1531
15.8
TWD-0.30 (-1.86%)
2024.11.22收盤
高林股－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 | 1,027,428 | 23.82% | 822,493 | 19.17% | 1,068,255 | 21.95% | 835,322 | 16.91% | 1,085,286 | 25.68% | 890,042 | 20.13% | 971,182 | 19.64% | 1,066,450 | 22.82% | 766,421 | 15.55% | 775,500 | 14.54% | 1,191,272 | 22.21% | 1,860,479 | 31.35% | 1,386,081 | 23.64% |
| 按攤銷後成本衡量之金融資產－流動 | 325,202 | 7.54% | 233,719 | 5.45% | 9,544 | 0.2% | 279,130 | 5.65% | 128,193 | 3.03% | 175,544 | 3.97% | 110,933 | 2.24% | ||||||||||||
| 應收票據淨額 | 11,316 | 0.26% | 51,709 | 1.21% | 77,655 | 1.6% | 133,230 | 2.7% | 125,792 | 2.98% | 90,467 | 2.05% | 24,280 | 0.49% | 37,247 | 0.8% | 114,541 | 2.32% | 134,801 | 2.53% | 197,855 | 3.69% | 212,450 | 3.58% | 188,843 | 3.22% |
| 應收帳款淨額 | 613,161 | 14.21% | 603,563 | 14.07% | 829,032 | 17.04% | 936,256 | 18.96% | 602,656 | 14.26% | 771,360 | 17.44% | 908,041 | 18.36% | 686,973 | 14.7% | 868,549 | 17.63% | 1,250,355 | 23.44% | 970,999 | 18.11% | 893,542 | 15.06% | 897,433 | 15.31% |
| 存貨 | 796,011 | 18.45% | 1,061,767 | 24.75% | 1,392,624 | 28.62% | 1,222,606 | 24.75% | 783,910 | 18.55% | 916,942 | 20.74% | 1,241,251 | 25.1% | 740,688 | 15.85% | 688,319 | 13.97% | 785,230 | 14.72% | 776,165 | 14.47% | 1,059,772 | 17.86% | 1,016,940 | 17.35% |
| 預付款項 | 54,610 | 1.27% | 38,681 | 0.9% | 101,615 | 2.09% | 99,173 | 2.01% | 35,349 | 0.84% | 43,502 | 0.98% | 104,662 | 2.12% | 56,930 | 1.22% | 53,943 | 1.09% | 60,456 | 1.13% | 52,528 | 0.98% | 68,618 | 1.16% | 51,372 | 0.88% |
| 其他預付費用 | 54,610 | 1.27% | 38,681 | 0.9% | 101,615 | 2.09% | 99,173 | 2.01% | 35,349 | 0.84% | 43,502 | 0.98% | 104,662 | 2.12% | 56,930 | 1.22% | 53,943 | 1.09% | 60,456 | 1.13% | 52,528 | 0.98% | 68,618 | 1.16% | 51,372 | 0.88% |
| 待出售非流動資產(或處分群組)淨額 | 214,440 | 4.97% | 222,493 | 5.19% | ||||||||||||||||||||||
| 其他流動資產 | 8,934 | 0.21% | 8,154 | 0.19% | 5,684 | 0.12% | 11,826 | 0.24% | 8,324 | 0.2% | 10,243 | 0.23% | 9,663 | 0.2% | 10,853 | 0.23% | 17,239 | 0.35% | 11,374 | 0.21% | 11,729 | 0.22% | 21,939 | 0.37% | 29,969 | 0.51% |
| 流動資產合計 | 3,051,102 | 70.73% | 3,042,579 | 70.92% | 3,484,409 | 71.61% | 3,517,543 | 71.21% | 2,769,510 | 65.53% | 2,898,100 | 65.54% | 3,370,012 | 68.14% | 3,036,843 | 64.98% | 3,249,303 | 65.95% | 3,539,123 | 66.35% | 3,648,682 | 68.04% | 4,199,648 | 70.77% | 4,413,970 | 75.29% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 848,907 | 19.68% | 892,065 | 20.79% | 997,399 | 20.5% | 1,004,887 | 20.34% | 1,055,834 | 24.98% | 1,096,177 | 24.79% | 1,130,087 | 22.85% | 1,373,584 | 29.39% | 1,447,136 | 29.37% | 1,507,156 | 28.26% | 1,414,455 | 26.38% | 1,512,977 | 25.5% | 1,260,457 | 21.5% |
