6156
29.25
TWD+0.10 (0.34%)
2024.09.16收盤
松上-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 | 1,571,561 | 24.69% | 597,783 | 15.43% | 884,053 | 19.78% | 984,151 | 23.75% | 430,769 | 11.81% | 647,144 | 17.07% | 560,373 | 14.35% | 748,503 | 19.37% | 389,010 | 12.45% | 480,248 | 14.58% | 424,168 | 15.78% | 422,186 | 13.56% | 507,635 | 14.9% |
透過損益按公允價值衡量之金融資產-流動 | 687,341 | 10.8% | 416,980 | 10.76% | 209,409 | 4.69% | 122,664 | 2.96% | 380,061 | 10.42% | 358,918 | 9.47% | 113,816 | 2.92% | 319 | 0.01% | 310 | 0.01% | 3,772 | 0.11% | 293 | 0.01% | 10,121 | 0.33% | 619 | 0.02% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 21,001 | 0.47% | 0 | 0% | 15,224 | 0.42% | 13,769 | 0.36% | 24,887 | 0.64% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 237,848 | 3.74% | 480,441 | 12.4% | 309,975 | 6.94% | 213,232 | 5.15% | 364,076 | 9.98% | 112,101 | 2.96% | 209,827 | 5.38% | ||||||||||||
應收票據淨額 | 6,010 | 0.09% | 2,911 | 0.08% | 1,463 | 0.03% | 8,808 | 0.21% | 5,542 | 0.15% | 21,310 | 0.56% | 13,172 | 0.34% | 11,620 | 0.3% | 4,655 | 0.15% | 3,111 | 0.09% | 3,808 | 0.14% | 2,000 | 0.06% | 8,543 | 0.25% |
應收帳款淨額 | 1,546,093 | 24.29% | 948,005 | 24.47% | 1,379,903 | 30.88% | 1,428,027 | 34.46% | 1,311,952 | 35.96% | 1,273,198 | 33.58% | 1,525,271 | 39.07% | 1,483,004 | 38.37% | 1,245,662 | 39.88% | 1,414,089 | 42.92% | 1,188,105 | 44.2% | 1,277,024 | 41.01% | 1,084,480 | 31.83% |
應收帳款-關係人淨額 | 188,763 | 2.97% | 185,532 | 4.79% | 124,570 | 2.79% | 25,767 | 0.62% | 3,799 | 0.1% | 3,579 | 0.09% | 21,168 | 0.54% | 14,653 | 0.38% | 11,013 | 0.35% | 29,357 | 0.89% | 9,231 | 0.34% | 7,306 | 0.23% | 981 | 0.03% |
其他應收款 | 26,661 | 0.42% | 22,824 | 0.59% | 33,562 | 0.75% | 25,502 | 0.62% | 13,827 | 0.38% | 23,394 | 0.62% | 29,255 | 0.75% | ||||||||||||
其他應收款-關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 382 | 0.01% | 0 | 0% | 0 | 0% | 63 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,798 | 0.14% | ||
本期所得稅資產 | 1,127 | 0.02% | 89 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,673 | 0.04% | 9,603 | 0.25% | 6 | 0% | 840 | 0.03% | 127 | 0% | 19 | 0% | 80 | 0% | 551 | 0.02% |
存貨 | 516,613 | 8.12% | 299,377 | 7.73% | 452,071 | 10.12% | 557,124 | 13.44% | 353,513 | 9.69% | 424,374 | 11.19% | 537,372 | 13.77% | 510,994 | 13.22% | 326,627 | 10.46% | 332,334 | 10.09% | 224,157 | 8.34% | 241,494 | 7.76% | 292,715 | 8.59% |
存貨-製造業 | 516,613 | 8.12% | 299,377 | 7.73% | 452,071 | 10.12% | 557,124 | 13.44% | 353,513 | 9.69% | 424,374 | 11.19% | 537,372 | 13.77% | 510,994 | 13.22% | 326,627 | 10.46% | 332,334 | 10.09% | 224,157 | 8.34% | 241,494 | 7.76% | 292,715 | 8.59% |
預付款項 | 105,663 | 1.66% | 40,627 | 1.05% | 56,153 | 1.26% | 60,435 | 1.46% | 46,165 | 1.27% | 61,834 | 1.63% | 121,432 | 3.11% | 121,105 | 3.13% | 95,823 | 3.07% | 77,001 | 2.34% | 70,854 | 2.64% | 79,412 | 2.55% | 78,957 | 2.32% |
其他流動資產 | 4,373 | 0.07% | 539 | 0.01% | 601 | 0.01% | 406 | 0.01% | 695 | 0.02% | 702 | 0.02% | 3,898 | 0.1% | 6,329 | 0.16% | 2,768 | 0.09% | 4,715 | 0.14% | 6,174 | 0.23% | 1,252 | 0.04% | 538 | 0.02% |
