4173
21
TWD+0.05 (0.24%)
2024.09.16收盤
久裕－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 | 564,822 | 11.1% | 468,427 | 9.7% | 826,956 | 17.35% | 492,388 | 12.01% | 309,391 | 8.78% | 131,992 | 2.75% | 195,127 | 3.67% | 157,664 | 2.84% | 331,520 | 5.18% | 513,742 | 8.26% | 331,319 | 5.66% | 59,765 | 1.09% | 60,556 | 1.15% |
| 按攤銷後成本衡量之金融資產－流動 | 9,980 | 0.2% | 0 | 0% | ||||||||||||||||||||||
| 應收票據淨額 | 420,803 | 8.27% | 320,921 | 6.65% | 330,577 | 6.93% | 302,668 | 7.38% | 299,685 | 8.51% | 458,692 | 9.56% | 517,147 | 9.74% | 431,226 | 7.77% | 612,120 | 9.56% | 624,606 | 10.04% | 733,981 | 12.53% | 799,904 | 14.58% | 773,025 | 14.72% |
| 應收票據 | 132,871 | 2.61% | 93,193 | 1.93% | 75,480 | 1.58% | 77,543 | 1.89% | 97,961 | 2.78% | 137,065 | 2.86% | 168,753 | 2.64% | 183,618 | 2.95% | 198,181 | 3.38% | 235,081 | 4.29% | 245,232 | 4.67% | ||||
| 其他應收票據 | 287,932 | 5.66% | 227,728 | 4.72% | 255,097 | 5.35% | 225,131 | 5.49% | 201,730 | 5.73% | 321,634 | 6.7% | 443,367 | 6.92% | 440,988 | 7.09% | 535,800 | 9.15% | 564,823 | 10.3% | 527,793 | 10.05% | ||||
| 應收帳款淨額 | 212,399 | 4.17% | 174,367 | 3.61% | 182,216 | 3.82% | 161,960 | 3.95% | 201,911 | 5.73% | 211,933 | 4.42% | 194,017 | 3.65% | 238,630 | 4.3% | 227,426 | 3.55% | 221,792 | 3.57% | 236,389 | 4.04% | 218,964 | 3.99% | 283,593 | 5.4% |
| 其他應收款 | 3,145,388 | 61.8% | 3,159,039 | 65.44% | 2,681,315 | 56.24% | 2,337,806 | 57.04% | 2,054,265 | 58.31% | 3,392,560 | 70.68% | 3,828,318 | 72.1% | ||||||||||||
| 存貨 | 99,449 | 1.95% | 95,531 | 1.98% | 85,545 | 1.79% | 60,761 | 1.48% | 47,678 | 1.35% | 86,035 | 1.79% | 123,145 | 2.32% | 129,226 | 2.33% | 155,921 | 2.44% | 152,417 | 2.45% | 179,559 | 3.07% | 235,661 | 4.3% | 233,663 | 4.45% |
| 其他流動資產 | 121,860 | 2.39% | 57,700 | 1.2% | 63,297 | 1.33% | 182,894 | 4.46% | 128,909 | 3.66% | 98,084 | 2.04% | 107,464 | 2.02% | 327,131 | 5.9% | 508,921 | 7.95% | 539,378 | 8.67% | 440,234 | 7.52% | 288,749 | 5.26% | 295,113 | 5.62% |
| 其他金融資產－流動 | 56,665 | 1.11% | 27,903 | 0.58% | 44,030 | 0.92% | 168,414 | 4.11% | 89,405 | 2.54% | 53,087 | 1.11% | 62,581 | 1.18% | 257,223 | 4.64% | 459,546 | 7.18% | 497,215 | 7.99% | 406,228 | 6.94% | 219,310 | 4% | 237,446 | 4.52% |
