9944
20.2
TWD+0.10 (0.50%)
2024.09.16收盤
新麗-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 | 1,929,341 | 30.21% | 2,166,627 | 35.29% | 1,096,253 | 18.65% | 758,020 | 14.77% | 1,231,213 | 24.29% | 1,184,694 | 22.09% | 1,143,314 | 21.07% | 1,107,550 | 21% | 1,128,897 | 21.42% | 955,350 | 17.65% | 790,301 | 16.2% | 876,219 | 18.62% | 694,405 | 14.83% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 491 | 0.01% | 1,026 | 0.02% | ||||
應收票據淨額 | 19,431 | 0.3% | 30,170 | 0.49% | 36,346 | 0.62% | 41,463 | 0.81% | 52,897 | 1.04% | 115,288 | 2.15% | 145,239 | 2.68% | 113,541 | 2.15% | 72,428 | 1.37% | 94,171 | 1.74% | 64,484 | 1.32% | 47,578 | 1.01% | 60,773 | 1.3% |
應收帳款淨額 | 340,766 | 5.34% | 308,307 | 5.02% | 444,194 | 7.56% | 449,631 | 8.76% | 353,126 | 6.97% | 530,790 | 9.9% | 625,341 | 11.52% | 620,948 | 11.78% | 641,326 | 12.17% | 661,379 | 12.22% | 732,904 | 15.02% | 697,574 | 14.82% | 723,972 | 15.46% |
其他應收款 | 13,765 | 0.22% | 16,751 | 0.27% | 12,940 | 0.22% | 3,490 | 0.07% | 18,777 | 0.37% | 47,751 | 0.89% | 32,490 | 0.6% | ||||||||||||
本期所得稅資產 | 26,230 | 0.41% | 23,330 | 0.38% | 24,916 | 0.42% | 9,062 | 0.18% | 3,344 | 0.07% | 8,713 | 0.16% | 11,697 | 0.22% | 13,126 | 0.25% | 2,435 | 0.05% | 1,953 | 0.04% | 4,948 | 0.1% | 21,643 | 0.46% | 17,078 | 0.36% |
存貨 | 341,767 | 5.35% | 415,845 | 6.77% | 561,576 | 9.55% | 517,293 | 10.08% | 519,377 | 10.25% | 531,317 | 9.91% | 602,314 | 11.1% | 475,822 | 9.02% | 522,696 | 9.92% | 644,975 | 11.92% | 569,833 | 11.68% | 541,886 | 11.51% | 602,519 | 12.86% |
存貨-製造業 | 341,767 | 5.35% | 415,845 | 6.77% | 561,576 | 9.55% | 517,293 | 10.08% | 519,377 | 10.25% | 531,317 | 9.91% | 602,314 | 11.1% | 475,822 | 9.02% | 522,696 | 9.92% | 644,975 | 11.92% | 569,833 | 11.68% | 541,886 | 11.51% | 602,519 | 12.86% |
預付款項 | 117,046 | 1.83% | 120,933 | 1.97% | 135,670 | 2.31% | 128,457 | 2.5% | 93,019 | 1.84% | 48,375 | 0.9% | 81,105 | 1.49% | 65,283 | 1.24% | 60,447 | 1.15% | 70,565 | 1.3% | 78,152 | 1.6% | 59,979 | 1.27% | 47,493 | 1.01% |
待出售非流動資產(或處分群組)淨額 | 568,008 | 8.89% | 0 | 0% | 0 | 0% | 8,407 | 0.16% | 45,186 | 0.89% | 0 | 0% | 42,061 | 0.78% | ||||||||||||
其他流動資產 | 300,292 | 4.7% | 258,058 | 4.2% | 559,867 | 9.53% | 349,977 | 6.82% | 57,087 | 1.13% | 71,737 | 1.34% | 107,188 | 1.98% | 133,158 | 2.53% | 72,656 | 1.38% | 247,035 | 4.56% | 191,723 | 3.93% | 182,989 | 3.89% | 353,395 | 7.55% |
其他金融資產-流動 | 298,956 | 4.68% | 257,296 | 4.19% | 559,361 | 9.52% | 340,745 | 6.64% | 56,433 | 1.11% | 33,485 | 0.62% | 65,567 | 1.21% | 92,321 | 1.75% | 32,798 | 0.62% | 206,114 | 3.81% | 155,992 | 3.2% | 160,711 | 3.41% | 333,390 | 7.12% |
其他流動資產-其他 | 1,336 | 0.02% | 762 | 0.01% | 506 | 0.01% | 9,232 | 0.18% | 654 | 0.01% | 38,252 | 0.71% | 41,621 | 0.77% | 40,837 | 0.77% | 39,858 | 0.76% | 40,921 | 0.76% | 35,731 | 0.73% | 22,278 | 0.47% | 20,005 | 0.43% |
