6265
12.15
TWD-0.15 (-1.22%)
2024.11.01收盤
方土昶-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 555,930 | 34.64% | 215,973 | 14.94% | 100,885 | 5.85% | 373,988 | 23.63% | 567,801 | 38.99% | 770,491 | 50.67% | 204,212 | 12.4% | 187,558 | 8.63% | 277,114 | 9.34% | 448,424 | 19.16% | 530,124 | 20.94% | 567,119 | 24.45% | 414,007 | 20.27% |
透過損益按公允價值衡量之金融資產-流動 | 357,934 | 22.3% | 105,776 | 7.32% | 117,585 | 6.82% | 102,278 | 6.46% | 64,992 | 4.46% | 34,186 | 2.25% | 33,818 | 2.05% | 19,936 | 0.92% | 16,016 | 0.54% | 9,943 | 0.42% | 15,307 | 0.6% | ||||
按攤銷後成本衡量之金融資產-流動 | 107,085 | 6.67% | 358,727 | 24.81% | 54,328 | 3.15% | 187,564 | 11.85% | 125,925 | 8.65% | 50,222 | 3.3% | ||||||||||||||
應收票據淨額 | 156 | 0.01% | 9 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 203 | 0.01% | 63 | 0% | 0 | 0% | 587 | 0.02% | 217 | 0.01% | 0 | 0% | ||||
應收帳款淨額 | 120,250 | 7.49% | 157,734 | 10.91% | 395,443 | 22.95% | 413,597 | 26.14% | 219,683 | 15.08% | 199,977 | 13.15% | 701,993 | 42.62% | 1,063,163 | 48.94% | 1,631,341 | 54.99% | 1,151,335 | 49.2% | 1,036,509 | 40.94% | 647,222 | 27.91% | 697,323 | 34.15% |
其他應收款 | 11,135 | 0.69% | 3,288 | 0.23% | 8,440 | 0.49% | 1,310 | 0.08% | 675 | 0.05% | 12 | 0% | 15,027 | 0.91% | ||||||||||||
本期所得稅資產 | 3,121 | 0.19% | 839 | 0.06% | 0 | 0% | 184 | 0.01% | 182 | 0.01% | 149 | 0.01% | 12 | 0% | 11,984 | 0.55% | 1,629 | 0.05% | 1,629 | 0.07% | 262 | 0.01% | 635 | 0.03% | 11,894 | 0.58% |
存貨 | 178,663 | 11.13% | 294,739 | 20.39% | 728,978 | 42.3% | 183,483 | 11.59% | 147,999 | 10.16% | 98,822 | 6.5% | 269,366 | 16.35% | 444,394 | 20.46% | 590,553 | 19.91% | 235,875 | 10.08% | 533,937 | 21.09% | 384,490 | 16.58% | 223,875 | 10.96% |
預付款項 | 22,083 | 1.38% | 31,633 | 2.19% | 46,845 | 2.72% | 30,440 | 1.92% | 29,592 | 2.03% | 31,758 | 2.09% | 48,158 | 2.92% | 48,002 | 2.21% | 49,317 | 1.66% | 99,747 | 4.26% | 86,352 | 3.41% | 394,867 | 17.03% | 304,320 | 14.9% |
其他流動資產 | 419 | 0.03% | 151 | 0.01% | 397 | 0.02% | 700 | 0.04% | 1,015 | 0.07% | 1,130 | 0.07% | 32,569 | 1.98% | 50,232 | 2.31% | 62,801 | 2.12% | 41,221 | 1.76% | 78,302 | 3.09% | 80,320 | 3.46% | 146,934 | 7.2% |
流動資產合計 | 1,356,776 | 84.55% | 1,168,869 | 80.86% | 1,452,901 | 84.31% | 1,293,544 | 81.74% | 1,157,864 | 79.5% | 1,186,747 | 78.04% | 1,305,155 | 79.24% | 1,825,585 | 84.03% | 2,631,385 | 88.7% | 1,988,245 | 84.96% | 2,294,965 | 90.66% | 2,075,113 | 89.47% | 1,800,501 | 88.17% |
