TWD

+0.10 (0.57%)

2024.11.01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2024/06/30		截至2023/06/30		截至2022/06/30		截至2021/06/30		截至2020/06/30		截至2019/06/30		截至2018/06/30		截至2017/06/30		截至2016/06/30		截至2015/06/30		截至2014/06/30		截至2013/06/30		截至2012/06/30
(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	2,289,721	6.31%	2,350,974	6.23%	3,391,769	9.24%	3,084,908	7.43%	2,910,925	7.7%	1,465,282	4.01%	2,043,546	6.48%	1,012,750	3.67%	1,966,432	7.48%	3,544,104	11.31%	2,525,559	7.55%	3,219,939	11.48%	3,721,928	12.63%
透過損益按公允價值衡量之金融資產－流動	1,427,863	3.93%	1,452,000	3.85%	1,233,943	3.36%	1,450,166	3.49%	1,442,992	3.82%	1,654,330	4.53%	1,639,359	5.2%	362,342	1.31%	436,050	1.66%	1,606,690	5.13%	1,800,959	5.38%	1,820,520	6.49%	1,683,287	5.71%
透過其他綜合損益按公允價值衡量之金融資產－流動	2,476,366	6.82%	2,669,086	7.07%	2,499,076	6.8%	3,165,702	7.62%	2,556,799	6.76%	2,607,991	7.14%	2,222,611	7.05%
按攤銷後成本衡量之金融資產－流動	3,958,564	10.9%	3,685,805	9.76%	2,820,774	7.68%	3,298,516	7.94%
應收票據淨額	153,025	0.42%	144,359	0.38%	106,213	0.29%	128,988	0.31%	123,070	0.33%	124,467	0.34%	161,397	0.51%	126,913	0.46%	194,341	0.74%	226,743	0.72%	267,047	0.8%	417,161	1.49%	718,507	2.44%
應收帳款淨額	145,192	0.4%	162,416	0.43%	84,737	0.23%	90,425	0.22%	78,245	0.21%	54,907	0.15%	49,396	0.16%	40,324	0.15%	72,173	0.27%	53,080	0.17%	115,286	0.34%	174,641	0.62%	145,683	0.49%
應收帳款－關係人淨額	6,717	0.02%	4,261	0.01%	3,015	0.01%	2,890	0.01%	2,712	0.01%	5,326	0.01%	4,682	0.01%	10	0%	9	0%	11,751	0.04%	33	0%	85	0%	1,137	0%
應收融資租賃款淨額	124	0%	2,577	0.01%	2,884	0.01%	2,763	0.01%	2,532	0.01%	2,476	0.01%
其他應收款	53,457	0.15%	51,535	0.14%	44,824	0.12%	34,818	0.08%	29,597	0.08%	73,229	0.2%	84,149	0.27%
其他應收款－關係人	65,673	0.18%	34,067	0.09%	38,068	0.1%	16,323	0.04%	134,687	0.36%	170,917	0.47%	160,719	0.51%	190,934	0.69%	253,891	0.97%	96,726	0.31%	168,936	0.5%	9,260	0.03%	8,967	0.03%
本期所得稅資產	2,638	0.01%	1,010	0%	92	0%	269	0%	1,624	0%	5,447	0.01%	5,354	0.02%	881	0%	842	0%	9,879	0.03%	5,162	0.02%	634	0%	2,669	0.01%
存貨	135,591	0.37%	126,522	0.34%	157,208	0.43%	12,685	0.03%	33,077	0.09%	55,371	0.15%	733,897	2.33%	806,279	2.92%	1,156,905	4.4%	1,161,759	3.71%	1,574,644	4.7%	923,011	3.29%	1,572,112	5.33%
預付款項	110,945	0.31%	96,167	0.25%	109,563	0.3%	146,244	0.35%	104,381	0.28%	253,640	0.69%	114,843	0.36%	126,467	0.46%	167,725	0.64%	206,441	0.66%	204,020	0.61%	247,209	0.88%	299,930	1.02%
