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萬旭-資產負債表

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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215,21612.97%187,36811.36%466,98424.48%213,08312.37%343,32421.88%305,13119.1%199,36712.49%199,00012.62%292,86620.01%200,98112.66%409,19020.94%139,5006.38%554,47719.47%
透過損益按公允價值衡量之金融資產-流動200%3000.02%8000.04%00%00%4,4040.28%12,5720.86%6,3860.4%8,3450.43%6,5090.3%11,1770.39%
按攤銷後成本衡量之金融資產-流動185,62511.19%92,5755.61%44,5312.33%33,6161.95%
應收票據淨額62,7773.78%33,7082.04%8,3730.44%8,4560.49%15,9941.02%10,8460.68%18,9241.19%26,4861.68%2,9460.2%2,3250.15%3,1610.16%7,9270.36%1,5770.06%
應收帳款淨額408,46524.62%326,30919.78%386,91720.28%485,10528.17%466,16829.7%471,01429.48%511,71532.05%582,90736.98%403,07027.54%455,51728.7%506,52025.92%662,53130.32%833,91829.29%
應收帳款-關係人淨額16,6071%4,9740.3%10,6940.56%43,3772.52%18,6541.19%12,7470.8%41,2662.58%15,8741.01%22,2481.52%35,4242.23%89,8714.6%117,5385.38%56,8462%
其他應收款10,7130.65%16,0610.97%8,6440.45%5,1780.3%3,8490.25%9,8950.62%6,3350.4%
本期所得稅資產720%80%00%1690.01%180%30%5090.03%
存貨192,68111.62%235,75714.29%276,58314.5%289,87016.83%254,97016.25%249,98015.65%221,43213.87%191,94712.18%204,09813.94%237,83014.99%230,87311.81%269,78912.35%384,88013.52%
預付款項19,5911.18%15,4860.94%10,7260.56%12,8460.75%
其他流動資產12,0210.72%13,8030.84%7,3120.38%15,9140.92%17,4631.11%26,6761.67%41,6472.61%48,5833.08%119,9598.2%163,24310.29%143,1097.32%250,32211.46%81,8112.87%
其他流動資產-其他12,0210.72%13,8030.84%7,3120.38%15,9140.92%15,4780.99%24,0391.5%22,2791.4%20,1151.28%13,6580.93%12,1190.76%17,8600.91%13,4250.61%13,2110.46%
流動資產合計1,123,78867.74%926,34956.16%1,221,56464.03%1,107,61464.32%1,120,44071.39%1,086,40268%1,041,71265.25%1,074,62968.18%1,083,08774%1,141,36771.92%1,422,00472.77%1,474,58767.49%1,960,36868.85%
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199,80012.04%346,86321.03%306,39016.06%233,61713.57%122,3147.79%144,5639.05%57,9453.63%
按攤銷後成本衡量之金融資產-非流動00%
採用權益法之投資10,6340.64%4,0610.25%270%7520.04%1,2370.08%3,0000.19%3,7630.24%00%20,5141.4%9,1380.58%9,5960.49%46,0102.11%56,9622%
不動產、廠房及設備202,88812.23%239,48414.52%278,80814.61%285,35916.57%236,01015.04%286,02617.9%428,52426.84%389,90624.74%284,46119.44%355,36822.39%421,46321.57%561,15125.68%684,72224.05%
使用權資產47,3382.85%62,4883.79%37,0431.94%40,5562.36%41,2642.63%36,7642.3%
無形資產2,8310.17%4,1450.25%4,1450.22%8890.05%5,1320.33%5,1320.32%18,1511.14%19,9951.27%
遞延所得稅資產55,9523.37%48,8012.96%44,2782.32%45,4722.64%34,0912.17%27,4481.72%23,4751.47%13,0820.83%19,4371.33%26,6351.68%37,2471.91%38,3461.75%61,9372.18%
其他非流動資產15,6340.94%17,2701.05%15,5280.81%7,7390.45%8,9840.57%8,4320.53%22,8831.43%
長期應收票據及款項4,8000.29%7,2000.44%9,6000.5%
其他非流動資產-其他10,8340.65%10,0700.61%5,9280.31%7,7390.45%8,9840.57%8,4320.53%22,8831.43%44,8202.84%51,4043.51%53,0873.35%58,2042.98%
非流動資產合計535,07732.26%723,11243.84%686,21935.97%614,38435.68%449,03228.61%511,36532%554,74134.75%501,63631.82%380,55726%445,60328.08%532,11027.23%710,44832.51%886,85431.15%
資產總計1,658,865100%1,649,461100%1,907,783100%1,721,998100%1,569,472100%1,597,767100%1,596,453100%1,576,265100%1,463,644100%1,586,970100%1,954,114100%2,185,035100%2,847,222100%
負債及權益
負債
流動負債
短期借款98,9005.96%211,77612.84%372,94419.55%287,91316.72%259,34116.52%190,33311.91%154,8669.7%145,9479.26%229,53215.68%214,97513.55%369,85918.93%380,41117.41%461,94716.22%
應付短期票券5,9580.36%
應付票據00%2,0260.12%00%00%00%1,0060.06%2,2520.15%170%9,3570.48%10,2010.47%12,6810.45%
應付帳款181,29110.93%115,5117%166,7848.74%193,96411.26%248,64915.84%211,34913.23%250,55815.69%276,56617.55%217,17314.84%277,19517.47%284,67914.57%375,96617.21%468,90716.47%
應付帳款-關係人26,5941.6%17,6341.07%33,0411.73%40,2642.34%18,1501.16%12,8240.8%10,2680.64%13,0150.83%15,9791.09%33,1992.09%38,3421.96%44,0722.02%37,7971.33%
其他應付款93,8385.66%84,7885.14%144,1867.56%163,9049.52%122,1627.78%129,1468.08%142,6108.93%
