3693
359
TWD+5.00 (1.41%)
2024.09.19收盤
營邦-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 | 1,693,188 | 24.85% | 1,218,693 | 19.94% | 563,591 | 12.05% | 246,389 | 8.4% | 595,972 | 21.34% | 455,946 | 16.63% | 726,045 | 27.95% | 1,094,780 | 38.57% | 834,383 | 27.28% | 741,597 | 26.37% | 623,155 | 25.88% | 521,889 | 29.24% | 279,878 | 19.48% |
應收票據淨額 | 695 | 0.01% | 1,216 | 0.02% | 1,348 | 0.03% | 1,226 | 0.04% | 1,731 | 0.06% | 1,180 | 0.04% | 1,426 | 0.05% | 2,773 | 0.1% | 2,008 | 0.07% | 52 | 0% | 7,232 | 0.3% | 4,893 | 0.27% | 6,440 | 0.45% |
應收帳款淨額 | 1,374,991 | 20.18% | 1,368,875 | 22.39% | 1,008,187 | 21.55% | 745,472 | 25.42% | 456,666 | 16.35% | 495,336 | 18.07% | 400,567 | 15.42% | 406,810 | 14.33% | 568,867 | 18.6% | 439,337 | 15.62% | 387,926 | 16.11% | 381,749 | 21.39% | 230,800 | 16.06% |
存貨 | 1,960,316 | 28.77% | 2,432,449 | 39.79% | 2,127,526 | 45.49% | 970,046 | 33.07% | 761,168 | 27.25% | 823,111 | 30.02% | 658,463 | 25.35% | 605,596 | 21.34% | 691,445 | 22.61% | 885,312 | 31.48% | 499,954 | 20.77% | 385,831 | 21.61% | 402,025 | 27.98% |
其他流動資產 | 62,876 | 0.92% | 131,736 | 2.16% | 132,103 | 2.82% | 87,853 | 3% | 100,517 | 3.6% | 79,731 | 2.91% | 67,455 | 2.6% | 54,077 | 1.91% | 124,726 | 4.08% | 118,928 | 4.23% | 40,797 | 1.69% | 28,018 | 1.57% | 41,541 | 2.89% |
流動資產合計 | 5,092,066 | 74.74% | 5,152,969 | 84.3% | 3,832,755 | 81.94% | 2,050,986 | 69.92% | 1,916,054 | 68.6% | 1,855,304 | 67.67% | 1,853,956 | 71.38% | 2,164,036 | 76.25% | 2,382,804 | 77.91% | 2,185,226 | 77.71% | 1,864,064 | 77.43% | 1,322,380 | 74.08% | 960,684 | 66.85% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 1,478,292 | 21.7% | 643,244 | 10.52% | 670,529 | 14.34% | 682,605 | 23.27% | 620,307 | 22.21% | 616,207 | 22.47% | 594,535 | 22.89% | 579,990 | 20.44% | 592,702 | 19.38% | 567,289 | 20.17% | 484,079 | 20.11% | 410,047 | 22.97% | 418,762 | 29.14% |
使用權資產 | 79,650 | 1.17% | 109,234 | 1.79% | 55,020 | 1.18% | 73,408 | 2.5% | 96,719 | 3.46% | 135,774 | 4.95% | ||||||||||||||
無形資產 | 25,361 | 0.37% | 15,944 | 0.26% | 24,837 | 0.53% | 20,242 | 0.69% | 17,904 | 0.64% | 13,384 | 0.49% | 12,040 | 0.46% | 19,110 | 0.67% | 22,429 | 0.73% | 11,540 | 0.41% | 5,666 | 0.24% | 4,705 | 0.26% | 4,529 | 0.32% |
