首頁>台灣股市>亞崴>財務分析 - 資產負債表
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亞崴-資產負債表

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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648,94310.75%603,44810.3%1,213,46717.77%712,67511.9%1,006,00915.99%1,026,16515.01%1,140,49014.62%1,430,38119.06%1,086,16117.31%856,59012.95%743,27012.22%449,5349.95%615,53112.84%
透過損益按公允價值衡量之金融資產-流動630,43010.45%478,6298.17%361,3055.29%97,7411.63%2,0460.03%
應收票據淨額179,7402.98%149,5242.55%442,6966.48%296,6054.95%403,6746.41%527,7657.72%618,7127.93%579,0717.72%355,6435.67%382,9745.79%400,5016.58%302,4446.7%216,3684.51%
應收票據-關係人淨額10,1920.17%5,5520.09%1,0920.02%10,5600.18%1,8000.03%6290.01%9720.01%7,8200.1%1,0450.02%8750.01%1,0780.02%1,7730.04%1,0350.02%
應收帳款淨額253,8614.21%463,1697.91%552,5608.09%467,4637.8%537,9418.55%352,4275.16%698,1488.95%743,9889.91%716,53311.42%897,44213.57%711,45211.7%602,80213.34%726,27715.15%
應收帳款-關係人淨額17,2130.29%37,7690.64%29,0420.43%39,2060.65%89,6481.42%68,7721.01%135,7101.74%109,1501.45%105,1041.67%252,1853.81%178,5492.94%163,1993.61%307,0806.41%
其他應收款8,5420.14%8,1820.14%10,2420.15%13,5750.23%9,6330.15%5,9930.09%16,7270.21%
其他應收款-關係人300%00%1100%40%220%500%290%00%1050%8900.01%4,2530.07%260%940%
本期所得稅資產31,4540.52%00%00%11,6590.19%11,6710.19%9660.01%
存貨1,540,67425.53%1,537,38226.24%1,571,38523.01%1,559,29026.03%1,467,32723.32%1,952,86428.57%2,360,31030.26%1,927,35125.68%1,683,00626.82%1,896,95228.69%1,780,97129.28%1,528,24233.83%1,465,04430.57%
預付款項38,8330.64%43,9990.75%57,8650.85%92,6281.55%74,0901.18%71,6191.05%166,6092.14%209,8042.8%132,3652.11%127,7701.93%82,1181.35%59,5181.32%55,1091.15%
其他流動資產261,6824.34%359,6536.14%366,9065.37%325,3785.43%20,4150.32%5,3980.08%10,7600.14%85,0311.13%19,9820.32%88,0621.33%59,8710.98%46,9921.04%46,7560.98%
流動資產合計3,621,59460.01%3,687,30762.94%4,606,67067.46%3,626,78460.54%3,624,27657.6%4,012,64858.7%5,148,46766.01%5,109,92268.09%4,114,89465.57%4,520,98868.37%3,968,18765.24%3,168,81570.15%3,444,26071.86%
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5,0740.08%3,0030.05%9,9240.15%12,4650.21%13,2300.21%
按攤銷後成本衡量之金融資產-非流動10,1370.17%
採用權益法之投資136,0682.25%120,9452.06%114,1871.67%96,0741.6%86,7201.38%89,9791.32%85,3641.09%78,8971.05%77,8621.24%78,4491.19%67,1301.1%51,5271.14%51,8471.08%
不動產、廠房及設備1,797,96029.79%1,761,62830.07%1,816,76026.61%1,879,24731.37%1,926,64130.62%2,349,46834.37%2,307,11829.58%2,087,39327.82%1,874,15229.87%1,916,72328.99%1,941,64431.92%1,163,69025.76%1,159,76724.2%
使用權資產282,3344.68%120,6572.06%137,6812.02%147,1012.46%158,1022.51%177,2542.59%
無形資產17,8060.3%12,9800.22%11,1300.16%10,7730.18%10,1820.16%12,7150.19%14,1810.18%6,8070.09%6,4210.1%7,9620.12%7,1110.12%7,9440.18%8,7930.18%
遞延所得稅資產142,6722.36%132,4102.26%98,5351.44%159,4742.66%151,3102.4%139,2302.04%93,6421.2%65,3740.87%40,5040.65%36,8610.56%35,0730.58%33,4110.74%33,6860.7%
其他非流動資產20,9650.35%19,4380.33%33,5210.49%58,8450.98%322,2065.12%54,7520.8%150,8621.93%
預付設備款4,8740.08%3,2000.05%5,5210.08%3,2100.05%7,2600.12%6220.01%5,4620.07%7,7690.1%2320%2320%2320%1,4510.03%1700%
存出保證金4,0670.07%5,2140.09%6,8210.1%12,2150.2%12,4240.2%10,7730.16%3,5650.05%2,3750.03%1,9230.03%2,0100.03%2,4200.04%1,1430.03%6,6150.14%
長期應收票據及款項5,7570.1%5,2250.09%14,1410.21%38,9250.65%22,7740.36%38,5450.56%00%00%00%00%00%00%00%
