6782
168
TWD+0.00 (0.00%)
2025.04.02收盤
視陽-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2020/06/30 | 截至2019/12/31 | 截至2019/06/30 | ||||||||||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 757,453 | 14.28% | 611,930 | 10.93% | 560,292 | 10.82% | 511,268 | 10.29% | 520,769 | 11.02% | 384,309 | 8.26% | 804,807 | 16.45% | 1,115,320 | 22.35% | 1,801,461 | 34.03% | 474,824 | 12.3% | 447,084 | 12.35% | 272,935 | 8.21% | 351,005 | 11.22% | 226,731 | 8.02% | 236,040 | 8.66% | 203,083 | 8.65% | 236,622 | 10.64% | 237,597 | 10.94% | 201,867 | 11.12% | 177,925 | 11.44% |
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 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 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% | ||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 47,808 | 0.9% | 23,907 | 0.43% | 171,294 | 3.31% | 164,194 | 3.3% | 214,083 | 4.53% | 414,367 | 8.9% | 410,528 | 8.39% | 210,926 | 4.23% | 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 | 47,808 | 0.9% | 23,907 | 0.43% | 171,294 | 3.31% | 164,194 | 3.3% | 214,083 | 4.53% | 414,367 | 8.9% | 410,528 | 8.39% | ||||||||||||||||||||||||||
應收帳款淨額 | 375,796 | 7.09% | 553,709 | 9.89% | 499,573 | 9.64% | 463,604 | 9.33% | 319,660 | 6.77% | 262,430 | 5.64% | 218,654 | 4.47% | 278,108 | 5.57% | 264,962 | 5% | 367,276 | 9.51% | 427,669 | 11.82% | 353,322 | 10.63% | 264,343 | 8.45% | 219,505 | 7.76% | 252,075 | 9.25% | 228,248 | 9.73% | 206,918 | 9.3% | 202,011 | 9.3% | 167,509 | 9.23% | 120,897 | 7.78% |
應收帳款-關係人淨額 | 64,977 | 1.23% | 72,395 | 1.29% | 104,813 | 2.02% | 100,670 | 2.03% | 54,745 | 1.16% | 139,580 | 3% | 51,777 | 1.06% | 55,069 | 1.1% | 34,981 | 0.66% | 89,337 | 2.31% | 74,044 | 2.05% | 68,167 | 2.05% | 48,346 | 1.54% | 25,985 | 0.92% | 20,530 | 0.75% | 78,759 | 3.36% | 29,740 | 1.34% | 50,490 | 2.32% | 21,830 | 1.2% | 32,419 | 2.09% |
其他應收款 | 557 | 0.01% | 984 | 0.02% | 837 | 0.02% | 574 | 0.01% | 17,998 | 0.38% | 5,978 | 0.13% | 5,682 | 0.12% | 5,257 | 0.11% | 38,723 | 0.73% | 23,007 | 0.6% | 480 | 0.01% | 24,196 | 0.73% | 4,961 | 0.16% | 194,572 | 6.88% | 172,348 | 6.32% | 176,171 | 7.51% | 181,560 | 8.16% | 249 | 0.01% | 108 | 0.01% | 4,602 | 0.3% |
存貨 | 593,496 | 11.19% | 645,690 | 11.54% | 667,401 | 12.88% | 634,606 | 12.77% | 606,067 | 12.83% | 597,399 | 12.83% | 548,671 | 11.22% | 508,370 | 10.19% | 461,985 | 8.73% | 391,369 | 10.14% | 336,830 | 9.31% | 337,307 | 10.15% | 290,699 | 9.29% | 267,553 | 9.46% | 279,327 | 10.25% | 285,323 | 12.16% | 267,434 | 12.02% | 218,720 | 10.07% | 248,049 | 13.67% | 223,498 | 14.37% |
預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | ||||||||||||||||
