4942
44.5
TWD+0.25 (0.56%)
2024.09.19收盤
嘉彰－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 | 1,411,469 | 12.6% | 2,559,872 | 24.43% | 2,248,708 | 19.54% | 1,809,009 | 16.7% | 1,662,696 | 17.08% | 1,414,890 | 14.64% | 1,397,297 | 14.9% | 1,458,709 | 16.13% | 1,763,329 | 19.08% | 2,384,194 | 21.65% | 2,163,841 | 19.26% | 2,245,468 | 20.1% | 1,960,991 | 18.05% |
| 透過損益按公允價值衡量之金融資產－流動 | 47 | 0% | 44 | 0% | 46 | 0% | 44 | 0% | 42 | 0% | 0 | 0% | 69,288 | 0.74% | 0 | 0% | 2,567 | 0.03% | 186,322 | 1.69% | 176,556 | 1.57% | 135,954 | 1.22% | 346,609 | 3.19% |
| 應收帳款淨額 | 2,510,553 | 22.4% | 2,594,373 | 24.76% | 3,484,841 | 30.28% | 3,311,141 | 30.57% | 2,789,884 | 28.66% | 2,977,133 | 30.8% | 2,775,485 | 29.6% | 2,581,298 | 28.55% | 2,649,533 | 28.66% | 3,191,572 | 28.99% | 4,180,269 | 37.21% | 3,417,340 | 30.59% | 3,207,005 | 29.51% |
| 本期所得稅資產 | 113,578 | 1.01% | 109,372 | 1.04% | 148,038 | 1.29% | 171,732 | 1.59% | 158,705 | 1.63% | 175,131 | 1.81% | ||||||||||||||
| 存貨 | 360,837 | 3.22% | 396,368 | 3.78% | 535,232 | 4.65% | 481,975 | 4.45% | 402,404 | 4.13% | 343,299 | 3.55% | 351,198 | 3.75% | 348,102 | 3.85% | 349,839 | 3.78% | 434,273 | 3.94% | 405,251 | 3.61% | 443,239 | 3.97% | 426,162 | 3.92% |
| 預付款項 | 62,925 | 0.56% | 77,816 | 0.74% | 147,175 | 1.28% | 61,939 | 0.57% | 80,949 | 0.83% | 98,060 | 1.01% | 175,979 | 1.88% | 139,115 | 1.54% | 155,755 | 1.68% | 122,164 | 1.11% | 158,263 | 1.41% | 141,367 | 1.27% | 147,386 | 1.36% |
| 其他流動資產 | 2,612,797 | 23.32% | 1,405,495 | 13.41% | 2,168,184 | 18.84% | 2,735,842 | 25.26% | 2,686,172 | 27.59% | 2,525,316 | 26.13% | 2,545,719 | 27.15% | 2,415,649 | 26.71% | 1,747,025 | 18.9% | 1,482,209 | 13.46% | 973,724 | 8.67% | 1,600,581 | 14.33% | 1,656,384 | 15.24% |
| 其他金融資產－流動 | 2,444,093 | 21.81% | 1,287,448 | 12.28% | 1,993,587 | 17.33% | 2,611,880 | 24.12% | 2,478,922 | 25.46% | 2,354,251 | 24.36% | 2,156,047 | 22.99% | 2,048,378 | 22.65% | 1,532,888 | 16.58% | 1,082,325 | 9.83% | 541,096 | 4.82% | 1,280,897 | 11.47% | 1,373,847 | 12.64% |
| 其他流動資產－其他 | 168,704 | 1.51% | 118,047 | 1.13% | 174,597 | 1.52% | 123,962 | 1.14% | 207,250 | 2.13% | 171,065 | 1.77% | 389,672 | 4.16% | 367,271 | 4.06% | 214,137 | 2.32% | 399,884 | 3.63% | 432,628 | 3.85% | 319,684 | 2.86% | 282,537 | 2.6% |
| 流動資產合計 | 7,072,206 | 63.11% | 7,143,340 | 68.16% | 8,732,224 | 75.89% | 8,571,682 | 79.15% | 7,780,852 | 79.92% | 7,533,829 | 77.94% | 7,314,966 | 78.02% | 6,942,873 | 76.78% | 6,668,048 | 72.13% | 7,800,734 | 70.85% | 8,057,904 | 71.72% | 7,983,949 | 71.48% | 7,744,537 | 71.27% |
