1217
11.95
TWD+0.00 (0.00%)
2024.11.22收盤
愛之味－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 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 552,256 | 3.62% | 502,913 | 3.49% | 559,514 | 4% | 465,283 | 3.29% | 481,007 | 3.55% | 287,149 | 2.19% | 313,987 | 2.4% | 412,730 | 3.28% | 483,601 | 4.14% | 548,352 | 4.72% | 1,183,172 | 8.36% | 1,726,211 | 12.71% | 1,099,376 | 9.17% |
| 透過損益按公允價值衡量之金融資產－流動 | 313,055 | 2.05% | 235,473 | 1.63% | 34,729 | 0.25% | 44,539 | 0.31% | 32,530 | 0.24% | 29,548 | 0.23% | 24,089 | 0.18% | 20,425 | 0.16% | 18,298 | 0.16% | 17,810 | 0.15% | 24,635 | 0.17% | 32,943 | 0.24% | 38,078 | 0.32% |
| 應收票據淨額 | 110,143 | 0.72% | 103,873 | 0.72% | 106,319 | 0.76% | 72,289 | 0.51% | 104,709 | 0.77% | 135,918 | 1.04% | 131,976 | 1.01% | 108,800 | 0.86% | 109,072 | 0.93% | 119,458 | 1.03% | 100,422 | 0.71% | 108,791 | 0.8% | 112,936 | 0.94% |
| 應收票據－關係人淨額 | 30,381 | 0.2% | 30,709 | 0.21% | 31,023 | 0.22% | 40,477 | 0.29% | 42,890 | 0.32% | 35,326 | 0.27% | 37,606 | 0.29% | 33,171 | 0.26% | 36,431 | 0.31% | 42,072 | 0.36% | 43,489 | 0.31% | 53,966 | 0.4% | 23,843 | 0.2% |
| 應收帳款淨額 | 1,166,522 | 7.65% | 1,202,045 | 8.33% | 1,125,593 | 8.05% | 1,138,146 | 8.04% | 1,206,282 | 8.91% | 1,108,099 | 8.45% | 1,123,882 | 8.59% | 1,082,210 | 8.59% | 947,377 | 8.1% | 1,036,587 | 8.92% | 930,084 | 6.57% | 969,196 | 7.14% | 1,091,972 | 9.11% |
| 應收帳款－關係人淨額 | 16,053 | 0.11% | 11,707 | 0.08% | 25,000 | 0.18% | 22,496 | 0.16% | 26,828 | 0.2% | 21,063 | 0.16% | 21,054 | 0.16% | 36,202 | 0.29% | 47,953 | 0.41% | 48,511 | 0.42% | 17,068 | 0.12% | 16,773 | 0.12% | 28,085 | 0.23% |
| 其他應收款 | 11,136 | 0.07% | 14,930 | 0.1% | 10,703 | 0.08% | 18,089 | 0.13% | 17,635 | 0.13% | 126,484 | 0.96% | 126,418 | 0.97% | ||||||||||||
| 其他應收款－關係人 | 141,240 | 0.93% | 145,355 | 1.01% | 114,008 | 0.82% | 97,893 | 0.69% | 60,790 | 0.45% | 75,469 | 0.58% | 87,295 | 0.67% | 19,895 | 0.16% | 20,398 | 0.17% | 12,476 | 0.11% | 376,071 | 2.66% | 330,484 | 2.43% | 165,652 | 1.38% |
| 本期所得稅資產 | 707 | 0% | 465 | 0% | 303 | 0% | 504 | 0% | 323 | 0% | 2,555 | 0.02% | 4,777 | 0.04% | 5,304 | 0.04% | 4,722 | 0.04% | 2,315 | 0.02% | 4,946 | 0.03% | 1,020 | 0.01% | 1,874 | 0.02% |
| 存貨 | 753,184 | 4.94% | 777,176 | 5.39% | 886,287 | 6.34% | 657,431 | 4.64% | 554,374 | 4.09% | 580,071 | 4.42% | 534,755 | 4.09% | 467,289 | 3.71% | 532,828 | 4.56% | 518,410 | 4.46% | 624,120 | 4.41% | 692,967 | 5.1% | 587,356 | 4.9% |
| 存貨－製造業 | 753,184 | 4.94% | 777,176 | 5.39% | 886,287 | 6.34% | 657,431 | 4.64% | 554,374 | 4.09% | 580,071 | 4.42% | 534,755 | 4.09% | 467,289 | 3.71% | 532,828 | 4.56% | 518,410 | 4.46% | 624,120 | 4.41% | 692,967 | 5.1% | 587,356 | 4.9% |
| 預付款項 | 61,450 | 0.4% | 73,679 | 0.51% | 75,060 | 0.54% | 100,122 | 0.71% | 118,428 | 0.87% | 88,127 | 0.67% | 96,342 | 0.74% | 104,887 | 0.83% | 105,949 | 0.91% | 125,860 | 1.08% | 163,352 | 1.15% | 41,047 | 0.3% | 54,995 | 0.46% |
