9955
36.9
TWD-0.10 (-0.27%)
2024.09.16收盤
佳龍－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 | 123,527 | 4.45% | 82,462 | 2.91% | 122,148 | 4.27% | 131,286 | 4.45% | 135,532 | 4.74% | 182,742 | 6.12% | 146,850 | 4.51% | 195,321 | 5.63% | 299,401 | 8.08% | 328,258 | 8.72% | 408,194 | 11.7% | 396,570 | 11.19% | 458,862 | 12.49% |
| 按攤銷後成本衡量之金融資產－流動 | 124,029 | 4.46% | 105,802 | 3.73% | 96,885 | 3.39% | 86,265 | 2.92% | 102,318 | 3.58% | 1,724 | 0.06% | 732 | 0.02% | ||||||||||||
| 應收票據淨額 | 176 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 491 | 0.02% | 90 | 0% | 445 | 0.01% | 0 | 0% | 0 | 0% | 5,153 | 0.15% | 2,223 | 0.06% | 11,491 | 0.31% |
| 應收帳款淨額 | 28,642 | 1.03% | 30,532 | 1.08% | 28,800 | 1.01% | 43,698 | 1.48% | 23,406 | 0.82% | 21,522 | 0.72% | 37,076 | 1.14% | 22,294 | 0.64% | 62,112 | 1.68% | 40,756 | 1.08% | 43,439 | 1.25% | 225,805 | 6.37% | 454,175 | 12.36% |
| 其他應收款 | 5,162 | 0.19% | 832 | 0.03% | 420 | 0.01% | 573 | 0.02% | 707 | 0.02% | 50,563 | 1.69% | 598 | 0.02% | ||||||||||||
| 存貨 | 221,027 | 7.96% | 351,055 | 12.37% | 496,726 | 17.36% | 643,131 | 21.78% | 571,407 | 19.97% | 659,395 | 22.08% | 911,376 | 28.01% | 1,028,016 | 29.62% | 1,163,050 | 31.38% | 1,225,076 | 32.55% | 1,189,125 | 34.09% | 1,522,232 | 42.96% | 1,660,120 | 45.18% |
| 預付款項 | 14,382 | 0.52% | 6,875 | 0.24% | 3,974 | 0.14% | 5,246 | 0.18% | 2,741 | 0.1% | 2,302 | 0.08% | 5,486 | 0.17% | 4,089 | 0.12% | 6,542 | 0.18% | 11,260 | 0.3% | 7,402 | 0.21% | 17,023 | 0.48% | 16,438 | 0.45% |
| 其他流動資產 | 3,093 | 0.11% | 3,198 | 0.11% | 2,525 | 0.09% | 3,871 | 0.13% | 2,942 | 0.1% | 1,644 | 0.06% | 11,749 | 0.36% | 2,543 | 0.07% | 2,632 | 0.07% | 2,565 | 0.07% | 4,890 | 0.14% | 15,542 | 0.44% | 20,004 | 0.54% |
| 流動資產合計 | 520,038 | 18.72% | 580,756 | 20.46% | 751,478 | 26.27% | 916,099 | 31.02% | 844,398 | 29.5% | 924,715 | 30.97% | 1,113,957 | 34.24% | 1,272,623 | 36.66% | 1,546,280 | 41.72% | 1,623,668 | 43.14% | 1,684,491 | 48.29% | 2,198,873 | 62.06% | 2,642,765 | 71.91% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 31,255 | 1.12% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 9,333 | 0.34% | 9,333 | 0.33% | 9,333 | 0.33% | 3,333 | 0.11% | 3,333 | 0.12% | 3,333 | 0.11% | ||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 採用權益法之投資 | 199,391 | 7.18% | 195,143 | 6.88% | 15,000 | 0.52% | 0 | 0% | 3,639 | 0.11% | 3,457 | 0.1% | 6,304 | 0.17% | 3,375 | 0.09% | ||||||||||
| 不動產、廠房及設備 | 1,877,324 | 67.57% | 1,919,235 | 67.63% | 1,951,421 | 68.21% | 1,910,143 | 64.68% | 1,906,103 | 66.6% | 1,946,518 | 65.19% | 2,090,835 | 64.27% | 2,158,232 | 62.18% | 2,053,512 | 55.41% | 2,017,909 | 53.62% | 1,759,118 | 50.43% | 1,304,997 | 36.83% | 969,390 | 26.38% |
