TWD

-1.50 (-0.75%)

2024.11.21收盤

士電－資產負債表

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
(TWD千元)	金額	%	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	3,073,908	5.26%	3,613,994	6.8%	3,493,360	7.3%	3,263,786	7.56%	2,994,615	7.34%	3,072,329	7.5%	2,904,382	7.18%	2,000,862	5.39%	2,191,669	6.05%	1,556,538	4.45%	1,547,888	4.59%	1,749,845	5.44%	1,132,110	3.62%
合約資產－流動	1,733,399	2.97%	1,585,745	2.98%	2,414,847	5.04%	1,881,953	4.36%	2,866,693	7.02%	2,720,614	6.64%	2,093,954	5.18%
應收票據淨額	1,117,878	1.91%	1,217,680	2.29%	1,217,162	2.54%	1,169,312	2.71%	864,341	2.12%	902,905	2.2%	1,254,525	3.1%	1,047,912	2.83%	1,074,402	2.96%	1,010,397	2.89%	940,524	2.79%	955,440	2.97%	1,042,824	3.33%
應收帳款淨額	5,954,950	10.2%	6,531,577	12.28%	5,766,016	12.04%	5,248,672	12.15%	4,127,488	10.11%	4,513,541	11.02%	4,663,702	11.53%	4,837,768	13.04%	4,859,564	13.41%	4,860,943	13.89%	4,381,432	12.99%	4,607,187	14.32%	4,059,393	12.97%
應收帳款－關係人淨額	108,699	0.19%	117,735	0.22%	191,411	0.4%	204,341	0.47%	240,418	0.59%	177,660	0.43%	169,868	0.42%	83,491	0.23%	91,316	0.25%	94,868	0.27%	71,487	0.21%	51,937	0.16%	37,104	0.12%
其他應收款	19,471	0.03%	17,438	0.03%	12,372	0.03%	57,225	0.13%	80,652	0.2%	81,444	0.2%	41,795	0.1%
其他應收款－關係人	5,098	0.01%	5,123	0.01%	4,608	0.01%	3,371	0.01%	11,312	0.03%	5,079	0.01%	5,330	0.01%	5,514	0.01%	6,106	0.02%	6,429	0.02%	6,872	0.02%	8,481	0.03%	4,492	0.01%
存貨	9,168,473	15.7%	9,402,989	17.68%	7,872,874	16.44%	5,692,175	13.18%	4,672,822	11.45%	4,962,805	12.12%	4,926,596	12.18%	4,830,545	13.02%	4,433,852	12.23%	4,424,453	12.64%	4,419,723	13.1%	4,326,137	13.45%	3,875,760	12.38%
其他流動資產	2,233,327	3.82%	872,540	1.64%	1,410,067	2.94%	822,350	1.9%	562,683	1.38%	681,820	1.66%	759,691	1.88%	555,392	1.5%	404,506	1.12%	335,804	0.96%	346,791	1.03%	327,859	1.02%	595,692	1.9%
其他流動資產－其他	2,233,327	3.82%					822,350	1.9%	562,683	1.38%	681,820	1.66%	759,691	1.88%	555,392	1.5%	404,506	1.12%	335,804	0.96%	346,791	1.03%	327,859	1.02%	595,692	1.9%
流動資產合計	23,415,203	40.09%	23,364,821	43.93%	22,382,717	46.74%	18,343,239	42.47%	16,438,116	40.27%	17,162,083	41.9%	16,912,305	41.81%	14,534,084	39.19%	14,186,838	39.14%	12,896,560	36.85%	12,068,942	35.77%	12,299,717	38.24%	11,194,382	35.77%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	971,444	1.66%	856,979	1.61%	709,824	1.48%	701,239	1.62%	684,124	1.68%	679,353	1.66%	726,251	1.8%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,340,614	5.72%	2,156,925	4.06%	1,170,678	2.44%	1,067,267	2.47%	938,332	2.3%	852,399	2.08%	859,888	2.13%
採用權益法之投資	15,616,636	26.74%	11,697,290	22%	8,700,393	18.17%	8,163,856	18.9%	7,787,861	19.08%	7,312,044	17.85%	7,144,848	17.66%	6,739,483	18.17%	6,403,886	17.67%	6,245,200	17.85%	5,992,163	17.76%	2,124,659	6.61%	2,019,760	6.45%