其他流動資產	1,866	0.01%	3,140	0.01%	2,080	0.01%	1,651	0%	2,936,695	7.77%	4,108,693	11.24%	2,854,240	9.05%	2,985,158	10.82%	2,159,426	8.21%	2,067,806	6.6%	2,046,866	6.12%	573,293	2.04%	623,134	2.11%
其他流動資產－其他	1,866	0.01%	3,140	0.01%	2,080	0.01%	1,651	0%	285	0%	250	0%	46	0%	188	0%	25	0%	7,808	0.02%	11,880	0.04%	27,244	0.1%	18,980	0.06%
流動資產合計	10,827,742	29.83%	10,783,919	28.56%	10,494,246	28.57%	11,436,348	27.53%	10,357,336	27.4%	10,626,796	29.08%	10,750,140	34.1%	8,190,702	29.68%	10,066,494	38.27%	12,691,630	40.5%	12,823,227	38.31%	11,522,945	41.08%	12,274,731	41.65%
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	9,774,444	26.93%	10,771,336	28.53%	10,141,745	27.61%	12,817,231	30.85%	10,272,060	27.17%	10,659,027	29.17%	9,306,498	29.52%
按攤銷後成本衡量之金融資產－非流動	19,191	0.05%	27,491	0.07%	27,395	0.07%	25,831	0.06%
採用權益法之投資	3,883,994	10.7%	3,725,752	9.87%	3,304,950	9%	3,501,564	8.43%	2,483,790	6.57%	2,615,402	7.16%	909,213	2.88%	971,552	3.52%	1,013,697	3.85%	1,006,086	3.21%	1,130,270	3.38%	655,146	2.34%	653,745	2.22%
不動產、廠房及設備	3,867,458	10.65%	4,395,216	11.64%	4,767,500	12.98%	5,640,791	13.58%	6,321,125	16.72%	4,276,208	11.7%	2,754,706	8.74%	2,945,366	10.67%	2,201,172	8.37%	2,928,776	9.35%	3,440,667	10.28%	3,863,220	13.77%	4,594,296	15.59%
使用權資產	1,310,103	3.61%	1,485,894	3.94%	1,550,108	4.22%	1,714,793	4.13%	1,787,228	4.73%	1,876,661	5.14%
投資性不動產淨額	6,239,879	17.19%	6,183,719	16.38%	6,092,521	16.59%	6,107,276	14.7%	6,265,390	16.57%	6,254,707	17.12%	7,591,288	24.08%	7,570,308	27.43%	8,299,561	31.55%	8,074,033	25.77%	7,850,654	23.45%	6,905,802	24.62%	6,581,399	22.33%
無形資產	2,392	0.01%	4,953	0.01%	7,071	0.02%	9,061	0.02%	13,582	0.04%													0	0%	113,300	0.38%
遞延所得稅資產	285,986	0.79%	321,586	0.85%	301,118	0.82%	237,880	0.57%	199,230	0.53%	98,079	0.27%	101,695	0.32%	87,717	0.32%	135,600	0.52%	149,238	0.48%	180,537	0.54%	168,835	0.6%	279,666	0.95%
其他非流動資產	90,799	0.25%	55,554	0.15%	40,446	0.11%	56,060	0.13%	105,777	0.28%	137,623	0.38%	115,089	0.37%
淨確定福利資產-非流動	16,286	0.04%	18,709	0.05%	4,917	0.01%
其他非流動資產－其他	74,513	0.21%	7,657	0.02%	3,655	0.01%	17,936	0.04%	42,744	0.11%	72,464	0.2%	18,064	0.06%	80,004	0.29%	75,232	0.29%	80,218	0.26%	290,749	0.87%	195,364	0.7%	111,416	0.38%
非流動資產合計	25,474,246	70.17%	26,971,501	71.44%	26,232,854	71.43%	30,110,487	72.47%	27,448,182	72.6%	25,917,707	70.92%	20,778,489	65.9%	19,407,872	70.32%	16,237,515	61.73%	18,643,144	59.5%	20,648,812	61.69%	16,529,498	58.92%	17,199,825	58.35%
