3324
634
TWD+33.00 (5.49%)
2024.09.19收盤
雙鴻－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 | 1,607,391 | 10.85% | 1,343,478 | 11.92% | 1,377,287 | 11.41% | 1,376,889 | 12.99% | 534,927 | 6.8% | 390,264 | 6.29% | 371,019 | 7.12% | 363,347 | 8.19% | 208,616 | 5.62% | 311,118 | 10.76% | 176,328 | 6.29% | 281,655 | 9.11% | 80,247 | 2.92% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 5,000 | 0.04% | 0 | 0% | 59 | 0% | 0 | 0% | 0 | 0% | 142 | 0.01% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 79,479 | 0.54% | 8,733 | 0.08% | ||||||||||||||||||||||
| 應收帳款淨額 | 5,439,280 | 36.7% | 4,170,568 | 36.99% | 4,616,247 | 38.25% | 4,234,336 | 39.95% | 3,524,774 | 44.83% | 2,589,099 | 41.73% | 2,177,896 | 41.8% | 1,907,847 | 43.02% | 1,233,172 | 33.24% | 776,550 | 26.86% | 926,774 | 33.03% | 894,786 | 28.94% | 1,030,768 | 37.55% |
| 其他應收款 | 83,805 | 0.57% | 62,731 | 0.56% | 115,872 | 0.96% | 20,189 | 0.19% | 143,854 | 1.83% | 130,798 | 2.11% | 105,134 | 2.02% | ||||||||||||
| 存貨 | 2,653,447 | 17.9% | 2,024,133 | 17.95% | 2,641,828 | 21.89% | 1,913,641 | 18.05% | 1,472,625 | 18.73% | 1,132,069 | 18.25% | 1,004,775 | 19.29% | 723,429 | 16.31% | 529,679 | 14.28% | 380,758 | 13.17% | 365,150 | 13.02% | 518,923 | 16.78% | 461,336 | 16.81% |
| 其他流動資產 | 384,066 | 2.59% | 220,700 | 1.96% | 317,473 | 2.63% | 223,209 | 2.11% | 171,702 | 2.18% | 135,520 | 2.18% | 8,858 | 0.17% | 9,693 | 0.22% | 9,964 | 0.27% | 31,857 | 1.1% | 43,254 | 1.54% | 22,283 | 0.72% | 26,031 | 0.95% |
| 流動資產合計 | 10,247,468 | 69.14% | 7,835,343 | 69.5% | 9,068,707 | 75.14% | 7,768,264 | 73.29% | 5,847,882 | 74.37% | 4,377,750 | 70.56% | 3,798,375 | 72.91% | 3,115,390 | 70.24% | 2,366,642 | 63.79% | 1,736,463 | 60.05% | 1,721,406 | 61.36% | 2,023,038 | 65.42% | 1,958,238 | 71.34% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 613 | 0% | 0 | 0% | 882 | 0.01% | 0 | 0% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 260,120 | 1.76% | 49,728 | 0.44% | 24,536 | 0.2% | 15,442 | 0.15% | 12,599 | 0.16% | 11,610 | 0.19% | 10,199 | 0.2% | ||||||||||||
| 採用權益法之投資 | 121,814 | 0.82% | 99,534 | 0.88% | 103,297 | 0.86% | 143,146 | 1.35% | 75,686 | 0.96% | 123,581 | 1.99% | 152,573 | 2.93% | 198,899 | 4.48% | 177,054 | 4.77% | 167,281 | 5.79% | 123,296 | 4.39% | 127,689 | 4.13% | 54,905 | 2% |
| 不動產、廠房及設備 | 3,432,451 | 23.16% | 2,782,273 | 24.68% | 2,503,249 | 20.74% | 2,321,697 | 21.9% | 1,486,603 | 18.91% | 1,327,498 | 21.4% | 1,004,841 | 19.29% | 958,211 | 21.6% | 974,398 | 26.27% | 791,029 | 27.36% | 761,504 | 27.14% | 744,934 | 24.09% | 609,050 | 22.19% |
