3332
41.55
TWD+0.40 (0.97%)
2024.09.16收盤
幸康-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 | 802,981 | 36.67% | 848,486 | 37.79% | 764,366 | 36.34% | 894,266 | 51.07% | 848,407 | 51.29% | 837,161 | 50.72% | 746,997 | 43.49% | 774,163 | 46.76% | 823,372 | 50.01% | 777,961 | 47.73% | 861,667 | 52.66% | 820,642 | 51.52% | 809,238 | 52.25% |
應收票據淨額 | 3,117 | 0.14% | 1,183 | 0.05% | 9,106 | 0.43% | 3,700 | 0.21% | 1,217 | 0.07% | 3,899 | 0.24% | 2,794 | 0.16% | 4,359 | 0.26% | 4,682 | 0.28% | 3,465 | 0.21% | 6,377 | 0.39% | 12,940 | 0.81% | 6,882 | 0.44% |
應收帳款淨額 | 212,194 | 9.69% | 222,033 | 9.89% | 296,129 | 14.08% | 166,781 | 9.52% | 200,993 | 12.15% | 181,469 | 10.99% | 203,347 | 11.84% | 210,704 | 12.73% | 212,372 | 12.9% | 206,450 | 12.67% | 202,776 | 12.39% | 181,211 | 11.38% | 166,190 | 10.73% |
其他應收款 | 17,256 | 0.79% | 16,529 | 0.74% | 13,036 | 0.62% | 10,622 | 0.61% | 15,157 | 0.92% | 11,066 | 0.67% | 11,107 | 0.65% | ||||||||||||
存貨 | 441,602 | 20.17% | 500,526 | 22.29% | 587,609 | 27.93% | 311,805 | 17.81% | 232,001 | 14.03% | 284,633 | 17.25% | 406,094 | 23.64% | 318,859 | 19.26% | 267,298 | 16.23% | 307,161 | 18.84% | 309,503 | 18.91% | 318,177 | 19.97% | 331,246 | 21.39% |
預付款項 | 7,873 | 0.36% | 13,755 | 0.61% | 19,058 | 0.91% | 10,093 | 0.58% | 7,320 | 0.44% | 6,755 | 0.41% | 19,226 | 1.12% | 15,266 | 0.92% | 13,344 | 0.81% | 12,518 | 0.77% | 10,884 | 0.67% | 9,507 | 0.6% | 9,595 | 0.62% |
其他流動資產 | 296 | 0.01% | 3,049 | 0.14% | 2,784 | 0.13% | 2,619 | 0.15% | 2,504 | 0.15% | 2,772 | 0.17% | 2,677 | 0.16% | 3,197 | 0.19% | 5,680 | 0.34% | 1,040 | 0.06% | 2,439 | 0.15% | 22,720 | 1.43% | 11,593 | 0.75% |
流動資產合計 | 1,485,319 | 67.83% | 1,605,561 | 71.51% | 1,692,088 | 80.44% | 1,401,834 | 80.05% | 1,307,599 | 79.05% | 1,327,755 | 80.45% | 1,392,242 | 81.06% | 1,334,222 | 80.59% | 1,336,974 | 81.2% | 1,318,434 | 80.89% | 1,400,433 | 85.58% | 1,369,102 | 85.95% | 1,340,941 | 86.57% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 614,245 | 28.05% | 510,542 | 22.74% | 310,963 | 14.78% | 240,930 | 13.76% | 223,200 | 13.49% | 231,225 | 14.01% | 241,017 | 14.03% | 224,003 | 13.53% | 225,137 | 13.67% | 225,977 | 13.86% | 223,605 | 13.66% | 211,378 | 13.27% | 185,173 | 11.96% |
使用權資產 | 48,523 | 2.22% | 93,055 | 4.14% | 61,885 | 2.94% | 80,752 | 4.61% | 98,548 | 5.96% | 70,678 | 4.28% | ||||||||||||||
無形資產 | 19,308 | 0.88% | 16,755 | 0.75% | 17,247 | 0.82% | 2,958 | 0.17% | 2,476 | 0.15% | 1,622 | 0.1% | 2,468 | 0.14% | 1,282 | 0.08% | 1,504 | 0.09% | 1,291 | 0.08% | 805 | 0.05% | 1,388 | 0.09% | 2,608 | 0.17% |