資產總計	36,301,988	100%	37,755,420	100%	36,727,100	100%	41,546,835	100%	37,805,518	100%	36,544,503	100%	31,528,629	100%	27,598,574	100%	26,304,009	100%	31,334,774	100%	33,472,039	100%	28,052,443	100%	29,474,556	100%
負債及權益
負債
流動負債
短期借款	1,773,853	4.89%	1,977,400	5.24%	1,414,000	3.85%	1,315,563	3.17%	1,351,485	3.57%	1,103,580	3.02%	1,563,522	4.96%	322,960	1.17%	424,290	1.61%	1,403,586	4.48%	2,187,333	6.53%	1,496,117	5.33%	889,510	3.02%
應付短期票券	0	0%	199,748	0.53%	0	0%	0	0%	349,691	0.92%	0	0%	49,951	0.16%	0	0%	117,944	0.45%	194,949	0.62%	768,756	2.3%	129,331	0.46%	772,587	2.62%
合約負債－流動	55,562	0.15%	33,135	0.09%	33,967	0.09%	25,332	0.06%	15,291	0.04%	11,999	0.03%	7,639	0.02%
應付票據	3,278	0.01%	4,187	0.01%	2,978	0.01%	3,057	0.01%	2,944	0.01%	3,140	0.01%	2,091	0.01%	2,711	0.01%	3,108	0.01%	4,135	0.01%	4,161	0.01%	3,790	0.01%	4,833	0.02%
應付帳款	158,702	0.44%	154,932	0.41%	159,897	0.44%	61,134	0.15%	100,206	0.27%	108,126	0.3%	130,605	0.41%	178,135	0.65%	363,261	1.38%	224,366	0.72%	463,771	1.39%	428,357	1.53%	429,490	1.46%
應付帳款－關係人	111,819	0.31%	100,114	0.27%	123,217	0.34%	137,917	0.33%	73,133	0.19%	60,596	0.17%	76,476	0.24%	31,343	0.11%	110,378	0.42%	85,670	0.27%	100,714	0.3%	74,324	0.26%	106,265	0.36%
其他應付款	541,759	1.49%	387,215	1.03%	660,685	1.8%	250,313	0.6%	1,073,096	2.84%	907,092	2.48%	573,217	1.82%
其他應付款－其他	541,759	1.49%	387,215	1.03%	660,685	1.8%	250,313	0.6%	1,073,096	2.84%	907,092	2.48%	573,217	1.82%	469,660	1.7%			413,340	1.32%	995,516	2.97%	183,419	0.65%	363,413	1.23%
其他應付款項－關係人	7,796	0.02%	5,296	0.01%	46,726	0.13%	68,531	0.16%	76,719	0.2%	61,375	0.17%	12,851	0.04%							0	0%	5,896	0.02%	4,205	0.01%
本期所得稅負債	5,836	0.02%	15,669	0.04%	109,906	0.3%	89,236	0.21%	125,514	0.33%	21,485	0.06%	50,547	0.16%	41,628	0.15%	34,383	0.13%	15,664	0.05%	49,010	0.15%	35,497	0.13%	26,934	0.09%
租賃負債－流動	109,637	0.3%	142,484	0.38%	131,152	0.36%	123,947	0.3%	119,269	0.32%	249,524	0.68%
其他流動負債	704,883	1.94%	1,113,263	2.95%	1,068,785	2.91%	562,200	1.35%	555,685	1.47%	1,131,337	3.1%	757,032	2.4%
一年或一營業週期內到期長期負債	669,414	1.84%	1,065,759	2.82%	1,033,507	2.81%	522,029	1.26%	517,500	1.37%	1,094,400	2.99%	723,464	2.29%	724,118	2.62%	1,571,566	5.97%	801,272	2.56%	1,850,425	5.53%	935,336	3.33%	1,108,553	3.76%
其他流動負債－其他	35,469	0.1%	41,279	0.11%	29,907	0.08%	31,975	0.08%	26,715	0.07%	36,208	0.1%	33,568	0.11%	702	0%	540	0%	11,187	0.04%	6,740	0.02%	11,825	0.04%	33,152	0.11%
