4190
56.2
TWD+4.10 (7.87%)
2024.10.18收盤
佐登-KY－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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 685,314 | 8.85% | 983,984 | 12.45% | 1,440,700 | 18.29% | 1,267,944 | 17.44% | 742,122 | 11.73% | 949,146 | 14.22% | 884,680 | 17.23% | 957,917 | 19.9% | 890,991 | 25.76% | 1,102,836 | 39.35% |
| 按攤銷後成本衡量之金融資產－流動 | 644,525 | 8.32% | 342,560 | 4.33% | 0 | 0% | 0 | 0% | 188,595 | 2.98% | 330,033 | 4.94% | ||||||||
| 應收票據淨額 | 473 | 0.01% | 46 | 0% | 170 | 0% | 0 | 0% | 60 | 0% | 0 | 0% | 1,023 | 0.02% | 30 | 0% | 71 | 0% | 103 | 0% |
| 應收帳款淨額 | 67,660 | 0.87% | 78,991 | 1% | 82,398 | 1.05% | 84,274 | 1.16% | 127,335 | 2.01% | 147,160 | 2.2% | 165,931 | 3.23% | 188,347 | 3.91% | 196,896 | 5.69% | 108,360 | 3.87% |
| 應收帳款－關係人淨額 | 71,683 | 0.93% | 93,020 | 1.18% | 118,632 | 1.51% | 84,253 | 1.16% | 3,904 | 0.06% | 334 | 0.01% | 458 | 0.01% | 3,808 | 0.08% | 5,506 | 0.16% | 10,300 | 0.37% |
| 其他應收款－關係人 | 2,219 | 0.03% | 2,308 | 0.03% | 2,136 | 0.03% | 3,903 | 0.05% | 29,800 | 0.47% | 9,063 | 0.14% | 16,742 | 0.33% | ||||||
| 本期所得稅資產 | 3,306 | 0.04% | 1,328 | 0.02% | 894 | 0.01% | 644 | 0.01% | 0 | 0% | 9,140 | 0.14% | 9,140 | 0.18% | 9,140 | 0.19% | 9,150 | 0.26% | ||
| 存貨 | 374,655 | 4.84% | 365,991 | 4.63% | 367,065 | 4.66% | 342,780 | 4.71% | 342,612 | 5.42% | 268,753 | 4.03% | 285,010 | 5.55% | 325,567 | 6.76% | 280,285 | 8.1% | 222,879 | 7.95% |
| 存貨－製造業 | 374,655 | 4.84% | 365,991 | 4.63% | 367,065 | 4.66% | 342,780 | 4.71% | 342,612 | 5.42% | 268,753 | 4.03% | 285,010 | 5.55% | 325,567 | 6.76% | 280,285 | 8.1% | ||
| 其他流動資產 | 40,139 | 0.52% | 43,674 | 0.55% | 38,399 | 0.49% | 46,666 | 0.64% | 27,041 | 0.43% | 55,737 | 0.83% | 82,229 | 1.6% | 57,834 | 1.2% | 41,904 | 1.21% | 50,248 | 1.79% |
| 其他流動資產－其他 | 40,139 | 0.52% | 43,674 | 0.55% | 38,399 | 0.49% | 46,666 | 0.64% | 27,041 | 0.43% | 55,737 | 0.83% | 82,229 | 1.6% | 57,834 | 1.2% | 41,904 | 1.21% | ||
| 流動資產合計 | 1,889,974 | 24.4% | 1,911,902 | 24.19% | 2,050,394 | 26.03% | 2,004,177 | 27.56% | 1,545,289 | 24.43% | 1,882,391 | 28.2% | 1,445,213 | 28.15% | 1,542,643 | 32.04% | 1,424,803 | 41.2% | 1,495,857 | 53.37% |
| 非流動資產 | ||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 223,088 | 2.88% | 229,017 | 2.9% | 229,015 | 2.91% | 233,103 | 3.21% | 229,426 | 3.63% | 251,482 | 3.77% | 231,957 | 4.52% | ||||||
