3512
32.9
TWD-0.15 (-0.45%)
2024.10.22收盤
皇龍－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 | 708,464 | 15.01% | 650,798 | 11.61% | 1,186,103 | 18.92% | 640,753 | 14.52% | 407,672 | 10.45% | 155,049 | 5.33% | 145,799 | 6.29% | 219,606 | 12.68% | 180,861 | 15.17% | 426,108 | 36.67% | 133,282 | 15.74% | 182,747 | 19.26% | 97,814 | 10.18% |
| 應收帳款淨額 | 8,550 | 0.18% | 114,596 | 2.05% | 180,611 | 2.88% | 185,875 | 4.21% | 307,823 | 7.89% | 353,771 | 12.15% | 395,192 | 17.04% | 437,798 | 25.29% | 186,375 | 15.63% | 226,926 | 19.53% | 234,841 | 27.74% | 199,628 | 21.04% | 246,777 | 25.67% |
| 其他應收款 | 432 | 0.01% | 3,874 | 0.07% | 1,450 | 0.02% | 4,014 | 0.09% | 2,012 | 0.05% | 4,369 | 0.15% | 4,407 | 0.19% | ||||||||||||
| 本期所得稅資產 | 1,389 | 0.03% | 1,852 | 0.03% | ||||||||||||||||||||||
| 存貨 | 3,867,866 | 81.94% | 4,262,056 | 76.06% | 4,395,696 | 70.13% | 2,969,082 | 67.28% | 2,745,218 | 70.37% | 1,959,099 | 67.29% | 1,388,452 | 59.88% | 667,514 | 38.55% | 408,174 | 34.23% | 60,980 | 5.25% | 72,666 | 8.58% | 96,186 | 10.14% | 107,755 | 11.21% |
| 存貨－製造業 | 176 | 0% | 50,462 | 0.9% | 63,677 | 1.02% | 70,623 | 1.6% | 26,887 | 0.69% | 40,846 | 1.4% | 55,475 | 2.39% | 70,351 | 4.06% | 50,561 | 4.24% | 60,980 | 5.25% | 72,666 | 8.58% | 96,186 | 10.14% | 107,755 | 11.21% |
| 存貨（建設業適用） | 3,867,690 | 81.93% | 4,211,594 | 75.16% | 4,332,019 | 69.12% | 2,898,459 | 65.68% | 2,718,331 | 69.68% | 1,918,253 | 65.88% | 1,332,977 | 57.49% | ||||||||||||
| 預付款項 | 21,832 | 0.46% | 59,881 | 1.07% | 33,985 | 0.54% | 49,750 | 1.13% | 56,299 | 1.44% | 31,885 | 1.1% | 27,926 | 1.2% | 22,077 | 1.28% | ||||||||||
| 其他流動資產 | 41,419 | 0.88% | 324,069 | 5.78% | 174,932 | 2.79% | 164,812 | 3.73% | 148,151 | 3.8% | 132,780 | 4.56% | 66,673 | 2.88% | 91,409 | 5.28% | 97,865 | 8.21% | 82,309 | 7.08% | 64,268 | 7.59% | 57,359 | 6.05% | 96,351 | 10.02% |
| 其他金融資產－流動 | 2,546 | 0.05% | 234,579 | 4.19% | 80,987 | 1.29% | 50,849 | 1.15% | 34,679 | 0.89% | 52,103 | 1.79% | 35,575 | 1.53% | 84,763 | 4.9% | 85,526 | 7.17% | 74,128 | 6.38% | 58,002 | 6.85% | 50,953 | 5.37% | 89,570 | 9.32% |
| 其他流動資產－其他 | 322 | 0.01% | 4,920 | 0.09% | 70 | 0% | 17 | 0% | 609 | 0.02% | 14 | 0% | 118 | 0.01% | 6,646 | 0.38% | 12,339 | 1.03% | 8,181 | 0.7% | 6,266 | 0.74% | 6,406 | 0.68% | 6,781 | 0.71% |
| 取得合約之增額成本－流動 | 38,551 | 0.82% | 84,570 | 1.51% | 93,875 | 1.5% | 113,946 | 2.58% | 112,863 | 2.89% | 80,663 | 2.77% | 30,980 | 1.34% | ||||||||||||
