5512
11.25
TWD+0.10 (0.90%)
2024.09.16收盤
力麒-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 | 2,801,218 | 6.95% | 2,337,635 | 5.72% | 1,963,238 | 4.95% | 2,271,443 | 5.11% | 1,347,008 | 3.26% | 1,436,603 | 3.67% | 1,183,881 | 3.19% | 1,464,677 | 4.25% | 2,354,355 | 6.86% | 1,512,436 | 4.81% | 1,484,815 | 4.86% | 461,355 | 1.61% | 1,270,396 | 4.68% |
透過損益按公允價值衡量之金融資產-流動 | 350,331 | 0.87% | 330,918 | 0.81% | 609,997 | 1.54% | 204,219 | 0.46% | 121,351 | 0.29% | 129,624 | 0.33% | 275,799 | 0.74% | 384,984 | 1.12% | 633,020 | 1.85% | 749,466 | 2.38% | 153,198 | 0.5% | 149,290 | 0.52% | 139,850 | 0.52% |
合約資產-流動 | 798,603 | 1.98% | 1,085,697 | 2.66% | 1,174,974 | 2.96% | 2,106,194 | 4.74% | 1,682,035 | 4.07% | 2,945,235 | 7.53% | 1,761,467 | 4.74% | ||||||||||||
應收票據淨額 | 40,333 | 0.1% | 8,895 | 0.02% | 4,123 | 0.01% | 2,182 | 0% | 24,135 | 0.06% | 6,921 | 0.02% | 8,196 | 0.02% | 37,401 | 0.11% | 1,754 | 0.01% | 8,739 | 0.03% | 862 | 0% | 10,352 | 0.04% | 62,012 | 0.23% |
應收帳款淨額 | 1,702,911 | 4.23% | 1,579,850 | 3.86% | 1,114,224 | 2.81% | 1,286,362 | 2.9% | 1,215,915 | 2.94% | 844,051 | 2.16% | 742,702 | 2% | 566,981 | 1.65% | 459,615 | 1.34% | 487,823 | 1.55% | 645,332 | 2.11% | 1,753,237 | 6.13% | 893,125 | 3.29% |
本期所得稅資產 | 17,101 | 0.04% | 16,335 | 0.04% | ||||||||||||||||||||||
存貨 | 14,202,262 | 35.25% | 14,659,245 | 35.85% | 15,224,014 | 38.36% | 15,934,131 | 35.87% | 16,544,516 | 40.05% | 16,284,197 | 41.63% | 17,061,656 | 45.93% | 16,436,486 | 47.71% | 16,859,323 | 49.14% | 15,841,869 | 50.33% | 15,576,241 | 50.99% | 14,209,068 | 49.68% | 14,355,003 | 52.86% |
其他流動資產 | 2,310,180 | 5.73% | 2,359,944 | 5.77% | 2,112,827 | 5.32% | 1,881,916 | 4.24% | 1,967,846 | 4.76% | 1,248,689 | 3.19% | 1,405,225 | 3.78% | 1,121,121 | 3.25% | 1,265,641 | 3.69% | 1,119,837 | 3.56% | 1,015,003 | 3.32% | 945,837 | 3.31% | 489,057 | 1.8% |
其他金融資產-流動 | 1,867,281 | 4.63% | 1,943,255 | 4.75% | 1,656,465 | 4.17% | 1,309,158 | 2.95% | 1,606,916 | 3.89% | 806,172 | 2.06% | 874,946 | 2.36% | 733,742 | 2.13% | 907,632 | 2.65% | 839,155 | 2.67% | 792,999 | 2.6% | 670,784 | 2.35% | 361,888 | 1.33% |
其他流動資產-其他 | 429,882 | 1.07% | 375,690 | 0.92% | 419,079 | 1.06% | 561,243 | 1.26% | 353,421 | 0.86% | 401,916 | 1.03% | 481,655 | 1.3% | 387,379 | 1.12% | 358,009 | 1.04% | 280,682 | 0.89% | 222,004 | 0.73% | 275,053 | 0.96% | 127,169 | 0.47% |
取得合約之增額成本-流動 | 12,202 | 0.03% | 38,637 | 0.09% | 36,030 | 0.09% | 5,137 | 0.01% | 0 | 0% | 14,953 | 0.04% | 43,842 | 0.12% | ||||||||||||
履行合約成本-流動 | 815 | 0% | 2,362 | 0.01% | 1,253 | 0% | 6,378 | 0.01% | 7,509 | 0.02% | 25,648 | 0.07% | 4,782 | 0.01% | ||||||||||||
流動資產合計 | 22,222,939 | 55.15% | 22,378,519 | 54.73% | 22,203,397 | 55.95% | 23,686,447 | 53.32% | 22,902,806 | 55.44% | 22,895,320 | 58.52% | 22,438,926 | 60.41% | 21,829,774 | 63.36% | 22,865,226 | 66.65% | 21,010,599 | 66.75% | 20,252,972 | 66.3% | 18,416,371 | 64.39% | 19,115,802 | 70.4% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 18,374 | 0.05% | 17,373 | 0.04% | 16,905 | 0.04% | 15,744 | 0.04% | 200,339 | 0.48% | 229,687 | 0.59% | 230,963 | 0.62% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 726,294 | 1.8% | 726,515 | 1.78% | 535,781 | 1.35% | 437,404 | 0.98% | 366,526 | 0.89% | 517,090 | 1.32% | 174,667 | 0.47% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 100,000 | 0.25% | 100,000 | 0.24% | 100,000 | 0.25% | 100,000 | 0.23% | 100,000 | 0.24% | ||||||||||||||||
