3625
12.1
TWD-0.10 (-0.82%)
2024.09.27收盤
西勝-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 | 277,708 | 15.36% | 200,542 | 8.92% | 285,152 | 6.94% | 156,025 | 3.96% | 272,625 | 11.05% | 642,142 | 25.46% | 650,458 | 27.35% | 173,105 | 12.05% | 46,638 | 3.77% | 212,888 | 18.42% | 74,765 | 7.42% | 136,822 | 16.53% | 284,369 | 29.32% |
按攤銷後成本衡量之金融資產-流動 | 15,192 | 0.84% | 81,109 | 3.61% | 52,849 | 1.29% | 21,908 | 0.56% | 94,386 | 3.83% | 10,660 | 0.42% | 100,000 | 4.2% | ||||||||||||
應收票據淨額 | 178 | 0.01% | 0 | 0% | 71 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
應收票據-關係人淨額 | 0 | 0% | ||||||||||||||||||||||||
應收帳款淨額 | 69,894 | 3.87% | 267,334 | 11.9% | 495,071 | 12.05% | 599,784 | 15.24% | 563,149 | 22.83% | 636,599 | 25.24% | 509,703 | 21.43% | 281,993 | 19.63% | 206,067 | 16.65% | 154,289 | 13.35% | 186,776 | 18.55% | 93,613 | 11.31% | 87,456 | 9.02% |
其他應收款 | 4,740 | 0.26% | 708 | 0.03% | 2,556 | 0.06% | 5,958 | 0.15% | 9,023 | 0.37% | 9,448 | 0.37% | 6,958 | 0.29% | ||||||||||||
其他應收款-關係人 | 0 | 0% | 65,226 | 2.9% | ||||||||||||||||||||||
本期所得稅資產 | 1,121 | 0.06% | 232 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 2,025 | 0.08% | 2,025 | 0.09% | 14 | 0% | 237 | 0.02% | 192 | 0.02% | 1,659 | 0.16% | 5,363 | 0.65% | 2,552 | 0.26% |
存貨 | 68,190 | 3.77% | 128,267 | 5.71% | 1,455,522 | 35.44% | 1,211,909 | 30.79% | 1,050,206 | 42.57% | 754,828 | 29.93% | 759,895 | 31.95% | 602,082 | 41.91% | 539,641 | 43.6% | 510,770 | 44.2% | 495,764 | 49.23% | 18,670 | 2.26% | 30,129 | 3.11% |
待出售非流動資產(或處分群組)淨額 | 10,970 | 0.61% | 25,195 | 1.12% | ||||||||||||||||||||||
其他流動資產 | 19,626 | 1.09% | 29,526 | 1.31% | 124,617 | 3.03% | 148,613 | 3.78% | 65,584 | 2.66% | 65,787 | 2.61% | 56,196 | 2.36% | 82,864 | 5.77% | 187,260 | 15.13% | 55,681 | 4.82% | 71,036 | 7.05% | 54,209 | 6.55% | 69,661 | 7.18% |
流動資產合計 | 467,619 | 25.87% | 798,139 | 35.51% | 2,415,767 | 58.82% | 2,145,316 | 54.51% | 2,054,973 | 83.3% | 2,121,489 | 84.12% | 2,085,235 | 87.68% | 1,148,791 | 79.96% | 1,008,013 | 81.44% | 964,104 | 83.42% | 837,336 | 83.15% | 524,396 | 63.37% | 558,513 | 57.59% |
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 | 25,886 | 1.43% | 25,489 | 1.13% | 31,441 | 0.77% | 53,576 | 1.36% | 21,669 | 0.88% | 20,917 | 0.83% | 18,801 | 0.79% | ||||||||||||
採用權益法之投資 | 125,424 | 6.94% | 105,840 | 4.71% | 192,702 | 4.69% | 240,294 | 6.11% | 888 | 0.04% | 3,612 | 0.14% | 2,933 | 0.12% | 2,695 | 0.19% | 3,008 | 0.24% | 4,095 | 0.35% | ||||||
