5516
19.7
TWD-0.05 (-0.25%)
2024.09.16收盤
雙喜－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 | 302,020 | 8.38% | 196,639 | 6.11% | 79,036 | 2.93% | 212,975 | 11.42% | 184,885 | 12.5% | 294,876 | 22.7% | 116,008 | 10.2% | 115,512 | 16.63% | 114,344 | 18.68% | 43,734 | 6.07% | 89,096 | 8.8% | 207,263 | 12.63% | 96,455 | 5.89% |
| 透過損益按公允價值衡量之金融資產－流動 | 25,775 | 0.72% | 26,604 | 0.83% | 24,086 | 0.89% | 32,586 | 1.75% | 12,246 | 0.83% | 4,225 | 0.33% | 11,681 | 1.03% | 7,739 | 1.11% | 25,141 | 4.11% | 71,601 | 9.94% | 20,401 | 2.02% | 15,251 | 0.93% | 34,135 | 2.08% |
| 合約資產－流動 | 1,890,488 | 52.48% | 1,904,035 | 59.11% | 1,243,748 | 46.08% | 941,568 | 50.5% | 835,006 | 56.48% | 514,157 | 39.58% | 354,845 | 31.21% | ||||||||||||
| 應收帳款淨額 | 235,637 | 6.54% | 272,872 | 8.47% | 440,162 | 16.31% | 152,119 | 8.16% | 0 | 0% | 26,326 | 2.03% | 173,987 | 15.3% | 194,819 | 28.04% | 107,077 | 17.49% | 197,644 | 27.44% | 365,725 | 36.14% | 688,128 | 41.93% | 663,779 | 40.53% |
| 本期所得稅資產 | 43,358 | 1.2% | 0 | 0% | 12 | 0% | 4 | 0% | 0 | 0% | 26 | 0% | 2 | 0% | 3 | 0% | 272 | 0.04% | 0 | 0% | 20 | 0% | 8,176 | 0.5% | 0 | 0% |
| 其他流動資產 | 685,848 | 19.04% | 466,955 | 14.5% | 559,580 | 20.73% | 309,493 | 16.6% | 244,779 | 16.56% | 257,292 | 19.81% | 212,606 | 18.7% | 121,151 | 17.44% | 118,086 | 19.29% | 96,227 | 13.36% | 105,033 | 10.38% | 156,423 | 9.53% | 163,811 | 10% |
| 其他金融資產－流動 | 591,489 | 16.42% | 376,123 | 11.68% | 454,688 | 16.85% | 269,750 | 14.47% | 193,444 | 13.08% | 206,052 | 15.86% | 181,484 | 15.96% | 91,170 | 13.12% | 82,448 | 13.47% | 55,168 | 7.66% | 71,405 | 7.06% | 113,185 | 6.9% | 103,292 | 6.31% |
| 其他流動資產－其他 | 94,359 | 2.62% | 90,832 | 2.82% | 104,892 | 3.89% | 39,743 | 2.13% | 51,335 | 3.47% | 51,240 | 3.94% | 31,122 | 2.74% | 29,981 | 4.32% | 35,638 | 5.82% | 41,059 | 5.7% | 33,628 | 3.32% | 17,147 | 1.04% | 41,991 | 2.56% |
| 流動資產合計 | 3,183,126 | 88.36% | 2,867,105 | 89.01% | 2,346,624 | 86.95% | 1,661,334 | 89.11% | 1,276,916 | 86.36% | 1,096,902 | 84.44% | 935,984 | 82.31% | 493,546 | 71.04% | 389,090 | 63.56% | 496,416 | 68.91% | 787,445 | 77.81% | 1,441,214 | 87.83% | 1,435,374 | 87.65% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,622 | 0.05% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 344,981 | 9.58% | 346,182 | 10.75% | 347,315 | 12.87% | 187,054 | 10.03% | 184,371 | 12.47% | 185,707 | 14.3% | 187,399 | 16.48% | 185,242 | 26.66% | 186,869 | 30.53% | 187,537 | 26.03% | 189,721 | 18.75% | 190,361 | 11.6% | 188,689 | 11.52% |
