6438
127
TWD+0.50 (0.40%)
2024.09.16收盤
迅得－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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,098,339 | 24.85% | 1,753,824 | 22.25% | 1,924,227 | 24.17% | 1,264,949 | 24.32% | 970,219 | 24.06% | 841,519 | 19.81% | 809,820 | 18.16% | 927,520 | 26.35% | 454,019 | 19.74% | 406,425 | 17.15% | 792,136 | 32.14% |
| 按攤銷後成本衡量之金融資產－流動 | 177,800 | 2.11% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 合約資產－流動 | 724,174 | 8.58% | 584,173 | 7.41% | 575,293 | 7.23% | ||||||||||||||||
| 應收票據淨額 | 7,532 | 0.09% | 11,008 | 0.14% | 17,446 | 0.22% | 63,750 | 1.23% | 86,516 | 2.15% | 163,987 | 3.86% | 75,828 | 1.7% | 38,828 | 1.1% | 17,375 | 0.76% | 45,611 | 1.92% | 15,810 | 0.64% |
| 應收票據－關係人淨額 | 999 | 0.01% | 7,665 | 0.1% | 33,351 | 0.42% | 0 | 0% | 0 | 0% | 19,060 | 0.45% | ||||||||||
| 應收帳款淨額 | 1,085,376 | 12.85% | 1,278,721 | 16.22% | 901,571 | 11.32% | 1,376,407 | 26.46% | 1,240,056 | 30.75% | 1,386,274 | 32.64% | 1,691,555 | 37.93% | 1,132,084 | 32.16% | 885,454 | 38.49% | 992,954 | 41.9% | 844,198 | 34.25% |
| 應收帳款－關係人淨額 | 2,481 | 0.03% | 20,315 | 0.26% | 116,215 | 1.46% | 26,847 | 0.52% | 1,486 | 0.04% | 40,277 | 0.95% | 58,540 | 1.31% | 2,283 | 0.06% | 2,711 | 0.12% | 24,030 | 1.01% | 0 | 0% |
| 其他應收款 | 10,044 | 0.12% | 15,163 | 0.19% | 33,101 | 0.42% | 28,385 | 0.55% | 24,671 | 0.61% | 25,811 | 0.61% | 9,512 | 0.21% | ||||||||
| 本期所得稅資產 | 5,401 | 0.06% | 0 | 0% | 2,211 | 0.03% | 5,788 | 0.11% | 12,826 | 0.32% | 6,846 | 0.16% | 0 | 0% | 3,231 | 0.09% | 2,345 | 0.1% | 4,113 | 0.17% | ||
| 存貨 | 1,250,044 | 14.8% | 1,999,546 | 25.36% | 2,196,211 | 27.58% | 1,344,842 | 25.85% | 766,920 | 19.02% | 776,755 | 18.29% | 1,293,836 | 29.01% | 1,079,322 | 30.66% | 571,453 | 24.84% | 583,483 | 24.62% | 507,812 | 20.6% |
| 其他流動資產 | 140,520 | 1.66% | 115,369 | 1.46% | 138,927 | 1.74% | 101,468 | 1.95% | 62,462 | 1.55% | 98,648 | 2.32% | 161,408 | 3.62% | 68,900 | 1.96% | 92,164 | 4.01% | 15,632 | 0.66% | 34,162 | 1.39% |
| 其他流動資產－其他 | 140,520 | 1.66% | 115,369 | 1.46% | 138,927 | 1.74% | 101,468 | 1.95% | 62,462 | 1.55% | 161,408 | 3.62% | 68,900 | 1.96% | 92,164 | 4.01% | 15,632 | 0.66% | 34,162 | 1.39% | ||
| 流動資產合計 | 5,502,710 | 65.17% | 5,785,784 | 73.39% | 5,938,553 | 74.59% | 4,213,679 | 81% | 3,165,156 | 78.48% | 3,366,315 | 79.26% | 4,100,499 | 91.94% | 3,256,062 | 92.49% | 2,030,366 | 88.27% | 2,081,088 | 87.82% | 2,200,308 | 89.27% |
