6237
56.8
TWD+4.10 (7.78%)
2024.10.22收盤
驊訊-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 | 503,251 | 29.23% | 463,634 | 26.63% | 356,918 | 17.67% | 684,698 | 32.4% | 347,077 | 21.85% | 407,927 | 24.77% | 648,048 | 36.75% | 681,465 | 39.32% | 794,164 | 46.41% | 777,940 | 49.41% | 803,773 | 50.48% | 700,487 | 45.92% | 743,237 | 46.38% |
按攤銷後成本衡量之金融資產-流動 | 113,100 | 6.57% | 113,100 | 6.5% | 113,100 | 5.6% | 113,602 | 5.38% | 113,633 | 7.15% | 43,500 | 2.64% | ||||||||||||||
應收帳款淨額 | 34,190 | 1.99% | 40,312 | 2.32% | 209,529 | 10.37% | 131,091 | 6.2% | 48,546 | 3.06% | 53,072 | 3.22% | 57,431 | 3.26% | 52,455 | 3.03% | 64,427 | 3.76% | 51,231 | 3.25% | 52,162 | 3.28% | 69,380 | 4.55% | 44,665 | 2.79% |
其他應收款 | 1,461 | 0.08% | 1,082 | 0.06% | 2,288 | 0.11% | 2,590 | 0.12% | 2,000 | 0.13% | 45,978 | 2.79% | 30,151 | 1.71% | ||||||||||||
本期所得稅資產 | 312 | 0.02% | 82 | 0% | 0 | 0% | 56 | 0% | 39 | 0% | 71 | 0% | 0 | 0% | 0 | 0% | 1,069 | 0.06% | 1,594 | 0.1% | 1,065 | 0.07% | 14,844 | 0.97% | 15,232 | 0.95% |
存貨 | 67,395 | 3.91% | 77,362 | 4.44% | 237,449 | 11.75% | 126,339 | 5.98% | 40,856 | 2.57% | 59,293 | 3.6% | 47,186 | 2.68% | 41,441 | 2.39% | 27,365 | 1.6% | 37,401 | 2.38% | 33,913 | 2.13% | 26,914 | 1.76% | 19,980 | 1.25% |
其他流動資產 | 17,570 | 1.02% | 12,729 | 0.73% | 10,174 | 0.5% | 15,511 | 0.73% | 11,778 | 0.74% | 7,984 | 0.48% | 36,267 | 2.06% | 6,081 | 0.35% | 4,155 | 0.24% | 4,246 | 0.27% | 5,059 | 0.32% | 4,601 | 0.3% | 8,641 | 0.54% |
其他金融資產-流動 | 300 | 0.02% | 2,330 | 0.13% | 1,350 | 0.07% | 250 | 0.01% | 1,926 | 0.12% | 799 | 0.05% | 1,899 | 0.11% | 650 | 0.04% | 380 | 0.02% | 1,356 | 0.09% | 1,000 | 0.06% | 1,820 | 0.12% | 0 | 0% |
其他流動資產-其他 | 17,270 | 1% | 10,399 | 0.6% | 8,824 | 0.44% | 15,261 | 0.72% | 9,852 | 0.62% | 7,185 | 0.44% | 34,368 | 1.95% | 5,431 | 0.31% | 3,775 | 0.22% | 2,890 | 0.18% | 4,059 | 0.25% | 2,781 | 0.18% | 8,641 | 0.54% |
流動資產合計 | 737,279 | 42.83% | 708,301 | 40.68% | 929,458 | 46.01% | 1,073,887 | 50.81% | 563,929 | 35.5% | 619,751 | 37.64% | 842,217 | 47.76% | 782,965 | 45.17% | 891,924 | 52.12% | 873,288 | 55.46% | 900,551 | 56.56% | 911,011 | 59.73% | 842,196 | 52.55% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 32,450 | 1.88% | 31,140 | 1.79% | 29,720 | 1.47% | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 29,543 | 1.72% | 19,552 | 1.12% | 14,649 | 0.73% | ||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 1,000 | 0.06% | 1,000 | 0.06% | 1,000 | 0.05% | 1,000 | 0.05% | 300 | 0.02% | 300 | 0.02% | ||||||||||||||
