4976
44.5
TWD+0.10 (0.23%)
2024.09.16收盤
佳凌-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 | 1,214,274 | 39.16% | 1,346,444 | 40.61% | 1,519,236 | 43.47% | 466,699 | 18.53% | 523,590 | 24.27% | 739,397 | 30.2% | 671,780 | 26.59% | 290,615 | 13.55% | 238,727 | 10.55% | 160,414 | 6.83% | 179,821 | 7.74% | 428,318 | 16.5% | 222,572 | 11.72% |
應收票據淨額 | 3,919 | 0.13% | 1,509 | 0.05% | 10,761 | 0.31% | 4,497 | 0.18% | 3,488 | 0.16% | 1,138 | 0.05% | 2,763 | 0.11% | 1,414 | 0.07% | 1,508 | 0.07% | 304 | 0.01% | 1,664 | 0.07% | 280 | 0.01% | 0 | 0% |
應收帳款淨額 | 286,806 | 9.25% | 208,797 | 6.3% | 248,833 | 7.12% | 434,882 | 17.26% | 212,481 | 9.85% | 302,096 | 12.34% | 376,345 | 14.89% | 293,948 | 13.71% | 261,285 | 11.55% | 244,471 | 10.42% | 265,695 | 11.44% | 46,023 | 1.77% | 33,364 | 1.76% |
其他應收款 | 9,349 | 0.3% | 7,425 | 0.22% | 683 | 0.02% | 318 | 0.01% | 187 | 0.01% | 344 | 0.01% | 161 | 0.01% | ||||||||||||
本期所得稅資產 | 4,684 | 0.15% | 1,660 | 0.05% | 60 | 0% | 354 | 0.01% | 1,638 | 0.08% | 945 | 0.04% | 139 | 0.01% | 5,236 | 0.24% | 5,219 | 0.23% | 5,179 | 0.22% | ||||||
存貨 | 439,024 | 14.16% | 490,675 | 14.8% | 543,620 | 15.55% | 463,791 | 18.41% | 326,730 | 15.15% | 331,163 | 13.53% | 356,739 | 14.12% | 297,785 | 13.88% | 263,120 | 11.63% | 261,524 | 11.14% | 236,647 | 10.19% | 288,478 | 11.11% | 212,656 | 11.2% |
其他流動資產 | 18,003 | 0.58% | 19,838 | 0.6% | 21,659 | 0.62% | 19,559 | 0.78% | 55,799 | 2.59% | 18,175 | 0.74% | 19,283 | 0.76% | 19,653 | 0.92% | 18,622 | 0.82% | 49,247 | 2.1% | 46,930 | 2.02% | 39,067 | 1.5% | 44,881 | 2.36% |
其他金融資產-流動 | 1,200 | 0.04% | 5,127 | 0.15% | 1,200 | 0.03% | 5,100 | 0.2% | 33,930 | 1.57% | 3,600 | 0.15% | 3,600 | 0.14% | 0 | 0% | 200 | 0.01% | 23,400 | 1% | 23,400 | 1.01% | 23,400 | 0.9% | 23,400 | 1.23% |
其他流動資產-其他 | 16,803 | 0.54% | 14,711 | 0.44% | 20,459 | 0.59% | 14,459 | 0.57% | 21,869 | 1.01% | 14,575 | 0.6% | 15,683 | 0.62% | 19,653 | 0.92% | 18,422 | 0.81% | 25,847 | 1.1% | 23,530 | 1.01% | 15,667 | 0.6% | 21,481 | 1.13% |
流動資產合計 | 1,976,059 | 63.72% | 2,076,348 | 62.62% | 2,344,852 | 67.09% | 1,390,100 | 55.18% | 1,123,913 | 52.1% | 1,393,258 | 56.91% | 1,427,210 | 56.48% | 908,663 | 42.37% | 788,488 | 34.85% | 724,462 | 30.86% | 730,790 | 31.47% | 1,040,691 | 40.08% | 695,827 | 36.65% |
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 | 328 | 0.01% | 328 | 0.01% | 328 | 0.01% | 328 | 0.01% | 206 | 0.01% | 206 | 0.01% | 189 | 0.01% | ||||||||||||