| 其他流動資產 | 5,133 | 0.03% | 6,509 | 0.05% | 8,331 | 0.06% | 85,866 | 0.61% | 85,856 | 0.63% | 70,619 | 0.54% | 69,759 | 0.53% | 24,000 | 0.19% | 51,477 | 0.44% | 26,000 | 0.22% | 49,000 | 0.35% | 127,050 | 0.94% | 65,671 | 0.55% |
| 其他流動資產－其他 | 5,133 | 0.03% | 6,509 | 0.05% | 8,331 | 0.06% | 9,866 | 0.07% | 12,629 | 0.09% | 11,619 | 0.09% | 10,759 | 0.08% | ||||||||||||
| 流動資產合計 | 3,161,260 | 20.72% | 3,104,834 | 21.52% | 2,976,870 | 21.29% | 2,743,135 | 19.37% | 2,731,652 | 20.18% | 2,560,428 | 19.52% | 2,571,940 | 19.66% | 2,433,245 | 19.32% | 2,490,135 | 21.29% | 2,648,787 | 22.79% | 3,637,032 | 25.69% | 4,174,181 | 30.74% | 3,307,636 | 27.59% |
| 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 | 1,533,542 | 10.05% | 1,344,718 | 9.32% | 1,270,375 | 9.09% | 1,274,754 | 9% | 1,076,301 | 7.95% | 1,031,154 | 7.86% | 1,071,801 | 8.19% | ||||||||||||
| 採用權益法之投資 | 4,870,931 | 31.93% | 4,339,781 | 30.08% | 4,133,384 | 29.56% | 4,123,388 | 29.11% | 3,632,930 | 26.83% | 3,366,922 | 25.67% | 3,331,732 | 25.47% | 3,276,165 | 26.01% | 2,573,674 | 22.01% | 2,443,999 | 21.03% | 1,863,296 | 13.16% | 1,977,950 | 14.57% | 1,871,095 | 15.61% |
| 不動產、廠房及設備 | 2,087,524 | 13.68% | 2,077,633 | 14.4% | 2,508,195 | 17.94% | 2,908,235 | 20.53% | 2,965,803 | 21.91% | 3,023,234 | 23.05% | 3,103,797 | 23.72% | 2,954,898 | 23.46% | 3,227,700 | 27.6% | 3,382,453 | 29.11% | 4,948,852 | 34.96% | 4,213,284 | 31.03% | 3,734,356 | 31.15% |
| 使用權資產 | 169,292 | 1.11% | 167,173 | 1.16% | 175,838 | 1.26% | 159,986 | 1.13% | 177,921 | 1.31% | 159,179 | 1.21% | ||||||||||||||
| 投資性不動產淨額 | 3,180,182 | 20.85% | 3,127,989 | 21.68% | 2,653,215 | 18.98% | 2,647,279 | 18.69% | 2,617,144 | 19.33% | 2,581,880 | 19.68% | 2,485,037 | 19% | 2,284,485 | 18.14% | 1,794,543 | 15.34% | 1,723,692 | 14.83% | 1,664,191 | 11.76% | 1,363,922 | 10.05% | 1,279,586 | 10.67% |
| 無形資產 | 9,092 | 0.06% | 6,308 | 0.04% | 8,253 | 0.06% | 8,794 | 0.06% | 9,035 | 0.07% | 12,799 | 0.1% | 18,167 | 0.14% | 21,727 | 0.17% | 27,210 | 0.23% | 33,265 | 0.29% | 36,960 | 0.26% | 37,669 | 0.28% | 29,131 | 0.24% |
| 遞延所得稅資產 | 120,718 | 0.79% | 163,439 | 1.13% | 190,971 | 1.37% | 239,084 | 1.69% | 267,312 | 1.97% | 312,479 | 2.38% | 319,170 | 2.44% | 296,045 | 2.35% | 287,103 | 2.45% | 263,972 | 2.27% | 317,288 | 2.24% | 311,701 | 2.3% | 318,671 | 2.66% |
| 其他非流動資產 | 122,320 | 0.8% | 97,789 | 0.68% | 64,754 | 0.46% | 58,451 | 0.41% | 61,243 | 0.45% | 68,116 | 0.52% | 180,801 | 1.38% | ||||||||||||
| 存出保證金 | 53,214 | 0.35% | 39,736 | 0.28% | 15,966 | 0.11% | 10,248 | 0.07% | 9,922 | 0.07% | 13,215 | 0.1% | 6,892 | 0.05% | 5,325 | 0.04% | 12,961 | 0.11% | 4,589 | 0.04% | 5,019 | 0.04% | 9,169 | 0.07% | 8,229 | 0.07% |
| 其他金融資產－非流動 | 33,322 | 0.22% | 32,853 | 0.23% | 27,800 | 0.2% | 27,568 | 0.19% | 27,299 | 0.2% | 27,370 | 0.21% | 19,858 | 0.15% | 19,934 | 0.16% | 12,507 | 0.11% | 10,046 | 0.09% | 22,965 | 0.16% | 11,067 | 0.08% | 191,000 | 1.59% |
| 其他金融資產－其他－非流動 | 33,322 | 0.22% | 32,853 | 0.23% | 27,800 | 0.2% | 27,568 | 0.19% | 27,299 | 0.2% | 27,370 | 0.21% | 19,858 | 0.15% | 19,934 | 0.16% | 12,507 | 0.11% | 10,046 | 0.09% | 22,965 | 0.16% | 11,067 | 0.08% | 191,000 | 1.59% |
