6142
11.5
TWD+0.50 (4.55%)
2024.09.16收盤
友勁－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 | 1,232,567 | 29.76% | 1,567,780 | 31.27% | 1,747,936 | 31.18% | 1,023,137 | 23.04% | 878,877 | 18.57% | 819,201 | 17.15% | 557,182 | 12.64% | 2,657,919 | 53.92% | 1,302,233 | 23.97% | 1,519,797 | 19.72% | 1,417,388 | 13.75% | 1,511,184 | 14.81% | 1,780,175 | 15.32% |
| 應收帳款淨額 | 115,850 | 2.8% | 353,956 | 7.06% | 289,908 | 5.17% | 353,219 | 7.95% | 377,205 | 7.97% | 541,099 | 11.33% | 347,444 | 7.88% | 321,959 | 6.53% | 357,129 | 6.57% | 713,479 | 9.26% | 702,531 | 6.82% | 1,394,095 | 13.66% | 2,298,894 | 19.78% |
| 應收帳款－關係人淨額 | 163,355 | 3.94% | 521,240 | 10.39% | 388,838 | 6.94% | 162,582 | 3.66% | 332,582 | 7.03% | 464,454 | 9.73% | 389,801 | 8.84% | 248,175 | 5.03% | 560,344 | 10.31% | 247,490 | 3.21% | 476,068 | 4.62% | 684,466 | 6.71% | 734,318 | 6.32% |
| 其他應收款 | 6,281 | 0.15% | 52,523 | 1.05% | 26,551 | 0.47% | 41,943 | 0.94% | 22,164 | 0.47% | 22,962 | 0.48% | 23,365 | 0.53% | ||||||||||||
| 其他應收款－關係人 | 778 | 0.02% | 8,203 | 0.16% | 450 | 0.01% | 10,802 | 0.24% | 15,912 | 0.34% | ||||||||||||||||
| 本期所得稅資產 | 2,297 | 0.06% | 856 | 0.02% | 0 | 0% | 838 | 0.02% | 696 | 0.01% | 627 | 0.01% | 1,200 | 0.03% | 10,548 | 0.21% | 9,754 | 0.18% | 8,538 | 0.11% | ||||||
| 存貨 | 533,188 | 12.87% | 793,117 | 15.82% | 1,270,840 | 22.67% | 847,173 | 19.08% | 932,968 | 19.71% | 734,806 | 15.39% | 700,611 | 15.9% | 482,022 | 9.78% | 554,142 | 10.2% | 601,646 | 7.8% | 715,748 | 6.95% | 985,456 | 9.66% | 1,464,891 | 12.6% |
| 其他流動資產 | 294,726 | 7.11% | 21,566 | 0.43% | 88,775 | 1.58% | 0 | 0% | 0 | 0% | 21,701 | 0.45% | 349,992 | 7.94% | 241,297 | 4.9% | 1,479,098 | 27.23% | 2,269,851 | 29.44% | 4,745,210 | 46.04% | 3,227,972 | 31.63% | 2,840,546 | 24.44% |
| 其他金融資產－流動 | 277,362 | 6.7% | 0 | 0% | 0 | 0% | 349,992 | 7.94% | 202,472 | 4.11% | 1,429,259 | 26.31% | 2,225,943 | 28.88% | 4,691,533 | 45.52% | 3,169,375 | 31.06% | 2,741,862 | 23.59% | ||||||
| 其他流動資產－其他 | 17,364 | 0.42% | 38,825 | 0.79% | 49,839 | 0.92% | 43,908 | 0.57% | 53,677 | 0.52% | 58,597 | 0.57% | 98,684 | 0.85% | ||||||||||||
| 流動資產合計 | 2,349,042 | 56.71% | 3,319,241 | 66.19% | 3,813,298 | 68.03% | 2,508,316 | 56.48% | 2,659,235 | 56.19% | 2,675,752 | 56.03% | 2,851,833 | 64.7% | 4,021,753 | 81.59% | 4,292,628 | 79.01% | 5,438,695 | 70.55% | 8,155,244 | 79.13% | 7,928,881 | 77.7% | 9,226,764 | 79.39% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 232,150 | 5.6% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 99,444 | 2.4% | 118,735 | 2.37% | 78,794 | 1.41% | 112,520 | 2.53% | 140,434 | 2.97% | 93,378 | 1.96% | 102,201 | 2.32% | ||||||||||||