| 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 | 239,769 | 2.84% | 119,070 | 1.51% | 137,010 | 1.72% | 123,626 | 2.38% | 31,000 | 0.77% | ||||||||||||
| 不動產、廠房及設備 | 2,395,100 | 28.37% | 1,685,092 | 21.38% | 1,645,588 | 20.67% | 696,830 | 13.39% | 711,781 | 17.65% | 706,924 | 16.64% | 225,931 | 5.07% | 183,764 | 5.22% | 192,067 | 8.35% | 200,737 | 8.47% | 196,943 | 7.99% |
| 使用權資產 | 59,052 | 0.7% | 79,272 | 1.01% | 71,371 | 0.9% | 37,264 | 0.72% | 17,500 | 0.43% | 42,603 | 1% | ||||||||||
| 無形資產 | 22,518 | 0.27% | 11,639 | 0.15% | 13,959 | 0.18% | 9,916 | 0.19% | 7,451 | 0.18% | 12,524 | 0.29% | 18,615 | 0.42% | 7,745 | 0.22% | 18,972 | 0.82% | 22,237 | 0.94% | 10,380 | 0.42% |
| 其他無形資產淨額 | 22,518 | 0.27% | 11,639 | 0.15% | 13,959 | 0.18% | 9,916 | 0.19% | 7,451 | 0.18% | 18,615 | 0.42% | 7,745 | 0.22% | 18,972 | 0.82% | 22,237 | 0.94% | 10,380 | 0.42% | ||
| 遞延所得稅資產 | 153,676 | 1.82% | 133,658 | 1.7% | 92,888 | 1.17% | 83,489 | 1.6% | 88,539 | 2.2% | 84,739 | 2% | 58,964 | 1.32% | 38,625 | 1.1% | 36,054 | 1.57% | 42,733 | 1.8% | 33,226 | 1.35% |
| 其他非流動資產 | 70,885 | 0.84% | 68,850 | 0.87% | 62,562 | 0.79% | 37,369 | 0.72% | 11,674 | 0.29% | 14,897 | 0.35% | 26,372 | 0.59% | ||||||||
| 其他非流動資產－其他 | 70,885 | 0.84% | 68,850 | 0.87% | 62,562 | 0.79% | 37,369 | 0.72% | 11,674 | 0.29% | 14,897 | 0.35% | 26,372 | 0.59% | 21,318 | 0.61% | 22,788 | 0.99% | 22,846 | 0.96% | 23,864 | 0.97% |
| 非流動資產合計 | 2,941,000 | 34.83% | 2,097,581 | 26.61% | 2,023,378 | 25.41% | 988,494 | 19% | 867,945 | 21.52% | 881,078 | 20.74% | 359,530 | 8.06% | 264,252 | 7.51% | 269,881 | 11.73% | 288,553 | 12.18% | 264,413 | 10.73% |
| 資產總計 | 8,443,710 | 100% | 7,883,365 | 100% | 7,961,931 | 100% | 5,202,173 | 100% | 4,033,101 | 100% | 4,247,393 | 100% | 4,460,029 | 100% | 3,520,314 | 100% | 2,300,247 | 100% | 2,369,641 | 100% | 2,464,721 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 80,000 | 0.95% | 288,500 | 3.66% | 500,000 | 6.28% | 65,590 | 1.26% | 114,775 | 2.85% | 490,319 | 11.54% | 485,332 | 10.88% | 247,936 | 7.04% | 277,842 | 12.08% | 221,183 | 9.33% | 400,000 | 16.23% |
| 透過損益按公允價值衡量之金融負債－流動 | 90 | 0% | ||||||||||||||||||||
| 合約負債－流動 | 392,775 | 4.65% | 572,424 | 7.26% | 769,479 | 9.66% | 311,303 | 5.98% | 197,779 | 4.9% | 221,081 | 5.21% | 489,584 | 10.98% | ||||||||
