4414
3.17
TWD-0.03 (-0.94%)
2024.09.16收盤
如興-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 | 294,712 | 2.2% | 296,934 | 2.09% | 442,566 | 2.36% | 1,030,207 | 4.82% | 652,688 | 2.83% | 2,299,590 | 8.74% | 3,756,823 | 13.47% | 183,596 | 1.16% | 339,923 | 10.87% | 462,295 | 14.16% | 354,375 | 12.01% | 193,452 | 7.15% | 111,261 | 4.08% |
透過損益按公允價值衡量之金融資產-流動 | 195 | 0% | 0 | 0% | 1,830 | 0.01% | 19,453 | 0.07% | 11,235 | 0.04% | 86 | 0% | 1,461 | 0.05% | 15,408 | 0.47% | 10,024 | 0.34% | 116 | 0% | 573 | 0.02% | ||||
按攤銷後成本衡量之金融資產-流動 | 453,777 | 3.39% | 432,350 | 3.04% | 796,026 | 4.24% | 716,785 | 3.35% | 1,546,646 | 6.7% | 2,892,496 | 11% | 450,883 | 1.62% | ||||||||||||
應收票據淨額 | 0 | 0% | 0 | 0% | 345 | 0% | 84 | 0% | 150 | 0% | 0 | 0% | 1,889 | 0.06% | ||||||||||||
應收票據 | 0 | 0% | 0 | 0% | 345 | 0% | 0 | 0% | 1,889 | 0.06% | ||||||||||||||||
應收帳款淨額 | 2,383,576 | 17.78% | 1,865,615 | 13.12% | 2,316,535 | 12.33% | 3,383,283 | 15.83% | 3,246,181 | 14.06% | 2,871,047 | 10.92% | 2,892,355 | 10.37% | 274,337 | 1.74% | 342,180 | 10.94% | 342,842 | 10.5% | 329,655 | 11.17% | 455,214 | 16.82% | 415,724 | 15.26% |
應收帳款-關係人淨額 | 45,883 | 0.34% | 0 | 0% | 51,837 | 0.22% | 108,941 | 0.41% | 0 | 0% | 9 | 0% | 0 | 0% | ||||||||||||
其他應收款 | 1,079,429 | 8.05% | 1,315,286 | 9.25% | 963,337 | 5.13% | 806,507 | 3.77% | 1,258,497 | 5.45% | 792,825 | 3.01% | 1,264,032 | 4.53% | ||||||||||||
其他應收款-關係人 | 87,399 | 0.65% | 36,057 | 0.25% | 2,500 | 0.01% | 128,697 | 0.6% | 107,786 | 0.47% | 0 | 0% | 31,582 | 0.11% | 0 | 0% | 0 | 0% | 3,481 | 0.11% | ||||||
本期所得稅資產 | 326 | 0% | 188 | 0% | 140 | 0% | 6,932 | 0.03% | 1,052 | 0% | ||||||||||||||||
存貨 | 2,866,447 | 21.39% | 3,756,145 | 26.42% | 5,501,310 | 29.29% | 4,727,980 | 22.11% | 4,064,983 | 17.6% | 3,946,985 | 15.01% | 4,520,017 | 16.2% | 638,673 | 4.04% | 878,245 | 28.08% | 1,019,405 | 31.22% | 1,050,353 | 35.59% | 1,118,491 | 41.32% | 1,211,332 | 44.46% |
存貨-製造業 | 2,866,447 | 21.39% | 3,756,145 | 26.42% | 5,501,310 | 29.29% | 4,727,980 | 22.11% | 4,064,983 | 17.6% | 3,946,985 | 15.01% | 4,520,017 | 16.2% | 626,216 | 3.96% | 861,006 | 27.53% | 986,220 | 30.21% | 1,050,353 | 35.59% | 1,118,491 | 41.32% | 1,211,332 | 44.46% |
預付款項 | 892,919 | 6.66% | 936,370 | 6.59% | 701,956 | 3.74% | 645,870 | 3.02% | 1,513,482 | 6.55% | 1,828,921 | 6.95% | 1,333,190 | 4.78% | 52,598 | 0.33% | 66,730 | 2.13% | 152,614 | 4.67% | 80,325 | 2.72% | 76,742 | 2.83% | 101,360 | 3.72% |
待出售非流動資產(或處分群組)淨額 | 1,062 | 0.01% | 0 | 0% | 255,584 | 1.36% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
待出售非流動資產(或處分群組) | 1,062 | 0.01% | 0 | 0% | 255,584 | 1.36% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
其他流動資產 | 1,632 | 0.01% | 14,911 | 0.1% | 1,302 | 0.01% | 3,391 | 0.02% | 29,385 | 0.13% | 3,246 | 0.01% | 2,635 | 0.01% | 1,896 | 0.01% | 5,085 | 0.16% | 25,494 | 0.78% | 59,641 | 2.02% | 10,049 | 0.37% | 8,055 | 0.3% |
流動資產合計 | 8,107,357 | 60.49% | 8,653,856 | 60.87% | 10,981,256 | 58.47% | 11,449,997 | 53.56% | 12,474,451 | 54.01% | 14,763,654 | 56.14% | 14,262,752 | 51.13% | 14,778,078 | 93.53% | 1,730,927 | 55.35% | 2,309,201 | 70.73% | 2,284,373 | 77.41% | 1,860,064 | 68.71% | 1,859,305 | 68.24% |
