4164
45.35
TWD-1.10 (-2.37%)
2024.10.18收盤
承業醫-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 1,637,404 | 11.99% | 1,448,440 | 10.83% | 1,536,060 | 12.04% | 1,465,454 | 12.49% | 1,234,654 | 10.86% | 1,273,469 | 11.4% | 1,424,274 | 13.01% | 1,136,511 | 11.03% | 1,038,749 | 10.84% | 719,628 | 7.61% | 623,324 | 8.11% | 968,325 | 14.72% | 723,074 | 13.19% |
透過損益按公允價值衡量之金融資產-流動 | 72,340 | 0.53% | 28,358 | 0.21% | 46,071 | 0.36% | 95,200 | 0.81% | 75,481 | 0.66% | 64,466 | 0.58% | ||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 58,025 | 0.42% | 83,620 | 0.63% | 336,775 | 2.64% | 309,080 | 2.63% | 413,356 | 3.64% | ||||||||||||||||
合約資產-流動 | 88,075 | 0.64% | 67,652 | 0.51% | 59,969 | 0.47% | 53,835 | 0.46% | 44,634 | 0.39% | 50,452 | 0.45% | 39,724 | 0.36% | ||||||||||||
應收票據淨額 | 33,779 | 0.25% | 43,949 | 0.33% | 42,953 | 0.34% | 35,008 | 0.3% | 39,797 | 0.35% | 44,024 | 0.39% | 48,285 | 0.44% | 52,397 | 0.51% | 59,129 | 0.62% | 79,707 | 0.84% | 86,256 | 1.12% | 95,332 | 1.45% | 72,423 | 1.32% |
應收帳款淨額 | 761,416 | 5.57% | 722,643 | 5.4% | 434,893 | 3.41% | 424,166 | 3.61% | 507,301 | 4.46% | 670,400 | 6% | 472,469 | 4.32% | 560,634 | 5.44% | 531,572 | 5.55% | 648,610 | 6.86% | 496,903 | 6.46% | 406,589 | 6.18% | 362,330 | 6.61% |
應收帳款-關係人淨額 | 241,234 | 1.77% | 250,586 | 1.87% | 245,052 | 1.92% | 222,384 | 1.9% | 224,646 | 1.98% | 254,087 | 2.27% | 239,189 | 2.19% | 159,472 | 1.55% | 46,553 | 0.49% | 35,027 | 0.37% | ||||||
其他應收款 | 1,845 | 0.01% | 667 | 0% | 1,827 | 0.01% | 1,060 | 0.01% | 1,294 | 0.01% | 723 | 0.01% | 937 | 0.01% | ||||||||||||
本期所得稅資產 | 3,547 | 0.03% | 534 | 0% | 89 | 0% | 955 | 0.01% | 2,171 | 0.02% | 2,815 | 0.03% | 20,801 | 0.19% | 19,614 | 0.19% | 3,587 | 0.04% | 3,050 | 0.03% | 12,104 | 0.16% | ||||
存貨 | 663,642 | 4.86% | 788,895 | 5.9% | 488,378 | 3.83% | 251,338 | 2.14% | 413,367 | 3.64% | 579,266 | 5.18% | 348,688 | 3.19% | 210,872 | 2.05% | 309,237 | 3.23% | 494,621 | 5.23% | 460,517 | 5.99% | 548,969 | 8.34% | 253,606 | 4.63% |
預付款項 | 607,400 | 4.45% | 625,488 | 4.68% | 579,603 | 4.54% | 565,052 | 4.82% | 442,414 | 3.89% | 354,384 | 3.17% | 566,017 | 5.17% | 354,596 | 3.44% | 127,003 | 1.33% | 118,786 | 1.26% | 142,957 | 1.86% | 172,979 | 2.63% | 156,404 | 2.85% |
其他流動資產 | 62,108 | 0.45% | 9,981 | 0.07% | 40,324 | 0.32% | 7,891 | 0.07% | 51,514 | 0.45% | 8,937 | 0.08% | 44,835 | 0.41% | 190,457 | 1.85% | 89,434 | 0.93% | 13,873 | 0.15% | 18,299 | 0.24% | 59,556 | 0.91% | 29,520 | 0.54% |
流動資產合計 | 4,230,815 | 30.97% | 4,071,182 | 30.44% | 3,950,863 | 30.97% | 3,628,292 | 30.92% | 3,653,498 | 32.14% | 3,467,892 | 31.04% | 3,334,588 | 30.47% | 2,787,792 | 27.06% | 2,368,176 | 24.71% | 2,271,124 | 24.02% | 1,840,503 | 23.93% | 2,256,023 | 34.29% | 1,616,663 | 29.49% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 69,582 | 0.51% | 69,862 | 0.52% | 59,960 | 0.47% | 0 | 0% | 0 | 0% | 588 | 0.01% | ||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 45,727 | 0.33% | 36,164 | 0.27% | 28,485 | 0.22% | 30,771 | 0.26% | 28,743 | 0.25% | 40,868 | 0.37% | 77,498 | 0.71% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 198,506 | 1.45% | 206,135 | 1.54% | 204,155 | 1.6% | 238,048 | 2.03% | ||||||||||||||||||
