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詩肯-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230,4436.44%427,27611.96%391,19113.37%294,45010.33%287,10110.93%205,6708.07%260,23115.63%145,5659.45%124,5738.1%257,72815.53%330,16219.06%311,45419.37%425,64739.39%
按攤銷後成本衡量之金融資產-流動6,6200.19%6,1830.17%125,6874.3%205,5147.21%
應收帳款淨額112,1213.13%88,2482.47%86,5822.96%68,3292.4%60,2052.29%55,9912.2%48,9842.94%58,2673.78%46,1743%39,1952.36%40,1402.32%34,2482.13%18,4791.71%
應收帳款-關係人淨額1300%710%5470.02%6490.02%00%00%00%
存貨507,27314.18%523,41314.65%557,98519.07%481,06216.87%461,36417.56%526,06120.64%487,83929.3%461,34429.94%475,46430.9%432,23126.04%458,42126.46%380,17423.64%349,64832.36%
存貨-買賣業507,27314.18%523,41314.65%557,98519.07%481,06216.87%461,36417.56%526,06120.64%487,83929.3%461,34429.94%475,46430.9%432,23126.04%458,42126.46%380,17423.64%349,64832.36%
預付款項29,0520.81%35,1350.98%25,8590.88%25,5230.9%7,3840.28%14,2540.56%36,8482.21%35,2392.29%41,6672.71%63,8703.85%82,6364.77%86,4175.37%93,6778.67%
其他流動資產5,0590.14%6,0590.17%9,6150.33%9,1290.32%11,2620.43%15,0540.59%4,7610.29%8,8630.58%6,9780.45%23,0861.39%24,5451.42%50,5593.14%58,6765.43%
其他流動資產-其他5,0590.14%6,0590.17%9,6150.33%9,1290.32%11,2620.43%15,0540.59%4,7610.29%8,8630.58%6,9780.45%4,3340.26%
流動資產合計890,69824.89%1,086,38530.41%1,209,00641.33%1,094,34738.38%834,71831.77%824,95932.37%840,57950.49%709,40046.04%695,78645.22%817,70949.27%937,27454.1%864,44653.76%947,50787.69%
非流動資產
不動產、廠房及設備1,162,59232.49%802,57322.46%813,05427.79%840,12929.47%769,01129.27%813,92331.94%766,92446.07%778,31350.52%787,42851.18%673,32440.57%681,83439.35%686,28442.68%81,0447.5%
使用權資產1,237,56334.58%1,402,63139.26%670,90522.93%688,65924.15%779,96529.69%687,70726.98%
無形資產170,7854.77%161,4004.52%162,0755.54%159,7165.6%160,2006.1%160,3736.29%2,2300.13%1,6240.11%1,7740.12%6700.04%5930.03%1,6790.1%5,2660.49%
電腦軟體淨額3,9950.11%2,4870.07%3,1620.11%8030.03%1,2870.05%1,7330.07%2,2300.13%1,6240.11%1,7740.12%6700.04%
商譽166,7904.66%158,9134.45%158,9135.43%158,9135.57%158,9136.05%158,6406.22%
遞延所得稅資產53,0291.48%49,9981.4%2,8420.1%00%00%00%1,6510.1%1,0380.07%1,2870.08%1,2280.07%1,1540.07%1,0420.06%9610.09%
其他非流動資產63,6911.78%69,9641.96%67,4902.31%68,1752.39%83,5113.18%61,6182.42%53,3533.2%
預付設備款1240%00%
其他非流動資產-其他63,5671.78%69,9641.96%67,4902.31%68,1752.39%83,5113.18%61,6182.42%53,3533.2%50,3533.27%52,3793.4%166,70810.04%111,6996.45%54,4943.39%45,7044.23%
非流動資產合計2,687,66075.11%2,486,56669.59%1,716,36658.67%1,756,67961.62%1,792,68768.23%1,723,62167.63%824,15849.51%831,32853.96%842,86854.78%841,93050.73%795,28045.9%743,49946.24%132,97512.31%
資產總計3,578,358100%3,572,951100%2,925,372100%2,851,026100%2,627,405100%2,548,580100%1,664,737100%1,540,728100%1,538,654100%1,659,639100%1,732,554100%1,607,945100%1,080,482100%
負債及權益
負債
流動負債
短期借款74,1672.07%30,0000.84%00%10,3650.36%10,6200.4%240,6739.44%00%00%00%
銀行借款74,1672.07%30,0000.84%00%10,3650.36%10,6200.4%240,6739.44%00%00%00%
合約負債-流動297,0928.3%292,5428.19%282,6199.66%279,2989.8%263,36410.02%157,6476.19%117,8987.08%
應付票據20,5060.57%22,3190.62%7,4520.25%5,8720.21%6,0960.23%13,9310.55%38,2492.3%32,1682.09%32,0422.08%61,8143.72%80,5554.65%86,6585.39%118,26810.95%
應付帳款50,6001.41%53,3901.49%55,0551.88%63,6282.23%34,1531.3%34,1051.34%20,3711.22%23,5551.53%18,9891.23%31,7611.91%32,7771.89%26,0331.62%23,6982.19%
應付帳款50,6001.41%53,3901.49%55,0551.88%63,6282.23%34,1531.3%34,1051.34%20,3711.22%23,5551.53%18,9891.23%31,7611.91%32,7771.89%26,0331.62%23,6982.19%
其他應付款199,5785.58%277,8487.78%321,08210.98%283,4059.94%160,3516.1%232,3549.12%263,18415.81%