非流動資產 | ||||||||||||||||||||||||||
採用權益法之投資 | 17,913 | 0.13% | 39,759 | 0.28% | 11,591 | 0.06% | 0 | 0% | 83,211 | 0.36% | 758,084 | 2.88% | 55,891 | 0.2% | 63,045 | 0.4% | 71,712 | 2.29% | 76,620 | 2.35% | ||||||
不動產、廠房及設備 | 2,240,470 | 16.72% | 2,474,625 | 17.41% | 2,984,509 | 15.89% | 3,699,338 | 17.3% | 3,892,562 | 16.85% | 3,441,645 | 13.09% | 3,229,459 | 11.58% | 657,735 | 4.16% | 679,169 | 21.72% | 592,018 | 18.13% | 638,760 | 21.64% | 628,076 | 23.2% | 651,994 | 23.93% |
使用權資產 | 383,029 | 2.86% | 416,981 | 2.93% | 492,184 | 2.62% | 618,814 | 2.89% | 751,745 | 3.25% | 688,779 | 2.62% | ||||||||||||||
無形資產 | 2,487,144 | 18.56% | 2,577,466 | 18.13% | 4,263,024 | 22.7% | 5,437,498 | 25.43% | 5,699,721 | 24.68% | 5,596,153 | 21.28% | 8,126,703 | 29.13% | 2,903 | 0.02% | 3,783 | 0.12% | 4,585 | 0.14% | 2,073 | 0.07% | ||||
遞延所得稅資產 | 24,143 | 0.18% | 9,778 | 0.07% | 2,329 | 0.01% | 2,715 | 0.01% | 2,383 | 0.01% | 4,999 | 0.02% | 1,713 | 0.01% | 254 | 0% | 122 | 0% | 1,463 | 0.04% | 4,224 | 0.14% | 1,404 | 0.05% | 845 | 0.03% |
其他非流動資產 | 143,627 | 1.07% | 43,608 | 0.31% | 47,213 | 0.25% | 170,841 | 0.8% | 191,901 | 0.83% | 739,828 | 2.81% | 461,638 | 1.65% | ||||||||||||
預付設備款 | 15 | 0% | 0 | 0% | 4,604 | 0.02% | 4,604 | 0.02% | 79,363 | 0.34% | 487,627 | 1.85% | 160,604 | 0.58% | 53,235 | 0.34% | 78,621 | 2.51% | 0 | 0% | 3,920 | 0.13% | 0 | 0% | 1,010 | 0.04% |
存出保證金 | 120,812 | 0.9% | 40,402 | 0.28% | 41,781 | 0.22% | 162,736 | 0.76% | 109,711 | 0.48% | 248,411 | 0.94% | 250,447 | 0.9% | 46,240 | 0.29% | 27,773 | 0.89% | 6,418 | 0.2% | 2,552 | 0.09% | 1,598 | 0.06% | 3,632 | 0.13% |
淨確定福利資產-非流動 | 2,076 | 0.02% | 444 | 0% | 0 | 0% | ||||||||||||||||||||
其他非流動資產-其他 | 20,724 | 0.15% | 2,762 | 0.02% | 828 | 0% | 3,501 | 0.02% | 2,827 | 0.01% | 3,790 | 0.01% | 2,775 | 0.08% | 46,216 | 1.57% | 3,328 | 0.12% | 2,835 | 0.1% | ||||||
非流動資產合計 | 5,296,326 | 39.51% | 5,562,217 | 39.13% | 7,800,850 | 41.53% | 9,929,206 | 46.44% | 10,621,523 | 45.99% | 11,532,872 | 43.86% | 13,631,139 | 48.87% | 1,021,514 | 6.47% | 1,396,205 | 44.65% | 955,611 | 29.27% | 666,745 | 22.59% | 846,906 | 31.29% | 865,316 | 31.76% |
資產總計 | 13,403,683 | 100% | 14,216,073 | 100% | 18,782,106 | 100% | 21,379,203 | 100% | 23,095,974 | 100% | 26,296,526 | 100% | 27,893,891 | 100% | 15,799,592 | 100% | 3,127,132 | 100% | 3,264,812 | 100% | 2,951,118 | 100% | 2,706,970 | 100% | 2,724,621 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 4,227,335 | 31.54% | 5,068,672 | 35.65% | 6,524,979 | 34.74% | 5,937,158 | 27.77% | 7,237,699 | 31.34% | 8,650,190 | 32.89% | 6,896,852 | 24.73% | 575,966 | 3.65% | 602,992 | 19.28% | 364,508 | 11.16% | 975,517 | 33.06% | 157,105 | 5.8% | 207,497 | 7.62% |
合約負債-流動 | 22,426 | 0.17% | 24,873 | 0.17% | 69,682 | 0.37% | 40,293 | 0.19% | 27,092 | 0.12% | 5,653 | 0.02% | 8,045 | 0.03% | ||||||||||||
