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欣銓-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/06/30截至2023/06/30截至2022/06/30截至2021/06/30截至2020/06/30截至2019/06/30截至2018/06/30截至2017/06/30截至2016/06/30截至2015/06/30截至2014/06/30截至2013/06/30截至2012/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金1,561,1434.82%2,172,9546.84%1,959,0957.04%2,253,8529.12%1,588,4867.74%1,457,3647.87%1,475,5448.84%3,417,21921.31%2,690,82220.47%2,178,26015.73%1,713,48612.5%3,894,81330.47%3,643,10429.9%
透過損益按公允價值衡量之金融資產-流動2480%7,9980.03%3,3330.01%1,8000.01%6,3380.03%6,1670.03%00%2790%8,5340.06%1,0320.01%1,4650.01%2970%1,1360.01%
按攤銷後成本衡量之金融資產-流動2,194,4356.78%1,872,9385.89%1,726,2076.2%1,429,7165.79%1,395,4686.8%1,566,8108.46%1,473,6468.83%
合約資產-流動547,0771.69%641,7592.02%518,0031.86%233,7220.95%151,6980.74%141,8010.77%
應收帳款淨額2,945,9009.1%2,733,2738.6%2,670,9079.6%2,163,7388.76%1,776,0868.65%1,593,5298.61%1,681,33810.07%1,499,4439.35%1,056,6738.04%1,095,2777.91%1,129,5688.24%836,0196.54%916,2707.52%
應收帳款-關係人淨額112,1960.35%112,0320.35%104,5080.38%93,8350.38%69,6220.34%65,1290.35%72,6470.44%63,1260.39%35,7570.27%63,9130.46%68,5410.5%116,6220.91%112,4900.92%
其他應收款39,7820.12%39,1810.12%35,4480.13%24,2690.1%33,9460.17%25,1880.14%56,1450.34%
預付款項532,8151.65%412,4841.3%408,8891.47%548,4812.22%473,4562.31%363,7221.96%352,5182.11%158,1600.99%70,8800.54%106,7520.77%111,7390.82%72,8270.57%87,8020.72%
流動資產合計7,933,59624.5%7,992,61925.15%7,426,97626.69%6,756,33427.34%5,501,96626.79%5,226,12428.23%5,116,04430.65%5,871,17336.62%4,540,16434.54%4,262,10830.77%3,842,68828.03%5,025,57839.32%4,787,03839.29%
非流動資產
透過損益按公允價值衡量之金融資產-非流動114,4680.35%57,2820.18%59,4400.21%
透過其他綜合損益按公允價值衡量之金融資產-非流動32,9170.1%36,4020.11%36,4020.13%36,4020.15%60,6340.3%89,6400.48%89,6400.54%
按攤銷後成本衡量之金融資產-非流動32,9990.1%31,2600.1%27,4770.1%29,6070.12%29,5260.14%9,2070.05%9,1950.06%
採用權益法之投資210,3220.65%218,6490.69%246,7050.89%243,1350.98%245,0901.19%290,2851.57%259,9831.56%319,7711.99%
不動產、廠房及設備21,677,51266.95%21,301,87567.02%17,838,27664.1%15,386,11662.26%12,536,49761.05%10,937,88559.09%10,202,87561.13%8,857,01855.24%8,242,60262.7%9,136,08765.96%9,249,60467.48%7,509,25058.75%7,184,17958.97%
使用權資產1,295,0274%1,087,2973.42%1,211,6634.35%1,282,2225.19%1,157,5405.64%997,8325.39%
無形資產607,1461.88%600,6221.89%597,3972.15%596,9162.42%631,7443.08%631,6293.41%658,6593.95%639,5553.99%38,9980.3%45,4940.33%61,6870.45%55,3540.43%50,7870.42%
遞延所得稅資產301,6240.93%292,9380.92%256,3020.92%210,2720.85%215,1391.05%166,0220.9%136,3810.82%111,5440.7%116,5930.89%101,6360.73%85,5720.62%63,4280.5%41,7460.34%
其他非流動資產175,4140.54%165,0860.52%128,6110.46%172,6410.7%156,8230.76%162,3450.88%217,6901.3%
非流動資產合計24,447,42975.5%23,791,41174.85%20,402,27373.31%17,957,31172.66%15,032,99373.21%13,284,84571.77%11,574,42369.35%10,163,10263.38%8,605,61065.46%9,588,73669.23%9,864,43771.97%7,755,07260.68%7,395,55360.71%
