6405
34.8
TWD-0.85 (-2.38%)
2024.09.16收盤
悅城－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 | 1,347,179 | 53.66% | 1,382,281 | 53.48% | 1,957,336 | 66% | 663,660 | 16.7% | 904,617 | 41.57% | 661,153 | 25.46% | 649,845 | 23.35% | 669,069 | 23.83% | 644,714 | 22.56% | 598,808 | 18.64% | 578,629 | 20.23% | 244,175 | 10.7% | 155,600 | 8.08% |
| 透過損益按公允價值衡量之金融資產－流動 | 13,467 | 0.54% | 0 | 0% | 28,442 | 0.72% | 126,361 | 5.81% | 0 | 0% | 42,670 | 1.53% | 39,307 | 1.4% | 28,908 | 1.01% | ||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 45,864 | 2.11% | 20,500 | 0.79% | ||||||||||||||||||
| 應收帳款淨額 | 61,358 | 2.44% | 79,975 | 3.09% | 142,948 | 4.82% | 178,015 | 4.48% | 164,954 | 7.58% | 203,419 | 7.83% | 260,990 | 9.38% | 241,047 | 8.59% | 289,483 | 10.13% | 415,804 | 12.94% | 704,308 | 24.63% | 563,079 | 24.68% | 540,742 | 28.09% |
| 其他應收款 | 3,447 | 0.14% | 1,130 | 0.04% | 943 | 0.03% | 267 | 0.01% | 1,580 | 0.07% | 1,301 | 0.05% | 3,784 | 0.14% | ||||||||||||
| 本期所得稅資產 | 5,123 | 0.2% | 1,327 | 0.05% | 490 | 0.02% | 1,460 | 0.04% | 1,342 | 0.06% | 544 | 0.02% | 262 | 0.01% | ||||||||||||
| 存貨 | 2,225 | 0.09% | 3,688 | 0.14% | 5,084 | 0.17% | 3,270 | 0.08% | 3,976 | 0.18% | 7,756 | 0.3% | 7,882 | 0.28% | 9,025 | 0.32% | 7,267 | 0.25% | 14,165 | 0.44% | 18,360 | 0.64% | 32,129 | 1.41% | 36,863 | 1.92% |
| 預付款項 | 5,452 | 0.22% | 7,273 | 0.28% | 7,717 | 0.26% | 7,051 | 0.18% | 10,098 | 0.46% | 15,214 | 0.59% | 14,167 | 0.51% | 10,897 | 0.39% | 14,867 | 0.52% | 17,276 | 0.54% | 14,024 | 0.49% | 7,691 | 0.34% | 10,128 | 0.53% |
| 其他流動資產 | 405 | 0.02% | 882 | 0.03% | 322 | 0.01% | 77 | 0% | 119 | 0.01% | 248 | 0.01% | 17,600 | 0.63% | 28,336 | 1.01% | 9,746 | 0.34% | 59,447 | 1.85% | 86,456 | 3.02% | 93,783 | 4.11% | 44,837 | 2.33% |
| 流動資產合計 | 1,438,656 | 57.31% | 1,476,556 | 57.13% | 2,114,840 | 71.31% | 882,242 | 22.2% | 1,258,911 | 57.85% | 1,614,938 | 62.19% | 997,200 | 35.84% | 999,090 | 35.59% | 995,173 | 34.83% | 1,105,962 | 34.42% | 1,402,902 | 49.06% | 941,929 | 41.28% | 789,013 | 40.99% |
| 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 | 178,431 | 7.11% | 157,480 | 6.09% | 6,040 | 0.2% | 2,235,720 | 56.25% | ||||||||||||||||||
| 不動產、廠房及設備 | 883,528 | 35.19% | 930,931 | 36.02% | 818,660 | 27.6% | 820,524 | 20.64% | 855,295 | 39.3% | 960,152 | 36.98% | 1,734,521 | 62.34% | 1,779,722 | 63.39% | 1,854,554 | 64.9% | 2,047,840 | 63.73% | 1,439,806 | 50.35% | 1,322,884 | 57.98% | 1,067,778 | 55.47% |
| 使用權資產 | 0 | 0% | 112 | 0% | 447 | 0.02% | 783 | 0.02% | 46 | 0% | 1,316 | 0.05% | ||||||||||||||
