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今國光-資產負債表

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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661,31916.13%388,6788.74%468,98210.05%386,5048.56%396,6319.37%206,2514.6%201,7514.08%584,67110.97%378,7656.88%631,95310.43%607,7389.78%780,58112.15%798,41112.24%
透過損益按公允價值衡量之金融資產-流動00%5,5000.12%22,5240.48%00%12,3400.25%00%00%
透過其他綜合損益按公允價值衡量之金融資產-流動152,0313.71%77,1631.73%64,3591.38%47,6001.05%33,8950.8%34,8560.78%44,7350.9%
按攤銷後成本衡量之金融資產-流動332,3858.11%338,5167.61%83,2161.78%132,9472.95%393,1289.29%602,46213.44%680,56013.76%
應收票據淨額47,7931.17%130,0562.92%40,8900.88%7,7860.17%69,7511.65%17,3890.39%1,9390.04%5300.01%2,4530.04%3010%00%1080%2040%
應收帳款淨額597,84314.58%707,61515.91%893,05519.14%776,14317.2%470,26811.11%701,60715.65%757,25615.31%835,01515.67%788,29114.31%778,99112.85%835,66613.45%977,20815.21%1,247,96919.13%
其他應收款11,8200.29%20,2220.45%17,6580.38%13,5050.3%13,4960.32%12,1070.27%14,3220.29%
本期所得稅資產4,4160.11%5790.01%5120.01%2,4160.05%2,3070.05%5,2840.12%7,7350.16%6,8770.13%6,7050.12%8,5730.14%
存貨505,87112.34%684,93815.4%749,16716.05%795,04017.62%663,92115.68%692,75815.46%753,30515.23%633,08511.88%774,68614.06%743,16612.26%670,14810.79%767,95811.95%1,020,20415.64%
存貨-製造業505,87112.34%749,16716.05%795,04017.62%663,92115.68%692,75815.46%753,30515.23%633,08511.88%774,68614.06%743,16612.26%670,14810.79%767,95811.95%1,020,20415.64%
其他流動資產9,7520.24%16,9460.38%19,8850.43%18,0380.4%19,4620.46%55,8611.25%26,9430.54%36,8270.69%37,7620.69%65,0921.07%51,4540.83%48,4420.75%78,0801.2%
流動資產合計2,323,23056.67%2,370,21353.29%2,360,24850.58%2,179,97948.3%2,062,85948.72%2,328,57551.95%2,753,47055.66%2,848,48553.47%2,908,56952.8%3,153,76452.03%3,202,43151.54%3,253,50650.64%3,647,95255.92%
非流動資產
透過損益按公允價值衡量之金融資產-非流動33,0560.81%
按攤銷後成本衡量之金融資產-非流動00%74,5731.68%72,5241.55%
不動產、廠房及設備1,305,96731.86%1,401,10431.5%1,556,33633.35%1,654,64836.66%1,637,17338.67%1,690,41137.71%1,824,68736.88%2,191,41541.14%2,456,92744.6%2,737,14645.15%2,842,75245.76%2,965,51046.16%2,755,49642.24%
使用權資產45,8671.12%70,7151.59%75,2191.61%71,7991.59%75,5721.78%82,3871.84%
投資性不動產淨額27,8490.68%
遞延所得稅資產282,6896.9%251,5685.66%256,7875.5%228,1765.06%181,6554.29%163,0013.64%141,2412.85%96,8411.82%45,7200.83%29,8170.49%15,6850.25%15,2240.24%14,3990.22%
其他非流動資產80,6821.97%279,6876.29%345,1667.4%369,7448.19%267,8406.33%209,0914.66%219,1954.43%
預付設備款22,4040.55%57,1201.28%71,9871.54%135,4623%69,4041.64%51,6421.15%64,1571.3%79,2971.49%42,5500.77%91,5361.51%105,8721.7%125,0881.95%40,8440.63%
其他金融資產-非流動00%184,6464.15%254,1985.45%228,3765.06%191,4074.52%153,0353.41%124,6592.52%72,5721.36%13,0990.24%3,1960.05%
