4939
21.1
TWD+0.30 (1.44%)
2024.09.16收盤
亞電-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 480,839 | 16.79% | 454,107 | 16.63% | 613,712 | 19.9% | 528,999 | 18.63% | 605,388 | 21.92% | 440,628 | 15.2% | 374,223 | 14.29% | 321,807 | 15.71% | 326,409 | 16.97% | 281,153 | 10.93% | 456,949 | 16.57% | 285,835 | 11.24% | 358,384 | 14.59% |
應收票據淨額 | 227,726 | 7.95% | 244,972 | 8.97% | 204,523 | 6.63% | 242,129 | 8.53% | 203,923 | 7.38% | 247,017 | 8.52% | 222,631 | 8.5% | 281,612 | 13.74% | 181,233 | 9.42% | 300,007 | 11.66% | 287,205 | 10.41% | 305,210 | 12% | 286,155 | 11.65% |
應收帳款淨額 | 624,510 | 21.81% | 526,579 | 19.28% | 615,541 | 19.96% | 599,911 | 21.13% | 512,026 | 18.54% | 687,362 | 23.71% | 725,472 | 27.7% | 611,479 | 29.84% | 557,600 | 29% | 685,097 | 26.63% | 821,274 | 29.78% | 839,359 | 33.01% | 775,308 | 31.56% |
其他應收款 | 19,853 | 0.69% | 28,913 | 1.06% | 37,541 | 1.22% | 36,634 | 1.29% | 64,014 | 2.32% | 33,739 | 1.16% | 52,041 | 1.99% | ||||||||||||
存貨 | 322,351 | 11.26% | 319,052 | 11.68% | 440,062 | 14.27% | 276,482 | 9.74% | 273,599 | 9.91% | 377,969 | 13.04% | 322,497 | 12.31% | 294,780 | 14.39% | 224,740 | 11.69% | 359,880 | 13.99% | 297,831 | 10.8% | 396,726 | 15.6% | 434,192 | 17.67% |
存貨-製造業 | 322,351 | 11.26% | 319,052 | 11.68% | 440,062 | 14.27% | 276,482 | 9.74% | 273,599 | 9.91% | 377,969 | 13.04% | 322,497 | 12.31% | 294,780 | 14.39% | 224,740 | 11.69% | 359,880 | 13.99% | 297,831 | 10.8% | 396,726 | 15.6% | 434,192 | 17.67% |
預付款項 | 20,845 | 0.73% | 28,301 | 1.04% | 33,503 | 1.09% | 35,089 | 1.24% | 32,410 | 1.17% | 48,257 | 1.66% | 40,637 | 1.55% | 17,976 | 0.88% | 18,015 | 0.94% | 15,726 | 0.61% | 18,570 | 0.67% | 34,415 | 1.35% | 60,749 | 2.47% |
其他流動資產 | 2,038 | 0.07% | 1,934 | 0.07% | 1,846 | 0.06% | 1,730 | 0.06% | 1,840 | 0.07% | 1,930 | 0.07% | 1,893 | 0.07% | 1,891 | 0.09% | 2,006 | 0.1% | 2,534 | 0.1% | 2,305 | 0.08% | 4,409 | 0.17% | 23,215 | 0.95% |
其他流動資產-其他 | 2,038 | 0.07% | 1,934 | 0.07% | 1,846 | 0.06% | 1,730 | 0.06% | 1,840 | 0.07% | 1,930 | 0.07% | 1,893 | 0.07% | 1,891 | 0.09% | 2,006 | 0.1% | 2,534 | 0.1% | 2,304 | 0.08% | 2,406 | 0.09% | 2,599 | 0.11% |
流動資產合計 | 1,698,162 | 59.3% | 1,603,858 | 58.73% | 1,946,728 | 63.14% | 1,790,467 | 63.06% | 1,767,335 | 64% | 1,927,617 | 66.5% | 1,856,862 | 70.9% | 1,601,245 | 78.15% | 1,395,468 | 72.57% | 1,877,570 | 72.98% | 2,053,354 | 74.45% | 1,873,415 | 73.68% | 1,972,544 | 80.3% |
