4130
22.35
TWD+0.05 (0.22%)
2024.11.01收盤
健亞-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 | 192,711 | 11.69% | 182,596 | 11.24% | 174,057 | 10.9% | 194,102 | 12.38% | 219,631 | 14.11% | 274,631 | 16.23% | 310,176 | 15.15% | 192,530 | 8.24% | 277,030 | 9.27% | 229,795 | 13% | 298,481 | 24.4% | 229,839 | 19.51% | 201,044 | 18.62% |
透過損益按公允價值衡量之金融資產-流動 | 35,132 | 2.13% | 45,203 | 2.78% | 13,019 | 0.82% | 0 | 0% | 0 | 0% | 0 | 0% | 40,029 | 1.71% | 30,070 | 1.01% | 30,000 | 1.7% | 20,003 | 1.64% | 12,041 | 1.02% | 50,118 | 4.64% | ||
按攤銷後成本衡量之金融資產-流動 | 310,756 | 18.84% | 297,770 | 18.32% | 304,980 | 19.11% | 197,980 | 12.63% | 252,980 | 16.25% | 232,100 | 13.72% | 232,100 | 11.34% | ||||||||||||
應收票據淨額 | 8,926 | 0.54% | 13,796 | 0.85% | 9,438 | 0.59% | 8,930 | 0.57% | 10,405 | 0.67% | 9,420 | 0.56% | 4,977 | 0.24% | 8,460 | 0.36% | 7,706 | 0.26% | 13,806 | 0.78% | 13,941 | 1.14% | 17,117 | 1.45% | 15,469 | 1.43% |
應收帳款淨額 | 86,781 | 5.26% | 95,380 | 5.87% | 84,261 | 5.28% | 80,143 | 5.11% | 85,767 | 5.51% | 85,892 | 5.08% | 82,685 | 4.04% | 68,916 | 2.95% | 71,238 | 2.38% | 70,296 | 3.98% | 75,276 | 6.15% | 73,287 | 6.22% | 64,783 | 6% |
應收帳款-關係人淨額 | 580 | 0.04% | 1,198 | 0.07% | 636 | 0.04% | 0 | 0% | 3,186 | 0.2% | 4,594 | 0.27% | 3,232 | 0.16% | 5,666 | 0.24% | 5,728 | 0.19% | 6,396 | 0.36% | 8,330 | 0.68% | 9,968 | 0.85% | 12,588 | 1.17% |
其他應收款 | 1,430 | 0.09% | 959 | 0.06% | 535 | 0.03% | 1,188 | 0.08% | 1,215 | 0.08% | 496 | 0.03% | 441 | 0.02% | ||||||||||||
存貨 | 132,174 | 8.02% | 132,320 | 8.14% | 140,358 | 8.79% | 146,405 | 9.34% | 122,023 | 7.84% | 113,741 | 6.72% | 93,384 | 4.56% | 106,275 | 4.55% | 100,705 | 3.37% | 88,937 | 5.03% | 88,324 | 7.22% | 82,442 | 7% | 66,296 | 6.14% |
預付款項 | 8,645 | 0.52% | 10,252 | 0.63% | 7,918 | 0.5% | 10,520 | 0.67% | 11,743 | 0.75% | 13,231 | 0.78% | 11,178 | 0.55% | 14,666 | 0.63% | 6,566 | 0.22% | 10,769 | 0.61% | 5,350 | 0.44% | 6,012 | 0.51% | 4,066 | 0.38% |
流動資產合計 | 777,135 | 47.13% | 779,474 | 47.97% | 735,202 | 46.06% | 639,268 | 40.78% | 706,970 | 45.43% | 734,164 | 43.38% | 739,128 | 36.11% | 908,078 | 38.86% | 969,560 | 32.44% | 1,037,543 | 58.7% | 684,082 | 55.92% | 756,797 | 64.23% | 692,360 | 64.12% |
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 | 429,819 | 26.06% | 400,248 | 24.63% | 402,900 | 25.24% | 464,866 | 29.65% | 362,463 | 23.29% | 468,585 | 27.69% | 794,392 | 38.81% | ||||||||||||