| 其他非流動資產－其他 | 35,784 | 0.23% | 25,200 | 0.17% | 20,988 | 0.15% | 20,635 | 0.15% | 20,222 | 0.15% | 27,531 | 0.21% | 24,504 | 0.19% | 29,542 | 0.23% | 32,344 | 0.28% | 51,646 | 0.44% | 37,658 | 0.27% | 56,002 | 0.41% | 48,761 | 0.41% |
| 其他非流動資產－其他 | 35,784 | 0.23% | 25,200 | 0.17% | 20,988 | 0.15% | 20,635 | 0.15% | 20,222 | 0.15% | 27,531 | 0.21% | 24,504 | 0.19% | 29,542 | 0.23% | 32,344 | 0.28% | 51,646 | 0.44% | 37,658 | 0.27% | 56,002 | 0.41% | 48,761 | 0.41% |
| 非流動資產合計 | 12,093,601 | 79.28% | 11,324,830 | 78.48% | 11,004,985 | 78.71% | 11,419,971 | 80.63% | 10,807,689 | 79.82% | 10,555,763 | 80.48% | 10,510,505 | 80.34% | 10,161,419 | 80.68% | 9,204,650 | 78.71% | 8,972,260 | 77.21% | 10,518,586 | 74.31% | 9,403,639 | 69.26% | 8,682,316 | 72.41% |
| 資產總計 | 15,254,861 | 100% | 14,429,664 | 100% | 13,981,855 | 100% | 14,163,106 | 100% | 13,539,341 | 100% | 13,116,191 | 100% | 13,082,445 | 100% | 12,594,664 | 100% | 11,694,785 | 100% | 11,621,047 | 100% | 14,155,618 | 100% | 13,577,820 | 100% | 11,989,952 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,185,198 | 7.77% | 1,258,383 | 8.72% | 1,260,299 | 9.01% | 1,414,101 | 9.98% | 1,256,968 | 9.28% | 1,349,301 | 10.29% | 1,384,815 | 10.59% | 1,433,952 | 11.39% | 1,401,227 | 11.98% | 911,000 | 7.84% | 1,343,198 | 9.49% | 1,210,518 | 8.92% | 668,100 | 5.57% |
| 合約負債－流動 | 9,387 | 0.06% | 12,108 | 0.08% | 9,935 | 0.07% | 12,429 | 0.09% | 6,721 | 0.05% | 7,580 | 0.06% | 4,057 | 0.03% | ||||||||||||
| 應付票據 | 102,064 | 0.67% | 100,468 | 0.7% | 117,218 | 0.84% | 134,256 | 0.95% | 103,515 | 0.76% | 133,410 | 1.02% | 135,377 | 1.03% | 120,063 | 0.95% | 114,215 | 0.98% | 121,678 | 1.05% | 279,476 | 1.97% | 278,181 | 2.05% | 308,478 | 2.57% |
| 應付票據－關係人 | 6,155 | 0.04% | 10,136 | 0.07% | 4,101 | 0.03% | 1,863 | 0.01% | 7,206 | 0.05% | 7,743 | 0.06% | 9,317 | 0.07% | 7,612 | 0.06% | 11,716 | 0.1% | 9,146 | 0.08% | ||||||
| 應付帳款 | 95,315 | 0.62% | 94,963 | 0.66% | 90,449 | 0.65% | 89,079 | 0.63% | 97,940 | 0.72% | 73,282 | 0.56% | 100,687 | 0.77% | 85,651 | 0.68% | 76,394 | 0.65% | 93,279 | 0.8% | 240,594 | 1.7% | 130,542 | 0.96% | 201,077 | 1.68% |
| 應付帳款－關係人 | 807,100 | 5.29% | 733,017 | 5.08% | 560,748 | 4.01% | 700,114 | 4.94% | 668,645 | 4.94% | 683,212 | 5.21% | 658,250 | 5.03% | 383,193 | 3.04% | 360,038 | 3.08% | 277,053 | 2.38% | 0 | 0% | 3,728 | 0.03% | 19,073 | 0.16% |
| 其他應付款 | 536,029 | 3.51% | 544,809 | 3.78% | 493,587 | 3.53% | 557,333 | 3.94% | 595,249 | 4.4% | 490,111 | 3.74% | 499,068 | 3.81% | ||||||||||||
| 本期所得稅負債 | 19,887 | 0.13% | 11,112 | 0.08% | 41,992 | 0.3% | 28,368 | 0.2% | 9,947 | 0.07% | 6,965 | 0.05% | 7,110 | 0.05% | 4,914 | 0.04% | 7,546 | 0.06% | 6,232 | 0.05% | 5,735 | 0.04% | 22,807 | 0.17% | 10,400 | 0.09% |
| 負債準備－流動 | 30,619 | 0.2% | 28,786 | 0.2% | 26,896 | 0.19% | 27,236 | 0.19% | 23,834 | 0.18% | 22,637 | 0.17% | 21,778 | 0.17% | 22,200 | 0.18% | 16,227 | 0.14% | 17,396 | 0.15% | 16,593 | 0.12% | 16,166 | 0.12% | 16,939 | 0.14% |