合約資產-非流動 | 39,071 | 0.29% | 43,305 | 0.32% | 47,610 | 0.37% | 51,914 | 0.44% | 34,438 | 0.3% | 34,438 | 0.31% | ||||||||||||||
採用權益法之投資 | 11,339 | 0.08% | 7,715 | 0.06% | 10,758 | 0.08% | 0 | 0% | 4,286 | 0.04% | 9,128 | 0.08% | 8,997 | 0.08% | 9,726 | 0.09% | 12,571 | 0.13% | ||||||||
不動產、廠房及設備 | 5,853,964 | 42.85% | 5,980,191 | 44.71% | 5,555,977 | 43.55% | 5,361,630 | 45.69% | 4,440,551 | 39.07% | 4,633,443 | 41.47% | 4,858,296 | 44.39% | 4,654,829 | 45.18% | 4,560,375 | 47.59% | 4,699,470 | 49.7% | 4,632,132 | 60.24% | 3,865,047 | 58.75% | 3,448,072 | 62.89% |
使用權資產 | 113,995 | 0.83% | 111,562 | 0.83% | 122,747 | 0.96% | 69,821 | 0.59% | 30,006 | 0.26% | 33,033 | 0.3% | ||||||||||||||
投資性不動產淨額 | 1,578,511 | 11.55% | 1,543,645 | 11.54% | 1,437,850 | 11.27% | 1,518,312 | 12.94% | 1,469,818 | 12.93% | 1,205,028 | 10.79% | 1,146,139 | 10.47% | 1,181,329 | 11.47% | 1,155,656 | 12.06% | 1,165,982 | 12.33% | ||||||
無形資產 | 622,171 | 4.55% | 612,352 | 4.58% | 620,718 | 4.86% | 159,151 | 1.36% | 159,151 | 1.4% | 161,746 | 1.45% | 161,746 | 1.48% | 161,746 | 1.57% | 161,746 | 1.69% | 161,746 | 1.71% | 11,129 | 0.14% | 11,129 | 0.17% | 11,129 | 0.2% |
遞延所得稅資產 | 94,274 | 0.69% | 89,827 | 0.67% | 94,005 | 0.74% | 86,420 | 0.74% | 84,378 | 0.74% | 65,629 | 0.59% | 47,964 | 0.44% | 25,660 | 0.25% | 41,281 | 0.43% | 46,073 | 0.49% | 12,983 | 0.17% | 13,281 | 0.2% | 17,106 | 0.31% |
其他非流動資產 | 803,297 | 5.88% | 602,234 | 4.5% | 625,788 | 4.9% | 590,464 | 5.03% | 1,461,409 | 12.86% | 1,521,916 | 13.62% | 1,307,783 | 11.95% | ||||||||||||
長期應收票據及款項 | 390,326 | 2.86% | 268,462 | 2.01% | 137,735 | 1.08% | 126,920 | 1.08% | 202,173 | 1.78% | ||||||||||||||||
長期應收票據及款項-關係人 | 8,439 | 0.06% | 8,303 | 0.06% | 18,928 | 0.15% | 32,110 | 0.27% | 44,856 | 0.39% | ||||||||||||||||
其他非流動資產-其他 | 404,532 | 2.96% | 325,469 | 2.43% | 469,125 | 3.68% | 431,434 | 3.68% | 693,504 | 6.1% | 682,253 | 6.11% | 717,218 | 6.55% | 812,514 | 7.89% | ||||||||||
非流動資產合計 | 9,430,437 | 69.03% | 9,302,992 | 69.56% | 8,808,053 | 69.03% | 8,106,531 | 69.08% | 7,712,780 | 67.86% | 7,705,229 | 68.96% | 7,609,011 | 69.53% | 7,515,698 | 72.94% | 7,214,842 | 75.29% | 7,184,356 | 75.98% | 5,849,275 | 76.07% | 4,323,070 | 65.71% | 3,865,992 | 70.51% |
資產總計 | 13,661,252 | 100% | 13,374,174 | 100% | 12,758,916 | 100% | 11,734,823 | 100% | 11,366,278 | 100% | 11,173,121 | 100% | 10,943,599 | 100% | 10,303,490 | 100% | 9,583,018 | 100% | 9,455,480 | 100% | 7,689,778 | 100% | 6,579,093 | 100% | 5,482,655 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 371,535 | 2.72% | 578,133 | 4.32% | 650,104 | 5.1% | 379,354 | 3.23% | 667,996 | 5.88% | 780,148 | 6.98% | 712,829 | 6.51% | 820,339 | 7.96% | 448,326 | 4.68% | 1,696,090 | 17.94% | 729,978 | 9.49% | 453,249 | 6.89% | 497,935 | 9.08% |
