3372
17.85
TWD+0.15 (0.85%)
2024.09.16收盤
典範－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 | 545,267 | 26.22% | 505,123 | 22.31% | 603,428 | 22.69% | 180,937 | 7.77% | 250,549 | 12.03% | 349,376 | 16.67% | 646,615 | 24.51% | 720,539 | 21.64% | 988,882 | 26.47% | 651,338 | 16.55% | 867,837 | 29.14% | 939,152 | 27.73% | 788,152 | 19.98% |
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 108,900 | 4.81% | 188,100 | 7.07% | 188,100 | 8.08% | 227,700 | 10.94% | 142,876 | 6.82% | ||||||||||||||
| 合約資產－流動 | 38,057 | 1.83% | 56,376 | 2.49% | 53,370 | 2.01% | 72,818 | 3.13% | 30,530 | 1.47% | 42,660 | 2.04% | 39,326 | 1.49% | ||||||||||||
| 應收帳款淨額 | 170,347 | 8.19% | 145,428 | 6.42% | 264,365 | 9.94% | 339,309 | 14.58% | 152,948 | 7.35% | 171,331 | 8.17% | 193,726 | 7.34% | 222,336 | 6.68% | 268,183 | 7.18% | 229,426 | 5.83% | 314,808 | 10.57% | 402,627 | 11.89% | 676,241 | 17.14% |
| 應收帳款－關係人淨額 | 20,559 | 0.99% | 33,124 | 1.46% | 43,684 | 1.64% | 42,076 | 1.81% | 43,885 | 2.11% | 57,867 | 2.76% | 46,598 | 1.77% | 41,843 | 1.26% | 65,713 | 1.76% | 88,164 | 2.24% | 74,418 | 2.5% | 24,553 | 0.73% | 45,689 | 1.16% |
| 其他應收款 | 1,700 | 0.08% | 3,149 | 0.14% | 2,005 | 0.08% | 1,428 | 0.06% | 1,317 | 0.06% | 6,950 | 0.33% | 2,204 | 0.08% | ||||||||||||
| 本期所得稅資產 | 6,536 | 0.31% | 4,223 | 0.19% | 44 | 0% | 73 | 0% | 1,024 | 0.05% | 725 | 0.03% | 468 | 0.02% | 540 | 0.02% | 1,153 | 0.03% | 2,282 | 0.06% | 934 | 0.03% | 892 | 0.03% | 2,601 | 0.07% |
| 存貨 | 155,105 | 7.46% | 236,004 | 10.42% | 321,148 | 12.08% | 249,775 | 10.73% | 200,573 | 9.63% | 134,552 | 6.42% | 168,395 | 6.38% | 153,476 | 4.61% | 132,863 | 3.56% | 132,576 | 3.37% | 150,594 | 5.06% | 211,248 | 6.24% | 271,901 | 6.89% |
| 其他流動資產 | 9,761 | 0.47% | 7,942 | 0.35% | 8,913 | 0.34% | 6,073 | 0.26% | 5,499 | 0.26% | 5,493 | 0.26% | 12,453 | 0.47% | 232,185 | 6.97% | 504,477 | 13.51% | 1,146,251 | 29.13% | 72,179 | 2.42% | 5,461 | 0.16% | 4,580 | 0.12% |
| 其他流動資產－其他 | 9,761 | 0.47% | 7,942 | 0.35% | 8,913 | 0.34% | 6,073 | 0.26% | 5,499 | 0.26% | 5,493 | 0.26% | 12,453 | 0.47% | 22,125 | 0.66% | 23,327 | 0.62% | 16,384 | 0.42% | 2,179 | 0.07% | ||||
| 流動資產合計 | 947,332 | 45.55% | 1,100,269 | 48.6% | 1,485,138 | 55.84% | 1,081,565 | 46.47% | 914,025 | 43.9% | 912,167 | 43.51% | 1,109,843 | 42.07% | 1,376,105 | 41.32% | 1,964,637 | 52.6% | 2,271,781 | 57.73% | 1,568,089 | 52.65% | 1,623,308 | 47.94% | 1,853,030 | 46.97% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 8,200 | 0.39% | 8,200 | 0.36% | 8,200 | 0.31% | 8,200 | 0.35% | 8,367 | 0.4% | 8,335 | 0.4% | ||||||||||||||
