5243
61.9
TWD-1.10 (-1.75%)
2024.10.18收盤
乙盛-KY-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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 3,058,572 | 23.49% | 2,203,228 | 18.65% | 1,430,740 | 12.86% | 1,824,855 | 18.51% | 2,821,817 | 31.82% | 3,346,629 | 34.94% | 2,043,393 | 21.56% | 2,637,859 | 26.86% | 2,132,168 | 21.43% | 1,952,758 | 20.42% | 2,113,349 | 21.26% |
按攤銷後成本衡量之金融資產-流動 | 56,308 | 0.43% | 175,508 | 1.49% | 267,587 | 2.41% | 477,778 | 4.85% | 849,904 | 9.58% | 226,730 | 2.37% | 184,925 | 1.95% | ||||||||
應收票據淨額 | 15,920 | 0.12% | 27,076 | 0.23% | 5,314 | 0.05% | 2,545 | 0.03% | 5,816 | 0.07% | 1,046 | 0.01% | 0 | 0% | 2,117 | 0.02% | 745 | 0.01% | 0 | 0% | ||
應收帳款淨額 | 1,908,891 | 14.66% | 2,282,810 | 19.32% | 2,503,961 | 22.51% | 1,832,551 | 18.59% | 1,390,895 | 15.68% | 1,965,967 | 20.53% | 1,611,574 | 17% | 1,471,724 | 14.98% | 1,819,688 | 18.29% | 1,038,307 | 10.86% | 1,507,922 | 15.17% |
應收帳款-關係人淨額 | 178,941 | 1.37% | 260,571 | 2.21% | 354,784 | 3.19% | 459,050 | 4.66% | 232,896 | 2.63% | 492,857 | 5.15% | 776,098 | 8.19% | 1,114,682 | 11.35% | 1,112,570 | 11.18% | 1,486,038 | 15.54% | 1,322,440 | 13.3% |
其他應收款 | 15,883 | 0.12% | 9,351 | 0.08% | 7,937 | 0.07% | 21,758 | 0.22% | 11,199 | 0.13% | 6,792 | 0.07% | 6,651 | 0.07% | ||||||||
存貨 | 1,603,174 | 12.31% | 1,177,625 | 9.97% | 1,939,718 | 17.44% | 1,316,422 | 13.36% | 884,445 | 9.97% | 705,747 | 7.37% | 1,154,129 | 12.18% | 1,245,504 | 12.68% | 1,316,301 | 13.23% | 924,793 | 9.67% | 946,872 | 9.52% |
其他流動資產 | 650,306 | 4.99% | 425,655 | 3.6% | 347,947 | 3.13% | 557,043 | 5.65% | 278,951 | 3.15% | 255,414 | 2.67% | 372,427 | 3.93% | 272,152 | 2.77% | 308,452 | 3.1% | 350,108 | 3.66% | 386,306 | 3.89% |
其他流動資產-其他 | 650,306 | 4.99% | 425,655 | 3.6% | 347,947 | 3.13% | 557,043 | 5.65% | 271,648 | 3.06% | 247,477 | 2.58% | 363,846 | 3.84% | 255,071 | 2.6% | 274,981 | 2.76% | 310,500 | 3.25% | 349,572 | 3.52% |
流動資產合計 | 7,487,995 | 57.51% | 6,561,824 | 55.53% | 6,857,988 | 61.65% | 6,492,002 | 65.86% | 6,475,923 | 73.02% | 7,001,182 | 73.1% | 6,563,518 | 69.25% | 6,794,270 | 69.17% | 6,722,834 | 67.56% | 5,775,678 | 60.39% | 6,300,388 | 63.37% |
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 | 5,035 | 0.04% | 4,765 | 0.04% | 3,105 | 0.03% | 10,351 | 0.11% | 10,048 | 0.11% | ||||||||||||
