6291
119.5
TWD+1.00 (0.84%)
2024.09.16收盤
沛亨－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 | 1,061,850 | 51.1% | 686,686 | 39.18% | 551,866 | 38.68% | 104,876 | 56.3% | 73,328 | 47.22% | 116,820 | 53.22% | 92,448 | 39.03% | 43,942 | 24.19% | 40,302 | 19.44% | 43,431 | 18.67% | 38,399 | 15.47% | 90,308 | 27.75% | 110,591 | 27.17% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 213 | 0.01% | 186 | 0.01% | 168 | 0.01% | 210 | 0.11% | 73 | 0.05% | 73 | 0.03% | 92 | 0.04% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 659 | 0.03% | 150 | 0.01% | 3,500 | 0.25% | ||||||||||||||||||||
| 應收帳款淨額 | 413,073 | 19.88% | 470,876 | 26.86% | 280,624 | 19.67% | 24,702 | 13.26% | 24,423 | 15.73% | 25,420 | 11.58% | 27,087 | 11.43% | 29,456 | 16.22% | 46,077 | 22.23% | 47,219 | 20.3% | 48,770 | 19.65% | 51,985 | 15.98% | 60,080 | 14.76% |
| 應收帳款－關係人淨額 | 32,044 | 1.54% | 9,885 | 0.56% | 26,042 | 1.83% | 283 | 0.15% | 239 | 0.15% | ||||||||||||||||
| 其他應收款－關係人 | 368 | 0.02% | 235 | 0.01% | ||||||||||||||||||||||
| 存貨 | 243,834 | 11.73% | 284,536 | 16.23% | 281,260 | 19.71% | 32,577 | 17.49% | 36,760 | 23.67% | 37,280 | 16.98% | 55,373 | 23.37% | 51,239 | 28.21% | 62,178 | 30% | 81,749 | 35.15% | 96,626 | 38.93% | 107,012 | 32.89% | 108,614 | 26.68% |
| 存貨－製造業 | 243,834 | 11.73% | 284,536 | 16.23% | 281,260 | 19.71% | 32,577 | 17.49% | 36,760 | 23.67% | 37,280 | 16.98% | 55,373 | 23.37% | 51,239 | 28.21% | 62,178 | 30% | 81,749 | 35.15% | 96,626 | 38.93% | 107,012 | 32.89% | 108,614 | 26.68% |
| 其他流動資產 | 19,844 | 0.95% | 45,251 | 2.58% | 14,948 | 1.05% | 7,096 | 3.81% | 4,671 | 3.01% | 12,523 | 5.7% | 23,182 | 9.79% | 18,496 | 10.18% | 22,543 | 10.88% | 24,051 | 10.34% | 24,028 | 9.68% | 32,127 | 9.87% | 76,426 | 18.78% |
| 其他金融資產－流動 | 2,393 | 0.12% | 270 | 0.02% | 311 | 0.02% | 5,849 | 3.14% | 3,842 | 2.47% | 10,352 | 4.72% | 21,039 | 8.88% | 16,565 | 9.12% | 20,325 | 9.81% | 18,286 | 7.86% | 18,972 | 7.64% | 27,108 | 8.33% | 71,943 | 17.67% |
| 其他流動資產－其他 | 17,451 | 0.84% | 44,981 | 2.57% | 14,637 | 1.03% | 1,247 | 0.67% | 829 | 0.53% | 2,171 | 0.99% | 2,143 | 0.9% | 1,931 | 1.06% | 2,218 | 1.07% | 5,765 | 2.48% | 5,056 | 2.04% | 5,019 | 1.54% | 4,483 | 1.1% |
