5904
533
TWD+4.00 (0.76%)
2024.10.04收盤
寶雅－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 | 2,883,916 | 10.73% | 3,834,646 | 14.99% | 3,204,766 | 13.21% | 3,080,770 | 12.41% | 1,574,606 | 7.5% | 1,650,787 | 8.85% | 1,473,738 | 18.18% | 1,060,985 | 15.63% | 1,183,838 | 19.79% | 873,376 | 17.41% | 990,219 | 23.11% | 711,821 | 19.99% | 689,176 | 22.09% |
| 應收票據淨額 | 3,378 | 0.01% | 6,042 | 0.02% | 5,513 | 0.02% | 12,003 | 0.05% | 10,351 | 0.05% | 5,275 | 0.03% | 7,537 | 0.09% | 4,383 | 0.06% | 11,524 | 0.19% | 9,145 | 0.18% | 4,898 | 0.11% | 6,346 | 0.18% | 1,270 | 0.04% |
| 應收帳款淨額 | 992,666 | 3.69% | 760,545 | 2.97% | 615,843 | 2.54% | 614,299 | 2.48% | 562,338 | 2.68% | 620,145 | 3.32% | 441,812 | 5.45% | 397,220 | 5.85% | 394,663 | 6.6% | 297,703 | 5.93% | 220,576 | 5.15% | 198,473 | 5.57% | 102,416 | 3.28% |
| 應收融資租賃款淨額 | 9,225 | 0.03% | ||||||||||||||||||||||||
| 其他應收款 | 4,252 | 0.02% | 3,583 | 0.01% | 6,838 | 0.03% | 18,079 | 0.07% | 4,340 | 0.02% | 3,560 | 0.02% | 5,589 | 0.07% | ||||||||||||
| 存貨 | 5,603,776 | 20.84% | 5,073,956 | 19.84% | 4,385,581 | 18.08% | 4,169,973 | 16.8% | 3,445,100 | 16.4% | 3,198,614 | 17.15% | 2,802,099 | 34.56% | 2,329,008 | 34.31% | 2,191,900 | 36.63% | 1,826,825 | 36.42% | 1,433,237 | 33.45% | 1,440,952 | 40.46% | 1,228,683 | 39.38% |
| 預付款項 | 47,993 | 0.18% | 56,608 | 0.22% | 41,619 | 0.17% | 68,033 | 0.27% | 82,570 | 0.39% | 20,973 | 0.11% | 103,315 | 1.27% | 104,486 | 1.54% | 103,674 | 1.73% | 43,112 | 0.86% | 51,671 | 1.21% | 67,219 | 1.89% | 71,436 | 2.29% |
| 其他流動資產 | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 6,287 | 0.03% | 6,287 | 0.03% | 17,472 | 0.22% | 29,947 | 0.44% | 21,050 | 0.35% | 9,254 | 0.18% | ||||||
| 其他金融資產－流動 | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 6,287 | 0.03% | 6,287 | 0.03% | 17,472 | 0.22% | 29,947 | 0.44% | 21,050 | 0.35% | 9,254 | 0.18% | ||||||
| 流動資產合計 | 9,553,493 | 35.53% | 9,743,667 | 38.1% | 8,268,447 | 34.08% | 7,971,444 | 32.12% | 5,685,592 | 27.07% | 5,505,641 | 29.51% | 4,851,562 | 59.84% | 3,930,247 | 57.89% | 3,909,845 | 65.34% | 3,060,891 | 61.02% | 2,702,972 | 63.09% | 2,426,015 | 68.13% | 2,094,785 | 67.14% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 3,835,165 | 14.26% | 3,431,619 | 13.42% | 3,468,071 | 14.3% | 3,483,755 | 14.04% | 3,075,705 | 14.64% | 2,891,288 | 15.5% | 2,754,520 | 33.97% | 2,416,731 | 35.6% | 1,732,120 | 28.95% | 1,650,274 | 32.9% | 1,312,962 | 30.64% | 915,860 | 25.72% | 880,178 | 28.21% |