不動產、廠房及設備 | 4,783,343 | 36.74% | 4,440,343 | 37.58% | 3,712,048 | 33.37% | 2,931,213 | 29.74% | 1,998,795 | 22.54% | 2,391,666 | 24.97% | 2,753,959 | 29.06% | 2,859,420 | 29.11% | 3,048,297 | 30.64% | 3,483,282 | 36.42% | 3,374,155 | 33.94% |
使用權資產 | 320,713 | 2.46% | 293,929 | 2.49% | 250,530 | 2.25% | 272,255 | 2.76% | 136,464 | 1.54% | 159,264 | 1.66% | ||||||||||
投資性不動產淨額 | 293,297 | 2.25% | 169,522 | 1.43% | 146,115 | 1.31% | ||||||||||||||||
無形資產 | 14,165 | 0.11% | 4,503 | 0.04% | 7,160 | 0.06% | 18,315 | 0.19% | 11,224 | 0.13% | 4,589 | 0.05% | 6,125 | 0.06% | 8,817 | 0.09% | 33,651 | 0.34% | 32,505 | 0.34% | 28,962 | 0.29% |
其他非流動資產 | 114,993 | 0.88% | 341,223 | 2.89% | 142,010 | 1.28% | 83,979 | 0.85% | 174,007 | 1.96% | 21,281 | 0.22% | 154,214 | 1.63% | ||||||||
存出保證金 | 23,470 | 0.18% | 13,597 | 0.12% | 27,333 | 0.25% | 23,789 | 0.24% | 12,625 | 0.14% | 15,701 | 0.16% | 22,000 | 0.23% | 26,542 | 0.27% | 26,122 | 0.26% | 12,656 | 0.13% | 13,801 | 0.14% |
其他金融資產-非流動 | 91,523 | 0.7% | 327,626 | 2.77% | 60,190 | 0.61% | 5,253 | 0.06% | 5,580 | 0.06% | ||||||||||||
非流動資產合計 | 5,531,546 | 42.49% | 5,254,285 | 44.47% | 4,266,437 | 38.35% | 3,364,566 | 34.14% | 2,393,339 | 26.98% | 2,576,800 | 26.9% | 2,914,298 | 30.75% | 3,027,940 | 30.83% | 3,227,446 | 32.44% | 3,787,656 | 39.61% | 3,641,454 | 36.63% |
資產總計 | 13,019,541 | 100% | 11,816,109 | 100% | 11,124,425 | 100% | 9,856,568 | 100% | 8,869,262 | 100% | 9,577,982 | 100% | 9,477,816 | 100% | 9,822,210 | 100% | 9,950,280 | 100% | 9,563,334 | 100% | 9,941,842 | 100% |
負債及權益 | ||||||||||||||||||||||
負債 | ||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||
短期借款 | 730,125 | 5.61% | 389,250 | 3.29% | 1,203,660 | 10.82% | 794,010 | 8.06% | 414,820 | 4.68% | 465,900 | 4.86% | 700,580 | 7.39% | 425,880 | 4.34% | 710,050 | 7.14% | 401,180 | 4.19% | 522,696 | 5.26% |
應付帳款 | 1,981,707 | 15.22% | 1,718,243 | 14.54% | 2,093,754 | 18.82% | 2,027,034 | 20.57% | 1,776,230 | 20.03% | 1,916,559 | 20.01% | 1,724,672 | 18.2% | 2,168,480 | 22.08% | 2,197,069 | 22.08% | 1,638,967 | 17.14% | 1,978,361 | 19.9% |
應付帳款-關係人 | 6,045 | 0.05% | 9,519 | 0.08% | 4,826 | 0.04% | 10,748 | 0.11% | 1,830 | 0.02% | 757 | 0.01% | 27,577 | 0.29% | 99,554 | 1.01% | 57,577 | 0.58% | 212,600 | 2.22% | 257,116 | 2.59% |
其他應付款 | 1,272,780 | 9.78% | 1,023,958 | 8.67% | 928,837 | 8.35% | 622,131 | 6.31% | 790,865 | 8.92% | 891,458 | 9.31% | 946,929 | 9.99% | ||||||||
