8081
231
TWD-2.50 (-1.07%)
2024.10.18收盤
致新-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 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 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 | 5,233,044 | 45.58% | 4,192,191 | 38.45% | 4,128,698 | 36.2% | 3,761,361 | 39.85% | 3,058,871 | 39.81% | 2,412,550 | 35.54% | 2,435,465 | 43.07% | 2,531,004 | 45.09% | 2,384,095 | 42.9% | 2,757,244 | 50% | 3,120,334 | 54.75% | 2,710,110 | 46.07% | 1,948,032 | 34.09% |
按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 1,606 | 0.02% | 17,340 | 0.26% | ||||||||||||||||||
應收票據淨額 | 3,751 | 0.03% | 1,234 | 0.01% | 2,729 | 0.02% | 3,197 | 0.03% | 4,517 | 0.06% | ||||||||||||||||
應收帳款淨額 | 1,568,117 | 13.66% | 1,778,287 | 16.31% | 2,102,292 | 18.43% | 2,000,013 | 21.19% | 1,477,451 | 19.23% | 1,493,114 | 22% | 1,138,314 | 20.13% | 1,202,906 | 21.43% | 1,176,565 | 21.17% | 826,360 | 14.99% | 826,301 | 14.5% | 992,064 | 16.86% | 1,400,168 | 24.5% |
其他應收款 | 43,992 | 0.38% | 27,610 | 0.25% | 57,515 | 0.5% | 40,757 | 0.43% | 37,344 | 0.49% | 24,243 | 0.36% | 29,120 | 0.52% | ||||||||||||
本期所得稅資產 | 204 | 0% | 47 | 0% | 0 | 0% | 61 | 0% | 322 | 0% | 110 | 0% | ||||||||||||||
存貨 | 1,567,196 | 13.65% | 1,799,283 | 16.5% | 2,727,274 | 23.91% | 1,287,313 | 13.64% | 1,012,731 | 13.18% | 866,884 | 12.77% | 728,644 | 12.89% | 763,086 | 13.59% | 649,409 | 11.69% | 580,301 | 10.52% | 562,390 | 9.87% | 419,413 | 7.13% | 781,223 | 13.67% |
預付款項 | 7,038 | 0.06% | 16,504 | 0.15% | 13,463 | 0.12% | 4,518 | 0.05% | 7,553 | 0.1% | ||||||||||||||||
其他流動資產 | 10,210 | 0.09% | 14,780 | 0.14% | 5,609 | 0.05% | 4,136 | 0.04% | 2,690 | 0.04% | 22,664 | 0.33% | 18,871 | 0.33% | 10,954 | 0.2% | 12,148 | 0.22% | 9,106 | 0.17% | 5,324 | 0.09% | 2,966 | 0.05% | 10,073 | 0.18% |
流動資產合計 | 8,433,552 | 73.46% | 7,829,936 | 71.81% | 9,037,580 | 79.25% | 7,316,035 | 77.51% | 5,603,085 | 72.92% | 4,836,905 | 71.26% | 4,491,212 | 79.43% | 4,538,027 | 80.84% | 4,465,344 | 80.35% | 4,387,788 | 79.57% | 4,530,116 | 79.49% | 4,661,006 | 79.23% | 4,441,065 | 77.71% |
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 | 1,161,803 | 10.12% | 1,180,360 | 10.83% | 416,872 | 3.66% | 225,810 | 2.39% | 126,874 | 1.65% | 192,584 | 2.84% | 187,238 | 3.31% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 6,912 | 0.06% | 6,902 | 0.06% | 7,214 | 0.06% | 7,210 | 0.08% | 51,650 | 0.67% | 11,939 | 0.18% | ||||||||||||||
