6114
39.8
TWD-0.85 (-2.09%)
2024.09.16收盤
久威-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 | 966,320 | 41.88% | 876,138 | 39.4% | 825,786 | 35.35% | 603,755 | 26.95% | 525,160 | 24.53% | 763,730 | 33.73% | 527,483 | 27.29% | 383,811 | 18.82% | 310,708 | 20.16% | 243,407 | 16.39% | 362,040 | 72.48% | 30,499 | 20.68% | 24,626 | 12.09% |
按攤銷後成本衡量之金融資產-流動 | 595,458 | 25.8% | 398,592 | 17.92% | 345,549 | 14.79% | 347,370 | 15.51% | 477,843 | 22.32% | 14,811 | 0.65% | ||||||||||||||
應收票據淨額 | 947 | 0.04% | 364 | 0.02% | 171 | 0.01% | 1,753 | 0.08% | 82 | 0% | 578 | 0.03% | 791 | 0.04% | 928 | 0.05% | 4,337 | 0.28% | 5,229 | 0.35% | 15,832 | 3.17% | 4,463 | 3.03% | 9,289 | 4.56% |
應收帳款淨額 | 262,106 | 11.36% | 368,472 | 16.57% | 528,971 | 22.65% | 580,132 | 25.9% | 476,425 | 22.25% | 697,400 | 30.8% | 655,442 | 33.91% | 950,861 | 46.62% | 569,346 | 36.95% | 555,381 | 37.4% | 29,589 | 5.92% | 29,054 | 19.7% | 85,205 | 41.84% |
應收帳款-關係人淨額 | 11,759 | 0.51% | 37,909 | 1.7% | 40,951 | 1.75% | 24,384 | 1.09% | 27,487 | 1.28% | 11,643 | 0.51% | 16,165 | 0.84% | 2,681 | 0.13% | 5,137 | 0.33% | 21,333 | 1.44% | 79,032 | 15.82% | 0 | 0% | 0 | 0% |
其他應收款 | 13,642 | 0.59% | 12,148 | 0.55% | 5,063 | 0.22% | 8,677 | 0.39% | 13,098 | 0.61% | 7,556 | 0.33% | 7,783 | 0.4% | ||||||||||||
本期所得稅資產 | 0 | 0% | 8 | 0% | 4 | 0% | 1,141 | 0.05% | 0 | 0% | 0 | 0% | 26 | 0% | 8 | 0% | 16 | 0.01% | 16 | 0.01% | ||||||
存貨 | 55,757 | 2.42% | 115,202 | 5.18% | 121,758 | 5.21% | 111,182 | 4.96% | 100,794 | 4.71% | 184,662 | 8.16% | 183,219 | 9.48% | 186,732 | 9.15% | 159,107 | 10.33% | 150,715 | 10.15% | 990 | 0.2% | 58,771 | 39.85% | 18,661 | 9.16% |
預付款項 | 1,111 | 0.05% | 5,200 | 0.23% | 11,016 | 0.47% | 10,881 | 0.49% | 6,128 | 0.29% | 20,976 | 0.93% | 8,610 | 0.45% | 3,035 | 0.15% | 8,130 | 0.53% | 9,211 | 0.62% | 2,578 | 0.52% | 2,495 | 1.69% | 4,194 | 2.06% |
其他流動資產 | 44 | 0% | 131 | 0.01% | 0 | 0% | 22 | 0% | 115 | 0.01% | 21,579 | 1.12% | 32,590 | 1.6% | 18,644 | 1.21% | 23,368 | 1.57% | 0 | 0% | 553 | 0.37% | 1,340 | 0.66% | ||
流動資產合計 | 1,907,144 | 82.65% | 1,814,164 | 81.58% | 1,879,360 | 80.46% | 1,747,308 | 77.99% | 1,627,575 | 76.02% | 1,702,289 | 75.19% | 1,421,076 | 73.51% | 1,562,526 | 76.6% | 1,079,551 | 70.06% | 1,010,670 | 68.06% | 495,575 | 99.22% | 128,629 | 87.22% | 150,032 | 73.66% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 50,000 | 2.17% | 1,939 | 0.09% | 1,993 | 0.09% | 862 | 0.04% | 837 | 0.04% | 904 | 0.04% | ||||||||||||||
