6203
73.2
TWD+0.60 (0.83%)
2024.09.16收盤
海韻電-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 | 1,827,834 | 42.08% | 1,969,348 | 40.4% | 1,474,714 | 33.38% | 1,346,494 | 29.33% | 1,356,756 | 44.85% | 734,878 | 30.37% | 828,622 | 29.39% | 589,130 | 29.17% | 1,033,186 | 49.79% | 941,466 | 46.3% | 525,954 | 19.26% | 576,102 | 25.11% | 570,575 | 27.15% |
透過損益按公允價值衡量之金融資產-流動 | 332,436 | 7.65% | 325,976 | 6.69% | 347,126 | 7.86% | 155,313 | 3.38% | 195,248 | 6.45% | 336,797 | 13.92% | 319,662 | 11.34% | 152,925 | 7.57% | 50,182 | 2.42% | 0 | 0% | 299,693 | 10.98% | 123,250 | 5.37% | 285,650 | 13.59% |
按攤銷後成本衡量之金融資產-流動 | 122,692 | 2.82% | ||||||||||||||||||||||||
應收票據淨額 | 35,039 | 0.81% | 42,696 | 0.88% | 33,633 | 0.76% | 22,826 | 0.5% | 9,031 | 0.3% | 3,236 | 0.13% | 22,367 | 0.79% | 4,706 | 0.23% | 10,538 | 0.51% | 6,266 | 0.31% | 11,369 | 0.42% | 11,451 | 0.5% | 19,073 | 0.91% |
應收帳款淨額 | 352,968 | 8.13% | 690,379 | 14.16% | 526,607 | 11.92% | 1,015,710 | 22.13% | 555,993 | 18.38% | 312,402 | 12.91% | 449,993 | 15.96% | 268,622 | 13.3% | 294,484 | 14.19% | 295,852 | 14.55% | 607,084 | 22.24% | 489,665 | 21.34% | 527,792 | 25.11% |
其他應收款 | 54,007 | 1.24% | 12,428 | 0.25% | 11,501 | 0.26% | 9,695 | 0.21% | 21,722 | 0.72% | 3,052 | 0.13% | 4,875 | 0.17% | ||||||||||||
本期所得稅資產 | 31 | 0% | 4,890 | 0.1% | 26 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,654 | 0.06% | 0 | 0% | 0 | 0% | 2,462 | 0.09% | 507 | 0.02% | 0 | 0% | ||
存貨 | 828,940 | 19.08% | 1,057,577 | 21.69% | 1,342,776 | 30.39% | 1,365,938 | 29.76% | 529,989 | 17.52% | 675,094 | 27.9% | 745,998 | 26.46% | 477,995 | 23.66% | 385,955 | 18.6% | 508,687 | 25.02% | 804,355 | 29.46% | 607,382 | 26.47% | 432,575 | 20.58% |
預付款項 | 128,060 | 2.95% | 128,717 | 2.64% | 137,587 | 3.11% | 148,919 | 3.24% | 34,377 | 1.14% | 25,367 | 1.05% | 66,301 | 2.35% | 32,947 | 1.63% | 24,840 | 1.2% | 17,109 | 0.84% | 167,907 | 6.15% | 8,889 | 0.39% | 5,011 | 0.24% |
其他流動資產 | 8,840 | 0.2% | 83,089 | 1.7% | 21,434 | 0.49% | 20,772 | 0.45% | 24,742 | 0.82% | 12,543 | 0.52% | 135,071 | 4.79% | 243,849 | 12.07% | 241 | 0.01% | 425 | 0.02% | 198 | 0.01% | 100,257 | 4.37% | 794 | 0.04% |
流動資產合計 | 3,690,847 | 84.97% | 4,315,100 | 88.51% | 3,895,404 | 88.16% | 4,085,667 | 89% | 2,727,858 | 90.18% | 2,103,369 | 86.94% | 2,574,543 | 91.32% | 1,787,262 | 88.48% | 1,845,253 | 88.93% | 1,805,073 | 88.77% | 2,484,062 | 90.99% | 2,045,905 | 89.17% | 1,846,328 | 87.84% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 45,286 | 1.04% | ||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 219,158 | 5.05% | ||||||||||||||||||||||||
