3557
72.8
TWD+0.50 (0.69%)
2024.10.17收盤
嘉威－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 | 326,062 | 6.6% | 801,094 | 18.12% | 296,791 | 6.01% | 300,578 | 6.85% | 214,547 | 5.54% | 832,579 | 89.83% | 101,933 | 15.86% | 192,004 | 24.35% | 114,423 | 10.51% | 162,786 | 13.47% | 225,359 | 14.4% | 263,134 | 12.63% | 290,097 | 12.41% |
| 應收帳款淨額 | 960,169 | 19.43% | 751,951 | 17.01% | 932,465 | 18.88% | 806,664 | 18.39% | 791,010 | 20.42% | 46,377 | 5% | 42,180 | 6.56% | 128,691 | 16.32% | 246,276 | 22.62% | 231,266 | 19.13% | 235,124 | 15.02% | 396,207 | 19.02% | 374,312 | 16.02% |
| 其他應收款 | 14,174 | 0.29% | 21,852 | 0.49% | 47,640 | 0.96% | 53,056 | 1.21% | 44,330 | 1.14% | 14,592 | 1.57% | 14,396 | 2.24% | ||||||||||||
| 存貨 | 661,940 | 13.4% | 698,186 | 15.79% | 1,207,521 | 24.45% | 856,527 | 19.52% | 507,886 | 13.11% | 0 | 0% | 3,857 | 0.6% | 24,037 | 3.05% | 70,954 | 6.52% | 142,101 | 11.76% | 109,689 | 7.01% | 206,576 | 9.92% | 224,685 | 9.62% |
| 存貨－製造業 | 661,940 | 13.4% | 698,186 | 15.79% | 1,207,521 | 24.45% | 856,527 | 19.52% | 507,886 | 13.11% | 0 | 0% | 3,857 | 0.6% | ||||||||||||
| 預付款項 | 69,509 | 1.41% | 69,692 | 1.58% | 90,244 | 1.83% | 104,031 | 2.37% | ||||||||||||||||||
| 其他流動資產 | 34,100 | 0.69% | 54,113 | 1.22% | 294,209 | 5.96% | 135,955 | 3.1% | 127,675 | 3.3% | 2,951 | 0.32% | 3,920 | 0.61% | 1,813 | 0.23% | 126,299 | 11.6% | 26,157 | 2.16% | 36,349 | 2.32% | 47,948 | 2.3% | 11,673 | 0.5% |
| 其他金融資產－流動 | 34,100 | 0.69% | 54,100 | 1.22% | 293,657 | 5.95% | 135,950 | 3.1% | 90,746 | 2.34% | 0 | 0% | 530 | 0.08% | 0 | 0% | 120,763 | 11.09% | 19,023 | 1.57% | 26,940 | 1.72% | 34,737 | 1.67% | 4,500 | 0.19% |
| 其他流動資產－其他 | 0 | 0% | 13 | 0% | 552 | 0.01% | 5 | 0% | 36,929 | 0.95% | 2,951 | 0.32% | 3,390 | 0.53% | 1,813 | 0.23% | 5,536 | 0.51% | 7,134 | 0.59% | 9,409 | 0.6% | 13,211 | 0.63% | 7,173 | 0.31% |
| 流動資產合計 | 2,065,954 | 41.81% | 2,396,888 | 54.21% | 2,868,870 | 58.09% | 2,267,633 | 51.69% | 1,702,697 | 43.96% | 896,499 | 96.73% | 461,857 | 71.85% | 363,712 | 46.12% | 588,092 | 54.02% | 581,414 | 48.1% | 634,724 | 40.54% | 942,477 | 45.25% | 961,813 | 41.16% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,276,142 | 25.83% | 788,596 | 17.84% | 853,912 | 17.29% | 874,460 | 19.93% | 849,766 | 21.94% | 15,645 | 1.69% | 179,553 | 27.93% | 390,816 | 49.55% | 463,718 | 42.59% | 507,295 | 41.97% | 768,200 | 49.07% | 933,038 | 44.8% | 1,096,071 | 46.91% |
