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同致-資產負債表

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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1,734,11816.1%2,190,35320.97%1,429,25213.38%704,6237.19%527,9797.23%456,5815.31%633,3137.37%770,3298.61%1,374,86114.82%1,166,75917.42%710,28712.96%1,006,05022.23%533,56713.24%
按攤銷後成本衡量之金融資產-流動964,8028.96%271,8532.6%9,4110.09%10,4350.11%473,0795.5%
應收票據淨額2,369,14121.99%2,050,16919.62%2,700,23325.29%2,159,85722.03%876,59712%1,513,71317.6%526,8036.13%684,5287.65%462,2394.98%345,1725.15%306,1845.59%186,7864.13%169,9894.22%
應收帳款淨額1,968,43318.27%2,033,89619.47%1,888,62217.69%1,974,12520.13%1,956,50926.78%2,029,00223.6%2,478,15828.83%2,778,73831.07%3,462,17637.31%1,823,92327.23%1,138,94020.79%1,004,62922.2%922,06922.88%
其他應收款18,5160.17%20,4650.2%10,3870.1%8,4870.09%11,6280.16%19,3110.22%26,8280.31%
本期所得稅資產00%6630.01%13,2100.12%8,2830.08%6,0150.08%14,2550.17%12,2910.14%
存貨1,307,38712.14%1,388,38613.29%2,188,01620.49%2,197,10422.41%1,163,68015.93%1,418,38416.5%2,033,26223.65%2,019,90922.59%1,874,13520.2%1,501,51122.42%957,88017.48%816,80318.05%852,03621.14%
預付款項23,7990.22%19,2870.18%19,7470.18%56,3770.58%24,7090.34%46,6100.54%62,5880.73%30,8800.35%30,9920.33%12,0190.18%13,0830.24%22,5750.5%20,2060.5%
其他流動資產39,5850.37%38,3390.37%38,3470.36%222,5952.27%288,6573.95%251,3832.92%7,3950.09%587,3886.57%196,2232.11%191,7092.86%925,75616.9%188,1844.16%271,4026.73%
流動資產合計8,425,78178.22%8,013,41176.7%8,297,41577.7%7,441,22375.9%4,954,15167.8%5,979,17169.54%6,276,42173.01%6,899,60077.15%7,465,51380.45%5,068,59675.68%4,084,44774.55%3,251,39871.85%2,809,97769.72%
非流動資產
按攤銷後成本衡量之金融資產-非流動12,8910.12%231,2282.21%150,9261.41%43,0900.44%
採用權益法之投資3,2460.03%3,8060.04%3,5670.03%00%8,3230.11%00%8,1920.1%2,4350.03%
不動產、廠房及設備1,460,48013.56%1,362,13113.04%1,430,16413.39%1,505,85615.36%1,533,68620.99%1,723,04220.04%1,725,83520.07%1,544,34817.27%1,408,37515.18%1,319,82319.71%1,061,73619.38%1,012,34722.37%1,006,49424.97%
使用權資產99,4330.92%135,7911.3%171,4451.61%206,8002.11%241,1653.3%335,3813.9%
投資性不動產淨額31,0150.29%31,4930.3%31,9710.3%32,4490.33%32,9270.45%33,4500.39%33,9790.4%34,5810.39%35,3080.38%
無形資產106,4390.99%119,6281.15%118,1681.11%90,5950.92%90,4291.24%109,4711.27%113,5101.32%97,7391.09%80,9930.87%71,2461.06%69,4321.27%63,8431.41%51,3341.27%
遞延所得稅資產517,2384.8%426,8004.09%352,1983.3%299,5423.06%266,5393.65%264,5463.08%182,3292.12%57,1810.64%39,6710.43%33,7040.5%26,6280.49%18,8200.42%20,4890.51%
其他非流動資產115,9111.08%122,9271.18%122,7231.15%185,0051.89%179,4222.46%153,5771.79%256,6802.99%
預付設備款94,8230.88%91,7180.88%89,0980.83%147,0341.5%141,5161.94%109,0831.27%
其他非流動資產-其他21,0880.2%31,2090.3%33,6250.31%37,9710.39%37,9060.52%44,4940.52%
