6141
14.1
TWD+0.80 (6.02%)
2024.09.16收盤
柏承－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 | 300,257 | 4.41% | 633,131 | 8.88% | 833,526 | 11.77% | 868,384 | 15.57% | 361,668 | 9.23% | 197,210 | 4.78% | 386,661 | 8.11% | 253,930 | 5.76% | 199,218 | 4.62% | 299,458 | 6.33% | 331,772 | 6.43% | 510,482 | 9.43% | 668,917 | 11.6% |
| 透過損益按公允價值衡量之金融資產－流動 | 193 | 0% | 131 | 0% | 116 | 0% | 124 | 0% | 121 | 0% | 120 | 0% | 142 | 0% | 171 | 0% | 163 | 0% | 190 | 0% | 306 | 0.01% | 156 | 0% | 138 | 0% |
| 按攤銷後成本衡量之金融資產－流動 | 243,375 | 3.57% | 233,550 | 3.27% | 222,900 | 3.15% | 231,180 | 4.15% | 250,710 | 6.4% | 263,162 | 6.38% | 279,449 | 5.86% | ||||||||||||
| 應收票據淨額 | 92,913 | 1.36% | 34,440 | 0.48% | 16,415 | 0.23% | 13,455 | 0.24% | 22,128 | 0.56% | 41,691 | 1.01% | 30,148 | 0.63% | 20,157 | 0.46% | 17,637 | 0.41% | 27,893 | 0.59% | 30,257 | 0.59% | 19,565 | 0.36% | 17,312 | 0.3% |
| 應收帳款淨額 | 843,340 | 12.37% | 1,013,420 | 14.21% | 1,362,744 | 19.25% | 1,412,862 | 25.34% | 1,041,632 | 26.59% | 1,117,459 | 27.07% | 1,403,303 | 29.43% | 1,374,797 | 31.17% | 1,088,854 | 25.24% | 843,560 | 17.84% | 1,005,657 | 19.5% | 959,005 | 17.72% | 1,052,328 | 18.25% |
| 其他應收款 | 6,010 | 0.09% | 7,129 | 0.1% | 12,119 | 0.17% | 7,268 | 0.13% | 24,132 | 0.62% | 25,434 | 0.62% | 37,742 | 0.79% | ||||||||||||
| 本期所得稅資產 | 10,234 | 0.15% | 10,234 | 0.14% | 2,490 | 0.04% | 7,682 | 0.14% | 466 | 0.01% | 5,010 | 0.12% | ||||||||||||||
| 存貨 | 261,060 | 3.83% | 246,302 | 3.45% | 290,509 | 4.1% | 373,478 | 6.7% | 236,523 | 6.04% | 209,753 | 5.08% | 383,223 | 8.04% | 389,752 | 8.84% | 222,546 | 5.16% | 214,998 | 4.55% | 256,411 | 4.97% | 333,885 | 6.17% | 334,125 | 5.8% |
| 預付款項 | 45,517 | 0.67% | 58,273 | 0.82% | 33,321 | 0.47% | 62,871 | 1.13% | 6,014 | 0.15% | 3,761 | 0.09% | 6,440 | 0.14% | 10,519 | 0.24% | 7,499 | 0.17% | 10,393 | 0.22% | 13,016 | 0.25% | 24,768 | 0.46% | 14,479 | 0.25% |
| 其他流動資產 | 160,408 | 2.35% | 160,277 | 2.25% | 9,213 | 0.13% | 0 | 0% | 39,466 | 1.01% | 2,714 | 0.07% | 4,980 | 0.1% | 265,943 | 6.03% | 392,284 | 9.09% | 648,218 | 13.71% | 728,673 | 14.13% | 461,981 | 8.54% | 353,935 | 6.14% |
| 流動資產合計 | 1,963,307 | 28.8% | 2,396,887 | 33.61% | 2,783,353 | 39.32% | 2,977,304 | 53.39% | 1,982,860 | 50.62% | 2,126,363 | 51.52% | 2,532,088 | 53.1% | 2,358,447 | 53.47% | 1,967,107 | 45.6% | 2,111,766 | 44.67% | 2,405,622 | 46.63% | 2,375,976 | 43.91% | 2,543,432 | 44.11% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 34,530 | 0.51% | 49,185 | 0.69% | 61,920 | 0.87% | 66,600 | 1.19% | 69,705 | 1.78% | 69,195 | 1.68% | 76,804 | 1.61% | ||||||||||||