其他應付款-其他 | 1,272,780 | 9.78% | 1,023,958 | 8.67% | 928,837 | 8.35% | 622,131 | 6.31% | 790,865 | 8.92% | 891,458 | 9.31% | 1,238,646 | 12.61% | 975,752 | 10.2% | 934,213 | 9.4% | ||||
本期所得稅負債 | 211,156 | 1.62% | 236,725 | 2% | 260,832 | 2.34% | 193,606 | 1.96% | 248,052 | 2.8% | 158,891 | 1.66% | 144,516 | 1.52% | 63,697 | 0.65% | 14,353 | 0.14% | 9,874 | 0.1% | 14,330 | 0.14% |
租賃負債-流動 | 48,033 | 0.37% | 20,052 | 0.17% | 7,521 | 0.07% | 13,447 | 0.14% | 16,772 | 0.19% | 28,104 | 0.29% | ||||||||||
其他流動負債 | 751,400 | 5.77% | 348,149 | 2.95% | 89,644 | 0.81% | 35,323 | 0.36% | 49,282 | 0.56% | 91,903 | 0.96% | 77,373 | 0.82% | ||||||||
一年或一營業週期內到期長期負債 | 637,604 | 4.9% | 302,021 | 2.56% | ||||||||||||||||||
其他流動負債-其他 | 113,796 | 0.87% | 46,128 | 0.39% | ||||||||||||||||||
流動負債合計 | 5,001,246 | 38.41% | 3,745,896 | 31.7% | 4,589,074 | 41.25% | 3,696,299 | 37.5% | 3,297,851 | 37.18% | 3,553,572 | 37.1% | 3,621,647 | 38.21% | 4,057,129 | 41.31% | 3,873,094 | 38.92% | 3,249,995 | 33.98% | 3,724,037 | 37.46% |
非流動負債 | ||||||||||||||||||||||
長期借款 | 84,351 | 0.65% | 593,162 | 5.02% | 133,740 | 1.2% | 0 | 0% | ||||||||||||||
遞延所得稅負債 | 266,474 | 2.05% | 195,385 | 1.65% | 108,144 | 0.97% | 99,090 | 1.01% | 107,259 | 1.21% | 104,232 | 1.09% | 30,394 | 0.32% | 30,308 | 0.31% | 32,000 | 0.32% | 30,702 | 0.32% | 29,875 | 0.3% |
租賃負債-非流動 | 85,650 | 0.66% | 52,167 | 0.44% | 2,209 | 0.02% | 4,464 | 0.05% | 15,393 | 0.17% | 13,866 | 0.14% | ||||||||||
其他非流動負債 | 41,533 | 0.32% | 35,716 | 0.3% | 36,612 | 0.33% | ||||||||||||||||
存入保證金 | 41,533 | 0.32% | 35,716 | 0.3% | 36,612 | 0.33% | ||||||||||||||||
非流動負債合計 | 478,008 | 3.67% | 876,430 | 7.42% | 280,705 | 2.52% | 103,554 | 1.05% | 122,652 | 1.38% | 118,098 | 1.23% | 30,394 | 0.32% | 30,308 | 0.31% | 32,000 | 0.32% | 30,702 | 0.32% | 29,875 | 0.3% |
負債總計 | 5,479,254 | 42.08% | 4,622,326 | 39.12% | 4,869,779 | 43.78% | 3,799,853 | 38.55% | 3,420,503 | 38.57% | 3,671,670 | 38.33% | 3,652,041 | 38.53% | 4,087,437 | 41.61% | 3,905,094 | 39.25% | 3,280,697 | 34.3% | 3,753,912 | 37.76% |
權益 | ||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||
股本 | ||||||||||||||||||||||
普通股股本 | 1,685,289 | 12.94% | 1,685,289 | 14.26% | 1,685,289 | 15.15% | 1,685,289 | 17.1% | 1,685,289 | 19% | 1,685,289 | 17.6% | 1,735,289 | 18.31% | 1,735,289 | 17.67% | 1,735,289 | 17.44% | 1,805,289 | 18.88% | 1,719,323 | 17.29% |
