1539
25
TWD-0.05 (-0.20%)
2024.11.22收盤
巨庭－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 | 527,281 | 22.96% | 438,292 | 18.13% | 620,249 | 20.32% | 339,005 | 8.61% | 376,195 | 8.66% | 592,908 | 19.39% | 567,724 | 18.47% | 460,039 | 14.4% | 557,116 | 16.33% | 552,530 | 22.06% | 362,733 | 18.42% | 272,762 | 15.43% | 134,163 | 7.99% |
| 應收票據淨額 | 4,042 | 0.18% | 388 | 0.02% | 497 | 0.02% | 6,488 | 0.16% | 2,654 | 0.06% | 6,616 | 0.22% | 2,717 | 0.09% | 3,293 | 0.1% | 1,775 | 0.05% | 9,401 | 0.38% | 16,169 | 0.82% | 12,851 | 0.73% | 14,563 | 0.87% |
| 應收帳款淨額 | 52,817 | 2.3% | 131,394 | 5.44% | 218,205 | 7.15% | 658,221 | 16.71% | 507,509 | 11.68% | 481,266 | 15.74% | 303,113 | 9.86% | 326,802 | 10.23% | 264,747 | 7.76% | 275,072 | 10.98% | 189,302 | 9.61% | 212,481 | 12.02% | 322,017 | 19.18% |
| 應收帳款－關係人淨額 | 29,921 | 1.3% | 40,331 | 1.67% | 17,246 | 0.56% | 9,631 | 0.24% | 7,920 | 0.18% | 15,882 | 0.52% | 12,960 | 0.42% | 45,095 | 1.41% | 23,948 | 0.7% | 14,138 | 0.56% | 20,400 | 1.04% | 10,176 | 0.58% | 5,348 | 0.32% |
| 其他應收款 | 89,863 | 3.91% | 148,628 | 6.15% | 243,281 | 7.97% | 34,704 | 0.88% | 28,470 | 0.66% | 19,385 | 0.63% | 29,156 | 0.95% | ||||||||||||
| 存貨 | 408,273 | 17.78% | 433,580 | 17.94% | 615,318 | 20.16% | 747,288 | 18.97% | 550,115 | 12.66% | 494,013 | 16.16% | 560,099 | 18.23% | 587,693 | 18.39% | 583,551 | 17.11% | 594,967 | 23.75% | 562,012 | 28.53% | 552,010 | 31.22% | 544,976 | 32.47% |
| 預付款項 | 5,529 | 0.24% | 7,506 | 0.31% | 6,685 | 0.22% | 14,613 | 0.37% | 31,981 | 0.74% | 21,264 | 0.7% | 14,621 | 0.48% | 17,038 | 0.53% | 25,805 | 0.76% | 31,487 | 1.26% | 23,718 | 1.2% | 29,445 | 1.67% | 29,033 | 1.73% |
| 其他流動資產 | 10,423 | 0.45% | 10,638 | 0.44% | 109,900 | 3.6% | 848,773 | 21.55% | 1,691,482 | 38.94% | 447,931 | 14.65% | 691,326 | 22.5% | 912,006 | 28.55% | 1,144,243 | 33.55% | 190,365 | 7.6% | 6,673 | 0.34% | 160,005 | 9.05% | 54,636 | 3.25% |
| 其他金融資產－流動 | 9,916 | 0.43% | 10,104 | 0.42% | 109,537 | 3.59% | 848,283 | 21.54% | 1,690,702 | 38.92% | 447,291 | 14.63% | 690,945 | 22.48% | 911,663 | 28.53% | 1,142,970 | 33.51% | 189,530 | 7.57% | 4,845 | 0.25% | 157,026 | 8.88% | 52,795 | 3.15% |
| 其他流動資產－其他 | 507 | 0.02% | 534 | 0.02% | 363 | 0.01% | 490 | 0.01% | 780 | 0.02% | 640 | 0.02% | 381 | 0.01% | 343 | 0.01% | 1,273 | 0.04% | 835 | 0.03% | 1,828 | 0.09% | 2,979 | 0.17% | 1,841 | 0.11% |
| 流動資產合計 | 1,128,149 | 49.13% | 1,210,757 | 50.09% | 1,831,381 | 59.99% | 2,665,829 | 67.68% | 3,196,410 | 73.58% | 2,086,278 | 68.23% | 2,232,185 | 72.63% | 2,434,018 | 76.18% | 2,628,822 | 77.07% | 1,692,052 | 67.54% | 1,211,015 | 61.48% | 1,282,568 | 72.53% | 1,136,706 | 67.72% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,148,696 | 50.02% | 1,180,461 | 48.84% | 1,188,482 | 38.93% | 1,222,273 | 31.03% | 1,094,049 | 25.18% | 923,136 | 30.19% | 761,031 | 24.76% | 667,158 | 20.88% | 689,045 | 20.2% | 728,731 | 29.09% | 673,473 | 34.19% | 400,988 | 22.68% | 423,576 | 25.23% |
