6201
57.9
TWD+0.00 (0.00%)
2024.09.16收盤
亞弘電－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 | 931,632 | 23.78% | 578,406 | 16.31% | 639,202 | 18.32% | 604,066 | 16.35% | 1,299,884 | 38.66% | 1,696,723 | 45.67% | 1,225,395 | 36.06% | 1,358,475 | 40.7% | 1,647,667 | 47.44% | 1,323,649 | 39.48% | 1,343,077 | 40.44% | 1,257,916 | 36.6% | 1,371,418 | 36.57% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 8,934 | 0.25% | 8,853 | 0.25% | 8,833 | 0.24% | 8,809 | 0.26% | 8,764 | 0.24% | 8,722 | 0.26% | 8,687 | 0.26% | 8,661 | 0.25% | 8,624 | 0.26% | 8,577 | 0.26% | 11,816 | 0.34% | 5,816 | 0.16% |
| 按攤銷後成本衡量之金融資產－流動 | 864,562 | 22.07% | 654,501 | 18.46% | 529,339 | 15.17% | 392,778 | 10.63% | 20,830 | 0.62% | 13,488 | 0.36% | 190,257 | 5.6% | ||||||||||||
| 應收票據淨額 | 582 | 0.01% | 0 | 0% | 15 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 1,712 | 0.05% | 661 | 0.02% | 2,475 | 0.07% | 141 | 0% | 3,560 | 0.11% | 2,000 | 0.06% | 187 | 0% |
| 應收票據 | 582 | 0.01% | 0 | 0% | 15 | 0% | 0 | 0% | ||||||||||||||||||
| 應收帳款淨額 | 485,333 | 12.39% | 595,977 | 16.81% | 480,465 | 13.77% | 654,922 | 17.73% | 530,216 | 15.77% | 601,729 | 16.2% | 661,162 | 19.46% | 504,365 | 15.11% | 539,010 | 15.52% | 570,337 | 17.01% | 575,547 | 17.33% | 644,521 | 18.75% | 775,282 | 20.68% |
| 存貨 | 836,864 | 21.36% | 945,857 | 26.67% | 1,108,313 | 31.76% | 1,266,333 | 34.27% | 845,484 | 25.14% | 691,588 | 18.62% | 507,300 | 14.93% | 434,751 | 13.02% | 324,433 | 9.34% | 400,773 | 11.95% | 412,570 | 12.42% | 477,878 | 13.9% | 496,750 | 13.25% |
| 存貨－製造業 | 836,864 | 21.36% | 945,857 | 26.67% | 1,108,313 | 31.76% | 1,266,333 | 34.27% | 845,484 | 25.14% | 691,588 | 18.62% | 507,300 | 14.93% | 434,751 | 13.02% | 324,433 | 9.34% | 400,773 | 11.95% | 412,570 | 12.42% | 477,878 | 13.9% | 496,750 | 13.25% |
| 其他流動資產 | 56,817 | 1.45% | 61,657 | 1.74% | 79,549 | 2.28% | 108,009 | 2.92% | 48,625 | 1.45% | 49,188 | 1.32% | 72,777 | 2.14% | 52,136 | 1.56% | 67,673 | 1.95% | 79,453 | 2.37% | 99,644 | 3% | 90,632 | 2.64% | 112,465 | 3% |
| 流動資產合計 | 3,175,790 | 81.07% | 2,845,332 | 80.24% | 2,845,736 | 81.54% | 3,034,941 | 82.14% | 2,753,848 | 81.9% | 3,061,545 | 82.41% | 2,667,325 | 78.49% | 2,544,876 | 76.24% | 2,753,799 | 79.29% | 2,579,907 | 76.95% | 2,498,014 | 75.21% | 2,540,688 | 73.93% | 2,828,086 | 75.42% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 533,698 | 13.62% | 525,149 | 14.81% | 546,299 | 15.65% | 551,785 | 14.93% | 548,364 | 16.31% | 580,705 | 15.63% | 608,197 | 17.9% | 686,203 | 20.56% | 624,752 | 17.99% | 685,031 | 20.43% | 737,025 | 22.19% | 811,928 | 23.62% | 821,974 | 21.92% |
