6109
12.8
TWD+0.05 (0.39%)
2024.09.16收盤
亞元-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 | 407,027 | 37.88% | 391,079 | 30.87% | 284,272 | 23.36% | 263,980 | 21.55% | 321,820 | 31.87% | 231,287 | 23.88% | 351,575 | 31.18% | 370,844 | 28.45% | 414,550 | 29.9% | 379,112 | 23.84% | 268,830 | 16.15% | 319,932 | 20.48% | 333,583 | 20.58% |
透過損益按公允價值衡量之金融資產-流動 | 1,426 | 0.13% | 1,794 | 0.14% | 1,538 | 0.13% | 7,191 | 0.59% | 0 | 0% | 0 | 0% | 0 | 0% | 4,389 | 0.34% | 0 | 0% | 976 | 0.06% | 160 | 0.01% | 1,606 | 0.1% | 0 | 0% |
按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,042 | 0.93% | 18,376 | 1.63% | ||||||||||||
應收票據淨額 | 19,958 | 1.86% | 59,198 | 4.67% | 15,699 | 1.29% | 992 | 0.08% | 7,085 | 0.7% | 13,479 | 1.39% | 6,643 | 0.59% | 855 | 0.07% | 1,103 | 0.08% | 1,007 | 0.06% | 2,297 | 0.14% | 5,650 | 0.36% | 3,196 | 0.2% |
應收帳款淨額 | 224,956 | 20.94% | 298,891 | 23.6% | 342,427 | 28.14% | 299,892 | 24.48% | 257,377 | 25.49% | 297,920 | 30.76% | 314,418 | 27.89% | 409,207 | 31.4% | 464,424 | 33.5% | 618,899 | 38.92% | 762,405 | 45.81% | 550,027 | 35.21% | 582,050 | 35.91% |
應收帳款-關係人淨額 | 214 | 0.02% | 1,003 | 0.08% | 2,929 | 0.24% | 618 | 0.05% | 666 | 0.07% | 158 | 0.02% | 11,253 | 1% | 2,582 | 0.2% | 7,973 | 0.58% | 4,442 | 0.28% | 2,428 | 0.15% | 14,375 | 0.92% | 17,945 | 1.11% |
本期所得稅資產 | 90 | 0.01% | 21 | 0% | 5 | 0% | 21 | 0% | 14 | 0% | 5 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 48 | 0% | 393 | 0.02% | ||
存貨 | 166,892 | 15.53% | 235,977 | 18.63% | 299,136 | 24.58% | 330,769 | 27% | 140,173 | 13.88% | 168,989 | 17.45% | 210,634 | 18.68% | 210,749 | 16.17% | 212,850 | 15.35% | 230,249 | 14.48% | 234,204 | 14.07% | 260,374 | 16.67% | 259,250 | 16% |
存貨-製造業 | 166,892 | 15.53% | 235,977 | 18.63% | 299,136 | 24.58% | 330,769 | 27% | 140,173 | 13.88% | 168,989 | 17.45% | 210,634 | 18.68% | 210,749 | 16.17% | 212,850 | 15.35% | 230,249 | 14.48% | 234,204 | 14.07% | 260,374 | 16.67% | 259,250 | 16% |
預付款項 | 14,766 | 1.37% | 21,186 | 1.67% | 17,801 | 1.46% | 24,398 | 1.99% | 13,527 | 1.34% | 21,150 | 2.18% | 22,984 | 2.04% | 25,517 | 1.96% | 28,362 | 2.05% | 41,780 | 2.63% | 37,723 | 2.27% | 55,950 | 3.58% | 31,704 | 1.96% |
其他流動資產 | 7,328 | 0.68% | 8,780 | 0.69% | 4,714 | 0.39% | 14,254 | 1.16% | 23,373 | 2.31% | 17,488 | 1.81% | 20,380 | 1.81% | 59,387 | 4.56% | 22,711 | 1.64% | 35,727 | 2.25% | 50,832 | 3.05% | 44,226 | 2.83% | 91,423 | 5.64% |
其他金融資產-流動 | 1,110 | 0.1% | 1,068 | 0.08% | 1,035 | 0.09% | 2,815 | 0.23% | 15,211 | 1.51% | 15,855 | 1.64% | 18,721 | 1.66% | 49,606 | 3.81% | 20,833 | 1.5% | 12,686 | 0.8% | 18,448 | 1.11% | 16,371 | 1.05% | 11,917 | 0.74% |
