6123
61.4
TWD+0.20 (0.33%)
2024.09.16收盤
上奇-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 | 1,720,590 | 46.09% | 1,344,387 | 42.63% | 1,359,141 | 42.73% | 1,088,128 | 38.91% | 945,900 | 37.72% | 718,846 | 30.38% | 605,564 | 26.94% | 694,533 | 31.78% | 728,466 | 22.62% | 573,711 | 20.49% | 658,113 | 23.54% | 351,838 | 18.36% | 386,125 | 18.84% |
按攤銷後成本衡量之金融資產-流動 | 110,282 | 2.95% | 72,098 | 2.29% | 65,630 | 2.06% | 102,703 | 3.67% | 114,650 | 4.57% | 157,457 | 6.65% | 3,763 | 0.17% | ||||||||||||
合約資產-流動 | 4,969 | 0.13% | ||||||||||||||||||||||||
應收票據淨額 | 12,576 | 0.34% | 16,026 | 0.51% | 24,320 | 0.76% | 26,142 | 0.93% | 12,774 | 0.51% | 32,695 | 1.38% | 62,374 | 2.77% | 53,328 | 2.44% | 83,392 | 2.59% | 88,395 | 3.16% | 113,018 | 4.04% | 82,490 | 4.3% | 55,975 | 2.73% |
應收帳款淨額 | 710,798 | 19.04% | 595,261 | 18.87% | 629,965 | 19.81% | 700,914 | 25.07% | 537,434 | 21.43% | 597,008 | 25.23% | 638,880 | 28.42% | 576,104 | 26.36% | 772,298 | 23.98% | 704,404 | 25.16% | 788,672 | 28.21% | 692,308 | 36.13% | 722,529 | 35.26% |
應收融資租賃款淨額 | 7,434 | 0.2% | 39,881 | 1.26% | 71,012 | 2.23% | 102,171 | 3.65% | 114,670 | 4.57% | 37,322 | 1.58% | ||||||||||||||
其他應收款 | 13,521 | 0.36% | 11,427 | 0.36% | 14,864 | 0.47% | 31,510 | 1.13% | 25,293 | 1.01% | 14,348 | 0.61% | 18,143 | 0.81% | ||||||||||||
存貨 | 153,400 | 4.11% | 212,624 | 6.74% | 234,712 | 7.38% | 195,994 | 7.01% | 222,319 | 8.87% | 249,955 | 10.56% | 273,410 | 12.16% | 252,873 | 11.57% | 572,371 | 17.78% | 467,594 | 16.7% | 343,102 | 12.27% | 259,436 | 13.54% | 300,311 | 14.65% |
預付款項 | 258,535 | 6.93% | 215,431 | 6.83% | ||||||||||||||||||||||
其他流動資產 | 5,103 | 0.14% | 2,913 | 0.09% | 52,333 | 1.65% | 40,479 | 1.45% | 25,472 | 1.02% | 31,615 | 1.34% | 39,685 | 1.77% | 33,672 | 1.54% | 42,565 | 1.32% | 56,555 | 2.02% | 59,169 | 2.12% | 24,621 | 1.28% | 26,318 | 1.28% |
流動資產合計 | 2,997,208 | 80.28% | 2,510,048 | 79.59% | 2,451,977 | 77.09% | 2,291,403 | 81.94% | 2,048,546 | 81.7% | 1,849,539 | 78.16% | 1,787,700 | 79.53% | 1,752,265 | 80.19% | 2,285,820 | 70.99% | 1,926,541 | 68.81% | 1,976,374 | 70.71% | 1,426,004 | 74.41% | 1,526,189 | 74.47% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 212,950 | 5.7% | 223,979 | 7.1% | 199,374 | 6.27% | 100,755 | 3.6% | 100,760 | 4.02% | 92,280 | 3.9% | 74,943 | 3.33% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 15,979 | 0.43% | 8,479 | 0.27% | 9,000 | 0.28% | 9,595 | 0.34% | 9,595 | 0.38% | 9,600 | 0.41% | 9,600 | 0.43% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 1,882 | 0.05% | ||||||||||||||||||||||||
