6192
116
TWD+0.00 (0.00%)
2024.09.16收盤
巨路－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 | 1,299,157 | 11.75% | 1,080,546 | 10.74% | 2,149,094 | 23.36% | 1,693,856 | 20.62% | 1,353,250 | 17.58% | 1,379,392 | 17.78% | 1,512,827 | 20.93% | 984,097 | 15.06% | 1,400,244 | 21.34% | 1,396,042 | 21.84% | 1,642,633 | 27.07% | 1,615,661 | 26.79% | 1,177,849 | 20.23% |
| 按攤銷後成本衡量之金融資產－流動 | 2,358,535 | 21.34% | 1,977,220 | 19.64% | 1,117,409 | 12.15% | 1,098,481 | 13.37% | 2,031,632 | 26.39% | 1,529,111 | 19.72% | 1,336,164 | 18.49% | ||||||||||||
| 合約資產－流動 | 652,892 | 5.91% | 415,943 | 4.13% | 390,464 | 4.24% | 462,654 | 5.63% | 217,665 | 2.83% | 256,747 | 3.31% | 166,478 | 2.3% | ||||||||||||
| 應收票據淨額 | 211,013 | 1.91% | 305,348 | 3.03% | 279,026 | 3.03% | 261,440 | 3.18% | 239,701 | 3.11% | 218,514 | 2.82% | 192,584 | 2.66% | 151,182 | 2.31% | 126,351 | 1.93% | 187,235 | 2.93% | 193,343 | 3.19% | 239,287 | 3.97% | 163,178 | 2.8% |
| 應收帳款淨額 | 1,368,087 | 12.38% | 1,399,766 | 13.91% | 1,089,273 | 11.84% | 959,132 | 11.67% | 859,031 | 11.16% | 1,143,195 | 14.74% | 927,590 | 12.83% | 933,952 | 14.3% | 866,891 | 13.21% | 913,697 | 14.29% | 1,057,703 | 17.43% | 1,079,152 | 17.89% | 1,291,781 | 22.18% |
| 其他應收款 | 7,347 | 0.07% | 6,466 | 0.06% | 6,814 | 0.07% | 11,943 | 0.15% | 12,535 | 0.16% | 38,460 | 0.5% | 36,146 | 0.5% | ||||||||||||
| 存貨 | 3,428,210 | 31.02% | 3,220,110 | 31.99% | 2,492,756 | 27.1% | 2,006,010 | 24.42% | 1,641,024 | 21.31% | 1,820,513 | 23.47% | 1,689,461 | 23.38% | 1,375,034 | 21.05% | 1,429,575 | 21.79% | 1,757,460 | 27.49% | 1,321,370 | 21.77% | 1,539,252 | 25.52% | 1,492,068 | 25.62% |
| 其他流動資產 | 97,761 | 0.88% | 98,803 | 0.98% | 100,319 | 1.09% | 68,280 | 0.83% | 45,372 | 0.59% | 63,260 | 0.82% | 53,315 | 0.74% | 21,873 | 0.33% | 40,045 | 0.61% | 83,596 | 1.31% | 1,570 | 0.03% | 2,395 | 0.04% | 7,124 | 0.12% |
| 流動資產合計 | 9,423,002 | 85.25% | 8,504,202 | 84.49% | 7,625,155 | 82.9% | 6,561,796 | 79.87% | 6,400,210 | 83.12% | 6,449,192 | 83.15% | 5,914,565 | 81.84% | 5,332,510 | 81.62% | 5,351,391 | 81.55% | 5,292,593 | 82.8% | 5,027,042 | 82.84% | 5,015,570 | 83.16% | 4,813,351 | 82.65% |
| 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 | 12,662 | 0.11% | 12,662 | 0.13% | 12,662 | 0.14% | 12,662 | 0.15% | 12,662 | 0.16% | 15,267 | 0.2% | 15,267 | 0.21% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 95,137 | 0.86% | 106,883 | 1.06% | 171,342 | 1.86% | 300,085 | 3.65% | 3,633 | 0.05% | ||||||||||||||||
