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可寧衛-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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2,055,45311%2,715,56419.84%634,3896.98%1,760,01523.04%1,163,88515.86%654,6088.93%950,98313.78%1,849,60828.41%1,979,17730.1%1,739,83429.74%1,478,57926.45%699,22412.97%1,058,92225.31%
按攤銷後成本衡量之金融資產-流動93,6230.5%104,9150.77%78,0440.86%158,3382.07%264,5133.6%252,2383.44%1,063,07215.4%
合約資產-流動828,1584.43%808,8725.91%60,2440.66%165,9562.17%171,9292.34%230,7963.15%174,7822.53%
應收帳款淨額670,2463.59%489,3753.58%659,1327.26%479,1486.27%510,8966.96%473,6616.46%715,54310.37%477,0747.33%871,57613.25%696,92211.91%1,055,74618.89%1,061,45119.69%677,73416.2%
應收帳款-關係人淨額23,0970.12%6,1030.04%12,0110.13%7,7640.1%16,7000.23%20,4400.28%
其他應收款-關係人2,6200.01%2,4140.02%4,0010.04%1,6110.02%10,1020.14%174,6392.38%
本期所得稅資產2,4860.01%3,3930.02%220%120%50,1160.68%
存貨57,9100.31%59,1540.43%79,3550.87%1,9890.03%1,7660.02%5690.01%8490.01%2,0370.03%1,8860.03%1,2340.02%3,4830.06%4,8520.09%2,7190.06%
存貨-其他行業57,9100.31%59,1540.43%79,3550.87%1,9890.03%1,7660.02%5690.01%8490.01%2,0370.03%1,8860.03%1,2340.02%3,4830.06%4,8520.09%2,7190.06%
其他流動資產391,5082.1%191,1291.4%218,7512.41%28,8890.38%40,7000.55%60,7710.83%58,2140.84%39,5680.61%12,5290.19%24,4240.42%29,8800.53%4,5210.08%4,7520.11%
其他流動資產-其他391,3172.09%161,8251.18%115,4181.27%26,9350.35%31,3170.43%39,0710.53%57,3690.83%39,5680.61%12,5290.19%24,4240.42%29,8800.53%4,5210.08%4,7520.11%
履行合約成本-流動1910%29,3040.21%103,3331.14%1,9540.03%9,3830.13%21,7000.3%8450.01%
流動資產合計4,125,10122.07%4,380,91932%1,745,94919.22%2,603,72234.09%2,230,60730.4%1,867,72225.49%2,963,44342.93%3,462,59353.18%4,026,94561.24%3,255,81455.66%3,352,69459.98%3,511,79865.14%2,397,44757.31%
非流動資產
透過損益按公允價值衡量之金融資產-非流動00%4940%
透過其他綜合損益按公允價值衡量之金融資產-非流動00%00%00%
按攤銷後成本衡量之金融資產-非流動1,9620.01%1040%4,7280.05%11,1330.15%2,1580.03%269,5033.68%190,4962.76%
合約資產-非流動415,8782.23%300,1542.19%10,5210.12%00%3,8920.05%76,2071.04%
採用權益法之投資1,282,6356.86%1,137,9128.31%1,067,51311.75%1,087,13614.23%1,073,37114.63%1,044,56714.26%
不動產、廠房及設備11,561,39261.87%6,991,41751.07%5,648,59862.18%3,244,51642.48%3,400,93846.35%3,461,60347.24%2,739,12739.68%2,080,96431.96%1,668,20425.37%1,587,36827.14%1,001,86017.92%666,31812.36%792,73518.95%
使用權資產1,104,8875.91%499,2723.65%414,6264.56%393,9625.16%343,8314.69%349,6084.77%
遞延所得稅資產29,6020.16%20,5050.15%24,1860.27%22,7300.3%27,9180.38%23,9420.33%21,7390.31%11,2350.17%8,7540.13%7,8910.13%6,8190.12%9,3160.17%4,7030.11%
其他非流動資產165,8190.89%357,9212.61%167,7711.85%274,2443.59%255,1373.48%233,9263.19%988,00814.31%
預付設備款43,0990.23%163,8681.2%2,9940.03%146,9961.92%144,9011.97%149,8642.05%234,6943.4%746,60111.47%738,74511.23%652,48411.15%936,64616.76%988,61818.34%653,48515.62%
