8908
50.3
TWD+0.20 (0.40%)
2024.09.16收盤
欣雄－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 | 720,434 | 7.66% | 477,741 | 5.86% | 657,119 | 9.04% | 791,014 | 11.93% | 813,941 | 15.01% | 797,988 | 14.99% | 493,739 | 11.22% | 591,710 | 14.35% | 533,289 | 14.4% | 216,637 | 6.64% | 322,104 | 10.2% | 162,655 | 5.73% | 82,663 | 3.15% |
| 按攤銷後成本衡量之金融資產－流動 | 114,173 | 1.21% | 85,269 | 1.05% | 71,103 | 0.98% | 60,111 | 0.91% | 57,869 | 1.07% | 39,469 | 0.74% | 18,206 | 0.41% | ||||||||||||
| 應收票據淨額 | 5,973 | 0.06% | 1,940 | 0.02% | 3,307 | 0.05% | 6,345 | 0.1% | 11,083 | 0.2% | 67,409 | 1.27% | 19,401 | 0.44% | 9,215 | 0.22% | 3,735 | 0.1% | 5,423 | 0.17% | 17,745 | 0.56% | 33,617 | 1.18% | 33,268 | 1.27% |
| 應收帳款淨額 | 598,581 | 6.37% | 559,255 | 6.86% | 604,140 | 8.31% | 535,058 | 8.07% | 463,318 | 8.55% | 730,497 | 13.72% | 553,125 | 12.57% | 509,590 | 12.36% | 359,684 | 9.71% | 477,153 | 14.63% | 558,603 | 17.69% | 504,716 | 17.77% | 426,375 | 16.27% |
| 存貨 | 1,747,680 | 18.59% | 1,362,737 | 16.71% | 953,983 | 13.12% | 736,493 | 11.11% | 213,919 | 3.95% | 179,276 | 3.37% | 150,841 | 3.43% | 156,072 | 3.79% | 144,959 | 3.91% | 187,620 | 5.75% | 153,634 | 4.87% | 115,612 | 4.07% | 107,831 | 4.11% |
| 預付款項 | 453,227 | 4.82% | 139,542 | 1.71% | 121,669 | 1.67% | 165,782 | 2.5% | 113,549 | 2.09% | 146,707 | 2.76% | 98,835 | 2.25% | 117,425 | 2.85% | 95,886 | 2.59% | 103,952 | 3.19% | 82,687 | 2.62% | 113,293 | 3.99% | 87,834 | 3.35% |
| 其他流動資產 | 57,579 | 0.61% | 9,993 | 0.12% | 3,910 | 0.05% | 6,264 | 0.09% | 12,210 | 0.23% | 970 | 0.02% | 3,322 | 0.08% | 10,032 | 0.24% | 23,707 | 0.64% | 5,350 | 0.16% | 678 | 0.02% | 599 | 0.02% | 120,436 | 4.59% |
| 流動資產合計 | 3,697,647 | 39.34% | 2,636,477 | 32.33% | 2,415,231 | 33.21% | 2,301,067 | 34.7% | 1,685,889 | 31.09% | 1,962,316 | 36.86% | 1,337,469 | 30.39% | 1,394,161 | 33.81% | 1,161,305 | 31.35% | 997,009 | 30.58% | 1,139,633 | 36.09% | 940,468 | 33.11% | 860,207 | 32.82% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 50,540 | 0.54% | 57,960 | 0.71% | 56,980 | 0.78% | 55,650 | 0.84% | 58,520 | 1.08% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 283,286 | 3.01% | 175,322 | 2.15% | 117,762 | 1.62% | 127,971 | 1.93% | 89,500 | 1.65% | ||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 14,977 | 0.16% | 14,977 | 0.18% | 16,419 | 0.23% | 14,939 | 0.23% | 0 | 0% | 636 | 0.01% | ||||||||||||||
