9945
47.15
TWD+0.65 (1.40%)
2024.11.01收盤
潤泰新－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 | 4,776,397 | 2.46% | 7,001,499 | 4.04% | 7,808,478 | 6.91% | 5,261,995 | 2.86% | 6,778,326 | 4.15% | 4,312,955 | 3.18% | 8,317,844 | 7.29% | 1,686,816 | 1.96% | 2,186,491 | 2.78% | 3,160,938 | 4.02% | 3,558,100 | 3.67% | 1,571,595 | 3% | 2,750,670 | 6.26% |
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 75,360 | 0.04% | 116,308 | 0.1% | 0 | 0% | 36,142 | 0.03% | ||||||||||||||||
| 合約資產－流動 | 4,082,804 | 2.1% | 4,381,107 | 2.53% | 4,203,182 | 3.72% | 2,517,109 | 1.37% | 1,571,768 | 0.96% | 1,212,487 | 0.89% | 366,002 | 0.32% | ||||||||||||
| 應收票據淨額 | 441,350 | 0.23% | 461,503 | 0.27% | 1,044,355 | 0.92% | 210,207 | 0.11% | 124,547 | 0.08% | 124,517 | 0.09% | 239,648 | 0.21% | 324,655 | 0.38% | 798,056 | 1.01% | 218,449 | 0.28% | 316,230 | 0.33% | 558,512 | 1.07% | 526,111 | 1.2% |
| 應收帳款淨額 | 2,229,279 | 1.15% | 2,233,903 | 1.29% | 2,154,893 | 1.91% | 1,539,593 | 0.84% | 1,046,114 | 0.64% | 1,195,464 | 0.88% | 915,190 | 0.8% | 926,097 | 1.08% | 1,267,551 | 1.61% | 1,659,993 | 2.11% | 1,396,519 | 1.44% | 1,623,877 | 3.1% | 1,099,311 | 2.5% |
| 應收帳款－關係人淨額 | 19,389 | 0.01% | 1,155 | 0% | 15,515 | 0.01% | 11,024 | 0.01% | 89,333 | 0.05% | 6,539 | 0% | 954 | 0% | 24,810 | 0.03% | 8,203 | 0.01% | 50,606 | 0.06% | 42,840 | 0.04% | 390 | 0% | 1,051 | 0% |
| 其他應收款 | 5,981 | 0% | 39,761 | 0.02% | 15,000 | 0.01% | 81,617 | 0.04% | 22,034 | 0.01% | 9,514 | 0.01% | 27,297 | 0.02% | ||||||||||||
| 其他應收款－關係人 | 365 | 0% | 888 | 0% | 240,557 | 0.21% | 2,384 | 0% | 3,586 | 0% | 4,931 | 0% | 5,103 | 0% | 8,185 | 0.01% | 14,204 | 0.02% | 7,214 | 0.01% | 640,652 | 0.66% | 579,783 | 1.11% | 358,795 | 0.82% |
| 本期所得稅資產 | 91 | 0% | 87 | 0% | 6,097 | 0.01% | 3,217 | 0% | 17,857 | 0.01% | 7,609 | 0.01% | ||||||||||||||
| 存貨 | 28,520,145 | 14.7% | 29,701,580 | 17.15% | 30,223,754 | 26.74% | 29,961,953 | 16.3% | 27,488,684 | 16.84% | 26,723,916 | 19.68% | 27,545,303 | 24.15% | 27,627,613 | 32.11% | 22,229,176 | 28.23% | 22,416,140 | 28.51% | 20,636,848 | 21.27% | 18,263,458 | 34.84% | 7,359,932 | 16.76% |
| 預付款項 | 976,156 | 0.5% | 659,210 | 0.38% | 664,568 | 0.59% | 583,802 | 0.32% | 311,280 | 0.19% | 230,285 | 0.17% | 485,965 | 0.43% | 518,776 | 0.6% | 471,021 | 0.6% | 517,728 | 0.66% | 525,432 | 0.54% | 577,825 | 1.1% | 228,691 | 0.52% |
| 其他流動資產 | 1,273,067 | 0.66% | 1,457,921 | 0.84% | 2,326,293 | 2.06% | 1,672,575 | 0.91% | 836,329 | 0.51% | 617,421 | 0.45% | 4,069,311 | 3.57% | 702,358 | 0.82% | 669,666 | 0.85% | 719,295 | 0.91% | 1,053,368 | 1.09% | 1,143,616 | 2.18% | 1,017,941 | 2.32% |
| 流動資產合計 | 42,325,024 | 21.81% | 46,013,974 | 26.57% | 50,122,338 | 44.35% | 41,845,476 | 22.76% | 38,290,136 | 23.45% | 34,502,700 | 25.41% | 41,975,441 | 36.81% | 32,460,900 | 37.72% | 28,060,841 | 35.63% | 29,344,115 | 37.32% | 28,759,504 | 29.65% | 25,470,847 | 48.59% | 14,210,880 | 32.36% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 5,737,507 | 2.96% | 5,329,211 | 3.08% | 3,579,828 | 3.17% | 3,877,224 | 2.11% | 3,553,973 | 2.18% | 4,592,566 | 3.38% | 6,970,262 | 6.11% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 560,000 | 0.29% | 560,000 | 0.32% | 560,000 | 0.5% | 560,000 | 0.3% | 560,000 | 0.34% | 560,000 | 0.41% | 560,000 | 0.49% | ||||||||||||
