3529
3,340
TWD+110.00 (3.41%)
2024.10.22收盤
力旺-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 | 3,752,371 | 76.4% | 3,711,823 | 80.55% | 3,226,759 | 79.29% | 2,356,696 | 76.11% | 1,719,667 | 70.14% | 1,598,180 | 66.96% | 1,891,730 | 70.01% | 1,790,370 | 70.32% | 1,702,841 | 70.92% | 1,561,051 | 68.61% | 1,363,707 | 66.14% | 1,079,744 | 61.13% | 1,153,687 | 65.55% |
應收帳款淨額 | 293,221 | 5.97% | 277,351 | 6.02% | 201,156 | 4.94% | 113,656 | 3.67% | 91,715 | 3.74% | 102,718 | 4.3% | 127,030 | 4.7% | 93,582 | 3.68% | 57,397 | 2.39% | 88,305 | 3.88% | 56,687 | 2.75% | 47,973 | 2.72% | 34,282 | 1.95% |
其他應收款 | 2,412 | 0.05% | 1,959 | 0.04% | 293 | 0.01% | 9,063 | 0.29% | 167 | 0.01% | 250 | 0.01% | 295 | 0.01% | ||||||||||||
預付款項 | 24,832 | 0.51% | 17,824 | 0.39% | 40,169 | 0.99% | 52,397 | 1.69% | 58,528 | 2.39% | 61,697 | 2.58% | 48,581 | 1.8% | 44,293 | 1.74% | 34,462 | 1.44% | 25,390 | 1.12% | 18,860 | 0.91% | 14,540 | 0.82% | 6,643 | 0.38% |
其他流動資產 | 5,240 | 0.11% | 5,767 | 0.13% | 7,713 | 0.19% | 3,038 | 0.1% | 3,450 | 0.14% | 2,692 | 0.11% | 2,023 | 0.07% | 2,920 | 0.11% | 2,526 | 0.11% | 1,382 | 0.06% | 1,827 | 0.09% | 461 | 0.03% | 408 | 0.02% |
流動資產合計 | 4,078,076 | 83.03% | 4,014,724 | 87.13% | 3,476,090 | 85.42% | 2,535,240 | 81.88% | 1,873,936 | 76.43% | 1,765,916 | 73.99% | 2,069,905 | 76.61% | 1,932,143 | 75.88% | 1,799,614 | 74.95% | 1,676,770 | 73.7% | 1,456,805 | 70.66% | 1,164,415 | 65.92% | 1,197,749 | 68.05% |
非流動資產 | ||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 5,051 | 0.1% | 4,718 | 0.1% | 14,836 | 0.36% | 12,504 | 0.4% | 16,902 | 0.69% | 15,120 | 0.63% | 23,210 | 0.86% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 118 | 0% | 116 | 0% | 116 | 0% | 114 | 0% | 113 | 0% | 33,612 | 1.41% | 33,611 | 1.24% | ||||||||||||
採用權益法之投資 | 10,531 | 0.21% | 13,536 | 0.29% | 15,692 | 0.39% | 4,219 | 0.14% | 3,533 | 0.14% | 3,886 | 0.16% | 7,938 | 0.29% | 12,984 | 0.51% | 10,131 | 0.42% | 9,918 | 0.44% | 10,684 | 0.52% | 17,755 | 1.01% | 8,941 | 0.51% |
不動產、廠房及設備 | 465,232 | 9.47% | 454,861 | 9.87% | 466,774 | 11.47% | 458,526 | 14.81% | 474,360 | 19.35% | 486,788 | 20.39% | 499,924 | 18.5% | 495,977 | 19.48% | 483,777 | 20.15% | 494,901 | 21.75% | 504,561 | 24.47% | 518,282 | 29.34% | 477,999 | 27.16% |
使用權資產 | 8,582 | 0.17% | 3,810 | 0.08% | 7,065 | 0.17% | 4,921 | 0.16% | 5,767 | 0.24% | 8,852 | 0.37% | ||||||||||||||
