9940
30.35
TWD+0.05 (0.17%)
2024.10.04收盤
信義-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 | 4,395,771 | 13.53% | 7,227,092 | 23.78% | 8,110,577 | 25.9% | 7,364,544 | 22.05% | 6,394,629 | 21.01% | 6,976,248 | 22.74% | 4,462,193 | 15.83% | 4,152,600 | 19.69% | 4,069,696 | 18.11% | 2,851,770 | 15.54% | 2,368,908 | 13.72% | 2,088,686 | 13.21% | 856,700 | 7.94% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 1,338,485 | 4.12% | 439,162 | 1.45% | 402,706 | 1.29% | 371,312 | 1.11% | 543,400 | 1.79% | 881,236 | 2.87% | 826,405 | 2.93% | ||||||||||||
應收票據淨額 | 165,592 | 0.51% | 125,795 | 0.41% | 67,465 | 0.22% | 64,412 | 0.19% | 68,405 | 0.22% | 96,190 | 0.31% | 63,149 | 0.22% | 28,187 | 0.13% | 42,845 | 0.19% | 29,995 | 0.16% | 32,628 | 0.19% | 197,363 | 1.25% | 76,362 | 0.71% |
應收帳款淨額 | 1,901,103 | 5.85% | 1,140,102 | 3.75% | 1,017,146 | 3.25% | 1,156,574 | 3.46% | 1,145,724 | 3.76% | 1,047,849 | 3.42% | 965,016 | 3.42% | 817,853 | 3.88% | 881,943 | 3.92% | 792,324 | 4.32% | 873,051 | 5.06% | 1,065,540 | 6.74% | 735,099 | 6.82% |
其他應收款 | 100,498 | 0.31% | 73,361 | 0.24% | 97,932 | 0.31% | 99,119 | 0.3% | 57,020 | 0.19% | 44,236 | 0.14% | 53,330 | 0.19% | ||||||||||||
本期所得稅資產 | 32,827 | 0.1% | 8,234 | 0.03% | 53,450 | 0.17% | 44,688 | 0.13% | 10,859 | 0.04% | 51,987 | 0.17% | 2,910 | 0.01% | 19,079 | 0.09% | 42,744 | 0.19% | 4,769 | 0.03% | ||||||
存貨 | 7,710,909 | 23.74% | 7,945,628 | 26.15% | 9,912,472 | 31.65% | 11,844,153 | 35.46% | 10,848,436 | 35.65% | 10,864,726 | 35.41% | 11,896,642 | 42.21% | 5,295,102 | 25.1% | 7,109,793 | 31.63% | 5,953,197 | 32.44% | 4,694,788 | 27.2% | 3,787,772 | 23.96% | 0 | 0% |
存貨(建設業適用) | 7,710,909 | 23.74% | 7,945,628 | 26.15% | 9,912,472 | 31.65% | 11,844,153 | 35.46% | 10,848,436 | 35.65% | 10,864,726 | 35.41% | 11,896,642 | 42.21% | ||||||||||||
其他流動資產 | 4,915,537 | 15.13% | 2,645,392 | 8.7% | 560,760 | 1.79% | 471,813 | 1.41% | 354,586 | 1.17% | 308,865 | 1.01% | 345,462 | 1.23% | 3,314,989 | 15.72% | 2,211,943 | 9.84% | 583,824 | 3.18% | 1,114,753 | 6.46% | 271,843 | 1.72% | 432,639 | 4.01% |
其他金融資產-流動 | 4,544,906 | 13.99% | 2,272,815 | 7.48% | 236,091 | 0.75% | 169,891 | 0.51% | 128,666 | 0.42% | 128,831 | 0.42% | 161,566 | 0.57% | 2,768,845 | 13.13% | 1,634,440 | 7.27% | 471,927 | 2.57% | 1,030,401 | 5.97% | 198,122 | 1.25% | 350,926 | 3.25% |
其他流動資產-其他 | 370,631 | 1.14% | 372,577 | 1.23% | 324,669 | 1.04% | 301,922 | 0.9% | 225,920 | 0.74% | 180,034 | 0.59% | 183,896 | 0.65% | 546,144 | 2.59% | 577,503 | 2.57% | 111,897 | 0.61% | 84,352 | 0.49% | 73,721 | 0.47% | 81,713 | 0.76% |
流動資產合計 | 20,560,722 | 63.3% | 19,604,766 | 64.51% | 20,246,766 | 64.64% | 21,456,660 | 64.24% | 19,554,464 | 64.25% | 20,858,524 | 67.99% | 21,906,976 | 77.72% | 14,873,612 | 70.51% | 15,578,480 | 69.32% | 11,294,309 | 61.55% | 10,326,954 | 59.83% | 8,636,722 | 54.63% | 3,906,181 | 36.22% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 4,492 | 0.01% | 2,500 | 0.01% | ||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 168,109 | 0.52% | 135,021 | 0.44% | 189,946 | 0.61% | 231,055 | 0.69% | 280,346 | 0.92% | 412,242 | 1.34% | 305,884 | 1.09% | ||||||||||||
