9951
64.4
TWD+0.20 (0.31%)
2024.09.16收盤
皇田-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 | 1,291,580 | 22.17% | 1,516,671 | 27.6% | 1,295,800 | 25.3% | 1,274,675 | 23.42% | 984,054 | 20.28% | 1,003,964 | 18.16% | 665,969 | 11.78% | 760,271 | 14.69% | 956,725 | 21.91% | 875,328 | 22.45% | 624,447 | 18.49% | 354,450 | 13.33% | 371,563 | 17.86% |
按攤銷後成本衡量之金融資產-流動 | 427,690 | 7.34% | 85,640 | 1.56% | 199,755 | 3.9% | 107,725 | 1.98% | 22,115 | 0.46% | 69,066 | 1.25% | 68,895 | 1.22% | ||||||||||||
應收票據淨額 | 100,608 | 1.73% | 20,377 | 0.37% | 34,102 | 0.67% | 38,407 | 0.71% | 75,819 | 1.56% | 65,909 | 1.19% | 120,299 | 2.13% | 129,819 | 2.51% | 91,226 | 2.09% | 110,201 | 2.83% | 54,079 | 1.6% | 40,843 | 1.54% | 24,543 | 1.18% |
應收帳款淨額 | 943,857 | 16.2% | 848,910 | 15.45% | 735,474 | 14.36% | 967,614 | 17.78% | 711,713 | 14.66% | 1,158,760 | 20.96% | 1,373,170 | 24.29% | 1,164,848 | 22.51% | 885,103 | 20.27% | 772,001 | 19.8% | 591,168 | 17.51% | 502,636 | 18.9% | 354,277 | 17.03% |
其他應收款 | 32,966 | 0.57% | 29,289 | 0.53% | 29,007 | 0.57% | 42,234 | 0.78% | 39,183 | 0.81% | 30,353 | 0.55% | 41,263 | 0.73% | ||||||||||||
存貨 | 1,051,158 | 18.04% | 1,010,616 | 18.39% | 1,045,545 | 20.41% | 1,109,234 | 20.38% | 1,046,353 | 21.56% | 1,059,126 | 19.16% | 1,110,423 | 19.64% | 939,598 | 18.16% | 687,929 | 15.75% | 546,867 | 14.03% | 413,540 | 12.25% | 341,894 | 12.86% | 282,759 | 13.59% |
預付款項 | 182,816 | 3.14% | 158,723 | 2.89% | 115,214 | 2.25% | 125,137 | 2.3% | 147,370 | 3.04% | 173,465 | 3.14% | 241,649 | 4.27% | 216,804 | 4.19% | 133,452 | 3.06% | 66,362 | 1.7% | 54,101 | 1.6% | 69,782 | 2.62% | 32,080 | 1.54% |
流動資產合計 | 4,030,675 | 69.18% | 3,670,226 | 66.8% | 3,454,897 | 67.45% | 3,665,026 | 67.33% | 3,026,607 | 62.36% | 3,560,643 | 64.41% | 3,621,668 | 64.07% | 3,320,460 | 64.16% | 2,830,868 | 64.82% | 2,386,358 | 61.2% | 1,872,750 | 55.46% | 1,552,776 | 58.4% | 1,252,305 | 60.19% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 133,350 | 2.29% | 149,870 | 2.73% | 0 | 0% | 43,090 | 0.79% | 0 | 0% | 45,930 | 0.81% | ||||||||||||||
不動產、廠房及設備 | 1,311,643 | 22.51% | 1,348,491 | 24.54% | 1,363,148 | 26.61% | 1,499,480 | 27.55% | 1,575,583 | 32.46% | 1,760,923 | 31.86% | 1,800,452 | 31.85% | 1,653,802 | 31.96% | 1,378,841 | 31.57% | 1,381,268 | 35.43% | 1,384,661 | 41.01% | 1,010,148 | 37.99% | 725,357 | 34.86% |
使用權資產 | 72,615 | 1.25% | 76,136 | 1.39% | 69,993 | 1.37% | 79,719 | 1.46% | 86,334 | 1.78% | 19,810 | 0.36% | ||||||||||||||
投資性不動產淨額 | 81,482 | 1.4% | 81,482 | 1.48% | 81,482 | 1.59% | ||||||||||||||||||||