遞延所得稅資產 | 124,308 | 1.82% | 119,956 | 1.96% | 78,265 | 1.67% | 79,563 | 2.71% | 86,943 | 3.11% | 94,841 | 3.46% | 82,789 | 3.19% | 48,778 | 1.72% | 44,570 | 1.46% | 36,093 | 1.28% | 43,172 | 1.79% | 37,708 | 2.11% | 40,456 | 2.82% |
其他非流動資產 | 13,750 | 0.2% | 71,455 | 1.17% | 15,931 | 0.34% | 26,366 | 0.9% | 55,203 | 1.98% | 26,376 | 0.96% | 38,939 | 1.5% | ||||||||||||
預付設備款 | 440 | 0.01% | 58,299 | 0.95% | 3,745 | 0.08% | 801 | 0.03% | ||||||||||||||||||
存出保證金 | 4,403 | 0.06% | 4,845 | 0.08% | 4,303 | 0.09% | 18,116 | 0.62% | 18,091 | 0.65% | 17,734 | 0.65% | 27,590 | 1.06% | 12,240 | 0.43% | 2,509 | 0.08% | 2,657 | 0.09% | 2,667 | 0.11% | 2,367 | 0.13% | 2,867 | 0.2% |
其他非流動資產-其他 | 8,907 | 0.13% | 8,311 | 0.14% | 7,883 | 0.17% | 7,449 | 0.25% | 37,112 | 1.33% | 8,642 | 0.32% | 11,349 | 0.44% | 13,932 | 0.49% | 13,218 | 0.43% | 9,306 | 0.33% | 7,907 | 0.33% | 7,900 | 0.44% | 9,736 | 0.68% |
非流動資產合計 | 1,721,361 | 25.26% | 959,833 | 15.7% | 844,582 | 18.06% | 882,184 | 30.08% | 877,076 | 31.4% | 886,582 | 32.33% | 743,309 | 28.62% | 674,050 | 23.75% | 675,428 | 22.09% | 626,885 | 22.29% | 543,491 | 22.57% | 462,727 | 25.92% | 476,350 | 33.15% |
資產總計 | 6,813,427 | 100% | 6,112,802 | 100% | 4,677,337 | 100% | 2,933,170 | 100% | 2,793,130 | 100% | 2,741,886 | 100% | 2,597,265 | 100% | 2,838,086 | 100% | 3,058,232 | 100% | 2,812,111 | 100% | 2,407,555 | 100% | 1,785,107 | 100% | 1,437,034 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,150,000 | 16.88% | 650,000 | 10.63% | 783,740 | 16.76% | 300,000 | 10.23% | 394,862 | 14.14% | 370,000 | 13.49% | 220,000 | 8.47% | 82,000 | 2.89% | 0 | 0% | 250,000 | 14% | 250,000 | 17.4% | ||||
合約負債-流動 | 53,224 | 0.78% | 650,952 | 10.65% | 196,436 | 4.2% | 16,828 | 0.57% | ||||||||||||||||||
應付票據 | 36,420 | 0.53% | 135,186 | 2.21% | 95,907 | 2.05% | 61,279 | 2.09% | 29,202 | 1.05% | 37,065 | 1.35% | 23,149 | 0.89% | 28,086 | 0.99% | 30,383 | 0.99% | 23,771 | 0.85% | 29,181 | 1.21% | 24,890 | 1.39% | 19,107 | 1.33% |
應付帳款 | 1,082,065 | 15.88% | 1,153,479 | 18.87% | 1,160,820 | 24.82% | 451,473 | 15.39% | 378,074 | 13.54% | 435,462 | 15.88% | 280,460 | 10.8% | 316,444 | 11.15% | 405,978 | 13.27% | 611,577 | 21.75% | 404,366 | 16.8% | 329,690 | 18.47% | 246,690 | 17.17% |
其他應付款 | 1,093,300 | 16.05% | 778,986 | 12.74% | 423,721 | 9.06% | 251,315 | 8.57% | 198,012 | 7.09% | 143,186 | 5.22% | 169,773 | 6.54% | ||||||||||||
