6282
32.8
TWD+0.50 (1.55%)
2024.09.16收盤
康舒-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 | 7,324,707 | 14.56% | 19,906,094 | 44.87% | 5,586,611 | 17.03% | 4,372,680 | 15.51% | 7,028,120 | 28.41% | 1,409,981 | 6.62% | 1,803,408 | 9.79% | 3,237,694 | 21.51% | 3,511,390 | 22.35% | 3,362,060 | 20.45% | 3,115,784 | 17.19% | 3,010,800 | 17.08% | 1,692,286 | 10.63% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 366,121 | 0.83% | 1,052,912 | 3.21% | 2,113,986 | 7.5% | 1,094,458 | 4.42% | 3,399,843 | 15.95% | 3,699,236 | 20.09% | 42,328 | 0.28% | 69,774 | 0.44% | 187,328 | 1.14% | 256,010 | 1.41% | 231,975 | 1.32% | 363,383 | 2.28% |
按攤銷後成本衡量之金融資產-流動 | 1,063,390 | 2.11% | 237,651 | 0.54% | 213,693 | 0.65% | 1,227,853 | 4.35% | 683,860 | 2.76% | 1,813,500 | 8.51% | 200,000 | 1.09% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 1,063,390 | 2.11% | 237,651 | 0.54% | 213,693 | 0.65% | 1,227,853 | 4.35% | 683,860 | 2.76% | 1,813,500 | 8.51% | 200,000 | 1.09% | ||||||||||||
避險之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 10,884 | 0.04% | 13,377 | 0.05% | 21,803 | 0.1% | 35,548 | 0.19% | ||||||||||||
應收票據淨額 | 40,454 | 0.08% | 29,536 | 0.07% | 78,428 | 0.24% | 163,394 | 0.58% | 47,869 | 0.19% | 126,627 | 0.59% | 110,019 | 0.6% | 180,210 | 1.2% | 133,267 | 0.85% | 5,597 | 0.03% | 15,664 | 0.09% | ||||
應收票據-關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
應收帳款淨額 | 6,972,355 | 13.86% | 4,509,427 | 10.16% | 6,777,093 | 20.66% | 4,299,403 | 15.25% | 4,051,350 | 16.38% | 4,536,339 | 21.28% | 4,335,488 | 23.54% | 3,728,370 | 24.77% | 4,099,909 | 26.1% | 3,991,414 | 24.28% | 5,315,313 | 29.32% | 5,467,375 | 31.02% | 4,930,465 | 30.96% |
應收帳款-關係人淨額 | 655,311 | 1.3% | 569,950 | 1.28% | 1,024,255 | 3.12% | 1,084,977 | 3.85% | 1,045,545 | 4.23% | 817,725 | 3.84% | 612,292 | 3.32% | 527,744 | 3.51% | 415,202 | 2.64% | 754,718 | 4.59% | 843,005 | 4.65% | 470,980 | 2.67% | 534,414 | 3.36% |
其他應收款 | 134,585 | 0.27% | 219,027 | 0.49% | 138,455 | 0.42% | 466,593 | 1.65% | 146,078 | 0.59% | 148,826 | 0.7% | 66,364 | 0.36% | ||||||||||||
存貨 | 6,883,403 | 13.68% | 5,143,852 | 11.59% | 5,517,861 | 16.82% | 4,099,348 | 14.54% | 3,159,383 | 12.77% | 3,413,376 | 16.02% | 2,885,525 | 15.67% | 2,376,371 | 15.78% | 2,380,364 | 15.15% | 2,624,460 | 15.96% | 2,970,845 | 16.39% | 2,773,429 | 15.73% | 2,930,595 | 18.4% |
存貨-製造業 | 6,883,403 | 13.68% | 5,143,852 | 11.59% | 5,517,861 | 16.82% | 4,099,348 | 14.54% | 3,159,383 | 12.77% | 3,413,376 | 16.02% | 2,885,525 | 15.67% | 2,376,371 | 15.78% | 2,380,364 | 15.15% | 2,624,460 | 15.96% | 2,970,845 | 16.39% | 2,773,429 | 15.73% | 2,930,595 | 18.4% |
預付款項 | 907,984 | 1.8% | 254,239 | 0.57% | 405,136 | 1.24% | 311,409 | 1.1% | 303,661 | 1.23% | 245,652 | 1.15% | 204,603 | 1.11% | 240,949 | 1.6% | 314,287 | 2% | 256,317 | 1.56% | 289,760 | 1.6% | 340,489 | 1.93% | 173,928 | 1.09% |