採用權益法之投資 | 106,581 | 0.33% | 68,926 | 0.23% | 57,899 | 0.18% | 43,053 | 0.13% | 33,500 | 0.11% | 29,728 | 0.1% | 28,560 | 0.1% | 28,953 | 0.14% | 9,682 | 0.04% | 9,180 | 0.05% | 11,598 | 0.07% | 10,463 | 0.07% | 3,267 | 0.03% |
不動產、廠房及設備 | 4,111,269 | 12.66% | 3,804,164 | 12.52% | 3,769,283 | 12.03% | 3,497,082 | 10.47% | 3,492,167 | 11.47% | 3,544,786 | 11.55% | 3,374,461 | 11.97% | 3,427,114 | 16.25% | 3,510,651 | 15.62% | 3,570,897 | 19.46% | 3,531,484 | 20.46% | 3,530,604 | 22.33% | 3,319,649 | 30.78% |
使用權資產 | 4,963,123 | 15.28% | 4,565,773 | 15.02% | 4,772,441 | 15.24% | 4,876,437 | 14.6% | 4,360,096 | 14.33% | 3,358,738 | 10.95% | ||||||||||||||
投資性不動產淨額 | 2,246,086 | 6.91% | 1,881,758 | 6.19% | 1,888,354 | 6.03% | 2,165,754 | 6.48% | 2,224,923 | 7.31% | 2,072,170 | 6.75% | 2,265,969 | 8.04% | 2,269,893 | 10.76% | 2,768,744 | 12.32% | 2,862,081 | 15.6% | 2,821,172 | 16.34% | 2,837,830 | 17.95% | 2,885,457 | 26.76% |
無形資產 | 38,326 | 0.12% | 42,930 | 0.14% | 49,547 | 0.16% | 86,703 | 0.26% | 97,903 | 0.32% | 107,916 | 0.35% | 104,337 | 0.37% | 119,068 | 0.56% | 145,218 | 0.65% | 151,009 | 0.82% | 121,454 | 0.7% | 90,629 | 0.57% | 96,450 | 0.89% |
遞延所得稅資產 | 121,841 | 0.38% | 98,395 | 0.32% | 208,477 | 0.67% | 212,269 | 0.64% | 207,601 | 0.68% | 160,445 | 0.52% | 63,679 | 0.23% | 28,654 | 0.14% | 70,285 | 0.31% | 31,167 | 0.17% | 18,326 | 0.11% | 16,800 | 0.11% | 12,030 | 0.11% |
其他非流動資產 | 163,067 | 0.5% | 186,259 | 0.61% | 138,288 | 0.44% | 829,753 | 2.48% | 183,648 | 0.6% | 135,772 | 0.44% | 137,609 | 0.49% | ||||||||||||
存出保證金 | 123,783 | 0.38% | 139,998 | 0.46% | 132,139 | 0.42% | 126,283 | 0.38% | 123,005 | 0.4% | 133,556 | 0.44% | 133,597 | 0.47% | 132,665 | 0.63% | 136,679 | 0.61% | 124,814 | 0.68% | 127,752 | 0.74% | 122,598 | 0.78% | 145,278 | 1.35% |
淨確定福利資產-非流動 | 28,851 | 0.09% | 9,378 | 0.03% | ||||||||||||||||||||||
其他非流動資產-其他 | 10,433 | 0.03% | 36,883 | 0.12% | 6,149 | 0.02% | 5,267 | 0.02% | 60,643 | 0.2% | 2,216 | 0.01% | 4,012 | 0.01% | 6,561 | 0.03% | 6,683 | 0.03% | 5,324 | 0.03% | 7,896 | 0.05% | 4,553 | 0.03% | 5,350 | 0.05% |
非流動資產合計 | 11,922,894 | 36.7% | 10,785,726 | 35.49% | 11,074,235 | 35.36% | 11,942,106 | 35.76% | 10,880,184 | 35.75% | 9,821,797 | 32.01% | 6,280,499 | 22.28% | 6,219,860 | 29.49% | 6,896,353 | 30.68% | 7,056,533 | 38.45% | 6,933,384 | 40.17% | 7,172,957 | 45.37% | 6,878,063 | 63.78% |
資產總計 | 32,483,616 | 100% | 30,390,492 | 100% | 31,321,001 | 100% | 33,398,766 | 100% | 30,434,648 | 100% | 30,680,321 | 100% | 28,187,475 | 100% | 21,093,472 | 100% | 22,474,833 | 100% | 18,350,842 | 100% | 17,260,338 | 100% | 15,809,679 | 100% | 10,784,244 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 430,000 | 1.32% | 100,000 | 0.33% | 0 | 0% | 818,000 | 2.9% | 400,000 | 1.9% | 18,649 | 0.08% | 24,865 | 0.14% | 485,390 | 2.81% | 72,831 | 0.46% | 70,863 | 0.66% | ||||||