採用權益法之投資 | 637,486 | 37.03% | 709,569 | 40.75% | 775,534 | 38.39% | 767,708 | 36.33% | 761,045 | 47.91% | 756,302 | 45.93% | 651,407 | 36.94% | 635,528 | 36.67% | 49,003 | 2.86% | ||||||||
不動產、廠房及設備 | 259,555 | 15.08% | 255,877 | 14.7% | 256,618 | 12.7% | 259,591 | 12.28% | 258,467 | 16.27% | 261,161 | 15.86% | 262,361 | 14.88% | 263,364 | 15.19% | 394,821 | 23.07% | 419,247 | 26.63% | 333,294 | 20.93% | 345,630 | 22.66% | 398,643 | 24.88% |
使用權資產 | 5,083 | 0.3% | 2,744 | 0.16% | 3,136 | 0.16% | 5,903 | 0.28% | 2,090 | 0.13% | 2,915 | 0.18% | ||||||||||||||
無形資產 | 14,921 | 0.87% | 6,962 | 0.4% | 1,755 | 0.09% | 1,719 | 0.08% | 1,547 | 0.1% | 780 | 0.05% | 641 | 0.04% | 20,123 | 1.16% | 3,105 | 0.18% | 5,601 | 0.36% | 6,205 | 0.39% | 7,748 | 0.51% | 10,086 | 0.63% |
其他非流動資產 | 4,279 | 0.25% | 6,074 | 0.35% | 8,288 | 0.41% | 3,591 | 0.17% | 1,021 | 0.06% | 2,100 | 0.13% | 3,182 | 0.18% | ||||||||||||
非流動資產合計 | 984,317 | 57.17% | 1,032,918 | 59.32% | 1,090,700 | 53.99% | 1,039,512 | 49.19% | 1,024,470 | 64.5% | 1,026,916 | 62.36% | 921,337 | 52.24% | 950,348 | 54.83% | 819,384 | 47.88% | 701,243 | 44.54% | 691,596 | 43.44% | 614,308 | 40.27% | 760,331 | 47.45% |
資產總計 | 1,721,596 | 100% | 1,741,219 | 100% | 2,020,158 | 100% | 2,113,399 | 100% | 1,588,399 | 100% | 1,646,667 | 100% | 1,763,554 | 100% | 1,733,313 | 100% | 1,711,308 | 100% | 1,574,531 | 100% | 1,592,147 | 100% | 1,525,319 | 100% | 1,602,527 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
應付票據 | 84 | 0% | 0 | 0% | 1,204 | 0.08% | 745 | 0.05% | 585 | 0.03% | 1,670 | 0.1% | 855 | 0.05% | 1,845 | 0.12% | 0 | 0% | 40 | 0% | 580 | 0.04% | ||||
應付帳款 | 17,874 | 1.04% | 10,998 | 0.63% | 9,144 | 0.45% | 39,932 | 1.89% | 25,389 | 1.6% | 21,103 | 1.28% | 26,699 | 1.51% | 14,676 | 0.85% | 15,136 | 0.88% | 8,824 | 0.56% | 10,890 | 0.68% | 20,091 | 1.32% | 11,649 | 0.73% |
應付帳款-關係人 | 514 | 0.03% | 8,851 | 0.51% | 32,060 | 1.59% | 31,357 | 1.48% | 21,348 | 1.34% | 11,957 | 0.73% | 14,052 | 0.8% | 16,392 | 0.95% | 14,902 | 0.87% | 9,581 | 0.61% | 14,840 | 0.93% | 16,264 | 1.07% | 9,791 | 0.61% |
其他應付款 | 75,241 | 4.37% | 65,331 | 3.75% | 118,005 | 5.84% | 131,258 | 6.21% | 59,314 | 3.73% | 63,951 | 3.88% | 96,293 | 5.46% | ||||||||||||