| 使用權資產 | 12,791,992 | 47.57% | 11,883,699 | 46.47% | 12,049,541 | 49.67% | 12,907,885 | 52.01% | 11,812,981 | 56.24% | 9,887,853 | 53.01% | ||||||||||||||
| 遞延所得稅資產 | 31,976 | 0.12% | 30,863 | 0.12% | 29,283 | 0.12% | 24,470 | 0.1% | 21,338 | 0.1% | 19,528 | 0.1% | 40,069 | 0.49% | 31,378 | 0.46% | 23,588 | 0.39% | 17,731 | 0.35% | 11,270 | 0.26% | 9,693 | 0.27% | 8,939 | 0.29% |
| 其他非流動資產 | 676,233 | 2.51% | 484,586 | 1.89% | 443,398 | 1.83% | 430,961 | 1.74% | 408,306 | 1.94% | 349,396 | 1.87% | 461,416 | 5.69% | ||||||||||||
| 存出保證金 | 489,112 | 1.82% | 448,428 | 1.75% | 419,516 | 1.73% | 408,434 | 1.65% | 386,267 | 1.84% | 331,798 | 1.78% | 296,374 | 3.66% | 270,996 | 3.99% | 230,628 | 3.85% | 162,767 | 3.24% | 146,111 | 3.41% | ||||
| 長期應收融資租賃款淨額 | 151,414 | 0.56% | ||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 7,132 | 0.03% | 9,419 | 0.04% | ||||||||||||||||||||||
| 其他金融資產－非流動 | 11,000 | 0.04% | 11,000 | 0.04% | 11,000 | 0.05% | 8,000 | 0.03% | 8,000 | 0.04% | 5,000 | 0.03% | 5,000 | 0.06% | 4,200 | 0.06% | 4,200 | 0.07% | ||||||||
| 其他非流動資產－其他 | 17,575 | 0.07% | 15,739 | 0.06% | 12,882 | 0.05% | 14,527 | 0.06% | 14,039 | 0.07% | 12,598 | 0.07% | 13,038 | 0.16% | 11,046 | 0.16% | 10,078 | 0.17% | 10,071 | 0.2% | 11,033 | 0.26% | ||||
| 非流動資產合計 | 17,335,366 | 64.47% | 15,830,767 | 61.9% | 15,990,293 | 65.92% | 16,847,071 | 67.88% | 15,318,330 | 72.93% | 13,148,065 | 70.49% | 3,256,005 | 40.16% | 2,858,462 | 42.11% | 2,073,577 | 34.66% | 1,955,170 | 38.98% | 1,581,622 | 36.91% | 1,134,981 | 31.87% | 1,025,025 | 32.86% |
| 資產總計 | 26,888,859 | 100% | 25,574,434 | 100% | 24,258,740 | 100% | 24,818,515 | 100% | 21,003,922 | 100% | 18,653,706 | 100% | 8,107,567 | 100% | 6,788,709 | 100% | 5,983,422 | 100% | 5,016,061 | 100% | 4,284,594 | 100% | 3,560,996 | 100% | 3,119,810 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 86,759 | 0.32% | 91,804 | 0.36% | 84,906 | 0.35% | 54,043 | 0.22% | 32,382 | 0.15% | 31,739 | 0.17% | 31,612 | 0.39% | ||||||||||||
| 應付票據 | 93,164 | 0.35% | 61,221 | 0.24% | 62,318 | 0.26% | 52,996 | 0.21% | 68,786 | 0.33% | 66,116 | 0.35% | 64,077 | 0.79% | 58,941 | 0.87% | 615,419 | 10.29% | 329,304 | 6.56% | 322,213 | 7.52% | 322,818 | 9.07% | 249,143 | 7.99% |