| 流動資產合計 | 1,771,885 | 85.26% | 1,497,805 | 85.45% | 1,158,408 | 81.18% | 169,744 | 91.12% | 139,494 | 89.83% | 192,116 | 87.52% | 198,182 | 83.66% | 143,216 | 78.85% | 171,161 | 82.58% | 196,523 | 84.49% | 209,716 | 84.49% | 286,131 | 87.93% | 355,759 | 87.4% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 3,370 | 0.16% | 3,866 | 0.22% | 3,856 | 0.27% | ||||||||||||||||||||
| 合約資產－非流動 | 20,112 | 0.97% | 20,112 | 1.15% | 20,112 | 1.41% | ||||||||||||||||||||
| 採用權益法之投資 | 25,955 | 1.25% | 45,894 | 2.62% | 44,985 | 3.15% | ||||||||||||||||||||
| 不動產、廠房及設備 | 62,172 | 2.99% | 50,222 | 2.87% | 52,259 | 3.66% | 1,137 | 0.61% | 742 | 0.48% | 5,622 | 2.56% | 7,654 | 3.23% | 8,059 | 4.44% | 9,577 | 4.62% | 10,007 | 4.3% | 10,302 | 4.15% | 14,812 | 4.55% | 18,715 | 4.6% |
| 使用權資產 | 64,561 | 3.11% | 7,543 | 0.43% | 17,077 | 1.2% | 0 | 0% | 2,390 | 1.09% | ||||||||||||||||
| 使用權資產－房屋及建築淨額 | 64,561 | 3.11% | 7,543 | 0.43% | 16,766 | 1.18% | ||||||||||||||||||||
| 使用權資產－運輸設備淨額 | 0 | 0% | 0 | 0% | 311 | 0.02% | ||||||||||||||||||||
| 無形資產 | 86,753 | 4.17% | 88,498 | 5.05% | 90,582 | 6.35% | ||||||||||||||||||||
| 遞延所得稅資產 | 31,562 | 1.52% | 32,069 | 1.83% | 33,175 | 2.33% | 14,436 | 7.75% | 13,991 | 9.01% | 15,003 | 6.83% | 16,024 | 6.76% | 16,382 | 9.02% | 16,412 | 7.92% | 16,337 | 7.02% | 16,351 | 6.59% | 17,248 | 5.3% | 17,210 | 4.23% |
| 其他非流動資產 | 11,763 | 0.57% | 6,796 | 0.39% | 6,426 | 0.45% | 978 | 0.52% | 1,053 | 0.68% | 4,391 | 2% | 15,032 | 6.35% | ||||||||||||
| 淨確定福利資產-非流動 | 3,293 | 0.16% | 3,223 | 0.18% | 2,804 | 0.2% | 0 | 0% | 6,077 | 2.57% | ||||||||||||||||
| 其他金融資產－非流動 | 8,470 | 0.41% | 3,573 | 0.2% | 3,622 | 0.25% | 950 | 0.51% | 957 | 0.62% | 4,220 | 1.92% | 8,786 | 3.71% | 7,409 | 4.08% | 2,463 | 1.19% | 250 | 0.11% | 583 | 0.23% | ||||
| 非流動資產合計 | 306,248 | 14.74% | 255,000 | 14.55% | 268,472 | 18.82% | 16,551 | 8.88% | 15,786 | 10.17% | 27,406 | 12.48% | 38,710 | 16.34% | 38,415 | 21.15% | 36,114 | 17.42% | 36,066 | 15.51% | 38,488 | 15.51% | 39,278 | 12.07% | 51,280 | 12.6% |
| 資產總計 | 2,078,133 | 100% | 1,752,805 | 100% | 1,426,880 | 100% | 186,295 | 100% | 155,280 | 100% | 219,522 | 100% | 236,892 | 100% | 181,631 | 100% | 207,275 | 100% | 232,589 | 100% | 248,204 | 100% | 325,409 | 100% | 407,039 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 70,000 | 3.37% | 85,000 | 4.85% | 263,000 | 18.43% | 0 | 0% | 68,192 | 28.79% | 95,225 | 52.43% | 100,069 | 48.28% | 90,353 | 38.85% | 71,000 | 28.61% | 73,483 | 22.58% | 80,000 | 19.65% | ||||
| 合約負債－流動 | 6,236 | 0.3% | 3,350 | 0.19% | 12,489 | 0.88% | ||||||||||||||||||||