| 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 | 306,785 | 2.74% | 206,716 | 1.97% | 211,534 | 1.84% | 166,573 | 1.54% | 147,073 | 1.51% | 134,618 | 1.39% | 128,232 | 1.37% | ||||||||||||
| 採用權益法之投資 | 115,201 | 1.03% | 115,664 | 1.1% | 134,979 | 1.17% | 196,646 | 1.82% | 115,981 | 1.19% | 122,187 | 1.26% | 134,763 | 1.44% | 108,594 | 1.2% | 134,675 | 1.46% | 166,829 | 1.52% | 141,891 | 1.26% | 131,060 | 1.17% | 124,871 | 1.15% |
| 不動產、廠房及設備 | 2,999,847 | 26.77% | 1,392,965 | 13.29% | 1,500,088 | 13.04% | 1,536,823 | 14.19% | 1,384,797 | 14.22% | 1,476,504 | 15.27% | 1,507,900 | 16.08% | 1,606,154 | 17.76% | 1,977,454 | 21.39% | 2,551,978 | 23.18% | 2,722,389 | 24.23% | 2,549,957 | 22.83% | 2,510,704 | 23.1% |
| 使用權資產 | 264,607 | 2.36% | 126,243 | 1.2% | 165,862 | 1.44% | 164,457 | 1.52% | 123,371 | 1.27% | 117,149 | 1.21% | ||||||||||||||
| 投資性不動產淨額 | 52,826 | 0.47% | 53,603 | 0.51% | 54,379 | 0.47% | 55,156 | 0.51% | 55,933 | 0.57% | 56,710 | 0.59% | 57,486 | 0.61% | 58,263 | 0.64% | 58,885 | 0.64% | 59,654 | 0.54% | 60,395 | 0.54% | 61,048 | 0.55% | 61,784 | 0.57% |
| 遞延所得稅資產 | 24,862 | 0.22% | 27,385 | 0.26% | 25,512 | 0.22% | 21,717 | 0.2% | 25,360 | 0.26% | 66,645 | 0.69% | 75,669 | 0.81% | 84,448 | 0.93% | 139,680 | 1.51% | 112,123 | 1.02% | 61,750 | 0.55% | 16,013 | 0.14% | 4,095 | 0.04% |
| 其他非流動資產 | 369,143 | 3.29% | 1,414,188 | 13.49% | 682,304 | 5.93% | 116,551 | 1.08% | 102,159 | 1.05% | 158,625 | 1.64% | 157,222 | 1.68% | ||||||||||||
| 預付設備款 | 344,724 | 3.08% | 1,389,156 | 13.26% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 24,419 | 0.22% | 25,032 | 0.24% | 682,304 | 5.93% | 116,551 | 1.08% | 102,159 | 1.05% | 158,625 | 1.64% | 92,462 | 0.99% | 62,589 | 0.69% | 98,631 | 1.07% | 191,997 | 1.74% | 64,525 | 0.57% | 349,573 | 3.13% | 318,522 | 2.93% |
| 非流動資產合計 | 4,133,271 | 36.89% | 3,336,764 | 31.84% | 2,774,658 | 24.11% | 2,257,923 | 20.85% | 1,954,674 | 20.08% | 2,132,438 | 22.06% | 2,061,272 | 21.98% | 2,099,708 | 23.22% | 2,576,127 | 27.87% | 3,209,888 | 29.15% | 3,177,306 | 28.28% | 3,186,050 | 28.52% | 3,122,163 | 28.73% |
| 資產總計 | 11,205,477 | 100% | 10,480,104 | 100% | 11,506,882 | 100% | 10,829,605 | 100% | 9,735,526 | 100% | 9,666,267 | 100% | 9,376,238 | 100% | 9,042,581 | 100% | 9,244,175 | 100% | 11,010,622 | 100% | 11,235,210 | 100% | 11,169,999 | 100% | 10,866,700 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 50,000 | 0.48% | 405,000 | 3.52% | 551,000 | 5.09% | 340,000 | 3.49% | 111,000 | 1.15% | 265,000 | 2.83% | 307,000 | 3.4% | 170,275 | 1.84% | 584,808 | 5.31% | 630,509 | 5.61% | 944,435 | 8.46% | 1,194,322 | 10.99% |