採用權益法之投資 | 11,983 | 0.73% | 15,377 | 0.95% | 17,080 | 1.07% | 16,485 | 1.05% | 17,278 | 1.11% | 19,870 | 1.17% | 43,630 | 2.13% | 29,810 | 1.28% | ||||||||||
不動產、廠房及設備 | 393,284 | 23.85% | 394,885 | 24.3% | 410,570 | 25.72% | 418,113 | 26.67% | 436,247 | 28.03% | 439,618 | 25.98% | 441,357 | 21.56% | 431,981 | 18.48% | 423,149 | 14.16% | 392,778 | 22.22% | 342,367 | 27.98% | 325,807 | 27.65% | 311,344 | 28.84% |
使用權資產 | 2,929 | 0.18% | 1,214 | 0.07% | 2,363 | 0.15% | 1,335 | 0.09% | 2,572 | 0.17% | 1,503 | 0.09% | ||||||||||||||
投資性不動產淨額 | 21,662 | 1.31% | 21,662 | 1.33% | 21,662 | 1.36% | 21,662 | 1.38% | 21,662 | 1.39% | 21,662 | 1.28% | 21,662 | 1.06% | 21,662 | 0.93% | 21,662 | 0.72% | 32,493 | 1.84% | 32,493 | 2.66% | 32,493 | 2.76% | 34,567 | 3.2% |
無形資產 | 3,844 | 0.23% | 2,070 | 0.13% | 1,215 | 0.08% | 2,087 | 0.13% | 3,083 | 0.2% | 3,019 | 0.18% | 1,790 | 0.09% | 2,331 | 0.1% | 3,857 | 0.13% | 5,417 | 0.31% | 4,369 | 0.36% | 8,166 | 0.69% | 8,394 | 0.78% |
其他非流動資產 | 8,402 | 0.51% | 10,036 | 0.62% | 5,259 | 0.33% | 3,908 | 0.25% | 6,069 | 0.39% | 3,792 | 0.22% | 4,929 | 0.24% | ||||||||||||
非流動資產合計 | 871,923 | 52.87% | 845,492 | 52.03% | 861,049 | 53.94% | 928,456 | 59.22% | 849,374 | 54.57% | 958,049 | 56.62% | 1,307,760 | 63.89% | 1,428,900 | 61.14% | 2,018,972 | 67.56% | 730,080 | 41.3% | 539,325 | 44.08% | 421,467 | 35.77% | 387,349 | 35.88% |
資產總計 | 1,649,058 | 100% | 1,624,966 | 100% | 1,596,251 | 100% | 1,567,724 | 100% | 1,556,344 | 100% | 1,692,213 | 100% | 2,046,888 | 100% | 2,336,978 | 100% | 2,988,532 | 100% | 1,767,623 | 100% | 1,223,407 | 100% | 1,178,264 | 100% | 1,079,709 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 2,294 | 0.14% | 4,577 | 0.28% | 5,063 | 0.32% | 4,731 | 0.3% | 2,388 | 0.15% | 3,263 | 0.19% | ||||||||||||||
應付票據 | 0 | 0% | 86 | 0.01% | 105 | 0.01% | 131 | 0.01% | 112 | 0.01% | 150 | 0.01% | 32 | 0% | 43 | 0% | 295 | 0.01% | 323 | 0.02% | 303 | 0.02% | 332 | 0.03% | 6 | 0% |
應付帳款 | 33,951 | 2.06% | 33,937 | 2.09% | 36,405 | 2.28% | 38,043 | 2.43% | 38,685 | 2.49% | 42,711 | 2.52% | 26,252 | 1.28% | 26,377 | 1.13% | 23,012 | 0.77% | 27,019 | 1.53% | 38,780 | 3.17% | 20,869 | 1.77% | 29,804 | 2.76% |
