3501
71
TWD+2.30 (3.35%)
2024.09.16收盤
維熹－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 | 1,714,545 | 19.04% | 2,184,426 | 26.08% | 1,640,727 | 19.19% | 1,974,311 | 24.43% | 1,966,106 | 26.02% | 1,830,059 | 22.57% | 2,265,481 | 26.81% | 2,192,575 | 29.15% | 1,919,959 | 26.73% | 1,201,680 | 17.24% | 1,235,926 | 19.92% | 1,689,846 | 26.43% | 1,617,516 | 26.79% |
| 透過損益按公允價值衡量之金融資產－流動 | 5,896 | 0.07% | 6,410 | 0.08% | 9,464 | 0.11% | 1,997 | 0.02% | 743 | 0.01% | 811 | 0.01% | 1,129 | 0.01% | 1,361 | 0.02% | 1,614 | 0.02% | 1,310 | 0.02% | 2,536 | 0.04% | 7,388 | 0.12% | 16,730 | 0.28% |
| 按攤銷後成本衡量之金融資產－流動 | 502,049 | 5.57% | 116,156 | 1.39% | 22,201 | 0.26% | 97,081 | 1.2% | 59,345 | 0.79% | 27,126 | 0.33% | ||||||||||||||
| 應收票據淨額 | 112,730 | 1.25% | 75,023 | 0.9% | 112,454 | 1.32% | 91,985 | 1.14% | 73,887 | 0.98% | 75,765 | 0.93% | 92,602 | 1.1% | 125,645 | 1.67% | 67,258 | 0.94% | 89,052 | 1.28% | 69,026 | 1.11% | 39,074 | 0.61% | 4,573 | 0.08% |
| 應收帳款淨額 | 1,818,779 | 20.2% | 1,434,685 | 17.13% | 1,535,937 | 17.97% | 1,306,174 | 16.17% | 1,070,315 | 14.17% | 1,266,330 | 15.62% | 1,214,909 | 14.38% | 1,063,269 | 14.13% | 1,059,847 | 14.75% | 1,138,355 | 16.33% | 1,045,720 | 16.86% | 1,062,689 | 16.62% | 999,757 | 16.56% |
| 應收帳款－關係人淨額 | 43,041 | 0.48% | 81,801 | 0.98% | 104,146 | 1.22% | 51,731 | 0.64% | 99,332 | 1.31% | 148,100 | 1.83% | 315,839 | 3.74% | 168,209 | 2.24% | 147,789 | 2.06% | 233,817 | 3.36% | 140,805 | 2.27% | 166,586 | 2.61% | 204,954 | 3.39% |
| 其他應收款 | 27,849 | 0.31% | 14,735 | 0.18% | 23,758 | 0.28% | 196,822 | 2.44% | 22,195 | 0.29% | 29,560 | 0.36% | 16,643 | 0.2% | ||||||||||||
| 存貨 | 1,912,492 | 21.24% | 1,909,634 | 22.8% | 2,569,993 | 30.06% | 1,760,282 | 21.79% | 1,330,549 | 17.61% | 1,555,340 | 19.19% | 1,575,300 | 18.65% | 1,211,192 | 16.1% | 1,110,615 | 15.46% | 1,446,765 | 20.76% | 1,410,649 | 22.74% | 1,266,685 | 19.81% | 1,133,013 | 18.76% |
| 預付款項 | 62,335 | 0.69% | 85,366 | 1.02% | 60,986 | 0.71% | 72,395 | 0.9% | 54,221 | 0.72% | 61,416 | 0.76% | 60,222 | 0.71% | 59,434 | 0.79% | 52,072 | 0.72% | 58,801 | 0.84% | 62,980 | 1.02% | 80,121 | 1.25% | 113,949 | 1.89% |
| 待出售非流動資產(或處分群組)淨額 | 97,707 | 1.08% | ||||||||||||||||||||||||
| 流動資產合計 | 6,297,423 | 69.93% | 5,908,236 | 70.54% | 6,079,666 | 71.11% | 5,552,778 | 68.72% | 4,676,693 | 61.9% | 4,994,986 | 61.62% | 5,597,944 | 66.26% | 4,952,626 | 65.84% | 4,514,907 | 62.85% | 4,648,940 | 66.71% | 4,176,430 | 67.33% | 4,443,782 | 69.51% | 4,227,567 | 70.01% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 386,370 | 4.29% | 52,913 | 0.63% | 10,000 | 0.12% | 31,574 | 0.39% | 108,489 | 1.44% | 188,332 | 2.32% | ||||||||||||||