流動資產合計 | 4,892,053 | 76.86% | 2,995,108 | 77.32% | 3,472,761 | 77.72% | 3,426,116 | 82.68% | 2,926,005 | 80.21% | 2,941,996 | 77.59% | 3,170,074 | 81.21% | 3,145,271 | 81.38% | 2,369,465 | 75.86% | 2,585,381 | 78.46% | 2,153,757 | 80.12% | 2,147,374 | 68.97% | 2,086,921 | 61.26% |
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 | 0 | 0% | 21,001 | 0.54% | ||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 4,466 | 0.07% | 4,287 | 0.11% | 0 | 0% | 4,313 | 0.1% | 4,193 | 0.11% | 0 | 0% | 41,175 | 1.05% | ||||||||||||
採用權益法之投資 | 21,139 | 0.33% | 26,748 | 0.69% | ||||||||||||||||||||||
不動產、廠房及設備 | 938,403 | 14.74% | 463,661 | 11.97% | 515,189 | 11.53% | 535,989 | 12.93% | 593,002 | 16.25% | 682,244 | 17.99% | 650,033 | 16.65% | 655,610 | 16.96% | 694,158 | 22.22% | 666,537 | 20.23% | 504,213 | 18.76% | 804,750 | 25.85% | 1,037,789 | 30.46% |
使用權資產 | 404,436 | 6.35% | 323,442 | 8.35% | 426,282 | 9.54% | 135,137 | 3.26% | 93,392 | 2.56% | 144,999 | 3.82% | ||||||||||||||
無形資產 | 56,538 | 0.89% | 5,188 | 0.13% | 7,127 | 0.16% | 9,509 | 0.23% | 10,650 | 0.29% | 2,500 | 0.07% | 2,442 | 0.06% | 132 | 0% | 196 | 0.01% | 482 | 0.01% | 2,356 | 0.09% | 7,428 | 0.24% | 11,872 | 0.35% |
遞延所得稅資產 | 4,882 | 0.08% | 746 | 0.02% | 426 | 0.01% | 1,567 | 0.04% | 2,166 | 0.06% | 1,566 | 0.04% | 2,859 | 0.07% | 1,911 | 0.05% | 1,271 | 0.04% | 1,206 | 0.04% | 2,882 | 0.11% | 967 | 0.03% | 1,632 | 0.05% |
其他非流動資產 | 42,692 | 0.67% | 33,307 | 0.86% | 46,720 | 1.05% | 31,140 | 0.75% | 18,715 | 0.51% | 18,651 | 0.49% | 37,122 | 0.95% | ||||||||||||
非流動資產合計 | 1,472,556 | 23.14% | 878,380 | 22.68% | 995,744 | 22.28% | 717,655 | 17.32% | 722,118 | 19.79% | 849,960 | 22.41% | 733,631 | 18.79% | 719,722 | 18.62% | 753,974 | 24.14% | 709,606 | 21.54% | 534,477 | 19.88% | 966,323 | 31.03% | 1,319,653 | 38.74% |
資產總計 | 6,364,609 | 100% | 3,873,488 | 100% | 4,468,505 | 100% | 4,143,771 | 100% | 3,648,123 | 100% | 3,791,956 | 100% | 3,903,705 | 100% | 3,864,993 | 100% | 3,123,439 | 100% | 3,294,987 | 100% | 2,688,234 | 100% | 3,113,697 | 100% | 3,406,574 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 380,959 | 5.99% | 123,200 | 3.18% | 202,563 | 4.53% | 425,735 | 10.27% | 365,102 | 10.01% | 373,752 | 9.86% | 288,356 | 7.39% | 280,989 | 7.27% | 200,250 | 6.41% | 206,429 | 6.26% | 65,244 | 2.43% | 155,085 | 4.98% | 227,099 | 6.67% |
應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 40,000 | 0.97% | 10,000 | 0.27% | 10,000 | 0.26% | ||||||||||||||
應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 40,000 | 0.97% | 10,000 | 0.27% | 10,000 | 0.26% | ||||||||||||||
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 2,491 | 0.06% | 8,798 | 0.2% | 0 | 0% | 5 | 0% | 3,869 | 0.1% | 79 | 0% | ||||||||||||
合約負債-流動 | 3,407 | 0.05% | 1,167 | 0.03% | 5,025 | 0.11% | 4,323 | 0.1% | 3,265 | 0.09% | 6,837 | 0.18% | 7,821 | 0.2% | ||||||||||||