| 採用權益法之投資 | 89,890,035 | 46.32% | 76,094,087 | 43.94% | 12,002,234 | 10.62% | 108,004,189 | 58.75% | 91,057,414 | 55.77% | 66,872,043 | 49.26% | 39,632,698 | 34.75% | 29,199,422 | 33.93% | 25,058,854 | 31.82% | 25,525,112 | 32.46% | 48,229,680 | 49.72% | 15,011,845 | 28.64% | 20,755,969 | 47.26% |
| 不動產、廠房及設備 | 5,548,738 | 2.86% | 5,699,291 | 3.29% | 5,688,814 | 5.03% | 4,800,062 | 2.61% | 4,733,837 | 2.9% | 4,156,269 | 3.06% | 4,072,683 | 3.57% | 4,009,059 | 4.66% | 4,164,204 | 5.29% | 4,209,183 | 5.35% | 3,477,156 | 3.58% | 3,404,710 | 6.5% | 3,281,907 | 7.47% |
| 使用權資產 | 2,544,307 | 1.31% | 2,890,041 | 1.67% | 2,624,849 | 2.32% | 2,828,388 | 1.54% | 2,673,544 | 1.64% | 2,199,034 | 1.62% | ||||||||||||||
| 投資性不動產淨額 | 45,840,458 | 23.62% | 34,491,294 | 19.92% | 36,585,283 | 32.37% | 20,742,662 | 11.28% | 21,224,888 | 13% | 21,785,992 | 16.05% | 12,993,312 | 11.39% | 11,808,556 | 13.72% | 11,990,808 | 15.23% | 12,069,672 | 15.35% | 8,081,799 | 8.33% | 3,585,715 | 6.84% | 1,810,996 | 4.12% |
| 無形資產 | 206,696 | 0.11% | 204,869 | 0.12% | 191,065 | 0.17% | 187,288 | 0.1% | 244,236 | 0.15% | 236,554 | 0.17% | 215,857 | 0.19% | 226,506 | 0.26% | 240,940 | 0.31% | 220,632 | 0.28% | 145,472 | 0.15% | 30,184 | 0.06% | 75,077 | 0.17% |
| 遞延所得稅資產 | 789,604 | 0.41% | 845,911 | 0.49% | 1,105,248 | 0.98% | 354,303 | 0.19% | 240,248 | 0.15% | 165,337 | 0.12% | 151,331 | 0.13% | 275,609 | 0.32% | 323,572 | 0.41% | 101,152 | 0.13% | 70,016 | 0.07% | 63,037 | 0.12% | 51,574 | 0.12% |
| 其他非流動資產 | 626,654 | 0.32% | 1,043,666 | 0.6% | 550,929 | 0.49% | 602,434 | 0.33% | 697,402 | 0.43% | 696,166 | 0.51% | 7,466,783 | 6.55% | ||||||||||||
| 長期應收票據及款項 | 286,912 | 0.15% | 254,683 | 0.15% | 337,656 | 0.3% | 389,900 | 0.21% | 438,760 | 0.27% | 483,706 | 0.36% | 527,871 | 0.46% | 579,167 | 0.67% | 599,590 | 0.76% | ||||||||
| 其他非流動資產－其他 | 339,742 | 0.18% | 788,983 | 0.46% | 213,273 | 0.19% | 212,534 | 0.12% | 258,642 | 0.16% | 212,460 | 0.16% | 6,938,912 | 6.08% | 1,972,354 | 2.29% | 1,963,151 | 2.49% | ||||||||
| 非流動資產合計 | 151,743,999 | 78.19% | 127,158,370 | 73.43% | 62,888,250 | 55.65% | 141,999,894 | 77.24% | 124,985,542 | 76.55% | 101,263,961 | 74.59% | 72,062,926 | 63.19% | 53,590,444 | 62.28% | 50,689,196 | 64.37% | 49,279,923 | 62.68% | 68,243,589 | 70.35% | 26,944,111 | 51.41% | 29,710,644 | 67.64% |
| 資產總計 | 194,069,023 | 100% | 173,172,344 | 100% | 113,010,588 | 100% | 183,845,370 | 100% | 163,275,678 | 100% | 135,766,661 | 100% | 114,038,367 | 100% | 86,051,344 | 100% | 78,750,037 | 100% | 78,624,038 | 100% | 97,003,093 | 100% | 52,414,958 | 100% | 43,921,524 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 6,244,000 | 3.22% | 8,791,000 | 5.08% | 4,145,000 | 3.67% | 1,950,000 | 1.06% | 2,650,000 | 1.62% | 1,570,000 | 1.16% | 4,710,000 | 4.13% | 4,510,000 | 5.24% | 3,630,000 | 4.61% | 7,195,000 | 9.15% | 7,002,000 | 7.22% | 7,425,000 | 14.17% | 5,570,000 | 12.68% |
| 應付短期票券 | 4,435,177 | 2.29% | 3,178,909 | 1.84% | 4,689,081 | 4.15% | 3,608,391 | 1.96% | 4,388,396 | 2.69% | 1,469,669 | 1.08% | 4,767,441 | 4.18% | 5,336,434 | 6.2% | 3,338,251 | 4.24% | 2,878,489 | 3.66% | 4,453,294 | 4.59% | 2,863,961 | 5.46% | 1,714,081 | 3.9% |