| 使用權資產 | 1,817 | 0.08% | 3,028 | 0.13% | 0 | 0% | 893 | 0.02% | 3,210 | 0.07% | 8,809 | 0.29% | ||||||||||||||
| 無形資產 | 602 | 0.03% | 1,119 | 0.05% | 2,379 | 0.08% | 1,196 | 0.03% | 1,234 | 0.03% | 1,508 | 0.05% | 1,604 | 0.05% | 1,294 | 0.04% | 1,683 | 0.05% | 2,715 | 0.11% | 3,038 | 0.15% | 3,230 | 0.18% | 3,178 | 0.19% |
| 遞延所得稅資產 | 13,839 | 0.6% | 14,988 | 0.62% | 25,794 | 0.84% | 36,643 | 0.93% | 34,038 | 0.78% | 21,360 | 0.7% | 53,665 | 1.75% | 55,101 | 1.72% | 50,895 | 1.49% | 38,341 | 1.53% | 36,032 | 1.83% | 37,545 | 2.12% | 47,165 | 2.81% |
| 其他非流動資產 | 3,239 | 0.14% | 6,612 | 0.27% | 4,885 | 0.16% | 5,502 | 0.14% | 615 | 0.01% | 1,440 | 0.05% | 4,714 | 0.15% | ||||||||||||
| 非流動資產合計 | 1,168,193 | 50.87% | 1,206,208 | 49.91% | 1,221,540 | 40.01% | 1,273,257 | 32.32% | 1,147,677 | 26.42% | 971,314 | 31.77% | 840,977 | 27.37% | 760,915 | 23.82% | 781,984 | 22.93% | 813,051 | 32.46% | 758,618 | 38.52% | 485,663 | 27.47% | 541,847 | 32.28% |
| 資產總計 | 2,296,342 | 100% | 2,416,965 | 100% | 3,052,921 | 100% | 3,939,086 | 100% | 4,344,087 | 100% | 3,057,592 | 100% | 3,073,162 | 100% | 3,194,933 | 100% | 3,410,806 | 100% | 2,505,103 | 100% | 1,969,633 | 100% | 1,768,231 | 100% | 1,678,553 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 80,000 | 3.48% | 50,000 | 2.07% | 288,730 | 9.46% | 1,139,730 | 28.93% | 1,838,730 | 42.33% | 740,730 | 24.23% | 991,500 | 32.26% | 1,112,500 | 34.82% | 1,332,500 | 39.07% | 529,000 | 21.12% | 260,000 | 13.2% | 510,000 | 28.84% | 608,888 | 36.27% |
| 應付票據 | 33,391 | 1.45% | 65,718 | 2.72% | 323,001 | 10.58% | 498,872 | 12.66% | 332,528 | 7.65% | 212,262 | 6.94% | 334,167 | 10.87% | 280,554 | 8.78% | 288,834 | 8.47% | 254,908 | 10.18% | 308,219 | 15.65% | 165,782 | 9.38% | 101,120 | 6.02% |
| 應付帳款 | 199,789 | 8.7% | 283,067 | 11.71% | 160,450 | 5.26% | 347,986 | 8.83% | 297,760 | 6.85% | 174,934 | 5.72% | 261,245 | 8.5% | 314,209 | 9.83% | 278,363 | 8.16% | 267,479 | 10.68% | 180,366 | 9.16% | 207,767 | 11.75% | 151,449 | 9.02% |
| 應付帳款－關係人 | 1,194 | 0.05% | 2,253 | 0.09% | 1,895 | 0.06% | 4,076 | 0.1% | 3,078 | 0.07% | 2,352 | 0.08% | 3,140 | 0.1% | 37,917 | 1.19% | 59,047 | 1.73% | 14,012 | 0.56% | 40,684 | 2.07% | 28,635 | 1.62% | 17,633 | 1.05% |
| 其他應付款 | 38,346 | 1.67% | 45,211 | 1.87% | 66,013 | 2.16% | 69,063 | 1.75% | 66,573 | 1.53% | 163,713 | 5.35% | 51,198 | 1.67% | ||||||||||||
| 本期所得稅負債 | 1,679 | 0.07% | 20,932 | 0.87% | 52,090 | 1.71% | 15,345 | 0.39% | 13,071 | 0.3% | 16,184 | 0.53% | 11,009 | 0.36% | 4,474 | 0.14% | 25,140 | 0.74% | 37,575 | 1.5% | 15,247 | 0.77% | 9,153 | 0.52% | 0 | 0% |