採用權益法之投資 | 53,417 | 0.47% | 54,265 | 0.5% | 57,171 | 0.5% | 28,092 | 0.3% | 26,904 | 0.35% | 28,728 | 0.42% | 29,139 | 0.52% | 28,220 | 0.5% | 30,695 | 0.55% | 31,299 | 0.57% | 30,058 | 0.53% | 57,548 | 0.98% | 51,297 | 0.9% |
不動產、廠房及設備 | 1,148,693 | 10.01% | 1,149,982 | 10.55% | 1,181,526 | 10.36% | 1,194,283 | 12.65% | 1,180,992 | 15.37% | 1,062,941 | 15.66% | 483,837 | 8.56% | 492,222 | 8.77% | 510,142 | 9.18% | 530,093 | 9.61% | 560,379 | 9.83% | 602,737 | 10.25% | 625,416 | 10.94% |
使用權資產 | 61,610 | 0.54% | 64,215 | 0.59% | 73,164 | 0.64% | 74,977 | 0.79% | 79,021 | 1.03% | 82,695 | 1.22% | ||||||||||||||
無形資產 | 424,128 | 3.69% | 412,122 | 3.78% | 428,003 | 3.75% | 429,948 | 4.56% | 426,339 | 5.55% | 416,227 | 6.13% | 387,156 | 6.85% | 393,167 | 7% | 396,977 | 7.14% | 398,285 | 7.22% | 405,187 | 7.11% | 415,936 | 7.07% | 462,542 | 8.09% |
遞延所得稅資產 | 139,666 | 1.22% | 159,286 | 1.46% | 93,542 | 0.82% | 92,581 | 0.98% | 115,827 | 1.51% | 95,802 | 1.41% | 71,504 | 1.26% | 53,112 | 0.95% | 49,706 | 0.89% | 41,329 | 0.75% | 43,587 | 0.76% | 53,131 | 0.9% | 72,030 | 1.26% |
其他非流動資產 | 50,152 | 0.44% | 46,243 | 0.42% | 109,193 | 0.96% | 69,406 | 0.74% | 73,048 | 0.95% | 59,702 | 0.88% | 4,164 | 0.07% | ||||||||||||
非流動資產合計 | 3,046,381 | 26.54% | 3,073,375 | 28.19% | 2,366,685 | 20.75% | 2,122,307 | 22.49% | 2,080,655 | 27.08% | 1,950,618 | 28.74% | 1,163,038 | 20.57% | 1,075,337 | 19.16% | 1,091,680 | 19.65% | 1,126,469 | 20.43% | 1,168,790 | 20.51% | 1,222,083 | 20.77% | 1,273,505 | 22.29% |
資產總計 | 11,479,933 | 100% | 10,903,311 | 100% | 11,404,265 | 100% | 9,438,342 | 100% | 7,683,740 | 100% | 6,787,523 | 100% | 5,654,250 | 100% | 5,613,364 | 100% | 5,557,024 | 100% | 5,514,257 | 100% | 5,698,906 | 100% | 5,883,089 | 100% | 5,714,570 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 94,904 | 0.83% | 140,538 | 1.29% | 97,376 | 0.85% | 127,716 | 1.35% | 51,709 | 0.67% | 45,103 | 0.66% | 27,572 | 0.49% | ||||||||||||
應付帳款 | 924,689 | 8.05% | 702,047 | 6.44% | 1,132,302 | 9.93% | 1,023,682 | 10.85% | 882,047 | 11.48% | 678,507 | 10% | 660,337 | 11.68% | 698,893 | 12.45% | 580,266 | 10.44% | 410,449 | 7.44% | 527,224 | 9.25% | 511,970 | 8.7% | 726,182 | 12.71% |
其他應付款 | 2,072,930 | 18.06% | 2,129,640 | 19.53% | 2,614,222 | 22.92% | 847,520 | 8.98% | 1,179,838 | 15.35% | 838,827 | 12.36% | 662,411 | 11.72% | ||||||||||||
本期所得稅負債 | 240,510 | 2.1% | 281,249 | 2.58% | 400,883 | 3.52% | 267,397 | 2.83% | 129,587 | 1.69% | 73,500 | 1.08% | 31,836 | 0.56% | 25,351 | 0.45% | 54,549 | 0.98% | 63,141 | 1.15% | 59,935 | 1.05% | 38,647 | 0.66% | 36,616 | 0.64% |