| 應付帳款 | 2,843,985 | 10.58% | 3,038,229 | 11.88% | 2,012,612 | 8.3% | 1,462,398 | 5.89% | 1,919,942 | 9.14% | 1,760,431 | 9.44% | 1,636,196 | 20.18% | 1,462,089 | 21.54% | 978,205 | 16.35% | 897,086 | 17.88% | 739,257 | 17.25% | 592,092 | 16.63% | 517,487 | 16.59% |
| 其他應付款 | 2,968,574 | 11.04% | 3,067,714 | 12% | 1,618,758 | 6.67% | 2,449,842 | 9.87% | 511,084 | 2.43% | 2,133,477 | 11.44% | 1,928,501 | 23.79% | ||||||||||||
| 本期所得稅負債 | 321,233 | 1.19% | 281,056 | 1.1% | 200,487 | 0.83% | 224,542 | 0.9% | 217,744 | 1.04% | 220,893 | 1.18% | 202,932 | 2.5% | 130,969 | 1.93% | 113,826 | 1.9% | 92,966 | 1.85% | 71,109 | 1.66% | 57,162 | 1.61% | 45,141 | 1.45% |
| 租賃負債－流動 | 1,753,240 | 6.52% | 1,654,276 | 6.47% | 1,585,887 | 6.54% | 1,461,158 | 5.89% | 1,292,506 | 6.15% | 1,089,042 | 5.84% | ||||||||||||||
| 其他流動負債 | 1,051,960 | 3.91% | 1,476,798 | 5.77% | 1,711,458 | 7.06% | 1,485,731 | 5.99% | 1,197,753 | 5.7% | 1,013,439 | 5.43% | 1,017,779 | 12.55% | ||||||||||||
| 預收款項 | 469 | 0% | 469 | 0% | 471 | 0% | 669 | 0% | 469 | 0% | 657 | 0% | 0 | 0% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,051,491 | 3.91% | 1,476,329 | 5.77% | 1,710,987 | 7.05% | 1,485,062 | 5.98% | 1,197,284 | 5.7% | 1,012,782 | 5.43% | 1,017,779 | 12.55% | 332,745 | 4.9% | 250,030 | 4.18% | 242,388 | 4.83% | 215,242 | 5.02% | ||||
| 流動負債合計 | 9,118,915 | 33.91% | 9,671,098 | 37.82% | 7,276,426 | 30% | 7,190,710 | 28.97% | 5,240,197 | 24.95% | 6,315,137 | 33.85% | 4,881,097 | 60.2% | 3,594,206 | 52.94% | 3,246,340 | 54.26% | 2,692,587 | 53.68% | 2,156,338 | 50.33% | 1,732,411 | 48.65% | 1,446,412 | 46.36% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 972,773 | 3.62% | 698,936 | 2.73% | 1,728,056 | 7.12% | 2,318,488 | 9.34% | 1,680,771 | 8% | 239,074 | 1.28% | 38,889 | 0.48% | 351,578 | 5.18% | 219,281 | 3.66% | 84,220 | 1.68% | 158,768 | 3.71% | 67,969 | 1.91% | 71,379 | 2.29% |
| 遞延所得稅負債 | 6,378 | 0.02% | 5,861 | 0.02% | 5,408 | 0.02% | 5,051 | 0.02% | 4,696 | 0.02% | 4,351 | 0.02% | 4,116 | 0.05% | 3,160 | 0.05% | 2,865 | 0.05% | 2,574 | 0.05% | 0 | 0% | 1,798 | 0.05% | 1,757 | 0.06% |
| 租賃負債－非流動 | 11,120,823 | 41.36% | 10,249,831 | 40.08% | 10,441,771 | 43.04% | 11,391,705 | 45.9% | 10,450,503 | 49.76% | 8,698,593 | 46.63% | ||||||||||||||
| 其他非流動負債 | 37,139 | 0.14% | 23,182 | 0.09% | 18,686 | 0.08% | 20,267 | 0.08% | 14,551 | 0.07% | 11,985 | 0.06% | 13,802 | 0.17% | ||||||||||||