無形資產 | 115,119 | 2.34% | 112,561 | 2.44% | 86,004 | 2.11% | 74,083 | 2.39% | 74,147 | 3.02% | 69,121 | 2.9% | 63,297 | 2.34% | 59,231 | 2.33% | 47,147 | 1.96% | 38,827 | 1.71% | 33,727 | 1.64% | 34,011 | 1.93% | 31,748 | 1.8% |
遞延所得稅資產 | 2,331 | 0.05% | 1,687 | 0.04% | 2,556 | 0.06% | 2,978 | 0.1% | 2,784 | 0.11% | 2,480 | 0.1% | 1,801 | 0.07% | 1,985 | 0.08% | 4,006 | 0.17% | 4,084 | 0.18% | 2,873 | 0.14% | 9,532 | 0.54% | 19,052 | 1.08% |
其他非流動資產 | 226,660 | 4.61% | 1,974 | 0.04% | 458 | 0.01% | 3,729 | 0.12% | 356 | 0.01% | 1,074 | 0.04% | 2,302 | 0.09% | ||||||||||||
預付設備款 | 225,114 | 4.58% | 1,143 | 0.02% | 0 | 0% | 3,300 | 0.11% | 0 | 0% | 709 | 0.03% | 1,971 | 0.07% | 0 | 0% | 9,762 | 0.41% | ||||||||
存出保證金 | 1,546 | 0.03% | 831 | 0.02% | 458 | 0.01% | 429 | 0.01% | 356 | 0.01% | 365 | 0.02% | 331 | 0.01% | 300 | 0.01% | 296 | 0.01% | 357 | 0.02% | 1,830 | 0.09% | 1,830 | 0.1% | 2,138 | 0.12% |
非流動資產合計 | 833,624 | 16.97% | 593,263 | 12.87% | 593,501 | 14.58% | 561,074 | 18.12% | 577,962 | 23.57% | 620,933 | 26.01% | 632,083 | 23.39% | 614,026 | 24.12% | 601,514 | 25.05% | 598,370 | 26.3% | 605,036 | 29.34% | 602,024 | 34.08% | 562,353 | 31.95% |
資產總計 | 4,911,700 | 100% | 4,607,987 | 100% | 4,069,591 | 100% | 3,096,314 | 100% | 2,451,898 | 100% | 2,386,849 | 100% | 2,701,988 | 100% | 2,546,169 | 100% | 2,401,128 | 100% | 2,275,140 | 100% | 2,061,841 | 100% | 1,766,439 | 100% | 1,760,102 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 0 | 0% | ||||||||||||||||||||||||
合約負債-流動 | 89,453 | 1.82% | 95,015 | 2.06% | 88,565 | 2.18% | 71,332 | 2.3% | 53,311 | 2.17% | 36,958 | 1.55% | 38,703 | 1.43% | ||||||||||||
其他應付款 | 1,979,758 | 40.31% | 2,137,036 | 46.38% | 1,585,556 | 38.96% | 1,034,602 | 33.41% | 786,864 | 32.09% | 841,070 | 35.24% | 799,144 | 29.58% | ||||||||||||
應付員工紅利 | 411,661 | 8.38% | 403,982 | 8.77% | 337,473 | 8.29% | 226,104 | 7.3% | 157,433 | 6.42% | 154,595 | 6.48% | 148,576 | 5.5% | 133,584 | 5.25% | 123,748 | 5.15% | 90,046 | 3.96% | 65,545 | 3.18% | 40,136 | 2.27% | 32,571 | 1.85% |
應付董監事酬勞 | 49,284 | 1% | 48,699 | 1.06% | 39,461 | 0.97% | 26,277 | 0.85% | 18,580 | 0.76% | 18,598 | 0.78% | 17,883 | 0.66% | 15,794 | 0.62% | 14,783 | 0.62% | 11,939 | 0.52% | 8,712 | 0.42% | 5,353 | 0.3% | 4,346 | 0.25% |
應付設備款 | 4,694 | 0.1% | 6,659 | 0.14% | 9,759 | 0.24% | 6,656 | 0.21% | 1,549 | 0.06% | 1,677 | 0.07% | 92 | 0% | 886 | 0.03% | 2,038 | 0.08% | 89 | 0% | 3,597 | 0.17% | 5,877 | 0.33% | 176 | 0.01% |
