3583
388
TWD-9.50 (-2.39%)
2024.09.16收盤
辛耘－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 | 6,301,366 | 28.45% | 3,878,059 | 24.67% | 2,788,336 | 24.85% | 1,478,344 | 24.35% | 1,120,569 | 25.87% | 770,006 | 19.98% | 746,970 | 19.53% | 591,976 | 17.75% | 447,482 | 11.43% | 265,392 | 7.56% | 414,807 | 13.17% | 419,989 | 12.36% | 212,391 | 6.57% |
| 透過損益按公允價值衡量之金融資產－流動 | 100 | 0% | ||||||||||||||||||||||||
| 應收帳款淨額 | 675,973 | 3.05% | 757,611 | 4.82% | 728,764 | 6.49% | 698,069 | 11.5% | 680,551 | 15.71% | 748,451 | 19.42% | 889,025 | 23.24% | 628,811 | 18.85% | 886,870 | 22.66% | 673,373 | 19.17% | 443,867 | 14.09% | 445,960 | 13.12% | 358,178 | 11.07% |
| 應收帳款－關係人淨額 | 74 | 0% | 14,314 | 0.09% | 30,311 | 0.27% | 95,181 | 1.57% | ||||||||||||||||||
| 存貨 | 10,811,004 | 48.81% | 6,688,696 | 42.55% | 3,565,915 | 31.78% | 1,387,482 | 22.85% | 795,003 | 18.35% | 732,627 | 19.01% | 755,501 | 19.75% | 566,629 | 16.99% | 780,387 | 19.94% | 624,772 | 17.79% | 410,822 | 13.04% | 618,624 | 18.21% | 670,957 | 20.74% |
| 預付款項 | 1,012,488 | 4.57% | 1,449,555 | 9.22% | 1,612,940 | 14.37% | 394,405 | 6.5% | 184,492 | 4.26% | 46,885 | 1.22% | 100,986 | 2.64% | 76,496 | 2.29% | 80,205 | 2.05% | 99,193 | 2.82% | 36,287 | 1.15% | 81,330 | 2.39% | 51,141 | 1.58% |
| 其他流動資產 | 455,901 | 2.06% | 455,363 | 2.9% | 69,458 | 0.62% | 30,589 | 0.5% | 62,724 | 1.45% | 31,490 | 0.82% | 26,861 | 0.7% | 29,335 | 0.88% | 149,998 | 3.83% | 59,924 | 1.71% | 37,410 | 1.19% | 27,325 | 0.8% | 49,401 | 1.53% |
| 流動資產合計 | 19,256,906 | 86.95% | 13,243,598 | 84.24% | 8,795,724 | 78.38% | 4,084,070 | 67.26% | 2,843,339 | 65.65% | 2,329,459 | 60.44% | 2,519,343 | 65.86% | 1,893,247 | 56.76% | 2,344,942 | 59.91% | 1,722,654 | 49.05% | 1,343,193 | 42.64% | 1,593,228 | 46.89% | 1,342,068 | 41.49% |
| 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 | 423,063 | 1.91% | 224,333 | 1.43% | 142,422 | 1.27% | 59,810 | 0.99% | ||||||||||||||||||
| 採用權益法之投資 | 425,889 | 1.92% | 443,762 | 2.82% | 533,952 | 4.76% | 480,399 | 7.91% | 27,971 | 0.65% | 23,924 | 0.62% | 3,509 | 0.09% | 2,124 | 0.06% | 3,832 | 0.1% | 14,030 | 0.4% | 4,404 | 0.14% | 12,092 | 0.36% | 0 | 0% |
| 不動產、廠房及設備 | 1,525,957 | 6.89% | 1,556,064 | 9.9% | 1,548,223 | 13.8% | 1,228,587 | 20.23% | 1,285,902 | 29.69% | 1,143,458 | 29.67% | 1,201,262 | 31.4% | 1,344,229 | 40.3% | 1,469,113 | 37.53% | 1,665,996 | 47.44% | 1,664,538 | 52.84% | 1,590,360 | 46.8% | 1,725,675 | 53.35% |
