6124
31.4
TWD+0.60 (1.95%)
2024.09.16收盤
業強－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 | 778,111 | 16.31% | 884,863 | 17.73% | 852,055 | 16.6% | 593,630 | 12.36% | 672,379 | 16.33% | 651,820 | 19.87% | 711,344 | 23.45% | 917,615 | 28.77% | 1,336,945 | 40.63% | 850,809 | 26.96% | 731,350 | 22.85% | 556,261 | 17.5% | 744,320 | 24.47% |
| 約當現金 | 778,111 | 16.31% | 884,863 | 17.73% | 852,055 | 16.6% | 593,630 | 12.36% | 672,379 | 16.33% | 651,820 | 19.87% | 711,344 | 23.45% | 917,615 | 28.77% | 1,336,945 | 40.63% | 850,809 | 26.96% | 731,350 | 22.85% | ||||
| 透過損益按公允價值衡量之金融資產－流動 | 41,808 | 0.88% | 41,274 | 0.83% | 55,858 | 1.09% | 90,685 | 1.89% | 213,972 | 5.2% | 253,573 | 7.73% | 366,758 | 12.09% | 409,511 | 12.84% | 493,474 | 15% | 596,441 | 18.9% | 578,963 | 18.09% | 666,239 | 20.96% | 171,615 | 5.64% |
| 指定透過損益按公允價值衡量之金融資產－流動 | 41,808 | 0.88% | 41,274 | 0.83% | 55,858 | 1.09% | 90,685 | 1.89% | 213,972 | 5.2% | 253,573 | 7.73% | 366,758 | 12.09% | ||||||||||||
| 應收帳款淨額 | 524,849 | 11% | 606,684 | 12.15% | 711,888 | 13.87% | 893,247 | 18.59% | 870,095 | 21.13% | 573,584 | 17.48% | 558,085 | 18.4% | 584,500 | 18.32% | 459,583 | 13.97% | 435,886 | 13.81% | 532,622 | 16.64% | 588,651 | 18.52% | 565,890 | 18.61% |
| 本期所得稅資產 | 1,538 | 0.03% | 133 | 0% | ||||||||||||||||||||||
| 應收所得稅退稅款 | 1,538 | 0.03% | 133 | 0% | ||||||||||||||||||||||
| 存貨 | 328,316 | 6.88% | 371,340 | 7.44% | 431,252 | 8.4% | 389,125 | 8.1% | 337,663 | 8.2% | 263,043 | 8.02% | 248,883 | 8.2% | 321,872 | 10.09% | 281,862 | 8.57% | 223,488 | 7.08% | 281,590 | 8.8% | 257,902 | 8.11% | 360,429 | 11.85% |
| 存貨－製造業 | 328,316 | 6.88% | 371,340 | 7.44% | 431,252 | 8.4% | 389,125 | 8.1% | 337,663 | 8.2% | 263,043 | 8.02% | 248,883 | 8.2% | 321,872 | 10.09% | 281,862 | 8.57% | 223,488 | 7.08% | 281,590 | 8.8% | 257,902 | 8.11% | 360,429 | 11.85% |
| 其他流動資產 | 337,964 | 7.08% | 243,103 | 4.87% | 187,368 | 3.65% | 147,836 | 3.08% | 151,331 | 3.67% | 279,706 | 8.53% | 178,408 | 5.88% | 197,346 | 6.19% | 226,014 | 6.87% | 216,837 | 6.87% | 258,112 | 8.07% | 180,513 | 5.68% | 151,827 | 4.99% |
| 其他金融資產－流動 | 253,327 | 5.31% | 177,087 | 3.55% | 127,594 | 2.49% | 96,102 | 2% | 99,630 | 2.42% | 244,151 | 7.44% | 151,731 | 5% | 140,449 | 4.4% | 181,002 | 5.5% | 175,080 | 5.55% | 194,728 | 6.08% | 140,923 | 4.43% | 77,103 | 2.54% |
| 其他流動資產－其他 | 84,637 | 1.77% | 66,016 | 1.32% | 59,774 | 1.16% | 51,734 | 1.08% | 51,701 | 1.26% | 35,555 | 1.08% | 26,677 | 0.88% | 56,897 | 1.78% | 45,012 | 1.37% | 41,757 | 1.32% | 63,384 | 1.98% | 39,590 | 1.25% | 74,724 | 2.46% |