| 應付帳款 | 1,128,535 | 13.37% | 1,263,271 | 16.02% | 1,880,531 | 23.62% | 1,220,559 | 23.46% | 875,247 | 21.7% | 651,316 | 15.33% | 1,122,066 | 25.16% | 1,038,702 | 29.51% | 508,374 | 22.1% | 616,190 | 26% | 559,706 | 22.71% |
| 其他應付款 | 695,176 | 8.23% | 491,286 | 6.23% | 1,050,457 | 13.19% | 599,080 | 11.52% | 373,262 | 9.25% | 451,217 | 10.62% | 499,734 | 11.2% | ||||||||
| 本期所得稅負債 | 61,972 | 0.73% | 110,882 | 1.41% | 83,704 | 1.05% | 50,841 | 0.98% | 25,048 | 0.62% | 22,046 | 0.52% | 15,016 | 0.34% | 22,462 | 0.64% | 18,724 | 0.81% | 42,696 | 1.8% | 40,679 | 1.65% |
| 負債準備－流動 | 81,893 | 0.97% | 115,238 | 1.46% | 99,600 | 1.25% | 97,253 | 1.87% | 61,653 | 1.53% | 79,348 | 1.87% | 92,930 | 2.08% | 61,056 | 1.73% | 52,163 | 2.27% | 51,725 | 2.18% | 44,047 | 1.79% |
| 租賃負債－流動 | 29,531 | 0.35% | 37,994 | 0.48% | 29,130 | 0.37% | 12,525 | 0.24% | 6,141 | 0.15% | 15,893 | 0.37% | ||||||||||
| 其他流動負債 | 322,030 | 3.81% | 27,198 | 0.35% | 23,078 | 0.29% | 343,302 | 6.6% | 21,814 | 0.54% | 32,412 | 0.76% | 4,114 | 0.09% | ||||||||
| 一年或一營業週期內到期長期負債 | 319,161 | 3.78% | 24,321 | 0.31% | 20,240 | 0.25% | 341,375 | 6.56% | 20,240 | 0.5% | 30,746 | 0.72% | 2,667 | 0.06% | 2,667 | 0.08% | 2,667 | 0.12% | 2,667 | 0.11% | 2,667 | 0.11% |
| 一年或一營業週期內到期或執行賣回權公司債 | 288,899 | 3.42% | 0 | 0% | 321,135 | 6.17% | ||||||||||||||||
| 一年或一營業週期內到期長期借款 | 30,262 | 0.36% | 24,321 | 0.31% | 20,240 | 0.25% | 20,240 | 0.39% | ||||||||||||||
| 其他流動負債－其他 | 2,869 | 0.03% | 2,877 | 0.04% | 2,838 | 0.04% | 1,927 | 0.04% | 1,574 | 0.04% | 1,666 | 0.04% | 1,447 | 0.03% | 1,445 | 0.04% | 1,021 | 0.04% | 2,355 | 0.1% | 3,357 | 0.14% |
| 流動負債合計 | 2,792,002 | 33.07% | 2,906,793 | 36.87% | 4,435,979 | 55.71% | 2,700,453 | 51.91% | 1,675,719 | 41.55% | 1,963,632 | 46.23% | 2,721,555 | 61.02% | 2,172,505 | 61.71% | 1,328,856 | 57.77% | 1,427,607 | 60.25% | 1,643,732 | 66.69% |
| 非流動負債 | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 0 | 0% | 693 | 0.01% | 0 | 0% | 1,080 | 0.03% | ||||||||||||||
| 應付公司債 | 0 | 0% | 283,007 | 3.59% | 0 | 0% | 387,615 | 9.61% | ||||||||||||||
| 長期借款 | 1,200,799 | 14.22% | 911,770 | 11.57% | 66,091 | 0.83% | 86,331 | 1.66% | 106,570 | 2.64% | 519,725 | 12.24% | 13,778 | 0.31% | 16,444 | 0.47% | 19,111 | 0.83% | 21,778 | 0.92% | 24,444 | 0.99% |
| 遞延所得稅負債 | 153,042 | 1.81% | 140,888 | 1.79% | 121,500 | 1.53% | 80,391 | 1.55% | 30,175 | 0.75% | 51,447 | 1.21% | 64,896 | 1.46% | 71,168 | 2.02% | 56,075 | 2.44% | 41,429 | 1.75% | 33,874 | 1.37% |
