6155
28.55
TWD+0.60 (2.15%)
2024.10.18收盤
鈞寶－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 | 381,235 | 17.16% | 627,505 | 26.23% | 688,565 | 27% | 617,351 | 22.01% | 758,586 | 33.62% | 707,356 | 31.65% | 724,738 | 32.28% | 849,547 | 38.96% | 931,028 | 41.88% | 706,574 | 32.16% | 929,995 | 41.63% | 819,919 | 39.88% | 487,920 | 28.07% |
| 透過損益按公允價值衡量之金融資產－流動 | 65,890 | 2.97% | 55,009 | 2.3% | 46,166 | 1.81% | 57,391 | 2.05% | 131,785 | 5.84% | 93,924 | 4.2% | 159,815 | 7.12% | 74,797 | 3.43% | 101,743 | 4.58% | 112,050 | 5.1% | 112,611 | 5.04% | 83,859 | 4.08% | 87,442 | 5.03% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 71,830 | 3.23% | 58,079 | 2.43% | 44,085 | 1.73% | 68,191 | 2.43% | 57,352 | 2.54% | 55,491 | 2.48% | 24,752 | 1.1% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 473,958 | 21.33% | 498,533 | 20.84% | 607,232 | 23.81% | 876,397 | 31.25% | 279,530 | 12.39% | 290,134 | 12.98% | 175,734 | 7.83% | ||||||||||||
| 應收票據淨額 | 6,854 | 0.31% | 5,366 | 0.22% | 8,985 | 0.35% | 6,701 | 0.24% | 6,792 | 0.3% | 6,271 | 0.28% | 6,732 | 0.3% | 7,224 | 0.33% | 5,872 | 0.26% | 4,818 | 0.22% | 5,180 | 0.23% | 4,796 | 0.23% | 5,707 | 0.33% |
| 應收帳款淨額 | 154,255 | 6.94% | 136,914 | 5.72% | 208,597 | 8.18% | 210,132 | 7.49% | 173,277 | 7.68% | 186,909 | 8.36% | 193,432 | 8.62% | 181,050 | 8.3% | 157,660 | 7.09% | 181,430 | 8.26% | 193,907 | 8.68% | 225,880 | 10.99% | 241,798 | 13.91% |
| 其他應收款 | 1,886 | 0.08% | 3,101 | 0.13% | 2,473 | 0.1% | 14,658 | 0.52% | 20,711 | 0.92% | 19,975 | 0.89% | 15,725 | 0.7% | ||||||||||||
| 其他應收款－關係人 | 24,763 | 1.11% | 27,268 | 1.14% | 8,988 | 0.35% | ||||||||||||||||||||
| 本期所得稅資產 | 9,569 | 0.43% | ||||||||||||||||||||||||
| 存貨 | 168,086 | 7.56% | 219,472 | 9.17% | 226,717 | 8.89% | 190,376 | 6.79% | 144,130 | 6.39% | 163,801 | 7.33% | 166,460 | 7.41% | 125,782 | 5.77% | 153,102 | 6.89% | 142,343 | 6.48% | 138,986 | 6.22% | 160,117 | 7.79% | 168,061 | 9.67% |
| 預付款項 | 5,801 | 0.26% | 7,524 | 0.31% | 6,851 | 0.27% | 5,265 | 0.19% | 8,602 | 0.38% | 5,624 | 0.25% | 5,914 | 0.26% | 4,910 | 0.23% | 6,244 | 0.28% | 6,055 | 0.28% | 7,195 | 0.32% | 6,348 | 0.31% | 5,937 | 0.34% |
| 其他流動資產 | 291 | 0.01% | 242 | 0.01% | 377 | 0.01% | 315 | 0.01% | 198 | 0.01% | 315 | 0.01% | 1,613 | 0.07% | 822 | 0.04% | 475 | 0.02% | 410 | 0.02% | 258 | 0.01% | 412 | 0.02% | 389 | 0.02% |