不動產、廠房及設備	7,385,682	12.65%	7,319,571	13.76%	7,068,038	14.76%	6,874,759	15.92%	6,692,545	16.39%	6,586,004	16.08%	6,249,767	15.45%	6,153,703	16.59%	5,950,610	16.42%	5,885,215	16.82%	5,635,296	16.7%	5,269,712	16.38%	5,117,691	16.35%
使用權資產	191,548	0.33%	194,861	0.37%	195,597	0.41%	192,966	0.45%	197,336	0.48%	211,501	0.52%
投資性不動產淨額	7,009,800	12%	7,109,069	13.37%	7,208,243	15.05%	7,309,465	16.92%	7,413,470	18.16%	7,514,926	18.35%	7,631,051	18.87%	7,766,514	20.94%	7,913,324	21.83%	8,063,658	23.04%	8,218,586	24.36%	8,394,305	26.1%	8,578,086	27.41%
遞延所得稅資產	338,808	0.58%	353,193	0.66%	324,085	0.68%	398,510	0.92%	362,062	0.89%	280,199	0.68%	306,251	0.76%	251,162	0.68%	227,073	0.63%	334,328	0.96%	308,800	0.92%	345,351	1.07%	316,198	1.01%
其他非流動資產	131,641	0.23%	128,252	0.24%	127,162	0.27%	144,317	0.33%	308,225	0.76%	360,778	0.88%	616,205	1.52%
淨確定福利資產-非流動	0	0%	2,305	0%	2,052	0%	1,989	0%
其他非流動資產－其他	131,641	0.23%	125,947	0.24%	125,110	0.26%	142,328	0.33%	308,225	0.76%	360,778	0.88%	616,205	1.52%	610,363	1.65%	537,722	1.48%	539,226	1.54%	458,088	1.36%	373,257	1.16%	338,494	1.08%
非流動資產合計	34,986,173	59.91%	29,816,140	56.07%	25,504,020	53.26%	24,852,379	57.53%	24,383,955	59.73%	23,797,204	58.1%	23,536,158	58.19%	22,556,771	60.81%	22,055,893	60.86%	22,097,674	63.15%	21,667,787	64.23%	19,863,470	61.76%	20,103,743	64.23%
資產總計	58,401,376	100%	53,180,961	100%	47,886,737	100%	43,195,618	100%	40,822,071	100%	40,959,287	100%	40,448,463	100%	37,090,855	100%	36,242,731	100%	34,994,234	100%	33,736,729	100%	32,163,187	100%	31,298,125	100%
負債及權益
負債
流動負債
短期借款	926,791	1.59%	1,878,576	3.53%	3,139,891	6.56%	1,528,078	3.54%	2,714,406	6.65%	2,870,767	7.01%	3,691,184	9.13%	4,235,509	11.42%	3,925,836	10.83%	2,819,688	8.06%	2,571,639	7.62%	2,835,300	8.82%	2,705,009	8.64%
合約負債－流動	5,196,476	8.9%	6,249,786	11.75%	3,745,470	7.82%	1,549,340	3.59%	1,463,534	3.59%	1,927,168	4.71%	1,489,227	3.68%
應付票據	180,717	0.31%	264,325	0.5%	228,250	0.48%	315,614	0.73%	190,179	0.47%	281,475	0.69%	275,131	0.68%	145,742	0.39%	116,015	0.32%	135,591	0.39%	140,820	0.42%	133,963	0.42%	85,898	0.27%
應付帳款	6,074,142	10.4%	5,667,342	10.66%	6,813,442	14.23%	6,031,463	13.96%	5,056,515	12.39%	5,557,750	13.57%	5,588,299	13.82%	3,859,098	10.4%	3,982,340	10.99%	3,288,641	9.4%	3,321,921	9.85%	3,114,670	9.68%	2,709,896	8.66%
應付帳款－關係人	255,327	0.44%	10,308	0.02%	16,200	0.03%	19,185	0.04%	29,842	0.07%	37,146	0.09%	111,747	0.28%	114,539	0.31%	67,111	0.19%	124,447	0.36%	173,440	0.51%	141,781	0.44%	113,310	0.36%