本期所得稅負債00%00%1,5280.08%2050.01%3,0720.2%1,1130.07%2900.02%1,5860.1%3,2120.22%5600.04%2,1650.11%00%00%
租賃負債-流動12,2460.74%15,2990.93%12,5670.66%10,7890.63%8,1270.52%5,6540.35%
其他流動負債199,87812.05%5,7660.35%3,6550.19%8,2030.48%6,0040.38%72,0704.51%8,5650.54%
一年或一營業週期內到期長期負債195,91911.81%00%4,1670.24%00%63,0833.95%00%99,2126.78%3,8690.24%32,7681.68%
其他流動負債-其他3,9590.24%5,7660.35%3,6550.19%4,0360.23%6,0040.38%8,9870.56%8,5650.54%7,3360.47%2,8700.2%7,5240.47%9,6370.49%
流動負債合計618,70537.3%452,80027.45%734,70538.51%705,85340.99%671,83842.81%645,28240.39%603,41137.8%680,61243.18%650,69544.46%668,95942.15%876,43844.85%1,007,26946.1%1,298,35245.6%
非流動負債
應付公司債00%191,83711.63%187,9349.85%00%00%97,8196.16%96,4464.94%
遞延所得稅負債50,3573.04%46,3822.81%49,3982.59%49,2152.86%47,9183.05%54,9793.44%55,5053.48%44,7572.84%54,4743.72%55,1743.48%55,7502.85%63,1802.89%60,6212.13%
租賃負債-非流動29,7041.79%40,9812.48%17,0870.9%22,1291.29%25,9071.65%22,6571.42%
其他非流動負債2,4340.15%3,9450.24%4,3210.23%5,3760.31%71,1584.53%9,7750.61%68,8564.31%
淨確定福利負債-非流動2,4340.15%3,9450.24%4,3210.23%5,3760.31%9,7670.62%8,1470.51%8,4540.53%
非流動負債合計82,4954.97%283,14517.17%258,74013.56%82,5534.79%144,9839.24%87,4115.47%124,3617.79%53,2133.38%62,2374.25%161,94910.2%167,9848.6%91,1824.17%86,3543.03%
負債總計701,20042.27%735,94544.62%993,44552.07%788,40645.78%816,82152.04%732,69345.86%727,77245.59%733,82546.55%712,93248.71%830,90852.36%1,044,42253.45%1,098,45150.27%1,384,70648.63%
權益
歸屬於母公司業主之權益
股本
普通股股本725,84543.76%725,84544%725,79938.04%725,79942.15%942,70660.07%942,70659%942,70659.05%942,70659.81%898,00061.35%898,00056.59%898,00045.95%826,80037.84%826,80029.04%
股本合計725,84543.76%725,84544%725,79938.04%725,79942.15%942,70660.07%942,70659%942,70659.05%942,70659.81%898,00061.35%898,00056.59%898,00045.95%826,80037.84%826,80029.04%
資本公積
資本公積-發行溢價12,1970.74%12,1970.74%12,1290.64%12,1290.7%1,3020.08%5,2370.33%5,2370.33%
資本公積-實際取得或處分子公司股權價格與帳面價值差額1,4420.09%1,4420.09%00%5690.04%7350.05%
資本公積-認列對子公司所有權權益變動數2,1580.13%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數800%
資本公積-認股權39,5052.38%39,5052.4%39,5252.07%00%4,4800.31%4,4800.28%4,4800.23%
資本公積合計55,3823.34%53,1443.22%51,6542.71%12,1290.7%1,8710.12%5,9720.37%5,2370.33%5,2370.33%4,4800.31%4,4800.28%4,4800.23%60,7572.78%326,16811.46%
保留盈餘
法定盈餘公積3,1500.19%3,1500.19%3,1500.17%
未分配盈餘(或待彌補虧損)(26,394)-1.59%(52,500)-3.18%(45,074)-2.36%32,3761.88%(266,905)-17.01%(259,379)-16.23%(253,170)-15.86%(255,907)-16.24%(320,940)-21.93%(317,089)-19.98%(162,565)-8.32%(56,206)-2.57%(93,353)-3.28%
保留盈餘合計(23,244)-1.4%(49,350)-2.99%(41,924)-2.2%32,3761.88%(266,905)-17.01%(259,379)-16.23%(253,170)-15.86%(255,907)-16.24%(320,940)-21.93%(317,089)-19.98%(162,565)-8.32%(18,019)-0.82%63,0242.21%
其他權益
國外營運機構財務報表換算之兌換差額(34,258)-2.07%(48,748)-2.96%(37,349)-1.96%(45,223)-2.63%(48,215)-3.07%(20,681)-1.29%(16,829)-1.05%
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64,7353.9%110,7056.71%101,3145.31%85,6944.98%(5,711)-0.36%24,9791.56%8,7550.55%
其他權益合計30,4771.84%61,9573.76%63,9653.35%40,4712.35%(53,926)-3.44%4,2980.27%(8,074)-0.51%(23,155)-1.47%8,9350.61%8,5570.54%(6,396)-0.33%1,6720.08%(18,439)-0.65%
歸屬於母公司業主之權益合計788,46047.53%791,59647.99%799,49441.91%810,77547.08%623,74639.74%693,59743.41%686,69943.01%668,88142.43%590,47540.34%593,94837.43%733,51937.54%871,21039.87%1,197,55342.06%
非控制權益169,20510.2%121,9207.39%114,8446.02%122,8177.13%128,9058.21%171,47710.73%181,98211.4%173,55911.01%160,23710.95%162,11410.22%176,1739.02%215,3749.86%264,9639.31%
權益總額957,66557.73%913,51655.38%914,33847.93%933,59254.22%752,65147.96%865,07454.14%868,68154.41%842,44053.45%750,71251.29%756,06247.64%909,69246.55%1,086,58449.73%1,462,51651.37%
負債及權益總計1,658,865100%1,649,461100%1,907,783100%1,721,998100%1,569,472100%1,597,767100%1,596,453100%1,576,265100%1,463,644100%1,586,970100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

