3543
23.1
TWD+0.00 (0.00%)
2024.10.18收盤
州巧－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 | 1,208,386 | 27.21% | 1,578,427 | 34.21% | 1,772,642 | 37.53% | 2,339,845 | 41.8% | 2,031,123 | 37.44% | 2,104,563 | 38.12% | 1,839,918 | 32.78% | 1,322,993 | 24.28% | 1,638,446 | 27.8% | 1,468,924 | 24.03% | 1,511,850 | 24.2% | 1,326,576 | 20.27% | 1,858,234 | 22.56% |
| 透過損益按公允價值衡量之金融資產－流動 | 204 | 0% | 0 | 0% | 0 | 0% | 9,175 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 12,600 | 0.23% | 1,256 | 0.02% | 17,997 | 0.29% | 5,062 | 0.08% | 11,059 | 0.17% | 47 | 0% |
| 按攤銷後成本衡量之金融資產－流動 | 134,032 | 3.02% | 17,669 | 0.38% | 37,492 | 0.79% | 321,043 | 5.74% | 652,876 | 12.04% | 568,818 | 10.3% | 236,102 | 4.21% | ||||||||||||
| 應收票據淨額 | 13,170 | 0.3% | 32,064 | 0.69% | 28,367 | 0.6% | 20,273 | 0.36% | 4,221 | 0.08% | 63,719 | 1.15% | 189,950 | 3.38% | 261,002 | 4.79% | 169,203 | 2.87% | 164,390 | 2.69% | 179,896 | 2.88% | 49,989 | 0.76% | 14,293 | 0.17% |
| 應收帳款淨額 | 1,107,278 | 24.93% | 1,087,394 | 23.57% | 1,044,680 | 22.12% | 1,032,416 | 18.45% | 922,357 | 17% | 950,388 | 17.21% | 1,378,811 | 24.56% | 1,573,024 | 28.87% | 1,915,532 | 32.5% | 2,025,741 | 33.14% | 1,953,947 | 31.27% | 2,053,144 | 31.37% | 2,528,362 | 30.7% |
| 應收帳款－關係人淨額 | 1,506 | 0.03% | 0 | 0% | 74 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 27,607 | 0.42% | 33,411 | 0.41% | ||||||
| 應收融資租賃款淨額 | 1,730 | 0.04% | ||||||||||||||||||||||||
| 其他應收款 | 109,953 | 2.48% | 114,872 | 2.49% | 115,182 | 2.44% | 145,462 | 2.6% | 143,288 | 2.64% | 160,786 | 2.91% | 162,022 | 2.89% | ||||||||||||
| 本期所得稅資產 | 1,315 | 0.03% | 56,390 | 1.22% | 56,008 | 1.19% | 0 | 0% | 0 | 0% | 210 | 0% | 0 | 0% | 2,319 | 0.04% | ||||||||||
| 存貨 | 248,405 | 5.59% | 224,280 | 4.86% | 255,141 | 5.4% | 277,581 | 4.96% | 222,776 | 4.11% | 148,040 | 2.68% | 279,839 | 4.99% | 163,762 | 3.01% | 214,844 | 3.65% | 239,047 | 3.91% | 214,707 | 3.44% | 216,830 | 3.31% | 243,581 | 2.96% |
| 預付款項 | 22,949 | 0.52% | 21,712 | 0.47% | 28,864 | 0.61% | ||||||||||||||||||||
| 其他流動資產 | 40,548 | 0.91% | 35,211 | 0.76% | 38,688 | 0.82% | 130,975 | 2.34% | 64,620 | 1.19% | 60,815 | 1.1% | 109,453 | 1.95% | 546,422 | 10.03% | 322,505 | 5.47% | 298,761 | 4.89% | 246,162 | 3.94% | 244,399 | 3.73% | 684,651 | 8.31% |
