6146
216
TWD+4.00 (1.89%)
2024.11.01收盤
耕興－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 | 2,905,827 | 34.23% | 2,131,089 | 27.5% | 2,573,588 | 36.93% | 1,687,040 | 28.86% | 1,105,863 | 21.71% | 1,366,177 | 27.21% | 1,768,036 | 36.45% | 1,544,486 | 32.8% | 867,140 | 18.48% | 1,236,165 | 29.36% | 338,788 | 11.25% | 184,978 | 6.57% | 240,334 | 9.24% |
| 按攤銷後成本衡量之金融資產－流動 | 719,650 | 8.48% | 1,503,400 | 19.4% | 229,650 | 3.3% | 89,820 | 1.54% | 154,690 | 3.04% | 284,430 | 5.67% | 35,440 | 0.73% | ||||||||||||
| 應收票據淨額 | 1,394 | 0.02% | 573 | 0.01% | 2,090 | 0.03% | 1,856 | 0.03% | 4,187 | 0.08% | 8,106 | 0.16% | 12,522 | 0.26% | 15,119 | 0.32% | 35,088 | 0.75% | 18,600 | 0.44% | 24,801 | 0.82% | 35,821 | 1.27% | 23,110 | 0.89% |
| 應收帳款淨額 | 1,904,431 | 22.43% | 1,181,044 | 15.24% | 1,234,234 | 17.71% | 1,112,768 | 19.03% | 1,322,878 | 25.98% | 1,101,825 | 21.95% | 899,018 | 18.53% | 956,573 | 20.31% | 868,702 | 18.52% | 751,795 | 17.85% | 764,583 | 25.39% | 797,704 | 28.33% | 772,210 | 29.69% |
| 存貨 | 39,907 | 0.47% | 66,765 | 0.86% | 74,427 | 1.07% | 75,151 | 1.29% | 34,387 | 0.68% | 31,242 | 0.62% | 40,367 | 0.83% | 35,728 | 0.76% | 25,276 | 0.54% | 26,218 | 0.62% | 22,273 | 0.74% | 25,973 | 0.92% | 50,122 | 1.93% |
| 其他流動資產 | 248,907 | 2.93% | 222,034 | 2.86% | 159,097 | 2.28% | 171,189 | 2.93% | 136,850 | 2.69% | 153,335 | 3.05% | 138,206 | 2.85% | 148,520 | 3.15% | 157,078 | 3.35% | 135,303 | 3.21% | 89,947 | 2.99% | 60,477 | 2.15% | 60,990 | 2.35% |
| 其他金融資產－流動 | 137,245 | 1.62% | 119,024 | 1.54% | 47,807 | 0.69% | 46,022 | 0.79% | 49,067 | 0.96% | 50,696 | 1.01% | 40,483 | 0.83% | 52,348 | 1.11% | 40,310 | 0.86% | 40,306 | 0.96% | 14,139 | 0.47% | 9,984 | 0.35% | 6,555 | 0.25% |
| 其他流動資產－其他 | 111,662 | 1.32% | 103,010 | 1.33% | 111,290 | 1.6% | 125,167 | 2.14% | 87,783 | 1.72% | 102,639 | 2.04% | 97,723 | 2.01% | 96,172 | 2.04% | 116,768 | 2.49% | 94,997 | 2.26% | 75,808 | 2.52% | 50,493 | 1.79% | 54,435 | 2.09% |
| 流動資產合計 | 5,820,116 | 68.55% | 5,104,905 | 65.86% | 4,273,086 | 61.32% | 3,137,824 | 53.67% | 2,758,855 | 54.17% | 2,945,115 | 58.66% | 2,893,589 | 59.65% | 2,972,516 | 63.12% | 2,904,842 | 61.91% | 2,171,071 | 51.56% | 1,240,392 | 41.19% | 1,104,953 | 39.25% | 1,146,766 | 44.09% |
| 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 | 64,068 | 0.75% | 56,160 | 0.72% | 51,725 | 0.74% | 88,128 | 1.51% | 32,221 | 0.63% | 18,812 | 0.37% | 29,865 | 0.62% | ||||||||||||
