1417
9.99
TWD+0.00 (0.00%)
2024.11.22收盤
嘉裕－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 | 769,505 | 25.09% | 981,964 | 25.14% | 486,568 | 10.44% | 369,005 | 9.95% | 498,845 | 15.98% | 444,471 | 10.67% | 577,975 | 13.66% | 685,799 | 14.5% | 639,340 | 12.19% | 811,020 | 13.04% | 1,135,357 | 17.56% | 1,335,292 | 22.5% | 1,557,554 | 25.92% |
| 透過損益按公允價值衡量之金融資產－流動 | 38,756 | 1.26% | 33,770 | 0.86% | 51,438 | 1.1% | 76,285 | 2.06% | 98,768 | 3.16% | 367,319 | 8.82% | 181,503 | 4.29% | 196,859 | 4.16% | 192,148 | 3.66% | 186,574 | 3% | 346,452 | 5.36% | 284,606 | 4.8% | 277,967 | 4.62% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 517,904 | 16.89% | 581,771 | 14.9% | 652,365 | 13.99% | 588,719 | 15.88% | 515,129 | 16.5% | 858,693 | 20.61% | 185,440 | 4.38% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 185,850 | 6.06% | 20,751 | 0.53% | 107,834 | 2.31% | 197,565 | 5.33% | 160,447 | 3.79% | ||||||||||||||||
| 應收帳款淨額 | 61,704 | 2.01% | 238,678 | 6.11% | 649,041 | 13.92% | 236,427 | 6.38% | 109,735 | 3.51% | 128,130 | 3.07% | 125,674 | 2.97% | 196,972 | 4.17% | 221,930 | 4.23% | 298,020 | 4.79% | 347,792 | 5.38% | 351,178 | 5.92% | 353,055 | 5.87% |
| 其他應收款 | 6,562 | 0.21% | 68,810 | 1.76% | 34,397 | 0.74% | 4,855 | 0.13% | 5,532 | 0.18% | ||||||||||||||||
| 本期所得稅資產 | 1,245 | 0.04% | ||||||||||||||||||||||||
| 存貨 | 188,618 | 6.15% | 469,075 | 12.01% | 904,202 | 19.39% | 537,103 | 14.49% | 306,919 | 9.83% | 601,683 | 14.44% | 712,028 | 16.83% | 1,080,019 | 22.84% | 1,547,759 | 29.51% | 1,877,385 | 30.18% | 1,450,995 | 22.44% | 1,276,498 | 21.51% | 1,133,191 | 18.85% |
| 預付款項 | 34,399 | 1.12% | 18,074 | 0.46% | 114,702 | 2.46% | 92,009 | 2.48% | 14,793 | 0.47% | 46,224 | 1.11% | 76,871 | 1.82% | 88,779 | 1.88% | 217,202 | 4.14% | 150,170 | 2.41% | 189,450 | 2.93% | 149,276 | 2.52% | 86,671 | 1.44% |
| 其他流動資產 | 4,147 | 0.14% | 62,808 | 1.61% | 68,319 | 1.47% | 66,774 | 1.8% | 62,813 | 2.01% | 144,085 | 3.46% | 35,516 | 0.84% | 132,867 | 2.81% | 84,485 | 1.61% | 168,285 | 2.7% | 86,710 | 1.34% | 49,205 | 0.83% | 121,806 | 2.03% |
| 其他金融資產－流動 | 0 | 0% | 22,000 | 0.56% | 63,386 | 1.36% | 63,323 | 1.71% | 61,720 | 1.98% | 102,389 | 2.46% | 64,321 | 1.23% | 52,242 | 0.84% | 9,868 | 0.15% | 9,666 | 0.16% | 97,860 | 1.63% | ||||
| 其他流動資產－其他 | 4,147 | 0.14% | 40,808 | 1.04% | 4,933 | 0.11% | 3,451 | 0.09% | 1,093 | 0.04% | 41,696 | 1% | 35,516 | 0.84% | 20,164 | 0.38% | 116,043 | 1.87% | 76,842 | 1.19% | 39,539 | 0.67% | 23,946 | 0.4% | ||