| 不動產、廠房及設備 | 4,653,156 | 68.27% | 4,498,653 | 63.08% | 4,071,310 | 57.51% | 2,394,056 | 42.93% | 1,778,386 | 45.4% | 1,859,976 | 45.06% | 2,034,583 | 42.66% | 1,877,475 | 42.57% | 2,242,204 | 51.98% | 2,525,440 | 53.42% | 2,689,457 | 52.14% | 2,970,029 | 54.89% | 3,155,586 | 54.73% |
| 使用權資產 | 27,455 | 0.4% | 28,149 | 0.39% | 27,433 | 0.39% | 26,861 | 0.48% | 26,784 | 0.68% | 32,963 | 0.8% | ||||||||||||||
| 無形資產 | 6,063 | 0.09% | 7,990 | 0.11% | 11,941 | 0.17% | 3,364 | 0.06% | 2,949 | 0.08% | 3,597 | 0.09% | 2,544 | 0.05% | 912 | 0.02% | 951 | 0.02% | 971 | 0.02% | 1,645 | 0.03% | 1,609 | 0.03% | 2,014 | 0.03% |
| 遞延所得稅資產 | 57,439 | 0.84% | 57,154 | 0.8% | 52,017 | 0.73% | 68,646 | 1.23% | 21,128 | 0.54% | 20,684 | 0.5% | 32,759 | 0.69% | 31,857 | 0.72% | 19,771 | 0.46% | 18,267 | 0.39% | 12,552 | 0.24% | 11,392 | 0.21% | 11,846 | 0.21% |
| 其他非流動資產 | 74,183 | 1.09% | 93,631 | 1.31% | 71,332 | 1.01% | 39,420 | 0.71% | 35,718 | 0.91% | 14,547 | 0.35% | 80,342 | 1.68% | ||||||||||||
| 非流動資產合計 | 4,852,826 | 71.2% | 4,734,762 | 66.39% | 4,295,953 | 60.68% | 2,598,947 | 46.61% | 1,934,670 | 49.38% | 2,000,962 | 48.48% | 2,236,777 | 46.9% | 2,052,191 | 46.53% | 2,346,762 | 54.4% | 2,616,078 | 55.33% | 2,752,825 | 53.37% | 3,034,765 | 56.09% | 3,222,075 | 55.89% |
| 資產總計 | 6,816,133 | 100% | 7,131,649 | 100% | 7,079,306 | 100% | 5,576,251 | 100% | 3,917,530 | 100% | 4,127,325 | 100% | 4,768,865 | 100% | 4,410,638 | 100% | 4,313,869 | 100% | 4,727,844 | 100% | 5,158,447 | 100% | 5,410,741 | 100% | 5,765,507 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,836,132 | 26.94% | 1,398,373 | 19.61% | 1,435,069 | 20.27% | 1,298,668 | 23.29% | 590,373 | 15.07% | 816,231 | 19.78% | 931,341 | 19.53% | 846,545 | 19.19% | 964,266 | 22.35% | 1,158,565 | 24.51% | 1,213,888 | 23.53% | 900,375 | 16.64% | 1,052,392 | 18.25% |
| 合約負債－流動 | 13,820 | 0.2% | 17,548 | 0.25% | 13,396 | 0.19% | 3,669 | 0.07% | 5,863 | 0.15% | 5,984 | 0.14% | 2,567 | 0.05% | ||||||||||||
| 應付票據 | 5,521 | 0.08% | 32,087 | 0.45% | 17,793 | 0.25% | 9,013 | 0.16% | 44,167 | 1.13% | 14,865 | 0.36% | 15,488 | 0.32% | 17,445 | 0.4% | 51,900 | 1.2% | 60,873 | 1.29% | 94,126 | 1.82% | 32,687 | 0.6% | 12,266 | 0.21% |
| 應付帳款 | 528,912 | 7.76% | 451,208 | 6.33% | 486,304 | 6.87% | 512,370 | 9.19% | 420,245 | 10.73% | 406,603 | 9.85% | 647,698 | 13.58% | 558,136 | 12.65% | 505,330 | 11.71% | 375,122 | 7.93% | 443,942 | 8.61% | 501,208 | 9.26% | 541,318 | 9.39% |
| 其他應付款 | 1,239,196 | 18.18% | 1,235,379 | 17.32% | 1,763,161 | 24.91% | 705,622 | 12.65% | 671,942 | 17.15% | 788,319 | 19.1% | 1,020,479 | 21.4% | ||||||||||||
