3272
30.25
TWD+0.25 (0.83%)
2024.09.27收盤
東碩-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 | 849,702 | 18.43% | 655,593 | 16.51% | 393,066 | 7.61% | 566,062 | 11.88% | 236,539 | 5.8% | 326,254 | 7.99% | 1,024,185 | 26.72% | 1,368,096 | 43.5% | 1,473,046 | 54.14% | 1,430,712 | 50.63% | 215,650 | 12.01% | 89,008 | 6.45% | 113,265 | 13.65% |
按攤銷後成本衡量之金融資產-流動 | 148,447 | 3.22% | 0 | 0% | 101,628 | 2.13% | 0 | 0% | ||||||||||||||||||
應收票據淨額 | 0 | 0% | 115 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 815 | 0.05% | 616 | 0.04% | 415 | 0.05% | ||||||||||
應收帳款淨額 | 907,400 | 19.68% | 834,747 | 21.02% | 1,410,339 | 27.29% | 1,252,882 | 26.29% | 1,441,826 | 35.32% | 1,572,381 | 38.5% | 1,283,104 | 33.47% | 774,505 | 24.63% | 448,464 | 16.48% | 653,713 | 23.13% | 857,270 | 47.76% | 635,712 | 46.06% | 246,798 | 29.74% |
其他應收款 | 18,235 | 0.4% | 19,204 | 0.48% | 58,303 | 1.13% | 13,680 | 0.29% | 25,382 | 0.62% | 16,384 | 0.4% | 13,901 | 0.36% | ||||||||||||
本期所得稅資產 | 7,297 | 0.16% | 10,820 | 0.27% | 4,896 | 0.09% | 6,952 | 0.15% | 4,394 | 0.11% | 785 | 0.02% | 0 | 0% | 0 | 0% | 4 | 0% | ||||||||
存貨 | 799,811 | 17.35% | 763,906 | 19.24% | 1,438,629 | 27.84% | 934,913 | 19.62% | 1,119,654 | 27.43% | 934,100 | 22.87% | 751,773 | 19.61% | 453,300 | 14.41% | 428,094 | 15.73% | 355,743 | 12.59% | 344,912 | 19.21% | 274,349 | 19.88% | 165,439 | 19.93% |
預付款項 | 56,187 | 1.22% | 59,722 | 1.5% | 107,537 | 2.08% | 175,102 | 3.67% | 142,212 | 3.48% | 110,414 | 2.7% | 115,631 | 3.02% | 118,888 | 3.78% | 85,994 | 3.16% | 75,032 | 2.66% | 84,111 | 4.69% | 52,237 | 3.78% | 45,435 | 5.47% |
其他流動資產 | 2,097 | 0.05% | 2,369 | 0.06% | 3,150 | 0.06% | 4,000 | 0.08% | 2,448 | 0.06% | 9,656 | 0.24% | 11,207 | 0.29% | 114,227 | 3.63% | 21,749 | 0.8% | 3,135 | 0.11% | 0 | 0% | 3,025 | 0.22% | 0 | 0% |
流動資產合計 | 2,789,176 | 60.5% | 2,346,476 | 59.09% | 3,415,920 | 66.09% | 3,055,375 | 64.12% | 2,972,609 | 72.83% | 2,970,484 | 72.73% | 3,200,161 | 83.49% | 2,846,054 | 90.49% | 2,475,436 | 90.98% | 2,559,981 | 90.59% | 1,541,828 | 85.89% | 1,127,240 | 81.67% | 580,116 | 69.9% |
非流動資產 | ||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 20,863 | 0.45% | 3,112 | 0.08% | 6,163 | 0.12% | 8,865 | 0.19% | ||||||||||||||||||
採用權益法之投資 | 4,095 | 0.09% | ||||||||||||||||||||||||
不動產、廠房及設備 | 1,431,596 | 31.05% | 1,466,468 | 36.93% | 1,492,578 | 28.88% | 1,477,448 | 31% | 905,096 | 22.17% | 973,458 | 23.83% | 468,261 | 12.22% | 170,372 | 5.42% | 195,507 | 7.19% | 213,570 | 7.56% | 213,678 | 11.9% | 209,362 | 15.17% | 193,330 | 23.29% |
