6122
57.40
TWD+0.20 (0.35%)
2024.06.20收盤
擎邦－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 1,371,713 | 32.76% | 436,079 | 12.27% | 252,430 | 9.66% | 216,933 | 9.93% | 374,095 | 18.86% | 522,552 | 23.35% | 368,621 | 15.4% | 148,362 | 7.6% | 130,139 | 8.03% | 193,112 | 12.28% | 61,150 | 3.47% | 59,977 | 3.28% | 412,251 | 20.54% |
| 按攤銷後成本衡量之金融資產－流動 | 651,445 | 15.56% | 1,080,964 | 30.41% | 546,148 | 20.89% | 676,925 | 30.99% | 252,254 | 12.72% | 84,075 | 3.76% | 471,238 | 19.69% | ||||||||||||
| 合約資產－流動 | 1,438,033 | 34.34% | 1,543,058 | 43.42% | 1,219,489 | 46.64% | 845,041 | 38.69% | 1,029,355 | 51.91% | 949,847 | 42.45% | 935,061 | 39.07% | ||||||||||||
| 應收帳款淨額 | 390,581 | 9.33% | 95,047 | 2.67% | 264,270 | 10.11% | 144,198 | 6.6% | 87,590 | 4.42% | 122,275 | 5.46% | 56,890 | 2.38% | 170,937 | 8.76% | 116,836 | 7.21% | 115,126 | 7.32% | 375,483 | 21.3% | 157,169 | 8.6% | 179,283 | 8.93% |
| 存貨 | 981 | 0.02% | 981 | 0.03% | 981 | 0.04% | 981 | 0.04% | 378 | 0.02% | 230,349 | 10.29% | 207,439 | 8.67% | 183,697 | 9.41% | 2,853 | 0.18% | 833 | 0.05% | 0 | 0% | 1,114 | 0.06% | 1,114 | 0.06% |
| 其他流動資產 | 18,669 | 0.45% | 116,343 | 3.27% | 57,970 | 2.22% | 14,359 | 0.66% | 13,574 | 0.68% | 85,970 | 3.84% | 53,370 | 2.23% | 38,109 | 1.95% | 77,178 | 4.76% | 40,565 | 2.58% | 56,634 | 3.21% | 63,044 | 3.45% | 59,599 | 2.97% |
| 其他金融資產－流動 | 4,633 | 0.11% | 10,710 | 0.3% | 3,047 | 0.12% | 3,490 | 0.16% | 3,063 | 0.15% | 29,174 | 1.3% | 2,445 | 0.1% | 17,580 | 0.9% | 10,718 | 0.66% | 29,108 | 1.85% | 47,340 | 2.69% | 31,450 | 1.72% | 37,552 | 1.87% |
| 其他流動資產－其他 | 14,036 | 0.34% | 105,633 | 2.97% | 54,923 | 2.1% | 10,869 | 0.5% | 10,511 | 0.53% | 56,796 | 2.54% | 50,925 | 2.13% | 20,529 | 1.05% | 66,460 | 4.1% | 11,457 | 0.73% | 9,294 | 0.53% | 31,594 | 1.73% | 22,047 | 1.1% |
| 流動資產合計 | 3,871,422 | 92.46% | 3,272,472 | 92.07% | 2,341,288 | 89.55% | 1,898,437 | 86.91% | 1,757,993 | 88.65% | 1,995,068 | 89.16% | 2,106,264 | 88% | 1,657,695 | 84.92% | 1,289,840 | 79.62% | 1,228,352 | 78.09% | 1,377,411 | 78.15% | 1,348,583 | 73.81% | 1,459,503 | 72.73% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 104,583 | 2.5% | 90,331 | 2.54% | 89,555 | 3.43% | 95,080 | 4.35% | 64,229 | 3.24% | 85,084 | 3.8% | 104,218 | 4.35% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 7,800 | 0.19% | 7,800 | 0.22% | ||||||||||||||||||||||
| 採用權益法之投資 | 5,105 | 0.12% | 2,747 | 0.08% | 4,505 | 0.17% | 0 | 0% | 127 | 0.01% | 950 | 0.05% | ||||||||||||||