| 流動資產合計 | 1,364,418 | 61.4% | 1,639,013 | 68.52% | 1,849,036 | 72.51% | 2,064,057 | 73.59% | 1,580,963 | 70.06% | 1,529,812 | 68.45% | 1,483,197 | 66.07% | 1,386,665 | 63.6% | 1,408,249 | 63.35% | 1,434,200 | 65.29% | 1,530,811 | 68.53% | 1,362,520 | 66.26% | 1,047,910 | 60.28% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 18,233 | 0.82% | 16,815 | 0.7% | 13,954 | 0.55% | 19,362 | 0.69% | 10,695 | 0.47% | 10,398 | 0.47% | 12,175 | 0.54% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 196,784 | 8.86% | 135,246 | 5.65% | 107,965 | 4.23% | 130,904 | 4.67% | 85,612 | 3.79% | 84,341 | 3.77% | 126,440 | 5.63% | ||||||||||||
| 採用權益法之投資 | 264,508 | 11.9% | 276,120 | 11.54% | 261,034 | 10.24% | 279,098 | 9.95% | 254,774 | 11.29% | 257,875 | 11.54% | 249,849 | 11.13% | 242,532 | 11.12% | 240,554 | 10.82% | ||||||||
| 不動產、廠房及設備 | 340,960 | 15.34% | 298,587 | 12.48% | 301,336 | 11.82% | 278,813 | 9.94% | 301,936 | 13.38% | 336,003 | 15.03% | 355,095 | 15.82% | 366,633 | 16.82% | 379,518 | 17.07% | 406,479 | 18.5% | 438,313 | 19.62% | 492,956 | 23.97% | 483,667 | 27.82% |
| 使用權資產 | 5,703 | 0.26% | 6,132 | 0.26% | 6,101 | 0.24% | 6,897 | 0.25% | 6,260 | 0.28% | 6,990 | 0.31% | ||||||||||||||
| 無形資產 | 51 | 0% | 90 | 0% | 231 | 0.01% | 25 | 0% | 25 | 0% | 48 | 0% | 241 | 0.01% | 164 | 0.01% | 93 | 0% | 593 | 0.03% | 1,174 | 0.05% | 1,768 | 0.09% | 2,332 | 0.13% |
| 遞延所得稅資產 | 9,897 | 0.45% | 9,407 | 0.39% | 8,810 | 0.35% | 15,365 | 0.55% | 15,335 | 0.68% | 8,342 | 0.37% | 7,895 | 0.35% | 8,133 | 0.37% | 7,380 | 0.33% | 7,511 | 0.34% | 6,463 | 0.29% | 5,764 | 0.28% | 7,605 | 0.44% |
| 其他非流動資產 | 21,465 | 0.97% | 10,683 | 0.45% | 1,684 | 0.07% | 10,133 | 0.36% | 899 | 0.04% | 1,254 | 0.06% | 10,084 | 0.45% | ||||||||||||
| 非流動資產合計 | 857,601 | 38.6% | 753,080 | 31.48% | 701,115 | 27.49% | 740,597 | 26.41% | 675,536 | 29.94% | 705,251 | 31.55% | 761,779 | 33.93% | 793,698 | 36.4% | 814,882 | 36.65% | 762,556 | 34.71% | 703,099 | 31.47% | 693,696 | 33.74% | 690,512 | 39.72% |
| 資產總計 | 2,222,019 | 100% | 2,392,093 | 100% | 2,550,151 | 100% | 2,804,654 | 100% | 2,256,499 | 100% | 2,235,063 | 100% | 2,244,976 | 100% | 2,180,363 | 100% | 2,223,131 | 100% | 2,196,756 | 100% | 2,233,910 | 100% | 2,056,216 | 100% | 1,738,422 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 450,000 | 20.25% | 616,000 | 25.75% | 813,000 | 31.88% | 1,143,750 | 40.78% | 635,000 | 28.14% | 571,000 | 25.55% | 610,000 | 27.17% | 607,000 | 27.84% | 566,000 | 25.46% | 507,000 | 23.08% | 498,000 | 22.29% | 330,000 | 16.05% | 87,000 | 5% |