非流動資產合計2,346,65321.78%2,433,80423.3%2,381,16222.3%2,363,33724.1%2,352,49132.2%2,619,46730.46%2,320,52526.99%2,043,38222.85%1,813,77419.55%1,628,72124.32%1,394,05125.45%1,274,13928.15%1,220,64430.28%
資產總計10,772,434100%10,447,215100%10,678,577100%9,804,560100%7,306,642100%8,598,638100%8,596,946100%8,942,982100%9,279,287100%6,697,317100%5,478,498100%4,525,537100%4,030,621100%
負債及權益
負債
流動負債
短期借款1,077,76610%1,247,75711.94%2,000,07618.73%2,071,53521.13%1,622,40622.2%1,747,69220.33%1,539,81617.91%2,122,28323.73%1,628,47017.55%1,283,60619.17%1,108,33220.23%557,71212.32%528,20013.1%
合約負債-流動1,2530.01%1,6160.02%309,0352.89%12,0350.12%5,3360.07%4,6960.05%
應付票據1,113,52410.34%860,4228.24%226,1042.12%125,5861.28%42,4270.58%38,2030.44%91,7551.07%176,0781.97%00%800%1940%3330.01%1,3340.03%
應付帳款1,845,45517.13%1,885,10218.04%2,011,31418.84%2,305,74823.52%1,621,90522.2%2,229,68025.93%1,775,95920.66%1,294,13614.47%2,068,62822.29%1,061,29315.85%721,55713.17%727,60816.08%640,65215.89%
其他應付款682,0246.33%756,8457.24%718,3346.73%436,8144.46%297,5364.07%402,0474.68%670,2547.8%
本期所得稅負債89,3310.83%88,1190.84%99,2420.93%135,1441.38%116,1961.59%139,1491.62%170,0541.98%421,2534.71%508,4545.48%361,1355.39%192,3723.51%157,5193.48%128,6753.19%
負債準備-流動180,6451.68%167,9611.61%40,9700.38%65,2850.67%4,2410.06%12,4110.14%23,1600.27%
租賃負債-流動46,8570.43%42,2680.4%37,9100.36%35,2670.36%33,8700.46%43,3670.5%
其他流動負債271,1882.52%530,5415.08%70,0390.66%33,6990.34%32,7610.45%00%8,6200.1%
一年或一營業週期內到期長期負債242,3352.25%530,2775.08%68,1480.64%
其他流動負債-其他28,8530.27%2640%1,8910.02%33,6990.34%32,7610.45%00%
流動負債合計5,308,04349.27%5,580,63153.42%5,513,02451.63%5,221,17453.25%3,777,69151.7%4,617,24553.7%4,279,64049.78%5,175,62657.87%5,353,95557.7%3,436,36451.31%2,567,67746.87%1,889,52541.75%2,059,57051.1%
非流動負債
長期借款350,6363.25%205,5361.97%602,4275.64%324,0183.3%00%00%00%
負債準備-非流動85,6270.79%61,1500.59%52,7060.49%42,3270.43%27,6050.38%33,0280.38%6,9450.08%
遞延所得稅負債586,7945.45%474,0334.54%374,1653.5%272,3682.78%248,8553.41%278,5113.24%323,3323.76%23,0300.26%19,5080.21%17,0290.25%16,2540.3%14,4500.32%10,8710.27%
租賃負債-非流動44,8680.42%87,2840.84%126,3441.18%159,4431.63%189,0472.59%260,7293.03%
其他非流動負債21,3580.2%20,6550.2%24,3470.23%39,6790.4%23,9360.33%44,8390.52%40,9250.48%
淨確定福利負債-非流動20,4580.19%19,0250.18%22,7170.21%23,3960.24%23,0360.32%39,6220.46%40,0250.47%
存入保證金9000.01%1,6300.02%1,6300.02%9000.01%9000.01%9000.01%
非流動負債合計1,089,28310.11%848,6588.12%1,179,98911.05%837,8358.55%489,4436.7%617,1077.18%371,2024.32%67,2000.75%60,4560.65%54,7150.82%116,1542.12%343,9707.6%45,7971.14%
