5392
32.95
TWD+0.85 (2.65%)
2024.09.16收盤
能率－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 | 3,835,659 | 24.54% | 3,706,229 | 24.32% | 3,486,785 | 22.52% | 3,868,733 | 24.22% | 2,909,191 | 19.56% | 3,151,258 | 21.42% | 3,431,120 | 24.27% | 2,499,827 | 23.74% | 2,871,614 | 25.05% | 2,082,754 | 22.22% | 2,121,470 | 31.03% | 2,460,217 | 33.1% | 1,796,644 | 29.47% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,340,767 | 8.58% | 1,353,534 | 8.88% | 1,664,943 | 10.75% | 1,359,061 | 8.51% | 1,644,873 | 11.06% | 1,210,545 | 8.23% | 739,852 | 5.23% | 297,399 | 2.82% | 295,418 | 2.58% | 361,949 | 3.86% | 650,326 | 9.51% | 311,024 | 4.18% | 177,918 | 2.92% |
| 按攤銷後成本衡量之金融資產－流動 | 193,400 | 1.24% | 98,548 | 0.65% | 224,719 | 1.45% | 487,731 | 3.05% | 366,139 | 2.46% | 78,391 | 0.53% | 49,662 | 0.35% | ||||||||||||
| 應收票據淨額 | 77,593 | 0.5% | 71,085 | 0.47% | 56,035 | 0.36% | 128,727 | 0.81% | 78,519 | 0.53% | 64,017 | 0.44% | 87,317 | 0.62% | 47,641 | 0.45% | 107,603 | 0.94% | 302,487 | 3.23% | 4,582 | 0.07% | 2,857 | 0.04% | 3,364 | 0.06% |
| 應收帳款淨額 | 1,797,534 | 11.5% | 1,820,278 | 11.95% | 2,098,214 | 13.55% | 2,044,442 | 12.8% | 1,793,855 | 12.06% | 2,165,828 | 14.72% | 2,379,652 | 16.83% | 1,437,232 | 13.65% | 1,412,210 | 12.32% | 1,242,050 | 13.25% | 554,866 | 8.12% | 556,322 | 7.48% | 521,387 | 8.55% |
| 應收帳款－關係人淨額 | 51,547 | 0.33% | 43,206 | 0.28% | 60,553 | 0.39% | 52,473 | 0.33% | 57,224 | 0.38% | 48,479 | 0.33% | 64,816 | 0.46% | 53,759 | 0.51% | 65,158 | 0.57% | 144,415 | 1.54% | 294,899 | 4.31% | 433,002 | 5.83% | 770,359 | 12.63% |
| 其他應收款 | 57,697 | 0.37% | 101,286 | 0.66% | 47,445 | 0.31% | 94,343 | 0.59% | 106,039 | 0.71% | 80,531 | 0.55% | 31,085 | 0.22% | ||||||||||||
| 存貨 | 1,295,959 | 8.29% | 1,463,713 | 9.61% | 1,830,623 | 11.82% | 1,790,926 | 11.21% | 1,509,701 | 10.15% | 1,645,667 | 11.18% | 1,486,533 | 10.52% | 1,111,182 | 10.55% | 1,047,423 | 9.14% | 749,801 | 8% | 399,717 | 5.85% | 552,478 | 7.43% | 592,100 | 9.71% |
| 預付款項 | 136,870 | 0.88% | 193,222 | 1.27% | 152,060 | 0.98% | 164,969 | 1.03% | 124,446 | 0.84% | 126,356 | 0.86% | 110,733 | 0.78% | 88,244 | 0.84% | 94,014 | 0.82% | 116,447 | 1.24% | 70,861 | 1.04% | ||||
| 其他流動資產 | 69,108 | 0.44% | 22,391 | 0.15% | 16,715 | 0.11% | 22,444 | 0.14% | 45,684 | 0.31% | 27,972 | 0.19% | 33,565 | 0.24% | 7,546 | 0.07% | 24,056 | 0.21% | 24,917 | 0.27% | 20,740 | 0.3% | 60,838 | 0.82% | 57,912 | 0.95% |
| 流動資產合計 | 8,856,134 | 56.65% | 8,873,492 | 58.23% | 9,638,092 | 62.24% | 10,013,849 | 62.7% | 8,635,671 | 58.07% | 8,599,044 | 58.44% | 8,414,335 | 59.53% | 5,905,382 | 56.08% | 6,404,936 | 55.88% | 5,668,853 | 60.47% | 4,777,633 | 69.88% | 4,610,956 | 62.03% | 3,979,285 | 65.27% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 197,223 | 1.26% | 251,536 | 1.65% | 271,404 | 1.75% | 294,658 | 1.84% | 156,778 | 1.05% | 541,773 | 3.68% | 260,413 | 1.84% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 801,136 | 5.12% | 724,737 | 4.76% | 390,260 | 2.52% | 262,240 | 1.64% | 558,775 | 3.76% | 233,679 | 1.59% | 329,030 | 2.33% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 515,230 | 3.3% | 361,658 | 2.37% | 219,361 | 1.42% | 336,462 | 2.11% | ||||||||||||||||||