其他流動資產 | 58,730 | 1.11% | 66,083 | 1.18% | 76,606 | 1.48% | 64,641 | 1.3% | 50,352 | 1.07% | 47,448 | 1.02% | 40,852 | 0.84% | 45,374 | 0.91% | 49,593 | 0.94% | 36,459 | 0.94% | 40,918 | 1.13% | 37,421 | 1.13% | 39,579 | 1.26% | 34,846 | 1.23% | 38,311 | 1.41% | 39,381 | 1.68% | 37,914 | 1.7% | 44,261 | 2.04% | 46,307 | 2.55% | 44,524 | 2.86% |
其他流動資產-其他 | 58,730 | 1.11% | 66,083 | 1.18% | 76,606 | 1.48% | 64,641 | 1.3% | 50,352 | 1.07% | 47,448 | 1.02% | 40,852 | 0.84% | 45,374 | 0.91% | 38,548 | 0.73% | 25,608 | 0.66% | 30,334 | 0.84% | 26,762 | 0.81% | 29,216 | 0.93% | 24,446 | 0.86% | 27,862 | 1.02% | 28,676 | 1.22% | 26,935 | 1.21% | 37,074 | 1.71% | 38,675 | 2.13% | 40,619 | 2.61% |
流動資產合計 | 1,898,817 | 35.8% | 1,974,698 | 35.28% | 2,080,816 | 40.17% | 1,939,557 | 39.02% | 1,783,674 | 37.76% | 1,851,511 | 39.77% | 2,080,971 | 42.54% | 2,218,424 | 44.45% | 2,651,705 | 50.09% | 1,382,272 | 35.8% | 1,327,025 | 36.67% | 1,093,348 | 32.89% | 998,933 | 31.92% | 969,192 | 34.27% | 998,651 | 36.65% | 1,010,965 | 43.08% | 960,188 | 43.16% | 753,356 | 34.69% | 685,686 | 37.77% | 603,890 | 38.84% |
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 | 0 | 0% | 451,809 | 8.07% | 339,680 | 6.56% | 285,231 | 5.74% | 265,376 | 5.62% | 153,248 | 3.29% | 128,453 | 2.63% | 88,225 | 1.77% | ||||||||||||||||||||||||
採用權益法之投資 | 451,501 | 8.51% | ||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 2,196,824 | 41.42% | 2,270,576 | 40.57% | 2,023,819 | 39.07% | 1,927,880 | 38.79% | 1,889,964 | 40.01% | 1,842,797 | 39.59% | 1,797,676 | 36.75% | 1,817,600 | 36.42% | 1,764,271 | 33.33% | 1,652,788 | 42.81% | 1,475,976 | 40.78% | 1,360,133 | 40.92% | 1,215,191 | 38.83% | 1,015,208 | 35.9% | 963,939 | 35.37% | 773,475 | 32.96% | 823,065 | 37% | 731,213 | 33.67% | 615,017 | 33.88% | 555,809 | 35.75% |
使用權資產 | 405,596 | 7.65% | 431,249 | 7.71% | 393,562 | 7.6% | 393,471 | 7.92% | 401,432 | 8.5% | 418,435 | 8.99% | 408,978 | 8.36% | 430,168 | 8.62% | 442,478 | 8.36% | 432,853 | 11.21% | 432,833 | 11.96% | 431,476 | 12.98% | 426,075 | 13.62% | 414,981 | 14.67% | 423,528 | 15.54% | 33,550 | 1.43% | 36,332 | 1.63% | 39,396 | 1.81% | 49,187 | 2.71% | 31,994 | 2.06% |
無形資產 | 86,883 | 1.64% | 92,751 | 1.66% | 86,980 | 1.68% | 92,432 | 1.86% | 97,959 | 2.07% | 116,603 | 2.5% | 124,246 | 2.54% | 137,530 | 2.76% | 147,293 | 2.78% | 149,059 | 3.86% | 152,802 | 4.22% | 135,613 | 4.08% | 145,539 | 4.65% | 156,109 | 5.52% | 163,997 | 6.02% | 173,142 | 7.38% | 166,632 | 7.49% | 179,221 | 8.25% | 192,577 | 10.61% | 213,397 | 13.73% |
