6160
25.55
TWD-0.30 (-1.16%)
2024.09.27收盤
欣技-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 | 151,914 | 11.57% | 263,234 | 21.07% | 150,397 | 11.2% | 134,353 | 10.84% | 117,709 | 10.96% | 173,453 | 14.53% | 210,564 | 17.49% | 166,695 | 15.45% | 252,025 | 20.05% | 191,227 | 16.98% | 267,769 | 20.66% | 227,262 | 16.55% | 199,384 | 14.98% |
按攤銷後成本衡量之金融資產-流動 | 1,500 | 0.11% | 1,500 | 0.12% | 0 | 0% | 40,662 | 3.41% | 43,923 | 3.65% | ||||||||||||||||
應收票據淨額 | 405 | 0.03% | 996 | 0.08% | 2,004 | 0.15% | 1,397 | 0.11% | 1,770 | 0.16% | 2,034 | 0.17% | 1,571 | 0.13% | 1,581 | 0.15% | 1,921 | 0.15% | 1,641 | 0.15% | 3,207 | 0.25% | 2,986 | 0.22% | 3,291 | 0.25% |
應收帳款淨額 | 196,243 | 14.95% | 187,272 | 14.99% | 233,690 | 17.4% | 261,819 | 21.13% | 126,507 | 11.78% | 229,505 | 19.22% | 206,380 | 17.14% | 180,642 | 16.75% | 174,104 | 13.85% | 144,701 | 12.85% | 182,732 | 14.1% | 272,348 | 19.84% | 264,253 | 19.86% |
其他應收款 | 39,027 | 2.97% | 59,601 | 4.77% | 7,698 | 0.57% | 9,299 | 0.75% | 4,898 | 0.46% | 4,823 | 0.4% | 5,733 | 0.48% | ||||||||||||
本期所得稅資產 | 5,915 | 0.45% | 125 | 0.01% | 0 | 0% | 7,534 | 0.61% | 7,596 | 0.71% | 7,572 | 0.63% | 7,556 | 0.63% | 0 | 0% | ||||||||||
存貨 | 593,404 | 45.2% | 447,079 | 35.78% | 611,968 | 45.57% | 505,863 | 40.83% | 477,901 | 44.51% | 464,134 | 38.87% | 469,459 | 38.99% | 407,959 | 37.82% | 488,388 | 38.86% | 480,519 | 42.67% | 515,517 | 39.78% | 511,709 | 37.27% | 469,366 | 35.27% |
其他流動資產 | 50,463 | 3.84% | 40,466 | 3.24% | 67,610 | 5.03% | 46,241 | 3.73% | 28,734 | 2.68% | 38,696 | 3.24% | 43,027 | 3.57% | 42,612 | 3.95% | 44,193 | 3.52% | 19,190 | 1.7% | 30,551 | 2.36% | 27,862 | 2.03% | 20,356 | 1.53% |
其他流動資產-其他 | 50,463 | 3.84% | 40,466 | 3.24% | 66,110 | 4.92% | 44,850 | 3.62% | 28,147 | 2.62% | 38,115 | 3.19% | 42,452 | 3.53% | 42,044 | 3.9% | 43,630 | 3.47% | 18,635 | 1.65% | 30,002 | 2.31% | 27,319 | 1.99% | 19,820 | 1.49% |
流動資產合計 | 1,038,871 | 79.14% | 1,000,273 | 80.05% | 1,073,367 | 79.92% | 966,506 | 78% | 765,115 | 71.25% | 960,879 | 80.47% | 1,010,010 | 83.89% | 869,886 | 80.65% | 1,057,686 | 84.15% | 894,250 | 79.41% | 1,024,412 | 79.04% | 1,075,526 | 78.34% | 1,040,737 | 78.21% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 115,092 | 8.77% | 110,846 | 8.87% | 112,486 | 8.38% | 131,041 | 10.58% | 138,750 | 12.92% | 143,641 | 12.03% | 126,400 | 10.5% | 134,551 | 12.47% | 137,449 | 10.94% | 164,441 | 14.6% | 160,773 | 12.4% | 167,584 | 12.21% | 151,984 | 11.42% |