| 採用權益法之投資 | 1,585,159 | 10.14% | 944,840 | 6.2% | 849,693 | 5.49% | 781,585 | 4.89% | 554,817 | 3.73% | 564,781 | 3.84% | 605,377 | 4.28% | 482,626 | 4.58% | 427,141 | 3.73% | 244,394 | 2.61% | 328,611 | 4.81% | 371,753 | 5% | 90,727 | 1.49% |
| 不動產、廠房及設備 | 2,427,545 | 15.53% | 2,798,232 | 18.36% | 3,015,163 | 19.47% | 3,185,177 | 19.94% | 3,259,609 | 21.92% | 3,612,477 | 24.55% | 3,957,057 | 27.99% | 3,216,502 | 30.55% | 3,636,805 | 31.73% | 2,457,029 | 26.21% | 1,142,186 | 16.71% | 1,267,533 | 17.05% | 1,350,620 | 22.15% |
| 使用權資產 | 754,918 | 4.83% | 767,913 | 5.04% | 647,835 | 4.18% | 618,740 | 3.87% | 798,138 | 5.37% | 749,053 | 5.09% | ||||||||||||||
| 投資性不動產淨額 | 57,861 | 0.37% | 58,080 | 0.38% | 0 | 0% | 79,905 | 0.5% | 0 | 0% | 0 | 0% | ||||||||||||||
| 無形資產 | 155,440 | 0.99% | 171,442 | 1.13% | 166,822 | 1.08% | 138,428 | 0.87% | 156,542 | 1.05% | 173,598 | 1.18% | 187,337 | 1.33% | 131,606 | 1.25% | 157,055 | 1.37% | 83,046 | 0.89% | 81,260 | 1.19% | 105,394 | 1.42% | 119,197 | 1.95% |
| 遞延所得稅資產 | 144,190 | 0.92% | 132,315 | 0.87% | 134,780 | 0.87% | 123,109 | 0.77% | 117,649 | 0.79% | 132,736 | 0.9% | 107,926 | 0.76% | 35,458 | 0.34% | 21,055 | 0.18% | 20,495 | 0.22% | 29,433 | 0.43% | 27,804 | 0.37% | 27,249 | 0.45% |
| 其他非流動資產 | 138,246 | 0.88% | 153,689 | 1.01% | 152,710 | 0.99% | 137,723 | 0.86% | 632,011 | 4.25% | 107,072 | 0.73% | 273,949 | 1.94% | ||||||||||||
| 非流動資產合計 | 6,776,948 | 43.35% | 6,364,442 | 41.77% | 5,848,028 | 37.76% | 5,958,027 | 37.3% | 6,234,319 | 41.93% | 6,115,169 | 41.56% | 5,721,089 | 40.47% | 4,624,795 | 43.92% | 5,056,502 | 44.12% | 3,705,501 | 39.53% | 2,058,795 | 30.12% | 2,822,069 | 37.97% | 2,117,756 | 34.73% |
| 資產總計 | 15,633,082 | 100% | 15,237,934 | 100% | 15,486,120 | 100% | 15,971,876 | 100% | 14,869,990 | 100% | 14,714,213 | 100% | 14,135,424 | 100% | 10,530,177 | 100% | 11,461,438 | 100% | 9,374,354 | 100% | 6,836,428 | 100% | 7,433,025 | 100% | 6,097,041 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,226,719 | 14.24% | 2,475,124 | 16.24% | 2,511,587 | 16.22% | 2,211,982 | 13.85% | 2,647,760 | 17.81% | 1,901,310 | 12.92% | 1,977,954 | 13.99% | 843,898 | 8.01% | 1,116,829 | 9.74% | 612,999 | 6.54% | 303,630 | 4.44% | 579,322 | 7.79% | 350,279 | 5.75% |
| 應付短期票券 | 0 | 0% | 49,905 | 0.33% | 59,976 | 0.39% | 89,944 | 0.56% | 109,904 | 0.74% | 119,890 | 0.81% | 149,949 | 1.06% | 99,926 | 0.95% | 99,881 | 0.87% | 89,944 | 0.96% | 139,837 | 2.05% | 59,925 | 0.81% | 29,963 | 0.49% |
| 合約負債－流動 | 78,924 | 0.5% | 72,987 | 0.48% | 63,100 | 0.41% | ||||||||||||||||||||
