3679
132.5
TWD+1.00 (0.76%)
2024.09.16收盤
新至陞－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 | 3,563,906 | 41.12% | 3,799,767 | 44.1% | 3,912,196 | 43.07% | 3,480,826 | 39.28% | 2,723,190 | 36.87% | 3,247,342 | 43.46% | 3,712,844 | 48.28% | 3,336,213 | 44.9% | 3,357,900 | 46.04% | 3,048,298 | 42.01% | 3,572,725 | 53.39% | 3,265,196 | 47.24% | 2,851,372 | 42.35% |
| 透過損益按公允價值衡量之金融資產－流動 | 43,687 | 0.5% | 38,964 | 0.45% | 391,483 | 4.31% | 652,795 | 7.37% | 478,393 | 6.48% | 629,985 | 8.43% | 164,876 | 2.14% | 658,397 | 8.86% | 606,020 | 8.31% | 700,655 | 9.66% | ||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0% | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 285,560 | 3.29% | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 285,560 | 3.29% | ||||||||||||||||||||||||
| 應收帳款淨額 | 1,196,626 | 13.81% | 1,037,902 | 12.05% | 998,417 | 10.99% | 1,325,308 | 14.96% | 1,200,339 | 16.25% | 1,190,684 | 15.93% | 1,312,902 | 17.07% | 1,346,443 | 18.12% | 1,263,833 | 17.33% | 1,215,589 | 16.75% | 1,022,849 | 15.28% | 1,350,453 | 19.54% | 1,531,649 | 22.75% |
| 存貨 | 342,395 | 3.95% | 347,926 | 4.04% | 529,924 | 5.83% | 526,506 | 5.94% | 379,701 | 5.14% | 468,226 | 6.27% | 554,083 | 7.21% | 448,588 | 6.04% | 370,329 | 5.08% | 480,958 | 6.63% | 341,894 | 5.11% | 428,522 | 6.2% | 391,740 | 5.82% |
| 存貨－製造業 | 342,395 | 3.95% | 347,926 | 4.04% | 529,924 | 5.83% | 526,506 | 5.94% | 379,701 | 5.14% | 468,226 | 6.27% | 554,083 | 7.21% | 448,588 | 6.04% | 370,329 | 5.08% | 480,958 | 6.63% | 341,894 | 5.11% | 428,522 | 6.2% | 391,740 | 5.82% |
| 其他流動資產 | 76,166 | 0.88% | 53,017 | 0.62% | 32,178 | 0.35% | 98,767 | 1.11% | 38,471 | 0.52% | 42,874 | 0.57% | 62,917 | 0.82% | 47,404 | 0.64% | 57,716 | 0.79% | 66,883 | 0.92% | 51,959 | 0.78% | 40,863 | 0.59% | 26,343 | 0.39% |
| 其他金融資產－流動 | 15,696 | 0.18% | 22,904 | 0.27% | 2,461 | 0.03% | 56,771 | 0.64% | 8,142 | 0.11% | 8,125 | 0.11% | ||||||||||||||
| 其他流動資產－其他 | 60,470 | 0.7% | 30,113 | 0.35% | 29,717 | 0.33% | 41,996 | 0.47% | 30,329 | 0.41% | 34,749 | 0.47% | ||||||||||||||
| 流動資產合計 | 5,508,340 | 63.56% | 5,277,576 | 61.25% | 5,864,198 | 64.56% | 6,084,202 | 68.66% | 4,820,094 | 65.26% | 5,579,111 | 74.66% | 5,816,344 | 75.64% | 5,850,359 | 78.73% | 5,658,509 | 77.58% | 5,517,138 | 76.04% | 4,997,847 | 74.68% | 5,090,356 | 73.65% | 4,833,970 | 71.8% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 176,363 | 2.03% | 198,245 | 2.3% | 185,112 | 2.04% | 156,848 | 1.77% | ||||||||||||||||||
| 指定透過損益按公允價值衡量之金融資產－非流動 | 176,363 | 2.03% | 198,245 | 2.3% | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,433,349 | 16.54% | 1,531,561 | 17.77% | 1,407,048 | 15.49% | 1,072,737 | 12.11% | 906,382 | 12.27% | ||||||||||||||||
