4728
273
TWD+6.00 (2.25%)
2024.11.01收盤
雙美－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 | 1,163,893 | 48.61% | 1,093,897 | 47.62% | 763,556 | 43.98% | 870,561 | 59.22% | 659,643 | 56.87% | 508,690 | 50.42% | 324,536 | 45.46% | 418,574 | 69.01% | 415,198 | 71.76% | 473,918 | 69.69% | 499,568 | 69.79% | 525,168 | 71.49% | 511,818 | 72.13% |
| 銀行存款 | 1,163,893 | 48.61% | 1,093,897 | 47.62% | 763,556 | 43.98% | 870,561 | 59.22% | 659,643 | 56.87% | 508,690 | 50.42% | 324,536 | 45.46% | ||||||||||||
| 應收票據淨額 | 947 | 0.04% | 637 | 0.03% | 1,090 | 0.06% | 649 | 0.04% | 2,844 | 0.25% | 2,998 | 0.3% | 2,613 | 0.37% | 2,610 | 0.43% | 5,171 | 0.89% | 5,827 | 0.86% | 3,346 | 0.47% | 3,698 | 0.5% | 3,322 | 0.47% |
| 應收票據 | 947 | 0.04% | 637 | 0.03% | 1,090 | 0.06% | 649 | 0.04% | 2,844 | 0.25% | 2,998 | 0.3% | 2,613 | 0.37% | 2,610 | 0.43% | 5,171 | 0.89% | 5,827 | 0.86% | 3,346 | 0.47% | 3,698 | 0.5% | 3,322 | 0.47% |
| 應收帳款淨額 | 692 | 0.03% | 622 | 0.03% | 623 | 0.04% | 2,345 | 0.16% | 10,830 | 0.93% | 17,022 | 1.69% | 10,283 | 1.44% | 10,606 | 1.75% | 3,115 | 0.54% | 6,646 | 0.98% | 8,357 | 1.17% | 6,118 | 0.83% | 8,861 | 1.25% |
| 應收帳款 | 692 | 0.03% | 622 | 0.03% | 649 | 0.04% | 2,935 | 0.2% | 11,590 | 1% | 18,870 | 1.87% | 10,865 | 1.52% | 11,261 | 1.86% | 3,662 | 0.63% | 7,136 | 1.05% | 9,243 | 1.29% | 7,320 | 1% | 8,891 | 1.25% |
| 其他應收款 | 10,264 | 0.43% | 5,108 | 0.22% | 4,511 | 0.26% | 4,717 | 0.32% | 1,284 | 0.11% | 1,287 | 0.13% | 2,605 | 0.36% | ||||||||||||
| 應收退稅款 | 1,214 | 0.05% | 1,326 | 0.06% | 2,496 | 0.14% | ||||||||||||||||||||
| 其他應收款－其他 | 9,050 | 0.38% | 3,782 | 0.16% | 2,015 | 0.12% | ||||||||||||||||||||
| 本期所得稅資產 | 0 | 0% | 301 | 0.01% | 376 | 0.02% | ||||||||||||||||||||
| 應收所得稅退稅款 | 0 | 0% | 301 | 0.01% | 376 | 0.02% | ||||||||||||||||||||
| 存貨 | 133,253 | 5.56% | 84,709 | 3.69% | 68,682 | 3.96% | 42,495 | 2.89% | 33,723 | 2.91% | 28,880 | 2.86% | 20,625 | 2.89% | 24,650 | 4.06% | 25,892 | 4.47% | 37,815 | 5.56% | 38,692 | 5.41% | 37,993 | 5.17% | 23,262 | 3.28% |
| 存貨－製造業 | 133,253 | 5.56% | 84,709 | 3.69% | 68,682 | 3.96% | 20,625 | 2.89% | 24,650 | 4.06% | 22,318 | 3.86% | 24,628 | 3.62% | 28,766 | 4.02% | 30,498 | 4.15% | 22,773 | 3.21% | ||||||
| 製成品 | 23,082 | 0.96% | 10,843 | 0.47% | 24,169 | 1.39% | 11,419 | 1.6% | 8,672 | 1.43% | 5,101 | 0.88% | 4,741 | 0.7% | 6,263 | 0.87% | 8,790 | 1.2% | 6,149 | 0.87% | ||||||
| 半成品 | 27,599 | 1.15% | 5,878 | 0.26% | 10,451 | 0.6% | ||||||||||||||||||||
| 在製品 | 30,262 | 1.26% | 20,974 | 0.91% | 6,278 | 0.36% | 7,009 | 0.98% | 6,786 | 1.12% | 7,666 | 1.32% | 7,093 | 1.04% | 13,686 | 1.91% | 14,653 | 1.99% | 12,848 | 1.81% | ||||||
| 原料 | 13,058 | 0.55% | 11,169 | 0.49% | 5,251 | 0.3% | 1,990 | 0.28% | 3,171 | 0.52% | 2,505 | 0.43% | 2,419 | 0.36% | 3,517 | 0.49% | 3,534 | 0.48% | 2,101 | 0.3% | ||||||
| 物料 | 40,460 | 1.69% | 38,640 | 1.68% | 28,589 | 1.65% | 8,501 | 1.19% | ||||||||||||||||||
| 備抵存貨跌價 | (1,208) | -0.05% | (2,795) | -0.12% | (6,056) | -0.35% | 8,294 | 1.16% | 0 | 0% | 6,438 | 0.9% | 6,115 | 0.83% | 6,569 | 0.93% | ||||||||||
| 其他流動資產 | 47,194 | 1.97% | 98,152 | 4.27% | 87,307 | 5.03% | 86,862 | 5.91% | 146,691 | 12.65% | 149,208 | 14.79% | 157,008 | 21.99% | 7,345 | 1.21% | 2,757 | 0.48% | 5,939 | 0.87% | 6,889 | 0.96% | 14,105 | 1.92% | 10,975 | 1.55% |
| 其他金融資產－流動 | 0 | 0% | 76,827 | 3.34% | 77,818 | 4.48% | 76,281 | 5.19% | 139,158 | 12% | 128,448 | 12.73% | 145,080 | 20.32% | ||||||||||||
| 其他流動資產－其他 | 47,194 | 1.97% | 21,325 | 0.93% | 9,489 | 0.55% | 10,581 | 0.72% | 7,533 | 0.65% | 20,760 | 2.06% | 11,928 | 1.67% | 7,345 | 1.21% | 2,757 | 0.48% | 5,939 | 0.87% | 6,889 | 0.96% | 14,105 | 1.92% | 10,975 | 1.55% |
