6283
27.5
TWD+1.20 (4.56%)
2024.09.16收盤
淳安－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 | 776,193 | 31.1% | 552,793 | 19.68% | 718,501 | 23.97% | 606,899 | 17.43% | 553,456 | 20.46% | 1,552,999 | 59.91% | 734,174 | 41.31% | 770,394 | 49.6% | 243,933 | 21.81% | 324,829 | 25.21% | 360,628 | 18.66% | 368,961 | 16.44% | 351,813 | 19.51% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 206,979 | 7.65% | 63,232 | 2.44% | 107,988 | 6.08% | 0 | 0% | 4,040 | 0.36% | 3,867 | 0.3% | 3,884 | 0.2% | 3,386 | 0.15% | 11,151 | 0.62% |
| 按攤銷後成本衡量之金融資產－流動 | 138,107 | 5.53% | 381,852 | 13.59% | 400,735 | 13.37% | 88,559 | 2.54% | 228,890 | 8.46% | 17,620 | 0.68% | 111,104 | 6.25% | ||||||||||||
| 應收票據淨額 | 11,364 | 0.46% | 21,265 | 0.76% | 0 | 0% | 0 | 0% | 0 | 0% | 9,734 | 0.87% | 0 | 0% | 121 | 0.01% | 717 | 0.03% | 3,126 | 0.17% | ||||||
| 應收帳款淨額 | 94,384 | 3.78% | 63,990 | 2.28% | 39,707 | 1.32% | 31,396 | 0.9% | 1,388 | 0.05% | 306,952 | 11.84% | 311,710 | 17.54% | 163,391 | 10.52% | 182,046 | 16.27% | 146,130 | 11.34% | 328,468 | 17% | 597,417 | 26.61% | 346,628 | 19.22% |
| 應收帳款－關係人淨額 | 545,867 | 21.87% | 453,358 | 16.14% | 530,886 | 17.71% | 696,472 | 20% | 416,910 | 15.41% | 0 | 0% | ||||||||||||||
| 其他應收款 | 19,216 | 0.77% | 116,359 | 4.14% | 56,437 | 1.88% | 7,880 | 0.23% | 7,504 | 0.28% | 2,483 | 0.1% | 2,313 | 0.13% | ||||||||||||
| 本期所得稅資產 | 127 | 0.01% | 896 | 0.03% | 315 | 0.01% | 7,097 | 0.2% | 7,144 | 0.26% | 3,211 | 0.12% | ||||||||||||||
| 存貨 | 131,237 | 5.26% | 242,386 | 8.63% | 234,439 | 7.82% | 279,411 | 8.02% | 77,906 | 2.88% | 144,729 | 5.58% | 32,788 | 1.85% | 25,879 | 1.67% | 33,271 | 2.97% | 51,311 | 3.98% | 111,248 | 5.76% | 136,190 | 6.07% | 122,552 | 6.79% |
| 其他流動資產 | 17,240 | 0.69% | 30,802 | 1.1% | 42,521 | 1.42% | 87,157 | 2.5% | 53,944 | 1.99% | 45,991 | 1.77% | 108,635 | 6.11% | 17,967 | 1.16% | 33,072 | 2.96% | 104,129 | 8.08% | 164,612 | 8.52% | 280,418 | 12.49% | 110,439 | 6.12% |
| 其他流動資產－其他 | 17,240 | 0.69% | 30,802 | 1.1% | 42,521 | 1.42% | 87,157 | 2.5% | 53,944 | 1.99% | 45,991 | 1.77% | 108,635 | 6.11% | 17,967 | 1.16% | 33,072 | 2.96% | 104,129 | 8.08% | 164,612 | 8.52% | 280,418 | 12.49% | 110,439 | 6.12% |
| 流動資產合計 | 1,733,735 | 69.46% | 1,863,701 | 66.35% | 2,023,541 | 67.5% | 1,830,371 | 52.56% | 1,639,302 | 60.59% | 2,142,897 | 82.66% | 1,408,712 | 79.27% | 1,249,907 | 80.47% | 702,509 | 62.8% | 848,635 | 65.87% | 1,072,834 | 55.52% | 1,563,632 | 69.66% | 1,042,707 | 57.81% |