| 應付帳款 | 63,338 | 3.05% | 131,223 | 7.49% | 97,494 | 6.83% | 16,071 | 8.63% | 16,045 | 10.33% | 14,936 | 6.8% | 25,192 | 10.63% | 16,762 | 9.23% | 28,870 | 13.93% | 41,327 | 17.77% | 43,878 | 17.68% | 53,955 | 16.58% | 73,350 | 18.02% |
| 應付帳款－關係人 | 130,468 | 6.28% | 93,088 | 5.31% | 51,076 | 3.58% | 6,088 | 3.27% | 3,080 | 1.98% | 3,302 | 1.5% | 0 | 0% | 0 | 0% | 214 | 0.09% | ||||||||
| 應付帳款－關係人 | 130,468 | 6.28% | 93,088 | 5.31% | 51,076 | 3.58% | ||||||||||||||||||||
| 其他應付款 | 239,472 | 11.52% | 115,087 | 6.57% | 53,027 | 3.72% | 3,949 | 2.12% | 4,000 | 2.58% | 8,329 | 3.79% | 4,701 | 1.98% | ||||||||||||
| 應付薪資 | 40,353 | 1.94% | 52,087 | 2.97% | 53,027 | 3.72% | 3,949 | 2.12% | 4,000 | 2.58% | 8,329 | 3.79% | 4,701 | 1.98% | 9,124 | 5.02% | 8,575 | 4.14% | 8,282 | 3.56% | ||||||
| 應付股利 | 199,119 | 9.58% | 63,000 | 3.59% | ||||||||||||||||||||||
| 其他應付款項－關係人 | 141,193 | 6.79% | 52,002 | 2.97% | 842 | 0.06% | 0 | 0% | 0 | 0% | 45,000 | 20.5% | 15,000 | 6.33% | ||||||||||||
| 本期所得稅負債 | 50,431 | 2.43% | 53,594 | 3.06% | 26,328 | 1.85% | ||||||||||||||||||||
| 負債準備－流動 | 2,495 | 0.12% | 1,802 | 0.1% | ||||||||||||||||||||||
| 租賃負債－流動 | 21,325 | 1.03% | 3,747 | 0.21% | 10,691 | 0.75% | 0 | 0% | 0 | 0% | 2,408 | 1.1% | ||||||||||||||
| 其他流動負債 | 36,356 | 1.75% | 34,013 | 1.94% | 43,438 | 3.04% | 8,262 | 4.43% | 6,711 | 4.32% | 9,811 | 4.47% | 32,541 | 13.74% | ||||||||||||
| 其他流動負債－其他 | 36,356 | 1.75% | 34,013 | 1.94% | 43,438 | 3.04% | 8,262 | 4.43% | 6,711 | 4.32% | 7,163 | 3.26% | 7,619 | 3.22% | 8,833 | 4.86% | 9,672 | 4.67% | 12,559 | 5.4% | 21,195 | 8.54% | 24,785 | 7.62% | 24,594 | 6.04% |
| 流動負債合計 | 761,314 | 36.63% | 572,906 | 32.69% | 558,385 | 39.13% | 34,370 | 18.45% | 29,836 | 19.21% | 83,786 | 38.17% | 145,626 | 61.47% | 143,163 | 78.82% | 148,436 | 71.61% | 154,402 | 66.38% | 145,517 | 58.63% | 180,439 | 55.45% | 187,949 | 46.17% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 332 | 0.02% | 495 | 0.03% | ||||||||||||||||||||||
| 遞延所得稅負債 | 620 | 0.03% | 2,254 | 0.13% | 37 | 0% | 0 | 0% | 5 | 0% | 20 | 0.01% | 1,033 | 0.44% | 1,127 | 0.62% | 1,308 | 0.63% | 1,181 | 0.51% | 1,140 | 0.46% | 544 | 0.17% | 422 | 0.1% |
| 租賃負債－非流動 | 44,599 | 2.15% | 4,133 | 0.24% | 7,936 | 0.56% | ||||||||||||||||||||
| 其他非流動負債 | 11 | 0% | 11 | 0% | 483 | 0.03% | 0 | 0% | 0 | 0% | 45 | 0.02% | 12,322 | 5.2% | ||||||||||||
