1339
53.7
TWD+0.10 (0.19%)
2024.11.21收盤
昭輝－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 | 477,672 | 9.38% | 501,247 | 9.38% | 893,290 | 15.84% | 607,924 | 11.99% | 657,399 | 12.31% | 670,071 | 12.15% | 881,919 | 13.66% | 834,761 | 12.59% | 735,877 | 12.38% | 567,243 | 11.52% | 26,392 | 0.87% | 133,409 | 4.72% | 128,699 | 4.79% |
| 透過損益按公允價值衡量之金融資產－流動 | 130,184 | 2.56% | 113,987 | 2.13% | 148,425 | 2.63% | 101,973 | 2.01% | 38,684 | 0.72% | 42,958 | 0.78% | 6,246 | 0.1% | 14,013 | 0.21% | 7,070 | 0.12% | 18,052 | 0.37% | 1,242 | 0.04% | 0 | 0% | 0 | 0% |
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 180,856 | 3.38% | 233,199 | 4.13% | 252,685 | 4.99% | 423,530 | 7.93% | 284,387 | 5.16% | ||||||||||||||
| 應收票據淨額 | 21,812 | 0.43% | 41,047 | 0.77% | 40,653 | 0.72% | 82,079 | 1.62% | 55,695 | 1.04% | 54,493 | 0.99% | 52,312 | 0.81% | 142,524 | 2.15% | 16,777 | 0.28% | 21,437 | 0.44% | 13,768 | 0.46% | 16,800 | 0.59% | 13,832 | 0.51% |
| 應收帳款淨額 | 375,056 | 7.37% | 547,082 | 10.23% | 564,263 | 10% | 433,971 | 8.56% | 555,340 | 10.4% | 635,001 | 11.51% | 602,883 | 9.34% | 575,167 | 8.68% | 473,013 | 7.96% | 510,256 | 10.36% | 151,163 | 5.01% | 142,335 | 5.03% | 147,563 | 5.49% |
| 其他應收款 | 3,006 | 0.06% | 6,097 | 0.11% | 4,596 | 0.08% | 5,854 | 0.12% | 6,028 | 0.11% | 20,538 | 0.37% | 7,202 | 0.11% | ||||||||||||
| 存貨 | 329,435 | 6.47% | 361,251 | 6.76% | 308,582 | 5.47% | 326,315 | 6.44% | 302,728 | 5.67% | 306,018 | 5.55% | 363,588 | 5.63% | 364,374 | 5.5% | 319,145 | 5.37% | 351,344 | 7.13% | 228,798 | 7.58% | 156,253 | 5.52% | 199,352 | 7.41% |
| 其他流動資產 | 47,344 | 0.93% | 57,260 | 1.07% | 51,306 | 0.91% | 69,347 | 1.37% | 41,022 | 0.77% | 172,774 | 3.13% | 421,478 | 6.53% | 544,792 | 8.22% | 99,296 | 1.67% | 116,199 | 2.36% | 26,794 | 0.89% | 24,013 | 0.85% | 24,110 | 0.9% |
| 流動資產合計 | 1,384,509 | 27.2% | 1,808,827 | 33.83% | 2,244,314 | 39.79% | 1,880,148 | 37.1% | 2,080,426 | 38.97% | 2,186,298 | 39.63% | 2,336,086 | 36.17% | 2,486,266 | 37.51% | 1,775,447 | 29.88% | 1,613,071 | 32.75% | 468,187 | 15.52% | 477,900 | 16.89% | 518,742 | 19.29% |
| 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 | 125,544 | 2.47% | 102,464 | 1.92% | 79,807 | 1.41% | 40,272 | 0.79% | 47,281 | 0.89% | 55,661 | 1.01% | 77,775 | 1.2% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | ||||||||||||||||||
| 不動產、廠房及設備 | 3,005,028 | 59.04% | 2,895,165 | 54.15% | 2,909,396 | 51.58% | 2,804,210 | 55.33% | 2,631,976 | 49.3% | 2,545,386 | 46.14% | 3,088,650 | 47.83% | 3,111,955 | 46.95% | 3,220,134 | 54.19% | 2,489,349 | 50.54% | 2,302,665 | 76.31% | 2,161,558 | 76.4% | 2,037,929 | 75.77% |
