4707
14.95
TWD+0.15 (1.01%)
2024.10.22收盤
磐亞－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 | 443,495 | 5.1% | 573,056 | 6.77% | 638,771 | 7.8% | 533,993 | 6.15% | 505,981 | 7.11% | 462,708 | 6.26% | 384,055 | 5.21% | 269,694 | 4.25% | 364,373 | 5.99% | 346,042 | 5.28% | 207,311 | 3.04% | 9,913,370 | 2.07% | 10,233,591 | 2.45% |
| 透過損益按公允價值衡量之金融資產－流動 | 43,026 | 0.49% | 26,621 | 0.31% | 65,876 | 0.8% | 68,044 | 0.78% | 53,335 | 0.75% | ||||||||||||||||
| 應收票據淨額 | 16,839 | 0.19% | 19,933 | 0.24% | 17,161 | 0.21% | 11,856 | 0.14% | 9,268 | 0.13% | 28,480 | 0.39% | 28,580 | 0.39% | 28,074 | 0.44% | 37,312 | 0.61% | ||||||||
| 應收帳款淨額 | 222,316 | 2.56% | 78,187 | 0.92% | 120,083 | 1.47% | 138,391 | 1.59% | 98,671 | 1.39% | 116,327 | 1.57% | 257,579 | 3.49% | 141,269 | 2.22% | 149,426 | 2.46% | ||||||||
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 510 | 0.01% | 680 | 0.01% | ||||||||||||||||
| 其他應收款 | 130,974 | 1.51% | 91,350 | 1.08% | 75,202 | 0.92% | 9,967 | 0.11% | 69,866 | 0.98% | 61,361 | 0.83% | 90,922 | 1.23% | ||||||||||||
| 本期所得稅資產 | 3,008 | 0.03% | 0 | 0% | 270 | 0% | 0 | 0% | 22 | 0% | 22 | 0% | 56,607 | 0.01% | 164,175 | 0.04% | ||||||||||
| 存貨 | 184,990 | 2.13% | 111,328 | 1.32% | 147,962 | 1.81% | 153,652 | 1.77% | 133,596 | 1.88% | 197,894 | 2.68% | 177,971 | 2.41% | 188,068 | 2.96% | 135,599 | 2.23% | 267,267 | 4.08% | 246,369 | 3.62% | 186,952 | 0.04% | 301,365 | 0.07% |
| 預付款項 | 53,515 | 0.62% | 15,568 | 0.18% | 19,763 | 0.24% | 20,046 | 0.23% | 19,375 | 0.27% | 29,715 | 0.4% | 29,821 | 0.4% | 32,712 | 0.52% | 19,453 | 0.32% | 24,660 | 0.38% | 30,914 | 0.45% | 102,359 | 0.02% | 97,825 | 0.02% |
| 其他流動資產 | 33,427 | 0.38% | 16,384 | 0.19% | 15,601 | 0.19% | 14,709 | 0.17% | 1,500 | 0.02% | 1,500 | 0.02% | 1,500 | 0.02% | 1,500 | 0.02% | 1,500 | 0.02% | 1,500 | 0.02% | 1,500 | 0.02% | 82,826 | 0.02% | 1,500 | 0% |
| 流動資產合計 | 1,131,590 | 13.01% | 932,427 | 11.02% | 1,100,419 | 13.43% | 950,658 | 10.95% | 891,592 | 12.53% | 898,255 | 12.14% | 970,938 | 13.16% | 764,557 | 12.04% | 800,684 | 13.16% | 849,917 | 12.96% | 754,144 | 11.07% | 446,322,310 | 93.07% | 391,169,329 | 93.51% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 2,433,938 | 27.97% | 2,705,094 | 31.98% | 2,585,310 | 31.56% | 3,329,812 | 38.35% | 2,124,709 | 29.85% | 2,497,501 | 33.77% | 2,614,747 | 35.44% | ||||||||||||