應付票據 | 252,106 | 3.96% | 201,630 | 5.21% | 344,098 | 7.7% | 211,424 | 5.1% | 161,119 | 4.42% | 100,382 | 2.65% | 648 | 0.02% | 11,223 | 0.29% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
應付票據 | 252,106 | 3.96% | 201,630 | 5.21% | 344,098 | 7.7% | 211,424 | 5.1% | 161,119 | 4.42% | 100,382 | 2.65% | 648 | 0.02% | 11,223 | 0.29% | ||||||||||
應付帳款 | 939,480 | 14.76% | 447,843 | 11.56% | 682,406 | 15.27% | 815,242 | 19.67% | 513,286 | 14.07% | 600,106 | 15.83% | 786,910 | 20.16% | 861,852 | 22.3% | 594,995 | 19.05% | 735,850 | 22.33% | 649,191 | 24.15% | 630,326 | 20.24% | 719,116 | 21.11% |
應付帳款 | 939,480 | 14.76% | 447,843 | 11.56% | 682,406 | 15.27% | 815,242 | 19.67% | 513,286 | 14.07% | 600,106 | 15.83% | 786,910 | 20.16% | 861,852 | 22.3% | 594,995 | 19.05% | 735,850 | 22.33% | 649,191 | 24.15% | 630,326 | 20.24% | 719,116 | 21.11% |
應付帳款-關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10 | 0% | 508 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,507 | 0.07% |
其他應付款 | 455,658 | 7.16% | 421,161 | 10.87% | 545,439 | 12.21% | 576,205 | 13.91% | 613,139 | 16.81% | 518,723 | 13.68% | 655,485 | 16.79% | ||||||||||||
其他應付款項-關係人 | 420,365 | 6.6% | 0 | 0% | 0 | 0% | 656 | 0.02% | 685 | 0.02% | 483 | 0.01% | 483 | 0.01% | 427 | 0.01% | 19,910 | 0.64% | 105,433 | 3.2% | 132,789 | 4.94% | 182,408 | 5.86% | 197,082 | 5.79% |
本期所得稅負債 | 55,120 | 0.87% | 33,424 | 0.86% | 15,322 | 0.34% | 164 | 0% | 5,068 | 0.14% | 7,604 | 0.2% | 6,911 | 0.18% | 29,987 | 0.78% | 23,462 | 0.75% | 7,582 | 0.23% | 10,696 | 0.4% | 4,824 | 0.15% | 8,334 | 0.24% |
租賃負債-流動 | 87,252 | 1.37% | 68,408 | 1.77% | 67,999 | 1.52% | 48,455 | 1.17% | 36,305 | 1% | 43,199 | 1.14% | ||||||||||||||
其他流動負債 | 305,916 | 4.81% | 428,134 | 11.05% | 54,746 | 1.23% | 38,154 | 0.92% | 57,872 | 1.59% | 101,215 | 2.67% | 34,996 | 0.9% | ||||||||||||
一年或一營業週期內到期長期負債 | 281,977 | 4.43% | 424,321 | 10.95% | 50,267 | 1.12% | 27,533 | 0.66% | 50,742 | 1.39% | 94,413 | 2.49% | 30,364 | 0.78% | 11,068 | 0.29% | 6,457 | 0.21% | 0 | 0% | 0 | 0% | 6,756 | 0.22% | 75,400 | 2.21% |
一年或一營業週期內到期或執行賣回權公司債 | 235,572 | 3.7% | 291,273 | 7.52% | 0 | 0% | 0 | 0% | 0 | 0% | 68,474 | 1.81% | ||||||||||||||
一年或一營業週期內到期長期借款 | 46,405 | 0.73% | 133,048 | 3.43% | 50,267 | 1.12% | 27,533 | 0.66% | 50,742 | 1.39% | 25,939 | 0.68% | 30,364 | 0.78% | ||||||||||||
其他流動負債-其他 | 23,939 | 0.38% | 3,813 | 0.1% | 4,479 | 0.1% | 10,621 | 0.26% | 7,130 | 0.2% | 6,802 | 0.18% | 4,632 | 0.12% | 6,179 | 0.16% | 5,070 | 0.16% | 7,970 | 0.24% | 10,555 | 0.39% | 224,824 | 7.22% | 153,092 | 4.49% |
流動負債合計 | 2,900,263 | 45.57% | 1,727,458 | 44.6% | 1,926,396 | 43.11% | 2,160,358 | 52.14% | 1,765,846 | 48.4% | 1,766,170 | 46.58% | 1,781,699 | 45.64% | 1,834,632 | 47.47% | 1,346,350 | 43.1% | 1,639,102 | 49.75% | 1,388,584 | 51.65% | 1,711,905 | 54.98% | 1,989,204 | 58.39% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 0 | 0% | 0 | 0% | 1,860 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 2,940 | 0.08% | ||||||||||||
