6206
87.2
TWD+1.30 (1.51%)
2024.11.01收盤
飛捷－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 | 2,844,723 | 44.18% | 3,017,996 | 49.73% | 2,225,036 | 35.13% | 2,667,065 | 42.61% | 2,631,109 | 44.34% | 2,277,304 | 35.91% | 2,313,158 | 35.41% | 2,414,113 | 37% | 2,565,348 | 38.49% | 2,850,815 | 45.61% | 2,119,133 | 39.08% | 1,604,833 | 31.92% | 1,453,009 | 33.02% |
| 透過損益按公允價值衡量之金融資產－流動 | 9,771 | 0.15% | 9,614 | 0.16% | 9,478 | 0.15% | 10,390 | 0.17% | 2,867 | 0.05% | 981 | 0.02% | 4,103 | 0.06% | 257 | 0% | 0 | 0% | 62 | 0% | 852 | 0.02% | 120 | 0% | 405 | 0.01% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 3,000 | 0.05% | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 374,046 | 5.81% | 165,727 | 2.73% | 88,687 | 1.4% | 78,411 | 1.25% | 85,725 | 1.44% | 492,534 | 7.77% | 141,872 | 2.17% | ||||||||||||
| 應收票據淨額 | 2,004 | 0.03% | 2,503 | 0.04% | 4,399 | 0.07% | 10,683 | 0.17% | 5,028 | 0.08% | 13,932 | 0.22% | 7,979 | 0.12% | 10,509 | 0.16% | 16,321 | 0.24% | 10,699 | 0.17% | 9,809 | 0.18% | 20,942 | 0.42% | 13,377 | 0.3% |
| 應收帳款淨額 | 961,133 | 14.93% | 707,399 | 11.66% | 1,346,700 | 21.26% | 689,450 | 11.02% | 675,799 | 11.39% | 1,026,285 | 16.18% | 1,449,177 | 22.18% | 1,221,294 | 18.72% | 1,162,571 | 17.44% | 1,063,545 | 17.01% | 999,285 | 18.43% | 860,416 | 17.11% | 717,042 | 16.29% |
| 存貨 | 739,875 | 11.49% | 698,365 | 11.51% | 1,166,981 | 18.42% | 1,176,200 | 18.79% | 867,028 | 14.61% | 774,402 | 12.21% | 772,680 | 11.83% | 868,176 | 13.31% | 814,566 | 12.22% | 676,994 | 10.83% | 490,188 | 9.04% | 377,510 | 7.51% | 497,087 | 11.29% |
| 預付款項 | 40,197 | 0.62% | 15,406 | 0.25% | 10,851 | 0.17% | ||||||||||||||||||||
| 其他流動資產 | 28,919 | 0.45% | 20,186 | 0.33% | 31,238 | 0.49% | 65,899 | 1.05% | 33,946 | 0.57% | 50,933 | 0.8% | 48,378 | 0.74% | 169,694 | 2.6% | 226,788 | 3.4% | 189,908 | 3.04% | 501,206 | 9.24% | 881,608 | 17.53% | 438,814 | 9.97% |
| 流動資產合計 | 5,003,668 | 77.72% | 4,637,196 | 76.41% | 4,883,370 | 77.1% | 4,698,098 | 75.06% | 4,301,502 | 72.48% | 4,636,371 | 73.1% | 4,737,347 | 72.51% | 4,691,021 | 71.9% | 4,790,858 | 71.88% | 4,803,787 | 76.85% | 4,124,595 | 76.07% | 3,772,651 | 75.03% | 3,139,509 | 71.34% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 104,347 | 1.62% | 97,934 | 1.61% | 109,387 | 1.73% | 93,258 | 1.49% | 73,918 | 1.25% | 26,222 | 0.41% | 63,749 | 0.98% | ||||||||||||
| 採用權益法之投資 | 12,206 | 0.19% | 13,265 | 0.22% | 4,821 | 0.08% | 0 | 0% | 12,104 | 0.19% | 0 | 0% | ||||||||||||||