| 租賃負債－流動 | 18,458 | 0.12% | 15,340 | 0.11% | 18,745 | 0.13% | 12,875 | 0.09% | 16,466 | 0.12% | 11,389 | 0.09% | ||||||||||||||
| 其他流動負債 | 664,307 | 4.35% | 468,773 | 3.25% | 436,047 | 3.12% | 988,280 | 6.98% | 1,224,017 | 9.04% | 588,725 | 4.49% | 818,850 | 6.26% | ||||||||||||
| 預收款項 | 742 | 0% | 775 | 0.01% | 658 | 0% | 523 | 0% | 5,374 | 0.04% | 746 | 0.01% | 1,381 | 0.01% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 656,863 | 4.31% | 459,363 | 3.18% | 424,268 | 3.03% | 974,487 | 6.88% | 1,200,761 | 8.87% | 571,347 | 4.36% | 801,029 | 6.12% | 969,878 | 7.7% | 261,346 | 2.23% | 1,142,067 | 9.83% | 1,643,037 | 11.61% | 752,500 | 5.54% | 616,531 | 5.14% |
| 其他流動負債－其他 | 6,702 | 0.04% | 8,635 | 0.06% | 11,121 | 0.08% | 13,270 | 0.09% | 17,882 | 0.13% | 16,632 | 0.13% | 16,440 | 0.13% | ||||||||||||
| 流動負債合計 | 3,474,519 | 22.78% | 3,277,895 | 22.72% | 3,060,017 | 21.89% | 3,965,934 | 28% | 4,010,508 | 29.62% | 3,374,355 | 25.73% | 3,639,309 | 27.82% | 3,595,121 | 28.54% | 2,704,337 | 23.12% | 3,178,429 | 27.35% | 4,263,100 | 30.12% | 2,938,413 | 21.64% | 2,393,984 | 19.97% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,237,619 | 21.22% | 3,376,593 | 23.4% | 3,297,461 | 23.58% | 2,558,990 | 18.07% | 2,537,666 | 18.74% | 3,078,290 | 23.47% | 2,863,926 | 21.89% | 2,695,321 | 21.4% | 2,768,306 | 23.67% | 1,835,511 | 15.79% | 3,226,837 | 22.8% | 3,400,856 | 25.05% | 2,190,394 | 18.27% |
| 遞延所得稅負債 | 142,918 | 0.94% | 143,565 | 0.99% | 142,005 | 1.02% | 142,016 | 1% | 154,433 | 1.14% | 154,327 | 1.18% | 150,377 | 1.15% | 148,363 | 1.18% | 140,032 | 1.2% | 132,327 | 1.14% | 131,734 | 0.93% | 82,415 | 0.61% | 93,069 | 0.78% |
| 租賃負債－非流動 | 35,836 | 0.23% | 33,164 | 0.23% | 35,989 | 0.26% | 26,652 | 0.19% | 37,115 | 0.27% | 19,924 | 0.15% | ||||||||||||||
| 其他非流動負債 | 47,048 | 0.31% | 57,076 | 0.4% | 89,882 | 0.64% | 91,754 | 0.65% | 101,116 | 0.75% | 122,090 | 0.93% | 126,988 | 0.97% | ||||||||||||
| 長期應付票據及款項－關係人 | 6,330 | 0.04% | 6,454 | 0.04% | 6,350 | 0.05% | ||||||||||||||||||||
| 淨確定福利負債-非流動 | 30,285 | 0.2% | 41,050 | 0.28% | 76,155 | 0.54% | 84,331 | 0.6% | 93,986 | 0.69% | 113,171 | 0.86% | 119,482 | 0.91% | ||||||||||||
| 存入保證金 | 10,433 | 0.07% | 9,572 | 0.07% | 7,377 | 0.05% | 7,423 | 0.05% | 7,130 | 0.05% | 8,919 | 0.07% | 7,506 | 0.06% | 3,692 | 0.03% | 4,381 | 0.04% | 7,650 | 0.07% | 2,201 | 0.02% | 2,288 | 0.02% | 2,305 | 0.02% |
| 非流動負債合計 | 3,463,421 | 22.7% | 3,610,398 | 25.02% | 3,565,337 | 25.5% | 2,819,412 | 19.91% | 2,830,330 | 20.9% | 3,374,631 | 25.73% | 3,141,291 | 24.01% | 2,980,897 | 23.67% | 3,119,047 | 26.67% | 2,259,241 | 19.44% | 3,665,703 | 25.9% | 4,750,924 | 34.99% | 3,970,175 | 33.11% |
| 負債總計 | 6,937,940 | 45.48% | 6,888,293 | 47.74% | 6,625,354 | 47.39% | 6,785,346 | 47.91% | 6,840,838 | 50.53% | 6,748,986 | 51.46% | 6,780,600 | 51.83% | 6,576,018 | 52.21% | 5,823,384 | 49.79% | 5,437,670 | 46.79% | 7,928,803 | 56.01% | 7,689,337 | 56.63% | 6,364,159 | 53.08% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 4,945,134 | 32.42% | 4,945,134 | 34.27% | 4,945,134 | 35.37% | 4,945,134 | 34.92% | 4,945,134 | 36.52% | 4,945,134 | 37.7% | 4,945,134 | 37.8% | 4,945,134 | 39.26% | 4,945,134 | 42.28% | 4,872,053 | 41.92% | 4,976,893 | 35.16% | 4,976,893 | 36.65% | 4,976,893 | 41.51% |
