TWD

+0.00 (0.00%)

2024.11.21收盤

嘉泥－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,971,529	5.48%	2,268,484	6.29%	3,739,361	10.34%	3,300,210	7.95%	2,189,326	5.81%	1,980,047	5.5%	2,018,432	6.2%	1,084,896	3.93%	2,121,020	8.17%	1,532,288	5.18%	2,868,579	8.46%	3,114,484	10.5%	3,471,958	12.11%
透過損益按公允價值衡量之金融資產－流動	1,437,239	3.99%	1,492,895	4.14%	1,174,037	3.25%	1,455,715	3.51%	1,460,308	3.87%	1,563,377	4.34%	1,967,767	6.04%	409,954	1.48%	345,705	1.33%	1,266,695	4.28%	1,706,989	5.03%	1,953,482	6.58%	1,896,998	6.62%
透過其他綜合損益按公允價值衡量之金融資產－流動	2,448,676	6.8%	2,374,450	6.58%	2,353,601	6.51%	3,153,595	7.6%	2,594,744	6.88%	2,413,004	6.7%	2,367,597	7.27%
按攤銷後成本衡量之金融資產－流動	3,795,097	10.54%	3,856,654	10.69%	2,540,038	7.03%	3,158,852	7.61%
應收票據淨額	148,960	0.41%	160,008	0.44%	125,847	0.35%	140,800	0.34%	118,976	0.32%	143,161	0.4%	132,455	0.41%	505,897	1.83%	145,085	0.56%	161,817	0.55%	351,137	1.04%	387,814	1.31%	457,728	1.6%
應收帳款淨額	126,997	0.35%	107,877	0.3%	88,112	0.24%	112,834	0.27%	111,510	0.3%	81,732	0.23%	69,200	0.21%	48,376	0.18%	74,065	0.29%	55,466	0.19%	149,873	0.44%	207,666	0.7%	113,432	0.4%
應收帳款－關係人淨額	4,063	0.01%	7,104	0.02%	3,774	0.01%	2,620	0.01%	2,916	0.01%	4,714	0.01%	2,183	0.01%	2,194	0.01%	9	0%	550	0%	36	0%	42	0%	1,950	0.01%
應收融資租賃款淨額	865	0%	1,846	0.01%	2,900	0.01%	2,836	0.01%	2,546	0.01%	2,490	0.01%
其他應收款	60,945	0.17%	66,418	0.18%	46,652	0.13%	29,078	0.07%	26,128	0.07%	73,598	0.2%	47,706	0.15%
其他應收款－關係人	215	0%	68	0%	317	0%	594	0%	63,994	0.17%	126,233	0.35%	160,180	0.49%	161,503	0.59%	234,519	0.9%	214,799	0.73%	160,936	0.47%	9,173	0.03%	8,886	0.03%
本期所得稅資產	8,408	0.02%	2,917	0.01%	588	0%	425	0%	2,685	0.01%	5,461	0.02%	5,354	0.02%	1,418	0.01%	842	0%	10,391	0.04%	5,162	0.02%	6,823	0.02%	1,544	0.01%
存貨	133,258	0.37%	168,208	0.47%	176,439	0.49%	21,991	0.05%	66,672	0.18%	52,817	0.15%	742,737	2.28%	784,429	2.84%	1,063,506	4.1%	1,192,776	4.03%	1,117,994	3.3%	967,937	3.26%	1,588,692	5.54%
預付款項	109,302	0.3%	130,769	0.36%	129,867	0.36%	173,370	0.42%	139,079	0.37%	304,419	0.85%	135,827	0.42%	148,140	0.54%	165,318	0.64%	200,778	0.68%	210,185	0.62%	378,743	1.28%	355,343	1.24%
其他流動資產	1,225	0%	3,894	0.01%	2,605	0.01%	2,542	0.01%	3,405,743	9.03%	3,814,754	10.6%	2,997,793	9.2%	2,856,334	10.35%	1,995,275	7.69%	3,141,252	10.61%	2,149,761	6.34%	1,229,008	4.14%	1,017,668	3.55%
