6224
65.1
TWD+0.10 (0.15%)
2024.09.16收盤
聚鼎－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 | 903,954 | 20.62% | 1,054,658 | 24.26% | 780,867 | 17.32% | 1,370,686 | 26.18% | 1,032,938 | 35.47% | 1,052,953 | 35.32% | 853,179 | 31.62% | 1,054,110 | 40.54% | 1,095,915 | 39.46% | 1,021,559 | 38.16% | 912,716 | 34.83% | 980,824 | 37.31% | 738,731 | 29.74% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 414 | 0.01% | 0 | 0% | 0 | 0% | 243 | 0.01% | 0 | 0% | 0 | 0% | ||||||||
| 按攤銷後成本衡量之金融資產－流動 | 433,626 | 9.89% | 147,139 | 3.39% | 113,199 | 2.51% | 506,588 | 9.67% | 3,256 | 0.11% | 3,223 | 0.11% | 3,190 | 0.12% | ||||||||||||
| 應收票據淨額 | 162,307 | 3.7% | 144,360 | 3.32% | 164,219 | 3.64% | 187,805 | 3.59% | 95,400 | 3.28% | 107,452 | 3.6% | 167,602 | 6.21% | 95,449 | 3.67% | 71,928 | 2.59% | 98,081 | 3.66% | 93,731 | 3.58% | 93,397 | 3.55% | 57,814 | 2.33% |
| 應收帳款淨額 | 425,890 | 9.71% | 501,357 | 11.53% | 497,692 | 11.04% | 551,202 | 10.53% | 235,247 | 8.08% | 258,633 | 8.68% | 332,167 | 12.31% | 242,763 | 9.34% | 316,594 | 11.4% | 357,335 | 13.35% | 376,140 | 14.36% | 283,387 | 10.78% | 366,979 | 14.77% |
| 應收帳款－關係人淨額 | 77,253 | 1.76% | 55,510 | 1.28% | 90,668 | 2.01% | 169,758 | 3.24% | 122,252 | 4.2% | 97,490 | 3.27% | 90,138 | 3.34% | 68,616 | 2.64% | 45,495 | 1.64% | 28,592 | 1.07% | 17,911 | 0.68% | 20,913 | 0.8% | 55,187 | 2.22% |
| 其他應收款 | 18,821 | 0.43% | 22,470 | 0.52% | 21,166 | 0.47% | 15,395 | 0.29% | 9,108 | 0.31% | 13,128 | 0.44% | 6,832 | 0.25% | ||||||||||||
| 存貨 | 644,798 | 14.7% | 640,500 | 14.74% | 889,040 | 19.72% | 577,055 | 11.02% | 252,474 | 8.67% | 230,719 | 7.74% | 280,202 | 10.38% | 243,345 | 9.36% | 282,610 | 10.18% | 295,325 | 11.03% | 328,304 | 12.53% | 336,434 | 12.8% | 429,549 | 17.29% |
| 預付款項 | 76,578 | 1.75% | 60,686 | 1.4% | 107,450 | 2.38% | 95,414 | 1.82% | 55,618 | 1.91% | 13,018 | 0.44% | 43,097 | 1.6% | 28,252 | 1.09% | 28,470 | 1.03% | 23,848 | 0.89% | 18,643 | 0.71% | 15,685 | 0.6% | 19,759 | 0.8% |
| 其他流動資產 | 2,873 | 0.07% | 3,227 | 0.07% | 9,902 | 0.22% | 4,749 | 0.09% | 1,943 | 0.07% | 1,225 | 0.04% | 3,271 | 0.12% | 3,653 | 0.14% | 3,691 | 0.13% | 7,867 | 0.29% | 4,890 | 0.19% | 4,328 | 0.16% | 5,532 | 0.22% |
| 流動資產合計 | 2,746,100 | 62.63% | 2,629,907 | 60.5% | 2,674,203 | 59.3% | 3,478,652 | 66.43% | 1,808,236 | 62.09% | 1,778,255 | 59.65% | 1,779,678 | 65.95% | 1,738,433 | 66.85% | 1,852,374 | 66.69% | 1,838,053 | 68.66% | 1,754,814 | 66.97% | 1,741,414 | 66.24% | 1,676,003 | 67.48% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 8,331 | 0.19% | 6,926 | 0.16% | 6,926 | 0.15% | 6,881 | 0.13% | 6,881 | 0.24% | 6,826 | 0.23% | 6,826 | 0.25% | ||||||||||||
