4953
114.5
TWD+0.50 (0.44%)
2024.09.16收盤
緯軟-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 | 1,154,314 | 20.97% | 856,289 | 19.04% | 756,889 | 17.85% | 837,100 | 22.7% | 729,455 | 22.37% | 579,357 | 17.61% | 633,752 | 31.49% | 834,396 | 47.57% | 954,922 | 52.84% | 860,004 | 48.16% | 898,424 | 54.09% | 610,517 | 48.11% | 493,063 | 42.8% |
合約資產-流動 | 9,711 | 0.18% | 10,414 | 0.23% | 13,561 | 0.32% | 21,801 | 0.59% | 42,335 | 1.3% | 70,444 | 2.14% | 54,559 | 2.71% | ||||||||||||
應收帳款淨額 | 3,330,787 | 60.51% | 2,682,556 | 59.64% | 2,448,758 | 57.76% | 1,816,426 | 49.26% | 1,483,321 | 45.48% | 1,571,903 | 47.78% | 963,247 | 47.87% | 657,721 | 37.5% | 642,030 | 35.52% | 746,415 | 41.8% | 561,827 | 33.82% | 462,997 | 36.48% | 476,129 | 41.33% |
應收帳款-關係人淨額 | 37,398 | 0.68% | 43,862 | 0.98% | 51,511 | 1.21% | 40,643 | 1.1% | 19,727 | 0.6% | 27,568 | 0.84% | 16,121 | 0.8% | 18,075 | 1.03% | 9,702 | 0.54% | 24,266 | 1.36% | 23,235 | 1.4% | 26,231 | 2.07% | 17,058 | 1.48% |
其他應收款 | 417 | 0.01% | 46 | 0% | 49 | 0% | 71 | 0% | 403 | 0.01% | 472 | 0.01% | 2,504 | 0.12% | ||||||||||||
其他應收款-關係人 | 0 | 0% | 0 | 0% | 1,873 | 0.1% | 2,653 | 0.16% | ||||||||||||||||||
本期所得稅資產 | 1,126 | 0.02% | 1,104 | 0.02% | 9,582 | 0.23% | 0 | 0% | 1,759 | 0.05% | 472 | 0.01% | 244 | 0.01% | 3,184 | 0.18% | ||||||||||
預付款項 | 26,060 | 0.47% | 22,298 | 0.5% | 20,201 | 0.48% | 27,640 | 0.75% | 19,774 | 0.61% | 39,132 | 1.19% | 24,459 | 1.22% | 17,671 | 1.01% | 17,282 | 0.96% | 16,394 | 0.92% | 13,692 | 0.82% | ||||
其他流動資產 | 18,246 | 0.33% | 19,909 | 0.44% | 15,873 | 0.37% | 22,474 | 0.61% | 926 | 0.03% | 6,285 | 0.19% | 66,023 | 3.28% | 93,823 | 5.35% | 50,149 | 2.77% | 3,767 | 0.21% | 10,148 | 0.61% | 23,938 | 1.89% | 18,677 | 1.62% |
流動資產合計 | 4,578,059 | 83.17% | 3,636,478 | 80.85% | 3,316,424 | 78.22% | 2,766,155 | 75.01% | 2,297,700 | 70.46% | 2,295,633 | 69.78% | 1,760,909 | 87.5% | 1,629,165 | 92.88% | 1,675,080 | 92.68% | 1,657,065 | 92.79% | 1,520,118 | 91.51% | 1,127,331 | 88.83% | 1,010,183 | 87.69% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 759,909 | 13.81% | 754,799 | 16.78% | 799,635 | 18.86% | 812,866 | 22.04% | 822,768 | 25.23% | 754,009 | 22.92% | 47,822 | 2.38% | 39,573 | 2.26% | 43,781 | 2.42% | 51,940 | 2.91% | 58,715 | 3.53% | 57,257 | 4.51% | 53,182 | 4.62% |
使用權資產 | 85,871 | 1.56% | 27,365 | 0.61% | 48,770 | 1.15% | 38,864 | 1.05% | 41,724 | 1.28% | 71,172 | 2.16% | ||||||||||||||
無形資產 | 21,184 | 0.38% | 28,551 | 0.63% | 35,450 | 0.84% | 31,475 | 0.85% | 32,670 | 1% | 24,734 | 0.75% | 26,884 | 1.34% | 30,234 | 1.72% | 35,780 | 1.98% | 18,912 | 1.06% | 22,318 | 1.34% | 22,880 | 1.8% | 27,897 | 2.42% |