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 | 151,834 | 5.3% | 154,002 | 5.64% | 127,268 | 4.13% | 130,467 | 4.59% | 198,213 | 7.18% | 305,474 | 10.54% | 354,021 | 13.52% | ||||||||||||
不動產、廠房及設備 | 833,824 | 29.12% | 807,684 | 29.58% | 846,037 | 27.44% | 729,448 | 25.69% | 608,583 | 22.04% | 483,761 | 16.69% | 372,844 | 14.24% | 356,967 | 17.42% | 432,568 | 22.49% | 479,563 | 18.64% | 447,216 | 16.22% | 503,826 | 19.82% | 463,341 | 18.86% |
使用權資產 | 113,570 | 3.97% | 112,270 | 4.11% | 113,291 | 3.67% | 116,350 | 4.1% | 114,985 | 4.16% | 126,265 | 4.36% | ||||||||||||||
無形資產 | 9,702 | 0.34% | 10,783 | 0.39% | 12,713 | 0.41% | 13,986 | 0.49% | 483 | 0.02% | 590 | 0.02% | 734 | 0.03% | 877 | 0.04% | 1,054 | 0.05% | 1,487 | 0.06% | 896 | 0.03% | 1,469 | 0.06% | 1,749 | 0.07% |
遞延所得稅資產 | 24,456 | 0.85% | 32,327 | 1.18% | 25,897 | 0.84% | 39,978 | 1.41% | 38,985 | 1.41% | 19,621 | 0.68% | 6,220 | 0.24% | 7,553 | 0.37% | 0 | 0% | 6,777 | 0.26% | 7,114 | 0.26% | 4,730 | 0.19% | 2,282 | 0.09% |
其他非流動資產 | 32,000 | 1.12% | 10,043 | 0.37% | 11,487 | 0.37% | 18,754 | 0.66% | 32,835 | 1.19% | 35,134 | 1.21% | 28,161 | 1.08% | ||||||||||||
其他非流動資產-其他 | 32,000 | 1.12% | 10,043 | 0.37% | 11,487 | 0.37% | 18,754 | 0.66% | 32,835 | 1.19% | 35,134 | 1.21% | 28,161 | 1.08% | 10,496 | 0.51% | 16,069 | 0.84% | 16,620 | 0.65% | 36,407 | 1.32% | 18,061 | 0.71% | 16,624 | 0.68% |
非流動資產合計 | 1,165,386 | 40.7% | 1,127,109 | 41.27% | 1,136,693 | 36.86% | 1,048,983 | 36.94% | 994,084 | 36% | 970,845 | 33.5% | 761,980 | 29.1% | 447,740 | 21.85% | 527,565 | 27.43% | 695,311 | 27.02% | 704,610 | 25.55% | 669,077 | 26.32% | 483,996 | 19.7% |
資產總計 | 2,863,548 | 100% | 2,730,967 | 100% | 3,083,421 | 100% | 2,839,450 | 100% | 2,761,419 | 100% | 2,898,462 | 100% | 2,618,842 | 100% | 2,048,985 | 100% | 1,923,033 | 100% | 2,572,881 | 100% | 2,757,964 | 100% | 2,542,492 | 100% | 2,456,540 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 574,928 | 20.08% | 583,538 | 21.37% | 814,219 | 26.41% | 540,008 | 19.02% | 723,700 | 26.21% | 534,558 | 18.44% | 462,329 | 17.65% | 596,140 | 29.09% | 478,823 | 24.9% | 650,465 | 25.28% | 436,796 | 15.84% | 571,746 | 22.49% | 563,555 | 22.94% |
合約負債-流動 | 0 | 0% | 8 | 0% | 9 | 0% | 7 | 0% | 360 | 0.01% | 369 | 0.01% | 361 | 0.01% | ||||||||||||
應付票據 | 43,753 | 1.53% | 40,154 | 1.47% | 70,001 | 2.27% | 58,068 | 2.05% | 64,805 | 2.35% | 69,448 | 2.4% | 34,527 | 1.32% | 15,249 | 0.74% | 30,943 | 1.61% | 19,992 | 0.78% | 47,447 | 1.72% | 25,239 | 0.99% | 72,694 | 2.96% |
