6161
45.55
TWD-0.65 (-1.41%)
2024.10.08收盤
捷波－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 | 893,787 | 45.23% | 839,984 | 45.94% | 712,153 | 35.83% | 508,226 | 26.93% | 473,546 | 27.59% | 554,517 | 32.92% | 737,670 | 37.3% | 476,768 | 25.74% | 646,353 | 34.34% | 503,245 | 18.6% | 335,587 | 10.4% | 334,416 | 10.43% | 433,721 | 11.08% |
| 按攤銷後成本衡量之金融資產－流動 | 149,596 | 7.57% | 68,740 | 3.76% | 29,720 | 1.5% | 69,701 | 3.69% | 204,435 | 11.91% | 16,090 | 0.96% | 176,300 | 8.91% | ||||||||||||
| 應收票據淨額 | 7,201 | 0.36% | 1,403 | 0.08% | 1,263 | 0.06% | 1,484 | 0.08% | 1,213 | 0.07% | 1,550 | 0.09% | 3,437 | 0.17% | 3,252 | 0.18% | 3,171 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 應收帳款淨額 | 109,246 | 5.53% | 80,605 | 4.41% | 148,127 | 7.45% | 129,058 | 6.84% | 77,960 | 4.54% | 110,528 | 6.56% | 79,858 | 4.04% | 72,743 | 3.93% | 50,287 | 2.67% | 624,083 | 23.07% | 777,008 | 24.07% | 701,630 | 21.89% | 1,547,543 | 39.54% |
| 應收帳款－關係人淨額 | 1,267 | 0.06% | ||||||||||||||||||||||||
| 存貨 | 268,172 | 13.57% | 329,756 | 18.03% | 549,314 | 27.64% | 485,209 | 25.71% | 376,352 | 21.93% | 361,188 | 21.44% | 300,879 | 15.21% | 313,816 | 16.94% | 266,652 | 14.17% | 569,301 | 21.04% | 1,019,858 | 31.6% | 1,140,157 | 35.57% | 1,221,485 | 31.21% |
| 預付款項 | 18,953 | 0.96% | 17,706 | 0.97% | 26,012 | 1.31% | 83,437 | 4.42% | 47,260 | 2.75% | 28,616 | 1.7% | 33,213 | 1.68% | 22,834 | 1.23% | 23,003 | 1.22% | 47,162 | 1.74% | 68,948 | 2.14% | 87,649 | 2.73% | 52,112 | 1.33% |
| 其他流動資產 | 5,374 | 0.27% | 6,862 | 0.38% | 5,614 | 0.28% | 9,703 | 0.51% | 5,885 | 0.34% | 4,226 | 0.25% | 722 | 0.04% | 154,479 | 8.34% | 800 | 0.04% | 21,289 | 0.79% | 103,233 | 3.2% | 44,994 | 1.4% | 60,287 | 1.54% |
| 流動資產合計 | 1,453,596 | 73.57% | 1,345,056 | 73.56% | 1,472,203 | 74.07% | 1,301,900 | 68.98% | 1,192,938 | 69.52% | 1,076,715 | 63.93% | 1,333,731 | 67.43% | 1,044,045 | 56.37% | 990,886 | 52.65% | 1,771,092 | 65.46% | 2,318,220 | 71.83% | 2,322,903 | 72.47% | 3,316,809 | 84.75% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 275,461 | 13.94% | 391,501 | 21.41% | 422,641 | 21.27% | 436,536 | 23.13% | 362,774 | 21.14% | 413,363 | 24.54% | 449,471 | 22.72% | 465,893 | 25.15% | 523,854 | 27.84% | 561,976 | 20.77% | 580,950 | 18% | 544,086 | 16.98% | 280,925 | 7.18% |
| 使用權資產 | 56,276 | 2.85% | 47,560 | 2.6% | 52,480 | 2.64% | 27,387 | 1.45% | 38,234 | 2.23% | 42,794 | 2.54% | ||||||||||||||
| 投資性不動產淨額 | 126,129 | 6.38% | 0 | 0% | 93,370 | 5.04% | 94,608 | 5.03% | 95,845 | 3.54% | 97,083 | 3.01% | 98,321 | 3.07% | 99,558 | 2.54% | ||||||||||