| 不動產、廠房及設備 | 1,099,235 | 25.07% | 1,188,958 | 27.35% | 1,256,817 | 27.87% | 1,116,768 | 21.33% | 729,496 | 25.05% | 829,155 | 27.81% | 767,059 | 28.42% | 723,913 | 27.84% | 821,626 | 29.58% | 733,882 | 27.41% | 782,706 | 29.87% | 850,381 | 32.35% | 765,307 | 30.81% |
| 使用權資產 | 201,960 | 4.61% | 203,541 | 4.68% | 200,740 | 4.45% | 207,565 | 3.96% | 218,603 | 7.51% | 228,392 | 7.66% | ||||||||||||||
| 投資性不動產淨額 | 102,597 | 2.34% | 105,151 | 2.42% | 107,704 | 2.39% | 110,258 | 2.11% | 112,812 | 3.87% | 115,366 | 3.87% | 98,375 | 3.65% | 100,507 | 3.87% | 58,384 | 2.1% | 59,601 | 2.23% | 40,008 | 1.53% | ||||
| 無形資產 | 151,340 | 3.45% | 171,342 | 3.94% | 185,167 | 4.11% | 182,937 | 3.49% | 1,703 | 0.06% | 2,516 | 0.08% | 3,905 | 0.14% | 2,879 | 0.11% | 3,476 | 0.13% | 4,877 | 0.18% | 5,464 | 0.21% | 19,240 | 0.73% | 20,419 | 0.82% |
| 遞延所得稅資產 | 17,011 | 0.39% | 18,905 | 0.43% | 18,446 | 0.41% | 17,406 | 0.33% | 16,969 | 0.58% | 14,829 | 0.5% | 14,934 | 0.55% | 9,829 | 0.38% | 12,483 | 0.45% | 10,617 | 0.4% | 10,348 | 0.39% | 6,054 | 0.23% | 5,124 | 0.21% |
| 其他非流動資產 | 58,348 | 1.33% | 22,001 | 0.51% | 59,315 | 1.32% | 116,105 | 2.22% | 17,381 | 0.6% | 5,628 | 0.19% | 27,814 | 1.03% | ||||||||||||
| 非流動資產合計 | 1,638,822 | 37.37% | 1,716,824 | 39.5% | 1,835,115 | 40.7% | 1,757,920 | 33.57% | 1,103,845 | 37.91% | 1,202,712 | 40.35% | 918,913 | 34.05% | 861,916 | 33.15% | 925,032 | 33.31% | 839,174 | 31.34% | 865,385 | 33.03% | 887,595 | 33.76% | 807,853 | 32.52% |
| 資產總計 | 4,384,922 | 100% | 4,346,731 | 100% | 4,509,318 | 100% | 5,236,572 | 100% | 2,912,081 | 100% | 2,980,967 | 100% | 2,698,591 | 100% | 2,600,349 | 100% | 2,777,406 | 100% | 2,677,227 | 100% | 2,620,199 | 100% | 2,629,009 | 100% | 2,483,856 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 800,082 | 18.25% | 520,638 | 11.98% | 392,877 | 8.71% | 750,770 | 14.34% | 303,739 | 10.43% | 77,722 | 2.61% | 0 | 0% | 7,715 | 0.29% | 68,689 | 2.62% | 111,179 | 4.23% | 132,667 | 5.34% | ||||
| 透過損益按公允價值衡量之金融負債－流動 | 285 | 0.01% | 0 | 0% | 324 | 0.01% | ||||||||||||||||||||
| 合約負債－流動 | 22,505 | 0.51% | 11,433 | 0.26% | 3,208 | 0.07% | 5,723 | 0.11% | 438 | 0.02% | 4,088 | 0.14% | ||||||||||||||
| 應付票據 | 45,837 | 1.05% | 39,642 | 0.91% | 45,603 | 1.01% | 61,249 | 1.17% | 20,208 | 0.69% | 1,050 | 0.04% | 1,710 | 0.06% | 867 | 0.03% | 905 | 0.03% | 19,378 | 0.72% | 911 | 0.03% | 3,119 | 0.12% | 5,134 | 0.21% |