應付帳款 | 207,692 | 7.25% | 170,982 | 6.26% | 224,858 | 7.29% | 121,905 | 4.29% | 144,959 | 5.25% | 258,460 | 8.92% | 257,310 | 9.83% | 92,975 | 4.54% | 138,207 | 7.19% | 113,027 | 4.39% | 112,850 | 4.09% | 114,237 | 4.49% | 160,964 | 6.55% |
其他應付款 | 88,531 | 3.09% | 81,162 | 2.97% | 50,752 | 1.65% | 95,624 | 3.37% | 111,926 | 4.05% | 119,013 | 4.11% | 107,110 | 4.09% | ||||||||||||
其他應付款-其他 | 88,531 | 3.09% | 81,162 | 2.97% | 50,752 | 1.65% | 95,624 | 3.37% | 111,926 | 4.05% | 119,013 | 4.11% | 107,110 | 4.09% | 46,497 | 2.27% | 48,467 | 2.52% | 122,122 | 4.43% | 77,989 | 3.07% | 102,868 | 4.19% | ||
本期所得稅負債 | 10,777 | 0.38% | 6,354 | 0.23% | 11,165 | 0.36% | 14,580 | 0.51% | 5,590 | 0.2% | 22,552 | 0.78% | 6,870 | 0.26% | 5,401 | 0.26% | 6,912 | 0.36% | 14,396 | 0.56% | 13,927 | 0.5% | 27,662 | 1.09% | 2,110 | 0.09% |
租賃負債-流動 | 3,429 | 0.12% | 3,185 | 0.12% | 2,205 | 0.07% | 3,722 | 0.13% | 2,971 | 0.11% | 3,869 | 0.13% | ||||||||||||||
其他流動負債 | 100,376 | 3.51% | 359 | 0.01% | 100,315 | 3.25% | 13,640 | 0.48% | 113,658 | 4.12% | 25,637 | 0.88% | 12,342 | 0.47% | ||||||||||||
一年或一營業週期內到期長期負債 | 100,000 | 3.49% | 0 | 0% | 100,000 | 3.24% | 13,333 | 0.47% | 113,333 | 4.1% | 25,333 | 0.87% | 12,000 | 0.46% | 0 | 0% | 3,333 | 0.17% | 242,713 | 9.43% | 362,256 | 13.13% | 357,769 | 14.07% | 39,844 | 1.62% |
一年或一營業週期內到期長期借款 | 100,000 | 3.49% | 0 | 0% | 100,000 | 3.24% | 13,333 | 0.47% | 113,333 | 4.1% | 25,333 | 0.87% | 12,000 | 0.46% | ||||||||||||
其他流動負債-其他 | 376 | 0.01% | 359 | 0.01% | 315 | 0.01% | 307 | 0.01% | 325 | 0.01% | 304 | 0.01% | 342 | 0.01% | 1,368 | 0.07% | 313 | 0.02% | 393 | 0.02% | 391 | 0.01% | 368 | 0.01% | 300 | 0.01% |
流動負債合計 | 1,029,486 | 35.95% | 885,742 | 32.43% | 1,273,524 | 41.3% | 847,554 | 29.85% | 1,167,969 | 42.3% | 1,033,906 | 35.67% | 880,849 | 33.64% | 757,630 | 36.98% | 706,998 | 36.76% | 1,169,736 | 45.46% | 1,095,789 | 39.73% | 1,182,210 | 46.5% | 943,671 | 38.41% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 0 | 0% | 100,000 | 3.66% | 0 | 0% | 100,000 | 3.52% | 13,334 | 0.48% | 149,667 | 5.16% | 35,000 | 1.34% | 0 | 0% | 3,333 | 0.13% | 35,462 | 1.29% | 50,326 | 1.98% | 29,804 | 1.21% | ||
銀行長期借款 | 0 | 0% | 100,000 | 3.66% | ||||||||||||||||||||||
遞延所得稅負債 | 224,185 | 7.83% | 206,082 | 7.55% | 211,946 | 6.87% | 192,675 | 6.79% | 149,365 | 5.41% | 181,688 | 6.27% | 199,875 | 7.63% | 48,270 | 2.36% | 31,631 | 1.64% | 64,367 | 2.5% | 78,184 | 2.83% | 71,906 | 2.83% | 65,547 | 2.67% |
