3687
99.4
TWD+4.50 (4.74%)
2024.09.16收盤
歐買尬-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 | 1,529,898 | 17.28% | 1,399,294 | 17.09% | 1,421,684 | 16.77% | 893,084 | 16.32% | 717,115 | 15.81% | 507,125 | 14.51% | 676,714 | 23.43% | 1,271,733 | 48.59% | 1,303,047 | 46.44% | 1,073,739 | 46.53% | 729,897 | 33.66% | 1,198,903 | 51.76% | 811,625 | 51.39% |
庫存現金 | 351 | 0% | 304 | 0% | 307 | 0% | 300 | 0.01% | 293 | 0.01% | 312 | 0.01% | 491 | 0.02% | 440 | 0.02% | 343 | 0.01% | 535 | 0.02% | 316 | 0.01% | 1,443 | 0.06% | 153 | 0.01% |
銀行存款 | 1,457,229 | 16.46% | 1,215,316 | 14.84% | 1,300,116 | 15.33% | 824,004 | 15.06% | 644,527 | 14.21% | 502,313 | 14.37% | 676,223 | 23.41% | ||||||||||||
約當現金 | 72,318 | 0.82% | 183,674 | 2.24% | 121,261 | 1.43% | 68,780 | 1.26% | 72,295 | 1.59% | 4,500 | 0.13% | ||||||||||||||
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 180 | 0% | 1,260 | 0.01% | 0 | 0% | 8,349 | 0.53% | ||||||||||||||||
指定透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 180 | 0% | 1,260 | 0.01% | ||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 2,150,428 | 24.29% | 2,891,726 | 35.31% | 2,797,037 | 32.99% | 1,112,770 | 20.33% | 1,039,490 | 22.92% | 973,229 | 27.84% | 795,518 | 27.54% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 2,150,428 | 24.29% | 2,891,726 | 35.31% | 2,797,037 | 32.99% | 1,112,770 | 20.33% | 1,039,490 | 22.92% | 973,229 | 27.84% | 795,518 | 27.54% | ||||||||||||
合約資產-流動 | 0 | 0% | 2,800 | 0.03% | 11,200 | 0.13% | 13,702 | 0.25% | 1,438 | 0.03% | 12,164 | 0.35% | 19,686 | 0.68% | ||||||||||||
合約資產-流動 | 0 | 0% | 2,800 | 0.03% | 11,200 | 0.13% | 13,702 | 0.25% | 1,438 | 0.03% | 12,164 | 0.35% | 19,686 | 0.68% | ||||||||||||
應收票據淨額 | 29 | 0% | 10 | 0% | 0 | 0% | 120 | 0% | 120 | 0% | 29 | 0% | 61 | 0% | 236 | 0.01% | 430 | 0.02% | 25,619 | 1.11% | 24,011 | 1.52% | ||||
應收票據 | 29 | 0% | 10 | 0% | 0 | 0% | 120 | 0% | 120 | 0% | 29 | 0% | 61 | 0% | 236 | 0.01% | 430 | 0.02% | 25,619 | 1.11% | 24,011 | 1.52% | ||||
應收帳款淨額 | 3,141 | 0.04% | 1,501 | 0.02% | 2,546 | 0.03% | 4,835 | 0.09% | 13,160 | 0.29% | 8,124 | 0.23% | 31,612 | 1.09% | 55,824 | 2.13% | 31,720 | 1.13% | 58,814 | 2.55% | 56,967 | 2.63% | 55,991 | 2.42% | 111,591 | 7.06% |
應收帳款 | 4,108 | 0.05% | 2,409 | 0.03% | 3,399 | 0.04% | 5,636 | 0.1% | 15,033 | 0.33% | 8,124 | 0.23% | 31,612 | 1.09% | 55,824 | 2.13% | 31,720 | 1.13% | 58,814 | 2.55% | 58,316 | 2.69% | 58,009 | 2.5% | 113,172 | 7.17% |
備抵損失-應收帳款及分期帳款 | 967 | 0.01% | 908 | 0.01% | 853 | 0.01% | ||||||||||||||||||||
應收帳款-關係人淨額 | 0 | 0% | 0 | 0% | 63 | 0% | 62 | 0% | 51 | 0% | ||||||||||||||||
其他應收款 | 984,995 | 11.12% | 800,584 | 9.77% | 1,088,903 | 12.84% | 760,631 | 13.9% | 539,905 | 11.91% | 1,864,879 | 53.34% | 1,100,772 | 38.11% | ||||||||||||
其他應收款-其他 | 986,513 | 11.14% | 800,584 | 9.77% | 1,094,530 | 12.91% | 760,631 | 13.9% | 539,905 | 11.91% | 1,864,879 | 53.34% | 1,100,772 | 38.11% | 577,428 | 22.06% | 557,695 | 19.88% | 320,810 | 13.9% | 148,332 | 6.84% | 1,432 | 0.06% | 2,218 | 0.14% |
備抵損失-其他應收款項 | 1,518 | 0.02% | 0 | 0% | (5,627) | -0.07% | 0 | 0% | ||||||||||||||||||
本期所得稅資產 | 1,560 | 0.02% | 1,274 | 0.02% | 547 | 0.01% | 953 | 0.02% | 1,187 | 0.03% | 1,595 | 0.05% | 2,115 | 0.07% | 2,446 | 0.09% | 1,009 | 0.04% | 1,715 | 0.07% | 2,231 | 0.1% | 685 | 0.03% | 0 | 0% |
應收所得稅退稅款 | 1,560 | 0.02% | 1,274 | 0.02% | 547 | 0.01% | 953 | 0.02% | 1,187 | 0.03% | 1,595 | 0.05% | 2,115 | 0.07% | 2,446 | 0.09% | ||||||||||
存貨 | 15 | 0% | 15 | 0% | 15 | 0% | 15 | 0% | 74 | 0% | 210 | 0.01% | 221 | 0.01% | 272 | 0.01% | 311 | 0.01% | 287 | 0.01% | 495 | 0.02% | 444 | 0.02% | 705 | 0.04% |
存貨-買賣業 | 15 | 0% | 15 | 0% | 15 | 0% | 15 | 0% | 74 | 0% | 210 | 0.01% | 221 | 0.01% | 272 | 0.01% | 311 | 0.01% | 287 | 0.01% | 495 | 0.02% | 444 | 0.02% | 705 | 0.04% |
