Lv.56
重量級科技股財報週、FOMC利率、非農數據(7/29-8/2)
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單位：USD
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單位：美金千元
| 科目 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總資產
| 453,475,000 | 461,916,000 | 460,707,000 | 377,918,000 | 376,317,000 | 372,259,000 | 363,248,000 | 369,371,000 | 369,067,000 | 370,152,000 | 367,774,000 | 354,771,000 | 338,923,000 | 336,688,000 | 337,289,000 | 333,770,000 | 332,750,000 | 358,043,000 | 361,495,000 | 355,804,000 |
流動資產
| 91,990,000 | 94,349,000 | 96,238,000 | 99,377,000 | 96,609,000 | 101,142,000 | 91,760,000 | 97,224,000 | 97,631,000 | 99,289,000 | 93,163,000 | 77,255,000 | 59,154,000 | 55,555,000 | 52,842,000 | 48,195,000 | 44,893,000 | 48,693,000 | 53,016,000 | 50,249,000 |
現金及約當現金
| 23,187,000 | 26,972,000 | 26,488,000 | 33,349,000 | 31,568,000 | 32,973,000 | 29,557,000 | 32,676,000 | 29,665,000 | 30,464,000 | 18,861,000 | 11,074,000 | 6,802,000 | 4,768,000 | 3,465,000 | 3,515,000 | 4,364,000 | 8,832,000 | 12,576,000 | 11,412,000 |
短期投資合計
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
應收帳款淨額
| 43,681,000 | 41,505,000 | 43,071,000 | 40,366,000 | 38,015,000 | 41,814,000 | 35,915,000 | 38,808,000 | 41,749,000 | 42,411,000 | 48,063,000 | 42,142,000 | 32,383,000 | 29,516,000 | 28,540,000 | 24,755,000 | 20,581,000 | 19,974,000 | 19,036,000 | 20,871,000 |
存貨
| 23,524,000 | 23,875,000 | 24,503,000 | 23,491,000 | 25,120,000 | 24,450,000 | 24,249,000 | 23,642,000 | 24,435,000 | 24,096,000 | 23,585,000 | 22,177,000 | 18,780,000 | 19,607,000 | 19,275,000 | 18,357,000 | 18,850,000 | 17,885,000 | 19,657,000 | 16,501,000 |
其他流動資產
| 1,598,000 | 1,997,000 | 2,176,000 | 2,171,000 | 1,906,000 | 1,905,000 | 2,039,000 | 2,098,000 | 1,782,000 | 2,318,000 | 2,654,000 | 1,862,000 | 1,189,000 | 1,664,000 | 1,562,000 | 1,568,000 | 1,098,000 | 2,002,000 | 1,747,000 | 1,465,000 |
非流動資產
| 361,485,000 | 367,567,000 | 364,469,000 | 278,541,000 | 279,708,000 | 271,117,000 | 271,488,000 | 272,147,000 | 271,436,000 | 270,863,000 | 274,611,000 | 277,516,000 | 279,769,000 | 281,133,000 | 284,447,000 | 285,575,000 | 287,857,000 | 309,350,000 | 308,479,000 | 305,555,000 |
長期投資合計
| 47,200,000 | 48,869,000 | 47,948,000 | 47,608,000 | 47,630,000 | 48,066,000 | 47,273,000 | 49,044,000 | 49,793,000 | 50,235,000 | 46,820,000 | 46,329,000 | 45,195,000 | 45,641,000 | 44,774,000 | 44,181,000 | 43,515,000 | 43,609,000 | 43,192,000 | 42,981,000 |
不動產、廠房及設備
| 294,318,000 | 299,543,000 | 298,283,000 | 213,723,000 | 214,940,000 | 205,862,000 | 206,736,000 | 206,023,000 | 204,692,000 | 203,102,000 | 209,159,000 | 212,773,000 | 216,552,000 | 218,795,000 | 223,012,000 | 224,641,000 | 227,553,000 | 250,496,000 | 250,524,000 | 248,409,000 |
商譽
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
無形資產
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
遞延費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
其他非流動資產
| 19,967,000 | 19,155,000 | 18,238,000 | 17,210,000 | 17,138,000 | 17,189,000 | 17,479,000 | 17,080,000 | 16,951,000 | 17,526,000 | 18,632,000 | 18,414,000 | 18,022,000 | 16,697,000 | 16,661,000 | 16,753,000 | 16,789,000 | 15,245,000 | 14,763,000 | 14,165,000 |
總負債
| 189,770,000 | 193,324,000 | 192,302,000 | 172,668,000 | 171,515,000 | 172,556,000 | 164,202,000 | 170,686,000 | 174,018,000 | 184,052,000 | 190,458,000 | 185,556,000 | 170,346,000 | 176,099,000 | 178,718,000 | 176,796,000 | 175,600,000 | 180,643,000 | 181,312,000 | 173,725,000 |
流動負債
