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永固-KY-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/09/30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2017/12/31截至2016/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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187,2973.23%281,9344.58%284,1804.46%205,2103.24%375,3375.55%194,7363.07%202,6723.07%177,7502.48%238,7113.3%539,3376.97%494,7156.54%467,3776.29%310,7614.56%665,3549.37%861,06412.39%1,152,99416.23%318,2105.95%404,9587.71%215,7204.48%334,5936.42%125,3882.66%170,8033.79%30,0750.73%37,2040.95%92,9382.71%35,833
透過損益按公允價值衡量之金融資產-流動000000000%00%00%00%59,5130.8%620%620%3880.01%4800.01%000000%00%00%00
透過其他綜合損益按公允價值衡量之金融資產-流動0000000000000000000000%00%00%00
按攤銷後成本衡量之金融資產-流動25,8080.45%26,6460.43%28,3080.44%27,2120.43%28,7230.42%27,8590.44%26,6680.4%42,0950.59%45,9600.64%95,1261.23%70,5020.93%41,7240.56%52,8940.78%57,7930.81%71,8701.03%48,4990.68%44,7330.84%29,0940.55%0000%00%00%00
應收票據淨額482,5268.33%529,5418.6%555,2928.72%508,8448.04%481,9157.13%428,6266.75%397,9366.02%324,7994.52%202,4642.8%198,5962.56%284,1833.76%504,6146.8%633,1679.28%881,63912.42%708,50110.19%518,6577.3%482,3219.01%447,4368.52%443,8249.22%394,8947.58%232,8714.94%242,9265.39%244,1425.9%168,2064.32%351,89010.28%162,895
應收帳款淨額2,074,48635.8%2,232,88736.27%2,539,64239.9%2,752,52843.51%3,145,86646.52%2,976,51246.87%2,996,09045.34%3,357,84746.77%2,934,40740.6%5,522,61371.33%5,581,93173.76%5,372,86172.36%4,827,59170.77%4,496,49363.33%4,304,63961.94%4,422,28462.25%3,685,80868.87%3,551,78567.63%3,297,96168.51%3,601,14669.13%3,484,91373.88%3,201,53071.08%2,945,62271.18%2,813,70472.19%1,949,69856.94%1,589,143
其他應收款7,7600.13%6,0530.1%4,3100.07%3,2700.05%7,2920.11%9,2130.15%12,4940.19%13,0690.18%11,7720.16%12,6930.16%43,3170.57%2,1470.03%8,6850.13%4,5280.06%3,9800.06%3,6580.05%4,7100.09%46,8610.89%2,7550.06%1,8570.04%4,9440.1%1,3300.03%5,6960.14%5,5590.14%
本期所得稅資產2,6940.05%2,3780.04%3,5010.06%2,9750.05%00%1970.01%199
存貨68,5591.18%68,8771.12%63,8401%69,9441.11%58,6950.87%71,8571.13%87,5481.32%97,8221.36%53,0640.73%61,5210.79%67,2240.89%44,5550.6%82,5051.21%51,5610.73%39,7180.57%46,9920.66%33,7760.63%46,4810.89%42,7350.89%47,3270.91%51,1091.08%54,6861.21%66,6731.61%41,9051.08%39,6741.16%29,267
預付款項93,0021.6%127,0622.06%192,5443.02%175,1762.77%148,4412.2%96,8781.53%109,0841.65%188,1072.62%216,7193%223,8612.89%190,4132.52%150,3822.03%136,4642%183,6012.59%151,0032.17%106,8201.5%126,6352.37%97,2491.85%95,5181.98%97,4931.87%72,2841.53%46,0061.02%30,3900.73%22,8600.59%28,7970.84%18,437
流動資產合計2,942,13250.77%3,275,37853.2%3,671,61757.68%3,745,15959.2%4,246,26962.79%3,805,68159.93%3,832,49257.99%4,201,48958.52%3,703,09751.24%6,653,74785.94%6,732,28588.97%6,643,17389.47%6,052,12988.72%6,341,03189.31%6,185,34989%6,344,90689.31%4,739,61788.56%4,623,86488.05%4,098,51385.14%4,477,31085.95%3,971,50984.19%3,717,28182.53%3,322,59880.29%3,089,43879.26%2,466,20772.02%1,977,408
