6151
37.1
TWD+0.30 (0.82%)
2024.09.16收盤
晉倫－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 | 69,525 | 4.07% | 151,952 | 8.62% | 113,035 | 6.24% | 21,899 | 1.11% | 40,352 | 2.66% | 24,385 | 1.67% | 27,590 | 1.44% | 109,890 | 6.47% | 65,015 | 3.66% | 159,833 | 8.66% | 106,496 | 5.83% | 119,783 | 6.51% | 39,660 | 2.13% |
| 透過損益按公允價值衡量之金融資產－流動 | 53,555 | 3.13% | 25,734 | 1.46% | 26,603 | 1.47% | 0 | 0% | 0 | 0% | 0 | 0% | 43 | 0% | ||||||||||||
| 應收票據淨額 | 119,615 | 7% | 163,216 | 9.26% | 223,588 | 12.34% | 282,427 | 14.25% | 193,239 | 12.73% | 197,263 | 13.52% | 203,917 | 10.63% | 189,160 | 11.14% | 165,236 | 9.3% | 174,401 | 9.45% | 142,100 | 7.78% | 165,583 | 9% | 104,132 | 5.6% |
| 應收帳款淨額 | 363,184 | 21.24% | 297,535 | 16.87% | 279,580 | 15.42% | 498,800 | 25.17% | 314,626 | 20.73% | 360,831 | 24.73% | 505,146 | 26.33% | 383,597 | 22.59% | 463,088 | 26.06% | 453,788 | 24.58% | 479,558 | 26.25% | 500,177 | 27.18% | 455,698 | 24.49% |
| 其他應收款 | 1,692 | 0.1% | 1,643 | 0.09% | 2,436 | 0.13% | 10,356 | 0.52% | 5,433 | 0.36% | 2,912 | 0.2% | 5,122 | 0.27% | ||||||||||||
| 本期所得稅資產 | 17,832 | 1.04% | 17,117 | 0.97% | 16,337 | 0.9% | 4,183 | 0.21% | 0 | 0% | 0 | 0% | 0 | 0% | 3,404 | 0.2% | 2,253 | 0.13% | 2,253 | 0.12% | 3,492 | 0.19% | 3,492 | 0.19% | 0 | 0% |
| 存貨 | 304,617 | 17.81% | 328,999 | 18.66% | 366,204 | 20.2% | 385,778 | 19.47% | 184,022 | 12.13% | 240,159 | 16.46% | 487,937 | 25.44% | 324,735 | 19.13% | 343,568 | 19.33% | 354,063 | 19.18% | 413,226 | 22.62% | 371,240 | 20.17% | 523,841 | 28.15% |
| 存貨－製造業 | 304,617 | 17.81% | 328,999 | 18.66% | 366,204 | 20.2% | 385,778 | 19.47% | 184,022 | 12.13% | 240,159 | 16.46% | 487,937 | 25.44% | 324,735 | 19.13% | 343,568 | 19.33% | 354,063 | 19.18% | 413,226 | 22.62% | 371,240 | 20.17% | 523,841 | 28.15% |
| 預付款項 | 10,571 | 0.62% | 10,729 | 0.61% | 9,046 | 0.5% | 13,242 | 0.67% | 8,347 | 0.55% | 7,341 | 0.5% | 19,093 | 1% | 13,480 | 0.79% | 12,291 | 0.69% | 18,311 | 0.99% | 11,113 | 0.61% | 15,050 | 0.82% | 13,037 | 0.7% |
| 其他流動資產 | 78,345 | 4.58% | 34,957 | 1.98% | 29,851 | 1.65% | 50,003 | 2.52% | 172,363 | 11.36% | 2,164 | 0.15% | 2,147 | 0.11% | 12,819 | 0.76% | 15,881 | 0.89% | 594 | 0.03% | 1,427 | 0.08% | 168 | 0.01% | 1,231 | 0.07% |