| 流動資產合計 | 1,808,690 | 58.98% | 2,475,701 | 63.39% | 3,068,866 | 65.82% | 2,168,742 | 58.49% | 1,612,534 | 51.65% | 2,652,311 | 63.65% | 2,055,454 | 48.57% | 2,534,239 | 53.6% | 3,032,137 | 57.82% | 3,662,868 | 58.87% | 3,715,038 | 57.45% | 3,694,958 | 62.26% | 3,753,971 | 62.46% |
| 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 | 284,762 | 9.29% | 302,864 | 7.75% | 289,511 | 6.21% | 284,288 | 7.67% | 281,561 | 9.02% | 279,158 | 6.7% | 899,878 | 21.26% | ||||||||||||
| 採用權益法之投資 | 4,401 | 0.14% | 4,423 | 0.11% | 4,180 | 0.09% | 4,278 | 0.12% | 9,930 | 0.32% | 14,729 | 0.35% | 37,556 | 0.89% | 56,469 | 1.19% | 81,627 | 1.56% | 109,378 | 1.76% | 117,616 | 1.82% | 119,590 | 2.02% | 128,456 | 2.14% |
| 不動產、廠房及設備 | 524,128 | 17.09% | 568,274 | 14.55% | 853,153 | 18.3% | 877,104 | 23.66% | 897,850 | 28.76% | 996,669 | 23.92% | 964,017 | 22.78% | 934,690 | 19.77% | 1,007,159 | 19.2% | 1,089,297 | 17.51% | 1,101,596 | 17.03% | 1,037,134 | 17.48% | 912,421 | 15.18% |
| 使用權資產 | 12,827 | 0.42% | 28,527 | 0.73% | 32,132 | 0.69% | 36,233 | 0.98% | 20,237 | 0.65% | 28,048 | 0.67% | ||||||||||||||
| 投資性不動產淨額 | 403,050 | 13.14% | 407,439 | 10.43% | 166,691 | 3.58% | 169,880 | 4.58% | 172,118 | 5.51% | 170,400 | 4.09% | 234,474 | 5.54% | 263,515 | 5.57% | 273,622 | 5.22% | 313,402 | 5.04% | 317,904 | 4.92% | 325,671 | 5.49% | 452,656 | 7.53% |
| 無形資產 | 2,282 | 0.07% | 87,275 | 2.23% | 121,702 | 2.61% | 34,584 | 0.93% | ||||||||||||||||||
| 遞延所得稅資產 | 10,086 | 0.33% | 9,845 | 0.25% | 9,975 | 0.21% | 9,600 | 0.26% | 9,520 | 0.3% | 9,701 | 0.23% | 9,892 | 0.23% | 10,149 | 0.21% | 10,465 | 0.2% | 11,542 | 0.19% | 11,003 | 0.17% | 10,778 | 0.18% | 10,392 | 0.17% |
| 其他非流動資產 | 16,343 | 0.53% | 21,418 | 0.55% | 116,216 | 2.49% | 123,140 | 3.32% | 118,560 | 3.8% | 15,949 | 0.38% | 30,527 | 0.72% | ||||||||||||
| 存出保證金 | 16,343 | 0.53% | 21,391 | 0.55% | 115,889 | 2.49% | 121,776 | 3.28% | 118,374 | 3.79% | 15,632 | 0.38% | 18,783 | 0.44% | 24,016 | 0.51% | 41,387 | 0.79% | 44,575 | 0.72% | 39,376 | 0.61% | 36,194 | 0.61% | 39,219 | 0.65% |
| 其他非流動資產－其他 | 0 | 0% | 27 | 0% | 327 | 0.01% | 1,364 | 0.04% | 186 | 0.01% | 317 | 0.01% | 11,744 | 0.28% | 13,761 | 0.29% | 19,542 | 0.37% | 21,369 | 0.34% | 44,075 | 0.68% | 45,649 | 0.77% | 46,800 | 0.78% |
| 非流動資產合計 | 1,257,879 | 41.02% | 1,430,065 | 36.61% | 1,593,560 | 34.18% | 1,539,107 | 41.51% | 1,509,776 | 48.35% | 1,514,654 | 36.35% | 2,176,344 | 51.43% | 2,193,952 | 46.4% | 2,212,316 | 42.18% | 2,558,765 | 41.13% | 2,751,822 | 42.55% | 2,239,520 | 37.74% | 2,256,175 | 37.54% |
