6281
83.6
TWD+0.40 (0.48%)
2024.09.16收盤
全國電-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 | 615,253 | 6.49% | 717,384 | 7.27% | 1,473,890 | 13.56% | 1,474,147 | 14.92% | 1,160,217 | 12.83% | 427,694 | 5.24% | 344,807 | 6.02% | 608,052 | 10.97% | 837,586 | 14.33% | 996,903 | 16.91% | 660,429 | 12.22% | 746,123 | 14.31% | 305,236 | 5.69% |
按攤銷後成本衡量之金融資產-流動 | 406,943 | 4.29% | 827,106 | 8.38% | 1,301,046 | 11.97% | 1,180,305 | 11.94% | 1,074,999 | 11.89% | 1,302,321 | 15.96% | 1,145,000 | 19.99% | ||||||||||||
應收票據淨額 | 30 | 0% | 79 | 0% | 1,254 | 0.01% | 368 | 0% | 1,303 | 0.01% | 620 | 0.01% | 2,460 | 0.04% | 1,480 | 0.03% | 721 | 0.01% | 166 | 0% | 895 | 0.02% | 757 | 0.01% | 988 | 0.02% |
應收帳款淨額 | 254,072 | 2.68% | 124,028 | 1.26% | 109,398 | 1.01% | 125,459 | 1.27% | 132,453 | 1.46% | 178,306 | 2.18% | 80,413 | 1.4% | 48,727 | 0.88% | 51,532 | 0.88% | 69,836 | 1.18% | 167,955 | 3.11% | 182,464 | 3.5% | 89,581 | 1.67% |
其他應收款 | 1,757 | 0.02% | 3,358 | 0.03% | 4,484 | 0.04% | 3,125 | 0.03% | 1,316 | 0.01% | 3,348 | 0.04% | 3,062 | 0.05% | ||||||||||||
存貨 | 3,948,677 | 41.66% | 4,120,455 | 41.76% | 4,013,609 | 36.92% | 3,126,448 | 31.63% | 3,145,288 | 34.79% | 2,861,277 | 35.06% | 2,904,507 | 50.7% | 2,679,354 | 48.32% | 2,642,403 | 45.19% | 2,877,668 | 48.82% | 2,728,026 | 50.49% | 2,326,063 | 44.61% | 2,449,231 | 45.64% |
其他流動資產 | 20,715 | 0.22% | 75,050 | 0.76% | 81,577 | 0.75% | 172,231 | 1.74% | 115,546 | 1.28% | 30,169 | 0.37% | 2,086 | 0.04% | 1,147,339 | 20.69% | 1,018,779 | 17.42% | 1,217,715 | 20.66% | 1,104,875 | 20.45% | 1,361,861 | 26.12% | 2,017,565 | 37.59% |
流動資產合計 | 5,247,447 | 55.36% | 5,867,460 | 59.47% | 6,985,258 | 64.26% | 6,182,603 | 62.56% | 5,731,313 | 63.39% | 4,903,813 | 60.08% | 4,932,831 | 86.11% | 4,855,810 | 87.58% | 5,159,158 | 88.24% | 5,189,740 | 88.05% | 4,719,353 | 87.35% | 4,624,576 | 88.68% | 4,870,502 | 90.75% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 63,000 | 0.66% | 65,200 | 0.66% | 35,200 | 0.32% | 66,750 | 0.68% | 57,200 | 0.63% | 55,000 | 0.67% | 55,000 | 0.96% | ||||||||||||
不動產、廠房及設備 | 464,793 | 4.9% | 487,037 | 4.94% | 540,087 | 4.97% | 515,439 | 5.22% | 390,249 | 4.32% | 342,086 | 4.19% | 265,767 | 4.64% | 222,282 | 4.01% | 272,760 | 4.67% | 297,758 | 5.05% | 274,753 | 5.09% | 184,321 | 3.53% | 109,298 | 2.04% |
