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精成科-資產負債表

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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9,670,51324.29%8,855,68925.4%6,073,22318.52%4,129,52712.49%2,449,3788.37%3,664,10312.19%3,640,90310.7%3,959,06716.65%3,085,04712.9%3,742,91615.61%2,885,16010.71%4,018,08815.2%4,835,75316.85%
透過損益按公允價值衡量之金融資產-流動246,5560.62%48,8840.14%116,1900.35%401,2821.21%402,7661.38%723,7422.41%682,5182.01%240,8431.01%161,0260.67%88,0960.37%445,4541.65%7,4340.03%8,4000.03%
按攤銷後成本衡量之金融資產-流動954,6152.4%406,9971.17%763,0182.33%474,5731.44%83,7860.29%361,8101.2%1,435,4034.22%
應收票據淨額416,1841.05%455,6341.31%466,8631.42%369,5271.12%357,0231.22%412,4831.37%212,9380.63%92,0610.39%60,1830.25%7460%15,9080.06%00%5,2400.02%
應收票據-關係人淨額00%6020%00%4,2650.01%8,6070.03%
應收帳款淨額7,102,93917.84%7,019,79820.14%7,531,36522.96%7,578,66322.92%6,295,05121.52%6,282,84920.9%6,438,55418.92%5,273,23522.17%6,205,33825.95%5,764,42424.04%8,007,90929.73%7,268,75327.5%9,669,56533.69%
應收帳款-關係人淨額19,6620.05%175,2600.5%115,9020.35%322,7830.98%375,1471.28%257,8740.86%226,5540.67%160,7420.68%148,4310.62%95,0960.4%152,2850.57%204,1330.77%422,5531.47%
其他應收款501,0601.26%327,1860.94%543,6181.66%414,3051.25%344,7651.18%167,1580.56%209,5510.62%
存貨3,613,4329.08%3,473,4159.96%4,344,51813.25%5,414,66716.38%5,519,35718.86%3,671,86712.21%3,717,43510.92%2,779,89411.69%2,557,82210.7%2,811,49511.73%2,901,96510.77%3,109,88611.76%3,275,89611.41%
待出售非流動資產(或處分群組)淨額381,0570.96%
其他流動資產115,5320.29%175,4410.5%192,8540.59%282,2220.85%296,0581.01%481,3851.6%746,0342.19%1,480,2436.22%1,402,4485.87%1,770,2107.38%2,400,8338.91%1,325,7545.01%591,4062.06%
其他流動資產-其他115,5320.29%175,4410.5%282,2220.85%296,0581.01%746,0342.19%979,4724.12%425,9191.78%358,6501.5%314,3271.17%337,4041.28%591,4062.06%
流動資產合計23,021,55057.82%20,938,90660.06%20,147,55161.43%19,391,81458.65%16,131,93855.14%16,023,27153.3%17,309,89050.87%14,156,45459.52%13,804,17057.74%14,608,09360.93%17,214,20163.9%16,338,07061.8%18,995,97066.18%
非流動資產
透過損益按公允價值衡量之金融資產-非流動117,0600.29%
透過其他綜合損益按公允價值衡量之金融資產-非流動2,483,9866.24%1,724,1654.95%1,577,2154.81%3,725,24011.27%2,886,4629.87%2,651,3648.82%6,584,25219.35%
按攤銷後成本衡量之金融資產-非流動2,801,0787.04%1,851,9395.31%1,042,4963.18%1,022,4883.09%846,2362.89%452,2621.5%184,0260.54%
採用權益法之投資2,266,0745.69%1,882,7915.4%1,830,2215.58%1,440,3864.36%1,300,4194.44%1,367,4684.55%1,125,2873.31%934,0283.93%910,8953.81%889,1153.71%294,6401.09%238,5540.9%216,0920.75%
不動產、廠房及設備6,729,99916.9%6,346,41718.2%6,331,53619.3%5,530,28716.73%6,304,37221.55%7,600,01725.28%6,887,97320.24%6,046,14525.42%7,098,05829.69%6,665,08927.8%7,338,13527.24%7,616,10428.81%7,742,82726.97%
使用權資產1,335,8553.36%1,221,0553.5%945,8592.88%1,046,0063.16%1,189,0314.06%1,255,1344.18%
投資性不動產淨額598,5221.5%611,5991.75%235,5330.72%239,2470.72%242,8150.83%246,4980.82%251,5270.74%256,5601.08%261,5971.09%270,3911.13%275,7311.02%282,6511.07%296,7501.03%
無形資產117,0220.29%110,0570.32%104,6140.32%97,1090.29%104,1690.36%138,2050.46%137,9840.41%139,8270.59%150,9030.63%261,8191.09%254,9830.95%285,7791.08%282,2050.98%
遞延所得稅資產128,6380.32%99,6000.29%78,7000.24%63,7000.19%55,5000.19%23,1000.08%24,2080.07%27,1000.11%20,2000.08%21,4000.09%15,9000.06%12,1020.05%6,7310.02%
