5213
32.15
TWD+1.55 (5.07%)
2024.11.01收盤
亞昕－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 | 1,798,285 | 2.82% | 1,072,930 | 2% | 1,451,071 | 3.17% | 1,842,750 | 5.12% | 1,545,323 | 5.46% | 1,371,135 | 5.64% | 2,330,805 | 9.86% | 888,064 | 3.36% | 623,254 | 2.45% | 448,801 | 1.74% | 230,435 | 0.95% | 842,567 | 4.93% | 415,272 | 2.57% |
| 透過損益按公允價值衡量之金融資產－流動 | 436,859 | 0.68% | 362,207 | 0.68% | 137,698 | 0.3% | 227,246 | 0.63% | 109,239 | 0.39% | 146,805 | 0.6% | 132,409 | 0.56% | 100,461 | 0.38% | 4,980 | 0.02% | 148,500 | 0.58% | 130,256 | 0.54% | 22,350 | 0.13% | 51,714 | 0.32% |
| 應收票據淨額 | 20,600 | 0.03% | 19,924 | 0.04% | 64,935 | 0.14% | 107,335 | 0.3% | 7,910 | 0.03% | 6,667 | 0.03% | 13,486 | 0.06% | 4,028 | 0.02% | 12,753 | 0.05% | 24,110 | 0.09% | 29,230 | 0.12% | 36,980 | 0.22% | 34,130 | 0.21% |
| 應收帳款淨額 | 17,666 | 0.03% | 18,154 | 0.03% | 21,254 | 0.05% | 180,725 | 0.5% | 37,604 | 0.13% | 43,346 | 0.18% | 43,072 | 0.18% | 39,699 | 0.15% | 40,514 | 0.16% | 17,330 | 0.07% | 235 | 0% | 3,892 | 0.02% | 1,023 | 0.01% |
| 存貨 | 52,233,162 | 81.83% | 41,920,367 | 78.13% | 35,431,859 | 77.32% | 27,028,752 | 75.16% | 20,441,747 | 72.21% | 16,034,213 | 65.98% | 14,574,050 | 61.63% | 19,239,293 | 72.86% | 19,428,446 | 76.25% | 19,185,269 | 74.56% | 18,746,598 | 77.08% | 13,794,491 | 80.7% | 13,814,745 | 85.51% |
| 存貨（建設業適用） | 52,233,162 | 81.83% | 41,920,367 | 78.13% | 35,431,859 | 77.32% | ||||||||||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 453,253 | 0.84% | 468,885 | 1.02% | 0 | 0% | 392,307 | 1.39% | 680,568 | 2.8% | 0 | 0% | ||||||||||||
| 其他流動資產 | 4,445,098 | 6.96% | 4,641,688 | 8.65% | 3,188,767 | 6.96% | 1,487,058 | 4.14% | 1,247,290 | 4.41% | 1,285,101 | 5.29% | 1,647,694 | 6.97% | 1,380,461 | 5.23% | 1,579,509 | 6.2% | 2,490,866 | 9.68% | 1,892,961 | 7.78% | 1,311,683 | 7.67% | 882,617 | 5.46% |
| 其他金融資產－流動 | 1,892,338 | 2.96% | 1,480,301 | 2.76% | 1,455,031 | 3.18% | 642,324 | 1.79% | 446,603 | 1.58% | 725,525 | 2.99% | 1,141,515 | 4.83% | 737,527 | 2.79% | 1,034,206 | 4.06% | 1,876,448 | 7.29% | 1,339,571 | 5.51% | 1,066,689 | 6.24% | 598,579 | 3.71% |
| 其他流動資產－其他 | 783,403 | 1.23% | 1,509,014 | 2.81% | 447,741 | 0.98% | 345,631 | 0.96% | 371,743 | 1.31% | 375,155 | 1.54% | 382,688 | 1.62% | 642,934 | 2.43% | 545,303 | 2.14% | 614,418 | 2.39% | 553,390 | 2.28% | 244,994 | 1.43% | 284,038 | 1.76% |
| 取得合約之增額成本－流動 | 1,769,357 | 2.77% | 1,652,373 | 3.08% | 1,285,995 | 2.81% | 499,103 | 1.39% | 428,944 | 1.52% | 184,421 | 0.76% | 123,491 | 0.52% | ||||||||||||
| 流動資產合計 | 58,951,670 | 92.35% | 48,488,523 | 90.37% | 40,764,469 | 88.96% | 30,973,866 | 86.13% | 23,781,420 | 84.01% | 19,567,835 | 80.52% | 18,741,516 | 79.26% | 22,218,578 | 84.14% | 21,689,456 | 85.12% | 22,314,876 | 86.72% | 21,252,695 | 87.38% | 16,011,963 | 93.67% | 15,267,961 | 94.5% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 809 | 0% | 1,234 | 0% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 74,970 | 0.12% | 122,728 | 0.23% | 82,961 | 0.18% | 78,622 | 0.22% | 128,520 | 0.45% | 262,170 | 1.08% | 290,115 | 1.23% | ||||||||||||