| 不動產、廠房及設備 | 4,628,246 | 49.24% | 4,525,564 | 55.5% | 4,148,036 | 57.04% | 3,711,495 | 55.97% | 3,232,885 | 59.63% | 3,189,907 | 59.93% | 3,041,940 | 69.12% | 2,682,598 | 65.06% | 2,519,727 | 68.03% | 2,244,853 | 68.85% | 1,988,016 | 62.96% | 1,872,729 | 65.93% | 1,736,893 | 66.27% |
| 使用權資產 | 260,046 | 2.77% | 265,603 | 3.26% | 220,624 | 3.03% | 187,976 | 2.83% | 168,805 | 3.11% | 149,918 | 2.82% | ||||||||||||||
| 遞延所得稅資產 | 7,940 | 0.08% | 7,807 | 0.1% | 8,688 | 0.12% | 8,086 | 0.12% | 7,524 | 0.14% | 7,591 | 0.14% | 5,711 | 0.13% | 5,442 | 0.13% | 5,300 | 0.14% | 4,943 | 0.15% | 4,717 | 0.15% | 4,636 | 0.16% | 3,600 | 0.14% |
| 其他非流動資產 | 457,191 | 4.86% | 470,532 | 5.77% | 288,447 | 3.97% | 223,485 | 3.37% | 178,625 | 3.29% | 13,411 | 0.25% | 15,220 | 0.35% | ||||||||||||
| 非流動資產合計 | 5,702,226 | 60.66% | 5,517,765 | 67.67% | 4,856,956 | 66.79% | 4,329,602 | 65.3% | 3,735,859 | 68.91% | 3,360,827 | 63.14% | 3,063,507 | 69.61% | 2,729,264 | 66.19% | 2,542,724 | 68.65% | 2,263,353 | 69.42% | 2,017,945 | 63.91% | 1,899,940 | 66.89% | 1,760,893 | 67.18% |
| 資產總計 | 9,399,873 | 100% | 8,154,242 | 100% | 7,272,187 | 100% | 6,630,669 | 100% | 5,421,748 | 100% | 5,323,143 | 100% | 4,400,976 | 100% | 4,123,425 | 100% | 3,704,029 | 100% | 3,260,362 | 100% | 3,157,578 | 100% | 2,840,408 | 100% | 2,621,100 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 400,000 | 4.26% | 470,000 | 5.76% | 150,000 | 2.06% | 194,000 | 2.93% | 100,000 | 1.84% | 50,000 | 0.94% | 110,000 | 2.5% | 100,000 | 2.43% | 150,000 | 4.05% | 0 | 0% | 0 | 0% | 70,000 | 2.67% | ||
| 應付短期票券 | 375,182 | 3.99% | 307,459 | 3.77% | 202,244 | 2.78% | 500,305 | 7.55% | 314,581 | 5.8% | 449,930 | 8.45% | 369,954 | 8.41% | 509,918 | 12.37% | 409,915 | 11.07% | 299,896 | 9.2% | 319,835 | 10.13% | 349,763 | 12.31% | 369,748 | 14.11% |
| 合約負債－流動 | 1,522,819 | 16.2% | 1,062,677 | 13.03% | 1,089,553 | 14.98% | 980,801 | 14.79% | 887,306 | 16.37% | 721,163 | 13.55% | 412,927 | 9.38% | ||||||||||||
| 應付票據 | 2,700 | 0.03% | 1,722 | 0.02% | 15,517 | 0.21% | 9,752 | 0.15% | 2,576 | 0.05% | 76 | 0% | 34,150 | 0.78% | 0 | 0% | 0 | 0% | 31 | 0% | 31 | 0% | ||||
| 應付帳款 | 646,294 | 6.88% | 460,054 | 5.64% | 495,787 | 6.82% | 464,038 | 7% | 412,169 | 7.6% | 661,340 | 12.42% | 508,835 | 11.56% | 401,194 | 9.73% | 348,676 | 9.41% | 397,892 | 12.2% | 465,047 | 14.73% | 416,022 | 14.65% | 348,186 | 13.28% |
| 其他應付款 | 125,929 | 1.34% | 125,635 | 1.54% | 144,628 | 1.99% | 133,444 | 2.01% | 118,126 | 2.18% | 251,399 | 4.72% | 179,269 | 4.07% | ||||||||||||