| 透過損益按公允價值衡量之金融負債－流動 | 1,388 | 0.06% | 1,115 | 0.05% | 818 | 0.03% | 0 | 0% | 3,147 | 0.14% | 760 | 0.03% | ||||||||||||||
| 合約負債－流動 | 556 | 0.03% | 422 | 0.02% | 816 | 0.03% | 1,247 | 0.04% | 422 | 0.02% | 486 | 0.02% | 504 | 0.02% | ||||||||||||
| 應付票據 | 823 | 0.04% | 403 | 0.02% | 412 | 0.02% | 311 | 0.01% | 839 | 0.04% | 603 | 0.03% | 772 | 0.03% | 478 | 0.02% | 663 | 0.03% | 5,634 | 0.26% | 893 | 0.04% | 20,952 | 1.02% | 33,094 | 1.9% |
| 應付帳款 | 54,688 | 2.46% | 65,622 | 2.74% | 97,323 | 3.82% | 108,720 | 3.88% | 77,249 | 3.42% | 60,683 | 2.72% | 91,905 | 4.09% | 82,158 | 3.77% | 82,905 | 3.73% | 86,662 | 3.94% | 72,660 | 3.25% | 91,599 | 4.45% | 78,124 | 4.49% |
| 其他應付款 | 125,209 | 5.63% | 187,370 | 7.83% | 139,401 | 5.47% | 125,660 | 4.48% | 146,629 | 6.5% | 140,507 | 6.29% | 86,400 | 3.85% | ||||||||||||
| 本期所得稅負債 | 5,913 | 0.27% | 8,885 | 0.37% | 19,679 | 0.77% | 1,500 | 0.05% | 1,504 | 0.07% | 10,611 | 0.47% | 5,351 | 0.24% | 1,346 | 0.06% | 10,543 | 0.47% | 7,369 | 0.34% | 10,525 | 0.47% | 30,457 | 1.48% | 23,000 | 1.32% |
| 租賃負債－流動 | 239 | 0.01% | 447 | 0.02% | 238 | 0.01% | 449 | 0.02% | ||||||||||||||||||
| 其他流動負債 | 3,940 | 0.18% | 4,044 | 0.17% | 5,290 | 0.21% | 4,324 | 0.15% | 5,795 | 0.26% | 7,414 | 0.33% | 11,398 | 0.51% | ||||||||||||
| 流動負債合計 | 642,756 | 28.93% | 884,308 | 36.97% | 1,076,977 | 42.23% | 1,385,961 | 49.42% | 876,240 | 38.83% | 792,937 | 35.48% | 807,068 | 35.95% | 807,188 | 37.02% | 793,965 | 35.71% | 753,477 | 34.3% | 767,315 | 34.35% | 620,683 | 30.19% | 356,100 | 20.48% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 10,749 | 0.48% | 10,236 | 0.43% | 22,343 | 0.88% | 14,098 | 0.5% | 11,975 | 0.53% | 12,825 | 0.57% | 21,760 | 0.97% | 12,771 | 0.59% | 15,986 | 0.72% | 24,255 | 1.1% | 37,287 | 1.67% | 37,745 | 1.84% | 49,734 | 2.86% |
| 租賃負債－非流動 | 0 | 0% | 230 | 0.01% | 0 | 0% | 231 | 0.01% | ||||||||||||||||||
| 其他非流動負債 | 4,947 | 0.22% | 3,726 | 0.16% | 14,244 | 0.56% | 17,846 | 0.64% | 24,019 | 1.06% | 25,577 | 1.14% | 30,281 | 1.35% | ||||||||||||
| 非流動負債合計 | 15,696 | 0.71% | 14,192 | 0.59% | 36,587 | 1.43% | 32,175 | 1.15% | 35,994 | 1.6% | 38,402 | 1.72% | 52,041 | 2.32% | 47,155 | 2.16% | 47,325 | 2.13% | 47,592 | 2.17% | 61,149 | 2.74% | 61,174 | 2.98% | 63,971 | 3.68% |