| 使用權資產 | 425,437 | 8.61% | 103,534 | 2.34% | 90,035 | 1.82% | 71,413 | 1.63% | 77,673 | 2.01% | 13,700 | 1.48% | ||||||||||||||
| 無形資產 | 997,810 | 20.19% | 1,018,206 | 23.03% | 1,035,953 | 20.98% | 1,069,538 | 24.38% | 1,158,682 | 29.91% | 0 | 0% | 0 | 0% | 7,461 | 0.95% | 8,655 | 0.79% | 9,944 | 0.82% | 12,258 | 0.78% | 14,874 | 0.71% | 18,706 | 0.8% |
| 遞延所得稅資產 | 159,293 | 3.22% | 105,483 | 2.39% | 82,514 | 1.67% | 95,760 | 2.18% | 81,532 | 2.1% | 0 | 0% | 0 | 0% | 25,107 | 3.18% | 25,107 | 2.31% | 25,107 | 2.08% | 94,205 | 6.02% | 132,372 | 6.36% | 136,262 | 5.83% |
| 其他非流動資產 | 16,630 | 0.34% | 8,377 | 0.19% | 7,452 | 0.15% | 8,115 | 0.18% | 3,346 | 0.09% | 944 | 0.1% | 1,439 | 0.22% | ||||||||||||
| 預付設備款 | 540 | 0.01% | 1,486 | 0.03% | ||||||||||||||||||||||
| 存出保證金 | 16,090 | 0.33% | 6,654 | 0.15% | 7,437 | 0.15% | 3,276 | 0.07% | 3,330 | 0.09% | 602 | 0.06% | 55 | 0.01% | 69 | 0.01% | 1,340 | 0.12% | 1,397 | 0.12% | 5,845 | 0.37% | 5,384 | 0.26% | 3,751 | 0.16% |
| 其他非流動資產－其他 | 0 | 0% | 237 | 0.01% | 15 | 0% | 4,839 | 0.11% | 16 | 0% | 342 | 0.04% | 334 | 0.05% | 439 | 0.06% | 588 | 0.05% | 2,793 | 0.23% | 4,318 | 0.28% | 4,076 | 0.2% | 9,384 | 0.4% |
| 非流動資產合計 | 2,875,312 | 58.19% | 2,024,196 | 45.79% | 2,069,866 | 41.91% | 2,119,286 | 48.31% | 2,170,999 | 56.04% | 30,289 | 3.27% | 180,992 | 28.15% | 424,942 | 53.88% | 500,658 | 45.98% | 627,235 | 51.9% | 930,807 | 59.46% | 1,140,257 | 54.75% | 1,374,919 | 58.84% |
| 資產總計 | 4,941,266 | 100% | 4,421,084 | 100% | 4,938,736 | 100% | 4,386,919 | 100% | 3,873,696 | 100% | 926,788 | 100% | 642,849 | 100% | 788,654 | 100% | 1,088,750 | 100% | 1,208,649 | 100% | 1,565,531 | 100% | 2,082,734 | 100% | 2,336,732 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 696,659 | 14.1% | 991,426 | 22.42% | 1,604,624 | 32.49% | 981,286 | 22.37% | 388,930 | 10.04% | 0 | 0% | 52,625 | 4.83% | 45,950 | 3.8% | 71,755 | 4.58% | 125,895 | 6.04% | 160,428 | 6.87% | ||||
| 應付短期票券 | 99,754 | 2.02% | 44,988 | 1.02% | ||||||||||||||||||||||
| 合約負債－流動 | 16,989 | 0.34% | 9,640 | 0.22% | 13,457 | 0.27% | 6,252 | 0.14% | 11,365 | 0.29% | 0 | 0% | ||||||||||||||