| 流動資產合計 | 1,018,936 | 59.59% | 1,031,882 | 58.52% | 1,066,680 | 58.85% | 1,266,688 | 63.92% | 918,382 | 60.52% | 835,055 | 57.23% | 1,250,952 | 65.21% | 1,050,822 | 61.9% | 1,074,816 | 60.48% | 1,171,943 | 63.49% | 1,225,088 | 67.06% | 1,230,453 | 66.87% | 1,222,840 | 65.72% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 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% |
| 不動產、廠房及設備 | 649,203 | 37.97% | 669,900 | 37.99% | 695,900 | 38.39% | 560,757 | 28.3% | 527,213 | 34.74% | 578,009 | 39.61% | 613,160 | 31.96% | 588,568 | 34.67% | 640,121 | 36.02% | 612,261 | 33.17% | 546,178 | 29.9% | 587,020 | 31.9% | 604,245 | 32.48% |
| 使用權資產 | 26,536 | 1.55% | 26,365 | 1.5% | 26,916 | 1.48% | 27,263 | 1.38% | 27,633 | 1.82% | 30,042 | 2.06% | ||||||||||||||
| 投資性不動產淨額 | 2,630 | 0.15% | 2,663 | 0.15% | 2,696 | 0.15% | 2,728 | 0.14% | 2,761 | 0.18% | 2,794 | 0.19% | 2,827 | 0.15% | 2,860 | 0.17% | 2,892 | 0.16% | 2,925 | 0.16% | 2,957 | 0.16% | 2,990 | 0.16% | 3,023 | 0.16% |
| 無形資產 | 1,099 | 0.06% | 1,102 | 0.06% | 382 | 0.02% | 1,049 | 0.05% | 2,284 | 0.15% | 1,644 | 0.11% | 1,135 | 0.06% | 27 | 0% | 53 | 0% | 752 | 0.04% | 2,866 | 0.16% | 5,294 | 0.29% | 7,086 | 0.38% |
| 遞延所得稅資產 | 5,287 | 0.31% | 7,544 | 0.43% | 10,889 | 0.6% | 11,507 | 0.58% | 13,696 | 0.9% | 7,317 | 0.5% | 6,803 | 0.35% | 6,788 | 0.4% | 5,749 | 0.32% | 6,317 | 0.34% | 11,361 | 0.62% | 6,935 | 0.38% | 7,022 | 0.38% |
| 其他非流動資產 | 6,229 | 0.36% | 23,845 | 1.35% | 9,107 | 0.5% | 111,632 | 5.63% | 25,556 | 1.68% | 4,303 | 0.29% | 43,445 | 2.26% | ||||||||||||
| 其他非流動資產－其他 | 6,229 | 0.36% | 23,845 | 1.35% | 9,107 | 0.5% | 111,632 | 5.63% | 25,556 | 1.68% | 4,303 | 0.29% | 13,124 | 0.68% | 18,469 | 1.09% | 20,249 | 1.14% | 16,867 | 0.91% | 8,442 | 0.46% | 7,465 | 0.41% | 16,430 | 0.88% |
| 其他非流動資產－其他 | 6,229 | 0.36% | 23,845 | 1.35% | 9,107 | 0.5% | 111,632 | 5.63% | 25,556 | 1.68% | 4,303 | 0.29% | 13,124 | 0.68% | 18,469 | 1.09% | 20,249 | 1.14% | 16,867 | 0.91% | 8,442 | 0.46% | 7,465 | 0.41% | 16,430 | 0.88% |
| 非流動資產合計 | 690,984 | 40.41% | 731,419 | 41.48% | 745,890 | 41.15% | 714,936 | 36.08% | 599,143 | 39.48% | 624,109 | 42.77% | 667,370 | 34.79% | 646,927 | 38.1% | 702,458 | 39.52% | 673,881 | 36.51% | 601,804 | 32.94% | 609,704 | 33.13% | 637,806 | 34.28% |
| 資產總計 | 1,709,920 | 100% | 1,763,301 | 100% | 1,812,570 | 100% | 1,981,624 | 100% | 1,517,525 | 100% | 1,459,164 | 100% | 1,918,322 | 100% | 1,697,749 | 100% | 1,777,274 | 100% | 1,845,824 | 100% | 1,826,892 | 100% | 1,840,157 | 100% | 1,860,646 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 247,965 | 14.5% | 252,635 | 14.33% | 152,772 | 8.43% | 194,997 | 9.84% | 144,249 | 9.51% | 150,450 | 10.31% | 406,577 | 21.19% | 319,511 | 18.82% | 150,242 | 8.45% | 141,292 | 7.65% | 207,478 | 11.36% | 228,694 | 12.43% | 325,652 | 17.5% |
