8080
36
TWD+0.35 (0.98%)
2024.10.22收盤
印鉐-資產負債表
合併資產負債表
(TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 123,106 | 37.25% | 40,898 | 10.95% | 100,572 | 24.55% | 79,287 | 21.76% | 99,189 | 25.89% | 63,344 | 17.26% | 124,502 | 20.84% | 76,860 | 10.13% | 147,650 | 18.02% | 158,896 | 11.38% | 146,636 | 9.35% | 259,917 | 16.54% | 223,927 | 25.36% |
庫存現金 | 91 | 0.03% | 91 | 0.02% | 91 | 0.02% | ||||||||||||||||||||
銀行存款 | 123,015 | 37.23% | 40,807 | 10.92% | 100,481 | 24.53% | 124,502 | 20.84% | ||||||||||||||||||
應收票據淨額 | 1,679 | 0.51% | 2,720 | 0.73% | 1,103 | 0.27% | 1,973 | 0.54% | 4,723 | 1.23% | 15,000 | 4.09% | 4,572 | 0.77% | 18,640 | 2.46% | 18,368 | 2.24% | 1,700 | 0.12% | 14 | 0% | 1,017 | 0.06% | 21 | 0% |
應收票據 | 1,679 | 0.51% | 2,720 | 0.73% | 4,572 | 0.77% | 18,640 | 2.46% | 18,368 | 2.24% | 1,700 | 0.12% | 14 | 0% | 1,017 | 0.06% | 21 | 0% | ||||||||
應收票據-關係人淨額 | 0 | 0% | 40,000 | 10.71% | ||||||||||||||||||||||
應收票據-關係人 | 0 | 0% | 40,000 | 10.71% | ||||||||||||||||||||||
應收帳款淨額 | 29,063 | 8.79% | 9,989 | 2.67% | 49,645 | 12.12% | 28,422 | 7.8% | 8,402 | 2.19% | 23,591 | 6.43% | 133,312 | 22.31% | 245,292 | 32.34% | 207,715 | 25.35% | 124,020 | 8.88% | 234,046 | 14.92% | 188,233 | 11.98% | 290,010 | 32.84% |
應收帳款 | 29,063 | 8.79% | 9,989 | 2.67% | 133,312 | 22.31% | 245,292 | 32.34% | 207,715 | 25.35% | 124,020 | 8.88% | 234,046 | 14.92% | 188,233 | 11.98% | 290,010 | 32.84% | ||||||||
應收帳款-關係人淨額 | 0 | 0% | ||||||||||||||||||||||||
其他應收款 | 11 | 0% | 3,814 | 1.02% | 2,091 | 0.51% | 2,714 | 0.74% | 3,600 | 0.94% | 26,050 | 7.1% | 20 | 0% | ||||||||||||
其他應收款-關係人 | 17,326 | 5.24% | ||||||||||||||||||||||||
本期所得稅資產 | 76 | 0.02% | 15 | 0% | 13 | 0% | 6 | 0% | 0 | 0% | 4 | 0% | 31 | 0.01% | 34 | 0% | 141 | 0.02% | 130 | 0.01% | 56 | 0% | 19 | 0% | 277 | 0.03% |
應收所得稅退稅款 | 76 | 0.02% | 15 | 0% | 31 | 0.01% | 34 | 0% | 141 | 0.02% | 130 | 0.01% | 56 | 0% | 19 | 0% | 277 | 0.03% | ||||||||
存貨 | 17,959 | 5.43% | 3,392 | 0.91% | 60,001 | 14.65% | 35,670 | 9.79% | 31,986 | 8.35% | 39,863 | 10.86% | 47,212 | 7.9% | 83,946 | 11.07% | 65,820 | 8.03% | 147,160 | 10.54% | 146,563 | 9.34% | 65,901 | 4.19% | 171,655 | 19.44% |
存貨-買賣業 | 17,959 | 5.43% | 3,392 | 0.91% | 60,001 | 14.65% | 47,212 | 7.9% | 83,946 | 11.07% | 65,820 | 8.03% | 147,160 | 10.54% | 146,563 | 9.34% | 62,231 | 3.96% | 144,753 | 16.39% | ||||||
商品存貨 | 17,959 | 5.43% | 3,392 | 0.91% | 60,978 | 14.89% | 47,212 | 7.9% | ||||||||||||||||||
備抵存貨跌價 | 0 | 0% | 0 | 0% | (977) | -0.24% | 1,061 | 0.07% | 1,675 | 0.19% | ||||||||||||||||
預付款項 | 32,345 | 9.79% | 8,764 | 2.35% | 44,767 | 10.93% | 7,510 | 2.06% | 12,746 | 3.33% | 18,024 | 2.38% | ||||||||||||||