流動負債合計	3,473,125	9.57%	4,133,443	10.95%	3,751,313	10.21%	2,637,230	6.35%	3,843,033	10.17%	4,058,567	11.11%	3,390,580	10.75%	1,801,802	6.53%	2,884,177	10.96%	3,318,057	10.59%	6,477,182	19.35%	3,334,434	11.89%	4,135,037	14.03%
非流動負債
長期借款	7,448,237	20.52%	6,722,050	17.8%	7,199,965	19.6%	8,216,340	19.78%	8,011,502	21.19%	6,111,931	16.72%	5,139,112	16.3%	5,770,826	20.91%	8,415,610	31.99%	8,943,908	28.54%	6,073,287	18.14%	6,951,742	24.78%	6,841,323	23.21%
遞延所得稅負債	1,599,937	4.41%	1,610,540	4.27%	1,572,277	4.28%	1,530,144	3.68%	1,579,756	4.18%	1,507,502	4.13%	1,336,757	4.24%	1,252,301	4.54%	1,406,879	5.35%	1,543,036	4.92%	1,543,233	4.61%	1,533,864	5.47%	1,676,188	5.69%
租賃負債－非流動	1,334,914	3.68%	1,462,834	3.87%	1,508,429	4.11%	1,665,467	4.01%	1,688,240	4.47%	1,626,989	4.45%
其他非流動負債	375,307	1.03%	409,354	1.08%	417,232	1.14%	483,266	1.16%	533,177	1.41%	427,029	1.17%	333,702	1.06%
長期遞延收入	284,760	0.78%	312,356	0.83%	327,421	0.89%	392,016	0.94%	433,528	1.15%	328,679	0.9%
其他非流動負債－其他	90,547	0.25%											156,079	0.5%	0	0%	7,840	0.03%
非流動負債合計	10,758,395	29.64%	10,204,778	27.03%	10,697,903	29.13%	11,895,217	28.63%	11,812,675	31.25%	9,673,451	26.47%	6,809,571	21.6%	7,228,444	26.19%	10,077,093	38.31%	10,780,748	34.41%	8,203,210	24.51%	8,948,687	31.9%	8,822,233	29.93%
負債總計	14,231,520	39.2%	14,338,221	37.98%	14,449,216	39.34%	14,532,447	34.98%	15,655,708	41.41%	13,732,018	37.58%	10,200,151	32.35%	9,030,246	32.72%	12,961,270	49.27%	14,098,805	44.99%	14,680,392	43.86%	12,283,121	43.79%	12,957,270	43.96%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,902,474	21.77%	7,747,805	20.52%	7,747,805	21.1%	7,747,805	18.65%	7,747,805	20.49%	7,747,805	21.2%	7,747,805	24.57%	7,747,805	28.07%	7,747,805	29.45%	7,768,285	24.79%	7,768,285	23.21%	7,768,285	27.69%	7,542,024	25.59%
待分配股票股利	0	0%	154,669	0.41%																			0	0%	226,261	0.77%
股本合計	7,902,474	21.77%	7,902,474	20.93%	7,747,805	21.1%	7,747,805	18.65%	7,747,805	20.49%	7,747,805	21.2%	7,747,805	24.57%	7,747,805	28.07%	7,747,805	29.45%	7,768,285	24.79%	7,768,285	23.21%	7,768,285	27.69%	7,768,285	26.36%
資本公積
資本公積合計	1,319,108	3.63%	1,240,000	3.28%	1,143,892	3.11%	980,972	2.36%	847,377	2.24%	728,856	1.99%	643,184	2.04%	617,579	2.24%	605,621	2.3%	570,096	1.82%	450,521	1.35%	444,825	1.59%	421,472	1.43%
保留盈餘