遞延所得稅資產 | 219,747 | 4.14% | 239,470 | 4.28% | 174,578 | 3.37% | 201,148 | 4.05% | 212,424 | 4.5% | 178,724 | 3.84% | 176,155 | 3.6% | 180,256 | 3.61% | 151,577 | 2.86% | 138,854 | 3.6% | 154,866 | 4.28% | 164,292 | 4.94% | 170,727 | 5.46% | 120,919 | 4.28% | 121,512 | 4.46% | 132,937 | 5.66% | 146,349 | 6.58% | 152,235 | 7.01% | 162,344 | 8.94% | 98,670 | 6.35% |
其他非流動資產 | 43,896 | 0.83% | 136,042 | 2.43% | 80,812 | 1.56% | 130,877 | 2.63% | 73,129 | 1.55% | 93,657 | 2.01% | 175,209 | 3.58% | 118,297 | 2.37% | 136,671 | 2.58% | 105,301 | 2.73% | 75,468 | 2.09% | 138,940 | 4.18% | 172,930 | 5.53% | 151,654 | 5.36% | 53,573 | 1.97% | 222,662 | 9.49% | 92,189 | 4.14% | 316,504 | 14.57% | 110,396 | 6.08% | 51,039 | 3.28% |
預付設備款 | 37,242 | 0.7% | 128,238 | 2.29% | 73,363 | 1.42% | 123,150 | 2.48% | 66,662 | 1.41% | 87,164 | 1.87% | 169,059 | 3.46% | 113,614 | 2.28% | 131,759 | 2.49% | 102,596 | 2.66% | 73,184 | 2.02% | 137,059 | 4.12% | 171,386 | 5.48% | 150,556 | 5.32% | 52,446 | 1.92% | 2,390 | 0.1% | 26,552 | 1.19% | 80,014 | 3.68% | 109,423 | 6.03% | 22,199 | 1.43% |
其他金融資產-非流動 | 6,054 | 0.11% | 7,024 | 0.13% | 6,489 | 0.13% | 6,587 | 0.13% | 5,147 | 0.11% | 4,993 | 0.11% | 4,470 | 0.09% | 2,823 | 0.06% | 2,872 | 0.05% | 2,705 | 0.07% | 2,284 | 0.06% | 1,881 | 0.06% | 1,544 | 0.05% | 1,098 | 0.04% | 1,127 | 0.04% | 1,153 | 0.05% | 692 | 0.03% | 1,518 | 0.07% | 973 | 0.05% | 998 | 0.06% |
其他非流動資產-其他 | 600 | 0.01% | 780 | 0.01% | 960 | 0.02% | 1,140 | 0.02% | 1,320 | 0.03% | 1,500 | 0.03% | 1,680 | 0.03% | 1,860 | 0.04% | 2,040 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 219,119 | 9.34% | 64,945 | 2.92% | 234,972 | 10.82% | 0 | 0% | 27,842 | 1.79% | ||||||
非流動資產合計 | 3,404,447 | 64.2% | 3,621,897 | 64.72% | 3,099,431 | 59.83% | 3,031,039 | 60.98% | 2,940,284 | 62.24% | 2,803,464 | 60.23% | 2,810,717 | 57.46% | 2,772,076 | 55.55% | 2,642,290 | 49.91% | 2,478,855 | 64.2% | 2,291,945 | 63.33% | 2,230,454 | 67.11% | 2,130,462 | 68.08% | 1,858,871 | 65.73% | 1,726,549 | 63.35% | 1,335,766 | 56.92% | 1,264,567 | 56.84% | 1,418,569 | 65.31% | 1,129,521 | 62.23% | 950,909 | 61.16% |
資產總計 | 5,303,264 | 100% | 5,596,595 | 100% | 5,180,247 | 100% | 4,970,596 | 100% | 4,723,958 | 100% | 4,654,975 | 100% | 4,891,688 | 100% | 4,990,500 | 100% | 5,293,995 | 100% | 3,861,127 | 100% | 3,618,970 | 100% | 3,323,802 | 100% | 3,129,395 | 100% | 2,828,063 | 100% | 2,725,200 | 100% | 2,346,731 | 100% | 2,224,755 | 100% | 2,171,925 | 100% | 1,815,207 | 100% | 1,554,799 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||
短期借款 | 0 | 0% | 86,676 | 1.55% | 24,204 | 0.47% | 33,840 | 0.68% | 43,500 | 0.92% | 83,220 | 1.79% | 42,960 | 0.88% | 45,720 | 0.92% | 46,600 | 0.88% | 44,020 | 1.14% | 43,640 | 1.21% | 46,980 | 1.41% | 48,080 | 1.54% | 74,640 | 2.64% | 83,226 | 3.05% | 135,107 | 5.76% | 90,717 | 4.08% | 90,915 | 4.19% | 49,878 | 2.75% | 37,505 | 2.41% |
