8210
277.5
TWD-3.50 (-1.25%)
2024.09.16收盤
勤誠－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 | 3,117,619 | 20.7% | 1,802,572 | 15.22% | 803,711 | 6.67% | 1,054,596 | 11.2% | 1,734,105 | 25.27% | 1,293,450 | 21.39% | 1,332,833 | 24.47% | 1,263,162 | 25.37% | 1,473,871 | 30.06% | 1,681,154 | 38.78% | 1,653,017 | 36.4% | 1,803,368 | 45.84% | 1,809,670 | 48.4% |
| 按攤銷後成本衡量之金融資產－流動 | 230,223 | 1.53% | 27,476 | 0.23% | 12,500 | 0.1% | 3,000 | 0.03% | 0 | 0% | 692,500 | 11.45% | ||||||||||||||
| 應收票據淨額 | 12,512 | 0.08% | 11,504 | 0.1% | 8,647 | 0.07% | 871 | 0.01% | 503 | 0.01% | 471 | 0.01% | 11 | 0% | 34 | 0% | 1,295 | 0.03% | 0 | 0% | 0 | 0% | 18,182 | 0.46% | 0 | 0% |
| 應收帳款淨額 | 3,774,266 | 25.06% | 2,274,657 | 19.21% | 2,882,855 | 23.94% | 2,166,141 | 23% | 1,868,098 | 27.22% | 1,234,305 | 20.41% | 1,384,090 | 25.41% | 1,092,256 | 21.94% | 1,050,207 | 21.42% | 722,070 | 16.66% | 684,849 | 15.08% | 567,894 | 14.44% | 528,698 | 14.14% |
| 其他應收款 | 87,885 | 0.58% | 131,182 | 1.11% | 53,316 | 0.44% | 60,424 | 0.64% | 41,504 | 0.6% | 44,741 | 0.74% | 47,456 | 0.87% | ||||||||||||
| 本期所得稅資產 | 4,009 | 0.03% | 13,972 | 0.12% | 6,301 | 0.05% | 25,502 | 0.27% | 18,595 | 0.27% | 681 | 0.01% | 9,594 | 0.18% | 5,230 | 0.11% | 4,966 | 0.1% | 3,106 | 0.07% | 2,016 | 0.04% | 4,631 | 0.12% | 57 | 0% |
| 存貨 | 1,834,313 | 12.18% | 2,111,493 | 17.83% | 2,704,195 | 22.46% | 1,798,296 | 19.09% | 1,055,834 | 15.39% | 677,207 | 11.2% | 553,331 | 10.16% | 655,829 | 13.17% | 578,788 | 11.8% | 452,439 | 10.44% | 683,887 | 15.06% | 385,581 | 9.8% | 311,142 | 8.32% |
| 預付款項 | 123,978 | 0.82% | 77,848 | 0.66% | 196,166 | 1.63% | 124,736 | 1.32% | 64,573 | 0.94% | 25,926 | 0.43% | 41,921 | 0.77% | 81,639 | 1.64% | 56,344 | 1.15% | 54,293 | 1.25% | 24,467 | 0.54% | 39,038 | 0.99% | 48,404 | 1.29% |
| 其他流動資產 | 3,694 | 0.02% | 3,059 | 0.03% | 2,999 | 0.02% | 3,644 | 0.04% | 6,213 | 0.09% | 3,500 | 0.06% | 7,316 | 0.13% | 12,207 | 0.25% | 13,405 | 0.27% | 7,221 | 0.17% | 6,970 | 0.15% | 5,147 | 0.13% | 4,363 | 0.12% |
| 流動資產合計 | 9,188,499 | 61.02% | 6,453,763 | 54.49% | 6,670,690 | 55.39% | 5,237,210 | 55.61% | 4,789,425 | 69.79% | 3,973,194 | 65.71% | 3,432,091 | 63.02% | 3,147,615 | 63.22% | 3,240,923 | 66.09% | 2,958,605 | 68.25% | 3,154,177 | 69.45% | 2,888,390 | 73.43% | 2,772,906 | 74.16% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 3,899 | 0.03% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 192,918 | 1.28% | 95,569 | 0.81% | 40,538 | 0.34% | 32,178 | 0.34% | 23,793 | 0.35% | 28,458 | 0.47% | 31,625 | 0.58% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 600 | 0% | 4,295 | 0.04% | 239,540 | 1.99% | 218,384 | 2.32% | 215,563 | 3.14% | 226,000 | 3.74% | ||||||||||||||