本期所得稅負債7,9620.22%23,3050.65%40,6111.39%37,3541.31%23,8890.91%24,9200.98%24,3211.46%20,4521.33%17,1811.12%24,1401.45%27,6501.6%24,0031.49%16,9051.56%
租賃負債-流動271,4227.59%267,3057.48%232,5107.95%230,4968.08%244,6429.31%200,4787.87%
其他流動負債24,2840.68%78,7002.2%17,9400.61%59,7922.1%165,8856.31%157,0876.16%33,5682.02%
一年或一營業週期內到期長期負債21,0930.59%72,8482.04%15,8250.54%56,6581.99%161,9796.16%154,6176.07%5,5180.33%5,5170.36%35,1912.29%
一年或一營業週期內到期長期借款21,0930.59%72,8482.04%15,8250.54%13,3270.47%12,6600.48%7,4250.29%
其他流動負債-其他3,1910.09%5,8520.16%2,1150.07%3,1340.11%3,9060.15%2,4550.1%5,1220.31%4,5390.29%3,9900.26%4,7030.28%5,5450.32%6,3120.39%5,4840.51%
流動負債合計945,61126.43%1,045,40929.26%957,26932.72%970,21034.03%909,00034.6%1,061,19541.64%497,59129.89%409,94826.61%428,61227.86%521,68931.43%557,33732.17%506,69031.51%473,13143.79%
非流動負債
長期借款798,21522.31%546,41515.29%172,7415.9%179,6036.3%181,4816.91%44,8041.76%49,6592.98%55,1763.58%384,80925.01%420,00025.31%420,00024.24%420,00026.12%00%
負債準備-非流動6,9740.19%6,5780.18%6,7890.23%6,6370.23%7,3560.28%6,3000.25%6,1000.37%5,5000.36%5,9000.38%6,4000.39%6,8000.39%7,4000.46%7,4000.68%
除役、復原及修復成本之長期負債準備6,9740.19%6,5780.18%6,7890.23%6,6370.23%7,3560.28%6,3000.25%6,1000.37%5,5000.36%5,9000.38%6,4000.39%6,8000.39%7,4000.46%7,4000.68%
遞延所得稅負債85,7622.4%89,2252.5%40,0211.37%26,0020.91%1,0550.04%1,3470.05%
租賃負債-非流動469,98813.13%600,24716.8%461,01615.76%476,82116.72%549,51720.91%487,92719.15%
其他非流動負債2670.01%5130.01%1,3420.05%1,5770.06%5,0040.19%5,3000.21%1,9210.12%
存入保證金2670.01%5130.01%1,3420.05%1,5770.06%5,0040.19%5,3000.21%
非流動負債合計1,361,20638.04%1,242,97834.79%681,90923.31%690,64024.22%744,41328.33%545,67821.41%203,15912.2%321,31020.85%390,70925.39%426,40025.69%426,80024.63%427,40026.58%7,4000.68%
負債總計2,306,81764.47%2,288,38764.05%1,639,17856.03%1,660,85058.25%1,653,41362.93%1,606,87363.05%700,75042.09%731,25847.46%819,32153.25%948,08957.13%984,13756.8%934,09058.09%480,53144.47%
權益
歸屬於母公司業主之權益
股本
普通股股本501,93014.03%501,93014.05%501,93017.16%489,73817.18%461,33217.56%461,33218.1%461,24027.71%434,38028.19%429,82927.94%439,52926.48%418,59924.16%398,66624.79%379,68235.14%
股本合計501,93014.03%501,93014.05%501,93017.16%489,73817.18%461,33217.56%461,33218.1%461,24027.71%434,38028.19%429,82927.94%439,52926.48%439,52925.37%418,59926.03%398,66636.9%
資本公積
資本公積合計292,9238.19%292,9238.2%292,92310.01%261,5089.17%181,9316.92%181,9317.14%181,64010.91%89,8125.83%58,6763.81%60,0003.62%60,0003.46%60,0003.73%60,0005.55%
保留盈餘
法定盈餘公積274,6927.68%264,1857.39%242,6008.29%215,5947.56%193,0907.35%182,7337.17%165,9769.97%
未分配盈餘(或待彌補虧損)171,4504.79%210,2185.88%237,3498.11%226,2157.93%139,2395.3%112,8294.43%155,1319.32%141,1809.16%103,1326.7%169,96810.24%167,1479.65%141,2468.78%107,3779.94%
保留盈餘合計446,14212.47%474,40313.28%490,82016.78%444,94815.61%333,57712.7%295,56211.6%321,10719.29%285,27818.52%230,82815%278,57716.79%248,88814.37%195,25612.14%141,28513.08%
其他權益
其他權益合計26,5540.74%11,8350.33%(2,710)-0.09%(8,960)-0.31%(4,492)-0.17%5250.02%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計1,267,54935.42%1,281,09135.86%1,282,96343.86%1,187,23441.64%972,34837.01%939,35036.86%
非控制權益3,9920.11%3,4730.1%3,2310.11%2,9420.1%1,6440.06%2,3570.09%
權益總額1,271,54135.53%1,284,56435.95%1,286,19443.97%1,190,17641.75%973,99237.07%941,70736.95%963,98757.91%809,47052.54%719,33346.75%711,55042.87%748,41743.2%673,85541.91%599,95155.53%
負債及權益總計3,578,358100%3,572,951100%2,925,372100%2,851,026100%2,627,405100%2,548,580100%1,664,737100%1,540,728100%1,538,654100%1,659,639100%
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%00%00%00%00%00%00%00%00%970,0000.06%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