| 使用權資產 | 148,324 | 2.91% | 136,155 | 2.55% | 143,389 | 2.54% | 140,434 | 2.77% | 141,871 | 2.66% | 119,908 | 2.17% | ||||||||||||||
| 投資性不動產淨額 | 94,292 | 1.85% | 94,782 | 1.77% | 15,153 | 0.27% | 15,575 | 0.31% | 16,369 | 0.31% | ||||||||||||||||
| 無形資產 | 1,963 | 0.04% | 2,824 | 0.05% | 6,426 | 0.11% | 6,971 | 0.14% | 37,428 | 0.7% | 165,400 | 3% | 322,218 | 4.99% | 319,420 | 4.82% | 331,032 | 5.57% | 346,971 | 7.04% | ||||||
| 遞延所得稅資產 | 94,153 | 1.85% | 106,007 | 1.98% | 102,717 | 1.82% | 108,584 | 2.14% | 110,483 | 2.07% | 89,823 | 1.63% | 66,918 | 1.04% | 25,275 | 0.38% | 31,892 | 0.54% | 15,113 | 0.31% | 4,429 | 0.15% | 6,466 | 0.23% | 6,827 | 0.25% |
| 其他非流動資產 | 236,028 | 4.64% | 199,830 | 3.74% | 138,750 | 2.46% | 71,756 | 1.42% | 273,283 | 5.12% | 353,897 | 6.42% | 566,514 | 8.77% | ||||||||||||
| 非流動資產合計 | 3,705,632 | 72.8% | 3,537,527 | 66.17% | 3,395,938 | 60.21% | 3,188,102 | 62.9% | 3,258,691 | 61.03% | 3,330,075 | 60.37% | 4,122,075 | 63.83% | 4,141,971 | 62.49% | 4,167,007 | 70.12% | 3,312,456 | 67.25% | 2,549,137 | 84.48% | 2,351,354 | 83.11% | 2,170,837 | 80.71% |
| 資產總計 | 5,090,141 | 100% | 5,346,354 | 100% | 5,640,252 | 100% | 5,068,250 | 100% | 5,339,117 | 100% | 5,516,373 | 100% | 6,458,161 | 100% | 6,628,237 | 100% | 5,942,454 | 100% | 4,925,527 | 100% | 3,017,324 | 100% | 2,829,254 | 100% | 2,689,579 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 98,105 | 1.83% | 266,886 | 4.73% | 402,915 | 7.95% | 436,316 | 8.17% | 307,456 | 5.57% | 852,556 | 13.2% | 903,364 | 13.63% | 659,238 | 11.09% | 141,120 | 2.87% | ||||||
| 透過損益按公允價值衡量之金融負債－流動 | 1,804 | 0.04% | 0 | 0% | 4,560 | 0.09% | 10,214 | 0.19% | 1,792 | 0.03% | 16,965 | 0.26% | ||||||||||||||
| 合約負債－流動 | 1,333 | 0.03% | 12,902 | 0.24% | 9,506 | 0.17% | 19,245 | 0.38% | 21,177 | 0.4% | ||||||||||||||||
| 應付票據 | 128,915 | 2.53% | 147,521 | 2.76% | 161,080 | 2.86% | 84,684 | 1.67% | 109,758 | 2.06% | 169,041 | 3.06% | 206,395 | 3.2% | 264,553 | 3.99% | 177,664 | 2.99% | 187,396 | 3.8% | 299,271 | 9.92% | 278,628 | 9.85% | 270,160 | 10.04% |
| 應付帳款 | 79,310 | 1.56% | 128,062 | 2.4% | 171,948 | 3.05% | 151,343 | 2.99% | 246,520 | 4.62% | 240,337 | 4.36% | 301,156 | 4.66% | 248,433 | 3.75% | 198,018 | 3.33% | 174,134 | 3.54% | 21,145 | 0.7% | 18,767 | 0.66% | 19,410 | 0.72% |
| 其他應付款 | 167,099 | 3.28% | 177,768 | 3.33% | 222,414 | 3.94% | 116,331 | 2.3% | 122,584 | 2.3% | 149,304 | 2.71% | 147,438 | 2.28% | ||||||||||||