無形資產 | 11,876 | 0.2% | 12,725 | 0.23% | 16,453 | 0.32% | 21,726 | 0.4% | 29,708 | 0.61% | 41,024 | 0.74% | 51,403 | 0.91% | 49,156 | 0.95% | 48,012 | 1.1% | 36,724 | 0.94% | 31,134 | 0.92% | 27,264 | 1.03% | 18,930 | 0.91% |
遞延所得稅資產 | 98,621 | 1.69% | 107,615 | 1.96% | 97,440 | 1.9% | 95,497 | 1.75% | 82,737 | 1.7% | 75,620 | 1.37% | 65,270 | 1.15% | 52,049 | 1.01% | 57,832 | 1.32% | 44,776 | 1.15% | 40,563 | 1.2% | 37,787 | 1.42% | 64,854 | 3.12% |
其他非流動資產 | 85,688 | 1.47% | 48,194 | 0.88% | 38,954 | 0.76% | 38,761 | 0.71% | 48,127 | 0.99% | 64,826 | 1.17% | 67,441 | 1.19% | ||||||||||||
預付設備款 | 58,946 | 1.01% | 24,049 | 0.44% | 16,453 | 0.32% | 19,103 | 0.35% | 24,054 | 0.5% | 35,434 | 0.64% | 39,480 | 0.7% | 53,407 | 1.03% | 30,546 | 0.7% | 34,732 | 0.89% | 29,973 | 0.89% | ||||
存出保證金 | 8,969 | 0.15% | 8,893 | 0.16% | 8,857 | 0.17% | 7,721 | 0.14% | 7,903 | 0.16% | 8,648 | 0.16% | 7,525 | 0.13% | 6,437 | 0.12% | 6,372 | 0.15% | 5,636 | 0.14% | 4,678 | 0.14% | ||||
其他非流動資產-其他 | 17,773 | 0.31% | 15,252 | 0.28% | 13,644 | 0.27% | 11,937 | 0.22% | 16,170 | 0.33% | 20,744 | 0.38% | 12,351 | 0.22% | 7,035 | 0.14% | 2,745 | 0.06% | ||||||||
非流動資產合計 | 1,795,275 | 30.82% | 1,824,513 | 33.2% | 1,667,470 | 32.55% | 1,778,273 | 32.67% | 1,826,623 | 37.64% | 1,967,052 | 35.59% | 2,031,419 | 35.93% | 1,854,734 | 35.84% | 1,536,526 | 35.18% | 1,512,645 | 38.8% | 1,503,843 | 44.54% | 1,106,041 | 41.6% | 828,308 | 39.81% |
資產總計 | 5,825,950 | 100% | 5,494,739 | 100% | 5,122,367 | 100% | 5,443,299 | 100% | 4,853,230 | 100% | 5,527,695 | 100% | 5,653,087 | 100% | 5,175,194 | 100% | 4,367,394 | 100% | 3,899,003 | 100% | 3,376,593 | 100% | 2,658,817 | 100% | 2,080,613 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 100,000 | 1.72% | 200,000 | 3.64% | 150,000 | 2.93% | 169,502 | 3.11% | 250,000 | 5.15% | 380,000 | 6.87% | 130,000 | 2.3% | 62,496 | 1.21% | 23,329 | 0.53% | 67,197 | 1.72% | 170,000 | 5.03% | 50,000 | 1.88% | 20,000 | 0.96% |
合約負債-流動 | 73,387 | 1.26% | 39,587 | 0.72% | 38,193 | 0.75% | 60,495 | 1.11% | 31,951 | 0.66% | 40,158 | 0.73% | 42,033 | 0.74% | ||||||||||||
應付票據 | 664 | 0.01% | 4,895 | 0.09% | 12,678 | 0.25% | 24,873 | 0.46% | 18,113 | 0.37% | 11,581 | 0.21% | 25,550 | 0.45% | 68,980 | 1.33% | 43,028 | 0.99% | 23,393 | 0.6% | 3,534 | 0.1% | 6,723 | 0.25% | 11,345 | 0.55% |
應付帳款 | 888,391 | 15.25% | 556,920 | 10.14% | 515,551 | 10.06% | 644,610 | 11.84% | 412,989 | 8.51% | 716,460 | 12.96% | 864,006 | 15.28% | 663,709 | 12.82% | 413,530 | 9.47% | 340,712 | 8.74% | 223,174 | 6.61% | 287,643 | 10.82% | 262,430 | 12.61% |