| 採用權益法之投資 | 11,208 | 0.02% | 17,216 | 0.03% | 0 | 0% | 1,021 | 0% | ||||||||||||||||||
| 不動產、廠房及設備 | 2,054,851 | 3.22% | 2,074,931 | 3.87% | 2,245,145 | 4.9% | 2,374,667 | 6.6% | 2,329,408 | 8.23% | 2,373,696 | 9.77% | 2,299,026 | 9.72% | 1,868,018 | 7.07% | 1,491,775 | 5.85% | 1,105,296 | 4.3% | 1,904,637 | 7.83% | 230,677 | 1.35% | 162,295 | 1% |
| 使用權資產 | 32,609 | 0.05% | 39,670 | 0.07% | 53,618 | 0.12% | 7,561 | 0.02% | 10,733 | 0.04% | 12,370 | 0.05% | ||||||||||||||
| 投資性不動產淨額 | 1,461,471 | 2.29% | 1,476,837 | 2.75% | 1,492,202 | 3.26% | 1,507,568 | 4.19% | 1,521,338 | 5.37% | 1,834,937 | 7.55% | 1,852,927 | 7.84% | 1,637,567 | 6.2% | 1,653,307 | 6.49% | 1,672,275 | 6.5% | 498,614 | 2.05% | 574,386 | 3.36% | 579,725 | 3.59% |
| 無形資產 | 109,937 | 0.17% | 109,897 | 0.2% | 110,088 | 0.24% | 109,430 | 0.3% | 110,080 | 0.39% | 109,889 | 0.45% | 108,216 | 0.46% | 108,216 | 0.41% | 108,216 | 0.42% | 108,216 | 0.42% | 108,216 | 0.44% | 245,403 | 1.44% | 108,216 | 0.67% |
| 遞延所得稅資產 | 4,868 | 0.01% | 15,077 | 0.03% | 15,077 | 0.03% | 15,077 | 0.04% | 15,969 | 0.06% | 13,137 | 0.05% | 10,329 | 0.04% | 21,887 | 0.08% | 18,521 | 0.07% | 59,141 | 0.23% | 35,698 | 0.15% | 21,405 | 0.13% | 26,419 | 0.16% |
| 其他非流動資產 | 1,129,585 | 1.77% | 1,309,159 | 2.44% | 1,060,096 | 2.31% | 894,031 | 2.49% | 409,683 | 1.45% | 127,439 | 0.52% | 344,834 | 1.46% | ||||||||||||
| 其他金融資產－非流動 | 1,077,160 | 1.69% | 1,296,295 | 2.42% | 1,035,311 | 2.26% | 803,116 | 2.23% | 324,089 | 1.14% | 121,115 | 0.5% | 272,617 | 1.15% | 543,125 | 2.06% | 435,635 | 1.71% | 383,518 | 1.49% | 426,603 | 1.75% | 4,000 | 0.02% | 11,331 | 0.07% |
| 其他非流動資產－其他 | 52,425 | 0.08% | 12,864 | 0.02% | 24,785 | 0.05% | 90,915 | 0.25% | 85,594 | 0.3% | 6,324 | 0.03% | 72,217 | 0.31% | 8,240 | 0.03% | 83,584 | 0.33% | 87,910 | 0.34% | 95,100 | 0.39% | 5,775 | 0.03% | 0 | 0% |
| 非流動資產合計 | 4,880,308 | 7.65% | 5,166,749 | 9.63% | 5,059,187 | 11.04% | 4,986,956 | 13.87% | 4,525,731 | 15.99% | 4,733,638 | 19.48% | 4,905,447 | 20.74% | 4,187,053 | 15.86% | 3,791,038 | 14.88% | 3,417,377 | 13.28% | 3,068,868 | 12.62% | 1,081,646 | 6.33% | 887,986 | 5.5% |
| 資產總計 | 63,831,978 | 100% | 53,655,272 | 100% | 45,823,656 | 100% | 35,960,822 | 100% | 28,307,151 | 100% | 24,301,473 | 100% | 23,646,963 | 100% | 26,405,631 | 100% | 25,480,494 | 100% | 25,732,253 | 100% | 24,321,563 | 100% | 17,093,609 | 100% | 16,155,947 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 27,378,782 | 42.89% | 21,655,889 | 40.36% | 17,924,359 | 39.12% | 12,999,115 | 36.15% | 9,909,229 | 35.01% | 7,492,308 | 30.83% | 6,130,395 | 25.92% | 8,967,920 | 33.96% | 7,887,243 | 30.95% | 8,367,294 | 32.52% | 8,444,727 | 34.72% | 6,109,415 | 35.74% | 7,974,168 | 49.36% |