| 不動產、廠房及設備 | 1,016,130 | 15.78% | 1,026,346 | 16.91% | 1,037,784 | 16.38% | 1,081,654 | 17.28% | 1,121,376 | 18.9% | 1,144,385 | 18.04% | 1,187,273 | 18.17% | 1,174,777 | 18.01% | 1,146,755 | 17.21% | 1,143,922 | 18.3% | 1,168,992 | 21.56% | 1,190,018 | 23.67% | 1,168,363 | 26.55% |
| 使用權資產 | 31,033 | 0.48% | 39,159 | 0.65% | 27,525 | 0.43% | 44,033 | 0.7% | 39,770 | 0.67% | 58,286 | 0.92% | ||||||||||||||
| 無形資產 | 201,424 | 3.13% | 201,842 | 3.33% | 220,992 | 3.49% | 280,384 | 4.48% | 323,241 | 5.45% | 395,646 | 6.24% | 490,910 | 7.51% | 580,666 | 8.9% | 641,621 | 9.63% | 231,575 | 3.7% | 11,593 | 0.21% | 2,345 | 0.05% | 1,444 | 0.03% |
| 遞延所得稅資產 | 54,520 | 0.85% | 41,826 | 0.69% | 36,010 | 0.57% | 52,930 | 0.85% | 70,042 | 1.18% | 59,738 | 0.94% | 47,025 | 0.72% | 37,506 | 0.57% | 29,314 | 0.44% | 28,046 | 0.45% | 25,512 | 0.47% | 23,414 | 0.47% | 20,233 | 0.46% |
| 其他非流動資產 | 14,934 | 0.23% | 11,150 | 0.18% | 14,242 | 0.22% | 8,697 | 0.14% | 4,528 | 0.08% | 9,687 | 0.15% | 6,893 | 0.11% | ||||||||||||
| 預付設備款 | 12,799 | 0.2% | 9,234 | 0.15% | 12,105 | 0.19% | 5,086 | 0.08% | 1,137 | 0.02% | 4,131 | 0.07% | 1,688 | 0.03% | 7,250 | 0.11% | 4,266 | 0.06% | 8,697 | 0.14% | 347 | 0.01% | ||||
| 存出保證金 | 2,135 | 0.03% | 1,916 | 0.03% | 2,137 | 0.03% | ||||||||||||||||||||
| 非流動資產合計 | 1,434,594 | 22.28% | 1,431,522 | 23.59% | 1,450,761 | 22.9% | 1,560,956 | 24.94% | 1,632,875 | 27.52% | 1,706,068 | 26.9% | 1,795,850 | 27.49% | 1,832,993 | 28.1% | 1,874,323 | 28.12% | 1,447,151 | 23.15% | 1,297,859 | 23.93% | 1,255,715 | 24.97% | 1,261,451 | 28.66% |
| 資產總計 | 6,438,262 | 100% | 6,068,718 | 100% | 6,334,131 | 100% | 6,259,054 | 100% | 5,934,377 | 100% | 6,342,439 | 100% | 6,533,197 | 100% | 6,524,014 | 100% | 6,665,181 | 100% | 6,250,938 | 100% | 5,422,454 | 100% | 5,028,366 | 100% | 4,400,960 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 59,574 | 0.93% | 39,185 | 0.65% | 20,756 | 0.33% | 68,280 | 1.09% | ||||||||||||||||||
| 應付帳款 | 609,438 | 9.47% | 302,658 | 4.99% | 563,783 | 8.9% | 719,502 | 11.5% | 291,235 | 4.91% | 575,446 | 9.07% | 809,820 | 12.4% | 659,087 | 10.1% | 593,826 | 8.91% | 499,337 | 7.99% | 475,789 | 8.77% | 536,060 | 10.66% | 511,187 | 11.62% |
| 其他應付款 | 857,346 | 13.32% | 1,074,078 | 17.7% | 861,723 | 13.6% | 240,517 | 3.84% | 926,534 | 15.61% | 1,015,651 | 16.01% | 968,911 | 14.83% | ||||||||||||
