6202
47.3
TWD+0.75 (1.61%)
2024.09.16收盤
盛群-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 | 1,074,825 | 18.09% | 1,103,524 | 17.43% | 1,115,017 | 12.36% | 1,258,315 | 16.67% | 1,196,082 | 20.17% | 1,852,044 | 30.08% | 1,914,375 | 31.31% | 1,947,607 | 35.1% | 1,692,747 | 30.98% | 663,261 | 12.27% | 1,515,412 | 28.56% | 2,391,215 | 46.2% | 2,217,876 | 44.43% |
透過損益按公允價值衡量之金融資產-流動 | 173,937 | 2.93% | 408,322 | 6.45% | 927,348 | 10.28% | 822,424 | 10.9% | 554,141 | 9.35% | 537,390 | 8.73% | 717,805 | 11.74% | 772,401 | 13.92% | 557,493 | 10.2% | 615,199 | 11.38% | 147,659 | 2.78% | 230,730 | 4.46% | 393,840 | 7.89% |
應收帳款淨額 | 61,484 | 1.04% | 62,375 | 0.99% | 141,964 | 1.57% | 98,738 | 1.31% | 95,914 | 1.62% | 114,536 | 1.86% | 115,206 | 1.88% | 119,293 | 2.15% | 108,255 | 1.98% | 105,475 | 1.95% | 136,755 | 2.58% | 128,350 | 2.48% | 120,080 | 2.41% |
應收帳款-關係人淨額 | 389,247 | 6.55% | 444,535 | 7.02% | 874,802 | 9.7% | 681,789 | 9.03% | 870,603 | 14.68% | 684,970 | 11.12% | 736,175 | 12.04% | 704,885 | 12.7% | 601,430 | 11.01% | 590,656 | 10.93% | 549,781 | 10.36% | 542,342 | 10.48% | 493,993 | 9.9% |
存貨 | 1,377,347 | 23.19% | 1,911,616 | 30.19% | 1,303,537 | 14.46% | 609,273 | 8.07% | 656,572 | 11.07% | 712,438 | 11.57% | 695,687 | 11.38% | 655,733 | 11.82% | 581,412 | 10.64% | 528,087 | 9.77% | 553,875 | 10.44% | 554,892 | 10.72% | 651,172 | 13.05% |
其他流動資產 | 1,661,534 | 27.97% | 565,739 | 8.94% | 2,971,350 | 32.95% | 2,252,764 | 29.85% | 1,190,788 | 20.09% | 887,940 | 14.42% | 681,735 | 11.15% | 199,266 | 3.59% | 703,679 | 12.88% | 1,703,058 | 31.5% | 1,223,013 | 23.05% | 28,164 | 0.54% | 35,172 | 0.7% |
其他金融資產-流動 | 1,588,439 | 26.74% | 492,023 | 7.77% | 2,890,044 | 32.05% | 2,210,536 | 29.29% | 1,164,570 | 19.64% | 863,748 | 14.03% | 654,459 | 10.71% | 172,605 | 3.11% | 682,346 | 12.49% | 1,679,492 | 31.07% | 1,202,512 | 22.67% | ||||
其他流動資產-其他 | 73,095 | 1.23% | 73,716 | 1.16% | 81,306 | 0.9% | 42,228 | 0.56% | 26,218 | 0.44% | 24,192 | 0.39% | 27,276 | 0.45% | 26,661 | 0.48% | 21,333 | 0.39% | 23,566 | 0.44% | 20,501 | 0.39% | ||||
流動資產合計 | 4,738,374 | 79.77% | 4,496,111 | 71.01% | 7,334,018 | 81.33% | 5,723,303 | 75.83% | 4,564,100 | 76.98% | 4,789,318 | 77.78% | 4,860,983 | 79.51% | 4,399,185 | 79.28% | 4,245,016 | 77.7% | 4,205,736 | 77.79% | 4,126,495 | 77.78% | 3,875,693 | 74.89% | 3,912,133 | 78.37% |