流動資產合計 | 3,656,646 | 57.25% | 3,340,021 | 54.4% | 2,871,762 | 48.86% | 2,265,800 | 44.15% | 2,374,026 | 46.84% | 2,538,665 | 47.33% | 2,790,749 | 51.42% | 2,543,696 | 48.24% | 2,510,394 | 47.63% | 2,693,668 | 49.76% | 2,459,373 | 50.4% | 2,442,939 | 51.9% | 2,521,302 | 53.83% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 2,055,474 | 32.18% | 2,184,515 | 35.58% | 2,217,608 | 37.73% | 2,189,192 | 42.65% | 2,099,215 | 41.42% | 2,140,736 | 39.92% | 2,135,563 | 39.35% | 2,242,918 | 42.53% | 2,338,386 | 44.36% | 2,258,255 | 41.72% | 2,049,596 | 42.01% | 1,914,173 | 40.67% | 1,872,543 | 39.98% |
使用權資產 | 345,524 | 5.41% | 231,312 | 3.77% | 277,953 | 4.73% | 322,820 | 6.29% | 333,433 | 6.58% | 420,060 | 7.83% | ||||||||||||||
投資性不動產淨額 | 155,296 | 2.43% | 156,639 | 2.55% | 158,108 | 2.69% | 158,388 | 3.09% | 160,258 | 3.16% | 163,795 | 3.05% | 165,661 | 3.05% | 167,925 | 3.18% | 168,829 | 3.2% | 170,772 | 3.15% | 105,510 | 2.16% | 106,551 | 2.26% | 107,751 | 2.3% |
無形資產 | 8,319 | 0.13% | 7,950 | 0.13% | 7,757 | 0.13% | 8,738 | 0.17% | 10,139 | 0.2% | 10,162 | 0.19% | 4,122 | 0.08% | 8,649 | 0.16% | 11,514 | 0.22% | 8,915 | 0.16% | 4,501 | 0.09% | 5,962 | 0.13% | 7,484 | 0.16% |
遞延所得稅資產 | 101,371 | 1.59% | 102,778 | 1.67% | 79,251 | 1.35% | 102,498 | 2% | 28,911 | 0.57% | 24,779 | 0.46% | 16,333 | 0.3% | 18,523 | 0.35% | 20,964 | 0.4% | 13,902 | 0.26% | 8,356 | 0.17% | 7,697 | 0.16% | 6,379 | 0.14% |
其他非流動資產 | 64,334 | 1.01% | 116,377 | 1.9% | 265,133 | 4.51% | 84,891 | 1.65% | 62,407 | 1.23% | 65,017 | 1.21% | 314,411 | 5.79% | ||||||||||||
預付設備款 | 15,740 | 0.25% | 24,455 | 0.4% | 51,106 | 0.87% | 75,877 | 1.48% | 46,882 | 0.92% | 44,963 | 0.84% | 50,843 | 0.94% | 16,053 | 0.3% | 20,074 | 0.38% | 61,807 | 1.14% | 53,629 | 1.1% | 19,031 | 0.4% | 24,850 | 0.53% |
存出保證金 | 15,200 | 0.24% | 13,148 | 0.21% | 9,959 | 0.17% | 7,805 | 0.15% | 13,522 | 0.27% | 16,734 | 0.31% | 9,088 | 0.17% | 9,946 | 0.19% | 11,774 | 0.22% | 10,900 | 0.2% | 6,549 | 0.13% | 7,484 | 0.16% | 6,772 | 0.14% |
其他金融資產-非流動 | 0 | 0% | 78,032 | 1.27% | 203,284 | 3.46% | ||||||||||||||||||||
其他金融資產-其他-非流動 | 0 | 0% | 78,032 | 1.27% | 203,284 | 3.46% | ||||||||||||||||||||
長期預付租金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 249,158 | 4.59% | ||||||||||||
其他非流動資產-其他 | 33,394 | 0.52% | 742 | 0.01% | 784 | 0.01% | 1,209 | 0.02% | 2,003 | 0.04% | 3,320 | 0.06% | 5,322 | 0.1% | 6,220 | 0.12% | 11,467 | 0.22% | 13,263 | 0.25% | 11,743 | 0.24% | 22,076 | 0.47% | 11,548 | 0.25% |
非流動資產合計 | 2,730,318 | 42.75% | 2,799,571 | 45.6% | 3,005,810 | 51.14% | 2,866,527 | 55.85% | 2,694,363 | 53.16% | 2,824,549 | 52.67% | 2,636,090 | 48.58% | 2,729,740 | 51.76% | 2,760,503 | 52.37% | 2,719,402 | 50.24% | 2,420,016 | 49.6% | 2,264,076 | 48.1% | 2,162,318 | 46.17% |