遞延所得稅資產 | 12,996 | 0.59% | 14,279 | 0.64% | 15,641 | 0.74% | 12,280 | 0.7% | 10,360 | 0.63% | 11,763 | 0.71% | 11,874 | 0.69% | 9,579 | 0.58% | 8,019 | 0.49% | 6,944 | 0.43% | 8,258 | 0.5% | 8,459 | 0.53% | 7,402 | 0.48% |
其他非流動資產 | 9,344 | 0.43% | 5,148 | 0.23% | 4,232 | 0.2% | 8,117 | 0.46% | 4,960 | 0.3% | 7,430 | 0.45% | 69,983 | 4.07% | ||||||||||||
非流動資產合計 | 704,416 | 32.17% | 639,779 | 28.49% | 411,454 | 19.56% | 349,369 | 19.95% | 346,587 | 20.95% | 322,718 | 19.55% | 325,342 | 18.94% | 321,349 | 19.41% | 309,605 | 18.8% | 311,520 | 19.11% | 235,905 | 14.42% | 223,893 | 14.05% | 207,950 | 13.43% |
資產總計 | 2,189,735 | 100% | 2,245,340 | 100% | 2,103,542 | 100% | 1,751,203 | 100% | 1,654,186 | 100% | 1,650,473 | 100% | 1,717,584 | 100% | 1,655,571 | 100% | 1,646,579 | 100% | 1,629,954 | 100% | 1,636,338 | 100% | 1,592,995 | 100% | 1,548,891 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 20,000 | 0.91% | 25,000 | 1.11% | 70,000 | 3.33% | ||||||||||||||||||||
合約負債-流動 | 9,414 | 0.43% | 3,759 | 0.17% | 11,712 | 0.56% | 3,684 | 0.21% | 3,887 | 0.23% | 1,554 | 0.09% | ||||||||||||||
應付票據 | 150 | 0.01% | 139 | 0.01% | 128 | 0.01% | 122 | 0.01% | 235 | 0.01% | 308 | 0.02% | 578 | 0.03% | 943 | 0.06% | 1,240 | 0.08% | 864 | 0.05% | 948 | 0.06% | 1,283 | 0.08% | 862 | 0.06% |
應付帳款 | 148,373 | 6.78% | 161,659 | 7.2% | 268,848 | 12.78% | 195,143 | 11.14% | 113,005 | 6.83% | 94,106 | 5.7% | 145,448 | 8.47% | 148,433 | 8.97% | 122,216 | 7.42% | 102,287 | 6.28% | 135,024 | 8.25% | 144,764 | 9.09% | 92,979 | 6% |
其他應付款 | 195,356 | 8.92% | 246,291 | 10.97% | 182,709 | 8.69% | 98,805 | 5.64% | 138,873 | 8.4% | 188,086 | 11.4% | 222,977 | 12.98% | ||||||||||||
本期所得稅負債 | 28,329 | 1.29% | 53,971 | 2.4% | 58,682 | 2.79% | 33,877 | 1.93% | 24,813 | 1.5% | 21,006 | 1.27% | 20,619 | 1.2% | 17,423 | 1.05% | 13,316 | 0.81% | 11,948 | 0.73% | 17,921 | 1.1% | 28,940 | 1.82% | 25,052 | 1.62% |
租賃負債-流動 | 564 | 0.03% | 30,336 | 1.35% | 314 | 0.01% | 21,299 | 1.22% | 20,607 | 1.25% | 1,454 | 0.09% | ||||||||||||||
其他流動負債 | 19,355 | 0.88% | 10,985 | 0.49% | 1,884 | 0.09% | 1,249 | 0.07% | 863 | 0.05% | 2,112 | 0.13% | 3,080 | 0.18% | ||||||||||||
一年或一營業週期內到期長期負債 | 18,812 | 0.86% | 9,438 | 0.42% | ||||||||||||||||||||||
其他流動負債-其他 | 543 | 0.02% | 1,547 | 0.07% | ||||||||||||||||||||||
流動負債合計 | 421,541 | 19.25% | 532,140 | 23.7% | 594,277 | 28.25% | 354,179 | 20.22% | 302,283 | 18.27% | 308,626 | 18.7% | 392,702 | 22.86% | 357,428 | 21.59% | 327,591 | 19.9% | 336,797 | 20.66% | 378,278 | 23.12% | 355,325 | 22.31% | 360,348 | 23.26% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 46,813 | 2.14% | 65,562 | 2.92% | ||||||||||||||||||||||
