6234
25.6
TWD+0.35 (1.39%)
2024.09.16收盤
高僑－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 | 1,068,161 | 23.77% | 1,020,537 | 22.42% | 863,800 | 20.74% | 755,390 | 19.52% | 736,611 | 18% | 510,492 | 14.53% | 550,662 | 18.18% | 585,667 | 20.78% | 578,405 | 20.43% | 845,874 | 28.78% | 394,674 | 13.13% | 326,524 | 12.76% | 408,823 | 14.8% |
| 應收票據淨額 | 15,882 | 0.35% | 21,198 | 0.47% | 26,036 | 0.63% | 6,430 | 0.17% | 7,626 | 0.19% | 8,909 | 0.25% | 12,111 | 0.4% | 16,034 | 0.57% | 24,815 | 0.88% | 15,057 | 0.51% | 8,688 | 0.29% | 20,132 | 0.79% | 25,585 | 0.93% |
| 應收帳款淨額 | 189,882 | 4.23% | 360,875 | 7.93% | 219,421 | 5.27% | 208,129 | 5.38% | 747,571 | 18.27% | 439,753 | 12.51% | 279,430 | 9.22% | 377,749 | 13.41% | 468,593 | 16.55% | 439,074 | 14.94% | 299,657 | 9.97% | 123,261 | 4.82% | 91,707 | 3.32% |
| 其他應收款 | 19,052 | 0.42% | 19,221 | 0.42% | 8,785 | 0.21% | 9,089 | 0.23% | 6,934 | 0.17% | 5,215 | 0.15% | 3,371 | 0.11% | ||||||||||||
| 本期所得稅資產 | 0 | 0% | 304 | 0.01% | 304 | 0.01% | 304 | 0.01% | 304 | 0.01% | 1,237 | 0.04% | 861 | 0.03% | 805 | 0.03% | 0 | 0% | 1,057 | 0.04% | 860 | 0.03% | 652 | 0.03% | 1,160 | 0.04% |
| 存貨 | 472,841 | 10.52% | 695,769 | 15.28% | 630,192 | 15.13% | 573,626 | 14.83% | 511,646 | 12.5% | 660,696 | 18.8% | 522,201 | 17.24% | 519,139 | 18.42% | 447,535 | 15.81% | 575,623 | 19.59% | 626,641 | 20.85% | 401,914 | 15.7% | 362,439 | 13.12% |
| 存貨－製造業 | 472,841 | 10.52% | 695,769 | 15.28% | 630,192 | 15.13% | 573,626 | 14.83% | 511,646 | 12.5% | 660,696 | 18.8% | 522,201 | 17.24% | 519,139 | 18.42% | 447,535 | 15.81% | 575,623 | 19.59% | 626,641 | 20.85% | 401,914 | 15.7% | 362,439 | 13.12% |
| 預付款項 | 96,303 | 2.14% | 107,542 | 2.36% | 449,377 | 10.79% | 222,510 | 5.75% | 311,138 | 7.6% | 366,044 | 10.42% | 30,638 | 1.01% | 30,830 | 1.09% | 63,586 | 2.25% | 56,793 | 1.93% | 65,060 | 2.16% | 27,712 | 1.08% | 31,212 | 1.13% |
| 其他流動資產 | 741,711 | 16.51% | 1,132,844 | 24.88% | 585,466 | 14.06% | 659,148 | 17.04% | 722,945 | 17.67% | 464,564 | 13.22% | 482,755 | 15.94% | 242,758 | 8.61% | 191,071 | 6.75% | 31,831 | 1.08% | 16,630 | 0.55% | 8,586 | 0.34% | 386 | 0.01% |
| 其他金融資產－流動 | 740,225 | 16.47% | 1,131,880 | 24.86% | 584,630 | 14.04% | 657,554 | 16.99% | 710,931 | 17.37% | 450,452 | 12.82% | 473,676 | 15.64% | 234,982 | 8.34% | 189,184 | 6.68% | 30,248 | 1.03% | 15,429 | 0.51% | 0 | 0% | 0 | 0% |
