6661
22.75
TWD-0.20 (-0.87%)
2025.03.28收盤
威健生技－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 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2018/12/31 | 截至2018/06/30 | 截至2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | 截至2014/12/31 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 173,495 | 32.84% | 192,293 | 37.49% | 167,975 | 31.94% | 174,516 | 33.73% | 188,130 | 34.32% | 97,958 | 19.33% | 120,886 | 22.79% | 174,662 | 40.04% | 158,591 | 36.4% | 188,888 | 48.71% | 141,854 | 38.28% | 140,224 | 35.28% | 199,766 | 47.06% | 140,869 | 38.28% | 157,617 | 40.39% | 218,657 | 53.8% | 160,335 | 44.5% | 135,606 | 37.71% | 155,011 | 40.23% | 167,669 | 41.52% | 171,288 | 40.57% | 156,927 | 43.21% | 156,012 | 42.48% | 140,717 | 38.84% | 118,062 | 39.5% | 138,974 | 44.54% | 116,187 | 41.83% | 136,213 | 49.35% | 79,967 | 120,996 | 42.98% | 97,031 | ||
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,991 | 1.03% | 6,165 | 1.66% | 26,465 | 6.66% | 2,721 | 0.64% | 15,896 | 4.32% | 9,717 | 2.49% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 4,364 | 1.46% | 4,971 | 1.59% | 11,060 | 3.98% | 3,051 | 1.11% | 54,213 | 25,412 | 9.03% | 0 | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 53,000 | 10.03% | 9,000 | 1.75% | 9,000 | 1.71% | 9,000 | 1.74% | 9,000 | 1.64% | 59,000 | 11.64% | 59,000 | 11.12% | 59,000 | 13.52% | 59,000 | 13.54% | 21,000 | 5.42% | 21,000 | 5.67% | 21,000 | 5.28% | 21,000 | 4.95% | 21,000 | 5.71% | 21,000 | 5.38% | 21,000 | 5.17% | 21,000 | 5.83% | 21,000 | 5.84% | 21,000 | 5.45% | 21,000 | 5.2% | 21,000 | 4.97% | 15,000 | 4.13% | 15,000 | 4.08% | 15,000 | 4.14% | 15,000 | 5.02% | 0 | 0 | 0 | 0 | ||||||||
| 應收票據淨額 | 4,575 | 0.87% | 2,635 | 0.51% | 1,455 | 0.28% | 1,866 | 0.36% | 1,782 | 0.33% | 2,046 | 0.4% | 338 | 0.06% | 1,919 | 0.44% | 5,769 | 1.32% | 8,213 | 2.12% | 9,032 | 2.44% | 5,215 | 1.31% | 6,883 | 1.62% | 11,118 | 3.02% | 7,470 | 1.91% | 5,104 | 1.26% | 8,007 | 2.22% | 9,873 | 2.75% | 12,961 | 3.36% | 6,474 | 1.6% | 6,418 | 1.52% | 12,901 | 3.55% | 17,970 | 4.89% | 17,539 | 4.84% | 16,652 | 5.57% | 15,970 | 5.12% | 14,457 | 5.2% | 11,851 | 4.29% | 14,665 | 9,571 | 3.4% | 9,926 | ||
| 應收帳款淨額 | 41,008 | 7.76% | 39,414 | 7.68% | 49,690 | 9.45% | 41,796 | 8.08% | 45,200 | 8.25% | 48,600 | 9.59% | 47,908 | 9.03% | 30,548 | 7% | 40,796 | 9.36% | 45,110 | 11.63% | 70,215 | 18.95% | 60,667 | 15.26% | 75,979 | 17.9% | 41,318 | 11.23% | 47,138 | 12.08% | 24,888 | 6.12% | 53,798 | 14.93% | 61,154 | 17.01% | 44,459 | 11.54% | 58,018 | 14.37% | 90,099 | 21.34% | 74,448 | 20.5% | 58,564 | 15.95% | 92,588 | 25.55% | 50,691 | 16.96% | 43,598 | 13.97% | 58,611 | 21.1% | 49,029 | 17.76% | 45,643 | 39,486 | 14.03% | 45,320 | ||
| 其他應收款 | 307 | 0.06% | 600 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,448 | 0.58% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 3,304 | 0.63% | 3,287 | 0.64% | 3,287 | 0.63% | 3,244 | 0.63% | 3,244 | 0.59% | 3,193 | 0.63% | 4 | 0% | 746 | 0.17% | 746 | 0.17% | 742 | 0.19% | 742 | 0.2% | 1,834 | 0.46% | 1,834 | 0.43% | 3,363 | 0.91% | 1,151 | 0.29% | 1,151 | 0.28% | 1,151 | 0.32% | 0 | 0% | ||||||||||||||||||||||||||