待出售非流動資產(或處分群組)淨額 | 3,027,728 | 6.02% | 3,563,746 | 8.03% | 0 | 0% | 171,947 | 0.61% | 7,647 | 0.03% | 241,727 | 1.13% | ||||||||||||||
流動資產合計 | 27,009,917 | 53.67% | 34,799,643 | 78.44% | 20,794,444 | 63.4% | 18,322,474 | 64.97% | 17,581,348 | 71.07% | 16,175,399 | 75.89% | 13,952,483 | 75.76% | 10,616,326 | 70.52% | 11,162,945 | 71.06% | 11,497,447 | 69.93% | 13,066,796 | 72.09% | 12,570,851 | 71.31% | 10,781,487 | 67.7% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 272,962 | 0.54% | 238,720 | 0.54% | 140,027 | 0.43% | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 139,221 | 0.28% | 276,639 | 0.62% | 548,002 | 1.67% | 595,275 | 2.11% | 570,075 | 2.3% | 502,085 | 2.36% | 358,466 | 1.95% | ||||||||||||
採用權益法之投資 | 2,188,526 | 4.35% | 504,145 | 1.14% | 426,627 | 1.3% | 180,632 | 0.64% | 32,261 | 0.13% | 49,729 | 0.23% | 105,455 | 0.57% | 69,914 | 0.46% | 129,370 | 0.82% | 132,927 | 0.81% | 117,847 | 0.65% | 98,765 | 0.56% | 56,382 | 0.35% |
不動產、廠房及設備 | 8,453,722 | 16.8% | 7,113,203 | 16.03% | 9,140,126 | 27.87% | 7,848,839 | 27.83% | 4,927,785 | 19.92% | 3,860,707 | 18.11% | 3,368,746 | 18.29% | 3,271,396 | 21.73% | 3,356,749 | 21.37% | 3,648,078 | 22.19% | 3,554,451 | 19.61% | 3,421,373 | 19.41% | 3,525,080 | 22.13% |
使用權資產 | 1,032,461 | 2.05% | 761,172 | 1.72% | 1,144,969 | 3.49% | 800,426 | 2.84% | 945,421 | 3.82% | 200,919 | 0.94% | ||||||||||||||
無形資產 | 9,744,343 | 19.36% | ||||||||||||||||||||||||
遞延所得稅資產 | 1,294,684 | 2.57% | 407,864 | 0.92% | 290,651 | 0.89% | 250,250 | 0.89% | 253,971 | 1.03% | 148,121 | 0.69% | 249,580 | 1.36% | 167,042 | 1.11% | 169,053 | 1.08% | 132,107 | 0.8% | 161,038 | 0.89% | 140,111 | 0.79% | 154,682 | 0.97% |
其他非流動資產 | 185,599 | 0.37% | 263,808 | 0.59% | 313,461 | 0.96% | 202,260 | 0.72% | 425,986 | 1.72% | 376,125 | 1.76% | 361,480 | 1.96% | ||||||||||||
非流動資產合計 | 23,311,518 | 46.33% | 9,565,551 | 21.56% | 12,003,863 | 36.6% | 9,877,682 | 35.03% | 7,155,499 | 28.93% | 5,137,686 | 24.11% | 4,464,990 | 24.24% | 4,438,394 | 29.48% | 4,546,447 | 28.94% | 4,945,005 | 30.07% | 5,059,048 | 27.91% | 5,057,278 | 28.69% | 5,144,192 | 32.3% |
資產總計 | 50,321,435 | 100% | 44,365,194 | 100% | 32,798,307 | 100% | 28,200,156 | 100% | 24,736,847 | 100% | 21,313,085 | 100% | 18,417,473 | 100% | 15,054,720 | 100% | 15,709,392 | 100% | 16,442,452 | 100% | 18,125,844 | 100% | 17,628,129 | 100% | 15,925,679 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 4,411,349 | 8.77% | 10,704,800 | 24.13% | 2,341,229 | 7.14% | 4,778,669 | 16.95% | 3,784,399 | 15.3% | 2,714,299 | 12.74% | 1,014,444 | 5.51% | 201,381 | 1.34% | 3,213 | 0.02% | 429,755 | 2.61% | 192,407 | 1.06% | 413,248 | 2.34% | 239,040 | 1.5% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 6,514 | 0.02% | 0 | 0% | 9,444 | 0.04% | 331 | 0% | ||||||||||||