不動產、廠房及設備 | 313,970 | 13.61% | 367,732 | 16.54% | 415,809 | 17.8% | 441,500 | 19.71% | 491,048 | 22.94% | 537,617 | 23.75% | 475,760 | 24.61% | 435,952 | 21.37% | 432,787 | 28.09% | 438,635 | 29.54% | 2,907 | 0.58% | 11,954 | 8.11% | 43,744 | 21.48% |
使用權資產 | 7,558 | 0.33% | 7,483 | 0.34% | 9,773 | 0.42% | 9,127 | 0.41% | 10,540 | 0.49% | 12,592 | 0.56% | ||||||||||||||
投資性不動產淨額 | 18,771 | 0.81% | 20,613 | 0.93% | 24,697 | 1.06% | 27,250 | 1.22% | ||||||||||||||||||
無形資產 | 210 | 0.01% | 965 | 0.04% | 2,521 | 0.11% | 6,034 | 0.27% | 9,415 | 0.44% | 3,109 | 0.14% | 914 | 0.05% | 1,068 | 0.05% | 586 | 0.04% | 54 | 0% | 593 | 0.12% | 2,029 | 1.38% | 3,216 | 1.58% |
遞延所得稅資產 | 768 | 0.03% | 1,966 | 0.09% | 1,116 | 0.05% | 7,487 | 0.33% | ||||||||||||||||||
其他非流動資產 | 9,113 | 0.39% | 8,845 | 0.4% | 487 | 0.02% | 732 | 0.03% | 1,451 | 0.07% | 7,553 | 0.33% | 35,351 | 1.83% | ||||||||||||
非流動資產合計 | 400,390 | 17.35% | 409,543 | 18.42% | 456,396 | 19.54% | 492,992 | 22.01% | 513,291 | 23.98% | 561,775 | 24.81% | 512,025 | 26.49% | 477,257 | 23.4% | 461,393 | 29.94% | 474,397 | 31.94% | 3,900 | 0.78% | 18,853 | 12.78% | 53,636 | 26.34% |
資產總計 | 2,307,534 | 100% | 2,223,707 | 100% | 2,335,756 | 100% | 2,240,300 | 100% | 2,140,866 | 100% | 2,264,064 | 100% | 1,933,101 | 100% | 2,039,783 | 100% | 1,540,944 | 100% | 1,485,067 | 100% | 499,475 | 100% | 147,482 | 100% | 203,668 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 616,177 | 26.7% | 406,000 | 18.26% | 469,722 | 20.11% | 496,724 | 22.17% | 462,595 | 21.61% | 338,568 | 14.95% | 277,867 | 14.37% | 337,061 | 16.52% | 134,716 | 8.74% | 262,153 | 17.65% | 3,295 | 0.66% | 0 | 0% | 0 | 0% |
應付短期票券 | 69,963 | 3.03% | 82,959 | 3.73% | 99,930 | 4.28% | 24,957 | 1.11% | 0 | 0% | 29,964 | 1.32% | 49,935 | 2.58% | 9,966 | 0.49% | ||||||||||
合約負債-流動 | 3,579 | 0.16% | 7,846 | 0.35% | 34 | 0% | 625 | 0.03% | 2 | 0% | 0 | 0% | ||||||||||||||
應付票據 | 0 | 0% | 0 | 0% | 1,170 | 0.05% | 0 | 0% | 0 | 0% | 1,164 | 0.06% | 1,621 | 0.11% | 4,279 | 0.29% | 12,150 | 2.43% | 6,693 | 4.54% | 20,503 | 10.07% | ||||