| 負債總計 | 658,452 | 29.63% | 898,500 | 37.56% | 1,113,564 | 43.67% | 1,418,136 | 50.56% | 912,234 | 40.43% | 831,339 | 37.2% | 859,109 | 38.27% | 854,343 | 39.18% | 841,290 | 37.84% | 801,069 | 36.47% | 828,464 | 37.09% | 681,857 | 33.16% | 420,071 | 24.16% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 876,390 | 39.44% | 871,477 | 36.43% | 871,477 | 34.17% | 868,427 | 30.96% | 866,676 | 38.41% | 866,676 | 38.78% | 861,680 | 38.38% | 861,680 | 39.52% | 858,842 | 38.63% | 839,923 | 38.23% | 829,216 | 37.12% | 817,792 | 39.77% | 807,336 | 46.44% |
| 待分配股票股利 | 1,723 | 0.08% | 4,913 | 0.21% | 0 | 0% | 777 | 0.03% | 1,751 | 0.08% | 0 | 0% | 1,226 | 0.05% | 0 | 0% | 0 | 0% | 11,042 | 0.5% | 10,707 | 0.48% | 11,423 | 0.56% | 10,456 | 0.6% |
| 股本合計 | 878,113 | 39.52% | 876,390 | 36.64% | 871,477 | 34.17% | 869,204 | 30.99% | 868,427 | 38.49% | 866,676 | 38.78% | 862,906 | 38.44% | 861,680 | 39.52% | 858,842 | 38.63% | 850,965 | 38.74% | 839,923 | 37.6% | 829,215 | 40.33% | 817,792 | 47.04% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 211,475 | 9.52% | 208,253 | 8.71% | 201,331 | 7.89% | 197,966 | 7.06% | 202,231 | 8.96% | 195,125 | 8.73% | 188,929 | 8.42% | 187,697 | 8.61% | 185,526 | 8.35% | 182,719 | 8.32% | 179,895 | 8.05% | 175,818 | 8.55% | 172,910 | 9.95% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 301,006 | 13.55% | 293,712 | 12.28% | 274,507 | 10.76% | 266,256 | 9.49% | 262,482 | 11.63% | 254,431 | 11.38% | 241,682 | 10.77% | ||||||||||||
| 特別盈餘公積 | 6,584 | 0.3% | 15,836 | 0.66% | 6,584 | 0.26% | 6,584 | 0.23% | 22,585 | 1% | 53,117 | 2.38% | 6,584 | 0.29% | 6,584 | 0.3% | 6,584 | 0.3% | 6,584 | 0.3% | 6,584 | 0.29% | 6,584 | 0.32% | 6,584 | 0.38% |
| 未分配盈餘（或待彌補虧損） | 92,544 | 4.16% | 89,530 | 3.74% | 105,518 | 4.14% | 29,790 | 1.06% | 36,195 | 1.6% | 65,534 | 2.93% | 104,546 | 4.66% | 144 | 0.01% | 39,212 | 1.76% | 41,255 | 1.88% | 50,734 | 2.27% | 109,981 | 5.35% | 96,944 | 5.58% |
| 保留盈餘合計 | 400,134 | 18.01% | 399,078 | 16.68% | 386,609 | 15.16% | 302,630 | 10.79% | 321,262 | 14.24% | 373,082 | 16.69% | 352,812 | 15.72% | 244,114 | 11.2% | 274,926 | 12.37% | 266,560 | 12.13% | 263,893 | 11.81% | 311,116 | 15.13% | 286,685 | 16.49% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 73,845 | 3.32% | 9,872 | 0.41% | (22,830) | -0.9% | 16,718 | 0.6% | (47,655) | -2.11% | (31,159) | -1.39% | (18,780) | -0.84% | 32,529 | 1.49% | 62,547 | 2.81% | 95,443 | 4.34% | 121,735 | 5.45% | 58,210 | 2.83% | 40,964 | 2.36% |