| 使用權資產 | 152,139 | 3.88% | 124,178 | 3.5% | 32,927 | 0.94% | 47,544 | 1.29% | 11,545 | 0.34% | 13,466 | 0.36% | ||||||||||||||
| 投資性不動產淨額 | 16,227 | 0.41% | 16,761 | 0.47% | 17,295 | 0.5% | 17,829 | 0.48% | 18,363 | 0.55% | 25,387 | 0.68% | 48,399 | 1.42% | 29,250 | 0.88% | ||||||||||
| 無形資產 | 1,384 | 0.04% | 3,584 | 0.1% | 5,180 | 0.15% | 601 | 0.02% | 2,770 | 0.08% | 5,025 | 0.14% | 1,880 | 0.06% | 736 | 0.02% | 485 | 0.01% | 1,028 | 0.03% | 2,145 | 0.06% | 5,341 | 0.16% | 5,112 | 0.14% |
| 遞延所得稅資產 | 31,428 | 0.8% | 25,776 | 0.73% | 36,115 | 1.03% | 29,568 | 0.8% | 20,726 | 0.62% | 20,842 | 0.56% | 39,330 | 1.16% | 40,927 | 1.23% | 44,617 | 1.28% | 46,221 | 1.38% | 42,572 | 1.28% | 34,979 | 1.02% | 25,904 | 0.69% |
| 其他非流動資產 | 6,580 | 0.17% | 5,249 | 0.15% | 6,485 | 0.19% | 12,499 | 0.34% | 6,971 | 0.21% | 7,976 | 0.21% | 33,010 | 0.97% | ||||||||||||
| 非流動資產合計 | 741,456 | 18.93% | 700,697 | 19.76% | 644,301 | 18.46% | 659,826 | 17.86% | 608,739 | 18.1% | 653,401 | 17.59% | 730,816 | 21.51% | 793,249 | 23.76% | 719,100 | 20.71% | 772,652 | 23.05% | 823,380 | 24.79% | 896,099 | 26.07% | 921,568 | 24.58% |
| 資產總計 | 3,917,246 | 100% | 3,546,029 | 100% | 3,490,037 | 100% | 3,694,767 | 100% | 3,362,587 | 100% | 3,714,946 | 100% | 3,398,141 | 100% | 3,338,125 | 100% | 3,472,899 | 100% | 3,352,559 | 100% | 3,321,394 | 100% | 3,436,787 | 100% | 3,749,654 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 30,610 | 0.78% | 18,665 | 0.53% | 37,242 | 1.07% | 43,172 | 1.17% | 31,455 | 0.94% | 18,289 | 0.49% | 43,236 | 1.27% | ||||||||||||
| 應付票據 | 4,517 | 0.12% | 3,331 | 0.09% | 1,286 | 0.04% | 1,087 | 0.03% | 2,399 | 0.07% | 2,926 | 0.08% | 6,503 | 0.19% | 6,074 | 0.18% | 11,026 | 0.32% | 5,636 | 0.17% | 8,379 | 0.25% | 6,532 | 0.19% | 17,448 | 0.47% |
| 應付票據 | 4,517 | 0.12% | 3,331 | 0.09% | 1,286 | 0.04% | 1,087 | 0.03% | 2,399 | 0.07% | 2,926 | 0.08% | 6,503 | 0.19% | 6,074 | 0.18% | 11,026 | 0.32% | 5,636 | 0.17% | 8,379 | 0.25% | 6,532 | 0.19% | 17,448 | 0.47% |
