1449
18.40
TWD+0.50 (2.79%)
2024.05.13收盤
佳和－資產負債表
合併資產負債表
| (TWD千元) | 截至2023/12/31 | 截至2022/12/31 | 截至2021/12/31 | 截至2020/12/31 | 截至2019/12/31 | 截至2018/12/31 | 截至2017/12/31 | 截至2016/12/31 | 截至2015/12/31 | 截至2014/12/31 | 截至2013/12/31 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 210,214 | 3.44% | 87,976 | 1.44% | 215,315 | 3.39% | 185,008 | 2.91% | 104,417 | 1.63% | 145,568 | 2.45% | 163,773 | 3% | 162,525 | 3.12% | 342,655 | 6.43% | 143,612 | 2.81% | 52,760 | 1.33% |
| 透過損益按公允價值衡量之金融資產－流動 | 18,298 | 0.3% | 15,731 | 0.26% | 7,169 | 0.11% | 28,633 | 0.45% | 22,643 | 0.35% | 24,255 | 0.41% | 83,022 | 1.52% | 20,944 | 0.4% | 3,319 | 0.06% | 4,121 | 0.08% | 9,817 | 0.25% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 78,155 | 1.28% | 77,158 | 1.26% | 97,788 | 1.54% | 92,768 | 1.46% | 107,238 | 1.67% | 92,308 | 1.55% | ||||||||||
| 應收票據淨額 | 13,931 | 0.23% | 16,387 | 0.27% | 20,575 | 0.32% | 22,305 | 0.35% | 15,278 | 0.24% | 27,344 | 0.46% | 45,909 | 0.84% | 19,003 | 0.37% | 20,919 | 0.39% | 39,149 | 0.76% | 48,780 | 1.23% |
| 應收帳款淨額 | 157,041 | 2.57% | 124,050 | 2.02% | 125,032 | 1.97% | 216,743 | 3.41% | 117,650 | 1.84% | 284,356 | 4.79% | 318,130 | 5.82% | 423,445 | 8.13% | 282,658 | 5.3% | 287,045 | 5.61% | 305,108 | 7.68% |
| 應收帳款－關係人淨額 | 0 | 0% | 7 | 0% | 0 | 0% | 3,220 | 0.05% | 118 | 0% | 0 | 0% | 999 | 0.02% | 2,589 | 0.05% | 1,984 | 0.04% | 477 | 0.01% | ||
| 其他應收款 | 6,468 | 0.11% | 6,567 | 0.11% | 52,524 | 0.83% | 24,583 | 0.39% | 26,261 | 0.41% | 59,704 | 1.01% | ||||||||||
| 其他應收款－關係人 | 1,430 | 0.02% | 14,794 | 0.24% | 4,746 | 0.07% | 11,793 | 0.19% | 14,480 | 0.23% | 2,156 | 0.04% | 1,898 | 0.03% | 1,739 | 0.03% | 2,533 | 0.05% | 3,882 | 0.08% | 0 | 0% |
| 存貨 | 1,550,844 | 25.4% | 1,824,291 | 29.77% | 1,966,250 | 30.93% | 2,167,435 | 34.06% | 896,554 | 13.99% | 877,231 | 14.78% | 783,990 | 14.34% | 801,880 | 15.4% | 819,344 | 15.37% | 841,331 | 16.44% | 870,865 | 21.93% |
| 存貨－製造業 | 1,311,207 | 21.47% | 1,256,694 | 20.51% | 1,184,942 | 18.64% | 1,004,502 | 15.78% | 896,554 | 13.99% | 877,231 | 14.78% | 783,990 | 14.34% | 801,880 | 15.4% | 819,344 | 15.37% | 841,331 | 16.44% | 870,865 | 21.93% |
| 存貨（建設業適用） | 239,637 | 3.92% | 567,597 | 9.26% | 781,308 | 12.29% | 1,162,933 | 18.27% | ||||||||||||||
| 預付款項 | 5,835 | 0.1% | 7,231 | 0.12% | 5,970 | 0.09% | 10,144 | 0.16% | 7,109 | 0.11% | 47,406 | 0.8% | ||||||||||
| 其他流動資產 | 85,705 | 1.4% | 124,580 | 2.03% | 233,041 | 3.67% | 137,053 | 2.15% | 151,364 | 2.36% | 356,834 | 6.01% | ||||||||||
