4541
27.5
TWD+0.25 (0.92%)
2024.09.16收盤
晟田－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 | 199,552 | 5.16% | 343,586 | 8.7% | 404,427 | 9.98% | 341,634 | 8.28% | 516,163 | 12.42% | 333,751 | 8.25% | 309,578 | 9.34% | 350,236 | 12.05% | 181,722 | 6.51% | 569,515 | 19.42% | 207,145 | 9.26% | 197,233 | 8.49% | 160,173 | 7.54% |
| 透過損益按公允價值衡量之金融資產－流動 | 19,571 | 0.51% | 0 | 0% | 90 | 0% | 180 | 0.01% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 663,650 | 17.16% | 582,790 | 14.76% | 484,685 | 11.96% | 668,531 | 16.21% | 332,453 | 8% | ||||||||||||||||
| 合約資產－流動 | 41,093 | 1.06% | 51,170 | 1.3% | 58,828 | 1.45% | 24,968 | 0.61% | 17,534 | 0.42% | 42,735 | 1.06% | 24,528 | 0.74% | ||||||||||||
| 應收票據淨額 | 14,644 | 0.38% | 5,916 | 0.15% | 3,240 | 0.08% | 8,339 | 0.2% | 10,577 | 0.25% | 4,842 | 0.12% | 10,276 | 0.31% | 5,013 | 0.17% | 3,119 | 0.11% | 8,052 | 0.27% | 6,050 | 0.27% | 2,027 | 0.09% | 1,638 | 0.08% |
| 應收帳款淨額 | 369,906 | 9.57% | 285,812 | 7.24% | 325,990 | 8.05% | 240,505 | 5.83% | 229,334 | 5.52% | 372,278 | 9.2% | 342,079 | 10.32% | 257,167 | 8.85% | 245,236 | 8.78% | 222,015 | 7.57% | 209,379 | 9.36% | 219,872 | 9.47% | 167,354 | 7.88% |
| 其他應收款 | 4,271 | 0.11% | 10,354 | 0.26% | 4,885 | 0.12% | 6,319 | 0.15% | 1,730 | 0.04% | 5,724 | 0.14% | 10,812 | 0.33% | ||||||||||||
| 本期所得稅資產 | 4,265 | 0.11% | 1,622 | 0.04% | 254 | 0.01% | 755 | 0.02% | 354 | 0.01% | 0 | 0% | 6,562 | 0.2% | 6,488 | 0.22% | ||||||||||
| 存貨 | 398,840 | 10.32% | 389,574 | 9.87% | 389,202 | 9.61% | 333,674 | 8.09% | 342,924 | 8.25% | 324,027 | 8.01% | 280,281 | 8.45% | 265,391 | 9.13% | 168,594 | 6.04% | 152,988 | 5.22% | 150,766 | 6.74% | 194,073 | 8.36% | 189,244 | 8.91% |
| 預付款項 | 28,982 | 0.75% | 14,108 | 0.36% | 14,302 | 0.35% | 11,455 | 0.28% | 13,963 | 0.34% | 11,994 | 0.3% | 11,128 | 0.34% | 11,114 | 0.38% | 28,538 | 1.02% | 37,820 | 1.29% | 18,581 | 0.83% | 3,290 | 0.14% | 24,079 | 1.13% |
| 其他流動資產 | 920 | 0.02% | 632 | 0.02% | 4,136 | 0.1% | 21,943 | 0.53% | 1,901 | 0.05% | 250,296 | 6.18% | 116,492 | 3.51% | 28,572 | 0.98% | 20,956 | 0.75% | 15,678 | 0.53% | 23,570 | 1.05% | 24,144 | 1.04% | 26,614 | 1.25% |
| 其他流動資產－其他 | 920 | 0.02% | 632 | 0.02% | 4,136 | 0.1% | 21,943 | 0.53% | 1,901 | 0.05% | 2,395 | 0.06% | 2,532 | 0.08% | 1,464 | 0.05% | 870 | 0.03% | 4,638 | 0.16% | 1,998 | 0.09% | 3,322 | 0.14% | 7,008 | 0.33% |