| 資產總計 | 3,066,569 | 100% | 3,905,766 | 100% | 4,662,426 | 100% | 3,707,849 | 100% | 3,122,310 | 100% | 4,166,965 | 100% | 4,231,798 | 100% | 4,728,191 | 100% | 5,244,453 | 100% | 6,221,633 | 100% | 6,466,860 | 100% | 5,934,478 | 100% | 6,010,146 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 90,000 | 2.93% | 330,000 | 8.45% | 775,000 | 16.62% | 305,000 | 8.23% | 114,000 | 3.65% | 50,000 | 1.2% | 215,000 | 5.08% | 250,000 | 5.29% | 370,000 | 7.06% | 570,000 | 9.16% | 530,000 | 8.2% | 430,000 | 7.25% | 270,000 | 4.49% |
| 應付短期票券 | 29,963 | 0.98% | 169,822 | 4.35% | 549,452 | 11.78% | 284,912 | 7.68% | 0 | 0% | 149,971 | 3.6% | 154,907 | 3.66% | 419,679 | 8.88% | 419,670 | 8% | 599,210 | 9.63% | 579,806 | 8.97% | 649,546 | 10.95% | 629,498 | 10.47% |
| 合約負債－流動 | 49,007 | 1.6% | 53,971 | 1.38% | 50,896 | 1.09% | 69,249 | 1.87% | 60,087 | 1.92% | 57,516 | 1.38% | 74,886 | 1.77% | ||||||||||||
| 應付帳款 | 20,296 | 0.66% | 77,872 | 1.99% | 200,430 | 4.3% | 64,992 | 1.75% | 52,070 | 1.67% | 88,583 | 2.13% | 96,095 | 2.27% | 52,958 | 1.12% | 131,650 | 2.51% | 97,785 | 1.57% | 68,509 | 1.06% | 87,352 | 1.47% | 128,793 | 2.14% |
| 其他應付款 | 121,561 | 3.96% | 159,798 | 4.09% | 148,310 | 3.18% | 115,310 | 3.11% | 168,403 | 5.39% | 115,141 | 2.76% | 119,821 | 2.83% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 914 | 0.02% | 5 | 0% | 5 | 0% | 13,201 | 0.42% | 9,955 | 0.24% | 16,662 | 0.39% | 0 | 0% | 344 | 0.01% | 860 | 0.01% | 5,441 | 0.08% | 3,948 | 0.07% | 25,370 | 0.42% |
| 負債準備－流動 | 0 | 0% | 311 | 0.01% | 2,730 | 0.06% | ||||||||||||||||||||
| 租賃負債－流動 | 2,725 | 0.09% | 11,571 | 0.3% | 12,669 | 0.27% | 12,144 | 0.33% | 6,370 | 0.2% | 15,444 | 0.37% | ||||||||||||||
| 其他流動負債 | 66,835 | 2.18% | 75,168 | 1.92% | 54,089 | 1.16% | 12,864 | 0.35% | 19,907 | 0.64% | 14,886 | 0.36% | 16,091 | 0.38% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 60,000 | 1.96% | 60,000 | 1.54% | ||||||||||||||||||||||
| 其他流動負債－其他 | 6,835 | 0.22% | 15,168 | 0.39% | 54,089 | 1.16% | 12,864 | 0.35% | 19,907 | 0.64% | 14,886 | 0.36% | 16,091 | 0.38% | 15,853 | 0.34% | 21,282 | 0.41% | 14,012 | 0.23% | 27,818 | 0.43% | 11,209 | 0.19% | 17,289 | 0.29% |
| 流動負債合計 | 380,387 | 12.4% | 879,427 | 22.52% | 1,793,581 | 38.47% | 864,476 | 23.31% | 434,038 | 13.9% | 501,496 | 12.04% | 693,462 | 16.39% | 917,285 | 19.4% | 1,154,150 | 22.01% | 1,540,671 | 24.76% | 1,476,651 | 22.83% | 1,358,591 | 22.89% | 1,257,881 | 20.93% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 180,000 | 5.87% | 240,000 | 6.14% | ||||||||||||||||||||||