| 其他非流動負債－其他 | 11 | 0% | 11 | 0% | 483 | 0.03% | ||||||||||||||||||||
| 非流動負債合計 | 45,562 | 2.19% | 6,893 | 0.39% | 8,456 | 0.59% | 0 | 0% | 5 | 0% | 65 | 0.03% | 22,971 | 9.7% | 16,714 | 9.2% | 16,714 | 8.06% | 15,151 | 6.51% | 6,141 | 2.47% | 8,992 | 2.76% | 13,608 | 3.34% |
| 負債總計 | 806,876 | 38.83% | 579,799 | 33.08% | 566,841 | 39.73% | 34,370 | 18.45% | 29,841 | 19.22% | 83,851 | 38.2% | 168,597 | 71.17% | 159,877 | 88.02% | 165,150 | 79.68% | 169,553 | 72.9% | 151,658 | 61.1% | 189,431 | 58.21% | 201,557 | 49.52% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 420,000 | 20.21% | 420,000 | 23.96% | 630,000 | 44.15% | 270,000 | 144.93% | 270,000 | 173.88% | 270,000 | 122.99% | 500,000 | 211.07% | 330,000 | 181.69% | 294,000 | 141.84% | 261,116 | 112.26% | 261,116 | 105.2% | 488,231 | 150.04% | 488,231 | 119.95% |
| 股本合計 | 420,000 | 20.21% | 420,000 | 23.96% | 630,000 | 44.15% | 270,000 | 144.93% | 270,000 | 173.88% | 270,000 | 122.99% | 500,000 | 211.07% | 330,000 | 181.69% | 294,000 | 141.84% | 261,116 | 112.26% | 261,116 | 105.2% | 488,231 | 150.04% | 488,231 | 119.95% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 471,872 | 22.71% | 463,156 | 26.42% | 388,788 | 27.25% | 6,200 | 3.33% | 6,200 | 3.99% | 6,200 | 2.82% | ||||||||||||||
| 資本公積－普通股股票溢價 | 471,872 | 22.71% | 463,156 | 26.42% | 388,788 | 27.25% | 6,200 | 3.33% | 6,200 | 3.99% | 6,200 | 2.82% | ||||||||||||||
| 資本公積合計 | 471,872 | 22.71% | 463,156 | 26.42% | 388,788 | 27.25% | 6,200 | 3.33% | 6,200 | 3.99% | 6,200 | 2.82% | 0 | 0% | 0 | 0% | 617 | 0.15% | ||||||||
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 385,023 | 18.53% | 294,828 | 16.82% | (132,679) | -9.3% | (124,261) | -66.7% | (150,682) | -97.04% | (140,496) | -64% | (431,657) | -182.22% | (308,159) | -169.66% | (251,766) | -121.46% | (197,983) | -85.12% | (164,743) | -66.37% | (352,686) | -108.38% | (285,692) | -70.19% |
| 累積盈虧 | 385,023 | 18.53% | 294,828 | 16.82% | (132,679) | -9.3% | (124,261) | -66.7% | (150,682) | -97.04% | (140,496) | -64% | (431,657) | -182.22% | (308,159) | -169.66% | (251,766) | -121.46% | (197,983) | -85.12% | (164,743) | -66.37% | (352,686) | -108.38% | (285,692) | -70.19% |