| 無形資產 | 216 | 0.01% | 585 | 0.03% | 1,085 | 0.05% | 2,958 | 0.16% | 1,398 | 0.08% | 3,551 | 0.21% | 2,134 | 0.11% | 4,370 | 0.24% | 574 | 0.03% | 2,442 | 0.09% | 1,468 | 0.05% | 2,337 | 0.07% | 700 | 0.02% |
| 遞延所得稅資產 | 20,894 | 1.06% | 35,149 | 1.92% | 25,639 | 1.29% | 27,317 | 1.45% | 30,841 | 1.8% | 32,115 | 1.91% | 37,494 | 1.9% | 31,771 | 1.72% | 31,535 | 1.68% | 35,136 | 1.3% | 38,941 | 1.21% | 31,876 | 0.99% | 49,105 | 1.25% |
| 其他非流動資產 | 43,306 | 2.19% | 8,774 | 0.48% | 13,439 | 0.68% | 19,036 | 1.01% | 22,297 | 1.3% | 50,005 | 2.97% | 87,206 | 4.41% | ||||||||||||
| 非流動資產合計 | 522,282 | 26.43% | 483,569 | 26.44% | 515,284 | 25.93% | 585,478 | 31.02% | 523,124 | 30.48% | 607,607 | 36.07% | 644,144 | 32.57% | 808,189 | 43.63% | 891,059 | 47.35% | 934,395 | 34.54% | 909,354 | 28.17% | 882,308 | 27.53% | 596,982 | 15.25% |
| 資產總計 | 1,975,878 | 100% | 1,828,625 | 100% | 1,987,487 | 100% | 1,887,378 | 100% | 1,716,062 | 100% | 1,684,322 | 100% | 1,977,875 | 100% | 1,852,234 | 100% | 1,881,945 | 100% | 2,705,487 | 100% | 3,227,574 | 100% | 3,205,211 | 100% | 3,913,791 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 33,887 | 1.72% | 50,819 | 2.78% | 48,295 | 2.43% | 55,163 | 2.92% | 47,167 | 2.75% | 29,107 | 1.73% | 18,724 | 0.95% | ||||||||||||
| 應付票據 | 0 | 0% | 323 | 0.02% | 2,748 | 0.14% | 2,606 | 0.14% | 133 | 0.01% | 1,519 | 0.09% | 2,553 | 0.13% | 959 | 0.05% | 583 | 0.03% | 2,418 | 0.09% | 9,600 | 0.3% | 20,798 | 0.65% | 13,539 | 0.35% |
| 應付帳款 | 142,696 | 7.22% | 94,125 | 5.15% | 147,380 | 7.42% | 259,629 | 13.76% | 139,062 | 8.1% | 147,445 | 8.75% | 165,764 | 8.38% | 128,320 | 6.93% | 122,313 | 6.5% | 197,379 | 7.3% | 425,421 | 13.18% | 397,651 | 12.41% | 584,233 | 14.93% |
| 應付帳款－關係人 | 4,254 | 0.22% | ||||||||||||||||||||||||
| 其他應付款 | 255,565 | 12.93% | 265,120 | 14.5% | 352,079 | 17.71% | 134,511 | 7.13% | 187,138 | 10.91% | 230,817 | 13.7% | 211,548 | 10.7% | ||||||||||||
| 本期所得稅負債 | 25,587 | 1.29% | 23,841 | 1.3% | 38,044 | 1.91% | 31,752 | 1.68% | 26,622 | 1.55% | 22,893 | 1.36% | 25,012 | 1.26% | 14,059 | 0.76% | 13,355 | 0.71% | 17,212 | 0.64% | 23,377 | 0.72% | 15,492 | 0.48% | 27,610 | 0.71% |
| 負債準備－流動 | 5,846 | 0.3% | 9,398 | 0.51% | 8,921 | 0.45% | 8,121 | 0.43% | 9,704 | 0.57% | 5,663 | 0.34% | 6,508 | 0.33% | 14,621 | 0.79% | 26,819 | 1.43% | ||||||||
| 租賃負債－流動 | 14,135 | 0.72% | 8,891 | 0.49% | 6,258 | 0.31% | 2,916 | 0.15% | 6,013 | 0.35% | 4,494 | 0.27% | ||||||||||||||
| 其他流動負債 | 775 | 0.04% | 1,957 | 0.11% | 3,168 | 0.16% | 2,461 | 0.13% | 2,273 | 0.13% | 3,584 | 0.21% | 2,532 | 0.13% | ||||||||||||
| 其他流動負債－其他 | 775 | 0.04% | 1,957 | 0.11% | 3,168 | 0.16% | 2,461 | 0.13% | 2,273 | 0.13% | 3,584 | 0.21% | 2,532 | 0.13% | 3,871 | 0.21% | 3,349 | 0.18% | 22,996 | 0.85% | 15,904 | 0.49% | ||||