資產總計 | 6,386,964 | 100% | 6,139,592 | 100% | 5,877,572 | 100% | 5,132,327 | 100% | 5,068,389 | 100% | 5,363,214 | 100% | 5,426,839 | 100% | 5,273,436 | 100% | 5,270,897 | 100% | 5,413,070 | 100% | 4,879,389 | 100% | 4,707,015 | 100% | 4,683,620 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,020,000 | 15.97% | 630,682 | 10.27% | 618,093 | 10.52% | 420,617 | 8.2% | 899,930 | 17.76% | 1,265,628 | 23.6% | 1,481,269 | 27.3% | 1,356,874 | 25.73% | 1,023,592 | 19.42% | 1,125,164 | 20.79% | 652,791 | 13.38% | 978,605 | 20.79% | 1,110,903 | 23.72% |
合約負債-流動 | 32,598 | 0.51% | 5,634 | 0.09% | 14,270 | 0.24% | 18,124 | 0.35% | 33,848 | 0.67% | 14,709 | 0.27% | 10,130 | 0.19% | ||||||||||||
應付票據 | 25,466 | 0.4% | 20,583 | 0.34% | 24,843 | 0.42% | 25,178 | 0.49% | 13,022 | 0.26% | 38,166 | 0.71% | 55,391 | 1.02% | 36,029 | 0.68% | 29,980 | 0.57% | 33,007 | 0.61% | 40,715 | 0.83% | 64,943 | 1.38% | 52,637 | 1.12% |
應付帳款 | 73,770 | 1.16% | 75,754 | 1.23% | 109,942 | 1.87% | 148,670 | 2.9% | 117,522 | 2.32% | 167,291 | 3.12% | 249,936 | 4.61% | 258,057 | 4.89% | 277,482 | 5.26% | 284,959 | 5.26% | 338,216 | 6.93% | 288,100 | 6.12% | 278,388 | 5.94% |
其他應付款 | 278,679 | 4.36% | 324,188 | 5.28% | 341,776 | 5.81% | 254,781 | 4.96% | 165,678 | 3.27% | 191,743 | 3.58% | 269,040 | 4.96% | ||||||||||||
應付股利 | 63,545 | 0.99% | 111,204 | 1.81% | 105,603 | 1.8% | 43,643 | 0.85% | ||||||||||||||||||
其他應付款-其他 | 215,134 | 3.37% | 212,984 | 3.47% | 236,173 | 4.02% | 211,138 | 4.11% | ||||||||||||||||||
其他應付款項-關係人 | 2,602 | 0.04% | 35,022 | 0.57% | 35,100 | 0.6% | 35,739 | 0.7% | 36,181 | 0.71% | 36,726 | 0.68% | 36,569 | 0.67% | 35,018 | 0.66% | 37,246 | 0.71% | 37,402 | 0.69% | 37,827 | 0.78% | 33,070 | 0.7% | 43,659 | 0.93% |
本期所得稅負債 | 44,543 | 0.7% | 76,205 | 1.24% | 159,090 | 2.71% | 28,584 | 0.56% | 23,204 | 0.46% | 26,247 | 0.49% | 20,061 | 0.37% | 15,384 | 0.29% | 47,578 | 0.9% | 41,721 | 0.77% | 36,455 | 0.75% | 15,719 | 0.33% | 20,903 | 0.45% |
與待出售非流動資產直接相關(或處分群組)之負債 | 11,425 | 0.18% | 0 | 0% | ||||||||||||||||||||||
租賃負債-流動 | 49,648 | 0.78% | 37,905 | 0.62% | 43,434 | 0.74% | 47,324 | 0.92% | 36,172 | 0.71% | 41,200 | 0.77% | ||||||||||||||
其他流動負債 | 160,561 | 2.51% | 197,163 | 3.21% | 88,685 | 1.51% | 71,882 | 1.4% | 47,274 | 0.93% | 174,163 | 3.25% | 2,411 | 0.04% | ||||||||||||
預收款項 | 15,209 | 0.24% | 17,233 | 0.28% | 9,617 | 0.16% | 7,509 | 0.15% | 37,433 | 0.74% | 1,868 | 0.03% | 0 | 0% | ||||||||||||
其他預收款 | 15,209 | 0.24% | 17,233 | 0.28% | ||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 142,917 | 2.24% | 178,333 | 2.9% | 77,083 | 1.31% | 60,417 | 1.18% | 0 | 0% | 170,000 | 3.17% | 0 | 0% | 0 | 0% | 306,566 | 5.82% | 0 | 0% | 0 | 0% | 170,000 | 3.61% | 0 | 0% |
一年或一營業週期內到期長期借款 | 142,917 | 2.24% | 178,333 | 2.9% | 77,083 | 1.31% | 60,417 | 1.18% | 0 | 0% | 170,000 | 3.17% | 0 | 0% | ||||||||||||
其他流動負債-其他 | 2,435 | 0.04% | 1,597 | 0.03% | 1,985 | 0.03% | 3,956 | 0.08% | 9,841 | 0.19% | 2,295 | 0.04% | 2,411 | 0.04% | 2,673 | 0.05% | 2,377 | 0.05% | 2,030 | 0.04% | 13,305 | 0.27% | 18,469 | 0.39% | 12,400 | 0.26% |