不動產、廠房及設備 | 891,510 | 49.32% | 1,262,128 | 56.16% | 1,375,369 | 33.49% | 1,396,644 | 35.49% | 312,514 | 12.67% | 273,760 | 10.86% | 211,718 | 8.9% | 184,667 | 12.85% | 201,346 | 16.27% | 143,671 | 12.43% | 154,709 | 15.36% | 258,372 | 31.22% | 196,263 | 20.24% |
使用權資產 | 7,166 | 0.4% | 10,021 | 0.45% | 23,134 | 0.56% | 22,864 | 0.58% | 6,545 | 0.27% | 9,575 | 0.38% | ||||||||||||||
投資性不動產淨額 | 265,688 | 14.7% | ||||||||||||||||||||||||
無形資產 | 6,528 | 0.36% | 10,659 | 0.47% | 14,102 | 0.34% | 12,468 | 0.32% | 4,202 | 0.17% | 4,685 | 0.19% | 3,055 | 0.13% | 1,549 | 0.11% | 1,912 | 0.15% | 2,531 | 0.22% | 2,378 | 0.24% | 3,618 | 0.44% | 6,495 | 0.67% |
遞延所得稅資產 | 13,233 | 0.73% | 18,106 | 0.81% | 20,242 | 0.49% | 20,576 | 0.52% | 27,575 | 1.12% | 26,871 | 1.07% | 12,787 | 0.54% | 9,256 | 0.64% | 7,452 | 0.6% | 993 | 0.09% | 6,774 | 0.67% | 20,315 | 2.45% | 18,817 | 1.94% |
其他非流動資產 | 4,489 | 0.25% | 16,967 | 0.75% | 34,425 | 0.84% | 43,002 | 1.09% | 38,686 | 1.57% | 61,053 | 2.42% | 43,789 | 1.84% | ||||||||||||
預付設備款 | 1,450 | 0.08% | 10,492 | 0.47% | 30,464 | 0.74% | 41,281 | 1.05% | ||||||||||||||||||
存出保證金 | 3,039 | 0.17% | 6,475 | 0.29% | 3,961 | 0.1% | 1,721 | 0.04% | 4,100 | 0.17% | 3,512 | 0.14% | 2,844 | 0.12% | 1,753 | 0.12% | 1,518 | 0.12% | 2,254 | 0.2% | 2,197 | 0.22% | 1,347 | 0.16% | 2,430 | 0.25% |
非流動資產合計 | 1,339,924 | 74.13% | 1,449,210 | 64.49% | 1,691,415 | 41.18% | 1,790,528 | 45.49% | 412,079 | 16.7% | 400,473 | 15.88% | 293,083 | 12.32% | 287,978 | 20.04% | 229,761 | 18.56% | 191,592 | 16.58% | 169,721 | 16.85% | 303,138 | 36.63% | 411,297 | 42.41% |
資產總計 | 1,807,543 | 100% | 2,247,349 | 100% | 4,107,182 | 100% | 3,935,844 | 100% | 2,467,052 | 100% | 2,521,962 | 100% | 2,378,318 | 100% | 1,436,769 | 100% | 1,237,774 | 100% | 1,155,696 | 100% | 1,007,057 | 100% | 827,534 | 100% | 969,810 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 468,000 | 25.89% | 643,200 | 28.62% | 1,181,205 | 28.76% | 1,533,357 | 38.96% | 565,800 | 22.93% | 322,400 | 12.78% | 280,905 | 11.81% | 270,905 | 18.86% | 330,528 | 26.7% | 296,295 | 25.64% | 138,876 | 13.79% | 69,010 | 8.34% | 92,783 | 9.57% |
透過損益按公允價值衡量之金融負債-流動 | 38 | 0% | 728 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 8,400 | 0.33% | ||||||||||||||
合約負債-流動 | 1,958 | 0.11% | 8,845 | 0.39% | 194,531 | 4.74% | 146,050 | 3.71% | 21,519 | 0.87% | 11,694 | 0.46% | 18,321 | 0.77% | ||||||||||||
應付票據 | 1,184 | 0.07% | 12,067 | 0.54% | 10,955 | 0.27% | 9,264 | 0.24% | 3,391 | 0.14% | 2,005 | 0.08% | 115 | 0% | 0 | 0% | 552 | 0.05% | 1 | 0% | 83 | 0.01% | ||||