| 不動產、廠房及設備 | 999,677 | 48.07% | 1,019,557 | 45.04% | 1,042,141 | 39.18% | 1,088,137 | 46.76% | 1,037,294 | 49.82% | 982,424 | 46.87% | 1,475,255 | 55.92% | 1,894,624 | 56.89% | 1,688,217 | 45.2% | 1,562,972 | 39.72% | 1,273,585 | 42.76% | 1,601,117 | 47.28% | 1,850,676 | 46.91% |
| 使用權資產 | 63,634 | 3.06% | 66,154 | 2.92% | 68,538 | 2.58% | 81,489 | 3.5% | 83,040 | 3.99% | 87,102 | 4.16% | ||||||||||||||
| 遞延所得稅資產 | 23,413 | 1.13% | 23,413 | 1.03% | 27,231 | 1.02% | 19,821 | 0.85% | 19,821 | 0.95% | 19,821 | 0.95% | 19,820 | 0.75% | 40,519 | 1.22% | 55,586 | 1.49% | 69,702 | 1.77% | 99,467 | 3.34% | 133,573 | 3.94% | 149,534 | 3.79% |
| 其他非流動資產 | 37,429 | 1.8% | 46,288 | 2.04% | 28,358 | 1.07% | 48,077 | 2.07% | 19,511 | 0.94% | 86,372 | 4.12% | 33,041 | 1.25% | ||||||||||||
| 預付設備款 | 360 | 0.02% | 8,308 | 0.37% | 2,670 | 0.1% | 27,763 | 1.19% | 933 | 0.04% | 64,861 | 3.09% | 0 | 0% | 45,030 | 1.14% | ||||||||||
| 淨確定福利資產-非流動 | 30,068 | 1.45% | 30,979 | 1.37% | 18,687 | 0.7% | 20,313 | 0.87% | 18,554 | 0.89% | 21,487 | 1.03% | 17,429 | 0.66% | ||||||||||||
| 其他非流動資產－其他 | 7,001 | 0.34% | 7,001 | 0.31% | 7,001 | 0.26% | 1 | 0% | 24 | 0% | 24 | 0% | 2,309 | 0.09% | 5,743 | 0.17% | 48 | 0% | 100 | 0% | 132 | 0% | 912 | 0.03% | 19,747 | 0.5% |
| 非流動資產合計 | 1,132,353 | 54.45% | 1,163,612 | 51.4% | 1,174,468 | 44.16% | 1,245,724 | 53.53% | 1,168,033 | 56.1% | 1,184,054 | 56.49% | 1,528,116 | 57.93% | 1,954,158 | 58.68% | 1,770,539 | 47.4% | 1,663,239 | 42.27% | 1,410,444 | 47.35% | 1,762,946 | 52.06% | 2,092,325 | 53.03% |
| 資產總計 | 2,079,685 | 100% | 2,263,881 | 100% | 2,659,606 | 100% | 2,327,289 | 100% | 2,082,058 | 100% | 2,096,221 | 100% | 2,637,959 | 100% | 3,330,263 | 100% | 3,735,176 | 100% | 3,935,020 | 100% | 2,978,533 | 100% | 3,386,254 | 100% | 3,945,355 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 653 | 0.03% | 1,197 | 0.05% | 369 | 0.01% | 791 | 0.03% | 455 | 0.02% | 173 | 0.01% | 117 | 0% | ||||||||||||
| 應付帳款 | 71,567 | 3.44% | 55,201 | 2.44% | 156,089 | 5.87% | 168,566 | 7.24% | 153,053 | 7.35% | 112,152 | 5.35% | 175,805 | 6.66% | 132,632 | 3.98% | 158,860 | 4.25% | 167,460 | 4.26% | 180,016 | 6.04% | 208,818 | 6.17% | 397,708 | 10.08% |
| 其他應付款 | 97,024 | 4.67% | 168,927 | 7.46% | 290,294 | 10.91% | 130,181 | 5.59% | 111,093 | 5.34% | 123,061 | 5.87% | 136,300 | 5.17% | ||||||||||||
| 租賃負債－流動 | 1,712 | 0.08% | 2,351 | 0.1% | 2,590 | 0.1% | 2,873 | 0.12% | 2,100 | 0.1% | 2,316 | 0.11% | ||||||||||||||
| 其他流動負債 | 7,154 | 0.34% | 8,414 | 0.37% | 13,843 | 0.52% | 8,552 | 0.37% | 5,378 | 0.26% | 6,050 | 0.29% | 7,361 | 0.28% | ||||||||||||