| 應付票據 | 119,162 | 0.76% | 108,328 | 0.71% | 126,511 | 0.82% | 139,522 | 0.87% | 135,513 | 0.91% | 170,149 | 1.16% | 154,393 | 1.09% | 179,175 | 1.7% | 195,430 | 1.71% | 185,036 | 1.97% | 38,051 | 0.56% | 69,953 | 0.94% | 90,485 | 1.48% |
| 應付帳款 | 1,269,467 | 8.12% | 1,133,995 | 7.44% | 1,258,003 | 8.12% | 1,638,794 | 10.26% | 1,238,934 | 8.33% | 1,602,478 | 10.89% | 1,625,504 | 11.5% | 933,120 | 8.86% | 965,955 | 8.43% | 781,833 | 8.34% | 523,303 | 7.65% | 672,608 | 9.05% | 705,947 | 11.58% |
| 其他應付款 | 749,158 | 4.79% | 766,533 | 5.03% | 928,020 | 5.99% | 931,998 | 5.84% | 872,260 | 5.87% | 907,980 | 6.17% | 932,792 | 6.6% | ||||||||||||
| 本期所得稅負債 | 78,717 | 0.5% | 87,511 | 0.57% | 88,988 | 0.57% | 124,589 | 0.78% | 93,625 | 0.63% | 76,918 | 0.52% | 42,710 | 0.3% | 9,097 | 0.09% | 7,386 | 0.06% | 21,981 | 0.23% | 47,094 | 0.69% | 65,115 | 0.88% | 29,226 | 0.48% |
| 租賃負債－流動 | 166,062 | 1.06% | 145,732 | 0.96% | 138,116 | 0.89% | 135,354 | 0.85% | 139,218 | 0.94% | 136,471 | 0.93% | ||||||||||||||
| 其他流動負債 | 357,710 | 2.29% | 229,979 | 1.51% | 281,114 | 1.82% | 423,400 | 2.65% | 1,133,438 | 7.62% | 317,367 | 2.16% | 1,328,729 | 9.4% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 255,721 | 1.64% | 168,977 | 1.11% | 218,944 | 1.41% | ||||||||||||||||||||
| 其他流動負債－其他 | 101,989 | 0.65% | 61,002 | 0.4% | 62,170 | 0.4% | ||||||||||||||||||||
| 流動負債合計 | 5,045,919 | 32.28% | 5,070,094 | 33.27% | 5,455,415 | 35.23% | 5,695,583 | 35.66% | 6,370,652 | 42.84% | 5,232,563 | 35.56% | 6,212,031 | 43.95% | 3,192,401 | 30.32% | 3,516,811 | 30.68% | 2,810,879 | 29.98% | 1,871,844 | 27.38% | 1,814,172 | 24.41% | 2,379,266 | 39.02% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 550 | 0% | ||||||||||||||||||||||||
| 應付公司債 | 226,963 | 1.45% | 0 | 0% | 932,908 | 6.34% | 0 | 0% | 1,186,038 | 11.26% | 1,406,005 | 12.27% | 0 | 0% | 154,256 | 2.26% | 713,687 | 9.6% | 0 | 0% | ||||||
| 長期借款 | 1,524,537 | 9.75% | 1,637,762 | 10.75% | 1,645,764 | 10.63% | 1,919,468 | 12.02% | 737,660 | 4.96% | 539,384 | 3.67% | 471,796 | 3.34% | 282,170 | 2.68% | 227,825 | 1.99% | 262,911 | 2.8% | 0 | 0% | 3,600 | 0.05% | 0 | 0% |
| 遞延所得稅負債 | 291,694 | 1.87% | 273,517 | 1.79% | 290,370 | 1.88% | 272,556 | 1.71% | 232,022 | 1.56% | 264,257 | 1.8% | 229,088 | 1.62% | 163,865 | 1.56% | 185,545 | 1.62% | 117,378 | 1.25% | 78,583 | 1.15% | 109,246 | 1.47% | 49,682 | 0.81% |
| 租賃負債－非流動 | 514,801 | 3.29% | 543,387 | 3.57% | 420,555 | 2.72% | 461,849 | 2.89% | 538,084 | 3.62% | 476,166 | 3.24% | ||||||||||||||
| 其他非流動負債 | 215,812 | 1.38% | 225,432 | 1.48% | 233,931 | 1.51% | 259,699 | 1.63% | 309,830 | 2.08% | 273,292 | 1.86% | 297,600 | 2.11% | ||||||||||||
| 非流動負債合計 | 2,774,357 | 17.75% | 2,680,098 | 17.59% | 2,590,620 | 16.73% | 2,913,572 | 18.24% | 1,817,596 | 12.22% | 2,486,007 | 16.9% | 998,484 | 7.06% | 1,935,170 | 18.38% | 2,164,014 | 18.88% | 690,292 | 7.36% | 261,934 | 3.83% | 865,911 | 11.65% | 85,856 | 1.41% |