合約負債-流動 | 847,273 | 2.61% | 566,476 | 1.86% | 1,446,689 | 4.62% | 2,663,131 | 7.97% | 547,633 | 1.8% | 241,547 | 0.79% | 842,894 | 2.99% | ||||||||||||
應付票據 | 1,625 | 0.01% | 120 | 0% | 251 | 0% | 347 | 0% | 514 | 0% | 2,826 | 0.01% | 557 | 0% | 1,425 | 0.01% | 1,416 | 0.01% | 5,620 | 0.03% | 13,461 | 0.08% | 3,587 | 0.02% | 3,450 | 0.03% |
應付帳款 | 369,365 | 1.14% | 348,012 | 1.15% | 652,669 | 2.08% | 952,718 | 2.85% | 257,919 | 0.85% | 565,090 | 1.84% | 46,147 | 0.16% | 39,945 | 0.19% | 58,046 | 0.26% | 71,540 | 0.39% | ||||||
其他應付款 | 4,692,665 | 14.45% | 4,075,537 | 13.41% | 4,716,800 | 15.06% | 3,894,382 | 11.66% | 3,033,189 | 9.97% | 3,094,320 | 10.09% | 1,469,407 | 5.21% | ||||||||||||
本期所得稅負債 | 344,350 | 1.06% | 223,374 | 0.74% | 230,091 | 0.73% | 1,078,120 | 3.23% | 965,225 | 3.17% | 871,965 | 2.84% | 540,876 | 1.92% | 246,389 | 1.17% | 85,435 | 0.38% | 134,135 | 0.73% | 159,125 | 0.92% | 303,224 | 1.92% | 142,267 | 1.32% |
負債準備-流動 | 1,563 | 0% | 1,563 | 0.01% | 13,501 | 0.04% | 11,183 | 0.03% | 11,277 | 0.04% | 7,598 | 0.02% | 162,746 | 0.58% | 92,096 | 0.44% | 46,558 | 0.21% | 41,161 | 0.22% | 54,294 | 0.31% | 74,249 | 0.47% | 45,450 | 0.42% |
租賃負債-流動 | 482,221 | 1.48% | 456,420 | 1.5% | 523,517 | 1.67% | 539,650 | 1.62% | 526,689 | 1.73% | 523,749 | 1.71% | ||||||||||||||
其他流動負債 | 456,663 | 1.41% | 2,330,329 | 7.67% | 2,241,780 | 7.16% | 277,644 | 0.83% | 944,700 | 3.1% | 208,853 | 0.68% | 3,701,431 | 13.13% | ||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 1,949,780 | 6.42% | 1,900,000 | 6.07% | 36,169 | 0.11% | 735,579 | 2.42% | 8,816 | 0.03% | 1,513,770 | 5.37% | 1,513,580 | 7.18% | 636,920 | 2.83% | 283,912 | 1.55% | 0 | 0% | 195,663 | 1.24% | 0 | 0% |
其他流動負債-其他 | 456,663 | 1.41% | 380,549 | 1.25% | 341,780 | 1.09% | 241,475 | 0.72% | 209,121 | 0.69% | 196,337 | 0.64% | 145,676 | 0.52% | 237,140 | 1.12% | 128,545 | 0.57% | 387,088 | 2.11% | 107,998 | 0.63% | 142,734 | 0.9% | 124,415 | 1.15% |
流動負債合計 | 7,625,725 | 23.48% | 8,101,831 | 26.66% | 9,825,298 | 31.37% | 9,417,175 | 28.2% | 6,287,146 | 20.66% | 5,515,948 | 17.98% | 7,640,064 | 27.1% | 8,023,314 | 38.04% | 8,924,682 | 39.71% | 3,062,453 | 16.69% | 4,009,438 | 23.23% | 4,043,651 | 25.58% | 3,026,918 | 28.07% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 900,000 | 2.77% | 900,000 | 2.96% | 2,700,000 | 8.62% | 4,600,000 | 13.77% | 4,600,000 | 15.11% | 4,400,000 | 14.34% | 2,600,000 | 9.22% | 1,500,000 | 7.11% | 3,000,000 | 13.35% | 3,000,000 | 16.35% | 3,000,000 | 17.38% | ||||
長期借款 | 7,075,910 | 21.78% | 6,128,576 | 20.17% | 2,708,938 | 8.65% | 4,194,480 | 12.56% | 5,875,582 | 19.31% | 6,026,522 | 19.64% | 6,962,600 | 24.7% | 1,363,580 | 6.46% | 1,231,430 | 5.48% | 2,064,761 | 11.25% | 437,758 | 2.54% | 2,635,400 | 16.67% | 0 | 0% |