| 其他流動負債－其他 | 7,154 | 0.34% | 8,414 | 0.37% | 13,843 | 0.52% | 8,552 | 0.37% | 4,483 | 0.22% | 3,573 | 0.17% | 3,861 | 0.15% | 3,963 | 0.12% | 4,491 | 0.12% | 3,709 | 0.09% | 2,817 | 0.09% | 3,340 | 0.1% | 6,732 | 0.17% |
| 流動負債合計 | 178,110 | 8.56% | 236,090 | 10.43% | 463,185 | 17.42% | 310,963 | 13.36% | 272,079 | 13.07% | 243,752 | 11.63% | 319,583 | 12.11% | 370,005 | 11.11% | 330,179 | 8.84% | 367,341 | 9.34% | 351,893 | 11.81% | 445,550 | 13.16% | 669,695 | 16.97% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 7,939 | 0.38% | 7,939 | 0.35% | 4,349 | 0.16% | 4,349 | 0.19% | 4,348 | 0.21% | 4,349 | 0.21% | 4,348 | 0.16% | 24,926 | 0.75% | 39,993 | 1.07% | 54,109 | 1.38% | 83,873 | 2.82% | 117,979 | 3.48% | 133,794 | 3.39% |
| 租賃負債－非流動 | 64,549 | 3.1% | 66,261 | 2.93% | 68,301 | 2.57% | 80,547 | 3.46% | 82,157 | 3.95% | 85,245 | 4.07% | ||||||||||||||
| 非流動負債合計 | 72,488 | 3.49% | 74,200 | 3.28% | 72,650 | 2.73% | 84,896 | 3.65% | 86,505 | 4.15% | 89,594 | 4.27% | 4,348 | 0.16% | 26,460 | 0.79% | 39,993 | 1.07% | 54,109 | 1.38% | 83,973 | 2.82% | 118,079 | 3.49% | 201,394 | 5.1% |
| 負債總計 | 250,598 | 12.05% | 310,290 | 13.71% | 535,835 | 20.15% | 395,859 | 17.01% | 358,584 | 17.22% | 333,346 | 15.9% | 323,931 | 12.28% | 396,465 | 11.9% | 370,172 | 9.91% | 421,450 | 10.71% | 435,866 | 14.63% | 563,629 | 16.64% | 871,089 | 22.08% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,753,400 | 84.31% | 1,754,100 | 77.48% | 1,754,900 | 65.98% | 1,721,000 | 73.95% | 1,721,000 | 82.66% | 4,068,844 | 194.1% | 4,073,300 | 154.41% | 4,079,299 | 122.49% | 4,091,000 | 109.53% | 4,098,600 | 104.16% | 3,025,000 | 101.56% | 3,025,000 | 89.33% | 3,025,000 | 76.67% |
| 股本合計 | 1,753,400 | 84.31% | 1,754,100 | 77.48% | 1,754,900 | 65.98% | 1,721,000 | 73.95% | 1,721,000 | 82.66% | 4,068,844 | 194.1% | 4,073,300 | 154.41% | 4,079,299 | 122.49% | 4,091,000 | 109.53% | 4,098,600 | 104.16% | 3,025,000 | 101.56% | 3,025,000 | 89.33% | 3,025,000 | 76.67% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 101,369 | 4.87% | 77,463 | 3.42% | 77,463 | 2.91% | 77,463 | 3.33% | 77,463 | 3.72% | 90,703 | 4.33% | 77,463 | 2.94% | ||||||||||||
| 資本公積－員工認股權 | 13,240 | 0.64% | 13,240 | 0.58% | 13,240 | 0.5% | 13,240 | 0.57% | 13,240 | 0.64% | 13,240 | 0.5% | 13,240 | 0.4% | 13,240 | 0.35% | 13,240 | 0.34% | ||||||||
| 資本公積－限制員工權利股票 | 18,536 | 0.89% | 40,877 | 1.81% | 40,077 | 1.51% | 2,850 | 0.12% | 2,850 | 0.14% | 2,850 | 0.14% | 3,140 | 0.12% | 3,529 | 0.11% | 12,384 | 0.33% | 4,784 | 0.12% | ||||||