人壽保險現金解約價值00%184,6464.15%254,1985.45%228,3765.06%191,4074.52%153,0353.41%124,6592.52%72,5721.36%13,0990.24%3,1960.05%
其他非流動資產-其他58,2781.42%37,9210.85%18,9810.41%
非流動資產合計1,776,11043.33%2,077,64746.71%2,306,03249.42%2,333,03651.7%2,170,90951.28%2,153,55948.05%2,193,79244.34%2,478,87546.53%2,600,01847.2%2,907,97547.97%3,010,53348.46%3,170,97649.36%2,875,98144.08%
資產總計4,099,340100%4,447,860100%4,666,280100%4,513,015100%4,233,768100%4,482,134100%4,947,262100%5,327,360100%5,508,587100%6,061,739100%6,212,964100%6,424,482100%6,523,933100%
負債及權益
負債
流動負債
短期借款97,0002.37%117,0002.63%59,2981.27%448,8959.95%382,8959.04%362,8958.1%564,84911.42%739,81513.89%656,12211.91%951,46715.7%826,27713.3%569,2828.86%611,3739.37%
銀行借款97,0002.37%59,2981.27%448,8959.95%382,8959.04%362,8958.1%564,84911.42%739,81513.89%656,12211.91%951,46715.7%826,27713.3%
應付票據10,1540.25%1,3220.03%8,3190.18%9,5070.21%8,6470.2%7,0570.16%6,3700.13%10,8030.2%17,1240.31%12,7710.21%7,1370.11%89,0671.39%58,6610.9%
應付帳款252,2316.15%276,4616.22%458,3209.82%514,34111.4%308,6657.29%288,8776.45%396,9078.02%385,3187.23%376,8076.84%421,1816.95%390,5866.29%566,2138.81%843,29112.93%
應付帳款-關係人3230.01%3470.01%8,3900.18%31,8550.71%21,2740.5%51,0501.14%5,1750.1%29,0160.54%46,5710.85%10,7570.18%16,3630.26%23,8450.37%31,9220.49%
其他應付款269,2986.57%375,8318.45%313,7586.72%209,1194.63%170,2514.02%211,6334.72%213,4484.31%
其他應付款-其他269,2986.57%313,7586.72%209,1194.63%170,2514.02%211,6334.72%213,4484.31%301,4115.66%218,4453.97%182,2473.01%307,8604.96%586,5379.13%513,2627.87%
租賃負債-流動2,8810.07%4,0010.09%5,3500.11%2,7010.06%4,4170.1%2,7960.06%
其他流動負債427,31210.42%90,4722.03%81,6511.75%84,9451.88%66,5551.57%55,5281.24%100,2642.03%
一年或一營業週期內到期長期負債420,95410.27%74,5411.68%67,6881.45%54,7001.21%63,0061.49%55,4091.24%98,2791.99%114,7002.15%107,0001.94%128,3102.12%182,6402.94%101,5401.58%54,0400.83%
一年或一營業週期內到期長期借款420,95410.27%74,5411.68%67,6881.45%54,7001.21%63,0061.49%55,4091.24%98,2791.99%
其他流動負債-其他6,3580.16%15,9310.36%13,9630.3%30,2450.67%3,5490.08%1190%1,9850.04%1,9920.04%1,4210.03%4,5060.07%4,7250.08%2,7640.04%6,1330.09%
流動負債合計1,059,19925.84%865,43419.46%935,08620.04%1,302,75028.87%965,63822.81%980,59521.88%1,344,99627.19%1,583,58729.73%1,424,38125.86%1,711,73028.24%1,738,67627.98%1,959,98130.51%2,157,31033.07%
非流動負債
應付公司債00%346,4847.79%343,3697.36%
長期借款21,9190.53%93,2472.1%167,7893.6%261,4675.79%115,9952.74%90,9152.03%117,1742.37%137,5252.58%175,3003.18%200,5503.31%328,8605.29%199,1503.1%153,1902.35%
銀行長期借款21,9190.53%167,7893.6%261,4675.79%115,9952.74%90,9152.03%117,1742.37%
遞延所得稅負債6,5210.16%5,6170.13%5,0760.11%17,1080.38%2,2720.05%00%2,6310.05%4,4520.08%23,3990.42%24,2550.4%3,9030.06%7790.01%1510%