使用權資產 | 241,872 | 5.25% | 83,522 | 2.1% | 99,643 | 1.93% | 142,637 | 2.99% | 130,654 | 3.2% | 96,692 | 2.37% | ||||||||||||||
投資性不動產淨額 | 11,382 | 0.25% | 11,776 | 0.3% | 16,168 | 0.31% | 20,789 | 0.44% | 25,150 | 0.62% | ||||||||||||||||
無形資產 | 5,095 | 0.11% | 6,950 | 0.18% | 6,759 | 0.13% | 9,157 | 0.19% | 9,292 | 0.23% | 8,685 | 0.21% | 3,436 | 0.09% | 14,206 | 0.45% | 21,292 | 0.78% | 21,518 | 0.76% | 14,695 | 0.82% | 14,637 | 1.06% | 12,850 | 1.55% |
遞延所得稅資產 | 97,242 | 2.11% | 43,729 | 1.1% | 47,152 | 0.91% | 37,901 | 0.8% | 25,503 | 0.62% | 23,712 | 0.58% | 51,444 | 1.34% | 5,657 | 0.18% | 3,875 | 0.14% | 6,199 | 0.22% | 5,821 | 0.32% | 5,839 | 0.42% | 15,663 | 1.89% |
其他非流動資產 | 9,155 | 0.2% | 8,832 | 0.22% | 83,852 | 1.62% | 13,189 | 0.28% | 13,370 | 0.33% | 11,494 | 0.28% | 109,893 | 2.87% | ||||||||||||
非流動資產合計 | 1,821,300 | 39.5% | 1,624,389 | 40.91% | 1,752,315 | 33.91% | 1,709,986 | 35.88% | 1,109,065 | 27.17% | 1,114,041 | 27.27% | 633,034 | 16.51% | 299,121 | 9.51% | 245,301 | 9.02% | 265,931 | 9.41% | 253,227 | 14.11% | 253,042 | 18.33% | 249,860 | 30.1% |
資產總計 | 4,610,476 | 100% | 3,970,865 | 100% | 5,168,235 | 100% | 4,765,361 | 100% | 4,081,674 | 100% | 4,084,525 | 100% | 3,833,195 | 100% | 3,145,175 | 100% | 2,720,737 | 100% | 2,825,912 | 100% | 1,795,055 | 100% | 1,380,282 | 100% | 829,976 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 150,000 | 3.25% | 771,550 | 19.43% | 872,676 | 16.89% | 462,647 | 9.71% | 199,777 | 4.89% | 388,296 | 9.51% | 0 | 0% | 222,192 | 7.86% | 0 | 0% | 266,413 | 19.3% | 159,862 | 19.26% | ||||
透過損益按公允價值衡量之金融負債-流動 | 3,690 | 0.08% | 0 | 0% | 3,326 | 0.06% | 96 | 0% | 0 | 0% | 1,621 | 0.04% | 7,340 | 0.19% | ||||||||||||
合約負債-流動 | 50,792 | 1.1% | 4,704 | 0.12% | 13,233 | 0.26% | 5,450 | 0.11% | 9,530 | 0.23% | 7,094 | 0.17% | 7,627 | 0.2% | ||||||||||||
應付帳款 | 822,241 | 17.83% | 355,868 | 8.96% | 1,290,067 | 24.96% | 1,031,026 | 21.64% | 1,209,477 | 29.63% | 912,688 | 22.35% | 1,103,238 | 28.78% | 817,992 | 26.01% | 603,640 | 22.19% | 570,750 | 20.2% | 666,887 | 37.15% | 513,152 | 37.18% | 240,810 | 29.01% |
應付帳款-關係人 | 0 | 0% | 9,048 | 0.23% | 47,211 | 0.91% | 22,518 | 0.47% | 29,415 | 0.72% | 30,475 | 0.75% | 14,851 | 0.39% | 10,348 | 0.33% | 13,782 | 0.51% | 29,719 | 1.05% | 36,247 | 2.02% | ||||
其他應付款 | 217,910 | 4.73% | 321,145 | 8.09% | 305,049 | 5.9% | 260,228 | 5.46% | 366,460 | 8.98% | 388,048 | 9.5% | 412,258 | 10.75% | ||||||||||||