遞延所得稅資產 | 39,701 | 0.72% | 33,758 | 0.75% | 20,462 | 0.48% | 21,953 | 0.6% | 22,148 | 0.68% | 19,302 | 0.59% | 36,783 | 1.83% | 24,048 | 1.37% | 24,388 | 1.35% | 25,746 | 1.44% | 26,720 | 1.61% | 17,345 | 1.37% | 15,489 | 1.34% |
其他非流動資產 | 19,636 | 0.36% | 16,804 | 0.37% | 18,909 | 0.45% | 16,366 | 0.44% | 33,662 | 1.03% | 110,714 | 3.37% | 128,979 | 6.41% | ||||||||||||
非流動資產合計 | 926,301 | 16.83% | 861,277 | 19.15% | 923,226 | 21.78% | 921,524 | 24.99% | 963,470 | 29.54% | 994,300 | 30.22% | 251,453 | 12.5% | 124,932 | 7.12% | 132,231 | 7.32% | 128,686 | 7.21% | 140,942 | 8.49% | 141,749 | 11.17% | 141,835 | 12.31% |
資產總計 | 5,504,360 | 100% | 4,497,755 | 100% | 4,239,650 | 100% | 3,687,679 | 100% | 3,261,170 | 100% | 3,289,933 | 100% | 2,012,362 | 100% | 1,754,097 | 100% | 1,807,311 | 100% | 1,785,751 | 100% | 1,661,060 | 100% | 1,269,080 | 100% | 1,152,018 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 600 | 0.01% | 150,000 | 3.33% | 130,147 | 3.07% | 0 | 0% | 9,093 | 0.28% | 31,767 | 0.97% | 36,484 | 1.81% | 46,598 | 2.66% | 28,225 | 1.56% | ||||||||
合約負債-流動 | 20,750 | 0.38% | 25,106 | 0.56% | 16,990 | 0.4% | 20,187 | 0.55% | 15,812 | 0.48% | 10,080 | 0.31% | 16,758 | 0.83% | ||||||||||||
應付帳款 | 54,309 | 0.99% | 69,278 | 1.54% | 75,832 | 1.79% | 90,876 | 2.46% | 113,436 | 3.48% | 183,965 | 5.59% | 166,309 | 8.26% | 136,268 | 7.77% | 179,583 | 9.94% | 148,941 | 8.34% | 111,119 | 6.69% | 84,236 | 6.64% | 70,495 | 6.12% |
其他應付款 | 1,527,487 | 27.75% | 1,350,783 | 30.03% | 1,252,805 | 29.55% | 752,489 | 20.41% | 806,973 | 24.74% | 686,257 | 20.86% | 517,130 | 25.7% | ||||||||||||
應付股利 | 361,719 | 6.57% | 333,342 | 7.41% | 304,773 | 7.19% | 0 | 0% | 212,484 | 6.52% | 102,363 | 3.11% | 21,677 | 1.08% | ||||||||||||
其他應付款-其他 | 1,165,768 | 21.18% | 1,017,441 | 22.62% | 948,032 | 22.36% | 752,489 | 20.41% | 594,489 | 18.23% | 583,894 | 17.75% | 495,453 | 24.62% | 395,990 | 22.58% | 355,239 | 19.66% | 331,803 | 18.58% | 342,217 | 20.6% | ||||
其他應付款項-關係人 | 759 | 0.01% | 78 | 0% | 0 | 0% | 456 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
本期所得稅負債 | 48,292 | 0.88% | 58,172 | 1.29% | 36,440 | 0.86% | 38,101 | 1.03% | 36,801 | 1.13% | 25,569 | 0.78% | 13,946 | 0.69% | 9,879 | 0.56% | 10,821 | 0.6% | 21,894 | 1.23% | ||||||
租賃負債-流動 | 31,854 | 0.58% | 10,837 | 0.24% | 29,075 | 0.69% | 17,202 | 0.47% | 25,242 | 0.77% | 39,029 | 1.19% | ||||||||||||||
其他流動負債 | 60,348 | 1.1% | 46,470 | 1.03% | 41,008 | 0.97% | 29,466 | 0.8% | 35,574 | 1.09% | 41,206 | 1.25% | 19,354 | 0.96% | ||||||||||||