租賃負債-非流動23,6950.58%48,5701.09%50,6731.09%47,3751.05%49,5111.17%55,0921.23%
其他非流動負債1,4380.04%3,4810.08%8,5380.18%11,3390.25%16,8780.4%21,5680.48%23,7500.48%
存入保證金1,4380.04%3,4810.08%8,5380.18%5,6410.12%5,3490.13%6,3130.14%5,6390.11%5,5010.1%
非流動負債合計53,5731.31%497,39911.18%575,44512.33%337,2897.47%184,6564.36%167,5753.74%143,5552.9%168,0893.16%221,2644.02%246,4194.07%353,9175.7%225,4653.51%181,2592.78%
負債總計1,112,77227.15%1,362,83330.64%1,510,53132.37%1,640,03936.34%1,150,29427.17%1,148,17025.62%1,488,55130.09%1,751,67632.88%1,645,64529.87%1,958,14932.3%2,092,59333.68%2,185,44634.02%2,338,56935.85%
權益
歸屬於母公司業主之權益
股本
普通股股本1,743,28842.53%1,742,28639.17%1,742,28637.34%1,631,46936.15%1,631,46938.53%1,631,19936.39%1,630,30932.95%1,625,75730.52%1,625,75729.51%1,625,75726.82%1,625,75726.17%1,625,75725.31%1,625,75724.92%
預收股本00%1,5250.03%00%00%2720.01%
股本合計1,743,28842.53%1,743,81139.21%1,742,28637.34%1,631,46936.15%1,631,46938.53%1,631,19936.39%1,630,58132.96%1,625,75730.52%1,625,75729.51%1,625,75726.82%1,625,75726.17%1,625,75725.31%1,625,75724.92%
資本公積
資本公積合計819,20919.98%904,03020.33%954,95720.47%814,29618.04%804,75419.01%799,68917.84%798,47916.14%792,28814.87%791,17214.36%788,42213.01%784,98412.63%784,69012.21%784,69012.03%
保留盈餘
法定盈餘公積381,4399.3%414,3179.31%406,9888.72%439,5499.74%439,54910.38%439,5499.81%439,5498.88%
特別盈餘公積168,8944.12%168,8943.8%189,2574.06%178,7093.96%178,7094.22%205,7454.59%205,7454.16%205,7453.86%205,7453.73%205,7453.39%205,7453.31%205,7453.2%205,7453.15%
未分配盈餘(或待彌補虧損)(30,384)-0.74%20,4380.46%11,8930.25%19,0780.42%254,9636.02%308,7026.89%405,6728.2%598,99611.24%686,78112.47%842,45013.9%950,32815.3%1,070,16816.66%1,105,80916.95%
保留盈餘合計519,94912.68%603,64913.57%608,13813.03%637,33614.12%873,22120.63%953,99621.28%1,050,96621.24%1,244,29023.36%1,331,73624.18%1,487,40524.54%1,595,28325.68%1,707,67826.58%1,701,58726.08%
其他權益
其他權益合計(95,878)-2.34%(166,463)-3.74%(149,632)-3.21%(210,125)-4.66%(225,970)-5.34%(55,873)-1.25%(46,794)-0.95%(85,098)-1.6%91,2251.66%96,6571.59%(54)0%9,3410.15%(27,382)-0.42%
歸屬於母公司業主之權益合計2,986,56872.85%3,085,02769.36%3,155,74967.63%2,872,97663.66%3,083,47472.83%3,329,01174.27%3,433,23269.4%3,577,23767.15%3,839,89069.71%3,998,24165.96%4,005,97064.48%4,127,46664.25%4,084,65262.61%
權益總額2,986,56872.85%3,085,02769.36%3,155,74967.63%2,872,97663.66%3,083,47472.83%3,333,96474.38%3,458,71169.91%3,575,68467.12%3,862,94270.13%4,103,59067.7%4,120,37166.32%4,239,03665.98%4,185,36464.15%
負債及權益總計4,099,340100%4,447,860100%4,666,280100%4,513,015100%4,233,768100%4,482,134100%4,947,262100%5,327,360100%5,508,587100%6,061,739100%
預收股款(權益項下)之約當發行股數00%55,2501.24%00%00%00%00%120%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