| 流動資產合計 | 4,649,952 | 98.51% | 5,417,126 | 96.68% | 5,972,777 | 95.29% | 4,101,676 | 92.94% | 3,668,375 | 94.03% | 2,639,083 | 90.64% | 2,028,729 | 87.5% | 1,438,404 | 83.08% | 879,618 | 73.76% | 803,817 | 69.17% | 505,428 | 59.7% | 536,992 | 56.61% | 551,610 | 57.38% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 52,448 | 1.11% | 163,780 | 2.92% | 188,206 | 3% | 196,792 | 4.46% | 193,122 | 4.95% | 228,704 | 7.86% | 261,175 | 11.26% | 260,745 | 15.06% | 282,973 | 23.73% | 310,368 | 26.71% | 270,142 | 31.91% | 344,369 | 36.3% | 340,413 | 35.41% |
| 使用權資產 | 10,713 | 0.23% | 15,337 | 0.27% | 18,906 | 0.3% | 21,505 | 0.49% | 24,054 | 0.62% | 28,341 | 0.97% | ||||||||||||||
| 無形資產 | 6,948 | 0.15% | 6,745 | 0.12% | 6,999 | 0.11% | 7,726 | 0.18% | 8,321 | 0.21% | 9,359 | 0.32% | 1,547 | 0.07% | 1,763 | 0.1% | 2,456 | 0.21% | 2,944 | 0.25% | 7,112 | 0.84% | 7,111 | 0.75% | 9,980 | 1.04% |
| 其他非流動資產 | 439 | 0.01% | 298 | 0.01% | 80,819 | 1.29% | 85,079 | 1.93% | 1,458 | 0.04% | 301 | 0.01% | 27,165 | 1.17% | ||||||||||||
| 預付設備款 | 0 | 0% | 0 | 0% | 119 | 0% | 4,381 | 0.1% | 1,163 | 0.03% | 0 | 0% | 100 | 0% | 5,482 | 0.32% | 404 | 0.03% | 845 | 0.07% | 2,644 | 0.31% | 2,498 | 0.26% | 1,847 | 0.19% |
| 存出保證金 | 439 | 0.01% | 298 | 0.01% | 300 | 0% | 298 | 0.01% | 295 | 0.01% | 301 | 0.01% | 1,176 | 0.05% | 1,391 | 0.08% | 1,592 | 0.13% | 14,005 | 1.21% | 21,212 | 2.51% | 11,532 | 1.22% | 3,518 | 0.37% |
| 非流動資產合計 | 70,548 | 1.49% | 186,160 | 3.32% | 294,930 | 4.71% | 311,477 | 7.06% | 232,729 | 5.97% | 272,479 | 9.36% | 289,887 | 12.5% | 293,035 | 16.92% | 312,848 | 26.24% | 358,301 | 30.83% | 341,228 | 40.3% | 411,634 | 43.39% | 409,671 | 42.62% |
| 資產總計 | 4,720,500 | 100% | 5,603,286 | 100% | 6,267,707 | 100% | 4,413,153 | 100% | 3,901,104 | 100% | 2,911,562 | 100% | 2,318,616 | 100% | 1,731,439 | 100% | 1,192,466 | 100% | 1,162,118 | 100% | 846,656 | 100% | 948,626 | 100% | 961,281 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,129,206 | 23.92% | 1,611,950 | 28.77% | 2,040,300 | 32.55% | 1,063,550 | 24.1% | 1,505,000 | 38.58% | 995,000 | 34.17% | 573,235 | 24.72% | 559,303 | 32.3% | 306,668 | 25.72% | 255,373 | 21.97% | 257,230 | 30.38% | 229,684 | 24.21% | 233,578 | 24.3% |
| 合約負債－流動 | 176,137 | 3.73% | 566,860 | 10.12% | 621,621 | 9.92% | 732,641 | 16.6% | 500,300 | 12.82% | 361,137 | 12.4% | 134,996 | 5.82% | ||||||||||||