其他應付款	1,531,619	2.62%	1,648,409	3.1%	1,370,221	2.86%	2,118,554	4.9%	1,191,896	2.92%	1,203,335	2.94%	1,261,248	3.12%
其他應付款項－關係人	32,972	0.06%	23,120	0.04%	24,714	0.05%	38,967	0.09%	16,409	0.04%	16,527	0.04%	20,182	0.05%	14,799	0.04%	13,685	0.04%	13,727	0.04%	22,955	0.07%	27,674	0.09%	17,543	0.06%
本期所得稅負債	396,305	0.68%	251,658	0.47%	223,564	0.47%	121,329	0.28%	237,729	0.58%	331,887	0.81%	168,824	0.42%	144,472	0.39%	63,344	0.17%	72,801	0.21%	127,472	0.38%	105,238	0.33%	84,081	0.27%
負債準備－流動	1,832,545	3.14%	1,618,704	3.04%	1,196,932	2.5%	1,055,359	2.44%	831,722	2.04%	825,000	2.01%	632,944	1.56%	600,890	1.62%	413,646	1.14%	488,407	1.4%	451,680	1.34%	253,594	0.79%	247,515	0.79%
租賃負債－流動	7,316	0.01%	7,812	0.01%	4,661	0.01%	5,840	0.01%	4,547	0.01%	5,895	0.01%
其他流動負債	179,633	0.31%	189,721	0.36%	247,529	0.52%	302,548	0.7%	208,943	0.51%	187,414	0.46%	142,867	0.35%
其他流動負債－其他	179,633	0.31%					302,548	0.7%	208,943	0.51%	187,414	0.46%	142,867	0.35%	1,072,052	2.89%	754,663	2.08%	701,509	2%	747,314	2.22%	651,405	2.03%	637,801	2.04%
流動負債合計	16,613,843	28.45%	17,809,761	33.49%	17,018,063	35.54%	13,086,277	30.3%	11,950,595	29.27%	13,244,523	32.34%	13,384,149	33.09%	11,408,349	30.76%	11,014,168	30.39%	9,111,715	26.04%	8,463,156	25.09%	8,212,663	25.53%	7,735,323	24.71%
非流動負債
負債準備－非流動	33,572	0.06%	27,628	0.05%	22,036	0.05%	24,159	0.06%	19,757	0.05%	13,875	0.03%	18,401	0.05%	15,465	0.04%	26,905	0.07%	30,910	0.09%	33,220	0.1%	33,941	0.11%	34,061	0.11%
遞延所得稅負債	2,312,938	3.96%	2,364,522	4.45%	2,336,349	4.88%	2,299,196	5.32%	2,234,230	5.47%	2,176,717	5.31%	2,173,316	5.37%	1,955,272	5.27%	1,865,140	5.15%	1,863,403	5.32%	1,758,908	5.21%	1,675,467	5.21%	1,639,793	5.24%
租賃負債－非流動	7,864	0.01%	5,003	0.01%	3,986	0.01%	4,060	0.01%	2,146	0.01%	1,178	0%
其他非流動負債	364,512	0.62%	365,479	0.69%	501,540	1.05%	535,814	1.24%	538,292	1.32%	461,684	1.13%	554,788	1.37%
長期遞延收入	46,695	0.08%	47,691	0.09%	48,669	0.1%	48,187	0.11%	48,832	0.12%	51,636	0.13%	52,209	0.13%
淨確定福利負債-非流動	226,970	0.39%	219,685	0.41%	372,064	0.78%	384,814	0.89%	384,328	0.94%	309,705	0.76%	404,334	1%
其他非流動負債－其他	90,847	0.16%	98,103	0.18%	80,807	0.17%	102,813	0.24%	105,132	0.26%	100,343	0.24%	98,245	0.24%	104,886	0.28%	103,544	0.29%	102,870	0.29%	89,143	0.26%	95,175	0.3%	89,284	0.29%
非流動負債合計	2,718,886	4.66%	2,762,632	5.19%	2,863,911	5.98%	3,713,229	8.6%	3,644,425	8.93%	3,503,454	8.55%	3,596,613	8.89%	3,464,555	9.34%	3,420,974	9.44%	4,187,754	11.97%	4,101,184	12.16%	3,993,728	12.42%	3,932,228	12.56%