| 使用權資產 | 85,048 | 1.97% | 39,640 | 0.92% | 41,724 | 0.86% | 42,347 | 0.86% | 43,300 | 1.02% | 42,992 | 0.97% | ||||||||||||||
| 投資性不動產淨額 | 194,072 | 4.5% | 196,412 | 4.58% | 198,761 | 4.08% | 200,311 | 4.06% | 202,537 | 4.79% | 205,569 | 4.65% | 206,053 | 4.17% | 29,064 | 0.62% | 32,331 | 0.66% | 38,208 | 0.72% | 39,082 | 0.73% | 40,470 | 0.68% | 0 | 0% |
| 無形資產 | 30,019 | 0.7% | 28,824 | 0.67% | 27,045 | 0.56% | 29,123 | 0.59% | 31,640 | 0.75% | 35,462 | 0.8% | 28,521 | 0.58% | 29,976 | 0.64% | 30,437 | 0.62% | 29,338 | 0.55% | 30,338 | 0.57% | 29,041 | 0.49% | 29,107 | 0.5% |
| 商譽 | 23,026 | 0.53% | 23,026 | 0.54% | 23,026 | 0.47% | 23,026 | 0.47% | 23,026 | 0.54% | 23,026 | 0.52% | 23,026 | 0.47% | 23,026 | 0.49% | 23,026 | 0.47% | 23,026 | 0.43% | 23,026 | 0.43% | 23,026 | 0.39% | 23,185 | 0.4% |
| 其他無形資產淨額 | 6,993 | 0.16% | 5,798 | 0.14% | 4,019 | 0.08% | 6,097 | 0.12% | 8,614 | 0.2% | 12,436 | 0.28% | 5,495 | 0.11% | 6,950 | 0.15% | 7,411 | 0.15% | 6,312 | 0.12% | 7,312 | 0.14% | 6,015 | 0.1% | 5,922 | 0.1% |
| 遞延所得稅資產 | 79,908 | 1.85% | 84,343 | 1.97% | 83,821 | 1.72% | 97,566 | 1.98% | 98,970 | 2.34% | 72,648 | 1.64% | 66,722 | 1.35% | 76,835 | 1.64% | 68,383 | 1.39% | 72,391 | 1.36% | 68,656 | 1.28% | 44,788 | 0.75% | 59,930 | 1.02% |
| 其他非流動資產 | 24,488 | 0.57% | 6,515 | 0.15% | 6,982 | 0.14% | 12,522 | 0.25% | 3,306 | 0.08% | 27,171 | 0.61% | 80,516 | 1.63% | ||||||||||||
| 其他非流動資產－其他 | 24,488 | 0.57% | 6,515 | 0.15% | 6,982 | 0.14% | 12,522 | 0.25% | 3,306 | 0.08% | 27,171 | 0.61% | 34,445 | 0.7% | 5,400 | 0.12% | 9,700 | 0.2% | 30,634 | 0.57% | 13,671 | 0.25% | 2,402 | 0.04% | 9,147 | 0.16% |
| 非流動資產合計 | 1,262,442 | 29.27% | 1,247,799 | 29.08% | 1,381,307 | 28.39% | 1,421,811 | 28.79% | 1,456,657 | 34.47% | 1,523,783 | 34.46% | 1,575,774 | 31.86% | 1,636,421 | 35.02% | 1,677,912 | 34.05% | 1,794,696 | 33.65% | 1,713,997 | 31.96% | 1,734,323 | 29.23% | 1,448,403 | 24.71% |
| 資產總計 | 4,313,544 | 100% | 4,290,378 | 100% | 4,865,716 | 100% | 4,939,354 | 100% | 4,226,167 | 100% | 4,421,883 | 100% | 4,945,786 | 100% | 4,673,264 | 100% | 4,927,215 | 100% | 5,333,819 | 100% | 5,362,679 | 100% | 5,933,971 | 100% | 5,862,373 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 100,000 | 2.32% | 100,000 | 2.33% | 258,752 | 5.32% | 239,251 | 4.84% | 0 | 0% | 106,838 | 2.16% | 100,000 | 2.14% | 413,603 | 8.39% | 428,700 | 8.04% | 364,200 | 6.79% | 295,700 | 4.98% | 292,950 | 5% | ||