| 使用權資產 | 621 | 0.02% | 1,013 | 0.03% | ||||||||||||||||||||||
| 遞延所得稅資產 | 47,240 | 1.31% | 482 | 0.01% | 590 | 0.02% | 11,583 | 0.62% | 12,403 | 0.84% | 12,183 | 0.94% | 10,372 | 0.91% | 10,592 | 1.52% | 31,738 | 5.18% | 32,056 | 4.45% | 31,950 | 3.16% | 5,974 | 0.36% | 9,405 | 0.57% |
| 其他非流動資產 | 25,043 | 0.7% | 6,162 | 0.19% | 4,434 | 0.16% | 4,409 | 0.24% | 4,841 | 0.33% | 4,311 | 0.33% | 3,355 | 0.3% | ||||||||||||
| 其他金融資產－非流動 | 20,041 | 0.56% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 5,002 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 非流動資產合計 | 419,507 | 11.64% | 353,839 | 10.99% | 352,339 | 13.05% | 203,046 | 10.89% | 201,615 | 13.64% | 202,201 | 15.56% | 201,141 | 17.69% | 201,221 | 28.96% | 223,034 | 36.44% | 223,926 | 31.09% | 224,604 | 22.19% | 199,733 | 12.17% | 202,290 | 12.35% |
| 資產總計 | 3,602,633 | 100% | 3,220,944 | 100% | 2,698,963 | 100% | 1,864,380 | 100% | 1,478,531 | 100% | 1,299,103 | 100% | 1,137,125 | 100% | 694,767 | 100% | 612,124 | 100% | 720,342 | 100% | 1,012,049 | 100% | 1,640,947 | 100% | 1,637,664 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,104,009 | 58.4% | 1,490,589 | 46.28% | 1,343,460 | 49.78% | 768,400 | 41.21% | 422,000 | 28.54% | 492,254 | 37.89% | 311,054 | 27.35% | 53,900 | 7.76% | 0 | 0% | 100,000 | 13.88% | 259,310 | 25.62% | 537,813 | 32.77% | 494,130 | 30.17% |
| 應付短期票券 | 150,000 | 4.16% | 150,000 | 4.66% | 50,000 | 1.85% | ||||||||||||||||||||
| 應付票據 | 57,754 | 1.6% | 66,713 | 2.07% | 100,242 | 3.71% | 53,015 | 2.84% | 26,481 | 1.79% | 28,056 | 2.16% | 77,961 | 6.86% | 29,679 | 4.27% | 17,241 | 2.82% | 32,313 | 4.49% | 66,786 | 6.6% | 117,624 | 7.17% | 74,721 | 4.56% |
| 應付帳款 | 566,540 | 15.73% | 487,404 | 15.13% | 312,872 | 11.59% | 339,763 | 18.22% | 448,512 | 30.33% | 230,204 | 17.72% | 295,728 | 26.01% | 173,226 | 24.93% | 119,065 | 19.45% | 93,275 | 12.95% | 113,099 | 11.18% | 165,614 | 10.09% | 216,305 | 13.21% |
| 其他應付款 | 34,064 | 0.95% | 39,948 | 1.24% | 57,562 | 2.13% | 23,392 | 1.25% | 31,616 | 2.14% | 18,092 | 1.39% | 9,347 | 0.82% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 12,536 | 0.39% | 11,677 | 0.43% | 0 | 0% | 1,328 | 0.09% | 0 | 0% | 0 | 0% | 8,864 | 0.54% | 11,975 | 0.73% | ||||||||
| 負債準備－流動 | 6,557 | 0.18% | 1,653 | 0.05% | 2,949 | 0.11% | 3,286 | 0.18% | 3,724 | 0.25% | 2,901 | 0.22% | 1,479 | 0.13% | 3,016 | 0.43% | 2,820 | 0.46% | 2,378 | 0.33% | 8,822 | 0.87% | 16,763 | 1.02% | 44,588 | 2.72% |
| 租賃負債－流動 | 397 | 0.01% | 386 | 0.01% | ||||||||||||||||||||||