使用權資產 | 58,720 | 4.47% | 40,392 | 3.23% | 61,369 | 4.57% | 41,742 | 3.37% | 65,725 | 6.12% | 19,845 | 1.66% | ||||||||||||||
無形資產 | 2,523 | 0.19% | 8,095 | 0.65% | 13,256 | 0.99% | 8,945 | 0.72% | 11,972 | 1.11% | 6,643 | 0.56% | 4,001 | 0.33% | 5,638 | 0.52% | 10,267 | 0.82% | 13,264 | 1.18% | 32,529 | 2.51% | 55,245 | 4.02% | 52,039 | 3.91% |
遞延所得稅資產 | 88,527 | 6.74% | 75,121 | 6.01% | 73,533 | 5.48% | 76,270 | 6.16% | 77,402 | 7.21% | 53,392 | 4.47% | 51,629 | 4.29% | 56,619 | 5.25% | 39,637 | 3.15% | 43,523 | 3.86% | 37,436 | 2.89% | 39,447 | 2.87% | 34,203 | 2.57% |
其他非流動資產 | 8,985 | 0.68% | 14,834 | 1.19% | 9,004 | 0.67% | 14,591 | 1.18% | 14,810 | 1.38% | 9,690 | 0.81% | 11,881 | 0.99% | ||||||||||||
其他非流動資產-其他 | 8,985 | 0.68% | 14,834 | 1.19% | 9,004 | 0.67% | 14,591 | 1.18% | 14,810 | 1.38% | 9,690 | 0.81% | 11,881 | 0.99% | 11,339 | 1.05% | 11,247 | 0.89% | 10,047 | 0.89% | 36,838 | 2.84% | 30,074 | 2.19% | 35,321 | 2.65% |
非流動資產合計 | 273,847 | 20.86% | 249,288 | 19.95% | 269,648 | 20.08% | 272,589 | 22% | 308,659 | 28.75% | 233,211 | 19.53% | 193,911 | 16.11% | 208,757 | 19.35% | 199,210 | 15.85% | 231,885 | 20.59% | 271,624 | 20.96% | 297,448 | 21.66% | 289,960 | 21.79% |
資產總計 | 1,312,718 | 100% | 1,249,561 | 100% | 1,343,015 | 100% | 1,239,095 | 100% | 1,073,774 | 100% | 1,194,090 | 100% | 1,203,921 | 100% | 1,078,643 | 100% | 1,256,896 | 100% | 1,126,135 | 100% | 1,296,036 | 100% | 1,372,974 | 100% | 1,330,697 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 120,000 | 9.14% | 100,000 | 8% | 233,000 | 17.35% | 141,000 | 11.38% | 130,000 | 12.11% | 50,000 | 4.19% | 70,000 | 5.81% | ||||||||||||
應付帳款 | 109,853 | 8.37% | 69,248 | 5.54% | 85,968 | 6.4% | 149,468 | 12.06% | 66,504 | 6.19% | 88,024 | 7.37% | 134,264 | 11.15% | 58,852 | 5.46% | 66,387 | 5.28% | 26,952 | 2.39% | 135,440 | 10.45% | 168,833 | 12.3% | 117,139 | 8.8% |
其他應付款 | 160,845 | 12.25% | 132,876 | 10.63% | 91,008 | 6.78% | 76,496 | 6.17% | 50,198 | 4.67% | 176,449 | 14.78% | 112,814 | 9.37% | ||||||||||||
其他應付款-其他 | 160,845 | 12.25% | 132,876 | 10.63% | 91,008 | 6.78% | 76,496 | 6.17% | 50,198 | 4.67% | 200,417 | 15.95% | 179,589 | 15.95% | 163,347 | 12.6% | 147,135 | 10.72% | 139,296 | 10.47% | ||||||
