6197
158.5
TWD+4.00 (2.59%)
2024.09.16收盤
佳必琪-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 | 1,060,492 | 16.12% | 885,257 | 19.01% | 1,097,549 | 24.38% | 1,171,775 | 26.69% | 1,233,936 | 27.45% | 973,431 | 21.98% | 1,014,018 | 21.68% | 2,061,683 | 42.09% | 1,842,190 | 36.94% | 2,029,784 | 38.64% | 2,034,868 | 39.7% | 2,149,218 | 42.01% | 1,918,547 | 40.04% |
透過損益按公允價值衡量之金融資產-流動 | 205,826 | 3.13% | 189,941 | 4.08% | 117,499 | 2.61% | 110,564 | 2.52% | 37,058 | 0.82% | 9,510 | 0.21% | ||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 333,453 | 5.07% | 227,139 | 4.88% | 292,109 | 6.49% | 378,577 | 8.62% | 97,897 | 2.18% | 122,676 | 2.77% | 125,369 | 2.68% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 310,093 | 4.71% | 365,689 | 7.85% | 106,370 | 2.36% | 179,083 | 4.08% | 617,824 | 13.75% | 830,772 | 18.76% | 1,165,393 | 24.92% | ||||||||||||
應收帳款淨額 | 1,708,453 | 25.97% | 1,090,151 | 23.41% | 1,032,485 | 22.94% | 962,675 | 21.93% | 876,083 | 19.49% | 899,455 | 20.31% | 928,325 | 19.85% | 1,233,078 | 25.17% | 1,244,446 | 24.95% | 1,280,950 | 24.38% | 1,162,604 | 22.68% | 1,062,090 | 20.76% | 952,239 | 19.87% |
其他應收款 | 51,566 | 0.78% | 38,544 | 0.83% | 27,390 | 0.61% | 21,246 | 0.48% | 21,618 | 0.48% | 17,153 | 0.39% | 16,137 | 0.35% | ||||||||||||
存貨 | 656,846 | 9.98% | 559,415 | 12.01% | 806,146 | 17.91% | 620,562 | 14.14% | 680,401 | 15.14% | 624,085 | 14.09% | 703,082 | 15.03% | 667,781 | 13.63% | 740,639 | 14.85% | 883,390 | 16.82% | 781,473 | 15.25% | 672,861 | 13.15% | 521,748 | 10.89% |
預付款項 | 66,889 | 1.02% | 43,897 | 0.94% | 70,617 | 1.57% | 68,380 | 1.56% | 89,173 | 1.98% | 81,243 | 1.83% | 71,590 | 1.53% | 59,096 | 1.21% | 64,549 | 1.29% | 58,633 | 1.12% | 42,177 | 0.82% | 78,124 | 1.53% | 70,063 | 1.46% |
流動資產合計 | 4,393,618 | 66.78% | 3,400,033 | 73.02% | 3,550,165 | 78.87% | 3,512,862 | 80.02% | 3,653,990 | 81.29% | 3,558,325 | 80.33% | 4,023,914 | 86.03% | 4,136,003 | 84.43% | 4,149,356 | 83.2% | 4,357,461 | 82.95% | 4,219,196 | 82.32% | 4,146,647 | 81.05% | 3,660,712 | 76.4% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 30,241 | 0.46% | 18,442 | 0.4% | 18,000 | 0.4% | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 370,497 | 5.63% | 230,191 | 4.94% | 218,238 | 4.85% | 162,398 | 3.7% | 101,997 | 2.27% | 94,491 | 2.13% | 66,417 | 1.42% | ||||||||||||
採用權益法之投資 | 103,758 | 1.58% | 8,225 | 0.18% | 7,674 | 0.17% | 9,205 | 0.21% | 21,252 | 0.47% | 6,617 | 0.15% | 6,081 | 0.13% | 6,491 | 0.13% | 8,006 | 0.16% | 6,621 | 0.13% | 8,131 | 0.16% | 10,423 | 0.2% | 47,307 | 0.99% |