| 存入保證金 | 37,139 | 0.14% | 23,182 | 0.09% | 18,432 | 0.08% | 13,932 | 0.06% | 9,948 | 0.05% | 8,028 | 0.04% | 6,957 | 0.09% | 7,808 | 0.12% | 6,466 | 0.11% | 4,733 | 0.09% | 3,118 | 0.07% | ||||
| 非流動負債合計 | 12,137,113 | 45.14% | 10,977,810 | 42.92% | 12,193,921 | 50.27% | 13,735,511 | 55.34% | 12,150,521 | 57.85% | 8,954,003 | 48% | 56,807 | 0.7% | 369,407 | 5.44% | 230,608 | 3.85% | 92,767 | 1.85% | 169,009 | 3.94% | 86,498 | 2.43% | 84,189 | 2.7% |
| 負債總計 | 21,256,028 | 79.05% | 20,648,908 | 80.74% | 19,470,347 | 80.26% | 20,926,221 | 84.32% | 17,390,718 | 82.8% | 15,269,140 | 81.86% | 4,937,904 | 60.9% | 3,963,613 | 58.39% | 3,476,948 | 58.11% | 2,785,354 | 55.53% | 2,325,347 | 54.27% | 1,818,909 | 51.08% | 1,530,601 | 49.06% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,049,362 | 3.9% | 1,021,820 | 4% | 1,008,595 | 4.16% | 976,850 | 3.94% | 976,850 | 4.65% | 976,850 | 5.24% | 976,850 | 12.05% | 964,760 | 14.21% | 952,774 | 15.92% | 941,131 | 18.76% | 929,073 | 21.68% | 916,267 | 25.73% | 900,867 | 28.88% |
| 待分配股票股利 | 0 | 0% | 174,718 | 0.68% | 132,386 | 0.55% | 29,306 | 0.12% | 0 | 0% | 99,648 | 1.47% | 91,528 | 1.53% | 90,411 | 1.8% | 60,291 | 1.41% | 49,163 | 1.38% | 40,009 | 1.28% | ||||
| 股本合計 | 1,049,362 | 3.9% | 1,196,538 | 4.68% | 1,140,981 | 4.7% | 1,006,156 | 4.05% | 976,850 | 4.65% | 976,850 | 5.24% | 976,850 | 12.05% | 1,064,408 | 15.68% | 1,044,302 | 17.45% | 1,031,542 | 20.56% | 989,364 | 23.09% | 965,430 | 27.11% | 940,876 | 30.16% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,255,466 | 4.67% | 896,641 | 3.51% | 777,480 | 3.2% | 640,419 | 2.58% | 640,419 | 3.05% | 640,419 | 3.43% | 640,419 | 7.9% | ||||||||||||
| 資本公積合計 | 1,255,466 | 4.67% | 896,641 | 3.51% | 777,480 | 3.2% | 640,419 | 2.58% | 640,419 | 3.05% | 640,419 | 3.43% | 640,419 | 7.9% | 552,861 | 8.14% | 473,319 | 7.91% | 394,551 | 7.87% | 346,318 | 8.08% | 309,961 | 8.7% | 285,357 | 9.15% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,923,960 | 7.16% | 1,671,810 | 6.54% | 1,464,426 | 6.04% | 1,280,125 | 5.16% | 1,069,392 | 5.09% | 883,463 | 4.74% | 712,549 | 8.79% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,404,043 | 5.22% | 1,160,537 | 4.54% | 1,405,506 | 5.79% | 965,594 | 3.89% | 926,543 | 4.41% | 883,834 | 4.74% | 839,845 | 10.36% | 638,184 | 9.4% | 536,158 | 8.96% | 447,134 | 8.91% | 339,187 | 7.92% | 238,203 | 6.69% | 177,808 | 5.7% |
