4994
112.5
TWD-1.50 (-1.32%)
2024.09.16收盤
傳奇－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 | 1,082,361 | 72.64% | 1,647,550 | 76.19% | 1,715,812 | 74.64% | 2,149,833 | 75.76% | 1,695,055 | 66.66% | 1,262,906 | 64.66% | 1,096,551 | 81.71% | 1,263,820 | 75.51% | 1,553,897 | 80.14% | 1,694,728 | 81.79% | 1,628,674 | 82.96% | 1,317,134 | 84.17% | 1,192,955 | 83.58% |
| 應收帳款淨額 | 207,590 | 13.93% | 191,026 | 8.83% | 183,673 | 7.99% | 270,142 | 9.52% | 363,688 | 14.3% | 520,065 | 26.63% | 69,009 | 5.14% | 104,235 | 6.23% | 96,745 | 4.99% | 133,030 | 6.42% | 143,677 | 7.32% | 98,198 | 6.28% | 106,098 | 7.43% |
| 其他應收款 | 15,398 | 1.03% | 1,097 | 0.05% | 12,646 | 0.55% | 166 | 0.01% | 4,154 | 0.16% | 272 | 0.01% | 1,040 | 0.08% | ||||||||||||
| 本期所得稅資產 | 17,025 | 1.14% | 47,034 | 2.18% | 36,524 | 1.59% | 31,676 | 1.12% | 1,590 | 0.06% | 4,713 | 0.24% | 9,583 | 0.71% | 116,995 | 6.99% | 115,665 | 5.96% | 83,075 | 4.01% | 83,707 | 4.26% | 52,458 | 3.35% | 22,629 | 1.59% |
| 預付款項 | 3,424 | 0.23% | 5,472 | 0.25% | 13,907 | 0.6% | 6,294 | 0.22% | 24,688 | 0.97% | 11,998 | 0.61% | 25,658 | 1.91% | 19,576 | 1.17% | 13,727 | 0.71% | 20,465 | 0.99% | 9,065 | 0.46% | 8,790 | 0.56% | 1,176 | 0.08% |
| 流動資產合計 | 1,325,798 | 88.98% | 1,892,179 | 87.5% | 1,962,562 | 85.37% | 2,458,111 | 86.62% | 2,089,175 | 82.16% | 1,799,954 | 92.16% | 1,201,841 | 89.56% | 1,505,193 | 89.93% | 1,780,342 | 91.81% | 1,931,809 | 93.23% | 1,868,346 | 95.17% | 1,480,104 | 94.59% | 1,323,407 | 92.72% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 87,969 | 5.9% | 88,153 | 4.08% | 81,839 | 3.56% | 82,686 | 2.91% | 68,818 | 2.71% | ||||||||||||||||
| 不動產、廠房及設備 | 1,456 | 0.1% | 3,055 | 0.14% | 3,634 | 0.16% | 4,174 | 0.15% | 5,058 | 0.2% | 11,040 | 0.57% | 25,750 | 1.92% | 38,895 | 2.32% | 55,518 | 2.86% | 41,449 | 2% | 35,708 | 1.82% | 40,098 | 2.56% | 42,282 | 2.96% |
| 使用權資產 | 40,624 | 2.73% | 124,143 | 5.74% | 195,213 | 8.49% | 252,349 | 8.89% | 337,467 | 13.27% | 71,448 | 3.66% | ||||||||||||||
| 無形資產 | 5,641 | 0.38% | 9,994 | 0.46% | 9,907 | 0.43% | 7,481 | 0.26% | 11,059 | 0.43% | 11,970 | 0.61% | 16,822 | 1.25% | 37,500 | 2.24% | 52,791 | 2.72% | 57,681 | 2.78% | 21,594 | 1.1% | 32,647 | 2.09% | 50,761 | 3.56% |
| 遞延所得稅資產 | 0 | 0% | 8,837 | 0.41% | 12,577 | 0.55% | 5,164 | 0.18% | 2,186 | 0.09% | 27,154 | 1.39% | 60,457 | 4.51% | 61,111 | 3.65% | 18,704 | 0.96% | 1,024 | 0.05% | 3,638 | 0.19% | 772 | 0.05% | 711 | 0.05% |