| 負債總計 | 7,820,276 | 50.02% | 7,750,192 | 50.86% | 8,046,035 | 51.96% | 8,609,155 | 53.9% | 8,188,248 | 55.07% | 7,718,570 | 52.46% | 7,210,515 | 51.01% | 5,127,571 | 48.69% | 5,680,825 | 49.56% | 3,501,171 | 37.35% | 2,133,778 | 31.21% | 2,680,083 | 36.06% | 2,465,122 | 40.43% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,689,590 | 10.81% | 1,689,590 | 11.09% | 1,699,640 | 10.98% | 1,699,640 | 10.64% | 1,666,314 | 11.21% | 1,254,764 | 8.53% | 1,130,418 | 8% | 1,027,865 | 9.76% | 995,835 | 8.69% | 913,610 | 9.75% | 836,171 | 12.23% | 781,214 | 10.51% | 778,457 | 12.77% |
| 股本合計 | 1,689,590 | 10.81% | 1,689,590 | 11.09% | 1,699,640 | 10.98% | 1,699,640 | 10.64% | 1,699,640 | 11.43% | 1,330,050 | 9.04% | 1,254,764 | 8.88% | 1,085,597 | 10.31% | 995,835 | 8.69% | 995,835 | 10.62% | 836,171 | 12.23% | 781,214 | 10.51% | 778,457 | 12.77% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,026,367 | 6.57% | 1,026,367 | 6.74% | 1,032,472 | 6.67% | 1,083,461 | 6.78% | 1,079,492 | 7.26% | 1,078,135 | 7.33% | 1,222,875 | 8.65% | ||||||||||||
| 資本公積－庫藏股票交易 | 343,946 | 2.2% | 343,944 | 2.26% | 351,257 | 2.27% | 351,255 | 2.2% | 350,957 | 2.36% | 350,475 | 2.38% | 350,039 | 2.48% | 349,209 | 3.32% | 348,865 | 3.04% | 348,007 | 3.71% | 347,298 | 5.08% | 346,582 | 4.66% | 344,951 | 5.66% |
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 911,810 | 5.83% | 882,599 | 5.79% | 882,599 | 5.7% | 882,599 | 5.53% | 882,599 | 5.94% | 38,609 | 0.52% | 0 | 0% | ||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 270,658 | 1.73% | 255,840 | 1.68% | 199,392 | 1.29% | 194,881 | 1.22% | 61,108 | 0.41% | 55,575 | 0.38% | 39,425 | 0.28% | 37,879 | 0.36% | 38,422 | 0.34% | 38,501 | 0.41% | 38,609 | 0.56% | ||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 8,179 | 0.05% | 4,517 | 0.03% | 3,357 | 0.02% | 1,991 | 0.01% | 1,991 | 0.01% | 1,991 | 0.01% | 2,094 | 0.01% | 2,366 | 0.02% | 1,953 | 0.02% | ||||||||
| 資本公積－其他 | 70,651 | 0.45% | 70,633 | 0.46% | 70,495 | 0.46% | 70,477 | 0.44% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 資本公積合計 | 2,631,611 | 16.83% | 2,583,900 | 16.96% | 2,539,572 | 16.4% | 2,584,664 | 16.18% | 2,450,639 | 16.48% | 1,562,146 | 10.62% | 1,696,532 | 12% | 1,529,078 | 14.52% | 1,449,905 | 12.65% | 1,333,568 | 14.23% | 1,104,802 | 16.16% | 922,472 | 12.41% | 847,964 | 13.91% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 424,656 | 2.72% | 392,518 | 2.58% | 392,518 | 2.53% | 380,980 | 2.39% | 380,980 | 2.56% | 362,052 | 2.46% | 358,490 | 2.54% | ||||||||||||
| 特別盈餘公積 | 377,076 | 2.41% | 271,778 | 1.78% | 575,656 | 3.72% | 386,371 | 2.42% | 386,371 | 2.6% | 216,609 | 1.47% | 131,478 | 0.93% | 0 | 0% | 0 | 0% | ||||||||
| 未分配盈餘（或待彌補虧損） | 798,668 | 5.11% | 980,712 | 6.44% | 533,230 | 3.44% | 769,166 | 4.82% | 680,361 | 4.58% | 1,026,392 | 6.98% | 1,023,744 | 7.24% | 1,189,351 | 11.29% | 1,212,672 | 10.58% | 1,255,711 | 13.4% | 1,290,245 | 18.87% | 1,334,832 | 17.96% | 1,184,984 | 19.44% |