其他非流動資產214,8560.54%75,0180.22%504,9121.54%504,8711.53%197,6920.68%303,7441.01%1,523,0154.48%
存出保證金69,3110.17%57,3200.16%49,5060.15%60,7990.18%73,4050.25%101,7600.34%86,4890.25%30,1020.13%36,3070.15%99,4730.41%97,4070.36%67,8130.26%39,3250.14%
其他非流動資產-其他145,5450.37%17,6980.05%455,4061.39%444,0721.34%124,2870.42%201,9840.67%554,7911.63%309,1201.3%103,5050.43%244,9341.02%246,5090.92%607,9712.3%195,7390.68%
非流動資產合計16,793,09042.18%13,922,64139.94%12,651,08638.57%13,669,33441.35%13,126,69644.86%14,037,79246.7%16,718,27249.13%9,626,44540.48%10,104,67942.26%9,367,74039.07%9,724,74436.1%10,098,17238.2%9,709,22233.82%
資產總計39,814,640100%34,861,547100%32,798,637100%33,061,148100%29,258,634100%30,061,063100%34,028,162100%23,782,899100%23,908,849100%23,975,833100%26,938,945100%26,436,242100%28,705,192100%
負債及權益
負債
流動負債
短期借款5,356,07713.45%4,615,20013.24%4,854,83614.8%4,096,29912.39%3,641,02712.44%3,613,05012.02%3,955,88411.63%2,507,54410.54%2,212,3209.25%2,445,87410.2%3,539,00313.14%3,406,29212.88%3,764,55713.11%
應付票據184,6030.46%240,6820.69%197,1430.6%233,2980.71%153,3330.52%387,7111.29%248,3350.73%00%1280%1290%2130%3,5600.01%28,0660.1%
應付帳款3,259,4298.19%2,836,6988.14%3,057,9209.32%4,490,51213.58%2,672,2839.13%3,876,51312.9%3,592,48210.56%2,886,41212.14%2,967,22112.41%2,828,65411.8%4,493,87816.68%4,696,05717.76%6,765,18623.57%
應付帳款-關係人17,8010.04%116,9180.34%178,7060.54%549,1131.66%279,0480.95%5,3130.02%7,6360.02%4,9340.02%24,0560.1%29,3240.12%38,7620.14%29,9320.11%184,3960.64%
其他應付款3,654,9819.18%3,238,3239.29%2,978,5489.08%2,456,3077.43%2,076,0027.1%2,258,1587.51%2,425,1437.13%
其他應付款-其他3,654,9819.18%3,238,3239.29%2,456,3077.43%2,076,0027.1%2,425,1437.13%2,083,1628.76%1,685,1897.05%1,468,9416.13%1,559,8875.79%1,438,4085.44%1,735,5626.05%
本期所得稅負債485,7471.22%550,5711.58%685,1192.09%525,2601.59%229,9430.79%116,1410.39%156,7650.46%100,6200.42%68,7200.29%104,0480.43%59,5730.22%54,6730.21%132,4940.46%
租賃負債-流動180,3690.45%128,1850.37%80,7370.25%141,8680.43%126,4750.43%115,8450.39%
其他流動負債774,0911.94%627,9721.8%704,2562.15%643,9081.95%1,823,5476.23%466,0031.55%940,3652.76%
一年或一營業週期內到期長期負債121,0200.3%00%225,0000.69%226,2600.68%1,500,0005.13%112,5000.37%571,0241.68%188,4110.79%1,190,6334.98%890,0733.71%2,045,3297.59%2,222,8828.41%205,4250.72%
其他流動負債-其他653,0711.64%627,9721.8%479,2561.46%417,6481.26%323,5471.11%353,5031.18%369,3411.09%699,4152.94%198,1910.83%192,4210.8%129,4620.48%72,9800.28%115,1260.4%
流動負債合計13,913,09834.94%12,354,54935.44%12,737,26538.83%13,136,56539.73%11,001,65837.6%10,838,73436.06%11,326,61033.29%8,470,49835.62%8,346,45834.91%7,959,46433.2%11,866,10744.05%11,938,43445.16%12,930,81245.05%
非流動負債
長期借款2,995,9757.52%3,126,8188.97%3,126,4429.53%3,218,8059.74%3,638,52112.44%4,961,86616.51%5,441,24315.99%4,318,59318.16%4,270,13517.86%5,132,13421.41%4,494,53216.68%3,602,52913.63%4,159,96914.49%
遞延所得稅負債393,9620.99%271,3880.78%151,9950.46%166,5470.5%124,8090.43%119,1770.4%100,7530.3%56,2180.24%56,2180.24%57,4180.24%56,3180.21%56,1170.21%56,4170.2%
租賃負債-非流動509,8341.28%370,2701.06%59,6330.18%128,9940.39%202,0640.69%215,6600.72%
其他非流動負債254,2440.64%250,0390.72%243,0520.74%266,6070.81%233,2850.8%240,8090.8%214,3440.63%