不動產、廠房及設備 | 936,497 | 14.23% | 450,188 | 9.67% | 431,868 | 9.59% | 417,366 | 9.51% | 445,466 | 9.91% | 390,096 | 8.81% | 412,140 | 8.81% | 489,949 | 10% | 520,174 | 10.43% | 565,930 | 10.77% | 514,274 | 10.03% | 508,808 | 9.94% | 640,254 | 13.36% |
使用權資產 | 132,320 | 2.01% | 41,324 | 0.89% | 84,159 | 1.87% | 105,851 | 2.41% | 119,711 | 2.66% | 110,354 | 2.49% | ||||||||||||||
投資性不動產淨額 | 19,574 | 0.3% | 39,853 | 0.86% | 40,230 | 0.89% | 40,608 | 0.92% | 20,546 | 0.46% | 20,704 | 0.47% | 20,862 | 0.45% | 21,019 | 0.43% | 21,177 | 0.42% | 21,335 | 0.41% | 21,492 | 0.42% | 21,650 | 0.42% | 21,808 | 0.46% |
無形資產 | 532,372 | 8.09% | 91,639 | 1.97% | 99,286 | 2.21% | 92,328 | 2.1% | 92,922 | 2.07% | 166,274 | 3.75% | 83,821 | 1.79% | 125,750 | 2.57% | 169,383 | 3.4% | 210,677 | 4.01% | 258,773 | 5.05% | 307,555 | 6.01% | 344,358 | 7.19% |
遞延所得稅資產 | 9,989 | 0.15% | 12,297 | 0.26% | 6,623 | 0.15% | 5,763 | 0.13% | 4,070 | 0.09% | 5,949 | 0.13% | 24,837 | 0.53% | 16,469 | 0.34% | 29,167 | 0.58% | 18,957 | 0.36% | 13,961 | 0.27% | 9,721 | 0.19% | 7,616 | 0.16% |
其他非流動資產 | 50,535 | 0.77% | 364,398 | 7.83% | 45,290 | 1.01% | 43,856 | 1% | 34,840 | 0.78% | 76,713 | 1.73% | 39,221 | 0.84% | ||||||||||||
非流動資產合計 | 2,185,783 | 33.22% | 1,256,557 | 26.98% | 951,368 | 21.13% | 877,375 | 19.98% | 840,804 | 18.71% | 871,198 | 19.67% | 653,379 | 13.97% | 762,487 | 15.57% | 838,019 | 16.8% | 895,877 | 17.05% | 906,365 | 17.68% | 969,766 | 18.95% | 1,131,005 | 23.6% |
資產總計 | 6,579,401 | 100% | 4,656,590 | 100% | 4,501,533 | 100% | 4,390,237 | 100% | 4,494,794 | 100% | 4,429,523 | 100% | 4,677,293 | 100% | 4,898,490 | 100% | 4,987,375 | 100% | 5,253,338 | 100% | 5,125,561 | 100% | 5,116,413 | 100% | 4,791,717 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 75,000 | 1.14% | 0 | 0% | 237,000 | 5.27% | 192,000 | 4.33% | 447,000 | 9.56% | ||||||||||||||||
合約負債-流動 | 20,473 | 0.31% | 23,096 | 0.5% | 8,944 | 0.2% | 7,247 | 0.17% | 20,374 | 0.45% | 1,464 | 0.03% | 9,168 | 0.2% | ||||||||||||
應付帳款 | 1,272,323 | 19.34% | 774,470 | 16.63% | 844,641 | 18.76% | 789,526 | 17.98% | 620,068 | 13.8% | 618,775 | 13.97% | 674,090 | 14.41% | 744,969 | 15.21% | 836,880 | 16.78% | 929,128 | 17.69% | 600,299 | 11.71% | 641,697 | 12.54% | 519,684 | 10.85% |
其他應付款 | 1,078,519 | 16.39% | 622,847 | 13.38% | 573,923 | 12.75% | 563,457 | 12.83% | 531,693 | 11.83% | 424,448 | 9.58% | 400,025 | 8.55% | ||||||||||||