| 存貨 | 36,875 | 6.98% | 43,291 | 8.44% | 61,220 | 11.64% | 45,841 | 8.86% | 53,770 | 9.81% | 44,657 | 8.81% | 56,302 | 10.61% | 33,921 | 7.78% | 33,983 | 7.8% | 25,445 | 6.56% | 35,981 | 9.71% | 57,362 | 14.43% | 26,993 | 6.36% | 47,078 | 12.79% | 47,985 | 12.29% | 39,379 | 9.69% | 18,372 | 5.1% | 29,525 | 8.21% | 44,252 | 11.48% | 50,298 | 12.46% | 26,501 | 6.28% | 32,087 | 8.83% | 48,998 | 13.34% | 37,226 | 10.27% | 37,422 | 12.52% | 46,110 | 14.78% | 34,095 | 12.27% | 35,447 | 12.84% | 30,466 | 28,152 | 10% | 28,952 | ||
| 預付款項 | 5,956 | 1.13% | 5,050 | 0.98% | 4,486 | 0.85% | 5,441 | 1.05% | 4,447 | 0.81% | 2,645 | 0.52% | 3,491 | 0.66% | 1,711 | 0.39% | 2,459 | 0.56% | 5,319 | 1.37% | 2,983 | 0.81% | 3,609 | 0.91% | 2,739 | 0.65% | 2,278 | 0.62% | 2,899 | 0.74% | 1,534 | 0.38% | 1,683 | 0.47% | 3,150 | 0.88% | 3,511 | 0.91% | 1,472 | 0.36% | 3,817 | 0.9% | 4,815 | 1.33% | 6,181 | 1.68% | 1,684 | 0.46% | 3,123 | 1.04% | 1,276 | 0.41% | 823 | 0.3% | 5,246 | 1.9% | 1,983 | 591 | 0.21% | 464 | ||
| 其他流動資產 | 1,701 | 0.32% | 746 | 0.15% | 1,415 | 0.27% | 1,039 | 0.2% | 705 | 0.13% | 726 | 0.14% | 1,083 | 0.2% | 1,043 | 0.24% | 855 | 0.2% | 770 | 0.2% | 770 | 0.21% | 2,162 | 0.54% | 770 | 0.18% | 774 | 0.21% | 6,040 | 1.55% | 1,238 | 0.3% | 770 | 0.21% | 2,575 | 0.72% | 4,066 | 1.06% | 5,630 | 1.39% | 2,075 | 0.49% | 4,063 | 1.12% | 2,269 | 0.62% | 1,895 | 0.52% | 1,935 | 0.65% | 17,224 | 5.52% | 1,755 | 0.63% | 1,925 | 0.7% | 14,459 | 17,848 | 6.34% | 2,519 | ||
| 其他金融資產－流動 | 1,700 | 0.32% | 700 | 0.14% | 700 | 0.13% | 700 | 0.14% | 700 | 0.13% | 700 | 0.14% | 700 | 0.13% | 770 | 0.18% | 770 | 0.18% | 770 | 0.2% | 770 | 0.21% | 770 | 0.19% | 770 | 0.18% | 770 | 0.21% | 770 | 0.2% | 770 | 0.19% | 770 | 0.21% | 1,770 | 0.49% | 1,770 | 0.46% | 1,770 | 0.44% | 1,770 | 0.42% | 1,770 | 0.49% | 1,600 | 0.44% | 1,600 | 0.44% | 1,600 | 0.54% | 16,600 | 5.32% | 1,600 | 0.58% | 1,600 | 0.58% | 14,400 | 17,200 | 6.11% | 2,492 | ||
| 其他流動資產－其他 | 1 | 0% | 46 | 0.01% | 715 | 0.14% | 339 | 0.07% | 5 | 0% | 26 | 0.01% | 383 | 0.07% | 273 | 0.06% | 85 | 0.02% | 0 | 0% | 0 | 0% | 1,392 | 0.35% | 4 | 0% | 5,270 | 1.35% | 468 | 0.12% | 0 | 0% | 805 | 0.22% | 2,296 | 0.6% | 3,860 | 0.96% | 305 | 0.07% | 2,293 | 0.63% | 669 | 0.18% | 295 | 0.08% | 335 | 0.11% | 624 | 0.2% | 155 | 0.06% | 325 | 0.12% | 59 | 648 | 0.23% | 27 | ||||
| 流動資產合計 | 320,221 | 60.62% | 296,316 | 57.77% | 298,528 | 56.76% | 282,743 | 54.64% | 306,278 | 55.87% | 258,825 | 51.07% | 289,012 | 54.49% | 303,550 | 69.58% | 302,199 | 69.36% | 299,478 | 77.23% | 288,742 | 77.93% | 319,157 | 80.3% | 341,133 | 80.35% | 283,694 | 77.09% | 301,017 | 77.13% | 312,951 | 77.01% | 265,116 | 73.58% | 262,883 | 73.11% | 285,329 | 74.05% | 310,580 | 76.92% | 321,228 | 76.08% | 300,261 | 82.67% | 304,994 | 83.05% | 306,649 | 84.63% | 247,249 | 82.72% | 270,005 | 86.54% | 236,988 | 85.31% | 242,762 | 87.95% | 241,422 | 243,028 | 86.33% | 185,037 | ||
| 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 | 26,121 | 4.94% | 28,459 | 5.55% | 33,184 | 6.31% | 33,567 | 6.49% | 33,980 | 6.2% | 37,379 | 7.38% | 35,277 | 6.65% | 41,918 | 9.61% | 42,091 | 9.66% | 47,776 | 12.32% | 43,905 | 11.85% | 39,560 | 9.95% | 41,360 | 9.74% | 2,734 | 0.74% | 2,848 | 0.73% | 2,746 | 0.68% | 102 | 0.03% | 154 | 0.04% | 12 | 0% | 207 | 0.05% | 3,458 | 0.82% | 3,295 | 0.91% | 3,056 | 0.83% | 3,956 | 1.09% | 1,943 | 0.65% | ||||||||||||