| 不動產、廠房及設備 | 3,276,628 | 42.3% | 3,376,473 | 42.72% | 3,090,380 | 39.23% | 2,447,842 | 33.67% | 2,055,723 | 32.5% | 1,840,890 | 27.58% | 1,843,975 | 35.92% | 1,734,642 | 36.03% | 1,522,995 | 44.04% | 975,901 | 34.82% |
| 使用權資產 | 941,348 | 12.15% | 872,064 | 11.03% | 953,144 | 12.1% | 975,323 | 13.41% | 990,303 | 15.66% | 1,108,312 | 16.6% | ||||||||
| 投資性不動產淨額 | 222,965 | 2.88% | 197,895 | 2.5% | 210,373 | 2.67% | 211,953 | 2.91% | 124,807 | 1.97% | 116,942 | 1.75% | 116,942 | 2.28% | 116,942 | 2.43% | 116,942 | 3.38% | 116,942 | 4.17% |
| 無形資產 | 921,887 | 11.9% | 998,050 | 12.63% | 1,179,463 | 14.97% | 1,251,200 | 17.21% | 1,236,094 | 19.54% | 1,360,854 | 20.39% | 1,320,352 | 25.72% | 1,040,158 | 21.6% | 24,180 | 0.7% | 13,632 | 0.49% |
| 商譽 | 530,701 | 6.85% | 515,127 | 6.52% | 565,423 | 7.18% | 553,267 | 7.61% | 514,482 | 8.13% | 533,083 | 7.99% | 468,778 | 9.13% | 319,202 | 6.63% | 2,935 | 0.08% | ||
| 其他無形資產淨額 | 391,186 | 5.05% | 482,923 | 6.11% | 614,040 | 7.8% | 697,933 | 9.6% | 721,612 | 11.41% | 827,771 | 12.4% | 851,574 | 16.59% | 720,956 | 14.97% | 21,245 | 0.61% | ||
| 遞延所得稅資產 | 186,243 | 2.4% | 188,552 | 2.39% | 64,508 | 0.82% | 70,593 | 0.97% | 66,404 | 1.05% | 34,079 | 0.51% | 38,341 | 0.75% | 17,970 | 0.37% | 25,733 | 0.74% | 24,096 | 0.86% |
| 其他非流動資產 | 83,527 | 1.08% | 130,252 | 1.65% | 99,785 | 1.27% | 76,940 | 1.06% | 77,517 | 1.23% | 80,679 | 1.21% | 137,223 | 2.67% | ||||||
| 其他非流動資產－其他 | 83,527 | 1.08% | 130,252 | 1.65% | 99,785 | 1.27% | 76,940 | 1.06% | 77,517 | 1.23% | 80,679 | 1.21% | 137,223 | 2.67% | 128,938 | 2.68% | 109,156 | 3.16% | ||
| 非流動資產合計 | 5,855,686 | 75.6% | 5,992,303 | 75.81% | 5,826,668 | 73.97% | 5,266,954 | 72.44% | 4,780,274 | 75.57% | 4,793,238 | 71.8% | 3,688,790 | 71.85% | 3,272,059 | 67.96% | 2,033,744 | 58.8% | 1,306,962 | 46.63% |
| 資產總計 | 7,745,660 | 100% | 7,904,205 | 100% | 7,877,062 | 100% | 7,271,131 | 100% | 6,325,563 | 100% | 6,675,629 | 100% | 5,134,003 | 100% | 4,814,702 | 100% | 3,458,547 | 100% | 2,802,819 | 100% |
| 負債及權益 | ||||||||||||||||||||
| 負債 | ||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||
| 短期借款 | 288,000 | 3.72% | 0 | 0% | 71,043 | 0.98% | 75,556 | 1.19% | 79,203 | 1.19% | 0 | 0% | ||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 574 | 0.01% | 10,600 | 0.13% | 0 | 0% | 1,725 | 0.03% | 750 | 0.01% | ||||||||
| 合約負債－流動 | 1,890,218 | 24.4% | 1,892,358 | 23.94% | 1,875,654 | 23.81% | 1,940,307 | 26.69% | 1,869,866 | 29.56% | 2,105,847 | 31.55% | 2,484,224 | 48.39% | ||||||
