4535
36.6
TWD+0.15 (0.41%)
2024.09.16收盤
至興－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 | 982,543 | 31.29% | 988,691 | 30.6% | 802,235 | 25.99% | 775,986 | 25.73% | 564,116 | 21.06% | 452,245 | 15.6% | 461,963 | 14.67% | 528,219 | 16.93% | 411,112 | 12.95% | 381,838 | 11% | 471,877 | 13.25% | 358,293 | 9.69% | 299,967 | 7.72% |
| 按攤銷後成本衡量之金融資產－流動 | 164,789 | 5.25% | 113,692 | 3.52% | 131,134 | 4.25% | 184,739 | 6.13% | 182,672 | 6.82% | ||||||||||||||||
| 應收票據淨額 | 11,168 | 0.36% | 6,490 | 0.2% | 10,713 | 0.35% | 12,074 | 0.4% | 7,280 | 0.27% | 9,547 | 0.33% | 9,396 | 0.3% | 6,898 | 0.22% | 7,728 | 0.24% | 7,559 | 0.22% | 13,044 | 0.37% | 27,175 | 0.73% | 44,462 | 1.14% |
| 應收票據 | 11,168 | 0.36% | 6,490 | 0.2% | 10,713 | 0.35% | 12,074 | 0.4% | 7,280 | 0.27% | 9,547 | 0.33% | 9,396 | 0.3% | 6,898 | 0.22% | 7,728 | 0.24% | 7,559 | 0.22% | 13,044 | 0.37% | 27,175 | 0.73% | 44,462 | 1.14% |
| 應收帳款淨額 | 297,357 | 9.47% | 314,636 | 9.74% | 328,078 | 10.63% | 340,490 | 11.29% | 213,190 | 7.96% | 378,467 | 13.06% | 596,570 | 18.94% | 497,522 | 15.95% | 503,597 | 15.86% | 573,100 | 16.51% | 601,033 | 16.87% | 611,845 | 16.55% | 661,742 | 17.03% |
| 應收帳款 | 297,357 | 9.47% | 314,636 | 9.74% | 328,078 | 10.63% | 340,490 | 11.29% | 213,190 | 7.96% | 378,467 | 13.06% | 596,570 | 18.94% | 497,522 | 15.95% | 503,597 | 15.86% | 573,100 | 16.51% | 601,033 | 16.87% | 611,845 | 16.55% | 661,742 | 17.03% |
| 應收帳款－關係人淨額 | 156,113 | 4.97% | 143,887 | 4.45% | 176,425 | 5.72% | 168,237 | 5.58% | 77,819 | 2.9% | 131,484 | 4.54% | 154,716 | 4.91% | 185,058 | 5.93% | 197,022 | 6.2% | 170,080 | 4.9% | 174,820 | 4.91% | 127,827 | 3.46% | 104,416 | 2.69% |
| 應收帳款－關係人 | 156,113 | 4.97% | 143,887 | 4.45% | 176,425 | 5.72% | 168,237 | 5.58% | 77,819 | 2.9% | 131,484 | 4.54% | 154,716 | 4.91% | 185,058 | 5.93% | 197,022 | 6.2% | 170,080 | 4.9% | 174,820 | 4.91% | 127,827 | 3.46% | 104,416 | 2.69% |
| 其他應收款 | 4,732 | 0.15% | 19,973 | 0.62% | 6,460 | 0.21% | 46,858 | 1.55% | 63,894 | 2.39% | 6,727 | 0.23% | 8,928 | 0.28% | ||||||||||||
| 其他應收款－其他 | 4,732 | 0.15% | 19,973 | 0.62% | 6,460 | 0.21% | 46,858 | 1.55% | 63,894 | 2.39% | 6,727 | 0.23% | 8,928 | 0.28% | 5,546 | 0.18% | 7,194 | 0.23% | 11,364 | 0.33% | 16,830 | 0.47% | 16,313 | 0.44% | 19,774 | 0.51% |
| 存貨 | 308,815 | 9.83% | 401,216 | 12.42% | 467,423 | 15.14% | 355,215 | 11.78% | 346,987 | 12.95% | 382,751 | 13.2% | 429,726 | 13.64% | 430,867 | 13.81% | 329,335 | 10.37% | 409,788 | 11.81% | 420,082 | 11.79% | 532,674 | 14.41% | 782,094 | 20.13% |
| 預付款項 | 32,133 | 1.02% | 26,587 | 0.82% | 20,768 | 0.67% | 13,753 | 0.46% | 15,873 | 0.59% | 17,902 | 0.62% | 14,394 | 0.46% | 9,973 | 0.32% | 62,691 | 1.97% | 60,835 | 1.75% | 65,908 | 1.85% | 82,471 | 2.23% | 72,353 | 1.86% |
| 其他流動資產 | 389 | 0.01% | 716 | 0.02% | 1,701 | 0.06% | 1,001 | 0.03% | 900 | 0.03% | 248,713 | 8.58% | 151,544 | 4.81% | 49,555 | 1.59% | 97,348 | 3.07% | 156,914 | 4.52% | 2,864 | 0.08% | 4,924 | 0.13% | 5,358 | 0.14% |