應付公司債 | 0 | 0% | 0 | 0% | 285,731 | 6.39% | 0 | 0% | 0 | 0% | 0 | 0% | 240,545 | 6.16% | 235,812 | 6.1% | ||||||||||
應付公司債 | 0 | 0% | 0 | 0% | 285,731 | 6.39% | 0 | 0% | 0 | 0% | 0 | 0% | 240,545 | 6.16% | 235,812 | 6.1% | ||||||||||
長期借款 | 257,669 | 4.05% | 38,777 | 1% | 139,879 | 3.13% | 214,486 | 5.18% | 244,904 | 6.71% | 50,594 | 1.33% | 56,066 | 1.44% | 33,894 | 0.88% | 25,829 | 0.83% | 0 | 0% | 4,193 | 0.13% | 11,024 | 0.32% | ||
銀行長期借款 | 257,669 | 4.05% | 38,777 | 1% | 139,879 | 3.13% | 214,486 | 5.18% | 244,904 | 6.71% | 50,594 | 1.33% | ||||||||||||||
遞延所得稅負債 | 73,824 | 1.16% | 1,127 | 0.03% | 553 | 0.01% | 445 | 0.01% | 327 | 0.01% | 89 | 0% | 967 | 0.02% | 10 | 0% | 3,071 | 0.1% | 11,115 | 0.34% | 5,640 | 0.21% | 16,505 | 0.53% | 40,962 | 1.2% |
租賃負債-非流動 | 229,147 | 3.6% | 235,201 | 6.07% | 331,678 | 7.42% | 62,593 | 1.51% | 47,603 | 1.3% | 88,536 | 2.33% | ||||||||||||||
其他非流動負債 | 25,044 | 0.39% | 8,712 | 0.22% | 6,181 | 0.14% | 5,954 | 0.14% | 6,615 | 0.18% | 4,595 | 0.12% | 769 | 0.02% | ||||||||||||
存入保證金 | 10,044 | 0.16% | ||||||||||||||||||||||||
其他非流動負債-其他 | 15,000 | 0.24% | ||||||||||||||||||||||||
非流動負債合計 | 585,684 | 9.2% | 283,817 | 7.33% | 765,882 | 17.14% | 283,478 | 6.84% | 299,449 | 8.21% | 143,814 | 3.79% | 301,287 | 7.72% | 272,713 | 7.06% | 29,471 | 0.94% | 12,369 | 0.38% | 5,640 | 0.21% | 41,052 | 1.32% | 73,020 | 2.14% |
負債總計 | 3,485,947 | 54.77% | 2,011,275 | 51.92% | 2,692,278 | 60.25% | 2,443,836 | 58.98% | 2,065,295 | 56.61% | 1,909,984 | 50.37% | 2,082,986 | 53.36% | 2,107,345 | 54.52% | 1,375,821 | 44.05% | 1,651,471 | 50.12% | 1,394,224 | 51.86% | 1,752,957 | 56.3% | 2,062,224 | 60.54% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 967,634 | 15.2% | 780,276 | 20.14% | 805,346 | 18.02% | 805,346 | 19.44% | 803,756 | 22.03% | 813,256 | 21.45% | 773,814 | 19.82% | 773,814 | 20.02% | 773,814 | 24.77% | 1,001,609 | 30.4% | 826,609 | 30.75% | 826,609 | 26.55% | 826,609 | 24.27% |
債券換股權利證書 | 0 | 0% | ||||||||||||||||||||||||
預收股本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
待分配股票股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,953 | 0.79% | ||||||||||||||||
股本合計 | 967,634 | 15.2% | 780,276 | 20.14% | 805,346 | 18.02% | 805,346 | 19.44% | 803,756 | 22.03% | 813,256 | 21.45% | 804,767 | 20.62% | 773,814 | 20.02% | 773,814 | 24.77% | 1,001,609 | 30.4% | 826,609 | 30.75% | 826,609 | 26.55% | 826,609 | 24.27% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 211,834 | 3.33% | 7,448 | 0.19% | 7,687 | 0.17% | 7,687 | 0.19% | 6,682 | 0.18% | 5,602 | 0.15% | ||||||||||||||
資本公積-普通股股票溢價 | 211,834 | 3.33% | 7,448 | 0.19% | 7,687 | 0.17% | 7,687 | 0.19% | 6,682 | 0.18% | 5,602 | 0.15% | ||||||||||||||
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 23,106 | 0.36% | ||||||||||||||||||||||||
資本公積-員工認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 6,920 | 0.17% | 7,448 | 0.2% | 8,992 | 0.24% | 8,812 | 0.23% | 4,046 | 0.1% | ||||||||||
資本公積-認股權 | 8,804 | 0.14% | 11,151 | 0.29% | 11,151 | 0.25% | 0 | 0% | 0 | 0% | 2,297 | 0.06% | 8,830 | 0.23% | 8,830 | 0.23% | ||||||||||