| 不動產、廠房及設備 | 151,293 | 3.61% | 146,029 | 4.11% | 146,303 | 5.6% | 147,349 | 6.75% | 150,442 | 7.59% | 142,502 | 6.37% | 162,451 | 6.79% | 162,779 | 8.34% | 169,605 | 10.47% | 173,740 | 11.05% | 177,397 | 10.07% | 183,133 | 10.02% | 188,291 | 9.38% |
| 使用權資產 | 15,342 | 0.37% | 4,940 | 0.14% | 9,342 | 0.36% | 12,651 | 0.58% | 3,148 | 0.16% | 7,756 | 0.35% | ||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 12,031 | 0.34% | 7,868 | 0.3% | 17,857 | 0.82% | ||||||||||||||||||
| 遞延所得稅資產 | 4,570 | 0.11% | 4,787 | 0.13% | 4,761 | 0.18% | 5,027 | 0.23% | 4,757 | 0.24% | 4,794 | 0.21% | 6,989 | 0.29% | 8,296 | 0.43% | 8,483 | 0.52% | 8,610 | 0.55% | 8,560 | 0.49% | 15,549 | 0.85% | 22,937 | 1.14% |
| 其他非流動資產 | 27,041 | 0.65% | 13,017 | 0.37% | 10,818 | 0.41% | 8,010 | 0.37% | 2,570 | 0.13% | 2,327 | 0.1% | 9,972 | 0.42% | ||||||||||||
| 其他金融資產－非流動 | 26,185 | 0.63% | 11,612 | 0.33% | 9,496 | 0.36% | 6,301 | 0.29% | 2,292 | 0.12% | 1,970 | 0.09% | 2,134 | 0.09% | 2,431 | 0.12% | 3,429 | 0.21% | 4,006 | 0.25% | 2,918 | 0.17% | 2,032 | 0.11% | 8,580 | 0.43% |
| 其他金融資產－其他－非流動 | 26,185 | 0.63% | 11,612 | 0.33% | 9,496 | 0.36% | 2,292 | 0.12% | 2,431 | 0.12% | 3,429 | 0.21% | 4,006 | 0.25% | 2,918 | 0.17% | 2,032 | 0.11% | 8,580 | 0.43% | ||||||
| 其他非流動資產－其他 | 856 | 0.02% | 1,405 | 0.04% | 1,322 | 0.05% | 1,709 | 0.08% | 278 | 0.01% | 357 | 0.02% | 536 | 0.02% | 482 | 0.02% | 635 | 0.04% | 225 | 0.01% | 291 | 0.02% | 756 | 0.04% | 1,124 | 0.06% |
| 非流動資產合計 | 315,734 | 7.54% | 281,682 | 7.93% | 273,152 | 10.45% | 285,974 | 13.09% | 225,146 | 11.35% | 242,463 | 10.84% | 287,230 | 12% | 294,268 | 15.08% | 330,197 | 20.38% | 344,623 | 21.91% | 385,020 | 21.85% | 478,599 | 26.19% | 547,135 | 27.27% |
| 資產總計 | 4,187,156 | 100% | 3,554,154 | 100% | 2,614,440 | 100% | 2,184,411 | 100% | 1,983,139 | 100% | 2,237,531 | 100% | 2,393,494 | 100% | 1,951,963 | 100% | 1,620,037 | 100% | 1,572,975 | 100% | 1,762,431 | 100% | 1,827,182 | 100% | 2,006,638 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 197,000 | 4.7% | 308,611 | 8.68% | 347,603 | 13.3% | 225,197 | 10.31% | 434,674 | 21.92% | 556,499 | 24.87% | 897,315 | 37.49% | 551,076 | 28.23% | 378,000 | 23.33% | 291,000 | 18.5% | 97,000 | 5.5% | 0 | 0% | 38,740 | 1.93% |
| 應付短期票券 | 419,177 | 10.01% | 259,401 | 7.3% | 149,792 | 5.73% | 100,000 | 4.58% | ||||||||||||||||||
| 應付短期票券 | 419,177 | 10.01% | 259,401 | 7.3% | ||||||||||||||||||||||
| 合約負債－流動 | 1,081,175 | 25.82% | 815,112 | 22.93% | 293,725 | 11.23% | 441,400 | 20.21% | 66,577 | 3.36% | 195,527 | 8.74% | 211,155 | 8.82% | ||||||||||||
