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久元-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/06/30截至2023/06/30截至2022/06/30截至2021/06/30截至2020/06/30截至2019/06/30截至2018/06/30截至2017/06/30截至2016/06/30截至2015/06/30截至2014/06/30截至2013/06/30截至2012/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金2,940,88534.13%2,844,37933.68%3,431,04936.22%2,477,44528.42%2,753,25235.8%2,179,14929.22%2,246,33028.3%1,932,18725.28%1,768,22322.13%1,239,09314.58%1,367,09515.79%1,377,09317.63%1,436,21019.42%
透過其他綜合損益按公允價值衡量之金融資產-流動73,4220.85%69,7250.83%37,0890.39%50,1800.58%27,0250.35%35,1650.47%46,3030.58%
應收帳款淨額1,128,88013.1%816,3099.66%1,127,90611.91%1,359,27315.59%1,006,58413.09%850,56411.41%945,28111.91%921,09012.05%1,025,94712.84%1,016,00311.96%1,092,23212.61%996,00212.75%1,087,79914.71%
應收帳款-關係人淨額96,0641.11%92,9451.1%23,9100.25%24,6610.28%20,2920.26%33,4430.45%52,7450.66%55,4850.73%33,4490.42%46,2210.54%67,8420.78%86,2561.1%38,6660.52%
其他應收款6,8380.08%16,7590.2%8,8290.09%6,5290.07%27,4540.36%59,2360.79%66,7730.84%
存貨936,54710.87%962,43211.39%1,024,68210.82%792,9559.1%602,9117.84%578,9887.76%637,9508.04%476,5896.23%490,6236.14%643,0417.57%400,7354.63%383,1124.91%462,0376.25%
待出售非流動資產(或處分群組)淨額120,3141.4%00%190,1412.55%
其他流動資產206,2822.39%143,9621.7%103,6711.09%131,8061.51%81,9301.07%220,0042.95%326,7854.12%686,0168.97%654,1758.19%474,0375.58%361,2014.17%365,9714.69%85,4301.16%
流動資產合計5,509,23263.93%4,969,49758.84%5,988,05963.22%5,123,15158.77%4,752,54361.8%4,577,38561.38%4,746,73459.8%4,195,51854.88%4,074,99651%3,742,67844.05%3,654,83042.21%3,659,81846.86%3,799,20451.38%
非流動資產
透過損益按公允價值衡量之金融資產-非流動14,5490.17%
透過其他綜合損益按公允價值衡量之金融資產-非流動394,3164.58%475,7155.63%448,5954.74%468,7755.38%323,2174.2%338,2024.54%357,9024.51%
按攤銷後成本衡量之金融資產-非流動21,0050.24%20,9500.25%17,5950.19%10,5780.12%17,5580.23%19,7070.26%20,2710.26%
採用權益法之投資163,0581.89%173,9682.06%205,3822.17%187,8432.15%152,0611.98%158,7352.13%109,9231.38%85,3001.12%84,5791.06%79,1890.93%209,0222.41%122,3251.57%76,7851.04%
不動產、廠房及設備2,094,49324.3%2,444,52828.94%2,340,76924.71%2,536,12529.09%1,798,72423.39%1,983,58326.6%2,463,39331.03%2,867,99037.52%3,426,20142.88%3,837,86445.17%3,752,31643.33%3,291,38042.15%3,140,06542.46%
使用權資產207,5942.41%213,3382.53%168,8971.78%125,2801.44%100,9241.31%75,3081.01%
投資性不動產淨額1,6220.02%21,5120.25%22,4300.24%23,3480.27%24,2650.32%25,1830.34%24,3220.31%25,1520.33%25,9930.33%26,8630.32%27,7720.32%28,8450.37%30,0050.41%
無形資產38,5540.45%28,0180.33%28,5550.3%36,9850.42%42,5530.55%47,4130.64%55,5580.7%61,7890.81%68,3920.86%76,1430.9%5,7210.07%5,5640.07%11,1390.15%
遞延所得稅資產75,1490.87%60,8190.72%86,0060.91%89,2281.02%94,2191.23%71,9280.96%70,8020.89%58,4270.76%46,1090.58%52,9770.62%46,8580.54%42,6990.55%19,9680.27%