使用權資產 | 3,299,066 | 34.8% | 3,044,050 | 30.85% | 2,879,618 | 26.49% | 2,678,534 | 27.1% | 2,417,209 | 26.73% | 2,402,450 | 29.43% | ||||||||||||||
投資性不動產淨額 | 191,853 | 2.02% | 194,052 | 1.97% | 191,139 | 1.76% | 193,153 | 1.95% | 195,167 | 2.16% | 197,181 | 2.42% | 199,195 | 3.48% | 201,209 | 3.63% | 203,223 | 3.48% | 205,238 | 3.48% | 207,252 | 3.84% | 209,266 | 4.01% | 211,280 | 3.94% |
無形資產 | 18,078 | 0.19% | 18,725 | 0.19% | 29,817 | 0.27% | 40,646 | 0.41% | 48,650 | 0.54% | 65,320 | 0.8% | 81,221 | 1.42% | 3,897 | 0.07% | 4,526 | 0.08% | 1,278 | 0.02% | 1,594 | 0.03% | 1,028 | 0.02% | 1,222 | 0.02% |
遞延所得稅資產 | 14,247 | 0.15% | 22,300 | 0.23% | 34,778 | 0.32% | 41,412 | 0.42% | 42,916 | 0.47% | 45,004 | 0.55% | 43,756 | 0.76% | 51,430 | 0.93% | 59,431 | 1.02% | 53,557 | 0.91% | 51,926 | 0.96% | 52,737 | 1.01% | 39,886 | 0.74% |
其他非流動資產 | 180,847 | 1.91% | 167,133 | 1.69% | 173,868 | 1.6% | 164,565 | 1.67% | 158,683 | 1.76% | 151,187 | 1.85% | 150,801 | 2.63% | ||||||||||||
預付設備款 | 10,623 | 0.11% | 1,130 | 0.01% | 13,073 | 0.12% | 12,838 | 0.13% | 13,380 | 0.15% | 6,243 | 0.08% | 7,038 | 0.12% | 11,089 | 0.2% | ||||||||||
存出保證金 | 170,224 | 1.8% | 166,003 | 1.68% | 160,795 | 1.48% | 151,727 | 1.54% | 145,303 | 1.61% | 144,944 | 1.78% | 143,763 | 2.51% | 143,855 | 2.59% | 144,859 | 2.48% | 143,504 | 2.43% | 145,529 | 2.69% | 141,692 | 2.72% | 134,410 | 2.5% |
非流動資產合計 | 4,231,884 | 44.64% | 3,998,497 | 40.53% | 3,884,507 | 35.74% | 3,700,499 | 37.44% | 3,310,074 | 36.61% | 3,258,228 | 39.92% | 795,740 | 13.89% | 688,762 | 12.42% | 687,637 | 11.76% | 704,155 | 11.95% | 683,357 | 12.65% | 590,080 | 11.32% | 496,456 | 9.25% |
資產總計 | 9,479,331 | 100% | 9,865,957 | 100% | 10,869,765 | 100% | 9,883,102 | 100% | 9,041,387 | 100% | 8,162,041 | 100% | 5,728,571 | 100% | 5,544,572 | 100% | 5,846,795 | 100% | 5,893,895 | 100% | 5,402,710 | 100% | 5,214,656 | 100% | 5,366,958 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 1,153,717 | 12.17% | 1,009,597 | 10.23% | 1,207,982 | 11.11% | 795,643 | 8.05% | 809,198 | 8.95% | 578,087 | 7.08% | 462,080 | 8.07% | ||||||||||||
應付票據 | 6,582 | 0.07% | 6,340 | 0.06% | 1,678 | 0.02% | 2,028 | 0.02% | 2,293 | 0.03% | 5,293 | 0.06% | 8,296 | 0.14% | 2,639 | 0.05% | 1,230 | 0.02% | 471 | 0.01% | 534 | 0.01% | 950 | 0.02% | 259 | 0% |