| 應付帳款 | 528,634 | 13.5% | 407,387 | 11.49% | 398,249 | 11.41% | 618,896 | 16.75% | 533,981 | 15.88% | 599,633 | 16.14% | 450,553 | 13.26% | 335,009 | 10.04% | 390,573 | 11.25% | 402,308 | 12% | 427,283 | 12.86% | 423,976 | 12.34% | 525,922 | 14.03% |
| 其他應付款 | 556,147 | 14.2% | 455,430 | 12.84% | 446,642 | 12.8% | 440,246 | 11.92% | 385,224 | 11.46% | 387,752 | 10.44% | 310,513 | 9.14% | ||||||||||||
| 本期所得稅負債 | 49,821 | 1.27% | 47,843 | 1.35% | 43,483 | 1.25% | 72,195 | 1.95% | 25,453 | 0.76% | 40,941 | 1.1% | 20,761 | 0.61% | 21,881 | 0.66% | 28,477 | 0.82% | 21,854 | 0.65% | 13,234 | 0.4% | 19,945 | 0.58% | 24,327 | 0.65% |
| 租賃負債－流動 | 16,456 | 0.42% | 7,541 | 0.21% | 11,664 | 0.33% | 13,801 | 0.37% | 0 | 0% | 536 | 0.01% | ||||||||||||||
| 其他流動負債 | 13,461 | 0.34% | 11,390 | 0.32% | 12,831 | 0.37% | 10,852 | 0.29% | 5,396 | 0.16% | 3,632 | 0.1% | 2,422 | 0.07% | ||||||||||||
| 其他流動負債－其他 | 13,461 | 0.34% | 11,390 | 0.32% | 12,831 | 0.37% | 10,852 | 0.29% | 5,396 | 0.16% | 3,632 | 0.1% | 2,422 | 0.07% | 6,036 | 0.18% | 55,209 | 1.59% | 58,375 | 1.74% | 57,468 | 1.73% | 16,073 | 0.47% | 24,924 | 0.66% |
| 流動負債合計 | 1,199,646 | 30.62% | 951,587 | 26.84% | 951,397 | 27.26% | 1,200,249 | 32.49% | 983,908 | 29.26% | 1,242,987 | 33.46% | 1,003,540 | 29.53% | 989,438 | 29.64% | 1,008,045 | 29.03% | 927,160 | 27.66% | 955,488 | 28.77% | 984,622 | 28.65% | 1,286,660 | 34.31% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 35,483 | 0.91% | 24,733 | 0.7% | 28,090 | 0.8% | 27,185 | 0.74% | 27,026 | 0.8% | 38,385 | 1.03% | 40,758 | 1.2% | 37,453 | 1.12% | 52,153 | 1.5% | 51,547 | 1.54% | 45,638 | 1.37% | 45,617 | 1.33% | 41,202 | 1.1% |
| 租賃負債－非流動 | 27,790 | 0.71% | 1,822 | 0.05% | 9,008 | 0.26% | 22,392 | 0.61% | ||||||||||||||||||
| 其他非流動負債 | 53,778 | 1.37% | 29,703 | 0.84% | 78,219 | 2.24% | 84,921 | 2.3% | 83,823 | 2.49% | 90,799 | 2.44% | 83,632 | 2.46% | ||||||||||||
| 淨確定福利負債-非流動 | 53,649 | 1.37% | 29,574 | 0.83% | 78,090 | 2.24% | 84,792 | 2.29% | 83,694 | 2.49% | 88,872 | 2.39% | 81,805 | 2.41% | ||||||||||||
| 存入保證金 | 129 | 0% | 129 | 0% | 129 | 0% | 129 | 0% | 129 | 0% | 1,927 | 0.05% | 1,827 | 0.05% | 1,784 | 0.05% | ||||||||||
| 非流動負債合計 | 117,051 | 2.99% | 56,258 | 1.59% | 115,317 | 3.3% | 134,498 | 3.64% | 110,849 | 3.3% | 129,184 | 3.48% | 124,390 | 3.66% | 124,738 | 3.74% | 136,958 | 3.94% | 124,438 | 3.71% | 99,502 | 3% | 109,764 | 3.19% | 113,763 | 3.03% |