| 遞延所得稅負債 | 80,889 | 2.64% | 80,889 | 2.07% | 80,889 | 1.73% | 80,889 | 2.18% | 94,785 | 3.04% | 117,900 | 2.83% | 103,078 | 2.44% | 103,078 | 2.18% | 103,078 | 1.97% | 145,298 | 2.34% | 142,151 | 2.2% | 175,535 | 2.96% | 172,136 | 2.86% |
| 租賃負債－非流動 | 9,978 | 0.33% | 16,527 | 0.42% | 10,291 | 0.22% | 14,921 | 0.4% | 5,717 | 0.18% | 3,531 | 0.08% | ||||||||||||||
| 其他非流動負債 | 9,363 | 0.31% | 26,375 | 0.68% | 50,864 | 1.09% | 47,342 | 1.28% | 44,619 | 1.43% | 12,158 | 0.29% | 19,887 | 0.47% | ||||||||||||
| 淨確定福利負債-非流動 | 1,347 | 0.04% | 6,511 | 0.17% | 10,431 | 0.22% | 8,772 | 0.24% | 6,958 | 0.22% | 3,297 | 0.08% | 11,257 | 0.27% | ||||||||||||
| 存入保證金 | 8,016 | 0.26% | 19,864 | 0.51% | 40,433 | 0.87% | 38,570 | 1.04% | ||||||||||||||||||
| 非流動負債合計 | 280,230 | 9.14% | 363,791 | 9.31% | 142,044 | 3.05% | 143,152 | 3.86% | 145,121 | 4.65% | 133,589 | 3.21% | 122,965 | 2.91% | 126,431 | 2.67% | 132,719 | 2.53% | 246,602 | 3.96% | 242,172 | 3.74% | 276,603 | 4.66% | 275,419 | 4.58% |
| 負債總計 | 660,617 | 21.54% | 1,243,218 | 31.83% | 1,935,625 | 41.52% | 1,007,628 | 27.18% | 579,159 | 18.55% | 635,085 | 15.24% | 816,427 | 19.29% | 1,043,716 | 22.07% | 1,286,869 | 24.54% | 1,787,273 | 28.73% | 1,718,823 | 26.58% | 1,635,194 | 27.55% | 1,533,300 | 25.51% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,899,419 | 61.94% | 1,899,419 | 48.63% | 1,899,419 | 40.74% | 1,899,419 | 51.23% | 1,899,419 | 60.83% | 2,708,690 | 65% | 3,798,837 | 89.77% | 3,798,837 | 80.34% | 3,798,837 | 72.44% | 3,798,837 | 61.06% | 3,798,837 | 58.74% | 3,798,837 | 64.01% | 3,798,837 | 63.21% |
| 股本合計 | 1,899,419 | 61.94% | 1,899,419 | 48.63% | 1,899,419 | 40.74% | 1,899,419 | 51.23% | 1,899,419 | 60.83% | 2,708,690 | 65% | 3,798,837 | 89.77% | 3,798,837 | 80.34% | 3,798,837 | 72.44% | 3,798,837 | 61.06% | 3,798,837 | 58.74% | 3,798,837 | 64.01% | 3,798,837 | 63.21% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 72,146 | 2.35% | 72,146 | 1.85% | 61,598 | 1.32% | 51,941 | 1.4% | 51,941 | 1.66% | 0 | 0% | ||||||||||||||
| 特別盈餘公積 | 122,963 | 4.01% | 122,963 | 3.15% | 122,963 | 2.64% | 122,963 | 3.32% | 122,963 | 3.94% | 122,963 | 2.95% | 122,963 | 2.91% | 122,963 | 2.6% | 122,963 | 2.34% | 122,963 | 1.98% | 122,963 | 1.9% | 122,963 | 2.07% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 71,480 | 2.33% | 257,629 | 6.6% | 278,426 | 5.97% | 355,728 | 9.59% | 288,807 | 9.25% | 147,920 | 3.55% | (1,001,854) | -23.67% | (746,045) | -15.78% | (372,987) | -7.11% | (180,219) | -2.9% | 114,831 | 1.78% | 109,738 | 1.85% | 523,002 | 8.7% |