資本公積-其他 | 17,168 | 0.27% | 17,168 | 0.44% | 17,168 | 0.38% | 10,248 | 0.25% | 10,248 | 0.28% | 6,619 | 0.17% | 32 | 0% | ||||||||||||
資本公積合計 | 260,912 | 4.1% | 58,873 | 1.52% | 59,112 | 1.32% | 54,514 | 1.32% | 45,222 | 1.24% | 35,459 | 0.94% | 29,623 | 0.76% | 24,825 | 0.64% | 11,949 | 0.38% | 11,949 | 0.36% | 11,949 | 0.44% | 0 | 0% | 0 | 0% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 116,315 | 1.83% | 101,104 | 2.61% | 83,384 | 1.87% | 62,514 | 1.51% | 62,514 | 1.71% | 53,378 | 1.41% | 39,881 | 1.02% | ||||||||||||
特別盈餘公積 | 133,007 | 2.09% | 109,273 | 2.82% | 128,573 | 2.88% | 155,927 | 3.76% | 155,927 | 4.27% | 125,358 | 3.31% | 100,514 | 2.57% | 51,962 | 1.34% | ||||||||||
未分配盈餘(或待彌補虧損) | 622,491 | 9.78% | 533,041 | 13.76% | 407,079 | 9.11% | 355,562 | 8.58% | 270,244 | 7.41% | 212,640 | 5.61% | 145,763 | 3.73% | 193,942 | 5.02% | 150,735 | 4.83% | (180,955) | -5.49% | (256,743) | -9.55% | (246,619) | -7.92% | (188,802) | -5.54% |
保留盈餘合計 | 871,813 | 13.7% | 743,418 | 19.19% | 619,036 | 13.85% | 574,003 | 13.85% | 488,685 | 13.4% | 391,376 | 10.32% | 286,158 | 7.33% | 272,562 | 7.05% | 163,145 | 5.22% | (180,955) | -5.49% | (256,743) | -9.55% | (246,619) | -7.92% | (188,802) | -5.54% |
其他權益 | ||||||||||||||||||||||||||
其他權益-其他 | (103,377) | -1.62% | (141,825) | -3.66% | (111,418) | -2.49% | (145,897) | -3.52% | (185,601) | -5.09% | (120,869) | -3.19% | (96,734) | -2.48% | (124,171) | -3.21% | (7,073) | -0.23% | 32,851 | 1% | (905) | -0.03% | ||||
其他權益-其他 | (103,377) | -1.62% | (141,825) | -3.66% | (111,418) | -2.49% | (145,897) | -3.52% | (185,601) | -5.09% | (120,869) | -3.19% | (96,734) | -2.48% | (124,171) | -3.21% | (7,073) | -0.23% | 32,851 | 1% | (905) | -0.03% | ||||
其他權益合計 | (103,377) | -1.62% | (141,825) | -3.66% | (111,418) | -2.49% | (145,897) | -3.52% | (185,601) | -5.09% | (120,869) | -3.19% | (96,734) | -2.48% | (124,171) | -3.21% | (7,073) | -0.23% | 32,851 | 1% | (905) | -0.03% | 25,193 | 0.81% | (13,298) | -0.39% |
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 | 1,996,982 | 31.38% | 1,440,742 | 37.19% | 1,372,076 | 30.71% | 1,287,966 | 31.08% | 1,152,062 | 31.58% | 1,119,222 | 29.52% | 1,023,814 | 26.23% | 947,030 | 24.5% | 941,835 | 30.15% | 865,454 | 26.27% | 580,910 | 21.61% | 605,183 | 19.44% | 624,509 | 18.33% |
共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
非控制權益 | 881,680 | 13.85% | 421,471 | 10.88% | 404,151 | 9.04% | 411,969 | 9.94% | 430,766 | 11.81% | 762,750 | 20.11% | 796,905 | 20.41% | 810,618 | 20.97% | 805,783 | 25.8% | 778,062 | 23.61% | 713,100 | 26.53% | 755,557 | 24.27% | 719,841 | 21.13% |
權益總額 | 2,878,662 | 45.23% | 1,862,213 | 48.08% | 1,776,227 | 39.75% | 1,699,935 | 41.02% | 1,582,828 | 43.39% | 1,881,972 | 49.63% | 1,820,719 | 46.64% | 1,757,648 | 45.48% | 1,747,618 | 55.95% | 1,643,516 | 49.88% | 1,294,010 | 48.14% | 1,360,740 | 43.7% | 1,344,350 | 39.46% |