| 流動資產合計 | 2,012,586 | 42.18% | 2,147,397 | 43.02% | 2,238,421 | 43.6% | 2,114,523 | 44.02% | 2,245,440 | 54.53% | 2,021,726 | 61.62% | 2,063,478 | 68.02% | 2,449,127 | 76.78% | 2,797,878 | 85.02% | 2,323,461 | 73.61% | 2,382,637 | 74.45% | 2,249,566 | 70.78% | 1,994,081 | 65.56% |
| 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 | 22,572 | 0.47% | 24,855 | 0.5% | 26,749 | 0.52% | 41,234 | 0.86% | 69,798 | 1.7% | 71,069 | 2.17% | 115,059 | 3.79% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－非流動 | 22,572 | 0.47% | 24,855 | 0.5% | 26,749 | 0.52% | 41,234 | 0.86% | 69,798 | 1.7% | 71,069 | 2.17% | 115,059 | 3.79% | ||||||||||||
| 採用權益法之投資 | 453,352 | 9.5% | 421,264 | 8.44% | 385,545 | 7.51% | 403,642 | 8.4% | 0 | 0% | 54,657 | 1.73% | 75,297 | 2.35% | 100,386 | 3.16% | 127,564 | 4.19% | ||||||||
| 採用權益法之投資 | 453,352 | 9.5% | 421,264 | 8.44% | 385,545 | 7.51% | 403,642 | 8.4% | ||||||||||||||||||
| 不動產、廠房及設備 | 2,007,455 | 42.07% | 2,046,741 | 41% | 2,152,567 | 41.93% | 1,858,927 | 38.69% | 1,429,188 | 34.71% | 902,855 | 27.52% | 614,180 | 20.25% | 420,112 | 13.17% | 327,290 | 9.95% | 413,640 | 13.11% | 394,956 | 12.34% | 451,980 | 14.22% | 520,896 | 17.13% |
| 使用權資產 | 229,649 | 4.81% | 300,834 | 6.03% | 293,668 | 5.72% | 313,793 | 6.53% | 277,557 | 6.74% | 186,821 | 5.69% | ||||||||||||||
| 無形資產 | 1,855 | 0.04% | 2,197 | 0.04% | 2,556 | 0.05% | 2,921 | 0.06% | 3,271 | 0.08% | 9,939 | 0.3% | 18,315 | 0.6% | 26,109 | 0.82% | 33,278 | 1.01% | 69,205 | 2.19% | 85,188 | 2.66% | 108,422 | 3.41% | 124,501 | 4.09% |
| 遞延所得稅資產 | 27,670 | 0.58% | 31,874 | 0.64% | 19,887 | 0.39% | 36,919 | 0.77% | 42,422 | 1.03% | 19,626 | 0.6% | 14,978 | 0.49% | 18,996 | 0.6% | 27,203 | 0.86% | 28,936 | 0.95% | ||||||
| 其他非流動資產 | 15,999 | 0.34% | 16,536 | 0.33% | 14,718 | 0.29% | 32,126 | 0.67% | 50,200 | 1.22% | 68,959 | 2.1% | 207,540 | 6.84% | ||||||||||||
| 其他非流動資產－其他 | 15,999 | 0.34% | 16,536 | 0.33% | 14,718 | 0.29% | 32,126 | 0.67% | 50,200 | 1.22% | 68,959 | 2.1% | 57,500 | 1.9% | 54,676 | 1.71% | 56,191 | 1.71% | 85,195 | 2.7% | 69,573 | 2.17% | 13,130 | 0.41% | 22,215 | 0.73% |
| 其他非流動資產－其他 | 15,999 | 0.34% | 16,536 | 0.33% | 14,718 | 0.29% | 32,126 | 0.67% | 50,200 | 1.22% | 68,959 | 2.1% | 57,500 | 1.9% | 54,676 | 1.71% | ||||||||||
| 非流動資產合計 | 2,758,552 | 57.82% | 2,844,301 | 56.98% | 2,895,690 | 56.4% | 2,689,562 | 55.98% | 1,872,436 | 45.47% | 1,259,269 | 38.38% | 970,072 | 31.98% | 740,723 | 23.22% | 492,855 | 14.98% | 832,807 | 26.39% | 817,605 | 25.55% | 928,566 | 29.22% | 1,047,304 | 34.44% |