其他非流動資產98,0921.14%38,0910.45%165,4011.75%116,0251.33%383,8784.99%159,4672.14%89,0811.12%
預付設備款60,6640.7%14,2800.17%153,6451.62%112,6531.29%379,2054.93%153,7502.06%33,9130.43%42,5430.56%40,8970.51%108,5301.28%184,0082.13%
淨確定福利資產-非流動32,8320.38%20,7050.25%
其他非流動資產-其他4,5960.05%3,1060.04%11,7560.12%3,3720.04%4,6730.06%5,7170.08%1,6050.02%1,0730.01%2,4550.03%3,6230.04%4,1390.05%442,1305.66%90,8971.23%
非流動資產合計3,108,43236.07%3,476,93941.16%3,483,63036.78%3,594,18741.23%2,937,39938.2%2,879,52638.62%3,191,25240.2%3,448,93445.12%3,915,26549%4,753,64155.95%5,004,11457.79%4,149,76153.14%3,595,49448.62%
資產總計8,617,664100%8,446,436100%9,471,689100%8,717,338100%7,689,942100%7,456,911100%7,937,986100%7,644,452100%7,990,261100%8,496,319100%8,658,944100%7,809,579100%7,394,698100%
負債及權益
負債
流動負債
透過損益按公允價值衡量之金融負債-流動2,0910.02%
合約負債-流動98,9561.15%57,2860.68%151,2051.6%44,9270.52%56,6960.74%48,5950.65%85,2171.07%
應付帳款381,9784.43%290,9183.44%526,2395.56%590,3036.77%446,0915.8%244,6493.28%369,0644.65%317,2314.15%284,2813.56%340,9104.01%405,2424.68%363,4264.65%323,8294.38%
應付帳款-關係人1170%680%4,6640.05%1,8690.02%2,7990.04%1,6820.02%1630%1,5430.02%2470%2730%5,2290.06%5,2310.07%51,6800.7%
其他應付款875,68310.16%1,024,68412.13%1,301,89413.75%515,5965.91%686,4658.93%645,9048.66%834,11710.51%
應付股利513,9925.96%642,4907.61%642,4906.78%00%385,4945.01%385,4945.17%526,8426.64%
其他應付款-其他361,6914.2%382,1944.52%659,4046.96%515,5965.91%300,9713.91%260,4103.49%307,2753.87%305,9284%326,2984.08%403,1774.75%397,1534.59%379,3974.86%436,7445.91%
本期所得稅負債182,2512.11%103,3401.22%233,5092.47%197,5032.27%140,7731.83%84,3431.13%93,1211.17%98,3481.29%74,5350.93%54,3460.64%63,9100.74%76,6750.98%65,5780.89%
負債準備-流動6,5980.08%21,3940.25%28,8790.3%23,6560.27%19,7990.26%16,4090.22%14,3240.18%17,2770.23%17,2640.22%16,5610.19%13,4150.15%15,5090.2%11,0050.15%
與待出售非流動資產直接相關(或處分群組)之負債151,9701.76%00%31,5370.42%
租賃負債-流動16,4620.19%22,8940.27%19,5590.21%23,5710.27%25,0340.33%18,6400.25%
其他流動負債5,7910.07%5,6110.07%155,6801.64%4,8760.06%152,6071.98%3990.01%157,7321.99%
其他流動負債-其他5,7910.07%5,6110.07%7,0800.07%4,8760.06%4,4580.06%3990.01%1,2380.02%30,7840.4%21,0980.26%41,3410.49%18,2600.21%23,1120.3%14,5720.2%
流動負債合計1,721,89719.98%1,526,19518.07%2,565,94327.09%1,680,89919.28%1,826,56223.75%1,403,23018.82%2,011,35925.34%1,734,32222.69%1,792,23522.43%2,480,71929.2%2,448,40228.28%1,867,64123.91%1,582,23221.4%
非流動負債
長期借款00%140,9241.67%00%139,2991.6%00%264,0093.54%106,6111.34%152,0991.99%451,8465.65%154,3011.82%716,7528.28%150,0441.92%00%
租賃負債-非流動187,1432.17%164,7221.95%128,2221.35%79,3290.91%53,7430.7%32,5020.44%
其他非流動負債7,0840.08%7,0840.08%18,4460.19%21,7010.25%24,8230.32%27,4910.37%50,4660.64%