| 租賃負債－流動 | 1,232 | 0.05% | 1,190 | 0.05% | 0 | 0% | 2,151 | 0.05% | 7,176 | 0.23% | ||||||||||||||||
| 其他流動負債 | 48,317 | 2.1% | 70,734 | 2.93% | 77,210 | 2.53% | 83,467 | 2.12% | 50,449 | 1.16% | 44,121 | 1.44% | 32,688 | 1.06% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 44,850 | 1.95% | 69,236 | 2.86% | 76,690 | 2.51% | 79,200 | 2.01% | 49,934 | 1.15% | 41,926 | 1.37% | 31,892 | 1.04% | 41,634 | 1.3% | 41,416 | 1.21% | 10,696 | 0.43% | 10,000 | 0.51% | 24,081 | 1.36% | 38,771 | 2.31% |
| 其他流動負債－其他 | 3,467 | 0.15% | 1,498 | 0.06% | 520 | 0.02% | 4,267 | 0.11% | 515 | 0.01% | 2,195 | 0.07% | 796 | 0.03% | 829 | 0.03% | 3,323 | 0.1% | 574 | 0.02% | 4,228 | 0.21% | 224 | 0.01% | 796 | 0.05% |
| 流動負債合計 | 403,948 | 17.59% | 539,105 | 22.31% | 972,324 | 31.85% | 2,161,976 | 54.89% | 2,607,228 | 60.02% | 1,363,738 | 44.6% | 1,698,144 | 55.26% | 1,867,936 | 58.47% | 2,085,745 | 61.15% | 1,237,951 | 49.42% | 870,386 | 44.19% | 995,099 | 56.28% | 959,221 | 57.15% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 256,516 | 11.17% | 269,693 | 11.16% | 338,908 | 11.1% | 415,577 | 10.55% | 427,468 | 9.84% | 323,507 | 10.58% | 196,416 | 6.39% | 209,491 | 6.56% | 261,694 | 7.67% | 260,315 | 10.39% | 270,191 | 13.72% | 56,250 | 3.18% | 80,239 | 4.78% |
| 遞延所得稅負債 | 8,436 | 0.37% | 11,145 | 0.46% | 17,064 | 0.56% | 8,650 | 0.22% | 7,406 | 0.17% | 6,084 | 0.2% | 8,586 | 0.28% | 7,082 | 0.22% | 6,915 | 0.2% | 11,333 | 0.45% | 6,538 | 0.33% | 5,972 | 0.34% | 6,242 | 0.37% |
| 租賃負債－非流動 | 632 | 0.03% | 1,864 | 0.08% | 0 | 0% | 55 | 0% | ||||||||||||||||||
| 其他非流動負債 | 13,455 | 0.59% | 15,502 | 0.64% | 27,057 | 0.89% | 27,801 | 0.71% | 29,073 | 0.67% | 28,828 | 0.94% | 29,726 | 0.97% | ||||||||||||
| 淨確定福利負債-非流動 | 13,111 | 0.57% | 15,158 | 0.63% | 27,057 | 0.89% | 27,801 | 0.71% | 28,353 | 0.65% | 28,828 | 0.94% | 29,726 | 0.97% | ||||||||||||
| 其他非流動負債－其他 | 344 | 0.01% | 344 | 0.01% | 0 | 0% | 720 | 0.02% | ||||||||||||||||||
| 非流動負債合計 | 279,039 | 12.15% | 298,204 | 12.34% | 383,029 | 12.55% | 452,028 | 11.48% | 463,947 | 10.68% | 358,474 | 11.72% | 234,728 | 7.64% | 246,049 | 7.7% | 294,422 | 8.63% | 296,468 | 11.83% | 301,026 | 15.28% | 87,839 | 4.97% | 110,871 | 6.61% |
| 負債總計 | 682,987 | 29.74% | 837,309 | 34.64% | 1,355,353 | 44.4% | 2,614,004 | 66.36% | 3,071,175 | 70.7% | 1,722,212 | 56.33% | 1,932,872 | 62.9% | 2,113,985 | 66.17% | 2,380,167 | 69.78% | 1,534,419 | 61.25% | 1,171,412 | 59.47% | 1,082,938 | 61.24% | 1,070,092 | 63.75% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 653,700 | 28.47% | 653,700 | 27.05% | 653,700 | 21.41% | 653,700 | 16.6% | 653,700 | 15.05% | 653,700 | 21.38% | 653,700 | 21.27% | 653,700 | 20.46% | 653,700 | 19.17% | 653,700 | 26.09% | 653,700 | 33.19% | 653,700 | 36.97% | 653,700 | 38.94% |