| 本期所得稅負債 | 61,436 | 0.65% | 60,683 | 0.74% | 62,808 | 0.86% | 59,116 | 0.89% | 46,891 | 0.86% | 49,161 | 0.92% | 42,608 | 0.97% | 20,916 | 0.51% | 22,146 | 0.6% | 23,347 | 0.72% | 25,746 | 0.82% | 26,785 | 0.94% | 12,684 | 0.48% |
| 租賃負債－流動 | 18,309 | 0.19% | 19,322 | 0.24% | 46,375 | 0.64% | 9,125 | 0.14% | 10,370 | 0.19% | 38,029 | 0.71% | ||||||||||||||
| 其他流動負債 | 589,945 | 6.28% | 397,805 | 4.88% | 308,165 | 4.24% | 155,178 | 2.34% | 131,248 | 2.42% | 179,181 | 3.37% | 153,658 | 3.49% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 579,794 | 6.17% | 387,952 | 4.76% | 297,702 | 4.09% | 142,161 | 2.14% | 125,000 | 2.31% | 174,583 | 3.28% | 145,000 | 3.29% | 61,875 | 1.5% | 108,333 | 2.92% | 113,702 | 3.49% | 110,224 | 3.49% | 117,920 | 4.15% | 176,041 | 6.72% |
| 一年或一營業週期內到期長期借款 | 579,794 | 6.17% | 387,952 | 4.76% | 297,702 | 4.09% | 142,161 | 2.14% | 125,000 | 2.31% | 174,583 | 3.28% | 145,000 | 3.29% | ||||||||||||
| 其他流動負債－其他 | 10,151 | 0.11% | 9,853 | 0.12% | 10,463 | 0.14% | 13,017 | 0.2% | 6,248 | 0.12% | 4,598 | 0.09% | 8,658 | 0.2% | 10,947 | 0.27% | 7,460 | 0.2% | 4,848 | 0.15% | 11,867 | 0.38% | 4,482 | 0.16% | 5,242 | 0.2% |
| 流動負債合計 | 3,742,614 | 39.82% | 2,905,357 | 35.63% | 2,515,077 | 34.58% | 2,505,759 | 37.79% | 2,023,267 | 37.32% | 2,400,279 | 45.09% | 1,811,401 | 41.16% | 1,776,443 | 43.08% | 1,610,177 | 43.47% | 1,308,063 | 40.12% | 1,352,578 | 42.84% | 1,172,756 | 41.29% | 1,224,694 | 46.72% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 646,272 | 6.88% | 706,534 | 8.66% | 675,036 | 9.28% | 522,773 | 7.88% | 295,833 | 5.46% | 139,583 | 2.62% | 164,166 | 3.73% | 227,917 | 5.53% | 139,792 | 3.77% | 148,125 | 4.54% | 181,827 | 5.76% | 235,175 | 8.28% | 233,094 | 8.89% |
| 租賃負債－非流動 | 192,117 | 2.04% | 195,696 | 2.4% | 144,069 | 1.98% | 154,364 | 2.33% | 131,904 | 2.43% | 113,195 | 2.13% | ||||||||||||||
| 其他非流動負債 | 797,923 | 8.49% | 714,475 | 8.76% | 628,161 | 8.64% | 566,135 | 8.54% | 443,434 | 8.18% | 397,550 | 7.47% | 357,738 | 8.13% | ||||||||||||
| 長期遞延收入 | 580,577 | 6.18% | 508,360 | 6.23% | 422,103 | 5.8% | 372,984 | 5.63% | 284,760 | 5.25% | 245,343 | 4.61% | 217,371 | 4.94% | ||||||||||||
| 淨確定福利負債-非流動 | 28,924 | 0.31% | 27,249 | 0.33% | 29,887 | 0.41% | 26,910 | 0.41% | 28,144 | 0.52% | 28,066 | 0.53% | 25,276 | 0.57% | ||||||||||||
| 其他非流動負債－其他 | 188,422 | 2% | 178,866 | 2.19% | 176,171 | 2.42% | 166,241 | 2.51% | 130,530 | 2.41% | 124,141 | 2.33% | 115,091 | 2.62% | 89,824 | 2.18% | 77,726 | 2.1% | 67,907 | 2.08% | 65,390 | 2.07% | 918 | 0.03% | 992 | 0.04% |