其他應付款 | 67,095 | 4.07% | 65,563 | 4.03% | 86,432 | 5.41% | 78,539 | 5.01% | 92,158 | 5.92% | 72,892 | 4.31% | 118,862 | 5.81% | ||||||||||||
本期所得稅負債 | 6,865 | 0.42% | 4,237 | 0.26% | 4,233 | 0.27% | 1,030 | 0.07% | 3,863 | 0.25% | 5,916 | 0.35% | 7,037 | 0.34% | 7,134 | 0.31% | 1,988 | 0.07% | 5,863 | 0.33% | 4,822 | 0.39% | 2,923 | 0.25% | 1,955 | 0.18% |
租賃負債-流動 | 785 | 0.05% | 1,279 | 0.08% | 1,119 | 0.07% | 1,345 | 0.09% | 1,124 | 0.07% | 1,308 | 0.08% | ||||||||||||||
其他流動負債 | 26,149 | 1.59% | 19,664 | 1.21% | 19,792 | 1.24% | 19,560 | 1.25% | 19,592 | 1.26% | 14,290 | 0.84% | 22,870 | 1.12% | ||||||||||||
其他流動負債-其他 | 26,149 | 1.59% | 19,664 | 1.21% | 19,792 | 1.24% | 19,560 | 1.25% | 19,592 | 1.26% | 14,290 | 0.84% | 22,870 | 1.12% | 17,400 | 0.74% | ||||||||||
流動負債合計 | 137,139 | 8.32% | 129,343 | 7.96% | 153,149 | 9.59% | 143,379 | 9.15% | 158,363 | 10.18% | 140,679 | 8.31% | 175,217 | 8.56% | 378,205 | 16.18% | 132,709 | 4.44% | 149,920 | 8.48% | 135,407 | 11.07% | 129,164 | 10.96% | 70,494 | 6.53% |
非流動負債 | ||||||||||||||||||||||||||
租賃負債-非流動 | 2,178 | 0.13% | 67 | 0% | 1,247 | 0.08% | 131 | 0.01% | 1,476 | 0.09% | 259 | 0.02% | ||||||||||||||
其他非流動負債 | 6,212 | 0.38% | 11,922 | 0.73% | 18,845 | 1.18% | 21,833 | 1.39% | 26,992 | 1.73% | 32,222 | 1.9% | 36,581 | 1.79% | ||||||||||||
非流動負債合計 | 8,390 | 0.51% | 11,989 | 0.74% | 20,092 | 1.26% | 21,964 | 1.4% | 28,468 | 1.83% | 32,481 | 1.92% | 36,581 | 1.79% | 37,557 | 1.61% | 278,812 | 9.33% | 278,520 | 15.76% | 44,842 | 3.67% | 40,579 | 3.44% | 35,648 | 3.3% |
負債總計 | 145,529 | 8.82% | 141,332 | 8.7% | 173,241 | 10.85% | 165,343 | 10.55% | 186,831 | 12% | 173,160 | 10.23% | 211,798 | 10.35% | 415,762 | 17.79% | 411,521 | 13.77% | 428,440 | 24.24% | 180,249 | 14.73% | 169,743 | 14.41% | 106,142 | 9.83% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,093,758 | 66.33% | 1,093,758 | 67.31% | 1,093,758 | 68.52% | 1,078,886 | 68.82% | 1,058,149 | 67.99% | 1,008,060 | 59.57% | 1,008,060 | 49.25% | 1,008,060 | 43.14% | 1,008,060 | 33.73% | 1,008,060 | 57.03% | 969,560 | 79.25% | 969,560 | 82.29% | 969,430 | 89.79% |
待分配股票股利 | 32,813 | 1.99% | 0 | 0% | 20,737 | 1.33% | 50,089 | 2.96% | ||||||||||||||||||