| 本期所得稅負債 | 62,324 | 1.22% | 151,696 | 2.84% | 141,252 | 2.5% | 60,526 | 1.19% | 93,654 | 1.75% | 22,482 | 0.41% | 63,211 | 0.98% | 38,629 | 0.58% | 16,308 | 0.27% | 29,781 | 0.6% | 32,523 | 1.08% | 17,883 | 0.63% | 21,027 | 0.78% |
| 其他流動負債 | 139,301 | 2.74% | 135,381 | 2.53% | 160,856 | 2.85% | 114,548 | 2.26% | 157,208 | 2.94% | 292,674 | 5.31% | 385,482 | 5.97% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 133,167 | 2.62% | 133,167 | 2.49% | 158,829 | 2.82% | 112,797 | 2.23% | 266,091 | 4.82% | 360,462 | 5.58% | 194,944 | 2.94% | 110,876 | 1.87% | 110,834 | 2.25% | 44,474 | 1.47% | 50,376 | 1.78% | 31,093 | 1.16% | ||
| 其他流動負債－其他 | 6,134 | 0.12% | 2,214 | 0.04% | 2,027 | 0.04% | 1,751 | 0.03% | 26,583 | 0.48% | 25,020 | 0.39% | 6,284 | 0.09% | 24,670 | 0.42% | 7,867 | 0.16% | 2,174 | 0.07% | 4,206 | 0.15% | 3,969 | 0.15% | ||
| 流動負債合計 | 580,086 | 11.4% | 851,435 | 15.93% | 1,133,942 | 20.1% | 954,152 | 18.83% | 1,197,431 | 22.43% | 1,233,086 | 22.35% | 1,973,377 | 30.56% | 1,932,861 | 29.16% | 1,458,141 | 24.54% | 942,942 | 19.14% | 586,528 | 19.44% | 512,922 | 18.13% | 495,703 | 18.43% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 348,111 | 6.84% | 479,695 | 8.97% | 602,094 | 10.67% | 566,073 | 11.17% | 607,427 | 11.38% | 690,650 | 12.52% | 1,032,673 | 15.99% | 1,396,455 | 21.07% | 1,359,533 | 22.88% | 926,908 | 18.82% | 155,389 | 5.15% | 199,843 | 7.06% | 150,286 | 5.59% |
| 本期所得稅負債-非流動 | 10,233 | 0.2% | 70,757 | 1.32% | 36,304 | 0.64% | 42,163 | 0.83% | ||||||||||||||||||
| 遞延所得稅負債 | 0 | 0% | 6,386 | 0.12% | 5,307 | 0.09% | ||||||||||||||||||||
| 其他非流動負債 | 18,080 | 0.36% | 13,948 | 0.26% | 16,082 | 0.29% | 15,068 | 0.3% | 7,787 | 0.15% | 7,870 | 0.14% | 7,893 | 0.12% | ||||||||||||
| 非流動負債合計 | 376,424 | 7.4% | 570,786 | 10.68% | 659,787 | 11.7% | 623,304 | 12.3% | 615,214 | 11.52% | 698,520 | 12.66% | 1,040,566 | 16.11% | 1,404,293 | 21.19% | 1,367,087 | 23.01% | 933,979 | 18.96% | 641,618 | 21.26% | 712,321 | 25.18% | 695,483 | 25.86% |
| 負債總計 | 956,510 | 18.79% | 1,422,221 | 26.6% | 1,793,729 | 31.8% | 1,577,456 | 31.12% | 1,812,645 | 33.95% | 1,931,606 | 35.02% | 3,013,943 | 46.67% | 3,337,154 | 50.35% | 2,825,228 | 47.54% | 1,876,921 | 38.11% | 1,228,146 | 40.7% | 1,225,243 | 43.31% | 1,191,186 | 44.29% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 741,239 | 14.56% | 741,239 | 13.86% | 741,239 | 13.14% | 741,389 | 14.63% | 741,389 | 13.89% | 741,389 | 13.44% | 741,389 | 11.48% | 741,389 | 11.19% | 741,389 | 12.48% | 759,259 | 15.41% | 659,259 | 21.85% | 659,259 | 23.3% | 659,259 | 24.51% |