| 非流動負債合計 | 1,636,312 | 17.41% | 1,616,705 | 19.83% | 1,447,266 | 19.9% | 1,243,272 | 18.75% | 871,171 | 16.07% | 650,328 | 12.22% | 521,904 | 11.86% | 495,515 | 12.02% | 363,079 | 9.8% | 333,060 | 10.22% | 329,372 | 10.43% | 326,946 | 11.51% | 299,936 | 11.44% |
| 負債總計 | 5,378,926 | 57.22% | 4,522,062 | 55.46% | 3,962,343 | 54.49% | 3,749,031 | 56.54% | 2,894,438 | 53.39% | 3,050,607 | 57.31% | 2,333,305 | 53.02% | 2,271,958 | 55.1% | 1,973,256 | 53.27% | 1,641,123 | 50.34% | 1,681,950 | 53.27% | 1,499,702 | 52.8% | 1,524,630 | 58.17% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,834,706 | 30.16% | 2,577,006 | 31.6% | 2,240,875 | 30.81% | 2,000,782 | 30.17% | 1,802,506 | 33.25% | 1,653,675 | 31.07% | 1,534,021 | 34.86% | 1,447,190 | 35.1% | 1,365,274 | 36.86% | 1,241,158 | 38.07% | 1,128,325 | 35.73% | 964,380 | 33.95% | 892,945 | 34.07% |
| 待分配股票股利 | 226,777 | 2.41% | 257,700 | 3.16% | 336,131 | 4.62% | 0 | 0% | 198,276 | 3.66% | 148,831 | 2.8% | 119,654 | 2.72% | 86,831 | 2.11% | 81,916 | 2.21% | 124,116 | 3.81% | 112,833 | 3.57% | 163,945 | 5.77% | 71,435 | 2.73% |
| 股本合計 | 3,061,483 | 32.57% | 2,834,706 | 34.76% | 2,577,006 | 35.44% | 2,000,782 | 30.17% | 2,000,782 | 36.9% | 1,802,506 | 33.86% | 1,653,675 | 37.58% | 1,534,021 | 37.2% | 1,447,190 | 39.07% | 1,365,274 | 41.87% | 1,241,158 | 39.31% | 1,128,325 | 39.72% | 964,380 | 36.79% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,038 | 0.03% | 3,038 | 0.04% | 3,038 | 0.04% | 3,038 | 0.05% | 3,038 | 0.06% | 3,038 | 0.06% | 3,038 | 0.07% | 3,038 | 0.07% | 3,038 | 0.08% | 3,038 | 0.09% | 3,038 | 0.1% | 3,038 | 0.11% | 3,038 | 0.12% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 465,662 | 4.95% | 413,803 | 5.07% | 359,120 | 4.94% | 272,231 | 4.11% | 272,231 | 5.02% | 232,052 | 4.36% | 199,186 | 4.53% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 347,919 | 3.7% | 346,147 | 4.24% | 335,751 | 4.62% | 577,588 | 8.71% | 237,332 | 4.38% | 234,940 | 4.41% | 211,772 | 4.81% | 142,067 | 3.45% | 128,174 | 3.46% | 119,233 | 3.66% | 125,887 | 3.99% | 126,066 | 4.44% | 63,674 | 2.43% |
| 保留盈餘合計 | 813,581 | 8.66% | 759,950 | 9.32% | 694,871 | 9.56% | 849,819 | 12.82% | 509,563 | 9.4% | 466,992 | 8.77% | 410,958 | 9.34% | 314,408 | 7.62% | 280,545 | 7.57% | 250,927 | 7.7% | 231,432 | 7.33% | 209,343 | 7.37% | 129,052 | 4.92% |
| 其他權益 | ||||||||||||||||||||||||||