避險之金融負債-流動 | 0 | 0% | 5,508 | 0.01% | 11,650 | 0.04% | 1,633 | 0.01% | 7,369 | 0.03% | 12,930 | 0.06% | 35,669 | 0.19% | ||||||||||||
應付帳款 | 5,405,625 | 10.74% | 3,596,403 | 8.11% | 5,329,832 | 16.25% | 5,158,808 | 18.29% | 4,264,058 | 17.24% | 4,145,290 | 19.45% | 4,410,276 | 23.95% | 3,942,444 | 26.19% | 4,098,536 | 26.09% | 3,959,660 | 24.08% | 5,443,825 | 30.03% | 5,125,159 | 29.07% | 4,956,868 | 31.13% |
其他應付款 | 2,763,464 | 5.49% | 1,194,445 | 2.69% | 1,439,357 | 4.39% | 2,131,912 | 7.56% | 2,390,251 | 9.66% | 2,098,569 | 9.85% | 1,964,791 | 10.67% | ||||||||||||
與待出售非流動資產直接相關(或處分群組)之負債 | 2,729,773 | 5.42% | 2,819,813 | 6.36% | ||||||||||||||||||||||
租賃負債-流動 | 275,939 | 0.55% | 221,796 | 0.5% | 156,806 | 0.48% | 172,026 | 0.61% | 175,041 | 0.71% | 30,055 | 0.14% | ||||||||||||||
其他流動負債 | 1,756,092 | 3.49% | 1,384,854 | 3.12% | 1,611,925 | 4.91% | 881,090 | 3.12% | 920,019 | 3.72% | 2,271,875 | 10.66% | 1,619,393 | 8.79% | ||||||||||||
其他金融負債-流動 | 1,406,082 | 2.79% | ||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 350,010 | 0.7% | ||||||||||||||||||||||||
一年或一營業週期內到期長期借款 | 350,010 | 0.7% | ||||||||||||||||||||||||
流動負債合計 | 17,342,242 | 34.46% | 19,931,465 | 44.93% | 10,900,538 | 33.24% | 13,138,775 | 46.59% | 11,572,782 | 46.78% | 11,282,462 | 52.94% | 9,046,681 | 49.12% | 6,362,429 | 42.26% | 6,456,424 | 41.1% | 6,932,796 | 42.16% | 8,670,783 | 47.84% | 8,450,035 | 47.93% | 7,373,390 | 46.3% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 37,600 | 0.07% | 26,707 | 0.06% | 33,500 | 0.1% | ||||||||||||||||||||
應付公司債 | 3,741,249 | 7.43% | 8,226,784 | 18.54% | 4,786,820 | 14.59% | ||||||||||||||||||||
長期借款 | 3,321,334 | 6.6% | 3,157,243 | 7.12% | 4,284,266 | 13.06% | 2,973,624 | 10.54% | 436,614 | 1.77% | 136,111 | 0.64% | ||||||||||||||
遞延所得稅負債 | 1,395,216 | 2.77% | 1,111,257 | 2.5% | 1,000,629 | 3.05% | 1,042,982 | 3.7% | 1,365,298 | 5.52% | 860,541 | 4.04% | 721,895 | 3.92% | 399,638 | 2.65% | 427,536 | 2.72% | 424,386 | 2.58% | 413,995 | 2.28% | 391,580 | 2.22% | 382,603 | 2.4% |
租賃負債-非流動 | 677,882 | 1.35% | 493,686 | 1.11% | 938,430 | 2.86% | 633,346 | 2.25% | 822,575 | 3.33% | 55,369 | 0.26% | ||||||||||||||
其他非流動負債 | 367,196 | 0.73% | 90,323 | 0.2% | 205,848 | 0.63% | 180,915 | 0.64% | 184,787 | 0.75% | 225,583 | 1.06% | 161,064 | 0.87% | ||||||||||||
淨確定福利負債-非流動 | 194,828 | 0.39% | 79,361 | 0.18% | 129,357 | 0.39% | 170,514 | 0.6% | 162,366 | 0.66% | 156,653 | 0.74% | 160,041 | 0.87% | ||||||||||||
其他非流動負債-其他 | 172,368 | 0.34% | 10,962 | 0.02% | 76,491 | 0.23% | 10,401 | 0.04% | 22,421 | 0.09% | 68,930 | 0.32% | 1,023 | 0.01% | 1,219 | 0.01% | 1,416 | 0.01% | 2,212 | 0.01% | 1,557 | 0.01% | 1,377 | 0.01% | 1,981 | 0.01% |
非流動負債合計 | 9,540,477 | 18.96% | 13,106,000 | 29.54% | 11,249,493 | 34.3% | 4,830,867 | 17.13% | 2,809,274 | 11.36% | 1,277,604 | 5.99% | 882,959 | 4.79% | 849,726 | 5.64% | 858,716 | 5.47% | 846,199 | 5.15% | 828,950 | 4.57% | 808,820 | 4.59% | 767,339 | 4.82% |
