6220
24.55
TWD-0.20 (-0.81%)
2024.09.16收盤
岳豐－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 | 1,203,626 | 13.68% | 1,536,283 | 15.23% | 917,026 | 8.2% | 689,184 | 7.12% | 1,701,931 | 19.17% | 1,137,626 | 13.42% | 1,275,590 | 16.49% | 891,686 | 13.51% | 891,952 | 20.15% | 831,643 | 16.86% | 596,728 | 13.31% | 466,836 | 10.66% | 492,886 | 12.55% |
| 應收票據淨額 | 34,217 | 0.39% | 61,699 | 0.61% | 18,130 | 0.16% | 42,167 | 0.44% | 26,756 | 0.3% | 7,056 | 0.08% | 4,136 | 0.05% | 19,414 | 0.29% | 5,084 | 0.11% | 4,166 | 0.08% | 4,490 | 0.1% | 3,894 | 0.09% | 2,749 | 0.07% |
| 應收帳款淨額 | 2,289,805 | 26.02% | 2,472,653 | 24.51% | 2,784,144 | 24.88% | 2,108,910 | 21.79% | 2,082,281 | 23.45% | 2,117,541 | 24.98% | 1,723,975 | 22.29% | 1,419,827 | 21.51% | 1,118,544 | 25.26% | 1,363,306 | 27.64% | 1,241,926 | 27.69% | 1,049,200 | 23.95% | 1,082,984 | 27.58% |
| 其他應收款 | 19,042 | 0.22% | 22,527 | 0.22% | 14,187 | 0.13% | 23,381 | 0.24% | 22,115 | 0.25% | 10,069 | 0.12% | 10,225 | 0.13% | ||||||||||||
| 本期所得稅資產 | 60,256 | 0.68% | 94,626 | 0.94% | 97,952 | 0.88% | 74,014 | 0.76% | 23,699 | 0.27% | 39,822 | 0.47% | 70,982 | 0.92% | 63,413 | 0.96% | 34,364 | 0.78% | 15,034 | 0.3% | ||||||
| 存貨 | 2,208,979 | 25.1% | 3,266,454 | 32.38% | 4,217,167 | 37.69% | 3,847,085 | 39.74% | 2,217,185 | 24.97% | 2,374,702 | 28.01% | 2,368,622 | 30.62% | 1,924,909 | 29.16% | 733,012 | 16.56% | 1,010,364 | 20.49% | 913,703 | 20.37% | 1,018,569 | 23.25% | 855,596 | 21.79% |
| 預付款項 | 472,002 | 5.36% | 296,442 | 2.94% | 479,599 | 4.29% | 472,340 | 4.88% | 294,210 | 3.31% | 250,803 | 2.96% | 291,053 | 3.76% | 130,484 | 2.65% | 92,037 | 2.05% | 111,041 | 2.53% | 128,712 | 3.28% | ||||
| 其他流動資產 | 14,778 | 0.17% | 12,452 | 0.12% | 15,392 | 0.14% | 21,005 | 0.22% | 21,281 | 0.24% | 21,423 | 0.25% | 29,154 | 0.38% | 393,166 | 5.96% | 247,020 | 5.58% | 20,628 | 0.42% | 11,592 | 0.26% | 27,603 | 0.63% | 31,697 | 0.81% |
| 流動資產合計 | 6,302,705 | 71.62% | 7,763,136 | 76.96% | 8,988,402 | 80.34% | 7,278,086 | 75.19% | 6,389,458 | 71.95% | 5,959,042 | 70.29% | 5,773,737 | 74.65% | 4,723,980 | 71.57% | 3,047,338 | 68.83% | 3,390,731 | 68.75% | 2,880,355 | 64.23% | 2,702,483 | 61.69% | 2,626,990 | 66.9% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,000,821 | 11.37% | 1,056,813 | 10.48% | 1,017,836 | 9.1% | 1,311,257 | 13.55% | 1,235,805 | 13.92% | 1,353,846 | 15.97% | 1,246,740 | 16.12% | 1,179,811 | 17.87% | 1,157,382 | 26.14% | 1,219,635 | 24.73% | 1,269,355 | 28.3% | 1,370,450 | 31.28% | 964,139 | 24.55% |
| 使用權資產 | 276,768 | 3.14% | 347,697 | 3.45% | 443,947 | 3.97% | 378,670 | 3.91% | 438,945 | 4.94% | 434,761 | 5.13% | ||||||||||||||