長期應收票據5,7570.1%5,2250.09%14,1410.21%38,9250.65%22,7740.36%38,5450.56%
催收款項00%00%00%00%00%00%00%00%00%00%00%00%00%
其他非流動資產-其他6,2670.1%5,7990.1%7,0380.1%4,4950.08%279,7484.45%4,8120.07%3,9740.05%28,5590.63%28,5590.6%
非流動資產合計2,413,01639.99%2,171,06137.06%2,221,73832.54%2,363,97939.46%2,668,39142.4%2,823,39841.3%2,651,16733.99%2,394,25631.91%2,160,42334.43%2,091,37831.63%2,114,13334.76%1,348,33529.85%1,348,91328.14%
資產總計6,034,610100%5,858,368100%6,828,408100%5,990,763100%6,292,667100%6,836,046100%7,799,634100%7,504,178100%6,275,317100%6,612,366100%6,082,320100%4,517,150100%4,793,173100%
負債及權益
負債
流動負債
短期借款1,634,47827.09%1,369,79423.38%2,028,33329.7%946,90115.81%1,310,65220.83%1,886,62027.6%1,919,52124.61%1,714,67022.85%1,063,92216.95%1,219,60018.44%1,208,70419.87%844,56018.7%782,57516.33%
應付短期票券79,9341.32%99,9751.71%129,8841.9%429,7917.17%639,56510.16%559,5598.19%624,5098.01%879,36111.72%474,4987.56%454,6056.88%299,6994.93%199,6904.42%379,6867.92%
合約負債-流動150,2382.49%157,8072.69%250,1623.66%277,6734.64%195,2953.1%212,2653.11%193,0752.48%
應付票據191,0693.17%327,6185.59%452,0276.62%512,8238.56%319,7745.08%231,0403.38%970,84512.45%677,0549.02%453,2217.22%528,2247.99%565,4309.3%460,83810.2%541,46011.3%
應付票據-關係人1,1790.02%1,0600.02%8590.01%2,8320.05%1,9570.03%10,6460.16%5,7220.07%4,5100.06%2,7170.04%4,7950.07%1,1940.02%1,4530.03%9530.02%
應付帳款138,8932.3%197,5703.37%237,2433.47%361,2006.03%260,8134.14%267,2203.91%197,1572.53%412,4665.5%261,9894.17%214,4763.24%238,1673.92%158,5493.51%180,4893.77%
應付帳款-關係人8520.01%3440.01%3880.01%1,5990.03%5480.01%6540.01%1,4130.02%1190%6050.01%1,0160.02%6730.01%540%00%
其他應付款108,9541.81%93,6511.6%147,2502.16%135,5482.26%151,8412.41%130,2821.91%182,3262.34%
其他應付款項-關係人1,4420.02%1,2070.02%800%7990.01%8370.01%8260.01%1,3420.02%1,8600.02%1,9940.03%2,6090.04%1,6930.03%810%4,1960.09%
本期所得稅負債3,1970.05%55,7670.95%64,8470.95%18,6060.31%00%00%56,6270.73%24,2550.32%34,2810.55%12,7710.19%28,4920.47%14,4880.32%29,8400.62%
負債準備-流動9,5980.16%12,7050.22%13,3390.2%21,6340.36%29,2440.46%31,7600.46%39,2440.5%36,6630.49%32,5360.52%35,9200.54%37,3150.61%35,9200.8%40,2790.84%
租賃負債-流動7,5050.12%3,4690.06%11,3930.17%11,1220.19%11,2460.18%12,0380.18%
其他流動負債2,6410.04%2,6560.05%2,4380.04%2,2200.04%2,9520.05%3,1100.05%187,9462.41%
預收款項1,4350.02%1,2230.02%7970.01%7220.01%7220.01%1,0660.02%4070.01%
其他流動負債-其他1,2060.02%1,4330.02%1,6410.02%1,4980.03%2,2300.04%2,0440.03%37,5390.48%29,7500.4%26,6780.43%26,0120.39%32,9280.54%19,0660.42%53,4031.11%
流動負債合計2,329,98038.61%2,323,62339.66%3,338,24348.89%2,722,74845.45%2,924,72446.48%3,346,02048.95%4,379,72756.15%4,177,31555.67%2,736,94443.61%3,124,42147.25%2,960,21048.67%1,979,47443.82%2,408,29350.24%
非流動負債
遞延所得稅負債127,8782.12%113,2411.93%107,4921.57%122,4432.04%103,4721.64%296,2734.33%278,2653.57%251,2613.35%228,6873.64%245,7363.72%208,4493.43%59,6581.32%57,9771.21%
租賃負債-非流動160,2012.65%3150.01%3,7830.06%14,3840.24%22,3450.36%34,0330.5%
其他非流動負債17,3650.29%20,2250.35%25,5120.37%27,5260.46%29,1010.46%29,7630.44%33,2910.43%
長期遞延收入9,1370.15%9,9990.17%11,2260.16%11,8560.2%12,8010.2%14,1300.21%15,4780.2%
淨確定福利負債-非流動6,9690.12%8,9870.15%12,7860.19%12,3380.21%15,0030.24%14,0820.21%16,5360.21%
存入保證金1,2590.02%1,2390.02%1,5000.02%3,3320.06%1,2970.02%1,5510.02%1,2770.02%9860.01%8620.01%00%29,6690.62%