| 不動產、廠房及設備 | 5,283,117 | 35.08% | 4,990,841 | 42.14% | 4,865,618 | 40.4% | 3,703,652 | 39.32% | 1,565,610 | 22.81% | 1,665,477 | 27.55% | 1,847,525 | 33.92% | 1,593,383 | 32% | 1,222,258 | 24.93% | 1,204,783 | 27.79% | 1,201,045 | 26.45% | 785,459 | 19.97% | 836,531 | 22.37% |
| 使用權資產 | 55,950 | 0.37% | 62,366 | 0.53% | 74,096 | 0.62% | 84,520 | 0.9% | 84,545 | 1.23% | 63,101 | 1.04% | ||||||||||||||
| 無形資產 | 66,405 | 0.44% | 17,983 | 0.15% | 23,094 | 0.19% | 23,216 | 0.25% | 12,214 | 0.18% | 9,421 | 0.16% | 12,145 | 0.22% | 7,287 | 0.15% | 9,342 | 0.19% | 12,287 | 0.28% | 13,052 | 0.29% | 7,902 | 0.2% | 5,247 | 0.14% |
| 遞延所得稅資產 | 231,167 | 1.54% | 153,281 | 1.29% | 54,957 | 0.46% | 38,505 | 0.41% | 57,856 | 0.84% | 47,422 | 0.78% | 40,371 | 0.74% | 73,931 | 1.48% | 83,109 | 1.69% | 69,870 | 1.61% | 70,142 | 1.54% | 37,957 | 0.96% | 36,560 | 0.98% |
| 其他非流動資產 | 36,626 | 0.24% | 65,157 | 0.55% | 73,630 | 0.61% | 80,668 | 0.86% | 113,589 | 1.66% | 33,167 | 0.55% | 82,614 | 1.52% | ||||||||||||
| 非流動資產合計 | 5,870,682 | 38.98% | 5,389,492 | 45.51% | 5,371,473 | 44.61% | 4,181,123 | 44.39% | 2,073,170 | 30.21% | 2,073,046 | 34.29% | 2,014,280 | 36.98% | 1,831,100 | 36.78% | 1,662,802 | 33.91% | 1,376,140 | 31.75% | 1,387,261 | 30.55% | 1,045,258 | 26.57% | 966,073 | 25.84% |
| 資產總計 | 15,059,181 | 100% | 11,843,255 | 100% | 12,042,163 | 100% | 9,418,333 | 100% | 6,862,595 | 100% | 6,046,240 | 100% | 5,446,371 | 100% | 4,978,715 | 100% | 4,903,725 | 100% | 4,334,745 | 100% | 4,541,438 | 100% | 3,933,648 | 100% | 3,738,979 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 320,359 | 2.13% | 625,843 | 5.28% | 1,471,711 | 12.22% | 1,312,432 | 13.93% | 175,599 | 2.56% | 243,687 | 4.03% | 92,425 | 1.7% | 69,807 | 1.4% | 90,384 | 1.84% | 154,412 | 3.56% | 265,843 | 5.85% | 51,000 | 1.3% | 120,145 | 3.21% |
| 合約負債－流動 | 59,448 | 0.39% | 17,804 | 0.15% | 8,710 | 0.07% | 17,816 | 0.19% | 8,121 | 0.12% | 7,315 | 0.12% | 8,621 | 0.16% | ||||||||||||
| 應付帳款 | 3,069,267 | 20.38% | 2,056,054 | 17.36% | 2,534,280 | 21.05% | 2,359,945 | 25.06% | 1,893,671 | 27.59% | 1,232,454 | 20.38% | 1,300,218 | 23.87% | 1,017,551 | 20.44% | 961,703 | 19.61% | 604,411 | 13.94% | 880,204 | 19.38% | 672,397 | 17.09% | 621,555 | 16.62% |
| 其他應付款 | 1,972,685 | 13.1% | 1,366,664 | 11.54% | 1,125,583 | 9.35% | 797,046 | 8.46% | 1,213,476 | 17.68% | 1,100,520 | 18.2% | 988,321 | 18.15% | ||||||||||||