| 應付短期票券 | 4,366,700 | 6.84% | 4,266,000 | 7.95% | 2,855,400 | 6.23% | 2,243,000 | 6.24% | 1,986,800 | 7.02% | 927,000 | 3.81% | 480,000 | 2.03% | 1,730,000 | 6.55% | 1,775,600 | 6.97% | 1,096,300 | 4.26% | 877,100 | 3.61% | 218,300 | 1.28% | 698,000 | 4.32% |
| 合約負債－流動 | 7,360,627 | 11.53% | 6,586,449 | 12.28% | 4,327,495 | 9.44% | 2,003,546 | 5.57% | 1,501,154 | 5.3% | 909,032 | 3.74% | 552,352 | 2.34% | ||||||||||||
| 應付票據 | 1,219,318 | 1.91% | 516,382 | 0.96% | 485,857 | 1.06% | 252,322 | 0.7% | 40,892 | 0.14% | 256,842 | 1.06% | 100,685 | 0.43% | 266,238 | 1.01% | 110,678 | 0.43% | 119,404 | 0.46% | 142,328 | 0.59% | 43,848 | 0.26% | 85,817 | 0.53% |
| 應付帳款 | 1,134,332 | 1.78% | 477,094 | 0.89% | 539,505 | 1.18% | 371,375 | 1.03% | 329,828 | 1.17% | 392,185 | 1.61% | 531,563 | 2.25% | 599,256 | 2.27% | 663,585 | 2.6% | 754,012 | 2.93% | 612,428 | 2.52% | 217,964 | 1.28% | 194,979 | 1.21% |
| 本期所得稅負債 | 0 | 0% | 0 | 0% | 12 | 0% | 0 | 0% | 30,800 | 0.13% | 18,180 | 0.07% | 33,727 | 0.13% | 19,358 | 0.08% | 191,997 | 0.79% | 280,168 | 1.64% | 8,508 | 0.05% | ||||
| 負債準備－流動 | 25,709 | 0.04% | 10,843 | 0.02% | 12,382 | 0.03% | 36,869 | 0.1% | 15,570 | 0.06% | 17,243 | 0.07% | 58,712 | 0.25% | 15,795 | 0.06% | 60,441 | 0.24% | 57,848 | 0.22% | ||||||
| 與待出售非流動資產直接相關(或處分群組)之負債 | 0 | 0% | 98,635 | 0.18% | 82,816 | 0.18% | 0 | 0% | 95,168 | 0.34% | 98,272 | 0.4% | 0 | 0% | 106,828 | 0.4% | ||||||||||
| 租賃負債－流動 | 19,537 | 0.03% | 16,173 | 0.03% | 16,061 | 0.04% | 4,497 | 0.01% | 7,897 | 0.03% | 6,590 | 0.03% | ||||||||||||||
| 其他流動負債 | 2,719,660 | 4.26% | 2,373,468 | 4.42% | 1,308,327 | 2.86% | 1,231,239 | 3.42% | 223,382 | 0.79% | 1,451,008 | 5.97% | 1,572,322 | 6.65% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,542,005 | 2.42% | 1,365,891 | 2.55% | 185,430 | 0.4% | 121,571 | 0.34% | 15,867 | 0.06% | 597,542 | 2.46% | 907,942 | 3.84% | 188,468 | 0.71% | 772,941 | 3.03% | 1,545,603 | 6.01% | 598,720 | 2.46% | 423,807 | 2.48% | 596,112 | 3.69% |
| 一年或一營業週期內到期或執行賣回權公司債 | 1,374,005 | 2.15% | 1,200,000 | 2.24% | 0 | 0% | 0 | 0% | 500,000 | 2.06% | 821,464 | 3.47% | ||||||||||||||
| 一年或一營業週期內到期長期借款 | 168,000 | 0.26% | 165,891 | 0.31% | 185,430 | 0.4% | 121,571 | 0.34% | 15,867 | 0.06% | 97,542 | 0.4% | 86,478 | 0.37% | ||||||||||||
| 其他流動負債－其他 | 1,177,655 | 1.84% | 1,007,577 | 1.88% | 1,122,897 | 2.45% | 1,109,668 | 3.09% | 207,515 | 0.73% | 853,466 | 3.51% | 664,380 | 2.81% | 299,390 | 1.13% | 550,041 | 2.16% | 570,310 | 2.22% | 611,633 | 2.51% | 397,324 | 2.32% | 477,072 | 2.95% |
| 流動負債合計 | 44,224,665 | 69.28% | 36,000,933 | 67.1% | 27,552,202 | 60.13% | 19,141,963 | 53.23% | 14,109,932 | 49.85% | 11,550,480 | 47.53% | 9,456,829 | 39.99% | 14,244,415 | 53.94% | 13,555,208 | 53.2% | 14,299,089 | 55.57% | 13,712,204 | 56.38% | 8,832,425 | 51.67% | 11,286,954 | 69.86% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 3,897,806 | 6.11% | 3,644,147 | 6.79% | 3,869,021 | 8.44% | 3,362,594 | 9.35% | 1,468,511 | 5.19% | 500,000 | 2.06% | 1,000,000 | 4.23% | 2,299,811 | 8.71% | 1,799,678 | 7.06% | 1,697,919 | 6.6% | 1,685,332 | 6.93% | 468,940 | 2.74% | 0 | 0% |