| 不動產、廠房及設備 | 1,312,800 | 11.88% | 1,014,873 | 10.08% | 1,034,784 | 11.25% | 1,102,624 | 13.42% | 1,026,583 | 13.33% | 1,059,997 | 13.67% | 1,053,797 | 14.58% | 971,762 | 14.87% | 894,373 | 13.63% | 913,407 | 14.29% | 837,666 | 13.8% | 844,576 | 14% | 847,144 | 14.55% |
| 使用權資產 | 9,449 | 0.09% | 20,477 | 0.2% | 23,210 | 0.25% | 25,699 | 0.31% | 32,230 | 0.42% | 41,635 | 0.54% | ||||||||||||||
| 投資性不動產淨額 | 99,747 | 0.9% | 101,929 | 1.01% | 104,410 | 1.14% | 106,891 | 1.3% | 109,372 | 1.42% | 111,854 | 1.44% | 114,335 | 1.58% | 116,816 | 1.79% | 57,022 | 0.87% | 58,321 | 0.91% | 59,637 | 0.98% | 60,987 | 1.01% | 62,330 | 1.07% |
| 遞延所得稅資產 | 21,753 | 0.2% | 17,270 | 0.17% | 21,776 | 0.24% | 27,065 | 0.33% | 31,787 | 0.41% | 25,352 | 0.33% | 51,803 | 0.72% | 31,767 | 0.49% | 27,491 | 0.42% | 31,418 | 0.49% | 31,747 | 0.52% | 18,873 | 0.31% | 13,393 | 0.23% |
| 其他非流動資產 | 78,473 | 0.71% | 286,779 | 2.85% | 205,056 | 2.23% | 79,077 | 0.96% | 83,136 | 1.08% | 52,780 | 0.68% | 77,302 | 1.07% | ||||||||||||
| 預付設備款 | 543 | 0% | ||||||||||||||||||||||||
| 存出保證金 | 69,187 | 0.63% | 63,792 | 0.63% | 60,942 | 0.66% | 72,143 | 0.88% | 59,578 | 0.77% | 44,421 | 0.57% | 55,012 | 0.76% | 38,352 | 0.59% | 54,239 | 0.83% | 49,504 | 0.77% | 72,600 | 1.2% | 62,433 | 1.04% | 58,424 | 1% |
| 其他非流動資產－其他 | 8,743 | 0.08% | 222,987 | 2.22% | 144,114 | 1.57% | 6,934 | 0.08% | 23,558 | 0.31% | 8,359 | 0.11% | 22,290 | 0.31% | 15,116 | 0.23% | 147,054 | 2.24% | 14,851 | 0.23% | 10,028 | 0.17% | 9,773 | 0.16% | 9,687 | 0.17% |
| 非流動資產合計 | 1,630,021 | 14.75% | 1,560,873 | 15.51% | 1,573,240 | 17.1% | 1,654,103 | 20.13% | 1,299,403 | 16.88% | 1,306,885 | 16.85% | 1,312,504 | 18.16% | 1,200,507 | 18.38% | 1,210,406 | 18.45% | 1,099,508 | 17.2% | 1,041,261 | 17.16% | 1,015,991 | 16.84% | 1,010,160 | 17.35% |
| 資產總計 | 11,053,023 | 100% | 10,065,075 | 100% | 9,198,395 | 100% | 8,215,899 | 100% | 7,699,613 | 100% | 7,756,077 | 100% | 7,227,069 | 100% | 6,533,017 | 100% | 6,561,797 | 100% | 6,392,101 | 100% | 6,068,303 | 100% | 6,031,561 | 100% | 5,823,511 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付短期票券 | 0 | 0% | ||||||||||||||||||||||||
| 合約負債－流動 | 3,173,096 | 28.71% | 2,688,802 | 26.71% | 2,181,452 | 23.72% | 1,791,968 | 21.81% | 1,444,687 | 18.76% | 1,510,201 | 19.47% | 1,563,629 | 21.64% | ||||||||||||
| 應付票據 | 33,553 | 0.3% | 22,680 | 0.23% | 31,319 | 0.34% | 27,527 | 0.34% | 17,719 | 0.23% | 25,663 | 0.33% | 44,234 | 0.61% | 23,592 | 0.36% | 18,353 | 0.28% | 31,720 | 0.5% | 17,647 | 0.29% | 22,231 | 0.37% | 21,648 | 0.37% |