合約資產-非流動 | 22,031 | 0.59% | ||||||||||||||||||||||||
不動產、廠房及設備 | 150,577 | 4.03% | 147,545 | 4.68% | 153,039 | 4.81% | 141,899 | 5.07% | 148,171 | 5.91% | 207,544 | 8.77% | 213,896 | 9.52% | 167,418 | 7.66% | 722,306 | 22.43% | 705,308 | 25.19% | 672,409 | 24.06% | 363,263 | 18.96% | 346,313 | 16.9% |
使用權資產 | 23,172 | 0.62% | 34,230 | 1.09% | 50,055 | 1.57% | 41,302 | 1.48% | 29,827 | 1.19% | 30,214 | 1.28% | ||||||||||||||
無形資產 | 35,140 | 0.94% | 35,122 | 1.11% | 207,906 | 6.54% | 112,079 | 4.01% | 67,714 | 2.7% | 74,763 | 3.16% | 32,265 | 1.44% | 25,615 | 1.17% | 34,300 | 1.07% | 21,767 | 0.78% | 10,922 | 0.39% | 423 | 0.02% | 837 | 0.04% |
遞延所得稅資產 | 16,421 | 0.44% | 22,159 | 0.7% | 25,733 | 0.81% | 26,075 | 0.93% | 24,993 | 1% | 25,827 | 1.09% | 11,932 | 0.53% | 7,221 | 0.33% | 14,596 | 0.45% | 15,318 | 0.55% | 16,617 | 0.59% | 9,023 | 0.47% | 5,909 | 0.29% |
其他非流動資產 | 257,907 | 6.91% | 172,215 | 5.46% | 83,385 | 2.62% | 73,225 | 2.62% | 77,363 | 3.09% | 76,146 | 3.22% | 116,975 | 5.2% | ||||||||||||
長期應收融資租賃款淨額 | 29,021 | 0.78% | ||||||||||||||||||||||||
其他非流動資產-其他 | 228,886 | 6.13% | ||||||||||||||||||||||||
非流動資產合計 | 736,059 | 19.72% | 643,729 | 20.41% | 728,492 | 22.91% | 504,930 | 18.06% | 458,876 | 18.3% | 516,848 | 21.84% | 460,086 | 20.47% | 432,997 | 19.81% | 934,247 | 29.01% | 873,443 | 31.19% | 818,864 | 29.29% | 490,287 | 25.59% | 523,242 | 25.53% |
資產總計 | 3,733,267 | 100% | 3,153,777 | 100% | 3,180,469 | 100% | 2,796,333 | 100% | 2,507,422 | 100% | 2,366,387 | 100% | 2,247,786 | 100% | 2,185,262 | 100% | 3,220,067 | 100% | 2,799,984 | 100% | 2,795,238 | 100% | 1,916,291 | 100% | 2,049,431 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 885,000 | 23.71% | 550,000 | 17.44% | 785,000 | 24.68% | 580,000 | 20.74% | 490,000 | 19.54% | 400,000 | 16.9% | 190,000 | 8.45% | 279,876 | 12.81% | 694,000 | 21.55% | 628,000 | 22.43% | 658,014 | 23.54% | 278,000 | 14.51% | 304,170 | 14.84% |
合約負債-流動 | 160,667 | 4.3% | 152,217 | 4.83% | 175,614 | 5.52% | 171,090 | 6.12% | 112,481 | 4.49% | 97,017 | 4.1% | ||||||||||||||