| 股本合計 | 4,945,134 | 32.42% | 4,945,134 | 34.27% | 4,945,134 | 35.37% | 4,945,134 | 34.92% | 4,945,134 | 36.52% | 4,945,134 | 37.7% | 4,945,134 | 37.8% | 4,945,134 | 39.26% | 4,945,134 | 42.28% | 4,872,053 | 41.92% | 4,976,893 | 35.16% | 4,976,893 | 36.65% | 4,976,893 | 41.51% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 268,144 | 1.76% | 268,062 | 1.86% | 268,730 | 1.92% | 268,647 | 1.9% | 268,455 | 1.98% | 265,714 | 2.03% | 258,702 | 1.98% | 257,074 | 2.04% | 256,854 | 2.2% | 370,460 | 3.19% | 335,628 | 2.37% | 287,839 | 2.12% | 184,660 | 1.54% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 134,031 | 0.88% | 114,720 | 0.8% | 83,884 | 0.6% | 64,882 | 0.46% | 43,485 | 0.32% | 38,680 | 0.29% | 33,890 | 0.26% | ||||||||||||
| 特別盈餘公積 | 915,961 | 6% | 789,030 | 5.47% | 763,705 | 5.46% | 755,377 | 5.33% | 562,804 | 4.16% | 512,381 | 3.91% | 386,865 | 2.96% | 292,459 | 2.32% | 206,546 | 1.77% | 178,110 | 1.53% | 547,824 | 3.87% | 154,477 | 1.14% | 93,685 | 0.78% |
| 未分配盈餘（或待彌補虧損） | 308,769 | 2.02% | 243,180 | 1.69% | 320,630 | 2.29% | 269,785 | 1.9% | 245,560 | 1.81% | 97,384 | 0.74% | 156,996 | 1.2% | 1,122 | 0.01% | (62,108) | -0.53% | 85,285 | 0.73% | (316,045) | -2.23% | (171,394) | -1.26% | 128,198 | 1.07% |
| 保留盈餘合計 | 1,358,761 | 8.91% | 1,146,930 | 7.95% | 1,168,219 | 8.36% | 1,090,044 | 7.7% | 851,849 | 6.29% | 648,445 | 4.94% | 577,751 | 4.42% | 316,981 | 2.52% | 158,292 | 1.35% | 274,089 | 2.36% | 242,473 | 1.71% | (6,223) | -0.05% | 229,613 | 1.92% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 957,679 | 6.28% | 417,757 | 2.9% | 223,796 | 1.6% | 303,071 | 2.14% | (126,791) | -0.94% | (245,346) | -1.87% | (209,950) | -1.6% | (199,464) | -1.58% | (178,227) | -1.52% | (51,661) | -0.44% | (107,725) | -0.76% | (46,886) | -0.35% | (130,264) | -1.09% |
| 歸屬於母公司業主之權益合計 | 7,529,718 | 49.36% | 6,777,883 | 46.97% | 6,605,879 | 47.25% | 6,606,896 | 46.65% | 5,938,647 | 43.86% | 5,613,947 | 42.8% | 5,571,637 | 42.59% | 5,319,725 | 42.24% | 5,182,053 | 44.31% | 5,464,941 | 47.03% | 5,346,687 | 37.77% | 5,111,041 | 37.64% | 5,160,320 | 43.04% |
| 非控制權益 | 787,203 | 5.16% | 763,488 | 5.29% | 750,622 | 5.37% | 770,864 | 5.44% | 759,856 | 5.61% | 753,258 | 5.74% | 730,208 | 5.58% | 698,921 | 5.55% | 689,348 | 5.89% | 718,436 | 6.18% | 880,128 | 6.22% | 777,442 | 5.73% | 465,473 | 3.88% |
| 權益總額 | 8,316,921 | 54.52% | 7,541,371 | 52.26% | 7,356,501 | 52.61% | 7,377,760 | 52.09% | 6,698,503 | 49.47% | 6,367,205 | 48.54% | 6,301,845 | 48.17% | 6,018,646 | 47.79% | 5,871,401 | 50.21% | 6,183,377 | 53.21% | 6,226,815 | 43.99% | 5,888,483 | 43.37% | 5,625,793 | 46.92% |
| 負債及權益總計 | 15,254,861 | 100% | 14,429,664 | 100% | 13,981,855 | 100% | 14,163,106 | 100% | 13,539,341 | 100% | 13,116,191 | 100% | 13,082,445 | 100% | 12,594,664 | 100% | 11,694,785 | 100% | 11,621,047 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,484,000 | 0.07% | 10,484,000 | 0.08% | 10,484,000 | 0.09% |