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 | 8,472 | 0.14% | 610,920 | 9.65% | 504,068 | 5.59% | 636,408 | 8.43% | 294,146 | 4.96% | 279,124 | 4.53% | 322,061 | 5.27% | ||||||||||||
透過其他綜合損益按公允價值衡量之權益工具投資-非流動 | 8,472 | 0.14% | 610,920 | 9.65% | 504,068 | 5.59% | 636,408 | 8.43% | 294,146 | 4.96% | 279,124 | 4.53% | 322,061 | 5.27% | ||||||||||||
採用權益法之投資 | 516,575 | 8.7% | 419,778 | 6.63% | 435,827 | 4.83% | 576,526 | 7.64% | 457,240 | 7.71% | 435,242 | 7.07% | 419,609 | 6.86% | 360,786 | 6.5% | 408,458 | 7.48% | 380,801 | 7.04% | 349,993 | 6.6% | 384,283 | 7.43% | 350,187 | 7.02% |
不動產、廠房及設備 | 394,614 | 6.64% | 378,470 | 5.98% | 335,961 | 3.73% | 341,283 | 4.52% | 342,272 | 5.77% | 385,890 | 6.27% | 411,595 | 6.73% | 428,113 | 7.72% | 456,047 | 8.35% | 475,786 | 8.8% | 484,865 | 9.14% | 512,018 | 9.89% | 306,323 | 6.14% |
使用權資產 | 98,011 | 1.65% | 94,190 | 1.49% | 98,069 | 1.09% | 98,188 | 1.3% | 84,294 | 1.42% | 99,327 | 1.61% | ||||||||||||||
無形資產 | 54,011 | 0.91% | 50,409 | 0.8% | 52,332 | 0.58% | 60,165 | 0.8% | ||||||||||||||||||
遞延所得稅資產 | 66,658 | 1.12% | 158,616 | 2.51% | 191,531 | 2.12% | 95,103 | 1.26% | 93,991 | 1.59% | 69,706 | 1.13% | 48,826 | 0.8% | 41,080 | 0.74% | 42,077 | 0.77% | 37,897 | 0.7% | 35,644 | 0.67% | 91,495 | 1.77% | 117,477 | 2.35% |
其他非流動資產 | 63,487 | 1.07% | 123,039 | 1.94% | 65,855 | 0.73% | 16,572 | 0.22% | 92,686 | 1.56% | 99,222 | 1.61% | 50,314 | 0.82% | ||||||||||||
非流動資產合計 | 1,201,828 | 20.23% | 1,835,422 | 28.99% | 1,683,643 | 18.67% | 1,824,245 | 24.17% | 1,364,629 | 23.02% | 1,368,511 | 22.22% | 1,252,405 | 20.49% | 1,149,421 | 20.72% | 1,218,665 | 22.3% | 1,200,516 | 22.21% | 1,178,717 | 22.22% | 1,299,725 | 25.11% | 1,079,599 | 21.63% |
資產總計 | 5,940,202 | 100% | 6,331,533 | 100% | 9,017,661 | 100% | 7,547,548 | 100% | 5,928,729 | 100% | 6,157,829 | 100% | 6,113,388 | 100% | 5,548,606 | 100% | 5,463,681 | 100% | 5,406,252 | 100% | 5,305,212 | 100% | 5,175,418 | 100% | 4,991,732 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,000,000 | 16.83% | ||||||||||||||||||||||||
應付票據 | 49,873 | 0.84% | 27,514 | 0.43% | 207,822 | 2.3% | 212,846 | 2.82% | 159,708 | 2.69% | 128,054 | 2.08% | 140,976 | 2.31% | 142,793 | 2.57% | 143,105 | 2.62% | 105,189 | 1.95% | 142,885 | 2.69% | 126,911 | 2.45% | 156,842 | 3.14% |
應付帳款 | 217,825 | 3.67% | 176,197 | 2.78% | 670,531 | 7.44% | 548,390 | 7.27% | 453,568 | 7.65% | 505,130 | 8.2% | 577,734 | 9.45% | 472,281 | 8.51% | 355,206 | 6.5% | 365,365 | 6.76% | 369,763 | 6.97% | 475,109 | 9.18% | 496,934 | 9.96% |