租賃負債-流動 | 25,390 | 1.93% | 19,992 | 1.6% | 20,317 | 1.51% | 19,235 | 1.55% | 24,318 | 2.26% | 18,916 | 1.58% | ||||||||||||||
其他流動負債 | 56,393 | 4.3% | 47,100 | 3.77% | 37,326 | 2.78% | 20,170 | 1.63% | 7,074 | 0.66% | 7,189 | 0.6% | 14,756 | 1.23% | ||||||||||||
一年或一營業週期內到期長期負債 | 815 | 0.06% | 971 | 0.08% | 2,805 | 0.21% | 6,463 | 0.52% | 0 | 0% | 5,772 | 0.42% | 0 | 0% | ||||||||||||
其他流動負債-其他 | 55,578 | 4.23% | 46,129 | 3.69% | 34,521 | 2.57% | 13,707 | 1.11% | 7,074 | 0.66% | 7,189 | 0.6% | 14,756 | 1.23% | 2,191 | 0.2% | 5,848 | 0.47% | 6,703 | 0.6% | 16,180 | 1.25% | 14,916 | 1.09% | 9,011 | 0.68% |
流動負債合計 | 472,481 | 35.99% | 369,216 | 29.55% | 467,619 | 34.82% | 406,369 | 32.8% | 278,140 | 25.9% | 340,588 | 28.52% | 336,418 | 27.94% | 254,959 | 23.64% | 296,589 | 23.6% | 224,029 | 19.89% | 339,281 | 26.18% | 366,065 | 26.66% | 324,433 | 24.38% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,475 | 0.11% | 2,789 | 0.22% | 4,901 | 0.36% | 8,537 | 0.69% | 0 | 0% | 23,752 | 1.73% | 0 | 0% | ||||||||||||
遞延所得稅負債 | 6,830 | 0.52% | 5,915 | 0.47% | 3,515 | 0.26% | 2,130 | 0.17% | 1,198 | 0.11% | 846 | 0.07% | 632 | 0.05% | 439 | 0.04% | 1,170 | 0.09% | 466 | 0.04% | 2 | 0% | 3,278 | 0.24% | 778 | 0.06% |
租賃負債-非流動 | 37,048 | 2.82% | 23,448 | 1.88% | 43,614 | 3.25% | 24,214 | 1.95% | 42,171 | 3.93% | 993 | 0.08% | ||||||||||||||
其他非流動負債 | 58,810 | 4.48% | 61,890 | 4.95% | 43,277 | 3.22% | 22,922 | 1.85% | 20,224 | 1.88% | 32,225 | 2.7% | 32,968 | 2.74% | ||||||||||||
淨確定福利負債-非流動 | 8,365 | 0.64% | 8,766 | 0.7% | 11,592 | 0.86% | 13,434 | 1.08% | 13,766 | 1.28% | 16,080 | 1.35% | 16,823 | 1.4% | ||||||||||||
其他非流動負債-其他 | 50,445 | 3.84% | 53,124 | 4.25% | 31,685 | 2.36% | 9,488 | 0.77% | ||||||||||||||||||
非流動負債合計 | 104,163 | 7.93% | 94,042 | 7.53% | 95,307 | 7.1% | 57,803 | 4.66% | 63,593 | 5.92% | 34,064 | 2.85% | 33,600 | 2.79% | 34,331 | 3.18% | 17,724 | 1.41% | 19,111 | 1.7% | 21,487 | 1.66% | 50,180 | 3.65% | 21,539 | 1.62% |
負債總計 | 576,644 | 43.93% | 463,258 | 37.07% | 562,926 | 41.92% | 464,172 | 37.46% | 341,733 | 31.83% | 374,652 | 31.38% | 370,018 | 30.73% | 289,290 | 26.82% | 314,313 | 25.01% | 243,140 | 21.59% | 360,768 | 27.84% | 416,245 | 30.32% | 345,972 | 26% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 684,891 | 52.17% | 684,891 | 54.81% | 684,891 | 51% | 684,891 | 55.27% | 684,891 | 63.78% | 684,891 | 57.36% | 684,891 | 56.89% | 684,891 | 63.5% | 684,891 | 54.49% | 684,891 | 60.82% | 692,991 | 53.47% | 709,811 | 51.7% | 709,811 | 53.34% |