不動產、廠房及設備 | 951,014 | 30.67% | 1,061,973 | 32.03% | 928,763 | 26.57% | 1,004,304 | 39.87% | 916,819 | 42.5% | 964,636 | 39.4% | 997,082 | 39.46% | 1,164,974 | 54.32% | 1,384,943 | 61.21% | 1,530,130 | 65.19% | 1,459,984 | 62.87% | 1,485,684 | 57.22% | 1,125,110 | 59.27% |
使用權資產 | 4,256 | 0.14% | 4,463 | 0.13% | 6,462 | 0.18% | 6,098 | 0.24% | 6,216 | 0.29% | 10,827 | 0.44% | ||||||||||||||
投資性不動產淨額 | 57,103 | 1.84% | 59,907 | 1.81% | 63,229 | 1.81% | ||||||||||||||||||||
無形資產 | 10,851 | 0.35% | 14,946 | 0.45% | 18,362 | 0.53% | 1,245 | 0.05% | 1,704 | 0.08% | 3,401 | 0.14% | 5,692 | 0.23% | 4,780 | 0.22% | 6,478 | 0.29% | 6,274 | 0.27% | 3,718 | 0.16% | 2,818 | 0.11% | 863 | 0.05% |
遞延所得稅資產 | 88,227 | 2.85% | 89,583 | 2.7% | 73,075 | 2.09% | 73,674 | 2.92% | 69,080 | 3.2% | 53,159 | 2.17% | 51,143 | 2.02% | 48,489 | 2.26% | 45,591 | 2.02% | 27,167 | 1.16% | 6,628 | 0.29% | 10,292 | 0.4% | 32,399 | 1.71% |
其他非流動資產 | 13,097 | 0.42% | 8,063 | 0.24% | 59,939 | 1.71% | 43,427 | 1.72% | 39,196 | 1.82% | 22,700 | 0.93% | 45,546 | 1.8% | ||||||||||||
預付設備款 | 11,879 | 0.38% | 6,960 | 0.21% | 58,885 | 1.68% | 43,192 | 1.71% | 38,041 | 1.76% | 20,720 | 0.85% | 38,846 | 1.54% | 14,945 | 0.7% | 11,764 | 0.52% | 34,243 | 1.46% | 95,636 | 4.12% | 32,597 | 1.26% | 18,732 | 0.99% |
存出保證金 | 1,218 | 0.04% | 1,103 | 0.03% | 1,054 | 0.03% | 235 | 0.01% | 509 | 0.02% | 1,320 | 0.05% | 1,720 | 0.07% | 1,250 | 0.06% | 1,460 | 0.06% | 1,472 | 0.06% | 1,294 | 0.06% | 182 | 0.01% | 1,380 | 0.07% |
非流動資產合計 | 1,124,876 | 36.28% | 1,239,263 | 37.38% | 1,150,158 | 32.91% | 1,129,076 | 44.82% | 1,033,221 | 47.9% | 1,054,929 | 43.09% | 1,099,652 | 43.52% | 1,236,159 | 57.63% | 1,473,992 | 65.15% | 1,622,794 | 69.14% | 1,591,412 | 68.53% | 1,555,674 | 59.92% | 1,202,575 | 63.35% |
資產總計 | 3,100,935 | 100% | 3,315,611 | 100% | 3,495,010 | 100% | 2,519,176 | 100% | 2,157,134 | 100% | 2,448,187 | 100% | 2,526,862 | 100% | 2,144,822 | 100% | 2,262,480 | 100% | 2,347,256 | 100% | 2,322,202 | 100% | 2,596,365 | 100% | 1,898,402 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 14,678 | 0.47% | 12,609 | 0.38% | 34,209 | 0.98% | 56,347 | 2.24% | 41,295 | 1.91% | 14,586 | 0.6% | 9,995 | 0.4% | ||||||||||||
應付票據 | 127 | 0% | 91 | 0% | 84 | 0% | 78 | 0% | 86 | 0% | 513 | 0.02% | 608 | 0.02% | 343 | 0.02% | 356 | 0.02% | 346 | 0.01% | 316 | 0.01% | 1,385 | 0.05% | 233 | 0.01% |
