3293
1,080
TWD+0.00 (0.00%)
2024.10.17收盤
鈊象-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 | 879,001 | 3.97% | 939,489 | 5.11% | 6,777,547 | 44.46% | 1,847,274 | 15.13% | 793,722 | 9.1% | 470,699 | 8.23% | 757,751 | 15.24% | 1,294,469 | 27.16% | 911,810 | 22.27% | 635,393 | 19.59% | 639,896 | 20.65% | 874,436 | 25.8% | 1,642,181 | 37.99% |
透過損益按公允價值衡量之金融資產-流動 | 111,957 | 0.51% | 108,965 | 0.59% | 107,071 | 0.7% | 107,139 | 0.88% | 107,204 | 1.23% | 107,703 | 1.88% | 101,493 | 2.04% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 12,678,559 | 57.33% | 11,615,137 | 63.18% | 4,749,954 | 31.16% | 6,798,538 | 55.67% | 4,753,170 | 54.51% | 2,579,925 | 45.1% | 1,748,188 | 35.17% | ||||||||||||
應收票據淨額 | 10,238 | 0.05% | 3,551 | 0.02% | 2,758 | 0.02% | 30,554 | 0.25% | 10,730 | 0.12% | 18,010 | 0.31% | 12,549 | 0.25% | 7,407 | 0.16% | 3,050 | 0.07% | 11,180 | 0.34% | 13,288 | 0.43% | 7,842 | 0.23% | 17,428 | 0.4% |
應收帳款淨額 | 2,384,801 | 10.78% | 1,906,812 | 10.37% | 1,719,154 | 11.28% | 1,626,856 | 13.32% | 1,201,651 | 13.78% | 837,109 | 14.63% | 581,405 | 11.7% | 475,660 | 9.98% | 455,035 | 11.11% | 333,689 | 10.29% | 256,572 | 8.28% | 248,133 | 7.32% | 381,831 | 8.83% |
存貨 | 127,049 | 0.57% | 107,286 | 0.58% | 153,209 | 1.01% | 109,045 | 0.89% | 124,057 | 1.42% | 127,743 | 2.23% | 135,717 | 2.73% | 129,835 | 2.72% | 155,973 | 3.81% | 149,844 | 4.62% | 166,555 | 5.38% | 199,061 | 5.87% | 255,826 | 5.92% |
預付款項 | 118,951 | 0.54% | 113,326 | 0.62% | 78,685 | 0.52% | 84,995 | 0.7% | 66,849 | 0.77% | 27,838 | 0.49% | 24,733 | 0.5% | 48,552 | 1.02% | 50,804 | 1.24% | 20,679 | 0.64% | 36,288 | 1.17% | 54,552 | 1.61% | 50,629 | 1.17% |
其他流動資產 | 143,584 | 0.65% | 79,896 | 0.43% | 30,196 | 0.2% | 66,659 | 0.55% | 28,558 | 0.33% | 12,292 | 0.21% | 8,885 | 0.18% | 4,615 | 0.1% | 5,143 | 0.13% | 22,790 | 0.7% | 6,843 | 0.22% | 2,460 | 0.07% | 3,923 | 0.09% |
流動資產合計 | 16,454,140 | 74.4% | 14,874,462 | 80.9% | 13,618,574 | 89.33% | 10,671,060 | 87.38% | 7,085,941 | 81.26% | 4,181,376 | 73.1% | 3,370,736 | 67.8% | 3,250,566 | 68.21% | 2,663,124 | 65.05% | 1,714,420 | 52.85% | 1,497,910 | 48.35% | 1,761,923 | 51.98% | 2,687,518 | 62.17% |
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 | 332,390 | 1.5% | 491,263 | 2.67% | 413,553 | 2.71% | 176,527 | 1.45% | 246,586 | 2.83% | 194,933 | 3.41% | 204,125 | 4.11% | ||||||||||||