| 其他應付款項－關係人 | 100,088 | 1.47% | ||||||||||||||||||||||||
| 本期所得稅負債 | 1,317 | 0.02% | 523 | 0.01% | 22,557 | 0.32% | 34,324 | 0.62% | 25,766 | 0.66% | 6,279 | 0.15% | 21,980 | 0.46% | 24,815 | 0.56% | 26,168 | 0.61% | 10,823 | 0.23% | 14,948 | 0.29% | 10,117 | 0.19% | 8,311 | 0.14% |
| 租賃負債－流動 | 1,685 | 0.02% | 1,632 | 0.02% | 997 | 0.01% | 1,165 | 0.02% | 733 | 0.02% | 3,282 | 0.08% | ||||||||||||||
| 其他流動負債 | 481,053 | 7.06% | 403,721 | 5.66% | 171,931 | 2.43% | 24,754 | 0.44% | 133,317 | 3.4% | 174,324 | 4.22% | 130,588 | 2.74% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 479,691 | 7.04% | 402,335 | 5.64% | 170,770 | 2.41% | ||||||||||||||||||||
| 其他流動負債－其他 | 1,362 | 0.02% | 1,386 | 0.02% | 1,161 | 0.02% | ||||||||||||||||||||
| 流動負債合計 | 4,207,724 | 61.73% | 3,540,471 | 49.64% | 3,911,208 | 55.25% | 2,589,585 | 46.44% | 1,892,406 | 48.31% | 2,220,098 | 53.79% | 2,770,141 | 58.09% | 2,590,587 | 58.73% | 2,338,280 | 54.2% | 2,237,653 | 47.33% | 2,572,187 | 49.86% | 2,509,315 | 46.38% | 2,732,068 | 47.39% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,201,860 | 17.63% | 1,277,829 | 17.92% | 285,658 | 4.04% | 147,072 | 2.64% | 0 | 0% | 141,727 | 3.43% | 208,072 | 4.36% | 3,422 | 0.08% | 165,582 | 3.84% | 299,583 | 6.34% | 235,112 | 4.56% | 245,666 | 4.54% | 267,470 | 4.64% |
| 遞延所得稅負債 | 2,533 | 0.04% | 45,777 | 0.64% | 121,639 | 1.72% | 95,396 | 1.71% | 0 | 0% | 642 | 0.01% | 0 | 0% | 5,971 | 0.13% | 55,107 | 1.07% | 81,234 | 1.5% | 105,743 | 1.83% | ||||
| 租賃負債－非流動 | 2,349 | 0.03% | 3,098 | 0.04% | 1,372 | 0.02% | 397 | 0.01% | 722 | 0.02% | 1,455 | 0.04% | ||||||||||||||
| 其他非流動負債 | 51,354 | 0.75% | 42,466 | 0.6% | 36,471 | 0.52% | 38,225 | 0.69% | 22,036 | 0.56% | 30,307 | 0.73% | 18,159 | 0.38% | ||||||||||||
| 非流動負債合計 | 1,258,096 | 18.46% | 1,369,170 | 19.2% | 445,140 | 6.29% | 281,090 | 5.04% | 22,758 | 0.58% | 173,489 | 4.2% | 226,873 | 4.76% | 134,972 | 3.06% | 237,387 | 5.5% | 317,912 | 6.72% | 304,059 | 5.89% | 343,978 | 6.36% | 382,336 | 6.63% |
| 負債總計 | 5,465,820 | 80.19% | 4,909,641 | 68.84% | 4,356,348 | 61.54% | 2,870,675 | 51.48% | 1,915,164 | 48.89% | 2,393,587 | 57.99% | 2,997,014 | 62.85% | 2,725,559 | 61.8% | 2,575,667 | 59.71% | 2,555,565 | 54.05% | 2,876,246 | 55.76% | 2,853,293 | 52.73% | 3,114,404 | 54.02% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,133,540 | 16.63% | 1,133,540 | 15.89% | 1,160,230 | 16.39% | 1,289,145 | 23.12% | 1,289,145 | 32.91% | 1,299,645 | 31.49% | 1,321,645 | 27.71% | 1,330,645 | 30.17% | 1,330,645 | 30.85% | 1,330,645 | 28.14% | 1,330,645 | 25.8% | 1,342,905 | 24.82% | 1,366,815 | 23.71% |