應付帳款 | 1,420,443 | 14.98% | 2,178,597 | 22.08% | 2,597,763 | 23.9% | 2,392,756 | 24.21% | 2,117,619 | 23.42% | 1,657,610 | 20.31% | 1,736,473 | 30.31% | 1,654,866 | 29.85% | 1,852,043 | 31.68% | 2,026,540 | 34.38% | 1,812,849 | 33.55% | 1,638,475 | 31.42% | 1,866,006 | 34.77% |
其他應付款 | 685,047 | 7.23% | 732,830 | 7.43% | 1,320,023 | 12.14% | 1,290,878 | 13.06% | 1,075,837 | 11.9% | 980,299 | 12.01% | 958,716 | 16.74% | ||||||||||||
其他應付款-其他 | 685,047 | 7.23% | 732,830 | 7.43% | 824,158 | 7.58% | 795,013 | 8.04% | 679,145 | 7.51% | 583,607 | 7.15% | 562,024 | 9.81% | 463,436 | 8.36% | 522,010 | 8.93% | 506,510 | 8.59% | 450,988 | 8.35% | 482,026 | 9.24% | 445,315 | 8.3% |
租賃負債-流動 | 724,536 | 7.64% | 675,751 | 6.85% | 638,833 | 5.88% | 611,831 | 6.19% | 580,200 | 6.42% | 574,037 | 7.03% | ||||||||||||||
其他流動負債 | 37,159 | 0.39% | 44,571 | 0.45% | 51,808 | 0.48% | 26,262 | 0.27% | 32,351 | 0.36% | 16,722 | 0.2% | 13,310 | 0.23% | ||||||||||||
流動負債合計 | 4,027,484 | 42.49% | 4,647,686 | 47.11% | 5,818,087 | 53.53% | 5,119,398 | 51.8% | 4,617,498 | 51.07% | 3,812,048 | 46.7% | 3,178,875 | 55.49% | 3,052,209 | 55.05% | 3,343,210 | 57.18% | 3,469,654 | 58.87% | 3,045,697 | 56.37% | 2,897,134 | 55.56% | 3,077,003 | 57.33% |
非流動負債 | ||||||||||||||||||||||||||
租賃負債-非流動 | 2,667,168 | 28.14% | 2,444,707 | 24.78% | 2,309,189 | 21.24% | 2,120,173 | 21.45% | 1,870,150 | 20.68% | 1,839,827 | 22.54% | ||||||||||||||
其他非流動負債 | 119,117 | 1.26% | 123,266 | 1.25% | 187,763 | 1.73% | 205,819 | 2.08% | 214,916 | 2.38% | 241,793 | 2.96% | 261,135 | 4.56% | ||||||||||||
淨確定福利負債-非流動 | 43,366 | 0.46% | 58,269 | 0.59% | 126,974 | 1.17% | 152,325 | 1.54% | 165,525 | 1.83% | 195,738 | 2.4% | 215,947 | 3.77% | ||||||||||||
存入保證金 | 75,751 | 0.8% | 64,997 | 0.66% | 60,789 | 0.56% | 53,494 | 0.54% | 49,391 | 0.55% | 46,055 | 0.56% | 45,188 | 0.79% | 44,443 | 0.8% | 44,682 | 0.76% | 43,778 | 0.74% | 43,962 | 0.81% | 47,935 | 0.92% | 46,796 | 0.87% |
非流動負債合計 | 2,786,285 | 29.39% | 2,567,973 | 26.03% | 2,496,952 | 22.97% | 2,325,992 | 23.54% | 2,085,066 | 23.06% | 2,081,620 | 25.5% | 261,135 | 4.56% | 270,962 | 4.89% | 259,319 | 4.44% | 296,224 | 5.03% | 296,203 | 5.48% | 316,838 | 6.08% | 228,805 | 4.26% |