預付貨款 | 32,345 | 9.79% | 5,268 | 1.41% | 36,562 | 8.93% | ||||||||||||||||||||
留抵稅額 | 0 | 0% | 3,461 | 0.93% | 8,169 | 1.99% | ||||||||||||||||||||
其他預付款 | 0 | 0% | 35 | 0.01% | 36 | 0.01% | ||||||||||||||||||||
待出售非流動資產(或處分群組)淨額 | 2,724 | 0.82% | 123,998 | 33.19% | 0 | 0% | 0 | 0% | 31,472 | 8.58% | ||||||||||||||||
待出售非流動資產(或處分群組) | 2,724 | 0.82% | 123,998 | 33.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 934,301 | 59.44% | 0 | 0% | ||||||||||
累計減損-待出售非流動資產(或處分群組) | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
其他流動資產 | 31 | 0.01% | 8,238 | 2.2% | 8,474 | 2.07% | 8,257 | 2.27% | 8,302 | 2.17% | 9,841 | 2.68% | 12,556 | 2.1% | 633 | 0.08% | 23,328 | 2.85% | 48,491 | 3.47% | 54,462 | 3.47% | 7,206 | 0.46% | 13,136 | 1.49% |
其他流動資產-其他 | 31 | 0.01% | 8,238 | 2.2% | 12,556 | 2.1% | 633 | 0.08% | 23,328 | 2.85% | 48,491 | 3.47% | 54,462 | 3.47% | 7,206 | 0.46% | 13,136 | 1.49% | ||||||||
流動資產合計 | 224,320 | 67.88% | 241,828 | 64.72% | 266,666 | 65.1% | 166,647 | 45.73% | 171,985 | 44.9% | 212,946 | 58.02% | 337,756 | 56.53% | 460,473 | 60.7% | 497,526 | 60.71% | 527,632 | 37.77% | 655,280 | 41.78% | 1,461,282 | 92.97% | 719,124 | 81.44% |
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 | 25,297 | 7.66% | 30,095 | 8.05% | ||||||||||||||||||||||
不動產、廠房及設備 | 75,280 | 22.78% | 15,560 | 4.16% | 9,774 | 2.39% | 52,291 | 14.35% | 55,831 | 14.57% | 76,314 | 20.79% | 93,667 | 15.68% | 129,943 | 17.13% | 142,961 | 17.44% | 761,044 | 54.48% | 804,527 | 51.3% | 77,488 | 4.93% | 131,374 | 14.88% |
投資性不動產淨額 | 0 | 0% | 72,788 | 19.48% | 73,495 | 17.94% | 74,256 | 20.38% | 75,018 | 19.58% | 0 | 0% | ||||||||||||||
無形資產 | 213 | 0.06% | 41 | 0.01% | 47 | 0.01% | 255 | 0.07% | 6,174 | 1.61% | 11,421 | 3.11% | 15,200 | 2.54% | 17,907 | 2.36% | 23,810 | 2.91% | 70,400 | 5.04% | 71,070 | 4.53% | 17,572 | 1.12% | 18,375 | 2.08% |
其他非流動資產 | 5,349 | 1.62% | 13,334 | 3.57% | 23,007 | 5.62% | 20,516 | 5.63% | 18,239 | 4.76% | 8,338 | 2.27% | 630 | 0.11% | ||||||||||||
預付設備款 | 0 | 0% | 1,086 | 0.29% | 3,466 | 0.85% | 975 | 0.27% | 0 | 0% | 0 | 0% | 215 | 0.02% | 900 | 0.06% | 2,405 | 0.15% | 328 | 0.04% | ||||||
存出保證金 | 5,349 | 1.62% | 12,248 | 3.28% | 19,541 | 4.77% | 19,541 | 5.36% | 14,271 | 3.73% | 463 | 0.13% | 630 | 0.11% | 623 | 0.08% | 2,262 | 0.28% | 2,770 | 0.2% | 3,191 | 0.2% | 62 | 0% | 97 | 0.01% |
非流動資產合計 | 106,139 | 32.12% | 131,818 | 35.28% | 142,960 | 34.9% | 197,777 | 54.27% | 211,080 | 55.1% | 154,061 | 41.98% | 259,732 | 43.47% | 298,088 | 39.3% | 321,989 | 39.29% | 869,233 | 62.23% | 913,151 | 58.22% | 110,464 | 7.03% | 163,863 | 18.56% |
