8088
27.1
TWD+0.00 (0.00%)
2024.10.22收盤
品安-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 | 582,840 | 45.68% | 659,249 | 46.23% | 461,936 | 35.95% | 300,882 | 26.11% | 450,754 | 33.85% | 247,013 | 22.46% | 229,889 | 20.75% | 287,223 | 23.29% | 378,901 | 33.34% | 351,530 | 29.97% | 310,524 | 24.38% | 232,818 | 17.38% | 81,116 | 8.5% |
應收票據淨額 | 191 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 4,941 | 0.37% | 93 | 0.01% | 137 | 0.01% | 652 | 0.05% | 331 | 0.03% | 8 | 0% | 0 | 0% | 8,183 | 0.61% | 7 | 0% |
應收帳款淨額 | 105,190 | 8.24% | 135,055 | 9.47% | 151,660 | 11.8% | 114,350 | 9.92% | 175,095 | 13.15% | 142,086 | 12.92% | 113,025 | 10.2% | 142,979 | 11.59% | 102,836 | 9.05% | 131,264 | 11.19% | 127,719 | 10.03% | 204,714 | 15.28% | 164,473 | 17.24% |
應收帳款-關係人淨額 | 6,735 | 0.53% | 32,136 | 2.25% | 52,125 | 4.06% | 27,368 | 2.38% | 32,592 | 2.45% | 27,558 | 2.51% | 16,814 | 1.52% | 32,746 | 2.65% | 29,471 | 2.59% | 30,534 | 2.6% | 38,098 | 2.99% | 18,728 | 1.4% | 0 | 0% |
其他應收款 | 3,488 | 0.27% | 8,244 | 0.58% | 4,032 | 0.31% | 5,926 | 0.51% | 6,104 | 0.46% | 8,218 | 0.75% | 8,767 | 0.79% | ||||||||||||
本期所得稅資產 | 1,135 | 0.09% | 0 | 0% | 0 | 0% | 30 | 0% | 25 | 0% | ||||||||||||||||
存貨 | 107,048 | 8.39% | 115,377 | 8.09% | 136,680 | 10.64% | 175,375 | 15.22% | 107,607 | 8.08% | 65,787 | 5.98% | 175,891 | 15.88% | 170,812 | 13.85% | 72,433 | 6.37% | 145,610 | 12.41% | 271,941 | 21.35% | 389,125 | 29.05% | 136,586 | 14.32% |
存貨-買賣業 | 9,192 | 0.72% | 5,705 | 0.4% | 10,768 | 0.84% | 21,707 | 1.88% | 2,698 | 0.2% | 812 | 0.07% | 2,743 | 0.25% | 6,992 | 0.57% | 5,168 | 0.45% | 6,465 | 0.55% | 20,237 | 1.59% | 8,265 | 0.62% | 2,897 | 0.3% |
存貨-製造業 | 97,856 | 7.67% | 109,672 | 7.69% | 125,912 | 9.8% | 153,668 | 13.34% | 104,909 | 7.88% | 64,975 | 5.91% | 173,148 | 15.63% | 163,820 | 13.28% | 67,265 | 5.92% | 139,145 | 11.86% | 251,704 | 19.76% | 380,860 | 28.43% | 133,689 | 14.01% |
製成品 | 24,995 | 1.96% | 16,337 | 1.15% | 13,783 | 1.07% | 27,769 | 2.41% | 19,950 | 1.5% | 14,286 | 1.3% | 24,357 | 2.2% | 27,372 | 2.22% | 20,519 | 1.81% | 54,031 | 4.61% | 83,785 | 6.58% | 80,719 | 6.03% | 29,271 | 3.07% |
半成品 | 560 | 0.04% | 293 | 0.02% | 3,800 | 0.3% | 354 | 0.03% | 365 | 0.03% | 2,539 | 0.23% | 3,441 | 0.31% | 1,382 | 0.11% | 1,136 | 0.1% | 1,577 | 0.13% | 4,171 | 0.33% | 5,140 | 0.38% | 18 | 0% |