應付帳款 | 116,914 | 5.07% | 247,697 | 11.14% | 247,783 | 10.61% | 267,887 | 11.96% | 229,553 | 10.72% | 323,550 | 14.29% | 313,160 | 16.2% | 362,696 | 17.78% | 281,615 | 18.28% | 211,697 | 14.26% | 95,192 | 19.06% | 7,242 | 4.91% | 15,231 | 7.48% |
應付帳款-關係人 | 7,943 | 0.34% | 6,171 | 0.28% | 9,678 | 0.41% | 15,514 | 0.69% | 1,212 | 0.06% | 7,389 | 0.33% | 262 | 0.01% | 11,771 | 0.58% | 1,599 | 0.1% | 6,226 | 0.42% | 0 | 0% | 6,252 | 4.24% | 8,867 | 4.35% |
其他應付款 | 31,073 | 1.35% | 75,047 | 3.37% | 78,241 | 3.35% | 83,576 | 3.73% | 113,652 | 5.31% | 157,945 | 6.98% | 135,388 | 7% | ||||||||||||
本期所得稅負債 | 12,077 | 0.52% | 8,137 | 0.37% | 13,832 | 0.59% | 60 | 0% | 6,536 | 0.31% | 22,405 | 0.99% | 13,818 | 0.71% | 19,726 | 0.97% | 17,844 | 1.16% | 36,571 | 2.46% | ||||||
租賃負債-流動 | 323 | 0.01% | 615 | 0.03% | 884 | 0.04% | 316 | 0.01% | 597 | 0.03% | 738 | 0.03% | ||||||||||||||
其他流動負債 | 15,778 | 0.68% | 15,547 | 0.7% | 15,907 | 0.68% | 23,171 | 1.03% | 14,021 | 0.65% | 13,729 | 0.61% | 13,663 | 0.71% | ||||||||||||
一年或一營業週期內到期長期負債 | 13,334 | 0.58% | 13,333 | 0.6% | 13,333 | 0.57% | ||||||||||||||||||||
其他流動負債-其他 | 2,444 | 0.11% | 2,214 | 0.1% | 2,574 | 0.11% | ||||||||||||||||||||
流動負債合計 | 873,827 | 37.87% | 850,019 | 38.23% | 937,258 | 40.13% | 912,830 | 40.75% | 828,168 | 38.68% | 894,288 | 39.5% | 804,093 | 41.6% | 924,479 | 45.32% | 621,370 | 40.32% | 694,022 | 46.73% | 125,353 | 25.1% | 74,547 | 50.55% | 162,464 | 79.77% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 63,333 | 2.74% | 76,667 | 3.45% | 90,000 | 3.85% | 115,891 | 5.17% | 116,667 | 5.45% | 130,000 | 5.74% | 143,333 | 7.41% | 160,000 | 7.84% | 160,000 | 10.38% | 160,000 | 10.77% | 0 | 0% | 0 | 0% | ||
遞延所得稅負債 | 16,350 | 0.71% | 10,336 | 0.46% | 6,979 | 0.3% | 0 | 0% | ||||||||||||||||||
租賃負債-非流動 | 116 | 0.01% | 200 | 0.01% | 816 | 0.03% | 255 | 0.01% | 0 | 0% | 151 | 0.01% | ||||||||||||||
其他非流動負債 | 732 | 0.03% | 801 | 0.04% | 688 | 0.03% | 671 | 0.03% | 74 | 0% | 74 | 0% | 535 | 0.03% | ||||||||||||
非流動負債合計 | 80,531 | 3.49% | 88,004 | 3.96% | 98,483 | 4.22% | 116,817 | 5.21% | 116,741 | 5.45% | 130,225 | 5.75% | 143,868 | 7.44% | 160,701 | 7.88% | 160,738 | 10.43% | 160,246 | 10.79% | 0 | 0% | 81 | 0.05% | 5,412 | 2.66% |