資產總計 | 330,459 | 100% | 373,646 | 100% | 409,626 | 100% | 364,424 | 100% | 383,065 | 100% | 367,007 | 100% | 597,488 | 100% | 758,561 | 100% | 819,515 | 100% | 1,396,865 | 100% | 1,568,431 | 100% | 1,571,746 | 100% | 882,987 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 46,788 | 14.16% | 48,595 | 13.01% | 49,887 | 12.18% | 21,459 | 5.89% | 44,571 | 11.64% | 0 | 0% | 83,393 | 13.96% | 84,871 | 11.19% | 97,404 | 11.89% | 76,928 | 5.51% | 99,990 | 6.38% | 28,448 | 1.81% | 125,858 | 14.25% |
合約負債-流動 | 9,074 | 2.75% | 9,074 | 2.43% | 9,074 | 2.22% | 9,074 | 2.49% | 9,074 | 2.37% | 9,724 | 2.65% | 12,057 | 2.02% | ||||||||||||
其他合約負債 | 9,074 | 2.75% | 9,074 | 2.43% | 9,074 | 2.22% | ||||||||||||||||||||
應付帳款 | 15,836 | 4.79% | 11,291 | 3.02% | 310,155 | 75.72% | 281,297 | 77.19% | 287,979 | 75.18% | 313,465 | 85.41% | 407,067 | 68.13% | 173,405 | 22.86% | 88,177 | 10.76% | 48,598 | 3.48% | 95,576 | 6.09% | 138,486 | 8.81% | 136,874 | 15.5% |
應付帳款 | 15,836 | 4.79% | 11,291 | 3.02% | 310,155 | 75.72% | 407,067 | 68.13% | 173,405 | 22.86% | 88,177 | 10.76% | 48,598 | 3.48% | 95,576 | 6.09% | 138,486 | 8.81% | 136,874 | 15.5% | ||||||
其他應付款 | 57,707 | 17.46% | 55,038 | 14.73% | 9,011 | 2.2% | 7,038 | 1.93% | 3,020 | 0.79% | 2,660 | 0.72% | 19,956 | 3.34% | ||||||||||||
其他應付款-其他 | 57,707 | 17.46% | 55,038 | 14.73% | 9,011 | 2.2% | 7,038 | 1.93% | 3,020 | 0.79% | 2,660 | 0.72% | 19,956 | 3.34% | 8,911 | 1.17% | 15,243 | 1.86% | 31,189 | 2.23% | 39,854 | 2.54% | 10,665 | 0.68% | 17,540 | 1.99% |
本期所得稅負債 | 0 | 0% | 0 | 0% | 1,383 | 0.34% | 1 | 0% | ||||||||||||||||||
負債準備-流動 | 1,386 | 0.42% | 1,386 | 0.37% | 74 | 0.02% | 74 | 0.02% | 74 | 0.02% | 74 | 0.02% | 324 | 0.05% | 734 | 0.1% | 819 | 0.1% | 510 | 0.04% | 4,315 | 0.28% | ||||
員工福利負債準備-流動 | 74 | 0.02% | 74 | 0.02% | 74 | 0.02% | ||||||||||||||||||||
有待法律程序決定之短期負債準備 | 1,312 | 0.4% | 1,312 | 0.35% | ||||||||||||||||||||||
與待出售非流動資產直接相關(或處分群組)之負債 | 0 | 0% | 3,037 | 0.81% | 0 | 0% | 0 | 0% | 0 | 0% | 12,764 | 3.48% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 546,482 | 34.77% | 0 | 0% | ||
其他流動負債 | 31,101 | 9.41% | 56,400 | 15.09% | 16,965 | 4.14% | 17,847 | 4.9% | 13,824 | 3.61% | 13,812 | 3.76% | 13,835 | 2.32% | ||||||||||||
其他流動負債-其他 | 31,101 | 9.41% | 56,400 | 15.09% | 16,965 | 4.14% | 13,835 | 2.32% | 290 | 0.04% | 2,380 | 0.29% | 944 | 0.07% | 883 | 0.06% | 1,304 | 0.08% | 216 | 0.02% | ||||||
流動負債合計 | 161,892 | 48.99% | 184,821 | 49.46% | 396,811 | 96.87% | 336,790 | 92.42% | 362,862 | 94.73% | 360,374 | 98.19% | 536,796 | 89.84% | 270,287 | 35.63% | 214,559 | 26.18% | 196,252 | 14.05% | 278,741 | 17.77% | 725,740 | 46.17% | 288,554 | 32.68% |