| 租賃負債－非流動 | 17,544 | 0.21% | 26,652 | 0.34% | 27,340 | 0.34% | 12,095 | 0.23% | 854 | 0.02% | 14,636 | 0.34% | ||||||||||
| 其他非流動負債 | 2,936 | 0.03% | 2,227 | 0.03% | 2,455 | 0.03% | 3,324 | 0.06% | 2,786 | 0.07% | 2,786 | 0.07% | 2,205 | 0.05% | ||||||||
| 其他非流動負債－其他 | 2,936 | 0.03% | 2,227 | 0.03% | 2,455 | 0.03% | 3,324 | 0.06% | 2,786 | 0.07% | 2,205 | 0.05% | 1,638 | 0.05% | 1,399 | 0.06% | 1,217 | 0.05% | 1,114 | 0.05% | ||
| 非流動負債合計 | 1,374,321 | 16.28% | 1,365,237 | 17.32% | 217,386 | 2.73% | 182,141 | 3.5% | 529,080 | 13.12% | 588,594 | 13.86% | 80,879 | 1.81% | 89,250 | 2.54% | 76,585 | 3.33% | 64,424 | 2.72% | 59,432 | 2.41% |
| 負債總計 | 4,166,323 | 49.34% | 4,272,030 | 54.19% | 4,653,365 | 58.45% | 2,882,594 | 55.41% | 2,204,799 | 54.67% | 2,552,226 | 60.09% | 2,802,434 | 62.83% | 2,261,755 | 64.25% | 1,405,441 | 61.1% | 1,492,031 | 62.96% | 1,703,164 | 69.1% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 752,817 | 8.92% | 714,317 | 9.06% | 714,317 | 8.97% | 625,608 | 12.03% | 603,000 | 14.95% | 578,000 | 13.61% | 578,000 | 12.96% | 528,000 | 15% | 462,000 | 20.08% | 440,000 | 18.57% | 440,000 | 17.85% |
| 股本合計 | 752,817 | 8.92% | 714,317 | 9.06% | 714,317 | 8.97% | 625,608 | 12.03% | 603,000 | 14.95% | 578,000 | 13.61% | 578,000 | 12.96% | 528,000 | 15% | 462,000 | 20.08% | 462,000 | 19.5% | 440,000 | 17.85% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積－發行溢價 | 1,854,049 | 21.96% | 1,534,499 | 19.47% | 1,502,904 | 18.88% | 890,014 | 17.11% | 725,092 | 17.98% | 572,219 | 13.47% | 564,664 | 12.66% | ||||||||
| 資本公積合計 | 1,854,049 | 21.96% | 1,534,499 | 19.47% | 1,502,904 | 18.88% | 890,014 | 17.11% | 725,092 | 17.98% | 572,219 | 13.47% | 564,664 | 12.66% | 257,718 | 7.32% | 5,000 | 0.22% | 5,000 | 0.21% | 5,000 | 0.2% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 488,880 | 5.79% | 424,099 | 5.38% | 357,550 | 4.49% | 254,459 | 4.89% | 254,459 | 6.31% | 247,678 | 5.83% | 224,437 | 5.03% | ||||||||
| 特別盈餘公積 | 14,547 | 0.17% | 21,404 | 0.27% | 34,942 | 0.44% | 48,199 | 0.93% | 48,199 | 1.2% | 16,380 | 0.39% | 7,081 | 0.16% | ||||||||
| 未分配盈餘（或待彌補虧損） | 994,521 | 11.78% | 931,881 | 11.82% | 710,740 | 8.93% | 556,679 | 10.7% | 312,313 | 7.74% | 292,849 | 6.89% | 287,741 | 6.45% | 293,477 | 8.34% | 230,713 | 10.03% | 222,491 | 9.39% | 162,713 | 6.6% |