萬旭(6134) 截至2024年第2季「資產總額」總計約為NT$16.59億元,相較上一季增加約NT$1.43億元、相較去年年末增加約NT$1.81億元
萬旭(6134) 2024年第2季財報顯示公司「資產總額」約NT$16.59億元;負債總額約NT$7.01億元、為資產總額的42.27%;權益總額約NT$9.58億元、為資產總額的57.73%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$15.16億元;負債總額約NT$6.13億元、為資產總額的40.47%;權益總額約NT$9.02億元、為資產總額的59.53%。 今年第2季相較上一季「資產總額」增加約NT$1.43億元。
對比去年年末
去年年末的「資產總額」則為NT$14.78億元;負債總額約NT$5.91億元、為資產總額的39.96%;權益總額約NT$8.87億元、為資產總額的60.04%。 今年第2季相較去年年末「資產總額」增加約NT$1.81億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額1,658,865100%1,515,902100%1,478,060100%1,541,518100%1,649,461100%1,695,237100%1,721,520100%1,872,972100%1,907,783100%1,770,255100%1,743,329100%1,662,126100%1,721,998100%1,781,804100%1,798,271100%1,662,453100%1,569,472100%1,442,322100%1,510,633100%1,509,739100%1,597,767100%1,658,039100%1,657,211100%1,686,522100%1,596,453100%1,674,804100%1,750,716100%1,621,086100%1,576,265100%1,299,743100%1,418,892100%1,416,617100%1,463,644100%1,440,939100%1,594,254100%1,636,470100%1,586,970100%1,662,378100%1,811,133100%1,895,654100%
負債總額701,20042.27%613,42340.47%590,60139.96%636,27741.28%735,94544.62%805,02847.49%860,35749.98%936,08849.98%993,44552.07%791,32044.7%746,29342.81%789,15147.48%788,40645.78%896,03550.29%927,39751.57%865,10552.04%816,82152.04%689,13347.78%704,45946.63%689,34345.66%732,69345.86%800,65348.29%792,29647.81%808,21847.92%727,77245.59%807,39248.21%868,24749.59%748,75046.19%733,82546.55%526,68540.52%651,05145.88%635,76144.88%712,93248.71%689,90547.88%838,03752.57%850,92352%830,90852.36%858,32351.63%954,77652.72%998,48352.67%
權益總額957,66557.73%902,47959.53%887,45960.04%905,24158.72%913,51655.38%890,20952.51%861,16350.02%936,88450.02%914,33847.93%978,93555.3%997,03657.19%872,97552.52%933,59254.22%885,76949.71%870,87448.43%797,34847.96%752,65147.96%753,18952.22%806,17453.37%820,39654.34%865,07454.14%857,38651.71%864,91552.19%878,30452.08%868,68154.41%867,41251.79%882,46950.41%872,33653.81%842,44053.45%773,05859.48%767,84154.12%780,85655.12%750,71251.29%751,03452.12%756,21747.43%785,54748%756,06247.64%804,05548.37%856,35747.28%897,17147.33%