| 應付票據 | 11 | 0% | 369 | 0% | 229 | 0% | 552 | 0.01% | 476 | 0.01% | 498 | 0.01% | 117 | 0% | 153 | 0% | 499 | 0.01% | ||
| 應付帳款 | 27,384 | 0.35% | 89,390 | 1.13% | 54,935 | 0.7% | 35,314 | 0.49% | 29,029 | 0.46% | 34,234 | 0.51% | 35,941 | 0.7% | 29,995 | 0.62% | 50,022 | 1.45% | 26,847 | 0.96% |
| 應付帳款－關係人 | 655 | 0.01% | 211 | 0% | 869 | 0.01% | 758 | 0.01% | 0 | 0% | 7,051 | 0.11% | 0 | 0% | ||||||
| 其他應付款 | 336,640 | 4.35% | 346,951 | 4.39% | 418,639 | 5.31% | 374,569 | 5.15% | 484,976 | 7.67% | 558,630 | 8.37% | 450,564 | 8.78% | ||||||
| 其他應付款項－關係人 | 5,857 | 0.08% | 370 | 0% | 13 | 0% | 322 | 0% | 7,753 | 0.12% | 709 | 0.01% | 0 | 0% | ||||||
| 本期所得稅負債 | 30,848 | 0.4% | 24,132 | 0.31% | 41,735 | 0.53% | 28,341 | 0.39% | 272,816 | 4.31% | 195,969 | 2.94% | 34,985 | 0.68% | 25,456 | 0.53% | 47,285 | 1.37% | 13,670 | 0.49% |
| 租賃負債－流動 | 327,314 | 4.23% | 316,632 | 4.01% | 337,763 | 4.29% | 320,968 | 4.41% | 313,083 | 4.95% | 315,850 | 4.73% | ||||||||
| 其他流動負債 | 645,030 | 8.33% | 962,735 | 12.18% | 25,402 | 0.32% | 773,579 | 10.64% | 748,527 | 11.83% | 9,000 | 0.13% | 6,570 | 0.13% | ||||||
| 一年或一營業週期內到期長期負債 | 636,376 | 8.22% | 953,093 | 12.06% | 14,656 | 0.19% | 764,839 | 10.52% | 734,504 | 11.61% | ||||||||||
| 其他流動負債－其他 | 8,654 | 0.11% | 9,642 | 0.12% | 10,746 | 0.14% | 8,740 | 0.12% | 14,023 | 0.22% | 9,000 | 0.13% | 6,570 | 0.13% | 6,976 | 0.14% | 8,334 | 0.24% | 5,026 | 0.18% |
| 流動負債合計 | 3,551,957 | 45.86% | 3,633,722 | 45.97% | 2,765,839 | 35.11% | 3,545,753 | 48.76% | 3,803,807 | 60.13% | 3,307,741 | 49.55% | 3,012,401 | 58.68% | 3,006,098 | 62.44% | 2,044,830 | 59.12% | 1,858,984 | 66.33% |
| 非流動負債 | ||||||||||||||||||||
| 長期借款 | 1,130,537 | 14.6% | 989,871 | 12.52% | 865,934 | 10.99% | 530,318 | 7.29% | 21,992 | 0.35% | 0 | 0% | 400,000 | 7.79% | 400,000 | 8.31% | 0 | 0% | ||
| 遞延所得稅負債 | 457,785 | 5.91% | 468,301 | 5.92% | 360,352 | 4.57% | 326,543 | 4.49% | 26,664 | 0.42% | 65,838 | 0.99% | 99,035 | 1.93% | 40,029 | 0.83% | 34,767 | 1.01% | 31,351 | 1.12% |
| 租賃負債－非流動 | 691,140 | 8.92% | 637,578 | 8.07% | 705,162 | 8.95% | 739,597 | 10.17% | 662,349 | 10.47% | 703,780 | 10.54% | ||||||||
| 其他非流動負債 | 25,873 | 0.33% | 25,810 | 0.33% | 25,526 | 0.32% | 30,534 | 0.42% | 28,737 | 0.45% | 35,936 | 0.54% | 30,692 | 0.6% | ||||||