| 使用權資產 | 78,538 | 0.35% | 77,711 | 0.49% | 73,230 | 0.65% | 84,424 | 1.39% | 83,103 | 1.92% | 78,010 | 2.02% | ||||||||||||||
| 無形資產 | 822 | 0% | 1,082 | 0.01% | 1,341 | 0.01% | 1,601 | 0.03% | 1,861 | 0.04% | 2,121 | 0.06% | 2,381 | 0.06% | 2,901 | 0.07% | 3,827 | 0.11% | 4,086 | 0.13% | 4,345 | 0.13% | 4,605 | 0.14% | ||
| 專利權淨額 | 822 | 0% | 1,082 | 0.01% | 1,341 | 0.01% | 1,601 | 0.03% | 1,861 | 0.04% | 2,121 | 0.06% | 2,901 | 0.07% | 3,161 | 0.09% | 3,420 | 0.11% | 3,679 | 0.11% | 3,939 | 0.12% | ||||
| 遞延所得稅資產 | 182,440 | 0.82% | 122,335 | 0.78% | 96,448 | 0.86% | 76,920 | 1.27% | 66,053 | 1.53% | 59,321 | 1.54% | 48,558 | 1.27% | 41,149 | 1.23% | 45,736 | 1.17% | 38,736 | 1.1% | 70,474 | 2.24% | 94,833 | 2.79% | 109,007 | 3.37% |
| 其他非流動資產 | 253,341 | 1.14% | 51,761 | 0.33% | 30,362 | 0.27% | 55,994 | 0.92% | 23,087 | 0.53% | 218,027 | 5.66% | 50,451 | 1.32% | ||||||||||||
| 預付設備款 | 216,835 | 0.98% | 14,787 | 0.09% | 10,897 | 0.1% | 28,983 | 0.48% | 0 | 0% | 192,637 | 5% | ||||||||||||||
| 淨確定福利資產-非流動 | 1,574 | 0.01% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 34,932 | 0.16% | 36,974 | 0.24% | 19,465 | 0.17% | 27,011 | 0.44% | 23,087 | 0.53% | 25,390 | 0.66% | 50,451 | 1.32% | 54,044 | 1.62% | 46,833 | 1.2% | 63,489 | 1.81% | 52,801 | 1.68% | 78,828 | 2.32% | 29,882 | 0.92% |
| 非流動資產合計 | 2,890,050 | 13.05% | 2,477,048 | 15.76% | 2,425,978 | 21.62% | 1,987,735 | 32.74% | 1,487,977 | 34.35% | 1,524,861 | 39.56% | 1,306,161 | 34.14% | 1,442,279 | 43.24% | 1,569,148 | 40.09% | 1,789,078 | 50.95% | 1,807,167 | 57.36% | 1,804,779 | 53.11% | 1,892,535 | 58.51% |
| 資產總計 | 22,146,956 | 100% | 15,720,646 | 100% | 11,221,702 | 100% | 6,071,805 | 100% | 4,331,316 | 100% | 3,854,320 | 100% | 3,825,504 | 100% | 3,335,526 | 100% | 3,914,090 | 100% | 3,511,732 | 100% | 3,150,360 | 100% | 3,398,007 | 100% | 3,234,603 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 130,890 | 0.59% | 427,759 | 2.72% | 303,747 | 2.71% | 207,423 | 3.42% | 141,423 | 3.27% | 13,490 | 0.35% | 15,447 | 0.4% | 101,243 | 3.04% | 207,732 | 5.31% | 245,505 | 6.99% | 0 | 0% | 20,000 | 0.59% | 240,000 | 7.42% |
| 合約負債－流動 | 13,252,455 | 59.84% | 9,363,918 | 59.56% | 4,820,413 | 42.96% | 1,675,299 | 27.59% | 486,121 | 11.22% | 108,635 | 2.82% | 261,520 | 6.84% | ||||||||||||
| 應付帳款 | 1,715,499 | 7.75% | 1,289,163 | 8.2% | 1,978,518 | 17.63% | 708,111 | 11.66% | 502,049 | 11.59% | 551,593 | 14.31% | 715,523 | 18.7% | 310,309 | 9.3% | 448,772 | 11.47% | 384,995 | 10.96% | 219,962 | 6.98% | 401,696 | 11.82% | 295,887 | 9.15% |