本期所得稅負債 | 103,728 | 1.58% | 59,746 | 1.28% | 56,518 | 1.26% | 40,980 | 0.93% | 26,081 | 0.58% | 21,001 | 0.47% | 29,761 | 0.64% | 39,376 | 0.8% | 30,778 | 0.62% | 34,924 | 0.66% | 37,900 | 0.74% | 35,903 | 0.7% | 12,879 | 0.27% |
租賃負債-流動 | 44,491 | 0.68% | 27,837 | 0.6% | 41,152 | 0.91% | 35,681 | 0.81% | 40,094 | 0.89% | 41,207 | 0.93% | ||||||||||||||
其他流動負債 | 4,709 | 0.07% | 7,721 | 0.17% | 9,951 | 0.22% | 8,266 | 0.19% | 12,280 | 0.27% | 7,425 | 0.17% | 6,127 | 0.13% | ||||||||||||
其他流動負債-其他 | 4,709 | 0.07% | 7,721 | 0.17% | 9,951 | 0.22% | 8,266 | 0.19% | 12,280 | 0.27% | 6,127 | 0.13% | 12,316 | 0.25% | 16,861 | 0.34% | 13,357 | 0.25% | 18,406 | 0.36% | ||||||
流動負債合計 | 2,599,243 | 39.51% | 1,515,717 | 32.55% | 1,535,129 | 34.1% | 1,445,157 | 32.92% | 1,487,590 | 33.1% | 1,306,320 | 29.49% | 1,566,171 | 33.48% | 1,275,206 | 26.03% | 1,541,923 | 30.92% | 1,733,524 | 33% | 1,473,868 | 28.76% | 1,111,075 | 21.72% | 806,003 | 16.82% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 99,155 | 1.51% | 43,382 | 0.93% | 48,793 | 1.08% | 64,524 | 1.47% | 61,016 | 1.36% | 70,607 | 1.59% | 40,653 | 0.87% | 31,975 | 0.65% | 32,190 | 0.65% | 20,089 | 0.38% | 13,424 | 0.26% | 18,782 | 0.37% | 21,874 | 0.46% |
租賃負債-非流動 | 74,082 | 1.13% | 7,493 | 0.16% | 34,635 | 0.77% | 73,290 | 1.67% | 81,993 | 1.82% | 69,258 | 1.56% | ||||||||||||||
其他非流動負債 | 1,585 | 0.02% | 2,206 | 0.05% | 3,568 | 0.08% | 4,242 | 0.1% | 6,202 | 0.14% | 1,199 | 0.03% | 319 | 0.01% | ||||||||||||
非流動負債合計 | 174,822 | 2.66% | 53,081 | 1.14% | 86,996 | 1.93% | 142,056 | 3.24% | 149,211 | 3.32% | 152,032 | 3.43% | 40,972 | 0.88% | 35,258 | 0.72% | 38,968 | 0.78% | 29,501 | 0.56% | 27,140 | 0.53% | 311,190 | 6.08% | 307,512 | 6.42% |
負債總計 | 2,774,065 | 42.16% | 1,568,798 | 33.69% | 1,622,125 | 36.03% | 1,587,213 | 36.15% | 1,636,801 | 36.42% | 1,458,352 | 32.92% | 1,607,143 | 34.36% | 1,310,464 | 26.75% | 1,580,891 | 31.7% | 1,763,025 | 33.56% | 1,501,008 | 29.28% | 1,422,265 | 27.8% | 1,113,515 | 23.24% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,220,859 | 18.56% | 1,220,859 | 26.22% | 1,220,859 | 27.12% | 1,220,859 | 27.81% | 1,220,859 | 27.16% | 1,220,859 | 27.56% | 1,300,859 | 27.81% | 1,734,478 | 35.41% | 1,734,478 | 34.78% | 1,734,478 | 33.02% | 1,734,478 | 33.84% | 1,734,478 | 33.9% | 1,734,478 | 36.2% |