負債總計	19,332,729	33.1%	20,572,393	38.68%	19,881,974	41.52%	16,799,506	38.89%	15,595,020	38.2%	16,747,977	40.89%	16,980,762	41.98%	14,872,904	40.1%	14,435,142	39.83%	13,299,469	38%	12,564,340	37.24%	12,206,391	37.95%	11,667,551	37.28%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,209,722	8.92%	5,209,722	9.8%	5,209,722	10.88%	5,209,722	12.06%	5,209,722	12.76%	5,209,722	12.72%	5,209,722	12.88%	5,209,722	14.05%	5,209,722	14.37%	5,209,722	14.89%	5,209,722	15.44%	5,209,722	16.2%	5,209,722	16.65%
股本合計	5,209,722	8.92%	5,209,722	9.8%	5,209,722	10.88%	5,209,722	12.06%	5,209,722	12.76%	5,209,722	12.72%	5,209,722	12.88%	5,209,722	14.05%	5,209,722	14.37%	5,209,722	14.89%	5,209,722	15.44%	5,209,722	16.2%	5,209,722	16.65%
資本公積
資本公積合計	2,695,304	4.62%	2,658,914	5%	2,653,539	5.54%	2,638,112	6.11%	2,627,181	6.44%	2,621,116	6.4%	2,617,392	6.47%	2,593,849	6.99%	2,584,303	7.13%	2,580,210	7.37%	2,561,858	7.59%	2,549,701	7.93%	2,481,940	7.93%
保留盈餘
法定盈餘公積	3,545,218	6.07%	3,298,427	6.2%	3,061,580	6.39%	2,881,934	6.67%	2,730,986	6.69%	2,563,623	6.26%	2,422,109	5.99%
特別盈餘公積	5,136,954	8.8%	5,136,954	9.66%	5,136,954	10.73%	5,136,954	11.89%	5,136,954	12.58%	5,136,954	12.54%	5,136,954	12.7%	5,136,954	13.85%	5,136,954	14.17%	5,136,954	14.68%	5,136,954	15.23%	5,136,954	15.97%	0	0%
未分配盈餘（或待彌補虧損）	12,876,200	22.05%	11,720,630	22.04%	10,321,573	21.55%	9,263,573	21.45%	8,552,653	20.95%	7,988,005	19.5%	7,387,520	18.26%	6,673,166	17.99%	6,227,738	17.18%	5,879,971	16.8%	5,631,430	16.69%	5,220,850	16.23%	10,056,160	32.13%
保留盈餘合計	21,558,372	36.91%	20,156,011	37.9%	18,520,107	38.67%	17,282,461	40.01%	16,420,593	40.22%	15,688,582	38.3%	14,946,583	36.95%	14,099,283	38.01%	13,529,163	37.33%	13,056,854	37.31%	12,681,533	37.59%	12,153,684	37.79%	11,756,103	37.56%
其他權益
其他權益合計	8,760,335	15%	3,859,419	7.26%	972,694	2.03%	692,615	1.6%	438,922	1.08%	189,256	0.46%	252,506	0.62%	(152,808)	-0.41%	13,755	0.04%	376,849	1.08%	273,214	0.81%	(353,977)	-1.1%	(67,746)	-0.22%
歸屬於母公司業主之權益合計	38,223,733	65.45%	31,884,066	59.95%	27,356,062	57.13%	25,822,910	59.78%	24,696,418	60.5%	23,708,676	57.88%	23,026,203	56.93%	21,750,046	58.64%	21,336,943	58.87%	21,223,635	60.65%	20,726,327	61.44%	19,559,130	60.81%	19,380,019	61.92%
非控制權益	844,914	1.45%	724,502	1.36%	648,701	1.35%	573,202	1.33%	530,633	1.3%	502,634	1.23%	441,498	1.09%	467,905	1.26%	470,646	1.3%	471,130	1.35%	446,062	1.32%	397,666	1.24%	250,555	0.8%
權益總額	39,068,647	66.9%	32,608,568	61.32%	28,004,763	58.48%	26,396,112	61.11%	25,227,051	61.8%	24,211,310	59.11%	23,467,701	58.02%	22,217,951	59.9%	21,807,589	60.17%	21,694,765	62%	21,172,389	62.76%	19,956,796	62.05%	19,630,574	62.72%
負債及權益總計	58,401,376	100%	53,180,961	100%	47,886,737	100%	43,195,618	100%	40,822,071	100%	40,959,287	100%	40,448,463	100%	37,090,855	100%	36,242,731	100%	34,994,234	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