| 遞延所得稅資產 | 4,475 | 0.18% | 8,704 | 0.34% | 12,193 | 0.41% | 9,830 | 0.25% | 42,791 | 1.97% | 13,319 | 0.51% | 17,613 | 0.63% | 8,726 | 0.31% | 5,177 | 0.18% | 26,524 | 0.83% | 15,794 | 0.55% | 11,272 | 0.49% | 5,622 | 0.29% |
| 其他非流動資產 | 5,408 | 0.22% | 10,838 | 0.42% | 13,447 | 0.45% | 25,372 | 0.64% | 19,171 | 0.88% | 6,868 | 0.26% | 33,217 | 1.19% | ||||||||||||
| 非流動資產合計 | 1,071,842 | 42.69% | 1,108,065 | 42.87% | 850,787 | 28.69% | 3,092,229 | 77.8% | 917,303 | 42.15% | 981,655 | 37.81% | 1,785,351 | 64.16% | 1,808,290 | 64.41% | 1,862,237 | 65.17% | 2,107,336 | 65.58% | 1,456,691 | 50.94% | 1,339,768 | 58.72% | 1,135,798 | 59.01% |
| 資產總計 | 2,510,498 | 100% | 2,584,621 | 100% | 2,965,627 | 100% | 3,974,471 | 100% | 2,176,214 | 100% | 2,596,593 | 100% | 2,782,551 | 100% | 2,807,380 | 100% | 2,857,410 | 100% | 3,213,298 | 100% | 2,859,593 | 100% | 2,281,697 | 100% | 1,924,811 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付帳款 | 7,980 | 0.32% | 7,716 | 0.3% | 14,757 | 0.5% | 15,525 | 0.39% | 17,441 | 0.8% | 34,390 | 1.32% | 55,728 | 2% | 38,976 | 1.39% | 49,582 | 1.74% | 71,671 | 2.23% | 81,211 | 2.84% | 99,593 | 4.36% | 140,087 | 7.28% |
| 其他應付款 | 45,896 | 1.83% | 49,759 | 1.93% | 210,951 | 7.11% | 162,746 | 4.09% | 118,700 | 5.45% | 131,111 | 5.05% | 183,489 | 6.59% | ||||||||||||
| 租賃負債－流動 | 0 | 0% | 113 | 0% | 338 | 0.01% | 334 | 0.01% | 47 | 0% | 888 | 0.03% | ||||||||||||||
| 其他流動負債 | 0 | 0% | 1 | 0% | 29,620 | 1% | 39,278 | 0.99% | 29,731 | 1.37% | 66,839 | 2.57% | 63,159 | 2.27% | ||||||||||||
| 其他流動負債－其他 | 0 | 0% | 1 | 0% | 60 | 0% | 904 | 0.03% | 959 | 0.03% | 1,184 | 0.04% | 1,629 | 0.06% | ||||||||||||
| 流動負債合計 | 53,876 | 2.15% | 57,589 | 2.23% | 290,728 | 9.8% | 279,415 | 7.03% | 165,919 | 7.62% | 233,228 | 8.98% | 307,410 | 11.05% | 290,152 | 10.34% | 281,086 | 9.84% | 469,887 | 14.62% | 648,591 | 22.68% | 570,242 | 24.99% | 570,046 | 29.62% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 4,722 | 0.19% | 1,926 | 0.07% | 17,172 | 0.58% | 151,922 | 3.82% | 816 | 0.04% | 0 | 0% | 2,206 | 0.08% | 68,348 | 2.13% | 66,134 | 2.31% | 39,130 | 1.71% | 22,200 | 1.15% | ||||
| 其他非流動負債 | 61 | 0% | 1,006 | 0.04% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | ||||||||||||
| 非流動負債合計 | 4,783 | 0.19% | 2,932 | 0.11% | 100,627 | 3.39% | 265,247 | 6.67% | 143,046 | 6.57% | 532,479 | 20.51% | 594,992 | 21.38% | 654,754 | 23.32% | 718,329 | 25.14% | 825,557 | 25.69% | 375,973 | 13.15% | 377,268 | 16.53% | 612,184 | 31.8% |