| 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 | 42,901 | 0.46% | 34,486 | 0.42% | 34,929 | 0.48% | 27,999 | 0.42% | 13,927 | 0.26% | ||||||||||||||||
| 其他權益合計 | 42,901 | 0.46% | 34,486 | 0.42% | 34,929 | 0.48% | 27,999 | 0.42% | 13,927 | 0.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 3,921,003 | 41.71% | 3,632,180 | 44.54% | 3,309,844 | 45.51% | 2,881,638 | 43.46% | 2,527,310 | 46.61% | 2,272,536 | 42.69% | ||||||||||||||
| 非控制權益 | 99,944 | 1.06% | ||||||||||||||||||||||||
| 權益總額 | 4,020,947 | 42.78% | 3,632,180 | 44.54% | 3,309,844 | 45.51% | 2,881,638 | 43.46% | 2,527,310 | 46.61% | 2,272,536 | 42.69% | 2,067,671 | 46.98% | 1,851,467 | 44.9% | 1,730,773 | 46.73% | 1,619,239 | 49.66% | 1,475,628 | 46.73% | 1,340,706 | 47.2% | 1,096,470 | 41.83% |
| 負債及權益總計 | 9,399,873 | 100% | 8,154,242 | 100% | 7,272,187 | 100% | 6,630,669 | 100% | 5,421,748 | 100% | 5,323,143 | 100% | 4,400,976 | 100% | 4,123,425 | 100% | 3,704,029 | 100% | 3,260,362 | 100% | ||||||
| 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% | 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
欣雄(8908) 截至2024年第2季「資產總額」總計約為NT$94億元，相較上一季增加約NT$1.23億元、相較去年年末增加約NT$6億元
欣雄(8908) 2024年第2季財報顯示公司「資產總額」約NT$94億元；負債總額約NT$53.79億元、為資產總額的57.22%；權益總額約NT$40.21億元、為資產總額的42.78%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$92.77億元；負債總額約NT$53.96億元、為資產總額的58.16%；權益總額約NT$38.81億元、為資產總額的41.84%。
今年第2季相較上一季「資產總額」增加約NT$1.23億元。
對比去年年末
去年年末的「資產總額」則為NT$88億元；負債總額約NT$48.8億元、為資產總額的55.46%；權益總額約NT$39.19億元、為資產總額的44.54%。
今年第2季相較去年年末「資產總額」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 | % | |
| 資產總額 | 9,399,873 | 100% | 9,277,236 | 100% | 8,799,611 | 100% | 8,349,088 | 100% | 8,154,242 | 100% | 8,411,802 | 100% | 8,060,661 | 100% | 7,572,957 | 100% | 7,272,187 | 100% | 7,326,437 | 100% | 7,089,546 | 100% | 6,783,022 | 100% | 6,630,669 | 100% | 6,547,762 | 100% | 6,268,859 | 100% | 5,705,627 | 100% | 5,421,748 | 100% | 5,524,967 | 100% | 5,402,775 | 100% | 5,270,228 | 100% | 5,323,143 | 100% | 5,114,835 | 100% | 4,768,737 | 100% | 4,572,435 | 100% | 4,400,976 | 100% | 4,295,031 | 100% | 4,315,696 | 100% | 4,071,358 | 100% | 4,123,425 | 100% | 3,835,648 | 100% | 3,781,170 | 100% | 3,646,316 | 100% | 3,704,029 | 100% | 3,559,621 | 100% | 3,503,381 | 100% | 3,388,816 | 100% | 3,260,362 | 100% | 3,289,996 | 100% | 3,285,667 | 100% | 3,152,418 | 100% |