| 流動負債合計 | 482,745 | 24.43% | 454,474 | 24.85% | 606,893 | 30.54% | 497,159 | 26.34% | 418,112 | 24.36% | 445,522 | 26.45% | 432,641 | 21.87% | 357,661 | 19.31% | 306,579 | 16.29% | 977,236 | 36.12% | 1,629,818 | 50.5% | 1,558,360 | 48.62% | 1,820,751 | 46.52% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 5,559 | 0.28% | 5,831 | 0.32% | 9,420 | 0.47% | 7,076 | 0.37% | 6,961 | 0.41% | 7,703 | 0.46% | 4,968 | 0.25% | 4,681 | 0.25% | 3,528 | 0.19% | 6,318 | 0.23% | ||||||
| 遞延所得稅負債 | 21,630 | 1.09% | 11,689 | 0.64% | 0 | 0% | 2,992 | 0.16% | 0 | 0% | 1,006 | 0.06% | 720 | 0.04% | 5,619 | 0.3% | 10,314 | 0.55% | 11,630 | 0.43% | 7,132 | 0.22% | 4,529 | 0.14% | 6,942 | 0.18% |
| 租賃負債－非流動 | 21,102 | 1.07% | 17,069 | 0.93% | 22,686 | 1.14% | 500 | 0.03% | 720 | 0.04% | 3,484 | 0.21% | ||||||||||||||
| 其他非流動負債 | 10,744 | 0.54% | 11,916 | 0.65% | 16,169 | 0.81% | 16,912 | 0.9% | 19,665 | 1.15% | 27,994 | 1.66% | 27,500 | 1.39% | ||||||||||||
| 非流動負債合計 | 59,035 | 2.99% | 46,505 | 2.54% | 48,275 | 2.43% | 34,539 | 1.83% | 27,346 | 1.59% | 40,187 | 2.39% | 33,188 | 1.68% | 66,092 | 3.57% | 100,875 | 5.36% | 264,052 | 9.76% | 211,567 | 6.55% | 254,202 | 7.93% | 372,236 | 9.51% |
| 負債總計 | 541,780 | 27.42% | 500,979 | 27.4% | 655,168 | 32.96% | 531,698 | 28.17% | 445,458 | 25.96% | 485,709 | 28.84% | 465,829 | 23.55% | 423,753 | 22.88% | 407,454 | 21.65% | 1,241,288 | 45.88% | 1,841,385 | 57.05% | 1,812,562 | 56.55% | 2,192,987 | 56.03% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 749,833 | 37.95% | 749,833 | 41.01% | 749,833 | 37.73% | 749,833 | 39.73% | 789,833 | 46.03% | 831,833 | 49.39% | 1,188,333 | 60.08% | 1,208,333 | 65.24% | 1,208,333 | 64.21% | 1,208,333 | 44.66% | 1,208,333 | 37.44% | 1,208,333 | 37.7% | 1,052,752 | 26.9% |
| 股本合計 | 749,833 | 37.95% | 749,833 | 41.01% | 749,833 | 37.73% | 749,833 | 39.73% | 789,833 | 46.03% | 831,833 | 49.39% | 1,188,333 | 60.08% | 1,208,333 | 65.24% | 1,208,333 | 64.21% | 1,208,333 | 44.66% | 1,208,333 | 37.44% | 1,208,333 | 37.7% | 1,208,333 | 30.87% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 127,452 | 6.45% | 127,452 | 6.97% | 127,452 | 6.41% | 127,452 | 6.75% | 157,480 | 9.18% | 151,440 | 8.99% | 148,851 | 7.53% | 145,975 | 7.88% | 145,975 | 7.76% | 145,975 | 5.4% | 145,975 | 4.52% | 145,975 | 4.55% | 325,025 | 8.3% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 163,428 | 8.27% | 146,153 | 7.99% | 118,443 | 5.96% | 81,887 | 4.34% | 81,887 | 4.77% | 65,587 | 3.89% | 47,149 | 2.38% | ||||||||||||