| 其他流動資產－其他 | 1,486 | 0.03% | 964 | 0.02% | 836 | 0.02% | 1,594 | 0.04% | 12,014 | 0.29% | 14,112 | 0.4% | 9,079 | 0.3% | 7,776 | 0.28% | 1,887 | 0.07% | 1,583 | 0.05% | 1,201 | 0.04% | 8,586 | 0.34% | 386 | 0.01% |
| 流動資產合計 | 2,603,832 | 57.94% | 3,358,290 | 73.77% | 2,783,381 | 66.84% | 2,434,626 | 62.92% | 3,044,775 | 74.4% | 2,456,910 | 69.91% | 1,882,029 | 62.12% | 1,774,395 | 62.97% | 1,806,743 | 63.83% | 2,156,151 | 73.37% | 1,414,063 | 47.04% | 915,671 | 35.78% | 1,039,919 | 37.65% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 232,476 | 5.17% | 163,622 | 3.59% | 189,119 | 4.54% | 173,967 | 4.5% | 168,557 | 4.12% | 211,690 | 6.02% | 229,304 | 7.57% | ||||||||||||
| 不動產、廠房及設備 | 810,406 | 18.03% | 811,816 | 17.83% | 801,131 | 19.24% | 815,237 | 21.07% | 822,318 | 20.09% | 785,246 | 22.34% | 772,966 | 25.51% | 738,151 | 26.19% | 715,633 | 25.28% | 373,853 | 12.72% | 1,159,314 | 38.57% | 1,236,037 | 48.29% | 1,329,135 | 48.12% |
| 使用權資產 | 76,466 | 1.7% | 91,460 | 2.01% | 107,241 | 2.58% | 11,242 | 0.29% | 11,701 | 0.29% | 13,371 | 0.38% | ||||||||||||||
| 遞延所得稅資產 | 40,685 | 0.91% | 36,141 | 0.79% | 32,440 | 0.78% | 32,576 | 0.84% | 33,977 | 0.83% | 43,771 | 1.25% | 71,615 | 2.36% | 74,643 | 2.65% | 77,572 | 2.74% | 76,281 | 2.6% | 111,825 | 3.72% | 92,458 | 3.61% | 81,862 | 2.96% |
| 其他非流動資產 | 729,929 | 16.24% | 91,003 | 2% | 250,867 | 6.02% | 401,602 | 10.38% | 10,988 | 0.27% | 3,452 | 0.1% | 73,566 | 2.43% | ||||||||||||
| 預付設備款 | 6,354 | 0.14% | 9,527 | 0.21% | 7,316 | 0.18% | 7,109 | 0.18% | 3,330 | 0.08% | 2,901 | 0.08% | 4,456 | 0.15% | 11,091 | 0.39% | 10,710 | 0.38% | 11,010 | 0.37% | 38,164 | 1.27% | 37,046 | 1.45% | 30,595 | 1.11% |
| 淨確定福利資產-非流動 | 3,318 | 0.07% | 2,127 | 0.05% | ||||||||||||||||||||||
| 其他金融資產－非流動 | 719,408 | 16.01% | 70,000 | 1.54% | 232,000 | 5.57% | 392,000 | 10.13% | 6,000 | 0.15% | 0 | 0% | 5,053 | 0.17% | 8,972 | 0.32% | 4,361 | 0.15% | 49,730 | 1.69% | 3,849 | 0.13% | 0 | 0% | 1,500 | 0.05% |
| 其他非流動資產－其他 | 849 | 0.02% | 9,349 | 0.21% | 11,551 | 0.28% | 2,493 | 0.06% | 1,658 | 0.04% | 551 | 0.02% | 64,057 | 2.11% | 17,346 | 0.62% | 22,152 | 0.78% | 78,383 | 2.67% | 85,477 | 2.84% | 81,667 | 3.19% | 83,057 | 3.01% |