今國光(6209) 截至2024年第2季「資產總額」總計約為NT$40.99億元,相較上一季減少約NT$-5,747萬元、相較去年年末減少約NT$-960萬元
今國光(6209) 2024年第2季財報顯示公司「資產總額」約NT$40.99億元;負債總額約NT$11.13億元、為資產總額的27.15%;權益總額約NT$29.87億元、為資產總額的72.85%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$41.57億元;負債總額約NT$10.86億元、為資產總額的26.13%;權益總額約NT$30.7億元、為資產總額的73.87%。 今年第2季相較上一季「資產總額」增加約NT$-5,747萬元。
對比去年年末
去年年末的「資產總額」則為NT$41.09億元;負債總額約NT$10.67億元、為資產總額的25.96%;權益總額約NT$30.42億元、為資產總額的74.04%。 今年第2季相較去年年末「資產總額」增加約NT$-960萬元。
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%
資產總額4,099,340100%4,156,810100%4,108,938100%4,326,017100%4,447,860100%4,476,920100%4,578,744100%4,645,533100%4,666,280100%4,588,650100%4,623,970100%4,825,890100%4,513,015100%4,529,693100%4,591,514100%4,522,977100%4,233,768100%4,256,062100%4,383,284100%4,528,239100%4,482,134100%4,600,942100%4,717,262100%4,856,390100%4,947,262100%4,844,485100%5,073,290100%5,153,983100%5,327,360100%5,223,370100%5,687,784100%5,700,814100%5,508,587100%5,650,562100%6,030,679100%6,279,007100%6,061,739100%5,987,808100%6,243,759100%6,166,683100%
負債總額1,112,77227.15%1,086,31826.13%1,066,52625.96%1,180,20327.28%1,362,83330.64%1,407,56631.44%1,348,67629.46%1,416,99030.5%1,510,53132.37%1,346,37429.34%1,435,70231.05%1,665,34834.51%1,640,03936.34%1,551,49234.25%1,598,57534.82%1,475,88232.63%1,150,29427.17%1,085,67225.51%1,164,69826.57%1,236,51827.31%1,148,17025.62%1,202,08026.13%1,245,34526.4%1,345,37927.7%1,488,55130.09%1,396,40628.82%1,579,12631.13%1,572,42130.51%1,751,67632.88%1,576,57630.18%1,873,27032.93%1,896,52033.27%1,645,64529.87%1,690,58329.92%2,006,10533.26%2,101,41433.47%1,958,14932.3%1,837,92030.69%2,020,56532.36%1,987,84432.24%
權益總額2,986,56872.85%3,070,49273.87%3,042,41274.04%3,145,81472.72%3,085,02769.36%3,069,35468.56%3,230,06870.54%3,228,54369.5%3,155,74967.63%3,242,27670.66%3,188,26868.95%3,160,54265.49%2,872,97663.66%2,978,20165.75%2,992,93965.18%3,047,09567.37%3,083,47472.83%3,170,39074.49%3,218,58673.43%3,291,72172.69%3,333,96474.38%3,398,86273.87%3,471,91773.6%3,511,01172.3%3,458,71169.91%3,448,07971.18%3,494,16468.87%3,581,56269.49%3,575,68467.12%3,646,79469.82%3,814,51467.07%3,804,29466.73%3,862,94270.13%3,959,97970.08%4,024,57466.74%4,177,59366.53%4,103,59067.7%4,149,88869.31%4,223,19467.64%4,178,83967.76%