負債準備-非流動 | 11,188 | 0.03% | 11,188 | 0.04% | 2,122 | 0.01% | 4,671 | 0.02% | 4,793 | 0.02% | 3,434 | 0.02% | 6,006 | 0.03% | 2,662 | 0.02% | 3,460 | 0.03% | ||||||||
遞延所得稅負債 | 110,867 | 0.34% | 119,789 | 0.39% | 67,525 | 0.22% | 894 | 0% | 2,705 | 0.01% | 34,839 | 0.11% | 17,097 | 0.06% | 13,572 | 0.06% | 26,948 | 0.12% | 28,349 | 0.15% | 27,637 | 0.16% | 31,393 | 0.2% | 23,776 | 0.22% |
租賃負債-非流動 | 2,774,633 | 8.54% | 2,710,223 | 8.92% | 2,875,510 | 9.18% | 2,919,417 | 8.74% | 2,884,214 | 9.48% | 2,828,624 | 9.22% | ||||||||||||||
其他非流動負債 | 986,449 | 3.04% | 666,544 | 2.19% | 1,602,118 | 5.12% | 1,231,171 | 3.69% | 911,334 | 2.99% | 692,419 | 2.26% | 543,587 | 1.93% | ||||||||||||
淨確定福利負債-非流動 | 3,774 | 0.01% | 3,612 | 0.01% | 166,911 | 0.53% | 162,110 | 0.49% | 152,130 | 0.5% | 112,306 | 0.37% | 69,543 | 0.25% | ||||||||||||
存入保證金 | 27,415 | 0.08% | 27,035 | 0.09% | 34,215 | 0.11% | 31,228 | 0.09% | 35,841 | 0.12% | 38,742 | 0.13% | 54,884 | 0.19% | 46,066 | 0.22% | 61,745 | 0.27% | 84,344 | 0.46% | 79,204 | 0.46% | 47,013 | 0.3% | 54,646 | 0.51% |
其他非流動負債-其他 | 955,260 | 2.94% | 635,897 | 2.09% | 1,400,992 | 4.47% | 1,037,833 | 3.11% | 723,363 | 2.38% | 541,371 | 1.76% | 419,160 | 1.49% | 337,928 | 1.6% | 412,208 | 1.83% | 1,031,267 | 5.62% | 944,715 | 5.47% | 766,720 | 4.85% | 974,194 | 9.03% |
非流動負債合計 | 11,859,047 | 36.51% | 10,536,320 | 34.67% | 9,954,091 | 31.78% | 12,945,962 | 38.76% | 14,273,835 | 46.9% | 13,982,404 | 45.57% | 10,125,406 | 35.92% | 3,303,974 | 15.66% | 4,737,124 | 21.08% | 6,212,155 | 33.85% | 4,495,320 | 26.04% | 3,483,188 | 22.03% | 1,056,076 | 9.79% |
負債總計 | 19,484,772 | 59.98% | 18,638,151 | 61.33% | 19,779,389 | 63.15% | 22,363,137 | 66.96% | 20,560,981 | 67.56% | 19,498,352 | 63.55% | 17,765,470 | 63.03% | 11,327,288 | 53.7% | 13,661,806 | 60.79% | 9,274,608 | 50.54% | 8,504,758 | 49.27% | 7,526,839 | 47.61% | 4,082,994 | 37.86% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 7,368,465 | 22.68% | 7,368,465 | 24.25% | 7,368,465 | 23.53% | 7,368,465 | 22.06% | 7,368,465 | 24.21% | 7,368,465 | 24.02% | 7,368,465 | 26.14% | 6,318,398 | 29.95% | 6,318,398 | 28.11% | 6,318,398 | 34.43% | 5,028,170 | 29.13% | 4,655,713 | 29.45% | 4,392,182 | 40.73% |
股本合計 | 7,368,465 | 22.68% | 7,368,465 | 24.25% | 7,368,465 | 23.53% | 7,368,465 | 22.06% | 7,368,465 | 24.21% | 7,368,465 | 24.02% | 7,368,465 | 26.14% | 6,515,000 | 30.89% | 6,318,398 | 28.11% | 6,318,398 | 34.43% | 6,134,367 | 35.54% | 5,028,170 | 31.8% | 4,655,713 | 43.17% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 63,790 | 0.2% | 63,790 | 0.21% | 63,896 | 0.2% | 63,896 | 0.19% | 63,896 | 0.21% | 63,896 | 0.21% | 64,528 | 0.23% | 63,896 | 0.3% | 63,896 | 0.28% | 63,896 | 0.35% | 63,896 | 0.37% | 68,597 | 0.43% | 63,896 | 0.59% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 3,073,308 | 9.46% | 2,896,935 | 9.53% | 2,762,813 | 8.82% | 2,518,043 | 7.54% | 2,345,792 | 7.71% | 2,224,122 | 7.25% | 2,073,664 | 7.36% | ||||||||||||