| 存入保證金 | 25,873 | 0.33% | 25,810 | 0.33% | 25,526 | 0.32% | 27,910 | 0.38% | 35,936 | 0.54% | 30,562 | 0.6% | 26,385 | 0.55% | 26,199 | 0.76% | 27,146 | 0.97% | ||
| 非流動負債合計 | 2,305,335 | 29.76% | 2,121,560 | 26.84% | 2,936,918 | 37.28% | 1,626,992 | 22.38% | 739,742 | 11.69% | 1,529,905 | 22.92% | 529,727 | 10.32% | 466,414 | 9.69% | 74,498 | 2.15% | 70,524 | 2.52% |
| 負債總計 | 5,857,292 | 75.62% | 5,755,282 | 72.81% | 5,702,757 | 72.4% | 5,172,745 | 71.14% | 4,543,549 | 71.83% | 4,837,646 | 72.47% | 3,542,128 | 68.99% | 3,472,512 | 72.12% | 2,119,328 | 61.28% | 1,929,508 | 68.84% |
| 權益 | ||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||
| 股本 | ||||||||||||||||||||
| 普通股股本 | 609,497 | 7.87% | 612,945 | 7.75% | 608,237 | 7.72% | 609,147 | 8.38% | 609,147 | 9.63% | 609,997 | 9.14% | 610,897 | 11.9% | 611,547 | 12.7% | 584,697 | 16.91% | 515,907 | 18.41% |
| 股本合計 | 609,497 | 7.87% | 612,945 | 7.75% | 608,237 | 7.72% | 609,147 | 8.38% | 609,147 | 9.63% | 609,997 | 9.14% | 610,897 | 11.9% | 611,547 | 12.7% | 584,697 | 16.91% | 515,907 | 18.41% |
| 資本公積 | ||||||||||||||||||||
| 資本公積合計 | 681,929 | 8.8% | 710,372 | 8.99% | 676,902 | 8.59% | 654,855 | 9.01% | 654,431 | 10.35% | 660,696 | 9.9% | 641,913 | 12.5% | 643,393 | 13.36% | 442,938 | 12.81% | 22,495 | 0.8% |
| 保留盈餘 | ||||||||||||||||||||
| 法定盈餘公積 | 268,837 | 3.47% | 268,837 | 3.4% | 267,439 | 3.4% | 238,223 | 3.28% | 212,450 | 3.36% | 165,403 | 2.48% | 112,651 | 2.19% | ||||||
| 特別盈餘公積 | 114,897 | 1.48% | 114,897 | 1.45% | 114,897 | 1.46% | 114,897 | 1.58% | 114,897 | 1.82% | 48,568 | 0.73% | 19,415 | 0.38% | 11,317 | 0.24% | 1,320 | 0.04% | 1,320 | 0.05% |
| 未分配盈餘（或待彌補虧損） | 301,799 | 3.9% | 588,897 | 7.45% | 615,022 | 7.81% | 679,994 | 9.35% | 450,537 | 7.12% | 518,787 | 7.77% | 388,668 | 7.57% | 218,709 | 4.54% | 213,089 | 6.16% | 246,888 | 8.81% |
| 保留盈餘合計 | 685,533 | 8.85% | 972,631 | 12.31% | 997,358 | 12.66% | 1,033,114 | 14.21% | 777,884 | 12.3% | 732,758 | 10.98% | 520,734 | 10.14% | 324,437 | 6.74% | 281,597 | 8.14% | 281,205 | 10.03% |
| 其他權益 | ||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (71,626) | -0.92% | (130,219) | -1.65% | (74,434) | -0.94% | (33,906) | -0.51% | (15,261) | -0.3% | ||||||||||
| 其他權益－其他 | (16,965) | -0.22% | (16,806) | -0.21% | (33,758) | -0.43% | (131,562) | -1.97% | (166,408) | -3.24% | (200,839) | -4.17% | ||||||||