| 不動產、廠房及設備 | 1,425,505 | 16.45% | 1,427,427 | 16.57% | 1,422,143 | 15.66% | 1,389,895 | 15.69% | 1,425,994 | 19.31% | 1,623,847 | 21.73% | 1,584,139 | 20.6% | 1,399,765 | 18.84% | 1,492,830 | 20.47% | 1,581,473 | 21.8% | 1,561,879 | 23.34% | 1,681,115 | 24.32% | 1,755,850 | 26.08% |
| 使用權資產 | 694 | 0.01% | 56,744 | 0.66% | 22,442 | 0.25% | 48,608 | 0.55% | 102,322 | 1.39% | 53,833 | 0.72% | ||||||||||||||
| 使用權資產－土地淨額 | 0 | 0% | ||||||||||||||||||||||||
| 使用權資產－土地改良物淨額 | 0 | 0% | ||||||||||||||||||||||||
| 使用權資產－房屋及建築淨額 | 0 | 0% | 52,064 | 0.6% | 13,776 | 0.15% | 46,280 | 0.52% | 91,509 | 1.24% | 47,151 | 0.63% | ||||||||||||||
| 使用權資產－機器設備淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 2,328 | 0.03% | 7,566 | 0.1% | ||||||||||||||||
| 使用權資產－運輸設備淨額 | 694 | 0.01% | 4,680 | 0.05% | 8,666 | 0.1% | 0 | 0% | 3,247 | 0.04% | 6,682 | 0.09% | ||||||||||||||
| 使用權資產－辦公設備淨額 | 0 | 0% | ||||||||||||||||||||||||
| 使用權資產－其他資產淨額 | 0 | 0% | ||||||||||||||||||||||||
| 遞延所得稅資產 | 12,476 | 0.14% | 32,856 | 0.38% | 25,174 | 0.28% | 20,615 | 0.23% | 40,242 | 0.54% | 78,083 | 1.04% | 89,567 | 1.16% | 74,149 | 1% | 27,180 | 0.37% | 26,049 | 0.36% | 14,997 | 0.22% | 7,426 | 0.11% | 2,580 | 0.04% |
| 其他非流動資產 | 110,084 | 1.27% | 92,116 | 1.07% | 156,574 | 1.72% | 88,071 | 0.99% | 91,514 | 1.24% | 137,614 | 1.84% | 199,561 | 2.6% | ||||||||||||
| 預付設備款 | 23,174 | 0.27% | 8,570 | 0.1% | 73,988 | 0.81% | 10,458 | 0.12% | 1,027 | 0.01% | 35,416 | 0.47% | 102,513 | 1.33% | ||||||||||||
| 其他金融資產－非流動 | 0 | 0% | ||||||||||||||||||||||||
| 長期預付租金 | 64,999 | 0.75% | 64,511 | 0.75% | 65,597 | 0.72% | 64,279 | 0.73% | 67,956 | 0.92% | 74,139 | 0.99% | 75,803 | 0.99% | ||||||||||||
| 其他非流動資產－其他 | 21,911 | 0.25% | 19,035 | 0.22% | 16,989 | 0.19% | 13,334 | 0.15% | 22,531 | 0.31% | 28,059 | 0.38% | 21,245 | 0.28% | 29,239 | 0.39% | 30,740 | 0.42% | 45,431 | 0.63% | 32,681 | 0.49% | 44,738 | 0.65% | 50,926 | 0.76% |
| 非流動資產合計 | 3,158,471 | 36.44% | 3,338,949 | 38.75% | 3,218,493 | 35.44% | 2,776,774 | 31.34% | 2,566,454 | 34.74% | 1,893,377 | 25.34% | 1,873,267 | 24.36% | 1,580,254 | 21.27% | 1,635,322 | 22.42% | 1,738,348 | 23.96% | 1,694,296 | 25.32% | 1,820,914 | 26.35% | 1,898,539 | 28.2% |
