6691
432
TWD-12.00 (-2.70%)
2025.06.27收盤
洋基工程－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 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2019/06/30 | 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2015/12/31 | |||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 6,461,614 | 38.63% | 5,202,604 | 33.15% | 2,406,342 | 18.98% | 4,071,635 | 29.04% | 3,415,407 | 29.08% | 3,735,720 | 30.66% | 2,837,291 | 23.03% | 3,878,337 | 29.47% | 1,959,092 | 15.99% | 2,180,893 | 19.11% | 3,330,333 | 30.04% | 4,602,397 | 41.06% | 3,980,008 | 40.31% | 3,769,661 | 41.65% | 1,647,549 | 24.87% | 1,803,936 | 26.66% | 1,189,941 | 21.76% | 1,524,452 | 30.3% | 727,457 | 16.56% | 1,111,174 | 23% | 752,266 | 17.6% | 1,131,338 | 23.56% | 1,290,356 | 28.82% | 1,621,436 | 29.31% | 830,861 | 22.67% | 1,192,450 | 34.58% | 404,613 | 20.58% | 388,076 | |||
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 23,757 | 0.15% | 24,043 | 0.19% | 23,931 | 0.17% | 24,114 | 0.21% | 23,994 | 0.2% | 23,485 | 0.19% | 23,375 | 0.18% | 23,096 | 0.19% | 22,870 | 0.2% | 22,505 | 0.2% | 22,045 | 0.2% | 24,284 | 0.25% | 25,203 | 0.28% | 25,762 | 0.39% | 26,103 | 0.39% | 26,270 | 0.48% | 26,704 | 0.53% | 334,626 | 7.62% | 25,597 | 0.53% | 256,429 | 6% | 27,537 | 0.57% | 28,106 | 0.63% | 26,513 | 0.48% | 28,133 | 0.77% | 29,426 | 0.85% | 30,644 | 1.56% | 29,774 | |||
| 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 | |||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 245,500 | 1.47% | 514,800 | 3.28% | 693,000 | 5.47% | 731,000 | 5.21% | 731,000 | 6.22% | 384,049 | 3.15% | 434,501 | 3.53% | 481,241 | 3.66% | 1,483,755 | 12.11% | 1,424,785 | 12.48% | 254,635 | 2.3% | 249,897 | 2.23% | 249,829 | 2.53% | 237,735 | 2.63% | 237,082 | 3.58% | 163,656 | 2.42% | 181,492 | 3.32% | 232,587 | 4.62% | 251,625 | 5.73% | 253,573 | 5.25% | 341,456 | 7.99% | 195,445 | 4.07% | 293,308 | 6.55% | 282,715 | 5.11% | 290,959 | 7.94% | 0 | 0 | ||||||
| 合約資產－流動 | 4,989,431 | 29.83% | 6,093,217 | 38.83% | 6,150,797 | 48.51% | 5,676,851 | 40.49% | 4,744,099 | 40.4% | 4,202,436 | 34.5% | 5,039,202 | 40.89% | 4,581,517 | 34.81% | 5,636,063 | 46.01% | 5,121,773 | 44.87% | 3,993,646 | 36.02% | 3,965,918 | 35.38% | 3,138,674 | 31.79% | 2,702,301 | 29.86% | 2,583,765 | 39% | 2,485,555 | 36.73% | 2,471,810 | 45.19% | 1,755,013 | 34.89% | 1,529,792 | 34.81% | 1,642,898 | 34.01% | 1,661,868 | 38.87% | 1,905,487 | 39.69% | 1,629,822 | 36.4% | 2,090,960 | 37.79% | 1,136,520 | 31.01% | ||||||||
| 應收帳款淨額 | 3,158,162 | 18.88% | 2,350,712 | 14.98% | 1,859,771 | 14.67% | 1,892,692 | 13.5% | 1,421,772 | 12.11% | 2,256,736 | 18.52% | 2,346,146 | 19.04% | 2,409,816 | 18.31% | 1,377,383 | 11.24% | 1,417,246 | 12.42% | 2,048,629 | 18.48% | 1,012,542 | 9.03% | 1,189,458 | 12.05% | 1,389,900 | 15.36% | 1,172,622 | 17.7% | 1,520,606 | 22.47% | 828,375 | 15.14% | 729,655 | 14.5% | 872,436 | 19.85% | 1,130,720 | 23.41% | 634,593 | 14.84% | 939,908 | 19.58% | 695,667 | 15.54% | 865,120 | 15.64% | 776,602 | 21.19% | 591,213 | 17.15% | 692,563 | 681,937 | 34.69% | 556,155 | ||
| 本期所得稅資產 | 28,738 | 0.17% | 195 | 0% | 0 | 0% | 9,684 | 0.22% | 1,689 | 0.05% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 676,697 | 4.05% | 390,247 | 2.49% | 443,033 | 3.49% | 371,922 | 2.65% | 532,552 | 4.54% | 689,743 | 5.66% | 632,336 | 5.13% | 632,674 | 4.81% | 682,674 | 5.57% | 201,482 | 1.77% | 449,198 | 4.05% | 213,884 | 1.91% | 340,930 | 3.45% | 124,376 | 1.37% | 225,666 | 3.41% | 89,497 | 1.32% | 60,948 | 1.11% | 25,886 | 0.51% | 14,419 | 0.33% | 71,541 | 1.48% | 64,858 | 1.52% | 30,125 | 0.63% | 8,817 | 0.2% | 45,409 | 0.82% | 0 | 0 | 0 | |||||||