其他流動資產－其他	1,225	0%	3,894	0.01%	2,605	0.01%	2,542	0.01%	521	0%	503	0%	17	0%	144	0%	45	0%	81	0%	23,672	0.07%	17,574	0.06%	35,070	0.12%
流動資產合計	10,246,779	28.46%	10,641,592	29.49%	10,384,138	28.73%	11,555,462	27.84%	10,184,627	27.02%	10,609,246	29.47%	11,158,180	34.26%	8,486,539	30.74%	8,638,868	33.29%	12,540,833	42.37%	12,611,511	37.2%	12,068,308	40.67%	12,208,781	42.58%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	9,653,890	26.81%	9,451,741	26.2%	9,580,710	26.5%	12,879,237	31.03%	10,430,176	27.67%	9,584,602	26.62%	9,942,821	30.53%
按攤銷後成本衡量之金融資產－非流動	16,753	0.05%	27,221	0.08%	27,395	0.08%	25,831	0.06%
採用權益法之投資	4,002,713	11.12%	3,678,282	10.19%	3,386,721	9.37%	3,450,229	8.31%	2,485,113	6.59%	2,597,763	7.22%	908,147	2.79%	986,424	3.57%	995,528	3.84%	1,003,734	3.39%	1,097,032	3.24%	478,126	1.61%	657,204	2.29%
不動產、廠房及設備	4,102,211	11.39%	4,343,061	12.04%	4,714,404	13.04%	5,512,542	13.28%	6,257,397	16.6%	4,798,054	13.33%	2,713,838	8.33%	2,893,155	10.48%	2,156,601	8.31%	2,737,527	9.25%	3,423,294	10.1%	3,811,315	12.84%	3,846,867	13.42%
使用權資產	1,281,877	3.56%	1,382,362	3.83%	1,595,787	4.41%	1,677,693	4.04%	1,771,272	4.7%	1,859,835	5.17%
投資性不動產淨額	6,334,552	17.59%	6,195,936	17.17%	6,152,498	17.02%	6,102,644	14.7%	6,275,339	16.65%	6,262,493	17.4%	7,604,244	23.35%	7,562,107	27.39%	8,282,173	31.91%	8,149,672	27.53%	8,373,345	24.7%	6,901,080	23.26%	6,628,084	23.12%
無形資產	1,884	0.01%	4,503	0.01%	7,051	0.02%	8,311	0.02%	12,024	0.03%													0	0%	0	0%
遞延所得稅資產	284,945	0.79%	276,584	0.77%	260,138	0.72%	249,938	0.6%	187,830	0.5%	121,091	0.34%	132,454	0.41%	80,917	0.29%	127,124	0.49%	143,454	0.48%	172,035	0.51%	171,138	0.58%	300,946	1.05%
其他非流動資產	77,876	0.22%	78,780	0.22%	39,977	0.11%	48,961	0.12%	93,511	0.25%	165,513	0.46%	107,772	0.33%
淨確定福利資產-非流動	16,305	0.05%	18,732	0.05%	4,958	0.01%
其他非流動資產－其他	61,571	0.17%	13,087	0.04%	3,778	0.01%	11,617	0.03%	26,856	0.07%	100,286	0.28%	10,892	0.03%	80,856	0.29%	73,667	0.28%	80,084	0.27%	315,385	0.93%	217,787	0.73%	141,874	0.49%
非流動資產合計	25,756,701	71.54%	25,438,470	70.51%	25,764,681	71.27%	29,955,386	72.16%	27,512,662	72.98%	25,389,351	70.53%	21,409,276	65.74%	19,120,776	69.26%	17,312,584	66.71%	17,057,890	57.63%	21,294,423	62.8%	17,604,402	59.33%	16,460,543	57.42%