| 不動產、廠房及設備 | 1,333,451 | 32.19% | 1,409,949 | 28.12% | 1,497,903 | 26.72% | 1,699,391 | 38.27% | 1,738,431 | 36.73% | 1,814,399 | 37.99% | 1,347,652 | 30.57% | 706,385 | 14.33% | 924,275 | 17.01% | 2,087,200 | 27.08% | 1,921,460 | 18.64% | 2,023,136 | 19.83% | 2,153,033 | 18.52% |
| 使用權資產 | 43,966 | 1.06% | 63,033 | 1.26% | 99,333 | 1.77% | 16,957 | 0.38% | 42,036 | 0.89% | 77,384 | 1.62% | ||||||||||||||
| 無形資產 | 9,505 | 0.23% | 11,914 | 0.24% | 13,596 | 0.24% | 22,757 | 0.51% | 21,570 | 0.46% | 23,629 | 0.49% | 21,434 | 0.49% | 25,874 | 0.52% | 35,248 | 0.65% | 45,378 | 0.59% | 50,346 | 0.49% | 60,744 | 0.6% | 57,821 | 0.5% |
| 遞延所得稅資產 | 32,055 | 0.77% | 49,086 | 0.98% | 44,994 | 0.8% | 0 | 0% | 0 | 0% | 13,603 | 0.18% | 6,833 | 0.07% | 23,113 | 0.23% | 21,451 | 0.18% | ||||||||
| 其他非流動資產 | 42,738 | 1.03% | 42,412 | 0.85% | 57,181 | 1.02% | 80,947 | 1.82% | 130,985 | 2.77% | 91,077 | 1.91% | 84,621 | 1.92% | ||||||||||||
| 存出保證金 | 5,816 | 0.14% | 5,554 | 0.11% | 6,786 | 0.12% | 6,664 | 0.15% | 6,791 | 0.14% | 7,877 | 0.16% | 42,019 | 0.95% | 42,011 | 0.85% | 56,939 | 1.05% | ||||||||
| 淨確定福利資產-非流動 | 36,441 | 0.88% | 35,732 | 0.71% | 26,480 | 0.47% | 19,171 | 0.43% | 18,614 | 0.39% | 20,281 | 0.42% | 22,199 | 0.5% | ||||||||||||
| 其他非流動資產－其他 | 481 | 0.01% | 1,126 | 0.02% | 23,915 | 0.43% | 55,112 | 1.24% | 105,580 | 2.23% | 62,919 | 1.32% | 3,131 | 0.07% | 3,768 | 0.08% | 2,636 | 0.05% | 13,257 | 0.17% | 10,634 | 0.1% | 16,556 | 0.16% | 6,710 | 0.06% |
| 非流動資產合計 | 1,793,309 | 43.29% | 1,695,129 | 33.81% | 1,791,801 | 31.97% | 1,932,572 | 43.52% | 2,073,456 | 43.81% | 2,099,867 | 43.97% | 1,555,908 | 35.3% | 907,374 | 18.41% | 1,140,177 | 20.99% | 2,270,097 | 29.45% | 2,150,415 | 20.87% | 2,275,572 | 22.3% | 2,395,650 | 20.61% |
| 資產總計 | 4,142,351 | 100% | 5,014,370 | 100% | 5,605,099 | 100% | 4,440,888 | 100% | 4,732,691 | 100% | 4,775,619 | 100% | 4,407,741 | 100% | 4,929,127 | 100% | 5,432,805 | 100% | 7,708,792 | 100% | 10,305,659 | 100% | 10,204,453 | 100% | 11,622,414 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付帳款 | 217,658 | 5.25% | 563,451 | 11.24% | 888,858 | 15.86% | 717,741 | 16.16% | 913,330 | 19.3% | 821,531 | 17.2% | 951,574 | 21.59% | 891,575 | 18.09% | 840,171 | 15.46% | 1,076,536 | 13.97% | 1,221,192 | 11.85% | 2,270,078 | 22.25% | 3,540,632 | 30.46% |
| 其他應付款 | 92,679 | 2.24% | 235,319 | 4.69% | 263,078 | 4.69% | 217,478 | 4.9% | 240,060 | 5.07% | 333,774 | 6.99% | 270,313 | 6.13% | ||||||||||||
| 負債準備－流動 | 4,966 | 0.12% | 6,683 | 0.13% | 4,348 | 0.08% | 4,591 | 0.1% | 4,209 | 0.09% | 4,787 | 0.1% | 5,526 | 0.13% | 5,153 | 0.1% | 3,891 | 0.07% | 3,507 | 0.05% | 5,229 | 0.05% | 5,063 | 0.05% | 19,895 | 0.17% |