應付帳款 | 489,803 | 13.12% | 379,115 | 12.02% | 416,163 | 13.08% | 361,254 | 12.92% | 331,479 | 13.22% | 313,129 | 13.23% | 362,095 | 16.11% | 319,923 | 14.64% | 514,139 | 15.97% | 498,112 | 17.79% | 477,155 | 17.07% | 310,453 | 16.2% | 445,948 | 21.76% |
其他應付款 | 306,927 | 8.22% | 348,832 | 11.06% | 299,922 | 9.43% | 287,814 | 10.29% | 297,011 | 11.85% | 266,854 | 11.28% | 262,342 | 11.67% | ||||||||||||
本期所得稅負債 | 34,363 | 0.92% | 21,583 | 0.68% | 51,094 | 1.61% | 35,276 | 1.26% | 23,132 | 0.92% | 15,761 | 0.67% | 15,173 | 0.68% | 13,535 | 0.62% | 10,467 | 0.33% | 13,795 | 0.49% | 13,800 | 0.49% | 7,170 | 0.37% | 23,340 | 1.14% |
租賃負債-流動 | 23,249 | 0.62% | 25,764 | 0.82% | 28,248 | 0.89% | 22,559 | 0.81% | 20,121 | 0.8% | 23,896 | 1.01% | ||||||||||||||
其他流動負債 | 5,239 | 0.14% | 9,137 | 0.29% | 14,305 | 0.45% | 20,116 | 0.72% | 43,394 | 1.73% | 40,003 | 1.69% | 92,225 | 4.1% | ||||||||||||
流動負債合計 | 1,905,248 | 51.03% | 1,486,648 | 47.14% | 1,770,527 | 55.67% | 1,482,001 | 53% | 1,320,795 | 52.68% | 1,161,167 | 49.07% | 1,038,453 | 46.2% | 1,009,197 | 46.18% | 1,725,757 | 53.59% | 1,455,836 | 51.99% | 1,494,152 | 53.45% | 1,026,869 | 53.59% | 1,066,879 | 52.06% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 2,829 | 0.08% | 2,514 | 0.08% | 2,482 | 0.08% | 1,565 | 0.06% | 1,730 | 0.07% | 1,256 | 0.05% | 1,283 | 0.06% | 1,134 | 0.05% | 1,878 | 0.06% | 1,028 | 0.04% | 712 | 0.03% | 143 | 0.01% | 300 | 0.01% |
租賃負債-非流動 | 1,020 | 0.03% | 9,906 | 0.31% | 23,382 | 0.74% | 19,783 | 0.71% | 10,331 | 0.41% | 6,380 | 0.27% | ||||||||||||||
其他非流動負債 | 7,674 | 0.21% | 22,438 | 0.71% | 39,612 | 1.25% | 35,953 | 1.29% | 9,121 | 0.36% | 4,098 | 0.17% | 2,200 | 0.1% | ||||||||||||
非流動負債合計 | 11,523 | 0.31% | 34,858 | 1.11% | 65,476 | 2.06% | 57,301 | 2.05% | 50,691 | 2.02% | 44,816 | 1.89% | 3,483 | 0.15% | 3,336 | 0.15% | 64,432 | 2% | 70,592 | 2.52% | 77,170 | 2.76% | 205,904 | 10.74% | 287,796 | 14.04% |
負債總計 | 1,916,771 | 51.34% | 1,521,506 | 48.24% | 1,836,003 | 57.73% | 1,539,302 | 55.05% | 1,371,486 | 54.7% | 1,205,983 | 50.96% | 1,041,936 | 46.35% | 1,012,533 | 46.33% | 1,790,189 | 55.59% | 1,526,428 | 54.52% | 1,571,322 | 56.21% | 1,232,773 | 64.33% | 1,354,675 | 66.1% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 620,894 | 16.63% | 620,894 | 19.69% | 575,894 | 18.11% | 590,374 | 21.11% | 590,374 | 23.55% | 563,160 | 23.8% | 578,250 | 25.73% | 551,433 | 25.23% | 551,433 | 17.12% | 551,433 | 19.69% | 587,483 | 21.02% | 482,603 | 25.18% | 482,603 | 23.55% |