資產總計32,381,025100%31,784,030100%27,829,249100%24,713,645100%20,534,959100%18,510,969100%16,690,467100%16,034,275100%13,145,774100%13,850,844100%13,707,125100%12,780,650100%12,182,591100%
負債及權益
負債
流動負債
短期借款22,2250.07%402,7681.27%858,3793.08%1,400,0075.66%1,167,3425.68%889,5004.81%386,1852.31%435,7072.72%57,6820.44%188,6141.36%465,8723.4%342,3692.68%161,6931.33%
透過損益按公允價值衡量之金融負債-流動12,7890.04%24,3800.08%18,1180.07%5,6130.02%2,4020.01%60%47,3570.28%
合約負債-流動32,8530.1%
應付票據28,0780.09%750%750%2750%2,8320.01%4,2310.02%4,2300.03%4,0490.03%2,4310.02%2,4310.02%3,1800.02%3,7810.03%4750%
其他應付款3,451,13510.66%3,495,57211%3,281,32211.79%1,701,4856.88%2,148,07510.46%1,614,2248.72%1,985,25811.89%
本期所得稅負債437,5831.35%497,4151.56%545,5701.96%351,5221.42%251,3341.22%192,0841.04%199,4911.2%125,1290.78%89,7830.68%131,3550.95%115,7340.84%80,4620.63%89,9210.74%
租賃負債-流動194,3200.6%247,8620.78%263,3440.95%192,9800.78%151,4030.74%191,0211.03%
其他流動負債2,268,6287.01%1,184,1243.73%318,7051.15%786,9973.18%771,6933.76%884,2004.78%1,005,6876.03%
一年或一營業週期內到期長期負債2,246,1026.94%1,163,8953.66%289,2701.04%758,1033.07%751,5523.66%864,9444.67%986,0285.91%1,300,1498.11%
其他流動負債-其他22,5260.07%20,2290.06%29,4350.11%28,8940.12%20,1410.1%19,2560.1%19,6590.12%11,8860.07%
流動負債合計6,447,61119.91%5,852,19618.41%5,285,51318.99%4,438,87917.96%4,495,08121.89%3,775,26620.39%3,628,20821.74%3,601,21922.46%2,280,03217.34%2,561,19418.49%2,664,62819.44%2,835,38522.18%2,463,12320.22%
非流動負債
長期借款7,211,87822.27%8,563,77926.94%6,855,17724.63%5,357,10121.68%3,494,56017.02%3,025,83216.35%2,798,33016.77%1,877,15211.71%1,481,10411.27%2,194,58315.84%2,436,25217.77%1,932,81815.12%2,012,23316.52%
負債準備-非流動109,5880.34%84,7110.27%81,1460.29%76,7100.31%52,0370.25%47,2280.26%45,2530.27%41,2110.26%29,4660.22%21,2230.15%15,7260.11%13,2970.1%12,9540.11%
遞延所得稅負債106,4130.33%122,2090.38%162,2020.58%142,2790.58%99,1460.48%66,6490.36%44,1880.26%32,0740.2%29,8540.23%19,0500.14%33,4100.24%20,3360.16%16,7270.14%
租賃負債-非流動1,030,9693.18%785,5842.47%882,8923.17%967,4603.91%851,6454.15%738,9093.99%
其他非流動負債210,7740.65%237,5630.75%246,8490.89%194,7720.79%147,1260.72%141,9790.77%91,3370.55%
非流動負債合計8,669,62226.77%9,793,84630.81%8,228,26629.57%6,738,32227.27%4,644,51422.62%4,020,59721.72%2,979,10817.85%2,050,42312.79%1,607,89912.23%2,299,64116.6%2,539,76718.53%2,021,04915.81%2,093,44717.18%
負債總計15,117,23346.69%15,646,04249.23%13,513,77948.56%11,177,20145.23%9,139,59544.51%7,795,86342.11%6,607,31639.59%5,651,64235.25%3,887,93129.58%4,860,83535.09%5,204,39537.97%4,856,43438%4,556,57037.4%
權益
歸屬於母公司業主之權益
股本
普通股股本4,901,70115.14%4,901,70115.42%4,901,70117.61%4,901,70119.83%4,902,59223.87%4,903,25226.49%4,903,96229.38%4,855,66330.28%4,808,90236.58%4,761,70734.38%4,696,65534.26%4,619,01536.14%4,564,94237.47%