| 不動產、廠房及設備 | 1,838,166 | 20.41% | 1,887,410 | 22.53% | 2,022,021 | 23.65% | 2,002,756 | 24.79% | 2,202,689 | 29.16% | 2,341,904 | 28.89% | 2,406,743 | 28.49% | 2,178,713 | 28.96% | 2,329,750 | 32.43% | 1,927,025 | 27.65% | 1,519,611 | 24.5% | 1,458,078 | 22.81% | 1,279,905 | 21.2% |
| 使用權資產 | 72,718 | 0.81% | 73,355 | 0.88% | 75,750 | 0.89% | 77,033 | 0.95% | 78,219 | 1.04% | 83,763 | 1.03% | ||||||||||||||
| 投資性不動產淨額 | 330,148 | 3.67% | 328,623 | 3.92% | 296,297 | 3.47% | 277,767 | 3.44% | 389,869 | 5.16% | 406,825 | 5.02% | 294,240 | 3.48% | 273,851 | 3.64% | 187,798 | 2.61% | 188,993 | 2.71% | 321,236 | 5.18% | 346,961 | 5.43% | 359,657 | 5.96% |
| 無形資產 | 6,733 | 0.07% | 4,230 | 0.05% | 5,795 | 0.07% | 7,707 | 0.1% | 7,207 | 0.1% | 7,617 | 0.09% | 10,474 | 0.12% | 12,508 | 0.17% | 12,577 | 0.18% | 15,748 | 0.23% | 16,229 | 0.26% | 4,307 | 0.07% | 0 | 0% |
| 遞延所得稅資產 | 28,018 | 0.31% | 74,660 | 0.89% | 18,302 | 0.21% | 39,761 | 0.49% | 23,724 | 0.31% | 26,327 | 0.32% | 13,277 | 0.16% | 13,015 | 0.17% | 16,047 | 0.22% | 15,275 | 0.22% | 14,795 | 0.24% | 9,372 | 0.15% | 11,461 | 0.19% |
| 其他非流動資產 | 46,191 | 0.51% | 46,492 | 0.56% | 41,583 | 0.49% | 90,586 | 1.12% | 67,921 | 0.9% | 56,836 | 0.7% | 126,088 | 1.49% | ||||||||||||
| 非流動資產合計 | 2,708,344 | 30.07% | 2,467,683 | 29.46% | 2,469,748 | 28.89% | 2,527,184 | 31.28% | 2,878,118 | 38.1% | 3,111,604 | 38.38% | 2,850,822 | 33.74% | 2,569,771 | 34.16% | 2,669,009 | 37.15% | 2,319,918 | 33.29% | 2,026,797 | 32.67% | 1,949,545 | 30.49% | 1,810,764 | 29.99% |
| 資產總計 | 9,005,767 | 100% | 8,375,919 | 100% | 8,549,414 | 100% | 8,079,962 | 100% | 7,554,811 | 100% | 8,106,590 | 100% | 8,448,766 | 100% | 7,522,397 | 100% | 7,183,916 | 100% | 6,968,858 | 100% | 6,203,227 | 100% | 6,393,327 | 100% | 6,038,331 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付票據 | 15,279 | 0.17% | 12,653 | 0.15% | 0 | 0% | 7,149 | 0.09% | 22,958 | 0.3% | 6,497 | 0.08% | 10,460 | 0.12% | 9,424 | 0.13% | 3,578 | 0.05% | 4,551 | 0.07% | 3,125 | 0.05% | 4,442 | 0.07% | 3,590 | 0.06% |
| 應付帳款 | 552,153 | 6.13% | 370,809 | 4.43% | 533,508 | 6.24% | 550,226 | 6.81% | 422,569 | 5.59% | 361,266 | 4.46% | 514,652 | 6.09% | 431,211 | 5.73% | 403,820 | 5.62% | 507,808 | 7.29% | 502,359 | 8.1% | 560,003 | 8.76% | 468,959 | 7.77% |