| 應付帳款 | 123,269 | 2.49% | 81,030 | 1.83% | 91,213 | 1.85% | 161,313 | 3.68% | 113,792 | 2.94% | 57,075 | 6.16% | 38,786 | 6.03% | 36,085 | 4.58% | 109,035 | 10.01% | 119,542 | 9.89% | 101,691 | 6.5% | 182,626 | 8.77% | 188,550 | 8.07% |
| 其他應付款 | 549,412 | 11.12% | 643,490 | 14.56% | 243,826 | 4.94% | 639,779 | 14.58% | 1,579,050 | 40.76% | 12,914 | 1.39% | 5,879 | 0.91% | ||||||||||||
| 本期所得稅負債 | 127,448 | 2.58% | 68,332 | 1.55% | 51,048 | 1.03% | 3,521 | 0.08% | 4,387 | 0.11% | ||||||||||||||||
| 負債準備－流動 | 74,838 | 1.51% | 54,906 | 1.24% | 39,256 | 0.79% | 14,854 | 0.34% | 15,444 | 0.4% | 5,598 | 0.6% | 5,598 | 0.87% | 5,685 | 0.72% | 5,731 | 0.53% | 0 | 0% | 8,933 | 0.57% | 14,659 | 0.7% | 12,000 | 0.51% |
| 租賃負債－流動 | 30,504 | 0.62% | 21,453 | 0.49% | 13,789 | 0.28% | 5,965 | 0.14% | 5,670 | 0.15% | 3,001 | 0.32% | ||||||||||||||
| 租賃負債－非關係人 | 27,858 | 0.56% | ||||||||||||||||||||||||
| 租賃負債－關係人 | 2,646 | 0.05% | ||||||||||||||||||||||||
| 其他流動負債 | 89,101 | 1.8% | 90,722 | 2.05% | 177,162 | 3.59% | 213,119 | 4.86% | 76,816 | 1.98% | 14,977 | 1.62% | 68,471 | 10.65% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 60,000 | 1.21% | 80,000 | 1.81% | 160,000 | 3.24% | 208,063 | 4.74% | 49,990 | 1.29% | 0 | 0% | 162,125 | 14.89% | 9,859 | 0.82% | 9,859 | 0.63% | 83,392 | 4% | 129,663 | 5.55% | ||||
| 一年或一營業週期內到期長期借款 | 60,000 | 1.21% | 80,000 | 1.81% | 160,000 | 3.24% | 208,063 | 4.74% | 49,990 | 1.29% | ||||||||||||||||
| 其他流動負債－其他 | 29,101 | 0.59% | 10,722 | 0.24% | 17,162 | 0.35% | 4,997 | 0.11% | 10,292 | 0.27% | 14,977 | 1.62% | 14,471 | 2.25% | 15,495 | 1.96% | 15,649 | 1.44% | 5,425 | 0.45% | 6,242 | 0.4% | 4,208 | 0.2% | 4,639 | 0.2% |
| 流動負債合計 | 1,807,974 | 36.59% | 2,005,987 | 45.37% | 2,234,375 | 45.24% | 2,026,089 | 46.18% | 2,195,454 | 56.68% | 93,565 | 10.1% | 120,267 | 18.71% | 70,462 | 8.93% | 390,880 | 35.9% | 269,876 | 22.33% | 303,015 | 19.36% | 547,762 | 26.3% | 660,198 | 28.25% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 460,626 | 9.32% | 190,390 | 4.31% | 270,390 | 5.47% | 643,667 | 14.67% | 230,010 | 5.94% | 0 | 0% | 25,469 | 2.34% | 35,328 | 2.92% | 45,188 | 2.89% | 68,972 | 3.31% | 165,404 | 7.08% | ||||
| 遞延所得稅負債 | 17,101 | 0.35% | 2,134 | 0.05% | 10,068 | 0.2% | 6,976 | 0.16% | 0 | 0% | 412 | 0.03% | 417 | 0.02% | 642 | 0.03% | ||||||||||
| 租賃負債－非流動 | 89,175 | 1.8% | 36,228 | 0.82% | 26,005 | 0.53% | 13,271 | 0.3% | 18,861 | 0.49% | 10,762 | 1.16% | ||||||||||||||