| 負債總額 | 5,378,926 | 57.22% | 5,395,925 | 58.16% | 4,880,359 | 55.46% | 4,614,049 | 55.26% | 4,522,062 | 55.46% | 4,929,310 | 58.6% | 4,469,094 | 55.44% | 4,137,323 | 54.63% | 3,962,343 | 54.49% | 4,151,903 | 56.67% | 3,956,846 | 55.81% | 3,781,523 | 55.75% | 3,749,031 | 56.54% | 3,717,199 | 56.77% | 3,535,125 | 56.39% | 3,089,065 | 54.14% | 2,894,438 | 53.39% | 2,953,675 | 53.46% | 2,923,592 | 54.11% | 2,907,730 | 55.17% | 3,050,607 | 57.31% | 2,804,527 | 54.83% | 2,543,250 | 53.33% | 2,431,846 | 53.18% | 2,333,305 | 53.02% | 2,200,983 | 51.24% | 2,297,800 | 53.24% | 2,138,446 | 52.52% | 2,271,958 | 55.1% | 1,959,978 | 51.1% | 1,944,599 | 51.43% | 1,866,468 | 51.19% | 1,973,256 | 53.27% | 1,804,922 | 50.71% | 1,784,459 | 50.94% | 1,734,467 | 51.18% | 1,641,123 | 50.34% | 1,632,298 | 49.61% | 1,674,110 | 50.95% | 1,610,398 | 51.08% |
| 權益總額 | 4,020,947 | 42.78% | 3,881,311 | 41.84% | 3,919,252 | 44.54% | 3,735,039 | 44.74% | 3,632,180 | 44.54% | 3,482,492 | 41.4% | 3,591,567 | 44.56% | 3,435,634 | 45.37% | 3,309,844 | 45.51% | 3,174,534 | 43.33% | 3,132,700 | 44.19% | 3,001,499 | 44.25% | 2,881,638 | 43.46% | 2,830,563 | 43.23% | 2,733,734 | 43.61% | 2,616,562 | 45.86% | 2,527,310 | 46.61% | 2,571,292 | 46.54% | 2,479,183 | 45.89% | 2,362,498 | 44.83% | 2,272,536 | 42.69% | 2,310,308 | 45.17% | 2,225,487 | 46.67% | 2,140,589 | 46.82% | 2,067,671 | 46.98% | 2,094,048 | 48.76% | 2,017,896 | 46.76% | 1,932,912 | 47.48% | 1,851,467 | 44.9% | 1,875,670 | 48.9% | 1,836,571 | 48.57% | 1,779,848 | 48.81% | 1,730,773 | 46.73% | 1,754,699 | 49.29% | 1,718,922 | 49.06% | 1,654,349 | 48.82% | 1,619,239 | 49.66% | 1,657,698 | 50.39% | 1,611,557 | 49.05% | 1,542,020 | 48.92% |
流動資產
欣雄(8908) 截至2024年第2季「流動資產」總計約為NT$36.98億元，相較上一季減少約NT$-1,056萬元、相較去年年末增加約NT$6.26億元
欣雄(8908) 2024年第2季財報顯示公司「流動資產」總計約NT$36.98億元、約佔整體資產的39.34%。
對比上一季
上一季流動資產總計約NT$37.08億元、約佔整體資產的39.97%。今年第2季相較上一季減少約NT$-1,056萬元。
對比去年年末
去年年末流動資產則為NT$30.71億元、約佔整體資產的34.9%。今年第2季相較去年年末增加約NT$6.26億元。
| 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 | % | |
| 流動資產 | 3,697,647 | 39.34% | 3,708,203 | 39.97% | 3,071,372 | 34.9% | 2,837,080 | 33.98% | 2,636,477 | 32.33% | 2,916,999 | 34.68% | 2,722,608 | 33.78% | 2,467,927 | 32.59% | 2,415,231 | 33.21% | 2,611,279 | 35.64% | 2,453,227 | 34.6% | 2,391,569 | 35.26% | 2,301,067 | 34.7% | 2,279,656 | 34.82% | 2,185,535 | 34.86% | 1,881,662 | 32.98% | 1,685,889 | 31.09% | 1,912,865 | 34.62% | 1,889,158 | 34.97% | 1,870,760 | 35.5% | 1,962,316 | 36.86% | 1,825,711 | 35.69% | 1,590,247 | 33.35% | 1,453,506 | 31.79% | 1,337,469 | 30.39% | 1,234,095 | 28.73% | 1,286,711 | 29.81% | 1,068,946 | 26.26% | 1,394,161 | 33.81% | 1,142,037 | 29.77% | 1,102,771 | 29.16% | 1,058,122 | 29.02% | 1,161,305 | 31.35% | 1,067,388 | 29.99% | 1,046,304 | 29.87% | 1,050,583 | 31% | 997,009 | 30.58% | 1,148,396 | 34.91% | 1,169,105 | 35.58% | 1,094,210 | 34.71% |