其他應付款項-關係人 | 12,035 | 0.18% | 33,599 | 0.55% | 16,379 | 0.35% | 13,899 | 0.47% | 15,563 | 0.56% | 12,901 | 0.47% | 11,872 | 0.46% | 8,798 | 0.31% | 11,366 | 0.37% | 11,551 | 0.41% | 15,337 | 0.64% | ||||
本期所得稅負債 | 162,252 | 2.38% | 172,901 | 2.83% | 39,408 | 0.84% | 2,910 | 0.1% | 4,399 | 0.16% | 3,182 | 0.12% | 0 | 0% | 22,370 | 0.73% | 45,674 | 1.62% | 49,389 | 2.05% | 36,534 | 2.05% | 11,870 | 0.83% | ||
租賃負債-流動 | 22,389 | 0.33% | 39,237 | 0.64% | 27,432 | 0.59% | 30,659 | 1.05% | 27,879 | 1% | 30,536 | 1.11% | ||||||||||||||
其他流動負債 | 71,489 | 1.05% | 82,578 | 1.35% | 57,763 | 1.23% | 54,717 | 1.87% | 22,910 | 0.82% | 38,357 | 1.4% | 306,063 | 11.78% | ||||||||||||
其他流動負債-其他 | 71,489 | 1.05% | 82,578 | 1.35% | 57,763 | 1.23% | 54,717 | 1.87% | 22,910 | 0.82% | 38,357 | 1.4% | 8,916 | 0.34% | 30,825 | 1.09% | ||||||||||
流動負債合計 | 3,683,174 | 54.06% | 3,696,918 | 60.48% | 2,801,606 | 59.9% | 1,183,080 | 40.33% | 1,070,901 | 38.34% | 1,070,689 | 39.05% | 1,020,425 | 39.29% | 1,220,108 | 42.99% | 857,880 | 28.05% | 1,141,963 | 40.61% | 881,131 | 36.6% | 846,815 | 47.44% | 722,784 | 50.3% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 101,772 | 1.49% | 67,673 | 1.11% | 42,562 | 0.91% | 26,670 | 0.91% | 23,416 | 0.84% | 23,142 | 0.84% | 21,787 | 0.84% | 19,850 | 0.7% | 25,084 | 0.82% | 23,368 | 0.83% | 20,363 | 0.85% | 19,407 | 1.09% | 13,217 | 0.92% |
租賃負債-非流動 | 59,071 | 0.87% | 74,910 | 1.23% | 33,610 | 0.72% | 48,817 | 1.66% | 74,279 | 2.66% | 108,105 | 3.94% | ||||||||||||||
其他非流動負債 | 20,457 | 0.3% | 18,890 | 0.31% | 21,651 | 0.46% | 20,490 | 0.7% | 18,486 | 0.66% | 15,247 | 0.56% | 12,565 | 0.48% | ||||||||||||
淨確定福利負債-非流動 | 20,170 | 0.3% | 18,603 | 0.3% | 21,504 | 0.46% | 20,343 | 0.69% | 18,329 | 0.66% | 15,090 | 0.55% | 12,408 | 0.48% | ||||||||||||
存入保證金 | 287 | 0% | 287 | 0% | 0 | 0% | 15,556 | 0.51% | 14,875 | 0.53% | 14,394 | 0.6% | 14,460 | 0.81% | 0 | 0% | ||||||||||
非流動負債合計 | 181,300 | 2.66% | 161,473 | 2.64% | 97,823 | 2.09% | 95,977 | 3.27% | 120,626 | 4.32% | 146,494 | 5.34% | 34,352 | 1.32% | 29,129 | 1.03% | 513,029 | 16.78% | 42,736 | 1.52% | 36,356 | 1.51% | 36,091 | 2.02% | 16,045 | 1.12% |