| 特別盈餘公積 | 17,813 | 0.9% | 9,777 | 0.53% | 52,240 | 2.63% | 53,548 | 2.84% | 53,548 | 3.12% | 31,459 | 1.87% | 0 | 0% | 9,990 | 0.26% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 369,770 | 18.71% | 312,270 | 17.08% | 298,684 | 15.03% | 395,644 | 20.96% | 247,572 | 14.43% | 190,860 | 11.33% | 214,471 | 10.84% | 123,463 | 6.67% | 94,582 | 5.03% | 83,000 | 3.07% | 25,998 | 0.81% | 38,258 | 1.19% | 81,297 | 2.08% |
| 保留盈餘合計 | 551,011 | 27.89% | 468,200 | 25.6% | 469,367 | 23.62% | 531,079 | 28.14% | 383,007 | 22.32% | 287,906 | 17.09% | 261,620 | 13.23% | 150,179 | 8.11% | 110,894 | 5.89% | 95,297 | 3.52% | 29,249 | 0.91% | 38,258 | 1.19% | 212,387 | 5.43% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 5,802 | 0.29% | (17,839) | -0.98% | (14,333) | -0.72% | (52,684) | -2.79% | (59,716) | -3.48% | (36,606) | -2.17% | (35,387) | -1.79% | (7,511) | -0.41% | 27,070 | 1.44% | 32,375 | 1.2% | 2,632 | 0.08% | 83 | 0% | (24,941) | -0.64% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (35,960) | -2.13% | 51,371 | 2.6% | 68,495 | 3.7% | 17,781 | 0.94% | 17,781 | 0.66% | 0 | 0% | ||||
| 歸屬於母公司業主之權益合計 | 1,434,098 | 72.58% | 1,327,646 | 72.6% | 1,332,319 | 67.04% | 1,355,680 | 71.83% | 1,270,604 | 74.04% | 1,198,613 | 71.16% | 1,512,046 | 76.45% | 1,428,481 | 77.12% | 1,474,491 | 78.35% | 1,464,199 | 54.12% | 1,386,189 | 42.95% | 1,392,649 | 43.45% | 1,720,804 | 43.97% |
| 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% | ||
| 權益總額 | 1,434,098 | 72.58% | 1,327,646 | 72.6% | 1,332,319 | 67.04% | 1,355,680 | 71.83% | 1,270,604 | 74.04% | 1,198,613 | 71.16% | 1,512,046 | 76.45% | 1,428,481 | 77.12% | 1,474,491 | 78.35% | 1,464,199 | 54.12% | 1,386,189 | 42.95% | 1,392,649 | 43.45% | 1,720,804 | 43.97% |
| 負債及權益總計 | 1,975,878 | 100% | 1,828,625 | 100% | 1,987,487 | 100% | 1,887,378 | 100% | 1,716,062 | 100% | 1,684,322 | 100% | 1,977,875 | 100% | 1,852,234 | 100% | 1,881,945 | 100% | 2,705,487 | 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% | 4,200,000 | 0.25% | 6,000,000 | 0.3% | 8,000,000 | 0.43% | 2,000,000 | 0.11% | 2,000 | 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
捷波(6161) 截至2024年第2季「資產總額」總計約為NT$19.76億元，相較上一季增加約NT$7,669萬元、相較去年年末增加約NT$1.62億元
捷波(6161) 2024年第2季財報顯示公司「資產總額」約NT$19.76億元；負債總額約NT$5.42億元、為資產總額的27.42%；權益總額約NT$14.34億元、為資產總額的72.58%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$18.99億元；負債總額約NT$3.81億元、為資產總額的20.05%；權益總額約NT$15.18億元、為資產總額的79.95%。
今年第2季相較上一季「資產總額」增加約NT$7,669萬元。
對比去年年末
去年年末的「資產總額」則為NT$18.14億元；負債總額約NT$3.64億元、為資產總額的20.09%；權益總額約NT$14.5億元、為資產總額的79.91%。