| 其他權益合計 | (88,591) | -1.14% | (147,025) | -1.86% | (108,192) | -1.37% | (198,730) | -2.73% | (259,448) | -4.1% | (165,468) | -2.48% | (181,669) | -3.54% | (237,187) | -4.93% | 29,987 | 0.87% | 53,704 | 1.92% |
| 歸屬於母公司業主之權益合計 | 1,888,368 | 24.38% | 2,148,923 | 27.19% | 2,174,305 | 27.6% | 2,098,386 | 28.86% | 1,782,014 | 28.17% | 1,837,983 | 27.53% | 1,591,875 | 31.01% | 1,342,190 | 27.88% | 1,339,219 | 38.72% | 873,311 | 31.16% |
| 權益總額 | 1,888,368 | 24.38% | 2,148,923 | 27.19% | 2,174,305 | 27.6% | 2,098,386 | 28.86% | 1,782,014 | 28.17% | 1,837,983 | 27.53% | 1,591,875 | 31.01% | 1,342,190 | 27.88% | 1,339,219 | 38.72% | 873,311 | 31.16% |
| 負債及權益總計 | 7,745,660 | 100% | 7,904,205 | 100% | 7,877,062 | 100% | 7,271,131 | 100% | 6,325,563 | 100% | 6,675,629 | 100% | 5,134,003 | 100% | 4,814,702 | 100% | 3,458,547 | 100% | 2,802,819 | 100% |
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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% |
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
佐登-KY(4190) 截至2024年第2季「資產總額」總計約為NT$77.46億元，相較上一季減少約NT$-9,702萬元、相較去年年末減少約NT$-1.1億元
佐登-KY(4190) 2024年第2季財報顯示公司「資產總額」約NT$77.46億元；負債總額約NT$58.57億元、為資產總額的75.62%；權益總額約NT$18.88億元、為資產總額的24.38%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$78.43億元；負債總額約NT$58.99億元、為資產總額的75.21%；權益總額約NT$19.44億元、為資產總額的24.79%。
今年第2季相較上一季「資產總額」增加約NT$-9,702萬元。
對比去年年末
去年年末的「資產總額」則為NT$78.56億元；負債總額約NT$57.78億元、為資產總額的73.55%；權益總額約NT$20.78億元、為資產總額的26.45%。
今年第2季相較去年年末「資產總額」增加約NT$-1.1億元。
| 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 | % | |
| 資產總額 | 7,745,660 | 100% | 7,842,679 | 100% | 7,855,967 | 100% | 7,979,221 | 100% | 7,904,205 | 100% | 8,075,320 | 100% | 8,049,237 | 100% | 7,962,301 | 100% | 7,877,062 | 100% | 7,976,710 | 100% | 8,439,619 | 100% | 7,524,310 | 100% | 7,271,131 | 100% | 7,187,791 | 100% | 7,030,077 | 100% | 6,594,948 | 100% | 6,325,563 | 100% | 6,267,009 | 100% | 6,469,930 | 100% | 6,592,112 | 100% | 6,675,629 | 100% | 7,021,211 | 100% | 5,998,781 | 100% | 5,090,782 | 100% | 5,134,003 | 100% | 5,094,275 | 100% | 5,081,204 | 100% | 4,863,139 | 100% | 4,814,702 | 100% | 4,366,380 | 100% | 4,025,728 | 100% | 3,475,686 | 100% | 3,458,547 | 100% | 3,389,553 | 100% | 3,357,199 | 100% | 2,818,956 | 100% | 2,802,819 | 100% | 2,753,155 | 100% | ||||