| 非流動資產合計 | 1,889,962 | 42.06% | 1,194,042 | 26.23% | 1,380,798 | 33.16% | 1,434,624 | 37.08% | 1,047,541 | 25.6% | 1,057,530 | 30.09% | 1,147,451 | 37.88% | 1,043,557 | 37.03% | 1,023,782 | 36.17% | 782,611 | 26.63% | 1,591,983 | 52.96% | 1,643,773 | 64.22% | 1,721,927 | 62.35% |
| 資產總計 | 4,493,794 | 100% | 4,552,332 | 100% | 4,164,179 | 100% | 3,869,250 | 100% | 4,092,316 | 100% | 3,514,440 | 100% | 3,029,480 | 100% | 2,817,952 | 100% | 2,830,525 | 100% | 2,938,762 | 100% | 3,006,046 | 100% | 2,559,444 | 100% | 2,761,846 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,300,000 | 28.93% | 1,127,000 | 24.76% | 350,000 | 8.41% | 630,985 | 16.31% | 875,092 | 21.38% | 589,263 | 16.77% | 275,867 | 9.11% | 157,627 | 5.59% | 130,000 | 4.59% | 0 | 0% | 130,000 | 4.32% | 20,000 | 0.78% | 0 | 0% |
| 合約負債－流動 | 40,627 | 0.9% | 272,102 | 5.98% | 236,503 | 5.68% | 107,047 | 2.77% | 93,496 | 2.28% | 118,713 | 3.38% | 120,138 | 3.97% | ||||||||||||
| 應付帳款 | 86,495 | 1.92% | 102,265 | 2.25% | 269,293 | 6.47% | 160,067 | 4.14% | 139,855 | 3.42% | 115,326 | 3.28% | 155,737 | 5.14% | 118,535 | 4.21% | 77,344 | 2.73% | 276,607 | 9.41% | 201,102 | 6.69% | 81,293 | 3.18% | 27,756 | 1% |
| 其他應付款 | 198,899 | 4.43% | 293,637 | 6.45% | 584,722 | 14.04% | 255,744 | 6.61% | 359,328 | 8.78% | 253,780 | 7.22% | 147,573 | 4.87% | ||||||||||||
| 本期所得稅負債 | 11,516 | 0.26% | 25,662 | 0.56% | 36,171 | 0.87% | 22,125 | 0.57% | 25,104 | 0.61% | 1,759 | 0.05% | 1,033 | 0.03% | 0 | 0% | 11,365 | 0.4% | 0 | 0% | 0 | 0% | ||||
| 負債準備－流動 | 795 | 0.02% | 795 | 0.02% | 1,461 | 0.04% | 4,855 | 0.13% | 4,367 | 0.11% | 810 | 0.02% | 958 | 0.03% | 795 | 0.03% | 795 | 0.03% | 795 | 0.03% | 795 | 0.03% | 795 | 0.03% | 2,423 | 0.09% |
| 租賃負債－流動 | 39 | 0% | 459 | 0.01% | 455 | 0.01% | 40 | 0% | 474 | 0.01% | 469 | 0.01% | ||||||||||||||
| 其他流動負債 | 600 | 0.01% | 5,331 | 0.12% | 5,232 | 0.13% | 5,047 | 0.13% | 24,800 | 0.61% | 19,194 | 0.55% | 24,987 | 0.82% | ||||||||||||
| 流動負債合計 | 1,638,971 | 36.47% | 1,827,251 | 40.14% | 1,483,837 | 35.63% | 1,231,969 | 31.84% | 1,562,516 | 38.18% | 1,150,477 | 32.74% | 726,293 | 23.97% | 579,332 | 20.56% | 552,044 | 19.5% | 772,708 | 26.29% | 855,063 | 28.44% | 282,893 | 11.05% | 253,922 | 9.19% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 60,072 | 1.34% | 35,601 | 0.78% | 40,324 | 0.97% | 35,875 | 0.93% | 34,977 | 0.85% | 28,818 | 0.82% | 28,685 | 0.95% | 17,064 | 0.61% | 16,345 | 0.58% | 16,528 | 0.56% | 13,196 | 0.44% | 325 | 0.01% | 878 | 0.03% |