在製品 | 3,329 | 0.26% | 9,210 | 0.65% | 6,191 | 0.48% | 4,456 | 0.39% | 19,869 | 1.49% | 8,041 | 0.73% | 16,354 | 1.48% | 28,164 | 2.28% | 8,444 | 0.74% | 15,130 | 1.29% | 10,244 | 0.8% | 41,838 | 3.12% | 20,948 | 2.2% |
原料 | 7,734 | 0.61% | 3,028 | 0.21% | 7,368 | 0.57% | 26,216 | 2.28% | 9,700 | 0.73% | 6,275 | 0.57% | 65,686 | 5.93% | 91,376 | 7.41% | 31,081 | 2.73% | 62,766 | 5.35% | 140,303 | 11.02% | 237,361 | 17.72% | 74,773 | 7.84% |
物料 | 78,521 | 6.15% | 88,193 | 6.18% | 100,388 | 7.81% | 110,376 | 9.58% | 65,721 | 4.94% | 42,157 | 3.83% | 76,702 | 6.92% | ||||||||||||
備抵存貨跌價 | (17,283) | -1.35% | (7,389) | -0.52% | (5,618) | -0.44% | (15,503) | -1.35% | (10,696) | -0.8% | (8,323) | -0.76% | 13,392 | 1.21% | 8,779 | 0.71% | 8,269 | 0.73% | 10,098 | 0.86% | 4,586 | 0.36% | 3,911 | 0.29% | 7,836 | 0.82% |
預付款項 | 9,162 | 0.72% | 9,000 | 0.63% | 5,183 | 0.4% | 7,466 | 0.65% | 11,951 | 0.9% | 19,075 | 1.73% | 32,555 | 2.94% | 61,151 | 4.96% | 24,682 | 2.17% | 22,259 | 1.9% | 17,924 | 1.41% | 15,069 | 1.12% | 11,302 | 1.18% |
其他流動資產 | 2,123 | 0.17% | 2,114 | 0.15% | 2,105 | 0.16% | 2,096 | 0.18% | 18,099 | 1.36% | 2,081 | 0.19% | 50,470 | 4.56% | 48,475 | 3.93% | 14,046 | 1.24% | 60,695 | 5.17% | 49,872 | 3.92% | 56,020 | 4.18% | 98,049 | 10.28% |
流動資產合計 | 817,912 | 64.11% | 961,175 | 67.4% | 813,721 | 63.34% | 633,463 | 54.98% | 807,143 | 60.62% | 511,911 | 46.55% | 627,548 | 56.64% | 745,599 | 60.45% | 629,159 | 55.35% | 746,504 | 63.64% | 826,288 | 64.88% | 930,611 | 69.47% | 497,872 | 52.18% |
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 | 47,466 | 3.72% | 36,305 | 2.55% | 42,120 | 3.28% | 0 | 0% | 849 | 0.06% | 4,024 | 0.37% | 3,823 | 0.35% | ||||||||||||
不動產、廠房及設備 | 380,509 | 29.82% | 408,529 | 28.65% | 409,162 | 31.85% | 481,947 | 41.83% | 486,120 | 36.51% | 557,224 | 50.67% | 456,152 | 41.17% | 444,801 | 36.06% | 475,414 | 41.83% | 392,911 | 33.5% | 384,654 | 30.2% | 384,108 | 28.67% | 403,474 | 42.29% |
使用權資產 | 4,260 | 0.33% | 9,869 | 0.69% | 10,689 | 0.83% | 9,672 | 0.84% | 10,572 | 0.79% | 9,036 | 0.82% | ||||||||||||||
無形資產 | 2,921 | 0.23% | 2,521 | 0.18% | 3,016 | 0.23% | 4,043 | 0.35% | 4,551 | 0.34% | 5,189 | 0.47% | 2,890 | 0.26% | 4,345 | 0.35% | 3,597 | 0.32% | 4,528 | 0.39% | 4,024 | 0.32% | 3,431 | 0.26% | 3,698 | 0.39% |
遞延所得稅資產 | 4,923 | 0.39% | 2,171 | 0.15% | 2,215 | 0.17% | 4,021 | 0.35% | 3,298 | 0.25% | 2,992 | 0.27% | 7,955 | 0.72% | 2,197 | 0.18% | 2,827 | 0.25% | 2,223 | 0.19% | 1,349 | 0.11% | 1,831 | 0.14% | 18,571 | 1.95% |