採用權益法之投資 | 203,302 | 0.5% | 197,045 | 0.48% | 208,002 | 0.52% | 200,629 | 0.45% | 224,723 | 0.54% | 236,178 | 0.6% | 147,862 | 0.4% | 190,479 | 0.55% | 93,022 | 0.27% | 91,690 | 0.29% | 60,100 | 0.2% | 0 | 0% | 0 | 0% |
不動產、廠房及設備 | 6,618,612 | 16.43% | 6,612,422 | 16.17% | 5,346,769 | 13.47% | 7,894,043 | 17.77% | 5,672,087 | 13.73% | 4,323,638 | 11.05% | 3,554,626 | 9.57% | 2,611,895 | 7.58% | 2,212,487 | 6.45% | 1,877,237 | 5.96% | 2,390,023 | 7.82% | 2,325,696 | 8.13% | 1,811,785 | 6.67% |
使用權資產 | 165,090 | 0.41% | 272,502 | 0.67% | 317,676 | 0.8% | 642,583 | 1.45% | 403,971 | 0.98% | 417,346 | 1.07% | ||||||||||||||
投資性不動產淨額 | 645,845 | 1.6% | 656,567 | 1.61% | 662,669 | 1.67% | 1,116,986 | 2.51% | 1,634,724 | 3.96% | 1,666,308 | 4.26% | 1,755,624 | 4.73% | 2,021,862 | 5.87% | 1,852,918 | 5.4% | 1,757,988 | 5.59% | 1,176,026 | 3.85% | 1,197,101 | 4.19% | 988,717 | 3.64% |
無形資產 | 2,115,490 | 5.25% | 2,282,380 | 5.58% | 2,433,352 | 6.13% | 2,649,222 | 5.96% | 2,536,180 | 6.14% | 1,819,937 | 4.65% | 1,452,934 | 3.91% | 863,990 | 2.51% | 788,592 | 2.3% | 736,186 | 2.34% | 679,322 | 2.22% | 619,243 | 2.17% | 500,023 | 1.84% |
遞延所得稅資產 | 126,338 | 0.31% | 127,381 | 0.31% | 60,118 | 0.15% | 50,693 | 0.11% | 44,459 | 0.11% | 50,458 | 0.13% | 73,150 | 0.2% | 115,930 | 0.34% | 113,473 | 0.33% | 126,571 | 0.4% | 97,977 | 0.32% | 42,449 | 0.15% | 55,437 | 0.2% |
其他非流動資產 | 7,351,471 | 18.24% | 7,521,262 | 18.39% | 7,800,161 | 19.66% | 7,625,992 | 17.17% | 7,221,566 | 17.48% | 6,964,671 | 17.8% | 7,317,743 | 19.7% | ||||||||||||
長期應收票據及款項 | 6,644,324 | 16.49% | 6,869,394 | 16.8% | 7,083,493 | 17.85% | 6,875,458 | 15.48% | 7,005,496 | 16.96% | 6,314,656 | 16.14% | 6,414,684 | 17.27% | 5,681,827 | 16.49% | 5,755,581 | 16.78% | 5,595,232 | 17.78% | 5,663,751 | 18.54% | 5,727,842 | 20.03% | 4,485,815 | 16.52% |
其他金融資產-非流動 | 641,687 | 1.59% | 648,654 | 1.59% | 714,597 | 1.8% | 750,534 | 1.69% | 136,982 | 0.33% | 650,015 | 1.66% | 573,703 | 1.54% | 553,193 | 1.61% | 555,953 | 1.62% | 111,754 | 0.36% | 123,885 | 0.41% | 122,354 | 0.43% | 86,890 | 0.32% |
其他非流動資產-其他 | 65,460 | 0.16% | 3,214 | 0.01% | 2,071 | 0.01% | 0 | 0% | 6,353 | 0.02% | ||||||||||||||||
非流動資產合計 | 18,070,816 | 44.85% | 18,513,447 | 45.27% | 17,481,433 | 44.05% | 20,733,296 | 46.68% | 18,404,575 | 44.56% | 16,225,313 | 41.48% | 14,707,569 | 39.59% | 12,622,399 | 36.64% | 11,443,393 | 33.35% | 10,463,645 | 33.25% | 10,296,213 | 33.7% | 10,184,072 | 35.61% | 8,039,144 | 29.6% |