特別盈餘公積 | 1,246,293 | 3.84% | 955,999 | 3.15% | 1,061,567 | 3.39% | 772,692 | 2.31% | 587,315 | 1.93% | 240,436 | 0.78% | 40,830 | 0.14% | 0 | 0% | 120,693 | 0.76% | 120,693 | 1.12% | ||||||
未分配盈餘(或待彌補虧損) | 1,861,048 | 5.73% | 1,616,960 | 5.32% | 968,248 | 3.09% | 1,389,849 | 4.16% | 778,395 | 2.56% | 1,170,595 | 3.82% | 654,661 | 2.32% | 1,434,822 | 6.8% | 382,656 | 1.7% | 513,062 | 2.8% | 582,784 | 3.38% | 1,463,357 | 9.26% | 654,763 | 6.07% |
保留盈餘合計 | 6,180,649 | 19.03% | 5,469,894 | 18% | 4,792,628 | 15.3% | 4,680,584 | 14.01% | 3,711,502 | 12.19% | 3,635,153 | 11.85% | 2,769,155 | 9.82% | 3,228,204 | 15.3% | 2,084,052 | 9.27% | 2,158,071 | 11.76% | 2,120,577 | 12.29% | 2,874,340 | 18.18% | 1,930,635 | 17.9% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (872,405) | -2.69% | (1,310,669) | -4.31% | (936,421) | -2.99% | (1,365,585) | -4.09% | (1,561,421) | -5.13% | (536,425) | -1.75% | (324,841) | -1.15% | ||||||||||||
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 | 134,334 | 0.41% | 43,333 | 0.14% | 130,385 | 0.42% | 168,483 | 0.5% | 176,499 | 0.58% | 549,164 | 1.79% | 442,272 | 1.57% | ||||||||||||
其他權益合計 | (738,071) | -2.27% | (1,267,336) | -4.17% | (806,036) | -2.57% | (1,197,102) | -3.58% | (1,384,922) | -4.55% | 12,739 | 0.04% | 117,431 | 0.42% | (156,622) | -0.74% | 229,518 | 1.02% | 418,457 | 2.28% | 321,637 | 1.86% | 201,828 | 1.28% | (49,180) | -0.46% |
歸屬於母公司業主之權益合計 | 12,874,833 | 39.63% | 11,634,813 | 38.28% | 11,418,953 | 36.46% | 10,915,843 | 32.68% | 9,758,941 | 32.07% | 11,080,253 | 36.12% | 10,319,579 | 36.61% | 9,650,478 | 45.75% | 8,695,864 | 38.69% | 8,958,822 | 48.82% | 8,640,477 | 50.06% | 8,172,935 | 51.7% | 6,601,064 | 61.21% |
非控制權益 | 124,011 | 0.38% | 117,528 | 0.39% | 122,659 | 0.39% | 119,786 | 0.36% | 114,726 | 0.38% | 101,716 | 0.33% | 102,426 | 0.36% | 115,706 | 0.55% | 117,163 | 0.52% | 117,412 | 0.64% | 115,103 | 0.67% | 109,905 | 0.7% | 100,186 | 0.93% |
權益總額 | 12,998,844 | 40.02% | 11,752,341 | 38.67% | 11,541,612 | 36.85% | 11,035,629 | 33.04% | 9,873,667 | 32.44% | 11,181,969 | 36.45% | 10,422,005 | 36.97% | 9,766,184 | 46.3% | 8,813,027 | 39.21% | 9,076,234 | 49.46% | 8,755,580 | 50.73% | 8,282,840 | 52.39% | 6,701,250 | 62.14% |
負債及權益總計 | 32,483,616 | 100% | 30,390,492 | 100% | 31,321,001 | 100% | 33,398,766 | 100% | 30,434,648 | 100% | 30,680,321 | 100% | 28,187,475 | 100% | 21,093,472 | 100% | 22,474,833 | 100% | 18,350,842 | 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
信義(9940) 截至2024年第2季「資產總額」總計約為NT$325億元,相較上一季增加約NT$7.79億元、相較去年年末增加約NT$13.03億元
信義(9940) 2024年第2季財報顯示公司「資產總額」約NT$325億元;負債總額約NT$195億元、為資產總額的59.98%;權益總額約NT$130億元、為資產總額的40.02%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$317億元;負債總額約NT$184億元、為資產總額的57.88%;權益總額約NT$134億元、為資產總額的42.12%。
今年第2季相較上一季「資產總額」增加約NT$7.79億元。
