1324
12.7
TWD-0.15 (-1.17%)
2024.11.21收盤
地球－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 | 231,522 | 19.9% | 273,038 | 22.76% | 269,751 | 22.88% | 240,133 | 19.68% | 245,151 | 20.62% | 216,790 | 17.39% | 239,066 | 18.29% | 255,625 | 18.56% | 282,773 | 21.51% | 263,815 | 19.84% | 291,783 | 22.19% | 286,348 | 21.24% | 259,996 | 18.54% |
| 庫存現金 | 409 | 0.04% | 568 | 0.05% | 500 | 0.04% | 546 | 0.04% | 552 | 0.05% | 632 | 0.05% | 546 | 0.04% | 484 | 0.04% | 607 | 0.05% | 782 | 0.06% | 817 | 0.06% | 866 | 0.06% | 959 | 0.07% |
| 銀行存款 | 231,113 | 19.87% | 272,470 | 22.71% | 269,251 | 22.84% | 239,587 | 19.64% | 244,599 | 20.57% | 216,158 | 17.34% | 238,520 | 18.25% | ||||||||||||
| 透過損益按公允價值衡量之金融資產－流動 | 182,293 | 15.67% | 200,440 | 16.71% | 133,881 | 11.36% | 113,848 | 9.33% | 147,364 | 12.39% | 135,896 | 10.9% | 150,655 | 11.53% | 196,099 | 14.24% | 215,647 | 16.41% | 209,438 | 15.75% | 159,669 | 12.14% | 186,583 | 13.84% | 193,688 | 13.81% |
| 強制透過損益按公允價值衡量之金融資產－流動 | 182,293 | 15.67% | 200,440 | 16.71% | 133,881 | 11.36% | 113,848 | 9.33% | 147,364 | 12.39% | 135,896 | 10.9% | 150,655 | 11.53% | ||||||||||||
| 應收票據淨額 | 21,699 | 1.87% | 24,669 | 2.06% | 25,997 | 2.21% | 27,435 | 2.25% | 26,404 | 2.22% | 32,409 | 2.6% | 47,764 | 3.65% | 37,609 | 2.73% | 33,351 | 2.54% | 38,835 | 2.92% | 37,351 | 2.84% | 42,367 | 3.14% | 38,319 | 2.73% |
| 應收票據 | 21,699 | 1.87% | 24,669 | 2.06% | 25,997 | 2.21% | 27,435 | 2.25% | 26,404 | 2.22% | 32,409 | 2.6% | 47,764 | 3.65% | 37,609 | 2.73% | 33,351 | 2.54% | 38,835 | 2.92% | 37,351 | 2.84% | 42,367 | 3.14% | 38,319 | 2.73% |
| 應收帳款淨額 | 117,162 | 10.07% | 150,481 | 12.54% | 137,683 | 11.68% | 184,612 | 15.13% | 146,483 | 12.32% | 162,218 | 13.01% | 153,874 | 11.77% | 177,632 | 12.9% | 161,287 | 12.27% | 181,895 | 13.68% | 161,907 | 12.31% | 162,254 | 12.04% | 199,576 | 14.23% |
| 應收帳款 | 117,433 | 10.09% | 150,675 | 12.56% | 138,383 | 11.74% | 185,546 | 15.21% | 152,401 | 12.82% | 164,351 | 13.18% | 156,414 | 11.97% | 180,677 | 13.12% | 165,838 | 12.62% | 185,802 | 13.97% | 168,963 | 12.85% | 170,787 | 12.67% | 207,138 | 14.77% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (271) | -0.02% | (194) | -0.02% | (700) | -0.06% | (934) | -0.08% | (5,918) | -0.5% | (2,133) | -0.17% | 2,540 | 0.19% | 3,045 | 0.22% | 4,551 | 0.35% | 3,907 | 0.29% | 7,056 | 0.54% | 8,533 | 0.63% | 7,562 | 0.54% |
| 其他應收款 | 2,303 | 0.2% | 1,622 | 0.14% | 2,863 | 0.24% | 4,077 | 0.33% | 1,575 | 0.13% | 2,802 | 0.22% | 1,612 | 0.12% | ||||||||||||
| 存貨 | 180,553 | 15.52% | 171,375 | 14.28% | 216,844 | 18.39% | 225,107 | 18.45% | 177,211 | 14.9% | 213,019 | 17.09% | 208,362 | 15.94% | 194,782 | 14.15% | 191,055 | 14.54% | 183,641 | 13.81% | 213,051 | 16.2% | 213,887 | 15.87% | 225,293 | 16.06% |
| 存貨－製造業 | 180,553 | 15.52% | 171,375 | 14.28% | 216,844 | 18.39% | 225,107 | 18.45% | 177,211 | 14.9% | 213,019 | 17.09% | 208,362 | 15.94% | 194,782 | 14.15% | 191,055 | 14.54% | 183,641 | 13.81% | 213,051 | 16.2% | 213,887 | 15.87% | 225,293 | 16.06% |
| 製成品 | 69,611 | 5.98% | 58,343 | 4.86% | 76,911 | 6.52% | 73,180 | 6% | 55,548 | 4.67% | 69,408 | 5.57% | 59,849 | 4.58% | 55,815 | 4.05% | 44,711 | 3.4% | 44,826 | 3.37% | 57,634 | 4.38% | 57,065 | 4.23% | 49,645 | 3.54% |