本期所得稅負債 | 12,150 | 0.26% | 14,195 | 0.36% | 10,420 | 0.2% | 21,619 | 0.45% | 20,478 | 0.5% | 38,693 | 0.95% | 50,700 | 1.32% | 36,153 | 1.15% | 39,109 | 1.44% | 36,363 | 1.29% | 39,029 | 2.17% | 14,548 | 1.05% | 0 | 0% |
租賃負債-流動 | 15,102 | 0.33% | 12,968 | 0.33% | 14,858 | 0.29% | 24,524 | 0.51% | 17,449 | 0.43% | 3,672 | 0.09% | ||||||||||||||
其他流動負債 | 322,421 | 6.99% | 199,047 | 5.01% | 198,222 | 3.84% | 156,404 | 3.28% | 563,525 | 13.81% | 330,560 | 8.09% | 68,172 | 1.78% | ||||||||||||
一年或一營業週期內到期長期負債 | 120,511 | 2.61% | 96,969 | 2.44% | 66,889 | 1.29% | 45,598 | 0.96% | 457,714 | 11.21% | 188,807 | 4.62% | 657 | 0.02% | 233,526 | 7.42% | 253,433 | 9.31% | ||||||||
退款負債-流動 | 200,255 | 4.34% | 101,939 | 2.57% | 128,008 | 2.48% | 110,801 | 2.33% | 93,990 | 2.3% | 141,684 | 3.47% | ||||||||||||||
其他流動負債-其他 | 1,655 | 0.04% | 139 | 0% | 3,325 | 0.06% | 5 | 0% | 11,821 | 0.29% | 69 | 0% | 67,515 | 1.76% | 2,173 | 0.07% | 5,262 | 0.19% | ||||||||
流動負債合計 | 1,594,306 | 34.58% | 1,688,525 | 42.52% | 2,755,098 | 53.31% | 1,984,512 | 41.64% | 2,420,222 | 59.29% | 2,104,075 | 51.51% | 1,665,029 | 43.44% | 1,479,851 | 47.05% | 1,298,792 | 47.74% | 1,281,098 | 45.33% | 1,135,835 | 63.28% | 993,662 | 71.99% | 531,854 | 64.08% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 269,153 | 5.84% | 0 | 0% | 395,330 | 9.68% | 576,135 | 15.03% | 186,697 | 5.94% | 0 | 0% | 248,172 | 8.78% | ||||||||||||
長期借款 | 1,113,166 | 24.14% | 573,676 | 14.45% | 711,905 | 13.77% | 776,947 | 16.3% | 45,181 | 1.11% | 32,432 | 0.79% | 32,449 | 0.85% | 0 | 0% | 66,200 | 3.69% | 9,341 | 0.68% | 14,559 | 1.75% | ||||
遞延所得稅負債 | 0 | 0% | 1,535 | 0.04% | 10,594 | 0.2% | 5,071 | 0.11% | 5,616 | 0.14% | 4,718 | 0.12% | 25,677 | 0.67% | 2,428 | 0.08% | 553 | 0.02% | 1,033 | 0.04% | 0 | 0% | 0 | 0% | 647 | 0.08% |
租賃負債-非流動 | 18,886 | 0.41% | 4,035 | 0.1% | 14,816 | 0.29% | 51,573 | 1.08% | 46,783 | 1.15% | 3,692 | 0.09% | ||||||||||||||
其他非流動負債 | 6,908 | 0.15% | 6,867 | 0.17% | 11,627 | 0.22% | 12,796 | 0.27% | 11,452 | 0.28% | 8,615 | 0.21% | 7,910 | 0.21% | ||||||||||||
非流動負債合計 | 1,408,113 | 30.54% | 586,113 | 14.76% | 748,942 | 14.49% | 846,387 | 17.76% | 109,032 | 2.67% | 444,787 | 10.89% | 642,171 | 16.75% | 196,682 | 6.25% | 7,565 | 0.28% | 258,610 | 9.15% | 74,769 | 4.17% | 24,684 | 1.79% | 27,930 | 3.37% |
負債總計 | 3,002,419 | 65.12% | 2,274,638 | 57.28% | 3,504,040 | 67.8% | 2,830,899 | 59.41% | 2,529,254 | 61.97% | 2,548,862 | 62.4% | 2,307,200 | 60.19% | 1,676,533 | 53.3% | 1,306,357 | 48.01% | 1,539,708 | 54.49% | 1,210,604 | 67.44% | 1,018,346 | 73.78% | 559,784 | 67.45% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 611,680 | 13.27% | 546,143 | 13.75% | 546,143 | 10.57% | 546,143 | 11.46% | 522,649 | 12.8% | 522,649 | 12.8% | 522,649 | 13.63% | 522,649 | 16.62% | 522,649 | 19.21% | 366,030 | 12.95% | 271,125 | 15.1% | 264,848 | 19.19% | 264,848 | 31.91% |
