4951
67.3
TWD-0.20 (-0.30%)
2025.04.02收盤
精拓科－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 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2020/06/30 | 截至2019/12/31 | 截至2019/06/30 | 截至2018/12/31 | 截至2018/06/30 | 截至2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | 截至2015/06/30 | 截至2014/12/31 | 截至2014/06/30 | 截至2013/12/31 | 截至2013/06/30 | 截至2012/12/31 | 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 241,815 | 22.98% | 192,971 | 19.37% | 239,055 | 22.8% | 166,219 | 16.74% | 137,342 | 14.29% | 382,292 | 42.52% | 448,359 | 44.37% | 421,534 | 42.66% | 417,567 | 43.3% | 205,142 | 26.84% | 339,723 | 37.82% | 271,920 | 31.73% | 218,790 | 27.88% | 208,576 | 27.31% | 206,815 | 26.92% | 172,737 | 24.39% | 182,985 | 27.57% | 190,798 | 27.72% | 164,297 | 25.83% | 164,917 | 25.51% | 139,491 | 22.25% | 123,952 | 19.66% | 111,232 | 18.22% | 127,994 | 20.64% | 106,974 | 16.76% | 124,759 | 18.78% | 61,769 | 9.76% | 174,738 | 25.45% | 41,618 | 6.18% | 100,834 | 14.08% | 229,410 | 33.67% | 393,338 | 55.19% | 96,127 | 12.8% | 446,539 | 58.47% |
| 透過損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 67,000 | 6.37% | 67,000 | 6.73% | 67,000 | 6.39% | 67,000 | 6.75% | 67,000 | 6.97% | 88,181 | 9.81% | 180,471 | 17.86% | 180,134 | 18.23% | 155,870 | 16.16% | 156,889 | 20.53% | 143,181 | 15.94% | 177,591 | 20.72% | 169,372 | 21.58% | 141,327 | 18.51% | 141,263 | 18.39% | 139,060 | 19.63% | 135,044 | 20.34% | 141,352 | 20.54% | 138,494 | 21.78% | 149,641 | 23.14% | 156,606 | 24.98% | 166,052 | 26.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 應收帳款淨額 | 82,002 | 7.79% | 79,088 | 7.94% | 77,755 | 7.42% | 69,295 | 6.98% | 54,331 | 5.65% | 54,320 | 6.04% | 54,134 | 5.36% | 53,834 | 5.45% | 51,887 | 5.38% | 61,361 | 8.03% | 93,588 | 10.42% | 91,012 | 10.62% | 88,200 | 11.24% | 73,493 | 9.62% | 81,384 | 10.59% | 57,587 | 8.13% | 48,182 | 7.26% | 64,687 | 9.4% | 46,146 | 7.26% | 46,072 | 7.13% | 45,365 | 7.24% | 46,267 | 7.34% | 43,662 | 7.15% | 34,888 | 5.63% | 53,181 | 8.33% | 52,019 | 7.83% | 52,642 | 8.32% | 41,200 | 6% | 43,617 | 6.47% | 50,220 | 7.01% | 54,246 | 7.96% | 57,965 | 8.13% | 63,511 | 8.45% | 61,452 | 8.05% |
| 其他應收款 | 571 | 0.05% | 94 | 0.01% | 111 | 0.01% | 393 | 0.04% | 63 | 0.01% | 139 | 0.02% | 240 | 0.02% | 315 | 0.03% | 190 | 0.02% | 121 | 0.02% | 127 | 0.01% | 96 | 0.01% | 64 | 0.01% | 0 | 0% | 69 | 0.01% | 0 | 0% | 52 | 0.01% | 62 | 0.01% | 111 | 0.02% | 77 | 0.01% | 83 | 0.01% | 85 | 0.01% | ||||||||||||||||||||||||
| 本期所得稅資產 | 18,762 | 1.78% | 18,762 | 1.88% | 18,762 | 1.79% | 18,764 | 1.89% | 18,764 | 1.95% | 18,133 | 2.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 65,097 | 6.19% | 56,861 | 5.71% | 66,498 | 6.34% | 81,372 | 8.2% | 81,248 | 8.45% | 76,435 | 8.5% | 70,413 | 6.97% | 67,307 | 6.81% | 73,237 | 7.59% | 83,355 | 10.91% | 73,626 | 8.2% | 77,714 | 9.07% | 78,783 | 10.04% | 81,733 | 10.7% | 76,342 | 9.94% | 71,750 | 10.13% | 69,912 | 10.53% | 46,403 | 6.74% | 35,457 | 5.58% | 30,689 | 4.75% | 28,437 | 4.54% | 32,310 | 5.12% | 25,515 | 4.18% | 28,060 | 4.53% | 31,992 | 5.01% | 29,966 | 4.51% | 27,820 | 4.39% | 33,640 | 4.9% | 33,822 | 5.02% | 35,053 | 4.9% | 36,459 | 5.35% | 40,296 | 5.65% | 49,310 | 6.56% | 43,013 | 5.63% |