| 無形資產 | 620,740 | 7.05% | 484,834 | 4.81% | 467,148 | 4.18% | 445,189 | 4.6% | 479,399 | 5.4% | 536,429 | 6.33% | 557,505 | 7.21% | 576,468 | 8.73% | 152,970 | 3.45% | 145,319 | 2.95% | 142,682 | 3.18% | 144,834 | 3.31% | 147,993 | 3.77% |
| 遞延所得稅資產 | 540,787 | 6.14% | 369,427 | 3.66% | 169,524 | 1.52% | 197,286 | 2.04% | 165,519 | 1.86% | 110,272 | 1.3% | 111,084 | 1.44% | 66,024 | 1% | 25,791 | 0.58% | 26,820 | 0.54% | 13,973 | 0.31% | 9,827 | 0.22% | 27,643 | 0.7% |
| 其他非流動資產 | 58,688 | 0.67% | 65,032 | 0.64% | 101,594 | 0.91% | 69,609 | 0.72% | 170,743 | 1.92% | 83,379 | 0.98% | 45,746 | 0.59% | ||||||||||||
| 非流動資產合計 | 2,497,804 | 28.38% | 2,323,803 | 23.04% | 2,200,049 | 19.66% | 2,402,011 | 24.81% | 2,490,411 | 28.05% | 2,518,687 | 29.71% | 1,961,075 | 25.35% | 1,876,906 | 28.43% | 1,380,165 | 31.17% | 1,541,420 | 31.25% | 1,604,432 | 35.77% | 1,678,295 | 38.31% | 1,299,481 | 33.1% |
| 資產總計 | 8,800,509 | 100% | 10,086,939 | 100% | 11,188,451 | 100% | 9,680,097 | 100% | 8,879,869 | 100% | 8,477,729 | 100% | 7,734,812 | 100% | 6,600,886 | 100% | 4,427,503 | 100% | 4,932,151 | 100% | 4,484,787 | 100% | 4,380,778 | 100% | 3,926,471 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,526,976 | 28.71% | 2,281,050 | 22.61% | 3,125,617 | 27.94% | 2,579,073 | 26.64% | 2,207,420 | 24.86% | 1,636,628 | 19.31% | 2,146,091 | 27.75% | 1,183,713 | 17.93% | 644,040 | 14.55% | 1,086,360 | 22.03% | 911,188 | 20.32% | 1,120,095 | 25.57% | 647,453 | 16.49% |
| 應付短期票券 | 129,739 | 1.47% | 179,773 | 1.78% | 229,912 | 2.05% | 179,906 | 1.86% | 129,971 | 1.46% | 249,831 | 2.95% | 179,781 | 2.32% | 99,898 | 1.51% | 19,999 | 0.45% | 29,964 | 0.61% | 59,941 | 1.34% | 99,901 | 2.28% | 0 | 0% |
| 合約負債－流動 | 62,515 | 0.71% | 83,469 | 0.83% | 57,775 | 0.52% | 78,960 | 0.82% | 49,677 | 0.56% | 54,649 | 0.64% | 82,074 | 1.06% | ||||||||||||
| 應付票據 | 828 | 0.01% | 4,613 | 0.05% | 2,083 | 0.02% | 4,945 | 0.05% | 1,190 | 0.01% | 2,683 | 0.03% | 2,746 | 0.04% | 2,099 | 0.03% | 1,082 | 0.02% | 1,131 | 0.02% | 3,714 | 0.08% | 675 | 0.02% | 1,356 | 0.03% |
| 應付帳款 | 688,239 | 7.82% | 1,224,904 | 12.14% | 1,030,218 | 9.21% | 948,058 | 9.79% | 855,189 | 9.63% | 801,476 | 9.45% | 628,641 | 8.13% | 677,586 | 10.27% | 280,126 | 6.33% | 421,319 | 8.54% | 390,248 | 8.7% | 383,333 | 8.75% | 410,538 | 10.46% |
| 其他應付款 | 639,555 | 7.27% | 1,092,176 | 10.83% | 641,042 | 5.73% | 789,502 | 8.16% | 559,680 | 6.3% | 630,898 | 7.44% | 656,598 | 8.49% | ||||||||||||
| 應付股利 | 117,170 | 1.33% | 434,605 | 4.31% | 17,000 | 0.15% | 132,000 | 1.36% | 105,871 | 1.19% | 249,109 | 2.94% | ||||||||||||||