| 租賃負債－流動 | 20,812 | 0.5% | 20,379 | 0.41% | 23,720 | 0.42% | 4,483 | 0.1% | 25,339 | 0.54% | 28,988 | 0.61% | ||||||||||||||
| 其他流動負債 | 185,956 | 4.49% | 192,424 | 3.84% | 192,665 | 3.44% | 45,838 | 1.03% | 67,958 | 1.44% | 63,970 | 1.34% | 52,255 | 1.19% | ||||||||||||
| 其他金融負債－流動 | 63,805 | 1.54% | 70,273 | 1.4% | 39,924 | 0.71% | ||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 122,151 | 2.95% | 122,151 | 2.44% | 152,741 | 2.73% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 一年或一營業週期內到期長期借款 | 122,151 | 2.95% | 122,151 | 2.44% | 152,741 | 2.73% | ||||||||||||||||||||
| 流動負債合計 | 522,071 | 12.6% | 1,018,256 | 20.31% | 1,493,821 | 26.65% | 1,078,898 | 24.29% | 1,708,473 | 36.1% | 1,582,050 | 33.13% | 1,417,924 | 32.17% | 1,900,196 | 38.55% | 2,070,101 | 38.1% | 3,618,492 | 46.94% | 6,075,944 | 58.96% | 5,685,467 | 55.72% | 7,237,297 | 62.27% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 467,806 | 11.29% | 712,108 | 14.2% | 834,259 | 14.88% | 917,762 | 20.67% | 924,500 | 19.53% | 700,000 | 14.66% | 222,097 | 5.04% | 0 | 0% | 0 | 0% | 1,017,588 | 13.2% | 984,779 | 9.56% | 989,230 | 9.69% | 985,274 | 8.48% |
| 遞延所得稅負債 | 32,055 | 0.77% | 49,086 | 0.98% | 99,900 | 1.78% | 0 | 0% | 0 | 0% | 15,088 | 0.2% | 14,650 | 0.14% | 21,359 | 0.21% | 53,045 | 0.46% | ||||||||
| 租賃負債－非流動 | 23,538 | 0.57% | 42,932 | 0.86% | 76,047 | 1.36% | 0 | 0% | 4,483 | 0.09% | 34,770 | 0.73% | ||||||||||||||
| 非流動負債合計 | 523,399 | 12.64% | 804,126 | 16.04% | 1,010,250 | 18.02% | 918,045 | 20.67% | 929,025 | 19.63% | 734,814 | 15.39% | 222,143 | 5.04% | 54 | 0% | 60 | 0% | 1,032,747 | 13.4% | 999,440 | 9.7% | 1,019,829 | 9.99% | 1,046,139 | 9% |
| 負債總計 | 1,045,470 | 25.24% | 1,822,382 | 36.34% | 2,504,071 | 44.67% | 1,996,943 | 44.97% | 2,637,498 | 55.73% | 2,316,864 | 48.51% | 1,640,067 | 37.21% | 1,900,250 | 38.55% | 2,070,161 | 38.1% | 4,651,239 | 60.34% | 7,075,384 | 68.66% | 6,705,296 | 65.71% | 8,283,436 | 71.27% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,307,792 | 79.85% | 3,307,792 | 65.97% | 3,307,792 | 59.01% | 3,307,792 | 74.48% | 2,682,357 | 56.68% | 2,682,357 | 56.17% | 2,682,357 | 60.86% | 2,682,357 | 54.42% | 2,682,357 | 49.37% | 2,725,397 | 35.35% | 2,725,397 | 26.45% | 2,725,397 | 26.71% | 2,725,397 | 23.45% |