商品存貨 | 15 | 0% | 15 | 0% | 15 | 0% | 15 | 0% | 74 | 0% | 210 | 0.01% | 221 | 0.01% | ||||||||||||
預付款項 | 9,884 | 0.11% | 8,614 | 0.11% | 7,059 | 0.08% | 7,370 | 0.13% | 7,202 | 0.16% | 6,817 | 0.19% | 14,528 | 0.5% | 19,981 | 0.76% | 15,243 | 0.54% | 23,737 | 1.03% | 31,274 | 1.44% | 12,162 | 0.53% | 24,239 | 1.53% |
其他預付款 | 9,884 | 0.11% | 8,614 | 0.11% | 7,059 | 0.08% | 7,370 | 0.13% | 7,202 | 0.16% | 6,817 | 0.19% | 14,528 | 0.5% | 19,981 | 0.76% | ||||||||||
其他流動資產 | 1,974,857 | 22.3% | 2,272,551 | 27.75% | 2,584,036 | 30.47% | 2,581,426 | 47.17% | 2,101,853 | 46.35% | 13,905 | 0.4% | 6,400 | 0.22% | 426,374 | 16.29% | 525,253 | 18.72% | 371,421 | 16.1% | 596,223 | 27.5% | 524,532 | 22.65% | 194,559 | 12.32% |
其他金融資產-流動 | 1,955,713 | 22.09% | 2,268,593 | 27.7% | 2,580,418 | 30.43% | 2,578,223 | 47.11% | 2,092,187 | 46.14% | 0 | 0% | 420,450 | 16.07% | 519,237 | 18.51% | 371,151 | 16.08% | 595,808 | 27.48% | 519,841 | 22.44% | 191,346 | 12.11% | ||
其他流動資產-其他 | 19,144 | 0.22% | 3,958 | 0.05% | 3,618 | 0.04% | 3,203 | 0.06% | 9,666 | 0.21% | 13,905 | 0.4% | 6,400 | 0.22% | 5,924 | 0.23% | 6,016 | 0.21% | 270 | 0.01% | 415 | 0.02% | 4,691 | 0.2% | 3,213 | 0.2% |
流動資產合計 | 6,654,807 | 75.16% | 7,378,549 | 90.09% | 7,914,287 | 93.34% | 5,378,066 | 98.28% | 4,432,148 | 97.74% | 3,401,253 | 97.29% | 2,782,028 | 96.33% | 2,362,357 | 90.27% | 2,462,655 | 87.77% | 1,934,355 | 83.82% | 1,565,849 | 72.21% | 1,819,768 | 78.57% | 1,177,297 | 74.54% |
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 | 209,673 | 2.37% | 253,087 | 3.09% | ||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之權益工具投資-非流動 | 209,673 | 2.37% | 253,087 | 3.09% | ||||||||||||||||||||||
採用權益法之投資 | 309,276 | 3.49% | 297,849 | 3.64% | 302,938 | 3.57% | 0 | 0% | 127,823 | 4.88% | 100,890 | 3.6% | 96,574 | 4.18% | 103,798 | 4.79% | 0 | 0% | 0 | 0% | ||||||
採用權益法之投資 | 309,276 | 3.49% | 297,849 | 3.64% | 302,938 | 3.57% | 0 | 0% | 127,823 | 4.88% | 100,890 | 3.6% | 96,574 | 4.18% | 103,798 | 4.79% | 0 | 0% | 0 | 0% | ||||||
不動產、廠房及設備 | 36,992 | 0.42% | 22,434 | 0.27% | 18,359 | 0.22% | 19,917 | 0.36% | 20,054 | 0.44% | 25,551 | 0.73% | 38,686 | 1.34% | 49,806 | 1.9% | 56,615 | 2.02% | 40,432 | 1.75% | 48,864 | 2.25% | 55,177 | 2.38% | 61,058 | 3.87% |
電腦通訊設備淨額 | 32,420 | 0.37% | 20,065 | 0.24% | 15,333 | 0.18% | 16,395 | 0.3% | 16,653 | 0.37% | 19,344 | 0.55% | 27,333 | 0.95% | 32,785 | 1.25% | 32,250 | 1.15% | 24,646 | 1.07% | 37,012 | 1.71% | 45,085 | 1.95% | 48,758 | 3.09% |
電腦通訊設備成本 | 112,460 | 1.27% | 105,400 | 1.29% | 95,978 | 1.13% | 110,178 | 2.01% | 103,048 | 2.27% | 108,903 | 3.12% | 132,547 | 4.59% | 156,230 | 5.97% | 143,670 | 5.12% | 130,845 | 5.67% | 131,395 | 6.06% | 136,359 | 5.89% | 126,982 | 8.04% |
累計折舊-電腦通訊設備 | (80,040) | -0.9% | (85,335) | -1.04% | (80,645) | -0.95% | (93,783) | -1.71% | (86,395) | -1.91% | (89,559) | -2.56% | 105,214 | 3.64% | 123,445 | 4.72% | 111,420 | 3.97% | 106,199 | 4.6% | 94,383 | 4.35% | 91,274 | 3.94% | 78,224 | 4.95% |
辦公設備淨額 | 4,368 | 0.05% | 2,272 | 0.03% | 2,891 | 0.03% | 3,145 | 0.06% | 3,205 | 0.07% | 5,656 | 0.16% | 10,300 | 0.36% | 13,973 | 0.53% | 16,486 | 0.59% | 4,324 | 0.19% | 7,856 | 0.36% | 9,788 | 0.42% | 11,851 | 0.75% |
辦公設備成本 | 20,858 | 0.24% | 17,532 | 0.21% | 16,276 | 0.19% | 27,511 | 0.5% | 26,178 | 0.58% | 27,214 | 0.78% | 33,660 | 1.17% | 34,305 | 1.31% | 34,858 | 1.24% | 21,536 | 0.93% | 29,476 | 1.36% | 27,448 | 1.19% | 26,403 | 1.67% |
累計折舊-辦公設備 | (16,490) | -0.19% | (15,260) | -0.19% | (13,385) | -0.16% | (24,366) | -0.45% | (22,973) | -0.51% | (21,558) | -0.62% | 23,360 | 0.81% | 20,332 | 0.78% | 18,372 | 0.65% | 17,212 | 0.75% | 21,620 | 1% | 17,660 | 0.76% | 14,552 | 0.92% |
其他設備淨額 | 204 | 0% | 97 | 0% | 135 | 0% | 377 | 0.01% | 196 | 0% | 551 | 0.02% | 950 | 0.03% | 2,799 | 0.11% | 7,456 | 0.27% | 11,377 | 0.49% | 3,810 | 0.18% | ||||