存出保證金45,1410.24%116,5080.85%87,4160.96%56,5200.74%50,5080.69%43,0360.59%86,0891.25%18,3430.28%10,2450.16%54,2310.93%77,0521.38%84,7371.57%28,1790.67%
淨確定福利資產-非流動6000%5660%3820%
其他非流動資產-其他76,9790.41%76,9790.56%76,9790.85%70,7280.93%59,7280.81%41,0260.56%17,2250.25%5,0750.08%00%1,0730.02%00%
非流動資產合計14,562,17577.93%9,307,77968%7,337,94380.78%5,033,72165.91%5,107,24569.6%5,459,35674.51%3,939,37057.07%3,048,42546.82%2,548,95638.76%2,593,86044.34%2,236,60040.02%1,879,08834.86%1,786,16142.69%
資產總計18,687,276100%13,688,698100%9,083,892100%7,637,443100%7,337,852100%7,327,078100%6,902,813100%6,511,018100%6,575,901100%5,849,674100%5,589,294100%5,390,886100%4,183,608100%
負債及權益
負債
流動負債
短期借款1,510,0008.08%380,0002.78%835,1829.19%00%
應付短期票券50,0000.27%
應付帳款72,4910.39%61,3080.45%84,9430.94%5,5590.07%6,1060.08%5,6950.08%11,0860.16%9,3760.14%12,4390.19%10,3910.18%16,6300.3%24,3080.45%25,9000.62%
應付帳款-關係人7,2540.04%4,6440.03%4,6290.05%7,2150.09%5,7540.08%3,3490.05%
其他應付款2,709,49514.5%1,919,46114.02%414,0484.56%1,351,14917.69%1,366,90318.63%1,308,44917.86%1,520,46222.03%
應付股利1,091,8755.84%1,088,8807.95%00%1,088,88014.26%1,088,88014.84%1,088,88014.86%1,197,76817.35%
其他應付款-其他1,617,6208.66%830,5816.07%414,0484.56%262,2693.43%278,0233.79%219,5693%322,6944.67%200,8173.08%375,2385.71%299,1115.11%204,8813.67%187,9413.49%160,4953.84%
其他應付款項-關係人54,0880.29%62,1530.45%33,1140.36%20,0630.26%20,0980.27%20,3700.28%00%00%00%5,0000.09%5,0000.09%5,0000.12%
本期所得稅負債151,4960.81%188,7341.38%166,9961.84%166,5732.18%126,7231.73%162,3232.22%213,3443.09%117,2611.8%117,0761.78%95,3681.63%106,0651.9%76,6461.42%90,9632.17%
租賃負債-流動85,1110.46%21,2590.16%24,8850.27%16,7850.22%13,4790.18%11,3480.15%
其他流動負債148,5770.8%47,2260.34%64,0340.7%112,6941.48%45,4620.62%7730.01%5,5780.08%
一年或一營業週期內到期長期負債125,1480.67%45,8550.33%23,8000.26%14,0000.18%14,0000.19%
其他流動負債-其他23,4290.13%1,3710.01%40,2340.44%98,6941.29%31,4620.43%7730.01%5,5780.08%19,7330.3%207,7913.16%148,7922.54%195,5523.5%6,5350.12%23,6130.56%
流動負債合計4,788,51225.62%2,684,78519.61%1,627,83117.92%1,681,96022.02%1,584,52521.59%1,512,30720.64%1,750,47025.36%1,599,39924.56%1,801,42427.39%1,424,76624.36%1,399,23225.03%1,610,43529.87%305,9717.31%
非流動負債
透過損益按公允價值衡量之金融負債-非流動2450%00%
應付公司債2,311,82012.37%2,293,04816.75%
長期借款4,111,76622%1,590,71811.62%1,204,93313.26%72,0000.94%86,0001.17%200,0002.73%
負債準備-非流動96,8630.52%98,2450.72%114,5331.26%114,8871.5%136,2041.86%108,4711.48%78,9111.14%59,4670.91%50,3430.77%43,3520.74%37,6730.67%33,3930.62%24,2960.58%
遞延所得稅負債91,2030.49%97,0620.71%95,3311.05%89,0541.17%79,0451.08%58,3320.8%44,6200.65%33,8660.52%23,4700.36%11,5520.2%2,3210.04%4,3300.08%00%
租賃負債-非流動1,049,5445.62%497,7563.64%404,5354.45%386,3755.06%335,4934.57%340,2094.64%
其他非流動負債6,9670.04%7,6120.06%12,1660.13%12,7180.17%12,1020.16%18,3740.25%74,5851.08%
淨確定福利負債-非流動6,7920.04%7,4370.05%11,9910.13%12,5430.16%11,9270.16%18,1990.25%19,2330.28%