| 其他應付款 | 771,353 | 8.57% | 847,549 | 10.12% | 652,348 | 7.63% | 688,246 | 8.52% | 727,829 | 9.63% | 806,868 | 9.95% | 771,066 | 9.13% | ||||||||||||
| 本期所得稅負債 | 56,724 | 0.63% | 89,499 | 1.07% | 71,337 | 0.83% | 72,115 | 0.89% | 43,222 | 0.57% | 66,028 | 0.81% | 65,296 | 0.77% | 34,652 | 0.46% | 77,611 | 1.08% | 80,222 | 1.15% | 56,515 | 0.91% | 49,422 | 0.77% | 44,238 | 0.73% |
| 租賃負債－流動 | 1,195 | 0.01% | 1,185 | 0.01% | 50 | 0% | 1,194 | 0.01% | 1,183 | 0.02% | ||||||||||||||||
| 其他流動負債 | 99,503 | 1.1% | 85,500 | 1.02% | 53,554 | 0.63% | 51,077 | 0.63% | 56,354 | 0.75% | 30,581 | 0.38% | 24,529 | 0.29% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 26,151 | 0.29% | 24,986 | 0.3% | ||||||||||||||||||||||
| 其他流動負債－其他 | 73,352 | 0.81% | 60,514 | 0.72% | ||||||||||||||||||||||
| 流動負債合計 | 1,496,207 | 16.61% | 1,407,195 | 16.8% | 1,810,797 | 21.18% | 1,760,007 | 21.78% | 1,554,115 | 20.57% | 1,875,148 | 23.13% | 2,490,451 | 29.48% | 1,899,692 | 25.25% | 1,495,889 | 20.82% | 1,623,937 | 23.3% | 1,367,309 | 22.04% | 1,627,378 | 25.45% | 1,576,562 | 26.11% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 47,139 | 0.52% | 57,071 | 0.68% | 68,350 | 0.8% | 57,350 | 0.71% | ||||||||||||||||||
| 遞延所得稅負債 | 707,404 | 7.86% | 635,320 | 7.59% | 517,631 | 6.05% | 475,431 | 5.88% | 420,627 | 5.57% | 438,244 | 5.41% | 386,913 | 4.58% | 324,277 | 4.31% | 296,534 | 4.13% | 237,803 | 3.41% | 176,760 | 2.85% | 175,608 | 2.75% | 120,520 | 2% |
| 租賃負債－非流動 | 50 | 0% | 1,245 | 0.01% | 0 | 0% | 50 | 0% | 1,244 | 0.02% | ||||||||||||||||
| 其他非流動負債 | 24,023 | 0.27% | 23,358 | 0.28% | 22,079 | 0.26% | 29,281 | 0.36% | 30,722 | 0.41% | 34,282 | 0.42% | 29,569 | 0.35% | ||||||||||||
| 非流動負債合計 | 778,616 | 8.65% | 716,994 | 8.56% | 608,060 | 7.11% | 562,112 | 6.96% | 452,593 | 5.99% | 472,526 | 5.83% | 416,482 | 4.93% | 351,662 | 4.67% | 326,286 | 4.54% | 262,777 | 3.77% | 201,527 | 3.25% | 204,605 | 3.2% | 145,030 | 2.4% |
| 負債總計 | 2,274,823 | 25.26% | 2,124,189 | 25.36% | 2,418,857 | 28.29% | 2,322,119 | 28.74% | 2,006,708 | 26.56% | 2,347,674 | 28.96% | 2,906,933 | 34.41% | 2,251,354 | 29.93% | 1,822,175 | 25.36% | 1,886,714 | 27.07% | 1,568,836 | 25.29% | 1,831,983 | 28.65% | 1,721,592 | 28.51% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,182,579 | 13.13% | 1,182,579 | 14.12% | 1,182,579 | 13.83% | 1,182,579 | 14.64% | 1,182,579 | 15.65% | 1,182,579 | 14.59% | 1,182,579 | 14% | 1,182,579 | 15.72% | 1,182,579 | 16.46% | 1,157,649 | 16.61% | 1,136,449 | 18.32% | 1,112,279 | 17.4% | 1,112,279 | 18.42% |