| 使用權資產 | 21,646 | 0.78% | 26,592 | 0.94% | 19,493 | 0.68% | 7,646 | 0.26% | 7,654 | 0.27% | 8,500 | 0.28% | ||||||||||||||
| 投資性不動產淨額 | 55,978 | 2.01% | 58,167 | 2.05% | 60,372 | 2.11% | 62,579 | 2.12% | 64,849 | 2.27% | 67,149 | 2.25% | ||||||||||||||
| 遞延所得稅資產 | 22,132 | 0.8% | 22,335 | 0.79% | 22,078 | 0.77% | 22,049 | 0.75% | 22,038 | 0.77% | 22,037 | 0.74% | 22,886 | 0.7% | 15,296 | 0.44% | 12,277 | 0.33% | 12,212 | 0.32% | 10,903 | 0.31% | 5,892 | 0.17% | 9,166 | 0.25% |
| 其他非流動資產 | 41,250 | 1.48% | 26,404 | 0.93% | 31,691 | 1.11% | 31,520 | 1.07% | 13,557 | 0.47% | 13,687 | 0.46% | 22,040 | 0.68% | ||||||||||||
| 非流動資產合計 | 2,258,309 | 81.28% | 2,257,209 | 79.54% | 2,109,388 | 73.73% | 2,037,270 | 68.98% | 2,017,534 | 70.5% | 2,061,224 | 69.03% | 2,139,400 | 65.76% | 2,198,352 | 63.34% | 2,159,871 | 58.28% | 2,139,711 | 56.86% | 1,803,643 | 51.71% | 1,344,245 | 37.94% | 1,032,091 | 28.09% |
| 資產總計 | 2,778,347 | 100% | 2,837,965 | 100% | 2,860,866 | 100% | 2,953,369 | 100% | 2,861,932 | 100% | 2,985,939 | 100% | 3,253,357 | 100% | 3,470,975 | 100% | 3,706,151 | 100% | 3,763,379 | 100% | 3,488,134 | 100% | 3,543,118 | 100% | 3,674,856 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 570,000 | 20.52% | 515,000 | 18.15% | 620,000 | 21.67% | 792,562 | 26.84% | 640,000 | 22.36% | 560,000 | 18.75% | 570,000 | 17.52% | 600,000 | 17.29% | 550,000 | 14.84% | 410,000 | 10.89% | 430,000 | 12.33% | 360,000 | 10.16% | 350,000 | 9.52% |
| 合約負債－流動 | 15 | 0% | 1,260 | 0.04% | 0 | 0% | 0 | 0% | 58 | 0% | ||||||||||||||||
| 應付票據 | 0 | 0% | 7,620 | 0.27% | 9,700 | 0.34% | 4,711 | 0.16% | 3,234 | 0.11% | 2,476 | 0.08% | 3,881 | 0.12% | 4,402 | 0.13% | 2,693 | 0.07% | 22,031 | 0.59% | 9,292 | 0.27% | 15,973 | 0.45% | 10,947 | 0.3% |
| 應付帳款 | 8,024 | 0.29% | 9,113 | 0.32% | 40,132 | 1.4% | 53,503 | 1.81% | 7,895 | 0.28% | 3,829 | 0.13% | 14,225 | 0.44% | 16,639 | 0.48% | 53,590 | 1.45% | 50,255 | 1.34% | 51,145 | 1.47% | 216,919 | 6.12% | 382,309 | 10.4% |
| 其他應付款 | 44,257 | 1.59% | 42,050 | 1.48% | 44,405 | 1.55% | 47,077 | 1.59% | 41,257 | 1.44% | 41,373 | 1.39% | 46,190 | 1.42% | ||||||||||||
| 租賃負債－流動 | 8,425 | 0.3% | 8,255 | 0.29% | 3,893 | 0.14% | ||||||||||||||||||||
| 其他流動負債 | 130,256 | 4.69% | 86,939 | 3.06% | 92,201 | 3.22% | 78,121 | 2.65% | 79,245 | 2.77% | 78,830 | 2.64% | 77,044 | 2.37% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 121,812 | 4.38% | 76,689 | 2.7% | 76,689 | 2.68% | 73,615 | 2.49% | 73,615 | 2.57% | 73,615 | 2.47% | 73,616 | 2.26% | 73,615 | 2.12% | 73,615 | 1.99% | ||||||||