負債總計 | 6,813,769 | 71.88% | 7,215,659 | 73.14% | 8,315,039 | 76.5% | 7,445,390 | 75.33% | 6,702,564 | 74.13% | 5,893,668 | 72.21% | 3,440,010 | 60.05% | 3,323,171 | 59.94% | 3,602,529 | 61.62% | 3,765,878 | 63.89% | 3,341,900 | 61.86% | 3,213,972 | 61.63% | 3,305,808 | 61.6% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 991,729 | 10.46% | 991,729 | 10.05% | 991,729 | 9.12% | 991,729 | 10.03% | 991,729 | 10.97% | 991,729 | 12.15% | 991,729 | 17.31% | 991,729 | 17.89% | 991,729 | 16.96% | 991,729 | 16.83% | 991,729 | 18.36% | 991,729 | 19.02% | 991,729 | 18.48% |
股本合計 | 991,729 | 10.46% | 991,729 | 10.05% | 991,729 | 9.12% | 991,729 | 10.03% | 991,729 | 10.97% | 991,729 | 12.15% | 991,729 | 17.31% | 991,729 | 17.89% | 991,729 | 16.96% | 991,729 | 16.83% | 991,729 | 18.36% | 991,729 | 19.02% | 991,729 | 18.48% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 435,568 | 4.59% | 435,568 | 4.41% | 435,568 | 4.01% | 435,568 | 4.41% | 435,568 | 4.82% | 435,568 | 5.34% | 465,320 | 8.12% | ||||||||||||
資本公積-普通股股票溢價 | 435,568 | 4.59% | 435,568 | 4.41% | 435,568 | 4.01% | 435,568 | 4.41% | 435,568 | 4.82% | 465,320 | 8.12% | 465,320 | 8.39% | 465,320 | 7.96% | 465,320 | 7.89% | 465,320 | 8.61% | 465,320 | 8.92% | 465,320 | 8.67% | ||
資本公積-合併溢額 | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | ||||||||||||
資本公積-其他 | 325 | 0% | 183 | 0% | 94 | 0% | ||||||||||||||||||||
資本公積合計 | 436,619 | 4.61% | 436,477 | 4.42% | 436,388 | 4.01% | 436,294 | 4.41% | 436,294 | 4.83% | 436,294 | 5.35% | 466,046 | 8.14% | 466,046 | 8.41% | 466,046 | 7.97% | 466,046 | 7.91% | 466,046 | 8.63% | 466,046 | 8.94% | 466,046 | 8.68% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 840,563 | 8.87% | 789,090 | 8% | 727,419 | 6.69% | 667,824 | 6.76% | 611,158 | 6.76% | 567,100 | 6.95% | 526,556 | 9.19% | ||||||||||||
未分配盈餘(或待彌補虧損) | 396,651 | 4.18% | 433,002 | 4.39% | 399,190 | 3.67% | 341,865 | 3.46% | 299,642 | 3.31% | 273,250 | 3.35% | 304,230 | 5.31% | 281,351 | 5.07% | 352,078 | 6.02% | 277,175 | 4.7% | 252,658 | 4.68% | 37,619 | 0.72% | 149,730 | 2.79% |
保留盈餘合計 | 1,237,214 | 13.05% | 1,222,092 | 12.39% | 1,126,609 | 10.36% | 1,009,689 | 10.22% | 910,800 | 10.07% | 840,350 | 10.3% | 830,786 | 14.5% | 763,626 | 13.77% | 786,491 | 13.45% | 670,242 | 11.37% | 603,035 | 11.16% | 542,909 | 10.41% | 603,375 | 11.24% |
權益總計 | 2,665,562 | 28.12% | 2,650,298 | 26.86% | 2,554,726 | 23.5% | 2,437,712 | 24.67% | 2,338,823 | 25.87% | 2,268,373 | 27.79% | 2,288,561 | 39.95% | 2,221,401 | 40.06% | 2,244,266 | 38.38% | 2,128,017 | 36.11% | 2,060,810 | 38.14% | 2,000,684 | 38.37% | 2,061,150 | 38.4% |