| 負債總計 | 1,316,697 | 33.61% | 1,007,845 | 28.42% | 1,066,714 | 30.56% | 1,334,747 | 36.13% | 1,094,757 | 32.56% | 1,372,171 | 36.94% | 1,127,930 | 33.19% | 1,114,176 | 33.38% | 1,145,003 | 32.97% | 1,051,598 | 31.37% | 1,054,990 | 31.76% | 1,094,386 | 31.84% | 1,400,423 | 37.35% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 892,000 | 22.77% | 892,000 | 25.15% | 892,000 | 25.56% | 892,000 | 24.14% | 892,000 | 26.53% | 892,000 | 24.01% | 892,000 | 26.25% | 892,000 | 26.72% | 892,000 | 25.68% | 892,000 | 26.61% | 892,000 | 26.86% | 892,000 | 25.95% | 892,000 | 23.79% |
| 股本合計 | 892,000 | 22.77% | 892,000 | 25.15% | 892,000 | 25.56% | 892,000 | 24.14% | 892,000 | 26.53% | 892,000 | 24.01% | 892,000 | 26.25% | 892,000 | 26.72% | 892,000 | 25.68% | 892,000 | 26.61% | 892,000 | 26.86% | 892,000 | 25.95% | 892,000 | 23.79% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 333,325 | 8.51% | 333,275 | 9.4% | 333,254 | 9.55% | 333,235 | 9.02% | 333,205 | 9.91% | 333,205 | 8.97% | 333,202 | 9.81% | 333,190 | 9.98% | 333,190 | 9.59% | 333,190 | 9.94% | 333,190 | 10.03% | 333,190 | 9.69% | 333,190 | 8.89% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 647,523 | 16.53% | 608,299 | 17.15% | 571,321 | 16.37% | 511,085 | 13.83% | 511,085 | 15.2% | 487,130 | 13.11% | 460,788 | 13.56% | ||||||||||||
| 特別盈餘公積 | 83,200 | 2.12% | 83,011 | 2.34% | 83,011 | 2.38% | 83,011 | 2.25% | 83,011 | 2.47% | 83,011 | 2.23% | 89,838 | 2.64% | 89,838 | 2.69% | 89,838 | 2.59% | 89,838 | 2.68% | 89,838 | 2.7% | 89,838 | 2.61% | 134,666 | 3.59% |
| 未分配盈餘（或待彌補虧損） | 713,376 | 18.21% | 705,696 | 19.9% | 614,405 | 17.6% | 620,260 | 16.79% | 543,657 | 16.17% | 595,857 | 16.04% | 536,249 | 15.78% | 527,615 | 15.81% | 605,085 | 17.42% | 574,727 | 17.14% | 580,406 | 17.47% | 653,550 | 19.02% | 655,454 | 17.48% |
| 保留盈餘合計 | 1,444,099 | 36.87% | 1,397,006 | 39.4% | 1,268,737 | 36.35% | 1,214,356 | 32.87% | 1,137,753 | 33.84% | 1,165,998 | 31.39% | 1,086,875 | 31.98% | 1,057,728 | 31.69% | 1,104,967 | 31.82% | 1,054,620 | 31.46% | 1,044,752 | 31.46% | 1,107,617 | 32.23% | 1,137,326 | 30.33% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (68,875) | -1.76% | (84,097) | -2.37% | (70,668) | -2.02% | (79,571) | -2.15% | (95,128) | -2.83% | (48,428) | -1.3% | (41,866) | -1.23% | (58,969) | -1.77% | (2,261) | -0.07% | 21,151 | 0.63% | (3,538) | -0.11% | 9,594 | 0.28% | (13,285) | -0.35% |