股本合計 | 1,220,859 | 18.56% | 1,220,859 | 26.22% | 1,220,859 | 27.12% | 1,220,859 | 27.81% | 1,220,859 | 27.16% | 1,220,859 | 27.56% | 1,300,859 | 27.81% | 1,734,478 | 35.41% | 1,734,478 | 34.78% | 1,734,478 | 33.02% | 1,734,478 | 33.84% | 1,734,478 | 33.9% | 1,734,478 | 36.2% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 186,477 | 2.83% | 259,729 | 5.58% | 381,815 | 8.48% | 479,484 | 10.92% | 638,197 | 14.2% | 821,326 | 18.54% | 958,317 | 20.49% | ||||||||||||
資本公積-庫藏股票交易 | 12,839 | 0.2% | 12,839 | 0.28% | 12,839 | 0.29% | 12,839 | 0.29% | 12,839 | 0.29% | 0 | 0% | 5,483 | 0.12% | 5,483 | 0.11% | ||||||||||
資本公積合計 | 199,316 | 3.03% | 272,568 | 5.85% | 394,654 | 8.77% | 492,323 | 11.21% | 651,036 | 14.48% | 821,326 | 18.54% | 963,800 | 20.61% | 1,015,834 | 20.74% | 1,010,351 | 20.26% | 1,096,075 | 20.86% | 1,217,488 | 23.75% | 1,286,867 | 25.15% | 1,338,901 | 27.94% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 650,914 | 9.89% | 585,160 | 12.57% | 537,680 | 11.94% | 472,002 | 10.75% | 472,002 | 10.5% | 443,139 | 10% | 415,379 | 8.88% | ||||||||||||
特別盈餘公積 | 233,667 | 3.55% | 256,966 | 5.52% | 191,539 | 4.25% | 230,879 | 5.26% | 230,879 | 5.14% | 210,701 | 4.76% | 130,426 | 2.79% | 40,197 | 0.82% | 0 | 0% | 40,321 | 0.79% | 22,428 | 0.47% | ||||
未分配盈餘(或待彌補虧損) | 1,368,813 | 20.8% | 894,155 | 19.2% | 690,661 | 15.34% | 573,282 | 13.06% | 484,550 | 10.78% | 408,863 | 9.23% | 467,385 | 9.99% | 507,243 | 10.36% | 361,588 | 7.25% | 350,689 | 6.68% | 368,263 | 7.18% | 261,157 | 5.1% | 245,034 | 5.11% |
保留盈餘合計 | 2,253,394 | 34.25% | 1,736,281 | 37.29% | 1,419,880 | 31.54% | 1,276,163 | 29.07% | 1,187,431 | 26.42% | 1,062,703 | 23.99% | 1,013,190 | 21.66% | 934,621 | 19.08% | 707,554 | 14.19% | 670,461 | 12.76% | 656,537 | 12.81% | 572,948 | 11.2% | 532,135 | 11.11% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (155,804) | -2.37% | (222,586) | -4.78% | (160,506) | -3.57% | (215,351) | -4.91% | (239,469) | -5.33% | (111,982) | -2.53% | (95,198) | -2.04% | ||||||||||||
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 | 138,559 | 2.11% | (25,253) | -0.54% | (84,996) | -1.89% | (51,360) | -1.17% | (35,396) | -0.79% | (39,032) | -0.88% | (55,610) | -1.19% | ||||||||||||
其他權益合計 | (17,245) | -0.26% | (247,839) | -5.32% | (245,502) | -5.45% | (266,711) | -6.08% | (274,865) | -6.12% | (151,014) | -3.41% | (150,808) | -3.22% | (96,907) | -1.98% | 18,843 | 0.38% | 54,041 | 1.03% | 11,054 | 0.22% | 29,976 | 0.59% | (36,402) | -0.76% |
