8091
143.5
TWD+2.50 (1.77%)
2024.11.01收盤
翔名－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 | 813,642 | 19.82% | 1,352,215 | 30.04% | 1,122,445 | 27.95% | 661,206 | 20.28% | 610,957 | 21.61% | 860,634 | 30.11% | 904,899 | 29.05% | 858,264 | 27.59% | 612,062 | 18.29% | 559,243 | 13.76% | 472,966 | 25.23% | 531,023 | 27.31% | 603,540 | 31.61% |
| 透過損益按公允價值衡量之金融資產－流動 | 95,885 | 2.34% | 102,616 | 2.28% | 99,568 | 2.48% | 91,584 | 2.81% | 101,952 | 3.61% | 119,952 | 4.2% | 374,845 | 12.03% | 0 | 0% | 19,731 | 0.59% | 125,726 | 3.09% | 0 | 0% | 34 | 0% | 2,441 | 0.13% |
| 按攤銷後成本衡量之金融資產－流動 | 194,400 | 4.74% | 124,360 | 2.76% | 0 | 0% | 4,900 | 0.15% | 91,912 | 3.25% | ||||||||||||||||
| 合約資產－流動 | 12,470 | 0.3% | 13,704 | 0.3% | 6,116 | 0.15% | 14,954 | 0.46% | 7,062 | 0.25% | 11,833 | 0.41% | 37,614 | 1.21% | ||||||||||||
| 應收票據淨額 | 602 | 0.01% | 2,425 | 0.05% | 2,258 | 0.06% | 11,137 | 0.34% | 4,231 | 0.15% | 5,607 | 0.2% | 9,113 | 0.29% | 11,407 | 0.37% | 9,535 | 0.28% | 22,945 | 0.56% | 6,861 | 0.37% | 11,529 | 0.59% | 12,646 | 0.66% |
| 應收帳款淨額 | 392,873 | 9.57% | 323,538 | 7.19% | 354,163 | 8.82% | 293,711 | 9.01% | 260,102 | 9.2% | 206,000 | 7.21% | 324,852 | 10.43% | 277,450 | 8.92% | 337,009 | 10.07% | 312,418 | 7.69% | 271,534 | 14.48% | 295,483 | 15.19% | 331,395 | 17.36% |
| 其他應收款 | 13,958 | 0.34% | 306 | 0.01% | 1,229 | 0.03% | 152 | 0% | 2,411 | 0.09% | 3,360 | 0.12% | 282 | 0.01% | ||||||||||||
| 存貨 | 532,999 | 12.99% | 491,434 | 10.92% | 509,294 | 12.68% | 399,387 | 12.25% | 332,318 | 11.75% | 315,686 | 11.05% | 309,655 | 9.94% | 637,842 | 20.51% | 1,075,396 | 32.13% | 1,666,029 | 40.99% | 239,986 | 12.8% | 214,446 | 11.03% | 212,412 | 11.13% |
| 其他流動資產 | 19,123 | 0.47% | 16,166 | 0.36% | 33,263 | 0.83% | 55,748 | 1.71% | 25,595 | 0.91% | 16,501 | 0.58% | 10,621 | 0.34% | 19,354 | 0.62% | 17,685 | 0.53% | 632 | 0.02% | 172 | 0.01% | 457 | 0.02% | 146 | 0.01% |
| 流動資產合計 | 2,075,952 | 50.58% | 2,426,764 | 53.91% | 2,128,336 | 52.99% | 1,532,779 | 47.01% | 1,436,540 | 50.8% | 1,539,573 | 53.87% | 1,971,881 | 63.31% | 2,006,065 | 64.49% | 2,219,648 | 66.32% | 2,910,270 | 71.6% | 1,173,543 | 62.59% | 1,251,878 | 64.38% | 1,250,176 | 65.48% |
| 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 | 16,646 | 0.41% | 16,646 | 0.37% | 11,326 | 0.28% | 9,996 | 0.31% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 12,776 | 0.31% | 11,776 | 0.26% | 10,238 | 0.25% | 10,219 | 0.31% | 10,200 | 0.36% | 166,960 | 5.84% | 10,158 | 0.33% | ||||||||||||