合約負債-流動 | 99,426 | 0.73% | 33,758 | 0.25% | 37,516 | 0.29% | 64,920 | 0.55% | 71,900 | 0.63% | 196,186 | 1.76% | 45,843 | 0.42% | ||||||||||||
應付票據 | 36,789 | 0.27% | 24,766 | 0.19% | 27,319 | 0.21% | 8,150 | 0.07% | 9,370 | 0.08% | 2,273 | 0.02% | 11,797 | 0.11% | 4,308 | 0.04% | 7,571 | 0.08% | 50,221 | 0.53% | 31,492 | 0.41% | 29,077 | 0.44% | 27,651 | 0.5% |
應付帳款 | 331,822 | 2.43% | 363,665 | 2.72% | 159,522 | 1.25% | 105,384 | 0.9% | 142,398 | 1.25% | 173,145 | 1.55% | 258,197 | 2.36% | 104,072 | 1.01% | 143,794 | 1.5% | 87,873 | 0.93% | 76,156 | 0.99% | 241,341 | 3.67% | 88,025 | 1.61% |
其他應付款 | 474,442 | 3.47% | 489,218 | 3.66% | 422,393 | 3.31% | 139,688 | 1.19% | 374,585 | 3.3% | 363,297 | 3.25% | 238,837 | 2.18% | ||||||||||||
本期所得稅負債 | 31,983 | 0.23% | 59,256 | 0.44% | 46,179 | 0.36% | 47,426 | 0.4% | 46,483 | 0.41% | 44,292 | 0.4% | 59,189 | 0.54% | 34,970 | 0.34% | 18,426 | 0.19% | 42,808 | 0.45% | 27,708 | 0.36% | 24,247 | 0.37% | 51,011 | 0.93% |
負債準備-流動 | 12,860 | 0.09% | 12,036 | 0.09% | 13,261 | 0.1% | 18,032 | 0.15% | 18,734 | 0.16% | 11,664 | 0.1% | 9,160 | 0.08% | 10,853 | 0.11% | 13,551 | 0.14% | 20,586 | 0.22% | 13,417 | 0.17% | 9,093 | 0.14% | 1,236 | 0.02% |
租賃負債-流動 | 37,606 | 0.28% | 34,298 | 0.26% | 24,525 | 0.19% | 11,004 | 0.09% | 8,791 | 0.08% | 6,676 | 0.06% | ||||||||||||||
其他流動負債 | 245,143 | 1.79% | 123,493 | 0.92% | 325,582 | 2.55% | 325,167 | 2.77% | 1,487,536 | 13.09% | 753,149 | 6.74% | 883,075 | 8.07% | ||||||||||||
一年或一營業週期內到期長期負債 | 231,456 | 1.69% | 118,583 | 0.89% | 321,695 | 2.52% | ||||||||||||||||||||
其他流動負債-其他 | 13,687 | 0.1% | 4,910 | 0.04% | 3,887 | 0.03% | ||||||||||||||||||||
流動負債合計 | 1,641,606 | 12.02% | 1,718,623 | 12.85% | 1,706,401 | 13.37% | 1,099,125 | 9.37% | 2,827,836 | 24.88% | 2,331,401 | 20.87% | 2,223,447 | 20.32% | 2,636,975 | 25.59% | 1,081,092 | 11.28% | 2,478,938 | 26.22% | 1,295,531 | 16.85% | 1,749,884 | 26.6% | 1,740,426 | 31.74% |
非流動負債 | ||||||||||||||||||||||||||
合約負債-非流動 | 664,763 | 4.87% | 651,262 | 4.87% | 642,651 | 5.04% | 636,500 | 5.42% | 661,727 | 5.82% | 309,004 | 2.77% | 308,505 | 2.82% | ||||||||||||
應付公司債 | 1,301,895 | 9.53% | 1,377,374 | 10.3% | 1,504,692 | 11.79% | 1,494,084 | 12.73% | 0 | 0% | 1,183,253 | 10.59% | 1,170,848 | 10.7% | 0 | 0% | 969,572 | 10.12% | 974,487 | 10.31% | 950,938 | 12.37% | ||||
長期借款 | 3,070,387 | 22.48% | 2,808,732 | 21% | 2,404,695 | 18.85% | 2,248,985 | 19.17% | 2,596,697 | 22.85% | 2,190,300 | 19.6% | 2,250,090 | 20.56% | 2,443,708 | 23.72% | 2,319,903 | 24.21% | 1,088,393 | 11.51% | 770,079 | 10.01% | 1,212,318 | 18.43% | 1,068,377 | 19.49% |