| 使用權資產 | 174,940 | 1.18% | 172,327 | 1.53% | 133,927 | 1.11% | 120,380 | 1.14% | 159,526 | 2.03% | 161,243 | 2.6% | ||||||||||||||
| 無形資產 | 198,203 | 1.34% | 165,605 | 1.47% | 122,013 | 1.01% | ||||||||||||||||||||
| 遞延所得稅資產 | 45,435 | 0.31% | 64,813 | 0.57% | 3,914 | 0.03% | 5,014 | 0.05% | 8,750 | 0.11% | 1,454 | 0.02% | 4,395 | 0.08% | 8,346 | 0.19% | 2,844 | 0.08% | 3,632 | 0.13% | 3,281 | 0.12% | 3,118 | 0.1% | 16,474 | 0.6% |
| 其他非流動資產 | 339,249 | 2.29% | 104,920 | 0.93% | 109,510 | 0.91% | 225,903 | 2.13% | 271,318 | 3.45% | 201,181 | 3.24% | 239,395 | 4.6% | ||||||||||||
| 非流動資產合計 | 4,572,825 | 30.86% | 3,439,200 | 30.5% | 3,000,446 | 24.86% | 2,831,582 | 26.71% | 2,015,364 | 25.63% | 1,826,567 | 29.44% | 1,411,403 | 27.09% | 1,319,770 | 29.76% | 1,343,156 | 36.21% | 1,155,127 | 39.95% | 1,084,125 | 38.64% | 1,069,226 | 34.58% | 786,772 | 28.66% |
| 資產總計 | 14,820,293 | 100% | 11,274,543 | 100% | 12,069,153 | 100% | 10,599,846 | 100% | 7,863,246 | 100% | 6,204,317 | 100% | 5,209,778 | 100% | 4,435,160 | 100% | 3,709,798 | 100% | 2,891,590 | 100% | 2,805,531 | 100% | 3,092,264 | 100% | 2,745,010 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 496,295 | 3.35% | 123,619 | 1.1% | 666,385 | 5.52% | 776,566 | 7.33% | 64,042 | 0.81% | 221,993 | 3.58% | 575,392 | 11.04% | 30,390 | 0.69% | 145,368 | 3.92% | 450,347 | 15.57% | 463,495 | 16.52% | 592,855 | 19.17% | 219,922 | 8.01% |
| 透過損益按公允價值衡量之金融負債－流動 | 646 | 0% | 1,969 | 0.02% | 151 | 0% | ||||||||||||||||||||
| 應付帳款 | 3,515,179 | 23.72% | 2,541,332 | 22.54% | 3,324,704 | 27.55% | 3,082,239 | 29.08% | 2,624,136 | 33.37% | 1,789,390 | 28.84% | 1,835,873 | 35.24% | 1,500,993 | 33.84% | 1,131,369 | 30.5% | 841,933 | 29.12% | 852,803 | 30.4% | 1,028,639 | 33.26% | 1,077,964 | 39.27% |
| 應付帳款－關係人 | 25,551 | 0.17% | 9,721 | 0.09% | 6,014 | 0.05% | 11,098 | 0.1% | 11,023 | 0.14% | 7,274 | 0.12% | 18,631 | 0.36% | 34,629 | 0.78% | 20,823 | 0.56% | 23,659 | 0.82% | ||||||
| 其他應付款 | 1,696,502 | 11.45% | 1,329,986 | 11.8% | 1,366,765 | 11.32% | 713,223 | 6.73% | 1,097,311 | 13.95% | 696,225 | 11.22% | 575,210 | 11.04% | ||||||||||||
| 本期所得稅負債 | 243,393 | 1.64% | 167,611 | 1.49% | 177,550 | 1.47% | 125,324 | 1.18% | 137,594 | 1.75% | 104,222 | 1.68% | 10,791 | 0.21% | 47,080 | 1.06% | 48,567 | 1.31% | 6,062 | 0.21% | 15,223 | 0.54% | 6,900 | 0.22% | 1,557 | 0.06% |
| 租賃負債－流動 | 45,506 | 0.31% | 89,580 | 0.79% | 41,151 | 0.34% | 30,733 | 0.29% | 43,697 | 0.56% | 33,339 | 0.54% | ||||||||||||||