非流動負債合計305,4445.06%133,7812.28%136,7872%166,3572.78%156,1852.48%439,6926.43%389,3474.99%470,3186.27%744,02711.86%704,04710.65%570,8029.38%203,9624.52%127,5832.66%
負債總計2,635,42443.67%2,457,40441.95%3,475,03050.89%2,889,10548.23%3,080,90948.96%3,785,71255.38%4,769,07461.14%4,647,63361.93%3,480,97155.47%3,828,46857.9%3,531,01258.05%2,183,43648.34%2,535,87652.91%
權益
歸屬於母公司業主之權益
股本
普通股股本965,94216.01%965,94216.49%965,94214.15%965,94216.12%965,94215.35%965,94214.13%965,94212.38%965,94212.87%965,94215.39%919,94513.91%919,94515.12%949,52521.02%949,52519.81%
特別股股本00%
股本合計965,94216.01%965,94216.49%965,94214.15%965,94216.12%965,94215.35%965,94214.13%965,94212.38%965,94212.87%965,94215.39%919,94513.91%919,94515.12%949,52521.02%949,52519.81%
資本公積
資本公積-發行溢價63,5921.05%63,5921.09%63,5920.93%92,5711.55%140,8682.24%218,1433.19%218,1432.8%
資本公積-普通股股票溢價6,1240.1%6,1240.1%6,1240.09%6,1240.1%6,1240.1%6,1240.09%6,1240.08%6,1240.08%6,1240.1%6,1240.09%6,1240.1%6,3200.14%6,3200.13%
資本公積-轉換公司債轉換溢價57,4680.95%57,4680.98%57,4680.84%86,4471.44%134,7442.14%212,0193.1%212,0192.72%212,0192.83%212,0193.38%212,0193.21%212,0193.49%212,0194.69%212,0194.42%
資本公積-處分資產增益40%40%40%40%40%40%40%40%40%40%40%40%40%
資本公積-其他31,9200.53%31,9200.54%31,9200.47%31,9200.53%31,9200.51%25,4800.37%25,4800.33%25,4800.34%
資本公積合計95,5161.58%95,5161.63%95,5161.4%124,4952.08%172,7922.75%250,0673.66%250,0673.21%250,0673.33%250,0673.98%250,0673.78%218,1473.59%246,5285.46%246,5285.14%
保留盈餘
法定盈餘公積583,1179.66%562,9669.61%527,1767.72%513,8988.58%475,6537.56%463,7766.78%430,4375.52%
特別盈餘公積98,0771.63%98,0771.67%98,0771.44%98,0771.64%98,0771.56%66,9860.98%54,7760.7%17,7630.24%17,7630.28%17,7630.27%17,7630.29%17,7630.39%18,7550.39%
未分配盈餘(或待彌補虧損)1,563,38725.91%1,595,50827.23%1,565,63022.93%1,331,92722.23%1,445,07522.96%1,211,18717.72%1,213,75615.56%1,082,41714.42%1,004,63916.01%1,000,16715.13%902,02314.83%893,77619.79%872,91818.21%
保留盈餘合計2,244,58137.2%2,256,55138.52%2,190,88332.08%1,943,90232.45%2,018,80532.08%1,741,94925.48%1,698,96921.78%1,512,98220.16%1,421,45822.65%1,389,53721.01%1,264,10620.78%1,232,26127.28%1,185,77124.74%
其他權益
國外營運機構財務報表換算之兌換差額8110.01%(13,999)-0.24%(5,779)-0.08%(54,866)-0.92%(73,410)-1.17%(69,283)-1.01%(56,013)-0.72%
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(298)0%(5,429)-0.09%(11,468)-0.17%1,8710.03%8130.01%
其他權益合計5130.01%(19,428)-0.33%(17,247)-0.25%(52,995)-0.88%(72,597)-1.15%(69,283)-1.01%(56,013)-0.72%(39,233)-0.52%(18,084)-0.29%43,3220.66%14,8840.24%5,5630.12%(24,364)-0.51%
歸屬於母公司業主之權益合計3,306,55254.79%3,298,58156.31%3,235,09447.38%2,981,34449.77%3,084,94249.02%2,888,67542.26%2,858,96536.66%2,689,75835.84%2,619,38341.74%2,602,87139.36%2,417,08239.74%2,333,71451.66%2,257,29747.09%
非控制權益92,6341.54%102,3831.75%118,2841.73%120,3142.01%126,8162.02%161,6592.36%171,5952.2%166,7872.22%174,9632.79%181,0272.74%134,2262.21%
權益總額3,399,18656.33%3,400,96458.05%3,353,37849.11%3,101,65851.77%3,211,75851.04%3,050,33444.62%3,030,56038.86%2,856,54538.07%2,794,34644.53%2,783,89842.1%2,551,30841.95%2,333,71451.66%2,257,29747.09%
負債及權益總計6,034,610100%5,858,368100%6,828,408100%5,990,763100%6,292,667100%6,836,046100%7,799,634100%7,504,178100%6,275,317100%6,612,366100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%2,958,0000.07%2,958,0000.06%
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