| 其他應付款 | 831,778 | 3.76% | 649,091 | 4.13% | 564,647 | 5.03% | 369,106 | 6.08% | 323,348 | 7.47% | 446,983 | 11.6% | 359,503 | 9.4% | ||||||||||||
| 本期所得稅負債 | 131,452 | 0.59% | 101,689 | 0.65% | 84,727 | 0.76% | 63,247 | 1.04% | 34,130 | 0.79% | 57,853 | 1.5% | 47,639 | 1.25% | 39,618 | 1.19% | 11,190 | 0.36% | 17,799 | 0.52% | 1,544 | 0.05% | ||||
| 負債準備－流動 | 69,620 | 0.31% | 46,016 | 0.29% | 42,509 | 0.38% | 33,677 | 0.55% | 25,346 | 0.59% | 37,627 | 0.98% | 27,454 | 0.72% | 25,260 | 0.76% | 28,817 | 0.74% | 41,674 | 1.19% | 38,140 | 1.21% | 35,637 | 1.05% | 41,381 | 1.28% |
| 保固之短期負債準備 | 69,620 | 0.31% | 46,016 | 0.29% | 42,509 | 0.38% | 33,677 | 0.55% | 25,346 | 0.59% | 37,627 | 0.98% | 25,260 | 0.76% | 28,817 | 0.74% | 41,674 | 1.19% | 38,140 | 1.21% | 35,637 | 1.05% | 41,381 | 1.28% | ||
| 租賃負債－流動 | 14,452 | 0.07% | 8,797 | 0.06% | 9,944 | 0.09% | 11,826 | 0.19% | 7,954 | 0.18% | 4,589 | 0.12% | ||||||||||||||
| 其他流動負債 | 27,089 | 0.12% | 11,577 | 0.07% | 9,555 | 0.09% | 5,714 | 0.09% | 6,515 | 0.15% | 4,909 | 0.13% | 4,506 | 0.12% | ||||||||||||
| 其他流動負債－其他 | 27,089 | 0.12% | 11,577 | 0.07% | 9,555 | 0.09% | 5,714 | 0.09% | 6,515 | 0.15% | 4,909 | 0.13% | 4,506 | 0.12% | 4,785 | 0.14% | 50,209 | 1.28% | 28,831 | 0.82% | 6,355 | 0.2% | 3,831 | 0.11% | 3,246 | 0.1% |
| 流動負債合計 | 16,173,235 | 73.03% | 11,898,010 | 75.68% | 7,814,060 | 69.63% | 3,074,403 | 50.63% | 1,526,886 | 35.25% | 1,225,679 | 31.8% | 1,431,592 | 37.42% | 993,177 | 29.78% | 1,503,464 | 38.41% | 1,108,847 | 31.58% | 816,469 | 25.92% | 1,025,686 | 30.18% | 1,070,232 | 33.09% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 1,134,721 | 5.12% | ||||||||||||||||||||||||
| 遞延所得稅負債 | 180,610 | 0.82% | 83,631 | 0.53% | 59,631 | 0.53% | 52,086 | 0.86% | 52,140 | 1.2% | 37,996 | 0.99% | 19,550 | 0.51% | 17,057 | 0.51% | 21,474 | 0.55% | 23,010 | 0.66% | 23,064 | 0.73% | 17,411 | 0.51% | 15,683 | 0.48% |
| 租賃負債－非流動 | 67,743 | 0.31% | 72,072 | 0.46% | 65,544 | 0.58% | 74,319 | 1.22% | 76,205 | 1.76% | 73,781 | 1.91% | ||||||||||||||
| 非流動負債合計 | 1,383,074 | 6.24% | 155,703 | 0.99% | 125,279 | 1.12% | 140,103 | 2.31% | 245,070 | 5.66% | 131,059 | 3.4% | 143,069 | 3.74% | 334,428 | 10.03% | 399,227 | 10.2% | 595,922 | 16.97% | 601,155 | 19.08% | 600,194 | 17.66% | 767,488 | 23.73% |