| 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 | 183,298 | 7.34% | 215,602 | 7.68% | 249,195 | 8.31% | 294,552 | 8.46% | 419,772 | 15.51% | 3,104 | 0.12% | 4,074 | 0.23% | ||||||||||||
| 不動產、廠房及設備 | 417,284 | 16.72% | 519,217 | 18.49% | 461,006 | 15.38% | 544,934 | 15.65% | 358,409 | 13.25% | 185,772 | 7.17% | 187,924 | 10.58% | 201,383 | 12.96% | 302,594 | 27.05% | 320,864 | 24.91% | 703,797 | 36.42% | 504,385 | 22.47% | 582,137 | 32.28% |
| 使用權資產 | 28,543 | 1.14% | 93,845 | 3.34% | 75,367 | 2.51% | 164,611 | 4.73% | 96,752 | 3.58% | 32,011 | 1.23% | ||||||||||||||
| 無形資產 | 11,735 | 0.47% | 19,045 | 0.68% | 12,883 | 0.43% | 439,575 | 12.62% | 5,515 | 0.2% | 2,697 | 0.1% | 2,283 | 0.13% | ||||||||||||
| 其他無形資產淨額 | 11,735 | 0.47% | 19,045 | 0.68% | 12,883 | 0.43% | 200,954 | 5.77% | ||||||||||||||||||
| 遞延所得稅資產 | 89,777 | 3.6% | 73,959 | 2.63% | 53,265 | 1.78% | 80,941 | 2.32% | 59,457 | 2.2% | 73,349 | 2.83% | 82,268 | 4.63% | 85,134 | 5.48% | 88,087 | 7.87% | 88,156 | 6.84% | 39,951 | 2.07% | 9,314 | 0.41% | 10,265 | 0.57% |
| 其他非流動資產 | 31,507 | 1.26% | 23,427 | 0.83% | 122,720 | 4.09% | 127,416 | 3.66% | 70,543 | 2.61% | 92,236 | 3.56% | 33,287 | 1.87% | ||||||||||||
| 其他非流動資產－其他 | 31,507 | 1.26% | 23,427 | 0.83% | 122,720 | 4.09% | 127,416 | 3.66% | 70,543 | 2.61% | 12,420 | 0.48% | 27,656 | 1.56% | 5,480 | 0.35% | 8,412 | 0.75% | 5,070 | 0.39% | 8,354 | 0.43% | 12,977 | 0.58% | 14,235 | 0.79% |
| 其他非流動資產－其他 | 31,507 | 1.26% | 23,427 | 0.83% | 122,720 | 4.09% | 127,416 | 3.66% | 70,543 | 2.61% | 12,420 | 0.48% | 27,656 | 1.56% | 5,480 | 0.35% | 8,412 | 0.75% | 5,070 | 0.39% | 8,354 | 0.43% | ||||
| 非流動資產合計 | 762,144 | 30.54% | 945,095 | 33.65% | 974,436 | 32.5% | 1,652,029 | 47.44% | 1,066,379 | 39.41% | 449,410 | 17.34% | 368,328 | 20.73% | 303,417 | 19.53% | 416,133 | 37.2% | 439,679 | 34.13% | 859,462 | 44.48% | 681,191 | 30.34% | 760,954 | 42.19% |
| 資產總計 | 2,495,879 | 100% | 2,808,796 | 100% | 2,997,977 | 100% | 3,482,400 | 100% | 2,705,681 | 100% | 2,592,307 | 100% | 1,777,040 | 100% | 1,553,324 | 100% | 1,118,642 | 100% | 1,288,314 | 100% | 1,932,296 | 100% | 2,244,823 | 100% | 1,803,661 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 111,000 | 4.45% | 111,000 | 3.95% | 50,000 | 1.67% | 321,437 | 9.23% | 210,522 | 7.78% | 63,492 | 2.45% | 39,130 | 2.2% | 0 | 0% | 56,397 | 5.04% | 80,000 | 6.21% | 118,565 | 6.14% | 142,683 | 6.36% | 116,829 | 