其他流動負債-其他 | 60,348 | 1.1% | 46,470 | 1.03% | 32,339 | 0.76% | 21,408 | 0.58% | 28,256 | 0.87% | 24,933 | 0.76% | 19,354 | 0.96% | 12,172 | 0.69% | 12,344 | 0.68% | 11,550 | 0.65% | 72,889 | 4.39% | 32,709 | 2.58% | 42,357 | 3.68% |
流動負債合計 | 1,744,399 | 31.69% | 1,710,724 | 38.04% | 1,582,297 | 37.32% | 948,777 | 25.73% | 1,042,931 | 31.98% | 1,028,482 | 31.26% | 769,981 | 38.26% | 708,871 | 40.41% | 715,213 | 39.57% | 657,801 | 36.84% | 620,116 | 37.33% | 447,377 | 35.25% | 359,003 | 31.16% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 88,393 | 1.61% | 80,494 | 1.79% | 86,859 | 2.05% | 99,080 | 2.69% | 107,053 | 3.28% | 116,369 | 3.54% | 114,915 | 5.71% | 108,320 | 6.18% | 110,356 | 6.11% | 109,588 | 6.14% | 77,649 | 4.67% | 65,020 | 5.12% | 42,744 | 3.71% |
租賃負債-非流動 | 57,190 | 1.04% | 12,049 | 0.27% | 15,724 | 0.37% | 17,861 | 0.48% | 12,131 | 0.37% | 33,140 | 1.01% | ||||||||||||||
其他非流動負債 | 14,338 | 0.26% | 15,055 | 0.33% | 17,830 | 0.42% | 18,918 | 0.51% | 18,423 | 0.56% | 15,368 | 0.47% | 13,314 | 0.66% | ||||||||||||
淨確定福利負債-非流動 | 12,279 | 0.22% | 12,860 | 0.29% | 15,598 | 0.37% | 16,350 | 0.44% | 15,659 | 0.48% | 15,368 | 0.47% | 13,314 | 0.66% | ||||||||||||
其他非流動負債-其他 | 2,059 | 0.04% | 2,195 | 0.05% | 2,232 | 0.05% | 2,568 | 0.07% | 2,764 | 0.08% | 0 | 0% | 0 | 0% | 55 | 0% | ||||||||||
非流動負債合計 | 159,921 | 2.91% | 107,598 | 2.39% | 172,619 | 4.07% | 195,215 | 5.29% | 203,210 | 6.23% | 279,574 | 8.5% | 128,229 | 6.37% | 116,087 | 6.62% | 115,712 | 6.4% | 115,484 | 6.47% | 84,555 | 5.09% | 75,697 | 5.96% | 52,838 | 4.59% |
負債總計 | 1,904,320 | 34.6% | 1,818,322 | 40.43% | 1,754,916 | 41.39% | 1,143,992 | 31.02% | 1,246,141 | 38.21% | 1,308,056 | 39.76% | 898,210 | 44.63% | 824,958 | 47.03% | 830,925 | 45.98% | 773,285 | 43.3% | 704,671 | 42.42% | 523,074 | 41.22% | 411,841 | 35.75% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 729,652 | 13.26% | 671,523 | 14.93% | 669,211 | 15.78% | 669,211 | 18.15% | 667,083 | 20.46% | 603,797 | 18.35% | 438,783 | 21.8% | 438,783 | 25.01% | 438,783 | 24.28% | 426,003 | 23.86% | 417,650 | 25.14% | 356,962 | 28.13% | 338,896 | 29.42% |
待分配股票股利 | 0 | 0% | 1,754 | 0.04% | 2,312 | 0.05% | 0 | 0% | 60,214 | 1.83% | 43,354 | 2.15% | 0 | 0% | 12,780 | 0.72% | 8,353 | 0.5% | 14,278 | 1.13% | 13,556 | 1.18% | ||||