負債準備-非流動 | 17,980 | 0.13% | 17,800 | 0.13% | 13,032 | 0.1% | 13,038 | 0.11% | 12,400 | 0.11% | 5,991 | 0.05% | 400 | 0% | 1,634 | 0.02% | 5,129 | 0.05% | 16,280 | 0.17% | 7,872 | 0.1% | 10,621 | 0.16% | 0 | 0% |
遞延所得稅負債 | 98,824 | 0.72% | 88,589 | 0.66% | 92,277 | 0.72% | 40,382 | 0.34% | 40,170 | 0.35% | 40,596 | 0.36% | 40,241 | 0.37% | 40,091 | 0.39% | 42,949 | 0.45% | 43,140 | 0.46% | 2,286 | 0.03% | 3,536 | 0.05% | 1,872 | 0.03% |
租賃負債-非流動 | 235,028 | 1.72% | 200,490 | 1.5% | 157,702 | 1.24% | 59,590 | 0.51% | 21,911 | 0.19% | 26,544 | 0.24% | ||||||||||||||
其他非流動負債 | 50,879 | 0.37% | 43,681 | 0.33% | 32,260 | 0.25% | 16,120 | 0.14% | 22,290 | 0.2% | 23,362 | 0.21% | 21,082 | 0.19% | ||||||||||||
非流動負債合計 | 5,439,756 | 39.82% | 5,187,928 | 38.79% | 4,847,309 | 37.99% | 4,508,699 | 38.42% | 3,355,195 | 29.52% | 3,779,050 | 33.82% | 3,791,166 | 34.64% | 2,808,769 | 27.26% | 3,660,736 | 38.2% | 2,157,892 | 22.82% | 1,757,553 | 22.86% | 1,258,924 | 19.14% | 1,170,303 | 21.35% |
負債總計 | 7,081,362 | 51.84% | 6,906,551 | 51.64% | 6,553,710 | 51.37% | 5,607,824 | 47.79% | 6,183,031 | 54.4% | 6,110,451 | 54.69% | 6,014,613 | 54.96% | 5,445,744 | 52.85% | 4,741,828 | 49.48% | 4,636,830 | 49.04% | 3,053,084 | 39.7% | 3,008,808 | 45.73% | 2,910,729 | 53.09% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,668,451 | 12.21% | 1,649,671 | 12.33% | 1,615,349 | 12.66% | 1,572,934 | 13.4% | 1,418,658 | 12.48% | 1,403,869 | 12.56% | 1,399,136 | 12.78% | 1,398,708 | 13.58% | 1,397,338 | 14.58% | 1,303,833 | 13.79% | 1,300,000 | 16.91% | 1,200,000 | 18.24% | 1,081,036 | 19.72% |
股本合計 | 1,668,451 | 12.21% | 1,649,671 | 12.33% | 1,615,349 | 12.66% | 1,572,934 | 13.4% | 1,418,658 | 12.48% | 1,403,869 | 12.56% | 1,399,136 | 12.78% | 1,398,708 | 13.58% | 1,397,338 | 14.58% | 1,303,833 | 13.79% | 1,300,000 | 16.91% | 1,200,000 | 18.24% | 1,081,036 | 19.72% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 3,675,274 | 26.9% | 3,604,179 | 26.95% | 3,476,148 | 27.24% | 3,364,364 | 28.67% | 2,931,997 | 25.8% | 2,866,403 | 25.65% | 2,830,390 | 25.86% | ||||||||||||
資本公積-員工認股權 | 1,634 | 0.01% | 3,043 | 0.02% | 7,699 | 0.06% | 9,899 | 0.08% | 8,555 | 0.08% | 31,273 | 0.28% | 57,752 | 0.53% | 57,809 | 0.56% | 63,033 | 0.66% | 62,881 | 0.67% | 58,807 | 0.76% | 29,672 | 0.45% | 0 | 0% |
資本公積-其他 | 57,475 | 0.42% | 56,836 | 0.42% | 59,145 | 0.46% | 59,145 | 0.5% | 48,167 | 0.42% | 47,049 | 0.42% | 39,677 | 0.36% | 27,600 | 0.27% | 27,600 | 0.29% | 57,700 | 0.61% | 57,700 | 0.75% | ||||
資本公積合計 | 3,734,383 | 27.34% | 3,664,058 | 27.4% | 3,542,992 | 27.77% | 3,433,581 | 29.26% | 2,988,892 | 26.3% | 2,944,898 | 26.36% | 2,927,992 | 26.76% | 2,893,902 | 28.09% | 2,888,357 | 30.14% | 2,389,463 | 25.27% | 2,354,869 | 30.62% | 1,561,295 | 23.73% | 710,014 | 12.95% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 469,411 | 3.44% | 427,524 | 3.2% | 391,867 | 3.07% | 317,065 | 2.7% | 317,065 | 2.79% | 277,548 | 2.48% | 245,206 | 2.24% | ||||||||||||