應付帳款-關係人 | 798 | 0.01% | 229 | 0% | 152 | 0% | 0 | 0% | 485 | 0.01% | 783 | 0.01% | 672 | 0.01% | 284 | 0.01% | 424 | 0.01% | 1,152 | 0.02% | ||||||
其他應付款 | 336,215 | 5.66% | 1,314,658 | 20.76% | 2,509,621 | 27.83% | 406,856 | 5.39% | 1,223,213 | 20.63% | 1,340,938 | 21.78% | 1,226,777 | 20.07% | ||||||||||||
應付薪資 | 234,439 | 3.95% | 401,259 | 6.34% | 657,067 | 7.29% | 404,346 | 5.36% | 301,484 | 5.09% | 271,444 | 4.41% | 287,664 | 4.71% | 230,526 | 4.15% | 220,067 | 4.03% | 205,031 | 3.79% | 190,578 | 3.59% | 181,926 | 3.52% | 170,626 | 3.42% |
應付股利 | 101,776 | 1.71% | 913,399 | 14.43% | 1,852,554 | 20.54% | 2,510 | 0.03% | 921,729 | 15.55% | 1,069,494 | 17.37% | 939,113 | 15.36% | ||||||||||||
本期所得稅負債 | 10,345 | 0.17% | 27,012 | 0.43% | 324,096 | 3.59% | 235,280 | 3.12% | 84,480 | 1.42% | 83,659 | 1.36% | 93,543 | 1.53% | 75,518 | 1.36% | 85,692 | 1.57% | 90,553 | 1.67% | 70,354 | 1.33% | 78,399 | 1.51% | 41,185 | 0.83% |
租賃負債-流動 | 19,690 | 0.33% | 15,849 | 0.25% | 22,698 | 0.25% | 14,877 | 0.2% | ||||||||||||||||||
其他流動負債 | 105,605 | 1.78% | 218,847 | 3.46% | 204,060 | 2.26% | 269,776 | 3.57% | 145,082 | 2.45% | 122,118 | 1.98% | 103,335 | 1.69% | ||||||||||||
預收款項 | 20,915 | 0.35% | 24,755 | 0.39% | 53,225 | 0.59% | 133,604 | 1.77% | ||||||||||||||||||
其他流動負債-其他 | 84,690 | 1.43% | 194,092 | 3.07% | 150,835 | 1.67% | 136,172 | 1.8% | ||||||||||||||||||
流動負債合計 | 1,740,351 | 29.3% | 1,780,306 | 28.12% | 3,938,980 | 43.68% | 1,688,025 | 22.37% | 2,066,051 | 34.85% | 2,179,899 | 35.4% | 2,142,365 | 35.04% | 1,807,130 | 32.57% | 1,706,680 | 31.24% | 1,634,170 | 30.23% | 1,594,923 | 30.06% | 1,551,313 | 29.97% | 1,487,124 | 29.79% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 331,940 | 5.59% | 422,707 | 6.68% | 400,251 | 4.44% | 269,272 | 3.57% | 199,819 | 3.37% | 169,200 | 2.75% | 116,140 | 1.9% | 95,146 | 1.71% | 84,749 | 1.55% | 78,015 | 1.44% | 56,138 | 1.06% | 38,316 | 0.74% | 37,803 | 0.76% |
租賃負債-非流動 | 81,055 | 1.36% | 80,652 | 1.27% | 77,666 | 0.86% | 84,834 | 1.12% | 66,280 | 1.12% | 81,619 | 1.33% | ||||||||||||||
其他非流動負債 | 72,405 | 1.22% | 54,472 | 0.86% | 96,281 | 1.07% | 105,294 | 1.4% | 80,624 | 1.36% | 84,288 | 1.37% | 80,909 | 1.32% | ||||||||||||
淨確定福利負債-非流動 | 20,971 | 0.35% | 31,765 | 0.5% | 70,201 | 0.78% | 89,085 | 1.18% | 78,599 | 1.33% | 75,579 | 1.23% | 72,198 | 1.18% | ||||||||||||