應付帳款 | 123,728 | 3.99% | 69,754 | 2.1% | 124,083 | 3.55% | 211,588 | 8.4% | 115,919 | 5.37% | 175,175 | 7.16% | 217,501 | 8.61% | 117,523 | 5.48% | 153,357 | 6.78% | 132,368 | 5.64% | 133,342 | 5.74% | 122,234 | 4.71% | 93,507 | 4.93% |
其他應付款 | 77,492 | 2.5% | 83,735 | 2.53% | 89,967 | 2.57% | 111,540 | 4.43% | 74,743 | 3.46% | 86,667 | 3.54% | 90,224 | 3.57% | ||||||||||||
租賃負債-流動 | 1,659 | 0.05% | 1,583 | 0.05% | 2,000 | 0.06% | 1,800 | 0.07% | 1,585 | 0.07% | 3,127 | 0.13% | ||||||||||||||
租賃負債-非關係人 | 1,659 | 0.05% | 1,583 | 0.05% | 2,000 | 0.06% | 1,800 | 0.07% | 1,585 | 0.07% | 3,127 | 0.13% | ||||||||||||||
其他流動負債 | 147,172 | 4.75% | 146,544 | 4.42% | 71,551 | 2.05% | 80,309 | 3.19% | 82,086 | 3.81% | 86,839 | 3.55% | 93,105 | 3.68% | ||||||||||||
一年或一營業週期內到期長期負債 | 143,876 | 4.64% | 142,505 | 4.3% | 65,978 | 1.89% | 74,580 | 2.96% | 76,437 | 3.54% | 82,283 | 3.36% | 83,721 | 3.31% | 86,471 | 4.03% | 91,632 | 4.05% | 70,494 | 3% | 66,744 | 2.87% | 54,253 | 2.09% | 62,513 | 3.29% |
其他流動負債-其他 | 3,296 | 0.11% | 4,039 | 0.12% | 5,573 | 0.16% | 5,729 | 0.23% | 5,649 | 0.26% | 4,556 | 0.19% | 9,384 | 0.37% | 5,887 | 0.27% | 7,943 | 0.35% | 29,355 | 1.25% | 28,532 | 1.23% | 7,699 | 0.3% | 4,928 | 0.26% |
流動負債合計 | 364,856 | 11.77% | 314,316 | 9.48% | 321,894 | 9.21% | 461,662 | 18.33% | 315,714 | 14.64% | 369,131 | 15.08% | 411,433 | 16.28% | 294,532 | 13.73% | 341,645 | 15.1% | 362,837 | 15.46% | 391,303 | 16.85% | 618,314 | 23.81% | 571,406 | 30.1% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 193,696 | 6.25% | 325,441 | 9.82% | 334,158 | 9.56% | 387,333 | 15.38% | 286,520 | 13.28% | 330,557 | 13.5% | 412,839 | 16.34% | 496,560 | 23.15% | 572,831 | 25.32% | 549,919 | 23.43% | 340,413 | 14.66% | 407,157 | 15.68% | 182,431 | 9.61% |
遞延所得稅負債 | 1,684 | 0.05% | 3,041 | 0.09% | 131 | 0% | 352 | 0.01% | 150 | 0.01% | 468 | 0.02% | 80 | 0% | 919 | 0.04% | 232 | 0.01% | 316 | 0.01% | 69 | 0% | 371 | 0.01% | 212 | 0.01% |
租賃負債-非流動 | 2,741 | 0.09% | 3,033 | 0.09% | 4,616 | 0.13% | 4,447 | 0.18% | 4,715 | 0.22% | 7,736 | 0.32% | ||||||||||||||
租賃負債-非關係人 | 2,741 | 0.09% | 3,033 | 0.09% | 4,616 | 0.13% | 4,447 | 0.18% | 4,715 | 0.22% | 7,736 | 0.32% | ||||||||||||||
其他非流動負債 | 2,574 | 0.08% | 2,675 | 0.08% | 2,888 | 0.08% | 1,864 | 0.07% | 125 | 0.01% | 50 | 0% | 50 | 0% | ||||||||||||
淨確定福利負債-非流動 | 596 | 0.02% | ||||||||||||||||||||||||