| 應付帳款 | 149,906 | 3.42% | 170,577 | 3.92% | 228,101 | 5.06% | 287,444 | 5.49% | 128,510 | 4.41% | 113,518 | 3.81% | 133,537 | 4.95% | 100,788 | 3.88% | 153,481 | 5.53% | 120,236 | 4.49% | 129,302 | 4.93% | 100,896 | 3.84% | 135,695 | 5.46% |
| 其他應付款 | 190,919 | 4.35% | 196,297 | 4.52% | 249,743 | 5.54% | 359,465 | 6.86% | 145,752 | 5.01% | 478,610 | 16.06% | 446,070 | 16.53% | ||||||||||||
| 本期所得稅負債 | 56,049 | 1.28% | 54,773 | 1.26% | 74,898 | 1.66% | 98,015 | 1.87% | 70,985 | 2.44% | 92,494 | 3.1% | 100,422 | 3.72% | 89,373 | 3.44% | 94,363 | 3.4% | 114,088 | 4.26% | 97,510 | 3.72% | 92,704 | 3.53% | 74,570 | 3% |
| 租賃負債－流動 | 9,929 | 0.23% | 10,000 | 0.23% | 9,556 | 0.21% | 12,894 | 0.25% | 12,091 | 0.42% | 11,628 | 0.39% | ||||||||||||||
| 其他流動負債 | 8,846 | 0.2% | 271,898 | 6.26% | 21,334 | 0.47% | 8,390 | 0.16% | 3,208 | 0.11% | 2,018 | 0.07% | 2,059 | 0.08% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 262,594 | 6.04% | ||||||||||||||||||||||
| 其他流動負債－其他 | 8,846 | 0.2% | 9,304 | 0.21% | ||||||||||||||||||||||
| 流動負債合計 | 1,284,358 | 29.29% | 1,275,258 | 29.34% | 1,025,320 | 22.74% | 1,583,950 | 30.25% | 684,931 | 23.52% | 781,128 | 26.2% | 684,122 | 25.35% | 730,803 | 28.1% | 800,448 | 28.82% | 816,272 | 30.49% | 867,022 | 33.09% | 833,951 | 31.72% | 894,678 | 36.02% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 100,000 | 2.28% | 0 | 0% | 110,000 | 4.18% | 0 | 0% | ||||||||||||||||||
| 租賃負債－非流動 | 189,048 | 4.31% | 190,067 | 4.37% | 186,095 | 4.13% | 188,407 | 3.6% | 199,051 | 6.84% | 206,975 | 6.94% | ||||||||||||||
| 其他非流動負債 | 38,943 | 0.89% | 39,889 | 0.92% | 39,699 | 0.88% | 42,246 | 0.81% | 39,613 | 1.36% | 37,371 | 1.25% | 27,829 | 1.03% | ||||||||||||
| 非流動負債合計 | 327,991 | 7.48% | 229,956 | 5.29% | 484,225 | 10.74% | 574,634 | 10.97% | 238,664 | 8.2% | 244,346 | 8.2% | 27,829 | 1.03% | 26,604 | 1.02% | 26,865 | 0.97% | 30,839 | 1.15% | 29,613 | 1.13% | 141,294 | 5.37% | 26,467 | 1.07% |
| 負債總計 | 1,612,349 | 36.77% | 1,505,214 | 34.63% | 1,509,545 | 33.48% | 2,158,584 | 41.22% | 923,595 | 31.72% | 1,025,474 | 34.4% | 711,951 | 26.38% | 757,407 | 29.13% | 827,313 | 29.79% | 847,111 | 31.64% | 896,635 | 34.22% | 975,245 | 37.1% | 921,145 | 37.09% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 856,453 | 19.53% | 856,453 | 19.7% | 856,453 | 18.99% | 847,216 | 16.18% | 800,018 | 27.47% | 800,018 | 26.84% | 800,018 | 29.65% | 800,018 | 30.77% | 800,018 | 28.8% | 800,018 | 29.88% | 800,018 | 30.53% | 798,838 | 30.39% | 796,808 | 32.08% |
