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2024.10.18收盤

捷敏-KY-資產負債表

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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
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1,834,08429.84%1,577,07825.31%1,897,21825.89%2,216,11336.51%2,177,24043.01%2,106,81242.53%1,910,97342.93%1,781,68944.68%1,775,09547.93%
零用金/週轉金1880%1830%4270.01%3300.01%5140.01%4970.01%
銀行存款1,639,19726.67%1,483,47523.8%1,569,82821.42%1,419,10323.38%997,62919.71%888,83117.94%509,48211.44%
約當現金194,6993.17%93,4201.5%326,9184.46%796,79813.13%1,179,28023.3%1,217,55424.58%1,401,16131.48%940,59623.59%535,76514.47%
合約資產-流動128,7572.1%100,7021.62%116,7971.59%102,7501.69%83,3251.65%84,2071.7%79,0661.78%
合約資產-流動135,7012.21%112,1531.8%131,1071.79%112,3811.85%89,5311.77%88,4451.79%79,0661.78%
備抵損失-合約資產-流動(6,944)-0.11%(11,451)-0.18%(14,310)-0.2%(9,631)-0.16%(6,206)-0.12%(4,238)-0.09%00%
應收帳款淨額888,92214.46%772,48512.4%1,155,91515.77%885,84014.6%762,49615.06%673,03413.59%695,68915.63%606,52215.21%505,85913.66%
應收帳款889,14214.47%773,13612.41%1,156,26615.78%886,53414.61%765,26515.12%675,81313.64%699,32715.71%619,38015.53%513,73813.87%
備抵損失-應收帳款、分期帳款及租賃款(220)0%(651)-0.01%(351)0%(694)-0.01%(2,769)-0.05%(2,779)-0.06%3,6380.08%12,8580.32%7,8790.21%
應收帳款-關係人淨額9,2230.15%6,1020.1%7,6970.11%8,0630.13%7,5130.15%7,0730.14%6,9360.16%5,7170.14%4,5250.12%
其他應收款105,3731.71%161,0102.58%171,1812.34%142,0092.34%151,8313%160,5363.24%131,2182.95%
應收收益1,5630.03%00%1100%660%2,3510.05%4,6030.09%5,1500.12%
其他應收款-其他103,8101.69%161,0102.58%171,0712.33%141,9432.34%149,4802.95%155,9333.15%126,0682.83%141,0323.54%48,0111.3%
其他應收款-關係人1790%800%2560%7370.01%3690.01%00%00%
本期所得稅資產00%00%00%13,2850.33%90%
存貨172,6802.81%176,1572.83%293,1044%184,7393.04%121,5582.4%86,0921.74%96,8132.17%98,2612.46%97,4402.63%
存貨-製造業172,6802.81%176,1572.83%293,1044%184,7393.04%121,5582.4%86,0921.74%96,8132.17%98,2612.46%97,4402.63%
原料172,6802.81%176,1572.83%293,1044%184,7393.04%121,5582.4%86,0921.74%96,8132.17%70,2121.76%
預付款項21,3440.35%35,7120.57%75,1801.03%80,2641.32%55,2051.09%65,0181.31%91,4262.05%63,6621.6%46,6031.26%
預付貨款8,4920.14%
留抵稅額10,2450.17%24,2850.39%56,8470.78%
其他預付款2,6070.04%11,4270.18%18,3330.25%80,2641.32%55,2051.09%65,0181.31%91,4262.05%63,6621.6%
流動資產合計3,160,56251.43%2,829,32645.4%3,717,34850.72%3,620,51559.65%3,359,65366.37%3,183,46364.27%3,048,95068.49%2,812,17370.52%2,769,16274.77%
非流動資產
採用權益法之投資124,8832.03%102,6541.65%86,9101.19%81,4491.34%74,2451.47%69,0671.39%60,5731.36%55,1861.38%44,9951.21%
不動產、廠房及設備2,672,21943.48%3,081,83049.45%2,796,90038.16%1,878,98030.96%1,334,90226.37%1,370,60127.67%1,009,23022.67%793,34219.89%703,29218.99%
房屋及建築淨額371,9776.05%367,8885.9%382,4555.22%112,1681.85%119,1922.35%143,2222.89%159,2833.58%171,3624.3%202,8605.48%
機器設備淨額2,146,36134.93%2,350,33437.71%2,153,17529.38%1,336,80422.03%1,113,49922%1,192,92624.08%818,40218.38%594,45514.91%462,42512.49%