| 保留盈餘合計 | 266,589 | 8.69% | 452,738 | 11.59% | 462,987 | 9.93% | 530,632 | 14.31% | 463,711 | 14.85% | 270,883 | 6.5% | (878,891) | -20.77% | (574,414) | -12.15% | (201,356) | -3.84% | (8,588) | -0.14% | 283,552 | 4.38% | 276,796 | 4.66% | 550,148 | 9.15% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 239,944 | 7.82% | 310,391 | 7.95% | 364,395 | 7.82% | 270,170 | 7.29% | 180,021 | 5.77% | 552,307 | 13.25% | 495,425 | 11.71% | 460,052 | 9.73% | 360,103 | 6.87% | 644,111 | 10.35% | 665,648 | 10.29% | 223,651 | 3.77% | 127,861 | 2.13% |
| 歸屬於母公司業主之權益合計 | 2,405,952 | 78.46% | 2,662,548 | 68.17% | 2,726,801 | 58.48% | 2,700,221 | 72.82% | 2,543,151 | 81.45% | 3,531,880 | 84.76% | 3,415,371 | 80.71% | 3,684,475 | 77.93% | 3,957,584 | 75.46% | 4,434,360 | 71.27% | 4,748,037 | 73.42% | 4,299,284 | 72.45% | 4,476,846 | 74.49% |
| 權益總額 | 2,405,952 | 78.46% | 2,662,548 | 68.17% | 2,726,801 | 58.48% | 2,700,221 | 72.82% | 2,543,151 | 81.45% | 3,531,880 | 84.76% | 3,415,371 | 80.71% | 3,684,475 | 77.93% | 3,957,584 | 75.46% | 4,434,360 | 71.27% | 4,748,037 | 73.42% | 4,299,284 | 72.45% | 4,476,846 | 74.49% |
| 負債及權益總計 | 3,066,569 | 100% | 3,905,766 | 100% | 4,662,426 | 100% | 3,707,849 | 100% | 3,122,310 | 100% | 4,166,965 | 100% | 4,231,798 | 100% | 4,728,191 | 100% | 5,244,453 | 100% | 6,221,633 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 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
嘉裕(1417) 截至2024年第3季「資產總額」總計約為NT$30.67億元，相較上一季減少約NT$-2.19億元、相較去年年末減少約NT$-5.16億元
嘉裕(1417) 2024年第3季財報顯示公司「資產總額」約NT$30.67億元；負債總額約NT$6.61億元、為資產總額的21.54%；權益總額約NT$24.06億元、為資產總額的78.46%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$32.85億元；負債總額約NT$7.58億元、為資產總額的23.06%；權益總額約NT$25.28億元、為資產總額的76.94%。
今年第3季相較上一季「資產總額」增加約NT$-2.19億元。
對比去年年末
去年年末的「資產總額」則為NT$35.82億元；負債總額約NT$9.93億元、為資產總額的27.73%；權益總額約NT$25.89億元、為資產總額的72.27%。
今年第3季相較去年年末「資產總額」增加約NT$-5.16億元。
| 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 | 3,066,569 | 100% | 3,285,492 | 100% | 3,385,204 | 100% | 3,582,228 | 100% | 3,905,766 | 100% | 4,201,115 | 100% | 4,370,021 | 100% | 4,498,294 | 100% | 4,662,426 | 100% | 4,430,922 | 100% | 4,137,572 | 100% | 3,984,631 | 100% | 3,707,849 | 100% | 3,599,582 | 100% | 3,313,700 | 100% | 3,147,085 | 100% | 3,122,310 | 100% | 3,326,649 | 100% | 3,322,821 | 100% | 4,384,017 | 100% | 4,166,965 | 100% | 4,283,644 | 100% | 4,268,870 | 100% | 4,186,595 | 100% | 4,231,798 | 100% | 4,364,182 | 100% | 4,439,805 | 100% | 4,540,541 | 100% | 4,728,191 | 100% | 4,825,962 | 100% | 4,958,805 | 100% | 5,184,432 | 100% | 5,244,453 | 100% | 5,332,060 | 100% | 5,710,265 | 100% | 5,794,374 | 100% | 6,221,633 | 100% | 6,291,562 | 100% | 6,521,391 | 100% | 6,519,735 | 100% |