應付帳款 | 170,752 | 9.45% | 197,087 | 8.77% | 481,585 | 11.73% | 628,326 | 15.96% | 510,529 | 20.69% | 511,880 | 20.3% | 677,877 | 28.5% | 277,072 | 19.28% | 172,920 | 13.97% | 141,622 | 12.25% | 131,657 | 13.07% | 70,982 | 8.58% | 88,885 | 9.17% |
其他應付款 | 48,879 | 2.7% | 56,577 | 2.52% | 91,812 | 2.24% | 111,720 | 2.84% | 143,627 | 5.82% | 185,711 | 7.36% | 161,287 | 6.78% | ||||||||||||
本期所得稅負債 | 2,650 | 0.15% | 0 | 0% | 4,704 | 0.11% | 605 | 0.02% | 14,978 | 0.61% | 21,411 | 0.85% | 6,621 | 0.28% | 6,392 | 0.44% | 0 | 0% | 3,386 | 0.41% | 0 | 0% | ||||
與待出售非流動資產直接相關(或處分群組)之負債 | 0 | 0% | 199 | 0.01% | ||||||||||||||||||||||
租賃負債-流動 | 5,531 | 0.31% | 6,924 | 0.31% | 6,832 | 0.17% | 10,901 | 0.28% | 6,594 | 0.27% | 5,357 | 0.21% | ||||||||||||||
其他流動負債 | 456,654 | 25.26% | 110,534 | 4.92% | 48,449 | 1.18% | 10,391 | 0.26% | 13,837 | 0.56% | 381,947 | 15.14% | 9,556 | 0.4% | ||||||||||||
一年或一營業週期內到期長期負債 | 452,342 | 25.03% | 104,622 | 4.66% | 34,667 | 0.84% | 0 | 0% | 0 | 0% | 372,823 | 14.78% | 0 | 0% | 132,323 | 9.21% | 192,991 | 15.59% | 0 | 0% | 22,985 | 2.28% | 0 | 0% | 9,727 | 1% |
一年或一營業週期內到期或執行賣回權公司債 | 2,542 | 0.14% | 101,622 | 4.52% | 0 | 0% | 0 | 0% | 372,823 | 14.78% | ||||||||||||||||
一年或一營業週期內到期長期借款 | 449,800 | 24.88% | 3,000 | 0.13% | 34,667 | 0.84% | ||||||||||||||||||||
其他流動負債-其他 | 4,312 | 0.24% | 5,912 | 0.26% | 13,782 | 0.34% | 10,391 | 0.26% | 13,837 | 0.56% | 9,124 | 0.36% | 9,556 | 0.4% | 10,893 | 0.76% | 7,629 | 0.62% | 8,956 | 0.77% | 8,439 | 0.84% | 6,837 | 0.83% | 5,806 | 0.6% |
流動負債合計 | 1,155,646 | 63.93% | 1,036,161 | 46.11% | 2,222,473 | 54.11% | 2,619,114 | 66.55% | 1,415,675 | 57.38% | 1,450,805 | 57.53% | 1,154,682 | 48.55% | 776,523 | 54.05% | 753,072 | 60.84% | 498,951 | 43.17% | 361,885 | 35.93% | 211,590 | 25.57% | 250,430 | 25.82% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 0 | 0% | 380,600 | 16.94% | 391,377 | 9.53% | 0 | 0% | 0 | 0% | 186,845 | 18.55% | 0 | 0% | 36,279 | 3.74% | ||||||||||
遞延所得稅負債 | 634 | 0.04% | 1,041 | 0.05% | 80 | 0% | ||||||||||||||||||||
租賃負債-非流動 | 598 | 0.03% | 2,653 | 0.12% | 12,956 | 0.32% | 12,089 | 0.31% | 0 | 0% | 4,254 | 0.17% | ||||||||||||||
其他非流動負債 | 4,896 | 0.27% | 5,098 | 0.23% | 6,185 | 0.15% | 6,185 | 0.16% | 5,920 | 0.24% | 5,181 | 0.21% | 4,117 | 0.17% | ||||||||||||
淨確定福利負債-非流動 | 4,805 | 0.27% | 5,025 | 0.22% | 6,185 | 0.15% | 6,185 | 0.16% | 5,920 | 0.24% | 5,181 | 0.21% | 4,117 | 0.17% | ||||||||||||
存入保證金 | 91 | 0.01% | 73 | 0% | ||||||||||||||||||||||