其他設備成本 | 2,751 | 0.03% | 2,629 | 0.03% | 2,510 | 0.03% | 2,387 | 0.04% | 1,990 | 0.04% | 6,753 | 0.19% | 7,635 | 0.26% | 8,499 | 0.32% | 17,199 | 0.61% | 15,873 | 0.69% | 4,457 | 0.21% | ||||
累計折舊-其他設備 | (2,547) | -0.03% | (2,532) | -0.03% | (2,375) | -0.03% | (2,010) | -0.04% | (1,794) | -0.04% | (6,202) | -0.18% | 6,685 | 0.23% | 5,700 | 0.22% | 9,743 | 0.35% | 4,496 | 0.19% | 647 | 0.03% | ||||
使用權資產 | 10,817 | 0.12% | 6,788 | 0.08% | 11,621 | 0.14% | 18,905 | 0.35% | 22,246 | 0.49% | 29,880 | 0.85% | ||||||||||||||
使用權資產-房屋及建築淨額 | 3,108 | 0.04% | 3,241 | 0.04% | 8,912 | 0.11% | 18,873 | 0.34% | 22,190 | 0.49% | 29,800 | 0.85% | ||||||||||||||
使用權資產-房屋及建築成本 | 3,271 | 0.04% | 22,490 | 0.27% | 42,980 | 0.51% | 40,374 | 0.74% | 37,932 | 0.84% | 35,998 | 1.03% | ||||||||||||||
累計折舊-使用權資產-房屋及建築 | 163 | 0% | 19,249 | 0.24% | 34,068 | 0.4% | 21,501 | 0.39% | 15,742 | 0.35% | 6,198 | 0.18% | ||||||||||||||
使用權資產-辦公設備淨額 | 7,709 | 0.09% | 3,547 | 0.04% | 2,709 | 0.03% | 32 | 0% | 56 | 0% | 80 | 0% | ||||||||||||||
使用權資產-辦公設備成本 | 11,693 | 0.13% | 5,165 | 0.06% | 3,027 | 0.04% | 120 | 0% | 120 | 0% | 120 | 0% | ||||||||||||||
累計折舊-使用權資產-辦公設備 | 3,984 | 0.04% | 1,618 | 0.02% | 318 | 0% | 88 | 0% | 64 | 0% | 40 | 0% | ||||||||||||||
無形資產 | 23,952 | 0.27% | 13,820 | 0.17% | 13,684 | 0.16% | 14,973 | 0.27% | 17,663 | 0.39% | 19,999 | 0.57% | 57,151 | 1.98% | 71,029 | 2.71% | 117,527 | 4.19% | 150,985 | 6.54% | 281,802 | 13% | 308,394 | 13.32% | 337,776 | 21.39% |
電腦軟體淨額 | 11,653 | 0.13% | 5,007 | 0.06% | 4,696 | 0.06% | 5,662 | 0.1% | 7,134 | 0.16% | 10,372 | 0.3% | 16,561 | 0.57% | 6,749 | 0.26% | 5,420 | 0.19% | 10,045 | 0.44% | 11,759 | 0.54% | 13,405 | 0.58% | 4,470 | 0.28% |
電腦軟體 | 11,653 | 0.13% | 5,007 | 0.06% | 4,696 | 0.06% | 5,662 | 0.1% | 10,865 | 0.24% | 10,372 | 0.3% | 16,561 | 0.57% | 6,749 | 0.26% | 5,420 | 0.19% | 10,045 | 0.44% | 11,759 | 0.54% | 13,405 | 0.58% | 4,470 | 0.28% |
商譽 | 9,128 | 0.1% | 8,799 | 0.11% | 8,799 | 0.1% | 9,016 | 0.16% | 9,016 | 0.2% | 9,266 | 0.27% | 9,266 | 0.32% | 9,266 | 0.35% | 9,257 | 0.33% | 3,542 | 0.15% | 22,826 | 1.05% | 22,826 | 0.99% | 31,658 | 2% |
專門技術淨額 | 3,171 | 0.04% | 14 | 0% | 189 | 0% | 295 | 0.01% | 1,513 | 0.03% | 361 | 0.01% | 31,324 | 1.08% | 55,014 | 2.1% | 69,360 | 2.47% | 99,124 | 4.3% | 247,217 | 11.4% | 272,163 | 11.75% | 301,648 | 19.1% |
專門技術 | 12,456 | 0.14% | 9,299 | 0.11% | 9,474 | 0.11% | 9,580 | 0.18% | 116,458 | 2.57% | 121,115 | 3.46% | 129,565 | 4.49% | 156,589 | 5.98% | 167,601 | 5.97% | 201,437 | 8.73% | 247,217 | 11.4% | 272,163 | 11.75% | 301,648 | 19.1% |
累計減損-專門技術 | (9,285) | -0.1% | (9,285) | -0.11% | (9,285) | -0.11% | (9,285) | -0.17% | (114,945) | -2.53% | (120,754) | -3.45% | 98,241 | 3.4% | 101,575 | 3.88% | 98,241 | 3.5% | 102,313 | 4.43% | ||||||
其他無形資產淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 33,490 | 1.19% | 38,274 | 1.66% | ||||||
其他無形資產 | 31,098 | 0.35% | 31,098 | 0.38% | 31,098 | 0.37% | 31,098 | 0.57% | 31,098 | 0.69% | 31,098 | 0.89% | 31,098 | 1.08% | 0 | 0% | 33,490 | 1.19% | 38,274 | 1.66% | ||||||
累計減損-其他無形資產 | (31,098) | -0.35% | (31,098) | -0.38% | (31,098) | -0.37% | (31,098) | -0.57% | (31,098) | -0.69% | (31,098) | -0.89% | 31,098 | 1.08% | ||||||||||||
遞延所得稅資產 | 3,079 | 0.03% | 3,021 | 0.04% | 3,637 | 0.04% | 3,162 | 0.06% | 3,837 | 0.08% | 3,107 | 0.09% | 4,218 | 0.15% | 1,302 | 0.05% | 390 | 0.01% | 733 | 0.03% | 21,088 | 0.97% | 3,766 | 0.16% | 886 | 0.06% |
其他非流動資產 | 1,605,684 | 18.13% | 214,575 | 2.62% | 214,829 | 2.53% | 7,298 | 0.13% | 8,534 | 0.19% | 16,242 | 0.46% | 6,060 | 0.21% | ||||||||||||
預付設備款 | 1,591,563 | 17.98% | 205,949 | 2.51% | 206,997 | 2.44% | ||||||||||||||||||||
淨確定福利資產-非流動 | 65 | 0% | ||||||||||||||||||||||||
其他非流動資產-其他 | 14,056 | 0.16% | 8,626 | 0.11% | ||||||||||||||||||||||