| 流動資產合計 | 1,958,039 | 62.36% | 2,015,888 | 62.39% | 1,944,937 | 63.01% | 1,898,685 | 62.97% | 1,473,081 | 54.99% | 1,628,201 | 56.17% | 1,827,674 | 58.03% | 1,714,026 | 54.94% | 1,617,601 | 50.94% | 1,772,560 | 51.07% | 1,767,064 | 49.61% | 1,763,145 | 47.69% | 1,990,166 | 51.23% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,021,828 | 32.54% | 1,043,153 | 32.29% | 991,691 | 32.13% | 935,077 | 31.01% | 979,934 | 36.58% | 1,074,010 | 37.05% | 1,159,674 | 36.82% | 1,258,139 | 40.32% | 1,402,632 | 44.17% | 1,515,077 | 43.65% | 1,610,433 | 45.21% | 1,759,164 | 47.58% | 1,675,201 | 43.12% |
| 使用權資產 | 43,243 | 1.38% | 45,780 | 1.42% | 46,075 | 1.49% | 45,209 | 1.5% | 49,333 | 1.84% | 52,519 | 1.81% | ||||||||||||||
| 無形資產 | 22,151 | 0.71% | 17,825 | 0.55% | 18,123 | 0.59% | 18,158 | 0.6% | 18,751 | 0.7% | 20,868 | 0.72% | 23,421 | 0.74% | 24,509 | 0.79% | 15,594 | 0.49% | 15,528 | 0.45% | 15,481 | 0.43% | 15,488 | 0.42% | 15,482 | 0.4% |
| 電腦軟體淨額 | 6,548 | 0.21% | 2,284 | 0.07% | 2,649 | 0.09% | 2,771 | 0.09% | 3,281 | 0.12% | 5,331 | 0.18% | 7,912 | 0.25% | 9,002 | 0.29% | ||||||||||
| 電腦軟體 | 6,548 | 0.21% | 2,284 | 0.07% | 2,649 | 0.09% | 2,771 | 0.09% | 3,281 | 0.12% | 5,331 | 0.18% | 7,912 | 0.25% | 9,002 | 0.29% | ||||||||||
| 商譽 | 15,603 | 0.5% | 15,541 | 0.48% | 15,474 | 0.5% | 15,387 | 0.51% | 15,470 | 0.58% | 15,537 | 0.54% | 15,509 | 0.49% | 15,507 | 0.5% | 15,594 | 0.49% | 15,528 | 0.45% | 15,481 | 0.43% | 15,488 | 0.42% | 15,482 | 0.4% |
| 遞延所得稅資產 | 25,589 | 0.81% | 25,950 | 0.8% | 22,830 | 0.74% | 26,840 | 0.89% | 31,247 | 1.17% | 22,777 | 0.79% | 13,630 | 0.43% | 13,232 | 0.42% | 15,198 | 0.48% | 14,452 | 0.42% | 11,665 | 0.33% | 13,138 | 0.36% | 13,645 | 0.35% |
| 其他非流動資產 | 69,258 | 2.21% | 82,390 | 2.55% | 62,956 | 2.04% | 91,342 | 3.03% | 126,485 | 4.72% | 90,776 | 3.13% | 115,149 | 3.66% | ||||||||||||
| 預付設備款 | 9,426 | 0.3% | 26,834 | 0.83% | 16,946 | 0.55% | 37,859 | 1.26% | 22,266 | 0.83% | 25,430 | 0.88% | 20,777 | 0.66% | 1,968 | 0.06% | 4,246 | 0.13% | 22,642 | 0.65% | 9,466 | 0.27% | 6,634 | 0.18% | 62,081 | 1.6% |
| 存出保證金 | 10,276 | 0.33% | 10,386 | 0.32% | 10,410 | 0.34% | 11,749 | 0.39% | 10,867 | 0.41% | 11,100 | 0.38% | 10,935 | 0.35% | 10,356 | 0.33% | 10,244 | 0.32% | 10,321 | 0.3% | 30,479 | 0.86% | 21,948 | 0.59% | 12,854 | 0.33% |
| 其他非流動資產－其他 | 49,556 | 1.58% | 45,170 | 1.4% | 35,600 | 1.15% | 41,734 | 1.38% | 49,330 | 1.84% | 54,246 | 1.87% | 44,710 | 1.42% | 46,972 | 1.51% | 54,222 | 1.71% | 63,890 | 1.84% | 66,211 | 1.86% | 65,052 | 1.76% | 61,077 | 1.57% |
| 其他非流動資產－其他 | 49,556 | 1.58% | 45,170 | 1.4% | 35,600 | 1.15% | 41,734 | 1.38% | 49,330 | 1.84% | 54,246 | 1.87% | 44,710 | 1.42% | 46,972 | 1.51% | 54,222 | 1.71% | 63,890 | 1.84% | 66,211 | 1.86% | 65,052 | 1.76% | 61,077 | 1.57% |