其他應付款 | 659,519 | 11.32% | 606,421 | 11.04% | 567,150 | 11.07% | 744,760 | 13.68% | 591,143 | 12.18% | 773,399 | 13.99% | 878,593 | 15.54% | ||||||||||||
本期所得稅負債 | 44,467 | 0.76% | 62,896 | 1.14% | 56,247 | 1.1% | 87,957 | 1.62% | 107,738 | 2.22% | 96,732 | 1.75% | 96,397 | 1.71% | 93,008 | 1.8% | 116,850 | 2.68% | 83,338 | 2.14% | 74,574 | 2.21% | 41,526 | 1.56% | 13,503 | 0.65% |
負債準備-流動 | 134,801 | 2.31% | 148,711 | 2.71% | 141,964 | 2.77% | 120,163 | 2.21% | 87,921 | 1.81% | 82,218 | 1.49% | 99,185 | 1.75% | 116,211 | 2.25% | 121,266 | 2.78% | 111,434 | 2.86% | 91,341 | 2.71% | 81,899 | 3.08% | 78,015 | 3.75% |
租賃負債-流動 | 24,130 | 0.41% | 19,201 | 0.35% | 15,976 | 0.31% | 16,094 | 0.3% | 17,440 | 0.36% | 4,970 | 0.09% | ||||||||||||||
其他流動負債 | 159,370 | 2.74% | 234,326 | 4.26% | 223,409 | 4.36% | 224,305 | 4.12% | 189,958 | 3.91% | 214,277 | 3.88% | 155,069 | 2.74% | ||||||||||||
一年或一營業週期內到期長期負債 | 54,120 | 0.93% | 87,649 | 1.6% | 86,797 | 1.69% | 98,669 | 1.81% | 111,454 | 2.3% | 130,091 | 2.35% | 155,069 | 2.74% | 119,788 | 2.31% | 14,286 | 0.33% | 14,285 | 0.37% | 124,167 | 3.68% | ||||
退款負債-流動 | 105,250 | 1.81% | 146,677 | 2.67% | 136,612 | 2.67% | 125,636 | 2.31% | 78,504 | 1.62% | 84,186 | 1.52% | ||||||||||||||
流動負債合計 | 2,084,729 | 35.78% | 1,872,957 | 34.09% | 1,721,168 | 33.6% | 2,092,759 | 38.45% | 1,707,253 | 35.18% | 2,319,795 | 41.97% | 2,290,833 | 40.52% | 2,005,833 | 38.76% | 1,519,783 | 34.8% | 1,350,011 | 34.62% | 1,371,897 | 40.63% | 1,071,360 | 40.29% | 810,808 | 38.97% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 18,819 | 0.32% | 71,071 | 1.29% | 156,200 | 3.05% | 203,060 | 3.73% | 276,233 | 5.69% | 390,816 | 7.07% | 816,022 | 14.43% | 865,895 | 16.73% | 757,410 | 17.34% | 770,572 | 19.76% | 378,750 | 11.22% | 172,917 | 6.5% | 120,000 | 5.77% |
遞延所得稅負債 | 13,117 | 0.23% | 11,087 | 0.2% | 6,614 | 0.13% | 6,142 | 0.11% | 5,919 | 0.12% | 9,005 | 0.16% | 1,801 | 0.03% | 0 | 0% | 0 | 0% | 299 | 0.01% | 5,448 | 0.16% | 16,908 | 0.64% | 16,908 | 0.81% |
租賃負債-非流動 | 44,851 | 0.77% | 47,350 | 0.86% | 45,183 | 0.88% | 52,435 | 0.96% | 74,718 | 1.54% | 6,650 | 0.12% | ||||||||||||||
其他非流動負債 | 111,633 | 1.92% | 114,029 | 2.08% | 113,116 | 2.21% | 127,315 | 2.34% | 146,044 | 3.01% | 145,173 | 2.63% | 135,626 | 2.4% | ||||||||||||
淨確定福利負債-非流動 | 108,734 | 1.87% | 111,236 | 2.02% | 113,116 | 2.21% | 127,315 | 2.34% | 146,044 | 3.01% | 145,173 | 2.63% | 135,626 | 2.4% | ||||||||||||
存入保證金 | 2,899 | 0.05% | 2,793 | 0.05% | 0 | 0% | 0 | 0% | 85 | 0% | 0 | 0% | ||||||||||||||