非流動資產合計 | 2,199,473 | 24.84% | 811,574 | 9.91% | 565,068 | 6.66% | 94,255 | 1.72% | 102,334 | 2.26% | 94,779 | 2.71% | 106,115 | 3.67% | 254,647 | 9.73% | 343,177 | 12.23% | 373,281 | 16.18% | 602,545 | 27.79% | 496,316 | 21.43% | 402,194 | 25.46% |
資產總計 | 8,854,280 | 100% | 8,190,123 | 100% | 8,479,355 | 100% | 5,472,321 | 100% | 4,534,482 | 100% | 3,496,032 | 100% | 2,888,143 | 100% | 2,617,004 | 100% | 2,805,832 | 100% | 2,307,636 | 100% | 2,168,394 | 100% | 2,316,084 | 100% | 1,579,491 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 100,000 | 1.13% | 0 | 0% | 100,000 | 1.18% | 50,000 | 0.91% | 130,000 | 2.87% | 50,000 | 1.43% | 20,000 | 0.69% | 0 | 0% | 4,811 | 0.3% | ||||||||
合約負債-流動 | 163,361 | 1.84% | 153,784 | 1.88% | 139,696 | 1.65% | 146,311 | 2.67% | 118,007 | 2.6% | 97,088 | 2.78% | 86,962 | 3.01% | ||||||||||||
預收貨款 | 163,361 | 1.84% | 153,784 | 1.88% | 139,696 | 1.65% | 146,311 | 2.67% | 118,007 | 2.6% | 97,088 | 2.78% | 86,962 | 3.01% | 80,299 | 3.07% | 72,277 | 2.58% | 71,539 | 3.1% | 73,166 | 3.37% | 90,512 | 3.91% | 59,725 | 3.78% |
應付票據 | 3,383 | 0.04% | 0 | 0% | 14 | 0% | 0 | 0% | 37 | 0% | 4,663 | 0.22% | 505 | 0.02% | 4,867 | 0.31% | ||||||||||
應付票據 | 3,383 | 0.04% | 0 | 0% | 14 | 0% | 0 | 0% | 37 | 0% | 4,663 | 0.22% | 505 | 0.02% | 4,867 | 0.31% | ||||||||||
應付帳款 | 24,830 | 0.28% | 27,277 | 0.33% | 22,663 | 0.27% | 19,429 | 0.36% | 15,271 | 0.34% | 15,061 | 0.43% | 33,021 | 1.14% | 53,180 | 2.03% | 51,917 | 1.85% | 30,854 | 1.34% | 12,799 | 0.59% | 14,218 | 0.61% | 37,506 | 2.37% |
應付帳款 | 24,830 | 0.28% | 27,277 | 0.33% | 22,663 | 0.27% | 19,429 | 0.36% | 3,712 | 0.08% | 15,061 | 0.43% | 33,021 | 1.14% | 53,180 | 2.03% | 51,917 | 1.85% | 30,854 | 1.34% | 12,799 | 0.59% | 14,218 | 0.61% | 37,506 | 2.37% |
其他應付款 | 283,888 | 3.21% | 290,647 | 3.55% | 235,311 | 2.78% | 148,615 | 2.72% | 154,155 | 3.4% | 64,475 | 1.84% | 57,167 | 1.98% | ||||||||||||
其他應付款-其他 | 283,888 | 3.21% | 290,647 | 3.55% | 235,311 | 2.78% | 148,615 | 2.72% | 154,155 | 3.4% | 64,475 | 1.84% | 57,167 | 1.98% | 69,034 | 2.64% | 72,920 | 2.6% | 44,556 | 1.93% | 37,700 | 1.74% | 191,750 | 8.28% | 300,831 | 19.05% |
其他應付款項-關係人 | 351 | 0% | 200 | 0% | 128 | 0% | 0 | 0% | 0 | 0% | 11,630 | 0.33% | 83,618 | 2.9% | 0 | 0% | ||||||||||
本期所得稅負債 | 41,156 | 0.46% | 42,790 | 0.52% | 51,914 | 0.61% | 38,300 | 0.7% | 21,150 | 0.47% | 17,252 | 0.49% | 13 | 0% | 3,216 | 0.12% | 2,230 | 0.08% | 2,730 | 0.12% | 0 | 0% | 0 | 0% | 29,437 | 1.86% |
負債準備-流動 | 42 | 0% | 2,842 | 0.03% | 2,800 | 0.03% | 1,370 | 0.03% | 1,370 | 0.03% | 4,853 | 0.17% | 4,257 | 0.18% | 4,348 | 0.2% | 3,626 | 0.16% | 3,600 | 0.23% | ||||||
租賃負債-流動 | 3,290 | 0.04% | 5,041 | 0.06% | 7,301 | 0.09% | 13,632 | 0.25% | 19,318 | 0.43% | 20,012 | 0.57% | ||||||||||||||
其他流動負債 | 4,249,591 | 47.99% | 3,117,977 | 38.07% | 3,630,008 | 42.81% | 3,551,357 | 64.9% | 2,624,889 | 57.89% | 1,882,085 | 53.83% | 1,252,026 | 43.35% | ||||||||||||
其他金融負債-流動 | 645,054 | 7.29% | 516,478 | 6.31% | 427,067 | 5.04% | 353,517 | 6.46% | ||||||||||||||||||
預收款項 | 14,213 | 0.16% | 8,258 | 0.1% | 8,184 | 0.1% | 7,340 | 0.13% | 8,021 | 0.18% | 9,863 | 0.28% | 264 | 0.01% | ||||||||||||
一年或一營業週期內到期長期負債 | 588,596 | 6.65% | ||||||||||||||||||||||||
其他流動負債-其他 | 3,001,728 | 33.9% | 2,593,241 | 31.66% | 3,194,757 | 37.68% | 3,190,500 | 58.3% | 2,616,868 | 57.71% | 1,872,222 | 53.55% | 1,251,762 | 43.34% | 904,288 | 34.55% | 741,559 | 26.43% | 443,535 | 19.22% | 308,817 | 14.24% | 61,367 | 2.65% | 51,962 | 3.29% |
流動負債合計 | 4,869,892 | 55% | 3,640,558 | 44.45% | 4,189,821 | 49.41% | 3,969,014 | 72.53% | 3,084,174 | 68.02% | 2,157,603 | 61.72% | 1,532,807 | 53.07% | 1,110,017 | 42.42% | 945,756 | 33.71% | 597,508 | 25.89% | 441,493 | 20.36% | 361,978 | 15.63% | 492,739 | 31.2% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 0 | 0% | 575,196 | 7.02% | 562,102 | 6.63% | ||||||||||||||||||||