股本合計4,901,70115.14%4,901,70115.42%4,901,70117.61%4,901,70119.83%4,902,59223.87%4,903,25226.49%4,903,96229.38%4,855,66330.28%4,856,99136.95%4,809,32434.72%4,743,30734.6%4,665,20536.5%4,610,55537.85%
資本公積
資本公積-發行溢價380,5961.18%772,7322.43%1,017,8173.66%980,0553.97%941,8904.59%915,2624.94%881,2205.28%
資本公積-庫藏股票交易498,0191.54%444,3921.4%387,5141.39%309,5101.25%288,3841.4%262,3791.42%235,5871.41%215,2691.34%194,3471.48%168,8561.22%151,6211.11%134,4421.05%116,2050.95%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數6,9380.02%6,9070.02%6,9070.02%6,1740.02%1,8730.01%
資本公積合計885,5532.73%1,224,0313.85%1,412,2385.07%1,333,5015.4%1,310,2246.38%1,284,1546.94%1,259,3037.55%1,106,6926.9%1,087,9258.28%1,063,1217.68%1,016,0797.41%947,6367.41%922,0247.57%
保留盈餘
法定盈餘公積2,676,5118.27%2,401,3237.56%2,045,0857.35%1,611,7426.52%1,611,7427.85%1,501,7108.11%1,346,8568.07%
未分配盈餘(或待彌補虧損)8,699,03326.86%7,644,44924.05%5,986,81421.51%5,935,72424.02%3,818,77018.6%3,152,84817.03%2,780,05116.66%2,535,73415.81%2,205,16516.77%2,179,66915.74%1,870,05213.64%1,516,87211.87%1,400,11011.49%
保留盈餘合計11,375,54435.13%10,045,77231.61%8,198,50629.46%7,572,93330.64%5,455,97926.57%4,654,55825.14%4,126,90724.73%3,754,89023.42%3,335,00425.37%3,210,81323.18%2,780,52320.29%2,343,13418.33%2,144,87717.61%
其他權益
國外營運機構財務報表換算之兌換差額220,2780.68%88,2150.28%(75,353)-0.27%(144,652)-0.59%(118,220)-0.58%70,4230.38%60,5740.36%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益7,4880.02%5,0410.02%5,1500.02%5,0940.02%(2)0%220%6080%
其他權益-其他00%00%00%(5,361)-0.02%(28,437)-0.14%(70,531)-0.38%(141,431)-0.85%(7,844)-0.05%(29,502)-0.22%(64,513)-0.47%(70,873)-0.52%
其他權益合計227,7660.7%93,2560.29%(70,203)-0.25%(144,919)-0.59%(146,659)-0.71%(86)0%(80,249)-0.48%23,6680.15%104,6950.8%33,5230.24%89,5930.65%95,0130.74%75,3370.62%
庫藏股票(126,772)-0.39%(126,772)-0.4%(126,772)-0.46%(126,772)-0.51%(126,772)-0.62%(126,772)-0.68%126,7720.76%126,7720.79%126,7720.96%126,7720.92%126,7720.92%126,7720.99%126,7721.04%
歸屬於母公司業主之權益合計17,263,79253.31%16,137,98850.77%14,315,47051.44%13,536,44454.77%11,395,36455.49%10,715,10657.89%10,083,15160.41%9,614,14159.96%9,257,84370.42%8,990,00964.91%8,502,73062.03%7,924,21662%7,626,02162.6%
權益總額17,263,79253.31%16,137,98850.77%14,315,47051.44%13,536,44454.77%11,395,36455.49%10,715,10657.89%10,083,15160.41%10,382,63364.75%9,257,84370.42%8,990,00964.91%8,502,73062.03%7,924,21662%7,626,02162.6%
負債及權益總計32,381,025100%31,784,030100%27,829,249100%24,713,645100%20,534,959100%18,510,969100%16,690,467100%16,034,275100%13,145,774100%13,850,844100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)16,250,7500.05%16,250,7500.05%16,250,7500.06%16,250,7500.07%16,250,7500.08%16,250,7500.09%16,250,7500.1%16,250,7500.1%16,089,8150.12%15,930,4970.12%15,773,8160.12%15,617,6400.12%15,463,1360.13%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