| 保留盈餘合計 | 1,600,400 | 10.24% | 1,645,008 | 10.8% | 1,501,404 | 9.7% | 1,536,517 | 9.62% | 1,447,712 | 9.74% | 1,605,053 | 10.91% | 1,513,712 | 10.71% | 1,525,285 | 14.48% | 1,541,479 | 13.45% | 1,583,770 | 16.89% | 1,604,365 | 23.47% | 1,631,769 | 21.95% | 1,469,799 | 24.11% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (217,731) | -1.39% | (382,687) | -2.51% | (336,688) | -2.17% | (479,583) | -3% | (414,993) | -2.79% | (64,023) | -0.44% | (72,399) | -0.51% | ||||||||||||
| 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 | 107,350 | 0.69% | 83,198 | 0.55% | (149,372) | -0.96% | (84,168) | -0.53% | (2,158) | -0.01% | (101,322) | -0.69% | (46,624) | -0.33% | ||||||||||||
| 其他權益合計 | (110,381) | -0.71% | (299,489) | -1.97% | (486,060) | -3.14% | (563,751) | -3.53% | (417,151) | -2.81% | (165,345) | -1.12% | (119,023) | -0.84% | (155,442) | -1.48% | 190,974 | 1.67% | 377,801 | 4.03% | 483,727 | 7.08% | 702,212 | 9.45% | 122,755 | 2.01% |
| 庫藏股票 | (5,714) | -0.04% | (5,714) | -0.04% | (29,773) | -0.19% | (29,773) | -0.19% | (29,773) | -0.2% | (5,714) | -0.04% | 5,714 | 0.04% | 5,714 | 0.05% | 5,714 | 0.05% | 5,714 | 0.06% | 5,714 | 0.08% | 5,714 | 0.08% | 5,714 | 0.09% |
| 歸屬於母公司業主之權益合計 | 5,805,506 | 37.14% | 5,613,295 | 36.84% | 5,224,783 | 33.74% | 5,227,297 | 32.73% | 5,151,067 | 34.64% | 4,326,190 | 29.4% | 4,340,271 | 30.7% | 3,978,804 | 37.78% | 4,172,479 | 36.4% | 4,285,260 | 45.71% | 4,023,351 | 58.85% | 4,031,953 | 54.24% | 3,213,261 | 52.7% |
| 非控制權益 | 2,007,300 | 12.84% | 1,874,447 | 12.3% | 2,215,302 | 14.31% | 2,135,424 | 13.37% | 1,530,675 | 10.29% | 2,669,453 | 18.14% | 2,584,638 | 18.28% | 1,423,802 | 13.52% | 1,608,134 | 14.03% | 1,587,923 | 16.94% | 679,299 | 9.94% | 720,989 | 9.7% | 418,658 | 6.87% |
| 權益總額 | 7,812,806 | 49.98% | 7,487,742 | 49.14% | 7,440,085 | 48.04% | 7,362,721 | 46.1% | 6,681,742 | 44.93% | 6,995,643 | 47.54% | 6,924,909 | 48.99% | 5,402,606 | 51.31% | 5,780,613 | 50.44% | 5,873,183 | 62.65% | 4,702,650 | 68.79% | 4,752,942 | 63.94% | 3,631,919 | 59.57% |
| 負債及權益總計 | 15,633,082 | 100% | 15,237,934 | 100% | 15,486,120 | 100% | 15,971,876 | 100% | 14,869,990 | 100% | 14,714,213 | 100% | 14,135,424 | 100% | 10,530,177 | 100% | 11,461,438 | 100% | 9,374,354 | 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） | 983,873 | 0.01% | 983,873 | 0.01% | 1,988,873 | 0.01% | 1,988,873 | 0.01% | 1,969,467 | 0.01% | 920,892 | 0.01% | 829,000 | 0.01% | 785,000 | 0.01% | 785,000 | 0.01% | 720,000 | 0.01% | 720,000 | 0.01% | 720,000 | 0.01% | 720,000 | 0.01% |
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
能率(5392) 截至2024年第2季「資產總額」總計約為NT$156億元，相較上一季減少約NT$-3.39億元、相較去年年末增加約NT$2.94億元
能率(5392) 2024年第2季財報顯示公司「資產總額」約NT$156億元；負債總額約NT$78.2億元、為資產總額的50.02%；權益總額約NT$78.13億元、為資產總額的49.98%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$160億元；負債總額約NT$82.49億元、為資產總額的51.65%；權益總額約NT$77.22億元、為資產總額的48.35%。