非流動負債 | ||||||||||||||||||||||||||
其他非流動負債 | 0 | 0% | 260 | 0.07% | 260 | 0.06% | 260 | 0.07% | 290 | 0.08% | ||||||||||||||||
存入保證金 | 0 | 0% | 260 | 0.07% | 260 | 0.06% | 260 | 0.07% | 290 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 50 | 0% | 0 | 0% | 113 | 0.01% | ||||
非流動負債合計 | 0 | 0% | 260 | 0.07% | 260 | 0.06% | 260 | 0.07% | 5,636 | 1.47% | 3,781 | 1.03% | 0 | 0% | 0 | 0% | 342,350 | 24.51% | 395,098 | 25.19% | 6,689 | 0.43% | 21,825 | 2.47% | ||
負債總計 | 161,892 | 48.99% | 185,081 | 49.53% | 397,071 | 96.94% | 337,050 | 92.49% | 368,498 | 96.2% | 364,155 | 99.22% | 536,796 | 89.84% | 270,287 | 35.63% | 214,559 | 26.18% | 538,602 | 38.56% | 673,839 | 42.96% | 732,429 | 46.6% | 310,379 | 35.15% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 231,639 | 70.1% | 231,639 | 61.99% | 231,639 | 56.55% | 403,167 | 110.63% | 882,916 | 230.49% | 639,916 | 174.36% | 639,916 | 107.1% | 639,916 | 84.36% | 639,916 | 78.08% | 639,916 | 45.81% | 599,621 | 38.23% | 599,621 | 38.15% | 499,621 | 56.58% |
股本合計 | 231,639 | 70.1% | 231,639 | 61.99% | 231,639 | 56.55% | 403,167 | 110.63% | 882,916 | 230.49% | 659,916 | 179.81% | 639,916 | 107.1% | 639,916 | 84.36% | 639,916 | 78.08% | 639,916 | 45.81% | 639,916 | 40.8% | 599,621 | 38.15% | 499,621 | 56.58% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 0 | 0% | 0 | 0% | 10,150 | 2.48% | 97 | 0.03% | 0 | 0% | 0 | 0% | 25,160 | 4.21% | 25,160 | 3.32% | 25,160 | 3.07% | 28,955 | 2.07% | 28,953 | 1.85% | 25,156 | 1.6% | 2,327 | 0.26% |
保留盈餘 | ||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | (56,459) | -17.09% | (38,509) | -10.31% | (228,680) | -55.83% | (378,215) | -103.78% | (872,396) | -227.74% | (663,834) | -180.88% | (686,353) | -114.87% | (261,697) | -34.5% | (158,051) | -19.29% | (53,564) | -3.83% | (14,126) | -0.9% | (1,072) | -0.07% | (14,300) | -1.62% |
保留盈餘合計 | (56,459) | -17.09% | (38,509) | -10.31% | (228,258) | -55.72% | (377,793) | -103.67% | (871,974) | -227.63% | (663,412) | -180.76% | (611,432) | -102.33% | (186,776) | -24.62% | (83,130) | -10.14% | 21,357 | 1.53% | 60,795 | 3.88% | 69,268 | 4.41% | 77,680 | 8.8% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 0 | 0% | (2,750) | -0.74% | (976) | -0.24% | 1,903 | 0.52% | 3,625 | 0.95% | ||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (6,613) | -2% | (1,815) | -0.49% | ||||||||||||||||||||||
其他權益合計 | (6,613) | -2% | (4,565) | -1.22% | (976) | -0.24% | 1,903 | 0.52% | 3,625 | 0.95% | 5,008 | 1.36% | 4,363 | 0.73% | 3,127 | 0.41% | 13,195 | 1.61% | 9,580 | 0.69% | 3,780 | 0.24% | 2,314 | 0.15% | (5,909) | -0.67% |
