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映興-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254,66924.67%342,72330.69%260,88121.71%193,25118.27%193,38220.12%225,66820.76%168,40415.55%167,94917.56%240,75825.59%149,50017.11%188,46621.13%174,91119.71%156,77017.18%
透過損益按公允價值衡量之金融資產-流動4,6380.45%3,5880.32%2,2040.18%2,0700.2%3,7630.39%11,7441.08%12,8471.19%
按攤銷後成本衡量之金融資產-流動135,15813.09%99,6968.93%80,6136.71%74,4297.04%90,0419.37%188,10817.31%271,99625.11%
應收票據淨額6,0210.58%9,3230.83%10,0320.83%14,2821.35%14,7541.53%9,2580.85%12,1801.12%11,9671.25%12,5931.34%16,6791.91%21,7502.44%30,9343.49%24,3162.67%
應收帳款淨額181,61317.59%185,94216.65%276,35223%263,64424.93%190,19419.79%173,96216%208,90619.29%182,52319.09%182,71719.42%183,23520.97%226,00025.34%264,29329.78%292,14232.02%
其他應收款6,5210.63%4,9580.44%7,9210.66%8,9950.85%13,3301.39%12,0441.11%19,5401.8%
存貨91,2588.84%111,4529.98%179,66314.95%125,24211.84%96,23910.01%90,8178.35%79,4967.34%71,2997.46%59,1966.29%66,6127.62%67,7527.6%82,8959.34%77,4198.49%
預付款項10,8071.05%14,1451.27%17,8591.49%13,7691.3%8,3410.87%12,9861.19%25,0722.31%9,1230.95%5,5670.59%6,2540.72%30,8763.46%16,9531.91%11,7531.29%
其他流動資產2,8040.27%2,6610.24%2,7480.23%10,0330.95%3990.04%2,1480.2%3,9810.37%231,94624.26%135,12314.36%144,33616.52%37,4374.2%24,3142.74%35,4083.88%
流動資產合計693,48967.18%774,48869.36%865,23472.01%715,16067.62%616,22164.11%730,28767.18%802,42274.08%705,55873.78%654,32569.55%579,70766.36%579,64464.99%597,39467.31%601,57865.93%
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17,7151.72%19,5121.75%25,6662.14%26,8032.53%23,5002.44%25,7992.37%
按攤銷後成本衡量之金融資產-非流動8000.08%2,5330.23%1,3330.11%1,0360.1%
不動產、廠房及設備205,90119.95%213,43719.12%222,64018.53%223,85521.17%237,60724.72%246,14622.64%196,12918.11%164,62017.21%178,14818.94%185,61821.25%199,44722.36%210,97023.77%225,60924.73%
使用權資產9,0900.88%10,9570.98%13,0951.09%14,8051.4%6,8990.72%10,7320.99%
投資性不動產淨額50,3564.88%50,4784.52%50,6004.21%50,7224.8%50,8445.29%50,9664.69%51,0894.72%51,2115.36%51,3335.46%51,4555.89%51,5775.78%51,7005.83%51,8225.68%
無形資產8,4100.81%3,5920.32%4,5700.38%6,6780.63%5,4660.57%5,4760.5%2,8790.27%4840.05%6150.07%5340.06%1,1490.13%2,6720.3%5,0540.55%
遞延所得稅資產35,0513.4%29,2042.62%12,2271.02%13,7551.3%11,3851.18%12,8421.18%9,9290.92%10,3591.08%14,8661.58%13,5911.56%16,4521.84%13,3491.5%12,9481.42%
其他非流動資產11,4511.11%12,3501.11%6,1550.51%4,8310.46%9,2540.96%4,7630.44%20,7401.91%
非流動資產合計338,77432.82%342,06330.64%336,28627.99%342,48532.38%344,95535.89%356,72432.82%280,76625.92%250,70826.22%286,48930.45%293,90333.64%312,27835.01%290,15232.69%310,82434.07%
資產總計1,032,263100%1,116,551100%1,201,520100%1,057,645100%961,176100%1,087,011100%1,083,188100%956,266100%940,814100%873,610100%891,922100%887,546100%912,402100%
負債及權益
負債
流動負債
短期借款49,6554.81%55,0254.93%58,7254.89%49,8064.71%110,22511.47%227,09920.89%364,89633.69%299,47631.32%194,07020.63%156,32817.89%158,71217.79%167,25218.84%127,56513.98%
合約負債-流動1,7810.17%2,6430.24%13,8371.15%2,9590.28%2,1160.22%3,0170.28%
應付票據1,4970.15%15,1051.35%34,3892.86%33,0393.12%21,2312.21%18,3211.69%24,2712.24%22,3692.34%21,7162.31%22,3592.56%22,0402.47%26,0742.94%35,5323.89%
應付帳款82,9288.03%71,0956.37%140,45411.69%107,29110.14%84,1168.75%69,3006.38%62,8065.8%54,0575.65%56,0205.95%58,1866.66%49,1605.51%80,2559.04%79,4278.71%
其他應付款49,3094.78%104,0079.32%116,1319.67%92,8738.78%67,3647.01%116,26610.7%43,5674.02%
本期所得稅負債4,8540.47%8,6030.77%8,6820.72%8,1880.77%4,6620.49%5,6100.52%9,3400.86%2,0200.21%7370.08%1,7370.2%3,5550.4%8,2420.93%4,8060.53%
租賃負債-流動2,3400.23%2,0870.19%1,8840.16%1,7440.16%1,2120.13%3,0720.28%
其他流動負債85,0498.24%151,43313.56%51,8744.32%82,7387.82%102,38310.65%81,3577.48%80,2377.41%