流動負債合計 | 1,699,292 | 26.61% | 1,403,136 | 22.85% | 1,435,233 | 24.42% | 1,050,899 | 20.48% | 1,372,831 | 27.09% | 1,955,873 | 36.47% | 2,124,807 | 39.15% | 1,982,916 | 37.6% | 2,004,148 | 38.02% | 1,835,484 | 33.91% | 1,453,113 | 29.78% | 1,854,482 | 39.4% | 1,801,991 | 38.47% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 641,666 | 10.05% | 884,583 | 14.41% | 962,917 | 16.38% | 979,583 | 19.09% | 700,355 | 13.82% | 179,000 | 3.34% | 170,000 | 3.13% | 170,000 | 3.22% | 0 | 0% | 170,000 | 3.14% | 170,000 | 3.48% | 0 | 0% | 170,000 | 3.63% |
遞延所得稅負債 | 176,347 | 2.76% | 155,294 | 2.53% | 91,373 | 1.55% | 85,912 | 1.67% | 10,077 | 0.2% | 51,224 | 0.96% | 65,828 | 1.21% | 72,533 | 1.38% | 93,797 | 1.78% | 98,509 | 1.82% | 70,818 | 1.45% | 65,380 | 1.39% | 42,283 | 0.9% |
租賃負債-非流動 | 167,544 | 2.62% | 63,698 | 1.04% | 58,520 | 1% | 92,766 | 1.81% | 87,542 | 1.73% | 127,802 | 2.38% | ||||||||||||||
其他非流動負債 | 19,977 | 0.31% | 20,611 | 0.34% | 23,810 | 0.41% | 25,079 | 0.49% | 28,629 | 0.56% | 29,880 | 0.56% | 29,041 | 0.54% | ||||||||||||
長期遞延收入 | 8,521 | 0.13% | 8,274 | 0.13% | 8,716 | 0.15% | 8,697 | 0.17% | 8,643 | 0.17% | 9,549 | 0.18% | 9,952 | 0.18% | ||||||||||||
淨確定福利負債-非流動 | 6,326 | 0.1% | 7,219 | 0.12% | 9,659 | 0.16% | 10,978 | 0.21% | 14,661 | 0.29% | 14,930 | 0.28% | 13,771 | 0.25% | ||||||||||||
存入保證金 | 5,130 | 0.08% | 5,118 | 0.08% | 5,435 | 0.09% | 5,404 | 0.11% | 5,325 | 0.11% | 5,401 | 0.1% | 5,318 | 0.1% | 5,528 | 0.1% | 5,181 | 0.1% | 4,707 | 0.09% | 4,712 | 0.1% | 4,673 | 0.1% | 3,897 | 0.08% |
非流動負債合計 | 1,005,534 | 15.74% | 1,124,186 | 18.31% | 1,136,620 | 19.34% | 1,183,340 | 23.06% | 826,603 | 16.31% | 387,906 | 7.23% | 264,869 | 4.88% | 276,409 | 5.24% | 146,259 | 2.77% | 496,884 | 9.18% | 563,538 | 11.55% | 130,352 | 2.77% | 262,362 | 5.6% |
負債總計 | 2,704,826 | 42.35% | 2,527,322 | 41.16% | 2,571,853 | 43.76% | 2,234,239 | 43.53% | 2,199,434 | 43.4% | 2,343,779 | 43.7% | 2,389,676 | 44.03% | 2,259,325 | 42.84% | 2,150,407 | 40.8% | 2,332,368 | 43.09% | 2,016,651 | 41.33% | 1,984,834 | 42.17% | 2,064,353 | 44.08% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,091,071 | 17.08% | 1,091,071 | 17.77% | 1,091,071 | 18.56% | 1,091,071 | 21.26% | 1,091,071 | 21.53% | 1,091,071 | 20.34% | 1,091,071 | 20.11% | 1,091,071 | 20.69% | 1,091,071 | 20.7% | 1,074,099 | 19.84% | 1,038,880 | 21.29% | 1,007,048 | 21.39% | 959,093 | 20.48% |
股本合計 | 1,091,071 | 17.08% | 1,091,071 | 17.77% | 1,091,071 | 18.56% | 1,091,071 | 21.26% | 1,091,071 | 21.53% | 1,091,071 | 20.34% | 1,091,071 | 20.11% | 1,091,071 | 20.69% | 1,091,071 | 20.7% | 1,074,099 | 19.84% | 1,038,880 | 21.29% | 1,007,048 | 21.39% | 1,007,048 | 21.5% |
權益─具證券性質之虛擬通貨 | ||||||||||||||||||||||||||