股本合計 | 684,891 | 52.17% | 684,891 | 54.81% | 684,891 | 51% | 684,891 | 55.27% | 684,891 | 63.78% | 684,891 | 57.36% | 684,891 | 56.89% | 684,891 | 63.5% | 684,891 | 54.49% | 684,891 | 60.82% | 692,991 | 53.47% | 709,811 | 51.7% | 709,811 | 53.34% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 1,151 | 0.09% | 1,151 | 0.09% | 1,151 | 0.09% | 1,144 | 0.09% | 1,135 | 0.11% | 1,131 | 0.09% | ||||||||||||||
資本公積合計 | 1,151 | 0.09% | 1,151 | 0.09% | 1,151 | 0.09% | 1,144 | 0.09% | 1,135 | 0.11% | 1,131 | 0.09% | 1,101 | 0.09% | 1,062 | 0.1% | 1,062 | 0.08% | 1,062 | 0.09% | 4,840 | 0.37% | 4,624 | 0.34% | 1,101 | 0.08% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 73,869 | 5.63% | 77,998 | 6.24% | 74,587 | 5.55% | 133,053 | 10.74% | 133,053 | 12.39% | 141,133 | 11.82% | 135,477 | 11.25% | ||||||||||||
特別盈餘公積 | 867 | 0.07% | 1,084 | 0.09% | 11,508 | 0.86% | 3,062 | 0.25% | 3,062 | 0.29% | 3,062 | 0.26% | 0 | 0% | 6,857 | 0.5% | 5,787 | 0.43% | ||||||||
未分配盈餘(或待彌補虧損) | (28,135) | -2.14% | 21,524 | 1.72% | 11,938 | 0.89% | (36,998) | -2.99% | (82,793) | -7.71% | (9,753) | -0.82% | 14,406 | 1.2% | (79,589) | -7.38% | 77,527 | 6.17% | (25,044) | -2.22% | (34,015) | -2.62% | 21,097 | 1.54% | 72,598 | 5.46% |
保留盈餘合計 | 46,601 | 3.55% | 100,606 | 8.05% | 98,033 | 7.3% | 99,117 | 8% | 53,322 | 4.97% | 134,442 | 11.26% | 149,883 | 12.45% | 104,884 | 9.72% | 253,836 | 20.2% | 196,648 | 17.46% | 261,502 | 20.18% | 319,464 | 23.27% | 361,796 | 27.19% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 5,985 | 0.46% | 1,788 | 0.14% | (2,066) | -0.15% | (9,019) | -0.73% | (5,407) | -0.5% | 602 | 0.05% | (230) | -0.02% | ||||||||||||
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 | (2,180) | -0.17% | (2,180) | -0.17% | (2,180) | -0.16% | (2,180) | -0.18% | (2,180) | -0.2% | (2,180) | -0.18% | (2,180) | -0.18% | ||||||||||||
其他權益合計 | 3,805 | 0.29% | (392) | -0.03% | (4,246) | -0.32% | (11,199) | -0.9% | (7,587) | -0.71% | (1,578) | -0.13% | (2,410) | -0.2% | (2,093) | -0.19% | 2,320 | 0.18% | 394 | 0.03% | 1,018 | 0.08% | 731 | 0.05% | (414) | -0.03% |