| 其他非流動資產 | 28,590 | 1.92% | 36,018 | 1.67% | 33,126 | 1.44% | 27,875 | 0.98% | 28,989 | 1.14% | 31,532 | 1.61% | 37,053 | 2.76% | ||||||||||||
| 非流動資產合計 | 164,280 | 11.02% | 270,200 | 12.5% | 336,296 | 14.63% | 379,729 | 13.38% | 453,577 | 17.84% | 153,144 | 7.84% | 140,082 | 10.44% | 168,502 | 10.07% | 158,725 | 8.19% | 140,352 | 6.77% | 94,826 | 4.83% | 84,665 | 5.41% | 103,918 | 7.28% |
| 資產總計 | 1,490,078 | 100% | 2,162,379 | 100% | 2,298,858 | 100% | 2,837,840 | 100% | 2,542,752 | 100% | 1,953,098 | 100% | 1,341,923 | 100% | 1,673,695 | 100% | 1,939,067 | 100% | 2,072,161 | 100% | 1,963,172 | 100% | 1,564,769 | 100% | 1,427,325 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 167,982 | 11.27% | 171,370 | 7.93% | 106,580 | 4.64% | 114,314 | 4.03% | 141,225 | 5.55% | 165,732 | 8.49% | 59,685 | 4.45% | ||||||||||||
| 應付帳款 | 56,222 | 3.77% | 194,893 | 9.01% | 106,053 | 4.61% | 345,769 | 12.18% | 173,637 | 6.83% | 298,414 | 15.28% | 0 | 0% | 459 | 0.02% | 0 | 0% | 0 | 0% | ||||||
| 其他應付款 | 122,447 | 8.22% | 101,390 | 4.69% | 324,968 | 14.14% | 486,231 | 17.13% | 284,276 | 11.18% | 154,777 | 7.92% | 95,943 | 7.15% | ||||||||||||
| 本期所得稅負債 | 17,578 | 1.18% | 3 | 0% | 3 | 0% | 2 | 0% | 80,399 | 3.16% | 23,634 | 1.21% | 6,612 | 0.49% | 7,074 | 0.42% | 7,180 | 0.37% | 19,941 | 0.96% | 24,157 | 1.23% | ||||
| 租賃負債－流動 | 36,877 | 2.47% | 58,176 | 2.69% | 66,373 | 2.89% | 63,025 | 2.22% | 43,324 | 1.7% | 45,503 | 2.33% | ||||||||||||||
| 其他流動負債 | 1,846 | 0.12% | 1,648 | 0.08% | 7,103 | 0.31% | 68,672 | 2.42% | 24,600 | 0.97% | 19,313 | 0.99% | 7,358 | 0.55% | ||||||||||||
| 流動負債合計 | 402,952 | 27.04% | 527,480 | 24.39% | 611,080 | 26.58% | 1,078,013 | 37.99% | 747,461 | 29.4% | 707,373 | 36.22% | 169,598 | 12.64% | 210,045 | 12.55% | 231,965 | 11.96% | 374,825 | 18.09% | 325,241 | 16.57% | 257,985 | 16.49% | 263,555 | 18.46% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 523 | 0.04% | 1,277 | 0.06% | 2,475 | 0.11% | 251 | 0.01% | 5,164 | 0.2% | 3,442 | 0.18% | ||||||||||||||
| 遞延所得稅負債 | 645 | 0.04% | 353 | 0.02% | 396 | 0.02% | 0 | 0% | 0 | 0% | 109 | 0.01% | 147 | 0.01% | 21 | 0% | ||||||||||
| 租賃負債－非流動 | 12,890 | 0.87% | 73,793 | 3.41% | 169,017 | 7.35% | 235,390 | 8.29% | 300,295 | 11.81% | 43 | 0% | ||||||||||||||