| 非流動資產合計 | 1,182,069 | 37.64% | 1,215,098 | 37.61% | 1,141,675 | 36.99% | 1,116,626 | 37.03% | 1,205,750 | 45.01% | 1,270,511 | 43.83% | 1,321,916 | 41.97% | 1,406,040 | 45.06% | 1,557,700 | 49.06% | 1,698,392 | 48.93% | 1,794,881 | 50.39% | 1,934,331 | 52.31% | 1,894,793 | 48.77% |
| 資產總計 | 3,140,108 | 100% | 3,230,986 | 100% | 3,086,612 | 100% | 3,015,311 | 100% | 2,678,831 | 100% | 2,898,712 | 100% | 3,149,590 | 100% | 3,120,066 | 100% | 3,175,301 | 100% | 3,470,952 | 100% | 3,561,945 | 100% | 3,697,476 | 100% | 3,884,959 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 15,390 | 0.49% | 16,741 | 0.52% | 18,622 | 0.6% | 21,805 | 0.72% | 12,363 | 0.46% | 9,519 | 0.33% | 7,952 | 0.25% | ||||||||||||
| 應付票據 | 525 | 0.02% | 443 | 0.01% | 748 | 0.02% | 1,299 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 215 | 0.01% | 76 | 0% | 1,923 | 0.05% | ||
| 應付票據 | 525 | 0.02% | 443 | 0.01% | 748 | 0.02% | 1,299 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 215 | 0.01% | 76 | 0% | 1,923 | 0.05% | ||
| 應付帳款 | 242,297 | 7.72% | 242,413 | 7.5% | 292,592 | 9.48% | 294,998 | 9.78% | 146,056 | 5.45% | 230,359 | 7.95% | 317,715 | 10.09% | 324,313 | 10.39% | 289,686 | 9.12% | 341,853 | 9.85% | 356,771 | 10.02% | 334,018 | 9.03% | 401,756 | 10.34% |
| 應付帳款 | 242,297 | 7.72% | 242,413 | 7.5% | 292,592 | 9.48% | 294,998 | 9.78% | 146,056 | 5.45% | 230,359 | 7.95% | 317,715 | 10.09% | 324,313 | 10.39% | 289,686 | 9.12% | 341,853 | 9.85% | 356,771 | 10.02% | 334,018 | 9.03% | 401,756 | 10.34% |
| 應付帳款－關係人 | 5,219 | 0.17% | 2,400 | 0.07% | 4,485 | 0.15% | 4,595 | 0.15% | 4,102 | 0.15% | 9,312 | 0.32% | 16,492 | 0.52% | 7,360 | 0.24% | 4,794 | 0.15% | 10,575 | 0.3% | 13,158 | 0.37% | 5,434 | 0.15% | 13,110 | 0.34% |
| 應付帳款－關係人 | 5,219 | 0.17% | 2,400 | 0.07% | 4,485 | 0.15% | 4,595 | 0.15% | 4,102 | 0.15% | 9,312 | 0.32% | 16,492 | 0.52% | 7,360 | 0.24% | 4,794 | 0.15% | 10,575 | 0.3% | 13,158 | 0.37% | 5,434 | 0.15% | 13,110 | 0.34% |
| 其他應付款 | 72,009 | 2.29% | 224,050 | 6.93% | 77,171 | 2.5% | 131,165 | 4.35% | 121,680 | 4.54% | 144,853 | 5% | 249,540 | 7.92% | ||||||||||||
| 其他應付款－其他 | 72,009 | 2.29% | 224,050 | 6.93% | 77,171 | 2.5% | 131,165 | 4.35% | 121,680 | 4.54% | 144,853 | 5% | 249,540 | 7.92% | 267,401 | 8.57% | 272,156 | 8.57% | 284,635 | 8.2% | 262,992 | 7.38% | 265,902 | 7.19% | 327,629 | 8.43% |
| 本期所得稅負債 | 47,129 | 1.5% | 48,235 | 1.49% | 48,902 | 1.58% | 46,820 | 1.55% | 7,988 | 0.3% | 25,791 | 0.89% | 39,059 | 1.24% | 35,153 | 1.13% | 35,076 | 1.1% | 26,855 | 0.77% | 30,475 | 0.86% | 24,161 | 0.65% | 33,658 | 0.87% |
| 負債準備－流動 | 111 | 0% | 47 | 0% | 17 | 0% | 137 | 0% | 18 | 0% | 146 | 0.01% | 44 | 0% | 111 | 0% | 118 | 0% | 304 | 0.01% | 87 | 0% | 198 | 0.01% | 719 | 0.02% |
| 租賃負債－流動 | 830 | 0.03% | 1,297 | 0.04% | 912 | 0.03% | 835 | 0.03% | 817 | 0.03% | 601 | 0.02% | ||||||||||||||
| 其他流動負債 | 2,115 | 0.07% | 2,044 | 0.06% | 2,381 | 0.08% | 2,114 | 0.07% | 1,865 | 0.07% | 11,569 | 0.4% | 2,436 | 0.08% | ||||||||||||