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
愛之味(1217) 截至2024年第3季「資產總額」總計約為NT$153億元，相較上一季增加約NT$2.81億元、相較去年年末增加約NT$12.33億元
愛之味(1217) 2024年第3季財報顯示公司「資產總額」約NT$153億元；負債總額約NT$69.38億元、為資產總額的45.48%；權益總額約NT$83.17億元、為資產總額的54.52%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$150億元；負債總額約NT$67.17億元、為資產總額的44.86%；權益總額約NT$82.57億元、為資產總額的55.14%。
今年第3季相較上一季「資產總額」增加約NT$2.81億元。
對比去年年末
去年年末的「資產總額」則為NT$140億元；負債總額約NT$64.57億元、為資產總額的46.05%；權益總額約NT$75.64億元、為資產總額的53.95%。
今年第3季相較去年年末「資產總額」增加約NT$12.33億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 15,254,861 | 100% | 14,974,042 | 100% | 14,436,258 | 100% | 14,021,710 | 100% | 14,429,664 | 100% | 14,235,568 | 100% | 14,052,221 | 100% | 13,755,189 | 100% | 13,981,855 | 100% | 13,931,764 | 100% | 13,988,922 | 100% | 13,836,774 | 100% | 14,163,106 | 100% | 13,986,086 | 100% | 13,698,294 | 100% | 13,340,859 | 100% | 13,539,341 | 100% | 12,845,434 | 100% | 12,667,250 | 100% | 12,895,986 | 100% | 13,116,191 | 100% | 12,910,689 | 100% | 12,754,056 | 100% | 12,584,818 | 100% | 13,082,445 | 100% | 12,846,292 | 100% | 12,738,222 | 100% | 12,242,288 | 100% | 12,594,664 | 100% | 11,727,111 | 100% | 11,501,999 | 100% | 11,545,689 | 100% | 11,694,785 | 100% | 11,502,985 | 100% | 11,224,322 | 100% | 11,394,737 | 100% | 11,621,047 | 100% | 13,785,160 | 100% | 13,640,385 | 100% | 13,673,828 | 100% |
| 負債總額 | 6,937,940 | 45.48% | 6,717,329 | 44.86% | 6,621,403 | 45.87% | 6,457,219 | 46.05% | 6,888,293 | 47.74% | 6,607,956 | 46.42% | 6,475,282 | 46.08% | 6,237,717 | 45.35% | 6,625,354 | 47.39% | 6,743,295 | 48.4% | 6,442,496 | 46.05% | 6,439,405 | 46.54% | 6,785,346 | 47.91% | 6,660,320 | 47.62% | 6,455,735 | 47.13% | 6,482,385 | 48.59% | 6,840,838 | 50.53% | 6,375,011 | 49.63% | 6,410,260 | 50.6% | 6,456,720 | 50.07% | 6,748,986 | 51.46% | 6,572,055 | 50.9% | 6,408,746 | 50.25% | 6,312,858 | 50.16% | 6,780,600 | 51.83% | 6,538,912 | 50.9% | 6,439,797 | 50.55% | 6,118,489 | 49.98% | 6,576,018 | 52.21% | 5,773,847 | 49.24% | 5,546,609 | 48.22% | 5,504,314 | 47.67% | 5,823,384 | 49.79% | 5,569,403 | 48.42% | 5,234,060 | 46.63% | 5,300,589 | 46.52% | 5,437,670 | 46.79% | 7,527,765 | 54.61% | 7,454,393 | 54.65% | 7,454,547 | 54.52% |
| 權益總額 | 8,316,921 | 54.52% | 8,256,713 | 55.14% | 7,814,855 | 54.13% | 7,564,491 | 53.95% | 7,541,371 | 52.26% | 7,627,612 | 53.58% | 7,576,939 | 53.92% | 7,517,472 | 54.65% | 7,356,501 | 52.61% | 7,188,469 | 51.6% | 7,546,426 | 53.95% | 7,397,369 | 53.46% | 7,377,760 | 52.09% | 7,325,766 | 52.38% | 7,242,559 | 52.87% | 6,858,474 | 51.41% | 6,698,503 | 49.47% | 6,470,423 | 50.37% | 6,256,990 | 49.4% | 6,439,266 | 49.93% | 6,367,205 | 48.54% | 6,338,634 | 49.1% | 6,345,310 | 49.75% | 6,271,960 | 49.84% | 6,301,845 | 48.17% | 6,307,380 | 49.1% | 6,298,425 | 49.45% | 6,123,799 | 50.02% | 6,018,646 | 47.79% | 5,953,264 | 50.76% | 5,955,390 | 51.78% | 6,041,375 | 52.33% | 5,871,401 | 50.21% | 5,933,582 | 51.58% | 5,990,262 | 53.37% | 6,094,148 | 53.48% | 6,183,377 | 53.21% | 6,257,395 | 45.39% | 6,185,992 | 45.35% | 6,219,281 | 45.48% |