| 其他應付款－其他 | 522,385 | 5.94% | 657,571 | 6.52% | 624,042 | 5.58% | 657,502 | 6.79% | 453,809 | 5.11% | 381,789 | 4.5% | ||||||||||||||
| 本期所得稅負債 | 7,125 | 0.08% | 40,688 | 0.4% | 26,194 | 0.23% | 44,907 | 0.46% | 58,527 | 0.66% | 18,181 | 0.21% | 15,922 | 0.21% | 14,716 | 0.22% | 10,257 | 0.23% | 9,569 | 0.19% | 5,814 | 0.13% | 12,635 | 0.29% | 16,086 | 0.41% |
| 負債準備－流動 | 32,638 | 0.37% | 31,061 | 0.31% | 27,559 | 0.25% | 27,390 | 0.28% | 21,668 | 0.24% | 14,746 | 0.17% | 14,769 | 0.19% | 48,533 | 0.74% | 9,846 | 0.22% | 13,027 | 0.26% | 16,323 | 0.36% | 6,234 | 0.14% | 6,887 | 0.18% |
| 員工福利負債準備－流動 | 32,638 | 0.37% | 31,061 | 0.31% | 27,559 | 0.25% | 27,390 | 0.28% | 21,668 | 0.24% | 14,746 | 0.17% | 14,769 | 0.19% | 20,051 | 0.3% | 5,012 | 0.11% | 5,811 | 0.12% | ||||||
| 租賃負債－流動 | 90,297 | 1.03% | 108,412 | 1.07% | 118,230 | 1.06% | 89,630 | 0.93% | 83,264 | 0.94% | 72,695 | 0.86% | ||||||||||||||
| 其他流動負債 | 454,760 | 5.17% | 741,673 | 7.35% | 1,091,702 | 9.76% | 711,484 | 7.35% | 942,910 | 10.62% | 1,063,503 | 12.54% | 167,416 | 2.16% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 374,736 | 4.26% | 686,589 | 6.81% | 1,019,974 | 9.12% | 635,078 | 6.56% | 878,549 | 9.89% | 1,014,180 | 11.96% | 126,054 | 1.63% | 191,568 | 2.9% | 126,545 | 2.86% | 237,990 | 4.83% | 196,010 | 4.37% | 274,796 | 6.27% | 458,059 | 11.67% |
| 退款負債－流動 | 76,180 | 0.87% | 51,611 | 0.51% | 65,451 | 0.58% | 70,359 | 0.73% | 56,720 | 0.64% | 45,478 | 0.54% | 39,878 | 0.52% | ||||||||||||
| 其他流動負債－其他 | 3,844 | 0.04% | 3,473 | 0.03% | 6,277 | 0.06% | 6,047 | 0.06% | 7,641 | 0.09% | 3,845 | 0.05% | 1,484 | 0.02% | 85,583 | 1.3% | 31,104 | 0.7% | 33,564 | 0.68% | 31,625 | 0.71% | 36,687 | 0.84% | 32,598 | 0.83% |
| 流動負債合計 | 4,632,672 | 52.64% | 5,787,819 | 57.38% | 6,350,332 | 56.76% | 5,453,855 | 56.34% | 4,909,496 | 55.29% | 4,545,290 | 53.61% | 3,894,038 | 50.34% | 2,971,529 | 45.02% | 1,434,067 | 32.39% | 2,098,091 | 42.54% | 1,760,979 | 39.27% | 2,091,786 | 47.75% | 1,775,118 | 45.21% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 758,198 | 8.62% | 516,257 | 5.12% | 1,625,226 | 14.53% | 1,208,206 | 12.48% | 863,386 | 9.72% | 1,056,436 | 12.46% | 783,209 | 10.13% | 745,261 | 11.29% | 781,511 | 17.65% | 569,456 | 11.55% | 571,340 | 12.74% | 446,173 | 10.18% | 318,321 | 8.11% |
| 遞延所得稅負債 | 126,776 | 1.44% | 134,422 | 1.33% | 46,960 | 0.42% | 55,101 | 0.57% | 72,126 | 0.81% | 76,579 | 0.9% | 93,106 | 1.2% | 13,071 | 0.2% | 23,145 | 0.52% | 21,987 | 0.45% | 11,154 | 0.25% | ||||