| 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 | 1,563,567 | 70.37% | 1,493,593 | 62.44% | 1,436,587 | 56.33% | 1,386,518 | 49.44% | 1,344,265 | 59.57% | 1,403,724 | 62.8% | 1,385,867 | 61.73% | 1,326,020 | 60.82% | 1,381,841 | 62.16% | 1,395,687 | 63.53% | 1,405,446 | 62.91% | 1,374,359 | 66.84% | 1,318,351 | 75.84% |
| 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 | 1,563,567 | 70.37% | 1,493,593 | 62.44% | 1,436,587 | 56.33% | 1,386,518 | 49.44% | 1,344,265 | 59.57% | 1,403,724 | 62.8% | 1,385,867 | 61.73% | 1,326,020 | 60.82% | 1,381,841 | 62.16% | 1,395,687 | 63.53% | 1,405,446 | 62.91% | 1,374,359 | 66.84% | 1,318,351 | 75.84% |
| 負債及權益總計 | 2,222,019 | 100% | 2,392,093 | 100% | 2,550,151 | 100% | 2,804,654 | 100% | 2,256,499 | 100% | 2,235,063 | 100% | 2,244,976 | 100% | 2,180,363 | 100% | 2,223,131 | 100% | 2,196,756 | 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
鈞寶(6155) 截至2024年第2季「資產總額」總計約為NT$22.22億元，相較上一季增加約NT$3,023萬元、相較去年年末增加約NT$9,916萬元
鈞寶(6155) 2024年第2季財報顯示公司「資產總額」約NT$22.22億元；負債總額約NT$6.58億元、為資產總額的29.63%；權益總額約NT$15.64億元、為資產總額的70.37%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$21.92億元；負債總額約NT$6.43億元、為資產總額的29.35%；權益總額約NT$15.48億元、為資產總額的70.65%。
今年第2季相較上一季「資產總額」增加約NT$3,023萬元。
對比去年年末
去年年末的「資產總額」則為NT$21.23億元；負債總額約NT$6.15億元、為資產總額的28.98%；權益總額約NT$15.08億元、為資產總額的71.02%。
今年第2季相較去年年末「資產總額」增加約NT$9,916萬元。
| 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 | 2,222,019 | 100% | 2,191,793 | 100% | 2,122,855 | 100% | 2,134,322 | 100% | 2,392,093 | 100% | 2,374,845 | 100% | 2,333,957 | 100% | 2,391,395 | 100% | 2,550,151 | 100% | 2,737,549 | 100% | 2,966,753 | 100% | 2,896,400 | 100% | 2,804,654 | 100% | 2,673,115 | 100% | 2,551,071 | 100% | 2,394,233 | 100% | 2,256,499 | 100% | 2,046,185 | 100% | 2,159,905 | 100% | 2,216,036 | 100% | 2,235,063 | 100% | 2,289,576 | 100% | 2,303,340 | 100% | 2,215,955 | 100% | 2,244,976 | 100% | 2,211,899 | 100% | 2,168,583 | 100% | 2,192,575 | 100% | 2,180,363 | 100% | 2,132,742 | 100% | 2,079,638 | 100% | 2,065,796 | 100% | 2,223,131 | 100% | 2,205,165 | 100% | 2,280,867 | 100% | 2,159,543 | 100% | 2,196,756 | 100% | 2,169,364 | 100% | 2,133,629 | 100% | 2,312,963 | 100% |