其他非流動負債-其他 | 1,978 | 0.06% | 2,675 | 0.08% | 2,888 | 0.08% | 1,864 | 0.07% | ||||||||||||||||||
非流動負債合計 | 200,695 | 6.47% | 334,190 | 10.08% | 341,793 | 9.78% | 393,996 | 15.64% | 291,510 | 13.51% | 338,811 | 13.84% | 412,969 | 16.34% | 497,529 | 23.2% | 573,113 | 25.33% | 550,285 | 23.44% | 340,682 | 14.67% | 407,578 | 15.7% | 182,718 | 9.62% |
負債總計 | 565,551 | 18.24% | 648,506 | 19.56% | 663,687 | 18.99% | 855,658 | 33.97% | 607,224 | 28.15% | 707,942 | 28.92% | 824,402 | 32.63% | 792,061 | 36.93% | 914,758 | 40.43% | 913,122 | 38.9% | 731,985 | 31.52% | 1,025,892 | 39.51% | 754,124 | 39.72% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,406,900 | 45.37% | 1,397,040 | 42.14% | 1,387,410 | 39.7% | 1,188,070 | 47.16% | 1,189,210 | 55.13% | 1,173,700 | 47.94% | 1,156,450 | 45.77% | 1,058,680 | 49.36% | 1,069,150 | 47.26% | 1,059,400 | 45.13% | 1,050,000 | 45.22% | 1,000,000 | 38.52% | 905,550 | 47.7% |
股本合計 | 1,406,900 | 45.37% | 1,397,040 | 42.14% | 1,387,410 | 39.7% | 1,188,070 | 47.16% | 1,189,210 | 55.13% | 1,173,700 | 47.94% | 1,156,450 | 45.77% | 1,058,680 | 49.36% | 1,069,150 | 47.26% | 1,059,400 | 45.13% | 1,050,000 | 45.22% | 1,000,000 | 38.52% | 905,550 | 47.7% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,188,455 | 38.33% | 1,550,717 | 46.77% | 1,521,897 | 43.54% | 543,166 | 21.56% | 529,873 | 24.56% | 588,742 | 24.05% | 524,724 | 20.77% | 321,925 | 15.01% | 365,846 | 16.17% | 369,098 | 15.72% | 359,811 | 15.49% | 359,811 | 13.86% | 50,185 | 2.64% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 18,933 | 0.61% | (212,639) | -6.41% | (29,659) | -0.85% | (12,356) | -0.49% | (73,571) | -3.41% | 28,756 | 1.17% | 37,672 | 1.49% | (6,695) | -0.31% | (23,325) | -1.03% | 86,409 | 3.68% | 250,706 | 10.8% | 250,367 | 9.64% | 188,543 | 9.93% |
其他權益 | ||||||||||||||||||||||||||
其他權益-其他 | (43,743) | -1.41% | (32,852) | -0.99% | (6,934) | -0.2% | (13,971) | -0.55% | (38,215) | -1.77% | (50,953) | -2.08% | (8,618) | -0.34% | (13,381) | -0.62% | (27,435) | -1.21% | (13,514) | -0.58% | ||||||
其他權益合計 | (43,743) | -1.41% | (32,852) | -0.99% | (6,934) | -0.2% | (13,971) | -0.55% | (38,215) | -1.77% | (50,953) | -2.08% | (8,618) | -0.34% | (13,381) | -0.62% | (27,435) | -1.21% | (13,514) | -0.58% | 0 | 0% | 0 | 0% | 0 | 0% |
庫藏股票 | (35,161) | -1.13% | (35,161) | -1.06% | (41,391) | -1.18% | (41,391) | -1.64% | (57,387) | -2.66% | 0 | 0% | 7,768 | 0.31% | 7,768 | 0.36% | 36,514 | 1.61% | 67,259 | 2.87% | 70,300 | 3.03% | 39,705 | 1.53% | 0 | 0% |