遞延所得稅負債 | 9,330 | 0.43% | 6,081 | 0.27% | 1,155 | 0.05% | 322 | 0.02% | 1,219 | 0.07% | 1,581 | 0.1% | ||||||||||||||
租賃負債-非流動 | 920 | 0.04% | 15,011 | 0.67% | 0 | 0% | 172 | 0.01% | 20,608 | 1.25% | 273 | 0.02% | ||||||||||||||
其他非流動負債 | 7,337 | 0.34% | 12,077 | 0.54% | 17,227 | 0.82% | 17,175 | 0.98% | 6,751 | 0.41% | 11,507 | 0.7% | 14,402 | 0.84% | ||||||||||||
淨確定福利負債-非流動 | 7,257 | 0.33% | 12,077 | 0.54% | 16,634 | 0.79% | 16,599 | 0.95% | 6,189 | 0.37% | 11,507 | 0.7% | 14,402 | 0.84% | ||||||||||||
存入保證金 | 80 | 0% | 0 | 0% | 593 | 0.03% | 576 | 0.03% | 562 | 0.03% | ||||||||||||||||
非流動負債合計 | 64,400 | 2.94% | 98,731 | 4.4% | 18,382 | 0.87% | 17,669 | 1.01% | 28,578 | 1.73% | 13,361 | 0.81% | 14,402 | 0.84% | 11,970 | 0.72% | 10,889 | 0.66% | 7,835 | 0.48% | 9,352 | 0.57% | 9,773 | 0.61% | 8,489 | 0.55% |
負債總計 | 485,941 | 22.19% | 630,871 | 28.1% | 612,659 | 29.13% | 371,848 | 21.23% | 330,861 | 20% | 321,987 | 19.51% | 407,104 | 23.7% | 369,398 | 22.31% | 338,480 | 20.56% | 344,632 | 21.14% | 387,630 | 23.69% | 365,098 | 22.92% | 368,837 | 23.81% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 481,042 | 21.97% | 481,042 | 21.42% | 481,042 | 22.87% | 481,042 | 27.47% | 481,042 | 29.08% | 481,042 | 29.15% | 481,042 | 28.01% | 481,042 | 29.06% | 481,042 | 29.21% | 481,042 | 29.51% | 481,042 | 29.4% | 481,042 | 30.2% | 481,042 | 31.06% |
股本合計 | 481,042 | 21.97% | 481,042 | 21.42% | 481,042 | 22.87% | 481,042 | 27.47% | 481,042 | 29.08% | 481,042 | 29.15% | 481,042 | 28.01% | 481,042 | 29.06% | 481,042 | 29.21% | 481,042 | 29.51% | 481,042 | 29.4% | 481,042 | 30.2% | 481,042 | 31.06% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 180,614 | 8.25% | 180,614 | 8.04% | 180,614 | 8.59% | 180,614 | 10.31% | 180,614 | 10.92% | 180,614 | 10.94% | 180,614 | 10.52% | ||||||||||||
資本公積-其他 | 80 | 0% | 76 | 0% | 71 | 0% | 66 | 0% | 9 | 0% | ||||||||||||||||
資本公積合計 | 180,694 | 8.25% | 180,690 | 8.05% | 180,685 | 8.59% | 180,680 | 10.32% | 180,623 | 10.92% | 180,614 | 10.94% | 180,614 | 10.52% | 180,614 | 10.91% | 180,614 | 10.97% | 180,614 | 11.08% | 180,614 | 11.04% | 180,614 | 11.34% | 180,614 | 11.66% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 357,336 | 16.32% | 343,366 | 15.29% | 321,504 | 15.28% | 300,334 | 17.15% | 300,334 | 18.16% | 291,399 | 17.66% | 278,268 | 16.2% | ||||||||||||
特別盈餘公積 | 39,401 | 1.8% | 28,393 | 1.26% | 116,789 | 5.55% | 56,455 | 3.22% | 56,455 | 3.41% | 30,255 | 1.83% | 43,678 | 2.54% | 0 | 0% | 0 | 0% | 8,703 | 0.53% | 69,698 | 4.38% | 38,403 | 2.48% | ||