| 預付款項 | 307,174 | 1.84% | 184,449 | 1.18% | 258,342 | 2.04% | 468,297 | 3.34% | 178,435 | 1.52% | 153,687 | 1.26% | 296,177 | 2.4% | 424,520 | 3.23% | 376,134 | 3.07% | 368,015 | 3.22% | 258,016 | 2.33% | 367,339 | 3.28% | 276,557 | 2.8% | 152,734 | 1.69% | 157,439 | 2.38% | 114,084 | 1.69% | 147,020 | 2.69% | 142,106 | 2.82% | 115,529 | 2.63% | 59,350 | 1.23% | 35,742 | 0.84% | 25,603 | 0.53% | 21,288 | 0.48% | 78,980 | 1.43% | 104,983 | 2.86% | 55,595 | 1.61% | 58,045 | 2.95% | 12,957 | |||
| 預付貨款 | 307,174 | 1.84% | 258,342 | 2.04% | 468,297 | 3.34% | 178,435 | 1.52% | 153,687 | 1.26% | 296,177 | 2.4% | 424,520 | 3.23% | 376,134 | 3.07% | 368,015 | 3.22% | 258,016 | 2.33% | 367,339 | 3.28% | 157,439 | 2.38% | 114,084 | 1.69% | 115,529 | 2.63% | 59,350 | 1.23% | 78,980 | 1.43% | ||||||||||||||||||||||||||
| 其他流動資產 | 219,476 | 1.31% | 324,705 | 2.07% | 285,727 | 2.25% | 242,751 | 1.73% | 181,431 | 1.55% | 221,155 | 1.82% | 186,217 | 1.51% | 187,419 | 1.42% | 206,192 | 1.68% | 178,916 | 1.57% | 163,689 | 1.48% | 140,420 | 1.25% | 152,804 | 1.55% | 130,274 | 1.44% | 118,935 | 1.8% | 103,580 | 1.53% | 114,648 | 2.1% | 98,997 | 1.97% | 71,710 | 1.63% | 80,011 | 1.66% | 69,523 | 1.63% | 108,950 | 2.27% | 56,051 | 1.25% | 70,312 | 1.27% | 22,017 | 0.6% | 29,307 | 0.85% | 2,226 | 0.11% | 2,272 | |||
| 流動資產合計 | 16,086,792 | 96.19% | 15,084,491 | 96.12% | 12,121,055 | 95.6% | 13,479,079 | 96.14% | 11,229,005 | 95.62% | 11,667,520 | 95.77% | 11,795,355 | 95.72% | 12,618,899 | 95.88% | 11,744,389 | 95.87% | 10,915,980 | 95.63% | 10,520,651 | 94.89% | 10,574,442 | 94.34% | 9,352,544 | 94.73% | 8,532,184 | 94.26% | 6,168,820 | 93.12% | 6,307,017 | 93.21% | 5,020,504 | 91.79% | 4,535,400 | 90.16% | 3,917,594 | 89.16% | 4,374,864 | 90.56% | 3,816,735 | 89.27% | 4,364,393 | 90.9% | 4,033,099 | 90.09% | 5,081,445 | 91.85% | 3,191,764 | 87.08% | 2,966,650 | 86.03% | 1,552,509 | 78.98% | 1,166,426 | |||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 442,225 | 2.64% | 439,270 | 2.8% | 380,146 | 3% | 348,736 | 2.49% | 350,334 | 2.98% | 346,267 | 2.84% | 350,842 | 2.85% | 356,663 | 2.71% | 356,321 | 2.91% | 352,404 | 3.09% | 358,694 | 3.24% | 361,043 | 3.22% | 356,378 | 3.61% | 354,106 | 3.91% | 356,559 | 5.38% | 360,460 | 5.33% | 363,953 | 6.65% | 361,313 | 7.18% | 364,483 | 8.29% | 365,826 | 7.57% | 369,790 | 8.65% | 373,919 | 7.79% | 371,574 | 8.3% | 374,992 | 6.78% | 366,115 | 9.99% | 364,988 | 10.58% | 311,007 | 15.82% | 102,791 | |||
| 使用權資產 | 17,662 | 0.11% | 15,981 | 0.1% | 17,388 | 0.14% | 16,290 | 0.12% | 16,255 | 0.14% | 17,608 | 0.14% | 13,313 | 0.11% | 14,415 | 0.11% | 4,963 | 0.04% | 2,133 | 0.02% | 3,664 | 0.03% | 4,471 | 0.04% | 5,326 | 0.05% | 6,069 | 0.07% | 6,858 | 0.1% | 7,681 | 0.11% | 5,740 | 0.1% | 11,255 | 0.22% | 8,423 | 0.19% | 8,539 | 0.18% | 9,924 | 0.23% | 10,387 | 0.22% | 7,831 | 0.17% | 0 | 0 | 0 | 0 | ||||||||