| 資本公積合計 | 133,145 | 6.4% | 131,580 | 5.81% | 130,780 | 4.92% | 93,553 | 4.02% | 93,553 | 4.49% | 93,553 | 4.46% | 93,843 | 3.56% | 94,232 | 2.83% | 103,087 | 2.76% | 95,487 | 2.43% | 129,838 | 4.36% | 130,147 | 3.84% | 130,147 | 3.3% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 4,479 | 0.22% | 44,565 | 1.97% | 34,932 | 1.31% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (57,196) | -2.75% | 42,772 | 1.89% | 248,875 | 9.36% | 116,877 | 5.02% | (91,079) | -4.37% | (2,399,522) | -114.47% | (1,848,369) | -70.07% | (1,235,842) | -37.11% | (792,144) | -21.21% | (608,522) | -15.46% | (612,171) | -20.55% | (329,216) | -9.72% | (77,575) | -1.97% |
| 保留盈餘合計 | (52,717) | -2.53% | 87,337 | 3.86% | 283,807 | 10.67% | 116,877 | 5.02% | (91,079) | -4.37% | (2,399,522) | -114.47% | (1,848,369) | -70.07% | (1,235,842) | -37.11% | (792,144) | -21.21% | (608,522) | -15.46% | (612,171) | -20.55% | (328,343) | -9.7% | (76,702) | -1.94% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益－其他 | (4,741) | -0.23% | (19,426) | -0.86% | (45,716) | -1.72% | 0 | 0% | (4,746) | -0.18% | (3,891) | -0.12% | (36,939) | -0.99% | (71,995) | -1.83% | ||||||||||
| 其他權益合計 | (4,741) | -0.23% | (19,426) | -0.86% | (45,716) | -1.72% | 0 | 0% | (4,746) | -0.18% | (3,891) | -0.12% | (36,939) | -0.99% | (71,995) | -1.83% | ||||||||||
| 權益總計 | 1,829,087 | 87.95% | 1,953,591 | 86.29% | 2,123,771 | 79.85% | 1,931,430 | 82.99% | 1,723,474 | 82.78% | 1,762,875 | 84.1% | 2,314,028 | 87.72% | 2,933,798 | 88.1% | 3,365,004 | 90.09% | 3,513,570 | 89.29% | 2,542,667 | 85.37% | 2,822,625 | 83.36% | 3,074,266 | 77.92% |
| 負債及權益總計 | 2,079,685 | 100% | 2,263,881 | 100% | 2,659,606 | 100% | 2,327,289 | 100% | 2,082,058 | 100% | 2,096,221 | 100% | 2,637,959 | 100% | 3,330,263 | 100% | 3,735,176 | 100% | 3,935,020 | 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% | 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% | 316,356 | 0.01% | 316,356 | 0.01% |
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
典範(3372) 截至2024年第2季「資產總額」總計約為NT$20.8億元，相較上一季減少約NT$-3,293萬元、相較去年年末減少約NT$-4,722萬元
典範(3372) 2024年第2季財報顯示公司「資產總額」約NT$20.8億元；負債總額約NT$2.51億元、為資產總額的12.05%；權益總額約NT$18.29億元、為資產總額的87.95%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$21.13億元；負債總額約NT$2.58億元、為資產總額的12.19%；權益總額約NT$18.55億元、為資產總額的87.81%。
今年第2季相較上一季「資產總額」增加約NT$-3,293萬元。
對比去年年末
去年年末的「資產總額」則為NT$21.27億元；負債總額約NT$2.47億元、為資產總額的11.63%；權益總額約NT$18.79億元、為資產總額的88.37%。
今年第2季相較去年年末「資產總額」增加約NT$-4,722萬元。