| 股本合計 | 741,239 | 14.56% | 741,239 | 13.86% | 741,239 | 13.14% | 741,389 | 14.63% | 741,389 | 13.89% | 741,389 | 13.44% | 741,389 | 11.48% | 741,389 | 11.19% | 741,389 | 12.48% | 759,259 | 15.41% | 659,259 | 21.85% | 659,259 | 23.3% | 659,259 | 24.51% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,163,298 | 22.85% | 1,163,298 | 21.76% | 1,163,298 | 20.62% | 1,163,298 | 22.95% | 1,163,298 | 21.79% | ||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 2,125 | 0.04% | 27,926 | 0.52% | 27,926 | 0.5% | 27,691 | 0.52% | ||||||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 27,926 | 0.55% | 2,125 | 0.04% | 2,125 | 0.04% | 27,926 | 0.55% | ||||||||||||||||||
| 資本公積合計 | 1,193,349 | 23.44% | 1,193,349 | 22.32% | 1,193,349 | 21.16% | 1,193,259 | 23.54% | 1,193,024 | 22.34% | 1,193,024 | 21.63% | 1,188,790 | 18.41% | 1,184,160 | 17.87% | 1,166,414 | 19.63% | 1,191,890 | 24.2% | 361,063 | 11.97% | 361,063 | 12.76% | 361,063 | 13.42% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 427,883 | 8.41% | 383,999 | 7.18% | 343,211 | 6.09% | 329,574 | 6.5% | 317,795 | 5.95% | 280,161 | 5.08% | 249,371 | 3.86% | ||||||||||||
| 特別盈餘公積 | 94,043 | 1.85% | 109,141 | 2.04% | 120,040 | 2.13% | 105,212 | 2.08% | 119,480 | 2.24% | 88,059 | 1.6% | 39,601 | 0.61% | 36,997 | 0.56% | 251 | 0% | 251 | 0.01% | ||||||
| 未分配盈餘（或待彌補虧損） | 1,662,926 | 32.67% | 1,510,223 | 28.25% | 1,440,968 | 25.55% | 1,135,908 | 22.41% | 1,174,236 | 21.99% | 1,278,849 | 23.18% | 1,144,539 | 17.72% | 950,196 | 14.34% | 785,274 | 13.21% | 786,335 | 15.96% | 642,194 | 21.28% | 478,933 | 16.93% | 390,168 | 14.51% |
| 保留盈餘合計 | 2,184,852 | 42.92% | 2,003,363 | 37.47% | 1,904,219 | 33.76% | 1,570,694 | 30.99% | 1,611,511 | 30.18% | 1,647,069 | 29.86% | 1,433,511 | 22.2% | 1,208,990 | 18.24% | 976,728 | 16.44% | 943,424 | 19.15% | 768,899 | 25.48% | 583,689 | 20.63% | 478,071 | 17.77% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (74,635) | -1.47% | (86,073) | -1.61% | (77,898) | -1.38% | (80,673) | -1.59% | (94,649) | -1.77% | (83,900) | -1.52% | (69,022) | -1.07% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (2,991) | -0.06% | (26,071) | -0.49% | (16,749) | -0.3% | (41,585) | -0.82% | (34,575) | -0.65% | (26,195) | -0.47% | (9,825) | -0.15% | ||||||||||||