| 預付款項 | 6,265 | 0.6% | 7,704 | 0.77% | 8,576 | 0.82% | 13,738 | 1.38% | 16,265 | 1.69% | 11,143 | 1.24% | 5,692 | 0.56% | 8,642 | 0.87% | 11,388 | 1.18% | 11,642 | 1.52% | 9,496 | 1.06% | 8,680 | 1.01% | 7,962 | 1.01% | 7,235 | 0.95% | 7,568 | 0.99% | 12,116 | 1.71% | 10,109 | 1.52% | 8,823 | 1.28% | 8,600 | 1.35% | 11,090 | 1.72% | 7,145 | 1.14% | 7,836 | 1.24% | 10,059 | 1.65% | 11,024 | 1.78% | 11,425 | 1.79% | 15,958 | 2.4% | 11,298 | 1.78% | 10,337 | 1.51% | 13,048 | 1.94% | 8,433 | 1.18% | 11,310 | 1.66% | 9,251 | 1.3% | 9,672 | 1.29% | 10,099 | 1.32% |
| 流動資產合計 | 481,512 | 45.76% | 422,480 | 42.41% | 477,757 | 45.57% | 416,781 | 41.98% | 375,013 | 39.02% | 630,643 | 70.15% | 759,309 | 75.14% | 731,766 | 74.06% | 710,139 | 73.64% | 518,510 | 67.85% | 659,741 | 73.44% | 627,013 | 73.16% | 563,171 | 71.77% | 512,364 | 67.1% | 513,441 | 66.83% | 453,250 | 63.99% | 446,284 | 67.23% | 452,125 | 65.69% | 393,105 | 61.81% | 402,486 | 62.25% | 377,127 | 60.15% | 376,502 | 59.72% | 348,818 | 57.15% | 346,744 | 55.92% | 358,315 | 56.13% | 374,337 | 56.34% | 366,779 | 57.94% | 420,186 | 61.21% | 400,741 | 59.49% | 431,899 | 60.32% | 485,530 | 71.27% | 501,004 | 70.3% | 516,285 | 68.72% | 561,606 | 73.53% |
| 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 | 2,551 | 0.24% | 2,565 | 0.26% | 7,410 | 0.71% | 7,073 | 0.71% | 11,715 | 1.22% | 11,407 | 1.27% | 11,200 | 1.11% | 10,665 | 1.08% | 10,586 | 1.1% | 10,680 | 1.4% | 10,763 | 1.2% | 10,655 | 1.24% | 9,652 | 1.23% | 12,284 | 1.61% | 12,284 | 1.6% | 11,448 | 1.62% | 11,448 | 1.72% | 14,529 | 2.11% | 14,489 | 2.28% | 12,767 | 1.97% | 15,368 | 2.45% | 15,587 | 2.47% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 435,770 | 41.41% | 537,127 | 53.92% | 527,286 | 50.29% | 532,256 | 53.62% | 534,886 | 55.65% | 109,197 | 12.15% | 110,781 | 10.96% | 112,299 | 11.37% | 113,840 | 11.81% | 115,285 | 15.09% | 116,933 | 13.02% | 118,514 | 13.83% | 120,123 | 15.31% | 121,667 | 15.93% | 123,212 | 16.04% | 124,421 | 17.56% | 125,622 | 18.93% | 126,679 | 18.41% | 129,677 | 20.39% | 132,782 | 20.54% | 136,054 | 21.7% | 137,744 | 21.85% | 140,888 | 23.08% | 143,238 | 23.1% | 143,198 | 22.43% | 144,642 | 21.77% | 112,247 | 17.73% | 114,961 | 16.75% | 117,721 | 17.47% | 120,703 | 16.86% | 122,705 | 18.01% | 124,278 | 17.44% | 127,345 | 16.95% | 131,090 | 17.16% |
| 使用權資產 | 5,334 | 0.51% | 6,319 | 0.63% | 4,148 | 0.4% | 4,732 | 0.48% | 5,317 | 0.55% | 5,901 | 0.66% | 3,881 | 0.38% | 4,604 | 0.47% | 1,029 | 0.11% | 1,663 | 0.22% | 2,376 | 0.26% | 3,089 | 0.36% | 3,803 | 0.48% | 4,688 | 0.61% | 5,426 | 0.71% | 6,311 | 0.89% | 7,204 | 1.09% | 4,640 | 0.67% | 4,917 | 0.77% | 2,970 | 0.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 投資性不動產淨額 | 99,881 | 9.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 1,314 | 0.12% | 1,110 | 0.11% | 1,436 | 0.14% | 1,696 | 0.17% | 1,976 | 0.21% | 2,303 | 0.26% | 2,659 | 0.26% | 3,016 | 0.31% | 3,491 | 0.36% | 3,764 | 0.49% | 3,415 | 0.38% | 3,173 | 0.37% | 3,014 | 0.38% | 38,381 | 5.03% | 39,670 | 5.16% | 41,278 | 5.83% | 42,862 | 6.46% | 60,591 | 8.8% | 64,849 | 10.2% | 68,060 | 10.53% | 70,974 | 11.32% | 72,697 | 11.53% | 76,466 | 12.53% | 83,677 | 13.49% | 90,846 | 14.23% | 99,142 | 14.92% | 107,581 | 17% | 115,494 | 16.82% | 124,211 | 18.44% | 134,975 | 18.85% | 43,669 | 6.41% | 58,791 | 8.25% | 72,247 | 9.62% | 30,666 | 4.02% |