股本合計 | 729,652 | 13.26% | 673,277 | 14.97% | 671,523 | 15.84% | 669,211 | 18.15% | 667,083 | 20.46% | 664,011 | 20.18% | 482,137 | 23.96% | 438,783 | 25.01% | 438,783 | 24.28% | 438,783 | 24.57% | 426,003 | 25.65% | 371,240 | 29.25% | 352,452 | 30.59% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,316,067 | 23.91% | 820,904 | 18.25% | 791,658 | 18.67% | 770,877 | 20.9% | 752,979 | 23.09% | 736,051 | 22.37% | 255,501 | 12.7% | 252,874 | 14.42% | 252,874 | 13.99% | 252,874 | 14.16% | 252,874 | 15.22% | 150,773 | 11.88% | 149,390 | 12.97% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 1,614,471 | 29.33% | 1,371,421 | 30.49% | 1,139,222 | 26.87% | 1,288,682 | 34.95% | 832,258 | 25.52% | 646,193 | 19.64% | 446,351 | 22.18% | 310,818 | 17.72% | 280,034 | 15.49% | 332,341 | 18.61% | 301,905 | 18.18% | 232,190 | 18.3% | 245,210 | 21.29% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (60,150) | -1.09% | (149,035) | -3.31% | (80,535) | -1.9% | (111,583) | -3.03% | (163,791) | -5.02% | (64,378) | -1.96% | (58,272) | -2.9% | (50,206) | -2.86% | 4,695 | 0.26% | (11,532) | -0.65% | (24,393) | -1.47% | (8,197) | -0.65% | (6,875) | -0.6% |
庫藏股票 | 0 | 0% | (37,134) | -0.83% | (37,134) | -0.88% | (73,500) | -1.99% | (73,500) | -2.25% | 0 | 0% | 11,565 | 0.57% | 23,130 | 1.32% | ||||||||||
歸屬於母公司業主之權益合計 | 3,600,040 | 65.4% | 2,679,433 | 59.57% | 2,484,734 | 58.61% | 2,543,687 | 68.98% | 2,015,029 | 61.79% | 1,981,877 | 60.24% | 1,114,152 | 55.37% | 929,139 | 52.97% | 976,386 | 54.02% | 1,012,466 | 56.7% | 956,389 | 57.58% | 746,006 | 58.78% | 740,177 | 64.25% |
權益總額 | 3,600,040 | 65.4% | 2,679,433 | 59.57% | 2,484,734 | 58.61% | 2,543,687 | 68.98% | 2,015,029 | 61.79% | 1,981,877 | 60.24% | 1,114,152 | 55.37% | 929,139 | 52.97% | 976,386 | 54.02% | 1,012,466 | 56.7% | 956,389 | 57.58% | 746,006 | 58.78% | 740,177 | 64.25% |
負債及權益總計 | 5,504,360 | 100% | 4,497,755 | 100% | 4,239,650 | 100% | 3,687,679 | 100% | 3,261,170 | 100% | 3,289,933 | 100% | 2,012,362 | 100% | 1,754,097 | 100% | 1,807,311 | 100% | 1,785,751 | 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% | ||||
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% | 484,000 | 0.01% | 484,000 | 0.01% | 958,000 | 0.03% | 958,000 | 0.03% | 0 | 0% | 524,000 | 0.03% | 1,048,000 | 0.06% | 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
緯軟(4953) 截至2024年第2季「資產總額」總計約為NT$55.04億元,相較上一季增加約NT$7,893萬元、相較去年年末增加約NT$2.67億元
緯軟(4953) 2024年第2季財報顯示公司「資產總額」約NT$55.04億元;負債總額約NT$19.04億元、為資產總額的34.6%;權益總額約NT$36億元、為資產總額的65.4%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$54.25億元;負債總額約NT$16.81億元、為資產總額的30.98%;權益總額約NT$37.44億元、為資產總額的69.02%。
今年第2季相較上一季「資產總額」增加約NT$7,893萬元。
對比去年年末
去年年末的「資產總額」則為NT$52.37億元;負債總額約NT$17.13億元、為資產總額的32.7%;權益總額約NT$35.25億元、為資產總額的67.3%。
今年第2季相較去年年末「資產總額」增加約NT$2.67億元。