應付公司債 | 0 | 0% | 600,000 | 7.33% | 600,000 | 7.08% | ||||||||||||||||||||
應付公司債溢(折)價 | 0 | 0% | (24,804) | -0.3% | (37,898) | -0.45% | ||||||||||||||||||||
遞延所得稅負債 | 2,547 | 0.03% | 5,180 | 0.06% | 6,022 | 0.07% | 210 | 0% | 0 | 0% | 0 | 0% | 1,465 | 0.05% | 1,320 | 0.06% | 24 | 0% | 569 | 0.02% | 0 | 0% | ||||
租賃負債-非流動 | 7,409 | 0.08% | 1,848 | 0.02% | 4,445 | 0.05% | 6,412 | 0.12% | 13,615 | 0.3% | 29,869 | 0.85% | ||||||||||||||
其他非流動負債 | 63,370 | 0.72% | 73,727 | 0.9% | 82,241 | 0.97% | 53,921 | 0.99% | 121,343 | 2.68% | 93,091 | 2.66% | 37,733 | 1.31% | ||||||||||||
存入保證金 | 63,370 | 0.72% | 68,507 | 0.84% | 71,921 | 0.85% | 53,921 | 0.99% | 121,343 | 2.68% | 93,091 | 2.66% | 37,733 | 1.31% | 28,356 | 1.08% | 31,202 | 1.11% | 44,400 | 1.92% | 13,397 | 0.62% | 16,463 | 0.71% | 18,136 | 1.15% |
其他非流動負債-其他 | 0 | 0% | 5,220 | 0.06% | 10,320 | 0.12% | ||||||||||||||||||||
非流動負債合計 | 73,326 | 0.83% | 655,951 | 8.01% | 654,810 | 7.72% | 60,543 | 1.11% | 134,958 | 2.98% | 122,960 | 3.52% | 37,733 | 1.31% | 28,356 | 1.08% | 32,667 | 1.16% | 45,720 | 1.98% | 13,421 | 0.62% | 17,032 | 0.74% | 18,136 | 1.15% |
負債總計 | 4,943,218 | 55.83% | 4,296,509 | 52.46% | 4,844,631 | 57.13% | 4,029,557 | 73.64% | 3,219,132 | 70.99% | 2,280,563 | 65.23% | 1,570,540 | 54.38% | 1,138,373 | 43.5% | 978,423 | 34.87% | 643,228 | 27.87% | 454,914 | 20.98% | 379,010 | 16.36% | 510,875 | 32.34% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 300,596 | 3.39% | 300,596 | 3.67% | 300,596 | 3.55% | 300,596 | 5.49% | 300,596 | 6.63% | 300,596 | 8.6% | 300,596 | 10.41% | 300,596 | 11.49% | 300,596 | 10.71% | 300,596 | 13.03% | 300,596 | 13.86% | 300,596 | 12.98% | 251,596 | 15.93% |
股本合計 | 300,596 | 3.39% | 300,596 | 3.67% | 300,596 | 3.55% | 300,596 | 5.49% | 300,596 | 6.63% | 300,596 | 8.6% | 300,596 | 10.41% | 300,596 | 11.49% | 300,596 | 10.71% | 300,596 | 13.03% | 300,596 | 13.86% | 300,596 | 12.98% | 251,596 | 15.93% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 239,234 | 2.7% | 239,234 | 2.92% | 239,234 | 2.82% | 239,234 | 4.37% | 239,234 | 5.28% | 241,314 | 6.9% | 340,262 | 11.78% | ||||||||||||
資本公積-普通股股票溢價 | 239,234 | 2.7% | 239,234 | 2.92% | 239,234 | 2.82% | 239,234 | 4.37% | 239,234 | 5.28% | 241,314 | 6.9% | 340,262 | 11.78% | 471,793 | 18.03% | 849,268 | 30.27% | 849,269 | 36.8% | 1,178,348 | 54.34% | 1,178,348 | 50.88% | 343,974 | 21.78% |
資本公積-實際取得或處分子公司股權價格與帳面價值差額 | 87,525 | 0.99% | 87,525 | 1.07% | 120,748 | 1.42% | 5,046 | 0.09% | 5,046 | 0.11% | 55,600 | 1.59% | 55,600 | 1.93% | 55,600 | 2.12% | 55,600 | 1.98% | 7,271 | 0.32% | 7,693 | 0.35% | ||||
資本公積-認列對子公司所有權權益變動數 | 601,884 | 6.8% | 601,228 | 7.34% | 560,870 | 6.61% | 86,372 | 1.58% | 82,785 | 1.83% | 18,776 | 0.54% | 19,712 | 0.68% | 19,712 | 0.75% | 353 | 0.01% | ||||||||
資本公積-受贈資產 | 1,461 | 0.02% | 1,041 | 0.01% | 1,041 | 0.01% | 436 | 0.01% | ||||||||||||||||||
資本公積-受領股東贈與 | 1,461 | 0.02% | 1,041 | 0.01% | 1,041 | 0.01% | 436 | 0.01% | ||||||||||||||||||
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 2,485 | 0.03% | 222 | 0% | 678 | 0.02% | 945 | 0.03% | 1,078 | 0.04% | 760 | 0.03% | ||||||||||||||
資本公積-認股權 | 94,871 | 1.07% | 94,871 | 1.16% | 97,033 | 1.14% | ||||||||||||||||||||
資本公積合計 | 1,027,460 | 11.6% | 1,024,121 | 12.5% | 1,018,926 | 12.02% | 331,088 | 6.05% | 327,065 | 7.21% | 316,368 | 9.05% | 416,519 | 14.42% | 548,183 | 20.95% | 905,981 | 32.29% | 856,540 | 37.12% | 1,186,041 | 54.7% | 1,178,348 | 50.88% | 343,974 | 21.78% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 22,826 | 0.26% | 17,568 | 0.21% | 9,408 | 0.11% | 231 | 0% | 231 | 0.01% | ||||||||||||||||
未分配盈餘(或待彌補虧損) | 96,015 | 1.08% | 79,433 | 0.97% | 87,051 | 1.03% | 57,023 | 1.04% | 20,844 | 0.46% | (10,758) | -0.31% | (43,143) | -1.49% | (90,588) | -3.46% | (206,791) | -7.37% | (39,211) | -1.7% | (172,457) | -7.95% | 64,852 | 2.8% | 211,324 | 13.38% |