運輸設備淨額1,0940.02%1,9290.03%3,0440.04%4,6140.08%2,6220.05%3,2880.07%4,5870.1%2,3400.06%2,2460.06%
辦公設備淨額5,5580.09%5,0200.08%6,2040.08%6,7990.11%8,3290.16%9,0610.18%8,0040.18%5,7520.14%6,1790.17%
租賃改良淨額19,3460.31%46,3560.74%00%300%3810.01%6,6810.18%
其他設備淨額14,8810.24%17,4020.28%29,8390.41%30,4680.5%34,2980.68%22,1040.45%18,9240.43%19,0520.48%22,9010.62%
未完工程及待驗設備113,0021.84%292,9014.7%222,1833.03%388,1276.39%56,9621.13%
使用權資產60,4020.98%88,0921.41%118,6301.62%61,6361.02%82,8461.64%114,3752.31%
使用權資產-土地淨額39,9930.65%38,9680.63%41,1880.56%46,3090.76%46,1600.91%51,1421.03%
使用權資產-房屋及建築淨額19,4510.32%47,9390.77%77,3791.06%15,0200.25%36,1500.71%62,3251.26%
使用權資產-辦公設備淨額9580.02%1,1850.02%630%3070.01%5360.01%9080.02%
投資性不動產淨額47,3580.77%52,2200.84%61,2590.84%
投資性不動產-土地淨額4,9280.08%4,8020.08%56,1840.77%
投資性不動產-建築物淨額42,4300.69%47,4180.76%5,0750.07%
無形資產2,9720.05%1,1090.02%3,0570.04%3,4780.06%3,5870.07%1,2300.02%2,4240.05%3,4100.09%1,1270.03%
電腦軟體淨額2,9720.05%1,1090.02%3,0570.04%3,4780.06%3,5870.07%1,2300.02%2,4240.05%3,4100.09%1,1270.03%
遞延所得稅資產36,1300.59%44,8020.72%26,6250.36%11,3460.19%13,7910.27%10,5690.21%4,0000.09%2,8270.07%2,4030.06%
其他非流動資產40,9000.67%31,9390.51%518,2027.07%412,0156.79%192,7403.81%203,9694.12%326,4817.33%
預付設備款31,6680.52%23,5400.38%509,1906.95%404,5276.67%185,9633.67%195,3193.94%245,0595.5%261,1496.55%120,6333.26%
存出保證金9,2320.15%8,3990.13%9,0120.12%7,4880.12%6,7770.13%8,4100.17%5,3710.12%4,5140.11%4,8030.13%
非流動資產合計2,984,86448.57%3,402,64654.6%3,611,58349.28%2,448,90440.35%1,702,11133.63%1,769,81135.73%1,402,70831.51%1,175,57129.48%934,43925.23%
資產總計6,145,426100%6,231,972100%7,328,931100%6,069,419100%5,061,764100%4,953,274100%4,451,658100%3,987,744100%3,703,601100%
負債及權益
負債
流動負債
合約負債-流動4,2760.07%34,5560.55%9,4380.13%13,6610.23%
應付帳款662,05210.77%609,2829.78%785,80110.72%700,05111.53%552,08510.91%454,2399.17%492,76911.07%384,9069.65%269,3707.27%
其他應付款511,9378.33%811,59013.02%1,699,95423.2%1,184,80919.52%904,68517.87%957,58019.33%736,33916.54%
應付薪資105,8851.72%102,6221.65%114,6171.56%77,5221.28%70,9651.4%67,7401.37%62,6021.41%54,8181.37%66,9171.81%
應付退休金費用18,3310.3%21,0610.34%13,7890.19%11,3630.19%6,5070.13%11,1380.22%12,6790.28%10,6320.27%10,1510.27%
應付員工紅利97,7581.59%102,4291.64%114,0791.56%110,7001.82%97,6501.93%97,6501.97%
應付董監事酬勞13,5000.22%13,4000.22%51,0000.7%41,2500.68%41,2500.81%34,3500.69%
其他應付費用48,5430.79%43,8060.7%40,3230.55%39,5460.65%32,0890.63%32,0900.65%147,8473.32%136,4723.42%72,6091.96%
應付設備款104,8351.71%352,2115.65%558,0637.61%214,7793.54%96,5231.91%136,6132.76%53,0541.19%112,2582.82%50,1521.35%
應付營業稅2,5950.04%1,9500.03%2,6350.04%1,2220.02%1,8720.04%1,2850.03%1,8950.04%
應付股利1,9460.03%49,4140.79%709,8729.69%580,7799.57%451,7178.92%469,2989.47%320,9217.21%
其他應付款-其他118,5441.93%124,6972%95,5761.3%107,6481.77%106,1122.1%107,4162.17%137,3413.09%109,0702.74%125,2203.38%
本期所得稅負債72,8991.19%63,4431.02%101,4441.38%88,7741.46%78,3541.55%77,8961.57%74,2031.67%68,2231.71%58,8311.59%