| 應付票據 | 31,953 | 0.76% | 36,080 | 1.02% | 61,307 | 2.34% | 52,250 | 2.39% | 89,076 | 4.49% | 122,874 | 5.49% | 221,928 | 9.27% | 230,986 | 11.83% | 101,775 | 6.28% | 98,099 | 6.24% | 200,450 | 11.37% | 248,918 | 13.62% | 185,227 | 9.23% |
| 應付帳款 | 507,794 | 12.13% | 613,910 | 17.27% | 286,696 | 10.97% | 138,183 | 6.33% | 171,703 | 8.66% | 143,847 | 6.43% | 76,176 | 3.18% | 34,342 | 1.76% | 16,073 | 0.99% | 18,503 | 1.18% | 21,723 | 1.23% | 32,417 | 1.77% | 85,550 | 4.26% |
| 其他應付款 | 321,433 | 7.68% | 42,403 | 1.19% | 23,385 | 0.89% | 19,372 | 0.89% | 41,648 | 2.1% | 57,242 | 2.56% | 18,073 | 0.76% | ||||||||||||
| 其他應付費用 | 83,439 | 1.99% | 42,403 | 1.19% | 23,385 | 0.89% | 19,372 | 0.89% | 16,246 | 0.83% | 14,968 | 0.92% | 14,836 | 0.94% | 13,299 | 0.75% | 17,932 | 0.98% | 22,693 | 1.13% | ||||||
| 應付股利 | 237,994 | 5.68% | ||||||||||||||||||||||||
| 本期所得稅負債 | 97,847 | 2.34% | 37,751 | 1.06% | 6,570 | 0.25% | 12,546 | 0.57% | 5,786 | 0.29% | 13,714 | 0.61% | 20 | 0% | 0 | 0% | 610 | 0.04% | 1,291 | 0.08% | 733 | 0.04% | 3,809 | 0.21% | 1,329 | 0.07% |
| 負債準備－流動 | 1,398 | 0.03% | 1,605 | 0.05% | 1,131 | 0.04% | 1,183 | 0.05% | 0 | 0% | 337 | 0.02% | 5,809 | 0.24% | 9,197 | 0.47% | 10,079 | 0.62% | 11,457 | 0.73% | 13,711 | 0.78% | 43,266 | 2.37% | 67,245 | 3.35% |
| 租賃負債－流動 | 6,164 | 0.15% | 3,009 | 0.08% | 5,989 | 0.23% | 5,413 | 0.25% | 2,592 | 0.13% | 4,932 | 0.22% | ||||||||||||||
| 其他流動負債 | 37,267 | 0.89% | 76,216 | 2.14% | 216,028 | 8.26% | 14,002 | 0.64% | 5,518 | 0.28% | 5,296 | 0.24% | 2,984 | 0.12% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 14,447 | 0.35% | 72,470 | 2.04% | 203,956 | 7.8% | 6,732 | 0.31% | 0 | 0% | 14,019 | 0.72% | 14,019 | 0.87% | 14,019 | 0.89% | 14,019 | 0.8% | 14,019 | 0.77% | 15,878 | 0.79% | ||||
| 一年或一營業週期內到期長期借款 | 14,447 | 0.35% | 72,470 | 2.04% | 203,956 | 7.8% | 0 | 0% | ||||||||||||||||||
| 其他流動負債－其他 | 22,820 | 0.55% | 3,746 | 0.11% | 12,072 | 0.46% | 7,270 | 0.33% | 5,518 | 0.28% | 5,296 | 0.24% | 2,984 | 0.12% | 44,055 | 2.26% | 9,551 | 0.59% | 8,945 | 0.57% | 12,111 | 0.69% | 11,134 | 0.61% | 11,401 | 0.57% |
| 流動負債合計 | 2,701,208 | 64.51% | 2,194,098 | 61.73% | 1,392,226 | 53.25% | 1,009,546 | 46.22% | 817,574 | 41.23% | 1,100,268 | 49.17% | 1,434,619 | 59.94% | 963,991 | 49.39% | 590,008 | 36.42% | 511,135 | 32.49% | 672,540 | 38.16% | 571,722 | 31.29% | 674,921 | 33.63% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 10,547 | 0.25% | 10,475 | 0.29% | 9,147 | 0.35% | 8,619 | 0.39% | 8,936 | 0.45% | 0 | 0% | 187 | 0.01% | 314 | 0.02% | 292 | 0.02% | 1,481 | 0.08% | 3,840 | 0.19% | ||||