| 應付帳款 | 402,491 | 3.64% | 325,058 | 3.23% | 409,708 | 4.45% | 378,384 | 4.61% | 393,107 | 5.11% | 389,820 | 5.03% | 382,773 | 5.3% | 307,625 | 4.71% | 297,691 | 4.54% | 340,803 | 5.33% | 350,007 | 5.77% | 488,234 | 8.09% | 593,556 | 10.19% |
| 其他應付款 | 349,404 | 3.16% | 313,936 | 3.12% | 301,864 | 3.28% | 261,480 | 3.18% | 581,594 | 7.55% | 549,949 | 7.09% | 536,688 | 7.43% | ||||||||||||
| 本期所得稅負債 | 161,149 | 1.46% | 178,744 | 1.78% | 124,856 | 1.36% | 106,419 | 1.3% | 105,155 | 1.37% | 123,007 | 1.59% | 60,478 | 0.84% | 72,235 | 1.11% | 72,464 | 1.1% | 61,106 | 0.96% | 71,937 | 1.19% | 83,726 | 1.39% | 74,205 | 1.27% |
| 租賃負債－流動 | 5,527 | 0.05% | 13,408 | 0.13% | 11,078 | 0.12% | 10,851 | 0.13% | 11,934 | 0.15% | 16,782 | 0.22% | ||||||||||||||
| 其他流動負債 | 31,127 | 0.28% | 71,617 | 0.71% | 29,698 | 0.32% | 21,519 | 0.26% | 12,943 | 0.17% | 30,251 | 0.39% | 36,933 | 0.51% | ||||||||||||
| 其他流動負債－其他 | 31,127 | 0.28% | 71,617 | 0.71% | 29,698 | 0.32% | 21,519 | 0.26% | 12,943 | 0.17% | 9,179 | 0.12% | 16,221 | 0.22% | 7,022 | 0.11% | 4,486 | 0.07% | 7,594 | 0.12% | 8,769 | 0.14% | 7,405 | 0.12% | 18,462 | 0.32% |
| 流動負債合計 | 4,156,347 | 37.6% | 3,614,245 | 35.91% | 3,089,975 | 33.59% | 2,598,148 | 31.62% | 2,567,139 | 33.34% | 2,645,673 | 34.11% | 2,624,735 | 36.32% | 1,795,423 | 27.48% | 1,909,241 | 29.1% | 1,989,424 | 31.12% | 1,917,645 | 31.6% | 2,184,772 | 36.22% | 2,231,900 | 38.33% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 320,347 | 2.9% | 297,598 | 2.96% | 278,047 | 3.02% | 242,408 | 2.95% | 215,593 | 2.8% | 275,650 | 3.55% | 254,962 | 3.53% | 352,031 | 5.39% | 346,454 | 5.28% | 343,203 | 5.37% | 318,795 | 5.25% | 273,244 | 4.53% | 238,705 | 4.1% |
| 租賃負債－非流動 | 4,162 | 0.04% | 7,575 | 0.08% | 12,662 | 0.14% | 9,907 | 0.12% | 15,302 | 0.2% | 19,813 | 0.26% | ||||||||||||||
| 其他非流動負債 | 40,663 | 0.37% | 56,152 | 0.56% | 93,050 | 1.01% | 104,455 | 1.27% | 112,086 | 1.46% | 115,314 | 1.49% | 120,533 | 1.67% | ||||||||||||
| 淨確定福利負債-非流動 | 39,245 | 0.36% | 51,805 | 0.51% | 91,588 | 1% | 102,573 | 1.25% | 110,205 | 1.43% | 113,394 | 1.46% | 117,414 | 1.62% | ||||||||||||
| 存入保證金 | 1,418 | 0.01% | 4,347 | 0.04% | 1,462 | 0.02% | 1,882 | 0.02% | 1,881 | 0.02% | 1,920 | 0.02% | 2,325 | 0.03% | 1,866 | 0.03% | 2,407 | 0.04% | 621 | 0.01% | 636 | 0.01% | 14,080 | 0.23% | 59,866 | 1.03% |