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 | 1,487 | 0.09% | 1,572 | 0.11% | 3,521 | 0.2% | 4,690 | 0.3% | 1,297 | 0.09% | 1,441 | 0.09% | 1,036 | 0.06% | ||||||||||||
不動產、廠房及設備 | 87,948 | 5.48% | 90,667 | 6.27% | 94,460 | 5.48% | 96,953 | 6.13% | 99,965 | 6.86% | 105,720 | 6.95% | 141,947 | 8.62% | 240,239 | 11.06% | 260,076 | 8.77% | 288,045 | 12.31% | 165,266 | 6.53% | 140,481 | 6.06% | 163,131 | 7.99% |
使用權資產 | 532 | 0.03% | 5,318 | 0.37% | 2,649 | 0.15% | 4,716 | 0.3% | 5,348 | 0.37% | 9,103 | 0.6% | ||||||||||||||
投資性不動產淨額 | 124,458 | 7.76% | 129,638 | 8.97% | 143,540 | 8.33% | 149,057 | 9.42% | 154,357 | 10.6% | 175,271 | 11.53% | 157,201 | 9.54% | 65,885 | 3.03% | 35,969 | 1.21% | 20,590 | 0.88% | 36,357 | 1.44% | 70,059 | 3.02% | 48,339 | 2.37% |
無形資產 | 786 | 0.05% | 970 | 0.07% | 1,241 | 0.07% | 4,000 | 0.25% | 7,468 | 0.51% | 13,145 | 0.86% | 20,221 | 1.23% | 18,543 | 0.85% | 22,512 | 0.76% | 26,589 | 1.14% | 20,691 | 0.82% | 2,147 | 0.09% | 226 | 0.01% |
遞延所得稅資產 | 10,189 | 0.63% | 26,458 | 1.83% | 2,838 | 0.16% | 7,624 | 0.48% | 6,883 | 0.47% | 7,806 | 0.51% | 3,402 | 0.21% | 6,199 | 0.29% | 2,645 | 0.09% | 4,424 | 0.19% | 4,746 | 0.19% | 2,963 | 0.13% | 4,542 | 0.22% |
其他非流動資產 | 22,604 | 1.41% | 22,120 | 1.53% | 22,218 | 1.29% | 21,880 | 1.38% | 23,169 | 1.59% | 21,435 | 1.41% | 18,114 | 1.1% | ||||||||||||
存出保證金 | 182 | 0.01% | 315 | 0.02% | 456 | 0.03% | 1,272 | 0.08% | 1,774 | 0.08% | 2,344 | 0.08% | 2,117 | 0.09% | ||||||||||||
其他非流動資產-其他 | 22,422 | 1.4% | 21,805 | 1.51% | 21,762 | 1.26% | 11,940 | 0.72% | 9,150 | 0.42% | ||||||||||||||||
非流動資產合計 | 248,004 | 15.45% | 276,743 | 19.14% | 270,467 | 15.69% | 288,920 | 18.26% | 298,487 | 20.5% | 333,921 | 21.96% | 341,921 | 20.76% | 346,931 | 15.97% | 335,208 | 11.3% | 351,999 | 15.04% | 236,569 | 9.34% | 244,222 | 10.53% | 241,484 | 11.83% |
資產總計 | 1,604,780 | 100% | 1,445,612 | 100% | 1,723,368 | 100% | 1,582,464 | 100% | 1,456,351 | 100% | 1,520,668 | 100% | 1,647,076 | 100% | 2,172,516 | 100% | 2,966,593 | 100% | 2,340,244 | 100% | 2,531,534 | 100% | 2,319,335 | 100% | 2,041,985 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 120,000 | 7.48% | 20,000 | 1.38% | 104,565 | 6.07% | 0 | 0% | 60,000 | 3.95% | 211,000 | 12.81% | 499,084 | 22.97% | 817,625 | 27.56% | 412,190 | 17.61% | 459,920 | 18.17% | 606,004 | 26.13% | 154,714 | 7.58% | ||