| 租賃負債－非流動 | 0 | 0% | 39 | 0% | 499 | 0.01% | 0 | 0% | 40 | 0% | 514 | 0.01% | ||||||||||||||
| 其他非流動負債 | 0 | 0% | 0 | 0% | 319 | 0.01% | 1,329 | 0.03% | 1,087 | 0.03% | 146 | 0% | 9 | 0% | ||||||||||||
| 非流動負債合計 | 60,072 | 1.34% | 35,640 | 0.78% | 41,142 | 0.99% | 37,204 | 0.96% | 36,104 | 0.88% | 29,478 | 0.84% | 28,694 | 0.95% | 17,076 | 0.61% | 16,363 | 0.58% | 16,528 | 0.56% | 103,173 | 3.43% | 144,374 | 5.64% | 145,052 | 5.25% |
| 負債總計 | 1,699,043 | 37.81% | 1,862,891 | 40.92% | 1,524,979 | 36.62% | 1,269,173 | 32.8% | 1,598,620 | 39.06% | 1,179,955 | 33.57% | 754,987 | 24.92% | 596,408 | 21.16% | 568,407 | 20.08% | 789,236 | 26.86% | 958,236 | 31.88% | 427,267 | 16.69% | 398,974 | 14.45% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,003,864 | 22.34% | 1,003,864 | 22.05% | 1,003,864 | 24.11% | 1,003,864 | 25.94% | 928,644 | 22.69% | 928,644 | 26.42% | 928,644 | 30.65% | 928,644 | 32.95% | 714,342 | 25.24% | 714,342 | 24.31% | 714,342 | 23.76% | 714,342 | 27.91% | 714,342 | 25.86% |
| 股本合計 | 1,003,864 | 22.34% | 1,003,864 | 22.05% | 1,003,864 | 24.11% | 1,003,864 | 25.94% | 1,003,864 | 24.53% | 928,644 | 26.42% | 928,644 | 30.65% | 928,644 | 32.95% | 928,644 | 32.81% | 714,342 | 24.31% | 714,342 | 23.76% | 714,342 | 27.91% | 714,342 | 25.86% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 985,987 | 21.94% | 1,011,084 | 22.21% | 1,046,219 | 25.12% | 1,096,412 | 28.34% | 1,096,412 | 26.79% | 1,114,985 | 31.73% | 1,133,558 | 37.42% | 1,147,488 | 40.72% | 1,170,704 | 41.36% | 1,313,572 | 44.7% | 1,313,570 | 43.7% | 1,444,525 | 56.44% | 1,487,434 | 53.86% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 753,502 | 16.77% | 676,642 | 14.86% | 580,648 | 13.94% | 503,946 | 13.02% | 386,578 | 9.45% | 286,860 | 8.16% | 194,026 | 6.4% | 155,635 | 5.52% | 164,031 | 5.8% | 122,644 | 4.17% | 23,977 | 0.8% | (26,392) | -1.03% | 164,600 | 5.96% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 51,398 | 1.14% | (2,149) | -0.05% | 8,469 | 0.2% | (4,145) | -0.11% | 6,842 | 0.17% | 3,996 | 0.11% | 18,265 | 0.6% | (10,223) | -0.36% | (1,261) | -0.04% | (1,032) | -0.04% | (4,079) | -0.14% | (298) | -0.01% | (3,504) | -0.13% |