法定盈餘公積	2,579,114	7.1%	2,571,235	6.81%	2,571,235	7%	2,319,663	5.58%	2,319,663	6.14%	2,143,611	5.87%	2,073,636	6.58%
特別盈餘公積	2,256,892	6.22%	2,257,996	5.98%	2,257,996	6.15%	2,257,996	5.43%	2,346,051	6.21%	2,346,051	6.42%	2,346,051	7.44%	2,451,573	8.88%	3,508,335	13.34%	2,409,016	7.69%	2,418,255	7.22%	2,819,594	10.05%	592,193	2.01%
未分配盈餘（或待彌補虧損）	5,061,464	13.94%	5,368,554	14.22%	5,424,350	14.77%	6,786,497	16.33%	5,153,067	13.63%	5,262,995	14.4%	4,951,542	15.7%	3,644,048	13.2%	2,550,895	9.7%	3,709,393	11.84%	4,000,410	11.95%	3,361,516	11.98%	6,253,478	21.22%
保留盈餘合計	9,897,470	27.26%	10,197,785	27.01%	10,253,581	27.92%	11,364,156	27.35%	9,818,781	25.97%	9,752,657	26.69%	9,371,229	29.72%	8,079,737	29.28%	8,040,857	30.57%	8,077,885	25.78%	8,376,507	25.03%	8,011,745	28.56%	8,676,306	29.44%
其他權益
其他權益合計	3,300,917	9.09%	4,380,886	11.6%	3,492,775	9.51%	7,162,456	17.24%	4,089,403	10.82%	4,868,559	13.32%	2,867,923	9.1%	1,448,902	5.25%	(3,550,134)	-13.5%	130,664	0.42%	1,440,954	4.3%	(1,501,621)	-5.35%	(1,472,315)	-5%
庫藏股票	(1,077,950)	-2.97%	(1,077,950)	-2.86%	(1,077,950)	-2.94%	(1,098,762)	-2.64%	(1,119,023)	-2.96%	(1,096,783)	-3%	1,149,426	3.65%	1,149,426	4.16%	1,149,426	4.37%	1,149,426	3.67%	1,149,426	3.43%	1,153,409	4.11%	1,153,409	3.91%
歸屬於母公司業主之權益合計	21,342,019	58.79%	22,643,195	59.97%	21,560,103	58.7%	26,156,627	62.96%	21,384,343	56.56%	22,001,094	60.2%	19,480,715	61.79%	16,744,597	60.67%	11,694,723	44.46%	15,397,504	49.14%	16,886,841	50.45%	13,569,825	48.37%	14,240,339	48.31%
非控制權益	728,449	2.01%	774,004	2.05%	717,781	1.95%	857,761	2.06%	765,467	2.02%	811,391	2.22%	1,847,763	5.86%	1,823,731	6.61%	1,648,016	6.27%	1,838,465	5.87%	1,904,806	5.69%	2,199,497	7.84%	2,276,947	7.73%
權益總額	22,070,468	60.8%	23,417,199	62.02%	22,277,884	60.66%	27,014,388	65.02%	22,149,810	58.59%	22,812,485	62.42%	21,328,478	67.65%	18,568,328	67.28%	13,342,739	50.73%	17,235,969	55.01%	18,791,647	56.14%	15,769,322	56.21%	16,517,286	56.04%
負債及權益總計	36,301,988	100%	37,755,420	100%	36,727,100	100%	41,546,835	100%	37,805,518	100%	36,544,503	100%	31,528,629	100%	27,598,574	100%	26,304,009	100%	31,334,774	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）	131,352,726	0.36%	128,805,320	0.34%	128,805,320	0.35%	130,325,320	0.31%	131,805,320	0.35%	130,370,320	0.36%	131,226,016	0.42%	131,226,016	0.48%	131,226,016	0.5%	131,226,016	0.42%	131,226,016	0.39%	132,150,185	0.47%	128,301,152	0.44%