待分配股票股利 | 0 | 0% | 65,537 | 1.65% | 0 | 0% | 146,412 | 5.18% | 54,225 | 3.02% | 8,297 | 0.6% | 0 | 0% | ||||||||||||
股本合計 | 611,680 | 13.27% | 611,680 | 15.4% | 546,143 | 10.57% | 546,143 | 11.46% | 522,649 | 12.8% | 522,649 | 12.8% | 522,649 | 13.63% | 522,649 | 16.62% | 522,649 | 19.21% | 522,649 | 18.49% | 325,350 | 18.12% | 273,145 | 19.79% | 264,848 | 31.91% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 634,056 | 13.75% | 634,056 | 15.97% | 634,056 | 12.27% | 634,056 | 13.31% | 520,972 | 12.76% | 520,972 | 12.75% | 520,972 | 13.59% | ||||||||||||
資本公積-庫藏股票交易 | 61,998 | 1.34% | 61,998 | 1.56% | 47,575 | 0.92% | 47,575 | 1% | ||||||||||||||||||
資本公積-認股權 | 73,443 | 1.59% | 22,392 | 0.56% | 22,392 | 0.43% | 22,392 | 0.47% | 25,989 | 0.64% | 25,989 | 0.64% | 25,989 | 0.68% | 15,073 | 0.48% | 11,406 | 0.42% | 11,406 | 0.4% | ||||||
資本公積合計 | 769,497 | 16.69% | 718,446 | 18.09% | 704,023 | 13.62% | 704,023 | 14.77% | 546,961 | 13.4% | 546,961 | 13.39% | 546,961 | 14.27% | 536,045 | 17.04% | 532,378 | 19.57% | 532,378 | 18.84% | 4,812 | 0.27% | 2,792 | 0.2% | 2,792 | 0.34% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 178,504 | 3.87% | 178,504 | 4.5% | 155,937 | 3.02% | 134,859 | 2.83% | 134,859 | 3.3% | 124,578 | 3.05% | 111,923 | 2.92% | ||||||||||||
特別盈餘公積 | 142,464 | 3.09% | 91,456 | 2.3% | 119,078 | 2.3% | 117,103 | 2.46% | 117,103 | 2.87% | 65,190 | 1.6% | 31,818 | 0.83% | 15,595 | 0.5% | ||||||||||
未分配盈餘(或待彌補虧損) | (66,458) | -1.44% | 216,816 | 5.46% | 235,717 | 4.56% | 569,091 | 11.94% | 440,061 | 10.78% | 388,800 | 9.52% | 354,895 | 9.26% | 354,149 | 11.26% | 282,140 | 10.37% | 182,113 | 6.44% | 232,559 | 12.96% | 82,042 | 5.94% | 3,522 | 0.42% |
保留盈餘合計 | 254,510 | 5.52% | 486,776 | 12.26% | 510,732 | 9.88% | 821,053 | 17.23% | 692,023 | 16.95% | 578,568 | 14.16% | 498,636 | 13.01% | 465,896 | 14.81% | 361,095 | 13.27% | 238,273 | 8.43% | 248,080 | 13.82% | 83,165 | 6.03% | 3,522 | 0.42% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (16,953) | -0.37% | (101,787) | -2.56% | (71,391) | -1.38% | (114,147) | -2.4% | (147,850) | -3.62% | (51,152) | -1.25% | (31,494) | -0.82% | ||||||||||||
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 | (10,677) | -0.23% | (18,888) | -0.48% | (15,837) | -0.31% | (13,135) | -0.28% | ||||||||||||||||||