| 合約負債－流動 | 35,863 | 0.83% | 18,506 | 0.43% | 24,483 | 0.5% | ||||||||||||||||||||
| 應付帳款 | 144,907 | 3.36% | 149,340 | 3.48% | 305,623 | 6.28% | 639,107 | 12.94% | 200,946 | 4.75% | 170,001 | 3.84% | 445,385 | 9.01% | 311,908 | 6.67% | 300,064 | 6.09% | 352,770 | 6.61% | 323,421 | 6.03% | 505,071 | 8.51% | 297,586 | 5.08% |
| 其他應付款 | 91,164 | 2.11% | 112,435 | 2.62% | 136,736 | 2.81% | 128,375 | 2.6% | 103,650 | 2.45% | 118,955 | 2.69% | 138,656 | 2.8% | ||||||||||||
| 本期所得稅負債 | 12,008 | 0.28% | 10,553 | 0.25% | 59,989 | 1.23% | 14,191 | 0.29% | 0 | 0% | 4,142 | 0.09% | 62,236 | 1.26% | 20,821 | 0.45% | 7,404 | 0.15% | 47,584 | 0.89% | 15,398 | 0.29% | 92,580 | 1.56% | 38,337 | 0.65% |
| 與待出售非流動資產直接相關(或處分群組)之負債 | 362 | 0.01% | 322 | 0.01% | ||||||||||||||||||||||
| 租賃負債－流動 | 6,998 | 0.16% | 894 | 0.02% | 1,091 | 0.02% | 1,049 | 0.02% | 816 | 0.02% | 461 | 0.01% | ||||||||||||||
| 其他流動負債 | 771 | 0.02% | 1,127 | 0.03% | 1,146 | 0.02% | 31,900 | 0.65% | 138,373 | 3.27% | 125,266 | 2.83% | 29,730 | 0.6% | ||||||||||||
| 其他流動負債－其他 | 771 | 0.02% | 1,127 | 0.03% | 1,146 | 0.02% | 31,900 | 0.65% | 38,373 | 0.91% | 25,266 | 0.57% | 29,730 | 0.6% | 17,407 | 0.37% | 22,647 | 0.46% | 32,013 | 0.6% | 29,428 | 0.55% | 26,068 | 0.44% | 23,066 | 0.39% |
| 流動負債合計 | 392,073 | 9.09% | 393,177 | 9.16% | 787,820 | 16.19% | 1,053,873 | 21.34% | 444,018 | 10.51% | 437,996 | 9.91% | 829,396 | 16.77% | 612,478 | 13.11% | 911,514 | 18.5% | 1,026,500 | 19.25% | 906,586 | 16.91% | 1,103,523 | 18.6% | 904,246 | 15.42% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 209,538 | 4.86% | 208,928 | 4.87% | 269,425 | 5.54% | 253,510 | 5.13% | 233,893 | 5.53% | 238,918 | 5.4% | 226,009 | 4.57% | 197,778 | 4.23% | 189,085 | 3.84% | 240,480 | 4.51% | 292,163 | 5.45% | 274,697 | 4.63% | 330,914 | 5.64% |
| 租賃負債－非流動 | 42,170 | 0.98% | 185 | 0% | 1,079 | 0.02% | 2,149 | 0.04% | 2,355 | 0.06% | 119 | 0% | ||||||||||||||
| 其他非流動負債 | 12,080 | 0.28% | 17,061 | 0.4% | 19,686 | 0.4% | 26,090 | 0.53% | 34,891 | 0.83% | 38,403 | 0.87% | 47,387 | 0.96% | ||||||||||||
| 淨確定福利負債-非流動 | 12,080 | 0.28% | 17,061 | 0.4% | 19,686 | 0.4% | 25,555 | 0.52% | 34,356 | 0.81% | 37,868 | 0.86% | 46,852 | 0.95% | ||||||||||||
| 非流動負債合計 | 263,788 | 6.12% | 226,174 | 5.27% | 290,190 | 5.96% | 281,749 | 5.7% | 271,139 | 6.42% | 277,440 | 6.27% | 373,396 | 7.55% | 248,640 | 5.32% | 237,703 | 4.82% | 319,519 | 5.99% | 366,160 | 6.83% | 348,214 | 5.87% | 417,431 | 7.12% |