| 其他金融資產－流動 | 45,832 | 0.75% | 66,794 | 1.09% | 148,521 | 2.34% | 81,963 | 1.29% | 78,374 | 1.22% | 247,599 | 4.17% | 86,461 | 1.58% | 92,071 | 1.77% | 93,719 | 1.76% | 113,664 | 2.22% | 119,261 | 3% |
| 其他流動資產－其他 | 39,873 | 0.65% | 57,786 | 0.94% | 84,520 | 1.33% | 55,090 | 0.87% | 72,990 | 1.14% | 109,235 | 1.84% | 108,999 | 1.99% | 51,057 | 0.98% | 23,266 | 0.44% | 12,014 | 0.23% | 10,057 | 0.25% |
| 流動資產合計 | 2,127,921 | 34.85% | 2,298,772 | 37.51% | 2,728,410 | 42.92% | 2,899,685 | 45.56% | 1,463,112 | 22.83% | 2,158,282 | 36.36% | 2,166,152 | 39.63% | 2,160,241 | 41.5% | 2,334,115 | 43.8% | 2,136,258 | 41.74% | 2,249,070 | 56.63% |
| 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 | 433,606 | 7.1% | 430,566 | 7.03% | 414,481 | 6.52% | 329,004 | 5.17% | 274,065 | 4.28% | 230,372 | 3.88% | ||||||||||
| 採用權益法之投資 | 263,992 | 4.32% | 200,594 | 3.27% | 175,581 | 2.76% | 171,449 | 2.69% | 222,056 | 3.46% | 147,694 | 2.49% | 139,329 | 2.55% | 130,693 | 2.51% | 221,352 | 4.15% | 182,731 | 3.57% | 165,218 | 4.16% |
| 不動產、廠房及設備 | 488,229 | 8% | 399,247 | 6.52% | 311,386 | 4.9% | 295,896 | 4.65% | 252,376 | 3.94% | 403,589 | 6.8% | 205,344 | 3.76% | 144,599 | 2.78% | 124,861 | 2.34% | 100,919 | 1.97% | 359,994 | 9.06% |
| 使用權資產 | 419,195 | 6.86% | 569,175 | 9.29% | 680,809 | 10.71% | 573,399 | 9.01% | 655,882 | 10.23% | ||||||||||||
| 投資性不動產淨額 | 2,320,633 | 38% | 2,197,271 | 35.86% | 2,025,443 | 31.87% | 2,068,238 | 32.5% | 3,523,347 | 54.97% | 2,971,463 | 50.05% | 2,768,634 | 50.66% | 2,518,165 | 48.37% | 2,489,684 | 46.72% | 2,525,568 | 49.35% | 1,105,342 | 27.83% |
| 遞延所得稅資產 | 3,235 | 0.05% | 0 | 0% | 5,513 | 0.09% | 4,781 | 0.09% | 14,445 | 0.28% | 7,753 | 0.15% | 8,236 | 0.16% | 3,680 | 0.09% | ||||||
| 其他非流動資產 | 49,708 | 0.81% | 32,002 | 0.52% | 20,199 | 0.32% | 26,620 | 0.42% | 19,217 | 0.3% | 19,772 | 0.33% | ||||||||||
| 存出保證金 | 35,557 | 0.58% | 29,953 | 0.49% | 16,635 | 0.26% | 17,737 | 0.28% | 9,662 | 0.15% | 11,204 | 0.19% | 17,609 | 0.32% | 37,119 | 0.71% | 45,470 | 0.85% | 61,096 | 1.19% | 47,879 | 1.21% |
| 其他非流動資產－其他 | 14,151 | 0.23% | 2,049 | 0.03% | 3,564 | 0.06% | 8,883 | 0.14% | 6,955 | 0.11% | 3,568 | 0.06% | 4,833 | 0.09% | 7,292 | 0.14% | 8,654 | 0.16% | 7,128 | 0.14% | 3,436 | 0.09% |
| 其他非流動資產－其他 | 14,151 | 0.23% | 2,049 | 0.03% | 3,564 | 0.06% | 8,883 | 0.14% | 6,955 | 0.11% | 3,568 | 0.06% | 4,833 | 0.09% | 7,292 | 0.14% | 8,654 | 0.16% | 7,128 | 0.14% | 3,436 | 0.09% |
| 非流動資產合計 | 3,978,598 | 65.15% | 3,828,855 | 62.49% | 3,627,899 | 57.08% | 3,464,606 | 54.44% | 4,946,943 | 77.17% | 3,778,403 | 63.64% | 3,299,253 | 60.37% | 3,045,287 | 58.5% | 2,995,215 | 56.2% | 2,981,657 | 58.26% | 1,722,402 | 43.37% |