租賃負債-流動 | 2,718 | 0.02% | 2,562 | 0.02% | 2,884 | 0.03% | 2,723 | 0.03% | 3,887 | 0.05% | 3,979 | 0.06% | ||||||||||||||
其他流動負債 | 11,486 | 0.1% | 11,447 | 0.1% | 15,322 | 0.13% | 8,128 | 0.09% | 24,988 | 0.33% | 14,754 | 0.22% | 16,329 | 0.29% | ||||||||||||
流動負債合計 | 3,347,237 | 29.16% | 3,267,483 | 29.97% | 4,560,089 | 39.99% | 2,921,366 | 30.95% | 2,746,184 | 35.74% | 2,135,859 | 31.47% | 1,889,993 | 33.43% | 1,825,434 | 32.52% | 1,831,168 | 32.95% | 1,783,745 | 32.35% | 1,895,021 | 33.25% | 2,157,771 | 36.68% | 2,000,755 | 35.01% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 122,747 | 1.07% | 196,650 | 1.8% | 46,713 | 0.41% | 53,158 | 0.56% | 36,219 | 0.47% | ||||||||||||||||
租賃負債-非流動 | 61,262 | 0.53% | 63,665 | 0.58% | 72,046 | 0.63% | 73,554 | 0.78% | 75,948 | 0.99% | 79,000 | 1.16% | ||||||||||||||
其他非流動負債 | 51,744 | 0.45% | 66,645 | 0.61% | 67,806 | 0.59% | 95,075 | 1.01% | 108,198 | 1.41% | 115,910 | 1.71% | 113,351 | 2% | ||||||||||||
存入保證金 | 51,744 | 0.45% | 66,645 | 0.61% | 67,806 | 0.59% | 72,292 | 0.77% | 71,410 | 1.05% | 74,268 | 1.31% | 55,537 | 0.99% | 18,089 | 0.33% | 20,274 | 0.37% | 13,158 | 0.23% | 3,282 | 0.06% | 1,848 | 0.03% | ||
非流動負債合計 | 235,753 | 2.05% | 326,960 | 3% | 186,565 | 1.64% | 221,787 | 2.35% | 220,365 | 2.87% | 194,910 | 2.87% | 113,351 | 2% | 89,299 | 1.59% | 44,929 | 0.81% | 44,299 | 0.8% | 36,630 | 0.64% | 27,134 | 0.46% | 24,283 | 0.42% |
負債總計 | 3,582,990 | 31.21% | 3,594,443 | 32.97% | 4,746,654 | 41.62% | 3,143,153 | 33.3% | 2,966,549 | 38.61% | 2,330,769 | 34.34% | 2,003,344 | 35.43% | 1,914,733 | 34.11% | 1,876,097 | 33.76% | 1,828,044 | 33.15% | 1,931,651 | 33.9% | 2,184,905 | 37.14% | 2,025,038 | 35.44% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 861,721 | 7.51% | 861,721 | 7.9% | 861,721 | 7.56% | 861,721 | 9.13% | 861,721 | 11.21% | 861,721 | 12.7% | 861,721 | 15.24% | 861,721 | 15.35% | 861,721 | 15.51% | 861,721 | 15.63% | 861,721 | 15.12% | 861,721 | 14.65% | 861,721 | 15.08% |
股本合計 | 861,721 | 7.51% | 861,721 | 7.9% | 861,721 | 7.56% | 861,721 | 9.13% | 861,721 | 11.21% | 861,721 | 12.7% | 861,721 | 15.24% | 861,721 | 15.35% | 861,721 | 15.51% | 861,721 | 15.63% | 861,721 | 15.12% | 861,721 | 14.65% | 861,721 | 15.08% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 1,052,060 | 9.16% | 1,052,060 | 9.65% | 1,052,060 | 9.23% | 1,052,060 | 11.15% | 1,052,060 | 13.69% | ||||||||||||||||