不動產、廠房及設備 | 196,883 | 4.53% | 200,451 | 4.11% | 216,544 | 4.9% | 211,029 | 4.6% | 195,560 | 6.46% | 205,405 | 8.49% | 206,086 | 7.31% | 209,606 | 10.38% | 201,232 | 9.7% | 199,268 | 9.8% | 208,212 | 7.63% | 218,614 | 9.53% | 225,148 | 10.71% |
使用權資產 | 66,102 | 1.52% | 66,059 | 1.36% | 45,689 | 1.03% | 56,313 | 1.23% | 63,169 | 2.09% | 80,228 | 3.32% | ||||||||||||||
無形資產 | 29,174 | 0.67% | 20,254 | 0.42% | ||||||||||||||||||||||
遞延所得稅資產 | 63,960 | 1.47% | 61,533 | 1.26% | 54,245 | 1.23% | 61,724 | 1.34% | 28,059 | 0.93% | 24,307 | 1% | 29,271 | 1.04% | 17,320 | 0.86% | 18,487 | 0.89% | 16,667 | 0.82% | 27,880 | 1.02% | 12,439 | 0.54% | 12,124 | 0.58% |
其他非流動資產 | 32,172 | 0.74% | 211,625 | 4.34% | 206,496 | 4.67% | 175,860 | 3.83% | 10,310 | 0.34% | 6,095 | 0.25% | 9,298 | 0.33% | ||||||||||||
預付設備款 | 7,311 | 0.17% | 1,204 | 0.02% | 1,341 | 0.03% | 2,583 | 0.06% | 1,619 | 0.05% | 177 | 0.01% | 2,206 | 0.08% | 0 | 0% | 2,605 | 0.13% | 1,771 | 0.09% | 0 | 0% | 1,847 | 0.09% | ||
存出保證金 | 13,078 | 0.3% | 2,190 | 0.04% | 1,932 | 0.04% | 2,591 | 0.06% | 4,704 | 0.16% | 1,565 | 0.06% | 924 | 0.03% | 1,186 | 0.06% | 753 | 0.04% | 2,861 | 0.14% | 2,803 | 0.1% | 2,047 | 0.09% | 2,104 | 0.1% |
其他非流動資產-其他 | 11,783 | 0.27% | 5,417 | 0.11% | 7,152 | 0.16% | 170,686 | 3.72% | 3,987 | 0.13% | 4,353 | 0.18% | 6,168 | 0.22% | 4,615 | 0.23% | 6,625 | 0.32% | 7,738 | 0.38% | 7,201 | 0.26% | 15,466 | 0.67% | 14,335 | 0.68% |
非流動資產合計 | 652,735 | 15.03% | 559,922 | 11.49% | 522,974 | 11.84% | 504,926 | 11% | 297,098 | 9.82% | 316,035 | 13.06% | 244,691 | 8.68% | 232,727 | 11.52% | 229,702 | 11.07% | 228,305 | 11.23% | 246,096 | 9.01% | 248,566 | 10.83% | 255,558 | 12.16% |
資產總計 | 4,343,582 | 100% | 4,875,022 | 100% | 4,418,378 | 100% | 4,590,593 | 100% | 3,024,956 | 100% | 2,419,404 | 100% | 2,819,234 | 100% | 2,019,989 | 100% | 2,074,955 | 100% | 2,033,378 | 100% | 2,730,158 | 100% | 2,294,471 | 100% | 2,101,886 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 12,806 | 0.29% | 7,915 | 0.16% | 17,205 | 0.39% | 25,977 | 0.57% | 4,668 | 0.15% | 10,922 | 0.45% | 11,201 | 0.4% | ||||||||||||
應付票據 | 649 | 0.01% | ||||||||||||||||||||||||