| 本期所得稅負債 | 192,313 | 1.28% | 123,990 | 1.05% | 58,004 | 0.48% | 50,590 | 0.54% | 108,957 | 1.59% | 134,804 | 2.23% | 66,117 | 1.21% | 88,429 | 1.78% | 95,287 | 1.94% | 43,671 | 1.01% | 80,626 | 1.78% | 54,740 | 1.39% | 54,315 | 1.45% |
| 租賃負債－流動 | 6,776 | 0.04% | 9,259 | 0.08% | 10,000 | 0.08% | 10,095 | 0.11% | 8,287 | 0.12% | 4,494 | 0.07% | ||||||||||||||
| 其他流動負債 | 435,993 | 2.9% | 299,381 | 2.53% | 31,534 | 0.26% | 11,015 | 0.12% | 11,319 | 0.16% | 10,527 | 0.17% | 10,834 | 0.2% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 354,052 | 2.35% | 293,497 | 2.48% | 7,786 | 0.06% | ||||||||||||||||||||
| 退款負債－流動 | 77,385 | 0.51% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 4,556 | 0.03% | 5,884 | 0.05% | 23,748 | 0.2% | ||||||||||||||||||||
| 流動負債合計 | 6,056,841 | 40.22% | 4,498,995 | 37.99% | 5,271,787 | 43.78% | 4,561,281 | 48.43% | 3,425,111 | 49.91% | 2,738,059 | 45.29% | 2,471,995 | 45.39% | 2,097,749 | 42.13% | 2,033,326 | 41.46% | 1,687,846 | 38.94% | 1,987,689 | 43.77% | 1,707,974 | 43.42% | 1,511,079 | 40.41% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 950,537 | 6.31% | ||||||||||||||||||||||||
| 長期借款 | 1,891,734 | 12.56% | 2,548,486 | 21.52% | 2,381,464 | 19.78% | 1,035,893 | 11% | 114,250 | 1.66% | 127,234 | 2.1% | 131,842 | 2.42% | 138,463 | 2.78% | 153,870 | 3.14% | 154,001 | 3.55% | 154,503 | 3.4% | ||||
| 遞延所得稅負債 | 11,564 | 0.08% | 2,732 | 0.02% | 38,348 | 0.32% | 12,021 | 0.13% | 8,050 | 0.12% | 53,699 | 0.89% | 51,367 | 0.94% | 50,149 | 1.01% | 69,980 | 1.43% | 60,703 | 1.4% | 59,777 | 1.32% | 55,167 | 1.4% | 44,439 | 1.19% |
| 租賃負債－非流動 | 1,746 | 0.01% | 5,934 | 0.05% | 14,512 | 0.12% | 23,732 | 0.25% | 24,554 | 0.36% | 2,588 | 0.04% | ||||||||||||||
| 其他非流動負債 | 20,397 | 0.14% | 21,580 | 0.18% | 25,164 | 0.21% | 31,277 | 0.33% | 28,535 | 0.42% | 27,445 | 0.45% | 28,099 | 0.52% | ||||||||||||
| 非流動負債合計 | 2,875,978 | 19.1% | 2,578,732 | 21.77% | 2,459,488 | 20.42% | 1,102,923 | 11.71% | 175,389 | 2.56% | 210,966 | 3.49% | 211,308 | 3.88% | 215,264 | 4.32% | 240,321 | 4.9% | 250,178 | 5.77% | 249,873 | 5.5% | 88,075 | 2.24% | 265,365 | 7.1% |
| 負債總計 | 8,932,819 | 59.32% | 7,077,727 | 59.76% | 7,731,275 | 64.2% | 5,664,204 | 60.14% | 3,600,500 | 52.47% | 2,949,025 | 48.77% | 2,683,303 | 49.27% | 2,313,013 | 46.46% | 2,273,647 | 46.37% | 1,938,024 | 44.71% | 2,237,562 | 49.27% | 1,796,049 | 45.66% | 1,776,444 | 47.51% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,205,870 | 8.01% | 1,206,070 | 10.18% | 1,207,697 | 10.03% | 1,208,610 | 12.83% | 1,197,260 | 17.45% | 1,197,260 | 19.8% | 1,197,260 | 21.98% | 1,197,260 | 24.05% | 1,201,260 | 24.5% | 1,201,260 | 27.71% | 1,201,260 | 26.45% | 1,201,260 | 30.54% | 1,155,057 | 30.89% |