資產總計 | 40,293,755 | 100% | 40,891,966 | 100% | 39,684,830 | 100% | 44,419,743 | 100% | 41,307,381 | 100% | 39,120,633 | 100% | 37,146,495 | 100% | 34,452,173 | 100% | 34,308,619 | 100% | 31,474,244 | 100% | 30,549,185 | 100% | 28,600,443 | 100% | 27,154,946 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 8,098,161 | 20.1% | 8,590,011 | 21.01% | 8,309,558 | 20.94% | 8,637,844 | 19.45% | 7,527,037 | 18.22% | 7,734,818 | 19.77% | 9,035,872 | 24.32% | 7,704,614 | 22.36% | 8,665,696 | 25.26% | 8,177,537 | 25.98% | 7,717,198 | 25.26% | 8,249,950 | 28.85% | 7,061,637 | 26% |
應付短期票券 | 1,694,761 | 4.21% | 1,864,982 | 4.56% | 2,267,995 | 5.72% | 2,856,087 | 6.43% | 3,295,054 | 7.98% | 1,773,000 | 4.53% | 763,000 | 2.05% | 270,000 | 0.78% | 535,000 | 1.56% | 529,000 | 1.68% | 125,000 | 0.41% | 280,000 | 0.98% | 20,000 | 0.07% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | ||||||||||||||||||||||||
合約負債-流動 | 513,032 | 1.27% | 780,578 | 1.91% | 827,868 | 2.09% | 868,259 | 1.95% | 306,179 | 0.74% | 552,525 | 1.41% | 457,742 | 1.23% | ||||||||||||
應付票據 | 150,331 | 0.37% | 273,547 | 0.67% | 216,537 | 0.55% | 375,983 | 0.85% | 454,429 | 1.1% | 335,974 | 0.86% | 332,947 | 0.9% | 127,382 | 0.37% | 128,271 | 0.37% | 110,732 | 0.35% | 101,494 | 0.33% | 103,652 | 0.36% | 55,275 | 0.2% |
應付帳款 | 812,682 | 2.02% | 1,265,205 | 3.09% | 823,554 | 2.08% | 915,817 | 2.06% | 852,981 | 2.06% | 876,447 | 2.24% | 595,246 | 1.6% | 349,042 | 1.01% | 227,542 | 0.66% | 231,932 | 0.74% | 552,533 | 1.81% | 272,076 | 0.95% | 263,865 | 0.97% |
其他應付款 | 957,657 | 2.38% | 1,036,216 | 2.53% | 642,684 | 1.62% | 530,951 | 1.2% | 1,031,526 | 2.5% | 851,730 | 2.18% | 1,244,929 | 3.35% | ||||||||||||
本期所得稅負債 | 54,695 | 0.14% | 48,978 | 0.12% | 52,876 | 0.13% | 67,251 | 0.15% | 72,144 | 0.17% | 41,325 | 0.11% | 115,810 | 0.31% | 53,411 | 0.16% | 45,168 | 0.13% | 42,028 | 0.13% | 68,307 | 0.22% | 59,664 | 0.21% | 29,251 | 0.11% |
負債準備-流動 | 218,598 | 0.54% | 291,220 | 0.71% | 96,837 | 0.24% | 132,223 | 0.3% | 41,710 | 0.1% | 21,221 | 0.05% | ||||||||||||||
租賃負債-流動 | 45,629 | 0.11% | 96,780 | 0.24% | 88,007 | 0.22% | 96,982 | 0.22% | 24,861 | 0.06% | 22,049 | 0.06% | ||||||||||||||
其他流動負債 | 1,794,723 | 4.45% | 489,475 | 1.2% | 881,249 | 2.22% | 1,018,584 | 2.29% | 3,847,376 | 9.31% | 747,377 | 1.91% | 1,068,212 | 2.88% | ||||||||||||
一年或一營業週期內到期長期負債 | 1,757,269 | 4.36% | 457,042 | 1.12% | 854,303 | 2.15% | 990,793 | 2.23% | 3,832,122 | 9.28% | 693,396 | 1.77% | 1,028,196 | 2.77% | 756,797 | 2.2% | 836,863 | 2.44% | 1,075,553 | 3.42% | 737,031 | 2.41% | 1,235,315 | 4.32% | 287,381 | 1.06% |
一年或一營業週期內到期或執行賣回權公司債 | 653,127 | 1.62% | 0 | 0% | 494,937 | 1.11% | 1,998,226 | 4.84% | ||||||||||||||||||
一年或一營業週期內到期長期借款 | 1,104,142 | 2.74% | 457,042 | 1.12% | 854,303 | 2.15% | 495,856 | 1.12% | 1,833,896 | 4.44% | 693,396 | 1.77% | 1,028,196 | 2.77% | ||||||||||||
其他流動負債-其他 | 37,454 | 0.09% | 32,433 | 0.08% | 26,946 | 0.07% | 27,791 | 0.06% | 15,254 | 0.04% | 53,981 | 0.14% | 40,016 | 0.11% | 28,299 | 0.08% | 32,482 | 0.09% | 25,582 | 0.08% | 47,538 | 0.16% | 76,434 | 0.27% | 72,720 | 0.27% |
流動負債合計 | 14,340,269 | 35.59% | 14,736,992 | 36.04% | 14,207,165 | 35.8% | 15,499,981 | 34.89% | 17,453,297 | 42.25% | 12,956,466 | 33.12% | 13,613,758 | 36.65% | 11,069,134 | 32.13% | 12,004,868 | 34.99% | 11,578,310 | 36.79% | 11,558,146 | 37.83% | 12,101,248 | 42.31% | 10,957,936 | 40.35% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 0 | 0% | 7,020 | 0.02% | 13,000 | 0.03% | ||||||||||||||||||||