負債總計 | 26,882,719 | 53.42% | 33,037,465 | 74.47% | 22,150,031 | 67.53% | 17,969,642 | 63.72% | 14,382,056 | 58.14% | 12,560,066 | 58.93% | 9,929,640 | 53.91% | 7,212,155 | 47.91% | 7,315,140 | 46.57% | 7,778,995 | 47.31% | 9,499,733 | 52.41% | 9,258,855 | 52.52% | 8,140,729 | 51.12% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 8,612,721 | 17.12% | 5,336,502 | 12.03% | 5,166,213 | 15.75% | 5,166,213 | 18.32% | 5,166,213 | 20.88% | 5,166,213 | 24.24% | 5,166,213 | 28.05% | 5,184,053 | 34.43% | 5,184,403 | 33% | 5,311,273 | 32.3% | 5,207,143 | 28.73% | 5,152,823 | 29.23% | 5,123,043 | 32.17% |
股本合計 | 8,612,721 | 17.12% | 5,336,502 | 12.03% | 5,166,213 | 15.75% | 5,166,213 | 18.32% | 5,166,213 | 20.88% | 5,166,213 | 24.24% | 5,166,213 | 28.05% | 5,184,053 | 34.43% | 5,184,403 | 33% | 5,311,273 | 32.3% | 5,207,143 | 28.73% | 5,152,823 | 29.23% | 5,123,043 | 32.17% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 9,754,627 | 19.38% | 411,692 | 0.93% | 192,218 | 0.59% | 192,218 | 0.68% | 192,218 | 0.78% | 192,218 | 0.9% | 192,218 | 1.04% | ||||||||||||
資本公積-普通股股票溢價 | 5,914,579 | 11.75% | 22,630 | 0.05% | 22,631 | 0.07% | 22,631 | 0.08% | 22,631 | 0.09% | 22,631 | 0.11% | 22,631 | 0.12% | 228,399 | 1.52% | 545,268 | 3.47% | 764,287 | 4.65% | 711,352 | 3.92% | 634,094 | 3.6% | 624,363 | 3.92% |
資本公積-轉換公司債轉換溢價 | 3,840,048 | 7.63% | 389,062 | 0.88% | 169,587 | 0.52% | 169,587 | 0.6% | 169,587 | 0.69% | 169,587 | 0.8% | 169,587 | 0.92% | 169,587 | 1.13% | 169,587 | 1.08% | 169,587 | 1.03% | 169,587 | 0.94% | 169,587 | 0.96% | 169,587 | 1.06% |
資本公積-實際取得或處分子公司股權價格與帳面價值差額 | 50 | 0% | 0 | 0% | 0 | 0% | 3,233 | 0.01% | 3,227 | 0.01% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 39,829 | 0.22% | 39,829 | 0.23% | 0 | 0% |
資本公積-認列對子公司所有權權益變動數 | 39,829 | 0.08% | 39,829 | 0.09% | 39,829 | 0.12% | 39,829 | 0.14% | 39,829 | 0.16% | 39,829 | 0.19% | 39,829 | 0.22% | 39,829 | 0.26% | 39,829 | 0.25% | 39,829 | 0.24% | ||||||
資本公積-處分資產增益 | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% |
資本公積-受贈資產 | 4,599 | 0.01% | 4,599 | 0.01% | 4,210 | 0.01% | ||||||||||||||||||||
資本公積-員工認股權 | 64,407 | 0.13% | 64,407 | 0.15% | 64,407 | 0.2% | 64,407 | 0.23% | 64,407 | 0.26% | 64,407 | 0.3% | 64,407 | 0.35% | 64,407 | 0.43% | 5,496 | 0.03% | 17,981 | 0.11% | 35,815 | 0.2% | 52,718 | 0.3% | 33,348 | 0.21% |
資本公積-認股權 | 347,756 | 0.69% | 574,383 | 1.29% | 240,718 | 0.73% | ||||||||||||||||||||
資本公積-限制員工權利股票 | 0 | 0% | 197,807 | 0.45% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35,680 | 0.24% | 67,680 | 0.43% | 100,000 | 0.61% | ||||||||
資本公積-其他 | 5,868 | 0.01% | 5,868 | 0.01% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.03% | 5,868 | 0.03% | 5,868 | 0.04% | 5,565 | 0.04% | ||||||||