| 負債總計 | 17,556,309 | 79.27% | 12,053,713 | 76.67% | 7,939,339 | 70.75% | 3,214,506 | 52.94% | 1,771,956 | 40.91% | 1,356,738 | 35.2% | 1,574,661 | 41.16% | 1,327,605 | 39.8% | 1,902,691 | 48.61% | 1,704,769 | 48.54% | 1,417,624 | 45% | 1,625,880 | 47.85% | 1,837,720 | 56.81% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 803,280 | 3.63% | 811,390 | 5.16% | 811,390 | 7.23% | 811,390 | 13.36% | 811,390 | 18.73% | 811,390 | 21.05% | 811,390 | 21.21% | 811,390 | 24.33% | 811,390 | 20.73% | 811,390 | 23.11% | 811,390 | 25.76% | 811,390 | 23.88% | 741,230 | 22.92% |
| 股本合計 | 803,280 | 3.63% | 811,390 | 5.16% | 811,390 | 7.23% | 811,390 | 13.36% | 811,390 | 18.73% | 811,390 | 21.05% | 811,390 | 21.21% | 811,390 | 24.33% | 811,390 | 20.73% | 811,390 | 23.11% | 811,390 | 25.76% | 811,390 | 23.88% | 741,230 | 22.92% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 917,777 | 4.14% | 728,964 | 4.64% | 728,964 | 6.5% | 616,874 | 10.16% | 532,297 | 12.29% | 530,045 | 13.75% | 530,045 | 13.86% | 521,480 | 15.63% | 520,574 | 13.3% | 506,999 | 14.44% | 508,361 | 16.14% | 505,280 | 14.87% | 443,557 | 13.71% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 439,166 | 1.98% | 375,378 | 2.39% | 318,368 | 2.84% | 245,683 | 4.05% | 245,683 | 5.67% | 213,318 | 5.53% | 171,541 | 4.48% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 33,380 | 0.21% | 14,306 | 0.13% | 13,083 | 0.22% | 13,083 | 0.3% | 4,871 | 0.13% | 7,287 | 0.19% | 0 | 0% | 1,108 | 0.04% | 6,824 | 0.2% | 0 | 0% | ||||
| 未分配盈餘（或待彌補虧損） | 2,150,585 | 9.71% | 1,728,082 | 10.99% | 1,496,499 | 13.34% | 1,245,234 | 20.51% | 1,025,646 | 23.68% | 990,394 | 25.7% | 734,763 | 19.21% | 559,789 | 14.3% | 411,777 | 11.73% | 336,579 | 10.68% | 397,755 | 11.71% | 179,335 | 5.54% | ||
| 保留盈餘合計 | 2,589,751 | 11.69% | 2,136,840 | 13.59% | 1,829,173 | 16.3% | 1,504,000 | 24.77% | 1,284,412 | 29.65% | 1,208,583 | 31.36% | 913,591 | 23.88% | 726,720 | 21.79% | 669,246 | 17.1% | 512,656 | 14.6% | 413,938 | 13.14% | 455,888 | 13.42% | 213,023 | 6.59% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 31,133 | 0.14% | (9,578) | -0.06% | (4,570) | -0.04% | (24,390) | -0.4% | (18,080) | -0.42% | (1,777) | -0.05% | ||||||||||||||
| 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 | 248,706 | 1.12% | 49,976 | 0.32% | (31,935) | -0.28% | 84 | 0% | ||||||||||||||||||
| 其他權益合計 | 279,839 | 1.26% | 40,398 | 0.26% | (36,505) | -0.33% | (24,306) | -0.4% | (18,080) | -0.42% | (1,777) | -0.05% | (4,183) | -0.11% | (6,020) | -0.18% | 10,189 | 0.26% | 5,190 | 0.15% | (953) | -0.03% | (431) | -0.01% | (927) | -0.03% |