| 不動產、廠房及設備 | 161,558 | 30.58% | 164,397 | 32.05% | 166,013 | 31.57% | 169,791 | 32.81% | 172,178 | 31.41% | 172,507 | 34.04% | 160,071 | 30.18% | 39,867 | 9.14% | 38,662 | 8.87% | 23,501 | 6.06% | 22,992 | 6.21% | 21,052 | 5.3% | 19,569 | 4.61% | 20,778 | 5.65% | 22,982 | 5.89% | 23,273 | 5.73% | 21,835 | 6.06% | 23,982 | 6.67% | 24,999 | 6.49% | 24,918 | 6.17% | 24,506 | 5.8% | 22,358 | 6.16% | 21,940 | 5.97% | 24,111 | 6.65% | 23,313 | 7.8% | 22,413 | 7.18% | 25,963 | 9.35% | 21,184 | 7.67% | 22,463 | 24,102 | 8.56% | 23,403 | ||
| 使用權資產 | 13,323 | 2.52% | 16,654 | 3.25% | 19,985 | 3.8% | 23,316 | 4.51% | 26,646 | 4.86% | 29,977 | 5.91% | 33,308 | 6.28% | 36,639 | 8.4% | 39,969 | 9.17% | 8,719 | 2.25% | 5,549 | 1.5% | 8,323 | 2.09% | 11,098 | 2.61% | 13,873 | 3.77% | 16,647 | 4.27% | 19,421 | 4.78% | 22,196 | 6.16% | 24,971 | 6.94% | 27,745 | 7.2% | 30,520 | 7.56% | 33,295 | 7.89% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
| 無形資產 | 162 | 0.03% | 200 | 0.04% | 238 | 0.05% | 307 | 0.06% | 392 | 0.07% | 477 | 0.09% | 562 | 0.11% | 647 | 0.15% | 732 | 0.17% | 817 | 0.21% | 902 | 0.24% | 987 | 0.25% | 1,072 | 0.25% | 1,157 | 0.31% | 1,242 | 0.32% | 1,327 | 0.33% | 1,412 | 0.39% | 1,497 | 0.42% | 1,582 | 0.41% | 1,706 | 0.42% | 1,851 | 0.44% | 2,000 | 0.55% | 2,153 | 0.59% | 1,427 | 0.39% | 1,637 | 0.55% | 1,846 | 0.59% | 2,056 | 0.74% | 2,265 | 0.82% | 2,474 | 1,171 | 0.42% | 0 | ||
| 遞延所得稅資產 | 442 | 0.08% | 507 | 0.1% | 613 | 0.12% | 496 | 0.1% | 564 | 0.1% | 643 | 0.13% | 645 | 0.12% | 468 | 0.11% | 491 | 0.11% | 521 | 0.13% | 622 | 0.17% | 685 | 0.17% | 686 | 0.16% | 879 | 0.24% | 753 | 0.19% | 646 | 0.16% | 666 | 0.18% | 746 | 0.21% | 705 | 0.18% | 581 | 0.14% | 403 | 0.1% | 308 | 0.08% | 376 | 0.1% | 273 | 0.08% | 264 | 0.09% | 275 | 0.09% | 489 | 0.18% | 170 | 0.06% | 300 | 175 | 0.06% | 249 | ||
| 其他非流動資產 | 6,421 | 1.22% | 6,348 | 1.24% | 7,341 | 1.4% | 7,221 | 1.4% | 8,126 | 1.48% | 6,997 | 1.38% | 11,550 | 2.18% | 13,164 | 3.02% | 11,569 | 2.66% | 6,940 | 1.79% | 7,816 | 2.11% | 7,704 | 1.94% | 9,618 | 2.27% | 8,163 | 2.22% | 8,478 | 2.17% | 7,953 | 1.96% | 9,687 | 2.69% | 8,406 | 2.34% | 8,020 | 2.08% | 8,455 | 2.09% | 10,046 | 2.38% | 8,403 | 2.31% | 8,470 | 2.31% | 9,184 | 2.53% | 8,387 | 2.81% | ||||||||||||
| 存出保證金 | 6,421 | 1.22% | 6,348 | 1.24% | 7,341 | 1.4% | 7,221 | 1.4% | 7,852 | 1.43% | 6,997 | 1.38% | 7,770 | 1.46% | 6,673 | 1.53% | 7,429 | 1.71% | 6,940 | 1.79% | 7,816 | 2.11% | 7,704 | 1.94% | 8,455 | 1.99% | 8,163 | 2.22% | 8,240 | 2.11% | 7,715 | 1.9% | 7,929 | 2.2% | 8,168 | 2.27% | 8,217 | 2.03% | 9,758 | 2.31% | 8,403 | 2.31% | 8,470 | 2.31% | 8,422 | 2.32% | 8,387 | 2.81% | 7,762 | 2.49% | 8,023 | 2.89% | 8,284 | 3% | 9,623 | 10,227 | 3.63% | 9,571 | ||||
| 淨確定福利資產-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 274 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 208,027 | 39.38% | 216,565 | 42.23% | 227,374 | 43.24% | 234,698 | 45.36% | 241,886 | 44.13% | 247,980 | 48.93% | 241,413 | 45.51% | 132,703 | 30.42% | 133,514 | 30.64% | 88,274 | 22.77% | 81,786 | 22.07% | 78,311 | 19.7% | 83,403 | 19.65% | 84,323 | 22.91% | 89,268 | 22.87% | 93,444 | 22.99% | 95,170 | 26.42% | 96,706 | 26.89% | 100,000 | 25.95% | 93,213 | 23.08% | 101,022 | 23.92% | 62,941 | 17.33% | 62,245 | 16.95% | 55,690 | 15.37% | 51,649 | 17.28% | 41,994 | 13.46% | 40,793 | 14.69% | 33,266 | 12.05% | 37,560 | 38,475 | 13.67% | 37,472 | ||