| 股本合計 | 856,453 | 19.53% | 856,453 | 19.7% | 856,453 | 18.99% | 847,216 | 16.18% | 800,018 | 27.47% | 800,018 | 26.84% | 800,018 | 29.65% | 800,018 | 30.77% | 800,018 | 28.8% | 800,018 | 29.88% | 800,018 | 30.53% | 798,838 | 30.39% | 796,808 | 32.08% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 471,197 | 10.75% | 519,716 | 11.96% | 562,539 | 12.48% | 477,752 | 9.12% | 203,343 | 6.98% | 203,343 | 6.82% | 203,343 | 7.54% | ||||||||||||
| 資本公積－庫藏股票交易 | 14,924 | 0.34% | 14,924 | 0.34% | 14,924 | 0.33% | 14,924 | 0.28% | 14,924 | 0.51% | 14,924 | 0.5% | 14,924 | 0.55% | 14,924 | 0.57% | 14,924 | 0.54% | 14,924 | 0.56% | 14,924 | 0.57% | 14,924 | 0.57% | 14,924 | 0.6% |
| 資本公積－認列對子公司所有權權益變動數 | 15,260 | 0.35% | 5,492 | 0.13% | 5,492 | 0.12% | 5,492 | 0.1% | ||||||||||||||||||
| 資本公積－員工認股權 | 30,563 | 0.7% | 30,563 | 0.7% | 30,563 | 0.68% | 30,563 | 0.58% | 17,633 | 0.61% | 17,633 | 0.59% | 17,633 | 0.65% | 17,633 | 0.68% | 17,633 | 0.63% | 17,633 | 0.66% | 17,633 | 0.67% | 17,633 | 0.67% | 17,633 | 0.71% |
| 資本公積－認股權 | 12,040 | 0.27% | 12,040 | 0.28% | 12,040 | 0.27% | 16,283 | 0.31% | ||||||||||||||||||
| 資本公積合計 | 543,984 | 12.41% | 582,735 | 13.41% | 625,558 | 13.87% | 545,014 | 10.41% | 235,900 | 8.1% | 235,900 | 7.91% | 235,900 | 8.74% | 235,900 | 9.07% | 235,900 | 8.49% | 235,900 | 8.81% | 235,900 | 9% | 234,212 | 8.91% | 310,779 | 12.51% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 628,813 | 14.34% | 618,454 | 14.23% | 609,426 | 13.51% | 518,412 | 9.9% | 518,412 | 17.8% | 481,790 | 16.16% | 446,786 | 16.56% | ||||||||||||
| 特別盈餘公積 | 33,220 | 0.76% | 13,449 | 0.31% | 82,092 | 1.82% | 79,893 | 1.53% | 79,893 | 2.74% | 50,367 | 1.69% | 35,563 | 1.32% | 11,982 | 0.46% | 11,982 | 0.43% | 11,982 | 0.45% | 11,982 | 0.46% | 11,982 | 0.46% | 11,982 | 0.48% |
| 未分配盈餘（或待彌補虧損） | 497,353 | 11.34% | 488,455 | 11.24% | 423,552 | 9.39% | 616,531 | 11.77% | 455,550 | 15.64% | 429,772 | 14.42% | 500,003 | 18.53% | 427,760 | 16.45% | 485,375 | 17.48% | 438,678 | 16.39% | 387,373 | 14.78% | 351,345 | 13.36% | 238,599 | 9.61% |
| 保留盈餘合計 | 1,159,386 | 26.44% | 1,120,358 | 25.77% | 1,115,070 | 24.73% | 1,214,836 | 23.2% | 1,053,855 | 36.19% | 961,929 | 32.27% | 982,352 | 36.4% | 853,757 | 32.83% | 870,844 | 31.35% | 777,494 | 29.04% | 686,121 | 26.19% | 612,365 | 23.29% | 460,527 | 18.54% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 41,174 | 0.94% | (37,707) | -0.87% | (28,091) | -0.62% | (85,127) | -1.63% | (101,287) | -3.48% | (42,354) | -1.42% | (31,630) | -1.17% | ||||||||||||