股本合計 | 620,894 | 16.63% | 620,894 | 19.69% | 575,894 | 18.11% | 590,374 | 21.11% | 590,374 | 23.55% | 590,374 | 24.95% | 578,250 | 25.73% | 578,250 | 26.46% | 551,433 | 17.12% | 551,433 | 19.69% | 587,483 | 21.02% | 482,603 | 25.18% | 482,603 | 23.55% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 324,194 | 8.68% | 239,801 | 7.6% | 47,598 | 1.5% | 149,267 | 5.34% | 191,942 | 7.65% | 240,005 | 10.14% | 275,429 | 12.25% | 323,861 | 14.82% | 335,035 | 10.4% | 333,883 | 11.92% | 389,021 | 13.92% | 139,813 | 7.3% | 148,254 | 7.23% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 285,905 | 7.66% | 261,396 | 8.29% | 229,326 | 7.21% | 201,422 | 7.2% | 177,118 | 7.06% | 155,950 | 6.59% | 136,584 | 6.08% | ||||||||||||
特別盈餘公積 | 48,335 | 1.29% | 43,437 | 1.38% | 144,305 | 4.54% | 104,377 | 3.73% | 70,087 | 2.8% | 37,248 | 1.57% | 34,637 | 1.54% | 0 | 0% | 32,340 | 1.69% | 11,685 | 0.57% | ||||||
未分配盈餘(或待彌補虧損) | 153,980 | 4.12% | 209,206 | 6.63% | 145,209 | 4.57% | 130,411 | 4.66% | 92,849 | 3.7% | 76,285 | 3.22% | 83,300 | 3.71% | 56,257 | 2.57% | 86,503 | 2.69% | 22,763 | 0.81% | 65,866 | 2.36% | 53,379 | 2.79% | 94,893 | 4.63% |
保留盈餘合計 | 488,220 | 13.08% | 514,039 | 16.3% | 518,840 | 16.31% | 436,210 | 15.6% | 340,054 | 13.56% | 269,483 | 11.39% | 254,521 | 11.32% | 175,632 | 8.04% | 189,053 | 5.87% | 113,147 | 4.04% | 146,944 | 5.26% | 160,492 | 8.38% | 170,138 | 8.3% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 40,599 | 1.09% | (35,622) | -1.13% | (80,464) | -2.53% | (137,766) | -4.93% | (92,141) | -3.67% | (39,121) | -1.65% | (24,742) | -1.1% | (22,428) | -1.03% | 30,332 | 0.94% | 4,188 | 0.15% | (2,624) | -0.09% | (700) | -0.04% | (8,123) | -0.4% |
歸屬於母公司業主之權益合計 | 1,473,907 | 39.48% | 1,339,112 | 42.46% | 1,061,868 | 33.39% | 969,876 | 34.68% | 941,291 | 37.54% | 971,803 | 41.07% | 1,046,366 | 46.55% | 1,018,223 | 46.6% | 1,068,761 | 33.19% | 997,360 | 35.62% | 992,698 | 35.51% | 654,082 | 34.13% | 664,746 | 32.44% |
非控制權益 | 342,589 | 9.18% | 293,159 | 9.3% | 282,598 | 8.89% | 287,155 | 10.27% | 194,645 | 7.76% | 188,601 | 7.97% | 159,484 | 7.1% | 154,506 | 7.07% | 361,117 | 11.21% | 276,196 | 9.86% | 231,218 | 8.27% | 29,436 | 1.54% | 30,010 | 1.46% |