| 流動資產合計 | 2,889,476 | 65.06% | 3,168,019 | 68.66% | 3,377,138 | 71.5% | 4,276,770 | 76.41% | 4,041,261 | 74.5% | 4,057,129 | 73.48% | 4,196,305 | 74.76% | 4,079,775 | 74.87% | 4,469,165 | 75.82% | 4,446,335 | 72.73% | 4,304,872 | 68.9% | 4,183,438 | 63.92% | 5,595,968 | 67.94% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 32,920 | 0.74% | 22,780 | 0.49% | 0 | 0% | 12,623 | 0.23% | 6,810 | 0.12% | 8,303 | 0.15% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 8,745 | 0.2% | 3,114 | 0.07% | 2,972 | 0.06% | 11,676 | 0.21% | 31,163 | 0.57% | 31,306 | 0.57% | 3,046 | 0.05% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 406 | 0.01% | 399 | 0.01% | 373 | 0.01% | ||||||||||||||||||
| 不動產、廠房及設備 | 1,167,931 | 26.3% | 1,125,295 | 24.39% | 1,125,697 | 23.83% | 1,126,408 | 20.12% | 991,822 | 18.28% | 1,119,526 | 20.28% | 1,145,890 | 20.42% | 1,097,808 | 20.15% | 1,066,456 | 18.09% | 1,244,634 | 20.36% | 1,396,187 | 22.35% | 1,665,831 | 25.45% | 1,893,181 | 22.98% |
| 使用權資產 | 133,770 | 3.01% | 128,188 | 2.78% | 98,631 | 2.09% | 101,535 | 1.81% | 195,390 | 3.6% | 208,140 | 3.77% | ||||||||||||||
| 無形資產 | 66,342 | 1.49% | 55,150 | 1.2% | ||||||||||||||||||||||
| 遞延所得稅資產 | 43,649 | 0.98% | 51,949 | 1.13% | 53,898 | 1.14% | 42,127 | 0.75% | 31,679 | 0.58% | 40,082 | 0.73% | 57,603 | 1.03% | 53,115 | 0.97% | 81,081 | 1.38% | 98,171 | 1.61% | 142,067 | 2.27% | 182,118 | 2.78% | 171,247 | 2.08% |
| 其他非流動資產 | 98,189 | 2.21% | 59,072 | 1.28% | 53,383 | 1.13% | 38,254 | 0.68% | 120,521 | 2.22% | 58,148 | 1.05% | 201,810 | 3.6% | ||||||||||||
| 淨確定福利資產-非流動 | 10,263 | 0.23% | 10,068 | 0.22% | 8,185 | 0.17% | 8,003 | 0.14% | 7,968 | 0.15% | 7,709 | 0.14% | 7,449 | 0.13% | ||||||||||||
| 其他非流動資產－其他 | 87,926 | 1.98% | 49,004 | 1.06% | 45,198 | 0.96% | 30,251 | 0.54% | 112,553 | 2.07% | 50,439 | 0.91% | 0 | 0% | 0 | 0% | 8,583 | 0.14% | 8,541 | 0.14% | 7,525 | 0.11% | 8,072 | 0.1% | ||
| 非流動資產合計 | 1,551,546 | 34.94% | 1,445,954 | 31.34% | 1,345,940 | 28.5% | 1,320,373 | 23.59% | 1,383,198 | 25.5% | 1,464,012 | 26.52% | 1,416,652 | 25.24% | 1,369,139 | 25.13% | 1,424,939 | 24.18% | 1,667,108 | 27.27% | 1,943,365 | 31.1% | 2,360,940 | 36.08% | 2,640,654 | 32.06% |
| 資產總計 | 4,441,022 | 100% | 4,613,973 | 100% | 4,723,078 | 100% | 5,597,143 | 100% | 5,424,459 | 100% | 5,521,141 | 100% | 5,612,957 | 100% | 5,448,914 | 100% | 5,894,104 | 100% | 6,113,443 | 100% | 6,248,237 | 100% | 6,544,378 | 100% | 8,236,622 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 45,000 | 1.01% | 40,000 | 0.87% | 20,000 | 0.42% | 990,000 | 17.69% | 1,044,237 | 19.25% | 963,076 | 17.44% | 846,713 | 15.08% | 807,600 | 14.82% | 969,847 | 16.45% | 989,923 | 16.19% | 1,181,277 | 18.91% | 1,345,090 | 20.55% | 2,458,537 | 29.85% |