其他流動資產-其他 | 6,218 | 0.58% | 7,712 | 0.61% | 3,679 | 0.3% | 11,439 | 0.93% | 8,162 | 0.81% | 1,633 | 0.17% | 1,659 | 0.15% | 9,781 | 0.75% | 1,878 | 0.14% | 23,041 | 1.45% | 32,384 | 1.95% | 27,855 | 1.78% | 79,506 | 4.91% |
流動資產合計 | 842,657 | 78.43% | 1,017,929 | 80.36% | 968,521 | 79.58% | 942,115 | 76.9% | 764,035 | 75.67% | 759,518 | 78.41% | 956,263 | 84.82% | 1,083,530 | 83.13% | 1,151,973 | 83.09% | 1,312,192 | 82.51% | 1,358,879 | 81.65% | 1,252,188 | 80.16% | 1,319,544 | 81.42% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 577 | 0.05% | 552 | 0.04% | 522 | 0.04% | 586 | 0.05% | 570 | 0.06% | 569 | 0.06% | 583 | 0.05% | ||||||||||||
不動產、廠房及設備 | 84,889 | 7.9% | 83,557 | 6.6% | 80,125 | 6.58% | 82,514 | 6.73% | 69,043 | 6.84% | 79,071 | 8.16% | 82,658 | 7.33% | 88,148 | 6.76% | 104,588 | 7.54% | 125,639 | 7.9% | 164,866 | 9.91% | 149,562 | 9.57% | 138,177 | 8.53% |
使用權資產 | 29,772 | 2.77% | 46,858 | 3.7% | 55,853 | 4.59% | 71,158 | 5.81% | 88,580 | 8.77% | 48,067 | 4.96% | ||||||||||||||
投資性不動產淨額 | 24,961 | 2.32% | 25,108 | 1.98% | 25,274 | 2.08% | 25,652 | 2.09% | 26,031 | 2.58% | 26,410 | 2.73% | 26,789 | 2.38% | 27,169 | 2.08% | 27,565 | 1.99% | 27,981 | 1.76% | 26,833 | 1.61% | 53,654 | 3.43% | 53,917 | 3.33% |
無形資產 | 67,156 | 6.25% | 67,496 | 5.33% | 64,940 | 5.34% | 78,484 | 6.41% | 42,956 | 4.25% | 43,287 | 4.47% | 43,376 | 3.85% | 43,295 | 3.32% | 43,656 | 3.15% | 43,799 | 2.75% | 43,637 | 2.62% | 50,210 | 3.21% | 48,806 | 3.01% |
遞延所得稅資產 | 20,842 | 1.94% | 21,859 | 1.73% | 18,583 | 1.53% | 20,316 | 1.66% | 16,933 | 1.68% | 9,164 | 0.95% | 8,274 | 0.73% | 8,684 | 0.67% | 2,414 | 0.17% | 2,181 | 0.14% | 2,139 | 0.13% | 1,234 | 0.08% | 5,630 | 0.35% |
其他非流動資產 | 3,527 | 0.33% | 3,321 | 0.26% | 3,173 | 0.26% | 4,346 | 0.35% | 1,516 | 0.15% | 2,583 | 0.27% | 9,502 | 0.84% | ||||||||||||
預付設備款 | 808 | 0.08% | 614 | 0.05% | 642 | 0.05% | 1,993 | 0.16% | 567 | 0.06% | 1,583 | 0.16% | 3,492 | 0.31% | 0 | 0% | 325 | 0.02% | 529 | 0.03% | 9,830 | 0.59% | 5,013 | 0.32% | 2,616 | 0.16% |
存出保證金 | 2,306 | 0.21% | 2,293 | 0.18% | 2,390 | 0.2% | 2,324 | 0.19% | 934 | 0.09% | 1,000 | 0.1% | 942 | 0.08% | 957 | 0.07% | 1,014 | 0.07% | 4,473 | 0.28% | 239 | 0.01% | 239 | 0.02% | 237 | 0.01% |
淨確定福利資產-非流動 | 413 | 0.04% | 414 | 0.03% | 141 | 0.01% | 29 | 0% | 15 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