權益總額 | 1,816,496 | 48.66% | 1,632,271 | 51.76% | 1,344,466 | 42.27% | 1,257,031 | 44.95% | 1,135,936 | 45.3% | 1,160,404 | 49.04% | 1,205,850 | 53.65% | 1,172,729 | 53.67% | 1,429,878 | 44.41% | 1,273,556 | 45.48% | 1,223,916 | 43.79% | 683,518 | 35.67% | 694,756 | 33.9% |
負債及權益總計 | 3,733,267 | 100% | 3,153,777 | 100% | 3,180,469 | 100% | 2,796,333 | 100% | 2,507,422 | 100% | 2,366,387 | 100% | 2,247,786 | 100% | 2,185,262 | 100% | 3,220,067 | 100% | 2,799,984 | 100% | ||||||
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% | 1,448,000 | 0.05% | 1,888,000 | 0.08% | 1,888,000 | 0.08% | 1,509,000 | 0.07% | 1,509,000 | 0.07% | 1,509,000 | 0.05% | 231,000 | 0.01% | 3,605,000 | 0.13% | 3,605,000 | 0.19% | 3,605,000 | 0.18% |
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
上奇(6123) 截至2024年第2季「資產總額」總計約為NT$37.33億元,相較上一季增加約NT$3.68億元、相較去年年末增加約NT$4.89億元
上奇(6123) 2024年第2季財報顯示公司「資產總額」約NT$37.33億元;負債總額約NT$19.17億元、為資產總額的51.34%;權益總額約NT$18.16億元、為資產總額的48.66%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$33.65億元;負債總額約NT$17.57億元、為資產總額的52.2%;權益總額約NT$16.08億元、為資產總額的47.8%。
今年第2季相較上一季「資產總額」增加約NT$3.68億元。
對比去年年末
去年年末的「資產總額」則為NT$32.44億元;負債總額約NT$15.64億元、為資產總額的48.21%;權益總額約NT$16.8億元、為資產總額的51.79%。
今年第2季相較去年年末「資產總額」增加約NT$4.89億元。
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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資產總額 | 3,733,267 | 100% | 3,365,037 | 100% | 3,244,292 | 100% | 3,364,598 | 100% | 3,153,777 | 100% | 3,142,574 | 100% | 3,208,476 | 100% | 3,279,523 | 100% | 3,180,469 | 100% | 2,914,617 | 100% | 2,769,936 | 100% | 2,744,163 | 100% | 2,796,333 | 100% | 2,628,826 | 100% | 2,659,221 | 100% | 2,632,421 | 100% | 2,507,422 | 100% | 2,378,966 | 100% | 2,539,024 | 100% | 2,658,495 | 100% | 2,366,387 | 100% | 2,307,901 | 100% | 2,284,842 | 100% | 2,734,579 | 100% | 2,247,786 | 100% | 2,055,584 | 100% | 2,209,115 | 100% | 2,214,131 | 100% | 2,185,262 | 100% | 2,086,949 | 100% | 3,108,483 | 100% | 3,127,089 | 100% | 3,220,067 | 100% | 3,091,042 | 100% | 2,855,473 | 100% | 2,767,019 | 100% | 2,799,984 | 100% | 2,802,987 | 100% | 2,770,785 | 100% | 2,774,676 | 100% |