| 遞延所得稅資產 | 21,615 | 2.05% | 22,233 | 2.23% | 21,506 | 2.05% | 23,283 | 2.35% | 25,276 | 2.63% | 23,743 | 2.64% | 21,826 | 2.16% | 24,824 | 2.51% | 24,482 | 2.54% | 23,685 | 3.1% | 24,879 | 2.77% | 24,759 | 2.89% | 25,389 | 3.24% | 24,241 | 3.17% | 24,233 | 3.15% | 21,643 | 3.06% | 21,777 | 3.28% | 21,819 | 3.17% | 21,564 | 3.39% | 21,259 | 3.29% | 21,259 | 3.39% | 21,458 | 3.4% | 18,304 | 3% | 18,564 | 2.99% | 18,185 | 2.85% | 18,407 | 2.77% | 18,545 | 2.93% | 13,734 | 2% | 8,869 | 1.32% | 6,322 | 0.88% | 2,823 | 0.41% | 2,003 | 0.28% | 5,088 | 0.68% | 7,930 | 1.04% |
| 其他非流動資產 | 4,265 | 0.41% | 4,292 | 0.43% | 8,845 | 0.84% | 6,878 | 0.69% | 6,942 | 0.72% | 115,814 | 12.88% | 100,863 | 9.98% | 100,879 | 10.21% | 100,769 | 10.45% | 90,597 | 11.86% | 80,244 | 8.93% | 69,890 | 8.15% | 59,537 | 7.59% | 50,005 | 6.55% | 50,005 | 6.51% | 50,001 | 7.06% | 8,576 | 1.29% | 7,846 | 1.14% | 7,347 | 1.16% | 6,236 | 0.96% | 6,239 | 1% | 6,480 | 1.03% | ||||||||||||||||||||||||
| 非流動資產合計 | 570,730 | 54.24% | 573,646 | 57.59% | 570,631 | 54.43% | 575,918 | 58.02% | 586,112 | 60.98% | 268,365 | 29.85% | 251,210 | 24.86% | 256,287 | 25.94% | 254,197 | 26.36% | 245,674 | 32.15% | 238,610 | 26.56% | 230,080 | 26.84% | 221,518 | 28.23% | 251,266 | 32.9% | 254,830 | 33.17% | 255,102 | 36.01% | 217,489 | 32.77% | 236,104 | 34.31% | 242,843 | 38.19% | 244,074 | 37.75% | 249,894 | 39.85% | 253,966 | 40.28% | 261,532 | 42.85% | 273,348 | 44.08% | 280,093 | 43.87% | 290,056 | 43.66% | 266,221 | 42.06% | 266,302 | 38.79% | 272,914 | 40.51% | 284,113 | 39.68% | 195,763 | 28.73% | 211,708 | 29.7% | 234,985 | 31.28% | 202,152 | 26.47% |
| 資產總計 | 1,052,242 | 100% | 996,126 | 100% | 1,048,388 | 100% | 992,699 | 100% | 961,125 | 100% | 899,008 | 100% | 1,010,519 | 100% | 988,053 | 100% | 964,336 | 100% | 764,184 | 100% | 898,351 | 100% | 857,093 | 100% | 784,689 | 100% | 763,630 | 100% | 768,271 | 100% | 708,352 | 100% | 663,773 | 100% | 688,229 | 100% | 635,948 | 100% | 646,560 | 100% | 627,021 | 100% | 630,468 | 100% | 610,350 | 100% | 620,092 | 100% | 638,408 | 100% | 664,393 | 100% | 633,000 | 100% | 686,488 | 100% | 673,655 | 100% | 716,012 | 100% | 681,293 | 100% | 712,712 | 100% | 751,270 | 100% | 763,758 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 35,000 | 4.66% | 50,000 | 6.55% | |||||||||||||||||||||||||||
| 合約負債－流動 | 0 | 0% | 3 | 0% | 948 | 0.09% | 2,490 | 0.25% | 1,302 | 0.14% | 1,309 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 29,108 | 2.77% | 19,691 | 1.98% | 15,138 | 1.44% | 27,386 | 2.76% | 17,796 | 1.85% | 19,815 | 2.2% | 16,720 | 1.65% | 12,517 | 1.27% | 9,767 | 1.01% | 15,925 | 2.08% | 26,008 | 2.9% | 32,391 | 3.78% | 26,856 | 3.42% | 27,869 | 3.65% | 33,883 | 4.41% | 29,148 | 4.11% | 33,787 | 5.09% | 23,363 | 3.39% | 22,710 | 3.57% | 15,794 | 2.44% | 14,446 | 2.3% | 20,813 | 3.3% | 16,360 | 2.68% | 12,010 | 1.94% | 24,490 | 3.84% | 18,522 | 2.79% | 19,579 | 3.09% | 10,622 | 1.55% | 17,169 | 2.55% | 20,739 | 2.9% | 25,474 | 3.74% | 23,791 | 3.34% | 30,206 | 4.02% | 25,725 | 3.37% |