| 股本合計 | 653,700 | 28.47% | 653,700 | 27.05% | 653,700 | 21.41% | 653,700 | 16.6% | 653,700 | 15.05% | 653,700 | 21.38% | 653,700 | 21.27% | 653,700 | 20.46% | 653,700 | 19.17% | 653,700 | 26.09% | 653,700 | 33.19% | 653,700 | 36.97% | 653,700 | 38.94% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 資本公積合計 | 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% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 161,125 | 7.02% | 154,740 | 6.4% | 115,699 | 3.79% | 106,881 | 2.71% | 106,881 | 2.46% | 99,924 | 3.27% | 66,792 | 2.17% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 795,459 | 34.64% | 768,131 | 31.78% | 925,097 | 30.3% | 562,660 | 14.28% | 508,997 | 11.72% | 581,611 | 19.02% | 420,366 | 13.68% | 365,311 | 11.43% | 334,476 | 9.81% | 299,561 | 11.96% | 140,907 | 7.15% | 32,064 | 1.81% | (44,683) | -2.66% |
| 保留盈餘合計 | 956,584 | 41.66% | 922,871 | 38.18% | 1,040,796 | 34.09% | 670,912 | 17.03% | 623,234 | 14.35% | 691,016 | 22.6% | 487,158 | 15.85% | 424,465 | 13.29% | 375,396 | 11.01% | 318,740 | 12.72% | 145,286 | 7.38% | 32,064 | 1.81% | (44,683) | -2.66% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 3,071 | 0.13% | 3,085 | 0.13% | 3,072 | 0.1% | 470 | 0.01% | (4,022) | -0.09% | (9,336) | -0.31% | (568) | -0.02% | 2,783 | 0.09% | 1,543 | 0.05% | (1,756) | -0.07% | (765) | -0.04% | (471) | -0.03% | (556) | -0.03% |
| 歸屬於母公司業主之權益合計 | 1,613,355 | 70.26% | 1,579,656 | 65.36% | 1,697,568 | 55.6% | 1,325,082 | 33.64% | 1,272,912 | 29.3% | 1,335,380 | 43.67% | 1,140,290 | 37.1% | 1,080,948 | 33.83% | 1,030,639 | 30.22% | 970,684 | 38.75% | 798,221 | 40.53% | 685,293 | 38.76% | 608,461 | 36.25% |
| 非控制權益 | 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% |
| 權益總額 | 1,613,355 | 70.26% | 1,579,656 | 65.36% | 1,697,568 | 55.6% | 1,325,082 | 33.64% | 1,272,912 | 29.3% | 1,335,380 | 43.67% | 1,140,290 | 37.1% | 1,080,948 | 33.83% | 1,030,639 | 30.22% | 970,684 | 38.75% | 798,221 | 40.53% | 685,293 | 38.76% | 608,461 | 36.25% |
| 負債及權益總計 | 2,296,342 | 100% | 2,416,965 | 100% | 3,052,921 | 100% | 3,939,086 | 100% | 4,344,087 | 100% | 3,057,592 | 100% | 3,073,162 | 100% | 3,194,933 | 100% | 3,410,806 | 100% | 2,505,103 | 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% | 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
巨庭(1539) 截至2024年第3季「資產總額」總計約為NT$22.96億元，相較上一季減少約NT$-1.3億元、相較去年年末減少約NT$-2.23億元
巨庭(1539) 2024年第3季財報顯示公司「資產總額」約NT$22.96億元；負債總額約NT$6.83億元、為資產總額的29.74%；權益總額約NT$16.13億元、為資產總額的70.26%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$24.26億元；負債總額約NT$8.14億元、為資產總額的33.57%；權益總額約NT$16.12億元、為資產總額的66.43%。
今年第3季相較上一季「資產總額」增加約NT$-1.3億元。
對比去年年末
去年年末的「資產總額」則為NT$25.19億元；負債總額約NT$9.37億元、為資產總額的37.19%；權益總額約NT$15.82億元、為資產總額的62.81%。