資本公積合計 | 10,218,507 | 20.31% | 1,299,956 | 2.93% | 548,621 | 1.67% | 306,926 | 1.09% | 306,920 | 1.24% | 306,920 | 1.44% | 306,920 | 1.67% | 548,368 | 3.64% | 838,023 | 5.33% | 1,096,898 | 6.67% | 958,570 | 5.29% | 898,215 | 5.1% | 829,285 | 5.21% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,420,741 | 2.82% | 1,414,288 | 3.19% | 1,350,591 | 4.12% | 1,162,528 | 4.12% | 1,162,528 | 4.7% | 1,014,071 | 4.76% | 913,529 | 4.96% | ||||||||||||
特別盈餘公積 | 267,308 | 0.53% | 235,245 | 0.53% | 100,654 | 0.31% | 46,199 | 0.16% | 46,199 | 0.19% | 117,306 | 0.55% | 95,767 | 0.52% | 32,745 | 0.22% | ||||||||||
未分配盈餘(或待彌補虧損) | 2,517,577 | 5% | 2,923,634 | 6.59% | 2,900,756 | 8.84% | 2,957,610 | 10.49% | 3,128,725 | 12.65% | 1,777,145 | 8.34% | 1,774,882 | 9.64% | 1,065,321 | 7.08% | 1,277,515 | 8.13% | 1,274,916 | 7.75% | 1,440,700 | 7.95% | 1,391,531 | 7.89% | 1,049,133 | 6.59% |
保留盈餘合計 | 4,205,626 | 8.36% | 4,573,167 | 10.31% | 4,352,001 | 13.27% | 4,166,337 | 14.77% | 4,337,452 | 17.53% | 2,908,522 | 13.65% | 2,784,178 | 15.12% | 1,980,500 | 13.16% | 2,107,863 | 13.42% | 2,038,187 | 12.4% | 2,093,906 | 11.55% | 1,919,920 | 10.89% | 1,473,607 | 9.25% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 31,509 | 0.06% | (421,138) | -0.95% | (24,762) | -0.08% | (71,714) | -0.25% | (94,370) | -0.38% | 11,921 | 0.06% | (77,723) | -0.42% | (153,896) | -1.02% | (13,917) | -0.09% | (60,447) | -0.37% | 5,526 | 0.03% | 34,356 | 0.19% | (20,535) | -0.13% |
歸屬於母公司業主之權益合計 | 23,068,363 | 45.84% | 10,788,487 | 24.32% | 10,042,073 | 30.62% | 9,567,762 | 33.93% | 9,716,215 | 39.28% | 8,393,576 | 39.38% | 8,179,588 | 44.41% | 7,559,025 | 50.21% | 8,116,372 | 51.67% | 8,385,911 | 51% | 8,265,145 | 45.6% | 8,005,314 | 45.41% | 7,405,400 | 46.5% |
非控制權益 | 370,353 | 0.74% | 539,242 | 1.22% | 606,203 | 1.85% | 662,752 | 2.35% | 638,576 | 2.58% | 359,443 | 1.69% | 308,245 | 1.67% | 283,540 | 1.88% | 277,880 | 1.77% | 277,546 | 1.69% | 360,966 | 1.99% | 363,960 | 2.06% | 379,550 | 2.38% |
權益總額 | 23,438,716 | 46.58% | 11,327,729 | 25.53% | 10,648,276 | 32.47% | 10,230,514 | 36.28% | 10,354,791 | 41.86% | 8,753,019 | 41.07% | 8,487,833 | 46.09% | 7,842,565 | 52.09% | 8,394,252 | 53.43% | 8,663,457 | 52.69% | 8,626,111 | 47.59% | 8,369,274 | 47.48% | 7,784,950 | 48.88% |
負債及權益總計 | 50,321,435 | 100% | 44,365,194 | 100% | 32,798,307 | 100% | 28,200,156 | 100% | 24,736,847 | 100% | 21,313,085 | 100% | 18,417,473 | 100% | 15,054,720 | 100% | 15,709,392 | 100% | 16,442,452 | 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% | 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
康舒(6282) 截至2024年第2季「資產總額」總計約為NT$503億元,相較上一季增加約NT$2.28億元、相較去年年末增加約NT$21.37億元
康舒(6282) 2024年第2季財報顯示公司「資產總額」約NT$503億元;負債總額約NT$269億元、為資產總額的53.42%;權益總額約NT$234億元、為資產總額的46.58%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$501億元;負債總額約NT$269億元、為資產總額的53.65%;權益總額約NT$232億元、為資產總額的46.35%。
今年第2季相較上一季「資產總額」增加約NT$2.28億元。
對比去年年末