合約負債-流動 | 35,750 | 0.67% | 22,798 | 0.41% | 26,910 | 0.52% | 21,075 | 0.42% | 31,317 | 0.66% | 21,278 | 0.46% | 3,384 | 0.07% | 13,684 | 0.27% | 20,905 | 0.39% | 26,611 | 0.69% | 11,313 | 0.31% | 7,595 | 0.23% | 9,672 | 0.31% | 9,289 | 0.33% | 7,477 | 0.27% | 3,849 | 0.16% | 2,196 | 0.1% | 5,848 | 0.27% | 35,125 | 1.94% | 4,649 | 0.3% |
應付帳款 | 168,052 | 3.17% | 188,111 | 3.36% | 176,688 | 3.41% | 140,583 | 2.83% | 142,145 | 3.01% | 132,128 | 2.84% | 128,893 | 2.63% | 142,666 | 2.86% | 156,703 | 2.96% | 152,802 | 3.96% | 178,824 | 4.94% | 193,625 | 5.83% | 136,183 | 4.35% | 97,234 | 3.44% | 96,926 | 3.56% | 114,483 | 4.88% | 117,101 | 5.26% | 86,325 | 3.97% | 112,290 | 6.19% | 119,537 | 7.69% |
應付帳款-關係人 | 36,636 | 0.69% | 28,784 | 0.51% | 65,545 | 1.27% | 26,654 | 0.54% | 30,150 | 0.64% | 38,490 | 0.83% | 30,222 | 0.62% | 23,273 | 0.47% | 31,530 | 0.6% | 33,195 | 0.86% | 36,985 | 1.02% | 37,197 | 1.12% | 42,256 | 1.35% | 14,835 | 0.52% | 27,818 | 1.02% | 30,206 | 1.29% | 18,417 | 0.83% | 19,322 | 0.89% | 14,263 | 0.79% | 13,047 | 0.84% |
其他應付款 | 462,960 | 8.73% | 450,739 | 8.05% | 604,365 | 11.67% | 623,372 | 12.54% | 417,604 | 8.84% | 324,545 | 6.97% | 805,585 | 16.47% | 790,567 | 15.84% | 490,289 | 9.26% | 393,474 | 10.19% | 593,584 | 16.4% | 537,688 | 16.18% | 532,470 | 17.02% | 294,267 | 10.41% | 255,564 | 9.38% | 265,448 | 11.31% | 229,767 | 10.33% | 445,239 | 20.5% | 226,425 | 12.47% | 191,799 | 12.34% |
應付設備款 | 95,684 | 1.8% | 109,919 | 1.96% | 141,527 | 2.73% | 181,510 | 3.65% | 90,069 | 1.91% | 95,457 | 2.05% | 165,978 | 3.39% | 131,804 | 2.64% | 81,007 | 1.53% | 79,709 | 2.06% | 87,959 | 2.43% | 106,167 | 3.19% | 312,072 | 9.97% | 102,759 | 3.63% | 25,425 | 0.93% | 47,054 | 2.01% | 65,284 | 2.93% | 96,672 | 4.45% | 33,997 | 1.87% | 35,941 | 2.31% |
其他應付款-其他 | 367,276 | 6.93% | 340,820 | 6.09% | 311,638 | 6.02% | 290,662 | 5.85% | 327,535 | 6.93% | 229,088 | 4.92% | 293,107 | 5.99% | 312,263 | 6.26% | 409,282 | 7.73% | 313,765 | 8.13% | 286,718 | 7.92% | 212,614 | 6.4% | 220,398 | 7.04% | 191,508 | 6.77% | 169,940 | 6.24% | 158,195 | 6.74% | 164,483 | 7.39% | 195,332 | 8.99% | 192,428 | 10.6% | 145,113 | 9.33% |
負債準備-流動 | 31,037 | 0.59% | 30,223 | 0.54% | 23,634 | 0.46% | 20,788 | 0.42% | 18,575 | 0.39% | 18,466 | 0.4% | 17,842 | 0.36% | 19,530 | 0.39% | 20,278 | 0.38% | 19,588 | 0.51% | 17,399 | 0.48% | 15,697 | 0.47% | 15,024 | 0.48% | 10,566 | 0.37% | 0 | 0% | 6,431 | 0.27% | 24,354 | 1.09% | 0 | 0% | ||||