股本合計 | 1,685,289 | 12.94% | 1,685,289 | 14.26% | 1,685,289 | 15.15% | 1,685,289 | 17.1% | 1,685,289 | 19% | 1,685,289 | 17.6% | 1,735,289 | 18.31% | 1,735,289 | 17.67% | 1,735,289 | 17.44% | 1,805,289 | 18.88% | 1,805,289 | 18.16% |
資本公積 | ||||||||||||||||||||||
資本公積-發行溢價 | 2,349,249 | 18.04% | 2,349,249 | 19.88% | 2,349,249 | 21.12% | 2,349,249 | 23.83% | 2,349,249 | 26.49% | 2,382,955 | 24.88% | 2,453,653 | 25.89% | ||||||||
資本公積合計 | 2,349,249 | 18.04% | 2,349,249 | 19.88% | 2,349,249 | 21.12% | 2,349,249 | 23.83% | 2,349,249 | 26.49% | 2,382,955 | 24.88% | 2,453,653 | 25.89% | 2,627,182 | 26.75% | 2,627,182 | 26.4% | 2,783,854 | 29.11% | 2,783,854 | 28% |
保留盈餘 | ||||||||||||||||||||||
法定盈餘公積 | 521,512 | 4.01% | 461,765 | 3.91% | 381,673 | 3.43% | 289,198 | 2.93% | 289,198 | 3.26% | 242,830 | 2.54% | 205,799 | 2.17% | ||||||||
特別盈餘公積 | 826,579 | 6.35% | 826,579 | 7% | 826,579 | 7.43% | 603,006 | 6.12% | 603,006 | 6.8% | 431,664 | 4.51% | 441,796 | 4.66% | 235,157 | 2.39% | 158,921 | 1.6% | 158,921 | 1.66% | 158,921 | 1.6% |
未分配盈餘(或待彌補虧損) | 2,280,288 | 17.51% | 2,147,577 | 18.17% | 1,629,995 | 14.65% | 1,944,272 | 19.73% | 1,426,290 | 16.08% | 1,481,138 | 15.46% | 1,305,805 | 13.78% | 1,359,835 | 13.84% | 1,326,829 | 13.33% | 1,233,193 | 12.9% | 1,286,420 | 12.94% |
保留盈餘合計 | 3,628,379 | 27.87% | 3,435,921 | 29.08% | 2,838,247 | 25.51% | 2,836,476 | 28.78% | 2,318,494 | 26.14% | 2,155,632 | 22.51% | 1,953,400 | 20.61% | 1,757,400 | 17.89% | 1,610,414 | 16.18% | 1,486,023 | 15.54% | 1,484,830 | 14.94% |
其他權益 | ||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (117,013) | -0.9% | (271,059) | -2.29% | (610,616) | -5.49% | (814,299) | -8.26% | (909,615) | -10.26% | (357,938) | -3.74% | (356,168) | -3.76% | ||||||||
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 | (5,617) | -0.04% | (5,617) | -0.05% | (7,523) | -0.07% | ||||||||||||||||
其他權益合計 | (122,630) | -0.94% | (276,676) | -2.34% | (618,139) | -5.56% | (814,299) | -8.26% | (909,615) | -10.26% | (357,938) | -3.74% | (356,168) | -3.76% | (423,258) | -4.31% | 19,358 | 0.19% | 132,020 | 1.38% | 5,298 | 0.05% |
歸屬於母公司業主之權益合計 | 7,540,287 | 57.92% | 7,193,783 | 60.88% | 6,254,646 | 56.22% | 6,056,715 | 61.45% | 5,443,417 | 61.37% | 5,865,938 | 61.24% | 5,786,174 | 61.05% | 5,696,613 | 58% | 5,992,243 | 60.22% | 6,207,186 | 64.91% | 6,079,271 | 61.15% |