股本合計 | 1,126,571 | 68.32% | 1,093,758 | 67.31% | 1,093,758 | 68.52% | 1,078,886 | 68.82% | 1,078,886 | 69.32% | 1,058,149 | 62.53% | 1,008,060 | 49.25% | 1,008,060 | 43.14% | 1,008,060 | 33.73% | 1,008,060 | 57.03% | 969,560 | 79.25% | 969,560 | 82.29% | 969,430 | 89.79% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 209,515 | 12.71% | 209,515 | 12.89% | 197,936 | 12.4% | 199,073 | 12.7% | 199,073 | 12.79% | 199,073 | 11.76% | 199,073 | 9.73% | ||||||||||||
資本公積-庫藏股票交易 | 0 | 0% | 0 | 0% | 0 | 0% | 8,918 | 0.57% | 8,918 | 0.57% | 8,918 | 0.53% | 8,918 | 0.44% | 8,918 | 0.38% | 8,918 | 0.3% | ||||||||
資本公積-受贈資產 | 394 | 0.02% | 286 | 0.02% | 242 | 0.02% | ||||||||||||||||||||
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 | 755 | 0.05% | 755 | 0.05% | 755 | 0.05% | 755 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
資本公積合計 | 210,664 | 12.77% | 210,556 | 12.96% | 198,933 | 12.46% | 208,931 | 13.33% | 207,991 | 13.36% | 207,991 | 12.29% | 207,991 | 10.16% | 207,991 | 8.9% | 207,991 | 6.96% | 199,073 | 11.26% | 789 | 0.06% | 789 | 0.07% | 789 | 0.07% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 68,679 | 4.16% | 68,679 | 4.23% | 61,483 | 3.85% | 50,128 | 3.2% | 50,128 | 3.22% | 46,723 | 2.76% | 40,937 | 2% | ||||||||||||
特別盈餘公積 | 13,337 | 0.81% | 95,617 | 5.88% | 35,043 | 2.2% | 0 | 0% | 0 | 0% | 1,596 | 0.14% | 4 | 0% | ||||||||||||
未分配盈餘(或待彌補虧損) | 69,899 | 4.24% | 12,683 | 0.78% | 111,721 | 7% | 104,933 | 6.69% | 115,772 | 7.44% | 141,620 | 8.37% | 114,362 | 5.59% | 95,341 | 4.08% | 43,964 | 1.47% | 56,079 | 3.17% | 61,905 | 5.06% | 30,925 | 2.62% | (2,387) | -0.22% |
保留盈餘合計 | 151,915 | 9.21% | 176,979 | 10.89% | 208,247 | 13.05% | 155,061 | 9.89% | 165,900 | 10.66% | 188,343 | 11.13% | 155,299 | 7.59% | 121,381 | 5.19% | 66,083 | 2.21% | 73,549 | 4.16% | 72,122 | 5.9% | 38,172 | 3.24% | (2,383) | -0.22% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 216 | 0.01% | (210) | -0.01% | (216) | -0.01% | (107) | -0.01% | (527) | -0.03% | 7 | 0% | ||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 14,163 | 0.86% | 2,551 | 0.16% | (38,708) | -2.42% | 22,642 | 1.44% | (19,705) | -1.27% | 88,591 | 5.24% | 487,768 | 23.83% | ||||||||||||
其他權益合計 | 14,379 | 0.87% | 2,341 | 0.14% | (38,924) | -2.44% | 22,535 | 1.44% | (20,232) | -1.3% | 88,598 | 5.24% | 487,768 | 23.83% | 607,812 | 26.01% | 1,294,877 | 43.33% | 58,501 | 3.31% | 687 | 0.06% | 0 | 0% | 5,731 | 0.53% |