| 在製品 | 36,779 | 3.16% | 43,285 | 3.61% | 44,789 | 3.8% | 43,500 | 3.57% | 39,028 | 3.28% | 48,656 | 3.9% | 35,596 | 2.72% | 37,399 | 2.72% | 39,070 | 2.97% | 37,378 | 2.81% | 53,214 | 4.05% | 59,992 | 4.45% | 59,579 | 4.25% |
| 原料 | 70,290 | 6.04% | 64,668 | 5.39% | 90,426 | 7.67% | 104,036 | 8.53% | 78,109 | 6.57% | 90,143 | 7.23% | 108,167 | 8.28% | 96,028 | 6.97% | 101,866 | 7.75% | 96,309 | 7.24% | 111,193 | 8.46% | 108,128 | 8.02% | 125,866 | 8.97% |
| 物料 | 3,873 | 0.33% | 5,079 | 0.42% | 4,718 | 0.4% | 4,391 | 0.36% | 4,526 | 0.38% | 4,812 | 0.39% | 4,750 | 0.36% | ||||||||||||
| 預付款項 | 12,953 | 1.11% | 15,842 | 1.32% | 15,758 | 1.34% | 26,124 | 2.14% | 17,459 | 1.47% | 30,409 | 2.44% | 22,143 | 1.69% | 42,717 | 3.1% | 17,965 | 1.37% | 23,408 | 1.76% | 29,826 | 2.27% | 45,640 | 3.39% | 43,446 | 3.1% |
| 其他流動資產 | 1,740 | 0.15% | 2,875 | 0.24% | 1,528 | 0.13% | 1,409 | 0.12% | 3,082 | 0.26% | 2,614 | 0.21% | 2,106 | 0.16% | 2,203 | 0.16% | 6,560 | 0.5% | 1,578 | 0.12% | 1,321 | 0.1% | 1,370 | 0.1% | 3,291 | 0.23% |
| 流動資產合計 | 750,225 | 64.49% | 840,342 | 70.04% | 804,305 | 68.22% | 824,217 | 67.56% | 768,550 | 64.63% | 797,622 | 63.99% | 835,345 | 63.92% | 978,461 | 71.06% | 914,240 | 69.55% | 911,569 | 68.56% | 901,982 | 68.6% | 949,708 | 70.46% | 978,113 | 69.74% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 20,271 | 1.74% | 20,177 | 1.68% | 20,179 | 1.71% | 20,172 | 1.65% | 20,213 | 1.7% | 20,507 | 1.65% | 20,704 | 1.58% | ||||||||||||
| 不動產、廠房及設備 | 361,576 | 31.08% | 322,948 | 26.92% | 333,425 | 28.28% | 353,207 | 28.95% | 379,520 | 31.91% | 408,805 | 32.8% | 382,543 | 29.27% | 358,293 | 26.02% | 337,738 | 25.69% | 368,979 | 27.75% | 380,345 | 28.93% | 385,478 | 28.6% | 409,765 | 29.22% |
| 土地淨額 | 56,074 | 4.82% | 56,074 | 4.67% | 56,074 | 4.76% | 56,074 | 4.6% | 56,074 | 4.72% | 56,074 | 4.5% | 56,074 | 4.29% | 56,074 | 4.07% | 56,074 | 4.27% | 56,074 | 4.22% | 56,074 | 4.26% | 56,074 | 4.16% | 56,074 | 4% |
| 土地成本 | 56,074 | 4.82% | 56,074 | 4.67% | 56,074 | 4.76% | 56,074 | 4.6% | 56,074 | 4.72% | 56,074 | 4.5% | 56,074 | 4.29% | 56,074 | 4.07% | 56,074 | 4.27% | 56,074 | 4.22% | 56,074 | 4.26% | 56,074 | 4.16% | 56,074 | 4% |
| 房屋及建築淨額 | 148,470 | 12.76% | 162,550 | 13.55% | 176,281 | 14.95% | 184,208 | 15.1% | 198,488 | 16.69% | 141,018 | 11.31% | 155,604 | 11.91% | 167,884 | 12.19% | 187,903 | 14.3% | 212,094 | 15.95% | 217,024 | 16.51% | 227,863 | 16.91% | 233,676 | 16.66% |
| 房屋及建築成本 | 455,278 | 39.13% | 451,740 | 37.65% | 449,988 | 38.17% | 435,881 | 35.73% | 432,563 | 36.38% | 364,018 | 29.2% | 367,521 | 28.12% | 369,000 | 26.8% | 380,250 | 28.93% | 399,231 | 30.03% | 385,712 | 29.34% | 381,384 | 28.29% | 369,821 | 26.37% |
| 累計折舊－房屋及建築 | (306,808) | -26.37% | (289,190) | -24.1% | (273,707) | -23.22% | (251,673) | -20.63% | (234,075) | -19.68% | (223,000) | -17.89% | 211,917 | 16.22% | 201,116 | 14.61% | 192,347 | 14.63% | 187,137 | 14.07% | 168,688 | 12.83% | 153,521 | 11.39% | 136,145 | 9.71% |