| 流動資產合計 | 1,356,243 | 56.64% | 1,283,426 | 55.87% | 926,145 | 53.35% | 1,007,629 | 68.55% | 863,520 | 74.44% | 731,096 | 72.47% | 544,503 | 76.27% | 498,046 | 82.11% | 464,981 | 80.36% | 544,162 | 80.02% | 564,862 | 78.91% | 592,732 | 80.69% | 566,630 | 79.85% |
| 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 | 0 | 0% | 0 | 0% | 19,526 | 1.12% | 12,653 | 0.86% | 20,242 | 1.75% | 32,700 | 3.24% | 61,920 | 8.67% | ||||||||||||
| 不動產、廠房及設備 | 814,478 | 34.01% | 571,951 | 24.9% | 472,793 | 27.23% | 182,750 | 12.43% | 30,335 | 2.62% | 15,304 | 1.52% | 7,763 | 1.09% | 9,055 | 1.49% | 89,362 | 15.44% | 89,598 | 13.17% | 93,527 | 13.07% | 96,713 | 13.17% | 95,354 | 13.44% |
| 土地淨額 | 64,903 | 2.71% | 0 | 0% | 0 | 0% | 64,903 | 11.22% | 64,903 | 9.54% | 64,903 | 9.07% | 64,903 | 8.83% | 64,903 | 9.15% | ||||||||||
| 土地成本 | 64,903 | 2.71% | 0 | 0% | 0 | 0% | 64,903 | 11.22% | 64,903 | 9.54% | 64,903 | 9.07% | 64,903 | 8.83% | 64,903 | 9.15% | ||||||||||
| 房屋及建築淨額 | 492,214 | 20.56% | 477,940 | 20.8% | 992 | 0.06% | 0 | 0% | 0 | 0% | 14,518 | 2.51% | 14,739 | 2.17% | 15,204 | 2.12% | 15,755 | 2.14% | 16,307 | 2.3% | ||||||
| 房屋及建築成本 | 505,554 | 21.11% | 482,710 | 21.01% | 3,248 | 0.19% | 0 | 0% | 0 | 0% | 17,277 | 2.99% | 17,143 | 2.52% | 17,143 | 2.39% | 17,143 | 2.33% | 17,144 | 2.42% | ||||||
| 累計折舊－房屋及建築 | (13,340) | -0.56% | (4,770) | -0.21% | (2,256) | -0.13% | 0 | 0% | 0 | 0% | 2,759 | 0.48% | 2,404 | 0.35% | 1,939 | 0.27% | 1,388 | 0.19% | 837 | 0.12% | ||||||
| 機器設備淨額 | 210,239 | 8.78% | 63,892 | 2.78% | 25,609 | 1.48% | 3,168 | 0.44% | 3,838 | 0.63% | 5,204 | 0.9% | 6,455 | 0.95% | 8,705 | 1.22% | 10,603 | 1.44% | 7,423 | 1.05% | ||||||
| 機器設備成本 | 272,656 | 11.39% | 91,308 | 3.97% | 44,402 | 2.56% | 33,046 | 4.63% | 32,101 | 5.29% | 31,407 | 5.43% | 30,919 | 4.55% | 30,117 | 4.21% | 30,332 | 4.13% | 23,898 | 3.37% | ||||||
| 累計折舊－機器設備 | (62,417) | -2.61% | (27,416) | -1.19% | (18,793) | -1.08% | 29,878 | 4.19% | 28,263 | 4.66% | 26,203 | 4.53% | 24,464 | 3.6% | 21,412 | 2.99% | 19,729 | 2.69% | 16,475 | 2.32% | ||||||
| 運輸設備淨額 | 1,932 | 0.08% | 2,932 | 0.13% | 0 | 0% | 11 | 0% | 1,239 | 0.2% | 1,511 | 0.26% | 1,051 | 0.15% | 1,530 | 0.21% | 973 | 0.13% | 1,258 | 0.18% | ||||||
| 運輸設備成本 | 2,689 | 0.11% | 3,216 | 0.14% | 2,513 | 0.14% | 4,475 | 0.63% | 4,885 | 0.81% | 4,536 | 0.78% | 3,365 | 0.49% | 3,365 | 0.47% | 2,844 | 0.39% | 2,844 | 0.4% | ||||||
| 累計折舊－運輸設備 | (757) | -0.03% | (284) | -0.01% | (2,513) | -0.14% | 4,464 | 0.63% | 3,646 | 0.6% | 3,025 | 0.52% | 2,314 | 0.34% | 1,835 | 0.26% | 1,871 | 0.25% | 1,586 | 0.22% | ||||||
| 辦公設備淨額 | 6,092 | 0.25% | 6,721 | 0.29% | 9,544 | 0.55% | 2,601 | 0.36% | 1,780 | 0.29% | 291 | 0.05% | 362 | 0.05% | 235 | 0.03% | 330 | 0.04% | 358 | 0.05% | ||||||
| 辦公設備成本 | 18,339 | 0.77% | 15,121 | 0.66% | 16,111 | 0.93% | 6,339 | 0.89% | 5,201 | 0.86% | 3,506 | 0.61% | 3,383 | 0.5% | 3,105 | 0.43% | 3,069 | 0.42% | 2,988 | 0.42% | ||||||
| 累計折舊－辦公設備 | (12,247) | -0.51% | (8,400) | -0.37% | (6,567) | -0.38% | 3,738 | 0.52% | 3,421 | 0.56% | 3,215 | 0.56% | 3,021 | 0.44% | 2,870 | 0.4% | 2,739 | 0.37% | 2,630 | 0.37% | ||||||
| 租賃改良淨額 | 1,195 | 0.05% | 1,692 | 0.07% | 16,939 | 0.98% | 72 | 0.01% | 139 | 0.02% | 114 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 398 | 0.06% | ||||||
| 租賃改良成本 | 45,142 | 1.89% | 43,569 | 1.9% | 45,084 | 2.6% | 5,229 | 0.73% | 5,229 | 0.86% | 5,149 | 0.89% | 4,997 | 0.73% | 4,997 | 0.7% | 4,997 | 0.68% | 4,997 | 0.7% | ||||||