權益總額 | 7,540,287 | 57.92% | 7,193,783 | 60.88% | 6,254,646 | 56.22% | 6,056,715 | 61.45% | 5,448,759 | 61.43% | 5,906,312 | 61.67% | 5,825,775 | 61.47% | 5,734,773 | 58.39% | 6,045,186 | 60.75% | 6,282,637 | 65.7% | 6,187,930 | 62.24% |
負債及權益總計 | 13,019,541 | 100% | 11,816,109 | 100% | 11,124,425 | 100% | 9,856,568 | 100% | 8,869,262 | 100% | 9,577,982 | 100% | 9,477,816 | 100% | 9,822,210 | 100% | 9,950,280 | 100% | 9,563,334 | 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% |
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% |
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
乙盛-KY(5243) 截至2024年第2季「資產總額」總計約為NT$130億元,相較上一季增加約NT$3.35億元、相較去年年末增加約NT$10.88億元
乙盛-KY(5243) 2024年第2季財報顯示公司「資產總額」約NT$130億元;負債總額約NT$54.79億元、為資產總額的42.08%;權益總額約NT$75.4億元、為資產總額的57.92%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$127億元;負債總額約NT$48.22億元、為資產總額的38.01%;權益總額約NT$78.63億元、為資產總額的61.99%。
今年第2季相較上一季「資產總額」增加約NT$3.35億元。
對比去年年末
去年年末的「資產總額」則為NT$119億元;負債總額約NT$45.58億元、為資產總額的38.2%;權益總額約NT$73.73億元、為資產總額的61.8%。
今年第2季相較去年年末「資產總額」增加約NT$10.88億元。
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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資產總額 | 13,019,541 | 100% | 12,684,419 | 100% | 11,931,143 | 100% | 12,111,442 | 100% | 11,816,109 | 100% | 12,112,301 | 100% | 11,987,175 | 100% | 12,535,641 | 100% | 11,124,425 | 100% | 10,519,509 | 100% | 10,126,008 | 100% | 10,339,074 | 100% | 9,856,568 | 100% | 9,997,667 | 100% | 9,784,434 | 100% | 9,533,129 | 100% | 8,869,262 | 100% | 8,850,832 | 100% | 8,958,450 | 100% | 9,328,320 | 100% | 9,577,982 | 100% | 9,662,162 | 100% | 9,974,931 | 100% | 9,993,304 | 100% | 9,477,816 | 100% | 9,302,729 | 100% | 9,870,086 | 100% | 9,644,038 | 100% | 9,822,210 | 100% | 9,647,720 | 100% | 10,753,563 | 100% | 10,487,997 | 100% | 9,950,280 | 100% | 9,418,393 | 100% | 9,963,315 | 100% | 10,246,802 | 100% | 9,563,334 | 100% | 9,675,651 | 100% | 10,607,195 | 100% | 10,149,423 | 100% |
負債總額 | 5,479,254 | 42.08% | 4,821,589 | 38.01% | 4,557,720 | 38.2% | 4,564,516 | 37.69% | 4,622,326 | 39.12% | 4,943,563 | 40.81% | 5,108,136 | 42.61% | 5,812,154 | 46.37% | 4,869,779 | 43.78% | 4,189,642 | 39.83% | 4,150,303 | 40.99% | 4,478,676 | 43.32% | 3,799,853 | 38.55% | 3,981,286 | 39.82% | 3,854,916 | 39.4% | 3,872,265 | 40.62% | 3,420,503 | 38.57% | 3,047,093 | 34.43% | 3,088,667 | 34.48% | 3,440,926 | 