| 應付股利 | 572,249 | 8.89% | 786,843 | 12.97% | 572,249 | 9.03% | 654,426 | 11.03% | 725,958 | 11.45% | 659,749 | 10.1% | ||||||||||||||
| 其他應付款－其他 | 285,097 | 4.43% | 287,235 | 4.73% | 289,474 | 4.57% | 272,108 | 4.59% | 289,693 | 4.57% | 309,162 | 4.73% | 273,220 | 4.19% | 311,266 | 4.67% | 259,659 | 4.15% | ||||||||
| 本期所得稅負債 | 160,209 | 2.49% | 90,498 | 1.49% | 151,148 | 2.39% | 126,619 | 2.02% | 155,572 | 2.62% | 129,709 | 2.05% | 109,298 | 1.67% | 94,939 | 1.46% | 113,206 | 1.7% | 96,676 | 1.55% | 95,991 | 1.77% | 97,691 | 1.94% | 68,381 | 1.55% |
| 負債準備－流動 | 29,797 | 0.46% | 31,151 | 0.51% | 38,446 | 0.61% | 31,396 | 0.5% | 32,676 | 0.55% | 33,202 | 0.52% | 52,163 | 0.8% | 13,709 | 0.21% | 12,737 | 0.19% | 17,898 | 0.29% | 10,854 | 0.2% | 9,844 | 0.2% | 13,684 | 0.31% |
| 租賃負債－流動 | 14,493 | 0.23% | 12,979 | 0.21% | 7,380 | 0.12% | 20,421 | 0.33% | 20,242 | 0.34% | 24,819 | 0.39% | ||||||||||||||
| 其他流動負債 | 26,988 | 0.42% | 45,568 | 0.75% | 32,710 | 0.52% | 26,208 | 0.42% | 50,555 | 0.85% | 21,699 | 0.34% | 49,709 | 0.76% | ||||||||||||
| 流動負債合計 | 1,757,845 | 27.3% | 1,596,117 | 26.3% | 1,676,223 | 26.46% | 1,252,451 | 20.01% | 1,490,630 | 25.12% | 1,807,863 | 28.5% | 2,036,142 | 31.17% | 1,906,684 | 29.23% | 2,085,233 | 31.29% | 1,733,510 | 27.73% | 1,552,467 | 28.63% | 1,278,508 | 25.43% | 1,897,583 | 43.12% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,609 | 0.02% | 1,460 | 0.02% | 43,933 | 0.69% | 51,059 | 0.82% | 57,329 | 0.97% | 62,774 | 0.99% | 70,647 | 1.08% | 78,996 | 1.21% | 83,417 | 1.25% | 35,992 | 0.58% | 30,080 | 0.55% | 19,378 | 0.39% | 17,841 | 0.41% |
| 租賃負債－非流動 | 19,864 | 0.31% | 28,187 | 0.46% | 20,726 | 0.33% | 28,835 | 0.46% | 20,184 | 0.34% | 33,865 | 0.53% | ||||||||||||||
| 其他非流動負債 | 14,611 | 0.23% | 15,106 | 0.25% | 16,764 | 0.26% | 42,132 | 0.67% | 41,688 | 0.7% | 40,380 | 0.64% | 42,968 | 0.66% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 15,106 | 0.25% | 16,764 | 0.26% | 42,132 | 0.67% | 41,688 | 0.7% | 40,380 | 0.64% | 42,968 | 0.66% | ||||||||||||
| 其他非流動負債－其他 | 14,611 | 0.23% | 0 | 0% | 31,680 | 0.49% | 35,855 | 0.54% | ||||||||||||||||||
| 非流動負債合計 | 36,084 | 0.56% | 44,753 | 0.74% | 81,423 | 1.29% | 122,026 | 1.95% | 119,201 | 2.01% | 137,019 | 2.16% | 113,615 | 1.74% | 157,703 | 2.42% | 142,574 | 2.14% | 64,780 | 1.04% | 367,786 | 6.78% | 477,338 | 9.49% | 47,306 | 1.07% |