| 歸屬於母公司業主之權益合計 | 2,794,751 | 62.19% | 2,689,441 | 59.08% | 2,639,200 | 63.38% | 2,600,077 | 67.2% | 2,493,696 | 60.94% | 2,334,485 | 66.43% | 2,274,493 | 75.08% | 2,221,544 | 78.84% | 2,262,118 | 79.92% | 2,149,526 | 73.14% | 2,047,810 | 68.12% | 2,132,177 | 83.31% | 2,362,872 | 85.55% |
| 權益總額 | 2,794,751 | 62.19% | 2,689,441 | 59.08% | 2,639,200 | 63.38% | 2,600,077 | 67.2% | 2,493,696 | 60.94% | 2,334,485 | 66.43% | 2,274,493 | 75.08% | 2,221,544 | 78.84% | 2,262,118 | 79.92% | 2,149,526 | 73.14% | 2,047,810 | 68.12% | 2,132,177 | 83.31% | 2,362,872 | 85.55% |
| 負債及權益總計 | 4,493,794 | 100% | 4,552,332 | 100% | 4,164,179 | 100% | 3,869,250 | 100% | 4,092,316 | 100% | 3,514,440 | 100% | 3,029,480 | 100% | 2,817,952 | 100% | 2,830,525 | 100% | 2,938,762 | 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
高僑(6234) 截至2024年第2季「資產總額」總計約為NT$44.94億元，相較上一季減少約NT$-3,876萬元、相較去年年末增加約NT$2.47億元
高僑(6234) 2024年第2季財報顯示公司「資產總額」約NT$44.94億元；負債總額約NT$16.99億元、為資產總額的37.81%；權益總額約NT$27.95億元、為資產總額的62.19%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$45.33億元；負債總額約NT$17.08億元、為資產總額的37.69%；權益總額約NT$28.24億元、為資產總額的62.31%。
今年第2季相較上一季「資產總額」增加約NT$-3,876萬元。
對比去年年末
去年年末的「資產總額」則為NT$42.47億元；負債總額約NT$14.85億元、為資產總額的34.97%；權益總額約NT$27.62億元、為資產總額的65.03%。
今年第2季相較去年年末「資產總額」增加約NT$2.47億元。
| 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 | 4,493,794 | 100% | 4,532,553 | 100% | 4,246,824 | 100% | 4,327,207 | 100% | 4,552,332 | 100% | 4,318,933 | 100% | 4,308,002 | 100% | 4,137,555 | 100% | 4,164,179 | 100% | 4,490,186 | 100% | 4,008,390 | 100% | 3,845,336 | 100% | 3,869,250 | 100% | 4,161,075 | 100% | 4,113,904 | 100% | 3,999,215 | 100% | 4,092,316 | 100% | 3,705,689 | 100% | 3,516,939 | 100% | 3,383,466 | 100% | 3,514,440 | 100% | 3,455,719 | 100% | 3,284,125 | 100% | 3,231,372 | 100% | 3,029,480 | 100% | 2,814,313 | 100% | 2,815,774 | 100% | 2,881,723 | 100% | 2,817,952 | 100% | 2,769,698 | 100% | 2,828,067 | 100% | 2,819,207 | 100% | 2,830,525 | 100% | 2,869,110 | 100% | 2,988,739 | 100% | 2,810,886 | 100% | 2,938,762 | 100% | 3,178,981 | 100% | 2,843,380 | 100% | 2,743,451 | 100% |
| 負債總額 | 1,699,043 | 37.81% | 1,708,173 | 37.69% | 1,484,944 | 34.97% | 1,589,643 | 36.74% | 1,862,891 | 40.92% | 1,610,328 | 37.29% | 1,618,221 | 37.56% | 1,450,541 | 35.06% | 1,524,979 | 36.62% | 1,787,650 | 39.81% | 1,428,049 | 35.63% | 1,286,966 | 33.47% | 1,269,173 | 32.8% | 1,627,294 | 39.11% | 1,601,395 | 38.93% | 1,496,061 | 37.41% | 1,598,620 | 