存入保證金7,0840.08%7,0840.08%7,0840.07%7,0840.08%7,0840.09%
非流動負債合計194,2272.25%312,7303.7%146,6681.55%240,3292.76%78,5661.02%324,0024.34%157,0771.98%228,0892.98%522,1626.53%234,7722.76%811,8889.38%779,4999.98%773,26110.46%
負債總計1,916,12422.23%1,838,92521.77%2,712,61128.64%1,921,22822.04%1,905,12824.77%1,727,23223.16%2,168,43627.32%1,962,41125.67%2,314,39728.97%2,715,49131.96%3,260,29037.65%2,647,14033.9%2,355,49331.85%
權益
歸屬於母公司業主之權益
股本
普通股股本1,284,98014.91%1,284,98015.21%1,284,98013.57%1,284,98014.74%1,284,98016.71%1,284,98017.23%1,284,98016.19%1,284,98016.81%1,284,98016.08%1,272,25714.97%1,176,14413.58%1,155,25614.79%1,109,06515%
股本合計1,284,98014.91%1,284,98015.21%1,284,98013.57%1,284,98014.74%1,284,98016.71%1,284,98017.23%1,284,98016.19%1,284,98016.81%1,284,98016.08%1,284,98015.12%1,192,96113.78%1,175,84015.06%1,128,74615.26%
資本公積
資本公積合計2,439,40428.31%2,443,01128.92%2,433,14325.69%2,449,39728.1%2,428,03031.57%2,428,01432.56%2,388,00930.08%2,385,08731.2%2,383,45029.83%2,383,45028.05%2,020,90823.34%1,994,73425.54%1,806,12624.42%
保留盈餘
法定盈餘公積1,208,20814.02%1,155,55013.68%1,067,71311.27%908,42110.42%908,42111.81%868,76511.65%822,70710.36%
特別盈餘公積17,7850.21%32,6950.39%00%110,8371.27%110,8371.44%75,1591.01%00%48,5720.64%
未分配盈餘(或待彌補虧損)1,553,94818.03%1,420,75116.82%1,766,52018.65%1,821,49120.9%1,019,49713.26%935,16512.54%1,019,77212.85%1,049,81113.73%1,167,57914.61%1,168,33413.75%1,220,92414.1%1,135,51014.54%1,209,32316.35%
保留盈餘合計2,779,94132.26%2,608,99630.89%2,834,23329.92%2,840,74932.59%2,038,75526.51%1,879,08925.2%1,842,47923.21%1,869,52824.46%1,894,41723.71%1,847,51621.74%1,827,01721.1%1,691,95021.67%1,704,15323.05%
其他權益
其他權益合計(10,201)-0.12%36,5300.43%(7,822)-0.08%43,5500.5%(147,818)-1.92%(46,932)-0.63%38,0520.48%(87,014)-1.14%3,8670.05%96,5211.14%167,9881.94%73,8160.95%132,5101.79%
歸屬於母公司業主之權益合計6,494,12475.36%6,373,51775.46%6,544,53469.1%6,618,67675.93%5,603,94772.87%5,545,15174.36%5,553,52069.96%5,452,58171.33%5,566,71469.67%5,612,46766.06%5,208,87460.16%4,936,34063.21%4,771,53564.53%
非控制權益207,4162.41%233,9942.77%214,5442.27%177,4342.04%180,8672.35%184,5282.47%216,0302.72%229,4603%109,1501.37%168,3611.98%189,7802.19%226,0992.9%267,6703.62%
權益總額6,701,54077.77%6,607,51178.23%6,759,07871.36%6,796,11077.96%5,784,81475.23%5,729,67976.84%5,769,55072.68%5,682,04174.33%5,675,86471.03%5,780,82868.04%5,398,65462.35%5,162,43966.1%5,039,20568.15%
負債及權益總計8,617,664100%8,446,436100%9,471,689100%8,717,338100%7,689,942100%7,456,911100%7,937,986100%7,644,452100%7,990,261100%8,496,319100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%505.90.01%916.10.01%903.20.01%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