去年年末的「資產總額」則為NT$482億元;負債總額約NT$247億元、為資產總額的51.19%;權益總額約NT$235億元、為資產總額的48.81%。
今年第2季相較去年年末「資產總額」增加約NT$21.37億元。
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 | 50,321,435 | 100% | 50,093,762 | 100% | 48,184,076 | 100% | 46,028,262 | 100% | 44,365,194 | 100% | 32,090,630 | 100% | 33,864,236 | 100% | 33,827,707 | 100% | 32,798,307 | 100% | 33,755,772 | 100% | 30,678,514 | 100% | 29,027,181 | 100% | 28,200,156 | 100% | 26,937,398 | 100% | 26,975,898 | 100% | 25,104,349 | 100% | 24,736,847 | 100% | 21,967,330 | 100% | 22,398,175 | 100% | 21,990,904 | 100% | 21,313,085 | 100% | 19,583,391 | 100% | 19,472,929 | 100% | 18,857,423 | 100% | 18,417,473 | 100% | 14,830,642 | 100% | 15,296,269 | 100% | 15,208,410 | 100% | 15,054,720 | 100% | 14,454,829 | 100% | 15,678,897 | 100% | 15,180,823 | 100% | 15,709,392 | 100% | 15,513,556 | 100% | 16,347,367 | 100% | 16,183,380 | 100% | 16,442,452 | 100% | 17,133,966 | 100% | 17,459,243 | 100% | 17,900,417 | 100% |
負債總額 | 26,882,719 | 53.42% | 26,875,183 | 53.65% | 24,666,694 | 51.19% | 22,462,340 | 48.8% | 33,037,465 | 74.47% | 21,413,515 | 66.73% | 23,131,856 | 68.31% | 22,773,638 | 67.32% | 22,150,031 | 67.53% | 23,316,136 | 69.07% | 20,177,062 | 65.77% | 18,641,747 | 64.22% | 17,969,642 | 63.72% | 16,259,502 | 60.36% | 16,332,304 | 60.54% | 14,342,409 | 57.13% | 14,382,056 | 58.14% | 12,104,816 | 55.1% | 12,525,632 | 55.92% | 12,245,033 | 55.68% | 12,560,066 | 58.93% | 10,810,826 | 55.2% | 10,813,014 | 55.53% | 10,361,185 | 54.94% | 9,929,640 | 53.91% | 6,913,400 | 46.62% | 7,246,428 | 47.37% | 7,168,534 | 47.14% | 7,212,155 | 47.91% | 6,013,972 | 41.61% | 7,163,543 | 45.69% | 6,746,735 | 44.44% | 7,315,140 | 46.57% | 6,441,782 | 41.52% | 7,410,862 | 45.33% | 7,335,756 | 45.33% | 7,778,995 | 47.31% | 7,705,048 | 44.97% | 8,148,846 | 46.67% | 8,954,261 | 50.02% |
權益總額 | 23,438,716 | 46.58% | 23,218,579 | 46.35% | 23,517,382 | 48.81% | 23,565,922 | 51.2% | 11,327,729 | 25.53% | 10,677,115 | 33.27% | 10,732,380 | 31.69% | 11,054,069 | 32.68% | 10,648,276 | 32.47% | 10,439,636 | 30.93% | 10,501,452 | 34.23% | 10,385,434 | 35.78% | 10,230,514 | 36.28% | 10,677,896 | 39.64% | 10,643,594 | 39.46% | 10,761,940 | 42.87% | 10,354,791 | 41.86% | 9,862,514 | 44.9% | 9,872,543 | 44.08% | 9,745,871 | 44.32% | 8,753,019 | 41.07% | 8,772,565 | 44.8% | 8,659,915 | 44.47% | 8,496,238 | 45.06% | 8,487,833 | 46.09% | 7,917,242 | 53.38% | 8,049,841 | 52.63% | 8,039,876 | 52.86% | 7,842,565 | 52.09% | 8,440,857 | 58.39% | 8,515,354 | 54.31% | 8,434,088 | 55.56% | 8,394,252 | 53.43% | 9,071,774 | 58.48% | 8,936,505 | 54.67% | 8,847,624 | 54.67% | 8,663,457 | 52.69% | 9,428,918 | 55.03% | 9,310,397 | 53.33% | 8,946,156 | 49.98% |
流動資產
康舒(6282) 截至2024年第2季「流動資產」總計約為NT$270億元,相較上一季增加約NT$27.35億元、相較去年年末增加約NT$29.33億元
康舒(6282) 2024年第2季財報顯示公司「流動資產」總計約NT$270億元、約佔整體資產的53.67%。
對比上一季
上一季流動資產總計約NT$243億元、約佔整體資產的48.46%。今年第2季相較上一季增加約NT$27.35億元。