| 其他流動負債 | 398,861 | 2.69% | 1,126,853 | 9.99% | 17,235 | 0.14% | 8,281 | 0.08% | 5,614 | 0.07% | 5,878 | 0.09% | 44,658 | 0.86% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 103,973 | 0.7% | 1,074,875 | 9.53% | 0 | 0% | 32,437 | 0.62% | 136,511 | 3.08% | ||||||||||||||||
| 其他流動負債－其他 | 294,888 | 1.99% | 51,978 | 0.46% | 17,235 | 0.14% | 8,281 | 0.08% | 5,614 | 0.07% | 5,878 | 0.09% | 12,221 | 0.23% | 6,278 | 0.14% | ||||||||||
| 流動負債合計 | 6,421,933 | 43.33% | 5,390,671 | 47.81% | 5,599,955 | 46.4% | 4,747,464 | 44.79% | 3,983,417 | 50.66% | 2,858,321 | 46.07% | 3,060,555 | 58.75% | 2,451,070 | 55.26% | 1,854,716 | 50% | 1,630,655 | 56.39% | 1,597,336 | 56.94% | 1,982,476 | 64.11% | 1,625,627 | 59.22% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 353,636 | 2.39% | 0 | 0% | 955,051 | 7.91% | 942,094 | 8.89% | 224,995 | 2.86% | 557,654 | 8.99% | 0 | 0% | 289,248 | 7.8% | 0 | 0% | 89,140 | 3.25% | ||||||
| 長期借款 | 60,871 | 0.41% | 205,315 | 1.82% | 350,000 | 2.9% | 350,000 | 3.3% | 0 | 0% | 62,500 | 2.16% | ||||||||||||||
| 租賃負債－非流動 | 53,826 | 0.36% | 10,960 | 0.1% | 17,302 | 0.14% | 13,427 | 0.13% | 39,907 | 0.51% | 43,534 | 0.7% | ||||||||||||||
| 非流動負債合計 | 468,333 | 3.16% | 216,275 | 1.92% | 1,341,950 | 11.12% | 1,314,321 | 12.4% | 264,902 | 3.37% | 606,045 | 9.77% | 5,761 | 0.11% | 242 | 0.01% | 289,953 | 7.82% | 62,745 | 2.17% | 0 | 0% | 2,192 | 0.07% | 90,396 | 3.29% |
| 負債總計 | 6,890,266 | 46.49% | 5,606,946 | 49.73% | 6,941,905 | 57.52% | 6,061,785 | 57.19% | 4,248,319 | 54.03% | 3,464,366 | 55.84% | 3,066,316 | 58.86% | 2,451,312 | 55.27% | 2,144,669 | 57.81% | 1,693,400 | 58.56% | 1,597,336 | 56.94% | 1,984,668 | 64.18% | 1,716,023 | 62.51% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 909,356 | 6.14% | 883,941 | 7.84% | 883,941 | 7.32% | 883,941 | 8.34% | 865,453 | 11.01% | 837,323 | 13.5% | 826,580 | 15.87% | 800,020 | 18.04% | 713,112 | 19.22% | 711,362 | 24.6% | 706,744 | 25.19% | 636,744 | 20.59% | 621,941 | 22.66% |
| 債券換股權利證書 | 4,296 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,015 | 0.02% | 0 | 0% | 4,237 | 0.15% | 0 | 0% | 2,293 | 0.08% | ||||||
| 股本合計 | 913,652 | 6.16% | 883,941 | 7.84% | 883,941 | 7.32% | 883,941 | 8.34% | 865,453 | 11.01% | 837,323 | 13.5% | 826,810 | 15.87% | 801,055 | 18.06% | 713,112 | 19.22% | 711,362 | 24.6% | 710,981 | 25.34% | 636,744 | 20.59% | 624,234 | 22.74% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,855,021 | 12.52% | 1,225,203 | 10.15% | 1,225,203 | 11.56% | 1,007,279 | 12.81% | 677,855 | 10.93% | 644,407 | 12.37% | ||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 3,159 | 0.02% | 1,476 | 0.01% | 4,050 | 0.04% | 4,050 | 0.05% | 4,050 | 0.07% | 4,050 | 0.08% | 3,878 | 0.09% | 1,015 | 0.03% | ||||||||||