| 保留盈餘合計 | 1,497,948 | 17.74% | 1,377,384 | 17.47% | 1,103,232 | 13.86% | 859,337 | 16.52% | 614,971 | 15.25% | 556,907 | 13.11% | 519,259 | 11.64% | 487,400 | 13.85% | 413,376 | 17.97% | 379,999 | 16.04% | 297,498 | 12.07% |
| 其他權益 | ||||||||||||||||||||||
| 其他權益合計 | 61,116 | 0.72% | (57,001) | -0.72% | (11,887) | -0.15% | (55,380) | -1.06% | (58,256) | -1.44% | (11,959) | -0.28% | (4,328) | -0.1% | (14,559) | -0.41% | 14,430 | 0.63% | 30,611 | 1.29% | 19,059 | 0.77% |
| 歸屬於母公司業主之權益合計 | 4,165,930 | 49.34% | 3,569,199 | 45.28% | 3,308,566 | 41.55% | 2,319,579 | 44.59% | 1,828,302 | 45.33% | 1,695,167 | 39.91% | 1,657,595 | 37.17% | 1,258,559 | 35.75% | 894,806 | 38.9% | 877,610 | 37.04% | 761,557 | 30.9% |
| 非控制權益 | 111,457 | 1.32% | 42,136 | 0.53% | ||||||||||||||||||
| 權益總額 | 4,277,387 | 50.66% | 3,611,335 | 45.81% | 3,308,566 | 41.55% | 2,319,579 | 44.59% | 1,828,302 | 45.33% | 1,695,167 | 39.91% | 1,657,595 | 37.17% | 1,258,559 | 35.75% | 894,806 | 38.9% | 877,610 | 37.04% | 761,557 | 30.9% |
| 負債及權益總計 | 8,443,710 | 100% | 7,883,365 | 100% | 7,961,931 | 100% | 5,202,173 | 100% | 4,033,101 | 100% | 4,247,393 | 100% | 4,460,029 | 100% | 3,520,314 | 100% | 2,300,247 | 100% | 2,369,641 | 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% |
| 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% | 1,000,000 | 0.02% | 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
迅得(6438) 截至2024年第2季「資產總額」總計約為NT$84.44億元，相較上一季增加約NT$3.54億元、相較去年年末增加約NT$4.98億元
迅得(6438) 2024年第2季財報顯示公司「資產總額」約NT$84.44億元；負債總額約NT$41.66億元、為資產總額的49.34%；權益總額約NT$42.77億元、為資產總額的50.66%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$80.89億元；負債總額約NT$39.56億元、為資產總額的48.91%；權益總額約NT$41.33億元、為資產總額的51.09%。
今年第2季相較上一季「資產總額」增加約NT$3.54億元。
對比去年年末
去年年末的「資產總額」則為NT$79.45億元；負債總額約NT$38.58億元、為資產總額的48.56%；權益總額約NT$40.87億元、為資產總額的51.44%。
今年第2季相較去年年末「資產總額」增加約NT$4.98億元。
| 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 | 8,443,710 | 100% | 8,089,284 | 100% | 7,945,287 | 100% | 8,072,883 | 100% | 7,883,365 | 100% | 8,044,165 | 100% | 7,908,187 | 100% | 8,091,161 | 100% | 7,961,931 | 100% | 6,536,162 | 100% | 6,179,874 | 100% | 5,799,733 | 100% | 5,202,173 | 100% | 4,945,133 | 100% | 4,749,637 | 100% | 4,263,181 | 100% | 4,033,101 | 100% | 3,794,895 | 100% | 3,588,995 | 100% | 3,638,482 | 100% | 4,247,393 | 100% | 4,109,561 | 100% | 3,836,559 | 100% | 4,251,015 | 100% | 4,460,029 | 100% | 4,173,413 | 100% | 3,537,524 | 100% | 3,504,728 | 100% | 3,520,314 | 100% | 2,687,252 | 100% | 2,393,439 | 100% | 2,137,036 | 100% | 2,300,247 | 100% | 2,128,444 | 100% | 2,369,641 | 100% | 2,170,106 | 100% | 2,343,780 | 100% | ||||||