共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
權益總計 | 2,535,384 | 81.76% | 2,667,105 | 80.44% | 2,831,323 | 81.01% | 1,663,518 | 66.03% | 1,549,910 | 71.85% | 1,740,245 | 71.08% | 1,702,460 | 67.37% | 1,352,761 | 63.07% | 1,347,722 | 59.57% | 1,434,134 | 61.1% | 1,590,217 | 68.48% | 1,570,473 | 60.49% | 1,144,278 | 60.28% |
負債及權益總計 | 3,100,935 | 100% | 3,315,611 | 100% | 3,495,010 | 100% | 2,519,176 | 100% | 2,157,134 | 100% | 2,448,187 | 100% | 2,526,862 | 100% | 2,144,822 | 100% | 2,262,480 | 100% | 2,347,256 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 1,357,000 | 0.04% | 1,357,000 | 0.04% | 1,707,000 | 0.05% | 1,707,000 | 0.07% | 2,353,000 | 0.11% | 0 | 0% | 397,000 | 0.02% | 397,000 | 0.02% | 1,251,000 | 0.06% | 1,824,000 | 0.08% | 1,919,000 | 0.08% | 1,000,000 | 0.04% | 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
佳凌(4976) 截至2024年第2季「資產總額」總計約為NT$31.01億元,相較上一季增加約NT$2,092萬元、相較去年年末減少約NT$-1,780萬元
佳凌(4976) 2024年第2季財報顯示公司「資產總額」約NT$31.01億元;負債總額約NT$5.66億元、為資產總額的18.24%;權益總額約NT$25.35億元、為資產總額的81.76%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$30.8億元;負債總額約NT$5.59億元、為資產總額的18.15%;權益總額約NT$25.21億元、為資產總額的81.85%。
今年第2季相較上一季「資產總額」增加約NT$2,092萬元。
對比去年年末
去年年末的「資產總額」則為NT$31.19億元;負債總額約NT$6.1億元、為資產總額的19.55%;權益總額約NT$25.09億元、為資產總額的80.45%。
今年第2季相較去年年末「資產總額」增加約NT$-1,780萬元。
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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資產總額 | 3,100,935 | 100% | 3,080,018 | 100% | 3,118,740 | 100% | 3,256,150 | 100% | 3,315,611 | 100% | 3,340,713 | 100% | 3,342,910 | 100% | 3,504,022 | 100% | 3,495,010 | 100% | 3,486,085 | 100% | 3,628,038 | 100% | 3,648,780 | 100% | 2,519,176 | 100% | 2,396,065 | 100% | 2,346,310 | 100% | 2,243,506 | 100% | 2,157,134 | 100% | 2,170,278 | 100% | 2,317,744 | 100% | 2,367,099 | 100% | 2,448,187 | 100% | 2,428,826 | 100% | 2,537,265 | 100% | 2,550,250 | 100% | 2,526,862 | 100% | 2,428,646 | 100% | 2,468,953 | 100% | 2,455,084 | 100% | 2,144,822 | 100% | 2,151,155 | 100% | 2,239,918 | 100% | 2,229,210 | 100% | 2,262,480 | 100% | 2,260,340 | 100% | 2,353,815 | 100% | 2,299,489 | 100% | 2,347,256 | 100% | 2,354,081 | 100% | 2,432,047 | 100% | 2,252,838 | 100% |