| 不動產、廠房及設備 | 1,784,262 | 43.47% | 1,830,127 | 40.66% | 1,801,337 | 44.85% | 1,650,618 | 50.62% | 1,322,257 | 46.76% | 1,098,278 | 38.43% | 1,112,112 | 35.7% | 754,540 | 24.26% | 767,808 | 22.94% | 742,452 | 18.27% | 678,161 | 36.17% | 669,584 | 34.43% | 637,564 | 33.4% |
| 使用權資產 | 26,906 | 0.66% | 27,243 | 0.61% | 29,217 | 0.73% | 31,178 | 0.96% | 33,778 | 1.19% | 35,272 | 1.23% | ||||||||||||||
| 無形資產 | 90,091 | 2.2% | 93,645 | 2.08% | 12,884 | 0.32% | 8,151 | 0.25% | 10,830 | 0.38% | 11,612 | 0.41% | 14,074 | 0.45% | 324,560 | 10.43% | 333,720 | 9.97% | 392,052 | 9.65% | 7,583 | 0.4% | 6,059 | 0.31% | 5,776 | 0.3% |
| 電腦軟體淨額 | 5,553 | 0.14% | 9,107 | 0.2% | 12,539 | 0.31% | 7,806 | 0.24% | 10,485 | 0.37% | 11,267 | 0.39% | 13,729 | 0.44% | 21,741 | 0.7% | 30,901 | 0.92% | 8,665 | 0.21% | 7,238 | 0.39% | 5,714 | 0.29% | 5,431 | 0.28% |
| 商譽 | 84,538 | 2.06% | 84,538 | 1.88% | 345 | 0.01% | 345 | 0.01% | 345 | 0.01% | 345 | 0.01% | 345 | 0.01% | 302,819 | 9.73% | 302,819 | 9.05% | 383,387 | 9.43% | 345 | 0.02% | 345 | 0.02% | 345 | 0.02% |
| 遞延所得稅資產 | 18 | 0% | 18 | 0% | 0 | 0% | 311 | 0.02% | ||||||||||||||||||
| 其他非流動資產 | 97,568 | 2.38% | 95,275 | 2.12% | 23,269 | 0.58% | 17,860 | 0.55% | 14,151 | 0.5% | 6,135 | 0.21% | 6,517 | 0.21% | ||||||||||||
| 存出保證金 | 35,822 | 0.87% | 30,914 | 0.69% | 21,246 | 0.53% | 17,700 | 0.54% | 14,060 | 0.5% | 6,135 | 0.21% | 6,517 | 0.21% | 15,152 | 0.49% | 14,964 | 0.45% | 8,791 | 0.22% | 8,603 | 0.46% | 6,229 | 0.32% | 8,197 | 0.43% |
| 淨確定福利資產-非流動 | 2,186 | 0.05% | 2,994 | 0.07% | 2,023 | 0.05% | 160 | 0% | 91 | 0% | 0 | 0% | ||||||||||||||
| 其他非流動資產－其他 | 59,560 | 1.45% | 61,367 | 1.36% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 非流動資產合計 | 2,028,267 | 49.42% | 2,074,730 | 46.09% | 1,888,271 | 47.01% | 1,728,022 | 52.99% | 1,391,216 | 49.2% | 1,318,257 | 46.13% | 1,142,861 | 36.69% | 1,104,600 | 35.51% | 1,127,433 | 33.68% | 1,154,328 | 28.4% | 701,402 | 37.41% | 692,741 | 35.62% | 658,968 | 34.52% |
| 資產總計 | 4,104,219 | 100% | 4,501,494 | 100% | 4,016,607 | 100% | 3,260,801 | 100% | 2,827,756 | 100% | 2,857,830 | 100% | 3,114,742 | 100% | 3,110,665 | 100% | 3,347,081 | 100% | 4,064,598 | 100% | 1,874,945 | 100% | 1,944,619 | 100% | 1,909,144 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 19,722 | 0.48% | 14,972 | 0.33% | 29,675 | 0.74% | 24,319 | 0.75% | 20,125 | 0.71% | 18,982 | 0.66% | 33,765 | 1.08% | ||||||||||||
| 應付帳款 | 135,195 | 3.29% | 134,609 | 2.99% | 165,267 | 4.11% | 114,145 | 3.5% | 104,942 | 3.71% | 122,377 | 4.28% | 152,298 | 4.89% | 184,469 | 5.93% | 170,033 | 5.08% | 391,753 | 9.64% | 123,957 | 6.61% | 161,617 | 8.31% | 151,547 | 7.94% |