| 租賃負債－非流動 | 206,045 | 2.34% | 262,549 | 2.6% | 347,331 | 3.1% | 307,281 | 3.17% | 366,841 | 4.13% | 356,803 | 4.21% | ||||||||||||||
| 其他非流動負債 | 4,891 | 0.06% | 6,628 | 0.07% | 20,776 | 0.19% | 18,375 | 0.19% | 6,018 | 0.07% | 5,925 | 0.07% | 2,413 | 0.03% | ||||||||||||
| 非流動負債合計 | 1,095,910 | 12.45% | 919,856 | 9.12% | 2,040,293 | 18.24% | 1,716,819 | 17.74% | 1,615,820 | 18.2% | 1,495,743 | 17.64% | 1,551,013 | 20.05% | 1,421,390 | 21.53% | 808,640 | 18.26% | 595,865 | 12.08% | 835,696 | 18.63% | 459,738 | 10.49% | 329,026 | 8.38% |
| 負債總計 | 5,728,582 | 65.09% | 6,707,675 | 66.5% | 8,390,625 | 74.99% | 7,170,674 | 74.08% | 6,525,316 | 73.48% | 6,041,033 | 71.26% | 5,445,051 | 70.4% | 4,392,919 | 66.55% | 2,242,707 | 50.65% | 2,693,956 | 54.62% | 2,596,675 | 57.9% | 2,551,524 | 58.24% | 2,104,144 | 53.59% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,464,627 | 16.64% | 1,448,682 | 14.36% | 1,319,723 | 11.8% | 1,319,723 | 13.63% | 1,245,545 | 14.03% | 1,245,545 | 14.69% | 1,245,545 | 16.1% | 1,245,545 | 18.87% | 1,271,966 | 28.73% | 1,308,146 | 26.52% | 1,143,885 | 25.51% | 1,108,298 | 25.3% | 1,136,088 | 28.93% |
| 股本合計 | 1,464,627 | 16.64% | 1,448,682 | 14.36% | 1,319,723 | 11.8% | 1,319,723 | 13.63% | 1,245,545 | 14.03% | 1,245,545 | 14.69% | 1,245,545 | 16.1% | 1,245,545 | 18.87% | 1,278,268 | 28.87% | 1,309,346 | 26.55% | 1,143,885 | 25.51% | 1,108,298 | 25.3% | 1,136,088 | 28.93% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 936,751 | 10.64% | 906,697 | 8.99% | 749,461 | 6.7% | 749,461 | 7.74% | 631,012 | 7.11% | 631,012 | 7.44% | 631,012 | 8.16% | ||||||||||||
| 資本公積－庫藏股票交易 | 19,740 | 0.22% | 19,741 | 0.2% | 19,741 | 0.18% | 19,741 | 0.2% | 0 | 0% | 25,325 | 0.51% | 25,325 | 0.56% | 25,325 | 0.58% | 13,434 | 0.34% | ||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 336 | 0% | 334 | 0% | 334 | 0% | 334 | 0% | 334 | 0% | 334 | 0% | 334 | 0% | 334 | 0.01% | 550 | 0.01% | ||||||||
| 資本公積－其他 | 32,002 | 0.36% | 32,002 | 0.32% | 30,685 | 0.27% | 30,685 | 0.32% | ||||||||||||||||||
| 資本公積合計 | 988,829 | 11.24% | 958,774 | 9.51% | 807,149 | 7.21% | 807,149 | 8.34% | 698,714 | 7.87% | 677,621 | 7.99% | 677,621 | 8.76% | 677,621 | 10.27% | 654,858 | 14.79% | 681,454 | 13.82% | 639,125 | 14.25% | 620,775 | 14.17% | 627,197 | 15.97% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 538,765 | 6.12% | 1,054,068 | 10.45% | 872,389 | 7.8% | 783,824 | 8.1% | 653,407 | 7.36% | 564,279 | 6.66% | 457,947 | 5.92% | 438,615 | 6.64% | 235,691 | 5.32% | 249,756 | 5.06% | 156,183 | 3.48% | 112,094 | 2.56% | 85,693 | 2.18% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 74,486 | 0.85% | (87,483) | -0.87% | (206,405) | -1.84% | (407,428) | -4.21% | (249,243) | -2.81% | (57,228) | -0.68% | (96,662) | -1.25% | (158,541) | -2.4% | 68,150 | 1.54% | (8,058) | -0.16% | (56,211) | -1.25% | (17,157) | -0.39% | (30,481) | -0.78% |