歸屬於母公司業主之權益合計 | 736,448 | 56.1% | 786,256 | 62.92% | 779,829 | 58.07% | 773,953 | 62.46% | 731,761 | 68.15% | 818,886 | 68.58% | 833,465 | 69.23% | 788,744 | 73.12% | 942,109 | 74.96% | 882,995 | 78.41% | 935,169 | 72.16% | 944,985 | 68.83% | 982,649 | 73.84% |
非控制權益 | (374) | -0.03% | 47 | 0% | 260 | 0.02% | 970 | 0.08% | 280 | 0.03% | 552 | 0.05% | 438 | 0.04% | 609 | 0.06% | 474 | 0.04% | 0 | 0% | 99 | 0.01% | 11,744 | 0.86% | 2,076 | 0.16% |
權益總額 | 736,074 | 56.07% | 786,303 | 62.93% | 780,089 | 58.08% | 774,923 | 62.54% | 732,041 | 68.17% | 819,438 | 68.62% | 833,903 | 69.27% | 789,353 | 73.18% | 942,583 | 74.99% | 882,995 | 78.41% | 935,268 | 72.16% | 956,729 | 69.68% | 984,725 | 74% |
負債及權益總計 | 1,312,718 | 100% | 1,249,561 | 100% | 1,343,015 | 100% | 1,239,095 | 100% | 1,073,774 | 100% | 1,194,090 | 100% | 1,203,921 | 100% | 1,078,643 | 100% | 1,256,896 | 100% | 1,126,135 | 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% | 810,000 | 0.06% | 2,492,000 | 0.18% | 2,492,000 | 0.19% |
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
欣技(6160) 截至2024年第2季「資產總額」總計約為NT$13.13億元,相較上一季增加約NT$7,735萬元、相較去年年末增加約NT$1.05億元
欣技(6160) 2024年第2季財報顯示公司「資產總額」約NT$13.13億元;負債總額約NT$5.77億元、為資產總額的43.93%;權益總額約NT$7.36億元、為資產總額的56.07%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$12.35億元;負債總額約NT$4.72億元、為資產總額的38.23%;權益總額約NT$7.63億元、為資產總額的61.77%。
今年第2季相較上一季「資產總額」增加約NT$7,735萬元。
對比去年年末
去年年末的「資產總額」則為NT$12.08億元;負債總額約NT$4.49億元、為資產總額的37.13%;權益總額約NT$7.6億元、為資產總額的62.87%。
今年第2季相較去年年末「資產總額」增加約NT$1.05億元。
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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資產總額 | 1,312,718 | 100% | 1,235,366 | 100% | 1,208,193 | 100% | 1,256,324 | 100% | 1,249,561 | 100% | 1,360,509 | 100% | 1,372,695 | 100% | 1,339,312 | 100% | 1,343,015 | 100% | 1,260,469 | 100% | 1,317,718 | 100% | 1,358,785 | 100% | 1,239,095 | 100% | 1,151,405 | 100% | 1,127,588 | 100% | 1,101,707 | 100% | 1,073,774 | 100% | 1,076,715 | 100% | 1,159,074 | 100% | 1,220,031 | 100% | 1,194,090 | 100% | 1,270,658 | 100% | 1,342,423 | 100% | 1,460,746 | 100% | 1,203,921 | 100% | 1,182,176 | 100% | 1,176,997 | 100% | 1,160,998 | 100% | 1,078,643 | 100% | 1,105,395 | 100% | 1,218,452 | 100% | 1,155,551 | 100% | 1,256,896 | 100% | 1,255,445 | 100% | 1,201,258 | 100% | 1,101,943 | 100% | 1,126,135 | 100% | 1,178,143 | 100% | 1,241,647 | 100% | 1,241,531 | 100% |