歸屬於母公司業主之權益合計 | 3,656,324 | 55.57% | 2,981,869 | 64.04% | 2,789,891 | 61.98% | 2,722,634 | 62.02% | 2,784,461 | 61.95% | 2,896,983 | 65.4% | 3,070,150 | 65.64% | 3,588,026 | 73.25% | 3,406,484 | 68.3% | 3,490,313 | 66.44% | 3,619,557 | 70.62% | 3,624,269 | 70.84% | 3,569,112 | 74.49% |
非控制權益 | 149,012 | 2.26% | 105,923 | 2.27% | 89,517 | 1.99% | 80,390 | 1.83% | 73,532 | 1.64% | 74,188 | 1.67% | 0 | 0% | 4,996 | 0.1% | 69,879 | 1.37% | 109,090 | 2.28% | ||||||
權益總額 | 3,805,336 | 57.84% | 3,087,792 | 66.31% | 2,879,408 | 63.97% | 2,803,024 | 63.85% | 2,857,993 | 63.58% | 2,971,171 | 67.08% | 3,070,150 | 65.64% | 3,588,026 | 73.25% | 3,406,484 | 68.3% | 3,490,313 | 66.44% | 3,624,553 | 70.72% | 3,694,148 | 72.2% | 3,678,202 | 76.76% |
負債及權益總計 | 6,579,401 | 100% | 4,656,590 | 100% | 4,501,533 | 100% | 4,390,237 | 100% | 4,494,794 | 100% | 4,429,523 | 100% | 4,677,293 | 100% | 4,898,490 | 100% | 4,987,375 | 100% | 5,253,338 | 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% | 2,000,000 | 0.05% | 2,000,000 | 0.04% | 0 | 0% | 2,000,000 | 0.04% | 2,000,000 | 0.04% | 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
佳必琪(6197) 截至2024年第2季「資產總額」總計約為NT$65.79億元,相較上一季增加約NT$7.86億元、相較去年年末增加約NT$12.25億元
佳必琪(6197) 2024年第2季財報顯示公司「資產總額」約NT$65.79億元;負債總額約NT$27.74億元、為資產總額的42.16%;權益總額約NT$38.05億元、為資產總額的57.84%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$57.93億元;負債總額約NT$24.45億元、為資產總額的42.21%;權益總額約NT$33.48億元、為資產總額的57.79%。
今年第2季相較上一季「資產總額」增加約NT$7.86億元。
對比去年年末
去年年末的「資產總額」則為NT$53.54億元;負債總額約NT$18.7億元、為資產總額的34.93%;權益總額約NT$34.84億元、為資產總額的65.07%。
今年第2季相較去年年末「資產總額」增加約NT$12.25億元。
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 | 6,579,401 | 100% | 5,793,238 | 100% | 5,354,039 | 100% | 5,305,174 | 100% | 4,656,590 | 100% | 4,579,268 | 100% | 4,604,182 | 100% | 4,688,327 | 100% | 4,501,533 | 100% | 4,514,887 | 100% | 4,460,980 | 100% | 4,299,492 | 100% | 4,390,237 | 100% | 4,366,494 | 100% | 4,750,068 | 100% | 4,632,210 | 100% | 4,494,794 | 100% | 4,059,424 | 100% | 4,284,758 | 100% | 4,400,837 | 100% | 4,429,523 | 100% | 4,409,613 | 100% | 4,403,002 | 100% | 4,663,006 | 100% | 4,677,293 | 100% | 4,459,239 | 100% | 4,492,699 | 100% | 4,699,003 | 100% | 4,898,490 | 100% | 4,730,389 | 100% | 4,991,879 | 100% | 4,855,209 | 100% | 4,987,375 | 100% | 4,775,442 | 100% | 4,943,654 | 100% | 5,221,484 | 100% | 5,253,338 | 100% | 5,221,979 | 100% | 5,225,931 | 100% | 4,848,888 | 100% |