其他非流動資產 | 17,815 | 1.4% | 5,538 | 0.39% | 3,856 | 0.3% | 19,122 | 1.66% | 19,017 | 1.43% | 9,238 | 0.84% | 9,510 | 0.86% | ||||||||||||
非流動資產合計 | 457,894 | 35.89% | 464,933 | 32.6% | 471,058 | 36.66% | 518,805 | 45.02% | 524,407 | 39.38% | 587,703 | 53.45% | 480,330 | 43.36% | 487,860 | 39.55% | 507,484 | 44.65% | 426,440 | 36.36% | 447,209 | 35.12% | 408,926 | 30.53% | 456,209 | 47.82% |
資產總計 | 1,275,806 | 100% | 1,426,108 | 100% | 1,284,779 | 100% | 1,152,268 | 100% | 1,331,550 | 100% | 1,099,614 | 100% | 1,107,878 | 100% | 1,233,459 | 100% | 1,136,643 | 100% | 1,172,944 | 100% | 1,273,497 | 100% | 1,339,537 | 100% | 954,081 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 80,000 | 6.01% | 0 | 0% | 120,000 | 10.83% | 230,000 | 18.65% | 40,000 | 3.52% | 120,000 | 10.23% | 70,000 | 5.5% | 110,000 | 8.21% | 150,000 | 15.72% |
合約負債-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 635 | 0.06% | 122 | 0.01% | 0 | 0% | 979 | 0.09% | ||||||||||||
應付票據 | 266 | 0.02% | 963 | 0.07% | 658 | 0.05% | 11,429 | 0.99% | 12,397 | 0.93% | 8,849 | 0.8% | 16,772 | 1.51% | 7,037 | 0.57% | 4,626 | 0.41% | 1,923 | 0.16% | 4,618 | 0.36% | 4,348 | 0.32% | 3,767 | 0.39% |
應付帳款 | 28,159 | 2.21% | 53,297 | 3.74% | 40,468 | 3.15% | 26,024 | 2.26% | 54,232 | 4.07% | 33,523 | 3.05% | 46,252 | 4.17% | 58,568 | 4.75% | 42,623 | 3.75% | 21,842 | 1.86% | 28,813 | 2.26% | 75,133 | 5.61% | 24,518 | 2.57% |
應付帳款-關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 47,119 | 3.52% | 0 | 0% |
其他應付款 | 236,270 | 18.52% | 243,489 | 17.07% | 147,115 | 11.45% | 79,851 | 6.93% | 206,971 | 15.54% | 87,972 | 8% | 55,578 | 5.02% | ||||||||||||
其他應付款項-關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
本期所得稅負債 | 0 | 0% | 20,292 | 1.42% | 23,842 | 1.86% | 4,996 | 0.43% | 15,569 | 1.17% | 15,388 | 1.4% | 0 | 0% | 0 | 0% | 5,097 | 0.45% | 4,160 | 0.35% | 7,666 | 0.6% | 14,328 | 1.07% | 0 | 0% |
租賃負債-流動 | 4,253 | 0.33% | 9,009 | 0.63% | 7,390 | 0.58% | 8,949 | 0.78% | 7,263 | 0.55% | 6,693 | 0.61% | ||||||||||||||
其他流動負債 | 1,617 | 0.13% | 2,992 | 0.21% | 7,061 | 0.55% | 6,836 | 0.59% | 6,973 | 0.52% | 6,750 | 0.61% | 6,361 | 0.57% | ||||||||||||
流動負債合計 | 270,565 | 21.21% | 330,042 | 23.14% | 226,534 | 17.63% | 138,720 | 12.04% | 383,527 | 28.8% | 159,175 | 14.48% | 245,942 | 22.2% | 380,120 | 30.82% | 262,140 | 23.06% | 309,058 | 26.35% | 394,628 | 30.99% | 351,492 | 26.24% | 254,794 | 26.71% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 0 | 0% | 0 | 0% | 9,078 | 0.71% | 14,267 | 1.24% | 19,456 | 1.46% | 24,646 | 2.24% | 29,836 | 2.69% | 35,026 | 2.84% | 40,216 | 3.54% | 45,406 | 3.87% | 60,392 | 4.74% | 74,172 | 5.54% | 89,700 | 9.4% |