其他非流動負債-其他254,2440.64%250,0390.72%266,6070.81%233,2850.8%214,3440.63%66,4410.28%72,2400.3%81,9660.34%118,5510.44%3,1340.01%00%
非流動負債合計4,154,01510.43%4,018,51511.53%3,581,12210.92%3,780,95311.44%4,198,67914.35%5,537,51218.42%5,756,34016.92%4,441,25218.67%4,398,59318.4%5,271,51821.99%4,669,40117.33%3,755,17514.2%4,948,50517.24%
負債總計18,067,11345.38%16,373,06446.97%16,318,38749.75%16,917,51851.17%15,200,33751.95%16,376,24654.48%17,082,95050.2%12,911,75054.29%12,745,05153.31%13,230,98255.18%16,535,50861.38%15,693,60959.36%17,879,31762.29%
權益
歸屬於母公司業主之權益
股本
普通股股本4,743,03011.91%4,743,03013.61%4,743,03014.46%5,155,46915.59%5,155,46917.62%5,155,46917.15%5,155,46915.15%5,235,46922.01%5,315,46922.23%5,315,46922.17%5,315,46919.73%5,315,46920.11%5,315,46918.52%
股本合計4,743,03011.91%4,743,03013.61%4,743,03014.46%5,155,46915.59%5,155,46917.62%5,155,46917.15%5,155,46915.15%5,235,46922.01%5,315,46922.23%5,315,46922.17%5,315,46919.73%5,315,46920.11%5,315,46918.52%
資本公積
資本公積合計3,843,4479.65%3,727,48010.69%3,637,14911.09%3,619,08710.95%3,509,56911.99%3,470,79511.55%3,446,61110.13%3,456,34314.53%3,466,18814.5%3,466,16614.46%3,464,78512.86%3,463,27013.1%3,463,27012.06%
保留盈餘
法定盈餘公積2,115,4175.31%1,799,5195.16%1,552,1134.73%1,262,9943.82%1,086,5943.71%983,5833.27%927,8502.73%
未分配盈餘(或待彌補虧損)8,255,04720.73%6,771,91519.43%5,771,49617.6%4,082,42912.35%2,199,4617.52%1,722,5515.73%1,214,9693.57%993,0584.18%798,1703.34%675,3352.82%720,9942.68%625,4312.37%1,184,6774.13%
保留盈餘合計10,370,46426.05%8,571,43424.59%7,323,60922.33%5,345,42316.17%3,286,05511.23%2,706,1349%2,142,8196.3%1,880,0447.91%1,630,3716.82%1,680,9597.01%1,713,1076.36%1,990,9407.53%2,130,0487.42%
其他權益
國外營運機構財務報表換算之兌換差額1,247,6753.13%390,2571.12%(1,266,107)-3.83%(543,736)-1.86%243,5970.81%(37,001)-0.11%
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1,386,8383.48%965,9242.77%3,080,7049.32%2,290,0527.83%2,053,6386.83%6,015,48517.68%
其他權益合計2,634,5136.62%1,356,1813.89%591,4161.8%1,814,5975.49%1,746,3165.97%2,297,2357.64%5,978,48417.57%326,2751.37%758,1523.17%236,2390.99%(129,684)-0.48%(64,774)-0.25%(140,550)-0.49%
庫藏股票00%(126,187)-0.36%(108,124)-0.33%(48,903)-0.15%(7,651)-0.03%(51,575)-0.17%77,2960.23%77,2970.33%51,4140.22%4810%00%00%00%
歸屬於母公司業主之權益合計21,591,45454.23%18,271,93852.41%16,187,08049.35%15,885,67348.05%13,689,75846.79%13,578,05845.17%16,646,08748.92%10,820,83445.5%11,118,76646.5%10,698,35244.62%10,363,67738.47%10,704,90540.49%10,768,23737.51%
非控制權益156,0730.39%216,5450.62%293,1700.89%257,9570.78%368,5391.26%106,7590.36%299,1250.88%50,3150.21%45,0320.19%46,4990.19%39,7600.15%37,7280.14%57,6380.2%
權益總額21,747,52754.62%18,488,48353.03%16,480,25050.25%16,143,63048.83%14,058,29748.05%13,684,81745.52%16,945,21249.8%10,871,14945.71%11,163,79846.69%10,744,85144.82%10,403,43738.62%10,742,63340.64%10,825,87537.71%
負債及權益總計39,814,640100%34,861,547100%32,798,637100%33,061,148100%29,258,634100%30,061,063100%34,028,162100%23,782,899100%23,908,849100%23,975,833100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%3,771,0000.01%3,000,0000.01%2,000,0000.01%650,0000%5,000,0000.02%8,450,0000.02%8,450,0000.04%6,900,0000.03%60,0000%00%00%00%
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