不動產、廠房及設備 | 1,074,960 | 4.86% | 1,065,169 | 5.79% | 1,088,254 | 7.14% | 1,116,569 | 9.14% | 1,150,116 | 13.19% | 1,169,080 | 20.44% | 1,208,166 | 24.3% | 1,251,310 | 26.26% | 1,294,879 | 31.63% | 1,344,433 | 41.44% | 1,397,497 | 45.11% | 1,455,425 | 42.94% | 1,518,709 | 35.13% |
使用權資產 | 1,811 | 0.01% | 2,633 | 0.01% | 3,774 | 0.02% | 5,660 | 0.05% | 2,721 | 0.03% | 3,170 | 0.06% | ||||||||||||||
投資性不動產淨額 | 1,815,480 | 8.21% | 1,834,051 | 9.98% | ||||||||||||||||||||||
無形資產 | 50,286 | 0.23% | 52,719 | 0.29% | 22,705 | 0.15% | 41,553 | 0.34% | 59,531 | 0.68% | 22,775 | 0.4% | 19,693 | 0.4% | 14,770 | 0.31% | 18,210 | 0.44% | 22,114 | 0.68% | 33,702 | 1.09% | 38,837 | 1.15% | 34,259 | 0.79% |
遞延所得稅資產 | 28,355 | 0.13% | 55,829 | 0.3% | 88,416 | 0.58% | 123,150 | 1.01% | 97,344 | 1.12% | 62,933 | 1.1% | 62,168 | 1.25% | 52,061 | 1.09% | 38,735 | 0.95% | 35,648 | 1.1% | 34,562 | 1.12% | 35,669 | 1.05% | 34,668 | 0.8% |
其他非流動資產 | 2,359,057 | 10.67% | 9,515 | 0.05% | 9,278 | 0.06% | 33,427 | 0.27% | 24,421 | 0.28% | 29,755 | 0.52% | 51,191 | 1.03% | ||||||||||||
預付設備款 | 2,348,153 | 10.62% | ||||||||||||||||||||||||
其他非流動資產-其他 | 10,904 | 0.05% | 9,515 | 0.05% | 9,278 | 0.06% | 33,427 | 0.27% | 24,421 | 0.28% | 29,755 | 0.52% | 51,191 | 1.03% | 51,809 | 1.09% | 54,068 | 1.32% | 35,636 | 1.1% | 34,535 | 1.11% | 35,659 | 1.05% | 31,870 | 0.74% |
非流動資產合計 | 5,662,339 | 25.6% | 3,511,179 | 19.1% | 1,625,980 | 10.67% | 1,541,587 | 12.62% | 1,634,255 | 18.74% | 1,538,839 | 26.9% | 1,600,520 | 32.2% | 1,515,130 | 31.79% | 1,430,762 | 34.95% | 1,529,609 | 47.15% | 1,600,255 | 51.65% | 1,627,541 | 48.02% | 1,635,581 | 37.83% |
資產總計 | 22,116,479 | 100% | 18,385,641 | 100% | 15,244,554 | 100% | 12,212,647 | 100% | 8,720,196 | 100% | 5,720,215 | 100% | 4,971,256 | 100% | 4,765,696 | 100% | 4,093,886 | 100% | 3,244,029 | 100% | 3,098,165 | 100% | 3,389,464 | 100% | 4,323,099 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 289,550 | 1.31% | 253,387 | 1.38% | 205,311 | 1.35% | 179,462 | 1.47% | 170,253 | 1.95% | 166,890 | 2.92% | 150,646 | 3.03% | ||||||||||||
應付票據 | 16,289 | 0.07% | 13,747 | 0.07% | 11,405 | 0.07% | 32,882 | 0.27% | 17,698 | 0.2% | 29,363 | 0.51% | 26,839 | 0.54% | 30,828 | 0.65% | 39,193 | 0.96% | 16,940 | 0.52% | 19,926 | 0.64% | 23,689 | 0.7% | 51,007 | 1.18% |
應付帳款 | 68,934 | 0.31% | 33,104 | 0.18% | 35,926 | 0.24% | 30,565 | 0.25% | 2,919 | 0.03% | 14,681 | 0.26% | 15,914 | 0.32% | 23,403 | 0.49% | 29,004 | 0.71% | 16,742 | 0.52% | 23,467 | 0.76% | 17,763 | 0.52% | 45,835 | 1.06% |