| 資產總計 | 6,106,519 | 100% | 6,127,627 | 100% | 6,356,309 | 100% | 6,364,291 | 100% | 6,410,055 | 100% | 5,936,685 | 100% | 5,465,405 | 100% | 5,205,528 | 100% | 5,329,330 | 100% | 5,117,915 | 100% | 3,971,472 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 1,023,944 | 16.77% | 904,478 | 14.76% | 981,392 | 15.44% | 1,445,384 | 22.71% | 1,107,207 | 17.27% | 1,046,896 | 17.63% | 759,275 | 13.89% | 717,344 | 13.78% | 627,437 | 11.77% | 295,628 | 5.78% | 334,687 | 8.43% |
| 合約負債－流動 | 106,244 | 1.74% | 185,318 | 3.02% | 167,115 | 2.63% | 168,182 | 2.64% | 32,060 | 0.5% | 111,949 | 1.89% | ||||||||||
| 應付票據 | 99,250 | 1.63% | 51,305 | 0.84% | 105,659 | 1.66% | 33,929 | 0.53% | 60,526 | 0.94% | 111,455 | 1.88% | 69,469 | 1.27% | 100,239 | 1.93% | 290,887 | 5.46% | 297,448 | 5.81% | 228,219 | 5.75% |
| 應付票據－關係人 | 43,744 | 0.72% | 37,735 | 0.62% | 45,538 | 0.72% | 0 | 0% | 97,186 | 1.52% | 170,657 | 2.87% | 196,814 | 3.6% | 198,771 | 3.82% | 206,502 | 3.87% | 120,778 | 2.36% | 68,122 | 1.72% |
| 應付帳款 | 211,218 | 3.46% | 147,414 | 2.41% | 186,483 | 2.93% | 166,366 | 2.61% | 133,468 | 2.08% | 310,436 | 5.23% | 324,844 | 5.94% | 352,803 | 6.78% | 279,390 | 5.24% | 286,909 | 5.61% | 187,226 | 4.71% |
| 應付帳款－關係人 | 42,825 | 0.7% | 91,459 | 1.49% | 79,939 | 1.26% | 71,988 | 1.13% | 27,410 | 0.43% | 23,085 | 0.39% | ||||||||||
| 其他應付款 | 161,479 | 2.64% | 165,659 | 2.7% | 194,506 | 3.06% | 223,830 | 3.52% | 286,489 | 4.47% | 321,345 | 5.41% | ||||||||||
| 其他應付款項－關係人 | 28,397 | 0.47% | 66,938 | 1.09% | 60,496 | 0.95% | 13,126 | 0.21% | 23,012 | 0.36% | 7,930 | 0.13% | 10,781 | 0.2% | 14,482 | 0.28% | 212,775 | 3.99% | 195,540 | 3.82% | 170,912 | 4.3% |
| 租賃負債－流動 | 100,867 | 1.65% | 114,293 | 1.87% | 110,535 | 1.74% | 109,389 | 1.72% | 106,933 | 1.67% | ||||||||||||
| 其他流動負債 | 274,115 | 4.49% | 261,460 | 4.27% | 235,815 | 3.71% | 364,707 | 5.73% | 1,853,024 | 28.91% | 240,396 | 4.05% | ||||||||||
| 一年或一營業週期內到期長期負債 | 250,567 | 4.1% | 199,093 | 3.25% | 182,707 | 2.87% | 285,063 | 4.48% | 1,676,463 | 26.15% | 111,045 | 1.87% | 423,152 | 7.74% | 136,579 | 2.62% | 100,559 | 1.89% | 74,497 | 1.46% | ||
| 一年或一營業週期內到期長期借款 | 250,567 | 4.1% | 199,093 | 3.25% | 157,707 | 2.48% | 82,063 | 1.29% | 1,476,915 | 23.04% | 86,144 | 1.45% | ||||||||||
| 其他流動負債－其他 | 23,548 | 0.39% | 62,367 | 1.02% | 53,108 | 0.84% | 79,644 | 1.25% | 176,561 | 2.75% | 129,351 | 2.18% | 97,874 | 1.79% | 103,251 | 1.98% | 91,186 | 1.71% | 163,935 | 3.2% | ||
| 流動負債合計 | 2,092,083 | 34.26% | 2,026,059 | 33.06% | 2,167,478 | 34.1% | 2,596,901 | 40.8% | 3,727,315 | 58.15% | 2,344,149 | 39.49% | 2,213,229 | 40.5% | 1,975,422 | 37.95% | 1,982,049 | 37.19% | 1,752,513 | 34.24% | 2,885,782 | 72.66% |