| 負債總額 | 5,857,292 | 75.62% | 5,898,587 | 75.21% | 5,777,844 | 73.55% | 5,821,559 | 72.96% | 5,755,282 | 72.81% | 5,952,881 | 73.72% | 5,892,673 | 73.21% | 5,784,951 | 72.65% | 5,702,757 | 72.4% | 5,816,247 | 72.92% | 6,158,609 | 72.97% | 5,386,254 | 71.58% | 5,172,745 | 71.14% | 5,051,358 | 70.28% | 4,957,601 | 70.52% | 4,694,112 | 71.18% | 4,543,549 | 71.83% | 4,275,938 | 68.23% | 4,448,623 | 68.76% | 4,723,140 | 71.65% | 4,837,646 | 72.47% | 5,047,190 | 71.88% | 4,135,701 | 68.94% | 3,413,370 | 67.05% | 3,542,128 | 68.99% | 3,491,944 | 68.55% | 3,617,055 | 71.18% | 3,446,234 | 70.86% | 3,472,512 | 72.12% | 2,873,760 | 65.82% | 2,554,546 | 63.46% | 2,092,479 | 60.2% | 2,119,328 | 61.28% | 1,798,280 | 53.05% | 1,820,115 | 54.22% | 1,827,758 | 64.84% | 1,929,508 | 68.84% | 1,960,686 | 71.22% | ||||
| 權益總額 | 1,888,368 | 24.38% | 1,944,092 | 24.79% | 2,078,123 | 26.45% | 2,157,662 | 27.04% | 2,148,923 | 27.19% | 2,122,439 | 26.28% | 2,156,564 | 26.79% | 2,177,350 | 27.35% | 2,174,305 | 27.6% | 2,160,463 | 27.08% | 2,281,010 | 27.03% | 2,138,056 | 28.42% | 2,098,386 | 28.86% | 2,136,433 | 29.72% | 2,072,476 | 29.48% | 1,900,836 | 28.82% | 1,782,014 | 28.17% | 1,991,071 | 31.77% | 2,021,307 | 31.24% | 1,868,972 | 28.35% | 1,837,983 | 27.53% | 1,974,021 | 28.12% | 1,863,080 | 31.06% | 1,677,412 | 32.95% | 1,591,875 | 31.01% | 1,602,331 | 31.45% | 1,464,149 | 28.82% | 1,416,905 | 29.14% | 1,342,190 | 27.88% | 1,492,620 | 34.18% | 1,471,182 | 36.54% | 1,383,207 | 39.8% | 1,339,219 | 38.72% | 1,591,273 | 46.95% | 1,537,084 | 45.78% | 991,198 | 35.16% | 873,311 | 31.16% | 792,469 | 28.78% | ||||
流動資產
佐登-KY(4190) 截至2024年第2季「流動資產」總計約為NT$18.9億元，相較上一季減少約NT$-543萬元、相較去年年末減少約NT$-2,490萬元
佐登-KY(4190) 2024年第2季財報顯示公司「流動資產」總計約NT$18.9億元、約佔整體資產的24.4%。
對比上一季
上一季流動資產總計約NT$18.95億元、約佔整體資產的24.17%。今年第2季相較上一季減少約NT$-543萬元。
對比去年年末
去年年末流動資產則為NT$19.15億元、約佔整體資產的24.37%。今年第2季相較去年年末減少約NT$-2,490萬元。
| 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 | % | |
| 流動資產 | 1,889,974 | 24.4% | 1,895,403 | 24.17% | 1,914,873 | 24.37% | 1,966,036 | 24.64% | 1,911,902 | 24.19% | 1,985,695 | 24.59% | 1,945,307 | 24.17% | 1,944,640 | 24.42% | 2,050,394 | 26.03% | 2,320,129 | 29.09% | 2,987,113 | 35.39% | 2,140,049 | 28.44% | 2,004,177 | 27.56% | 1,979,000 | 27.53% | 1,887,859 | 26.85% | 1,671,546 | 25.35% | 1,545,289 | 24.43% | 1,518,724 | 24.23% | 1,682,877 | 26.01% | 1,833,968 | 27.82% | 1,882,391 | 28.2% | 2,161,442 | 30.78% | 2,195,963 | 36.61% | 1,367,212 | 26.86% | 1,445,213 | 28.15% | 1,410,959 | 27.7% | 1,489,574 | 29.32% | 1,384,283 | 28.46% | 1,542,643 | 32.04% | 1,302,835 | 29.84% | 1,288,393 | 32% | 1,138,519 | 32.76% | 1,424,803 | 41.2% | 1,375,637 | 40.58% | 1,856,045 | 55.29% | 1,503,224 | 53.33% | 1,495,857 | 53.37% | 1,374,878 | 49.94% | ||||