| 負債總額 | 4,166,323 | 49.34% | 3,956,265 | 48.91% | 3,858,176 | 48.56% | 4,090,627 | 50.67% | 4,272,030 | 54.19% | 4,584,238 | 56.99% | 4,216,499 | 53.32% | 4,496,755 | 55.58% | 4,653,365 | 58.45% | 3,357,944 | 51.37% | 2,853,593 | 46.18% | 2,759,725 | 47.58% | 2,882,594 | 55.41% | 2,897,442 | 58.59% | 2,605,727 | 54.86% | 2,279,948 | 53.48% | 2,204,799 | 54.67% | 2,032,019 | 53.55% | 1,928,160 | 53.72% | 1,976,939 | 54.33% | 2,552,226 | 60.09% | 2,291,516 | 55.76% | 2,065,306 | 53.83% | 2,522,398 | 59.34% | 2,802,434 | 62.83% | 2,351,078 | 56.33% | 2,078,772 | 58.76% | 2,135,307 | 60.93% | 2,261,755 | 64.25% | 1,748,040 | 65.05% | 1,485,394 | 62.06% | 1,225,592 | 57.35% | 1,405,441 | 61.1% | 1,140,959 | 53.61% | 1,492,031 | 62.96% | 1,291,241 | 59.5% | 1,520,046 | 64.85% | ||||||
| 權益總額 | 4,277,387 | 50.66% | 4,133,019 | 51.09% | 4,087,111 | 51.44% | 3,982,256 | 49.33% | 3,611,335 | 45.81% | 3,459,927 | 43.01% | 3,691,688 | 46.68% | 3,594,406 | 44.42% | 3,308,566 | 41.55% | 3,178,218 | 48.63% | 3,326,281 | 53.82% | 3,040,008 | 52.42% | 2,319,579 | 44.59% | 2,047,691 | 41.41% | 2,143,910 | 45.14% | 1,983,233 | 46.52% | 1,828,302 | 45.33% | 1,762,876 | 46.45% | 1,660,835 | 46.28% | 1,661,543 | 45.67% | 1,695,167 | 39.91% | 1,818,045 | 44.24% | 1,771,253 | 46.17% | 1,728,617 | 40.66% | 1,657,595 | 37.17% | 1,822,335 | 43.67% | 1,458,752 | 41.24% | 1,369,421 | 39.07% | 1,258,559 | 35.75% | 939,212 | 34.95% | 908,045 | 37.94% | 911,444 | 42.65% | 894,806 | 38.9% | 987,485 | 46.39% | 877,610 | 37.04% | 878,865 | 40.5% | 823,734 | 35.15% | ||||||
流動資產
迅得(6438) 截至2024年第2季「流動資產」總計約為NT$55.03億元，相較上一季減少約NT$-7,742萬元、相較去年年末增加約NT$5,431萬元
迅得(6438) 2024年第2季財報顯示公司「流動資產」總計約NT$55.03億元、約佔整體資產的65.17%。
對比上一季
上一季流動資產總計約NT$55.8億元、約佔整體資產的68.98%。今年第2季相較上一季減少約NT$-7,742萬元。
對比去年年末
去年年末流動資產則為NT$54.48億元、約佔整體資產的68.57%。今年第2季相較去年年末增加約NT$5,431萬元。
| 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 | 5,502,710 | 65.17% | 5,580,132 | 68.98% | 5,448,399 | 68.57% | 5,693,688 | 70.53% | 5,785,784 | 73.39% | 5,978,293 | 74.32% | 5,847,107 | 73.94% | 6,050,427 | 74.78% | 5,938,553 | 74.59% | 5,287,903 | 80.9% | 4,972,007 | 80.45% | 4,829,929 | 83.28% | 4,213,679 | 81% | 4,062,990 | 82.16% | 3,890,869 | 81.92% | 