非流動資產
不動產、廠房及設備543,1809.37%542,7278.82%514,0118.08%486,6037.69%360,5115.33%355,9155.6%382,3285.79%394,1685.49%413,3095.72%422,0595.45%444,6195.88%398,0865.36%386,1825.66%396,5745.59%408,8045.88%417,5055.88%393,5797.35%442,3778.42%505,99710.51%521,14310%535,57311.35%517,54911.49%541,38813.08%531,63513.64%677,38519.78%830,007
使用權資產366,7996.33%363,1585.9%362,5795.7%358,3065.66%368,0315.44%358,7075.65%374,2405.66%374,6635.22%382,7635.3%382,4394.94%112,2911.48%109,1391.47%109,0361.6%110,1241.55%112,0131.61%110,3111.55%90,9431.7%89,9321.71%115,2862.39%117,5662.26%119,5102.53%125,0652.78%127,5663.08%00
投資性不動產淨額222,8123.85%221,8843.6%201,3873.16%172,2392.72%26,4340.39%26,1190.41%27,5250.42%27,8790.39%28,7930.4%29,0730.38%30,0190.4%29,4280.4%29,6480.43%30,1600.42%30,8940.44%31,6200.45%31,3200.59%31,2190.59%32,1750.67%33,0370.63%33,8710.72%85,2611.89%87,6102.12%86,7522.23%93,4872.73%57,878
無形資產80,6951.39%82,0361.33%84,0591.32%84,5721.34%88,9591.32%88,1421.39%92,8601.41%94,8461.32%98,8061.37%100,5971.3%88,5711.17%87,4791.18%88,8131.3%91,0161.28%93,8941.35%96,7621.36%2280%2680.01%3180.01%3670.01%4180.01%4820.01%5370.01%00%3140.01%441
遞延所得稅資產181,8923.14%188,3983.06%183,2342.88%178,4212.82%158,1912.34%154,8032.44%158,0312.39%100,5601.4%102,2061.41%89,1011.15%87,1931.15%102,6351.38%78,9721.16%76,4101.08%68,8370.99%60,4880.85%49,2370.92%41,6840.79%43,0630.89%39,5670.76%35,4810.75%37,7740.84%39,0010.94%44,2961.14%36,4771.07%36,418
其他非流動資產1,457,04125.15%1,483,20024.09%1,348,42721.18%1,301,41220.57%1,513,96322.39%1,561,13024.58%1,741,29626.35%1,986,03227.66%2,498,42234.57%65,5200.85%72,3360.96%55,3810.75%76,5661.12%54,3660.77%50,1040.72%42,6460.6%47,0490.88%22,0830.42%18,7280.39%20,4740.39%20,6880.44%20,8370.46%19,5150.47%145,6793.74%
預付設備款8,8530.15%4,2080.07%7,6590.12%3,7810.06%3490.01%3390.01%3260%3240%4090.01%3270%7,9890.11%
存出保證金71,8911.24%69,4111.13%59,1730.93%60,8420.96%59,0950.87%64,0931.01%64,7090.98%63,0650.88%63,3380.88%65,1930.84%64,3470.85%
長期應收票據及款項1,350,72623.31%1,384,02522.48%1,281,59520.13%1,236,78919.55%1,454,51921.51%1,496,69823.57%1,676,26125.36%1,922,64326.78%2,434,67533.69%
其他非流動資產-其他25,5710.44%25,5560.42%00%
非流動資產合計2,852,41949.23%2,881,40346.8%2,693,69742.32%2,581,55340.8%2,516,08937.21%2,544,81640.07%2,776,28042.01%2,978,14841.48%3,524,29948.76%1,088,78914.06%835,02911.03%782,14810.53%769,21711.28%758,65010.69%764,54611%759,33210.69%612,35611.44%627,56311.95%715,56714.86%732,15414.05%745,54115.81%786,96817.47%815,61719.71%808,36220.74%957,90727.98%1,071,622