非流動負債合計 | 188,420 | 3.23% | 243,537 | 4.43% | 321,113 | 6.27% | 388,952 | 7.15% | 502,914 | 10.36% | 551,644 | 9.98% | 953,449 | 16.87% | 978,990 | 18.92% | 871,488 | 19.95% | 878,086 | 22.52% | 490,717 | 14.53% | 304,551 | 11.45% | 234,580 | 11.27% |
負債總計 | 2,273,149 | 39.02% | 2,116,494 | 38.52% | 2,042,281 | 39.87% | 2,481,711 | 45.59% | 2,210,167 | 45.54% | 2,871,439 | 51.95% | 3,244,282 | 57.39% | 2,984,823 | 57.68% | 2,391,271 | 54.75% | 2,228,097 | 57.15% | 1,862,614 | 55.16% | 1,375,911 | 51.75% | 1,045,388 | 50.24% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 749,000 | 12.86% | 749,000 | 13.63% | 749,000 | 14.62% | 749,000 | 13.76% | 749,000 | 15.43% | 749,000 | 13.55% | 749,000 | 13.25% | 749,000 | 14.47% | 749,000 | 17.15% | 749,000 | 19.21% | 749,000 | 22.18% | 749,000 | 28.17% | 749,000 | 36% |
股本合計 | 749,000 | 12.86% | 749,000 | 13.63% | 749,000 | 14.62% | 749,000 | 13.76% | 749,000 | 15.43% | 749,000 | 13.55% | 749,000 | 13.25% | 749,000 | 14.47% | 749,000 | 17.15% | 749,000 | 19.21% | 749,000 | 22.18% | 749,000 | 28.17% | 749,000 | 36% |
資本公積 | ||||||||||||||||||||||||||
資本公積-庫藏股票交易 | 3,082 | 0.05% | 3,082 | 0.06% | 3,082 | 0.06% | 3,082 | 0.06% | 3,082 | 0.06% | 3,082 | 0.06% | 3,082 | 0.05% | 3,082 | 0.06% | 3,082 | 0.07% | 3,082 | 0.08% | 3,082 | 0.09% | 3,082 | 0.12% | 3,082 | 0.15% |
資本公積合計 | 3,082 | 0.05% | 3,082 | 0.06% | 3,082 | 0.06% | 3,082 | 0.06% | 3,082 | 0.06% | 3,082 | 0.06% | 3,082 | 0.05% | 3,082 | 0.06% | 3,082 | 0.07% | 3,082 | 0.08% | 3,082 | 0.09% | 3,082 | 0.12% | 3,082 | 0.15% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 691,195 | 11.86% | 648,243 | 11.8% | 607,420 | 11.86% | 515,632 | 9.47% | 515,632 | 10.62% | 459,248 | 8.31% | 401,585 | 7.1% | ||||||||||||
特別盈餘公積 | 30,533 | 0.52% | 79,644 | 1.45% | 184,213 | 3.6% | 117,244 | 2.15% | 117,244 | 2.42% | 82,166 | 1.49% | 60,520 | 1.07% | 51,267 | 0.99% | 26,594 | 0.61% | 26,594 | 0.68% | 26,594 | 0.79% | 26,594 | 1% | 26,594 | 1.28% |
未分配盈餘(或待彌補虧損) | 2,073,112 | 35.58% | 1,935,906 | 35.23% | 1,644,134 | 32.1% | 1,746,969 | 32.09% | 1,484,615 | 30.59% | 1,412,655 | 25.56% | 1,245,543 | 22.03% | 1,113,402 | 21.51% | 939,687 | 21.52% | 678,213 | 17.39% | 599,787 | 17.76% | 412,104 | 15.5% | 212,249 | 10.2% |
保留盈餘合計 | 2,794,840 | 47.97% | 2,663,793 | 48.48% | 2,435,767 | 47.55% | 2,379,845 | 43.72% | 2,117,491 | 43.63% | 1,954,069 | 35.35% | 1,707,648 | 30.21% | 1,500,066 | 28.99% | 1,227,420 | 28.1% | 900,222 | 23.09% | 763,320 | 22.61% | 522,934 | 19.67% | 290,840 | 13.98% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 5,879 | 0.1% | (37,630) | -0.68% | (107,763) | -2.1% | (170,339) | -3.13% | (226,510) | -4.67% | (49,895) | -0.9% | (50,925) | -0.9% | ||||||||||||