非流動資產
佐登-KY(4190) 截至2024年第2季「非流動資產」總計約為NT$58.56億元，相較上一季減少約NT$-9,159萬元、相較去年年末減少約NT$-8,541萬元
佐登-KY(4190) 2024年第2季財報顯示公司「非流動資產」總計約NT$58.56億元、約佔整體資產的75.6%。
對比上一季
上一季非流動資產總計約NT$59.47億元、約佔整體資產的75.83%。今年第2季相較上一季減少約NT$-9,159萬元。
對比去年年末
去年年末非流動資產則為NT$59.41億元、約佔整體資產的75.63%。今年第2季相較去年年末減少約NT$-8,541萬元。
| 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 | % | |
| 非流動資產 | 5,855,686 | 75.6% | 5,947,276 | 75.83% | 5,941,094 | 75.63% | 6,013,185 | 75.36% | 5,992,303 | 75.81% | 6,089,625 | 75.41% | 6,103,930 | 75.83% | 6,017,661 | 75.58% | 5,826,668 | 73.97% | 5,656,581 | 70.91% | 5,452,506 | 64.61% | 5,384,261 | 71.56% | 5,266,954 | 72.44% | 5,208,791 | 72.47% | 5,142,218 | 73.15% | 4,923,402 | 74.65% | 4,780,274 | 75.57% | 4,748,285 | 75.77% | 4,787,053 | 73.99% | 4,758,144 | 72.18% | 4,793,238 | 71.8% | 4,859,769 | 69.22% | 3,802,818 | 63.39% | 3,723,570 | 73.14% | 3,688,790 | 71.85% | 3,683,316 | 72.3% | 3,591,630 | 70.68% | 3,478,856 | 71.54% | 3,272,059 | 67.96% | 3,063,545 | 70.16% | 2,737,335 | 68% | 2,337,167 | 67.24% | 2,033,744 | 58.8% | 2,013,916 | 59.42% | 1,501,154 | 44.71% | 1,315,732 | 46.67% | 1,306,962 | 46.63% | 1,378,277 | 50.06% | ||||
流動負債
佐登-KY(4190) 截至2024年第2季「流動負債」總計約為NT$35.52億元，相較上一季增加約NT$1,162萬元、相較去年年末減少約NT$-8,334萬元
佐登-KY(4190) 2024年第2季財報顯示公司「流動負債」總計約NT$35.52億元、約佔整體資產的45.86%。
對比上一季
上一季流動負債總計約NT$35.4億元、約佔整體資產的45.14%。今年第2季相較上一季增加約NT$1,162萬元。
對比去年年末
去年年末流動負債則為NT$36.35億元、約佔整體資產的46.27%。今年第2季相較去年年末減少約NT$-8,334萬元。
| 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 | % | |
| 流動負債 | 3,551,957 | 45.86% | 3,540,336 | 45.14% | 3,635,292 | 46.27% | 3,674,987 | 46.06% | 3,633,722 | 45.97% | 3,828,287 | 47.41% | 3,859,828 | 47.95% | 2,757,254 | 34.63% | 2,765,839 | 35.11% | 2,967,467 | 37.2% | 3,390,392 | 40.17% | 3,644,813 | 48.44% | 3,545,753 | 48.76% | 3,523,156 | 49.02% | 3,513,203 | 49.97% | 3,376,009 | 51.19% | 3,803,807 | 60.13% | 3,567,416 | 56.92% | 2,877,746 | 44.48% | 3,166,875 | 48.04% | 3,307,741 | 49.55% | 3,145,505 | 44.8% | 2,801,036 | 46.69% | 2,845,028 | 55.89% | 3,012,401 | 58.68% | 3,005,733 | 59% | 3,142,582 | 61.85% | 2,985,967 | 61.4% | 3,006,098 | 62.44% | 2,709,188 | 62.05% | 2,390,152 | 59.37% | 2,024,552 | 58.25% | 2,044,830 | 59.12% | 1,714,976 | 50.6% | 1,739,643 | 51.82% | 1,752,201 | 62.16% | 1,858,984 | 66.33% | 1,882,689 | 68.38% | ||||