對比去年年末
去年年末的「資產總額」則為NT$312億元;負債總額約NT$186億元、為資產總額的59.81%;權益總額約NT$125億元、為資產總額的40.19%。
今年第2季相較去年年末「資產總額」增加約NT$13.03億元。
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 | % | |
資產總額 | 32,483,616 | 100% | 31,704,158 | 100% | 31,181,076 | 100% | 31,097,678 | 100% | 30,390,492 | 100% | 30,459,081 | 100% | 34,070,677 | 100% | 32,798,559 | 100% | 31,321,001 | 100% | 32,684,237 | 100% | 32,920,792 | 100% | 33,478,908 | 100% | 33,398,766 | 100% | 32,070,366 | 100% | 31,861,472 | 100% | 31,180,559 | 100% | 30,434,648 | 100% | 31,437,651 | 100% | 31,670,783 | 100% | 31,349,357 | 100% | 30,680,321 | 100% | 31,245,755 | 100% | 28,844,064 | 100% | 29,033,433 | 100% | 28,187,475 | 100% | 25,634,954 | 100% | 26,956,116 | 100% | 23,284,903 | 100% | 21,093,472 | 100% | 24,200,439 | 100% | 23,869,264 | 100% | 21,879,330 | 100% | 22,474,833 | 100% | 22,152,691 | 100% | 20,772,004 | 100% | 19,148,297 | 100% | 18,350,842 | 100% | 17,988,128 | 100% | 17,805,904 | 100% | 16,138,324 | 100% |
負債總額 | 19,484,772 | 59.98% | 18,351,861 | 57.88% | 18,648,837 | 59.81% | 18,532,318 | 59.59% | 18,638,151 | 61.33% | 18,006,157 | 59.12% | 22,125,197 | 64.94% | 21,005,480 | 64.04% | 19,779,389 | 63.15% | 19,144,913 | 58.58% | 20,355,075 | 61.83% | 21,724,018 | 64.89% | 22,363,137 | 66.96% | 20,128,960 | 62.76% | 20,206,488 | 63.42% | 20,549,389 | 65.9% | 20,560,981 | 67.56% | 20,873,721 | 66.4% | 20,682,752 | 65.31% | 20,511,984 | 65.43% | 19,498,352 | 63.55% | 19,421,786 | 62.16% | 17,779,831 | 61.64% | 18,809,816 | 64.79% | 17,765,470 | 63.03% | 13,594,348 | 53.03% | 15,526,128 | 57.6% | 12,394,403 | 53.23% | 11,327,288 | 53.7% | 15,084,447 | 62.33% | 14,480,875 | 60.67% | 12,977,490 | 59.31% | 13,661,806 | 60.79% | 12,946,305 | 58.44% | 11,449,626 | 55.12% | 9,807,275 | 51.22% | 9,274,608 | 50.54% | 8,484,194 | 47.17% | 8,289,796 | 46.56% | 7,210,048 | 44.68% |
權益總額 | 12,998,844 | 40.02% | 13,352,297 | 42.12% | 12,532,239 | 40.19% | 12,565,360 | 40.41% | 11,752,341 | 38.67% | 12,452,924 | 40.88% | 11,945,480 | 35.06% | 11,793,079 | 35.96% | 11,541,612 | 36.85% | 13,539,324 | 41.42% | 12,565,717 | 38.17% | 11,754,890 | 35.11% | 11,035,629 | 33.04% | 11,941,406 | 37.24% | 11,654,984 | 36.58% | 10,631,170 | 34.1% | 9,873,667 | 32.44% | 10,563,930 | 33.6% | 10,988,031 | 34.69% | 10,837,373 | 34.57% | 11,181,969 | 36.45% | 11,823,969 | 37.84% | 11,064,233 | 38.36% | 10,223,617 | 35.21% | 10,422,005 | 36.97% | 12,040,606 | 46.97% | 11,429,988 | 42.4% | 10,890,500 | 46.77% | 9,766,184 | 46.3% | 9,115,992 | 37.67% | 9,388,389 | 39.33% | 8,901,840 | 40.69% | 8,813,027 | 39.21% | 9,206,386 | 41.56% | 9,322,378 | 44.88% | 9,341,022 | 48.78% | 9,076,234 | 49.46% | 9,503,934 | 52.83% | 9,516,108 | 53.44% | 8,928,276 | 55.32% |
流動資產
信義(9940) 截至2024年第2季「流動資產」總計約為NT$206億元,相較上一季增加約NT$5.25億元、相較去年年末增加約NT$9.54億元
信義(9940) 2024年第2季財報顯示公司「流動資產」總計約NT$206億元、約佔整體資產的63.3%。
對比上一季
上一季流動資產總計約NT$200億元、約佔整體資產的63.2%。今年第2季相較上一季增加約NT$5.25億元。