| 股本合計 | 1,133,540 | 16.63% | 1,133,540 | 15.89% | 1,160,230 | 16.39% | 1,289,145 | 23.12% | 1,289,145 | 32.91% | 1,299,645 | 31.49% | 1,321,645 | 27.71% | 1,330,645 | 30.17% | 1,330,645 | 30.85% | 1,330,645 | 28.14% | 1,330,645 | 25.8% | 1,342,905 | 24.82% | 1,366,815 | 23.71% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 136,230 | 2% | 136,230 | 1.91% | 139,438 | 1.97% | 139,438 | 2.5% | 139,438 | 3.56% | 140,574 | 3.41% | 142,954 | 3% | ||||||||||||
| 資本公積－庫藏股票交易 | 0 | 0% | 0 | 0% | 3,696 | 0.05% | 3,696 | 0.07% | 3,696 | 0.09% | 7,952 | 0.19% | 2,022 | 0.04% | 2,560 | 0.06% | 2,560 | 0.06% | 2,560 | 0.05% | 2,560 | 0.05% | 801 | 0.01% | 0 | 0% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,367 | 0.05% | 2,367 | 0.05% | 2,367 | 0.05% | 4,730 | 0.09% | 0 | 0% |
| 資本公積－認列對子公司所有權權益變動數 | 75,926 | 1.11% | 145,189 | 2.04% | 182,329 | 2.58% | 182,329 | 3.27% | ||||||||||||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 資本公積－員工認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,533 | 0.46% | 21,533 | 0.42% | 21,731 | 0.4% | 22,118 | 0.38% | ||||||||||
| 資本公積合計 | 212,156 | 3.11% | 281,419 | 3.95% | 325,463 | 4.6% | 325,463 | 5.84% | 143,134 | 3.65% | 148,526 | 3.6% | 144,976 | 3.04% | 146,487 | 3.32% | 252,749 | 5.86% | 291,738 | 6.17% | 304,954 | 5.91% | 308,323 | 5.7% | 308,183 | 5.35% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 146,087 | 2.14% | 146,087 | 2.05% | 146,087 | 2.06% | 109,777 | 1.97% | 76,119 | 1.94% | 21,172 | 0.51% | 21,172 | 0.44% | ||||||||||||
| 特別盈餘公積 | 164,929 | 2.42% | 157,505 | 2.21% | 194,670 | 2.75% | 167,353 | 3% | 157,505 | 4.02% | 157,505 | 3.82% | 184,105 | 3.86% | 157,505 | 3.57% | 157,505 | 3.65% | 157,505 | 3.33% | 157,505 | 3.05% | 248,836 | 4.6% | 248,836 | 4.32% |
| 未分配盈餘（或待彌補虧損） | (190,543) | -2.8% | 575,784 | 8.07% | 876,924 | 12.39% | 846,432 | 15.18% | 514,735 | 13.14% | 128,173 | 3.11% | 128,782 | 2.7% | 114,345 | 2.59% | (112,972) | -2.62% | 13,863 | 0.29% | 173,612 | 3.37% | 212,527 | 3.93% | 332,959 | 5.78% |
| 保留盈餘合計 | 120,473 | 1.77% | 879,376 | 12.33% | 1,217,681 | 17.2% | 1,123,562 | 20.15% | 748,359 | 19.1% | 306,850 | 7.43% | 334,059 | 7.01% | 271,850 | 6.16% | 120,400 | 2.79% | 496,282 | 10.5% | 654,671 | 12.69% | 784,917 | 14.51% | 902,605 | 15.66% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (128,801) | -1.89% | (174,084) | -2.44% | (140,576) | -1.99% | (205,757) | -3.69% | (179,263) | -4.58% | (22,220) | -0.54% | (11,601) | -0.24% | ||||||||||||