3,402,097 | 79.8% | 3,165,156 | 78.48% | 2,913,473 | 76.77% | 2,700,547 | 75.25% | 2,758,637 | 75.82% | 3,366,315 | 79.26% | 3,238,129 | 78.8% | 3,351,776 | 87.36% | 3,829,920 | 90.09% | 4,100,499 | 91.94% | 3,830,033 | 91.77% | 3,208,898 | 90.71% | 3,210,259 | 91.6% | 3,256,062 | 92.49% | 2,438,377 | 90.74% | 2,137,629 | 89.31% | 1,875,655 | 87.77% | 2,030,366 | 88.27% | 1,846,465 | 86.75% | 2,081,088 | 87.82% | 1,881,628 | 86.71% | 2,070,707 | 88.35% | ||||||
非流動資產
迅得(6438) 截至2024年第2季「非流動資產」總計約為NT$29.41億元，相較上一季增加約NT$4.32億元、相較去年年末增加約NT$4.44億元
迅得(6438) 2024年第2季財報顯示公司「非流動資產」總計約NT$29.41億元、約佔整體資產的34.83%。
對比上一季
上一季非流動資產總計約NT$25.09億元、約佔整體資產的31.02%。今年第2季相較上一季增加約NT$4.32億元。
對比去年年末
去年年末非流動資產則為NT$24.97億元、約佔整體資產的31.43%。今年第2季相較去年年末增加約NT$4.44億元。
| 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 | 2,941,000 | 34.83% | 2,509,152 | 31.02% | 2,496,888 | 31.43% | 2,379,195 | 29.47% | 2,097,581 | 26.61% | 2,065,872 | 25.68% | 2,061,080 | 26.06% | 2,040,734 | 25.22% | 2,023,378 | 25.41% | 1,248,259 | 19.1% | 1,207,867 | 19.55% | 969,804 | 16.72% | 988,494 | 19% | 882,143 | 17.84% | 858,768 | 18.08% | 861,084 | 20.2% | 867,945 | 21.52% | 881,422 | 23.23% | 888,448 | 24.75% | 879,845 | 24.18% | 881,078 | 20.74% | 871,432 | 21.2% | 484,783 | 12.64% | 421,095 | 9.91% | 359,530 | 8.06% | 343,380 | 8.23% | 328,626 | 9.29% | 294,469 | 8.4% | 264,252 | 7.51% | 248,875 | 9.26% | 255,810 | 10.69% | 261,381 | 12.23% | 269,881 | 11.73% | 281,979 | 13.25% | 288,553 | 12.18% | 288,478 | 13.29% | 273,073 | 11.65% | ||||||
流動負債
迅得(6438) 截至2024年第2季「流動負債」總計約為NT$27.92億元，相較上一季增加約NT$2.35億元、相較去年年末增加約NT$3.68億元
迅得(6438) 2024年第2季財報顯示公司「流動負債」總計約NT$27.92億元、約佔整體資產的33.07%。
對比上一季
上一季流動負債總計約NT$25.57億元、約佔整體資產的31.61%。今年第2季相較上一季增加約NT$2.35億元。
對比去年年末
去年年末流動負債則為NT$24.24億元、約佔整體資產的30.5%。今年第2季相較去年年末增加約NT$3.68億元。
| 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 | 2,792,002 | 33.07% | 2,557,301 | 31.61% | 2,423,531 | 30.5% | 2,574,072 | 31.89% | 2,906,793 | 36.87% | 3,708,001 | 46.1% | 3,300,977 | 41.74% | 3,581,404 | 44.26% | 4,435,979 | 55.71% | 3,142,547 | 48.08% | 2,655,269 | 42.97% | 2,568,721 | 44.29% | 2,700,453 | 51.91% | 2,723,138 | 55.07% | 2,438,350 | 51.34% | 1,738,858 | 40.79% | 1,675,719 | 41.55% | 1,504,301 | 39.64% | 1,298,474 | 36.18% | 1,421,799 | 39.08% | 1,963,632 | 46.23% | 1,848,011 | 44.97% | 1,945,674 | 50.71% | 2,370,061 | 55.75% | 2,721,555 | 61.02% | 2,248,506 | 53.88% | 1,992,994 | 56.34% | 2,046,000 | 58.38% | 2,172,505 | 61.71% | 1,667,019 | 62.03% | 1,411,388 | 58.97% | 1,148,023 | 53.72% | 1,328,856 | 57.77% | 1,072,931 | 50.41% | 1,427,607 | 60.25% | 1,230,677 | 56.71% | 1,447,386 | 61.75% | ||||||