| 合約負債－流動 | 3,475,993 | 1.79% | 3,631,170 | 2.1% | 5,172,317 | 4.58% | 4,067,137 | 2.21% | 1,880,112 | 1.15% | 1,120,373 | 0.83% | 921,539 | 0.81% | ||||||||||||
| 應付票據 | 682,421 | 0.35% | 740,098 | 0.43% | 596,807 | 0.53% | 596,380 | 0.32% | 330,472 | 0.2% | 412,680 | 0.3% | 434,036 | 0.38% | 368,106 | 0.43% | 392,063 | 0.5% | 462,249 | 0.59% | 821,407 | 0.85% | 983,265 | 1.88% | 537,975 | 1.22% |
| 應付票據－關係人 | 14,097 | 0.01% | 13,601 | 0.01% | 63,218 | 0.06% | 97,939 | 0.05% | 50,619 | 0.03% | 6,573 | 0% | 1,714 | 0% | 17,226 | 0.02% | 14,987 | 0.02% | 5,367 | 0.01% | 13,180 | 0.01% | 8,600 | 0.02% | 9,312 | 0.02% |
| 應付帳款 | 4,630,153 | 2.39% | 3,374,216 | 1.95% | 3,311,652 | 2.93% | 2,437,418 | 1.33% | 1,808,802 | 1.11% | 1,768,419 | 1.3% | 1,521,078 | 1.33% | 1,669,984 | 1.94% | 2,122,781 | 2.7% | 2,657,868 | 3.38% | 3,071,363 | 3.17% | 2,717,617 | 5.18% | 1,879,333 | 4.28% |
| 應付帳款－關係人 | 11,123 | 0.01% | 3,125 | 0% | 16,863 | 0.01% | 11,301 | 0.01% | 9,481 | 0.01% | 6,808 | 0.01% | 51,481 | 0.05% | 22,625 | 0.03% | 6,591 | 0.01% | 4,915 | 0.01% | 12,770 | 0.01% | 6,736 | 0.01% | 6,648 | 0.02% |
| 其他應付款 | 6,205,551 | 3.2% | 2,281,805 | 1.32% | 6,119,529 | 5.42% | 3,009,195 | 1.64% | 2,307,424 | 1.41% | 3,046,509 | 2.24% | 4,379,042 | 3.84% | ||||||||||||
| 本期所得稅負債 | 505,528 | 0.26% | 285,817 | 0.17% | 337,134 | 0.3% | 278,113 | 0.15% | 1,387,553 | 0.85% | 98,845 | 0.07% | 769,015 | 0.67% | 84,979 | 0.1% | 51,904 | 0.07% | 64,507 | 0.08% | 1,120,477 | 1.16% | 24,991 | 0.05% | 18,999 | 0.04% |
| 租賃負債－流動 | 301,031 | 0.16% | 278,540 | 0.16% | 252,141 | 0.22% | 278,534 | 0.15% | 469,802 | 0.29% | 382,464 | 0.28% | ||||||||||||||
| 其他流動負債 | 10,273,393 | 5.29% | 9,835,111 | 5.68% | 7,286,393 | 6.45% | 6,823,883 | 3.71% | 10,154,205 | 6.22% | 6,982,267 | 5.14% | 8,192,789 | 7.18% | ||||||||||||
| 預收款項 | 357,470 | 0.18% | 172,631 | 0.1% | 156,912 | 0.14% | ||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 9,884,296 | 5.09% | 9,640,447 | 5.57% | 7,089,940 | 6.27% | ||||||||||||||||||||
| 其他流動負債－其他 | 31,627 | 0.02% | 22,033 | 0.01% | 39,541 | 0.03% | ||||||||||||||||||||
| 流動負債合計 | 36,778,467 | 18.95% | 32,413,392 | 18.72% | 31,990,135 | 28.31% | 23,158,291 | 12.6% | 25,436,866 | 15.58% | 16,864,607 | 12.42% | 25,748,135 | 22.58% | 26,774,730 | 31.11% | 17,119,284 | 21.74% | 28,689,891 | 36.49% | 27,041,881 | 27.88% | 21,496,479 | 41.01% | 15,151,475 | 34.5% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 26,818,779 | 13.82% | 25,825,300 | 14.91% | 29,716,631 | 26.3% | 33,367,461 | 18.15% | 28,759,639 | 17.61% | 32,157,308 | 23.69% | 24,379,273 | 21.38% | 15,595,800 | 18.12% | 22,478,245 | 28.54% | 23,315,218 | 29.65% | 17,180,885 | 17.71% | 12,905,799 | 24.62% | 3,006,120 | 6.84% |
| 遞延所得稅負債 | 5,208,947 | 2.68% | 3,922,449 | 2.27% | 4,305,190 | 3.81% | 1,523,485 | 0.83% | 1,803,483 | 1.1% | 1,466,567 | 1.08% | 1,553,823 | 1.36% | 320,748 | 0.37% | 631,293 | 0.8% | 543,068 | 0.69% | 684,524 | 0.71% | 486,786 | 0.93% | 212,367 | 0.48% |