資產總計	36,003,480	100%	36,080,062	100%	36,148,819	100%	41,510,848	100%	37,697,289	100%	35,998,597	100%	32,567,456	100%	27,607,315	100%	25,951,452	100%	29,598,723	100%	33,905,934	100%	29,672,710	100%	28,669,324	100%
負債及權益
負債
流動負債
短期借款	1,136,750	3.16%	1,422,362	3.94%	1,401,030	3.88%	382,470	0.92%	1,592,660	4.22%	772,340	2.15%	843,000	2.59%	705,957	2.56%	318,270	1.23%	975,174	3.29%	3,034,167	8.95%	1,165,251	3.93%	713,297	2.49%
應付短期票券	0	0%	549,081	1.52%	279,924	0.77%	79,987	0.19%	21,980	0.06%	199,681	0.55%	99,892	0.31%	0	0%	65,000	0.25%	123,984	0.42%	603,467	1.78%	0	0%	0	0%
合約負債－流動	57,366	0.16%	34,072	0.09%	29,951	0.08%	28,380	0.07%	15,789	0.04%	8,294	0.02%	9,180	0.03%
應付票據	3,646	0.01%	3,197	0.01%	1,834	0.01%	2,511	0.01%	3,004	0.01%	2,979	0.01%	1,576	0%	2,398	0.01%	3,072	0.01%	3,285	0.01%	3,896	0.01%	3,735	0.01%	4,761	0.02%
應付帳款	92,515	0.26%	141,958	0.39%	83,518	0.23%	50,828	0.12%	75,129	0.2%	106,638	0.3%	121,555	0.37%	174,733	0.63%	276,841	1.07%	220,477	0.74%	467,874	1.38%	450,965	1.52%	261,429	0.91%
應付帳款－關係人	107,121	0.3%	124,810	0.35%	83,210	0.23%	164,625	0.4%	83,580	0.22%	89,222	0.25%	66,864	0.21%	67,700	0.25%	96,535	0.37%	110,743	0.37%	140,623	0.41%	115,438	0.39%	85,995	0.3%
其他應付款	201,732	0.56%	188,956	0.52%	141,624	0.39%	1,195,174	2.88%	179,546	0.48%	144,487	0.4%	161,118	0.49%
其他應付款－其他	201,732	0.56%	188,956	0.52%	141,624	0.39%	1,195,174	2.88%	179,546	0.48%	144,487	0.4%	161,118	0.49%	180,930	0.66%	146,674	0.57%			164,785	0.49%	169,806	0.57%	249,195	0.87%
其他應付款項－關係人	159	0%	5	0%	1	0%	247	0%											0	0%	17,076	0.05%	5,896	0.02%	4,176	0.01%
本期所得稅負債	5,634	0.02%	10,461	0.03%	109,937	0.3%	115,728	0.28%	128,156	0.34%	32,780	0.09%	36,083	0.11%	34,696	0.13%	37,714	0.15%	8,578	0.03%	40,087	0.12%	42,259	0.14%	8,029	0.03%
租賃負債－流動	106,154	0.29%	114,574	0.32%	135,351	0.37%	122,232	0.29%	120,382	0.32%	105,899	0.29%
其他流動負債	743,181	2.06%	1,049,118	2.91%	1,074,196	2.97%	627,850	1.51%	558,561	1.48%	1,091,718	3.03%	349,851	1.07%
一年或一營業週期內到期長期負債	702,972	1.95%	995,982	2.76%	1,036,433	2.87%	584,968	1.41%	517,500	1.37%	1,059,907	2.94%	320,000	0.98%	669,024	2.42%	1,128,872	4.35%	627,500	2.12%	1,521,272	4.49%	1,505,358	5.07%	1,117,251	3.9%
其他流動負債－其他	40,209	0.11%	44,374	0.12%	30,286	0.08%	32,630	0.08%	25,776	0.07%	31,730	0.09%	29,851	0.09%	734	0%	585	0%	714	0%	5,880	0.02%	20,073	0.07%	431	0%