士電(1503) 截至2024年第3季「資產總額」總計約為NT$584億元，相較上一季減少約NT$-32.85億元、相較去年年末增加約NT$46.62億元

士電(1503) 2024年第3季財報顯示公司「資產總額」約NT$584億元；負債總額約NT$193億元、為資產總額的33.1%；權益總額約NT$391億元、為資產總額的66.9%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$617億元；負債總額約NT$210億元、為資產總額的34.02%；權益總額約NT$407億元、為資產總額的65.98%。今年第3季相較上一季「資產總額」增加約NT$-32.85億元。

對比去年年末

去年年末的「資產總額」則為NT$537億元；負債總額約NT$206億元、為資產總額的38.32%；權益總額約NT$331億元、為資產總額的61.68%。今年第3季相較去年年末「資產總額」增加約NT$46.62億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	58,401,376	100%	61,685,932	100%	60,202,867	100%	53,738,913	100%	53,180,961	100%	53,519,011	100%	51,033,245	100%	49,381,800	100%	47,886,737	100%	46,755,335	100%	45,230,355	100%	45,195,290	100%	43,195,618	100%	43,291,614	100%	43,087,210	100%	42,057,817	100%	40,822,071	100%	40,101,390	100%	39,541,574	100%	40,759,003	100%	40,959,287	100%	41,079,393	100%	40,308,613	100%	40,013,351	100%	40,448,463	100%	39,201,153	100%	38,212,914	100%	37,052,766	100%	37,090,855	100%	36,612,103	100%	35,850,239	100%	36,288,452	100%	36,242,731	100%	35,840,663	100%	35,046,399	100%	34,628,912	100%	34,994,234	100%	34,439,132	100%	34,364,367	100%	34,163,313	100%
負債總額	19,332,729	33.1%	20,986,795	34.02%	19,751,637	32.81%	20,594,540	38.32%	20,572,393	38.68%	20,623,983	38.54%	20,484,394	40.14%	20,693,017	41.9%	19,881,974	41.52%	19,078,383	40.8%	17,105,337	37.82%	18,157,577	40.18%	16,799,506	38.89%	16,261,581	37.56%	16,771,289	38.92%	16,357,472	38.89%	15,595,020	38.2%	15,448,349	38.52%	14,802,266	37.43%	16,084,598	39.46%	16,747,977	40.89%	17,162,352	41.78%	16,110,057	39.97%	16,432,512	41.07%	16,980,762	41.98%	16,176,992	41.27%	14,868,108	38.91%	14,659,408	39.56%	14,872,904	40.1%	14,866,189	40.6%	13,826,842	38.57%	14,438,310	39.79%	14,435,142	39.83%	14,267,366	39.81%	12,907,408	36.83%	12,718,833	36.73%	13,299,469	38%	13,261,079	38.51%	12,498,074	36.37%	12,609,020	36.91%
權益總額	39,068,647	66.9%	40,699,137	65.98%	40,451,230	67.19%	33,144,373	61.68%	32,608,568	61.32%	32,895,028	61.46%	30,548,851	59.86%	28,688,783	58.1%	28,004,763	58.48%	27,676,952	59.2%	28,125,018	62.18%	27,037,713	59.82%	26,396,112	61.11%	27,030,033	62.44%	26,315,921	61.08%	25,700,345	61.11%	25,227,051	61.8%	24,653,041	61.48%	24,739,308	62.57%	24,674,405	60.54%	24,211,310	59.11%	23,917,041	58.22%	24,198,556	60.03%	23,580,839	58.93%	23,467,701	58.02%	23,024,161	58.73%	23,344,806	61.09%	22,393,358	60.44%	22,217,951	59.9%	21,745,914	59.4%	22,023,397	61.43%	21,850,142	60.21%	21,807,589	60.17%	21,573,297	60.19%	22,138,991	63.17%	21,910,079	63.27%	21,694,765	62%	21,178,053	61.49%	21,866,293	63.63%	21,554,293	63.09%