特別盈餘公積 | 385,664 | 2.82% | 387,424 | 2.9% | 395,708 | 3.1% | 387,852 | 3.31% | 387,852 | 3.41% | 363,621 | 3.25% | 33,211 | 0.3% | 171,995 | 1.67% | 93,146 | 0.97% | 5,519 | 0.06% | ||||||
未分配盈餘(或待彌補虧損) | 304,079 | 2.23% | 404,217 | 3.02% | 396,431 | 3.11% | 745,429 | 6.35% | 362,232 | 3.19% | 314,034 | 2.81% | 579,818 | 5.3% | 384,205 | 3.73% | 387,999 | 4.05% | 596,863 | 6.31% | 684,772 | 8.9% | 648,789 | 9.86% | 664,039 | 12.11% |
保留盈餘合計 | 1,159,154 | 8.48% | 1,219,165 | 9.12% | 1,184,006 | 9.28% | 1,450,346 | 12.36% | 1,067,149 | 9.39% | 955,203 | 8.55% | 858,235 | 7.84% | 801,406 | 7.78% | 710,458 | 7.41% | 809,043 | 8.56% | 864,856 | 11.25% | 799,187 | 12.15% | 771,369 | 14.07% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (29,541) | -0.22% | (43,965) | -0.33% | (34,973) | -0.27% | (47,952) | -0.41% | (55,274) | -0.49% | (24,638) | -0.22% | (19,587) | -0.18% | ||||||||||||
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 | (335,888) | -2.46% | (345,451) | -2.58% | (353,130) | -2.77% | (350,844) | -2.99% | (352,872) | -3.1% | (340,747) | -3.05% | (304,117) | -2.78% | ||||||||||||
其他權益合計 | (365,429) | -2.67% | (389,416) | -2.91% | (388,103) | -3.04% | (398,796) | -3.4% | (408,146) | -3.59% | (365,385) | -3.27% | (323,704) | -2.96% | (237,899) | -2.31% | (156,627) | -1.63% | (80,625) | -0.85% | 112,303 | 1.46% | 1,077 | 0.02% | (2,185) | -0.04% |
歸屬於母公司業主之權益合計 | 6,196,559 | 45.36% | 6,143,478 | 45.94% | 5,954,244 | 46.67% | 6,023,109 | 51.33% | 5,031,597 | 44.27% | 4,903,629 | 43.89% | 4,861,659 | 44.42% | 4,856,117 | 47.13% | 4,839,526 | 50.5% | 4,421,714 | 46.76% | 4,632,028 | 60.24% | 3,561,559 | 54.13% | 2,560,234 | 46.7% |
非控制權益 | 383,331 | 2.81% | 324,145 | 2.42% | 250,962 | 1.97% | 103,890 | 0.89% | 151,650 | 1.33% | 159,041 | 1.42% | 67,327 | 0.62% | 1,629 | 0.02% | 1,664 | 0.02% | 396,936 | 4.2% | 4,666 | 0.06% | 8,726 | 0.13% | 11,692 | 0.21% |
權益總額 | 6,579,890 | 48.16% | 6,467,623 | 48.36% | 6,205,206 | 48.63% | 6,126,999 | 52.21% | 5,183,247 | 45.6% | 5,062,670 | 45.31% | 4,928,986 | 45.04% | 4,857,746 | 47.15% | 4,841,190 | 50.52% | 4,818,650 | 50.96% | 4,636,694 | 60.3% | 3,570,285 | 54.27% | 2,571,926 | 46.91% |
負債及權益總計 | 13,661,252 | 100% | 13,374,174 | 100% | 12,758,916 | 100% | 11,734,823 | 100% | 11,366,278 | 100% | 11,173,121 | 100% | 10,943,599 | 100% | 10,303,490 | 100% | 9,583,018 | 100% | 9,455,480 | 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% | 1,000,000 | 0.01% | 1,000,000 | 0.01% | 1,000,000 | 0.01% | 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
承業醫(4164) 截至2024年第2季「資產總額」總計約為NT$137億元,相較上一季減少約NT$-1.06億元、相較去年年末增加約NT$4,782萬元
承業醫(4164) 2024年第2季財報顯示公司「資產總額」約NT$137億元;負債總額約NT$70.81億元、為資產總額的51.84%;權益總額約NT$65.8億元、為資產總額的48.16%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$138億元;負債總額約NT$72.81億元、為資產總額的52.89%;權益總額約NT$64.86億元、為資產總額的47.11%。