6.48% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 2,010 | 0.07% | 1,620 | 0.05% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 應付帳款 | 223,774 | 8.97% | 193,354 | 6.88% | 294,876 | 9.84% | 409,266 | 11.75% | 199,639 | 7.38% | 161,989 | 6.25% | 152,791 | 8.6% | 72,049 | 4.64% | 114,765 | 10.26% | 139,270 | 10.81% | 233,277 | 12.07% | 417,230 | 18.59% | 205,017 | 11.37% |
| 其他應付款 | 145,542 | 5.83% | 214,394 | 7.63% | 191,985 | 6.4% | 219,556 | 6.3% | 120,188 | 4.44% | 101,403 | 3.91% | 161,231 | 9.07% | ||||||||||||
| 本期所得稅負債 | 4,553 | 0.18% | 4,310 | 0.15% | 8,321 | 0.28% | 5,236 | 0.15% | 8,232 | 0.3% | 8,315 | 0.32% | 1,492 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 727 | 0.04% | 1,975 | 0.09% | 1,967 | 0.11% |
| 租賃負債－流動 | 5,934 | 0.24% | 26,267 | 0.94% | 23,789 | 0.79% | 44,278 | 1.27% | 21,763 | 0.8% | 11,410 | 0.44% | ||||||||||||||
| 其他流動負債 | 167,331 | 6.7% | 299,200 | 10.65% | 4,018 | 0.13% | 7,286 | 0.21% | 2,576 | 0.1% | 1,683 | 0.06% | 1,736 | 0.1% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 164,559 | 6.59% | 295,428 | 10.52% | 0 | 0% | 0 | 0% | 8,333 | 0.74% | 56,666 | 4.4% | 120,164 | 6.22% | 93,252 | 4.15% | 56,912 | 3.16% | ||||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 164,559 | 6.59% | 295,428 | 10.52% | 0 | 0% | ||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 其他流動負債－其他 | 2,772 | 0.11% | 3,772 | 0.13% | 4,018 | 0.13% | 7,286 | 0.21% | 2,576 | 0.1% | 1,683 | 0.06% | 1,736 | 0.1% | 1,650 | 0.11% | 15,953 | 1.43% | 38,617 | 3% | 61,138 | 3.16% | 38,835 | 1.73% | 55,150 | 3.06% |
| 流動負債合計 | 658,134 | 26.37% | 850,535 | 30.28% | 574,609 | 19.17% | 1,049,608 | 30.14% | 562,920 | 20.81% | 394,699 | 15.23% | 402,496 | 22.65% | 205,959 | 13.26% | 280,492 | 25.07% | 436,936 | 33.92% | 677,414 | 35.06% | 841,825 | 37.5% | 565,426 | 31.35% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 292,201 | 9.75% | ||||||||||||||||||||
| 長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 139,300 | 4% | 0 | 0% | 0 | 0% | 0 | 0% | 13,333 | 1.03% | 97,995 | 5.07% | 103,511 | 4.61% | 72,545 | 4.02% | ||||
| 銀行長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 139,300 | 4% | ||||||||||||||||||
| 負債準備－非流動 | 0 | 0% | 785 | 0.03% | ||||||||||||||||||||||
| 遞延所得稅負債 | 2,030 | 0.08% | 873 | 0.03% | 888 | 0.03% | 3,153 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,570 | 0.36% | ||||||
| 租賃負債－非流動 | 3,529 | 0.14% | 51,088 | 1.82% | 34,011 | 1.13% | 105,884 | 3.04% | 59,191 | 2.19% | 13,821 | 0.53% | ||||||||||||||