| 股本合計 | 1,182,579 | 13.13% | 1,182,579 | 14.12% | 1,182,579 | 13.83% | 1,182,579 | 14.64% | 1,182,579 | 15.65% | 1,182,579 | 14.59% | 1,182,579 | 14% | 1,182,579 | 15.72% | 1,182,579 | 16.46% | 1,157,649 | 16.61% | 1,136,449 | 18.32% | 1,112,279 | 17.4% | 1,112,279 | 18.42% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,744,156 | 19.37% | 1,744,156 | 20.82% | 1,744,156 | 20.4% | 1,744,156 | 21.59% | 1,744,156 | 23.09% | 1,744,156 | 21.52% | 1,744,156 | 20.64% | ||||||||||||
| 資本公積－員工認股權 | 1,602 | 0.02% | 1,602 | 0.02% | 1,602 | 0.02% | 1,602 | 0.02% | 1,602 | 0.02% | 1,602 | 0.02% | 1,602 | 0.02% | 1,601 | 0.02% | 1,602 | 0.02% | 18,926 | 0.27% | 127,785 | 2.06% | ||||
| 資本公積－其他 | 44 | 0% | 34 | 0% | 32 | 0% | 23 | 0% | 16 | 0% | 14 | 0% | 12 | 0% | ||||||||||||
| 資本公積合計 | 1,745,802 | 19.39% | 1,745,792 | 20.84% | 1,745,790 | 20.42% | 1,745,781 | 21.61% | 1,745,774 | 23.11% | 1,745,772 | 21.54% | 1,745,770 | 20.66% | 1,745,758 | 23.21% | 1,745,758 | 24.3% | 1,707,116 | 24.5% | 1,667,491 | 26.88% | 1,613,475 | 25.24% | 1,595,409 | 26.42% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,038,823 | 11.54% | 988,066 | 11.8% | 912,090 | 10.67% | 834,689 | 10.33% | 834,689 | 11.05% | 782,797 | 9.66% | 712,010 | 8.43% | ||||||||||||
| 特別盈餘公積 | 340,042 | 3.78% | 254,727 | 3.04% | 375,056 | 4.39% | 366,189 | 4.53% | 366,189 | 4.85% | 218,885 | 2.7% | 162,111 | 1.92% | 78,229 | 1.04% | 36,848 | 0.51% | 36,848 | 0.53% | 36,848 | 0.59% | 36,848 | 0.58% | 36,848 | 0.61% |
| 未分配盈餘（或待彌補虧損） | 2,590,583 | 28.77% | 2,439,247 | 29.12% | 2,167,614 | 25.35% | 2,023,789 | 25.05% | 1,895,808 | 25.09% | 2,020,426 | 24.92% | 1,883,483 | 22.29% | 1,819,658 | 24.19% | 1,772,662 | 24.68% | 1,574,470 | 22.59% | 1,328,553 | 21.42% | 1,344,787 | 21.03% | 1,228,141 | 20.34% |
| 保留盈餘合計 | 3,969,448 | 44.08% | 3,682,040 | 43.96% | 3,454,760 | 40.41% | 3,224,667 | 39.91% | 3,096,686 | 40.99% | 3,022,108 | 37.28% | 2,757,604 | 32.64% | 2,557,162 | 33.99% | 2,398,588 | 33.39% | 2,126,937 | 30.52% | 1,835,085 | 29.58% | 1,803,657 | 28.21% | 1,637,520 | 27.12% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (166,885) | -1.85% | (358,681) | -4.28% | (252,572) | -2.95% | (395,184) | -4.89% | (476,936) | -6.31% | (179,536) | -2.21% | (131,898) | -1.56% | ||||||||||||