其他應付款 | 9,300,010 | 42.05% | 8,408,884 | 45.74% | 6,513,141 | 42.72% | 2,289,500 | 18.75% | 3,129,381 | 35.89% | 1,400,668 | 24.49% | 1,253,503 | 25.22% | ||||||||||||
應付股利 | 4,931,527 | 22.3% | 4,931,527 | 26.82% | 3,522,519 | 23.11% | 0 | 0% | 1,761,260 | 20.2% | ||||||||||||||||
其他應付款-其他 | 4,368,483 | 19.75% | 3,477,357 | 18.91% | 2,990,622 | 19.62% | 2,289,500 | 18.75% | 1,368,121 | 15.69% | 692,537 | 16.92% | 391,342 | 12.06% | 290,370 | 9.37% | 588,925 | 17.38% | 1,154,407 | 26.7% | ||||||
本期所得稅負債 | 815,549 | 3.69% | 599,073 | 3.26% | 487,795 | 3.2% | 469,204 | 3.84% | 331,738 | 3.8% | 149,904 | 2.62% | 70,537 | 1.42% | 65,258 | 1.37% | 72,837 | 1.78% | 14,725 | 0.45% | 10,926 | 0.35% | 12,553 | 0.37% | 48,506 | 1.12% |
租賃負債-流動 | 1,213 | 0.01% | 1,890 | 0.01% | 2,570 | 0.02% | 2,513 | 0.02% | 2,033 | 0.02% | 1,561 | 0.03% | ||||||||||||||
其他流動負債 | 110,288 | 0.5% | 98,242 | 0.53% | 80,178 | 0.53% | 80,574 | 0.66% | 61,941 | 0.71% | 17,961 | 0.31% | 10,291 | 0.21% | ||||||||||||
其他流動負債-其他 | 110,288 | 0.5% | 98,242 | 0.53% | 80,178 | 0.53% | 80,574 | 0.66% | 61,941 | 0.71% | 17,961 | 0.31% | 10,291 | 0.21% | 10,367 | 0.22% | 11,953 | 0.29% | 8,322 | 0.26% | 6,778 | 0.22% | 5,855 | 0.17% | 6,580 | 0.15% |
流動負債合計 | 10,601,833 | 47.94% | 9,408,327 | 51.17% | 7,336,326 | 48.12% | 3,084,700 | 25.26% | 3,715,963 | 42.61% | 1,781,028 | 31.14% | 1,527,730 | 30.73% | 1,551,756 | 32.56% | 1,028,634 | 25.13% | 592,631 | 18.27% | 487,466 | 15.73% | 775,285 | 22.87% | 1,445,344 | 33.43% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 0 | 0% | 2,935 | 0.02% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 560 | 0.02% | 276 | 0.01% |
租賃負債-非流動 | 583 | 0% | 721 | 0% | 1,148 | 0.01% | 3,055 | 0.03% | 668 | 0.01% | 1,574 | 0.03% | ||||||||||||||
其他非流動負債 | 74,196 | 0.34% | 86,258 | 0.47% | 108,171 | 0.71% | 123,029 | 1.01% | 119,263 | 1.37% | 111,946 | 1.96% | 103,908 | 2.09% | ||||||||||||
淨確定福利負債-非流動 | 70,038 | 0.32% | 82,100 | 0.45% | 106,513 | 0.7% | 123,029 | 1.01% | ||||||||||||||||||
存入保證金 | 4,158 | 0.02% | 4,158 | 0.02% | 1,658 | 0.01% | ||||||||||||||||||||
非流動負債合計 | 74,779 | 0.34% | 89,914 | 0.49% | 109,356 | 0.72% | 126,121 | 1.03% | 119,968 | 1.38% | 113,557 | 1.99% | 103,945 | 2.09% | 93,810 | 1.97% | 73,290 | 1.79% | 60,802 | 1.87% | 64,849 | 2.09% | 70,135 | 2.07% | 69,647 | 1.61% |