負債總額 | 2,774,065 | 42.16% | 2,445,182 | 42.21% | 1,870,153 | 34.93% | 1,956,270 | 36.87% | 1,568,798 | 33.69% | 1,656,641 | 36.18% | 1,444,760 | 31.38% | 1,554,439 | 33.16% | 1,622,125 | 36.03% | 1,684,115 | 37.3% | 1,359,947 | 30.49% | 1,396,462 | 32.48% | 1,587,213 | 36.15% | 1,592,910 | 36.48% | 1,674,994 | 35.26% | 1,678,081 | 36.23% | 1,636,801 | 36.42% | 1,337,775 | 32.95% | 1,167,908 | 27.26% | 1,307,826 | 29.72% | 1,458,352 | 32.92% | 1,271,176 | 28.83% | 1,454,400 | 33.03% | 1,555,594 | 33.36% | 1,607,143 | 34.36% | 1,220,358 | 27.37% | 1,243,943 | 27.69% | 1,463,525 | 31.15% | 1,310,464 | 26.75% | 1,048,253 | 22.16% | 1,364,763 | 27.34% | 1,359,399 | 28% | 1,580,891 | 31.7% | 1,073,628 | 22.48% | 1,276,500 | 25.82% | 1,542,122 | 29.53% | 1,763,025 | 33.56% | 1,363,854 | 26.12% | 1,340,461 | 25.65% | 1,118,601 | 23.07% |
權益總額 | 3,805,336 | 57.84% | 3,348,056 | 57.79% | 3,483,886 | 65.07% | 3,348,904 | 63.13% | 3,087,792 | 66.31% | 2,922,627 | 63.82% | 3,159,422 | 68.62% | 3,133,888 | 66.84% | 2,879,408 | 63.97% | 2,830,772 | 62.7% | 3,101,033 | 69.51% | 2,903,030 | 67.52% | 2,803,024 | 63.85% | 2,773,584 | 63.52% | 3,075,074 | 64.74% | 2,954,129 | 63.77% | 2,857,993 | 63.58% | 2,721,649 | 67.05% | 3,116,850 | 72.74% | 3,093,011 | 70.28% | 2,971,171 | 67.08% | 3,138,437 | 71.17% | 2,948,602 | 66.97% | 3,107,412 | 66.64% | 3,070,150 | 65.64% | 3,238,881 | 72.63% | 3,248,756 | 72.31% | 3,235,478 | 68.85% | 3,588,026 | 73.25% | 3,682,136 | 77.84% | 3,627,116 | 72.66% | 3,495,810 | 72% | 3,406,484 | 68.3% | 3,701,814 | 77.52% | 3,667,154 | 74.18% | 3,679,362 | 70.47% | 3,490,313 | 66.44% | 3,858,125 | 73.88% | 3,885,470 | 74.35% | 3,730,287 | 76.93% |
流動資產
佳必琪(6197) 截至2024年第2季「流動資產」總計約為NT$43.94億元,相較上一季增加約NT$3.13億元、相較去年年末增加約NT$6.34億元
佳必琪(6197) 2024年第2季財報顯示公司「流動資產」總計約NT$43.94億元、約佔整體資產的66.78%。
對比上一季
上一季流動資產總計約NT$40.81億元、約佔整體資產的70.44%。今年第2季相較上一季增加約NT$3.13億元。
對比去年年末
去年年末流動資產則為NT$37.59億元、約佔整體資產的70.21%。今年第2季相較去年年末增加約NT$6.34億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 4,393,618 | 66.78% | 4,080,836 | 70.44% | 3,759,314 | 70.21% | 3,789,135 | 71.42% | 3,400,033 | 73.02% | 3,669,315 | 80.13% | 3,687,337 | 80.09% | 3,746,642 | 79.91% | 3,550,165 | 78.87% | 3,542,657 | 78.47% | 3,493,108 | 78.3% | 3,390,260 | 78.85% | 3,512,862 | 80.02% | 3,548,956 | 81.28% | 3,912,560 | 82.37% | 3,794,402 | 81.91% | 3,653,990 | 81.29% | 3,353,375 | 82.61% | 3,558,733 | 83.06% | 3,546,201 | 80.58% | 3,558,325 | 80.33% | 3,635,429 | 82.44% | 3,754,550 | 85.27% | 4,036,902 | 86.57% | 4,023,914 | 86.03% | 3,785,882 | 84.9% | 3,769,405 | 83.9% | 3,957,081 | 84.21% | 4,136,003 | 84.43% | 3,969,016 | 83.9% | 4,196,235 | 84.06% | 4,016,416 | 82.72% | 4,149,356 | 83.2% | 3,903,520 | 81.74% | 4,037,132 | 81.66% | 4,283,119 | 82.03% | 4,357,461 | 82.95% | 4,330,277 | 82.92% | 4,340,021 | 83.05% | 3,970,331 | 81.88% |