負債及權益總計 | 9,479,331 | 100% | 9,865,957 | 100% | 10,869,765 | 100% | 9,883,102 | 100% | 9,041,387 | 100% | 8,162,041 | 100% | 5,728,571 | 100% | 5,544,572 | 100% | 5,846,795 | 100% | 5,893,895 | 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% | 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
全國電(6281) 截至2024年第2季「資產總額」總計約為NT$94.79億元,相較上一季減少約NT$-7.77億元、相較去年年末增加約NT$3.85億元
全國電(6281) 2024年第2季財報顯示公司「資產總額」約NT$94.79億元;負債總額約NT$68.14億元、為資產總額的71.88%;權益總額約NT$26.66億元、為資產總額的28.12%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$103億元;負債總額約NT$77.34億元、為資產總額的75.41%;權益總額約NT$25.22億元、為資產總額的24.59%。
今年第2季相較上一季「資產總額」增加約NT$-7.77億元。
對比去年年末
去年年末的「資產總額」則為NT$90.94億元;負債總額約NT$62.39億元、為資產總額的68.6%;權益總額約NT$28.55億元、為資產總額的31.4%。
今年第2季相較去年年末「資產總額」增加約NT$3.85億元。
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 | 9,479,331 | 100% | 10,256,582 | 100% | 9,094,094 | 100% | 8,857,105 | 100% | 9,865,957 | 100% | 9,940,499 | 100% | 9,007,075 | 100% | 9,133,320 | 100% | 10,869,765 | 100% | 9,768,215 | 100% | 9,276,404 | 100% | 8,431,969 | 100% | 9,883,102 | 100% | 8,591,095 | 100% | 8,215,344 | 100% | 8,252,006 | 100% | 9,041,387 | 100% | 8,088,761 | 100% | 7,626,920 | 100% | 7,635,637 | 100% | 8,162,041 | 100% | 7,417,971 | 100% | 4,509,123 | 100% | 4,848,778 | 100% | 5,728,571 | 100% | 5,547,184 | 100% | 4,809,251 | 100% | 4,838,208 | 100% | 5,544,572 | 100% | 5,097,920 | 100% | 5,086,169 | 100% | 4,718,165 | 100% | 5,846,795 | 100% | 5,616,295 | 100% | 5,451,787 | 100% | 4,543,602 | 100% | 5,893,895 | 100% | 5,245,537 | 100% | 5,237,147 | 100% | 4,683,406 | 100% |
負債總額 | 6,813,769 | 71.88% | 7,734,369 | 75.41% | 6,238,979 | 68.6% | 6,084,103 | 68.69% | 7,215,659 | 73.14% | 7,465,055 | 75.1% | 6,170,904 | 68.51% | 6,425,037 | 70.35% | 8,315,039 | 76.5% | 6,899,661 | 70.63% | 6,561,170 | 70.73% | 5,845,835 | 69.33% | 7,445,390 | 75.33% | 5,839,056 | 67.97% | 5,600,293 | 68.17% | 5,712,373 | 69.22% | 6,702,564 | 74.13% | 5,525,295 | 68.31% | 5,181,836 | 67.94% | 5,259,298 | 68.88% | 5,893,668 | 72.21% | 4,910,525 | 66.2% | 2,109,197 | 46.78% | 2,474,362 | 51.03% | 3,440,010 | 60.05% | 2,998,075 | 54.05% | 2,426,396 | 50.45% | 2,501,650 | 51.71% | 3,323,171 | 59.94% | 2,585,061 | 50.71% | 2,715,356 | 53.39% | 2,381,521 | 50.48% | 3,602,529 | 61.62% | 3,145,513 | 56.01% | 3,187,480 | 58.47% | 2,328,738 | 51.25% | 3,765,878 | 63.89% | 2,860,096 | 54.52% | 2,999,191 | 57.27% | 2,512,791 | 53.65% |