遞延所得稅負債 | 180 | 0.01% | 525 | 0.04% | 534 | 0.04% | 206 | 0.02% | 95 | 0.01% | 100 | 0.01% | 1,765 | 0.16% | 215 | 0.02% | 790 | 0.07% | 737 | 0.06% | 0 | 0% | 464 | 0.03% | 1,059 | 0.11% |
租賃負債-非流動 | 27 | 0% | 910 | 0.06% | 3,336 | 0.26% | 863 | 0.07% | 3,336 | 0.25% | 2,359 | 0.21% | ||||||||||||||
其他非流動負債 | 7,093 | 0.56% | 3,242 | 0.23% | 5,256 | 0.41% | 4,427 | 0.38% | 4,307 | 0.32% | 2,227 | 0.2% | 1,731 | 0.16% | ||||||||||||
非流動負債合計 | 7,300 | 0.57% | 4,677 | 0.33% | 18,204 | 1.42% | 19,763 | 1.72% | 27,194 | 2.04% | 29,332 | 2.67% | 33,332 | 3.01% | 38,939 | 3.16% | 45,959 | 4.04% | 49,544 | 4.22% | 64,321 | 5.05% | 76,976 | 5.75% | 93,671 | 9.82% |
負債總計 | 277,865 | 21.78% | 334,719 | 23.47% | 244,738 | 19.05% | 158,483 | 13.75% | 410,721 | 30.85% | 188,507 | 17.14% | 279,274 | 25.21% | 419,059 | 33.97% | 308,099 | 27.11% | 358,602 | 30.57% | 458,949 | 36.04% | 428,468 | 31.99% | 348,465 | 36.52% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 609,217 | 47.75% | 609,217 | 42.72% | 609,217 | 47.42% | 609,217 | 52.87% | 609,217 | 45.75% | 609,217 | 55.4% | 609,217 | 54.99% | 578,595 | 46.91% | 578,595 | 50.9% | 578,595 | 49.33% | 578,595 | 45.43% | 578,180 | 43.16% | 448,140 | 46.97% |
待分配股票股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,623 | 2.48% | ||||||||||
股本合計 | 609,217 | 47.75% | 609,217 | 42.72% | 609,217 | 47.42% | 609,217 | 52.87% | 609,217 | 45.75% | 609,217 | 55.4% | 609,217 | 54.99% | 609,218 | 49.39% | 578,595 | 50.9% | 578,595 | 49.33% | 578,595 | 45.43% | 578,180 | 43.16% | 448,140 | 46.97% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 177,777 | 13.93% | 177,777 | 12.47% | 177,777 | 13.84% | 177,777 | 15.43% | 177,777 | 13.35% | 177,777 | 16.17% | 176,769 | 15.96% | 176,769 | 14.33% | 176,769 | 15.55% | 176,769 | 15.07% | 176,769 | 13.88% | 176,510 | 13.18% | 146,933 | 15.4% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 133,886 | 10.49% | 118,270 | 8.29% | 96,913 | 7.54% | 75,048 | 6.51% | 75,048 | 5.64% | 60,592 | 5.51% | 57,344 | 5.18% | ||||||||||||
特別盈餘公積 | 19,769 | 1.55% | 29,988 | 2.1% | 21,597 | 1.68% | 18,241 | 1.58% | 18,241 | 1.37% | 16,348 | 1.49% | 14,530 | 1.31% | 2,186 | 0.18% | 0 | 0% | 0 | 0% | 76 | 0.01% | ||||