| 其他權益合計 | (166,885) | -1.85% | (358,681) | -4.28% | (252,572) | -2.95% | (395,184) | -4.89% | (476,936) | -6.31% | (179,536) | -2.21% | (131,898) | -1.56% | (202,825) | -2.7% | 47,944 | 0.67% | 97,332 | 1.4% | 1,364 | 0.02% | 36,077 | 0.56% | (29,089) | -0.48% |
| 歸屬於母公司業主之權益合計 | 6,730,944 | 74.74% | 6,251,730 | 74.64% | 6,130,557 | 71.71% | 5,757,843 | 71.26% | 5,548,103 | 73.44% | 5,770,923 | 71.19% | 5,554,055 | 65.74% | 5,282,674 | 70.23% | 5,374,869 | 74.82% | 5,089,034 | 73.03% | 4,640,389 | 74.81% | 4,565,488 | 71.41% | 4,316,119 | 71.48% |
| 權益總額 | 6,730,944 | 74.74% | 6,251,730 | 74.64% | 6,130,557 | 71.71% | 5,757,843 | 71.26% | 5,548,103 | 73.44% | 5,758,916 | 71.04% | 5,541,833 | 65.59% | 5,271,043 | 70.07% | 5,361,741 | 74.64% | 5,082,144 | 72.93% | 4,634,391 | 74.71% | 4,561,344 | 71.35% | 4,316,739 | 71.49% |
| 負債及權益總計 | 9,005,767 | 100% | 8,375,919 | 100% | 8,549,414 | 100% | 8,079,962 | 100% | 7,554,811 | 100% | 8,106,590 | 100% | 8,448,766 | 100% | 7,522,397 | 100% | 7,183,916 | 100% | 6,968,858 | 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% | 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
維熹(3501) 截至2024年第2季「資產總額」總計約為NT$90.06億元，相較上一季增加約NT$4.21億元、相較去年年末增加約NT$7.53億元
維熹(3501) 2024年第2季財報顯示公司「資產總額」約NT$90.06億元；負債總額約NT$22.75億元、為資產總額的25.26%；權益總額約NT$67.31億元、為資產總額的74.74%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$85.84億元；負債總額約NT$20.79億元、為資產總額的24.22%；權益總額約NT$65.05億元、為資產總額的75.78%。
今年第2季相較上一季「資產總額」增加約NT$4.21億元。
對比去年年末
去年年末的「資產總額」則為NT$82.52億元；負債總額約NT$17.12億元、為資產總額的20.74%；權益總額約NT$65.41億元、為資產總額的79.26%。
今年第2季相較去年年末「資產總額」增加約NT$7.53億元。
| 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 | 9,005,767 | 100% | 8,584,319 | 100% | 8,252,366 | 100% | 8,210,404 | 100% | 8,375,919 | 100% | 8,633,078 | 100% | 8,683,125 | 100% | 8,642,764 | 100% | 8,549,414 | 100% | 8,368,890 | 100% | 8,326,007 | 100% | 8,212,872 | 100% | 8,079,962 | 100% | 7,837,376 | 100% | 7,842,226 | 100% | 7,484,792 | 100% | 7,554,811 | 100% | 7,455,254 | 100% | 7,732,421 | 100% | 7,867,905 | 100% | 8,106,590 | 100% | 8,170,162 | 100% | 8,312,248 | 100% | 8,272,401 | 100% | 8,448,766 | 100% | 8,185,885 | 100% | 8,302,640 | 100% | 8,012,894 | 100% | 7,522,397 | 100% | 7,082,809 | 100% | 7,195,980 | 100% | 7,206,125 | 100% | 7,183,916 | 100% | 7,082,955 | 100% | 7,211,552 | 100% | 7,163,672 | 100% | 6,968,858 | 100% | 6,743,217 | 100% | 6,778,842 | 100% | 6,292,974 | 100% |