| 無形資產 | 17,469 | 0.1% | 10,584 | 0.07% | 9,181 | 0.07% | 9,238 | 0.07% | 8,121 | 0.07% | 8,132 | 0.07% | 8,125 | 0.07% | 8,099 | 0.06% | 7,769 | 0.06% | 8,447 | 0.07% | 6,849 | 0.06% | 7,867 | 0.07% | 8,509 | 0.09% | 9,258 | 0.1% | 5,936 | 0.09% | 5,126 | 0.08% | 5,762 | 0.11% | 4,573 | 0.09% | 3,821 | 0.09% | 3,854 | 0.08% | 3,978 | 0.09% | 2,936 | 0.06% | 3,058 | 0.07% | 2,803 | 0.05% | 0 | 0 | 0 | |||||||
| 遞延所得稅資產 | 102,924 | 0.62% | 95,224 | 0.61% | 97,470 | 0.77% | 101,837 | 0.73% | 94,920 | 0.81% | 81,406 | 0.67% | 95,865 | 0.78% | 106,531 | 0.81% | 88,437 | 0.72% | 69,989 | 0.61% | 116,500 | 1.05% | 85,276 | 0.76% | 75,762 | 0.77% | 88,829 | 0.98% | 67,769 | 1.02% | 67,775 | 1% | 52,920 | 0.97% | 63,450 | 1.26% | 46,016 | 1.05% | 48,986 | 1.01% | 44,865 | 1.05% | 36,760 | 0.77% | 39,431 | 0.88% | 57,371 | 1.04% | 75,892 | 2.07% | 98,064 | 2.84% | 31,479 | 1.6% | 5,362 | |||
| 其他非流動資產 | 57,772 | 0.35% | 47,526 | 0.3% | 53,646 | 0.42% | 64,776 | 0.46% | 44,371 | 0.38% | 61,626 | 0.51% | 58,943 | 0.48% | 56,090 | 0.43% | 48,508 | 0.4% | 65,523 | 0.57% | 81,018 | 0.73% | 175,360 | 1.56% | 74,702 | 0.76% | 60,900 | 0.67% | 18,700 | 0.28% | 18,181 | 0.27% | 20,829 | 0.38% | 54,560 | 1.08% | 49,100 | 1.12% | 23,971 | 0.5% | 26,699 | 0.62% | 7,916 | 0.16% | 15,653 | 0.35% | 9,267 | 0.17% | 22,118 | 0.6% | ||||||||
| 存出保證金 | 52,992 | 0.32% | 44,126 | 0.28% | 50,990 | 0.4% | 61,760 | 0.44% | 41,796 | 0.36% | 58,858 | 0.48% | 55,846 | 0.45% | 52,821 | 0.4% | 44,828 | 0.37% | 61,520 | 0.54% | 76,747 | 0.69% | 170,803 | 1.52% | 69,729 | 0.71% | 56,095 | 0.62% | 15,020 | 0.23% | 14,246 | 0.21% | 16,627 | 0.3% | 51,997 | 1.03% | 48,048 | 1.09% | 26,351 | 0.62% | 6,794 | 0.35% | 6,427 | |||||||||||||||
| 淨確定福利資產-非流動 | 216 | 0% | 214 | 0% | 148 | 0% | 147 | 0% | 148 | 0% | 148 | 0% | 82 | 0% | 81 | 0% | 79 | 0% | 81 | 0% | ||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 4,564 | 0.03% | 3,186 | 0.02% | 2,508 | 0.02% | 2,869 | 0.02% | 2,427 | 0.02% | 2,620 | 0.02% | 3,015 | 0.02% | 3,188 | 0.02% | 3,601 | 0.03% | 3,922 | 0.03% | 4,271 | 0.04% | 4,557 | 0.04% | 4,973 | 0.05% | 4,805 | 0.05% | 3,680 | 0.06% | 3,935 | 0.06% | 4,202 | 0.08% | 2,563 | 0.05% | 1,052 | 0.02% | 348 | 0.01% | ||||||||||||||||||
| 非流動資產合計 | 638,052 | 3.81% | 608,585 | 3.88% | 557,831 | 4.4% | 540,877 | 3.86% | 514,001 | 4.38% | 515,039 | 4.23% | 527,088 | 4.28% | 541,798 | 4.12% | 505,998 | 4.13% | 498,496 | 4.37% | 566,725 | 5.11% | 634,017 | 5.66% | 520,677 | 5.27% | 519,162 | 5.74% | 455,822 | 6.88% | 459,223 | 6.79% | 449,204 | 8.21% | 495,151 | 9.84% | 476,542 | 10.84% | 456,155 | 9.44% | 458,567 | 10.73% | 437,074 | 9.1% | 443,852 | 9.91% | 451,129 | 8.15% | 473,396 | 12.92% | 481,610 | 13.97% | 413,095 | 21.02% | 182,581 | |||
| 資產總計 | 16,724,844 | 100% | 15,693,076 | 100% | 12,678,886 | 100% | 14,019,956 | 100% | 11,743,006 | 100% | 12,182,559 | 100% | 12,322,443 | 100% | 13,160,697 | 100% | 12,250,387 | 100% | 11,414,476 | 100% | 11,087,376 | 100% | 11,208,459 | 100% | 9,873,221 | 100% | 9,051,346 | 100% | 6,624,642 | 100% | 6,766,240 | 100% | 5,469,708 | 100% | 5,030,551 | 100% | 4,394,136 | 100% | 4,831,019 | 100% | 4,275,302 | 100% | 4,801,467 | 100% | 4,476,951 | 100% | 5,532,574 | 100% | 3,665,160 | 100% | 3,448,260 | 100% | 1,965,604 | 100% | 1,349,007 | |||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 105,853 | 0.67% | 0 | 0% | 0 | 0% | 0 | 0% | 250,000 | 2.05% | 350,000 | 2.84% | 100,000 | 0.76% | 100,000 | 0.82% | 100,000 | 0.88% | 100,000 | 0.9% | 100,000 | 0.89% | 100,000 | 1.01% | 100,000 | 1.1% | 100,000 | 1.51% | 100,000 | 1.48% | 100,000 | 1.83% | 100,000 | 1.99% | 100,000 | 2.28% | 100,000 | 2.07% | 100,000 | 2.34% | 100,000 | 2.08% | 100,000 | 2.23% | 192,532 | 3.48% | 100,000 | 2.73% | 100,000 | 2.9% | 40,000 | 2.03% | 40,000 | |||