負債總計 | 954,358 | 41.36% | 938,023 | 42.18% | 1,035,741 | 44.34% | 1,029,647 | 45.96% | 944,909 | 44.14% | 1,024,513 | 45.25% | 947,961 | 49.04% | 1,085,180 | 53.2% | 782,108 | 50.76% | 854,268 | 57.52% | 125,353 | 25.1% | 74,628 | 50.6% | 167,876 | 82.43% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 439,119 | 19.03% | 439,119 | 19.75% | 439,119 | 18.8% | 439,119 | 19.6% | 439,119 | 20.51% | 439,119 | 19.4% | 418,209 | 21.63% | 397,769 | 19.5% | 361,608 | 23.47% | 361,608 | 24.35% | 361,608 | 72.4% | 281,144 | 190.63% | 462,289 | 226.98% |
股本合計 | 439,119 | 19.03% | 439,119 | 19.75% | 439,119 | 18.8% | 439,119 | 19.6% | 439,119 | 20.51% | 439,119 | 19.4% | 439,119 | 22.72% | 421,233 | 20.65% | 397,769 | 25.81% | 361,608 | 24.35% | 361,608 | 72.4% | 281,144 | 190.63% | 462,289 | 226.98% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 172,560 | 7.48% | 172,560 | 7.76% | 172,560 | 7.39% | 172,560 | 7.7% | 172,560 | 8.06% | 172,560 | 7.62% | 172,560 | 8.93% | ||||||||||||
資本公積合計 | 172,560 | 7.48% | 172,560 | 7.76% | 172,560 | 7.39% | 172,560 | 7.7% | 172,560 | 8.06% | 172,560 | 7.62% | 172,560 | 8.93% | 169,536 | 8.31% | 169,536 | 11% | 169,536 | 11.42% | 169,536 | 33.94% | ||||
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 131,620 | 5.7% | 131,620 | 5.92% | 120,038 | 5.14% | 118,599 | 5.29% | 116,284 | 5.43% | 98,059 | 4.33% | 66,522 | 3.44% | ||||||||||||
特別盈餘公積 | 111,967 | 4.85% | 107,733 | 4.84% | 117,245 | 5.02% | 113,816 | 5.08% | 125,758 | 5.87% | 79,719 | 3.52% | 58,185 | 3.01% | 54,076 | 2.65% | ||||||||||
未分配盈餘(或待彌補虧損) | 594,220 | 25.75% | 552,396 | 24.84% | 557,048 | 23.85% | 490,353 | 21.89% | 479,072 | 22.38% | 518,884 | 22.92% | 296,895 | 15.36% | 334,610 | 16.4% | 184,820 | 11.99% | 89,118 | 6% | (157,022) | -31.44% | (208,290) | -141.23% | (426,497) | -209.41% |
保留盈餘合計 | 837,807 | 36.31% | 791,749 | 35.6% | 794,331 | 34.01% | 722,768 | 32.26% | 721,114 | 33.68% | 696,662 | 30.77% | 421,602 | 21.81% | 441,844 | 21.66% | 209,998 | 13.63% | 89,118 | 6% | (157,022) | -31.44% | (208,290) | -141.23% | (426,497) | -209.41% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (96,310) | -4.17% | (117,744) | -5.29% | (105,995) | -4.54% | (123,794) | -5.53% | (136,836) | -6.39% | (68,790) | -3.04% | (48,141) | -2.49% | ||||||||||||
其他權益合計 | (96,310) | -4.17% | (117,744) | -5.29% | (105,995) | -4.54% | (123,794) | -5.53% | (136,836) | -6.39% | (68,790) | -3.04% | (48,141) | -2.49% | (78,010) | -3.82% | (18,467) | -1.2% | 10,537 | 0.71% | ||||||