| 合約負債－流動 | 1,681 | 0.1% | 1,148 | 0.07% | 1,176 | 0.06% | 1,739 | 0.09% | 350 | 0.02% | 656 | 0.04% | 295 | 0.02% | ||||||||||||
| 應付票據 | 124,649 | 7.29% | 101,716 | 5.77% | 97,768 | 5.39% | 297,385 | 15.01% | 155,783 | 10.27% | 72,057 | 4.94% | 161,435 | 8.42% | 146,725 | 8.64% | 133,928 | 7.54% | 177,026 | 9.59% | 92,446 | 5.06% | 115,992 | 6.3% | 138,620 | 7.45% |
| 應付帳款 | 208,425 | 12.19% | 174,560 | 9.9% | 184,638 | 10.19% | 192,909 | 9.73% | 132,694 | 8.74% | 106,565 | 7.3% | 192,075 | 10.01% | 151,761 | 8.94% | 165,408 | 9.31% | 219,119 | 11.87% | 260,361 | 14.25% | 223,834 | 12.16% | 150,224 | 8.07% |
| 其他應付款 | 65,152 | 3.81% | 172,437 | 9.78% | 265,208 | 14.63% | 89,507 | 4.52% | 107,848 | 7.11% | 116,909 | 8.01% | 159,856 | 8.33% | ||||||||||||
| 本期所得稅負債 | 15,301 | 0.89% | 15,517 | 0.88% | 20,464 | 1.13% | 31,447 | 1.59% | 11,847 | 0.78% | 5,942 | 0.41% | 5,910 | 0.31% | 14,417 | 0.85% | 11,982 | 0.67% | 15,121 | 0.82% | 10,118 | 0.55% | 11,084 | 0.6% | 9,039 | 0.49% |
| 租賃負債－流動 | 258 | 0.02% | 240 | 0.01% | 0 | 0% | 471 | 0.02% | 579 | 0.04% | 101 | 0.01% | ||||||||||||||
| 其他流動負債 | 2,725 | 0.16% | 2,260 | 0.13% | 1,627 | 0.09% | 2,601 | 0.13% | 2,762 | 0.18% | 25,532 | 1.75% | 1,863 | 0.1% | ||||||||||||
| 其他流動負債－其他 | 2,725 | 0.16% | 2,260 | 0.13% | 1,627 | 0.09% | 2,601 | 0.13% | 2,762 | 0.18% | 2,907 | 0.2% | 1,863 | 0.1% | 5,107 | 0.3% | 5,167 | 0.29% | 886 | 0.05% | 2,022 | 0.11% | 861 | 0.05% | 908 | 0.05% |
| 流動負債合計 | 666,156 | 38.96% | 720,513 | 40.86% | 723,653 | 39.92% | 811,056 | 40.93% | 556,112 | 36.65% | 478,212 | 32.77% | 928,011 | 48.38% | 691,205 | 40.71% | 675,540 | 38.01% | 712,991 | 38.63% | 696,449 | 38.12% | 710,989 | 38.64% | 810,217 | 43.54% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 60,004 | 3.51% | 70,619 | 4% | 68,319 | 3.77% | 54,617 | 2.76% | 42,538 | 2.8% | 62,331 | 4.27% | 60,567 | 3.16% | 47,103 | 2.77% | 64,759 | 3.64% | 58,523 | 3.17% | 51,649 | 2.83% | 48,006 | 2.61% | 37,315 | 2.01% |
| 租賃負債－非流動 | 546 | 0.03% | 772 | 0.04% | 0 | 0% | 182 | 0.01% | 589 | 0.04% | 649 | 0.04% | ||||||||||||||