| 其他流動負債 | 52,481 | 1.46% | 19,929 | 0.62% | 2,643 | 0.1% | 2,389 | 0.13% | 1,332 | 0.09% | 4,852 | 0.37% | 817 | 0.07% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 50,000 | 1.39% | 16,667 | 0.52% | 0 | 0% | 3,317 | 0.26% | ||||||||||||||||||
| 其他流動負債－其他 | 2,481 | 0.07% | 3,262 | 0.1% | 2,643 | 0.1% | 2,389 | 0.13% | 1,332 | 0.09% | 1,535 | 0.12% | ||||||||||||||
| 流動負債合計 | 2,971,802 | 82.49% | 2,269,158 | 70.45% | 1,881,405 | 69.71% | 1,190,245 | 63.84% | 934,993 | 63.24% | 776,359 | 59.76% | 696,386 | 61.24% | 276,478 | 39.79% | 171,155 | 27.96% | 255,934 | 35.53% | 515,261 | 50.91% | 961,605 | 58.6% | 1,006,149 | 61.44% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 105,692 | 2.93% | 86,494 | 2.69% | 54,900 | 2.03% | 0 | 0% | 3,987 | 0.31% | ||||||||||||||||
| 租賃負債－非流動 | 237 | 0.01% | 633 | 0.02% | ||||||||||||||||||||||
| 其他非流動負債 | 8,869 | 0.25% | 20,628 | 0.64% | 22,786 | 0.84% | 19,589 | 1.05% | 21,479 | 1.45% | 20,155 | 1.55% | 18,769 | 1.65% | ||||||||||||
| 淨確定福利負債-非流動 | 7,869 | 0.22% | 19,628 | 0.61% | 21,786 | 0.81% | 18,589 | 1% | 20,479 | 1.39% | 19,155 | 1.47% | 17,745 | 1.56% | ||||||||||||
| 存入保證金 | 1,000 | 0.03% | 1,000 | 0.03% | 1,000 | 0.04% | 1,000 | 0.05% | 1,000 | 0.07% | 1,000 | 0.08% | 1,024 | 0.09% | 4,024 | 0.58% | 4,024 | 0.66% | 4,099 | 0.57% | 4,075 | 0.4% | 75 | 0% | 7,520 | 0.46% |
| 非流動負債合計 | 114,798 | 3.19% | 107,755 | 3.35% | 77,686 | 2.88% | 19,589 | 1.05% | 21,479 | 1.45% | 24,142 | 1.86% | 18,769 | 1.65% | 22,113 | 3.18% | 24,198 | 3.95% | 24,553 | 3.41% | 27,997 | 2.77% | 27,974 | 1.7% | 34,377 | 2.1% |
| 負債總計 | 3,086,600 | 85.68% | 2,376,913 | 73.8% | 1,959,091 | 72.59% | 1,209,834 | 64.89% | 956,472 | 64.69% | 800,501 | 61.62% | 715,155 | 62.89% | 298,591 | 42.98% | 195,353 | 31.91% | 280,487 | 38.94% | 543,258 | 53.68% | 989,579 | 60.31% | 1,040,526 | 63.54% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 500,439 | 13.89% | 454,945 | 14.12% | 413,586 | 15.32% | 382,950 | 20.54% | 382,950 | 25.9% | 382,950 | 29.48% | 382,950 | 33.68% | 382,950 | 55.12% | 382,950 | 62.56% | 382,950 | 53.16% | 382,950 | 37.84% | 382,950 | 23.34% | 382,950 | 23.38% |
| 待分配股票股利 | 15,013 | 0.42% | 45,494 | 1.41% | 41,359 | 1.53% | ||||||||||||||||||||