| 租賃負債－非流動 | 10,530,010 | 5.43% | 10,665,905 | 6.16% | 10,515,339 | 9.3% | 11,059,469 | 6.02% | 10,707,942 | 6.56% | 10,185,420 | 7.5% | ||||||||||||||
| 其他非流動負債 | 2,108,203 | 1.09% | 2,014,674 | 1.16% | 1,905,806 | 1.69% | 1,911,971 | 1.04% | 1,916,896 | 1.17% | 1,950,502 | 1.44% | 2,241,917 | 1.97% | ||||||||||||
| 其他非流動負債－其他 | 2,108,203 | 1.09% | 2,014,674 | 1.16% | 1,905,806 | 1.69% | 1,911,971 | 1.04% | 1,916,896 | 1.17% | 1,950,502 | 1.44% | 1,650,607 | 1.45% | 1,577,968 | 1.83% | 1,541,735 | 1.96% | ||||||||
| 非流動負債合計 | 44,665,939 | 23.02% | 42,428,328 | 24.5% | 46,442,966 | 41.1% | 47,862,386 | 26.03% | 43,187,960 | 26.45% | 45,759,797 | 33.7% | 28,175,013 | 24.71% | 18,017,319 | 20.94% | 25,005,677 | 31.75% | 25,390,607 | 32.29% | 19,246,987 | 19.84% | 14,729,001 | 28.1% | 7,187,859 | 16.37% |
| 負債總計 | 81,444,406 | 41.97% | 74,841,720 | 43.22% | 78,433,101 | 69.4% | 71,020,677 | 38.63% | 68,624,826 | 42.03% | 62,624,404 | 46.13% | 53,923,148 | 47.29% | 44,792,049 | 52.05% | 42,124,961 | 53.49% | 54,080,498 | 68.78% | 46,288,868 | 47.72% | 36,225,480 | 69.11% | 22,339,334 | 50.86% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 28,442,251 | 14.66% | 31,602,501 | 18.25% | 21,068,334 | 18.64% | 15,048,810 | 8.19% | 10,032,540 | 6.14% | 10,032,540 | 7.39% | 16,720,900 | 14.66% | 13,934,083 | 16.19% | 13,934,083 | 17.69% | 11,928,487 | 15.17% | 11,921,132 | 12.29% | 10,238,647 | 19.53% | 9,793,185 | 22.3% |
| 股本合計 | 28,442,251 | 14.66% | 31,602,501 | 18.25% | 31,602,501 | 27.96% | 21,068,334 | 11.46% | 15,048,810 | 9.22% | 10,032,540 | 7.39% | 16,720,900 | 14.66% | 16,720,900 | 19.43% | 13,934,083 | 17.69% | 11,928,487 | 15.17% | 11,921,132 | 12.29% | 10,238,647 | 19.53% | 9,793,185 | 22.3% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 17,283,659 | 8.91% | 17,283,659 | 9.98% | 17,283,659 | 15.29% | 17,283,659 | 9.4% | 17,283,659 | 10.59% | 17,296,568 | 12.74% | 17,296,568 | 15.17% | ||||||||||||
| 資本公積－庫藏股票交易 | 136,626 | 0.07% | 136,626 | 0.08% | 136,626 | 0.12% | 136,626 | 0.07% | 136,626 | 0.08% | 136,626 | 0.1% | 136,626 | 0.12% | 136,626 | 0.17% | 136,626 | 0.17% | 136,626 | 0.14% | 136,626 | 0.26% | 136,626 | 0.31% | ||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 18,723 | 0.01% | 16,996 | 0.01% | 13,511 | 0.01% | 13,763 | 0.01% | 13,991 | 0.01% | 10,612 | 0.01% | 1,535 | 0% | 1,535 | 0% | 0 | 0% | 4,600 | 0% | 0 | 0% | 881 | 0% | ||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 375,027 | 0.19% | 201,094 | 0.12% | 926,175 | 0.82% | 716,406 | 0.39% | 710,396 | 0.44% | 712,897 | 0.53% | 553,554 | 0.49% | 430,567 | 0.55% | 342,871 | 0.44% | 205,413 | 0.21% | 113,989 | 0.22% | 86,414 | 0.2% | ||
| 資本公積合計 | 17,814,035 | 9.18% | 17,638,375 | 10.19% | 18,359,971 | 16.25% | 18,150,454 | 9.87% | 18,144,672 | 11.11% | 18,156,703 | 13.37% | 17,988,283 | 15.77% | 17,863,745 | 20.76% | 17,865,296 | 22.69% | 12,070,180 | 15.35% | 11,908,191 | 12.28% | 6,071,405 | 11.58% | 4,561,396 | 10.39% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 8,770,022 | 4.52% | 8,007,702 | 4.62% | 6,962,392 | 6.16% | 5,318,436 | 2.89% | 4,472,550 | 2.74% | 3,816,407 | 2.81% | 4,829,705 | 4.24% | ||||||||||||