| 累計折舊－租賃改良 | (43,947) | -1.84% | (41,877) | -1.82% | (28,145) | -1.62% | 5,157 | 0.72% | 5,090 | 0.84% | 5,035 | 0.87% | 4,997 | 0.73% | 4,997 | 0.7% | 4,997 | 0.68% | 4,599 | 0.65% | ||||||
| 其他設備淨額 | 30,019 | 1.25% | 7,753 | 0.34% | 6,683 | 0.38% | 1,371 | 0.19% | 2,004 | 0.33% | 2,684 | 0.46% | 1,868 | 0.27% | 2,647 | 0.37% | 3,743 | 0.51% | 3,900 | 0.55% | ||||||
| 其他設備成本 | 45,195 | 1.89% | 15,738 | 0.69% | 10,357 | 0.6% | 22,650 | 3.17% | 22,567 | 3.72% | 22,446 | 3.88% | 20,729 | 3.05% | 20,473 | 2.86% | 20,474 | 2.79% | 19,178 | 2.7% | ||||||
| 累計折舊－其他設備 | (15,176) | -0.63% | (7,985) | -0.35% | (3,674) | -0.21% | 21,279 | 2.98% | 20,563 | 3.39% | 19,762 | 3.42% | 18,861 | 2.77% | 17,826 | 2.49% | 16,731 | 2.28% | 15,278 | 2.15% | ||||||
| 未完工程及待驗設備 | 7,884 | 0.33% | 11,021 | 0.48% | 413,026 | 23.79% | 540 | 0.08% | ||||||||||||||||||
| 使用權資產 | 163,539 | 6.83% | 173,493 | 7.55% | 82,972 | 4.78% | 116,384 | 7.92% | 139,758 | 12.05% | 122,972 | 12.19% | ||||||||||||||
| 使用權資產－土地淨額 | 47,486 | 1.98% | 47,304 | 2.06% | 0 | 0% | ||||||||||||||||||||
| 使用權資產－土地成本 | 64,269 | 2.68% | 61,015 | 2.66% | 0 | 0% | ||||||||||||||||||||
| 累計折舊－使用權資產－土地 | 16,783 | 0.7% | 13,711 | 0.6% | 0 | 0% | ||||||||||||||||||||
| 使用權資產－房屋及建築淨額 | 116,053 | 4.85% | 126,189 | 5.49% | 82,972 | 4.78% | ||||||||||||||||||||
| 使用權資產－房屋及建築成本 | 141,772 | 5.92% | 208,281 | 9.07% | 155,106 | 8.93% | ||||||||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 25,719 | 1.07% | 82,092 | 3.57% | 72,134 | 4.16% | ||||||||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 76,911 | 3.35% | 77,234 | 4.45% | 77,567 | 5.28% | 77,931 | 6.72% | 78,304 | 7.76% | 78,677 | 11.02% | 79,049 | 13.03% | ||||||||||
| 投資性不動產－土地淨額 | 0 | 0% | 64,903 | 2.83% | 64,903 | 3.74% | ||||||||||||||||||||
| 投資性不動產－土地 | 0 | 0% | 64,903 | 2.83% | 64,903 | 3.74% | 64,903 | 9.09% | 64,903 | 10.7% | ||||||||||||||||
| 投資性不動產－建築物淨額 | 0 | 0% | 12,008 | 0.52% | 12,331 | 0.71% | ||||||||||||||||||||
| 投資性不動產－建築物 | 0 | 0% | 16,075 | 0.7% | 16,075 | 0.93% | 17,277 | 2.42% | 14,332 | 2.36% | ||||||||||||||||
| 累計折舊－投資性不動產－建築物 | 0 | 0% | (4,067) | -0.18% | (3,744) | -0.22% | 3,503 | 0.49% | 186 | 0.03% | ||||||||||||||||
| 無形資產 | 4,314 | 0.18% | 3,288 | 0.14% | 4,079 | 0.23% | 3,981 | 0.27% | 7,527 | 0.65% | 10,743 | 1.06% | 11,549 | 1.62% | 15,309 | 2.52% | 19,447 | 3.36% | 25,130 | 3.7% | 33,182 | 4.64% | 27,313 | 3.72% | 30,290 | 4.27% |
| 電腦軟體淨額 | 4,314 | 0.18% | 3,288 | 0.14% | 4,079 | 0.23% | 515 | 0.07% | 375 | 0.06% | 766 | 0.13% | 1,204 | 0.18% | 1,556 | 0.22% | 1,201 | 0.16% | 847 | 0.12% | ||||||
| 電腦軟體 | 11,075 | 0.46% | 7,523 | 0.33% | 6,153 | 0.35% | 4,584 | 0.64% | 4,083 | 0.67% | 4,023 | 0.7% | 3,961 | 0.58% | 3,855 | 0.54% | 3,107 | 0.42% | 2,395 | 0.34% | ||||||
| 累計減損－電腦軟體 | (6,761) | -0.28% | (4,235) | -0.18% | (2,074) | -0.12% | 4,069 | 0.57% | 3,708 | 0.61% | 3,257 | 0.56% | 2,757 | 0.41% | 2,299 | 0.32% | 1,906 | 0.26% | 1,548 | 0.22% | ||||||
| 遞延所得稅資產 | 36,067 | 1.51% | 32,124 | 1.4% | 19,794 | 1.14% | 16,946 | 1.15% | 4,531 | 0.39% | 5,755 | 0.57% | 3,785 | 0.53% | 3,433 | 0.57% | 2,725 | 0.47% | 11,369 | 1.67% | 13,893 | 1.94% | 9,528 | 1.3% | 11,594 | 1.63% |
| 其他非流動資產 | 19,950 | 0.83% | 156,099 | 6.79% | 133,477 | 7.69% | 52,096 | 3.54% | 16,130 | 1.39% | 11,957 | 1.19% | 5,728 | 0.8% | ||||||||||||
| 預付設備款 | 1,133 | 0.05% | 137,281 | 5.98% | 112,167 | 6.46% | 30,074 | 2.05% | 228 | 0.02% | 3,636 | 0.36% | 0 | 0% | 0 | 0% | 482 | 0.08% | 0 | 0% | 4,704 | 0.66% | ||||