未分配盈餘(或待彌補虧損) | 623,392 | 28.47% | 615,257 | 27.4% | 448,658 | 21.33% | 470,846 | 26.89% | 375,910 | 22.72% | 358,134 | 21.7% | 356,244 | 20.74% | 397,955 | 24.04% | 356,998 | 21.68% | 366,636 | 22.49% | 367,044 | 22.43% | 295,661 | 18.56% | 295,486 | 19.08% |
保留盈餘合計 | 1,020,129 | 46.59% | 987,016 | 43.96% | 886,951 | 42.16% | 827,635 | 47.26% | 732,699 | 44.29% | 679,788 | 41.19% | 678,190 | 39.49% | 657,699 | 39.73% | 605,876 | 36.8% | 603,523 | 37.03% | 597,876 | 36.54% | 570,547 | 35.82% | 528,509 | 34.12% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 21,929 | 1% | (34,279) | -1.53% | (57,795) | -2.75% | (110,002) | -6.28% | (71,039) | -4.29% | (12,958) | -0.79% | (29,366) | -1.71% | ||||||||||||
其他權益合計 | 21,929 | 1% | (34,279) | -1.53% | (57,795) | -2.75% | (110,002) | -6.28% | (71,039) | -4.29% | (12,958) | -0.79% | (29,366) | -1.71% | (33,182) | -2% | 40,567 | 2.46% | 20,143 | 1.24% | (10,824) | -0.66% | (4,306) | -0.27% | (10,111) | -0.65% |
歸屬於母公司業主之權益合計 | 1,703,794 | 77.81% | 1,614,469 | 71.9% | 1,490,883 | 70.87% | 1,379,355 | 78.77% | 1,323,325 | 80% | 1,328,486 | 80.49% | 1,310,480 | 76.3% | 1,286,173 | 77.69% | 1,308,099 | 79.44% | 1,285,322 | 78.86% | 1,248,708 | 76.31% | 1,227,897 | 77.08% | 1,180,054 | 76.19% |
權益總額 | 1,703,794 | 77.81% | 1,614,469 | 71.9% | 1,490,883 | 70.87% | 1,379,355 | 78.77% | 1,323,325 | 80% | 1,328,486 | 80.49% | 1,310,480 | 76.3% | 1,286,173 | 77.69% | 1,308,099 | 79.44% | 1,285,322 | 78.86% | 1,248,708 | 76.31% | 1,227,897 | 77.08% | 1,180,054 | 76.19% |
負債及權益總計 | 2,189,735 | 100% | 2,245,340 | 100% | 2,103,542 | 100% | 1,751,203 | 100% | 1,654,186 | 100% | 1,650,473 | 100% | 1,717,584 | 100% | 1,655,571 | 100% | 1,646,579 | 100% | 1,629,954 | 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% | 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% | 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) | 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
幸康(3332) 截至2024年第2季「資產總額」總計約為NT$21.9億元,相較上一季增加約NT$1,967萬元、相較去年年末增加約NT$5,668萬元
幸康(3332) 2024年第2季財報顯示公司「資產總額」約NT$21.9億元;負債總額約NT$4.86億元、為資產總額的22.19%;權益總額約NT$17.04億元、為資產總額的77.81%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$21.7億元;負債總額約NT$4.33億元、為資產總額的19.96%;權益總額約NT$17.37億元、為資產總額的80.04%。
今年第2季相較上一季「資產總額」增加約NT$1,967萬元。
對比去年年末
去年年末的「資產總額」則為NT$21.33億元;負債總額約NT$4.79億元、為資產總額的22.44%;權益總額約NT$16.54億元、為資產總額的77.56%。
今年第2季相較去年年末「資產總額」增加約NT$5,668萬元。
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 | % | |