其他權益合計 | (27,630) | -0.6% | (120,675) | -3.04% | (87,228) | -1.69% | (127,282) | -2.67% | (147,850) | -3.62% | (51,152) | -1.25% | (31,494) | -0.82% | (45,191) | -1.44% | 5,701 | 0.21% | (7,096) | -0.25% | 6,209 | 0.35% | 2,834 | 0.21% | (970) | -0.12% |
庫藏股票 | 0 | 0% | 0 | 0% | (9,475) | -0.18% | (9,475) | -0.2% | (61,363) | -1.5% | (61,363) | -1.5% | 10,757 | 0.28% | 10,757 | 0.34% | 7,443 | 0.27% | ||||||||
歸屬於母公司業主之權益合計 | 1,608,057 | 34.88% | 1,696,227 | 42.72% | 1,664,195 | 32.2% | 1,934,462 | 40.59% | 1,552,420 | 38.03% | 1,535,663 | 37.6% | 1,525,995 | 39.81% | 1,468,642 | 46.7% | 1,414,380 | 51.99% | 1,286,204 | 45.51% | 584,451 | 32.56% | 361,936 | 26.22% | 270,192 | 32.55% |
權益總額 | 1,608,057 | 34.88% | 1,696,227 | 42.72% | 1,664,195 | 32.2% | 1,934,462 | 40.59% | 1,552,420 | 38.03% | 1,535,663 | 37.6% | 1,525,995 | 39.81% | 1,468,642 | 46.7% | 1,414,380 | 51.99% | 1,286,204 | 45.51% | 584,451 | 32.56% | 361,936 | 26.22% | 270,192 | 32.55% |
負債及權益總計 | 4,610,476 | 100% | 3,970,865 | 100% | 5,168,235 | 100% | 4,765,361 | 100% | 4,081,674 | 100% | 4,084,525 | 100% | 3,833,195 | 100% | 3,145,175 | 100% | 2,720,737 | 100% | 2,825,912 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,020.707 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | ||
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 276,000 | 0.01% | 276,000 | 0.01% | 1,726,000 | 0.04% | 1,726,000 | 0.04% | 250,000 | 0.01% | 250,000 | 0.01% | 176,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
東碩(3272) 截至2024年第2季「資產總額」總計約為NT$46.1億元,相較上一季增加約NT$1,943萬元、相較去年年末增加約NT$3.94億元
東碩(3272) 2024年第2季財報顯示公司「資產總額」約NT$46.1億元;負債總額約NT$30.02億元、為資產總額的65.12%;權益總額約NT$16.08億元、為資產總額的34.88%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$45.91億元;負債總額約NT$29.44億元、為資產總額的64.12%;權益總額約NT$16.47億元、為資產總額的35.88%。
今年第2季相較上一季「資產總額」增加約NT$1,943萬元。
對比去年年末
去年年末的「資產總額」則為NT$42.17億元;負債總額約NT$26.58億元、為資產總額的63.03%;權益總額約NT$15.59億元、為資產總額的36.97%。
今年第2季相較去年年末「資產總額」增加約NT$3.94億元。
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 | 4,610,476 | 100% | 4,591,042 | 100% | 4,216,749 | 100% | 4,582,677 | 100% | 3,970,865 | 100% | 4,399,610 | 100% | 6,422,746 | 100% | 7,097,728 | 100% | 5,168,235 | 100% | 5,446,443 | 100% | 5,437,096 | 100% | 5,136,287 | 100% | 4,765,361 | 100% | 4,263,135 | 100% | 4,470,704 | 100% | 4,458,731 | 100% | 4,081,674 | 100% | 3,773,469 | 100% | 3,958,604 | 100% | 3,910,641 | 100% | 4,084,525 | 100% | 4,593,311 | 100% | 4,501,192 | 100% | 4,427,662 | 100% | 3,833,195 | 100% | 3,758,627 | 100% | 3,281,409 | 100% | 3,333,949 | 100% | 3,145,175 | 100% | 2,859,626 | 100% | 3,147,260 | 100% | 2,821,507 | 100% | 2,720,737 | 100% | 2,679,540 | 100% | 2,718,074 | 100% | 2,907,384 | 100% | 2,825,912 | 100% | 2,592,700 | 100% | 2,309,242 | 100% | 2,254,531 | 100% |