歸屬於母公司業主之權益合計 | 168,567 | 51.01% | 188,565 | 50.47% | 12,555 | 3.06% | 27,374 | 7.51% | 14,567 | 3.8% | 1,512 | 0.41% | 58,007 | 9.71% | 481,419 | 63.46% | 595,133 | 72.62% | 699,808 | 50.1% | 733,133 | 46.74% | 696,048 | 44.29% | 572,608 | 64.85% |
權益總額 | 168,567 | 51.01% | 188,565 | 50.47% | 12,555 | 3.06% | 27,374 | 7.51% | 14,567 | 3.8% | 2,852 | 0.78% | 60,692 | 10.16% | 488,274 | 64.37% | 604,956 | 73.82% | 858,263 | 61.44% | 894,592 | 57.04% | 839,317 | 53.4% | 572,608 | 64.85% |
負債及權益總計 | 330,459 | 100% | 373,646 | 100% | 409,626 | 100% | 364,424 | 100% | 383,065 | 100% | 367,007 | 100% | 597,488 | 100% | 758,561 | 100% | 819,515 | 100% | 1,396,865 | 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% | 2,000,000 | 544.95% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50 | 0% | 178 | 0.02% |
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% | 1,000 | 0% | 1,000 | 0% | 0 | 0% | 50,000 | 0% | 50,000 | 0% | 178,000 | 0.02% |
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
印鉐(8080) 截至2024年第2季「資產總額」總計約為NT$3.3億元,相較上一季減少約NT$-228萬元、相較去年年末增加約NT$623萬元
印鉐(8080) 2024年第2季財報顯示公司「資產總額」約NT$3.3億元;負債總額約NT$1.62億元、為資產總額的48.99%;權益總額約NT$1.69億元、為資產總額的51.01%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$3.33億元;負債總額約NT$1.54億元、為資產總額的46.35%;權益總額約NT$1.79億元、為資產總額的53.65%。
今年第2季相較上一季「資產總額」增加約NT$-228萬元。
對比去年年末
去年年末的「資產總額」則為NT$3.24億元;負債總額約NT$1.4億元、為資產總額的43.13%;權益總額約NT$1.84億元、為資產總額的56.87%。
今年第2季相較去年年末「資產總額」增加約NT$623萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 330,459 | 100% | 332,734 | 100% | 324,226 | 100% | 425,577 | 100% | 373,646 | 100% | 323,484 | 100% | 340,878 | 100% | 362,610 | 100% | 409,626 | 100% | 402,191 | 100% | 342,860 | 100% | 385,750 | 100% | 364,424 | 100% | 365,536 | 100% | 391,904 | 100% | 364,020 | 100% | 383,065 | 100% | 397,662 | 100% | 440,306 | 100% | 359,803 | 100% | 367,007 | 100% | 371,002 | 100% | 400,894 | 100% | 390,321 | 100% | 597,488 | 100% | 744,364 | 100% | 914,608 | 100% | 814,089 | 100% | 758,561 | 100% | 669,488 | 100% | 745,071 | 100% | 834,721 | 100% | 819,515 | 100% | 1,262,189 | 100% | 1,298,466 | 100% | 1,390,391 | 100% | 1,396,865 | 100% | 1,460,123 | 100% | 1,485,822 | 100% | 1,531,913 | 100% |
負債總額 | 161,892 | 48.99% | 154,227 | 46.35% | 139,828 | 43.13% | 238,646 | 56.08% | 185,081 | 49.53% | 138,025 | 42.67% | 155,020 | 45.48% | 184,012 | 50.75% | 397,071 | 96.94% | 388,441 | 96.58% | 332,909 | 97.1% | 349,925 | 90.71% | 337,050 | 92.49% | 340,581 | 93.17% | 361,481 | 92.24% | 356,732 | 98% | 368,498 | 96.2% | 374,789 | 94.25% | 401,845 | 91.26% | 357,983 | 99.49% | 364,155 | 99.22% | 366,405 | 98.76% | 389,216 | 97.09% | 356,753 | 91.4% | 536,796 | 89.84% | 643,070 | 86.39% | 504,001 | 55.11% | 372,663 | 45.78% | 270,287 | 35.63% | 158,267 | 23.64% | 187,751 | 25.2% | 254,914 | 30.54% | 214,559 | 26.18% | 523,607 | 41.48% | 535,030 | 41.2% | 555,894 | 39.98% | 538,602 | 38.56% | 576,274 | 39.47% | 589,881 | 39.7% | 635,384 | 41.48% |