| 負債總額 | 660,617 | 21.54% | 757,727 | 23.06% | 764,678 | 22.59% | 993,251 | 27.73% | 1,243,218 | 31.83% | 1,552,722 | 36.96% | 1,610,125 | 36.84% | 1,793,627 | 39.87% | 1,935,625 | 41.52% | 1,710,904 | 38.61% | 1,382,828 | 33.42% | 1,299,474 | 32.61% | 1,007,628 | 27.18% | 857,680 | 23.83% | 647,380 | 19.54% | 588,522 | 18.7% | 579,159 | 18.55% | 479,060 | 14.4% | 441,998 | 13.3% | 1,248,781 | 28.48% | 635,085 | 15.24% | 652,037 | 15.22% | 761,630 | 17.84% | 806,564 | 19.27% | 816,427 | 19.29% | 875,796 | 20.07% | 944,064 | 21.26% | 1,019,382 | 22.45% | 1,043,716 | 22.07% | 1,114,154 | 23.09% | 1,207,224 | 24.35% | 1,306,408 | 25.2% | 1,286,869 | 24.54% | 1,250,479 | 23.45% | 1,507,246 | 26.4% | 1,554,827 | 26.83% | 1,787,273 | 28.73% | 1,737,452 | 27.62% | 1,801,522 | 27.62% | 1,691,272 | 25.94% |
| 權益總額 | 2,405,952 | 78.46% | 2,527,765 | 76.94% | 2,620,526 | 77.41% | 2,588,977 | 72.27% | 2,662,548 | 68.17% | 2,648,393 | 63.04% | 2,759,896 | 63.16% | 2,704,667 | 60.13% | 2,726,801 | 58.48% | 2,720,018 | 61.39% | 2,754,744 | 66.58% | 2,685,157 | 67.39% | 2,700,221 | 72.82% | 2,741,902 | 76.17% | 2,666,320 | 80.46% | 2,558,563 | 81.3% | 2,543,151 | 81.45% | 2,847,589 | 85.6% | 2,880,823 | 86.7% | 3,135,236 | 71.52% | 3,531,880 | 84.76% | 3,631,607 | 84.78% | 3,507,240 | 82.16% | 3,380,031 | 80.73% | 3,415,371 | 80.71% | 3,488,386 | 79.93% | 3,495,741 | 78.74% | 3,521,159 | 77.55% | 3,684,475 | 77.93% | 3,711,808 | 76.91% | 3,751,581 | 75.65% | 3,878,024 | 74.8% | 3,957,584 | 75.46% | 4,081,581 | 76.55% | 4,203,019 | 73.6% | 4,239,547 | 73.17% | 4,434,360 | 71.27% | 4,554,110 | 72.38% | 4,719,869 | 72.38% | 4,828,463 | 74.06% |
流動資產
嘉裕(1417) 截至2024年第3季「流動資產」總計約為NT$18.09億元，相較上一季減少約NT$-2.08億元、相較去年年末減少約NT$-4.73億元
嘉裕(1417) 2024年第3季財報顯示公司「流動資產」總計約NT$18.09億元、約佔整體資產的58.98%。
對比上一季
上一季流動資產總計約NT$20.17億元、約佔整體資產的61.38%。今年第3季相較上一季減少約NT$-2.08億元。
對比去年年末
去年年末流動資產則為NT$22.81億元、約佔整體資產的63.68%。今年第3季相較去年年末減少約NT$-4.73億元。
| 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 | 1,808,690 | 58.98% | 2,016,556 | 61.38% | 2,101,392 | 62.08% | 2,281,228 | 63.68% | 2,475,701 | 63.39% | 2,728,466 | 64.95% | 2,861,790 | 65.49% | 2,975,796 | 66.15% | 3,068,866 | 65.82% | 2,831,067 | 63.89% | 2,540,908 | 61.41% | 2,410,752 | 60.5% | 2,168,742 | 58.49% | 2,078,392 | 57.74% | 1,774,743 | 53.56% | 1,642,609 | 52.19% | 1,612,534 | 51.65% | 1,866,112 | 56.1% | 1,837,704 | 55.31% | 2,876,407 | 