負債準備-流動30,0000.49%30,0000.48%30,0000.41%30,0000.49%29,6860.59%20,0000.4%20,0000.45%16,6320.42%11,0810.3%
租賃負債-流動17,4340.28%30,6250.49%28,9060.39%15,3810.25%25,7400.51%25,4500.51%
租賃負債-非關係人17,4340.28%30,6250.49%28,7890.39%15,2660.25%25,6260.51%25,3370.51%
其他流動負債180,9302.94%152,8242.45%130,1921.78%46,0360.76%3,9910.08%4,2330.09%9,7620.22%
預收款項4,0900.07%00%3,9190.08%4,1750.08%9,7180.22%
代收款990%730%730%
其他流動負債-其他176,7412.88%152,7512.45%45,9630.76%720%580%440%740%18,2520.49%
流動負債合計1,479,52824.08%1,732,32027.8%2,785,73538.01%2,078,71234.25%1,594,54131.5%1,539,39831.08%1,333,07329.95%1,320,97233.13%1,054,32028.47%
非流動負債
遞延所得稅負債10,4150.17%17,5040.28%3,8190.05%2,9210.05%2,5450.05%7,0790.14%10,0740.23%1440%00%
租賃負債-非流動4,4240.07%20,6880.33%49,4740.68%8780.01%12,9940.26%39,5790.8%
租賃負債-非關係人4,4240.07%20,6880.33%49,2070.67%4950.01%12,4950.25%38,9660.79%
其他非流動負債480,3937.82%570,5409.16%545,9927.45%325,3935.36%5,6530.11%10,6090.21%14,4250.32%
存入保證金480,3937.82%570,5409.16%545,9927.45%325,3935.36%5,6530.11%10,6090.21%11,8710.27%6500.02%6950.02%
非流動負債合計495,2328.06%608,7329.77%599,2858.18%329,1925.42%21,1920.42%57,2671.16%24,4990.55%8,2150.21%23,6990.64%
負債總計1,974,76032.13%2,341,05237.57%3,385,02046.19%2,407,90439.67%1,615,73331.92%1,596,66532.23%1,357,57230.5%1,329,18733.33%1,078,01929.11%
權益
歸屬於母公司業主之權益
股本
普通股股本1,290,47421%1,290,47420.71%1,290,47417.61%1,290,47421.26%1,290,47425.49%1,173,15823.68%1,066,50723.96%1,066,50726.74%1,066,50728.8%
股本合計1,290,47421%1,290,47420.71%1,290,47417.61%1,290,47421.26%1,290,47425.49%1,290,47426.05%1,173,15826.35%1,066,50726.74%1,066,50728.8%
資本公積
資本公積合計624,53610.16%624,53610.02%624,5368.52%624,53610.29%624,53612.34%624,53612.61%624,53614.03%624,53615.66%624,53616.86%
保留盈餘
法定盈餘公積622,12210.12%565,5139.07%472,4816.45%386,6826.37%318,2166.29%251,7185.08%174,2823.91%
特別盈餘公積253,9104.13%209,0373.35%203,1122.77%205,6563.39%209,5594.14%125,9502.54%113,6392.55%61,1121.53%
未分配盈餘(或待彌補虧損)1,484,95224.16%1,468,74323.57%1,552,47821.18%1,359,99622.41%1,255,43024.8%1,176,50123.75%1,089,15224.47%911,44522.86%880,58723.78%
保留盈餘合計2,360,98438.42%2,243,29336%2,228,07130.4%1,952,33432.17%1,783,20535.23%1,554,16931.38%1,377,07330.93%1,084,12027.19%934,99525.25%
其他權益
其他權益合計(105,328)-1.71%(267,383)-4.29%(199,170)-2.72%(205,829)-3.39%(252,184)-4.98%(112,570)-2.27%(80,681)-1.81%(116,606)-2.92%(456)-0.01%
歸屬於母公司業主之權益合計4,170,66667.87%3,890,92062.43%3,943,91153.81%3,661,51560.33%3,446,03168.08%3,356,60967.77%3,094,08669.5%2,658,55766.67%2,625,58270.89%
權益總額4,170,66667.87%3,890,92062.43%3,943,91153.81%3,661,51560.33%3,446,03168.08%3,356,60967.77%3,094,08669.5%2,658,55766.67%2,625,58270.89%
負債及權益總計6,145,426100%6,231,972100%7,328,931100%6,069,419100%5,061,764100%4,953,274100%4,451,658100%3,987,744100%3,703,601100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%
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