| 非流動負債合計 | 365,172 | 3.3% | 361,325 | 3.59% | 383,759 | 4.17% | 356,770 | 4.34% | 342,981 | 4.45% | 489,149 | 6.31% | 474,947 | 6.57% | 596,310 | 9.13% | 607,729 | 9.26% | 622,966 | 9.75% | 607,552 | 10.01% | 547,573 | 9.08% | 570,417 | 9.8% |
| 負債總計 | 4,521,519 | 40.91% | 3,975,570 | 39.5% | 3,473,734 | 37.76% | 2,954,918 | 35.97% | 2,910,120 | 37.8% | 3,134,822 | 40.42% | 3,099,682 | 42.89% | 2,391,733 | 36.61% | 2,516,970 | 38.36% | 2,612,390 | 40.87% | 2,525,197 | 41.61% | 2,732,345 | 45.3% | 2,802,317 | 48.12% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 961,558 | 8.7% | 961,558 | 9.55% | 1,068,398 | 11.62% | 1,068,398 | 13% | 1,068,398 | 13.88% | 1,068,398 | 13.77% | 1,068,398 | 14.78% | 1,187,109 | 18.17% | 1,187,109 | 18.09% | 1,187,109 | 18.57% | 1,187,109 | 19.56% | 1,187,109 | 19.68% | 1,079,190 | 18.53% |
| 股本合計 | 961,558 | 8.7% | 961,558 | 9.55% | 1,068,398 | 11.62% | 1,068,398 | 13% | 1,068,398 | 13.88% | 1,068,398 | 13.77% | 1,068,398 | 14.78% | 1,187,109 | 18.17% | 1,187,109 | 18.09% | 1,187,109 | 18.57% | 1,187,109 | 19.56% | 1,187,109 | 19.68% | 1,187,109 | 20.38% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 111,016 | 1% | 111,011 | 1.1% | 111,009 | 1.21% | 110,891 | 1.35% | 110,891 | 1.44% | 110,891 | 1.43% | 110,891 | 1.53% | 110,891 | 1.7% | 110,891 | 1.69% | 110,891 | 1.73% | 110,891 | 1.83% | 110,891 | 1.84% | 110,891 | 1.9% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,283,438 | 11.61% | 1,204,937 | 11.97% | 1,115,365 | 12.13% | 956,475 | 11.64% | 956,475 | 12.42% | 884,711 | 11.41% | 810,490 | 11.21% | ||||||||||||
| 特別盈餘公積 | 158,322 | 1.43% | 137,898 | 1.37% | 165,223 | 1.8% | 166,487 | 2.03% | 166,487 | 2.16% | 111,533 | 1.44% | 93,004 | 1.29% | 31,819 | 0.49% | 31,819 | 0.48% | 31,819 | 0.5% | 31,819 | 0.52% | 35,015 | 0.58% | 31,819 | 0.55% |
| 未分配盈餘（或待彌補虧損） | 4,111,439 | 37.2% | 3,832,094 | 38.07% | 3,390,435 | 36.86% | 3,132,275 | 38.12% | 2,679,242 | 34.8% | 2,541,108 | 32.76% | 2,135,709 | 29.55% | 2,129,742 | 32.6% | 1,928,449 | 29.39% | 1,742,913 | 27.27% | 1,632,639 | 26.9% | 1,432,076 | 23.74% | 1,261,637 | 21.66% |
| 保留盈餘合計 | 5,553,199 | 50.24% | 5,174,929 | 51.41% | 4,671,023 | 50.78% | 4,255,237 | 51.79% | 3,802,204 | 49.38% | 3,537,352 | 45.61% | 3,039,203 | 42.05% | 2,921,384 | 44.72% | 2,668,511 | 40.67% | 2,425,302 | 37.94% | 2,251,608 | 37.1% | 1,990,329 | 33% | 1,749,401 | 30.04% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (94,873) | -0.86% | (159,128) | -1.58% | (126,486) | -1.38% | (173,545) | -2.11% | (192,000) | -2.49% | (95,386) | -1.23% | (91,105) | -1.26% | (78,100) | -1.2% | 78,316 | 1.19% | 56,409 | 0.88% | (6,502) | -0.11% | 10,887 | 0.18% | (26,207) | -0.45% |