| 租賃負債－非關係人 | 79,465 | 1.61% | ||||||||||||||||||||||||
| 租賃負債－關係人 | 9,710 | 0.2% | ||||||||||||||||||||||||
| 非流動負債合計 | 566,902 | 11.47% | 228,752 | 5.17% | 306,463 | 6.21% | 663,914 | 15.13% | 248,871 | 6.42% | 10,762 | 1.16% | 0 | 0% | 759 | 0.1% | 27,528 | 2.53% | 187,999 | 15.55% | 195,700 | 12.5% | 75,347 | 3.62% | 188,304 | 8.06% |
| 負債總計 | 2,374,876 | 48.06% | 2,234,739 | 50.55% | 2,540,838 | 51.45% | 2,690,003 | 61.32% | 2,444,325 | 63.1% | 104,327 | 11.26% | 120,267 | 18.71% | 71,221 | 9.03% | 418,408 | 38.43% | 457,875 | 37.88% | 498,715 | 31.86% | 623,109 | 29.92% | 848,502 | 36.31% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 803,004 | 16.25% | 803,004 | 18.16% | 803,004 | 16.26% | 723,004 | 16.48% | 723,004 | 18.66% | 923,004 | 99.59% | 773,254 | 120.29% | 1,432,470 | 181.63% | 1,094,342 | 100.51% | 1,094,342 | 90.54% | 1,094,342 | 69.9% | 1,094,342 | 52.54% | 1,094,342 | 46.83% |
| 股本合計 | 803,004 | 16.25% | 803,004 | 18.16% | 803,004 | 16.26% | 723,004 | 16.48% | 723,004 | 18.66% | 923,004 | 99.59% | 773,254 | 120.29% | 1,432,470 | 181.63% | 1,094,342 | 100.51% | 1,094,342 | 90.54% | 1,094,342 | 69.9% | 1,094,342 | 52.54% | 1,094,342 | 46.83% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 682,138 | 13.8% | 682,138 | 15.43% | 682,138 | 13.81% | 154,137 | 3.51% | 149,027 | 3.85% | 149,027 | 16.08% | 4,908 | 0.76% | 4,908 | 0.62% | 4,908 | 0.45% | 91,991 | 7.61% | 91,991 | 5.88% | 373,836 | 17.95% | 453,882 | 19.42% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 241,844 | 4.89% | 203,203 | 4.6% | 146,727 | 2.97% | 88,469 | 2.02% | ||||||||||||||||||
| 特別盈餘公積 | 13,061 | 0.26% | 0 | 0% | 28,067 | 0.57% | 15,032 | 0.34% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 763,079 | 15.44% | 509,956 | 11.53% | 731,254 | 14.81% | 754,257 | 17.19% | 562,651 | 14.52% | (249,570) | -26.93% | (255,580) | -39.76% | ||||||||||||
| 保留盈餘合計 | 1,017,984 | 20.6% | 713,159 | 16.13% | 906,048 | 18.35% | 857,758 | 19.55% | 562,651 | 14.52% | (249,570) | -26.93% | (255,580) | -39.76% | (719,945) | -91.29% | (429,027) | -39.41% | (437,654) | -36.21% | (121,711) | -7.77% | (29,370) | -1.41% | (75,465) | -3.23% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 63,264 | 1.28% | (11,956) | -0.27% | 6,708 | 0.14% | (37,983) | -0.87% | (5,311) | -0.14% | 0 | 0% | 1,886 | 0.16% | 142 | 0.01% | 314 | 0.02% | (1,327) | -0.06% | ||||||