| 其他權益合計 | (77,626) | -1.53% | (112,144) | -2.1% | (94,647) | -1.68% | (122,258) | -2.41% | (129,224) | -2.42% | (110,095) | -2% | (78,847) | -1.22% | (38,141) | -0.58% | (9,386) | -0.16% | 31,989 | 0.65% | (43) | 0% | ||||
| 歸屬於母公司業主之權益合計 | 4,041,814 | 79.4% | 3,825,807 | 71.56% | 3,744,160 | 66.38% | 3,382,558 | 66.74% | 3,416,174 | 63.98% | 3,470,861 | 62.92% | 3,284,843 | 50.86% | 3,096,398 | 46.72% | 2,875,145 | 48.38% | 2,861,598 | 58.1% | ||||||
| 非控制權益 | 91,817 | 1.8% | 98,326 | 1.84% | 102,363 | 1.81% | 108,236 | 2.14% | 110,298 | 2.07% | 113,906 | 2.06% | 159,375 | 2.47% | 194,685 | 2.94% | 242,081 | 4.07% | 187,008 | 3.8% | ||||||
| 權益總額 | 4,133,631 | 81.21% | 3,924,133 | 73.4% | 3,846,523 | 68.2% | 3,490,794 | 68.88% | 3,526,472 | 66.05% | 3,584,767 | 64.98% | 3,444,218 | 53.33% | 3,291,083 | 49.65% | 3,117,226 | 52.46% | 3,048,606 | 61.89% | 1,789,178 | 59.3% | 1,604,011 | 56.69% | 1,498,393 | 55.71% |
| 負債及權益總計 | 5,090,141 | 100% | 5,346,354 | 100% | 5,640,252 | 100% | 5,068,250 | 100% | 5,339,117 | 100% | 5,516,373 | 100% | 6,458,161 | 100% | 6,628,237 | 100% | 5,942,454 | 100% | 4,925,527 | 100% | ||||||
| 待註銷股本股數 | 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% | 15,000 | 0% | 15,000 | 0% | 15,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,187,000 | 0.02% | 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
昭輝(1339) 截至2024年第3季「資產總額」總計約為NT$50.9億元，相較上一季減少約NT$-2.37億元、相較去年年末減少約NT$-3.29億元
昭輝(1339) 2024年第3季財報顯示公司「資產總額」約NT$50.9億元；負債總額約NT$9.57億元、為資產總額的18.79%；權益總額約NT$41.34億元、為資產總額的81.21%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$53.27億元；負債總額約NT$12.77億元、為資產總額的23.97%；權益總額約NT$40.5億元、為資產總額的76.03%。
今年第3季相較上一季「資產總額」增加約NT$-2.37億元。
對比去年年末
去年年末的「資產總額」則為NT$54.19億元；負債總額約NT$13.77億元、為資產總額的25.41%；權益總額約NT$40.42億元、為資產總額的74.59%。
今年第3季相較去年年末「資產總額」增加約NT$-3.29億元。
| 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 | 5,090,141 | 100% | 5,327,484 | 100% | 5,461,178 | 100% | 5,418,700 | 100% | 5,346,354 | 100% | 5,444,311 | 100% | 5,414,872 | 100% | 5,537,470 | 100% | 5,640,252 | 100% | 5,257,827 | 100% | 5,209,034 | 100% | 5,051,865 | 100% | 5,068,250 | 100% | 5,154,525 | 100% | 5,329,964 | 100% | 5,298,401 | 100% | 5,339,117 | 100% | 5,083,048 | 100% | 5,165,648 | 100% | 5,348,549 | 100% | 5,516,373 | 100% | 5,569,453 | 100% | 6,483,299 | 100% | 6,324,887 | 100% | 6,458,161 | 100% | 6,587,649 | 100% | 6,470,586 | 100% | 6,530,380 | 100% | 6,628,237 | 100% | 6,701,135 | 100% | 6,227,630 | 100% | 6,206,933 | 100% | 5,942,454 | 100% | 5,818,264 | 100% | 5,379,608 | 100% | 5,336,342 | 100% | 4,925,527 | 100% | 4,723,625 | 100% | 3,854,639 | 100% | 3,053,309 | 100% |