| 其他權益合計 | 41,174 | 0.94% | (37,707) | -0.87% | (28,091) | -0.62% | (85,127) | -1.63% | (101,287) | -3.48% | (42,354) | -1.42% | (31,630) | -1.17% | (46,733) | -1.8% | 804 | 0.03% | 16,704 | 0.62% | 1,525 | 0.06% | 8,349 | 0.32% | (5,403) | -0.22% |
| 歸屬於母公司業主之權益合計 | 2,600,997 | 59.32% | 2,521,839 | 58.02% | 2,568,990 | 56.97% | 2,521,939 | 48.16% | 1,988,486 | 68.28% | 1,955,493 | 65.6% | 1,986,640 | 73.62% | 1,842,942 | 70.87% | 1,907,566 | 68.68% | 1,830,116 | 68.36% | 1,723,564 | 65.78% | 1,653,764 | 62.9% | 1,562,711 | 62.91% |
| 非控制權益 | 171,576 | 3.91% | 319,678 | 7.35% | 430,783 | 9.55% | 556,049 | 10.62% | 0 | 0% | 0 | 0% | 42,527 | 1.53% | ||||||||||||
| 權益總額 | 2,772,573 | 63.23% | 2,841,517 | 65.37% | 2,999,773 | 66.52% | 3,077,988 | 58.78% | 1,988,486 | 68.28% | 1,955,493 | 65.6% | 1,986,640 | 73.62% | 1,842,942 | 70.87% | 1,950,093 | 70.21% | 1,830,116 | 68.36% | 1,723,564 | 65.78% | 1,653,764 | 62.9% | 1,562,711 | 62.91% |
| 負債及權益總計 | 4,384,922 | 100% | 4,346,731 | 100% | 4,509,318 | 100% | 5,236,572 | 100% | 2,912,081 | 100% | 2,980,967 | 100% | 2,698,591 | 100% | 2,600,349 | 100% | 2,777,406 | 100% | 2,677,227 | 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% | 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
聚鼎(6224) 截至2024年第2季「資產總額」總計約為NT$43.85億元，相較上一季減少約NT$-2,593萬元、相較去年年末增加約NT$5,585萬元
聚鼎(6224) 2024年第2季財報顯示公司「資產總額」約NT$43.85億元；負債總額約NT$16.12億元、為資產總額的36.77%；權益總額約NT$27.73億元、為資產總額的63.23%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$44.11億元；負債總額約NT$16.72億元、為資產總額的37.9%；權益總額約NT$27.39億元、為資產總額的62.1%。
今年第2季相較上一季「資產總額」增加約NT$-2,593萬元。
對比去年年末
去年年末的「資產總額」則為NT$43.29億元；負債總額約NT$15.15億元、為資產總額的34.99%；權益總額約NT$28.15億元、為資產總額的65.01%。
今年第2季相較去年年末「資產總額」增加約NT$5,585萬元。
| 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 | % | |
| 資產總額 | 4,384,922 | 100% | 4,410,852 | 100% | 4,329,072 | 100% | 4,438,444 | 100% | 4,346,731 | 100% | 4,521,785 | 100% | 4,585,015 | 100% | 4,547,450 | 100% | 4,509,318 | 100% | 5,046,554 | 100% | 5,528,250 | 100% | 5,449,286 | 100% | 5,236,572 | 100% | 4,881,662 | 100% | 3,449,006 | 100% | 3,081,729 | 100% | 2,912,081 | 100% | 3,024,497 | 100% | 2,971,380 | 100% | 2,791,518 | 100% | 2,980,967 | 100% | 2,887,843 | 100% | 2,637,576 | 100% | 2,569,482 | 100% | 2,698,591 | 100% | 2,521,510 | 100% | 2,420,458 | 100% | 2,321,906 | 100% | 2,600,349 | 100% | 2,527,580 | 100% | 2,585,318 | 100% | 2,475,447 | 100% | 2,777,406 | 100% | 2,664,223 | 100% | 2,515,590 | 100% | 2,437,919 | 100% | 2,677,227 | 100% | 2,522,693 | 100% | 2,427,585 | 100% | 2,294,559 | 100% |