今年第2季相較上一季「資產總額」增加約NT$-3.39億元。
對比去年年末
去年年末的「資產總額」則為NT$153億元；負債總額約NT$78.63億元、為資產總額的51.26%；權益總額約NT$74.76億元、為資產總額的48.74%。
今年第2季相較去年年末「資產總額」增加約NT$2.94億元。
| 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 | 15,633,082 | 100% | 15,971,913 | 100% | 15,338,764 | 100% | 15,323,625 | 100% | 15,237,934 | 100% | 15,255,600 | 100% | 15,364,459 | 100% | 15,553,975 | 100% | 15,486,120 | 100% | 15,751,158 | 100% | 15,921,142 | 100% | 15,659,782 | 100% | 15,971,876 | 100% | 15,341,732 | 100% | 15,562,324 | 100% | 15,168,486 | 100% | 14,869,990 | 100% | 14,260,004 | 100% | 14,974,478 | 100% | 15,272,713 | 100% | 14,714,213 | 100% | 14,611,654 | 100% | 13,971,249 | 100% | 13,666,307 | 100% | 14,135,424 | 100% | 13,659,660 | 100% | 14,001,591 | 100% | 10,934,352 | 100% | 10,530,177 | 100% | 10,487,949 | 100% | 11,262,248 | 100% | 11,591,900 | 100% | 11,461,438 | 100% | 11,426,142 | 100% | 11,382,178 | 100% | 9,744,591 | 100% | 9,374,354 | 100% | 9,507,836 | 100% | 7,855,555 | 100% | 7,634,391 | 100% |
| 負債總額 | 7,820,276 | 50.02% | 8,249,487 | 51.65% | 7,862,504 | 51.26% | 7,727,013 | 50.43% | 7,750,192 | 50.86% | 7,602,273 | 49.83% | 7,908,146 | 51.47% | 7,841,793 | 50.42% | 8,046,035 | 51.96% | 8,122,982 | 51.57% | 8,522,121 | 53.53% | 8,346,442 | 53.3% | 8,609,155 | 53.9% | 8,370,131 | 54.56% | 8,630,673 | 55.46% | 8,257,764 | 54.44% | 8,188,248 | 55.07% | 7,661,718 | 53.73% | 8,033,869 | 53.65% | 8,138,170 | 53.29% | 7,718,570 | 52.46% | 7,501,297 | 51.34% | 7,159,485 | 51.24% | 6,807,163 | 49.81% | 7,210,515 | 51.01% | 6,808,447 | 49.84% | 7,254,626 | 51.81% | 5,378,045 | 49.18% | 5,127,571 | 48.69% | 4,923,396 | 46.94% | 5,510,698 | 48.93% | 5,831,026 | 50.3% | 5,680,825 | 49.56% | 5,363,649 | 46.94% | 5,380,185 | 47.27% | 3,890,163 | 39.92% | 3,501,171 | 37.35% | 3,551,355 | 37.35% | 2,202,148 | 28.03% | 2,038,199 | 26.7% |
| 權益總額 | 7,812,806 | 49.98% | 7,722,426 | 48.35% | 7,476,260 | 48.74% | 7,596,612 | 49.57% | 7,487,742 | 49.14% | 7,653,327 | 50.17% | 7,456,313 | 48.53% | 7,712,182 | 49.58% | 7,440,085 | 48.04% | 7,628,176 | 48.43% | 7,399,021 | 46.47% | 7,313,340 | 46.7% | 7,362,721 | 46.1% | 6,971,601 | 45.44% | 6,931,651 | 44.54% | 6,910,722 | 45.56% | 6,681,742 | 44.93% | 6,598,286 | 46.27% | 6,940,609 | 46.35% | 7,134,543 | 46.71% | 6,995,643 | 47.54% | 7,110,357 | 48.66% | 6,811,764 | 48.76% | 6,859,144 | 50.19% | 6,924,909 | 48.99% | 6,851,213 | 50.16% | 6,746,965 | 48.19% | 5,556,307 | 50.82% | 5,402,606 | 51.31% | 5,564,553 | 53.06% | 5,751,550 | 51.07% | 5,760,874 | 49.7% | 5,780,613 | 50.44% | 6,062,493 | 53.06% | 6,001,993 | 52.73% | 5,854,428 | 60.08% | 5,873,183 | 62.65% | 5,956,481 | 62.65% | 5,653,407 | 71.97% | 5,596,192 | 73.3% |
流動資產
能率(5392) 截至2024年第2季「流動資產」總計約為NT$88.56億元，相較上一季減少約NT$-3.8億元、相較去年年末減少約NT$-1.68億元
能率(5392) 2024年第2季財報顯示公司「流動資產」總計約NT$88.56億元、約佔整體資產的56.65%。