資產總額 | 2,189,735 | 100% | 2,170,069 | 100% | 2,133,058 | 100% | 2,217,737 | 100% | 2,245,340 | 100% | 2,414,166 | 100% | 2,319,391 | 100% | 2,100,094 | 100% | 2,103,542 | 100% | 1,945,291 | 100% | 1,936,501 | 100% | 1,841,925 | 100% | 1,751,203 | 100% | 1,691,751 | 100% | 1,702,545 | 100% | 1,684,469 | 100% | 1,654,186 | 100% | 1,549,119 | 100% | 1,525,195 | 100% | 1,528,777 | 100% | 1,650,473 | 100% | 1,614,357 | 100% | 1,593,518 | 100% | 1,577,667 | 100% | 1,717,584 | 100% | 1,642,769 | 100% | 1,662,946 | 100% | 1,624,648 | 100% | 1,655,571 | 100% | 1,552,895 | 100% | 1,590,455 | 100% | 1,531,548 | 100% | 1,646,579 | 100% | 1,595,117 | 100% | 1,604,597 | 100% | 1,612,454 | 100% | 1,629,954 | 100% | 1,601,309 | 100% | 1,650,631 | 100% | 1,583,977 | 100% |
負債總額 | 485,941 | 22.19% | 433,053 | 19.96% | 478,603 | 22.44% | 529,932 | 23.9% | 630,871 | 28.1% | 726,193 | 30.08% | 673,365 | 29.03% | 475,449 | 22.64% | 612,659 | 29.13% | 479,154 | 24.63% | 549,397 | 28.37% | 479,659 | 26.04% | 371,848 | 21.23% | 313,231 | 18.52% | 339,161 | 19.92% | 330,185 | 19.6% | 330,861 | 20% | 222,605 | 14.37% | 202,936 | 13.31% | 194,319 | 12.71% | 321,987 | 19.51% | 215,254 | 13.33% | 230,746 | 14.48% | 246,349 | 15.61% | 407,104 | 23.7% | 250,263 | 15.23% | 302,338 | 18.18% | 284,454 | 17.51% | 369,398 | 22.31% | 231,266 | 14.89% | 249,272 | 15.67% | 221,700 | 14.48% | 338,480 | 20.56% | 201,312 | 12.62% | 223,147 | 13.91% | 220,353 | 13.67% | 344,632 | 21.14% | 214,149 | 13.37% | 276,631 | 16.76% | 283,384 | 17.89% |
權益總額 | 1,703,794 | 77.81% | 1,737,016 | 80.04% | 1,654,455 | 77.56% | 1,687,805 | 76.1% | 1,614,469 | 71.9% | 1,687,973 | 69.92% | 1,646,026 | 70.97% | 1,624,645 | 77.36% | 1,490,883 | 70.87% | 1,466,137 | 75.37% | 1,387,104 | 71.63% | 1,362,266 | 73.96% | 1,379,355 | 78.77% | 1,378,520 | 81.48% | 1,363,384 | 80.08% | 1,354,284 | 80.4% | 1,323,325 | 80% | 1,326,514 | 85.63% | 1,322,259 | 86.69% | 1,334,458 | 87.29% | 1,328,486 | 80.49% | 1,399,103 | 86.67% | 1,362,772 | 85.52% | 1,331,318 | 84.39% | 1,310,480 | 76.3% | 1,392,506 | 84.77% | 1,360,608 | 81.82% | 1,340,194 | 82.49% | 1,286,173 | 77.69% | 1,321,629 | 85.11% | 1,341,183 | 84.33% | 1,309,848 | 85.52% | 1,308,099 | 79.44% | 1,393,805 | 87.38% | 1,381,450 | 86.09% | 1,392,101 | 86.33% | 1,285,322 | 78.86% | 1,387,160 | 86.63% | 1,374,000 | 83.24% | 1,300,593 | 82.11% |
流動資產
幸康(3332) 截至2024年第2季「流動資產」總計約為NT$14.85億元,相較上一季增加約NT$2,078萬元、相較去年年末增加約NT$5,002萬元
幸康(3332) 2024年第2季財報顯示公司「流動資產」總計約NT$14.85億元、約佔整體資產的67.83%。
對比上一季
上一季流動資產總計約NT$14.65億元、約佔整體資產的67.49%。今年第2季相較上一季增加約NT$2,078萬元。
對比去年年末
去年年末流動資產則為NT$14.35億元、約佔整體資產的67.29%。今年第2季相較去年年末增加約NT$5,002萬元。
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 | % | |