應付票據 | 289,500 | 2.16% | 132,983 | 0.94% | 430,923 | 2.29% | 147,098 | 0.69% | 247,845 | 1.07% | 122,080 | 0.46% | 174,286 | 0.62% | 1,438 | 0.01% | 130 | 0% | 3,992 | 0.12% | 5,068 | 0.17% | 6,795 | 0.25% | 7,769 | 0.29% |
應付帳款 | 3,270,981 | 24.4% | 3,198,045 | 22.5% | 3,346,407 | 17.82% | 2,417,664 | 11.31% | 2,091,839 | 9.06% | 1,791,419 | 6.81% | 1,984,983 | 7.12% | 123,750 | 0.78% | 76,726 | 2.45% | 205,487 | 6.29% | 117,791 | 3.99% | 81,780 | 3.02% | 95,087 | 3.49% |
應付帳款-關係人 | 21,834 | 0.16% | 0 | 0% | 1,616 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||||||
其他應付款 | 675,494 | 5.04% | 651,294 | 4.58% | 845,801 | 4.5% | 802,599 | 3.75% | 721,649 | 3.12% | 632,789 | 2.41% | 815,214 | 2.92% | ||||||||||||
其他應付款項-關係人 | 31,135 | 0.23% | 165,298 | 1.16% | 99,932 | 0.53% | 101,630 | 0.48% | 0 | 0% | 1,908 | 0.01% | 36,555 | 0.13% | 0 | 0% | 0 | 0% | ||||||||
本期所得稅負債 | 75,934 | 0.57% | 63,879 | 0.45% | 47,714 | 0.25% | 68,137 | 0.32% | 98,884 | 0.43% | 141,153 | 0.54% | 47,774 | 0.17% | 30 | 0% | 0 | 0% | 819 | 0.03% | 22,002 | 0.75% | 0 | 0% | 0 | 0% |
負債準備-流動 | 8,077 | 0.06% | 11,550 | 0.08% | 47,922 | 0.26% | 28,686 | 0.13% | 62,382 | 0.27% | 775 | 0% | 777 | 0% | 774 | 0% | 787 | 0.03% | 1,428 | 0.04% | 1,262 | 0.04% | 1,907 | 0.07% | 1,399 | 0.05% |
與待出售非流動資產直接相關(或處分群組)之負債 | 9 | 0% | 0 | 0% | 2,475 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||||||
租賃負債-流動 | 113,274 | 0.85% | 110,315 | 0.78% | 171,299 | 0.91% | 131,007 | 0.61% | 142,160 | 0.62% | 233,240 | 0.89% | ||||||||||||||
其他流動負債 | 52,814 | 0.39% | 494,328 | 3.48% | 525,797 | 2.8% | 346,155 | 1.62% | 243,299 | 1.05% | 299,849 | 1.14% | 482,081 | 1.73% | ||||||||||||
預收款項 | 57 | 0% | 0 | 0% | 29,577 | 0.16% | ||||||||||||||||||||
一年或一營業週期內到期長期負債 | 36,812 | 0.27% | 479,508 | 3.37% | 483,499 | 2.57% | 314,917 | 1.47% | 157,960 | 0.68% | 264,509 | 1.01% | 372,191 | 1.33% | 900,015 | 5.7% | 20,530 | 0.66% | 30,860 | 0.95% | 29,870 | 1.01% | 303,486 | 11.21% | 68,130 | 2.5% |
一年或一營業週期內到期長期借款 | 36,812 | 0.27% | 479,508 | 3.37% | 483,499 | 2.57% | 314,917 | 1.47% | 157,960 | 0.68% | 264,509 | 1.01% | 372,191 | 1.33% | ||||||||||||
特別股負債-流動 | 0 | 0% | 0 | 0% | 6,120 | 0.03% | 22,659 | 0.11% | ||||||||||||||||||
其他流動負債-其他 | 15,945 | 0.12% | 14,820 | 0.1% | 6,601 | 0.04% | 8,579 | 0.04% | 85,339 | 0.37% | 35,340 | 0.13% | 38,788 | 0.14% | 5,249 | 0.03% | 21,701 | 0.69% | 5,616 | 0.17% | 1,861 | 0.06% | 2,778 | 0.1% | 3,530 | 0.13% |
流動負債合計 | 8,788,813 | 65.57% | 9,921,237 | 69.79% | 12,112,931 | 64.49% | 10,022,043 | 46.88% | 10,872,849 | 47.08% | 11,879,056 | 45.17% | 10,446,567 | 37.45% | 1,747,397 | 11.06% | 919,535 | 29.41% | 749,762 | 22.96% | 1,274,107 | 43.17% | 681,121 | 25.16% | 527,194 | 19.35% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 149,799 | 1.12% | 0 | 0% | 809,834 | 25.9% | 898,495 | 27.52% | 0 | 0% | 178,724 | 6.56% | ||||||||||||||
應付公司債 | 150,000 | 1.12% | 0 | 0% | 859,600 | 27.49% | 990,000 | 30.32% | ||||||||||||||||||
應付公司債溢(折)價 | (201) | 0% | 0 | 0% | (49,766) | -1.59% | (91,505) | -2.8% | ||||||||||||||||||