流動負債合計	2,454,258	6.82%	3,638,594	10.08%	3,340,576	9.24%	2,770,032	6.67%	2,778,787	7.37%	2,942,882	8.17%	2,073,517	6.37%	1,866,524	6.76%	2,134,150	8.22%	2,670,342	9.02%	6,052,018	17.85%	3,960,240	13.35%	2,825,582	9.86%
非流動負債
長期借款	7,749,905	21.53%	7,035,386	19.5%	7,233,915	20.01%	8,116,946	19.55%	8,035,679	21.32%	6,611,595	18.37%	6,141,202	18.86%	5,484,765	19.87%	6,317,536	24.34%	10,967,165	37.05%	6,553,485	19.33%	6,232,065	21%	8,169,668	28.5%
遞延所得稅負債	1,618,750	4.5%	1,613,296	4.47%	1,583,759	4.38%	1,531,071	3.69%	1,583,286	4.2%	1,503,846	4.18%	1,326,480	4.07%	1,253,446	4.54%	1,355,662	5.22%	1,573,267	5.32%	1,572,831	4.64%	1,514,843	5.11%	1,631,170	5.69%
租賃負債－非流動	1,316,828	3.66%	1,394,015	3.86%	1,554,674	4.3%	1,638,971	3.95%	1,681,146	4.46%	1,762,074	4.89%
其他非流動負債	405,605	1.13%	405,649	1.12%	416,848	1.15%	473,725	1.14%	531,131	1.41%	478,712	1.33%	367,924	1.13%
長期遞延收入	311,563	0.87%	311,882	0.86%	327,276	0.91%	383,806	0.92%	431,487	1.14%	377,097	1.05%	192,091	0.59%
其他非流動負債－其他	94,042	0.26%													0	0%	6,180	0.02%
非流動負債合計	11,091,088	30.81%	10,448,346	28.96%	10,789,196	29.85%	11,760,713	28.33%	11,831,242	31.38%	10,356,227	28.77%	7,835,606	24.06%	6,950,994	25.18%	7,925,507	30.54%	12,838,356	43.37%	8,718,498	25.71%	8,251,743	27.81%	10,202,068	35.59%
負債總計	13,545,346	37.62%	14,086,940	39.04%	14,129,772	39.09%	14,530,745	35%	14,610,029	38.76%	13,299,109	36.94%	9,909,123	30.43%	8,817,518	31.94%	10,059,657	38.76%	15,508,698	52.4%	14,770,516	43.56%	12,211,983	41.16%	13,027,650	45.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,902,474	21.95%	7,902,474	21.9%	7,747,805	21.43%	7,747,805	18.66%	7,747,805	20.55%	7,747,805	21.52%	7,747,805	23.79%	7,747,805	28.06%	7,747,805	29.85%	7,768,285	26.25%	7,768,285	22.91%	7,768,285	26.18%	7,768,285	27.1%
股本合計	7,902,474	21.95%	7,902,474	21.9%	7,747,805	21.43%	7,747,805	18.66%	7,747,805	20.55%	7,747,805	21.52%	7,747,805	23.79%	7,747,805	28.06%	7,747,805	29.85%	7,768,285	26.25%	7,768,285	22.91%	7,768,285	26.18%	7,768,285	27.1%
資本公積
資本公積合計	1,375,977	3.82%	1,273,309	3.53%	1,216,057	3.36%	1,135,781	2.74%	958,087	2.54%	846,032	2.35%	703,509	2.16%	641,493	2.32%	617,579	2.38%	605,968	2.05%	570,096	1.68%	450,521	1.52%	444,825	1.55%
保留盈餘
法定盈餘公積	2,579,114	7.16%	2,571,235	7.13%	2,571,235	7.11%	2,503,173	6.03%	2,319,663	6.15%	2,143,611	5.95%	2,073,636	6.37%