存入保證金 | 51,434 | 0.87% | 22,707 | 0.36% | 26,080 | 0.29% | 16,209 | 0.21% | 2,025 | 0.03% | 8,709 | 0.14% | 8,711 | 0.14% | 8,542 | 0.15% | 6,654 | 0.12% | 7,597 | 0.14% | 7,597 | 0.14% | 7,597 | 0.15% | 7,597 | 0.15% |
非流動負債合計 | 485,400 | 8.17% | 557,831 | 8.81% | 574,198 | 6.37% | 459,400 | 6.09% | 346,723 | 5.85% | 335,107 | 5.44% | 197,049 | 3.22% | 172,368 | 3.11% | 162,177 | 2.97% | 143,069 | 2.65% | 123,703 | 2.33% | 113,764 | 2.2% | 125,295 | 2.51% |
負債總計 | 2,225,751 | 37.47% | 2,338,137 | 36.93% | 4,513,178 | 50.05% | 2,147,425 | 28.45% | 2,412,774 | 40.7% | 2,515,006 | 40.84% | 2,339,414 | 38.27% | 1,979,498 | 35.68% | 1,868,857 | 34.21% | 1,777,239 | 32.87% | 1,718,626 | 32.4% | 1,665,077 | 32.17% | 1,612,419 | 32.3% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,261,682 | 38.07% | 2,261,682 | 35.72% | 2,261,682 | 25.08% | 2,261,682 | 29.97% | 2,261,682 | 38.15% | 2,261,682 | 36.73% | 2,261,682 | 37% | 2,261,682 | 40.76% | 2,261,682 | 41.39% | 2,261,682 | 41.83% | 2,261,682 | 42.63% | 2,235,985 | 43.2% | 2,235,985 | 44.79% |
股本合計 | 2,261,682 | 38.07% | 2,261,682 | 35.72% | 2,261,682 | 25.08% | 2,261,682 | 29.97% | 2,261,682 | 38.15% | 2,261,682 | 36.73% | 2,261,682 | 37% | 2,261,682 | 40.76% | 2,261,682 | 41.39% | 2,261,682 | 41.83% | 2,261,682 | 42.63% | 2,237,401 | 43.23% | 2,235,985 | 44.79% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 142,309 | 2.4% | 142,309 | 2.25% | 142,309 | 1.58% | 142,309 | 1.89% | 142,309 | 2.4% | 142,309 | 2.31% | 142,309 | 2.33% | 142,309 | 2.56% | 159,281 | 2.92% | 142,309 | 2.63% | 142,309 | 2.68% | 83,257 | 1.61% | 83,257 | 1.67% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 1,311,835 | 22.08% | 1,260,641 | 19.91% | 1,825,268 | 20.24% | 2,645,315 | 35.05% | 1,148,559 | 19.37% | 1,227,820 | 19.94% | 1,309,952 | 21.43% | 1,190,459 | 21.46% | 1,154,307 | 21.13% | 1,177,944 | 21.79% | 1,169,011 | 22.04% | 1,160,514 | 22.42% | 1,059,277 | 21.22% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (58,293) | -0.98% | 271,673 | 4.29% | 216,268 | 2.4% | 306,157 | 4.06% | (67,051) | -1.13% | (13,062) | -0.21% | 38,175 | 0.62% | (48,719) | -0.88% | 5,960 | 0.11% | 27,937 | 0.52% | (538) | -0.01% | 17,969 | 0.35% | (7,231) | -0.14% |
歸屬於母公司業主之權益合計 | 3,657,533 | 61.57% | 3,936,305 | 62.17% | 4,445,527 | 49.3% | 5,355,463 | 70.96% | 3,485,499 | 58.79% | 3,618,749 | 58.77% | 3,752,118 | 61.38% | 3,545,731 | 63.9% | 3,581,230 | 65.55% | 3,609,872 | 66.77% | 3,572,464 | 67.34% | 3,499,141 | 67.61% | 3,371,288 | 67.54% |