| 股本合計 | 515,452 | 14.31% | 500,439 | 15.54% | 454,945 | 16.86% | 382,950 | 20.54% | 382,950 | 25.9% | 382,950 | 29.48% | 382,950 | 33.68% | 382,950 | 55.12% | 382,950 | 62.56% | 382,950 | 53.16% | 382,950 | 37.84% | 382,950 | 23.34% | 382,950 | 23.38% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 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% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 93,823 | 2.6% | 93,823 | 2.91% | 80,715 | 2.99% | 57,666 | 3.09% | 57,666 | 3.9% | 49,923 | 3.84% | 49,923 | 4.39% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 983 | 0.08% | 983 | 0.09% | 1,087 | 0.16% | 1,114 | 0.18% | 932 | 0.13% | 1,175 | 0.12% | 8,448 | 0.51% | 8,683 | 0.53% |
| 未分配盈餘（或待彌補虧損） | (93,242) | -2.59% | 249,769 | 7.75% | 204,212 | 7.57% | 213,930 | 11.47% | 81,443 | 5.51% | 64,746 | 4.98% | (11,886) | -1.05% | (36,841) | -5.3% | (16,106) | -2.63% | 7,080 | 0.98% | 35,650 | 3.52% | 211,095 | 12.86% | 161,688 | 9.87% |
| 累積盈虧 | (93,242) | -2.59% | 7,080 | 0.98% | 35,650 | 3.52% | 211,095 | 12.86% | 161,688 | 9.87% | ||||||||||||||||
| 保留盈餘合計 | 581 | 0.02% | 343,592 | 10.67% | 284,927 | 10.56% | 271,596 | 14.57% | 139,109 | 9.41% | 115,652 | 8.9% | 39,020 | 3.43% | 14,169 | 2.04% | 34,931 | 5.71% | 57,935 | 8.04% | 86,748 | 8.57% | 269,466 | 16.42% | 215,179 | 13.14% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (943) | -0.14% | (1,110) | -0.18% | (1,030) | -0.14% | (907) | -0.09% | (1,048) | -0.06% | (991) | -0.06% |
| 庫藏股票 | 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% |
| 權益總計 | 516,033 | 14.32% | 844,031 | 26.2% | 739,872 | 27.41% | 654,546 | 35.11% | 522,059 | 35.31% | 498,602 | 38.38% | 421,970 | 37.11% | 396,176 | 57.02% | 416,771 | 68.09% | 439,855 | 61.06% | 468,791 | 46.32% | 651,368 | 39.69% | 597,138 | 36.46% |
| 負債及權益總計 | 3,602,633 | 100% | 3,220,944 | 100% | 2,698,963 | 100% | 1,864,380 | 100% | 1,478,531 | 100% | 1,299,103 | 100% | 1,137,125 | 100% | 694,767 | 100% | 612,124 | 100% | 720,342 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
雙喜(5516) 截至2024年第2季「資產總額」總計約為NT$36.03億元，相較上一季增加約NT$2.73億元、相較去年年末減少約NT$-7,236萬元
雙喜(5516) 2024年第2季財報顯示公司「資產總額」約NT$36.03億元；負債總額約NT$30.87億元、為資產總額的85.68%；權益總額約NT$5.16億元、為資產總額的14.32%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$33.29億元；負債總額約NT$27.54億元、為資產總額的82.73%；權益總額約NT$5.75億元、為資產總額的17.27%。
今年第2季相較上一季「資產總額」增加約NT$2.73億元。
對比去年年末
去年年末的「資產總額」則為NT$36.75億元；負債總額約NT$30.47億元、為資產總額的82.92%；權益總額約NT$6.28億元、為資產總額的17.08%。
今年第2季相較去年年末「資產總額」增加約NT$-7,236萬元。