今年第2季相較上一季「資產總額」增加約NT$-1.06億元。
對比去年年末
去年年末的「資產總額」則為NT$136億元;負債總額約NT$68.38億元、為資產總額的50.23%;權益總額約NT$67.76億元、為資產總額的49.77%。
今年第2季相較去年年末「資產總額」增加約NT$4,782萬元。
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 | % | |
資產總額 | 13,661,252 | 100% | 13,767,045 | 100% | 13,613,427 | 100% | 13,276,755 | 100% | 13,374,174 | 100% | 13,360,933 | 100% | 12,830,901 | 100% | 12,454,336 | 100% | 12,758,916 | 100% | 12,467,484 | 100% | 12,567,281 | 100% | 11,557,944 | 100% | 11,734,823 | 100% | 11,677,218 | 100% | 11,543,821 | 100% | 12,666,464 | 100% | 11,366,278 | 100% | 11,161,139 | 100% | 11,205,325 | 100% | 10,838,582 | 100% | 11,173,121 | 100% | 11,051,394 | 100% | 10,847,735 | 100% | 10,770,842 | 100% | 10,943,599 | 100% | 10,384,314 | 100% | 10,592,963 | 100% | 10,257,970 | 100% | 10,303,490 | 100% | 9,738,819 | 100% | 9,783,456 | 100% | 9,483,914 | 100% | 9,583,018 | 100% | 9,760,553 | 100% | 9,907,169 | 100% | 9,358,200 | 100% | 9,455,480 | 100% | 9,414,507 | 100% | 7,611,380 | 100% | 7,572,010 | 100% |
負債總額 | 7,081,362 | 51.84% | 7,281,215 | 52.89% | 6,837,921 | 50.23% | 6,705,986 | 50.51% | 6,906,551 | 51.64% | 7,037,230 | 52.67% | 6,427,805 | 50.1% | 6,133,512 | 49.25% | 6,553,710 | 51.37% | 6,389,283 | 51.25% | 6,253,424 | 49.76% | 5,674,644 | 49.1% | 5,607,824 | 47.79% | 5,575,189 | 47.74% | 5,543,820 | 48.02% | 6,927,438 | 54.69% | 6,183,031 | 54.4% | 5,790,648 | 51.88% | 5,887,986 | 52.55% | 5,593,751 | 51.61% | 6,110,451 | 54.69% | 5,851,457 | 52.95% | 5,714,216 | 52.68% | 5,801,479 | 53.86% | 6,014,613 | 54.96% | 5,482,757 | 52.8% | 5,678,526 | 53.61% | 5,440,012 | 53.03% | 5,445,744 | 52.85% | 4,754,353 | 48.82% | 4,813,991 | 49.21% | 4,667,540 | 49.22% | 4,741,828 | 49.48% | 4,212,527 | 43.16% | 4,340,980 | 43.82% | 4,433,610 | 47.38% | 4,636,830 | 49.04% | 4,439,672 | 47.16% | 2,920,836 | 38.37% | 2,935,948 | 38.77% |
權益總額 | 6,579,890 | 48.16% | 6,485,830 | 47.11% | 6,775,506 | 49.77% | 6,570,769 | 49.49% | 6,467,623 | 48.36% | 6,323,703 | 47.33% | 6,403,096 | 49.9% | 6,320,824 | 50.75% | 6,205,206 | 48.63% | 6,078,201 | 48.75% | 6,313,857 | 50.24% | 5,883,300 | 50.9% | 6,126,999 | 52.21% | 6,102,029 | 52.26% | 6,000,001 | 51.98% | 5,739,026 | 45.31% | 5,183,247 | 45.6% | 5,370,491 | 48.12% | 5,317,339 | 47.45% | 5,244,831 | 48.39% | 5,062,670 | 45.31% | 5,199,937 | 47.05% | 5,133,519 | 47.32% | 4,969,363 | 46.14% | 4,928,986 | 45.04% | 4,901,557 | 47.2% | 4,914,437 | 46.39% | 4,817,958 | 46.97% | 4,857,746 | 47.15% | 4,984,466 | 51.18% | 4,969,465 | 50.79% | 4,816,374 | 50.78% | 4,841,190 | 50.52% | 5,548,026 | 56.84% | 5,566,189 | 56.18% | 4,924,590 | 52.62% | 4,818,650 | 50.96% | 4,974,835 | 52.84% | 4,690,544 | 61.63% | 4,636,062 | 61.23% |
流動資產
承業醫(4164) 截至2024年第2季「流動資產」總計約為NT$42.31億元,相較上一季減少約NT$-2.02億元、相較去年年末減少約NT$-1.01億元
承業醫(4164) 2024年第2季財報顯示公司「流動資產」總計約NT$42.31億元、約佔整體資產的30.97%。