| 負債總額 | 1,612,349 | 36.77% | 1,671,884 | 37.9% | 1,514,527 | 34.99% | 1,510,888 | 34.04% | 1,505,214 | 34.63% | 1,680,771 | 37.17% | 1,591,587 | 34.71% | 1,472,449 | 32.38% | 1,509,545 | 33.48% | 1,929,604 | 38.24% | 2,171,917 | 39.29% | 2,155,098 | 39.55% | 2,158,584 | 41.22% | 1,928,597 | 39.51% | 1,199,120 | 34.77% | 974,175 | 31.61% | 923,595 | 31.72% | 1,117,078 | 36.93% | 809,388 | 27.24% | 730,022 | 26.15% | 1,025,474 | 34.4% | 706,417 | 24.46% | 512,277 | 19.42% | 509,341 | 19.82% | 711,951 | 26.38% | 404,842 | 16.06% | 389,501 | 16.09% | 373,981 | 16.11% | 757,407 | 29.13% | 414,883 | 16.41% | 473,496 | 18.31% | 439,772 | 17.77% | 827,313 | 29.79% | 474,340 | 17.8% | 444,141 | 17.66% | 458,452 | 18.81% | 847,111 | 31.64% | 482,670 | 19.13% | 481,836 | 19.85% | 462,478 | 20.16% |
| 權益總額 | 2,772,573 | 63.23% | 2,738,968 | 62.1% | 2,814,545 | 65.01% | 2,927,556 | 65.96% | 2,841,517 | 65.37% | 2,841,014 | 62.83% | 2,993,428 | 65.29% | 3,075,001 | 67.62% | 2,999,773 | 66.52% | 3,116,950 | 61.76% | 3,356,333 | 60.71% | 3,294,188 | 60.45% | 3,077,988 | 58.78% | 2,953,065 | 60.49% | 2,249,886 | 65.23% | 2,107,554 | 68.39% | 1,988,486 | 68.28% | 1,907,419 | 63.07% | 2,161,992 | 72.76% | 2,061,496 | 73.85% | 1,955,493 | 65.6% | 2,181,426 | 75.54% | 2,125,299 | 80.58% | 2,060,141 | 80.18% | 1,986,640 | 73.62% | 2,116,668 | 83.94% | 2,030,957 | 83.91% | 1,947,925 | 83.89% | 1,842,942 | 70.87% | 2,112,697 | 83.59% | 2,111,822 | 81.69% | 2,035,675 | 82.23% | 1,950,093 | 70.21% | 2,189,883 | 82.2% | 2,071,449 | 82.34% | 1,979,467 | 81.19% | 1,830,116 | 68.36% | 2,040,023 | 80.87% | 1,945,749 | 80.15% | 1,832,081 | 79.84% |
流動資產
聚鼎(6224) 截至2024年第2季「流動資產」總計約為NT$27.46億元，相較上一季減少約NT$-894萬元、相較去年年末增加約NT$5,082萬元
聚鼎(6224) 2024年第2季財報顯示公司「流動資產」總計約NT$27.46億元、約佔整體資產的62.63%。
對比上一季
上一季流動資產總計約NT$27.55億元、約佔整體資產的62.46%。今年第2季相較上一季減少約NT$-894萬元。
對比去年年末
去年年末流動資產則為NT$26.95億元、約佔整體資產的62.26%。今年第2季相較去年年末增加約NT$5,082萬元。
| 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 | 2,746,100 | 62.63% | 2,755,035 | 62.46% | 2,695,284 | 62.26% | 2,732,872 | 61.57% | 2,629,907 | 60.5% | 2,781,055 | 61.5% | 2,804,655 | 61.17% | 2,701,140 | 59.4% | 2,674,203 | 59.3% | 3,223,607 | 63.88% | 3,713,989 | 67.18% | 3,668,023 | 67.31% | 3,478,652 | 66.43% | 3,683,174 | 75.45% | 2,332,119 | 67.62% | 1,984,723 | 64.4% | 1,808,236 | 62.09% | 1,897,470 | 