| 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 | 2,079,685 | 100% | 2,112,615 | 100% | 2,126,907 | 100% | 2,261,809 | 100% | 2,263,881 | 100% | 2,261,799 | 100% | 2,370,221 | 100% | 2,607,554 | 100% | 2,659,606 | 100% | 2,591,399 | 100% | 2,627,922 | 100% | 2,542,807 | 100% | 2,327,289 | 100% | 2,192,646 | 100% | 2,166,936 | 100% | 2,046,879 | 100% | 2,082,058 | 100% | 2,060,832 | 100% | 2,089,841 | 100% | 2,148,467 | 100% | 2,096,221 | 100% | 2,082,800 | 100% | 2,059,141 | 100% | 2,575,825 | 100% | 2,637,959 | 100% | 2,627,573 | 100% | 2,736,849 | 100% | 2,812,684 | 100% | 3,330,263 | 100% | 3,408,772 | 100% | 3,663,562 | 100% | 3,689,277 | 100% | 3,735,176 | 100% | 3,849,934 | 100% | 3,907,187 | 100% | 3,923,777 | 100% | 3,935,020 | 100% | 4,017,464 | 100% | 4,035,511 | 100% | 4,027,393 | 100% |
| 負債總額 | 250,598 | 12.05% | 257,594 | 12.19% | 247,408 | 11.63% | 326,861 | 14.45% | 310,290 | 13.71% | 278,023 | 12.29% | 243,113 | 10.26% | 469,513 | 18.01% | 535,835 | 20.15% | 516,979 | 19.95% | 458,103 | 17.43% | 479,616 | 18.86% | 395,859 | 17.01% | 370,351 | 16.89% | 412,976 | 19.06% | 329,762 | 16.11% | 358,584 | 17.22% | 307,392 | 14.92% | 326,415 | 15.62% | 366,376 | 17.05% | 333,346 | 15.9% | 307,992 | 14.79% | 245,055 | 11.9% | 308,480 | 11.98% | 323,931 | 12.28% | 296,909 | 11.3% | 358,944 | 13.12% | 415,693 | 14.78% | 396,465 | 11.9% | 364,288 | 10.69% | 442,088 | 12.07% | 421,405 | 11.42% | 370,172 | 9.91% | 432,758 | 11.24% | 428,779 | 10.97% | 398,535 | 10.16% | 421,450 | 10.71% | 439,340 | 10.94% | 472,468 | 11.71% | 534,669 | 13.28% |
| 權益總額 | 1,829,087 | 87.95% | 1,855,021 | 87.81% | 1,879,499 | 88.37% | 1,934,948 | 85.55% | 1,953,591 | 86.29% | 1,983,776 | 87.71% | 2,127,108 | 89.74% | 2,138,041 | 81.99% | 2,123,771 | 79.85% | 2,074,420 | 80.05% | 2,169,819 | 82.57% | 2,063,191 | 81.14% | 1,931,430 | 82.99% | 1,822,295 | 83.11% | 1,753,960 | 80.94% | 1,717,117 | 83.89% | 1,723,474 | 82.78% | 1,753,440 | 85.08% | 1,763,426 | 84.38% | 1,782,091 | 82.95% | 1,762,875 | 84.1% | 1,774,808 | 85.21% | 1,814,086 | 88.1% | 2,267,345 | 88.02% | 2,314,028 | 87.72% | 2,330,664 | 88.7% | 2,377,905 | 86.88% | 2,396,991 | 85.22% | 2,933,798 | 88.1% | 3,044,484 | 89.31% | 3,221,474 | 87.93% | 3,267,872 | 88.58% | 3,365,004 | 90.09% | 3,417,176 | 88.76% | 3,478,408 | 89.03% | 3,525,242 | 89.84% | 3,513,570 | 89.29% | 3,578,124 | 89.06% | 3,563,043 | 88.29% | 3,492,724 | 86.72% |
流動資產
典範(3372) 截至2024年第2季「流動資產」總計約為NT$9.47億元，相較上一季減少約NT$-4,733萬元、相較去年年末減少約NT$-4,963萬元
典範(3372) 2024年第2季財報顯示公司「流動資產」總計約NT$9.47億元、約佔整體資產的45.55%。
對比上一季
上一季流動資產總計約NT$9.95億元、約佔整體資產的47.08%。今年第2季相較上一季減少約NT$-4,733萬元。
對比去年年末
去年年末流動資產則為NT$9.97億元、約佔整體資產的46.87%。今年第2季相較去年年末減少約NT$-4,963萬元。