| 債券換股權利證書 | 7 | 0% | ||||||||||||||||||||||||
| 股本合計 | 1,205,877 | 8.01% | 1,206,070 | 10.18% | 1,207,697 | 10.03% | 1,208,610 | 12.83% | 1,197,260 | 17.45% | 1,197,260 | 19.8% | 1,197,260 | 21.98% | 1,197,260 | 24.05% | 1,201,260 | 24.5% | 1,201,260 | 27.71% | 1,201,260 | 26.45% | 1,201,260 | 30.54% | 1,201,259 | 32.13% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 95,227 | 0.63% | 76,418 | 0.65% | 64,649 | 0.54% | 41,987 | 0.45% | 41,987 | 0.61% | 41,987 | 0.69% | 41,987 | 0.77% | ||||||||||||
| 資本公積－庫藏股票交易 | 6,222 | 0.04% | 6,222 | 0.05% | 6,222 | 0.05% | 6,222 | 0.07% | 6,222 | 0.09% | 6,222 | 0.1% | 6,222 | 0.11% | 6,222 | 0.12% | 14,622 | 0.3% | 14,622 | 0.34% | 14,622 | 0.32% | 14,622 | 0.37% | 14,622 | 0.39% |
| 資本公積－認股權 | 154,232 | 1.02% | ||||||||||||||||||||||||
| 資本公積－限制員工權利股票 | 47,922 | 0.32% | 66,319 | 0.56% | 76,461 | 0.63% | 98,210 | 1.04% | ||||||||||||||||||
| 資本公積合計 | 303,603 | 2.02% | 148,959 | 1.26% | 147,332 | 1.22% | 146,419 | 1.55% | 48,209 | 0.7% | 48,209 | 0.8% | 48,209 | 0.89% | 48,209 | 0.97% | 56,749 | 1.16% | 56,749 | 1.31% | 56,749 | 1.25% | 56,749 | 1.44% | 56,749 | 1.52% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,093,782 | 7.26% | 985,172 | 8.32% | 885,097 | 7.35% | 817,355 | 8.68% | 719,881 | 10.49% | 628,686 | 10.4% | 564,451 | 10.36% | ||||||||||||
| 特別盈餘公積 | 176,796 | 1.17% | 181,405 | 1.53% | 270,716 | 2.25% | 260,504 | 2.77% | 224,552 | 3.27% | 213,156 | 3.53% | 175,154 | 3.22% | 142,624 | 2.86% | 65,573 | 1.34% | 65,573 | 1.51% | 65,573 | 1.44% | 65,573 | 1.67% | 65,573 | 1.75% |
| 未分配盈餘（或待彌補虧損） | 3,303,610 | 21.94% | 2,383,113 | 20.12% | 2,001,628 | 16.62% | 1,665,065 | 17.68% | 1,399,544 | 20.39% | 1,128,077 | 18.66% | 870,932 | 15.99% | 897,104 | 18.02% | 852,941 | 17.39% | 632,491 | 14.59% | 634,465 | 13.97% | 468,743 | 11.92% | 387,495 | 10.36% |
| 保留盈餘合計 | 4,574,188 | 30.37% | 3,549,690 | 29.97% | 3,157,441 | 26.22% | 2,742,924 | 29.12% | 2,343,977 | 34.16% | 1,969,919 | 32.58% | 1,610,537 | 29.57% | 1,558,635 | 31.31% | 1,377,401 | 28.09% | 1,106,468 | 25.53% | 1,054,315 | 23.22% | 854,410 | 21.72% | 725,042 | 19.39% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (116,117) | -0.77% | (238,157) | -2.01% | (194,994) | -1.62% | (295,383) | -3.14% | (330,301) | -4.81% | (111,937) | -1.85% | (92,938) | -1.71% | ||||||||||||
| 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 | 100,153 | 0.67% | 60,875 | 0.51% | 5,844 | 0.05% | (2,516) | -0.03% | (10,901) | -0.16% | (6,236) | -0.1% | ||||||||||||||