應付公司債 | 1,998,514 | 4.96% | 2,857,460 | 6.99% | 2,938,675 | 7.41% | 1,995,293 | 4.49% | 484,964 | 1.17% | 2,469,869 | 6.31% | 1,991,128 | 5.36% | 1,987,580 | 5.77% | 1,984,031 | 5.78% | 0 | 0% | 18,856 | 0.07% | 887,536 | 3.27% | ||
長期借款 | 5,301,545 | 13.16% | 5,176,357 | 12.66% | 4,208,828 | 10.61% | 7,855,449 | 17.68% | 4,775,508 | 11.56% | 4,960,563 | 12.68% | 3,878,209 | 10.44% | 3,773,780 | 10.95% | 3,826,169 | 11.15% | 4,009,095 | 12.74% | 3,911,521 | 12.8% | 3,795,941 | 13.27% | 4,287,680 | 15.79% |
負債準備-非流動 | 71,127 | 0.18% | 70,959 | 0.17% | 67,949 | 0.17% | 59,905 | 0.13% | 54,967 | 0.13% | 41,930 | 0.11% | 26,447 | 0.07% | ||||||||||||
遞延所得稅負債 | 533,141 | 1.32% | 534,681 | 1.31% | 507,133 | 1.28% | 451,468 | 1.02% | 429,774 | 1.04% | 388,640 | 0.99% | 260,682 | 0.7% | 220,146 | 0.64% | 171,728 | 0.5% | 123,162 | 0.39% | 75,666 | 0.25% | 39,102 | 0.14% | 18,302 | 0.07% |
租賃負債-非流動 | 90,829 | 0.23% | 157,248 | 0.38% | 217,598 | 0.55% | 532,025 | 1.2% | 373,827 | 0.9% | 389,217 | 0.99% | ||||||||||||||
其他非流動負債 | 107,971 | 0.27% | 223,836 | 0.55% | 274,245 | 0.69% | 379,761 | 0.85% | 386,046 | 0.93% | 386,271 | 0.99% | 304,380 | 0.82% | ||||||||||||
長期應付票據及款項 | 54,576 | 0.14% | 62,554 | 0.15% | 102,873 | 0.26% | 101,642 | 0.23% | 102,146 | 0.25% | 91,345 | 0.23% | 5,825 | 0.02% | 0 | 0% | 21,696 | 0.06% | 19,644 | 0.06% | 1,392,005 | 4.56% | ||||
淨確定福利負債-非流動 | 25,681 | 0.06% | 25,957 | 0.06% | 30,373 | 0.08% | 32,823 | 0.07% | 35,977 | 0.09% | 38,041 | 0.1% | 38,357 | 0.1% | ||||||||||||
存入保證金 | 27,714 | 0.07% | 135,325 | 0.33% | 140,999 | 0.36% | 202,852 | 0.46% | 203,863 | 0.49% | 214,027 | 0.55% | 260,198 | 0.7% | 16,763 | 0.05% | 18,966 | 0.06% | 15,928 | 0.05% | 12,216 | 0.04% | 12,454 | 0.04% | 15,287 | 0.06% |
非流動負債合計 | 8,103,127 | 20.11% | 9,027,561 | 22.08% | 8,227,428 | 20.73% | 11,273,901 | 25.38% | 6,505,086 | 15.75% | 8,636,490 | 22.08% | 6,460,846 | 17.39% | 6,048,279 | 17.56% | 6,054,810 | 17.65% | 4,193,290 | 13.32% | 5,412,311 | 17.72% | 3,891,450 | 13.61% | 5,230,559 | 19.26% |
負債總計 | 22,443,396 | 55.7% | 23,764,553 | 58.12% | 22,434,593 | 56.53% | 26,773,882 | 60.27% | 23,958,383 | 58% | 21,592,956 | 55.2% | 20,074,604 | 54.04% | 17,117,413 | 49.68% | 18,059,678 | 52.64% | 15,771,600 | 50.11% | 16,970,457 | 55.55% | 15,992,698 | 55.92% | 16,188,495 | 59.62% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 7,439,927 | 18.46% | 7,439,927 | 18.19% | 7,439,927 | 18.75% | 7,439,927 | 16.75% | 7,439,927 | 18.01% | 7,439,927 | 19.02% | 7,439,927 | 20.03% | 7,439,927 | 21.59% | 7,439,927 | 21.69% | 7,539,927 | 23.96% | 7,589,927 | 24.84% | 6,588,400 | 23.04% | 6,351,620 | 23.39% |
待分配股票股利 | 223,198 | 0.55% | 656,239 | 2.29% | 0 | 0% | ||||||||||||||||||||