| 應付票據 | 78,178 | 1.66% | 80,680 | 1.44% | 65,822 | 1.05% | 44,345 | 1% | 26,197 | 0.67% | 23,043 | 0.79% | 5,847 | 0.25% | 12,578 | 0.73% | 398 | 0.03% | 166 | 0.01% | 1,517 | 0.18% | 735 | 0.08% | 895 | 0.09% |
| 應付票據 | 78,178 | 1.66% | 80,680 | 1.44% | 65,822 | 1.05% | 44,345 | 1% | 26,197 | 0.67% | 12,578 | 0.73% | 398 | 0.03% | 166 | 0.01% | 1,517 | 0.18% | 735 | 0.08% | 895 | 0.09% | ||||
| 應付帳款 | 218,576 | 4.63% | 361,287 | 6.45% | 321,598 | 5.13% | 220,877 | 5% | 228,409 | 5.85% | 220,655 | 7.58% | 222,373 | 9.59% | 295,350 | 17.06% | 58,360 | 4.89% | 55,385 | 4.77% | 67,424 | 7.96% | 71,073 | 7.49% | 57,687 | 6% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 7,844 | 0.13% | 100,148 | 2.27% | 154,549 | 3.96% | 105,333 | 3.62% | 180,157 | 7.77% | 29,418 | 1.7% | 5 | 0% | 0 | 0% | ||||||
| 其他應付款 | 362,234 | 7.67% | 322,050 | 5.75% | 359,602 | 5.74% | 270,866 | 6.14% | 107,736 | 2.76% | 79,852 | 2.74% | 71,883 | 3.1% | ||||||||||||
| 本期所得稅負債 | 39,488 | 0.84% | 35,283 | 0.63% | 80,917 | 1.29% | 20,162 | 0.46% | 1,016 | 0.03% | 0 | 0% | 422 | 0.04% | 721 | 0.06% | ||||||||||
| 租賃負債－流動 | 2,304 | 0.05% | 1,368 | 0.02% | 2,694 | 0.04% | 2,638 | 0.06% | 2,584 | 0.07% | 2,530 | 0.09% | ||||||||||||||
| 租賃負債－關係人 | 2,304 | 0.05% | 1,368 | 0.02% | 2,694 | 0.04% | 2,638 | 0.06% | 2,584 | 0.07% | 2,530 | 0.09% | ||||||||||||||
| 其他流動負債 | 4,145 | 0.09% | 456,248 | 8.14% | 13,727 | 0.22% | 7,846 | 0.18% | 8,276 | 0.21% | 7,477 | 0.26% | 6,846 | 0.3% | ||||||||||||
| 預收款項 | 0 | 0% | 935 | 0.02% | 924 | 0.01% | 0 | 0% | 413 | 0.01% | 3,793 | 0.13% | 529 | 0.02% | ||||||||||||
| 其他預收款 | 0 | 0% | 935 | 0.02% | 924 | 0.01% | 0 | 0% | 413 | 0.01% | 3,793 | 0.13% | 529 | 0.02% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 2,692 | 0.06% | 396,507 | 7.08% | 2,692 | 0.04% | 2,692 | 0.06% | 2,692 | 0.07% | 2,692 | 0.09% | 2,692 | 0.12% | 2,692 | 0.16% | 1,795 | 0.15% | 0 | 0% | 14,636 | 1.73% | 24,123 | 2.54% | 32,641 | 3.4% |
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 393,815 | 7.03% | ||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 2,692 | 0.06% | 2,692 | 0.05% | ||||||||||||||||||||||
| 其他流動負債－其他 | 1,453 | 0.03% | 58,806 | 1.05% | 10,111 | 0.16% | 5,154 | 0.12% | 5,171 | 0.13% | 992 | 0.03% | 3,625 | 0.16% | 1,352 | 0.08% | 1,554 | 0.13% | 8,564 | 0.74% | 4,137 | 0.49% | 4,226 | 0.45% | 5,464 | 0.57% |