租賃負債-流動 | 7,894 | 0.15% | 9,129 | 0.16% | 9,552 | 0.18% | 11,093 | 0.22% | 15,122 | 0.32% | 18,635 | 0.4% | 18,524 | 0.38% | 19,478 | 0.39% | 19,715 | 0.37% | 14,524 | 0.38% | 15,057 | 0.42% | 8,730 | 0.26% | 9,357 | 0.3% | 7,010 | 0.25% | 6,664 | 0.24% | 18,662 | 0.8% | 17,864 | 0.8% | 16,198 | 0.75% | 17,467 | 0.96% | 11,340 | 0.73% |
其他流動負債 | 333,858 | 6.3% | 361,083 | 6.45% | 258,472 | 4.99% | 246,560 | 4.96% | 186,513 | 3.95% | 160,632 | 3.45% | 121,122 | 2.48% | 107,421 | 2.15% | 170,288 | 3.22% | 302,705 | 7.84% | 237,793 | 6.57% | 205,571 | 6.18% | 245,938 | 7.86% | 372,154 | 13.16% | 373,175 | 13.69% | 360,323 | 15.35% | 275,718 | 12.39% | 154,558 | 7.12% | 129,886 | 7.16% | 98,923 | 6.36% |
一年或一營業週期內到期長期負債 | 331,322 | 6.25% | 359,369 | 6.42% | 249,611 | 4.82% | 237,865 | 4.79% | 176,287 | 3.73% | 157,444 | 3.38% | 119,419 | 2.44% | 103,505 | 2.07% | 163,066 | 3.08% | 300,364 | 7.78% | 236,356 | 6.53% | 204,260 | 6.15% | 244,321 | 7.81% | 364,043 | 12.87% | 370,561 | 13.6% | 359,184 | 15.31% | 271,784 | 12.22% | 153,543 | 7.07% | 128,500 | 7.08% | 96,000 | 6.17% |
一年或一營業週期內到期長期借款 | 331,322 | 6.25% | 359,369 | 6.42% | 249,611 | 4.82% | 237,865 | 4.79% | 176,287 | 3.73% | 157,444 | 3.38% | 119,419 | 2.44% | 103,505 | 2.07% | 163,066 | 3.08% | 300,364 | 7.78% | 236,356 | 6.53% | 204,260 | 6.15% | 244,321 | 7.81% | 364,043 | 12.87% | 370,561 | 13.6% | 359,184 | 15.31% | 271,784 | 12.22% | 153,543 | 7.07% | 128,500 | 7.08% | 96,000 | 6.17% |
其他流動負債-其他 | 2,536 | 0.05% | 1,714 | 0.03% | 8,861 | 0.17% | 8,695 | 0.17% | 10,226 | 0.22% | 3,188 | 0.07% | 1,703 | 0.03% | 3,916 | 0.08% | 7,222 | 0.14% | 2,341 | 0.06% | 1,437 | 0.04% | 1,311 | 0.04% | 1,617 | 0.05% | 8,111 | 0.29% | 2,614 | 0.1% | 1,139 | 0.05% | 3,934 | 0.18% | 1,015 | 0.05% | 1,386 | 0.08% | 2,923 | 0.19% |
流動負債合計 | 1,076,187 | 20.29% | 1,177,543 | 21.04% | 1,189,370 | 22.96% | 1,123,965 | 22.61% | 884,926 | 18.73% | 797,394 | 17.13% | 1,168,532 | 23.89% | 1,162,339 | 23.29% | 956,308 | 18.06% | 986,919 | 25.56% | 1,137,287 | 31.43% | 1,054,412 | 31.72% | 1,039,710 | 33.22% | 879,995 | 31.12% | 1,285,429 | 47.17% | 935,585 | 39.87% | 777,266 | 34.94% | 819,457 | 37.73% | 586,500 | 32.31% | 477,328 | 30.7% |
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% | ||||||||||||||||
長期借款 | 496,835 | 9.37% | 627,094 | 11.2% | 769,967 | 14.86% | 820,965 | 16.52% | 832,855 | 17.63% | 883,390 | 18.98% | 934,054 | 19.09% | 1,003,956 | 20.12% | 1,161,251 | 21.94% | 1,347,518 | 34.9% | 1,174,033 | 32.44% | 1,117,928 | 33.63% | 882,491 | 28.2% | 930,550 | 32.9% | 494,106 | 18.13% | 477,593 | 20.35% | 477,000 | 21.44% | 377,916 | 17.4% | 170,700 | 9.4% | 226,200 | 14.55% |