應付股利 | 1,306,409 | 26.6% | 1,529,698 | 33.2% | 1,043,829 | 25.65% | 670,551 | 21.66% | 519,866 | 21.2% | 593,790 | 24.88% | 568,367 | 21.04% | ||||||||||||
其他應付款-其他 | 207,710 | 4.23% | 147,998 | 3.21% | 155,034 | 3.81% | 105,014 | 3.39% | 89,436 | 3.65% | 72,410 | 3.03% | 64,226 | 2.38% | 78,541 | 3.08% | 80,648 | 3.36% | 66,911 | 2.94% | 59,172 | 2.87% | 42,690 | 2.42% | 39,010 | 2.22% |
其他應付款項-關係人 | 20 | 0% | 35 | 0% | 30 | 0% | 90 | 0% | ||||||||||||||||||
本期所得稅負債 | 168,502 | 3.43% | 115,803 | 2.51% | 102,148 | 2.51% | 66,700 | 2.15% | 51,220 | 2.09% | 40,179 | 1.68% | 38,170 | 1.41% | 35,251 | 1.38% | 33,195 | 1.38% | 33,091 | 1.45% | 27,101 | 1.31% | 18,859 | 1.07% | 3,091 | 0.18% |
租賃負債-流動 | 3,184 | 0.06% | 2,614 | 0.06% | 3,266 | 0.08% | 1,540 | 0.05% | 2,543 | 0.1% | 3,093 | 0.13% | ||||||||||||||
其他流動負債 | 2,539 | 0.05% | 2,497 | 0.05% | 1,688 | 0.04% | 2,032 | 0.07% | 2,294 | 0.09% | 1,661 | 0.07% | 2,598 | 0.1% | ||||||||||||
流動負債合計 | 2,243,456 | 45.68% | 2,353,000 | 51.06% | 1,781,253 | 43.77% | 1,176,296 | 37.99% | 896,232 | 36.55% | 922,961 | 38.67% | 878,615 | 32.52% | 785,846 | 30.86% | 732,294 | 30.5% | 674,357 | 29.64% | 486,196 | 23.58% | 324,829 | 18.39% | 278,517 | 15.82% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 647 | 0.01% | 968 | 0.02% | ||||||||||||||||||||||
租賃負債-非流動 | 5,531 | 0.11% | 1,281 | 0.03% | 3,895 | 0.1% | 3,442 | 0.11% | 3,306 | 0.13% | 5,804 | 0.24% | ||||||||||||||
其他非流動負債 | 12,683 | 0.26% | 15,410 | 0.33% | 18,814 | 0.46% | 21,370 | 0.69% | 21,603 | 0.88% | 20,588 | 0.86% | 19,497 | 0.72% | ||||||||||||
淨確定福利負債-非流動 | 12,673 | 0.26% | 15,400 | 0.33% | 18,804 | 0.46% | 20,840 | 0.67% | 21,073 | 0.86% | 20,058 | 0.84% | 18,967 | 0.7% | ||||||||||||
存入保證金 | 10 | 0% | 10 | 0% | 10 | 0% | 530 | 0.02% | 530 | 0.02% | 530 | 0.02% | 530 | 0.02% | 0 | 0% | 840 | 0.03% | 840 | 0.04% | 423 | 0.02% | 405 | 0.02% | 482 | 0.03% |
非流動負債合計 | 18,861 | 0.38% | 17,659 | 0.38% | 22,709 | 0.56% | 24,812 | 0.8% | 24,909 | 1.02% | 26,392 | 1.11% | 19,497 | 0.72% | 19,252 | 0.76% | 18,229 | 0.76% | 15,509 | 0.68% | 16,144 | 0.78% | 18,033 | 1.02% | 17,478 | 0.99% |
負債總計 | 2,262,317 | 46.06% | 2,370,659 | 51.45% | 1,803,962 | 44.33% | 1,201,108 | 38.79% | 921,141 | 37.57% | 949,353 | 39.77% | 898,112 | 33.24% | 805,098 | 31.62% | 750,523 | 31.26% | 689,866 | 30.32% | 502,340 | 24.36% | 342,862 | 19.41% | 295,995 | 16.82% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 746,563 | 15.2% | 761,885 | 16.53% | 761,272 | 18.71% | 760,798 | 24.57% | 758,336 | 30.93% | 758,050 | 31.76% | 757,908 | 28.05% | 757,823 | 29.76% | 757,823 | 31.56% | 768,323 | 33.77% | 768,323 | 37.26% | 768,323 | 43.5% | 767,058 | 43.58% |