| 租賃負債－非流動 | 9,171 | 0.22% | 1,912 | 0.05% | 3,365 | 0.13% | 7,213 | 0.33% | 493 | 0.02% | 2,736 | 0.12% | ||||||||||||||
| 其他非流動負債 | 15,198 | 0.36% | 13,253 | 0.37% | 16,670 | 0.64% | 19,738 | 0.9% | 22,954 | 1.16% | 24,152 | 1.08% | 23,557 | 0.98% | ||||||||||||
| 淨確定福利負債-非流動 | 15,198 | 0.36% | 13,184 | 0.37% | 15,754 | 0.6% | 18,553 | 0.85% | 22,725 | 1.15% | 24,152 | 1.08% | 23,557 | 0.98% | ||||||||||||
| 存入保證金 | 0 | 0% | 69 | 0% | 916 | 0.04% | 1,185 | 0.05% | 229 | 0.01% | 0 | 0% | 600 | 0.04% | 600 | 0.04% | ||||||||||
| 非流動負債合計 | 34,916 | 0.83% | 25,640 | 0.72% | 29,182 | 1.12% | 35,570 | 1.63% | 32,383 | 1.63% | 26,888 | 1.2% | 23,557 | 0.98% | 32,214 | 1.65% | 45,381 | 2.8% | 59,071 | 3.76% | 72,121 | 4.09% | 86,227 | 4.72% | 105,131 | 5.24% |
| 負債總計 | 2,736,124 | 65.35% | 2,219,738 | 62.45% | 1,421,408 | 54.37% | 1,045,116 | 47.84% | 849,957 | 42.86% | 1,127,156 | 50.37% | 1,458,176 | 60.92% | 996,205 | 51.04% | 635,389 | 39.22% | 570,206 | 36.25% | 744,661 | 42.25% | 657,949 | 36.01% | 780,052 | 38.87% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 743,730 | 17.76% | 722,068 | 20.32% | 707,910 | 27.08% | 707,910 | 32.41% | 687,291 | 34.66% | 687,291 | 30.72% | 687,291 | 28.71% | 687,291 | 35.21% | 687,291 | 42.42% | 687,291 | 43.69% | 687,291 | 39% | 687,291 | 37.61% | 687,291 | 34.25% |
| 股本合計 | 743,730 | 17.76% | 722,068 | 20.32% | 707,910 | 27.08% | 707,910 | 32.41% | 687,291 | 34.66% | 687,291 | 30.72% | 687,291 | 28.71% | 687,291 | 35.21% | 687,291 | 42.42% | 687,291 | 43.69% | 687,291 | 39% | 687,291 | 37.61% | 687,291 | 34.25% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 10,354 | 0.25% | 10,354 | 0.29% | 10,354 | 0.4% | 10,354 | 0.47% | 10,354 | 0.52% | 10,354 | 0.46% | 10,354 | 0.43% | 10,354 | 0.53% | 10,354 | 0.64% | 10,354 | 0.66% | 10,354 | 0.59% | 10,354 | 0.57% | 10,354 | 0.52% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 135,295 | 3.23% | 122,139 | 3.44% | 116,413 | 4.45% | 114,520 | 5.24% | 93,931 | 4.74% | 92,549 | 4.14% | 90,881 | 3.8% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 492,248 | 11.76% | 428,395 | 12.05% | 311,662 | 11.92% | 254,610 | 11.66% | 317,583 | 16.01% | 258,838 | 11.57% | 47,047 | 1.97% | 64,547 | 3.31% | 70,974 | 4.38% | 82,039 | 5.22% | 72,680 | 4.12% | 176,390 | 9.65% | 199,622 | 9.95% |