| 庫藏股票 | 0 | 0% | (50,659) | -0.32% | (50,659) | -0.45% | (50,659) | -0.83% | (50,659) | -1.17% | (50,659) | -1.31% | 0 | 0% | 45,649 | 1.37% | 0 | 0% | 29,272 | 0.83% | 0 | 0% | 0 | 0% | ||
| 歸屬於母公司業主之權益合計 | 4,590,647 | 20.73% | 3,666,933 | 23.33% | 3,282,363 | 29.25% | 2,857,299 | 47.06% | 2,559,360 | 59.09% | 2,497,582 | 64.8% | 2,250,843 | 58.84% | 2,007,921 | 60.2% | 2,011,399 | 51.39% | 1,806,963 | 51.46% | 1,732,736 | 55% | 1,772,127 | 52.15% | 1,396,883 | 43.19% |
| 權益總額 | 4,590,647 | 20.73% | 3,666,933 | 23.33% | 3,282,363 | 29.25% | 2,857,299 | 47.06% | 2,559,360 | 59.09% | 2,497,582 | 64.8% | 2,250,843 | 58.84% | 2,007,921 | 60.2% | 2,011,399 | 51.39% | 1,806,963 | 51.46% | 1,732,736 | 55% | 1,772,127 | 52.15% | 1,396,883 | 43.19% |
| 負債及權益總計 | 22,146,956 | 100% | 15,720,646 | 100% | 11,221,702 | 100% | 6,071,805 | 100% | 4,331,316 | 100% | 3,854,320 | 100% | 3,825,504 | 100% | 3,335,526 | 100% | 3,914,090 | 100% | 3,511,732 | 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% | 811,000 | 0.01% | 811,000 | 0.01% | 811,000 | 0.01% | 811,000 | 0.02% | 811,000 | 0.02% | 0 | 0% | 811,000 | 0.02% | 0 | 0% | 509,000 | 0.01% | 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
辛耘(3583) 截至2024年第2季「資產總額」總計約為NT$221億元，相較上一季增加約NT$22.72億元、相較去年年末增加約NT$32.24億元
辛耘(3583) 2024年第2季財報顯示公司「資產總額」約NT$221億元；負債總額約NT$176億元、為資產總額的79.27%；權益總額約NT$45.91億元、為資產總額的20.73%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$199億元；負債總額約NT$158億元、為資產總額的79.72%；權益總額約NT$40.31億元、為資產總額的20.28%。
今年第2季相較上一季「資產總額」增加約NT$22.72億元。
對比去年年末
去年年末的「資產總額」則為NT$189億元；負債總額約NT$149億元、為資產總額的78.92%；權益總額約NT$39.89億元、為資產總額的21.08%。
今年第2季相較去年年末「資產總額」增加約NT$32.24億元。
| 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 | 22,146,956 | 100% | 19,875,368 | 100% | 18,922,847 | 100% | 17,329,598 | 100% | 15,720,646 | 100% | 15,209,220 | 100% | 14,619,869 | 100% | 12,802,407 | 100% | 11,221,702 | 100% | 9,915,156 | 100% | 8,327,817 | 100% | 7,392,786 | 100% | 6,071,805 | 100% | 5,259,079 | 100% | 4,792,610 | 100% | 4,318,508 | 100% | 4,331,316 | 100% | 3,577,988 | 100% | 3,628,198 | 100% | 3,726,726 | 100% | 3,854,320 | 100% | 3,879,788 | 100% | 3,899,958 | 100% | 3,879,020 | 100% | 3,825,504 | 100% | 3,375,417 | 100% | 3,570,403 | 100% | 3,340,076 | 100% | 3,335,526 | 100% | 3,149,079 | 100% | 3,485,890 | 100% | 3,403,240 | 100% | 3,914,090 | 100% | 3,964,900 | 100% | 3,641,811 | 100% | 3,529,088 | 100% | 3,511,732 | 100% | 3,561,675 | 100% | 3,478,949 | 100% | 3,365,341 | 100% |