| 非流動負債 | ||||||||||||||||||||||
| 長期借款 | 1,537,210 | 25.17% | 1,634,939 | 26.68% | 1,697,699 | 26.71% | 1,661,967 | 26.11% | 614,408 | 9.59% | 1,813,311 | 30.54% | 1,484,977 | 27.17% | 1,439,346 | 27.65% | 1,396,341 | 26.2% | 1,435,514 | 28.05% | 0 | 0% |
| 遞延所得稅負債 | 390,259 | 6.39% | 383,475 | 6.26% | 404,507 | 6.36% | 489,933 | 7.7% | 542,265 | 8.46% | 525,087 | 8.84% | 525,033 | 9.61% | 507,120 | 9.74% | 459,761 | 8.63% | 398,896 | 7.79% | 352,614 | 8.88% |
| 租賃負債－非流動 | 349,197 | 5.72% | 476,387 | 7.77% | 588,833 | 9.26% | 478,315 | 7.52% | 557,503 | 8.7% | ||||||||||||
| 其他非流動負債 | 28,169 | 0.46% | 26,174 | 0.43% | 31,661 | 0.5% | 27,650 | 0.43% | 31,310 | 0.49% | 44,426 | 0.75% | ||||||||||
| 淨確定福利負債-非流動 | 17,166 | 0.28% | 15,850 | 0.26% | 21,413 | 0.34% | 17,310 | 0.27% | 20,610 | 0.32% | 27,219 | 0.46% | ||||||||||
| 其他非流動負債－其他 | 11,003 | 0.18% | 10,324 | 0.17% | 10,248 | 0.16% | 10,340 | 0.16% | 10,700 | 0.17% | 17,207 | 0.29% | 17,478 | 0.32% | 20,195 | 0.39% | 19,460 | 0.37% | 14,057 | 0.27% | 61,334 | 1.54% |
| 非流動負債合計 | 2,304,835 | 37.74% | 2,520,975 | 41.14% | 2,722,700 | 42.83% | 2,682,865 | 42.15% | 1,973,486 | 30.79% | 2,784,047 | 46.9% | 2,287,269 | 41.85% | 2,322,428 | 44.61% | 2,237,145 | 41.98% | 1,986,876 | 38.82% | 630,142 | 15.87% |
| 負債總計 | 4,396,918 | 72% | 4,547,034 | 74.21% | 4,890,178 | 76.93% | 5,279,766 | 82.96% | 5,700,801 | 88.94% | 5,128,196 | 86.38% | 4,500,498 | 82.35% | 4,297,850 | 82.56% | 4,219,194 | 79.17% | 3,739,389 | 73.06% | 3,515,924 | 88.53% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 849,514 | 13.91% | 806,690 | 13.16% | 1,122,132 | 17.65% | 878,125 | 13.8% | 1,200,000 | 18.72% | 1,200,000 | 20.21% | 1,200,000 | 21.96% | 1,200,000 | 23.05% | 1,200,000 | 22.52% | 1,200,000 | 23.45% | 2,762,941 | 69.57% |
| 預收股本 | 2,587 | 0.04% | 923 | 0.02% | 12,021 | 0.19% | ||||||||||||||||
| 股本合計 | 852,101 | 13.95% | 807,613 | 13.18% | 1,134,153 | 17.84% | 878,125 | 13.8% | 1,200,000 | 18.72% | 1,200,000 | 20.21% | ||||||||||
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 121,383 | 1.99% | 110,027 | 1.8% | 108,350 | 1.7% | 101,993 | 1.6% | 77,484 | 1.21% | 36,125 | 0.61% | ||||||||||
| 保留盈餘 | ||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 118,180 | 1.94% | 83,873 | 1.37% | ||||||||||||||||||
| 保留盈餘合計 | 118,180 | 1.94% | 83,873 | 1.37% | (364,990) | -5.74% | (391,856) | -6.16% | (1,065,559) | -16.62% | (970,932) | -16.35% | (911,528) | -16.68% | (968,389) | -18.6% | (781,377) | -14.66% | (453,111) | -8.85% | (2,520,627) | -63.47% |