| 負債總計 | 655,861 | 15.2% | 619,351 | 14.44% | 1,078,010 | 22.16% | 1,335,622 | 27.04% | 715,157 | 16.92% | 715,436 | 16.18% | 1,202,792 | 24.32% | 861,118 | 18.43% | 1,149,217 | 23.32% | 1,346,019 | 25.24% | 1,272,746 | 23.73% | 1,451,737 | 24.46% | 1,321,677 | 22.55% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,821,081 | 42.22% | 1,836,081 | 42.8% | 1,836,081 | 37.74% | 1,836,081 | 37.17% | 1,836,081 | 43.45% | 1,850,081 | 41.84% | 1,850,081 | 37.41% | 1,931,511 | 41.33% | 1,931,511 | 39.2% | 1,931,511 | 36.21% | 1,931,511 | 36.02% | 1,931,511 | 32.55% | 1,931,511 | 32.95% |
| 股本合計 | 1,821,081 | 42.22% | 1,836,081 | 42.8% | 1,836,081 | 37.74% | 1,836,081 | 37.17% | 1,836,081 | 43.45% | 1,850,081 | 41.84% | 1,850,081 | 37.41% | 1,931,511 | 41.33% | 1,931,511 | 39.2% | 1,931,511 | 36.21% | 1,931,511 | 36.02% | 1,931,511 | 32.55% | 1,931,511 | 32.95% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 199,146 | 4.62% | 199,653 | 4.65% | 199,595 | 4.1% | 199,595 | 4.04% | 199,595 | 4.72% | 200,248 | 4.53% | 200,248 | 4.05% | 204,042 | 4.37% | 204,042 | 4.14% | 204,042 | 3.83% | 204,042 | 3.8% | 204,042 | 3.44% | 204,042 | 3.48% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 753,361 | 17.47% | 753,361 | 17.56% | 734,810 | 15.1% | 717,716 | 14.53% | 717,716 | 16.98% | 714,744 | 16.16% | 702,202 | 14.2% | ||||||||||||
| 特別盈餘公積 | 152,613 | 3.54% | 165,308 | 3.85% | 202,052 | 4.15% | 199,294 | 4.03% | 204,006 | 4.83% | 188,788 | 4.27% | 188,788 | 3.82% | 188,788 | 4.04% | 188,788 | 3.83% | 188,788 | 3.54% | 188,788 | 3.52% | 188,788 | 3.18% | 188,788 | 3.22% |
| 未分配盈餘（或待彌補虧損） | 823,003 | 19.08% | 835,273 | 19.47% | 979,837 | 20.14% | 892,810 | 18.08% | 785,012 | 18.58% | 918,862 | 20.78% | 935,923 | 18.92% | 1,043,304 | 22.32% | 1,006,586 | 20.43% | 1,051,499 | 19.71% | 1,035,728 | 19.31% | 1,213,174 | 20.44% | 1,240,820 | 21.17% |
| 保留盈餘合計 | 1,728,977 | 40.08% | 1,753,942 | 40.88% | 1,916,699 | 39.39% | 1,809,820 | 36.64% | 1,706,734 | 40.38% | 1,822,394 | 41.21% | 1,826,913 | 36.94% | 1,918,602 | 41.05% | 1,870,969 | 37.97% | 1,901,354 | 35.65% | 1,865,378 | 34.78% | 2,014,480 | 33.95% | 2,009,464 | 34.28% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (91,521) | -2.12% | (94,590) | -2.2% | (140,610) | -2.89% | (217,705) | -4.41% | (231,400) | -5.48% | (166,276) | -3.76% | (134,248) | -2.71% | (48,166) | -1.03% | (34,681) | -0.7% | 144,736 | 2.71% | 89,002 | 1.66% | (9,223) | -0.16% | (125,333) | -2.14% |