| 負債總計 | 1,793,929 | 27.86% | 1,640,870 | 27.04% | 1,757,646 | 27.75% | 1,374,477 | 21.96% | 1,609,831 | 27.13% | 1,944,882 | 30.66% | 2,149,757 | 32.91% | 2,064,387 | 31.64% | 2,227,807 | 33.42% | 1,798,290 | 28.77% | 1,920,253 | 35.41% | 1,755,846 | 34.92% | 1,944,889 | 44.19% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,430,623 | 22.22% | 1,430,623 | 23.57% | 1,430,623 | 22.59% | 1,430,623 | 22.86% | 1,430,623 | 24.11% | 1,430,623 | 22.56% | 1,430,623 | 21.9% | 1,463,683 | 22.44% | 1,463,683 | 21.96% | 1,394,525 | 22.31% | 1,200,913 | 22.15% | 1,070,352 | 21.29% | 911,717 | 20.72% |
| 股本合計 | 1,430,623 | 22.22% | 1,430,623 | 23.57% | 1,430,623 | 22.59% | 1,430,623 | 22.86% | 1,430,623 | 24.11% | 1,430,623 | 22.56% | 1,430,623 | 21.9% | 1,463,683 | 22.44% | 1,463,683 | 21.96% | 1,463,683 | 23.42% | 1,320,993 | 24.36% | 1,174,468 | 23.36% | 1,002,889 | 22.79% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 467,407 | 7.26% | 538,938 | 8.88% | 524,609 | 8.28% | 599,886 | 9.58% | 597,811 | 10.07% | 674,247 | 10.63% | 745,778 | 11.42% | 761,822 | 11.68% | 756,228 | 11.35% | 756,228 | 12.1% | 559,203 | 10.31% | 559,829 | 11.13% | 238,055 | 5.41% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,350,445 | 20.98% | 1,300,259 | 21.43% | 1,196,570 | 18.89% | 1,069,391 | 17.09% | 1,069,391 | 18.02% | 995,739 | 15.7% | 915,594 | 14.01% | ||||||||||||
| 特別盈餘公積 | 36,669 | 0.57% | 49,435 | 0.81% | 73,473 | 1.16% | 49,402 | 0.79% | 49,402 | 0.83% | 40,344 | 0.64% | 37,221 | 0.57% | 22,370 | 0.34% | 0 | 0% | 0 | 0% | 10,675 | 0.21% | 3,872 | 0.09% | ||
| 未分配盈餘（或待彌補虧損） | 1,328,559 | 20.64% | 1,078,632 | 17.77% | 1,329,693 | 20.99% | 1,482,615 | 23.69% | 972,158 | 16.38% | 994,606 | 15.68% | 990,246 | 15.16% | 1,100,890 | 16.87% | 1,158,574 | 17.38% | 1,122,975 | 17.96% | 1,028,611 | 18.97% | 1,027,473 | 20.43% | 780,456 | 17.73% |
| 保留盈餘合計 | 2,715,673 | 42.18% | 2,428,326 | 40.01% | 2,599,736 | 41.04% | 2,601,408 | 41.56% | 2,090,951 | 35.23% | 2,030,689 | 32.02% | 1,943,061 | 29.74% | 1,965,017 | 30.12% | 1,912,150 | 28.69% | 1,774,891 | 28.39% | 1,584,595 | 29.22% | 1,508,163 | 29.99% | 1,193,431 | 27.12% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (284) | 0% | (32,620) | -0.54% | (65,224) | -1.03% | (66,023) | -1.05% | (68,569) | -1.16% | (36,879) | -0.58% | (35,246) | -0.54% | (38,051) | -0.58% | (3,780) | -0.06% | 8,240 | 0.13% | (537) | -0.01% | 880 | 0.02% | (3,388) | -0.08% |