| 資產總計 | 4,771,138 | 100% | 4,991,698 | 100% | 5,134,111 | 100% | 4,804,085 | 100% | 4,117,876 | 100% | 3,280,995 | 100% | 3,033,550 | 100% | 3,189,850 | 100% | 3,290,733 | 100% | 3,156,268 | 100% | 3,200,242 | 100% | 3,178,132 | 100% | 3,041,385 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 394,000 | 8.26% | 394,000 | 7.89% | 463,000 | 9.02% | 273,000 | 5.68% | 10,000 | 0.24% | 30,000 | 0.91% | 25,000 | 0.82% | 55,000 | 1.72% | 49,161 | 1.49% | 37,000 | 1.17% | 37,688 | 1.18% | 33,000 | 1.04% | 30,896 | 1.02% |
| 銀行借款 | 394,000 | 8.26% | 394,000 | 7.89% | 463,000 | 9.02% | 273,000 | 5.68% | 10,000 | 0.24% | 30,000 | 0.91% | 25,000 | 0.82% | 55,000 | 1.72% | 49,161 | 1.49% | 37,000 | 1.17% | 37,688 | 1.18% | 33,000 | 1.04% | 30,896 | 1.02% |
| 應付帳款 | 152,005 | 3.19% | 136,601 | 2.74% | 158,479 | 3.09% | 131,640 | 2.74% | 114,053 | 2.77% | 79,270 | 2.42% | 152,228 | 5.02% | 174,873 | 5.48% | 120,176 | 3.65% | 135,206 | 4.28% | 137,241 | 4.29% | 143,944 | 4.53% | 152,620 | 5.02% |
| 其他應付款 | 361,086 | 7.57% | 382,201 | 7.66% | 419,590 | 8.17% | ||||||||||||||||||||
| 其他應付款－其他 | 361,086 | 7.57% | 382,201 | 7.66% | ||||||||||||||||||||||
| 其他應付款項－關係人 | 183,374 | 3.84% | 187,033 | 3.75% | 285,221 | 5.56% | 347,763 | 7.24% | 341,187 | 8.29% | ||||||||||||||||
| 本期所得稅負債 | 0 | 0% | 4,524 | 0.09% | 31,407 | 0.61% | 3,815 | 0.08% | 13,697 | 0.33% | 10,076 | 0.31% | 11,968 | 0.38% | 359 | 0.01% | ||||||||||
| 租賃負債－流動 | 26,909 | 0.56% | 32,532 | 0.65% | 25,283 | 0.49% | 39,272 | 0.82% | 43,368 | 1.05% | 20,818 | 0.63% | ||||||||||||||
| 租賃負債－非關係人 | 26,909 | 0.56% | 32,532 | 0.65% | 25,283 | 0.49% | 39,272 | 0.82% | 43,368 | 1.05% | 20,818 | 0.63% | ||||||||||||||
| 其他流動負債 | 136,113 | 2.85% | 67,369 | 1.35% | 6,167 | 0.12% | 461,948 | 9.62% | 457,969 | 11.12% | 224,106 | 6.83% | 145,429 | 4.79% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 126,715 | 2.66% | 61,882 | 1.24% | 0 | 0% | 2,400 | 0.08% | 5,400 | 0.16% | ||||||||||||||||
| 一年或一營業週期內到期長期借款 | 126,715 | 2.66% | 61,882 | 1.24% | 0 | 0% | ||||||||||||||||||||
| 其他流動負債－其他 | 9,398 | 0.2% | 5,487 | 0.11% | 461,948 | 9.62% | 457,969 | 11.12% | 224,106 | 6.83% | 145,429 | 4.79% | 224,448 | 7.04% | 150,304 | 4.57% | 123,244 | 3.88% | 101,323 | 3.33% | ||||||