| 其他流動負債－其他 | 2,115 | 0.07% | 2,044 | 0.06% | 2,381 | 0.08% | 2,114 | 0.07% | 1,865 | 0.07% | 4,024 | 0.14% | 2,436 | 0.08% | 903 | 0.03% | 540 | 0.02% | 1,005 | 0.03% | 1,234 | 0.03% | 1,826 | 0.05% | 730 | 0.02% |
| 流動負債合計 | 385,625 | 12.28% | 537,670 | 16.64% | 445,830 | 14.44% | 503,768 | 16.71% | 294,889 | 11.01% | 432,150 | 14.91% | 633,238 | 20.11% | 657,653 | 21.08% | 695,319 | 21.9% | 1,098,860 | 31.66% | 1,215,885 | 34.14% | 1,365,846 | 36.94% | 1,564,541 | 40.27% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 7,238 | 0.23% | ||||||||||||||||||||||||
| 員工福利負債準備－非流動 | 7,238 | 0.23% | ||||||||||||||||||||||||
| 遞延所得稅負債 | 93 | 0% | 505 | 0.02% | 920 | 0.03% | 373 | 0.01% | 263 | 0.01% | 579 | 0.02% | 12,662 | 0.4% | 13,586 | 0.44% | 11,344 | 0.36% | 11,039 | 0.32% | 12,944 | 0.36% | 10,549 | 0.29% | 6,607 | 0.17% |
| 遞延所得稅負債－所得稅 | 93 | 0% | 505 | 0.02% | 920 | 0.03% | 373 | 0.01% | 263 | 0.01% | 579 | 0.02% | 12,662 | 0.4% | 13,586 | 0.44% | 11,344 | 0.36% | 11,039 | 0.32% | 12,944 | 0.36% | 10,549 | 0.29% | 6,607 | 0.17% |
| 租賃負債－非流動 | 14,276 | 0.45% | 14,450 | 0.45% | 14,036 | 0.45% | 13,150 | 0.44% | 14,803 | 0.55% | 14,758 | 0.51% | ||||||||||||||
| 其他非流動負債 | 286 | 0.01% | 15,567 | 0.48% | 15,808 | 0.51% | 16,003 | 0.53% | 15,503 | 0.58% | 19,332 | 0.67% | 25,053 | 0.8% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 15,432 | 0.48% | 15,776 | 0.51% | 15,935 | 0.53% | 15,064 | 0.56% | 18,616 | 0.64% | 24,339 | 0.77% | ||||||||||||
| 存入保證金 | 286 | 0.01% | 135 | 0% | 32 | 0% | 68 | 0% | 439 | 0.02% | 716 | 0.02% | 714 | 0.02% | 719 | 0.02% | 577 | 0.02% | 424 | 0.01% | 280 | 0.01% | 567 | 0.02% | 115 | 0% |
| 非流動負債合計 | 21,893 | 0.7% | 30,522 | 0.94% | 30,764 | 1% | 29,526 | 0.98% | 30,569 | 1.14% | 34,669 | 1.2% | 37,715 | 1.2% | 36,528 | 1.17% | 36,991 | 1.16% | 28,180 | 0.81% | 35,096 | 0.99% | 110,070 | 2.98% | 151,598 | 3.9% |
| 負債總計 | 407,518 | 12.98% | 568,192 | 17.59% | 476,594 | 15.44% | 533,294 | 17.69% | 325,458 | 12.15% | 466,819 | 16.1% | 670,953 | 21.3% | 694,181 | 22.25% | 732,310 | 23.06% | 1,127,040 | 32.47% | 1,250,981 | 35.12% | 1,475,916 | 39.92% | 1,716,139 | 44.17% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 756,617 | 24.1% | 756,617 | 23.42% | 756,617 | 24.51% | 756,617 | 25.09% | 756,617 | 28.24% | 756,617 | 26.1% | 756,617 | 24.02% | 756,617 | 24.25% | 756,617 | 23.83% | 756,617 | 21.8% | 756,617 | 21.24% | 756,617 | 20.46% | 720,588 | 18.55% |
| 股本合計 | 756,617 | 24.1% | 756,617 | 23.42% | 756,617 | 24.51% | 756,617 | 25.09% | 756,617 | 28.24% | 756,617 | 26.1% | 756,617 | 24.02% | 756,617 | 24.25% | 756,617 | 23.83% | 756,617 | 21.8% | 756,617 | 21.24% | 756,617 | 20.46% | 756,617 | 19.48% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 150,801 | 4.8% | 150,801 | 4.67% | 150,801 | 4.89% | 150,801 | 5% | 150,801 | 5.63% | 173,500 | 5.99% | 173,500 | 5.51% | ||||||||||||