流動資產
愛之味(1217) 截至2024年第3季「流動資產」總計約為NT$31.61億元，相較上一季增加約NT$2.39億元、相較去年年末增加約NT$5.63億元
愛之味(1217) 2024年第3季財報顯示公司「流動資產」總計約NT$31.61億元、約佔整體資產的20.72%。
對比上一季
上一季流動資產總計約NT$29.23億元、約佔整體資產的19.52%。今年第3季相較上一季增加約NT$2.39億元。
對比去年年末
去年年末流動資產則為NT$25.98億元、約佔整體資產的18.53%。今年第3季相較去年年末增加約NT$5.63億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,161,260 | 20.72% | 2,922,518 | 19.52% | 2,676,453 | 18.54% | 2,597,921 | 18.53% | 3,104,834 | 21.52% | 2,843,569 | 19.98% | 2,606,232 | 18.55% | 2,559,073 | 18.6% | 2,976,870 | 21.29% | 2,745,606 | 19.71% | 2,457,140 | 17.56% | 2,404,150 | 17.38% | 2,743,135 | 19.37% | 2,505,506 | 17.91% | 2,225,668 | 16.25% | 2,239,613 | 16.79% | 2,731,652 | 20.18% | 2,198,390 | 17.11% | 2,218,782 | 17.52% | 2,176,972 | 16.88% | 2,560,428 | 19.52% | 2,348,032 | 18.19% | 2,080,009 | 16.31% | 2,011,644 | 15.98% | 2,571,940 | 19.66% | 2,189,529 | 17.04% | 2,055,687 | 16.14% | 1,929,163 | 15.76% | 2,433,245 | 19.32% | 2,095,830 | 17.87% | 1,969,735 | 17.13% | 2,093,466 | 18.13% | 2,490,135 | 21.29% | 2,340,611 | 20.35% | 2,097,435 | 18.69% | 2,203,751 | 19.34% | 2,648,787 | 22.79% | 3,203,065 | 23.24% | 3,018,102 | 22.13% | 3,109,159 | 22.74% |
非流動資產
愛之味(1217) 截至2024年第3季「非流動資產」總計約為NT$121億元，相較上一季增加約NT$4,208萬元、相較去年年末增加約NT$6.7億元
愛之味(1217) 2024年第3季財報顯示公司「非流動資產」總計約NT$121億元、約佔整體資產的79.28%。
對比上一季
上一季非流動資產總計約NT$121億元、約佔整體資產的80.48%。今年第3季相較上一季增加約NT$4,208萬元。
對比去年年末
去年年末非流動資產則為NT$114億元、約佔整體資產的81.47%。今年第3季相較去年年末增加約NT$6.7億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 12,093,601 | 79.28% | 12,051,524 | 80.48% | 11,759,805 | 81.46% | 11,423,789 | 81.47% | 11,324,830 | 78.48% | 11,391,999 | 80.02% | 11,445,989 | 81.45% | 11,196,116 | 81.4% | 11,004,985 | 78.71% | 11,186,158 | 80.29% | 11,531,782 | 82.44% | 11,432,624 | 82.62% | 11,419,971 | 80.63% | 11,480,580 | 82.09% | 11,472,626 | 83.75% | 11,101,246 | 83.21% | 10,807,689 | 79.82% | 10,647,044 | 82.89% | 10,448,468 | 82.48% | 10,719,014 | 83.12% | 10,555,763 | 80.48% | 10,562,657 | 81.81% | 10,674,047 | 83.69% | 10,573,174 | 84.02% | 10,510,505 | 80.34% | 10,656,763 | 82.96% | 10,682,535 | 83.86% | 10,313,125 | 84.24% | 10,161,419 | 80.68% | 9,631,281 | 82.13% | 9,532,264 | 82.87% | 9,452,223 | 81.87% | 9,204,650 | 78.71% | 9,162,374 | 79.65% | 9,126,887 | 81.31% | 9,190,986 | 80.66% | 8,972,260 | 77.21% | 10,582,095 | 76.76% | 10,622,283 | 77.87% | 10,564,669 | 77.26% |
流動負債
愛之味(1217) 截至2024年第3季「流動負債」總計約為NT$34.75億元，相較上一季增加約NT$3.32億元、相較去年年末增加約NT$8.3億元
愛之味(1217) 2024年第3季財報顯示公司「流動負債」總計約NT$34.75億元、約佔整體資產的22.78%。
對比上一季
上一季流動負債總計約NT$31.43億元、約佔整體資產的20.99%。今年第3季相較上一季增加約NT$3.32億元。
對比去年年末