| 其他流動資產－其他 | 65,195 | 1.28% | 29,797 | 0.62% | 19,267 | 0.4% | 14,480 | 0.35% | 39,504 | 1.12% | 44,997 | 0.94% | 44,883 | 0.85% | 69,908 | 1.26% | 49,375 | 0.77% | 42,163 | 0.68% | 34,006 | 0.58% | 69,439 | 1.27% | 57,667 | 1.1% |
| 流動資產合計 | 4,574,701 | 89.88% | 4,275,985 | 88.57% | 4,169,906 | 87.46% | 3,538,477 | 86.33% | 3,041,839 | 86.34% | 4,379,296 | 91.23% | 4,965,218 | 93.51% | 5,297,188 | 95.46% | 6,148,528 | 96.03% | 5,991,417 | 96.33% | 5,647,423 | 96.43% | 5,271,270 | 96.11% | 5,065,205 | 96.43% |
| 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 | 343,390 | 6.75% | 361,618 | 7.49% | 322,336 | 6.76% | 270,166 | 6.59% | 223,218 | 6.34% | 218,380 | 4.55% | 174,106 | 3.28% | ||||||||||||
| 不動產、廠房及設備 | 49,293 | 0.97% | 48,746 | 1.01% | 37,233 | 0.78% | 13,645 | 0.33% | 3,909 | 0.11% | 3,903 | 0.08% | 4,642 | 0.09% | 8,791 | 0.16% | 25,705 | 0.4% | 43,741 | 0.7% | 46,887 | 0.8% | 50,147 | 0.91% | 43,095 | 0.82% |
| 使用權資產 | 38,150 | 0.75% | 47,444 | 0.98% | 145,083 | 3.04% | 179,879 | 4.39% | 164,962 | 4.68% | 78,715 | 1.64% | ||||||||||||||
| 無形資產 | 11,767 | 0.23% | 11,156 | 0.23% | 741 | 0.02% | 1,486 | 0.04% | 1,830 | 0.05% | 1,542 | 0.03% | 2,428 | 0.05% | 730 | 0.01% | 1,883 | 0.03% | 0 | 0% | 139 | 0% | 490 | 0.01% | 1,041 | 0.02% |
| 遞延所得稅資產 | 9,887 | 0.19% | 16,956 | 0.35% | 34,007 | 0.71% | 50,540 | 1.23% | 57,480 | 1.63% | 75,244 | 1.57% | 83,932 | 1.58% | 71,878 | 1.3% | 52,231 | 0.82% | 52,592 | 0.85% | 54,544 | 0.93% | 44,675 | 0.81% | 40,881 | 0.78% |
| 其他非流動資產 | 62,571 | 1.23% | 65,675 | 1.36% | 58,303 | 1.22% | 44,450 | 1.08% | 29,667 | 0.84% | 43,081 | 0.9% | 79,695 | 1.5% | ||||||||||||
| 其他非流動資產－其他 | 62,571 | 1.23% | 65,675 | 1.36% | 58,303 | 1.22% | 0 | 0% | 107,984 | 1.69% | 65,585 | 1.05% | 40,654 | 0.69% | ||||||||||||
| 其他非流動資產－其他 | 62,571 | 1.23% | 65,675 | 1.36% | 58,303 | 1.22% | 0 | 0% | ||||||||||||||||||
| 非流動資產合計 | 515,058 | 10.12% | 551,595 | 11.43% | 597,703 | 12.54% | 560,166 | 13.67% | 481,066 | 13.66% | 420,865 | 8.77% | 344,803 | 6.49% | 251,749 | 4.54% | 254,406 | 3.97% | 228,521 | 3.67% | 208,827 | 3.57% | 213,359 | 3.89% | 187,722 | 3.57% |