| 其他權益 | ||||||||||||||||||||||
| 其他權益－其他 | 557,629 | 9.13% | 542,738 | 8.86% | 566,419 | 8.91% | 465,500 | 7.31% | 435,895 | 6.8% | 369,103 | 6.22% | 406,856 | 7.44% | 411,668 | 7.91% | 416,899 | 7.82% | 422,101 | 8.25% | (39,135) | -0.99% |
| 其他權益合計 | 557,629 | 9.13% | 542,738 | 8.86% | 566,419 | 8.91% | 465,500 | 7.31% | 435,895 | 6.8% | 369,103 | 6.22% | 406,856 | 7.44% | 411,668 | 7.91% | 416,899 | 7.82% | 422,101 | 8.25% | (39,135) | -0.99% |
| 歸屬於母公司業主之權益合計 | 1,649,293 | 27.01% | 1,544,251 | 25.2% | 1,443,932 | 22.72% | 1,053,762 | 16.56% | 647,820 | 10.11% | 620,006 | 10.44% | 716,203 | 13.1% | 660,274 | 12.68% | 865,332 | 16.24% | 1,128,699 | 22.05% | 151,168 | 3.81% |
| 非控制權益 | 60,308 | 0.99% | 36,342 | 0.59% | 22,199 | 0.35% | 30,763 | 0.48% | 61,434 | 0.96% | 188,483 | 3.17% | 248,704 | 4.55% | 247,404 | 4.75% | 244,804 | 4.59% | 249,827 | 4.88% | 304,380 | 7.66% |
| 權益總額 | 1,709,601 | 28% | 1,580,593 | 25.79% | 1,466,131 | 23.07% | 1,084,525 | 17.04% | 709,254 | 11.06% | 808,489 | 13.62% | 964,907 | 17.65% | 907,678 | 17.44% | 1,110,136 | 20.83% | 1,378,526 | 26.94% | 455,548 | 11.47% |
| 負債及權益總計 | 6,106,519 | 100% | 6,127,627 | 100% | 6,356,309 | 100% | 6,364,291 | 100% | 6,410,055 | 100% | 5,936,685 | 100% | 5,465,405 | 100% | 5,205,528 | 100% | 5,329,330 | 100% | ||||
| 預收股款（權益項下）之約當發行股數 | 258,700 | 4.24% | 92,300 | 1.51% | 1,202,100 | 18.91% | 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% | 317,686 | 0.01% | 317,686 | 0.01% | 317,686 | 0.01% | 317,686 | 0.01% | 1,802,665 | 0.04% | 5,065,404 | 0.13% |
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
佳和(1449) 截至2023年第4季「資產總額」總計約為NT$61.07億元，相較上一季增加約NT$3,028萬元、相較去年年末減少約NT$-2,111萬元
佳和(1449) 2023年第4季財報顯示公司「資產總額」約NT$61.07億元；負債總額約NT$43.97億元、為資產總額的72.00%；權益總額約NT$17.1億元、為資產總額的28.00%。
對比上一季
上一季的(2023年第3季)「資產總額」則為NT$60.76億元；負債總額約NT$43.78億元、為資產總額的72.05%；權益總額約NT$16.99億元、為資產總額的27.95%。
今年第4季相較上一季「資產總額」增加約NT$3,028萬元。
對比去年年末
去年年末的「資產總額」則為NT$61.28億元；負債總額約NT$45.47億元、為資產總額的74.21%；權益總額約NT$15.81億元、為資產總額的25.79%。
今年第4季相較去年年末「資產總額」增加約NT$-2,111萬元。
| TWD千元 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 6,106,519 | 100% | 6,076,244 | 100% | 6,208,793 | 100% | 6,097,084 | 100% | 6,127,627 | 100% | 6,259,208 | 100% | 6,262,866 | 100% | 6,343,720 | 100% | 6,356,309 | 100% | 6,037,761 | 100% | 6,064,595 | 100% | 6,139,953 | 100% | 6,364,291 | 100% | 5,996,696 | 100% | 6,441,080 | 100% | 6,651,530 | 100% | 6,410,055 | 100% | 6,976,430 | 100% | 7,008,588 | 100% | 6,828,992 | 100% | 5,936,685 | 100% | 5,847,516 | 100% | 5,561,706 | 100% | 5,435,242 | 100% | 5,465,405 | 100% | 5,346,660 | 100% | 5,286,000 | 100% | 5,192,314 | 100% | 5,205,528 | 100% | 5,265,482 | 100% | 5,151,989 | 100% | 5,177,273 | 100% | 5,329,330 | 100% | 5,413,174 | 100% | 5,029,252 | 100% | 5,001,235 | 100% | 5,117,915 | 100% | 4,841,385 | 100% | 4,724,686 | 100% | 3,853,743 | 100% |