資產總計5,794,551100%6,156,781100%6,365,314100%6,326,712100%6,762,358100%6,350,497100%6,608,772100%7,179,637100%7,227,396100%7,742,536100%7,567,314100%7,425,321100%6,821,346100%7,099,681100%6,949,895100%7,104,238100%5,351,973100%5,251,427100%4,814,080100%5,209,464100%4,717,050100%4,504,249100%4,138,215100%3,897,800100%3,424,114100%3,049,030
負債及權益
負債
流動負債
短期借款810,52213.99%412,8526.71%388,5006.1%410,9706.5%413,1566.11%294,3454.63%409,5136.2%414,4405.77%442,4696.12%642,5018.3%652,1988.62%733,5599.88%732,69510.74%571,0738.04%628,3839.04%617,1888.69%817,00115.27%512,5629.76%734,83015.26%707,58113.58%645,84313.69%661,50914.69%551,65313.33%514,57113.2%437,24612.77%595,877
合約負債-流動98,6331.7%101,8551.65%103,2801.62%115,8311.83%108,2861.6%71,0551.12%102,6251.55%211,3342.94%111,9541.55%144,8391.87%145,3101.92%100,5521.35%90,2981.32%71,8491.01%60,0550.86%123,9511.74%118,5982.22%96,7431.84%122,6862.55%112,0362.15%124,1172.63%94,3722.1%84,9462.05%53,8611.38%
應付帳款1,698,19929.31%2,028,65232.95%2,132,44533.5%2,157,30034.1%2,078,01330.73%1,826,33228.76%1,687,19425.53%1,770,23724.66%1,777,03624.59%1,797,19023.21%1,850,18824.45%1,907,32025.69%1,767,33125.91%1,707,41124.05%1,384,61419.92%1,547,14621.78%1,189,44922.22%1,379,94126.28%1,483,59430.82%1,957,29237.57%1,689,68135.82%1,603,68735.6%1,372,16233.16%1,285,92832.99%1,140,26733.3%825,636
其他應付款112,8121.95%261,2704.24%108,5981.71%160,0312.53%87,6951.3%202,4323.19%92,0281.39%137,6621.92%150,8422.09%710,3969.18%147,1701.94%123,3031.66%141,0632.07%156,0562.2%186,0242.68%215,1453.03%204,6293.82%505,5289.63%208,8544.34%231,6934.45%419,6028.9%411,5879.14%195,0324.71%189,0194.85%
本期所得稅負債6400.01%8,4250.14%9,5850.15%7,5230.12%2,4000.04%6,3880.1%5,3780.08%29,6970.41%27,9080.39%29,7440.38%46,9980.62%40,1680.54%36,3580.53%99,9741.41%158,7542.28%148,4372.09%107,8692.02%93,5781.78%88,2621.83%77,3041.48%47,7031.01%60,0931.33%75,4421.82%72,2571.85%49,9351.46%38,040
租賃負債-流動1,1820.02%1,1500.02%1,1300.02%1,0980.02%1,0970.02%1,0410.02%1,0530.02%1,0240.01%1,0290.01%1,0110.01%1,1970.02%9700.01%1,1880.02%9450.01%8950.01%4780.01%000000%00%00%00
其他流動負債45,6820.79%340,9935.54%562,8888.84%507,4188.02%1,229,74418.19%1,208,21519.03%770,29311.66%768,26410.7%753,79910.43%434,6585.61%34,2450.45%33,0140.44%00%00%60,8160.88%36,2410.51%1750%5160.01%00%00%00%
一年或一營業週期內到期長期負債45,6820.79%340,9935.54%562,8888.84%507,4188.02%1,229,74418.19%1,208,21519.03%770,29311.66%768,26410.7%753,79910.43%434,6585.61%34,2450.45%33,0140.44%0000000000%00%00%00
流動負債合計2,767,67047.76%3,155,19751.25%3,306,42651.94%3,360,17153.11%3,920,39157.97%3,609,80856.84%3,068,08446.42%3,334,46746.44%3,265,03745.18%3,761,35748.58%2,878,33938.04%2,987,50040.23%2,817,11441.3%2,658,09637.44%2,545,52636.63%2,744,37238.63%2,484,93746.43%2,625,85750%2,669,68055.46%3,111,91859.74%2,945,90262.45%2,843,33063.13%2,352,35356.84%2,214,20956.81%2,066,79260.36%2,023,686
非流動負債
應付公司債00%00%00%00%00%00%00%00%611,8838.47%610,6677.89%609,4538.05%608,2428.19%608,0158.91%606,8068.55%632,3099.1%781,12711%000000%00%00%00