| 流動負債合計 | 1,253,487 | 26.27% | 1,204,260 | 24.13% | 1,389,147 | 27.06% | 1,257,438 | 26.17% | 980,274 | 23.81% | 367,002 | 11.19% | 324,321 | 10.69% | 458,728 | 14.38% | 326,906 | 9.93% | 328,459 | 10.41% | 461,203 | 14.41% | 390,821 | 12.3% | 347,801 | 11.44% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 123,764 | 2.48% | 0 | 0% | 0 | 0% | 600 | 0.02% | ||||||||||||||||
| 銀行長期借款 | 0 | 0% | 123,764 | 2.48% | ||||||||||||||||||||||
| 遞延所得稅負債 | 0 | 0% | 37,451 | 0.75% | 67,030 | 1.31% | 55,710 | 1.16% | 7,185 | 0.17% | 267 | 0.01% | 800 | 0.03% | 1,354 | 0.04% | 7,452 | 0.23% | 32,186 | 1.02% | 27,644 | 0.86% | 19,422 | 0.61% | 22,438 | 0.74% |
| 遞延所得稅負債－所得稅 | 0 | 0% | 37,451 | 0.75% | 67,030 | 1.31% | 55,710 | 1.16% | 7,185 | 0.17% | 267 | 0.01% | 800 | 0.03% | 1,354 | 0.04% | 19,422 | 0.61% | 22,438 | 0.74% | ||||||
| 租賃負債－非流動 | 3,998 | 0.08% | 77,003 | 1.54% | 64,821 | 1.26% | 74,120 | 1.54% | 101,756 | 2.47% | 20,164 | 0.61% | ||||||||||||||
| 租賃負債－非關係人 | 3,998 | 0.08% | 77,003 | 1.54% | 64,821 | 1.26% | 74,120 | 1.54% | 101,756 | 2.47% | 20,164 | 0.61% | ||||||||||||||
| 非流動負債合計 | 3,998 | 0.08% | 238,218 | 4.77% | 131,851 | 2.57% | 129,830 | 2.7% | 108,941 | 2.65% | 20,431 | 0.62% | 1,162 | 0.04% | 2,001 | 0.06% | 8,688 | 0.26% | 32,192 | 1.02% | 27,644 | 0.86% | 21,611 | 0.68% | 24,977 | 0.82% |
| 負債總計 | 1,257,485 | 26.36% | 1,442,478 | 28.9% | 1,520,998 | 29.63% | 1,387,268 | 28.88% | 1,089,215 | 26.45% | 387,433 | 11.81% | 325,483 | 10.73% | 460,729 | 14.44% | 335,594 | 10.2% | 360,651 | 11.43% | 488,847 | 15.28% | 412,432 | 12.98% | 372,778 | 12.26% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,824,799 | 38.25% | 1,824,799 | 36.56% | 1,824,799 | 35.54% | 1,824,799 | 37.98% | 1,824,799 | 44.31% | 1,824,799 | 55.62% | 1,824,799 | 60.15% | 1,824,799 | 57.21% | 1,824,799 | 55.45% | 1,824,799 | 57.82% | 1,824,799 | 57.02% | 1,824,799 | 57.42% | 1,824,799 | 60% |
| 股本合計 | 1,824,799 | 38.25% | 1,824,799 | 36.56% | 1,824,799 | 35.54% | 1,824,799 | 37.98% | 1,824,799 | 44.31% | 1,824,799 | 55.62% | 1,824,799 | 60.15% | 1,824,799 | 57.21% | 1,824,799 | 55.45% | 1,824,799 | 57.82% | 1,824,799 | 57.02% | 1,824,799 | 57.42% | 1,824,799 | 60% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 831,220 | 17.42% | 831,220 | 16.65% | 831,220 | 16.19% | 831,220 | 17.3% | 831,220 | 20.19% | 831,219 | 25.33% | 831,350 | 27.41% | 824,660 | 25.85% | 833,023 | 25.31% | 833,023 | 26.39% | 833,023 | 26.03% | 833,023 | 26.21% | 833,023 | 27.39% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 862,667 | 18.08% | 959,694 | 19.23% | 996,258 | 19.4% | 838,629 | 17.46% | 496,254 | 12.05% | 288,233 | 8.78% | 54,911 | 1.81% | 130,519 | 4.09% | 280,589 | 8.53% | 96,438 | 3.06% | 35,132 | 1.1% | 74,370 | 2.34% | 14,971 | 0.49% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (68,996) | -1.45% | (124,263) | -2.49% | (96,907) | -1.89% | (135,889) | -2.83% | (183,611) | -4.46% | (106,288) | -3.24% | (51,511) | -1.7% | (108,759) | -3.41% | (36,339) | -1.1% | 30,341 | 0.96% | 2,980 | 0.09% | 12,610 | 0.4% | (34,109) | -1.12% |
| 歸屬於母公司業主之權益合計 | 3,449,690 | 72.3% | 3,491,450 | 69.95% | 3,555,370 | 69.25% | 3,358,759 | 69.91% | 2,968,662 | 72.09% | 2,837,963 | 86.5% | 2,659,549 | 87.67% | 2,671,219 | 83.74% | 2,902,072 | 88.19% | 2,784,601 | 88.22% | 2,695,934 | 84.24% | 2,744,802 | 86.37% | 2,638,684 | 86.76% |
| 非控制權益 | 63,963 | 1.34% | 57,770 | 1.16% | 57,743 | 1.12% | 58,058 | 1.21% | 59,999 | 1.46% | 55,599 | 1.69% | 48,518 | 1.6% | 57,902 | 1.82% | 53,067 | 1.61% | 11,016 | 0.35% | 15,461 | 0.48% | 20,898 | 0.66% | 29,923 | 0.98% |
| 權益總額 | 3,513,653 | 73.64% | 3,549,220 | 71.1% | 3,613,113 | 70.37% | 3,416,817 | 71.12% | 3,028,661 | 73.55% | 2,893,562 | 88.19% | 2,708,067 | 89.27% | 2,729,121 | 85.56% | 2,955,139 | 89.8% | 2,795,617 | 88.57% | 2,711,395 | 84.72% | 2,765,700 | 87.02% | 2,668,607 | 87.74% |
| 負債及權益總計 | 4,771,138 | 100% | 4,991,698 | 100% | 5,134,111 | 100% | 4,804,085 | 100% | 4,117,876 | 100% | 3,280,995 | 100% | 3,033,550 | 100% | 3,189,850 | 100% | 3,290,733 | 100% | 3,156,268 | 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% | ||||||||
| 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
業強(6124) 截至2024年第2季「資產總額」總計約為NT$47.71億元，相較上一季減少約NT$-4,404萬元、相較去年年末減少約NT$-6,670萬元
業強(6124) 2024年第2季財報顯示公司「資產總額」約NT$47.71億元；負債總額約NT$12.57億元、為資產總額的26.36%；權益總額約NT$35.14億元、為資產總額的73.64%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$48.15億元；負債總額約NT$12.78億元、為資產總額的26.55%；權益總額約NT$35.37億元、為資產總額的73.45%。
今年第2季相較上一季「資產總額」增加約NT$-4,404萬元。
對比去年年末
去年年末的「資產總額」則為NT$48.38億元；負債總額約NT$13.36億元、為資產總額的27.62%；權益總額約NT$35.02億元、為資產總額的72.38%。
今年第2季相較去年年末「資產總額」增加約NT$-6,670萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,771,138 | 100% | 4,815,176 | 100% | 4,837,842 | 100% | 4,969,446 | 100% | 4,991,698 | 100% | 5,134,899 | 100% | 5,168,724 | 100% | 5,396,910 | 100% | 5,134,111 | 100% | 5,114,596 | 100% | 4,882,696 | 100% | 4,832,767 | 100% | 4,804,085 | 100% | 4,531,015 | 100% | 4,517,584 | 100% | 4,291,914 | 100% | 4,117,876 | 100% | 3,926,037 | 100% | 3,857,947 | 100% | 3,502,725 | 100% | 3,280,995 | 100% | 3,178,025 | 100% | 3,043,322 | 100% | 2,958,549 | 100% | 3,033,550 | 100% | 2,993,081 | 100% | 3,051,377 | 100% | 3,117,839 | 100% | 3,189,850 | 100% | 3,190,410 | 100% | 3,434,023 | 100% | 3,298,358 | 100% | 3,290,733 | 100% | 3,070,784 | 100% | 3,082,597 | 100% | 3,232,687 | 100% | 3,156,268 | 100% | 3,210,171 | 100% | 3,389,004 | 100% | 3,259,884 | 100% |