非控制權益 | 56,918 | 0.96% | 57,091 | 0.9% | 58,956 | 0.65% | 44,660 | 0.59% | 30,456 | 0.51% | 24,074 | 0.39% | 21,856 | 0.36% | 23,377 | 0.42% | 13,594 | 0.25% | 19,141 | 0.35% | 14,122 | 0.27% | 11,200 | 0.22% | 8,025 | 0.16% |
權益總額 | 3,714,451 | 62.53% | 3,993,396 | 63.07% | 4,504,483 | 49.95% | 5,400,123 | 71.55% | 3,515,955 | 59.3% | 3,642,823 | 59.16% | 3,773,974 | 61.73% | 3,569,108 | 64.32% | 3,594,824 | 65.79% | 3,629,013 | 67.13% | 3,586,586 | 67.6% | 3,510,341 | 67.83% | 3,379,313 | 67.7% |
負債及權益總計 | 5,940,202 | 100% | 6,331,533 | 100% | 9,017,661 | 100% | 7,547,548 | 100% | 5,928,729 | 100% | 6,157,829 | 100% | 6,113,388 | 100% | 5,548,606 | 100% | 5,463,681 | 100% | 5,406,252 | 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% | ||||||
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% | 40 | 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
盛群(6202) 截至2024年第2季「資產總額」總計約為NT$59.4億元,相較上一季增加約NT$5,506萬元、相較去年年末減少約NT$-2.51億元
盛群(6202) 2024年第2季財報顯示公司「資產總額」約NT$59.4億元;負債總額約NT$22.26億元、為資產總額的37.47%;權益總額約NT$37.14億元、為資產總額的62.53%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$58.85億元;負債總額約NT$20.37億元、為資產總額的34.61%;權益總額約NT$38.48億元、為資產總額的65.39%。
今年第2季相較上一季「資產總額」增加約NT$5,506萬元。
對比去年年末
去年年末的「資產總額」則為NT$61.91億元;負債總額約NT$20.91億元、為資產總額的33.78%;權益總額約NT$41億元、為資產總額的66.22%。
今年第2季相較去年年末「資產總額」增加約NT$-2.51億元。
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 | 5,940,202 | 100% | 5,885,139 | 100% | 6,190,939 | 100% | 6,324,858 | 100% | 6,331,533 | 100% | 6,596,912 | 100% | 6,819,996 | 100% | 6,974,147 | 100% | 9,017,661 | 100% | 9,008,482 | 100% | 8,543,833 | 100% | 7,638,714 | 100% | 7,547,548 | 100% | 6,619,029 | 100% | 6,187,324 | 100% | 5,483,706 | 100% | 5,928,729 | 100% | 5,463,124 | 100% | 5,373,668 | 100% | 5,223,236 | 100% | 6,157,829 | 100% | 5,910,985 | 100% | 5,555,500 | 100% | 5,280,613 | 100% | 6,113,388 | 100% | 5,711,937 | 100% | 5,364,270 | 100% | 4,981,731 | 100% | 5,548,606 | 100% | 5,229,236 | 100% | 5,134,767 | 100% | 4,746,152 | 100% | 5,463,681 | 100% | 5,161,093 | 100% | 5,064,037 | 100% | 4,943,582 | 100% | 5,406,252 | 100% | 5,163,986 | 100% | 5,059,566 | 100% | 4,733,842 | 100% |