| 保留盈餘合計 | 3,328,003 | 12.38% | 2,832,347 | 11.07% | 2,869,932 | 11.83% | 2,245,719 | 9.05% | 1,995,935 | 9.5% | 1,767,297 | 9.47% | 1,552,394 | 19.15% | 1,207,827 | 17.79% | 988,853 | 16.53% | 804,614 | 16.04% | 623,565 | 14.55% | 466,696 | 13.11% | 362,976 | 11.63% |
| 權益總計 | 5,632,831 | 20.95% | 4,925,526 | 19.26% | 4,788,393 | 19.74% | 3,892,294 | 15.68% | 3,613,204 | 17.2% | 3,384,566 | 18.14% | 3,169,663 | 39.1% | 2,825,096 | 41.61% | 2,506,474 | 41.89% | 2,230,707 | 44.47% | 1,959,247 | 45.73% | 1,742,087 | 48.92% | 1,589,209 | 50.94% |
| 負債及權益總計 | 26,888,859 | 100% | 25,574,434 | 100% | 24,258,740 | 100% | 24,818,515 | 100% | 21,003,922 | 100% | 18,653,706 | 100% | 8,107,567 | 100% | 6,788,709 | 100% | 5,983,422 | 100% | 5,016,061 | 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% | ||||||
| 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
寶雅(5904) 截至2024年第2季「資產總額」總計約為NT$269億元，相較上一季增加約NT$9.06億元、相較去年年末增加約NT$11.78億元
寶雅(5904) 2024年第2季財報顯示公司「資產總額」約NT$269億元；負債總額約NT$213億元、為資產總額的79.05%；權益總額約NT$56.33億元、為資產總額的20.95%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$260億元；負債總額約NT$211億元、為資產總額的81.36%；權益總額約NT$48.42億元、為資產總額的18.64%。
今年第2季相較上一季「資產總額」增加約NT$9.06億元。
對比去年年末
去年年末的「資產總額」則為NT$257億元；負債總額約NT$194億元、為資產總額的75.44%；權益總額約NT$63.14億元、為資產總額的24.56%。
今年第2季相較去年年末「資產總額」增加約NT$11.78億元。
| 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 | % | |
| 資產總額 | 26,888,859 | 100% | 25,983,168 | 100% | 25,710,511 | 100% | 24,774,730 | 100% | 25,574,434 | 100% | 25,054,702 | 100% | 24,385,637 | 100% | 23,584,563 | 100% | 24,258,740 | 100% | 25,083,170 | 100% | 25,010,231 | 100% | 23,599,677 | 100% | 24,818,515 | 100% | 23,649,589 | 100% | 23,177,092 | 100% | 22,450,236 | 100% | 21,003,922 | 100% | 20,703,090 | 100% | 19,636,649 | 100% | 18,812,764 | 100% | 18,653,706 | 100% | 17,781,530 | 100% | 8,559,299 | 100% | 8,004,024 | 100% | 8,107,567 | 100% | 7,896,328 | 100% | 7,529,129 | 100% | 7,288,795 | 100% | 6,788,709 | 100% | 6,467,387 | 100% | 6,463,830 | 100% | 6,156,007 | 100% | 5,983,422 | 100% | 5,656,277 | 100% | 5,669,727 | 100% | 5,238,794 | 100% | 5,016,061 | 100% | 4,842,009 | 100% | 4,890,987 | 100% | 4,553,205 | 100% |