非流動負債合計 | 6,128 | 0.34% | 389,392 | 17.33% | 511,707 | 12.46% | 247,662 | 6.29% | 5,920 | 0.24% | 9,435 | 0.37% | 375,334 | 15.78% | 300 | 0.02% | 0 | 0% | 190,651 | 16.5% | 186,845 | 18.55% | 0 | 0% | 36,279 | 3.74% |
負債總計 | 1,161,774 | 64.27% | 1,425,553 | 63.43% | 2,734,180 | 66.57% | 2,866,776 | 72.84% | 1,421,595 | 57.62% | 1,460,240 | 57.9% | 1,530,016 | 64.33% | 776,823 | 54.07% | 753,072 | 60.84% | 689,602 | 59.67% | 548,730 | 54.49% | 211,590 | 25.57% | 286,709 | 29.56% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,141,314 | 63.14% | 1,141,314 | 50.78% | 1,141,314 | 27.79% | 905,036 | 22.99% | 820,960 | 33.28% | 820,960 | 32.55% | 740,960 | 31.15% | 620,059 | 43.16% | 560,780 | 45.31% | 560,780 | 48.52% | 560,780 | 55.69% | 560,780 | 67.77% | 560,780 | 57.82% |
股本合計 | 1,141,314 | 63.14% | 1,141,314 | 50.78% | 1,141,314 | 27.79% | 905,036 | 22.99% | 820,960 | 33.28% | 820,960 | 32.55% | 740,960 | 31.15% | 620,059 | 43.16% | 560,780 | 45.31% | 560,780 | 48.52% | 560,780 | 55.69% | 560,780 | 67.77% | 560,780 | 57.82% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 18,293 | 1.01% | 18,293 | 0.81% | 567,009 | 13.81% | 345,376 | 8.78% | 253,378 | 10.27% | 236,015 | 9.36% | 125,525 | 5.28% | 215,111 | 14.97% | 207,060 | 16.73% | 207,060 | 17.92% | 199,451 | 19.81% | 199,091 | 24.06% | 199,091 | 20.53% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 0 | 0% | 0 | 0% | 15,854 | 0.39% | 15,854 | 0.4% | 15,854 | 0.64% | 8,819 | 0.35% | 0 | 0% | ||||||||||||
特別盈餘公積 | 25,808 | 1.43% | 25,808 | 1.15% | 25,808 | 0.63% | 25,808 | 0.66% | 25,808 | 1.05% | 17,308 | 0.69% | ||||||||||||||
未分配盈餘(或待彌補虧損) | (447,513) | -24.76% | (251,550) | -11.19% | (368,392) | -8.97% | (243,169) | -6.18% | (98,766) | -4% | 14,662 | 0.58% | 20,949 | 0.88% | (160,361) | -11.16% | (273,692) | -22.11% | (303,669) | -26.28% | (303,468) | -30.13% | (116,828) | -14.12% | (98,887) | -10.2% |
保留盈餘合計 | (421,705) | -23.33% | (225,742) | -10.04% | (326,730) | -7.96% | (201,507) | -5.12% | (57,104) | -2.31% | 40,789 | 1.62% | 20,949 | 0.88% | (145,012) | -10.09% | (258,343) | -20.87% | (288,320) | -24.95% | (288,119) | -28.61% | (101,479) | -12.26% | (83,538) | -8.61% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (43,889) | -2.43% | (63,825) | -2.84% | (67,295) | -1.64% | (42,478) | -1.08% | (41,154) | -1.67% | (12,047) | -0.48% | (15,776) | -0.66% | (7,834) | -0.55% | (1,097) | -0.09% | 9,175 | 0.79% | 7,923 | 0.79% | 8,173 | 0.99% | 6,768 | 0.7% |