存入保證金1750%1750%1750%1750%1750%1750%55,3520.8%68,5641.05%63,8000.97%52,7690.9%57,8661.04%18,0570.33%7,7040.18%
非流動負債合計7,668,40841.04%4,584,44133.49%1,831,49820.16%675,0348.84%648,8448.84%725,3869.9%198,1162.87%180,9362.78%154,9592.36%124,3212.13%112,0402%71,5871.33%46,5371.11%
負債總計12,456,92066.66%7,269,22653.1%3,459,32938.08%2,356,99430.86%2,233,36930.44%2,237,69330.54%1,948,58628.23%1,780,33527.34%1,956,38329.75%1,549,08726.48%1,511,27227.04%1,682,02231.2%352,5088.43%
權益
歸屬於母公司業主之權益
股本
普通股股本1,091,8755.84%1,088,8867.95%1,088,88011.99%1,088,88014.26%1,088,88014.84%1,088,88014.86%1,088,88015.77%1,088,88016.72%1,088,88016.56%1,088,88018.61%1,088,88019.48%1,088,88020.2%1,088,88026.03%
債券換股權利證書00%1,6180.01%
股本合計1,091,8755.84%1,090,5047.97%1,088,88011.99%1,088,88014.26%1,088,88014.84%1,088,88014.86%1,088,88015.77%1,088,88016.72%1,088,88016.56%1,088,88018.61%1,088,88019.48%1,088,88020.2%1,088,88026.03%
資本公積
資本公積合計1,150,6546.16%1,458,16410.65%1,706,22118.78%1,701,91122.28%1,701,91123.19%1,701,91123.23%1,701,77524.65%1,701,77526.14%1,701,77525.88%1,701,77529.09%1,701,77530.45%1,701,77531.57%1,701,77540.68%
保留盈餘
法定盈餘公積1,758,2239.41%1,658,82412.12%1,524,22816.78%1,409,22718.45%1,291,58817.6%1,173,69016.02%1,041,62815.09%
特別盈餘公積9,2710.05%8,1370.06%3,0710.03%2,7800.04%2,7710.04%1,9150.03%1,0570.02%1,0530.02%00%410%00%
未分配盈餘(或待彌補虧損)1,684,2809.01%1,655,93512.1%993,43110.94%1,060,09713.88%982,70713.39%1,080,39414.75%1,121,94516.25%1,035,10215.9%1,066,67016.22%869,54414.86%751,88213.45%505,5099.38%774,19718.51%
保留盈餘合計3,451,77418.47%3,322,89624.27%2,520,73027.75%2,472,10432.37%2,277,06631.03%2,255,99930.79%2,164,63031.36%1,941,43329.82%1,827,84327.8%1,507,50425.77%1,287,19323.03%917,35917.02%1,040,44524.87%
其他權益
國外營運機構財務報表換算之兌換差額(1,930)-0.01%(2,540)-0.02%(2,304)-0.03%(2,951)-0.04%(3,602)-0.05%(1,591)-0.02%(1,058)-0.02%
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(7,644)-0.04%(6,284)-0.05%(5,542)-0.06%(394)-0.01%(104)0%
其他權益合計(9,574)-0.05%(8,824)-0.06%(7,846)-0.09%(3,345)-0.04%(3,706)-0.05%(1,591)-0.02%(1,058)-0.02%(1,405)-0.02%270%9600.02%1740%8500.02%00%
歸屬於母公司業主之權益合計5,684,72930.42%5,862,74042.83%5,307,98558.43%5,259,55068.87%5,064,15169.01%5,045,19968.86%4,954,22771.77%4,730,68372.66%4,618,52570.23%4,299,11973.49%4,078,02272.96%3,708,86468.8%3,831,10091.57%
非控制權益545,6272.92%556,7324.07%316,5783.49%20,8990.27%40,3320.55%44,1860.6%00%00%9930.02%1,4680.03%
權益總額6,230,35633.34%6,419,47246.9%5,624,56361.92%5,280,44969.14%5,104,48369.56%5,089,38569.46%4,954,22771.77%4,730,68372.66%4,619,51870.25%4,300,58773.52%4,078,02272.96%3,708,86468.8%3,831,10091.57%
負債及權益總計18,687,276100%13,688,698100%9,083,892100%7,637,443100%7,337,852100%7,327,078100%6,902,813100%6,511,018100%6,575,901100%5,849,674100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