| 長期借款 | 4,187,734 | 6.56% | 4,329,875 | 8.07% | 4,605,749 | 10.05% | 4,730,201 | 13.15% | 4,914,742 | 17.36% | 4,454,356 | 18.33% | 4,391,032 | 18.57% | 2,553,918 | 9.67% | 2,774,903 | 10.89% | 2,256,623 | 8.77% | 2,112,470 | 8.69% | 1,819,394 | 10.64% | 99,000 | 0.61% |
| 遞延所得稅負債 | 78,658 | 0.12% | 18,909 | 0.04% | 18,909 | 0.04% | 78,659 | 0.22% | 18,909 | 0.07% | 34,002 | 0.14% | 93,752 | 0.4% | 28,901 | 0.11% | 88,813 | 0.35% | 105,493 | 0.41% | 83,726 | 0.34% | 5,467 | 0.03% | 5,542 | 0.03% |
| 租賃負債－非流動 | 15,097 | 0.02% | 25,899 | 0.05% | 40,082 | 0.09% | 3,250 | 0.01% | 3,002 | 0.01% | 5,876 | 0.02% | ||||||||||||||
| 其他非流動負債 | 243,083 | 0.38% | 219,616 | 0.41% | 9,984 | 0.02% | 11,168 | 0.03% | 12,958 | 0.05% | 24,039 | 0.1% | 14,146 | 0.06% | ||||||||||||
| 特別股負債－非流動 | 207,059 | 0.32% | 201,484 | 0.38% | ||||||||||||||||||||||
| 存入保證金 | 36,024 | 0.06% | 18,132 | 0.03% | 9,984 | 0.02% | 11,168 | 0.03% | 12,958 | 0.05% | 24,039 | 0.1% | 14,146 | 0.06% | 15,634 | 0.06% | 16,079 | 0.06% | 16,035 | 0.06% | ||||||
| 非流動負債合計 | 8,422,378 | 13.19% | 8,238,446 | 15.35% | 8,543,745 | 18.64% | 8,185,872 | 22.76% | 6,418,122 | 22.67% | 5,018,273 | 20.65% | 5,498,930 | 23.25% | 4,898,264 | 18.55% | 4,679,473 | 18.36% | 4,076,070 | 15.84% | 3,935,425 | 16.18% | 2,306,700 | 13.49% | 113,133 | 0.7% |
| 負債總計 | 52,647,043 | 82.48% | 44,239,379 | 82.45% | 36,095,947 | 78.77% | 27,327,835 | 75.99% | 20,528,054 | 72.52% | 16,568,753 | 68.18% | 14,955,759 | 63.25% | 19,142,679 | 72.49% | 18,234,681 | 71.56% | 18,375,159 | 71.41% | 17,647,629 | 72.56% | 11,139,125 | 65.17% | 11,400,087 | 70.56% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 5,501,292 | 8.62% | 4,562,204 | 8.5% | 4,256,693 | 9.29% | 3,469,592 | 9.65% | 3,461,955 | 12.23% | 3,461,955 | 14.25% | 3,555,124 | 15.03% | 3,800,904 | 14.39% | 3,800,904 | 14.92% | 3,819,784 | 14.84% | 3,986,464 | 16.39% | 3,625,604 | 21.21% | 2,730,553 | 16.9% |
| 股本合計 | 5,501,292 | 8.62% | 4,562,204 | 8.5% | 4,256,693 | 9.29% | 3,469,592 | 9.65% | 3,461,955 | 12.23% | 3,461,955 | 14.25% | 3,555,124 | 15.03% | 3,800,904 | 14.39% | 3,800,904 | 14.92% | 3,819,784 | 14.84% | 3,986,464 | 16.39% | 3,625,604 | 21.21% | 2,730,553 | 16.9% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,877,004 | 4.51% | 2,146,023 | 4% | 2,443,217 | 5.33% | 2,163,401 | 6.02% | 2,158,450 | 7.63% | 2,120,592 | 8.73% | 2,041,386 | 8.63% | 2,001,757 | 7.58% | 2,001,757 | 7.86% | 2,001,388 | 7.78% | 2,100,790 | 8.64% | 1,827,834 | 10.69% | 1,009,415 | 6.25% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,006,526 | 1.58% | 883,398 | 1.65% | 856,691 | 1.87% | 772,786 | 2.15% | 772,786 | 2.73% | 760,856 | 3.13% | 689,888 | 2.92% | ||||||||||||