| 採用權益法之投資 | 4,331,929 | 49.79% | 3,967,388 | 46.9% | 3,570,779 | 43.59% | 3,405,509 | 39.22% | 3,027,662 | 42.53% | 2,852,046 | 38.56% | 2,590,098 | 35.1% | 2,417,370 | 38.06% | 2,342,811 | 38.49% | 2,198,629 | 33.53% | 2,034,046 | 29.86% | 159,572 | 0.03% | 158,923 | 0.04% |
| 不動產、廠房及設備 | 781,585 | 8.98% | 838,226 | 9.91% | 900,842 | 11% | 957,554 | 11.03% | 1,024,130 | 14.39% | 1,097,448 | 14.84% | 1,159,517 | 15.71% | 1,224,383 | 19.28% | 1,295,923 | 21.29% | 1,390,087 | 21.2% | 1,581,796 | 23.22% | 5,103,326 | 1.06% | 5,301,755 | 1.27% |
| 使用權資產 | 19,350 | 0.22% | 12,476 | 0.15% | 1,412 | 0.02% | 5,541 | 0.06% | 11,496 | 0.16% | 9,885 | 0.13% | ||||||||||||||
| 無形資產 | 21 | 0% | 86 | 0% | 152 | 0% | 28 | 0% | 122 | 0% | 257 | 0% | 557 | 0.01% | 1,977 | 0.03% | 3,598 | 0.06% | 2,619 | 0.04% | 74 | 0% | 91,606 | 0.02% | 52,162 | 0.01% |
| 遞延所得稅資產 | 2,198 | 0.03% | 3,909 | 0.05% | 8,719 | 0.11% | 7,045 | 0.08% | 11,483 | 0.16% | 16,288 | 0.22% | 17,587 | 0.24% | 15,222 | 0.24% | 19,524 | 0.32% | ||||||||
| 其他非流動資產 | 17 | 0% | 17 | 0% | 25,017 | 0.31% | 26,954 | 0.31% | 27,062 | 0.38% | 25,017 | 0.34% | 25,017 | 0.34% | ||||||||||||
| 非流動資產合計 | 7,569,038 | 86.99% | 7,527,196 | 88.98% | 7,092,231 | 86.57% | 7,732,443 | 89.05% | 6,226,664 | 87.47% | 6,498,442 | 87.86% | 6,407,523 | 86.84% | 5,586,229 | 87.96% | 5,285,570 | 86.84% | 5,707,128 | 87.04% | 6,057,881 | 88.93% | 33,247,132 | 6.93% | 27,158,547 | 6.49% |
| 資產總計 | 8,700,628 | 100% | 8,459,623 | 100% | 8,192,650 | 100% | 8,683,101 | 100% | 7,118,256 | 100% | 7,396,697 | 100% | 7,378,461 | 100% | 6,350,786 | 100% | 6,086,254 | 100% | 6,557,045 | 100% | 6,812,025 | 100% | 479,569,442 | 100% | 418,327,876 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,400,000 | 16.09% | 1,730,000 | 20.45% | 1,400,000 | 17.09% | 860,000 | 9.9% | 830,000 | 11.66% | 1,520,000 | 20.55% | 1,660,000 | 22.5% | 1,510,000 | 23.78% | 1,560,000 | 25.63% | 1,480,000 | 22.57% | 1,400,000 | 20.55% | 3,026,172 | 0.63% | 1,380,000 | 0.33% |
| 應付短期票券 | 499,199 | 5.74% | 349,217 | 4.13% | 499,750 | 6.1% | 400,000 | 4.61% | 400,000 | 5.62% | 300,000 | 4.06% | 200,000 | 2.71% | 200,000 | 3.15% | 100,000 | 1.64% | 100,000 | 1.53% | 100,000 | 1.47% | ||||
| 應付帳款 | 44,927 | 0.52% | 39,586 | 0.47% | 47,658 | 0.58% | 31,119 | 0.36% | 31,703 | 0.45% | 52,737 | 0.71% | 47,808 | 0.65% | 30,511 | 0.48% | 55,524 | 0.91% | 66,997 | 1.02% | 45,591 | 0.67% | 80,252 | 0.02% | 29,275 | 0.01% |
| 應付帳款－關係人 | 199,784 | 2.3% | 74,962 | 0.89% | 122,917 | 1.5% | 119,111 | 1.37% | 103,758 | 1.46% | 206,107 | 2.79% | 243,998 | 3.31% | 147,866 | 2.33% | 103,513 | 1.7% | ||||||||