歸屬於母公司業主之權益合計 | 1,503,529 | 91.18% | 1,483,634 | 91.3% | 1,423,010 | 89.15% | 1,402,381 | 89.45% | 1,369,513 | 88% | 1,519,053 | 89.77% | 1,835,090 | 89.65% | 1,921,216 | 82.21% | 2,577,011 | 86.23% | 1,339,183 | 75.76% | 1,043,158 | 85.27% | 1,008,521 | 85.59% | 973,567 | 90.17% |
權益總額 | 1,503,529 | 91.18% | 1,483,634 | 91.3% | 1,423,010 | 89.15% | 1,402,381 | 89.45% | 1,369,513 | 88% | 1,519,053 | 89.77% | 1,835,090 | 89.65% | 1,921,216 | 82.21% | 2,577,011 | 86.23% | 1,339,183 | 75.76% | 1,043,158 | 85.27% | 1,008,521 | 85.59% | 973,567 | 90.17% |
負債及權益總計 | 1,649,058 | 100% | 1,624,966 | 100% | 1,596,251 | 100% | 1,567,724 | 100% | 1,556,344 | 100% | 1,692,213 | 100% | 2,046,888 | 100% | 2,336,978 | 100% | 2,988,532 | 100% | 1,767,623 | 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% | ||||||||
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% | 1,500,000 | 0.09% | 2,128,000 | 0.14% | 2,128,000 | 0.14% | 628,000 | 0.04% | 628,000 | 0.03% | 628,000 | 0.03% | 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
健亞(4130) 截至2024年第2季「資產總額」總計約為NT$16.49億元,相較上一季增加約NT$2,124萬元、相較去年年末增加約NT$4,860萬元
健亞(4130) 2024年第2季財報顯示公司「資產總額」約NT$16.49億元;負債總額約NT$1.46億元、為資產總額的8.82%;權益總額約NT$15.04億元、為資產總額的91.18%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$16.28億元;負債總額約NT$1.37億元、為資產總額的8.42%;權益總額約NT$14.91億元、為資產總額的91.58%。
今年第2季相較上一季「資產總額」增加約NT$2,124萬元。
對比去年年末
去年年末的「資產總額」則為NT$16億元;負債總額約NT$1.32億元、為資產總額的8.23%;權益總額約NT$14.69億元、為資產總額的91.77%。
今年第2季相較去年年末「資產總額」增加約NT$4,860萬元。
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 | 1,649,058 | 100% | 1,627,814 | 100% | 1,600,456 | 100% | 1,619,278 | 100% | 1,624,966 | 100% | 1,653,765 | 100% | 1,564,428 | 100% | 1,512,945 | 100% | 1,596,251 | 100% | 1,556,014 | 100% | 1,515,512 | 100% | 1,543,250 | 100% | 1,567,724 | 100% | 1,577,695 | 100% | 1,570,828 | 100% | 1,520,225 | 100% | 1,556,344 | 100% | 1,453,558 | 100% | 1,572,910 | 100% | 1,629,156 | 100% | 1,692,213 | 100% | 1,690,461 | 100% | 1,735,808 | 100% | 1,819,865 | 100% | 2,046,888 | 100% | 1,959,074 | 100% | 2,041,732 | 100% | 2,198,236 | 100% | 2,336,978 | 100% | 2,292,307 | 100% | 2,646,322 | 100% | 2,847,561 | 100% | 2,988,532 | 100% | 3,018,014 | 100% | 2,517,262 | 100% | 1,718,425 | 100% | 1,767,623 | 100% | 1,786,538 | 100% | 1,603,735 | 100% | 1,215,428 | 100% |