流動資產

士電(1503) 截至2024年第3季「流動資產」總計約為NT$234億元，相較上一季減少約NT$-7.88億元、相較去年年末減少約NT$-5,265萬元

士電(1503) 2024年第3季財報顯示公司「流動資產」總計約NT$234億元、約佔整體資產的40.09%。

對比上一季

上一季流動資產總計約NT$242億元、約佔整體資產的39.24%。今年第3季相較上一季減少約NT$-7.88億元。

對比去年年末

去年年末流動資產則為NT$235億元、約佔整體資產的43.67%。今年第3季相較去年年末減少約NT$-5,265萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	23,415,203	40.09%	24,203,693	39.24%	23,795,745	39.53%	23,467,854	43.67%	23,364,821	43.93%	22,839,296	42.68%	23,406,460	45.87%	23,126,418	46.83%	22,382,717	46.74%	21,013,540	44.94%	19,659,850	43.47%	19,904,061	44.04%	18,343,239	42.47%	18,206,658	42.06%	18,364,257	42.62%	17,302,727	41.14%	16,438,116	40.27%	15,914,366	39.69%	15,763,610	39.87%	16,451,412	40.36%	17,162,083	41.9%	17,226,867	41.94%	16,486,695	40.9%	16,465,076	41.15%	16,912,305	41.81%	15,845,710	40.42%	14,851,652	38.87%	14,409,320	38.89%	14,534,084	39.19%	14,370,831	39.25%	13,811,371	38.53%	14,129,991	38.94%	14,186,838	39.14%	13,779,749	38.45%	12,891,687	36.78%	12,349,579	35.66%	12,896,560	36.85%	12,678,610	36.81%	12,418,918	36.14%	12,217,700	35.76%

非流動資產

士電(1503) 截至2024年第3季「非流動資產」總計約為NT$350億元，相較上一季減少約NT$-24.96億元、相較去年年末增加約NT$47.15億元

士電(1503) 2024年第3季財報顯示公司「非流動資產」總計約NT$350億元、約佔整體資產的59.91%。

對比上一季

上一季非流動資產總計約NT$375億元、約佔整體資產的60.76%。今年第3季相較上一季減少約NT$-24.96億元。

對比去年年末

去年年末非流動資產則為NT$303億元、約佔整體資產的56.33%。今年第3季相較去年年末增加約NT$47.15億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	34,986,173	59.91%	37,482,239	60.76%	36,407,122	60.47%	30,271,059	56.33%	29,816,140	56.07%	30,679,715	57.32%	27,626,785	54.13%	26,255,382	53.17%	25,504,020	53.26%	25,741,795	55.06%	25,570,505	56.53%	25,291,229	55.96%	24,852,379	57.53%	25,084,956	57.94%	24,722,953	57.38%	24,755,090	58.86%	24,383,955	59.73%	24,187,024	60.31%	23,777,964	60.13%	24,307,591	59.64%	23,797,204	58.1%	23,852,526	58.06%	23,821,918	59.1%	23,548,275	58.85%	23,536,158	58.19%	23,355,443	59.58%	23,361,262	61.13%	22,643,446	61.11%	22,556,771	60.81%	22,241,272	60.75%	22,038,868	61.47%	22,158,461	61.06%	22,055,893	60.86%	22,060,914	61.55%	22,154,712	63.22%	22,279,333	64.34%	22,097,674	63.15%	21,760,522	63.19%	21,945,449	63.86%	21,945,613	64.24%