租賃負債-非流動 | 1,715 | 0.06% | 4,027 | 0.15% | 560 | 0.02% | 2,716 | 0.1% | 3,027 | 0.11% | 5,476 | 0.19% | ||||||||||||||
其他非流動負債 | 55,791 | 1.95% | 58,606 | 2.15% | 61,234 | 1.99% | 55,723 | 1.96% | 50,224 | 1.82% | 54,216 | 1.87% | ||||||||||||||
長期遞延收入 | 55,791 | 1.95% | 58,606 | 2.15% | 61,234 | 1.99% | 55,723 | 1.96% | 50,224 | 1.82% | 54,216 | 1.87% | ||||||||||||||
非流動負債合計 | 281,691 | 9.84% | 368,715 | 13.5% | 273,740 | 8.88% | 351,114 | 12.37% | 215,950 | 7.82% | 391,047 | 13.49% | 234,875 | 8.97% | 48,270 | 2.36% | 31,631 | 1.64% | 67,700 | 2.63% | 396,442 | 14.37% | 122,232 | 4.81% | 375,643 | 15.29% |
負債總計 | 1,311,177 | 45.79% | 1,254,457 | 45.93% | 1,547,264 | 50.18% | 1,198,668 | 42.21% | 1,383,919 | 50.12% | 1,424,953 | 49.16% | 1,115,724 | 42.6% | 805,900 | 39.33% | 738,629 | 38.41% | 1,237,436 | 48.1% | 1,492,231 | 54.11% | 1,304,442 | 51.31% | 1,319,314 | 53.71% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 982,009 | 34.29% | 982,009 | 35.96% | 982,009 | 31.85% | 982,009 | 34.58% | 982,009 | 35.56% | 982,009 | 33.88% | 982,009 | 37.5% | 982,009 | 47.93% | 982,009 | 51.07% | 982,009 | 38.17% | 869,611 | 31.53% | 840,204 | 33.05% | 840,095 | 34.2% |
股本合計 | 982,009 | 34.29% | 982,009 | 35.96% | 982,009 | 31.85% | 982,009 | 34.58% | 982,009 | 35.56% | 982,009 | 33.88% | 982,009 | 37.5% | 982,009 | 47.93% | 982,009 | 51.07% | 982,009 | 38.17% | 901,499 | 32.69% | 869,611 | 34.2% | 840,095 | 34.2% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 192,899 | 6.74% | 192,899 | 7.06% | 192,899 | 6.26% | 192,899 | 6.79% | 192,899 | 6.99% | 192,899 | 6.66% | 192,899 | 7.37% | 192,899 | 9.41% | 192,899 | 10.03% | 305,222 | 11.86% | 233,157 | 8.45% | 212,305 | 8.35% | 204,027 | 8.31% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 72,635 | 2.54% | 68,473 | 2.51% | 65,032 | 2.11% | 27,882 | 0.98% | 27,882 | 1.01% | 24,322 | 0.84% | 13,150 | 0.5% | ||||||||||||
特別盈餘公積 | 41,956 | 1.47% | 41,956 | 1.54% | 41,956 | 1.36% | 41,956 | 1.48% | 41,956 | 1.52% | 41,956 | 1.45% | 48,138 | 1.84% | 48,138 | 2.35% | 41,956 | 2.18% | 41,956 | 1.63% | 41,956 | 1.52% | 41,956 | 1.65% | 41,956 | 1.71% |
未分配盈餘(或待彌補虧損) | 192,780 | 6.73% | 191,051 | 7% | 236,721 | 7.68% | 411,002 | 14.47% | 149,759 | 5.42% | 121,471 | 4.19% | 114,396 | 4.37% | 52,429 | 2.56% | (60,099) | -3.13% | (93,921) | -3.65% | 43,418 | 1.57% | 63,742 | 2.51% | 38,091 | 1.55% |