負債總計6,397,32659.39%6,429,28961.54%6,693,01362.68%6,059,00961.8%4,267,13458.4%5,234,35260.87%4,650,84254.1%5,242,82658.63%5,414,41158.35%3,491,07952.13%2,683,83148.99%2,233,49549.35%2,105,36752.23%
權益
歸屬於母公司業主之權益
股本
普通股股本855,9297.95%855,9298.19%855,9298.02%855,9298.73%855,92911.71%855,9299.95%855,9299.96%852,4279.53%844,9879.11%841,57012.57%828,46115.12%732,77416.19%717,37417.8%
待分配股票股利85,5930.79%00%57,9571.28%00%
股本合計941,5228.74%855,9298.19%855,9298.02%855,9298.73%855,92911.71%855,9299.95%855,9299.96%852,4279.53%844,9879.11%841,57012.57%828,46115.12%790,73117.47%717,37417.8%
資本公積
資本公積-發行溢價935,6138.69%935,6138.96%935,6138.76%935,6139.54%935,61312.8%935,61310.88%935,63210.88%
資本公積-受贈資產2,3710.02%2,3710.02%2,3710.02%2,3710.02%2,3710.03%2,3710.03%2,6440.03%2,3710.03%2,3710.03%2,3710.04%2,3710.04%2,3710.05%2,3710.06%
資本公積-認股權2130%2130%2130%2130%2130%2130%1940%7,8550.09%23,6720.26%28,7620.43%32,9870.6%33,9860.75%69,8701.73%
資本公積-其他510%420%310%250%120%60%40%
資本公積合計938,2488.71%938,2398.98%938,2288.79%938,2229.57%938,20912.84%938,20310.91%938,47410.92%922,34510.31%887,2009.56%868,29812.96%788,57514.39%580,52012.83%548,46613.61%
保留盈餘
法定盈餘公積658,2856.11%619,8005.93%557,7205.22%483,2284.93%483,2286.61%483,2285.62%483,2285.62%
特別盈餘公積482,2954.48%407,1163.9%476,8654.47%358,2893.65%358,2894.9%358,2894.17%281,7623.28%252,8972.83%87,3440.94%87,3441.3%87,3441.59%87,3441.93%87,3442.17%
未分配盈餘(或待彌補虧損)1,710,86315.88%1,709,61316.36%1,544,06914.46%1,610,00516.42%936,67112.82%1,044,65712.15%1,645,75419.14%1,587,46717.75%1,799,90019.4%1,129,08816.86%890,28716.25%737,79816.3%567,18714.07%
保留盈餘合計2,851,44326.47%2,736,52926.19%2,578,65424.15%2,451,52225%1,778,18824.34%1,886,17421.94%2,410,74428.04%2,280,60925.5%2,207,12823.79%1,457,28421.76%1,170,90021.37%977,80821.61%777,37519.29%
其他權益
國外營運機構財務報表換算之兌換差額(356,105)-3.31%(512,771)-4.91%(387,247)-3.63%(500,122)-5.1%(532,818)-7.29%(316,020)-3.68%(259,043)-3.01%
其他權益合計(356,105)-3.31%(512,771)-4.91%(387,247)-3.63%(500,122)-5.1%(532,818)-7.29%(316,020)-3.68%(259,043)-3.01%(355,225)-3.97%(74,439)-0.8%39,0860.58%6,7310.12%32,8200.73%(28,124)-0.7%
歸屬於母公司業主之權益合計4,375,10840.61%4,017,92638.46%3,985,56437.32%3,745,55138.2%3,039,50841.6%3,364,28639.13%3,946,10445.9%3,700,15641.37%3,864,87641.65%3,206,23847.87%2,794,66751.01%2,292,04250.65%1,925,25447.77%
權益總額4,375,10840.61%4,017,92638.46%3,985,56437.32%3,745,55138.2%3,039,50841.6%3,364,28639.13%3,946,10445.9%3,700,15641.37%3,864,87641.65%3,206,23847.87%2,794,66751.01%2,292,04250.65%1,925,25447.77%
負債及權益總計10,772,434100%10,447,215100%10,678,577100%9,804,560100%7,306,642100%8,598,638100%8,596,946100%8,942,982100%9,279,287100%6,697,317100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%831,0000.02%831,0000.02%
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