| 其他流動負債－其他 | 8,444 | 0.3% | 10,250 | 0.36% | 15,512 | 0.54% | 4,506 | 0.15% | 5,630 | 0.2% | 5,215 | 0.17% | 3,428 | 0.11% | 4,554 | 0.13% | 4,145 | 0.11% | ||||||||
| 流動負債合計 | 760,977 | 27.39% | 670,237 | 23.62% | 810,331 | 28.32% | 975,974 | 33.05% | 771,631 | 26.96% | 686,938 | 23.01% | 711,827 | 21.88% | 766,039 | 22.07% | 702,216 | 18.95% | 594,264 | 15.79% | 570,216 | 16.35% | 730,800 | 20.63% | 1,173,948 | 31.95% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 719,291 | 25.89% | 760,923 | 26.81% | 564,612 | 19.74% | 386,481 | 13.09% | 460,096 | 16.08% | 533,712 | 17.87% | 607,327 | 18.67% | 680,942 | 19.62% | 754,558 | 20.36% | 828,173 | 22.01% | 584,936 | 16.77% | 506,000 | 14.28% | 0 | 0% |
| 遞延所得稅負債 | 6,076 | 0.22% | 5,309 | 0.19% | 6,009 | 0.21% | 5,023 | 0.17% | 4,143 | 0.14% | 6,739 | 0.23% | 8,220 | 0.25% | 5,396 | 0.16% | 8,564 | 0.23% | 9,622 | 0.26% | 7,856 | 0.23% | 14,733 | 0.42% | 12,913 | 0.35% |
| 租賃負債－非流動 | 761 | 0.03% | 8,955 | 0.32% | 8,157 | 0.29% | ||||||||||||||||||||
| 其他非流動負債 | 31,743 | 1.14% | 33,150 | 1.17% | 17,336 | 0.61% | 25,686 | 0.87% | 23,130 | 0.81% | 22,568 | 0.76% | 18,939 | 0.58% | ||||||||||||
| 非流動負債合計 | 757,871 | 27.28% | 808,337 | 28.48% | 596,114 | 20.84% | 417,190 | 14.13% | 487,369 | 17.03% | 563,019 | 18.86% | 634,486 | 19.5% | 705,218 | 20.32% | 779,592 | 21.04% | 856,717 | 22.76% | 611,345 | 17.53% | 564,308 | 15.93% | 49,201 | 1.34% |
| 負債總計 | 1,518,848 | 54.67% | 1,478,574 | 52.1% | 1,406,445 | 49.16% | 1,393,164 | 47.17% | 1,259,000 | 43.99% | 1,249,957 | 41.86% | 1,346,313 | 41.38% | 1,471,257 | 42.39% | 1,481,808 | 39.98% | 1,450,981 | 38.56% | 1,181,561 | 33.87% | 1,295,108 | 36.55% | 1,223,149 | 33.28% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,032,082 | 37.15% | 1,032,082 | 36.37% | 1,032,082 | 36.08% | 1,032,082 | 34.95% | 1,032,082 | 36.06% | 1,032,082 | 34.56% | 1,032,082 | 31.72% | 1,032,082 | 29.73% | 1,032,082 | 27.85% | 1,032,082 | 27.42% | 1,032,082 | 29.59% | 1,031,812 | 29.12% | 1,067,682 | 29.05% |
| 股本合計 | 1,032,082 | 37.15% | 1,032,082 | 36.37% | 1,032,082 | 36.08% | 1,032,082 | 34.95% | 1,032,082 | 36.06% | 1,032,082 | 34.56% | 1,032,082 | 31.72% | 1,032,082 | 29.73% | 1,032,082 | 27.85% | 1,032,082 | 27.42% | 1,032,082 | 29.59% | 1,031,812 | 29.12% | 1,067,682 | 29.05% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 958,405 | 34.5% | 958,405 | 33.77% | ||||||||||||||||||||||