今年第2季相較去年年末「資產總額」增加約NT$1.62億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 1,975,878 | 100% | 1,899,184 | 100% | 1,814,320 | 100% | 1,794,126 | 100% | 1,828,625 | 100% | 1,862,976 | 100% | 1,824,346 | 100% | 1,846,975 | 100% | 1,987,487 | 100% | 1,990,903 | 100% | 1,954,107 | 100% | 1,780,659 | 100% | 1,887,378 | 100% | 1,731,949 | 100% | 1,673,876 | 100% | 1,608,371 | 100% | 1,716,062 | 100% | 1,674,208 | 100% | 1,643,317 | 100% | 1,598,857 | 100% | 1,684,322 | 100% | 1,624,089 | 100% | 1,662,939 | 100% | 1,976,125 | 100% | 1,977,875 | 100% | 1,903,742 | 100% | 1,843,247 | 100% | 1,816,596 | 100% | 1,852,234 | 100% | 1,827,141 | 100% | 1,875,757 | 100% | 1,860,529 | 100% | 1,881,945 | 100% | 1,890,796 | 100% | 2,223,104 | 100% | 2,581,081 | 100% | 2,705,487 | 100% | 3,166,606 | 100% | 3,115,128 | 100% | 2,964,184 | 100% |
| 負債總額 | 541,780 | 27.42% | 380,767 | 20.05% | 364,477 | 20.09% | 379,565 | 21.16% | 500,979 | 27.4% | 373,870 | 20.07% | 351,757 | 19.28% | 430,395 | 23.3% | 655,168 | 32.96% | 529,060 | 26.57% | 576,131 | 29.48% | 469,939 | 26.39% | 531,698 | 28.17% | 436,964 | 25.23% | 384,612 | 22.98% | 317,960 | 19.77% | 445,458 | 25.96% | 351,603 | 21% | 371,126 | 22.58% | 365,228 | 22.84% | 485,709 | 28.84% | 331,448 | 20.41% | 405,281 | 24.37% | 763,039 | 38.61% | 465,829 | 23.55% | 292,171 | 15.35% | 296,598 | 16.09% | 335,300 | 18.46% | 423,753 | 22.88% | 344,327 | 18.85% | 401,381 | 21.4% | 396,589 | 21.32% | 407,454 | 21.65% | 391,106 | 20.68% | 748,415 | 33.67% | 1,051,771 | 40.75% | 1,241,288 | 45.88% | 1,656,756 | 52.32% | 1,614,503 | 51.83% | 1,507,419 | 50.85% |
| 權益總額 | 1,434,098 | 72.58% | 1,518,417 | 79.95% | 1,449,843 | 79.91% | 1,414,561 | 78.84% | 1,327,646 | 72.6% | 1,489,106 | 79.93% | 1,472,589 | 80.72% | 1,416,580 | 76.7% | 1,332,319 | 67.04% | 1,461,843 | 73.43% | 1,377,976 | 70.52% | 1,310,720 | 73.61% | 1,355,680 | 71.83% | 1,294,985 | 74.77% | 1,289,264 | 77.02% | 1,290,411 | 80.23% | 1,270,604 | 74.04% | 1,322,605 | 79% | 1,272,191 | 77.42% | 1,233,629 | 77.16% | 1,198,613 | 71.16% | 1,292,641 | 79.59% | 1,257,658 | 75.63% | 1,213,086 | 61.39% | 1,512,046 | 76.45% | 1,611,571 | 84.65% | 1,546,649 | 83.91% | 1,481,296 | 81.54% | 1,428,481 | 77.12% | 1,482,814 | 81.15% | 1,474,376 | 78.6% | 1,463,940 | 78.68% | 1,474,491 | 78.35% | 1,499,690 | 79.32% | 1,474,689 | 66.33% | 1,529,310 | 59.25% | 1,464,199 | 54.12% | 1,509,850 | 47.68% | 1,500,625 | 48.17% | 1,456,765 | 49.15% |
流動資產
捷波(6161) 截至2024年第2季「流動資產」總計約為NT$14.54億元，相較上一季增加約NT$4,369萬元、相較去年年末增加約NT$1.28億元
捷波(6161) 2024年第2季財報顯示公司「流動資產」總計約NT$14.54億元、約佔整體資產的73.57%。
對比上一季
上一季流動資產總計約NT$14.1億元、約佔整體資產的74.24%。今年第2季相較上一季增加約NT$4,369萬元。
對比去年年末