負債總額 | 3,002,419 | 65.12% | 2,943,562 | 64.12% | 2,657,830 | 63.03% | 2,862,838 | 62.47% | 2,274,638 | 57.28% | 2,520,390 | 57.29% | 4,400,857 | 68.52% | 5,248,731 | 73.95% | 3,504,040 | 67.8% | 3,624,694 | 66.55% | 3,584,513 | 65.93% | 3,311,250 | 64.47% | 2,830,899 | 59.41% | 2,327,614 | 54.6% | 2,542,777 | 56.88% | 2,643,964 | 59.3% | 2,529,254 | 61.97% | 2,247,887 | 59.57% | 2,409,031 | 60.86% | 2,375,490 | 60.74% | 2,548,862 | 62.4% | 3,021,697 | 65.78% | 2,944,602 | 65.42% | 2,882,770 | 65.11% | 2,307,200 | 60.19% | 2,192,645 | 58.34% | 1,714,647 | 52.25% | 1,792,970 | 53.78% | 1,676,533 | 53.3% | 1,397,776 | 48.88% | 1,644,370 | 52.25% | 1,398,751 | 49.57% | 1,306,357 | 48.01% | 1,197,925 | 44.71% | 1,246,312 | 45.85% | 1,489,472 | 51.23% | 1,539,708 | 54.49% | 1,290,972 | 49.79% | 1,065,664 | 46.15% | 1,115,506 | 49.48% |
權益總額 | 1,608,057 | 34.88% | 1,647,480 | 35.88% | 1,558,919 | 36.97% | 1,719,839 | 37.53% | 1,696,227 | 42.72% | 1,879,220 | 42.71% | 2,021,889 | 31.48% | 1,848,997 | 26.05% | 1,664,195 | 32.2% | 1,821,749 | 33.45% | 1,852,583 | 34.07% | 1,825,037 | 35.53% | 1,934,462 | 40.59% | 1,935,521 | 45.4% | 1,927,927 | 43.12% | 1,814,767 | 40.7% | 1,552,420 | 38.03% | 1,525,582 | 40.43% | 1,549,573 | 39.14% | 1,535,151 | 39.26% | 1,535,663 | 37.6% | 1,571,614 | 34.22% | 1,556,590 | 34.58% | 1,544,892 | 34.89% | 1,525,995 | 39.81% | 1,565,982 | 41.66% | 1,566,762 | 47.75% | 1,540,979 | 46.22% | 1,468,642 | 46.7% | 1,461,850 | 51.12% | 1,502,890 | 47.75% | 1,422,756 | 50.43% | 1,414,380 | 51.99% | 1,481,615 | 55.29% | 1,471,762 | 54.15% | 1,417,912 | 48.77% | 1,286,204 | 45.51% | 1,301,728 | 50.21% | 1,243,578 | 53.85% | 1,139,025 | 50.52% |
流動資產
東碩(3272) 截至2024年第2季「流動資產」總計約為NT$27.89億元,相較上一季減少約NT$-3,144萬元、相較去年年末增加約NT$2.42億元
東碩(3272) 2024年第2季財報顯示公司「流動資產」總計約NT$27.89億元、約佔整體資產的60.5%。
對比上一季
上一季流動資產總計約NT$28.21億元、約佔整體資產的61.44%。今年第2季相較上一季減少約NT$-3,144萬元。
對比去年年末
去年年末流動資產則為NT$25.47億元、約佔整體資產的60.4%。