負債總額 | 565,551 | 18.24% | 558,892 | 18.15% | 609,680 | 19.55% | 614,250 | 18.86% | 648,506 | 19.56% | 629,277 | 18.84% | 597,687 | 17.88% | 642,744 | 18.34% | 663,687 | 18.99% | 636,719 | 18.26% | 760,878 | 20.97% | 763,661 | 20.93% | 855,658 | 33.97% | 752,065 | 31.39% | 735,998 | 31.37% | 677,493 | 30.2% | 607,224 | 28.15% | 569,895 | 26.26% | 655,867 | 28.3% | 650,082 | 27.46% | 707,942 | 28.92% | 686,328 | 28.26% | 788,127 | 31.06% | 810,526 | 31.78% | 824,402 | 32.63% | 755,574 | 31.11% | 804,257 | 32.57% | 795,338 | 32.4% | 792,061 | 36.93% | 805,432 | 37.44% | 898,225 | 40.1% | 868,708 | 38.97% | 914,758 | 40.43% | 902,716 | 39.94% | 971,213 | 41.26% | 877,607 | 38.17% | 913,122 | 38.9% | 865,103 | 36.75% | 898,247 | 36.93% | 677,804 | 30.09% |
權益總額 | 2,535,384 | 81.76% | 2,521,126 | 81.85% | 2,509,060 | 80.45% | 2,641,900 | 81.14% | 2,667,105 | 80.44% | 2,711,436 | 81.16% | 2,745,223 | 82.12% | 2,861,278 | 81.66% | 2,831,323 | 81.01% | 2,849,366 | 81.74% | 2,867,160 | 79.03% | 2,885,119 | 79.07% | 1,663,518 | 66.03% | 1,644,000 | 68.61% | 1,610,312 | 68.63% | 1,566,013 | 69.8% | 1,549,910 | 71.85% | 1,600,383 | 73.74% | 1,661,877 | 71.7% | 1,717,017 | 72.54% | 1,740,245 | 71.08% | 1,742,498 | 71.74% | 1,749,138 | 68.94% | 1,739,724 | 68.22% | 1,702,460 | 67.37% | 1,673,072 | 68.89% | 1,664,696 | 67.43% | 1,659,746 | 67.6% | 1,352,761 | 63.07% | 1,345,723 | 62.56% | 1,341,693 | 59.9% | 1,360,502 | 61.03% | 1,347,722 | 59.57% | 1,357,624 | 60.06% | 1,382,602 | 58.74% | 1,421,882 | 61.83% | 1,434,134 | 61.1% | 1,488,978 | 63.25% | 1,533,800 | 63.07% | 1,575,034 | 69.91% |
流動資產
佳凌(4976) 截至2024年第2季「流動資產」總計約為NT$19.76億元,相較上一季增加約NT$4,253萬元、相較去年年末增加約NT$3,668萬元
佳凌(4976) 2024年第2季財報顯示公司「流動資產」總計約NT$19.76億元、約佔整體資產的63.72%。
對比上一季
上一季流動資產總計約NT$19.34億元、約佔整體資產的62.78%。今年第2季相較上一季增加約NT$4,253萬元。
對比去年年末
去年年末流動資產則為NT$19.39億元、約佔整體資產的62.18%。今年第2季相較去年年末增加約NT$3,668萬元。
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 | % | |
流動資產 | 1,976,059 | 63.72% | 1,933,528 | 62.78% | 1,939,375 | 62.18% | 2,044,590 | 62.79% | 2,076,348 | 62.62% | 2,112,957 | 63.25% | 2,145,447 | 64.18% | 2,316,456 | 66.11% | 2,344,852 | 67.09% | 2,329,362 | 66.82% | 2,480,975 | 68.38% | 2,517,960 | 69.01% | 1,390,100 | 55.18% | 1,283,162 | 53.55% | 1,250,020 | 53.28% | 1,204,760 | 53.7% | 1,123,913 | 52.1% | 1,129,734 | 52.05% | 1,251,453 | 53.99% | 1,315,362 | 55.57% | 1,393,258 | 56.91% | 1,368,090 | 56.33% | 1,464,430 | 57.72% | 1,480,371 | 58.05% | 1,427,210 | 56.48% | 1,293,286 | 53.25% | 1,312,333 | 53.15% | 1,262,955 | 51.44% | 908,663 | 42.37% | 857,488 | 39.86% | 890,347 | 39.75% | 811,230 | 36.39% | 788,488 | 34.85% | 724,794 | 32.07% | 775,961 | 32.97% | 683,153 | 29.71% | 724,462 | 30.86% | 721,828 | 30.66% | 833,791 | 34.28% | 641,063 | 28.46% |