| 庫藏股票 | 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 | 6,530,900 | 59.09% | 6,088,370 | 60.49% | 5,723,944 | 62.23% | 5,260,981 | 64.03% | 4,789,493 | 62.2% | 4,621,255 | 59.58% | 4,127,387 | 57.11% | 4,141,284 | 63.39% | 4,044,827 | 61.64% | 3,779,711 | 59.13% | 3,543,106 | 58.39% | 3,299,216 | 54.7% | 3,021,194 | 51.88% |
| 非控制權益 | 604 | 0.01% | 1,135 | 0.01% | 717 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 權益總額 | 6,531,504 | 59.09% | 6,089,505 | 60.5% | 5,724,661 | 62.24% | 5,260,981 | 64.03% | 4,789,493 | 62.2% | 4,621,255 | 59.58% | 4,127,387 | 57.11% | 4,141,284 | 63.39% | 4,044,827 | 61.64% | 3,779,711 | 59.13% | 3,543,106 | 58.39% | 3,299,216 | 54.7% | 3,021,194 | 51.88% |
| 負債及權益總計 | 11,053,023 | 100% | 10,065,075 | 100% | 9,198,395 | 100% | 8,215,899 | 100% | 7,699,613 | 100% | 7,756,077 | 100% | 7,227,069 | 100% | 6,533,017 | 100% | 6,561,797 | 100% | 6,392,101 | 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% | 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
巨路(6192) 截至2024年第2季「資產總額」總計約為NT$111億元，相較上一季減少約NT$-2.71億元、相較去年年末增加約NT$1.61億元
巨路(6192) 2024年第2季財報顯示公司「資產總額」約NT$111億元；負債總額約NT$45.22億元、為資產總額的40.91%；權益總額約NT$65.32億元、為資產總額的59.09%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$113億元；負債總額約NT$50.43億元、為資產總額的44.53%；權益總額約NT$62.81億元、為資產總額的55.47%。
今年第2季相較上一季「資產總額」增加約NT$-2.71億元。
對比去年年末
去年年末的「資產總額」則為NT$109億元；負債總額約NT$44.27億元、為資產總額的40.65%；權益總額約NT$64.65億元、為資產總額的59.35%。
今年第2季相較去年年末「資產總額」增加約NT$1.61億元。
| 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 | 11,053,023 | 100% | 11,324,021 | 100% | 10,892,043 | 100% | 10,628,184 | 100% | 10,065,075 | 100% | 10,142,829 | 100% | 9,901,185 | 100% | 9,538,854 | 100% | 9,198,395 | 100% | 9,263,267 | 100% | 9,114,510 | 100% | 8,766,919 | 100% | 8,215,899 | 100% | 8,226,057 | 100% | 8,025,968 | 100% | 7,598,143 | 100% | 7,699,613 | 100% | 7,702,935 | 100% | 7,802,171 | 100% | 7,405,649 | 100% | 7,756,077 | 100% | 7,709,264 | 100% | 7,441,655 | 100% | 7,062,436 | 100% | 7,227,069 | 100% | 7,020,662 | 100% | 6,685,955 | 100% | 6,526,722 | 100% | 6,533,017 | 100% | 6,451,356 | 100% | 6,439,508 | 100% | 6,416,302 | 100% | 6,561,797 | 100% | 6,534,024 | 100% | 6,644,959 | 100% | 6,446,412 | 100% | 6,392,101 | 100% | 6,337,573 | 100% | 6,303,134 | 100% | 6,121,279 | 100% |