對比去年年末
去年年末流動資產則為NT$196億元、約佔整體資產的62.88%。今年第2季相較去年年末增加約NT$9.54億元。
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 | % | |
流動資產 | 20,560,722 | 63.3% | 20,036,209 | 63.2% | 19,606,944 | 62.88% | 20,007,959 | 64.34% | 19,604,766 | 64.51% | 19,426,626 | 63.78% | 22,117,079 | 64.92% | 21,734,951 | 66.27% | 20,246,766 | 64.64% | 21,206,746 | 64.88% | 21,384,030 | 64.96% | 21,926,026 | 65.49% | 21,456,660 | 64.24% | 20,745,676 | 64.69% | 20,318,608 | 63.77% | 19,709,885 | 63.21% | 19,554,464 | 64.25% | 20,593,771 | 65.51% | 20,721,029 | 65.43% | 21,573,314 | 68.82% | 20,858,524 | 67.99% | 21,531,612 | 68.91% | 22,442,820 | 77.81% | 22,734,440 | 78.3% | 21,906,976 | 77.72% | 19,382,432 | 75.61% | 20,789,940 | 77.13% | 17,087,342 | 73.38% | 14,873,612 | 70.51% | 17,921,842 | 74.06% | 17,543,826 | 73.5% | 15,057,547 | 68.82% | 15,578,480 | 69.32% | 15,241,769 | 68.8% | 13,809,601 | 66.48% | 12,068,345 | 63.03% | 11,294,309 | 61.55% | 10,911,273 | 60.66% | 10,704,792 | 60.12% | 9,093,116 | 56.34% |
非流動資產
信義(9940) 截至2024年第2季「非流動資產」總計約為NT$119億元,相較上一季增加約NT$2.55億元、相較去年年末增加約NT$3.49億元
信義(9940) 2024年第2季財報顯示公司「非流動資產」總計約NT$119億元、約佔整體資產的36.7%。
對比上一季
上一季非流動資產總計約NT$117億元、約佔整體資產的36.8%。今年第2季相較上一季增加約NT$2.55億元。
對比去年年末
去年年末非流動資產則為NT$116億元、約佔整體資產的37.12%。今年第2季相較去年年末增加約NT$3.49億元。
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 | % | |
非流動資產 | 11,922,894 | 36.7% | 11,667,949 | 36.8% | 11,574,132 | 37.12% | 11,089,719 | 35.66% | 10,785,726 | 35.49% | 11,032,455 | 36.22% | 11,953,598 | 35.08% | 11,063,608 | 33.73% | 11,074,235 | 35.36% | 11,477,491 | 35.12% | 11,536,762 | 35.04% | 11,552,882 | 34.51% | 11,942,106 | 35.76% | 11,324,690 | 35.31% | 11,542,864 | 36.23% | 11,470,674 | 36.79% | 10,880,184 | 35.75% | 10,843,880 | 34.49% | 10,949,754 | 34.57% | 9,776,043 | 31.18% | 9,821,797 | 32.01% | 9,714,143 | 31.09% | 6,401,244 | 22.19% | 6,298,993 | 21.7% | 6,280,499 | 22.28% | 6,252,522 | 24.39% | 6,166,176 | 22.87% | 6,197,561 | 26.62% | 6,219,860 | 29.49% | 6,278,597 | 25.94% | 6,325,438 | 26.5% | 6,821,783 | 31.18% | 6,896,353 | 30.68% | 6,910,922 | 31.2% | 6,962,403 | 33.52% | 7,079,952 | 36.97% | 7,056,533 | 38.45% | 7,076,855 | 39.34% | 7,101,112 | 39.88% | 7,045,208 | 43.66% |
流動負債
信義(9940) 截至2024年第2季「流動負債」總計約為NT$76.26億元,相較上一季增加約NT$20.66億元、相較去年年末減少約NT$-3.27億元
信義(9940) 2024年第2季財報顯示公司「流動負債」總計約NT$76.26億元、約佔整體資產的23.48%。
對比上一季
上一季流動負債總計約NT$55.6億元、約佔整體資產的17.54%。今年第2季相較上一季增加約NT$20.66億元。
對比去年年末
去年年末流動負債則為NT$79.52億元、約佔整體資產的25.5%。今年第2季相較去年年末減少約NT$-3.27億元。
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 | % | |