| 資產總計 | 528,248 | 100% | 512,881 | 100% | 525,902 | 100% | 517,441 | 100% | 548,164 | 100% | 506,805 | 100% | 530,425 | 100% | 436,253 | 100% | 435,713 | 100% | 387,752 | 100% | 370,528 | 100% | 397,468 | 100% | 424,536 | 100% | 368,017 | 100% | 390,285 | 100% | 406,395 | 100% | 360,286 | 100% | 359,589 | 100% | 385,329 | 100% | 403,793 | 100% | 422,250 | 100% | 363,202 | 100% | 367,239 | 100% | 362,339 | 100% | 298,898 | 100% | 311,999 | 100% | 277,781 | 100% | 276,028 | 100% | 278,982 | 281,503 | 100% | 222,509 | ||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 9,000 | 1.7% | 11,000 | 2.14% | 21,222 | 4.04% | 10,000 | 1.93% | 11,000 | 2.01% | 7,000 | 1.38% | 7,000 | 1.32% | 16,029 | 3.67% | 11,208 | 2.57% | 5,000 | 1.29% | 5,000 | 1.35% | 14,158 | 3.56% | 12,562 | 2.96% | 4,000 | 1.09% | 17,010 | 4.36% | 10,802 | 2.66% | 7,000 | 1.94% | 8,667 | 2.41% | 6,000 | 1.56% | 9,000 | 2.23% | 11,000 | 2.61% | 8,000 | 2.2% | 15,566 | 4.24% | 12,000 | 3.31% | 24,553 | 8.21% | 28,990 | 9.29% | 23,317 | 8.39% | 19,384 | 7.02% | 27,624 | 22,309 | 7.92% | 34,945 | ||
| 合約負債－流動 | 56,129 | 10.63% | 45,603 | 8.89% | 44,201 | 8.4% | 41,343 | 7.99% | 46,175 | 8.42% | 39,735 | 7.84% | 43,664 | 8.23% | 31,217 | 7.16% | 29,454 | 6.76% | 23,683 | 6.11% | 20,684 | 5.58% | 27,250 | 6.86% | 46,532 | 10.96% | 24,769 | 6.73% | 22,283 | 5.71% | 17,769 | 4.37% | 23,425 | 6.5% | 31,883 | 8.87% | 39,312 | 10.2% | 41,589 | 10.3% | 59,178 | 14.01% | 38,887 | 10.71% | 32,833 | 8.94% | 34,802 | 9.6% | ||||||||||||||
| 應付帳款 | 16,906 | 3.2% | 10,103 | 1.97% | 19,287 | 3.67% | 15,086 | 2.92% | 17,374 | 3.17% | 8,538 | 1.68% | 25,948 | 4.89% | 7,601 | 1.74% | 18,990 | 4.36% | 10,809 | 2.79% | 9,080 | 2.45% | 34,035 | 8.56% | 12,528 | 2.95% | 8,440 | 2.29% | 15,440 | 3.96% | 8,860 | 2.18% | 9,041 | 2.51% | 15,243 | 4.24% | 13,112 | 3.4% | 25,508 | 6.32% | 18,080 | 4.28% | 32,006 | 8.81% | 19,492 | 5.31% | 11,421 | 3.15% | 14,278 | 4.78% | 16,062 | 5.15% | 16,374 | 5.89% | 16,399 | 5.94% | 23,198 | 9,961 | 3.54% | 10,255 | ||
| 其他應付款 | 27,078 | 5.13% | 18,826 | 3.67% | 14,705 | 2.8% | 16,571 | 3.2% | 26,704 | 4.87% | 20,542 | 4.05% | 14,183 | 2.67% | 25,217 | 5.78% | 27,449 | 6.3% | 23,589 | 6.08% | 21,817 | 5.89% | 18,994 | 4.78% | 29,337 | 6.91% | 12,952 | 3.52% | 14,945 | 3.83% | 21,572 | 5.31% | 33,898 | 9.41% | 23,267 | 6.47% | 53,550 | 13.9% | 31,186 | 7.72% | 41,495 | 9.83% | 29,107 | 8.01% | 63,686 | 17.34% | 43,882 | 12.11% | 28,092 | 9.4% | ||||||||||||
| 本期所得稅負債 | 358 | 0.07% | 0 | 0% | 15 | 0% | 0 | 0% | 0 | 0% | 52 | 0.01% | 2,444 | 0.56% | 2,444 | 0.56% | 1,362 | 0.35% | 2,071 | 0.56% | 0 | 0% | 0 | 0% | 0 | 0% | 985 | 0.25% | 3,481 | 0.86% | 3,481 | 0.97% | 5,142 | 1.43% | 3,751 | 0.97% | 7,290 | 1.81% | 4,760 | 1.13% | 3,836 | 1.06% | 2,706 | 0.74% | 6,186 | 1.71% | 2,356 | 0.79% | 3,789 | 1.21% | 2,233 | 0.8% | 2,138 | 0.77% | 781 | 237 | 0.08% | 2,225 | ||||
| 負債準備－流動 | 1,273 | 0.24% | 1,315 | 0.26% | 1,624 | 0.31% | 1,651 | 0.32% | 1,852 | 0.34% | 2,047 | 0.4% | 2,108 | 0.4% | 1,721 | 0.39% | 1,729 | 0.4% | 1,677 | 0.43% | 1,727 | 0.47% | 1,770 | 0.45% | 1,621 | 0.38% | 1,685 | 0.46% | 1,630 | 0.42% | 1,410 | 0.35% | 1,280 | 0.36% | 1,251 | 0.35% | 1,170 | 0.3% | 1,436 | 0.36% | 995 | 0.24% | 1,205 | 0.33% | 917 | 0.25% | 681 | 0.19% | 671 | 0.22% | 583 | 0.19% | 715 | 0.26% | 615 | 0.22% | 464 | 427 | 0.15% | 695 | ||