負債總額 | 2,225,751 | 37.47% | 2,036,947 | 34.61% | 2,091,324 | 33.78% | 2,248,071 | 35.54% | 2,338,137 | 36.93% | 1,696,140 | 25.71% | 2,075,355 | 30.43% | 2,262,866 | 32.45% | 4,513,178 | 50.05% | 2,845,201 | 31.58% | 2,833,585 | 33.17% | 2,464,194 | 32.26% | 2,147,425 | 28.45% | 1,756,439 | 26.54% | 1,704,921 | 27.56% | 1,536,512 | 28.02% | 2,412,774 | 40.7% | 1,287,218 | 23.56% | 1,294,245 | 24.08% | 1,369,636 | 26.22% | 2,515,006 | 40.84% | 1,450,859 | 24.55% | 1,331,401 | 23.97% | 1,271,132 | 24.07% | 2,339,414 | 38.27% | 1,302,934 | 22.81% | 1,265,424 | 23.59% | 1,161,155 | 23.31% | 1,979,498 | 35.68% | 1,113,687 | 21.3% | 1,150,644 | 22.41% | 971,176 | 20.46% | 1,868,857 | 34.21% | 933,171 | 18.08% | 1,017,841 | 20.1% | 1,056,526 | 21.37% | 1,777,239 | 32.87% | 949,118 | 18.38% | 1,001,959 | 19.8% | 921,854 | 19.47% |
權益總額 | 3,714,451 | 62.53% | 3,848,192 | 65.39% | 4,099,615 | 66.22% | 4,076,787 | 64.46% | 3,993,396 | 63.07% | 4,900,772 | 74.29% | 4,744,641 | 69.57% | 4,711,281 | 67.55% | 4,504,483 | 49.95% | 6,163,281 | 68.42% | 5,710,248 | 66.83% | 5,174,520 | 67.74% | 5,400,123 | 71.55% | 4,862,590 | 73.46% | 4,482,403 | 72.44% | 3,947,194 | 71.98% | 3,515,955 | 59.3% | 4,175,906 | 76.44% | 4,079,423 | 75.92% | 3,853,600 | 73.78% | 3,642,823 | 59.16% | 4,460,126 | 75.45% | 4,224,099 | 76.03% | 4,009,481 | 75.93% | 3,773,974 | 61.73% | 4,409,003 | 77.19% | 4,098,846 | 76.41% | 3,820,576 | 76.69% | 3,569,108 | 64.32% | 4,115,549 | 78.7% | 3,984,123 | 77.59% | 3,774,976 | 79.54% | 3,594,824 | 65.79% | 4,227,922 | 81.92% | 4,046,196 | 79.9% | 3,887,056 | 78.63% | 3,629,013 | 67.13% | 4,214,868 | 81.62% | 4,057,607 | 80.2% | 3,811,988 | 80.53% |
流動資產
盛群(6202) 截至2024年第2季「流動資產」總計約為NT$47.38億元,相較上一季增加約NT$4.83億元、相較去年年末增加約NT$3.98億元
盛群(6202) 2024年第2季財報顯示公司「流動資產」總計約NT$47.38億元、約佔整體資產的79.77%。
對比上一季
上一季流動資產總計約NT$42.55億元、約佔整體資產的72.31%。今年第2季相較上一季增加約NT$4.83億元。
對比去年年末
去年年末流動資產則為NT$43.41億元、約佔整體資產的70.11%。今年第2季相較去年年末增加約NT$3.98億元。
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 | 4,738,374 | 79.77% | 4,255,479 | 72.31% | 4,340,643 | 70.11% | 4,463,724 | 70.57% | 4,496,111 | 71.01% | 4,769,921 | 72.31% | 5,208,350 | 76.37% | 5,372,049 | 77.03% | 7,334,018 | 81.33% | 7,094,725 | 78.76% | 6,438,279 | 75.36% | 5,698,084 | 74.59% | 5,723,303 | 75.83% | 4,878,983 | 73.71% | 4,478,921 | 72.39% | 3,962,812 | 72.27% | 4,564,100 | 76.98% | 4,138,958 | 75.76% | 3,984,290 | 74.14% | 3,849,770 | 73.7% | 4,789,318 | 77.78% | 4,528,788 | 76.62% | 4,322,111 | 77.8% | 4,046,891 | 76.64% | 4,860,983 | 79.51% | 4,462,500 | 78.13% | 4,179,054 | 77.91% | 3,818,776 | 76.66% | 4,399,185 | 79.28% | 4,087,351 | 78.16% | 3,928,641 | 76.51% | 3,543,812 | 74.67% | 4,245,016 | 77.7% | 3,936,370 | 76.27% | 3,824,522 | 75.52% | 3,711,222 | 75.07% | 4,205,736 | 77.79% | 3,950,422 | 76.5% | 3,830,158 | 75.7% | 3,537,777 | 74.73% |