歸屬於母公司業主之權益合計 | 1,353,176 | 58.64% | 1,285,684 | 57.82% | 1,300,015 | 55.66% | 1,210,653 | 54.04% | 1,195,957 | 55.86% | 1,239,551 | 54.75% | 985,140 | 50.96% | 954,603 | 46.8% | 758,836 | 49.24% | 630,799 | 42.48% | ||||||
權益總額 | 1,353,176 | 58.64% | 1,285,684 | 57.82% | 1,300,015 | 55.66% | 1,210,653 | 54.04% | 1,195,957 | 55.86% | 1,239,551 | 54.75% | 985,140 | 50.96% | 954,603 | 46.8% | 758,836 | 49.24% | 630,799 | 42.48% | 374,122 | 74.9% | 72,854 | 49.4% | 35,792 | 17.57% |
負債及權益總計 | 2,307,534 | 100% | 2,223,707 | 100% | 2,335,756 | 100% | 2,240,300 | 100% | 2,140,866 | 100% | 2,264,064 | 100% | 1,933,101 | 100% | 2,039,783 | 100% | 1,540,944 | 100% | 1,485,067 | 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
久威(6114) 截至2024年第2季「資產總額」總計約為NT$23.08億元,相較上一季減少約NT$-8,435萬元、相較去年年末增加約NT$3,650萬元
久威(6114) 2024年第2季財報顯示公司「資產總額」約NT$23.08億元;負債總額約NT$9.54億元、為資產總額的41.36%;權益總額約NT$13.53億元、為資產總額的58.64%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$23.92億元;負債總額約NT$10.84億元、為資產總額的45.31%;權益總額約NT$13.08億元、為資產總額的54.69%。
今年第2季相較上一季「資產總額」增加約NT$-8,435萬元。
對比去年年末
去年年末的「資產總額」則為NT$22.71億元;負債總額約NT$10.07億元、為資產總額的44.35%;權益總額約NT$12.64億元、為資產總額的55.65%。
今年第2季相較去年年末「資產總額」增加約NT$3,650萬元。
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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資產總額 | 2,307,534 | 100% | 2,391,887 | 100% | 2,271,036 | 100% | 2,324,428 | 100% | 2,223,707 | 100% | 2,109,183 | 100% | 2,144,183 | 100% | 2,196,702 | 100% | 2,335,756 | 100% | 2,266,056 | 100% | 2,183,605 | 100% | 2,254,031 | 100% | 2,240,300 | 100% | 2,265,709 | 100% | 2,192,782 | 100% | 2,239,222 | 100% | 2,140,866 | 100% | 2,131,359 | 100% | 2,163,447 | 100% | 2,266,118 | 100% | 2,264,064 | 100% | 2,049,189 | 100% | 2,218,928 | 100% | 2,142,302 | 100% | 1,933,101 | 100% | 1,685,810 | 100% | 1,881,530 | 100% | 2,014,709 | 100% | 2,039,783 | 100% | 1,864,702 | 100% | 1,942,047 | 100% | 1,702,542 | 100% | 1,540,944 | 100% | 1,497,388 | 100% | 1,534,619 | 100% | 1,497,509 | 100% | 1,485,067 | 100% | 1,436,564 | 100% | 1,144,687 | 100% | 544,364 | 100% |