本期所得稅負債 | 5,933 | 0.34% | 13,744 | 0.79% | 20,862 | 1.03% | 0 | 0% | 0 | 0% | 0 | 0% | 11,929 | 0.68% | 3,921 | 0.23% | 6,778 | 0.4% | 1,829 | 0.12% | 0 | 0% | 0 | 0% | ||
租賃負債-流動 | 2,766 | 0.16% | 1,834 | 0.11% | 2,155 | 0.11% | 2,755 | 0.13% | 1,213 | 0.08% | 1,946 | 0.12% | ||||||||||||||
其他流動負債 | 1,778 | 0.1% | 2,814 | 0.16% | 2,406 | 0.12% | 5,653 | 0.27% | 8,153 | 0.51% | 7,347 | 0.45% | 2,517 | 0.14% | ||||||||||||
其他流動負債-其他 | 1,778 | 0.1% | 2,814 | 0.16% | ||||||||||||||||||||||
流動負債合計 | 104,190 | 6.05% | 103,572 | 5.95% | 184,632 | 9.14% | 210,955 | 9.98% | 116,621 | 7.34% | 107,049 | 6.5% | 155,251 | 8.8% | 107,338 | 6.19% | 93,603 | 5.47% | 122,937 | 7.81% | 136,528 | 8.58% | 164,843 | 10.81% | 105,534 | 6.59% |
非流動負債 | ||||||||||||||||||||||||||
租賃負債-非流動 | 2,386 | 0.14% | 958 | 0.06% | 1,038 | 0.05% | 3,193 | 0.15% | 901 | 0.06% | 986 | 0.06% | ||||||||||||||
其他非流動負債 | 19,085 | 1.11% | 19,972 | 1.15% | 26,124 | 1.29% | 25,915 | 1.23% | 23,264 | 1.46% | 27,416 | 1.66% | 34,301 | 1.94% | ||||||||||||
淨確定福利負債-非流動 | 19,085 | 1.11% | 19,972 | 1.15% | 26,094 | 1.29% | 25,900 | 1.23% | 23,264 | 1.46% | 27,416 | 1.66% | 34,301 | 1.94% | ||||||||||||
非流動負債合計 | 21,471 | 1.25% | 20,930 | 1.2% | 27,162 | 1.34% | 29,108 | 1.38% | 24,165 | 1.52% | 31,760 | 1.93% | 38,046 | 2.16% | 31,276 | 1.8% | 29,631 | 1.73% | 31,268 | 1.99% | 29,574 | 1.86% | 36,776 | 2.41% | 38,229 | 2.39% |
負債總計 | 125,661 | 7.3% | 124,502 | 7.15% | 211,794 | 10.48% | 240,063 | 11.36% | 140,786 | 8.86% | 138,809 | 8.43% | 193,297 | 10.96% | 138,614 | 8% | 123,234 | 7.2% | 154,205 | 9.79% | 166,102 | 10.43% | 201,619 | 13.22% | 143,763 | 8.97% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 786,454 | 45.68% | 786,416 | 45.16% | 786,146 | 38.92% | 798,786 | 37.8% | 790,344 | 49.76% | 790,524 | 48.01% | 790,524 | 44.83% | 781,304 | 45.08% | 779,244 | 45.53% | 775,214 | 49.23% | 772,184 | 48.5% | 779,884 | 51.13% | 769,884 | 48.04% |
股本合計 | 786,454 | 45.68% | 786,416 | 45.16% | 786,146 | 38.92% | 798,786 | 37.8% | 796,058 | 50.12% | 790,524 | 48.01% | 790,524 | 44.83% | 781,304 | 45.08% | 779,529 | 45.55% | 776,563 | 49.32% | 772,184 | 48.5% | 779,884 | 51.13% | 769,884 | 48.04% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 361,404 | 20.99% | 361,330 | 20.75% | 360,795 | 17.86% | 362,864 | 17.17% | 340,064 | 21.41% | 331,030 | 20.1% | 331,030 | 18.77% | ||||||||||||