非流動資產合計 | 231,724 | 21.57% | 248,751 | 19.64% | 248,470 | 20.42% | 283,056 | 23.1% | 245,629 | 24.33% | 209,151 | 21.59% | 171,182 | 15.18% | 219,845 | 16.87% | 234,492 | 16.91% | 278,097 | 17.49% | 305,313 | 18.35% | 310,003 | 19.84% | 301,100 | 18.58% |
資產總計 | 1,074,381 | 100% | 1,266,680 | 100% | 1,216,991 | 100% | 1,225,171 | 100% | 1,009,664 | 100% | 968,669 | 100% | 1,127,445 | 100% | 1,303,375 | 100% | 1,386,465 | 100% | 1,590,289 | 100% | 1,664,192 | 100% | 1,562,191 | 100% | 1,620,644 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 91,111 | 8.48% | 133,290 | 10.52% | 220,140 | 18.09% | 119,502 | 9.75% | 99,260 | 9.83% | 61,742 | 6.37% | 30,460 | 2.7% | 48,672 | 3.73% | 80,688 | 5.82% | 101,838 | 6.4% | 215,029 | 12.92% | 229,680 | 14.7% | 233,512 | 14.41% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 4,029 | 0.32% | 0 | 0% | 76 | 0.01% | 403 | 0.04% | 2,919 | 0.3% | 3,289 | 0.29% | ||||||||||||
應付票據 | 1,010 | 0.09% | 2,478 | 0.2% | 681 | 0.06% | 585 | 0.05% | 931 | 0.09% | 816 | 0.08% | 553 | 0.05% | 921 | 0.07% | 602 | 0.04% | 827 | 0.05% | 476 | 0.03% | 478 | 0.03% | 619 | 0.04% |
應付帳款 | 145,043 | 13.5% | 199,759 | 15.77% | 236,277 | 19.41% | 321,982 | 26.28% | 175,406 | 17.37% | 186,737 | 19.28% | 242,856 | 21.54% | 315,353 | 24.2% | 318,685 | 22.99% | 511,166 | 32.14% | 601,022 | 36.11% | 498,385 | 31.9% | 583,052 | 35.98% |
其他應付款 | 76,663 | 7.14% | 99,556 | 7.86% | 65,114 | 5.35% | 57,078 | 4.66% | 42,644 | 4.22% | 47,446 | 4.9% | 88,443 | 7.84% | ||||||||||||
本期所得稅負債 | 4,408 | 0.41% | 13,232 | 1.04% | 9,066 | 0.74% | 3,950 | 0.32% | 5,472 | 0.54% | 2,411 | 0.25% | 5,353 | 0.47% | 15,682 | 1.2% | 15,944 | 1.15% | 13,007 | 0.82% | 4,506 | 0.27% | 3,090 | 0.2% | 0 | 0% |
租賃負債-流動 | 14,912 | 1.39% | 16,926 | 1.34% | 14,995 | 1.23% | 18,267 | 1.49% | 17,782 | 1.76% | 13,904 | 1.44% | ||||||||||||||
其他流動負債 | 9,447 | 0.88% | 14,961 | 1.18% | 24,462 | 2.01% | 21,519 | 1.76% | 6,006 | 0.59% | 4,703 | 0.49% | 2,543 | 0.23% | ||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 12,500 | 1.03% | 11,458 | 0.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 245 | 0.02% | 235 | 0.01% | ||||
其他流動負債-其他 | 9,447 | 0.88% | 14,961 | 1.18% | 11,962 | 0.98% | 10,061 | 0.82% | 6,006 | 0.59% | 4,703 | 0.49% | 2,543 | 0.23% | 3,180 | 0.24% | 3,413 | 0.25% | 3,241 | 0.2% | 7,314 | 0.44% | 9,510 | 0.61% | 8,677 | 0.54% |
流動負債合計 | 342,594 | 31.89% | 484,231 | 38.23% | 570,735 | 46.9% | 542,959 | 44.32% | 347,904 | 34.46% | 320,678 | 33.11% | 373,497 | 33.13% | 528,296 | 40.53% | 581,622 | 41.95% | 763,440 | 48.01% | 892,777 | 53.65% | 804,941 | 51.53% | 879,835 | 54.29% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 0 | 0% | 0 | 0% | 27,083 | 2.23% | 38,542 | 3.15% | ||||||||||||||||||