長期借款 | 19,374 | 0.14% | 61,809 | 0.43% | 400,952 | 2.13% | 544,879 | 2.55% | 166,796 | 0.72% | 247,759 | 0.94% | 220,134 | 0.79% | 15,058 | 0.1% | 20,901 | 0.67% | 0 | 0% | 29,870 | 1.01% | 1,290,002 | 47.65% | 1,361,028 | 49.95% |
負債準備-非流動 | 13,413 | 0.1% | ||||||||||||||||||||||||
有待法律程序決定之長期負債準備 | 13,413 | 0.1% | ||||||||||||||||||||||||
遞延所得稅負債 | 31,544 | 0.24% | 37,625 | 0.26% | 235,780 | 1.26% | 281,564 | 1.32% | 326,816 | 1.42% | 392,124 | 1.49% | 691,382 | 2.48% | 1,649 | 0.01% | 1,649 | 0.05% | 3,466 | 0.11% | 1,713 | 0.06% | 1,650 | 0.06% | 1,650 | 0.06% |
租賃負債-非流動 | 225,628 | 1.68% | 223,372 | 1.57% | 241,263 | 1.28% | 391,419 | 1.83% | 580,439 | 2.51% | 434,510 | 1.65% | ||||||||||||||
其他非流動負債 | 794 | 0.01% | 865 | 0.01% | 18,641 | 0.1% | 17,039 | 0.08% | 94,337 | 0.41% | 95,110 | 0.36% | 1,591,716 | 5.71% | ||||||||||||
存入保證金 | 794 | 0.01% | 865 | 0.01% | 1,908 | 0.01% | 1,403 | 0.01% | 1,326 | 0.01% | 1,724 | 0.01% | 4,789 | 0.02% | 785 | 0% | 831 | 0.03% | 2,111 | 0.06% | 1,896 | 0.06% | 355 | 0.01% | 40 | 0% |
非流動負債合計 | 440,552 | 3.29% | 323,671 | 2.28% | 896,636 | 4.77% | 1,234,901 | 5.78% | 1,168,388 | 5.06% | 1,169,503 | 4.45% | 2,503,232 | 8.97% | 17,492 | 0.11% | 833,215 | 26.64% | 926,683 | 28.38% | 33,479 | 1.13% | 1,292,007 | 47.73% | 1,541,939 | 56.59% |
負債總計 | 9,229,365 | 68.86% | 10,244,908 | 72.07% | 13,009,567 | 69.27% | 11,256,944 | 52.65% | 12,041,237 | 52.14% | 13,048,559 | 49.62% | 12,949,799 | 46.43% | 1,764,889 | 11.17% | 1,752,750 | 56.05% | 1,676,445 | 51.35% | 1,307,586 | 44.31% | 1,973,128 | 72.89% | 2,069,133 | 75.94% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 8,821,149 | 65.81% | 8,189,149 | 57.6% | 8,189,149 | 43.6% | 8,189,149 | 38.3% | 8,200,469 | 35.51% | 9,034,349 | 34.36% | 9,034,349 | 32.39% | 8,523,931 | 53.95% | 1,523,288 | 48.71% | 1,315,072 | 40.28% | 1,240,634 | 42.04% | 586,304 | 21.66% | 586,304 | 21.52% |
股本合計 | 8,821,149 | 65.81% | 8,189,149 | 57.6% | 8,189,149 | 43.6% | 8,189,149 | 38.3% | 8,200,469 | 35.51% | 9,034,349 | 34.36% | 9,034,349 | 32.39% | 8,523,931 | 53.95% | 1,523,931 | 48.73% | 1,367,675 | 41.89% | 1,315,072 | 44.56% | 622,237 | 22.99% | 586,304 | 21.52% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 1,922,397 | 14.34% | 2,349,034 | 16.52% | 2,349,034 | 12.51% | 2,349,034 | 10.99% | 2,351,678 | 10.18% | 6,745,223 | 25.65% | 6,745,223 | 24.18% | ||||||||||||
資本公積-普通股股票溢價 | 1,486,436 | 11.09% | 1,913,073 | 13.46% | 1,913,073 | 10.19% | 1,913,073 | 8.95% | 1,915,717 | 8.29% | 6,309,262 | 23.99% | 6,309,262 | 22.62% | 6,309,263 | 39.93% | 289,194 | 9.25% | 226,794 | 6.95% | 226,794 | 7.69% | 18,034 | 0.67% | 18,034 | 0.66% |
資本公積-轉換公司債轉換溢價 | 435,961 | 3.25% | 435,961 | 3.07% | 435,961 | 2.32% | 435,961 | 2.04% | 435,961 | 1.89% | 435,961 | 1.66% | 435,961 | 1.56% | 71,883 | 0.45% | 71,883 | 2.3% | 22,770 | 0.7% | 22,770 | 0.77% | 7 | 0% | 7 | 0% |
資本公積-庫藏股票交易 | 40,148 | 0.3% | 40,148 | 0.28% | 40,148 | 0.21% | 40,148 | 0.19% | 28,474 | 0.12% | 22,790 | 0.09% | 23,386 | 0.08% | 23,386 | 0.15% | 7,176 | 0.23% | 2,044 | 0.06% | 2,044 | 0.07% | ||||