| 其他應付款 | 138,998 | 1.6% | 102,902 | 1.22% | 98,646 | 1.2% | 42,595 | 0.49% | 85,186 | 1.2% | 74,672 | 1.01% | 64,950 | 0.88% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 2,511 | 0.03% | 18,188 | 0.22% | 663 | 0.01% | 872 | 0.01% | 167 | 0% | 599 | 0.01% | 0 | 0% | 3,566 | 0.05% | 6,277 | 0.09% | 212,084 | 0.04% | 0 | 0% | ||
| 租賃負債－流動 | 4,707 | 0.05% | 2,695 | 0.03% | 1,447 | 0.02% | 4,172 | 0.05% | 5,928 | 0.08% | 2,785 | 0.04% | ||||||||||||||
| 其他流動負債 | 212,489 | 2.44% | 72,937 | 0.86% | 83,371 | 1.02% | 619,255 | 7.13% | 608,967 | 8.56% | 81,262 | 1.1% | 76,000 | 1.03% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 198,000 | 2.28% | 50,000 | 0.59% | 70,000 | 0.85% | 588,000 | 6.77% | 585,000 | 8.22% | 70,000 | 0.95% | 70,000 | 0.95% | 70,000 | 1.1% | 94,000 | 1.54% | ||||||||
| 其他流動負債－其他 | 14,489 | 0.17% | 22,937 | 0.27% | 13,371 | 0.16% | 31,255 | 0.36% | 23,967 | 0.34% | 11,262 | 0.15% | 6,000 | 0.08% | 8,271 | 0.13% | 12,544 | 0.21% | ||||||||
| 流動負債合計 | 2,500,104 | 28.73% | 2,374,810 | 28.07% | 2,271,977 | 27.73% | 2,076,915 | 23.92% | 2,066,414 | 29.03% | 2,237,730 | 30.25% | 2,293,355 | 31.08% | 2,029,226 | 31.95% | 1,992,976 | 32.75% | 2,169,223 | 33.08% | 2,340,238 | 34.35% | 435,445,612 | 90.8% | 383,129,582 | 91.59% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 42,000 | 0.48% | 270,000 | 3.19% | 550,000 | 6.71% | 718,000 | 8.27% | 775,000 | 10.89% | 574,000 | 7.76% | 565,000 | 7.66% | 541,000 | 8.52% | 731,000 | 12.01% | 680,000 | 10.37% | 520,000 | 7.63% | 750,000 | 0.16% | 1,080,000 | 0.26% |
| 遞延所得稅負債 | 40,896 | 0.47% | 40,896 | 0.48% | 40,896 | 0.5% | 40,896 | 0.47% | 40,896 | 0.57% | 40,896 | 0.55% | 41,698 | 0.57% | 40,896 | 0.64% | 40,896 | 0.67% | 40,896 | 0.62% | 40,896 | 0.6% | 152,054 | 0.03% | 163,823 | 0.04% |
| 租賃負債－非流動 | 14,801 | 0.17% | 9,838 | 0.12% | 0 | 0% | 1,446 | 0.02% | 5,618 | 0.08% | 7,134 | 0.1% | ||||||||||||||
| 其他非流動負債 | 5,001 | 0.06% | 12,786 | 0.15% | 23,720 | 0.29% | 22,307 | 0.26% | 20,776 | 0.29% | 27,983 | 0.38% | 34,777 | 0.47% | ||||||||||||
| 淨確定福利負債-非流動 | 3,001 | 0.03% | 10,786 | 0.13% | 21,720 | 0.27% | 20,307 | 0.23% | 18,776 | 0.26% | 25,983 | 0.35% | 32,777 | 0.44% | ||||||||||||
| 存入保證金 | 2,000 | 0.02% | 2,000 | 0.02% | 2,000 | 0.02% | 2,000 | 0.02% | 2,000 | 0.03% | 2,000 | 0.03% | 2,000 | 0.03% | 2,000 | 0.03% | 2,000 | 0.03% | ||||||||