| 其他非流動負債 | 1,079 | 0.06% | 2,044 | 0.12% | 37,052 | 2.04% | 21,941 | 1.11% | 23,574 | 1.55% | 28,375 | 1.94% | 34,083 | 1.78% | ||||||||||||
| 其他非流動負債－其他 | 1,079 | 0.06% | 2,044 | 0.12% | 3,463 | 0.19% | 4,043 | 0.2% | 4,913 | 0.32% | 7,378 | 0.51% | 11,372 | 0.59% | 12,145 | 0.72% | ||||||||||
| 非流動負債合計 | 61,629 | 3.6% | 73,435 | 4.16% | 105,371 | 5.81% | 76,740 | 3.87% | 66,701 | 4.4% | 99,839 | 6.84% | 94,650 | 4.93% | 101,820 | 6% | 166,485 | 9.37% | 219,936 | 11.92% | 264,361 | 14.47% | 289,352 | 15.72% | 260,467 | 14% |
| 負債總計 | 727,785 | 42.56% | 793,948 | 45.03% | 829,024 | 45.74% | 887,796 | 44.8% | 622,813 | 41.04% | 578,051 | 39.62% | 1,022,661 | 53.31% | 793,025 | 46.71% | 842,025 | 47.38% | 932,927 | 50.54% | 960,810 | 52.59% | 1,000,341 | 54.36% | 1,070,684 | 57.54% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 552,573 | 32.32% | 552,573 | 31.34% | 552,573 | 30.49% | 552,573 | 27.88% | 552,573 | 36.41% | 552,573 | 37.87% | 552,573 | 28.81% | 552,573 | 32.55% | 552,573 | 31.09% | 552,573 | 29.94% | 516,424 | 28.27% | 516,424 | 28.06% | 478,170 | 25.7% |
| 股本合計 | 552,573 | 32.32% | 552,573 | 31.34% | 552,573 | 30.49% | 552,573 | 27.88% | 552,573 | 36.41% | 552,573 | 37.87% | 552,573 | 28.81% | 552,573 | 32.55% | 552,573 | 31.09% | 552,573 | 29.94% | 552,573 | 30.25% | 516,424 | 28.06% | 516,424 | 27.76% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 100,114 | 5.85% | 116,691 | 6.62% | 144,319 | 7.96% | 144,319 | 7.28% | 144,319 | 9.51% | 144,319 | 9.89% | 144,319 | 7.52% | 144,319 | 8.5% | 144,319 | 8.12% | 144,319 | 7.82% | 144,319 | 7.9% | 144,319 | 7.84% | 144,319 | 7.76% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 207,183 | 12.12% | 199,190 | 11.3% | 187,982 | 10.37% | 155,341 | 7.84% | 155,341 | 10.24% | 148,011 | 10.14% | 139,953 | 7.3% | ||||||||||||
| 特別盈餘公積 | 16,330 | 0.96% | 4,590 | 0.26% | 21,843 | 1.21% | 23,927 | 1.21% | 23,927 | 1.58% | 6,932 | 0.48% | 0 | 0% | 896 | 0.05% | 1,172 | 0.06% | ||||||||
| 未分配盈餘（或待彌補虧損） | 103,315 | 6.04% | 112,750 | 6.39% | 87,408 | 4.82% | 243,531 | 12.29% | 52,877 | 3.48% | 30,679 | 2.1% | 52,364 | 2.73% | 82,415 | 4.85% | 82,825 | 4.66% | 65,391 | 3.54% | 42,678 | 2.34% | 53,004 | 2.88% | 24,842 | 1.34% |