| 負債總額 | 4,521,519 | 40.91% | 5,042,548 | 44.53% | 4,427,162 | 40.65% | 4,263,398 | 40.11% | 3,975,570 | 39.5% | 4,269,940 | 42.1% | 3,816,412 | 38.55% | 3,629,631 | 38.05% | 3,473,734 | 37.76% | 3,730,848 | 40.28% | 3,418,715 | 37.51% | 3,305,110 | 37.7% | 2,954,918 | 35.97% | 3,202,254 | 38.93% | 2,804,143 | 34.94% | 2,593,912 | 34.14% | 2,910,120 | 37.8% | 2,723,845 | 35.36% | 2,981,532 | 38.21% | 2,637,711 | 35.62% | 3,134,822 | 40.42% | 2,960,499 | 38.4% | 2,923,522 | 39.29% | 2,751,051 | 38.95% | 3,099,682 | 42.89% | 2,767,009 | 39.41% | 2,404,312 | 35.96% | 2,386,676 | 36.57% | 2,391,733 | 36.61% | 2,170,567 | 33.65% | 2,180,059 | 33.85% | 2,320,767 | 36.17% | 2,516,970 | 38.36% | 2,239,342 | 34.27% | 2,429,559 | 36.56% | 2,413,184 | 37.43% | 2,612,390 | 40.87% | 2,287,628 | 36.1% | 2,318,023 | 36.78% | 2,379,241 | 38.87% |
| 權益總額 | 6,531,504 | 59.09% | 6,281,473 | 55.47% | 6,464,881 | 59.35% | 6,364,786 | 59.89% | 6,089,505 | 60.5% | 5,872,889 | 57.9% | 6,084,773 | 61.45% | 5,909,223 | 61.95% | 5,724,661 | 62.24% | 5,532,419 | 59.72% | 5,695,795 | 62.49% | 5,461,809 | 62.3% | 5,260,981 | 64.03% | 5,023,803 | 61.07% | 5,221,825 | 65.06% | 5,004,231 | 65.86% | 4,789,493 | 62.2% | 4,979,090 | 64.64% | 4,820,639 | 61.79% | 4,767,938 | 64.38% | 4,621,255 | 59.58% | 4,748,765 | 61.6% | 4,518,133 | 60.71% | 4,311,385 | 61.05% | 4,127,387 | 57.11% | 4,253,653 | 60.59% | 4,281,643 | 64.04% | 4,140,046 | 63.43% | 4,141,284 | 63.39% | 4,280,789 | 66.35% | 4,259,449 | 66.15% | 4,095,535 | 63.83% | 4,044,827 | 61.64% | 4,294,682 | 65.73% | 4,215,400 | 63.44% | 4,033,228 | 62.57% | 3,779,711 | 59.13% | 4,049,945 | 63.9% | 3,985,111 | 63.22% | 3,742,038 | 61.13% |
流動資產
巨路(6192) 截至2024年第2季「流動資產」總計約為NT$94.23億元，相較上一季減少約NT$-2.79億元、相較去年年末增加約NT$1.31億元
巨路(6192) 2024年第2季財報顯示公司「流動資產」總計約NT$94.23億元、約佔整體資產的85.25%。
對比上一季
上一季流動資產總計約NT$97.02億元、約佔整體資產的85.67%。今年第2季相較上一季減少約NT$-2.79億元。
對比去年年末
去年年末流動資產則為NT$92.92億元、約佔整體資產的85.31%。今年第2季相較去年年末增加約NT$1.31億元。
| 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 | 9,423,002 | 85.25% | 9,701,852 | 85.67% | 9,291,682 | 85.31% | 9,031,067 | 84.97% | 8,504,202 | 84.49% | 8,571,113 | 84.5% | 8,329,125 | 84.12% | 7,967,451 | 83.53% | 7,625,155 | 82.9% | 7,690,550 | 83.02% | 7,532,924 | 82.65% | 7,148,461 | 81.54% | 6,561,796 | 79.87% | 6,591,090 | 80.12% | 6,364,218 | 79.3% | 6,220,132 | 81.86% | 6,400,210 | 83.12% | 6,426,477 | 83.43% | 6,511,087 | 83.45% | 6,121,026 | 82.65% | 6,449,192 | 83.15% | 6,380,563 | 82.76% | 6,144,907 | 82.57% | 5,761,743 | 81.58% | 5,914,565 | 81.84% | 5,703,669 | 81.24% | 5,400,421 | 80.77% | 5,320,332 | 81.52% | 5,332,510 | 81.62% | 5,233,228 | 81.12% | 5,221,671 | 81.09% | 5,210,301 | 81.2% | 5,351,391 | 81.55% | 5,366,214 | 82.13% | 5,483,919 | 82.53% | 5,296,004 | 82.15% | 5,292,593 | 82.8% | 5,239,015 | 82.67% | 5,182,398 | 82.22% | 5,007,508 | 81.8% |