| 非流動負債合計 | 102,698 | 1.18% | 333,520 | 3.94% | 614,616 | 7.5% | 782,649 | 9.01% | 842,290 | 11.83% | 650,013 | 8.79% | 641,475 | 8.69% | 616,313 | 9.7% | 815,222 | 13.39% | 761,208 | 11.61% | 598,730 | 8.79% | 12,768,985 | 2.66% | 7,435,708 | 1.78% |
| 負債總計 | 2,602,802 | 29.92% | 2,708,330 | 32.01% | 2,886,593 | 35.23% | 2,859,564 | 32.93% | 2,908,704 | 40.86% | 2,887,743 | 39.04% | 2,934,830 | 39.78% | 2,645,539 | 41.66% | 2,808,198 | 46.14% | 2,930,431 | 44.69% | 2,938,968 | 43.14% | 448,214,597 | 93.46% | 390,565,290 | 93.36% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,790,754 | 43.57% | 3,526,283 | 41.68% | 3,280,263 | 40.04% | 3,023,284 | 34.82% | 2,865,672 | 40.26% | 2,678,198 | 36.21% | 2,457,063 | 33.3% | 2,256,090 | 35.52% | 2,149,755 | 35.32% | ||||||||
| 待分配股票股利 | 246,399 | 2.83% | 264,471 | 3.13% | 246,020 | 3% | 0 | 0% | 157,612 | 2.21% | 187,474 | 2.53% | 221,135 | 3% | 200,973 | 3.16% | 106,335 | 1.75% | ||||||||
| 股本合計 | 4,037,153 | 46.4% | 3,790,754 | 44.81% | 3,526,283 | 43.04% | 3,023,284 | 34.82% | 3,023,284 | 42.47% | 2,865,672 | 38.74% | 2,678,198 | 36.3% | 2,457,063 | 38.69% | 2,256,090 | 37.07% | 2,149,755 | 32.79% | 2,222,465 | 32.63% | 2,222,465 | 0.46% | 2,222,465 | 0.53% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 872,725 | 10.03% | 872,725 | 10.32% | 872,725 | 10.65% | 872,725 | 10.05% | 872,725 | 12.26% | 872,725 | 11.8% | 872,725 | 11.83% | 870,352 | 13.7% | 870,352 | 14.3% | 870,352 | 13.27% | 892,471 | 13.1% | 892,471 | 0.19% | 892,471 | 0.21% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 367,678 | 4.23% | 322,777 | 3.82% | 281,991 | 3.44% | 218,640 | 2.52% | 218,640 | 3.07% | 189,610 | 2.56% | 164,898 | 2.23% | ||||||||||||
| 特別盈餘公積 | 143,658 | 1.65% | 123,164 | 1.46% | 123,164 | 1.5% | 168,568 | 1.94% | 168,568 | 2.37% | 123,164 | 1.67% | 123,164 | 1.67% | 437,750 | 6.89% | 481,155 | 7.91% | ||||||||
| 未分配盈餘（或待彌補虧損） | 729,372 | 8.38% | 638,553 | 7.55% | 633,259 | 7.73% | 848,722 | 9.77% | 494,540 | 6.95% | 514,013 | 6.95% | 511,690 | 6.93% | 198,760 | 3.13% | 209,973 | 3.45% | ||||||||
| 保留盈餘合計 | 1,240,708 | 14.26% | 1,084,494 | 12.82% | 1,038,414 | 12.67% | 1,235,930 | 14.23% | 881,748 | 12.39% | 826,787 | 11.18% | 799,752 | 10.84% | 786,202 | 12.38% | 816,999 | 13.42% | 802,863 | 12.24% | 733,080 | 10.76% | 676,846 | 0.14% | 617,527 | 0.15% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (1,964) | -0.02% | (4,313) | -0.05% | (2,435) | -0.03% | (4,706) | -0.05% | (6,103) | -0.09% | (2,119) | -0.03% | (900) | -0.01% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (50,796) | -0.58% | 7,633 | 0.09% | (128,930) | -1.57% | 696,304 | 8.02% | (562,102) | -7.9% | (54,111) | -0.73% | 93,856 | 1.27% | ||||||||||||