| 存出保證金 | 8,549 | 0.36% | 8,204 | 0.36% | 8,944 | 0.52% | 10,855 | 0.74% | 15,320 | 1.32% | 8,225 | 0.82% | 3,072 | 0.43% | 1,674 | 0.28% | 1,599 | 0.28% | 3,090 | 0.45% | 3,086 | 0.43% | 2,528 | 0.34% | 1,028 | 0.14% |
| 其他金融資產－非流動 | 9,200 | 0.38% | 9,200 | 0.4% | 10,500 | 0.6% | 10,500 | 0.71% | ||||||||||||||||||
| 其他金融資產－其他－非流動 | 9,200 | 0.38% | 9,200 | 0.4% | 10,500 | 0.6% | 10,500 | 0.71% | ||||||||||||||||||
| 其他非流動資產－其他 | 1,068 | 0.04% | 1,414 | 0.06% | 1,866 | 0.11% | 667 | 0.05% | 582 | 0.05% | 96 | 0.01% | 2,656 | 0.37% | 0 | 0% | 0 | 0% | 366 | 0.05% | ||||||
| 其他非流動資產－其他 | 1,068 | 0.04% | 1,414 | 0.06% | 1,866 | 0.11% | 667 | 0.05% | 582 | 0.05% | 96 | 0.01% | 2,656 | 0.37% | 0 | 0% | 0 | 0% | 366 | 0.05% | ||||||
| 非流動資產合計 | 1,038,348 | 43.36% | 1,013,866 | 44.13% | 809,875 | 46.65% | 462,377 | 31.45% | 296,454 | 25.56% | 277,735 | 27.53% | 169,422 | 23.73% | 108,520 | 17.89% | 113,615 | 19.64% | 135,904 | 19.98% | 150,949 | 21.09% | 141,882 | 19.31% | 142,970 | 20.15% |
| 資產總計 | 2,394,591 | 100% | 2,297,292 | 100% | 1,736,020 | 100% | 1,470,006 | 100% | 1,159,974 | 100% | 1,008,831 | 100% | 713,925 | 100% | 606,566 | 100% | 578,596 | 100% | 680,066 | 100% | 715,811 | 100% | 734,614 | 100% | 709,600 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 104,118 | 4.35% | 183,186 | 7.97% | 97,838 | 5.64% | 159,798 | 10.87% | 32,280 | 2.78% | 24,353 | 2.41% | 4,860 | 0.68% | ||||||||||||
| 預收貨款 | 86,855 | 3.63% | 97,339 | 4.24% | 97,838 | 5.64% | ||||||||||||||||||||
| 其他合約負債 | 17,263 | 0.72% | 85,847 | 3.74% | ||||||||||||||||||||||
| 應付票據 | 9 | 0% | 3,916 | 0.17% | 7,399 | 0.43% | 8,178 | 0.56% | 13,762 | 1.19% | 4,059 | 0.4% | 2,425 | 0.34% | 2,617 | 0.43% | 832 | 0.14% | 2,105 | 0.31% | 811 | 0.11% | 3,194 | 0.43% | 2,637 | 0.37% |
| 應付票據 | 9 | 0% | 3,916 | 0.17% | 7,399 | 0.43% | ||||||||||||||||||||
| 應付帳款 | 13,732 | 0.57% | 18,569 | 0.81% | 3,880 | 0.22% | 6,860 | 0.47% | 2,433 | 0.21% | 3,867 | 0.38% | 1,044 | 0.15% | 1,738 | 0.29% | 1,390 | 0.24% | 3,018 | 0.44% | 995 | 0.14% | 1,982 | 0.27% | 423 | 0.06% |
| 應付帳款 | 13,732 | 0.57% | 18,569 | 0.81% | 3,880 | 0.22% | ||||||||||||||||||||
| 其他應付款 | 721,746 | 30.14% | 652,918 | 28.42% | 320,166 | 18.44% | 69,039 | 4.7% | 143,170 | 12.34% | 108,506 | 10.76% | 37,762 | 5.29% | ||||||||||||
| 應付薪資 | 25,270 | 1.06% | 22,305 | 0.97% | 12,059 | 0.69% | 10,287 | 1.44% | ||||||||||||||||||
| 應付租金 | 0 | 0% | 29,229 | 1.27% | ||||||||||||||||||||||
| 其他應付費用 | 75,808 | 3.17% | 58,914 | 2.56% | 281,378 | 16.21% | 5,252 | 0.74% | ||||||||||||||||||
| 應付設備款 | 6,405 | 0.27% | ||||||||||||||||||||||||
| 應付營業稅 | 9,300 | 0.39% | 12,920 | 0.56% | 6,367 | 0.37% | 6,022 | 0.84% | ||||||||||||||||||
| 應付股利 | 599,093 | 25.02% | 517,399 | 22.52% | 16,201 | 2.27% | ||||||||||||||||||||
| 其他應付款－其他 | 5,870 | 0.25% | 12,151 | 0.53% | 20,362 | 1.17% | 16,212 | 2.67% | 11,649 | 2.01% | 14,217 | 2.09% | 13,294 | 1.86% | 19,387 | 2.64% | 13,341 | 1.88% | ||||||||
| 本期所得稅負債 | 97,534 | 4.07% | 132,691 | 5.78% | 90,452 | 5.21% | 53,469 | 3.64% | 41,606 | 3.59% | 31,648 | 3.14% | 134 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 1,768 | 0.25% | 2,214 | 0.3% | 0 | 0% |
| 租賃負債－流動 | 23,258 | 0.97% | 27,594 | 1.2% | 26,277 | 1.51% | 25,040 | 1.7% | 18,640 | 1.61% | 7,151 | 0.71% | ||||||||||||||
| 租賃負債－非關係人 | 23,258 | 0.97% | 27,594 | 1.2% | 26,277 | 1.51% | ||||||||||||||||||||
| 其他流動負債 | 2,303 | 0.1% | 1,516 | 0.07% | 6,194 | 0.36% | 15,761 | 1.07% | 567 | 0.05% | 309 | 0.03% | 24,271 | 3.4% | ||||||||||||
| 暫收款 | 1,909 | 0.08% | 1,147 | 0.05% | 5,845 | 0.34% | ||||||||||||||||||||
| 代收款 | 394 | 0.02% | 369 | 0.02% | 349 | 0.02% | ||||||||||||||||||||