| 歸屬於母公司業主之權益合計 | 2,566,390 | 51.94% | 2,186,345 | 49.45% | 2,397,898 | 48.55% | 1,696,916 | 38.68% | 1,429,371 | 36.9% | 822,461 | 88.74% | 522,582 | 81.29% | 717,433 | 90.97% | 670,223 | 61.56% | 750,565 | 62.1% | 1,064,764 | 68.01% | 1,439,122 | 69.1% | 1,471,432 | 62.97% |
| 權益總額 | 2,566,390 | 51.94% | 2,186,345 | 49.45% | 2,397,898 | 48.55% | 1,696,916 | 38.68% | 1,429,371 | 36.9% | 822,461 | 88.74% | 522,582 | 81.29% | 717,433 | 90.97% | 670,342 | 61.57% | 750,774 | 62.12% | 1,066,816 | 68.14% | 1,459,625 | 70.08% | 1,488,230 | 63.69% |
| 負債及權益總計 | 4,941,266 | 100% | 4,421,084 | 100% | 4,938,736 | 100% | 4,386,919 | 100% | 3,873,696 | 100% | 926,788 | 100% | 642,849 | 100% | 788,654 | 100% | 1,088,750 | 100% | 1,208,649 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
嘉威(3557) 截至2024年第2季「資產總額」總計約為NT$49.41億元，相較上一季減少約NT$-4.85億元、相較去年年末減少約NT$-6,749萬元
嘉威(3557) 2024年第2季財報顯示公司「資產總額」約NT$49.41億元；負債總額約NT$23.75億元、為資產總額的48.06%；權益總額約NT$25.66億元、為資產總額的51.94%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$54.26億元；負債總額約NT$29.55億元、為資產總額的54.46%；權益總額約NT$24.71億元、為資產總額的45.54%。
今年第2季相較上一季「資產總額」增加約NT$-4.85億元。
對比去年年末
去年年末的「資產總額」則為NT$50.09億元；負債總額約NT$26.49億元、為資產總額的52.89%；權益總額約NT$23.6億元、為資產總額的47.11%。
今年第2季相較去年年末「資產總額」增加約NT$-6,749萬元。
| 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 | 4,941,266 | 100% | 5,425,965 | 100% | 5,008,756 | 100% | 4,171,744 | 100% | 4,421,084 | 100% | 4,287,502 | 100% | 4,791,420 | 100% | 4,562,663 | 100% | 4,938,736 | 100% | 5,166,840 | 100% | 5,068,915 | 100% | 4,749,068 | 100% | 4,386,919 | 100% | 4,764,890 | 100% | 4,500,811 | 100% | 3,947,663 | 100% | 3,873,696 | 100% | 4,314,748 | 100% | 4,732,533 | 100% | 4,201,330 | 100% | 926,788 | 100% | 632,024 | 100% | 638,027 | 100% | 586,748 | 100% | 642,849 | 100% | 649,990 | 100% | 621,093 | 100% | 743,217 | 100% | 788,654 | 100% | 844,566 | 100% | 1,130,716 | 100% | 1,234,211 | 100% | 1,088,750 | 100% | 1,115,159 | 100% | 1,134,396 | 100% | 1,139,757 | 100% | 1,208,649 | 100% | 1,247,144 | 100% | 1,317,456 | 100% | 1,679,265 | 100% |