| 負債總額 | 4,396,918 | 72.00% | 4,377,741 | 72.05% | 4,534,045 | 73.03% | 4,486,577 | 73.59% | 4,547,034 | 74.21% | 4,637,758 | 74.09% | 4,736,882 | 75.63% | 4,871,813 | 76.80% | 4,890,178 | 76.93% | 4,893,908 | 81.06% | 4,879,735 | 80.46% | 5,071,727 | 82.60% | 5,279,766 | 82.96% | 5,016,690 | 83.66% | 5,341,183 | 82.92% | 5,710,314 | 85.85% | 5,700,801 | 88.94% | 6,139,121 | 88.00% | 6,185,890 | 88.26% | 5,969,607 | 87.42% | 5,128,196 | 86.38% | 4,912,756 | 84.01% | 4,700,335 | 84.51% | 4,511,864 | 83.01% | 4,500,498 | 82.35% | 4,462,374 | 83.46% | 4,431,445 | 83.83% | 4,300,694 | 82.83% | 4,297,850 | 82.56% | 4,356,480 | 82.74% | 4,227,750 | 82.06% | 4,183,429 | 80.80% | 4,219,194 | 79.17% | 4,309,367 | 79.61% | 3,836,196 | 76.28% | 3,677,460 | 73.53% | 3,739,389 | 73.06% | 3,667,087 | 75.74% | 3,477,257 | 73.60% | 3,467,078 | 89.97% |
| 權益總額 | 1,709,601 | 28.00% | 1,698,503 | 27.95% | 1,674,748 | 26.97% | 1,610,507 | 26.41% | 1,580,593 | 25.79% | 1,621,450 | 25.91% | 1,525,984 | 24.37% | 1,471,907 | 23.20% | 1,466,131 | 23.07% | 1,143,853 | 18.94% | 1,184,860 | 19.54% | 1,068,226 | 17.40% | 1,084,525 | 17.04% | 980,006 | 16.34% | 1,099,897 | 17.08% | 941,216 | 14.15% | 709,254 | 11.06% | 837,309 | 12.00% | 822,698 | 11.74% | 859,385 | 12.58% | 808,489 | 13.62% | 934,760 | 15.99% | 861,371 | 15.49% | 923,378 | 16.99% | 964,907 | 17.65% | 884,286 | 16.54% | 854,555 | 16.17% | 891,620 | 17.17% | 907,678 | 17.44% | 909,002 | 17.26% | 924,239 | 17.94% | 993,844 | 19.20% | 1,110,136 | 20.83% | 1,103,807 | 20.39% | 1,193,056 | 23.72% | 1,323,775 | 26.47% | 1,378,526 | 26.94% | 1,174,298 | 24.26% | 1,247,429 | 26.40% | 386,665 | 10.03% |
流動資產
佳和(1449) 截至2023年第4季「流動資產」總計約為NT$21.28億元，相較上一季減少約NT$-3,246萬元、相較去年年末減少約NT$-1.71億元
佳和(1449) 2023年第4季財報顯示公司「流動資產」總計約NT$21.28億元、約佔整體資產的34.85%。
對比上一季
上一季流動資產總計約NT$21.6億元、約佔整體資產的35.55%。今年第4季相較上一季減少約NT$-3,246萬元。
對比去年年末
去年年末流動資產則為NT$22.99億元、約佔整體資產的37.51%。今年第4季相較去年年末減少約NT$-1.71億元。
| TWD千元 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,127,921 | 34.85% | 2,160,380 | 35.55% | 2,225,402 | 35.84% | 2,210,847 | 36.26% | 2,298,772 | 37.51% | 2,382,011 | 38.06% | 2,459,931 | 39.28% | 2,596,084 | 40.92% | 2,728,410 | 42.92% | 2,585,150 | 42.82% | 2,753,907 | 45.41% | 2,807,672 | 45.73% | 2,899,685 | 45.56% | 2,704,262 | 45.10% | 2,900,331 | 45.03% | 1,841,932 | 27.69% | 1,463,112 | 22.83% | 2,094,644 | 30.02% | 2,235,749 | 31.90% | 2,129,687 | 31.19% | 2,158,282 | 36.36% | 2,120,574 | 36.26% | 2,124,902 | 38.21% | 2,012,363 | 37.02% | 2,166,152 | 39.63% | 2,138,281 | 39.99% | 2,223,117 | 42.06% | 2,151,030 | 41.43% | 2,160,241 | 41.50% | 2,228,462 | 42.32% | 2,118,632 | 41.12% | 2,143,705 | 41.41% | 2,334,115 | 43.80% | 2,410,369 | 44.53% | 2,051,376 | 40.79% | 2,027,379 | 40.54% | 2,136,258 | 41.74% | 2,176,712 | 44.96% | 2,110,120 | 44.66% | 2,140,045 | 55.53% |
非流動資產
佳和(1449) 截至2023年第4季「非流動資產」總計約為NT$39.79億元，相較上一季增加約NT$6,273萬元、相較去年年末增加約NT$1.5億元
佳和(1449) 2023年第4季財報顯示公司「非流動資產」總計約NT$39.79億元、約佔整體資產的65.15%。
對比上一季
上一季非流動資產總計約NT$39.16億元、約佔整體資產的64.45%。今年第4季相較上一季增加約NT$6,273萬元。
對比去年年末
去年年末非流動資產則為NT$38.29億元、約佔整體資產的62.49%。今年第4季相較去年年末增加約NT$1.5億元。
| TWD千元 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3,978,598 | 65.15% | 3,915,864 | 64.45% | 3,983,391 | 64.16% | 3,886,237 | 63.74% | 3,828,855 | 62.49% | 3,877,197 | 61.94% | 3,802,935 | 60.72% | 3,747,636 | 59.08% | 3,627,899 | 57.08% | 3,452,611 | 57.18% | 3,310,688 | 54.59% | 3,332,281 | 54.27% | 3,464,606 | 54.44% | 3,292,434 | 54.90% | 3,540,749 | 54.97% | 4,809,598 | 72.31% | 4,946,943 | 77.17% | 4,881,786 | 69.98% | 4,772,839 | 68.10% | 4,699,305 | 68.81% | 3,778,403 | 63.64% | 3,726,942 | 63.74% | 3,436,804 | 61.79% | 3,422,879 | 62.98% | 3,299,253 | 60.37% | 3,208,379 | 60.01% | 3,062,883 | 57.94% | 3,041,284 | 58.57% | 3,045,287 | 58.50% | 3,037,020 | 57.68% | 3,033,357 | 58.88% | 3,033,568 | 58.59% | 2,995,215 | 56.20% | 3,002,805 | 55.47% | 2,977,876 | 59.21% | 2,973,856 | 59.46% | 2,981,657 | 58.26% | 2,664,673 | 55.04% | 2,614,566 | 55.34% | 1,713,698 | 44.47% |
流動負債
佳和(1449) 截至2023年第4季「流動負債」總計約為NT$20.92億元，相較上一季增加約NT$5,730萬元、相較去年年末增加約NT$6,602萬元
佳和(1449) 2023年第4季財報顯示公司「流動負債」總計約NT$20.92億元、約佔整體資產的34.26%。
對比上一季
上一季流動負債總計約NT$20.35億元、約佔整體資產的33.49%。今年第4季相較上一季增加約NT$5,730萬元。
對比去年年末
去年年末流動負債則為NT$20.26億元、約佔整體資產的33.06%。今年第4季相較去年年末增加約NT$6,602萬元。
| TWD千元 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,092,083 | 34.26% | 2,034,787 | 33.49% | 2,165,184 | 34.87% | 2,025,312 | 33.22% | 2,026,059 | 33.06% | 2,034,674 | 32.51% | 2,076,752 | 33.16% | 2,180,838 | 34.38% | 2,167,478 | 34.10% | 2,080,035 | 34.45% | 2,236,335 | 36.88% | 2,434,680 | 39.65% | 2,596,901 | 40.80% | 2,220,755 | 37.03% | 2,533,543 | 39.33% | 2,867,852 | 43.12% | 3,727,315 | 58.15% | 3,179,779 | 45.58% | 3,046,135 | 43.46% | 2,742,715 | 40.16% | 2,344,149 | 39.49% | 2,591,308 | 44.31% | 2,391,845 | 43.01% | 2,202,651 | 40.53% | 2,213,229 | 40.50% | 3,267,110 | 61.11% | 3,250,095 | 61.48% | 3,230,735 | 62.22% | 1,975,422 | 37.95% | 2,070,760 | 39.33% | 1,907,362 | 37.02% | 1,892,681 | 36.56% | 1,982,049 | 37.19% | 2,103,499 | 38.86% | 1,891,313 | 37.61% | 1,702,652 | 34.04% | 1,752,513 | 34.24% | 3,066,247 | 63.33% | 2,867,650 | 60.70% | 2,844,449 | 73.81% |