| 其他非流動負債 | 5,570 | 0.22% | 4,360 | 0.16% | 18,334 | 0.61% | 32,333 | 0.93% | 544 | 0.02% | 0 | 0% | ||||||||||||||
| 長期遞延收入 | 5,183 | 0.21% | 3,994 | 0.14% | 17,926 | 0.6% | 31,923 | 0.92% | ||||||||||||||||||
| 存入保證金 | 387 | 0.02% | 366 | 0.01% | 408 | 0.01% | 410 | 0.01% | 544 | 0.02% | ||||||||||||||||
| 非流動負債合計 | 11,129 | 0.45% | 57,106 | 2.03% | 345,434 | 11.52% | 280,670 | 8.06% | 59,735 | 2.21% | 13,821 | 0.53% | 0 | 0% | 449 | 0.03% | 26,048 | 2.33% | 35,567 | 2.76% | 139,267 | 7.21% | 150,385 | 6.7% | 118,273 | 6.56% |
| 負債總計 | 669,263 | 26.81% | 907,641 | 32.31% | 920,043 | 30.69% | 1,330,278 | 38.2% | 622,655 | 23.01% | 408,520 | 15.76% | 402,496 | 22.65% | 206,408 | 13.29% | 306,540 | 27.4% | 472,503 | 36.68% | 816,681 | 42.26% | 992,210 | 44.2% | 683,699 | 37.91% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,479,063 | 59.26% | 1,479,063 | 52.66% | 1,479,063 | 49.34% | 1,479,073 | 42.47% | 1,480,196 | 54.71% | 1,481,131 | 57.14% | 1,339,201 | 75.36% | 1,275,430 | 82.11% | 1,423,805 | 127.28% | 1,423,805 | 110.52% | 1,448,805 | 74.98% | 1,248,805 | 55.63% | 1,048,805 | 58.15% |
| 股本合計 | 1,479,063 | 59.26% | 1,479,063 | 52.66% | 1,479,063 | 49.34% | 1,479,073 | 42.47% | 1,480,196 | 54.71% | 1,481,131 | 57.14% | 1,339,201 | 75.36% | 1,339,201 | 86.22% | 1,423,805 | 127.28% | 1,423,805 | 110.52% | 1,448,805 | 74.98% | 1,248,805 | 55.63% | 1,048,805 | 58.15% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 502,487 | 20.13% | 502,487 | 17.89% | 502,487 | 16.76% | 465,627 | 13.37% | 469,866 | 17.37% | 473,770 | 18.28% | 13,935 | 0.78% | 2,809 | 0.18% | 0 | 0% | 5,463 | 0.42% | 1,562 | 0.08% | 20,000 | 0.89% | 123,574 | 6.85% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | (315,288) | -12.63% | (175,722) | -6.26% | (14,133) | -0.47% | (35,107) | -1.01% | 62,512 | 2.31% | 93,850 | 3.62% | 51,266 | 2.88% | 39,783 | 2.56% | (630,624) | -56.37% | (647,981) | -50.3% | (312,696) | -16.18% | 12,850 | 0.57% | (1,898) | -0.11% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益－其他 | (17,538) | -0.7% | ||||||||||||||||||||||||
| 其他權益－員工未賺得酬勞 | 0 | 0% | ||||||||||||||||||||||||
| 其他權益合計 | (17,538) | -0.7% | (106,516) | -3.79% | (102,404) | -3.42% | (101,795) | -2.92% | (113,055) | -4.18% | (28,222) | -1.09% | (29,858) | -1.68% | (34,877) | -2.25% | 18,921 | 1.69% | 34,524 | 2.68% | (957) | -0.05% | 3,871 | 0.17% | (13,352) | -0.74% |