| 租賃負債－流動 | 13,576 | 2.57% | 13,514 | 2.63% | 13,450 | 2.56% | 13,388 | 2.59% | 13,326 | 2.43% | 13,264 | 2.62% | 13,203 | 2.49% | 13,142 | 3.01% | 13,081 | 3% | 4,635 | 1.2% | 5,664 | 1.53% | 8,478 | 2.13% | 11,281 | 2.66% | 11,235 | 3.05% | 11,188 | 2.87% | 11,142 | 2.74% | 11,097 | 3.08% | 11,052 | 3.07% | 11,007 | 2.86% | 10,962 | 2.71% | 10,917 | 2.59% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
| 其他流動負債 | 12,268 | 2.32% | 12,326 | 2.4% | 11,745 | 2.23% | 12,356 | 2.39% | 11,511 | 2.1% | 6,613 | 1.3% | 6,990 | 1.32% | 3,530 | 0.81% | 356 | 0.08% | 926 | 0.24% | 672 | 0.18% | 651 | 0.16% | 357 | 0.08% | 387 | 0.11% | 743 | 0.19% | 473 | 0.12% | 351 | 0.1% | 344 | 0.1% | 1,109 | 0.29% | 375 | 0.09% | 270 | 0.06% | 1,235 | 0.34% | 1,241 | 0.34% | 2,314 | 0.64% | 5,705 | 1.91% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 11,681 | 2.21% | 11,622 | 2.27% | 11,180 | 2.13% | 11,235 | 2.17% | 11,050 | 2.02% | 6,153 | 1.21% | 6,121 | 1.15% | 2,643 | 0.61% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 367 | 0.1% | 917 | 0.25% | 2,017 | 0.56% | 2,200 | 0.74% | 2,200 | 0.71% | 2,200 | 0.79% | 2,200 | 0.8% | 2,200 | 2,642 | 0.94% | 1,677 | |||||||||||
| 其他流動負債－其他 | 587 | 0.11% | 704 | 0.14% | 565 | 0.11% | 1,121 | 0.22% | 461 | 0.08% | 460 | 0.09% | 869 | 0.16% | 887 | 0.2% | 356 | 0.08% | 926 | 0.24% | 672 | 0.18% | 651 | 0.16% | 357 | 0.08% | 387 | 0.11% | 743 | 0.19% | 473 | 0.12% | 351 | 0.1% | 344 | 0.1% | 1,109 | 0.29% | 375 | 0.09% | 270 | 0.06% | 868 | 0.24% | 324 | 0.09% | 297 | 0.08% | 3,505 | 1.17% | 534 | 0.17% | 1,785 | 0.64% | 1,389 | 0.5% | 427 | 1,398 | 0.5% | 973 | ||
| 流動負債合計 | 136,588 | 25.86% | 112,687 | 21.97% | 126,234 | 24% | 110,410 | 21.34% | 127,942 | 23.34% | 97,739 | 19.29% | 113,148 | 21.33% | 100,901 | 23.13% | 104,711 | 24.03% | 71,681 | 18.49% | 66,715 | 18.01% | 105,336 | 26.5% | 114,218 | 26.9% | 67,485 | 18.34% | 87,040 | 22.3% | 80,517 | 19.81% | 95,979 | 26.64% | 101,763 | 28.3% | 134,159 | 34.82% | 131,581 | 32.59% | 148,796 | 35.24% | 124,793 | 34.36% | 139,400 | 37.96% | 115,386 | 31.84% | 77,288 | 25.86% | 85,918 | 27.54% | 65,633 | 23.63% | 67,431 | 24.43% | 77,308 | 74,503 | 26.47% | 98,274 | ||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 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 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 長期借款 | 95,575 | 18.09% | 98,514 | 19.21% | 99,754 | 18.97% | 102,453 | 19.8% | 105,395 | 19.23% | 87,054 | 17.18% | 88,597 | 16.7% | 17,140 | 3.93% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 917 | 0.31% | 2,017 | 0.65% | 3,117 | 1.12% | 4,217 | 1.53% | 5,316 | 6,417 | 2.28% | 9,056 | ||||||||||||||
| 遞延所得稅負債 | 322 | 0.06% | 267 | 0.05% | 267 | 0.05% | 322 | 0.06% | 303 | 0.06% | 343 | 0.07% | 366 | 0.07% | 30 | 0.01% | 29 | 0.01% | 33 | 0.01% | 27 | 0.01% | 34 | 0.01% | 20 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 119 | 0.03% | 119 | 0.03% | 30 | 0.01% | 71 | 0.02% | 21 | 0.01% | 0 | 0% | 0 | 0% | 27 | 46 | 0.02% | 38 | ||||||||||||
| 租賃負債－非流動 | 0 | 0% | 2,949 | 0.57% | 6,508 | 1.24% | 10,050 | 1.94% | 13,576 | 2.48% | 16,463 | 3.25% | 19,958 | 3.76% | 23,438 | 5.37% | 26,902 | 6.17% | 3,682 | 0.95% | 0 | 0% | 0 | 0% | 0 | 0% | 2,837 | 0.77% | 5,664 | 1.45% | 8,478 | 2.09% | 11,281 | 3.13% | 14,071 | 3.91% | 16,851 | 4.37% | 19,620 | 4.86% | 22,378 | 5.3% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