| 歸屬於母公司業主之權益合計 | 2,600,549 | 66.39% | 2,538,184 | 71.58% | 2,423,323 | 69.44% | 2,360,020 | 63.87% | 2,267,830 | 67.44% | 2,342,775 | 63.06% | 2,270,211 | 66.81% | 2,223,949 | 66.62% | 2,327,896 | 67.03% | 2,300,961 | 68.63% | 2,266,404 | 68.24% | 2,342,401 | 68.16% | 2,349,231 | 62.65% |
| 權益總額 | 2,600,549 | 66.39% | 2,538,184 | 71.58% | 2,423,323 | 69.44% | 2,360,020 | 63.87% | 2,267,830 | 67.44% | 2,342,775 | 63.06% | 2,270,211 | 66.81% | 2,223,949 | 66.62% | 2,327,896 | 67.03% | 2,300,961 | 68.63% | 2,266,404 | 68.24% | 2,342,401 | 68.16% | 2,349,231 | 62.65% |
| 負債及權益總計 | 3,917,246 | 100% | 3,546,029 | 100% | 3,490,037 | 100% | 3,694,767 | 100% | 3,362,587 | 100% | 3,714,946 | 100% | 3,398,141 | 100% | 3,338,125 | 100% | 3,472,899 | 100% | 3,352,559 | 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% | 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
亞弘電(6201) 截至2024年第2季「資產總額」總計約為NT$39.17億元，相較上一季增加約NT$2.17億元、相較去年年末增加約NT$2.15億元
亞弘電(6201) 2024年第2季財報顯示公司「資產總額」約NT$39.17億元；負債總額約NT$13.17億元、為資產總額的33.61%；權益總額約NT$26.01億元、為資產總額的66.39%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$37億元；負債總額約NT$12.14億元、為資產總額的32.81%；權益總額約NT$24.86億元、為資產總額的67.19%。
今年第2季相較上一季「資產總額」增加約NT$2.17億元。
對比去年年末
去年年末的「資產總額」則為NT$37.02億元；負債總額約NT$9.46億元、為資產總額的25.55%；權益總額約NT$27.56億元、為資產總額的74.45%。
今年第2季相較去年年末「資產總額」增加約NT$2.15億元。
| 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 | 3,917,246 | 100% | 3,699,881 | 100% | 3,701,889 | 100% | 3,524,337 | 100% | 3,546,029 | 100% | 3,366,888 | 100% | 3,411,534 | 100% | 3,383,593 | 100% | 3,490,037 | 100% | 3,469,939 | 100% | 3,532,125 | 100% | 3,428,766 | 100% | 3,694,767 | 100% | 3,763,601 | 100% | 3,670,253 | 100% | 3,498,781 | 100% | 3,362,587 | 100% | 3,121,195 | 100% | 3,212,765 | 100% | 3,313,595 | 100% | 3,714,946 | 100% | 3,413,400 | 100% | 3,312,358 | 100% | 3,328,606 | 100% | 3,398,141 | 100% | 3,170,528 | 100% | 3,285,852 | 100% | 3,224,837 | 100% | 3,338,125 | 100% | 3,298,508 | 100% | 3,478,556 | 100% | 3,339,849 | 100% | 3,472,899 | 100% | 3,229,113 | 100% | 3,215,409 | 100% | 3,208,962 | 100% | 3,352,559 | 100% | 3,238,850 | 100% | 3,333,400 | 100% | 3,210,606 | 100% |