| 資產總計 | 8,666,811 | 100% | 8,616,525 | 100% | 9,082,691 | 100% | 8,860,976 | 100% | 7,386,548 | 100% | 7,472,488 | 100% | 7,689,611 | 100% | 7,430,613 | 100% | 7,293,831 | 100% | 7,255,486 | 100% | 6,692,143 | 100% | 6,911,270 | 100% | 6,732,509 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,168,021 | 13.48% | 1,080,260 | 12.54% | 1,578,320 | 17.38% | 1,156,180 | 13.05% | 743,335 | 10.06% | 708,480 | 9.48% | 432,760 | 5.63% | 232,520 | 3.13% | 390,288 | 5.35% | 393,170 | 5.42% | 244,123 | 3.65% | 320,000 | 4.63% | 269,520 | 4% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 49,993 | 0.68% | 99,964 | 1.34% | 49,990 | 0.65% | 129,860 | 1.75% | ||||||||||
| 應付帳款 | 455,573 | 5.26% | 350,291 | 4.07% | 491,124 | 5.41% | 619,585 | 6.99% | 436,134 | 5.9% | 497,788 | 6.66% | 634,268 | 8.25% | 503,839 | 6.78% | 422,465 | 5.79% | 612,217 | 8.44% | 421,825 | 6.3% | 483,393 | 6.99% | 647,569 | 9.62% |
| 其他應付款 | 472,802 | 5.46% | 630,242 | 7.31% | 564,086 | 6.21% | 625,612 | 7.06% | 249,185 | 3.37% | 186,889 | 2.5% | 475,820 | 6.19% | ||||||||||||
| 應付股利 | 472,802 | 5.46% | 630,242 | 7.31% | 564,086 | 6.21% | 625,612 | 7.06% | 249,185 | 3.37% | 186,889 | 2.5% | 475,820 | 6.19% | ||||||||||||
| 租賃負債－流動 | 701 | 0.01% | 24,286 | 0.28% | 17,959 | 0.2% | 33,763 | 0.38% | 48,502 | 0.66% | 40,331 | 0.54% | ||||||||||||||
| 其他流動負債 | 409,018 | 4.72% | 843,645 | 9.79% | 381,235 | 4.2% | 418,460 | 4.72% | 318,136 | 4.31% | 334,139 | 4.47% | 349,392 | 4.54% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 450,000 | 5.22% | 0 | 0% | 0 | 0% | 100,000 | 1.37% | 174,789 | 2.41% | 249,578 | 3.73% | 59,578 | 0.86% | 49,578 | 0.74% | ||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 450,000 | 5.22% | ||||||||||||||||||||||
| 其他流動負債－其他 | 409,018 | 4.72% | 393,645 | 4.57% | 318,136 | 4.31% | 334,139 | 4.47% | 349,392 | 4.54% | 359,402 | 4.84% | 357,964 | 4.91% | 307,719 | 4.24% | 303,189 | 4.53% | 326,879 | 4.73% | 388,522 | 5.77% | ||||
| 流動負債合計 | 2,506,115 | 28.92% | 2,928,724 | 33.99% | 3,032,724 | 33.39% | 2,853,600 | 32.2% | 1,845,285 | 24.98% | 1,867,591 | 24.99% | 1,942,230 | 25.26% | 1,860,046 | 25.03% | 1,587,930 | 21.77% | 1,765,457 | 24.33% | 1,456,625 | 21.77% | 1,433,342 | 20.74% | 1,679,846 | 24.95% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 900,000 | 10.38% | 700,000 | 8.12% | 1,050,000 | 11.56% | 1,250,000 | 14.11% | 1,000,000 | 13.54% | 1,000,000 | 13.38% | 1,100,000 | 14.31% | 750,000 | 10.09% | 450,000 | 6.17% | 500,000 | 6.89% | 424,789 | 6.35% | 689,367 | 9.97% | 418,405 | 6.21% |
| 遞延所得稅負債 | 709,799 | 8.19% | 735,276 | 8.53% | 709,553 | 7.81% | 675,226 | 7.62% | 616,117 | 8.34% | 754,583 | 10.1% | 725,550 | 9.44% | 634,297 | 8.54% | 657,505 | 9.01% | 529,584 | 7.3% | 441,976 | 6.6% | 409,510 | 5.93% | 355,892 | 5.29% |
| 租賃負債－非流動 | 0 | 0% | 32,889 | 0.38% | 4,719 | 0.05% | 15,252 | 0.17% | 54,198 | 0.73% | 13,663 | 0.18% | ||||||||||||||