| 資本公積－普通股股票溢價 | 150,801 | 4.8% | 150,801 | 4.67% | 150,801 | 4.89% | 150,801 | 5% | 150,801 | 5.63% | 173,500 | 5.99% | 173,500 | 5.51% | 173,500 | 5.56% | 173,500 | 5.46% | 173,500 | 5% | 173,500 | 4.87% | 173,500 | 4.69% | 173,500 | 4.47% |
| 資本公積合計 | 150,801 | 4.8% | 150,801 | 4.67% | 150,801 | 4.89% | 150,801 | 5% | 150,801 | 5.63% | 173,500 | 5.99% | 173,500 | 5.51% | 173,500 | 5.56% | 173,500 | 5.46% | 173,500 | 5% | 173,500 | 4.87% | 173,500 | 4.69% | 173,500 | 4.47% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 499,116 | 15.89% | 480,974 | 14.89% | 459,608 | 14.89% | 441,475 | 14.64% | 431,237 | 16.1% | 425,448 | 14.68% | 415,729 | 13.2% | ||||||||||||
| 特別盈餘公積 | 80,932 | 2.58% | 65,920 | 2.04% | 97,955 | 3.17% | 92,414 | 3.06% | 81,520 | 3.04% | 60,386 | 2.08% | 57,964 | 1.84% | 22,151 | 0.71% | 0 | 0% | 0 | 0% | 21,117 | 0.57% | 0 | 0% | ||
| 未分配盈餘（或待彌補虧損） | 1,023,532 | 32.6% | 988,618 | 30.6% | 944,318 | 30.59% | 896,274 | 29.72% | 798,109 | 29.79% | 817,452 | 28.2% | 877,663 | 27.87% | 899,233 | 28.82% | 871,069 | 27.43% | 814,615 | 23.47% | 809,585 | 22.73% | 730,266 | 19.75% | 727,911 | 18.74% |
| 保留盈餘合計 | 1,603,580 | 51.07% | 1,535,512 | 47.52% | 1,501,881 | 48.66% | 1,430,163 | 47.43% | 1,310,866 | 48.93% | 1,303,286 | 44.96% | 1,351,356 | 42.91% | 1,314,537 | 42.13% | 1,239,432 | 39.03% | 1,157,828 | 33.36% | 1,130,349 | 31.73% | 1,050,094 | 28.4% | 1,005,489 | 25.88% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (65,389) | -2.08% | (67,090) | -2.08% | (73,643) | -2.39% | (102,101) | -3.39% | (94,693) | -3.53% | (53,925) | -1.86% | (47,683) | -1.51% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額－採用權益法之子公司 | (65,389) | -2.08% | ||||||||||||||||||||||||
| 其他權益合計 | (65,389) | -2.08% | (67,090) | -2.08% | (73,643) | -2.39% | (102,101) | -3.39% | (94,693) | -3.53% | (53,925) | -1.86% | (47,683) | -1.51% | (57,556) | -1.84% | 7,088 | 0.22% | 18,018 | 0.52% | (4,539) | -0.13% | (463) | -0.01% | (11,830) | -0.3% |
| 庫藏股票 | 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% |
| 歸屬於母公司業主之權益合計 | 2,445,609 | 77.88% | 2,375,840 | 73.53% | 2,335,656 | 75.67% | 2,235,480 | 74.14% | 2,123,591 | 79.27% | 2,179,478 | 75.19% | 2,233,790 | 70.92% | 2,187,098 | 70.1% | 2,176,637 | 68.55% | 2,105,963 | 60.67% | 2,055,927 | 57.72% | 1,979,748 | 53.54% | 1,923,776 | 49.52% |
| 非控制權益 | 286,981 | 9.14% | 286,954 | 8.88% | 274,362 | 8.89% | 246,537 | 8.18% | 229,782 | 8.58% | 252,415 | 8.71% | 244,847 | 7.77% | 238,787 | 7.65% | 266,354 | 8.39% | 237,949 | 6.86% | 255,037 | 7.16% | 241,812 | 6.54% | 245,044 | 6.31% |
| 權益總額 | 2,732,590 | 87.02% | 2,662,794 | 82.41% | 2,610,018 | 84.56% | 2,482,017 | 82.31% | 2,353,373 | 87.85% | 2,431,893 | 83.9% | 2,478,637 | 78.7% | 2,425,885 | 77.75% | 2,442,991 | 76.94% | 2,343,912 | 67.53% | 2,310,964 | 64.88% | 2,221,560 | 60.08% | 2,168,820 | 55.83% |