未分配盈餘(或待彌補虧損) | 68,818 | 5.39% | 178,824 | 12.54% | 151,409 | 11.78% | 134,494 | 11.67% | 60,689 | 4.56% | 64,141 | 5.83% | (12,087) | -1.09% | (13,287) | -1.08% | 26,016 | 2.29% | 20,304 | 1.73% | 32,419 | 2.55% | 157,246 | 11.74% | 5,481 | 0.57% |
保留盈餘合計 | 222,473 | 17.44% | 327,082 | 22.94% | 269,919 | 21.01% | 227,783 | 19.77% | 153,978 | 11.56% | 141,081 | 12.83% | 59,787 | 5.4% | 43,758 | 3.55% | 73,925 | 6.5% | 58,539 | 4.99% | 60,486 | 4.75% | 164,269 | 12.26% | 8,485 | 0.89% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (11,526) | -0.9% | (22,687) | -1.59% | (16,872) | -1.31% | (20,992) | -1.82% | (20,143) | -1.51% | (16,968) | -1.54% | (17,169) | -1.55% | (15,345) | -1.24% | (745) | -0.07% | 439 | 0.04% | (1,302) | -0.1% | (7,890) | -0.59% | 2,058 | 0.22% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
權益總計 | 997,941 | 78.22% | 1,091,389 | 76.53% | 1,040,041 | 80.95% | 993,785 | 86.25% | 920,829 | 69.15% | 911,107 | 82.86% | 828,604 | 74.79% | 814,400 | 66.03% | 828,544 | 72.89% | 814,342 | 69.43% | 814,548 | 63.96% | 911,069 | 68.01% | 605,616 | 63.48% |
負債及權益總計 | 1,275,806 | 100% | 1,426,108 | 100% | 1,284,779 | 100% | 1,152,268 | 100% | 1,331,550 | 100% | 1,099,614 | 100% | 1,107,878 | 100% | 1,233,459 | 100% | 1,136,643 | 100% | 1,172,944 | 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% | ||||
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% | 41.5 | 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% |
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
品安(8088) 截至2024年第2季「資產總額」總計約為NT$12.76億元,相較上一季減少約NT$-3,946萬元、相較去年年末減少約NT$-9,858萬元
品安(8088) 2024年第2季財報顯示公司「資產總額」約NT$12.76億元;負債總額約NT$2.78億元、為資產總額的21.78%;權益總額約NT$9.98億元、為資產總額的78.22%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$13.15億元;負債總額約NT$1.3億元、為資產總額的9.91%;權益總額約NT$11.85億元、為資產總額的90.09%。
今年第2季相較上一季「資產總額」增加約NT$-3,946萬元。
對比去年年末
去年年末的「資產總額」則為NT$13.74億元;負債總額約NT$2.06億元、為資產總額的14.97%;權益總額約NT$11.69億元、為資產總額的85.03%。
今年第2季相較去年年末「資產總額」增加約NT$-9,858萬元。
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 | 1,275,806 | 100% | 1,315,261 | 100% | 1,374,382 | 100% | 1,360,106 | 100% | 1,426,108 | 100% | 1,365,169 | 100% | 1,409,128 | 100% | 1,284,488 | 100% | 1,284,779 | 100% | 1,215,383 | 100% | 1,188,742 | 100% | 1,098,995 | 100% | 1,152,268 | 100% | 1,199,604 | 100% | 1,548,310 | 100% | 1,493,367 | 100% | 1,331,550 | 100% | 1,353,991 | 100% | 1,296,974 | 100% | 1,199,300 | 100% | 1,099,614 | 100% | 1,054,137 | 100% | 1,035,131 | 100% | 1,101,812 | 100% | 1,107,878 | 100% | 1,259,720 | 100% | 1,259,950 | 100% | 1,205,102 | 100% | 1,233,459 | 100% | 1,205,020 | 100% | 1,155,501 | 100% | 1,236,220 | 100% | 1,136,643 | 100% | 1,048,490 | 100% | 1,061,933 | 100% | 1,036,184 | 100% | 1,172,944 | 100% | 1,156,594 | 100% | 1,152,018 | 100% | 1,235,394 | 100% |