久元(6261) 截至2024年第2季「資產總額」總計約為NT$86.18億元,相較上一季增加約NT$1.05億元、相較去年年末增加約NT$3.1億元
久元(6261) 2024年第2季財報顯示公司「資產總額」約NT$86.18億元;負債總額約NT$19.16億元、為資產總額的22.23%;權益總額約NT$67.02億元、為資產總額的77.77%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$85.13億元;負債總額約NT$19.98億元、為資產總額的23.48%;權益總額約NT$65.15億元、為資產總額的76.52%。 今年第2季相較上一季「資產總額」增加約NT$1.05億元。
對比去年年末
去年年末的「資產總額」則為NT$83.08億元;負債總額約NT$13.92億元、為資產總額的16.75%;權益總額約NT$69.16億元、為資產總額的83.25%。 今年第2季相較去年年末「資產總額」增加約NT$3.1億元。
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8,617,664100%8,512,998100%8,307,641100%8,041,834100%8,446,436100%8,682,740100%8,679,966100%8,620,469100%9,471,689100%9,299,608100%8,905,202100%8,498,838100%8,717,338100%8,381,764100%7,882,901100%7,623,481100%7,689,942100%7,457,171100%7,181,903100%6,993,676100%7,456,911100%7,546,372100%7,659,910100%7,386,472100%7,937,986100%7,852,290100%7,803,353100%7,505,683100%7,644,452100%7,413,482100%7,786,950100%7,705,414100%7,990,261100%7,927,424100%7,832,661100%8,343,212100%8,496,319100%8,493,484100%8,687,874100%9,335,487100%
負債總額1,916,12422.23%1,998,48923.48%1,391,92416.75%1,261,02815.68%1,838,92521.77%1,433,75416.51%1,642,90218.93%1,667,51919.34%2,712,61128.64%2,157,80823.2%2,029,31422.79%1,893,04522.27%1,921,22822.04%1,908,68622.77%1,697,96821.54%1,586,12620.81%1,905,12824.77%1,385,46718.58%1,219,45416.98%1,157,66216.55%1,727,23223.16%1,459,79919.34%1,685,37122%1,584,17121.45%2,168,43627.32%1,628,25920.74%1,677,80821.5%1,583,22621.09%1,962,41125.67%1,544,88320.84%2,011,91125.84%2,011,73026.11%2,314,39728.97%1,888,39223.82%1,875,77123.95%2,476,45029.68%2,715,49131.96%2,109,49924.84%2,392,73427.54%3,298,34335.33%
權益總額6,701,54077.77%6,514,50976.52%6,915,71783.25%6,780,80684.32%6,607,51178.23%7,248,98683.49%7,037,06481.07%6,952,95080.66%6,759,07871.36%7,141,80076.8%6,875,88877.21%6,605,79377.73%6,796,11077.96%6,473,07877.23%6,184,93378.46%6,037,35579.19%5,784,81475.23%6,071,70481.42%5,962,44983.02%5,836,01483.45%5,729,67976.84%6,086,57380.66%5,974,53978%5,802,30178.55%5,769,55072.68%6,224,03179.26%6,125,54578.5%5,922,45778.91%5,682,04174.33%5,868,59979.16%5,775,03974.16%5,693,68473.89%5,675,86471.03%6,039,03276.18%5,956,89076.05%5,866,76270.32%5,780,82868.04%6,383,98575.16%6,295,14072.46%6,037,14464.67%