非流動資產
巨路(6192) 截至2024年第2季「非流動資產」總計約為NT$16.3億元，相較上一季增加約NT$785萬元、相較去年年末增加約NT$2,966萬元
巨路(6192) 2024年第2季財報顯示公司「非流動資產」總計約NT$16.3億元、約佔整體資產的14.75%。
對比上一季
上一季非流動資產總計約NT$16.22億元、約佔整體資產的14.33%。今年第2季相較上一季增加約NT$785萬元。
對比去年年末
去年年末非流動資產則為NT$16億元、約佔整體資產的14.69%。今年第2季相較去年年末增加約NT$2,966萬元。
| 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 | 1,630,021 | 14.75% | 1,622,169 | 14.33% | 1,600,361 | 14.69% | 1,597,117 | 15.03% | 1,560,873 | 15.51% | 1,571,716 | 15.5% | 1,572,060 | 15.88% | 1,571,403 | 16.47% | 1,573,240 | 17.1% | 1,572,717 | 16.98% | 1,581,586 | 17.35% | 1,618,458 | 18.46% | 1,654,103 | 20.13% | 1,634,967 | 19.88% | 1,661,750 | 20.7% | 1,378,011 | 18.14% | 1,299,403 | 16.88% | 1,276,458 | 16.57% | 1,291,084 | 16.55% | 1,284,623 | 17.35% | 1,306,885 | 16.85% | 1,328,701 | 17.24% | 1,296,748 | 17.43% | 1,300,693 | 18.42% | 1,312,504 | 18.16% | 1,316,993 | 18.76% | 1,285,534 | 19.23% | 1,206,390 | 18.48% | 1,200,507 | 18.38% | 1,218,128 | 18.88% | 1,217,837 | 18.91% | 1,206,001 | 18.8% | 1,210,406 | 18.45% | 1,167,810 | 17.87% | 1,161,040 | 17.47% | 1,150,408 | 17.85% | 1,099,508 | 17.2% | 1,098,558 | 17.33% | 1,120,736 | 17.78% | 1,113,771 | 18.2% |
流動負債
巨路(6192) 截至2024年第2季「流動負債」總計約為NT$41.56億元，相較上一季減少約NT$-5.19億元、相較去年年末增加約NT$9,089萬元
巨路(6192) 2024年第2季財報顯示公司「流動負債」總計約NT$41.56億元、約佔整體資產的37.6%。
對比上一季
上一季流動負債總計約NT$46.76億元、約佔整體資產的41.29%。今年第2季相較上一季減少約NT$-5.19億元。
對比去年年末
去年年末流動負債則為NT$40.65億元、約佔整體資產的37.33%。今年第2季相較去年年末增加約NT$9,089萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 4,156,347 | 37.6% | 4,675,510 | 41.29% | 4,065,460 | 37.33% | 3,905,088 | 36.74% | 3,614,245 | 35.91% | 3,910,069 | 38.55% | 3,427,224 | 34.61% | 3,241,041 | 33.98% | 3,089,975 | 33.59% | 3,346,159 | 36.12% | 3,032,867 | 33.28% | 2,934,026 | 33.47% | 2,598,148 | 31.62% | 2,845,795 | 34.59% | 2,445,938 | 30.48% | 2,249,885 | 29.61% | 2,567,139 | 33.34% | 2,302,967 | 29.9% | 2,483,548 | 31.83% | 2,148,557 | 29.01% | 2,645,673 | 34.11% | 2,464,170 | 31.96% | 2,435,408 | 32.73% | 2,274,847 | 32.21% | 2,624,735 | 36.32% | 2,295,758 | 32.7% | 1,968,905 | 29.45% | 1,793,251 | 27.48% | 1,795,423 | 27.48% | 1,560,790 | 24.19% | 1,565,838 | 24.32% | 1,715,635 | 26.74% | 1,909,241 | 29.1% | 1,624,330 | 24.86% | 1,794,341 | 27% | 1,785,299 | 27.69% | 1,989,424 | 31.12% | 1,660,270 | 26.2% | 1,683,873 | 26.71% | 1,765,221 | 28.84% |