65.61% | 2,652,311 | 63.65% | 2,684,387 | 62.67% | 2,657,075 | 62.24% | 1,886,403 | 45.06% | 2,055,454 | 48.57% | 2,188,499 | 50.15% | 2,274,351 | 51.23% | 2,379,454 | 52.4% | 2,534,239 | 53.6% | 2,673,554 | 55.4% | 2,775,015 | 55.96% | 2,999,796 | 57.86% | 3,032,137 | 57.82% | 3,071,791 | 57.61% | 3,163,526 | 55.4% | 3,266,463 | 56.37% | 3,662,868 | 58.87% | 3,661,922 | 58.2% | 3,816,826 | 58.53% | 3,810,848 | 58.45% |
非流動資產
嘉裕(1417) 截至2024年第3季「非流動資產」總計約為NT$12.58億元，相較上一季減少約NT$-1,106萬元、相較去年年末減少約NT$-4,312萬元
嘉裕(1417) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.58億元、約佔整體資產的41.02%。
對比上一季
上一季非流動資產總計約NT$12.69億元、約佔整體資產的38.62%。今年第3季相較上一季減少約NT$-1,106萬元。
對比去年年末
去年年末非流動資產則為NT$13.01億元、約佔整體資產的36.32%。今年第3季相較去年年末減少約NT$-4,312萬元。
| 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 | 1,257,879 | 41.02% | 1,268,936 | 38.62% | 1,283,812 | 37.92% | 1,301,000 | 36.32% | 1,430,065 | 36.61% | 1,472,649 | 35.05% | 1,508,231 | 34.51% | 1,522,498 | 33.85% | 1,593,560 | 34.18% | 1,599,855 | 36.11% | 1,596,664 | 38.59% | 1,573,879 | 39.5% | 1,539,107 | 41.51% | 1,521,190 | 42.26% | 1,538,957 | 46.44% | 1,504,476 | 47.81% | 1,509,776 | 48.35% | 1,460,537 | 43.9% | 1,485,117 | 44.69% | 1,507,610 | 34.39% | 1,514,654 | 36.35% | 1,599,257 | 37.33% | 1,611,795 | 37.76% | 2,300,192 | 54.94% | 2,176,344 | 51.43% | 2,175,683 | 49.85% | 2,165,454 | 48.77% | 2,161,087 | 47.6% | 2,193,952 | 46.4% | 2,152,408 | 44.6% | 2,183,790 | 44.04% | 2,184,636 | 42.14% | 2,212,316 | 42.18% | 2,260,269 | 42.39% | 2,546,739 | 44.6% | 2,527,911 | 43.63% | 2,558,765 | 41.13% | 2,629,640 | 41.8% | 2,704,565 | 41.47% | 2,708,887 | 41.55% |
流動負債
嘉裕(1417) 截至2024年第3季「流動負債」總計約為NT$3.8億元，相較上一季減少約NT$-8,397萬元、相較去年年末減少約NT$-2.52億元
嘉裕(1417) 2024年第3季財報顯示公司「流動負債」總計約NT$3.8億元、約佔整體資產的12.4%。
對比上一季
上一季流動負債總計約NT$4.64億元、約佔整體資產的14.13%。今年第3季相較上一季減少約NT$-8,397萬元。
對比去年年末
去年年末流動負債則為NT$6.32億元、約佔整體資產的17.65%。今年第3季相較去年年末減少約NT$-2.52億元。
| 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 | % | |
| 流動負債 | 380,387 | 12.4% | 464,353 | 14.13% | 469,855 | 13.88% | 632,333 | 17.65% | 879,427 | 22.52% | 1,193,578 | 28.41% | 1,235,715 | 28.28% | 1,651,214 | 36.71% | 1,793,581 | 38.47% | 1,573,081 | 35.5% | 1,242,304 | 30.02% | 1,156,292 | 29.02% | 864,476 | 23.31% | 712,633 | 19.8% | 500,345 | 15.1% | 435,446 | 13.84% | 434,038 | 13.9% | 363,030 | 10.91% | 324,225 | 9.76% | 1,130,097 | 25.78% | 501,496 | 12.04% | 515,016 | 12.02% | 622,781 | 14.59% | 676,154 | 16.15% | 693,462 | 16.39% | 752,828 | 17.25% | 818,047 | 18.43% | 882,799 | 19.44% | 917,285 | 19.4% | 987,583 | 20.46% | 1,080,651 | 21.79% | 1,169,371 | 22.56% | 1,154,150 | 22.01% | 1,118,249 | 20.97% | 1,332,187 | 23.33% | 1,303,757 | 22.5% | 1,540,671 | 24.76% | 1,497,688 | 23.8% | 1,555,352 | 23.85% | 1,444,939 | 22.16% |