| 特別盈餘公積 | 291,633 | 0.46% | 223,951 | 0.42% | 292,583 | 0.64% | 127,271 | 0.35% | 127,271 | 0.45% | 57,868 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,778 | 0.02% | 3,778 | 0.02% |
| 未分配盈餘（或待彌補虧損） | 549,909 | 0.86% | 662,033 | 1.23% | 897,300 | 1.96% | 2,058,047 | 5.72% | 1,180,328 | 4.17% | 1,043,953 | 4.3% | 2,059,779 | 8.71% | 677,895 | 2.57% | 592,181 | 2.32% | 900,878 | 3.5% | 187,481 | 0.77% | 223,200 | 1.31% | (256,298) | -1.59% |
| 保留盈餘合計 | 1,848,068 | 2.9% | 1,769,382 | 3.3% | 2,046,574 | 4.47% | 2,958,104 | 8.23% | 2,080,385 | 7.35% | 1,862,677 | 7.66% | 2,749,667 | 11.63% | 1,295,014 | 4.9% | 1,166,479 | 4.58% | 1,383,790 | 5.38% | 601,833 | 2.47% | 561,022 | 3.28% | (7,021) | -0.04% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (104,493) | -0.16% | (151,801) | -0.28% | (126,335) | -0.28% | (273,063) | -0.76% | (196,276) | -0.69% | (14,816) | -0.06% | 21,917 | 0.09% | ||||||||||||
| 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 | (138,280) | -0.22% | (90,522) | -0.17% | (140,289) | -0.31% | ||||||||||||||||||||
| 其他權益合計 | (242,773) | -0.38% | (242,323) | -0.45% | (266,624) | -0.58% | (273,063) | -0.76% | (196,276) | -0.69% | (14,816) | -0.06% | 21,917 | 0.09% | (89,086) | -0.34% | (30,740) | -0.12% | 6,920 | 0.03% | (2,573) | -0.01% | 3,382 | 0.02% | 0 | 0% |
| 庫藏股票 | (31,810) | -0.05% | (31,810) | -0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 39,604 | 0.15% | 92,692 | 0.38% | 92,692 | 0.54% | 53,087 | 0.33% | ||
| 歸屬於母公司業主之權益合計 | 9,951,781 | 15.59% | 8,203,476 | 15.29% | 8,479,860 | 18.51% | 8,318,034 | 23.13% | 7,504,514 | 26.51% | 7,430,408 | 30.58% | 8,368,094 | 35.39% | 7,008,589 | 26.54% | 6,938,400 | 27.23% | 7,172,278 | 27.87% | 6,593,822 | 27.11% | 5,925,150 | 34.66% | 3,679,860 | 22.78% |
| 非控制權益 | 1,233,154 | 1.93% | 1,212,417 | 2.26% | 1,247,849 | 2.72% | 314,953 | 0.88% | 274,583 | 0.97% | 302,312 | 1.24% | 323,110 | 1.37% | 254,363 | 0.96% | 307,413 | 1.21% | 184,816 | 0.72% | 80,112 | 0.33% | 29,334 | 0.17% | 1,076,000 | 6.66% |
| 權益總額 | 11,184,935 | 17.52% | 9,415,893 | 17.55% | 9,727,709 | 21.23% | 8,632,987 | 24.01% | 7,779,097 | 27.48% | 7,732,720 | 31.82% | 8,691,204 | 36.75% | 7,262,952 | 27.51% | 7,245,813 | 28.44% | 7,357,094 | 28.59% | 6,673,934 | 27.44% | 5,954,484 | 34.83% | 4,755,860 | 29.44% |
| 負債及權益總計 | 63,831,978 | 100% | 53,655,272 | 100% | 45,823,656 | 100% | 35,960,822 | 100% | 28,307,151 | 100% | 24,301,473 | 100% | 23,646,963 | 100% | 26,405,631 | 100% | 25,480,494 | 100% | 25,732,253 | 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） | 1,420,000 | 0% | 1,420,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,888,000 | 0.01% | 4,388,000 | 0.02% | 4,388,000 | 0.03% | 2,500,000 | 0.02% |
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
亞昕(5213) 截至2024年第2季「資產總額」總計約為NT$638億元，相較上一季增加約NT$54.67億元、相較去年年末增加約NT$89.97億元
亞昕(5213) 2024年第2季財報顯示公司「資產總額」約NT$638億元；負債總額約NT$526億元、為資產總額的82.48%；權益總額約NT$112億元、為資產總額的17.52%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$584億元；負債總額約NT$471億元、為資產總額的80.74%；權益總額約NT$112億元、為資產總額的19.26%。