| 其他權益合計 | (128,801) | -1.89% | (174,084) | -2.44% | (140,576) | -1.99% | (205,757) | -3.69% | (179,263) | -4.58% | (22,220) | -0.54% | (11,186) | -0.23% | (35,651) | -0.81% | 62,582 | 1.45% | 62,939 | 1.33% | (9,512) | -0.18% | 18,564 | 0.34% | (43,518) | -0.75% |
| 歸屬於母公司業主之權益合計 | 1,337,368 | 19.62% | 2,120,251 | 29.73% | 2,527,745 | 35.71% | 2,532,413 | 45.41% | 2,001,375 | 51.09% | 1,732,801 | 41.98% | 1,771,044 | 37.14% | 1,684,370 | 38.19% | 1,737,415 | 40.28% | 2,171,093 | 45.92% | 2,280,758 | 44.21% | 2,454,709 | 45.37% | 2,524,600 | 43.79% |
| 非控制權益 | 12,945 | 0.19% | 101,757 | 1.43% | 195,213 | 2.76% | 173,163 | 3.11% | 991 | 0.03% | 937 | 0.02% | 807 | 0.02% | 709 | 0.02% | 787 | 0.02% | 1,186 | 0.03% | 1,443 | 0.03% | 102,739 | 1.9% | 126,503 | 2.19% |
| 權益總額 | 1,350,313 | 19.81% | 2,222,008 | 31.16% | 2,722,958 | 38.46% | 2,705,576 | 48.52% | 2,002,366 | 51.11% | 1,733,738 | 42.01% | 1,771,851 | 37.15% | 1,685,079 | 38.2% | 1,738,202 | 40.29% | 2,172,279 | 45.95% | 2,282,201 | 44.24% | 2,557,448 | 47.27% | 2,651,103 | 45.98% |
| 負債及權益總計 | 6,816,133 | 100% | 7,131,649 | 100% | 7,079,306 | 100% | 5,576,251 | 100% | 3,917,530 | 100% | 4,127,325 | 100% | 4,768,865 | 100% | 4,410,638 | 100% | 4,313,869 | 100% | 4,727,844 | 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% | 1,512,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 2,200,000 | 0.05% | 3,100,000 | 0.07% | 3,100,000 | 0.07% | 900,000 | 0.02% | 0 | 0% | 0 | 0% | 737,000 | 0.01% |
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
柏承(6141) 截至2024年第2季「資產總額」總計約為NT$68.16億元，相較上一季減少約NT$-3.19億元、相較去年年末減少約NT$-4.17億元
柏承(6141) 2024年第2季財報顯示公司「資產總額」約NT$68.16億元；負債總額約NT$54.66億元、為資產總額的80.19%；權益總額約NT$13.5億元、為資產總額的19.81%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$71.35億元；負債總額約NT$55.69億元、為資產總額的78.06%；權益總額約NT$15.66億元、為資產總額的21.94%。
今年第2季相較上一季「資產總額」增加約NT$-3.19億元。
對比去年年末
去年年末的「資產總額」則為NT$72.33億元；負債總額約NT$54.08億元、為資產總額的74.77%；權益總額約NT$18.25億元、為資產總額的25.23%。
今年第2季相較去年年末「資產總額」增加約NT$-4.17億元。
| 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 | 6,816,133 | 100% | 7,134,884 | 100% | 7,232,770 | 100% | 7,239,443 | 100% | 7,131,649 | 100% | 7,445,444 | 100% | 6,898,009 | 100% | 6,856,835 | 100% | 7,079,306 | 100% | 7,125,785 | 100% | 6,889,079 | 100% | 5,855,905 | 100% | 5,576,251 | 100% | 5,424,948 | 100% | 5,049,016 | 100% | 4,253,956 | 100% | 3,917,530 | 100% | 3,832,473 | 100% | 3,921,264 | 100% | 4,022,717 | 100% | 4,127,325 | 100% | 4,200,045 | 100% | 4,419,200 | 100% | 4,641,685 | 100% | 4,768,865 | 100% | 4,455,370 | 100% | 4,545,486 | 100% | 4,342,880 | 100% | 4,410,638 | 100% | 4,136,091 | 100% | 4,182,821 | 100% | 4,112,588 | 100% | 4,313,869 | 100% | 4,386,744 | 100% | 4,572,131 | 100% | 4,625,841 | 100% | 4,727,844 | 100% | 4,973,206 | 100% | 5,254,189 | 100% | 5,312,809 | 100% |