| 保留盈餘合計 | 627,543 | 14.99% | 550,534 | 15.49% | 428,075 | 16.37% | 369,130 | 16.9% | 411,514 | 20.75% | 351,387 | 15.7% | 160,026 | 6.69% | 177,526 | 9.09% | 183,953 | 11.35% | 192,917 | 12.26% | 183,558 | 10.42% | 258,087 | 14.12% | 271,385 | 13.52% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 4,408 | 0.11% | 715 | 0.02% | (3,276) | -0.13% | (3,593) | -0.16% | (708) | -0.04% | 156 | 0.01% | (1,960) | -0.08% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 64,997 | 1.55% | 50,745 | 1.43% | 49,969 | 1.91% | 55,494 | 2.54% | 24,643 | 1.24% | 45,493 | 2.03% | 63,313 | 2.65% | ||||||||||||
| 其他權益合計 | 69,405 | 1.66% | 51,460 | 1.45% | 46,693 | 1.79% | 51,901 | 2.38% | 23,935 | 1.21% | 45,649 | 2.04% | 61,353 | 2.56% | 63,707 | 3.26% | 93,186 | 5.75% | 102,029 | 6.49% | 136,401 | 7.74% | 213,311 | 11.67% | 257,390 | 12.83% |
| 歸屬於母公司業主之權益合計 | 1,451,032 | 34.65% | 1,334,416 | 37.55% | 1,193,032 | 45.63% | 1,139,295 | 52.16% | 1,133,094 | 57.14% | 1,094,681 | 48.92% | 919,024 | 38.4% | 938,878 | 48.1% | 974,784 | 60.17% | 992,591 | 63.1% | 1,017,604 | 57.74% | 1,169,043 | 63.98% | 1,226,420 | 61.12% |
| 權益總額 | 1,451,032 | 34.65% | 1,334,416 | 37.55% | 1,193,032 | 45.63% | 1,139,295 | 52.16% | 1,133,182 | 57.14% | 1,110,375 | 49.63% | 935,318 | 39.08% | 955,758 | 48.96% | 984,648 | 60.78% | 1,002,769 | 63.75% | 1,017,770 | 57.75% | 1,169,233 | 63.99% | 1,226,586 | 61.13% |
| 負債及權益總計 | 4,187,156 | 100% | 3,554,154 | 100% | 2,614,440 | 100% | 2,184,411 | 100% | 1,983,139 | 100% | 2,237,531 | 100% | 2,393,494 | 100% | 1,951,963 | 100% | 1,620,037 | 100% | 1,572,975 | 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
擎邦(6122) 截至2024年第1季「資產總額」總計約為NT$41.87億元，相較上一季增加約NT$6.77億元、相較去年年末增加約NT$6.77億元
擎邦(6122) 2024年第1季財報顯示公司「資產總額」約NT$41.87億元；負債總額約NT$27.36億元、為資產總額的65.35%；權益總額約NT$14.51億元、為資產總額的34.65%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$35.1億元；負債總額約NT$18.95億元、為資產總額的54.00%；權益總額約NT$16.14億元、為資產總額的46.00%。
今年第1季相較上一季「資產總額」增加約NT$6.77億元。
對比去年年末
去年年末的「資產總額」則為NT$35.1億元；負債總額約NT$18.95億元、為資產總額的54.00%；權益總額約NT$16.14億元、為資產總額的46.00%。
今年第1季相較去年年末「資產總額」增加約NT$6.77億元。
| 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 | % | |
| 資產總額 | 4,187,156 | 100% | 3,509,776 | 100% | 3,864,022 | 100% | 3,932,258 | 100% | 3,554,154 | 100% | 3,718,268 | 100% | 2,841,113 | 100% | 2,585,745 | 100% | 2,614,440 | 100% | 2,388,508 | 100% | 2,313,356 | 100% | 2,223,216 | 100% | 2,184,411 | 100% | 2,071,145 | 100% | 2,379,043 | 100% | 2,371,032 | 100% | 1,983,139 | 100% | 2,079,515 | 100% | 2,023,564 | 100% | 2,158,697 | 100% | 2,237,531 | 100% | 2,010,520 | 100% | 2,100,592 | 100% | 2,301,986 | 100% | 2,393,494 | 100% | 2,444,637 | 100% | 2,280,772 | 100% | 1,998,592 | 100% | 1,951,963 | 100% | 1,730,355 | 100% | 1,764,614 | 100% | 1,643,156 | 100% | 1,620,037 | 100% | 1,635,892 | 100% | 1,625,593 | 100% | 1,506,591 | 100% | 1,572,975 | 100% | 1,656,765 | 100% | 1,689,952 | 100% | 1,601,454 | 100% |