39.06% | 1,236,723 | 33.37% | 1,067,579 | 30.36% | 976,662 | 28.87% | 1,179,955 | 33.57% | 1,119,871 | 32.41% | 973,671 | 29.65% | 941,151 | 29.13% | 754,987 | 24.92% | 531,334 | 18.88% | 573,016 | 20.35% | 642,018 | 22.28% | 596,408 | 21.16% | 524,338 | 18.93% | 564,679 | 19.97% | 563,985 | 20.01% | 568,407 | 20.08% | 523,405 | 18.24% | 652,225 | 21.82% | 637,860 | 22.69% | 789,236 | 26.86% | 1,055,440 | 33.2% | 735,387 | 25.86% | 671,110 | 24.46% |
| 權益總額 | 2,794,751 | 62.19% | 2,824,380 | 62.31% | 2,761,880 | 65.03% | 2,737,564 | 63.26% | 2,689,441 | 59.08% | 2,708,605 | 62.71% | 2,689,781 | 62.44% | 2,687,014 | 64.94% | 2,639,200 | 63.38% | 2,702,536 | 60.19% | 2,580,341 | 64.37% | 2,558,370 | 66.53% | 2,600,077 | 67.2% | 2,533,781 | 60.89% | 2,512,509 | 61.07% | 2,503,154 | 62.59% | 2,493,696 | 60.94% | 2,468,966 | 66.63% | 2,449,360 | 69.64% | 2,406,804 | 71.13% | 2,334,485 | 66.43% | 2,335,848 | 67.59% | 2,310,454 | 70.35% | 2,290,221 | 70.87% | 2,274,493 | 75.08% | 2,282,979 | 81.12% | 2,242,758 | 79.65% | 2,239,705 | 77.72% | 2,221,544 | 78.84% | 2,245,360 | 81.07% | 2,263,388 | 80.03% | 2,255,222 | 79.99% | 2,262,118 | 79.92% | 2,345,705 | 81.76% | 2,336,514 | 78.18% | 2,173,026 | 77.31% | 2,149,526 | 73.14% | 2,123,541 | 66.8% | 2,107,993 | 74.14% | 2,072,341 | 75.54% |
流動資產
高僑(6234) 截至2024年第2季「流動資產」總計約為NT$26.04億元，相較上一季減少約NT$-3.91億元、相較去年年末減少約NT$-9,385萬元
高僑(6234) 2024年第2季財報顯示公司「流動資產」總計約NT$26.04億元、約佔整體資產的57.94%。
對比上一季
上一季流動資產總計約NT$29.95億元、約佔整體資產的66.07%。今年第2季相較上一季減少約NT$-3.91億元。
對比去年年末
去年年末流動資產則為NT$26.98億元、約佔整體資產的63.52%。今年第2季相較去年年末減少約NT$-9,385萬元。
| 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 | 2,603,832 | 57.94% | 2,994,873 | 66.07% | 2,697,684 | 63.52% | 2,822,897 | 65.24% | 3,358,290 | 73.77% | 3,101,491 | 71.81% | 3,092,532 | 71.79% | 2,990,786 | 72.28% | 2,783,381 | 66.84% | 3,112,933 | 69.33% | 2,608,491 | 65.08% | 2,479,738 | 64.49% | 2,434,626 | 62.92% | 3,124,277 | 75.08% | 3,075,038 | 74.75% | 2,953,975 | 73.86% | 3,044,775 | 74.4% | 2,660,878 | 71.81% | 2,482,373 | 70.58% | 2,377,904 | 70.28% | 2,456,910 | 69.91% | 2,374,898 | 68.72% | 2,194,026 | 66.81% | 2,072,611 | 64.14% | 1,882,029 | 62.12% | 1,718,465 | 61.06% | 1,772,476 | 62.95% | 1,836,930 | 63.74% | 1,774,395 | 62.97% | 1,719,663 | 62.09% | 1,747,516 | 61.79% | 1,738,777 | 61.68% | 1,806,743 | 63.83% | 1,775,457 | 61.88% | 1,915,895 | 64.1% | 2,031,347 | 72.27% | 2,156,151 | 73.37% | 2,402,305 | 75.57% | 1,294,614 | 45.53% | 1,158,341 | 42.22% |