特別盈餘公積	2,256,181	6.27%	2,257,048	6.26%	2,257,996	6.25%	2,257,996	5.44%	2,346,051	6.22%	2,346,051	6.52%	2,346,051	7.2%	2,451,573	8.88%	3,508,335	13.52%	2,392,109	8.08%	2,418,255	7.13%	2,819,594	9.5%	592,193	2.07%
未分配盈餘（或待彌補虧損）	5,546,772	15.41%	5,486,950	15.21%	5,689,807	15.74%	6,410,050	15.44%	5,746,783	15.24%	6,357,643	17.66%	5,435,392	16.69%	3,701,724	13.41%	2,686,366	10.35%	3,404,600	11.5%	4,154,248	12.25%	3,549,491	11.96%	5,556,354	19.38%
保留盈餘合計	10,382,067	28.84%	10,315,233	28.59%	10,519,038	29.1%	11,171,219	26.91%	10,412,497	27.62%	10,847,305	30.13%	9,855,079	30.26%	8,137,413	29.48%	8,176,328	31.51%	7,756,185	26.2%	8,530,345	25.16%	8,199,720	27.63%	7,979,182	27.83%
其他權益
其他權益合計	3,107,286	8.63%	2,859,400	7.93%	2,896,667	8.01%	7,079,035	17.05%	4,283,313	11.36%	3,535,723	9.82%	3,568,107	10.96%	1,569,841	5.69%	(1,246,523)	-4.8%	(2,592,510)	-8.76%	1,482,946	4.37%	(51,838)	-0.17%	(1,645,389)	-5.74%
庫藏股票	(1,055,710)	-2.93%	(1,077,950)	-2.99%	(1,077,950)	-2.98%	(1,077,950)	-2.6%	(1,119,023)	-2.97%	(1,096,783)	-3.05%	1,149,426	3.53%	1,149,426	4.16%	1,149,426	4.43%	1,163,291	3.93%	1,149,426	3.39%	1,149,426	3.87%	1,153,409	4.02%
歸屬於母公司業主之權益合計	21,712,094	60.31%	21,272,466	58.96%	21,301,617	58.93%	26,055,890	62.77%	22,282,679	59.11%	21,880,082	60.78%	20,725,074	63.64%	16,947,126	61.39%	14,145,763	54.51%	12,374,637	41.81%	17,202,246	50.74%	15,217,262	51.28%	13,393,494	46.72%
非控制權益	746,040	2.07%	720,656	2%	717,430	1.98%	924,213	2.23%	804,581	2.13%	819,406	2.28%	1,933,259	5.94%	1,842,671	6.67%	1,746,032	6.73%	1,715,388	5.8%	1,933,172	5.7%	2,243,465	7.56%	2,248,180	7.84%
權益總額	22,458,134	62.38%	21,993,122	60.96%	22,019,047	60.91%	26,980,103	65%	23,087,260	61.24%	22,699,488	63.06%	22,658,333	69.57%	18,789,797	68.06%	15,891,795	61.24%	14,090,025	47.6%	19,135,418	56.44%	17,460,727	58.84%	15,641,674	54.56%
負債及權益總計	36,003,480	100%	36,080,062	100%	36,148,819	100%	41,510,848	100%	37,697,289	100%	35,998,597	100%	32,567,456	100%	27,607,315	100%	25,951,452	100%	29,598,723	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	129,917,726	0.36%	131,352,726	0.36%	128,805,320	0.36%	128,805,320	0.31%	131,805,320	0.35%	130,370,320	0.36%	131,226,016	0.4%	131,226,016	0.48%	131,226,000	0.51%	132,605,016	0.45%	131,226,016	0.39%	131,226,016	0.44%	132,150,185	0.46%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