| 負債總額 | 2,374,876 | 48.06% | 2,954,755 | 54.46% | 2,649,135 | 52.89% | 1,837,063 | 44.04% | 2,234,739 | 50.55% | 2,128,192 | 49.64% | 2,394,186 | 49.97% | 2,043,220 | 44.78% | 2,540,838 | 51.45% | 2,876,183 | 55.67% | 2,792,165 | 55.08% | 2,405,523 | 50.65% | 2,690,003 | 61.32% | 3,203,439 | 67.23% | 2,901,921 | 64.48% | 2,423,213 | 61.38% | 2,444,325 | 63.1% | 2,969,508 | 68.82% | 3,660,514 | 77.35% | 3,358,555 | 79.94% | 104,327 | 11.26% | 93,464 | 14.79% | 89,406 | 14.01% | 68,264 | 11.63% | 120,267 | 18.71% | 122,842 | 18.9% | 72,789 | 11.72% | 71,757 | 9.65% | 71,221 | 9.03% | 110,781 | 13.12% | 352,554 | 31.18% | 436,601 | 35.37% | 418,408 | 38.43% | 422,571 | 37.89% | 416,883 | 36.75% | 399,764 | 35.07% | 457,875 | 37.88% | 474,957 | 38.08% | 531,919 | 40.37% | 618,466 | 36.83% |
| 權益總額 | 2,566,390 | 51.94% | 2,471,210 | 45.54% | 2,359,621 | 47.11% | 2,334,681 | 55.96% | 2,186,345 | 49.45% | 2,159,310 | 50.36% | 2,397,234 | 50.03% | 2,519,443 | 55.22% | 2,397,898 | 48.55% | 2,290,657 | 44.33% | 2,276,750 | 44.92% | 2,343,545 | 49.35% | 1,696,916 | 38.68% | 1,561,451 | 32.77% | 1,598,890 | 35.52% | 1,524,450 | 38.62% | 1,429,371 | 36.9% | 1,345,240 | 31.18% | 1,072,019 | 22.65% | 842,775 | 20.06% | 822,461 | 88.74% | 538,560 | 85.21% | 548,621 | 85.99% | 518,484 | 88.37% | 522,582 | 81.29% | 527,148 | 81.1% | 548,304 | 88.28% | 671,460 | 90.35% | 717,433 | 90.97% | 733,785 | 86.88% | 778,162 | 68.82% | 797,610 | 64.63% | 670,342 | 61.57% | 692,588 | 62.11% | 717,513 | 63.25% | 739,993 | 64.93% | 750,774 | 62.12% | 772,187 | 61.92% | 785,537 | 59.63% | 1,060,799 | 63.17% |
流動資產
嘉威(3557) 截至2024年第2季「流動資產」總計約為NT$20.66億元，相較上一季減少約NT$-6.82億元、相較去年年末減少約NT$-4.35億元
嘉威(3557) 2024年第2季財報顯示公司「流動資產」總計約NT$20.66億元、約佔整體資產的41.81%。
對比上一季
上一季流動資產總計約NT$27.48億元、約佔整體資產的50.64%。今年第2季相較上一季減少約NT$-6.82億元。
對比去年年末
去年年末流動資產則為NT$25.01億元、約佔整體資產的49.93%。今年第2季相較去年年末減少約NT$-4.35億元。
| 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 | 2,065,954 | 41.81% | 2,747,535 | 50.64% | 2,500,868 | 49.93% | 2,127,883 | 51.01% | 2,396,888 | 54.21% | 2,259,102 | 52.69% | 2,742,316 | 57.23% | 2,495,778 | 54.7% | 2,868,870 | 58.09% | 3,064,993 | 59.32% | 2,950,697 | 58.21% | 2,645,070 | 55.7% | 2,267,633 | 51.69% | 2,608,828 | 54.75% | 2,346,546 | 52.14% | 1,781,244 | 45.12% | 1,702,697 | 43.96% | 2,061,543 | 47.78% | 2,477,071 | 52.34% | 2,107,990 | 50.17% | 896,499 | 96.73% | 604,050 | 95.57% | 627,575 | 98.36% | 580,853 | 99% | 461,857 | 71.85% | 464,012 | 71.39% | 263,039 | 42.35% | 325,144 | 43.75% | 363,712 | 46.12% | 411,783 | 48.76% | 684,708 | 60.56% | 764,562 | 61.95% | 588,092 | 54.02% | 605,195 | 54.27% | 556,304 | 49.04% | 518,849 | 45.52% | 581,414 | 48.1% | 609,534 | 48.87% | 690,026 | 52.38% | 776,440 | 46.24% |