負債總計 | 3,864,474 | 56.72% | 3,858,391 | 63.12% | 2,899,429 | 61.99% | 1,279,057 | 43.61% | 1,191,527 | 42.66% | 1,217,183 | 44.39% | 1,054,777 | 40.61% | 1,249,237 | 44.02% | 1,370,909 | 44.83% | 1,184,699 | 42.13% | 917,487 | 38.11% | 882,906 | 49.46% | 738,829 | 51.41% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 384,907 | 5.65% | 384,907 | 6.3% | 384,907 | 8.23% | 384,907 | 13.12% | 384,907 | 13.78% | 384,907 | 14.04% | 385,087 | 14.83% | 385,357 | 13.58% | 385,357 | 12.6% | 382,567 | 13.6% | 382,567 | 15.89% | 337,557 | 18.91% | 337,557 | 23.49% |
股本合計 | 384,907 | 5.65% | 384,907 | 6.3% | 384,907 | 8.23% | 384,907 | 13.12% | 384,907 | 13.78% | 384,907 | 14.04% | 385,087 | 14.83% | 385,357 | 13.58% | 385,357 | 12.6% | 382,567 | 13.6% | 382,567 | 15.89% | 337,557 | 18.91% | 337,557 | 23.49% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 505,035 | 7.41% | 505,035 | 8.26% | 505,035 | 10.8% | 505,035 | 17.22% | 505,035 | 18.08% | 505,035 | 18.42% | 506,720 | 19.51% | 509,339 | 17.95% | 509,339 | 16.65% | 441,393 | 15.7% | 441,393 | 18.33% | 45,278 | 2.54% | 45,278 | 3.15% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 336,262 | 4.94% | 243,659 | 3.99% | 197,939 | 4.23% | 178,218 | 6.08% | 178,218 | 6.38% | 175,757 | 6.41% | 175,757 | 6.77% | ||||||||||||
特別盈餘公積 | 0 | 0% | 0 | 0% | 23,777 | 0.51% | 10,448 | 0.36% | 10,448 | 0.37% | ||||||||||||||||
未分配盈餘(或待彌補虧損) | 1,683,847 | 24.71% | 1,106,393 | 18.1% | 670,366 | 14.33% | 597,455 | 20.37% | 533,574 | 19.1% | 460,676 | 16.8% | 479,720 | 18.47% | 525,043 | 18.5% | 632,997 | 20.7% | 677,283 | 24.08% | 573,742 | 23.83% | 456,657 | 25.58% | 269,532 | 18.76% |
保留盈餘合計 | 2,020,109 | 29.65% | 1,350,052 | 22.09% | 892,082 | 19.07% | 786,121 | 26.8% | 722,240 | 25.86% | 636,433 | 23.21% | 655,477 | 25.24% | 700,800 | 24.69% | 795,486 | 26.01% | 805,811 | 28.66% | 665,807 | 27.65% | 520,007 | 29.13% | 317,915 | 22.12% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 38,902 | 0.57% | 14,417 | 0.24% | (4,116) | -0.09% | (21,950) | -0.75% | (10,579) | -0.38% | (1,672) | -0.06% | (4,796) | -0.18% | ||||||||||||
其他權益合計 | 38,902 | 0.57% | 14,417 | 0.24% | (4,116) | -0.09% | (21,950) | -0.75% | (10,579) | -0.38% | (1,672) | -0.06% | (4,796) | -0.18% | (6,647) | -0.23% | (2,859) | -0.09% | (2,359) | -0.08% | 301 | 0.01% | (641) | -0.04% | (2,545) | -0.18% |
歸屬於母公司業主之權益合計 | 2,948,953 | 43.28% | 2,254,411 | 36.88% | 1,777,908 | 38.01% | 1,654,113 | 56.39% | 1,601,603 | 57.34% | 1,524,703 | 55.61% | 1,542,488 | 59.39% | 1,588,849 | 55.98% | 1,687,323 | 55.17% | 1,627,412 | 57.87% | 1,490,068 | 61.89% | 902,201 | 50.54% | 698,205 | 48.59% |