| 負債總計 | 58,659 | 2.34% | 60,521 | 2.34% | 391,355 | 13.2% | 544,662 | 13.7% | 308,965 | 14.2% | 765,707 | 29.49% | 902,402 | 32.43% | 944,906 | 33.66% | 999,415 | 34.98% | 1,295,444 | 40.32% | 1,024,564 | 35.83% | 947,510 | 41.53% | 1,182,230 | 61.42% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 658,000 | 26.21% | 658,000 | 25.46% | 658,000 | 22.19% | 658,000 | 16.56% | 658,000 | 30.24% | 658,000 | 25.34% | 658,000 | 23.65% | 658,000 | 23.44% | 658,000 | 23.03% | 658,000 | 20.48% | 658,000 | 23.01% | 415,000 | 18.19% | 261,960 | 13.61% |
| 股本合計 | 658,000 | 26.21% | 658,000 | 25.46% | 658,000 | 22.19% | 658,000 | 16.56% | 658,000 | 30.24% | 658,000 | 25.34% | 658,000 | 23.65% | 658,000 | 23.44% | 658,000 | 23.03% | 658,000 | 20.48% | 658,000 | 23.01% | 601,750 | 26.37% | 392,940 | 20.41% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 453,849 | 18.08% | 460,429 | 17.81% | 467,009 | 15.75% | 532,809 | 13.41% | 532,809 | 24.48% | 559,129 | 21.53% | 585,449 | 21.04% | ||||||||||||
| 資本公積合計 | 453,849 | 18.08% | 460,429 | 17.81% | 467,009 | 15.75% | 532,809 | 13.41% | 532,809 | 24.48% | 559,129 | 21.53% | 585,449 | 21.04% | 585,449 | 20.85% | 585,449 | 20.49% | 585,449 | 18.22% | 585,449 | 20.47% | 334,597 | 14.66% | 113,353 | 5.89% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 247,159 | 9.85% | 247,159 | 9.56% | 247,159 | 8.33% | 144,415 | 3.63% | 144,415 | 6.64% | 144,375 | 5.56% | 143,815 | 5.17% | ||||||||||||
| 特別盈餘公積 | 3,825 | 0.15% | 3,825 | 0.15% | 3,825 | 0.13% | 3,825 | 0.1% | 3,825 | 0.18% | 3,825 | 0.15% | 3,825 | 0.14% | 3,825 | 0.14% | 3,825 | 0.13% | 3,825 | 0.12% | 3,825 | 0.13% | 3,825 | 0.17% | 3,825 | 0.2% |
| 未分配盈餘（或待彌補虧損） | 1,089,943 | 43.42% | 1,154,404 | 44.66% | 1,203,004 | 40.56% | 962,436 | 24.22% | 528,200 | 24.27% | 465,557 | 17.93% | 489,060 | 17.58% | 473,473 | 16.87% | 469,285 | 16.42% | 515,069 | 16.03% | 482,600 | 16.88% | 319,638 | 14.01% | 208,889 | 10.85% |
| 保留盈餘合計 | 1,340,927 | 53.41% | 1,405,388 | 54.38% | 1,453,988 | 49.03% | 1,110,676 | 27.95% | 676,440 | 31.08% | 613,757 | 23.64% | 636,700 | 22.88% | 619,025 | 22.05% | 614,546 | 21.51% | 659,290 | 20.52% | 590,356 | 20.64% | 389,562 | 17.07% | 238,079 | 12.37% |
| 其他權益 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (937) | -0.04% | 283 | 0.01% | (4,725) | -0.16% | 1,128,324 | 28.39% | ||||||||||||||||||
| 其他權益合計 | (937) | -0.04% | 283 | 0.01% | (4,725) | -0.16% | 1,128,324 | 28.39% | 0 | 0% | 15,115 | 0.47% | 1,224 | 0.04% | 8,278 | 0.36% | (1,791) | -0.09% | ||||||||
| 歸屬於母公司業主之權益合計 | 2,451,839 | 97.66% | 2,524,100 | 97.66% | 2,574,272 | 86.8% | 3,429,809 | 86.3% | 1,867,249 | 85.8% | 1,830,886 | 70.51% | 1,880,149 | 67.57% | 1,862,474 | 66.34% | 1,857,995 | 65.02% | 1,917,854 | 59.68% | 1,835,029 | 64.17% | 1,334,187 | 58.47% | 742,581 | 38.58% |