| 負債總額 | 658,452 | 29.63% | 643,376 | 29.35% | 615,236 | 28.98% | 608,953 | 28.53% | 898,500 | 37.56% | 810,364 | 34.12% | 799,821 | 34.27% | 872,021 | 36.46% | 1,113,564 | 43.67% | 1,255,826 | 45.87% | 1,544,615 | 52.06% | 1,510,879 | 52.16% | 1,418,136 | 50.56% | 1,234,997 | 46.2% | 1,135,637 | 44.52% | 1,022,356 | 42.7% | 912,234 | 40.43% | 655,100 | 32.02% | 721,993 | 33.43% | 789,207 | 35.61% | 831,339 | 37.2% | 845,556 | 36.93% | 904,208 | 39.26% | 816,342 | 36.84% | 859,109 | 38.27% | 848,893 | 38.38% | 807,232 | 37.22% | 826,691 | 37.7% | 854,343 | 39.18% | 771,369 | 36.17% | 679,362 | 32.67% | 681,956 | 33.01% | 841,290 | 37.84% | 744,422 | 33.76% | 835,971 | 36.65% | 749,539 | 34.71% | 801,069 | 36.47% | 648,659 | 29.9% | 626,793 | 29.38% | 873,703 | 37.77% |
| 權益總額 | 1,563,567 | 70.37% | 1,548,417 | 70.65% | 1,507,619 | 71.02% | 1,525,369 | 71.47% | 1,493,593 | 62.44% | 1,564,481 | 65.88% | 1,534,136 | 65.73% | 1,519,374 | 63.54% | 1,436,587 | 56.33% | 1,481,723 | 54.13% | 1,422,138 | 47.94% | 1,385,521 | 47.84% | 1,386,518 | 49.44% | 1,438,118 | 53.8% | 1,415,434 | 55.48% | 1,371,877 | 57.3% | 1,344,265 | 59.57% | 1,391,085 | 67.98% | 1,437,912 | 66.57% | 1,426,829 | 64.39% | 1,403,724 | 62.8% | 1,444,020 | 63.07% | 1,399,132 | 60.74% | 1,399,613 | 63.16% | 1,385,867 | 61.73% | 1,363,006 | 61.62% | 1,361,351 | 62.78% | 1,365,884 | 62.3% | 1,326,020 | 60.82% | 1,361,373 | 63.83% | 1,400,276 | 67.33% | 1,383,840 | 66.99% | 1,381,841 | 62.16% | 1,460,743 | 66.24% | 1,444,896 | 63.35% | 1,410,004 | 65.29% | 1,395,687 | 63.53% | 1,520,705 | 70.1% | 1,506,836 | 70.62% | 1,439,260 | 62.23% |
流動資產
鈞寶(6155) 截至2024年第2季「流動資產」總計約為NT$13.64億元，相較上一季減少約NT$-1,707萬元、相較去年年末增加約NT$1,823萬元
鈞寶(6155) 2024年第2季財報顯示公司「流動資產」總計約NT$13.64億元、約佔整體資產的61.4%。
對比上一季
上一季流動資產總計約NT$13.81億元、約佔整體資產的63.03%。今年第2季相較上一季減少約NT$-1,707萬元。
對比去年年末
去年年末流動資產則為NT$13.46億元、約佔整體資產的63.41%。今年第2季相較去年年末增加約NT$1,823萬元。
| 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 | 1,364,418 | 61.4% | 1,381,491 | 63.03% | 1,346,184 | 63.41% | 1,371,820 | 64.27% | 1,639,013 | 68.52% | 1,622,518 | 68.32% | 1,591,427 | 68.19% | 1,664,134 | 69.59% | 1,849,036 | 72.51% | 2,008,830 | 73.38% | 2,225,529 | 75.02% | 2,172,597 | 75.01% | 2,064,057 | 73.59% | 1,957,182 | 73.22% | 1,838,129 | 72.05% | 1,700,767 | 71.04% | 1,580,963 | 70.06% | 1,364,753 | 66.7% | 1,445,471 | 66.92% | 1,519,012 | 68.55% | 1,529,812 | 68.45% | 1,557,717 | 68.04% | 1,574,439 | 68.35% | 1,470,995 | 66.38% | 1,483,197 | 66.07% | 1,419,896 | 64.19% | 1,387,653 | 63.99% | 1,399,553 | 63.83% | 1,386,665 | 63.6% | 1,333,939 | 62.55% | 1,302,453 | 62.63% | 1,273,401 | 61.64% | 1,408,249 | 63.35% | 1,385,535 | 62.83% | 1,543,902 | 67.69% | 1,439,608 | 66.66% | 1,434,200 | 65.29% | 1,502,579 | 69.26% | 1,457,343 | 68.3% | 1,638,980 | 70.86% |