應付帳款 | 55,492 | 3.46% | 26,419 | 1.83% | 126,489 | 7.34% | 136,446 | 8.62% | 45,097 | 3.1% | 48,243 | 3.17% | 50,683 | 3.08% | 175,803 | 8.09% | 500,357 | 16.87% | 221,306 | 9.46% | 383,078 | 15.13% | 88,610 | 3.82% | 146,948 | 7.2% |
其他應付款 | 11,536 | 0.72% | 6,323 | 0.44% | 10,136 | 0.59% | 8,492 | 0.54% | 9,899 | 0.68% | 5,961 | 0.39% | 11,633 | 0.71% | ||||||||||||
本期所得稅負債 | 4,473 | 0.28% | 4,473 | 0.31% | 6,217 | 0.36% | 0 | 0% | 0 | 0% | 4,468 | 0.15% | 6,466 | 0.28% | 12,092 | 0.48% | 2,090 | 0.09% | 77 | 0% | ||||||
租賃負債-流動 | 540 | 0.03% | 1,897 | 0.13% | 1,193 | 0.07% | 3,356 | 0.21% | 3,670 | 0.25% | 4,132 | 0.27% | ||||||||||||||
其他流動負債 | 36,675 | 2.29% | 71,289 | 4.93% | 69,514 | 4.03% | 83,434 | 5.27% | 79,689 | 5.47% | 12,727 | 0.84% | 689 | 0.04% | ||||||||||||
流動負債合計 | 228,716 | 14.25% | 130,401 | 9.02% | 318,114 | 18.46% | 231,728 | 14.64% | 138,355 | 9.5% | 131,759 | 8.66% | 274,072 | 16.64% | 691,604 | 31.83% | 1,411,669 | 47.59% | 795,029 | 33.97% | 950,327 | 37.54% | 733,034 | 31.61% | 526,599 | 25.79% |
非流動負債 | ||||||||||||||||||||||||||
本期所得稅負債-非流動 | 0 | 0% | 4,880 | 0.34% | ||||||||||||||||||||||
遞延所得稅負債 | 5,106 | 0.32% | 2,533 | 0.18% | 1,310 | 0.08% | 1,150 | 0.07% | 980 | 0.07% | 3,065 | 0.2% | 4,013 | 0.24% | 2,114 | 0.1% | 953 | 0.03% | 868 | 0.04% | 1,240 | 0.05% | 2,529 | 0.11% | 4,156 | 0.2% |
租賃負債-非流動 | 0 | 0% | 3,458 | 0.24% | 1,468 | 0.09% | 1,386 | 0.09% | 1,729 | 0.12% | 4,989 | 0.33% | ||||||||||||||
其他非流動負債 | 1,741 | 0.11% | 2,530 | 0.18% | 2,728 | 0.16% | 2,577 | 0.16% | 2,511 | 0.17% | 2,715 | 0.18% | 2,043 | 0.12% | ||||||||||||
存入保證金 | 1,741 | 0.11% | 2,530 | 0.18% | 2,728 | 0.16% | ||||||||||||||||||||
非流動負債合計 | 6,847 | 0.43% | 13,401 | 0.93% | 5,506 | 0.32% | 5,113 | 0.32% | 5,220 | 0.36% | 10,769 | 0.71% | 6,056 | 0.37% | 3,914 | 0.18% | 1,167 | 0.04% | 1,087 | 0.05% | 1,511 | 0.06% | 3,318 | 0.14% | 4,945 | 0.24% |