股本合計 | 746,563 | 15.2% | 761,885 | 16.53% | 761,272 | 18.71% | 760,798 | 24.57% | 758,336 | 30.93% | 758,050 | 31.76% | 757,908 | 28.05% | 757,823 | 29.76% | 757,823 | 31.56% | 768,323 | 33.77% | 768,323 | 37.26% | 768,323 | 43.5% | 767,058 | 43.58% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 119,329 | 2.43% | 107,460 | 2.33% | 214,726 | 5.28% | 286,574 | 9.26% | 294,165 | 12% | 388,839 | 16.29% | 409,137 | 15.14% | 414,867 | 16.29% | 434,819 | 18.11% | 455,370 | 20.02% | 521,583 | 25.3% | 549,787 | 31.12% | 593,461 | 33.72% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 761,844 | 15.51% | 761,844 | 16.53% | 635,956 | 15.63% | 526,270 | 17% | 455,518 | 18.58% | 401,471 | 16.82% | 340,160 | 12.59% | ||||||||||||
特別盈餘公積 | 5,170 | 0.11% | 4,980 | 0.11% | 30,985 | 0.76% | 60,101 | 1.94% | 65,586 | 2.67% | 61,932 | 2.59% | 926 | 0.03% | 926 | 0.04% | 926 | 0.04% | 926 | 0.04% | 926 | 0.04% | 926 | 0.05% | 5,773 | 0.33% |
未分配盈餘(或待彌補虧損) | 999,958 | 20.36% | 977,249 | 21.21% | 1,022,196 | 25.12% | 723,616 | 23.37% | 425,561 | 17.36% | 297,434 | 12.46% | 353,647 | 13.09% | 287,157 | 11.28% | 225,300 | 9.38% | 245,353 | 10.78% | 195,217 | 9.47% | 127,721 | 7.23% | 69,092 | 3.93% |
保留盈餘合計 | 1,766,972 | 35.97% | 1,744,073 | 37.85% | 1,689,137 | 41.51% | 1,309,987 | 42.31% | 946,665 | 38.61% | 760,837 | 31.88% | 694,733 | 25.71% | 568,381 | 22.32% | 457,963 | 19.07% | 430,330 | 18.91% | 338,337 | 16.41% | 241,777 | 13.69% | 171,564 | 9.75% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (89) | 0% | (95) | 0% | 213 | 0.01% | (94) | 0% | (6) | 0% | ||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (5,549) | -0.11% | (5,882) | -0.13% | (32,168) | -0.79% | (64,000) | -2.07% | (64,210) | -2.62% | ||||||||||||||||
其他權益合計 | (5,638) | -0.11% | (5,977) | -0.13% | (31,955) | -0.79% | (64,094) | -2.07% | (64,216) | -2.62% | (65,992) | -2.76% | (57,902) | -2.14% | 0 | 0% | 0 | 0% | 7 | 0% | 0 | 0% | (415) | -0.02% | ||
庫藏股票 | 0 | 0% | (404,238) | -8.77% | (404,238) | -9.93% | (404,238) | -13.06% | (404,238) | -16.49% | (404,238) | -16.94% | 0 | 0% | 0 | 0% | 0 | 0% | 68,749 | 3.02% | 68,749 | 3.33% | 136,310 | 7.72% | 67,561 | 3.84% |