資本公積-庫藏股票交易 | 93,917 | 0.82% | 87,709 | 0.8% | 80,614 | 0.71% | 76,401 | 0.81% | 73,075 | 0.95% | ||||||||||||||||
資本公積-實際取得或處分子公司股權價格與帳面價值差額 | 222,613 | 1.94% | ||||||||||||||||||||||||
資本公積-認列對子公司所有權權益變動數 | 2,801 | 0.02% | 2,801 | 0.03% | 2,801 | 0.02% | 2,801 | 0.03% | 2,801 | 0.04% | ||||||||||||||||
資本公積-其他 | 45,152 | 0.39% | 45,152 | 0.41% | 45,152 | 0.4% | 45,152 | 0.48% | 45,152 | 0.59% | ||||||||||||||||
資本公積合計 | 1,416,543 | 12.34% | 1,187,722 | 10.89% | 1,180,627 | 10.35% | 1,176,414 | 12.46% | 1,173,088 | 15.27% | 1,168,070 | 17.21% | 1,166,075 | 20.62% | 1,258,647 | 22.42% | 1,256,430 | 22.61% | 1,253,770 | 22.74% | 1,346,918 | 23.63% | 1,493,707 | 25.39% | 1,664,163 | 29.12% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,547,677 | 13.48% | 1,398,989 | 12.83% | 1,206,433 | 10.58% | 883,807 | 9.36% | 883,807 | 11.5% | 808,841 | 11.92% | 761,455 | 13.47% | ||||||||||||
未分配盈餘(或待彌補虧損) | 2,786,294 | 24.27% | 2,584,324 | 23.7% | 2,710,988 | 23.77% | 2,644,481 | 28.02% | 1,150,074 | 14.97% | 988,538 | 14.56% | 911,568 | 16.12% | 885,238 | 15.77% | 896,868 | 16.14% | 1,025,640 | 18.6% | 1,011,638 | 17.75% | 849,867 | 14.45% | 712,990 | 12.48% |
保留盈餘合計 | 4,333,971 | 37.75% | 3,983,313 | 36.53% | 3,917,421 | 34.35% | 3,528,288 | 37.38% | 2,033,881 | 26.47% | 1,815,865 | 26.75% | 1,690,267 | 29.89% | 1,631,241 | 29.06% | 1,672,236 | 30.09% | 1,680,503 | 30.48% | 1,599,651 | 28.07% | 1,382,959 | 23.51% | 1,192,861 | 20.87% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (3,937) | -0.03% | (6,803) | -0.06% | (7,166) | -0.06% | (11,607) | -0.12% | (10,906) | -0.14% | ||||||||||||||||
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 | 283,984 | 2.47% | 376,750 | 3.46% | 27,552 | 0.24% | 86,220 | 0.91% | (3,158) | -0.04% | ||||||||||||||||
其他權益合計 | 280,047 | 2.44% | 369,947 | 3.39% | 20,386 | 0.18% | 74,613 | 0.79% | (14,064) | -0.18% | (1,333) | -0.02% | (20,026) | -0.35% | (5,847) | -0.1% | (63,120) | -1.14% | (64,574) | -1.17% | (889) | -0.02% | (4,141) | -0.07% | (4,108) | -0.07% |
庫藏股票 | (47,131) | -0.41% | (47,131) | -0.43% | (47,131) | -0.41% | (47,131) | -0.5% | (47,131) | -0.61% | (47,131) | -0.69% | 47,131 | 0.83% | 47,131 | 0.84% | 47,131 | 0.85% | 47,131 | 0.85% | 47,131 | 0.83% | 47,131 | 0.8% | 47,131 | 0.82% |
歸屬於母公司業主之權益合計 | 6,845,151 | 59.63% | 6,355,572 | 58.29% | 5,933,024 | 52.02% | 5,593,905 | 59.27% | 4,007,495 | 52.16% | 3,797,192 | 55.94% | 3,650,906 | 64.57% | 3,698,631 | 65.89% | 3,680,136 | 66.22% | 3,684,289 | 66.81% | 3,760,270 | 65.98% | 3,687,115 | 62.67% | 3,667,506 | 64.18% |