非流動資產
佳必琪(6197) 截至2024年第2季「非流動資產」總計約為NT$21.86億元,相較上一季增加約NT$4.73億元、相較去年年末增加約NT$5.91億元
佳必琪(6197) 2024年第2季財報顯示公司「非流動資產」總計約NT$21.86億元、約佔整體資產的33.22%。
對比上一季
上一季非流動資產總計約NT$17.12億元、約佔整體資產的29.56%。今年第2季相較上一季增加約NT$4.73億元。
對比去年年末
去年年末非流動資產則為NT$15.95億元、約佔整體資產的29.79%。今年第2季相較去年年末增加約NT$5.91億元。
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 | % | |
非流動資產 | 2,185,783 | 33.22% | 1,712,402 | 29.56% | 1,594,725 | 29.79% | 1,516,039 | 28.58% | 1,256,557 | 26.98% | 909,953 | 19.87% | 916,845 | 19.91% | 941,685 | 20.09% | 951,368 | 21.13% | 972,230 | 21.53% | 967,872 | 21.7% | 909,232 | 21.15% | 877,375 | 19.98% | 817,538 | 18.72% | 837,508 | 17.63% | 837,808 | 18.09% | 840,804 | 18.71% | 706,049 | 17.39% | 726,025 | 16.94% | 854,636 | 19.42% | 871,198 | 19.67% | 774,184 | 17.56% | 648,452 | 14.73% | 626,104 | 13.43% | 653,379 | 13.97% | 673,357 | 15.1% | 723,294 | 16.1% | 741,922 | 15.79% | 762,487 | 15.57% | 761,373 | 16.1% | 795,644 | 15.94% | 838,793 | 17.28% | 838,019 | 16.8% | 871,922 | 18.26% | 906,522 | 18.34% | 938,365 | 17.97% | 895,877 | 17.05% | 891,702 | 17.08% | 885,910 | 16.95% | 878,557 | 18.12% |
流動負債
佳必琪(6197) 截至2024年第2季「流動負債」總計約為NT$25.99億元,相較上一季增加約NT$4.35億元、相較去年年末增加約NT$10.08億元
佳必琪(6197) 2024年第2季財報顯示公司「流動負債」總計約NT$25.99億元、約佔整體資產的39.51%。
對比上一季
上一季流動負債總計約NT$21.64億元、約佔整體資產的37.35%。今年第2季相較上一季增加約NT$4.35億元。
對比去年年末
去年年末流動負債則為NT$15.91億元、約佔整體資產的29.71%。今年第2季相較去年年末增加約NT$10.08億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 2,599,243 | 39.51% | 2,163,857 | 37.35% | 1,590,773 | 29.71% | 1,714,111 | 32.31% | 1,515,717 | 32.55% | 1,600,115 | 34.94% | 1,377,415 | 29.92% | 1,468,988 | 31.33% | 1,535,129 | 34.1% | 1,581,283 | 35.02% | 1,231,687 | 27.61% | 1,264,228 | 29.4% | 1,445,157 | 32.92% | 1,451,013 | 33.23% | 1,536,670 | 32.35% | 1,538,843 | 33.22% | 1,487,590 | 33.1% | 1,236,565 | 30.46% | 1,062,150 | 24.79% | 1,128,250 | 25.64% | 1,306,320 | 29.49% | 1,161,866 | 26.35% | 1,404,598 | 31.9% | 1,512,493 | 32.44% | 1,566,171 | 33.48% | 1,181,340 | 26.49% | 1,202,237 | 26.76% | 1,420,918 | 30.24% | 1,275,206 | 26.03% | 1,012,386 | 21.4% | 1,319,884 | 26.44% | 1,316,939 | 27.12% | 1,541,923 | 30.92% | 1,037,826 | 21.73% | 1,236,027 | 25% | 1,499,254 | 28.71% | 1,733,524 | 33% | 1,325,388 | 25.38% | 1,299,431 | 24.87% | 1,088,225 | 22.44% |