| 其他應付款 | 185,599 | 4.52% | 490,386 | 10.89% | 325,405 | 8.1% | 105,647 | 3.24% | 157,589 | 5.57% | 356,411 | 12.47% | 475,337 | 15.26% | ||||||||||||
| 應付股利 | 298 | 0.01% | 336,295 | 7.47% | 178,560 | 4.45% | 222 | 0.01% | 65,717 | 2.32% | 251,429 | 8.8% | 357,697 | 11.48% | ||||||||||||
| 其他應付款－其他 | 185,301 | 4.51% | 154,091 | 3.42% | 146,845 | 3.66% | 105,425 | 3.23% | 91,872 | 3.25% | 104,982 | 3.67% | 117,640 | 3.78% | 113,191 | 3.64% | 92,841 | 2.77% | 106,006 | 2.61% | 73,833 | 3.94% | 72,529 | 3.73% | 124,901 | 6.54% |
| 本期所得稅負債 | 36,643 | 0.89% | 40,432 | 0.9% | 45,873 | 1.14% | 18,636 | 0.57% | 28,736 | 1.02% | 26,541 | 0.93% | 35,590 | 1.14% | 36,335 | 1.17% | 34,628 | 1.03% | 26,377 | 0.65% | 15,901 | 0.85% | 18,096 | 0.93% | 32,326 | 1.69% |
| 負債準備－流動 | 5,479 | 0.13% | 18,754 | 0.42% | 19,660 | 0.49% | 19,377 | 0.59% | 18,141 | 0.64% | 16,975 | 0.59% | 16,604 | 0.53% | 33,591 | 1.08% | 32,699 | 0.98% | 16,718 | 0.41% | ||||||
| 租賃負債－流動 | 686 | 0.02% | 2,327 | 0.05% | 2,154 | 0.05% | 2,057 | 0.06% | 2,347 | 0.08% | 2,078 | 0.07% | ||||||||||||||
| 其他流動負債 | 270,277 | 6.59% | 208,758 | 4.64% | 39,580 | 0.99% | 3,572 | 0.11% | 4,083 | 0.14% | 6,212 | 0.22% | 3,761 | 0.12% | ||||||||||||
| 預收款項 | 4,267 | 0.1% | 2,224 | 0.05% | 0 | 0% | ||||||||||||||||||||
| 遞延收入 | 4,267 | 0.1% | 2,224 | 0.05% | ||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 259,229 | 6.32% | 202,491 | 4.5% | 34,111 | 0.85% | 0 | 0% | 18,750 | 0.46% | 123,868 | 6.61% | 168,434 | 8.66% | 9,334 | 0.49% | ||||||||||
| 其他流動負債－其他 | 6,781 | 0.17% | 4,043 | 0.09% | 5,469 | 0.14% | 3,572 | 0.11% | 4,083 | 0.14% | 3,761 | 0.12% | 3,556 | 0.11% | 2,112 | 0.06% | 2,423 | 0.06% | 20,164 | 1.08% | 16,932 | 0.87% | 11,306 | 0.59% | ||
| 流動負債合計 | 653,601 | 15.93% | 910,238 | 20.22% | 627,614 | 15.63% | 287,753 | 8.82% | 335,963 | 11.88% | 549,576 | 19.23% | 717,355 | 23.03% | 749,755 | 24.1% | 1,086,171 | 32.45% | 1,896,015 | 46.65% | 556,969 | 29.71% | 683,647 | 35.16% | 485,658 | 25.44% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 365,301 | 8.9% | 613,010 | 13.62% | 671,795 | 16.73% | 386,879 | 11.86% | 147,287 | 5.21% | 0 | 0% | 60,000 | 1.93% | ||||||||||||
| 租賃負債－非流動 | 1,975 | 0.05% | 1,104 | 0.02% | 2,040 | 0.05% | 4,194 | 0.13% | 6,750 | 0.24% | 5,735 | 0.2% | ||||||||||||||
| 其他非流動負債 | 10,856 | 0.26% | 9,213 | 0.2% | 16,352 | 0.41% | 7,178 | 0.22% | 3,136 | 0.11% | 252 | 0.01% | 529 | 0.02% | ||||||||||||