| 非流動負債合計 | 14,058 | 0.94% | 75,423 | 3.49% | 171,888 | 7.48% | 241,943 | 8.53% | 311,256 | 12.24% | 17,468 | 0.89% | 10,920 | 0.81% | 16,527 | 0.99% | 39,612 | 2.04% | 52,188 | 2.52% | 60,760 | 3.09% | 68,338 | 4.37% | 106,294 | 7.45% |
| 負債總計 | 417,010 | 27.99% | 602,903 | 27.88% | 782,968 | 34.06% | 1,319,956 | 46.51% | 1,058,717 | 41.64% | 724,841 | 37.11% | 180,518 | 13.45% | 226,572 | 13.54% | 271,577 | 14.01% | 427,013 | 20.61% | 386,001 | 19.66% | 326,323 | 20.85% | 369,849 | 25.91% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 663,834 | 44.55% | 1,106,390 | 51.17% | 1,106,390 | 48.13% | 1,106,390 | 38.99% | 1,106,390 | 43.51% | 1,106,390 | 56.65% | 1,109,390 | 82.67% | 1,106,390 | 66.1% | 1,106,390 | 57.06% | 884,870 | 42.7% | 706,960 | 36.01% | 470,640 | 30.08% | 235,320 | 16.49% |
| 股本合計 | 663,834 | 44.55% | 1,106,390 | 51.17% | 1,106,390 | 48.13% | 1,106,390 | 38.99% | 1,106,390 | 43.51% | 1,106,390 | 56.65% | 1,109,390 | 82.67% | 1,106,390 | 66.1% | 1,106,390 | 57.06% | 1,106,440 | 53.4% | 883,700 | 45.01% | 705,960 | 45.12% | 470,640 | 32.97% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 157,115 | 10.54% | 269,967 | 12.48% | 269,967 | 11.74% | 269,967 | 9.51% | 269,967 | 10.62% | 406,258 | 20.8% | 406,258 | 30.27% | ||||||||||||
| 資本公積合計 | 157,115 | 10.54% | 269,967 | 12.48% | 269,967 | 11.74% | 269,967 | 9.51% | 269,967 | 10.62% | 406,258 | 20.8% | 418,052 | 31.15% | 436,938 | 26.11% | 436,938 | 22.53% | 437,395 | 21.11% | 422,305 | 21.51% | 406,105 | 25.95% | 406,105 | 28.45% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 79,090 | 5.31% | 63,460 | 2.93% | 58,169 | 2.53% | 43,169 | 1.52% | 0 | 0% | 0 | 0% | ||||||||||||||
| 特別盈餘公積 | 419 | 0.03% | 340 | 0.02% | 650 | 0.03% | 22,887 | 0.81% | 0 | 0% | 26,181 | 1.35% | 27,743 | 1.34% | 16,607 | 0.85% | 6,441 | 0.41% | 0 | 0% | ||||||
| 未分配盈餘（或待彌補虧損） | 172,569 | 11.58% | 119,753 | 5.54% | 81,126 | 3.53% | 76,131 | 2.68% | 145,676 | 5.73% | (263,175) | -13.47% | (326,393) | -24.32% | (120,010) | -7.17% | (35,808) | -1.85% | (17,531) | -0.85% | 184,326 | 9.39% | 63,582 | 4.06% | 142,164 | 9.96% |
| 保留盈餘合計 | 252,078 | 16.92% | 183,553 | 8.49% | 139,945 | 6.09% | 142,187 | 5.01% | 145,676 | 5.73% | (263,175) | -13.47% | (326,393) | -24.32% | (63,058) | -3.77% | 127,255 | 6.56% | 144,146 | 6.96% | 299,723 | 15.27% | 139,328 | 8.9% | 179,019 | 12.54% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 41 | 0% | (434) | -0.02% | (412) | -0.02% | (660) | -0.02% | (37,998) | -1.49% | (21,216) | -1.09% | (29,781) | -2.22% | ||||||||||||