| 負債總額 | 1,316,697 | 33.61% | 1,213,852 | 32.81% | 945,780 | 25.55% | 833,755 | 23.66% | 1,007,845 | 28.42% | 922,863 | 27.41% | 771,006 | 22.6% | 859,777 | 25.41% | 1,066,714 | 30.56% | 1,101,955 | 31.76% | 998,184 | 28.26% | 960,019 | 28% | 1,334,747 | 36.13% | 1,450,525 | 38.54% | 1,164,476 | 31.73% | 1,092,908 | 31.24% | 1,094,757 | 32.56% | 912,833 | 29.25% | 793,770 | 24.71% | 916,225 | 27.65% | 1,372,171 | 36.94% | 906,212 | 26.55% | 869,290 | 26.24% | 1,005,701 | 30.21% | 1,127,930 | 33.19% | 758,112 | 23.91% | 907,669 | 27.62% | 939,235 | 29.13% | 1,114,176 | 33.38% | 867,530 | 26.3% | 1,026,488 | 29.51% | 962,452 | 28.82% | 1,145,003 | 32.97% | 800,092 | 24.78% | 823,151 | 25.6% | 800,083 | 24.93% | 1,051,598 | 31.37% | 816,797 | 25.22% | 949,153 | 28.47% | 877,018 | 27.32% |
| 權益總額 | 2,600,549 | 66.39% | 2,486,029 | 67.19% | 2,756,109 | 74.45% | 2,690,582 | 76.34% | 2,538,184 | 71.58% | 2,444,025 | 72.59% | 2,640,528 | 77.4% | 2,523,816 | 74.59% | 2,423,323 | 69.44% | 2,367,984 | 68.24% | 2,533,941 | 71.74% | 2,468,747 | 72% | 2,360,020 | 63.87% | 2,313,076 | 61.46% | 2,505,777 | 68.27% | 2,405,873 | 68.76% | 2,267,830 | 67.44% | 2,208,362 | 70.75% | 2,418,995 | 75.29% | 2,397,370 | 72.35% | 2,342,775 | 63.06% | 2,507,188 | 73.45% | 2,443,068 | 73.76% | 2,322,905 | 69.79% | 2,270,211 | 66.81% | 2,412,416 | 76.09% | 2,378,183 | 72.38% | 2,285,602 | 70.87% | 2,223,949 | 66.62% | 2,430,978 | 73.7% | 2,452,068 | 70.49% | 2,377,397 | 71.18% | 2,327,896 | 67.03% | 2,429,021 | 75.22% | 2,392,258 | 74.4% | 2,408,879 | 75.07% | 2,300,961 | 68.63% | 2,422,053 | 74.78% | 2,384,247 | 71.53% | 2,333,588 | 72.68% |
流動資產
亞弘電(6201) 截至2024年第2季「流動資產」總計約為NT$31.76億元，相較上一季增加約NT$2億元、相較去年年末增加約NT$1.86億元
亞弘電(6201) 2024年第2季財報顯示公司「流動資產」總計約NT$31.76億元、約佔整體資產的81.07%。
對比上一季
上一季流動資產總計約NT$29.75億元、約佔整體資產的80.42%。今年第2季相較上一季增加約NT$2億元。
對比去年年末
去年年末流動資產則為NT$29.9億元、約佔整體資產的80.77%。今年第2季相較去年年末增加約NT$1.86億元。
| 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 | 3,175,790 | 81.07% | 2,975,399 | 80.42% | 2,990,084 | 80.77% | 2,828,877 | 80.27% | 2,845,332 | 80.24% | 2,656,079 | 78.89% | 2,690,559 | 78.87% | 2,647,378 | 78.24% | 2,845,736 | 81.54% | 2,823,205 | 81.36% | 2,892,325 | 81.89% | 2,779,355 | 81.06% | 3,034,941 | 82.14% | 3,125,244 | 83.04% | 3,031,115 | 82.59% | 2,864,489 | 81.87% | 2,753,848 | 81.9% | 2,500,837 | 80.12% | 2,583,026 | 80.4% | 2,676,124 | 80.76% | 3,061,545 | 82.41% | 2,774,799 | 81.29% | 2,676,137 | 80.79% | 2,668,353 | 80.16% | 2,667,325 | 78.49% | 2,428,927 | 76.61% | 2,551,448 | 77.65% | 2,475,223 | 76.75% | 2,544,876 | 76.24% | 2,489,440 | 75.47% | 2,635,592 | 75.77% | 2,625,138 | 78.6% | 2,753,799 | 79.29% | 2,494,147 | 77.24% | 2,461,114 | 76.54% | 2,434,696 | 75.87% | 2,579,907 | 76.95% | 2,453,188 | 75.74% | 2,514,829 | 75.44% | 2,395,746 | 74.62% |