| 應付票據 | 120,038 | 1.07% | 140,471 | 1.34% | 173,218 | 1.51% | 140,164 | 1.29% | 83,789 | 0.86% | 119,886 | 1.24% | 108,047 | 1.15% | 76,524 | 0.85% | 72,814 | 0.79% | 114,989 | 1.04% | 168,711 | 1.5% | 173,573 | 1.55% | 74,697 | 0.69% |
| 應付帳款 | 923,843 | 8.24% | 874,255 | 8.34% | 1,407,081 | 12.23% | 1,324,939 | 12.23% | 1,225,327 | 12.59% | 1,234,013 | 12.77% | 1,208,373 | 12.89% | 1,143,592 | 12.65% | 1,110,701 | 12.02% | 1,304,924 | 11.85% | 1,601,727 | 14.26% | 1,472,302 | 13.18% | 1,316,707 | 12.12% |
| 其他應付款 | 726,340 | 6.48% | 745,263 | 7.11% | 897,060 | 7.8% | 454,656 | 4.2% | 812,087 | 8.34% | 756,571 | 7.83% | 495,081 | 5.28% | ||||||||||||
| 本期所得稅負債 | 83,737 | 0.75% | 122,249 | 1.17% | 149,632 | 1.3% | 76,489 | 0.71% | 70,405 | 0.72% | 128,244 | 1.33% | 102,796 | 1.1% | 44,313 | 0.49% | 46,913 | 0.51% | 20,289 | 0.18% | 67,824 | 0.6% | 67,362 | 0.6% | 65,142 | 0.6% |
| 租賃負債－流動 | 23,592 | 0.21% | 5,256 | 0.05% | 18,235 | 0.16% | 24,171 | 0.22% | 32,310 | 0.33% | 25,104 | 0.26% | ||||||||||||||
| 其他流動負債 | 143,330 | 1.28% | 130,807 | 1.25% | 116,418 | 1.01% | 156,242 | 1.44% | 49,594 | 0.51% | 23,900 | 0.25% | 52,806 | 0.56% | ||||||||||||
| 流動負債合計 | 2,020,880 | 18.03% | 2,068,301 | 19.74% | 3,166,644 | 27.52% | 2,727,661 | 25.19% | 2,613,512 | 26.85% | 2,398,718 | 24.82% | 2,382,073 | 25.41% | 2,312,762 | 25.58% | 2,166,317 | 23.43% | 2,966,635 | 26.94% | 3,361,265 | 29.92% | 3,498,545 | 31.32% | 3,532,569 | 32.51% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 4,553 | 0.04% | 4,310 | 0.04% | ||||||||||||||||||||||
| 遞延所得稅負債 | 202,452 | 1.81% | 203,687 | 1.94% | 203,972 | 1.77% | 201,073 | 1.86% | 201,227 | 2.07% | 202,010 | 2.09% | 204,714 | 2.18% | 274,647 | 3.04% | 149,812 | 1.62% | 256,804 | 2.33% | 255,806 | 2.28% | 331,351 | 2.97% | 419,339 | 3.86% |
| 租賃負債－非流動 | 66,489 | 0.59% | 0 | 0% | 15,875 | 0.14% | 6,097 | 0.06% | 27,381 | 0.28% | 31,043 | 0.32% | ||||||||||||||
| 其他非流動負債 | 1,513 | 0.01% | 830 | 0.01% | 830 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 635 | 0.01% | ||||||||||||
| 存入保證金 | 1,513 | 0.01% | 830 | 0.01% | 830 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 635 | 0.01% | 635 | 0.01% | 1,731 | 0.02% | 635 | 0.01% | 635 | 0.01% | ||||
| 非流動負債合計 | 275,007 | 2.45% | 208,827 | 1.99% | 220,677 | 1.92% | 207,770 | 1.92% | 229,208 | 2.35% | 233,653 | 2.42% | 205,349 | 2.19% | 275,282 | 3.04% | 151,543 | 1.64% | 257,439 | 2.34% | 256,441 | 2.28% | 331,986 | 2.97% | 419,974 | 3.86% |