36.89% | 3,671,670 | 38.33% | 3,627,783 | 37.55% | 4,132,251 | 41.43% | 4,146,578 | 41.49% | 3,652,041 | 38.53% | 3,238,928 | 34.82% | 3,920,178 | 39.72% | 3,746,650 | 38.85% | 4,087,437 | 41.61% | 3,863,316 | 40.04% | 4,766,775 | 44.33% | 4,569,861 | 43.57% | 3,905,094 | 39.25% | 3,133,962 | 33.27% | 3,680,082 | 36.94% | 3,900,709 | 38.07% | 3,280,697 | 34.3% | 2,913,049 | 30.11% | 3,811,414 | 35.93% | 3,729,909 | 36.75% |
權益總額 | 7,540,287 | 57.92% | 7,862,830 | 61.99% | 7,373,423 | 61.8% | 7,546,926 | 62.31% | 7,193,783 | 60.88% | 7,168,738 | 59.19% | 6,879,039 | 57.39% | 6,723,487 | 53.63% | 6,254,646 | 56.22% | 6,329,867 | 60.17% | 5,975,705 | 59.01% | 5,860,398 | 56.68% | 6,056,715 | 61.45% | 6,016,381 | 60.18% | 5,929,518 | 60.6% | 5,660,864 | 59.38% | 5,448,759 | 61.43% | 5,803,739 | 65.57% | 5,869,783 | 65.52% | 5,887,394 | 63.11% | 5,906,312 | 61.67% | 6,034,379 | 62.45% | 5,842,680 | 58.57% | 5,846,726 | 58.51% | 5,825,775 | 61.47% | 6,063,801 | 65.18% | 5,949,908 | 60.28% | 5,897,388 | 61.15% | 5,734,773 | 58.39% | 5,784,404 | 59.96% | 5,986,788 | 55.67% | 5,918,136 | 56.43% | 6,045,186 | 60.75% | 6,284,431 | 66.73% | 6,283,233 | 63.06% | 6,346,093 | 61.93% | 6,282,637 | 65.7% | 6,762,602 | 69.89% | 6,795,781 | 64.07% | 6,419,514 | 63.25% |
流動資產
乙盛-KY(5243) 截至2024年第2季「流動資產」總計約為NT$74.88億元,相較上一季增加約NT$4.04億元、相較去年年末增加約NT$9.02億元
乙盛-KY(5243) 2024年第2季財報顯示公司「流動資產」總計約NT$74.88億元、約佔整體資產的57.51%。
對比上一季
上一季流動資產總計約NT$70.84億元、約佔整體資產的55.85%。今年第2季相較上一季增加約NT$4.04億元。
對比去年年末
去年年末流動資產則為NT$65.86億元、約佔整體資產的55.2%。今年第2季相較去年年末增加約NT$9.02億元。
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 | 7,487,995 | 57.51% | 7,084,222 | 55.85% | 6,585,542 | 55.2% | 6,605,586 | 54.54% | 6,561,824 | 55.53% | 7,317,404 | 60.41% | 7,314,122 | 61.02% | 7,766,900 | 61.96% | 6,857,988 | 61.65% | 6,563,681 | 62.4% | 6,447,239 | 63.67% | 6,914,189 | 66.87% | 6,492,002 | 65.86% | 6,860,444 | 68.62% | 6,942,661 | 70.96% | 6,842,366 | 71.77% | 6,475,923 | 73.02% | 6,499,322 | 73.43% | 6,536,197 | 72.96% | 6,904,078 | 74.01% | 7,001,182 | 73.1% | 6,955,296 | 71.98% | 7,267,280 | 72.86% | 7,204,005 | 72.09% | 6,563,518 | 69.25% | 6,360,720 | 68.37% | 6,967,309 | 70.59% | 6,640,501 | 68.86% | 6,794,270 | 69.17% | 6,683,185 | 69.27% | 7,682,797 | 71.44% | 7,415,914 | 70.71% | 6,722,834 | 67.56% | 6,006,048 | 63.77% | 6,425,070 | 64.49% | 6,530,161 | 63.73% | 5,775,678 | 60.39% | 5,810,936 | 60.06% | 6,639,884 | 62.6% | 6,331,574 | 62.38% |