| 其他應付款 | 77,240 | 7.34% | 71,083 | 7.14% | 169,136 | 16.13% | 66,097 | 6.66% | 82,531 | 8.59% | 49,050 | 5.46% | 196,318 | 19.43% | 69,621 | 7.05% | 81,310 | 8.43% | 71,837 | 9.4% | 206,803 | 23.02% | 81,529 | 9.51% | 73,789 | 9.4% | 64,903 | 8.5% | 61,584 | 8.02% | 47,518 | 6.71% | 38,808 | 5.85% | 90,905 | 13.21% | 34,801 | 5.47% | 70,067 | 10.84% | 32,817 | 5.23% | 58,190 | 9.23% | ||||||||||||||||||||||||
| 本期所得稅負債 | 27,970 | 2.66% | 20,455 | 2.05% | 12,260 | 1.17% | 5,393 | 0.54% | 0 | 0% | 0 | 0% | 771 | 0.08% | 17,394 | 1.76% | 12,071 | 1.25% | 6,912 | 0.9% | 21,185 | 2.36% | 36,598 | 4.27% | 25,605 | 3.26% | 17,103 | 2.24% | 17,034 | 2.22% | 15,904 | 2.25% | 9,975 | 1.5% | 11,218 | 1.63% | 12,595 | 1.98% | 9,875 | 1.53% | 11,744 | 1.87% | 7,108 | 1.13% | 6,593 | 1.08% | 6,238 | 1.01% | 8,634 | 1.35% | 9,971 | 1.5% | 9,365 | 1.48% | 7,159 | 1.04% | 9,312 | 1.38% | 5,312 | 0.74% | 1,349 | 0.2% | 1,189 | 0.17% | 1,230 | 0.16% | 487 | 0.06% |
| 租賃負債－流動 | 3,293 | 0.31% | 3,260 | 0.33% | 2,314 | 0.22% | 2,304 | 0.23% | 2,295 | 0.24% | 2,286 | 0.25% | 1,627 | 0.16% | 1,987 | 0.2% | 1,034 | 0.11% | 1,675 | 0.22% | 2,191 | 0.24% | 2,530 | 0.3% | 2,831 | 0.36% | 3,071 | 0.4% | 3,187 | 0.41% | 3,353 | 0.47% | 3,527 | 0.53% | 2,282 | 0.33% | 2,334 | 0.37% | 1,690 | 0.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他流動負債 | 600 | 0.06% | 1,000 | 0.1% | 511 | 0.05% | 745 | 0.08% | 490 | 0.05% | 1,208 | 0.13% | 590 | 0.06% | 1,426 | 0.14% | 2,326 | 0.24% | 847 | 0.11% | 2,357 | 0.26% | 3,061 | 0.36% | 4,584 | 0.58% | 6,911 | 0.91% | 1,960 | 0.26% | 6,652 | 0.94% | 5,197 | 0.78% | 4,182 | 0.61% | 1,030 | 0.16% | 2,210 | 0.34% | 2,336 | 0.37% | 1,066 | 0.17% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 流動負債合計 | 138,211 | 13.13% | 115,492 | 11.59% | 200,307 | 19.11% | 104,415 | 10.52% | 104,414 | 10.86% | 73,668 | 8.19% | 216,026 | 21.38% | 102,945 | 10.42% | 106,508 | 11.04% | 97,196 | 12.72% | 258,544 | 28.78% | 156,109 | 18.21% | 133,665 | 17.03% | 119,857 | 15.7% | 117,648 | 15.31% | 102,575 | 14.48% | 91,310 | 13.76% | 133,046 | 19.33% | 74,247 | 11.68% | 100,333 | 15.52% | 63,663 | 10.15% | 88,645 | 14.06% | 52,088 | 8.53% | 78,872 | 12.72% | 64,978 | 10.18% | 97,312 | 14.65% | 59,717 | 9.43% | 69,333 | 10.1% | 50,336 | 7.47% | 61,795 | 8.63% | 48,375 | 7.1% | 71,989 | 10.1% | 102,228 | 13.61% | 122,962 | 16.1% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,256 | 0.47% | 4,016 | 0.47% | 3,905 | 0.5% | 3,942 | 0.52% | 3,972 | 0.52% | 4,058 | 0.57% | 3,882 | 0.58% | 4,069 | 0.59% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 租賃負債－非流動 | 2,330 | 0.22% | 3,165 | 0.32% | 1,926 | 0.18% | 2,511 | 0.25% | 3,090 | 0.32% | 3,663 | 0.41% | 2,294 | 0.23% | 2,655 | 0.27% | 34 | 0% | 47 | 0.01% | 262 | 0.03% | 649 | 0.08% | 1,068 | 0.14% | 1,721 | 0.23% | 2,345 | 0.31% | 3,060 | 0.43% | 3,768 | 0.57% | 2,417 | 0.35% | 2,621 | 0.41% | 1,304 | 0.