| 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 | 3,602,633 | 100% | 3,329,360 | 100% | 3,674,989 | 100% | 3,389,083 | 100% | 3,220,944 | 100% | 3,228,678 | 100% | 3,132,204 | 100% | 2,889,829 | 100% | 2,698,963 | 100% | 2,852,087 | 100% | 2,807,362 | 100% | 2,141,241 | 100% | 1,864,380 | 100% | 1,898,871 | 100% | 1,881,103 | 100% | 1,674,946 | 100% | 1,478,531 | 100% | 1,461,600 | 100% | 1,559,053 | 100% | 1,449,704 | 100% | 1,299,103 | 100% | 1,258,115 | 100% | 1,416,346 | 100% | 1,334,273 | 100% | 1,137,125 | 100% | 878,424 | 100% | 878,805 | 100% | 858,695 | 100% | 694,767 | 100% | 687,387 | 100% | 710,921 | 100% | 655,845 | 100% | 612,124 | 100% | 733,133 | 100% | 834,494 | 100% | 754,131 | 100% | 720,342 | 100% | 772,727 | 100% | 722,274 | 100% | 822,503 | 100% |
| 負債總額 | 3,086,600 | 85.68% | 2,754,477 | 82.73% | 3,047,348 | 82.92% | 2,747,708 | 81.08% | 2,376,913 | 73.8% | 2,366,375 | 73.29% | 2,301,994 | 73.49% | 2,107,018 | 72.91% | 1,959,091 | 72.59% | 2,114,807 | 74.15% | 2,087,552 | 74.36% | 1,480,706 | 69.15% | 1,209,834 | 64.89% | 1,270,641 | 66.92% | 1,269,244 | 67.47% | 1,138,350 | 67.96% | 956,472 | 64.69% | 940,250 | 64.33% | 1,050,583 | 67.39% | 951,511 | 65.63% | 800,501 | 61.62% | 769,499 | 61.16% | 938,528 | 66.26% | 895,646 | 67.13% | 715,155 | 62.89% | 463,843 | 52.8% | 467,357 | 53.18% | 454,221 | 52.9% | 298,591 | 42.98% | 287,751 | 41.86% | 309,917 | 43.59% | 232,077 | 35.39% | 195,353 | 31.91% | 304,060 | 41.47% | 398,944 | 47.81% | 318,563 | 42.24% | 280,487 | 38.94% | 330,179 | 42.73% | 272,349 | 37.71% | 345,016 | 41.95% |
| 權益總額 | 516,033 | 14.32% | 574,883 | 17.27% | 627,641 | 17.08% | 641,375 | 18.92% | 844,031 | 26.2% | 862,303 | 26.71% | 830,210 | 26.51% | 782,811 | 27.09% | 739,872 | 27.41% | 737,280 | 25.85% | 719,810 | 25.64% | 660,535 | 30.85% | 654,546 | 35.11% | 628,230 | 33.08% | 611,859 | 32.53% | 536,596 | 32.04% | 522,059 | 35.31% | 521,350 | 35.67% | 508,470 | 32.61% | 498,193 | 34.37% | 498,602 | 38.38% | 488,616 | 38.84% | 477,818 | 33.74% | 438,627 | 32.87% | 421,970 | 37.11% | 414,581 | 47.2% | 411,448 | 46.82% | 404,474 | 47.1% | 396,176 | 57.02% | 399,636 | 58.14% | 401,004 | 56.41% | 423,768 | 64.61% | 416,771 | 68.09% | 429,073 | 58.53% | 435,550 | 52.19% | 435,568 | 57.76% | 439,855 | 61.06% | 442,548 | 57.27% | 449,925 | 62.29% | 477,487 | 58.05% |
流動資產
雙喜(5516) 截至2024年第2季「流動資產」總計約為NT$31.83億元，相較上一季增加約NT$2.73億元、相較去年年末減少約NT$-7,346萬元
雙喜(5516) 2024年第2季財報顯示公司「流動資產」總計約NT$31.83億元、約佔整體資產的88.36%。
對比上一季
上一季流動資產總計約NT$29.1億元、約佔整體資產的87.4%。今年第2季相較上一季增加約NT$2.73億元。
對比去年年末