| 保留盈餘合計 | 385,023 | 18.53% | 294,828 | 16.82% | (132,679) | -9.3% | (124,261) | -66.7% | (150,682) | -97.04% | (140,496) | -64% | (431,657) | -182.22% | (308,159) | -169.66% | (251,766) | -121.46% | (197,983) | -85.12% | (164,743) | -66.37% | (352,686) | -108.38% | (285,692) | -70.19% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (7,808) | -0.38% | (7,367) | -0.42% | (4,805) | -0.34% | (14) | -0.01% | (79) | -0.05% | (33) | -0.02% | (48) | -0.02% | (87) | -0.05% | (109) | -0.05% | (97) | -0.04% | 173 | 0.07% | 433 | 0.13% | 2,326 | 0.57% |
| 庫藏股票 | 0 | 0% | 0 | 0% | (24,397) | -1.71% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 歸屬於母公司業主之權益合計 | 1,269,087 | 61.07% | 1,170,617 | 66.79% | 856,907 | 60.05% | 151,925 | 81.55% | 125,439 | 80.78% | 135,671 | 61.8% | 68,295 | 28.83% | 21,754 | 11.98% | 42,125 | 20.32% | 63,036 | 27.1% | 96,546 | 38.9% | 135,978 | 41.79% | 205,482 | 50.48% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 非控制權益 | 2,170 | 0.1% | 2,389 | 0.14% | 3,132 | 0.22% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 權益總額 | 1,271,257 | 61.17% | 1,173,006 | 66.92% | 860,039 | 60.27% | 151,925 | 81.55% | 125,439 | 80.78% | 135,671 | 61.8% | 68,295 | 28.83% | 21,754 | 11.98% | 42,125 | 20.32% | 63,036 | 27.1% | 96,546 | 38.9% | 135,978 | 41.79% | 205,482 | 50.48% |
| 負債及權益總計 | 2,078,133 | 100% | 1,752,805 | 100% | 1,426,880 | 100% | 186,295 | 100% | 155,280 | 100% | 219,522 | 100% | 236,892 | 100% | 181,631 | 100% | 207,275 | 100% | 232,589 | 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% | 2,580,000 | 0.18% | 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
沛亨(6291) 截至2024年第2季「資產總額」總計約為NT$20.78億元，相較上一季增加約NT$575萬元、相較去年年末增加約NT$499萬元
沛亨(6291) 2024年第2季財報顯示公司「資產總額」約NT$20.78億元；負債總額約NT$8.07億元、為資產總額的38.83%；權益總額約NT$12.71億元、為資產總額的61.17%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$20.72億元；負債總額約NT$5.51億元、為資產總額的26.59%；權益總額約NT$15.21億元、為資產總額的73.41%。
今年第2季相較上一季「資產總額」增加約NT$575萬元。
對比去年年末
去年年末的「資產總額」則為NT$20.73億元；負債總額約NT$6.44億元、為資產總額的31.06%；權益總額約NT$14.29億元、為資產總額的68.94%。
今年第2季相較去年年末「資產總額」增加約NT$499萬元。
| 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 | % | |
| 資產總額 | 2,078,133 | 100% | 2,072,385 | 100% | 2,073,145 | 100% | 2,093,805 | 100% | 1,752,805 | 100% | 1,711,714 | 100% | 1,463,190 | 100% | 1,414,727 | 100% | 1,426,880 | 100% | 1,500,982 | 100% | 1,088,107 | 100% | 610,155 | 100% | 186,295 | 100% | 177,142 | 100% | 166,243 | 100% | 169,954 | 100% | 155,280 | 100% | 145,972 | 100% | 155,577 | 100% | 169,058 | 100% | 219,522 | 100% | 142,688 | 100% | 146,532 | 100% | 179,819 | 100% | 236,892 | 100% | 162,011 | 100% | 173,776 | 100% | 187,403 | 100% | 181,631 | 100% | 175,569 | 100% | 193,547 | 100% | 202,635 | 100% | 207,275 | 100% | 190,667 | 100% | 201,446 | 100% | 215,216 | 100% | 232,589 | 100% | 221,871 | 100% | 239,331 | 100% | 241,616 | 100% |