捷敏-KY(6525) 截至2024年第2季「資產總額」總計約為NT$61.45億元,相較上一季減少約NT$-1.66億元、相較去年年末減少約NT$-155萬元
捷敏-KY(6525) 2024年第2季財報顯示公司「資產總額」約NT$61.45億元;負債總額約NT$19.75億元、為資產總額的32.13%;權益總額約NT$41.71億元、為資產總額的67.87%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$63.12億元;負債總額約NT$23.53億元、為資產總額的37.28%;權益總額約NT$39.59億元、為資產總額的62.72%。 今年第2季相較上一季「資產總額」增加約NT$-1.66億元。
對比去年年末
去年年末的「資產總額」則為NT$61.47億元;負債總額約NT$19.92億元、為資產總額的32.4%;權益總額約NT$41.55億元、為資產總額的67.6%。 今年第2季相較去年年末「資產總額」增加約NT$-155萬元。
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6,145,426100%6,311,705100%6,146,979100%6,253,853100%6,231,972100%6,882,164100%6,914,344100%7,001,418100%7,328,931100%7,190,840100%6,677,322100%5,946,938100%6,069,419100%5,493,012100%5,151,270100%4,811,883100%5,061,764100%4,713,770100%4,709,771100%4,732,353100%4,953,274100%4,846,089100%4,654,590100%4,489,255100%4,451,658100%4,141,684100%3,977,791100%3,801,007100%3,987,744100%3,799,359100%3,855,631100%3,574,020100%3,703,601100%3,030,484100%2,995,976100%2,483,397100%
負債總額1,974,76032.13%2,352,86337.28%1,991,71032.4%2,112,31033.78%2,341,05237.57%3,091,63844.92%2,570,53537.18%2,734,58639.06%3,385,02046.19%3,449,06547.96%2,548,15038.16%2,046,05034.41%2,407,90439.67%2,017,57636.73%1,301,91425.27%1,151,53423.93%1,615,73331.92%1,432,91730.4%1,097,31323.3%1,226,27725.91%1,596,66532.23%1,177,02724.29%1,154,24624.8%1,163,91725.93%1,357,57230.5%957,01723.11%943,77923.73%955,22625.13%1,329,18733.33%923,24124.3%991,00825.7%890,69524.92%1,078,01929.11%737,51924.34%818,08227.31%859,60134.61%
權益總額4,170,66667.87%3,958,84262.72%4,155,26967.6%4,141,54366.22%3,890,92062.43%3,790,52655.08%4,343,80962.82%4,266,83260.94%3,943,91153.81%3,741,77552.04%4,129,17261.84%3,900,88865.59%3,661,51560.33%3,475,43663.27%3,849,35674.73%3,660,34976.07%3,446,03168.08%3,280,85369.6%3,612,45876.7%3,506,07674.09%3,356,60967.77%3,669,06275.71%3,500,34475.2%3,325,33874.07%3,094,08669.5%3,184,66776.89%3,034,01276.27%2,845,78174.87%2,658,55766.67%2,876,11875.7%2,864,62374.3%2,683,32575.08%2,625,58270.89%2,292,96575.66%2,177,89472.69%1,623,79665.39%