非流動資產
佳凌(4976) 截至2024年第2季「非流動資產」總計約為NT$11.25億元,相較上一季減少約NT$-2,161萬元、相較去年年末減少約NT$-5,449萬元
佳凌(4976) 2024年第2季財報顯示公司「非流動資產」總計約NT$11.25億元、約佔整體資產的36.28%。
對比上一季
上一季非流動資產總計約NT$11.46億元、約佔整體資產的37.22%。今年第2季相較上一季減少約NT$-2,161萬元。
對比去年年末
去年年末非流動資產則為NT$11.79億元、約佔整體資產的37.82%。今年第2季相較去年年末減少約NT$-5,449萬元。
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 | 1,124,876 | 36.28% | 1,146,490 | 37.22% | 1,179,365 | 37.82% | 1,211,560 | 37.21% | 1,239,263 | 37.38% | 1,227,756 | 36.75% | 1,197,463 | 35.82% | 1,187,566 | 33.89% | 1,150,158 | 32.91% | 1,156,723 | 33.18% | 1,147,063 | 31.62% | 1,130,820 | 30.99% | 1,129,076 | 44.82% | 1,112,903 | 46.45% | 1,096,290 | 46.72% | 1,038,746 | 46.3% | 1,033,221 | 47.9% | 1,040,544 | 47.95% | 1,066,291 | 46.01% | 1,051,737 | 44.43% | 1,054,929 | 43.09% | 1,060,736 | 43.67% | 1,072,835 | 42.28% | 1,069,879 | 41.95% | 1,099,652 | 43.52% | 1,135,360 | 46.75% | 1,156,620 | 46.85% | 1,192,129 | 48.56% | 1,236,159 | 57.63% | 1,293,667 | 60.14% | 1,349,571 | 60.25% | 1,417,980 | 63.61% | 1,473,992 | 65.15% | 1,535,546 | 67.93% | 1,577,854 | 67.03% | 1,616,336 | 70.29% | 1,622,794 | 69.14% | 1,632,253 | 69.34% | 1,598,256 | 65.72% | 1,611,775 | 71.54% |
流動負債
佳凌(4976) 截至2024年第2季「流動負債」總計約為NT$3.65億元,相較上一季增加約NT$4,156萬元、相較去年年末增加約NT$1,447萬元
佳凌(4976) 2024年第2季財報顯示公司「流動負債」總計約NT$3.65億元、約佔整體資產的11.77%。
對比上一季
上一季流動負債總計約NT$3.23億元、約佔整體資產的10.5%。今年第2季相較上一季增加約NT$4,156萬元。
對比去年年末
去年年末流動負債則為NT$3.5億元、約佔整體資產的11.23%。今年第2季相較去年年末增加約NT$1,447萬元。
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 | % | |
流動負債 | 364,856 | 11.77% | 323,294 | 10.5% | 350,386 | 11.23% | 315,253 | 9.68% | 314,316 | 9.48% | 315,433 | 9.44% | 297,023 | 8.89% | 310,464 | 8.86% | 321,894 | 9.21% | 271,687 | 7.79% | 396,334 | 10.92% | 385,534 | 10.57% | 461,662 | 18.33% | 406,669 | 16.97% | 475,606 | 20.27% | 402,159 | 17.93% | 315,714 | 14.64% | 261,829 | 12.06% | 330,259 | 14.25% | 332,257 | 14.04% | 369,131 | 15.08% | 326,520 | 13.44% | 416,630 | 16.42% | 418,487 | 16.41% | 411,433 | 16.28% | 321,674 | 13.24% | 349,439 | 14.15% | 318,739 | 12.98% | 294,532 | 13.73% | 286,973 | 13.34% | 358,836 | 16.02% | 309,075 | 13.86% | 341,645 | 15.1% | 310,412 | 13.73% | 354,762 | 15.07% | 344,293 | 14.97% | 362,837 | 15.46% | 297,196 | 12.62% | 312,330 | 12.84% | 354,896 | 15.75% |