非流動資產
鈞寶(6155) 截至2024年第2季「非流動資產」總計約為NT$8.58億元，相較上一季增加約NT$4,730萬元、相較去年年末增加約NT$8,093萬元
鈞寶(6155) 2024年第2季財報顯示公司「非流動資產」總計約NT$8.58億元、約佔整體資產的38.6%。
對比上一季
上一季非流動資產總計約NT$8.1億元、約佔整體資產的36.97%。今年第2季相較上一季增加約NT$4,730萬元。
對比去年年末
去年年末非流動資產則為NT$7.77億元、約佔整體資產的36.59%。今年第2季相較去年年末增加約NT$8,093萬元。
| 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 | 857,601 | 38.6% | 810,302 | 36.97% | 776,671 | 36.59% | 762,502 | 35.73% | 753,080 | 31.48% | 752,327 | 31.68% | 742,530 | 31.81% | 727,261 | 30.41% | 701,115 | 27.49% | 728,719 | 26.62% | 741,224 | 24.98% | 723,803 | 24.99% | 740,597 | 26.41% | 715,933 | 26.78% | 712,942 | 27.95% | 693,466 | 28.96% | 675,536 | 29.94% | 681,432 | 33.3% | 714,434 | 33.08% | 697,024 | 31.45% | 705,251 | 31.55% | 731,859 | 31.96% | 728,901 | 31.65% | 744,960 | 33.62% | 761,779 | 33.93% | 792,003 | 35.81% | 780,930 | 36.01% | 793,022 | 36.17% | 793,698 | 36.4% | 798,803 | 37.45% | 777,185 | 37.37% | 792,395 | 38.36% | 814,882 | 36.65% | 819,630 | 37.17% | 736,965 | 32.31% | 719,935 | 33.34% | 762,556 | 34.71% | 666,785 | 30.74% | 676,286 | 31.7% | 673,983 | 29.14% |
流動負債
鈞寶(6155) 截至2024年第2季「流動負債」總計約為NT$6.43億元，相較上一季增加約NT$1,730萬元、相較去年年末增加約NT$4,091萬元
鈞寶(6155) 2024年第2季財報顯示公司「流動負債」總計約NT$6.43億元、約佔整體資產的28.93%。
對比上一季
上一季流動負債總計約NT$6.25億元、約佔整體資產的28.54%。今年第2季相較上一季增加約NT$1,730萬元。
對比去年年末
去年年末流動負債則為NT$6.02億元、約佔整體資產的28.35%。今年第2季相較去年年末增加約NT$4,091萬元。
| 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 | 642,756 | 28.93% | 625,459 | 28.54% | 601,849 | 28.35% | 592,585 | 27.76% | 884,308 | 36.97% | 791,437 | 33.33% | 779,621 | 33.4% | 836,941 | 35% | 1,076,977 | 42.23% | 1,217,136 | 44.46% | 1,506,892 | 50.79% | 1,477,097 | 51% | 1,385,961 | 49.42% | 1,206,048 | 45.12% | 1,107,083 | 43.4% | 984,505 | 41.12% | 876,240 | 38.83% | 621,401 | 30.37% | 684,198 | 31.68% | 749,057 | 33.8% | 792,937 | 35.48% | 805,739 | 35.19% | 864,250 | 37.52% | 771,064 | 34.8% | 807,068 | 35.95% | 803,203 | 36.31% | 760,497 | 35.07% | 778,033 | 35.48% | 807,188 | 37.02% | 723,451 | 33.92% | 627,759 | 30.19% | 635,808 | 30.78% | 793,965 | 35.71% | 696,684 | 31.59% | 783,505 | 34.35% | 691,462 | 32.02% | 753,477 | 34.3% | 600,461 | 27.68% | 573,462 | 26.88% | 807,351 | 34.91% |