詩肯(6195) 截至2024年第2季「資產總額」總計約為NT$35.78億元,相較上一季減少約NT$-8,647萬元、相較去年年末增加約NT$1.33億元
詩肯(6195) 2024年第2季財報顯示公司「資產總額」約NT$35.78億元;負債總額約NT$23.07億元、為資產總額的64.47%;權益總額約NT$12.72億元、為資產總額的35.53%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$36.65億元;負債總額約NT$23.89億元、為資產總額的65.18%;權益總額約NT$12.76億元、為資產總額的34.82%。 今年第2季相較上一季「資產總額」增加約NT$-8,647萬元。
對比去年年末
去年年末的「資產總額」則為NT$34.46億元;負債總額約NT$21.16億元、為資產總額的61.43%;權益總額約NT$13.29億元、為資產總額的38.57%。 今年第2季相較去年年末「資產總額」增加約NT$1.33億元。
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3,578,358100%3,664,829100%3,445,562100%3,362,927100%3,572,951100%3,470,852100%3,051,163100%2,806,564100%2,925,372100%2,947,470100%2,988,553100%2,809,722100%2,851,026100%2,815,705100%2,929,638100%2,743,412100%2,627,405100%2,532,860100%2,705,125100%2,577,104100%2,548,580100%2,067,618100%1,547,187100%1,514,701100%1,664,737100%1,605,349100%1,584,222100%1,467,151100%1,540,728100%1,496,435100%1,663,369100%1,422,501100%1,538,654100%1,502,607100%1,546,947100%1,479,927100%1,659,639100%1,653,020100%1,628,276100%1,757,632100%
負債總額2,306,81764.47%2,388,69465.18%2,116,45961.43%2,055,34361.12%2,288,38764.05%2,214,09863.79%1,663,46354.52%1,481,57252.79%1,639,17856.03%1,491,07550.59%1,618,11054.14%1,548,15955.1%1,660,85058.25%1,480,21652.57%1,757,59459.99%1,696,92761.85%1,653,41362.93%1,497,32359.12%1,696,16362.7%1,617,84462.78%1,606,87363.05%999,11148.32%504,44732.6%512,95533.87%700,75042.09%500,61831.18%605,08038.19%597,18040.7%731,25847.46%621,46741.53%836,50650.29%668,05746.96%819,32153.25%663,50544.16%748,41348.38%734,92749.66%948,08957.13%702,62642.51%734,29945.1%933,70153.12%
權益總額1,271,54135.53%1,276,13534.82%1,329,10338.57%1,307,58438.88%1,284,56435.95%1,256,75436.21%1,387,70045.48%1,324,99247.21%1,286,19443.97%1,456,39549.41%1,370,44345.86%1,261,56344.9%1,190,17641.75%1,335,48947.43%1,172,04440.01%1,046,48538.15%973,99237.07%1,035,53740.88%1,008,96237.3%959,26037.22%941,70736.95%1,068,50751.68%1,042,74067.4%1,001,74666.13%963,98757.91%1,104,73168.82%979,14261.81%869,97159.3%809,47052.54%874,96858.47%826,86349.71%754,44453.04%719,33346.75%839,10255.84%798,53451.62%745,00050.34%711,55042.87%950,39457.49%893,97754.9%823,93146.88%