| 負債總計 | 2,295,887 | 20.49% | 2,277,128 | 21.73% | 3,387,321 | 29.44% | 2,935,431 | 27.11% | 2,842,720 | 29.2% | 2,632,371 | 27.23% | 2,587,422 | 27.6% | 2,588,044 | 28.62% | 2,317,860 | 25.07% | 3,224,074 | 29.28% | 3,617,706 | 32.2% | 3,830,531 | 34.29% | 3,952,543 | 36.37% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,423,676 | 12.71% | 1,423,676 | 13.58% | 1,423,676 | 12.37% | 1,423,676 | 13.15% | 1,423,676 | 14.62% | 1,423,676 | 14.73% | 1,423,676 | 15.18% | 1,423,676 | 15.74% | 1,462,026 | 15.82% | 1,523,046 | 13.83% | 1,523,046 | 13.56% | 1,523,046 | 13.64% | 1,524,771 | 14.03% |
| 股本合計 | 1,423,676 | 12.71% | 1,423,676 | 13.58% | 1,423,676 | 12.37% | 1,423,676 | 13.15% | 1,423,676 | 14.62% | 1,423,676 | 14.73% | 1,423,676 | 15.18% | 1,423,676 | 15.74% | 1,462,026 | 15.82% | 1,523,046 | 13.83% | 1,523,046 | 13.56% | 1,523,046 | 13.64% | 1,525,831 | 14.04% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,820,797 | 25.17% | 2,820,797 | 26.92% | 2,820,797 | 24.51% | 2,820,599 | 26.05% | 2,820,599 | 28.97% | 2,820,599 | 29.18% | 2,820,599 | 30.08% | 2,838,012 | 31.38% | 2,887,586 | 31.24% | 2,971,026 | 26.98% | 2,968,816 | 26.42% | 2,976,740 | 26.65% | 2,994,898 | 27.56% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,016,214 | 9.07% | 954,711 | 9.11% | 890,220 | 7.74% | 731,633 | 6.76% | 731,633 | 7.52% | 666,638 | 6.9% | 602,519 | 6.43% | ||||||||||||
| 特別盈餘公積 | 515,121 | 4.6% | 435,084 | 4.15% | 597,812 | 5.2% | 588,402 | 5.43% | 588,402 | 6.04% | 394,555 | 4.08% | 343,684 | 3.67% | 343,684 | 3.8% | 343,684 | 3.72% | 343,684 | 3.12% | 343,684 | 3.06% | 343,684 | 3.08% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 3,299,534 | 29.45% | 3,117,292 | 29.74% | 2,795,225 | 24.29% | 2,954,587 | 27.28% | 2,092,565 | 21.49% | 2,023,744 | 20.94% | 1,809,710 | 19.3% | 1,643,393 | 18.17% | 1,629,333 | 17.63% | 2,051,093 | 18.63% | 2,201,752 | 19.6% | 1,962,164 | 17.57% | 2,111,643 | 19.43% |
| 保留盈餘合計 | 4,830,869 | 43.11% | 4,507,087 | 43.01% | 4,283,257 | 37.22% | 4,274,622 | 39.47% | 3,412,600 | 35.05% | 3,084,937 | 31.91% | 2,755,913 | 29.39% | 2,564,642 | 28.36% | 2,518,028 | 27.24% | 2,939,788 | 26.7% | 3,051,073 | 27.16% | 2,761,635 | 24.72% | 2,506,061 | 23.06% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (170,015) | -1.52% | (554,659) | -5.29% | (413,331) | -3.59% | (630,626) | -5.82% | (770,683) | -7.92% | (303,503) | -3.14% | (221,169) | -2.36% | (383,073) | -4.24% | 138,549 | 1.5% | 339,311 | 3.08% | 61,170 | 0.54% | 64,054 | 0.57% | (115,121) | -1.06% |