非流動資產
欣雄(8908) 截至2024年第2季「非流動資產」總計約為NT$57.02億元，相較上一季增加約NT$1.33億元、相較去年年末減少約NT$-2,601萬元
欣雄(8908) 2024年第2季財報顯示公司「非流動資產」總計約NT$57.02億元、約佔整體資產的60.66%。
對比上一季
上一季非流動資產總計約NT$55.69億元、約佔整體資產的60.03%。今年第2季相較上一季增加約NT$1.33億元。
對比去年年末
去年年末非流動資產則為NT$57.28億元、約佔整體資產的65.1%。今年第2季相較去年年末減少約NT$-2,601萬元。
| 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 | 5,702,226 | 60.66% | 5,569,033 | 60.03% | 5,728,239 | 65.1% | 5,512,008 | 66.02% | 5,517,765 | 67.67% | 5,494,803 | 65.32% | 5,338,053 | 66.22% | 5,105,030 | 67.41% | 4,856,956 | 66.79% | 4,715,158 | 64.36% | 4,636,319 | 65.4% | 4,391,453 | 64.74% | 4,329,602 | 65.3% | 4,268,106 | 65.18% | 4,083,324 | 65.14% | 3,823,965 | 67.02% | 3,735,859 | 68.91% | 3,612,102 | 65.38% | 3,513,617 | 65.03% | 3,399,468 | 64.5% | 3,360,827 | 63.14% | 3,289,124 | 64.31% | 3,178,490 | 66.65% | 3,118,929 | 68.21% | 3,063,507 | 69.61% | 3,060,936 | 71.27% | 3,028,985 | 70.19% | 3,002,412 | 73.74% | 2,729,264 | 66.19% | 2,693,611 | 70.23% | 2,678,399 | 70.84% | 2,588,194 | 70.98% | 2,542,724 | 68.65% | 2,492,233 | 70.01% | 2,457,077 | 70.13% | 2,338,233 | 69% | 2,263,353 | 69.42% | 2,141,600 | 65.09% | 2,116,562 | 64.42% | 2,058,208 | 65.29% |
流動負債
欣雄(8908) 截至2024年第2季「流動負債」總計約為NT$37.43億元，相較上一季增加約NT$3,727萬元、相較去年年末增加約NT$6.99億元
欣雄(8908) 2024年第2季財報顯示公司「流動負債」總計約NT$37.43億元、約佔整體資產的39.82%。
對比上一季
上一季流動負債總計約NT$37.05億元、約佔整體資產的39.94%。今年第2季相較上一季增加約NT$3,727萬元。
對比去年年末
去年年末流動負債則為NT$30.44億元、約佔整體資產的34.59%。今年第2季相較去年年末增加約NT$6.99億元。
| 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 | % | |
| 流動負債 | 3,742,614 | 39.82% | 3,705,344 | 39.94% | 3,043,653 | 34.59% | 3,050,798 | 36.54% | 2,905,357 | 35.63% | 3,292,517 | 39.14% | 2,845,106 | 35.3% | 2,616,976 | 34.56% | 2,515,077 | 34.58% | 2,669,530 | 36.44% | 2,411,962 | 34.02% | 2,568,133 | 37.86% | 2,505,759 | 37.79% | 2,446,029 | 37.36% | 2,387,789 | 38.09% | 2,210,716 | 38.75% | 2,023,267 | 37.32% | 2,059,567 | 37.28% | 1,996,122 | 36.95% | 2,210,649 | 41.95% | 2,400,279 | 45.09% | 2,147,204 | 41.98% | 1,969,877 | 41.31% | 1,844,962 | 40.35% | 1,811,401 | 41.16% | 1,338,241 | 31.16% | 1,712,272 | 39.68% | 1,639,966 | 40.28% | 1,776,443 | 43.08% | 1,615,504 | 42.12% | 1,592,778 | 42.12% | 1,522,348 | 41.75% | 1,610,177 | 43.47% | 1,443,319 | 40.55% | 1,431,763 | 40.87% | 1,426,106 | 42.08% | 1,308,063 | 40.12% | 1,279,043 | 38.88% | 1,295,406 | 39.43% | 1,222,928 | 38.79% |