| 負債總額 | 21,256,028 | 79.05% | 21,140,721 | 81.36% | 19,396,227 | 75.44% | 19,136,276 | 77.24% | 20,648,908 | 80.74% | 20,768,803 | 82.89% | 18,315,192 | 75.11% | 18,176,114 | 77.07% | 19,470,347 | 80.26% | 19,594,472 | 78.12% | 20,026,479 | 80.07% | 19,172,944 | 81.24% | 20,926,221 | 84.32% | 20,041,948 | 84.75% | 18,349,140 | 79.17% | 18,149,935 | 80.85% | 17,390,718 | 82.8% | 17,488,500 | 84.47% | 15,245,615 | 77.64% | 14,927,030 | 79.35% | 15,269,140 | 81.86% | 13,282,454 | 74.7% | 4,489,013 | 52.45% | 4,352,855 | 54.38% | 4,937,904 | 60.9% | 3,823,055 | 48.42% | 3,899,304 | 51.79% | 4,032,720 | 55.33% | 3,963,613 | 58.39% | 2,994,084 | 46.3% | 3,319,477 | 51.35% | 3,300,583 | 53.62% | 3,476,948 | 58.11% | 2,672,820 | 47.25% | 2,932,987 | 51.73% | 2,729,330 | 52.1% | 2,785,354 | 55.53% | 2,202,897 | 45.5% | 2,488,889 | 50.89% | 2,354,516 | 51.71% |
| 權益總額 | 5,632,831 | 20.95% | 4,842,447 | 18.64% | 6,314,284 | 24.56% | 5,638,454 | 22.76% | 4,925,526 | 19.26% | 4,285,899 | 17.11% | 6,070,445 | 24.89% | 5,408,449 | 22.93% | 4,788,393 | 19.74% | 5,488,698 | 21.88% | 4,983,752 | 19.93% | 4,426,733 | 18.76% | 3,892,294 | 15.68% | 3,607,641 | 15.25% | 4,827,952 | 20.83% | 4,300,301 | 19.15% | 3,613,204 | 17.2% | 3,214,590 | 15.53% | 4,391,034 | 22.36% | 3,885,734 | 20.65% | 3,384,566 | 18.14% | 4,499,076 | 25.3% | 4,070,286 | 47.55% | 3,651,169 | 45.62% | 3,169,663 | 39.1% | 4,073,273 | 51.58% | 3,629,825 | 48.21% | 3,256,075 | 44.67% | 2,825,096 | 41.61% | 3,473,303 | 53.7% | 3,144,353 | 48.65% | 2,855,424 | 46.38% | 2,506,474 | 41.89% | 2,983,457 | 52.75% | 2,736,740 | 48.27% | 2,509,464 | 47.9% | 2,230,707 | 44.47% | 2,639,112 | 54.5% | 2,402,098 | 49.11% | 2,198,689 | 48.29% |
流動資產
寶雅(5904) 截至2024年第2季「流動資產」總計約為NT$95.53億元，相較上一季增加約NT$5.98億元、相較去年年末增加約NT$7.22億元
寶雅(5904) 2024年第2季財報顯示公司「流動資產」總計約NT$95.53億元、約佔整體資產的35.53%。
對比上一季
上一季流動資產總計約NT$89.55億元、約佔整體資產的34.47%。今年第2季相較上一季增加約NT$5.98億元。
對比去年年末
去年年末流動資產則為NT$88.32億元、約佔整體資產的34.35%。今年第2季相較去年年末增加約NT$7.22億元。
| 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 | 9,553,493 | 35.53% | 8,955,411 | 34.47% | 8,831,740 | 34.35% | 8,602,511 | 34.72% | 9,743,667 | 38.1% | 9,031,947 | 36.05% | 8,884,387 | 36.43% | 7,944,279 | 33.68% | 8,268,447 | 34.08% | 8,616,652 | 34.35% | 8,398,809 | 33.58% | 6,981,128 | 29.58% | 7,971,444 | 32.12% | 6,889,461 | 29.13% | 6,827,192 | 29.46% | 6,433,779 | 28.66% | 5,685,592 | 27.07% | 6,266,943 | 30.27% | 5,636,729 | 28.71% | 5,017,387 | 26.67% | 5,505,641 | 29.51% | 5,332,353 | 29.99% | 5,222,352 | 61.01% | 4,769,223 | 59.59% | 4,851,562 | 59.84% | 4,751,687 | 60.18% | 4,430,659 | 58.85% | 4,302,684 | 59.03% | 3,930,247 | 57.89% | 3,740,954 | 57.84% | 3,942,152 | 60.99% | 3,886,864 | 63.14% | 3,909,845 | 65.34% | 3,411,293 | 60.31% | 3,521,058 | 62.1% | 3,233,741 | 61.73% | 3,060,891 | 61.02% | 3,178,043 | 65.63% | 3,195,555 | 65.34% | 2,835,839 | 62.28% |