| 保留盈餘合計 | 326,828 | 19.11% | 316,530 | 17.95% | 297,233 | 16.4% | 422,799 | 21.34% | 232,145 | 15.3% | 185,622 | 12.72% | 192,317 | 10.03% | 210,731 | 12.41% | 196,806 | 11.07% | 164,904 | 8.93% | 135,008 | 7.39% | 138,232 | 7.51% | 105,192 | 5.65% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 2,620 | 0.15% | (16,441) | -0.93% | (10,579) | -0.58% | (25,863) | -1.31% | (34,325) | -2.26% | (1,401) | -0.1% | 6,452 | 0.34% | (2,899) | -0.17% | 41,551 | 2.34% | 51,101 | 2.77% | 34,182 | 1.87% | 40,841 | 2.22% | 24,027 | 1.29% |
| 庫藏股票 | 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% |
| 歸屬於母公司業主之權益合計 | 982,135 | 57.44% | 969,353 | 54.97% | 983,546 | 54.26% | 1,093,828 | 55.2% | 894,712 | 58.96% | 881,113 | 60.38% | 895,661 | 46.69% | 904,724 | 53.29% | 935,249 | 52.62% | 912,897 | 49.46% | 866,082 | 47.41% | 839,816 | 45.64% | 789,962 | 42.46% |
| 非控制權益 | 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% |
| 權益總額 | 982,135 | 57.44% | 969,353 | 54.97% | 983,546 | 54.26% | 1,093,828 | 55.2% | 894,712 | 58.96% | 881,113 | 60.38% | 895,661 | 46.69% | 904,724 | 53.29% | 935,249 | 52.62% | 912,897 | 49.46% | 866,082 | 47.41% | 839,816 | 45.64% | 789,962 | 42.46% |
| 負債及權益總計 | 1,709,920 | 100% | 1,763,301 | 100% | 1,812,570 | 100% | 1,981,624 | 100% | 1,517,525 | 100% | 1,459,164 | 100% | 1,918,322 | 100% | 1,697,749 | 100% | 1,777,274 | 100% | 1,845,824 | 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% | 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
晉倫(6151) 截至2024年第2季「資產總額」總計約為NT$17.1億元，相較上一季增加約NT$6,448萬元、相較去年年末增加約NT$2,510萬元
晉倫(6151) 2024年第2季財報顯示公司「資產總額」約NT$17.1億元；負債總額約NT$7.28億元、為資產總額的42.56%；權益總額約NT$9.82億元、為資產總額的57.44%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$16.45億元；負債總額約NT$6.98億元、為資產總額的42.39%；權益總額約NT$9.48億元、為資產總額的57.61%。
今年第2季相較上一季「資產總額」增加約NT$6,448萬元。
對比去年年末
去年年末的「資產總額」則為NT$16.85億元；負債總額約NT$6.82億元、為資產總額的40.49%；權益總額約NT$10.03億元、為資產總額的59.51%。
今年第2季相較去年年末「資產總額」增加約NT$2,510萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 1,709,920 | 100% | 1,645,438 | 100% | 1,684,824 | 100% | 1,781,936 | 100% | 1,763,301 | 100% | 1,708,010 | 100% | 1,659,994 | 100% | 1,729,084 | 100% | 1,812,570 | 100% | 1,872,389 | 100% | 1,858,852 | 100% | 1,721,018 | 100% | 1,981,624 | 100% | 1,851,361 | 100% | 1,630,377 | 100% | 1,515,740 | 100% | 1,517,525 | 100% | 1,503,586 | 100% | 1,387,658 | 100% | 1,418,424 | 100% | 1,459,164 | 100% | 1,581,855 | 100% | 1,741,038 | 100% | 1,793,481 | 100% | 1,918,322 | 100% | 1,898,072 | 100% | 1,890,313 | 100% | 1,813,813 | 100% | 1,697,749 | 100% | 1,744,604 | 100% | 1,733,375 | 100% | 1,637,326 | 100% | 1,777,274 | 100% | 1,739,076 | 100% | 1,771,671 | 100% | 1,857,555 | 100% | 1,845,824 | 100% | 1,784,467 | 100% | 1,832,867 | 100% | 1,851,486 | 100% |