共同控制下前手權益 | 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% |
非控制權益 | 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% |
權益總額 | 2,948,953 | 43.28% | 2,254,411 | 36.88% | 1,777,908 | 38.01% | 1,654,113 | 56.39% | 1,601,603 | 57.34% | 1,524,703 | 55.61% | 1,542,488 | 59.39% | 1,588,849 | 55.98% | 1,687,323 | 55.17% | 1,627,412 | 57.87% | 1,490,068 | 61.89% | 902,201 | 50.54% | 698,205 | 48.59% |
負債及權益總計 | 6,813,427 | 100% | 6,112,802 | 100% | 4,677,337 | 100% | 2,933,170 | 100% | 2,793,130 | 100% | 2,741,886 | 100% | 2,597,265 | 100% | 2,838,086 | 100% | 3,058,232 | 100% | 2,812,111 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
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
營邦(3693) 截至2024年第2季「資產總額」總計約為NT$68.13億元,相較上一季增加約NT$5.73億元、相較去年年末減少約NT$-7,662萬元
營邦(3693) 2024年第2季財報顯示公司「資產總額」約NT$68.13億元;負債總額約NT$38.64億元、為資產總額的56.72%;權益總額約NT$29.49億元、為資產總額的43.28%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$62.4億元;負債總額約NT$31.85億元、為資產總額的51.03%;權益總額約NT$30.56億元、為資產總額的48.97%。
今年第2季相較上一季「資產總額」增加約NT$5.73億元。
對比去年年末
去年年末的「資產總額」則為NT$68.9億元;負債總額約NT$40.72億元、為資產總額的59.1%;權益總額約NT$28.18億元、為資產總額的40.9%。
今年第2季相較去年年末「資產總額」增加約NT$-7,662萬元。
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 | 6,813,427 | 100% | 6,240,087 | 100% | 6,890,042 | 100% | 6,968,191 | 100% | 6,112,802 | 100% | 5,232,595 | 100% | 5,112,436 | 100% | 5,152,666 | 100% | 4,677,337 | 100% | 3,596,116 | 100% | 3,157,311 | 100% | 3,043,590 | 100% | 2,933,170 | 100% | 2,774,075 | 100% | 2,905,283 | 100% | 2,900,661 | 100% | 2,793,130 | 100% | 2,763,043 | 100% | 2,715,591 | 100% | 2,595,724 | 100% | 2,741,886 | 100% | 2,700,892 | 100% | 2,726,361 | 100% | 2,487,693 | 100% | 2,597,265 | 100% | 2,681,196 | 100% | 2,734,358 | 100% | 2,687,779 | 100% | 2,838,086 | 100% | 2,814,760 | 100% | 2,971,133 | 100% | 3,124,985 | 100% | 3,058,232 | 100% | 3,150,682 | 100% | 3,021,561 | 100% | 3,088,755 | 100% | 2,812,111 | 100% | 3,103,076 | 100% | 3,018,489 | 100% | 2,395,794 | 100% |