| 70,307,000 | 69,993,000 | 70,763,000 | 71,921,000 | 65,316,000 | 71,186,000 | 61,815,000 | 66,666,000 | 69,045,000 | 74,057,000 | 80,110,000 | 72,059,000 | 56,643,000 | 61,856,000 | 62,238,000 | 60,150,000 | 56,363,000 | 56,468,000 | 57,270,000 | 64,773,000 |
應付帳款
| 65,352,000 | 64,361,000 | 64,142,000 | 63,694,000 | 61,226,000 | 66,443,000 | 57,886,000 | 64,370,000 | 68,411,000 | 67,875,000 | 72,743,000 | 67,173,000 | 52,367,000 | 48,890,000 | 46,945,000 | 41,965,000 | 35,905,000 | 34,557,000 | 34,318,000 | 37,018,000 |
短期借款
| 4,955,000 | 5,632,000 | 6,621,000 | 8,227,000 | 4,090,000 | 4,743,000 | 3,929,000 | 2,296,000 | 634,000 | 6,182,000 | 7,367,000 | 4,886,000 | 4,276,000 | 12,966,000 | 15,293,000 | 18,185,000 | 20,458,000 | 21,911,000 | 22,952,000 | 27,755,000 |
其他流動負債
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
非流動負債
| 119,463,000 | 123,331,000 | 121,539,000 | 100,747,000 | 106,199,000 | 101,370,000 | 102,387,000 | 104,020,000 | 104,973,000 | 109,995,000 | 110,348,000 | 113,497,000 | 113,703,000 | 114,243,000 | 116,480,000 | 116,646,000 | 119,237,000 | 124,175,000 | 124,042,000 | 108,952,000 |
長期負債
| 38,101,000 | 38,555,000 | 38,177,000 | 34,122,000 | 39,287,000 | 38,586,000 | 39,603,000 | 41,526,000 | 42,897,000 | 41,893,000 | 42,133,000 | 45,526,000 | 46,285,000 | 46,699,000 | 48,357,000 | 48,416,000 | 50,435,000 | 50,374,000 | 50,394,000 | 35,881,000 |
非控制權益
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
遞延收入
| 39,042,000 | 40,281,000 | 40,080,000 | 24,106,000 | 24,452,000 | 23,912,000 | 23,460,000 | 23,195,000 | 22,874,000 | 21,274,000 | 20,807,000 | 19,533,000 | 20,165,000 | 19,008,000 | 18,511,000 | 18,113,000 | 18,165,000 | 24,467,000 | 24,725,000 | 24,863,000 |
其他非流動負債
| 42,320,000 | 44,495,000 | 43,282,000 | 42,519,000 | 42,460,000 | 38,872,000 | 39,324,000 | 39,299,000 | 39,202,000 | 46,828,000 | 47,408,000 | 48,438,000 | 47,253,000 | 48,536,000 | 49,612,000 | 50,117,000 | 50,637,000 | 49,334,000 | 48,923,000 | 48,208,000 |
股東權益
| 263,705,000 | 268,592,000 | 268,405,000 | 205,250,000 | 204,802,000 | 199,703,000 | 199,046,000 | 198,685,000 | 195,049,000 | 186,100,000 | 177,316,000 | 169,215,000 | 168,577,000 | 160,589,000 | 158,571,000 | 156,974,000 | 157,150,000 | 177,400,000 | 180,183,000 | 182,079,000 |
普通股股本
| 46,238,000 | 46,936,000 | 46,781,000 | 17,971,000 | 17,781,000 | 16,165,000 | 16,029,000 | 15,904,000 | 15,752,000 | 16,106,000 | 16,018,000 | 15,879,000 | 15,746,000 | 16,104,000 | 16,006,000 | 15,884,000 | 15,688,000 | 15,997,000 | 15,812,000 | 15,636,000 |
資本公債
| 470,903,000 | 467,664,000 | 463,294,000 | 458,339,000 | 453,927,000 | 450,138,000 | 444,731,000 | 440,552,000 | 432,860,000 | 423,877,000 | 407,902,000 | 393,779,000 | 392,059,000 | 386,952,000 | 383,922,000 | 382,953,000 | 383,943,000 | 407,728,000 | 412,124,000 | 416,919,000 |
保留盈餘
| -238,817,000 | -234,049,000 | -228,483,000 | -257,891,000 | -254,917,000 | -253,512,000 | -249,057,000 | -244,676,000 | -240,293,000 | -236,080,000 | -231,587,000 | -227,529,000 | -225,464,000 | -225,771,000 | -225,771,000 | -225,773,000 | -225,776,000 | -226,136,000 | -226,136,000 | -226,137,000 |
庫藏股票
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
其他權益
| -14,619,000 | -11,959,000 | -13,187,000 | -13,169,000 | -11,989,000 | -13,088,000 | -12,657,000 | -13,095,000 | -13,270,000 | -17,803,000 | -15,017,000 | -12,914,000 | -13,764,000 | -16,696,000 | -15,586,000 | -16,090,000 | -16,705,000 | -20,189,000 | -21,617,000 | -24,339,000 |