| 負債總額 | 727,785 | 42.56% | 697,508 | 42.39% | 682,268 | 40.49% | 777,137 | 43.61% | 793,948 | 45.03% | 639,040 | 37.41% | 615,113 | 37.06% | 712,776 | 41.22% | 829,024 | 45.74% | 739,766 | 39.51% | 777,538 | 41.83% | 682,385 | 39.65% | 887,796 | 44.8% | 827,066 | 44.67% | 663,962 | 40.72% | 584,982 | 38.59% | 622,813 | 41.04% | 574,396 | 38.2% | 480,116 | 34.6% | 533,684 | 37.63% | 578,051 | 39.62% | 636,512 | 40.24% | 818,748 | 47.03% | 898,021 | 50.07% | 1,022,661 | 53.31% | 913,370 | 48.12% | 927,495 | 49.07% | 876,878 | 48.34% | 793,025 | 46.71% | 755,458 | 43.3% | 751,841 | 43.37% | 692,468 | 42.29% | 842,025 | 47.38% | 707,299 | 40.67% | 767,853 | 43.34% | 885,770 | 47.68% | 932,927 | 50.54% | 830,428 | 46.54% | 905,056 | 49.38% | 953,878 | 51.52% |
| 權益總額 | 982,135 | 57.44% | 947,930 | 57.61% | 1,002,556 | 59.51% | 1,004,799 | 56.39% | 969,353 | 54.97% | 1,068,970 | 62.59% | 1,044,881 | 62.94% | 1,016,308 | 58.78% | 983,546 | 54.26% | 1,132,623 | 60.49% | 1,081,314 | 58.17% | 1,038,633 | 60.35% | 1,093,828 | 55.2% | 1,024,295 | 55.33% | 966,415 | 59.28% | 930,758 | 61.41% | 894,712 | 58.96% | 929,190 | 61.8% | 907,542 | 65.4% | 884,740 | 62.37% | 881,113 | 60.38% | 945,343 | 59.76% | 922,290 | 52.97% | 895,460 | 49.93% | 895,661 | 46.69% | 984,702 | 51.88% | 962,818 | 50.93% | 936,935 | 51.66% | 904,724 | 53.29% | 989,146 | 56.7% | 981,534 | 56.63% | 944,858 | 57.71% | 935,249 | 52.62% | 1,031,777 | 59.33% | 1,003,818 | 56.66% | 971,785 | 52.32% | 912,897 | 49.46% | 954,039 | 53.46% | 927,811 | 50.62% | 897,608 | 48.48% |
流動資產
晉倫(6151) 截至2024年第2季「流動資產」總計約為NT$10.19億元，相較上一季增加約NT$7,098萬元、相較去年年末增加約NT$4,153萬元
晉倫(6151) 2024年第2季財報顯示公司「流動資產」總計約NT$10.19億元、約佔整體資產的59.59%。
對比上一季
上一季流動資產總計約NT$9.48億元、約佔整體資產的57.61%。今年第2季相較上一季增加約NT$7,098萬元。
對比去年年末
去年年末流動資產則為NT$9.77億元、約佔整體資產的58.01%。今年第2季相較去年年末增加約NT$4,153萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,018,936 | 59.59% | 947,957 | 57.61% | 977,407 | 58.01% | 1,053,351 | 59.11% | 1,031,882 | 58.52% | 975,138 | 57.09% | 918,225 | 55.31% | 987,208 | 57.09% | 1,066,680 | 58.85% | 1,133,214 | 60.52% | 1,120,285 | 60.27% | 993,044 | 57.7% | 1,266,688 | 63.92% | 1,204,850 | 65.08% | 999,917 | 61.33% | 900,041 | 59.38% | 918,382 | 60.52% | 905,041 | 60.19% | 793,283 | 