精成科(6191) 截至2024年第2季「資產總額」總計約為NT$398億元,相較上一季增加約NT$11.86億元、相較去年年末增加約NT$25.66億元
精成科(6191) 2024年第2季財報顯示公司「資產總額」約NT$398億元;負債總額約NT$181億元、為資產總額的45.38%;權益總額約NT$217億元、為資產總額的54.62%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$386億元;負債總額約NT$165億元、為資產總額的42.63%;權益總額約NT$222億元、為資產總額的57.37%。 今年第2季相較上一季「資產總額」增加約NT$11.86億元。
對比去年年末
去年年末的「資產總額」則為NT$372億元;負債總額約NT$166億元、為資產總額的44.65%;權益總額約NT$206億元、為資產總額的55.35%。 今年第2季相較去年年末「資產總額」增加約NT$25.66億元。
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39,814,640100%38,628,389100%37,248,205100%37,541,727100%34,861,547100%34,147,293100%33,943,625100%34,520,299100%32,798,637100%34,332,620100%33,542,465100%32,872,560100%33,061,148100%31,904,267100%31,554,142100%30,323,263100%29,258,634100%28,465,087100%30,636,014100%30,508,065100%30,061,063100%29,381,176100%29,288,606100%30,435,674100%34,028,162100%27,393,589100%26,053,015100%25,284,566100%23,782,899100%23,249,482100%25,143,292100%24,156,498100%23,908,849100%23,215,036100%24,887,857100%25,044,604100%23,975,833100%25,776,620100%27,820,000100%27,795,320100%
負債總額18,067,11345.38%16,468,43442.63%16,629,88744.65%16,968,95845.2%16,373,06446.97%15,480,46045.33%15,845,51346.68%16,426,03047.58%16,318,38749.75%17,198,63150.09%17,163,60151.17%17,399,48452.93%16,917,51851.17%15,264,17947.84%15,883,68750.34%16,202,55053.43%15,200,33751.95%14,580,09351.22%15,684,03451.19%16,324,69753.51%16,376,24654.48%15,253,61451.92%16,101,36954.97%16,565,30054.43%17,082,95050.2%15,591,19256.92%14,418,48855.34%14,103,77555.78%12,911,75054.29%12,429,37553.46%13,653,42854.3%13,081,18354.15%12,745,05153.31%12,124,76852.23%13,681,16054.97%13,577,73354.21%13,230,98255.18%14,942,63357.97%16,630,91559.78%17,073,91761.43%
權益總額21,747,52754.62%22,159,95557.37%20,618,31855.35%20,572,76954.8%18,488,48353.03%18,666,83354.67%18,098,11253.32%18,094,26952.42%16,480,25050.25%17,133,98949.91%16,378,86448.83%15,473,07647.07%16,143,63048.83%16,640,08852.16%15,670,45549.66%14,120,71346.57%14,058,29748.05%13,884,99448.78%14,951,98048.81%14,183,36846.49%13,684,81745.52%14,127,56248.08%13,187,23745.03%13,870,37445.57%16,945,21249.8%11,802,39743.08%11,634,52744.66%11,180,79144.22%10,871,14945.71%10,820,10746.54%11,489,86445.7%11,075,31545.85%11,163,79846.69%11,090,26847.77%11,206,69745.03%11,466,87145.79%10,744,85144.82%10,833,98742.03%11,189,08540.22%10,721,40338.57%