| 股本合計 | 3,307,792 | 79.85% | 3,307,792 | 65.97% | 3,307,792 | 59.01% | 3,307,792 | 74.48% | 2,682,357 | 56.68% | 2,682,357 | 56.17% | 2,682,357 | 60.86% | 2,682,357 | 54.42% | 2,682,357 | 49.37% | 2,725,397 | 35.35% | 2,725,397 | 26.45% | 2,725,397 | 26.71% | 2,725,397 | 23.45% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 415,638 | 8.78% | 415,638 | 8.7% | 415,638 | 9.43% | 415,638 | 8.43% | 415,638 | 7.65% | 421,293 | 5.47% | 421,293 | 4.09% | 421,293 | 4.13% | 421,293 | 3.62% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (77,836) | -1.88% | 13,272 | 0.26% | (54,616) | -0.97% | (704,751) | -15.87% | (801,203) | -16.93% | (458,242) | -9.6% | ||||||||||||||
| 保留盈餘合計 | (77,836) | -1.88% | 13,272 | 0.26% | (54,616) | -0.97% | (704,751) | -15.87% | (801,203) | -16.93% | (458,242) | -9.6% | (172,203) | -3.91% | (48,306) | -0.98% | 206,834 | 3.81% | 22,521 | 0.29% | 194,598 | 1.89% | 454,194 | 4.45% | 327,172 | 2.82% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (133,075) | -3.21% | (129,076) | -2.57% | (152,148) | -2.71% | (159,096) | -3.58% | (201,599) | -4.26% | (180,998) | -3.79% | (158,118) | -3.59% | (20,812) | -0.42% | 57,815 | 1.06% | (79,020) | -1.03% | (78,375) | -0.76% | (69,089) | -0.68% | (134,884) | -1.16% |
| 歸屬於母公司業主之權益合計 | 3,096,881 | 74.76% | 3,191,988 | 63.66% | 3,101,028 | 55.33% | 2,443,945 | 55.03% | 2,095,193 | 44.27% | 2,458,755 | 51.49% | 2,767,674 | 62.79% | 3,028,877 | 61.45% | 3,362,644 | 61.9% | 3,057,553 | 39.66% | 3,230,275 | 31.34% | 3,499,157 | 34.29% | 3,338,978 | 28.73% |
| 權益總額 | 3,096,881 | 74.76% | 3,191,988 | 63.66% | 3,101,028 | 55.33% | 2,443,945 | 55.03% | 2,095,193 | 44.27% | 2,458,755 | 51.49% | 2,767,674 | 62.79% | 3,028,877 | 61.45% | 3,362,644 | 61.9% | 3,057,553 | 39.66% | 3,230,275 | 31.34% | 3,499,157 | 34.29% | 3,338,978 | 28.73% |
| 負債及權益總計 | 4,142,351 | 100% | 5,014,370 | 100% | 5,605,099 | 100% | 4,440,888 | 100% | 4,732,691 | 100% | 4,775,619 | 100% | 4,407,741 | 100% | 4,929,127 | 100% | 5,432,805 | 100% | 7,708,792 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,304,000 | 0.06% | 4,304,000 | 0.04% | 4,304,000 | 0.04% | 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
友勁(6142) 截至2024年第2季「資產總額」總計約為NT$41.42億元，相較上一季增加約NT$1,889萬元、相較去年年末減少約NT$-1.17億元
友勁(6142) 2024年第2季財報顯示公司「資產總額」約NT$41.42億元；負債總額約NT$10.45億元、為資產總額的25.24%；權益總額約NT$30.97億元、為資產總額的74.76%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$41.23億元；負債總額約NT$10.42億元、為資產總額的25.26%；權益總額約NT$30.82億元、為資產總額的74.74%。
今年第2季相較上一季「資產總額」增加約NT$1,889萬元。
對比去年年末
去年年末的「資產總額」則為NT$42.59億元；負債總額約NT$11.08億元、為資產總額的26.02%；權益總額約NT$31.51億元、為資產總額的73.98%。