長期借款68,7501.19%68,4531.11%44,0800.69%43,2700.68%00%00%533,4058.07%528,7457.36%00%00%285,7983.78%273,1693.68%0000000000%00%00%00%18,5830.54%28,967
遞延所得稅負債158,3182.73%157,8002.56%152,6902.4%151,5942.4%180,1862.66%183,0972.88%184,9012.8%204,9582.85%201,2702.78%207,6422.68%205,7462.72%199,1232.68%196,3132.88%193,5432.73%182,2802.62%176,5862.49%150,1462.81%136,5012.6%109,4802.27%104,3762%103,0892.19%86,7751.93%76,3331.84%73,6031.89%62,7431.83%36,605
租賃負債-非流動19,1010.33%18,7830.31%18,7620.29%18,5440.29%19,0550.28%18,6180.29%19,4070.29%19,4460.27%19,8520.27%19,8180.26%20,0540.27%19,6190.26%19,3600.28%19,8000.28%20,2410.29%17,3800.24%000000%00%00%00
其他非流動負債449,3747.76%492,3028%426,1796.7%395,0246.24%102,3371.51%126,6471.99%154,0242.33%164,0712.29%152,3222.11%148,7861.92%160,5672.12%108,7761.46%91,9771.35%69,6600.98%90,6111.3%68,2690.96%68,8001.29%46,8990.89%51,3811.07%41,4920.8%76,2811.62%61,4551.36%44,8991.08%46,5441.19%
長期應付票據及款項-關係人332,1845.73%324,5005.27%316,1004.97%307,1004.85%
存入保證金113,1871.95%164,7042.68%106,9811.68%84,8571.34%99,1821.47%123,5871.95%150,8052.28%160,8432.24%149,0202.06%145,4831.88%157,1872.08%
其他非流動負債-其他4,0030.07%3,0980.05%3,0980.05%3,0670.05%3,1550.05%3,0600.05%3,2190.05%3,2280.04%3,3020.05%3,3030.04%3,3800.04%4,8090.14%9,129
非流動負債合計695,54312%737,33811.98%641,71110.08%608,4329.62%301,5784.46%328,3625.17%891,73713.49%917,22012.78%985,32713.63%986,91312.75%1,281,61816.94%1,208,92916.28%915,66513.42%889,80912.53%925,44113.32%1,043,36214.69%218,9464.09%183,4003.49%160,8613.34%145,8682.8%179,3703.8%148,2303.29%121,2322.93%120,1473.08%86,1352.52%74,701
負債總計3,463,21359.77%3,892,53563.22%3,948,13762.03%3,968,60362.73%4,221,96962.43%3,938,17062.01%3,959,82159.92%4,251,68759.22%4,250,36458.81%4,748,27061.33%4,159,95754.97%4,196,42956.52%3,732,77954.72%3,547,90549.97%3,470,96749.94%3,787,73453.32%2,703,88350.52%2,809,25753.5%2,830,54158.8%3,257,78662.54%3,125,27266.25%2,991,56066.42%2,473,58559.77%2,334,35659.89%2,152,92762.88%2,098,387
權益
歸屬於母公司業主之權益
股本
普通股股本823,53414.21%823,53413.38%823,53412.94%823,53413.02%823,53412.18%823,53412.97%823,53412.46%823,53411.47%823,53411.39%823,53410.64%823,53410.88%823,53411.09%823,39612.07%823,39611.6%819,90511.8%800,25011.26%767,25014.34%767,25014.61%680,75014.14%680,75013.07%646,75013.71%646,75014.36%646,75015.63%646,75016.59%500,00014.6%500,000
特別股股本0000000000000000000000%00%00%00
股本合計823,53414.21%823,53413.38%823,53412.94%823,53413.02%823,53412.18%823,53412.97%823,53412.46%823,53411.47%823,53411.39%823,53410.64%823,53410.88%823,53411.09%823,39612.07%823,39611.6%819,90511.8%800,25011.26%767,25014.34%767,25014.61%680,75014.14%680,75013.07%646,75013.71%646,75014.36%646,75015.63%646,75016.59%559,52016.34%500,000
資本公積