| 負債總額 | 1,257,485 | 26.36% | 1,278,383 | 26.55% | 1,336,134 | 27.62% | 1,371,086 | 27.59% | 1,442,478 | 28.9% | 1,517,293 | 29.55% | 1,564,012 | 30.26% | 1,721,982 | 31.91% | 1,520,998 | 29.63% | 1,464,851 | 28.64% | 1,392,486 | 28.52% | 1,397,809 | 28.92% | 1,387,268 | 28.88% | 1,199,340 | 26.47% | 1,271,408 | 28.14% | 1,121,279 | 26.13% | 1,089,215 | 26.45% | 987,596 | 25.16% | 906,033 | 23.48% | 580,815 | 16.58% | 387,433 | 11.81% | 338,449 | 10.65% | 296,521 | 9.74% | 247,224 | 8.36% | 325,483 | 10.73% | 326,637 | 10.91% | 412,514 | 13.52% | 449,093 | 14.4% | 460,729 | 14.44% | 427,564 | 13.4% | 526,496 | 15.33% | 387,262 | 11.74% | 335,594 | 10.2% | 342,368 | 11.15% | 337,913 | 10.96% | 414,291 | 12.82% | 360,651 | 11.43% | 383,497 | 11.95% | 531,054 | 15.67% | 466,587 | 14.31% |
| 權益總額 | 3,513,653 | 73.64% | 3,536,793 | 73.45% | 3,501,708 | 72.38% | 3,598,360 | 72.41% | 3,549,220 | 71.1% | 3,617,606 | 70.45% | 3,604,712 | 69.74% | 3,674,928 | 68.09% | 3,613,113 | 70.37% | 3,649,745 | 71.36% | 3,490,210 | 71.48% | 3,434,958 | 71.08% | 3,416,817 | 71.12% | 3,331,675 | 73.53% | 3,246,176 | 71.86% | 3,170,635 | 73.87% | 3,028,661 | 73.55% | 2,938,441 | 74.84% | 2,951,914 | 76.52% | 2,921,910 | 83.42% | 2,893,562 | 88.19% | 2,839,576 | 89.35% | 2,746,801 | 90.26% | 2,711,325 | 91.64% | 2,708,067 | 89.27% | 2,666,444 | 89.09% | 2,638,863 | 86.48% | 2,668,746 | 85.6% | 2,729,121 | 85.56% | 2,762,846 | 86.6% | 2,907,527 | 84.67% | 2,911,096 | 88.26% | 2,955,139 | 89.8% | 2,728,416 | 88.85% | 2,744,684 | 89.04% | 2,818,396 | 87.18% | 2,795,617 | 88.57% | 2,826,674 | 88.05% | 2,857,950 | 84.33% | 2,793,297 | 85.69% |
流動資產
業強(6124) 截至2024年第2季「流動資產」總計約為NT$20.13億元，相較上一季減少約NT$-1,241萬元、相較去年年末增加約NT$1,150萬元
業強(6124) 2024年第2季財報顯示公司「流動資產」總計約NT$20.13億元、約佔整體資產的42.18%。
對比上一季
上一季流動資產總計約NT$20.25億元、約佔整體資產的42.05%。今年第2季相較上一季減少約NT$-1,241萬元。
對比去年年末
去年年末流動資產則為NT$20.01億元、約佔整體資產的41.36%。