| 負債總額 | 17,556,309 | 79.27% | 15,844,773 | 79.72% | 14,933,594 | 78.92% | 13,482,240 | 77.8% | 12,053,713 | 76.67% | 11,740,147 | 77.19% | 11,037,383 | 75.5% | 9,354,217 | 73.07% | 7,939,339 | 70.75% | 6,811,092 | 68.69% | 5,198,861 | 62.43% | 4,406,165 | 59.6% | 3,214,506 | 52.94% | 2,545,619 | 48.4% | 1,946,440 | 40.61% | 1,660,700 | 38.46% | 1,771,956 | 40.91% | 1,115,600 | 31.18% | 1,008,973 | 27.81% | 1,140,650 | 30.61% | 1,356,738 | 35.2% | 1,280,637 | 33.01% | 1,397,577 | 35.84% | 1,499,493 | 38.66% | 1,574,661 | 41.16% | 1,065,715 | 31.57% | 1,275,511 | 35.72% | 1,194,489 | 35.76% | 1,327,605 | 39.8% | 1,008,923 | 32.04% | 1,350,115 | 38.73% | 1,342,862 | 39.46% | 1,902,691 | 48.61% | 1,950,562 | 49.2% | 1,706,579 | 46.86% | 1,722,896 | 48.82% | 1,704,769 | 48.54% | 1,599,356 | 44.9% | 1,522,247 | 43.76% | 1,552,501 | 46.13% |
| 權益總額 | 4,590,647 | 20.73% | 4,030,595 | 20.28% | 3,989,253 | 21.08% | 3,847,358 | 22.2% | 3,666,933 | 23.33% | 3,469,073 | 22.81% | 3,582,486 | 24.5% | 3,448,190 | 26.93% | 3,282,363 | 29.25% | 3,104,064 | 31.31% | 3,128,956 | 37.57% | 2,986,621 | 40.4% | 2,857,299 | 47.06% | 2,713,460 | 51.6% | 2,846,170 | 59.39% | 2,657,808 | 61.54% | 2,559,360 | 59.09% | 2,462,388 | 68.82% | 2,619,225 | 72.19% | 2,586,076 | 69.39% | 2,497,582 | 64.8% | 2,599,151 | 66.99% | 2,502,381 | 64.16% | 2,379,527 | 61.34% | 2,250,843 | 58.84% | 2,309,702 | 68.43% | 2,294,892 | 64.28% | 2,145,587 | 64.24% | 2,007,921 | 60.2% | 2,140,156 | 67.96% | 2,135,775 | 61.27% | 2,060,378 | 60.54% | 2,011,399 | 51.39% | 2,014,338 | 50.8% | 1,935,232 | 53.14% | 1,806,192 | 51.18% | 1,806,963 | 51.46% | 1,962,319 | 55.1% | 1,956,702 | 56.24% | 1,812,840 | 53.87% |
流動資產
辛耘(3583) 截至2024年第2季「流動資產」總計約為NT$193億元，相較上一季增加約NT$20.89億元、相較去年年末增加約NT$28.5億元
辛耘(3583) 2024年第2季財報顯示公司「流動資產」總計約NT$193億元、約佔整體資產的86.95%。
對比上一季
上一季流動資產總計約NT$172億元、約佔整體資產的86.38%。今年第2季相較上一季增加約NT$20.89億元。
對比去年年末
去年年末流動資產則為NT$164億元、約佔整體資產的86.7%。今年第2季相較去年年末增加約NT$28.5億元。
| 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 | 19,256,906 | 86.95% | 17,167,466 | 86.38% | 16,406,915 | 86.7% | 14,864,102 | 85.77% | 13,243,598 | 84.24% | 12,762,543 | 83.91% | 12,212,738 | 83.54% | 10,384,248 | 81.11% | 8,795,724 | 78.38% | 7,503,206 | 75.67% | 6,246,380 | 75.01% | 5,416,380 | 73.27% | 4,084,070 | 67.26% | 3,236,185 | 61.54% | 2,783,761 | 58.08% | 2,852,922 | 66.06% | 2,843,339 | 65.65% | 2,051,001 | 57.32% | 2,129,556 | 58.69% | 2,209,564 | 59.29% | 2,329,459 | 60.44% | 2,350,522 | 60.58% | 