亞崴(1530) 截至2024年第3季「資產總額」總計約為NT$60.35億元,相較上一季減少約NT$-2.06億元、相較去年年末增加約NT$7,272萬元
亞崴(1530) 2024年第3季財報顯示公司「資產總額」約NT$60.35億元;負債總額約NT$26.35億元、為資產總額的43.67%;權益總額約NT$33.99億元、為資產總額的56.33%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$62.41億元;負債總額約NT$29.11億元、為資產總額的46.64%;權益總額約NT$33.3億元、為資產總額的53.36%。 今年第3季相較上一季「資產總額」增加約NT$-2.06億元。
對比去年年末
去年年末的「資產總額」則為NT$59.62億元;負債總額約NT$25.74億元、為資產總額的43.18%;權益總額約NT$33.88億元、為資產總額的56.82%。 今年第3季相較去年年末「資產總額」增加約NT$7,272萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額6,034,610100%6,240,899100%6,132,911100%5,961,891100%5,858,368100%5,857,550100%6,584,472100%6,791,798100%6,828,408100%6,506,116100%6,065,056100%6,207,280100%5,990,763100%6,337,876100%5,920,315100%6,023,970100%6,292,667100%6,610,616100%7,010,912100%6,736,683100%6,836,046100%7,048,993100%7,804,123100%7,781,401100%7,799,634100%7,856,005100%7,660,843100%7,626,221100%7,504,178100%7,380,265100%6,781,322100%6,437,188100%6,275,317100%6,279,494100%6,585,787100%6,842,667100%6,612,366100%6,586,811100%6,482,643100%6,379,703100%
負債總額2,635,42443.67%2,910,64546.64%2,713,44444.24%2,574,29843.18%2,457,40441.95%2,638,16145.04%3,209,70848.75%3,423,60350.41%3,475,03050.89%3,304,74750.79%2,818,76346.48%3,050,79349.15%2,889,10548.23%3,011,74647.52%2,653,05144.81%2,772,09846.02%3,080,90948.96%3,432,95451.93%3,462,19349.38%3,724,32755.28%3,785,71255.38%3,986,18456.55%4,598,35358.92%4,647,91059.73%4,769,07461.14%4,848,23761.71%4,661,12160.84%4,691,95561.52%4,647,63361.93%4,598,53762.31%4,008,11759.11%3,602,92755.97%3,480,97155.47%3,480,73655.43%3,767,29457.2%4,043,34459.09%3,828,46857.9%4,036,28461.28%3,763,81758.06%3,722,25458.35%
權益總額3,399,18656.33%3,330,25453.36%3,419,46755.76%3,387,59356.82%3,400,96458.05%3,219,38954.96%3,374,76451.25%3,368,19549.59%3,353,37849.11%3,201,36949.21%3,246,29353.52%3,156,48750.85%3,101,65851.77%3,326,13052.48%3,267,26455.19%3,251,87253.98%3,211,75851.04%3,177,66248.07%3,548,71950.62%3,012,35644.72%3,050,33444.62%3,062,80943.45%3,205,77041.08%3,133,49140.27%3,030,56038.86%3,007,76838.29%2,999,72239.16%2,934,26638.48%2,856,54538.07%2,781,72837.69%2,773,20540.89%2,834,26144.03%2,794,34644.53%2,798,75844.57%2,818,49342.8%2,799,32340.91%2,783,89842.1%2,550,52738.72%2,718,82641.94%2,657,44941.65%