| 透過損益按公允價值衡量之金融負債－流動 | 2,574 | 0.06% | 18,961 | 0.41% | 16,653 | 0.35% | 0 | 0% | 2,289 | 0.04% | 6,482 | 0.12% | 18,315 | 0.33% | ||||||||||||
| 合約負債－流動 | 12,781 | 0.29% | 842 | 0.02% | 12,401 | 0.26% | ||||||||||||||||||||
| 應付帳款 | 584,937 | 13.17% | 556,091 | 12.05% | 437,291 | 9.26% | 503,736 | 9% | 462,717 | 8.53% | 464,530 | 8.41% | 790,306 | 14.08% | 728,163 | 13.36% | 969,883 | 16.46% | 1,103,591 | 18.05% | 1,072,834 | 17.17% | 983,437 | 15.03% | 1,306,368 | 15.86% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 其他應付款 | 382,180 | 8.61% | 361,016 | 7.82% | 400,026 | 8.47% | 318,881 | 5.7% | 341,681 | 6.3% | 319,725 | 5.79% | 339,050 | 6.04% | ||||||||||||
| 其他應付款項－關係人 | 223 | 0.01% | 210 | 0% | ||||||||||||||||||||||
| 本期所得稅負債 | 6,339 | 0.14% | 20,403 | 0.44% | 35,896 | 0.76% | 18,108 | 0.32% | 14,791 | 0.27% | 17,287 | 0.31% | 14,898 | 0.27% | 6,323 | 0.12% | 13,720 | 0.23% | 3,483 | 0.06% | 21,621 | 0.35% | 22,749 | 0.35% | 61,111 | 0.74% |
| 租賃負債－流動 | 26,075 | 0.59% | 23,011 | 0.5% | 10,709 | 0.23% | 20,235 | 0.36% | 14,702 | 0.27% | 23,753 | 0.43% | ||||||||||||||
| 其他流動負債 | 52,432 | 1.18% | 169,383 | 3.67% | 53,880 | 1.14% | 65,348 | 1.17% | 66,317 | 1.22% | 66,368 | 1.2% | 38,559 | 0.69% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 50,000 | 1.13% | 166,536 | 3.61% | 51,086 | 1.08% | 60,371 | 1.08% | 60,371 | 1.11% | 60,372 | 1.09% | 31,800 | 0.57% | 5,900 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 81,350 | 0.99% | ||
| 其他流動負債－其他 | 2,432 | 0.05% | 2,847 | 0.06% | 2,794 | 0.06% | 4,977 | 0.09% | 5,946 | 0.11% | 5,996 | 0.11% | 6,759 | 0.12% | 12,537 | 0.23% | 26,700 | 0.45% | 24,173 | 0.4% | 1,220 | 0.02% | 19,699 | 0.3% | 1,719 | 0.02% |
| 流動負債合計 | 1,112,541 | 25.05% | 1,189,917 | 25.79% | 987,043 | 20.9% | 1,916,308 | 34.24% | 1,946,734 | 35.89% | 1,861,221 | 33.71% | 2,050,488 | 36.53% | 1,945,456 | 35.7% | 2,375,922 | 40.31% | 2,468,273 | 40.37% | 2,728,659 | 43.67% | 3,046,129 | 46.55% | 4,664,124 | 56.63% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 175,000 | 3.94% | 281,675 | 6.1% | 438,100 | 9.28% | 209,186 | 3.74% | 211,557 | 3.9% | 271,928 | 4.93% | 232,300 | 4.14% | 264,100 | 4.85% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 遞延所得稅負債 | 167,968 | 3.78% | 275,304 | 5.97% | 349,579 | 7.4% | 329,194 | 5.88% | 0 | 0% | 0 | 0% | 830 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 租賃負債－非流動 | 35,626 | 0.8% | 29,757 | 0.64% | 11,599 | 0.25% | 9,738 | 0.17% | 118,093 | 2.18% | 125,812 | 2.28% | ||||||||||||||