| 不動產、廠房及設備 | 2,349,104 | 27.67% | 2,395,405 | 30.91% | 2,432,381 | 34.91% | 2,398,677 | 41.03% | 2,189,609 | 42.99% | 1,956,705 | 38.97% | 1,886,543 | 38.89% | 1,674,553 | 35.56% | 1,671,968 | 35.64% | 1,991,608 | 47.3% | 1,734,435 | 57.6% | 1,675,115 | 59.5% | 1,413,940 | 54.36% |
| 使用權資產 | 205,956 | 2.43% | 159,750 | 2.06% | 186,209 | 2.67% | 184,270 | 3.15% | 77,659 | 1.52% | 67,535 | 1.35% | ||||||||||||||
| 遞延所得稅資產 | 16,195 | 0.19% | 10,795 | 0.14% | 765 | 0.01% | 13,205 | 0.23% | 15,555 | 0.31% | 13,585 | 0.27% | 9,045 | 0.19% | 14,000 | 0.3% | 8,540 | 0.18% | 9,520 | 0.23% | 9,170 | 0.3% | 8,350 | 0.3% | 7,020 | 0.27% |
| 其他非流動資產 | 34,718 | 0.41% | 23,781 | 0.31% | 24,371 | 0.35% | 24,352 | 0.42% | 18,928 | 0.37% | 18,146 | 0.36% | 30,235 | 0.62% | ||||||||||||
| 存出保證金 | 13,767 | 0.16% | 13,088 | 0.17% | 12,962 | 0.19% | 12,364 | 0.24% | 11,445 | 0.23% | 11,981 | 0.25% | 11,776 | 0.25% | 17,272 | 0.37% | 12,760 | 0.3% | 9,144 | 0.3% | 7,310 | 0.26% | 9,747 | 0.37% | ||
| 其他非流動資產－其他 | 20,951 | 0.25% | 10,693 | 0.14% | 11,409 | 0.16% | 6,564 | 0.13% | 6,701 | 0.13% | 3,445 | 0.07% | 4,997 | 0.11% | 5,661 | 0.12% | 6,684 | 0.16% | 219 | 0.01% | 520 | 0.02% | 2,916 | 0.11% | ||
| 非流動資產合計 | 2,670,041 | 31.45% | 2,645,891 | 34.14% | 2,695,451 | 38.68% | 2,708,632 | 46.33% | 2,333,972 | 45.83% | 2,075,421 | 41.34% | 1,957,601 | 40.35% | 1,736,460 | 36.88% | 1,786,996 | 38.09% | 2,039,662 | 48.44% | 1,770,881 | 58.81% | 1,710,483 | 60.75% | 1,454,086 | 55.91% |
| 資產總計 | 8,490,157 | 100% | 7,750,796 | 100% | 6,968,537 | 100% | 5,846,456 | 100% | 5,092,827 | 100% | 5,020,536 | 100% | 4,851,190 | 100% | 4,708,976 | 100% | 4,691,838 | 100% | 4,210,733 | 100% | 3,011,273 | 100% | 2,815,436 | 100% | 2,600,852 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 174,143 | 2.05% | ||||||||||||||||||||||||
| 應付票據 | 1,694 | 0.02% | 2,594 | 0.03% | 2,739 | 0.04% | 5,191 | 0.09% | 14,227 | 0.28% | 15,917 | 0.32% | 20,793 | 0.43% | 7,299 | 0.16% | 13,524 | 0.29% | 12,560 | 0.3% | 6,627 | 0.22% | 14,456 | 0.51% | 16,232 | 0.62% |
| 應付帳款 | 165,824 | 1.95% | 96,897 | 1.25% | 108,850 | 1.56% | 159,363 | 2.73% | 112,437 | 2.21% | 107,673 | 2.14% | 93,587 | 1.93% | 81,513 | 1.73% | 67,844 | 1.45% | 73,184 | 1.74% | 79,266 | 2.63% | 80,126 | 2.85% | 99,646 | 3.83% |
| 其他應付款 | 2,097,158 | 24.7% | 2,071,347 | 26.72% | 1,757,431 | 25.22% | 1,214,061 | 20.77% | 1,153,398 | 22.65% | 1,176,817 | 23.44% | 1,144,356 | 23.59% | ||||||||||||