今年第2季相較去年年末「資產總額」增加約NT$-1.17億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 4,142,351 | 100% | 4,123,457 | 100% | 4,259,116 | 100% | 4,386,318 | 100% | 5,014,370 | 100% | 5,506,481 | 100% | 5,603,611 | 100% | 5,535,577 | 100% | 5,605,099 | 100% | 5,431,281 | 100% | 5,257,025 | 100% | 4,219,001 | 100% | 4,440,888 | 100% | 4,827,497 | 100% | 4,673,657 | 100% | 4,929,507 | 100% | 4,732,691 | 100% | 4,230,419 | 100% | 4,749,935 | 100% | 4,860,373 | 100% | 4,775,619 | 100% | 4,923,471 | 100% | 4,548,171 | 100% | 4,443,771 | 100% | 4,407,741 | 100% | 4,438,255 | 100% | 4,419,541 | 100% | 4,403,827 | 100% | 4,929,127 | 100% | 4,980,286 | 100% | 4,634,110 | 100% | 4,962,858 | 100% | 5,432,805 | 100% | 5,320,489 | 100% | 6,729,449 | 100% | 6,995,643 | 100% | 7,708,792 | 100% | 9,039,454 | 100% | 8,520,702 | 100% | 9,291,850 | 100% |
| 負債總額 | 1,045,470 | 25.24% | 1,041,668 | 25.26% | 1,108,402 | 26.02% | 1,200,596 | 27.37% | 1,822,382 | 36.34% | 2,239,332 | 40.67% | 2,369,653 | 42.29% | 2,353,277 | 42.51% | 2,504,071 | 44.67% | 2,332,599 | 42.95% | 2,126,674 | 40.45% | 1,992,152 | 47.22% | 1,996,943 | 44.97% | 2,174,602 | 45.05% | 2,704,781 | 57.87% | 2,910,235 | 59.04% | 2,637,498 | 55.73% | 2,091,100 | 49.43% | 2,447,106 | 51.52% | 2,461,367 | 50.64% | 2,316,864 | 48.51% | 2,352,952 | 47.79% | 1,879,660 | 41.33% | 1,699,800 | 38.25% | 1,640,067 | 37.21% | 1,618,103 | 36.46% | 1,524,787 | 34.5% | 1,436,087 | 32.61% | 1,900,250 | 38.55% | 1,794,673 | 36.04% | 1,367,163 | 29.5% | 1,678,918 | 33.83% | 2,070,161 | 38.1% | 1,883,764 | 35.41% | 3,710,376 | 55.14% | 3,900,191 | 55.75% | 4,651,239 | 60.34% | 5,905,117 | 65.33% | 5,283,459 | 62.01% | 6,048,980 | 65.1% |
| 權益總額 | 3,096,881 | 74.76% | 3,081,789 | 74.74% | 3,150,714 | 73.98% | 3,185,722 | 72.63% | 3,191,988 | 63.66% | 3,267,149 | 59.33% | 3,233,958 | 57.71% | 3,182,300 | 57.49% | 3,101,028 | 55.33% | 3,098,682 | 57.05% | 3,130,351 | 59.55% | 2,226,849 | 52.78% | 2,443,945 | 55.03% | 2,652,895 | 54.95% | 1,968,876 | 42.13% | 2,019,272 | 40.96% | 2,095,193 | 44.27% | 2,139,319 | 50.57% | 2,302,829 | 48.48% | 2,399,006 | 49.36% | 2,458,755 | 51.49% | 2,570,519 | 52.21% | 2,668,511 | 58.67% | 2,743,971 | 61.75% | 2,767,674 | 62.79% | 2,820,152 | 63.54% | 2,894,754 | 65.5% | 2,967,740 | 67.39% | 3,028,877 | 61.45% | 3,185,613 | 63.96% | 3,266,947 | 70.5% | 3,283,940 | 66.17% | 3,362,644 | 61.9% | 3,436,725 | 64.59% | 3,019,073 | 44.86% | 3,095,452 | 44.25% | 3,057,553 | 39.66% | 3,134,337 | 34.67% | 3,237,243 | 37.99% | 3,242,870 | 34.9% |
流動資產
友勁(6142) 截至2024年第2季「流動資產」總計約為NT$23.49億元，相較上一季減少約NT$-6,505萬元、相較去年年末減少約NT$-1.77億元
友勁(6142) 2024年第2季財報顯示公司「流動資產」總計約NT$23.49億元、約佔整體資產的56.71%。
對比上一季
上一季流動資產總計約NT$24.14億元、約佔整體資產的58.55%。今年第2季相較上一季減少約NT$-6,505萬元。
對比去年年末
去年年末流動資產則為NT$25.27億元、約佔整體資產的59.32%。今年第2季相較去年年末減少約NT$-1.77億元。