| 機器設備淨額 | 52,199 | 4.49% | 57,592 | 4.8% | 68,619 | 5.82% | 78,328 | 6.42% | 89,214 | 7.5% | 105,154 | 8.44% | 51,466 | 3.94% | 62,358 | 4.53% | 50,589 | 3.85% | 60,858 | 4.58% | 72,773 | 5.54% | 90,666 | 6.73% | 101,099 | 7.21% |
| 機器設備成本 | 597,392 | 51.35% | 588,032 | 49.01% | 588,385 | 49.91% | 579,730 | 47.52% | 575,046 | 48.36% | 580,118 | 46.54% | 547,696 | 41.91% | 549,959 | 39.94% | 533,379 | 40.58% | 558,593 | 42.01% | 548,497 | 41.72% | 556,032 | 41.25% | 536,673 | 38.27% |
| 累計折舊－機器設備 | (545,193) | -46.86% | (530,440) | -44.21% | (519,766) | -44.09% | (501,402) | -41.1% | (485,832) | -40.85% | (474,964) | -38.1% | 496,230 | 37.97% | 487,601 | 35.41% | 482,790 | 36.73% | 497,735 | 37.43% | 475,724 | 36.18% | 465,366 | 34.53% | 435,574 | 31.06% |
| 運輸設備淨額 | 1,443 | 0.12% | 2,149 | 0.18% | 2,967 | 0.25% | 4,028 | 0.33% | 5,491 | 0.46% | 5,383 | 0.43% | 6,870 | 0.53% | 3,403 | 0.25% | 2,619 | 0.2% | 3,232 | 0.24% | 5,074 | 0.39% | 4,626 | 0.34% | 6,040 | 0.43% |
| 運輸設備成本 | 25,801 | 2.22% | 25,706 | 2.14% | 25,757 | 2.18% | 26,327 | 2.16% | 26,290 | 2.21% | 28,171 | 2.26% | 28,112 | 2.15% | 29,264 | 2.13% | 27,474 | 2.09% | 28,540 | 2.15% | 28,183 | 2.14% | 27,583 | 2.05% | 26,553 | 1.89% |
| 累計折舊－運輸設備 | (24,358) | -2.09% | (23,557) | -1.96% | (22,790) | -1.93% | (22,299) | -1.83% | (20,799) | -1.75% | (22,788) | -1.83% | 21,242 | 1.63% | 25,861 | 1.88% | 24,855 | 1.89% | 25,308 | 1.9% | 23,109 | 1.76% | 22,957 | 1.7% | 20,513 | 1.46% |
| 辦公設備淨額 | 2,248 | 0.19% | 1,476 | 0.12% | 3,087 | 0.26% | 5,312 | 0.44% | 7,782 | 0.65% | 2,394 | 0.19% | 693 | 0.05% | 676 | 0.05% | 477 | 0.04% | 331 | 0.02% | 405 | 0.03% | 457 | 0.03% | 747 | 0.05% |
| 辦公設備成本 | 17,604 | 1.51% | 17,466 | 1.46% | 16,715 | 1.42% | 16,862 | 1.38% | 16,803 | 1.41% | 9,506 | 0.76% | 7,424 | 0.57% | 7,377 | 0.54% | 7,240 | 0.55% | 7,832 | 0.59% | 8,673 | 0.66% | 8,458 | 0.63% | 8,253 | 0.59% |
| 累計折舊－辦公設備 | (15,356) | -1.32% | (15,990) | -1.33% | (13,628) | -1.16% | (11,550) | -0.95% | (9,021) | -0.76% | (7,112) | -0.57% | 6,731 | 0.52% | 6,701 | 0.49% | 6,763 | 0.51% | 7,501 | 0.56% | 8,268 | 0.63% | 8,001 | 0.59% | 7,506 | 0.54% |
| 其他設備淨額 | 12,927 | 1.11% | 10,275 | 0.86% | 10,681 | 0.91% | 8,651 | 0.71% | 9,284 | 0.78% | 10,143 | 0.81% | 8,881 | 0.68% | 3,307 | 0.24% | 3,651 | 0.28% | 4,165 | 0.31% | 3,900 | 0.3% | 4,284 | 0.32% | 6,016 | 0.43% |
| 其他設備成本 | 61,460 | 5.28% | 56,302 | 4.69% | 55,176 | 4.68% | 50,671 | 4.15% | 50,825 | 4.27% | 49,809 | 4% | 47,337 | 3.62% | 43,985 | 3.19% | 43,444 | 3.31% | 44,891 | 3.38% | 43,931 | 3.34% | 44,821 | 3.33% | 43,820 | 3.12% |
| 累計折舊－其他設備 | (48,533) | -4.17% | (46,027) | -3.84% | (44,495) | -3.77% | (42,020) | -3.44% | (41,541) | -3.49% | (39,666) | -3.18% | 38,456 | 2.94% | 40,678 | 2.95% | 39,793 | 3.03% | 40,726 | 3.06% | 40,031 | 3.04% | 40,537 | 3.01% | 37,804 | 2.7% |
| 未完工程及待驗設備 | 88,215 | 7.58% | 32,832 | 2.74% | 15,716 | 1.33% | 16,606 | 1.36% | 13,187 | 1.11% | 88,639 | 7.11% | 102,955 | 7.88% | ||||||||||||
| 使用權資產 | 11,113 | 0.96% | 2,301 | 0.19% | 2,351 | 0.2% | 4,145 | 0.34% | 1,429 | 0.12% | 1,076 | 0.09% | ||||||||||||||
| 使用權資產－土地淨額 | 303 | 0.03% | 306 | 0.03% | 321 | 0.03% | 319 | 0.03% | 326 | 0.03% | 343 | 0.03% | ||||||||||||||