| 流動負債合計 | 2,010,268 | 42.59% | 3,435,726 | 61.32% | 3,514,125 | 56.07% | 2,471,397 | 56% | 2,791,529 | 71.56% | 1,859,336 | 63.86% | 1,307,957 | 56.41% | 1,018,492 | 58.82% | 405,988 | 34.05% | 365,458 | 31.45% | 393,988 | 46.53% | 376,985 | 39.74% | 372,598 | 38.76% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 587,466 | 12.44% | 582,684 | 10.4% | 964,403 | 15.39% | 379,035 | 8.59% | ||||||||||||||||||
| 長期借款 | 11,667 | 0.25% | 14,359 | 0.26% | 17,051 | 0.27% | 19,743 | 0.45% | 22,436 | 0.58% | 25,128 | 0.86% | 27,821 | 1.2% | 30,513 | 1.76% | 33,205 | 2.78% | 35,000 | 3.01% | 0 | 0% | 33,352 | 3.52% | 24,927 | 2.59% |
| 銀行長期借款 | 11,667 | 0.25% | 14,359 | 0.26% | 17,051 | 0.27% | 19,743 | 0.45% | 22,436 | 0.58% | 25,128 | 0.86% | 27,821 | 1.2% | ||||||||||||
| 遞延所得稅負債 | 186 | 0% | 612 | 0.01% | 4 | 0% | ||||||||||||||||||||
| 租賃負債－非流動 | 8,465 | 0.18% | 0 | 0% | 1,368 | 0.02% | 4,062 | 0.09% | 6,700 | 0.17% | 9,284 | 0.32% | ||||||||||||||
| 租賃負債－關係人 | 8,465 | 0.18% | 0 | 0% | 1,368 | 0.02% | 4,062 | 0.09% | 6,700 | 0.17% | 9,284 | 0.32% | ||||||||||||||
| 非流動負債合計 | 607,784 | 12.88% | 597,655 | 10.67% | 984,822 | 15.71% | 404,416 | 9.16% | 30,817 | 0.79% | 35,141 | 1.21% | 27,821 | 1.2% | 30,513 | 1.76% | 33,205 | 2.78% | 35,000 | 3.01% | 0 | 0% | 33,352 | 3.52% | 24,927 | 2.59% |
| 負債總計 | 2,618,052 | 55.46% | 4,033,381 | 71.98% | 4,498,947 | 71.78% | 2,875,813 | 65.16% | 2,822,346 | 72.35% | 1,894,477 | 65.07% | 1,335,778 | 57.61% | 1,049,005 | 60.59% | 439,193 | 36.83% | 400,458 | 34.46% | 393,988 | 46.53% | 410,337 | 43.26% | 397,525 | 41.35% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 970,724 | 20.56% | 840,030 | 14.99% | 840,000 | 13.4% | 840,000 | 19.03% | 710,000 | 18.2% | 710,000 | 24.39% | 710,000 | 30.62% | 590,000 | 34.08% | 590,000 | 49.48% | 590,000 | 50.77% | 440,000 | 51.97% | 440,000 | 46.38% | 440,000 | 45.77% |
| 股本合計 | 970,724 | 20.56% | 840,030 | 14.99% | 840,000 | 13.4% | 840,000 | 19.03% | 723,299 | 18.54% | 710,000 | 24.39% | 710,000 | 30.62% | 590,000 | 34.08% | 590,000 | 49.48% | 590,000 | 50.77% | 440,000 | 51.97% | 440,000 | 46.38% | 440,000 | 45.77% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 729,495 | 15.45% | 466,838 | 8.33% | 466,770 | 7.45% | 466,770 | 10.58% | 234,294 | 6.01% | 232,537 | 7.99% | 268,074 | 11.56% | 66,945 | 3.87% | 145,307 | 12.19% | 168,000 | 14.46% | 0 | 0% | 61,881 | 6.52% | 61,881 | 6.44% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 408,783 | 8.66% | 242,943 | 4.34% | 430,937 | 6.88% | 216,104 | 4.9% | 110,975 | 2.84% | 33,529 | 1.15% | (42,223) | -1.82% | (12,492) | -0.72% | (49,710) | -4.17% | (76,942) | -6.62% | (52,224) | -6.17% | (35,088) | -3.7% | 3,721 | 0.39% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (6,554) | -0.14% | 20,094 | 0.36% | 31,053 | 0.5% | 14,466 | 0.33% | 10,190 | 0.26% | 41,019 | 1.41% | 46,987 | 2.03% | 37,981 | 2.19% | 67,676 | 5.68% | 80,602 | 6.94% | 64,892 | 7.66% | 71,496 | 7.54% | 58,154 | 6.05% |
| 歸屬於母公司業主之權益合計 | 2,102,448 | 44.54% | 1,569,905 | 28.02% | 1,768,760 | 28.22% | 1,537,340 | 34.84% | 1,078,758 | 27.65% | 1,017,085 | 34.93% | 982,838 | 42.39% | 682,434 | 39.41% | 753,273 | 63.17% | 761,660 | 65.54% | 452,668 | 53.47% | 538,289 | 56.74% | 563,756 | 58.65% |
| 權益總額 | 2,102,448 | 44.54% | 1,569,905 | 28.02% | 1,768,760 | 28.22% | 1,537,340 | 34.84% | 1,078,758 | 27.65% | 1,017,085 | 34.93% | 982,838 | 42.39% | 682,434 | 39.41% | 753,273 | 63.17% | 761,660 | 65.54% | 452,668 | 53.47% | 538,289 | 56.74% | 563,756 | 58.65% |
| 負債及權益總計 | 4,720,500 | 100% | 5,603,286 | 100% | 6,267,707 | 100% | 4,413,153 | 100% | 3,901,104 | 100% | 2,911,562 | 100% | 2,318,616 | 100% | 1,731,439 | 100% | 1,192,466 | 100% | 1,162,118 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 554,108 | 14.2% | 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
皇龍(3512) 截至2024年第2季「資產總額」總計約為NT$47.2億元，相較上一季減少約NT$-8,436萬元、相較去年年末減少約NT$-2.63億元
皇龍(3512) 2024年第2季財報顯示公司「資產總額」約NT$47.2億元；負債總額約NT$26.18億元、為資產總額的55.46%；權益總額約NT$21.02億元、為資產總額的44.54%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$48.05億元；負債總額約NT$28.33億元、為資產總額的58.95%；權益總額約NT$19.72億元、為資產總額的41.05%。
今年第2季相較上一季「資產總額」增加約NT$-8,436萬元。
對比去年年末
去年年末的「資產總額」則為NT$49.83億元；負債總額約NT$29.93億元、為資產總額的60.06%；權益總額約NT$19.9億元、為資產總額的39.94%。
今年第2季相較去年年末「資產總額」增加約NT$-2.63億元。
| 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 | 4,720,500 | 100% | 4,804,864 | 100% | 4,983,125 | 100% | 5,027,180 | 100% | 5,603,286 | 100% | 5,557,503 | 100% | 6,097,770 | 100% | 5,926,524 | 100% | 6,267,707 | 100% | 6,300,108 | 100% | 5,194,690 | 100% | 4,608,653 | 100% | 4,413,153 | 100% | 4,076,125 | 100% | 4,295,433 | 100% | 4,539,101 | 100% | 3,901,104 | 100% | 4,402,212 | 100% | 4,072,492 | 100% | 3,604,862 | 100% | 2,911,562 | 100% | 2,480,402 | 100% | 2,590,692 | 100% | 2,579,755 | 100% | 2,318,616 | 100% | 2,051,444 | 100% | 2,176,476 | 100% | 2,268,650 | 100% | 1,731,439 | 100% | 1,331,259 | 100% | 1,208,440 | 100% | 1,173,268 | 100% | 1,192,466 | 100% | 1,220,396 | 100% | 1,419,237 | 100% | 1,379,397 | 100% | 1,162,118 | 100% | 901,008 | 100% | 920,475 | 100% | 813,232 | 100% |