| 歸屬於母公司業主之權益合計 | 4,613,419 | 71.66% | 4,365,267 | 71.93% | 4,489,744 | 70.88% | 4,565,894 | 72.95% | 4,050,816 | 68.26% | 4,098,680 | 64.62% | 4,084,216 | 62.51% | 4,152,471 | 63.65% | 4,128,281 | 61.94% | 4,003,042 | 64.04% | 3,464,254 | 63.89% | 3,243,340 | 64.5% | 2,430,987 | 55.24% |
| 非控制權益 | 30,914 | 0.48% | 62,581 | 1.03% | 86,741 | 1.37% | 318,683 | 5.09% | 273,730 | 4.61% | 298,877 | 4.71% | 299,224 | 4.58% | 307,156 | 4.71% | 309,093 | 4.64% | 449,606 | 7.19% | 37,947 | 0.7% | 29,180 | 0.58% | 25,084 | 0.57% |
| 權益總額 | 4,644,333 | 72.14% | 4,427,848 | 72.96% | 4,576,485 | 72.25% | 4,884,577 | 78.04% | 4,324,546 | 72.87% | 4,397,557 | 69.34% | 4,383,440 | 67.09% | 4,459,627 | 68.36% | 4,437,374 | 66.58% | 4,452,648 | 71.23% | 3,502,201 | 64.59% | 3,272,520 | 65.08% | 2,456,071 | 55.81% |
| 負債及權益總計 | 6,438,262 | 100% | 6,068,718 | 100% | 6,334,131 | 100% | 6,259,054 | 100% | 5,934,377 | 100% | 6,342,439 | 100% | 6,533,197 | 100% | 6,524,014 | 100% | 6,665,181 | 100% | 6,250,938 | 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
飛捷(6206) 截至2024年第2季「資產總額」總計約為NT$64.38億元，相較上一季增加約NT$4.01億元、相較去年年末增加約NT$8.05億元
飛捷(6206) 2024年第2季財報顯示公司「資產總額」約NT$64.38億元；負債總額約NT$17.94億元、為資產總額的27.86%；權益總額約NT$46.44億元、為資產總額的72.14%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$60.37億元；負債總額約NT$10.9億元、為資產總額的18.05%；權益總額約NT$49.47億元、為資產總額的81.95%。
今年第2季相較上一季「資產總額」增加約NT$4.01億元。
對比去年年末
去年年末的「資產總額」則為NT$56.33億元；負債總額約NT$9.29億元、為資產總額的16.49%；權益總額約NT$47.04億元、為資產總額的83.51%。
今年第2季相較去年年末「資產總額」增加約NT$8.05億元。
| 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 | % | |
| 資產總額 | 6,438,262 | 100% | 6,037,123 | 100% | 5,633,107 | 100% | 5,520,257 | 100% | 6,068,718 | 100% | 5,987,297 | 100% | 6,110,172 | 100% | 6,208,792 | 100% | 6,334,131 | 100% | 6,156,013 | 100% | 6,318,171 | 100% | 6,079,770 | 100% | 6,259,054 | 100% | 5,882,417 | 100% | 5,592,068 | 100% | 5,578,805 | 100% | 5,934,377 | 100% | 6,072,860 | 100% | 5,749,792 | 100% | 5,689,463 | 100% | 6,342,439 | 100% | 6,274,213 | 100% | 5,806,721 | 100% | 5,994,803 | 100% | 6,533,197 | 100% | 6,268,427 | 100% | 6,050,863 | 100% | 6,008,027 | 100% | 6,524,014 | 100% | 6,242,891 | 100% | 6,201,367 | 100% | 5,837,385 | 100% | 6,665,181 | 100% | 6,198,386 | 100% | 5,976,099 | 100% | 5,806,924 | 100% | 6,250,938 | 100% | 6,213,620 | 100% | 5,313,794 | 100% | 5,178,391 | 100% |