| 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 | 2,349,042 | 56.71% | 2,414,090 | 58.55% | 2,526,536 | 59.32% | 2,730,720 | 62.26% | 3,319,241 | 66.19% | 3,782,187 | 68.69% | 3,871,200 | 69.08% | 3,789,593 | 68.46% | 3,813,298 | 68.03% | 3,565,373 | 65.65% | 3,335,854 | 63.46% | 2,223,106 | 52.69% | 2,508,316 | 56.48% | 2,815,515 | 58.32% | 2,599,874 | 55.63% | 2,886,675 | 58.56% | 2,659,235 | 56.19% | 2,218,454 | 52.44% | 2,689,327 | 56.62% | 2,790,159 | 57.41% | 2,675,752 | 56.03% | 2,803,663 | 56.94% | 2,637,458 | 57.99% | 2,797,420 | 62.95% | 2,851,833 | 64.7% | 3,152,193 | 71.02% | 3,211,390 | 72.66% | 3,352,012 | 76.12% | 4,021,753 | 81.59% | 4,126,056 | 82.85% | 3,789,572 | 81.78% | 4,097,526 | 82.56% | 4,292,628 | 79.01% | 4,533,368 | 85.21% | 5,949,447 | 88.41% | 4,756,475 | 67.99% | 5,438,695 | 70.55% | 6,705,938 | 74.19% | 6,132,493 | 71.97% | 7,128,269 | 76.72% |
非流動資產
友勁(6142) 截至2024年第2季「非流動資產」總計約為NT$17.93億元，相較上一季增加約NT$8,394萬元、相較去年年末增加約NT$6,073萬元
友勁(6142) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.93億元、約佔整體資產的43.29%。
對比上一季
上一季非流動資產總計約NT$17.09億元、約佔整體資產的41.45%。今年第2季相較上一季增加約NT$8,394萬元。
對比去年年末
去年年末非流動資產則為NT$17.33億元、約佔整體資產的40.68%。今年第2季相較去年年末增加約NT$6,073萬元。
| 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 | 1,793,309 | 43.29% | 1,709,367 | 41.45% | 1,732,580 | 40.68% | 1,655,598 | 37.74% | 1,695,129 | 33.81% | 1,724,294 | 31.31% | 1,732,411 | 30.92% | 1,745,984 | 31.54% | 1,791,801 | 31.97% | 1,865,908 | 34.35% | 1,921,171 | 36.54% | 1,995,895 | 47.31% | 1,932,572 | 43.52% | 2,011,982 | 41.68% | 2,073,783 | 44.37% | 2,042,832 | 41.44% | 2,073,456 | 43.81% | 2,011,965 | 47.56% | 2,060,608 | 43.38% | 2,070,214 | 42.59% | 2,099,867 | 43.97% | 2,119,808 | 43.06% | 1,910,713 | 42.01% | 1,646,351 | 37.05% | 1,555,908 | 35.3% | 1,286,062 | 28.98% | 1,208,151 | 27.34% | 1,051,815 | 23.88% | 907,374 | 18.41% | 854,230 | 17.15% | 844,538 | 18.22% | 865,332 | 17.44% | 1,140,177 | 20.99% | 787,121 | 14.79% | 780,002 | 11.59% | 2,239,168 | 32.01% | 2,270,097 | 29.45% | 2,333,516 | 25.81% | 2,388,209 | 28.03% | 2,163,581 | 23.28% |
流動負債
友勁(6142) 截至2024年第2季「流動負債」總計約為NT$5.22億元，相較上一季增加約NT$3,953萬元、相較去年年末增加約NT$701萬元
友勁(6142) 2024年第2季財報顯示公司「流動負債」總計約NT$5.22億元、約佔整體資產的12.6%。
對比上一季
上一季流動負債總計約NT$4.83億元、約佔整體資產的11.7%。今年第2季相較上一季增加約NT$3,953萬元。
對比去年年末
去年年末流動負債則為NT$5.15億元、約佔整體資產的12.09%。今年第2季相較去年年末增加約NT$701萬元。
| 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 | 522,071 | 12.6% | 482,545 | 11.7% | 515,065 | 12.09% | 554,693 | 12.65% | 1,018,256 | 20.31% | 1,388,737 | 25.22% | 1,484,128 | 26.49% | 1,436,194 | 25.94% | 1,493,821 | 26.65% | 1,210,725 | 22.29% | 1,023,214 | 19.46% | 981,232 | 23.26% | 1,078,898 | 24.29% | 1,256,796 | 26.03% | 1,615,539 | 34.57% | 1,910,489 | 38.76% | 1,708,473 | 36.1% | 1,331,430 | 31.47% | 1,727,024 | 36.36% | 1,733,906 | 35.67% | 1,582,050 | 33.13% | 1,670,929 | 33.94% | 1,654,901 | 36.39% | 1,476,526 | 33.23% | 1,417,924 | 32.17% | 1,404,918 | 31.65% | 1,524,732 | 34.5% | 1,436,032 | 32.61% | 1,900,196 | 38.55% | 1,794,620 | 36.03% | 1,367,108 | 29.5% | 1,678,860 | 33.83% | 2,070,101 | 38.1% | 1,883,703 | 35.4% | 3,710,305 | 55.14% | 2,801,162 | 40.04% | 3,618,492 | 46.94% | 4,857,870 | 53.74% | 4,224,670 | 49.58% | 5,030,200 | 54.14% |