| 其他權益－其他 | (7,376) | -0.05% | (16,122) | -0.14% | (33,069) | -0.27% | (66,305) | -0.7% | ||||||||||||||||||
| 其他權益合計 | (23,340) | -0.15% | (193,404) | -1.63% | (222,219) | -1.85% | (364,204) | -3.87% | (341,202) | -4.97% | (118,173) | -1.95% | (92,938) | -1.71% | (138,402) | -2.78% | 7,208 | 0.15% | 44,784 | 1.03% | 4,092 | 0.09% | 25,180 | 0.64% | (20,515) | -0.55% |
| 歸屬於母公司業主之權益合計 | 6,060,328 | 40.24% | 4,711,315 | 39.78% | 4,290,251 | 35.63% | 3,733,749 | 39.64% | 3,248,244 | 47.33% | 3,097,215 | 51.23% | 2,763,068 | 50.73% | 2,665,702 | 53.54% | 2,630,078 | 53.63% | 2,396,721 | 55.29% | 2,303,876 | 50.73% | 2,137,599 | 54.34% | 1,962,535 | 52.49% |
| 非控制權益 | 66,034 | 0.44% | 54,213 | 0.46% | 20,637 | 0.17% | 20,380 | 0.22% | 13,851 | 0.2% | ||||||||||||||||
| 權益總額 | 6,126,362 | 40.68% | 4,765,528 | 40.24% | 4,310,888 | 35.8% | 3,754,129 | 39.86% | 3,262,095 | 47.53% | 3,097,215 | 51.23% | 2,763,068 | 50.73% | 2,665,702 | 53.54% | 2,630,078 | 53.63% | 2,396,721 | 55.29% | 2,303,876 | 50.73% | 2,137,599 | 54.34% | 1,962,535 | 52.49% |
| 負債及權益總計 | 15,059,181 | 100% | 11,843,255 | 100% | 12,042,163 | 100% | 9,418,333 | 100% | 6,862,595 | 100% | 6,046,240 | 100% | 5,446,371 | 100% | 4,978,715 | 100% | 4,903,725 | 100% | 4,334,745 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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% | 400,000 | 0.01% | 400,000 | 0.01% | 400,000 | 0.01% | 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
勤誠(8210) 截至2024年第2季「資產總額」總計約為NT$151億元，相較上一季增加約NT$13.22億元、相較去年年末增加約NT$10.72億元
勤誠(8210) 2024年第2季財報顯示公司「資產總額」約NT$151億元；負債總額約NT$89.33億元、為資產總額的59.32%；權益總額約NT$61.26億元、為資產總額的40.68%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$137億元；負債總額約NT$75.29億元、為資產總額的54.81%；權益總額約NT$62.08億元、為資產總額的45.19%。
今年第2季相較上一季「資產總額」增加約NT$13.22億元。
對比去年年末
去年年末的「資產總額」則為NT$140億元；負債總額約NT$84.09億元、為資產總額的60.12%；權益總額約NT$55.78億元、為資產總額的39.88%。
今年第2季相較去年年末「資產總額」增加約NT$10.72億元。
| 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 | 15,059,181 | 100% | 13,736,862 | 100% | 13,987,084 | 100% | 12,133,242 | 100% | 11,843,255 | 100% | 11,389,780 | 100% | 12,325,490 | 100% | 13,150,652 | 100% | 12,042,163 | 100% | 11,686,660 | 100% | 11,252,995 | 100% | 10,341,227 | 100% | 9,418,333 | 100% | 8,400,617 | 100% | 8,037,116 | 100% | 7,841,409 | 100% | 6,862,595 | 100% | 6,138,500 | 100% | 6,405,455 | 100% | 5,741,766 | 100% | 6,046,240 | 100% | 5,884,667 | 100% | 5,825,919 | 100% | 5,456,977 | 100% | 5,446,371 | 100% | 5,356,783 | 100% | 5,375,993 | 100% | 4,957,077 | 100% | 4,978,715 | 100% | 4,767,012 | 100% | 4,988,146 | 100% | 4,662,479 | 100% | 4,903,725 | 100% | 4,619,275 | 100% | 4,626,588 | 100% | 4,422,342 | 100% | 4,334,745 | 100% | 4,481,507 | 100% | 4,577,309 | 100% | 4,367,315 | 100% |