負債總額 | 145,529 | 8.82% | 136,992 | 8.42% | 131,686 | 8.23% | 152,138 | 9.4% | 141,332 | 8.7% | 150,491 | 9.1% | 153,601 | 9.82% | 130,085 | 8.6% | 173,241 | 10.85% | 180,226 | 11.58% | 136,646 | 9.02% | 161,072 | 10.44% | 165,343 | 10.55% | 182,713 | 11.58% | 144,867 | 9.22% | 129,806 | 8.54% | 186,831 | 12% | 211,209 | 14.53% | 164,684 | 10.47% | 132,447 | 8.13% | 173,160 | 10.23% | 135,023 | 7.99% | 172,323 | 9.93% | 157,697 | 8.67% | 211,798 | 10.35% | 172,268 | 8.79% | 442,058 | 21.65% | 401,141 | 18.25% | 415,762 | 17.79% | 379,565 | 16.56% | 397,043 | 15% | 370,142 | 13% | 411,521 | 13.77% | 381,265 | 12.63% | 392,949 | 15.61% | 381,812 | 22.22% | 428,440 | 24.24% | 372,900 | 20.87% | 404,662 | 25.23% | 147,635 | 12.15% |
權益總額 | 1,503,529 | 91.18% | 1,490,822 | 91.58% | 1,468,770 | 91.77% | 1,467,140 | 90.6% | 1,483,634 | 91.3% | 1,503,274 | 90.9% | 1,410,827 | 90.18% | 1,382,860 | 91.4% | 1,423,010 | 89.15% | 1,375,788 | 88.42% | 1,378,866 | 90.98% | 1,382,178 | 89.56% | 1,402,381 | 89.45% | 1,394,982 | 88.42% | 1,425,961 | 90.78% | 1,390,419 | 91.46% | 1,369,513 | 88% | 1,242,349 | 85.47% | 1,408,226 | 89.53% | 1,496,709 | 91.87% | 1,519,053 | 89.77% | 1,555,438 | 92.01% | 1,563,485 | 90.07% | 1,662,168 | 91.33% | 1,835,090 | 89.65% | 1,786,806 | 91.21% | 1,599,674 | 78.35% | 1,797,095 | 81.75% | 1,921,216 | 82.21% | 1,912,742 | 83.44% | 2,249,279 | 85% | 2,477,419 | 87% | 2,577,011 | 86.23% | 2,636,749 | 87.37% | 2,124,313 | 84.39% | 1,336,613 | 77.78% | 1,339,183 | 75.76% | 1,413,638 | 79.13% | 1,199,073 | 74.77% | 1,067,793 | 87.85% |
流動資產
健亞(4130) 截至2024年第2季「流動資產」總計約為NT$7.77億元,相較上一季增加約NT$1,079萬元、相較去年年末增加約NT$536萬元
健亞(4130) 2024年第2季財報顯示公司「流動資產」總計約NT$7.77億元、約佔整體資產的47.13%。
對比上一季
上一季流動資產總計約NT$7.66億元、約佔整體資產的47.08%。今年第2季相較上一季增加約NT$1,079萬元。
對比去年年末
去年年末流動資產則為NT$7.72億元、約佔整體資產的48.22%。今年第2季相較去年年末增加約NT$536萬元。
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 | 777,135 | 47.13% | 766,342 | 47.08% | 771,772 | 48.22% | 802,021 | 49.53% | 779,474 | 47.97% | 774,994 | 46.86% | 781,877 | 49.98% | 703,771 | 46.52% | 735,202 | 46.06% | 741,011 | 47.62% | 634,930 | 41.9% | 637,582 | 41.31% | 639,268 | 40.78% | 645,179 | 40.89% | 631,646 | 40.21% | 672,737 | 44.25% | 706,970 | 45.43% | 706,871 | 48.63% | 683,997 | 43.49% | 691,495 | 42.44% | 734,164 | 43.38% | 685,859 | 40.57% | 683,142 | 39.36% | 674,447 | 37.06% | 739,128 | 36.11% | 786,599 | 40.15% | 1,011,458 | 49.54% | 927,631 | 42.2% | 908,078 | 38.86% | 868,495 | 37.89% | 918,611 | 34.71% | 899,198 | 31.58% | 969,560 | 32.44% | 982,929 | 32.57% | 965,737 | 38.36% | 961,135 | 55.93% | 1,037,543 | 58.7% | 1,049,328 | 58.74% | 851,775 | 53.11% | 593,322 | 48.82% |