| 負債及權益總計 | 3,140,108 | 100% | 3,230,986 | 100% | 3,086,612 | 100% | 3,015,311 | 100% | 2,678,831 | 100% | 2,898,712 | 100% | 3,149,590 | 100% | 3,120,066 | 100% | 3,175,301 | 100% | 3,470,952 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 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
至興(4535) 截至2024年第2季「資產總額」總計約為NT$31.4億元，相較上一季減少約NT$-1.59億元、相較去年年末減少約NT$-1.34億元
至興(4535) 2024年第2季財報顯示公司「資產總額」約NT$31.4億元；負債總額約NT$4.08億元、為資產總額的12.98%；權益總額約NT$27.33億元、為資產總額的87.02%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$32.99億元；負債總額約NT$4.17億元、為資產總額的12.63%；權益總額約NT$28.82億元、為資產總額的87.37%。
今年第2季相較上一季「資產總額」增加約NT$-1.59億元。
對比去年年末
去年年末的「資產總額」則為NT$32.74億元；負債總額約NT$4.91億元、為資產總額的14.99%；權益總額約NT$27.83億元、為資產總額的85.01%。
今年第2季相較去年年末「資產總額」增加約NT$-1.34億元。
| 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 | 3,140,108 | 100% | 3,298,697 | 100% | 3,273,891 | 100% | 3,242,071 | 100% | 3,230,986 | 100% | 3,294,337 | 100% | 3,312,029 | 100% | 3,228,119 | 100% | 3,086,612 | 100% | 3,202,543 | 100% | 3,110,772 | 100% | 2,976,210 | 100% | 3,015,311 | 100% | 2,982,255 | 100% | 2,887,974 | 100% | 2,718,851 | 100% | 2,678,831 | 100% | 2,824,558 | 100% | 2,841,571 | 100% | 2,833,105 | 100% | 2,898,712 | 100% | 2,915,283 | 100% | 2,907,130 | 100% | 2,969,031 | 100% | 3,149,590 | 100% | 3,137,369 | 100% | 3,137,681 | 100% | 3,048,376 | 100% | 3,120,066 | 100% | 3,105,994 | 100% | 3,171,341 | 100% | 2,980,565 | 100% | 3,175,301 | 100% | 3,222,586 | 100% | 3,250,119 | 100% | 3,236,265 | 100% | 3,470,952 | 100% | 3,477,143 | 100% | 3,443,756 | 100% | 3,518,602 | 100% |
| 負債總額 | 407,518 | 12.98% | 416,782 | 12.63% | 490,668 | 14.99% | 488,172 | 15.06% | 568,192 | 17.59% | 458,108 | 13.91% | 545,093 | 16.46% | 507,986 | 15.74% | 476,594 | 15.44% | 495,923 | 15.49% | 519,416 | 16.7% | 438,749 | 14.74% | 533,294 | 17.69% | 452,516 | 15.17% | 448,545 | 15.53% | 331,796 | 12.2% | 325,458 | 12.15% | 337,930 | 11.96% | 384,244 | 13.52% | 361,638 | 12.76% | 466,819 | 16.1% | 370,952 | 12.72% | 404,869 | 13.93% | 473,469 | 15.95% | 670,953 | 21.3% | 542,233 | 17.28% | 584,972 | 18.64% | 541,189 | 17.75% | 694,181 | 22.25% | 549,379 | 17.69% | 620,098 | 19.55% | 509,321 | 17.09% | 732,310 | 23.06% | 647,654 | 20.1% | 736,358 | 22.66% | 772,153 | 23.86% | 1,127,040 | 32.47% | 974,482 | 28.03% | 979,487 | 28.44% | 1,152,819 | 32.76% |
| 權益總額 | 2,732,590 | 87.02% | 2,881,915 | 87.37% | 2,783,223 | 85.01% | 2,753,899 | 84.94% | 2,662,794 | 82.41% | 2,836,229 | 86.09% | 2,766,936 | 83.54% | 2,720,133 | 84.26% | 2,610,018 | 84.56% | 2,706,620 | 84.51% | 2,591,356 | 83.3% | 2,537,461 | 85.26% | 2,482,017 | 82.31% | 2,529,739 | 84.83% | 2,439,429 | 84.47% | 2,387,055 | 87.8% | 2,353,373 | 87.85% | 2,486,628 | 88.04% | 2,457,327 | 86.48% | 2,471,467 | 87.24% | 2,431,893 | 83.9% | 2,544,331 | 87.28% | 2,502,261 | 86.07% | 2,495,562 | 84.05% | 2,478,637 | 78.7% | 2,595,136 | 82.72% | 2,552,709 | 81.36% | 2,507,187 | 82.25% | 2,425,885 | 77.75% | 2,556,615 | 82.31% | 2,551,243 | 80.45% | 2,471,244 | 82.91% | 2,442,991 | 76.94% | 2,574,932 | 79.9% | 2,513,761 | 77.34% | 2,464,112 | 76.14% | 2,343,912 | 67.53% | 2,502,661 | 71.97% | 2,464,269 | 71.56% | 2,365,783 | 67.24% |