非流動負債
佳必琪(6197) 截至2024年第2季「非流動負債」總計約為NT$1.75億元,相較上一季減少約NT$-1.07億元、相較去年年末減少約NT$-1.05億元
佳必琪(6197) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.75億元、約佔整體資產的2.66%。
對比上一季
上一季非流動負債總計約NT$2.81億元、約佔整體資產的4.86%。今年第2季相較上一季減少約NT$-1.07億元。
對比去年年末
去年年末非流動負債則為NT$2.79億元、約佔整體資產的5.22%。今年第2季相較去年年末減少約NT$-1.05億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 174,822 | 2.66% | 281,325 | 4.86% | 279,380 | 5.22% | 242,159 | 4.56% | 53,081 | 1.14% | 56,526 | 1.23% | 67,345 | 1.46% | 85,451 | 1.82% | 86,996 | 1.93% | 102,832 | 2.28% | 128,260 | 2.88% | 132,234 | 3.08% | 142,056 | 3.24% | 141,897 | 3.25% | 138,324 | 2.91% | 139,238 | 3.01% | 149,211 | 3.32% | 101,210 | 2.49% | 105,758 | 2.47% | 179,576 | 4.08% | 152,032 | 3.43% | 109,310 | 2.48% | 49,802 | 1.13% | 43,101 | 0.92% | 40,972 | 0.88% | 39,018 | 0.87% | 41,706 | 0.93% | 42,607 | 0.91% | 35,258 | 0.72% | 35,867 | 0.76% | 44,879 | 0.9% | 42,460 | 0.87% | 38,968 | 0.78% | 35,802 | 0.75% | 40,473 | 0.82% | 42,868 | 0.82% | 29,501 | 0.56% | 38,466 | 0.74% | 41,030 | 0.79% | 30,376 | 0.63% |
權益
佳必琪(6197) 截至2024年第2季「權益」總計約為NT$38.05億元,相較上一季增加約NT$4.57億元、相較去年年末增加約NT$3.21億元
佳必琪(6197) 2024年第2季財報顯示公司「權益」總計約NT$38.05億元、約佔整體資產的57.84%。
對比上一季
上一季權益總計約NT$33.48億元、約佔整體資產的57.79%。今年第2季相較上一季增加約NT$4.57億元。
對比去年年末
去年年末權益則為NT$34.84億元、約佔整體資產的65.07%。今年第2季相較去年年末增加約NT$3.21億元。
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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權益 | 3,805,336 | 57.84% | 3,348,056 | 57.79% | 3,483,886 | 65.07% | 3,348,904 | 63.13% | 3,087,792 | 66.31% | 2,922,627 | 63.82% | 3,159,422 | 68.62% | 3,133,888 | 66.84% | 2,879,408 | 63.97% | 2,830,772 | 62.7% | 3,101,033 | 69.51% | 2,903,030 | 67.52% | 2,803,024 | 63.85% | 2,773,584 | 63.52% | 3,075,074 | 64.74% | 2,954,129 | 63.77% | 2,857,993 | 63.58% | 2,721,649 | 67.05% | 3,116,850 | 72.74% | 3,093,011 | 70.28% | 2,971,171 | 67.08% | 3,138,437 | 71.17% | 2,948,602 | 66.97% | 3,107,412 | 66.64% | 3,070,150 | 65.64% | 3,238,881 | 72.63% | 3,248,756 | 72.31% | 3,235,478 | 68.85% | 3,588,026 | 73.25% | 3,682,136 | 77.84% | 3,627,116 | 72.66% | 3,495,810 | 72% | 3,406,484 | 68.3% | 3,701,814 | 77.52% | 3,667,154 | 74.18% | 3,679,362 | 70.47% | 3,490,313 | 66.44% | 3,858,125 | 73.88% | 3,885,470 | 74.35% | 3,730,287 | 76.93% |
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