嘉泥(1103) 截至2024年第3季「資產總額」總計約為NT$360億元，相較上一季減少約NT$-2.99億元、相較去年年末減少約NT$-4.61億元

嘉泥(1103) 2024年第3季財報顯示公司「資產總額」約NT$360億元；負債總額約NT$135億元、為資產總額的37.62%；權益總額約NT$225億元、為資產總額的62.38%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$363億元；負債總額約NT$142億元、為資產總額的39.2%；權益總額約NT$221億元、為資產總額的60.8%。今年第3季相較上一季「資產總額」增加約NT$-2.99億元。

對比去年年末

去年年末的「資產總額」則為NT$365億元；負債總額約NT$140億元、為資產總額的38.52%；權益總額約NT$224億元、為資產總額的61.48%。今年第3季相較去年年末「資產總額」增加約NT$-4.61億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	36,003,480	100%	36,301,988	100%	35,567,874	100%	36,464,334	100%	36,080,062	100%	37,755,420	100%	37,349,312	100%	36,412,314	100%	36,148,819	100%	36,727,100	100%	40,820,534	100%	40,247,651	100%	41,510,848	100%	41,546,835	100%	40,423,544	100%	40,646,227	100%	37,697,289	100%	37,805,518	100%	37,064,695	100%	38,720,634	100%	35,998,597	100%	36,544,503	100%	34,436,093	100%	31,985,629	100%	32,567,456	100%	31,528,629	100%	29,494,843	100%	28,317,986	100%	27,607,315	100%	27,598,574	100%	25,755,820	100%	26,128,917	100%	25,951,452	100%	26,304,009	100%	26,816,477	100%	27,383,042	100%	29,598,723	100%	31,334,774	100%	32,577,250	100%	33,666,479	100%
負債總額	13,545,346	37.62%	14,231,520	39.2%	14,002,279	39.37%	14,045,776	38.52%	14,086,940	39.04%	14,338,221	37.98%	14,343,154	38.4%	14,412,887	39.58%	14,129,772	39.09%	14,449,216	39.34%	14,317,244	35.07%	14,337,418	35.62%	14,530,745	35%	14,532,447	34.98%	14,459,809	35.77%	15,628,878	38.45%	14,610,029	38.76%	15,655,708	41.41%	15,127,483	40.81%	15,044,409	38.85%	13,299,109	36.94%	13,732,018	37.58%	12,812,051	37.21%	11,065,810	34.6%	9,909,123	30.43%	10,200,151	32.35%	9,466,719	32.1%	9,057,146	31.98%	8,817,518	31.94%	9,030,246	32.72%	9,022,336	35.03%	10,315,659	39.48%	10,059,657	38.76%	12,961,270	49.27%	12,832,144	47.85%	13,336,696	48.7%	15,508,698	52.4%	14,098,805	44.99%	13,928,758	42.76%	14,384,421	42.73%
權益總額	22,458,134	62.38%	22,070,468	60.8%	21,565,595	60.63%	22,418,558	61.48%	21,993,122	60.96%	23,417,199	62.02%	23,006,158	61.6%	21,999,427	60.42%	22,019,047	60.91%	22,277,884	60.66%	26,503,290	64.93%	25,910,233	64.38%	26,980,103	65%	27,014,388	65.02%	25,963,735	64.23%	25,017,349	61.55%	23,087,260	61.24%	22,149,810	58.59%	21,937,212	59.19%	23,676,225	61.15%	22,699,488	63.06%	22,812,485	62.42%	21,624,042	62.79%	20,919,819	65.4%	22,658,333	69.57%	21,328,478	67.65%	20,028,124	67.9%	19,260,840	68.02%	18,789,797	68.06%	18,568,328	67.28%	16,733,484	64.97%	15,813,258	60.52%	15,891,795	61.24%	13,342,739	50.73%	13,984,333	52.15%	14,046,346	51.3%	14,090,025	47.6%	17,235,969	55.01%	18,648,492	57.24%	19,282,058	57.27%