| 其他權益合計 | 41 | 0% | (434) | -0.02% | (412) | -0.02% | (660) | -0.02% | (37,998) | -1.49% | (21,216) | -1.09% | (39,644) | -2.95% | (33,147) | -1.98% | (3,093) | -0.16% | (42,833) | -2.07% | (28,557) | -1.45% | (12,947) | -0.83% | 1,712 | 0.12% |
| 歸屬於母公司業主之權益合計 | 1,073,068 | 72.01% | 1,559,476 | 72.12% | 1,515,890 | 65.94% | 1,517,884 | 53.49% | 1,484,035 | 58.36% | 1,228,257 | 62.89% | 1,161,405 | 86.55% | 1,447,123 | 86.46% | 1,667,490 | 85.99% | 1,645,148 | 79.39% | 1,577,171 | 80.34% | 1,238,446 | 79.15% | 1,057,476 | 74.09% |
| 權益總額 | 1,073,068 | 72.01% | 1,559,476 | 72.12% | 1,515,890 | 65.94% | 1,517,884 | 53.49% | 1,484,035 | 58.36% | 1,228,257 | 62.89% | 1,161,405 | 86.55% | 1,447,123 | 86.46% | 1,667,490 | 85.99% | 1,645,148 | 79.39% | 1,577,171 | 80.34% | 1,238,446 | 79.15% | 1,057,476 | 74.09% |
| 負債及權益總計 | 1,490,078 | 100% | 2,162,379 | 100% | 2,298,858 | 100% | 2,837,840 | 100% | 2,542,752 | 100% | 1,953,098 | 100% | 1,341,923 | 100% | 1,673,695 | 100% | 1,939,067 | 100% | 2,072,161 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
傳奇(4994) 截至2024年第2季「資產總額」總計約為NT$14.9億元，相較上一季減少約NT$-2.1億元、相較去年年末減少約NT$-1.68億元
傳奇(4994) 2024年第2季財報顯示公司「資產總額」約NT$14.9億元；負債總額約NT$4.17億元、為資產總額的27.99%；權益總額約NT$10.73億元、為資產總額的72.01%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$17億元；負債總額約NT$3.92億元、為資產總額的23.06%；權益總額約NT$13.08億元、為資產總額的76.94%。
今年第2季相較上一季「資產總額」增加約NT$-2.1億元。
對比去年年末
去年年末的「資產總額」則為NT$16.58億元；負債總額約NT$4.87億元、為資產總額的29.38%；權益總額約NT$11.71億元、為資產總額的70.62%。
今年第2季相較去年年末「資產總額」增加約NT$-1.68億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 1,490,078 | 100% | 1,699,592 | 100% | 1,658,385 | 100% | 1,609,786 | 100% | 2,162,379 | 100% | 2,072,361 | 100% | 2,212,630 | 100% | 2,167,868 | 100% | 2,298,858 | 100% | 2,367,821 | 100% | 2,268,776 | 100% | 2,374,611 | 100% | 2,837,840 | 100% | 2,754,220 | 100% | 2,574,757 | 100% | 2,501,424 | 100% | 2,542,752 | 100% | 2,426,043 | 100% | 2,195,245 | 100% | 2,163,788 | 100% | 1,953,098 | 100% | 1,667,309 | 100% | 1,417,919 | 100% | 1,299,462 | 100% | 1,341,923 | 100% | 1,397,555 | 100% | 1,526,957 | 100% | 1,600,183 | 100% | 1,673,695 | 100% | 1,691,026 | 100% | 1,856,110 | 100% | 1,882,009 | 100% | 1,939,067 | 100% | 1,916,736 | 100% | 2,060,356 | 100% | 2,112,363 | 100% | 2,072,161 | 100% | 2,054,513 | 100% | 2,125,475 | 100% | 2,048,631 | 100% |