非控制權益 | 1,051,792 | 9.16% | 953,296 | 8.74% | 724,587 | 6.35% | 701,284 | 7.43% | 709,696 | 9.24% | 659,562 | 9.72% | 0 | 0% | 791 | 0.01% | 1,924 | 0.03% | 6,985 | 0.12% | 11,069 | 0.19% | 22,026 | 0.39% | ||
權益總額 | 7,896,943 | 68.79% | 7,308,868 | 67.03% | 6,657,611 | 58.38% | 6,295,189 | 66.7% | 4,717,191 | 61.39% | 4,456,754 | 65.66% | 3,650,906 | 64.57% | 3,698,631 | 65.89% | 3,680,927 | 66.24% | 3,686,213 | 66.85% | 3,767,255 | 66.1% | 3,698,184 | 62.86% | 3,689,532 | 64.56% |
負債及權益總計 | 11,479,933 | 100% | 10,903,311 | 100% | 11,404,265 | 100% | 9,438,342 | 100% | 7,683,740 | 100% | 6,787,523 | 100% | 5,654,250 | 100% | 5,613,364 | 100% | 5,557,024 | 100% | 5,514,257 | 100% | ||||||
待註銷股本股數 | 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% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 443,000 | 0% | 443,433 | 0% | 443,433 | 0% | 443,433 | 0% | 443,433 | 0.01% | 443,433 | 0.01% | 443,433 | 0.01% | 443,433 | 0.01% | 443,433 | 0.01% | 443,433 | 0.01% | 443,433 | 0.01% | 443,433 | 0.01% | 443,433 | 0.01% |
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
致新(8081) 截至2024年第2季「資產總額」總計約為NT$115億元,相較上一季增加約NT$6.03億元、相較去年年末增加約NT$9.8億元
致新(8081) 2024年第2季財報顯示公司「資產總額」約NT$115億元;負債總額約NT$35.83億元、為資產總額的31.21%;權益總額約NT$78.97億元、為資產總額的68.79%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$109億元;負債總額約NT$34.24億元、為資產總額的31.48%;權益總額約NT$74.53億元、為資產總額的68.52%。
今年第2季相較上一季「資產總額」增加約NT$6.03億元。
對比去年年末
去年年末的「資產總額」則為NT$105億元;負債總額約NT$20.93億元、為資產總額的19.94%;權益總額約NT$84.06億元、為資產總額的80.06%。
今年第2季相較去年年末「資產總額」增加約NT$9.8億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 11,479,933 | 100% | 10,877,328 | 100% | 10,499,625 | 100% | 9,953,297 | 100% | 10,903,311 | 100% | 9,470,936 | 100% | 9,132,358 | 100% | 9,095,863 | 100% | 11,404,265 | 100% | 10,934,615 | 100% | 10,192,153 | 100% | 9,552,049 | 100% | 9,438,342 | 100% | 8,425,700 | 100% | 7,803,097 | 100% | 7,394,511 | 100% | 7,683,740 | 100% | 7,202,775 | 100% | 7,127,671 | 100% | 6,806,436 | 100% | 6,787,523 | 100% | 5,668,449 | 100% | 5,553,034 | 100% | 5,468,459 | 100% | 5,654,250 | 100% | 5,307,257 | 100% | 5,233,644 | 100% | 5,432,934 | 100% | 5,613,364 | 100% | 5,571,045 | 100% | 5,763,857 | 100% | 5,352,744 | 100% | 5,557,024 | 100% | 5,491,393 | 100% | 5,348,153 | 100% | 5,252,016 | 100% | 5,514,257 | 100% | 5,614,204 | 100% | 5,426,890 | 100% | 5,568,753 | 100% |