非流動負債
佐登-KY(4190) 截至2024年第2季「非流動負債」總計約為NT$23.05億元，相較上一季減少約NT$-5,292萬元、相較去年年末增加約NT$1.63億元
佐登-KY(4190) 2024年第2季財報顯示公司「非流動負債」總計約NT$23.05億元、約佔整體資產的29.76%。
對比上一季
上一季非流動負債總計約NT$23.58億元、約佔整體資產的30.07%。今年第2季相較上一季減少約NT$-5,292萬元。
對比去年年末
去年年末非流動負債則為NT$21.43億元、約佔整體資產的27.27%。今年第2季相較去年年末增加約NT$1.63億元。
| 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 | % | |
| 非流動負債 | 2,305,335 | 29.76% | 2,358,251 | 30.07% | 2,142,552 | 27.27% | 2,146,572 | 26.9% | 2,121,560 | 26.84% | 2,124,594 | 26.31% | 2,032,845 | 25.26% | 3,027,697 | 38.03% | 2,936,918 | 37.28% | 2,848,780 | 35.71% | 2,768,217 | 32.8% | 1,741,441 | 23.14% | 1,626,992 | 22.38% | 1,528,202 | 21.26% | 1,444,398 | 20.55% | 1,318,103 | 19.99% | 739,742 | 11.69% | 708,522 | 11.31% | 1,570,877 | 24.28% | 1,556,265 | 23.61% | 1,529,905 | 22.92% | 1,901,685 | 27.08% | 1,334,665 | 22.25% | 568,342 | 11.16% | 529,727 | 10.32% | 486,211 | 9.54% | 474,473 | 9.34% | 460,267 | 9.46% | 466,414 | 9.69% | 164,572 | 3.77% | 164,394 | 4.08% | 67,927 | 1.95% | 74,498 | 2.15% | 83,304 | 2.46% | 80,472 | 2.4% | 75,557 | 2.68% | 70,524 | 2.52% | 77,997 | 2.83% | ||||
權益
佐登-KY(4190) 截至2024年第2季「權益」總計約為NT$18.88億元，相較上一季減少約NT$-5,572萬元、相較去年年末減少約NT$-1.9億元
佐登-KY(4190) 2024年第2季財報顯示公司「權益」總計約NT$18.88億元、約佔整體資產的24.38%。
對比上一季
上一季權益總計約NT$19.44億元、約佔整體資產的24.79%。今年第2季相較上一季減少約NT$-5,572萬元。
對比去年年末
去年年末權益則為NT$20.78億元、約佔整體資產的26.45%。今年第2季相較去年年末減少約NT$-1.9億元。
| 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 | 1,888,368 | 24.38% | 1,944,092 | 24.79% | 2,078,123 | 26.45% | 2,157,662 | 27.04% | 2,148,923 | 27.19% | 2,122,439 | 26.28% | 2,156,564 | 26.79% | 2,177,350 | 27.35% | 2,174,305 | 27.6% | 2,160,463 | 27.08% | 2,281,010 | 27.03% | 2,138,056 | 28.42% | 2,098,386 | 28.86% | 2,136,433 | 29.72% | 2,072,476 | 29.48% | 1,900,836 | 28.82% | 1,782,014 | 28.17% | 1,991,071 | 31.77% | 2,021,307 | 31.24% | 1,868,972 | 28.35% | 1,837,983 | 27.53% | 1,974,021 | 28.12% | 1,863,080 | 31.06% | 1,677,412 | 32.95% | 1,591,875 | 31.01% | 1,602,331 | 31.45% | 1,464,149 | 28.82% | 1,416,905 | 29.14% | 1,342,190 | 27.88% | 1,492,620 | 34.18% | 1,471,182 | 36.54% | 1,383,207 | 39.8% | 1,339,219 | 38.72% | 1,591,273 | 46.95% | 1,537,084 | 45.78% | 991,198 | 35.16% | 873,311 | 31.16% | 792,469 | 28.78% | ||||
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