股本合計 | 7,663,125 | 19.02% | 7,439,927 | 18.19% | 7,439,927 | 18.75% | 7,439,927 | 16.75% | 7,439,927 | 18.01% | 7,439,927 | 19.02% | 7,439,927 | 20.03% | 7,439,927 | 21.59% | 7,439,927 | 21.69% | 7,539,927 | 23.96% | 7,589,927 | 24.84% | 7,244,639 | 25.33% | 6,351,620 | 23.39% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 714,476 | 1.77% | 663,742 | 1.62% | 669,583 | 1.69% | 614,265 | 1.38% | 606,403 | 1.47% | 631,383 | 1.61% | 615,342 | 1.66% | 617,226 | 1.79% | 816,474 | 2.38% | 614,428 | 1.95% | 414,297 | 1.36% | 229,900 | 0.8% | 135,392 | 0.5% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,338,094 | 3.32% | 1,315,448 | 3.22% | 1,309,440 | 3.3% | 1,267,283 | 2.85% | 1,267,283 | 3.07% | 1,184,325 | 3.03% | 1,177,021 | 3.17% | ||||||||||||
特別盈餘公積 | 111,236 | 0.28% | 305,661 | 0.75% | 176,084 | 0.44% | 261,872 | 0.59% | 261,872 | 0.63% | 159,847 | 0.41% | 35,588 | 0.1% | 0 | 0% | 0 | 0% | 4,912 | 0.02% | 2,050 | 0.01% | ||||
未分配盈餘(或待彌補虧損) | 3,894,581 | 9.67% | 3,860,257 | 9.44% | 4,064,543 | 10.24% | 4,000,734 | 9.01% | 3,948,225 | 9.56% | 4,372,115 | 11.18% | 4,134,527 | 11.13% | 4,488,269 | 13.03% | 3,852,605 | 11.23% | 4,278,649 | 13.59% | 4,083,414 | 13.37% | 3,523,940 | 12.32% | 3,016,366 | 11.11% |
保留盈餘合計 | 5,343,911 | 13.26% | 5,481,366 | 13.4% | 5,550,067 | 13.99% | 5,529,889 | 12.45% | 5,477,380 | 13.26% | 5,716,287 | 14.61% | 5,347,136 | 14.39% | 5,595,898 | 16.24% | 4,947,096 | 14.42% | 5,358,666 | 17.03% | 5,040,918 | 16.5% | 4,415,304 | 15.44% | 3,715,136 | 13.68% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 8,718 | 0.02% | (82,895) | -0.2% | (204,709) | -0.52% | (170,365) | -0.38% | (195,948) | -0.47% | (80,277) | -0.21% | (80,007) | -0.22% | 27,028 | 0.08% | 27,239 | 0.08% | 3,922 | 0.01% | 19,277 | 0.06% | 62,557 | 0.22% | 40,313 | 0.15% |
庫藏股票 | (98,195) | -0.24% | (98,195) | -0.24% | (98,195) | -0.25% | (98,195) | -0.22% | (98,195) | -0.24% | (98,195) | -0.25% | 98,195 | 0.26% | 98,195 | 0.29% | 98,195 | 0.29% | 98,195 | 0.31% | 169,576 | 0.56% | 98,195 | 0.34% | 98,195 | 0.36% |
歸屬於母公司業主之權益合計 | 13,632,035 | 33.83% | 13,403,945 | 32.78% | 13,356,673 | 33.66% | 13,315,521 | 29.98% | 13,229,567 | 32.03% | 13,609,125 | 34.79% | 13,224,203 | 35.6% | 13,581,884 | 39.42% | 13,132,541 | 38.28% | 13,418,748 | 42.63% | 12,894,843 | 42.21% | 11,854,205 | 41.45% | 10,144,266 | 37.36% |
非控制權益 | 4,218,324 | 10.47% | 3,723,468 | 9.11% | 3,893,564 | 9.81% | 4,330,340 | 9.75% | 4,119,431 | 9.97% | 3,918,552 | 10.02% | 3,847,688 | 10.36% | 3,752,876 | 10.89% | 3,116,400 | 9.08% | 2,283,896 | 7.26% | 683,885 | 2.24% | 753,540 | 2.63% | 822,185 | 3.03% |
權益總額 | 17,850,359 | 44.3% | 17,127,413 | 41.88% | 17,250,237 | 43.47% | 17,645,861 | 39.73% | 17,348,998 | 42% | 17,527,677 | 44.8% | 17,071,891 | 45.96% | 17,334,760 | 50.32% | 16,248,941 | 47.36% | 15,702,644 | 49.89% | 13,578,728 | 44.45% | 12,607,745 | 44.08% | 10,966,451 | 40.38% |
負債及權益總計 | 40,293,755 | 100% | 40,891,966 | 100% | 39,684,830 | 100% | 44,419,743 | 100% | 41,307,381 | 100% | 39,120,633 | 100% | 37,146,495 | 100% | 34,452,173 | 100% | 34,308,619 | 100% | 31,474,244 | 100% | ||||||