負債總額 | 277,865 | 21.78% | 130,381 | 9.91% | 205,685 | 14.97% | 200,872 | 14.77% | 334,719 | 23.47% | 181,209 | 13.27% | 260,595 | 18.49% | 181,205 | 14.11% | 244,738 | 19.05% | 173,492 | 14.27% | 184,465 | 15.52% | 162,872 | 14.82% | 158,483 | 13.75% | 200,856 | 16.74% | 569,214 | 36.76% | 530,764 | 35.54% | 410,721 | 30.85% | 310,454 | 22.93% | 308,169 | 23.76% | 229,499 | 19.14% | 188,507 | 17.14% | 166,857 | 15.83% | 179,987 | 17.39% | 264,327 | 23.99% | 279,274 | 25.21% | 426,906 | 33.89% | 405,001 | 32.14% | 369,148 | 30.63% | 419,059 | 33.97% | 364,205 | 30.22% | 284,032 | 24.58% | 409,848 | 33.15% | 308,099 | 27.11% | 152,164 | 14.51% | 171,676 | 16.17% | 185,396 | 17.89% | 358,602 | 30.57% | 252,693 | 21.85% | 260,426 | 22.61% | 387,007 | 31.33% |
權益總額 | 997,941 | 78.22% | 1,184,880 | 90.09% | 1,168,697 | 85.03% | 1,159,234 | 85.23% | 1,091,389 | 76.53% | 1,183,960 | 86.73% | 1,148,533 | 81.51% | 1,103,283 | 85.89% | 1,040,041 | 80.95% | 1,041,891 | 85.73% | 1,004,277 | 84.48% | 936,123 | 85.18% | 993,785 | 86.25% | 998,748 | 83.26% | 979,096 | 63.24% | 962,603 | 64.46% | 920,829 | 69.15% | 1,043,537 | 77.07% | 988,805 | 76.24% | 969,801 | 80.86% | 911,107 | 82.86% | 887,280 | 84.17% | 855,144 | 82.61% | 837,485 | 76.01% | 828,604 | 74.79% | 832,814 | 66.11% | 854,949 | 67.86% | 835,954 | 69.37% | 814,400 | 66.03% | 840,815 | 69.78% | 871,469 | 75.42% | 826,372 | 66.85% | 828,544 | 72.89% | 896,326 | 85.49% | 890,257 | 83.83% | 850,788 | 82.11% | 814,342 | 69.43% | 903,901 | 78.15% | 891,592 | 77.39% | 848,387 | 68.67% |
流動資產
品安(8088) 截至2024年第2季「流動資產」總計約為NT$8.18億元,相較上一季減少約NT$-4,103萬元、相較去年年末減少約NT$-8,635萬元
品安(8088) 2024年第2季財報顯示公司「流動資產」總計約NT$8.18億元、約佔整體資產的64.11%。
對比上一季
上一季流動資產總計約NT$8.59億元、約佔整體資產的65.31%。今年第2季相較上一季減少約NT$-4,103萬元。
對比去年年末
去年年末流動資產則為NT$9.04億元、約佔整體資產的65.79%。今年第2季相較去年年末減少約NT$-8,635萬元。