| 歸屬於母公司業主之權益合計 | 3,066,707 | 34.85% | 3,374,041 | 33.45% | 2,792,856 | 24.96% | 2,503,268 | 25.86% | 2,348,423 | 26.45% | 2,430,217 | 28.67% | 2,284,451 | 29.53% | 2,203,240 | 33.38% | 2,178,319 | 49.2% | 2,232,498 | 45.26% | 1,882,982 | 41.99% | 1,824,010 | 41.64% | 1,817,059 | 46.28% |
| 非控制權益 | 5,220 | 0.06% | 5,223 | 0.05% | 4,970 | 0.04% | 6,155 | 0.06% | 6,130 | 0.07% | 6,479 | 0.08% | 5,310 | 0.07% | 4,727 | 0.07% | 6,477 | 0.15% | 5,697 | 0.12% | 5,130 | 0.11% | 5,244 | 0.12% | 5,268 | 0.13% |
| 權益總額 | 3,071,927 | 34.91% | 3,379,264 | 33.5% | 2,797,826 | 25.01% | 2,509,423 | 25.92% | 2,354,553 | 26.52% | 2,436,696 | 28.74% | 2,289,761 | 29.6% | 2,207,967 | 33.45% | 2,184,796 | 49.35% | 2,238,195 | 45.38% | 1,888,112 | 42.1% | 1,829,254 | 41.76% | 1,822,327 | 46.41% |
| 負債及權益總計 | 8,800,509 | 100% | 10,086,939 | 100% | 11,188,451 | 100% | 9,680,097 | 100% | 8,879,869 | 100% | 8,477,729 | 100% | 7,734,812 | 100% | 6,600,886 | 100% | 4,427,503 | 100% | 4,932,151 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 630.248 | 0.01% | 120 | 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% | 4,000,000 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 130,000 | 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
岳豐(6220) 截至2024年第2季「資產總額」總計約為NT$88.01億元，相較上一季減少約NT$-3,820萬元、相較去年年末減少約NT$-2.48億元
岳豐(6220) 2024年第2季財報顯示公司「資產總額」約NT$88.01億元；負債總額約NT$57.29億元、為資產總額的65.09%；權益總額約NT$30.72億元、為資產總額的34.91%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$88.39億元；負債總額約NT$57.79億元、為資產總額的65.39%；權益總額約NT$30.59億元、為資產總額的34.61%。
今年第2季相較上一季「資產總額」增加約NT$-3,820萬元。
對比去年年末
去年年末的「資產總額」則為NT$90.49億元；負債總額約NT$59.87億元、為資產總額的66.17%；權益總額約NT$30.62億元、為資產總額的33.83%。
今年第2季相較去年年末「資產總額」增加約NT$-2.48億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,800,509 | 100% | 8,838,704 | 100% | 9,048,971 | 100% | 10,165,676 | 100% | 10,086,939 | 100% | 9,225,119 | 100% | 10,100,602 | 100% | 11,667,519 | 100% | 11,188,451 | 100% | 10,431,942 | 100% | 10,442,203 | 100% | 10,751,240 | 100% | 9,680,097 | 100% | 9,033,080 | 100% | 9,035,107 | 100% | 9,153,532 | 100% | 8,879,869 | 100% | 8,719,313 | 100% | 8,650,620 | 100% | 9,123,767 | 100% | 8,477,729 | 100% | 8,204,360 | 100% | 8,049,497 | 100% | 8,005,842 | 100% | 7,734,812 | 100% | 7,361,376 | 100% | 7,967,147 | 100% | 7,519,092 | 100% | 6,600,886 | 100% | 6,283,165 | 100% | 7,285,337 | 100% | 5,093,168 | 100% | 4,427,503 | 100% | 4,727,243 | 100% | 5,271,084 | 100% | 5,507,334 | 100% | 4,932,151 | 100% | 4,817,167 | 100% | 5,306,185 | 100% | 4,847,055 | 100% |