| 資本公積－受贈資產 | 162,030 | 1.09% | ||||||||||||||||||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,402 | 0.06% | ||||||||||||||||
| 資本公積－員工認股權 | 24,741 | 0.17% | 19,129 | 0.16% | 19,129 | 0.18% | 21,221 | 0.27% | 23,098 | 0.37% | 24,093 | 0.46% | 24,300 | 0.55% | 14,705 | 0.4% | 10,174 | 0.35% | 5,260 | 0.19% | ||||||
| 資本公積－認股權 | 23,787 | 0.16% | 61,332 | 0.51% | 61,332 | 0.58% | 15,099 | 0.19% | 33,981 | 0.55% | 3,819 | 0.07% | 7,658 | 0.17% | 13,407 | 0.36% | 2,641 | 0.09% | 2,687 | 0.1% | 3,199 | 0.1% | 4,885 | 0.18% | ||
| 資本公積合計 | 2,068,738 | 13.96% | 1,307,140 | 11.59% | 1,307,140 | 10.83% | 1,309,714 | 12.36% | 1,047,649 | 13.32% | 738,984 | 11.91% | 676,369 | 12.98% | 581,498 | 13.11% | 233,016 | 6.28% | 211,314 | 7.31% | 205,882 | 7.34% | 173,770 | 5.62% | 155,793 | 5.68% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 737,583 | 4.98% | 614,399 | 5.45% | 488,044 | 4.04% | 264,035 | 2.49% | 264,035 | 3.36% | 167,638 | 2.7% | 144,339 | 2.77% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 17,006 | 0.15% | 93,290 | 0.77% | 88,489 | 0.83% | 88,489 | 1.13% | 11,222 | 0.18% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 4,258,445 | 28.73% | 3,210,844 | 28.48% | 2,692,226 | 22.31% | 2,562,448 | 24.17% | 1,519,256 | 19.32% | 1,084,539 | 17.48% | 642,053 | 12.32% | 604,383 | 13.63% | 455,045 | 12.27% | 104,830 | 3.63% | 152,428 | 5.43% | 145,379 | 4.7% | 150,603 | 5.49% |
| 保留盈餘合計 | 4,996,028 | 33.71% | 3,842,249 | 34.08% | 3,273,560 | 27.12% | 2,914,972 | 27.5% | 1,871,780 | 23.8% | 1,263,399 | 20.36% | 786,392 | 15.09% | 719,707 | 16.23% | 508,342 | 13.7% | 140,884 | 4.87% | 186,932 | 6.66% | 175,965 | 5.69% | 167,769 | 6.11% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (4,911) | -0.03% | (38,735) | -0.32% | (128,096) | -1.21% | (145,550) | -1.85% | 3,997 | 0.06% | 25,430 | 0.49% | ||||||||||||||
| 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 | 135,152 | 0.91% | 15,888 | 0.13% | 6,794 | 0.06% | 3,951 | 0.05% | 2,962 | 0.05% | 1,551 | 0.03% | ||||||||||||||
| 其他權益合計 | 130,241 | 0.88% | (96,424) | -0.86% | (22,847) | -0.19% | (121,302) | -1.14% | (141,599) | -1.8% | 6,959 | 0.11% | 26,981 | 0.52% | (5,227) | -0.12% | 93,246 | 2.51% | 116,402 | 4.03% | 88,290 | 3.15% | 100,729 | 3.26% | 69,928 | 2.55% |
| 庫藏股票 | (493,483) | -3.33% | (493,483) | -4.38% | (493,483) | -4.09% | (493,483) | -4.66% | (49,939) | -0.64% | (120,073) | -1.94% | 185,482 | 3.56% | 135,534 | 3.06% | ||||||||||