62.74% | 1,818,276 | 61.19% | 1,620,476 | 58.05% | 1,778,255 | 59.65% | 1,672,697 | 57.92% | 1,648,426 | 62.5% | 1,626,904 | 63.32% | 1,779,678 | 65.95% | 1,646,159 | 65.28% | 1,563,690 | 64.6% | 1,455,015 | 62.66% | 1,738,433 | 66.85% | 1,656,136 | 65.52% | 1,677,195 | 64.87% | 1,561,483 | 63.08% | 1,852,374 | 66.69% | 1,733,947 | 65.08% | 1,640,482 | 65.21% | 1,575,643 | 64.63% | 1,838,053 | 68.66% | 1,671,403 | 66.25% | 1,561,490 | 64.32% | 1,435,176 | 62.55% |
非流動資產
聚鼎(6224) 截至2024年第2季「非流動資產」總計約為NT$16.39億元，相較上一季減少約NT$-1,700萬元、相較去年年末增加約NT$503萬元
聚鼎(6224) 2024年第2季財報顯示公司「非流動資產」總計約NT$16.39億元、約佔整體資產的37.37%。
對比上一季
上一季非流動資產總計約NT$16.56億元、約佔整體資產的37.54%。今年第2季相較上一季減少約NT$-1,700萬元。
對比去年年末
去年年末非流動資產則為NT$16.34億元、約佔整體資產的37.74%。今年第2季相較去年年末增加約NT$503萬元。
| 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 | 1,638,822 | 37.37% | 1,655,817 | 37.54% | 1,633,788 | 37.74% | 1,705,572 | 38.43% | 1,716,824 | 39.5% | 1,740,730 | 38.5% | 1,780,360 | 38.83% | 1,846,310 | 40.6% | 1,835,115 | 40.7% | 1,822,947 | 36.12% | 1,814,261 | 32.82% | 1,781,263 | 32.69% | 1,757,920 | 33.57% | 1,198,488 | 24.55% | 1,116,887 | 32.38% | 1,097,006 | 35.6% | 1,103,845 | 37.91% | 1,127,027 | 37.26% | 1,153,104 | 38.81% | 1,171,042 | 41.95% | 1,202,712 | 40.35% | 1,215,146 | 42.08% | 989,150 | 37.5% | 942,578 | 36.68% | 918,913 | 34.05% | 875,351 | 34.72% | 856,768 | 35.4% | 866,891 | 37.34% | 861,916 | 33.15% | 871,444 | 34.48% | 908,123 | 35.13% | 913,964 | 36.92% | 925,032 | 33.31% | 930,276 | 34.92% | 875,108 | 34.79% | 862,276 | 35.37% | 839,174 | 31.34% | 851,290 | 33.75% | 866,095 | 35.68% | 859,383 | 37.45% |
流動負債
聚鼎(6224) 截至2024年第2季「流動負債」總計約為NT$12.84億元，相較上一季減少約NT$-1.57億元、相較去年年末增加約NT$38.8萬元
聚鼎(6224) 2024年第2季財報顯示公司「流動負債」總計約NT$12.84億元、約佔整體資產的29.29%。
對比上一季
上一季流動負債總計約NT$14.41億元、約佔整體資產的32.67%。今年第2季相較上一季減少約NT$-1.57億元。
對比去年年末
去年年末流動負債則為NT$12.84億元、約佔整體資產的29.66%。今年第2季相較去年年末增加約NT$38.8萬元。
| 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 | 1,284,358 | 29.29% | 1,441,192 | 32.67% | 1,283,970 | 29.66% | 1,281,882 | 28.88% | 1,275,258 | 29.34% | 1,449,165 | 32.05% | 1,109,014 | 24.19% | 989,047 | 21.75% | 1,025,320 | 22.74% | 1,445,479 | 28.64% | 1,687,822 | 30.53% | 1,672,052 | 30.68% | 1,583,950 | 30.25% | 1,350,409 | 27.66% | 962,399 | 27.9% | 737,614 | 23.94% | 684,931 | 23.52% | 875,642 | 28.95% | 565,396 | 19.03% | 489,245 | 17.53% | 781,128 | 26.2% | 458,726 | 15.88% | 474,835 | 18% | 481,445 | 18.74% | 684,122 | 25.35% | 376,764 | 14.94% | 361,404 | 14.93% | 347,584 | 14.97% | 730,803 | 28.1% | 388,084 | 15.35% | 440,735 | 17.05% | 413,108 | 16.69% | 800,448 | 28.82% | 447,282 | 16.79% | 416,344 | 16.55% | 427,764 | 17.55% | 816,272 | 30.49% | 451,667 | 17.9% | 452,529 | 18.64% | 433,040 | 18.87% |