| 負債總額 | 5,465,820 | 80.19% | 5,569,383 | 78.06% | 5,407,804 | 74.77% | 5,046,234 | 69.7% | 4,909,641 | 68.84% | 5,103,040 | 68.54% | 4,370,128 | 63.35% | 4,124,513 | 60.15% | 4,356,348 | 61.54% | 4,242,455 | 59.54% | 4,084,468 | 59.29% | 3,060,263 | 52.26% | 2,870,675 | 51.48% | 2,715,871 | 50.06% | 2,419,952 | 47.93% | 2,127,123 | 50% | 1,915,164 | 48.89% | 1,798,880 | 46.94% | 1,876,413 | 47.85% | 2,309,129 | 57.4% | 2,393,587 | 57.99% | 2,507,815 | 59.71% | 2,797,398 | 63.3% | 2,908,935 | 62.67% | 2,997,014 | 62.85% | 2,613,535 | 58.66% | 2,753,164 | 60.57% | 2,597,215 | 59.8% | 2,725,559 | 61.8% | 2,496,929 | 60.37% | 2,521,605 | 60.28% | 2,450,378 | 59.58% | 2,575,667 | 59.71% | 2,544,708 | 58.01% | 2,632,806 | 57.58% | 2,498,087 | 54% | 2,555,565 | 54.05% | 2,658,194 | 53.45% | 2,835,254 | 53.96% | 2,951,654 | 55.56% |
| 權益總額 | 1,350,313 | 19.81% | 1,565,501 | 21.94% | 1,824,966 | 25.23% | 2,193,209 | 30.3% | 2,222,008 | 31.16% | 2,342,404 | 31.46% | 2,527,881 | 36.65% | 2,732,322 | 39.85% | 2,722,958 | 38.46% | 2,883,330 | 40.46% | 2,804,611 | 40.71% | 2,795,642 | 47.74% | 2,705,576 | 48.52% | 2,709,077 | 49.94% | 2,629,064 | 52.07% | 2,126,833 | 50% | 2,002,366 | 51.11% | 2,033,593 | 53.06% | 2,044,851 | 52.15% | 1,713,588 | 42.6% | 1,733,738 | 42.01% | 1,692,230 | 40.29% | 1,621,802 | 36.7% | 1,732,750 | 37.33% | 1,771,851 | 37.15% | 1,841,835 | 41.34% | 1,792,322 | 39.43% | 1,745,665 | 40.2% | 1,685,079 | 38.2% | 1,639,162 | 39.63% | 1,661,216 | 39.72% | 1,662,210 | 40.42% | 1,738,202 | 40.29% | 1,842,036 | 41.99% | 1,939,325 | 42.42% | 2,127,754 | 46% | 2,172,279 | 45.95% | 2,315,012 | 46.55% | 2,418,935 | 46.04% | 2,361,155 | 44.44% |
流動資產
柏承(6141) 截至2024年第2季「流動資產」總計約為NT$19.63億元，相較上一季減少約NT$-2.89億元、相較去年年末減少約NT$-5.21億元
柏承(6141) 2024年第2季財報顯示公司「流動資產」總計約NT$19.63億元、約佔整體資產的28.8%。
對比上一季
上一季流動資產總計約NT$22.52億元、約佔整體資產的31.56%。今年第2季相較上一季減少約NT$-2.89億元。
對比去年年末
去年年末流動資產則為NT$24.84億元、約佔整體資產的34.35%。今年第2季相較去年年末減少約NT$-5.21億元。