今年第2季相較去年年末增加約NT$1,150萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,012,586 | 42.18% | 2,024,995 | 42.05% | 2,001,083 | 41.36% | 2,082,038 | 41.9% | 2,147,397 | 43.02% | 2,225,979 | 43.35% | 2,267,162 | 43.86% | 2,435,594 | 45.13% | 2,238,421 | 43.6% | 2,199,002 | 42.99% | 2,072,033 | 42.44% | 2,116,205 | 43.79% | 2,114,523 | 44.02% | 2,135,625 | 47.13% | 2,278,615 | 50.44% | 2,197,662 | 51.2% | 2,245,440 | 54.53% | 2,122,136 | 54.05% | 2,101,422 | 54.47% | 2,078,176 | 59.33% | 2,021,726 | 61.62% | 2,017,496 | 63.48% | 2,057,587 | 67.61% | 2,007,369 | 67.85% | 2,063,478 | 68.02% | 2,091,836 | 69.89% | 2,220,902 | 72.78% | 2,333,547 | 74.85% | 2,449,127 | 76.78% | 2,648,388 | 83.01% | 2,967,413 | 86.41% | 2,821,251 | 85.54% | 2,797,878 | 85.02% | 2,451,909 | 79.85% | 2,339,932 | 75.91% | 2,390,368 | 73.94% | 2,323,461 | 73.61% | 2,345,956 | 73.08% | 2,528,555 | 74.61% | 2,426,077 | 74.42% |
非流動資產
業強(6124) 截至2024年第2季「非流動資產」總計約為NT$27.59億元，相較上一季減少約NT$-3,163萬元、相較去年年末減少約NT$-7,821萬元
業強(6124) 2024年第2季財報顯示公司「非流動資產」總計約NT$27.59億元、約佔整體資產的57.82%。
對比上一季
上一季非流動資產總計約NT$27.9億元、約佔整體資產的57.95%。今年第2季相較上一季減少約NT$-3,163萬元。
對比去年年末
去年年末非流動資產則為NT$28.37億元、約佔整體資產的58.64%。今年第2季相較去年年末減少約NT$-7,821萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,758,552 | 57.82% | 2,790,181 | 57.95% | 2,836,759 | 58.64% | 2,887,408 | 58.1% | 2,844,301 | 56.98% | 2,908,920 | 56.65% | 2,901,562 | 56.14% | 2,961,316 | 54.87% | 2,895,690 | 56.4% | 2,915,594 | 57.01% | 2,810,663 | 57.56% | 2,716,562 | 56.21% | 2,689,562 | 55.98% | 2,395,390 | 52.87% | 2,238,969 | 49.56% | 2,094,252 | 48.8% | 1,872,436 | 45.47% | 1,803,901 | 45.95% | 1,756,525 | 45.53% | 1,424,549 | 40.67% | 1,259,269 | 38.38% | 1,160,529 | 36.52% | 985,735 | 32.39% | 951,180 | 32.15% | 970,072 | 31.98% | 901,245 | 30.11% | 830,475 | 27.22% | 784,292 | 25.15% | 740,723 | 23.22% | 542,022 | 16.99% | 466,610 | 13.59% | 477,107 | 14.46% | 492,855 | 14.98% | 618,875 | 20.15% | 742,665 | 24.09% | 842,319 | 26.06% | 832,807 | 26.39% | 864,215 | 26.92% | 860,449 | 25.39% | 833,807 | 25.58% |
流動負債
業強(6124) 截至2024年第2季「流動負債」總計約為NT$12.53億元，相較上一季減少約NT$-1,752萬元、相較去年年末減少約NT$-2,019萬元
業強(6124) 2024年第2季財報顯示公司「流動負債」總計約NT$12.53億元、約佔整體資產的26.27%。
對比上一季
上一季流動負債總計約NT$12.71億元、約佔整體資產的26.4%。今年第2季相較上一季減少約NT$-1,752萬元。
對比去年年末
去年年末流動負債則為NT$12.74億元、約佔整體資產的26.33%。今年第2季相較去年年末減少約NT$-2,019萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,253,487 | 26.27% | 1,271,012 | 26.4% | 1,273,679 | 26.33% | 1,150,602 | 23.15% | 1,204,260 | 24.13% | 1,256,336 | 24.47% | 1,280,254 | 24.77% | 1,402,222 | 25.98% | 1,389,147 | 27.06% | 1,317,785 | 25.77% | 1,257,852 | 25.76% | 1,271,274 | 26.31% | 1,257,438 | 26.17% | 1,062,291 | 23.44% | 1,122,956 | 24.86% | 1,010,538 | 23.55% | 980,274 | 23.81% | 866,376 | 22.07% | 803,161 | 20.82% | 488,251 | 13.94% | 367,002 | 11.19% | 312,201 | 9.82% | 295,297 | 9.7% | 246,160 | 8.32% | 324,321 | 10.69% | 325,433 | 10.87% | 411,303 | 13.48% | 447,179 | 14.34% | 458,728 | 14.38% | 425,547 | 13.34% | 522,432 | 15.21% | 385,504 | 11.69% | 326,906 | 9.93% | 320,693 | 10.44% | 317,055 | 10.29% | 372,017 | 11.51% | 328,459 | 10.41% | 345,820 | 10.77% | 491,063 | 14.49% | 431,822 | 13.25% |