| 庫藏股票 | (55,567) | -2.23% | (55,567) | -1.98% | (55,567) | -1.85% | (55,567) | -1.6% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,099 | 1.09% | 48,492 | 2.16% | 53,556 | 2.97% |
| 歸屬於母公司業主之權益合計 | 1,593,157 | 63.83% | 1,643,745 | 58.52% | 1,809,446 | 60.36% | 1,752,231 | 50.32% | 1,899,519 | 70.2% | 2,020,529 | 77.94% | 1,374,544 | 77.35% | 1,346,916 | 86.71% | 812,102 | 72.6% | 815,811 | 63.32% | 1,115,615 | 57.74% | 1,237,034 | 55.11% | 1,103,573 | 61.19% |
| 非控制權益 | 233,459 | 9.35% | 257,410 | 9.16% | 268,488 | 8.96% | 399,891 | 11.48% | 183,507 | 6.78% | 163,258 | 6.3% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,579 | 0.69% | 16,389 | 0.91% |
| 權益總額 | 1,826,616 | 73.19% | 1,901,155 | 67.69% | 2,077,934 | 69.31% | 2,152,122 | 61.8% | 2,083,026 | 76.99% | 2,183,787 | 84.24% | 1,374,544 | 77.35% | 1,346,916 | 86.71% | 812,102 | 72.6% | 815,811 | 63.32% | 1,115,615 | 57.74% | 1,252,613 | 55.8% | 1,119,962 | 62.09% |
| 負債及權益總計 | 2,495,879 | 100% | 2,808,796 | 100% | 2,997,977 | 100% | 3,482,400 | 100% | 2,705,681 | 100% | 2,592,307 | 100% | 1,777,040 | 100% | 1,553,324 | 100% | 1,118,642 | 100% | 1,288,314 | 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） | 1,400,000 | 0.06% | 1,400,000 | 0.05% | 1,400,000 | 0.05% | 1,400,000 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,500,000 | 0.13% | 5,100,000 | 0.23% | 5,700,000 | 0.32% |
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
淳安(6283) 截至2024年第2季「資產總額」總計約為NT$24.96億元，相較上一季增加約NT$4,163萬元、相較去年年末減少約NT$-1.15億元
淳安(6283) 2024年第2季財報顯示公司「資產總額」約NT$24.96億元；負債總額約NT$6.69億元、為資產總額的26.81%；權益總額約NT$18.27億元、為資產總額的73.19%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$24.54億元；負債總額約NT$6.34億元、為資產總額的25.85%；權益總額約NT$18.2億元、為資產總額的74.15%。
今年第2季相較上一季「資產總額」增加約NT$4,163萬元。
對比去年年末
去年年末的「資產總額」則為NT$26.11億元；負債總額約NT$8.3億元、為資產總額的31.8%；權益總額約NT$17.81億元、為資產總額的68.2%。
今年第2季相較去年年末「資產總額」增加約NT$-1.15億元。
| 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 | 2,495,879 | 100% | 2,454,253 | 100% | 2,611,360 | 100% | 2,798,891 | 100% | 2,808,796 | 100% | 2,888,744 | 100% | 2,962,431 | 100% | 3,042,708 | 100% | 2,997,977 | 100% | 3,007,109 | 100% | 2,994,254 | 100% | 3,297,668 | 100% | 3,482,400 | 100% | 3,492,183 | 100% | 3,573,907 | 100% | 3,448,081 | 100% | 2,705,681 | 100% | 2,508,044 | 100% | 2,535,634 | 100% | 2,618,703 | 100% | 2,592,307 | 100% | 2,379,911 | 100% | 2,382,136 | 100% | 2,410,813 | 100% | 1,777,040 | 100% | 1,580,792 | 100% | 1,539,945 | 100% | 1,524,676 | 100% | 1,553,324 | 100% | 1,548,249 | 100% | 1,694,167 | 100% | 1,128,403 | 100% | 1,118,642 | 100% | 1,207,840 | 100% | 1,269,081 | 100% | 1,246,086 | 100% | 1,288,314 | 100% | 1,414,887 | 100% | 1,604,911 | 100% | 1,815,015 | 100% |