| 歸屬於母公司業主之權益合計 | 7,615,176 | 51.38% | 5,443,423 | 48.28% | 4,948,311 | 41% | 4,493,842 | 42.4% | 3,593,344 | 45.7% | 2,726,592 | 43.95% | 2,131,070 | 40.91% | 1,961,499 | 44.23% | 1,547,716 | 41.72% | 1,179,962 | 40.81% | 1,192,085 | 42.49% | 1,087,208 | 35.16% | 1,017,724 | 37.08% |
| 非控制權益 | 314,851 | 2.12% | 224,174 | 1.99% | 178,937 | 1.48% | 44,219 | 0.42% | 21,583 | 0.27% | 13,359 | 0.22% | 12,392 | 0.24% | 22,349 | 0.5% | 17,413 | 0.47% | 18,228 | 0.63% | 16,110 | 0.57% | 20,388 | 0.66% | 11,263 | 0.41% |
| 權益總額 | 7,930,027 | 53.51% | 5,667,597 | 50.27% | 5,127,248 | 42.48% | 4,538,061 | 42.81% | 3,614,927 | 45.97% | 2,739,951 | 44.16% | 2,143,462 | 41.14% | 1,983,848 | 44.73% | 1,565,129 | 42.19% | 1,198,190 | 41.44% | 1,208,195 | 43.06% | 1,107,596 | 35.82% | 1,028,987 | 37.49% |
| 負債及權益總計 | 14,820,293 | 100% | 11,274,543 | 100% | 12,069,153 | 100% | 10,599,846 | 100% | 7,863,246 | 100% | 6,204,317 | 100% | 5,209,778 | 100% | 4,435,160 | 100% | 3,709,798 | 100% | 2,891,590 | 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 | 429,613 | 2.9% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 23 | 0% | 2 | 0% | 0 | 0% | 0 | 0% | 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） | 2,300,000 | 0.02% | 2,300,000 | 0.02% | 2,300,000 | 0.02% | 2,300,000 | 0.02% | 734,000 | 0.01% | 1,592,000 | 0.03% | 2,392,000 | 0.05% | 1,658,000 | 0.04% | 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
雙鴻(3324) 截至2024年第2季「資產總額」總計約為NT$148億元，相較上一季增加約NT$15.98億元、相較去年年末增加約NT$22.09億元
雙鴻(3324) 2024年第2季財報顯示公司「資產總額」約NT$148億元；負債總額約NT$68.9億元、為資產總額的46.49%；權益總額約NT$79.3億元、為資產總額的53.51%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$132億元；負債總額約NT$55.26億元、為資產總額的41.8%；權益總額約NT$76.96億元、為資產總額的58.2%。
今年第2季相較上一季「資產總額」增加約NT$15.98億元。
對比去年年末
去年年末的「資產總額」則為NT$126億元；負債總額約NT$57.45億元、為資產總額的45.56%；權益總額約NT$68.66億元、為資產總額的54.44%。
今年第2季相較去年年末「資產總額」增加約NT$22.09億元。
| 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 | 14,820,293 | 100% | 13,222,127 | 100% | 12,611,750 | 100% | 11,733,441 | 100% | 11,274,543 | 100% | 12,036,840 | 100% | 11,742,741 | 100% | 11,866,618 | 100% | 12,069,153 | 100% | 13,024,737 | 100% | 11,895,049 | 100% | 10,586,559 | 100% | 10,599,846 | 100% | 10,424,496 | 100% | 10,128,476 | 100% | 9,416,914 | 100% | 7,863,246 | 100% | 6,990,330 | 100% | 7,523,573 | 100% | 6,963,068 | 100% | 6,204,317 | 100% | 6,163,878 | 100% | 5,779,913 | 100% | 5,329,739 | 100% | 5,209,778 | 100% | 5,155,751 | 100% | 5,158,962 | 100% | 4,948,030 | 100% | 4,435,160 | 100% | 4,242,978 | 100% | 4,684,230 | 100% | 4,810,069 | 100% | 3,709,798 | 100% | 3,766,692 | 100% | 3,555,728 | 100% | 3,640,690 | 100% | 2,891,590 | 100% | 3,267,489 | 100% | 3,344,338 | 100% | 2,849,200 | 100% |