| 合約負債－流動 | 2,988,570 | 17.87% | 2,186,964 | 13.94% | 1,643,127 | 12.96% | 1,902,127 | 13.57% | 583,767 | 4.97% | 609,159 | 5% | 735,426 | 5.97% | 577,967 | 4.39% | 757,888 | 6.19% | 591,543 | 5.18% | 772,218 | 6.96% | 1,084,173 | 9.67% | 603,006 | 6.11% | 467,971 | 5.17% | 338,265 | 5.11% | 296,239 | 4.38% | 237,857 | 4.35% | 206,374 | 4.1% | 344,896 | 7.85% | 154,957 | 3.21% | 134,644 | 3.15% | 92,138 | 1.92% | 129,091 | 2.88% | 67,443 | 1.22% | 258,089 | 7.04% | ||||||||
| 應付帳款 | 4,442,168 | 26.56% | 4,784,810 | 30.49% | 3,682,894 | 29.05% | 3,562,353 | 25.41% | 3,213,903 | 27.37% | 3,639,922 | 29.88% | 4,190,957 | 34.01% | 4,458,480 | 33.88% | 4,139,880 | 33.79% | 3,683,662 | 32.27% | 3,821,942 | 34.47% | 3,444,663 | 30.73% | 3,066,972 | 31.06% | 2,746,220 | 30.34% | 2,767,685 | 41.78% | 2,895,347 | 42.79% | 2,154,261 | 39.39% | 1,815,874 | 36.1% | 1,388,412 | 31.6% | 1,691,057 | 35% | 1,371,721 | 32.08% | 1,856,721 | 38.67% | 1,420,861 | 31.74% | 2,513,263 | 45.43% | 986,213 | 26.91% | 1,051,567 | 30.5% | 519,442 | 26.43% | 354,692 | |||
| 其他應付款 | 3,323,396 | 19.87% | 1,733,477 | 11.05% | 1,318,881 | 10.4% | 3,004,127 | 21.43% | 2,737,534 | 23.31% | 1,576,718 | 12.94% | 1,356,517 | 11.01% | 2,820,830 | 21.43% | 2,382,547 | 19.45% | 1,297,387 | 11.37% | 947,517 | 8.55% | 1,768,490 | 15.78% | 615,630 | 6.24% | 694,273 | 7.67% | 498,104 | 7.52% | 510,005 | 7.54% | 354,546 | 6.48% | 424,173 | 8.43% | 341,386 | 7.77% | 728,710 | 15.08% | 315,113 | 7.37% | 422,746 | 8.8% | 780,846 | 17.44% | 673,002 | 12.16% | 641,222 | 17.5% | ||||||||
| 其他應付款－其他 | 3,323,396 | 19.87% | 1,733,477 | 11.05% | 1,318,881 | 10.4% | 1,605,898 | 11.45% | 2,737,534 | 23.31% | 1,576,718 | 12.94% | 1,356,517 | 11.01% | 1,530,594 | 11.63% | 2,382,547 | 19.45% | 1,297,387 | 11.37% | 947,517 | 8.55% | 817,790 | 7.3% | 694,273 | 7.67% | 424,173 | 8.43% | 318,090 | 6.58% | 546,206 | 12.2% | 318,592 | 8.69% | 388,767 | 218,696 | 11.13% | 53,879 | ||||||||||||||||||||
| 本期所得稅負債 | 412,255 | 2.46% | 281,564 | 1.79% | 131,666 | 1.04% | 231,176 | 1.65% | 363,920 | 3.1% | 236,679 | 1.94% | 179,899 | 1.46% | 249,951 | 1.9% | 409,993 | 3.35% | 301,657 | 2.64% | 257,970 | 2.33% | 199,169 | 1.78% | 271,338 | 2.75% | 223,032 | 2.46% | 138,612 | 2.09% | 133,683 | 1.98% | 115,977 | 2.12% | 108,567 | 2.16% | 49,537 | 1.13% | 85,310 | 1.77% | 45,370 | 1.06% | 68,933 | 1.44% | 42,258 | 0.94% | 60,092 | 1.09% | 30,559 | 0.83% | 131,990 | 3.83% | 34,200 | 1.74% | 35,411 | |||
| 負債準備－流動 | 49,558 | 0.3% | 46,796 | 0.3% | 37,920 | 0.3% | 32,829 | 0.23% | 40,960 | 0.35% | 45,624 | 0.37% | 35,573 | 0.29% | 35,181 | 0.27% | 31,268 | 0.26% | 32,153 | 0.28% | 35,124 | 0.32% | 32,310 | 0.29% | 109,948 | 1.11% | 75,730 | 0.84% | 32,848 | 0.5% | 32,928 | 0.49% | 30,700 | 0.56% | 34,239 | 0.68% | 34,483 | 0.78% | 29,078 | 0.6% | 23,658 | 0.55% | 17,910 | 0.37% | 72,809 | 1.63% | 77,200 | 1.4% | 60,435 | 1.65% | 63,420 | 1.84% | 32,066 | 1.63% | 29,655 | |||