負債總額 | 3,864,474 | 56.72% | 3,184,564 | 51.03% | 4,072,178 | 59.1% | 4,246,058 | 60.93% | 3,858,391 | 63.12% | 2,966,179 | 56.69% | 2,987,966 | 58.45% | 3,213,925 | 62.37% | 2,899,429 | 61.99% | 1,876,776 | 52.19% | 1,463,195 | 46.34% | 1,401,058 | 46.03% | 1,279,057 | 43.61% | 1,141,490 | 41.15% | 1,294,688 | 44.56% | 1,283,727 | 44.26% | 1,191,527 | 42.66% | 1,164,234 | 42.14% | 1,178,408 | 43.39% | 1,065,510 | 41.05% | 1,217,183 | 44.39% | 1,166,234 | 43.18% | 1,203,956 | 44.16% | 944,375 | 37.96% | 1,054,777 | 40.61% | 1,171,074 | 43.68% | 1,205,491 | 44.09% | 1,128,248 | 41.98% | 1,249,237 | 44.02% | 1,061,715 | 37.72% | 1,167,914 | 39.31% | 1,398,587 | 44.75% | 1,370,909 | 44.83% | 1,273,111 | 40.41% | 1,155,391 | 38.24% | 1,270,029 | 41.12% | 1,184,699 | 42.13% | 1,307,256 | 42.13% | 1,322,704 | 43.82% | 805,262 | 33.61% |
權益總額 | 2,948,953 | 43.28% | 3,055,523 | 48.97% | 2,817,864 | 40.9% | 2,722,133 | 39.07% | 2,254,411 | 36.88% | 2,266,416 | 43.31% | 2,124,470 | 41.55% | 1,938,741 | 37.63% | 1,777,908 | 38.01% | 1,719,340 | 47.81% | 1,694,116 | 53.66% | 1,642,532 | 53.97% | 1,654,113 | 56.39% | 1,632,585 | 58.85% | 1,610,595 | 55.44% | 1,616,934 | 55.74% | 1,601,603 | 57.34% | 1,598,809 | 57.86% | 1,537,183 | 56.61% | 1,530,214 | 58.95% | 1,524,703 | 55.61% | 1,534,658 | 56.82% | 1,522,405 | 55.84% | 1,543,318 | 62.04% | 1,542,488 | 59.39% | 1,510,122 | 56.32% | 1,528,867 | 55.91% | 1,559,531 | 58.02% | 1,588,849 | 55.98% | 1,753,045 | 62.28% | 1,803,219 | 60.69% | 1,726,398 | 55.25% | 1,687,323 | 55.17% | 1,877,571 | 59.59% | 1,866,170 | 61.76% | 1,818,726 | 58.88% | 1,627,412 | 57.87% | 1,795,820 | 57.87% | 1,695,785 | 56.18% | 1,590,532 | 66.39% |
流動資產
營邦(3693) 截至2024年第2季「流動資產」總計約為NT$50.92億元,相較上一季增加約NT$4.56億元、相較去年年末減少約NT$-1.56億元
營邦(3693) 2024年第2季財報顯示公司「流動資產」總計約NT$50.92億元、約佔整體資產的74.74%。
對比上一季
上一季流動資產總計約NT$46.36億元、約佔整體資產的74.3%。今年第2季相較上一季增加約NT$4.56億元。
對比去年年末
去年年末流動資產則為NT$52.48億元、約佔整體資產的76.17%。今年第2季相較去年年末減少約NT$-1.56億元。
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 | 5,092,066 | 74.74% | 4,636,089 | 74.3% | 5,248,271 | 76.17% | 5,490,061 | 78.79% | 5,152,969 | 84.3% | 4,351,157 | 83.15% | 4,219,020 | 82.52% | 4,221,484 | 81.93% | 3,832,755 | 81.94% | 2,759,371 | 76.73% | 2,295,753 | 72.71% | 2,175,117 | 71.47% | 2,050,986 | 69.92% | 1,888,181 | 68.07% | 1,994,377 | 68.65% | 1,957,724 | 67.49% | 1,916,054 | 68.6% | 1,887,549 | 68.31% | 1,865,221 | 68.69% | 1,721,491 | 66.32% | 1,855,304 | 67.67% | 1,804,061 | 66.8% | 1,960,838 | 71.92% | 1,742,619 | 70.05% | 1,853,956 | 71.38% | 1,945,405 | 72.56% | 2,009,469 | 73.49% | 1,967,819 | 73.21% | 2,164,036 | 76.25% | 2,142,979 | 76.13% | 2,298,082 | 77.35% | 2,444,857 | 78.24% | 2,382,804 | 77.91% | 2,473,677 | 78.51% | 2,357,562 | 78.02% | 2,422,649 | 78.43% | 2,185,226 | 77.71% | 2,493,715 | 80.36% | 2,438,444 | 80.78% | 1,841,823 | 76.88% |