| 負債總額 | 2,618,052 | 55.46% | 2,832,690 | 58.95% | 2,992,980 | 60.06% | 3,311,187 | 65.87% | 4,033,381 | 71.98% | 3,962,845 | 71.31% | 4,309,706 | 70.68% | 4,094,620 | 69.09% | 4,498,947 | 71.78% | 4,449,065 | 70.62% | 3,494,596 | 67.27% | 2,964,328 | 64.32% | 2,875,813 | 65.16% | 2,504,284 | 61.44% | 2,798,327 | 65.15% | 3,116,070 | 68.65% | 2,822,346 | 72.35% | 3,435,824 | 78.05% | 3,085,604 | 75.77% | 2,606,444 | 72.3% | 1,894,477 | 65.07% | 1,458,376 | 58.8% | 1,612,106 | 62.23% | 1,623,114 | 62.92% | 1,335,778 | 57.61% | 1,059,326 | 51.64% | 1,504,178 | 69.11% | 1,578,882 | 69.6% | 1,049,005 | 60.59% | 661,197 | 49.67% | 502,042 | 41.54% | 442,454 | 37.71% | 439,193 | 36.83% | 431,609 | 35.37% | 603,598 | 42.53% | 561,137 | 40.68% | 400,458 | 34.46% | 447,085 | 49.62% | 446,480 | 48.51% | 356,059 | 43.78% |
| 權益總額 | 2,102,448 | 44.54% | 1,972,174 | 41.05% | 1,990,145 | 39.94% | 1,715,993 | 34.13% | 1,569,905 | 28.02% | 1,594,658 | 28.69% | 1,788,064 | 29.32% | 1,831,904 | 30.91% | 1,768,760 | 28.22% | 1,851,043 | 29.38% | 1,700,094 | 32.73% | 1,644,325 | 35.68% | 1,537,340 | 34.84% | 1,571,841 | 38.56% | 1,497,106 | 34.85% | 1,423,031 | 31.35% | 1,078,758 | 27.65% | 966,388 | 21.95% | 986,888 | 24.23% | 998,418 | 27.7% | 1,017,085 | 34.93% | 1,022,026 | 41.2% | 978,586 | 37.77% | 956,641 | 37.08% | 982,838 | 42.39% | 992,118 | 48.36% | 672,298 | 30.89% | 689,768 | 30.4% | 682,434 | 39.41% | 670,062 | 50.33% | 706,398 | 58.46% | 730,814 | 62.29% | 753,273 | 63.17% | 788,787 | 64.63% | 815,639 | 57.47% | 818,260 | 59.32% | 761,660 | 65.54% | 453,923 | 50.38% | 473,995 | 51.49% | 457,173 | 56.22% |
流動資產
皇龍(3512) 截至2024年第2季「流動資產」總計約為NT$46.5億元，相較上一季減少約NT$-8,976萬元、相較去年年末減少約NT$-2.8億元
皇龍(3512) 2024年第2季財報顯示公司「流動資產」總計約NT$46.5億元、約佔整體資產的98.51%。
對比上一季
上一季流動資產總計約NT$47.4億元、約佔整體資產的98.64%。今年第2季相較上一季減少約NT$-8,976萬元。
對比去年年末
去年年末流動資產則為NT$49.3億元、約佔整體資產的98.93%。今年第2季相較去年年末減少約NT$-2.8億元。
| 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 | 4,649,952 | 98.51% | 4,739,715 | 98.64% | 4,929,684 | 98.93% | 4,973,520 | 98.93% | 5,417,126 | 96.68% | 5,358,911 | 96.43% | 5,894,420 | 96.67% | 5,636,498 | 95.11% | 5,972,777 | 95.29% | 5,997,803 | 95.2% | 4,892,973 | 94.19% | 4,300,899 | 93.32% | 4,101,676 | 92.94% | 3,840,840 | 94.23% | 4,064,463 | 94.62% | 4,303,730 | 94.81% | 3,668,375 | 94.03% | 