00179 德昌電機控股
公司資料 - 財務狀況表
德昌電機控股有限公司 股票編號: 00179
JOHNSON ELECTRIC HOLDINGS LTD. 集團網址: http://www.johnsonelectric.com
非流動資產
2025/09 - 中期
美元(K$)
與去年末期
比較
2025/03
美元(K$)
2024/03
美元(K$)
2023/03
美元(K$)
2022/03
美元(K$)
投資物業17,1310.540%17,03917,22118,34018,999
物業、廠房、設備及其他1,496,9553.040%1,452,7901,513,4021,631,0701,755,785
租賃土地0--0000
無形資產147,279-4.136%153,634183,611216,105229,882
聯營公司及共同控制公司權益0--06,3356,0236,310
其他非流動資產204,664-1.894%208,616268,128341,236377,866
1,866,0291.853%1,832,0791,988,6972,212,7742,388,842
存貨595,70612.014%531,816551,480588,997647,466
 
流動資產
現金及銀行結存932,48317.941%790,633749,859408,664345,404
其他流動資產862,945-5.145%909,755931,432891,155957,064
持作出售資產0--0000
2,391,1347.120%2,232,2042,232,7711,888,8161,949,934
 
流動負債
其他流動負債932,6099.076%855,0101,146,571981,4111,055,828
持作出售資產相關負債0--0000
932,6099.076%855,0101,146,571981,4111,055,828
流動資產淨值1,458,5255.906%1,377,1941,086,200907,405894,106
資產總額減流動負債3,324,5543.592%3,209,2733,074,8973,120,1793,282,948
 
非流動負債
503,7600.475%501,376478,230624,788781,234
 
資本及儲備
   股本6,0260.000%6,0266,0265,9895,844
   儲備2,771,1354.177%2,660,0142,545,9832,440,9492,410,441
   其他0--0000
股東資金2,777,1614.168%2,666,0402,552,0092,446,9382,416,285
非控股權益43,6334.243%41,85744,65848,45385,429
其他0--0000
2,820,7944.169%2,707,8972,596,6672,495,3912,501,714
 
承擔及或然負債
承擔----47,79841,50942,15187,566
或然負債----0000
 

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