對比上一季
上一季流動資產總計約NT$44.33億元、約佔整體資產的32.2%。今年第2季相較上一季減少約NT$-2.02億元。
對比去年年末
去年年末流動資產則為NT$43.32億元、約佔整體資產的31.82%。今年第2季相較去年年末減少約NT$-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 | % | |
流動資產 | 4,230,815 | 30.97% | 4,432,720 | 32.2% | 4,331,689 | 31.82% | 3,942,290 | 29.69% | 4,071,182 | 30.44% | 4,024,353 | 30.12% | 3,851,549 | 30.02% | 3,437,736 | 27.6% | 3,950,863 | 30.97% | 3,739,727 | 30% | 3,783,844 | 30.11% | 3,409,502 | 29.5% | 3,628,292 | 30.92% | 3,529,238 | 30.22% | 3,485,229 | 30.19% | 4,816,392 | 38.02% | 3,653,498 | 32.14% | 3,459,376 | 30.99% | 3,509,528 | 31.32% | 3,198,463 | 29.51% | 3,467,892 | 31.04% | 3,371,092 | 30.5% | 3,204,585 | 29.54% | 3,112,550 | 28.9% | 3,334,588 | 30.47% | 2,840,773 | 27.36% | 3,041,583 | 28.71% | 2,720,908 | 26.52% | 2,787,792 | 27.06% | 2,534,784 | 26.03% | 2,507,591 | 25.63% | 2,237,812 | 23.6% | 2,368,176 | 24.71% | 2,581,507 | 26.45% | 2,838,473 | 28.65% | 2,229,527 | 23.82% | 2,271,124 | 24.02% | 2,236,994 | 23.76% | 1,813,405 | 23.82% | 1,711,658 | 22.61% |
非流動資產
承業醫(4164) 截至2024年第2季「非流動資產」總計約為NT$94.3億元,相較上一季增加約NT$9,611萬元、相較去年年末增加約NT$1.49億元
承業醫(4164) 2024年第2季財報顯示公司「非流動資產」總計約NT$94.3億元、約佔整體資產的69.03%。
對比上一季
上一季非流動資產總計約NT$93.34億元、約佔整體資產的67.8%。今年第2季相較上一季增加約NT$9,611萬元。
對比去年年末
去年年末非流動資產則為NT$92.82億元、約佔整體資產的68.18%。今年第2季相較去年年末增加約NT$1.49億元。
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 | % | |
非流動資產 | 9,430,437 | 69.03% | 9,334,325 | 67.8% | 9,281,738 | 68.18% | 9,334,465 | 70.31% | 9,302,992 | 69.56% | 9,336,580 | 69.88% | 8,979,352 | 69.98% | 9,016,600 | 72.4% | 8,808,053 | 69.03% | 8,727,757 | 70% | 8,783,437 | 69.89% | 8,148,442 | 70.5% | 8,106,531 | 69.08% | 8,147,980 | 69.78% | 8,058,592 | 69.81% | 7,850,072 | 61.98% | 7,712,780 | 67.86% | 7,701,763 | 69.01% | 7,695,797 | 68.68% | 7,640,119 | 70.49% | 7,705,229 | 68.96% | 7,680,302 | 69.5% | 7,643,150 | 70.46% | 7,658,292 | 71.1% | 7,609,011 | 69.53% | 7,543,541 | 72.64% | 7,551,380 | 71.29% | 7,537,062 | 73.48% | 7,515,698 | 72.94% | 7,204,035 | 73.97% | 7,275,865 | 74.37% | 7,246,102 | 76.4% | 7,214,842 | 75.29% | 7,179,046 | 73.55% | 7,068,696 | 71.35% | 7,128,673 | 76.18% | 7,184,356 | 75.98% | 7,177,513 | 76.24% | 5,797,975 | 76.18% | 5,860,352 | 77.39% |
流動負債
承業醫(4164) 截至2024年第2季「流動負債」總計約為NT$16.42億元,相較上一季減少約NT$-2.36億元、相較去年年末增加約NT$2.16億元
承業醫(4164) 2024年第2季財報顯示公司「流動負債」總計約NT$16.42億元、約佔整體資產的12.02%。
對比上一季
上一季流動負債總計約NT$18.77億元、約佔整體資產的13.64%。今年第2季相較上一季減少約NT$-2.36億元。
對比去年年末
去年年末流動負債則為NT$14.26億元、約佔整體資產的10.47%。