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他非流動負債 | 12,379 | 1.18% | 12,494 | 1.25% | 12,392 | 1.18% | 11,965 | 1.21% | 11,863 | 1.23% | 12,006 | 1.34% | 11,902 | 1.18% | 11,798 | 1.19% | 11,596 | 1.2% | 11,646 | 1.52% | 11,624 | 1.29% | 11,602 | 1.35% | 11,577 | 1.48% | 11,698 | 1.53% | 11,698 | 1.52% | 688 | 0.1% | 688 | 0.1% | 821 | 0.12% | 965 | 0.15% | 1,061 | 0.16% | 1,188 | 0.19% | 1,548 | 0.25% | ||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 12,054 | 1.15% | 12,169 | 1.22% | 12,067 | 1.15% | 11,965 | 1.21% | 11,863 | 1.23% | 12,006 | 1.34% | 11,902 | 1.18% | 11,798 | 1.19% | 11,596 | 1.2% | 11,646 | 1.52% | 11,624 | 1.29% | 11,602 | 1.35% | 11,577 | 1.48% | 11,698 | 1.53% | 688 | 0.1% | ||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 325 | 0.03% | 325 | 0.03% | 325 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 14,709 | 1.4% | 15,659 | 1.57% | 14,318 | 1.37% | 14,476 | 1.46% | 14,953 | 1.56% | 15,669 | 1.74% | 14,196 | 1.4% | 14,453 | 1.46% | 11,630 | 1.21% | 11,693 | 1.53% | 16,142 | 1.8% | 16,267 | 1.9% | 16,550 | 2.11% | 17,361 | 2.27% | 18,015 | 2.34% | 7,806 | 1.1% | 8,338 | 1.26% | 7,307 | 1.06% | 3,586 | 0.56% | 2,365 | 0.37% | 1,188 | 0.19% | 1,548 | 0.25% | 1,370 | 0.22% | 3,832 | 0.62% | 3,944 | 0.62% | 3,098 | 0.47% | 3,387 | 0.54% | 3,296 | 0.48% | 3,581 | 0.53% | 3,248 | 0.45% | 3,496 | 0.51% | 3,912 | 0.55% | 3,840 | 0.51% | 4,196 | 0.55% |
| 負債總計 | 152,920 | 14.53% | 131,151 | 13.17% | 214,625 | 20.47% | 118,891 | 11.98% | 119,367 | 12.42% | 89,337 | 9.94% | 230,222 | 22.78% | 117,398 | 11.88% | 118,138 | 12.25% | 108,889 | 14.25% | 274,686 | 30.58% | 172,376 | 20.11% | 150,215 | 19.14% | 137,218 | 17.97% | 135,663 | 17.66% | 110,381 | 15.58% | 99,648 | 15.01% | 140,353 | 20.39% | 77,833 | 12.24% | 102,698 | 15.88% | 64,851 | 10.34% | 90,193 | 14.31% | 53,458 | 8.76% | 82,704 | 13.34% | 68,922 | 10.8% | 100,410 | 15.11% | 63,104 | 9.97% | 72,629 | 10.58% | 53,917 | 8% | 65,043 | 9.08% | 51,871 | 7.61% | 75,901 | 10.65% | 106,068 | 14.12% | 127,158 | 16.65% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 341,487 | 32.45% | 341,487 | 34.28% | 341,487 | 32.57% | 341,487 | 34.4% | 341,487 | 35.53% | 341,487 | 37.98% | 341,487 | 33.79% | 341,487 | 34.56% | 341,487 | 35.41% | 301,307 | 39.43% | 301,323 | 33.54% | 301,563 | 35.18% | 301,563 | 38.43% | 301,633 | 39.5% | 301,731 | 39.27% | 301,731 | 42.6% | 301,731 | 45.46% | 301,831 | 43.86% | 301,081 | 47.34% | 325,423 | 50.33% | 333,302 | 53.16% | 333,302 | 52.87% | 333,302 | 54.61% | 333,302 | 53.75% | 333,302 | 52.21% | 333,302 | 50.17% | 333,302 | 52.65% | 392,120 | 57.12% | 398,258 | 59.12% | 464,070 | 64.81% | 464,070 | 68.12% | 464,070 | 65.11% | 464,070 | 61.77% | 464,070 | 60.76% |