負債及權益總計 | 6,364,609 | 100% | 3,873,488 | 100% | 4,468,505 | 100% | 4,143,771 | 100% | 3,648,123 | 100% | 3,791,956 | 100% | 3,903,705 | 100% | 3,864,993 | 100% | 3,123,439 | 100% | 3,294,987 | 100% | ||||||
待註銷股本股數 | 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
松上(6156) 截至2024年第2季「資產總額」總計約為NT$63.65億元,相較上一季增加約NT$17.02億元、相較去年年末增加約NT$19.19億元
松上(6156) 2024年第2季財報顯示公司「資產總額」約NT$63.65億元;負債總額約NT$34.86億元、為資產總額的54.77%;權益總額約NT$28.79億元、為資產總額的45.23%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$46.63億元;負債總額約NT$21.9億元、為資產總額的46.98%;權益總額約NT$24.72億元、為資產總額的53.02%。
今年第2季相較上一季「資產總額」增加約NT$17.02億元。
對比去年年末
去年年末的「資產總額」則為NT$44.45億元;負債總額約NT$23.92億元、為資產總額的53.8%;權益總額約NT$20.54億元、為資產總額的46.2%。
今年第2季相較去年年末「資產總額」增加約NT$19.19億元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 6,364,609 | 100% | 4,662,583 | 100% | 4,445,388 | 100% | 4,286,793 | 100% | 3,873,488 | 100% | 4,067,962 | 100% | 4,289,584 | 100% | 4,661,665 | 100% | 4,468,505 | 100% | 4,660,814 | 100% | 4,221,335 | 100% | 4,259,767 | 100% | 4,143,771 | 100% | 3,888,747 | 100% | 3,890,868 | 100% | 3,624,494 | 100% | 3,648,123 | 100% | 3,385,759 | 100% | 3,601,579 | 100% | 3,608,545 | 100% | 3,791,956 | 100% | 3,981,038 | 100% | 3,876,322 | 100% | 3,860,426 | 100% | 3,903,705 | 100% | 3,979,106 | 100% | 3,850,940 | 100% | 3,843,727 | 100% | 3,864,993 | 100% | 3,439,664 | 100% | 3,510,906 | 100% | 3,227,069 | 100% | 3,123,439 | 100% | 3,314,344 | 100% | 3,309,137 | 100% | 3,368,329 | 100% | 3,294,987 | 100% | 3,396,072 | 100% | 3,521,527 | 100% | 3,442,042 | 100% |
負債總額 | 3,485,947 | 54.77% | 2,190,400 | 46.98% | 2,391,824 | 53.8% | 2,286,839 | 53.35% | 2,011,275 | 51.92% | 2,161,045 | 53.12% | 2,403,988 | 56.04% | 2,790,149 | 59.85% | 2,692,278 | 60.25% | 2,866,052 | 61.49% | 2,489,837 | 58.98% | 2,574,310 | 60.43% | 2,443,836 | 58.98% | 2,198,935 | 56.55% | 2,217,985 | 57% | 1,984,993 | 54.77% | 2,065,295 | 56.61% | 1,837,170 | 54.26% | 2,037,467 | 56.57% | 1,754,524 | 48.62% | 1,909,984 | 50.37% | 2,011,699 | 50.53% | 1,953,719 | 50.4% | 2,009,351 | 52.05% | 2,082,986 | 53.36% | 2,213,584 | 55.63% | 1,998,372 | 51.89% | 2,017,452 | 52.49% | 2,107,345 | 54.52% | 1,720,578 | 50.02% | 1,689,606 | 48.12% | 1,462,603 | 45.32% | 1,375,821 | 44.05% | 1,556,866 | 46.97% | 1,543,260 | 46.64% | 1,610,871 | 47.82% | 1,651,471 | 50.12% | 1,805,765 | 53.17% | 1,907,596 | 54.17% | 1,922,287 | 55.85% |
權益總額 | 2,878,662 | 45.23% | 2,472,183 | 53.02% | 2,053,564 | 46.2% | 1,999,954 | 46.65% | 1,862,213 | 48.08% | 1,906,917 | 46.88% | 1,885,596 | 43.96% | 1,871,516 | 40.15% | 1,776,227 | 39.75% | 1,794,762 | 38.51% | 1,731,498 | 41.02% | 1,685,457 | 39.57% | 1,699,935 | 41.02% | 1,689,812 | 43.45% | 1,672,883 | 43% | 1,639,501 | 45.23% | 1,582,828 | 43.39% | 1,548,589 | 45.74% | 1,564,112 | 43.43% | 1,854,021 | 51.38% | 1,881,972 | 49.63% | 1,969,339 | 49.47% | 1,922,603 | 49.6% | 1,851,075 | 47.95% | 1,820,719 | 46.64% | 1,765,522 | 44.37% | 1,852,568 | 48.11% | 1,826,275 | 47.51% | 1,757,648 | 45.48% | 1,719,086 | 49.98% | 1,821,300 | 51.88% | 1,764,466 | 54.68% | 1,747,618 | 55.95% | 1,757,478 | 53.03% | 1,765,877 | 53.36% | 1,757,458 | 52.18% | 1,643,516 | 49.88% | 1,590,307 | 46.83% | 1,613,931 | 45.83% | 1,519,755 | 44.15% |