對比上一季
上一季流動資產總計約NT$92.36億元、約佔整體資產的57.83%。今年第2季相較上一季減少約NT$-3.8億元。
對比去年年末
去年年末流動資產則為NT$90.24億元、約佔整體資產的58.83%。今年第2季相較去年年末減少約NT$-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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,856,134 | 56.65% | 9,236,365 | 57.83% | 9,024,399 | 58.83% | 9,076,549 | 59.23% | 8,873,492 | 58.23% | 8,645,179 | 56.67% | 8,840,551 | 57.54% | 9,487,799 | 61% | 9,638,092 | 62.24% | 9,779,992 | 62.09% | 9,970,894 | 62.63% | 9,763,445 | 62.35% | 10,013,849 | 62.7% | 9,073,072 | 59.14% | 9,418,371 | 60.52% | 8,971,702 | 59.15% | 8,635,671 | 58.07% | 8,369,341 | 58.69% | 9,154,673 | 61.14% | 9,051,986 | 59.27% | 8,599,044 | 58.44% | 8,539,962 | 58.45% | 8,740,645 | 62.56% | 8,240,043 | 60.29% | 8,414,335 | 59.53% | 7,869,579 | 57.61% | 8,354,198 | 59.67% | 6,357,677 | 58.14% | 5,905,382 | 56.08% | 5,858,167 | 55.86% | 6,437,303 | 57.16% | 6,626,073 | 57.16% | 6,404,936 | 55.88% | 6,601,556 | 57.78% | 6,986,003 | 61.38% | 5,686,206 | 58.35% | 5,668,853 | 60.47% | 5,856,948 | 61.6% | 5,432,965 | 69.16% | 5,199,530 | 68.11% |
非流動資產
能率(5392) 截至2024年第2季「非流動資產」總計約為NT$67.77億元，相較上一季增加約NT$4,140萬元、相較去年年末增加約NT$4.63億元
能率(5392) 2024年第2季財報顯示公司「非流動資產」總計約NT$67.77億元、約佔整體資產的43.35%。
對比上一季
上一季非流動資產總計約NT$67.36億元、約佔整體資產的42.17%。今年第2季相較上一季增加約NT$4,140萬元。
對比去年年末
去年年末非流動資產則為NT$63.14億元、約佔整體資產的41.17%。今年第2季相較去年年末增加約NT$4.63億元。
| 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 | 6,776,948 | 43.35% | 6,735,548 | 42.17% | 6,314,365 | 41.17% | 6,247,076 | 40.77% | 6,364,442 | 41.77% | 6,610,421 | 43.33% | 6,523,908 | 42.46% | 6,066,176 | 39% | 5,848,028 | 37.76% | 5,971,166 | 37.91% | 5,950,248 | 37.37% | 5,896,337 | 37.65% | 5,958,027 | 37.3% | 6,268,660 | 40.86% | 6,143,953 | 39.48% | 6,196,784 | 40.85% | 6,234,319 | 41.93% | 5,890,663 | 41.31% | 5,819,805 | 38.86% | 6,220,727 | 40.73% | 6,115,169 | 41.56% | 6,071,692 | 41.55% | 5,230,604 | 37.44% | 5,426,264 | 39.71% | 5,721,089 | 40.47% | 5,790,081 | 42.39% | 5,647,393 | 40.33% | 4,576,675 | 41.86% | 4,624,795 | 43.92% | 4,629,782 | 44.14% | 4,824,945 | 42.84% | 4,965,827 | 42.84% | 5,056,502 | 44.12% | 4,824,586 | 42.22% | 4,396,175 | 38.62% | 4,058,385 | 41.65% | 3,705,501 | 39.53% | 3,650,888 | 38.4% | 2,422,590 | 30.84% | 2,434,861 | 31.89% |
流動負債
能率(5392) 截至2024年第2季「流動負債」總計約為NT$50.46億元，相較上一季減少約NT$-2.87億元、相較去年年末減少約NT$-2.43億元
能率(5392) 2024年第2季財報顯示公司「流動負債」總計約NT$50.46億元、約佔整體資產的32.28%。
對比上一季
上一季流動負債總計約NT$53.33億元、約佔整體資產的33.39%。今年第2季相較上一季減少約NT$-2.87億元。
對比去年年末
去年年末流動負債則為NT$52.89億元、約佔整體資產的34.48%。今年第2季相較去年年末減少約NT$-2.43億元。
| 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 | % | |