流動負債

士電(1503) 截至2024年第3季「流動負債」總計約為NT$166億元，相較上一季減少約NT$-15.71億元、相較去年年末減少約NT$-11.83億元

士電(1503) 2024年第3季財報顯示公司「流動負債」總計約NT$166億元、約佔整體資產的28.45%。

對比上一季

上一季流動負債總計約NT$182億元、約佔整體資產的29.48%。今年第3季相較上一季減少約NT$-15.71億元。

對比去年年末

去年年末流動負債則為NT$178億元、約佔整體資產的33.12%。今年第3季相較去年年末減少約NT$-11.83億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	16,613,843	28.45%	18,185,311	29.48%	16,923,172	28.11%	17,796,831	33.12%	17,809,761	33.49%	17,814,179	33.29%	17,718,252	34.72%	17,937,369	36.32%	17,018,063	35.54%	15,737,781	33.66%	13,556,565	29.97%	14,631,221	32.37%	13,086,277	30.3%	12,535,821	28.96%	13,057,259	30.3%	12,658,049	30.1%	11,950,595	29.27%	11,788,287	29.4%	11,155,529	28.21%	12,417,835	30.47%	13,244,523	32.34%	13,622,316	33.16%	12,518,611	31.06%	12,845,366	32.1%	13,384,149	33.09%	12,564,670	32.05%	11,248,909	29.44%	11,139,114	30.06%	11,408,349	30.76%	11,403,291	31.15%	10,344,331	28.85%	10,897,006	30.03%	11,014,168	30.39%	10,804,893	30.15%	8,620,295	24.6%	8,398,034	24.25%	9,111,715	26.04%	9,053,607	26.29%	8,305,033	24.17%	8,401,812	24.59%

非流動負債

士電(1503) 截至2024年第3季「非流動負債」總計約為NT$27.19億元，相較上一季減少約NT$-8,260萬元、相較去年年末減少約NT$-7,882萬元

士電(1503) 2024年第3季財報顯示公司「非流動負債」總計約NT$27.19億元、約佔整體資產的4.66%。

對比上一季

上一季非流動負債總計約NT$28.01億元、約佔整體資產的4.54%。今年第3季相較上一季減少約NT$-8,260萬元。

對比去年年末

去年年末非流動負債則為NT$27.98億元、約佔整體資產的5.21%。今年第3季相較去年年末減少約NT$-7,882萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	2,718,886	4.66%	2,801,484	4.54%	2,828,465	4.7%	2,797,709	5.21%	2,762,632	5.19%	2,809,804	5.25%	2,766,142	5.42%	2,755,648	5.58%	2,863,911	5.98%	3,340,602	7.14%	3,548,772	7.85%	3,526,356	7.8%	3,713,229	8.6%	3,725,760	8.61%	3,714,030	8.62%	3,699,423	8.8%	3,644,425	8.93%	3,660,062	9.13%	3,646,737	9.22%	3,666,763	9%	3,503,454	8.55%	3,540,036	8.62%	3,591,446	8.91%	3,587,146	8.96%	3,596,613	8.89%	3,612,322	9.21%	3,619,199	9.47%	3,520,294	9.5%	3,464,555	9.34%	3,462,898	9.46%	3,482,511	9.71%	3,541,304	9.76%	3,420,974	9.44%	3,462,473	9.66%	4,287,113	12.23%	4,320,799	12.48%	4,187,754	11.97%	4,207,472	12.22%	4,193,041	12.2%	4,207,208	12.31%

權益

士電(1503) 截至2024年第3季「權益」總計約為NT$391億元，相較上一季減少約NT$-16.3億元、相較去年年末增加約NT$59.24億元

士電(1503) 2024年第3季財報顯示公司「權益」總計約NT$391億元、約佔整體資產的66.9%。

對比上一季

上一季權益總計約NT$407億元、約佔整體資產的65.98%。今年第3季相較上一季減少約NT$-16.3億元。

對比去年年末

去年年末權益則為NT$331億元、約佔整體資產的61.68%。今年第3季相較去年年末增加約NT$59.24億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	39,068,647	66.9%	40,699,137	65.98%	40,451,230	67.19%	33,144,373	61.68%	32,608,568	61.32%	32,895,028	61.46%	30,548,851	59.86%	28,688,783	58.1%	28,004,763	58.48%	27,676,952	59.2%	28,125,018	62.18%	27,037,713	59.82%	26,396,112	61.11%	27,030,033	62.44%	26,315,921	61.08%	25,700,345	61.11%	25,227,051	61.8%	24,653,041	61.48%	24,739,308	62.57%	24,674,405	60.54%	24,211,310	59.11%	23,917,041	58.22%	24,198,556	60.03%	23,580,839	58.93%	23,467,701	58.02%	23,024,161	58.73%	23,344,806	61.09%	22,393,358	60.44%	22,217,951	59.9%	21,745,914	59.4%	22,023,397	61.43%	21,850,142	60.21%	21,807,589	60.17%	21,573,297	60.19%	22,138,991	63.17%	21,910,079	63.27%	21,694,765	62%	21,178,053	61.49%	21,866,293	63.63%	21,554,293	63.09%

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權益

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