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 | 817,912 | 64.11% | 858,941 | 65.31% | 904,265 | 65.79% | 893,562 | 65.7% | 961,175 | 67.4% | 893,250 | 65.43% | 920,223 | 65.3% | 783,251 | 60.98% | 813,721 | 63.34% | 736,661 | 60.61% | 688,664 | 57.93% | 574,737 | 52.3% | 633,463 | 54.98% | 660,330 | 55.05% | 1,056,466 | 68.23% | 983,241 | 65.84% | 807,143 | 60.62% | 822,708 | 60.76% | 750,172 | 57.84% | 625,535 | 52.16% | 511,911 | 46.55% | 453,670 | 43.04% | 507,485 | 49.03% | 623,858 | 56.62% | 627,548 | 56.64% | 768,281 | 60.99% | 753,712 | 59.82% | 696,752 | 57.82% | 745,599 | 60.45% | 694,138 | 57.6% | 627,077 | 54.27% | 709,916 | 57.43% | 629,159 | 55.35% | 543,597 | 51.85% | 585,852 | 55.17% | 597,396 | 57.65% | 746,504 | 63.64% | 727,286 | 62.88% | 710,194 | 61.65% | 781,398 | 63.25% |
非流動資產
品安(8088) 截至2024年第2季「非流動資產」總計約為NT$4.58億元,相較上一季增加約NT$157萬元、相較去年年末減少約NT$-1,222萬元
品安(8088) 2024年第2季財報顯示公司「非流動資產」總計約NT$4.58億元、約佔整體資產的35.89%。
對比上一季
上一季非流動資產總計約NT$4.56億元、約佔整體資產的34.69%。今年第2季相較上一季增加約NT$157萬元。
對比去年年末
去年年末非流動資產則為NT$4.7億元、約佔整體資產的34.21%。今年第2季相較去年年末減少約NT$-1,222萬元。
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 | 457,894 | 35.89% | 456,320 | 34.69% | 470,117 | 34.21% | 466,544 | 34.3% | 464,933 | 32.6% | 471,919 | 34.57% | 488,905 | 34.7% | 501,237 | 39.02% | 471,058 | 36.66% | 478,722 | 39.39% | 500,078 | 42.07% | 524,258 | 47.7% | 518,805 | 45.02% | 539,274 | 44.95% | 491,844 | 31.77% | 510,126 | 34.16% | 524,407 | 39.38% | 531,283 | 39.24% | 546,802 | 42.16% | 573,765 | 47.84% | 587,703 | 53.45% | 600,467 | 56.96% | 527,646 | 50.97% | 477,954 | 43.38% | 480,330 | 43.36% | 491,439 | 39.01% | 506,238 | 40.18% | 508,350 | 42.18% | 487,860 | 39.55% | 510,882 | 42.4% | 528,424 | 45.73% | 526,304 | 42.57% | 507,484 | 44.65% | 504,893 | 48.15% | 476,081 | 44.83% | 438,788 | 42.35% | 426,440 | 36.36% | 429,308 | 37.12% | 441,824 | 38.35% | 453,996 | 36.75% |
流動負債
品安(8088) 截至2024年第2季「流動負債」總計約為NT$2.71億元,相較上一季增加約NT$1.48億元、相較去年年末增加約NT$7,302萬元
品安(8088) 2024年第2季財報顯示公司「流動負債」總計約NT$2.71億元、約佔整體資產的21.21%。
對比上一季
上一季流動負債總計約NT$1.22億元、約佔整體資產的9.29%。今年第2季相較上一季增加約NT$1.48億元。
對比去年年末
去年年末流動負債則為NT$1.98億元、約佔整體資產的14.37%。今年第2季相較去年年末增加約NT$7,302萬元。
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 | 270,565 | 21.21% | 122,190 | 9.29% | 197,541 | 14.37% | 195,297 | 14.36% | 330,042 | 23.14% | 175,540 | 12.86% | 252,390 | 17.91% | 169,378 | 13.19% | 226,534 | 17.63% | 156,576 | 12.88% | 166,484 | 14.01% | 143,785 | 13.08% | 138,720 | 12.04% | 178,159 | 14.85% | 543,151 | 35.08% | 503,584 | 33.72% | 383,527 | 28.8% | 284,549 | 21.02% | 280,750 | 21.65% | 202,385 | 16.88% | 159,175 | 14.48% | 136,379 | 12.94% | 150,432 | 14.53% | 233,982 | 21.24% | 245,942 | 22.2% | 393,939 | 31.27% | 370,732 | 29.42% | 331,370 | 27.5% | 380,120 | 30.82% | 323,717 | 26.86% | 242,199 | 20.96% | 365,253 | 29.55% | 262,140 | 23.06% | 104,858 | 10% | 123,020 | 11.58% | 137,145 | 13.24% | 309,058 | 26.35% | 200,942 | 17.37% | 201,966 | 17.53% | 325,276 | 26.33% |