流動資產

精成科(6191) 截至2024年第2季「流動資產」總計約為NT$230億元,相較上一季減少約NT$-5.06億元、相較去年年末減少約NT$-2.88億元
精成科(6191) 2024年第2季財報顯示公司「流動資產」總計約NT$230億元、約佔整體資產的57.82%。
對比上一季
上一季流動資產總計約NT$235億元、約佔整體資產的60.91%。今年第2季相較上一季減少約NT$-5.06億元。
對比去年年末
去年年末流動資產則為NT$233億元、約佔整體資產的62.58%。今年第2季相較去年年末減少約NT$-2.88億元。
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23,021,55057.82%23,527,23460.91%23,309,38262.58%23,302,80762.07%20,938,90660.06%20,447,38459.88%20,809,63261.31%21,256,54161.58%20,147,55161.43%20,484,12559.66%19,547,69558.28%19,909,73260.57%19,391,81458.65%18,157,91256.91%18,107,10957.38%17,746,84658.53%16,131,93855.14%15,396,74054.09%16,435,63853.65%16,697,08854.73%16,023,27153.3%15,081,73451.33%16,335,12155.77%16,882,90155.47%17,309,89050.87%16,314,86759.56%15,347,00258.91%15,254,50360.33%14,156,45459.52%13,667,59258.79%15,255,73860.68%14,369,92659.49%13,804,17057.74%13,952,73160.1%15,414,61361.94%15,205,77460.71%14,608,09360.93%15,977,90461.99%17,894,73764.32%17,656,85963.52%

非流動資產

精成科(6191) 截至2024年第2季「非流動資產」總計約為NT$168億元,相較上一季增加約NT$16.92億元、相較去年年末增加約NT$28.54億元
精成科(6191) 2024年第2季財報顯示公司「非流動資產」總計約NT$168億元、約佔整體資產的42.18%。
對比上一季
上一季非流動資產總計約NT$151億元、約佔整體資產的39.09%。今年第2季相較上一季增加約NT$16.92億元。
對比去年年末
去年年末非流動資產則為NT$139億元、約佔整體資產的37.42%。今年第2季相較去年年末增加約NT$28.54億元。
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%
非流動資產16,793,09042.18%15,101,15539.09%13,938,82337.42%14,238,92037.93%13,922,64139.94%13,699,90940.12%13,133,99338.69%13,263,75838.42%12,651,08638.57%13,848,49540.34%13,994,77041.72%12,962,82839.43%13,669,33441.35%13,746,35543.09%13,447,03342.62%12,576,41741.47%13,126,69644.86%13,068,34745.91%14,200,37646.35%13,810,97745.27%14,037,79246.7%14,299,44248.67%12,953,48544.23%13,552,77344.53%16,718,27249.13%11,078,72240.44%10,706,01341.09%10,030,06339.67%9,626,44540.48%9,581,89041.21%9,887,55439.32%9,786,57240.51%10,104,67942.26%9,262,30539.9%9,473,24438.06%9,838,83039.29%9,367,74039.07%9,798,71638.01%9,925,26335.68%10,138,46136.48%