負債總計 | 235,563 | 14.68% | 143,802 | 9.95% | 323,620 | 18.78% | 236,841 | 14.97% | 143,575 | 9.86% | 142,528 | 9.37% | 280,128 | 17.01% | 695,518 | 32.01% | 1,412,836 | 47.62% | 796,116 | 34.02% | 951,838 | 37.6% | 736,352 | 31.75% | 531,544 | 26.03% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,181,722 | 73.64% | 1,181,722 | 81.75% | 1,181,722 | 68.57% | 1,181,722 | 74.68% | 1,181,722 | 81.14% | 1,181,722 | 77.71% | 1,181,722 | 71.75% | 1,181,722 | 54.39% | 1,181,722 | 39.83% | 1,181,722 | 50.5% | 1,217,292 | 48.09% | 1,217,292 | 52.48% | 1,217,292 | 59.61% |
股本合計 | 1,181,722 | 73.64% | 1,181,722 | 81.75% | 1,181,722 | 68.57% | 1,181,722 | 74.68% | 1,181,722 | 81.14% | 1,181,722 | 77.71% | 1,181,722 | 71.75% | 1,181,722 | 54.39% | 1,181,722 | 39.83% | 1,181,722 | 50.5% | 1,217,292 | 48.09% | 1,217,292 | 52.48% | 1,217,292 | 59.61% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 313,679 | 19.55% | 313,679 | 21.7% | 313,679 | 18.2% | 313,679 | 19.82% | 313,679 | 21.54% | 313,679 | 20.63% | 313,679 | 19.04% | 313,679 | 14.44% | 313,679 | 10.57% | 313,679 | 13.4% | 307,972 | 12.17% | 307,972 | 13.28% | 307,513 | 15.06% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 73,486 | 4.64% | 73,486 | 5.05% | 73,486 | 4.83% | 73,486 | 4.46% | ||||||||||||
特別盈餘公積 | 10,771 | 0.67% | 10,771 | 0.75% | 10,771 | 0.62% | 10,771 | 0.68% | 10,771 | 0.74% | 10,771 | 0.71% | 10,771 | 0.65% | 10,771 | 0.5% | 2,839 | 0.1% | 17,274 | 0.74% | 55,442 | 2.19% | 56,204 | 2.42% | 56,204 | 2.75% |
未分配盈餘(或待彌補虧損) | (53,831) | -3.35% | (113,169) | -7.83% | (26,842) | -1.56% | (148,398) | -9.38% | (171,813) | -11.8% | (119,978) | -7.89% | (138,140) | -8.39% | (27,924) | -1.29% | 4,022 | 0.14% | 641 | 0.03% | 28,963 | 1.14% | 26,598 | 1.15% | (26,221) | -1.28% |
保留盈餘合計 | (43,060) | -2.68% | (102,398) | -7.08% | (16,071) | -0.93% | (64,141) | -4.05% | (87,556) | -6.01% | (35,721) | -2.35% | (53,883) | -3.27% | 56,333 | 2.59% | 79,465 | 2.68% | 84,893 | 3.63% | 144,338 | 5.7% | 137,754 | 5.94% | 84,935 | 4.16% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (83,124) | -5.18% | (91,193) | -6.31% | (79,582) | -4.62% | (85,637) | -5.41% | (95,069) | -6.53% | (81,540) | -5.36% | (74,570) | -4.53% | (74,736) | -3.44% | (21,109) | -0.71% | (36,166) | -1.55% | (60,043) | -2.37% | (50,172) | -2.16% | (69,436) | -3.4% |
歸屬於母公司業主之權益合計 | 1,369,217 | 85.32% | 1,301,810 | 90.05% | 1,399,748 | 81.22% | 1,345,623 | 85.03% | 1,312,776 | 90.14% | 1,378,140 | 90.63% | 1,366,948 | 82.99% | 1,476,998 | 67.99% | 1,553,757 | 52.38% | 1,544,128 | 65.98% | 1,579,696 | 62.4% | 1,582,983 | 68.25% | 1,510,441 | 73.97% |