| 資產總計 | 5,089,759 | 100% | 4,827,580 | 100% | 4,767,609 | 100% | 4,098,643 | 100% | 3,522,905 | 100% | 4,800,161 | 100% | 5,310,021 | 100% | 5,548,937 | 100% | 6,402,934 | 100% | 6,219,938 | 100% | 5,856,250 | 100% | 5,484,629 | 100% | 5,252,927 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 200,000 | 3.93% | 0 | 0% | 30,000 | 0.73% | 70,000 | 1.99% | 1,020,000 | 21.25% | 1,230,000 | 23.16% | 1,205,000 | 21.72% | 1,220,000 | 19.05% | 1,060,000 | 17.04% | 683,000 | 11.66% | 1,114,000 | 20.31% | 1,093,000 | 20.81% | ||
| 應付票據 | 2,380 | 0.05% | 1,406 | 0.03% | 78 | 0% | 862 | 0.02% | 31 | 0% | 2,517 | 0.05% | 0 | 0% | 443 | 0.01% | 0 | 0% | 35,013 | 0.6% | 82,475 | 1.5% | 111,181 | 2.12% | ||
| 應付帳款 | 139,750 | 2.75% | 143,263 | 2.97% | 159,473 | 3.34% | 107,781 | 2.63% | 185,554 | 5.27% | 146,281 | 3.05% | 207,720 | 3.91% | 216,507 | 3.9% | 256,815 | 4.01% | 365,325 | 5.87% | 306,076 | 5.23% | 244,859 | 4.46% | 364,835 | 6.95% |
| 其他應付款 | 2,790,198 | 54.82% | 2,686,775 | 55.65% | 2,560,983 | 53.72% | 1,981,890 | 48.35% | 1,348,438 | 38.28% | 2,239,497 | 46.65% | 2,634,109 | 49.61% | ||||||||||||
| 本期所得稅負債 | 11,632 | 0.23% | 1,289 | 0.03% | 725 | 0.02% | 0 | 0% | 758 | 0.02% | 0 | 0% | 0 | 0% | 1,462 | 0.02% | 4,911 | 0.08% | 13,354 | 0.23% | 11,744 | 0.21% | 9,502 | 0.18% | ||
| 負債準備－流動 | 7,163 | 0.14% | 7,151 | 0.15% | 6,851 | 0.14% | 6,559 | 0.16% | 7,210 | 0.2% | 6,009 | 0.13% | 6,545 | 0.12% | 68,630 | 1.24% | 127,052 | 1.98% | 134,877 | 2.17% | 45,519 | 0.78% | 28,950 | 0.53% | 62,178 | 1.18% |
| 租賃負債－流動 | 6,939 | 0.14% | 23,002 | 0.48% | 36,631 | 0.77% | 36,319 | 0.89% | 30,097 | 0.85% | 27,366 | 0.57% | ||||||||||||||
| 其他流動負債 | 1,478 | 0.03% | 35,107 | 0.73% | 38,370 | 0.8% | 18,856 | 0.46% | 14,238 | 0.4% | 38,338 | 0.8% | 30,520 | 0.57% | ||||||||||||
| 退款負債－流動 | 0 | 0% | 24,783 | 0.51% | 37,431 | 0.79% | 17,884 | 0.44% | 13,428 | 0.38% | 37,233 | 0.78% | 29,235 | 0.55% | ||||||||||||
| 其他流動負債－其他 | 1,478 | 0.03% | 10,324 | 0.21% | 939 | 0.02% | 972 | 0.02% | 810 | 0.02% | 1,105 | 0.02% | 1,285 | 0.02% | 783 | 0.01% | 8,912 | 0.14% | 5,733 | 0.09% | 4,724 | 0.08% | 3,859 | 0.07% | 10,828 | 0.21% |
| 流動負債合計 | 3,159,540 | 62.08% | 2,897,993 | 60.03% | 2,811,560 | 58.97% | 2,189,522 | 53.42% | 1,658,746 | 47.08% | 3,497,057 | 72.85% | 4,115,637 | 77.51% | 4,478,645 | 80.71% | 5,321,860 | 83.12% | 5,135,892 | 82.57% | 4,766,020 | 81.38% | 5,010,449 | 91.35% | 4,784,589 | 91.08% |
| 非流動負債 | ||||||||||||||||||||||||||
| 租賃負債－非流動 | 31,539 | 0.62% | 24,777 | 0.51% | 109,950 | 2.31% | 144,511 | 3.53% | 135,163 | 3.84% | 51,507 | 1.07% | ||||||||||||||