| 其他非流動負債 | 0 | 0% | ||||||||||||||||||||||||
| 其他非流動負債－其他 | 0 | 0% | ||||||||||||||||||||||||
| 非流動負債合計 | 1,609,799 | 18.57% | 1,468,165 | 17.04% | 1,764,272 | 19.42% | 1,940,478 | 21.9% | 1,670,315 | 22.61% | 1,768,246 | 23.66% | 1,825,550 | 23.74% | 1,384,297 | 18.63% | 1,107,505 | 15.18% | 1,029,584 | 14.19% | 866,765 | 12.95% | 1,098,877 | 15.9% | 774,297 | 11.5% |
| 負債總計 | 4,115,914 | 47.49% | 4,396,889 | 51.03% | 4,796,996 | 52.81% | 4,794,078 | 54.1% | 3,515,600 | 47.59% | 3,635,837 | 48.66% | 3,767,780 | 49% | 3,244,343 | 43.66% | 2,695,435 | 36.95% | 2,795,041 | 38.52% | 2,323,390 | 34.72% | 2,532,219 | 36.64% | 2,454,143 | 36.45% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 630,402 | 7.27% | 630,242 | 7.31% | 626,762 | 6.9% | 625,612 | 7.06% | 622,962 | 8.43% | 622,962 | 8.34% | 793,033 | 10.31% | 793,033 | 10.67% | 802,653 | 11% | 802,653 | 11.06% | 802,653 | 11.99% | 811,643 | 11.74% | 811,643 | 12.06% |
| 股本合計 | 630,402 | 7.27% | 630,242 | 7.31% | 626,762 | 6.9% | 625,612 | 7.06% | 622,962 | 8.43% | 622,962 | 8.34% | 793,033 | 10.31% | 793,033 | 10.67% | 802,653 | 11% | 802,653 | 11.06% | 802,653 | 11.99% | 811,643 | 11.74% | 811,643 | 12.06% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 942,029 | 10.87% | 972,258 | 11.28% | 950,405 | 10.46% | 975,747 | 11.01% | 959,946 | 13% | 958,055 | 12.82% | 971,310 | 12.63% | 1,205,337 | 16.22% | 1,380,489 | 18.93% | 1,396,350 | 19.25% | 1,436,002 | 21.46% | 1,452,085 | 21.01% | 1,573,831 | 23.38% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 741,898 | 8.56% | 741,898 | 8.61% | 670,934 | 7.39% | 610,265 | 6.89% | 538,129 | 7.29% | 504,367 | 6.75% | 480,192 | 6.24% | ||||||||||||
| 特別盈餘公積 | 327,343 | 3.78% | 264,595 | 3.07% | 344,942 | 3.8% | 310,459 | 3.5% | 337,817 | 4.57% | 199,839 | 2.67% | 181,708 | 2.36% | 38,354 | 0.52% | 0 | 0% | 0 | 0% | 0 | 0% | 49,515 | 0.72% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 2,125,228 | 24.52% | 1,982,879 | 23.01% | 1,932,192 | 21.27% | 1,917,819 | 21.64% | 1,847,840 | 25.02% | 1,700,337 | 22.75% | 1,732,836 | 22.53% | 1,923,525 | 25.89% | 1,956,703 | 26.83% | 1,767,368 | 24.36% | 1,803,753 | 26.95% | 1,713,016 | 24.79% | 1,653,927 | 24.57% |
| 保留盈餘合計 | 3,194,469 | 36.86% | 2,989,372 | 34.69% | 2,948,068 | 32.46% | 2,838,543 | 32.03% | 2,723,786 | 36.87% | 2,404,543 | 32.18% | 2,394,736 | 31.14% | 2,398,482 | 32.28% | 2,333,099 | 31.99% | 2,109,821 | 29.08% | 2,117,084 | 31.64% | 2,047,717 | 29.63% | 1,897,707 | 28.19% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (216,003) | -2.49% | (372,236) | -4.32% | (239,540) | -2.64% | (373,004) | -4.21% | (435,746) | -5.9% | (148,909) | -1.99% | (130,391) | -1.7% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額 －母公司 | (216,003) | -2.49% | (372,236) | -4.32% | (239,540) | -2.64% | (373,004) | -4.21% | (435,746) | -5.9% | (148,909) | -1.99% | (130,391) | -1.7% | (210,582) | -2.83% | 138,789 | 1.9% | 208,255 | 2.87% | 69,648 | 1.04% | 124,239 | 1.8% | (4,815) | -0.07% |