| 權益總額 | 2,451,839 | 97.66% | 2,524,100 | 97.66% | 2,574,272 | 86.8% | 3,429,809 | 86.3% | 1,867,249 | 85.8% | 1,830,886 | 70.51% | 1,880,149 | 67.57% | 1,862,474 | 66.34% | 1,857,995 | 65.02% | 1,917,854 | 59.68% | 1,835,029 | 64.17% | 1,334,187 | 58.47% | 742,581 | 38.58% |
| 負債及權益總計 | 2,510,498 | 100% | 2,584,621 | 100% | 2,965,627 | 100% | 3,974,471 | 100% | 2,176,214 | 100% | 2,596,593 | 100% | 2,782,551 | 100% | 2,807,380 | 100% | 2,857,410 | 100% | 3,213,298 | 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% | 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
悅城(6405) 截至2024年第2季「資產總額」總計約為NT$25.1億元，相較上一季減少約NT$-157萬元、相較去年年末減少約NT$-4,422萬元
悅城(6405) 2024年第2季財報顯示公司「資產總額」約NT$25.1億元；負債總額約NT$5,866萬元、為資產總額的2.34%；權益總額約NT$24.52億元、為資產總額的97.66%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$25.12億元；負債總額約NT$5,669萬元、為資產總額的2.26%；權益總額約NT$24.55億元、為資產總額的97.74%。
今年第2季相較上一季「資產總額」增加約NT$-157萬元。
對比去年年末
去年年末的「資產總額」則為NT$25.55億元；負債總額約NT$7,920萬元、為資產總額的3.1%；權益總額約NT$24.76億元、為資產總額的96.9%。
今年第2季相較去年年末「資產總額」增加約NT$-4,422萬元。
| 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 | 2,510,498 | 100% | 2,512,064 | 100% | 2,554,723 | 100% | 2,581,706 | 100% | 2,584,621 | 100% | 2,635,023 | 100% | 2,770,084 | 100% | 2,842,255 | 100% | 2,965,627 | 100% | 3,138,507 | 100% | 3,212,741 | 100% | 3,253,755 | 100% | 3,974,471 | 100% | 2,371,858 | 100% | 2,159,721 | 100% | 2,191,286 | 100% | 2,176,214 | 100% | 2,444,593 | 100% | 2,513,086 | 100% | 2,559,093 | 100% | 2,596,593 | 100% | 2,608,281 | 100% | 2,675,133 | 100% | 2,690,482 | 100% | 2,782,551 | 100% | 2,774,171 | 100% | 2,840,624 | 100% | 2,782,427 | 100% | 2,807,380 | 100% | 2,746,261 | 100% | 2,875,270 | 100% | 2,811,260 | 100% | 2,857,410 | 100% | 2,868,154 | 100% | 2,936,095 | 100% | 3,178,664 | 100% | 3,213,298 | 100% | 3,248,837 | 100% | 2,841,545 | 100% | 2,750,343 | 100% |
| 負債總額 | 58,659 | 2.34% | 56,690 | 2.26% | 79,203 | 3.1% | 61,209 | 2.37% | 60,521 | 2.34% | 96,787 | 3.67% | 208,990 | 7.54% | 239,825 | 8.44% | 391,355 | 13.2% | 355,690 | 11.33% | 418,050 | 13.01% | 401,998 | 12.35% | 544,662 | 13.7% | 385,751 | 16.26% | 263,671 | 12.21% | 263,163 | 12.01% | 308,965 | 14.2% | 626,437 | 25.63% | 671,301 | 26.71% | 716,986 | 28.02% | 765,707 | 29.49% | 751,533 | 28.81% | 800,851 | 29.94% | 816,796 | 30.36% | 902,402 | 32.43% | 879,460 | 31.7% | 939,046 | 33.06% | 899,639 | 32.33% | 944,906 | 33.66% | 888,974 | 32.37% | 981,413 | 34.13% | 963,369 | 34.27% | 999,415 | 34.98% | 996,278 | 34.74% | 1,045,146 | 35.6% | 1,214,913 | 38.22% | 1,295,444 | 40.32% | 1,202,707 | 37.02% | 805,843 | 28.36% | 795,472 | 28.92% |