同致(3552) 截至2024年第2季「資產總額」總計約為NT$108億元,相較上一季增加約NT$4.31億元、相較去年年末增加約NT$2.29億元
同致(3552) 2024年第2季財報顯示公司「資產總額」約NT$108億元;負債總額約NT$63.97億元、為資產總額的59.39%;權益總額約NT$43.75億元、為資產總額的40.61%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$103億元;負債總額約NT$60.37億元、為資產總額的58.38%;權益總額約NT$43.05億元、為資產總額的41.62%。 今年第2季相較上一季「資產總額」增加約NT$4.31億元。
對比去年年末
去年年末的「資產總額」則為NT$105億元;負債總額約NT$62.29億元、為資產總額的59.07%;權益總額約NT$43.15億元、為資產總額的40.93%。 今年第2季相較去年年末「資產總額」增加約NT$2.29億元。
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10,772,434100%10,341,550100%10,543,838100%11,083,350100%10,447,215100%9,810,925100%10,200,541100%10,776,343100%10,678,577100%9,823,245100%10,172,445100%10,177,678100%9,804,560100%10,041,437100%9,425,195100%8,041,808100%7,306,642100%8,068,600100%9,171,021100%8,364,301100%8,598,638100%8,846,588100%8,840,951100%7,928,034100%8,596,946100%9,146,855100%9,415,097100%8,721,940100%8,942,982100%8,785,106100%9,646,961100%8,778,467100%9,279,287100%9,251,817100%8,384,405100%7,431,108100%6,697,317100%6,877,102100%6,603,347100%5,779,136100%
負債總額6,397,32659.39%6,037,02358.38%6,228,52159.07%6,778,15761.16%6,429,28961.54%5,415,46255.2%5,895,33857.79%6,564,40260.91%6,693,01362.68%5,651,96957.54%6,343,81562.36%6,554,66464.4%6,059,00961.8%6,363,25663.37%5,904,40062.64%4,834,15960.11%4,267,13458.4%4,965,57661.54%5,946,72264.84%5,261,45862.9%5,234,35260.87%5,307,69160%5,331,34860.3%4,325,98854.57%4,650,84254.1%4,980,62354.45%5,403,22557.39%4,892,08656.09%5,242,82658.63%4,647,05252.9%5,420,21856.19%4,764,92254.28%5,414,41158.35%5,117,05055.31%4,659,26855.57%3,880,29452.22%3,491,07952.13%3,520,40051.19%3,329,64250.42%2,775,74748.03%
權益總額4,375,10840.61%4,304,52741.62%4,315,31740.93%4,305,19338.84%4,017,92638.46%4,395,46344.8%4,305,20342.21%4,211,94139.09%3,985,56437.32%4,171,27642.46%3,828,63037.64%3,623,01435.6%3,745,55138.2%3,678,18136.63%3,520,79537.36%3,207,64939.89%3,039,50841.6%3,103,02438.46%3,224,29935.16%3,102,84337.1%3,364,28639.13%3,538,89740%3,509,60339.7%3,602,04645.43%3,946,10445.9%4,166,23245.55%4,011,87242.61%3,829,85443.91%3,700,15641.37%4,138,05447.1%4,226,74343.81%4,013,54545.72%3,864,87641.65%4,134,76744.69%3,725,13744.43%3,550,81447.78%3,206,23847.87%3,356,70248.81%3,273,70549.58%3,003,38951.97%