| 使用權資產－土地成本 | 303 | 0.03% | 306 | 0.03% | 321 | 0.03% | 319 | 0.03% | 326 | 0.03% | 343 | 0.03% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 10,717 | 0.92% | 1,961 | 0.16% | 1,937 | 0.16% | 3,792 | 0.31% | 1,010 | 0.08% | 605 | 0.05% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 10,717 | 0.92% | 1,961 | 0.16% | 1,937 | 0.16% | 3,792 | 0.31% | 1,010 | 0.08% | 605 | 0.05% | ||||||||||||||
| 使用權資產－其他資產淨額 | 93 | 0.01% | 34 | 0% | 93 | 0.01% | 34 | 0% | 93 | 0.01% | 128 | 0.01% | ||||||||||||||
| 使用權資產－其他資產成本 | 93 | 0.01% | 34 | 0% | 93 | 0.01% | 34 | 0% | 93 | 0.01% | 128 | 0.01% | ||||||||||||||
| 無形資產 | 3,438 | 0.3% | 497 | 0.04% | 693 | 0.06% | 436 | 0.04% | 1,116 | 0.09% | 2,045 | 0.16% | 1,185 | 0.09% | 247 | 0.02% | 360 | 0.03% | 605 | 0.05% | 428 | 0.03% | 321 | 0.02% | 317 | 0.02% |
| 遞延所得稅資產 | 2,636 | 0.23% | 4,033 | 0.34% | 7,316 | 0.62% | 7,077 | 0.58% | 8,051 | 0.68% | 6,856 | 0.55% | 9,784 | 0.75% | 10,370 | 0.75% | 9,910 | 0.75% | 8,826 | 0.66% | 6,728 | 0.51% | 6,997 | 0.52% | 6,490 | 0.46% |
| 其他非流動資產 | 14,126 | 1.21% | 9,576 | 0.8% | 10,676 | 0.91% | 10,635 | 0.87% | 10,291 | 0.87% | 9,621 | 0.77% | 57,325 | 4.39% | ||||||||||||
| 非流動資產合計 | 413,160 | 35.51% | 359,532 | 29.96% | 374,640 | 31.78% | 395,672 | 32.44% | 420,620 | 35.37% | 448,910 | 36.01% | 471,541 | 36.08% | 398,574 | 28.94% | 400,188 | 30.45% | 418,066 | 31.44% | 412,786 | 31.4% | 398,188 | 29.54% | 424,340 | 30.26% |
| 資產總計 | 1,163,385 | 100% | 1,199,874 | 100% | 1,178,945 | 100% | 1,219,889 | 100% | 1,189,170 | 100% | 1,246,532 | 100% | 1,306,886 | 100% | 1,377,035 | 100% | 1,314,428 | 100% | 1,329,635 | 100% | 1,314,768 | 100% | 1,347,896 | 100% | 1,402,453 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 1,145 | 0.1% | 884 | 0.07% | 111 | 0.01% | 58 | 0% | 156 | 0.01% | 805 | 0.06% | 10,693 | 0.82% | ||||||||||||
| 應付票據 | 72,482 | 6.23% | 81,382 | 6.78% | 88,852 | 7.54% | 104,334 | 8.55% | 78,155 | 6.57% | 104,442 | 8.38% | 133,163 | 10.19% | 108,210 | 7.86% | 115,372 | 8.78% | 106,626 | 8.02% | 129,748 | 9.87% | 117,624 | 8.73% | 144,015 | 10.27% |
| 應付帳款 | 33,492 | 2.88% | 37,919 | 3.16% | 34,916 | 2.96% | 58,132 | 4.77% | 43,482 | 3.66% | 57,830 | 4.64% | 51,929 | 3.97% | 71,934 | 5.22% | 54,264 | 4.13% | 67,461 | 5.07% | 86,267 | 6.56% | 90,123 | 6.69% | 80,792 | 5.76% |
| 其他應付款 | 59,049 | 5.08% | 62,616 | 5.22% | 57,688 | 4.89% | 63,799 | 5.23% | 55,039 | 4.63% | 60,098 | 4.82% | 61,133 | 4.68% | ||||||||||||
| 本期所得稅負債 | 2,561 | 0.22% | 12,431 | 1.04% | 15,320 | 1.3% | 12,902 | 1.06% | 13,103 | 1.1% | 8,519 | 0.68% | 10,085 | 0.77% | 32,247 | 2.34% | 11,021 | 0.84% | 9,615 | 0.72% | 4,095 | 0.31% | 5,238 | 0.39% | 0 | 0% |
| 租賃負債－流動 | 3,240 | 0.28% | 1,825 | 0.15% | 1,523 | 0.13% | 2,326 | 0.19% | 898 | 0.08% | 544 | 0.04% | ||||||||||||||
| 其他流動負債 | 13,651 | 1.17% | 17,686 | 1.47% | 16,404 | 1.39% | 13,806 | 1.13% | 8,248 | 0.69% | 14,309 | 1.15% | 2,541 | 0.19% | ||||||||||||