今年第2季相較去年年末增加約NT$2.42億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,789,176 | 60.5% | 2,820,613 | 61.44% | 2,546,951 | 60.4% | 2,887,106 | 63% | 2,346,476 | 59.09% | 2,722,888 | 61.89% | 4,714,501 | 73.4% | 5,330,411 | 75.1% | 3,415,920 | 66.09% | 3,679,437 | 67.56% | 3,689,385 | 67.86% | 3,436,345 | 66.9% | 3,055,375 | 64.12% | 3,049,352 | 71.53% | 3,359,987 | 75.16% | 3,350,407 | 75.14% | 2,972,609 | 72.83% | 2,632,178 | 69.75% | 2,854,952 | 72.12% | 2,851,910 | 72.93% | 2,970,484 | 72.73% | 3,545,244 | 77.18% | 3,573,119 | 79.38% | 3,689,934 | 83.34% | 3,200,161 | 83.49% | 3,193,911 | 84.98% | 2,907,654 | 88.61% | 3,037,420 | 91.11% | 2,846,054 | 90.49% | 2,549,359 | 89.15% | 2,823,967 | 89.73% | 2,490,182 | 88.26% | 2,475,436 | 90.98% | 2,419,908 | 90.31% | 2,452,197 | 90.22% | 2,626,388 | 90.34% | 2,559,981 | 90.59% | 2,328,603 | 89.81% | 2,045,043 | 88.56% | 1,998,115 | 88.63% |
非流動資產
東碩(3272) 截至2024年第2季「非流動資產」總計約為NT$18.21億元,相較上一季增加約NT$5,087萬元、相較去年年末增加約NT$1.52億元
東碩(3272) 2024年第2季財報顯示公司「非流動資產」總計約NT$18.21億元、約佔整體資產的39.5%。
對比上一季
上一季非流動資產總計約NT$17.7億元、約佔整體資產的38.56%。今年第2季相較上一季增加約NT$5,087萬元。
對比去年年末
去年年末非流動資產則為NT$16.7億元、約佔整體資產的39.6%。今年第2季相較去年年末增加約NT$1.52億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,821,300 | 39.5% | 1,770,429 | 38.56% | 1,669,798 | 39.6% | 1,695,571 | 37% | 1,624,389 | 40.91% | 1,676,722 | 38.11% | 1,708,245 | 26.6% | 1,767,317 | 24.9% | 1,752,315 | 33.91% | 1,767,006 | 32.44% | 1,747,711 | 32.14% | 1,699,942 | 33.1% | 1,709,986 | 35.88% | 1,213,783 | 28.47% | 1,110,717 | 24.84% | 1,108,324 | 24.86% | 1,109,065 | 27.17% | 1,141,291 | 30.25% | 1,103,652 | 27.88% | 1,058,731 | 27.07% | 1,114,041 | 27.27% | 1,048,067 | 22.82% | 928,073 | 20.62% | 737,728 | 16.66% | 633,034 | 16.51% | 564,716 | 15.02% | 373,755 | 11.39% | 296,529 | 8.89% | 299,121 | 9.51% | 310,267 | 10.85% | 323,293 | 10.27% | 331,325 | 11.74% | 245,301 | 9.02% | 259,632 | 9.69% | 265,877 | 9.78% | 280,996 | 9.66% | 265,931 | 9.41% | 264,097 | 10.19% | 264,199 | 11.44% | 256,416 | 11.37% |
流動負債
東碩(3272) 截至2024年第2季「流動負債」總計約為NT$15.94億元,相較上一季增加約NT$8,431萬元、相較去年年末增加約NT$1.22億元
東碩(3272) 2024年第2季財報顯示公司「流動負債」總計約NT$15.94億元、約佔整體資產的34.58%。
對比上一季
上一季流動負債總計約NT$15.1億元、約佔整體資產的32.89%。今年第2季相較上一季增加約NT$8,431萬元。
對比去年年末
去年年末流動負債則為NT$14.73億元、約佔整體資產的34.92%。今年第2季相較去年年末增加約NT$1.22億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,594,306 | 34.58% | 1,509,992 | 32.89% | 1,472,546 | 34.92% | 2,297,105 | 50.13% | 1,688,525 | 42.52% | 1,881,328 | 42.76% | 3,709,185 | 57.75% | 4,528,740 | 63.81% | 2,755,098 | 53.31% | 2,853,457 | 52.39% | 2,769,214 | 50.93% | 2,480,197 | 48.29% | 1,984,512 | 41.64% | 1,989,144 | 46.66% | 2,190,035 | 48.99% | 2,374,831 | 53.26% | 2,420,222 | 59.29% | 2,131,948 | 56.5% | 1,870,244 | 47.25% | 1,870,348 | 47.83% | 2,104,075 | 51.51% | 2,583,285 | 56.24% | 2,498,371 | 55.5% | 2,244,079 | 50.68% | 1,665,029 | 43.44% | 1,605,990 | 42.73% | 1,514,675 | 46.16% | 1,596,586 | 47.89% | 1,479,851 | 47.05% | 1,197,804 | 41.89% | 1,445,914 | 45.94% | 1,388,882 | 49.22% | 1,298,792 | 47.74% | 1,187,123 | 44.3% | 983,559 | 36.19% | 1,222,951 | 42.06% | 1,281,098 | 45.33% | 904,985 | 34.91% | 989,010 | 42.83% | 1,040,905 | 46.17% |