| 其他非流動負債 | 8,284 | 0.16% | 8,283 | 0.17% | 11,761 | 0.25% | 13,584 | 0.33% | 14,341 | 0.41% | 17,283 | 0.36% | 18,277 | 0.34% | ||||||||||||
| 淨確定福利負債-非流動 | 8,284 | 0.16% | 8,283 | 0.17% | 11,761 | 0.25% | 13,584 | 0.33% | 14,341 | 0.41% | 17,283 | 0.36% | 18,274 | 0.34% | ||||||||||||
| 非流動負債合計 | 39,823 | 0.78% | 33,060 | 0.68% | 121,711 | 2.55% | 158,095 | 3.86% | 149,504 | 4.24% | 68,790 | 1.43% | 18,277 | 0.34% | 18,713 | 0.34% | 19,924 | 0.31% | 24,532 | 0.39% | 30,450 | 0.52% | 30,016 | 0.55% | 27,567 | 0.52% |
| 負債總計 | 3,199,363 | 62.86% | 2,931,053 | 60.71% | 2,933,271 | 61.52% | 2,347,617 | 57.28% | 1,808,250 | 51.33% | 3,565,847 | 74.29% | 4,133,914 | 77.85% | 4,497,358 | 81.05% | 5,341,784 | 83.43% | 5,160,424 | 82.97% | 4,796,470 | 81.9% | 5,040,465 | 91.9% | 4,812,156 | 91.61% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 745,744 | 14.65% | 745,744 | 15.45% | 745,744 | 15.64% | 745,744 | 18.19% | 745,744 | 21.17% | 445,744 | 9.29% | 445,744 | 8.39% | 445,744 | 8.03% | 445,744 | 6.96% | 445,744 | 7.17% | 445,744 | 7.61% | 330,744 | 6.03% | 330,744 | 6.3% |
| 股本合計 | 745,744 | 14.65% | 745,744 | 15.45% | 745,744 | 15.64% | 745,744 | 18.19% | 745,744 | 21.17% | 445,744 | 9.29% | 445,744 | 8.39% | 445,744 | 8.03% | 445,744 | 6.96% | 445,744 | 7.17% | 445,744 | 7.61% | 330,744 | 6.03% | 330,744 | 6.3% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 655,420 | 12.88% | 655,420 | 13.58% | 655,420 | 13.75% | 655,420 | 15.99% | 655,420 | 18.6% | 501,905 | 10.46% | 501,905 | 9.45% | 501,905 | 9.05% | 501,905 | 7.84% | 501,905 | 8.07% | 501,905 | 8.57% | 55 | 0% | 55 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 212,445 | 4.17% | 200,348 | 4.15% | 177,441 | 3.72% | 146,299 | 3.57% | 156,876 | 4.45% | 134,888 | 2.81% | 120,955 | 2.28% | 103,930 | 1.87% | 113,501 | 1.77% | 111,865 | 1.8% | 112,131 | 1.91% | 113,365 | 2.07% | 109,972 | 2.09% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 276,787 | 5.44% | 295,015 | 6.11% | 255,733 | 5.36% | 203,563 | 4.97% | 156,615 | 4.45% | 151,777 | 3.16% | 107,503 | 2.02% | ||||||||||||
| 歸屬於母公司業主之權益合計 | 1,890,396 | 37.14% | 1,896,527 | 39.29% | 1,176,107 | 22.15% | 1,051,579 | 18.95% | 1,061,150 | 16.57% | 1,059,514 | 17.03% | 1,059,780 | 18.1% | 444,164 | 8.1% | 440,771 | 8.39% | ||||||||