| 其他權益合計 | (216,003) | -2.49% | (372,236) | -4.32% | (239,540) | -2.64% | (373,004) | -4.21% | (435,746) | -5.9% | (148,909) | -1.99% | (130,391) | -1.7% | (210,582) | -2.83% | 138,789 | 1.9% | 208,255 | 2.87% | 69,648 | 1.04% | 124,239 | 1.8% | (4,815) | -0.07% |
| 歸屬於母公司業主之權益合計 | 4,550,897 | 52.51% | 4,219,636 | 48.97% | 4,285,695 | 47.19% | 4,066,898 | 45.9% | 3,870,948 | 52.41% | 3,836,651 | 51.34% | 3,921,831 | 51% | 4,186,270 | 56.34% | 4,598,396 | 63.05% | 4,460,445 | 61.48% | 4,368,753 | 65.28% | 4,379,051 | 63.36% | 4,278,366 | 63.55% |
| 權益總額 | 4,550,897 | 52.51% | 4,219,636 | 48.97% | 4,285,695 | 47.19% | 4,066,898 | 45.9% | 3,870,948 | 52.41% | 3,836,651 | 51.34% | 3,921,831 | 51% | 4,186,270 | 56.34% | 4,598,396 | 63.05% | 4,460,445 | 61.48% | 4,368,753 | 65.28% | 4,379,051 | 63.36% | 4,278,366 | 63.55% |
| 負債及權益總計 | 8,666,811 | 100% | 8,616,525 | 100% | 9,082,691 | 100% | 8,860,976 | 100% | 7,386,548 | 100% | 7,472,488 | 100% | 7,689,611 | 100% | 7,430,613 | 100% | 7,293,831 | 100% | 7,255,486 | 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% | 1,368,000 | 0.02% | 0 | 0% | 962,000 | 0.01% | 962,000 | 0.01% | 962,000 | 0.01% | 962,000 | 0.01% | 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
新至陞(3679) 截至2024年第2季「資產總額」總計約為NT$86.67億元，相較上一季增加約NT$919萬元、相較去年年末增加約NT$1.37億元
新至陞(3679) 2024年第2季財報顯示公司「資產總額」約NT$86.67億元；負債總額約NT$41.16億元、為資產總額的47.49%；權益總額約NT$45.51億元、為資產總額的52.51%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$86.58億元；負債總額約NT$38.49億元、為資產總額的44.46%；權益總額約NT$48.08億元、為資產總額的55.54%。
今年第2季相較上一季「資產總額」增加約NT$919萬元。
對比去年年末
去年年末的「資產總額」則為NT$85.3億元；負債總額約NT$40.79億元、為資產總額的47.82%；權益總額約NT$44.5億元、為資產總額的52.18%。
今年第2季相較去年年末「資產總額」增加約NT$1.37億元。
| 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 | 8,666,811 | 100% | 8,657,621 | 100% | 8,529,507 | 100% | 8,713,589 | 100% | 8,616,525 | 100% | 8,423,977 | 100% | 8,897,815 | 100% | 9,306,935 | 100% | 9,082,691 | 100% | 9,360,070 | 100% | 9,097,092 | 100% | 8,748,513 | 100% | 8,860,976 | 100% | 8,770,400 | 100% | 8,617,493 | 100% | 8,052,818 | 100% | 7,386,548 | 100% | 7,540,300 | 100% | 7,780,921 | 100% | 7,602,172 | 100% | 7,472,488 | 100% | 7,322,034 | 100% | 7,362,337 | 100% | 7,974,370 | 100% | 7,689,611 | 100% | 7,647,677 | 100% | 7,877,070 | 100% | 7,784,301 | 100% | 7,430,613 | 100% | 7,210,668 | 100% | 7,513,029 | 100% | 7,450,377 | 100% | 7,293,831 | 100% | 7,190,271 | 100% | 7,478,212 | 100% | 7,450,125 | 100% | 7,255,486 | 100% | 7,065,272 | 100% | 7,221,639 | 100% | 6,962,893 | 100% |