| 特別盈餘公積 | 47,385,370 | 24.42% | 58,772,480 | 33.94% | 20,326,692 | 17.99% | 507,767 | 0.28% | 507,767 | 0.31% | 29,523,666 | 21.75% | 17,450,088 | 15.3% | 17,447,134 | 20.28% | 13,128,571 | 16.67% | 5,986,288 | 7.61% | 13,829,883 | 14.26% | 1,061,931 | 2.03% | 1,253,745 | 2.85% |
| 未分配盈餘（或待彌補虧損） | 24,921,223 | 12.84% | 4,909,647 | 2.84% | 38,772,238 | 34.31% | 39,453,460 | 21.46% | 33,341,417 | 20.42% | 4,735,705 | 3.49% | 10,319,277 | 9.05% | 1,688,807 | 1.96% | 2,834,023 | 3.6% | 3,165,692 | 4.03% | 14,390,773 | 14.84% | 4,919,440 | 9.39% | 4,385,350 | 9.98% |
| 保留盈餘合計 | 81,076,615 | 41.78% | 71,689,829 | 41.4% | 66,061,322 | 58.46% | 45,279,663 | 24.63% | 38,321,734 | 23.47% | 38,075,778 | 28.05% | 32,599,070 | 28.59% | 22,855,204 | 26.56% | 18,892,042 | 23.99% | 11,281,510 | 14.35% | 32,448,939 | 33.45% | 7,150,383 | 13.64% | 6,470,239 | 14.73% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (264,392) | -0.14% | (370,639) | -0.21% | (459,241) | -0.41% | (639,646) | -0.35% | (269,433) | -0.17% | 64,260 | 0.05% | (63,458) | -0.06% | ||||||||||||
| 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 | (12,481,417) | -6.43% | (11,677,319) | -6.74% | (67,759,980) | -59.96% | 10,606,049 | 5.77% | 23,007,064 | 14.09% | 8,485,124 | 6.25% | (9,198,002) | -8.07% | ||||||||||||
| 不動產重估增值 | 47,752 | 0.02% | 36,794 | 0.02% | 36,794 | 0.03% | ||||||||||||||||||||
| 其他權益－其他 | (11,003,754) | -5.67% | (16,817,502) | -9.71% | (19,666,965) | -17.4% | 13,630,887 | 7.41% | (3,653,709) | -2.24% | (5,894,988) | -4.34% | (2,293,290) | -2.01% | 0 | 0% | 0 | 0% | ||||||||
| 其他權益合計 | (23,701,811) | -12.21% | (28,828,666) | -16.65% | (87,849,392) | -77.74% | 23,597,296 | 12.84% | 19,083,928 | 11.69% | 2,654,607 | 1.96% | (11,554,262) | -10.13% | (19,672,504) | -22.86% | (17,499,014) | -22.22% | (14,023,217) | -17.84% | (8,977,187) | -9.25% | (9,751,345) | -18.6% | (1,241,741) | -2.83% |
| 庫藏股票 | (81,449) | -0.04% | (84,639) | -0.05% | (84,639) | -0.07% | (84,639) | -0.05% | (84,639) | -0.05% | (84,639) | -0.06% | 105,200 | 0.09% | 105,200 | 0.12% | 105,200 | 0.13% | 105,200 | 0.13% | 105,200 | 0.11% | 105,200 | 0.2% | 105,200 | 0.24% |
| 歸屬於母公司業主之權益合計 | 103,549,641 | 53.36% | 92,017,400 | 53.14% | 28,089,763 | 24.86% | 108,011,108 | 58.75% | 90,514,505 | 55.44% | 68,834,989 | 50.7% | 55,648,791 | 48.8% | 37,662,145 | 43.77% | 33,087,207 | 42.02% | 21,151,760 | 26.9% | 47,195,875 | 48.65% | 13,603,890 | 25.95% | 19,477,879 | 44.35% |
| 非控制權益 | 9,074,976 | 4.68% | 6,313,224 | 3.65% | 6,487,724 | 5.74% | 4,813,585 | 2.62% | 4,136,347 | 2.53% | 4,307,268 | 3.17% | 4,466,428 | 3.92% | 3,597,150 | 4.18% | 3,537,869 | 4.49% | 3,391,780 | 4.31% | 3,518,350 | 3.63% | 2,585,588 | 4.93% | 2,104,311 | 4.79% |
| 權益總額 | 112,624,617 | 58.03% | 98,330,624 | 56.78% | 34,577,487 | 30.6% | 112,824,693 | 61.37% | 94,650,852 | 57.97% | 73,142,257 | 53.87% | 60,115,219 | 52.71% | 41,259,295 | 47.95% | 36,625,076 | 46.51% | 24,543,540 | 31.22% | 50,714,225 | 52.28% | 16,189,478 | 30.89% | 21,582,190 | 49.14% |