| 其他權益合計 | (52,760) | -0.61% | 3,320 | 0.04% | (131,365) | -1.6% | 691,598 | 7.96% | (568,205) | -7.98% | (56,230) | -0.76% | 92,956 | 1.26% | (389,821) | -6.14% | (646,836) | -10.63% | (191,102) | -2.91% | 119,871 | 1.76% | 120,591 | 0.03% | (631,073) | -0.15% |
| 權益總計 | 6,097,826 | 70.08% | 5,751,293 | 67.99% | 5,306,057 | 64.77% | 5,823,537 | 67.07% | 4,209,552 | 59.14% | 4,508,954 | 60.96% | 4,443,631 | 60.22% | 3,705,247 | 58.34% | 3,278,056 | 53.86% | 3,626,614 | 55.31% | 3,873,057 | 56.86% | 31,354,845 | 6.54% | 27,762,586 | 6.64% |
| 負債及權益總計 | 8,700,628 | 100% | 8,459,623 | 100% | 8,192,650 | 100% | 8,683,101 | 100% | 7,118,256 | 100% | 7,396,697 | 100% | 7,378,461 | 100% | 6,350,786 | 100% | 6,086,254 | 100% | 6,557,045 | 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% | ||||||||
| 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% | 2,306,000 | 0.04% | 2,306,000 | 0.04% | ||||||||
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
磐亞(4707) 截至2024年第2季「資產總額」總計約為NT$87.01億元，相較上一季增加約NT$5.45億元、相較去年年末增加約NT$2.9億元
磐亞(4707) 2024年第2季財報顯示公司「資產總額」約NT$87.01億元；負債總額約NT$26.03億元、為資產總額的29.92%；權益總額約NT$60.98億元、為資產總額的70.08%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$81.56億元；負債總額約NT$22.85億元、為資產總額的28.01%；權益總額約NT$58.71億元、為資產總額的71.99%。
今年第2季相較上一季「資產總額」增加約NT$5.45億元。
對比去年年末
去年年末的「資產總額」則為NT$84.11億元；負債總額約NT$23.97億元、為資產總額的28.5%；權益總額約NT$60.14億元、為資產總額的71.5%。
今年第2季相較去年年末「資產總額」增加約NT$2.9億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,700,628 | 100% | 8,155,648 | 100% | 8,410,741 | 100% | 8,093,922 | 100% | 8,459,623 | 100% | 8,394,375 | 100% | 8,477,902 | 100% | 8,100,292 | 100% | 8,192,650 | 100% | 8,498,347 | 100% | 8,789,706 | 100% | 8,685,041 | 100% | 8,683,101 | 100% | 8,262,272 | 100% | 8,656,280 | 100% | 7,589,883 | 100% | 7,118,256 | 100% | 6,601,376 | 100% | 7,525,102 | 100% | 7,404,210 | 100% | 7,396,697 | 100% | 7,334,397 | 100% | 7,329,940 | 100% | 7,753,579 | 100% | 7,378,461 | 100% | 7,041,978 | 100% | 7,044,672 | 100% | 6,455,558 | 100% | 6,350,786 | 100% | 6,334,278 | 100% | 6,501,289 | 100% | 6,329,326 | 100% | 6,086,254 | 100% | 6,310,395 | 100% | 6,252,648 | 100% | 6,364,859 | 100% | 6,557,045 | 100% | 6,765,870 | 100% | 6,435,554 | 100% | 6,343,233 | 100% |