| 負債總額 | 4,115,914 | 47.49% | 3,849,495 | 44.46% | 4,079,207 | 47.82% | 4,200,736 | 48.21% | 4,396,889 | 51.03% | 3,743,919 | 44.44% | 4,251,438 | 47.78% | 4,635,209 | 49.8% | 4,796,996 | 52.81% | 4,659,259 | 49.78% | 4,681,393 | 51.46% | 4,534,245 | 51.83% | 4,794,078 | 54.1% | 4,117,857 | 46.95% | 4,160,247 | 48.28% | 3,883,098 | 48.22% | 3,515,600 | 47.59% | 3,581,977 | 47.5% | 3,837,461 | 49.32% | 3,695,283 | 48.61% | 3,635,837 | 48.66% | 3,376,245 | 46.11% | 3,434,767 | 46.65% | 4,177,609 | 52.39% | 3,767,780 | 49% | 3,304,023 | 43.2% | 3,433,772 | 43.59% | 3,421,933 | 43.96% | 3,244,343 | 43.66% | 2,554,320 | 35.42% | 2,729,663 | 36.33% | 2,822,852 | 37.89% | 2,695,435 | 36.95% | 2,332,341 | 32.44% | 2,669,716 | 35.7% | 2,656,007 | 35.65% | 2,795,041 | 38.52% | 2,310,905 | 32.71% | 2,427,510 | 33.61% | 2,407,650 | 34.58% |
| 權益總額 | 4,550,897 | 52.51% | 4,808,126 | 55.54% | 4,450,300 | 52.18% | 4,512,853 | 51.79% | 4,219,636 | 48.97% | 4,680,058 | 55.56% | 4,646,377 | 52.22% | 4,671,726 | 50.2% | 4,285,695 | 47.19% | 4,700,811 | 50.22% | 4,415,699 | 48.54% | 4,214,268 | 48.17% | 4,066,898 | 45.9% | 4,652,543 | 53.05% | 4,457,246 | 51.72% | 4,169,720 | 51.78% | 3,870,948 | 52.41% | 3,958,323 | 52.5% | 3,943,460 | 50.68% | 3,906,889 | 51.39% | 3,836,651 | 51.34% | 3,945,789 | 53.89% | 3,927,570 | 53.35% | 3,796,761 | 47.61% | 3,921,831 | 51% | 4,343,654 | 56.8% | 4,443,298 | 56.41% | 4,362,368 | 56.04% | 4,186,270 | 56.34% | 4,656,348 | 64.58% | 4,783,366 | 63.67% | 4,627,525 | 62.11% | 4,598,396 | 63.05% | 4,857,930 | 67.56% | 4,808,496 | 64.3% | 4,794,118 | 64.35% | 4,460,445 | 61.48% | 4,754,367 | 67.29% | 4,794,129 | 66.39% | 4,555,243 | 65.42% |
流動資產
新至陞(3679) 截至2024年第2季「流動資產」總計約為NT$55.08億元，相較上一季增加約NT$2.31億元、相較去年年末增加約NT$3.31億元
新至陞(3679) 2024年第2季財報顯示公司「流動資產」總計約NT$55.08億元、約佔整體資產的63.56%。
對比上一季
上一季流動資產總計約NT$52.78億元、約佔整體資產的60.96%。今年第2季相較上一季增加約NT$2.31億元。
對比去年年末
去年年末流動資產則為NT$51.78億元、約佔整體資產的60.7%。今年第2季相較去年年末增加約NT$3.31億元。
| 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 | 5,508,340 | 63.56% | 5,277,765 | 60.96% | 5,177,670 | 60.7% | 5,248,414 | 60.23% | 5,277,576 | 61.25% | 5,112,269 | 60.69% | 5,569,291 | 62.59% | 5,933,803 | 63.76% | 5,864,198 | 64.56% | 6,271,420 | 67% | 6,071,254 | 66.74% | 5,748,132 | 65.7% | 6,084,202 | 68.66% | 5,931,560 | 67.63% | 5,744,344 | 66.66% | 5,190,218 | 64.45% | 