負債總額 | 576,644 | 43.93% | 472,231 | 38.23% | 448,602 | 37.13% | 476,964 | 37.97% | 463,258 | 37.07% | 521,514 | 38.33% | 567,369 | 41.33% | 545,142 | 40.7% | 562,926 | 41.92% | 466,536 | 37.01% | 531,898 | 40.37% | 582,690 | 42.88% | 464,172 | 37.46% | 374,547 | 32.53% | 376,301 | 33.37% | 361,261 | 32.79% | 341,733 | 31.83% | 304,135 | 28.25% | 343,764 | 29.66% | 395,221 | 32.39% | 374,652 | 31.38% | 405,276 | 31.89% | 464,872 | 34.63% | 593,533 | 40.63% | 370,018 | 30.73% | 362,879 | 30.7% | 357,599 | 30.38% | 376,124 | 32.4% | 289,290 | 26.82% | 217,578 | 19.68% | 271,640 | 22.29% | 214,705 | 18.58% | 314,313 | 25.01% | 266,671 | 21.24% | 264,541 | 22.02% | 214,384 | 19.46% | 243,140 | 21.59% | 212,806 | 18.06% | 276,926 | 22.3% | 303,435 | 24.44% |
權益總額 | 736,074 | 56.07% | 763,135 | 61.77% | 759,591 | 62.87% | 779,360 | 62.03% | 786,303 | 62.93% | 838,995 | 61.67% | 805,326 | 58.67% | 794,170 | 59.3% | 780,089 | 58.08% | 793,933 | 62.99% | 785,820 | 59.63% | 776,095 | 57.12% | 774,923 | 62.54% | 776,858 | 67.47% | 751,287 | 66.63% | 740,446 | 67.21% | 732,041 | 68.17% | 772,580 | 71.75% | 815,310 | 70.34% | 824,810 | 67.61% | 819,438 | 68.62% | 865,382 | 68.11% | 877,551 | 65.37% | 867,213 | 59.37% | 833,903 | 69.27% | 819,297 | 69.3% | 819,398 | 69.62% | 784,874 | 67.6% | 789,353 | 73.18% | 887,817 | 80.32% | 946,812 | 77.71% | 940,846 | 81.42% | 942,583 | 74.99% | 988,774 | 78.76% | 936,717 | 77.98% | 887,559 | 80.54% | 882,995 | 78.41% | 965,337 | 81.94% | 964,721 | 77.7% | 938,096 | 75.56% |
流動資產
欣技(6160) 截至2024年第2季「流動資產」總計約為NT$10.39億元,相較上一季增加約NT$3,720萬元、相較去年年末增加約NT$6,959萬元
欣技(6160) 2024年第2季財報顯示公司「流動資產」總計約NT$10.39億元、約佔整體資產的79.14%。
對比上一季
上一季流動資產總計約NT$10.02億元、約佔整體資產的81.08%。今年第2季相較上一季增加約NT$3,720萬元。
對比去年年末
去年年末流動資產則為NT$9.69億元、約佔整體資產的80.23%。今年第2季相較去年年末增加約NT$6,959萬元。
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 | % | |
流動資產 | 1,038,871 | 79.14% | 1,001,669 | 81.08% | 969,285 | 80.23% | 1,006,171 | 80.09% | 1,000,273 | 80.05% | 1,110,357 | 81.61% | 1,112,923 | 81.08% | 1,076,064 | 80.34% | 1,073,367 | 79.92% | 1,014,397 | 80.48% | 1,059,219 | 80.38% | 1,091,850 | 80.35% | 966,506 | 78% | 868,019 | 75.39% | 831,879 | 73.78% | 803,901 | 72.97% | 765,115 | 71.25% | 807,326 | 74.98% | 894,712 | 77.19% | 961,518 | 78.81% | 960,879 | 80.47% | 1,040,686 | 81.9% | 1,144,574 | 85.26% | 1,266,322 | 86.69% | 1,010,010 | 83.89% | 985,217 | 83.34% | 977,165 | 83.02% | 955,800 | 82.33% | 869,886 | 80.65% | 903,424 | 81.73% | 1,030,940 | 84.61% | 965,138 | 83.52% | 1,057,686 | 84.15% | 1,048,179 | 83.49% | 989,740 | 82.39% | 869,523 | 78.91% | 894,250 | 79.41% | 940,635 | 79.84% | 993,357 | 80% | 978,343 | 78.8% |