57.17% | 814,777 | 57.44% | 835,055 | 57.23% | 938,613 | 59.34% | 1,094,278 | 62.85% | 1,137,718 | 63.44% | 1,250,952 | 65.21% | 1,226,084 | 64.6% | 1,217,377 | 64.4% | 1,154,971 | 63.68% | 1,050,822 | 61.9% | 1,090,268 | 62.49% | 1,066,292 | 61.52% | 957,252 | 58.46% | 1,074,816 | 60.48% | 1,034,047 | 59.46% | 1,050,614 | 59.3% | 1,122,697 | 60.44% | 1,171,943 | 63.49% | 1,137,674 | 63.75% | 1,207,814 | 65.9% | 1,259,935 | 68.05% |
非流動資產
晉倫(6151) 截至2024年第2季「非流動資產」總計約為NT$6.91億元，相較上一季減少約NT$-650萬元、相較去年年末減少約NT$-1,643萬元
晉倫(6151) 2024年第2季財報顯示公司「非流動資產」總計約NT$6.91億元、約佔整體資產的40.41%。
對比上一季
上一季非流動資產總計約NT$6.97億元、約佔整體資產的42.39%。今年第2季相較上一季減少約NT$-650萬元。
對比去年年末
去年年末非流動資產則為NT$7.07億元、約佔整體資產的41.99%。今年第2季相較去年年末減少約NT$-1,643萬元。
| 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 | 690,984 | 40.41% | 697,481 | 42.39% | 707,417 | 41.99% | 728,585 | 40.89% | 731,419 | 41.48% | 732,872 | 42.91% | 741,769 | 44.69% | 741,876 | 42.91% | 745,890 | 41.15% | 739,175 | 39.48% | 738,567 | 39.73% | 727,974 | 42.3% | 714,936 | 36.08% | 646,511 | 34.92% | 630,460 | 38.67% | 615,699 | 40.62% | 599,143 | 39.48% | 598,545 | 39.81% | 594,375 | 42.83% | 603,647 | 42.56% | 624,109 | 42.77% | 643,242 | 40.66% | 646,760 | 37.15% | 655,763 | 36.56% | 667,370 | 34.79% | 671,988 | 35.4% | 672,936 | 35.6% | 658,842 | 36.32% | 646,927 | 38.1% | 654,336 | 37.51% | 667,083 | 38.48% | 680,074 | 41.54% | 702,458 | 39.52% | 705,029 | 40.54% | 721,057 | 40.7% | 734,858 | 39.56% | 673,881 | 36.51% | 646,793 | 36.25% | 625,053 | 34.1% | 591,551 | 31.95% |
流動負債
晉倫(6151) 截至2024年第2季「流動負債」總計約為NT$6.66億元，相較上一季增加約NT$3,819萬元、相較去年年末增加約NT$5,081萬元
晉倫(6151) 2024年第2季財報顯示公司「流動負債」總計約NT$6.66億元、約佔整體資產的38.96%。
對比上一季
上一季流動負債總計約NT$6.28億元、約佔整體資產的38.16%。今年第2季相較上一季增加約NT$3,819萬元。
對比去年年末
去年年末流動負債則為NT$6.15億元、約佔整體資產的36.52%。今年第2季相較去年年末增加約NT$5,081萬元。
| 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 | 666,156 | 38.96% | 627,962 | 38.16% | 615,343 | 36.52% | 700,440 | 39.31% | 720,513 | 40.86% | 554,811 | 32.48% | 532,665 | 32.09% | 635,021 | 36.73% | 723,653 | 39.92% | 637,416 | 34.04% | 677,353 | 36.44% | 602,409 | 35% | 811,056 | 40.93% | 755,070 | 40.78% | 596,904 | 36.61% | 523,215 | 34.52% | 556,112 | 36.65% | 510,171 | 33.93% | 387,267 | 27.91% | 441,906 | 31.15% | 478,212 | 32.77% | 497,339 | 31.44% | 728,567 | 41.85% | 805,103 | 44.89% | 928,011 | 48.38% | 818,160 | 43.1% | 843,087 | 44.6% | 778,441 | 42.92% | 691,205 | 40.71% | 640,721 | 36.73% | 642,027 | 37.04% | 535,794 | 32.72% | 675,540 | 38.01% | 542,794 | 31.21% | 560,125 | 31.62% | 666,484 | 35.88% | 712,991 | 38.63% | 605,063 | 33.91% | 652,522 | 35.6% | 692,990 | 37.43% |