流動資產
松上(6156) 截至2024年第2季「流動資產」總計約為NT$48.92億元,相較上一季增加約NT$14.82億元、相較去年年末增加約NT$14.2億元
松上(6156) 2024年第2季財報顯示公司「流動資產」總計約NT$48.92億元、約佔整體資產的76.86%。
對比上一季
上一季流動資產總計約NT$34.11億元、約佔整體資產的73.15%。今年第2季相較上一季增加約NT$14.82億元。
對比去年年末
去年年末流動資產則為NT$34.72億元、約佔整體資產的78.1%。今年第2季相較去年年末增加約NT$14.2億元。
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 | % | |
流動資產 | 4,892,053 | 76.86% | 3,410,538 | 73.15% | 3,471,771 | 78.1% | 3,272,217 | 76.33% | 2,995,108 | 77.32% | 3,124,894 | 76.82% | 3,316,322 | 77.31% | 3,681,457 | 78.97% | 3,472,761 | 77.72% | 3,640,630 | 78.11% | 3,541,903 | 83.9% | 3,565,494 | 83.7% | 3,426,116 | 82.68% | 3,154,353 | 81.11% | 3,142,863 | 80.78% | 2,876,938 | 79.37% | 2,926,005 | 80.21% | 2,656,621 | 78.46% | 2,781,586 | 77.23% | 2,822,362 | 78.21% | 2,941,996 | 77.59% | 3,141,051 | 78.9% | 3,172,377 | 81.84% | 3,160,974 | 81.88% | 3,170,074 | 81.21% | 3,263,641 | 82.02% | 3,123,245 | 81.1% | 3,115,914 | 81.06% | 3,145,271 | 81.38% | 2,720,977 | 79.11% | 2,738,341 | 78% | 2,460,037 | 76.23% | 2,369,465 | 75.86% | 2,571,338 | 77.58% | 2,567,068 | 77.58% | 2,630,800 | 78.1% | 2,585,381 | 78.46% | 2,683,825 | 79.03% | 2,777,088 | 78.86% | 2,756,627 | 80.09% |
非流動資產
松上(6156) 截至2024年第2季「非流動資產」總計約為NT$14.73億元,相較上一季增加約NT$2.21億元、相較去年年末增加約NT$4.99億元
松上(6156) 2024年第2季財報顯示公司「非流動資產」總計約NT$14.73億元、約佔整體資產的23.14%。
對比上一季
上一季非流動資產總計約NT$12.52億元、約佔整體資產的26.85%。今年第2季相較上一季增加約NT$2.21億元。
對比去年年末
去年年末非流動資產則為NT$9.74億元、約佔整體資產的21.9%。今年第2季相較去年年末增加約NT$4.99億元。
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 | % | |
非流動資產 | 1,472,556 | 23.14% | 1,252,045 | 26.85% | 973,617 | 21.9% | 1,014,576 | 23.67% | 878,380 | 22.68% | 943,068 | 23.18% | 973,262 | 22.69% | 980,208 | 21.03% | 995,744 | 22.28% | 1,020,184 | 21.89% | 679,432 | 16.1% | 694,273 | 16.3% | 717,655 | 17.32% | 734,394 | 18.89% | 748,005 | 19.22% | 747,556 | 20.63% | 722,118 | 19.79% | 729,138 | 21.54% | 819,993 | 22.77% | 786,183 | 21.79% | 849,960 | 22.41% | 839,987 | 21.1% | 703,945 | 18.16% | 699,452 | 18.12% | 733,631 | 18.79% | 715,465 | 17.98% | 727,695 | 18.9% | 727,813 | 18.94% | 719,722 | 18.62% | 718,687 | 20.89% | 772,565 | 22% | 767,032 | 23.77% | 753,974 | 24.14% | 743,006 | 22.42% | 742,069 | 22.42% | 737,529 | 21.9% | 709,606 | 21.54% | 712,247 | 20.97% | 744,439 | 21.14% | 685,415 | 19.91% |
流動負債
松上(6156) 截至2024年第2季「流動負債」總計約為NT$29億元,相較上一季增加約NT$11.01億元、相較去年年末增加約NT$8.99億元
松上(6156) 2024年第2季財報顯示公司「流動負債」總計約NT$29億元、約佔整體資產的45.57%。
對比上一季
上一季流動負債總計約NT$17.99億元、約佔整體資產的38.59%。今年第2季相較上一季增加約NT$11.01億元。
對比去年年末
去年年末流動負債則為NT$20.01億元、約佔整體資產的45.02%。今年第2季相較去年年末增加約NT$8.99億元。
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 | % | |