資本公積-庫藏股票交易 | 34,256 | 1.99% | 0 | 0% | 19,426 | 0.92% | 8,443 | 0.53% | 8,443 | 0.51% | 8,443 | 0.48% | 8,443 | 0.49% | 8,443 | 0.49% | 8,443 | 0.54% | 8,443 | 0.53% | 8,443 | 0.55% | 8,443 | 0.53% | ||
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 2,012 | 0.12% | 2,127 | 0.12% | 1,614 | 0.08% | 1,300 | 0.06% | 1,275 | 0.08% | 731 | 0.04% | 860 | 0.05% | 0 | 0% | 6,132 | 0.36% | ||||||||
資本公積-員工認股權 | 528 | 0.03% | 555 | 0.03% | 756 | 0.04% | 2,421 | 0.11% | 8,501 | 0.54% | 6,696 | 0.41% | 2,653 | 0.15% | 1,174 | 0.07% | 49,655 | 2.9% | 83,653 | 5.31% | 87,515 | 5.5% | 84,513 | 5.54% | 75,481 | 4.71% |
資本公積-其他 | 88,341 | 5.13% | 88,341 | 5.07% | 88,341 | 4.37% | 88,341 | 4.18% | 88,297 | 5.56% | 88,037 | 5.35% | 88,037 | 4.99% | 87,995 | 5.08% | 40,808 | 2.38% | 8,986 | 0.57% | 4,857 | 0.31% | 6,070 | 0.4% | 0 | 0% |
資本公積合計 | 486,541 | 28.26% | 452,353 | 25.98% | 451,506 | 22.35% | 474,352 | 22.44% | 452,163 | 28.47% | 449,871 | 27.32% | 445,957 | 25.29% | 427,669 | 24.67% | 432,628 | 25.28% | 423,779 | 26.91% | 419,146 | 26.33% | 494,252 | 32.4% | 555,388 | 34.66% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 153,256 | 8.9% | 153,256 | 8.8% | 153,256 | 7.59% | 89,156 | 4.22% | 89,156 | 5.61% | 89,156 | 5.41% | 89,156 | 5.06% | ||||||||||||
特別盈餘公積 | 2,302 | 0.13% | 3,025 | 0.17% | 2,020 | 0.1% | 2,309 | 0.11% | 2,309 | 0.15% | 426 | 0.03% | 616 | 0.03% | 0 | 0% | 0 | 0% | ||||||||
未分配盈餘(或待彌補虧損) | 167,751 | 9.74% | 243,510 | 13.99% | 434,778 | 21.52% | 529,029 | 25.03% | 134,636 | 8.48% | 183,698 | 11.16% | 258,790 | 14.67% | 314,990 | 18.17% | 91,021 | 5.32% | 3,837 | 0.24% | 65,118 | 4.09% | (56,007) | -3.67% | (65,390) | -4.08% |
保留盈餘合計 | 323,309 | 18.78% | 399,791 | 22.96% | 590,054 | 29.21% | 620,494 | 29.36% | 226,101 | 14.23% | 273,280 | 16.6% | 348,562 | 19.76% | 385,964 | 22.27% | 155,302 | 9.08% | 58,538 | 3.72% | 111,752 | 7.02% | 73,798 | 4.84% | 159,349 | 9.94% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 1,228 | 0.07% | (2,204) | -0.13% | (1,300) | -0.06% | (2,254) | -0.11% | (3,297) | -0.21% | (138) | -0.01% | 249 | 0.01% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (1,597) | -0.09% | (1,597) | -0.09% | ||||||||||||||||||||||
其他權益合計 | (369) | -0.02% | (3,801) | -0.22% | (1,300) | -0.06% | (2,254) | -0.11% | (4,084) | -0.26% | (5,817) | -0.35% | (14,786) | -0.84% | (238) | -0.01% | 220,615 | 12.89% | 161,446 | 10.25% | 122,963 | 7.72% | 14,041 | 0.92% | 12,418 | 0.77% |