| 負債總額 | 806,876 | 38.83% | 551,112 | 26.59% | 643,938 | 31.06% | 741,789 | 35.43% | 579,799 | 33.08% | 565,797 | 33.05% | 402,162 | 27.49% | 385,185 | 27.23% | 566,841 | 39.73% | 700,356 | 46.66% | 880,626 | 80.93% | 370,051 | 60.65% | 34,370 | 18.45% | 32,555 | 18.38% | 28,640 | 17.23% | 37,201 | 21.89% | 29,841 | 19.22% | 24,571 | 16.83% | 38,156 | 24.53% | 36,467 | 21.57% | 83,851 | 38.2% | 92,244 | 64.65% | 86,842 | 59.26% | 106,876 | 59.44% | 168,597 | 71.17% | 152,474 | 94.11% | 163,769 | 94.24% | 168,204 | 89.76% | 159,877 | 88.02% | 145,974 | 83.14% | 154,230 | 79.69% | 160,306 | 79.11% | 165,150 | 79.68% | 149,320 | 78.31% | 161,008 | 79.93% | 164,062 | 76.23% | 169,553 | 72.9% | 154,431 | 69.6% | 160,450 | 67.04% | 148,975 | 61.66% |
| 權益總額 | 1,271,257 | 61.17% | 1,521,273 | 73.41% | 1,429,207 | 68.94% | 1,352,016 | 64.57% | 1,173,006 | 66.92% | 1,145,917 | 66.95% | 1,061,028 | 72.51% | 1,029,542 | 72.77% | 860,039 | 60.27% | 800,626 | 53.34% | 207,481 | 19.07% | 240,104 | 39.35% | 151,925 | 81.55% | 144,587 | 81.62% | 137,603 | 82.77% | 132,753 | 78.11% | 125,439 | 80.78% | 121,401 | 83.17% | 117,421 | 75.47% | 132,591 | 78.43% | 135,671 | 61.8% | 50,444 | 35.35% | 59,690 | 40.74% | 72,943 | 40.56% | 68,295 | 28.83% | 9,537 | 5.89% | 10,007 | 5.76% | 19,199 | 10.24% | 21,754 | 11.98% | 29,595 | 16.86% | 39,317 | 20.31% | 42,329 | 20.89% | 42,125 | 20.32% | 41,347 | 21.69% | 40,438 | 20.07% | 51,154 | 23.77% | 63,036 | 27.1% | 67,440 | 30.4% | 78,881 | 32.96% | 92,641 | 38.34% |
流動資產
沛亨(6291) 截至2024年第2季「流動資產」總計約為NT$17.72億元，相較上一季增加約NT$448萬元、相較去年年末減少約NT$-1,662萬元
沛亨(6291) 2024年第2季財報顯示公司「流動資產」總計約NT$17.72億元、約佔整體資產的85.26%。
對比上一季
上一季流動資產總計約NT$17.67億元、約佔整體資產的85.28%。今年第2季相較上一季增加約NT$448萬元。
對比去年年末
去年年末流動資產則為NT$17.89億元、約佔整體資產的86.27%。今年第2季相較去年年末減少約NT$-1,662萬元。