| 負債總額 | 2,602,802 | 29.92% | 2,284,507 | 28.01% | 2,396,865 | 28.5% | 2,330,508 | 28.79% | 2,708,330 | 32.01% | 2,702,448 | 32.19% | 2,798,910 | 33.01% | 2,641,914 | 32.62% | 2,886,593 | 35.23% | 2,846,197 | 33.49% | 2,963,967 | 33.72% | 2,917,543 | 33.59% | 2,859,564 | 32.93% | 2,869,687 | 34.73% | 3,022,536 | 34.92% | 2,998,528 | 39.51% | 2,908,704 | 40.86% | 2,824,989 | 42.79% | 2,959,250 | 39.33% | 2,941,353 | 39.73% | 2,887,743 | 39.04% | 2,706,424 | 36.9% | 2,711,772 | 37% | 2,860,629 | 36.89% | 2,934,830 | 39.78% | 2,831,219 | 40.2% | 2,800,839 | 39.76% | 2,613,838 | 40.49% | 2,645,539 | 41.66% | 2,625,479 | 41.45% | 2,772,553 | 42.65% | 2,883,751 | 45.56% | 2,808,198 | 46.14% | 2,865,626 | 45.41% | 2,762,174 | 44.18% | 2,771,106 | 43.54% | 2,930,431 | 44.69% | 2,914,838 | 43.08% | 2,715,080 | 42.19% | 2,934,079 | 46.26% |
| 權益總額 | 6,097,826 | 70.08% | 5,871,141 | 71.99% | 6,013,876 | 71.5% | 5,763,414 | 71.21% | 5,751,293 | 67.99% | 5,691,927 | 67.81% | 5,678,992 | 66.99% | 5,458,378 | 67.38% | 5,306,057 | 64.77% | 5,652,150 | 66.51% | 5,825,739 | 66.28% | 5,767,498 | 66.41% | 5,823,537 | 67.07% | 5,392,585 | 65.27% | 5,633,744 | 65.08% | 4,591,355 | 60.49% | 4,209,552 | 59.14% | 3,776,387 | 57.21% | 4,565,852 | 60.67% | 4,462,857 | 60.27% | 4,508,954 | 60.96% | 4,627,973 | 63.1% | 4,618,168 | 63% | 4,892,950 | 63.11% | 4,443,631 | 60.22% | 4,210,759 | 59.8% | 4,243,833 | 60.24% | 3,841,720 | 59.51% | 3,705,247 | 58.34% | 3,708,799 | 58.55% | 3,728,736 | 57.35% | 3,445,575 | 54.44% | 3,278,056 | 53.86% | 3,444,769 | 54.59% | 3,490,474 | 55.82% | 3,593,753 | 56.46% | 3,626,614 | 55.31% | 3,851,032 | 56.92% | 3,720,474 | 57.81% | 3,409,154 | 53.74% |
流動資產
磐亞(4707) 截至2024年第2季「流動資產」總計約為NT$11.32億元，相較上一季增加約NT$3.35億元、相較去年年末增加約NT$2.06億元
磐亞(4707) 2024年第2季財報顯示公司「流動資產」總計約NT$11.32億元、約佔整體資產的13.01%。
對比上一季
上一季流動資產總計約NT$7.97億元、約佔整體資產的9.77%。今年第2季相較上一季增加約NT$3.35億元。
對比去年年末
去年年末流動資產則為NT$9.25億元、約佔整體資產的11%。今年第2季相較去年年末增加約NT$2.06億元。
| 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 | 1,131,590 | 13.01% | 796,593 | 9.77% | 925,476 | 11% | 867,302 | 10.72% | 932,427 | 11.02% | 868,747 | 10.35% | 993,438 | 11.72% | 934,109 | 11.53% | 1,100,419 | 13.43% | 978,184 | 11.51% | 1,057,203 | 12.03% | 1,062,771 | 12.24% | 950,658 | 10.95% | 947,800 | 11.47% | 1,065,622 | 12.31% | 1,034,195 | 13.63% | 891,592 | 12.53% | 781,438 | 11.84% | 903,223 | 12% | 861,768 | 11.64% | 898,255 | 12.14% | 700,393 | 9.55% | 721,273 | 9.84% | 937,614 | 12.09% | 970,938 | 13.16% | 772,110 | 10.96% | 741,645 | 10.53% | 736,167 | 11.4% | 764,557 | 12.04% | 641,762 | 10.13% | 790,845 | 12.16% | 894,183 | 14.13% | 800,684 | 13.16% | 759,155 | 12.03% | 640,896 | 10.25% | 712,934 | 11.2% | 849,917 | 12.96% | 784,982 | 11.6% | 535,869 | 8.33% | 800,803 | 12.62% |