待註銷股本股數 | 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) | 6,304,815 | 0.02% | 6,304,815 | 0.02% | 6,304,815 | 0.02% | 6,304,815 | 0.01% | 6,304,815 | 0.02% | 6,304,815 | 0.02% | 6,304,815 | 0.02% | 6,304,815 | 0.02% | 6,304,815 | 0.02% | 6,304,815 | 0.02% | 11,304,815 | 0.04% | 5,735,377 | 0.02% | 5,305,207 | 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
力麒(5512) 截至2024年第2季「資產總額」總計約為NT$403億元,相較上一季增加約NT$6.98億元、相較去年年末增加約NT$1,340萬元
力麒(5512) 2024年第2季財報顯示公司「資產總額」約NT$403億元;負債總額約NT$224億元、為資產總額的55.7%;權益總額約NT$179億元、為資產總額的44.3%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$396億元;負債總額約NT$216億元、為資產總額的54.59%;權益總額約NT$180億元、為資產總額的45.41%。
今年第2季相較上一季「資產總額」增加約NT$6.98億元。
對比去年年末
去年年末的「資產總額」則為NT$403億元;負債總額約NT$229億元、為資產總額的56.88%;權益總額約NT$174億元、為資產總額的43.12%。
今年第2季相較去年年末「資產總額」增加約NT$1,340萬元。
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 | % | |
資產總額 | 40,293,755 | 100% | 39,596,064 | 100% | 40,280,351 | 100% | 39,755,011 | 100% | 40,891,966 | 100% | 40,248,938 | 100% | 40,193,009 | 100% | 39,504,968 | 100% | 39,684,830 | 100% | 39,848,241 | 100% | 40,728,176 | 100% | 42,050,669 | 100% | 44,419,743 | 100% | 43,961,748 | 100% | 43,637,932 | 100% | 41,722,267 | 100% | 41,307,381 | 100% | 40,800,590 | 100% | 40,498,544 | 100% | 39,839,714 | 100% | 39,120,633 | 100% | 39,958,590 | 100% | 38,734,884 | 100% | 37,816,994 | 100% | 37,146,495 | 100% | 36,335,583 | 100% | 36,112,646 | 100% | 34,669,942 | 100% | 34,452,173 | 100% | 35,120,119 | 100% | 34,569,588 | 100% | 34,223,711 | 100% | 34,308,619 | 100% | 34,080,636 | 100% | 32,385,222 | 100% | 31,339,970 | 100% | 31,474,244 | 100% | 30,863,181 | 100% | 29,795,798 | 100% | 29,502,371 | 100% |
負債總額 | 22,443,396 | 55.7% | 21,616,030 | 54.59% | 22,912,405 | 56.88% | 22,488,198 | 56.57% | 23,764,553 | 58.12% | 23,270,359 | 57.82% | 23,291,261 | 57.95% | 22,530,475 | 57.03% | 22,434,593 | 56.53% | 22,417,432 | 56.26% | 23,313,140 | 57.24% | 24,868,793 | 59.14% | 26,773,882 | 60.27% | 26,126,326 | 59.43% | 25,793,989 | 59.11% | 24,267,978 | 58.17% | 23,958,383 | 58% | 23,014,120 | 56.41% | 22,729,070 | 56.12% | 22,315,580 | 56.01% | 21,592,956 | 55.2% | 22,611,428 | 56.59% | 21,623,338 | 55.82% | 20,654,086 | 54.62% | 20,074,604 | 54.04% | 18,628,601 | 51.27% | 18,616,554 | 51.55% | 17,298,848 | 49.9% | 17,117,413 | 49.68% | 17,221,388 | 49.04% | 17,423,785 | 50.4% | 17,137,748 | 50.08% | 18,059,678 | 52.64% | 17,105,712 | 50.19% | 16,364,299 | 50.53% | 15,665,549 | 49.99% | 15,771,600 | 50.11% | 14,582,330 | 47.25% | 15,128,777 | 50.77% | 14,875,091 | 50.42% |
權益總額 | 17,850,359 | 44.3% | 17,980,034 | 45.41% | 17,367,946 | 43.12% | 17,266,813 | 43.43% | 17,127,413 | 41.88% | 16,978,579 | 42.18% | 16,901,748 | 42.05% | 16,974,493 | 42.97% | 17,250,237 | 43.47% | 17,430,809 | 43.74% | 17,415,036 | 42.76% | 17,181,876 | 40.86% | 17,645,861 | 39.73% | 17,835,422 | 40.57% | 17,843,943 | 40.89% | 17,454,289 | 41.83% | 17,348,998 | 42% | 17,786,470 | 43.59% | 17,769,474 | 43.88% | 17,524,134 | 43.99% | 17,527,677 | 44.8% | 17,347,162 | 43.41% | 17,111,546 | 44.18% | 17,162,908 | 45.38% | 17,071,891 | 45.96% | 17,706,982 | 48.73% | 17,496,092 | 48.45% | 17,371,094 | 50.1% | 17,334,760 | 50.32% | 17,898,731 | 50.96% | 17,145,803 | 49.6% | 17,085,963 | 49.92% | 16,248,941 | 47.36% | 16,974,924 | 49.81% | 16,020,923 | 49.47% | 15,674,421 | 50.01% | 15,702,644 | 49.89% | 16,280,851 | 52.75% | 14,667,021 | 49.23% | 14,627,280 | 49.58% |