非流動負債
欣雄(8908) 截至2024年第2季「非流動負債」總計約為NT$16.36億元，相較上一季減少約NT$-5,427萬元、相較去年年末減少約NT$-2億元
欣雄(8908) 2024年第2季財報顯示公司「非流動負債」總計約NT$16.36億元、約佔整體資產的17.41%。
對比上一季
上一季非流動負債總計約NT$16.91億元、約佔整體資產的18.22%。今年第2季相較上一季減少約NT$-5,427萬元。
對比去年年末
去年年末非流動負債則為NT$18.37億元、約佔整體資產的20.87%。今年第2季相較去年年末減少約NT$-2億元。
| 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 | 1,636,312 | 17.41% | 1,690,581 | 18.22% | 1,836,706 | 20.87% | 1,563,251 | 18.72% | 1,616,705 | 19.83% | 1,636,793 | 19.46% | 1,623,988 | 20.15% | 1,520,347 | 20.08% | 1,447,266 | 19.9% | 1,482,373 | 20.23% | 1,544,884 | 21.79% | 1,213,390 | 17.89% | 1,243,272 | 18.75% | 1,271,170 | 19.41% | 1,147,336 | 18.3% | 878,349 | 15.39% | 871,171 | 16.07% | 894,108 | 16.18% | 927,470 | 17.17% | 697,081 | 13.23% | 650,328 | 12.22% | 657,323 | 12.85% | 573,373 | 12.02% | 586,884 | 12.84% | 521,904 | 11.86% | 862,742 | 20.09% | 585,528 | 13.57% | 498,480 | 12.24% | 495,515 | 12.02% | 344,474 | 8.98% | 351,821 | 9.3% | 344,120 | 9.44% | 363,079 | 9.8% | 361,603 | 10.16% | 352,696 | 10.07% | 308,361 | 9.1% | 333,060 | 10.22% | 353,255 | 10.74% | 378,704 | 11.53% | 387,470 | 12.29% |
權益
欣雄(8908) 截至2024年第2季「權益」總計約為NT$40.21億元，相較上一季增加約NT$1.4億元、相較去年年末增加約NT$1.02億元
欣雄(8908) 2024年第2季財報顯示公司「權益」總計約NT$40.21億元、約佔整體資產的42.78%。
對比上一季
上一季權益總計約NT$38.81億元、約佔整體資產的41.84%。今年第2季相較上一季增加約NT$1.4億元。
對比去年年末
去年年末權益則為NT$39.19億元、約佔整體資產的44.54%。今年第2季相較去年年末增加約NT$1.02億元。
| 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 | 4,020,947 | 42.78% | 3,881,311 | 41.84% | 3,919,252 | 44.54% | 3,735,039 | 44.74% | 3,632,180 | 44.54% | 3,482,492 | 41.4% | 3,591,567 | 44.56% | 3,435,634 | 45.37% | 3,309,844 | 45.51% | 3,174,534 | 43.33% | 3,132,700 | 44.19% | 3,001,499 | 44.25% | 2,881,638 | 43.46% | 2,830,563 | 43.23% | 2,733,734 | 43.61% | 2,616,562 | 45.86% | 2,527,310 | 46.61% | 2,571,292 | 46.54% | 2,479,183 | 45.89% | 2,362,498 | 44.83% | 2,272,536 | 42.69% | 2,310,308 | 45.17% | 2,225,487 | 46.67% | 2,140,589 | 46.82% | 2,067,671 | 46.98% | 2,094,048 | 48.76% | 2,017,896 | 46.76% | 1,932,912 | 47.48% | 1,851,467 | 44.9% | 1,875,670 | 48.9% | 1,836,571 | 48.57% | 1,779,848 | 48.81% | 1,730,773 | 46.73% | 1,754,699 | 49.29% | 1,718,922 | 49.06% | 1,654,349 | 48.82% | 1,619,239 | 49.66% | 1,657,698 | 50.39% | 1,611,557 | 49.05% | 1,542,020 | 48.92% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