流動資產

捷敏-KY(6525) 截至2024年第2季「流動資產」總計約為NT$31.61億元,相較上一季減少約NT$-5,262萬元、相較去年年末增加約NT$2.11億元
捷敏-KY(6525) 2024年第2季財報顯示公司「流動資產」總計約NT$31.61億元、約佔整體資產的51.43%。
對比上一季
上一季流動資產總計約NT$32.13億元、約佔整體資產的50.91%。今年第2季相較上一季減少約NT$-5,262萬元。
對比去年年末
去年年末流動資產則為NT$29.5億元、約佔整體資產的47.99%。今年第2季相較去年年末增加約NT$2.11億元。
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3,160,56251.43%3,213,18250.91%2,949,94247.99%2,871,67545.92%2,829,32645.4%3,315,21448.17%3,279,23047.43%3,315,50347.35%3,717,34850.72%3,666,19650.98%3,386,23750.71%3,053,26951.34%3,620,51559.65%3,283,77659.78%3,090,10959.99%2,998,73462.32%3,359,65366.37%3,045,92764.62%3,011,89063.95%3,027,52163.97%3,183,46364.27%3,052,41262.99%2,979,06664%2,908,79164.79%3,048,95068.49%2,823,28668.17%2,754,94369.26%2,607,70268.61%2,812,17370.52%2,671,33270.31%2,779,72972.1%2,555,53371.5%2,769,16274.77%2,079,66168.62%2,035,79867.95%1,426,62857.45%

非流動資產

捷敏-KY(6525) 截至2024年第2季「非流動資產」總計約為NT$29.85億元,相較上一季減少約NT$-1.14億元、相較去年年末減少約NT$-2.12億元
捷敏-KY(6525) 2024年第2季財報顯示公司「非流動資產」總計約NT$29.85億元、約佔整體資產的48.57%。
對比上一季
上一季非流動資產總計約NT$30.99億元、約佔整體資產的49.09%。今年第2季相較上一季減少約NT$-1.14億元。
對比去年年末
去年年末非流動資產則為NT$31.97億元、約佔整體資產的52.01%。今年第2季相較去年年末減少約NT$-2.12億元。
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%
非流動資產2,984,86448.57%3,098,52349.09%3,197,03752.01%3,382,17854.08%3,402,64654.6%3,566,95051.83%3,635,11452.57%3,685,91552.65%3,611,58349.28%3,524,64449.02%3,291,08549.29%2,893,66948.66%2,448,90440.35%2,209,23640.22%2,061,16140.01%1,813,14937.68%1,702,11133.63%1,667,84335.38%1,697,88136.05%1,704,83236.03%1,769,81135.73%1,793,67737.01%1,675,52436%1,580,46435.21%1,402,70831.51%1,318,39831.83%1,222,84830.74%1,193,30531.39%1,175,57129.48%1,128,02729.69%1,075,90227.9%1,018,48728.5%934,43925.23%950,82331.38%960,17832.05%1,056,76942.55%