今年第2季相較上一季「資產總額」增加約NT$54.67億元。
對比去年年末
去年年末的「資產總額」則為NT$548億元；負債總額約NT$429億元、為資產總額的78.15%；權益總額約NT$120億元、為資產總額的21.85%。
今年第2季相較去年年末「資產總額」增加約NT$89.97億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 63,831,978 | 100% | 58,365,217 | 100% | 54,835,383 | 100% | 54,389,887 | 100% | 53,655,272 | 100% | 51,557,862 | 100% | 50,409,063 | 100% | 47,717,480 | 100% | 45,823,656 | 100% | 45,096,411 | 100% | 42,924,591 | 100% | 38,008,030 | 100% | 35,960,822 | 100% | 34,298,192 | 100% | 35,161,342 | 100% | 29,592,381 | 100% | 28,307,151 | 100% | 26,655,842 | 100% | 26,425,549 | 100% | 25,784,849 | 100% | 24,301,473 | 100% | 23,908,713 | 100% | 23,563,938 | 100% | 23,594,468 | 100% | 23,646,963 | 100% | 23,642,400 | 100% | 27,744,248 | 100% | 27,110,022 | 100% | 26,405,631 | 100% | 25,700,089 | 100% | 25,811,572 | 100% | 26,154,832 | 100% | 25,480,494 | 100% | 25,379,196 | 100% | 25,352,495 | 100% | 26,134,340 | 100% | 25,732,253 | 100% | 25,623,855 | 100% | 25,747,682 | 100% | 25,422,642 | 100% |
| 負債總額 | 52,647,043 | 82.48% | 47,126,793 | 80.74% | 42,851,252 | 78.15% | 43,207,609 | 79.44% | 44,239,379 | 82.45% | 41,747,572 | 80.97% | 40,541,874 | 80.43% | 37,972,649 | 79.58% | 36,095,947 | 78.77% | 36,242,704 | 80.37% | 34,018,003 | 79.25% | 29,124,933 | 76.63% | 27,327,835 | 75.99% | 25,614,545 | 74.68% | 26,717,350 | 75.99% | 21,751,742 | 73.5% | 20,528,054 | 72.52% | 18,860,317 | 70.75% | 18,550,692 | 70.2% | 17,957,005 | 69.64% | 16,568,753 | 68.18% | 15,367,230 | 64.27% | 15,028,909 | 63.78% | 14,989,730 | 63.53% | 14,955,759 | 63.25% | 14,640,316 | 61.92% | 19,709,296 | 71.04% | 20,301,547 | 74.89% | 19,142,679 | 72.49% | 18,169,846 | 70.7% | 18,145,154 | 70.3% | 19,025,760 | 72.74% | 18,234,681 | 71.56% | 17,504,749 | 68.97% | 17,700,550 | 69.82% | 18,893,063 | 72.29% | 18,375,159 | 71.41% | 17,890,308 | 69.82% | 18,581,916 | 72.17% | 18,743,497 | 73.73% |
| 權益總額 | 11,184,935 | 17.52% | 11,238,424 | 19.26% | 11,984,131 | 21.85% | 11,182,278 | 20.56% | 9,415,893 | 17.55% | 9,810,290 | 19.03% | 9,867,189 | 19.57% | 9,744,831 | 20.42% | 9,727,709 | 21.23% | 8,853,707 | 19.63% | 8,906,588 | 20.75% | 8,883,097 | 23.37% | 8,632,987 | 24.01% | 8,683,647 | 25.32% | 8,443,992 | 24.01% | 7,840,639 | 26.5% | 7,779,097 | 27.48% | 7,795,525 | 29.25% | 7,874,857 | 29.8% | 7,827,844 | 30.36% | 7,732,720 | 31.82% | 8,541,483 | 35.73% | 8,535,029 | 36.22% | 8,604,738 | 36.47% | 8,691,204 | 36.75% | 9,002,084 | 38.08% | 8,034,952 | 28.96% | 6,808,475 | 25.11% | 7,262,952 | 27.51% | 7,530,243 | 29.3% | 7,666,418 | 29.7% | 7,129,072 | 27.26% | 7,245,813 | 28.44% | 7,874,447 | 31.03% | 7,651,945 | 30.18% | 7,241,277 | 27.71% | 7,357,094 | 28.59% | 7,733,547 | 30.18% | 7,165,766 | 27.83% | 6,679,145 | 26.27% |
流動資產
亞昕(5213) 截至2024年第2季「流動資產」總計約為NT$590億元，相較上一季增加約NT$58.07億元、相較去年年末增加約NT$85.25億元