| 流動資產合計 | 1,745,694 | 45.15% | 1,685,564 | 42.68% | 1,689,949 | 41.71% | 1,658,123 | 40.2% | 1,466,933 | 35.31% | 1,345,647 | 33.25% | 1,111,826 | 33.53% | 927,439 | 31.91% | 687,699 | 24.63% | 1,009,718 | 34.44% | 619,393 | 27.69% | 645,735 | 27.8% | 573,759 | 27.01% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 71,098 | 1.84% | 68,228 | 1.73% | 37,735 | 0.93% | ||||||||||||||||||||
| 不動產、廠房及設備 | 1,547,207 | 40.02% | 1,704,199 | 43.16% | 1,839,011 | 45.39% | 1,978,004 | 47.95% | 2,224,728 | 53.55% | 2,247,733 | 55.54% | 2,102,636 | 63.41% | 1,908,021 | 65.65% | 2,065,745 | 74% | 1,861,946 | 63.5% | 1,569,516 | 70.15% | 1,613,143 | 69.45% | 1,477,608 | 69.55% |
| 使用權資產 | 433,663 | 11.22% | 426,750 | 10.81% | 405,282 | 10% | 395,026 | 9.58% | 407,080 | 9.8% | 398,515 | 9.85% | ||||||||||||||
| 無形資產 | 2,127 | 0.06% | 3,570 | 0.09% | 2,593 | 0.06% | 4,967 | 0.12% | 8,150 | 0.2% | 11,404 | 0.28% | 23,912 | 0.72% | 34,496 | 1.19% | 8,067 | 0.29% | 9,905 | 0.34% | 7,592 | 0.34% | 7,428 | 0.32% | 7,008 | 0.33% |
| 遞延所得稅資產 | 60,749 | 1.57% | 51,177 | 1.3% | 59,517 | 1.47% | 76,252 | 1.85% | 40,439 | 0.97% | 27,630 | 0.68% | 25,457 | 0.77% | 22,875 | 0.79% | 15,452 | 0.55% | 13,500 | 0.46% | 12,066 | 0.54% | 15,615 | 0.67% | 27,087 | 1.27% |
| 其他非流動資產 | 5,935 | 0.15% | 9,415 | 0.24% | 17,594 | 0.43% | 12,795 | 0.31% | 7,471 | 0.18% | 16,301 | 0.4% | 51,951 | 1.57% | ||||||||||||
| 預付設備款 | 2,895 | 0.07% | 6,750 | 0.17% | 14,343 | 0.35% | 7,216 | 0.17% | 780 | 0.02% | 6,353 | 0.16% | 42,473 | 1.28% | 9,050 | 0.31% | 8,889 | 0.32% | 22,678 | 0.77% | 15,845 | 0.71% | 26,479 | 1.14% | 22,811 | 1.07% |
| 存出保證金 | 1,558 | 0.04% | 1,558 | 0.04% | 1,087 | 0.03% | 1,807 | 0.04% | 1,298 | 0.03% | 1,298 | 0.03% | 1,585 | 0.05% | 487 | 0.02% | 1,128 | 0.04% | 4,943 | 0.17% | 4,996 | 0.22% | 3,923 | 0.17% | 5,056 | 0.24% |
| 其他非流動資產－其他 | 1,482 | 0.04% | 1,107 | 0.03% | 2,164 | 0.05% | 3,772 | 0.09% | 5,393 | 0.13% | 8,650 | 0.21% | 7,893 | 0.24% | 3,893 | 0.13% | 4,663 | 0.17% | 6,631 | 0.23% | 7,485 | 0.33% | 9,285 | 0.4% | 8,693 | 0.41% |
| 非流動資產合計 | 2,120,779 | 54.85% | 2,263,339 | 57.32% | 2,361,732 | 58.29% | 2,467,044 | 59.8% | 2,687,868 | 64.69% | 2,701,583 | 66.75% | 2,203,956 | 66.47% | 1,978,822 | 68.09% | 2,103,944 | 75.37% | 1,922,256 | 65.56% | 1,617,890 | 72.31% | 1,676,921 | 72.2% | 1,550,796 | 72.99% |
| 資產總計 | 3,866,473 | 100% | 3,948,903 | 100% | 4,051,681 | 100% | 4,125,167 | 100% | 4,154,801 | 100% | 4,047,230 | 100% | 3,315,782 | 100% | 2,906,261 | 100% | 2,791,643 | 100% | 2,931,974 | 100% | 2,237,283 | 100% | 2,322,656 | 100% | 2,124,555 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 470,000 | 12.16% | 426,000 | 10.79% | 330,000 | 8.14% | 289,000 | 7.01% | 325,000 | 7.82% | 225,000 | 5.56% | 355,000 | 10.71% | 190,000 | 6.54% | 140,000 | 5.01% | 80,000 | 2.73% | 40,000 | 1.79% | 128,979 | 5.55% | 191,769 | 9.03% |