遞延所得稅負債 | 4,154 | 0.08% | 5,741 | 0.1% | 5,842 | 0.11% | 6,386 | 0.13% | 6,931 | 0.15% | 11,819 | 0.25% | 13,303 | 0.27% | 15,283 | 0.31% | 17,061 | 0.32% | 16,906 | 0.44% | 18,355 | 0.51% | 16,174 | 0.49% | 18,059 | 0.58% | 18,117 | 0.64% | 19,998 | 0.73% | 22,119 | 0.94% | 25,357 | 1.14% | 51,532 | 2.37% | 56,685 | 3.12% | 46,002 | 2.96% |
租賃負債-非流動 | 8,265 | 0.16% | 9,912 | 0.18% | 11,481 | 0.22% | 12,305 | 0.25% | 16,013 | 0.34% | 18,880 | 0.41% | 17,480 | 0.36% | 20,501 | 0.41% | 25,005 | 0.47% | 23,506 | 0.61% | 27,081 | 0.75% | 22,281 | 0.67% | 23,150 | 0.74% | 9,347 | 0.33% | 10,792 | 0.4% | 15,589 | 0.66% | 19,189 | 0.86% | 23,797 | 1.1% | 32,090 | 1.77% | 20,856 | 1.34% |
其他非流動負債 | 1,443 | 0.03% | 834 | 0.01% | 756 | 0.01% | 803 | 0.02% | 816 | 0.02% | 1,029 | 0.02% | 0 | 0% | 0 | 0% | 25,630 | 0.48% | 24,156 | 0.63% | 23,892 | 0.66% | 25,674 | 0.77% | 52,668 | 1.68% | 54,462 | 1.93% | 55,042 | 2.02% | 56,237 | 2.4% | 90,048 | 4.05% | 89,905 | 4.14% | 119,683 | 6.59% | 125,060 | 8.04% |
其他非流動負債-其他 | 1,443 | 0.03% | 834 | 0.01% | 756 | 0.01% | 803 | 0.02% | 816 | 0.02% | ||||||||||||||||||||||||||||||
非流動負債合計 | 510,697 | 9.63% | 643,581 | 11.5% | 788,046 | 15.21% | 840,459 | 16.91% | 856,615 | 18.13% | 915,118 | 19.66% | 964,837 | 19.72% | 1,039,740 | 20.83% | 1,228,947 | 23.21% | 1,412,086 | 36.57% | 1,243,361 | 34.36% | 1,182,057 | 35.56% | 976,368 | 31.2% | 1,012,476 | 35.8% | 579,938 | 21.28% | 571,538 | 24.35% | 611,594 | 27.49% | 543,150 | 25.01% | 379,158 | 20.89% | 418,118 | 26.89% |
負債總計 | 1,586,884 | 29.92% | 1,821,124 | 32.54% | 1,977,416 | 38.17% | 1,964,424 | 39.52% | 1,741,541 | 36.87% | 1,712,512 | 36.79% | 2,133,369 | 43.61% | 2,202,079 | 44.13% | 2,185,255 | 41.28% | 2,399,005 | 62.13% | 2,380,648 | 65.78% | 2,236,469 | 67.29% | 2,016,078 | 64.42% | 1,892,471 | 66.92% | 1,865,367 | 68.45% | 1,507,123 | 64.22% | 1,388,860 | 62.43% | 1,362,607 | 62.74% | 965,658 | 53.2% | 895,446 | 57.59% |
權益 | ||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||
普通股股本 | 630,000 | 11.88% | 630,000 | 11.26% | 630,000 | 12.16% | 630,000 | 12.67% | 630,000 | 13.34% | 630,000 | 13.53% | 630,000 | 12.88% | 630,000 | 12.62% | 630,000 | 11.9% | 547,267 | 14.17% | 547,267 | 15.12% | 547,267 | 16.47% | 547,267 | 17.49% | 547,267 | 19.35% | 547,267 | 20.08% | 547,267 | 23.32% | 547,267 | 24.6% | 547,267 | 25.2% | 537,267 | 29.6% | 537,267 | 34.56% |
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% | ||||||||||||||||
股本合計 | 630,000 | 11.88% | 630,000 | 11.26% | 630,000 | 12.16% | 630,000 | 12.67% | 630,000 | 13.34% | 630,000 | 13.53% | 630,000 | 12.88% | 630,000 | 12.62% | 630,000 | 11.9% | 547,267 | 14.17% | 547,267 | 15.12% | 547,267 | 16.47% | 547,267 | 17.49% | 547,267 | 19.35% | 547,267 | 20.08% | 547,267 | 23.32% | 547,267 | 24.6% | 547,267 | 25.2% | 537,267 | 29.6% | 537,267 | 34.56% |