欣銓(3264) 截至2024年第2季「資產總額」總計約為NT$324億元,相較上一季減少約NT$-6.22億元、相較去年年末減少約NT$-6.04億元
欣銓(3264) 2024年第2季財報顯示公司「資產總額」約NT$324億元;負債總額約NT$151億元、為資產總額的46.69%;權益總額約NT$173億元、為資產總額的53.31%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$330億元;負債總額約NT$148億元、為資產總額的44.73%;權益總額約NT$182億元、為資產總額的55.27%。 今年第2季相較上一季「資產總額」增加約NT$-6.22億元。
對比去年年末
去年年末的「資產總額」則為NT$330億元;負債總額約NT$154億元、為資產總額的46.6%;權益總額約NT$176億元、為資產總額的53.4%。 今年第2季相較去年年末「資產總額」增加約NT$-6.04億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額32,381,025100%33,003,018100%32,985,312100%32,741,881100%31,784,030100%31,699,601100%31,030,184100%29,775,461100%27,829,249100%27,196,486100%26,318,368100%25,412,645100%24,713,645100%23,258,440100%22,425,349100%21,899,920100%20,534,959100%19,125,436100%18,577,209100%18,708,028100%18,510,969100%18,633,840100%17,663,420100%16,904,698100%16,690,467100%16,476,609100%16,276,452100%15,995,349100%16,034,275100%15,360,307100%15,566,876100%15,051,587100%13,145,774100%13,330,177100%13,366,416100%13,556,691100%13,850,844100%13,967,276100%13,847,564100%14,128,784100%
負債總額15,117,23346.69%14,762,37744.73%15,371,02246.6%15,668,48547.85%15,646,04249.23%14,551,96845.91%14,498,06246.72%14,219,03747.75%13,513,77948.56%12,452,03845.79%12,312,77146.78%12,073,40247.51%11,177,20145.23%10,322,36944.38%9,938,72044.32%10,007,56745.7%9,139,59544.51%7,542,93739.44%7,246,91539.01%7,676,93041.04%7,795,86342.11%7,402,59139.73%6,660,72037.71%6,359,15337.62%6,607,31639.59%5,974,24136.26%6,098,71337.47%6,212,70738.84%5,651,64235.25%4,675,76630.44%5,081,10832.64%4,793,25831.85%3,887,93129.58%3,679,88027.61%3,857,70628.86%4,222,20731.14%4,860,83535.09%4,429,67031.71%4,573,18433.03%5,234,81937.05%
權益總額17,263,79253.31%18,240,64155.27%17,614,29053.4%17,073,39652.15%16,137,98850.77%17,147,63354.09%16,532,12253.28%15,556,42452.25%14,315,47051.44%14,744,44854.21%14,005,59753.22%13,339,24352.49%13,536,44454.77%12,936,07155.62%12,486,62955.68%11,892,35354.3%11,395,36455.49%11,582,49960.56%11,330,29460.99%11,031,09858.96%10,715,10657.89%11,231,24960.27%11,002,70062.29%10,545,54562.38%10,083,15160.41%10,502,36863.74%10,177,73962.53%9,782,64261.16%10,382,63364.75%10,684,54169.56%10,485,76867.36%10,258,32968.15%9,257,84370.42%9,650,29772.39%9,508,71071.14%9,334,48468.86%8,990,00964.91%9,537,60668.29%9,274,38066.97%8,893,96562.95%