| 其他非流動負債 | 17 | 0% | 17 | 0% | 17 | 0% | 17 | 0% | 678 | 0.12% | 746 | 0.15% | 760 | 0.14% | 100 | 0.02% | 119 | 0.03% | 179 | 0.05% | 197 | 0.05% | 216 | 0.05% | 235 | 0.06% | 222 | 0.06% | 241 | 0.06% | 259 | 0.06% | 282 | 0.08% | 270 | 0.08% | 288 | 0.07% | 306 | 0.08% | 324 | 0.08% | 319 | 0.09% | 337 | 0.09% | 372 | 0.1% | 382 | 0.13% | ||||||||||||
| 存入保證金 | 17 | 0% | 17 | 0% | 17 | 0% | 17 | 0% | 678 | 0.12% | 678 | 0.13% | 678 | 0.13% | 0 | 0% | 0 | 0% | 1 | 183 | 0.07% | 183 | ||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 95,914 | 18.16% | 101,747 | 19.84% | 106,546 | 20.26% | 112,842 | 21.81% | 119,952 | 21.88% | 104,606 | 20.64% | 109,681 | 20.68% | 40,708 | 9.33% | 27,050 | 6.21% | 3,894 | 1% | 224 | 0.06% | 250 | 0.06% | 255 | 0.06% | 3,059 | 0.83% | 5,905 | 1.51% | 8,737 | 2.15% | 11,563 | 3.21% | 14,341 | 3.99% | 17,139 | 4.45% | 19,926 | 4.93% | 22,702 | 5.38% | 438 | 0.12% | 456 | 0.12% | 402 | 0.11% | 1,370 | 0.46% | 2,455 | 0.79% | 3,732 | 1.34% | 4,865 | 1.76% | 5,959 | 7,294 | 2.59% | 9,970 | ||
| 負債總計 | 232,502 | 44.01% | 214,434 | 41.81% | 232,780 | 44.26% | 223,252 | 43.15% | 247,894 | 45.22% | 202,345 | 39.93% | 222,829 | 42.01% | 141,609 | 32.46% | 131,761 | 30.24% | 75,575 | 19.49% | 66,939 | 18.07% | 105,586 | 26.56% | 114,473 | 26.96% | 70,544 | 19.17% | 92,945 | 23.81% | 89,254 | 21.96% | 107,542 | 29.85% | 116,104 | 32.29% | 151,298 | 39.26% | 151,507 | 37.52% | 171,498 | 40.62% | 125,231 | 34.48% | 139,856 | 38.08% | 115,788 | 31.96% | 78,658 | 26.32% | 88,373 | 28.32% | 69,365 | 24.97% | 72,296 | 26.19% | 83,267 | 81,797 | 29.06% | 108,244 | ||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 233,043 | 44.12% | 233,043 | 45.44% | 233,043 | 44.31% | 233,043 | 45.04% | 233,043 | 42.51% | 233,043 | 45.98% | 233,043 | 43.94% | 233,043 | 53.42% | 233,043 | 53.49% | 233,043 | 60.1% | 233,043 | 62.89% | 233,043 | 58.63% | 233,043 | 54.89% | 233,043 | 63.32% | 233,043 | 59.71% | 233,043 | 57.34% | 207,043 | 57.47% | 207,043 | 57.58% | 207,043 | 53.73% | 207,043 | 51.27% | 207,043 | 49.03% | 207,043 | 57% | 207,043 | 56.38% | 207,043 | 57.14% | 191,706 | 64.14% | 191,706 | 61.44% | 191,706 | 69.01% | 191,706 | 69.45% | 178,000 | 178,000 | 63.23% | 120,000 | ||
| 特別股股本 | 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 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 股本合計 | 233,043 | 44.12% | 233,043 | 45.44% | 233,043 | 44.31% | 233,043 | 45.04% | 233,043 | 42.51% | 233,043 | 45.98% | 233,043 | 43.94% | 233,043 | 53.42% | 233,043 | 53.49% | 233,043 | 60.1% | 233,043 | 62.89% | 233,043 | 58.63% | 233,043 | 54.89% | 233,043 | 63.32% | 233,043 | 59.71% | 233,043 | 57.34% | 207,043 | 57.47% | 207,043 | 57.58% | 207,043 | 53.73% | 207,043 | 51.27% | 207,043 | 49.03% | 207,043 | 57% | 207,043 | 56.38% | 207,043 | 57.14% | 207,043 | 69.27% | 191,706 | 61.44% | 191,706 | 69.01% | 191,706 | 69.45% | 191,706 | 178,000 | 63.23% | 120,000 | ||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 資本公積合計 | 50,860 | 9.63% | 50,860 | 9.92% | 50,860 | 9.67% | 50,860 | 9.83% | 50,860 | 9.28% | 50,859 | 10.04% | 50,859 | 9.59% | 50,859 | 11.66% | 50,859 | 11.67% | 50,859 | 13.12% | 50,859 | 13.73% | 50,859 | 12.8% | 50,859 | 11.98% | 50,859 | 13.82% | 50,507 | 12.94% | 