流動資產

今國光(6209) 截至2024年第2季「流動資產」總計約為NT$23.23億元,相較上一季減少約NT$-2,938萬元、相較去年年末增加約NT$4,848萬元
今國光(6209) 2024年第2季財報顯示公司「流動資產」總計約NT$23.23億元、約佔整體資產的56.67%。
對比上一季
上一季流動資產總計約NT$23.53億元、約佔整體資產的56.6%。今年第2季相較上一季減少約NT$-2,938萬元。
對比去年年末
去年年末流動資產則為NT$22.75億元、約佔整體資產的55.36%。今年第2季相較去年年末增加約NT$4,848萬元。
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%
流動資產2,323,23056.67%2,352,60856.6%2,274,74955.36%2,328,23753.82%2,370,21353.29%2,268,37750.67%2,321,05250.69%2,343,76850.45%2,360,24850.58%2,278,66449.66%2,303,97449.83%2,514,78452.11%2,179,97948.3%2,190,55748.36%2,258,24549.18%2,288,18250.59%2,062,85948.72%2,115,87649.71%2,247,14551.27%2,403,91653.09%2,328,57551.95%2,422,29252.65%2,597,49155.06%2,710,42255.81%2,753,47055.66%2,422,73250.01%2,678,70352.8%2,719,72452.77%2,848,48553.47%2,710,80451.9%3,121,80354.89%3,142,58655.13%2,908,56952.8%2,941,27052.05%3,271,60854.25%3,369,73953.67%3,153,76452.03%3,068,86751.25%3,261,59552.24%3,188,86151.71%

非流動資產

今國光(6209) 截至2024年第2季「非流動資產」總計約為NT$17.76億元,相較上一季減少約NT$-2,809萬元、相較去年年末減少約NT$-5,808萬元
今國光(6209) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.76億元、約佔整體資產的43.33%。
對比上一季
上一季非流動資產總計約NT$18.04億元、約佔整體資產的43.4%。今年第2季相較上一季減少約NT$-2,809萬元。
對比去年年末
去年年末非流動資產則為NT$18.34億元、約佔整體資產的44.64%。今年第2季相較去年年末減少約NT$-5,808萬元。
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1,776,11043.33%1,804,20243.4%1,834,18944.64%1,997,78046.18%2,077,64746.71%2,208,54349.33%2,257,69249.31%2,301,76549.55%2,306,03249.42%2,309,98650.34%2,319,99650.17%2,311,10647.89%2,333,03651.7%2,339,13651.64%2,333,26950.82%2,234,79549.41%2,170,90951.28%2,140,18650.29%2,136,13948.73%2,124,32346.91%2,153,55948.05%2,178,65047.35%2,119,77144.94%2,145,96844.19%2,193,79244.34%2,421,75349.99%2,394,58747.2%2,434,25947.23%2,478,87546.53%2,512,56648.1%2,565,98145.11%2,558,22844.87%2,600,01847.2%2,709,29247.95%2,759,07145.75%2,909,26846.33%2,907,97547.97%2,918,94148.75%2,982,16447.76%2,977,82248.29%