| 庫藏股票 | 0 | 0% | (24,059) | -0.56% | (24,059) | -0.49% | (24,059) | -0.49% | 0 | 0% | 0 | 0% | 0 | 0% | 193,843 | 4.15% | 193,843 | 3.93% | 193,843 | 3.63% | ||||||
| 歸屬於母公司業主之權益合計 | 3,657,683 | 84.8% | 3,671,027 | 85.56% | 3,787,706 | 77.84% | 3,603,732 | 72.96% | 3,511,010 | 83.08% | 3,706,447 | 83.82% | 3,742,994 | 75.68% | 3,812,146 | 81.57% | 3,777,998 | 76.68% | 3,987,800 | 74.76% | 4,089,933 | 76.27% | 4,140,810 | 69.78% | 4,019,684 | 68.57% |
| 權益總額 | 3,657,683 | 84.8% | 3,671,027 | 85.56% | 3,787,706 | 77.84% | 3,603,732 | 72.96% | 3,511,010 | 83.08% | 3,706,447 | 83.82% | 3,742,994 | 75.68% | 3,812,146 | 81.57% | 3,777,998 | 76.68% | 3,987,800 | 74.76% | 4,089,933 | 76.27% | 4,482,234 | 75.54% | 4,540,696 | 77.45% |
| 負債及權益總計 | 4,313,544 | 100% | 4,290,378 | 100% | 4,865,716 | 100% | 4,939,354 | 100% | 4,226,167 | 100% | 4,421,883 | 100% | 4,945,786 | 100% | 4,673,264 | 100% | 4,927,215 | 100% | 5,333,819 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 1,500,000 | 0.03% | 1,500,000 | 0.03% | 1,500,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 8,143,000 | 0.17% | 8,143,000 | 0.17% | 8,143,000 | 0.15% | 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
高林股(1531) 截至2024年第3季「資產總額」總計約為NT$43.14億元，相較上一季減少約NT$-4,771萬元、相較去年年末增加約NT$1.46億元
高林股(1531) 2024年第3季財報顯示公司「資產總額」約NT$43.14億元；負債總額約NT$6.56億元、為資產總額的15.2%；權益總額約NT$36.58億元、為資產總額的84.8%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$43.61億元；負債總額約NT$7億元、為資產總額的16.05%；權益總額約NT$36.61億元、為資產總額的83.95%。
今年第3季相較上一季「資產總額」增加約NT$-4,771萬元。
對比去年年末
去年年末的「資產總額」則為NT$41.68億元；負債總額約NT$5.8億元、為資產總額的13.92%；權益總額約NT$35.87億元、為資產總額的86.08%。
今年第3季相較去年年末「資產總額」增加約NT$1.46億元。
| 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 | 4,313,544 | 100% | 4,361,253 | 100% | 4,266,018 | 100% | 4,167,691 | 100% | 4,290,378 | 100% | 4,311,296 | 100% | 4,385,323 | 100% | 4,610,206 | 100% | 4,865,716 | 100% | 5,209,756 | 100% | 5,231,454 | 100% | 4,883,023 | 100% | 4,939,354 | 100% | 4,909,906 | 100% | 4,657,285 | 100% | 4,424,494 | 100% | 4,226,167 | 100% | 4,205,053 | 100% | 4,341,211 | 100% | 4,374,816 | 100% | 4,421,883 | 100% | 4,547,066 | 100% | 4,623,474 | 100% | 4,667,537 | 100% | 4,945,786 | 100% | 5,101,522 | 100% | 4,799,319 | 100% | 4,734,803 | 100% | 4,673,264 | 100% | 4,615,789 | 100% | 4,561,326 | 100% | 4,722,072 | 100% | 4,927,215 | 100% | 5,057,843 | 100% | 5,180,476 | 100% | 5,352,871 | 100% | 5,333,819 | 100% | 5,254,297 | 100% | 5,339,741 | 100% | 5,355,728 | 100% |