資本公積-認列對子公司所有權權益變動數 | 254,263 | 1.9% | 14,340 | 0.1% | 9,906 | 0.05% | 40,965 | 0.19% | 43,498 | 0.19% | ||||||||||||||||
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 | 4,485 | 0.03% | 4,485 | 0.03% | 4,485 | 0.02% | 4,485 | 0.02% | 4,485 | 0.02% | 4,485 | 0.02% | 4,485 | 0.02% | 4,485 | 0.03% | 4,485 | 0.14% | ||||||||
資本公積-認股權 | 355 | 0% | 206 | 0% | 206 | 0% | 206 | 0% | 206 | 0% | 206 | 0% | 0 | 0% | 24,564 | 0.16% | 24,565 | 0.79% | 28,291 | 0.87% | 0 | 0% | 24,298 | 0.9% | 25,076 | 0.92% |
資本公積-其他 | 1,188 | 0.01% | 1,188 | 0.01% | 1,188 | 0.01% | 8 | 0% | 8 | 0% | 8 | 0% | 214 | 0% | 8 | 0% | 294 | 0.01% | ||||||||
資本公積合計 | 2,222,836 | 16.58% | 2,409,401 | 16.95% | 2,404,967 | 12.8% | 2,434,846 | 11.39% | 2,428,349 | 10.51% | 6,772,712 | 25.76% | 6,773,308 | 24.28% | 6,433,589 | 40.72% | 397,597 | 12.71% | 279,899 | 8.57% | 251,608 | 8.53% | 42,339 | 1.56% | 43,117 | 1.58% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 0 | 0% | 0 | 0% | 22,341 | 0.08% | 22,341 | 0.08% | ||||||||||||||||||
未分配盈餘(或待彌補虧損) | (7,612,203) | -56.79% | (7,393,733) | -52.01% | (5,460,519) | -29.07% | (1,002,411) | -4.69% | (441,506) | -1.91% | (2,668,042) | -10.15% | (1,372,934) | -4.92% | (959,192) | -6.07% | (549,203) | -17.56% | (109,613) | -3.36% | 56,312 | 1.91% | 9,367 | 0.35% | (8,829) | -0.32% |
保留盈餘合計 | (7,612,203) | -56.79% | (7,393,733) | -52.01% | (5,460,519) | -29.07% | (1,002,411) | -4.69% | (441,506) | -1.91% | (2,645,701) | -10.06% | (1,350,593) | -4.84% | (936,851) | -5.93% | (526,862) | -16.85% | (87,272) | -2.67% | 85,519 | 2.9% | 75,948 | 2.81% | 33,102 | 1.21% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 336,880 | 2.51% | 165,975 | 1.17% | (10,036) | -0.05% | (200,935) | -0.94% | (54,302) | -0.24% | 186,181 | 0.71% | 158,202 | 0.57% | 17,425 | 0.11% | 41,909 | 1.34% | 8,870 | 0.27% | (8,667) | -0.29% | (6,682) | -0.25% | (7,035) | -0.26% |
歸屬於母公司業主之權益合計 | 3,768,662 | 28.12% | 3,370,792 | 23.71% | 5,123,561 | 27.28% | 9,420,649 | 44.06% | 10,101,609 | 43.74% | 11,936,994 | 45.39% | 13,651,604 | 48.94% | 14,034,703 | 88.83% | 1,374,382 | 43.95% | 1,569,172 | 48.06% | 1,643,532 | 55.69% | 733,842 | 27.11% | 655,488 | 24.06% |
非控制權益 | 405,656 | 3.03% | 600,373 | 4.22% | 648,978 | 3.46% | 701,610 | 3.28% | 953,128 | 4.13% | 1,310,973 | 4.99% | 1,292,488 | 4.63% | 0 | 0% | 0 | 0% | 19,195 | 0.59% | ||||||
權益總額 | 4,174,318 | 31.14% | 3,971,165 | 27.93% | 5,772,539 | 30.73% | 10,122,259 | 47.35% | 11,054,737 | 47.86% | 13,247,967 | 50.38% | 14,944,092 | 53.57% | 14,034,703 | 88.83% | 1,374,382 | 43.95% | 1,588,367 | 48.65% | 1,643,532 | 55.69% | 733,842 | 27.11% | 655,488 | 24.06% |
負債及權益總計 | 13,403,683 | 100% | 14,216,073 | 100% | 18,782,106 | 100% | 21,379,203 | 100% | 23,095,974 | 100% | 26,296,526 | 100% | 27,893,891 | 100% | 15,799,592 | 100% | 3,127,132 | 100% | 3,264,812 | 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% | 64.325 | 0% | 0 | 0% | 0 | 0% | 568.803 | 0.02% | 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% | 3,477,000 | 0.02% | 83,388,000 | 0.32% | 52,149,000 | 0.19% | 224,000 | 0% | 4,109,000 | 0.13% | 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