| 負債總額 | 417,010 | 27.99% | 391,855 | 23.06% | 487,292 | 29.38% | 444,693 | 27.62% | 602,903 | 27.88% | 515,626 | 24.88% | 699,886 | 31.63% | 643,215 | 29.67% | 782,968 | 34.06% | 687,683 | 29.04% | 643,292 | 28.35% | 763,778 | 32.16% | 1,319,956 | 46.51% | 948,187 | 34.43% | 789,595 | 30.67% | 876,818 | 35.05% | 1,058,717 | 41.64% | 873,206 | 35.99% | 742,953 | 33.84% | 788,058 | 36.42% | 724,841 | 37.11% | 497,916 | 29.86% | 415,139 | 29.28% | 196,777 | 15.14% | 180,518 | 13.45% | 191,895 | 13.73% | 245,754 | 16.09% | 225,830 | 14.11% | 226,572 | 13.54% | 187,027 | 11.06% | 285,906 | 15.4% | 272,781 | 14.49% | 271,577 | 14.01% | 244,584 | 12.76% | 352,050 | 17.09% | 404,552 | 19.15% | 427,013 | 20.61% | 275,220 | 13.4% | 373,827 | 17.59% | 369,498 | 18.04% |
| 權益總額 | 1,073,068 | 72.01% | 1,307,737 | 76.94% | 1,171,093 | 70.62% | 1,165,093 | 72.38% | 1,559,476 | 72.12% | 1,556,735 | 75.12% | 1,512,744 | 68.37% | 1,524,653 | 70.33% | 1,515,890 | 65.94% | 1,680,138 | 70.96% | 1,625,484 | 71.65% | 1,610,833 | 67.84% | 1,517,884 | 53.49% | 1,806,033 | 65.57% | 1,785,162 | 69.33% | 1,624,606 | 64.95% | 1,484,035 | 58.36% | 1,552,837 | 64.01% | 1,452,292 | 66.16% | 1,375,730 | 63.58% | 1,228,257 | 62.89% | 1,169,393 | 70.14% | 1,002,780 | 70.72% | 1,102,685 | 84.86% | 1,161,405 | 86.55% | 1,205,660 | 86.27% | 1,281,203 | 83.91% | 1,374,353 | 85.89% | 1,447,123 | 86.46% | 1,503,999 | 88.94% | 1,570,204 | 84.6% | 1,609,228 | 85.51% | 1,667,490 | 85.99% | 1,672,152 | 87.24% | 1,708,306 | 82.91% | 1,707,811 | 80.85% | 1,645,148 | 79.39% | 1,779,293 | 86.6% | 1,751,648 | 82.41% | 1,679,133 | 81.96% |
流動資產
傳奇(4994) 截至2024年第2季「流動資產」總計約為NT$13.26億元，相較上一季減少約NT$-1.99億元、相較去年年末減少約NT$-1.43億元
傳奇(4994) 2024年第2季財報顯示公司「流動資產」總計約NT$13.26億元、約佔整體資產的88.98%。
對比上一季
上一季流動資產總計約NT$15.24億元、約佔整體資產的89.69%。今年第2季相較上一季減少約NT$-1.99億元。
對比去年年末
去年年末流動資產則為NT$14.68億元、約佔整體資產的88.55%。今年第2季相較去年年末減少約NT$-1.43億元。
| 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 | 1,325,798 | 88.98% | 1,524,303 | 89.69% | 1,468,478 | 88.55% | 1,395,192 | 86.67% | 1,892,179 | 87.5% | 1,790,788 | 86.41% | 1,924,792 | 86.99% | 1,846,554 | 85.18% | 1,962,562 | 85.37% | 2,029,529 | 85.71% | 1,918,932 | 84.58% | 2,012,525 | 84.75% | 2,458,111 | 86.62% | 2,371,807 | 86.12% | 2,172,871 | 84.39% | 2,085,098 | 83.36% | 2,089,175 | 82.16% | 1,945,341 | 80.19% | 2,024,739 | 92.23% | 1,922,936 | 88.87% | 1,799,954 | 92.16% | 1,493,885 | 89.6% | 