遞延所得稅負債 | 305 | 0.03% | 1,606 | 0.13% | 575 | 0.05% | 21 | 0% | 21 | 0% | 419 | 0.04% | 675 | 0.06% | 241 | 0.02% | 686 | 0.05% | 6,416 | 0.4% | 1,404 | 0.08% | 1,954 | 0.13% | 1,042 | 0.06% |
租賃負債-非流動 | 11,712 | 1.09% | 26,788 | 2.11% | 37,303 | 3.07% | 49,169 | 4.01% | 66,811 | 6.62% | 29,523 | 3.05% | ||||||||||||||
其他非流動負債 | 170 | 0.02% | 170 | 0.01% | 168 | 0.01% | 1,644 | 0.13% | 1,636 | 0.16% | 1,650 | 0.17% | 1,725 | 0.15% | ||||||||||||
存入保證金 | 170 | 0.02% | 170 | 0.01% | 168 | 0.01% | 1,644 | 0.13% | 1,636 | 0.16% | 1,636 | 0.17% | 1,636 | 0.15% | 1,636 | 0.13% | 1,701 | 0.12% | 1,700 | 0.11% | 1,717 | 0.1% | 1,819 | 0.12% | 1,717 | 0.11% |
非流動負債合計 | 12,187 | 1.13% | 28,564 | 2.26% | 65,129 | 5.35% | 89,376 | 7.29% | 68,468 | 6.78% | 31,592 | 3.26% | 2,400 | 0.21% | 1,946 | 0.15% | 2,387 | 0.17% | 8,116 | 0.51% | 3,121 | 0.19% | 4,047 | 0.26% | 3,656 | 0.23% |
負債總計 | 354,781 | 33.02% | 512,795 | 40.48% | 635,864 | 52.25% | 632,335 | 51.61% | 416,372 | 41.24% | 352,270 | 36.37% | 375,897 | 33.34% | 530,242 | 40.68% | 584,009 | 42.12% | 771,556 | 48.52% | 895,898 | 53.83% | 808,988 | 51.79% | 883,491 | 54.51% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 675,744 | 62.9% | 668,754 | 52.8% | 544,004 | 44.7% | 594,004 | 48.48% | 574,004 | 56.85% | 574,004 | 59.26% | 726,865 | 64.47% | 726,865 | 55.77% | 726,865 | 52.43% | 726,865 | 45.71% | 726,865 | 43.68% | 726,865 | 46.53% | 726,865 | 44.85% |
預收股本 | 0 | 0% | 4,288 | 0.34% | ||||||||||||||||||||||
股本合計 | 675,744 | 62.9% | 673,042 | 53.13% | 544,004 | 44.7% | 594,004 | 48.48% | 574,004 | 56.85% | 574,004 | 59.26% | 726,865 | 64.47% | 726,865 | 55.77% | 726,865 | 52.43% | 726,865 | 45.71% | 726,865 | 43.68% | 726,865 | 46.53% | 726,865 | 44.85% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 40,518 | 3.77% | 38,135 | 3.01% | 7,255 | 0.6% | 4,997 | 0.41% | 52 | 0.01% | 7 | 0% | 346 | 0.03% | 346 | 0.03% | 346 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | ||
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 8,472 | 0.79% | 6,613 | 0.52% | 0 | 0% | 33,940 | 2.77% | 33,940 | 3.36% | 32,512 | 3.36% | 32,343 | 2.87% | ||||||||||||
特別盈餘公積 | 46,167 | 4.3% | 38,649 | 3.05% | 40,087 | 3.29% | 46,683 | 3.81% | 46,683 | 4.62% | 31,318 | 3.23% | 22,818 | 2.02% | 25,279 | 1.94% | ||||||||||
未分配盈餘(或待彌補虧損) | (15,584) | -1.45% | 48,511 | 3.83% | 27,003 | 2.22% | (39,396) | -3.22% | (2,898) | -0.29% | 7,261 | 0.75% | 3,799 | 0.34% | 36,993 | 2.84% | 68,240 | 4.92% | 58,521 | 3.68% | 40,758 | 2.45% | 21,629 | 1.38% | 15,977 | 0.99% |