非流動資產
寶雅(5904) 截至2024年第2季「非流動資產」總計約為NT$173億元，相較上一季增加約NT$3.08億元、相較去年年末增加約NT$4.57億元
寶雅(5904) 2024年第2季財報顯示公司「非流動資產」總計約NT$173億元、約佔整體資產的64.47%。
對比上一季
上一季非流動資產總計約NT$170億元、約佔整體資產的65.53%。今年第2季相較上一季增加約NT$3.08億元。
對比去年年末
去年年末非流動資產則為NT$169億元、約佔整體資產的65.65%。今年第2季相較去年年末增加約NT$4.57億元。
| 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 | 17,335,366 | 64.47% | 17,027,757 | 65.53% | 16,878,771 | 65.65% | 16,172,219 | 65.28% | 15,830,767 | 61.9% | 16,022,755 | 63.95% | 15,501,250 | 63.57% | 15,640,284 | 66.32% | 15,990,293 | 65.92% | 16,466,518 | 65.65% | 16,611,422 | 66.42% | 16,618,549 | 70.42% | 16,847,071 | 67.88% | 16,760,128 | 70.87% | 16,349,900 | 70.54% | 16,016,457 | 71.34% | 15,318,330 | 72.93% | 14,436,147 | 69.73% | 13,999,920 | 71.29% | 13,795,377 | 73.33% | 13,148,065 | 70.49% | 12,449,177 | 70.01% | 3,336,947 | 38.99% | 3,234,801 | 40.41% | 3,256,005 | 40.16% | 3,144,641 | 39.82% | 3,098,470 | 41.15% | 2,986,111 | 40.97% | 2,858,462 | 42.11% | 2,726,433 | 42.16% | 2,521,678 | 39.01% | 2,269,143 | 36.86% | 2,073,577 | 34.66% | 2,244,984 | 39.69% | 2,148,669 | 37.9% | 2,005,053 | 38.27% | 1,955,170 | 38.98% | 1,663,966 | 34.37% | 1,695,432 | 34.66% | 1,717,366 | 37.72% |
流動負債
寶雅(5904) 截至2024年第2季「流動負債」總計約為NT$91.19億元，相較上一季減少約NT$-1.28億元、相較去年年末增加約NT$16.2億元
寶雅(5904) 2024年第2季財報顯示公司「流動負債」總計約NT$91.19億元、約佔整體資產的33.91%。
對比上一季
上一季流動負債總計約NT$92.47億元、約佔整體資產的35.59%。今年第2季相較上一季減少約NT$-1.28億元。
對比去年年末
去年年末流動負債則為NT$74.99億元、約佔整體資產的29.17%。今年第2季相較去年年末增加約NT$16.2億元。
| 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 | 9,118,915 | 33.91% | 9,246,633 | 35.59% | 7,498,742 | 29.17% | 7,434,975 | 30.01% | 9,671,098 | 37.82% | 9,576,014 | 38.22% | 7,332,855 | 30.07% | 6,771,507 | 28.71% | 7,276,426 | 30% | 6,541,020 | 26.08% | 6,760,710 | 27.03% | 5,717,549 | 24.23% | 7,190,710 | 28.97% | 7,730,948 | 32.69% | 6,034,486 | 26.04% | 5,749,203 | 25.61% | 5,240,197 | 24.95% | 6,639,047 | 32.07% | 4,853,473 | 24.72% | 4,513,737 | 23.99% | 6,315,137 | 33.85% | 4,395,927 | 24.72% | 3,528,985 | 41.23% | 3,237,355 | 40.45% | 4,881,097 | 60.2% | 3,133,513 | 39.68% | 3,088,561 | 41.02% | 3,046,606 | 41.8% | 3,594,206 | 52.94% | 2,518,251 | 38.94% | 2,745,868 | 42.48% | 2,635,876 | 42.82% | 3,246,340 | 54.26% | 2,384,551 | 42.16% | 2,584,221 | 45.58% | 2,377,004 | 45.37% | 2,692,587 | 53.68% | 2,053,572 | 42.41% | 2,283,457 | 46.69% | 2,047,612 | 44.97% |