4,820,094 | 65.26% | 5,729,986 | 75.99% | 5,907,592 | 75.92% | 5,820,491 | 76.56% | 5,579,111 | 74.66% | 5,397,594 | 73.72% | 5,509,564 | 74.83% | 6,061,916 | 76.02% | 5,816,344 | 75.64% | 5,847,490 | 76.46% | 6,153,279 | 78.12% | 6,137,437 | 78.84% | 5,850,359 | 78.73% | 5,644,083 | 78.27% | 5,950,497 | 79.2% | 5,878,762 | 78.91% | 5,658,509 | 77.58% | 5,488,649 | 76.33% | 5,734,224 | 76.68% | 5,624,763 | 75.5% | 5,517,138 | 76.04% | 5,360,159 | 75.87% | 5,533,750 | 76.63% | 5,293,083 | 76.02% |
非流動資產
新至陞(3679) 截至2024年第2季「非流動資產」總計約為NT$31.58億元，相較上一季減少約NT$-2.21億元、相較去年年末減少約NT$-1.93億元
新至陞(3679) 2024年第2季財報顯示公司「非流動資產」總計約NT$31.58億元、約佔整體資產的36.44%。
對比上一季
上一季非流動資產總計約NT$33.8億元、約佔整體資產的39.04%。今年第2季相較上一季減少約NT$-2.21億元。
對比去年年末
去年年末非流動資產則為NT$33.52億元、約佔整體資產的39.3%。今年第2季相較去年年末減少約NT$-1.93億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,158,471 | 36.44% | 3,379,856 | 39.04% | 3,351,837 | 39.3% | 3,465,175 | 39.77% | 3,338,949 | 38.75% | 3,311,708 | 39.31% | 3,328,524 | 37.41% | 3,373,132 | 36.24% | 3,218,493 | 35.44% | 3,088,650 | 33% | 3,025,838 | 33.26% | 3,000,381 | 34.3% | 2,776,774 | 31.34% | 2,838,840 | 32.37% | 2,873,149 | 33.34% | 2,862,600 | 35.55% | 2,566,454 | 34.74% | 1,810,314 | 24.01% | 1,873,329 | 24.08% | 1,781,681 | 23.44% | 1,893,377 | 25.34% | 1,924,440 | 26.28% | 1,852,773 | 25.17% | 1,912,454 | 23.98% | 1,873,267 | 24.36% | 1,800,187 | 23.54% | 1,723,791 | 21.88% | 1,646,864 | 21.16% | 1,580,254 | 21.27% | 1,566,585 | 21.73% | 1,562,532 | 20.8% | 1,571,615 | 21.09% | 1,635,322 | 22.42% | 1,701,622 | 23.67% | 1,743,988 | 23.32% | 1,825,362 | 24.5% | 1,738,348 | 23.96% | 1,705,113 | 24.13% | 1,687,889 | 23.37% | 1,669,810 | 23.98% |
流動負債
新至陞(3679) 截至2024年第2季「流動負債」總計約為NT$25.06億元，相較上一季增加約NT$4.97億元、相較去年年末增加約NT$3,519萬元
新至陞(3679) 2024年第2季財報顯示公司「流動負債」總計約NT$25.06億元、約佔整體資產的28.92%。
對比上一季
上一季流動負債總計約NT$20.09億元、約佔整體資產的23.21%。今年第2季相較上一季增加約NT$4.97億元。
對比去年年末
去年年末流動負債則為NT$24.71億元、約佔整體資產的28.97%。今年第2季相較去年年末增加約NT$3,519萬元。
| 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 | 2,506,115 | 28.92% | 2,009,343 | 23.21% | 2,470,922 | 28.97% | 2,563,623 | 29.42% | 2,928,724 | 33.99% | 1,883,889 | 22.36% | 2,173,457 | 24.43% | 2,378,072 | 25.55% | 3,032,724 | 33.39% | 2,778,895 | 29.69% | 2,857,465 | 31.41% | 2,634,233 | 30.11% | 2,853,600 | 32.2% | 2,157,752 | 24.6% | 2,276,408 | 26.42% | 2,066,189 | 25.66% | 1,845,285 | 24.98% | 1,719,982 | 22.81% | 1,972,949 | 25.36% | 1,914,613 | 25.19% | 1,867,591 | 24.99% | 1,625,822 | 22.2% | 1,815,798 | 24.66% | 2,461,726 | 30.87% | 1,942,230 | 25.26% | 1,600,159 | 20.92% | 1,628,203 | 20.67% | 1,364,655 | 17.53% | 1,860,046 | 25.03% | 1,147,699 | 15.92% | 1,450,015 | 19.3% | 1,551,708 | 20.83% | 1,587,930 | 21.77% | 1,236,901 | 17.2% | 1,373,136 | 18.36% | 1,870,842 | 25.11% | 1,765,457 | 24.33% | 1,120,554 | 15.86% | 1,223,289 | 16.94% | 1,258,918 | 18.08% |