| 負債總額 | 1,793,929 | 27.86% | 1,089,909 | 18.05% | 928,633 | 16.49% | 961,371 | 17.42% | 1,640,870 | 27.04% | 934,464 | 15.61% | 1,106,341 | 18.11% | 1,309,614 | 21.09% | 1,757,646 | 27.75% | 1,351,732 | 21.96% | 1,577,036 | 24.96% | 1,585,932 | 26.09% | 1,374,477 | 21.96% | 1,185,374 | 20.15% | 983,033 | 17.58% | 1,080,957 | 19.38% | 1,609,831 | 27.13% | 1,192,291 | 19.63% | 1,051,429 | 18.29% | 1,148,192 | 20.18% | 1,944,882 | 30.66% | 1,368,097 | 21.81% | 1,122,938 | 19.34% | 1,443,058 | 24.07% | 2,149,757 | 32.91% | 1,551,328 | 24.75% | 1,496,453 | 24.73% | 1,360,747 | 22.65% | 2,064,387 | 31.64% | 1,294,299 | 20.73% | 1,347,696 | 21.73% | 1,217,561 | 20.86% | 2,227,807 | 33.42% | 1,090,001 | 17.59% | 1,081,444 | 18.1% | 1,033,578 | 17.8% | 1,798,290 | 28.77% | 1,184,723 | 19.07% | 1,195,595 | 22.5% | 1,353,344 | 26.13% |
| 權益總額 | 4,644,333 | 72.14% | 4,947,214 | 81.95% | 4,704,474 | 83.51% | 4,558,886 | 82.58% | 4,427,848 | 72.96% | 5,052,833 | 84.39% | 5,003,831 | 81.89% | 4,899,178 | 78.91% | 4,576,485 | 72.25% | 4,804,281 | 78.04% | 4,741,135 | 75.04% | 4,493,838 | 73.91% | 4,884,577 | 78.04% | 4,697,043 | 79.85% | 4,609,035 | 82.42% | 4,497,848 | 80.62% | 4,324,546 | 72.87% | 4,880,569 | 80.37% | 4,698,363 | 81.71% | 4,541,271 | 79.82% | 4,397,557 | 69.34% | 4,906,116 | 78.19% | 4,683,783 | 80.66% | 4,551,745 | 75.93% | 4,383,440 | 67.09% | 4,717,099 | 75.25% | 4,554,410 | 75.27% | 4,647,280 | 77.35% | 4,459,627 | 68.36% | 4,948,592 | 79.27% | 4,853,671 | 78.27% | 4,619,824 | 79.14% | 4,437,374 | 66.58% | 5,108,385 | 82.41% | 4,894,655 | 81.9% | 4,773,346 | 82.2% | 4,452,648 | 71.23% | 5,028,897 | 80.93% | 4,118,199 | 77.5% | 3,825,047 | 73.87% |
流動資產
飛捷(6206) 截至2024年第2季「流動資產」總計約為NT$50.04億元，相較上一季增加約NT$3.96億元、相較去年年末增加約NT$8.03億元
飛捷(6206) 2024年第2季財報顯示公司「流動資產」總計約NT$50.04億元、約佔整體資產的77.72%。
對比上一季
上一季流動資產總計約NT$46.07億元、約佔整體資產的76.31%。今年第2季相較上一季增加約NT$3.96億元。
對比去年年末
去年年末流動資產則為NT$42.01億元、約佔整體資產的74.57%。今年第2季相較去年年末增加約NT$8.03億元。
| 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 | 5,003,668 | 77.72% | 4,607,212 | 76.31% | 4,200,664 | 74.57% | 4,088,916 | 74.07% | 4,637,196 | 76.41% | 4,545,730 | 75.92% | 4,677,418 | 76.55% | 4,777,613 | 76.95% | 4,883,370 | 77.1% | 4,688,148 | 76.16% | 4,729,183 | 74.85% | 4,544,235 | 74.74% | 4,698,098 | 75.06% | 4,299,740 | 73.09% | 3,971,272 | 71.02% | 3,950,761 | 70.82% | 4,301,502 | 72.48% | 4,431,252 | 72.97% | 4,112,065 | 71.52% | 4,014,712 | 70.56% | 4,636,371 | 73.1% | 4,541,548 | 72.38% | 4,066,365 | 70.03% | 4,270,956 | 71.24% | 4,737,347 | 72.51% | 4,435,142 | 70.75% | 4,182,710 | 69.13% | 4,158,286 | 69.21% | 4,691,021 | 71.9% | 4,369,832 | 70% | 4,378,175 | 70.6% | 3,988,941 | 68.33% | 4,790,858 | 71.88% | 4,760,270 | 76.8% | 4,517,968 | 75.6% | 4,371,506 | 75.28% | 4,803,787 | 76.85% | 4,751,018 | 76.46% | 4,085,795 | 76.89% | 3,930,551 | 75.9% |