| 本期所得稅負債 | 55,967 | 0.66% | 134,938 | 1.74% | 154,408 | 2.22% | 110,609 | 1.89% | 97,189 | 1.91% | 48,019 | 0.96% | 50,826 | 1.05% | 62,318 | 1.32% | 67,391 | 1.44% | 82,702 | 1.96% | 62,829 | 2.09% | 56,375 | 2% | 69,185 | 2.66% |
| 租賃負債－流動 | 47,877 | 0.56% | 30,031 | 0.39% | 29,309 | 0.42% | 24,391 | 0.42% | 12,657 | 0.25% | 9,587 | 0.19% | ||||||||||||||
| 其他流動負債 | 24,485 | 0.29% | 35,157 | 0.45% | 45,880 | 0.66% | 73,244 | 1.25% | 39,362 | 0.77% | 38,692 | 0.77% | 38,228 | 0.79% | ||||||||||||
| 流動負債合計 | 2,567,148 | 30.24% | 2,370,964 | 30.59% | 2,098,617 | 30.12% | 1,586,859 | 27.14% | 1,429,270 | 28.06% | 1,396,705 | 27.82% | 1,347,790 | 27.78% | 1,431,998 | 30.41% | 1,519,795 | 32.39% | 1,264,288 | 30.03% | 964,872 | 32.04% | 969,495 | 34.43% | 827,135 | 31.8% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 297,410 | 3.5% | 228,960 | 2.95% | 154,810 | 2.22% | 85,910 | 1.47% | 28,290 | 0.56% | 80,390 | 1.6% | 107,130 | 2.21% | 92,660 | 1.97% | 65,800 | 1.4% | 56,230 | 1.34% | 37,230 | 1.24% | 19,150 | 0.68% | 17,190 | 0.66% |
| 租賃負債－非流動 | 152,910 | 1.8% | 124,613 | 1.61% | 149,340 | 2.14% | 152,858 | 2.61% | 56,247 | 1.1% | 48,737 | 0.97% | ||||||||||||||
| 其他非流動負債 | 15,154 | 0.18% | 10,276 | 0.13% | 4,271 | 0.06% | 7,673 | 0.13% | 7,867 | 0.15% | 6,453 | 0.13% | 6,957 | 0.14% | ||||||||||||
| 淨確定福利負債-非流動 | 15,154 | 0.18% | 10,276 | 0.13% | 4,271 | 0.06% | 7,673 | 0.13% | 7,867 | 0.15% | 6,086 | 0.12% | 6,957 | 0.14% | ||||||||||||
| 非流動負債合計 | 465,474 | 5.48% | 363,849 | 4.69% | 308,421 | 4.43% | 246,441 | 4.22% | 92,404 | 1.81% | 135,580 | 2.7% | 114,087 | 2.35% | 98,004 | 2.08% | 144,291 | 3.08% | 328,331 | 7.8% | 43,543 | 1.45% | 22,821 | 0.81% | 18,672 | 0.72% |
| 負債總計 | 3,032,622 | 35.72% | 2,734,813 | 35.28% | 2,407,038 | 34.54% | 1,833,300 | 31.36% | 1,521,674 | 29.88% | 1,532,285 | 30.52% | 1,461,877 | 30.13% | 1,530,002 | 32.49% | 1,664,086 | 35.47% | 1,592,619 | 37.82% | 1,008,415 | 33.49% | 992,316 | 35.25% | 845,807 | 32.52% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,018,672 | 12% | 970,164 | 12.52% | 970,164 | 13.92% | 923,966 | 15.8% | 923,966 | 18.14% | 923,966 | 18.4% | 914,557 | 18.85% | 904,104 | 19.2% | 891,054 | 18.99% | 860,337 | 20.43% | 822,992 | 27.33% | 814,456 | 28.93% | 797,880 | 30.68% |