流動資產

久元(6261) 截至2024年第2季「流動資產」總計約為NT$55.09億元,相較上一季增加約NT$8,025萬元、相較去年年末增加約NT$4.09億元
久元(6261) 2024年第2季財報顯示公司「流動資產」總計約NT$55.09億元、約佔整體資產的63.93%。
對比上一季
上一季流動資產總計約NT$54.29億元、約佔整體資產的63.77%。今年第2季相較上一季增加約NT$8,025萬元。
對比去年年末
去年年末流動資產則為NT$51億元、約佔整體資產的61.39%。今年第2季相較去年年末增加約NT$4.09億元。
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5,509,23263.93%5,428,98463.77%5,100,07661.39%4,748,16759.04%4,969,49758.84%5,082,23458.53%5,263,36060.64%5,189,45460.2%5,988,05963.22%5,760,74661.95%5,199,89358.39%4,847,30157.03%5,123,15158.77%4,826,89857.59%4,510,08157.21%4,345,69157%4,752,54361.8%4,727,18163.39%4,482,16262.41%4,273,59461.11%4,577,38561.38%4,670,94261.9%4,814,69462.86%4,260,39557.68%4,746,73459.8%4,565,04758.14%4,479,30457.4%4,092,39954.52%4,195,51854.88%3,836,22051.75%4,056,06252.09%3,968,54251.5%4,074,99651%3,605,83845.49%3,295,12642.07%3,719,16444.58%3,742,67844.05%3,644,84542.91%3,695,53842.54%4,445,09747.62%

非流動資產

久元(6261) 截至2024年第2季「非流動資產」總計約為NT$31.08億元,相較上一季增加約NT$2,442萬元、相較去年年末減少約NT$-9,913萬元
久元(6261) 2024年第2季財報顯示公司「非流動資產」總計約NT$31.08億元、約佔整體資產的36.07%。
對比上一季
上一季非流動資產總計約NT$30.84億元、約佔整體資產的36.23%。今年第2季相較上一季增加約NT$2,442萬元。
對比去年年末
去年年末非流動資產則為NT$32.08億元、約佔整體資產的38.61%。今年第2季相較去年年末減少約NT$-9,913萬元。
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3,108,43236.07%3,084,01436.23%3,207,56538.61%3,293,66740.96%3,476,93941.16%3,600,50641.47%3,416,60639.36%3,431,01539.8%3,483,63036.78%3,538,86238.05%3,705,30941.61%3,651,53742.97%3,594,18741.23%3,554,86642.41%3,372,82042.79%3,277,79043%2,937,39938.2%2,729,99036.61%2,699,74137.59%2,720,08238.89%2,879,52638.62%2,875,43038.1%2,845,21637.14%3,126,07742.32%3,191,25240.2%3,287,24341.86%3,324,04942.6%3,413,28445.48%3,448,93445.12%3,577,26248.25%3,730,88847.91%3,736,87248.5%3,915,26549%4,321,58654.51%4,537,53557.93%4,624,04855.42%4,753,64155.95%4,848,63957.09%4,992,33657.46%4,890,39052.38%