保留盈餘合計 | 39,055 | 3.64% | 93,773 | 7.4% | 67,090 | 5.51% | 41,227 | 3.36% | 77,725 | 7.7% | 71,091 | 7.34% | 58,960 | 5.23% | 89,581 | 6.87% | 87,548 | 6.31% | 66,362 | 4.17% | 40,758 | 2.45% | 22,170 | 1.42% | 15,977 | 0.99% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (35,161) | -3.27% | (50,250) | -3.97% | (35,872) | -2.95% | (46,256) | -3.78% | (57,385) | -5.68% | (27,182) | -2.81% | (20,873) | -1.85% | (29,804) | -2.29% | 2,247 | 0.16% | 28,247 | 1.78% | 3,333 | 0.2% | 4,995 | 0.32% | (5,689) | -0.35% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,103 | 1.07% | 12,103 | 0.93% | 12,103 | 0.87% | ||||||||
歸屬於母公司業主之權益合計 | 720,156 | 67.03% | 754,700 | 59.58% | 582,477 | 47.86% | 593,972 | 48.48% | 594,396 | 58.87% | 617,920 | 63.79% | 753,195 | 66.81% | 774,885 | 59.45% | 804,903 | 58.05% | 821,474 | 51.66% | 770,956 | 46.33% | 754,030 | 48.27% | 737,153 | 45.49% |
非控制權益 | (556) | -0.05% | (815) | -0.06% | (1,350) | -0.11% | (1,136) | -0.09% | (1,104) | -0.11% | (1,521) | -0.16% | (1,647) | -0.15% | (1,752) | -0.13% | (2,447) | -0.18% | (2,741) | -0.17% | (2,662) | -0.16% | (827) | -0.05% | 0 | 0% |
權益總額 | 719,600 | 66.98% | 753,885 | 59.52% | 581,127 | 47.75% | 592,836 | 48.39% | 593,292 | 58.76% | 616,399 | 63.63% | 751,548 | 66.66% | 773,133 | 59.32% | 802,456 | 57.88% | 818,733 | 51.48% | 768,294 | 46.17% | 753,203 | 48.21% | 737,153 | 45.49% |
負債及權益總計 | 1,074,381 | 100% | 1,266,680 | 100% | 1,216,991 | 100% | 1,225,171 | 100% | 1,009,664 | 100% | 968,669 | 100% | 1,127,445 | 100% | 1,303,375 | 100% | 1,386,465 | 100% | 1,590,289 | 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% | 355,000 | 28.03% | 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% | 936,000 | 0.08% | 936,000 | 0.07% | 936,000 | 0.07% | 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
亞元(6109) 截至2024年第2季「資產總額」總計約為NT$10.74億元,相較上一季減少約NT$-5,315萬元、相較去年年末減少約NT$-3,512萬元
亞元(6109) 2024年第2季財報顯示公司「資產總額」約NT$10.74億元;負債總額約NT$3.55億元、為資產總額的33.02%;權益總額約NT$7.2億元、為資產總額的66.98%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$11.28億元;負債總額約NT$3.7億元、為資產總額的32.83%;權益總額約NT$7.57億元、為資產總額的67.17%。
今年第2季相較上一季「資產總額」增加約NT$-5,315萬元。
對比去年年末
去年年末的「資產總額」則為NT$11.1億元;負債總額約NT$3.52億元、為資產總額的31.77%;權益總額約NT$7.57億元、為資產總額的68.23%。
今年第2季相較去年年末「資產總額」增加約NT$-3,512萬元。
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 | % | |