非流動負債
品安(8088) 截至2024年第2季「非流動負債」總計約為NT$730萬元,相較上一季減少約NT$-89.1萬元、相較去年年末減少約NT$-84.4萬元
品安(8088) 2024年第2季財報顯示公司「非流動負債」總計約NT$730萬元、約佔整體資產的0.57%。
對比上一季
上一季非流動負債總計約NT$819萬元、約佔整體資產的0.62%。今年第2季相較上一季減少約NT$-89.1萬元。
對比去年年末
去年年末非流動負債則為NT$814萬元、約佔整體資產的0.59%。今年第2季相較去年年末減少約NT$-84.4萬元。
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 | % | |
非流動負債 | 7,300 | 0.57% | 8,191 | 0.62% | 8,144 | 0.59% | 5,575 | 0.41% | 4,677 | 0.33% | 5,669 | 0.42% | 8,205 | 0.58% | 11,827 | 0.92% | 18,204 | 1.42% | 16,916 | 1.39% | 17,981 | 1.51% | 19,087 | 1.74% | 19,763 | 1.72% | 22,697 | 1.89% | 26,063 | 1.68% | 27,180 | 1.82% | 27,194 | 2.04% | 25,905 | 1.91% | 27,419 | 2.11% | 27,114 | 2.26% | 29,332 | 2.67% | 30,478 | 2.89% | 29,555 | 2.86% | 30,345 | 2.75% | 33,332 | 3.01% | 32,967 | 2.62% | 34,269 | 2.72% | 37,778 | 3.13% | 38,939 | 3.16% | 40,488 | 3.36% | 41,833 | 3.62% | 44,595 | 3.61% | 45,959 | 4.04% | 47,306 | 4.51% | 48,656 | 4.58% | 48,251 | 4.66% | 49,544 | 4.22% | 51,751 | 4.47% | 58,460 | 5.07% | 61,731 | 5% |
權益
品安(8088) 截至2024年第2季「權益」總計約為NT$9.98億元,相較上一季減少約NT$-1.87億元、相較去年年末減少約NT$-1.71億元
品安(8088) 2024年第2季財報顯示公司「權益」總計約NT$9.98億元、約佔整體資產的78.22%。
對比上一季
上一季權益總計約NT$11.85億元、約佔整體資產的90.09%。今年第2季相較上一季減少約NT$-1.87億元。
對比去年年末
去年年末權益則為NT$11.69億元、約佔整體資產的85.03%。今年第2季相較去年年末減少約NT$-1.71億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
權益 | 997,941 | 78.22% | 1,184,880 | 90.09% | 1,168,697 | 85.03% | 1,159,234 | 85.23% | 1,091,389 | 76.53% | 1,183,960 | 86.73% | 1,148,533 | 81.51% | 1,103,283 | 85.89% | 1,040,041 | 80.95% | 1,041,891 | 85.73% | 1,004,277 | 84.48% | 936,123 | 85.18% | 993,785 | 86.25% | 998,748 | 83.26% | 979,096 | 63.24% | 962,603 | 64.46% | 920,829 | 69.15% | 1,043,537 | 77.07% | 988,805 | 76.24% | 969,801 | 80.86% | 911,107 | 82.86% | 887,280 | 84.17% | 855,144 | 82.61% | 837,485 | 76.01% | 828,604 | 74.79% | 832,814 | 66.11% | 854,949 | 67.86% | 835,954 | 69.37% | 814,400 | 66.03% | 840,815 | 69.78% | 871,469 | 75.42% | 826,372 | 66.85% | 828,544 | 72.89% | 896,326 | 85.49% | 890,257 | 83.83% | 850,788 | 82.11% | 814,342 | 69.43% | 903,901 | 78.15% | 891,592 | 77.39% | 848,387 | 68.67% |
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