| 負債總額 | 2,274,823 | 25.26% | 2,078,838 | 24.22% | 1,711,767 | 20.74% | 1,651,542 | 20.12% | 2,124,189 | 25.36% | 2,403,287 | 27.84% | 2,091,753 | 24.09% | 2,116,362 | 24.49% | 2,418,857 | 28.29% | 2,386,476 | 28.52% | 2,378,213 | 28.56% | 2,340,660 | 28.5% | 2,322,119 | 28.74% | 2,132,418 | 27.21% | 1,910,571 | 24.36% | 1,677,562 | 22.41% | 2,006,708 | 26.56% | 1,937,107 | 25.98% | 1,899,364 | 24.56% | 2,065,862 | 26.26% | 2,347,674 | 28.96% | 2,143,884 | 26.24% | 2,448,050 | 29.45% | 2,576,761 | 31.15% | 2,906,933 | 34.41% | 2,508,175 | 30.64% | 2,709,299 | 32.63% | 2,521,748 | 31.47% | 2,251,354 | 29.93% | 1,538,013 | 21.71% | 1,573,413 | 21.87% | 1,772,746 | 24.6% | 1,822,175 | 25.36% | 1,323,207 | 18.68% | 1,576,678 | 21.86% | 1,690,843 | 23.6% | 1,886,714 | 27.07% | 1,484,854 | 22.02% | 1,632,118 | 24.08% | 1,449,418 | 23.03% |
| 權益總額 | 6,730,944 | 74.74% | 6,505,481 | 75.78% | 6,540,599 | 79.26% | 6,558,862 | 79.88% | 6,251,730 | 74.64% | 6,229,791 | 72.16% | 6,591,372 | 75.91% | 6,526,402 | 75.51% | 6,130,557 | 71.71% | 5,982,414 | 71.48% | 5,947,794 | 71.44% | 5,872,212 | 71.5% | 5,757,843 | 71.26% | 5,704,958 | 72.79% | 5,931,655 | 75.64% | 5,807,230 | 77.59% | 5,548,103 | 73.44% | 5,518,147 | 74.02% | 5,833,057 | 75.44% | 5,802,043 | 73.74% | 5,758,916 | 71.04% | 6,026,278 | 73.76% | 5,864,198 | 70.55% | 5,695,640 | 68.85% | 5,541,833 | 65.59% | 5,677,710 | 69.36% | 5,593,341 | 67.37% | 5,491,146 | 68.53% | 5,271,043 | 70.07% | 5,544,796 | 78.29% | 5,622,567 | 78.13% | 5,433,379 | 75.4% | 5,361,741 | 74.64% | 5,759,748 | 81.32% | 5,634,874 | 78.14% | 5,472,829 | 76.4% | 5,082,144 | 72.93% | 5,258,363 | 77.98% | 5,146,724 | 75.92% | 4,843,556 | 76.97% |
流動資產
維熹(3501) 截至2024年第2季「流動資產」總計約為NT$62.97億元，相較上一季增加約NT$2.27億元、相較去年年末增加約NT$5.55億元
維熹(3501) 2024年第2季財報顯示公司「流動資產」總計約NT$62.97億元、約佔整體資產的69.93%。
對比上一季
上一季流動資產總計約NT$60.7億元、約佔整體資產的70.71%。今年第2季相較上一季增加約NT$2.27億元。
對比去年年末
去年年末流動資產則為NT$57.43億元、約佔整體資產的69.59%。今年第2季相較去年年末增加約NT$5.55億元。
| 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 | 6,297,423 | 69.93% | 6,070,257 | 70.71% | 5,742,830 | 69.59% | 5,745,901 | 69.98% | 5,908,236 | 70.54% | 6,203,511 | 71.86% | 6,236,329 | 71.82% | 6,163,243 | 71.31% | 6,079,666 | 71.11% | 5,851,269 | 69.92% | 5,842,419 | 70.17% | 5,720,272 | 69.65% | 5,552,778 | 68.72% | 5,187,233 | 66.19% | 5,183,712 | 66.1% | 4,850,852 | 64.81% | 4,676,693 | 61.9% | 4,522,947 | 60.67% | 4,786,553 | 61.9% | 4,836,454 | 61.47% | 4,994,986 | 61.62% | 5,126,649 | 62.75% | 5,408,176 | 65.06% | 5,376,751 | 65% | 5,597,944 | 66.26% | 5,363,985 | 65.53% | 5,485,432 | 66.07% | 5,290,883 | 66.03% | 4,952,626 | 65.84% | 4,531,770 | 63.98% | 4,545,223 | 63.16% | 4,607,523 | 63.94% | 4,514,907 | 62.85% | 4,341,317 | 61.29% | 4,433,857 | 61.48% | 4,529,371 | 63.23% | 4,648,940 | 66.71% | 4,282,957 | 63.52% | 4,421,945 | 65.23% | 4,079,162 | 64.82% |