非流動負債
巨路(6192) 截至2024年第2季「非流動負債」總計約為NT$3.65億元，相較上一季減少約NT$-187萬元、相較去年年末增加約NT$347萬元
巨路(6192) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.65億元、約佔整體資產的3.3%。
對比上一季
上一季非流動負債總計約NT$3.67億元、約佔整體資產的3.24%。今年第2季相較上一季減少約NT$-187萬元。
對比去年年末
去年年末非流動負債則為NT$3.62億元、約佔整體資產的3.32%。今年第2季相較去年年末增加約NT$347萬元。
| 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 | 365,172 | 3.3% | 367,038 | 3.24% | 361,702 | 3.32% | 358,310 | 3.37% | 361,325 | 3.59% | 359,871 | 3.55% | 389,188 | 3.93% | 388,590 | 4.07% | 383,759 | 4.17% | 384,689 | 4.15% | 385,848 | 4.23% | 371,084 | 4.23% | 356,770 | 4.34% | 356,459 | 4.33% | 358,205 | 4.46% | 344,027 | 4.53% | 342,981 | 4.45% | 420,878 | 5.46% | 497,984 | 6.38% | 489,154 | 6.61% | 489,149 | 6.31% | 496,329 | 6.44% | 488,114 | 6.56% | 476,204 | 6.74% | 474,947 | 6.57% | 471,251 | 6.71% | 435,407 | 6.51% | 593,425 | 9.09% | 596,310 | 9.13% | 609,777 | 9.45% | 614,221 | 9.54% | 605,132 | 9.43% | 607,729 | 9.26% | 615,012 | 9.41% | 635,218 | 9.56% | 627,885 | 9.74% | 622,966 | 9.75% | 627,358 | 9.9% | 634,150 | 10.06% | 614,020 | 10.03% |
權益
巨路(6192) 截至2024年第2季「權益」總計約為NT$65.32億元，相較上一季增加約NT$2.5億元、相較去年年末增加約NT$6,662萬元
巨路(6192) 2024年第2季財報顯示公司「權益」總計約NT$65.32億元、約佔整體資產的59.09%。
對比上一季
上一季權益總計約NT$62.81億元、約佔整體資產的55.47%。今年第2季相較上一季增加約NT$2.5億元。
對比去年年末
去年年末權益則為NT$64.65億元、約佔整體資產的59.35%。今年第2季相較去年年末增加約NT$6,662萬元。
| 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 | 6,531,504 | 59.09% | 6,281,473 | 55.47% | 6,464,881 | 59.35% | 6,364,786 | 59.89% | 6,089,505 | 60.5% | 5,872,889 | 57.9% | 6,084,773 | 61.45% | 5,909,223 | 61.95% | 5,724,661 | 62.24% | 5,532,419 | 59.72% | 5,695,795 | 62.49% | 5,461,809 | 62.3% | 5,260,981 | 64.03% | 5,023,803 | 61.07% | 5,221,825 | 65.06% | 5,004,231 | 65.86% | 4,789,493 | 62.2% | 4,979,090 | 64.64% | 4,820,639 | 61.79% | 4,767,938 | 64.38% | 4,621,255 | 59.58% | 4,748,765 | 61.6% | 4,518,133 | 60.71% | 4,311,385 | 61.05% | 4,127,387 | 57.11% | 4,253,653 | 60.59% | 4,281,643 | 64.04% | 4,140,046 | 63.43% | 4,141,284 | 63.39% | 4,280,789 | 66.35% | 4,259,449 | 66.15% | 4,095,535 | 63.83% | 4,044,827 | 61.64% | 4,294,682 | 65.73% | 4,215,400 | 63.44% | 4,033,228 | 62.57% | 3,779,711 | 59.13% | 4,049,945 | 63.9% | 3,985,111 | 63.22% | 3,742,038 | 61.13% |
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