保留盈餘合計 | 307,371 | 10.73% | 301,480 | 11.04% | 343,709 | 11.15% | 480,840 | 16.93% | 219,597 | 7.95% | 187,749 | 6.48% | 175,684 | 6.71% | 101,844 | 4.97% | (18,143) | -0.94% | 2,099 | 0.08% | 131,266 | 4.76% | 142,226 | 5.59% | 111,630 | 4.54% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 70,092 | 2.45% | 122 | 0% | 17,540 | 0.57% | (14,966) | -0.53% | (17,005) | -0.62% | 110,852 | 3.82% | 152,526 | 5.82% | (33,667) | -1.64% | 27,639 | 1.44% | 46,115 | 1.79% | (189) | -0.01% | 13,908 | 0.55% | (18,526) | -0.75% |
歸屬於母公司業主之權益合計 | 1,552,371 | 54.21% | 1,476,510 | 54.07% | 1,536,157 | 49.82% | 1,640,782 | 57.79% | 1,377,500 | 49.88% | 1,473,509 | 50.84% | 1,503,118 | 57.4% | 1,243,085 | 60.67% | 1,184,404 | 61.59% | 1,335,445 | 51.9% | 1,265,733 | 45.89% | 1,238,050 | 48.69% | 1,137,226 | 46.29% |
共同控制下前手權益 | 0 | 0% | ||||||||||||||||||||||||
非控制權益 | 0 | 0% | ||||||||||||||||||||||||
權益總額 | 1,552,371 | 54.21% | 1,476,510 | 54.07% | 1,536,157 | 49.82% | 1,640,782 | 57.79% | 1,377,500 | 49.88% | 1,473,509 | 50.84% | 1,503,118 | 57.4% | 1,243,085 | 60.67% | 1,184,404 | 61.59% | 1,335,445 | 51.9% | 1,265,733 | 45.89% | 1,238,050 | 48.69% | 1,137,226 | 46.29% |
負債及權益總計 | 2,863,548 | 100% | 2,730,967 | 100% | 3,083,421 | 100% | 2,839,450 | 100% | 2,761,419 | 100% | 2,898,462 | 100% | 2,618,842 | 100% | 2,048,985 | 100% | 1,923,033 | 100% | 2,572,881 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 309.2 | 0.01% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
亞電(4939) 截至2024年第2季「資產總額」總計約為NT$28.64億元,相較上一季增加約NT$2,765萬元、相較去年年末增加約NT$2.2億元
亞電(4939) 2024年第2季財報顯示公司「資產總額」約NT$28.64億元;負債總額約NT$13.11億元、為資產總額的45.79%;權益總額約NT$15.52億元、為資產總額的54.21%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$28.36億元;負債總額約NT$12.51億元、為資產總額的44.12%;權益總額約NT$15.85億元、為資產總額的55.88%。
今年第2季相較上一季「資產總額」增加約NT$2,765萬元。
對比去年年末
去年年末的「資產總額」則為NT$26.44億元;負債總額約NT$11.26億元、為資產總額的42.58%;權益總額約NT$15.18億元、為資產總額的57.42%。
今年第2季相較去年年末「資產總額」增加約NT$2.2億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,863,548 | 100% | 2,835,894 | 100% | 2,643,779 | 100% | 2,862,100 | 100% | 2,730,967 | 100% | 2,887,955 | 100% | 2,874,737 | 100% | 2,939,871 | 100% | 3,083,421 | 100% | 3,071,197 | 100% | 3,038,314 | 100% | 3,046,270 | 100% | 2,839,450 | 100% | 3,034,045 | 100% | 2,877,788 | 100% | 2,735,074 | 100% | 2,761,419 | 100% | 2,606,274 | 100% | 2,638,692 | 100% | 2,750,736 | 100% | 2,898,462 | 100% | 2,627,675 | 100% | 2,643,529 | 100% | 2,835,945 | 100% | 2,618,842 | 100% | 2,508,724 | 100% | 2,150,961 | 100% | 2,232,751 | 100% | 2,048,985 | 100% | 2,017,499 | 100% | 1,966,066 | 100% | 1,997,993 | 100% | 1,923,033 | 100% | 2,177,015 | 100% | 2,416,106 | 100% | 2,525,083 | 100% | 2,572,881 | 100% | 2,934,274 | 100% | 2,968,708 | 100% | 2,976,688 | 100% |