負債總額 | 1,916,771 | 51.34% | 1,756,699 | 52.2% | 1,564,112 | 48.21% | 1,645,642 | 48.91% | 1,521,506 | 48.24% | 1,564,170 | 49.77% | 1,433,495 | 44.68% | 1,814,700 | 55.33% | 1,836,003 | 57.73% | 1,694,028 | 58.12% | 1,454,757 | 52.52% | 1,489,289 | 54.27% | 1,539,302 | 55.05% | 1,436,380 | 54.64% | 1,388,820 | 52.23% | 1,452,194 | 55.17% | 1,371,486 | 54.7% | 1,274,384 | 53.57% | 1,322,624 | 52.09% | 1,426,485 | 53.66% | 1,205,983 | 50.96% | 993,240 | 43.04% | 1,029,394 | 45.05% | 1,564,672 | 57.22% | 1,041,936 | 46.35% | 729,636 | 35.5% | 916,397 | 41.48% | 982,534 | 44.38% | 1,012,533 | 46.33% | 818,088 | 39.2% | 1,590,701 | 51.17% | 1,662,490 | 53.16% | 1,790,189 | 55.59% | 1,580,861 | 51.14% | 1,472,102 | 51.55% | 1,464,933 | 52.94% | 1,526,428 | 54.52% | 1,436,887 | 51.26% | 1,448,693 | 52.28% | 1,500,638 | 54.08% |
權益總額 | 1,816,496 | 48.66% | 1,608,338 | 47.8% | 1,680,180 | 51.79% | 1,718,956 | 51.09% | 1,632,271 | 51.76% | 1,578,404 | 50.23% | 1,774,981 | 55.32% | 1,464,823 | 44.67% | 1,344,466 | 42.27% | 1,220,589 | 41.88% | 1,315,179 | 47.48% | 1,254,874 | 45.73% | 1,257,031 | 44.95% | 1,192,446 | 45.36% | 1,270,401 | 47.77% | 1,180,227 | 44.83% | 1,135,936 | 45.3% | 1,104,582 | 46.43% | 1,216,400 | 47.91% | 1,232,010 | 46.34% | 1,160,404 | 49.04% | 1,314,661 | 56.96% | 1,255,448 | 54.95% | 1,169,907 | 42.78% | 1,205,850 | 53.65% | 1,325,948 | 64.5% | 1,292,718 | 58.52% | 1,231,597 | 55.62% | 1,172,729 | 53.67% | 1,268,861 | 60.8% | 1,517,782 | 48.83% | 1,464,599 | 46.84% | 1,429,878 | 44.41% | 1,510,181 | 48.86% | 1,383,371 | 48.45% | 1,302,086 | 47.06% | 1,273,556 | 45.48% | 1,366,100 | 48.74% | 1,322,092 | 47.72% | 1,274,038 | 45.92% |
流動資產
上奇(6123) 截至2024年第2季「流動資產」總計約為NT$29.97億元,相較上一季增加約NT$3.49億元、相較去年年末增加約NT$4.5億元
上奇(6123) 2024年第2季財報顯示公司「流動資產」總計約NT$29.97億元、約佔整體資產的80.28%。
對比上一季
上一季流動資產總計約NT$26.48億元、約佔整體資產的78.7%。今年第2季相較上一季增加約NT$3.49億元。
對比去年年末
去年年末流動資產則為NT$25.47億元、約佔整體資產的78.51%。今年第2季相較去年年末增加約NT$4.5億元。
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 | % | |
流動資產 | 2,997,208 | 80.28% | 2,648,309 | 78.7% | 2,546,933 | 78.51% | 2,701,228 | 80.28% | 2,510,048 | 79.59% | 2,480,422 | 78.93% | 2,553,625 | 79.59% | 2,533,067 | 77.24% | 2,451,977 | 77.09% | 2,274,632 | 78.04% | 2,146,728 | 77.5% | 2,173,306 | 79.2% | 2,291,403 | 81.94% | 2,136,253 | 81.26% | 2,201,593 | 82.79% | 2,168,869 | 82.39% | 2,048,546 | 81.7% | 1,911,675 | 80.36% | 2,017,523 | 79.46% | 2,088,462 | 78.56% | 1,849,539 | 78.16% | 1,808,158 | 78.35% | 1,759,319 | 77% | 2,206,454 | 80.69% | 1,787,700 | 79.53% | 1,632,055 | 79.4% | 1,767,007 | 79.99% | 1,799,566 | 81.28% | 1,752,265 | 80.19% | 1,626,963 | 77.96% | 2,174,590 | 69.96% | 2,214,212 | 70.81% | 2,285,820 | 70.99% | 2,177,128 | 70.43% | 2,001,706 | 70.1% | 1,883,349 | 68.06% | 1,926,541 | 68.81% | 1,930,331 | 68.87% | 1,935,855 | 69.87% | 1,952,793 | 70.38% |