權益總額 | 168,567 | 51.01% | 178,507 | 53.65% | 184,398 | 56.87% | 186,931 | 43.92% | 188,565 | 50.47% | 185,459 | 57.33% | 185,858 | 54.52% | 178,598 | 49.25% | 12,555 | 3.06% | 13,750 | 3.42% | 9,951 | 2.9% | 35,825 | 9.29% | 27,374 | 7.51% | 24,955 | 6.83% | 30,423 | 7.76% | 7,288 | 2% | 14,567 | 3.8% | 22,873 | 5.75% | 38,461 | 8.74% | 1,820 | 0.51% | 2,852 | 0.78% | 4,597 | 1.24% | 11,678 | 2.91% | 33,568 | 8.6% | 60,692 | 10.16% | 101,294 | 13.61% | 410,607 | 44.89% | 441,426 | 54.22% | 488,274 | 64.37% | 511,221 | 76.36% | 557,320 | 74.8% | 579,807 | 69.46% | 604,956 | 73.82% | 738,582 | 58.52% | 763,436 | 58.8% | 834,497 | 60.02% | 858,263 | 61.44% | 883,849 | 60.53% | 895,941 | 60.3% | 896,529 | 58.52% |
流動資產
印鉐(8080) 截至2024年第2季「流動資產」總計約為NT$2.24億元,相較上一季增加約NT$812萬元、相較去年年末增加約NT$1,917萬元
印鉐(8080) 2024年第2季財報顯示公司「流動資產」總計約NT$2.24億元、約佔整體資產的67.88%。
對比上一季
上一季流動資產總計約NT$2.16億元、約佔整體資產的64.98%。今年第2季相較上一季增加約NT$812萬元。
對比去年年末
去年年末流動資產則為NT$2.05億元、約佔整體資產的63.27%。今年第2季相較去年年末增加約NT$1,917萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 224,320 | 67.88% | 216,195 | 64.98% | 205,147 | 63.27% | 296,743 | 69.73% | 241,828 | 64.72% | 186,564 | 57.67% | 198,453 | 58.22% | 216,657 | 59.75% | 266,666 | 65.1% | 261,923 | 65.12% | 206,527 | 60.24% | 189,907 | 49.23% | 166,647 | 45.73% | 166,210 | 45.47% | 188,429 | 48.08% | 156,722 | 43.05% | 171,985 | 44.9% | 195,660 | 49.2% | 230,610 | 52.37% | 184,659 | 51.32% | 212,946 | 58.02% | 192,009 | 51.75% | 235,677 | 58.79% | 135,221 | 34.64% | 337,756 | 56.53% | 483,869 | 65% | 650,963 | 71.17% | 546,380 | 67.12% | 460,473 | 60.7% | 360,960 | 53.92% | 430,100 | 57.73% | 513,733 | 61.55% | 497,526 | 60.71% | 474,456 | 37.59% | 507,111 | 39.05% | 548,693 | 39.46% | 527,632 | 37.77% | 577,084 | 39.52% | 590,368 | 39.73% | 627,684 | 40.97% |
非流動資產
印鉐(8080) 截至2024年第2季「非流動資產」總計約為NT$1.06億元,相較上一季減少約NT$-1,040萬元、相較去年年末減少約NT$-1,294萬元
印鉐(8080) 2024年第2季財報顯示公司「非流動資產」總計約NT$1.06億元、約佔整體資產的32.12%。
對比上一季
上一季非流動資產總計約NT$1.17億元、約佔整體資產的35.02%。今年第2季相較上一季減少約NT$-1,040萬元。
對比去年年末