去年年末流動資產則為NT$32.57億元、約佔整體資產的88.61%。今年第2季相較去年年末減少約NT$-7,346萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 3,183,126 | 88.36% | 2,909,993 | 87.4% | 3,256,584 | 88.61% | 3,019,703 | 89.1% | 2,867,105 | 89.01% | 2,874,345 | 89.03% | 2,780,543 | 88.77% | 2,538,291 | 87.84% | 2,346,624 | 86.95% | 2,524,401 | 88.51% | 2,589,183 | 92.23% | 1,938,888 | 90.55% | 1,661,334 | 89.11% | 1,697,693 | 89.41% | 1,680,033 | 89.31% | 1,473,038 | 87.95% | 1,276,916 | 86.36% | 1,260,628 | 86.25% | 1,357,100 | 87.05% | 1,247,487 | 86.05% | 1,096,902 | 84.44% | 1,055,026 | 83.86% | 1,212,677 | 85.62% | 1,133,285 | 84.94% | 935,984 | 82.31% | 677,751 | 77.16% | 675,929 | 76.91% | 655,955 | 76.39% | 493,546 | 71.04% | 485,588 | 70.64% | 508,943 | 71.59% | 432,837 | 66% | 389,090 | 63.56% | 509,564 | 69.5% | 610,153 | 73.12% | 528,569 | 70.09% | 496,416 | 68.91% | 548,264 | 70.95% | 498,556 | 69.03% | 599,297 | 72.86% |
非流動資產
雙喜(5516) 截至2024年第2季「非流動資產」總計約為NT$4.2億元，相較上一季增加約NT$14萬元、相較去年年末增加約NT$110萬元
雙喜(5516) 2024年第2季財報顯示公司「非流動資產」總計約NT$4.2億元、約佔整體資產的11.64%。
對比上一季
上一季非流動資產總計約NT$4.19億元、約佔整體資產的12.6%。今年第2季相較上一季增加約NT$14萬元。
對比去年年末
去年年末非流動資產則為NT$4.18億元、約佔整體資產的11.39%。今年第2季相較去年年末增加約NT$110萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 419,507 | 11.64% | 419,367 | 12.6% | 418,405 | 11.39% | 369,380 | 10.9% | 353,839 | 10.99% | 354,333 | 10.97% | 351,661 | 11.23% | 351,538 | 12.16% | 352,339 | 13.05% | 327,686 | 11.49% | 218,179 | 7.77% | 202,353 | 9.45% | 203,046 | 10.89% | 201,178 | 10.59% | 201,070 | 10.69% | 201,908 | 12.05% | 201,615 | 13.64% | 200,972 | 13.75% | 201,953 | 12.95% | 202,217 | 13.95% | 202,201 | 15.56% | 203,089 | 16.14% | 203,669 | 14.38% | 200,988 | 15.06% | 201,141 | 17.69% | 200,673 | 22.84% | 202,876 | 23.09% | 202,740 | 23.61% | 201,221 | 28.96% | 201,799 | 29.36% | 201,978 | 28.41% | 223,008 | 34% | 223,034 | 36.44% | 223,569 | 30.5% | 224,341 | 26.88% | 225,562 | 29.91% | 223,926 | 31.09% | 224,463 | 29.05% | 223,718 | 30.97% | 223,206 | 27.14% |
流動負債
雙喜(5516) 截至2024年第2季「流動負債」總計約為NT$29.72億元，相較上一季增加約NT$3.47億元、相較去年年末增加約NT$7,490萬元
雙喜(5516) 2024年第2季財報顯示公司「流動負債」總計約NT$29.72億元、約佔整體資產的82.49%。
對比上一季
上一季流動負債總計約NT$26.25億元、約佔整體資產的78.85%。今年第2季相較上一季增加約NT$3.47億元。
對比去年年末
去年年末流動負債則為NT$28.97億元、約佔整體資產的78.83%。今年第2季相較去年年末增加約NT$7,490萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 2,971,802 | 82.49% | 2,625,119 | 78.85% | 2,896,906 | 78.83% | 2,594,884 | 76.57% | 2,269,158 | 70.45% | 2,290,466 | 70.94% | 2,226,466 | 71.08% | 2,029,332 | 70.22% | 1,881,405 | 69.71% | 2,037,121 | 71.43% | 2,064,624 | 73.54% | 1,461,111 | 68.24% | 1,190,245 | 63.84% | 1,251,184 | 65.89% | 1,249,656 | 66.43% | 1,116,871 | 66.68% | 934,993 | 63.24% | 918,770 | 62.86% | 1,029,108 | 66.01% | 931,349 | 64.24% | 776,359 | 59.76% | 744,537 | 59.18% | 912,722 | 64.44% | 870,387 | 65.23% | 696,386 | 61.24% | 445,079 | 50.67% | 448,593 | 51.05% | 435,104 | 50.67% | 276,478 | 39.79% | 265,642 | 38.65% | 287,808 | 40.48% | 207,882 | 31.7% | 171,155 | 27.96% | 280,008 | 38.19% | 375,849 | 45.04% | 293,996 | 38.98% | 255,934 | 35.53% | 305,658 | 39.56% | 247,819 | 34.31% | 317,045 | 38.55% |