| 負債總額 | 2,736,124 | 65.35% | 1,895,321 | 54.00% | 2,392,623 | 61.92% | 2,585,251 | 65.74% | 2,219,738 | 62.45% | 2,445,058 | 65.76% | 1,609,705 | 56.66% | 1,394,141 | 53.92% | 1,421,408 | 54.37% | 1,219,967 | 51.08% | 1,181,487 | 51.07% | 1,080,619 | 48.61% | 1,045,116 | 47.84% | 928,711 | 44.84% | 1,250,396 | 52.56% | 1,238,368 | 52.23% | 849,957 | 42.86% | 933,677 | 44.90% | 907,724 | 44.86% | 1,030,702 | 47.75% | 1,127,156 | 50.37% | 958,094 | 47.65% | 1,088,795 | 51.83% | 1,343,463 | 58.36% | 1,458,176 | 60.92% | 1,477,182 | 60.43% | 1,290,100 | 56.56% | 1,045,803 | 52.33% | 996,205 | 51.04% | 782,365 | 45.21% | 789,108 | 44.72% | 651,765 | 39.67% | 635,389 | 39.22% | 668,778 | 40.88% | 654,057 | 40.23% | 523,480 | 34.75% | 570,206 | 36.25% | 664,781 | 40.13% | 694,029 | 41.07% | 571,603 | 35.69% |
| 權益總額 | 1,451,032 | 34.65% | 1,614,455 | 46.00% | 1,471,399 | 38.08% | 1,347,007 | 34.26% | 1,334,416 | 37.55% | 1,273,210 | 34.24% | 1,231,408 | 43.34% | 1,191,604 | 46.08% | 1,193,032 | 45.63% | 1,168,541 | 48.92% | 1,131,869 | 48.93% | 1,142,597 | 51.39% | 1,139,295 | 52.16% | 1,142,434 | 55.16% | 1,128,647 | 47.44% | 1,132,664 | 47.77% | 1,133,182 | 57.14% | 1,145,838 | 55.10% | 1,115,840 | 55.14% | 1,127,995 | 52.25% | 1,110,375 | 49.63% | 1,052,426 | 52.35% | 1,011,797 | 48.17% | 958,523 | 41.64% | 935,318 | 39.08% | 967,455 | 39.57% | 990,672 | 43.44% | 952,789 | 47.67% | 955,758 | 48.96% | 947,990 | 54.79% | 975,506 | 55.28% | 991,391 | 60.33% | 984,648 | 60.78% | 967,114 | 59.12% | 971,536 | 59.77% | 983,111 | 65.25% | 1,002,769 | 63.75% | 991,984 | 59.87% | 995,923 | 58.93% | 1,029,851 | 64.31% |
流動資產
擎邦(6122) 截至2024年第1季「流動資產」總計約為NT$38.71億元，相較上一季增加約NT$6.61億元、相較去年年末增加約NT$6.61億元
擎邦(6122) 2024年第1季財報顯示公司「流動資產」總計約NT$38.71億元、約佔整體資產的92.46%。
對比上一季
上一季流動資產總計約NT$32.11億元、約佔整體資產的91.48%。今年第1季相較上一季增加約NT$6.61億元。
對比去年年末
去年年末流動資產則為NT$32.11億元、約佔整體資產的91.48%。今年第1季相較去年年末增加約NT$6.61億元。