一年或一營業週期內到期長期負債84,5458.19%150,53013.48%51,5174.29%
其他流動負債-其他5040.05%9030.08%3570.03%
流動負債合計277,41326.87%409,99836.72%429,29835.73%378,89835.82%393,31640.92%525,71548.36%592,09554.66%500,10352.3%423,50045.01%353,61740.48%354,76139.77%357,30740.26%349,47038.3%
非流動負債
長期借款173,47816.81%136,77412.25%94,9467.9%97,2749.2%118,67912.35%157,74514.51%70,7966.54%67,8167.09%94,52710.05%84,4119.66%100,13511.23%67,1737.57%111,39112.21%
遞延所得稅負債17,0181.65%9,9190.89%5,4510.45%8,0950.77%4,6400.48%9,9080.91%5,1850.48%2,4380.25%1,0850.12%1,8430.21%2,9620.33%2,7280.31%7,4080.81%
租賃負債-非流動1,9690.19%4,1380.37%5,6660.47%7,3290.69%00%1,3080.12%
其他非流動負債2970.03%1,8860.17%2,5570.21%5230.05%1,1510.12%2,4380.22%2,3350.22%
非流動負債合計192,76218.67%152,71713.68%205,33317.09%208,31419.7%124,47012.95%171,39915.77%78,3167.23%73,3497.67%97,78810.39%90,40710.35%108,85312.2%78,8138.88%129,73214.22%
負債總計470,17545.55%562,71550.4%634,63152.82%587,21255.52%517,78653.87%697,11464.13%670,41161.89%573,45259.97%521,28855.41%444,02450.83%463,61451.98%436,12049.14%479,20252.52%
權益
歸屬於母公司業主之權益
股本
普通股股本392,36438.01%391,49835.06%391,46232.58%351,46233.23%351,46236.57%310,11228.53%313,88228.98%313,88232.82%313,88233.36%313,88235.93%314,78235.29%314,92235.48%314,92234.52%
股本合計392,36438.01%391,49835.06%391,46232.58%351,46233.23%351,46236.57%310,11228.53%313,88228.98%313,88232.82%313,88233.36%313,88235.93%314,78235.29%314,92235.48%314,92234.52%
資本公積
資本公積-發行溢價79,0277.66%77,6116.95%77,5456.45%29,7522.81%29,7523.1%5,8540.54%5,9260.55%
資本公積-庫藏股票交易2,8540.28%2,1940.2%2,1940.18%2,1940.21%8430.09%570.01%00%00%00%00%
資本公積-認股權00%4,2320.38%4,2360.35%4,2360.4%
資本公積-其他4,1390.4%
資本公積合計86,0208.33%84,0377.53%83,9756.99%36,1823.42%30,5953.18%5,9110.54%5,9260.55%5,9260.62%5,9260.63%5,9260.68%6,4450.72%6,5260.74%6,5260.72%
保留盈餘
法定盈餘公積55,2105.35%54,2674.86%46,0063.83%38,4393.63%34,0793.55%30,8732.84%26,2832.43%
特別盈餘公積39,3853.82%39,3853.53%39,3853.28%39,3853.72%39,3854.1%39,3853.62%39,3853.64%39,3854.12%39,3854.19%39,3854.51%39,3854.42%39,3854.44%39,3854.32%
未分配盈餘(或待彌補虧損)23,5482.28%27,1972.44%32,7832.73%36,6943.47%20,6662.15%23,3462.15%49,8354.6%16,6851.74%37,9454.03%36,8624.22%41,5834.66%53,8746.07%46,0765.05%
保留盈餘合計118,14311.45%120,84910.82%118,1749.84%114,51810.83%94,1309.79%93,6048.61%115,50310.66%82,2098.6%102,40510.88%98,67211.29%101,47611.38%112,24212.65%104,11911.41%
其他權益
國外營運機構財務報表換算之兌換差額(12,472)-1.21%(21,638)-1.94%(16,598)-1.38%(23,279)-2.2%(24,618)-2.56%(7,938)-0.73%(7,940)-0.73%
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(14,821)-1.44%(12,359)-1.11%(8,720)-0.73%(7,046)-0.67%(4,236)-0.44%(4,232)-0.39%
其他權益合計(27,293)-2.64%(33,997)-3.04%(25,318)-2.11%(30,325)-2.87%(28,854)-3%(12,170)-1.12%(7,940)-0.73%(10,567)-1.11%4,3370.46%7,5260.86%(1,363)-0.15%8,8931%(6,474)-0.71%
庫藏股票(7,146)-0.69%(8,551)-0.77%(1,404)-0.12%(1,404)-0.13%(3,943)-0.41%(7,560)-0.7%14,5941.35%8,6360.9%7,0240.75%5,2250.6%1,4190.16%1,6400.18%1,6400.18%
歸屬於母公司業主之權益合計562,08854.45%553,83649.6%566,88947.18%470,43344.48%443,39046.13%389,89735.87%412,77738.11%382,81440.03%419,52644.59%420,78148.17%419,92147.08%440,94349.68%417,45345.75%
權益總額562,08854.45%553,83649.6%566,88947.18%470,43344.48%443,39046.13%389,89735.87%412,77738.11%382,81440.03%419,52644.59%429,58649.17%428,30848.02%451,42650.86%433,20047.48%
負債及權益總計1,032,263100%1,116,551100%1,201,520100%1,057,645100%961,176100%1,087,011100%1,083,188100%956,266100%940,814100%873,610100%
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)301,0000.03%387,0000.03%86,0000.01%86,0000.01%278,0000.03%538,0000.05%1,041,0000.1%615,0000.06%503,0000.05%377,0000.04%90,0000.01%104,0000.01%104,0000.01%
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