負債總額 | 1,311,177 | 45.79% | 1,251,063 | 44.12% | 1,125,604 | 42.58% | 1,298,660 | 45.37% | 1,254,457 | 45.93% | 1,330,856 | 46.08% | 1,331,017 | 46.3% | 1,378,614 | 46.89% | 1,547,264 | 50.18% | 1,369,646 | 44.6% | 1,427,523 | 46.98% | 1,482,177 | 48.66% | 1,198,668 | 42.21% | 1,428,297 | 47.08% | 1,305,074 | 45.35% | 1,264,950 | 46.25% | 1,383,919 | 50.12% | 1,203,094 | 46.16% | 1,232,853 | 46.72% | 1,291,913 | 46.97% | 1,424,953 | 49.16% | 1,090,702 | 41.51% | 1,131,333 | 42.8% | 1,320,655 | 46.57% | 1,115,724 | 42.6% | 982,934 | 39.18% | 826,569 | 38.43% | 933,065 | 41.79% | 805,900 | 39.33% | 819,895 | 40.64% | 741,837 | 37.73% | 821,242 | 41.1% | 738,629 | 38.41% | 950,069 | 43.64% | 1,145,279 | 47.4% | 1,195,903 | 47.36% | 1,237,436 | 48.1% | 1,473,770 | 50.23% | 1,436,752 | 48.4% | 1,516,983 | 50.96% |
權益總額 | 1,552,371 | 54.21% | 1,584,831 | 55.88% | 1,518,175 | 57.42% | 1,563,440 | 54.63% | 1,476,510 | 54.07% | 1,557,099 | 53.92% | 1,543,720 | 53.7% | 1,561,257 | 53.11% | 1,536,157 | 49.82% | 1,701,551 | 55.4% | 1,610,791 | 53.02% | 1,564,093 | 51.34% | 1,640,782 | 57.79% | 1,605,748 | 52.92% | 1,572,714 | 54.65% | 1,470,124 | 53.75% | 1,377,500 | 49.88% | 1,403,180 | 53.84% | 1,405,839 | 53.28% | 1,458,823 | 53.03% | 1,473,509 | 50.84% | 1,536,973 | 58.49% | 1,512,196 | 57.2% | 1,515,290 | 53.43% | 1,503,118 | 57.4% | 1,525,790 | 60.82% | 1,324,392 | 61.57% | 1,299,686 | 58.21% | 1,243,085 | 60.67% | 1,197,604 | 59.36% | 1,224,229 | 62.27% | 1,176,751 | 58.9% | 1,184,404 | 61.59% | 1,226,946 | 56.36% | 1,270,827 | 52.6% | 1,329,180 | 52.64% | 1,335,445 | 51.9% | 1,460,504 | 49.77% | 1,531,956 | 51.6% | 1,459,705 | 49.04% |
流動資產
亞電(4939) 截至2024年第2季「流動資產」總計約為NT$16.98億元,相較上一季增加約NT$2,145萬元、相較去年年末增加約NT$1.68億元
亞電(4939) 2024年第2季財報顯示公司「流動資產」總計約NT$16.98億元、約佔整體資產的59.3%。
對比上一季
上一季流動資產總計約NT$16.77億元、約佔整體資產的59.12%。今年第2季相較上一季增加約NT$2,145萬元。
對比去年年末
去年年末流動資產則為NT$15.31億元、約佔整體資產的57.89%。今年第2季相較去年年末增加約NT$1.68億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 1,698,162 | 59.3% | 1,676,708 | 59.12% | 1,530,615 | 57.89% | 1,710,283 | 59.76% | 1,603,858 | 58.73% | 1,727,081 | 59.8% | 1,727,300 | 60.09% | 1,798,785 | 61.19% | 1,946,728 | 63.14% | 1,918,515 | 62.47% | 1,983,837 | 65.29% | 1,994,035 | 65.46% | 1,790,467 | 63.06% | 1,960,377 | 64.61% | 1,887,625 | 65.59% | 1,700,750 | 62.18% | 1,767,335 | 64% | 1,618,114 | 62.09% | 1,703,173 | 