| 負債總額 | 6,890,266 | 46.49% | 5,526,442 | 41.8% | 5,745,410 | 45.56% | 5,472,289 | 46.64% | 5,606,946 | 49.73% | 5,952,833 | 49.46% | 5,933,211 | 50.53% | 6,285,359 | 52.97% | 6,941,905 | 57.52% | 7,706,745 | 59.17% | 6,986,311 | 58.73% | 6,090,304 | 57.53% | 6,061,785 | 57.19% | 5,833,063 | 55.96% | 5,502,493 | 54.33% | 5,249,234 | 55.74% | 4,248,319 | 54.03% | 3,266,093 | 46.72% | 3,999,925 | 53.17% | 3,894,190 | 55.93% | 3,464,366 | 55.84% | 3,535,440 | 57.36% | 3,471,314 | 60.06% | 3,168,753 | 59.45% | 3,066,316 | 58.86% | 2,824,845 | 54.79% | 2,957,041 | 57.32% | 2,788,671 | 56.36% | 2,451,312 | 55.27% | 1,970,569 | 46.44% | 2,391,827 | 51.06% | 2,780,346 | 57.8% | 2,144,669 | 57.81% | 2,238,360 | 59.43% | 2,125,236 | 59.77% | 2,256,140 | 61.97% | 1,693,400 | 58.56% | 2,043,169 | 62.53% | 2,083,164 | 62.29% | 1,639,177 | 57.53% |
| 權益總額 | 7,930,027 | 53.51% | 7,695,685 | 58.2% | 6,866,340 | 54.44% | 6,261,152 | 53.36% | 5,667,597 | 50.27% | 6,084,007 | 50.54% | 5,809,530 | 49.47% | 5,581,259 | 47.03% | 5,127,248 | 42.48% | 5,317,992 | 40.83% | 4,908,738 | 41.27% | 4,496,255 | 42.47% | 4,538,061 | 42.81% | 4,591,433 | 44.04% | 4,625,983 | 45.67% | 4,167,680 | 44.26% | 3,614,927 | 45.97% | 3,724,237 | 53.28% | 3,523,648 | 46.83% | 3,068,878 | 44.07% | 2,739,951 | 44.16% | 2,628,438 | 42.64% | 2,308,599 | 39.94% | 2,160,986 | 40.55% | 2,143,462 | 41.14% | 2,330,906 | 45.21% | 2,201,921 | 42.68% | 2,159,359 | 43.64% | 1,983,848 | 44.73% | 2,272,409 | 53.56% | 2,292,403 | 48.94% | 2,029,723 | 42.2% | 1,565,129 | 42.19% | 1,528,332 | 40.57% | 1,430,492 | 40.23% | 1,384,550 | 38.03% | 1,198,190 | 41.44% | 1,224,320 | 37.47% | 1,261,174 | 37.71% | 1,210,023 | 42.47% |
流動資產
雙鴻(3324) 截至2024年第2季「流動資產」總計約為NT$102億元，相較上一季增加約NT$12.64億元、相較去年年末增加約NT$15.95億元
雙鴻(3324) 2024年第2季財報顯示公司「流動資產」總計約NT$102億元、約佔整體資產的69.14%。
對比上一季
上一季流動資產總計約NT$89.83億元、約佔整體資產的67.94%。今年第2季相較上一季增加約NT$12.64億元。
對比去年年末
去年年末流動資產則為NT$86.53億元、約佔整體資產的68.61%。今年第2季相較去年年末增加約NT$15.95億元。