映興(3597) 截至2024年第2季「資產總額」總計約為NT$10.32億元,相較上一季減少約NT$-779萬元、相較去年年末增加約NT$230萬元
映興(3597) 2024年第2季財報顯示公司「資產總額」約NT$10.32億元;負債總額約NT$4.7億元、為資產總額的45.55%;權益總額約NT$5.62億元、為資產總額的54.45%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$10.4億元;負債總額約NT$4.76億元、為資產總額的45.73%;權益總額約NT$5.64億元、為資產總額的54.27%。 今年第2季相較上一季「資產總額」增加約NT$-779萬元。
對比去年年末
去年年末的「資產總額」則為NT$10.3億元;負債總額約NT$4.8億元、為資產總額的46.57%;權益總額約NT$5.5億元、為資產總額的53.43%。 今年第2季相較去年年末「資產總額」增加約NT$230萬元。
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1,032,263100%1,040,050100%1,029,962100%1,074,238100%1,116,551100%1,101,254100%1,141,485100%1,232,130100%1,201,520100%1,134,344100%1,089,789100%1,096,735100%1,057,645100%1,033,982100%1,013,033100%964,702100%961,176100%919,339100%944,089100%1,073,917100%1,087,011100%1,111,603100%1,083,188100%956,399100%956,266100%924,809100%940,814100%889,224100%873,610100%904,042100%
負債總額470,17545.55%475,65445.73%479,66146.57%506,21247.12%562,71550.4%489,74044.47%525,36446.02%616,82150.06%634,63152.82%520,79045.91%489,91644.96%515,30246.99%587,21255.52%542,35452.45%532,93552.61%498,95151.72%517,78653.87%459,32249.96%545,88957.82%679,83763.3%697,11464.13%684,38861.57%670,41161.89%567,82659.37%573,45259.97%509,70855.11%521,28855.41%430,01148.36%444,02450.83%437,97448.45%
權益總額562,08854.45%564,39654.27%550,30153.43%568,02652.88%553,83649.6%611,51455.53%616,12153.98%615,30949.94%566,88947.18%613,55454.09%599,87355.04%581,43353.01%470,43344.48%491,62847.55%480,09847.39%465,75148.28%443,39046.13%460,01750.04%398,20042.18%394,08036.7%389,89735.87%427,21538.43%412,77738.11%388,57340.63%382,81440.03%415,10144.89%419,52644.59%459,21351.64%429,58649.17%466,06851.55%