去年年末流動資產則為NT$13.26億元、約佔整體資產的73.07%。今年第2季相較去年年末增加約NT$1.28億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,453,596 | 73.57% | 1,409,904 | 74.24% | 1,325,707 | 73.07% | 1,322,593 | 73.72% | 1,345,056 | 73.56% | 1,368,902 | 73.48% | 1,323,363 | 72.54% | 1,341,908 | 72.65% | 1,472,203 | 74.07% | 1,390,090 | 69.82% | 1,344,685 | 68.81% | 1,198,486 | 67.31% | 1,301,900 | 68.98% | 1,141,980 | 65.94% | 1,077,811 | 64.39% | 1,095,238 | 68.1% | 1,192,938 | 69.52% | 1,140,697 | 68.13% | 1,069,097 | 65.06% | 1,014,348 | 63.44% | 1,076,715 | 63.93% | 995,710 | 61.31% | 1,036,075 | 62.3% | 1,341,249 | 67.87% | 1,333,731 | 67.43% | 1,217,955 | 63.98% | 1,117,758 | 60.64% | 1,019,418 | 56.12% | 1,044,045 | 56.37% | 1,012,674 | 55.42% | 1,039,452 | 55.42% | 1,005,797 | 54.06% | 990,886 | 52.65% | 981,485 | 51.91% | 1,297,034 | 58.34% | 1,649,054 | 63.89% | 1,771,092 | 65.46% | 2,237,637 | 70.66% | 2,170,505 | 69.68% | 2,044,385 | 68.97% |
非流動資產
捷波(6161) 截至2024年第2季「非流動資產」總計約為NT$5.22億元，相較上一季增加約NT$3,300萬元、相較去年年末增加約NT$3,367萬元
捷波(6161) 2024年第2季財報顯示公司「非流動資產」總計約NT$5.22億元、約佔整體資產的26.43%。
對比上一季
上一季非流動資產總計約NT$4.89億元、約佔整體資產的25.76%。今年第2季相較上一季增加約NT$3,300萬元。
對比去年年末
去年年末非流動資產則為NT$4.89億元、約佔整體資產的26.93%。今年第2季相較去年年末增加約NT$3,367萬元。
| 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 | 522,282 | 26.43% | 489,280 | 25.76% | 488,613 | 26.93% | 471,533 | 26.28% | 483,569 | 26.44% | 494,074 | 26.52% | 500,983 | 27.46% | 505,067 | 27.35% | 515,284 | 25.93% | 600,813 | 30.18% | 609,422 | 31.19% | 582,173 | 32.69% | 585,478 | 31.02% | 589,969 | 34.06% | 596,065 | 35.61% | 513,133 | 31.9% | 523,124 | 30.48% | 533,511 | 31.87% | 574,220 | 34.94% | 584,509 | 36.56% | 607,607 | 36.07% | 628,379 | 38.69% | 626,864 | 37.7% | 634,876 | 32.13% | 644,144 | 32.57% | 685,787 | 36.02% | 725,489 | 39.36% | 797,178 | 43.88% | 808,189 | 43.63% | 814,467 | 44.58% | 836,305 | 44.58% | 854,732 | 45.94% | 891,059 | 47.35% | 909,311 | 48.09% | 926,070 | 41.66% | 932,027 | 36.11% | 934,395 | 34.54% | 928,969 | 29.34% | 944,623 | 30.32% | 919,799 | 31.03% |
流動負債
捷波(6161) 截至2024年第2季「流動負債」總計約為NT$4.83億元，相較上一季增加約NT$1.58億元、相較去年年末增加約NT$1.69億元
捷波(6161) 2024年第2季財報顯示公司「流動負債」總計約NT$4.83億元、約佔整體資產的24.43%。
對比上一季
上一季流動負債總計約NT$3.25億元、約佔整體資產的17.1%。今年第2季相較上一季增加約NT$1.58億元。
對比去年年末
去年年末流動負債則為NT$3.14億元、約佔整體資產的17.29%。今年第2季相較去年年末增加約NT$1.69億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 482,745 | 24.43% | 324,853 | 17.1% | 313,690 | 17.29% | 333,814 | 18.61% | 454,474 | 24.85% | 329,036 | 17.66% | 303,705 | 16.65% | 381,990 | 20.68% | 606,893 | 30.54% | 478,032 | 24.01% | 527,269 | 26.98% | 444,841 | 24.98% | 497,159 | 26.34% | 405,689 | 23.42% | 352,927 | 21.08% | 287,732 | 17.89% | 418,112 | 24.36% | 322,458 | 19.26% | 331,371 | 20.16% | 