| 負債總額 | 956,510 | 18.79% | 1,277,063 | 23.97% | 1,493,235 | 27.34% | 1,376,739 | 25.41% | 1,422,221 | 26.6% | 1,686,497 | 30.98% | 1,746,386 | 32.25% | 1,721,921 | 31.1% | 1,793,729 | 31.8% | 1,582,038 | 30.09% | 1,671,262 | 32.08% | 1,501,607 | 29.72% | 1,577,456 | 31.12% | 1,667,845 | 32.36% | 1,683,904 | 31.59% | 1,712,740 | 32.33% | 1,812,645 | 33.95% | 1,615,481 | 31.78% | 1,528,471 | 29.59% | 1,750,660 | 32.73% | 1,931,606 | 35.02% | 2,040,722 | 36.64% | 2,923,708 | 45.1% | 2,882,570 | 45.58% | 3,013,943 | 46.67% | 3,128,757 | 47.49% | 3,051,393 | 47.16% | 3,173,947 | 48.6% | 3,337,154 | 50.35% | 3,499,430 | 52.22% | 3,012,674 | 48.38% | 2,932,967 | 47.25% | 2,825,228 | 47.54% | 2,694,168 | 46.31% | 2,168,709 | 40.31% | 2,181,374 | 40.88% | 1,876,921 | 38.11% | 1,831,792 | 38.78% | 974,221 | 25.27% | 1,177,076 | 38.55% |
| 權益總額 | 4,133,631 | 81.21% | 4,050,421 | 76.03% | 3,967,943 | 72.66% | 4,041,961 | 74.59% | 3,924,133 | 73.4% | 3,757,814 | 69.02% | 3,668,486 | 67.75% | 3,815,549 | 68.9% | 3,846,523 | 68.2% | 3,675,789 | 69.91% | 3,537,772 | 67.92% | 3,550,258 | 70.28% | 3,490,794 | 68.88% | 3,486,680 | 67.64% | 3,646,060 | 68.41% | 3,585,661 | 67.67% | 3,526,472 | 66.05% | 3,467,567 | 68.22% | 3,637,177 | 70.41% | 3,597,889 | 67.27% | 3,584,767 | 64.98% | 3,528,731 | 63.36% | 3,559,591 | 54.9% | 3,442,317 | 54.42% | 3,444,218 | 53.33% | 3,458,892 | 52.51% | 3,419,193 | 52.84% | 3,356,433 | 51.4% | 3,291,083 | 49.65% | 3,201,705 | 47.78% | 3,214,956 | 51.62% | 3,273,966 | 52.75% | 3,117,226 | 52.46% | 3,124,096 | 53.69% | 3,210,899 | 59.69% | 3,154,968 | 59.12% | 3,048,606 | 61.89% | 2,891,833 | 61.22% | 2,880,418 | 74.73% | 1,876,233 | 61.45% |
流動資產
昭輝(1339) 截至2024年第3季「流動資產」總計約為NT$13.85億元，相較上一季減少約NT$-2.13億元、相較去年年末減少約NT$-3.65億元
昭輝(1339) 2024年第3季財報顯示公司「流動資產」總計約NT$13.85億元、約佔整體資產的27.2%。
對比上一季
上一季流動資產總計約NT$15.97億元、約佔整體資產的29.98%。今年第3季相較上一季減少約NT$-2.13億元。
對比去年年末
去年年末流動資產則為NT$17.5億元、約佔整體資產的32.29%。今年第3季相較去年年末減少約NT$-3.65億元。
| 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 | 1,384,509 | 27.2% | 1,597,339 | 29.98% | 1,778,652 | 32.57% | 1,749,753 | 32.29% | 1,808,827 | 33.83% | 2,044,129 | 37.55% | 1,965,154 | 36.29% | 2,081,014 | 37.58% | 2,244,314 | 39.79% | 1,954,868 | 37.18% | 1,920,274 | 36.86% | 1,825,688 | 36.14% | 1,880,148 | 37.1% | 1,940,389 | 37.64% | 2,088,970 | 39.19% | 2,035,739 | 38.42% | 2,080,426 | 38.97% | 1,755,508 | 34.54% | 1,799,957 | 34.84% | 1,930,263 | 36.09% | 2,186,298 | 39.63% | 2,202,220 | 39.54% | 2,655,680 | 40.96% | 2,505,618 | 39.62% | 2,336,086 | 36.17% | 2,429,886 | 36.89% | 2,306,668 | 35.65% | 2,415,105 | 36.98% | 2,486,266 | 37.51% | 2,541,937 | 37.93% | 2,082,407 | 33.44% | 2,022,330 | 32.58% | 1,775,447 | 29.88% | 1,650,993 | 28.38% | 1,508,198 | 28.04% | 1,571,951 | 29.46% | 1,613,071 | 32.75% | 1,502,290 | 31.8% | 1,314,750 | 34.11% | 517,126 | 16.94% |