累積盈虧 | 58,979 | 0.67% | 58,979 | 0.72% | 30,629 | 0.36% | 22,601 | 0.41% | 0 | 0% | (118,039) | -4.21% | (897) | -0.04% | (40,224) | -1.86% | 85,917 | 3.71% | 81,911 | 5.19% | ||||||
本期損益 | 37,036 | 0.42% | 20,454 | 0.25% | 56,422 | 0.67% | 34,422 | 0.63% | 20,844 | 0.46% | (9,422) | -0.27% | (43,143) | -1.49% | (90,588) | -3.46% | (88,752) | -3.16% | (38,314) | -1.66% | (132,233) | -6.1% | (21,065) | -0.91% | 129,413 | 8.19% |
保留盈餘合計 | 118,841 | 1.34% | 97,001 | 1.18% | 96,459 | 1.14% | 59,334 | 1.08% | 23,155 | 0.51% | (10,758) | -0.31% | (43,143) | -1.49% | (90,588) | -3.46% | (206,791) | -7.37% | (39,211) | -1.7% | (65,703) | -3.03% | 172,424 | 7.44% | 301,088 | 19.06% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 3,670 | 0.04% | 3,126 | 0.04% | 2,546 | 0.03% | 1,792 | 0.03% | 1,547 | 0.03% | 391 | 0.01% | 724 | 0.03% | ||||||||||||
國外營運機構財務報表換算之兌換差額-採用權益法之子公司 | 3,670 | 0.04% | 3,126 | 0.04% | 2,546 | 0.03% | 1,792 | 0.03% | 1,547 | 0.03% | 391 | 0.01% | 724 | 0.03% | 595 | 0.02% | 1,050 | 0.04% | (52) | 0% | (691) | -0.03% | (651) | -0.03% | (909) | -0.06% |
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 | (3,036) | -0.03% | 8,387 | 0.1% | 0 | 0% | (21,480) | -0.39% | (27,223) | -0.6% | (24,596) | -0.7% | (23,177) | -0.8% | ||||||||||||
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益-採用權益法之子公司 | (3,036) | -0.03% | 8,387 | 0.1% | ||||||||||||||||||||||
其他權益合計 | 634 | 0.01% | 11,513 | 0.14% | 2,546 | 0.03% | (19,688) | -0.36% | (25,676) | -0.57% | (24,205) | -0.69% | (22,453) | -0.78% | (20,174) | -0.77% | (56,989) | -2.03% | (5,345) | -0.23% | (691) | -0.03% | (651) | -0.03% | (909) | -0.06% |
歸屬於母公司業主之權益合計 | 1,447,531 | 16.35% | 1,433,231 | 17.5% | 1,418,527 | 16.73% | 671,330 | 12.27% | 625,140 | 13.79% | 582,001 | 16.65% | 651,519 | 22.56% | 738,017 | 28.2% | 942,797 | 33.6% | 1,112,580 | 48.21% | 1,420,243 | 65.5% | 1,650,717 | 71.27% | 895,749 | 56.71% |
非控制權益 | 2,463,531 | 27.82% | 2,460,383 | 30.04% | 2,216,197 | 26.14% | 771,434 | 14.1% | 690,210 | 15.22% | 633,468 | 18.12% | 666,084 | 23.06% | 740,614 | 28.3% | 884,612 | 31.53% | 551,828 | 23.91% | 293,237 | 13.52% | 286,357 | 12.36% | 172,867 | 10.94% |
權益總額 | 3,911,062 | 44.17% | 3,893,614 | 47.54% | 3,634,724 | 42.87% | 1,442,764 | 26.36% | 1,315,350 | 29.01% | 1,215,469 | 34.77% | 1,317,603 | 45.62% | 1,478,631 | 56.5% | 1,827,409 | 65.13% | 1,664,408 | 72.13% | 1,713,480 | 79.02% | 1,937,074 | 83.64% | 1,068,616 | 67.66% |
負債及權益總計 | 8,854,280 | 100% | 8,190,123 | 100% | 8,479,355 | 100% | 5,472,321 | 100% | 4,534,482 | 100% | 3,496,032 | 100% | 2,888,143 | 100% | 2,617,004 | 100% | 2,805,832 | 100% | 2,307,636 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
歐買尬(3687) 截至2024年第2季「資產總額」總計約為NT$88.54億元,相較上一季增加約NT$2.71億元、相較去年年末增加約NT$4,468萬元
歐買尬(3687) 2024年第2季財報顯示公司「資產總額」約NT$88.54億元;負債總額約NT$49.43億元、為資產總額的55.83%;權益總額約NT$39.11億元、為資產總額的44.17%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$85.84億元;負債總額約NT$47.59億元、為資產總額的55.44%;權益總額約NT$38.25億元、為資產總額的44.56%。
今年第2季相較上一季「資產總額」增加約NT$2.71億元。
對比去年年末
去年年末的「資產總額」則為NT$88.1億元;負債總額約NT$48.46億元、為資產總額的55.01%;權益總額約NT$39.64億元、為資產總額的44.99%。
今年第2季相較去年年末「資產總額」增加約NT$4,468萬元。
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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資產總額 | 8,854,280 | 100% | 8,583,573 | 100% | 8,809,604 | 100% | 8,595,953 | 100% | 8,190,123 | 100% | 8,321,165 | 100% | 8,359,569 | 100% | 8,420,032 | 100% | 8,479,355 | 100% | 7,585,941 | 100% | 5,660,462 | 100% | 5,190,858 | 100% | 5,472,321 | 100% | 4,479,599 | 100% | 4,424,390 | 100% | 4,657,104 | 100% | 4,534,482 | 100% | 4,282,958 | 100% | 4,146,324 | 100% | 3,847,290 | 100% | 3,496,032 | 100% | 3,294,156 | 100% | 3,175,594 | 100% | 2,986,249 | 100% | 2,888,143 | 100% | 2,776,575 | 100% | 2,818,849 | 100% | 2,660,446 | 100% | 2,617,004 | 100% | 2,570,772 | 100% | 2,733,952 | 100% | 2,712,547 | 100% | 2,805,832 | 100% | 2,472,953 | 100% | 2,443,729 | 100% | 2,396,257 | 100% | 2,307,636 | 100% | 2,128,515 | 100% | 2,091,196 | 100% | 2,271,555 | 100% |