對比去年年末
去年年末流動資產則為NT$241億元、約佔整體資產的49.97%。今年第2季相較去年年末增加約NT$29.33億元。
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 | 27,009,917 | 53.67% | 24,274,752 | 48.46% | 24,076,814 | 49.97% | 24,069,939 | 52.29% | 34,799,643 | 78.44% | 19,326,855 | 60.23% | 21,389,975 | 63.16% | 21,689,631 | 64.12% | 20,794,444 | 63.4% | 21,743,284 | 64.41% | 19,061,419 | 62.13% | 18,312,231 | 63.09% | 18,322,474 | 64.97% | 18,099,677 | 67.19% | 18,403,526 | 68.22% | 17,458,289 | 69.54% | 17,581,348 | 71.07% | 15,126,251 | 68.86% | 16,758,563 | 74.82% | 16,621,718 | 75.58% | 16,175,399 | 75.89% | 14,845,853 | 75.81% | 15,122,855 | 77.66% | 14,283,369 | 75.74% | 13,952,483 | 75.76% | 10,258,674 | 69.17% | 10,802,933 | 70.62% | 10,716,217 | 70.46% | 10,616,326 | 70.52% | 10,170,925 | 70.36% | 11,279,014 | 71.94% | 10,702,009 | 70.5% | 11,162,945 | 71.06% | 10,609,802 | 68.39% | 11,459,514 | 70.1% | 11,199,188 | 69.2% | 11,497,447 | 69.93% | 11,885,879 | 69.37% | 12,207,587 | 69.92% | 12,702,019 | 70.96% |
非流動資產
康舒(6282) 截至2024年第2季「非流動資產」總計約為NT$233億元,相較上一季減少約NT$-25.07億元、相較去年年末減少約NT$-7.96億元
康舒(6282) 2024年第2季財報顯示公司「非流動資產」總計約NT$233億元、約佔整體資產的46.33%。
對比上一季
上一季非流動資產總計約NT$258億元、約佔整體資產的51.54%。今年第2季相較上一季減少約NT$-25.07億元。
對比去年年末
去年年末非流動資產則為NT$241億元、約佔整體資產的50.03%。今年第2季相較去年年末減少約NT$-7.96億元。
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 | 23,311,518 | 46.33% | 25,819,010 | 51.54% | 24,107,262 | 50.03% | 21,958,323 | 47.71% | 9,565,551 | 21.56% | 12,763,775 | 39.77% | 12,474,261 | 36.84% | 12,138,076 | 35.88% | 12,003,863 | 36.6% | 12,012,488 | 35.59% | 11,617,095 | 37.87% | 10,714,950 | 36.91% | 9,877,682 | 35.03% | 8,837,721 | 32.81% | 8,572,372 | 31.78% | 7,646,060 | 30.46% | 7,155,499 | 28.93% | 6,841,079 | 31.14% | 5,639,612 | 25.18% | 5,369,186 | 24.42% | 5,137,686 | 24.11% | 4,737,538 | 24.19% | 4,350,074 | 22.34% | 4,574,054 | 24.26% | 4,464,990 | 24.24% | 4,571,968 | 30.83% | 4,493,336 | 29.38% | 4,492,193 | 29.54% | 4,438,394 | 29.48% | 4,283,904 | 29.64% | 4,399,883 | 28.06% | 4,478,814 | 29.5% | 4,546,447 | 28.94% | 4,903,754 | 31.61% | 4,887,853 | 29.9% | 4,984,192 | 30.8% | 4,945,005 | 30.07% | 5,248,087 | 30.63% | 5,251,656 | 30.08% | 5,198,398 | 29.04% |
流動負債
康舒(6282) 截至2024年第2季「流動負債」總計約為NT$173億元,相較上一季增加約NT$27.4億元、相較去年年末增加約NT$30.55億元
康舒(6282) 2024年第2季財報顯示公司「流動負債」總計約NT$173億元、約佔整體資產的34.46%。
對比上一季
上一季流動負債總計約NT$146億元、約佔整體資產的29.15%。今年第2季相較上一季增加約NT$27.4億元。
對比去年年末
去年年末流動負債則為NT$143億元、約佔整體資產的29.65%。今年第2季相較去年年末增加約NT$30.55億元。