非流動資產
昭輝(1339) 截至2024年第3季「非流動資產」總計約為NT$37.06億元，相較上一季減少約NT$-2,451萬元、相較去年年末增加約NT$3,668萬元
昭輝(1339) 2024年第3季財報顯示公司「非流動資產」總計約NT$37.06億元、約佔整體資產的72.8%。
對比上一季
上一季非流動資產總計約NT$37.3億元、約佔整體資產的70.02%。今年第3季相較上一季減少約NT$-2,451萬元。
對比去年年末
去年年末非流動資產則為NT$36.69億元、約佔整體資產的67.71%。今年第3季相較去年年末增加約NT$3,668萬元。
| 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 | 3,705,632 | 72.8% | 3,730,145 | 70.02% | 3,682,526 | 67.43% | 3,668,947 | 67.71% | 3,537,527 | 66.17% | 3,400,182 | 62.45% | 3,449,718 | 63.71% | 3,456,456 | 62.42% | 3,395,938 | 60.21% | 3,302,959 | 62.82% | 3,288,760 | 63.14% | 3,226,177 | 63.86% | 3,188,102 | 62.9% | 3,214,136 | 62.36% | 3,240,994 | 60.81% | 3,262,662 | 61.58% | 3,258,691 | 61.03% | 3,327,540 | 65.46% | 3,365,691 | 65.16% | 3,418,286 | 63.91% | 3,330,075 | 60.37% | 3,367,233 | 60.46% | 3,827,619 | 59.04% | 3,819,269 | 60.38% | 4,122,075 | 63.83% | 4,157,763 | 63.11% | 4,163,918 | 64.35% | 4,115,275 | 63.02% | 4,141,971 | 62.49% | 4,159,198 | 62.07% | 4,145,223 | 66.56% | 4,184,603 | 67.42% | 4,167,007 | 70.12% | 4,167,271 | 71.62% | 3,871,410 | 71.96% | 3,764,391 | 70.54% | 3,312,456 | 67.25% | 3,221,335 | 68.2% | 2,539,889 | 65.89% | 2,536,183 | 83.06% |
流動負債
昭輝(1339) 截至2024年第3季「流動負債」總計約為NT$5.8億元，相較上一季減少約NT$-2.72億元、相較去年年末減少約NT$-2.7億元
昭輝(1339) 2024年第3季財報顯示公司「流動負債」總計約NT$5.8億元、約佔整體資產的11.4%。
對比上一季
上一季流動負債總計約NT$8.52億元、約佔整體資產的16%。今年第3季相較上一季減少約NT$-2.72億元。
對比去年年末
去年年末流動負債則為NT$8.5億元、約佔整體資產的15.68%。今年第3季相較去年年末減少約NT$-2.7億元。
| 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 | % | |
| 流動負債 | 580,086 | 11.4% | 852,488 | 16% | 1,007,093 | 18.44% | 849,847 | 15.68% | 851,435 | 15.93% | 1,071,423 | 19.68% | 1,164,994 | 21.51% | 1,111,276 | 20.07% | 1,133,942 | 20.1% | 1,050,280 | 19.98% | 1,121,543 | 21.53% | 916,228 | 18.14% | 954,152 | 18.83% | 1,082,522 | 21% | 1,102,842 | 20.69% | 1,102,423 | 20.81% | 1,197,431 | 22.43% | 989,320 | 19.46% | 861,127 | 16.67% | 1,105,758 | 20.67% | 1,233,086 | 22.35% | 1,383,069 | 24.83% | 1,911,157 | 29.48% | 1,734,453 | 27.42% | 1,973,377 | 30.56% | 2,052,760 | 31.16% | 1,884,987 | 29.13% | 1,890,284 | 28.95% | 1,932,861 | 29.16% | 2,042,193 | 30.48% | 1,501,548 | 24.11% | 1,573,192 | 25.35% | 1,458,141 | 24.54% | 1,281,638 | 22.03% | 892,991 | 16.6% | 953,887 | 17.88% | 942,942 | 19.14% | 976,955 | 20.68% | 500,778 | 12.99% | 558,369 | 18.29% |