流動資產

萬旭(6134) 截至2024年第2季「流動資產」總計約為NT$11.24億元,相較上一季增加約NT$2.05億元、相較去年年末增加約NT$2.15億元
萬旭(6134) 2024年第2季財報顯示公司「流動資產」總計約NT$11.24億元、約佔整體資產的67.74%。
對比上一季
上一季流動資產總計約NT$9.19億元、約佔整體資產的60.61%。今年第2季相較上一季增加約NT$2.05億元。
對比去年年末
去年年末流動資產則為NT$9.09億元、約佔整體資產的61.47%。今年第2季相較去年年末增加約NT$2.15億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,123,78867.74%918,78060.61%908,57661.47%937,02560.79%926,34956.16%971,18757.29%1,057,96161.46%1,153,12261.57%1,221,56464.03%1,117,16963.11%1,101,11563.16%1,070,73364.42%1,107,61464.32%1,233,99169.26%1,294,23871.97%1,202,96972.36%1,120,44071.39%995,43369.02%1,029,22268.13%1,019,12167.5%1,086,40268%1,142,04668.88%1,224,61873.9%1,148,54568.1%1,041,71265.25%1,113,66466.5%1,208,75969.04%1,084,33666.89%1,074,62968.18%934,09171.87%1,061,45574.81%1,045,52273.8%1,083,08774%1,066,02773.98%1,207,80875.76%1,188,93572.65%1,141,36771.92%1,190,39371.61%1,314,50772.58%1,373,69572.47%

非流動資產

萬旭(6134) 截至2024年第2季「非流動資產」總計約為NT$5.35億元,相較上一季減少約NT$-6,204萬元、相較去年年末減少約NT$-3,441萬元
萬旭(6134) 2024年第2季財報顯示公司「非流動資產」總計約NT$5.35億元、約佔整體資產的32.26%。
對比上一季
上一季非流動資產總計約NT$5.97億元、約佔整體資產的39.39%。今年第2季相較上一季減少約NT$-6,204萬元。
對比去年年末
去年年末非流動資產則為NT$5.69億元、約佔整體資產的38.53%。今年第2季相較去年年末減少約NT$-3,441萬元。
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535,07732.26%597,12239.39%569,48438.53%604,49339.21%723,11243.84%724,05042.71%663,55938.54%719,85038.43%686,21935.97%653,08636.89%642,21436.84%591,39335.58%614,38435.68%547,81330.74%504,03328.03%459,48427.64%449,03228.61%446,88930.98%481,41131.87%490,61832.5%511,36532%515,99331.12%432,59326.1%537,97731.9%554,74134.75%561,14033.5%541,95730.96%536,75033.11%501,63631.82%365,65228.13%357,43725.19%371,09526.2%380,55726%374,91226.02%386,44624.24%447,53527.35%445,60328.08%471,98528.39%496,62627.42%521,95927.53%