庫藏股票 | 0 | 0% | (18,042) | -1.04% | (18,042) | -0.89% | (18,042) | -0.85% | (22,625) | -1.42% | 0 | 0% | 38,275 | 2.51% | 38,275 | 2.39% | ||||||||||
歸屬於母公司業主之權益合計 | 1,595,935 | 92.7% | 1,616,717 | 92.85% | 1,808,364 | 89.52% | 1,873,336 | 88.64% | 1,447,613 | 91.14% | 1,507,858 | 91.57% | 1,570,257 | 89.04% | 1,594,699 | 92% | 1,588,074 | 92.8% | 1,420,326 | 90.21% | 1,426,045 | 89.57% | 1,323,700 | 86.78% | 1,458,764 | 91.03% |
權益總額 | 1,595,935 | 92.7% | 1,616,717 | 92.85% | 1,808,364 | 89.52% | 1,873,336 | 88.64% | 1,447,613 | 91.14% | 1,507,858 | 91.57% | 1,570,257 | 89.04% | 1,594,699 | 92% | 1,588,074 | 92.8% | 1,420,326 | 90.21% | 1,426,045 | 89.57% | 1,323,700 | 86.78% | 1,458,764 | 91.03% |
負債及權益總計 | 1,721,596 | 100% | 1,741,219 | 100% | 2,020,158 | 100% | 2,113,399 | 100% | 1,588,399 | 100% | 1,646,667 | 100% | 1,763,554 | 100% | 1,733,313 | 100% | 1,711,308 | 100% | 1,574,531 | 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% | ||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 249,500 | 15.71% | 0 | 0% | 0 | 0% | 0 | 0% | 19 | 0% | 87 | 0.01% | 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% | 1,063,000 | 0.06% | 1,063,000 | 0.05% | 1,063,000 | 0.05% | 1,333,000 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 750,000 | 0.05% | 750,000 | 0.05% |
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
驊訊(6237) 截至2024年第2季「資產總額」總計約為NT$17.22億元,相較上一季增加約NT$1,298萬元、相較去年年末減少約NT$-408萬元
驊訊(6237) 2024年第2季財報顯示公司「資產總額」約NT$17.22億元;負債總額約NT$1.26億元、為資產總額的7.3%;權益總額約NT$15.96億元、為資產總額的92.7%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$17.09億元;負債總額約NT$1.11億元、為資產總額的6.52%;權益總額約NT$15.97億元、為資產總額的93.48%。
今年第2季相較上一季「資產總額」增加約NT$1,298萬元。
對比去年年末
去年年末的「資產總額」則為NT$17.26億元;負債總額約NT$1.12億元、為資產總額的6.5%;權益總額約NT$16.14億元、為資產總額的93.5%。
今年第2季相較去年年末「資產總額」增加約NT$-408萬元。
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 | 1,721,596 | 100% | 1,708,616 | 100% | 1,725,671 | 100% | 1,736,815 | 100% | 1,741,219 | 100% | 1,770,199 | 100% | 1,836,561 | 100% | 1,881,587 | 100% | 2,020,158 | 100% | 2,005,853 | 100% | 2,150,989 | 100% | 2,214,459 | 100% | 2,113,399 | 100% | 1,909,540 | 100% | 1,824,392 | 100% | 1,700,988 | 100% | 1,588,399 | 100% | 1,576,725 | 100% | 1,596,007 | 100% | 1,593,834 | 100% | 1,646,667 | 100% | 1,655,195 | 100% | 1,675,348 | 100% | 1,675,834 | 100% | 1,763,554 | 100% | 1,732,482 | 100% | 1,700,126 | 100% | 1,689,917 | 100% | 1,733,313 | 100% | 1,736,269 | 100% | 1,745,765 | 100% | 1,692,690 | 100% | 1,711,308 | 100% | 1,669,882 | 100% | 1,635,959 | 100% | 1,552,645 | 100% | 1,574,531 | 100% | 1,512,943 | 100% | 1,507,956 | 100% | 1,496,166 | 100% |