| 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 | 1,963,307 | 28.8% | 2,252,044 | 31.56% | 2,484,398 | 34.35% | 2,388,754 | 33% | 2,396,887 | 33.61% | 2,760,575 | 37.08% | 2,297,174 | 33.3% | 2,376,343 | 34.66% | 2,783,353 | 39.32% | 2,937,103 | 41.22% | 2,887,982 | 41.92% | 3,059,836 | 52.25% | 2,977,304 | 53.39% | 3,043,276 | 56.1% | 2,825,812 | 55.97% | 2,203,694 | 51.8% | 1,982,860 | 50.62% | 1,893,931 | 49.42% | 1,976,716 | 50.41% | 2,053,954 | 51.06% | 2,126,363 | 51.52% | 2,220,385 | 52.87% | 2,265,767 | 51.27% | 2,433,484 | 52.43% | 2,532,088 | 53.1% | 2,307,103 | 51.78% | 2,437,281 | 53.62% | 2,272,055 | 52.32% | 2,358,447 | 53.47% | 2,146,606 | 51.9% | 2,032,477 | 48.59% | 1,875,521 | 45.6% | 1,967,107 | 45.6% | 1,939,525 | 44.21% | 2,019,077 | 44.16% | 1,967,865 | 42.54% | 2,111,766 | 44.67% | 2,274,944 | 45.74% | 2,486,433 | 47.32% | 2,566,833 | 48.31% |
非流動資產
柏承(6141) 截至2024年第2季「非流動資產」總計約為NT$48.53億元，相較上一季減少約NT$-3,001萬元、相較去年年末增加約NT$1.04億元
柏承(6141) 2024年第2季財報顯示公司「非流動資產」總計約NT$48.53億元、約佔整體資產的71.2%。
對比上一季
上一季非流動資產總計約NT$48.83億元、約佔整體資產的68.44%。今年第2季相較上一季減少約NT$-3,001萬元。
對比去年年末
去年年末非流動資產則為NT$47.48億元、約佔整體資產的65.65%。今年第2季相較去年年末增加約NT$1.04億元。
| 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 | % | |
| 非流動資產 | 4,852,826 | 71.2% | 4,882,840 | 68.44% | 4,748,372 | 65.65% | 4,850,689 | 67% | 4,734,762 | 66.39% | 4,684,869 | 62.92% | 4,600,835 | 66.7% | 4,480,492 | 65.34% | 4,295,953 | 60.68% | 4,188,682 | 58.78% | 4,001,097 | 58.08% | 2,796,069 | 47.75% | 2,598,947 | 46.61% | 2,381,672 | 43.9% | 2,223,204 | 44.03% | 2,050,262 | 48.2% | 1,934,670 | 49.38% | 1,938,542 | 50.58% | 1,944,548 | 49.59% | 1,968,763 | 48.94% | 2,000,962 | 48.48% | 1,979,660 | 47.13% | 2,153,433 | 48.73% | 2,208,201 | 47.57% | 2,236,777 | 46.9% | 2,148,267 | 48.22% | 2,108,205 | 46.38% | 2,070,825 | 47.68% | 2,052,191 | 46.53% | 1,989,485 | 48.1% | 2,150,344 | 51.41% | 2,237,067 | 54.4% | 2,346,762 | 54.4% | 2,447,219 | 55.79% | 2,553,054 | 55.84% | 2,657,976 | 57.46% | 2,616,078 | 55.33% | 2,698,262 | 54.26% | 2,767,756 | 52.68% | 2,745,976 | 51.69% |
流動負債
柏承(6141) 截至2024年第2季「流動負債」總計約為NT$42.08億元，相較上一季減少約NT$-4,090萬元、相較去年年末增加約NT$5,372萬元
柏承(6141) 2024年第2季財報顯示公司「流動負債」總計約NT$42.08億元、約佔整體資產的61.73%。
對比上一季
上一季流動負債總計約NT$42.49億元、約佔整體資產的59.55%。今年第2季相較上一季減少約NT$-4,090萬元。
對比去年年末
去年年末流動負債則為NT$41.54億元、約佔整體資產的57.43%。今年第2季相較去年年末增加約NT$5,372萬元。
| 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 | 4,207,724 | 61.73% | 4,248,620 | 59.55% | 4,154,003 | 57.43% | 3,719,950 | 51.38% | 3,540,471 | 49.64% | 3,625,218 | 48.69% | 3,705,274 | 53.72% | 3,556,051 | 51.86% | 3,911,208 | 55.25% | 3,815,395 | 53.54% | 3,778,511 | 54.85% | 2,631,107 | 44.93% | 2,589,585 | 46.44% | 2,463,551 | 45.41% | 2,180,369 | 43.18% | 2,059,244 | 48.41% | 1,892,406 | 48.31% | 1,769,839 | 46.18% | 1,846,832 | 47.1% | 2,146,789 | 53.37% | 2,220,098 | 53.79% | 2,321,953 | 55.28% | 2,549,047 | 57.68% | 2,675,374 | 57.64% | 2,770,141 | 58.09% | 2,391,291 | 53.67% | 2,573,453 | 56.62% | 2,510,707 | 57.81% | 2,590,587 | 58.73% | 2,389,208 | 57.76% | 2,440,384 | 58.34% | 2,223,457 | 54.06% | 2,338,280 | 54.2% | 2,266,190 | 51.66% | 2,381,505 | 52.09% | 2,232,719 | 48.27% | 2,237,653 | 47.33% | 2,354,168 | 47.34% | 2,444,992 | 46.53% | 2,565,614 | 48.29% |