負債總計 | 10,676,612 | 48.27% | 9,498,241 | 51.66% | 7,445,682 | 48.84% | 3,210,821 | 26.29% | 3,835,931 | 43.99% | 1,894,585 | 33.12% | 1,631,675 | 32.82% | 1,645,566 | 34.53% | 1,101,924 | 26.92% | 653,433 | 20.14% | 552,315 | 17.83% | 845,420 | 24.94% | 1,514,991 | 35.04% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,409,008 | 6.37% | 1,409,008 | 7.66% | 704,504 | 4.62% | 704,504 | 5.77% | 704,504 | 8.08% | 703,824 | 12.3% | 700,871 | 14.1% | 699,794 | 14.68% | 696,669 | 17.02% | 696,669 | 21.48% | 694,764 | 22.43% | 694,764 | 20.5% | 694,739 | 16.07% |
待分配股票股利 | 1,409,008 | 6.37% | 0 | 0% | 704,504 | 4.62% | 0 | 0% | ||||||||||||||||||
股本合計 | 2,818,016 | 12.74% | 1,409,008 | 7.66% | 1,409,008 | 9.24% | 704,504 | 5.77% | 704,504 | 8.08% | 703,824 | 12.3% | 700,871 | 14.1% | 699,794 | 14.68% | 696,669 | 17.02% | 696,669 | 21.48% | 695,024 | 22.43% | 694,764 | 20.5% | 694,739 | 16.07% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 317,283 | 1.43% | 317,283 | 1.73% | 317,283 | 2.08% | 317,283 | 2.6% | 317,283 | 3.64% | 310,180 | 5.42% | 277,358 | 5.58% | 262,215 | 5.5% | 215,519 | 5.26% | 237,339 | 7.32% | 234,982 | 7.58% | 267,301 | 7.89% | 405,679 | 9.38% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,978,287 | 8.94% | 1,335,337 | 7.26% | 786,255 | 5.16% | 786,255 | 6.44% | 786,255 | 9.02% | 786,255 | 13.75% | 786,255 | 15.82% | ||||||||||||
未分配盈餘(或待彌補虧損) | 6,150,078 | 27.81% | 5,498,255 | 29.91% | 5,034,076 | 33.02% | 7,175,517 | 58.75% | 2,991,703 | 34.31% | 1,984,129 | 34.69% | 1,533,442 | 30.85% | 1,353,395 | 28.4% | 1,366,886 | 33.39% | 945,722 | 29.15% | 906,908 | 29.27% | 892,547 | 26.33% | 1,046,247 | 24.2% |
保留盈餘合計 | 8,128,365 | 36.75% | 6,833,592 | 37.17% | 5,820,331 | 38.18% | 7,963,121 | 65.2% | 3,779,307 | 43.34% | 2,776,168 | 48.53% | 2,319,697 | 46.66% | 2,139,650 | 44.9% | 2,064,102 | 50.42% | 1,642,938 | 50.64% | 1,581,299 | 51.04% | 1,555,135 | 45.88% | 1,678,419 | 38.82% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 172,943 | 0.78% | 323,956 | 1.76% | 237,065 | 1.56% | 3,472 | 0.03% | 71,428 | 0.82% | 23,943 | 0.42% | 33,685 | 0.68% | 11,832 | 0.25% | 8,452 | 0.21% | 5,305 | 0.16% | 24,632 | 0.8% | 13,558 | 0.4% | 11,055 | 0.26% |
歸屬於母公司業主之權益合計 | 11,436,607 | 51.71% | 8,883,839 | 48.32% | 7,783,687 | 51.06% | 8,988,380 | 73.6% | 4,872,522 | 55.88% | 3,814,115 | 66.68% | 3,331,611 | 67.02% | 3,113,491 | 65.33% | 2,984,742 | 72.91% | 2,582,251 | 79.6% | 2,535,937 | 81.85% | 2,530,758 | 74.67% | 2,789,892 | 64.53% |