流動資產

同致(3552) 截至2024年第2季「流動資產」總計約為NT$84.26億元,相較上一季增加約NT$4.17億元、相較去年年末增加約NT$1.36億元
同致(3552) 2024年第2季財報顯示公司「流動資產」總計約NT$84.26億元、約佔整體資產的78.22%。
對比上一季
上一季流動資產總計約NT$80.09億元、約佔整體資產的77.45%。今年第2季相較上一季增加約NT$4.17億元。
對比去年年末
去年年末流動資產則為NT$82.9億元、約佔整體資產的78.62%。今年第2季相較去年年末增加約NT$1.36億元。
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8,425,78178.22%8,009,16577.45%8,289,74078.62%8,658,80578.12%8,013,41176.7%7,358,44875%7,782,80776.3%8,321,35377.22%8,297,41577.7%7,421,26375.55%7,817,75376.85%7,826,44776.9%7,441,22375.9%7,654,07176.22%7,070,26775.01%5,665,43570.45%4,954,15167.8%5,634,11369.83%6,681,40072.85%5,840,68769.83%5,979,17169.54%6,181,29469.87%6,537,74973.95%5,709,55272.02%6,276,42173.01%6,881,32475.23%7,236,20176.86%6,680,99676.6%6,899,60077.15%6,797,56977.38%7,707,99979.9%6,924,96178.89%7,465,51380.45%7,441,17680.43%6,673,14279.59%5,726,26977.06%5,068,59675.68%5,290,25176.93%5,071,96076.81%4,328,47174.9%

非流動資產

同致(3552) 截至2024年第2季「非流動資產」總計約為NT$23.47億元,相較上一季增加約NT$1,427萬元、相較去年年末增加約NT$9,256萬元
同致(3552) 2024年第2季財報顯示公司「非流動資產」總計約NT$23.47億元、約佔整體資產的21.78%。
對比上一季
上一季非流動資產總計約NT$23.32億元、約佔整體資產的22.55%。今年第2季相較上一季增加約NT$1,427萬元。
對比去年年末
去年年末非流動資產則為NT$22.54億元、約佔整體資產的21.38%。今年第2季相較去年年末增加約NT$9,256萬元。
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2,346,65321.78%2,332,38522.55%2,254,09821.38%2,424,54521.88%2,433,80423.3%2,452,47725%2,417,73423.7%2,454,99022.78%2,381,16222.3%2,401,98224.45%2,354,69223.15%2,351,23123.1%2,363,33724.1%2,387,36623.78%2,354,92824.99%2,376,37329.55%2,352,49132.2%2,434,48730.17%2,489,62127.15%2,523,61430.17%2,619,46730.46%2,665,29430.13%2,303,20226.05%2,218,48227.98%2,320,52526.99%2,265,53124.77%2,178,89623.14%2,040,94423.4%2,043,38222.85%1,987,53722.62%1,938,96220.1%1,853,50621.11%1,813,77419.55%1,810,64119.57%1,711,26320.41%1,704,83922.94%1,628,72124.32%1,586,85123.07%1,531,38723.19%1,450,66525.1%