權益總額 | 2,665,562 | 28.12% | 2,522,213 | 24.59% | 2,855,115 | 31.4% | 2,773,002 | 31.31% | 2,650,298 | 26.86% | 2,475,444 | 24.9% | 2,836,171 | 31.49% | 2,708,283 | 29.65% | 2,554,726 | 23.5% | 2,868,554 | 29.37% | 2,715,234 | 29.27% | 2,586,134 | 30.67% | 2,437,712 | 24.67% | 2,752,039 | 32.03% | 2,615,051 | 31.83% | 2,539,633 | 30.78% | 2,338,823 | 25.87% | 2,563,466 | 31.69% | 2,445,084 | 32.06% | 2,376,339 | 31.12% | 2,268,373 | 27.79% | 2,507,446 | 33.8% | 2,399,926 | 53.22% | 2,374,416 | 48.97% | 2,288,561 | 39.95% | 2,549,109 | 45.95% | 2,382,855 | 49.55% | 2,336,558 | 48.29% | 2,221,401 | 40.06% | 2,512,859 | 49.29% | 2,370,813 | 46.61% | 2,336,644 | 49.52% | 2,244,266 | 38.38% | 2,470,782 | 43.99% | 2,264,307 | 41.53% | 2,214,864 | 48.75% | 2,128,017 | 36.11% | 2,385,441 | 45.48% | 2,237,956 | 42.73% | 2,170,615 | 46.35% |
流動資產
全國電(6281) 截至2024年第2季「流動資產」總計約為NT$52.47億元,相較上一季減少約NT$-8.85億元、相較去年年末增加約NT$2.56億元
全國電(6281) 2024年第2季財報顯示公司「流動資產」總計約NT$52.47億元、約佔整體資產的55.36%。
對比上一季
上一季流動資產總計約NT$61.33億元、約佔整體資產的59.79%。今年第2季相較上一季減少約NT$-8.85億元。
對比去年年末
去年年末流動資產則為NT$49.92億元、約佔整體資產的54.89%。今年第2季相較去年年末增加約NT$2.56億元。
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 | % | |
流動資產 | 5,247,447 | 55.36% | 6,132,568 | 59.79% | 4,991,743 | 54.89% | 4,926,088 | 55.62% | 5,867,460 | 59.47% | 5,944,718 | 59.8% | 5,016,005 | 55.69% | 5,166,518 | 56.57% | 6,985,258 | 64.26% | 5,884,017 | 60.24% | 5,465,566 | 58.92% | 4,714,614 | 55.91% | 6,182,603 | 62.56% | 5,101,670 | 59.38% | 4,803,473 | 58.47% | 4,814,940 | 58.35% | 5,731,313 | 63.39% | 4,826,064 | 59.66% | 4,317,708 | 56.61% | 4,288,583 | 56.17% | 4,903,813 | 60.08% | 4,240,341 | 57.16% | 3,685,311 | 81.73% | 4,030,516 | 83.12% | 4,932,831 | 86.11% | 4,785,610 | 86.27% | 4,057,871 | 84.38% | 4,087,340 | 84.48% | 4,855,810 | 87.58% | 4,400,252 | 86.31% | 4,404,784 | 86.6% | 4,041,747 | 85.66% | 5,159,158 | 88.24% | 4,917,933 | 87.57% | 4,734,699 | 86.85% | 3,834,376 | 84.39% | 5,189,740 | 88.05% | 4,535,345 | 86.46% | 4,534,658 | 86.59% | 3,993,748 | 85.27% |
非流動資產
全國電(6281) 截至2024年第2季「非流動資產」總計約為NT$42.32億元,相較上一季增加約NT$1.08億元、相較去年年末增加約NT$1.3億元