| 權益總額 | 1,890,396 | 37.14% | 1,896,527 | 39.29% | 1,834,338 | 38.48% | 1,751,026 | 42.72% | 1,714,655 | 48.67% | 1,234,314 | 25.71% | 1,176,107 | 22.15% | 1,051,579 | 18.95% | 1,061,150 | 16.57% | 1,059,514 | 17.03% | 1,059,780 | 18.1% | 444,164 | 8.1% | 440,771 | 8.39% |
| 負債及權益總計 | 5,089,759 | 100% | 4,827,580 | 100% | 4,767,609 | 100% | 4,098,643 | 100% | 3,522,905 | 100% | 4,800,161 | 100% | 5,310,021 | 100% | 5,548,937 | 100% | 6,402,934 | 100% | 6,219,938 | 100% | ||||||
| 待註銷股本股數 | 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
久裕(4173) 截至2024年第2季「資產總額」總計約為NT$50.9億元，相較上一季減少約NT$-5.07億元、相較去年年末減少約NT$-5.33億元
久裕(4173) 2024年第2季財報顯示公司「資產總額」約NT$50.9億元；負債總額約NT$31.99億元、為資產總額的62.86%；權益總額約NT$18.9億元、為資產總額的37.14%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$55.97億元；負債總額約NT$36.81億元、為資產總額的65.78%；權益總額約NT$19.15億元、為資產總額的34.22%。
今年第2季相較上一季「資產總額」增加約NT$-5.07億元。
對比去年年末
去年年末的「資產總額」則為NT$56.23億元；負債總額約NT$36.01億元、為資產總額的64.03%；權益總額約NT$20.22億元、為資產總額的35.97%。
今年第2季相較去年年末「資產總額」增加約NT$-5.33億元。
| 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 | % | |
| 資產總額 | 5,089,759 | 100% | 5,596,603 | 100% | 5,623,004 | 100% | 5,284,314 | 100% | 4,827,580 | 100% | 4,910,161 | 100% | 4,943,105 | 100% | 4,931,435 | 100% | 4,767,609 | 100% | 4,501,086 | 100% | 4,488,761 | 100% | 4,213,000 | 100% | 4,098,643 | 100% | 3,996,830 | 100% | 3,947,810 | 100% | 3,550,983 | 100% | 3,522,905 | 100% | 3,990,010 | 100% | 3,758,006 | 100% | 4,159,684 | 100% | 4,800,161 | 100% | 4,786,992 | 100% | 4,711,176 | 100% | 4,856,885 | 100% | 5,310,021 | 100% | 5,473,717 | 100% | 5,330,699 | 100% | 5,327,620 | 100% | 5,548,937 | 100% | 5,708,382 | 100% | 6,793,459 | 100% | 6,631,201 | 100% | 6,402,934 | 100% | 6,368,846 | 100% | 6,018,937 | 100% | 6,108,920 | 100% | 6,219,938 | 100% | 5,555,498 | 100% | 6,035,152 | 100% | 5,537,260 | 100% |
| 負債總額 | 3,199,363 | 62.86% | 3,681,345 | 65.78% | 3,600,558 | 64.03% | 3,239,830 | 61.31% | 2,931,053 | 60.71% | 3,058,223 | 62.28% | 3,061,260 | 61.93% | 3,097,084 | 62.8% | 2,933,271 | 61.52% | 2,717,167 | 60.37% | 2,670,773 | 59.5% | 2,437,355 | 57.85% | 2,347,617 | 57.28% | 2,290,891 | 57.32% | 2,167,106 | 54.89% | 1,818,240 | 51.2% | 1,808,250 | 51.33% | 2,805,958 | 70.32% | 2,495,311 | 66.4% | 2,931,956 | 70.49% | 3,565,847 | 74.29% | 3,528,172 | 73.7% | 3,502,128 | 74.34% | 3,678,611 | 75.74% | 4,133,914 | 77.85% | 4,257,007 | 77.77% | 4,276,107 | 80.22% | 4,278,916 | 80.32% | 4,497,358 | 81.05% | 4,634,582 | 81.19% | 5,720,094 | 84.2% | 5,567,048 | 83.95% | 5,341,784 | 83.43% | 5,304,992 | 83.3% | 4,958,968 | 82.39% | 5,046,229 | 82.6% | 5,160,424 | 82.97% | 4,469,960 | 80.46% | 4,954,623 | 82.1% | 4,467,105 | 80.67% |
| 權益總額 | 1,890,396 | 37.14% | 1,915,258 | 34.22% | 2,022,446 | 35.97% | 2,044,484 | 38.69% | 1,896,527 | 39.29% | 1,851,938 | 37.72% | 1,881,845 | 38.07% | 1,834,351 | 37.2% | 1,834,338 | 38.48% | 1,783,919 | 39.63% | 1,817,988 | 40.5% | 1,775,645 | 42.15% | 1,751,026 | 42.72% | 1,705,939 | 42.68% | 1,780,704 | 45.11% | 1,732,743 | 48.8% | 1,714,655 | 48.67% | 1,184,052 | 29.68% | 1,262,695 | 33.6% | 1,227,728 | 29.51% | 1,234,314 | 25.71% | 1,258,820 | 26.3% | 1,209,048 | 25.66% | 1,178,274 | 24.26% | 1,176,107 | 22.15% | 1,216,710 | 22.23% | 1,054,592 | 19.78% | 1,048,704 | 19.68% | 1,051,579 | 18.95% | 1,073,800 | 18.81% | 1,073,365 | 15.8% | 1,064,153 | 16.05% | 1,061,150 | 16.57% | 1,063,854 | 16.7% | 1,059,969 | 17.61% | 1,062,691 | 17.4% | 1,059,514 | 17.03% | 1,085,538 | 19.54% | 1,080,529 | 17.9% | 1,070,155 | 19.33% |
流動資產
久裕(4173) 截至2024年第2季「流動資產」總計約為NT$45.75億元，相較上一季減少約NT$-4.47億元、相較去年年末減少約NT$-4.04億元
久裕(4173) 2024年第2季財報顯示公司「流動資產」總計約NT$45.75億元、約佔整體資產的89.88%。
對比上一季
上一季流動資產總計約NT$50.22億元、約佔整體資產的89.73%。今年第2季相較上一季減少約NT$-4.47億元。
對比去年年末
去年年末流動資產則為NT$49.79億元、約佔整體資產的88.54%。今年第2季相較去年年末減少約NT$-4.04億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 4,574,701 | 89.88% | 5,021,986 | 89.73% | 4,978,887 | 88.54% | 4,594,610 | 86.95% | 4,275,985 | 88.57% | 4,386,710 | 89.34% | 4,414,792 | 89.31% | 4,366,855 | 88.55% | 4,169,906 | 87.46% | 3,911,947 | 86.91% | 3,840,681 | 85.56% | 3,626,578 | 86.08% | 3,538,477 | 86.33% | 3,469,457 | 86.81% | 3,399,123 | 86.1% | 3,060,144 | 86.18% | 3,041,839 | 86.34% | 3,545,723 | 88.87% | 3,306,348 | 87.98% | 3,766,188 | 90.54% | 4,379,296 | 91.23% | 4,364,906 | 91.18% | 4,396,165 | 93.31% | 4,557,925 | 93.84% | 4,965,218 | 93.51% | 5,098,069 | 93.14% | 5,045,538 | 94.65% | 5,073,238 | 95.23% | 5,297,188 | 95.46% | 5,391,443 | 94.45% | 6,512,880 | 95.87% | 6,364,843 | 95.98% | 6,148,528 | 96.03% | 6,112,490 | 95.97% | 5,763,383 | 95.75% | 5,871,465 | 96.11% | 5,991,417 | 96.33% | 5,326,924 | 95.89% | 5,815,665 | 96.36% | 5,320,803 | 96.09% |