非流動資產
亞弘電(6201) 截至2024年第2季「非流動資產」總計約為NT$7.41億元，相較上一季增加約NT$1,697萬元、相較去年年末增加約NT$2,965萬元
亞弘電(6201) 2024年第2季財報顯示公司「非流動資產」總計約NT$7.41億元、約佔整體資產的18.93%。
對比上一季
上一季非流動資產總計約NT$7.24億元、約佔整體資產的19.58%。今年第2季相較上一季增加約NT$1,697萬元。
對比去年年末
去年年末非流動資產則為NT$7.12億元、約佔整體資產的19.23%。今年第2季相較去年年末增加約NT$2,965萬元。
| 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 | 741,456 | 18.93% | 724,482 | 19.58% | 711,805 | 19.23% | 695,460 | 19.73% | 700,697 | 19.76% | 710,809 | 21.11% | 720,975 | 21.13% | 736,215 | 21.76% | 644,301 | 18.46% | 646,734 | 18.64% | 639,800 | 18.11% | 649,411 | 18.94% | 659,826 | 17.86% | 638,357 | 16.96% | 639,138 | 17.41% | 634,292 | 18.13% | 608,739 | 18.1% | 620,358 | 19.88% | 629,739 | 19.6% | 637,471 | 19.24% | 653,401 | 17.59% | 638,601 | 18.71% | 636,221 | 19.21% | 660,253 | 19.84% | 730,816 | 21.51% | 741,601 | 23.39% | 734,404 | 22.35% | 749,614 | 23.25% | 793,249 | 23.76% | 809,068 | 24.53% | 842,964 | 24.23% | 714,711 | 21.4% | 719,100 | 20.71% | 734,966 | 22.76% | 754,295 | 23.46% | 774,266 | 24.13% | 772,652 | 23.05% | 785,662 | 24.26% | 818,571 | 24.56% | 814,860 | 25.38% |
流動負債
亞弘電(6201) 截至2024年第2季「流動負債」總計約為NT$12億元，相較上一季增加約NT$9,228萬元、相較去年年末增加約NT$3.57億元
亞弘電(6201) 2024年第2季財報顯示公司「流動負債」總計約NT$12億元、約佔整體資產的30.62%。
對比上一季
上一季流動負債總計約NT$11.07億元、約佔整體資產的29.93%。今年第2季相較上一季增加約NT$9,228萬元。
對比去年年末
去年年末流動負債則為NT$8.43億元、約佔整體資產的22.78%。今年第2季相較去年年末增加約NT$3.57億元。
| 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 | 1,199,646 | 30.62% | 1,107,370 | 29.93% | 843,143 | 22.78% | 769,214 | 21.83% | 951,587 | 26.84% | 860,475 | 25.56% | 707,840 | 20.75% | 746,747 | 22.07% | 951,397 | 27.26% | 979,239 | 28.22% | 877,537 | 24.84% | 830,114 | 24.21% | 1,200,249 | 32.49% | 1,322,834 | 35.15% | 1,033,281 | 28.15% | 963,280 | 27.53% | 983,908 | 29.26% | 799,413 | 25.61% | 678,618 | 21.12% | 794,607 | 23.98% | 1,242,987 | 33.46% | 774,692 | 22.7% | 740,340 | 22.35% | 885,924 | 26.62% | 1,003,540 | 29.53% | 631,325 | 19.91% | 785,405 | 23.9% | 817,690 | 25.36% | 989,438 | 29.64% | 744,726 | 22.58% | 896,786 | 25.78% | 826,529 | 24.75% | 1,008,045 | 29.03% | 658,202 | 20.38% | 680,319 | 21.16% | 670,702 | 20.9% | 927,160 | 27.66% | 688,917 | 21.27% | 818,879 | 24.57% | 774,686 | 24.13% |