流動負債

精成科(6191) 截至2024年第2季「流動負債」總計約為NT$139億元,相較上一季增加約NT$17.48億元、相較去年年末增加約NT$13.8億元
精成科(6191) 2024年第2季財報顯示公司「流動負債」總計約NT$139億元、約佔整體資產的34.94%。
對比上一季
上一季流動負債總計約NT$122億元、約佔整體資產的31.49%。今年第2季相較上一季增加約NT$17.48億元。
對比去年年末
去年年末流動負債則為NT$125億元、約佔整體資產的33.65%。今年第2季相較去年年末增加約NT$13.8億元。
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13,913,09834.94%12,165,22431.49%12,532,95433.65%12,966,62634.54%12,354,54935.44%11,565,81433.87%10,851,75331.97%12,463,50636.1%12,737,26538.83%13,570,63039.53%13,311,29039.68%13,717,58841.73%13,136,56539.73%11,321,32835.49%11,490,07336.41%11,878,86339.17%11,001,65837.6%9,717,62534.14%11,671,48838.1%11,758,10438.54%10,838,73436.06%9,578,34532.6%10,808,27336.9%11,003,56036.15%11,326,61033.29%10,352,54437.79%9,549,23336.65%9,343,79536.95%8,470,49835.62%9,234,90839.72%10,032,53539.9%8,923,27136.94%8,346,45834.91%7,345,08931.64%8,694,86734.94%8,388,81233.5%7,959,46433.2%9,144,14735.47%10,899,21139.18%11,871,42742.71%

非流動負債

精成科(6191) 截至2024年第2季「非流動負債」總計約為NT$41.54億元,相較上一季減少約NT$-1.49億元、相較去年年末增加約NT$5,708萬元
精成科(6191) 2024年第2季財報顯示公司「非流動負債」總計約NT$41.54億元、約佔整體資產的10.43%。
對比上一季
上一季非流動負債總計約NT$43.03億元、約佔整體資產的11.14%。今年第2季相較上一季減少約NT$-1.49億元。
對比去年年末
去年年末非流動負債則為NT$40.97億元、約佔整體資產的11%。今年第2季相較去年年末增加約NT$5,708萬元。
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4,154,01510.43%4,303,21011.14%4,096,93311%4,002,33210.66%4,018,51511.53%3,914,64611.46%4,993,76014.71%3,962,52411.48%3,581,12210.92%3,628,00110.57%3,852,31111.48%3,681,89611.2%3,780,95311.44%3,942,85112.36%4,393,61413.92%4,323,68714.26%4,198,67914.35%4,862,46817.08%4,012,54613.1%4,566,59314.97%5,537,51218.42%5,675,26919.32%5,293,09618.07%5,561,74018.27%5,756,34016.92%5,238,64819.12%4,869,25518.69%4,759,98018.83%4,441,25218.67%3,194,46713.74%3,620,89314.4%4,157,91217.21%4,398,59318.4%4,779,67920.59%4,986,29320.04%5,188,92120.72%5,271,51821.99%5,798,48622.5%5,731,70420.6%5,202,49018.72%

權益

精成科(6191) 截至2024年第2季「權益」總計約為NT$217億元,相較上一季減少約NT$-4.12億元、相較去年年末增加約NT$11.29億元
精成科(6191) 2024年第2季財報顯示公司「權益」總計約NT$217億元、約佔整體資產的54.62%。
對比上一季
上一季權益總計約NT$222億元、約佔整體資產的57.37%。今年第2季相較上一季減少約NT$-4.12億元。
對比去年年末
去年年末權益則為NT$206億元、約佔整體資產的55.35%。今年第2季相較去年年末增加約NT$11.29億元。
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%
權益21,747,52754.62%22,159,95557.37%20,618,31855.35%20,572,76954.8%18,488,48353.03%18,666,83354.67%18,098,11253.32%18,094,26952.42%16,480,25050.25%17,133,98949.91%16,378,86448.83%15,473,07647.07%16,143,63048.83%16,640,08852.16%15,670,45549.66%14,120,71346.57%14,058,29748.05%13,884,99448.78%14,951,98048.81%14,183,36846.49%13,684,81745.52%14,127,56248.08%13,187,23745.03%13,870,37445.57%16,945,21249.8%11,802,39743.08%11,634,52744.66%11,180,79144.22%10,871,14945.71%10,820,10746.54%11,489,86445.7%11,075,31545.85%11,163,79846.69%11,090,26847.77%11,206,69745.03%11,466,87145.79%10,744,85144.82%10,833,98742.03%11,189,08540.22%10,721,40338.57%
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