流動負債 | 7,625,725 | 23.48% | 5,560,143 | 17.54% | 7,952,231 | 25.5% | 5,779,202 | 18.58% | 8,101,831 | 26.66% | 8,959,458 | 29.41% | 11,132,132 | 32.67% | 9,549,995 | 29.12% | 9,825,298 | 31.37% | 7,445,014 | 22.78% | 8,537,578 | 25.93% | 8,421,651 | 25.16% | 9,417,175 | 28.2% | 7,236,084 | 22.56% | 7,762,948 | 24.36% | 6,451,027 | 20.69% | 6,287,146 | 20.66% | 3,811,739 | 12.12% | 4,866,062 | 15.36% | 4,735,464 | 15.11% | 5,515,948 | 17.98% | 6,048,208 | 19.36% | 7,302,417 | 25.32% | 7,482,193 | 25.77% | 7,640,064 | 27.1% | 4,806,130 | 18.75% | 6,629,601 | 24.59% | 5,682,259 | 24.4% | 8,023,314 | 38.04% | 11,025,388 | 45.56% | 10,417,451 | 43.64% | 8,718,748 | 39.85% | 8,924,682 | 39.71% | 6,734,609 | 30.4% | 5,518,169 | 26.57% | 3,182,442 | 16.62% | 3,062,453 | 16.69% | 1,951,139 | 10.85% | 2,877,902 | 16.16% | 2,327,002 | 14.42% |
非流動負債
信義(9940) 截至2024年第2季「非流動負債」總計約為NT$119億元,相較上一季減少約NT$-9.33億元、相較去年年末增加約NT$11.62億元
信義(9940) 2024年第2季財報顯示公司「非流動負債」總計約NT$119億元、約佔整體資產的36.51%。
對比上一季
上一季非流動負債總計約NT$128億元、約佔整體資產的40.35%。今年第2季相較上一季減少約NT$-9.33億元。
對比去年年末
去年年末非流動負債則為NT$107億元、約佔整體資產的34.3%。今年第2季相較去年年末增加約NT$11.62億元。
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 | 11,859,047 | 36.51% | 12,791,718 | 40.35% | 10,696,606 | 34.3% | 12,753,116 | 41.01% | 10,536,320 | 34.67% | 9,046,699 | 29.7% | 10,993,065 | 32.27% | 11,455,485 | 34.93% | 9,954,091 | 31.78% | 11,699,899 | 35.8% | 11,817,497 | 35.9% | 13,302,367 | 39.73% | 12,945,962 | 38.76% | 12,892,876 | 40.2% | 12,443,540 | 39.06% | 14,098,362 | 45.22% | 14,273,835 | 46.9% | 17,061,982 | 54.27% | 15,816,690 | 49.94% | 15,776,520 | 50.32% | 13,982,404 | 45.57% | 13,373,578 | 42.8% | 10,477,414 | 36.32% | 11,327,623 | 39.02% | 10,125,406 | 35.92% | 8,788,218 | 34.28% | 8,896,527 | 33% | 6,712,144 | 28.83% | 3,303,974 | 15.66% | 4,059,059 | 16.77% | 4,063,424 | 17.02% | 4,258,742 | 19.46% | 4,737,124 | 21.08% | 6,211,696 | 28.04% | 5,931,457 | 28.56% | 6,624,833 | 34.6% | 6,212,155 | 33.85% | 6,533,055 | 36.32% | 5,411,894 | 30.39% | 4,883,046 | 30.26% |
權益
信義(9940) 截至2024年第2季「權益」總計約為NT$130億元,相較上一季減少約NT$-3.53億元、相較去年年末增加約NT$4.67億元
信義(9940) 2024年第2季財報顯示公司「權益」總計約NT$130億元、約佔整體資產的40.02%。
對比上一季
上一季權益總計約NT$134億元、約佔整體資產的42.12%。今年第2季相較上一季減少約NT$-3.53億元。
對比去年年末
去年年末權益則為NT$125億元、約佔整體資產的40.19%。今年第2季相較去年年末增加約NT$4.67億元。
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 | 12,998,844 | 40.02% | 13,352,297 | 42.12% | 12,532,239 | 40.19% | 12,565,360 | 40.41% | 11,752,341 | 38.67% | 12,452,924 | 40.88% | 11,945,480 | 35.06% | 11,793,079 | 35.96% | 11,541,612 | 36.85% | 13,539,324 | 41.42% | 12,565,717 | 38.17% | 11,754,890 | 35.11% | 11,035,629 | 33.04% | 11,941,406 | 37.24% | 11,654,984 | 36.58% | 10,631,170 | 34.1% | 9,873,667 | 32.44% | 10,563,930 | 33.6% | 10,988,031 | 34.69% | 10,837,373 | 34.57% | 11,181,969 | 36.45% | 11,823,969 | 37.84% | 11,064,233 | 38.36% | 10,223,617 | 35.21% | 10,422,005 | 36.97% | 12,040,606 | 46.97% | 11,429,988 | 42.4% | 10,890,500 | 46.77% | 9,766,184 | 46.3% | 9,115,992 | 37.67% | 9,388,389 | 39.33% | 8,901,840 | 40.69% | 8,813,027 | 39.21% | 9,206,386 | 41.56% | 9,322,378 | 44.88% | 9,341,022 | 48.78% | 9,076,234 | 49.46% | 9,503,934 | 52.83% | 9,516,108 | 53.44% | 8,928,276 | 55.32% |
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