非流動負債
昭輝(1339) 截至2024年第3季「非流動負債」總計約為NT$3.76億元，相較上一季減少約NT$-4,815萬元、相較去年年末減少約NT$-1.5億元
昭輝(1339) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.76億元、約佔整體資產的7.4%。
對比上一季
上一季非流動負債總計約NT$4.25億元、約佔整體資產的7.97%。今年第3季相較上一季減少約NT$-4,815萬元。
對比去年年末
去年年末非流動負債則為NT$5.27億元、約佔整體資產的9.72%。今年第3季相較去年年末減少約NT$-1.5億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 376,424 | 7.4% | 424,575 | 7.97% | 486,142 | 8.9% | 526,892 | 9.72% | 570,786 | 10.68% | 615,074 | 11.3% | 581,392 | 10.74% | 610,645 | 11.03% | 659,787 | 11.7% | 531,758 | 10.11% | 549,719 | 10.55% | 585,379 | 11.59% | 623,304 | 12.3% | 585,323 | 11.36% | 581,062 | 10.9% | 610,317 | 11.52% | 615,214 | 11.52% | 626,161 | 12.32% | 667,344 | 12.92% | 644,902 | 12.06% | 698,520 | 12.66% | 657,653 | 11.81% | 1,012,551 | 15.62% | 1,148,117 | 18.15% | 1,040,566 | 16.11% | 1,075,997 | 16.33% | 1,166,406 | 18.03% | 1,283,663 | 19.66% | 1,404,293 | 21.19% | 1,457,237 | 21.75% | 1,511,126 | 24.26% | 1,359,775 | 21.91% | 1,367,087 | 23.01% | 1,412,530 | 24.28% | 1,275,718 | 23.71% | 1,227,487 | 23% | 933,979 | 18.96% | 854,837 | 18.1% | 473,443 | 12.28% | 618,707 | 20.26% |
權益
昭輝(1339) 截至2024年第3季「權益」總計約為NT$41.34億元，相較上一季增加約NT$8,321萬元、相較去年年末增加約NT$9,167萬元
昭輝(1339) 2024年第3季財報顯示公司「權益」總計約NT$41.34億元、約佔整體資產的81.21%。
對比上一季
上一季權益總計約NT$40.5億元、約佔整體資產的76.03%。今年第3季相較上一季增加約NT$8,321萬元。
對比去年年末
去年年末權益則為NT$40.42億元、約佔整體資產的74.59%。今年第3季相較去年年末增加約NT$9,167萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,133,631 | 81.21% | 4,050,421 | 76.03% | 3,967,943 | 72.66% | 4,041,961 | 74.59% | 3,924,133 | 73.4% | 3,757,814 | 69.02% | 3,668,486 | 67.75% | 3,815,549 | 68.9% | 3,846,523 | 68.2% | 3,675,789 | 69.91% | 3,537,772 | 67.92% | 3,550,258 | 70.28% | 3,490,794 | 68.88% | 3,486,680 | 67.64% | 3,646,060 | 68.41% | 3,585,661 | 67.67% | 3,526,472 | 66.05% | 3,467,567 | 68.22% | 3,637,177 | 70.41% | 3,597,889 | 67.27% | 3,584,767 | 64.98% | 3,528,731 | 63.36% | 3,559,591 | 54.9% | 3,442,317 | 54.42% | 3,444,218 | 53.33% | 3,458,892 | 52.51% | 3,419,193 | 52.84% | 3,356,433 | 51.4% | 3,291,083 | 49.65% | 3,201,705 | 47.78% | 3,214,956 | 51.62% | 3,273,966 | 52.75% | 3,117,226 | 52.46% | 3,124,096 | 53.69% | 3,210,899 | 59.69% | 3,154,968 | 59.12% | 3,048,606 | 61.89% | 2,891,833 | 61.22% | 2,880,418 | 74.73% | 1,876,233 | 61.45% |
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