流動資產 | 1,485,319 | 67.83% | 1,464,543 | 67.49% | 1,435,298 | 67.29% | 1,487,387 | 67.07% | 1,605,561 | 71.51% | 1,794,744 | 74.34% | 1,789,027 | 77.13% | 1,614,082 | 76.86% | 1,692,088 | 80.44% | 1,581,930 | 81.32% | 1,583,788 | 81.79% | 1,500,296 | 81.45% | 1,401,834 | 80.05% | 1,340,993 | 79.27% | 1,349,550 | 79.27% | 1,337,319 | 79.39% | 1,307,599 | 79.05% | 1,196,413 | 77.23% | 1,228,663 | 80.56% | 1,219,718 | 79.78% | 1,327,755 | 80.45% | 1,282,547 | 79.45% | 1,276,752 | 80.12% | 1,257,922 | 79.73% | 1,392,242 | 81.06% | 1,314,564 | 80.02% | 1,338,991 | 80.52% | 1,298,943 | 79.95% | 1,334,222 | 80.59% | 1,248,837 | 80.42% | 1,281,028 | 80.54% | 1,224,401 | 79.95% | 1,336,974 | 81.2% | 1,282,799 | 80.42% | 1,293,913 | 80.64% | 1,294,314 | 80.27% | 1,318,434 | 80.89% | 1,359,222 | 84.88% | 1,410,058 | 85.43% | 1,344,898 | 84.91% |
非流動資產
幸康(3332) 截至2024年第2季「非流動資產」總計約為NT$7.04億元,相較上一季減少約NT$-111萬元、相較去年年末增加約NT$666萬元
幸康(3332) 2024年第2季財報顯示公司「非流動資產」總計約NT$7.04億元、約佔整體資產的32.17%。
對比上一季
上一季非流動資產總計約NT$7.06億元、約佔整體資產的32.51%。今年第2季相較上一季減少約NT$-111萬元。
對比去年年末
去年年末非流動資產則為NT$6.98億元、約佔整體資產的32.71%。今年第2季相較去年年末增加約NT$666萬元。
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 | % | |
非流動資產 | 704,416 | 32.17% | 705,526 | 32.51% | 697,760 | 32.71% | 730,350 | 32.93% | 639,779 | 28.49% | 619,422 | 25.66% | 530,364 | 22.87% | 486,012 | 23.14% | 411,454 | 19.56% | 363,361 | 18.68% | 352,713 | 18.21% | 341,629 | 18.55% | 349,369 | 19.95% | 350,758 | 20.73% | 352,995 | 20.73% | 347,150 | 20.61% | 346,587 | 20.95% | 352,706 | 22.77% | 296,532 | 19.44% | 309,059 | 20.22% | 322,718 | 19.55% | 331,810 | 20.55% | 316,766 | 19.88% | 319,745 | 20.27% | 325,342 | 18.94% | 328,205 | 19.98% | 323,955 | 19.48% | 325,705 | 20.05% | 321,349 | 19.41% | 304,058 | 19.58% | 309,427 | 19.46% | 307,147 | 20.05% | 309,605 | 18.8% | 312,318 | 19.58% | 310,684 | 19.36% | 318,140 | 19.73% | 311,520 | 19.11% | 242,087 | 15.12% | 240,573 | 14.57% | 239,079 | 15.09% |
流動負債
幸康(3332) 截至2024年第2季「流動負債」總計約為NT$4.22億元,相較上一季增加約NT$5,686萬元、相較去年年末增加約NT$2,034萬元
幸康(3332) 2024年第2季財報顯示公司「流動負債」總計約NT$4.22億元、約佔整體資產的19.25%。
對比上一季
上一季流動負債總計約NT$3.65億元、約佔整體資產的16.81%。今年第2季相較上一季增加約NT$5,686萬元。
對比去年年末
去年年末流動負債則為NT$4.01億元、約佔整體資產的18.81%。今年第2季相較去年年末增加約NT$2,034萬元。
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 | % | |