| 流動負債 | 5,045,919 | 32.28% | 5,333,033 | 33.39% | 5,289,066 | 34.48% | 5,020,173 | 32.76% | 5,070,094 | 33.27% | 4,759,143 | 31.2% | 5,066,414 | 32.97% | 5,264,763 | 33.85% | 5,455,415 | 35.23% | 5,420,204 | 34.41% | 5,794,461 | 36.39% | 5,523,470 | 35.27% | 5,695,583 | 35.66% | 5,361,762 | 34.95% | 5,731,612 | 36.83% | 6,576,671 | 43.36% | 6,370,652 | 42.84% | 6,108,272 | 42.83% | 6,270,945 | 41.88% | 5,575,158 | 36.5% | 5,232,563 | 35.56% | 5,013,562 | 34.31% | 5,267,544 | 37.7% | 5,855,891 | 42.85% | 6,212,031 | 43.95% | 5,804,217 | 42.49% | 6,362,764 | 45.44% | 3,457,616 | 31.62% | 3,192,401 | 30.32% | 2,962,576 | 28.25% | 3,651,449 | 32.42% | 3,806,734 | 32.84% | 3,516,811 | 30.68% | 3,200,777 | 28.01% | 3,204,758 | 28.16% | 3,184,069 | 32.68% | 2,810,879 | 29.98% | 2,811,170 | 29.57% | 2,080,410 | 26.48% | 1,767,161 | 23.15% |
非流動負債
能率(5392) 截至2024年第2季「非流動負債」總計約為NT$27.74億元，相較上一季減少約NT$-1.42億元、相較去年年末增加約NT$2.01億元
能率(5392) 2024年第2季財報顯示公司「非流動負債」總計約NT$27.74億元、約佔整體資產的17.75%。
對比上一季
上一季非流動負債總計約NT$29.16億元、約佔整體資產的18.26%。今年第2季相較上一季減少約NT$-1.42億元。
對比去年年末
去年年末非流動負債則為NT$25.73億元、約佔整體資產的16.78%。今年第2季相較去年年末增加約NT$2.01億元。
| 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 | 2,774,357 | 17.75% | 2,916,454 | 18.26% | 2,573,438 | 16.78% | 2,706,840 | 17.66% | 2,680,098 | 17.59% | 2,843,130 | 18.64% | 2,841,732 | 18.5% | 2,577,030 | 16.57% | 2,590,620 | 16.73% | 2,702,778 | 17.16% | 2,727,660 | 17.13% | 2,822,972 | 18.03% | 2,913,572 | 18.24% | 3,008,369 | 19.61% | 2,899,061 | 18.63% | 1,681,093 | 11.08% | 1,817,596 | 12.22% | 1,553,446 | 10.89% | 1,762,924 | 11.77% | 2,563,012 | 16.78% | 2,486,007 | 16.9% | 2,487,735 | 17.03% | 1,891,941 | 13.54% | 951,272 | 6.96% | 998,484 | 7.06% | 1,004,230 | 7.35% | 891,862 | 6.37% | 1,920,429 | 17.56% | 1,935,170 | 18.38% | 1,960,820 | 18.7% | 1,859,249 | 16.51% | 2,024,292 | 17.46% | 2,164,014 | 18.88% | 2,162,872 | 18.93% | 2,175,427 | 19.11% | 706,094 | 7.25% | 690,292 | 7.36% | 740,185 | 7.78% | 121,738 | 1.55% | 271,038 | 3.55% |
權益
能率(5392) 截至2024年第2季「權益」總計約為NT$78.13億元，相較上一季增加約NT$9,038萬元、相較去年年末增加約NT$3.37億元
能率(5392) 2024年第2季財報顯示公司「權益」總計約NT$78.13億元、約佔整體資產的49.98%。
對比上一季
上一季權益總計約NT$77.22億元、約佔整體資產的48.35%。今年第2季相較上一季增加約NT$9,038萬元。
對比去年年末
去年年末權益則為NT$74.76億元、約佔整體資產的48.74%。今年第2季相較去年年末增加約NT$3.37億元。
| 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 | 7,812,806 | 49.98% | 7,722,426 | 48.35% | 7,476,260 | 48.74% | 7,596,612 | 49.57% | 7,487,742 | 49.14% | 7,653,327 | 50.17% | 7,456,313 | 48.53% | 7,712,182 | 49.58% | 7,440,085 | 48.04% | 7,628,176 | 48.43% | 7,399,021 | 46.47% | 7,313,340 | 46.7% | 7,362,721 | 46.1% | 6,971,601 | 45.44% | 6,931,651 | 44.54% | 6,910,722 | 45.56% | 6,681,742 | 44.93% | 6,598,286 | 46.27% | 6,940,609 | 46.35% | 7,134,543 | 46.71% | 6,995,643 | 47.54% | 7,110,357 | 48.66% | 6,811,764 | 48.76% | 6,859,144 | 50.19% | 6,924,909 | 48.99% | 6,851,213 | 50.16% | 6,746,965 | 48.19% | 5,556,307 | 50.82% | 5,402,606 | 51.31% | 5,564,553 | 53.06% | 5,751,550 | 51.07% | 5,760,874 | 49.7% | 5,780,613 | 50.44% | 6,062,493 | 53.06% | 6,001,993 | 52.73% | 5,854,428 | 60.08% | 5,873,183 | 62.65% | 5,956,481 | 62.65% | 5,653,407 | 71.97% | 5,596,192 | 73.3% |
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