| 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 | 947,332 | 45.55% | 994,661 | 47.08% | 996,963 | 46.87% | 1,129,097 | 49.92% | 1,100,269 | 48.6% | 1,116,210 | 49.35% | 1,218,268 | 51.4% | 1,460,724 | 56.02% | 1,485,138 | 55.84% | 1,393,484 | 53.77% | 1,408,762 | 53.61% | 1,303,460 | 51.26% | 1,081,565 | 46.47% | 965,306 | 44.02% | 942,507 | 43.49% | 897,703 | 43.86% | 914,025 | 43.9% | 879,728 | 42.69% | 902,115 | 43.17% | 941,609 | 43.83% | 912,167 | 43.51% | 950,191 | 45.62% | 1,002,572 | 48.69% | 1,066,338 | 41.4% | 1,109,843 | 42.07% | 1,086,168 | 41.34% | 1,189,868 | 43.48% | 1,298,332 | 46.16% | 1,376,105 | 41.32% | 1,432,913 | 42.04% | 1,721,637 | 46.99% | 1,812,479 | 49.13% | 1,964,637 | 52.6% | 2,094,674 | 54.41% | 2,185,495 | 55.94% | 2,251,665 | 57.39% | 2,271,781 | 57.73% | 2,435,594 | 60.63% | 2,553,825 | 63.28% | 2,583,830 | 64.16% |
非流動資產
典範(3372) 截至2024年第2季「非流動資產」總計約為NT$11.32億元，相較上一季增加約NT$1,440萬元、相較去年年末增加約NT$241萬元
典範(3372) 2024年第2季財報顯示公司「非流動資產」總計約NT$11.32億元、約佔整體資產的54.45%。
對比上一季
上一季非流動資產總計約NT$11.18億元、約佔整體資產的52.92%。今年第2季相較上一季增加約NT$1,440萬元。
對比去年年末
去年年末非流動資產則為NT$11.3億元、約佔整體資產的53.13%。今年第2季相較去年年末增加約NT$241萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,132,353 | 54.45% | 1,117,954 | 52.92% | 1,129,944 | 53.13% | 1,132,712 | 50.08% | 1,163,612 | 51.4% | 1,145,589 | 50.65% | 1,151,953 | 48.6% | 1,146,830 | 43.98% | 1,174,468 | 44.16% | 1,197,915 | 46.23% | 1,219,160 | 46.39% | 1,239,347 | 48.74% | 1,245,724 | 53.53% | 1,227,340 | 55.98% | 1,224,429 | 56.51% | 1,149,176 | 56.14% | 1,168,033 | 56.1% | 1,181,104 | 57.31% | 1,187,726 | 56.83% | 1,206,858 | 56.17% | 1,184,054 | 56.49% | 1,132,609 | 54.38% | 1,056,569 | 51.31% | 1,509,487 | 58.6% | 1,528,116 | 57.93% | 1,541,405 | 58.66% | 1,546,981 | 56.52% | 1,514,352 | 53.84% | 1,954,158 | 58.68% | 1,975,859 | 57.96% | 1,941,925 | 53.01% | 1,876,798 | 50.87% | 1,770,539 | 47.4% | 1,755,260 | 45.59% | 1,721,692 | 44.06% | 1,672,112 | 42.61% | 1,663,239 | 42.27% | 1,581,870 | 39.37% | 1,481,686 | 36.72% | 1,443,563 | 35.84% |
流動負債
典範(3372) 截至2024年第2季「流動負債」總計約為NT$1.78億元，相較上一季減少約NT$-659萬元、相較去年年末增加約NT$400萬元
典範(3372) 2024年第2季財報顯示公司「流動負債」總計約NT$1.78億元、約佔整體資產的8.56%。
對比上一季
上一季流動負債總計約NT$1.85億元、約佔整體資產的8.74%。今年第2季相較上一季減少約NT$-659萬元。
對比去年年末
去年年末流動負債則為NT$1.74億元、約佔整體資產的8.19%。今年第2季相較去年年末增加約NT$400萬元。
| 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 | % | |