亞昕(5213) 2024年第2季財報顯示公司「流動資產」總計約NT$590億元、約佔整體資產的92.35%。
對比上一季
上一季流動資產總計約NT$531億元、約佔整體資產的91.05%。今年第2季相較上一季增加約NT$58.07億元。
對比去年年末
去年年末流動資產則為NT$504億元、約佔整體資產的91.96%。今年第2季相較去年年末增加約NT$85.25億元。
| 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 | 58,951,670 | 92.35% | 53,144,194 | 91.05% | 50,426,965 | 91.96% | 49,508,506 | 91.03% | 48,488,523 | 90.37% | 46,415,588 | 90.03% | 45,259,916 | 89.79% | 42,468,639 | 89% | 40,764,469 | 88.96% | 40,021,880 | 88.75% | 37,893,653 | 88.28% | 33,059,978 | 86.98% | 30,973,866 | 86.13% | 29,581,913 | 86.25% | 30,407,101 | 86.48% | 25,076,691 | 84.74% | 23,781,420 | 84.01% | 22,383,646 | 83.97% | 22,060,144 | 83.48% | 21,395,866 | 82.98% | 19,567,835 | 80.52% | 19,143,156 | 80.07% | 18,565,598 | 78.79% | 18,705,558 | 79.28% | 18,741,516 | 79.26% | 18,780,007 | 79.43% | 22,889,165 | 82.5% | 22,457,117 | 82.84% | 22,218,578 | 84.14% | 21,603,182 | 84.06% | 21,783,374 | 84.39% | 22,228,532 | 84.99% | 21,689,456 | 85.12% | 21,850,002 | 86.09% | 21,877,823 | 86.29% | 22,560,408 | 86.32% | 22,314,876 | 86.72% | 22,289,330 | 86.99% | 22,486,985 | 87.34% | 22,108,143 | 86.96% |
非流動資產
亞昕(5213) 截至2024年第2季「非流動資產」總計約為NT$48.8億元，相較上一季減少約NT$-3.41億元、相較去年年末增加約NT$4.72億元
亞昕(5213) 2024年第2季財報顯示公司「非流動資產」總計約NT$48.8億元、約佔整體資產的7.65%。
對比上一季
上一季非流動資產總計約NT$52.21億元、約佔整體資產的8.95%。今年第2季相較上一季減少約NT$-3.41億元。
對比去年年末
去年年末非流動資產則為NT$44.08億元、約佔整體資產的8.04%。今年第2季相較去年年末增加約NT$4.72億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 4,880,308 | 7.65% | 5,221,023 | 8.95% | 4,408,418 | 8.04% | 4,881,381 | 8.97% | 5,166,749 | 9.63% | 5,142,274 | 9.97% | 5,149,147 | 10.21% | 5,248,841 | 11% | 5,059,187 | 11.04% | 5,074,531 | 11.25% | 5,030,938 | 11.72% | 4,948,052 | 13.02% | 4,986,956 | 13.87% | 4,716,279 | 13.75% | 4,754,241 | 13.52% | 4,515,690 | 15.26% | 4,525,731 | 15.99% | 4,272,196 | 16.03% | 4,365,405 | 16.52% | 4,388,983 | 17.02% | 4,733,638 | 19.48% | 4,765,557 | 19.93% | 4,998,340 | 21.21% | 4,888,910 | 20.72% | 4,905,447 | 20.74% | 4,862,393 | 20.57% | 4,855,083 | 17.5% | 4,652,905 | 17.16% | 4,187,053 | 15.86% | 4,096,907 | 15.94% | 4,028,198 | 15.61% | 3,926,300 | 15.01% | 3,791,038 | 14.88% | 3,529,194 | 13.91% | 3,474,672 | 13.71% | 3,573,932 | 13.68% | 3,417,377 | 13.28% | 3,334,525 | 13.01% | 3,260,697 | 12.66% | 3,314,499 | 13.04% |
流動負債
亞昕(5213) 截至2024年第2季「流動負債」總計約為NT$442億元，相較上一季增加約NT$41.3億元、相較去年年末增加約NT$83.4億元
亞昕(5213) 2024年第2季財報顯示公司「流動負債」總計約NT$442億元、約佔整體資產的69.28%。
對比上一季
上一季流動負債總計約NT$401億元、約佔整體資產的68.7%。今年第2季相較上一季增加約NT$41.3億元。
對比去年年末
去年年末流動負債則為NT$359億元、約佔整體資產的65.44%。