非流動資產
久裕(4173) 截至2024年第2季「非流動資產」總計約為NT$5.15億元，相較上一季減少約NT$-5,956萬元、相較去年年末減少約NT$-1.29億元
久裕(4173) 2024年第2季財報顯示公司「非流動資產」總計約NT$5.15億元、約佔整體資產的10.12%。
對比上一季
上一季非流動資產總計約NT$5.75億元、約佔整體資產的10.27%。今年第2季相較上一季減少約NT$-5,956萬元。
對比去年年末
去年年末非流動資產則為NT$6.44億元、約佔整體資產的11.46%。今年第2季相較去年年末減少約NT$-1.29億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 515,058 | 10.12% | 574,617 | 10.27% | 644,117 | 11.46% | 689,704 | 13.05% | 551,595 | 11.43% | 523,451 | 10.66% | 528,313 | 10.69% | 564,580 | 11.45% | 597,703 | 12.54% | 589,139 | 13.09% | 648,080 | 14.44% | 586,422 | 13.92% | 560,166 | 13.67% | 527,373 | 13.19% | 548,687 | 13.9% | 490,839 | 13.82% | 481,066 | 13.66% | 444,287 | 11.13% | 451,658 | 12.02% | 393,496 | 9.46% | 420,865 | 8.77% | 422,086 | 8.82% | 315,011 | 6.69% | 298,960 | 6.16% | 344,803 | 6.49% | 375,648 | 6.86% | 285,161 | 5.35% | 254,382 | 4.77% | 251,749 | 4.54% | 316,939 | 5.55% | 280,579 | 4.13% | 266,358 | 4.02% | 254,406 | 3.97% | 256,356 | 4.03% | 255,554 | 4.25% | 237,455 | 3.89% | 228,521 | 3.67% | 228,574 | 4.11% | 219,487 | 3.64% | 216,457 | 3.91% |
流動負債
久裕(4173) 截至2024年第2季「流動負債」總計約為NT$31.6億元，相較上一季減少約NT$-4.92億元、相較去年年末減少約NT$-4.1億元
久裕(4173) 2024年第2季財報顯示公司「流動負債」總計約NT$31.6億元、約佔整體資產的62.08%。
對比上一季
上一季流動負債總計約NT$36.52億元、約佔整體資產的65.25%。今年第2季相較上一季減少約NT$-4.92億元。
對比去年年末
去年年末流動負債則為NT$35.7億元、約佔整體資產的63.48%。今年第2季相較去年年末減少約NT$-4.1億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,159,540 | 62.08% | 3,651,616 | 65.25% | 3,569,524 | 63.48% | 3,207,879 | 60.71% | 2,897,993 | 60.03% | 3,026,183 | 61.63% | 3,027,668 | 61.25% | 2,983,422 | 60.5% | 2,811,560 | 58.97% | 2,586,569 | 57.47% | 2,531,376 | 56.39% | 2,288,245 | 54.31% | 2,189,522 | 53.42% | 2,123,787 | 53.14% | 2,018,533 | 51.13% | 1,676,097 | 47.2% | 1,658,746 | 47.08% | 2,649,112 | 66.39% | 2,443,440 | 65.02% | 2,869,700 | 68.99% | 3,497,057 | 72.85% | 3,452,858 | 72.13% | 3,483,311 | 73.94% | 3,660,380 | 75.36% | 4,115,637 | 77.51% | 4,238,726 | 77.44% | 4,257,381 | 79.87% | 4,260,241 | 79.97% | 4,478,645 | 80.71% | 4,615,828 | 80.86% | 5,701,283 | 83.92% | 5,547,116 | 83.65% | 5,321,860 | 83.12% | 5,285,059 | 82.98% | 4,927,522 | 81.87% | 5,026,116 | 82.28% | 5,135,892 | 82.57% | 4,445,443 | 80.02% | 4,929,610 | 81.68% | 4,436,562 | 80.12% |