2,433,676 | 62.4% | 2,570,006 | 66.25% | 2,519,343 | 65.86% | 2,041,479 | 60.48% | 2,207,389 | 61.82% | 1,952,259 | 58.45% | 1,893,247 | 56.76% | 1,672,128 | 53.1% | 1,982,051 | 56.86% | 1,880,585 | 55.26% | 2,344,942 | 59.91% | 2,344,023 | 59.12% | 1,972,676 | 54.17% | 1,787,771 | 50.66% | 1,722,654 | 49.05% | 1,733,811 | 48.68% | 1,611,318 | 46.32% | 1,475,816 | 43.85% |
非流動資產
辛耘(3583) 截至2024年第2季「非流動資產」總計約為NT$28.9億元，相較上一季增加約NT$1.82億元、相較去年年末增加約NT$3.74億元
辛耘(3583) 2024年第2季財報顯示公司「非流動資產」總計約NT$28.9億元、約佔整體資產的13.05%。
對比上一季
上一季非流動資產總計約NT$27.08億元、約佔整體資產的13.62%。今年第2季相較上一季增加約NT$1.82億元。
對比去年年末
去年年末非流動資產則為NT$25.16億元、約佔整體資產的13.3%。今年第2季相較去年年末增加約NT$3.74億元。
| 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 | 2,890,050 | 13.05% | 2,707,902 | 13.62% | 2,515,932 | 13.3% | 2,465,496 | 14.23% | 2,477,048 | 15.76% | 2,446,677 | 16.09% | 2,407,131 | 16.46% | 2,418,159 | 18.89% | 2,425,978 | 21.62% | 2,411,950 | 24.33% | 2,081,437 | 24.99% | 1,976,406 | 26.73% | 1,987,735 | 32.74% | 2,022,894 | 38.46% | 2,008,849 | 41.92% | 1,465,586 | 33.94% | 1,487,977 | 34.35% | 1,526,987 | 42.68% | 1,498,642 | 41.31% | 1,517,162 | 40.71% | 1,524,861 | 39.56% | 1,529,266 | 39.42% | 1,466,282 | 37.6% | 1,309,014 | 33.75% | 1,306,161 | 34.14% | 1,333,938 | 39.52% | 1,363,014 | 38.18% | 1,387,817 | 41.55% | 1,442,279 | 43.24% | 1,476,951 | 46.9% | 1,503,839 | 43.14% | 1,522,655 | 44.74% | 1,569,148 | 40.09% | 1,620,877 | 40.88% | 1,669,135 | 45.83% | 1,741,317 | 49.34% | 1,789,078 | 50.95% | 1,827,864 | 51.32% | 1,867,631 | 53.68% | 1,889,525 | 56.15% |
流動負債
辛耘(3583) 截至2024年第2季「流動負債」總計約為NT$162億元，相較上一季增加約NT$5.52億元、相較去年年末增加約NT$14.46億元
辛耘(3583) 2024年第2季財報顯示公司「流動負債」總計約NT$162億元、約佔整體資產的73.03%。
對比上一季
上一季流動負債總計約NT$156億元、約佔整體資產的78.6%。今年第2季相較上一季增加約NT$5.52億元。
對比去年年末
去年年末流動負債則為NT$147億元、約佔整體資產的77.83%。今年第2季相較去年年末增加約NT$14.46億元。
| 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 | 16,173,235 | 73.03% | 15,621,374 | 78.6% | 14,727,105 | 77.83% | 13,294,152 | 76.71% | 11,898,010 | 75.68% | 11,606,252 | 76.31% | 10,897,604 | 74.54% | 9,218,890 | 72.01% | 7,814,060 | 69.63% | 6,484,616 | 65.4% | 5,073,305 | 60.92% | 4,265,822 | 57.7% | 3,074,403 | 50.63% | 2,401,955 | 45.67% | 1,795,722 | 37.47% | 1,270,887 | 29.43% | 1,526,886 | 35.25% | 934,185 | 26.11% | 875,916 | 24.14% | 1,007,947 | 27.05% | 1,225,679 | 31.8% | 1,154,413 | 29.75% | 1,354,216 | 34.72% | 1,255,053 | 32.35% | 1,431,592 | 37.42% | 923,594 | 27.36% | 937,993 | 26.27% | 861,617 | 25.8% | 993,177 | 29.78% | 771,817 | 24.51% | 1,111,261 | 31.88% | 848,258 | 24.93% | 1,503,464 | 38.41% | 1,339,015 | 33.77% | 1,219,912 | 33.5% | 1,256,131 | 35.59% | 1,108,847 | 31.58% | 995,194 | 27.94% | 936,829 | 26.93% | 930,205 | 27.64% |