非流動負債
柏承(6141) 截至2024年第2季「非流動負債」總計約為NT$12.58億元，相較上一季減少約NT$-6,267萬元、相較去年年末增加約NT$430萬元
柏承(6141) 2024年第2季財報顯示公司「非流動負債」總計約NT$12.58億元、約佔整體資產的18.46%。
對比上一季
上一季非流動負債總計約NT$13.21億元、約佔整體資產的18.51%。今年第2季相較上一季減少約NT$-6,267萬元。
對比去年年末
去年年末非流動負債則為NT$12.54億元、約佔整體資產的17.34%。今年第2季相較去年年末增加約NT$430萬元。
| 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 | 1,258,096 | 18.46% | 1,320,763 | 18.51% | 1,253,801 | 17.34% | 1,326,284 | 18.32% | 1,369,170 | 19.2% | 1,477,822 | 19.85% | 664,854 | 9.64% | 568,462 | 8.29% | 445,140 | 6.29% | 427,060 | 5.99% | 305,957 | 4.44% | 429,156 | 7.33% | 281,090 | 5.04% | 252,320 | 4.65% | 239,583 | 4.75% | 67,879 | 1.6% | 22,758 | 0.58% | 29,041 | 0.76% | 29,581 | 0.75% | 162,340 | 4.04% | 173,489 | 4.2% | 185,862 | 4.43% | 248,351 | 5.62% | 233,561 | 5.03% | 226,873 | 4.76% | 222,244 | 4.99% | 179,711 | 3.95% | 86,508 | 1.99% | 134,972 | 3.06% | 107,721 | 2.6% | 81,221 | 1.94% | 226,921 | 5.52% | 237,387 | 5.5% | 278,518 | 6.35% | 251,301 | 5.5% | 265,368 | 5.74% | 317,912 | 6.72% | 304,026 | 6.11% | 390,262 | 7.43% | 386,040 | 7.27% |
權益
柏承(6141) 截至2024年第2季「權益」總計約為NT$13.5億元，相較上一季減少約NT$-2.15億元、相較去年年末減少約NT$-4.75億元
柏承(6141) 2024年第2季財報顯示公司「權益」總計約NT$13.5億元、約佔整體資產的19.81%。
對比上一季
上一季權益總計約NT$15.66億元、約佔整體資產的21.94%。今年第2季相較上一季減少約NT$-2.15億元。
對比去年年末
去年年末權益則為NT$18.25億元、約佔整體資產的25.23%。今年第2季相較去年年末減少約NT$-4.75億元。
| 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 | % | |
| 權益 | 1,350,313 | 19.81% | 1,565,501 | 21.94% | 1,824,966 | 25.23% | 2,193,209 | 30.3% | 2,222,008 | 31.16% | 2,342,404 | 31.46% | 2,527,881 | 36.65% | 2,732,322 | 39.85% | 2,722,958 | 38.46% | 2,883,330 | 40.46% | 2,804,611 | 40.71% | 2,795,642 | 47.74% | 2,705,576 | 48.52% | 2,709,077 | 49.94% | 2,629,064 | 52.07% | 2,126,833 | 50% | 2,002,366 | 51.11% | 2,033,593 | 53.06% | 2,044,851 | 52.15% | 1,713,588 | 42.6% | 1,733,738 | 42.01% | 1,692,230 | 40.29% | 1,621,802 | 36.7% | 1,732,750 | 37.33% | 1,771,851 | 37.15% | 1,841,835 | 41.34% | 1,792,322 | 39.43% | 1,745,665 | 40.2% | 1,685,079 | 38.2% | 1,639,162 | 39.63% | 1,661,216 | 39.72% | 1,662,210 | 40.42% | 1,738,202 | 40.29% | 1,842,036 | 41.99% | 1,939,325 | 42.42% | 2,127,754 | 46% | 2,172,279 | 45.95% | 2,315,012 | 46.55% | 2,418,935 | 46.04% | 2,361,155 | 44.44% |
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