非流動資產
飛捷(6206) 截至2024年第2季「非流動資產」總計約為NT$14.35億元，相較上一季增加約NT$468萬元、相較去年年末增加約NT$215萬元
飛捷(6206) 2024年第2季財報顯示公司「非流動資產」總計約NT$14.35億元、約佔整體資產的22.28%。
對比上一季
上一季非流動資產總計約NT$14.3億元、約佔整體資產的23.69%。今年第2季相較上一季增加約NT$468萬元。
對比去年年末
去年年末非流動資產則為NT$14.32億元、約佔整體資產的25.43%。今年第2季相較去年年末增加約NT$215萬元。
| 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 | 1,434,594 | 22.28% | 1,429,911 | 23.69% | 1,432,443 | 25.43% | 1,431,341 | 25.93% | 1,431,522 | 23.59% | 1,441,567 | 24.08% | 1,432,754 | 23.45% | 1,431,179 | 23.05% | 1,450,761 | 22.9% | 1,467,865 | 23.84% | 1,588,988 | 25.15% | 1,535,535 | 25.26% | 1,560,956 | 24.94% | 1,582,677 | 26.91% | 1,620,796 | 28.98% | 1,628,044 | 29.18% | 1,632,875 | 27.52% | 1,641,608 | 27.03% | 1,637,727 | 28.48% | 1,674,751 | 29.44% | 1,706,068 | 26.9% | 1,732,665 | 27.62% | 1,740,356 | 29.97% | 1,723,847 | 28.76% | 1,795,850 | 27.49% | 1,833,285 | 29.25% | 1,868,153 | 30.87% | 1,849,741 | 30.79% | 1,832,993 | 28.1% | 1,873,059 | 30% | 1,823,192 | 29.4% | 1,848,444 | 31.67% | 1,874,323 | 28.12% | 1,438,116 | 23.2% | 1,458,131 | 24.4% | 1,435,418 | 24.72% | 1,447,151 | 23.15% | 1,462,602 | 23.54% | 1,227,999 | 23.11% | 1,247,840 | 24.1% |
流動負債
飛捷(6206) 截至2024年第2季「流動負債」總計約為NT$17.58億元，相較上一季增加約NT$7.03億元、相較去年年末增加約NT$8.52億元
飛捷(6206) 2024年第2季財報顯示公司「流動負債」總計約NT$17.58億元、約佔整體資產的27.3%。
對比上一季
上一季流動負債總計約NT$10.55億元、約佔整體資產的17.47%。今年第2季相較上一季增加約NT$7.03億元。
對比去年年末
去年年末流動負債則為NT$9.06億元、約佔整體資產的16.08%。今年第2季相較去年年末增加約NT$8.52億元。
| 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 | 1,757,845 | 27.3% | 1,054,985 | 17.47% | 905,558 | 16.08% | 933,305 | 16.91% | 1,596,117 | 26.3% | 886,209 | 14.8% | 1,053,069 | 17.23% | 1,224,005 | 19.71% | 1,676,223 | 26.46% | 1,268,220 | 20.6% | 1,441,047 | 22.81% | 1,467,655 | 24.14% | 1,252,451 | 20.01% | 1,058,411 | 17.99% | 850,452 | 15.21% | 957,972 | 17.17% | 1,490,630 | 25.12% | 1,066,969 | 17.57% | 914,617 | 15.91% | 1,020,581 | 17.94% | 1,807,863 | 28.5% | 1,226,458 | 19.55% | 1,013,545 | 17.45% | 1,331,603 | 22.21% | 2,036,142 | 31.17% | 1,439,370 | 22.96% | 1,382,274 | 22.84% | 1,236,161 | 20.58% | 1,906,684 | 29.23% | 1,162,708 | 18.62% | 1,213,092 | 19.56% | 1,080,514 | 18.51% | 2,085,233 | 31.29% | 1,038,078 | 16.75% | 1,019,047 | 17.05% | 965,219 | 16.62% | 1,733,510 | 27.73% | 1,120,306 | 18.03% | 1,131,478 | 21.29% | 1,294,999 | 25.01% |