| 負債總額 | 5,728,582 | 65.09% | 5,779,218 | 65.39% | 5,987,283 | 66.17% | 6,673,496 | 65.65% | 6,707,675 | 66.5% | 5,572,520 | 60.41% | 6,205,429 | 61.44% | 7,189,125 | 61.62% | 8,390,625 | 74.99% | 7,800,168 | 74.77% | 7,905,505 | 75.71% | 8,185,886 | 76.14% | 7,170,674 | 74.08% | 6,383,048 | 70.66% | 6,403,386 | 70.87% | 6,516,179 | 71.19% | 6,525,316 | 73.48% | 6,293,113 | 72.17% | 6,265,582 | 72.43% | 6,612,914 | 72.48% | 6,041,033 | 71.26% | 5,608,985 | 68.37% | 5,487,543 | 68.17% | 5,538,188 | 69.18% | 5,445,051 | 70.4% | 4,978,860 | 67.63% | 5,548,298 | 69.64% | 5,065,624 | 67.37% | 4,392,919 | 66.55% | 3,941,996 | 62.74% | 4,806,091 | 65.97% | 2,767,167 | 54.33% | 2,242,707 | 50.65% | 2,391,541 | 50.59% | 2,881,521 | 54.67% | 3,042,369 | 55.24% | 2,693,956 | 54.62% | 2,504,293 | 51.99% | 3,002,142 | 56.58% | 2,835,126 | 58.49% |
| 權益總額 | 3,071,927 | 34.91% | 3,059,486 | 34.61% | 3,061,688 | 33.83% | 3,492,180 | 34.35% | 3,379,264 | 33.5% | 3,652,599 | 39.59% | 3,895,173 | 38.56% | 4,478,394 | 38.38% | 2,797,826 | 25.01% | 2,631,774 | 25.23% | 2,536,698 | 24.29% | 2,565,354 | 23.86% | 2,509,423 | 25.92% | 2,650,032 | 29.34% | 2,631,721 | 29.13% | 2,637,353 | 28.81% | 2,354,553 | 26.52% | 2,426,200 | 27.83% | 2,385,038 | 27.57% | 2,510,853 | 27.52% | 2,436,696 | 28.74% | 2,595,375 | 31.63% | 2,561,954 | 31.83% | 2,467,654 | 30.82% | 2,289,761 | 29.6% | 2,382,516 | 32.37% | 2,418,849 | 30.36% | 2,453,468 | 32.63% | 2,207,967 | 33.45% | 2,341,169 | 37.26% | 2,479,246 | 34.03% | 2,326,001 | 45.67% | 2,184,796 | 49.35% | 2,335,702 | 49.41% | 2,389,563 | 45.33% | 2,464,965 | 44.76% | 2,238,195 | 45.38% | 2,312,874 | 48.01% | 2,304,043 | 43.42% | 2,011,929 | 41.51% |
流動資產
岳豐(6220) 截至2024年第2季「流動資產」總計約為NT$63.03億元，相較上一季減少約NT$-1,532萬元、相較去年年末減少約NT$-2.94億元
岳豐(6220) 2024年第2季財報顯示公司「流動資產」總計約NT$63.03億元、約佔整體資產的71.62%。
對比上一季
上一季流動資產總計約NT$63.18億元、約佔整體資產的71.48%。今年第2季相較上一季減少約NT$-1,532萬元。
對比去年年末
去年年末流動資產則為NT$65.97億元、約佔整體資產的72.9%。今年第2季相較去年年末減少約NT$-2.94億元。
| 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 | 6,302,705 | 71.62% | 6,318,023 | 71.48% | 6,597,019 | 72.9% | 7,809,090 | 76.82% | 7,763,136 | 76.96% | 6,892,366 | 74.71% | 7,929,386 | 78.5% | 9,446,332 | 80.96% | 8,988,402 | 80.34% | 7,839,056 | 75.14% | 7,872,506 | 75.39% | 8,307,738 | 77.27% | 7,278,086 | 75.19% | 6,578,677 | 72.83% | 6,584,065 | 72.87% | 6,630,261 | 72.43% | 6,389,458 | 71.95% | 6,167,769 | 