非流動資產
高僑(6234) 截至2024年第2季「非流動資產」總計約為NT$18.9億元，相較上一季增加約NT$3.52億元、相較去年年末增加約NT$3.41億元
高僑(6234) 2024年第2季財報顯示公司「非流動資產」總計約NT$18.9億元、約佔整體資產的42.06%。
對比上一季
上一季非流動資產總計約NT$15.38億元、約佔整體資產的33.93%。今年第2季相較上一季增加約NT$3.52億元。
對比去年年末
去年年末非流動資產則為NT$15.49億元、約佔整體資產的36.48%。今年第2季相較去年年末增加約NT$3.41億元。
| 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 | % | |
| 非流動資產 | 1,889,962 | 42.06% | 1,537,680 | 33.93% | 1,549,140 | 36.48% | 1,504,310 | 34.76% | 1,194,042 | 26.23% | 1,217,442 | 28.19% | 1,215,470 | 28.21% | 1,146,769 | 27.72% | 1,380,798 | 33.16% | 1,377,253 | 30.67% | 1,399,899 | 34.92% | 1,365,598 | 35.51% | 1,434,624 | 37.08% | 1,036,798 | 24.92% | 1,038,866 | 25.25% | 1,045,240 | 26.14% | 1,047,541 | 25.6% | 1,044,811 | 28.19% | 1,034,566 | 29.42% | 1,005,562 | 29.72% | 1,057,530 | 30.09% | 1,080,821 | 31.28% | 1,090,099 | 33.19% | 1,158,761 | 35.86% | 1,147,451 | 37.88% | 1,095,848 | 38.94% | 1,043,298 | 37.05% | 1,044,793 | 36.26% | 1,043,557 | 37.03% | 1,050,035 | 37.91% | 1,080,551 | 38.21% | 1,080,430 | 38.32% | 1,023,782 | 36.17% | 1,093,653 | 38.12% | 1,072,844 | 35.9% | 779,539 | 27.73% | 782,611 | 26.63% | 776,676 | 24.43% | 1,548,766 | 54.47% | 1,585,110 | 57.78% |
流動負債
高僑(6234) 截至2024年第2季「流動負債」總計約為NT$16.39億元，相較上一季減少約NT$-1,128萬元、相較去年年末增加約NT$2.07億元
高僑(6234) 2024年第2季財報顯示公司「流動負債」總計約NT$16.39億元、約佔整體資產的36.47%。
對比上一季
上一季流動負債總計約NT$16.5億元、約佔整體資產的36.41%。今年第2季相較上一季減少約NT$-1,128萬元。
對比去年年末
去年年末流動負債則為NT$14.31億元、約佔整體資產的33.71%。今年第2季相較去年年末增加約NT$2.07億元。
| 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 | 1,638,971 | 36.47% | 1,650,247 | 36.41% | 1,431,495 | 33.71% | 1,553,917 | 35.91% | 1,827,251 | 40.14% | 1,574,698 | 36.46% | 1,582,601 | 36.74% | 1,409,436 | 34.06% | 1,483,837 | 35.63% | 1,746,470 | 38.9% | 1,386,832 | 34.6% | 1,248,842 | 32.48% | 1,231,969 | 31.84% | 1,590,137 | 38.21% | 1,564,341 | 38.03% | 1,459,918 | 36.51% | 1,562,516 | 38.18% | 1,185,887 | 32% | 1,016,556 | 28.9% | 932,132 | 27.55% | 1,150,477 | 32.74% | 1,090,352 | 31.55% | 944,762 | 28.77% | 911,281 | 28.2% | 726,293 | 23.97% | 503,561 | 17.89% | 553,326 | 19.65% | 624,903 | 21.69% | 579,332 | 20.56% | 507,253 | 18.31% | 547,619 | 19.36% | 547,623 | 19.42% | 552,044 | 19.5% | 507,061 | 17.67% | 634,462 | 21.23% | 622,598 | 22.15% | 772,708 | 26.29% | 989,390 | 31.12% | 655,830 | 23.07% | 580,645 | 21.16% |