歸屬於母公司業主之權益合計 | 2,627,226 | 53.49% | 2,203,203 | 47.81% | 2,228,942 | 54.77% | 1,889,027 | 61.01% | 1,530,712 | 62.43% | 1,437,496 | 60.23% | 1,803,876 | 66.76% | 1,741,071 | 68.38% | 1,650,605 | 68.74% | 1,585,274 | 69.68% | 1,559,501 | 75.64% | 1,423,577 | 80.59% | 1,464,107 | 83.18% |
非控制權益 | 22,157 | 0.45% | 34,125 | 0.74% | 36,687 | 0.9% | 6,179 | 0.2% | 45 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
權益總額 | 2,649,383 | 53.94% | 2,237,328 | 48.55% | 2,265,629 | 55.67% | 1,895,206 | 61.21% | 1,530,757 | 62.43% | 1,437,496 | 60.23% | 1,803,876 | 66.76% | 1,741,071 | 68.38% | 1,650,605 | 68.74% | 1,585,274 | 69.68% | 1,559,501 | 75.64% | 1,423,577 | 80.59% | 1,464,107 | 83.18% |
負債及權益總計 | 4,911,700 | 100% | 4,607,987 | 100% | 4,069,591 | 100% | 3,096,314 | 100% | 2,451,898 | 100% | 2,386,849 | 100% | 2,701,988 | 100% | 2,546,169 | 100% | 2,401,128 | 100% | 2,275,140 | 100% | ||||||
待註銷股本股數 | 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% | 1,567,000 | 0.03% | 1,567,000 | 0.04% | 1,567,000 | 0.05% | 1,567,000 | 0.06% | 1,567,000 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 1,050,000 | 0.05% | 1,050,000 | 0.05% | 2,050,000 | 0.12% | 1,000,000 | 0.06% |
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
力旺(3529) 截至2024年第2季「資產總額」總計約為NT$49.12億元,相較上一季增加約NT$6.36億元、相較去年年末增加約NT$11.54億元
力旺(3529) 2024年第2季財報顯示公司「資產總額」約NT$49.12億元;負債總額約NT$22.62億元、為資產總額的46.06%;權益總額約NT$26.49億元、為資產總額的53.94%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$42.76億元;負債總額約NT$7.95億元、為資產總額的18.59%;權益總額約NT$34.81億元、為資產總額的81.41%。
今年第2季相較上一季「資產總額」增加約NT$6.36億元。
對比去年年末
去年年末的「資產總額」則為NT$37.58億元;負債總額約NT$7.04億元、為資產總額的18.73%;權益總額約NT$30.54億元、為資產總額的81.27%。
今年第2季相較去年年末「資產總額」增加約NT$11.54億元。
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 | % | |
資產總額 | 4,911,700 | 100% | 4,275,736 | 100% | 3,757,697 | 100% | 3,293,007 | 100% | 4,607,987 | 100% | 4,224,523 | 100% | 3,898,111 | 100% | 3,327,522 | 100% | 4,069,591 | 100% | 3,627,590 | 100% | 3,187,308 | 100% | 2,725,103 | 100% | 3,096,314 | 100% | 2,824,558 | 100% | 2,477,572 | 100% | 2,214,082 | 100% | 2,451,898 | 100% | 2,269,773 | 100% | 2,033,327 | 100% | 1,910,063 | 100% | 2,386,849 | 100% | 2,301,693 | 100% | 2,104,177 | 100% | 2,160,082 | 100% | 2,701,988 | 100% | 2,602,176 | 100% | 2,401,070 | 100% | 2,276,394 | 100% | 2,546,169 | 100% | 2,354,552 | 100% | 2,198,672 | 100% | 2,046,853 | 100% | 2,401,128 | 100% | 2,259,459 | 100% | 2,035,473 | 100% | 1,890,342 | 100% | 2,275,140 | 100% | 2,119,460 | 100% | 1,982,921 | 100% | 1,860,105 | 100% |