負債總額 | 954,358 | 41.36% | 1,083,824 | 45.31% | 1,007,140 | 44.35% | 978,094 | 42.08% | 938,023 | 42.18% | 804,334 | 38.13% | 826,283 | 38.54% | 847,697 | 38.59% | 1,035,741 | 44.34% | 985,916 | 43.51% | 969,079 | 44.38% | 1,026,484 | 45.54% | 1,029,647 | 45.96% | 1,013,078 | 44.71% | 958,477 | 43.71% | 1,022,732 | 45.67% | 944,909 | 44.14% | 862,875 | 40.48% | 911,541 | 42.13% | 992,760 | 43.81% | 1,024,513 | 45.25% | 813,983 | 39.72% | 1,037,369 | 46.75% | 1,078,881 | 50.36% | 947,961 | 49.04% | 707,251 | 41.95% | 929,620 | 49.41% | 959,394 | 47.62% | 1,085,180 | 53.2% | 921,934 | 49.44% | 1,023,799 | 52.72% | 914,890 | 53.74% | 782,108 | 50.76% | 680,869 | 45.47% | 745,042 | 48.55% | 774,619 | 51.73% | 854,268 | 57.52% | 860,291 | 59.89% | 612,431 | 53.5% | 149,787 | 27.52% |
權益總額 | 1,353,176 | 58.64% | 1,308,063 | 54.69% | 1,263,896 | 55.65% | 1,346,334 | 57.92% | 1,285,684 | 57.82% | 1,304,849 | 61.87% | 1,317,900 | 61.46% | 1,349,005 | 61.41% | 1,300,015 | 55.66% | 1,280,140 | 56.49% | 1,214,526 | 55.62% | 1,227,547 | 54.46% | 1,210,653 | 54.04% | 1,252,631 | 55.29% | 1,234,305 | 56.29% | 1,216,490 | 54.33% | 1,195,957 | 55.86% | 1,268,484 | 59.52% | 1,251,906 | 57.87% | 1,273,358 | 56.19% | 1,239,551 | 54.75% | 1,235,206 | 60.28% | 1,181,559 | 53.25% | 1,063,421 | 49.64% | 985,140 | 50.96% | 978,559 | 58.05% | 951,910 | 50.59% | 1,055,315 | 52.38% | 954,603 | 46.8% | 942,768 | 50.56% | 918,248 | 47.28% | 787,652 | 46.26% | 758,836 | 49.24% | 816,519 | 54.53% | 789,577 | 51.45% | 722,890 | 48.27% | 630,799 | 42.48% | 576,273 | 40.11% | 532,256 | 46.5% | 394,577 | 72.48% |
流動資產
久威(6114) 截至2024年第2季「流動資產」總計約為NT$19.07億元,相較上一季減少約NT$-1.19億元、相較去年年末增加約NT$1,015萬元
久威(6114) 2024年第2季財報顯示公司「流動資產」總計約NT$19.07億元、約佔整體資產的82.65%。
對比上一季
上一季流動資產總計約NT$20.26億元、約佔整體資產的84.71%。今年第2季相較上一季減少約NT$-1.19億元。
對比去年年末
去年年末流動資產則為NT$18.97億元、約佔整體資產的83.53%。今年第2季相較去年年末增加約NT$1,015萬元。
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 | 1,907,144 | 82.65% | 2,026,115 | 84.71% | 1,896,998 | 83.53% | 1,913,503 | 82.32% | 1,814,164 | 81.58% | 1,670,327 | 79.19% | 1,698,308 | 79.21% | 1,740,941 | 79.25% | 1,879,360 | 80.46% | 1,794,753 | 79.2% | 1,708,721 | 78.25% | 1,774,395 | 78.72% | 1,747,308 | 77.99% | 1,747,123 | 77.11% | 1,659,949 | 75.7% | 1,729,252 | 77.23% | 1,627,575 | 76.02% | 1,602,270 | 75.18% | 1,621,628 | 74.96% | 1,707,319 | 75.34% | 1,702,289 | 75.19% | 1,481,772 | 72.31% | 1,657,932 | 74.72% | 1,620,711 | 75.65% | 1,421,076 | 73.51% | 1,183,113 | 70.18% | 1,398,264 | 74.32% | 1,526,853 | 75.79% | 1,562,526 | 76.6% | 1,397,695 | 74.96% | 1,461,247 | 75.24% | 1,238,428 | 72.74% | 1,079,551 | 70.06% | 1,023,018 | 68.32% | 1,070,243 | 69.74% | 1,019,856 | 68.1% | 1,010,670 | 68.06% | 959,112 | 66.76% | 880,187 | 76.89% | 543,586 | 99.86% |