| 待分配股票股利 | 0 | 0% | 48,508 | 0.63% | 0 | 0% | 46,198 | 0.79% | 0 | 0% | 9,409 | 0.19% | 9,336 | 0.2% | 9,187 | 0.2% | 17,081 | 0.41% | 16,795 | 0.56% | 8,536 | 0.3% | 16,576 | 0.64% | ||
| 股本合計 | 1,018,672 | 12% | 1,018,672 | 13.14% | 970,164 | 13.92% | 970,164 | 16.59% | 923,966 | 18.14% | 923,966 | 18.4% | 923,966 | 19.05% | 913,440 | 19.4% | 900,241 | 19.19% | 877,418 | 20.84% | 839,787 | 27.89% | 822,992 | 29.23% | 814,456 | 31.31% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 895,271 | 10.54% | 895,271 | 11.55% | 895,271 | 12.85% | 895,694 | 15.32% | 895,694 | 17.59% | 895,694 | 17.84% | 895,694 | 18.46% | 877,680 | 18.64% | 822,656 | 17.53% | 599,949 | 14.25% | 266,702 | 8.86% | 262,837 | 9.34% | 260,428 | 10.01% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,295,003 | 15.25% | 1,149,932 | 14.84% | 997,376 | 14.31% | 890,309 | 15.23% | 816,188 | 16.03% | 749,062 | 14.92% | 679,044 | 14% | ||||||||||||
| 特別盈餘公積 | 66,063 | 0.78% | 39,008 | 0.5% | 39,442 | 0.57% | 51,060 | 0.87% | 99,812 | 1.96% | 65,171 | 1.3% | 52,591 | 1.08% | 40,743 | 0.87% | 0 | 0% | 81 | 0% | 0 | 0% | ||||
| 未分配盈餘（或待彌補虧損） | 1,755,857 | 20.68% | 1,641,323 | 21.18% | 1,369,293 | 19.65% | 1,003,309 | 17.16% | 767,610 | 15.07% | 723,211 | 14.41% | 695,303 | 14.33% | 651,765 | 13.84% | 642,958 | 13.7% | 540,764 | 12.84% | 399,539 | 13.27% | 311,798 | 11.07% | 312,100 | 12% |
| 保留盈餘合計 | 3,116,923 | 36.71% | 2,830,263 | 36.52% | 2,406,111 | 34.53% | 1,944,678 | 33.26% | 1,683,610 | 33.06% | 1,537,444 | 30.62% | 1,426,938 | 29.41% | 1,301,119 | 27.63% | 1,182,732 | 25.21% | 1,006,443 | 23.9% | 801,963 | 26.63% | 671,096 | 23.84% | 632,013 | 24.3% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (41,917) | -0.49% | (122,928) | -1.59% | (61,486) | -0.88% | (113,997) | -1.95% | (131,580) | -2.58% | (57,398) | -1.14% | (45,327) | -0.93% | ||||||||||||
| 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 | 53,918 | 0.64% | 43,338 | 0.56% | 38,903 | 0.56% | 75,306 | 1.29% | 19,399 | 0.38% | 5,990 | 0.12% | 17,043 | 0.35% | ||||||||||||
| 其他權益合計 | 12,001 | 0.14% | (79,590) | -1.03% | (22,583) | -0.32% | (38,691) | -0.66% | (112,181) | -2.2% | (51,408) | -1.02% | (28,284) | -0.58% | (62,335) | -1.32% | (9,500) | -0.2% | 12,264 | 0.29% | 4,851 | 0.16% | 3,794 | 0.13% | (3,462) | -0.13% |
| 歸屬於母公司業主之權益合計 | 5,042,867 | 59.4% | 4,664,616 | 60.18% | 4,248,963 | 60.97% | 3,771,845 | 64.52% | 3,391,089 | 66.59% | 3,305,696 | 65.84% | 3,218,314 | 66.34% | 3,029,904 | 64.34% | 2,896,129 | 61.73% | 2,496,074 | 59.28% | 1,913,303 | 63.54% | 1,760,719 | 62.54% | 1,703,435 | 65.5% |