| 負債及權益總計 | 194,069,023 | 100% | 173,172,344 | 100% | 113,010,588 | 100% | 183,845,370 | 100% | 163,275,678 | 100% | 135,766,661 | 100% | 114,038,367 | 100% | 86,051,344 | 100% | 78,750,037 | 100% | 78,624,038 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 9,713,457 | 0.01% | 10,792,731 | 0.01% | 7,195,154 | 0.01% | 5,139,396 | 0% | 3,426,264 | 0% | 3,426,264 | 0% | 5,710,440 | 0.01% | 4,758,700 | 0.01% | 4,758,700 | 0.01% | 4,758,700 | 0.01% | 4,758,700 | 0% | 4,758,700 | 0.01% | 4,758,700 | 0.01% |
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
潤泰新(9945) 截至2024年第2季「資產總額」總計約為NT$1,941億元，相較上一季增加約NT$57.85億元、相較去年年末增加約NT$172億元
潤泰新(9945) 2024年第2季財報顯示公司「資產總額」約NT$1,941億元；負債總額約NT$814億元、為資產總額的41.97%；權益總額約NT$1,126億元、為資產總額的58.03%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$1,883億元；負債總額約NT$764億元、為資產總額的40.58%；權益總額約NT$1,119億元、為資產總額的59.42%。
今年第2季相較上一季「資產總額」增加約NT$57.85億元。
對比去年年末
去年年末的「資產總額」則為NT$1,769億元；負債總額約NT$751億元、為資產總額的42.45%；權益總額約NT$1,018億元、為資產總額的57.55%。
今年第2季相較去年年末「資產總額」增加約NT$172億元。
| 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 | 194,069,023 | 100% | 188,283,941 | 100% | 176,909,089 | 100% | 170,238,160 | 100% | 173,172,344 | 100% | 168,988,496 | 100% | 164,488,016 | 100% | 105,225,804 | 100% | 113,010,588 | 100% | 171,174,395 | 100% | 191,780,367 | 100% | 184,284,827 | 100% | 183,845,370 | 100% | 166,812,108 | 100% | 186,389,375 | 100% | 169,777,632 | 100% | 163,275,678 | 100% | 131,335,360 | 100% | 150,132,547 | 100% | 148,367,792 | 100% | 135,766,661 | 100% | 120,050,640 | 100% | 86,320,526 | 100% | 102,662,465 | 100% | 114,038,367 | 100% | 114,290,867 | 100% | 104,172,617 | 100% | 90,138,540 | 100% | 86,051,344 | 100% | 80,764,721 | 100% | 77,520,768 | 100% | 79,319,910 | 100% | 78,750,037 | 100% | 77,383,071 | 100% | 74,408,868 | 100% | 71,977,173 | 100% | 78,624,038 | 100% | 78,245,216 | 100% | 100,380,048 | 100% | 92,512,608 | 100% |
| 負債總額 | 81,444,406 | 41.97% | 76,410,714 | 40.58% | 75,093,771 | 42.45% | 78,523,719 | 46.13% | 74,841,720 | 43.22% | 75,762,693 | 44.83% | 78,381,899 | 47.65% | 77,725,082 | 73.87% | 78,433,101 | 69.4% | 72,234,274 | 42.2% | 68,675,815 | 35.81% | 72,306,930 | 39.24% | 71,020,677 | 38.63% | 67,670,110 | 40.57% | 67,424,024 | 36.17% | 69,417,592 | 40.89% | 68,624,826 | 42.03% | 65,246,672 | 49.68% | 64,740,267 | 43.12% | 61,732,050 | 41.61% | 62,624,404 | 46.13% | 59,926,907 | 49.92% | 51,041,512 | 59.13% | 53,079,005 | 51.7% | 53,923,148 | 47.29% | 52,373,857 | 45.83% | 51,523,958 | 49.46% | 44,279,137 | 49.12% | 44,792,049 | 52.05% | 43,385,533 | 53.72% | 41,182,690 | 53.12% | 40,714,204 | 51.33% | 42,124,961 | 53.49% | 40,816,335 | 52.75% | 41,619,507 | 55.93% | 43,399,387 | 60.3% | 54,080,498 | 68.78% | 46,186,396 | 59.03% | 44,836,523 | 44.67% | 45,294,739 | 48.96% |
| 權益總額 | 112,624,617 | 58.03% | 111,873,227 | 59.42% | 101,815,318 | 57.55% | 91,714,441 | 53.87% | 98,330,624 | 56.78% | 93,225,803 | 55.17% | 86,106,117 | 52.35% | 27,500,722 | 26.13% | 34,577,487 | 30.6% | 98,940,121 | 57.8% | 123,104,552 | 64.19% | 111,977,897 | 60.76% | 112,824,693 | 61.37% | 99,141,998 | 59.43% | 118,965,351 | 63.83% | 100,360,040 | 59.11% | 94,650,852 | 57.97% | 66,088,688 | 50.32% | 85,392,280 | 56.88% | 86,635,742 | 58.39% | 73,142,257 | 53.87% | 60,123,733 | 50.08% | 35,279,014 | 40.87% | 49,583,460 | 48.3% | 60,115,219 | 52.71% | 61,917,010 | 54.17% | 52,648,659 | 50.54% | 45,859,403 | 50.88% | 41,259,295 | 47.95% | 37,379,188 | 46.28% | 36,338,078 | 46.88% | 38,605,706 | 48.67% | 36,625,076 | 46.51% | 36,566,736 | 47.25% | 32,789,361 | 44.07% | 28,577,786 | 39.7% | 24,543,540 | 31.22% | 32,058,820 | 40.97% | 55,543,525 | 55.33% | 47,217,869 | 51.04% |