非流動負債
寶雅(5904) 截至2024年第2季「非流動負債」總計約為NT$121億元，相較上一季增加約NT$2.43億元、相較去年年末增加約NT$2.4億元
寶雅(5904) 2024年第2季財報顯示公司「非流動負債」總計約NT$121億元、約佔整體資產的45.14%。
對比上一季
上一季非流動負債總計約NT$119億元、約佔整體資產的45.78%。今年第2季相較上一季增加約NT$2.43億元。
對比去年年末
去年年末非流動負債則為NT$119億元、約佔整體資產的46.27%。今年第2季相較去年年末增加約NT$2.4億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 12,137,113 | 45.14% | 11,894,088 | 45.78% | 11,897,485 | 46.27% | 11,701,301 | 47.23% | 10,977,810 | 42.92% | 11,192,789 | 44.67% | 10,982,337 | 45.04% | 11,404,607 | 48.36% | 12,193,921 | 50.27% | 13,053,452 | 52.04% | 13,265,769 | 53.04% | 13,455,395 | 57.02% | 13,735,511 | 55.34% | 12,311,000 | 52.06% | 12,314,654 | 53.13% | 12,400,732 | 55.24% | 12,150,521 | 57.85% | 10,849,453 | 52.4% | 10,392,142 | 52.92% | 10,413,293 | 55.35% | 8,954,003 | 48% | 8,886,527 | 49.98% | 960,028 | 11.22% | 1,115,500 | 13.94% | 56,807 | 0.7% | 689,542 | 8.73% | 810,743 | 10.77% | 986,114 | 13.53% | 369,407 | 5.44% | 475,833 | 7.36% | 573,609 | 8.87% | 664,707 | 10.8% | 230,608 | 3.85% | 288,269 | 5.1% | 348,766 | 6.15% | 352,326 | 6.73% | 92,767 | 1.85% | 149,325 | 3.08% | 205,432 | 4.2% | 306,904 | 6.74% |
權益
寶雅(5904) 截至2024年第2季「權益」總計約為NT$56.33億元，相較上一季增加約NT$7.9億元、相較去年年末減少約NT$-6.81億元
寶雅(5904) 2024年第2季財報顯示公司「權益」總計約NT$56.33億元、約佔整體資產的20.95%。
對比上一季
上一季權益總計約NT$48.42億元、約佔整體資產的18.64%。今年第2季相較上一季增加約NT$7.9億元。
對比去年年末
去年年末權益則為NT$63.14億元、約佔整體資產的24.56%。今年第2季相較去年年末減少約NT$-6.81億元。
| 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 | 5,632,831 | 20.95% | 4,842,447 | 18.64% | 6,314,284 | 24.56% | 5,638,454 | 22.76% | 4,925,526 | 19.26% | 4,285,899 | 17.11% | 6,070,445 | 24.89% | 5,408,449 | 22.93% | 4,788,393 | 19.74% | 5,488,698 | 21.88% | 4,983,752 | 19.93% | 4,426,733 | 18.76% | 3,892,294 | 15.68% | 3,607,641 | 15.25% | 4,827,952 | 20.83% | 4,300,301 | 19.15% | 3,613,204 | 17.2% | 3,214,590 | 15.53% | 4,391,034 | 22.36% | 3,885,734 | 20.65% | 3,384,566 | 18.14% | 4,499,076 | 25.3% | 4,070,286 | 47.55% | 3,651,169 | 45.62% | 3,169,663 | 39.1% | 4,073,273 | 51.58% | 3,629,825 | 48.21% | 3,256,075 | 44.67% | 2,825,096 | 41.61% | 3,473,303 | 53.7% | 3,144,353 | 48.65% | 2,855,424 | 46.38% | 2,506,474 | 41.89% | 2,983,457 | 52.75% | 2,736,740 | 48.27% | 2,509,464 | 47.9% | 2,230,707 | 44.47% | 2,639,112 | 54.5% | 2,402,098 | 49.11% | 2,198,689 | 48.29% |
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