如興(4414) 截至2024年第2季「資產總額」總計約為NT$134億元,相較上一季增加約NT$12.44億元、相較去年年末增加約NT$15.2億元
如興(4414) 2024年第2季財報顯示公司「資產總額」約NT$134億元;負債總額約NT$92.29億元、為資產總額的68.86%;權益總額約NT$41.74億元、為資產總額的31.14%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$122億元;負債總額約NT$79.97億元、為資產總額的65.77%;權益總額約NT$41.62億元、為資產總額的34.23%。
今年第2季相較上一季「資產總額」增加約NT$12.44億元。
對比去年年末
去年年末的「資產總額」則為NT$119億元;負債總額約NT$76.52億元、為資產總額的64.39%;權益總額約NT$42.32億元、為資產總額的35.61%。
今年第2季相較去年年末「資產總額」增加約NT$15.2億元。
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 | % | |
資產總額 | 13,403,683 | 100% | 12,159,316 | 100% | 11,883,887 | 100% | 13,237,522 | 100% | 14,216,073 | 100% | 13,434,872 | 100% | 15,185,726 | 100% | 18,702,494 | 100% | 18,782,106 | 100% | 19,295,885 | 100% | 19,128,542 | 100% | 20,678,549 | 100% | 21,379,203 | 100% | 21,976,172 | 100% | 21,839,702 | 100% | 23,066,286 | 100% | 23,095,974 | 100% | 23,196,581 | 100% | 23,034,100 | 100% | 26,917,729 | 100% | 26,296,526 | 100% | 24,187,605 | 100% | 25,244,958 | 100% | 27,741,937 | 100% | 27,893,891 | 100% | 27,330,706 | 100% | 25,191,499 | 100% | 25,955,929 | 100% | 15,799,592 | 100% | 2,717,858 | 100% | 2,879,456 | 100% | 2,920,969 | 100% | 3,127,132 | 100% | 2,949,481 | 100% | 2,899,239 | 100% | 3,199,604 | 100% | 3,264,812 | 100% | 3,064,159 | 100% | 3,024,646 | 100% | 2,978,039 | 100% |
負債總額 | 9,229,365 | 68.86% | 7,997,204 | 65.77% | 7,651,864 | 64.39% | 9,066,256 | 68.49% | 10,244,908 | 72.07% | 9,447,382 | 70.32% | 10,637,448 | 70.05% | 13,003,811 | 69.53% | 13,009,567 | 69.27% | 11,511,609 | 59.66% | 10,608,937 | 55.46% | 10,746,059 | 51.97% | 11,256,944 | 52.65% | 11,352,920 | 51.66% | 11,045,946 | 50.58% | 12,413,991 | 53.82% | 12,041,237 | 52.14% | 12,248,048 | 52.8% | 11,901,558 | 51.67% | 13,336,647 | 49.55% | 13,048,559 | 49.62% | 10,973,863 | 45.37% | 12,119,826 | 48.01% | 13,233,748 | 47.7% | 12,949,799 | 46.43% | 12,168,158 | 44.52% | 11,871,580 | 47.13% | 12,397,996 | 47.77% | 1,764,889 | 11.17% | 1,613,166 | 59.35% | 1,641,587 | 57.01% | 1,575,422 | 53.93% | 1,752,750 | 56.05% | 1,704,444 | 57.79% | 1,756,801 | 60.6% | 1,701,012 | 53.16% | 1,676,445 | 51.35% | 1,411,134 | 46.05% | 1,339,826 | 44.3% | 1,305,738 | 43.85% |
權益總額 | 4,174,318 | 31.14% | 4,162,112 | 34.23% | 4,232,023 | 35.61% | 4,171,266 | 31.51% | 3,971,165 | 27.93% | 3,987,490 | 29.68% | 4,548,278 | 29.95% | 5,698,683 | 30.47% | 5,772,539 | 30.73% | 7,784,276 | 40.34% | 8,519,605 | 44.54% | 9,932,490 | 48.03% | 10,122,259 | 47.35% | 10,623,252 | 48.34% | 10,793,756 | 49.42% | 10,652,295 | 46.18% | 11,054,737 | 47.86% | 10,948,533 | 47.2% | 11,132,542 | 48.33% | 13,581,082 | 50.45% | 13,247,967 | 50.38% | 13,213,742 | 54.63% | 13,125,132 | 51.99% | 14,508,189 | 52.3% | 14,944,092 | 53.57% | 15,162,548 | 55.48% | 13,319,919 | 52.87% | 13,557,933 | 52.23% | 14,034,703 | 88.83% | 1,104,692 | 40.65% | 1,237,869 | 42.99% | 1,345,547 | 46.07% | 1,374,382 | 43.95% | 1,245,037 | 42.21% | 1,142,438 | 39.4% | 1,498,592 | 46.84% | 1,588,367 | 48.65% | 1,653,025 | 53.95% | 1,684,820 | 55.7% | 1,672,301 | 56.15% |