| 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 | 3,871,422 | 92.46% | 3,210,880 | 91.48% | 3,574,646 | 92.51% | 3,644,786 | 92.69% | 3,272,472 | 92.07% | 3,426,857 | 92.16% | 2,550,715 | 89.78% | 2,306,389 | 89.20% | 2,341,288 | 89.55% | 2,117,925 | 88.67% | 2,039,232 | 88.15% | 1,943,344 | 87.41% | 1,898,437 | 86.91% | 1,781,806 | 86.03% | 2,106,223 | 88.53% | 2,119,879 | 89.41% | 1,757,993 | 88.65% | 1,840,554 | 88.51% | 1,780,374 | 87.98% | 1,917,114 | 88.81% | 1,995,068 | 89.16% | 1,778,808 | 88.48% | 1,856,540 | 88.38% | 2,043,838 | 88.79% | 2,106,264 | 88.00% | 2,143,795 | 87.69% | 1,977,836 | 86.72% | 1,705,076 | 85.31% | 1,657,695 | 84.92% | 1,424,159 | 82.30% | 1,441,571 | 81.69% | 1,312,736 | 79.89% | 1,289,840 | 79.62% | 1,317,152 | 80.52% | 1,291,037 | 79.42% | 1,174,368 | 77.95% | 1,228,352 | 78.09% | 1,321,016 | 79.73% | 1,346,439 | 79.67% | 1,234,554 | 77.09% |
非流動資產
擎邦(6122) 截至2024年第1季「非流動資產」總計約為NT$3.16億元，相較上一季增加約NT$1,684萬元、相較去年年末增加約NT$1,684萬元
擎邦(6122) 2024年第1季財報顯示公司「非流動資產」總計約NT$3.16億元、約佔整體資產的7.54%。
對比上一季
上一季非流動資產總計約NT$2.99億元、約佔整體資產的8.52%。今年第1季相較上一季增加約NT$1,684萬元。
對比去年年末
去年年末非流動資產則為NT$2.99億元、約佔整體資產的8.52%。今年第1季相較去年年末增加約NT$1,684萬元。
| 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 | % | |
| 非流動資產 | 315,734 | 7.54% | 298,896 | 8.52% | 289,376 | 7.49% | 287,472 | 7.31% | 281,682 | 7.93% | 291,411 | 7.84% | 290,398 | 10.22% | 279,356 | 10.80% | 273,152 | 10.45% | 270,583 | 11.33% | 274,124 | 11.85% | 279,872 | 12.59% | 285,974 | 13.09% | 289,339 | 13.97% | 272,820 | 11.47% | 251,153 | 10.59% | 225,146 | 11.35% | 238,961 | 11.49% | 243,190 | 12.02% | 241,583 | 11.19% | 242,463 | 10.84% | 231,712 | 11.52% | 244,052 | 11.62% | 258,148 | 11.21% | 287,230 | 12.00% | 300,842 | 12.31% | 302,936 | 13.28% | 293,516 | 14.69% | 294,268 | 15.08% | 306,196 | 17.70% | 323,043 | 18.31% | 330,420 | 20.11% | 330,197 | 20.38% | 318,740 | 19.48% | 334,556 | 20.58% | 332,223 | 22.05% | 344,623 | 21.91% | 335,749 | 20.27% | 343,513 | 20.33% | 366,900 | 22.91% |
流動負債
擎邦(6122) 截至2024年第1季「流動負債」總計約為NT$27.01億元，相較上一季增加約NT$8.4億元、相較去年年末增加約NT$8.4億元
擎邦(6122) 2024年第1季財報顯示公司「流動負債」總計約NT$27.01億元、約佔整體資產的64.51%。
對比上一季
上一季流動負債總計約NT$18.61億元、約佔整體資產的53.03%。今年第1季相較上一季增加約NT$8.4億元。
對比去年年末
去年年末流動負債則為NT$18.61億元、約佔整體資產的53.03%。今年第1季相較去年年末增加約NT$8.4億元。
| 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 | % | |
| 流動負債 | 2,701,208 | 64.51% | 1,861,356 | 53.03% | 2,359,370 | 61.06% | 2,558,284 | 65.06% | 2,194,098 | 61.73% | 2,419,142 | 65.06% | 1,582,317 | 55.69% | 1,366,318 | 52.84% | 1,392,226 | 53.25% | 1,188,618 | 49.76% | 1,147,747 | 49.61% | 1,045,985 | 47.05% | 1,009,546 | 46.22% | 890,382 | 42.99% | 1,209,135 | 50.82% | 1,204,005 | 50.78% | 817,574 | 41.23% | 901,354 | 43.34% | 882,524 | 43.61% | 1,004,634 | 46.54% | 1,100,268 | 49.17% | 934,010 | 46.46% | 1,065,100 | 50.70% | 1,319,837 | 57.33% | 1,434,619 | 59.94% | 1,453,694 | 59.46% | 1,264,758 | 55.45% | 1,017,025 | 50.89% | 963,991 | 49.39% | 746,715 | 43.15% | 751,155 | 42.57% | 609,798 | 37.11% | 590,008 | 36.42% | 619,983 | 37.90% | 601,780 | 37.02% | 467,806 | 31.05% | 511,135 | 32.49% | 602,313 | 36.35% | 628,105 | 37.17% | 502,281 | 31.36% |