資本公積-發行溢價949,51616.39%949,51615.42%1,114,22217.5%1,114,22217.61%1,114,22216.48%1,114,22217.55%1,237,75218.73%1,237,75217.24%1,237,75217.13%1,237,75215.99%1,237,75216.36%1,237,75216.67%1,236,86618.13%1,236,86617.42%1,212,50317.45%1,075,45915.14%890,65916.64%890,65916.96%465,3589.67%465,3588.93%295,3586.26%295,3586.56%295,3587.14%295,3587.58%
資本公積-特別股股票溢價0000000000000000000000%00%00%00
資本公積-認股權00%00%00%00%25,9640.38%25,9640.41%25,9640.39%25,9640.36%25,9640.36%25,9640.34%25,9640.34%25,9640.35%26,0060.38%26,0060.37%27,1530.39%33,6100.47%
資本公積-其他25,9640.45%25,9640.42%25,9640.41%25,9640.41%
資本公積合計975,48016.83%975,48015.84%1,140,18617.91%1,140,18618.02%1,140,18616.86%1,140,18617.95%1,263,71619.12%1,263,71617.6%1,263,71617.49%1,263,71616.32%1,263,71616.7%1,263,71617.02%1,262,87218.51%1,262,87217.79%1,239,65617.84%1,109,06915.61%890,65916.64%890,65916.96%465,3589.67%465,3588.93%295,3586.26%295,3586.56%295,3587.14%295,3587.58%500,59814.62%500,598
保留盈餘
法定盈餘公積105,2971.82%105,2971.71%105,2971.65%105,2971.66%105,2971.56%105,2971.66%99,8521.51%99,8521.39%99,8521.38%99,8521.29%73,8320.98%73,8320.99%73,8321.08%
特別盈餘公積100,2061.73%100,2061.63%97,1951.53%97,1951.54%97,1951.44%97,1951.53%97,1951.47%97,1951.35%97,1951.34%97,1951.26%74,5990.99%74,5991%74,5991.09%
未分配盈餘(或待彌補虧損)242,4294.18%220,8333.59%220,8513.47%208,5953.3%335,9304.97%308,5394.86%309,8224.69%591,5718.24%585,9568.11%627,5938.11%1,047,58913.84%997,50313.43%881,35712.92%1,488,24820.96%1,409,64520.28%1,365,88019.23%1,135,89021.22%977,46518.61%992,51320.62%934,46317.94%753,68615.98%596,62213.25%723,93117.49%665,40717.07%219,0926.4%(49,565)
保留盈餘合計447,9327.73%426,3366.92%423,3436.65%411,0876.5%538,4227.96%511,0318.05%506,8697.67%788,61810.98%783,00310.83%824,64010.65%1,196,02015.81%1,145,93415.43%1,029,78815.1%1,488,24820.96%1,409,64520.28%1,365,88019.23%1,135,89021.22%977,46518.61%992,51320.62%934,46317.94%753,68615.98%596,62213.25%723,93117.49%665,40717.07%219,0926.4%(49,565)
其他權益
國外營運機構財務報表換算之兌換差額21,7360.38%(27,187)-0.44%(50,117)-0.79%(100,206)-1.58%(45,607)-0.67%(137,678)-2.17%(29,710)-0.45%(47,966)-0.67%2,0940.03%(23,879)-0.31%28,4190.38%(97,195)-1.31%(125,973)-1.85%(123,475)-1.74%(97,849)-1.41%(74,599)-1.05%(145,709)-2.72%(193,204)-3.68%(155,082)-3.22%(128,893)-2.47%(104,016)-2.21%(26,041)-0.58%(1,409)-0.03%(44,071)-1.13%
其他權益合計21,7360.38%(27,187)-0.44%(50,117)-0.79%(100,206)-1.58%(45,607)-0.67%(137,678)-2.17%(29,710)-0.45%(47,966)-0.67%2,0940.03%(23,879)-0.31%28,4190.38%(97,195)-1.31%(125,973)-1.85%(123,475)-1.74%(97,849)-1.41%(74,599)-1.05%(145,709)-2.72%(193,204)-3.68%(155,082)-3.22%(128,893)-2.47%(104,016)-2.21%(26,041)-0.58%(1,409)-0.03%(44,071)-1.13%(8,023)-0.23%(390)