應付帳款 | 322,328 | 7.42% | 881,284 | 18.08% | 584,100 | 13.22% | 1,435,822 | 31.28% | 681,310 | 22.52% | 329,021 | 13.6% | 838,642 | 29.75% | 349,302 | 17.29% | 328,399 | 15.83% | 233,710 | 11.49% | 795,833 | 29.15% | 552,735 | 24.09% | 469,979 | 22.36% |
應付帳款-關係人 | 0 | 0% | 2,129 | 0.04% | ||||||||||||||||||||||
其他應付款 | 542,861 | 12.5% | 561,722 | 11.52% | 539,789 | 12.22% | 194,557 | 4.24% | 313,878 | 10.38% | 283,732 | 11.73% | 204,485 | 7.25% | ||||||||||||
本期所得稅負債 | 37,497 | 0.86% | 81,514 | 1.67% | 107,131 | 2.42% | 134,868 | 2.94% | 51,367 | 1.7% | 30,912 | 1.28% | 55,573 | 1.97% | 2,335 | 0.12% | 41,695 | 2.01% | 15,392 | 0.76% | 43,269 | 1.58% | 26,888 | 1.17% | 22,135 | 1.05% |
租賃負債-流動 | 17,700 | 0.41% | 14,951 | 0.31% | 13,029 | 0.29% | 12,013 | 0.26% | 10,265 | 0.34% | 15,770 | 0.65% | ||||||||||||||
其他流動負債 | 443,959 | 10.22% | 61,783 | 1.27% | 45,312 | 1.03% | 44,500 | 0.97% | 27,531 | 0.91% | 12,203 | 0.5% | 7,308 | 0.26% | ||||||||||||
一年或一營業週期內到期長期負債 | 390,962 | 9% | ||||||||||||||||||||||||
其他流動負債-其他 | 52,997 | 1.22% | 45,312 | 1.03% | 44,500 | 0.97% | 27,531 | 0.91% | 12,203 | 0.5% | 7,308 | 0.26% | 1,608 | 0.08% | 1,525 | 0.07% | 1,207 | 0.06% | 1,214 | 0.04% | 1,128 | 0.05% | 3,346 | 0.16% | ||
流動負債合計 | 1,377,800 | 31.72% | 1,623,295 | 33.3% | 1,313,236 | 29.72% | 1,855,035 | 40.41% | 1,094,979 | 36.2% | 688,072 | 28.44% | 1,222,025 | 43.35% | 606,376 | 30.02% | 618,421 | 29.8% | 615,650 | 30.28% | 1,216,184 | 44.55% | 901,692 | 39.3% | 798,110 | 37.97% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 0 | 0% | 509,311 | 10.45% | 583,534 | 13.21% | ||||||||||||||||||||
遞延所得稅負債 | 27,202 | 0.63% | 43,909 | 0.9% | 55,648 | 1.26% | 92,117 | 2.01% | 104,961 | 3.47% | 64,882 | 2.68% | 72,462 | 2.57% | 57,946 | 2.87% | 40,636 | 1.96% | 72,104 | 3.55% | 77,883 | 2.85% | 67,603 | 2.95% | 64,536 | 3.07% |
租賃負債-非流動 | 49,748 | 1.15% | 52,398 | 1.07% | 35,984 | 0.81% | 47,099 | 1.03% | 54,873 | 1.81% | 65,275 | 2.7% | ||||||||||||||
其他非流動負債 | 21 | 0% | 24 | 0% | 30 | 0% | 36 | 0% | 755 | 0.02% | 2,825 | 0.12% | 5,153 | 0.18% | ||||||||||||
存入保證金 | 21 | 0% | 24 | 0% | 30 | 0% | 36 | 0% | 51 | 0% | 54 | 0% | 51 | 0% | 51 | 0% | 45 | 0% | 24 | 0% | 36 | 0% | 12 | 0% | 6 | 0% |
非流動負債合計 | 76,971 | 1.77% | 605,642 | 12.42% | 675,196 | 15.28% | 139,252 | 3.03% | 160,589 | 5.31% | 132,982 | 5.5% | 77,615 | 2.75% | 65,536 | 3.24% | 50,801 | 2.45% | 96,572 | 4.75% | 103,700 | 3.8% | 100,070 | 4.36% | 98,322 | 4.68% |