| 非控制權益 | 414,668 | 4.88% | 351,367 | 4.53% | 312,536 | 4.48% | 241,311 | 4.13% | 180,064 | 3.54% | 182,555 | 3.64% | 170,999 | 3.52% | 149,070 | 3.17% | 131,623 | 2.81% | 122,040 | 2.9% | 89,555 | 2.97% | 62,401 | 2.22% | 51,610 | 1.98% |
| 權益總額 | 5,457,535 | 64.28% | 5,015,983 | 64.72% | 4,561,499 | 65.46% | 4,013,156 | 68.64% | 3,571,153 | 70.12% | 3,488,251 | 69.48% | 3,389,313 | 69.87% | 3,178,974 | 67.51% | 3,027,752 | 64.53% | 2,618,114 | 62.18% | 2,002,858 | 66.51% | 1,823,120 | 64.75% | 1,755,045 | 67.48% |
| 負債及權益總計 | 8,490,157 | 100% | 7,750,796 | 100% | 6,968,537 | 100% | 5,846,456 | 100% | 5,092,827 | 100% | 5,020,536 | 100% | 4,851,190 | 100% | 4,708,976 | 100% | 4,691,838 | 100% | 4,210,733 | 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% | 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
耕興(6146) 截至2024年第2季「資產總額」總計約為NT$84.9億元，相較上一季增加約NT$4.09億元、相較去年年末增加約NT$9.19億元
耕興(6146) 2024年第2季財報顯示公司「資產總額」約NT$84.9億元；負債總額約NT$30.33億元、為資產總額的35.72%；權益總額約NT$54.58億元、為資產總額的64.28%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$80.81億元；負債總額約NT$19.51億元、為資產總額的24.14%；權益總額約NT$61.3億元、為資產總額的75.86%。
今年第2季相較上一季「資產總額」增加約NT$4.09億元。
對比去年年末
去年年末的「資產總額」則為NT$75.71億元；負債總額約NT$18.41億元、為資產總額的24.32%；權益總額約NT$57.3億元、為資產總額的75.68%。
今年第2季相較去年年末「資產總額」增加約NT$9.19億元。
| 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 | 8,490,157 | 100% | 8,080,915 | 100% | 7,571,468 | 100% | 7,391,839 | 100% | 7,750,796 | 100% | 7,672,334 | 100% | 7,168,593 | 100% | 6,687,972 | 100% | 6,968,537 | 100% | 6,669,869 | 100% | 6,134,697 | 100% | 5,656,290 | 100% | 5,846,456 | 100% | 5,602,245 | 100% | 5,314,682 | 100% | 4,784,945 | 100% | 5,092,827 | 100% | 4,852,650 | 100% | 4,745,070 | 100% | 4,648,525 | 100% | 5,020,536 | 100% | 4,940,546 | 100% | 4,753,979 | 100% | 4,538,959 | 100% | 4,851,190 | 100% | 4,671,466 | 100% | 4,632,133 | 100% | 4,385,936 | 100% | 4,708,976 | 100% | 4,570,654 | 100% | 4,530,661 | 100% | 4,321,111 | 100% | 4,691,838 | 100% | 4,471,043 | 100% | 4,360,610 | 100% | 4,029,496 | 100% | 4,210,733 | 100% | 4,039,314 | 100% | 3,786,288 | 100% | 3,329,138 | 100% |