非流動資產
嘉威(3557) 截至2024年第2季「非流動資產」總計約為NT$28.75億元，相較上一季增加約NT$1.97億元、相較去年年末增加約NT$3.67億元
嘉威(3557) 2024年第2季財報顯示公司「非流動資產」總計約NT$28.75億元、約佔整體資產的58.19%。
對比上一季
上一季非流動資產總計約NT$26.78億元、約佔整體資產的49.36%。今年第2季相較上一季增加約NT$1.97億元。
對比去年年末
去年年末非流動資產則為NT$25.08億元、約佔整體資產的50.07%。今年第2季相較去年年末增加約NT$3.67億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,875,312 | 58.19% | 2,678,430 | 49.36% | 2,507,888 | 50.07% | 2,043,861 | 48.99% | 2,024,196 | 45.79% | 2,028,400 | 47.31% | 2,049,104 | 42.77% | 2,066,885 | 45.3% | 2,069,866 | 41.91% | 2,101,847 | 40.68% | 2,118,218 | 41.79% | 2,103,998 | 44.3% | 2,119,286 | 48.31% | 2,156,062 | 45.25% | 2,154,265 | 47.86% | 2,166,419 | 54.88% | 2,170,999 | 56.04% | 2,253,205 | 52.22% | 2,255,462 | 47.66% | 2,093,340 | 49.83% | 30,289 | 3.27% | 27,974 | 4.43% | 10,452 | 1.64% | 5,895 | 1% | 180,992 | 28.15% | 185,978 | 28.61% | 358,054 | 57.65% | 418,073 | 56.25% | 424,942 | 53.88% | 432,783 | 51.24% | 446,008 | 39.44% | 469,649 | 38.05% | 500,658 | 45.98% | 509,964 | 45.73% | 578,092 | 50.96% | 620,908 | 54.48% | 627,235 | 51.9% | 637,610 | 51.13% | 627,430 | 47.62% | 902,825 | 53.76% |
流動負債
嘉威(3557) 截至2024年第2季「流動負債」總計約為NT$18.08億元，相較上一季減少約NT$-7.58億元、相較去年年末減少約NT$-6.28億元
嘉威(3557) 2024年第2季財報顯示公司「流動負債」總計約NT$18.08億元、約佔整體資產的36.59%。
對比上一季
上一季流動負債總計約NT$25.66億元、約佔整體資產的47.29%。今年第2季相較上一季減少約NT$-7.58億元。
對比去年年末
去年年末流動負債則為NT$24.36億元、約佔整體資產的48.64%。今年第2季相較去年年末減少約NT$-6.28億元。
| 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 | 1,807,974 | 36.59% | 2,566,060 | 47.29% | 2,436,408 | 48.64% | 1,621,761 | 38.87% | 2,005,987 | 45.37% | 1,890,365 | 44.09% | 2,130,810 | 44.47% | 1,748,378 | 38.32% | 2,234,375 | 45.24% | 2,504,045 | 48.46% | 2,316,653 | 45.7% | 2,194,418 | 46.21% | 2,026,089 | 46.18% | 2,478,699 | 52.02% | 2,121,014 | 47.13% | 2,062,852 | 52.26% | 2,195,454 | 56.68% | 2,695,776 | 62.48% | 3,362,246 | 71.05% | 3,334,808 | 79.38% | 93,565 | 10.1% | 82,014 | 12.98% | 89,406 | 14.01% | 68,264 | 11.63% | 120,267 | 18.71% | 122,842 | 18.9% | 72,680 | 11.7% | 71,323 | 9.6% | 70,462 | 8.93% | 91,622 | 10.85% | 330,605 | 29.24% | 411,862 | 33.37% | 390,880 | 35.9% | 392,103 | 35.16% | 233,080 | 20.55% | 213,692 | 18.75% | 269,876 | 22.33% | 285,251 | 22.87% | 340,268 | 25.83% | 425,123 | 25.32% |