非流動資產
上奇(6123) 截至2024年第2季「非流動資產」總計約為NT$7.36億元,相較上一季增加約NT$1,933萬元、相較去年年末增加約NT$3,870萬元
上奇(6123) 2024年第2季財報顯示公司「非流動資產」總計約NT$7.36億元、約佔整體資產的19.72%。
對比上一季
上一季非流動資產總計約NT$7.17億元、約佔整體資產的21.3%。今年第2季相較上一季增加約NT$1,933萬元。
對比去年年末
去年年末非流動資產則為NT$6.97億元、約佔整體資產的21.49%。今年第2季相較去年年末增加約NT$3,870萬元。
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 | 736,059 | 19.72% | 716,728 | 21.3% | 697,359 | 21.49% | 663,370 | 19.72% | 643,729 | 20.41% | 662,152 | 21.07% | 654,851 | 20.41% | 746,456 | 22.76% | 728,492 | 22.91% | 639,985 | 21.96% | 623,208 | 22.5% | 570,857 | 20.8% | 504,930 | 18.06% | 492,573 | 18.74% | 457,628 | 17.21% | 463,552 | 17.61% | 458,876 | 18.3% | 467,291 | 19.64% | 521,501 | 20.54% | 570,033 | 21.44% | 516,848 | 21.84% | 499,743 | 21.65% | 525,523 | 23% | 528,125 | 19.31% | 460,086 | 20.47% | 423,529 | 20.6% | 442,108 | 20.01% | 414,565 | 18.72% | 432,997 | 19.81% | 459,986 | 22.04% | 933,893 | 30.04% | 912,877 | 29.19% | 934,247 | 29.01% | 913,914 | 29.57% | 853,767 | 29.9% | 883,670 | 31.94% | 873,443 | 31.19% | 872,656 | 31.13% | 834,930 | 30.13% | 821,883 | 29.62% |
流動負債
上奇(6123) 截至2024年第2季「流動負債」總計約為NT$19.05億元,相較上一季增加約NT$1.79億元、相較去年年末增加約NT$3.64億元
上奇(6123) 2024年第2季財報顯示公司「流動負債」總計約NT$19.05億元、約佔整體資產的51.03%。
對比上一季
上一季流動負債總計約NT$17.26億元、約佔整體資產的51.29%。今年第2季相較上一季增加約NT$1.79億元。
對比去年年末
去年年末流動負債則為NT$15.42億元、約佔整體資產的47.52%。今年第2季相較去年年末增加約NT$3.64億元。
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 | % | |
流動負債 | 1,905,248 | 51.03% | 1,725,810 | 51.29% | 1,541,724 | 47.52% | 1,614,789 | 47.99% | 1,486,648 | 47.14% | 1,535,604 | 48.86% | 1,409,303 | 43.92% | 1,764,517 | 53.8% | 1,770,527 | 55.67% | 1,633,129 | 56.03% | 1,407,176 | 50.8% | 1,443,744 | 52.61% | 1,482,001 | 53% | 1,376,222 | 52.35% | 1,359,663 | 51.13% | 1,393,031 | 52.92% | 1,320,795 | 52.68% | 1,213,189 | 51% | 1,274,385 | 50.19% | 1,375,240 | 51.73% | 1,161,167 | 49.07% | 977,767 | 42.37% | 1,026,254 | 44.92% | 1,558,408 | 56.99% | 1,038,453 | 46.2% | 726,044 | 35.32% | 912,685 | 41.31% | 979,502 | 44.24% | 1,009,197 | 46.18% | 815,377 | 39.07% | 1,538,997 | 49.51% | 1,605,639 | 51.35% | 1,725,757 | 53.59% | 1,513,538 | 48.97% | 1,409,554 | 49.36% | 1,398,745 | 50.55% | 1,455,836 | 51.99% | 1,365,142 | 48.7% | 1,376,904 | 49.69% | 1,425,371 | 51.37% |