流動負債

今國光(6209) 截至2024年第2季「流動負債」總計約為NT$10.59億元,相較上一季增加約NT$4,235萬元、相較去年年末增加約NT$8,065萬元
今國光(6209) 2024年第2季財報顯示公司「流動負債」總計約NT$10.59億元、約佔整體資產的25.84%。
對比上一季
上一季流動負債總計約NT$10.17億元、約佔整體資產的24.46%。今年第2季相較上一季增加約NT$4,235萬元。
對比去年年末
去年年末流動負債則為NT$9.79億元、約佔整體資產的23.82%。今年第2季相較去年年末增加約NT$8,065萬元。
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%
流動負債1,059,19925.84%1,016,85024.46%978,54523.82%1,051,91924.32%865,43419.46%893,34219.95%815,05617.8%864,14018.6%935,08620.04%760,08416.56%827,38217.89%1,011,77220.97%1,302,75028.87%1,202,87426.56%1,255,06427.33%1,164,98025.76%965,63822.81%960,57322.57%1,024,98123.38%1,083,44723.93%980,59521.88%1,045,60822.73%1,131,89223.99%1,219,26425.11%1,344,99627.19%1,237,07725.54%1,397,94527.55%1,366,71226.52%1,583,58729.73%1,378,18326.38%1,636,79028.78%1,649,83928.94%1,424,38125.86%1,434,46125.39%1,712,59928.4%1,857,97529.59%1,711,73028.24%1,555,73625.98%1,709,04927.37%1,665,23827%

非流動負債

今國光(6209) 截至2024年第2季「非流動負債」總計約為NT$5,357萬元,相較上一季減少約NT$-1,590萬元、相較去年年末減少約NT$-3,441萬元
今國光(6209) 2024年第2季財報顯示公司「非流動負債」總計約NT$5,357萬元、約佔整體資產的1.31%。
對比上一季
上一季非流動負債總計約NT$6,947萬元、約佔整體資產的1.67%。今年第2季相較上一季減少約NT$-1,590萬元。
對比去年年末
去年年末非流動負債則為NT$8,798萬元、約佔整體資產的2.14%。今年第2季相較去年年末減少約NT$-3,441萬元。
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53,5731.31%69,4681.67%87,9812.14%128,2842.97%497,39911.18%514,22411.49%533,62011.65%552,85011.9%575,44512.33%586,29012.78%608,32013.16%653,57613.54%337,2897.47%348,6187.7%343,5117.48%310,9026.87%184,6564.36%125,0992.94%139,7173.19%153,0713.38%167,5753.74%156,4723.4%113,4532.41%126,1152.6%143,5552.9%159,3293.29%181,1813.57%205,7093.99%168,0893.16%198,3933.8%236,4804.16%246,6814.33%221,2644.02%256,1224.53%293,5064.87%243,4393.88%246,4194.07%282,1844.71%311,5164.99%322,6065.23%

權益

今國光(6209) 截至2024年第2季「權益」總計約為NT$29.87億元,相較上一季減少約NT$-8,392萬元、相較去年年末減少約NT$-5,584萬元
今國光(6209) 2024年第2季財報顯示公司「權益」總計約NT$29.87億元、約佔整體資產的72.85%。
對比上一季
上一季權益總計約NT$30.7億元、約佔整體資產的73.87%。今年第2季相較上一季減少約NT$-8,392萬元。
對比去年年末
去年年末權益則為NT$30.42億元、約佔整體資產的74.04%。今年第2季相較去年年末減少約NT$-5,584萬元。
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%
權益2,986,56872.85%3,070,49273.87%3,042,41274.04%3,145,81472.72%3,085,02769.36%3,069,35468.56%3,230,06870.54%3,228,54369.5%3,155,74967.63%3,242,27670.66%3,188,26868.95%3,160,54265.49%2,872,97663.66%2,978,20165.75%2,992,93965.18%3,047,09567.37%3,083,47472.83%3,170,39074.49%3,218,58673.43%3,291,72172.69%3,333,96474.38%3,398,86273.87%3,471,91773.6%3,511,01172.3%3,458,71169.91%3,448,07971.18%3,494,16468.87%3,581,56269.49%3,575,68467.12%3,646,79469.82%3,814,51467.07%3,804,29466.73%3,862,94270.13%3,959,97970.08%4,024,57466.74%4,177,59366.53%4,103,59067.7%4,149,88869.31%4,223,19467.64%4,178,83967.76%
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