非流動資產
營邦(3693) 截至2024年第2季「非流動資產」總計約為NT$17.21億元,相較上一季增加約NT$1.17億元、相較去年年末增加約NT$7,959萬元
營邦(3693) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.21億元、約佔整體資產的25.26%。
對比上一季
上一季非流動資產總計約NT$16.04億元、約佔整體資產的25.7%。今年第2季相較上一季增加約NT$1.17億元。
對比去年年末
去年年末非流動資產則為NT$16.42億元、約佔整體資產的23.83%。今年第2季相較去年年末增加約NT$7,959萬元。
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 | 1,721,361 | 25.26% | 1,603,998 | 25.7% | 1,641,771 | 23.83% | 1,478,130 | 21.21% | 959,833 | 15.7% | 881,438 | 16.85% | 893,416 | 17.48% | 931,182 | 18.07% | 844,582 | 18.06% | 836,745 | 23.27% | 861,558 | 27.29% | 868,473 | 28.53% | 882,184 | 30.08% | 885,894 | 31.93% | 910,906 | 31.35% | 942,937 | 32.51% | 877,076 | 31.4% | 875,494 | 31.69% | 850,370 | 31.31% | 874,233 | 33.68% | 886,582 | 32.33% | 896,831 | 33.2% | 765,523 | 28.08% | 745,074 | 29.95% | 743,309 | 28.62% | 735,791 | 27.44% | 724,889 | 26.51% | 719,960 | 26.79% | 674,050 | 23.75% | 671,781 | 23.87% | 673,051 | 22.65% | 680,128 | 21.76% | 675,428 | 22.09% | 677,005 | 21.49% | 663,999 | 21.98% | 666,106 | 21.57% | 626,885 | 22.29% | 609,361 | 19.64% | 580,045 | 19.22% | 553,971 | 23.12% |
流動負債
營邦(3693) 截至2024年第2季「流動負債」總計約為NT$36.83億元,相較上一季增加約NT$6.81億元、相較去年年末減少約NT$-2.1億元
營邦(3693) 2024年第2季財報顯示公司「流動負債」總計約NT$36.83億元、約佔整體資產的54.06%。
對比上一季
上一季流動負債總計約NT$30.03億元、約佔整體資產的48.12%。今年第2季相較上一季增加約NT$6.81億元。
對比去年年末
去年年末流動負債則為NT$38.94億元、約佔整體資產的56.51%。今年第2季相較去年年末減少約NT$-2.1億元。
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 | 3,683,174 | 54.06% | 3,002,509 | 48.12% | 3,893,542 | 56.51% | 4,073,752 | 58.46% | 3,696,918 | 60.48% | 2,805,641 | 53.62% | 2,824,530 | 55.25% | 3,036,148 | 58.92% | 2,801,606 | 59.9% | 1,780,819 | 49.52% | 1,372,097 | 43.46% | 1,304,914 | 42.87% | 1,183,080 | 40.33% | 1,043,158 | 37.6% | 1,189,550 | 40.94% | 1,158,172 | 39.93% | 1,070,901 | 38.34% | 1,038,757 | 37.59% | 1,056,007 | 38.89% | 931,809 | 35.9% | 1,070,689 | 39.05% | 1,016,120 | 37.62% | 1,173,315 | 43.04% | 912,626 | 36.69% | 1,020,425 | 39.29% | 1,137,930 | 42.44% | 1,174,638 | 42.96% | 1,101,489 | 40.98% | 1,220,108 | 42.99% | 1,029,551 | 36.58% | 1,132,649 | 38.12% | 1,367,540 | 43.76% | 857,880 | 28.05% | 761,851 | 24.18% | 644,427 | 21.33% | 758,611 | 24.56% | 1,141,963 | 40.61% | 1,264,567 | 40.75% | 1,280,784 | 42.43% | 764,864 | 31.93% |