流動負債 | 2,900,263 | 45.57% | 1,799,095 | 38.59% | 2,001,211 | 45.02% | 1,876,547 | 43.78% | 1,727,458 | 44.6% | 1,830,670 | 45% | 1,765,767 | 41.16% | 1,888,821 | 40.52% | 1,926,396 | 43.11% | 2,040,730 | 43.78% | 2,275,226 | 53.9% | 2,338,813 | 54.9% | 2,160,358 | 52.14% | 1,917,802 | 49.32% | 1,932,949 | 49.68% | 1,672,722 | 46.15% | 1,765,846 | 48.4% | 1,492,889 | 44.09% | 1,681,199 | 46.68% | 1,621,702 | 44.94% | 1,766,170 | 46.58% | 1,849,773 | 46.46% | 1,886,434 | 48.67% | 1,932,965 | 50.07% | 1,781,699 | 45.64% | 1,931,015 | 48.53% | 1,716,393 | 44.57% | 1,730,854 | 45.03% | 1,834,632 | 47.47% | 1,653,663 | 48.08% | 1,616,377 | 46.04% | 1,380,046 | 42.76% | 1,346,350 | 43.1% | 1,548,091 | 46.71% | 1,530,099 | 46.24% | 1,594,548 | 47.34% | 1,639,102 | 49.75% | 1,793,043 | 52.8% | 1,894,367 | 53.79% | 1,909,986 | 55.49% |
非流動負債
松上(6156) 截至2024年第2季「非流動負債」總計約為NT$5.86億元,相較上一季增加約NT$1.94億元、相較去年年末增加約NT$1.95億元
松上(6156) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.86億元、約佔整體資產的9.2%。
對比上一季
上一季非流動負債總計約NT$3.91億元、約佔整體資產的8.39%。今年第2季相較上一季增加約NT$1.94億元。
對比去年年末
去年年末非流動負債則為NT$3.91億元、約佔整體資產的8.79%。今年第2季相較去年年末增加約NT$1.95億元。
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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非流動負債 | 585,684 | 9.2% | 391,305 | 8.39% | 390,613 | 8.79% | 410,292 | 9.57% | 283,817 | 7.33% | 330,375 | 8.12% | 638,221 | 14.88% | 901,328 | 19.33% | 765,882 | 17.14% | 825,322 | 17.71% | 214,611 | 5.08% | 235,497 | 5.53% | 283,478 | 6.84% | 281,133 | 7.23% | 285,036 | 7.33% | 312,271 | 8.62% | 299,449 | 8.21% | 344,281 | 10.17% | 356,268 | 9.89% | 132,822 | 3.68% | 143,814 | 3.79% | 161,926 | 4.07% | 67,285 | 1.74% | 76,386 | 1.98% | 301,287 | 7.72% | 282,569 | 7.1% | 281,979 | 7.32% | 286,598 | 7.46% | 272,713 | 7.06% | 66,915 | 1.95% | 73,229 | 2.09% | 82,557 | 2.56% | 29,471 | 0.94% | 8,775 | 0.26% | 13,161 | 0.4% | 16,323 | 0.48% | 12,369 | 0.38% | 12,722 | 0.37% | 13,229 | 0.38% | 12,301 | 0.36% |
權益
松上(6156) 截至2024年第2季「權益」總計約為NT$28.79億元,相較上一季增加約NT$4.06億元、相較去年年末增加約NT$8.25億元
松上(6156) 2024年第2季財報顯示公司「權益」總計約NT$28.79億元、約佔整體資產的45.23%。
對比上一季
上一季權益總計約NT$24.72億元、約佔整體資產的53.02%。今年第2季相較上一季增加約NT$4.06億元。
對比去年年末
去年年末權益則為NT$20.54億元、約佔整體資產的46.2%。今年第2季相較去年年末增加約NT$8.25億元。
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 | 2,878,662 | 45.23% | 2,472,183 | 53.02% | 2,053,564 | 46.2% | 1,999,954 | 46.65% | 1,862,213 | 48.08% | 1,906,917 | 46.88% | 1,885,596 | 43.96% | 1,871,516 | 40.15% | 1,776,227 | 39.75% | 1,794,762 | 38.51% | 1,731,498 | 41.02% | 1,685,457 | 39.57% | 1,699,935 | 41.02% | 1,689,812 | 43.45% | 1,672,883 | 43% | 1,639,501 | 45.23% | 1,582,828 | 43.39% | 1,548,589 | 45.74% | 1,564,112 | 43.43% | 1,854,021 | 51.38% | 1,881,972 | 49.63% | 1,969,339 | 49.47% | 1,922,603 | 49.6% | 1,851,075 | 47.95% | 1,820,719 | 46.64% | 1,765,522 | 44.37% | 1,852,568 | 48.11% | 1,826,275 | 47.51% | 1,757,648 | 45.48% | 1,719,086 | 49.98% | 1,821,300 | 51.88% | 1,764,466 | 54.68% | 1,747,618 | 55.95% | 1,757,478 | 53.03% | 1,765,877 | 53.36% | 1,757,458 | 52.18% | 1,643,516 | 49.88% | 1,590,307 | 46.83% | 1,613,931 | 45.83% | 1,519,755 | 44.15% |
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