327,228 | 20.47% | 445,522 | 26.45% | 288,719 | 17.78% | 369,719 | 22.23% | 730,237 | 36.95% | 432,641 | 21.87% | 258,643 | 13.59% | 237,156 | 12.87% | 267,526 | 14.73% | 357,661 | 19.31% | 279,161 | 15.28% | 329,023 | 17.54% | 309,340 | 16.63% | 306,579 | 16.29% | 281,384 | 14.88% | 535,306 | 24.08% | 810,253 | 31.39% | 977,236 | 36.12% | 1,420,428 | 44.86% | 1,461,010 | 46.9% | 1,336,318 | 45.08% |
非流動負債
捷波(6161) 截至2024年第2季「非流動負債」總計約為NT$5,904萬元，相較上一季增加約NT$312萬元、相較去年年末增加約NT$825萬元
捷波(6161) 2024年第2季財報顯示公司「非流動負債」總計約NT$5,904萬元、約佔整體資產的2.99%。
對比上一季
上一季非流動負債總計約NT$5,591萬元、約佔整體資產的2.94%。今年第2季相較上一季增加約NT$312萬元。
對比去年年末
去年年末非流動負債則為NT$5,079萬元、約佔整體資產的2.8%。今年第2季相較去年年末增加約NT$825萬元。
| 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 | 59,035 | 2.99% | 55,914 | 2.94% | 50,787 | 2.8% | 45,751 | 2.55% | 46,505 | 2.54% | 44,834 | 2.41% | 48,052 | 2.63% | 48,405 | 2.62% | 48,275 | 2.43% | 51,028 | 2.56% | 48,862 | 2.5% | 25,098 | 1.41% | 34,539 | 1.83% | 31,275 | 1.81% | 31,685 | 1.89% | 30,228 | 1.88% | 27,346 | 1.59% | 29,145 | 1.74% | 39,755 | 2.42% | 38,000 | 2.38% | 40,187 | 2.39% | 42,729 | 2.63% | 35,562 | 2.14% | 32,802 | 1.66% | 33,188 | 1.68% | 33,528 | 1.76% | 59,442 | 3.22% | 67,774 | 3.73% | 66,092 | 3.57% | 65,166 | 3.57% | 72,358 | 3.86% | 87,249 | 4.69% | 100,875 | 5.36% | 109,722 | 5.8% | 213,109 | 9.59% | 241,518 | 9.36% | 264,052 | 9.76% | 236,328 | 7.46% | 153,493 | 4.93% | 171,101 | 5.77% |
權益
捷波(6161) 截至2024年第2季「權益」總計約為NT$14.34億元，相較上一季減少約NT$-8,432萬元、相較去年年末減少約NT$-1,574萬元
捷波(6161) 2024年第2季財報顯示公司「權益」總計約NT$14.34億元、約佔整體資產的72.58%。
對比上一季
上一季權益總計約NT$15.18億元、約佔整體資產的79.95%。今年第2季相較上一季減少約NT$-8,432萬元。
對比去年年末
去年年末權益則為NT$14.5億元、約佔整體資產的79.91%。今年第2季相較去年年末減少約NT$-1,574萬元。
| 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 | 1,434,098 | 72.58% | 1,518,417 | 79.95% | 1,449,843 | 79.91% | 1,414,561 | 78.84% | 1,327,646 | 72.6% | 1,489,106 | 79.93% | 1,472,589 | 80.72% | 1,416,580 | 76.7% | 1,332,319 | 67.04% | 1,461,843 | 73.43% | 1,377,976 | 70.52% | 1,310,720 | 73.61% | 1,355,680 | 71.83% | 1,294,985 | 74.77% | 1,289,264 | 77.02% | 1,290,411 | 80.23% | 1,270,604 | 74.04% | 1,322,605 | 79% | 1,272,191 | 77.42% | 1,233,629 | 77.16% | 1,198,613 | 71.16% | 1,292,641 | 79.59% | 1,257,658 | 75.63% | 1,213,086 | 61.39% | 1,512,046 | 76.45% | 1,611,571 | 84.65% | 1,546,649 | 83.91% | 1,481,296 | 81.54% | 1,428,481 | 77.12% | 1,482,814 | 81.15% | 1,474,376 | 78.6% | 1,463,940 | 78.68% | 1,474,491 | 78.35% | 1,499,690 | 79.32% | 1,474,689 | 66.33% | 1,529,310 | 59.25% | 1,464,199 | 54.12% | 1,509,850 | 47.68% | 1,500,625 | 48.17% | 1,456,765 | 49.15% |
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