非流動負債
迅得(6438) 截至2024年第2季「非流動負債」總計約為NT$13.74億元，相較上一季減少約NT$-2,464萬元、相較去年年末減少約NT$-6,032萬元
迅得(6438) 2024年第2季財報顯示公司「非流動負債」總計約NT$13.74億元、約佔整體資產的16.28%。
對比上一季
上一季非流動負債總計約NT$13.99億元、約佔整體資產的17.29%。今年第2季相較上一季減少約NT$-2,464萬元。
對比去年年末
去年年末非流動負債則為NT$14.35億元、約佔整體資產的18.06%。今年第2季相較去年年末減少約NT$-6,032萬元。
| 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 | 1,374,321 | 16.28% | 1,398,964 | 17.29% | 1,434,645 | 18.06% | 1,516,555 | 18.79% | 1,365,237 | 17.32% | 876,237 | 10.89% | 915,522 | 11.58% | 915,351 | 11.31% | 217,386 | 2.73% | 215,397 | 3.3% | 198,324 | 3.21% | 191,004 | 3.29% | 182,141 | 3.5% | 174,304 | 3.52% | 167,377 | 3.52% | 541,090 | 12.69% | 529,080 | 13.12% | 527,718 | 13.91% | 629,686 | 17.54% | 555,140 | 15.26% | 588,594 | 13.86% | 443,505 | 10.79% | 119,632 | 3.12% | 152,337 | 3.58% | 80,879 | 1.81% | 102,572 | 2.46% | 85,778 | 2.42% | 89,307 | 2.55% | 89,250 | 2.54% | 81,021 | 3.02% | 74,006 | 3.09% | 77,569 | 3.63% | 76,585 | 3.33% | 68,028 | 3.2% | 64,424 | 2.72% | 60,564 | 2.79% | 72,660 | 3.1% | ||||||
權益
迅得(6438) 截至2024年第2季「權益」總計約為NT$42.77億元，相較上一季增加約NT$1.44億元、相較去年年末增加約NT$1.9億元
迅得(6438) 2024年第2季財報顯示公司「權益」總計約NT$42.77億元、約佔整體資產的50.66%。
對比上一季
上一季權益總計約NT$41.33億元、約佔整體資產的51.09%。今年第2季相較上一季增加約NT$1.44億元。
對比去年年末
去年年末權益則為NT$40.87億元、約佔整體資產的51.44%。今年第2季相較去年年末增加約NT$1.9億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,277,387 | 50.66% | 4,133,019 | 51.09% | 4,087,111 | 51.44% | 3,982,256 | 49.33% | 3,611,335 | 45.81% | 3,459,927 | 43.01% | 3,691,688 | 46.68% | 3,594,406 | 44.42% | 3,308,566 | 41.55% | 3,178,218 | 48.63% | 3,326,281 | 53.82% | 3,040,008 | 52.42% | 2,319,579 | 44.59% | 2,047,691 | 41.41% | 2,143,910 | 45.14% | 1,983,233 | 46.52% | 1,828,302 | 45.33% | 1,762,876 | 46.45% | 1,660,835 | 46.28% | 1,661,543 | 45.67% | 1,695,167 | 39.91% | 1,818,045 | 44.24% | 1,771,253 | 46.17% | 1,728,617 | 40.66% | 1,657,595 | 37.17% | 1,822,335 | 43.67% | 1,458,752 | 41.24% | 1,369,421 | 39.07% | 1,258,559 | 35.75% | 939,212 | 34.95% | 908,045 | 37.94% | 911,444 | 42.65% | 894,806 | 38.9% | 987,485 | 46.39% | 877,610 | 37.04% | 878,865 | 40.5% | 823,734 | 35.15% | ||||||
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