| 歸屬於母公司業主之權益合計 | 8,905,327 | 79.47% | 8,196,901 | 78.21% | 8,114,399 | 70.52% | 7,888,271 | 72.84% | 6,886,192 | 70.73% | 7,025,709 | 72.68% | 6,779,019 | 72.3% | 6,443,257 | 71.25% | 6,918,265 | 74.84% | 7,773,171 | 70.6% | 7,604,105 | 67.68% | 7,325,475 | 65.58% | 6,911,669 | 63.6% |
| 非控制權益 | 4,263 | 0.04% | 6,075 | 0.06% | 5,162 | 0.04% | 5,903 | 0.05% | 6,614 | 0.07% | 8,187 | 0.08% | 9,797 | 0.1% | 11,280 | 0.12% | 8,050 | 0.09% | 13,377 | 0.12% | 13,399 | 0.12% | 13,993 | 0.13% | 2,488 | 0.02% |
| 權益總額 | 8,909,590 | 79.51% | 8,202,976 | 78.27% | 8,119,561 | 70.56% | 7,894,174 | 72.89% | 6,892,806 | 70.8% | 7,033,896 | 72.77% | 6,788,816 | 72.4% | 6,454,537 | 71.38% | 6,926,315 | 74.93% | 7,786,548 | 70.72% | 7,617,504 | 67.8% | 7,339,468 | 65.71% | 6,914,157 | 63.63% |
| 負債及權益總計 | 11,205,477 | 100% | 10,480,104 | 100% | 11,506,882 | 100% | 10,829,605 | 100% | 9,735,526 | 100% | 9,666,267 | 100% | 9,376,238 | 100% | 9,042,581 | 100% | 9,244,175 | 100% | 11,010,622 | 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% | 85.5 | 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% | 3,835,000 | 0.04% | 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
嘉彰(4942) 截至2024年第2季「資產總額」總計約為NT$112億元，相較上一季增加約NT$1.96億元、相較去年年末增加約NT$6.12億元
嘉彰(4942) 2024年第2季財報顯示公司「資產總額」約NT$112億元；負債總額約NT$22.96億元、為資產總額的20.49%；權益總額約NT$89.1億元、為資產總額的79.51%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$110億元；負債總額約NT$23.7億元、為資產總額的21.53%；權益總額約NT$86.4億元、為資產總額的78.47%。
今年第2季相較上一季「資產總額」增加約NT$1.96億元。
對比去年年末
去年年末的「資產總額」則為NT$106億元；負債總額約NT$20.61億元、為資產總額的19.46%；權益總額約NT$85.32億元、為資產總額的80.54%。
今年第2季相較去年年末「資產總額」增加約NT$6.12億元。
| 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 | 11,205,477 | 100% | 11,009,602 | 100% | 10,593,138 | 100% | 10,946,997 | 100% | 10,480,104 | 100% | 10,557,099 | 100% | 10,768,155 | 100% | 11,064,845 | 100% | 11,506,882 | 100% | 11,725,268 | 100% | 11,311,150 | 100% | 10,610,344 | 100% | 10,829,605 | 100% | 10,487,291 | 100% | 10,249,628 | 100% | 9,916,478 | 100% | 9,735,526 | 100% | 9,401,169 | 100% | 9,803,217 | 100% | 9,729,820 | 100% | 9,666,267 | 100% | 9,827,624 | 100% | 9,856,170 | 100% | 9,536,301 | 100% | 9,376,238 | 100% | 8,989,281 | 100% | 9,470,837 | 100% | 9,173,634 | 100% | 9,042,581 | 100% | 8,953,134 | 100% | 9,189,418 | 100% | 9,018,477 | 100% | 9,244,175 | 100% | 9,688,886 | 100% | 10,268,019 | 100% | 10,737,961 | 100% | 11,010,622 | 100% | 11,423,712 | 100% | 12,065,441 | 100% | 11,717,790 | 100% |