| 流動負債合計 | 962,700 | 40.2% | 1,020,390 | 44.42% | 552,206 | 31.81% | 338,145 | 23% | 252,458 | 21.76% | 179,893 | 17.83% | 70,496 | 9.87% | 21,415 | 3.53% | 14,620 | 2.53% | 54,829 | 8.06% | 49,990 | 6.98% | 71,663 | 9.76% | 54,099 | 7.62% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 76,605 | 3.2% | 33,071 | 1.44% | 29,978 | 1.73% | 10,857 | 0.74% | 21,019 | 1.81% | 11,473 | 1.14% | 3,012 | 0.42% | 4,095 | 0.68% | 1,478 | 0.26% | 5,321 | 0.78% | 5,098 | 0.71% | 1,188 | 0.16% | 0 | 0% |
| 遞延所得稅負債－所得稅 | 76,605 | 3.2% | 33,071 | 1.44% | 29,978 | 1.73% | 10,857 | 0.74% | 21,019 | 1.81% | 11,473 | 1.14% | ||||||||||||||
| 租賃負債－非流動 | 137,314 | 5.73% | 144,783 | 6.3% | 53,335 | 3.07% | 91,510 | 6.23% | 118,752 | 10.24% | 116,151 | 11.51% | ||||||||||||||
| 租賃負債－非關係人 | 137,314 | 5.73% | 144,783 | 6.3% | 53,335 | 3.07% | 118,752 | 10.24% | 116,151 | 11.51% | ||||||||||||||||
| 其他非流動負債 | 26,359 | 1.1% | 25,891 | 1.13% | 41,044 | 2.36% | 36,168 | 2.46% | 37,267 | 3.21% | 37,602 | 3.73% | 34,030 | 4.77% | ||||||||||||
| 長期應付票據及款項 | 13,659 | 0.57% | 13,659 | 0.59% | 13,659 | 0.79% | 13,659 | 0.93% | 13,660 | 1.18% | 13,659 | 1.35% | 13,659 | 1.91% | 13,659 | 2.25% | 11,048 | 1.91% | 11,048 | 1.62% | 11,048 | 1.54% | 11,048 | 1.5% | 12,175 | 1.72% |
| 長期應付款 | 13,659 | 0.57% | 13,659 | 0.59% | 13,659 | 0.79% | 13,659 | 0.93% | 13,660 | 1.18% | 13,659 | 1.35% | 13,659 | 1.91% | 13,659 | 2.25% | 11,048 | 1.91% | 11,048 | 1.62% | 11,048 | 1.54% | 11,048 | 1.5% | 12,175 | 1.72% |
| 存入保證金 | 12,700 | 0.53% | 12,232 | 0.53% | 27,385 | 1.58% | 17,857 | 2.5% | 3,694 | 0.61% | 7,080 | 1.22% | 7,439 | 1.09% | 6,061 | 0.85% | 1,260 | 0.17% | 4,560 | 0.64% | ||||||
| 非流動負債合計 | 240,278 | 10.03% | 203,745 | 8.87% | 124,357 | 7.16% | 138,535 | 9.42% | 177,038 | 15.26% | 165,226 | 16.38% | 37,042 | 5.19% | 24,115 | 3.98% | 22,055 | 3.81% | 25,458 | 3.74% | 23,736 | 3.32% | 15,258 | 2.08% | 18,272 | 2.57% |
| 負債總計 | 1,202,978 | 50.24% | 1,224,135 | 53.29% | 676,563 | 38.97% | 476,680 | 32.43% | 429,496 | 37.03% | 345,119 | 34.21% | 107,538 | 15.06% | 45,530 | 7.51% | 36,675 | 6.34% | 80,287 | 11.81% | 73,726 | 10.3% | 86,921 | 11.83% | 72,371 | 10.2% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 544,630 | 22.74% | 544,630 | 23.71% | 544,630 | 31.37% | 544,630 | 37.05% | 544,630 | 46.95% | 544,630 | 53.99% | 544,630 | 76.29% | 544,630 | 89.79% | 544,630 | 94.13% | 544,630 | 80.08% | 544,630 | 76.09% | 544,630 | 74.14% | 544,630 | 76.75% |
| 股本合計 | 544,630 | 22.74% | 544,630 | 23.71% | 544,630 | 31.37% | 544,630 | 37.05% | 544,630 | 46.95% | 544,630 | 53.99% | 544,630 | 76.29% | 544,630 | 89.79% | 544,630 | 94.13% | 544,630 | 80.08% | 544,630 | 76.09% | 544,630 | 74.14% | 544,630 | 76.75% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 485 | 0.02% | 485 | 0.02% | 485 | 0.03% | 25,437 | 1.73% | 25,437 | 2.19% | 25,437 | 2.52% | 25,437 | 3.56% | ||||||||||||
| 資本公積－普通股股票溢價 | 485 | 0.02% | 485 | 0.02% | 485 | 0.03% | 25,437 | 1.73% | 25,437 | 2.19% | 25,437 | 2.52% | 25,437 | 3.56% | 19,548 | 3.22% | 5,531 | 0.96% | 49,393 | 7.26% | 49,393 | 6.9% | 49,393 | 6.72% | 49,393 | 6.96% |
| 資本公積－庫藏股票交易 | 3,166 | 0.13% | 3,166 | 0.14% | 3,166 | 0.18% | ||||||||||||||||||||
| 資本公積合計 | 3,651 | 0.15% | 3,651 | 0.16% | 3,651 | 0.21% | 25,437 | 1.73% | 25,437 | 2.19% | 25,437 | 2.52% | 25,437 | 3.56% | 19,548 | 3.22% | 5,531 | 0.96% | 49,393 | 7.26% | 49,393 | 6.9% | 49,393 | 6.72% | 49,393 | 6.96% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 189,959 | 7.93% | 126,800 | 5.52% | 73,200 | 4.22% | 19,606 | 1.33% | 19,606 | 1.69% | 9,268 | 0.92% | 1,802 | 0.25% | ||||||||||||