非流動資產
久威(6114) 截至2024年第2季「非流動資產」總計約為NT$4億元,相較上一季增加約NT$3,462萬元、相較去年年末增加約NT$2,635萬元
久威(6114) 2024年第2季財報顯示公司「非流動資產」總計約NT$4億元、約佔整體資產的17.35%。
對比上一季
上一季非流動資產總計約NT$3.66億元、約佔整體資產的15.29%。今年第2季相較上一季增加約NT$3,462萬元。
對比去年年末
去年年末非流動資產則為NT$3.74億元、約佔整體資產的16.47%。今年第2季相較去年年末增加約NT$2,635萬元。
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 | 400,390 | 17.35% | 365,772 | 15.29% | 374,038 | 16.47% | 410,925 | 17.68% | 409,543 | 18.42% | 438,856 | 20.81% | 445,875 | 20.79% | 455,761 | 20.75% | 456,396 | 19.54% | 471,303 | 20.8% | 474,884 | 21.75% | 479,636 | 21.28% | 492,992 | 22.01% | 518,586 | 22.89% | 532,833 | 24.3% | 509,970 | 22.77% | 513,291 | 23.98% | 529,089 | 24.82% | 541,819 | 25.04% | 558,799 | 24.66% | 561,775 | 24.81% | 567,417 | 27.69% | 560,996 | 25.28% | 521,591 | 24.35% | 512,025 | 26.49% | 502,697 | 29.82% | 483,266 | 25.68% | 487,856 | 24.21% | 477,257 | 23.4% | 467,007 | 25.04% | 480,800 | 24.76% | 464,114 | 27.26% | 461,393 | 29.94% | 474,370 | 31.68% | 464,376 | 30.26% | 477,653 | 31.9% | 474,397 | 31.94% | 477,452 | 33.24% | 264,500 | 23.11% | 778 | 0.14% |
流動負債
久威(6114) 截至2024年第2季「流動負債」總計約為NT$8.74億元,相較上一季減少約NT$-1.28億元、相較去年年末減少約NT$-5,717萬元
久威(6114) 2024年第2季財報顯示公司「流動負債」總計約NT$8.74億元、約佔整體資產的37.87%。
對比上一季
上一季流動負債總計約NT$10.01億元、約佔整體資產的41.87%。今年第2季相較上一季減少約NT$-1.28億元。
對比去年年末
去年年末流動負債則為NT$9.31億元、約佔整體資產的40.99%。今年第2季相較去年年末減少約NT$-5,717萬元。
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 | 873,827 | 37.87% | 1,001,499 | 41.87% | 930,998 | 40.99% | 886,297 | 38.13% | 850,019 | 38.23% | 717,680 | 34.03% | 735,541 | 34.3% | 714,513 | 32.53% | 937,258 | 40.13% | 887,468 | 39.16% | 863,664 | 39.55% | 915,152 | 40.6% | 912,830 | 40.75% | 861,729 | 38.03% | 801,174 | 36.54% | 886,960 | 39.61% | 828,168 | 38.68% | 742,738 | 34.85% | 787,981 | 36.42% | 865,778 | 38.21% | 894,288 | 39.5% | 680,497 | 33.21% | 900,628 | 40.59% | 938,363 | 43.8% | 804,093 | 41.6% | 560,048 | 33.22% | 779,090 | 41.41% | 805,353 | 39.97% | 924,479 | 45.32% | 761,243 | 40.82% | 863,082 | 44.44% | 754,168 | 44.3% | 621,370 | 40.32% | 520,119 | 34.74% | 584,790 | 38.11% | 614,367 | 41.03% | 694,022 | 46.73% | 699,939 | 48.72% | 612,431 | 53.5% | 149,787 | 27.52% |