| 負債總額 | 2,295,887 | 20.49% | 2,369,896 | 21.53% | 2,060,909 | 19.46% | 2,230,631 | 20.38% | 2,277,128 | 21.73% | 2,394,913 | 22.69% | 2,414,757 | 22.42% | 2,624,776 | 23.72% | 3,387,321 | 29.44% | 3,313,027 | 28.26% | 3,338,115 | 29.51% | 2,906,927 | 27.4% | 2,935,431 | 27.11% | 2,820,663 | 26.9% | 2,755,689 | 26.89% | 2,778,360 | 28.02% | 2,842,720 | 29.2% | 2,249,300 | 23.93% | 2,693,561 | 27.48% | 2,624,354 | 26.97% | 2,632,371 | 27.23% | 2,514,004 | 25.58% | 2,845,132 | 28.87% | 2,716,706 | 28.49% | 2,587,422 | 27.6% | 2,222,985 | 24.73% | 2,840,461 | 29.99% | 2,611,897 | 28.47% | 2,588,044 | 28.62% | 2,514,370 | 28.08% | 2,434,356 | 26.49% | 2,243,998 | 24.88% | 2,317,860 | 25.07% | 2,474,015 | 25.53% | 2,984,890 | 29.07% | 3,109,159 | 28.95% | 3,224,074 | 29.28% | 3,296,269 | 28.85% | 3,786,486 | 31.38% | 3,854,527 | 32.89% |
| 權益總額 | 8,909,590 | 79.51% | 8,639,706 | 78.47% | 8,532,229 | 80.54% | 8,716,366 | 79.62% | 8,202,976 | 78.27% | 8,162,186 | 77.31% | 8,353,398 | 77.58% | 8,440,069 | 76.28% | 8,119,561 | 70.56% | 8,412,241 | 71.74% | 7,973,035 | 70.49% | 7,703,417 | 72.6% | 7,894,174 | 72.89% | 7,666,628 | 73.1% | 7,493,939 | 73.11% | 7,138,118 | 71.98% | 6,892,806 | 70.8% | 7,151,869 | 76.07% | 7,109,656 | 72.52% | 7,105,466 | 73.03% | 7,033,896 | 72.77% | 7,313,620 | 74.42% | 7,011,038 | 71.13% | 6,819,595 | 71.51% | 6,788,816 | 72.4% | 6,766,296 | 75.27% | 6,630,376 | 70.01% | 6,561,737 | 71.53% | 6,454,537 | 71.38% | 6,438,764 | 71.92% | 6,755,062 | 73.51% | 6,774,479 | 75.12% | 6,926,315 | 74.93% | 7,214,871 | 74.47% | 7,283,129 | 70.93% | 7,628,802 | 71.05% | 7,786,548 | 70.72% | 8,127,443 | 71.15% | 8,278,955 | 68.62% | 7,863,263 | 67.11% |
流動資產
嘉彰(4942) 截至2024年第2季「流動資產」總計約為NT$70.72億元，相較上一季增加約NT$8,887萬元、相較去年年末增加約NT$2.22億元
嘉彰(4942) 2024年第2季財報顯示公司「流動資產」總計約NT$70.72億元、約佔整體資產的63.11%。
對比上一季
上一季流動資產總計約NT$69.83億元、約佔整體資產的63.43%。今年第2季相較上一季增加約NT$8,887萬元。
對比去年年末
去年年末流動資產則為NT$68.5億元、約佔整體資產的64.67%。今年第2季相較去年年末增加約NT$2.22億元。
| 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 | 7,072,206 | 63.11% | 6,983,334 | 63.43% | 6,850,293 | 64.67% | 7,297,824 | 66.67% | 7,143,340 | 68.16% | 7,224,685 | 68.43% | 7,577,840 | 70.37% | 8,009,748 | 72.39% | 8,732,224 | 75.89% | 9,024,395 | 76.97% | 8,662,219 | 76.58% | 8,086,317 | 76.21% | 8,571,682 | 79.15% | 8,332,532 | 79.45% | 8,100,999 | 79.04% | 7,861,764 | 79.28% | 7,780,852 | 79.92% | 7,470,679 | 79.47% | 7,810,934 | 79.68% | 7,603,083 | 78.14% | 7,533,829 | 