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微億智造 |
股票編號： |
03275 |
| MICROINTELLIGEN |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 351,001,000 | 1208.485% | 26,825,000 | 32,072,000 | | | | 租賃土地 | 4,021,000 | -46.593% | 7,529,000 | 11,859,000 | | | | 無形資產 | 787,280,000 | 261.910% | 217,535,000 | 222,440,000 | | | | 聯營公司及共同控制公司權益 | 3,261,000 | 740.464% | 388,000 | 812,000 | | | | 其他非流動資產 | 185,255,000 | 654.972% | 24,538,000 | 28,895,000 | | | | 1,330,818,000 | 380.761% | 276,815,000 | 296,078,000 | | | | | 存貨 | 110,077,000 | 41.938% | 77,553,000 | 45,743,000 | | |
| 現金及銀行結存 | 241,747,000 | 1612.453% | 14,117,000 | 20,867,000 | | | | 其他流動資產 | 568,824,000 | -15.129% | 670,219,000 | 424,429,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 920,648,000 | 20.838% | 761,889,000 | 491,039,000 | | |
| 其他流動負債 | 763,871,000 | 14.396% | 667,745,000 | 533,201,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 763,871,000 | 14.396% | 667,745,000 | 533,201,000 | | | | 流動資產淨值 | 156,777,000 | 66.529% | 94,144,000 | (42,162,000) | | | | 資產總額減流動負債 | 1,487,595,000 | 301.013% | 370,959,000 | 253,916,000 | | |
| 238,493,000 | -34.094% | 361,871,000 | 266,071,000 | | |
| 股本 | 335,482,000 | 634.096% | 45,700,000 | 44,193,000 | | | | 儲備 | 913,620,000 | -- | (36,612,000) | (56,348,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,249,102,000 | 13644.520% | 9,088,000 | (12,155,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,249,102,000 | 13644.520% | 9,088,000 | (12,155,000) | | |
| 承擔 | 12,427,000 | -78.529% | 57,877,000 | 47,816,000 | | | | 或然負債 | 19,389,000 | 4.085% | 18,628,000 | 17,893,000 | | |
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