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 | 5,504,360 | 100% | 5,425,427 | 100% | 5,237,430 | 100% | 4,787,110 | 100% | 4,497,755 | 100% | 4,372,869 | 100% | 4,561,758 | 100% | 4,320,832 | 100% | 4,239,650 | 100% | 3,975,586 | 100% | 4,017,467 | 100% | 3,688,637 | 100% | 3,687,679 | 100% | 3,471,934 | 100% | 3,644,177 | 100% | 3,302,936 | 100% | 3,261,170 | 100% | 3,216,091 | 100% | 3,361,694 | 100% | 3,303,260 | 100% | 3,289,933 | 100% | 3,009,993 | 100% | 2,963,630 | 100% | 2,066,716 | 100% | 2,012,362 | 100% | 1,830,297 | 100% | 1,874,581 | 100% | 1,728,482 | 100% | 1,754,097 | 100% | 1,642,069 | 100% | 1,794,336 | 100% | 1,773,994 | 100% | 1,807,311 | 100% | 1,763,511 | 100% | 1,852,061 | 100% | 1,833,557 | 100% | 1,785,751 | 100% | 1,736,544 | 100% | 1,798,060 | 100% | 1,655,180 | 100% |
負債總額 | 1,904,320 | 34.6% | 1,681,065 | 30.98% | 1,712,695 | 32.7% | 1,372,646 | 28.67% | 1,818,322 | 40.43% | 1,427,793 | 32.65% | 1,763,378 | 38.66% | 1,661,426 | 38.45% | 1,754,916 | 41.39% | 1,281,499 | 32.23% | 1,559,745 | 38.82% | 1,356,747 | 36.78% | 1,143,992 | 31.02% | 1,042,076 | 30.01% | 1,308,959 | 35.92% | 1,093,615 | 33.11% | 1,246,141 | 38.21% | 1,056,357 | 32.85% | 1,252,697 | 37.26% | 1,254,706 | 37.98% | 1,308,056 | 39.76% | 1,076,640 | 35.77% | 1,136,428 | 38.35% | 869,030 | 42.05% | 898,210 | 44.63% | 790,836 | 43.21% | 864,902 | 46.14% | 759,666 | 43.95% | 824,958 | 47.03% | 700,912 | 42.68% | 827,523 | 46.12% | 828,766 | 46.72% | 830,925 | 45.98% | 755,473 | 42.84% | 845,343 | 45.64% | 770,404 | 42.02% | 773,285 | 43.3% | 675,299 | 38.89% | 756,626 | 42.08% | 665,880 | 40.23% |
權益總額 | 3,600,040 | 65.4% | 3,744,362 | 69.02% | 3,524,735 | 67.3% | 3,414,464 | 71.33% | 2,679,433 | 59.57% | 2,945,076 | 67.35% | 2,798,380 | 61.34% | 2,659,406 | 61.55% | 2,484,734 | 58.61% | 2,694,087 | 67.77% | 2,457,722 | 61.18% | 2,331,890 | 63.22% | 2,543,687 | 68.98% | 2,429,858 | 69.99% | 2,335,218 | 64.08% | 2,209,321 | 66.89% | 2,015,029 | 61.79% | 2,159,734 | 67.15% | 2,108,997 | 62.74% | 2,048,554 | 62.02% | 1,981,877 | 60.24% | 1,933,353 | 64.23% | 1,827,202 | 61.65% | 1,197,686 | 57.95% | 1,114,152 | 55.37% | 1,039,461 | 56.79% | 1,009,679 | 53.86% | 968,816 | 56.05% | 929,139 | 52.97% | 941,157 | 57.32% | 966,813 | 53.88% | 945,228 | 53.28% | 976,386 | 54.02% | 1,008,038 | 57.16% | 1,006,718 | 54.36% | 1,063,153 | 57.98% | 1,012,466 | 56.7% | 1,061,245 | 61.11% | 1,041,434 | 57.92% | 989,300 | 59.77% |
流動資產
緯軟(4953) 截至2024年第2季「流動資產」總計約為NT$45.78億元,相較上一季增加約NT$8,168萬元、相較去年年末增加約NT$2.54億元
緯軟(4953) 2024年第2季財報顯示公司「流動資產」總計約NT$45.78億元、約佔整體資產的83.17%。
對比上一季
上一季流動資產總計約NT$44.96億元、約佔整體資產的82.88%。今年第2季相較上一季增加約NT$8,168萬元。
對比去年年末
去年年末流動資產則為NT$43.24億元、約佔整體資產的82.57%。今年第2季相較去年年末增加約NT$2.54億元。