庫藏股票 | (48,244) | -2.67% | (48,244) | -2.15% | (48,244) | -1.17% | (48,244) | -1.23% | (48,244) | -1.96% | (48,244) | -1.91% | 48,244 | 2.03% | 48,244 | 3.36% | 50,621 | 4.09% | 50,621 | 4.38% | 50,621 | 5.03% | 50,621 | 6.12% | 0 | 0% |
歸屬於母公司業主之權益合計 | 645,769 | 35.73% | 821,796 | 36.57% | 1,266,054 | 30.83% | 958,183 | 24.35% | 927,836 | 37.61% | 1,037,473 | 41.14% | 823,414 | 34.62% | 634,080 | 44.13% | 457,779 | 36.98% | 438,074 | 37.91% | 429,414 | 42.64% | 615,944 | 74.43% | 683,101 | 70.44% |
非控制權益 | 0 | 0% | 0 | 0% | 106,948 | 2.6% | 110,885 | 2.82% | 117,621 | 4.77% | 24,249 | 0.96% | 24,888 | 1.05% | 25,866 | 1.8% | 26,923 | 2.18% | 28,020 | 2.42% | 28,913 | 2.87% | 0 | 0% | 0 | 0% |
權益總額 | 645,769 | 35.73% | 821,796 | 36.57% | 1,373,002 | 33.43% | 1,069,068 | 27.16% | 1,045,457 | 42.38% | 1,061,722 | 42.1% | 848,302 | 35.67% | 659,946 | 45.93% | 484,702 | 39.16% | 466,094 | 40.33% | 458,327 | 45.51% | 615,944 | 74.43% | 683,101 | 70.44% |
負債及權益總計 | 1,807,543 | 100% | 2,247,349 | 100% | 4,107,182 | 100% | 3,935,844 | 100% | 2,467,052 | 100% | 2,521,962 | 100% | 2,378,318 | 100% | 1,436,769 | 100% | 1,237,774 | 100% | 1,155,696 | 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) | 5,584,000 | 0.31% | 5,584,000 | 0.25% | 5,584,000 | 0.14% | 5,584,000 | 0.14% | 5,584,000 | 0.23% | 5,584,000 | 0.22% | 5,584,000 | 0.23% | 5,584,000 | 0.39% | 5,859,000 | 0.47% | 5,859,000 | 0.51% | 5,859,000 | 0.58% | 5,859,000 | 0.71% | 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
西勝(3625) 截至2024年第2季「資產總額」總計約為NT$18.08億元,相較上一季減少約NT$-2.12億元、相較去年年末減少約NT$-3.93億元
西勝(3625) 2024年第2季財報顯示公司「資產總額」約NT$18.08億元;負債總額約NT$11.62億元、為資產總額的64.27%;權益總額約NT$6.46億元、為資產總額的35.73%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$20.2億元;負債總額約NT$13.27億元、為資產總額的65.7%;權益總額約NT$6.93億元、為資產總額的34.3%。
今年第2季相較上一季「資產總額」增加約NT$-2.12億元。
對比去年年末
去年年末的「資產總額」則為NT$22.01億元;負債總額約NT$14.71億元、為資產總額的66.84%;權益總額約NT$7.3億元、為資產總額的33.16%。
今年第2季相較去年年末「資產總額」增加約NT$-3.93億元。
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 | % | |
資產總額 | 1,807,543 | 100% | 2,019,753 | 100% | 2,200,582 | 100% | 2,317,865 | 100% | 2,247,349 | 100% | 2,247,274 | 100% | 3,681,051 | 100% | 3,844,251 | 100% | 4,107,182 | 100% | 4,302,355 | 100% | 3,680,097 | 100% | 3,910,266 | 100% | 3,935,844 | 100% | 3,357,802 | 100% | 2,886,530 | 100% | 2,755,397 | 100% | 2,467,052 | 100% | 2,616,705 | 100% | 2,986,159 | 100% | 2,736,039 | 100% | 2,521,962 | 100% | 2,417,059 | 100% | 2,722,062 | 100% | 2,586,797 | 100% | 2,378,318 | 100% | 1,823,139 | 100% | 1,896,434 | 100% | 1,793,529 | 100% | 1,436,769 | 100% | 1,343,741 | 100% | 1,402,126 | 100% | 1,392,731 | 100% | 1,237,774 | 100% | 1,173,333 | 100% | 1,236,388 | 100% | 1,180,823 | 100% | 1,155,696 | 100% | 1,135,014 | 100% | 1,039,526 | 100% | 996,278 | 100% |