負債總額 | 125,661 | 7.3% | 111,322 | 6.52% | 112,099 | 6.5% | 103,290 | 5.95% | 124,502 | 7.15% | 132,836 | 7.5% | 153,942 | 8.38% | 169,554 | 9.01% | 211,794 | 10.48% | 203,363 | 10.14% | 270,821 | 12.59% | 165,376 | 7.47% | 240,063 | 11.36% | 246,067 | 12.89% | 181,560 | 9.95% | 161,675 | 9.5% | 140,786 | 8.86% | 137,367 | 8.71% | 127,684 | 8% | 130,207 | 8.17% | 138,809 | 8.43% | 136,394 | 8.24% | 151,860 | 9.06% | 121,644 | 7.26% | 193,297 | 10.96% | 127,821 | 7.38% | 121,422 | 7.14% | 101,482 | 6.01% | 138,614 | 8% | 109,343 | 6.3% | 130,215 | 7.46% | 96,698 | 5.71% | 123,234 | 7.2% | 85,663 | 5.13% | 79,862 | 4.88% | 77,897 | 5.02% | 154,205 | 9.79% | 97,309 | 6.43% | 84,462 | 5.6% | 80,792 | 5.4% |
權益總額 | 1,595,935 | 92.7% | 1,597,294 | 93.48% | 1,613,572 | 93.5% | 1,633,525 | 94.05% | 1,616,717 | 92.85% | 1,637,363 | 92.5% | 1,682,619 | 91.62% | 1,712,033 | 90.99% | 1,808,364 | 89.52% | 1,802,490 | 89.86% | 1,880,168 | 87.41% | 2,049,083 | 92.53% | 1,873,336 | 88.64% | 1,663,473 | 87.11% | 1,642,832 | 90.05% | 1,539,313 | 90.5% | 1,447,613 | 91.14% | 1,439,358 | 91.29% | 1,468,323 | 92% | 1,463,627 | 91.83% | 1,507,858 | 91.57% | 1,518,801 | 91.76% | 1,523,488 | 90.94% | 1,554,190 | 92.74% | 1,570,257 | 89.04% | 1,604,661 | 92.62% | 1,578,704 | 92.86% | 1,588,435 | 93.99% | 1,594,699 | 92% | 1,626,926 | 93.7% | 1,615,550 | 92.54% | 1,595,992 | 94.29% | 1,588,074 | 92.8% | 1,584,219 | 94.87% | 1,556,097 | 95.12% | 1,474,748 | 94.98% | 1,420,326 | 90.21% | 1,415,634 | 93.57% | 1,423,494 | 94.4% | 1,415,374 | 94.6% |
流動資產
驊訊(6237) 截至2024年第2季「流動資產」總計約為NT$7.37億元,相較上一季增加約NT$7,465萬元、相較去年年末增加約NT$7,352萬元
驊訊(6237) 2024年第2季財報顯示公司「流動資產」總計約NT$7.37億元、約佔整體資產的42.83%。
對比上一季
上一季流動資產總計約NT$6.63億元、約佔整體資產的38.78%。今年第2季相較上一季增加約NT$7,465萬元。
對比去年年末
去年年末流動資產則為NT$6.64億元、約佔整體資產的38.46%。今年第2季相較去年年末增加約NT$7,352萬元。
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 | 737,279 | 42.83% | 662,628 | 38.78% | 663,760 | 38.46% | 672,634 | 38.73% | 708,301 | 40.68% | 741,450 | 41.89% | 775,432 | 42.22% | 793,969 | 42.2% | 929,458 | 46.01% | 903,182 | 45.03% | 1,052,269 | 48.92% | 1,131,401 | 51.09% | 1,073,887 | 50.81% | 857,593 | 44.91% | 783,730 | 42.96% | 685,809 | 40.32% | 563,929 | 35.5% | 566,702 | 35.94% | 570,525 | 35.75% | 553,836 | 34.75% | 619,751 | 37.64% | 603,962 | 36.49% | 646,302 | 38.58% | 697,325 | 41.61% | 842,217 | 47.76% | 804,441 | 46.43% | 758,422 | 44.61% | 756,548 | 44.77% | 782,965 | 45.17% | 809,107 | 46.6% | 924,199 | 52.94% | 1,036,585 | 61.24% | 891,924 | 52.12% | 838,626 | 50.22% | 831,796 | 50.84% | 811,219 | 52.25% | 873,288 | 55.46% | 867,174 | 57.32% | 848,746 | 56.28% | 825,495 | 55.17% |
非流動資產
驊訊(6237) 截至2024年第2季「非流動資產」總計約為NT$9.84億元,相較上一季減少約NT$-6,167萬元、相較去年年末減少約NT$-7,759萬元
驊訊(6237) 2024年第2季財報顯示公司「非流動資產」總計約NT$9.84億元、約佔整體資產的57.17%。
對比上一季
上一季非流動資產總計約NT$10.46億元、約佔整體資產的61.22%。今年第2季相較上一季減少約NT$-6,167萬元。
對比去年年末
去年年末非流動資產則為NT$10.62億元、約佔整體資產的61.54%。今年第2季相較去年年末減少約NT$-7,759萬元。
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 | 984,317 | 57.17% | 1,045,988 | 61.22% | 1,061,911 | 61.54% | 1,064,181 | 61.27% | 1,032,918 | 59.32% | 1,028,749 | 58.11% | 1,061,129 | 57.78% | 1,087,618 | 57.8% | 1,090,700 | 53.99% | 1,102,671 | 54.97% | 1,098,720 | 51.08% | 1,083,058 | 48.91% | 1,039,512 | 49.19% | 1,051,947 | 55.09% | 1,040,662 | 57.04% | 1,015,179 | 59.68% | 1,024,470 | 64.5% | 1,010,023 | 64.06% | 1,025,482 | 64.25% | 1,039,998 | 65.25% | 1,026,916 | 62.36% | 1,051,233 | 63.51% | 1,029,046 | 61.42% | 978,509 | 58.39% | 921,337 | 52.24% | 928,041 | 53.57% | 941,704 | 55.39% | 933,369 | 55.23% | 950,348 | 54.83% | 927,162 | 53.4% | 821,566 | 47.06% | 656,105 | 38.76% | 819,384 | 47.88% | 831,256 | 49.78% | 804,163 | 49.16% | 741,426 | 47.75% | 701,243 | 44.54% | 645,769 | 42.68% | 659,210 | 43.72% | 670,671 | 44.83% |
流動負債
驊訊(6237) 截至2024年第2季「流動負債」總計約為NT$1.04億元,相較上一季增加約NT$1,454萬元、相較去年年末增加約NT$1,431萬元
驊訊(6237) 2024年第2季財報顯示公司「流動負債」總計約NT$1.04億元、約佔整體資產的6.05%。
對比上一季
上一季流動負債總計約NT$8,965萬元、約佔整體資產的5.25%。今年第2季相較上一季增加約NT$1,454萬元。
對比去年年末
去年年末流動負債則為NT$8,988萬元、約佔整體資產的5.21%。今年第2季相較去年年末增加約NT$1,431萬元。
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 | 104,190 | 6.05% | 89,650 | 5.25% | 89,881 | 5.21% | 80,779 | 4.65% | 103,572 | 5.95% | 111,623 | 6.31% | 132,425 | 7.21% | 141,221 | 7.51% | 184,632 | 9.14% | 175,780 | 8.76% | 242,834 | 11.29% | 136,889 | 6.18% | 210,955 | 9.98% | 217,741 | 11.4% | 152,745 | 8.37% | 137,260 | 8.07% | 116,621 | 7.34% | 113,028 | 7.17% | 103,173 | 6.46% | 102,113 | 6.41% | 107,049 | 6.5% | 104,204 | 6.3% | 121,210 | 7.23% | 83,531 | 4.98% | 155,251 | 8.8% | 89,776 | 5.18% | 85,043 | 5% | 70,104 | 4.15% | 107,338 | 6.19% | 78,169 | 4.5% | 98,801 | 5.66% | 66,857 | 3.95% | 93,603 | 5.47% | 55,878 | 3.35% | 49,847 | 3.05% | 46,695 | 3.01% | 122,937 | 7.81% | 67,607 | 4.47% | 54,680 | 3.63% | 51,444 | 3.44% |