非流動資產
盛群(6202) 截至2024年第2季「非流動資產」總計約為NT$12.02億元,相較上一季減少約NT$-4.28億元、相較去年年末減少約NT$-6.48億元
盛群(6202) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.02億元、約佔整體資產的20.23%。
對比上一季
上一季非流動資產總計約NT$16.3億元、約佔整體資產的27.69%。今年第2季相較上一季減少約NT$-4.28億元。
對比去年年末
去年年末非流動資產則為NT$18.5億元、約佔整體資產的29.89%。今年第2季相較去年年末減少約NT$-6.48億元。
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 | 1,201,828 | 20.23% | 1,629,660 | 27.69% | 1,850,296 | 29.89% | 1,861,134 | 29.43% | 1,835,422 | 28.99% | 1,826,991 | 27.69% | 1,611,646 | 23.63% | 1,602,098 | 22.97% | 1,683,643 | 18.67% | 1,913,757 | 21.24% | 2,105,554 | 24.64% | 1,940,630 | 25.41% | 1,824,245 | 24.17% | 1,740,046 | 26.29% | 1,708,403 | 27.61% | 1,520,894 | 27.73% | 1,364,629 | 23.02% | 1,324,166 | 24.24% | 1,389,378 | 25.86% | 1,373,466 | 26.3% | 1,368,511 | 22.22% | 1,382,197 | 23.38% | 1,233,389 | 22.2% | 1,233,722 | 23.36% | 1,252,405 | 20.49% | 1,249,437 | 21.87% | 1,185,216 | 22.09% | 1,162,955 | 23.34% | 1,149,421 | 20.72% | 1,141,885 | 21.84% | 1,206,126 | 23.49% | 1,202,340 | 25.33% | 1,218,665 | 22.3% | 1,224,723 | 23.73% | 1,239,515 | 24.48% | 1,232,360 | 24.93% | 1,200,516 | 22.21% | 1,213,564 | 23.5% | 1,229,408 | 24.3% | 1,196,065 | 25.27% |
流動負債
盛群(6202) 截至2024年第2季「流動負債」總計約為NT$17.4億元,相較上一季增加約NT$1.92億元、相較去年年末增加約NT$1.51億元
盛群(6202) 2024年第2季財報顯示公司「流動負債」總計約NT$17.4億元、約佔整體資產的29.3%。
對比上一季
上一季流動負債總計約NT$15.48億元、約佔整體資產的26.3%。今年第2季相較上一季增加約NT$1.92億元。
對比去年年末
去年年末流動負債則為NT$15.89億元、約佔整體資產的25.67%。今年第2季相較去年年末增加約NT$1.51億元。
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 | 1,740,351 | 29.3% | 1,548,021 | 26.3% | 1,589,210 | 25.67% | 1,648,181 | 26.06% | 1,780,306 | 28.12% | 1,140,664 | 17.29% | 1,509,818 | 22.14% | 1,693,623 | 24.28% | 3,938,980 | 43.68% | 2,254,349 | 25.02% | 2,239,032 | 26.21% | 2,004,564 | 26.24% | 1,688,025 | 22.37% | 1,294,085 | 19.55% | 1,248,920 | 20.19% | 1,170,432 | 21.34% | 2,066,051 | 34.85% | 935,505 | 17.12% | 932,568 | 17.35% | 1,042,250 | 19.95% | 2,179,899 | 35.4% | 1,110,963 | 18.79% | 1,079,483 | 19.43% | 1,081,406 | 20.48% | 2,142,365 | 35.04% | 1,103,823 | 19.32% | 1,068,788 | 19.92% | 989,058 | 19.85% | 1,807,130 | 32.57% | 940,872 | 17.99% | 977,382 | 19.03% | 809,486 | 17.06% | 1,706,680 | 31.24% | 770,509 | 14.93% | 854,700 | 16.88% | 913,852 | 18.49% | 1,634,170 | 30.23% | 805,653 | 15.6% | 858,093 | 16.96% | 798,568 | 16.87% |