| 其他非流動負債 | 6,653 | 0.15% | 5,765 | 0.12% | 6,060 | 0.13% | 5,796 | 0.1% | 5,086 | 0.09% | 5,710 | 0.1% | 5,067 | 0.09% | ||||||||||||
| 非流動負債合計 | 385,247 | 8.67% | 592,501 | 12.84% | 805,338 | 17.05% | 553,914 | 9.9% | 334,736 | 6.17% | 403,450 | 7.31% | 238,197 | 4.24% | 269,464 | 4.95% | 5,224 | 0.09% | 5,220 | 0.09% | 6,219 | 0.1% | 9,106 | 0.14% | 12,523 | 0.15% |
| 負債總計 | 1,497,788 | 33.73% | 1,782,418 | 38.63% | 1,792,381 | 37.95% | 2,470,222 | 44.13% | 2,281,470 | 42.06% | 2,264,671 | 41.02% | 2,288,685 | 40.78% | 2,214,920 | 40.65% | 2,381,146 | 40.4% | 2,473,493 | 40.46% | 2,734,878 | 43.77% | 3,055,235 | 46.68% | 4,676,647 | 56.78% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 892,631 | 20.1% | 892,631 | 19.35% | 892,631 | 18.9% | 892,631 | 15.95% | 900,281 | 16.6% | 794,361 | 14.39% | 814,361 | 14.51% | 814,361 | 14.95% | 832,261 | 14.12% | 832,261 | 13.61% | 832,261 | 13.32% | 832,261 | 12.72% | 832,261 | 10.1% |
| 股本合計 | 892,631 | 20.1% | 892,631 | 19.35% | 892,631 | 18.9% | 892,631 | 15.95% | 900,281 | 16.6% | 794,361 | 14.39% | 814,361 | 14.51% | 814,361 | 14.95% | 832,261 | 14.12% | 832,261 | 13.61% | 832,261 | 13.32% | 832,261 | 12.72% | 832,261 | 10.1% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,505,856 | 33.91% | 1,549,988 | 33.59% | 1,612,472 | 34.14% | ||||||||||||||||||||
| 資本公積－庫藏股票交易 | 76,571 | 1.72% | 76,571 | 1.66% | 76,571 | 1.62% | ||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 7,906 | 0.18% | 7,906 | 0.17% | 7,906 | 0.17% | ||||||||||||||||||||
| 資本公積－合併溢額 | 31,797 | 0.72% | 31,797 | 0.69% | 31,797 | 0.67% | ||||||||||||||||||||
| 資本公積合計 | 1,622,130 | 36.53% | 1,666,262 | 36.11% | 1,728,746 | 36.6% | 1,835,808 | 32.8% | 1,845,195 | 34.02% | 1,787,483 | 32.38% | 1,792,345 | 31.93% | 1,792,345 | 32.89% | 1,796,197 | 30.47% | 1,796,197 | 29.38% | 1,796,197 | 28.75% | 1,796,197 | 27.45% | 1,788,345 | 21.71% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 151,775 | 3.42% | 143,906 | 3.12% | 143,906 | 3.05% | 236,708 | 4.23% | 236,708 | 4.36% | 227,090 | 4.11% | 220,688 | 3.93% | ||||||||||||
| 特別盈餘公積 | 369,917 | 8.33% | 362,837 | 7.86% | 423,294 | 8.96% | 398,910 | 7.13% | 398,910 | 7.35% | 170,512 | 3.09% | 170,512 | 3.04% | 170,512 | 3.13% | 170,512 | 2.89% | 170,512 | 2.79% | 170,512 | 2.73% | 170,512 | 2.61% | 170,512 | 2.07% |