可寧衛(8422) 截至2024年第2季「資產總額」總計約為NT$187億元,相較上一季增加約NT$18.29億元、相較去年年末增加約NT$33.82億元
可寧衛(8422) 2024年第2季財報顯示公司「資產總額」約NT$187億元;負債總額約NT$125億元、為資產總額的66.66%;權益總額約NT$62.3億元、為資產總額的33.34%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$169億元;負債總額約NT$98.01億元、為資產總額的58.14%;權益總額約NT$70.57億元、為資產總額的41.86%。 今年第2季相較上一季「資產總額」增加約NT$18.29億元。
對比去年年末
去年年末的「資產總額」則為NT$153億元;負債總額約NT$85.01億元、為資產總額的55.54%;權益總額約NT$68.05億元、為資產總額的44.46%。 今年第2季相較去年年末「資產總額」增加約NT$33.82億元。
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18,687,276100%16,858,192100%15,305,580100%14,163,580100%13,688,698100%13,641,144100%12,569,822100%10,130,969100%9,083,892100%9,590,754100%7,748,541100%7,443,655100%7,637,443100%7,618,185100%7,138,744100%6,650,723100%7,337,852100%7,194,303100%7,095,343100%6,985,118100%7,327,078100%7,364,692100%6,816,345100%6,438,263100%6,902,813100%6,595,420100%6,061,679100%5,636,808100%6,511,018100%6,321,031100%5,978,287100%5,781,398100%6,575,901100%6,219,200100%5,805,327100%5,433,939100%5,849,674100%5,529,130100%5,208,674100%4,862,089100%
負債總額12,456,92066.66%9,801,36158.14%8,500,59555.54%7,587,06253.57%7,269,22653.1%7,548,98155.34%5,968,86647.49%4,170,83041.17%3,459,32938.08%3,231,96633.7%1,649,51021.29%1,580,75321.24%2,356,99430.86%1,492,19419.59%1,384,58119.4%1,218,69618.32%2,233,36930.44%1,248,81217.36%1,425,27720.09%1,652,91123.66%2,237,69330.54%1,531,64820.8%1,282,53318.82%1,190,63418.49%1,948,58628.23%779,49411.82%650,50510.73%581,54710.32%1,780,33527.34%684,76310.83%678,44511.35%790,00013.66%1,956,38329.75%879,94114.15%852,50914.68%807,02814.85%1,549,08726.48%637,69911.53%614,91211.81%549,11811.29%
權益總額6,230,35633.34%7,056,83141.86%6,804,98544.46%6,576,51846.43%6,419,47246.9%6,092,16344.66%6,600,95652.51%5,960,13958.83%5,624,56361.92%6,358,78866.3%6,099,03178.71%5,862,90278.76%5,280,44969.14%6,125,99180.41%5,754,16380.6%5,432,02781.68%5,104,48369.56%5,945,49182.64%5,670,06679.91%5,332,20776.34%5,089,38569.46%5,833,04479.2%5,533,81281.18%5,247,62981.51%4,954,22771.77%5,815,92688.18%5,411,17489.27%5,055,26189.68%4,730,68372.66%5,636,26889.17%5,299,84288.65%4,991,39886.34%4,619,51870.25%5,339,25985.85%4,952,81885.32%4,626,91185.15%4,300,58773.52%4,891,43188.47%4,593,76288.19%4,312,97188.71%