非流動負債
聚鼎(6224) 截至2024年第2季「非流動負債」總計約為NT$3.28億元，相較上一季增加約NT$9,730萬元、相較去年年末增加約NT$9,743萬元
聚鼎(6224) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.28億元、約佔整體資產的7.48%。
對比上一季
上一季非流動負債總計約NT$2.31億元、約佔整體資產的5.23%。今年第2季相較上一季增加約NT$9,730萬元。
對比去年年末
去年年末非流動負債則為NT$2.31億元、約佔整體資產的5.33%。今年第2季相較去年年末增加約NT$9,743萬元。
| 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 | 327,991 | 7.48% | 230,692 | 5.23% | 230,557 | 5.33% | 229,006 | 5.16% | 229,956 | 5.29% | 231,606 | 5.12% | 482,573 | 10.53% | 483,402 | 10.63% | 484,225 | 10.74% | 484,125 | 9.59% | 484,095 | 8.76% | 483,046 | 8.86% | 574,634 | 10.97% | 578,188 | 11.84% | 236,721 | 6.86% | 236,561 | 7.68% | 238,664 | 8.2% | 241,436 | 7.98% | 243,992 | 8.21% | 240,777 | 8.63% | 244,346 | 8.2% | 247,691 | 8.58% | 37,442 | 1.42% | 27,896 | 1.09% | 27,829 | 1.03% | 28,078 | 1.11% | 28,097 | 1.16% | 26,397 | 1.14% | 26,604 | 1.02% | 26,799 | 1.06% | 32,761 | 1.27% | 26,664 | 1.08% | 26,865 | 0.97% | 27,058 | 1.02% | 27,797 | 1.1% | 30,688 | 1.26% | 30,839 | 1.15% | 31,003 | 1.23% | 29,307 | 1.21% | 29,438 | 1.28% |
權益
聚鼎(6224) 截至2024年第2季「權益」總計約為NT$27.73億元，相較上一季增加約NT$3,360萬元、相較去年年末減少約NT$-4,197萬元
聚鼎(6224) 2024年第2季財報顯示公司「權益」總計約NT$27.73億元、約佔整體資產的63.23%。
對比上一季
上一季權益總計約NT$27.39億元、約佔整體資產的62.1%。今年第2季相較上一季增加約NT$3,360萬元。
對比去年年末
去年年末權益則為NT$28.15億元、約佔整體資產的65.01%。今年第2季相較去年年末減少約NT$-4,197萬元。
| 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 | 2,772,573 | 63.23% | 2,738,968 | 62.1% | 2,814,545 | 65.01% | 2,927,556 | 65.96% | 2,841,517 | 65.37% | 2,841,014 | 62.83% | 2,993,428 | 65.29% | 3,075,001 | 67.62% | 2,999,773 | 66.52% | 3,116,950 | 61.76% | 3,356,333 | 60.71% | 3,294,188 | 60.45% | 3,077,988 | 58.78% | 2,953,065 | 60.49% | 2,249,886 | 65.23% | 2,107,554 | 68.39% | 1,988,486 | 68.28% | 1,907,419 | 63.07% | 2,161,992 | 72.76% | 2,061,496 | 73.85% | 1,955,493 | 65.6% | 2,181,426 | 75.54% | 2,125,299 | 80.58% | 2,060,141 | 80.18% | 1,986,640 | 73.62% | 2,116,668 | 83.94% | 2,030,957 | 83.91% | 1,947,925 | 83.89% | 1,842,942 | 70.87% | 2,112,697 | 83.59% | 2,111,822 | 81.69% | 2,035,675 | 82.23% | 1,950,093 | 70.21% | 2,189,883 | 82.2% | 2,071,449 | 82.34% | 1,979,467 | 81.19% | 1,830,116 | 68.36% | 2,040,023 | 80.87% | 1,945,749 | 80.15% | 1,832,081 | 79.84% |
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