非流動負債
嘉威(3557) 截至2024年第2季「非流動負債」總計約為NT$5.67億元，相較上一季增加約NT$1.78億元、相較去年年末增加約NT$3.54億元
嘉威(3557) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.67億元、約佔整體資產的11.47%。
對比上一季
上一季非流動負債總計約NT$3.89億元、約佔整體資產的7.16%。今年第2季相較上一季增加約NT$1.78億元。
對比去年年末
去年年末非流動負債則為NT$2.13億元、約佔整體資產的4.25%。今年第2季相較去年年末增加約NT$3.54億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 566,902 | 11.47% | 388,695 | 7.16% | 212,727 | 4.25% | 215,302 | 5.16% | 228,752 | 5.17% | 237,827 | 5.55% | 263,376 | 5.5% | 294,842 | 6.46% | 306,463 | 6.21% | 372,138 | 7.2% | 475,512 | 9.38% | 211,105 | 4.45% | 663,914 | 15.13% | 724,740 | 15.21% | 780,907 | 17.35% | 360,361 | 9.13% | 248,871 | 6.42% | 273,732 | 6.34% | 298,268 | 6.3% | 23,747 | 0.57% | 10,762 | 1.16% | 11,450 | 1.81% | 109 | 0.02% | 434 | 0.06% | 759 | 0.1% | 19,159 | 2.27% | 21,949 | 1.94% | 24,739 | 2% | 27,528 | 2.53% | 30,468 | 2.73% | 183,803 | 16.2% | 186,072 | 16.33% | 187,999 | 15.55% | 189,706 | 15.21% | 191,651 | 14.55% | 193,343 | 11.51% | ||||||||
權益
嘉威(3557) 截至2024年第2季「權益」總計約為NT$25.66億元，相較上一季增加約NT$9,518萬元、相較去年年末增加約NT$2.07億元
嘉威(3557) 2024年第2季財報顯示公司「權益」總計約NT$25.66億元、約佔整體資產的51.94%。
對比上一季
上一季權益總計約NT$24.71億元、約佔整體資產的45.54%。今年第2季相較上一季增加約NT$9,518萬元。
對比去年年末
去年年末權益則為NT$23.6億元、約佔整體資產的47.11%。今年第2季相較去年年末增加約NT$2.07億元。
| 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 | % | |
| 權益 | 2,566,390 | 51.94% | 2,471,210 | 45.54% | 2,359,621 | 47.11% | 2,334,681 | 55.96% | 2,186,345 | 49.45% | 2,159,310 | 50.36% | 2,397,234 | 50.03% | 2,519,443 | 55.22% | 2,397,898 | 48.55% | 2,290,657 | 44.33% | 2,276,750 | 44.92% | 2,343,545 | 49.35% | 1,696,916 | 38.68% | 1,561,451 | 32.77% | 1,598,890 | 35.52% | 1,524,450 | 38.62% | 1,429,371 | 36.9% | 1,345,240 | 31.18% | 1,072,019 | 22.65% | 842,775 | 20.06% | 822,461 | 88.74% | 538,560 | 85.21% | 548,621 | 85.99% | 518,484 | 88.37% | 522,582 | 81.29% | 527,148 | 81.1% | 548,304 | 88.28% | 671,460 | 90.35% | 717,433 | 90.97% | 733,785 | 86.88% | 778,162 | 68.82% | 797,610 | 64.63% | 670,342 | 61.57% | 692,588 | 62.11% | 717,513 | 63.25% | 739,993 | 64.93% | 750,774 | 62.12% | 772,187 | 61.92% | 785,537 | 59.63% | 1,060,799 | 63.17% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