| 未分配盈餘（或待彌補虧損） | (27,507) | -0.62% | (8,378) | -0.18% | (49,385) | -1.05% | 45,084 | 0.81% | 249,450 | 4.6% | 519,212 | 9.4% | 502,219 | 8.95% | 499,427 | 9.17% | 513,631 | 8.71% | 470,014 | 7.69% | 506,073 | 8.1% | 465,186 | 7.11% | 589,658 | 7.16% |
| 保留盈餘合計 | 494,185 | 11.13% | 498,365 | 10.8% | 517,815 | 10.96% | 680,702 | 12.16% | 885,068 | 16.32% | 916,814 | 16.61% | 893,419 | 15.92% | 889,670 | 16.33% | 895,621 | 15.2% | 844,962 | 13.82% | 881,021 | 14.1% | 835,346 | 12.76% | 950,460 | 11.54% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (286,499) | -6.45% | (378,911) | -8.21% | (328,944) | -6.96% | (408,107) | -7.29% | (492,331) | -9.08% | (215,648) | -3.91% | (150,991) | -2.69% | ||||||||||||
| 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 | 0 | 0% | 0 | 0% | (28,200) | -0.6% | (19,310) | -0.34% | ||||||||||||||||||
| 其他權益合計 | (286,499) | -6.45% | (378,911) | -8.21% | (357,144) | -7.56% | (427,417) | -7.64% | (492,331) | -9.08% | (215,648) | -3.91% | (150,991) | -2.69% | (237,520) | -4.36% | 35,493 | 0.6% | 196,919 | 3.22% | 25,632 | 0.41% | 25,339 | 0.39% | (48,742) | -0.59% |
| 庫藏股票 | (25,619) | -0.58% | 0 | 0% | (26,540) | -0.49% | (26,540) | -0.48% | 24,862 | 0.44% | 24,862 | 0.46% | 46,614 | 0.79% | 30,389 | 0.5% | 21,752 | 0.35% | ||||||||
| 歸屬於母公司業主之權益合計 | 2,696,828 | 60.73% | 2,678,347 | 58.05% | 2,782,048 | 58.9% | 2,981,724 | 53.27% | 3,111,673 | 57.36% | 3,256,470 | 58.98% | 3,324,272 | 59.22% | 3,233,994 | 59.35% | 3,512,958 | 59.6% | 3,639,950 | 59.54% | 3,513,359 | 56.23% | 3,489,143 | 53.32% | 3,522,324 | 42.76% |
| 非控制權益 | 246,406 | 5.55% | 153,208 | 3.32% | 148,649 | 3.15% | 145,197 | 2.59% | 31,316 | 0.58% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 37,651 | 0.46% | ||
| 權益總額 | 2,943,234 | 66.27% | 2,831,555 | 61.37% | 2,930,697 | 62.05% | 3,126,921 | 55.87% | 3,142,989 | 57.94% | 3,256,470 | 58.98% | 3,324,272 | 59.22% | 3,233,994 | 59.35% | 3,512,958 | 59.6% | 3,639,950 | 59.54% | 3,513,359 | 56.23% | 3,489,143 | 53.32% | 3,559,975 | 43.22% |
| 負債及權益總計 | 4,441,022 | 100% | 4,613,973 | 100% | 4,723,078 | 100% | 5,597,143 | 100% | 5,424,459 | 100% | 5,521,141 | 100% | 5,612,957 | 100% | 5,448,914 | 100% | 5,894,104 | 100% | 6,113,443 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,500,000 | 27.17% | 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） | 1,000,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 1,500,000 | 0.03% | 1,500,000 | 0.03% | 2,000,000 | 0.04% | 2,000,000 | 0.04% | 3,790,000 | 0.06% | 2,524,000 | 0.04% | 1,790,000 | 0.03% | 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