| 流動負債合計 | 185,620 | 15.96% | 214,743 | 17.9% | 214,814 | 18.22% | 255,357 | 20.93% | 199,081 | 16.74% | 246,547 | 19.78% | 269,544 | 20.62% | 295,927 | 21.49% | 259,153 | 19.72% | 262,083 | 19.71% | 286,262 | 21.77% | 275,092 | 20.41% | 364,695 | 26% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 0 | 0% | 346 | 0.03% | 556 | 0.05% | 0 | 0% | 14 | 0% | 15 | 0% | ||||||||||||||
| 租賃負債－非流動 | 7,543 | 0.65% | 108 | 0.01% | 458 | 0.04% | 1,446 | 0.12% | 139 | 0.01% | 118 | 0.01% | ||||||||||||||
| 其他非流動負債 | 5,505 | 0.47% | 12,126 | 1.01% | 26,919 | 2.28% | 24,258 | 1.99% | 29,507 | 2.48% | 30,070 | 2.41% | 39,193 | 3% | ||||||||||||
| 淨確定福利負債-非流動 | 4,329 | 0.37% | 11,188 | 0.93% | 26,519 | 2.25% | 24,058 | 1.97% | 29,307 | 2.46% | 29,870 | 2.4% | 38,943 | 2.98% | ||||||||||||
| 存入保證金 | 400 | 0.03% | 400 | 0.03% | 400 | 0.03% | 200 | 0.02% | 200 | 0.02% | 200 | 0.02% | 250 | 0.02% | 260 | 0.02% | 350 | 0.03% | 450 | 0.03% | 450 | 0.03% | 630 | 0.05% | 430 | 0.03% |
| 其他非流動負債－其他 | 776 | 0.07% | 538 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 非流動負債合計 | 13,048 | 1.12% | 12,580 | 1.05% | 27,933 | 2.37% | 25,704 | 2.11% | 29,660 | 2.49% | 30,203 | 2.42% | 39,193 | 3% | 54,431 | 3.95% | 63,589 | 4.84% | 83,557 | 6.28% | 70,354 | 5.35% | 70,814 | 5.25% | 56,286 | 4.01% |
| 負債總計 | 198,668 | 17.08% | 227,323 | 18.95% | 242,747 | 20.59% | 281,061 | 23.04% | 228,741 | 19.24% | 276,750 | 22.2% | 308,737 | 23.62% | 350,358 | 25.44% | 322,742 | 24.55% | 345,640 | 26% | 356,616 | 27.12% | 345,906 | 25.66% | 420,981 | 30.02% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 751,219 | 64.57% | 751,219 | 62.61% | 751,219 | 63.72% | 751,219 | 61.58% | 751,219 | 63.17% | 751,219 | 60.26% | 751,219 | 57.48% | 751,219 | 54.55% | 751,219 | 57.15% | 751,219 | 56.5% | 751,219 | 57.14% | 751,219 | 55.73% | 751,219 | 53.56% |
| 股本合計 | 751,219 | 64.57% | 751,219 | 62.61% | 751,219 | 63.72% | 751,219 | 61.58% | 751,219 | 63.17% | 751,219 | 60.26% | 751,219 | 57.48% | 751,219 | 54.55% | 751,219 | 57.15% | 751,219 | 56.5% | 751,219 | 57.14% | 751,219 | 55.73% | 751,219 | 53.56% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－其他 | 867 | 0.07% | 867 | 0.07% | 867 | 0.07% | 867 | 0.07% | 867 | 0.07% | ||||||||||||||||
| 資本公積合計 | 867 | 0.07% | 867 | 0.07% | 867 | 0.07% | 867 | 0.07% | 867 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 166,124 | 14.28% | 162,470 | 13.54% | 160,850 | 13.64% | 160,727 | 13.18% | 159,044 | 13.37% | 158,724 | 12.73% | 158,605 | 12.14% | ||||||||||||
| 特別盈餘公積 | 24,957 | 2.15% | 20,951 | 1.75% | 24,324 | 2.06% | 22,377 | 1.83% | 18,915 | 1.59% | 18,915 | 1.52% | 18,915 | 1.45% | 18,915 | 1.37% | 18,915 | 1.44% | 18,915 | 1.42% | 18,915 | 1.44% | 18,915 | 1.4% | 18,915 | 1.35% |
| 未分配盈餘（或待彌補虧損） | 37,175 | 3.2% | 57,649 | 4.8% | 16,455 | 1.4% | 30,320 | 2.49% | 59,582 | 5.01% | 64,981 | 5.21% | 87,440 | 6.69% | 113,680 | 8.26% | 77,479 | 5.89% | 49,778 | 3.74% | 41,281 | 3.14% | 94,980 | 7.05% | 93,731 | 6.68% |
| 保留盈餘合計 | 228,256 | 19.62% | 241,070 | 20.09% | 201,629 | 17.1% | 213,424 | 17.5% | 237,541 | 19.98% | 242,620 | 19.46% | 264,960 | 20.27% | 285,171 | 20.71% | 242,475 | 18.45% | 208,990 | 15.72% | 196,188 | 14.92% | 245,537 | 18.22% | 240,530 | 17.15% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (15,625) | -1.34% | (20,605) | -1.72% | (17,517) | -1.49% | (26,682) | -2.19% | (29,198) | -2.46% | (24,057) | -1.93% | (18,030) | -1.38% | (9,713) | -0.71% | (2,008) | -0.15% | 23,786 | 1.79% | 10,745 | 0.82% | 5,234 | 0.39% | (10,277) | -0.73% |