| 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 | 1,771,885 | 85.26% | 1,767,400 | 85.28% | 1,788,503 | 86.27% | 1,839,668 | 87.86% | 1,497,805 | 85.45% | 1,456,585 | 85.1% | 1,205,264 | 82.37% | 1,148,836 | 81.21% | 1,158,408 | 81.18% | 1,226,571 | 81.72% | 814,439 | 74.85% | 491,801 | 80.6% | 169,744 | 91.12% | 160,453 | 90.58% | 149,964 | 90.21% | 154,296 | 90.79% | 139,494 | 89.83% | 129,992 | 89.05% | 139,251 | 89.51% | 146,352 | 86.57% | 192,116 | 87.52% | 113,145 | 79.3% | 120,484 | 82.22% | 146,751 | 81.61% | 198,182 | 83.66% | 129,095 | 79.68% | 139,802 | 80.45% | 152,213 | 81.22% | 143,216 | 78.85% | 138,956 | 79.15% | 156,699 | 80.96% | 164,439 | 81.15% | 171,161 | 82.58% | 153,708 | 80.62% | 166,075 | 82.44% | 179,751 | 83.52% | 196,523 | 84.49% | 182,986 | 82.47% | 201,963 | 84.39% | 203,641 | 84.28% |
非流動資產
沛亨(6291) 截至2024年第2季「非流動資產」總計約為NT$3.06億元，相較上一季增加約NT$126萬元、相較去年年末增加約NT$2,161萬元
沛亨(6291) 2024年第2季財報顯示公司「非流動資產」總計約NT$3.06億元、約佔整體資產的14.74%。
對比上一季
上一季非流動資產總計約NT$3.05億元、約佔整體資產的14.72%。今年第2季相較上一季增加約NT$126萬元。
對比去年年末
去年年末非流動資產則為NT$2.85億元、約佔整體資產的13.73%。今年第2季相較去年年末增加約NT$2,161萬元。
| 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 | 306,248 | 14.74% | 304,985 | 14.72% | 284,642 | 13.73% | 254,137 | 12.14% | 255,000 | 14.55% | 255,129 | 14.9% | 257,926 | 17.63% | 265,891 | 18.79% | 268,472 | 18.82% | 274,411 | 18.28% | 273,668 | 25.15% | 118,354 | 19.4% | 16,551 | 8.88% | 16,689 | 9.42% | 16,279 | 9.79% | 15,658 | 9.21% | 15,786 | 10.17% | 15,980 | 10.95% | 16,326 | 10.49% | 22,706 | 13.43% | 27,406 | 12.48% | 29,543 | 20.7% | 26,048 | 17.78% | 33,068 | 18.39% | 38,710 | 16.34% | 32,916 | 20.32% | 33,974 | 19.55% | 35,190 | 18.78% | 38,415 | 21.15% | 36,613 | 20.85% | 36,848 | 19.04% | 38,196 | 18.85% | 36,114 | 17.42% | 36,959 | 19.38% | 35,371 | 17.56% | 35,465 | 16.48% | 36,066 | 15.51% | 38,885 | 17.53% | 37,368 | 15.61% | 37,975 | 15.72% |
流動負債
沛亨(6291) 截至2024年第2季「流動負債」總計約為NT$7.61億元，相較上一季增加約NT$2.52億元、相較去年年末增加約NT$1.54億元
沛亨(6291) 2024年第2季財報顯示公司「流動負債」總計約NT$7.61億元、約佔整體資產的36.63%。
對比上一季
上一季流動負債總計約NT$5.1億元、約佔整體資產的24.6%。今年第2季相較上一季增加約NT$2.52億元。
對比去年年末
去年年末流動負債則為NT$6.07億元、約佔整體資產的29.28%。今年第2季相較去年年末增加約NT$1.54億元。
| 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 | 761,314 | 36.63% | 509,785 | 24.6% | 606,963 | 29.28% | 735,394 | 35.12% | 572,906 | 32.69% | 558,430 | 32.62% | 393,939 | 26.92% | 379,229 | 26.81% | 558,385 | 39.13% | 689,183 | 45.92% | 867,010 | 79.68% | 361,138 | 59.19% | 34,370 | 18.45% | 32,555 | 18.38% | 28,635 | 17.22% | 37,196 | 21.89% | 29,836 | 19.21% | 24,564 | 16.83% | 38,151 | 24.52% | 36,409 | 21.54% | 83,786 | 38.17% | 92,179 | 64.6% | 86,777 | 59.22% | 87,802 | 48.83% | 145,626 | 61.47% | 131,220 | 80.99% | 133,939 | 77.08% | 149,320 | 79.68% | 143,163 | 78.82% | 130,015 | 74.05% | 139,729 | 72.19% | 142,440 | 70.29% | 148,436 | 71.61% | 132,606 | 69.55% | 143,862 | 71.41% | 146,621 | 68.13% | 154,402 | 66.38% | 148,871 | 67.1% | 155,102 | 64.81% | 143,251 | 59.29% |