| 負債總額 | 655,861 | 15.2% | 699,925 | 16.05% | 605,014 | 14.18% | 580,340 | 13.92% | 619,351 | 14.44% | 787,025 | 18.25% | 666,813 | 15.21% | 867,924 | 18.83% | 1,078,010 | 22.16% | 1,509,860 | 28.98% | 1,458,193 | 27.87% | 1,235,532 | 25.3% | 1,335,622 | 27.04% | 1,317,920 | 26.84% | 1,106,969 | 23.77% | 884,399 | 19.99% | 715,157 | 16.92% | 721,133 | 17.15% | 742,252 | 17.1% | 733,049 | 16.76% | 715,436 | 16.18% | 812,297 | 17.86% | 783,614 | 16.95% | 889,754 | 19.06% | 1,202,792 | 24.32% | 1,330,517 | 26.08% | 930,425 | 19.39% | 880,706 | 18.6% | 861,118 | 18.43% | 879,156 | 19.05% | 814,269 | 17.85% | 906,894 | 19.21% | 1,149,217 | 23.32% | 1,231,965 | 24.36% | 1,242,374 | 23.98% | 1,395,559 | 26.07% | 1,346,019 | 25.24% | 1,365,980 | 26% | 1,308,588 | 24.51% | 1,269,942 | 23.71% |
| 權益總額 | 3,657,683 | 84.8% | 3,661,328 | 83.95% | 3,661,004 | 85.82% | 3,587,351 | 86.08% | 3,671,027 | 85.56% | 3,524,271 | 81.75% | 3,718,510 | 84.79% | 3,742,282 | 81.17% | 3,787,706 | 77.84% | 3,699,896 | 71.02% | 3,773,261 | 72.13% | 3,647,491 | 74.7% | 3,603,732 | 72.96% | 3,591,986 | 73.16% | 3,550,316 | 76.23% | 3,540,095 | 80.01% | 3,511,010 | 83.08% | 3,483,920 | 82.85% | 3,598,959 | 82.9% | 3,641,767 | 83.24% | 3,706,447 | 83.82% | 3,734,769 | 82.14% | 3,839,860 | 83.05% | 3,777,783 | 80.94% | 3,742,994 | 75.68% | 3,771,005 | 73.92% | 3,868,894 | 80.61% | 3,854,097 | 81.4% | 3,812,146 | 81.57% | 3,736,633 | 80.95% | 3,747,057 | 82.15% | 3,815,178 | 80.79% | 3,777,998 | 76.68% | 3,825,878 | 75.64% | 3,938,102 | 76.02% | 3,957,312 | 73.93% | 3,987,800 | 74.76% | 3,888,317 | 74% | 4,031,153 | 75.49% | 4,085,786 | 76.29% |
流動資產
高林股(1531) 截至2024年第3季「流動資產」總計約為NT$30.51億元，相較上一季減少約NT$-8,928萬元、相較去年年末增加約NT$1.09億元
高林股(1531) 2024年第3季財報顯示公司「流動資產」總計約NT$30.51億元、約佔整體資產的70.73%。
對比上一季
上一季流動資產總計約NT$31.4億元、約佔整體資產的72.01%。今年第3季相較上一季減少約NT$-8,928萬元。
對比去年年末
去年年末流動資產則為NT$29.42億元、約佔整體資產的70.6%。今年第3季相較去年年末增加約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 | % | |
| 流動資產 | 3,051,102 | 70.73% | 3,140,383 | 72.01% | 3,034,764 | 71.14% | 2,942,394 | 70.6% | 3,042,579 | 70.92% | 3,062,010 | 71.02% | 3,058,045 | 69.73% | 3,254,355 | 70.59% | 3,484,409 | 71.61% | 3,824,338 | 73.41% | 3,829,948 | 73.21% | 3,477,671 | 71.22% | 3,517,543 | 71.21% | 3,479,856 | 70.87% | 3,215,057 | 69.03% | 2,977,937 | 67.31% | 2,769,510 | 65.53% | 2,727,605 | 64.86% | 2,849,626 | 65.64% | 2,858,258 | 65.33% | 2,898,100 | 65.54% | 2,999,564 | 65.97% | 