流動資產

詩肯(6195) 截至2024年第2季「流動資產」總計約為NT$8.91億元,相較上一季減少約NT$-194萬元、相較去年年末減少約NT$-1.3億元
詩肯(6195) 2024年第2季財報顯示公司「流動資產」總計約NT$8.91億元、約佔整體資產的24.89%。
對比上一季
上一季流動資產總計約NT$8.93億元、約佔整體資產的24.36%。今年第2季相較上一季減少約NT$-194萬元。
對比去年年末
去年年末流動資產則為NT$10.2億元、約佔整體資產的29.61%。今年第2季相較去年年末減少約NT$-1.3億元。
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890,69824.89%892,63324.36%1,020,25529.61%979,54629.13%1,086,38530.41%1,015,14429.25%1,207,67439.58%1,071,84338.19%1,209,00641.33%1,205,31440.89%1,240,27941.5%1,072,51338.17%1,094,34738.38%1,046,00237.15%1,097,94437.48%866,05431.57%834,71831.77%750,89229.65%851,21231.47%837,48532.5%824,95932.37%673,90232.59%701,92545.37%684,85645.21%840,57950.49%780,15948.6%760,17347.98%637,98843.48%709,40046.04%664,05344.38%829,07149.84%585,45341.16%695,78645.22%652,83943.45%696,42045.02%632,53942.74%817,70949.27%809,76648.99%790,91448.57%934,66253.18%

非流動資產

詩肯(6195) 截至2024年第2季「非流動資產」總計約為NT$26.88億元,相較上一季減少約NT$-8,454萬元、相較去年年末增加約NT$2.62億元
詩肯(6195) 2024年第2季財報顯示公司「非流動資產」總計約NT$26.88億元、約佔整體資產的75.11%。
對比上一季
上一季非流動資產總計約NT$27.72億元、約佔整體資產的75.64%。今年第2季相較上一季減少約NT$-8,454萬元。
對比去年年末
去年年末非流動資產則為NT$24.25億元、約佔整體資產的70.39%。今年第2季相較去年年末增加約NT$2.62億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,687,66075.11%2,772,19675.64%2,425,30770.39%2,383,38170.87%2,486,56669.59%2,455,70870.75%1,843,48960.42%1,734,72161.81%1,716,36658.67%1,742,15659.11%1,748,27458.5%1,737,20961.83%1,756,67961.62%1,769,70362.85%1,831,69462.52%1,877,35868.43%1,792,68768.23%1,781,96870.35%1,853,91368.53%1,739,61967.5%1,723,62167.63%1,393,71667.41%845,26254.63%829,84554.79%824,15849.51%825,19051.4%824,04952.02%829,16356.52%831,32853.96%832,38255.62%834,29850.16%837,04858.84%842,86854.78%849,76856.55%850,52754.98%847,38857.26%841,93050.73%843,25451.01%837,36251.43%822,97046.82%