流動負債

同致(3552) 截至2024年第2季「流動負債」總計約為NT$53.08億元,相較上一季增加約NT$7.16億元、相較去年年末增加約NT$4.42億元
同致(3552) 2024年第2季財報顯示公司「流動負債」總計約NT$53.08億元、約佔整體資產的49.27%。
對比上一季
上一季流動負債總計約NT$45.92億元、約佔整體資產的44.4%。今年第2季相較上一季增加約NT$7.16億元。
對比去年年末
去年年末流動負債則為NT$48.67億元、約佔整體資產的46.16%。今年第2季相較去年年末增加約NT$4.42億元。
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5,308,04349.27%4,591,89844.4%4,866,51546.16%5,406,84648.78%5,580,63153.42%4,130,53642.1%4,614,13445.23%5,219,58648.44%5,513,02451.63%4,567,76946.5%5,299,45852.1%5,514,69254.18%5,221,17453.25%5,855,88558.32%5,412,05857.42%4,319,27753.71%3,777,69151.7%4,452,63055.18%5,418,07659.08%4,672,68455.86%4,617,24553.7%4,697,71953.1%4,983,07156.36%3,978,67150.18%4,279,64049.78%4,622,90350.54%5,040,80153.54%4,824,65255.32%5,175,62657.87%4,580,08752.13%5,355,42255.51%4,704,20253.59%5,353,95557.7%5,056,87054.66%4,598,26954.84%3,819,98551.41%3,436,36451.31%3,465,28850.39%3,267,80649.49%2,664,51746.11%

非流動負債

同致(3552) 截至2024年第2季「非流動負債」總計約為NT$10.89億元,相較上一季減少約NT$-3.56億元、相較去年年末減少約NT$-2.73億元
同致(3552) 2024年第2季財報顯示公司「非流動負債」總計約NT$10.89億元、約佔整體資產的10.11%。
對比上一季
上一季非流動負債總計約NT$14.45億元、約佔整體資產的13.97%。今年第2季相較上一季減少約NT$-3.56億元。
對比去年年末
去年年末非流動負債則為NT$13.62億元、約佔整體資產的12.92%。今年第2季相較去年年末減少約NT$-2.73億元。
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%
非流動負債1,089,28310.11%1,445,12513.97%1,362,00612.92%1,371,31112.37%848,6588.12%1,284,92613.1%1,281,20412.56%1,344,81612.48%1,179,98911.05%1,084,20011.04%1,044,35710.27%1,039,97210.22%837,8358.55%507,3715.05%492,3425.22%514,8826.4%489,4436.7%512,9466.36%528,6465.76%588,7747.04%617,1077.18%609,9726.89%348,2773.94%347,3174.38%371,2024.32%357,7203.91%362,4243.85%67,4340.77%67,2000.75%66,9650.76%64,7960.67%60,7200.69%60,4560.65%60,1800.65%60,9990.73%60,3090.81%54,7150.82%55,1120.8%61,8360.94%111,2301.92%

權益

同致(3552) 截至2024年第2季「權益」總計約為NT$43.75億元,相較上一季增加約NT$7,058萬元、相較去年年末增加約NT$5,979萬元
同致(3552) 2024年第2季財報顯示公司「權益」總計約NT$43.75億元、約佔整體資產的40.61%。
對比上一季
上一季權益總計約NT$43.05億元、約佔整體資產的41.62%。今年第2季相較上一季增加約NT$7,058萬元。
對比去年年末
去年年末權益則為NT$43.15億元、約佔整體資產的40.93%。今年第2季相較去年年末增加約NT$5,979萬元。
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%
權益4,375,10840.61%4,304,52741.62%4,315,31740.93%4,305,19338.84%4,017,92638.46%4,395,46344.8%4,305,20342.21%4,211,94139.09%3,985,56437.32%4,171,27642.46%3,828,63037.64%3,623,01435.6%3,745,55138.2%3,678,18136.63%3,520,79537.36%3,207,64939.89%3,039,50841.6%3,103,02438.46%3,224,29935.16%3,102,84337.1%3,364,28639.13%3,538,89740%3,509,60339.7%3,602,04645.43%3,946,10445.9%4,166,23245.55%4,011,87242.61%3,829,85443.91%3,700,15641.37%4,138,05447.1%4,226,74343.81%4,013,54545.72%3,864,87641.65%4,134,76744.69%3,725,13744.43%3,550,81447.78%3,206,23847.87%3,356,70248.81%3,273,70549.58%3,003,38951.97%
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