非流動負債
晉倫(6151) 截至2024年第2季「非流動負債」總計約為NT$6,163萬元，相較上一季減少約NT$-792萬元、相較去年年末減少約NT$-530萬元
晉倫(6151) 2024年第2季財報顯示公司「非流動負債」總計約NT$6,163萬元、約佔整體資產的3.6%。
對比上一季
上一季非流動負債總計約NT$6,955萬元、約佔整體資產的4.23%。今年第2季相較上一季減少約NT$-792萬元。
對比去年年末
去年年末非流動負債則為NT$6,692萬元、約佔整體資產的3.97%。今年第2季相較去年年末減少約NT$-530萬元。
| 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 | 61,629 | 3.6% | 69,546 | 4.23% | 66,925 | 3.97% | 76,697 | 4.3% | 73,435 | 4.16% | 84,229 | 4.93% | 82,448 | 4.97% | 77,755 | 4.5% | 105,371 | 5.81% | 102,350 | 5.47% | 100,185 | 5.39% | 79,976 | 4.65% | 76,740 | 3.87% | 71,996 | 3.89% | 67,058 | 4.11% | 61,767 | 4.08% | 66,701 | 4.4% | 64,225 | 4.27% | 92,849 | 6.69% | 91,778 | 6.47% | 99,839 | 6.84% | 139,173 | 8.8% | 90,181 | 5.18% | 92,918 | 5.18% | 94,650 | 4.93% | 95,210 | 5.02% | 84,408 | 4.47% | 98,437 | 5.43% | 101,820 | 6% | 114,737 | 6.58% | 109,814 | 6.34% | 156,674 | 9.57% | 166,485 | 9.37% | 164,505 | 9.46% | 207,728 | 11.72% | 219,286 | 11.81% | 219,936 | 11.92% | 225,365 | 12.63% | 252,534 | 13.78% | 260,888 | 14.09% |
權益
晉倫(6151) 截至2024年第2季「權益」總計約為NT$9.82億元，相較上一季增加約NT$3,420萬元、相較去年年末減少約NT$-2,042萬元
晉倫(6151) 2024年第2季財報顯示公司「權益」總計約NT$9.82億元、約佔整體資產的57.44%。
對比上一季
上一季權益總計約NT$9.48億元、約佔整體資產的57.61%。今年第2季相較上一季增加約NT$3,420萬元。
對比去年年末
去年年末權益則為NT$10.03億元、約佔整體資產的59.51%。今年第2季相較去年年末減少約NT$-2,042萬元。
| 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 | 982,135 | 57.44% | 947,930 | 57.61% | 1,002,556 | 59.51% | 1,004,799 | 56.39% | 969,353 | 54.97% | 1,068,970 | 62.59% | 1,044,881 | 62.94% | 1,016,308 | 58.78% | 983,546 | 54.26% | 1,132,623 | 60.49% | 1,081,314 | 58.17% | 1,038,633 | 60.35% | 1,093,828 | 55.2% | 1,024,295 | 55.33% | 966,415 | 59.28% | 930,758 | 61.41% | 894,712 | 58.96% | 929,190 | 61.8% | 907,542 | 65.4% | 884,740 | 62.37% | 881,113 | 60.38% | 945,343 | 59.76% | 922,290 | 52.97% | 895,460 | 49.93% | 895,661 | 46.69% | 984,702 | 51.88% | 962,818 | 50.93% | 936,935 | 51.66% | 904,724 | 53.29% | 989,146 | 56.7% | 981,534 | 56.63% | 944,858 | 57.71% | 935,249 | 52.62% | 1,031,777 | 59.33% | 1,003,818 | 56.66% | 971,785 | 52.32% | 912,897 | 49.46% | 954,039 | 53.46% | 927,811 | 50.62% | 897,608 | 48.48% |
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