權益總額 | 1,369,217 | 85.32% | 1,301,810 | 90.05% | 1,399,748 | 81.22% | 1,345,623 | 85.03% | 1,312,776 | 90.14% | 1,378,140 | 90.63% | 1,366,948 | 82.99% | 1,476,998 | 67.99% | 1,553,757 | 52.38% | 1,544,128 | 65.98% | 1,579,696 | 62.4% | 1,582,983 | 68.25% | 1,510,441 | 73.97% |
負債及權益總計 | 1,604,780 | 100% | 1,445,612 | 100% | 1,723,368 | 100% | 1,582,464 | 100% | 1,456,351 | 100% | 1,520,668 | 100% | 1,647,076 | 100% | 2,172,516 | 100% | 2,966,593 | 100% | 2,340,244 | 100% | ||||||
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% | 3,557,000 | 0.14% | 3,557,000 | 0.15% | 3,557,000 | 0.17% |
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
方土昶(6265) 截至2024年第2季「資產總額」總計約為NT$16.05億元,相較上一季增加約NT$3,302萬元、相較去年年末增加約NT$6,741萬元
方土昶(6265) 2024年第2季財報顯示公司「資產總額」約NT$16.05億元;負債總額約NT$2.36億元、為資產總額的14.68%;權益總額約NT$13.69億元、為資產總額的85.32%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$15.72億元;負債總額約NT$2.19億元、為資產總額的13.9%;權益總額約NT$13.53億元、為資產總額的86.1%。
今年第2季相較上一季「資產總額」增加約NT$3,302萬元。
對比去年年末
去年年末的「資產總額」則為NT$15.37億元;負債總額約NT$2.24億元、為資產總額的14.59%;權益總額約NT$13.13億元、為資產總額的85.41%。
今年第2季相較去年年末「資產總額」增加約NT$6,741萬元。
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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資產總額 | 1,604,780 | 100% | 1,571,762 | 100% | 1,537,368 | 100% | 1,512,949 | 100% | 1,445,612 | 100% | 1,555,441 | 100% | 1,568,628 | 100% | 1,621,922 | 100% | 1,723,368 | 100% | 1,648,554 | 100% | 1,653,036 | 100% | 1,605,526 | 100% | 1,582,464 | 100% | 1,525,504 | 100% | 1,531,870 | 100% | 1,496,864 | 100% | 1,456,351 | 100% | 1,447,077 | 100% | 1,429,957 | 100% | 1,489,734 | 100% | 1,520,668 | 100% | 1,407,957 | 100% | 1,501,564 | 100% | 1,554,725 | 100% | 1,647,076 | 100% | 1,717,422 | 100% | 2,034,429 | 100% | 2,242,358 | 100% | 2,172,516 | 100% | 2,394,427 | 100% | 2,587,895 | 100% | 3,434,815 | 100% | 2,966,593 | 100% | 2,231,184 | 100% | 2,526,772 | 100% | 2,364,353 | 100% | 2,340,244 | 100% | 2,556,162 | 100% | 3,125,864 | 100% | 2,561,060 | 100% |