| 庫藏股票 | 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% |
| 歸屬於母公司業主之權益合計 | 964,717 | 82.92% | 972,551 | 81.05% | 936,198 | 79.41% | 938,828 | 76.96% | 960,429 | 80.76% | 969,782 | 77.8% | 998,149 | 76.38% | 1,026,677 | 74.56% | 991,686 | 75.45% | 983,995 | 74% | 958,152 | 72.88% | 1,001,990 | 74.34% | 981,472 | 69.98% |
| 非控制權益 | 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% |
| 權益總額 | 964,717 | 82.92% | 972,551 | 81.05% | 936,198 | 79.41% | 938,828 | 76.96% | 960,429 | 80.76% | 969,782 | 77.8% | 998,149 | 76.38% | 1,026,677 | 74.56% | 991,686 | 75.45% | 983,995 | 74% | 958,152 | 72.88% | 1,001,990 | 74.34% | 981,472 | 69.98% |
| 負債及權益總計 | 1,163,385 | 100% | 1,199,874 | 100% | 1,178,945 | 100% | 1,219,889 | 100% | 1,189,170 | 100% | 1,246,532 | 100% | 1,306,886 | 100% | 1,377,035 | 100% | 1,314,428 | 100% | 1,329,635 | 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% | 0 | 0% | 0 | 0% | 0 | 0% |
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
地球(1324) 截至2024年第3季「資產總額」總計約為NT$11.63億元，相較上一季減少約NT$-2,977萬元、相較去年年末減少約NT$-4,826萬元
地球(1324) 2024年第3季財報顯示公司「資產總額」約NT$11.63億元；負債總額約NT$1.99億元、為資產總額的17.08%；權益總額約NT$9.65億元、為資產總額的82.92%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$11.93億元；負債總額約NT$2.3億元、為資產總額的19.28%；權益總額約NT$9.63億元、為資產總額的80.72%。
今年第3季相較上一季「資產總額」增加約NT$-2,977萬元。
對比去年年末
去年年末的「資產總額」則為NT$12.12億元；負債總額約NT$2.41億元、為資產總額的19.85%；權益總額約NT$9.71億元、為資產總額的80.15%。
今年第3季相較去年年末「資產總額」增加約NT$-4,826萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,163,385 | 100% | 1,193,154 | 100% | 1,189,246 | 100% | 1,211,649 | 100% | 1,199,874 | 100% | 1,175,813 | 100% | 1,187,679 | 100% | 1,176,409 | 100% | 1,178,945 | 100% | 1,195,785 | 100% | 1,226,422 | 100% | 1,245,313 | 100% | 1,219,889 | 100% | 1,253,400 | 100% | 1,269,776 | 100% | 1,242,489 | 100% | 1,189,170 | 100% | 1,214,708 | 100% | 1,237,506 | 100% | 1,223,456 | 100% | 1,246,532 | 100% | 1,295,073 | 100% | 1,290,802 | 100% | 1,306,824 | 100% | 1,306,886 | 100% | 1,337,294 | 100% | 1,363,673 | 100% | 1,390,332 | 100% | 1,377,035 | 100% | 1,382,907 | 100% | 1,452,037 | 100% | 1,345,581 | 100% | 1,314,428 | 100% | 1,384,773 | 100% | 1,311,411 | 100% | 1,301,028 | 100% | 1,329,635 | 100% | 1,336,019 | 100% | 1,308,621 | 100% | 1,317,128 | 100% |
| 負債總額 | 198,668 | 17.08% | 230,008 | 19.28% | 228,994 | 19.26% | 240,552 | 19.85% | 227,323 | 18.95% | 227,834 | 19.38% | 241,263 | 20.31% | 222,817 | 18.94% | 242,747 | 20.59% | 260,332 | 21.77% | 270,874 | 22.09% | 296,273 | 23.79% | 281,061 | 23.04% | 288,347 | 23.01% | 302,572 | 23.83% | 270,194 | 21.75% | 228,741 | 19.24% | 263,265 | 21.67% | 258,846 | 20.92% | 249,988 | 20.43% | 276,750 | 22.2% | 311,691 | 24.07% | 284,902 | 22.07% | 304,461 | 23.3% | 308,737 | 23.62% | 330,712 | 24.73% | 337,531 | 24.75% | 364,834 | 26.24% | 350,358 | 25.44% | 358,369 | 25.91% | 387,781 | 26.71% | 344,874 | 25.63% | 322,742 | 24.55% | 395,666 | 28.57% | 306,659 | 23.38% | 312,761 | 24.04% | 345,640 | 26% | 384,761 | 28.8% | 345,574 | 26.41% | 357,474 | 27.14% |