其他權益合計 | 5,879 | 0.1% | (37,630) | -0.68% | (107,763) | -2.1% | (170,339) | -3.13% | (226,510) | -4.67% | (49,895) | -0.9% | (50,925) | -0.9% | (61,777) | -1.19% | (3,379) | -0.08% | 18,602 | 0.48% | (1,423) | -0.04% | 7,890 | 0.3% | (7,697) | -0.37% |
歸屬於母公司業主之權益合計 | 3,552,801 | 60.98% | 3,378,245 | 61.48% | 3,080,086 | 60.13% | 2,961,588 | 54.41% | 2,643,063 | 54.46% | 2,656,256 | 48.05% | 2,408,805 | 42.61% | 2,190,371 | 42.32% | 1,976,123 | 45.25% | 1,670,906 | 42.85% | 1,513,979 | 44.84% | 1,282,906 | 48.25% | 1,035,225 | 49.76% |
權益總額 | 3,552,801 | 60.98% | 3,378,245 | 61.48% | 3,080,086 | 60.13% | 2,961,588 | 54.41% | 2,643,063 | 54.46% | 2,656,256 | 48.05% | 2,408,805 | 42.61% | 2,190,371 | 42.32% | 1,976,123 | 45.25% | 1,670,906 | 42.85% | 1,513,979 | 44.84% | 1,282,906 | 48.25% | 1,035,225 | 49.76% |
負債及權益總計 | 5,825,950 | 100% | 5,494,739 | 100% | 5,122,367 | 100% | 5,443,299 | 100% | 4,853,230 | 100% | 5,527,695 | 100% | 5,653,087 | 100% | 5,175,194 | 100% | 4,367,394 | 100% | 3,899,003 | 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% | 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) | 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
皇田(9951) 截至2024年第2季「資產總額」總計約為NT$58.26億元,相較上一季增加約NT$1.17億元、相較去年年末減少約NT$-1,884萬元
皇田(9951) 2024年第2季財報顯示公司「資產總額」約NT$58.26億元;負債總額約NT$22.73億元、為資產總額的39.02%;權益總額約NT$35.53億元、為資產總額的60.98%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$57.09億元;負債總額約NT$22.03億元、為資產總額的38.59%;權益總額約NT$35.06億元、為資產總額的61.41%。
今年第2季相較上一季「資產總額」增加約NT$1.17億元。
對比去年年末
去年年末的「資產總額」則為NT$58.45億元;負債總額約NT$22.39億元、為資產總額的38.31%;權益總額約NT$36.06億元、為資產總額的61.69%。
今年第2季相較去年年末「資產總額」增加約NT$-1,884萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 5,825,950 | 100% | 5,709,366 | 100% | 5,844,786 | 100% | 5,893,502 | 100% | 5,494,739 | 100% | 5,483,331 | 100% | 5,661,377 | 100% | 5,566,769 | 100% | 5,122,367 | 100% | 5,096,429 | 100% | 5,353,317 | 100% | 5,307,333 | 100% | 5,443,299 | 100% | 5,404,669 | 100% | 5,343,825 | 100% | 5,079,199 | 100% | 4,853,230 | 100% | 4,962,081 | 100% | 5,427,063 | 100% | 5,261,503 | 100% | 5,527,695 | 100% | 5,584,263 | 100% | 5,764,860 | 100% | 5,609,133 | 100% | 5,653,087 | 100% | 5,528,394 | 100% | 5,544,695 | 100% | 5,296,265 | 100% | 5,175,194 | 100% | 4,985,317 | 100% | 4,765,403 | 100% | 4,367,394 | 100% | 4,367,394 | 100% | 4,192,356 | 100% | 3,981,635 | 100% | 3,727,510 | 100% | 3,899,003 | 100% | 3,741,607 | 100% | 3,588,722 | 100% | 3,292,939 | 100% |