負債總額 | 235,563 | 14.68% | 218,529 | 13.9% | 224,335 | 14.59% | 186,504 | 12.33% | 143,802 | 9.95% | 180,749 | 11.62% | 183,009 | 11.67% | 192,474 | 11.87% | 323,620 | 18.78% | 253,330 | 15.37% | 276,194 | 16.71% | 226,550 | 14.11% | 236,841 | 14.97% | 220,373 | 14.45% | 230,737 | 15.06% | 199,417 | 13.32% | 143,575 | 9.86% | 119,308 | 8.24% | 105,233 | 7.36% | 114,279 | 7.67% | 142,528 | 9.37% | 87,890 | 6.24% | 200,821 | 13.37% | 221,997 | 14.28% | 280,128 | 17.01% | 315,762 | 18.39% | 573,529 | 28.19% | 766,378 | 34.18% | 695,518 | 32.01% | 925,495 | 38.65% | 1,043,423 | 40.32% | 1,912,032 | 55.67% | 1,412,836 | 47.62% | 617,360 | 27.67% | 893,758 | 35.37% | 728,337 | 30.8% | 796,116 | 34.02% | 895,346 | 35.03% | 1,460,787 | 46.73% | 951,489 | 37.15% |
權益總額 | 1,369,217 | 85.32% | 1,353,233 | 86.1% | 1,313,033 | 85.41% | 1,326,445 | 87.67% | 1,301,810 | 90.05% | 1,374,692 | 88.38% | 1,385,619 | 88.33% | 1,429,448 | 88.13% | 1,399,748 | 81.22% | 1,395,224 | 84.63% | 1,376,842 | 83.29% | 1,378,976 | 85.89% | 1,345,623 | 85.03% | 1,305,131 | 85.55% | 1,301,133 | 84.94% | 1,297,447 | 86.68% | 1,312,776 | 90.14% | 1,327,769 | 91.76% | 1,324,724 | 92.64% | 1,375,455 | 92.33% | 1,378,140 | 90.63% | 1,320,067 | 93.76% | 1,300,743 | 86.63% | 1,332,728 | 85.72% | 1,366,948 | 82.99% | 1,401,660 | 81.61% | 1,460,900 | 71.81% | 1,475,980 | 65.82% | 1,476,998 | 67.99% | 1,468,932 | 61.35% | 1,544,472 | 59.68% | 1,522,783 | 44.33% | 1,553,757 | 52.38% | 1,613,824 | 72.33% | 1,633,014 | 64.63% | 1,636,016 | 69.2% | 1,544,128 | 65.98% | 1,660,816 | 64.97% | 1,665,077 | 53.27% | 1,609,571 | 62.85% |
流動資產
方土昶(6265) 截至2024年第2季「流動資產」總計約為NT$13.57億元,相較上一季增加約NT$4,191萬元、相較去年年末增加約NT$8,075萬元
方土昶(6265) 2024年第2季財報顯示公司「流動資產」總計約NT$13.57億元、約佔整體資產的84.55%。
對比上一季
上一季流動資產總計約NT$13.15億元、約佔整體資產的83.66%。今年第2季相較上一季增加約NT$4,191萬元。
對比去年年末
去年年末流動資產則為NT$12.76億元、約佔整體資產的83%。今年第2季相較去年年末增加約NT$8,075萬元。
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 | % | |
流動資產 | 1,356,776 | 84.55% | 1,314,863 | 83.66% | 1,276,029 | 83% | 1,243,020 | 82.16% | 1,168,869 | 80.86% | 1,288,073 | 82.81% | 1,297,936 | 82.74% | 1,345,233 | 82.94% | 1,452,901 | 84.31% | 1,370,360 | 83.12% | 1,376,882 | 83.29% | 1,321,802 | 82.33% | 1,293,544 | 81.74% | 1,235,549 | 80.99% | 1,234,534 | 80.59% | 1,197,992 | 80.03% | 1,157,864 | 79.5% | 1,143,264 | 79.01% | 1,114,837 | 77.96% | 1,172,843 | 78.73% | 1,186,747 | 78.04% | 1,070,397 | 76.02% | 1,170,979 | 77.98% | 1,224,102 | 78.73% | 1,305,155 | 79.24% | 1,369,526 | 79.74% | 1,687,139 | 82.93% | 1,893,754 | 84.45% | 1,825,585 | 84.03% | 2,060,661 | 86.06% | 2,247,238 | 86.84% | 3,108,926 | 90.51% | 2,631,385 | 88.7% | 1,888,366 | 84.64% | 2,182,330 | 86.37% | 2,007,697 | 84.92% | 1,988,245 | 84.96% | 2,312,941 | 90.48% | 2,877,186 | 92.04% | 2,322,668 | 90.69% |