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 | 17,342,242 | 34.46% | 14,602,605 | 29.15% | 14,287,052 | 29.65% | 13,055,211 | 28.36% | 19,931,465 | 44.93% | 9,166,160 | 28.56% | 11,015,897 | 32.53% | 11,340,740 | 33.53% | 10,900,538 | 33.24% | 12,531,899 | 37.13% | 14,274,799 | 46.53% | 13,152,890 | 45.31% | 13,138,775 | 46.59% | 12,444,345 | 46.2% | 13,075,120 | 48.47% | 11,546,640 | 45.99% | 11,572,782 | 46.78% | 9,620,780 | 43.8% | 10,712,944 | 47.83% | 10,726,100 | 48.78% | 11,282,462 | 52.94% | 9,708,670 | 49.58% | 9,894,813 | 50.81% | 9,506,516 | 50.41% | 9,046,681 | 49.12% | 6,165,336 | 41.57% | 6,542,931 | 42.77% | 5,980,610 | 39.32% | 6,362,429 | 42.26% | 5,162,080 | 35.71% | 6,290,521 | 40.12% | 5,928,514 | 39.05% | 6,456,424 | 41.1% | 5,554,989 | 35.81% | 6,521,059 | 39.89% | 6,445,128 | 39.83% | 6,932,796 | 42.16% | 6,854,617 | 40.01% | 7,263,993 | 41.61% | 8,103,941 | 45.27% |
非流動負債
康舒(6282) 截至2024年第2季「非流動負債」總計約為NT$95.4億元,相較上一季減少約NT$-27.32億元、相較去年年末減少約NT$-8.39億元
康舒(6282) 2024年第2季財報顯示公司「非流動負債」總計約NT$95.4億元、約佔整體資產的18.96%。
對比上一季
上一季非流動負債總計約NT$123億元、約佔整體資產的24.5%。今年第2季相較上一季減少約NT$-27.32億元。
對比去年年末
去年年末非流動負債則為NT$104億元、約佔整體資產的21.54%。今年第2季相較去年年末減少約NT$-8.39億元。
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 | 9,540,477 | 18.96% | 12,272,578 | 24.5% | 10,379,642 | 21.54% | 9,407,129 | 20.44% | 13,106,000 | 29.54% | 12,247,355 | 38.16% | 12,115,959 | 35.78% | 11,432,898 | 33.8% | 11,249,493 | 34.3% | 10,784,237 | 31.95% | 5,902,263 | 19.24% | 5,488,857 | 18.91% | 4,830,867 | 17.13% | 3,815,157 | 14.16% | 3,257,184 | 12.07% | 2,795,769 | 11.14% | 2,809,274 | 11.36% | 2,484,036 | 11.31% | 1,812,688 | 8.09% | 1,518,933 | 6.91% | 1,277,604 | 5.99% | 1,102,156 | 5.63% | 918,201 | 4.72% | 854,669 | 4.53% | 882,959 | 4.79% | 748,064 | 5.04% | 703,497 | 4.6% | 1,187,924 | 7.81% | 849,726 | 5.64% | 851,892 | 5.89% | 873,022 | 5.57% | 818,221 | 5.39% | 858,716 | 5.47% | 886,793 | 5.72% | 889,803 | 5.44% | 890,628 | 5.5% | 846,199 | 5.15% | 850,431 | 4.96% | 884,853 | 5.07% | 850,320 | 4.75% |
權益
康舒(6282) 截至2024年第2季「權益」總計約為NT$234億元,相較上一季增加約NT$2.2億元、相較去年年末減少約NT$-7,867萬元
康舒(6282) 2024年第2季財報顯示公司「權益」總計約NT$234億元、約佔整體資產的46.58%。
對比上一季
上一季權益總計約NT$232億元、約佔整體資產的46.35%。今年第2季相較上一季增加約NT$2.2億元。
對比去年年末
去年年末權益則為NT$235億元、約佔整體資產的48.81%。今年第2季相較去年年末減少約NT$-7,867萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 23,438,716 | 46.58% | 23,218,579 | 46.35% | 23,517,382 | 48.81% | 23,565,922 | 51.2% | 11,327,729 | 25.53% | 10,677,115 | 33.27% | 10,732,380 | 31.69% | 11,054,069 | 32.68% | 10,648,276 | 32.47% | 10,439,636 | 30.93% | 10,501,452 | 34.23% | 10,385,434 | 35.78% | 10,230,514 | 36.28% | 10,677,896 | 39.64% | 10,643,594 | 39.46% | 10,761,940 | 42.87% | 10,354,791 | 41.86% | 9,862,514 | 44.9% | 9,872,543 | 44.08% | 9,745,871 | 44.32% | 8,753,019 | 41.07% | 8,772,565 | 44.8% | 8,659,915 | 44.47% | 8,496,238 | 45.06% | 8,487,833 | 46.09% | 7,917,242 | 53.38% | 8,049,841 | 52.63% | 8,039,876 | 52.86% | 7,842,565 | 52.09% | 8,440,857 | 58.39% | 8,515,354 | 54.31% | 8,434,088 | 55.56% | 8,394,252 | 53.43% | 9,071,774 | 58.48% | 8,936,505 | 54.67% | 8,847,624 | 54.67% | 8,663,457 | 52.69% | 9,428,918 | 55.03% | 9,310,397 | 53.33% | 8,946,156 | 49.98% |
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