權益─具證券性質之虛擬通貨合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 230,774 | 3.61% | 230,774 | 3.76% | 230,774 | 3.93% | 230,774 | 4.5% | 230,770 | 4.55% | 230,770 | 4.3% | 230,770 | 4.25% | 230,770 | 4.38% | 230,770 | 4.38% | 206,816 | 3.82% | 158,800 | 3.25% | 95,368 | 2.03% | 95,368 | 2.04% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 411,001 | 6.43% | 395,229 | 6.44% | 372,632 | 6.34% | 321,311 | 6.26% | 313,708 | 6.19% | 313,708 | 5.85% | 313,629 | 5.78% | ||||||||||||
特別盈餘公積 | 106,123 | 1.66% | 106,123 | 1.73% | 148,961 | 2.53% | 115,929 | 2.26% | 106,123 | 2.09% | 106,123 | 1.98% | 106,123 | 1.96% | 106,123 | 2.01% | 106,123 | 2.01% | 106,123 | 1.96% | 106,123 | 2.17% | 129,045 | 2.74% | 129,045 | 2.76% |
未分配盈餘(或待彌補虧損) | 1,710,618 | 26.78% | 1,753,363 | 28.56% | 1,450,972 | 24.69% | 1,117,256 | 21.77% | 1,080,451 | 21.32% | 1,119,681 | 20.88% | 1,136,279 | 20.94% | 1,126,600 | 21.36% | 1,119,153 | 21.23% | 1,094,932 | 20.23% | 1,035,954 | 21.23% | 974,890 | 20.71% | 906,397 | 19.35% |
保留盈餘合計 | 2,227,742 | 34.88% | 2,254,715 | 36.72% | 1,972,565 | 33.56% | 1,554,496 | 30.29% | 1,500,282 | 29.6% | 1,539,512 | 28.71% | 1,556,031 | 28.67% | 1,541,578 | 29.23% | 1,526,787 | 28.97% | 1,495,927 | 27.64% | 1,425,396 | 29.21% | 1,376,707 | 29.25% | 1,307,597 | 27.92% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 132,816 | 2.08% | 42,711 | 0.7% | 30,151 | 0.51% | (43,148) | -0.84% | (18,197) | -0.36% | 83,035 | 1.55% | 85,183 | 1.57% | 62,085 | 1.18% | 181,514 | 3.44% | 204,804 | 3.78% | 146,487 | 3% | 152,695 | 3.24% | 122,734 | 2.62% |
庫藏股票 | (74,888) | -1.17% | (74,888) | -1.22% | (82,028) | -1.4% | 0 | 0% | 0 | 0% | 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 | 3,607,515 | 56.48% | 3,544,383 | 57.73% | 3,242,533 | 55.17% | 2,833,193 | 55.2% | 2,803,926 | 55.32% | 2,944,388 | 54.9% | 2,963,055 | 54.6% | 2,925,504 | 55.48% | 3,030,142 | 57.49% | 2,981,646 | 55.08% | 2,769,563 | 56.76% | 2,631,818 | 55.91% | 2,532,747 | 54.08% |
共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
非控制權益 | 74,623 | 1.17% | 67,887 | 1.11% | 63,186 | 1.08% | 64,895 | 1.26% | 65,029 | 1.28% | 75,047 | 1.4% | 74,108 | 1.37% | 88,607 | 1.68% | 90,348 | 1.71% | 99,056 | 1.83% | 93,175 | 1.91% | 90,363 | 1.92% | 86,520 | 1.85% |
權益總額 | 3,682,138 | 57.65% | 3,612,270 | 58.84% | 3,305,719 | 56.24% | 2,898,088 | 56.47% | 2,868,955 | 56.6% | 3,019,435 | 56.3% | 3,037,163 | 55.97% | 3,014,111 | 57.16% | 3,120,490 | 59.2% | 3,080,702 | 56.91% | 2,862,738 | 58.67% | 2,722,181 | 57.83% | 2,619,267 | 55.92% |
負債及權益總計 | 6,386,964 | 100% | 6,139,592 | 100% | 5,877,572 | 100% | 5,132,327 | 100% | 5,068,389 | 100% | 5,363,214 | 100% | 5,426,839 | 100% | 5,273,436 | 100% | 5,270,897 | 100% | 5,413,070 | 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) | 3,199,000 | 0.05% | 3,199,000 | 0.05% | 3,504,000 | 0.06% | 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
新麗(9944) 截至2024年第2季「資產總額」總計約為NT$63.87億元,相較上一季減少約NT$-286萬元、相較去年年末增加約NT$4.27億元