流動資產

嘉泥(1103) 截至2024年第3季「流動資產」總計約為NT$102億元，相較上一季減少約NT$-5.81億元、相較去年年末減少約NT$-3.02億元

嘉泥(1103) 2024年第3季財報顯示公司「流動資產」總計約NT$102億元、約佔整體資產的28.46%。

對比上一季

上一季流動資產總計約NT$108億元、約佔整體資產的29.83%。今年第3季相較上一季減少約NT$-5.81億元。

對比去年年末

去年年末流動資產則為NT$105億元、約佔整體資產的28.93%。今年第3季相較去年年末減少約NT$-3.02億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	10,246,779	28.46%	10,827,742	29.83%	10,562,877	29.7%	10,549,056	28.93%	10,641,592	29.49%	10,783,919	28.56%	10,596,359	28.37%	10,395,347	28.55%	10,384,138	28.73%	10,494,246	28.57%	11,387,618	27.9%	11,156,660	27.72%	11,555,462	27.84%	11,436,348	27.53%	11,049,608	27.33%	11,726,520	28.85%	10,184,627	27.02%	10,357,336	27.4%	10,260,082	27.68%	10,657,604	27.52%	10,609,246	29.47%	10,626,796	29.08%	10,174,827	29.55%	11,150,914	34.86%	11,158,180	34.26%	10,750,140	34.1%	9,415,913	31.92%	9,106,166	32.16%	8,486,539	30.74%	8,190,702	29.68%	8,299,482	32.22%	9,443,483	36.14%	8,638,868	33.29%	10,066,494	38.27%	10,270,628	38.3%	10,683,575	39.02%	12,540,833	42.37%	12,691,630	40.5%	12,473,368	38.29%	12,878,015	38.25%

非流動資產

嘉泥(1103) 截至2024年第3季「非流動資產」總計約為NT$258億元，相較上一季增加約NT$2.82億元、相較去年年末減少約NT$-1.59億元

嘉泥(1103) 2024年第3季財報顯示公司「非流動資產」總計約NT$258億元、約佔整體資產的71.54%。

對比上一季

上一季非流動資產總計約NT$255億元、約佔整體資產的70.17%。今年第3季相較上一季增加約NT$2.82億元。

對比去年年末

去年年末非流動資產則為NT$259億元、約佔整體資產的71.07%。今年第3季相較去年年末減少約NT$-1.59億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	25,756,701	71.54%	25,474,246	70.17%	25,004,997	70.3%	25,915,278	71.07%	25,438,470	70.51%	26,971,501	71.44%	26,752,953	71.63%	26,016,967	71.45%	25,764,681	71.27%	26,232,854	71.43%	29,432,916	72.1%	29,090,991	72.28%	29,955,386	72.16%	30,110,487	72.47%	29,373,936	72.67%	28,919,707	71.15%	27,512,662	72.98%	27,448,182	72.6%	26,804,613	72.32%	28,063,030	72.48%	25,389,351	70.53%	25,917,707	70.92%	24,261,266	70.45%	20,834,715	65.14%	21,409,276	65.74%	20,778,489	65.9%	20,078,930	68.08%	19,211,820	67.84%	19,120,776	69.26%	19,407,872	70.32%	17,456,338	67.78%	16,685,434	63.86%	17,312,584	66.71%	16,237,515	61.73%	16,545,849	61.7%	16,699,467	60.98%	17,057,890	57.63%	18,643,144	59.5%	20,103,882	61.71%	20,788,464	61.75%

流動負債

嘉泥(1103) 截至2024年第3季「流動負債」總計約為NT$24.54億元，相較上一季減少約NT$-10.19億元、相較去年年末減少約NT$-8.47億元

嘉泥(1103) 2024年第3季財報顯示公司「流動負債」總計約NT$24.54億元、約佔整體資產的6.82%。

對比上一季

上一季流動負債總計約NT$34.73億元、約佔整體資產的9.57%。今年第3季相較上一季減少約NT$-10.19億元。

對比去年年末

去年年末流動負債則為NT$33.02億元、約佔整體資產的9.05%。今年第3季相較去年年末減少約NT$-8.47億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	2,454,258	6.82%	3,473,125	9.57%	2,861,263	8.04%	3,301,743	9.05%	3,638,594	10.08%	4,133,443	10.95%	3,489,134	9.34%	3,431,484	9.42%	3,340,576	9.24%	3,751,313	10.21%	2,858,602	7%	2,789,328	6.93%	2,770,032	6.67%	2,637,230	6.35%	2,191,735	5.42%	3,042,465	7.49%	2,778,787	7.37%	3,843,033	10.17%	3,786,079	10.21%	3,700,460	9.56%	2,942,882	8.17%	4,058,567	11.11%	3,121,579	9.06%	3,195,396	9.99%	2,073,517	6.37%	3,390,580	10.75%	2,707,627	9.18%	2,317,056	8.18%	1,866,524	6.76%	1,801,802	6.53%	1,534,639	5.96%	1,981,486	7.58%	2,134,150	8.22%	2,884,177	10.96%	1,515,478	5.65%	1,526,371	5.57%	2,670,342	9.02%	3,318,057	10.59%	3,618,876	11.11%	3,366,245	10%