| 特別股股本 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 股本合計 | 341,487 | 32.45% | 341,487 | 34.28% | 341,487 | 32.57% | 341,487 | 34.4% | 341,487 | 35.53% | 341,487 | 37.98% | 341,487 | 33.79% | 341,487 | 34.56% | 341,487 | 35.41% | 301,307 | 39.43% | 301,323 | 33.54% | 301,563 | 35.18% | 301,563 | 38.43% | 301,633 | 39.5% | 301,731 | 39.27% | 301,731 | 42.6% | 301,731 | 45.46% | 301,831 | 43.86% | 301,081 | 47.34% | 325,423 | 50.33% | 333,302 | 53.16% | 333,302 | 52.87% | 333,302 | 54.61% | 333,302 | 53.75% | 333,302 | 52.21% | 333,302 | 50.17% | 333,302 | 52.65% | 392,120 | 57.12% | 398,258 | 59.12% | 464,070 | 64.81% | 464,070 | 68.12% | 464,070 | 65.11% | 464,070 | 61.77% | 464,070 | 60.76% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 110,372 | 10.49% | 110,372 | 11.08% | 110,372 | 10.53% | 110,372 | 11.12% | 110,372 | 11.48% | 110,372 | 12.28% | 110,372 | 10.92% | 154,624 | 15.65% | 154,624 | 16.03% | 22,222 | 2.91% | 19,761 | 2.2% | 19,761 | 2.31% | 19,761 | 2.52% | 21,274 | 2.79% | 19,761 | 2.57% | 19,761 | 2.79% | 19,761 | 2.98% | 35,491 | 5.16% | 19,761 | 3.11% | 23,026 | 3.56% | 23,506 | 3.75% | 23,506 | 3.73% | ||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 13,273 | 1.26% | 13,273 | 1.33% | 13,273 | 1.27% | 13,273 | 1.34% | 13,273 | 1.38% | 13,857 | 1.54% | 13,857 | 1.37% | 13,857 | 1.4% | 13,857 | 1.44% | 13,857 | 1.81% | 13,857 | 1.54% | 13,857 | 1.62% | 13,857 | 1.77% | 13,857 | 1.81% | 13,857 | 1.8% | 13,857 | 1.96% | 12,850 | 1.94% | 12,850 | 2.02% | 2,286 | 0.34% | ||||||||||||||||||||||||||||||
| 資本公積合計 | 123,645 | 11.75% | 123,645 | 12.41% | 123,645 | 11.79% | 123,645 | 12.46% | 123,645 | 12.86% | 124,229 | 13.82% | 124,229 | 12.29% | 168,623 | 17.07% | 168,623 | 17.49% | 36,221 | 4.74% | 36,234 | 4.03% | 36,301 | 4.24% | 36,301 | 4.63% | 36,358 | 4.76% | 36,416 | 4.74% | 36,416 | 5.14% | 35,409 | 5.33% | 35,491 | 5.16% | 34,874 | 5.48% | 23,026 | 3.56% | 23,506 | 3.75% | 23,506 | 3.73% | 36,523 | 5.98% | 35,544 | 5.73% | 48,561 | 7.61% | 48,561 | 7.31% | 59,292 | 9.37% | 59,371 | 8.65% | 76,118 | 11.3% | 80,241 | 11.21% | 80,241 | 11.78% | 80,241 | 11.26% | 97,900 | 13.03% | 97,900 | 12.82% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 93,634 | 8.9% | 93,634 | 9.4% | 93,634 | 8.93% | 82,300 | 8.29% | 82,300 | 8.56% | 82,300 | 9.15% | 82,300 | 8.14% | 67,694 | 6.85% | 67,694 | 7.02% | 67,694 | 8.86% | 67,694 | 7.54% | 55,961 | 6.53% | 55,961 | 7.13% | 55,961 | 7.33% | 50,385 | 6.56% | 50,385 | 7.11% | 50,385 | 7.59% | 50,385 | 7.32% | 45,812 | 7.2% | 45,812 | 7.09% | 41,167 | 6.57% | 41,167 | 6.53% | ||||||||||||||||||||||||
| 特別盈餘公積 | 7,177 | 0.68% | 7,177 | 0.72% | 7,177 | 0.68% | 7,997 | 0.81% | 7,997 | 0.83% | 7,997 | 0.89% | 7,997 | 0.79% | 9,068 | 0.92% | 9,068 | 0.94% | 9,068 | 1.19% | 9,068 | 1.01% | 7,247 | 0.85% | 7,247 | 0.92% | 7,247 | 0.95% | 4,158 | 0.54% | 4,158 | 0.59% | 4,158 | 0.63% | 4,158 | 0.6% | 3,217 | 0.51% | 3,217 | 0.5% | ||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 337,901 | 32.11% | 302,569 | 30.37% | 268,634 | 25.62% | 319,376 | 32.17% | 286,008 | 29.76% | 255,757 | 28.45% | 226,812 | 22.45% | 285,944 | 28.94% | 261,325 | 27.1% | 241,824 | 31.64% | 209,728 | 23.35% | 284,061 | 33.14% | 234,361 | 29.87% | 214,546 | 28.1% | 228,872 | 29.79% | 194,999 | 27.53% | 170,959 | 25.76% | 149,759 | 21.76% | 165,988 | 26.1% | 137,838 | 21.32% | 160,659 | 25.62% | 136,284 | 21.62% | 133,816 | 21.92% | 116,254 | 18.75% | 133,821 | 20.96% | 123,564 | 18.6% | 128,342 | 20.28% | 112,564 | 16.4% | 111,084 | 16.49% | 101,222 | 14.14% | 96,897 | 14.22% | 96,275 | 13.51% | 89,017 | 11.85% | 79,474 | 10.41% |