| 流動負債 | 178,110 | 8.56% | 184,699 | 8.74% | 174,106 | 8.19% | 253,145 | 11.19% | 236,090 | 10.43% | 203,288 | 8.99% | 167,786 | 7.08% | 397,083 | 15.23% | 463,185 | 17.42% | 443,716 | 17.12% | 374,580 | 14.25% | 395,442 | 15.55% | 310,963 | 13.36% | 284,700 | 12.98% | 327,211 | 15.1% | 243,375 | 11.89% | 272,079 | 13.07% | 220,374 | 10.69% | 237,849 | 11.38% | 277,360 | 12.91% | 243,752 | 11.63% | 217,789 | 10.46% | 240,706 | 11.69% | 304,132 | 11.81% | 319,583 | 12.11% | 292,352 | 11.13% | 332,000 | 12.13% | 389,235 | 13.84% | 370,005 | 11.11% | 336,017 | 9.86% | 409,078 | 11.17% | 389,910 | 10.57% | 330,179 | 8.84% | 390,190 | 10.13% | 376,768 | 9.64% | 339,020 | 8.64% | 367,341 | 9.34% | 375,530 | 9.35% | 397,229 | 9.84% | 455,395 | 11.31% |
非流動負債
典範(3372) 截至2024年第2季「非流動負債」總計約為NT$7,249萬元，相較上一季減少約NT$-40.7萬元、相較去年年末減少約NT$-81.4萬元
典範(3372) 2024年第2季財報顯示公司「非流動負債」總計約NT$7,249萬元、約佔整體資產的3.49%。
對比上一季
上一季非流動負債總計約NT$7,290萬元、約佔整體資產的3.45%。今年第2季相較上一季減少約NT$-40.7萬元。
對比去年年末
去年年末非流動負債則為NT$7,330萬元、約佔整體資產的3.45%。今年第2季相較去年年末減少約NT$-81.4萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 72,488 | 3.49% | 72,895 | 3.45% | 73,302 | 3.45% | 73,716 | 3.26% | 74,200 | 3.28% | 74,735 | 3.3% | 75,327 | 3.18% | 72,430 | 2.78% | 72,650 | 2.73% | 73,263 | 2.83% | 83,523 | 3.18% | 84,174 | 3.31% | 84,896 | 3.65% | 85,651 | 3.91% | 85,765 | 3.96% | 86,387 | 4.22% | 86,505 | 4.15% | 87,018 | 4.22% | 88,566 | 4.24% | 89,016 | 4.14% | 89,594 | 4.27% | 90,203 | 4.33% | 4,349 | 0.21% | 4,348 | 0.17% | 4,348 | 0.16% | 4,557 | 0.17% | 26,944 | 0.98% | 26,458 | 0.94% | 26,460 | 0.79% | 28,271 | 0.83% | 33,010 | 0.9% | 31,495 | 0.85% | 39,993 | 1.07% | 42,568 | 1.11% | 52,011 | 1.33% | 59,515 | 1.52% | 54,109 | 1.38% | 63,810 | 1.59% | 75,239 | 1.86% | 79,274 | 1.97% |
權益
典範(3372) 截至2024年第2季「權益」總計約為NT$18.29億元，相較上一季減少約NT$-2,593萬元、相較去年年末減少約NT$-5,041萬元
典範(3372) 2024年第2季財報顯示公司「權益」總計約NT$18.29億元、約佔整體資產的87.95%。
對比上一季
上一季權益總計約NT$18.55億元、約佔整體資產的87.81%。今年第2季相較上一季減少約NT$-2,593萬元。
對比去年年末
去年年末權益則為NT$18.79億元、約佔整體資產的88.37%。今年第2季相較去年年末減少約NT$-5,041萬元。
| 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 | 1,829,087 | 87.95% | 1,855,021 | 87.81% | 1,879,499 | 88.37% | 1,934,948 | 85.55% | 1,953,591 | 86.29% | 1,983,776 | 87.71% | 2,127,108 | 89.74% | 2,138,041 | 81.99% | 2,123,771 | 79.85% | 2,074,420 | 80.05% | 2,169,819 | 82.57% | 2,063,191 | 81.14% | 1,931,430 | 82.99% | 1,822,295 | 83.11% | 1,753,960 | 80.94% | 1,717,117 | 83.89% | 1,723,474 | 82.78% | 1,753,440 | 85.08% | 1,763,426 | 84.38% | 1,782,091 | 82.95% | 1,762,875 | 84.1% | 1,774,808 | 85.21% | 1,814,086 | 88.1% | 2,267,345 | 88.02% | 2,314,028 | 87.72% | 2,330,664 | 88.7% | 2,377,905 | 86.88% | 2,396,991 | 85.22% | 2,933,798 | 88.1% | 3,044,484 | 89.31% | 3,221,474 | 87.93% | 3,267,872 | 88.58% | 3,365,004 | 90.09% | 3,417,176 | 88.76% | 3,478,408 | 89.03% | 3,525,242 | 89.84% | 3,513,570 | 89.29% | 3,578,124 | 89.06% | 3,563,043 | 88.29% | 3,492,724 | 86.72% |
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