州巧(3543) 截至2024年第2季「資產總額」總計約為NT$44.41億元，相較上一季增加約NT$794萬元、相較去年年末增加約NT$5,668萬元
州巧(3543) 2024年第2季財報顯示公司「資產總額」約NT$44.41億元；負債總額約NT$14.98億元、為資產總額的33.73%；權益總額約NT$29.43億元、為資產總額的66.27%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$44.33億元；負債總額約NT$13.97億元、為資產總額的31.52%；權益總額約NT$30.36億元、為資產總額的68.48%。
今年第2季相較上一季「資產總額」增加約NT$794萬元。
對比去年年末
去年年末的「資產總額」則為NT$43.84億元；負債總額約NT$13.77億元、為資產總額的31.41%；權益總額約NT$30.07億元、為資產總額的68.59%。
今年第2季相較去年年末「資產總額」增加約NT$5,668萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,441,022 | 100% | 4,433,078 | 100% | 4,384,337 | 100% | 4,623,893 | 100% | 4,613,973 | 100% | 4,539,107 | 100% | 4,576,072 | 100% | 4,746,419 | 100% | 4,723,078 | 100% | 4,978,297 | 100% | 5,193,268 | 100% | 5,459,009 | 100% | 5,597,143 | 100% | 5,735,311 | 100% | 5,801,999 | 100% | 5,756,176 | 100% | 5,424,459 | 100% | 5,466,937 | 100% | 5,567,870 | 100% | 5,521,141 | 100% | 5,513,289 | 100% | 5,612,957 | 100% | 5,649,997 | 100% | 5,448,914 | 100% | 6,035,700 | 100% | 5,894,104 | 100% | 6,296,529 | 100% | 6,113,443 | 100% | 6,453,875 | 100% | ||||||||||||||||||||||
| 負債總額 | 1,497,788 | 33.73% | 1,397,386 | 31.52% | 1,377,089 | 31.41% | 1,632,485 | 35.31% | 1,782,418 | 38.63% | 1,585,033 | 34.92% | 1,635,143 | 35.73% | 1,737,698 | 36.61% | 1,792,381 | 37.95% | 1,888,968 | 37.94% | 2,163,702 | 41.66% | 2,425,757 | 44.44% | 2,470,222 | 44.13% | 2,608,976 | 45.49% | 2,858,236 | 49.26% | 2,902,097 | 50.42% | 2,281,470 | 42.06% | 2,354,290 | 43.06% | 2,412,570 | 43.33% | 2,264,671 | 41.02% | 2,261,718 | 41.02% | 2,288,685 | 40.78% | 2,361,970 | 41.8% | 2,214,920 | 40.65% | 2,647,456 | 43.86% | 2,381,146 | 40.4% | 2,676,544 | 42.51% | 2,473,493 | 40.46% | 2,686,901 | 41.63% | ||||||||||||||||||||||
| 權益總額 | 2,943,234 | 66.27% | 3,035,692 | 68.48% | 3,007,248 | 68.59% | 2,991,408 | 64.69% | 2,831,555 | 61.37% | 2,954,074 | 65.08% | 2,940,929 | 64.27% | 3,008,721 | 63.39% | 2,930,697 | 62.05% | 3,089,329 | 62.06% | 3,029,566 | 58.34% | 3,033,252 | 55.56% | 3,126,921 | 55.87% | 3,126,335 | 54.51% | 2,943,763 | 50.74% | 2,854,079 | 49.58% | 3,142,989 | 57.94% | 3,112,647 | 56.94% | 3,155,300 | 56.67% | 3,256,470 | 58.98% | 3,251,571 | 58.98% | 3,324,272 | 59.22% | 3,288,027 | 58.2% | 3,233,994 | 59.35% | 3,388,244 | 56.14% | 3,512,958 | 59.6% | 3,619,985 | 57.49% | 3,639,950 | 59.54% | 3,766,974 | 58.37% | ||||||||||||||||||||||