| 應付短期票券 | 234,000 | 6.05% | 100,000 | 2.53% | 100,000 | 2.47% | 150,000 | 3.64% | 60,000 | 1.44% | 30,000 | 0.74% | 80,000 | 2.41% | 20,000 | 0.69% | 30,000 | 1.07% | 0 | 0% | 60,000 | 2.68% | 50,000 | 2.15% | 0 | 0% |
| 應付票據 | 11,245 | 0.29% | 24,284 | 0.61% | 48,862 | 1.21% | 10,638 | 0.26% | 21,305 | 0.51% | 36,253 | 0.9% | 68,364 | 2.06% | 17,759 | 0.61% | 30,037 | 1.08% | 22,952 | 0.78% | 20,289 | 0.91% | 16,803 | 0.72% | 109,931 | 5.17% |
| 應付帳款 | 106,566 | 2.76% | 92,763 | 2.35% | 93,300 | 2.3% | 59,431 | 1.44% | 58,686 | 1.41% | 184,358 | 4.56% | 190,492 | 5.75% | 154,809 | 5.33% | 97,614 | 3.5% | 110,175 | 3.76% | 111,747 | 4.99% | 139,328 | 6% | 114,184 | 5.37% |
| 其他應付款 | 100,126 | 2.59% | 184,334 | 4.67% | 124,905 | 3.08% | 64,804 | 1.57% | 125,230 | 3.01% | 182,357 | 4.51% | 195,683 | 5.9% | ||||||||||||
| 租賃負債－流動 | 12,932 | 0.33% | 12,136 | 0.31% | 10,411 | 0.26% | 9,710 | 0.24% | 9,574 | 0.23% | 8,897 | 0.22% | ||||||||||||||
| 其他流動負債 | 746,827 | 19.32% | 168,894 | 4.28% | 168,171 | 4.15% | 339,403 | 8.23% | 146,194 | 3.52% | 646,703 | 15.98% | 146,660 | 4.42% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 744,667 | 19.26% | 167,388 | 4.24% | 167,121 | 4.12% | 338,286 | 8.2% | 144,906 | 3.49% | 636,141 | 15.72% | 134,209 | 4.05% | 185,936 | 6.4% | 498,457 | 17.86% | 120,301 | 4.1% | 154,296 | 6.9% | 148,017 | 6.37% | 113,846 | 5.36% |
| 其他流動負債－其他 | 2,160 | 0.06% | 1,506 | 0.04% | 1,050 | 0.03% | 1,117 | 0.03% | 1,288 | 0.03% | 10,562 | 0.26% | 12,451 | 0.38% | 5,651 | 0.19% | 983 | 0.04% | 1,478 | 0.05% | 1,098 | 0.05% | 1,962 | 0.08% | 1,721 | 0.08% |
| 流動負債合計 | 1,681,696 | 43.49% | 1,008,411 | 25.54% | 875,649 | 21.61% | 922,986 | 22.37% | 745,989 | 17.95% | 1,323,179 | 32.69% | 1,040,886 | 31.39% | 657,848 | 22.64% | 905,439 | 32.43% | 553,870 | 18.89% | 525,504 | 23.49% | 566,924 | 24.41% | 637,069 | 29.99% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 600,000 | 15.19% | 600,000 | 14.81% | 600,000 | 14.54% | 780,630 | 18.79% | 0 | 0% | 491,590 | 14.83% | 484,348 | 16.67% | 0 | 0% | 383,664 | 13.09% | ||||||
| 長期借款 | 203,424 | 5.26% | 323,646 | 8.2% | 519,576 | 12.82% | 599,346 | 14.53% | 521,285 | 12.55% | 555,309 | 13.72% | 458,318 | 13.82% | 451,345 | 15.53% | 513,488 | 18.39% | 609,609 | 20.79% | 764,541 | 34.17% | 848,088 | 36.51% | 709,503 | 33.4% |