| 特別盈餘公積 | 15,035 | 0.63% | 1,615 | 0.07% | 6,947 | 0.4% | 8,374 | 0.57% | 8,374 | 0.72% | 860 | 0.09% | 860 | 0.12% | 860 | 0.14% | 860 | 0.15% | 860 | 0.13% | 860 | 0.12% | 860 | 0.12% | 860 | 0.12% |
| 未分配盈餘（或待彌補虧損） | 447,472 | 18.69% | 411,368 | 17.91% | 434,423 | 25.02% | 403,218 | 27.43% | 148,253 | 12.78% | 86,620 | 8.59% | 31,393 | 4.4% | 8,950 | 1.48% | (14,588) | -2.52% | (12,931) | -1.9% | 21,567 | 3.01% | 31,343 | 4.27% | 24,652 | 3.47% |
| 累積盈虧 | 88,713 | 3.7% | 138,677 | 6.04% | 162,458 | 9.36% | ||||||||||||||||||||
| 本期損益 | 358,759 | 14.98% | 272,691 | 11.87% | 271,965 | 15.67% | ||||||||||||||||||||
| 保留盈餘合計 | 652,466 | 27.25% | 539,783 | 23.5% | 514,570 | 29.64% | 431,198 | 29.33% | 176,233 | 15.19% | 96,748 | 9.59% | 34,055 | 4.77% | 9,959 | 1.64% | 289 | 0.05% | 1,946 | 0.29% | 34,421 | 4.81% | 39,382 | 5.36% | 31,070 | 4.38% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (9,134) | -0.38% | (14,907) | -0.65% | (4,073) | -0.23% | (7,939) | -0.54% | (15,822) | -1.36% | (3,103) | -0.31% | 2,265 | 0.32% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額 －母公司 | (9,134) | -0.38% | (14,907) | -0.65% | (4,073) | -0.23% | ||||||||||||||||||||
| 其他權益－其他 | 0 | 0% | 0 | 0% | 679 | 0.04% | ||||||||||||||||||||
| 其他權益－其他 | 0 | 0% | 0 | 0% | 679 | 0.04% | ||||||||||||||||||||
| 其他權益合計 | (9,134) | -0.38% | (14,907) | -0.65% | (3,394) | -0.2% | (7,939) | -0.54% | (15,822) | -1.36% | (3,103) | -0.31% | 2,265 | 0.32% | (2,069) | -0.34% | 2,503 | 0.43% | 3,655 | 0.54% | 2,053 | 0.29% | 2,357 | 0.32% | 174 | 0.02% |
| 歸屬於母公司業主之權益合計 | 1,191,613 | 49.76% | 1,073,157 | 46.71% | 1,059,457 | 61.03% | 993,326 | 67.57% | 730,478 | 62.97% | 663,712 | 65.79% | 606,387 | 84.94% | 561,036 | 92.49% | 541,921 | 93.66% | 588,592 | 86.55% | 630,497 | 88.08% | 635,762 | 86.54% | 625,267 | 88.12% |
| 權益總額 | 1,191,613 | 49.76% | 1,073,157 | 46.71% | 1,059,457 | 61.03% | 993,326 | 67.57% | 730,478 | 62.97% | 663,712 | 65.79% | 606,387 | 84.94% | 561,036 | 92.49% | 541,921 | 93.66% | 599,779 | 88.19% | 642,085 | 89.7% | 647,693 | 88.17% | 637,229 | 89.8% |
| 負債及權益總計 | 2,394,591 | 100% | 2,297,292 | 100% | 1,736,020 | 100% | 1,470,006 | 100% | 1,159,974 | 100% | 1,008,831 | 100% | 713,925 | 100% | 606,566 | 100% | 578,596 | 100% | 680,066 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 459,000 | 0.08% | 459,000 | 0.08% | 459,000 | 0.07% | 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
雙美(4728) 截至2024年第2季「資產總額」總計約為NT$23.95億元，相較上一季增加約NT$6,784萬元、相較去年年末增加約NT$2.36億元
雙美(4728) 2024年第2季財報顯示公司「資產總額」約NT$23.95億元；負債總額約NT$12.03億元、為資產總額的50.24%；權益總額約NT$11.92億元、為資產總額的49.76%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$23.27億元；負債總額約NT$7.19億元、為資產總額的30.91%；權益總額約NT$16.08億元、為資產總額的69.09%。
今年第2季相較上一季「資產總額」增加約NT$6,784萬元。
對比去年年末
去年年末的「資產總額」則為NT$21.59億元；負債總額約NT$7.33億元、為資產總額的33.95%；權益總額約NT$14.26億元、為資產總額的66.05%。
今年第2季相較去年年末「資產總額」增加約NT$2.36億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 2,394,591 | 100% | 2,326,750 | 100% | 2,159,032 | 100% | 1,951,388 | 100% | 2,297,292 | 100% | 2,000,640 | 100% | 1,793,275 | 100% | 1,652,954 | 100% | 1,736,020 | 100% | 1,627,222 | 100% | 1,484,016 | 100% | 1,530,283 | 100% | 1,470,006 | 100% | 1,422,562 | 100% | 1,364,107 | 100% | 1,215,473 | 100% | 1,159,974 | 100% | 991,291 | 100% | 1,100,020 | 100% | 994,264 | 100% | 1,008,831 | 100% | 910,498 | 100% | 757,894 | 100% | 708,254 | 100% | 713,925 | 100% | 669,910 | 100% | 660,920 | 100% | 624,210 | 100% | 606,566 | 100% | 595,958 | 100% | 597,488 | 100% | 583,775 | 100% | 578,596 | 100% | 606,861 | 100% | 602,573 | 100% | 625,472 | 100% | 680,066 | 100% | 701,263 | 100% | 704,972 | 100% | 691,131 | 100% |