70.74% | 6,058,302 | 70.03% | 6,546,722 | 71.75% | 5,959,042 | 70.29% | 5,788,095 | 70.55% | 6,056,870 | 75.25% | 6,057,217 | 75.66% | 5,773,737 | 74.65% | 5,437,456 | 73.86% | 6,044,736 | 75.87% | 5,594,617 | 74.41% | 4,723,980 | 71.57% | 4,433,457 | 70.56% | 5,300,158 | 72.75% | 3,763,180 | 73.89% | 3,047,338 | 68.83% | 3,307,455 | 69.97% | 3,817,388 | 72.42% | 3,921,408 | 71.2% | 3,390,731 | 68.75% | 3,225,879 | 66.97% | 3,682,618 | 69.4% | 3,240,106 | 66.85% |
非流動資產
岳豐(6220) 截至2024年第2季「非流動資產」總計約為NT$24.98億元，相較上一季減少約NT$-2,288萬元、相較去年年末增加約NT$4,585萬元
岳豐(6220) 2024年第2季財報顯示公司「非流動資產」總計約NT$24.98億元、約佔整體資產的28.38%。
對比上一季
上一季非流動資產總計約NT$25.21億元、約佔整體資產的28.52%。今年第2季相較上一季減少約NT$-2,288萬元。
對比去年年末
去年年末非流動資產則為NT$24.52億元、約佔整體資產的27.1%。今年第2季相較去年年末增加約NT$4,585萬元。
| 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 | 2,497,804 | 28.38% | 2,520,681 | 28.52% | 2,451,952 | 27.1% | 2,356,586 | 23.18% | 2,323,803 | 23.04% | 2,332,753 | 25.29% | 2,171,216 | 21.5% | 2,221,187 | 19.04% | 2,200,049 | 19.66% | 2,592,886 | 24.86% | 2,569,697 | 24.61% | 2,443,502 | 22.73% | 2,402,011 | 24.81% | 2,454,403 | 27.17% | 2,451,042 | 27.13% | 2,523,271 | 27.57% | 2,490,411 | 28.05% | 2,551,544 | 29.26% | 2,592,318 | 29.97% | 2,577,045 | 28.25% | 2,518,687 | 29.71% | 2,416,265 | 29.45% | 1,992,627 | 24.75% | 1,948,625 | 24.34% | 1,961,075 | 25.35% | 1,923,920 | 26.14% | 1,922,411 | 24.13% | 1,924,475 | 25.59% | 1,876,906 | 28.43% | 1,849,708 | 29.44% | 1,985,179 | 27.25% | 1,329,988 | 26.11% | 1,380,165 | 31.17% | 1,419,788 | 30.03% | 1,453,696 | 27.58% | 1,585,926 | 28.8% | 1,541,420 | 31.25% | 1,591,288 | 33.03% | 1,623,567 | 30.6% | 1,606,949 | 33.15% |
流動負債
岳豐(6220) 截至2024年第2季「流動負債」總計約為NT$46.33億元，相較上一季減少約NT$-1,684萬元、相較去年年末減少約NT$-1.96億元
岳豐(6220) 2024年第2季財報顯示公司「流動負債」總計約NT$46.33億元、約佔整體資產的52.64%。
對比上一季
上一季流動負債總計約NT$46.5億元、約佔整體資產的52.6%。今年第2季相較上一季減少約NT$-1,684萬元。
對比去年年末
去年年末流動負債則為NT$48.28億元、約佔整體資產的53.36%。今年第2季相較去年年末減少約NT$-1.96億元。
| 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 | 4,632,672 | 52.64% | 4,649,517 | 52.6% | 4,828,200 | 53.36% | 5,728,805 | 56.35% | 5,787,819 | 57.38% | 4,769,452 | 51.7% | 5,395,268 | 53.42% | 5,629,542 | 48.25% | 6,350,332 | 56.76% | 5,658,370 | 54.24% | 5,178,466 | 49.59% | 5,692,242 | 52.94% | 5,453,855 | 56.34% | 4,786,966 | 52.99% | 4,767,706 | 52.77% | 4,883,749 | 53.35% | 4,909,496 | 55.29% | 4,516,455 | 51.8% | 4,722,615 | 54.59% | 5,081,766 | 55.7% | 4,545,290 | 53.61% | 3,224,202 | 39.3% | 3,481,349 | 43.25% | 3,993,502 | 49.88% | 3,894,038 | 50.34% | 3,424,717 | 46.52% | 4,394,967 | 55.16% | 3,888,819 | 51.72% | 2,971,529 | 45.02% | 3,100,725 | 49.35% | 3,786,862 | 51.98% | 1,978,052 | 38.84% | 1,434,067 | 32.39% | 1,543,936 | 32.66% | 2,138,704 | 40.57% | 2,398,357 | 43.55% | 2,098,091 | 42.54% | 1,832,377 | 38.04% | 2,363,634 | 44.54% | 2,028,312 | 41.85% |