負債總計 | 1,454,771 | 33.49% | 2,228,937 | 45.72% | 1,988,432 | 45% | 1,994,287 | 43.44% | 1,255,568 | 41.51% | 821,054 | 33.94% | 1,299,640 | 46.1% | 671,912 | 33.26% | 669,222 | 32.25% | 712,222 | 35.03% | 1,319,884 | 48.34% | 1,001,762 | 43.66% | 896,432 | 42.65% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 824,063 | 18.97% | 799,532 | 16.4% | 799,532 | 18.1% | 799,532 | 17.42% | 799,532 | 26.43% | 799,532 | 33.05% | 799,532 | 28.36% | 799,532 | 39.58% | 799,532 | 38.53% | 799,532 | 39.32% | 799,532 | 29.29% | 761,459 | 33.19% | 761,459 | 36.23% |
債券換股權利證書 | 0 | 0% | 9,530 | 0.2% | ||||||||||||||||||||||
股本合計 | 824,063 | 18.97% | 809,062 | 16.6% | 799,532 | 18.1% | 799,532 | 17.42% | 799,532 | 26.43% | 799,532 | 33.05% | 799,532 | 28.36% | 799,532 | 39.58% | 799,532 | 38.53% | 799,532 | 39.32% | 799,532 | 29.29% | 799,532 | 34.85% | 761,459 | 36.23% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 276,631 | 6.37% | 167,917 | 3.44% | 95,714 | 2.17% | 1 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 750,103 | 17.27% | 688,633 | 14.13% | 643,610 | 14.57% | 507,181 | 11.05% | 507,181 | 16.77% | 477,630 | 19.74% | 447,571 | 15.88% | ||||||||||||
特別盈餘公積 | 22,180 | 0.51% | 18,163 | 0.37% | 27,520 | 0.62% | 19,774 | 0.43% | 19,774 | 0.65% | 13,358 | 0.55% | 12,508 | 0.44% | 7,000 | 0.35% | 7,000 | 0.34% | 7,000 | 0.34% | 7,000 | 0.26% | 7,000 | 0.31% | 7,000 | 0.33% |
未分配盈餘(或待彌補虧損) | 1,031,069 | 23.74% | 984,435 | 20.19% | 882,994 | 19.98% | 1,297,191 | 28.26% | 468,547 | 15.49% | 319,232 | 13.19% | 269,643 | 9.56% | 118,394 | 5.86% | 180,370 | 8.69% | 113,103 | 5.56% | 241,955 | 8.86% | 149,573 | 6.52% | 131,713 | 6.27% |
保留盈餘合計 | 1,803,352 | 41.52% | 1,691,231 | 34.69% | 1,554,124 | 35.17% | 1,824,146 | 39.74% | 995,502 | 32.91% | 810,220 | 33.49% | 729,722 | 25.88% | 562,490 | 27.85% | 604,353 | 29.13% | 517,383 | 25.44% | 611,183 | 22.39% | 491,193 | 21.41% | 447,791 | 21.3% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (15,235) | -0.35% | (22,125) | -0.45% | (19,424) | -0.44% | (27,373) | -0.6% | (25,646) | -0.85% | (11,402) | -0.47% | (9,660) | -0.34% | ||||||||||||
其他權益合計 | (15,235) | -0.35% | (22,125) | -0.45% | (19,424) | -0.44% | (27,373) | -0.6% | (25,646) | -0.85% | (11,402) | -0.47% | (9,660) | -0.34% | (14,283) | -0.71% | 1,606 | 0.08% | 4,106 | 0.2% | (520) | -0.02% | 1,949 | 0.08% | (4,054) | -0.19% |