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% | ||||||||||||||||
資本公積合計 | 1,431,007 | 26.98% | 1,431,007 | 25.57% | 1,431,007 | 27.62% | 1,431,007 | 28.79% | 1,431,007 | 30.29% | 1,431,007 | 30.74% | 1,431,007 | 29.25% | 1,431,007 | 28.67% | 1,431,007 | 27.03% | 38,040 | 0.99% | 38,040 | 1.05% | 38,040 | 1.14% | 38,040 | 1.22% | 38,040 | 1.35% | 38,040 | 1.4% | 38,040 | 1.62% | 38,040 | 1.71% | 38,040 | 1.75% | 0 | 0% | 0 | 0% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 188,770 | 3.56% | 188,770 | 3.37% | 188,770 | 3.64% | 158,609 | 3.19% | 158,609 | 3.36% | 158,609 | 3.41% | 158,609 | 3.24% | 96,866 | 1.94% | 96,866 | 1.83% | 96,866 | 2.51% | 96,866 | 2.68% | 52,503 | 1.58% | 52,503 | 1.68% | 52,503 | 1.86% | 39,696 | 1.46% | 39,696 | 1.69% | 39,696 | 1.78% | 39,696 | 1.83% | 8,106 | 0.45% | 8,106 | 0.52% |
特別盈餘公積 | 194,181 | 3.66% | 224,066 | 4% | 224,066 | 4.33% | 119,796 | 2.41% | 119,796 | 2.54% | 119,796 | 2.57% | 119,796 | 2.45% | 216,467 | 4.34% | 216,467 | 4.09% | 216,467 | 5.61% | 216,467 | 5.98% | 110,456 | 3.32% | 110,456 | 3.53% | 110,456 | 3.91% | 0 | 0% | ||||||||||
未分配盈餘(或待彌補虧損) | 1,238,990 | 23.36% | 1,046,814 | 18.7% | 848,275 | 16.38% | 838,881 | 16.88% | 819,709 | 17.35% | 713,738 | 15.33% | 614,034 | 12.55% | 522,221 | 10.46% | 829,668 | 15.67% | 705,765 | 18.28% | 521,187 | 14.4% | 517,169 | 15.56% | 581,518 | 18.58% | 387,325 | 13.7% | 419,500 | 15.39% | 365,237 | 15.56% | 321,348 | 14.44% | 314,351 | 14.47% | 378,101 | 20.83% | 164,482 | 10.58% |
保留盈餘合計 | 1,621,941 | 30.58% | 1,459,650 | 26.08% | 1,261,111 | 24.34% | 1,117,286 | 22.48% | 1,098,114 | 23.25% | 992,143 | 21.31% | 892,439 | 18.24% | 835,554 | 16.74% | 1,143,001 | 21.59% | 1,019,098 | 26.39% | 834,520 | 23.06% | 680,128 | 20.46% | 744,477 | 23.79% | 550,284 | 19.46% | 459,196 | 16.85% | 404,933 | 17.26% | 361,044 | 16.23% | 354,047 | 16.3% | 386,207 | 21.28% | 172,588 | 11.1% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 14,099 | 0.27% | 234,071 | 4.18% | (140,080) | -2.7% | (188,448) | -3.79% | (194,181) | -4.11% | (131,345) | -2.82% | (216,909) | -4.43% | (131,137) | -2.63% | (119,796) | -2.26% | (168,602) | -4.37% | (208,956) | -5.77% | (178,102) | -5.36% | (216,467) | -6.92% | (199,999) | -7.07% | (184,670) | -6.78% | (150,632) | -6.42% | (110,456) | -4.96% | (130,036) | -5.99% | (73,925) | -4.07% | (50,502) | -3.25% |
