資產負債表
所有數字以千元為單位細節
30/6/2023
30/6/2022
30/6/2021
30/6/2020
30/6/2019
資產
目前資產
現金
現金及現金等值
44,500
154,200
287,400
193,100
-
總現金
44,500
154,200
287,400
193,100
-
應收帳款淨額
531,300
382,300
308,700
292,300
-
存庫
639,700
496,100
425,700
724,300
-
其他目前資產
66,400
86,800
95,600
56,600
-
目前總資產
1,281,900
1,119,400
1,117,400
1,266,300
-
非流動資產
物業、廠房及設備
物業、廠房及設備總值
3,299,800
3,219,500
3,149,900
3,179,600
-
累積折舊
-1,916,000
-1,798,700
-1,692,400
-1,629,500
-
物業、廠房及設備淨值
1,383,800
1,420,800
1,457,500
1,550,100
-
商譽
241,400
241,400
241,400
290,400
-
無形資產
28,700
35,200
43,100
52,100
-
其他長線資產
111,500
109,800
106,500
63,400
-
非流動資產總額
1,772,000
1,812,900
1,853,800
1,960,900
-
總資產
3,053,900
2,932,300
2,971,200
3,227,200
-
負債及股東權益
負債
目前負債
流動負債
-
-
-
170,000
19,700
應付賬款
278,100
242,100
142,400
124,200
-
應付稅款
2,500
400
500
1,000
-
預計負債
32,600
31,500
42,300
37,400
-
遞延收入
14,000
14,400
8,600
12,300
-
其他目前負債
6,400
300
4,200
11,100
-
目前總負債
459,400
375,600
306,300
452,100
-
非流動負債
長期負債
693,000
691,800
694,500
551,800
-
遞延稅務負債
170,300
162,400
156,900
130,200
-
其他長線負債
99,200
98,000
100,000
60,200
-
非流動負債總額
1,198,400
1,226,200
1,272,600
1,329,400
-
總負債
1,657,800
1,601,800
1,578,900
1,781,500
-
股東權益
普通股
280,700
280,100
280,100
280,100
-
保留盈利
1,228,000
1,211,000
1,299,300
1,568,000
-
累積其他綜合收入
-143,000
-173,500
-192,300
-398,000
-
股東權益總額
1,396,100
1,330,500
1,392,300
1,445,700
-
負債及股東權益總額
3,053,900
2,932,300
2,971,200
3,227,200
-