| 負債總額 | 8,932,819 | 59.32% | 7,529,180 | 54.81% | 8,409,249 | 60.12% | 7,004,637 | 57.73% | 7,077,727 | 59.76% | 6,403,341 | 56.22% | 7,388,755 | 59.95% | 8,322,564 | 63.29% | 7,731,275 | 64.2% | 7,277,812 | 62.27% | 7,076,358 | 62.88% | 6,356,754 | 61.47% | 5,664,204 | 60.14% | 4,332,164 | 51.57% | 4,087,074 | 50.85% | 4,305,503 | 54.91% | 3,600,500 | 52.47% | 2,531,192 | 41.23% | 2,885,448 | 45.05% | 2,478,710 | 43.17% | 2,949,025 | 48.77% | 2,480,056 | 42.14% | 2,660,939 | 45.67% | 2,573,852 | 47.17% | 2,683,303 | 49.27% | 2,352,735 | 43.92% | 2,456,640 | 45.7% | 2,186,081 | 44.1% | 2,313,013 | 46.46% | 1,884,311 | 39.53% | 2,131,352 | 42.73% | 1,961,313 | 42.07% | 2,273,647 | 46.37% | 1,803,070 | 39.03% | 1,918,573 | 41.47% | 1,811,443 | 40.96% | 1,938,024 | 44.71% | 1,818,229 | 40.57% | 1,978,357 | 43.22% | 1,932,470 | 44.25% |
| 權益總額 | 6,126,362 | 40.68% | 6,207,682 | 45.19% | 5,577,835 | 39.88% | 5,128,605 | 42.27% | 4,765,528 | 40.24% | 4,986,439 | 43.78% | 4,936,735 | 40.05% | 4,828,088 | 36.71% | 4,310,888 | 35.8% | 4,408,848 | 37.73% | 4,176,637 | 37.12% | 3,984,473 | 38.53% | 3,754,129 | 39.86% | 4,068,453 | 48.43% | 3,950,042 | 49.15% | 3,535,906 | 45.09% | 3,262,095 | 47.53% | 3,607,308 | 58.77% | 3,520,007 | 54.95% | 3,263,056 | 56.83% | 3,097,215 | 51.23% | 3,404,611 | 57.86% | 3,164,980 | 54.33% | 2,883,125 | 52.83% | 2,763,068 | 50.73% | 3,004,048 | 56.08% | 2,919,353 | 54.3% | 2,770,996 | 55.9% | 2,665,702 | 53.54% | 2,882,701 | 60.47% | 2,856,794 | 57.27% | 2,701,166 | 57.93% | 2,630,078 | 53.63% | 2,816,205 | 60.97% | 2,708,015 | 58.53% | 2,610,899 | 59.04% | 2,396,721 | 55.29% | 2,663,278 | 59.43% | 2,598,952 | 56.78% | 2,434,845 | 55.75% |
流動資產
勤誠(8210) 截至2024年第2季「流動資產」總計約為NT$91.88億元，相較上一季增加約NT$9.06億元、相較去年年末增加約NT$6億元
勤誠(8210) 2024年第2季財報顯示公司「流動資產」總計約NT$91.88億元、約佔整體資產的61.02%。
對比上一季
上一季流動資產總計約NT$82.82億元、約佔整體資產的60.29%。今年第2季相較上一季增加約NT$9.06億元。
對比去年年末
去年年末流動資產則為NT$85.88億元、約佔整體資產的61.4%。今年第2季相較去年年末增加約NT$6億元。
| 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 | 9,188,499 | 61.02% | 8,282,003 | 60.29% | 8,588,111 | 61.4% | 6,706,852 | 55.28% | 6,453,763 | 54.49% | 6,010,816 | 52.77% | 6,955,367 | 56.43% | 7,676,426 | 58.37% | 6,670,690 | 55.39% | 6,284,965 | 53.78% | 6,494,909 | 57.72% | 5,744,469 | 55.55% | 5,237,210 | 55.61% | 4,644,029 | 55.28% | 4,520,596 | 56.25% | 4,815,858 | 61.42% | 