非流動負債
友勁(6142) 截至2024年第2季「非流動負債」總計約為NT$5.23億元，相較上一季減少約NT$-3,572萬元、相較去年年末減少約NT$-6,994萬元
友勁(6142) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.23億元、約佔整體資產的12.64%。
對比上一季
上一季非流動負債總計約NT$5.59億元、約佔整體資產的13.56%。今年第2季相較上一季減少約NT$-3,572萬元。
對比去年年末
去年年末非流動負債則為NT$5.93億元、約佔整體資產的13.93%。今年第2季相較去年年末減少約NT$-6,994萬元。
| 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 | % | |
| 非流動負債 | 523,399 | 12.64% | 559,123 | 13.56% | 593,337 | 13.93% | 645,903 | 14.73% | 804,126 | 16.04% | 850,595 | 15.45% | 885,525 | 15.8% | 917,083 | 16.57% | 1,010,250 | 18.02% | 1,121,874 | 20.66% | 1,103,460 | 20.99% | 1,010,920 | 23.96% | 918,045 | 20.67% | 917,806 | 19.01% | 1,089,242 | 23.31% | 999,746 | 20.28% | 929,025 | 19.63% | 759,670 | 17.96% | 720,082 | 15.16% | 727,461 | 14.97% | 734,814 | 15.39% | 682,023 | 13.85% | 224,759 | 4.94% | 223,274 | 5.02% | 222,143 | 5.04% | 213,185 | 4.8% | 55 | 55 | 54 | 53 | 55 | 58 | 60 | 61 | 71 | 1,099,029 | 15.71% | 1,032,747 | 13.4% | 1,047,247 | 11.59% | 1,058,789 | 12.43% | 1,018,780 | 10.96% | |||||||||
權益
友勁(6142) 截至2024年第2季「權益」總計約為NT$30.97億元，相較上一季增加約NT$1,509萬元、相較去年年末減少約NT$-5,383萬元
友勁(6142) 2024年第2季財報顯示公司「權益」總計約NT$30.97億元、約佔整體資產的74.76%。
對比上一季
上一季權益總計約NT$30.82億元、約佔整體資產的74.74%。今年第2季相較上一季增加約NT$1,509萬元。
對比去年年末
去年年末權益則為NT$31.51億元、約佔整體資產的73.98%。今年第2季相較去年年末減少約NT$-5,383萬元。
| 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 | 3,096,881 | 74.76% | 3,081,789 | 74.74% | 3,150,714 | 73.98% | 3,185,722 | 72.63% | 3,191,988 | 63.66% | 3,267,149 | 59.33% | 3,233,958 | 57.71% | 3,182,300 | 57.49% | 3,101,028 | 55.33% | 3,098,682 | 57.05% | 3,130,351 | 59.55% | 2,226,849 | 52.78% | 2,443,945 | 55.03% | 2,652,895 | 54.95% | 1,968,876 | 42.13% | 2,019,272 | 40.96% | 2,095,193 | 44.27% | 2,139,319 | 50.57% | 2,302,829 | 48.48% | 2,399,006 | 49.36% | 2,458,755 | 51.49% | 2,570,519 | 52.21% | 2,668,511 | 58.67% | 2,743,971 | 61.75% | 2,767,674 | 62.79% | 2,820,152 | 63.54% | 2,894,754 | 65.5% | 2,967,740 | 67.39% | 3,028,877 | 61.45% | 3,185,613 | 63.96% | 3,266,947 | 70.5% | 3,283,940 | 66.17% | 3,362,644 | 61.9% | 3,436,725 | 64.59% | 3,019,073 | 44.86% | 3,095,452 | 44.25% | 3,057,553 | 39.66% | 3,134,337 | 34.67% | 3,237,243 | 37.99% | 3,242,870 | 34.9% |
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