| 資本公積合計 | 958,405 | 34.5% | 958,405 | 33.77% | 958,405 | 33.5% | 958,405 | 32.45% | 958,405 | 33.49% | 958,405 | 32.1% | 958,405 | 29.46% | 1,045,580 | 30.12% | 1,109,441 | 29.94% | 1,109,441 | 29.48% | 1,109,441 | 31.81% | 1,108,617 | 31.29% | 1,147,009 | 31.21% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (717,217) | -25.81% | (613,441) | -21.62% | (522,243) | -18.25% | (412,632) | -13.97% | (366,653) | -12.81% | (243,991) | -8.17% | (75,473) | -2.32% | (66,738) | -1.92% | (102,069) | -2.75% | (19,173) | -0.51% | (15,503) | -0.44% | (77,347) | -2.18% | 69,039 | 1.88% |
| 保留盈餘合計 | (717,217) | -25.81% | (613,441) | -21.62% | (522,243) | -18.25% | (412,632) | -13.97% | (366,653) | -12.81% | (243,991) | -8.17% | (75,473) | -2.32% | (66,738) | -1.92% | 78,448 | 2.12% | 161,344 | 4.29% | 164,139 | 4.71% | 102,295 | 2.89% | 243,800 | 6.63% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益－其他 | (13,823) | -0.48% | (17,650) | -0.6% | ||||||||||||||||||||||
| 其他權益－其他 | (13,771) | -0.5% | (17,655) | -0.62% | (10,740) | -0.36% | ||||||||||||||||||||
| 其他權益合計 | (13,771) | -0.5% | (17,655) | -0.62% | (13,823) | -0.48% | (17,650) | -0.6% | (21,125) | -0.74% | (10,740) | -0.36% | (8,199) | -0.25% | (11,455) | -0.33% | 4,117 | 0.11% | 9,278 | 0.25% | 656 | 0.02% | 5,050 | 0.14% | (7,012) | -0.19% |
| 歸屬於母公司業主之權益合計 | 1,259,499 | 45.33% | 1,359,391 | 47.9% | 1,454,421 | 50.84% | 1,560,205 | 52.83% | 1,602,709 | 56% | 1,735,756 | 58.13% | 1,906,815 | 58.61% | 1,999,469 | 57.61% | 2,224,088 | 60.01% | 2,312,145 | 61.44% | 2,306,318 | 66.12% | 2,247,774 | 63.44% | 2,451,479 | 66.71% |
| 權益總額 | 1,259,499 | 45.33% | 1,359,391 | 47.9% | 1,454,421 | 50.84% | 1,560,205 | 52.83% | 1,602,932 | 56.01% | 1,735,982 | 58.14% | 1,907,044 | 58.62% | 1,999,718 | 57.61% | 2,224,343 | 60.02% | 2,312,398 | 61.44% | 2,306,573 | 66.13% | 2,248,010 | 63.45% | 2,451,707 | 66.72% |
| 負債及權益總計 | 2,778,347 | 100% | 2,837,965 | 100% | 2,860,866 | 100% | 2,953,369 | 100% | 2,861,932 | 100% | 2,985,939 | 100% | 3,253,357 | 100% | 3,470,975 | 100% | 3,706,151 | 100% | 3,763,379 | 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
佳龍(9955) 截至2024年第2季「資產總額」總計約為NT$27.78億元，相較上一季減少約NT$-7,797萬元、相較去年年末減少約NT$-4,650萬元
佳龍(9955) 2024年第2季財報顯示公司「資產總額」約NT$27.78億元；負債總額約NT$15.19億元、為資產總額的54.67%；權益總額約NT$12.59億元、為資產總額的45.33%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$28.56億元；負債總額約NT$15.73億元、為資產總額的55.08%；權益總額約NT$12.83億元、為資產總額的44.92%。
今年第2季相較上一季「資產總額」增加約NT$-7,797萬元。
對比去年年末
去年年末的「資產總額」則為NT$28.25億元；負債總額約NT$15.12億元、為資產總額的53.53%；權益總額約NT$13.13億元、為資產總額的46.47%。
今年第2季相較去年年末「資產總額」增加約NT$-4,650萬元。
| 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 | % | |