非流動負債
飛捷(6206) 截至2024年第2季「非流動負債」總計約為NT$3,608萬元，相較上一季增加約NT$116萬元、相較去年年末增加約NT$1,301萬元
飛捷(6206) 2024年第2季財報顯示公司「非流動負債」總計約NT$3,608萬元、約佔整體資產的0.56%。
對比上一季
上一季非流動負債總計約NT$3,492萬元、約佔整體資產的0.58%。今年第2季相較上一季增加約NT$116萬元。
對比去年年末
去年年末非流動負債則為NT$2,308萬元、約佔整體資產的0.41%。今年第2季相較去年年末增加約NT$1,301萬元。
| 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 | 36,084 | 0.56% | 34,924 | 0.58% | 23,075 | 0.41% | 28,066 | 0.51% | 44,753 | 0.74% | 48,255 | 0.81% | 53,272 | 0.87% | 85,609 | 1.38% | 81,423 | 1.29% | 83,512 | 1.36% | 135,989 | 2.15% | 118,277 | 1.95% | 122,026 | 1.95% | 126,963 | 2.16% | 132,581 | 2.37% | 122,985 | 2.2% | 119,201 | 2.01% | 125,322 | 2.06% | 136,812 | 2.38% | 127,611 | 2.24% | 137,019 | 2.16% | 141,639 | 2.26% | 109,393 | 1.88% | 111,455 | 1.86% | 113,615 | 1.74% | 111,958 | 1.79% | 114,179 | 1.89% | 124,586 | 2.07% | 157,703 | 2.42% | 131,591 | 2.11% | 134,604 | 2.17% | 137,047 | 2.35% | 142,574 | 2.14% | 51,923 | 0.84% | 62,397 | 1.04% | 68,359 | 1.18% | 64,780 | 1.04% | 64,417 | 1.04% | 64,117 | 1.21% | 58,345 | 1.13% |
權益
飛捷(6206) 截至2024年第2季「權益」總計約為NT$46.44億元，相較上一季減少約NT$-3.03億元、相較去年年末減少約NT$-6,014萬元
飛捷(6206) 2024年第2季財報顯示公司「權益」總計約NT$46.44億元、約佔整體資產的72.14%。
對比上一季
上一季權益總計約NT$49.47億元、約佔整體資產的81.95%。今年第2季相較上一季減少約NT$-3.03億元。
對比去年年末
去年年末權益則為NT$47.04億元、約佔整體資產的83.51%。今年第2季相較去年年末減少約NT$-6,014萬元。
| 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 | % | |
| 權益 | 4,644,333 | 72.14% | 4,947,214 | 81.95% | 4,704,474 | 83.51% | 4,558,886 | 82.58% | 4,427,848 | 72.96% | 5,052,833 | 84.39% | 5,003,831 | 81.89% | 4,899,178 | 78.91% | 4,576,485 | 72.25% | 4,804,281 | 78.04% | 4,741,135 | 75.04% | 4,493,838 | 73.91% | 4,884,577 | 78.04% | 4,697,043 | 79.85% | 4,609,035 | 82.42% | 4,497,848 | 80.62% | 4,324,546 | 72.87% | 4,880,569 | 80.37% | 4,698,363 | 81.71% | 4,541,271 | 79.82% | 4,397,557 | 69.34% | 4,906,116 | 78.19% | 4,683,783 | 80.66% | 4,551,745 | 75.93% | 4,383,440 | 67.09% | 4,717,099 | 75.25% | 4,554,410 | 75.27% | 4,647,280 | 77.35% | 4,459,627 | 68.36% | 4,948,592 | 79.27% | 4,853,671 | 78.27% | 4,619,824 | 79.14% | 4,437,374 | 66.58% | 5,108,385 | 82.41% | 4,894,655 | 81.9% | 4,773,346 | 82.2% | 4,452,648 | 71.23% | 5,028,897 | 80.93% | 4,118,199 | 77.5% | 3,825,047 | 73.87% |
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