流動負債

久元(6261) 截至2024年第2季「流動負債」總計約為NT$17.22億元,相較上一季減少約NT$-8,091萬元、相較去年年末增加約NT$6.34億元
久元(6261) 2024年第2季財報顯示公司「流動負債」總計約NT$17.22億元、約佔整體資產的19.98%。
對比上一季
上一季流動負債總計約NT$18.03億元、約佔整體資產的21.18%。今年第2季相較上一季減少約NT$-8,091萬元。
對比去年年末
去年年末流動負債則為NT$10.88億元、約佔整體資產的13.1%。今年第2季相較去年年末增加約NT$6.34億元。
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1,721,89719.98%1,802,81121.18%1,088,22613.1%947,01311.78%1,526,19518.07%1,256,78314.47%1,516,39817.47%1,527,96117.72%2,565,94327.09%1,861,58820.02%1,723,47819.35%1,660,06719.53%1,680,89919.28%1,799,68921.47%1,581,78820.07%1,515,77719.88%1,826,56223.75%1,151,98515.45%1,016,48614.15%948,37913.56%1,403,23018.82%1,284,34917.02%1,530,28219.98%1,428,86019.34%2,011,35925.34%1,429,08418.2%1,472,08018.86%1,358,29218.1%1,734,32222.69%1,370,66818.49%1,489,81819.13%1,504,44719.52%1,792,23522.43%1,655,13220.88%1,630,97620.82%2,233,32126.77%2,480,71929.2%1,275,88315.02%1,551,77617.86%2,471,58226.48%

非流動負債

久元(6261) 截至2024年第2季「非流動負債」總計約為NT$1.94億元,相較上一季減少約NT$-145萬元、相較去年年末減少約NT$-1.09億元
久元(6261) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.94億元、約佔整體資產的2.25%。
對比上一季
上一季非流動負債總計約NT$1.96億元、約佔整體資產的2.3%。今年第2季相較上一季減少約NT$-145萬元。
對比去年年末
去年年末非流動負債則為NT$3.04億元、約佔整體資產的3.66%。今年第2季相較去年年末減少約NT$-1.09億元。
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%
非流動負債194,2272.25%195,6782.3%303,6983.66%314,0153.9%312,7303.7%176,9712.04%126,5041.46%139,5581.62%146,6681.55%296,2203.19%305,8363.43%232,9782.74%240,3292.76%108,9971.3%116,1801.47%70,3490.92%78,5661.02%233,4823.13%202,9682.83%209,2832.99%324,0024.34%175,4502.32%155,0892.02%155,3112.1%157,0771.98%199,1752.54%205,7282.64%224,9343%228,0892.98%174,2152.35%522,0936.7%507,2836.58%522,1626.53%233,2602.94%244,7953.13%243,1292.91%234,7722.76%833,6169.81%840,9589.68%826,7618.86%

權益

久元(6261) 截至2024年第2季「權益」總計約為NT$67.02億元,相較上一季增加約NT$1.87億元、相較去年年末減少約NT$-2.14億元
久元(6261) 2024年第2季財報顯示公司「權益」總計約NT$67.02億元、約佔整體資產的77.77%。
對比上一季
上一季權益總計約NT$65.15億元、約佔整體資產的76.52%。今年第2季相較上一季增加約NT$1.87億元。
對比去年年末
去年年末權益則為NT$69.16億元、約佔整體資產的83.25%。今年第2季相較去年年末減少約NT$-2.14億元。
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%
權益6,701,54077.77%6,514,50976.52%6,915,71783.25%6,780,80684.32%6,607,51178.23%7,248,98683.49%7,037,06481.07%6,952,95080.66%6,759,07871.36%7,141,80076.8%6,875,88877.21%6,605,79377.73%6,796,11077.96%6,473,07877.23%6,184,93378.46%6,037,35579.19%5,784,81475.23%6,071,70481.42%5,962,44983.02%5,836,01483.45%5,729,67976.84%6,086,57380.66%5,974,53978%5,802,30178.55%5,769,55072.68%6,224,03179.26%6,125,54578.5%5,922,45778.91%5,682,04174.33%5,868,59979.16%5,775,03974.16%5,693,68473.89%5,675,86471.03%6,039,03276.18%5,956,89076.05%5,866,76270.32%5,780,82868.04%6,383,98575.16%6,295,14072.46%6,037,14464.67%
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