負債總額 | 3,582,990 | 31.21% | 3,424,364 | 31.48% | 2,093,210 | 19.94% | 2,182,013 | 21.92% | 3,594,443 | 32.97% | 3,151,704 | 33.28% | 1,893,423 | 20.73% | 2,031,408 | 22.33% | 4,746,654 | 41.62% | 3,403,689 | 31.13% | 3,353,196 | 32.9% | 3,345,560 | 35.02% | 3,143,153 | 33.3% | 2,744,514 | 32.57% | 2,597,932 | 33.29% | 2,444,627 | 33.06% | 2,966,549 | 38.61% | 2,087,671 | 28.98% | 2,199,883 | 30.86% | 2,133,620 | 31.35% | 2,330,769 | 34.34% | 1,669,344 | 29.45% | 1,617,167 | 29.12% | 1,697,840 | 31.05% | 2,003,344 | 35.43% | 1,407,306 | 26.52% | 1,378,349 | 26.34% | 1,630,048 | 30% | 1,914,733 | 34.11% | 1,520,500 | 27.29% | 1,778,344 | 30.85% | 1,523,511 | 28.46% | 1,876,097 | 33.76% | 1,466,587 | 26.71% | 1,407,927 | 26.33% | 1,460,151 | 27.8% | 1,828,044 | 33.15% | 1,373,565 | 24.47% | 1,326,706 | 24.45% | 1,615,501 | 29.01% |
權益總額 | 7,896,943 | 68.79% | 7,452,964 | 68.52% | 8,406,415 | 80.06% | 7,771,284 | 78.08% | 7,308,868 | 67.03% | 6,319,232 | 66.72% | 7,238,935 | 79.27% | 7,064,455 | 77.67% | 6,657,611 | 58.38% | 7,530,926 | 68.87% | 6,838,957 | 67.1% | 6,206,489 | 64.98% | 6,295,189 | 66.7% | 5,681,186 | 67.43% | 5,205,165 | 66.71% | 4,949,884 | 66.94% | 4,717,191 | 61.39% | 5,115,104 | 71.02% | 4,927,788 | 69.14% | 4,672,816 | 68.65% | 4,456,754 | 65.66% | 3,999,105 | 70.55% | 3,935,867 | 70.88% | 3,770,619 | 68.95% | 3,650,906 | 64.57% | 3,899,951 | 73.48% | 3,855,295 | 73.66% | 3,802,886 | 70% | 3,698,631 | 65.89% | 4,050,545 | 72.71% | 3,985,513 | 69.15% | 3,829,233 | 71.54% | 3,680,927 | 66.24% | 4,024,806 | 73.29% | 3,940,226 | 73.67% | 3,791,865 | 72.2% | 3,686,213 | 66.85% | 4,240,639 | 75.53% | 4,100,184 | 75.55% | 3,953,252 | 70.99% |
流動資產
致新(8081) 截至2024年第2季「流動資產」總計約為NT$84.34億元,相較上一季增加約NT$2.26億元、相較去年年末增加約NT$8.41億元
致新(8081) 2024年第2季財報顯示公司「流動資產」總計約NT$84.34億元、約佔整體資產的73.46%。
對比上一季
上一季流動資產總計約NT$82.07億元、約佔整體資產的75.45%。今年第2季相較上一季增加約NT$2.26億元。
對比去年年末
去年年末流動資產則為NT$75.93億元、約佔整體資產的72.31%。今年第2季相較去年年末增加約NT$8.41億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 8,433,552 | 73.46% | 8,207,347 | 75.45% | 7,592,656 | 72.31% | 6,938,964 | 69.72% | 7,829,936 | 71.81% | 7,118,501 | 75.16% | 6,815,851 | 74.63% | 6,793,901 | 74.69% | 9,037,580 | 79.25% | 8,496,586 | 77.7% | 7,767,814 | 76.21% | 7,202,750 | 75.41% | 7,316,035 | 77.51% | 6,436,007 | 76.39% | 5,806,306 | 74.41% | 5,339,707 | 72.21% | 5,603,085 | 72.92% | 5,141,965 | 71.39% | 5,045,226 | 70.78% | 4,892,947 | 71.89% | 4,836,905 | 71.26% | 3,750,303 | 66.16% | 3,035,797 | 54.67% | 4,332,304 | 79.22% | 4,491,212 | 79.43% | 4,182,835 | 78.81% | 4,182,072 | 79.91% | 4,356,845 | 80.19% | 4,538,027 | 80.84% | 4,485,641 | 80.52% | 4,683,419 | 81.25% | 4,256,488 | 79.52% | 4,465,344 | 80.35% | 4,380,296 | 79.77% | 4,240,931 | 79.3% | 4,122,902 | 78.5% | 4,387,788 | 79.57% | 4,465,901 | 79.55% | 4,310,975 | 79.44% | 4,396,395 | 78.95% |