64.55% | 1,759,099 | 63.95% | 1,927,617 | 66.5% | 1,870,265 | 71.18% | 1,934,544 | 73.18% | 2,100,339 | 74.06% | 1,856,862 | 70.9% | 1,762,964 | 70.27% | 1,695,664 | 78.83% | 1,788,077 | 80.08% | 1,601,245 | 78.15% | 1,568,624 | 77.75% | 1,486,044 | 75.58% | 1,500,143 | 75.08% | 1,395,468 | 72.57% | 1,447,255 | 66.48% | 1,685,828 | 69.77% | 1,820,019 | 72.08% | 1,877,570 | 72.98% | 2,080,601 | 70.91% | 2,117,103 | 71.31% | 2,144,564 | 72.05% |
非流動資產
亞電(4939) 截至2024年第2季「非流動資產」總計約為NT$11.65億元,相較上一季增加約NT$620萬元、相較去年年末增加約NT$5,222萬元
亞電(4939) 2024年第2季財報顯示公司「非流動資產」總計約NT$11.65億元、約佔整體資產的40.7%。
對比上一季
上一季非流動資產總計約NT$11.59億元、約佔整體資產的40.88%。今年第2季相較上一季增加約NT$620萬元。
對比去年年末
去年年末非流動資產則為NT$11.13億元、約佔整體資產的42.11%。今年第2季相較去年年末增加約NT$5,222萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 1,165,386 | 40.7% | 1,159,186 | 40.88% | 1,113,164 | 42.11% | 1,151,817 | 40.24% | 1,127,109 | 41.27% | 1,160,874 | 40.2% | 1,147,437 | 39.91% | 1,141,086 | 38.81% | 1,136,693 | 36.86% | 1,152,682 | 37.53% | 1,054,477 | 34.71% | 1,052,235 | 34.54% | 1,048,983 | 36.94% | 1,073,668 | 35.39% | 990,163 | 34.41% | 1,034,324 | 37.82% | 994,084 | 36% | 988,160 | 37.91% | 935,519 | 35.45% | 991,637 | 36.05% | 970,845 | 33.5% | 757,410 | 28.82% | 708,985 | 26.82% | 735,606 | 25.94% | 761,980 | 29.1% | 745,760 | 29.73% | 455,297 | 21.17% | 444,674 | 19.92% | 447,740 | 21.85% | 448,875 | 22.25% | 480,022 | 24.42% | 497,850 | 24.92% | 527,565 | 27.43% | 729,760 | 33.52% | 730,278 | 30.23% | 705,064 | 27.92% | 695,311 | 27.02% | 853,673 | 29.09% | 851,605 | 28.69% | 832,124 | 27.95% |
流動負債
亞電(4939) 截至2024年第2季「流動負債」總計約為NT$10.29億元,相較上一季增加約NT$1.6億元、相較去年年末增加約NT$2.76億元
亞電(4939) 2024年第2季財報顯示公司「流動負債」總計約NT$10.29億元、約佔整體資產的35.95%。
對比上一季
上一季流動負債總計約NT$8.7億元、約佔整體資產的30.67%。今年第2季相較上一季增加約NT$1.6億元。
對比去年年末
去年年末流動負債則為NT$7.54億元、約佔整體資產的28.51%。今年第2季相較去年年末增加約NT$2.76億元。
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 | 1,029,486 | 35.95% | 869,676 | 30.67% | 753,857 | 28.51% | 920,878 | 32.17% | 885,742 | 32.43% | 1,056,331 | 36.58% | 1,046,381 | 36.4% | 1,106,726 | 37.65% | 1,273,524 | 41.3% | 984,338 | 32.05% | 1,056,263 | 34.76% | 1,118,635 | 36.72% | 847,554 | 29.85% | 1,190,593 | 39.24% | 1,072,850 | 37.28% | 1,030,149 | 37.66% | 1,167,969 | 42.3% | 885,354 | 33.97% | 892,672 | 33.83% | 914,074 | 33.23% | 1,033,906 | 35.67% | 869,428 | 33.09% | 918,754 | 34.75% | 1,090,561 | 38.45% | 880,849 | 33.64% | 745,828 | 29.73% | 763,106 | 35.48% | 872,980 | 39.1% | 757,630 | 36.98% | 774,104 | 38.37% | 701,483 | 35.68% | 788,474 | 39.46% | 706,998 | 36.76% | 910,453 | 41.82% | 1,096,352 | 45.38% | 1,134,036 | 44.91% | 1,169,736 | 45.46% | 1,163,712 | 39.66% | 1,105,382 | 37.23% | 1,150,975 | 38.67% |