非流動負債
佳和(1449) 截至2023年第4季「非流動負債」總計約為NT$23.05億元，相較上一季減少約NT$-3,812萬元、相較去年年末減少約NT$-2.16億元
佳和(1449) 2023年第4季財報顯示公司「非流動負債」總計約NT$23.05億元、約佔整體資產的37.74%。
對比上一季
上一季非流動負債總計約NT$23.43億元、約佔整體資產的38.56%。今年第4季相較上一季減少約NT$-3,812萬元。
對比去年年末
去年年末非流動負債則為NT$25.21億元、約佔整體資產的41.14%。今年第4季相較去年年末減少約NT$-2.16億元。
| TWD千元 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,304,835 | 37.74% | 2,342,954 | 38.56% | 2,368,861 | 38.15% | 2,461,265 | 40.37% | 2,520,975 | 41.14% | 2,603,084 | 41.59% | 2,660,130 | 42.47% | 2,690,975 | 42.42% | 2,722,700 | 42.83% | 2,813,873 | 46.60% | 2,643,400 | 43.59% | 2,637,047 | 42.95% | 2,682,865 | 42.15% | 2,795,935 | 46.62% | 2,807,640 | 43.59% | 2,842,462 | 42.73% | 1,973,486 | 30.79% | 2,959,342 | 42.42% | 3,139,755 | 44.80% | 3,226,892 | 47.25% | 2,784,047 | 46.90% | 2,321,448 | 39.70% | 2,308,490 | 41.51% | 2,309,213 | 42.49% | 2,287,269 | 41.85% | 1,195,264 | 22.36% | 1,181,350 | 22.35% | 1,069,959 | 20.61% | 2,322,428 | 44.61% | 2,285,720 | 43.41% | 2,320,388 | 45.04% | 2,290,748 | 44.25% | 2,237,145 | 41.98% | 2,205,868 | 40.75% | 1,944,883 | 38.67% | 1,974,808 | 39.49% | 1,986,876 | 38.82% | 600,840 | 12.41% | 609,607 | 12.90% | 622,629 | 16.16% |
權益
佳和(1449) 截至2023年第4季「權益」總計約為NT$17.1億元，相較上一季增加約NT$1,110萬元、相較去年年末增加約NT$1.29億元
佳和(1449) 2023年第4季財報顯示公司「權益」總計約NT$17.1億元、約佔整體資產的28.00%。
對比上一季
上一季權益總計約NT$16.99億元、約佔整體資產的27.95%。今年第4季相較上一季增加約NT$1,110萬元。
對比去年年末
去年年末權益則為NT$15.81億元、約佔整體資產的25.79%。今年第4季相較去年年末增加約NT$1.29億元。
| TWD千元 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,709,601 | 28.00% | 1,698,503 | 27.95% | 1,674,748 | 26.97% | 1,610,507 | 26.41% | 1,580,593 | 25.79% | 1,621,450 | 25.91% | 1,525,984 | 24.37% | 1,471,907 | 23.20% | 1,466,131 | 23.07% | 1,143,853 | 18.94% | 1,184,860 | 19.54% | 1,068,226 | 17.40% | 1,084,525 | 17.04% | 980,006 | 16.34% | 1,099,897 | 17.08% | 941,216 | 14.15% | 709,254 | 11.06% | 837,309 | 12.00% | 822,698 | 11.74% | 859,385 | 12.58% | 808,489 | 13.62% | 934,760 | 15.99% | 861,371 | 15.49% | 923,378 | 16.99% | 964,907 | 17.65% | 884,286 | 16.54% | 854,555 | 16.17% | 891,620 | 17.17% | 907,678 | 17.44% | 909,002 | 17.26% | 924,239 | 17.94% | 993,844 | 19.20% | 1,110,136 | 20.83% | 1,103,807 | 20.39% | 1,193,056 | 23.72% | 1,323,775 | 26.47% | 1,378,526 | 26.94% | 1,174,298 | 24.26% | 1,247,429 | 26.40% | 386,665 | 10.03% |
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