| 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 | 10,247,468 | 69.14% | 8,983,010 | 67.94% | 8,652,920 | 68.61% | 8,127,258 | 69.27% | 7,835,343 | 69.5% | 8,586,512 | 71.34% | 8,419,858 | 71.7% | 8,820,064 | 74.33% | 9,068,707 | 75.14% | 10,019,560 | 76.93% | 8,978,179 | 75.48% | 7,688,401 | 72.62% | 7,768,264 | 73.29% | 8,013,919 | 76.88% | 7,873,575 | 77.74% | 7,181,732 | 76.26% | 5,847,882 | 74.37% | 4,967,893 | 71.07% | 5,507,579 | 73.2% | 5,092,852 | 73.14% | 4,377,750 | 70.56% | 4,498,124 | 72.98% | 4,314,034 | 74.64% | 3,916,291 | 73.48% | 3,798,375 | 72.91% | 3,761,074 | 72.95% | 3,784,385 | 73.36% | 3,573,482 | 72.22% | 3,115,390 | 70.24% | 2,965,854 | 69.9% | 3,348,102 | 71.48% | 3,438,173 | 71.48% | 2,366,642 | 63.79% | 2,436,488 | 64.69% | 2,352,243 | 66.15% | 2,442,728 | 67.1% | 1,736,463 | 60.05% | 2,087,601 | 63.89% | 2,142,014 | 64.05% | 1,713,332 | 60.13% |
非流動資產
雙鴻(3324) 截至2024年第2季「非流動資產」總計約為NT$45.73億元，相較上一季增加約NT$3.34億元、相較去年年末增加約NT$6.14億元
雙鴻(3324) 2024年第2季財報顯示公司「非流動資產」總計約NT$45.73億元、約佔整體資產的30.86%。
對比上一季
上一季非流動資產總計約NT$42.39億元、約佔整體資產的32.06%。今年第2季相較上一季增加約NT$3.34億元。
對比去年年末
去年年末非流動資產則為NT$39.59億元、約佔整體資產的31.39%。今年第2季相較去年年末增加約NT$6.14億元。
| 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 | % | |
| 非流動資產 | 4,572,825 | 30.86% | 4,239,117 | 32.06% | 3,958,830 | 31.39% | 3,606,183 | 30.73% | 3,439,200 | 30.5% | 3,450,328 | 28.66% | 3,322,883 | 28.3% | 3,046,554 | 25.67% | 3,000,446 | 24.86% | 3,005,177 | 23.07% | 2,916,870 | 24.52% | 2,898,158 | 27.38% | 2,831,582 | 26.71% | 2,410,577 | 23.12% | 2,254,901 | 22.26% | 2,235,182 | 23.74% | 2,015,364 | 25.63% | 2,022,437 | 28.93% | 2,015,994 | 26.8% | 1,870,216 | 26.86% | 1,826,567 | 29.44% | 1,665,754 | 27.02% | 1,465,879 | 25.36% | 1,413,448 | 26.52% | 1,411,403 | 27.09% | 1,394,677 | 27.05% | 1,374,577 | 26.64% | 1,374,548 | 27.78% | 1,319,770 | 29.76% | 1,277,124 | 30.1% | 1,336,128 | 28.52% | 1,371,896 | 28.52% | 1,343,156 | 36.21% | 1,330,204 | 35.31% | 1,203,485 | 33.85% | 1,197,962 | 32.9% | 1,155,127 | 39.95% | 1,179,888 | 36.11% | 1,202,324 | 35.95% | 1,135,868 | 39.87% |
流動負債
雙鴻(3324) 截至2024年第2季「流動負債」總計約為NT$64.22億元，相較上一季增加約NT$15.7億元、相較去年年末增加約NT$16.35億元
雙鴻(3324) 2024年第2季財報顯示公司「流動負債」總計約NT$64.22億元、約佔整體資產的43.33%。
對比上一季
上一季流動負債總計約NT$48.52億元、約佔整體資產的36.7%。今年第2季相較上一季增加約NT$15.7億元。
對比去年年末
去年年末流動負債則為NT$47.87億元、約佔整體資產的37.96%。今年第2季相較去年年末增加約NT$16.35億元。
| 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 | 6,421,933 | 43.33% | 4,851,939 | 36.7% | 4,786,848 | 37.96% | 5,217,411 | 44.47% | 5,390,671 | 47.81% | 5,631,194 | 46.78% | 5,619,955 | 47.86% | 4,927,596 | 41.52% | 5,599,955 | 46.4% | 6,361,784 | 48.84% | 5,669,599 | 47.66% | 4,763,517 | 45% | 4,747,464 | 44.79% | 4,868,895 | 46.71% | 4,537,667 | 44.8% | 5,168,878 | 54.89% | 3,983,417 | 50.66% | 2,989,685 | 42.77% | 3,732,292 | 49.61% | 3,353,191 | 48.16% | 2,858,321 | 46.07% | 3,483,706 | 56.52% | 3,471,314 | 60.06% | 3,166,576 | 59.41% | 3,060,555 | 58.75% | 2,824,845 | 54.79% | 2,957,041 | 57.32% | 2,788,671 | 56.36% | 2,451,070 | 55.26% | 1,828,506 | 43.09% | 2,217,670 | 47.34% | 2,532,600 | 52.65% | 1,854,716 | 50% | 2,212,654 | 58.74% | 2,084,914 | 58.64% | 2,198,353 | 60.38% | 1,630,655 | 56.39% | 1,965,001 | 60.14% | 1,990,584 | 59.52% | 1,537,967 | 53.98% |