非流動負債
高僑(6234) 截至2024年第2季「非流動負債」總計約為NT$6,007萬元，相較上一季增加約NT$215萬元、相較去年年末增加約NT$662萬元
高僑(6234) 2024年第2季財報顯示公司「非流動負債」總計約NT$6,007萬元、約佔整體資產的1.34%。
對比上一季
上一季非流動負債總計約NT$5,793萬元、約佔整體資產的1.28%。今年第2季相較上一季增加約NT$215萬元。
對比去年年末
去年年末非流動負債則為NT$5,345萬元、約佔整體資產的1.26%。今年第2季相較去年年末增加約NT$662萬元。
| 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 | 60,072 | 1.34% | 57,926 | 1.28% | 53,449 | 1.26% | 35,726 | 0.83% | 35,640 | 0.78% | 35,630 | 0.82% | 35,620 | 0.83% | 41,105 | 0.99% | 41,142 | 0.99% | 41,180 | 0.92% | 41,217 | 1.03% | 38,124 | 0.99% | 37,204 | 0.96% | 37,157 | 0.89% | 37,054 | 0.9% | 36,143 | 0.9% | 36,104 | 0.88% | 50,836 | 1.37% | 51,023 | 1.45% | 44,530 | 1.32% | 29,478 | 0.84% | 29,519 | 0.85% | 28,909 | 0.88% | 29,870 | 0.92% | 28,694 | 0.95% | 27,773 | 0.99% | 19,690 | 0.7% | 17,115 | 0.59% | 17,076 | 0.61% | 17,085 | 0.62% | 17,060 | 0.6% | 16,362 | 0.58% | 16,363 | 0.58% | 16,344 | 0.57% | 17,763 | 0.59% | 15,262 | 0.54% | 16,528 | 0.56% | 66,050 | 2.08% | 79,557 | 2.8% | 90,465 | 3.3% |
權益
高僑(6234) 截至2024年第2季「權益」總計約為NT$27.95億元，相較上一季減少約NT$-2,963萬元、相較去年年末增加約NT$3,287萬元
高僑(6234) 2024年第2季財報顯示公司「權益」總計約NT$27.95億元、約佔整體資產的62.19%。
對比上一季
上一季權益總計約NT$28.24億元、約佔整體資產的62.31%。今年第2季相較上一季減少約NT$-2,963萬元。
對比去年年末
去年年末權益則為NT$27.62億元、約佔整體資產的65.03%。今年第2季相較去年年末增加約NT$3,287萬元。
| 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 | 2,794,751 | 62.19% | 2,824,380 | 62.31% | 2,761,880 | 65.03% | 2,737,564 | 63.26% | 2,689,441 | 59.08% | 2,708,605 | 62.71% | 2,689,781 | 62.44% | 2,687,014 | 64.94% | 2,639,200 | 63.38% | 2,702,536 | 60.19% | 2,580,341 | 64.37% | 2,558,370 | 66.53% | 2,600,077 | 67.2% | 2,533,781 | 60.89% | 2,512,509 | 61.07% | 2,503,154 | 62.59% | 2,493,696 | 60.94% | 2,468,966 | 66.63% | 2,449,360 | 69.64% | 2,406,804 | 71.13% | 2,334,485 | 66.43% | 2,335,848 | 67.59% | 2,310,454 | 70.35% | 2,290,221 | 70.87% | 2,274,493 | 75.08% | 2,282,979 | 81.12% | 2,242,758 | 79.65% | 2,239,705 | 77.72% | 2,221,544 | 78.84% | 2,245,360 | 81.07% | 2,263,388 | 80.03% | 2,255,222 | 79.99% | 2,262,118 | 79.92% | 2,345,705 | 81.76% | 2,336,514 | 78.18% | 2,173,026 | 77.31% | 2,149,526 | 73.14% | 2,123,541 | 66.8% | 2,107,993 | 74.14% | 2,072,341 | 75.54% |
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