非流動資產
致新(8081) 截至2024年第2季「非流動資產」總計約為NT$30.46億元,相較上一季增加約NT$3.76億元、相較去年年末增加約NT$1.39億元
致新(8081) 2024年第2季財報顯示公司「非流動資產」總計約NT$30.46億元、約佔整體資產的26.54%。
對比上一季
上一季非流動資產總計約NT$26.7億元、約佔整體資產的24.55%。今年第2季相較上一季增加約NT$3.76億元。
對比去年年末
去年年末非流動資產則為NT$29.07億元、約佔整體資產的27.69%。今年第2季相較去年年末增加約NT$1.39億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 3,046,381 | 26.54% | 2,669,981 | 24.55% | 2,906,969 | 27.69% | 3,014,333 | 30.28% | 3,073,375 | 28.19% | 2,352,435 | 24.84% | 2,316,507 | 25.37% | 2,301,962 | 25.31% | 2,366,685 | 20.75% | 2,438,029 | 22.3% | 2,424,339 | 23.79% | 2,349,299 | 24.59% | 2,122,307 | 22.49% | 1,989,693 | 23.61% | 1,996,791 | 25.59% | 2,054,804 | 27.79% | 2,080,655 | 27.08% | 2,060,810 | 28.61% | 2,082,445 | 29.22% | 1,913,489 | 28.11% | 1,950,618 | 28.74% | 1,918,146 | 33.84% | 2,517,237 | 45.33% | 1,136,155 | 20.78% | 1,163,038 | 20.57% | 1,124,422 | 21.19% | 1,051,572 | 20.09% | 1,076,089 | 19.81% | 1,075,337 | 19.16% | 1,085,404 | 19.48% | 1,080,438 | 18.75% | 1,096,256 | 20.48% | 1,091,680 | 19.65% | 1,111,097 | 20.23% | 1,107,222 | 20.7% | 1,129,114 | 21.5% | 1,126,469 | 20.43% | 1,148,303 | 20.45% | 1,115,915 | 20.56% | 1,172,358 | 21.05% |
流動負債
致新(8081) 截至2024年第2季「流動負債」總計約為NT$33.47億元,相較上一季增加約NT$1.63億元、相較去年年末增加約NT$15.37億元
致新(8081) 2024年第2季財報顯示公司「流動負債」總計約NT$33.47億元、約佔整體資產的29.16%。
對比上一季
上一季流動負債總計約NT$31.84億元、約佔整體資產的29.28%。今年第2季相較上一季增加約NT$1.63億元。
對比去年年末
去年年末流動負債則為NT$18.1億元、約佔整體資產的17.24%。今年第2季相較去年年末增加約NT$15.37億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 3,347,237 | 29.16% | 3,184,434 | 29.28% | 1,810,031 | 17.24% | 1,875,433 | 18.84% | 3,267,483 | 29.97% | 2,970,340 | 31.36% | 1,717,743 | 18.81% | 1,838,611 | 20.21% | 4,560,089 | 39.99% | 3,212,461 | 29.38% | 3,157,087 | 30.98% | 3,139,559 | 32.87% | 2,921,366 | 30.95% | 2,557,921 | 30.36% | 2,409,430 | 30.88% | 2,228,711 | 30.14% | 2,746,184 | 35.74% | 1,866,320 | 25.91% | 1,977,900 | 27.75% | 1,939,338 | 28.49% | 2,135,859 | 31.47% | 1,475,248 | 26.03% | 1,502,298 | 27.05% | 1,588,387 | 29.05% | 1,889,993 | 33.43% | 1,298,901 | 24.47% | 1,280,738 | 24.47% | 1,540,749 | 28.36% | 1,825,434 | 32.52% | 1,431,201 | 25.69% | 1,686,656 | 29.26% | 1,478,582 | 27.62% | 1,831,168 | 32.95% | 1,421,658 | 25.89% | 1,363,017 | 25.49% | 1,410,281 | 26.85% | 1,783,745 | 32.35% | 1,330,193 | 23.69% | 1,283,349 | 23.65% | 1,573,645 | 28.26% |