非流動負債
辛耘(3583) 截至2024年第2季「非流動負債」總計約為NT$13.83億元，相較上一季增加約NT$11.6億元、相較去年年末增加約NT$11.77億元
辛耘(3583) 2024年第2季財報顯示公司「非流動負債」總計約NT$13.83億元、約佔整體資產的6.24%。
對比上一季
上一季非流動負債總計約NT$2.23億元、約佔整體資產的1.12%。今年第2季相較上一季增加約NT$11.6億元。
對比去年年末
去年年末非流動負債則為NT$2.06億元、約佔整體資產的1.09%。今年第2季相較去年年末增加約NT$11.77億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,383,074 | 6.24% | 223,399 | 1.12% | 206,489 | 1.09% | 188,088 | 1.09% | 155,703 | 0.99% | 133,895 | 0.88% | 139,779 | 0.96% | 135,327 | 1.06% | 125,279 | 1.12% | 326,476 | 3.29% | 125,556 | 1.51% | 140,343 | 1.9% | 140,103 | 2.31% | 143,664 | 2.73% | 150,718 | 3.14% | 389,813 | 9.03% | 245,070 | 5.66% | 181,415 | 5.07% | 133,057 | 3.67% | 132,703 | 3.56% | 131,059 | 3.4% | 126,224 | 3.25% | 43,361 | 1.11% | 244,440 | 6.3% | 143,069 | 3.74% | 142,121 | 4.21% | 337,518 | 9.45% | 332,872 | 9.97% | 334,428 | 10.03% | 237,106 | 7.53% | 238,854 | 6.85% | 494,604 | 14.53% | 399,227 | 10.2% | 611,547 | 15.42% | 486,667 | 13.36% | 466,765 | 13.23% | 595,922 | 16.97% | 604,162 | 16.96% | 585,418 | 16.83% | 622,296 | 18.49% |
權益
辛耘(3583) 截至2024年第2季「權益」總計約為NT$45.91億元，相較上一季增加約NT$5.6億元、相較去年年末增加約NT$6.01億元
辛耘(3583) 2024年第2季財報顯示公司「權益」總計約NT$45.91億元、約佔整體資產的20.73%。
對比上一季
上一季權益總計約NT$40.31億元、約佔整體資產的20.28%。今年第2季相較上一季增加約NT$5.6億元。
對比去年年末
去年年末權益則為NT$39.89億元、約佔整體資產的21.08%。今年第2季相較去年年末增加約NT$6.01億元。
| 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 | 4,590,647 | 20.73% | 4,030,595 | 20.28% | 3,989,253 | 21.08% | 3,847,358 | 22.2% | 3,666,933 | 23.33% | 3,469,073 | 22.81% | 3,582,486 | 24.5% | 3,448,190 | 26.93% | 3,282,363 | 29.25% | 3,104,064 | 31.31% | 3,128,956 | 37.57% | 2,986,621 | 40.4% | 2,857,299 | 47.06% | 2,713,460 | 51.6% | 2,846,170 | 59.39% | 2,657,808 | 61.54% | 2,559,360 | 59.09% | 2,462,388 | 68.82% | 2,619,225 | 72.19% | 2,586,076 | 69.39% | 2,497,582 | 64.8% | 2,599,151 | 66.99% | 2,502,381 | 64.16% | 2,379,527 | 61.34% | 2,250,843 | 58.84% | 2,309,702 | 68.43% | 2,294,892 | 64.28% | 2,145,587 | 64.24% | 2,007,921 | 60.2% | 2,140,156 | 67.96% | 2,135,775 | 61.27% | 2,060,378 | 60.54% | 2,011,399 | 51.39% | 2,014,338 | 50.8% | 1,935,232 | 53.14% | 1,806,192 | 51.18% | 1,806,963 | 51.46% | 1,962,319 | 55.1% | 1,956,702 | 56.24% | 1,812,840 | 53.87% |
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