非流動負債
嘉裕(1417) 截至2024年第3季「非流動負債」總計約為NT$2.8億元，相較上一季減少約NT$-1,314萬元、相較去年年末減少約NT$-8,069萬元
嘉裕(1417) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.8億元、約佔整體資產的9.14%。
對比上一季
上一季非流動負債總計約NT$2.93億元、約佔整體資產的8.93%。今年第3季相較上一季減少約NT$-1,314萬元。
對比去年年末
去年年末非流動負債則為NT$3.61億元、約佔整體資產的10.08%。今年第3季相較去年年末減少約NT$-8,069萬元。
| 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 | % | |
| 非流動負債 | 280,230 | 9.14% | 293,374 | 8.93% | 294,823 | 8.71% | 360,918 | 10.08% | 363,791 | 9.31% | 359,144 | 8.55% | 374,410 | 8.57% | 142,413 | 3.17% | 142,044 | 3.05% | 137,823 | 3.11% | 140,524 | 3.4% | 143,182 | 3.59% | 143,152 | 3.86% | 145,047 | 4.03% | 147,035 | 4.44% | 153,076 | 4.86% | 145,121 | 4.65% | 116,030 | 3.49% | 117,773 | 3.54% | 118,684 | 2.71% | 133,589 | 3.21% | 137,021 | 3.2% | 138,849 | 3.25% | 130,410 | 3.11% | 122,965 | 2.91% | 122,968 | 2.82% | 126,017 | 2.84% | 136,583 | 3.01% | 126,431 | 2.67% | 126,571 | 2.62% | 126,573 | 2.55% | 137,037 | 2.64% | 132,719 | 2.53% | 132,230 | 2.48% | 175,059 | 3.07% | 251,070 | 4.33% | 246,602 | 3.96% | 239,764 | 3.81% | 246,170 | 3.77% | 246,333 | 3.78% |
權益
嘉裕(1417) 截至2024年第3季「權益」總計約為NT$24.06億元，相較上一季減少約NT$-1.22億元、相較去年年末減少約NT$-1.83億元
嘉裕(1417) 2024年第3季財報顯示公司「權益」總計約NT$24.06億元、約佔整體資產的78.46%。
對比上一季
上一季權益總計約NT$25.28億元、約佔整體資產的76.94%。今年第3季相較上一季減少約NT$-1.22億元。
對比去年年末
去年年末權益則為NT$25.89億元、約佔整體資產的72.27%。今年第3季相較去年年末減少約NT$-1.83億元。
| 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 | % | |
| 權益 | 2,405,952 | 78.46% | 2,527,765 | 76.94% | 2,620,526 | 77.41% | 2,588,977 | 72.27% | 2,662,548 | 68.17% | 2,648,393 | 63.04% | 2,759,896 | 63.16% | 2,704,667 | 60.13% | 2,726,801 | 58.48% | 2,720,018 | 61.39% | 2,754,744 | 66.58% | 2,685,157 | 67.39% | 2,700,221 | 72.82% | 2,741,902 | 76.17% | 2,666,320 | 80.46% | 2,558,563 | 81.3% | 2,543,151 | 81.45% | 2,847,589 | 85.6% | 2,880,823 | 86.7% | 3,135,236 | 71.52% | 3,531,880 | 84.76% | 3,631,607 | 84.78% | 3,507,240 | 82.16% | 3,380,031 | 80.73% | 3,415,371 | 80.71% | 3,488,386 | 79.93% | 3,495,741 | 78.74% | 3,521,159 | 77.55% | 3,684,475 | 77.93% | 3,711,808 | 76.91% | 3,751,581 | 75.65% | 3,878,024 | 74.8% | 3,957,584 | 75.46% | 4,081,581 | 76.55% | 4,203,019 | 73.6% | 4,239,547 | 73.17% | 4,434,360 | 71.27% | 4,554,110 | 72.38% | 4,719,869 | 72.38% | 4,828,463 | 74.06% |
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