非流動資產
維熹(3501) 截至2024年第2季「非流動資產」總計約為NT$27.08億元，相較上一季增加約NT$1.94億元、相較去年年末增加約NT$1.99億元
維熹(3501) 2024年第2季財報顯示公司「非流動資產」總計約NT$27.08億元、約佔整體資產的30.07%。
對比上一季
上一季非流動資產總計約NT$25.14億元、約佔整體資產的29.29%。今年第2季相較上一季增加約NT$1.94億元。
對比去年年末
去年年末非流動資產則為NT$25.1億元、約佔整體資產的30.41%。今年第2季相較去年年末增加約NT$1.99億元。
| 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 | 2,708,344 | 30.07% | 2,514,062 | 29.29% | 2,509,536 | 30.41% | 2,464,503 | 30.02% | 2,467,683 | 29.46% | 2,429,567 | 28.14% | 2,446,796 | 28.18% | 2,479,521 | 28.69% | 2,469,748 | 28.89% | 2,517,621 | 30.08% | 2,483,588 | 29.83% | 2,492,600 | 30.35% | 2,527,184 | 31.28% | 2,650,143 | 33.81% | 2,658,514 | 33.9% | 2,633,940 | 35.19% | 2,878,118 | 38.1% | 2,932,307 | 39.33% | 2,945,868 | 38.1% | 3,031,451 | 38.53% | 3,111,604 | 38.38% | 3,043,513 | 37.25% | 2,904,072 | 34.94% | 2,895,650 | 35% | 2,850,822 | 33.74% | 2,821,900 | 34.47% | 2,817,208 | 33.93% | 2,722,011 | 33.97% | 2,569,771 | 34.16% | 2,551,039 | 36.02% | 2,650,757 | 36.84% | 2,598,602 | 36.06% | 2,669,009 | 37.15% | 2,741,638 | 38.71% | 2,777,695 | 38.52% | 2,634,301 | 36.77% | 2,319,918 | 33.29% | 2,460,260 | 36.48% | 2,356,897 | 34.77% | 2,213,812 | 35.18% |
流動負債
維熹(3501) 截至2024年第2季「流動負債」總計約為NT$14.96億元，相較上一季增加約NT$1.81億元、相較去年年末增加約NT$5.08億元
維熹(3501) 2024年第2季財報顯示公司「流動負債」總計約NT$14.96億元、約佔整體資產的16.61%。
對比上一季
上一季流動負債總計約NT$13.15億元、約佔整體資產的15.32%。今年第2季相較上一季增加約NT$1.81億元。
對比去年年末
去年年末流動負債則為NT$9.89億元、約佔整體資產的11.98%。今年第2季相較去年年末增加約NT$5.08億元。
| 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 | 1,496,207 | 16.61% | 1,315,182 | 15.32% | 988,655 | 11.98% | 920,080 | 11.21% | 1,407,195 | 16.8% | 1,728,807 | 20.03% | 1,426,591 | 16.43% | 1,454,623 | 16.83% | 1,810,797 | 21.18% | 1,784,891 | 21.33% | 1,811,697 | 21.76% | 1,780,505 | 21.68% | 1,760,007 | 21.78% | 1,582,310 | 20.19% | 1,390,752 | 17.73% | 1,197,197 | 16% | 1,554,115 | 20.57% | 1,484,738 | 19.92% | 1,438,795 | 18.61% | 1,606,389 | 20.42% | 1,875,148 | 23.13% | 1,681,855 | 20.59% | 2,008,768 | 24.17% | 2,155,254 | 26.05% | 2,490,451 | 29.48% | 2,112,652 | 25.81% | 2,318,693 | 27.93% | 2,139,204 | 26.7% | 1,899,692 | 25.25% | 1,211,243 | 17.1% | 1,232,846 | 17.13% | 1,439,368 | 19.97% | 1,495,889 | 20.82% | 1,000,147 | 14.12% | 1,262,161 | 17.5% | 1,381,853 | 19.29% | 1,623,937 | 23.3% | 1,237,188 | 18.35% | 1,394,256 | 20.57% | 1,228,112 | 19.52% |