| 租賃負債－非流動 | 434,596 | 11.24% | 425,994 | 10.79% | 403,689 | 9.96% | 391,716 | 9.5% | 401,426 | 9.66% | 390,948 | 9.66% | ||||||||||||||
| 其他非流動負債 | 12,801 | 0.33% | 15,914 | 0.4% | 26,045 | 0.64% | 29,965 | 0.73% | 32,756 | 0.79% | 33,442 | 0.83% | 37,449 | 1.13% | ||||||||||||
| 淨確定福利負債-非流動 | 12,801 | 0.33% | 15,914 | 0.4% | 26,045 | 0.64% | 29,965 | 0.73% | 32,756 | 0.79% | 33,442 | 0.83% | 35,257 | 1.06% | ||||||||||||
| 非流動負債合計 | 650,821 | 16.83% | 1,365,554 | 34.58% | 1,549,310 | 38.24% | 1,621,027 | 39.3% | 1,736,097 | 41.79% | 981,121 | 24.24% | 989,180 | 29.83% | 971,999 | 33.45% | 547,545 | 19.61% | 1,028,371 | 35.07% | 800,530 | 35.78% | 884,955 | 38.1% | 743,575 | 35% |
| 負債總計 | 2,332,517 | 60.33% | 2,373,965 | 60.12% | 2,424,959 | 59.85% | 2,544,013 | 61.67% | 2,482,086 | 59.74% | 2,304,300 | 56.94% | 2,030,066 | 61.22% | 1,629,847 | 56.08% | 1,452,984 | 52.05% | 1,582,241 | 53.97% | 1,326,034 | 59.27% | 1,451,879 | 62.51% | 1,380,644 | 64.99% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 676,471 | 17.5% | 676,471 | 17.13% | 676,471 | 16.7% | 676,471 | 16.4% | 694,991 | 16.73% | 693,571 | 17.14% | 541,434 | 16.33% | 541,434 | 18.63% | 541,434 | 19.39% | 541,434 | 18.47% | 441,569 | 19.74% | 437,197 | 18.82% | 400,191 | 18.84% |
| 股本合計 | 676,471 | 17.5% | 676,471 | 17.13% | 676,471 | 16.7% | 676,471 | 16.4% | 694,991 | 16.73% | 694,812 | 17.17% | 541,434 | 16.33% | 541,434 | 18.63% | 541,434 | 19.39% | 541,434 | 18.47% | 446,434 | 19.95% | 441,569 | 19.01% | 412,197 | 19.4% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 792,825 | 20.51% | 792,825 | 20.08% | 792,825 | 19.57% | 832,779 | 20.19% | 855,578 | 20.59% | 855,242 | 21.13% | 569,607 | 17.18% | ||||||||||||
| 資本公積－庫藏股票交易 | 20,980 | 0.54% | 20,980 | 0.53% | 20,980 | 0.52% | 20,980 | 0.51% | 12,917 | 0.31% | 12,917 | 0.32% | 12,917 | 0.39% | 12,917 | 0.44% | ||||||||||
| 資本公積－認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 12,756 | 0.31% | 12,938 | 0.31% | 13,287 | 0.33% | 13,957 | 0.42% | 15,315 | 0.53% | 14,275 | 0.51% | 14,275 | 0.49% | ||||||
| 資本公積－其他 | 18,507 | 0.48% | 18,507 | 0.47% | 18,507 | 0.46% | 5,751 | 0.14% | 5,751 | 0.14% | 5,437 | 0.13% | 5,437 | 0.16% | 4,079 | 0.14% | 4,079 | 0.15% | 4,079 | 0.14% | 4,079 | 0.18% | 4,079 | 0.18% | 4,079 | 0.19% |