今年第2季相較去年年末增加約NT$83.4億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 44,224,665 | 69.28% | 40,094,603 | 68.7% | 35,884,172 | 65.44% | 34,419,035 | 63.28% | 36,000,933 | 67.1% | 32,646,683 | 63.32% | 31,388,627 | 62.27% | 28,720,844 | 60.19% | 27,552,202 | 60.13% | 27,677,267 | 61.37% | 25,443,643 | 59.28% | 20,982,744 | 55.21% | 19,141,963 | 53.23% | 18,783,183 | 54.76% | 19,792,799 | 56.29% | 15,598,641 | 52.71% | 14,109,932 | 49.85% | 12,560,485 | 47.12% | 13,478,984 | 51.01% | 12,915,853 | 50.09% | 11,550,480 | 47.53% | 10,339,363 | 43.25% | 9,466,001 | 40.17% | 9,448,474 | 40.05% | 9,456,829 | 39.99% | 11,390,816 | 48.18% | 16,331,830 | 58.87% | 15,318,585 | 56.51% | 14,244,415 | 53.94% | 13,577,346 | 52.83% | 13,329,553 | 51.64% | 14,220,044 | 54.37% | 13,555,208 | 53.2% | 13,378,580 | 52.71% | 13,896,252 | 54.81% | 14,730,180 | 56.36% | 14,299,089 | 55.57% | 13,112,983 | 51.17% | 14,548,922 | 56.51% | 14,526,418 | 57.14% |
非流動負債
亞昕(5213) 截至2024年第2季「非流動負債」總計約為NT$84.22億元，相較上一季增加約NT$13.9億元、相較去年年末增加約NT$14.55億元
亞昕(5213) 2024年第2季財報顯示公司「非流動負債」總計約NT$84.22億元、約佔整體資產的13.19%。
對比上一季
上一季非流動負債總計約NT$70.32億元、約佔整體資產的12.05%。今年第2季相較上一季增加約NT$13.9億元。
對比去年年末
去年年末非流動負債則為NT$69.67億元、約佔整體資產的12.71%。今年第2季相較去年年末增加約NT$14.55億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 8,422,378 | 13.19% | 7,032,190 | 12.05% | 6,967,080 | 12.71% | 8,788,574 | 16.16% | 8,238,446 | 15.35% | 9,100,889 | 17.65% | 9,153,247 | 18.16% | 9,251,805 | 19.39% | 8,543,745 | 18.64% | 8,565,437 | 18.99% | 8,574,360 | 19.98% | 8,142,189 | 21.42% | 8,185,872 | 22.76% | 6,831,362 | 19.92% | 6,924,551 | 19.69% | 6,153,101 | 20.79% | 6,418,122 | 22.67% | 6,299,832 | 23.63% | 5,071,708 | 19.19% | 5,041,152 | 19.55% | 5,018,273 | 20.65% | 5,027,867 | 21.03% | 5,562,908 | 23.61% | 5,541,256 | 23.49% | 5,498,930 | 23.25% | 3,249,500 | 13.74% | 3,377,466 | 12.17% | 4,982,962 | 18.38% | 4,898,264 | 18.55% | 4,592,500 | 17.87% | 4,815,601 | 18.66% | 4,805,716 | 18.37% | 4,679,473 | 18.36% | 4,126,169 | 16.26% | 3,804,298 | 15.01% | 4,162,883 | 15.93% | 4,076,070 | 15.84% | 4,777,325 | 18.64% | 4,032,994 | 15.66% | 4,217,079 | 16.59% |
權益
亞昕(5213) 截至2024年第2季「權益」總計約為NT$112億元，相較上一季減少約NT$-5,349萬元、相較去年年末減少約NT$-7.99億元
亞昕(5213) 2024年第2季財報顯示公司「權益」總計約NT$112億元、約佔整體資產的17.52%。
對比上一季
上一季權益總計約NT$112億元、約佔整體資產的19.26%。今年第2季相較上一季減少約NT$-5,349萬元。
對比去年年末
去年年末權益則為NT$120億元、約佔整體資產的21.85%。今年第2季相較去年年末減少約NT$-7.99億元。
| 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 | % | |
| 權益 | 11,184,935 | 17.52% | 11,238,424 | 19.26% | 11,984,131 | 21.85% | 11,182,278 | 20.56% | 9,415,893 | 17.55% | 9,810,290 | 19.03% | 9,867,189 | 19.57% | 9,744,831 | 20.42% | 9,727,709 | 21.23% | 8,853,707 | 19.63% | 8,906,588 | 20.75% | 8,883,097 | 23.37% | 8,632,987 | 24.01% | 8,683,647 | 25.32% | 8,443,992 | 24.01% | 7,840,639 | 26.5% | 7,779,097 | 27.48% | 7,795,525 | 29.25% | 7,874,857 | 29.8% | 7,827,844 | 30.36% | 7,732,720 | 31.82% | 8,541,483 | 35.73% | 8,535,029 | 36.22% | 8,604,738 | 36.47% | 8,691,204 | 36.75% | 9,002,084 | 38.08% | 8,034,952 | 28.96% | 6,808,475 | 25.11% | 7,262,952 | 27.51% | 7,530,243 | 29.3% | 7,666,418 | 29.7% | 7,129,072 | 27.26% | 7,245,813 | 28.44% | 7,874,447 | 31.03% | 7,651,945 | 30.18% | 7,241,277 | 27.71% | 7,357,094 | 28.59% | 7,733,547 | 30.18% | 7,165,766 | 27.83% | 6,679,145 | 26.27% |
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