非流動負債
盛群(6202) 截至2024年第2季「非流動負債」總計約為NT$4.85億元,相較上一季減少約NT$-353萬元、相較去年年末減少約NT$-1,671萬元
盛群(6202) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.85億元、約佔整體資產的8.17%。
對比上一季
上一季非流動負債總計約NT$4.89億元、約佔整體資產的8.31%。今年第2季相較上一季減少約NT$-353萬元。
對比去年年末
去年年末非流動負債則為NT$5.02億元、約佔整體資產的8.11%。今年第2季相較去年年末減少約NT$-1,671萬元。
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 | 485,400 | 8.17% | 488,926 | 8.31% | 502,114 | 8.11% | 599,890 | 9.48% | 557,831 | 8.81% | 555,476 | 8.42% | 565,537 | 8.29% | 569,243 | 8.16% | 574,198 | 6.37% | 590,852 | 6.56% | 594,553 | 6.96% | 459,630 | 6.02% | 459,400 | 6.09% | 462,354 | 6.99% | 456,001 | 7.37% | 366,080 | 6.68% | 346,723 | 5.85% | 351,713 | 6.44% | 361,677 | 6.73% | 327,386 | 6.27% | 335,107 | 5.44% | 339,896 | 5.75% | 251,918 | 4.53% | 189,726 | 3.59% | 197,049 | 3.22% | 199,111 | 3.49% | 196,636 | 3.67% | 172,097 | 3.45% | 172,368 | 3.11% | 172,815 | 3.3% | 173,262 | 3.37% | 161,690 | 3.41% | 162,177 | 2.97% | 162,662 | 3.15% | 163,141 | 3.22% | 142,674 | 2.89% | 143,069 | 2.65% | 143,465 | 2.78% | 143,866 | 2.84% | 123,286 | 2.6% |
權益
盛群(6202) 截至2024年第2季「權益」總計約為NT$37.14億元,相較上一季減少約NT$-1.34億元、相較去年年末減少約NT$-3.85億元
盛群(6202) 2024年第2季財報顯示公司「權益」總計約NT$37.14億元、約佔整體資產的62.53%。
對比上一季
上一季權益總計約NT$38.48億元、約佔整體資產的65.39%。今年第2季相較上一季減少約NT$-1.34億元。
對比去年年末
去年年末權益則為NT$41億元、約佔整體資產的66.22%。今年第2季相較去年年末減少約NT$-3.85億元。
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 | 3,714,451 | 62.53% | 3,848,192 | 65.39% | 4,099,615 | 66.22% | 4,076,787 | 64.46% | 3,993,396 | 63.07% | 4,900,772 | 74.29% | 4,744,641 | 69.57% | 4,711,281 | 67.55% | 4,504,483 | 49.95% | 6,163,281 | 68.42% | 5,710,248 | 66.83% | 5,174,520 | 67.74% | 5,400,123 | 71.55% | 4,862,590 | 73.46% | 4,482,403 | 72.44% | 3,947,194 | 71.98% | 3,515,955 | 59.3% | 4,175,906 | 76.44% | 4,079,423 | 75.92% | 3,853,600 | 73.78% | 3,642,823 | 59.16% | 4,460,126 | 75.45% | 4,224,099 | 76.03% | 4,009,481 | 75.93% | 3,773,974 | 61.73% | 4,409,003 | 77.19% | 4,098,846 | 76.41% | 3,820,576 | 76.69% | 3,569,108 | 64.32% | 4,115,549 | 78.7% | 3,984,123 | 77.59% | 3,774,976 | 79.54% | 3,594,824 | 65.79% | 4,227,922 | 81.92% | 4,046,196 | 79.9% | 3,887,056 | 78.63% | 3,629,013 | 67.13% | 4,214,868 | 81.62% | 4,057,607 | 80.2% | 3,811,988 | 80.53% |
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