新麗(9944) 2024年第2季財報顯示公司「資產總額」約NT$63.87億元;負債總額約NT$27.05億元、為資產總額的42.35%;權益總額約NT$36.82億元、為資產總額的57.65%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$63.9億元;負債總額約NT$26.99億元、為資產總額的42.24%;權益總額約NT$36.91億元、為資產總額的57.76%。
今年第2季相較上一季「資產總額」增加約NT$-286萬元。
對比去年年末
去年年末的「資產總額」則為NT$59.6億元;負債總額約NT$24.47億元、為資產總額的41.05%;權益總額約NT$35.13億元、為資產總額的58.95%。
今年第2季相較去年年末「資產總額」增加約NT$4.27億元。
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 | % | |
資產總額 | 6,386,964 | 100% | 6,389,820 | 100% | 5,960,034 | 100% | 6,090,557 | 100% | 6,139,592 | 100% | 6,230,620 | 100% | 6,178,438 | 100% | 5,765,597 | 100% | 5,877,572 | 100% | 5,857,001 | 100% | 5,664,675 | 100% | 5,363,867 | 100% | 5,132,327 | 100% | 5,077,659 | 100% | 5,029,202 | 100% | 5,103,938 | 100% | 5,068,389 | 100% | 4,980,126 | 100% | 5,092,502 | 100% | 5,201,635 | 100% | 5,363,214 | 100% | 5,271,834 | 100% | 5,043,606 | 100% | 5,263,497 | 100% | 5,426,839 | 100% | 5,289,597 | 100% | 5,240,816 | 100% | 5,268,006 | 100% | 5,273,436 | 100% | 5,103,105 | 100% | 5,263,772 | 100% | 5,243,080 | 100% | 5,270,897 | 100% | 5,275,452 | 100% | 5,296,516 | 100% | 5,339,761 | 100% | 5,413,070 | 100% | 5,435,053 | 100% | 5,250,596 | 100% | 5,061,557 | 100% |
負債總額 | 2,704,826 | 42.35% | 2,698,992 | 42.24% | 2,446,827 | 41.05% | 2,453,657 | 40.29% | 2,527,322 | 41.16% | 2,557,043 | 41.04% | 2,692,446 | 43.58% | 2,406,140 | 41.73% | 2,571,853 | 43.76% | 2,574,967 | 43.96% | 2,387,991 | 42.16% | 2,490,189 | 46.43% | 2,234,239 | 43.53% | 2,183,834 | 43.01% | 2,112,604 | 42.01% | 2,192,194 | 42.95% | 2,199,434 | 43.4% | 2,105,068 | 42.27% | 2,219,943 | 43.59% | 2,234,642 | 42.96% | 2,343,779 | 43.7% | 2,267,339 | 43.01% | 2,071,738 | 41.08% | 2,292,402 | 43.55% | 2,389,676 | 44.03% | 2,272,075 | 42.95% | 2,234,167 | 42.63% | 2,230,502 | 42.34% | 2,259,325 | 42.84% | 2,125,186 | 41.64% | 2,192,056 | 41.64% | 2,173,245 | 41.45% | 2,150,407 | 40.8% | 2,142,915 | 40.62% | 2,174,693 | 41.06% | 2,156,878 | 40.39% | 2,332,368 | 43.09% | 2,356,757 | 43.36% | 2,196,978 | 41.84% | 2,104,268 | 41.57% |
權益總額 | 3,682,138 | 57.65% | 3,690,828 | 57.76% | 3,513,207 | 58.95% | 3,636,900 | 59.71% | 3,612,270 | 58.84% | 3,673,577 | 58.96% | 3,485,992 | 56.42% | 3,359,457 | 58.27% | 3,305,719 | 56.24% | 3,282,034 | 56.04% | 3,276,684 | 57.84% | 2,873,678 | 53.57% | 2,898,088 | 56.47% | 2,893,825 | 56.99% | 2,916,598 | 57.99% | 2,911,744 | 57.05% | 2,868,955 | 56.6% | 2,875,058 | 57.73% | 2,872,559 | 56.41% | 2,966,993 | 57.04% | 3,019,435 | 56.3% | 3,004,495 | 56.99% | 2,971,868 | 58.92% | 2,971,095 | 56.45% | 3,037,163 | 55.97% | 3,017,522 | 57.05% | 3,006,649 | 57.37% | 3,037,504 | 57.66% | 3,014,111 | 57.16% | 2,977,919 | 58.36% | 3,071,716 | 58.36% | 3,069,835 | 58.55% | 3,120,490 | 59.2% | 3,132,537 | 59.38% | 3,121,823 | 58.94% | 3,182,883 | 59.61% | 3,080,702 | 56.91% | 3,078,296 | 56.64% | 3,053,618 | 58.16% | 2,957,289 | 58.43% |
流動資產
新麗(9944) 截至2024年第2季「流動資產」總計約為NT$36.57億元,相較上一季增加約NT$5,956萬元、相較去年年末增加約NT$3.66億元