流動資產

映興(3597) 截至2024年第2季「流動資產」總計約為NT$6.93億元,相較上一季減少約NT$-252萬元、相較去年年末增加約NT$1,022萬元
映興(3597) 2024年第2季財報顯示公司「流動資產」總計約NT$6.93億元、約佔整體資產的67.18%。
對比上一季
上一季流動資產總計約NT$6.96億元、約佔整體資產的66.92%。今年第2季相較上一季減少約NT$-252萬元。
對比去年年末
去年年末流動資產則為NT$6.83億元、約佔整體資產的66.34%。今年第2季相較去年年末增加約NT$1,022萬元。
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693,48967.18%696,00766.92%683,26766.34%723,80367.38%774,48869.36%770,75469.99%809,22970.89%892,73972.45%865,23472.01%800,47870.57%753,79069.17%758,82669.19%715,16067.62%683,35966.09%661,29165.28%617,76664.04%616,22164.11%578,53862.93%594,18462.94%717,91966.85%730,28767.18%823,58274.09%802,42274.08%687,40171.87%705,55873.78%682,04773.75%654,32569.55%603,52067.87%579,70766.36%597,08666.05%

非流動資產

映興(3597) 截至2024年第2季「非流動資產」總計約為NT$3.39億元,相較上一季減少約NT$-527萬元、相較去年年末減少約NT$-792萬元
映興(3597) 2024年第2季財報顯示公司「非流動資產」總計約NT$3.39億元、約佔整體資產的32.82%。
對比上一季
上一季非流動資產總計約NT$3.44億元、約佔整體資產的33.08%。今年第2季相較上一季減少約NT$-527萬元。
對比去年年末
去年年末非流動資產則為NT$3.47億元、約佔整體資產的33.66%。今年第2季相較去年年末減少約NT$-792萬元。
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338,77432.82%344,04333.08%346,69533.66%350,43532.62%342,06330.64%330,50030.01%332,25629.11%339,39127.55%336,28627.99%333,86629.43%335,99930.83%337,90930.81%342,48532.38%350,62333.91%351,74234.72%346,93635.96%344,95535.89%340,80137.07%349,90537.06%355,99833.15%356,72432.82%288,02125.91%280,76625.92%268,99828.13%250,70826.22%242,76226.25%286,48930.45%285,70432.13%293,90333.64%306,95633.95%