| 保留盈餘合計 | 438,712 | 41.69% | 403,380 | 40.49% | 369,445 | 35.24% | 409,673 | 41.27% | 376,305 | 39.15% | 346,054 | 38.49% | 317,109 | 31.38% | 362,706 | 36.71% | 338,087 | 35.06% | 318,586 | 41.69% | 286,490 | 31.89% | 347,269 | 40.52% | 297,569 | 37.92% | 277,754 | 36.37% | 283,415 | 36.89% | 249,542 | 35.23% | 225,502 | 33.97% | 204,302 | 29.69% | 215,017 | 33.81% | 186,867 | 28.9% | 201,826 | 32.19% | 177,451 | 28.15% | 172,983 | 28.34% | 155,421 | 25.06% | 170,142 | 26.65% | 159,885 | 24.06% | 162,044 | 25.6% | 146,266 | 21.31% | 141,525 | 21.01% | 131,663 | 18.39% | 125,926 | 18.48% | 125,304 | 17.58% | 116,036 | 15.45% | 106,493 | 13.94% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (9,520) | -0.9% | (9,506) | -0.95% | (7,481) | -0.71% | (7,818) | -0.79% | (7,176) | -0.75% | (7,484) | -0.83% | (7,691) | -0.76% | (8,226) | -0.83% | (8,305) | -0.86% | (8,211) | -1.07% | (8,128) | -0.9% | (8,236) | -0.96% | (9,239) | -1.18% | (6,607) | -0.87% | (6,607) | -0.86% | (7,443) | -1.05% | (7,443) | -1.12% | (4,362) | -0.63% | (4,402) | -0.69% | (6,124) | -0.95% | (3,523) | -0.56% | (3,304) | -0.52% | ||||||||||||||||||||||||
| 其他權益合計 | (9,520) | -0.9% | (9,506) | -0.95% | (7,481) | -0.71% | (7,818) | -0.79% | (7,176) | -0.75% | (7,484) | -0.83% | (7,691) | -0.76% | (7,939) | -0.8% | (8,031) | -0.83% | (7,915) | -1.04% | (8,173) | -0.91% | (8,733) | -1.02% | (10,186) | -1.3% | (8,012) | -1.05% | (8,759) | -1.14% | (10,430) | -1.47% | (11,343) | -1.71% | (10,752) | -1.56% | (12,586) | -1.98% | (5,794) | -0.9% | (3,217) | -0.51% | (3,015) | -0.48% | 2,717 | 0.45% | 2,771 | 0.45% | 2,924 | 0.46% | 2,929 | 0.44% | 3,006 | 0.47% | 195 | 0.03% | 421 | 0.06% | (46) | -0.01% | ||||||||
| 歸屬於母公司業主之權益合計 | 894,324 | 84.99% | 859,006 | 86.23% | 827,096 | 78.89% | 866,987 | 87.34% | 834,261 | 86.8% | 804,286 | 89.46% | 775,134 | 76.71% | 864,877 | 87.53% | 840,166 | 87.12% | 648,199 | 84.82% | 615,874 | 68.56% | 676,400 | 78.92% | 625,247 | 79.68% | 607,733 | 79.58% | 612,803 | 79.76% | 577,259 | 81.49% | 551,299 | 83.06% | 530,872 | 77.14% | 538,386 | 84.66% | 529,522 | 81.9% | 546,018 | 87.08% | 521,845 | 82.77% | 536,126 | 87.84% | 517,639 | 83.48% | 545,530 | 85.45% | 535,278 | 80.57% | 551,537 | 87.13% | 593,147 | 86.4% | 605,475 | 89.88% | 635,113 | 88.7% | ||||||||
| 非控制權益 | 4,998 | 0.47% | 5,969 | 0.6% | 6,667 | 0.64% | 6,821 | 0.69% | 7,497 | 0.78% | 5,385 | 0.6% | 5,163 | 0.51% | 5,778 | 0.58% | 6,032 | 0.63% | 7,096 | 0.93% | 7,791 | 0.87% | 8,317 | 0.97% | 9,227 | 1.18% | 18,679 | 2.45% | 19,805 | 2.58% | 20,712 | 2.92% | 12,826 | 1.93% | 17,004 | 2.47% | 19,729 | 3.1% | 14,340 | 2.22% | 16,152 | 2.58% | 18,430 | 2.92% | 20,766 | 3.4% | 19,749 | 3.18% | 23,956 | 3.75% | 28,705 | 4.32% | 18,359 | 2.9% | 20,712 | 3.02% | 14,263 | 2.12% | 15,856 | 2.21% | 0 | 0 | 0 | 0 | ||||