非流動負債
營邦(3693) 截至2024年第2季「非流動負債」總計約為NT$1.81億元,相較上一季減少約NT$-75.5萬元、相較去年年末增加約NT$266萬元
營邦(3693) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.81億元、約佔整體資產的2.66%。
對比上一季
上一季非流動負債總計約NT$1.82億元、約佔整體資產的2.92%。今年第2季相較上一季減少約NT$-75.5萬元。
對比去年年末
去年年末非流動負債則為NT$1.79億元、約佔整體資產的2.59%。今年第2季相較去年年末增加約NT$266萬元。
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 | 181,300 | 2.66% | 182,055 | 2.92% | 178,636 | 2.59% | 172,306 | 2.47% | 161,473 | 2.64% | 160,538 | 3.07% | 163,436 | 3.2% | 177,777 | 3.45% | 97,823 | 2.09% | 95,957 | 2.67% | 91,098 | 2.89% | 96,144 | 3.16% | 95,977 | 3.27% | 98,332 | 3.54% | 105,138 | 3.62% | 125,555 | 4.33% | 120,626 | 4.32% | 125,477 | 4.54% | 122,401 | 4.51% | 133,701 | 5.15% | 146,494 | 5.34% | 150,114 | 5.56% | 30,641 | 1.12% | 31,749 | 1.28% | 34,352 | 1.32% | 33,144 | 1.24% | 30,853 | 1.13% | 26,759 | 1% | 29,129 | 1.03% | 32,164 | 1.14% | 35,265 | 1.19% | 31,047 | 0.99% | 513,029 | 16.78% | 511,260 | 16.23% | 510,964 | 16.91% | 511,418 | 16.56% | 42,736 | 1.52% | 42,689 | 1.38% | 41,920 | 1.39% | 40,398 | 1.69% |
權益
營邦(3693) 截至2024年第2季「權益」總計約為NT$29.49億元,相較上一季減少約NT$-1.07億元、相較去年年末增加約NT$1.31億元
營邦(3693) 2024年第2季財報顯示公司「權益」總計約NT$29.49億元、約佔整體資產的43.28%。
對比上一季
上一季權益總計約NT$30.56億元、約佔整體資產的48.97%。今年第2季相較上一季減少約NT$-1.07億元。
對比去年年末
去年年末權益則為NT$28.18億元、約佔整體資產的40.9%。今年第2季相較去年年末增加約NT$1.31億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 2,948,953 | 43.28% | 3,055,523 | 48.97% | 2,817,864 | 40.9% | 2,722,133 | 39.07% | 2,254,411 | 36.88% | 2,266,416 | 43.31% | 2,124,470 | 41.55% | 1,938,741 | 37.63% | 1,777,908 | 38.01% | 1,719,340 | 47.81% | 1,694,116 | 53.66% | 1,642,532 | 53.97% | 1,654,113 | 56.39% | 1,632,585 | 58.85% | 1,610,595 | 55.44% | 1,616,934 | 55.74% | 1,601,603 | 57.34% | 1,598,809 | 57.86% | 1,537,183 | 56.61% | 1,530,214 | 58.95% | 1,524,703 | 55.61% | 1,534,658 | 56.82% | 1,522,405 | 55.84% | 1,543,318 | 62.04% | 1,542,488 | 59.39% | 1,510,122 | 56.32% | 1,528,867 | 55.91% | 1,559,531 | 58.02% | 1,588,849 | 55.98% | 1,753,045 | 62.28% | 1,803,219 | 60.69% | 1,726,398 | 55.25% | 1,687,323 | 55.17% | 1,877,571 | 59.59% | 1,866,170 | 61.76% | 1,818,726 | 58.88% | 1,627,412 | 57.87% | 1,795,820 | 57.87% | 1,695,785 | 56.18% | 1,590,532 | 66.39% |
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