非流動負債
驊訊(6237) 截至2024年第2季「非流動負債」總計約為NT$2,147萬元,相較上一季減少約NT$-20.1萬元、相較去年年末減少約NT$-74.7萬元
驊訊(6237) 2024年第2季財報顯示公司「非流動負債」總計約NT$2,147萬元、約佔整體資產的1.25%。
對比上一季
上一季非流動負債總計約NT$2,167萬元、約佔整體資產的1.27%。今年第2季相較上一季減少約NT$-20.1萬元。
對比去年年末
去年年末非流動負債則為NT$2,222萬元、約佔整體資產的1.29%。今年第2季相較去年年末減少約NT$-74.7萬元。
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 | 21,471 | 1.25% | 21,672 | 1.27% | 22,218 | 1.29% | 22,511 | 1.3% | 20,930 | 1.2% | 21,213 | 1.2% | 21,517 | 1.17% | 28,333 | 1.51% | 27,162 | 1.34% | 27,583 | 1.38% | 27,987 | 1.3% | 28,487 | 1.29% | 29,108 | 1.38% | 28,326 | 1.48% | 28,815 | 1.58% | 24,415 | 1.44% | 24,165 | 1.52% | 24,339 | 1.54% | 24,511 | 1.54% | 28,094 | 1.76% | 31,760 | 1.93% | 32,190 | 1.94% | 30,650 | 1.83% | 38,113 | 2.27% | 38,046 | 2.16% | 38,045 | 2.2% | 36,379 | 2.14% | 31,378 | 1.86% | 31,276 | 1.8% | 31,174 | 1.8% | 31,414 | 1.8% | 29,841 | 1.76% | 29,631 | 1.73% | 29,785 | 1.78% | 30,015 | 1.83% | 31,202 | 2.01% | 31,268 | 1.99% | 29,702 | 1.96% | 29,782 | 1.97% | 29,348 | 1.96% |
權益
驊訊(6237) 截至2024年第2季「權益」總計約為NT$15.96億元,相較上一季減少約NT$-136萬元、相較去年年末減少約NT$-1,764萬元
驊訊(6237) 2024年第2季財報顯示公司「權益」總計約NT$15.96億元、約佔整體資產的92.7%。
對比上一季
上一季權益總計約NT$15.97億元、約佔整體資產的93.48%。今年第2季相較上一季減少約NT$-136萬元。
對比去年年末
去年年末權益則為NT$16.14億元、約佔整體資產的93.5%。今年第2季相較去年年末減少約NT$-1,764萬元。
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 | 1,595,935 | 92.7% | 1,597,294 | 93.48% | 1,613,572 | 93.5% | 1,633,525 | 94.05% | 1,616,717 | 92.85% | 1,637,363 | 92.5% | 1,682,619 | 91.62% | 1,712,033 | 90.99% | 1,808,364 | 89.52% | 1,802,490 | 89.86% | 1,880,168 | 87.41% | 2,049,083 | 92.53% | 1,873,336 | 88.64% | 1,663,473 | 87.11% | 1,642,832 | 90.05% | 1,539,313 | 90.5% | 1,447,613 | 91.14% | 1,439,358 | 91.29% | 1,468,323 | 92% | 1,463,627 | 91.83% | 1,507,858 | 91.57% | 1,518,801 | 91.76% | 1,523,488 | 90.94% | 1,554,190 | 92.74% | 1,570,257 | 89.04% | 1,604,661 | 92.62% | 1,578,704 | 92.86% | 1,588,435 | 93.99% | 1,594,699 | 92% | 1,626,926 | 93.7% | 1,615,550 | 92.54% | 1,595,992 | 94.29% | 1,588,074 | 92.8% | 1,584,219 | 94.87% | 1,556,097 | 95.12% | 1,474,748 | 94.98% | 1,420,326 | 90.21% | 1,415,634 | 93.57% | 1,423,494 | 94.4% | 1,415,374 | 94.6% |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。