非流動資產
乙盛-KY(5243) 截至2024年第2季「非流動資產」總計約為NT$55.32億元,相較上一季減少約NT$-6,865萬元、相較去年年末增加約NT$1.86億元
乙盛-KY(5243) 2024年第2季財報顯示公司「非流動資產」總計約NT$55.32億元、約佔整體資產的42.49%。
對比上一季
上一季非流動資產總計約NT$56億元、約佔整體資產的44.15%。今年第2季相較上一季減少約NT$-6,865萬元。
對比去年年末
去年年末非流動資產則為NT$53.46億元、約佔整體資產的44.8%。今年第2季相較去年年末增加約NT$1.86億元。
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 | % | |
非流動資產 | 5,531,546 | 42.49% | 5,600,197 | 44.15% | 5,345,601 | 44.8% | 5,505,856 | 45.46% | 5,254,285 | 44.47% | 4,794,897 | 39.59% | 4,673,053 | 38.98% | 4,768,741 | 38.04% | 4,266,437 | 38.35% | 3,955,828 | 37.6% | 3,678,769 | 36.33% | 3,424,885 | 33.13% | 3,364,566 | 34.14% | 3,137,223 | 31.38% | 2,841,773 | 29.04% | 2,690,763 | 28.23% | 2,393,339 | 26.98% | 2,351,510 | 26.57% | 2,422,253 | 27.04% | 2,424,242 | 25.99% | 2,576,800 | 26.9% | 2,706,866 | 28.02% | 2,707,651 | 27.14% | 2,789,299 | 27.91% | 2,914,298 | 30.75% | 2,942,009 | 31.63% | 2,902,777 | 29.41% | 3,003,537 | 31.14% | 3,027,940 | 30.83% | 2,964,535 | 30.73% | 3,070,766 | 28.56% | 3,072,083 | 29.29% | 3,227,446 | 32.44% | 3,412,345 | 36.23% | 3,538,245 | 35.51% | 3,716,641 | 36.27% | 3,787,656 | 39.61% | 3,864,715 | 39.94% | 3,967,311 | 37.4% | 3,817,849 | 37.62% |
流動負債
乙盛-KY(5243) 截至2024年第2季「流動負債」總計約為NT$50.01億元,相較上一季增加約NT$9.18億元、相較去年年末增加約NT$11.83億元
乙盛-KY(5243) 2024年第2季財報顯示公司「流動負債」總計約NT$50.01億元、約佔整體資產的38.41%。
對比上一季
上一季流動負債總計約NT$40.83億元、約佔整體資產的32.19%。今年第2季相較上一季增加約NT$9.18億元。
對比去年年末
去年年末流動負債則為NT$38.18億元、約佔整體資產的32%。今年第2季相較去年年末增加約NT$11.83億元。
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 | 5,001,246 | 38.41% | 4,082,879 | 32.19% | 3,818,265 | 32% | 3,689,925 | 30.47% | 3,745,896 | 31.7% | 4,094,955 | 33.81% | 4,342,680 | 36.23% | 5,274,686 | 42.08% | 4,589,074 | 41.25% | 4,054,195 | 38.54% | 4,047,011 | 39.97% | 4,394,946 | 42.51% | 3,696,299 | 37.5% | 3,868,766 | 38.7% | 3,742,165 | 38.25% | 3,754,249 | 39.38% | 3,297,851 | 37.18% | 2,919,452 | 32.99% | 2,974,836 | 33.21% | 3,324,761 | 35.64% | 3,553,572 | 37.1% | 3,519,403 | 36.42% | 4,045,422 | 40.56% | 4,063,927 | 40.67% | 3,621,647 | 38.21% | 3,209,738 | 34.5% | 3,890,444 | 39.42% | 3,716,475 | 38.54% | 4,057,129 | 41.31% | 3,833,117 | 39.73% | 4,734,820 | 44.03% | 4,538,699 | 43.28% | 3,873,094 | 38.92% | 3,102,065 | 32.94% | 3,647,587 | 36.61% | 3,868,001 | 37.75% | 3,249,995 | 33.98% | 2,881,957 | 29.79% | 3,779,950 | 35.64% | 3,699,556 | 36.45% |