歸屬於母公司業主之權益合計 | 2,888,811 | 66.51% | 2,646,085 | 54.28% | 2,429,946 | 55% | 2,596,306 | 56.56% | 1,769,388 | 58.49% | 1,598,350 | 66.06% | 1,519,594 | 53.9% | 1,347,739 | 66.72% | 1,405,491 | 67.74% | 1,321,021 | 64.97% | 1,410,195 | 51.65% | 1,292,674 | 56.34% | 1,205,196 | 57.34% |
權益總額 | 2,888,811 | 66.51% | 2,646,085 | 54.28% | 2,429,946 | 55% | 2,596,306 | 56.56% | 1,769,388 | 58.49% | 1,598,350 | 66.06% | 1,519,594 | 53.9% | 1,348,077 | 66.74% | 1,405,733 | 67.75% | 1,321,156 | 64.97% | 1,410,274 | 51.66% | 1,292,709 | 56.34% | 1,205,454 | 57.35% |
負債及權益總計 | 4,343,582 | 100% | 4,875,022 | 100% | 4,418,378 | 100% | 4,590,593 | 100% | 3,024,956 | 100% | 2,419,404 | 100% | 2,819,234 | 100% | 2,019,989 | 100% | 2,074,955 | 100% | 2,033,378 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
海韻電(6203) 截至2024年第2季「資產總額」總計約為NT$43.44億元,相較上一季增加約NT$6,367萬元、相較去年年末增加約NT$9,271萬元
海韻電(6203) 2024年第2季財報顯示公司「資產總額」約NT$43.44億元;負債總額約NT$14.55億元、為資產總額的33.49%;權益總額約NT$28.89億元、為資產總額的66.51%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$42.8億元;負債總額約NT$10.6億元、為資產總額的24.76%;權益總額約NT$32.2億元、為資產總額的75.24%。
今年第2季相較上一季「資產總額」增加約NT$6,367萬元。
對比去年年末
去年年末的「資產總額」則為NT$42.51億元;負債總額約NT$11.96億元、為資產總額的28.13%;權益總額約NT$30.55億元、為資產總額的71.87%。
今年第2季相較去年年末「資產總額」增加約NT$9,271萬元。
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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資產總額 | 4,343,582 | 100% | 4,279,908 | 100% | 4,250,869 | 100% | 4,849,608 | 100% | 4,875,022 | 100% | 4,117,639 | 100% | 3,847,991 | 100% | 4,252,864 | 100% | 4,418,378 | 100% | 4,461,337 | 100% | 4,309,662 | 100% | 4,745,599 | 100% | 4,590,593 | 100% | 4,123,417 | 100% | 4,027,177 | 100% | 3,548,828 | 100% | 3,024,956 | 100% | 2,618,622 | 100% | 2,615,588 | 100% | 2,345,019 | 100% | 2,419,404 | 100% | 2,393,891 | 100% | 2,292,935 | 100% | 2,477,797 | 100% | 2,819,234 | 100% | 2,379,180 | 100% | 2,258,772 | 100% | 2,206,820 | 100% | 2,019,989 | 100% | 1,962,431 | 100% | 2,108,995 | 100% | 1,979,222 | 100% | 2,074,955 | 100% | 2,031,155 | 100% | 2,045,172 | 100% | 1,878,689 | 100% | 2,033,378 | 100% | 2,094,828 | 100% | 2,161,292 | 100% | 2,372,140 | 100% |