非控制權益 | 3,260 | 0.01% | 3,561 | 0.02% | 15,185 | 0.1% | 13,446 | 0.11% | 11,743 | 0.13% | 11,515 | 0.2% | 7,970 | 0.16% | 6,639 | 0.14% | 7,220 | 0.18% | 8,345 | 0.26% | 9,913 | 0.32% | 13,286 | 0.39% | 18,216 | 0.42% |
權益總額 | 11,439,867 | 51.73% | 8,887,400 | 48.34% | 7,798,872 | 51.16% | 9,001,826 | 73.71% | 4,884,265 | 56.01% | 3,825,630 | 66.88% | 3,339,581 | 67.18% | 3,120,130 | 65.47% | 2,991,962 | 73.08% | 2,590,596 | 79.86% | 2,545,850 | 82.17% | 2,544,044 | 75.06% | 2,808,108 | 64.96% |
負債及權益總計 | 22,116,479 | 100% | 18,385,641 | 100% | 15,244,554 | 100% | 12,212,647 | 100% | 8,720,196 | 100% | 5,720,215 | 100% | 4,971,256 | 100% | 4,765,696 | 100% | 4,093,886 | 100% | 3,244,029 | 100% | ||||||
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% | 0 | 0% | 0 | 0% | 26 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
鈊象(3293) 截至2024年第2季「資產總額」總計約為NT$221億元,相較上一季增加約NT$33.09億元、相較去年年末增加約NT$56.66億元
鈊象(3293) 2024年第2季財報顯示公司「資產總額」約NT$221億元;負債總額約NT$107億元、為資產總額的48.27%;權益總額約NT$114億元、為資產總額的51.73%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$188億元;負債總額約NT$96.3億元、為資產總額的51.2%;權益總額約NT$91.78億元、為資產總額的48.8%。
今年第2季相較上一季「資產總額」增加約NT$33.09億元。
對比去年年末
去年年末的「資產總額」則為NT$165億元;負債總額約NT$42.55億元、為資產總額的25.86%;權益總額約NT$122億元、為資產總額的74.14%。
今年第2季相較去年年末「資產總額」增加約NT$56.66億元。
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 | % | |
資產總額 | 22,116,479 | 100% | 18,807,956 | 100% | 16,450,558 | 100% | 13,830,831 | 100% | 18,385,641 | 100% | 15,864,682 | 100% | 14,180,483 | 100% | 11,881,675 | 100% | 15,244,554 | 100% | 13,610,787 | 100% | 12,234,377 | 100% | 9,769,220 | 100% | 12,212,647 | 100% | 10,593,221 | 100% | 9,055,221 | 100% | 7,617,796 | 100% | 8,720,196 | 100% | 7,684,980 | 100% | 6,647,115 | 100% | 5,737,155 | 100% | 5,720,215 | 100% | 5,055,098 | 100% | 4,613,517 | 100% | 4,184,352 | 100% | 4,971,256 | 100% | 4,691,855 | 100% | 4,492,278 | 100% | 4,149,687 | 100% | 4,765,696 | 100% | 4,519,959 | 100% | 4,351,735 | 100% | 3,963,364 | 100% | 4,093,886 | 100% | 3,777,736 | 100% | 3,417,246 | 100% | 3,174,560 | 100% | 3,244,029 | 100% | 3,146,538 | 100% | 3,174,354 | 100% | 3,095,187 | 100% |