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 | 4,578,059 | 83.17% | 4,496,383 | 82.88% | 4,324,492 | 82.57% | 3,936,208 | 82.23% | 3,636,478 | 80.85% | 3,489,031 | 79.79% | 3,656,674 | 80.16% | 3,408,325 | 78.88% | 3,316,424 | 78.22% | 3,026,045 | 76.12% | 3,073,122 | 76.49% | 2,751,380 | 74.59% | 2,766,155 | 75.01% | 2,538,611 | 73.12% | 2,708,495 | 74.32% | 2,385,100 | 72.21% | 2,297,700 | 70.46% | 2,221,969 | 69.09% | 2,339,315 | 69.59% | 2,275,646 | 68.89% | 2,295,633 | 69.78% | 2,061,136 | 68.48% | 2,518,321 | 84.97% | 1,767,075 | 85.5% | 1,760,909 | 87.5% | 1,690,566 | 92.37% | 1,740,186 | 92.83% | 1,603,085 | 92.75% | 1,629,165 | 92.88% | 1,514,931 | 92.26% | 1,663,605 | 92.71% | 1,648,303 | 92.91% | 1,675,080 | 92.68% | 1,635,128 | 92.72% | 1,737,954 | 93.84% | 1,703,302 | 92.9% | 1,657,065 | 92.79% | 1,605,001 | 92.43% | 1,660,933 | 92.37% | 1,511,297 | 91.31% |
非流動資產
緯軟(4953) 截至2024年第2季「非流動資產」總計約為NT$9.26億元,相較上一季減少約NT$-274萬元、相較去年年末增加約NT$1,336萬元
緯軟(4953) 2024年第2季財報顯示公司「非流動資產」總計約NT$9.26億元、約佔整體資產的16.83%。
對比上一季
上一季非流動資產總計約NT$9.29億元、約佔整體資產的17.12%。今年第2季相較上一季減少約NT$-274萬元。
對比去年年末
去年年末非流動資產則為NT$9.13億元、約佔整體資產的17.43%。今年第2季相較去年年末增加約NT$1,336萬元。
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 | 926,301 | 16.83% | 929,044 | 17.12% | 912,938 | 17.43% | 850,902 | 17.77% | 861,277 | 19.15% | 883,838 | 20.21% | 905,084 | 19.84% | 912,507 | 21.12% | 923,226 | 21.78% | 949,541 | 23.88% | 944,345 | 23.51% | 937,257 | 25.41% | 921,524 | 24.99% | 933,323 | 26.88% | 935,682 | 25.68% | 917,836 | 27.79% | 963,470 | 29.54% | 994,122 | 30.91% | 1,022,379 | 30.41% | 1,027,614 | 31.11% | 994,300 | 30.22% | 948,857 | 31.52% | 445,309 | 15.03% | 299,641 | 14.5% | 251,453 | 12.5% | 139,731 | 7.63% | 134,395 | 7.17% | 125,397 | 7.25% | 124,932 | 7.12% | 127,138 | 7.74% | 130,731 | 7.29% | 125,691 | 7.09% | 132,231 | 7.32% | 128,383 | 7.28% | 114,107 | 6.16% | 130,255 | 7.1% | 128,686 | 7.21% | 131,543 | 7.57% | 137,127 | 7.63% | 143,883 | 8.69% |
流動負債
緯軟(4953) 截至2024年第2季「流動負債」總計約為NT$17.44億元,相較上一季增加約NT$2.31億元、相較去年年末增加約NT$2億元
緯軟(4953) 2024年第2季財報顯示公司「流動負債」總計約NT$17.44億元、約佔整體資產的31.69%。
對比上一季
上一季流動負債總計約NT$15.13億元、約佔整體資產的27.89%。今年第2季相較上一季增加約NT$2.31億元。
對比去年年末
去年年末流動負債則為NT$15.45億元、約佔整體資產的29.5%。今年第2季相較去年年末增加約NT$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 | % | |
流動負債 | 1,744,399 | 31.69% | 1,513,195 | 27.89% | 1,544,852 | 29.5% | 1,262,948 | 26.38% | 1,710,724 | 38.04% | 1,324,382 | 30.29% | 1,610,187 | 35.3% | 1,494,755 | 34.59% | 1,582,297 | 37.32% | 1,097,045 | 27.59% | 1,371,905 | 34.15% | 1,157,997 | 31.39% | 948,777 | 25.73% | 840,300 | 24.2% | 1,100,382 | 30.2% | 893,287 | 27.05% | 1,042,931 | 31.98% | 845,074 | 26.28% | 1,037,404 | 30.86% | 990,993 | 30% | 1,028,482 | 31.26% | 799,333 | 26.56% | 924,065 | 31.18% | 756,139 | 36.59% | 769,981 | 38.26% | 662,589 | 36.2% | 737,545 | 39.34% | 642,912 | 37.2% | 708,871 | 40.41% | 585,640 | 35.66% | 709,758 | 39.56% | 714,877 | 40.3% | 715,213 | 39.57% | 640,363 | 36.31% | 729,601 | 39.39% | 652,466 | 35.58% | 657,801 | 36.84% | 559,083 | 32.2% | 644,964 | 35.87% | 581,108 | 35.11% |