1,299,038 | 91.62% | 1,177,625 | 90.62% | 1,201,841 | 89.56% | 1,250,935 | 89.51% | 1,381,976 | 90.51% | 1,437,117 | 89.81% | 1,505,193 | 89.93% | 1,512,982 | 89.47% | 1,674,427 | 90.21% | 1,721,269 | 91.46% | 1,780,342 | 91.81% | 1,755,591 | 91.59% | 1,890,569 | 91.76% | 1,952,832 | 92.45% | 1,931,809 | 93.23% | 1,915,110 | 93.21% | 1,991,063 | 93.68% | 1,943,780 | 94.88% |
非流動資產
傳奇(4994) 截至2024年第2季「非流動資產」總計約為NT$1.64億元，相較上一季減少約NT$-1,101萬元、相較去年年末減少約NT$-2,563萬元
傳奇(4994) 2024年第2季財報顯示公司「非流動資產」總計約NT$1.64億元、約佔整體資產的11.02%。
對比上一季
上一季非流動資產總計約NT$1.75億元、約佔整體資產的10.31%。今年第2季相較上一季減少約NT$-1,101萬元。
對比去年年末
去年年末非流動資產則為NT$1.9億元、約佔整體資產的11.45%。今年第2季相較去年年末減少約NT$-2,563萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 164,280 | 11.02% | 175,289 | 10.31% | 189,907 | 11.45% | 214,594 | 13.33% | 270,200 | 12.5% | 281,573 | 13.59% | 287,838 | 13.01% | 321,314 | 14.82% | 336,296 | 14.63% | 338,292 | 14.29% | 349,844 | 15.42% | 362,086 | 15.25% | 379,729 | 13.38% | 382,413 | 13.88% | 401,886 | 15.61% | 416,326 | 16.64% | 453,577 | 17.84% | 480,702 | 19.81% | 170,506 | 7.77% | 240,852 | 11.13% | 153,144 | 7.84% | 173,424 | 10.4% | 118,881 | 8.38% | 121,837 | 9.38% | 140,082 | 10.44% | 146,620 | 10.49% | 144,981 | 9.49% | 163,066 | 10.19% | 168,502 | 10.07% | 178,044 | 10.53% | 181,683 | 9.79% | 160,740 | 8.54% | 158,725 | 8.19% | 161,145 | 8.41% | 169,787 | 8.24% | 159,531 | 7.55% | 140,352 | 6.77% | 139,403 | 6.79% | 134,412 | 6.32% | 104,851 | 5.12% |
流動負債
傳奇(4994) 截至2024年第2季「流動負債」總計約為NT$4.03億元，相較上一季增加約NT$3,433萬元、相較去年年末減少約NT$-5,173萬元
傳奇(4994) 2024年第2季財報顯示公司「流動負債」總計約NT$4.03億元、約佔整體資產的27.04%。
對比上一季
上一季流動負債總計約NT$3.69億元、約佔整體資產的21.69%。今年第2季相較上一季增加約NT$3,433萬元。
對比去年年末
去年年末流動負債則為NT$4.55億元、約佔整體資產的27.42%。今年第2季相較去年年末減少約NT$-5,173萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 402,952 | 27.04% | 368,625 | 21.69% | 454,683 | 27.42% | 402,017 | 24.97% | 527,480 | 24.39% | 426,497 | 20.58% | 597,200 | 26.99% | 488,257 | 22.52% | 611,080 | 26.58% | 499,072 | 21.08% | 437,715 | 19.29% | 536,333 | 22.59% | 1,078,013 | 37.99% | 690,502 | 25.07% | 514,213 | 19.97% | 588,964 | 23.55% | 747,461 | 29.4% | 546,723 | 22.54% | 730,773 | 33.29% | 776,020 | 35.86% | 707,373 | 36.22% | 480,901 | 28.84% | 399,853 | 28.2% | 183,040 | 14.09% | 169,598 | 12.64% | 183,279 | 13.11% | 236,166 | 15.47% | 215,863 | 13.49% | 210,045 | 12.55% | 165,819 | 9.81% | 255,055 | 13.74% | 232,509 | 12.35% | 231,965 | 11.96% | 201,114 | 10.49% | 293,813 | 14.26% | 350,355 | 16.59% | 374,825 | 18.09% | 219,476 | 10.68% | 311,932 | 14.68% | 301,046 | 14.69% |