| 資產總額 | 2,778,347 | 100% | 2,856,318 | 100% | 2,824,851 | 100% | 2,902,920 | 100% | 2,837,965 | 100% | 2,970,500 | 100% | 2,869,169 | 100% | 2,859,572 | 100% | 2,860,866 | 100% | 2,918,383 | 100% | 2,862,322 | 100% | 2,923,651 | 100% | 2,953,369 | 100% | 2,941,193 | 100% | 2,882,000 | 100% | 2,963,910 | 100% | 2,861,932 | 100% | 3,008,848 | 100% | 2,926,478 | 100% | 2,938,992 | 100% | 2,985,939 | 100% | 3,058,297 | 100% | 3,127,061 | 100% | 3,279,425 | 100% | 3,253,357 | 100% | 3,388,202 | 100% | 3,483,590 | 100% | 3,561,657 | 100% | 3,470,975 | 100% | 3,497,763 | 100% | 3,663,175 | 100% | 3,690,752 | 100% | 3,706,151 | 100% | 3,808,147 | 100% | 3,557,486 | 100% | 3,701,377 | 100% | 3,763,379 | 100% | 3,797,702 | 100% | 3,739,982 | 100% | 3,736,747 | 100% |
| 負債總額 | 1,518,848 | 54.67% | 1,573,123 | 55.08% | 1,512,063 | 53.53% | 1,560,458 | 53.75% | 1,478,574 | 52.1% | 1,605,219 | 54.04% | 1,472,734 | 51.33% | 1,433,885 | 50.14% | 1,406,445 | 49.16% | 1,436,925 | 49.24% | 1,369,938 | 47.86% | 1,401,681 | 47.94% | 1,393,164 | 47.17% | 1,375,042 | 46.75% | 1,292,721 | 44.85% | 1,337,983 | 45.14% | 1,259,000 | 43.99% | 1,347,483 | 44.78% | 1,214,716 | 41.51% | 1,200,969 | 40.86% | 1,249,957 | 41.86% | 1,342,382 | 43.89% | 1,419,943 | 45.41% | 1,554,198 | 47.39% | 1,346,313 | 41.38% | 1,449,148 | 42.77% | 1,501,201 | 43.09% | 1,550,486 | 43.53% | 1,471,257 | 42.39% | 1,460,971 | 41.77% | 1,591,066 | 43.43% | 1,493,053 | 40.45% | 1,481,808 | 39.98% | 1,602,350 | 42.08% | 1,340,942 | 37.69% | 1,402,204 | 37.88% | 1,450,981 | 38.56% | 1,446,006 | 38.08% | 1,394,127 | 37.28% | 1,418,002 | 37.95% |
| 權益總額 | 1,259,499 | 45.33% | 1,283,195 | 44.92% | 1,312,788 | 46.47% | 1,342,462 | 46.25% | 1,359,391 | 47.9% | 1,365,281 | 45.96% | 1,396,435 | 48.67% | 1,425,687 | 49.86% | 1,454,421 | 50.84% | 1,481,458 | 50.76% | 1,492,384 | 52.14% | 1,521,970 | 52.06% | 1,560,205 | 52.83% | 1,566,151 | 53.25% | 1,589,279 | 55.15% | 1,625,927 | 54.86% | 1,602,932 | 56.01% | 1,661,365 | 55.22% | 1,711,762 | 58.49% | 1,738,023 | 59.14% | 1,735,982 | 58.14% | 1,715,915 | 56.11% | 1,707,118 | 54.59% | 1,725,227 | 52.61% | 1,907,044 | 58.62% | 1,939,054 | 57.23% | 1,982,389 | 56.91% | 2,011,171 | 56.47% | 1,999,718 | 57.61% | 2,036,792 | 58.23% | 2,072,109 | 56.57% | 2,197,699 | 59.55% | 2,224,343 | 60.02% | 2,205,797 | 57.92% | 2,216,544 | 62.31% | 2,299,173 | 62.12% | 2,312,398 | 61.44% | 2,351,696 | 61.92% | 2,345,855 | 62.72% | 2,318,745 | 62.05% |
流動資產
佳龍(9955) 截至2024年第2季「流動資產」總計約為NT$5.2億元，相較上一季減少約NT$-6,761萬元、相較去年年末減少約NT$-3,924萬元
佳龍(9955) 2024年第2季財報顯示公司「流動資產」總計約NT$5.2億元、約佔整體資產的18.72%。
對比上一季
上一季流動資產總計約NT$5.88億元、約佔整體資產的20.57%。今年第2季相較上一季減少約NT$-6,761萬元。
對比去年年末
去年年末流動資產則為NT$5.59億元、約佔整體資產的19.8%。今年第2季相較去年年末減少約NT$-3,924萬元。
| 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 | % | |