| 資本公積合計 | 832,312 | 21.53% | 832,312 | 21.08% | 832,312 | 20.54% | 872,266 | 21.14% | 887,184 | 21.35% | 886,883 | 21.91% | 601,918 | 18.15% | 601,918 | 20.71% | 587,961 | 21.06% | 587,961 | 20.05% | 249,079 | 11.13% | 249,079 | 10.72% | 214,079 | 10.08% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 23,234 | 0.6% | 80,352 | 2.03% | 67,657 | 1.67% | 77,098 | 1.87% | 77,098 | 1.86% | 70,337 | 1.74% | 58,330 | 1.76% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,939 | 0.05% | (14,197) | -0.36% | 50,282 | 1.24% | (44,681) | -1.08% | 36,066 | 0.87% | 90,898 | 2.25% | 84,034 | 2.53% | 74,732 | 2.57% | 150,934 | 5.41% | 167,589 | 5.72% | 172,392 | 7.71% | 146,651 | 6.31% | 88,889 | 4.18% |
| 保留盈餘合計 | 25,173 | 0.65% | 66,155 | 1.68% | 117,939 | 2.91% | 32,417 | 0.79% | 113,164 | 2.72% | 161,235 | 3.98% | 142,364 | 4.29% | 133,062 | 4.58% | 209,264 | 7.5% | 220,338 | 7.52% | 215,736 | 9.64% | 180,129 | 7.76% | 117,635 | 5.54% |
| 權益總計 | 1,533,956 | 39.67% | 1,574,938 | 39.88% | 1,626,722 | 40.15% | 1,581,154 | 38.33% | 1,672,715 | 40.26% | 1,742,930 | 43.06% | 1,285,716 | 38.78% | 1,276,414 | 43.92% | 1,338,659 | 47.95% | 1,349,733 | 46.03% | 911,249 | 40.73% | 870,777 | 37.49% | 743,911 | 35.01% |
| 負債及權益總計 | 3,866,473 | 100% | 3,948,903 | 100% | 4,051,681 | 100% | 4,125,167 | 100% | 4,154,801 | 100% | 4,047,230 | 100% | 3,315,782 | 100% | 2,906,261 | 100% | 2,791,643 | 100% | 2,931,974 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 124,135 | 3.07% | 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% | 1,304,000 | 0.03% | 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
晟田(4541) 截至2024年第2季「資產總額」總計約為NT$38.66億元，相較上一季增加約NT$983萬元、相較去年年末增加約NT$5,440萬元
晟田(4541) 2024年第2季財報顯示公司「資產總額」約NT$38.66億元；負債總額約NT$23.33億元、為資產總額的60.33%；權益總額約NT$15.34億元、為資產總額的39.67%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$38.57億元；負債總額約NT$23.35億元、為資產總額的60.54%；權益總額約NT$15.22億元、為資產總額的39.46%。
今年第2季相較上一季「資產總額」增加約NT$983萬元。
對比去年年末
去年年末的「資產總額」則為NT$38.12億元；負債總額約NT$22.8億元、為資產總額的59.81%；權益總額約NT$15.32億元、為資產總額的40.19%。
今年第2季相較去年年末「資產總額」增加約NT$5,440萬元。
| 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 | % | |
| 資產總額 | 3,866,473 | 100% | 3,856,647 | 100% | 3,812,068 | 100% | 3,932,038 | 100% | 3,948,903 | 100% | 3,998,544 | 100% | 4,114,492 | 100% | 4,118,282 | 100% | 4,051,681 | 100% | 4,031,969 | 100% | 3,958,265 | 100% | 3,965,992 | 100% | 4,125,167 | 100% | 4,086,022 | 100% | 4,067,997 | 100% | 4,108,371 | 100% | 4,154,801 | 100% | 4,050,097 | 100% | 4,128,948 | 100% | 4,072,575 | 100% | 4,047,230 | 100% | 3,936,347 | 100% | 3,575,198 | 100% | 3,504,627 | 100% | 3,315,782 | 100% | 3,059,758 | 100% | 2,993,429 | 100% | 2,963,511 | 100% | 2,906,261 | 100% | 2,883,919 | 100% | 2,952,106 | 100% | 2,786,781 | 100% | 2,791,643 | 100% | 2,763,110 | 100% | 2,880,291 | 100% | 2,886,340 | 100% | 2,931,974 | 100% | 2,915,284 | 100% | 2,683,225 | 100% | 2,266,058 | 100% |