負債總額 | 2,262,317 | 46.06% | 794,826 | 18.59% | 703,919 | 18.73% | 642,060 | 19.5% | 2,370,659 | 51.45% | 810,184 | 19.18% | 804,787 | 20.65% | 673,687 | 20.25% | 1,803,962 | 44.33% | 743,519 | 20.5% | 664,517 | 20.85% | 549,995 | 20.18% | 1,201,108 | 38.79% | 521,096 | 18.45% | 471,929 | 19.05% | 428,625 | 19.36% | 921,141 | 37.57% | 389,461 | 17.16% | 331,313 | 16.29% | 338,186 | 17.71% | 949,353 | 39.77% | 389,933 | 16.94% | 370,636 | 17.61% | 349,043 | 16.16% | 898,112 | 33.24% | 349,786 | 13.44% | 335,911 | 13.99% | 334,687 | 14.7% | 805,098 | 31.62% | 272,924 | 11.59% | 274,546 | 12.49% | 259,347 | 12.67% | 750,523 | 31.26% | 267,008 | 11.82% | 218,691 | 10.74% | 198,767 | 10.51% | 689,866 | 30.32% | 209,791 | 9.9% | 197,113 | 9.94% | 176,280 | 9.48% |
權益總額 | 2,649,383 | 53.94% | 3,480,910 | 81.41% | 3,053,778 | 81.27% | 2,650,947 | 80.5% | 2,237,328 | 48.55% | 3,414,339 | 80.82% | 3,093,324 | 79.35% | 2,653,835 | 79.75% | 2,265,629 | 55.67% | 2,884,071 | 79.5% | 2,522,791 | 79.15% | 2,175,108 | 79.82% | 1,895,206 | 61.21% | 2,303,462 | 81.55% | 2,005,643 | 80.95% | 1,785,457 | 80.64% | 1,530,757 | 62.43% | 1,880,312 | 82.84% | 1,702,014 | 83.71% | 1,571,877 | 82.29% | 1,437,496 | 60.23% | 1,911,760 | 83.06% | 1,733,541 | 82.39% | 1,811,039 | 83.84% | 1,803,876 | 66.76% | 2,252,390 | 86.56% | 2,065,159 | 86.01% | 1,941,707 | 85.3% | 1,741,071 | 68.38% | 2,081,628 | 88.41% | 1,924,126 | 87.51% | 1,787,506 | 87.33% | 1,650,605 | 68.74% | 1,992,451 | 88.18% | 1,816,782 | 89.26% | 1,691,575 | 89.49% | 1,585,274 | 69.68% | 1,909,669 | 90.1% | 1,785,808 | 90.06% | 1,683,825 | 90.52% |
流動資產
力旺(3529) 截至2024年第2季「流動資產」總計約為NT$40.78億元,相較上一季增加約NT$6.35億元、相較去年年末增加約NT$11.23億元
力旺(3529) 2024年第2季財報顯示公司「流動資產」總計約NT$40.78億元、約佔整體資產的83.03%。
對比上一季
上一季流動資產總計約NT$34.43億元、約佔整體資產的80.53%。今年第2季相較上一季增加約NT$6.35億元。
對比去年年末
去年年末流動資產則為NT$29.55億元、約佔整體資產的78.63%。今年第2季相較去年年末增加約NT$11.23億元。
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 | % | |
流動資產 | 4,078,076 | 83.03% | 3,443,217 | 80.53% | 2,954,593 | 78.63% | 2,706,061 | 82.18% | 4,014,724 | 87.13% | 3,639,234 | 86.15% | 3,333,909 | 85.53% | 2,759,060 | 82.92% | 3,476,090 | 85.42% | 3,072,049 | 84.69% | 2,621,819 | 82.26% | 2,170,194 | 79.64% | 2,535,240 | 81.88% | 2,249,431 | 79.64% | 1,898,915 | 76.64% | 1,637,969 | 73.98% | 1,873,936 | 76.43% | 1,694,080 | 74.64% | 1,416,756 | 69.68% | 1,294,349 | 67.76% | 1,765,916 | 73.99% | 1,674,218 | 72.74% | 1,483,605 | 70.51% | 1,538,823 | 71.24% | 2,069,905 | 76.61% | 1,965,315 | 75.53% | 1,766,977 | 73.59% | 1,649,322 | 72.45% | 1,932,143 | 75.88% | 1,742,684 | 74.01% | 1,583,609 | 72.03% | 1,446,909 | 70.69% | 1,799,614 | 74.95% | 1,660,530 | 73.49% | 1,439,253 | 70.71% | 1,298,260 | 68.68% | 1,676,770 | 73.7% | 1,513,466 | 71.41% | 1,382,231 | 69.71% | 1,262,167 | 67.85% |