| 權益總額 | 899,322 | 85.47% | 864,975 | 86.83% | 833,763 | 79.53% | 873,808 | 88.02% | 841,758 | 87.58% | 809,671 | 90.06% | 780,297 | 77.22% | 870,655 | 88.12% | 846,198 | 87.75% | 655,295 | 85.75% | 623,665 | 69.42% | 684,717 | 79.89% | 634,474 | 80.86% | 626,412 | 82.03% | 632,608 | 82.34% | 597,971 | 84.42% | 564,125 | 84.99% | 547,876 | 79.61% | 558,115 | 87.76% | 543,862 | 84.12% | 562,170 | 89.66% | 540,275 | 85.69% | 556,892 | 91.24% | 537,388 | 86.66% | 569,486 | 89.2% | 563,983 | 84.89% | 569,896 | 90.03% | 613,859 | 89.42% | 619,738 | 92% | 650,969 | 90.92% | 629,422 | 92.39% | 636,811 | 89.35% | 645,202 | 85.88% | 636,600 | 83.35% |
| 負債及權益總計 | 1,052,242 | 100% | 996,126 | 100% | 1,048,388 | 100% | 992,699 | 100% | 961,125 | 100% | 899,008 | 100% | 1,010,519 | 100% | 988,053 | 100% | 964,336 | 100% | 764,184 | 100% | 898,351 | 100% | 857,093 | 100% | 784,689 | 100% | 763,630 | 100% | 768,271 | 100% | 708,352 | 100% | 663,773 | 100% | 688,229 | 100% | 635,948 | 100% | 646,560 | 100% | 627,021 | 100% | 630,468 | 100% | 610,350 | 100% | 620,092 | 100% | 638,408 | 100% | 664,393 | 100% | 633,000 | 100% | 686,488 | 100% | ||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 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% | 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% | 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% | 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% | 787,830 | 0.13% | 787,830 | 0.12% | 787,830 | 0.13% | 489,830 | 0.08% | 787,830 | 0.12% | 787,830 | 0.12% | 489,830 | 0.08% | 359,800 | 0.05% | 814,000 | 0.12% | 3,060,000 | 0.43% | 3,060,000 | 0.45% | 2,259,000 | 0.32% | 2,259,000 | 0.3% | 2,181,000 | 0.29% |
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。
流動資產
精拓科(4951) 截至2024年第1季「流動資產」總計約為NT$4.17億元，相較上一季增加約NT$4,177萬元、相較去年年末增加約NT$4,177萬元
精拓科(4951) 2024年第1季財報顯示公司「流動資產」總計約NT$4.17億元、約佔整體資產的41.98%。
對比上一季
上一季流動資產總計約NT$3.75億元、約佔整體資產的39.02%。今年第1季相較上一季增加約NT$4,177萬元。
對比去年年末
去年年末流動資產則為NT$3.75億元、約佔整體資產的39.02%。今年第1季相較去年年末增加約NT$4,177萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 416,781 | 41.98% | 375,013 | 39.02% | 630,643 | 70.15% | 759,309 | 75.14% | 731,766 | 74.06% | 710,139 | 73.64% | 518,510 | 67.85% | 659,741 | 73.44% | 627,013 | 73.16% | 563,171 | 71.77% | 513,441 | 66.83% | 446,284 | 67.23% | 452,125 | 65.69% | 393,105 | 61.81% | 402,486 | 62.25% | 377,127 | 60.15% | 376,502 | 59.72% | 348,818 | 57.15% | 346,744 | 55.92% | 358,315 | 56.13% | 374,337 | 56.34% | 366,779 | 57.94% | 420,186 | 61.21% | 400,741 | 59.49% | 431,899 | 60.32% | ||||||||||||||||||||||||||||||
非流動資產
精拓科(4951) 截至2023年第2季「非流動資產」總計約為NT$2.51億元，相較上一季減少約NT$-508萬元、相較去年年末減少約NT$-299萬元
精拓科(4951) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.51億元、約佔整體資產的24.86%。
對比上一季
上一季非流動資產總計約NT$2.56億元、約佔整體資產的25.94%。今年第2季相較上一季減少約NT$-508萬元。
對比去年年末
去年年末非流動資產則為NT$2.54億元、約佔整體資產的26.36%。今年第2季相較去年年末減少約NT$-299萬元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 251,210 | 24.86% | 256,287 | 25.94% | 254,197 | 26.36% | 245,674 | 32.15% | 238,610 | 26.56% | 230,080 | 26.84% | 221,518 | 28.23% | 254,830 | 33.17% | 217,489 | 32.77% | 236,104 | 34.31% | 242,843 | 38.19% | 244,074 | 37.75% | 249,894 | 39.85% | 253,966 | 40.28% | 261,532 | 42.85% | 273,348 | 44.08% | 280,093 | 43.87% | 290,056 | 43.66% | 266,221 | 42.06% | 266,302 | 38.79% | 272,914 | 40.51% | 284,113 | 39.68% | ||||||||||||||||||||||||||||||||||||
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