歸屬於母公司業主之權益合計2,268,68239.15%2,198,16335.7%2,336,94636.71%2,274,60135.95%2,456,53536.33%2,337,07336.8%2,564,40938.8%2,827,90239.39%2,872,34739.74%2,888,01137.3%3,311,68943.76%3,135,98942.23%2,990,08343.83%3,451,04148.61%3,371,35748.51%3,200,60045.05%2,648,09049.48%2,442,17046.5%1,983,53941.2%1,951,67837.46%1,591,77833.75%1,512,68933.58%1,664,63040.23%1,563,44440.11%1,271,18737.12%950,643
非控制權益62,6561.08%66,0831.07%80,2311.26%83,5081.32%83,8541.24%75,2541.19%84,5421.28%100,0481.39%104,6851.45%106,2551.37%95,6681.26%92,9031.25%98,4841.44%100,7351.42%107,5711.55%115,9041.63%000000%00%00%00
權益總額2,331,33840.23%2,264,24636.78%2,417,17737.97%2,358,10937.27%2,540,38937.57%2,412,32737.99%2,648,95140.08%2,927,95040.78%2,977,03241.19%2,994,26638.67%3,407,35745.03%3,228,89243.48%3,088,56745.28%3,551,77650.03%3,478,92850.06%3,316,50446.68%2,648,09049.48%2,442,17046.5%1,983,53941.2%1,951,67837.46%1,591,77833.75%1,512,68933.58%1,664,63040.23%1,563,44440.11%1,271,18737.12%950,643
負債及權益總計5,794,551100%6,156,781100%6,365,314100%6,326,712100%6,762,358100%6,350,497100%6,608,772100%7,179,637100%7,227,396100%7,742,536100%7,567,314100%7,425,321100%6,821,346100%7,099,681100%6,949,895100%7,104,238100%5,351,973100%5,251,427100%4,814,080100%5,209,464100%4,717,050100%4,504,249100%4,138,215100%3,897,800100%3,424,114100%3,049,030
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%1,7400.05%0
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%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。

流動資產

永固-KY(5546) 截至2024年第1季「流動資產」總計約為NT$36.72億元,相較上一季減少約NT$-7,354萬元、相較去年年末減少約NT$-7,354萬元
永固-KY(5546) 2024年第1季財報顯示公司「流動資產」總計約NT$36.72億元、約佔整體資產的57.68%。
對比上一季
上一季流動資產總計約NT$37.45億元、約佔整體資產的59.20%。今年第1季相較上一季減少約NT$-7,354萬元。
對比去年年末
去年年末流動資產則為NT$37.45億元、約佔整體資產的59.20%。今年第1季相較去年年末減少約NT$-7,354萬元。
TWD千元截至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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,671,61757.68%3,745,15959.20%4,246,26962.79%3,805,68159.93%3,832,49257.99%4,201,48958.52%3,703,09751.24%6,653,74785.94%6,732,28588.97%6,643,17389.47%6,052,12988.72%6,341,03189.31%6,185,34989.00%6,344,90689.31%4,739,61788.56%4,623,86488.05%4,098,51385.14%4,477,31085.95%3,089,43879.26%2,466,20772.02%

非流動資產

永固-KY(5546) 截至2023年第2季「非流動資產」總計約為NT$25.45億元,相較上一季減少約NT$-2.31億元、相較去年年末減少約NT$-4.33億元
永固-KY(5546) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.45億元、約佔整體資產的40.07%。
對比上一季
上一季非流動資產總計約NT$27.76億元、約佔整體資產的42.01%。今年第2季相較上一季減少約NT$-2.31億元。
對比去年年末
去年年末非流動資產則為NT$29.78億元、約佔整體資產的41.48%。今年第2季相較去年年末減少約NT$-4.33億元。
TWD千元截至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截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30
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2,544,81640.07%2,776,28042.01%2,978,14841.48%3,524,29948.76%1,088,78914.06%835,02911.03%782,14810.53%769,21711.28%758,65010.69%764,54611.00%759,33210.69%612,35611.44%627,56311.95%715,56714.86%732,15414.05%808,36220.74%957,90727.98%
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