3,060,949 | 66.2% | 3,104,224 | 66.51% | 3,370,012 | 68.14% | 3,510,710 | 68.82% | 3,182,778 | 66.32% | 3,110,966 | 65.7% | 3,036,843 | 64.98% | 2,972,348 | 64.4% | 2,921,493 | 64.05% | 3,036,534 | 64.31% | 3,249,303 | 65.95% | 3,352,861 | 66.29% | 3,431,690 | 66.24% | 3,589,835 | 67.06% | 3,539,123 | 66.35% | 3,457,994 | 65.81% | 3,569,249 | 66.84% | 3,577,966 | 66.81% |
非流動資產
高林股(1531) 截至2024年第3季「非流動資產」總計約為NT$12.62億元，相較上一季增加約NT$4,157萬元、相較去年年末增加約NT$3,714萬元
高林股(1531) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.62億元、約佔整體資產的29.27%。
對比上一季
上一季非流動資產總計約NT$12.21億元、約佔整體資產的27.99%。今年第3季相較上一季增加約NT$4,157萬元。
對比去年年末
去年年末非流動資產則為NT$12.25億元、約佔整體資產的29.4%。今年第3季相較去年年末增加約NT$3,714萬元。
| 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 | 1,262,442 | 29.27% | 1,220,870 | 27.99% | 1,231,254 | 28.86% | 1,225,297 | 29.4% | 1,247,799 | 29.08% | 1,249,286 | 28.98% | 1,327,278 | 30.27% | 1,355,851 | 29.41% | 1,381,307 | 28.39% | 1,385,418 | 26.59% | 1,401,506 | 26.79% | 1,405,352 | 28.78% | 1,421,811 | 28.79% | 1,430,050 | 29.13% | 1,442,228 | 30.97% | 1,446,557 | 32.69% | 1,456,657 | 34.47% | 1,477,448 | 35.14% | 1,491,585 | 34.36% | 1,516,558 | 34.67% | 1,523,783 | 34.46% | 1,547,502 | 34.03% | 1,562,525 | 33.8% | 1,563,313 | 33.49% | 1,575,774 | 31.86% | 1,590,812 | 31.18% | 1,616,541 | 33.68% | 1,623,837 | 34.3% | 1,636,421 | 35.02% | 1,643,441 | 35.6% | 1,639,833 | 35.95% | 1,685,538 | 35.69% | 1,677,912 | 34.05% | 1,704,982 | 33.71% | 1,748,786 | 33.76% | 1,763,036 | 32.94% | 1,794,696 | 33.65% | 1,796,303 | 34.19% | 1,770,492 | 33.16% | 1,777,762 | 33.19% |
流動負債
高林股(1531) 截至2024年第3季「流動負債」總計約為NT$3.92億元，相較上一季減少約NT$-8,226萬元、相較去年年末增加約NT$2,276萬元
高林股(1531) 2024年第3季財報顯示公司「流動負債」總計約NT$3.92億元、約佔整體資產的9.09%。
對比上一季
上一季流動負債總計約NT$4.74億元、約佔整體資產的10.88%。今年第3季相較上一季減少約NT$-8,226萬元。
對比去年年末
去年年末流動負債則為NT$3.69億元、約佔整體資產的8.86%。今年第3季相較去年年末增加約NT$2,276萬元。
| 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 | % | |
| 流動負債 | 392,073 | 9.09% | 474,334 | 10.88% | 383,127 | 8.98% | 369,310 | 8.86% | 393,177 | 9.16% | 573,050 | 13.29% | 446,892 | 10.19% | 645,845 | 14.01% | 787,820 | 16.19% | 1,224,938 | 23.51% | 1,159,563 | 22.17% | 947,636 | 19.41% | 1,053,873 | 21.34% | 1,042,982 | 21.24% | 841,575 | 18.07% | 618,118 | 13.97% | 444,018 | 10.51% | 449,327 | 10.69% | 368,340 | 8.48% | 356,049 | 8.14% | 437,996 | 9.91% | 525,258 | 11.55% | 491,496 | 10.63% | 601,853 | 12.89% | 829,396 | 16.77% | 948,184 | 18.59% | 665,745 | 13.87% | 626,382 | 13.23% | 612,478 | 13.11% | 650,550 | 14.09% | 596,580 | 13.08% | 661,262 | 14% | 911,514 | 18.5% | 978,613 | 19.35% | 977,960 | 18.88% | 1,086,451 | 20.3% | 1,026,500 | 19.25% | 1,062,673 | 20.22% | 921,620 | 17.26% | 874,717 | 16.33% |