| 長期遞延收入 | 10,567 | 0.26% | 8,934 | 0.2% | 11,352 | 0.28% | 7,108 | 0.22% | 3,066 | 0.11% | ||||||||||||||||
| 存入保證金 | 289 | 0.01% | 279 | 0.01% | 5,000 | 0.12% | 70 | 0% | 70 | 0% | 70 | 0% | 226 | 0.01% | 216 | 0.01% | 70 | 0% | 70 | 0% | 70 | 0% | 70 | 0% | 0 | 0% |
| 非流動負債合計 | 378,132 | 9.21% | 623,327 | 13.85% | 690,187 | 17.18% | 398,251 | 12.21% | 157,173 | 5.56% | 5,987 | 0.21% | 60,529 | 1.94% | 216 | 0.01% | 70 | 0% | 70 | 0% | 70 | 0% | 70 | 0% | 293,029 | 15.35% |
| 負債總計 | 1,031,733 | 25.14% | 1,533,565 | 34.07% | 1,317,801 | 32.81% | 686,004 | 21.04% | 493,136 | 17.44% | 555,563 | 19.44% | 777,884 | 24.97% | 749,971 | 24.11% | 1,086,241 | 32.45% | 1,896,085 | 46.65% | 557,039 | 29.71% | 683,717 | 35.16% | 778,687 | 40.79% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 479,601 | 11.69% | 479,601 | 10.65% | 455,601 | 11.34% | 454,504 | 13.94% | 446,864 | 15.8% | 442,196 | 15.47% | 440,832 | 14.15% | 606,802 | 19.51% | 606,802 | 18.13% | 606,802 | 14.93% | 485,601 | 25.9% | 475,642 | 24.46% | 447,799 | 23.46% |
| 股本合計 | 479,601 | 11.69% | 479,601 | 10.65% | 455,601 | 11.34% | 457,346 | 14.03% | 463,549 | 16.39% | 460,087 | 16.1% | 440,832 | 14.15% | 606,802 | 19.51% | 606,802 | 18.13% | 606,802 | 14.93% | 485,601 | 25.9% | 475,642 | 24.46% | 447,799 | 23.46% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,391,346 | 33.9% | 1,473,425 | 32.73% | 1,277,345 | 31.8% | 1,262,847 | 38.73% | 1,231,198 | 43.54% | 1,210,612 | 42.36% | 1,203,202 | 38.63% | 1,116,786 | 35.9% | 1,094,520 | 32.7% | 1,079,399 | 26.56% | 422,496 | 22.53% | 387,037 | 19.9% | 279,681 | 14.65% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 455,431 | 11.1% | 427,098 | 9.49% | 382,648 | 9.53% | 338,433 | 10.38% | 338,433 | 11.97% | 323,782 | 11.33% | 295,381 | 9.48% | ||||||||||||
| 特別盈餘公積 | 23,039 | 0.56% | 13,116 | 0.29% | 23,752 | 0.59% | 24,163 | 0.74% | 24,163 | 0.85% | 11,131 | 0.39% | 6,705 | 0.22% | 2,559 | 0.08% | 0 | 0% | 0 | 0% | ||||||
| 未分配盈餘（或待彌補虧損） | 696,922 | 16.98% | 598,911 | 13.3% | 570,774 | 14.21% | 513,600 | 15.75% | 372,058 | 13.16% | 299,174 | 10.47% | 387,679 | 12.45% | 377,814 | 12.15% | 320,065 | 9.56% | 271,856 | 6.69% | 223,747 | 11.93% | 231,439 | 11.9% | 269,680 | 14.13% |