負債總額 | 1,161,774 | 64.27% | 1,327,008 | 65.7% | 1,470,946 | 66.84% | 1,496,421 | 64.56% | 1,425,553 | 63.43% | 1,388,306 | 61.78% | 2,737,686 | 74.37% | 2,539,403 | 66.06% | 2,734,180 | 66.57% | 2,902,997 | 67.47% | 2,581,606 | 70.15% | 2,755,653 | 70.47% | 2,866,776 | 72.84% | 2,389,313 | 71.16% | 1,886,512 | 65.36% | 1,691,802 | 61.4% | 1,421,595 | 57.62% | 1,450,975 | 55.45% | 1,771,658 | 59.33% | 1,620,455 | 59.23% | 1,460,240 | 57.9% | 1,295,269 | 53.59% | 1,600,876 | 58.81% | 1,512,445 | 58.47% | 1,530,016 | 64.33% | 945,965 | 51.89% | 1,019,730 | 53.77% | 981,579 | 54.73% | 776,823 | 54.07% | 711,271 | 52.93% | 779,430 | 55.59% | 853,407 | 61.28% | 753,072 | 60.84% | 700,449 | 59.7% | 756,611 | 61.2% | 706,299 | 59.81% | 689,602 | 59.67% | 665,135 | 58.6% | 567,274 | 54.57% | 529,554 | 53.15% |
權益總額 | 645,769 | 35.73% | 692,745 | 34.3% | 729,636 | 33.16% | 821,444 | 35.44% | 821,796 | 36.57% | 858,968 | 38.22% | 943,365 | 25.63% | 1,304,848 | 33.94% | 1,373,002 | 33.43% | 1,399,358 | 32.53% | 1,098,491 | 29.85% | 1,154,613 | 29.53% | 1,069,068 | 27.16% | 968,489 | 28.84% | 1,000,018 | 34.64% | 1,063,595 | 38.6% | 1,045,457 | 42.38% | 1,165,730 | 44.55% | 1,214,501 | 40.67% | 1,115,584 | 40.77% | 1,061,722 | 42.1% | 1,121,790 | 46.41% | 1,121,186 | 41.19% | 1,074,352 | 41.53% | 848,302 | 35.67% | 877,174 | 48.11% | 876,704 | 46.23% | 811,950 | 45.27% | 659,946 | 45.93% | 632,470 | 47.07% | 622,696 | 44.41% | 539,324 | 38.72% | 484,702 | 39.16% | 472,884 | 40.3% | 479,777 | 38.8% | 474,524 | 40.19% | 466,094 | 40.33% | 469,879 | 41.4% | 472,252 | 45.43% | 466,724 | 46.85% |
流動資產
西勝(3625) 截至2024年第2季「流動資產」總計約為NT$4.68億元,相較上一季減少約NT$-1.77億元、相較去年年末減少約NT$-3.61億元
西勝(3625) 2024年第2季財報顯示公司「流動資產」總計約NT$4.68億元、約佔整體資產的25.87%。
對比上一季
上一季流動資產總計約NT$6.45億元、約佔整體資產的31.92%。今年第2季相較上一季減少約NT$-1.77億元。
對比去年年末
去年年末流動資產則為NT$8.29億元、約佔整體資產的37.65%。今年第2季相較去年年末減少約NT$-3.61億元。
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 | % | |