非流動負債
沛亨(6291) 截至2024年第2季「非流動負債」總計約為NT$4,556萬元，相較上一季增加約NT$424萬元、相較去年年末增加約NT$859萬元
沛亨(6291) 2024年第2季財報顯示公司「非流動負債」總計約NT$4,556萬元、約佔整體資產的2.19%。
對比上一季
上一季非流動負債總計約NT$4,133萬元、約佔整體資產的1.99%。今年第2季相較上一季增加約NT$424萬元。
對比去年年末
去年年末非流動負債則為NT$3,698萬元、約佔整體資產的1.78%。今年第2季相較去年年末增加約NT$859萬元。
| 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 | 45,562 | 2.19% | 41,327 | 1.99% | 36,975 | 1.78% | 6,395 | 0.31% | 6,893 | 0.39% | 7,367 | 0.43% | 8,223 | 0.56% | 5,956 | 0.42% | 8,456 | 0.59% | 11,173 | 0.74% | 13,616 | 1.25% | 8,913 | 1.46% | 5 | 5 | 5 | 7 | 5 | 58 | 0.03% | 65 | 0.03% | 65 | 0.05% | 65 | 0.04% | 19,074 | 10.61% | 22,971 | 9.7% | 21,254 | 13.12% | 29,830 | 17.17% | 18,884 | 10.08% | 16,714 | 9.2% | 15,959 | 9.09% | 14,501 | 7.49% | 17,866 | 8.82% | 16,714 | 8.06% | 16,714 | 8.77% | 17,146 | 8.51% | 17,441 | 8.1% | 15,151 | 6.51% | 5,560 | 2.51% | 5,348 | 2.23% | 5,724 | 2.37% | |||||||||
權益
沛亨(6291) 截至2024年第2季「權益」總計約為NT$12.71億元，相較上一季減少約NT$-2.5億元、相較去年年末減少約NT$-1.58億元
沛亨(6291) 2024年第2季財報顯示公司「權益」總計約NT$12.71億元、約佔整體資產的61.17%。
對比上一季
上一季權益總計約NT$15.21億元、約佔整體資產的73.41%。今年第2季相較上一季減少約NT$-2.5億元。
對比去年年末
去年年末權益則為NT$14.29億元、約佔整體資產的68.94%。今年第2季相較去年年末減少約NT$-1.58億元。
| 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 | % | |
| 權益 | 1,271,257 | 61.17% | 1,521,273 | 73.41% | 1,429,207 | 68.94% | 1,352,016 | 64.57% | 1,173,006 | 66.92% | 1,145,917 | 66.95% | 1,061,028 | 72.51% | 1,029,542 | 72.77% | 860,039 | 60.27% | 800,626 | 53.34% | 207,481 | 19.07% | 240,104 | 39.35% | 151,925 | 81.55% | 144,587 | 81.62% | 137,603 | 82.77% | 132,753 | 78.11% | 125,439 | 80.78% | 121,401 | 83.17% | 117,421 | 75.47% | 132,591 | 78.43% | 135,671 | 61.8% | 50,444 | 35.35% | 59,690 | 40.74% | 72,943 | 40.56% | 68,295 | 28.83% | 9,537 | 5.89% | 10,007 | 5.76% | 19,199 | 10.24% | 21,754 | 11.98% | 29,595 | 16.86% | 39,317 | 20.31% | 42,329 | 20.89% | 42,125 | 20.32% | 41,347 | 21.69% | 40,438 | 20.07% | 51,154 | 23.77% | 63,036 | 27.1% | 67,440 | 30.4% | 78,881 | 32.96% | 92,641 | 38.34% |
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