77.94% | 7,689,535 | 78.24% | 7,819,411 | 79.34% | 7,488,645 | 78.53% | 7,314,966 | 78.02% | 6,876,482 | 76.5% | 7,438,382 | 78.54% | 7,108,825 | 77.49% | 6,942,873 | 76.78% | 6,781,276 | 75.74% | 6,887,333 | 74.95% | 6,548,549 | 72.61% | 6,668,048 | 72.13% | 6,986,389 | 72.11% | 7,532,151 | 73.36% | 7,734,952 | 72.03% | 7,800,734 | 70.85% | 8,142,810 | 71.28% | 8,704,214 | 72.14% | 8,530,742 | 72.8% |
非流動資產
嘉彰(4942) 截至2024年第2季「非流動資產」總計約為NT$41.33億元，相較上一季增加約NT$1.07億元、相較去年年末增加約NT$3.9億元
嘉彰(4942) 2024年第2季財報顯示公司「非流動資產」總計約NT$41.33億元、約佔整體資產的36.89%。
對比上一季
上一季非流動資產總計約NT$40.26億元、約佔整體資產的36.57%。今年第2季相較上一季增加約NT$1.07億元。
對比去年年末
去年年末非流動資產則為NT$37.43億元、約佔整體資產的35.33%。今年第2季相較去年年末增加約NT$3.9億元。
| 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 | % | |
| 非流動資產 | 4,133,271 | 36.89% | 4,026,268 | 36.57% | 3,742,845 | 35.33% | 3,649,173 | 33.33% | 3,336,764 | 31.84% | 3,332,414 | 31.57% | 3,190,315 | 29.63% | 3,055,097 | 27.61% | 2,774,658 | 24.11% | 2,700,873 | 23.03% | 2,648,931 | 23.42% | 2,524,027 | 23.79% | 2,257,923 | 20.85% | 2,154,759 | 20.55% | 2,148,629 | 20.96% | 2,054,714 | 20.72% | 1,954,674 | 20.08% | 1,930,490 | 20.53% | 1,992,283 | 20.32% | 2,126,737 | 21.86% | 2,132,438 | 22.06% | 2,138,089 | 21.76% | 2,036,759 | 20.66% | 2,047,656 | 21.47% | 2,061,272 | 21.98% | 2,112,799 | 23.5% | 2,032,455 | 21.46% | 2,064,809 | 22.51% | 2,099,708 | 23.22% | 2,171,858 | 24.26% | 2,302,085 | 25.05% | 2,469,928 | 27.39% | 2,576,127 | 27.87% | 2,702,497 | 27.89% | 2,735,868 | 26.64% | 3,003,009 | 27.97% | 3,209,888 | 29.15% | 3,280,902 | 28.72% | 3,361,227 | 27.86% | 3,187,048 | 27.2% |
流動負債
嘉彰(4942) 截至2024年第2季「流動負債」總計約為NT$20.21億元，相較上一季減少約NT$-8,022萬元、相較去年年末增加約NT$1.66億元
嘉彰(4942) 2024年第2季財報顯示公司「流動負債」總計約NT$20.21億元、約佔整體資產的18.03%。
對比上一季
上一季流動負債總計約NT$21.01億元、約佔整體資產的19.08%。今年第2季相較上一季減少約NT$-8,022萬元。
對比去年年末
去年年末流動負債則為NT$18.54億元、約佔整體資產的17.51%。今年第2季相較去年年末增加約NT$1.66億元。
| 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 | 2,020,880 | 18.03% | 2,101,095 | 19.08% | 1,854,387 | 17.51% | 2,018,995 | 18.44% | 2,068,301 | 19.74% | 2,188,556 | 20.73% | 2,208,429 | 20.51% | 2,404,816 | 21.73% | 3,166,644 | 27.52% | 3,104,532 | 26.48% | 3,130,198 | 27.67% | 2,701,849 | 25.46% | 2,727,661 | 25.19% | 2,607,545 | 24.86% | 2,542,514 | 24.81% | 2,553,573 | 25.75% | 2,613,512 | 26.85% | 2,026,594 | 21.56% | 2,466,580 | 25.16% | 2,392,433 | 24.59% | 2,398,718 | 24.82% | 2,275,740 | 23.16% | 2,642,928 | 26.81% | 2,513,378 | 26.36% | 2,382,073 | 25.41% | 2,020,739 | 22.48% | 2,648,905 | 27.97% | 2,339,888 | 25.51% | 2,312,762 | 25.58% | 2,243,292 | 25.06% | 2,167,484 | 23.59% | 2,114,830 | 23.45% | 2,166,317 | 23.43% | 2,267,460 | 23.4% | 2,727,157 | 26.56% | 2,847,877 | 26.52% | 2,966,635 | 26.94% | 3,039,358 | 26.61% | 3,523,738 | 29.21% | 3,596,274 | 30.69% |