非流動負債
乙盛-KY(5243) 截至2024年第2季「非流動負債」總計約為NT$4.78億元,相較上一季減少約NT$-2.61億元、相較去年年末減少約NT$-2.61億元
乙盛-KY(5243) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.78億元、約佔整體資產的3.67%。
對比上一季
上一季非流動負債總計約NT$7.39億元、約佔整體資產的5.82%。今年第2季相較上一季減少約NT$-2.61億元。
對比去年年末
去年年末非流動負債則為NT$7.39億元、約佔整體資產的6.2%。今年第2季相較去年年末減少約NT$-2.61億元。
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 | % | |
非流動負債 | 478,008 | 3.67% | 738,710 | 5.82% | 739,455 | 6.2% | 874,591 | 7.22% | 876,430 | 7.42% | 848,608 | 7.01% | 765,456 | 6.39% | 537,468 | 4.29% | 280,705 | 2.52% | 135,447 | 1.29% | 103,292 | 1.02% | 83,730 | 0.81% | 103,554 | 1.05% | 112,520 | 1.13% | 112,751 | 1.15% | 118,016 | 1.24% | 122,652 | 1.38% | 127,641 | 1.44% | 113,831 | 1.27% | 116,165 | 1.25% | 118,098 | 1.23% | 108,380 | 1.12% | 86,829 | 0.87% | 82,651 | 0.83% | 30,394 | 0.32% | 29,190 | 0.31% | 29,734 | 0.3% | 30,175 | 0.31% | 30,308 | 0.31% | 30,199 | 0.31% | 31,955 | 0.3% | 31,162 | 0.3% | 32,000 | 0.32% | 31,897 | 0.34% | 32,495 | 0.33% | 32,708 | 0.32% | 30,702 | 0.32% | 31,092 | 0.32% | 31,464 | 0.3% | 30,353 | 0.3% |
權益
乙盛-KY(5243) 截至2024年第2季「權益」總計約為NT$75.4億元,相較上一季減少約NT$-3.23億元、相較去年年末增加約NT$1.67億元
乙盛-KY(5243) 2024年第2季財報顯示公司「權益」總計約NT$75.4億元、約佔整體資產的57.92%。
對比上一季
上一季權益總計約NT$78.63億元、約佔整體資產的61.99%。今年第2季相較上一季減少約NT$-3.23億元。
對比去年年末
去年年末權益則為NT$73.73億元、約佔整體資產的61.8%。今年第2季相較去年年末增加約NT$1.67億元。
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 | % | |
權益 | 7,540,287 | 57.92% | 7,862,830 | 61.99% | 7,373,423 | 61.8% | 7,546,926 | 62.31% | 7,193,783 | 60.88% | 7,168,738 | 59.19% | 6,879,039 | 57.39% | 6,723,487 | 53.63% | 6,254,646 | 56.22% | 6,329,867 | 60.17% | 5,975,705 | 59.01% | 5,860,398 | 56.68% | 6,056,715 | 61.45% | 6,016,381 | 60.18% | 5,929,518 | 60.6% | 5,660,864 | 59.38% | 5,448,759 | 61.43% | 5,803,739 | 65.57% | 5,869,783 | 65.52% | 5,887,394 | 63.11% | 5,906,312 | 61.67% | 6,034,379 | 62.45% | 5,842,680 | 58.57% | 5,846,726 | 58.51% | 5,825,775 | 61.47% | 6,063,801 | 65.18% | 5,949,908 | 60.28% | 5,897,388 | 61.15% | 5,734,773 | 58.39% | 5,784,404 | 59.96% | 5,986,788 | 55.67% | 5,918,136 | 56.43% | 6,045,186 | 60.75% | 6,284,431 | 66.73% | 6,283,233 | 63.06% | 6,346,093 | 61.93% | 6,282,637 | 65.7% | 6,762,602 | 69.89% | 6,795,781 | 64.07% | 6,419,514 | 63.25% |
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