非流動資產
力旺(3529) 截至2024年第2季「非流動資產」總計約為NT$8.34億元,相較上一季增加約NT$110萬元、相較去年年末增加約NT$3,052萬元
力旺(3529) 2024年第2季財報顯示公司「非流動資產」總計約NT$8.34億元、約佔整體資產的16.97%。
對比上一季
上一季非流動資產總計約NT$8.33億元、約佔整體資產的19.47%。今年第2季相較上一季增加約NT$110萬元。
對比去年年末
去年年末非流動資產則為NT$8.03億元、約佔整體資產的21.37%。今年第2季相較去年年末增加約NT$3,052萬元。
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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非流動資產 | 833,624 | 16.97% | 832,519 | 19.47% | 803,104 | 21.37% | 586,946 | 17.82% | 593,263 | 12.87% | 585,289 | 13.85% | 564,202 | 14.47% | 568,462 | 17.08% | 593,501 | 14.58% | 555,541 | 15.31% | 565,489 | 17.74% | 554,909 | 20.36% | 561,074 | 18.12% | 575,127 | 20.36% | 578,657 | 23.36% | 576,113 | 26.02% | 577,962 | 23.57% | 575,693 | 25.36% | 616,571 | 30.32% | 615,714 | 32.24% | 620,933 | 26.01% | 627,475 | 27.26% | 620,572 | 29.49% | 621,259 | 28.76% | 632,083 | 23.39% | 636,861 | 24.47% | 634,093 | 26.41% | 627,072 | 27.55% | 614,026 | 24.12% | 611,868 | 25.99% | 615,063 | 27.97% | 599,944 | 29.31% | 601,514 | 25.05% | 598,929 | 26.51% | 596,220 | 29.29% | 592,082 | 31.32% | 598,370 | 26.3% | 605,994 | 28.59% | 600,690 | 30.29% | 597,938 | 32.15% |
流動負債
力旺(3529) 截至2024年第2季「流動負債」總計約為NT$22.43億元,相較上一季增加約NT$14.69億元、相較去年年末增加約NT$15.54億元
力旺(3529) 2024年第2季財報顯示公司「流動負債」總計約NT$22.43億元、約佔整體資產的45.68%。
對比上一季
上一季流動負債總計約NT$7.75億元、約佔整體資產的18.12%。今年第2季相較上一季增加約NT$14.69億元。
對比去年年末
去年年末流動負債則為NT$6.9億元、約佔整體資產的18.35%。今年第2季相較去年年末增加約NT$15.54億元。
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 | 2,243,456 | 45.68% | 774,801 | 18.12% | 689,585 | 18.35% | 623,057 | 18.92% | 2,353,000 | 51.06% | 792,862 | 18.77% | 786,828 | 20.18% | 650,520 | 19.55% | 1,781,253 | 43.77% | 719,793 | 19.84% | 639,785 | 20.07% | 525,307 | 19.28% | 1,176,296 | 37.99% | 495,699 | 17.55% | 448,093 | 18.09% | 404,853 | 18.29% | 896,232 | 36.55% | 364,071 | 16.04% | 305,153 | 15.01% | 312,710 | 16.37% | 922,961 | 38.67% | 362,621 | 15.75% | 349,772 | 16.62% | 329,689 | 15.26% | 878,615 | 32.52% | 330,149 | 12.69% | 316,139 | 13.17% | 315,043 | 13.84% | 785,846 | 30.86% | 253,130 | 10.75% | 254,608 | 11.58% | 241,672 | 11.81% | 732,294 | 30.5% | 248,653 | 11% | 200,260 | 9.84% | 183,258 | 9.69% | 674,357 | 29.64% | 194,707 | 9.19% | 182,029 | 9.18% | 160,126 | 8.61% |