非流動負債
業強(6124) 截至2024年第2季「非流動負債」總計約為NT$400萬元，相較上一季減少約NT$-337萬元、相較去年年末減少約NT$-5,846萬元
業強(6124) 2024年第2季財報顯示公司「非流動負債」總計約NT$400萬元、約佔整體資產的0.08%。
對比上一季
上一季非流動負債總計約NT$737萬元、約佔整體資產的0.15%。今年第2季相較上一季減少約NT$-337萬元。
對比去年年末
去年年末非流動負債則為NT$6,246萬元、約佔整體資產的1.29%。今年第2季相較去年年末減少約NT$-5,846萬元。
| 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 | 3,998 | 0.08% | 7,371 | 0.15% | 62,455 | 1.29% | 220,484 | 4.44% | 238,218 | 4.77% | 260,957 | 5.08% | 283,758 | 5.49% | 319,760 | 5.92% | 131,851 | 2.57% | 147,066 | 2.88% | 134,634 | 2.76% | 126,535 | 2.62% | 129,830 | 2.7% | 137,049 | 3.02% | 148,452 | 3.29% | 110,741 | 2.58% | 108,941 | 2.65% | 121,220 | 3.09% | 102,872 | 2.67% | 92,564 | 2.64% | 20,431 | 0.62% | 26,248 | 0.83% | 1,224 | 0.04% | 1,064 | 0.04% | 1,162 | 0.04% | 1,204 | 0.04% | 1,211 | 0.04% | 1,914 | 0.06% | 2,001 | 0.06% | 2,017 | 0.06% | 4,064 | 0.12% | 1,758 | 0.05% | 8,688 | 0.26% | 21,675 | 0.71% | 20,858 | 0.68% | 42,274 | 1.31% | 32,192 | 1.02% | 37,677 | 1.17% | 39,991 | 1.18% | 34,765 | 1.07% |
權益
業強(6124) 截至2024年第2季「權益」總計約為NT$35.14億元，相較上一季減少約NT$-2,314萬元、相較去年年末增加約NT$1,194萬元
業強(6124) 2024年第2季財報顯示公司「權益」總計約NT$35.14億元、約佔整體資產的73.64%。
對比上一季
上一季權益總計約NT$35.37億元、約佔整體資產的73.45%。今年第2季相較上一季減少約NT$-2,314萬元。
對比去年年末
去年年末權益則為NT$35.02億元、約佔整體資產的72.38%。今年第2季相較去年年末增加約NT$1,194萬元。
| 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 | 3,513,653 | 73.64% | 3,536,793 | 73.45% | 3,501,708 | 72.38% | 3,598,360 | 72.41% | 3,549,220 | 71.1% | 3,617,606 | 70.45% | 3,604,712 | 69.74% | 3,674,928 | 68.09% | 3,613,113 | 70.37% | 3,649,745 | 71.36% | 3,490,210 | 71.48% | 3,434,958 | 71.08% | 3,416,817 | 71.12% | 3,331,675 | 73.53% | 3,246,176 | 71.86% | 3,170,635 | 73.87% | 3,028,661 | 73.55% | 2,938,441 | 74.84% | 2,951,914 | 76.52% | 2,921,910 | 83.42% | 2,893,562 | 88.19% | 2,839,576 | 89.35% | 2,746,801 | 90.26% | 2,711,325 | 91.64% | 2,708,067 | 89.27% | 2,666,444 | 89.09% | 2,638,863 | 86.48% | 2,668,746 | 85.6% | 2,729,121 | 85.56% | 2,762,846 | 86.6% | 2,907,527 | 84.67% | 2,911,096 | 88.26% | 2,955,139 | 89.8% | 2,728,416 | 88.85% | 2,744,684 | 89.04% | 2,818,396 | 87.18% | 2,795,617 | 88.57% | 2,826,674 | 88.05% | 2,857,950 | 84.33% | 2,793,297 | 85.69% |
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