流動資產

可寧衛(8422) 截至2024年第2季「流動資產」總計約為NT$41.25億元,相較上一季增加約NT$4.17億元、相較去年年末增加約NT$5.99億元
可寧衛(8422) 2024年第2季財報顯示公司「流動資產」總計約NT$41.25億元、約佔整體資產的22.07%。
對比上一季
上一季流動資產總計約NT$37.09億元、約佔整體資產的22%。今年第2季相較上一季增加約NT$4.17億元。
對比去年年末
去年年末流動資產則為NT$35.26億元、約佔整體資產的23.04%。今年第2季相較去年年末增加約NT$5.99億元。
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4,125,10122.07%3,708,53522%3,525,77523.04%3,394,25723.96%4,380,91932%5,701,16441.79%4,916,49739.11%2,685,34626.51%1,745,94919.22%2,272,13423.69%2,311,92029.84%2,180,67829.3%2,603,72234.09%2,556,56633.56%2,048,23228.69%1,589,68623.9%2,230,60730.4%2,006,25327.89%1,843,69125.98%1,531,99921.93%1,867,72225.49%2,046,47227.79%2,241,94632.89%1,896,28429.45%2,963,44342.93%3,297,61050%2,919,23948.16%2,507,26244.48%3,462,59353.18%3,563,02056.37%3,481,89158.24%3,212,88055.57%4,026,94561.24%3,463,13155.68%3,042,91152.42%2,727,81550.2%3,255,81455.66%2,948,74353.33%2,744,76652.7%2,401,88349.4%

非流動資產

可寧衛(8422) 截至2024年第2季「非流動資產」總計約為NT$146億元,相較上一季增加約NT$14.13億元、相較去年年末增加約NT$27.82億元
可寧衛(8422) 2024年第2季財報顯示公司「非流動資產」總計約NT$146億元、約佔整體資產的77.93%。
對比上一季
上一季非流動資產總計約NT$131億元、約佔整體資產的78%。今年第2季相較上一季增加約NT$14.13億元。
對比去年年末
去年年末非流動資產則為NT$118億元、約佔整體資產的76.96%。今年第2季相較去年年末增加約NT$27.82億元。
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14,562,17577.93%13,149,65778%11,779,80576.96%10,769,32376.04%9,307,77968%7,939,98058.21%7,653,32560.89%7,445,62373.49%7,337,94380.78%7,318,62076.31%5,436,62170.16%5,262,97770.7%5,033,72165.91%5,061,61966.44%5,090,51271.31%5,061,03776.1%5,107,24569.6%5,188,05072.11%5,251,65274.02%5,453,11978.07%5,459,35674.51%5,318,22072.21%4,574,39967.11%4,541,97970.55%3,939,37057.07%3,297,81050%3,142,44051.84%3,129,54655.52%3,048,42546.82%2,758,01143.63%2,496,39641.76%2,568,51844.43%2,548,95638.76%2,756,06944.32%2,762,41647.58%2,706,12449.8%2,593,86044.34%2,580,38746.67%2,463,90847.3%2,460,20650.6%