非流動資產
健亞(4130) 截至2024年第2季「非流動資產」總計約為NT$8.72億元,相較上一季增加約NT$1,045萬元、相較去年年末增加約NT$4,324萬元
健亞(4130) 2024年第2季財報顯示公司「非流動資產」總計約NT$8.72億元、約佔整體資產的52.87%。
對比上一季
上一季非流動資產總計約NT$8.61億元、約佔整體資產的52.92%。今年第2季相較上一季增加約NT$1,045萬元。
對比去年年末
去年年末非流動資產則為NT$8.29億元、約佔整體資產的51.78%。今年第2季相較去年年末增加約NT$4,324萬元。
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 | 871,923 | 52.87% | 861,472 | 52.92% | 828,684 | 51.78% | 817,257 | 50.47% | 845,492 | 52.03% | 878,771 | 53.14% | 782,551 | 50.02% | 809,174 | 53.48% | 861,049 | 53.94% | 815,003 | 52.38% | 880,582 | 58.1% | 905,668 | 58.69% | 928,456 | 59.22% | 932,516 | 59.11% | 939,182 | 59.79% | 847,488 | 55.75% | 849,374 | 54.57% | 746,687 | 51.37% | 888,913 | 56.51% | 937,661 | 57.56% | 958,049 | 56.62% | 1,004,602 | 59.43% | 1,052,666 | 60.64% | 1,145,418 | 62.94% | 1,307,760 | 63.89% | 1,172,475 | 59.85% | 1,030,274 | 50.46% | 1,270,605 | 57.8% | 1,428,900 | 61.14% | 1,423,812 | 62.11% | 1,727,711 | 65.29% | 1,948,363 | 68.42% | 2,018,972 | 67.56% | 2,035,085 | 67.43% | 1,551,525 | 61.64% | 757,290 | 44.07% | 730,080 | 41.3% | 737,210 | 41.26% | 751,960 | 46.89% | 622,106 | 51.18% |
流動負債
健亞(4130) 截至2024年第2季「流動負債」總計約為NT$1.37億元,相較上一季增加約NT$640萬元、相較去年年末增加約NT$1,941萬元
健亞(4130) 2024年第2季財報顯示公司「流動負債」總計約NT$1.37億元、約佔整體資產的8.32%。
對比上一季
上一季流動負債總計約NT$1.31億元、約佔整體資產的8.03%。今年第2季相較上一季增加約NT$640萬元。
對比去年年末
去年年末流動負債則為NT$1.18億元、約佔整體資產的7.36%。今年第2季相較去年年末增加約NT$1,941萬元。
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 | % | |
流動負債 | 137,139 | 8.32% | 130,744 | 8.03% | 117,726 | 7.36% | 140,151 | 8.66% | 129,343 | 7.96% | 138,262 | 8.36% | 131,841 | 8.43% | 110,315 | 7.29% | 153,149 | 9.59% | 161,306 | 10.37% | 110,613 | 7.3% | 139,125 | 9.02% | 143,379 | 9.15% | 160,394 | 10.17% | 116,408 | 7.41% | 101,600 | 6.68% | 158,363 | 10.18% | 184,052 | 12.66% | 130,653 | 8.31% | 100,027 | 6.14% | 140,679 | 8.31% | 102,248 | 6.05% | 133,824 | 7.71% | 121,016 | 6.65% | 175,217 | 8.56% | 135,789 | 6.93% | 403,151 | 19.75% | 363,691 | 16.54% | 378,205 | 16.18% | 342,172 | 14.93% | 358,910 | 13.56% | 89,515 | 3.14% | 132,709 | 4.44% | 104,253 | 3.45% | 104,414 | 4.15% | 101,504 | 5.91% | 149,920 | 8.48% | 96,157 | 5.38% | 127,616 | 7.96% | 102,511 | 8.43% |