負債總額 | 10,676,612 | 48.27% | 9,629,799 | 51.2% | 4,254,840 | 25.86% | 3,246,590 | 23.47% | 9,498,241 | 51.66% | 3,675,744 | 23.17% | 3,517,151 | 24.8% | 2,678,585 | 22.54% | 7,445,682 | 48.84% | 3,530,581 | 25.94% | 3,261,805 | 26.66% | 2,584,360 | 26.45% | 3,210,821 | 26.29% | 2,748,043 | 25.94% | 2,394,331 | 26.44% | 1,831,557 | 24.04% | 3,835,931 | 43.99% | 1,883,494 | 24.51% | 1,643,496 | 24.72% | 1,318,959 | 22.99% | 1,894,585 | 33.12% | 923,241 | 18.26% | 849,213 | 18.41% | 662,709 | 15.84% | 1,631,675 | 32.82% | 794,804 | 16.94% | 842,843 | 18.76% | 735,785 | 17.73% | 1,645,566 | 34.53% | 953,828 | 21.1% | 985,131 | 22.64% | 793,042 | 20.01% | 1,101,924 | 26.92% | 736,136 | 19.49% | 618,053 | 18.09% | 480,812 | 15.15% | 653,433 | 20.14% | 440,356 | 13.99% | 481,768 | 15.18% | 449,064 | 14.51% |
權益總額 | 11,439,867 | 51.73% | 9,178,157 | 48.8% | 12,195,718 | 74.14% | 10,584,241 | 76.53% | 8,887,400 | 48.34% | 12,188,938 | 76.83% | 10,663,332 | 75.2% | 9,203,090 | 77.46% | 7,798,872 | 51.16% | 10,080,206 | 74.06% | 8,972,572 | 73.34% | 7,184,860 | 73.55% | 9,001,826 | 73.71% | 7,845,178 | 74.06% | 6,660,890 | 73.56% | 5,786,239 | 75.96% | 4,884,265 | 56.01% | 5,801,486 | 75.49% | 5,003,619 | 75.28% | 4,418,196 | 77.01% | 3,825,630 | 66.88% | 4,131,857 | 81.74% | 3,764,304 | 81.59% | 3,521,643 | 84.16% | 3,339,581 | 67.18% | 3,897,051 | 83.06% | 3,649,435 | 81.24% | 3,413,902 | 82.27% | 3,120,130 | 65.47% | 3,566,131 | 78.9% | 3,366,604 | 77.36% | 3,170,322 | 79.99% | 2,991,962 | 73.08% | 3,041,600 | 80.51% | 2,799,193 | 81.91% | 2,693,748 | 84.85% | 2,590,596 | 79.86% | 2,706,182 | 86.01% | 2,692,586 | 84.82% | 2,646,123 | 85.49% |
流動資產
鈊象(3293) 截至2024年第2季「流動資產」總計約為NT$165億元,相較上一季增加約NT$9.98億元、相較去年年末增加約NT$35.24億元
鈊象(3293) 2024年第2季財報顯示公司「流動資產」總計約NT$165億元、約佔整體資產的74.4%。
對比上一季
上一季流動資產總計約NT$155億元、約佔整體資產的82.18%。今年第2季相較上一季增加約NT$9.98億元。
對比去年年末
去年年末流動資產則為NT$129億元、約佔整體資產的78.6%。今年第2季相較去年年末增加約NT$35.24億元。
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 | 16,454,140 | 74.4% | 15,456,286 | 82.18% | 12,929,743 | 78.6% | 10,364,343 | 74.94% | 14,874,462 | 80.9% | 13,839,000 | 87.23% | 12,514,856 | 88.25% | 10,369,158 | 87.27% | 13,618,574 | 89.33% | 11,866,497 | 87.18% | 10,198,006 | 83.36% | 8,310,464 | 85.07% | 10,671,060 | 87.38% | 9,037,226 | 85.31% | 7,494,151 | 82.76% | 6,021,704 | 79.05% | 7,085,941 | 81.26% | 6,135,676 | 79.84% | 5,128,477 | 77.15% | 4,193,518 | 73.09% | 4,181,376 | 73.1% | 3,516,727 | 69.57% | 3,096,818 | 67.12% | 2,628,325 | 62.81% | 3,370,736 | 67.8% | 3,063,000 | 65.28% | 2,940,196 | 65.45% | 2,632,527 | 63.44% | 3,250,566 | 68.21% | 3,001,094 | 66.4% | 2,827,954 | 64.98% | 2,426,559 | 61.22% | 2,663,124 | 65.05% | 2,329,689 | 61.67% | 1,961,286 | 57.39% | 1,685,200 | 53.08% | 1,714,420 | 52.85% | 1,594,749 | 50.68% | 1,605,869 | 50.59% | 1,508,770 | 48.75% |