非流動資產
磐亞(4707) 截至2024年第2季「非流動資產」總計約為NT$75.69億元，相較上一季增加約NT$2.1億元、相較去年年末增加約NT$8,377萬元
磐亞(4707) 2024年第2季財報顯示公司「非流動資產」總計約NT$75.69億元、約佔整體資產的86.99%。
對比上一季
上一季非流動資產總計約NT$73.59億元、約佔整體資產的90.23%。今年第2季相較上一季增加約NT$2.1億元。
對比去年年末
去年年末非流動資產則為NT$74.85億元、約佔整體資產的89%。今年第2季相較去年年末增加約NT$8,377萬元。
| 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 | 7,569,038 | 86.99% | 7,359,055 | 90.23% | 7,485,265 | 89% | 7,226,620 | 89.28% | 7,527,196 | 88.98% | 7,525,628 | 89.65% | 7,484,464 | 88.28% | 7,166,183 | 88.47% | 7,092,231 | 86.57% | 7,520,163 | 88.49% | 7,732,503 | 87.97% | 7,622,270 | 87.76% | 7,732,443 | 89.05% | 7,314,472 | 88.53% | 7,590,658 | 87.69% | 6,555,688 | 86.37% | 6,226,664 | 87.47% | 5,819,938 | 88.16% | 6,621,879 | 88% | 6,542,442 | 88.36% | 6,498,442 | 87.86% | 6,634,004 | 90.45% | 6,608,667 | 90.16% | 6,815,965 | 87.91% | 6,407,523 | 86.84% | 6,269,868 | 89.04% | 6,303,027 | 89.47% | 5,719,391 | 88.6% | 5,586,229 | 87.96% | 5,692,516 | 89.87% | 5,710,444 | 87.84% | 5,435,143 | 85.87% | 5,285,570 | 86.84% | 5,551,240 | 87.97% | 5,611,752 | 89.75% | 5,651,925 | 88.8% | 5,707,128 | 87.04% | 5,980,888 | 88.4% | 5,899,685 | 91.67% | 5,542,430 | 87.38% |
流動負債
磐亞(4707) 截至2024年第2季「流動負債」總計約為NT$25億元，相較上一季增加約NT$3.2億元、相較去年年末增加約NT$2.09億元
磐亞(4707) 2024年第2季財報顯示公司「流動負債」總計約NT$25億元、約佔整體資產的28.73%。
對比上一季
上一季流動負債總計約NT$21.81億元、約佔整體資產的26.74%。今年第2季相較上一季增加約NT$3.2億元。
對比去年年末
去年年末流動負債則為NT$22.91億元、約佔整體資產的27.24%。今年第2季相較去年年末增加約NT$2.09億元。
| 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 | 2,500,104 | 28.73% | 2,180,545 | 26.74% | 2,291,345 | 27.24% | 2,217,905 | 27.4% | 2,374,810 | 28.07% | 2,318,480 | 27.62% | 2,425,758 | 28.61% | 2,123,521 | 26.22% | 2,271,977 | 27.73% | 2,152,360 | 25.33% | 2,245,910 | 25.55% | 2,191,842 | 25.24% | 2,076,915 | 23.92% | 2,037,111 | 24.66% | 2,165,031 | 25.01% | 2,157,927 | 28.43% | 2,066,414 | 29.03% | 1,963,028 | 29.74% | 1,983,620 | 26.36% | 2,227,128 | 30.08% | 2,237,730 | 30.25% | 2,359,640 | 32.17% | 2,150,594 | 29.34% | 2,268,031 | 29.25% | 2,293,355 | 31.08% | 2,195,490 | 31.18% | 2,091,866 | 29.69% | 1,997,534 | 30.94% | 2,029,226 | 31.95% | 1,974,162 | 31.17% | 2,110,022 | 32.46% | 2,092,554 | 33.06% | 1,992,976 | 32.75% | 2,076,729 | 32.91% | 1,949,179 | 31.17% | 2,033,910 | 31.96% | 2,169,223 | 33.08% | 2,111,640 | 31.21% | 2,309,794 | 35.89% | 2,431,365 | 38.33% |