非流動資產
方土昶(6265) 截至2024年第2季「非流動資產」總計約為NT$2.48億元,相較上一季減少約NT$-890萬元、相較去年年末減少約NT$-1,334萬元
方土昶(6265) 2024年第2季財報顯示公司「非流動資產」總計約NT$2.48億元、約佔整體資產的15.45%。
對比上一季
上一季非流動資產總計約NT$2.57億元、約佔整體資產的16.34%。今年第2季相較上一季減少約NT$-890萬元。
對比去年年末
去年年末非流動資產則為NT$2.61億元、約佔整體資產的17%。今年第2季相較去年年末減少約NT$-1,334萬元。
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 | % | |
非流動資產 | 248,004 | 15.45% | 256,899 | 16.34% | 261,339 | 17% | 269,929 | 17.84% | 276,743 | 19.14% | 267,368 | 17.19% | 270,692 | 17.26% | 276,689 | 17.06% | 270,467 | 15.69% | 278,194 | 16.88% | 276,154 | 16.71% | 283,724 | 17.67% | 288,920 | 18.26% | 289,955 | 19.01% | 297,336 | 19.41% | 298,872 | 19.97% | 298,487 | 20.5% | 303,813 | 20.99% | 315,120 | 22.04% | 316,891 | 21.27% | 333,921 | 21.96% | 337,560 | 23.98% | 330,585 | 22.02% | 330,623 | 21.27% | 341,921 | 20.76% | 347,896 | 20.26% | 347,290 | 17.07% | 348,604 | 15.55% | 346,931 | 15.97% | 333,766 | 13.94% | 340,657 | 13.16% | 325,889 | 9.49% | 335,208 | 11.3% | 342,818 | 15.36% | 344,442 | 13.63% | 356,656 | 15.08% | 351,999 | 15.04% | 243,221 | 9.52% | 248,678 | 7.96% | 238,392 | 9.31% |
流動負債
方土昶(6265) 截至2024年第2季「流動負債」總計約為NT$2.29億元,相較上一季增加約NT$2,003萬元、相較去年年末增加約NT$1,276萬元
方土昶(6265) 2024年第2季財報顯示公司「流動負債」總計約NT$2.29億元、約佔整體資產的14.25%。
對比上一季
上一季流動負債總計約NT$2.09億元、約佔整體資產的13.28%。今年第2季相較上一季增加約NT$2,003萬元。
對比去年年末
去年年末流動負債則為NT$2.16億元、約佔整體資產的14.05%。今年第2季相較去年年末增加約NT$1,276萬元。
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 | % | |
流動負債 | 228,716 | 14.25% | 208,687 | 13.28% | 215,957 | 14.05% | 171,739 | 11.35% | 130,401 | 9.02% | 171,897 | 11.05% | 173,715 | 11.07% | 184,757 | 11.39% | 318,114 | 18.46% | 246,994 | 14.98% | 272,576 | 16.49% | 221,999 | 13.83% | 231,728 | 14.64% | 216,220 | 14.17% | 226,255 | 14.77% | 193,800 | 12.95% | 138,355 | 9.5% | 113,335 | 7.83% | 98,622 | 6.9% | 104,748 | 7.03% | 131,759 | 8.66% | 78,374 | 5.57% | 197,936 | 13.18% | 217,797 | 14.01% | 274,072 | 16.64% | 312,272 | 18.18% | 569,851 | 28.01% | 762,690 | 34.01% | 691,604 | 31.83% | 923,063 | 38.55% | 1,039,833 | 40.18% | 1,910,003 | 55.61% | 1,411,669 | 47.59% | 616,315 | 27.62% | 890,975 | 35.26% | 722,682 | 30.57% | 795,029 | 33.97% | 893,840 | 34.97% | 1,456,075 | 46.58% | 949,399 | 37.07% |