流動負債

詩肯(6195) 截至2024年第2季「流動負債」總計約為NT$9.46億元,相較上一季減少約NT$-3.09億元、相較去年年末減少約NT$-216萬元
詩肯(6195) 2024年第2季財報顯示公司「流動負債」總計約NT$9.46億元、約佔整體資產的26.43%。
對比上一季
上一季流動負債總計約NT$12.55億元、約佔整體資產的34.24%。今年第2季相較上一季減少約NT$-3.09億元。
對比去年年末
去年年末流動負債則為NT$9.48億元、約佔整體資產的27.51%。今年第2季相較去年年末減少約NT$-216萬元。
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945,61126.43%1,254,78234.24%947,77627.51%901,61626.81%1,045,40929.26%996,91628.72%905,59629.68%752,18126.8%957,26932.72%794,24426.95%913,00030.55%780,31627.77%970,21034.03%775,97727.56%996,16834%900,70932.83%909,00034.6%751,01629.65%919,69834%1,077,92541.83%1,061,19541.64%549,43626.57%451,12329.16%312,95320.66%497,59129.89%284,54217.72%325,84520.57%275,80718.8%409,94826.61%278,45218.61%365,01321.94%286,09320.11%428,61227.86%263,35517.53%339,51321.95%317,38121.45%521,68931.43%276,02616.7%307,69918.9%506,90128.84%

非流動負債

詩肯(6195) 截至2024年第2季「非流動負債」總計約為NT$13.61億元,相較上一季增加約NT$2.27億元、相較去年年末增加約NT$1.93億元
詩肯(6195) 2024年第2季財報顯示公司「非流動負債」總計約NT$13.61億元、約佔整體資產的38.04%。
對比上一季
上一季非流動負債總計約NT$11.34億元、約佔整體資產的30.94%。今年第2季相較上一季增加約NT$2.27億元。
對比去年年末
去年年末非流動負債則為NT$11.69億元、約佔整體資產的33.92%。今年第2季相較去年年末增加約NT$1.93億元。
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%
非流動負債1,361,20638.04%1,133,91230.94%1,168,68333.92%1,153,72734.31%1,242,97834.79%1,217,18235.07%757,86724.84%729,39125.99%681,90923.31%696,83123.64%705,11023.59%767,84327.33%690,64024.22%704,23925.01%761,42625.99%796,21829.02%744,41328.33%746,30729.46%776,46528.7%539,91920.95%545,67821.41%449,67521.75%53,3243.45%200,00213.2%203,15912.2%216,07613.46%279,23517.63%321,37321.9%321,31020.85%343,01522.92%471,49328.35%381,96426.85%390,70925.39%400,15026.63%408,90026.43%417,54628.21%426,40025.69%426,60025.81%426,60026.2%426,80024.28%

權益

詩肯(6195) 截至2024年第2季「權益」總計約為NT$12.72億元,相較上一季減少約NT$-459萬元、相較去年年末減少約NT$-5,756萬元
詩肯(6195) 2024年第2季財報顯示公司「權益」總計約NT$12.72億元、約佔整體資產的35.53%。
對比上一季
上一季權益總計約NT$12.76億元、約佔整體資產的34.82%。今年第2季相較上一季減少約NT$-459萬元。
對比去年年末
去年年末權益則為NT$13.29億元、約佔整體資產的38.57%。今年第2季相較去年年末減少約NT$-5,756萬元。
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%
權益1,271,54135.53%1,276,13534.82%1,329,10338.57%1,307,58438.88%1,284,56435.95%1,256,75436.21%1,387,70045.48%1,324,99247.21%1,286,19443.97%1,456,39549.41%1,370,44345.86%1,261,56344.9%1,190,17641.75%1,335,48947.43%1,172,04440.01%1,046,48538.15%973,99237.07%1,035,53740.88%1,008,96237.3%959,26037.22%941,70736.95%1,068,50751.68%1,042,74067.4%1,001,74666.13%963,98757.91%1,104,73168.82%979,14261.81%869,97159.3%809,47052.54%874,96858.47%826,86349.71%754,44453.04%719,33346.75%839,10255.84%798,53451.62%745,00050.34%711,55042.87%950,39457.49%893,97754.9%823,93146.88%
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