負債總額 | 2,273,149 | 39.02% | 2,203,410 | 38.59% | 2,238,991 | 38.31% | 2,350,990 | 39.89% | 2,116,494 | 38.52% | 2,217,555 | 40.44% | 2,287,042 | 40.4% | 2,312,092 | 41.53% | 2,042,281 | 39.87% | 2,072,104 | 40.66% | 2,244,608 | 41.93% | 2,292,524 | 43.2% | 2,481,711 | 45.59% | 2,550,468 | 47.19% | 2,243,467 | 41.98% | 2,267,290 | 44.64% | 2,210,167 | 45.54% | 2,371,813 | 47.8% | 2,555,087 | 47.08% | 2,535,656 | 48.19% | 2,871,439 | 51.95% | 2,742,602 | 49.11% | 3,103,974 | 53.84% | 3,114,017 | 55.52% | 3,244,282 | 57.39% | 2,812,231 | 50.87% | 3,036,242 | 54.76% | 2,938,297 | 55.48% | 2,984,823 | 57.68% | 2,552,809 | 51.21% | 2,455,698 | 51.53% | 2,268,497 | 51.94% | 2,391,271 | 54.75% | 1,958,294 | 46.71% | 1,925,361 | 48.36% | 1,823,326 | 48.92% | 2,228,097 | 57.15% | 1,828,959 | 48.88% | 1,768,929 | 49.29% | 1,677,307 | 50.94% |
權益總額 | 3,552,801 | 60.98% | 3,505,956 | 61.41% | 3,605,795 | 61.69% | 3,542,512 | 60.11% | 3,378,245 | 61.48% | 3,265,776 | 59.56% | 3,374,335 | 59.6% | 3,254,677 | 58.47% | 3,080,086 | 60.13% | 3,024,325 | 59.34% | 3,108,709 | 58.07% | 3,014,809 | 56.8% | 2,961,588 | 54.41% | 2,854,201 | 52.81% | 3,100,358 | 58.02% | 2,811,909 | 55.36% | 2,643,063 | 54.46% | 2,590,268 | 52.2% | 2,871,976 | 52.92% | 2,725,847 | 51.81% | 2,656,256 | 48.05% | 2,841,661 | 50.89% | 2,660,886 | 46.16% | 2,495,116 | 44.48% | 2,408,805 | 42.61% | 2,716,163 | 49.13% | 2,508,453 | 45.24% | 2,357,968 | 44.52% | 2,190,371 | 42.32% | 2,432,508 | 48.79% | 2,309,705 | 48.47% | 2,098,897 | 48.06% | 1,976,123 | 45.25% | 2,234,062 | 53.29% | 2,056,274 | 51.64% | 1,904,184 | 51.08% | 1,670,906 | 42.85% | 1,912,648 | 51.12% | 1,819,793 | 50.71% | 1,615,632 | 49.06% |
流動資產
皇田(9951) 截至2024年第2季「流動資產」總計約為NT$40.31億元,相較上一季增加約NT$1.31億元、相較去年年末增加約NT$9,851萬元
皇田(9951) 2024年第2季財報顯示公司「流動資產」總計約NT$40.31億元、約佔整體資產的69.18%。
對比上一季
上一季流動資產總計約NT$39億元、約佔整體資產的68.3%。今年第2季相較上一季增加約NT$1.31億元。
對比去年年末
去年年末流動資產則為NT$39.32億元、約佔整體資產的67.28%。今年第2季相較去年年末增加約NT$9,851萬元。
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 | % | |
流動資產 | 4,030,675 | 69.18% | 3,899,528 | 68.3% | 3,932,167 | 67.28% | 3,934,103 | 66.75% | 3,670,226 | 66.8% | 3,654,076 | 66.64% | 3,935,919 | 69.52% | 3,890,354 | 69.89% | 3,454,897 | 67.45% | 3,366,480 | 66.06% | 3,621,313 | 67.65% | 3,552,692 | 66.94% | 3,665,026 | 67.33% | 3,605,997 | 66.72% | 3,541,431 | 66.27% | 3,282,463 | 64.63% | 3,026,607 | 62.36% | 3,104,584 | 62.57% | 3,452,786 | 63.62% | 3,253,382 | 61.83% | 3,560,643 | 64.41% | 3,551,395 | 63.6% | 3,734,154 | 64.77% | 3,580,750 | 63.84% | 3,621,668 | 64.07% | 3,544,336 | 64.11% | 3,581,182 | 64.59% | 3,388,559 | 63.98% | 3,320,460 | 64.16% | 3,114,198 | 62.47% | 3,048,171 | 63.96% | 2,793,148 | 63.95% | 2,830,868 | 64.82% | 2,653,141 | 63.29% | 2,424,595 | 60.89% | 2,160,638 | 57.96% | 2,386,358 | 61.2% | 2,240,708 | 59.89% | 2,083,885 | 58.07% | 1,777,344 | 53.97% |