非流動資產
欣技(6160) 截至2024年第2季「非流動資產」總計約為NT$2.74億元,相較上一季增加約NT$4,015萬元、相較去年年末增加約NT$3,494萬元
欣技(6160) 2024年第2季財報顯示公司「非流動資產」總計約NT$2.74億元、約佔整體資產的20.86%。
對比上一季
上一季非流動資產總計約NT$2.34億元、約佔整體資產的18.92%。今年第2季相較上一季增加約NT$4,015萬元。
對比去年年末
去年年末非流動資產則為NT$2.39億元、約佔整體資產的19.77%。今年第2季相較去年年末增加約NT$3,494萬元。
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 | % | |
非流動資產 | 273,847 | 20.86% | 233,697 | 18.92% | 238,908 | 19.77% | 250,153 | 19.91% | 249,288 | 19.95% | 250,152 | 18.39% | 259,772 | 18.92% | 263,248 | 19.66% | 269,648 | 20.08% | 246,072 | 19.52% | 258,499 | 19.62% | 266,935 | 19.65% | 272,589 | 22% | 283,386 | 24.61% | 295,709 | 26.22% | 297,806 | 27.03% | 308,659 | 28.75% | 269,389 | 25.02% | 264,362 | 22.81% | 258,513 | 21.19% | 233,211 | 19.53% | 229,972 | 18.1% | 197,849 | 14.74% | 194,424 | 13.31% | 193,911 | 16.11% | 196,959 | 16.66% | 199,832 | 16.98% | 205,198 | 17.67% | 208,757 | 19.35% | 201,971 | 18.27% | 187,512 | 15.39% | 190,413 | 16.48% | 199,210 | 15.85% | 207,266 | 16.51% | 211,518 | 17.61% | 232,420 | 21.09% | 231,885 | 20.59% | 237,508 | 20.16% | 248,290 | 20% | 263,188 | 21.2% |
流動負債
欣技(6160) 截至2024年第2季「流動負債」總計約為NT$4.72億元,相較上一季增加約NT$8,964萬元、相較去年年末增加約NT$1.12億元
欣技(6160) 2024年第2季財報顯示公司「流動負債」總計約NT$4.72億元、約佔整體資產的35.99%。
對比上一季
上一季流動負債總計約NT$3.83億元、約佔整體資產的30.99%。今年第2季相較上一季增加約NT$8,964萬元。
對比去年年末
去年年末流動負債則為NT$3.6億元、約佔整體資產的29.84%。今年第2季相較去年年末增加約NT$1.12億元。
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 | 472,481 | 35.99% | 382,845 | 30.99% | 360,483 | 29.84% | 381,317 | 30.35% | 369,216 | 29.55% | 428,964 | 31.53% | 473,082 | 34.46% | 444,174 | 33.16% | 467,619 | 34.82% | 400,814 | 31.8% | 472,269 | 35.84% | 520,478 | 38.3% | 406,369 | 32.8% | 301,289 | 26.17% | 314,926 | 27.93% | 293,309 | 26.62% | 278,140 | 25.9% | 253,715 | 23.56% | 291,420 | 25.14% | 337,923 | 27.7% | 340,588 | 28.52% | 370,997 | 29.2% | 431,951 | 32.18% | 559,799 | 38.32% | 336,418 | 27.94% | 329,376 | 27.86% | 324,095 | 27.54% | 341,787 | 29.44% | 254,959 | 23.64% | 183,242 | 16.58% | 236,411 | 19.4% | 197,437 | 17.09% | 296,589 | 23.6% | 248,885 | 19.82% | 245,571 | 20.44% | 192,923 | 17.51% | 224,029 | 19.89% | 193,196 | 16.4% | 255,450 | 20.57% | 280,966 | 22.63% |