資產總額 | 1,074,381 | 100% | 1,127,533 | 100% | 1,109,504 | 100% | 1,197,619 | 100% | 1,266,680 | 100% | 1,278,423 | 100% | 1,328,479 | 100% | 1,266,832 | 100% | 1,216,991 | 100% | 1,242,954 | 100% | 1,192,192 | 100% | 1,156,723 | 100% | 1,225,171 | 100% | 1,189,180 | 100% | 1,265,582 | 100% | 1,214,316 | 100% | 1,009,664 | 100% | 972,766 | 100% | 947,405 | 100% | 942,097 | 100% | 968,669 | 100% | 1,020,991 | 100% | 958,225 | 100% | 934,047 | 100% | 1,127,445 | 100% | 1,168,796 | 100% | 1,202,197 | 100% | 1,166,693 | 100% | 1,303,375 | 100% | 1,281,619 | 100% | 1,303,155 | 100% | 1,257,912 | 100% | 1,386,465 | 100% | 1,525,236 | 100% | 1,565,349 | 100% | 1,640,141 | 100% | 1,590,289 | 100% | 1,624,867 | 100% | 1,613,796 | 100% | 1,623,967 | 100% |
負債總額 | 354,781 | 33.02% | 370,179 | 32.83% | 352,474 | 31.77% | 411,139 | 34.33% | 512,795 | 40.48% | 498,983 | 39.03% | 558,094 | 42.01% | 642,670 | 50.73% | 635,864 | 52.25% | 678,166 | 54.56% | 647,817 | 54.34% | 569,806 | 49.26% | 632,335 | 51.61% | 580,781 | 48.84% | 636,766 | 50.31% | 595,943 | 49.08% | 416,372 | 41.24% | 377,853 | 38.84% | 340,794 | 35.97% | 333,836 | 35.44% | 352,270 | 36.37% | 397,742 | 38.96% | 344,927 | 36% | 338,299 | 36.22% | 375,897 | 33.34% | 377,823 | 32.33% | 404,324 | 33.63% | 379,404 | 32.52% | 530,242 | 40.68% | 462,585 | 36.09% | 486,717 | 37.35% | 463,723 | 36.86% | 584,009 | 42.12% | 642,456 | 42.12% | 686,454 | 43.85% | 776,311 | 47.33% | 771,556 | 48.52% | 781,502 | 48.1% | 774,950 | 48.02% | 820,918 | 50.55% |
權益總額 | 719,600 | 66.98% | 757,354 | 67.17% | 757,030 | 68.23% | 786,480 | 65.67% | 753,885 | 59.52% | 779,440 | 60.97% | 770,385 | 57.99% | 624,162 | 49.27% | 581,127 | 47.75% | 564,788 | 45.44% | 544,375 | 45.66% | 586,917 | 50.74% | 592,836 | 48.39% | 608,399 | 51.16% | 628,816 | 49.69% | 618,373 | 50.92% | 593,292 | 58.76% | 594,913 | 61.16% | 606,611 | 64.03% | 608,261 | 64.56% | 616,399 | 63.63% | 623,249 | 61.04% | 613,298 | 64% | 595,748 | 63.78% | 751,548 | 66.66% | 790,973 | 67.67% | 797,873 | 66.37% | 787,289 | 67.48% | 773,133 | 59.32% | 819,034 | 63.91% | 816,438 | 62.65% | 794,189 | 63.14% | 802,456 | 57.88% | 882,780 | 57.88% | 878,895 | 56.15% | 863,830 | 52.67% | 818,733 | 51.48% | 843,365 | 51.9% | 838,846 | 51.98% | 803,049 | 49.45% |
流動資產
亞元(6109) 截至2024年第2季「流動資產」總計約為NT$8.43億元,相較上一季減少約NT$-4,968萬元、相較去年年末減少約NT$-2,310萬元
亞元(6109) 2024年第2季財報顯示公司「流動資產」總計約NT$8.43億元、約佔整體資產的78.43%。
對比上一季
上一季流動資產總計約NT$8.92億元、約佔整體資產的79.14%。今年第2季相較上一季減少約NT$-4,968萬元。
對比去年年末
去年年末流動資產則為NT$8.66億元、約佔整體資產的78.03%。今年第2季相較去年年末減少約NT$-2,310萬元。
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 | % | |