非流動負債
擎邦(6122) 截至2024年第1季「非流動負債」總計約為NT$3,492萬元，相較上一季增加約NT$95.1萬元、相較去年年末增加約NT$95.1萬元
擎邦(6122) 2024年第1季財報顯示公司「非流動負債」總計約NT$3,492萬元、約佔整體資產的0.83%。
對比上一季
上一季非流動負債總計約NT$3,396萬元、約佔整體資產的0.97%。今年第1季相較上一季增加約NT$95.1萬元。
對比去年年末
去年年末非流動負債則為NT$3,396萬元、約佔整體資產的0.97%。今年第1季相較去年年末增加約NT$95.1萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 34,916 | 0.83% | 33,965 | 0.97% | 33,253 | 0.86% | 26,967 | 0.69% | 25,640 | 0.72% | 25,916 | 0.70% | 27,388 | 0.96% | 27,823 | 1.08% | 29,182 | 1.12% | 31,349 | 1.31% | 33,740 | 1.46% | 34,634 | 1.56% | 35,570 | 1.63% | 38,329 | 1.85% | 41,261 | 1.73% | 34,363 | 1.45% | 32,383 | 1.63% | 32,323 | 1.55% | 25,200 | 1.25% | 26,068 | 1.21% | 26,888 | 1.20% | 24,084 | 1.20% | 23,695 | 1.13% | 23,626 | 1.03% | 23,557 | 0.98% | 23,488 | 0.96% | 25,342 | 1.11% | 28,778 | 1.44% | 32,214 | 1.65% | 35,650 | 2.06% | 37,953 | 2.15% | 41,967 | 2.55% | 45,381 | 2.80% | 48,795 | 2.98% | 52,277 | 3.22% | 55,674 | 3.70% | 59,071 | 3.76% | 62,468 | 3.77% | 65,924 | 3.90% | 69,322 | 4.33% |
權益
擎邦(6122) 截至2024年第1季「權益」總計約為NT$14.51億元，相較上一季減少約NT$-1.63億元、相較去年年末減少約NT$-1.63億元
擎邦(6122) 2024年第1季財報顯示公司「權益」總計約NT$14.51億元、約佔整體資產的34.65%。
對比上一季
上一季權益總計約NT$16.14億元、約佔整體資產的46.00%。今年第1季相較上一季減少約NT$-1.63億元。
對比去年年末
去年年末權益則為NT$16.14億元、約佔整體資產的46.00%。今年第1季相較去年年末減少約NT$-1.63億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,451,032 | 34.65% | 1,614,455 | 46.00% | 1,471,399 | 38.08% | 1,347,007 | 34.26% | 1,334,416 | 37.55% | 1,273,210 | 34.24% | 1,231,408 | 43.34% | 1,191,604 | 46.08% | 1,193,032 | 45.63% | 1,168,541 | 48.92% | 1,131,869 | 48.93% | 1,142,597 | 51.39% | 1,139,295 | 52.16% | 1,142,434 | 55.16% | 1,128,647 | 47.44% | 1,132,664 | 47.77% | 1,133,182 | 57.14% | 1,145,838 | 55.10% | 1,115,840 | 55.14% | 1,127,995 | 52.25% | 1,110,375 | 49.63% | 1,052,426 | 52.35% | 1,011,797 | 48.17% | 958,523 | 41.64% | 935,318 | 39.08% | 967,455 | 39.57% | 990,672 | 43.44% | 952,789 | 47.67% | 955,758 | 48.96% | 947,990 | 54.79% | 975,506 | 55.28% | 991,391 | 60.33% | 984,648 | 60.78% | 967,114 | 59.12% | 971,536 | 59.77% | 983,111 | 65.25% | 1,002,769 | 63.75% | 991,984 | 59.87% | 995,923 | 58.93% | 1,029,851 | 64.31% |
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