| 權益總額 | 2,451,839 | 97.66% | 2,455,374 | 97.74% | 2,475,520 | 96.9% | 2,520,497 | 97.63% | 2,524,100 | 97.66% | 2,538,236 | 96.33% | 2,561,094 | 92.46% | 2,602,430 | 91.56% | 2,574,272 | 86.8% | 2,782,817 | 88.67% | 2,794,691 | 86.99% | 2,851,757 | 87.65% | 3,429,809 | 86.3% | 1,986,107 | 83.74% | 1,896,050 | 87.79% | 1,928,123 | 87.99% | 1,867,249 | 85.8% | 1,818,156 | 74.37% | 1,841,785 | 73.29% | 1,842,107 | 71.98% | 1,830,886 | 70.51% | 1,856,748 | 71.19% | 1,874,282 | 70.06% | 1,873,686 | 69.64% | 1,880,149 | 67.57% | 1,894,711 | 68.3% | 1,901,578 | 66.94% | 1,882,788 | 67.67% | 1,862,474 | 66.34% | 1,857,287 | 67.63% | 1,893,857 | 65.87% | 1,847,891 | 65.73% | 1,857,995 | 65.02% | 1,871,876 | 65.26% | 1,890,949 | 64.4% | 1,963,751 | 61.78% | 1,917,854 | 59.68% | 2,046,130 | 62.98% | 2,035,702 | 71.64% | 1,954,871 | 71.08% |
流動資產
悅城(6405) 截至2024年第2季「流動資產」總計約為NT$14.39億元，相較上一季減少約NT$-1.12億元、相較去年年末減少約NT$-1.66億元
悅城(6405) 2024年第2季財報顯示公司「流動資產」總計約NT$14.39億元、約佔整體資產的57.31%。
對比上一季
上一季流動資產總計約NT$15.5億元、約佔整體資產的61.72%。今年第2季相較上一季減少約NT$-1.12億元。
對比去年年末
去年年末流動資產則為NT$16.04億元、約佔整體資產的62.8%。今年第2季相較去年年末減少約NT$-1.66億元。
| 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 | % | |
| 流動資產 | 1,438,656 | 57.31% | 1,550,473 | 61.72% | 1,604,369 | 62.8% | 1,649,409 | 63.89% | 1,476,556 | 57.13% | 1,657,627 | 62.91% | 1,791,863 | 64.69% | 2,022,321 | 71.15% | 2,114,840 | 71.31% | 1,932,267 | 61.57% | 2,212,074 | 68.85% | 2,394,382 | 73.59% | 882,242 | 22.2% | 778,511 | 32.82% | 1,295,692 | 59.99% | 1,287,104 | 58.74% | 1,258,911 | 57.85% | 1,501,103 | 61.41% | 1,572,051 | 62.55% | 1,589,558 | 62.11% | 1,614,938 | 62.19% | 1,593,570 | 61.1% | 937,227 | 35.03% | 927,471 | 34.47% | 997,200 | 35.84% | 973,793 | 35.1% | 1,044,792 | 36.78% | 976,216 | 35.09% | 999,090 | 35.59% | 929,311 | 33.84% | 1,052,566 | 36.61% | 968,846 | 34.46% | 995,173 | 34.83% | 992,465 | 34.6% | 1,041,655 | 35.48% | 1,099,411 | 34.59% | 1,105,962 | 34.42% | 1,139,660 | 35.08% | 1,242,395 | 43.72% | 1,275,184 | 46.36% |
非流動資產
悅城(6405) 截至2024年第2季「非流動資產」總計約為NT$10.72億元，相較上一季增加約NT$1.1億元、相較去年年末增加約NT$1.21億元
悅城(6405) 2024年第2季財報顯示公司「非流動資產」總計約NT$10.72億元、約佔整體資產的42.69%。
對比上一季
上一季非流動資產總計約NT$9.62億元、約佔整體資產的38.28%。今年第2季相較上一季增加約NT$1.1億元。
對比去年年末
去年年末非流動資產則為NT$9.5億元、約佔整體資產的37.2%。今年第2季相較去年年末增加約NT$1.21億元。
| 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 | % | |
| 非流動資產 | 1,071,842 | 42.69% | 961,591 | 38.28% | 950,354 | 37.2% | 932,297 | 36.11% | 1,108,065 | 42.87% | 977,396 | 37.09% | 978,221 | 35.31% | 819,934 | 28.85% | 850,787 | 28.69% | 1,206,240 | 38.43% | 1,000,667 | 31.15% | 859,373 | 26.41% | 3,092,229 | 77.8% | 1,593,347 | 67.18% | 864,029 | 40.01% | 904,182 | 41.26% | 917,303 | 42.15% | 943,490 | 38.59% | 941,035 | 37.45% | 969,535 | 37.89% | 981,655 | 37.81% | 1,014,711 | 38.9% | 1,737,906 | 64.97% | 1,763,011 | 65.53% | 1,785,351 | 64.16% | 1,800,378 | 64.9% | 1,795,832 | 63.22% | 1,806,211 | 64.91% | 1,808,290 | 64.41% | 1,816,950 | 66.16% | 1,822,704 | 63.39% | 1,842,414 | 65.54% | 1,862,237 | 65.17% | 1,875,689 | 65.4% | 1,894,440 | 64.52% | 2,079,253 | 65.41% | 2,107,336 | 65.58% | 2,109,177 | 64.92% | 1,599,150 | 56.28% | 1,475,159 | 53.64% |