非流動負債
高林股(1531) 截至2024年第3季「非流動負債」總計約為NT$2.64億元，相較上一季增加約NT$3,820萬元、相較去年年末增加約NT$5,276萬元
高林股(1531) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.64億元、約佔整體資產的6.12%。
對比上一季
上一季非流動負債總計約NT$2.26億元、約佔整體資產的5.17%。今年第3季相較上一季增加約NT$3,820萬元。
對比去年年末
去年年末非流動負債則為NT$2.11億元、約佔整體資產的5.06%。今年第3季相較去年年末增加約NT$5,276萬元。
| 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 | 263,788 | 6.12% | 225,591 | 5.17% | 221,887 | 5.2% | 211,030 | 5.06% | 226,174 | 5.27% | 213,975 | 4.96% | 219,921 | 5.01% | 222,079 | 4.82% | 290,190 | 5.96% | 284,922 | 5.47% | 298,630 | 5.71% | 287,896 | 5.9% | 281,749 | 5.7% | 274,938 | 5.6% | 265,394 | 5.7% | 266,281 | 6.02% | 271,139 | 6.42% | 271,806 | 6.46% | 373,912 | 8.61% | 377,000 | 8.62% | 277,440 | 6.27% | 287,039 | 6.31% | 292,118 | 6.32% | 287,901 | 6.17% | 373,396 | 7.55% | 382,333 | 7.49% | 264,680 | 5.51% | 254,324 | 5.37% | 248,640 | 5.32% | 228,606 | 4.95% | 217,689 | 4.77% | 245,632 | 5.2% | 237,703 | 4.82% | 253,352 | 5.01% | 264,414 | 5.1% | 309,108 | 5.77% | 319,519 | 5.99% | 303,307 | 5.77% | 386,968 | 7.25% | 395,225 | 7.38% |
權益
高林股(1531) 截至2024年第3季「權益」總計約為NT$36.58億元，相較上一季減少約NT$-364萬元、相較去年年末增加約NT$7,033萬元
高林股(1531) 2024年第3季財報顯示公司「權益」總計約NT$36.58億元、約佔整體資產的84.8%。
對比上一季
上一季權益總計約NT$36.61億元、約佔整體資產的83.95%。今年第3季相較上一季減少約NT$-364萬元。
對比去年年末
去年年末權益則為NT$35.87億元、約佔整體資產的86.08%。今年第3季相較去年年末增加約NT$7,033萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 3,657,683 | 84.8% | 3,661,328 | 83.95% | 3,661,004 | 85.82% | 3,587,351 | 86.08% | 3,671,027 | 85.56% | 3,524,271 | 81.75% | 3,718,510 | 84.79% | 3,742,282 | 81.17% | 3,787,706 | 77.84% | 3,699,896 | 71.02% | 3,773,261 | 72.13% | 3,647,491 | 74.7% | 3,603,732 | 72.96% | 3,591,986 | 73.16% | 3,550,316 | 76.23% | 3,540,095 | 80.01% | 3,511,010 | 83.08% | 3,483,920 | 82.85% | 3,598,959 | 82.9% | 3,641,767 | 83.24% | 3,706,447 | 83.82% | 3,734,769 | 82.14% | 3,839,860 | 83.05% | 3,777,783 | 80.94% | 3,742,994 | 75.68% | 3,771,005 | 73.92% | 3,868,894 | 80.61% | 3,854,097 | 81.4% | 3,812,146 | 81.57% | 3,736,633 | 80.95% | 3,747,057 | 82.15% | 3,815,178 | 80.79% | 3,777,998 | 76.68% | 3,825,878 | 75.64% | 3,938,102 | 76.02% | 3,957,312 | 73.93% | 3,987,800 | 74.76% | 3,888,317 | 74% | 4,031,153 | 75.49% | 4,085,786 | 76.29% |
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