今年第2季相較去年年末增加約NT$2.16億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 1,641,606 | 12.02% | 1,877,269 | 13.64% | 1,426,005 | 10.47% | 1,567,539 | 11.81% | 1,718,623 | 12.85% | 1,851,593 | 13.86% | 1,054,032 | 8.21% | 1,165,566 | 9.36% | 1,706,401 | 13.37% | 1,536,569 | 12.32% | 1,486,217 | 11.83% | 1,170,237 | 10.12% | 1,099,125 | 9.37% | 1,109,988 | 9.51% | 1,053,386 | 9.13% | 1,967,936 | 15.54% | 2,827,836 | 24.88% | 2,973,248 | 26.64% | 3,049,091 | 27.21% | 1,868,111 | 17.24% | 2,331,401 | 20.87% | 1,958,533 | 17.72% | 1,353,032 | 12.47% | 2,159,787 | 20.05% | 2,223,447 | 20.32% | 1,765,455 | 17% | 1,803,512 | 17.03% | 2,863,948 | 27.92% | 2,636,975 | 25.59% | 2,264,576 | 23.25% | 2,190,558 | 22.39% | 870,565 | 9.18% | 1,081,092 | 11.28% | 843,668 | 8.64% | 751,499 | 7.59% | 1,809,724 | 19.34% | 2,478,938 | 26.22% | 2,276,515 | 24.18% | 1,073,205 | 14.1% | 1,126,898 | 14.88% |
非流動負債
承業醫(4164) 截至2024年第2季「非流動負債」總計約為NT$54.4億元,相較上一季增加約NT$3,581萬元、相較去年年末增加約NT$2,784萬元
承業醫(4164) 2024年第2季財報顯示公司「非流動負債」總計約NT$54.4億元、約佔整體資產的39.82%。
對比上一季
上一季非流動負債總計約NT$54.04億元、約佔整體資產的39.25%。今年第2季相較上一季增加約NT$3,581萬元。
對比去年年末
去年年末非流動負債則為NT$54.12億元、約佔整體資產的39.75%。今年第2季相較去年年末增加約NT$2,784萬元。
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 | 5,439,756 | 39.82% | 5,403,946 | 39.25% | 5,411,916 | 39.75% | 5,138,447 | 38.7% | 5,187,928 | 38.79% | 5,185,637 | 38.81% | 5,373,773 | 41.88% | 4,967,946 | 39.89% | 4,847,309 | 37.99% | 4,852,714 | 38.92% | 4,767,207 | 37.93% | 4,504,407 | 38.97% | 4,508,699 | 38.42% | 4,465,201 | 38.24% | 4,490,434 | 38.9% | 4,959,502 | 39.15% | 3,355,195 | 29.52% | 2,817,400 | 25.24% | 2,838,895 | 25.34% | 3,725,640 | 34.37% | 3,779,050 | 33.82% | 3,892,924 | 35.23% | 4,361,184 | 40.2% | 3,641,692 | 33.81% | 3,791,166 | 34.64% | 3,717,302 | 35.8% | 3,875,014 | 36.58% | 2,576,064 | 25.11% | 2,808,769 | 27.26% | 2,489,777 | 25.57% | 2,623,433 | 26.81% | 3,796,975 | 40.04% | 3,660,736 | 38.2% | 3,368,859 | 34.52% | 3,589,481 | 36.23% | 2,623,886 | 28.04% | 2,157,892 | 22.82% | 2,163,157 | 22.98% | 1,847,631 | 24.27% | 1,809,050 | 23.89% |
權益
承業醫(4164) 截至2024年第2季「權益」總計約為NT$65.8億元,相較上一季增加約NT$9,406萬元、相較去年年末減少約NT$-1.96億元
承業醫(4164) 2024年第2季財報顯示公司「權益」總計約NT$65.8億元、約佔整體資產的48.16%。
對比上一季
上一季權益總計約NT$64.86億元、約佔整體資產的47.11%。今年第2季相較上一季增加約NT$9,406萬元。
對比去年年末
去年年末權益則為NT$67.76億元、約佔整體資產的49.77%。今年第2季相較去年年末減少約NT$-1.96億元。
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 | 6,579,890 | 48.16% | 6,485,830 | 47.11% | 6,775,506 | 49.77% | 6,570,769 | 49.49% | 6,467,623 | 48.36% | 6,323,703 | 47.33% | 6,403,096 | 49.9% | 6,320,824 | 50.75% | 6,205,206 | 48.63% | 6,078,201 | 48.75% | 6,313,857 | 50.24% | 5,883,300 | 50.9% | 6,126,999 | 52.21% | 6,102,029 | 52.26% | 6,000,001 | 51.98% | 5,739,026 | 45.31% | 5,183,247 | 45.6% | 5,370,491 | 48.12% | 5,317,339 | 47.45% | 5,244,831 | 48.39% | 5,062,670 | 45.31% | 5,199,937 | 47.05% | 5,133,519 | 47.32% | 4,969,363 | 46.14% | 4,928,986 | 45.04% | 4,901,557 | 47.2% | 4,914,437 | 46.39% | 4,817,958 | 46.97% | 4,857,746 | 47.15% | 4,984,466 | 51.18% | 4,969,465 | 50.79% | 4,816,374 | 50.78% | 4,841,190 | 50.52% | 5,548,026 | 56.84% | 5,566,189 | 56.18% | 4,924,590 | 52.62% | 4,818,650 | 50.96% | 4,974,835 | 52.84% | 4,690,544 | 61.63% | 4,636,062 | 61.23% |
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