非流動負債
方土昶(6265) 截至2024年第2季「非流動負債」總計約為NT$685萬元,相較上一季減少約NT$-300萬元、相較去年年末減少約NT$-153萬元
方土昶(6265) 2024年第2季財報顯示公司「非流動負債」總計約NT$685萬元、約佔整體資產的0.43%。
對比上一季
上一季非流動負債總計約NT$984萬元、約佔整體資產的0.63%。今年第2季相較上一季減少約NT$-300萬元。
對比去年年末
去年年末非流動負債則為NT$838萬元、約佔整體資產的0.54%。今年第2季相較去年年末減少約NT$-153萬元。
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 | 6,847 | 0.43% | 9,842 | 0.63% | 8,378 | 0.54% | 14,765 | 0.98% | 13,401 | 0.93% | 8,852 | 0.57% | 9,294 | 0.59% | 7,717 | 0.48% | 5,506 | 0.32% | 6,336 | 0.38% | 3,618 | 0.22% | 4,551 | 0.28% | 5,113 | 0.32% | 4,153 | 0.27% | 4,482 | 0.29% | 5,617 | 0.38% | 5,220 | 0.36% | 5,973 | 0.41% | 6,611 | 0.46% | 9,531 | 0.64% | 10,769 | 0.71% | 9,516 | 0.68% | 2,885 | 0.19% | 4,200 | 0.27% | 6,056 | 0.37% | 3,490 | 0.2% | 3,678 | 0.18% | 3,688 | 0.16% | 3,914 | 0.18% | 2,432 | 0.1% | 3,590 | 0.14% | 2,029 | 0.06% | 1,167 | 0.04% | 1,045 | 0.05% | 2,783 | 0.11% | 5,655 | 0.24% | 1,087 | 0.05% | 1,506 | 0.06% | 4,712 | 0.15% | 2,090 | 0.08% |
權益
方土昶(6265) 截至2024年第2季「權益」總計約為NT$13.69億元,相較上一季增加約NT$1,598萬元、相較去年年末增加約NT$5,618萬元
方土昶(6265) 2024年第2季財報顯示公司「權益」總計約NT$13.69億元、約佔整體資產的85.32%。
對比上一季
上一季權益總計約NT$13.53億元、約佔整體資產的86.1%。今年第2季相較上一季增加約NT$1,598萬元。
對比去年年末
去年年末權益則為NT$13.13億元、約佔整體資產的85.41%。今年第2季相較去年年末增加約NT$5,618萬元。
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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權益 | 1,369,217 | 85.32% | 1,353,233 | 86.1% | 1,313,033 | 85.41% | 1,326,445 | 87.67% | 1,301,810 | 90.05% | 1,374,692 | 88.38% | 1,385,619 | 88.33% | 1,429,448 | 88.13% | 1,399,748 | 81.22% | 1,395,224 | 84.63% | 1,376,842 | 83.29% | 1,378,976 | 85.89% | 1,345,623 | 85.03% | 1,305,131 | 85.55% | 1,301,133 | 84.94% | 1,297,447 | 86.68% | 1,312,776 | 90.14% | 1,327,769 | 91.76% | 1,324,724 | 92.64% | 1,375,455 | 92.33% | 1,378,140 | 90.63% | 1,320,067 | 93.76% | 1,300,743 | 86.63% | 1,332,728 | 85.72% | 1,366,948 | 82.99% | 1,401,660 | 81.61% | 1,460,900 | 71.81% | 1,475,980 | 65.82% | 1,476,998 | 67.99% | 1,468,932 | 61.35% | 1,544,472 | 59.68% | 1,522,783 | 44.33% | 1,553,757 | 52.38% | 1,613,824 | 72.33% | 1,633,014 | 64.63% | 1,636,016 | 69.2% | 1,544,128 | 65.98% | 1,660,816 | 64.97% | 1,665,077 | 53.27% | 1,609,571 | 62.85% |
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