非流動負債
嘉彰(4942) 截至2024年第2季「非流動負債」總計約為NT$2.75億元，相較上一季增加約NT$621萬元、相較去年年末增加約NT$6,848萬元
嘉彰(4942) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.75億元、約佔整體資產的2.45%。
對比上一季
上一季非流動負債總計約NT$2.69億元、約佔整體資產的2.44%。今年第2季相較上一季增加約NT$621萬元。
對比去年年末
去年年末非流動負債則為NT$2.07億元、約佔整體資產的1.95%。今年第2季相較去年年末增加約NT$6,848萬元。
| 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 | 275,007 | 2.45% | 268,801 | 2.44% | 206,522 | 1.95% | 211,636 | 1.93% | 208,827 | 1.99% | 206,357 | 1.95% | 206,328 | 1.92% | 219,960 | 1.99% | 220,677 | 1.92% | 208,495 | 1.78% | 207,917 | 1.84% | 205,078 | 1.93% | 207,770 | 1.92% | 213,118 | 2.03% | 213,175 | 2.08% | 224,787 | 2.27% | 229,208 | 2.35% | 222,706 | 2.37% | 226,981 | 2.32% | 231,921 | 2.38% | 233,653 | 2.42% | 238,264 | 2.42% | 202,204 | 2.05% | 203,328 | 2.13% | 205,349 | 2.19% | 202,246 | 2.25% | 191,556 | 2.02% | 272,009 | 2.97% | 275,282 | 3.04% | 271,078 | 3.03% | 266,872 | 2.9% | 129,168 | 1.43% | 151,543 | 1.64% | 206,555 | 2.13% | 257,733 | 2.51% | 261,282 | 2.43% | 257,439 | 2.34% | 256,911 | 2.25% | 262,748 | 2.18% | 258,253 | 2.2% |
權益
嘉彰(4942) 截至2024年第2季「權益」總計約為NT$89.1億元，相較上一季增加約NT$2.7億元、相較去年年末增加約NT$3.77億元
嘉彰(4942) 2024年第2季財報顯示公司「權益」總計約NT$89.1億元、約佔整體資產的79.51%。
對比上一季
上一季權益總計約NT$86.4億元、約佔整體資產的78.47%。今年第2季相較上一季增加約NT$2.7億元。
對比去年年末
去年年末權益則為NT$85.32億元、約佔整體資產的80.54%。今年第2季相較去年年末增加約NT$3.77億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 8,909,590 | 79.51% | 8,639,706 | 78.47% | 8,532,229 | 80.54% | 8,716,366 | 79.62% | 8,202,976 | 78.27% | 8,162,186 | 77.31% | 8,353,398 | 77.58% | 8,440,069 | 76.28% | 8,119,561 | 70.56% | 8,412,241 | 71.74% | 7,973,035 | 70.49% | 7,703,417 | 72.6% | 7,894,174 | 72.89% | 7,666,628 | 73.1% | 7,493,939 | 73.11% | 7,138,118 | 71.98% | 6,892,806 | 70.8% | 7,151,869 | 76.07% | 7,109,656 | 72.52% | 7,105,466 | 73.03% | 7,033,896 | 72.77% | 7,313,620 | 74.42% | 7,011,038 | 71.13% | 6,819,595 | 71.51% | 6,788,816 | 72.4% | 6,766,296 | 75.27% | 6,630,376 | 70.01% | 6,561,737 | 71.53% | 6,454,537 | 71.38% | 6,438,764 | 71.92% | 6,755,062 | 73.51% | 6,774,479 | 75.12% | 6,926,315 | 74.93% | 7,214,871 | 74.47% | 7,283,129 | 70.93% | 7,628,802 | 71.05% | 7,786,548 | 70.72% | 8,127,443 | 71.15% | 8,278,955 | 68.62% | 7,863,263 | 67.11% |
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