| 負債總額 | 3,032,622 | 35.72% | 1,950,706 | 24.14% | 1,841,117 | 24.32% | 1,878,802 | 25.42% | 2,734,813 | 35.28% | 1,893,125 | 24.67% | 1,840,776 | 25.68% | 1,632,367 | 24.41% | 2,407,038 | 34.54% | 1,615,976 | 24.23% | 1,518,089 | 24.75% | 1,346,077 | 23.8% | 1,833,300 | 31.36% | 1,248,414 | 22.28% | 1,243,174 | 23.39% | 963,865 | 20.14% | 1,521,674 | 29.88% | 916,480 | 18.89% | 954,040 | 20.11% | 1,025,886 | 22.07% | 1,532,285 | 30.52% | 1,033,844 | 20.93% | 1,023,730 | 21.53% | 988,342 | 21.77% | 1,461,877 | 30.13% | 914,882 | 19.58% | 1,047,139 | 22.61% | 988,100 | 22.53% | 1,530,002 | 32.49% | 1,045,924 | 22.88% | 1,167,536 | 25.77% | 1,142,407 | 26.44% | 1,664,086 | 35.47% | 1,089,142 | 24.36% | 1,138,663 | 26.11% | 995,682 | 24.71% | 1,592,619 | 37.82% | 1,444,644 | 35.76% | 1,359,822 | 35.91% | 1,111,409 | 33.38% |
| 權益總額 | 5,457,535 | 64.28% | 6,130,209 | 75.86% | 5,730,351 | 75.68% | 5,513,037 | 74.58% | 5,015,983 | 64.72% | 5,779,209 | 75.33% | 5,327,817 | 74.32% | 5,055,605 | 75.59% | 4,561,499 | 65.46% | 5,053,893 | 75.77% | 4,616,608 | 75.25% | 4,310,213 | 76.2% | 4,013,156 | 68.64% | 4,353,831 | 77.72% | 4,071,508 | 76.61% | 3,821,080 | 79.86% | 3,571,153 | 70.12% | 3,936,170 | 81.11% | 3,791,030 | 79.89% | 3,622,639 | 77.93% | 3,488,251 | 69.48% | 3,906,702 | 79.07% | 3,730,249 | 78.47% | 3,550,617 | 78.23% | 3,389,313 | 69.87% | 3,756,584 | 80.42% | 3,584,994 | 77.39% | 3,397,836 | 77.47% | 3,178,974 | 67.51% | 3,524,730 | 77.12% | 3,363,125 | 74.23% | 3,178,704 | 73.56% | 3,027,752 | 64.53% | 3,381,901 | 75.64% | 3,221,947 | 73.89% | 3,033,814 | 75.29% | 2,618,114 | 62.18% | 2,594,670 | 64.24% | 2,426,466 | 64.09% | 2,217,729 | 66.62% |
流動資產
耕興(6146) 截至2024年第2季「流動資產」總計約為NT$58.2億元，相較上一季增加約NT$4.25億元、相較去年年末增加約NT$9.14億元
耕興(6146) 2024年第2季財報顯示公司「流動資產」總計約NT$58.2億元、約佔整體資產的68.55%。
對比上一季
上一季流動資產總計約NT$53.95億元、約佔整體資產的66.76%。今年第2季相較上一季增加約NT$4.25億元。
對比去年年末
去年年末流動資產則為NT$49.06億元、約佔整體資產的64.8%。今年第2季相較去年年末增加約NT$9.14億元。
| 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 | 5,820,116 | 68.55% | 5,394,809 | 66.76% | 4,906,101 | 64.8% | 4,789,613 | 64.8% | 5,104,905 | 65.86% | 4,911,901 | 64.02% | 4,388,595 | 61.22% | 3,904,341 | 58.38% | 4,273,086 | 61.32% | 3,952,994 | 59.27% | 3,426,803 | 55.86% | 2,965,334 | 52.43% | 3,137,824 | 53.67% | 2,896,598 | 51.7% | 2,669,470 | 50.23% | 2,341,477 | 48.93% | 2,758,855 | 54.17% | 2,655,228 | 54.72% | 2,578,301 | 54.34% | 2,556,271 | 54.99% | 2,945,115 | 58.66% | 2,880,294 | 58.3% | 2,748,373 | 57.81% | 2,594,882 | 57.17% | 2,893,589 | 59.65% | 2,807,026 | 60.09% | 2,797,279 | 60.39% | 2,632,134 | 60.01% | 2,972,516 | 63.12% | 2,836,131 | 62.05% | 2,718,100 | 59.99% | 2,510,482 | 58.1% | 2,904,842 | 61.91% | 2,648,473 | 59.24% | 2,519,099 | 57.77% | 1,972,766 | 48.96% | 2,171,071 | 51.56% | 1,956,065 | 48.43% | 1,866,934 | 49.31% | 1,458,521 | 43.81% |