非流動負債
磐亞(4707) 截至2024年第2季「非流動負債」總計約為NT$1.03億元，相較上一季減少約NT$-126萬元、相較去年年末減少約NT$-282萬元
磐亞(4707) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.03億元、約佔整體資產的1.18%。
對比上一季
上一季非流動負債總計約NT$1.04億元、約佔整體資產的1.27%。今年第2季相較上一季減少約NT$-126萬元。
對比去年年末
去年年末非流動負債則為NT$1.06億元、約佔整體資產的1.25%。今年第2季相較去年年末減少約NT$-282萬元。
| 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 | 102,698 | 1.18% | 103,962 | 1.27% | 105,520 | 1.25% | 112,603 | 1.39% | 333,520 | 3.94% | 383,968 | 4.57% | 373,152 | 4.4% | 518,393 | 6.4% | 614,616 | 7.5% | 693,837 | 8.16% | 718,057 | 8.17% | 725,701 | 8.36% | 782,649 | 9.01% | 832,576 | 10.08% | 857,505 | 9.91% | 840,601 | 11.08% | 842,290 | 11.83% | 861,961 | 13.06% | 975,630 | 12.97% | 714,225 | 9.65% | 650,013 | 8.79% | 346,784 | 4.73% | 561,178 | 7.66% | 592,598 | 7.64% | 641,475 | 8.69% | 635,729 | 9.03% | 708,973 | 10.06% | 616,304 | 9.55% | 616,313 | 9.7% | 651,317 | 10.28% | 662,531 | 10.19% | 791,197 | 12.5% | 815,222 | 13.39% | 788,897 | 12.5% | 812,995 | 13% | 737,196 | 11.58% | 761,208 | 11.61% | 803,198 | 11.87% | 405,286 | 6.3% | 502,714 | 7.93% |
權益
磐亞(4707) 截至2024年第2季「權益」總計約為NT$60.98億元，相較上一季增加約NT$2.27億元、相較去年年末增加約NT$8,395萬元
磐亞(4707) 2024年第2季財報顯示公司「權益」總計約NT$60.98億元、約佔整體資產的70.08%。
對比上一季
上一季權益總計約NT$58.71億元、約佔整體資產的71.99%。今年第2季相較上一季增加約NT$2.27億元。
對比去年年末
去年年末權益則為NT$60.14億元、約佔整體資產的71.5%。今年第2季相較去年年末增加約NT$8,395萬元。
| 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 | 6,097,826 | 70.08% | 5,871,141 | 71.99% | 6,013,876 | 71.5% | 5,763,414 | 71.21% | 5,751,293 | 67.99% | 5,691,927 | 67.81% | 5,678,992 | 66.99% | 5,458,378 | 67.38% | 5,306,057 | 64.77% | 5,652,150 | 66.51% | 5,825,739 | 66.28% | 5,767,498 | 66.41% | 5,823,537 | 67.07% | 5,392,585 | 65.27% | 5,633,744 | 65.08% | 4,591,355 | 60.49% | 4,209,552 | 59.14% | 3,776,387 | 57.21% | 4,565,852 | 60.67% | 4,462,857 | 60.27% | 4,508,954 | 60.96% | 4,627,973 | 63.1% | 4,618,168 | 63% | 4,892,950 | 63.11% | 4,443,631 | 60.22% | 4,210,759 | 59.8% | 4,243,833 | 60.24% | 3,841,720 | 59.51% | 3,705,247 | 58.34% | 3,708,799 | 58.55% | 3,728,736 | 57.35% | 3,445,575 | 54.44% | 3,278,056 | 53.86% | 3,444,769 | 54.59% | 3,490,474 | 55.82% | 3,593,753 | 56.46% | 3,626,614 | 55.31% | 3,851,032 | 56.92% | 3,720,474 | 57.81% | 3,409,154 | 53.74% |
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