流動負債

捷敏-KY(6525) 截至2024年第2季「流動負債」總計約為NT$14.8億元,相較上一季減少約NT$-3.38億元、相較去年年末增加約NT$3,845萬元
捷敏-KY(6525) 2024年第2季財報顯示公司「流動負債」總計約NT$14.8億元、約佔整體資產的24.08%。
對比上一季
上一季流動負債總計約NT$18.17億元、約佔整體資產的28.79%。今年第2季相較上一季減少約NT$-3.38億元。
對比去年年末
去年年末流動負債則為NT$14.41億元、約佔整體資產的23.44%。今年第2季相較去年年末增加約NT$3,845萬元。
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1,479,52824.08%1,817,09728.79%1,441,07923.44%1,550,72224.8%1,732,32027.8%2,507,53936.44%1,991,01328.8%2,126,88230.38%2,785,73538.01%2,884,65140.12%2,026,40830.35%1,621,59427.27%2,078,71234.25%2,004,80136.5%1,291,98225.08%1,134,59023.58%1,594,54131.5%1,403,95529.78%1,058,89322.48%1,173,83924.8%1,539,39831.08%1,112,63122.96%1,140,05224.49%1,145,25325.51%1,333,07329.95%937,16722.63%930,86123.4%947,11924.92%1,320,97233.13%912,74724.02%976,37725.32%869,41424.33%1,054,32028.47%711,40923.48%778,64325.99%798,46132.15%

非流動負債

捷敏-KY(6525) 截至2024年第2季「非流動負債」總計約為NT$4.95億元,相較上一季減少約NT$-4,053萬元、相較去年年末減少約NT$-5,540萬元
捷敏-KY(6525) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.95億元、約佔整體資產的8.06%。
對比上一季
上一季非流動負債總計約NT$5.36億元、約佔整體資產的8.49%。今年第2季相較上一季減少約NT$-4,053萬元。
對比去年年末
去年年末非流動負債則為NT$5.51億元、約佔整體資產的8.96%。今年第2季相較去年年末減少約NT$-5,540萬元。
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%
非流動負債495,2328.06%535,7668.49%550,6318.96%561,5888.98%608,7329.77%584,0998.49%579,5228.38%607,7048.68%599,2858.18%564,4147.85%521,7427.81%424,4567.14%329,1925.42%12,7750.23%9,9320.19%16,9440.35%21,1920.42%28,9620.61%38,4200.82%52,4381.11%57,2671.16%64,3961.33%14,1940.3%18,6640.42%24,4990.55%19,8500.48%12,9180.32%8,1070.21%8,2150.21%10,4940.28%14,6310.38%21,2810.6%23,6990.64%26,1100.86%39,4391.32%61,1402.46%

權益

捷敏-KY(6525) 截至2024年第2季「權益」總計約為NT$41.71億元,相較上一季增加約NT$2.12億元、相較去年年末增加約NT$1,540萬元
捷敏-KY(6525) 2024年第2季財報顯示公司「權益」總計約NT$41.71億元、約佔整體資產的67.87%。
對比上一季
上一季權益總計約NT$39.59億元、約佔整體資產的62.72%。今年第2季相較上一季增加約NT$2.12億元。
對比去年年末
去年年末權益則為NT$41.55億元、約佔整體資產的67.6%。今年第2季相較去年年末增加約NT$1,540萬元。
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4,170,66667.87%3,958,84262.72%4,155,26967.6%4,141,54366.22%3,890,92062.43%3,790,52655.08%4,343,80962.82%4,266,83260.94%3,943,91153.81%3,741,77552.04%4,129,17261.84%3,900,88865.59%3,661,51560.33%3,475,43663.27%3,849,35674.73%3,660,34976.07%3,446,03168.08%3,280,85369.6%3,612,45876.7%3,506,07674.09%3,356,60967.77%3,669,06275.71%3,500,34475.2%3,325,33874.07%3,094,08669.5%3,184,66776.89%3,034,01276.27%2,845,78174.87%2,658,55766.67%2,876,11875.7%2,864,62374.3%2,683,32575.08%2,625,58270.89%2,292,96575.66%2,177,89472.69%1,623,79665.39%
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