| 流動資產 | 520,038 | 18.72% | 587,645 | 20.57% | 559,276 | 19.8% | 644,199 | 22.19% | 580,756 | 20.46% | 727,695 | 24.5% | 767,329 | 26.74% | 765,211 | 26.76% | 751,478 | 26.27% | 832,282 | 28.52% | 775,754 | 27.1% | 857,562 | 29.33% | 916,099 | 31.02% | 905,765 | 30.8% | 856,903 | 29.73% | 937,019 | 31.61% | 844,398 | 29.5% | 982,420 | 32.65% | 892,920 | 30.51% | 895,908 | 30.48% | 924,715 | 30.97% | 984,072 | 32.18% | 1,040,186 | 33.26% | 1,108,964 | 33.82% | 1,113,957 | 34.24% | 1,236,034 | 36.48% | 1,318,328 | 37.84% | 1,384,181 | 38.86% | 1,272,623 | 36.66% | 1,334,571 | 38.15% | 1,501,503 | 40.99% | 1,535,492 | 41.6% | 1,546,280 | 41.72% | 1,652,436 | 43.39% | 1,402,189 | 39.42% | 1,551,478 | 41.92% | 1,623,668 | 43.14% | 1,737,307 | 45.75% | 1,715,142 | 45.86% | 1,836,514 | 49.15% |
非流動資產
佳龍(9955) 截至2024年第2季「非流動資產」總計約為NT$22.58億元，相較上一季減少約NT$-1,036萬元、相較去年年末減少約NT$-727萬元
佳龍(9955) 2024年第2季財報顯示公司「非流動資產」總計約NT$22.58億元、約佔整體資產的81.28%。
對比上一季
上一季非流動資產總計約NT$22.69億元、約佔整體資產的79.43%。今年第2季相較上一季減少約NT$-1,036萬元。
對比去年年末
去年年末非流動資產則為NT$22.66億元、約佔整體資產的80.2%。今年第2季相較去年年末減少約NT$-727萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,258,309 | 81.28% | 2,268,673 | 79.43% | 2,265,575 | 80.2% | 2,258,721 | 77.81% | 2,257,209 | 79.54% | 2,242,805 | 75.5% | 2,101,840 | 73.26% | 2,094,361 | 73.24% | 2,109,388 | 73.73% | 2,086,101 | 71.48% | 2,086,568 | 72.9% | 2,066,089 | 70.67% | 2,037,270 | 68.98% | 2,035,428 | 69.2% | 2,025,097 | 70.27% | 2,026,891 | 68.39% | 2,017,534 | 70.5% | 2,026,428 | 67.35% | 2,033,558 | 69.49% | 2,043,084 | 69.52% | 2,061,224 | 69.03% | 2,074,225 | 67.82% | 2,086,875 | 66.74% | 2,170,461 | 66.18% | 2,139,400 | 65.76% | 2,152,168 | 63.52% | 2,165,262 | 62.16% | 2,177,476 | 61.14% | 2,198,352 | 63.34% | 2,163,192 | 61.85% | 2,161,672 | 59.01% | 2,155,260 | 58.4% | 2,159,871 | 58.28% | 2,155,711 | 56.61% | 2,155,297 | 60.58% | 2,149,899 | 58.08% | 2,139,711 | 56.86% | 2,060,395 | 54.25% | 2,024,840 | 54.14% | 1,900,233 | 50.85% |
流動負債
佳龍(9955) 截至2024年第2季「流動負債」總計約為NT$7.61億元，相較上一季減少約NT$-5,586萬元、相較去年年末減少約NT$-386萬元
佳龍(9955) 2024年第2季財報顯示公司「流動負債」總計約NT$7.61億元、約佔整體資產的27.39%。
對比上一季
上一季流動負債總計約NT$8.17億元、約佔整體資產的28.6%。今年第2季相較上一季減少約NT$-5,586萬元。
對比去年年末
去年年末流動負債則為NT$7.65億元、約佔整體資產的27.08%。今年第2季相較去年年末減少約NT$-386萬元。
| 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 | % | |
| 流動負債 | 760,977 | 27.39% | 816,842 | 28.6% | 764,841 | 27.08% | 775,170 | 26.7% | 670,237 | 23.62% | 805,631 | 27.12% | 897,400 | 31.28% | 877,737 | 30.69% | 810,331 | 28.32% | 829,339 | 28.42% | 787,560 | 27.51% | 1,004,035 | 34.34% | 975,974 | 33.05% | 937,218 | 31.87% | 835,195 | 28.98% | 864,489 | 29.17% | 771,631 | 26.96% | 841,152 | 27.96% | 689,565 | 23.56% | 657,801 | 22.38% | 686,938 | 23.01% | 760,451 | 24.87% | 822,228 | 26.29% | 939,473 | 28.65% | 711,827 | 21.88% | 796,588 | 23.51% | 832,044 | 23.88% | 863,131 | 24.23% | 766,039 | 22.07% | 738,074 | 21.1% | 848,532 | 23.16% | 733,136 | 19.86% | 702,216 | 18.95% | 803,250 | 21.09% | 523,264 | 14.71% | 561,608 | 15.17% | 594,264 | 15.79% | 570,287 | 15.02% | 499,498 | 13.36% | 506,380 | 13.55% |