流動資產
州巧(3543) 截至2024年第2季「流動資產」總計約為NT$28.89億元，相較上一季減少約NT$-2,599萬元、相較去年年末減少約NT$-5,867萬元
州巧(3543) 2024年第2季財報顯示公司「流動資產」總計約NT$28.89億元、約佔整體資產的65.06%。
對比上一季
上一季流動資產總計約NT$29.15億元、約佔整體資產的65.77%。今年第2季相較上一季減少約NT$-2,599萬元。
對比去年年末
去年年末流動資產則為NT$29.48億元、約佔整體資產的67.24%。今年第2季相較去年年末減少約NT$-5,867萬元。
| 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 | 2,889,476 | 65.06% | 2,915,470 | 65.77% | 2,948,148 | 67.24% | 3,161,156 | 68.37% | 3,168,019 | 68.66% | 3,112,030 | 68.56% | 3,265,480 | 71.36% | 3,397,183 | 71.57% | 3,377,138 | 71.5% | 3,633,974 | 73% | 3,889,743 | 74.9% | 4,123,865 | 75.54% | 4,276,770 | 76.41% | 4,434,458 | 77.32% | 4,475,342 | 77.13% | 4,404,983 | 76.53% | 4,041,261 | 74.5% | 4,044,005 | 73.97% | 4,167,263 | 74.84% | 4,057,129 | 73.48% | 4,146,174 | 75.2% | 4,196,305 | 74.76% | 4,234,089 | 74.94% | 4,079,775 | 74.87% | 4,844,214 | 80.26% | 4,469,165 | 75.82% | 4,795,138 | 76.16% | 4,446,335 | 72.73% | 4,493,237 | 69.62% | ||||||||||||||||||||||
非流動資產
州巧(3543) 截至2024年第2季「非流動資產」總計約為NT$15.52億元，相較上一季增加約NT$3,394萬元、相較去年年末增加約NT$1.15億元
州巧(3543) 2024年第2季財報顯示公司「非流動資產」總計約NT$15.52億元、約佔整體資產的34.94%。
對比上一季
上一季非流動資產總計約NT$15.18億元、約佔整體資產的34.23%。今年第2季相較上一季增加約NT$3,394萬元。
對比去年年末
去年年末非流動資產則為NT$14.36億元、約佔整體資產的32.76%。今年第2季相較去年年末增加約NT$1.15億元。
| 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 | 1,551,546 | 34.94% | 1,517,608 | 34.23% | 1,436,189 | 32.76% | 1,462,737 | 31.63% | 1,445,954 | 31.34% | 1,427,077 | 31.44% | 1,310,592 | 28.64% | 1,349,236 | 28.43% | 1,345,940 | 28.5% | 1,344,323 | 27% | 1,303,525 | 25.1% | 1,335,144 | 24.46% | 1,320,373 | 23.59% | 1,300,853 | 22.68% | 1,326,657 | 22.87% | 1,351,193 | 23.47% | 1,383,198 | 25.5% | 1,422,932 | 26.03% | 1,400,607 | 25.16% | 1,464,012 | 26.52% | 1,367,115 | 24.8% | 1,416,652 | 25.24% | 1,415,908 | 25.06% | 1,369,139 | 25.13% | 1,191,486 | 19.74% | 1,424,939 | 24.18% | 1,501,391 | 23.84% | 1,667,108 | 27.27% | 1,960,638 | 30.38% | ||||||||||||||||||||||
流動負債
州巧(3543) 截至2024年第2季「流動負債」總計約為NT$11.13億元，相較上一季增加約NT$1.62億元、相較去年年末增加約NT$1.77億元
州巧(3543) 2024年第2季財報顯示公司「流動負債」總計約NT$11.13億元、約佔整體資產的25.05%。
對比上一季
上一季流動負債總計約NT$9.51億元、約佔整體資產的21.44%。今年第2季相較上一季增加約NT$1.62億元。
對比去年年末
去年年末流動負債則為NT$9.36億元、約佔整體資產的21.35%。今年第2季相較去年年末增加約NT$1.77億元。