負債總額 | 1,454,771 | 33.49% | 1,059,745 | 24.76% | 1,195,767 | 28.13% | 1,845,156 | 38.05% | 2,228,937 | 45.72% | 1,342,322 | 32.6% | 1,205,284 | 31.32% | 1,675,260 | 39.39% | 1,988,432 | 45% | 1,726,094 | 38.69% | 1,726,772 | 40.07% | 2,270,377 | 47.84% | 1,994,287 | 43.44% | 1,746,378 | 42.35% | 1,883,974 | 46.78% | 1,590,210 | 44.81% | 1,255,568 | 41.51% | 775,727 | 29.62% | 884,878 | 33.83% | 664,067 | 28.32% | 821,054 | 33.94% | 681,460 | 28.47% | 651,369 | 28.41% | 885,876 | 35.75% | 1,299,640 | 46.1% | 919,252 | 38.64% | 820,811 | 36.34% | 811,385 | 36.77% | 671,912 | 33.26% | 490,585 | 25% | 610,015 | 28.92% | 539,839 | 27.28% | 669,222 | 32.25% | 512,213 | 25.22% | 574,313 | 28.08% | 456,168 | 24.28% | 712,222 | 35.03% | 509,883 | 24.34% | 607,972 | 28.13% | 879,210 | 37.06% |
權益總額 | 2,888,811 | 66.51% | 3,220,163 | 75.24% | 3,055,102 | 71.87% | 3,004,452 | 61.95% | 2,646,085 | 54.28% | 2,775,317 | 67.4% | 2,642,707 | 68.68% | 2,577,604 | 60.61% | 2,429,946 | 55% | 2,735,243 | 61.31% | 2,582,890 | 59.93% | 2,475,222 | 52.16% | 2,596,306 | 56.56% | 2,377,039 | 57.65% | 2,143,203 | 53.22% | 1,958,618 | 55.19% | 1,769,388 | 58.49% | 1,842,895 | 70.38% | 1,730,710 | 66.17% | 1,680,952 | 71.68% | 1,598,350 | 66.06% | 1,712,431 | 71.53% | 1,641,566 | 71.59% | 1,591,921 | 64.25% | 1,519,594 | 53.9% | 1,459,928 | 61.36% | 1,437,961 | 63.66% | 1,395,435 | 63.23% | 1,348,077 | 66.74% | 1,471,846 | 75% | 1,498,980 | 71.08% | 1,439,383 | 72.72% | 1,405,733 | 67.75% | 1,518,942 | 74.78% | 1,470,859 | 71.92% | 1,422,521 | 75.72% | 1,321,156 | 64.97% | 1,584,945 | 75.66% | 1,553,320 | 71.87% | 1,492,930 | 62.94% |
流動資產
海韻電(6203) 截至2024年第2季「流動資產」總計約為NT$36.91億元,相較上一季增加約NT$1.02億元、相較去年年末增加約NT$7,095萬元
海韻電(6203) 2024年第2季財報顯示公司「流動資產」總計約NT$36.91億元、約佔整體資產的84.97%。
對比上一季
上一季流動資產總計約NT$35.89億元、約佔整體資產的83.85%。今年第2季相較上一季增加約NT$1.02億元。
對比去年年末
去年年末流動資產則為NT$36.2億元、約佔整體資產的85.16%。今年第2季相較去年年末增加約NT$7,095萬元。
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 | % | |
流動資產 | 3,690,847 | 84.97% | 3,588,875 | 83.85% | 3,619,897 | 85.16% | 4,230,232 | 87.23% | 4,315,100 | 88.51% | 3,589,627 | 87.18% | 3,313,226 | 86.1% | 3,726,077 | 87.61% | 3,895,404 | 88.16% | 3,931,384 | 88.12% | 3,775,658 | 87.61% | 4,210,647 | 88.73% | 4,085,667 | 89% | 3,635,076 | 88.16% | 3,529,592 | 87.64% | 3,062,394 | 86.29% | 2,727,858 | 90.18% | 2,328,624 | 88.93% | 2,310,819 | 88.35% | 2,041,371 | 87.05% | 2,103,369 | 86.94% | 2,062,087 | 86.14% | 2,030,617 | 88.56% | 2,223,511 | 89.74% | 2,574,543 | 91.32% | 2,146,676 | 90.23% | 2,025,425 | 89.67% | 1,974,148 | 89.46% | 1,787,262 | 88.48% | 1,724,739 | 87.89% | 1,875,477 | 88.93% | 1,738,301 | 87.83% | 1,845,253 | 88.93% | 1,802,733 | 88.75% | 1,816,352 | 88.81% | 1,647,582 | 87.7% | 1,805,073 | 88.77% | 1,865,267 | 89.04% | 1,925,276 | 89.08% | 2,132,604 | 89.9% |