| 租賃負債－流動 | 6,714 | 0.04% | 6,893 | 0.04% | 6,827 | 0.05% | 5,488 | 0.04% | 4,752 | 0.04% | 4,957 | 0.04% | 3,815 | 0.03% | 4,033 | 0.03% | 2,574 | 0.02% | 1,816 | 0.02% | 3,162 | 0.03% | 2,180 | 0.02% | 3,018 | 0.03% | 4,100 | 0.05% | 4,279 | 0.06% | 3,259 | 0.05% | 2,378 | 0.04% | 4,230 | 0.08% | 3,738 | 0.09% | 3,495 | 0.07% | 4,172 | 0.1% | 3,864 | 0.08% | 3,409 | 0.08% | 0 | 0 | 0 | 0 | ||||||||
| 其他流動負債 | 24,696 | 0.15% | 25,840 | 0.16% | 19,063 | 0.15% | 15,559 | 0.11% | 14,733 | 0.13% | 6,030 | 0.05% | 170 | 0% | 228 | 0% | 142 | 0% | 10,896 | 0.1% | 11,592 | 0.1% | 14,127 | 0.13% | 9,922 | 0.1% | 10,003 | 0.11% | 10,539 | 0.16% | 11,538 | 0.17% | 10,615 | 0.19% | 10,546 | 0.21% | 9,993 | 0.23% | 10,544 | 0.22% | 10,510 | 0.25% | 12,763 | 0.27% | 10,380 | 0.23% | 10,076 | 0.18% | 9,836 | 0.27% | ||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,852 | 0.09% | 9,867 | 0.09% | 9,984 | 0.09% | 9,904 | 0.1% | 9,983 | 0.11% | 9,964 | 0.15% | 10,911 | 0.16% | 9,921 | 0.18% | 9,901 | 0.2% | 9,962 | 0.23% | 9,859 | 0.2% | 9,839 | 0.23% | 9,685 | 0.2% | 9,347 | 0.21% | 9,353 | 0.17% | 9,312 | 0.25% | 9,155 | 0.27% | 9,114 | 9,065 | 0.46% | 0 | |||||||
| 特別股負債－流動 | 17,267 | 0.1% | 15,699 | 0.1% | 16,099 | 0.13% | 14,466 | 0.1% | 14,422 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 7,429 | 0.04% | 10,141 | 0.06% | 2,964 | 0.02% | 1,093 | 0.01% | 311 | 0% | 6,030 | 0.05% | 170 | 0% | 228 | 0% | 142 | 0% | 1,044 | 0.01% | 1,725 | 0.02% | 4,143 | 0.04% | 18 | 0% | 20 | 0% | 575 | 0.01% | 627 | 0.01% | 694 | 0.01% | 645 | 0.01% | 31 | 0% | 685 | 0.01% | 671 | 0.02% | 3,078 | 0.06% | 1,033 | 0.02% | 723 | 0.01% | 524 | 0.01% | 506 | 0.01% | 785 | 3,323 | 0.17% | 6,045 | ||
| 流動負債合計 | 11,247,357 | 67.25% | 9,172,197 | 58.45% | 6,840,378 | 53.95% | 8,753,659 | 62.44% | 6,959,569 | 59.27% | 6,369,089 | 52.28% | 6,852,357 | 55.61% | 8,246,670 | 62.66% | 7,824,292 | 63.87% | 6,019,114 | 52.73% | 5,949,525 | 53.66% | 6,645,112 | 59.29% | 4,779,834 | 48.41% | 4,321,329 | 47.74% | 3,890,332 | 58.73% | 3,982,999 | 58.87% | 3,006,334 | 54.96% | 2,704,003 | 53.75% | 2,272,445 | 51.72% | 2,803,151 | 58.02% | 2,005,188 | 46.9% | 2,575,075 | 53.63% | 2,559,654 | 57.17% | 3,593,608 | 64.95% | 2,086,354 | 56.92% | 1,902,787 | 55.18% | 904,147 | 46% | 556,057 | |||
| 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 | |||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 75,954 | 0.67% | 78,390 | 0.71% | 80,730 | 0.72% | 83,265 | 0.84% | 85,677 | 0.95% | 88,180 | 1.33% | 89,709 | 1.33% | 93,169 | 1.7% | 95,660 | 1.9% | 98,061 | 2.23% | 100,620 | 2.08% | 103,101 | 2.41% | 105,668 | 2.2% | 110,799 | 2.47% | 115,543 | 2.09% | 120,242 | 3.28% | 125,011 | 3.63% | 134,216 | 6.83% | 0 | ||||||||
| 遞延所得稅負債 | 235,655 | 1.41% | 219,924 | 1.4% | 204,567 | 1.61% | 189,595 | 1.35% | 169,215 | 1.44% | 203,476 | 1.67% | 200,512 | 1.63% | 189,973 | 1.44% | 181,750 | 1.48% | 180,812 | 1.58% | 170,563 | 1.54% | 156,550 | 1.4% | 141,273 | 1.43% | 124,828 | 1.38% | 104,091 | 1.57% | 114,310 | 1.69% | 94,492 | 1.73% | 84,514 | 1.68% | 69,999 | 1.59% | 64,902 | 1.34% | 54,274 | 1.27% | 51,763 | 1.08% | 37,745 | 0.84% | 36,021 | 0.65% | 19,785 | 0.54% | 20,076 | 0.58% | 659 | 0.03% | 697 | |||
| 租賃負債－非流動 | 11,563 | 0.07% | 9,537 | 0.06% | 10,934 | 0.09% | 11,294 | 0.08% | 11,947 | 0.1% | 12,962 | 0.11% | 9,600 | 0.08% | 10,440 | 0.08% | 2,445 | 0.02% | 416 | 0% | 712 | 0.01% | 2,534 | 0.02% | 2,565 | 0.03% | 2,226 | 0.02% | 2,833 | 0.04% | 4,669 | 0.07% | 3,598 | 0.07% | 7,260 | 0.14% | 4,944 | 0.11% | 5,245 | 0.11% | 5,922 | 0.14% | 6,649 | 0.14% | 4,478 | 0.1% | 0 | 0 | 0 | 0 | ||||||||