流動資產 | 467,619 | 25.87% | 644,649 | 31.92% | 828,599 | 37.65% | 878,216 | 37.89% | 798,139 | 35.51% | 784,222 | 34.9% | 2,319,324 | 63.01% | 2,161,551 | 56.23% | 2,415,767 | 58.82% | 2,570,198 | 59.74% | 1,945,299 | 52.86% | 2,175,834 | 55.64% | 2,145,316 | 54.51% | 2,046,045 | 60.93% | 2,042,215 | 70.75% | 1,968,854 | 71.45% | 2,054,973 | 83.3% | 2,208,601 | 84.4% | 2,576,995 | 86.3% | 2,330,722 | 85.19% | 2,121,489 | 84.12% | 2,026,928 | 83.86% | 2,401,299 | 88.22% | 2,283,912 | 88.29% | 2,085,235 | 87.68% | 1,564,367 | 85.81% | 1,632,021 | 86.06% | 1,530,205 | 85.32% | 1,148,791 | 79.96% | 1,096,964 | 81.64% | 1,139,903 | 81.3% | 1,171,263 | 84.1% | 1,008,013 | 81.44% | 944,629 | 80.51% | 975,272 | 78.88% | 954,401 | 80.83% | 964,104 | 83.42% | 966,043 | 85.11% | 870,587 | 83.75% | 822,328 | 82.54% |
非流動資產
西勝(3625) 截至2024年第2季「非流動資產」總計約為NT$13.4億元,相較上一季減少約NT$-3,518萬元、相較去年年末減少約NT$-3,206萬元
西勝(3625) 2024年第2季財報顯示公司「非流動資產」總計約NT$13.4億元、約佔整體資產的74.13%。
對比上一季
上一季非流動資產總計約NT$13.75億元、約佔整體資產的68.08%。今年第2季相較上一季減少約NT$-3,518萬元。
對比去年年末
去年年末非流動資產則為NT$13.72億元、約佔整體資產的62.35%。今年第2季相較去年年末減少約NT$-3,206萬元。
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 | % | |
非流動資產 | 1,339,924 | 74.13% | 1,375,104 | 68.08% | 1,371,983 | 62.35% | 1,439,649 | 62.11% | 1,449,210 | 64.49% | 1,463,052 | 65.1% | 1,361,727 | 36.99% | 1,682,700 | 43.77% | 1,691,415 | 41.18% | 1,732,157 | 40.26% | 1,734,798 | 47.14% | 1,734,432 | 44.36% | 1,790,528 | 45.49% | 1,311,757 | 39.07% | 844,315 | 29.25% | 786,543 | 28.55% | 412,079 | 16.7% | 408,104 | 15.6% | 409,164 | 13.7% | 405,317 | 14.81% | 400,473 | 15.88% | 390,131 | 16.14% | 320,763 | 11.78% | 302,885 | 11.71% | 293,083 | 12.32% | 258,772 | 14.19% | 264,413 | 13.94% | 263,324 | 14.68% | 287,978 | 20.04% | 246,777 | 18.36% | 262,223 | 18.7% | 221,468 | 15.9% | 229,761 | 18.56% | 228,704 | 19.49% | 261,116 | 21.12% | 226,422 | 19.17% | 191,592 | 16.58% | 168,971 | 14.89% | 168,939 | 16.25% | 173,950 | 17.46% |
流動負債
西勝(3625) 截至2024年第2季「流動負債」總計約為NT$11.56億元,相較上一季減少約NT$-1.64億元、相較去年年末增加約NT$1.43億元
西勝(3625) 2024年第2季財報顯示公司「流動負債」總計約NT$11.56億元、約佔整體資產的63.93%。
對比上一季
上一季流動負債總計約NT$13.2億元、約佔整體資產的65.36%。今年第2季相較上一季減少約NT$-1.64億元。
對比去年年末
去年年末流動負債則為NT$10.12億元、約佔整體資產的46.01%。今年第2季相較去年年末增加約NT$1.43億元。
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 | % | |
流動負債 | 1,155,646 | 63.93% | 1,320,124 | 65.36% | 1,012,378 | 46.01% | 1,106,478 | 47.74% | 1,036,161 | 46.11% | 996,319 | 44.33% | 2,240,168 | 60.86% | 2,032,916 | 52.88% | 2,222,473 | 54.11% | 2,384,521 | 55.42% | 2,067,575 | 56.18% | 2,244,915 | 57.41% | 2,619,114 | 66.55% | 2,005,096 | 59.71% | 1,648,918 | 57.12% | 1,683,895 | 61.11% | 1,415,675 | 57.38% | 1,444,593 | 55.21% | 1,764,255 | 59.08% | 1,612,784 | 58.95% | 1,450,805 | 57.53% | 907,219 | 37.53% | 1,219,250 | 44.79% | 1,133,421 | 43.82% | 1,154,682 | 48.55% | 941,848 | 51.66% | 1,015,613 | 53.55% | 981,279 | 54.71% | 776,523 | 54.05% | 710,971 | 52.91% | 779,130 | 55.57% | 853,407 | 61.28% | 753,072 | 60.84% | 700,449 | 59.7% | 564,581 | 45.66% | 515,221 | 43.63% | 498,951 | 43.17% | 477,364 | 42.06% | 537,626 | 51.72% | 494,032 | 49.59% |