流動資產
潤泰新(9945) 截至2024年第2季「流動資產」總計約為NT$423億元，相較上一季增加約NT$9.77億元、相較去年年末減少約NT$-33.29億元
潤泰新(9945) 2024年第2季財報顯示公司「流動資產」總計約NT$423億元、約佔整體資產的21.81%。
對比上一季
上一季流動資產總計約NT$413億元、約佔整體資產的21.96%。今年第2季相較上一季增加約NT$9.77億元。
對比去年年末
去年年末流動資產則為NT$457億元、約佔整體資產的25.81%。今年第2季相較去年年末減少約NT$-33.29億元。
| 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 | 42,325,024 | 21.81% | 41,348,188 | 21.96% | 45,654,225 | 25.81% | 47,641,510 | 27.99% | 46,013,974 | 26.57% | 47,240,419 | 27.95% | 49,061,161 | 29.83% | 47,262,821 | 44.92% | 50,122,338 | 44.35% | 48,374,673 | 28.26% | 47,464,148 | 24.75% | 45,100,644 | 24.47% | 41,845,476 | 22.76% | 40,148,273 | 24.07% | 39,202,599 | 21.03% | 40,318,521 | 23.75% | 38,290,136 | 23.45% | 37,702,034 | 28.71% | 37,813,596 | 25.19% | 34,553,691 | 23.29% | 34,502,700 | 25.41% | 34,036,395 | 28.35% | 34,920,927 | 40.45% | 36,247,902 | 35.31% | 41,975,441 | 36.81% | 44,950,613 | 39.33% | 44,585,452 | 42.8% | 33,089,395 | 36.71% | 32,460,900 | 37.72% | 31,380,387 | 38.85% | 29,110,204 | 37.55% | 27,917,666 | 35.2% | 28,060,841 | 35.63% | 28,061,155 | 36.26% | 28,502,162 | 38.3% | 29,314,391 | 40.73% | 29,344,115 | 37.32% | 28,315,014 | 36.19% | 27,507,818 | 27.4% | 27,731,655 | 29.98% |
非流動資產
潤泰新(9945) 截至2024年第2季「非流動資產」總計約為NT$1,517億元，相較上一季增加約NT$48.08億元、相較去年年末增加約NT$205億元
潤泰新(9945) 2024年第2季財報顯示公司「非流動資產」總計約NT$1,517億元、約佔整體資產的78.19%。
對比上一季
上一季非流動資產總計約NT$1,469億元、約佔整體資產的78.04%。今年第2季相較上一季增加約NT$48.08億元。
對比去年年末
去年年末非流動資產則為NT$1,313億元、約佔整體資產的74.19%。今年第2季相較去年年末增加約NT$205億元。
| 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 | 151,743,999 | 78.19% | 146,935,753 | 78.04% | 131,254,864 | 74.19% | 122,596,650 | 72.01% | 127,158,370 | 73.43% | 121,748,077 | 72.05% | 115,426,855 | 70.17% | 57,962,983 | 55.08% | 62,888,250 | 55.65% | 122,799,722 | 71.74% | 144,316,219 | 75.25% | 139,184,183 | 75.53% | 141,999,894 | 77.24% | 126,663,835 | 75.93% | 147,186,776 | 78.97% | 129,459,111 | 76.25% | 124,985,542 | 76.55% | 93,633,326 | 71.29% | 112,318,951 | 74.81% | 113,814,101 | 76.71% | 101,263,961 | 74.59% | 86,014,245 | 71.65% | 51,399,599 | 59.55% | 66,414,563 | 64.69% | 72,062,926 | 63.19% | 69,340,254 | 60.67% | 59,587,165 | 57.2% | 57,049,145 | 63.29% | 53,590,444 | 62.28% | 49,384,334 | 61.15% | 48,410,564 | 62.45% | 51,402,244 | 64.8% | 50,689,196 | 64.37% | 49,321,916 | 63.74% | 45,906,706 | 61.7% | 42,662,782 | 59.27% | 49,279,923 | 62.68% | 49,930,202 | 63.81% | 72,872,230 | 72.6% | 64,780,953 | 70.02% |
流動負債
潤泰新(9945) 截至2024年第2季「流動負債」總計約為NT$368億元，相較上一季增加約NT$34.29億元、相較去年年末增加約NT$52.57億元
潤泰新(9945) 2024年第2季財報顯示公司「流動負債」總計約NT$368億元、約佔整體資產的18.95%。
對比上一季
上一季流動負債總計約NT$333億元、約佔整體資產的17.71%。今年第2季相較上一季增加約NT$34.29億元。
對比去年年末
去年年末流動負債則為NT$315億元、約佔整體資產的17.82%。今年第2季相較去年年末增加約NT$52.57億元。