負債總額 | 4,943,218 | 55.83% | 4,758,634 | 55.44% | 4,846,005 | 55.01% | 4,602,515 | 53.54% | 4,296,509 | 52.46% | 4,522,806 | 54.35% | 4,677,689 | 55.96% | 4,758,531 | 56.51% | 4,844,631 | 57.13% | 4,149,683 | 54.7% | 4,147,879 | 73.28% | 3,667,587 | 70.65% | 4,029,557 | 73.64% | 3,110,894 | 69.45% | 3,059,504 | 69.15% | 3,289,239 | 70.63% | 3,219,132 | 70.99% | 2,973,960 | 69.44% | 2,791,450 | 67.32% | 2,526,806 | 65.68% | 2,280,563 | 65.23% | 2,054,196 | 62.36% | 1,944,849 | 61.24% | 1,684,477 | 56.41% | 1,570,540 | 54.38% | 1,422,845 | 51.24% | 1,423,892 | 50.51% | 1,212,174 | 45.56% | 1,138,373 | 43.5% | 1,038,466 | 40.4% | 1,117,064 | 40.86% | 993,347 | 36.62% | 978,423 | 34.87% | 811,362 | 32.81% | 741,621 | 30.35% | 643,158 | 26.84% | 643,228 | 27.87% | 642,673 | 30.19% | 539,978 | 25.82% | 467,361 | 20.57% |
權益總額 | 3,911,062 | 44.17% | 3,824,939 | 44.56% | 3,963,599 | 44.99% | 3,993,438 | 46.46% | 3,893,614 | 47.54% | 3,798,359 | 45.65% | 3,681,880 | 44.04% | 3,661,501 | 43.49% | 3,634,724 | 42.87% | 3,436,258 | 45.3% | 1,512,583 | 26.72% | 1,523,271 | 29.35% | 1,442,764 | 26.36% | 1,368,705 | 30.55% | 1,364,886 | 30.85% | 1,367,865 | 29.37% | 1,315,350 | 29.01% | 1,308,998 | 30.56% | 1,354,874 | 32.68% | 1,320,484 | 34.32% | 1,215,469 | 34.77% | 1,239,960 | 37.64% | 1,230,745 | 38.76% | 1,301,772 | 43.59% | 1,317,603 | 45.62% | 1,353,730 | 48.76% | 1,394,957 | 49.49% | 1,448,272 | 54.44% | 1,478,631 | 56.5% | 1,532,306 | 59.6% | 1,616,888 | 59.14% | 1,719,200 | 63.38% | 1,827,409 | 65.13% | 1,661,591 | 67.19% | 1,702,108 | 69.65% | 1,753,099 | 73.16% | 1,664,408 | 72.13% | 1,485,842 | 69.81% | 1,551,218 | 74.18% | 1,804,194 | 79.43% |
流動資產
歐買尬(3687) 截至2024年第2季「流動資產」總計約為NT$66.55億元,相較上一季增加約NT$2.54億元、相較去年年末增加約NT$7,214萬元
歐買尬(3687) 2024年第2季財報顯示公司「流動資產」總計約NT$66.55億元、約佔整體資產的75.16%。
對比上一季
上一季流動資產總計約NT$64.01億元、約佔整體資產的74.57%。今年第2季相較上一季增加約NT$2.54億元。
對比去年年末
去年年末流動資產則為NT$65.83億元、約佔整體資產的74.72%。今年第2季相較去年年末增加約NT$7,214萬元。
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 | % | |
流動資產 | 6,654,807 | 75.16% | 6,401,127 | 74.57% | 6,582,666 | 74.72% | 7,727,418 | 89.9% | 7,378,549 | 90.09% | 7,522,084 | 90.4% | 7,788,249 | 93.17% | 7,858,701 | 93.33% | 7,914,287 | 93.34% | 7,345,079 | 96.82% | 5,570,683 | 98.41% | 5,103,236 | 98.31% | 5,378,066 | 98.28% | 4,380,811 | 97.79% | 4,324,946 | 97.75% | 4,556,049 | 97.83% | 4,432,148 | 97.74% | 4,174,371 | 97.46% | 4,026,072 | 97.1% | 3,760,853 | 97.75% | 3,401,253 | 97.29% | 3,177,673 | 96.46% | 3,107,401 | 97.85% | 2,890,703 | 96.8% | 2,782,028 | 96.33% | 2,670,435 | 96.18% | 2,708,751 | 96.09% | 2,410,558 | 90.61% | 2,362,357 | 90.27% | 2,293,335 | 89.21% | 2,437,890 | 89.17% | 2,384,311 | 87.9% | 2,462,655 | 87.77% | 2,147,662 | 86.85% | 2,107,997 | 86.26% | 2,030,579 | 84.74% | 1,934,355 | 83.82% | 1,790,255 | 84.11% | 1,733,118 | 82.88% | 1,727,044 | 76.03% |
非流動資產
歐買尬(3687) 截至2024年第2季「非流動資產」總計約為NT$21.99億元,相較上一季增加約NT$1,703萬元、相較去年年末減少約NT$-2,746萬元
歐買尬(3687) 2024年第2季財報顯示公司「非流動資產」總計約NT$21.99億元、約佔整體資產的24.84%。
對比上一季
上一季非流動資產總計約NT$21.82億元、約佔整體資產的25.43%。今年第2季相較上一季增加約NT$1,703萬元。
對比去年年末
去年年末非流動資產則為NT$22.27億元、約佔整體資產的25.28%。今年第2季相較去年年末減少約NT$-2,746萬元。