流動資產

欣銓(3264) 截至2024年第2季「流動資產」總計約為NT$79.34億元,相較上一季減少約NT$-7.57億元、相較去年年末減少約NT$-5.82億元
欣銓(3264) 2024年第2季財報顯示公司「流動資產」總計約NT$79.34億元、約佔整體資產的24.5%。
對比上一季
上一季流動資產總計約NT$86.9億元、約佔整體資產的26.33%。今年第2季相較上一季減少約NT$-7.57億元。
對比去年年末
去年年末流動資產則為NT$85.15億元、約佔整體資產的25.82%。今年第2季相較去年年末減少約NT$-5.82億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產7,933,59624.5%8,690,44926.33%8,515,17225.82%8,611,23226.3%7,992,61925.15%8,333,72026.29%8,600,88727.72%8,366,08528.1%7,426,97626.69%7,286,52926.79%6,831,83525.96%6,416,30325.25%6,756,33427.34%6,195,49726.64%6,251,27627.88%5,986,04127.33%5,501,96626.79%5,441,42128.45%4,965,90426.73%5,388,98328.81%5,226,12428.23%5,265,35928.26%5,484,90131.05%4,830,25928.57%5,116,04430.65%5,325,28732.32%5,876,72236.11%5,762,05936.02%5,871,17336.62%5,406,88335.2%5,411,71134.76%4,492,77129.85%4,540,16434.54%4,329,56932.48%3,975,40629.74%4,003,37429.53%4,262,10830.77%4,487,42332.13%4,070,38329.39%4,222,26129.88%

非流動資產

欣銓(3264) 截至2024年第2季「非流動資產」總計約為NT$244億元,相較上一季增加約NT$1.35億元、相較去年年末減少約NT$-2,271萬元
欣銓(3264) 2024年第2季財報顯示公司「非流動資產」總計約NT$244億元、約佔整體資產的75.5%。
對比上一季
上一季非流動資產總計約NT$243億元、約佔整體資產的73.67%。今年第2季相較上一季增加約NT$1.35億元。
對比去年年末
去年年末非流動資產則為NT$245億元、約佔整體資產的74.18%。今年第2季相較去年年末減少約NT$-2,271萬元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產24,447,42975.5%24,312,56973.67%24,470,14074.18%24,130,64973.7%23,791,41174.85%23,365,88173.71%22,429,29772.28%21,409,37671.9%20,402,27373.31%19,909,95773.21%19,486,53374.04%18,996,34274.75%17,957,31172.66%17,062,94373.36%16,174,07372.12%15,913,87972.67%15,032,99373.21%13,684,01571.55%13,611,30573.27%13,319,04571.19%13,284,84571.77%13,368,48171.74%12,178,51968.95%12,074,43971.43%11,574,42369.35%11,151,32267.68%10,399,73063.89%10,233,29063.98%10,163,10263.38%9,953,42464.8%10,155,16565.24%10,558,81670.15%8,605,61065.46%9,000,60867.52%9,391,01070.26%9,553,31770.47%9,588,73669.23%9,479,85367.87%9,777,18170.61%9,906,52370.12%