非流動資產
鈊象(3293) 截至2024年第2季「非流動資產」總計約為NT$56.62億元,相較上一季增加約NT$23.11億元、相較去年年末增加約NT$21.42億元
鈊象(3293) 2024年第2季財報顯示公司「非流動資產」總計約NT$56.62億元、約佔整體資產的25.6%。
對比上一季
上一季非流動資產總計約NT$33.52億元、約佔整體資產的17.82%。今年第2季相較上一季增加約NT$23.11億元。
對比去年年末
去年年末非流動資產則為NT$35.21億元、約佔整體資產的21.4%。今年第2季相較去年年末增加約NT$21.42億元。
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 | % | |
非流動資產 | 5,662,339 | 25.6% | 3,351,670 | 17.82% | 3,520,815 | 21.4% | 3,466,488 | 25.06% | 3,511,179 | 19.1% | 2,025,682 | 12.77% | 1,665,627 | 11.75% | 1,512,517 | 12.73% | 1,625,980 | 10.67% | 1,744,290 | 12.82% | 2,036,371 | 16.64% | 1,458,756 | 14.93% | 1,541,587 | 12.62% | 1,555,995 | 14.69% | 1,561,070 | 17.24% | 1,596,092 | 20.95% | 1,634,255 | 18.74% | 1,549,304 | 20.16% | 1,518,638 | 22.85% | 1,543,637 | 26.91% | 1,538,839 | 26.9% | 1,538,371 | 30.43% | 1,516,699 | 32.88% | 1,556,027 | 37.19% | 1,600,520 | 32.2% | 1,628,855 | 34.72% | 1,552,082 | 34.55% | 1,517,160 | 36.56% | 1,515,130 | 31.79% | 1,518,865 | 33.6% | 1,523,781 | 35.02% | 1,536,805 | 38.78% | 1,430,762 | 34.95% | 1,448,047 | 38.33% | 1,455,960 | 42.61% | 1,489,360 | 46.92% | 1,529,609 | 47.15% | 1,551,789 | 49.32% | 1,568,485 | 49.41% | 1,586,417 | 51.25% |
流動負債
鈊象(3293) 截至2024年第2季「流動負債」總計約為NT$106億元,相較上一季增加約NT$10.47億元、相較去年年末增加約NT$64.29億元
鈊象(3293) 2024年第2季財報顯示公司「流動負債」總計約NT$106億元、約佔整體資產的47.94%。
對比上一季
上一季流動負債總計約NT$95.55億元、約佔整體資產的50.8%。今年第2季相較上一季增加約NT$10.47億元。
對比去年年末
去年年末流動負債則為NT$41.73億元、約佔整體資產的25.37%。今年第2季相較去年年末增加約NT$64.29億元。
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 | 10,601,833 | 47.94% | 9,554,655 | 50.8% | 4,173,101 | 25.37% | 3,134,661 | 22.66% | 9,408,327 | 51.17% | 3,591,452 | 22.64% | 3,424,480 | 24.15% | 2,569,886 | 21.63% | 7,336,326 | 48.12% | 3,420,520 | 25.13% | 3,143,428 | 25.69% | 2,458,427 | 25.17% | 3,084,700 | 25.26% | 2,622,240 | 24.75% | 2,266,257 | 25.03% | 1,710,311 | 22.45% | 3,715,963 | 42.61% | 1,762,944 | 22.94% | 1,522,343 | 22.9% | 1,205,785 | 21.02% | 1,781,028 | 31.14% | 809,303 | 16.01% | 737,254 | 15.98% | 558,735 | 13.35% | 1,527,730 | 30.73% | 690,887 | 14.73% | 738,960 | 16.45% | 641,958 | 15.47% | 1,551,756 | 32.56% | 860,031 | 19.03% | 891,361 | 20.48% | 719,752 | 18.16% | 1,028,634 | 25.13% | 662,845 | 17.55% | 542,923 | 15.89% | 416,306 | 13.11% | 592,631 | 18.27% | 378,676 | 12.03% | 418,934 | 13.2% | 384,277 | 12.42% |