流動資產
至興(4535) 截至2024年第2季「流動資產」總計約為NT$19.58億元，相較上一季減少約NT$-1.47億元、相較去年年末減少約NT$-1.1億元
至興(4535) 2024年第2季財報顯示公司「流動資產」總計約NT$19.58億元、約佔整體資產的62.36%。
對比上一季
上一季流動資產總計約NT$21.05億元、約佔整體資產的63.81%。今年第2季相較上一季減少約NT$-1.47億元。
對比去年年末
去年年末流動資產則為NT$20.68億元、約佔整體資產的63.16%。今年第2季相較去年年末減少約NT$-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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,958,039 | 62.36% | 2,104,872 | 63.81% | 2,067,709 | 63.16% | 2,002,918 | 61.78% | 2,015,888 | 62.39% | 2,098,080 | 63.69% | 2,129,749 | 64.3% | 2,047,236 | 63.42% | 1,944,937 | 63.01% | 2,075,592 | 64.81% | 2,008,366 | 64.56% | 1,874,987 | 63% | 1,898,685 | 62.97% | 1,864,916 | 62.53% | 1,764,901 | 61.11% | 1,555,113 | 57.2% | 1,473,081 | 54.99% | 1,633,549 | 57.83% | 1,641,774 | 57.78% | 1,599,496 | 56.46% | 1,628,201 | 56.17% | 1,636,461 | 56.13% | 1,628,726 | 56.03% | 1,677,004 | 56.48% | 1,827,674 | 58.03% | 1,797,982 | 57.31% | 1,767,853 | 56.34% | 1,665,761 | 54.64% | 1,714,026 | 54.94% | 1,689,677 | 54.4% | 1,698,334 | 53.55% | 1,483,727 | 49.78% | 1,617,601 | 50.94% | 1,622,831 | 50.36% | 1,608,603 | 49.49% | 1,557,626 | 48.13% | 1,772,560 | 51.07% | 1,734,000 | 49.87% | 1,655,408 | 48.07% | 1,739,736 | 49.44% |
非流動資產
至興(4535) 截至2024年第2季「非流動資產」總計約為NT$11.82億元，相較上一季減少約NT$-1,176萬元、相較去年年末減少約NT$-2,411萬元
至興(4535) 2024年第2季財報顯示公司「非流動資產」總計約NT$11.82億元、約佔整體資產的37.64%。
對比上一季
上一季非流動資產總計約NT$11.94億元、約佔整體資產的36.19%。今年第2季相較上一季減少約NT$-1,176萬元。
對比去年年末
去年年末非流動資產則為NT$12.06億元、約佔整體資產的36.84%。今年第2季相較去年年末減少約NT$-2,411萬元。
| 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 | 1,182,069 | 37.64% | 1,193,825 | 36.19% | 1,206,182 | 36.84% | 1,239,153 | 38.22% | 1,215,098 | 37.61% | 1,196,257 | 36.31% | 1,182,280 | 35.7% | 1,180,883 | 36.58% | 1,141,675 | 36.99% | 1,126,951 | 35.19% | 1,102,406 | 35.44% | 1,101,223 | 37% | 1,116,626 | 37.03% | 1,117,339 | 37.47% | 1,123,073 | 38.89% | 1,163,738 | 42.8% | 1,205,750 | 45.01% | 1,191,009 | 42.17% | 1,199,797 | 42.22% | 1,233,609 | 43.54% | 1,270,511 | 43.83% | 1,278,822 | 43.87% | 1,278,404 | 43.97% | 1,292,027 | 43.52% | 1,321,916 | 41.97% | 1,339,387 | 42.69% | 1,369,828 | 43.66% | 1,382,615 | 45.36% | 1,406,040 | 45.06% | 1,416,317 | 45.6% | 1,473,007 | 46.45% | 1,496,838 | 50.22% | 1,557,700 | 49.06% | 1,599,755 | 49.64% | 1,641,516 | 50.51% | 1,678,639 | 51.87% | 1,698,392 | 48.93% | 1,743,143 | 50.13% | 1,788,348 | 51.93% | 1,778,866 | 50.56% |
流動負債
至興(4535) 截至2024年第2季「流動負債」總計約為NT$3.86億元，相較上一季增加約NT$62.7萬元、相較去年年末減少約NT$-7,956萬元
至興(4535) 2024年第2季財報顯示公司「流動負債」總計約NT$3.86億元、約佔整體資產的12.28%。
對比上一季
上一季流動負債總計約NT$3.85億元、約佔整體資產的11.67%。今年第2季相較上一季增加約NT$62.7萬元。
對比去年年末
去年年末流動負債則為NT$4.65億元、約佔整體資產的14.21%。今年第2季相較去年年末減少約NT$-7,956萬元。