非流動負債
欣技(6160) 截至2024年第2季「非流動負債」總計約為NT$1.04億元,相較上一季增加約NT$1,478萬元、相較去年年末增加約NT$1,604萬元
欣技(6160) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.04億元、約佔整體資產的7.93%。
對比上一季
上一季非流動負債總計約NT$8,939萬元、約佔整體資產的7.24%。今年第2季相較上一季增加約NT$1,478萬元。
對比去年年末
去年年末非流動負債則為NT$8,812萬元、約佔整體資產的7.29%。今年第2季相較去年年末增加約NT$1,604萬元。
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 | 104,163 | 7.93% | 89,386 | 7.24% | 88,119 | 7.29% | 95,647 | 7.61% | 94,042 | 7.53% | 92,550 | 6.8% | 94,287 | 6.87% | 100,968 | 7.54% | 95,307 | 7.1% | 65,722 | 5.21% | 59,629 | 4.53% | 62,212 | 4.58% | 57,803 | 4.66% | 73,258 | 6.36% | 61,375 | 5.44% | 67,952 | 6.17% | 63,593 | 5.92% | 50,420 | 4.68% | 52,344 | 4.52% | 57,298 | 4.7% | 34,064 | 2.85% | 34,279 | 2.7% | 32,921 | 2.45% | 33,734 | 2.31% | 33,600 | 2.79% | 33,503 | 2.83% | 33,504 | 2.85% | 34,337 | 2.96% | 34,331 | 3.18% | 34,336 | 3.11% | 35,229 | 2.89% | 17,268 | 1.49% | 17,724 | 1.41% | 17,786 | 1.42% | 18,970 | 1.58% | 21,461 | 1.95% | 19,111 | 1.7% | 19,610 | 1.66% | 21,476 | 1.73% | 22,469 | 1.81% |
權益
欣技(6160) 截至2024年第2季「權益」總計約為NT$7.36億元,相較上一季減少約NT$-2,706萬元、相較去年年末減少約NT$-2,352萬元
欣技(6160) 2024年第2季財報顯示公司「權益」總計約NT$7.36億元、約佔整體資產的56.07%。
對比上一季
上一季權益總計約NT$7.63億元、約佔整體資產的61.77%。今年第2季相較上一季減少約NT$-2,706萬元。
對比去年年末
去年年末權益則為NT$7.6億元、約佔整體資產的62.87%。今年第2季相較去年年末減少約NT$-2,352萬元。
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 | 736,074 | 56.07% | 763,135 | 61.77% | 759,591 | 62.87% | 779,360 | 62.03% | 786,303 | 62.93% | 838,995 | 61.67% | 805,326 | 58.67% | 794,170 | 59.3% | 780,089 | 58.08% | 793,933 | 62.99% | 785,820 | 59.63% | 776,095 | 57.12% | 774,923 | 62.54% | 776,858 | 67.47% | 751,287 | 66.63% | 740,446 | 67.21% | 732,041 | 68.17% | 772,580 | 71.75% | 815,310 | 70.34% | 824,810 | 67.61% | 819,438 | 68.62% | 865,382 | 68.11% | 877,551 | 65.37% | 867,213 | 59.37% | 833,903 | 69.27% | 819,297 | 69.3% | 819,398 | 69.62% | 784,874 | 67.6% | 789,353 | 73.18% | 887,817 | 80.32% | 946,812 | 77.71% | 940,846 | 81.42% | 942,583 | 74.99% | 988,774 | 78.76% | 936,717 | 77.98% | 887,559 | 80.54% | 882,995 | 78.41% | 965,337 | 81.94% | 964,721 | 77.7% | 938,096 | 75.56% |
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