去年年末非流動資產則為NT$1.19億元、約佔整體資產的36.73%。今年第2季相較去年年末減少約NT$-1,294萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 106,139 | 32.12% | 116,539 | 35.02% | 119,079 | 36.73% | 128,834 | 30.27% | 131,818 | 35.28% | 136,920 | 42.33% | 142,425 | 41.78% | 145,953 | 40.25% | 142,960 | 34.9% | 140,268 | 34.88% | 136,333 | 39.76% | 195,843 | 50.77% | 197,777 | 54.27% | 199,326 | 54.53% | 203,475 | 51.92% | 207,298 | 56.95% | 211,080 | 55.1% | 202,002 | 50.8% | 209,696 | 47.63% | 175,144 | 48.68% | 154,061 | 41.98% | 178,993 | 48.25% | 165,217 | 41.21% | 255,100 | 65.36% | 259,732 | 43.47% | 260,495 | 35% | 263,645 | 28.83% | 267,709 | 32.88% | 298,088 | 39.3% | 308,528 | 46.08% | 314,971 | 42.27% | 320,988 | 38.45% | 321,989 | 39.29% | 787,733 | 62.41% | 791,355 | 60.95% | 841,698 | 60.54% | 869,233 | 62.23% | 883,039 | 60.48% | 895,454 | 60.27% | 904,229 | 59.03% |
流動負債
印鉐(8080) 截至2024年第2季「流動負債」總計約為NT$1.62億元,相較上一季增加約NT$766萬元、相較去年年末增加約NT$2,206萬元
印鉐(8080) 2024年第2季財報顯示公司「流動負債」總計約NT$1.62億元、約佔整體資產的48.99%。
對比上一季
上一季流動負債總計約NT$1.54億元、約佔整體資產的46.35%。今年第2季相較上一季增加約NT$766萬元。
對比去年年末
去年年末流動負債則為NT$1.4億元、約佔整體資產的43.13%。今年第2季相較去年年末增加約NT$2,206萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 161,892 | 48.99% | 154,227 | 46.35% | 139,828 | 43.13% | 238,386 | 56.01% | 184,821 | 49.46% | 137,765 | 42.59% | 154,760 | 45.4% | 183,752 | 50.67% | 396,811 | 96.87% | 388,181 | 96.52% | 332,649 | 97.02% | 349,665 | 90.65% | 336,790 | 92.42% | 340,321 | 93.1% | 360,261 | 91.93% | 355,432 | 97.64% | 362,862 | 94.73% | 369,094 | 92.82% | 392,658 | 89.18% | 348,844 | 96.95% | 360,374 | 98.19% | 356,562 | 96.11% | 389,216 | 97.09% | 356,753 | 91.4% | 536,796 | 89.84% | 643,070 | 86.39% | 504,001 | 55.11% | 372,663 | 45.78% | 270,287 | 35.63% | 158,267 | 23.64% | 187,751 | 25.2% | 254,908 | 30.54% | 214,559 | 26.18% | 217,182 | 17.21% | 216,117 | 16.64% | 225,519 | 16.22% | 196,252 | 14.05% | 221,949 | 15.2% | 212,360 | 14.29% | 252,158 | 16.46% |
權益
印鉐(8080) 截至2024年第2季「權益」總計約為NT$1.69億元,相較上一季減少約NT$-994萬元、相較去年年末減少約NT$-1,583萬元
印鉐(8080) 2024年第2季財報顯示公司「權益」總計約NT$1.69億元、約佔整體資產的51.01%。
對比上一季
上一季權益總計約NT$1.79億元、約佔整體資產的53.65%。今年第2季相較上一季減少約NT$-994萬元。
對比去年年末
去年年末權益則為NT$1.84億元、約佔整體資產的56.87%。今年第2季相較去年年末減少約NT$-1,583萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 168,567 | 51.01% | 178,507 | 53.65% | 184,398 | 56.87% | 186,931 | 43.92% | 188,565 | 50.47% | 185,459 | 57.33% | 185,858 | 54.52% | 178,598 | 49.25% | 12,555 | 3.06% | 13,750 | 3.42% | 9,951 | 2.9% | 35,825 | 9.29% | 27,374 | 7.51% | 24,955 | 6.83% | 30,423 | 7.76% | 7,288 | 2% | 14,567 | 3.8% | 22,873 | 5.75% | 38,461 | 8.74% | 1,820 | 0.51% | 2,852 | 0.78% | 4,597 | 1.24% | 11,678 | 2.91% | 33,568 | 8.6% | 60,692 | 10.16% | 101,294 | 13.61% | 410,607 | 44.89% | 441,426 | 54.22% | 488,274 | 64.37% | 511,221 | 76.36% | 557,320 | 74.8% | 579,807 | 69.46% | 604,956 | 73.82% | 738,582 | 58.52% | 763,436 | 58.8% | 834,497 | 60.02% | 858,263 | 61.44% | 883,849 | 60.53% | 895,941 | 60.3% | 896,529 | 58.52% |
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