非流動負債
亞弘電(6201) 截至2024年第2季「非流動負債」總計約為NT$1.17億元，相較上一季增加約NT$1,057萬元、相較去年年末增加約NT$1,441萬元
亞弘電(6201) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.17億元、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$1.06億元、約佔整體資產的2.88%。今年第2季相較上一季增加約NT$1,057萬元。
對比去年年末
去年年末非流動負債則為NT$1.03億元、約佔整體資產的2.77%。今年第2季相較去年年末增加約NT$1,441萬元。
| 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 | 117,051 | 2.99% | 106,482 | 2.88% | 102,637 | 2.77% | 64,541 | 1.83% | 56,258 | 1.59% | 62,388 | 1.85% | 63,166 | 1.85% | 113,030 | 3.34% | 115,317 | 3.3% | 122,716 | 3.54% | 120,647 | 3.42% | 129,905 | 3.79% | 134,498 | 3.64% | 127,691 | 3.39% | 131,195 | 3.57% | 129,628 | 3.7% | 110,849 | 3.3% | 113,420 | 3.63% | 115,152 | 3.58% | 121,618 | 3.67% | 129,184 | 3.48% | 131,520 | 3.85% | 128,950 | 3.89% | 119,777 | 3.6% | 124,390 | 3.66% | 126,787 | 4% | 122,264 | 3.72% | 121,545 | 3.77% | 124,738 | 3.74% | 122,804 | 3.72% | 129,702 | 3.73% | 135,923 | 4.07% | 136,958 | 3.94% | 141,890 | 4.39% | 142,832 | 4.44% | 129,381 | 4.03% | 124,438 | 3.71% | 127,880 | 3.95% | 130,274 | 3.91% | 102,332 | 3.19% |
權益
亞弘電(6201) 截至2024年第2季「權益」總計約為NT$26.01億元，相較上一季增加約NT$1.15億元、相較去年年末減少約NT$-1.56億元
亞弘電(6201) 2024年第2季財報顯示公司「權益」總計約NT$26.01億元、約佔整體資產的66.39%。
對比上一季
上一季權益總計約NT$24.86億元、約佔整體資產的67.19%。今年第2季相較上一季增加約NT$1.15億元。
對比去年年末
去年年末權益則為NT$27.56億元、約佔整體資產的74.45%。今年第2季相較去年年末減少約NT$-1.56億元。
| 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 | % | |
| 權益 | 2,600,549 | 66.39% | 2,486,029 | 67.19% | 2,756,109 | 74.45% | 2,690,582 | 76.34% | 2,538,184 | 71.58% | 2,444,025 | 72.59% | 2,640,528 | 77.4% | 2,523,816 | 74.59% | 2,423,323 | 69.44% | 2,367,984 | 68.24% | 2,533,941 | 71.74% | 2,468,747 | 72% | 2,360,020 | 63.87% | 2,313,076 | 61.46% | 2,505,777 | 68.27% | 2,405,873 | 68.76% | 2,267,830 | 67.44% | 2,208,362 | 70.75% | 2,418,995 | 75.29% | 2,397,370 | 72.35% | 2,342,775 | 63.06% | 2,507,188 | 73.45% | 2,443,068 | 73.76% | 2,322,905 | 69.79% | 2,270,211 | 66.81% | 2,412,416 | 76.09% | 2,378,183 | 72.38% | 2,285,602 | 70.87% | 2,223,949 | 66.62% | 2,430,978 | 73.7% | 2,452,068 | 70.49% | 2,377,397 | 71.18% | 2,327,896 | 67.03% | 2,429,021 | 75.22% | 2,392,258 | 74.4% | 2,408,879 | 75.07% | 2,300,961 | 68.63% | 2,422,053 | 74.78% | 2,384,247 | 71.53% | 2,333,588 | 72.68% |
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