非流動負債
西勝(3625) 截至2024年第2季「非流動負債」總計約為NT$613萬元,相較上一季減少約NT$-75.6萬元、相較去年年末減少約NT$-4.52億元
西勝(3625) 2024年第2季財報顯示公司「非流動負債」總計約NT$613萬元、約佔整體資產的0.34%。
對比上一季
上一季非流動負債總計約NT$688萬元、約佔整體資產的0.34%。今年第2季相較上一季減少約NT$-75.6萬元。
對比去年年末
去年年末非流動負債則為NT$4.59億元、約佔整體資產的20.84%。今年第2季相較去年年末減少約NT$-4.52億元。
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 | 6,128 | 0.34% | 6,884 | 0.34% | 458,568 | 20.84% | 389,943 | 16.82% | 389,392 | 17.33% | 391,987 | 17.44% | 497,518 | 13.52% | 506,487 | 13.18% | 511,707 | 12.46% | 518,476 | 12.05% | 514,031 | 13.97% | 510,738 | 13.06% | 247,662 | 6.29% | 384,217 | 11.44% | 237,594 | 8.23% | 7,907 | 0.29% | 5,920 | 0.24% | 6,382 | 0.24% | 7,403 | 0.25% | 7,671 | 0.28% | 9,435 | 0.37% | 388,050 | 16.05% | 381,626 | 14.02% | 379,024 | 14.65% | 375,334 | 15.78% | 4,117 | 0.23% | 4,117 | 0.22% | 300 | 0.02% | 300 | 0.02% | 300 | 0.02% | 300 | 0.02% | 192,030 | 15.53% | 191,078 | 16.18% | 190,651 | 16.5% | 187,771 | 16.54% | 29,648 | 2.85% | 35,522 | 3.57% |
權益
西勝(3625) 截至2024年第2季「權益」總計約為NT$6.46億元,相較上一季減少約NT$-4,698萬元、相較去年年末減少約NT$-8,387萬元
西勝(3625) 2024年第2季財報顯示公司「權益」總計約NT$6.46億元、約佔整體資產的35.73%。
對比上一季
上一季權益總計約NT$6.93億元、約佔整體資產的34.3%。今年第2季相較上一季減少約NT$-4,698萬元。
對比去年年末
去年年末權益則為NT$7.3億元、約佔整體資產的33.16%。今年第2季相較去年年末減少約NT$-8,387萬元。
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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權益 | 645,769 | 35.73% | 692,745 | 34.3% | 729,636 | 33.16% | 821,444 | 35.44% | 821,796 | 36.57% | 858,968 | 38.22% | 943,365 | 25.63% | 1,304,848 | 33.94% | 1,373,002 | 33.43% | 1,399,358 | 32.53% | 1,098,491 | 29.85% | 1,154,613 | 29.53% | 1,069,068 | 27.16% | 968,489 | 28.84% | 1,000,018 | 34.64% | 1,063,595 | 38.6% | 1,045,457 | 42.38% | 1,165,730 | 44.55% | 1,214,501 | 40.67% | 1,115,584 | 40.77% | 1,061,722 | 42.1% | 1,121,790 | 46.41% | 1,121,186 | 41.19% | 1,074,352 | 41.53% | 848,302 | 35.67% | 877,174 | 48.11% | 876,704 | 46.23% | 811,950 | 45.27% | 659,946 | 45.93% | 632,470 | 47.07% | 622,696 | 44.41% | 539,324 | 38.72% | 484,702 | 39.16% | 472,884 | 40.3% | 479,777 | 38.8% | 474,524 | 40.19% | 466,094 | 40.33% | 469,879 | 41.4% | 472,252 | 45.43% | 466,724 | 46.85% |
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