流動資產 | 842,657 | 78.43% | 892,337 | 79.14% | 865,753 | 78.03% | 955,854 | 79.81% | 1,017,929 | 80.36% | 1,025,889 | 80.25% | 1,069,994 | 80.54% | 1,009,275 | 79.67% | 968,521 | 79.58% | 989,024 | 79.57% | 935,738 | 78.49% | 881,643 | 76.22% | 942,115 | 76.9% | 900,541 | 75.73% | 971,449 | 76.76% | 924,320 | 76.12% | 764,035 | 75.67% | 777,449 | 79.92% | 747,371 | 78.89% | 736,568 | 78.18% | 759,518 | 78.41% | 806,743 | 79.02% | 788,830 | 82.32% | 762,548 | 81.64% | 956,263 | 84.82% | 996,003 | 85.22% | 1,028,672 | 85.57% | 950,972 | 81.51% | 1,083,530 | 83.13% | 1,059,783 | 82.69% | 1,087,983 | 83.49% | 1,035,610 | 82.33% | 1,151,973 | 83.09% | 1,268,165 | 83.15% | 1,292,774 | 82.59% | 1,366,764 | 83.33% | 1,312,192 | 82.51% | 1,343,999 | 82.71% | 1,327,206 | 82.24% | 1,321,527 | 81.38% |
非流動資產
亞元(6109) 截至2024年第2季「非流動資產」總計約為NT$2.32億元,相較上一季減少約NT$-347萬元、相較去年年末減少約NT$-1,203萬元
亞元(6109) 2024年第2季財報顯示公司「非流動資產」總計約NT$2.32億元、約佔整體資產的21.57%。
對比上一季
上一季非流動資產總計約NT$2.35億元、約佔整體資產的20.86%。今年第2季相較上一季減少約NT$-347萬元。
對比去年年末
去年年末非流動資產則為NT$2.44億元、約佔整體資產的21.97%。今年第2季相較去年年末減少約NT$-1,203萬元。
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 | % | |
非流動資產 | 231,724 | 21.57% | 235,196 | 20.86% | 243,751 | 21.97% | 241,765 | 20.19% | 248,751 | 19.64% | 252,534 | 19.75% | 258,485 | 19.46% | 257,557 | 20.33% | 248,470 | 20.42% | 253,930 | 20.43% | 256,454 | 21.51% | 275,080 | 23.78% | 283,056 | 23.1% | 288,639 | 24.27% | 294,133 | 23.24% | 289,996 | 23.88% | 245,629 | 24.33% | 195,317 | 20.08% | 200,034 | 21.11% | 205,529 | 21.82% | 209,151 | 21.59% | 214,248 | 20.98% | 169,395 | 17.68% | 171,499 | 18.36% | 171,182 | 15.18% | 172,793 | 14.78% | 173,525 | 14.43% | 215,721 | 18.49% | 219,845 | 16.87% | 221,836 | 17.31% | 215,172 | 16.51% | 222,302 | 17.67% | 234,492 | 16.91% | 257,071 | 16.85% | 272,575 | 17.41% | 273,377 | 16.67% | 278,097 | 17.49% | 280,868 | 17.29% | 286,590 | 17.76% | 302,440 | 18.62% |
流動負債
亞元(6109) 截至2024年第2季「流動負債」總計約為NT$3.43億元,相較上一季減少約NT$-903萬元、相較去年年末增加約NT$1,374萬元
亞元(6109) 2024年第2季財報顯示公司「流動負債」總計約NT$3.43億元、約佔整體資產的31.89%。
對比上一季
上一季流動負債總計約NT$3.52億元、約佔整體資產的31.19%。今年第2季相較上一季減少約NT$-903萬元。
對比去年年末
去年年末流動負債則為NT$3.29億元、約佔整體資產的29.64%。今年第2季相較去年年末增加約NT$1,374萬元。
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 | % | |
流動負債 | 342,594 | 31.89% | 351,627 | 31.19% | 328,858 | 29.64% | 382,585 | 31.95% | 484,231 | 38.23% | 467,707 | 36.58% | 522,724 | 39.35% | 578,889 | 45.7% | 570,735 | 46.9% | 606,025 | 48.76% | 570,702 | 47.87% | 487,999 | 42.19% | 542,959 | 44.32% | 484,937 | 40.78% | 533,205 | 42.13% | 484,062 | 39.86% | 347,904 | 34.46% | 351,443 | 36.13% | 312,605 | 33% | 303,460 | 32.21% | 320,678 | 33.11% | 362,593 | 35.51% | 342,840 | 35.78% | 336,048 | 35.98% | 373,497 | 33.13% | 376,091 | 32.18% | 402,590 | 33.49% | 377,593 | 32.36% | 528,296 | 40.53% | 460,787 | 35.95% | 484,774 | 37.2% | 461,996 | 36.73% | 581,622 | 41.95% | 635,533 | 41.67% | 677,105 | 43.26% | 763,283 | 46.54% | 763,440 | 48.01% | 772,445 | 47.54% | 763,738 | 47.33% | 815,633 | 50.22% |