非流動負債
致新(8081) 截至2024年第2季「非流動負債」總計約為NT$2.36億元,相較上一季減少約NT$-418萬元、相較去年年末減少約NT$-4,743萬元
致新(8081) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.36億元、約佔整體資產的2.05%。
對比上一季
上一季非流動負債總計約NT$2.4億元、約佔整體資產的2.21%。今年第2季相較上一季減少約NT$-418萬元。
對比去年年末
去年年末非流動負債則為NT$2.83億元、約佔整體資產的2.7%。今年第2季相較去年年末減少約NT$-4,743萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 235,753 | 2.05% | 239,930 | 2.21% | 283,179 | 2.7% | 306,580 | 3.08% | 326,960 | 3% | 181,364 | 1.91% | 175,680 | 1.92% | 192,797 | 2.12% | 186,565 | 1.64% | 191,228 | 1.75% | 196,109 | 1.92% | 206,001 | 2.16% | 221,787 | 2.35% | 186,593 | 2.21% | 188,502 | 2.42% | 215,916 | 2.92% | 220,365 | 2.87% | 221,351 | 3.07% | 221,983 | 3.11% | 194,282 | 2.85% | 194,910 | 2.87% | 194,096 | 3.42% | 114,869 | 2.07% | 109,453 | 2% | 113,351 | 2% | 108,405 | 2.04% | 97,611 | 1.87% | 89,299 | 1.64% | 89,299 | 1.59% | 89,299 | 1.6% | 91,688 | 1.59% | 44,929 | 0.84% | 44,929 | 0.81% | 44,929 | 0.82% | 44,910 | 0.84% | 49,870 | 0.95% | 44,299 | 0.8% | 43,372 | 0.77% | 43,357 | 0.8% | 41,856 | 0.75% |
權益
致新(8081) 截至2024年第2季「權益」總計約為NT$78.97億元,相較上一季增加約NT$4.44億元、相較去年年末減少約NT$-5.09億元
致新(8081) 2024年第2季財報顯示公司「權益」總計約NT$78.97億元、約佔整體資產的68.79%。
對比上一季
上一季權益總計約NT$74.53億元、約佔整體資產的68.52%。今年第2季相較上一季增加約NT$4.44億元。
對比去年年末
去年年末權益則為NT$84.06億元、約佔整體資產的80.06%。今年第2季相較去年年末減少約NT$-5.09億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 7,896,943 | 68.79% | 7,452,964 | 68.52% | 8,406,415 | 80.06% | 7,771,284 | 78.08% | 7,308,868 | 67.03% | 6,319,232 | 66.72% | 7,238,935 | 79.27% | 7,064,455 | 77.67% | 6,657,611 | 58.38% | 7,530,926 | 68.87% | 6,838,957 | 67.1% | 6,206,489 | 64.98% | 6,295,189 | 66.7% | 5,681,186 | 67.43% | 5,205,165 | 66.71% | 4,949,884 | 66.94% | 4,717,191 | 61.39% | 5,115,104 | 71.02% | 4,927,788 | 69.14% | 4,672,816 | 68.65% | 4,456,754 | 65.66% | 3,999,105 | 70.55% | 3,935,867 | 70.88% | 3,770,619 | 68.95% | 3,650,906 | 64.57% | 3,899,951 | 73.48% | 3,855,295 | 73.66% | 3,802,886 | 70% | 3,698,631 | 65.89% | 4,050,545 | 72.71% | 3,985,513 | 69.15% | 3,829,233 | 71.54% | 3,680,927 | 66.24% | 4,024,806 | 73.29% | 3,940,226 | 73.67% | 3,791,865 | 72.2% | 3,686,213 | 66.85% | 4,240,639 | 75.53% | 4,100,184 | 75.55% | 3,953,252 | 70.99% |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。