流動資產
如興(4414) 截至2024年第2季「流動資產」總計約為NT$81.07億元,相較上一季增加約NT$12.15億元、相較去年年末增加約NT$14.38億元
如興(4414) 2024年第2季財報顯示公司「流動資產」總計約NT$81.07億元、約佔整體資產的60.49%。
對比上一季
上一季流動資產總計約NT$68.93億元、約佔整體資產的56.69%。今年第2季相較上一季增加約NT$12.15億元。
對比去年年末
去年年末流動資產則為NT$66.69億元、約佔整體資產的56.12%。今年第2季相較去年年末增加約NT$14.38億元。
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 | 8,107,357 | 60.49% | 6,892,614 | 56.69% | 6,669,048 | 56.12% | 7,745,262 | 58.51% | 8,653,856 | 60.87% | 7,652,074 | 56.96% | 9,212,599 | 60.67% | 10,884,315 | 58.2% | 10,981,256 | 58.47% | 10,263,496 | 53.19% | 10,046,323 | 52.52% | 10,927,056 | 52.84% | 11,449,997 | 53.56% | 11,758,995 | 53.51% | 11,602,315 | 53.12% | 12,630,483 | 54.76% | 12,474,451 | 54.01% | 12,639,664 | 54.49% | 12,291,843 | 53.36% | 14,974,114 | 55.63% | 14,763,654 | 56.14% | 13,796,163 | 57.04% | 14,110,851 | 55.9% | 14,082,686 | 50.76% | 14,262,752 | 51.13% | 13,819,942 | 50.57% | 13,430,033 | 53.31% | 14,655,700 | 56.46% | 14,778,078 | 93.53% | 1,216,098 | 44.74% | 1,335,756 | 46.39% | 1,435,329 | 49.14% | 1,730,927 | 55.35% | 1,616,214 | 54.8% | 1,964,902 | 67.77% | 2,132,638 | 66.65% | 2,309,201 | 70.73% | 2,211,052 | 72.16% | 2,356,554 | 77.91% | 2,351,762 | 78.97% |
非流動資產
如興(4414) 截至2024年第2季「非流動資產」總計約為NT$52.96億元,相較上一季增加約NT$2,962萬元、相較去年年末增加約NT$8,149萬元
如興(4414) 2024年第2季財報顯示公司「非流動資產」總計約NT$52.96億元、約佔整體資產的39.51%。
對比上一季
上一季非流動資產總計約NT$52.67億元、約佔整體資產的43.31%。今年第2季相較上一季增加約NT$2,962萬元。
對比去年年末
去年年末非流動資產則為NT$52.15億元、約佔整體資產的43.88%。今年第2季相較去年年末增加約NT$8,149萬元。
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 | 5,296,326 | 39.51% | 5,266,702 | 43.31% | 5,214,839 | 43.88% | 5,492,260 | 41.49% | 5,562,217 | 39.13% | 5,782,798 | 43.04% | 5,973,127 | 39.33% | 7,818,179 | 41.8% | 7,800,850 | 41.53% | 9,032,389 | 46.81% | 9,082,219 | 47.48% | 9,751,493 | 47.16% | 9,929,206 | 46.44% | 10,217,177 | 46.49% | 10,237,387 | 46.88% | 10,435,803 | 45.24% | 10,621,523 | 45.99% | 10,556,917 | 45.51% | 10,742,257 | 46.64% | 11,943,615 | 44.37% | 11,532,872 | 43.86% | 10,391,442 | 42.96% | 11,134,107 | 44.1% | 13,659,251 | 49.24% | 13,631,139 | 48.87% | 13,510,764 | 49.43% | 11,761,466 | 46.69% | 11,300,229 | 43.54% | 1,021,514 | 6.47% | 1,501,760 | 55.26% | 1,543,700 | 53.61% | 1,485,640 | 50.86% | 1,396,205 | 44.65% | 1,333,267 | 45.2% | 934,337 | 32.23% | 1,066,966 | 33.35% | 955,611 | 29.27% | 853,107 | 27.84% | 668,092 | 22.09% | 626,277 | 21.03% |
流動負債
如興(4414) 截至2024年第2季「流動負債」總計約為NT$87.89億元,相較上一季增加約NT$12.33億元、相較去年年末增加約NT$15.49億元
如興(4414) 2024年第2季財報顯示公司「流動負債」總計約NT$87.89億元、約佔整體資產的65.57%。
對比上一季
上一季流動負債總計約NT$75.55億元、約佔整體資產的62.14%。今年第2季相較上一季增加約NT$12.33億元。
對比去年年末
去年年末流動負債則為NT$72.4億元、約佔整體資產的60.92%。今年第2季相較去年年末增加約NT$15.49億元。
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 | % | |