4,789,425 | 69.79% | 4,123,805 | 67.18% | 4,369,353 | 68.21% | 3,727,295 | 64.92% | 3,973,194 | 65.71% | 3,774,899 | 64.15% | 3,717,311 | 63.81% | 3,551,991 | 65.09% | 3,432,091 | 63.02% | 3,440,912 | 64.23% | 3,504,349 | 65.19% | 3,081,772 | 62.17% | 3,147,615 | 63.22% | 3,028,331 | 63.53% | 3,221,308 | 64.58% | 2,975,589 | 63.82% | 3,240,923 | 66.09% | 2,972,180 | 64.34% | 3,086,512 | 66.71% | 3,013,368 | 68.14% | 2,958,605 | 68.25% | 3,069,814 | 68.5% | 3,126,564 | 68.31% | 2,959,761 | 67.77% |
非流動資產
勤誠(8210) 截至2024年第2季「非流動資產」總計約為NT$58.71億元，相較上一季增加約NT$4.16億元、相較去年年末增加約NT$4.72億元
勤誠(8210) 2024年第2季財報顯示公司「非流動資產」總計約NT$58.71億元、約佔整體資產的38.98%。
對比上一季
上一季非流動資產總計約NT$54.55億元、約佔整體資產的39.71%。今年第2季相較上一季增加約NT$4.16億元。
對比去年年末
去年年末非流動資產則為NT$53.99億元、約佔整體資產的38.6%。今年第2季相較去年年末增加約NT$4.72億元。
| 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 | 5,870,682 | 38.98% | 5,454,859 | 39.71% | 5,398,973 | 38.6% | 5,426,390 | 44.72% | 5,389,492 | 45.51% | 5,378,964 | 47.23% | 5,370,123 | 43.57% | 5,474,226 | 41.63% | 5,371,473 | 44.61% | 5,401,695 | 46.22% | 4,758,086 | 42.28% | 4,596,758 | 44.45% | 4,181,123 | 44.39% | 3,756,588 | 44.72% | 3,516,520 | 43.75% | 3,025,551 | 38.58% | 2,073,170 | 30.21% | 2,014,695 | 32.82% | 2,036,102 | 31.79% | 2,014,471 | 35.08% | 2,073,046 | 34.29% | 2,109,768 | 35.85% | 2,108,608 | 36.19% | 1,904,986 | 34.91% | 2,014,280 | 36.98% | 1,915,871 | 35.77% | 1,871,644 | 34.81% | 1,875,305 | 37.83% | 1,831,100 | 36.78% | 1,738,681 | 36.47% | 1,766,838 | 35.42% | 1,686,890 | 36.18% | 1,662,802 | 33.91% | 1,647,095 | 35.66% | 1,540,076 | 33.29% | 1,408,974 | 31.86% | 1,376,140 | 31.75% | 1,411,693 | 31.5% | 1,450,745 | 31.69% | 1,407,554 | 32.23% |
流動負債
勤誠(8210) 截至2024年第2季「流動負債」總計約為NT$60.57億元，相較上一季增加約NT$11.61億元、相較去年年末增加約NT$3.74億元
勤誠(8210) 2024年第2季財報顯示公司「流動負債」總計約NT$60.57億元、約佔整體資產的40.22%。
對比上一季
上一季流動負債總計約NT$48.96億元、約佔整體資產的35.64%。今年第2季相較上一季增加約NT$11.61億元。
對比去年年末
去年年末流動負債則為NT$56.83億元、約佔整體資產的40.63%。今年第2季相較去年年末增加約NT$3.74億元。
| 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 | 6,056,841 | 40.22% | 4,895,670 | 35.64% | 5,682,837 | 40.63% | 4,219,179 | 34.77% | 4,498,995 | 37.99% | 3,856,801 | 33.86% | 4,702,137 | 38.15% | 5,656,068 | 43.01% | 5,271,787 | 43.78% | 4,926,497 | 42.15% | 5,043,502 | 44.82% | 4,587,954 | 44.37% | 4,561,281 | 48.43% | 3,558,831 | 42.36% | 3,907,807 | 48.62% | 4,002,921 | 51.05% | 3,425,111 | 49.91% | 2,304,564 | 37.54% | 2,699,548 | 42.14% | 2,286,443 | 39.82% | 2,738,059 | 45.29% | 2,263,880 | 38.47% | 2,458,722 | 42.2% | 2,374,834 | 43.52% | 2,471,995 | 45.39% | 2,135,126 | 39.86% | 2,237,570 | 41.62% | 1,965,095 | 39.64% | 2,097,749 | 42.13% | 1,675,407 | 35.15% | 1,892,895 | 37.95% | 1,737,253 | 37.26% | 2,033,326 | 41.46% | 1,558,147 | 33.73% | 1,650,124 | 35.67% | 1,470,803 | 33.26% | 1,687,846 | 38.94% | 1,561,332 | 34.84% | 1,715,556 | 37.48% | 1,669,081 | 38.22% |