歸屬於母公司業主之權益合計 | 3,697,047 | 69.71% | 3,754,728 | 67.09% | 3,182,038 | 61.43% | 2,989,845 | 60.15% | 2,964,940 | 62.76% | 2,921,805 | 62.77% | 2,736,537 | 55.94% | 2,765,424 | 55.41% | 3,084,212 | 58.26% | 1,435,803 | 37.19% | 1,210,871 | 33.46% | 1,087,333 | 32.71% | 1,113,317 | 35.58% | 935,592 | 33.08% | 859,833 | 31.55% | 839,608 | 35.78% | 835,895 | 37.57% | 809,318 | 37.26% | 849,549 | 46.8% | 659,353 | 42.41% |
非控制權益 | 19,333 | 0.36% | 20,743 | 0.37% | 20,793 | 0.4% | 16,327 | 0.33% | 17,477 | 0.37% | 20,658 | 0.44% | 21,782 | 0.45% | 22,997 | 0.46% | 24,528 | 0.46% | 26,319 | 0.68% | 27,451 | 0.76% | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | |||||
權益總額 | 3,716,380 | 70.08% | 3,775,471 | 67.46% | 3,202,831 | 61.83% | 3,006,172 | 60.48% | 2,982,417 | 63.13% | 2,942,463 | 63.21% | 2,758,319 | 56.39% | 2,788,421 | 55.87% | 3,108,740 | 58.72% | 1,462,122 | 37.87% | 1,238,322 | 34.22% | 1,087,333 | 32.71% | 1,113,317 | 35.58% | 935,592 | 33.08% | 859,833 | 31.55% | 839,608 | 35.78% | 835,895 | 37.57% | 809,318 | 37.26% | 849,549 | 46.8% | 659,353 | 42.41% |
負債及權益總計 | 5,303,264 | 100% | 5,596,595 | 100% | 5,180,247 | 100% | 4,970,596 | 100% | 4,723,958 | 100% | 4,654,975 | 100% | 4,891,688 | 100% | 4,990,500 | 100% | 5,293,995 | 100% | 3,861,127 | 100% | 3,618,970 | 100% | 3,323,802 | 100% | 3,129,395 | 100% | 2,828,063 | 100% | 2,725,200 | 100% | 2,346,731 | 100% | 2,224,755 | 100% | 2,171,925 | 100% | 1,815,207 | 100% | 1,554,799 | 100% |
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% |
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
視陽(6782) 截至2024年第1季「流動資產」總計約為NT$19.4億元,相較上一季增加約NT$1.56億元、相較去年年末增加約NT$1.56億元
視陽(6782) 2024年第1季財報顯示公司「流動資產」總計約NT$19.4億元、約佔整體資產的39.02%。
對比上一季
上一季流動資產總計約NT$17.84億元、約佔整體資產的37.76%。今年第1季相較上一季增加約NT$1.56億元。
對比去年年末
去年年末流動資產則為NT$17.84億元、約佔整體資產的37.76%。今年第1季相較去年年末增加約NT$1.56億元。
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 | 1,939,557 | 39.02% | 1,783,674 | 37.76% | 1,851,511 | 39.77% | 2,080,971 | 42.54% | 2,218,424 | 44.45% | 2,651,705 | 50.09% | 1,382,272 | 35.80% | 1,327,025 | 36.67% | 1,093,348 | 32.89% | 998,933 | 31.92% | 998,651 | 36.65% | 960,188 | 43.16% | 753,356 | 34.69% |
非流動資產
視陽(6782) 截至2023年第2季「非流動資產」總計約為NT$28.11億元,相較上一季增加約NT$3,864萬元、相較去年年末增加約NT$1.68億元
視陽(6782) 2023年第2季財報顯示公司「非流動資產」總計約NT$28.11億元、約佔整體資產的57.46%。
對比上一季
上一季非流動資產總計約NT$27.72億元、約佔整體資產的55.55%。今年第2季相較上一季增加約NT$3,864萬元。
對比去年年末
去年年末非流動資產則為NT$26.42億元、約佔整體資產的49.91%。今年第2季相較去年年末增加約NT$1.68億元。
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 | 2,810,717 | 57.46% | 2,772,076 | 55.55% | 2,642,290 | 49.91% | 2,478,855 | 64.20% | 2,291,945 | 63.33% | 2,230,454 | 67.11% | 2,130,462 | 68.08% | 1,726,549 | 63.35% | 1,264,567 | 56.84% | 1,418,569 | 65.31% |
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