| 負債總額 | 669,263 | 26.81% | 634,427 | 25.85% | 830,327 | 31.8% | 868,548 | 31.03% | 907,641 | 32.31% | 953,612 | 33.01% | 975,781 | 32.94% | 997,783 | 32.79% | 920,043 | 30.69% | 922,640 | 30.68% | 962,742 | 32.15% | 1,238,315 | 37.55% | 1,330,278 | 38.2% | 1,232,707 | 35.3% | 1,214,238 | 33.98% | 1,063,233 | 30.84% | 622,655 | 23.01% | 477,008 | 19.02% | 393,316 | 15.51% | 444,615 | 16.98% | 408,520 | 15.76% | 373,330 | 15.69% | 392,261 | 16.47% | 437,310 | 18.14% | 402,496 | 22.65% | 231,718 | 14.66% | 181,781 | 11.8% | 164,479 | 10.79% | 206,408 | 13.29% | 151,975 | 9.82% | 279,314 | 16.49% | 303,687 | 26.91% | 306,540 | 27.4% | 389,440 | 32.24% | 449,202 | 35.4% | 418,667 | 33.6% | 472,503 | 36.68% | 596,961 | 42.19% | 790,115 | 49.23% | 904,625 | 49.84% |
| 權益總額 | 1,826,616 | 73.19% | 1,819,826 | 74.15% | 1,781,033 | 68.2% | 1,930,343 | 68.97% | 1,901,155 | 67.69% | 1,935,132 | 66.99% | 1,986,650 | 67.06% | 2,044,925 | 67.21% | 2,077,934 | 69.31% | 2,084,469 | 69.32% | 2,031,512 | 67.85% | 2,059,353 | 62.45% | 2,152,122 | 61.8% | 2,259,476 | 64.7% | 2,359,669 | 66.02% | 2,384,848 | 69.16% | 2,083,026 | 76.99% | 2,031,036 | 80.98% | 2,142,318 | 84.49% | 2,174,088 | 83.02% | 2,183,787 | 84.24% | 2,006,581 | 84.31% | 1,989,875 | 83.53% | 1,973,503 | 81.86% | 1,374,544 | 77.35% | 1,349,074 | 85.34% | 1,358,164 | 88.2% | 1,360,197 | 89.21% | 1,346,916 | 86.71% | 1,396,274 | 90.18% | 1,414,853 | 83.51% | 824,716 | 73.09% | 812,102 | 72.6% | 818,400 | 67.76% | 819,879 | 64.6% | 827,419 | 66.4% | 815,811 | 63.32% | 817,926 | 57.81% | 814,796 | 50.77% | 910,390 | 50.16% |
流動資產
淳安(6283) 截至2024年第2季「流動資產」總計約為NT$17.34億元，相較上一季增加約NT$4,368萬元、相較去年年末減少約NT$-6,785萬元
淳安(6283) 2024年第2季財報顯示公司「流動資產」總計約NT$17.34億元、約佔整體資產的69.46%。
對比上一季
上一季流動資產總計約NT$16.9億元、約佔整體資產的68.86%。今年第2季相較上一季增加約NT$4,368萬元。
對比去年年末
去年年末流動資產則為NT$18.02億元、約佔整體資產的68.99%。