流動負債

萬旭(6134) 截至2024年第2季「流動負債」總計約為NT$6.19億元,相較上一季增加約NT$2.82億元、相較去年年末增加約NT$3.05億元
萬旭(6134) 2024年第2季財報顯示公司「流動負債」總計約NT$6.19億元、約佔整體資產的37.3%。
對比上一季
上一季流動負債總計約NT$3.36億元、約佔整體資產的22.19%。今年第2季相較上一季增加約NT$2.82億元。
對比去年年末
去年年末流動負債則為NT$3.14億元、約佔整體資產的21.23%。今年第2季相較去年年末增加約NT$3.05億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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618,70537.3%336,32922.19%313,81721.23%352,30222.85%452,80027.45%518,53230.59%594,92334.56%664,77435.49%734,70538.51%710,23340.12%670,10038.44%708,79542.64%705,85340.99%786,01844.11%791,54144.02%730,37143.93%671,83842.81%538,58437.34%580,21538.41%562,54737.26%645,28240.39%710,34142.84%710,04042.85%687,50740.76%603,41137.8%682,39140.74%754,89543.12%694,12842.82%680,61243.18%473,67836.44%593,60641.84%575,99840.66%650,69544.46%626,41043.47%674,24642.29%683,90841.79%668,95942.15%694,21941.76%788,38543.53%831,41443.86%

非流動負債

萬旭(6134) 截至2024年第2季「非流動負債」總計約為NT$8,250萬元,相較上一季減少約NT$-1.95億元、相較去年年末減少約NT$-1.94億元
萬旭(6134) 2024年第2季財報顯示公司「非流動負債」總計約NT$8,250萬元、約佔整體資產的4.97%。
對比上一季
上一季非流動負債總計約NT$2.77億元、約佔整體資產的18.28%。今年第2季相較上一季減少約NT$-1.95億元。
對比去年年末
去年年末非流動負債則為NT$2.77億元、約佔整體資產的18.73%。今年第2季相較去年年末減少約NT$-1.94億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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82,4954.97%277,09418.28%276,78418.73%283,97518.42%283,14517.17%286,49616.9%265,43415.42%271,31414.49%258,74013.56%81,0874.58%76,1934.37%80,3564.83%82,5534.79%110,0176.17%135,8567.55%134,7348.1%144,9839.24%150,54910.44%124,2448.22%126,7968.4%87,4115.47%90,3125.45%82,2564.96%120,7117.16%124,3617.79%125,0017.46%113,3526.47%54,6223.37%53,2133.38%53,0074.08%57,4454.05%59,7634.22%62,2374.25%63,4954.41%163,79110.27%167,01510.21%161,94910.2%164,1049.87%166,3919.19%167,0698.81%

權益

萬旭(6134) 截至2024年第2季「權益」總計約為NT$9.58億元,相較上一季增加約NT$5,519萬元、相較去年年末增加約NT$7,021萬元
萬旭(6134) 2024年第2季財報顯示公司「權益」總計約NT$9.58億元、約佔整體資產的57.73%。
對比上一季
上一季權益總計約NT$9.02億元、約佔整體資產的59.53%。今年第2季相較上一季增加約NT$5,519萬元。
對比去年年末
去年年末權益則為NT$8.87億元、約佔整體資產的60.04%。今年第2季相較去年年末增加約NT$7,021萬元。
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%
權益957,66557.73%902,47959.53%887,45960.04%905,24158.72%913,51655.38%890,20952.51%861,16350.02%936,88450.02%914,33847.93%978,93555.3%997,03657.19%872,97552.52%933,59254.22%885,76949.71%870,87448.43%797,34847.96%752,65147.96%753,18952.22%806,17453.37%820,39654.34%865,07454.14%857,38651.71%864,91552.19%878,30452.08%868,68154.41%867,41251.79%882,46950.41%872,33653.81%842,44053.45%773,05859.48%767,84154.12%780,85655.12%750,71251.29%751,03452.12%756,21747.43%785,54748%756,06247.64%804,05548.37%856,35747.28%897,17147.33%
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