非流動負債
力旺(3529) 截至2024年第2季「非流動負債」總計約為NT$1,886萬元,相較上一季減少約NT$-116萬元、相較去年年末增加約NT$453萬元
力旺(3529) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,886萬元、約佔整體資產的0.38%。
對比上一季
上一季非流動負債總計約NT$2,002萬元、約佔整體資產的0.47%。今年第2季相較上一季減少約NT$-116萬元。
對比去年年末
去年年末非流動負債則為NT$1,433萬元、約佔整體資產的0.38%。今年第2季相較去年年末增加約NT$453萬元。
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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非流動負債 | 18,861 | 0.38% | 20,025 | 0.47% | 14,334 | 0.38% | 19,003 | 0.58% | 17,659 | 0.38% | 17,322 | 0.41% | 17,959 | 0.46% | 23,167 | 0.7% | 22,709 | 0.56% | 23,726 | 0.65% | 24,732 | 0.78% | 24,688 | 0.91% | 24,812 | 0.8% | 25,397 | 0.9% | 23,836 | 0.96% | 23,772 | 1.07% | 24,909 | 1.02% | 25,390 | 1.12% | 26,160 | 1.29% | 25,476 | 1.33% | 26,392 | 1.11% | 27,312 | 1.19% | 20,864 | 0.99% | 19,354 | 0.9% | 19,497 | 0.72% | 19,637 | 0.75% | 19,772 | 0.82% | 19,644 | 0.86% | 19,252 | 0.76% | 19,794 | 0.84% | 19,938 | 0.91% | 17,675 | 0.86% | 18,229 | 0.76% | 18,355 | 0.81% | 18,431 | 0.91% | 15,509 | 0.82% | 15,509 | 0.68% | 15,084 | 0.71% | 15,084 | 0.76% | 16,154 | 0.87% |
權益
力旺(3529) 截至2024年第2季「權益」總計約為NT$26.49億元,相較上一季減少約NT$-8.32億元、相較去年年末減少約NT$-4.04億元
力旺(3529) 2024年第2季財報顯示公司「權益」總計約NT$26.49億元、約佔整體資產的53.94%。
對比上一季
上一季權益總計約NT$34.81億元、約佔整體資產的81.41%。今年第2季相較上一季減少約NT$-8.32億元。
對比去年年末
去年年末權益則為NT$30.54億元、約佔整體資產的81.27%。今年第2季相較去年年末減少約NT$-4.04億元。
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 | 2,649,383 | 53.94% | 3,480,910 | 81.41% | 3,053,778 | 81.27% | 2,650,947 | 80.5% | 2,237,328 | 48.55% | 3,414,339 | 80.82% | 3,093,324 | 79.35% | 2,653,835 | 79.75% | 2,265,629 | 55.67% | 2,884,071 | 79.5% | 2,522,791 | 79.15% | 2,175,108 | 79.82% | 1,895,206 | 61.21% | 2,303,462 | 81.55% | 2,005,643 | 80.95% | 1,785,457 | 80.64% | 1,530,757 | 62.43% | 1,880,312 | 82.84% | 1,702,014 | 83.71% | 1,571,877 | 82.29% | 1,437,496 | 60.23% | 1,911,760 | 83.06% | 1,733,541 | 82.39% | 1,811,039 | 83.84% | 1,803,876 | 66.76% | 2,252,390 | 86.56% | 2,065,159 | 86.01% | 1,941,707 | 85.3% | 1,741,071 | 68.38% | 2,081,628 | 88.41% | 1,924,126 | 87.51% | 1,787,506 | 87.33% | 1,650,605 | 68.74% | 1,992,451 | 88.18% | 1,816,782 | 89.26% | 1,691,575 | 89.49% | 1,585,274 | 69.68% | 1,909,669 | 90.1% | 1,785,808 | 90.06% | 1,683,825 | 90.52% |
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