去年年末流動負債則為NT$26.44億元、約佔整體資產的18.86%。今年第3季相較去年年末增加約NT$8.3億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,474,519 | 22.78% | 3,143,010 | 20.99% | 2,936,428 | 20.34% | 2,644,278 | 18.86% | 3,277,895 | 22.72% | 3,072,169 | 21.58% | 3,214,631 | 22.88% | 2,858,783 | 20.78% | 3,060,017 | 21.89% | 3,063,820 | 21.99% | 2,654,597 | 18.98% | 2,719,358 | 19.65% | 3,965,934 | 28% | 4,215,944 | 30.14% | 3,834,266 | 27.99% | 3,505,952 | 26.28% | 4,010,508 | 29.62% | 3,525,415 | 27.44% | 3,464,161 | 27.35% | 3,346,048 | 25.95% | 3,374,355 | 25.73% | 3,189,704 | 24.71% | 2,795,504 | 21.92% | 3,379,906 | 26.86% | 3,639,309 | 27.82% | 3,342,678 | 26.02% | 3,086,902 | 24.23% | 2,733,860 | 22.33% | 3,595,121 | 28.54% | 3,203,556 | 27.32% | 2,805,411 | 24.39% | 2,818,893 | 24.42% | 2,704,337 | 23.12% | 2,289,320 | 19.9% | 1,998,447 | 17.8% | 2,833,488 | 24.87% | 3,178,429 | 27.35% | 3,708,147 | 26.9% | 3,417,274 | 25.05% | 3,662,857 | 26.79% |
非流動負債
愛之味(1217) 截至2024年第3季「非流動負債」總計約為NT$34.63億元，相較上一季減少約NT$-1.11億元、相較去年年末減少約NT$-3.5億元
愛之味(1217) 2024年第3季財報顯示公司「非流動負債」總計約NT$34.63億元、約佔整體資產的22.7%。
對比上一季
上一季非流動負債總計約NT$35.74億元、約佔整體資產的23.87%。今年第3季相較上一季減少約NT$-1.11億元。
對比去年年末
去年年末非流動負債則為NT$38.13億元、約佔整體資產的27.19%。今年第3季相較去年年末減少約NT$-3.5億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,463,421 | 22.7% | 3,574,319 | 23.87% | 3,684,975 | 25.53% | 3,812,941 | 27.19% | 3,610,398 | 25.02% | 3,535,787 | 24.84% | 3,260,651 | 23.2% | 3,378,934 | 24.56% | 3,565,337 | 25.5% | 3,679,475 | 26.41% | 3,787,899 | 27.08% | 3,720,047 | 26.89% | 2,819,412 | 19.91% | 2,444,376 | 17.48% | 2,621,469 | 19.14% | 2,976,433 | 22.31% | 2,830,330 | 20.9% | 2,849,596 | 22.18% | 2,946,099 | 23.26% | 3,110,672 | 24.12% | 3,374,631 | 25.73% | 3,382,351 | 26.2% | 3,613,242 | 28.33% | 2,932,952 | 23.31% | 3,141,291 | 24.01% | 3,196,234 | 24.88% | 3,352,895 | 26.32% | 3,384,629 | 27.65% | 2,980,897 | 23.67% | 2,570,291 | 21.92% | 2,741,198 | 23.83% | 2,685,421 | 23.26% | 3,119,047 | 26.67% | 3,280,083 | 28.52% | 3,235,613 | 28.83% | 2,467,101 | 21.65% | 2,259,241 | 19.44% | 3,819,618 | 27.71% | 4,037,119 | 29.6% | 3,791,690 | 27.73% |
權益
愛之味(1217) 截至2024年第3季「權益」總計約為NT$83.17億元，相較上一季增加約NT$6,021萬元、相較去年年末增加約NT$7.52億元
愛之味(1217) 2024年第3季財報顯示公司「權益」總計約NT$83.17億元、約佔整體資產的54.52%。
對比上一季
上一季權益總計約NT$82.57億元、約佔整體資產的55.14%。今年第3季相較上一季增加約NT$6,021萬元。
對比去年年末
去年年末權益則為NT$75.64億元、約佔整體資產的53.95%。今年第3季相較去年年末增加約NT$7.52億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,316,921 | 54.52% | 8,256,713 | 55.14% | 7,814,855 | 54.13% | 7,564,491 | 53.95% | 7,541,371 | 52.26% | 7,627,612 | 53.58% | 7,576,939 | 53.92% | 7,517,472 | 54.65% | 7,356,501 | 52.61% | 7,188,469 | 51.6% | 7,546,426 | 53.95% | 7,397,369 | 53.46% | 7,377,760 | 52.09% | 7,325,766 | 52.38% | 7,242,559 | 52.87% | 6,858,474 | 51.41% | 6,698,503 | 49.47% | 6,470,423 | 50.37% | 6,256,990 | 49.4% | 6,439,266 | 49.93% | 6,367,205 | 48.54% | 6,338,634 | 49.1% | 6,345,310 | 49.75% | 6,271,960 | 49.84% | 6,301,845 | 48.17% | 6,307,380 | 49.1% | 6,298,425 | 49.45% | 6,123,799 | 50.02% | 6,018,646 | 47.79% | 5,953,264 | 50.76% | 5,955,390 | 51.78% | 6,041,375 | 52.33% | 5,871,401 | 50.21% | 5,933,582 | 51.58% | 5,990,262 | 53.37% | 6,094,148 | 53.48% | 6,183,377 | 53.21% | 6,257,395 | 45.39% | 6,185,992 | 45.35% | 6,219,281 | 45.48% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