| 負債總額 | 1,202,978 | 50.24% | 719,154 | 30.91% | 732,986 | 33.95% | 686,690 | 35.19% | 1,224,135 | 53.29% | 547,561 | 27.37% | 467,998 | 26.1% | 452,583 | 27.38% | 676,563 | 38.97% | 459,851 | 28.26% | 460,439 | 31.03% | 604,786 | 39.52% | 476,680 | 32.43% | 472,394 | 33.21% | 475,269 | 34.84% | 410,193 | 33.75% | 429,496 | 37.03% | 262,631 | 26.49% | 372,512 | 33.86% | 299,776 | 30.15% | 345,119 | 34.21% | 220,181 | 24.18% | 109,884 | 14.5% | 92,385 | 13.04% | 107,538 | 15.06% | 78,780 | 11.76% | 88,217 | 13.35% | 57,247 | 9.17% | 45,530 | 7.51% | 42,235 | 7.09% | 42,197 | 7.06% | 39,975 | 6.85% | 36,675 | 6.34% | 45,483 | 7.49% | 44,329 | 7.36% | 43,353 | 6.93% | 80,287 | 11.81% | 43,891 | 6.26% | 45,665 | 6.48% | 39,819 | 5.76% |
| 權益總額 | 1,191,613 | 49.76% | 1,607,596 | 69.09% | 1,426,046 | 66.05% | 1,264,698 | 64.81% | 1,073,157 | 46.71% | 1,453,079 | 72.63% | 1,325,277 | 73.9% | 1,200,371 | 72.62% | 1,059,457 | 61.03% | 1,167,371 | 71.74% | 1,023,577 | 68.97% | 925,497 | 60.48% | 993,326 | 67.57% | 950,168 | 66.79% | 888,838 | 65.16% | 805,280 | 66.25% | 730,478 | 62.97% | 728,660 | 73.51% | 727,508 | 66.14% | 694,488 | 69.85% | 663,712 | 65.79% | 690,317 | 75.82% | 648,010 | 85.5% | 615,869 | 86.96% | 606,387 | 84.94% | 591,130 | 88.24% | 572,703 | 86.65% | 566,963 | 90.83% | 561,036 | 92.49% | 553,723 | 92.91% | 555,291 | 92.94% | 543,800 | 93.15% | 541,921 | 93.66% | 561,378 | 92.51% | 558,244 | 92.64% | 582,119 | 93.07% | 599,779 | 88.19% | 657,372 | 93.74% | 659,307 | 93.52% | 651,312 | 94.24% |
流動資產
雙美(4728) 截至2024年第2季「流動資產」總計約為NT$13.56億元，相較上一季增加約NT$9,552萬元、相較去年年末增加約NT$2.77億元
雙美(4728) 2024年第2季財報顯示公司「流動資產」總計約NT$13.56億元、約佔整體資產的56.64%。
對比上一季
上一季流動資產總計約NT$12.61億元、約佔整體資產的54.18%。今年第2季相較上一季增加約NT$9,552萬元。
對比去年年末
去年年末流動資產則為NT$10.79億元、約佔整體資產的49.97%。今年第2季相較去年年末增加約NT$2.77億元。
| 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 | 1,356,243 | 56.64% | 1,260,727 | 54.18% | 1,078,938 | 49.97% | 917,884 | 47.04% | 1,283,426 | 55.87% | 1,126,924 | 56.33% | 905,576 | 50.5% | 791,503 | 47.88% | 926,145 | 53.35% | 870,545 | 53.5% | 787,572 | 53.07% | 969,370 | 63.35% | 1,007,629 | 68.55% | 977,706 | 68.73% | 965,528 | 70.78% | 895,635 | 73.69% | 863,520 | 74.44% | 749,345 | 75.59% | 815,946 | 74.18% | 720,018 | 72.42% | 731,096 | 72.47% | 633,779 | 69.61% | 579,696 | 76.49% | 532,032 | 75.12% | 544,503 | 76.27% | 504,229 | 75.27% | 494,402 | 74.81% | 512,286 | 82.07% | 498,046 | 82.11% | 487,136 | 81.74% | 486,239 | 81.38% | 473,367 | 81.09% | 464,981 | 80.36% | 489,701 | 80.69% | 482,429 | 80.06% | 499,632 | 79.88% | 544,162 | 80.02% | 562,956 | 80.28% | 564,404 | 80.06% | 543,226 | 78.6% |
非流動資產
雙美(4728) 截至2024年第2季「非流動資產」總計約為NT$10.38億元，相較上一季減少約NT$-2,768萬元、相較去年年末減少約NT$-4,175萬元
雙美(4728) 2024年第2季財報顯示公司「非流動資產」總計約NT$10.38億元、約佔整體資產的43.36%。
對比上一季
上一季非流動資產總計約NT$10.66億元、約佔整體資產的45.82%。今年第2季相較上一季減少約NT$-2,768萬元。
對比去年年末
去年年末非流動資產則為NT$10.8億元、約佔整體資產的50.03%。今年第2季相較去年年末減少約NT$-4,175萬元。
| 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 | 1,038,348 | 43.36% | 1,066,023 | 45.82% | 1,080,094 | 50.03% | 1,033,504 | 52.96% | 1,013,866 | 44.13% | 873,716 | 43.67% | 887,699 | 49.5% | 861,451 | 52.12% | 809,875 | 46.65% | 756,677 | 46.5% | 696,444 | 46.93% | 560,913 | 36.65% | 462,377 | 31.45% | 444,856 | 31.27% | 398,579 | 29.22% | 319,838 | 26.31% | 296,454 | 25.56% | 241,946 | 24.41% | 284,074 | 25.82% | 274,246 | 27.58% | 277,735 | 27.53% | 276,719 | 30.39% | 178,198 | 23.51% | 176,222 | 24.88% | 169,422 | 23.73% | 165,681 | 24.73% | 166,518 | 25.19% | 111,924 | 17.93% | 108,520 | 17.89% | 108,822 | 18.26% | 111,249 | 18.62% | 110,408 | 18.91% | 113,615 | 19.64% | 117,160 | 19.31% | 120,144 | 19.94% | 125,840 | 20.12% | 135,904 | 19.98% | 138,307 | 19.72% | 140,568 | 19.94% | 147,905 | 21.4% |