非流動資產
海韻電(6203) 截至2024年第2季「非流動資產」總計約為NT$6.53億元,相較上一季減少約NT$-3,830萬元、相較去年年末增加約NT$2,176萬元
海韻電(6203) 2024年第2季財報顯示公司「非流動資產」總計約NT$6.53億元、約佔整體資產的15.03%。
對比上一季
上一季非流動資產總計約NT$6.91億元、約佔整體資產的16.15%。今年第2季相較上一季減少約NT$-3,830萬元。
對比去年年末
去年年末非流動資產則為NT$6.31億元、約佔整體資產的14.84%。今年第2季相較去年年末增加約NT$2,176萬元。
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 | % | |
非流動資產 | 652,735 | 15.03% | 691,033 | 16.15% | 630,972 | 14.84% | 619,376 | 12.77% | 559,922 | 11.49% | 528,012 | 12.82% | 534,765 | 13.9% | 526,787 | 12.39% | 522,974 | 11.84% | 529,953 | 11.88% | 534,004 | 12.39% | 534,952 | 11.27% | 504,926 | 11% | 488,341 | 11.84% | 497,585 | 12.36% | 486,434 | 13.71% | 297,098 | 9.82% | 289,998 | 11.07% | 304,769 | 11.65% | 303,648 | 12.95% | 316,035 | 13.06% | 331,804 | 13.86% | 262,318 | 11.44% | 254,286 | 10.26% | 244,691 | 8.68% | 232,504 | 9.77% | 233,347 | 10.33% | 232,672 | 10.54% | 232,727 | 11.52% | 237,692 | 12.11% | 233,518 | 11.07% | 240,921 | 12.17% | 229,702 | 11.07% | 228,422 | 11.25% | 228,820 | 11.19% | 231,107 | 12.3% | 228,305 | 11.23% | 229,561 | 10.96% | 236,016 | 10.92% | 239,536 | 10.1% |
流動負債
海韻電(6203) 截至2024年第2季「流動負債」總計約為NT$13.78億元,相較上一季增加約NT$4.05億元、相較去年年末增加約NT$6.74億元
海韻電(6203) 2024年第2季財報顯示公司「流動負債」總計約NT$13.78億元、約佔整體資產的31.72%。
對比上一季
上一季流動負債總計約NT$9.73億元、約佔整體資產的22.73%。今年第2季相較上一季增加約NT$4.05億元。
對比去年年末
去年年末流動負債則為NT$7.04億元、約佔整體資產的16.56%。今年第2季相較去年年末增加約NT$6.74億元。
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 | 1,377,800 | 31.72% | 972,860 | 22.73% | 703,902 | 16.56% | 1,347,901 | 27.79% | 1,623,295 | 33.3% | 687,340 | 16.69% | 550,874 | 14.32% | 1,008,404 | 23.71% | 1,313,236 | 29.72% | 1,042,409 | 23.37% | 1,043,470 | 24.21% | 1,575,482 | 33.2% | 1,855,035 | 40.41% | 1,611,262 | 39.08% | 1,751,730 | 43.5% | 1,462,705 | 41.22% | 1,094,979 | 36.2% | 625,270 | 23.88% | 747,820 | 28.59% | 534,300 | 22.78% | 688,072 | 28.44% | 542,060 | 22.64% | 578,723 | 25.24% | 812,250 | 32.78% | 1,222,025 | 43.35% | 849,106 | 35.69% | 758,169 | 33.57% | 744,386 | 33.73% | 606,376 | 30.02% | 427,302 | 21.77% | 548,283 | 26% | 482,223 | 24.36% | 618,421 | 29.8% | 449,763 | 22.14% | 497,630 | 24.33% | 349,019 | 18.58% | 615,650 | 30.28% | 411,354 | 19.64% | 506,899 | 23.45% | 776,615 | 32.74% |