非流動負債
東碩(3272) 截至2024年第2季「非流動負債」總計約為NT$14.08億元,相較上一季減少約NT$-2,546萬元、相較去年年末增加約NT$2.23億元
東碩(3272) 2024年第2季財報顯示公司「非流動負債」總計約NT$14.08億元、約佔整體資產的30.54%。
對比上一季
上一季非流動負債總計約NT$14.34億元、約佔整體資產的31.23%。今年第2季相較上一季減少約NT$-2,546萬元。
對比去年年末
去年年末非流動負債則為NT$11.85億元、約佔整體資產的28.11%。今年第2季相較去年年末增加約NT$2.23億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,408,113 | 30.54% | 1,433,570 | 31.23% | 1,185,284 | 28.11% | 565,733 | 12.35% | 586,113 | 14.76% | 639,062 | 14.53% | 691,672 | 10.77% | 719,991 | 10.14% | 748,942 | 14.49% | 771,237 | 14.16% | 815,299 | 15% | 831,053 | 16.18% | 846,387 | 17.76% | 338,470 | 7.94% | 352,742 | 7.89% | 269,133 | 6.04% | 109,032 | 2.67% | 115,939 | 3.07% | 538,787 | 13.61% | 505,142 | 12.92% | 444,787 | 10.89% | 438,412 | 9.54% | 446,231 | 9.91% | 638,691 | 14.43% | 642,171 | 16.75% | 586,655 | 15.61% | 199,972 | 6.09% | 196,384 | 5.89% | 196,682 | 6.25% | 199,972 | 6.99% | 198,456 | 6.31% | 9,869 | 0.35% | 7,565 | 0.28% | 10,802 | 0.4% | 262,753 | 9.67% | 266,521 | 9.17% | 258,610 | 9.15% | 385,987 | 14.89% | 76,654 | 3.32% | 74,601 | 3.31% |
權益
東碩(3272) 截至2024年第2季「權益」總計約為NT$16.08億元,相較上一季減少約NT$-3,942萬元、相較去年年末增加約NT$4,914萬元
東碩(3272) 2024年第2季財報顯示公司「權益」總計約NT$16.08億元、約佔整體資產的34.88%。
對比上一季
上一季權益總計約NT$16.47億元、約佔整體資產的35.88%。今年第2季相較上一季減少約NT$-3,942萬元。
對比去年年末
去年年末權益則為NT$15.59億元、約佔整體資產的36.97%。今年第2季相較去年年末增加約NT$4,914萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,608,057 | 34.88% | 1,647,480 | 35.88% | 1,558,919 | 36.97% | 1,719,839 | 37.53% | 1,696,227 | 42.72% | 1,879,220 | 42.71% | 2,021,889 | 31.48% | 1,848,997 | 26.05% | 1,664,195 | 32.2% | 1,821,749 | 33.45% | 1,852,583 | 34.07% | 1,825,037 | 35.53% | 1,934,462 | 40.59% | 1,935,521 | 45.4% | 1,927,927 | 43.12% | 1,814,767 | 40.7% | 1,552,420 | 38.03% | 1,525,582 | 40.43% | 1,549,573 | 39.14% | 1,535,151 | 39.26% | 1,535,663 | 37.6% | 1,571,614 | 34.22% | 1,556,590 | 34.58% | 1,544,892 | 34.89% | 1,525,995 | 39.81% | 1,565,982 | 41.66% | 1,566,762 | 47.75% | 1,540,979 | 46.22% | 1,468,642 | 46.7% | 1,461,850 | 51.12% | 1,502,890 | 47.75% | 1,422,756 | 50.43% | 1,414,380 | 51.99% | 1,481,615 | 55.29% | 1,471,762 | 54.15% | 1,417,912 | 48.77% | 1,286,204 | 45.51% | 1,301,728 | 50.21% | 1,243,578 | 53.85% | 1,139,025 | 50.52% |
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