全國電(6281) 2024年第2季財報顯示公司「非流動資產」總計約NT$42.32億元、約佔整體資產的44.64%。
對比上一季
上一季非流動資產總計約NT$41.24億元、約佔整體資產的40.21%。今年第2季相較上一季增加約NT$1.08億元。
對比去年年末
去年年末非流動資產則為NT$41.02億元、約佔整體資產的45.11%。今年第2季相較去年年末增加約NT$1.3億元。
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 | % | |
非流動資產 | 4,231,884 | 44.64% | 4,124,014 | 40.21% | 4,102,351 | 45.11% | 3,931,017 | 44.38% | 3,998,497 | 40.53% | 3,995,781 | 40.2% | 3,991,070 | 44.31% | 3,966,802 | 43.43% | 3,884,507 | 35.74% | 3,884,198 | 39.76% | 3,810,838 | 41.08% | 3,717,355 | 44.09% | 3,700,499 | 37.44% | 3,489,425 | 40.62% | 3,411,871 | 41.53% | 3,437,066 | 41.65% | 3,310,074 | 36.61% | 3,262,697 | 40.34% | 3,309,212 | 43.39% | 3,347,054 | 43.83% | 3,258,228 | 39.92% | 3,177,630 | 42.84% | 823,812 | 18.27% | 818,262 | 16.88% | 795,740 | 13.89% | 761,574 | 13.73% | 751,380 | 15.62% | 750,868 | 15.52% | 688,762 | 12.42% | 697,668 | 13.69% | 681,385 | 13.4% | 676,418 | 14.34% | 687,637 | 11.76% | 698,362 | 12.43% | 717,088 | 13.15% | 709,226 | 15.61% | 704,155 | 11.95% | 710,192 | 13.54% | 702,489 | 13.41% | 689,658 | 14.73% |
流動負債
全國電(6281) 截至2024年第2季「流動負債」總計約為NT$40.27億元,相較上一季減少約NT$-10.2億元、相較去年年末增加約NT$4.56億元
全國電(6281) 2024年第2季財報顯示公司「流動負債」總計約NT$40.27億元、約佔整體資產的42.49%。
對比上一季
上一季流動負債總計約NT$50.47億元、約佔整體資產的49.21%。今年第2季相較上一季減少約NT$-10.2億元。
對比去年年末
去年年末流動負債則為NT$35.71億元、約佔整體資產的39.27%。今年第2季相較去年年末增加約NT$4.56億元。
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 | % | |
流動負債 | 4,027,484 | 42.49% | 5,047,093 | 49.21% | 3,571,167 | 39.27% | 3,551,281 | 40.1% | 4,647,686 | 47.11% | 4,928,043 | 49.58% | 3,631,243 | 40.32% | 3,884,178 | 42.53% | 5,818,087 | 53.53% | 4,438,406 | 45.44% | 4,148,117 | 44.72% | 3,511,315 | 41.64% | 5,119,398 | 51.8% | 3,653,915 | 42.53% | 3,438,267 | 41.85% | 3,539,011 | 42.89% | 4,617,498 | 51.07% | 3,487,488 | 43.12% | 3,091,218 | 40.53% | 3,127,672 | 40.96% | 3,812,048 | 46.7% | 2,866,985 | 38.65% | 1,851,755 | 41.07% | 2,212,628 | 45.63% | 3,178,875 | 55.49% | 2,738,098 | 49.36% | 2,136,639 | 44.43% | 2,230,286 | 46.1% | 3,052,209 | 55.05% | 2,315,511 | 45.42% | 2,429,739 | 47.77% | 2,121,708 | 44.97% | 3,343,210 | 57.18% | 2,888,810 | 51.44% | 2,865,414 | 52.56% | 2,032,632 | 44.74% | 3,469,654 | 58.87% | 2,564,709 | 48.89% | 2,705,417 | 51.66% | 2,214,567 | 47.29% |
非流動負債
全國電(6281) 截至2024年第2季「非流動負債」總計約為NT$27.86億元,相較上一季增加約NT$9,901萬元、相較去年年末增加約NT$1.18億元