| 負債總額 | 2,332,517 | 60.33% | 2,334,876 | 60.54% | 2,280,051 | 59.81% | 2,359,854 | 60.02% | 2,373,965 | 60.12% | 2,412,892 | 60.34% | 2,411,104 | 58.6% | 2,440,840 | 59.27% | 2,424,959 | 59.85% | 2,409,942 | 59.77% | 2,354,766 | 59.49% | 2,375,837 | 59.91% | 2,544,013 | 61.67% | 2,500,859 | 61.21% | 2,451,673 | 60.27% | 2,478,313 | 60.32% | 2,482,086 | 59.74% | 2,289,209 | 56.52% | 2,351,699 | 56.96% | 2,300,801 | 56.49% | 2,304,300 | 56.94% | 2,141,773 | 54.41% | 1,799,312 | 50.33% | 1,752,135 | 49.99% | 2,030,066 | 61.22% | 1,798,757 | 58.79% | 1,751,530 | 58.51% | 1,701,802 | 57.43% | 1,629,847 | 56.08% | 1,590,072 | 55.14% | 1,627,416 | 55.13% | 1,464,925 | 52.57% | 1,452,984 | 52.05% | 1,391,550 | 50.36% | 1,497,284 | 51.98% | 1,516,889 | 52.55% | 1,582,241 | 53.97% | 1,516,174 | 52.01% | 1,493,987 | 55.68% | 1,112,248 | 49.08% |
| 權益總額 | 1,533,956 | 39.67% | 1,521,771 | 39.46% | 1,532,017 | 40.19% | 1,572,184 | 39.98% | 1,574,938 | 39.88% | 1,585,652 | 39.66% | 1,703,388 | 41.4% | 1,677,442 | 40.73% | 1,626,722 | 40.15% | 1,622,027 | 40.23% | 1,603,499 | 40.51% | 1,590,155 | 40.09% | 1,581,154 | 38.33% | 1,585,163 | 38.79% | 1,616,324 | 39.73% | 1,630,058 | 39.68% | 1,672,715 | 40.26% | 1,760,888 | 43.48% | 1,777,249 | 43.04% | 1,771,774 | 43.51% | 1,742,930 | 43.06% | 1,794,574 | 45.59% | 1,775,886 | 49.67% | 1,752,492 | 50.01% | 1,285,716 | 38.78% | 1,261,001 | 41.21% | 1,241,899 | 41.49% | 1,261,709 | 42.57% | 1,276,414 | 43.92% | 1,293,847 | 44.86% | 1,324,690 | 44.87% | 1,321,856 | 47.43% | 1,338,659 | 47.95% | 1,371,560 | 49.64% | 1,383,007 | 48.02% | 1,369,451 | 47.45% | 1,349,733 | 46.03% | 1,399,110 | 47.99% | 1,189,238 | 44.32% | 1,153,810 | 50.92% |
流動資產
晟田(4541) 截至2024年第2季「流動資產」總計約為NT$17.46億元，相較上一季增加約NT$5,884萬元、相較去年年末增加約NT$1.31億元
晟田(4541) 2024年第2季財報顯示公司「流動資產」總計約NT$17.46億元、約佔整體資產的45.15%。
對比上一季
上一季流動資產總計約NT$16.87億元、約佔整體資產的43.74%。今年第2季相較上一季增加約NT$5,884萬元。
對比去年年末
去年年末流動資產則為NT$16.15億元、約佔整體資產的42.37%。今年第2季相較去年年末增加約NT$1.31億元。
| 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 | 1,745,694 | 45.15% | 1,686,859 | 43.74% | 1,615,096 | 42.37% | 1,701,389 | 43.27% | 1,685,564 | 42.68% | 1,691,926 | 42.31% | 1,800,019 | 43.75% | 1,760,523 | 42.75% | 1,689,949 | 41.71% | 1,608,262 | 39.89% | 1,580,038 | 39.92% | 1,531,230 | 38.61% | 1,658,123 | 40.2% | 1,559,593 | 38.17% | 1,485,827 | 36.52% | 1,475,291 | 35.91% | 1,466,933 | 35.31% | 1,328,395 | 32.8% | 1,418,705 | 34.36% | 1,301,152 | 