新麗(9944) 2024年第2季財報顯示公司「流動資產」總計約NT$36.57億元、約佔整體資產的57.25%。
對比上一季
上一季流動資產總計約NT$35.97億元、約佔整體資產的56.29%。今年第2季相較上一季增加約NT$5,956萬元。
對比去年年末
去年年末流動資產則為NT$32.91億元、約佔整體資產的55.22%。今年第2季相較去年年末增加約NT$3.66億元。
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 | 3,656,646 | 57.25% | 3,597,089 | 56.29% | 3,291,043 | 55.22% | 3,381,380 | 55.52% | 3,340,021 | 54.4% | 3,420,114 | 54.89% | 3,345,276 | 54.14% | 2,769,224 | 48.03% | 2,871,762 | 48.86% | 2,839,214 | 48.48% | 2,675,072 | 47.22% | 2,550,266 | 47.55% | 2,265,800 | 44.15% | 2,197,421 | 43.28% | 2,160,889 | 42.97% | 2,316,955 | 45.4% | 2,374,026 | 46.84% | 2,283,596 | 45.85% | 2,336,510 | 45.88% | 2,400,268 | 46.14% | 2,538,665 | 47.33% | 2,437,486 | 46.24% | 2,406,357 | 47.71% | 2,643,176 | 50.22% | 2,790,749 | 51.42% | 2,618,813 | 49.51% | 2,541,314 | 48.49% | 2,553,280 | 48.47% | 2,543,696 | 48.24% | 2,484,323 | 48.68% | 2,565,222 | 48.73% | 2,523,958 | 48.14% | 2,510,394 | 47.63% | 2,493,379 | 47.26% | 2,484,325 | 46.9% | 2,574,573 | 48.22% | 2,693,668 | 49.76% | 2,695,417 | 49.59% | 2,493,635 | 47.49% | 2,469,501 | 48.79% |
非流動資產
新麗(9944) 截至2024年第2季「非流動資產」總計約為NT$27.3億元,相較上一季減少約NT$-6,241萬元、相較去年年末增加約NT$6,133萬元
新麗(9944) 2024年第2季財報顯示公司「非流動資產」總計約NT$27.3億元、約佔整體資產的42.75%。
對比上一季
上一季非流動資產總計約NT$27.93億元、約佔整體資產的43.71%。今年第2季相較上一季減少約NT$-6,241萬元。
對比去年年末
去年年末非流動資產則為NT$26.69億元、約佔整體資產的44.78%。今年第2季相較去年年末增加約NT$6,133萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 2,730,318 | 42.75% | 2,792,731 | 43.71% | 2,668,991 | 44.78% | 2,709,177 | 44.48% | 2,799,571 | 45.6% | 2,810,506 | 45.11% | 2,833,162 | 45.86% | 2,996,373 | 51.97% | 3,005,810 | 51.14% | 3,017,787 | 51.52% | 2,989,603 | 52.78% | 2,813,601 | 52.45% | 2,866,527 | 55.85% | 2,880,238 | 56.72% | 2,868,313 | 57.03% | 2,786,983 | 54.6% | 2,694,363 | 53.16% | 2,696,530 | 54.15% | 2,755,992 | 54.12% | 2,801,367 | 53.86% | 2,824,549 | 52.67% | 2,834,348 | 53.76% | 2,637,249 | 52.29% | 2,620,321 | 49.78% | 2,636,090 | 48.58% | 2,670,784 | 50.49% | 2,699,502 | 51.51% | 2,714,726 | 51.53% | 2,729,740 | 51.76% | 2,618,782 | 51.32% | 2,698,550 | 51.27% | 2,719,122 | 51.86% | 2,760,503 | 52.37% | 2,782,073 | 52.74% | 2,812,191 | 53.1% | 2,765,188 | 51.78% | 2,719,402 | 50.24% | 2,739,636 | 50.41% | 2,756,961 | 52.51% | 2,592,056 | 51.21% |
流動負債
新麗(9944) 截至2024年第2季「流動負債」總計約為NT$16.99億元,相較上一季增加約NT$670萬元、相較去年年末增加約NT$2.77億元
新麗(9944) 2024年第2季財報顯示公司「流動負債」總計約NT$16.99億元、約佔整體資產的26.61%。
對比上一季
上一季流動負債總計約NT$16.93億元、約佔整體資產的26.49%。今年第2季相較上一季增加約NT$670萬元。
對比去年年末
去年年末流動負債則為NT$14.23億元、約佔整體資產的23.87%。今年第2季相較去年年末增加約NT$2.77億元。