| 權益總額 | 964,717 | 82.92% | 963,146 | 80.72% | 960,252 | 80.74% | 971,097 | 80.15% | 972,551 | 81.05% | 947,979 | 80.62% | 946,416 | 79.69% | 953,592 | 81.06% | 936,198 | 79.41% | 935,453 | 78.23% | 955,548 | 77.91% | 949,040 | 76.21% | 938,828 | 76.96% | 965,053 | 76.99% | 967,204 | 76.17% | 972,295 | 78.25% | 960,429 | 80.76% | 951,443 | 78.33% | 978,660 | 79.08% | 973,468 | 79.57% | 969,782 | 77.8% | 983,382 | 75.93% | 1,005,900 | 77.93% | 1,002,363 | 76.7% | 998,149 | 76.38% | 1,006,582 | 75.27% | 1,026,142 | 75.25% | 1,025,498 | 73.76% | 1,026,677 | 74.56% | 1,024,538 | 74.09% | 1,064,256 | 73.29% | 1,000,707 | 74.37% | 991,686 | 75.45% | 989,107 | 71.43% | 1,004,752 | 76.62% | 988,267 | 75.96% | 983,995 | 74% | 951,258 | 71.2% | 963,047 | 73.59% | 959,654 | 72.86% |
流動資產
地球(1324) 截至2024年第3季「流動資產」總計約為NT$7.5億元，相較上一季減少約NT$-3,161萬元、相較去年年末減少約NT$-6,647萬元
地球(1324) 2024年第3季財報顯示公司「流動資產」總計約NT$7.5億元、約佔整體資產的64.49%。
對比上一季
上一季流動資產總計約NT$7.82億元、約佔整體資產的65.53%。今年第3季相較上一季減少約NT$-3,161萬元。
對比去年年末
去年年末流動資產則為NT$8.17億元、約佔整體資產的67.4%。今年第3季相較去年年末減少約NT$-6,647萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 750,225 | 64.49% | 781,837 | 65.53% | 795,108 | 66.86% | 816,696 | 67.4% | 840,342 | 70.04% | 818,659 | 69.62% | 817,112 | 68.8% | 796,347 | 67.69% | 804,305 | 68.22% | 814,447 | 68.11% | 834,572 | 68.05% | 857,274 | 68.84% | 824,217 | 67.56% | 850,541 | 67.86% | 858,901 | 67.64% | 822,252 | 66.18% | 768,550 | 64.63% | 789,292 | 64.98% | 802,872 | 64.88% | 779,706 | 63.73% | 797,622 | 63.99% | 825,366 | 63.73% | 810,807 | 62.81% | 832,255 | 63.69% | 835,345 | 63.92% | 879,384 | 65.76% | 901,843 | 66.13% | 951,080 | 68.41% | 978,461 | 71.06% | 994,845 | 71.94% | 1,067,488 | 73.52% | 953,459 | 70.86% | 914,240 | 69.55% | 974,309 | 70.36% | 892,652 | 68.07% | 890,282 | 68.43% | 911,569 | 68.56% | 916,416 | 68.59% | 897,548 | 68.59% | 898,352 | 68.21% |
非流動資產
地球(1324) 截至2024年第3季「非流動資產」總計約為NT$4.13億元，相較上一季增加約NT$184萬元、相較去年年末增加約NT$1,821萬元
地球(1324) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.13億元、約佔整體資產的35.51%。
對比上一季
上一季非流動資產總計約NT$4.11億元、約佔整體資產的34.47%。今年第3季相較上一季增加約NT$184萬元。
對比去年年末
去年年末非流動資產則為NT$3.95億元、約佔整體資產的32.6%。今年第3季相較去年年末增加約NT$1,821萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 413,160 | 35.51% | 411,317 | 34.47% | 394,138 | 33.14% | 394,953 | 32.6% | 359,532 | 29.96% | 357,154 | 30.38% | 370,567 | 31.2% | 380,062 | 32.31% | 374,640 | 31.78% | 381,338 | 31.89% | 391,850 | 31.95% | 388,039 | 31.16% | 395,672 | 32.44% | 402,859 | 32.14% | 410,875 | 32.36% | 420,237 | 33.82% | 420,620 | 35.37% | 425,416 | 35.02% | 434,634 | 35.12% | 443,750 | 36.27% | 448,910 | 36.01% | 469,707 | 36.27% | 479,995 | 37.19% | 474,569 | 36.31% | 471,541 | 36.08% | 457,910 | 34.24% | 461,830 | 33.87% | 439,252 | 31.59% | 398,574 | 28.94% | 388,062 | 28.06% | 384,549 | 26.48% | 392,122 | 29.14% | 400,188 | 30.45% | 410,464 | 29.64% | 418,759 | 31.93% | 410,746 | 31.57% | 418,066 | 31.44% | 419,603 | 31.41% | 411,073 | 31.41% | 418,776 | 31.79% |
流動負債
地球(1324) 截至2024年第3季「流動負債」總計約為NT$1.86億元，相較上一季減少約NT$-2,220萬元、相較去年年末減少約NT$-3,245萬元