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 | 2,199,473 | 24.84% | 2,182,446 | 25.43% | 2,226,938 | 25.28% | 868,535 | 10.1% | 811,574 | 9.91% | 799,081 | 9.6% | 571,320 | 6.83% | 561,331 | 6.67% | 565,068 | 6.66% | 240,862 | 3.18% | 89,779 | 1.59% | 87,622 | 1.69% | 94,255 | 1.72% | 98,788 | 2.21% | 99,444 | 2.25% | 101,055 | 2.17% | 102,334 | 2.26% | 108,587 | 2.54% | 120,252 | 2.9% | 86,437 | 2.25% | 94,779 | 2.71% | 116,483 | 3.54% | 68,193 | 2.15% | 95,546 | 3.2% | 106,115 | 3.67% | 106,140 | 3.82% | 110,098 | 3.91% | 249,888 | 9.39% | 254,647 | 9.73% | 277,437 | 10.79% | 296,062 | 10.83% | 328,236 | 12.1% | 343,177 | 12.23% | 325,291 | 13.15% | 335,732 | 13.74% | 365,678 | 15.26% | 373,281 | 16.18% | 338,260 | 15.89% | 358,078 | 17.12% | 544,511 | 23.97% |
流動負債
歐買尬(3687) 截至2024年第2季「流動負債」總計約為NT$48.7億元,相較上一季增加約NT$7.7億元、相較去年年末增加約NT$6.8億元
歐買尬(3687) 2024年第2季財報顯示公司「流動負債」總計約NT$48.7億元、約佔整體資產的55%。
對比上一季
上一季流動負債總計約NT$40.99億元、約佔整體資產的47.76%。今年第2季相較上一季增加約NT$7.7億元。
對比去年年末
去年年末流動負債則為NT$41.9億元、約佔整體資產的47.56%。今年第2季相較去年年末增加約NT$6.8億元。
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 | 4,869,892 | 55% | 4,099,418 | 47.76% | 4,189,629 | 47.56% | 3,943,030 | 45.87% | 3,640,558 | 44.45% | 3,865,347 | 46.45% | 4,024,912 | 48.15% | 4,107,209 | 48.78% | 4,189,821 | 49.41% | 4,079,249 | 53.77% | 4,079,090 | 72.06% | 3,604,247 | 69.43% | 3,969,014 | 72.53% | 3,060,691 | 68.33% | 3,007,565 | 67.98% | 3,145,605 | 67.54% | 3,084,174 | 68.02% | 2,847,694 | 66.49% | 2,664,341 | 64.26% | 2,401,003 | 62.41% | 2,157,603 | 61.72% | 1,942,902 | 58.98% | 1,882,882 | 59.29% | 1,635,418 | 54.76% | 1,532,807 | 53.07% | 1,387,924 | 49.99% | 1,393,726 | 49.44% | 1,183,826 | 44.5% | 1,110,017 | 42.42% | 1,009,127 | 39.25% | 1,091,553 | 39.93% | 955,335 | 35.22% | 945,756 | 33.71% | 777,550 | 31.44% | 691,961 | 28.32% | 604,434 | 25.22% | 597,508 | 25.89% | 597,751 | 28.08% | 496,532 | 23.74% | 428,794 | 18.88% |
非流動負債
歐買尬(3687) 截至2024年第2季「非流動負債」總計約為NT$7,333萬元,相較上一季減少約NT$-5.86億元、相較去年年末減少約NT$-5.83億元
歐買尬(3687) 2024年第2季財報顯示公司「非流動負債」總計約NT$7,333萬元、約佔整體資產的0.83%。
對比上一季
上一季非流動負債總計約NT$6.59億元、約佔整體資產的7.68%。今年第2季相較上一季減少約NT$-5.86億元。
對比去年年末
去年年末非流動負債則為NT$6.56億元、約佔整體資產的7.45%。今年第2季相較去年年末減少約NT$-5.83億元。
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 | 73,326 | 0.83% | 659,216 | 7.68% | 656,376 | 7.45% | 659,485 | 7.67% | 655,951 | 8.01% | 657,459 | 7.9% | 652,777 | 7.81% | 651,322 | 7.74% | 654,810 | 7.72% | 70,434 | 0.93% | 68,789 | 1.22% | 63,340 | 1.22% | 60,543 | 1.11% | 50,203 | 1.12% | 51,939 | 1.17% | 143,634 | 3.08% | 134,958 | 2.98% | 126,266 | 2.95% | 127,109 | 3.07% | 125,803 | 3.27% | 122,960 | 3.52% | 111,294 | 3.38% | 61,967 | 1.95% | 49,059 | 1.64% | 37,733 | 1.31% | 34,921 | 1.26% | 30,166 | 1.07% | 28,348 | 1.07% | 28,356 | 1.08% | 29,339 | 1.14% | 25,511 | 0.93% | 38,012 | 1.4% | 32,667 | 1.16% | 33,812 | 1.37% | 49,660 | 2.03% | 38,724 | 1.62% | 45,720 | 1.98% | 44,922 | 2.11% | 43,446 | 2.08% | 38,567 | 1.7% |
權益
歐買尬(3687) 截至2024年第2季「權益」總計約為NT$39.11億元,相較上一季增加約NT$8,612萬元、相較去年年末減少約NT$-5,254萬元
歐買尬(3687) 2024年第2季財報顯示公司「權益」總計約NT$39.11億元、約佔整體資產的44.17%。
對比上一季
上一季權益總計約NT$38.25億元、約佔整體資產的44.56%。今年第2季相較上一季增加約NT$8,612萬元。
對比去年年末
去年年末權益則為NT$39.64億元、約佔整體資產的44.99%。今年第2季相較去年年末減少約NT$-5,254萬元。
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 | % | |
權益 | 3,911,062 | 44.17% | 3,824,939 | 44.56% | 3,963,599 | 44.99% | 3,993,438 | 46.46% | 3,893,614 | 47.54% | 3,798,359 | 45.65% | 3,681,880 | 44.04% | 3,661,501 | 43.49% | 3,634,724 | 42.87% | 3,436,258 | 45.3% | 1,512,583 | 26.72% | 1,523,271 | 29.35% | 1,442,764 | 26.36% | 1,368,705 | 30.55% | 1,364,886 | 30.85% | 1,367,865 | 29.37% | 1,315,350 | 29.01% | 1,308,998 | 30.56% | 1,354,874 | 32.68% | 1,320,484 | 34.32% | 1,215,469 | 34.77% | 1,239,960 | 37.64% | 1,230,745 | 38.76% | 1,301,772 | 43.59% | 1,317,603 | 45.62% | 1,353,730 | 48.76% | 1,394,957 | 49.49% | 1,448,272 | 54.44% | 1,478,631 | 56.5% | 1,532,306 | 59.6% | 1,616,888 | 59.14% | 1,719,200 | 63.38% | 1,827,409 | 65.13% | 1,661,591 | 67.19% | 1,702,108 | 69.65% | 1,753,099 | 73.16% | 1,664,408 | 72.13% | 1,485,842 | 69.81% | 1,551,218 | 74.18% | 1,804,194 | 79.43% |
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