流動資產

亞崴(1530) 截至2024年第3季「流動資產」總計約為NT$36.22億元,相較上一季減少約NT$-2.16億元、相較去年年末減少約NT$-1.81億元
亞崴(1530) 2024年第3季財報顯示公司「流動資產」總計約NT$36.22億元、約佔整體資產的60.01%。
對比上一季
上一季流動資產總計約NT$38.38億元、約佔整體資產的61.5%。今年第3季相較上一季減少約NT$-2.16億元。
對比去年年末
去年年末流動資產則為NT$38.03億元、約佔整體資產的63.79%。今年第3季相較去年年末減少約NT$-1.81億元。
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3,621,59460.01%3,837,94961.5%3,816,11662.22%3,802,85463.79%3,687,30762.94%3,704,69863.25%4,393,67566.73%4,604,22667.79%4,606,67067.46%4,245,95665.26%3,747,17661.78%3,859,31062.17%3,626,78460.54%3,958,30062.45%3,528,82759.61%3,616,18960.03%3,624,27657.6%4,245,38964.22%4,634,16866.1%3,885,37657.67%4,012,64858.7%4,205,47359.66%4,943,78863.35%5,002,35164.29%5,148,46766.01%5,219,69766.44%5,004,30265.32%4,973,57565.22%5,109,92268.09%5,076,53668.79%4,563,70167.3%4,258,68066.16%4,114,89465.57%4,078,12964.94%4,353,00266.1%4,579,29866.92%4,520,98868.37%4,510,98268.49%4,342,47866.99%4,199,41665.82%

非流動資產

亞崴(1530) 截至2024年第3季「非流動資產」總計約為NT$24.13億元,相較上一季增加約NT$1,007萬元、相較去年年末增加約NT$2.54億元
亞崴(1530) 2024年第3季財報顯示公司「非流動資產」總計約NT$24.13億元、約佔整體資產的39.99%。
對比上一季
上一季非流動資產總計約NT$24.03億元、約佔整體資產的38.5%。今年第3季相較上一季增加約NT$1,007萬元。
對比去年年末
去年年末非流動資產則為NT$21.59億元、約佔整體資產的36.21%。今年第3季相較去年年末增加約NT$2.54億元。
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%
非流動資產2,413,01639.99%2,402,95038.5%2,316,79537.78%2,159,03736.21%2,171,06137.06%2,152,85236.75%2,190,79733.27%2,187,57232.21%2,221,73832.54%2,260,16034.74%2,317,88038.22%2,347,97037.83%2,363,97939.46%2,379,57637.55%2,391,48840.39%2,407,78139.97%2,668,39142.4%2,365,22735.78%2,376,74433.9%2,851,30742.33%2,823,39841.3%2,843,52040.34%2,860,33536.65%2,779,05035.71%2,651,16733.99%2,636,30833.56%2,656,54134.68%2,652,64634.78%2,394,25631.91%2,303,72931.21%2,217,62132.7%2,178,50833.84%2,160,42334.43%2,201,36535.06%2,232,78533.9%2,263,36933.08%2,091,37831.63%2,075,82931.51%2,140,16533.01%2,180,28734.18%