全國電(6281) 2024年第2季財報顯示公司「非流動負債」總計約NT$27.86億元、約佔整體資產的29.39%。
對比上一季
上一季非流動負債總計約NT$26.87億元、約佔整體資產的26.2%。今年第2季相較上一季增加約NT$9,901萬元。
對比去年年末
去年年末非流動負債則為NT$26.68億元、約佔整體資產的29.34%。今年第2季相較去年年末增加約NT$1.18億元。
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 | % | |
非流動負債 | 2,786,285 | 29.39% | 2,687,276 | 26.2% | 2,667,812 | 29.34% | 2,532,822 | 28.6% | 2,567,973 | 26.03% | 2,537,012 | 25.52% | 2,539,661 | 28.2% | 2,540,859 | 27.82% | 2,496,952 | 22.97% | 2,461,255 | 25.2% | 2,413,053 | 26.01% | 2,334,520 | 27.69% | 2,325,992 | 23.54% | 2,185,141 | 25.43% | 2,162,026 | 26.32% | 2,173,362 | 26.34% | 2,085,066 | 23.06% | 2,037,807 | 25.19% | 2,090,618 | 27.41% | 2,131,626 | 27.92% | 2,081,620 | 25.5% | 2,043,540 | 27.55% | 257,442 | 5.71% | 261,734 | 5.4% | 261,135 | 4.56% | 259,977 | 4.69% | 289,757 | 6.02% | 271,364 | 5.61% | 270,962 | 4.89% | 269,550 | 5.29% | 285,617 | 5.62% | 259,813 | 5.51% | 259,319 | 4.44% | 256,703 | 4.57% | 322,066 | 5.91% | 296,106 | 6.52% | 296,224 | 5.03% | 295,387 | 5.63% | 293,774 | 5.61% | 298,224 | 6.37% |
權益
全國電(6281) 截至2024年第2季「權益」總計約為NT$26.66億元,相較上一季增加約NT$1.43億元、相較去年年末減少約NT$-1.9億元
全國電(6281) 2024年第2季財報顯示公司「權益」總計約NT$26.66億元、約佔整體資產的28.12%。
對比上一季
上一季權益總計約NT$25.22億元、約佔整體資產的24.59%。今年第2季相較上一季增加約NT$1.43億元。
對比去年年末
去年年末權益則為NT$28.55億元、約佔整體資產的31.4%。今年第2季相較去年年末減少約NT$-1.9億元。
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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權益 | 2,665,562 | 28.12% | 2,522,213 | 24.59% | 2,855,115 | 31.4% | 2,773,002 | 31.31% | 2,650,298 | 26.86% | 2,475,444 | 24.9% | 2,836,171 | 31.49% | 2,708,283 | 29.65% | 2,554,726 | 23.5% | 2,868,554 | 29.37% | 2,715,234 | 29.27% | 2,586,134 | 30.67% | 2,437,712 | 24.67% | 2,752,039 | 32.03% | 2,615,051 | 31.83% | 2,539,633 | 30.78% | 2,338,823 | 25.87% | 2,563,466 | 31.69% | 2,445,084 | 32.06% | 2,376,339 | 31.12% | 2,268,373 | 27.79% | 2,507,446 | 33.8% | 2,399,926 | 53.22% | 2,374,416 | 48.97% | 2,288,561 | 39.95% | 2,549,109 | 45.95% | 2,382,855 | 49.55% | 2,336,558 | 48.29% | 2,221,401 | 40.06% | 2,512,859 | 49.29% | 2,370,813 | 46.61% | 2,336,644 | 49.52% | 2,244,266 | 38.38% | 2,470,782 | 43.99% | 2,264,307 | 41.53% | 2,214,864 | 48.75% | 2,128,017 | 36.11% | 2,385,441 | 45.48% | 2,237,956 | 42.73% | 2,170,615 | 46.35% |
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