50,507 | 12.43% | 6,516 | 1.81% | 6,516 | 1.81% | 6,516 | 1.69% | 6,091 | 1.51% | 6,091 | 1.44% | 6,091 | 1.68% | 6,091 | 1.66% | 6,090 | 1.68% | 6,090 | 2.04% | 6,090 | 1.95% | 6,090 | 2.19% | 6,090 | 2.21% | 6,090 | 6,090 | 2.16% | 33,777 | ||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 15,627 | 2.96% | 15,627 | 3.05% | 15,627 | 2.97% | 15,627 | 3.02% | 15,627 | 2.85% | 15,627 | 3.08% | 15,627 | 2.95% | 14,668 | 3.36% | 14,668 | 3.37% | 14,668 | 3.78% | 14,668 | 3.96% | 13,300 | 3.35% | 13,300 | 3.13% | 13,300 | 3.61% | 13,300 | 3.41% | 10,236 | 2.52% | 10,236 | 2.84% | 10,236 | 2.85% | 10,236 | 2.66% | 7,149 | 1.77% | 7,149 | 1.69% | 7,149 | 1.97% | 7,149 | 1.95% | 4,315 | 1.19% | 4,315 | 1.44% | ||||||||||||
| 特別盈餘公積 | 7,320 | 1.39% | 7,320 | 1.43% | 7,320 | 1.39% | 7,320 | 1.41% | 7,320 | 1.34% | 7,320 | 1.44% | 7,320 | 1.38% | 2,921 | 0.67% | 2,921 | 0.67% | 2,921 | 0.75% | 2,921 | 0.79% | 1,898 | 0.48% | 1,898 | 0.45% | 1,898 | 0.52% | 1,898 | 0.49% | ||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (2,328) | -0.44% | (1,986) | -0.39% | (9,648) | -1.83% | (9,119) | -1.76% | (3,435) | -0.63% | (787) | -0.16% | 93 | 0.02% | 456 | 0.1% | 9,586 | 2.2% | 12,111 | 3.12% | 7,397 | 2% | (2,704) | -0.68% | 13,678 | 3.22% | 139 | 0.04% | 242 | 0.06% | 25,107 | 6.18% | 30,639 | 8.5% | 21,324 | 5.93% | 12,020 | 3.12% | 33,600 | 8.32% | 30,852 | 7.31% | 18,242 | 5.02% | 7,893 | 2.15% | 28,971 | 8% | 2,683 | 0.9% | 23,671 | 7.59% | 8,468 | 3.05% | 4,198 | 1.52% | (3,820) | 15,404 | 5.47% | (44,439) | ||
| 保留盈餘合計 | 20,619 | 3.9% | 20,961 | 4.09% | 13,299 | 2.53% | 13,828 | 2.67% | 19,512 | 3.56% | 22,160 | 4.37% | 23,040 | 4.34% | 18,045 | 4.14% | 27,175 | 6.24% | 29,700 | 7.66% | 24,986 | 6.74% | 12,494 | 3.14% | 28,876 | 6.8% | 15,337 | 4.17% | 15,440 | 3.96% | 35,343 | 8.7% | 40,875 | 11.35% | 31,560 | 8.78% | 22,256 | 5.78% | 40,749 | 10.09% | 38,001 | 9% | 25,391 | 6.99% | 15,042 | 4.1% | 33,286 | 9.19% | 6,998 | 2.34% | 25,621 | 8.21% | 10,418 | 3.75% | 5,738 | 2.08% | (2,280) | 15,404 | 5.47% | (39,696) | ||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (16,611) | -3.14% | (14,273) | -2.78% | (12,177) | -2.32% | (11,794) | -2.28% | (11,381) | -2.08% | (7,982) | -1.57% | (6,304) | -1.19% | (7,493) | -1.72% | (7,320) | -1.68% | (1,635) | -0.42% | (5,506) | -1.49% | (4,721) | -1.19% | (2,921) | -0.69% | (1,966) | -0.53% | (1,852) | -0.47% | (1,954) | -0.48% | (1,898) | -0.53% | (1,846) | -0.51% | (1,988) | -0.52% | (1,793) | -0.44% | (594) | -0.14% | (756) | -0.21% | (995) | -0.27% | (94) | -0.03% | (106) | -0.04% | 0 | 0% | 0 | |||||||||
| 歸屬於母公司業主之權益合計 | 287,911 | 54.5% | 290,591 | 56.66% | 285,025 | 54.2% | 285,937 | 55.26% | 292,034 | 53.27% | 298,080 | 58.82% | 300,638 | 56.68% | 294,454 | 67.5% | 303,757 | 69.71% | 311,967 | 80.46% | 303,382 | 81.88% | 291,675 | 73.38% | 309,857 | 72.99% | 297,273 | 80.78% | 297,138 | 76.13% | 316,939 | 77.99% | 252,536 | 70.09% | 243,273 | 67.65% | 233,827 | 60.68% | 252,090 | 62.43% | 250,541 | 59.33% | 237,769 | 65.46% | 227,181 | 61.86% | 246,325 | 67.98% | 220,025 | 73.61% | 223,417 | 71.61% | 208,214 | 74.96% | 203,534 | 73.74% | 195,516 | 199,494 | 70.87% | 114,081 | ||