非流動資產
皇田(9951) 截至2024年第2季「非流動資產」總計約為NT$17.95億元,相較上一季減少約NT$-1,456萬元、相較去年年末減少約NT$-1.17億元
皇田(9951) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.95億元、約佔整體資產的30.82%。
對比上一季
上一季非流動資產總計約NT$18.1億元、約佔整體資產的31.7%。今年第2季相較上一季減少約NT$-1,456萬元。
對比去年年末
去年年末非流動資產則為NT$19.13億元、約佔整體資產的32.72%。今年第2季相較去年年末減少約NT$-1.17億元。
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 | 1,795,275 | 30.82% | 1,809,838 | 31.7% | 1,912,619 | 32.72% | 1,959,399 | 33.25% | 1,824,513 | 33.2% | 1,829,255 | 33.36% | 1,725,458 | 30.48% | 1,676,415 | 30.11% | 1,667,470 | 32.55% | 1,729,949 | 33.94% | 1,732,004 | 32.35% | 1,754,641 | 33.06% | 1,778,273 | 32.67% | 1,798,672 | 33.28% | 1,802,394 | 33.73% | 1,796,736 | 35.37% | 1,826,623 | 37.64% | 1,857,497 | 37.43% | 1,974,277 | 36.38% | 2,008,121 | 38.17% | 1,967,052 | 35.59% | 2,032,868 | 36.4% | 2,030,706 | 35.23% | 2,028,383 | 36.16% | 2,031,419 | 35.93% | 1,984,058 | 35.89% | 1,963,513 | 35.41% | 1,907,706 | 36.02% | 1,854,734 | 35.84% | 1,871,119 | 37.53% | 1,717,232 | 36.04% | 1,574,246 | 36.05% | 1,536,526 | 35.18% | 1,539,215 | 36.71% | 1,557,040 | 39.11% | 1,566,872 | 42.04% | 1,512,645 | 38.8% | 1,500,899 | 40.11% | 1,504,837 | 41.93% | 1,515,595 | 46.03% |
流動負債
皇田(9951) 截至2024年第2季「流動負債」總計約為NT$20.85億元,相較上一季增加約NT$7,973萬元、相較去年年末增加約NT$3,330萬元
皇田(9951) 2024年第2季財報顯示公司「流動負債」總計約NT$20.85億元、約佔整體資產的35.78%。
對比上一季
上一季流動負債總計約NT$20.05億元、約佔整體資產的35.12%。今年第2季相較上一季增加約NT$7,973萬元。
對比去年年末
去年年末流動負債則為NT$20.51億元、約佔整體資產的35.1%。今年第2季相較去年年末增加約NT$3,330萬元。
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 | % | |
流動負債 | 2,084,729 | 35.78% | 2,005,000 | 35.12% | 2,051,424 | 35.1% | 2,125,111 | 36.06% | 1,872,957 | 34.09% | 1,953,084 | 35.62% | 1,999,810 | 35.32% | 2,010,234 | 36.11% | 1,721,168 | 33.6% | 1,729,209 | 33.93% | 1,880,326 | 35.12% | 1,891,940 | 35.65% | 2,092,759 | 38.45% | 2,136,645 | 39.53% | 1,824,085 | 34.13% | 1,798,230 | 35.4% | 1,707,253 | 35.18% | 1,829,786 | 36.88% | 1,978,779 | 36.46% | 1,924,075 | 36.57% | 2,319,795 | 41.97% | 2,171,462 | 38.89% | 2,498,661 | 43.34% | 2,450,530 | 43.69% | 2,290,833 | 40.52% | 1,783,730 | 32.26% | 1,963,656 | 35.42% | 1,919,539 | 36.24% | 2,005,833 | 38.76% | 1,531,610 | 30.72% | 1,490,430 | 31.28% | 1,400,301 | 32.06% | 1,519,783 | 34.8% | 1,083,500 | 25.84% | 1,046,685 | 26.29% | 948,657 | 25.45% | 1,350,011 | 34.62% | 947,851 | 25.33% | 1,012,491 | 28.21% | 1,248,776 | 37.92% |