31.95% | 1,345,647 | 33.25% | 1,204,502 | 30.6% | 1,223,291 | 34.22% | 1,248,343 | 35.62% | 1,111,826 | 33.53% | 1,008,957 | 32.98% | 997,941 | 33.34% | 962,943 | 32.49% | 927,439 | 31.91% | 868,143 | 30.1% | 893,141 | 30.25% | 714,922 | 25.65% | 687,699 | 24.63% | 640,130 | 23.17% | 741,989 | 25.76% | 811,276 | 28.11% | 1,009,718 | 34.44% | 1,164,926 | 39.96% | 981,960 | 36.6% | 597,302 | 26.36% |
非流動資產
晟田(4541) 截至2024年第2季「非流動資產」總計約為NT$21.21億元，相較上一季減少約NT$-4,901萬元、相較去年年末減少約NT$-7,619萬元
晟田(4541) 2024年第2季財報顯示公司「非流動資產」總計約NT$21.21億元、約佔整體資產的54.85%。
對比上一季
上一季非流動資產總計約NT$21.7億元、約佔整體資產的56.26%。今年第2季相較上一季減少約NT$-4,901萬元。
對比去年年末
去年年末非流動資產則為NT$21.97億元、約佔整體資產的57.63%。今年第2季相較去年年末減少約NT$-7,619萬元。
| 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 | 2,120,779 | 54.85% | 2,169,788 | 56.26% | 2,196,972 | 57.63% | 2,230,649 | 56.73% | 2,263,339 | 57.32% | 2,306,618 | 57.69% | 2,314,473 | 56.25% | 2,357,759 | 57.25% | 2,361,732 | 58.29% | 2,423,707 | 60.11% | 2,378,227 | 60.08% | 2,434,762 | 61.39% | 2,467,044 | 59.8% | 2,526,429 | 61.83% | 2,582,170 | 63.48% | 2,633,080 | 64.09% | 2,687,868 | 64.69% | 2,721,702 | 67.2% | 2,710,243 | 65.64% | 2,771,423 | 68.05% | 2,701,583 | 66.75% | 2,731,845 | 69.4% | 2,351,907 | 65.78% | 2,256,284 | 64.38% | 2,203,956 | 66.47% | 2,050,801 | 67.02% | 1,995,488 | 66.66% | 2,000,568 | 67.51% | 1,978,822 | 68.09% | 2,015,776 | 69.9% | 2,058,965 | 69.75% | 2,071,859 | 74.35% | 2,103,944 | 75.37% | 2,122,980 | 76.83% | 2,138,302 | 74.24% | 2,075,064 | 71.89% | 1,922,256 | 65.56% | 1,750,358 | 60.04% | 1,701,265 | 63.4% | 1,668,756 | 73.64% |
流動負債
晟田(4541) 截至2024年第2季「流動負債」總計約為NT$16.82億元，相較上一季增加約NT$2,972萬元、相較去年年末增加約NT$8,295萬元
晟田(4541) 2024年第2季財報顯示公司「流動負債」總計約NT$16.82億元、約佔整體資產的43.49%。
對比上一季
上一季流動負債總計約NT$16.52億元、約佔整體資產的42.83%。今年第2季相較上一季增加約NT$2,972萬元。
對比去年年末
去年年末流動負債則為NT$15.99億元、約佔整體資產的41.94%。今年第2季相較去年年末增加約NT$8,295萬元。
| 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 | 1,681,696 | 43.49% | 1,651,973 | 42.83% | 1,598,744 | 41.94% | 1,037,127 | 26.38% | 1,008,411 | 25.54% | 1,034,412 | 25.87% | 988,934 | 24.04% | 960,132 | 23.31% | 875,649 | 21.61% | 815,314 | 20.22% | 752,349 | 19.01% | 725,590 | 18.3% | 922,986 | 22.37% | 905,902 | 22.17% | 883,493 | 21.72% | 672,215 | 16.36% | 745,989 | 17.95% | 594,588 | 14.68% | 699,047 | 16.93% | 1,417,468 | 34.81% | 1,323,179 | 32.69% | 1,184,281 | 30.09% | 1,247,209 | 34.89% | 704,521 | 20.1% | 1,040,886 | 31.39% | 857,540 | 28.03% | 787,322 | 26.3% | 724,626 | 24.45% | 657,848 | 22.64% | 619,251 | 21.47% | 627,656 | 21.26% | 888,335 | 31.88% | 905,439 | 32.43% | 823,755 | 29.81% | 897,882 | 31.17% | 499,742 | 17.31% | 553,870 | 18.89% | 459,197 | 15.75% | 409,386 | 15.26% | 377,545 | 16.66% |