流動負債
悅城(6405) 截至2024年第2季「流動負債」總計約為NT$5,388萬元，相較上一季增加約NT$55.8萬元、相較去年年末減少約NT$-2,527萬元
悅城(6405) 2024年第2季財報顯示公司「流動負債」總計約NT$5,388萬元、約佔整體資產的2.15%。
對比上一季
上一季流動負債總計約NT$5,332萬元、約佔整體資產的2.12%。今年第2季相較上一季增加約NT$55.8萬元。
對比去年年末
去年年末流動負債則為NT$7,914萬元、約佔整體資產的3.1%。今年第2季相較去年年末減少約NT$-2,527萬元。
| 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 | % | |
| 流動負債 | 53,876 | 2.15% | 53,318 | 2.12% | 79,142 | 3.1% | 54,920 | 2.13% | 57,589 | 2.23% | 94,788 | 3.6% | 138,132 | 4.99% | 136,116 | 4.79% | 290,728 | 9.8% | 264,833 | 8.44% | 319,683 | 9.95% | 296,143 | 9.1% | 279,415 | 7.03% | 264,974 | 11.17% | 135,463 | 6.27% | 128,243 | 5.85% | 165,919 | 7.62% | 144,453 | 5.91% | 173,230 | 6.89% | 202,885 | 7.93% | 233,228 | 8.98% | 203,076 | 7.79% | 237,220 | 8.87% | 237,457 | 8.83% | 307,410 | 11.05% | 271,190 | 9.78% | 312,913 | 11.02% | 260,324 | 9.36% | 290,152 | 10.34% | 218,673 | 7.96% | 291,731 | 10.15% | 262,012 | 9.32% | 281,086 | 9.84% | 262,023 | 9.14% | 296,345 | 10.09% | 425,777 | 13.39% | 469,887 | 14.62% | 374,092 | 11.51% | 450,580 | 15.86% | 439,041 | 15.96% |
權益
悅城(6405) 截至2024年第2季「權益」總計約為NT$24.52億元，相較上一季減少約NT$-354萬元、相較去年年末減少約NT$-2,368萬元
悅城(6405) 2024年第2季財報顯示公司「權益」總計約NT$24.52億元、約佔整體資產的97.66%。
對比上一季
上一季權益總計約NT$24.55億元、約佔整體資產的97.74%。今年第2季相較上一季減少約NT$-354萬元。
對比去年年末
去年年末權益則為NT$24.76億元、約佔整體資產的96.9%。今年第2季相較去年年末減少約NT$-2,368萬元。
| 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 | % | |
| 權益 | 2,451,839 | 97.66% | 2,455,374 | 97.74% | 2,475,520 | 96.9% | 2,520,497 | 97.63% | 2,524,100 | 97.66% | 2,538,236 | 96.33% | 2,561,094 | 92.46% | 2,602,430 | 91.56% | 2,574,272 | 86.8% | 2,782,817 | 88.67% | 2,794,691 | 86.99% | 2,851,757 | 87.65% | 3,429,809 | 86.3% | 1,986,107 | 83.74% | 1,896,050 | 87.79% | 1,928,123 | 87.99% | 1,867,249 | 85.8% | 1,818,156 | 74.37% | 1,841,785 | 73.29% | 1,842,107 | 71.98% | 1,830,886 | 70.51% | 1,856,748 | 71.19% | 1,874,282 | 70.06% | 1,873,686 | 69.64% | 1,880,149 | 67.57% | 1,894,711 | 68.3% | 1,901,578 | 66.94% | 1,882,788 | 67.67% | 1,862,474 | 66.34% | 1,857,287 | 67.63% | 1,893,857 | 65.87% | 1,847,891 | 65.73% | 1,857,995 | 65.02% | 1,871,876 | 65.26% | 1,890,949 | 64.4% | 1,963,751 | 61.78% | 1,917,854 | 59.68% | 2,046,130 | 62.98% | 2,035,702 | 71.64% | 1,954,871 | 71.08% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