非流動負債
岳豐(6220) 截至2024年第2季「非流動負債」總計約為NT$10.96億元，相較上一季減少約NT$-3,379萬元、相較去年年末減少約NT$-6,317萬元
岳豐(6220) 2024年第2季財報顯示公司「非流動負債」總計約NT$10.96億元、約佔整體資產的12.45%。
對比上一季
上一季非流動負債總計約NT$11.3億元、約佔整體資產的12.78%。今年第2季相較上一季減少約NT$-3,379萬元。
對比去年年末
去年年末非流動負債則為NT$11.59億元、約佔整體資產的12.81%。今年第2季相較去年年末減少約NT$-6,317萬元。
| 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 | 1,095,910 | 12.45% | 1,129,701 | 12.78% | 1,159,083 | 12.81% | 944,691 | 9.29% | 919,856 | 9.12% | 803,068 | 8.71% | 810,161 | 8.02% | 1,559,583 | 13.37% | 2,040,293 | 18.24% | 2,141,798 | 20.53% | 2,727,039 | 26.12% | 2,493,644 | 23.19% | 1,716,819 | 17.74% | 1,596,082 | 17.67% | 1,635,680 | 18.1% | 1,632,430 | 17.83% | 1,615,820 | 18.2% | 1,776,658 | 20.38% | 1,542,967 | 17.84% | 1,531,148 | 16.78% | 1,495,743 | 17.64% | 2,384,783 | 29.07% | 2,006,194 | 24.92% | 1,544,686 | 19.29% | 1,551,013 | 20.05% | 1,554,143 | 21.11% | 1,153,331 | 14.48% | 1,176,805 | 15.65% | 1,421,390 | 21.53% | 841,271 | 13.39% | 1,019,229 | 13.99% | 789,115 | 15.49% | 808,640 | 18.26% | 847,605 | 17.93% | 742,817 | 14.09% | 644,012 | 11.69% | 595,865 | 12.08% | 671,916 | 13.95% | 638,508 | 12.03% | 806,814 | 16.65% |
權益
岳豐(6220) 截至2024年第2季「權益」總計約為NT$30.72億元，相較上一季增加約NT$1,244萬元、相較去年年末增加約NT$1,024萬元
岳豐(6220) 2024年第2季財報顯示公司「權益」總計約NT$30.72億元、約佔整體資產的34.91%。
對比上一季
上一季權益總計約NT$30.59億元、約佔整體資產的34.61%。今年第2季相較上一季增加約NT$1,244萬元。
對比去年年末
去年年末權益則為NT$30.62億元、約佔整體資產的33.83%。今年第2季相較去年年末增加約NT$1,024萬元。
| 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 | 3,071,927 | 34.91% | 3,059,486 | 34.61% | 3,061,688 | 33.83% | 3,492,180 | 34.35% | 3,379,264 | 33.5% | 3,652,599 | 39.59% | 3,895,173 | 38.56% | 4,478,394 | 38.38% | 2,797,826 | 25.01% | 2,631,774 | 25.23% | 2,536,698 | 24.29% | 2,565,354 | 23.86% | 2,509,423 | 25.92% | 2,650,032 | 29.34% | 2,631,721 | 29.13% | 2,637,353 | 28.81% | 2,354,553 | 26.52% | 2,426,200 | 27.83% | 2,385,038 | 27.57% | 2,510,853 | 27.52% | 2,436,696 | 28.74% | 2,595,375 | 31.63% | 2,561,954 | 31.83% | 2,467,654 | 30.82% | 2,289,761 | 29.6% | 2,382,516 | 32.37% | 2,418,849 | 30.36% | 2,453,468 | 32.63% | 2,207,967 | 33.45% | 2,341,169 | 37.26% | 2,479,246 | 34.03% | 2,326,001 | 45.67% | 2,184,796 | 49.35% | 2,335,702 | 49.41% | 2,389,563 | 45.33% | 2,464,965 | 44.76% | 2,238,195 | 45.38% | 2,312,874 | 48.01% | 2,304,043 | 43.42% | 2,011,929 | 41.51% |
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