4,162,314 | 94.55% | 3,826,263 | 93.95% | 3,346,535 | 92.83% | 2,639,083 | 90.64% | 2,198,996 | 88.65% | 2,321,631 | 89.61% | 2,303,188 | 89.28% | 2,028,729 | 87.5% | 1,756,563 | 85.63% | 1,878,417 | 86.31% | 1,970,826 | 86.87% | 1,438,404 | 83.08% | 1,057,565 | 79.44% | 920,338 | 76.16% | 874,769 | 74.56% | 879,618 | 73.76% | 897,159 | 73.51% | 1,089,404 | 76.76% | 1,020,012 | 73.95% | 803,817 | 69.17% | 528,826 | 58.69% | 539,982 | 58.66% | 470,241 | 57.82% |
非流動資產
皇龍(3512) 截至2024年第2季「非流動資產」總計約為NT$7,055萬元，相較上一季增加約NT$540萬元、相較去年年末增加約NT$1,711萬元
皇龍(3512) 2024年第2季財報顯示公司「非流動資產」總計約NT$7,055萬元、約佔整體資產的1.49%。
對比上一季
上一季非流動資產總計約NT$6,515萬元、約佔整體資產的1.36%。今年第2季相較上一季增加約NT$540萬元。
對比去年年末
去年年末非流動資產則為NT$5,344萬元、約佔整體資產的1.07%。今年第2季相較去年年末增加約NT$1,711萬元。
| 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 | 70,548 | 1.49% | 65,149 | 1.36% | 53,441 | 1.07% | 53,660 | 1.07% | 186,160 | 3.32% | 198,592 | 3.57% | 203,350 | 3.33% | 290,026 | 4.89% | 294,930 | 4.71% | 302,305 | 4.8% | 301,717 | 5.81% | 307,754 | 6.68% | 311,477 | 7.06% | 235,285 | 5.77% | 230,970 | 5.38% | 235,371 | 5.19% | 232,729 | 5.97% | 239,898 | 5.45% | 246,229 | 6.05% | 258,327 | 7.17% | 272,479 | 9.36% | 281,406 | 11.35% | 269,061 | 10.39% | 276,567 | 10.72% | 289,887 | 12.5% | 294,881 | 14.37% | 298,059 | 13.69% | 297,824 | 13.13% | 293,035 | 16.92% | 273,694 | 20.56% | 288,102 | 23.84% | 298,499 | 25.44% | 312,848 | 26.24% | 323,237 | 26.49% | 329,833 | 23.24% | 359,385 | 26.05% | 358,301 | 30.83% | 372,182 | 41.31% | 380,493 | 41.34% | 342,991 | 42.18% |
流動負債
皇龍(3512) 截至2024年第2季「流動負債」總計約為NT$20.1億元，相較上一季減少約NT$-2.15億元、相較去年年末減少約NT$-3.84億元
皇龍(3512) 2024年第2季財報顯示公司「流動負債」總計約NT$20.1億元、約佔整體資產的42.59%。
對比上一季
上一季流動負債總計約NT$22.25億元、約佔整體資產的46.3%。今年第2季相較上一季減少約NT$-2.15億元。
對比去年年末
去年年末流動負債則為NT$23.95億元、約佔整體資產的48.06%。今年第2季相較去年年末減少約NT$-3.84億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 2,010,268 | 42.59% | 2,224,851 | 46.3% | 2,394,711 | 48.06% | 2,713,013 | 53.97% | 3,435,726 | 61.32% | 3,364,990 | 60.55% | 3,712,367 | 60.88% | 3,107,776 | 52.44% | 3,514,125 | 56.07% | 3,466,646 | 55.03% | 3,089,557 | 59.48% | 2,559,246 | 55.53% | 2,471,397 | 56% | 2,478,440 | 60.8% | 2,771,152 | 64.51% | 3,087,122 | 68.01% | 2,791,529 | 71.56% | 3,404,676 | 77.34% | 3,053,129 | 74.97% | 2,572,644 | 71.37% | 1,859,336 | 63.86% | 1,422,426 | 57.35% | 1,585,308 | 61.19% | 1,595,967 | 61.87% | 1,307,957 | 56.41% | 1,030,832 | 50.25% | 1,475,011 | 67.77% | 1,549,042 | 68.28% | 1,018,492 | 58.82% | 630,011 | 47.32% | 470,183 | 38.91% | 409,922 | 34.94% | 405,988 | 34.05% | 397,731 | 32.59% | 569,047 | 40.1% | 526,137 | 38.14% | 365,458 | 31.45% | 412,085 | 45.74% | 411,480 | 44.7% | 356,059 | 43.78% |