流動負債

可寧衛(8422) 截至2024年第2季「流動負債」總計約為NT$47.89億元,相較上一季增加約NT$13.8億元、相較去年年末增加約NT$20.26億元
可寧衛(8422) 2024年第2季財報顯示公司「流動負債」總計約NT$47.89億元、約佔整體資產的25.62%。
對比上一季
上一季流動負債總計約NT$34.09億元、約佔整體資產的20.22%。今年第2季相較上一季增加約NT$13.8億元。
對比去年年末
去年年末流動負債則為NT$27.62億元、約佔整體資產的18.05%。今年第2季相較去年年末增加約NT$20.26億元。
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4,788,51225.62%3,408,95320.22%2,762,34418.05%2,905,39420.51%2,684,78519.61%3,119,35122.87%1,569,46012.49%2,350,53623.2%1,627,83117.92%1,416,26914.77%977,26912.61%902,04012.12%1,681,96022.02%801,69410.52%664,0469.3%554,4368.34%1,584,52521.59%577,6848.03%518,5537.31%749,56710.73%1,512,30720.64%787,50510.69%897,36713.16%791,38212.29%1,750,47025.36%573,8898.7%445,1927.34%395,1577.01%1,599,39924.56%508,1258.04%509,7248.53%630,49510.91%1,801,42427.39%731,91011.77%711,76812.26%678,69712.49%1,424,76624.36%517,4919.36%475,3449.13%431,5278.88%

非流動負債

可寧衛(8422) 截至2024年第2季「非流動負債」總計約為NT$76.68億元,相較上一季增加約NT$12.76億元、相較去年年末增加約NT$19.3億元
可寧衛(8422) 2024年第2季財報顯示公司「非流動負債」總計約NT$76.68億元、約佔整體資產的41.04%。
對比上一季
上一季非流動負債總計約NT$63.92億元、約佔整體資產的37.92%。今年第2季相較上一季增加約NT$12.76億元。
對比去年年末
去年年末非流動負債則為NT$57.38億元、約佔整體資產的37.49%。今年第2季相較去年年末增加約NT$19.3億元。
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%
非流動負債7,668,40841.04%6,392,40837.92%5,738,25137.49%4,681,66833.05%4,584,44133.49%4,429,63032.47%4,399,40635%1,820,29417.97%1,831,49820.16%1,815,69718.93%672,2418.68%678,7139.12%675,0348.84%690,5009.06%720,53510.09%664,2609.99%648,8448.84%671,1289.33%906,72412.78%903,34412.93%725,3869.9%744,14310.1%385,1665.65%399,2526.2%198,1162.87%205,6053.12%205,3133.39%186,3903.31%180,9362.78%176,6382.79%168,7212.82%159,5052.76%154,9592.36%148,0312.38%140,7412.42%128,3312.36%124,3212.13%120,2082.17%139,5682.68%117,5912.42%

權益

可寧衛(8422) 截至2024年第2季「權益」總計約為NT$62.3億元,相較上一季減少約NT$-8.26億元、相較去年年末減少約NT$-5.75億元
可寧衛(8422) 2024年第2季財報顯示公司「權益」總計約NT$62.3億元、約佔整體資產的33.34%。
對比上一季
上一季權益總計約NT$70.57億元、約佔整體資產的41.86%。今年第2季相較上一季減少約NT$-8.26億元。
對比去年年末
去年年末權益則為NT$68.05億元、約佔整體資產的44.46%。今年第2季相較去年年末減少約NT$-5.75億元。
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6,230,35633.34%7,056,83141.86%6,804,98544.46%6,576,51846.43%6,419,47246.9%6,092,16344.66%6,600,95652.51%5,960,13958.83%5,624,56361.92%6,358,78866.3%6,099,03178.71%5,862,90278.76%5,280,44969.14%6,125,99180.41%5,754,16380.6%5,432,02781.68%5,104,48369.56%5,945,49182.64%5,670,06679.91%5,332,20776.34%5,089,38569.46%5,833,04479.2%5,533,81281.18%5,247,62981.51%4,954,22771.77%5,815,92688.18%5,411,17489.27%5,055,26189.68%4,730,68372.66%5,636,26889.17%5,299,84288.65%4,991,39886.34%4,619,51870.25%5,339,25985.85%4,952,81885.32%4,626,91185.15%4,300,58773.52%4,891,43188.47%4,593,76288.19%4,312,97188.71%
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