流動負債

欣銓(3264) 截至2024年第2季「流動負債」總計約為NT$64.48億元,相較上一季增加約NT$15.33億元、相較去年年末增加約NT$15.48億元
欣銓(3264) 2024年第2季財報顯示公司「流動負債」總計約NT$64.48億元、約佔整體資產的19.91%。
對比上一季
上一季流動負債總計約NT$49.14億元、約佔整體資產的14.89%。今年第2季相較上一季增加約NT$15.33億元。
對比去年年末
去年年末流動負債則為NT$48.99億元、約佔整體資產的14.85%。今年第2季相較去年年末增加約NT$15.48億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動負債6,447,61119.91%4,914,30214.89%4,899,35414.85%4,715,13414.4%5,852,19618.41%5,212,90416.44%4,657,49115.01%4,239,24214.24%5,285,51318.99%4,126,69315.17%4,168,52715.84%4,985,06519.62%4,438,87917.96%4,546,87419.55%3,786,64016.89%3,731,77717.04%4,495,08121.89%3,768,17019.7%3,116,44916.78%3,396,78318.16%3,775,26620.39%3,868,26120.76%3,828,37221.67%2,279,34713.48%3,628,20821.74%2,869,11017.41%2,916,52117.92%2,926,19218.29%3,601,21922.46%2,984,37619.43%2,526,53416.23%1,976,37813.13%2,280,03217.34%1,664,73912.49%1,796,34713.44%1,866,01613.76%2,561,19418.49%1,990,59714.25%1,687,05012.18%1,969,93813.94%

非流動負債

欣銓(3264) 截至2024年第2季「非流動負債」總計約為NT$86.7億元,相較上一季減少約NT$-11.78億元、相較去年年末減少約NT$-18.02億元
欣銓(3264) 2024年第2季財報顯示公司「非流動負債」總計約NT$86.7億元、約佔整體資產的26.77%。
對比上一季
上一季非流動負債總計約NT$98.48億元、約佔整體資產的29.84%。今年第2季相較上一季減少約NT$-11.78億元。
對比去年年末
去年年末非流動負債則為NT$105億元、約佔整體資產的31.75%。今年第2季相較去年年末減少約NT$-18.02億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債8,669,62226.77%9,848,07529.84%10,471,66831.75%10,953,35133.45%9,793,84630.81%9,339,06429.46%9,840,57131.71%9,979,79533.52%8,228,26629.57%8,325,34530.61%8,144,24430.95%7,088,33727.89%6,738,32227.27%5,775,49524.83%6,152,08027.43%6,275,79028.66%4,644,51422.62%3,774,76719.74%4,130,46622.23%4,280,14722.88%4,020,59721.72%3,534,33018.97%2,832,34816.04%4,079,80624.13%2,979,10817.85%3,105,13118.85%3,182,19219.55%3,286,51520.55%2,050,42312.79%1,691,39011.01%2,554,57416.41%2,816,88018.71%1,607,89912.23%2,015,14115.12%2,061,35915.42%2,356,19117.38%2,299,64116.6%2,439,07317.46%2,886,13420.84%3,264,88123.11%

權益

欣銓(3264) 截至2024年第2季「權益」總計約為NT$173億元,相較上一季減少約NT$-9.77億元、相較去年年末減少約NT$-3.5億元
欣銓(3264) 2024年第2季財報顯示公司「權益」總計約NT$173億元、約佔整體資產的53.31%。
對比上一季
上一季權益總計約NT$182億元、約佔整體資產的55.27%。今年第2季相較上一季減少約NT$-9.77億元。
對比去年年末
去年年末權益則為NT$176億元、約佔整體資產的53.4%。今年第2季相較去年年末減少約NT$-3.5億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益17,263,79253.31%18,240,64155.27%17,614,29053.4%17,073,39652.15%16,137,98850.77%17,147,63354.09%16,532,12253.28%15,556,42452.25%14,315,47051.44%14,744,44854.21%14,005,59753.22%13,339,24352.49%13,536,44454.77%12,936,07155.62%12,486,62955.68%11,892,35354.3%11,395,36455.49%11,582,49960.56%11,330,29460.99%11,031,09858.96%10,715,10657.89%11,231,24960.27%11,002,70062.29%10,545,54562.38%10,083,15160.41%10,502,36863.74%10,177,73962.53%9,782,64261.16%10,382,63364.75%10,684,54169.56%10,485,76867.36%10,258,32968.15%9,257,84370.42%9,650,29772.39%9,508,71071.14%9,334,48468.86%8,990,00964.91%9,537,60668.29%9,274,38066.97%8,893,96562.95%
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