流動負債

亞崴(1530) 截至2024年第3季「流動負債」總計約為NT$23.3億元,相較上一季減少約NT$-2.75億元、相較去年年末減少約NT$-1.09億元
亞崴(1530) 2024年第3季財報顯示公司「流動負債」總計約NT$23.3億元、約佔整體資產的38.61%。
對比上一季
上一季流動負債總計約NT$26.05億元、約佔整體資產的41.73%。今年第3季相較上一季減少約NT$-2.75億元。
對比去年年末
去年年末流動負債則為NT$24.39億元、約佔整體資產的40.91%。今年第3季相較去年年末減少約NT$-1.09億元。
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2,329,98038.61%2,604,60741.73%2,410,98839.31%2,438,77040.91%2,323,62339.66%2,506,56642.79%3,081,18346.79%3,288,49448.42%3,338,24348.89%3,167,96048.69%2,682,83144.23%2,825,23345.51%2,722,74845.45%2,835,86344.74%2,483,34141.95%2,604,76543.24%2,924,72446.48%3,222,90248.75%3,249,64746.35%3,367,14249.98%3,346,02048.95%3,547,56450.33%4,162,38353.34%4,259,29554.74%4,379,72756.15%4,441,20956.53%4,227,03055.18%4,243,21155.64%4,177,31555.67%4,163,50956.41%3,273,18148.27%2,837,64544.08%2,736,94443.61%2,819,95844.91%3,094,06346.98%3,354,10549.02%3,124,42147.25%3,235,52549.12%3,206,49949.46%3,158,59649.51%

非流動負債

亞崴(1530) 截至2024年第3季「非流動負債」總計約為NT$3.05億元,相較上一季減少約NT$-59.4萬元、相較去年年末增加約NT$1.7億元
亞崴(1530) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.05億元、約佔整體資產的5.06%。
對比上一季
上一季非流動負債總計約NT$3.06億元、約佔整體資產的4.9%。今年第3季相較上一季減少約NT$-59.4萬元。
對比去年年末
去年年末非流動負債則為NT$1.36億元、約佔整體資產的2.27%。今年第3季相較去年年末增加約NT$1.7億元。
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%
非流動負債305,4445.06%306,0384.9%302,4564.93%135,5282.27%133,7812.28%131,5952.25%128,5251.95%135,1091.99%136,7872%136,7872.1%135,9322.24%225,5603.63%166,3572.78%175,8832.78%169,7102.87%167,3332.78%156,1852.48%210,0523.18%212,5463.03%357,1855.3%439,6926.43%438,6206.22%435,9705.59%388,6154.99%389,3474.99%407,0285.18%434,0915.67%448,7445.88%470,3186.27%435,0285.89%734,93610.84%765,28211.89%744,02711.86%660,77810.52%673,23110.22%689,23910.07%704,04710.65%800,75912.16%557,3188.6%563,6588.84%

權益

亞崴(1530) 截至2024年第3季「權益」總計約為NT$33.99億元,相較上一季增加約NT$6,893萬元、相較去年年末增加約NT$1,159萬元
亞崴(1530) 2024年第3季財報顯示公司「權益」總計約NT$33.99億元、約佔整體資產的56.33%。
對比上一季
上一季權益總計約NT$33.3億元、約佔整體資產的53.36%。今年第3季相較上一季增加約NT$6,893萬元。
對比去年年末
去年年末權益則為NT$33.88億元、約佔整體資產的56.82%。今年第3季相較去年年末增加約NT$1,159萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益3,399,18656.33%3,330,25453.36%3,419,46755.76%3,387,59356.82%3,400,96458.05%3,219,38954.96%3,374,76451.25%3,368,19549.59%3,353,37849.11%3,201,36949.21%3,246,29353.52%3,156,48750.85%3,101,65851.77%3,326,13052.48%3,267,26455.19%3,251,87253.98%3,211,75851.04%3,177,66248.07%3,548,71950.62%3,012,35644.72%3,050,33444.62%3,062,80943.45%3,205,77041.08%3,133,49140.27%3,030,56038.86%3,007,76838.29%2,999,72239.16%2,934,26638.48%2,856,54538.07%2,781,72837.69%2,773,20540.89%2,834,26144.03%2,794,34644.53%2,798,75844.57%2,818,49342.8%2,799,32340.91%2,783,89842.1%2,550,52738.72%2,718,82641.94%2,657,44941.65%
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