非流動負債
久裕(4173) 截至2024年第2季「非流動負債」總計約為NT$3,982萬元，相較上一季增加約NT$1,009萬元、相較去年年末增加約NT$879萬元
久裕(4173) 2024年第2季財報顯示公司「非流動負債」總計約NT$3,982萬元、約佔整體資產的0.78%。
對比上一季
上一季非流動負債總計約NT$2,973萬元、約佔整體資產的0.53%。今年第2季相較上一季增加約NT$1,009萬元。
對比去年年末
去年年末非流動負債則為NT$3,103萬元、約佔整體資產的0.55%。今年第2季相較去年年末增加約NT$879萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 39,823 | 0.78% | 29,729 | 0.53% | 31,034 | 0.55% | 31,951 | 0.6% | 33,060 | 0.68% | 32,040 | 0.65% | 33,592 | 0.68% | 113,662 | 2.3% | 121,711 | 2.55% | 130,598 | 2.9% | 139,397 | 3.11% | 149,110 | 3.54% | 158,095 | 3.86% | 167,104 | 4.18% | 148,573 | 3.76% | 142,143 | 4% | 149,504 | 4.24% | 156,846 | 3.93% | 51,871 | 1.38% | 62,256 | 1.5% | 68,790 | 1.43% | 75,314 | 1.57% | 18,817 | 0.4% | 18,231 | 0.38% | 18,277 | 0.34% | 18,281 | 0.33% | 18,726 | 0.35% | 18,675 | 0.35% | 18,713 | 0.34% | 18,754 | 0.33% | 18,811 | 0.28% | 19,932 | 0.3% | 19,924 | 0.31% | 19,933 | 0.31% | 31,446 | 0.52% | 20,113 | 0.33% | 24,532 | 0.39% | 24,517 | 0.44% | 25,013 | 0.41% | 30,543 | 0.55% |
權益
久裕(4173) 截至2024年第2季「權益」總計約為NT$18.9億元，相較上一季減少約NT$-2,486萬元、相較去年年末減少約NT$-1.32億元
久裕(4173) 2024年第2季財報顯示公司「權益」總計約NT$18.9億元、約佔整體資產的37.14%。
對比上一季
上一季權益總計約NT$19.15億元、約佔整體資產的34.22%。今年第2季相較上一季減少約NT$-2,486萬元。
對比去年年末
去年年末權益則為NT$20.22億元、約佔整體資產的35.97%。今年第2季相較去年年末減少約NT$-1.32億元。
| 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 | 1,890,396 | 37.14% | 1,915,258 | 34.22% | 2,022,446 | 35.97% | 2,044,484 | 38.69% | 1,896,527 | 39.29% | 1,851,938 | 37.72% | 1,881,845 | 38.07% | 1,834,351 | 37.2% | 1,834,338 | 38.48% | 1,783,919 | 39.63% | 1,817,988 | 40.5% | 1,775,645 | 42.15% | 1,751,026 | 42.72% | 1,705,939 | 42.68% | 1,780,704 | 45.11% | 1,732,743 | 48.8% | 1,714,655 | 48.67% | 1,184,052 | 29.68% | 1,262,695 | 33.6% | 1,227,728 | 29.51% | 1,234,314 | 25.71% | 1,258,820 | 26.3% | 1,209,048 | 25.66% | 1,178,274 | 24.26% | 1,176,107 | 22.15% | 1,216,710 | 22.23% | 1,054,592 | 19.78% | 1,048,704 | 19.68% | 1,051,579 | 18.95% | 1,073,800 | 18.81% | 1,073,365 | 15.8% | 1,064,153 | 16.05% | 1,061,150 | 16.57% | 1,063,854 | 16.7% | 1,059,969 | 17.61% | 1,062,691 | 17.4% | 1,059,514 | 17.03% | 1,085,538 | 19.54% | 1,080,529 | 17.9% | 1,070,155 | 19.33% |
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