非流動負債
佳凌(4976) 截至2024年第2季「非流動負債」總計約為NT$2.01億元,相較上一季減少約NT$-3,490萬元、相較去年年末減少約NT$-5,860萬元
佳凌(4976) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.01億元、約佔整體資產的6.47%。
對比上一季
上一季非流動負債總計約NT$2.36億元、約佔整體資產的7.65%。今年第2季相較上一季減少約NT$-3,490萬元。
對比去年年末
去年年末非流動負債則為NT$2.59億元、約佔整體資產的8.31%。今年第2季相較去年年末減少約NT$-5,860萬元。
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 | 200,695 | 6.47% | 235,598 | 7.65% | 259,294 | 8.31% | 298,997 | 9.18% | 334,190 | 10.08% | 313,844 | 9.39% | 300,664 | 8.99% | 332,280 | 9.48% | 341,793 | 9.78% | 365,032 | 10.47% | 364,544 | 10.05% | 378,127 | 10.36% | 393,996 | 15.64% | 345,396 | 14.42% | 260,392 | 11.1% | 275,334 | 12.27% | 291,510 | 13.51% | 308,066 | 14.19% | 325,608 | 14.05% | 317,825 | 13.43% | 338,811 | 13.84% | 359,808 | 14.81% | 371,497 | 14.64% | 392,039 | 15.37% | 412,969 | 16.34% | 433,900 | 17.87% | 454,818 | 18.42% | 476,599 | 19.41% | 497,529 | 23.2% | 518,459 | 24.1% | 539,389 | 24.08% | 559,633 | 25.1% | 573,113 | 25.33% | 592,304 | 26.2% | 616,451 | 26.19% | 533,314 | 23.19% | 550,285 | 23.44% | 567,907 | 24.12% | 585,917 | 24.09% | 322,908 | 14.33% |
權益
佳凌(4976) 截至2024年第2季「權益」總計約為NT$25.35億元,相較上一季增加約NT$1,426萬元、相較去年年末增加約NT$2,632萬元
佳凌(4976) 2024年第2季財報顯示公司「權益」總計約NT$25.35億元、約佔整體資產的81.76%。
對比上一季
上一季權益總計約NT$25.21億元、約佔整體資產的81.85%。今年第2季相較上一季增加約NT$1,426萬元。
對比去年年末
去年年末權益則為NT$25.09億元、約佔整體資產的80.45%。今年第2季相較去年年末增加約NT$2,632萬元。
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 | 2,535,384 | 81.76% | 2,521,126 | 81.85% | 2,509,060 | 80.45% | 2,641,900 | 81.14% | 2,667,105 | 80.44% | 2,711,436 | 81.16% | 2,745,223 | 82.12% | 2,861,278 | 81.66% | 2,831,323 | 81.01% | 2,849,366 | 81.74% | 2,867,160 | 79.03% | 2,885,119 | 79.07% | 1,663,518 | 66.03% | 1,644,000 | 68.61% | 1,610,312 | 68.63% | 1,566,013 | 69.8% | 1,549,910 | 71.85% | 1,600,383 | 73.74% | 1,661,877 | 71.7% | 1,717,017 | 72.54% | 1,740,245 | 71.08% | 1,742,498 | 71.74% | 1,749,138 | 68.94% | 1,739,724 | 68.22% | 1,702,460 | 67.37% | 1,673,072 | 68.89% | 1,664,696 | 67.43% | 1,659,746 | 67.6% | 1,352,761 | 63.07% | 1,345,723 | 62.56% | 1,341,693 | 59.9% | 1,360,502 | 61.03% | 1,347,722 | 59.57% | 1,357,624 | 60.06% | 1,382,602 | 58.74% | 1,421,882 | 61.83% | 1,434,134 | 61.1% | 1,488,978 | 63.25% | 1,533,800 | 63.07% | 1,575,034 | 69.91% |
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