非流動負債
雙喜(5516) 截至2024年第2季「非流動負債」總計約為NT$1.15億元，相較上一季減少約NT$-1,456萬元、相較去年年末減少約NT$-3,564萬元
雙喜(5516) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.15億元、約佔整體資產的3.19%。
對比上一季
上一季非流動負債總計約NT$1.29億元、約佔整體資產的3.89%。今年第2季相較上一季減少約NT$-1,456萬元。
對比去年年末
去年年末非流動負債則為NT$1.5億元、約佔整體資產的4.09%。今年第2季相較去年年末減少約NT$-3,564萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 114,798 | 3.19% | 129,358 | 3.89% | 150,442 | 4.09% | 152,824 | 4.51% | 107,755 | 3.35% | 75,909 | 2.35% | 75,528 | 2.41% | 77,686 | 2.69% | 77,686 | 2.88% | 77,686 | 2.72% | 22,928 | 0.82% | 19,595 | 0.92% | 19,589 | 1.05% | 19,457 | 1.02% | 19,588 | 1.04% | 21,479 | 1.28% | 21,479 | 1.45% | 21,480 | 1.47% | 21,475 | 1.38% | 20,162 | 1.39% | 24,142 | 1.86% | 24,962 | 1.98% | 25,806 | 1.82% | 25,259 | 1.89% | 18,769 | 1.65% | 18,764 | 2.14% | 18,764 | 2.14% | 19,117 | 2.23% | 22,113 | 3.18% | 22,109 | 3.22% | 22,109 | 3.11% | 24,195 | 3.69% | 24,198 | 3.95% | 24,052 | 3.28% | 23,095 | 2.77% | 24,567 | 3.26% | 24,553 | 3.41% | 24,521 | 3.17% | 24,530 | 3.4% | 27,971 | 3.4% |
權益
雙喜(5516) 截至2024年第2季「權益」總計約為NT$5.16億元，相較上一季減少約NT$-5,885萬元、相較去年年末減少約NT$-1.12億元
雙喜(5516) 2024年第2季財報顯示公司「權益」總計約NT$5.16億元、約佔整體資產的14.32%。
對比上一季
上一季權益總計約NT$5.75億元、約佔整體資產的17.27%。今年第2季相較上一季減少約NT$-5,885萬元。
對比去年年末
去年年末權益則為NT$6.28億元、約佔整體資產的17.08%。今年第2季相較去年年末減少約NT$-1.12億元。
| 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 | 516,033 | 14.32% | 574,883 | 17.27% | 627,641 | 17.08% | 641,375 | 18.92% | 844,031 | 26.2% | 862,303 | 26.71% | 830,210 | 26.51% | 782,811 | 27.09% | 739,872 | 27.41% | 737,280 | 25.85% | 719,810 | 25.64% | 660,535 | 30.85% | 654,546 | 35.11% | 628,230 | 33.08% | 611,859 | 32.53% | 536,596 | 32.04% | 522,059 | 35.31% | 521,350 | 35.67% | 508,470 | 32.61% | 498,193 | 34.37% | 498,602 | 38.38% | 488,616 | 38.84% | 477,818 | 33.74% | 438,627 | 32.87% | 421,970 | 37.11% | 414,581 | 47.2% | 411,448 | 46.82% | 404,474 | 47.1% | 396,176 | 57.02% | 399,636 | 58.14% | 401,004 | 56.41% | 423,768 | 64.61% | 416,771 | 68.09% | 429,073 | 58.53% | 435,550 | 52.19% | 435,568 | 57.76% | 439,855 | 61.06% | 442,548 | 57.27% | 449,925 | 62.29% | 477,487 | 58.05% |
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