非流動負債
亞電(4939) 截至2024年第2季「非流動負債」總計約為NT$2.82億元,相較上一季減少約NT$-9,970萬元、相較去年年末減少約NT$-9,006萬元
亞電(4939) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.82億元、約佔整體資產的9.84%。
對比上一季
上一季非流動負債總計約NT$3.81億元、約佔整體資產的13.45%。今年第2季相較上一季減少約NT$-9,970萬元。
對比去年年末
去年年末非流動負債則為NT$3.72億元、約佔整體資產的14.06%。今年第2季相較去年年末減少約NT$-9,006萬元。
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 | 281,691 | 9.84% | 381,387 | 13.45% | 371,747 | 14.06% | 377,782 | 13.2% | 368,715 | 13.5% | 274,525 | 9.51% | 284,636 | 9.9% | 271,888 | 9.25% | 273,740 | 8.88% | 385,308 | 12.55% | 371,260 | 12.22% | 363,542 | 11.93% | 351,114 | 12.37% | 237,704 | 7.83% | 232,224 | 8.07% | 234,801 | 8.58% | 215,950 | 7.82% | 317,740 | 12.19% | 340,181 | 12.89% | 377,839 | 13.74% | 391,047 | 13.49% | 221,274 | 8.42% | 212,579 | 8.04% | 230,094 | 8.11% | 234,875 | 8.97% | 237,106 | 9.45% | 63,463 | 2.95% | 60,085 | 2.69% | 48,270 | 2.36% | 45,791 | 2.27% | 40,354 | 2.05% | 32,768 | 1.64% | 31,631 | 1.64% | 39,616 | 1.82% | 48,927 | 2.03% | 61,867 | 2.45% | 67,700 | 2.63% | 310,058 | 10.57% | 331,370 | 11.16% | 366,008 | 12.3% |
權益
亞電(4939) 截至2024年第2季「權益」總計約為NT$15.52億元,相較上一季減少約NT$-3,246萬元、相較去年年末增加約NT$3,420萬元
亞電(4939) 2024年第2季財報顯示公司「權益」總計約NT$15.52億元、約佔整體資產的54.21%。
對比上一季
上一季權益總計約NT$15.85億元、約佔整體資產的55.88%。今年第2季相較上一季減少約NT$-3,246萬元。
對比去年年末
去年年末權益則為NT$15.18億元、約佔整體資產的57.42%。今年第2季相較去年年末增加約NT$3,420萬元。
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 | 1,552,371 | 54.21% | 1,584,831 | 55.88% | 1,518,175 | 57.42% | 1,563,440 | 54.63% | 1,476,510 | 54.07% | 1,557,099 | 53.92% | 1,543,720 | 53.7% | 1,561,257 | 53.11% | 1,536,157 | 49.82% | 1,701,551 | 55.4% | 1,610,791 | 53.02% | 1,564,093 | 51.34% | 1,640,782 | 57.79% | 1,605,748 | 52.92% | 1,572,714 | 54.65% | 1,470,124 | 53.75% | 1,377,500 | 49.88% | 1,403,180 | 53.84% | 1,405,839 | 53.28% | 1,458,823 | 53.03% | 1,473,509 | 50.84% | 1,536,973 | 58.49% | 1,512,196 | 57.2% | 1,515,290 | 53.43% | 1,503,118 | 57.4% | 1,525,790 | 60.82% | 1,324,392 | 61.57% | 1,299,686 | 58.21% | 1,243,085 | 60.67% | 1,197,604 | 59.36% | 1,224,229 | 62.27% | 1,176,751 | 58.9% | 1,184,404 | 61.59% | 1,226,946 | 56.36% | 1,270,827 | 52.6% | 1,329,180 | 52.64% | 1,335,445 | 51.9% | 1,460,504 | 49.77% | 1,531,956 | 51.6% | 1,459,705 | 49.04% |
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