非流動負債
勤誠(8210) 截至2024年第2季「非流動負債」總計約為NT$28.76億元，相較上一季增加約NT$2.42億元、相較去年年末增加約NT$1.5億元
勤誠(8210) 2024年第2季財報顯示公司「非流動負債」總計約NT$28.76億元、約佔整體資產的19.1%。
對比上一季
上一季非流動負債總計約NT$26.34億元、約佔整體資產的19.17%。今年第2季相較上一季增加約NT$2.42億元。
對比去年年末
去年年末非流動負債則為NT$27.26億元、約佔整體資產的19.49%。今年第2季相較去年年末增加約NT$1.5億元。
| 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 | 2,875,978 | 19.1% | 2,633,510 | 19.17% | 2,726,412 | 19.49% | 2,785,458 | 22.96% | 2,578,732 | 21.77% | 2,546,540 | 22.36% | 2,686,618 | 21.8% | 2,666,496 | 20.28% | 2,459,488 | 20.42% | 2,351,315 | 20.12% | 2,032,856 | 18.07% | 1,768,800 | 17.1% | 1,102,923 | 11.71% | 773,333 | 9.21% | 179,267 | 2.23% | 302,582 | 3.86% | 175,389 | 2.56% | 226,628 | 3.69% | 185,900 | 2.9% | 192,267 | 3.35% | 210,966 | 3.49% | 216,176 | 3.67% | 202,217 | 3.47% | 199,018 | 3.65% | 211,308 | 3.88% | 217,609 | 4.06% | 219,070 | 4.07% | 220,986 | 4.46% | 215,264 | 4.32% | 208,904 | 4.38% | 238,457 | 4.78% | 224,060 | 4.81% | 240,321 | 4.9% | 244,923 | 5.3% | 268,449 | 5.8% | 340,640 | 7.7% | 250,178 | 5.77% | 256,897 | 5.73% | 262,801 | 5.74% | 263,389 | 6.03% |
權益
勤誠(8210) 截至2024年第2季「權益」總計約為NT$61.26億元，相較上一季減少約NT$-8,132萬元、相較去年年末增加約NT$5.49億元
勤誠(8210) 2024年第2季財報顯示公司「權益」總計約NT$61.26億元、約佔整體資產的40.68%。
對比上一季
上一季權益總計約NT$62.08億元、約佔整體資產的45.19%。今年第2季相較上一季減少約NT$-8,132萬元。
對比去年年末
去年年末權益則為NT$55.78億元、約佔整體資產的39.88%。今年第2季相較去年年末增加約NT$5.49億元。
| 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 | 6,126,362 | 40.68% | 6,207,682 | 45.19% | 5,577,835 | 39.88% | 5,128,605 | 42.27% | 4,765,528 | 40.24% | 4,986,439 | 43.78% | 4,936,735 | 40.05% | 4,828,088 | 36.71% | 4,310,888 | 35.8% | 4,408,848 | 37.73% | 4,176,637 | 37.12% | 3,984,473 | 38.53% | 3,754,129 | 39.86% | 4,068,453 | 48.43% | 3,950,042 | 49.15% | 3,535,906 | 45.09% | 3,262,095 | 47.53% | 3,607,308 | 58.77% | 3,520,007 | 54.95% | 3,263,056 | 56.83% | 3,097,215 | 51.23% | 3,404,611 | 57.86% | 3,164,980 | 54.33% | 2,883,125 | 52.83% | 2,763,068 | 50.73% | 3,004,048 | 56.08% | 2,919,353 | 54.3% | 2,770,996 | 55.9% | 2,665,702 | 53.54% | 2,882,701 | 60.47% | 2,856,794 | 57.27% | 2,701,166 | 57.93% | 2,630,078 | 53.63% | 2,816,205 | 60.97% | 2,708,015 | 58.53% | 2,610,899 | 59.04% | 2,396,721 | 55.29% | 2,663,278 | 59.43% | 2,598,952 | 56.78% | 2,434,845 | 55.75% |
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