非流動負債
久威(6114) 截至2024年第2季「非流動負債」總計約為NT$8,053萬元,相較上一季減少約NT$-179萬元、相較去年年末增加約NT$439萬元
久威(6114) 2024年第2季財報顯示公司「非流動負債」總計約NT$8,053萬元、約佔整體資產的3.49%。
對比上一季
上一季非流動負債總計約NT$8,232萬元、約佔整體資產的3.44%。今年第2季相較上一季減少約NT$-179萬元。
對比去年年末
去年年末非流動負債則為NT$7,614萬元、約佔整體資產的3.35%。今年第2季相較去年年末增加約NT$439萬元。
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 | 80,531 | 3.49% | 82,325 | 3.44% | 76,142 | 3.35% | 91,797 | 3.95% | 88,004 | 3.96% | 86,654 | 4.11% | 90,742 | 4.23% | 133,184 | 6.06% | 98,483 | 4.22% | 98,448 | 4.34% | 105,415 | 4.83% | 111,332 | 4.94% | 116,817 | 5.21% | 151,349 | 6.68% | 157,303 | 7.17% | 135,772 | 6.06% | 116,741 | 5.45% | 120,137 | 5.64% | 123,560 | 5.71% | 126,982 | 5.6% | 130,225 | 5.75% | 133,486 | 6.51% | 136,741 | 6.16% | 140,518 | 6.56% | 143,868 | 7.44% | 147,203 | 8.73% | 150,530 | 8% | 154,041 | 7.65% | 160,701 | 7.88% | 160,691 | 8.62% | 160,717 | 8.28% | 160,722 | 9.44% | 160,738 | 10.43% | 160,750 | 10.74% | 160,252 | 10.44% | 160,252 | 10.7% | 160,246 | 10.79% | 160,352 | 11.16% |
權益
久威(6114) 截至2024年第2季「權益」總計約為NT$13.53億元,相較上一季增加約NT$4,511萬元、相較去年年末增加約NT$8,928萬元
久威(6114) 2024年第2季財報顯示公司「權益」總計約NT$13.53億元、約佔整體資產的58.64%。
對比上一季
上一季權益總計約NT$13.08億元、約佔整體資產的54.69%。今年第2季相較上一季增加約NT$4,511萬元。
對比去年年末
去年年末權益則為NT$12.64億元、約佔整體資產的55.65%。今年第2季相較去年年末增加約NT$8,928萬元。
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 | % | |
權益 | 1,353,176 | 58.64% | 1,308,063 | 54.69% | 1,263,896 | 55.65% | 1,346,334 | 57.92% | 1,285,684 | 57.82% | 1,304,849 | 61.87% | 1,317,900 | 61.46% | 1,349,005 | 61.41% | 1,300,015 | 55.66% | 1,280,140 | 56.49% | 1,214,526 | 55.62% | 1,227,547 | 54.46% | 1,210,653 | 54.04% | 1,252,631 | 55.29% | 1,234,305 | 56.29% | 1,216,490 | 54.33% | 1,195,957 | 55.86% | 1,268,484 | 59.52% | 1,251,906 | 57.87% | 1,273,358 | 56.19% | 1,239,551 | 54.75% | 1,235,206 | 60.28% | 1,181,559 | 53.25% | 1,063,421 | 49.64% | 985,140 | 50.96% | 978,559 | 58.05% | 951,910 | 50.59% | 1,055,315 | 52.38% | 954,603 | 46.8% | 942,768 | 50.56% | 918,248 | 47.28% | 787,652 | 46.26% | 758,836 | 49.24% | 816,519 | 54.53% | 789,577 | 51.45% | 722,890 | 48.27% | 630,799 | 42.48% | 576,273 | 40.11% | 532,256 | 46.5% | 394,577 | 72.48% |
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