非流動負債

嘉泥(1103) 截至2024年第3季「非流動負債」總計約為NT$111億元，相較上一季增加約NT$3.33億元、相較去年年末增加約NT$3.47億元

嘉泥(1103) 2024年第3季財報顯示公司「非流動負債」總計約NT$111億元、約佔整體資產的30.81%。

對比上一季

上一季非流動負債總計約NT$108億元、約佔整體資產的29.64%。今年第3季相較上一季增加約NT$3.33億元。

對比去年年末

去年年末非流動負債則為NT$107億元、約佔整體資產的29.46%。今年第3季相較去年年末增加約NT$3.47億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	11,091,088	30.81%	10,758,395	29.64%	11,141,016	31.32%	10,744,033	29.46%	10,448,346	28.96%	10,204,778	27.03%	10,854,020	29.06%	10,981,403	30.16%	10,789,196	29.85%	10,697,903	29.13%	11,458,642	28.07%	11,548,090	28.69%	11,760,713	28.33%	11,895,217	28.63%	12,268,074	30.35%	12,586,413	30.97%	11,831,242	31.38%	11,812,675	31.25%	11,341,404	30.6%	11,343,949	29.3%	10,356,227	28.77%	9,673,451	26.47%	9,690,472	28.14%	7,870,414	24.61%	7,835,606	24.06%	6,809,571	21.6%	6,759,092	22.92%	6,740,090	23.8%	6,950,994	25.18%	7,228,444	26.19%	7,487,697	29.07%	8,334,173	31.9%	7,925,507	30.54%	10,077,093	38.31%	11,316,666	42.2%	11,810,325	43.13%	12,838,356	43.37%	10,780,748	34.41%	10,309,882	31.65%	11,018,176	32.73%

權益

嘉泥(1103) 截至2024年第3季「權益」總計約為NT$225億元，相較上一季增加約NT$3.88億元、相較去年年末增加約NT$3,958萬元

嘉泥(1103) 2024年第3季財報顯示公司「權益」總計約NT$225億元、約佔整體資產的62.38%。

對比上一季

上一季權益總計約NT$221億元、約佔整體資產的60.8%。今年第3季相較上一季增加約NT$3.88億元。

對比去年年末

去年年末權益則為NT$224億元、約佔整體資產的61.48%。今年第3季相較去年年末增加約NT$3,958萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	22,458,134	62.38%	22,070,468	60.8%	21,565,595	60.63%	22,418,558	61.48%	21,993,122	60.96%	23,417,199	62.02%	23,006,158	61.6%	21,999,427	60.42%	22,019,047	60.91%	22,277,884	60.66%	26,503,290	64.93%	25,910,233	64.38%	26,980,103	65%	27,014,388	65.02%	25,963,735	64.23%	25,017,349	61.55%	23,087,260	61.24%	22,149,810	58.59%	21,937,212	59.19%	23,676,225	61.15%	22,699,488	63.06%	22,812,485	62.42%	21,624,042	62.79%	20,919,819	65.4%	22,658,333	69.57%	21,328,478	67.65%	20,028,124	67.9%	19,260,840	68.02%	18,789,797	68.06%	18,568,328	67.28%	16,733,484	64.97%	15,813,258	60.52%	15,891,795	61.24%	13,342,739	50.73%	13,984,333	52.15%	14,046,346	51.3%	14,090,025	47.6%	17,235,969	55.01%	18,648,492	57.24%	19,282,058	57.27%

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