今年第2季相較去年年末減少約NT$-6,785萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,733,735 | 69.46% | 1,690,051 | 68.86% | 1,801,588 | 68.99% | 1,909,704 | 68.23% | 1,863,701 | 66.35% | 1,889,637 | 65.41% | 1,906,318 | 64.35% | 1,985,102 | 65.24% | 2,023,541 | 67.5% | 1,970,877 | 65.54% | 1,999,122 | 66.77% | 1,656,252 | 50.22% | 1,830,371 | 52.56% | 1,774,449 | 50.81% | 1,847,963 | 51.71% | 1,719,430 | 49.87% | 1,639,302 | 60.59% | 1,526,680 | 60.87% | 1,950,510 | 76.92% | 2,042,064 | 77.98% | 2,142,897 | 82.66% | 1,919,371 | 80.65% | 1,955,646 | 82.1% | 1,981,950 | 82.21% | 1,408,712 | 79.27% | 1,269,417 | 80.3% | 1,219,211 | 79.17% | 1,223,093 | 80.22% | 1,249,907 | 80.47% | 1,236,367 | 79.86% | 1,362,643 | 80.43% | 733,735 | 65.02% | 702,509 | 62.8% | 759,844 | 62.91% | 820,981 | 64.69% | 800,615 | 64.25% | 848,635 | 65.87% | 857,905 | 60.63% | 954,347 | 59.46% | 1,109,410 | 61.12% |
非流動資產
淳安(6283) 截至2024年第2季「非流動資產」總計約為NT$7.62億元，相較上一季減少約NT$-206萬元、相較去年年末減少約NT$-4,763萬元
淳安(6283) 2024年第2季財報顯示公司「非流動資產」總計約NT$7.62億元、約佔整體資產的30.54%。
對比上一季
上一季非流動資產總計約NT$7.64億元、約佔整體資產的31.14%。今年第2季相較上一季減少約NT$-206萬元。
對比去年年末
去年年末非流動資產則為NT$8.1億元、約佔整體資產的31.01%。今年第2季相較去年年末減少約NT$-4,763萬元。
| 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 | 762,144 | 30.54% | 764,202 | 31.14% | 809,772 | 31.01% | 889,187 | 31.77% | 945,095 | 33.65% | 999,107 | 34.59% | 1,056,113 | 35.65% | 1,057,606 | 34.76% | 974,436 | 32.5% | 1,036,232 | 34.46% | 995,132 | 33.23% | 1,641,416 | 49.78% | 1,652,029 | 47.44% | 1,717,734 | 49.19% | 1,725,944 | 48.29% | 1,728,651 | 50.13% | 1,066,379 | 39.41% | 981,364 | 39.13% | 585,124 | 23.08% | 576,639 | 22.02% | 449,410 | 17.34% | 460,540 | 19.35% | 426,490 | 17.9% | 428,863 | 17.79% | 368,328 | 20.73% | 311,375 | 19.7% | 320,734 | 20.83% | 301,583 | 19.78% | 303,417 | 19.53% | 311,882 | 20.14% | 331,524 | 19.57% | 394,668 | 34.98% | 416,133 | 37.2% | 447,996 | 37.09% | 448,100 | 35.31% | 445,471 | 35.75% | 439,679 | 34.13% | 556,982 | 39.37% | 650,564 | 40.54% | 705,605 | 38.88% |
流動負債
淳安(6283) 截至2024年第2季「流動負債」總計約為NT$6.58億元，相較上一季增加約NT$3,868萬元、相較去年年末減少約NT$-1.12億元
淳安(6283) 2024年第2季財報顯示公司「流動負債」總計約NT$6.58億元、約佔整體資產的26.37%。
對比上一季
上一季流動負債總計約NT$6.19億元、約佔整體資產的25.24%。今年第2季相較上一季增加約NT$3,868萬元。
對比去年年末
去年年末流動負債則為NT$7.7億元、約佔整體資產的29.48%。今年第2季相較去年年末減少約NT$-1.12億元。
| 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 | 658,134 | 26.37% | 619,455 | 25.24% | 769,797 | 29.48% | 814,032 | 29.08% | 850,535 | 30.28% | 873,664 | 30.24% | 886,365 | 29.92% | 612,095 | 20.12% | 574,609 | 19.17% | 528,719 | 17.58% | 539,475 | 18.02% | 988,784 | 29.98% | 1,049,608 | 30.14% | 914,563 | 26.19% | 914,764 | 25.6% | 784,755 | 22.76% | 562,920 | 20.81% | 450,846 | 17.98% | 365,034 | 14.4% | 430,612 | 16.44% | 394,699 | 15.23% | 357,171 | 15.01% | 392,261 | 16.47% | 437,310 | 18.14% | 402,496 | 22.65% | 231,718 | 14.66% | 181,781 | 11.8% | 164,479 | 10.79% | 205,959 | 13.26% | 151,535 | 9.79% | 271,129 | 16% | 274,592 | 24.33% | 280,492 | 25.07% | 359,096 | 29.73% | 422,405 | 33.28% | 387,850 | 31.13% | 436,936 | 33.92% | 534,332 | 37.76% | 706,596 | 44.03% | 790,824 | 43.57% |