| 保留盈餘合計 | 1,175,392 | 28.64% | 1,039,125 | 23.08% | 977,174 | 24.33% | 876,196 | 26.87% | 734,654 | 25.98% | 634,087 | 22.19% | 689,765 | 22.15% | 635,600 | 20.43% | 550,526 | 16.45% | 471,246 | 11.59% | 400,213 | 21.35% | 386,498 | 19.88% | 397,642 | 20.83% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (8,057) | -0.2% | (25,872) | -0.57% | (13,327) | -0.33% | (26,411) | -0.81% | (34,722) | -1.23% | (7,044) | -0.25% | (2,835) | -0.09% | (5,455) | -0.18% | 240 | 0.01% | 2,734 | 0.07% | 810 | 0.04% | 3,958 | 0.2% | (87) | 0% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (64,765) | -2.29% | 0 | 0% | 0 | 0% | ||||||||||||
| 歸屬於母公司業主之權益合計 | 3,038,282 | 74.03% | 2,966,279 | 65.9% | 2,696,793 | 67.14% | 2,569,978 | 78.81% | 2,329,914 | 82.39% | 2,297,742 | 80.4% | 2,330,964 | 74.84% | 2,353,733 | 75.67% | 2,252,088 | 67.29% | 2,160,181 | 53.15% | 1,309,120 | 69.82% | 1,253,135 | 64.44% | 1,125,035 | 58.93% |
| 非控制權益 | 34,204 | 0.83% | 1,650 | 0.04% | 2,013 | 0.05% | 4,819 | 0.15% | 4,706 | 0.17% | 4,525 | 0.16% | 5,894 | 0.19% | 6,961 | 0.22% | 8,752 | 0.26% | 8,332 | 0.2% | 8,786 | 0.47% | 7,767 | 0.4% | 5,422 | 0.28% |
| 權益總額 | 3,072,486 | 74.86% | 2,967,929 | 65.93% | 2,698,806 | 67.19% | 2,574,797 | 78.96% | 2,334,620 | 82.56% | 2,302,267 | 80.56% | 2,336,858 | 75.03% | 2,360,694 | 75.89% | 2,260,840 | 67.55% | 2,168,513 | 53.35% | 1,317,906 | 70.29% | 1,260,902 | 64.84% | 1,130,457 | 59.21% |
| 負債及權益總計 | 4,104,219 | 100% | 4,501,494 | 100% | 4,016,607 | 100% | 3,260,801 | 100% | 2,827,756 | 100% | 2,857,830 | 100% | 3,114,742 | 100% | 3,110,665 | 100% | 3,347,081 | 100% | 4,064,598 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 61,250 | 1.88% | 352,750 | 12.47% | 348,750 | 12.2% | 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% | 1,005,000 | 0.04% | 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
翔名(8091) 截至2024年第2季「資產總額」總計約為NT$41.04億元，相較上一季減少約NT$-2.9億元、相較去年年末減少約NT$-1.44億元
翔名(8091) 2024年第2季財報顯示公司「資產總額」約NT$41.04億元；負債總額約NT$10.32億元、為資產總額的25.14%；權益總額約NT$30.72億元、為資產總額的74.86%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$43.95億元；負債總額約NT$14.31億元、為資產總額的32.55%；權益總額約NT$29.64億元、為資產總額的67.45%。
今年第2季相較上一季「資產總額」增加約NT$-2.9億元。
對比去年年末
去年年末的「資產總額」則為NT$42.48億元；負債總額約NT$11.45億元、為資產總額的26.95%；權益總額約NT$31.03億元、為資產總額的73.05%。
今年第2季相較去年年末「資產總額」增加約NT$-1.44億元。
| 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 | 4,104,219 | 100% | 4,394,596 | 100% | 4,247,863 | 100% | 4,255,754 | 100% | 4,501,494 | 100% | 4,451,213 | 100% | 4,234,143 | 100% | 4,055,330 | 100% | 4,016,607 | 100% | 3,637,981 | 100% | 3,486,530 | 100% | 3,279,325 | 100% | 3,260,801 | 100% | 3,174,446 | 100% | 3,043,031 | 100% | 2,893,722 | 100% | 2,827,756 | 100% | 2,730,409 | 100% | 2,648,456 | 100% | 2,682,164 | 100% | 2,857,830 | 100% | 2,892,128 | 100% | 2,805,889 | 100% | 2,848,205 | 100% | 3,114,742 | 100% | 2,821,700 | 100% | 2,822,910 | 100% | 2,908,855 | 100% | 3,110,665 | 100% | 2,997,894 | 100% | 3,133,359 | 100% | 3,148,083 | 100% | 3,347,081 | 100% | 3,395,851 | 100% | 3,680,003 | 100% | 3,705,238 | 100% | 4,064,598 | 100% | 1,847,245 | 100% | 1,792,215 | 100% | 1,743,944 | 100% |