流動負債
雙美(4728) 截至2024年第2季「流動負債」總計約為NT$9.63億元，相較上一季增加約NT$4.71億元、相較去年年末增加約NT$5.05億元
雙美(4728) 2024年第2季財報顯示公司「流動負債」總計約NT$9.63億元、約佔整體資產的40.2%。
對比上一季
上一季流動負債總計約NT$4.91億元、約佔整體資產的21.11%。今年第2季相較上一季增加約NT$4.71億元。
對比去年年末
去年年末流動負債則為NT$4.57億元、約佔整體資產的21.19%。今年第2季相較去年年末增加約NT$5.05億元。
| 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 | % | |
| 流動負債 | 962,700 | 40.2% | 491,250 | 21.11% | 457,433 | 21.19% | 457,313 | 23.44% | 1,020,390 | 44.42% | 444,665 | 22.23% | 326,002 | 18.18% | 316,513 | 19.15% | 552,206 | 31.81% | 317,157 | 19.49% | 333,948 | 22.5% | 471,926 | 30.84% | 338,145 | 23% | 303,221 | 21.32% | 294,513 | 21.59% | 244,486 | 20.11% | 252,458 | 21.76% | 135,064 | 13.63% | 191,376 | 17.4% | 132,881 | 13.36% | 179,893 | 17.83% | 61,403 | 6.74% | 71,480 | 9.43% | 56,225 | 7.94% | 70,496 | 9.87% | 17,993 | 2.69% | 28,086 | 4.25% | 21,722 | 3.48% | 21,415 | 3.53% | 19,434 | 3.26% | 19,210 | 3.22% | 15,851 | 2.72% | 14,620 | 2.53% | 22,260 | 3.67% | 20,645 | 3.43% | 18,086 | 2.89% | 54,829 | 8.06% | 17,110 | 2.44% | 20,312 | 2.88% | 16,521 | 2.39% |
非流動負債
雙美(4728) 截至2024年第2季「非流動負債」總計約為NT$2.4億元，相較上一季增加約NT$1,237萬元、相較去年年末減少約NT$-3,528萬元
雙美(4728) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.4億元、約佔整體資產的10.03%。
對比上一季
上一季非流動負債總計約NT$2.28億元、約佔整體資產的9.79%。今年第2季相較上一季增加約NT$1,237萬元。
對比去年年末
去年年末非流動負債則為NT$2.76億元、約佔整體資產的12.76%。今年第2季相較去年年末減少約NT$-3,528萬元。
| 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 | 240,278 | 10.03% | 227,904 | 9.79% | 275,553 | 12.76% | 229,377 | 11.75% | 203,745 | 8.87% | 102,896 | 5.14% | 141,996 | 7.92% | 136,070 | 8.23% | 124,357 | 7.16% | 142,694 | 8.77% | 126,491 | 8.52% | 132,860 | 8.68% | 138,535 | 9.42% | 169,173 | 11.89% | 180,756 | 13.25% | 165,707 | 13.63% | 177,038 | 15.26% | 127,567 | 12.87% | 181,136 | 16.47% | 166,895 | 16.79% | 165,226 | 16.38% | 158,778 | 17.44% | 38,404 | 5.07% | 36,160 | 5.11% | 37,042 | 5.19% | 60,787 | 9.07% | 60,131 | 9.1% | 35,525 | 5.69% | 24,115 | 3.98% | 22,801 | 3.83% | 22,987 | 3.85% | 24,124 | 4.13% | 22,055 | 3.81% | 23,223 | 3.83% | 23,684 | 3.93% | 25,267 | 4.04% | 25,458 | 3.74% | 26,781 | 3.82% | 25,353 | 3.6% | 23,298 | 3.37% |
權益
雙美(4728) 截至2024年第2季「權益」總計約為NT$11.92億元，相較上一季減少約NT$-4.16億元、相較去年年末減少約NT$-2.34億元
雙美(4728) 2024年第2季財報顯示公司「權益」總計約NT$11.92億元、約佔整體資產的49.76%。
對比上一季
上一季權益總計約NT$16.08億元、約佔整體資產的69.09%。今年第2季相較上一季減少約NT$-4.16億元。
對比去年年末
去年年末權益則為NT$14.26億元、約佔整體資產的66.05%。今年第2季相較去年年末減少約NT$-2.34億元。
| 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 | % | |
| 權益 | 1,191,613 | 49.76% | 1,607,596 | 69.09% | 1,426,046 | 66.05% | 1,264,698 | 64.81% | 1,073,157 | 46.71% | 1,453,079 | 72.63% | 1,325,277 | 73.9% | 1,200,371 | 72.62% | 1,059,457 | 61.03% | 1,167,371 | 71.74% | 1,023,577 | 68.97% | 925,497 | 60.48% | 993,326 | 67.57% | 950,168 | 66.79% | 888,838 | 65.16% | 805,280 | 66.25% | 730,478 | 62.97% | 728,660 | 73.51% | 727,508 | 66.14% | 694,488 | 69.85% | 663,712 | 65.79% | 690,317 | 75.82% | 648,010 | 85.5% | 615,869 | 86.96% | 606,387 | 84.94% | 591,130 | 88.24% | 572,703 | 86.65% | 566,963 | 90.83% | 561,036 | 92.49% | 553,723 | 92.91% | 555,291 | 92.94% | 543,800 | 93.15% | 541,921 | 93.66% | 561,378 | 92.51% | 558,244 | 92.64% | 582,119 | 93.07% | 599,779 | 88.19% | 657,372 | 93.74% | 659,307 | 93.52% | 651,312 | 94.24% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