非流動資產
耕興(6146) 截至2024年第2季「非流動資產」總計約為NT$26.7億元，相較上一季減少約NT$-1,606萬元、相較去年年末增加約NT$467萬元
耕興(6146) 2024年第2季財報顯示公司「非流動資產」總計約NT$26.7億元、約佔整體資產的31.45%。
對比上一季
上一季非流動資產總計約NT$26.86億元、約佔整體資產的33.24%。今年第2季相較上一季減少約NT$-1,606萬元。
對比去年年末
去年年末非流動資產則為NT$26.65億元、約佔整體資產的35.2%。今年第2季相較去年年末增加約NT$467萬元。
| 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 | 2,670,041 | 31.45% | 2,686,106 | 33.24% | 2,665,367 | 35.2% | 2,602,226 | 35.2% | 2,645,891 | 34.14% | 2,760,433 | 35.98% | 2,779,998 | 38.78% | 2,783,631 | 41.62% | 2,695,451 | 38.68% | 2,716,875 | 40.73% | 2,707,894 | 44.14% | 2,690,956 | 47.57% | 2,708,632 | 46.33% | 2,705,647 | 48.3% | 2,645,212 | 49.77% | 2,443,468 | 51.07% | 2,333,972 | 45.83% | 2,197,422 | 45.28% | 2,166,769 | 45.66% | 2,092,254 | 45.01% | 2,075,421 | 41.34% | 2,060,252 | 41.7% | 2,005,606 | 42.19% | 1,944,077 | 42.83% | 1,957,601 | 40.35% | 1,864,440 | 39.91% | 1,834,854 | 39.61% | 1,753,802 | 39.99% | 1,736,460 | 36.88% | 1,734,523 | 37.95% | 1,812,561 | 40.01% | 1,810,629 | 41.9% | 1,786,996 | 38.09% | 1,822,570 | 40.76% | 1,841,511 | 42.23% | 2,056,730 | 51.04% | 2,039,662 | 48.44% | 2,083,249 | 51.57% | 1,919,354 | 50.69% | 1,870,617 | 56.19% |
流動負債
耕興(6146) 截至2024年第2季「流動負債」總計約為NT$25.67億元，相較上一季增加約NT$10.39億元、相較去年年末增加約NT$11.15億元
耕興(6146) 2024年第2季財報顯示公司「流動負債」總計約NT$25.67億元、約佔整體資產的30.24%。
對比上一季
上一季流動負債總計約NT$15.28億元、約佔整體資產的18.91%。今年第2季相較上一季增加約NT$10.39億元。
對比去年年末
去年年末流動負債則為NT$14.52億元、約佔整體資產的19.18%。今年第2季相較去年年末增加約NT$11.15億元。
| 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 | % | |
| 流動負債 | 2,567,148 | 30.24% | 1,528,197 | 18.91% | 1,451,889 | 19.18% | 1,505,078 | 20.36% | 2,370,964 | 30.59% | 1,536,394 | 20.03% | 1,482,716 | 20.68% | 1,284,612 | 19.21% | 2,098,617 | 30.12% | 1,329,025 | 19.93% | 1,244,195 | 20.28% | 1,098,749 | 19.43% | 1,586,859 | 27.14% | 1,012,576 | 18.07% | 1,001,334 | 18.84% | 858,798 | 17.95% | 1,429,270 | 28.06% | 821,981 | 16.94% | 861,520 | 18.16% | 874,463 | 18.81% | 1,396,705 | 27.82% | 897,398 | 18.16% | 934,647 | 19.66% | 872,385 | 19.22% | 1,347,790 | 27.78% | 801,396 | 17.16% | 952,664 | 20.57% | 884,662 | 20.17% | 1,431,998 | 30.41% | 956,826 | 20.93% | 1,080,868 | 23.86% | 994,870 | 23.02% | 1,519,795 | 32.39% | 949,156 | 21.23% | 998,273 | 22.89% | 836,649 | 20.76% | 1,264,288 | 30.03% | 822,095 | 20.35% | 738,974 | 19.52% | 1,061,843 | 31.9% |