非流動負債
健亞(4130) 截至2024年第2季「非流動負債」總計約為NT$839萬元,相較上一季增加約NT$214萬元、相較去年年末減少約NT$-557萬元
健亞(4130) 2024年第2季財報顯示公司「非流動負債」總計約NT$839萬元、約佔整體資產的0.51%。
對比上一季
上一季非流動負債總計約NT$625萬元、約佔整體資產的0.38%。今年第2季相較上一季增加約NT$214萬元。
對比去年年末
去年年末非流動負債則為NT$1,396萬元、約佔整體資產的0.87%。今年第2季相較去年年末減少約NT$-557萬元。
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 | 8,390 | 0.51% | 6,248 | 0.38% | 13,960 | 0.87% | 11,987 | 0.74% | 11,989 | 0.74% | 12,229 | 0.74% | 21,760 | 1.39% | 19,770 | 1.31% | 20,092 | 1.26% | 18,920 | 1.22% | 26,033 | 1.72% | 21,947 | 1.42% | 21,964 | 1.4% | 22,319 | 1.41% | 28,459 | 1.81% | 28,206 | 1.86% | 28,468 | 1.83% | 27,157 | 1.87% | 34,031 | 2.16% | 32,420 | 1.99% | 32,481 | 1.92% | 32,775 | 1.94% | 38,499 | 2.22% | 36,681 | 2.02% | 36,581 | 1.79% | 36,479 | 1.86% | 38,907 | 1.91% | 37,450 | 1.7% | 37,557 | 1.61% | 37,393 | 1.63% | 38,133 | 1.44% | 280,627 | 9.85% | 278,812 | 9.33% | 277,012 | 9.18% | 288,535 | 11.46% | 280,308 | 16.31% | 278,520 | 15.76% | 276,743 | 15.49% | 277,046 | 17.28% | 45,124 | 3.71% |
權益
健亞(4130) 截至2024年第2季「權益」總計約為NT$15.04億元,相較上一季增加約NT$1,271萬元、相較去年年末增加約NT$3,476萬元
健亞(4130) 2024年第2季財報顯示公司「權益」總計約NT$15.04億元、約佔整體資產的91.18%。
對比上一季
上一季權益總計約NT$14.91億元、約佔整體資產的91.58%。今年第2季相較上一季增加約NT$1,271萬元。
對比去年年末
去年年末權益則為NT$14.69億元、約佔整體資產的91.77%。今年第2季相較去年年末增加約NT$3,476萬元。
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 | 1,503,529 | 91.18% | 1,490,822 | 91.58% | 1,468,770 | 91.77% | 1,467,140 | 90.6% | 1,483,634 | 91.3% | 1,503,274 | 90.9% | 1,410,827 | 90.18% | 1,382,860 | 91.4% | 1,423,010 | 89.15% | 1,375,788 | 88.42% | 1,378,866 | 90.98% | 1,382,178 | 89.56% | 1,402,381 | 89.45% | 1,394,982 | 88.42% | 1,425,961 | 90.78% | 1,390,419 | 91.46% | 1,369,513 | 88% | 1,242,349 | 85.47% | 1,408,226 | 89.53% | 1,496,709 | 91.87% | 1,519,053 | 89.77% | 1,555,438 | 92.01% | 1,563,485 | 90.07% | 1,662,168 | 91.33% | 1,835,090 | 89.65% | 1,786,806 | 91.21% | 1,599,674 | 78.35% | 1,797,095 | 81.75% | 1,921,216 | 82.21% | 1,912,742 | 83.44% | 2,249,279 | 85% | 2,477,419 | 87% | 2,577,011 | 86.23% | 2,636,749 | 87.37% | 2,124,313 | 84.39% | 1,336,613 | 77.78% | 1,339,183 | 75.76% | 1,413,638 | 79.13% | 1,199,073 | 74.77% | 1,067,793 | 87.85% |
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