地球(1324) 2024年第3季財報顯示公司「流動負債」總計約NT$1.86億元、約佔整體資產的15.96%。
對比上一季
上一季流動負債總計約NT$2.08億元、約佔整體資產的17.42%。今年第3季相較上一季減少約NT$-2,220萬元。
對比去年年末
去年年末流動負債則為NT$2.18億元、約佔整體資產的18%。今年第3季相較去年年末減少約NT$-3,245萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 185,620 | 15.96% | 207,822 | 17.42% | 208,925 | 17.57% | 218,073 | 18% | 214,743 | 17.9% | 215,667 | 18.34% | 228,700 | 19.26% | 209,437 | 17.8% | 214,814 | 18.22% | 232,972 | 19.48% | 243,524 | 19.86% | 268,769 | 21.58% | 255,357 | 20.93% | 257,231 | 20.52% | 271,327 | 21.37% | 239,757 | 19.3% | 199,081 | 16.74% | 233,797 | 19.25% | 229,310 | 18.53% | 220,253 | 18% | 246,547 | 19.78% | 281,084 | 21.7% | 254,508 | 19.72% | 270,523 | 20.7% | 269,544 | 20.62% | 292,043 | 21.84% | 299,382 | 21.95% | 306,000 | 22.01% | 295,927 | 21.49% | 304,342 | 22.01% | 334,432 | 23.03% | 278,886 | 20.73% | 259,153 | 19.72% | 332,829 | 24.03% | 244,559 | 18.65% | 251,321 | 19.32% | 262,083 | 19.71% | 295,467 | 22.12% | 257,071 | 19.64% | 269,776 | 20.48% |
非流動負債
地球(1324) 截至2024年第3季「非流動負債」總計約為NT$1,305萬元，相較上一季減少約NT$-914萬元、相較去年年末減少約NT$-943萬元
地球(1324) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,305萬元、約佔整體資產的1.12%。
對比上一季
上一季非流動負債總計約NT$2,219萬元、約佔整體資產的1.86%。今年第3季相較上一季減少約NT$-914萬元。
對比去年年末
去年年末非流動負債則為NT$2,248萬元、約佔整體資產的1.86%。今年第3季相較去年年末減少約NT$-943萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 13,048 | 1.12% | 22,186 | 1.86% | 20,069 | 1.69% | 22,479 | 1.86% | 12,580 | 1.05% | 12,167 | 1.03% | 12,563 | 1.06% | 13,380 | 1.14% | 27,933 | 2.37% | 27,360 | 2.29% | 27,350 | 2.23% | 27,504 | 2.21% | 25,704 | 2.11% | 31,116 | 2.48% | 31,245 | 2.46% | 30,437 | 2.45% | 29,660 | 2.49% | 29,468 | 2.43% | 29,536 | 2.39% | 29,735 | 2.43% | 30,203 | 2.42% | 30,607 | 2.36% | 30,394 | 2.35% | 33,938 | 2.6% | 39,193 | 3% | 38,669 | 2.89% | 38,149 | 2.8% | 58,834 | 4.23% | 54,431 | 3.95% | 54,027 | 3.91% | 53,349 | 3.67% | 65,988 | 4.9% | 63,589 | 4.84% | 62,837 | 4.54% | 62,100 | 4.74% | 61,440 | 4.72% | 83,557 | 6.28% | 89,294 | 6.68% | 88,503 | 6.76% | 87,698 | 6.66% |
權益
地球(1324) 截至2024年第3季「權益」總計約為NT$9.65億元，相較上一季增加約NT$157萬元、相較去年年末減少約NT$-638萬元
地球(1324) 2024年第3季財報顯示公司「權益」總計約NT$9.65億元、約佔整體資產的82.92%。
對比上一季
上一季權益總計約NT$9.63億元、約佔整體資產的80.72%。今年第3季相較上一季增加約NT$157萬元。
對比去年年末
去年年末權益則為NT$9.71億元、約佔整體資產的80.15%。今年第3季相較去年年末減少約NT$-638萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 964,717 | 82.92% | 963,146 | 80.72% | 960,252 | 80.74% | 971,097 | 80.15% | 972,551 | 81.05% | 947,979 | 80.62% | 946,416 | 79.69% | 953,592 | 81.06% | 936,198 | 79.41% | 935,453 | 78.23% | 955,548 | 77.91% | 949,040 | 76.21% | 938,828 | 76.96% | 965,053 | 76.99% | 967,204 | 76.17% | 972,295 | 78.25% | 960,429 | 80.76% | 951,443 | 78.33% | 978,660 | 79.08% | 973,468 | 79.57% | 969,782 | 77.8% | 983,382 | 75.93% | 1,005,900 | 77.93% | 1,002,363 | 76.7% | 998,149 | 76.38% | 1,006,582 | 75.27% | 1,026,142 | 75.25% | 1,025,498 | 73.76% | 1,026,677 | 74.56% | 1,024,538 | 74.09% | 1,064,256 | 73.29% | 1,000,707 | 74.37% | 991,686 | 75.45% | 989,107 | 71.43% | 1,004,752 | 76.62% | 988,267 | 75.96% | 983,995 | 74% | 951,258 | 71.2% | 963,047 | 73.59% | 959,654 | 72.86% |
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