非流動負債
鈊象(3293) 截至2024年第2季「非流動負債」總計約為NT$7,478萬元,相較上一季減少約NT$-36.5萬元、相較去年年末減少約NT$-696萬元
鈊象(3293) 2024年第2季財報顯示公司「非流動負債」總計約NT$7,478萬元、約佔整體資產的0.34%。
對比上一季
上一季非流動負債總計約NT$7,514萬元、約佔整體資產的0.4%。今年第2季相較上一季減少約NT$-36.5萬元。
對比去年年末
去年年末非流動負債則為NT$8,174萬元、約佔整體資產的0.5%。今年第2季相較去年年末減少約NT$-696萬元。
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 | % | |
非流動負債 | 74,779 | 0.34% | 75,144 | 0.4% | 81,739 | 0.5% | 111,929 | 0.81% | 89,914 | 0.49% | 84,292 | 0.53% | 92,671 | 0.65% | 108,699 | 0.91% | 109,356 | 0.72% | 110,061 | 0.81% | 118,377 | 0.97% | 125,933 | 1.29% | 126,121 | 1.03% | 125,803 | 1.19% | 128,074 | 1.41% | 121,246 | 1.59% | 119,968 | 1.38% | 120,550 | 1.57% | 121,153 | 1.82% | 113,174 | 1.97% | 113,557 | 1.99% | 113,938 | 2.25% | 111,959 | 2.43% | 103,974 | 2.48% | 103,945 | 2.09% | 103,917 | 2.21% | 103,883 | 2.31% | 93,827 | 2.26% | 93,810 | 1.97% | 93,797 | 2.08% | 93,770 | 2.15% | 73,290 | 1.85% | 73,290 | 1.79% | 73,291 | 1.94% | 75,130 | 2.2% | 64,506 | 2.03% | 60,802 | 1.87% | 61,680 | 1.96% | 62,834 | 1.98% | 64,787 | 2.09% |
權益
鈊象(3293) 截至2024年第2季「權益」總計約為NT$114億元,相較上一季增加約NT$22.62億元、相較去年年末減少約NT$-7.56億元
鈊象(3293) 2024年第2季財報顯示公司「權益」總計約NT$114億元、約佔整體資產的51.73%。
對比上一季
上一季權益總計約NT$91.78億元、約佔整體資產的48.8%。今年第2季相較上一季增加約NT$22.62億元。
對比去年年末
去年年末權益則為NT$122億元、約佔整體資產的74.14%。今年第2季相較去年年末減少約NT$-7.56億元。
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 | % | |
權益 | 11,439,867 | 51.73% | 9,178,157 | 48.8% | 12,195,718 | 74.14% | 10,584,241 | 76.53% | 8,887,400 | 48.34% | 12,188,938 | 76.83% | 10,663,332 | 75.2% | 9,203,090 | 77.46% | 7,798,872 | 51.16% | 10,080,206 | 74.06% | 8,972,572 | 73.34% | 7,184,860 | 73.55% | 9,001,826 | 73.71% | 7,845,178 | 74.06% | 6,660,890 | 73.56% | 5,786,239 | 75.96% | 4,884,265 | 56.01% | 5,801,486 | 75.49% | 5,003,619 | 75.28% | 4,418,196 | 77.01% | 3,825,630 | 66.88% | 4,131,857 | 81.74% | 3,764,304 | 81.59% | 3,521,643 | 84.16% | 3,339,581 | 67.18% | 3,897,051 | 83.06% | 3,649,435 | 81.24% | 3,413,902 | 82.27% | 3,120,130 | 65.47% | 3,566,131 | 78.9% | 3,366,604 | 77.36% | 3,170,322 | 79.99% | 2,991,962 | 73.08% | 3,041,600 | 80.51% | 2,799,193 | 81.91% | 2,693,748 | 84.85% | 2,590,596 | 79.86% | 2,706,182 | 86.01% | 2,692,586 | 84.82% | 2,646,123 | 85.49% |
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