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 | 1,699,292 | 26.61% | 1,692,590 | 26.49% | 1,422,660 | 23.87% | 1,373,945 | 22.56% | 1,403,136 | 22.85% | 1,436,667 | 23.06% | 1,520,749 | 24.61% | 1,367,925 | 23.73% | 1,435,233 | 24.42% | 1,387,749 | 23.69% | 1,290,877 | 22.79% | 1,360,331 | 25.36% | 1,050,899 | 20.48% | 1,024,885 | 20.18% | 1,093,230 | 21.74% | 1,308,883 | 25.64% | 1,372,831 | 27.09% | 1,449,024 | 29.1% | 1,549,839 | 30.43% | 1,775,696 | 34.14% | 1,955,873 | 36.47% | 2,032,990 | 38.56% | 1,983,835 | 39.33% | 2,041,953 | 38.79% | 2,124,807 | 39.15% | 2,005,305 | 37.91% | 1,963,865 | 37.47% | 1,952,583 | 37.06% | 1,982,916 | 37.6% | 1,855,367 | 36.36% | 1,885,199 | 35.81% | 2,039,250 | 38.89% | 2,004,148 | 38.02% | 1,981,261 | 37.56% | 1,857,569 | 35.07% | 1,670,914 | 31.29% | 1,835,484 | 33.91% | 1,815,795 | 33.41% | 1,645,684 | 31.34% | 1,576,414 | 31.14% |
非流動負債
新麗(9944) 截至2024年第2季「非流動負債」總計約為NT$10.06億元,相較上一季減少約NT$-86.8萬元、相較去年年末減少約NT$-1,863萬元
新麗(9944) 2024年第2季財報顯示公司「非流動負債」總計約NT$10.06億元、約佔整體資產的15.74%。
對比上一季
上一季非流動負債總計約NT$10.06億元、約佔整體資產的15.75%。今年第2季相較上一季減少約NT$-86.8萬元。
對比去年年末
去年年末非流動負債則為NT$10.24億元、約佔整體資產的17.18%。今年第2季相較去年年末減少約NT$-1,863萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 1,005,534 | 15.74% | 1,006,402 | 15.75% | 1,024,167 | 17.18% | 1,079,712 | 17.73% | 1,124,186 | 18.31% | 1,120,376 | 17.98% | 1,171,697 | 18.96% | 1,038,215 | 18.01% | 1,136,620 | 19.34% | 1,187,218 | 20.27% | 1,097,114 | 19.37% | 1,129,858 | 21.06% | 1,183,340 | 23.06% | 1,158,949 | 22.82% | 1,019,374 | 20.27% | 883,311 | 17.31% | 826,603 | 16.31% | 656,044 | 13.17% | 670,104 | 13.16% | 458,946 | 8.82% | 387,906 | 7.23% | 234,349 | 4.45% | 87,903 | 1.74% | 250,449 | 4.76% | 264,869 | 4.88% | 266,770 | 5.04% | 270,302 | 5.16% | 277,919 | 5.28% | 276,409 | 5.24% | 269,819 | 5.29% | 306,857 | 5.83% | 133,995 | 2.56% | 146,259 | 2.77% | 161,654 | 3.06% | 317,124 | 5.99% | 485,964 | 9.1% | 496,884 | 9.18% | 540,962 | 9.95% | 551,294 | 10.5% | 527,854 | 10.43% |
權益
新麗(9944) 截至2024年第2季「權益」總計約為NT$36.82億元,相較上一季減少約NT$-869萬元、相較去年年末增加約NT$1.69億元
新麗(9944) 2024年第2季財報顯示公司「權益」總計約NT$36.82億元、約佔整體資產的57.65%。
對比上一季
上一季權益總計約NT$36.91億元、約佔整體資產的57.76%。今年第2季相較上一季減少約NT$-869萬元。
對比去年年末
去年年末權益則為NT$35.13億元、約佔整體資產的58.95%。今年第2季相較去年年末增加約NT$1.69億元。
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 | 3,682,138 | 57.65% | 3,690,828 | 57.76% | 3,513,207 | 58.95% | 3,636,900 | 59.71% | 3,612,270 | 58.84% | 3,673,577 | 58.96% | 3,485,992 | 56.42% | 3,359,457 | 58.27% | 3,305,719 | 56.24% | 3,282,034 | 56.04% | 3,276,684 | 57.84% | 2,873,678 | 53.57% | 2,898,088 | 56.47% | 2,893,825 | 56.99% | 2,916,598 | 57.99% | 2,911,744 | 57.05% | 2,868,955 | 56.6% | 2,875,058 | 57.73% | 2,872,559 | 56.41% | 2,966,993 | 57.04% | 3,019,435 | 56.3% | 3,004,495 | 56.99% | 2,971,868 | 58.92% | 2,971,095 | 56.45% | 3,037,163 | 55.97% | 3,017,522 | 57.05% | 3,006,649 | 57.37% | 3,037,504 | 57.66% | 3,014,111 | 57.16% | 2,977,919 | 58.36% | 3,071,716 | 58.36% | 3,069,835 | 58.55% | 3,120,490 | 59.2% | 3,132,537 | 59.38% | 3,121,823 | 58.94% | 3,182,883 | 59.61% | 3,080,702 | 56.91% | 3,078,296 | 56.64% | 3,053,618 | 58.16% | 2,957,289 | 58.43% |
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