非流動負債
雙鴻(3324) 截至2024年第2季「非流動負債」總計約為NT$4.68億元，相較上一季減少約NT$-2.06億元、相較去年年末減少約NT$-4.9億元
雙鴻(3324) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.68億元、約佔整體資產的3.16%。
對比上一季
上一季非流動負債總計約NT$6.75億元、約佔整體資產的5.1%。今年第2季相較上一季減少約NT$-2.06億元。
對比去年年末
去年年末非流動負債則為NT$9.59億元、約佔整體資產的7.6%。今年第2季相較去年年末減少約NT$-4.9億元。
| 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 | 468,333 | 3.16% | 674,503 | 5.1% | 958,562 | 7.6% | 254,878 | 2.17% | 216,275 | 1.92% | 321,639 | 2.67% | 313,256 | 2.67% | 1,357,763 | 11.44% | 1,341,950 | 11.12% | 1,344,961 | 10.33% | 1,316,712 | 11.07% | 1,326,787 | 12.53% | 1,314,321 | 12.4% | 964,168 | 9.25% | 964,826 | 9.53% | 80,356 | 0.85% | 264,902 | 3.37% | 276,408 | 3.95% | 267,633 | 3.56% | 540,999 | 7.77% | 606,045 | 9.77% | 51,734 | 0.84% | 2,177 | 0.04% | 5,761 | 0.11% | 242 | 0.01% | 142,063 | 3.35% | 174,157 | 3.72% | 247,746 | 5.15% | 289,953 | 7.82% | 25,706 | 0.68% | 40,322 | 1.13% | 57,787 | 1.59% | 62,745 | 2.17% | 78,168 | 2.39% | 92,580 | 2.77% | 101,210 | 3.55% | ||||||||
權益
雙鴻(3324) 截至2024年第2季「權益」總計約為NT$79.3億元，相較上一季增加約NT$2.34億元、相較去年年末增加約NT$10.64億元
雙鴻(3324) 2024年第2季財報顯示公司「權益」總計約NT$79.3億元、約佔整體資產的53.51%。
對比上一季
上一季權益總計約NT$76.96億元、約佔整體資產的58.2%。今年第2季相較上一季增加約NT$2.34億元。
對比去年年末
去年年末權益則為NT$68.66億元、約佔整體資產的54.44%。今年第2季相較去年年末增加約NT$10.64億元。
| 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 | 7,930,027 | 53.51% | 7,695,685 | 58.2% | 6,866,340 | 54.44% | 6,261,152 | 53.36% | 5,667,597 | 50.27% | 6,084,007 | 50.54% | 5,809,530 | 49.47% | 5,581,259 | 47.03% | 5,127,248 | 42.48% | 5,317,992 | 40.83% | 4,908,738 | 41.27% | 4,496,255 | 42.47% | 4,538,061 | 42.81% | 4,591,433 | 44.04% | 4,625,983 | 45.67% | 4,167,680 | 44.26% | 3,614,927 | 45.97% | 3,724,237 | 53.28% | 3,523,648 | 46.83% | 3,068,878 | 44.07% | 2,739,951 | 44.16% | 2,628,438 | 42.64% | 2,308,599 | 39.94% | 2,160,986 | 40.55% | 2,143,462 | 41.14% | 2,330,906 | 45.21% | 2,201,921 | 42.68% | 2,159,359 | 43.64% | 1,983,848 | 44.73% | 2,272,409 | 53.56% | 2,292,403 | 48.94% | 2,029,723 | 42.2% | 1,565,129 | 42.19% | 1,528,332 | 40.57% | 1,430,492 | 40.23% | 1,384,550 | 38.03% | 1,198,190 | 41.44% | 1,224,320 | 37.47% | 1,261,174 | 37.71% | 1,210,023 | 42.47% |
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