非流動負債
皇田(9951) 截至2024年第2季「非流動負債」總計約為NT$1.88億元,相較上一季減少約NT$-999萬元、相較去年年末增加約NT$85.3萬元
皇田(9951) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.88億元、約佔整體資產的3.23%。
對比上一季
上一季非流動負債總計約NT$1.98億元、約佔整體資產的3.48%。今年第2季相較上一季減少約NT$-999萬元。
對比去年年末
去年年末非流動負債則為NT$1.88億元、約佔整體資產的3.21%。今年第2季相較去年年末增加約NT$85.3萬元。
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 | 188,420 | 3.23% | 198,410 | 3.48% | 187,567 | 3.21% | 225,879 | 3.83% | 243,537 | 4.43% | 264,471 | 4.82% | 287,232 | 5.07% | 301,858 | 5.42% | 321,113 | 6.27% | 342,895 | 6.73% | 364,282 | 6.8% | 400,584 | 7.55% | 388,952 | 7.15% | 413,823 | 7.66% | 419,382 | 7.85% | 469,060 | 9.23% | 502,914 | 10.36% | 542,027 | 10.92% | 576,308 | 10.62% | 611,581 | 11.62% | 551,644 | 9.98% | 571,140 | 10.23% | 605,313 | 10.5% | 663,487 | 11.83% | 953,449 | 16.87% | 1,028,501 | 18.6% | 1,072,586 | 19.34% | 1,018,758 | 19.24% | 978,990 | 18.92% | 1,021,199 | 20.48% | 965,268 | 20.26% | 868,196 | 19.88% | 871,488 | 19.95% | 874,794 | 20.87% | 878,676 | 22.07% | 874,669 | 23.47% | 878,086 | 22.52% | 881,108 | 23.55% | 756,438 | 21.08% | 428,531 | 13.01% |
權益
皇田(9951) 截至2024年第2季「權益」總計約為NT$35.53億元,相較上一季增加約NT$4,684萬元、相較去年年末減少約NT$-5,299萬元
皇田(9951) 2024年第2季財報顯示公司「權益」總計約NT$35.53億元、約佔整體資產的60.98%。
對比上一季
上一季權益總計約NT$35.06億元、約佔整體資產的61.41%。今年第2季相較上一季增加約NT$4,684萬元。
對比去年年末
去年年末權益則為NT$36.06億元、約佔整體資產的61.69%。今年第2季相較去年年末減少約NT$-5,299萬元。
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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權益 | 3,552,801 | 60.98% | 3,505,956 | 61.41% | 3,605,795 | 61.69% | 3,542,512 | 60.11% | 3,378,245 | 61.48% | 3,265,776 | 59.56% | 3,374,335 | 59.6% | 3,254,677 | 58.47% | 3,080,086 | 60.13% | 3,024,325 | 59.34% | 3,108,709 | 58.07% | 3,014,809 | 56.8% | 2,961,588 | 54.41% | 2,854,201 | 52.81% | 3,100,358 | 58.02% | 2,811,909 | 55.36% | 2,643,063 | 54.46% | 2,590,268 | 52.2% | 2,871,976 | 52.92% | 2,725,847 | 51.81% | 2,656,256 | 48.05% | 2,841,661 | 50.89% | 2,660,886 | 46.16% | 2,495,116 | 44.48% | 2,408,805 | 42.61% | 2,716,163 | 49.13% | 2,508,453 | 45.24% | 2,357,968 | 44.52% | 2,190,371 | 42.32% | 2,432,508 | 48.79% | 2,309,705 | 48.47% | 2,098,897 | 48.06% | 1,976,123 | 45.25% | 2,234,062 | 53.29% | 2,056,274 | 51.64% | 1,904,184 | 51.08% | 1,670,906 | 42.85% | 1,912,648 | 51.12% | 1,819,793 | 50.71% | 1,615,632 | 49.06% |
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