| 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 | 36,778,467 | 18.95% | 33,349,719 | 17.71% | 31,521,011 | 17.82% | 34,390,118 | 20.2% | 32,413,392 | 18.72% | 33,980,767 | 20.11% | 33,993,720 | 20.67% | 28,214,797 | 26.81% | 31,990,135 | 28.31% | 27,368,208 | 15.99% | 23,692,868 | 12.35% | 26,905,978 | 14.6% | 23,158,291 | 12.6% | 29,235,474 | 17.53% | 24,848,429 | 13.33% | 23,417,194 | 13.79% | 25,436,866 | 15.58% | 24,231,150 | 18.45% | 20,331,180 | 13.54% | 19,290,308 | 13% | 16,864,607 | 12.42% | 18,937,718 | 15.77% | 13,413,364 | 15.54% | 26,274,115 | 25.59% | 25,748,135 | 22.58% | 33,572,508 | 29.37% | 31,654,091 | 30.39% | 28,399,389 | 31.51% | 26,774,730 | 31.11% | 24,241,592 | 30.02% | 23,900,059 | 30.83% | 16,750,175 | 21.12% | 17,119,284 | 21.74% | 16,959,465 | 21.92% | 15,951,757 | 21.44% | 16,356,150 | 22.72% | 28,689,891 | 36.49% | 19,485,438 | 24.9% | 21,201,899 | 21.12% | 22,796,002 | 24.64% |
非流動負債
潤泰新(9945) 截至2024年第2季「非流動負債」總計約為NT$447億元，相較上一季增加約NT$16.05億元、相較去年年末增加約NT$10.93億元
潤泰新(9945) 2024年第2季財報顯示公司「非流動負債」總計約NT$447億元、約佔整體資產的23.02%。
對比上一季
上一季非流動負債總計約NT$431億元、約佔整體資產的22.87%。今年第2季相較上一季增加約NT$16.05億元。
對比去年年末
去年年末非流動負債則為NT$436億元、約佔整體資產的24.63%。今年第2季相較去年年末增加約NT$10.93億元。
| 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 | 44,665,939 | 23.02% | 43,060,995 | 22.87% | 43,572,760 | 24.63% | 44,133,601 | 25.92% | 42,428,328 | 24.5% | 41,781,926 | 24.72% | 44,388,179 | 26.99% | 49,510,285 | 47.05% | 46,442,966 | 41.1% | 44,866,066 | 26.21% | 44,982,947 | 23.46% | 45,400,952 | 24.64% | 47,862,386 | 26.03% | 38,434,636 | 23.04% | 42,575,595 | 22.84% | 46,000,398 | 27.09% | 43,187,960 | 26.45% | 41,015,522 | 31.23% | 44,409,087 | 29.58% | 42,441,742 | 28.61% | 45,759,797 | 33.7% | 40,989,189 | 34.14% | 37,628,148 | 43.59% | 26,804,890 | 26.11% | 28,175,013 | 24.71% | 18,801,349 | 16.45% | 19,869,867 | 19.07% | 15,879,748 | 17.62% | 18,017,319 | 20.94% | 19,143,941 | 23.7% | 17,282,631 | 22.29% | 23,964,029 | 30.21% | 25,005,677 | 31.75% | 23,856,870 | 30.83% | 25,667,750 | 34.5% | 27,043,237 | 37.57% | 25,390,607 | 32.29% | 26,700,958 | 34.12% | 23,634,624 | 23.55% | 22,498,737 | 24.32% |
權益
潤泰新(9945) 截至2024年第2季「權益」總計約為NT$1,126億元，相較上一季增加約NT$7.51億元、相較去年年末增加約NT$108億元
潤泰新(9945) 2024年第2季財報顯示公司「權益」總計約NT$1,126億元、約佔整體資產的58.03%。
對比上一季
上一季權益總計約NT$1,119億元、約佔整體資產的59.42%。今年第2季相較上一季增加約NT$7.51億元。
對比去年年末
去年年末權益則為NT$1,018億元、約佔整體資產的57.55%。今年第2季相較去年年末增加約NT$108億元。
| 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 | 112,624,617 | 58.03% | 111,873,227 | 59.42% | 101,815,318 | 57.55% | 91,714,441 | 53.87% | 98,330,624 | 56.78% | 93,225,803 | 55.17% | 86,106,117 | 52.35% | 27,500,722 | 26.13% | 34,577,487 | 30.6% | 98,940,121 | 57.8% | 123,104,552 | 64.19% | 111,977,897 | 60.76% | 112,824,693 | 61.37% | 99,141,998 | 59.43% | 118,965,351 | 63.83% | 100,360,040 | 59.11% | 94,650,852 | 57.97% | 66,088,688 | 50.32% | 85,392,280 | 56.88% | 86,635,742 | 58.39% | 73,142,257 | 53.87% | 60,123,733 | 50.08% | 35,279,014 | 40.87% | 49,583,460 | 48.3% | 60,115,219 | 52.71% | 61,917,010 | 54.17% | 52,648,659 | 50.54% | 45,859,403 | 50.88% | 41,259,295 | 47.95% | 37,379,188 | 46.28% | 36,338,078 | 46.88% | 38,605,706 | 48.67% | 36,625,076 | 46.51% | 36,566,736 | 47.25% | 32,789,361 | 44.07% | 28,577,786 | 39.7% | 24,543,540 | 31.22% | 32,058,820 | 40.97% | 55,543,525 | 55.33% | 47,217,869 | 51.04% |
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