非流動負債
緯軟(4953) 截至2024年第2季「非流動負債」總計約為NT$1.6億元,相較上一季減少約NT$-795萬元、相較去年年末減少約NT$-792萬元
緯軟(4953) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.6億元、約佔整體資產的2.91%。
對比上一季
上一季非流動負債總計約NT$1.68億元、約佔整體資產的3.09%。今年第2季相較上一季減少約NT$-795萬元。
對比去年年末
去年年末非流動負債則為NT$1.68億元、約佔整體資產的3.2%。今年第2季相較去年年末減少約NT$-792萬元。
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 | 159,921 | 2.91% | 167,870 | 3.09% | 167,843 | 3.2% | 109,698 | 2.29% | 107,598 | 2.39% | 103,411 | 2.36% | 153,191 | 3.36% | 166,671 | 3.86% | 172,619 | 4.07% | 184,454 | 4.64% | 187,840 | 4.68% | 198,750 | 5.39% | 195,215 | 5.29% | 201,776 | 5.81% | 208,577 | 5.72% | 200,328 | 6.07% | 203,210 | 6.23% | 211,283 | 6.57% | 215,293 | 6.4% | 263,713 | 7.98% | 279,574 | 8.5% | 277,307 | 9.21% | 212,363 | 7.17% | 112,891 | 5.46% | 128,229 | 6.37% | 128,247 | 7.01% | 127,357 | 6.79% | 116,754 | 6.75% | 116,087 | 6.62% | 115,272 | 7.02% | 117,765 | 6.56% | 113,889 | 6.42% | 115,712 | 6.4% | 115,110 | 6.53% | 115,742 | 6.25% | 117,938 | 6.43% | 115,484 | 6.47% | 116,216 | 6.69% | 111,662 | 6.21% | 84,772 | 5.12% |
權益
緯軟(4953) 截至2024年第2季「權益」總計約為NT$36億元,相較上一季減少約NT$-1.44億元、相較去年年末增加約NT$7,530萬元
緯軟(4953) 2024年第2季財報顯示公司「權益」總計約NT$36億元、約佔整體資產的65.4%。
對比上一季
上一季權益總計約NT$37.44億元、約佔整體資產的69.02%。今年第2季相較上一季減少約NT$-1.44億元。
對比去年年末
去年年末權益則為NT$35.25億元、約佔整體資產的67.3%。今年第2季相較去年年末增加約NT$7,530萬元。
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 | 3,600,040 | 65.4% | 3,744,362 | 69.02% | 3,524,735 | 67.3% | 3,414,464 | 71.33% | 2,679,433 | 59.57% | 2,945,076 | 67.35% | 2,798,380 | 61.34% | 2,659,406 | 61.55% | 2,484,734 | 58.61% | 2,694,087 | 67.77% | 2,457,722 | 61.18% | 2,331,890 | 63.22% | 2,543,687 | 68.98% | 2,429,858 | 69.99% | 2,335,218 | 64.08% | 2,209,321 | 66.89% | 2,015,029 | 61.79% | 2,159,734 | 67.15% | 2,108,997 | 62.74% | 2,048,554 | 62.02% | 1,981,877 | 60.24% | 1,933,353 | 64.23% | 1,827,202 | 61.65% | 1,197,686 | 57.95% | 1,114,152 | 55.37% | 1,039,461 | 56.79% | 1,009,679 | 53.86% | 968,816 | 56.05% | 929,139 | 52.97% | 941,157 | 57.32% | 966,813 | 53.88% | 945,228 | 53.28% | 976,386 | 54.02% | 1,008,038 | 57.16% | 1,006,718 | 54.36% | 1,063,153 | 57.98% | 1,012,466 | 56.7% | 1,061,245 | 61.11% | 1,041,434 | 57.92% | 989,300 | 59.77% |
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