非流動負債
鈞寶(6155) 截至2024年第2季「非流動負債」總計約為NT$1,570萬元，相較上一季減少約NT$-222萬元、相較去年年末增加約NT$231萬元
鈞寶(6155) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,570萬元、約佔整體資產的0.71%。
對比上一季
上一季非流動負債總計約NT$1,792萬元、約佔整體資產的0.82%。今年第2季相較上一季減少約NT$-222萬元。
對比去年年末
去年年末非流動負債則為NT$1,339萬元、約佔整體資產的0.63%。今年第2季相較去年年末增加約NT$231萬元。
| 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 | 15,696 | 0.71% | 17,917 | 0.82% | 13,387 | 0.63% | 16,368 | 0.77% | 14,192 | 0.59% | 18,927 | 0.8% | 20,200 | 0.87% | 35,080 | 1.47% | 36,587 | 1.43% | 38,690 | 1.41% | 37,723 | 1.27% | 33,782 | 1.17% | 32,175 | 1.15% | 28,949 | 1.08% | 28,554 | 1.12% | 37,851 | 1.58% | 35,994 | 1.6% | 33,699 | 1.65% | 37,795 | 1.75% | 40,150 | 1.81% | 38,402 | 1.72% | 39,817 | 1.74% | 39,958 | 1.73% | 45,278 | 2.04% | 52,041 | 2.32% | 45,690 | 2.07% | 46,735 | 2.16% | 48,658 | 2.22% | 47,155 | 2.16% | 47,918 | 2.25% | 51,603 | 2.48% | 46,148 | 2.23% | 47,325 | 2.13% | 47,738 | 2.16% | 52,466 | 2.3% | 58,077 | 2.69% | 47,592 | 2.17% | 48,198 | 2.22% | 53,331 | 2.5% | 66,352 | 2.87% |
權益
鈞寶(6155) 截至2024年第2季「權益」總計約為NT$15.64億元，相較上一季增加約NT$1,515萬元、相較去年年末增加約NT$5,595萬元
鈞寶(6155) 2024年第2季財報顯示公司「權益」總計約NT$15.64億元、約佔整體資產的70.37%。
對比上一季
上一季權益總計約NT$15.48億元、約佔整體資產的70.65%。今年第2季相較上一季增加約NT$1,515萬元。
對比去年年末
去年年末權益則為NT$15.08億元、約佔整體資產的71.02%。今年第2季相較去年年末增加約NT$5,595萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,563,567 | 70.37% | 1,548,417 | 70.65% | 1,507,619 | 71.02% | 1,525,369 | 71.47% | 1,493,593 | 62.44% | 1,564,481 | 65.88% | 1,534,136 | 65.73% | 1,519,374 | 63.54% | 1,436,587 | 56.33% | 1,481,723 | 54.13% | 1,422,138 | 47.94% | 1,385,521 | 47.84% | 1,386,518 | 49.44% | 1,438,118 | 53.8% | 1,415,434 | 55.48% | 1,371,877 | 57.3% | 1,344,265 | 59.57% | 1,391,085 | 67.98% | 1,437,912 | 66.57% | 1,426,829 | 64.39% | 1,403,724 | 62.8% | 1,444,020 | 63.07% | 1,399,132 | 60.74% | 1,399,613 | 63.16% | 1,385,867 | 61.73% | 1,363,006 | 61.62% | 1,361,351 | 62.78% | 1,365,884 | 62.3% | 1,326,020 | 60.82% | 1,361,373 | 63.83% | 1,400,276 | 67.33% | 1,383,840 | 66.99% | 1,381,841 | 62.16% | 1,460,743 | 66.24% | 1,444,896 | 63.35% | 1,410,004 | 65.29% | 1,395,687 | 63.53% | 1,520,705 | 70.1% | 1,506,836 | 70.62% | 1,439,260 | 62.23% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