| 其他非流動負債 | 441 | 0% | 72 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 43 | 0% | 41 | 0% | 37 | 0% | 38 | 0% | 0 | 0% | 0 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | ||||||||||||||||
| 存入保證金 | 441 | 0% | 0 | 0% | 0 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 30,874 | 30,874 | 1.57% | 30,874 | ||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 247,659 | 1.48% | 229,533 | 1.46% | 215,501 | 1.7% | 200,889 | 1.43% | 181,162 | 1.54% | 216,438 | 1.78% | 210,112 | 1.71% | 200,413 | 1.52% | 184,195 | 1.5% | 257,182 | 2.25% | 249,708 | 2.25% | 239,855 | 2.14% | 227,140 | 2.3% | 212,769 | 2.35% | 195,104 | 2.95% | 208,688 | 3.08% | 191,319 | 3.5% | 187,494 | 3.73% | 173,064 | 3.94% | 170,827 | 3.54% | 163,357 | 3.82% | 164,140 | 3.42% | 153,082 | 3.42% | 151,624 | 2.74% | 140,087 | 3.82% | 145,147 | 4.21% | 165,749 | 8.43% | 33,171 | |||
| 負債總計 | 11,495,016 | 68.73% | 9,401,730 | 59.91% | 7,055,879 | 55.65% | 8,954,548 | 63.87% | 7,140,731 | 60.81% | 6,585,527 | 54.06% | 7,062,469 | 57.31% | 8,447,083 | 64.18% | 8,008,487 | 65.37% | 6,276,296 | 54.99% | 6,199,233 | 55.91% | 6,884,967 | 61.43% | 5,006,974 | 50.71% | 4,534,098 | 50.09% | 4,085,436 | 61.67% | 4,191,687 | 61.95% | 3,197,653 | 58.46% | 2,891,497 | 57.48% | 2,445,509 | 55.65% | 2,973,978 | 61.56% | 2,168,545 | 50.72% | 2,739,215 | 57.05% | 2,712,736 | 60.59% | 3,745,232 | 67.69% | 2,226,441 | 60.75% | 2,047,934 | 59.39% | 1,069,896 | 54.43% | 589,228 | |||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,057,571 | 6.32% | 1,057,571 | 6.74% | 1,057,571 | 8.34% | 882,793 | 6.3% | 882,793 | 7.52% | 882,793 | 7.25% | 882,793 | 7.16% | 679,071 | 5.16% | 679,071 | 5.54% | 679,071 | 5.95% | 679,071 | 6.12% | 679,071 | 6.06% | 679,071 | 6.88% | 679,071 | 7.5% | 603,611 | 9.11% | 410,620 | 6.07% | 410,620 | 7.51% | 410,620 | 8.16% | 410,620 | 9.34% | 410,620 | 8.5% | 410,620 | 9.6% | 410,620 | 8.55% | 293,300 | 6.55% | 293,300 | 5.3% | 293,300 | 8% | 266,000 | 7.71% | 243,200 | 200,000 | 10.17% | 200,000 | ||
| 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 | |||||||||||||||||||||||||||||
| 股本合計 | 1,057,571 | 6.32% | 1,057,571 | 6.74% | 1,057,571 | 8.34% | 1,057,571 | 7.54% | 882,793 | 7.52% | 882,793 | 7.25% | 882,793 | 7.16% | 882,792 | 6.71% | 679,071 | 5.54% | 679,071 | 5.95% | 679,071 | 6.12% | 679,071 | 6.06% | 679,071 | 6.88% | 679,071 | 7.5% | 603,611 | 9.11% | 410,620 | 6.07% | 410,620 | 7.51% | 410,620 | 8.16% | 410,620 | 9.34% | 410,620 | 8.5% | 410,620 | 9.6% | 410,620 | 8.55% | 410,620 | 9.17% | 293,300 | 5.3% | 293,300 | 8% | 266,000 | 7.71% | 228,160 | 11.61% | 200,000 | |||
| 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 | |||||||||||||||||||||||||||||
| 資本公積合計 | 2,006,069 | 11.99% | 2,006,069 | 12.78% | 2,006,069 | 15.82% | 2,006,069 | 14.31% | 2,006,066 | 17.08% | 2,005,003 | 16.46% | 2,004,100 | 16.26% | 2,004,100 | 15.23% | 2,004,100 | 16.36% | 2,004,100 | 17.56% | 2,004,100 | 18.08% | 2,004,100 | 17.88% | 2,004,100 | 20.3% | 2,004,100 | 22.14% | 397,196 | 6% | 397,196 | 5.87% | 397,196 | 7.26% | 397,196 | 7.9% | 397,196 | 9.04% | 397,196 | 8.22% | 397,196 | 9.29% | 397,196 | 8.27% | 397,196 | 8.87% | 397,196 | 7.18% | 397,196 | 10.84% | 247,016 | 7.16% | 82,694 | 4.21% | 0 | |||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 764,344 | 4.57% | 764,344 | 4.87% | 764,344 | 6.03% | 764,344 | 5.45% | 587,622 | 5% | 587,622 | 4.82% | 587,622 | 4.77% | 587,622 | 4.46% | 414,789 | 3.39% | 414,789 | 3.63% | 414,789 | 3.74% | 414,789 | 3.7% | 319,111 | 3.23% | 319,111 | 3.53% | 319,111 | 4.82% | 271,998 | 4.02% | 271,998 | 4.97% | 271,998 | 5.41% | 271,998 | 6.19% | 271,997 | 5.63% | 218,958 | 5.12% | 218,958 | 4.56% | 218,958 | 4.89% | 164,741 | 2.98% | 164,741 | 4.49% | ||||||||
| 特別盈餘公積 | 31,468 | 0.19% | 31,468 | 0.2% | 31,468 | 0.25% | 31,468 | 0.22% | 12,182 | 0.1% | 12,182 | 0.1% | 12,182 | 0.1% | 12,182 | 0.09% | 24,601 | 0.2% | 24,601 | 0.22% | 24,601 | 0.22% | 24,601 | 0.22% | 22,338 | 0.23% | 22,338 | 0.25% | 22,338 | 0.34% | 38,625 | 0.57% | 38,625 | 0.71% | 38,625 | 0.77% | 38,625 | 0.88% | 38,625 | 0.8% | 17,778 | 0.42% | 17,778 | 0.37% | 17,778 | 0.4% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,490,129 | 8.91% | 2,570,751 | 16.38% | 1,905,232 | 15.03% | 1,355,826 | 9.67% | 1,272,631 | 10.84% | 2,309,764 | 18.96% | 1,933,499 | 15.69% | 1,430,345 | 10.87% | 1,295,951 | 10.58% | 2,196,917 | 19.25% | 1,764,102 | 15.91% | 1,209,446 | 10.79% | 1,834,697 | 18.58% | 1,517,229 | 16.76% | 1,228,591 | 18.55% | 1,485,678 | 21.96% | 1,179,164 | 21.56% | 1,042,953 | 20.73% | 861,945 | 19.62% | 790,549 | 16.36% | 1,106,080 | 25.87% | 1,056,325 | 22% | 734,233 | 16.4% | 949,883 | 17.17% | 588,245 | 16.05% | 770,823 | 22.35% | 555,500 | 472,443 | 24.04% | 461,825 | ||
| 保留盈餘合計 | 2,285,941 | 13.67% | 3,366,563 | 21.45% | 2,701,044 | 21.3% | 2,151,638 | 15.35% | 1,872,435 | 15.95% | 2,909,568 | 23.88% | 2,533,303 | 20.56% | 2,030,149 | 15.43% | 1,735,341 | 14.17% | 2,636,307 | 23.1% | 2,203,492 | 19.87% | 1,648,836 | 14.71% | 2,176,146 | 22.04% | 1,858,678 | 20.53% | 1,570,040 | 23.7% | 1,796,301 | 26.55% | 1,489,787 | 27.24% | 1,353,576 | 26.91% | 1,172,568 | 26.68% | 1,101,171 | 22.79% | 1,342,816 | 31.41% | 1,293,061 | 26.93% | 970,969 | 21.69% | 1,114,624 | 20.15% | 752,986 | 20.54% | 895,090 | 25.96% | 587,633 | 29.9% | 556,861 | |||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 49,363 | 0.3% | 30,259 | 0.19% | 27,439 | 0.22% | 19,246 | 0.14% | 10,097 | 0.09% | (31,468) | -0.26% | 8,203 | 0.07% | (35,430) | -0.27% | (7,496) | -0.06% | (12,182) | -0.11% | 1,480 | 0.01% | (8,515) | -0.08% | 6,930 | 0.07% | (24,601) | -0.27% | (31,641) | -0.48% | (29,564) | -0.44% | (25,548) | -0.47% | (22,338) | -0.44% | (31,757) | -0.72% | (51,946) | -1.08% | (43,875) | -1.03% | (38,625) | -0.8% | (14,570) | -0.33% | (17,778) | -0.32% | (4,763) | -0.13% | (7,780) | -0.23% | (2,779) | -0.14% | 2,918 | |||
| 庫藏股票 | (169,116) | -1.01% | (169,116) | -1.08% | (169,116) | -1.33% | (169,116) | -1.21% | (169,116) | -1.44% | (169,116) | -1.39% | (169,116) | -1.37% | (169,116) | -1.29% | (169,116) | -1.38% | (169,116) | -1.48% | ||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 5,229,828 | 31.27% | 6,291,346 | 40.09% | 5,623,007 | 44.35% | 5,065,408 | 36.13% | 4,602,275 | 39.19% | 5,596,780 | 45.94% | 5,259,283 | 42.68% | 4,712,495 | 35.81% | 4,241,900 | 34.63% | 5,138,180 | 45.01% | 4,888,143 | 44.09% | 4,323,492 | 38.57% | 4,866,247 | 49.29% | 4,517,248 | 49.91% | 2,539,206 | 38.33% | 2,574,553 | 38.05% | 2,272,055 | 41.54% | 2,139,054 | 42.52% | 1,948,627 | 44.35% | 1,857,041 | 38.44% | 2,106,757 | 49.28% | 2,062,252 | 42.95% | 1,764,215 | 39.41% | 1,787,342 | 32.31% | 1,438,719 | 39.25% | 1,400,326 | 40.61% | ||||||