非流動負債
新至陞(3679) 截至2024年第2季「非流動負債」總計約為NT$16.1億元，相較上一季減少約NT$-2.3億元、相較去年年末增加約NT$151萬元
新至陞(3679) 2024年第2季財報顯示公司「非流動負債」總計約NT$16.1億元、約佔整體資產的18.57%。
對比上一季
上一季非流動負債總計約NT$18.4億元、約佔整體資產的21.25%。今年第2季相較上一季減少約NT$-2.3億元。
對比去年年末
去年年末非流動負債則為NT$16.08億元、約佔整體資產的18.86%。今年第2季相較去年年末增加約NT$151萬元。
| 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 | % | |
| 非流動負債 | 1,609,799 | 18.57% | 1,840,152 | 21.25% | 1,608,285 | 18.86% | 1,637,113 | 18.79% | 1,468,165 | 17.04% | 1,860,030 | 22.08% | 2,077,981 | 23.35% | 2,257,137 | 24.25% | 1,764,272 | 19.42% | 1,880,364 | 20.09% | 1,823,928 | 20.05% | 1,900,012 | 21.72% | 1,940,478 | 21.9% | 1,960,105 | 22.35% | 1,883,839 | 21.86% | 1,816,909 | 22.56% | 1,670,315 | 22.61% | 1,861,995 | 24.69% | 1,864,512 | 23.96% | 1,780,670 | 23.42% | 1,768,246 | 23.66% | 1,750,423 | 23.91% | 1,618,969 | 21.99% | 1,715,883 | 21.52% | 1,825,550 | 23.74% | 1,703,864 | 22.28% | 1,805,569 | 22.92% | 2,057,278 | 26.43% | 1,384,297 | 18.63% | 1,406,621 | 19.51% | 1,279,648 | 17.03% | 1,271,144 | 17.06% | 1,107,505 | 15.18% | 1,095,440 | 15.24% | 1,296,580 | 17.34% | 785,165 | 10.54% | 1,029,584 | 14.19% | 1,190,351 | 16.85% | 1,204,221 | 16.68% | 1,148,732 | 16.5% |
權益
新至陞(3679) 截至2024年第2季「權益」總計約為NT$45.51億元，相較上一季減少約NT$-2.57億元、相較去年年末增加約NT$1.01億元
新至陞(3679) 2024年第2季財報顯示公司「權益」總計約NT$45.51億元、約佔整體資產的52.51%。
對比上一季
上一季權益總計約NT$48.08億元、約佔整體資產的55.54%。今年第2季相較上一季減少約NT$-2.57億元。
對比去年年末
去年年末權益則為NT$44.5億元、約佔整體資產的52.18%。今年第2季相較去年年末增加約NT$1.01億元。
| 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 | 4,550,897 | 52.51% | 4,808,126 | 55.54% | 4,450,300 | 52.18% | 4,512,853 | 51.79% | 4,219,636 | 48.97% | 4,680,058 | 55.56% | 4,646,377 | 52.22% | 4,671,726 | 50.2% | 4,285,695 | 47.19% | 4,700,811 | 50.22% | 4,415,699 | 48.54% | 4,214,268 | 48.17% | 4,066,898 | 45.9% | 4,652,543 | 53.05% | 4,457,246 | 51.72% | 4,169,720 | 51.78% | 3,870,948 | 52.41% | 3,958,323 | 52.5% | 3,943,460 | 50.68% | 3,906,889 | 51.39% | 3,836,651 | 51.34% | 3,945,789 | 53.89% | 3,927,570 | 53.35% | 3,796,761 | 47.61% | 3,921,831 | 51% | 4,343,654 | 56.8% | 4,443,298 | 56.41% | 4,362,368 | 56.04% | 4,186,270 | 56.34% | 4,656,348 | 64.58% | 4,783,366 | 63.67% | 4,627,525 | 62.11% | 4,598,396 | 63.05% | 4,857,930 | 67.56% | 4,808,496 | 64.3% | 4,794,118 | 64.35% | 4,460,445 | 61.48% | 4,754,367 | 67.29% | 4,794,129 | 66.39% | 4,555,243 | 65.42% |
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