 |
|
一微科技 |
股票編號： |
02065 |
| AMICRO |
集團網址： |
-- |
|
|
|
| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 16,779,000 | 27.056% | 13,206,000 | 4,245,000 | | | | 租賃土地 | 15,931,000 | -17.379% | 19,282,000 | 2,906,000 | | | | 無形資產 | 24,699,000 | -2.951% | 25,450,000 | 17,845,000 | | | | 聯營公司及共同控制公司權益 | 1,870,000 | -7.426% | 2,020,000 | 2,554,000 | | | | 其他非流動資產 | 5,165,000 | 162.716% | 1,966,000 | 597,000 | | | | 64,444,000 | 4.070% | 61,924,000 | 28,147,000 | | | | | 存貨 | 142,705,000 | 66.903% | 85,502,000 | 106,979,000 | | |
| 現金及銀行結存 | 255,197,000 | -34.918% | 392,116,000 | 80,768,000 | | | | 其他流動資產 | 108,275,000 | 6.700% | 101,476,000 | 449,826,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 506,177,000 | -12.592% | 579,094,000 | 637,573,000 | | |
| 其他流動負債 | 177,972,000 | 61.297% | 110,338,000 | 56,680,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 177,972,000 | 61.297% | 110,338,000 | 56,680,000 | | | | 流動資產淨值 | 328,205,000 | -29.984% | 468,756,000 | 580,893,000 | | | | 資產總額減流動負債 | 392,649,000 | -26.010% | 530,680,000 | 609,040,000 | | |
| 23,095,000 | 15.187% | 20,050,000 | 1,069,000 | | |
| 股本 | 360,134,000 | 0.037% | 360,000,000 | 360,000,000 | | | | 儲備 | 7,988,000 | -94.675% | 149,996,000 | 247,804,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 368,122,000 | -27.819% | 509,996,000 | 607,804,000 | | | | 非控股權益 | 1,432,000 | 125.868% | 634,000 | 167,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 369,554,000 | -27.628% | 510,630,000 | 607,971,000 | | |
|
|