流動資產
力麒(5512) 截至2024年第2季「流動資產」總計約為NT$222億元,相較上一季增加約NT$6.22億元、相較去年年末增加約NT$2.1億元
力麒(5512) 2024年第2季財報顯示公司「流動資產」總計約NT$222億元、約佔整體資產的55.15%。
對比上一季
上一季流動資產總計約NT$216億元、約佔整體資產的54.55%。今年第2季相較上一季增加約NT$6.22億元。
對比去年年末
去年年末流動資產則為NT$220億元、約佔整體資產的54.65%。今年第2季相較去年年末增加約NT$2.1億元。
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 | 22,222,939 | 55.15% | 21,601,285 | 54.55% | 22,013,049 | 54.65% | 21,427,557 | 53.9% | 22,378,519 | 54.73% | 22,444,766 | 55.76% | 22,443,571 | 55.84% | 22,037,115 | 55.78% | 22,203,397 | 55.95% | 22,306,631 | 55.98% | 23,044,151 | 56.58% | 24,116,125 | 57.35% | 23,686,447 | 53.32% | 23,627,376 | 53.75% | 23,348,717 | 53.51% | 23,118,696 | 55.41% | 22,902,806 | 55.44% | 22,582,598 | 55.35% | 22,888,033 | 56.52% | 23,001,504 | 57.74% | 22,895,320 | 58.52% | 23,979,122 | 60.01% | 23,316,305 | 60.19% | 22,587,258 | 59.73% | 22,438,926 | 60.41% | 21,845,744 | 60.12% | 22,604,183 | 62.59% | 21,785,708 | 62.84% | 21,829,774 | 63.36% | 23,032,627 | 65.58% | 22,704,480 | 65.68% | 22,647,612 | 66.18% | 22,865,226 | 66.65% | 22,650,372 | 66.46% | 21,005,212 | 64.86% | 20,693,129 | 66.03% | 21,010,599 | 66.75% | 20,407,935 | 66.12% | 19,390,748 | 65.08% | 19,351,545 | 65.59% |
非流動資產
力麒(5512) 截至2024年第2季「非流動資產」總計約為NT$181億元,相較上一季增加約NT$7,604萬元、相較去年年末減少約NT$-1.96億元
力麒(5512) 2024年第2季財報顯示公司「非流動資產」總計約NT$181億元、約佔整體資產的44.85%。
對比上一季
上一季非流動資產總計約NT$180億元、約佔整體資產的45.45%。今年第2季相較上一季增加約NT$7,604萬元。
對比去年年末
去年年末非流動資產則為NT$183億元、約佔整體資產的45.35%。今年第2季相較去年年末減少約NT$-1.96億元。
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 | 18,070,816 | 44.85% | 17,994,779 | 45.45% | 18,267,302 | 45.35% | 18,327,454 | 46.1% | 18,513,447 | 45.27% | 17,804,172 | 44.24% | 17,749,438 | 44.16% | 17,467,853 | 44.22% | 17,481,433 | 44.05% | 17,541,610 | 44.02% | 17,684,025 | 43.42% | 17,934,544 | 42.65% | 20,733,296 | 46.68% | 20,334,372 | 46.25% | 20,289,215 | 46.49% | 18,603,571 | 44.59% | 18,404,575 | 44.56% | 18,217,992 | 44.65% | 17,610,511 | 43.48% | 16,838,210 | 42.26% | 16,225,313 | 41.48% | 15,979,468 | 39.99% | 15,418,579 | 39.81% | 15,229,736 | 40.27% | 14,707,569 | 39.59% | 14,489,839 | 39.88% | 13,508,463 | 37.41% | 12,884,234 | 37.16% | 12,622,399 | 36.64% | 12,087,492 | 34.42% | 11,865,108 | 34.32% | 11,576,099 | 33.82% | 11,443,393 | 33.35% | 11,430,264 | 33.54% | 11,380,010 | 35.14% | 10,646,841 | 33.97% | 10,463,645 | 33.25% | 10,455,246 | 33.88% | 10,405,050 | 34.92% | 10,150,826 | 34.41% |
流動負債
力麒(5512) 截至2024年第2季「流動負債」總計約為NT$143億元,相較上一季增加約NT$3.76億元、相較去年年末減少約NT$-5.6億元
力麒(5512) 2024年第2季財報顯示公司「流動負債」總計約NT$143億元、約佔整體資產的35.59%。
對比上一季
上一季流動負債總計約NT$140億元、約佔整體資產的35.27%。今年第2季相較上一季增加約NT$3.76億元。
對比去年年末
去年年末流動負債則為NT$149億元、約佔整體資產的36.99%。今年第2季相較去年年末減少約NT$-5.6億元。