| 非控制權益 | 7,835 | 1.48% | 7,856 | 1.53% | 8,097 | 1.54% | 8,252 | 1.59% | 8,236 | 1.5% | 6,380 | 1.26% | 6,958 | 1.31% | 190 | 0.04% | 195 | 0.04% | 210 | 0.05% | 207 | 0.06% | 207 | 0.05% | 206 | 0.05% | 200 | 0.05% | 202 | 0.05% | 202 | 0.05% | 208 | 0.06% | 212 | 0.06% | 204 | 0.05% | 196 | 0.05% | 211 | 0.05% | 202 | 0.06% | 202 | 0.06% | 226 | 0.06% | 215 | 0.07% | 209 | 0.07% | 202 | 0.07% | 198 | 0.07% | 199 | 212 | 0.08% | 184 | ||
| 權益總額 | 295,746 | 55.99% | 298,447 | 58.19% | 293,122 | 55.74% | 294,189 | 56.85% | 300,270 | 54.78% | 304,460 | 60.07% | 307,596 | 57.99% | 294,644 | 67.54% | 303,952 | 69.76% | 312,177 | 80.51% | 303,589 | 81.93% | 291,882 | 73.44% | 310,063 | 73.04% | 297,473 | 80.83% | 297,340 | 76.19% | 317,141 | 78.04% | 252,744 | 70.15% | 243,485 | 67.71% | 234,031 | 60.74% | 252,286 | 62.48% | 250,752 | 59.38% | 237,971 | 65.52% | 227,383 | 61.92% | 246,551 | 68.04% | 220,240 | 73.68% | 223,626 | 71.68% | 208,416 | 75.03% | 203,732 | 73.81% | 195,715 | 199,706 | 70.94% | 114,265 | ||
| 負債及權益總計 | 528,248 | 100% | 512,881 | 100% | 525,902 | 100% | 517,441 | 100% | 548,164 | 100% | 506,805 | 100% | 530,425 | 100% | 436,253 | 100% | 435,713 | 100% | 387,752 | 100% | 370,528 | 100% | 397,468 | 100% | 424,536 | 100% | 368,017 | 100% | 390,285 | 100% | 406,395 | 100% | 360,286 | 100% | 359,589 | 100% | 385,329 | 100% | 403,793 | 100% | 422,250 | 100% | 363,202 | 100% | 367,239 | 100% | 362,339 | 100% | 298,898 | 100% | 311,999 | 100% | 277,781 | 100% | 276,028 | 100% | 278,982 | 281,503 | 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% | 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% | 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% | 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% | 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。
流動資產
威健生技(6661) 截至2024年第1季「流動資產」總計約為NT$2.83億元，相較上一季減少約NT$-2,354萬元、相較去年年末減少約NT$-2,354萬元
威健生技(6661) 2024年第1季財報顯示公司「流動資產」總計約NT$2.83億元、約佔整體資產的54.64%。
對比上一季
上一季流動資產總計約NT$3.06億元、約佔整體資產的55.87%。今年第1季相較上一季減少約NT$-2,354萬元。
對比去年年末
去年年末流動資產則為NT$3.06億元、約佔整體資產的55.87%。今年第1季相較去年年末減少約NT$-2,354萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動資產 | 282,743 | 54.64% | 306,278 | 55.87% | 258,825 | 51.07% | 289,012 | 54.49% | 303,550 | 69.58% | 302,199 | 69.36% | 299,478 | 77.23% | 288,742 | 77.93% | 319,157 | 80.30% | 341,133 | 80.35% | 283,694 | 77.09% | 301,017 | 77.13% | 312,951 | 77.01% | 265,116 | 73.58% | 262,883 | 73.11% | 285,329 | 74.05% | 321,228 | 76.08% | 304,994 | 83.05% | 306,649 | 84.63% | 247,249 | 82.72% | 270,005 | 86.54% | 236,988 | 85.31% | 242,762 | 87.95% | 243,028 | 86.33% | ||||||||||||||||||||||||||||||||
非流動資產
威健生技(6661) 截至2023年第2季「非流動資產」總計約為NT$2.41億元，相較上一季增加約NT$1.09億元、相較去年年末增加約NT$1.08億元
威健生技(6661) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.41億元、約佔整體資產的45.51%。
對比上一季
上一季非流動資產總計約NT$1.33億元、約佔整體資產的30.42%。今年第2季相較上一季增加約NT$1.09億元。
對比去年年末
去年年末非流動資產則為NT$1.34億元、約佔整體資產的30.64%。今年第2季相較去年年末增加約NT$1.08億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動資產 | 241,413 | 45.51% | 132,703 | 30.42% | 133,514 | 30.64% | 88,274 | 22.77% | 81,786 | 22.07% | 78,311 | 19.70% | 83,403 | 19.65% | 84,323 | 22.91% | 89,268 | 22.87% | 93,444 | 22.99% | 95,170 | 26.42% | 96,706 | 26.89% | 100,000 | 25.95% | 101,022 | 23.92% | 62,245 | 16.95% | 55,690 | 15.37% | 51,649 | 17.28% | 41,994 | 13.46% | 40,793 | 14.69% | 33,266 | 12.05% | 38,475 | 13.67% | ||||||||||||||||||||||||||||||||||||||
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