非流動負債
上奇(6123) 截至2024年第2季「非流動負債」總計約為NT$1,152萬元,相較上一季減少約NT$-1,937萬元、相較去年年末減少約NT$-1,086萬元
上奇(6123) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,152萬元、約佔整體資產的0.31%。
對比上一季
上一季非流動負債總計約NT$3,089萬元、約佔整體資產的0.92%。今年第2季相較上一季減少約NT$-1,937萬元。
對比去年年末
去年年末非流動負債則為NT$2,239萬元、約佔整體資產的0.69%。今年第2季相較去年年末減少約NT$-1,086萬元。
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 | 11,523 | 0.31% | 30,889 | 0.92% | 22,388 | 0.69% | 30,853 | 0.92% | 34,858 | 1.11% | 28,566 | 0.91% | 24,192 | 0.75% | 50,183 | 1.53% | 65,476 | 2.06% | 60,899 | 2.09% | 47,581 | 1.72% | 45,545 | 1.66% | 57,301 | 2.05% | 60,158 | 2.29% | 29,157 | 1.1% | 59,163 | 2.25% | 50,691 | 2.02% | 61,195 | 2.57% | 48,239 | 1.9% | 51,245 | 1.93% | 44,816 | 1.89% | 15,473 | 0.67% | 3,140 | 0.14% | 6,264 | 0.23% | 3,483 | 0.15% | 3,592 | 0.17% | 3,712 | 0.17% | 3,032 | 0.14% | 3,336 | 0.15% | 2,711 | 0.13% | 51,704 | 1.66% | 56,851 | 1.82% | 64,432 | 2% | 67,323 | 2.18% | 62,548 | 2.19% | 66,188 | 2.39% | 70,592 | 2.52% | 71,745 | 2.56% | 71,789 | 2.59% | 75,267 | 2.71% |
權益
上奇(6123) 截至2024年第2季「權益」總計約為NT$18.16億元,相較上一季增加約NT$2.08億元、相較去年年末增加約NT$1.36億元
上奇(6123) 2024年第2季財報顯示公司「權益」總計約NT$18.16億元、約佔整體資產的48.66%。
對比上一季
上一季權益總計約NT$16.08億元、約佔整體資產的47.8%。今年第2季相較上一季增加約NT$2.08億元。
對比去年年末
去年年末權益則為NT$16.8億元、約佔整體資產的51.79%。今年第2季相較去年年末增加約NT$1.36億元。
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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權益 | 1,816,496 | 48.66% | 1,608,338 | 47.8% | 1,680,180 | 51.79% | 1,718,956 | 51.09% | 1,632,271 | 51.76% | 1,578,404 | 50.23% | 1,774,981 | 55.32% | 1,464,823 | 44.67% | 1,344,466 | 42.27% | 1,220,589 | 41.88% | 1,315,179 | 47.48% | 1,254,874 | 45.73% | 1,257,031 | 44.95% | 1,192,446 | 45.36% | 1,270,401 | 47.77% | 1,180,227 | 44.83% | 1,135,936 | 45.3% | 1,104,582 | 46.43% | 1,216,400 | 47.91% | 1,232,010 | 46.34% | 1,160,404 | 49.04% | 1,314,661 | 56.96% | 1,255,448 | 54.95% | 1,169,907 | 42.78% | 1,205,850 | 53.65% | 1,325,948 | 64.5% | 1,292,718 | 58.52% | 1,231,597 | 55.62% | 1,172,729 | 53.67% | 1,268,861 | 60.8% | 1,517,782 | 48.83% | 1,464,599 | 46.84% | 1,429,878 | 44.41% | 1,510,181 | 48.86% | 1,383,371 | 48.45% | 1,302,086 | 47.06% | 1,273,556 | 45.48% | 1,366,100 | 48.74% | 1,322,092 | 47.72% | 1,274,038 | 45.92% |
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