非流動負債
維熹(3501) 截至2024年第2季「非流動負債」總計約為NT$7.79億元，相較上一季增加約NT$1,496萬元、相較去年年末增加約NT$5,550萬元
維熹(3501) 2024年第2季財報顯示公司「非流動負債」總計約NT$7.79億元、約佔整體資產的8.65%。
對比上一季
上一季非流動負債總計約NT$7.64億元、約佔整體資產的8.9%。今年第2季相較上一季增加約NT$1,496萬元。
對比去年年末
去年年末非流動負債則為NT$7.23億元、約佔整體資產的8.76%。今年第2季相較去年年末增加約NT$5,550萬元。
| 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 | 778,616 | 8.65% | 763,656 | 8.9% | 723,112 | 8.76% | 731,462 | 8.91% | 716,994 | 8.56% | 674,480 | 7.81% | 665,162 | 7.66% | 661,739 | 7.66% | 608,060 | 7.11% | 601,585 | 7.19% | 566,516 | 6.8% | 560,155 | 6.82% | 562,112 | 6.96% | 550,108 | 7.02% | 519,819 | 6.63% | 480,365 | 6.42% | 452,593 | 5.99% | 452,369 | 6.07% | 460,569 | 5.96% | 459,473 | 5.84% | 472,526 | 5.83% | 462,029 | 5.66% | 439,282 | 5.28% | 421,507 | 5.1% | 416,482 | 4.93% | 395,523 | 4.83% | 390,606 | 4.7% | 382,544 | 4.77% | 351,662 | 4.67% | 326,770 | 4.61% | 340,567 | 4.73% | 333,378 | 4.63% | 326,286 | 4.54% | 323,060 | 4.56% | 314,517 | 4.36% | 308,990 | 4.31% | 262,777 | 3.77% | 247,666 | 3.67% | 237,862 | 3.51% | 221,306 | 3.52% |
權益
維熹(3501) 截至2024年第2季「權益」總計約為NT$67.31億元，相較上一季增加約NT$2.25億元、相較去年年末增加約NT$1.9億元
維熹(3501) 2024年第2季財報顯示公司「權益」總計約NT$67.31億元、約佔整體資產的74.74%。
對比上一季
上一季權益總計約NT$65.05億元、約佔整體資產的75.78%。今年第2季相較上一季增加約NT$2.25億元。
對比去年年末
去年年末權益則為NT$65.41億元、約佔整體資產的79.26%。今年第2季相較去年年末增加約NT$1.9億元。
| 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 | % | |
| 權益 | 6,730,944 | 74.74% | 6,505,481 | 75.78% | 6,540,599 | 79.26% | 6,558,862 | 79.88% | 6,251,730 | 74.64% | 6,229,791 | 72.16% | 6,591,372 | 75.91% | 6,526,402 | 75.51% | 6,130,557 | 71.71% | 5,982,414 | 71.48% | 5,947,794 | 71.44% | 5,872,212 | 71.5% | 5,757,843 | 71.26% | 5,704,958 | 72.79% | 5,931,655 | 75.64% | 5,807,230 | 77.59% | 5,548,103 | 73.44% | 5,518,147 | 74.02% | 5,833,057 | 75.44% | 5,802,043 | 73.74% | 5,758,916 | 71.04% | 6,026,278 | 73.76% | 5,864,198 | 70.55% | 5,695,640 | 68.85% | 5,541,833 | 65.59% | 5,677,710 | 69.36% | 5,593,341 | 67.37% | 5,491,146 | 68.53% | 5,271,043 | 70.07% | 5,544,796 | 78.29% | 5,622,567 | 78.13% | 5,433,379 | 75.4% | 5,361,741 | 74.64% | 5,759,748 | 81.32% | 5,634,874 | 78.14% | 5,472,829 | 76.4% | 5,082,144 | 72.93% | 5,258,363 | 77.98% | 5,146,724 | 75.92% | 4,843,556 | 76.97% |
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