非流動負債
晟田(4541) 截至2024年第2季「非流動負債」總計約為NT$6.51億元，相較上一季減少約NT$-3,208萬元、相較去年年末減少約NT$-3,049萬元
晟田(4541) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.51億元、約佔整體資產的16.83%。
對比上一季
上一季非流動負債總計約NT$6.83億元、約佔整體資產的17.71%。今年第2季相較上一季減少約NT$-3,208萬元。
對比去年年末
去年年末非流動負債則為NT$6.81億元、約佔整體資產的17.87%。今年第2季相較去年年末減少約NT$-3,049萬元。
| 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 | 650,821 | 16.83% | 682,903 | 17.71% | 681,307 | 17.87% | 1,322,727 | 33.64% | 1,365,554 | 34.58% | 1,378,480 | 34.47% | 1,422,170 | 34.56% | 1,480,708 | 35.95% | 1,549,310 | 38.24% | 1,594,628 | 39.55% | 1,602,417 | 40.48% | 1,650,247 | 41.61% | 1,621,027 | 39.3% | 1,594,957 | 39.03% | 1,568,180 | 38.55% | 1,806,098 | 43.96% | 1,736,097 | 41.79% | 1,694,621 | 41.84% | 1,652,652 | 40.03% | 883,333 | 21.69% | 981,121 | 24.24% | 957,492 | 24.32% | 552,103 | 15.44% | 1,047,614 | 29.89% | 989,180 | 29.83% | 941,217 | 30.76% | 964,208 | 32.21% | 977,176 | 32.97% | 971,999 | 33.45% | 970,821 | 33.66% | 999,760 | 33.87% | 576,590 | 20.69% | 547,545 | 19.61% | 567,795 | 20.55% | 599,402 | 20.81% | 1,017,147 | 35.24% | 1,028,371 | 35.07% | 1,056,977 | 36.26% | 1,084,601 | 40.42% | 734,703 | 32.42% |
權益
晟田(4541) 截至2024年第2季「權益」總計約為NT$15.34億元，相較上一季增加約NT$1,218萬元、相較去年年末增加約NT$194萬元
晟田(4541) 2024年第2季財報顯示公司「權益」總計約NT$15.34億元、約佔整體資產的39.67%。
對比上一季
上一季權益總計約NT$15.22億元、約佔整體資產的39.46%。今年第2季相較上一季增加約NT$1,218萬元。
對比去年年末
去年年末權益則為NT$15.32億元、約佔整體資產的40.19%。今年第2季相較去年年末增加約NT$194萬元。
| 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 | 1,533,956 | 39.67% | 1,521,771 | 39.46% | 1,532,017 | 40.19% | 1,572,184 | 39.98% | 1,574,938 | 39.88% | 1,585,652 | 39.66% | 1,703,388 | 41.4% | 1,677,442 | 40.73% | 1,626,722 | 40.15% | 1,622,027 | 40.23% | 1,603,499 | 40.51% | 1,590,155 | 40.09% | 1,581,154 | 38.33% | 1,585,163 | 38.79% | 1,616,324 | 39.73% | 1,630,058 | 39.68% | 1,672,715 | 40.26% | 1,760,888 | 43.48% | 1,777,249 | 43.04% | 1,771,774 | 43.51% | 1,742,930 | 43.06% | 1,794,574 | 45.59% | 1,775,886 | 49.67% | 1,752,492 | 50.01% | 1,285,716 | 38.78% | 1,261,001 | 41.21% | 1,241,899 | 41.49% | 1,261,709 | 42.57% | 1,276,414 | 43.92% | 1,293,847 | 44.86% | 1,324,690 | 44.87% | 1,321,856 | 47.43% | 1,338,659 | 47.95% | 1,371,560 | 49.64% | 1,383,007 | 48.02% | 1,369,451 | 47.45% | 1,349,733 | 46.03% | 1,399,110 | 47.99% | 1,189,238 | 44.32% | 1,153,810 | 50.92% |
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