| 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 | 1,112,541 | 25.05% | 950,566 | 21.44% | 935,846 | 21.35% | 1,130,837 | 24.46% | 1,189,917 | 25.79% | 834,099 | 18.38% | 922,496 | 20.16% | 1,011,275 | 21.31% | 987,043 | 20.9% | 1,060,947 | 21.31% | 1,325,899 | 25.53% | 1,872,480 | 34.3% | 1,916,308 | 34.24% | 2,049,502 | 35.73% | 2,177,505 | 37.53% | 2,235,880 | 38.84% | 1,946,734 | 35.89% | 2,016,493 | 36.89% | 2,048,571 | 36.79% | 1,861,221 | 33.71% | 1,954,928 | 35.46% | 2,050,488 | 36.53% | 2,108,929 | 37.33% | 1,945,456 | 35.7% | 2,642,004 | 43.77% | 2,375,922 | 40.31% | 2,670,737 | 42.42% | 2,468,273 | 40.37% | 2,680,252 | 41.53% | ||||||||||||||||||||||
非流動負債
州巧(3543) 截至2024年第2季「非流動負債」總計約為NT$3.85億元，相較上一季減少約NT$-6,157萬元、相較去年年末減少約NT$-5,600萬元
州巧(3543) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.85億元、約佔整體資產的8.67%。
對比上一季
上一季非流動負債總計約NT$4.47億元、約佔整體資產的10.08%。今年第2季相較上一季減少約NT$-6,157萬元。
對比去年年末
去年年末非流動負債則為NT$4.41億元、約佔整體資產的10.06%。今年第2季相較去年年末減少約NT$-5,600萬元。
| 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 | 385,247 | 8.67% | 446,820 | 10.08% | 441,243 | 10.06% | 501,648 | 10.85% | 592,501 | 12.84% | 750,934 | 16.54% | 712,647 | 15.57% | 726,423 | 15.3% | 805,338 | 17.05% | 828,021 | 16.63% | 837,803 | 16.13% | 553,277 | 10.14% | 553,914 | 9.9% | 559,474 | 9.75% | 680,731 | 11.73% | 666,217 | 11.57% | 334,736 | 6.17% | 337,797 | 6.18% | 363,999 | 6.54% | 403,450 | 7.31% | 306,790 | 5.56% | 238,197 | 4.24% | 253,041 | 4.48% | 269,464 | 4.95% | 5,452 | 0.09% | 5,224 | 0.09% | 5,807 | 0.09% | 5,220 | 0.09% | 6,649 | 0.1% | ||||||||||||||||||||||
權益
州巧(3543) 截至2024年第2季「權益」總計約為NT$29.43億元，相較上一季減少約NT$-9,246萬元、相較去年年末減少約NT$-6,401萬元
州巧(3543) 2024年第2季財報顯示公司「權益」總計約NT$29.43億元、約佔整體資產的66.27%。
對比上一季
上一季權益總計約NT$30.36億元、約佔整體資產的68.48%。今年第2季相較上一季減少約NT$-9,246萬元。
對比去年年末
去年年末權益則為NT$30.07億元、約佔整體資產的68.59%。今年第2季相較去年年末減少約NT$-6,401萬元。
| 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 | 2,943,234 | 66.27% | 3,035,692 | 68.48% | 3,007,248 | 68.59% | 2,991,408 | 64.69% | 2,831,555 | 61.37% | 2,954,074 | 65.08% | 2,940,929 | 64.27% | 3,008,721 | 63.39% | 2,930,697 | 62.05% | 3,089,329 | 62.06% | 3,029,566 | 58.34% | 3,033,252 | 55.56% | 3,126,921 | 55.87% | 3,126,335 | 54.51% | 2,943,763 | 50.74% | 2,854,079 | 49.58% | 3,142,989 | 57.94% | 3,112,647 | 56.94% | 3,155,300 | 56.67% | 3,256,470 | 58.98% | 3,251,571 | 58.98% | 3,324,272 | 59.22% | 3,288,027 | 58.2% | 3,233,994 | 59.35% | 3,388,244 | 56.14% | 3,512,958 | 59.6% | 3,619,985 | 57.49% | 3,639,950 | 59.54% | 3,766,974 | 58.37% | ||||||||||||||||||||||
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