| 負債總額 | 1,031,733 | 25.14% | 1,430,633 | 32.55% | 1,144,794 | 26.95% | 1,188,254 | 27.92% | 1,533,565 | 34.07% | 1,220,740 | 27.42% | 1,289,069 | 30.44% | 1,183,546 | 29.18% | 1,317,801 | 32.81% | 932,386 | 25.63% | 893,493 | 25.63% | 780,553 | 23.8% | 686,004 | 21.04% | 638,944 | 20.13% | 544,230 | 17.88% | 449,179 | 15.52% | 493,136 | 17.44% | 425,788 | 15.59% | 333,367 | 12.59% | 339,866 | 12.67% | 555,563 | 19.44% | 392,827 | 13.58% | 359,865 | 12.83% | 452,279 | 15.88% | 777,884 | 24.97% | 309,135 | 10.96% | 396,391 | 14.04% | 366,057 | 12.58% | 749,971 | 24.11% | 507,176 | 16.92% | 720,457 | 22.99% | 813,941 | 25.86% | 1,086,241 | 32.45% | 1,000,065 | 29.45% | 1,341,006 | 36.44% | 1,550,160 | 41.84% | 1,896,085 | 46.65% | 222,263 | 12.03% | 220,350 | 12.29% | 343,893 | 19.72% |
| 權益總額 | 3,072,486 | 74.86% | 2,963,963 | 67.45% | 3,103,069 | 73.05% | 3,067,500 | 72.08% | 2,967,929 | 65.93% | 3,230,473 | 72.58% | 2,945,074 | 69.56% | 2,871,784 | 70.82% | 2,698,806 | 67.19% | 2,705,595 | 74.37% | 2,593,037 | 74.37% | 2,498,772 | 76.2% | 2,574,797 | 78.96% | 2,535,502 | 79.87% | 2,498,801 | 82.12% | 2,444,543 | 84.48% | 2,334,620 | 82.56% | 2,304,621 | 84.41% | 2,315,089 | 87.41% | 2,342,298 | 87.33% | 2,302,267 | 80.56% | 2,499,301 | 86.42% | 2,446,024 | 87.17% | 2,395,926 | 84.12% | 2,336,858 | 75.03% | 2,512,565 | 89.04% | 2,426,519 | 85.96% | 2,542,798 | 87.42% | 2,360,694 | 75.89% | 2,490,718 | 83.08% | 2,412,902 | 77.01% | 2,334,142 | 74.14% | 2,260,840 | 67.55% | 2,395,786 | 70.55% | 2,338,997 | 63.56% | 2,155,078 | 58.16% | 2,168,513 | 53.35% | 1,624,982 | 87.97% | 1,571,865 | 87.71% | 1,400,051 | 80.28% |
流動資產
翔名(8091) 截至2024年第2季「流動資產」總計約為NT$20.76億元，相較上一季減少約NT$-3.12億元、相較去年年末減少約NT$-7,986萬元
翔名(8091) 2024年第2季財報顯示公司「流動資產」總計約NT$20.76億元、約佔整體資產的50.58%。
對比上一季
上一季流動資產總計約NT$23.88億元、約佔整體資產的54.34%。今年第2季相較上一季減少約NT$-3.12億元。
對比去年年末
去年年末流動資產則為NT$21.56億元、約佔整體資產的50.75%。今年第2季相較去年年末減少約NT$-7,986萬元。
| 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 | % | |