非流動負債
耕興(6146) 截至2024年第2季「非流動負債」總計約為NT$4.65億元，相較上一季增加約NT$4,296萬元、相較去年年末增加約NT$7,625萬元
耕興(6146) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.65億元、約佔整體資產的5.48%。
對比上一季
上一季非流動負債總計約NT$4.23億元、約佔整體資產的5.23%。今年第2季相較上一季增加約NT$4,296萬元。
對比去年年末
去年年末非流動負債則為NT$3.89億元、約佔整體資產的5.14%。今年第2季相較去年年末增加約NT$7,625萬元。
| 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 | 465,474 | 5.48% | 422,509 | 5.23% | 389,228 | 5.14% | 373,724 | 5.06% | 363,849 | 4.69% | 356,731 | 4.65% | 358,060 | 4.99% | 347,755 | 5.2% | 308,421 | 4.43% | 286,951 | 4.3% | 273,894 | 4.46% | 247,328 | 4.37% | 246,441 | 4.22% | 235,838 | 4.21% | 241,840 | 4.55% | 105,067 | 2.2% | 92,404 | 1.81% | 94,499 | 1.95% | 92,520 | 1.95% | 151,423 | 3.26% | 135,580 | 2.7% | 136,446 | 2.76% | 89,083 | 1.87% | 115,957 | 2.55% | 114,087 | 2.35% | 113,486 | 2.43% | 94,475 | 2.04% | 103,438 | 2.36% | 98,004 | 2.08% | 89,098 | 1.95% | 86,668 | 1.91% | 147,537 | 3.41% | 144,291 | 3.08% | 139,986 | 3.13% | 140,390 | 3.22% | 159,033 | 3.95% | 328,331 | 7.8% | 622,549 | 15.41% | 620,848 | 16.4% | 49,566 | 1.49% |
權益
耕興(6146) 截至2024年第2季「權益」總計約為NT$54.58億元，相較上一季減少約NT$-6.73億元、相較去年年末減少約NT$-2.73億元
耕興(6146) 2024年第2季財報顯示公司「權益」總計約NT$54.58億元、約佔整體資產的64.28%。
對比上一季
上一季權益總計約NT$61.3億元、約佔整體資產的75.86%。今年第2季相較上一季減少約NT$-6.73億元。
對比去年年末
去年年末權益則為NT$57.3億元、約佔整體資產的75.68%。今年第2季相較去年年末減少約NT$-2.73億元。
| 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 | 5,457,535 | 64.28% | 6,130,209 | 75.86% | 5,730,351 | 75.68% | 5,513,037 | 74.58% | 5,015,983 | 64.72% | 5,779,209 | 75.33% | 5,327,817 | 74.32% | 5,055,605 | 75.59% | 4,561,499 | 65.46% | 5,053,893 | 75.77% | 4,616,608 | 75.25% | 4,310,213 | 76.2% | 4,013,156 | 68.64% | 4,353,831 | 77.72% | 4,071,508 | 76.61% | 3,821,080 | 79.86% | 3,571,153 | 70.12% | 3,936,170 | 81.11% | 3,791,030 | 79.89% | 3,622,639 | 77.93% | 3,488,251 | 69.48% | 3,906,702 | 79.07% | 3,730,249 | 78.47% | 3,550,617 | 78.23% | 3,389,313 | 69.87% | 3,756,584 | 80.42% | 3,584,994 | 77.39% | 3,397,836 | 77.47% | 3,178,974 | 67.51% | 3,524,730 | 77.12% | 3,363,125 | 74.23% | 3,178,704 | 73.56% | 3,027,752 | 64.53% | 3,381,901 | 75.64% | 3,221,947 | 73.89% | 3,033,814 | 75.29% | 2,618,114 | 62.18% | 2,594,670 | 64.24% | 2,426,466 | 64.09% | 2,217,729 | 66.62% |
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