非流動負債
亞元(6109) 截至2024年第2季「非流動負債」總計約為NT$1,219萬元,相較上一季減少約NT$-636萬元、相較去年年末減少約NT$-1,143萬元
亞元(6109) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,219萬元、約佔整體資產的1.13%。
對比上一季
上一季非流動負債總計約NT$1,855萬元、約佔整體資產的1.65%。今年第2季相較上一季減少約NT$-636萬元。
對比去年年末
去年年末非流動負債則為NT$2,362萬元、約佔整體資產的2.13%。今年第2季相較去年年末減少約NT$-1,143萬元。
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 | 12,187 | 1.13% | 18,552 | 1.65% | 23,616 | 2.13% | 28,554 | 2.38% | 28,564 | 2.26% | 31,276 | 2.45% | 35,370 | 2.66% | 63,781 | 5.03% | 65,129 | 5.35% | 72,141 | 5.8% | 77,115 | 6.47% | 81,807 | 7.07% | 89,376 | 7.29% | 95,844 | 8.06% | 103,561 | 8.18% | 111,881 | 9.21% | 68,468 | 6.78% | 26,410 | 2.71% | 28,189 | 2.98% | 30,376 | 3.22% | 31,592 | 3.26% | 35,149 | 3.44% | 2,087 | 0.22% | 2,251 | 0.24% | 2,400 | 0.21% | 1,732 | 0.15% | 1,734 | 0.14% | 1,811 | 0.16% | 1,946 | 0.15% | 1,798 | 0.14% | 1,943 | 0.15% | 1,727 | 0.14% | 2,387 | 0.17% | 6,923 | 0.45% | 9,349 | 0.6% | 13,028 | 0.79% | 8,116 | 0.51% | 9,057 | 0.56% | 11,212 | 0.69% | 5,285 | 0.33% |
權益
亞元(6109) 截至2024年第2季「權益」總計約為NT$7.2億元,相較上一季減少約NT$-3,775萬元、相較去年年末減少約NT$-3,743萬元
亞元(6109) 2024年第2季財報顯示公司「權益」總計約NT$7.2億元、約佔整體資產的66.98%。
對比上一季
上一季權益總計約NT$7.57億元、約佔整體資產的67.17%。今年第2季相較上一季減少約NT$-3,775萬元。
對比去年年末
去年年末權益則為NT$7.57億元、約佔整體資產的68.23%。今年第2季相較去年年末減少約NT$-3,743萬元。
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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權益 | 719,600 | 66.98% | 757,354 | 67.17% | 757,030 | 68.23% | 786,480 | 65.67% | 753,885 | 59.52% | 779,440 | 60.97% | 770,385 | 57.99% | 624,162 | 49.27% | 581,127 | 47.75% | 564,788 | 45.44% | 544,375 | 45.66% | 586,917 | 50.74% | 592,836 | 48.39% | 608,399 | 51.16% | 628,816 | 49.69% | 618,373 | 50.92% | 593,292 | 58.76% | 594,913 | 61.16% | 606,611 | 64.03% | 608,261 | 64.56% | 616,399 | 63.63% | 623,249 | 61.04% | 613,298 | 64% | 595,748 | 63.78% | 751,548 | 66.66% | 790,973 | 67.67% | 797,873 | 66.37% | 787,289 | 67.48% | 773,133 | 59.32% | 819,034 | 63.91% | 816,438 | 62.65% | 794,189 | 63.14% | 802,456 | 57.88% | 882,780 | 57.88% | 878,895 | 56.15% | 863,830 | 52.67% | 818,733 | 51.48% | 843,365 | 51.9% | 838,846 | 51.98% | 803,049 | 49.45% |
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