流動負債 | 8,788,813 | 65.57% | 7,555,337 | 62.14% | 7,239,628 | 60.92% | 8,638,792 | 65.26% | 9,921,237 | 69.79% | 9,079,082 | 67.58% | 10,005,377 | 65.89% | 12,195,332 | 65.21% | 12,112,931 | 64.49% | 10,394,983 | 53.87% | 9,469,101 | 49.5% | 9,681,380 | 46.82% | 10,022,043 | 46.88% | 10,275,326 | 46.76% | 10,202,356 | 46.71% | 11,341,381 | 49.17% | 10,872,849 | 47.08% | 11,161,980 | 48.12% | 10,683,337 | 46.38% | 12,263,979 | 45.56% | 11,879,056 | 45.17% | 9,794,179 | 40.49% | 11,328,985 | 44.88% | 10,563,249 | 38.08% | 10,446,567 | 37.45% | 9,491,581 | 34.73% | 9,465,551 | 37.57% | 10,042,205 | 38.69% | 1,747,397 | 11.06% | 1,604,447 | 59.03% | 802,113 | 27.86% | 740,589 | 25.35% | 919,535 | 29.41% | 868,893 | 29.46% | 828,225 | 28.57% | 766,207 | 23.95% | 749,762 | 22.96% | 483,991 | 15.8% | 1,316,146 | 43.51% | 1,279,222 | 42.96% |
非流動負債
如興(4414) 截至2024年第2季「非流動負債」總計約為NT$4.41億元,相較上一季減少約NT$-132萬元、相較去年年末增加約NT$2,832萬元
如興(4414) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.41億元、約佔整體資產的3.29%。
對比上一季
上一季非流動負債總計約NT$4.42億元、約佔整體資產的3.63%。今年第2季相較上一季減少約NT$-132萬元。
對比去年年末
去年年末非流動負債則為NT$4.12億元、約佔整體資產的3.47%。今年第2季相較去年年末增加約NT$2,832萬元。
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 | 440,552 | 3.29% | 441,867 | 3.63% | 412,236 | 3.47% | 427,464 | 3.23% | 323,671 | 2.28% | 368,300 | 2.74% | 632,071 | 4.16% | 808,479 | 4.32% | 896,636 | 4.77% | 1,116,626 | 5.79% | 1,139,836 | 5.96% | 1,064,679 | 5.15% | 1,234,901 | 5.78% | 1,077,594 | 4.9% | 843,590 | 3.86% | 1,072,610 | 4.65% | 1,168,388 | 5.06% | 1,086,068 | 4.68% | 1,218,221 | 5.29% | 1,072,668 | 3.98% | 1,169,503 | 4.45% | 1,179,684 | 4.88% | 790,841 | 3.13% | 2,670,499 | 9.63% | 2,503,232 | 8.97% | 2,676,577 | 9.79% | 2,406,029 | 9.55% | 2,355,791 | 9.08% | 17,492 | 0.11% | 8,719 | 0.32% | 839,474 | 29.15% | 834,833 | 28.58% | 833,215 | 26.64% | 835,551 | 28.33% | 928,576 | 32.03% | 934,805 | 29.22% | 926,683 | 28.38% | 927,143 | 30.26% | 23,680 | 0.78% | 26,516 | 0.89% |
權益
如興(4414) 截至2024年第2季「權益」總計約為NT$41.74億元,相較上一季增加約NT$1,221萬元、相較去年年末減少約NT$-5,770萬元
如興(4414) 2024年第2季財報顯示公司「權益」總計約NT$41.74億元、約佔整體資產的31.14%。
對比上一季
上一季權益總計約NT$41.62億元、約佔整體資產的34.23%。今年第2季相較上一季增加約NT$1,221萬元。
對比去年年末
去年年末權益則為NT$42.32億元、約佔整體資產的35.61%。今年第2季相較去年年末減少約NT$-5,770萬元。
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 | 4,174,318 | 31.14% | 4,162,112 | 34.23% | 4,232,023 | 35.61% | 4,171,266 | 31.51% | 3,971,165 | 27.93% | 3,987,490 | 29.68% | 4,548,278 | 29.95% | 5,698,683 | 30.47% | 5,772,539 | 30.73% | 7,784,276 | 40.34% | 8,519,605 | 44.54% | 9,932,490 | 48.03% | 10,122,259 | 47.35% | 10,623,252 | 48.34% | 10,793,756 | 49.42% | 10,652,295 | 46.18% | 11,054,737 | 47.86% | 10,948,533 | 47.2% | 11,132,542 | 48.33% | 13,581,082 | 50.45% | 13,247,967 | 50.38% | 13,213,742 | 54.63% | 13,125,132 | 51.99% | 14,508,189 | 52.3% | 14,944,092 | 53.57% | 15,162,548 | 55.48% | 13,319,919 | 52.87% | 13,557,933 | 52.23% | 14,034,703 | 88.83% | 1,104,692 | 40.65% | 1,237,869 | 42.99% | 1,345,547 | 46.07% | 1,374,382 | 43.95% | 1,245,037 | 42.21% | 1,142,438 | 39.4% | 1,498,592 | 46.84% | 1,588,367 | 48.65% | 1,653,025 | 53.95% | 1,684,820 | 55.7% | 1,672,301 | 56.15% |
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