非流動負債
佳龍(9955) 截至2024年第2季「非流動負債」總計約為NT$7.58億元，相較上一季增加約NT$159萬元、相較去年年末增加約NT$1,065萬元
佳龍(9955) 2024年第2季財報顯示公司「非流動負債」總計約NT$7.58億元、約佔整體資產的27.28%。
對比上一季
上一季非流動負債總計約NT$7.56億元、約佔整體資產的26.48%。今年第2季相較上一季增加約NT$159萬元。
對比去年年末
去年年末非流動負債則為NT$7.47億元、約佔整體資產的26.45%。今年第2季相較去年年末增加約NT$1,065萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 757,871 | 27.28% | 756,281 | 26.48% | 747,222 | 26.45% | 785,288 | 27.05% | 808,337 | 28.48% | 799,588 | 26.92% | 575,334 | 20.05% | 556,148 | 19.45% | 596,114 | 20.84% | 607,586 | 20.82% | 582,378 | 20.35% | 397,646 | 13.6% | 417,190 | 14.13% | 437,824 | 14.89% | 457,526 | 15.88% | 473,494 | 15.98% | 487,369 | 17.03% | 506,331 | 16.83% | 525,151 | 17.94% | 543,168 | 18.48% | 563,019 | 18.86% | 581,931 | 19.03% | 597,715 | 19.11% | 614,725 | 18.74% | 634,486 | 19.5% | 652,560 | 19.26% | 669,157 | 19.21% | 687,355 | 19.3% | 705,218 | 20.32% | 722,897 | 20.67% | 742,534 | 20.27% | 759,917 | 20.59% | 779,592 | 21.04% | 799,100 | 20.98% | 817,678 | 22.98% | 840,596 | 22.71% | 856,717 | 22.76% | 875,719 | 23.06% | 894,629 | 23.92% | 911,622 | 24.4% |
權益
佳龍(9955) 截至2024年第2季「權益」總計約為NT$12.59億元，相較上一季減少約NT$-2,370萬元、相較去年年末減少約NT$-5,329萬元
佳龍(9955) 2024年第2季財報顯示公司「權益」總計約NT$12.59億元、約佔整體資產的45.33%。
對比上一季
上一季權益總計約NT$12.83億元、約佔整體資產的44.92%。今年第2季相較上一季減少約NT$-2,370萬元。
對比去年年末
去年年末權益則為NT$13.13億元、約佔整體資產的46.47%。今年第2季相較去年年末減少約NT$-5,329萬元。
| 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 | % | |
| 權益 | 1,259,499 | 45.33% | 1,283,195 | 44.92% | 1,312,788 | 46.47% | 1,342,462 | 46.25% | 1,359,391 | 47.9% | 1,365,281 | 45.96% | 1,396,435 | 48.67% | 1,425,687 | 49.86% | 1,454,421 | 50.84% | 1,481,458 | 50.76% | 1,492,384 | 52.14% | 1,521,970 | 52.06% | 1,560,205 | 52.83% | 1,566,151 | 53.25% | 1,589,279 | 55.15% | 1,625,927 | 54.86% | 1,602,932 | 56.01% | 1,661,365 | 55.22% | 1,711,762 | 58.49% | 1,738,023 | 59.14% | 1,735,982 | 58.14% | 1,715,915 | 56.11% | 1,707,118 | 54.59% | 1,725,227 | 52.61% | 1,907,044 | 58.62% | 1,939,054 | 57.23% | 1,982,389 | 56.91% | 2,011,171 | 56.47% | 1,999,718 | 57.61% | 2,036,792 | 58.23% | 2,072,109 | 56.57% | 2,197,699 | 59.55% | 2,224,343 | 60.02% | 2,205,797 | 57.92% | 2,216,544 | 62.31% | 2,299,173 | 62.12% | 2,312,398 | 61.44% | 2,351,696 | 61.92% | 2,345,855 | 62.72% | 2,318,745 | 62.05% |
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