| 流動資產 | 2,075,952 | 50.58% | 2,387,978 | 54.34% | 2,155,811 | 50.75% | 2,195,560 | 51.59% | 2,426,764 | 53.91% | 2,344,759 | 52.68% | 2,207,523 | 52.14% | 2,091,069 | 51.56% | 2,128,336 | 52.99% | 1,762,661 | 48.45% | 1,647,168 | 47.24% | 1,487,218 | 45.35% | 1,532,779 | 47.01% | 1,560,152 | 49.15% | 1,473,800 | 48.43% | 1,434,148 | 49.56% | 1,436,540 | 50.8% | 1,391,461 | 50.96% | 1,367,542 | 51.64% | 1,463,310 | 54.56% | 1,539,573 | 53.87% | 1,564,402 | 54.09% | 1,637,217 | 58.35% | 1,696,015 | 59.55% | 1,971,881 | 63.31% | 1,698,891 | 60.21% | 2,147,105 | 76.06% | 2,253,070 | 77.46% | 2,006,065 | 64.49% | 1,880,993 | 62.74% | 2,010,112 | 64.15% | 2,014,212 | 63.98% | 2,219,648 | 66.32% | 2,251,015 | 66.29% | 2,522,058 | 68.53% | 2,531,926 | 68.33% | 2,910,270 | 71.6% | 1,181,813 | 63.98% | 1,109,099 | 61.88% | 1,053,307 | 60.4% |
非流動資產
翔名(8091) 截至2024年第2季「非流動資產」總計約為NT$20.28億元，相較上一季增加約NT$2,165萬元、相較去年年末減少約NT$-6,378萬元
翔名(8091) 2024年第2季財報顯示公司「非流動資產」總計約NT$20.28億元、約佔整體資產的49.42%。
對比上一季
上一季非流動資產總計約NT$20.07億元、約佔整體資產的45.66%。今年第2季相較上一季增加約NT$2,165萬元。
對比去年年末
去年年末非流動資產則為NT$20.92億元、約佔整體資產的49.25%。今年第2季相較去年年末減少約NT$-6,378萬元。
| 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 | % | |
| 非流動資產 | 2,028,267 | 49.42% | 2,006,618 | 45.66% | 2,092,052 | 49.25% | 2,060,194 | 48.41% | 2,074,730 | 46.09% | 2,106,454 | 47.32% | 2,026,620 | 47.86% | 1,964,261 | 48.44% | 1,888,271 | 47.01% | 1,875,320 | 51.55% | 1,839,362 | 52.76% | 1,792,107 | 54.65% | 1,728,022 | 52.99% | 1,614,294 | 50.85% | 1,569,231 | 51.57% | 1,459,574 | 50.44% | 1,391,216 | 49.2% | 1,338,948 | 49.04% | 1,280,914 | 48.36% | 1,218,854 | 45.44% | 1,318,257 | 46.13% | 1,327,726 | 45.91% | 1,168,672 | 41.65% | 1,152,190 | 40.45% | 1,142,861 | 36.69% | 1,122,809 | 39.79% | 675,805 | 23.94% | 655,785 | 22.54% | 1,104,600 | 35.51% | 1,116,901 | 37.26% | 1,123,247 | 35.85% | 1,133,871 | 36.02% | 1,127,433 | 33.68% | 1,144,836 | 33.71% | 1,157,945 | 31.47% | 1,173,312 | 31.67% | 1,154,328 | 28.4% | 665,432 | 36.02% | 683,116 | 38.12% | 690,637 | 39.6% |
流動負債
翔名(8091) 截至2024年第2季「流動負債」總計約為NT$6.54億元，相較上一季減少約NT$-3.36億元、相較去年年末增加約NT$1,196萬元
翔名(8091) 2024年第2季財報顯示公司「流動負債」總計約NT$6.54億元、約佔整體資產的15.93%。
對比上一季
上一季流動負債總計約NT$9.89億元、約佔整體資產的22.51%。今年第2季相較上一季減少約NT$-3.36億元。
對比去年年末
去年年末流動負債則為NT$6.42億元、約佔整體資產的15.1%。今年第2季相較去年年末增加約NT$1,196萬元。
| 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 | % | |
| 流動負債 | 653,601 | 15.93% | 989,155 | 22.51% | 641,637 | 15.1% | 628,745 | 14.77% | 910,238 | 20.22% | 522,730 | 11.74% | 556,006 | 13.13% | 453,386 | 11.18% | 627,614 | 15.63% | 421,434 | 11.58% | 419,978 | 12.05% | 333,850 | 10.18% | 287,753 | 8.82% | 316,622 | 9.97% | 273,723 | 9% | 254,023 | 8.78% | 335,963 | 11.88% | 267,206 | 9.79% | 222,428 | 8.4% | 251,123 | 9.36% | 549,576 | 19.23% | 389,437 | 13.47% | 359,613 | 12.82% | 391,754 | 13.75% | 717,355 | 23.03% | 308,602 | 10.94% | 395,858 | 14.02% | 365,841 | 12.58% | 749,755 | 24.1% | 506,954 | 16.91% | 720,231 | 22.99% | 813,871 | 25.85% | 1,086,171 | 32.45% | 999,995 | 29.45% | 1,340,936 | 36.44% | 1,550,090 | 41.84% | 1,896,015 | 46.65% | 222,193 | 12.03% | 220,280 | 12.29% | 343,823 | 19.72% |