非流動負債
傳奇(4994) 截至2024年第2季「非流動負債」總計約為NT$1,406萬元，相較上一季減少約NT$-917萬元、相較去年年末減少約NT$-1,855萬元
傳奇(4994) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,406萬元、約佔整體資產的0.94%。
對比上一季
上一季非流動負債總計約NT$2,323萬元、約佔整體資產的1.37%。今年第2季相較上一季減少約NT$-917萬元。
對比去年年末
去年年末非流動負債則為NT$3,261萬元、約佔整體資產的1.97%。今年第2季相較去年年末減少約NT$-1,855萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 14,058 | 0.94% | 23,230 | 1.37% | 32,609 | 1.97% | 42,676 | 2.65% | 75,423 | 3.49% | 89,129 | 4.3% | 102,686 | 4.64% | 154,958 | 7.15% | 171,888 | 7.48% | 188,611 | 7.97% | 205,577 | 9.06% | 227,445 | 9.58% | 241,943 | 8.53% | 257,685 | 9.36% | 275,382 | 10.7% | 287,854 | 11.51% | 311,256 | 12.24% | 326,483 | 13.46% | 12,180 | 0.55% | 12,038 | 0.56% | 17,468 | 0.89% | 17,015 | 1.02% | 15,286 | 1.08% | 13,737 | 1.06% | 10,920 | 0.81% | 8,616 | 0.62% | 9,588 | 0.63% | 9,967 | 0.62% | 16,527 | 0.99% | 21,208 | 1.25% | 30,851 | 1.66% | 40,272 | 2.14% | 39,612 | 2.04% | 43,470 | 2.27% | 58,237 | 2.83% | 54,197 | 2.57% | 52,188 | 2.52% | 55,744 | 2.71% | 61,895 | 2.91% | 68,452 | 3.34% |
權益
傳奇(4994) 截至2024年第2季「權益」總計約為NT$10.73億元，相較上一季減少約NT$-2.35億元、相較去年年末減少約NT$-9,802萬元
傳奇(4994) 2024年第2季財報顯示公司「權益」總計約NT$10.73億元、約佔整體資產的72.01%。
對比上一季
上一季權益總計約NT$13.08億元、約佔整體資產的76.94%。今年第2季相較上一季減少約NT$-2.35億元。
對比去年年末
去年年末權益則為NT$11.71億元、約佔整體資產的70.62%。今年第2季相較去年年末減少約NT$-9,802萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,073,068 | 72.01% | 1,307,737 | 76.94% | 1,171,093 | 70.62% | 1,165,093 | 72.38% | 1,559,476 | 72.12% | 1,556,735 | 75.12% | 1,512,744 | 68.37% | 1,524,653 | 70.33% | 1,515,890 | 65.94% | 1,680,138 | 70.96% | 1,625,484 | 71.65% | 1,610,833 | 67.84% | 1,517,884 | 53.49% | 1,806,033 | 65.57% | 1,785,162 | 69.33% | 1,624,606 | 64.95% | 1,484,035 | 58.36% | 1,552,837 | 64.01% | 1,452,292 | 66.16% | 1,375,730 | 63.58% | 1,228,257 | 62.89% | 1,169,393 | 70.14% | 1,002,780 | 70.72% | 1,102,685 | 84.86% | 1,161,405 | 86.55% | 1,205,660 | 86.27% | 1,281,203 | 83.91% | 1,374,353 | 85.89% | 1,447,123 | 86.46% | 1,503,999 | 88.94% | 1,570,204 | 84.6% | 1,609,228 | 85.51% | 1,667,490 | 85.99% | 1,672,152 | 87.24% | 1,708,306 | 82.91% | 1,707,811 | 80.85% | 1,645,148 | 79.39% | 1,779,293 | 86.6% | 1,751,648 | 82.41% | 1,679,133 | 81.96% |
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