非流動負債
海韻電(6203) 截至2024年第2季「非流動負債」總計約為NT$7,697萬元,相較上一季減少約NT$-991萬元、相較去年年末減少約NT$-4.15億元
海韻電(6203) 2024年第2季財報顯示公司「非流動負債」總計約NT$7,697萬元、約佔整體資產的1.77%。
對比上一季
上一季非流動負債總計約NT$8,688萬元、約佔整體資產的2.03%。今年第2季相較上一季減少約NT$-991萬元。
對比去年年末
去年年末非流動負債則為NT$4.92億元、約佔整體資產的11.57%。今年第2季相較去年年末減少約NT$-4.15億元。
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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非流動負債 | 76,971 | 1.77% | 86,885 | 2.03% | 491,865 | 11.57% | 497,255 | 10.25% | 605,642 | 12.42% | 654,982 | 15.91% | 654,410 | 17.01% | 666,856 | 15.68% | 675,196 | 15.28% | 683,685 | 15.32% | 683,302 | 15.86% | 694,895 | 14.64% | 139,252 | 3.03% | 135,116 | 3.28% | 132,244 | 3.28% | 127,505 | 3.59% | 160,589 | 5.31% | 150,457 | 5.75% | 137,058 | 5.24% | 129,767 | 5.53% | 132,982 | 5.5% | 139,400 | 5.82% | 72,646 | 3.17% | 73,626 | 2.97% | 77,615 | 2.75% | 70,146 | 2.95% | 62,642 | 2.77% | 66,999 | 3.04% | 65,536 | 3.24% | 63,283 | 3.22% | 61,732 | 2.93% | 57,616 | 2.91% | 50,801 | 2.45% | 62,450 | 3.07% | 76,683 | 3.75% | 107,149 | 5.7% | 96,572 | 4.75% | 98,529 | 4.7% | 101,073 | 4.68% | 102,595 | 4.32% |
權益
海韻電(6203) 截至2024年第2季「權益」總計約為NT$28.89億元,相較上一季減少約NT$-3.31億元、相較去年年末減少約NT$-1.66億元
海韻電(6203) 2024年第2季財報顯示公司「權益」總計約NT$28.89億元、約佔整體資產的66.51%。
對比上一季
上一季權益總計約NT$32.2億元、約佔整體資產的75.24%。今年第2季相較上一季減少約NT$-3.31億元。
對比去年年末
去年年末權益則為NT$30.55億元、約佔整體資產的71.87%。今年第2季相較去年年末減少約NT$-1.66億元。
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 | 2,888,811 | 66.51% | 3,220,163 | 75.24% | 3,055,102 | 71.87% | 3,004,452 | 61.95% | 2,646,085 | 54.28% | 2,775,317 | 67.4% | 2,642,707 | 68.68% | 2,577,604 | 60.61% | 2,429,946 | 55% | 2,735,243 | 61.31% | 2,582,890 | 59.93% | 2,475,222 | 52.16% | 2,596,306 | 56.56% | 2,377,039 | 57.65% | 2,143,203 | 53.22% | 1,958,618 | 55.19% | 1,769,388 | 58.49% | 1,842,895 | 70.38% | 1,730,710 | 66.17% | 1,680,952 | 71.68% | 1,598,350 | 66.06% | 1,712,431 | 71.53% | 1,641,566 | 71.59% | 1,591,921 | 64.25% | 1,519,594 | 53.9% | 1,459,928 | 61.36% | 1,437,961 | 63.66% | 1,395,435 | 63.23% | 1,348,077 | 66.74% | 1,471,846 | 75% | 1,498,980 | 71.08% | 1,439,383 | 72.72% | 1,405,733 | 67.75% | 1,518,942 | 74.78% | 1,470,859 | 71.92% | 1,422,521 | 75.72% | 1,321,156 | 64.97% | 1,584,945 | 75.66% | 1,553,320 | 71.87% | 1,492,930 | 62.94% |
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