非流動負債
翔名(8091) 截至2024年第2季「非流動負債」總計約為NT$3.78億元，相較上一季減少約NT$-6,335萬元、相較去年年末減少約NT$-1.25億元
翔名(8091) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.78億元、約佔整體資產的9.21%。
對比上一季
上一季非流動負債總計約NT$4.41億元、約佔整體資產的10.05%。今年第2季相較上一季減少約NT$-6,335萬元。
對比去年年末
去年年末非流動負債則為NT$5.03億元、約佔整體資產的11.84%。今年第2季相較去年年末減少約NT$-1.25億元。
| 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 | % | |
| 非流動負債 | 378,132 | 9.21% | 441,478 | 10.05% | 503,157 | 11.84% | 559,509 | 13.15% | 623,327 | 13.85% | 698,010 | 15.68% | 733,063 | 17.31% | 730,160 | 18% | 690,187 | 17.18% | 510,952 | 14.04% | 473,515 | 13.58% | 446,703 | 13.62% | 398,251 | 12.21% | 322,322 | 10.15% | 270,507 | 8.89% | 195,156 | 6.74% | 157,173 | 5.56% | 158,582 | 5.81% | 110,939 | 4.19% | 88,743 | 3.31% | 5,987 | 0.21% | 3,390 | 0.12% | 252 | 0.01% | 60,525 | 2.13% | 60,529 | 1.94% | 533 | 0.02% | 533 | 0.02% | 216 | 0.01% | 216 | 0.01% | 222 | 0.01% | 226 | 0.01% | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | |||||||||
權益
翔名(8091) 截至2024年第2季「權益」總計約為NT$30.72億元，相較上一季增加約NT$1.09億元、相較去年年末減少約NT$-3,058萬元
翔名(8091) 2024年第2季財報顯示公司「權益」總計約NT$30.72億元、約佔整體資產的74.86%。
對比上一季
上一季權益總計約NT$29.64億元、約佔整體資產的67.45%。今年第2季相較上一季增加約NT$1.09億元。
對比去年年末
去年年末權益則為NT$31.03億元、約佔整體資產的73.05%。今年第2季相較去年年末減少約NT$-3,058萬元。
| 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 | % | |
| 權益 | 3,072,486 | 74.86% | 2,963,963 | 67.45% | 3,103,069 | 73.05% | 3,067,500 | 72.08% | 2,967,929 | 65.93% | 3,230,473 | 72.58% | 2,945,074 | 69.56% | 2,871,784 | 70.82% | 2,698,806 | 67.19% | 2,705,595 | 74.37% | 2,593,037 | 74.37% | 2,498,772 | 76.2% | 2,574,797 | 78.96% | 2,535,502 | 79.87% | 2,498,801 | 82.12% | 2,444,543 | 84.48% | 2,334,620 | 82.56% | 2,304,621 | 84.41% | 2,315,089 | 87.41% | 2,342,298 | 87.33% | 2,302,267 | 80.56% | 2,499,301 | 86.42% | 2,446,024 | 87.17% | 2,395,926 | 84.12% | 2,336,858 | 75.03% | 2,512,565 | 89.04% | 2,426,519 | 85.96% | 2,542,798 | 87.42% | 2,360,694 | 75.89% | 2,490,718 | 83.08% | 2,412,902 | 77.01% | 2,334,142 | 74.14% | 2,260,840 | 67.55% | 2,395,786 | 70.55% | 2,338,997 | 63.56% | 2,155,078 | 58.16% | 2,168,513 | 53.35% | 1,624,982 | 87.97% | 1,571,865 | 87.71% | 1,400,051 | 80.28% |
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