流動負債 | 421,541 | 19.25% | 364,681 | 16.81% | 401,204 | 18.81% | 442,533 | 19.95% | 532,140 | 23.7% | 614,132 | 25.44% | 577,992 | 24.92% | 454,474 | 21.64% | 594,277 | 28.25% | 459,204 | 23.61% | 520,424 | 26.87% | 462,639 | 25.12% | 354,179 | 20.22% | 294,246 | 17.39% | 298,121 | 17.51% | 301,638 | 17.91% | 302,283 | 18.27% | 193,630 | 12.5% | 194,360 | 12.74% | 181,025 | 11.84% | 308,626 | 18.7% | 201,224 | 12.46% | 217,674 | 13.66% | 231,954 | 14.7% | 392,702 | 22.86% | 235,858 | 14.36% | 287,932 | 17.31% | 272,484 | 16.77% | 357,428 | 21.59% | 219,296 | 14.12% | 237,117 | 14.91% | 210,811 | 13.76% | 327,591 | 19.9% | 190,423 | 11.94% | 212,258 | 13.23% | 212,518 | 13.18% | 336,797 | 20.66% | 206,314 | 12.88% | 268,792 | 16.28% | 274,032 | 17.3% |
非流動負債
幸康(3332) 截至2024年第2季「非流動負債」總計約為NT$6,440萬元,相較上一季減少約NT$-397萬元、相較去年年末減少約NT$-1,300萬元
幸康(3332) 2024年第2季財報顯示公司「非流動負債」總計約NT$6,440萬元、約佔整體資產的2.94%。
對比上一季
上一季非流動負債總計約NT$6,837萬元、約佔整體資產的3.15%。今年第2季相較上一季減少約NT$-397萬元。
對比去年年末
去年年末非流動負債則為NT$7,740萬元、約佔整體資產的3.63%。今年第2季相較去年年末減少約NT$-1,300萬元。
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 | 64,400 | 2.94% | 68,372 | 3.15% | 77,399 | 3.63% | 87,399 | 3.94% | 98,731 | 4.4% | 112,061 | 4.64% | 95,373 | 4.11% | 20,975 | 1% | 18,382 | 0.87% | 19,950 | 1.03% | 28,973 | 1.5% | 17,020 | 0.92% | 17,669 | 1.01% | 18,985 | 1.12% | 41,040 | 2.41% | 28,547 | 1.69% | 28,578 | 1.73% | 28,975 | 1.87% | 8,576 | 0.56% | 13,294 | 0.87% | 13,361 | 0.81% | 14,030 | 0.87% | 13,072 | 0.82% | 14,395 | 0.91% | 14,402 | 0.84% | 14,405 | 0.88% | 14,406 | 0.87% | 11,970 | 0.74% | 11,970 | 0.72% | 11,970 | 0.77% | 12,155 | 0.76% | 10,889 | 0.71% | 10,889 | 0.66% | 10,889 | 0.68% | 10,889 | 0.68% | 7,835 | 0.49% | 7,835 | 0.48% | 7,835 | 0.49% | 7,839 | 0.47% | 9,352 | 0.59% |
權益
幸康(3332) 截至2024年第2季「權益」總計約為NT$17.04億元,相較上一季減少約NT$-3,322萬元、相較去年年末增加約NT$4,934萬元
幸康(3332) 2024年第2季財報顯示公司「權益」總計約NT$17.04億元、約佔整體資產的77.81%。
對比上一季
上一季權益總計約NT$17.37億元、約佔整體資產的80.04%。今年第2季相較上一季減少約NT$-3,322萬元。
對比去年年末
去年年末權益則為NT$16.54億元、約佔整體資產的77.56%。今年第2季相較去年年末增加約NT$4,934萬元。
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 | 1,703,794 | 77.81% | 1,737,016 | 80.04% | 1,654,455 | 77.56% | 1,687,805 | 76.1% | 1,614,469 | 71.9% | 1,687,973 | 69.92% | 1,646,026 | 70.97% | 1,624,645 | 77.36% | 1,490,883 | 70.87% | 1,466,137 | 75.37% | 1,387,104 | 71.63% | 1,362,266 | 73.96% | 1,379,355 | 78.77% | 1,378,520 | 81.48% | 1,363,384 | 80.08% | 1,354,284 | 80.4% | 1,323,325 | 80% | 1,326,514 | 85.63% | 1,322,259 | 86.69% | 1,334,458 | 87.29% | 1,328,486 | 80.49% | 1,399,103 | 86.67% | 1,362,772 | 85.52% | 1,331,318 | 84.39% | 1,310,480 | 76.3% | 1,392,506 | 84.77% | 1,360,608 | 81.82% | 1,340,194 | 82.49% | 1,286,173 | 77.69% | 1,321,629 | 85.11% | 1,341,183 | 84.33% | 1,309,848 | 85.52% | 1,308,099 | 79.44% | 1,393,805 | 87.38% | 1,381,450 | 86.09% | 1,392,101 | 86.33% | 1,285,322 | 78.86% | 1,387,160 | 86.63% | 1,374,000 | 83.24% | 1,300,593 | 82.11% |
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