非流動負債
皇龍(3512) 截至2024年第2季「非流動負債」總計約為NT$6.08億元，相較上一季減少約NT$-5.5萬元、相較去年年末增加約NT$952萬元
皇龍(3512) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.08億元、約佔整體資產的12.88%。
對比上一季
上一季非流動負債總計約NT$6.08億元、約佔整體資產的12.65%。今年第2季相較上一季減少約NT$-5.5萬元。
對比去年年末
去年年末非流動負債則為NT$5.98億元、約佔整體資產的12.01%。今年第2季相較去年年末增加約NT$952萬元。
| 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 | 607,784 | 12.88% | 607,839 | 12.65% | 598,269 | 12.01% | 598,174 | 11.9% | 597,655 | 10.67% | 597,855 | 10.76% | 597,339 | 9.8% | 986,844 | 16.65% | 984,822 | 15.71% | 982,419 | 15.59% | 405,039 | 7.8% | 405,082 | 8.79% | 404,416 | 9.16% | 25,844 | 0.63% | 27,175 | 0.63% | 28,948 | 0.64% | 30,817 | 0.79% | 31,148 | 0.71% | 32,475 | 0.8% | 33,800 | 0.94% | 35,141 | 1.21% | 35,950 | 1.45% | 26,798 | 1.03% | 27,147 | 1.05% | 27,821 | 1.2% | 28,494 | 1.39% | 29,167 | 1.34% | 29,840 | 1.32% | 30,513 | 1.76% | 31,186 | 2.34% | 31,859 | 2.64% | 32,532 | 2.77% | 33,205 | 2.78% | 33,878 | 2.78% | 34,551 | 2.43% | 35,000 | 2.54% | 35,000 | 3.01% | 35,000 | 3.88% | 35,000 | 3.8% | ||
權益
皇龍(3512) 截至2024年第2季「權益」總計約為NT$21.02億元，相較上一季增加約NT$1.3億元、相較去年年末增加約NT$1.12億元
皇龍(3512) 2024年第2季財報顯示公司「權益」總計約NT$21.02億元、約佔整體資產的44.54%。
對比上一季
上一季權益總計約NT$19.72億元、約佔整體資產的41.05%。今年第2季相較上一季增加約NT$1.3億元。
對比去年年末
去年年末權益則為NT$19.9億元、約佔整體資產的39.94%。今年第2季相較去年年末增加約NT$1.12億元。
| 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 | 2,102,448 | 44.54% | 1,972,174 | 41.05% | 1,990,145 | 39.94% | 1,715,993 | 34.13% | 1,569,905 | 28.02% | 1,594,658 | 28.69% | 1,788,064 | 29.32% | 1,831,904 | 30.91% | 1,768,760 | 28.22% | 1,851,043 | 29.38% | 1,700,094 | 32.73% | 1,644,325 | 35.68% | 1,537,340 | 34.84% | 1,571,841 | 38.56% | 1,497,106 | 34.85% | 1,423,031 | 31.35% | 1,078,758 | 27.65% | 966,388 | 21.95% | 986,888 | 24.23% | 998,418 | 27.7% | 1,017,085 | 34.93% | 1,022,026 | 41.2% | 978,586 | 37.77% | 956,641 | 37.08% | 982,838 | 42.39% | 992,118 | 48.36% | 672,298 | 30.89% | 689,768 | 30.4% | 682,434 | 39.41% | 670,062 | 50.33% | 706,398 | 58.46% | 730,814 | 62.29% | 753,273 | 63.17% | 788,787 | 64.63% | 815,639 | 57.47% | 818,260 | 59.32% | 761,660 | 65.54% | 453,923 | 50.38% | 473,995 | 51.49% | 457,173 | 56.22% |
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