| 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 | 385,625 | 12.28% | 384,998 | 11.67% | 465,190 | 14.21% | 465,492 | 14.36% | 537,670 | 16.64% | 418,734 | 12.71% | 509,231 | 15.38% | 473,680 | 14.67% | 445,830 | 14.44% | 458,093 | 14.3% | 488,727 | 15.71% | 409,221 | 13.75% | 503,768 | 16.71% | 422,237 | 14.16% | 418,392 | 14.49% | 301,648 | 11.09% | 294,889 | 11.01% | 302,830 | 10.72% | 351,344 | 12.36% | 325,828 | 11.5% | 432,150 | 14.91% | 325,243 | 11.16% | 374,938 | 12.9% | 438,051 | 14.75% | 633,238 | 20.11% | 496,563 | 15.83% | 538,721 | 17.17% | 502,447 | 16.48% | 657,653 | 21.08% | 506,951 | 16.32% | 579,471 | 18.27% | 469,837 | 15.76% | 695,319 | 21.9% | 608,357 | 18.88% | 699,340 | 21.52% | 744,911 | 23.02% | 1,098,860 | 31.66% | 945,145 | 27.18% | 949,382 | 27.57% | 1,125,622 | 31.99% |
非流動負債
至興(4535) 截至2024年第2季「非流動負債」總計約為NT$2,189萬元，相較上一季減少約NT$-989萬元、相較去年年末減少約NT$-358萬元
至興(4535) 2024年第2季財報顯示公司「非流動負債」總計約NT$2,189萬元、約佔整體資產的0.7%。
對比上一季
上一季非流動負債總計約NT$3,178萬元、約佔整體資產的0.96%。今年第2季相較上一季減少約NT$-989萬元。
對比去年年末
去年年末非流動負債則為NT$2,548萬元、約佔整體資產的0.78%。今年第2季相較去年年末減少約NT$-358萬元。
| 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 | 21,893 | 0.7% | 31,784 | 0.96% | 25,478 | 0.78% | 22,680 | 0.7% | 30,522 | 0.94% | 39,374 | 1.2% | 35,862 | 1.08% | 34,306 | 1.06% | 30,764 | 1% | 37,830 | 1.18% | 30,689 | 0.99% | 29,528 | 0.99% | 29,526 | 0.98% | 30,279 | 1.02% | 30,153 | 1.04% | 30,148 | 1.11% | 30,569 | 1.14% | 35,100 | 1.24% | 32,900 | 1.16% | 35,810 | 1.26% | 34,669 | 1.2% | 45,709 | 1.57% | 29,931 | 1.03% | 35,418 | 1.19% | 37,715 | 1.2% | 45,670 | 1.46% | 46,251 | 1.47% | 38,742 | 1.27% | 36,528 | 1.17% | 42,428 | 1.37% | 40,627 | 1.28% | 39,484 | 1.32% | 36,991 | 1.16% | 39,297 | 1.22% | 37,018 | 1.14% | 27,242 | 0.84% | 28,180 | 0.81% | 29,337 | 0.84% | 30,105 | 0.87% | 27,197 | 0.77% |
權益
至興(4535) 截至2024年第2季「權益」總計約為NT$27.33億元，相較上一季減少約NT$-1.49億元、相較去年年末減少約NT$-5,063萬元
至興(4535) 2024年第2季財報顯示公司「權益」總計約NT$27.33億元、約佔整體資產的87.02%。
對比上一季
上一季權益總計約NT$28.82億元、約佔整體資產的87.37%。今年第2季相較上一季減少約NT$-1.49億元。
對比去年年末
去年年末權益則為NT$27.83億元、約佔整體資產的85.01%。今年第2季相較去年年末減少約NT$-5,063萬元。
| 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 | 2,732,590 | 87.02% | 2,881,915 | 87.37% | 2,783,223 | 85.01% | 2,753,899 | 84.94% | 2,662,794 | 82.41% | 2,836,229 | 86.09% | 2,766,936 | 83.54% | 2,720,133 | 84.26% | 2,610,018 | 84.56% | 2,706,620 | 84.51% | 2,591,356 | 83.3% | 2,537,461 | 85.26% | 2,482,017 | 82.31% | 2,529,739 | 84.83% | 2,439,429 | 84.47% | 2,387,055 | 87.8% | 2,353,373 | 87.85% | 2,486,628 | 88.04% | 2,457,327 | 86.48% | 2,471,467 | 87.24% | 2,431,893 | 83.9% | 2,544,331 | 87.28% | 2,502,261 | 86.07% | 2,495,562 | 84.05% | 2,478,637 | 78.7% | 2,595,136 | 82.72% | 2,552,709 | 81.36% | 2,507,187 | 82.25% | 2,425,885 | 77.75% | 2,556,615 | 82.31% | 2,551,243 | 80.45% | 2,471,244 | 82.91% | 2,442,991 | 76.94% | 2,574,932 | 79.9% | 2,513,761 | 77.34% | 2,464,112 | 76.14% | 2,343,912 | 67.53% | 2,502,661 | 71.97% | 2,464,269 | 71.56% | 2,365,783 | 67.24% |
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