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 | 14,340,269 | 35.59% | 13,963,937 | 35.27% | 14,899,884 | 36.99% | 13,637,438 | 34.3% | 14,736,992 | 36.04% | 14,445,513 | 35.89% | 14,915,784 | 37.11% | 14,239,948 | 36.05% | 14,207,165 | 35.8% | 13,738,071 | 34.48% | 14,294,667 | 35.1% | 15,166,520 | 36.07% | 15,499,981 | 34.89% | 16,473,280 | 37.47% | 15,243,399 | 34.93% | 17,001,634 | 40.75% | 17,453,297 | 42.25% | 15,871,678 | 38.9% | 15,727,715 | 38.84% | 13,825,720 | 34.7% | 12,956,466 | 33.12% | 14,195,674 | 35.53% | 14,275,453 | 36.85% | 13,585,859 | 35.93% | 13,613,758 | 36.65% | 12,599,988 | 34.68% | 12,477,094 | 34.55% | 11,441,564 | 33% | 11,069,134 | 32.13% | 11,103,562 | 31.62% | 11,186,689 | 32.36% | 10,687,147 | 31.23% | 12,004,868 | 34.99% | 11,022,931 | 32.34% | 10,187,770 | 31.46% | 11,933,875 | 38.08% | 11,578,310 | 36.79% | 9,855,086 | 31.93% | 10,693,978 | 35.89% | 9,499,329 | 32.2% |
非流動負債
力麒(5512) 截至2024年第2季「非流動負債」總計約為NT$81.03億元,相較上一季增加約NT$4.51億元、相較去年年末增加約NT$9,061萬元
力麒(5512) 2024年第2季財報顯示公司「非流動負債」總計約NT$81.03億元、約佔整體資產的20.11%。
對比上一季
上一季非流動負債總計約NT$76.52億元、約佔整體資產的19.33%。今年第2季相較上一季增加約NT$4.51億元。
對比去年年末
去年年末非流動負債則為NT$80.13億元、約佔整體資產的19.89%。今年第2季相較去年年末增加約NT$9,061萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 8,103,127 | 20.11% | 7,652,093 | 19.33% | 8,012,521 | 19.89% | 8,850,760 | 22.26% | 9,027,561 | 22.08% | 8,824,846 | 21.93% | 8,375,477 | 20.84% | 8,290,527 | 20.99% | 8,227,428 | 20.73% | 8,679,361 | 21.78% | 9,018,473 | 22.14% | 9,702,273 | 23.07% | 11,273,901 | 25.38% | 9,653,046 | 21.96% | 10,550,590 | 24.18% | 7,266,344 | 17.42% | 6,505,086 | 15.75% | 7,142,442 | 17.51% | 7,001,355 | 17.29% | 8,489,860 | 21.31% | 8,636,490 | 22.08% | 8,415,754 | 21.06% | 7,347,885 | 18.97% | 7,068,227 | 18.69% | 6,460,846 | 17.39% | 6,028,613 | 16.59% | 6,139,460 | 17% | 5,857,284 | 16.89% | 6,048,279 | 17.56% | 6,117,826 | 17.42% | 6,237,096 | 18.04% | 6,450,601 | 18.85% | 6,054,810 | 17.65% | 6,082,781 | 17.85% | 6,176,529 | 19.07% | 3,731,674 | 11.91% | 4,193,290 | 13.32% | 4,727,244 | 15.32% | 4,434,799 | 14.88% | 5,375,762 | 18.22% |
權益
力麒(5512) 截至2024年第2季「權益」總計約為NT$179億元,相較上一季減少約NT$-1.3億元、相較去年年末增加約NT$4.82億元
力麒(5512) 2024年第2季財報顯示公司「權益」總計約NT$179億元、約佔整體資產的44.3%。
對比上一季
上一季權益總計約NT$180億元、約佔整體資產的45.41%。今年第2季相較上一季減少約NT$-1.3億元。
對比去年年末
去年年末權益則為NT$174億元、約佔整體資產的43.12%。今年第2季相較去年年末增加約NT$4.82億元。
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 | 17,850,359 | 44.3% | 17,980,034 | 45.41% | 17,367,946 | 43.12% | 17,266,813 | 43.43% | 17,127,413 | 41.88% | 16,978,579 | 42.18% | 16,901,748 | 42.05% | 16,974,493 | 42.97% | 17,250,237 | 43.47% | 17,430,809 | 43.74% | 17,415,036 | 42.76% | 17,181,876 | 40.86% | 17,645,861 | 39.73% | 17,835,422 | 40.57% | 17,843,943 | 40.89% | 17,454,289 | 41.83% | 17,348,998 | 42% | 17,786,470 | 43.59% | 17,769,474 | 43.88% | 17,524,134 | 43.99% | 17,527,677 | 44.8% | 17,347,162 | 43.41% | 17,111,546 | 44.18% | 17,162,908 | 45.38% | 17,071,891 | 45.96% | 17,706,982 | 48.73% | 17,496,092 | 48.45% | 17,371,094 | 50.1% | 17,334,760 | 50.32% | 17,898,731 | 50.96% | 17,145,803 | 49.6% | 17,085,963 | 49.92% | 16,248,941 | 47.36% | 16,974,924 | 49.81% | 16,020,923 | 49.47% | 15,674,421 | 50.01% | 15,702,644 | 49.89% | 16,280,851 | 52.75% | 14,667,021 | 49.23% | 14,627,280 | 49.58% |
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