流動負債

映興(3597) 截至2024年第2季「流動負債」總計約為NT$2.77億元,相較上一季減少約NT$-5,423萬元、相較去年年末減少約NT$-4,478萬元
映興(3597) 2024年第2季財報顯示公司「流動負債」總計約NT$2.77億元、約佔整體資產的26.87%。
對比上一季
上一季流動負債總計約NT$3.32億元、約佔整體資產的31.89%。今年第2季相較上一季減少約NT$-5,423萬元。
對比去年年末
去年年末流動負債則為NT$3.22億元、約佔整體資產的31.28%。今年第2季相較去年年末減少約NT$-4,478萬元。
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%
流動負債277,41326.87%331,64431.89%322,19231.28%334,08031.1%409,99836.72%365,48033.19%312,08027.34%400,20632.48%429,29835.73%328,16828.93%335,26930.76%384,47035.06%378,89835.82%411,31339.78%411,99740.67%372,53238.62%393,31640.92%333,33536.26%419,54044.44%526,34749.01%525,71548.36%540,94148.66%592,09554.66%515,23153.87%500,10352.3%430,84446.59%423,50045.01%316,02735.54%353,61740.48%329,23636.42%

非流動負債

映興(3597) 截至2024年第2季「非流動負債」總計約為NT$1.93億元,相較上一季增加約NT$4,875萬元、相較去年年末增加約NT$3,529萬元
映興(3597) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.93億元、約佔整體資產的18.67%。
對比上一季
上一季非流動負債總計約NT$1.44億元、約佔整體資產的13.85%。今年第2季相較上一季增加約NT$4,875萬元。
對比去年年末
去年年末非流動負債則為NT$1.57億元、約佔整體資產的15.29%。今年第2季相較去年年末增加約NT$3,529萬元。
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%
非流動負債192,76218.67%144,01013.85%157,46915.29%172,13216.02%152,71713.68%124,26011.28%213,28418.68%216,61517.58%205,33317.09%192,62216.98%154,64714.19%130,83211.93%208,31419.7%131,04112.67%120,93811.94%126,41913.1%124,47012.95%125,98713.7%126,34913.38%153,49014.29%171,39915.77%143,44712.9%78,3167.23%52,5955.5%73,3497.67%78,8648.53%97,78810.39%113,98412.82%90,40710.35%108,73812.03%

權益

映興(3597) 截至2024年第2季「權益」總計約為NT$5.62億元,相較上一季減少約NT$-231萬元、相較去年年末增加約NT$1,179萬元
映興(3597) 2024年第2季財報顯示公司「權益」總計約NT$5.62億元、約佔整體資產的54.45%。
對比上一季
上一季權益總計約NT$5.64億元、約佔整體資產的54.27%。今年第2季相較上一季減少約NT$-231萬元。
對比去年年末
去年年末權益則為NT$5.5億元、約佔整體資產的53.43%。今年第2季相較去年年末增加約NT$1,179萬元。
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562,08854.45%564,39654.27%550,30153.43%568,02652.88%553,83649.6%611,51455.53%616,12153.98%615,30949.94%566,88947.18%613,55454.09%599,87355.04%581,43353.01%470,43344.48%491,62847.55%480,09847.39%465,75148.28%443,39046.13%460,01750.04%398,20042.18%394,08036.7%389,89735.87%427,21538.43%412,77738.11%388,57340.63%382,81440.03%415,10144.89%419,52644.59%459,21351.64%429,58649.17%466,06851.55%
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