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2季「資產總額」總計約為NT$363億元，相較上一季增加約NT$7.34億元、相較去年年末減少約NT$-1.62億元

嘉泥(1103) 2024年第2季財報顯示公司「資產總額」約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%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$356億元；負債總額約NT$140億元、為資產總額的39.37%；權益總額約NT$216億元、為資產總額的60.63%。今年第2季相較上一季「資產總額」增加約NT$7.34億元。

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$224億元、為資產總額的61.48%。今年第2季相較去年年末「資產總額」增加約NT$-1.62億元。

TWD千元	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		截至2014/09/30
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	%	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	36,301,988	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%	33,905,934	100%
負債總額	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%	14,770,516	43.56%
權益總額	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%	19,135,418	56.44%

流動資產

嘉泥(1103) 截至2024年第2季「流動資產」總計約為NT$108億元，相較上一季增加約NT$2.65億元、相較去年年末增加約NT$2.79億元

嘉泥(1103) 2024年第2季財報顯示公司「流動資產」總計約NT$108億元、約佔整體資產的29.83%。

對比上一季

上一季流動資產總計約NT$106億元、約佔整體資產的29.7%。今年第2季相較上一季增加約NT$2.65億元。

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2季相較去年年末增加約NT$2.79億元。

TWD千元	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		截至2014/09/30
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	%	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	10,827,742	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%	12,611,511	37.2%

非流動資產

嘉泥(1103) 截至2024年第2季「非流動資產」總計約為NT$255億元，相較上一季增加約NT$4.69億元、相較去年年末減少約NT$-4.41億元

嘉泥(1103) 2024年第2季財報顯示公司「非流動資產」總計約NT$255億元、約佔整體資產的70.17%。

對比上一季

上一季非流動資產總計約NT$250億元、約佔整體資產的70.3%。今年第2季相較上一季增加約NT$4.69億元。

對比去年年末

去年年末非流動資產則為NT$259億元、約佔整體資產的71.07%。今年第2季相較去年年末減少約NT$-4.41億元。

TWD千元	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		截至2014/09/30
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	%	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	25,474,246	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%	21,294,423	62.8%

流動負債

嘉泥(1103) 截至2024年第2季「流動負債」總計約為NT$34.73億元，相較上一季增加約NT$6.12億元、相較去年年末增加約NT$1.71億元

嘉泥(1103) 2024年第2季財報顯示公司「流動負債」總計約NT$34.73億元、約佔整體資產的9.57%。

對比上一季

上一季流動負債總計約NT$28.61億元、約佔整體資產的8.04%。今年第2季相較上一季增加約NT$6.12億元。

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2季相較去年年末增加約NT$1.71億元。

TWD千元	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		截至2014/09/30
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	%	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	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%	6,052,018	17.85%

非流動負債

嘉泥(1103) 截至2024年第2季「非流動負債」總計約為NT$108億元，相較上一季減少約NT$-3.83億元、相較去年年末增加約NT$1,436萬元

嘉泥(1103) 2024年第2季財報顯示公司「非流動負債」總計約NT$108億元、約佔整體資產的29.64%。

對比上一季

上一季非流動負債總計約NT$111億元、約佔整體資產的31.32%。今年第2季相較上一季減少約NT$-3.83億元。

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2季相較去年年末增加約NT$1,436萬元。

TWD千元	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		截至2014/09/30
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	%	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	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%	8,718,498	25.71%

權益

嘉泥(1103) 截至2024年第2季「權益」總計約為NT$221億元，相較上一季增加約NT$5.05億元、相較去年年末減少約NT$-3.48億元

嘉泥(1103) 2024年第2季財報顯示公司「權益」總計約NT$221億元、約佔整體資產的60.8%。

對比上一季

上一季權益總計約NT$216億元、約佔整體資產的60.63%。今年第2季相較上一季增加約NT$5.05億元。

對比去年年末

去年年末權益則為NT$224億元、約佔整體資產的61.48%。今年第2季相較去年年末減少約NT$-3.48億元。

TWD千元	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		截至2014/09/30
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	%	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	22,070,468	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%	19,135,418	56.44%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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