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 252 | 0% | 691 | 0.01% | 1,119 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
| 權益總額 | 5,229,828 | 31.27% | 6,291,346 | 40.09% | 5,623,007 | 44.35% | 5,065,408 | 36.13% | 4,602,275 | 39.19% | 5,597,032 | 45.94% | 5,259,974 | 42.69% | 4,713,614 | 35.82% | 4,241,900 | 34.63% | 5,138,180 | 45.01% | 4,888,143 | 44.09% | 4,323,492 | 38.57% | 4,866,247 | 49.29% | 4,517,248 | 49.91% | 2,539,206 | 38.33% | 2,574,553 | 38.05% | 2,272,055 | 41.54% | 2,139,054 | 42.52% | 1,948,627 | 44.35% | 1,857,041 | 38.44% | 2,106,757 | 49.28% | 2,062,252 | 42.95% | 1,764,215 | 39.41% | 1,787,342 | 32.31% | 1,438,719 | 39.25% | 1,400,326 | 40.61% | 895,708 | 45.57% | 759,779 | |||
| 負債及權益總計 | 16,724,844 | 100% | 15,693,076 | 100% | 12,678,886 | 100% | 14,019,956 | 100% | 11,743,006 | 100% | 12,182,559 | 100% | 12,322,443 | 100% | 13,160,697 | 100% | 12,250,387 | 100% | 11,414,476 | 100% | 11,087,376 | 100% | 11,208,459 | 100% | 9,873,221 | 100% | 9,051,346 | 100% | 6,624,642 | 100% | 6,766,240 | 100% | 5,469,708 | 100% | 5,030,551 | 100% | 4,394,136 | 100% | 4,831,019 | 100% | 4,275,302 | 100% | 4,801,467 | 100% | 4,476,951 | 100% | 5,532,574 | 100% | 3,665,160 | 100% | 3,448,260 | 100% | 1,965,604 | 100% | 1,349,007 | |||
| 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 | 2,816 | 0.14% | 0 | ||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 890,000 | 0.01% | 890,000 | 0.01% | 890,000 | 0.01% | 890,000 | 0.01% | 890,000 | 0.01% | 890,000 | 0.01% | 890,000 | 0.01% | 890,000 | 0.01% | 890,000 | 0.01% | 890,000 | 0.01% | 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
洋基工程(6691) 截至2024年第1季「流動資產」總計約為NT$112億元，相較上一季減少約NT$-4.39億元、相較去年年末減少約NT$-4.39億元
洋基工程(6691) 2024年第1季財報顯示公司「流動資產」總計約NT$112億元、約佔整體資產的95.62%。
對比上一季
上一季流動資產總計約NT$117億元、約佔整體資產的95.77%。今年第1季相較上一季減少約NT$-4.39億元。
對比去年年末
去年年末流動資產則為NT$117億元、約佔整體資產的95.77%。今年第1季相較去年年末減少約NT$-4.39億元。
| 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 | 11,229,005 | 95.62% | 11,667,520 | 95.77% | 11,795,355 | 95.72% | 12,618,899 | 95.88% | 11,744,389 | 95.87% | 10,915,980 | 95.63% | 10,520,651 | 94.89% | 10,574,442 | 94.34% | 9,352,544 | 94.73% | 8,532,184 | 94.26% | 6,168,820 | 93.12% | 6,307,017 | 93.21% | 5,020,504 | 91.79% | 4,535,400 | 90.16% | 4,374,864 | 90.56% | 4,364,393 | 90.90% | 4,033,099 | 90.09% | 5,081,445 | 91.85% | 3,191,764 | 87.08% | 2,966,650 | 86.03% | ||||||||||||||||||||||||||||||||||||||||
非流動資產
洋基工程(6691) 截至2023年第2季「非流動資產」總計約為NT$5.42億元，相較上一季增加約NT$3,580萬元、相較去年年末增加約NT$4,330萬元
洋基工程(6691) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.42億元、約佔整體資產的4.12%。
對比上一季
上一季非流動資產總計約NT$5.06億元、約佔整體資產的4.13%。今年第2季相較上一季增加約NT$3,580萬元。
對比去年年末
去年年末非流動資產則為NT$4.98億元、約佔整體資產的4.37%。今年第2季相較去年年末增加約NT$4,330萬元。
| 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 | 541,798 | 4.12% | 505,998 | 4.13% | 498,496 | 4.37% | 566,725 | 5.11% | 634,017 | 5.66% | 520,677 | 5.27% | 519,162 | 5.74% | 455,822 | 6.88% | 459,223 | 6.79% | 449,204 | 8.21% | 495,151 | 9.84% | 456,155 | 9.44% | 437,074 | 9.10% | 443,852 | 9.91% | 451,129 | 8.15% | 473,396 | 12.92% | 481,610 | 13.97% | ||||||||||||||||||||||||||||||||||||||||||||||
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