非流動負債
淳安(6283) 截至2024年第2季「非流動負債」總計約為NT$1,113萬元，相較上一季減少約NT$-384萬元、相較去年年末減少約NT$-4,940萬元
淳安(6283) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,113萬元、約佔整體資產的0.45%。
對比上一季
上一季非流動負債總計約NT$1,497萬元、約佔整體資產的0.61%。今年第2季相較上一季減少約NT$-384萬元。
對比去年年末
去年年末非流動負債則為NT$6,053萬元、約佔整體資產的2.32%。今年第2季相較去年年末減少約NT$-4,940萬元。
| 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 | 11,129 | 0.45% | 14,972 | 0.61% | 60,530 | 2.32% | 54,516 | 1.95% | 57,106 | 2.03% | 79,948 | 2.77% | 89,416 | 3.02% | 385,688 | 12.68% | 345,434 | 11.52% | 393,921 | 13.1% | 423,267 | 14.14% | 249,531 | 7.57% | 280,670 | 8.06% | 318,144 | 9.11% | 299,474 | 8.38% | 278,478 | 8.08% | 59,735 | 2.21% | 26,162 | 1.04% | 28,282 | 1.12% | 14,003 | 0.53% | 13,821 | 0.53% | 16,159 | 0.68% | 449 | 0.03% | 440 | 0.03% | 8,185 | 0.48% | 29,095 | 2.58% | 26,048 | 2.33% | 30,344 | 2.51% | 26,797 | 2.11% | 30,817 | 2.47% | 35,567 | 2.76% | 62,629 | 4.43% | 83,519 | 5.2% | 113,801 | 6.27% | ||||||||||||
權益
淳安(6283) 截至2024年第2季「權益」總計約為NT$18.27億元，相較上一季增加約NT$679萬元、相較去年年末增加約NT$4,558萬元
淳安(6283) 2024年第2季財報顯示公司「權益」總計約NT$18.27億元、約佔整體資產的73.19%。
對比上一季
上一季權益總計約NT$18.2億元、約佔整體資產的74.15%。今年第2季相較上一季增加約NT$679萬元。
對比去年年末
去年年末權益則為NT$17.81億元、約佔整體資產的68.2%。今年第2季相較去年年末增加約NT$4,558萬元。
| 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 | 1,826,616 | 73.19% | 1,819,826 | 74.15% | 1,781,033 | 68.2% | 1,930,343 | 68.97% | 1,901,155 | 67.69% | 1,935,132 | 66.99% | 1,986,650 | 67.06% | 2,044,925 | 67.21% | 2,077,934 | 69.31% | 2,084,469 | 69.32% | 2,031,512 | 67.85% | 2,059,353 | 62.45% | 2,152,122 | 61.8% | 2,259,476 | 64.7% | 2,359,669 | 66.02% | 2,384,848 | 69.16% | 2,083,026 | 76.99% | 2,031,036 | 80.98% | 2,142,318 | 84.49% | 2,174,088 | 83.02% | 2,183,787 | 84.24% | 2,006,581 | 84.31% | 1,989,875 | 83.53% | 1,973,503 | 81.86% | 1,374,544 | 77.35% | 1,349,074 | 85.34% | 1,358,164 | 88.2% | 1,360,197 | 89.21% | 1,346,916 | 86.71% | 1,396,274 | 90.18% | 1,414,853 | 83.51% | 824,716 | 73.09% | 812,102 | 72.6% | 818,400 | 67.76% | 819,879 | 64.6% | 827,419 | 66.4% | 815,811 | 63.32% | 817,926 | 57.81% | 814,796 | 50.77% | 910,390 | 50.16% |
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