今年第3季相較去年年末「資產總額」增加約NT$-2.23億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 2,296,342 | 100% | 2,426,068 | 100% | 2,451,232 | 100% | 2,519,076 | 100% | 2,416,965 | 100% | 2,521,613 | 100% | 2,619,942 | 100% | 2,648,548 | 100% | 3,052,921 | 100% | 3,633,954 | 100% | 3,732,151 | 100% | 3,934,638 | 100% | 3,939,086 | 100% | 3,732,610 | 100% | 3,608,915 | 100% | 4,436,747 | 100% | 4,344,087 | 100% | 4,004,751 | 100% | 3,723,646 | 100% | 3,359,170 | 100% | 3,057,592 | 100% | 2,963,064 | 100% | 3,126,363 | 100% | 3,125,439 | 100% | 3,073,162 | 100% | 3,163,454 | 100% | 3,076,344 | 100% | 3,197,965 | 100% | 3,194,933 | 100% | 3,265,524 | 100% | 3,297,938 | 100% | 3,145,401 | 100% | 3,410,806 | 100% | 3,092,918 | 100% | 2,550,788 | 100% | 2,966,134 | 100% | 2,505,103 | 100% | 2,620,532 | 100% | 2,229,473 | 100% | 1,934,647 | 100% |
| 負債總額 | 682,987 | 29.74% | 814,495 | 33.57% | 827,123 | 33.74% | 936,852 | 37.19% | 837,309 | 34.64% | 979,927 | 38.86% | 941,624 | 35.94% | 966,751 | 36.5% | 1,355,353 | 44.4% | 2,049,154 | 56.39% | 2,294,788 | 61.49% | 2,592,279 | 65.88% | 2,614,004 | 66.36% | 2,460,694 | 65.92% | 2,349,095 | 65.09% | 3,185,673 | 71.8% | 3,071,175 | 70.7% | 2,722,994 | 67.99% | 2,380,080 | 63.92% | 2,042,823 | 60.81% | 1,722,212 | 56.33% | 1,653,707 | 55.81% | 1,720,768 | 55.04% | 1,763,120 | 56.41% | 1,932,872 | 62.9% | 2,043,858 | 64.61% | 1,960,065 | 63.71% | 2,095,571 | 65.53% | 2,113,985 | 66.17% | 2,218,763 | 67.95% | 2,219,217 | 67.29% | 2,040,816 | 64.88% | 2,380,167 | 69.78% | 2,079,537 | 67.24% | 1,501,843 | 58.88% | 1,975,650 | 66.61% | 1,534,419 | 61.25% | 1,771,778 | 67.61% | 1,355,709 | 60.81% | 1,108,374 | 57.29% |
| 權益總額 | 1,613,355 | 70.26% | 1,611,573 | 66.43% | 1,624,109 | 66.26% | 1,582,224 | 62.81% | 1,579,656 | 65.36% | 1,541,686 | 61.14% | 1,678,318 | 64.06% | 1,681,797 | 63.5% | 1,697,568 | 55.6% | 1,584,800 | 43.61% | 1,437,363 | 38.51% | 1,342,359 | 34.12% | 1,325,082 | 33.64% | 1,271,916 | 34.08% | 1,259,820 | 34.91% | 1,251,074 | 28.2% | 1,272,912 | 29.3% | 1,281,757 | 32.01% | 1,343,566 | 36.08% | 1,316,347 | 39.19% | 1,335,380 | 43.67% | 1,309,357 | 44.19% | 1,405,595 | 44.96% | 1,362,319 | 43.59% | 1,140,290 | 37.1% | 1,119,596 | 35.39% | 1,116,279 | 36.29% | 1,102,394 | 34.47% | 1,080,948 | 33.83% | 1,046,761 | 32.05% | 1,078,721 | 32.71% | 1,104,585 | 35.12% | 1,030,639 | 30.22% | 1,013,381 | 32.76% | 1,048,945 | 41.12% | 990,484 | 33.39% | 970,684 | 38.75% | 848,754 | 32.39% | 873,764 | 39.19% | 826,273 | 42.71% |
流動資產
巨庭(1539) 截至2024年第3季「流動資產」總計約為NT$11.28億元，相較上一季減少約NT$-1.19億元、相較去年年末減少約NT$-1.89億元
巨庭(1539) 2024年第3季財報顯示公司「流動資產」總計約NT$11.28億元、約佔整體資產的49.13%。
對比上一季
上一季流動資產總計約NT$12.47億元、約佔整體資產的51.39%。今年第3季相較上一季減少約NT$-1.19億元。
對比去年年末
去年年末流動資產則為NT$13.17億元、約佔整體資產的52.29%。今年第3季相較去年年末減少約NT$-1.89億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,128,149 | 49.13% | 1,246,662 | 51.39% | 1,267,377 | 51.7% | 1,317,226 | 52.29% | 1,210,757 | 50.09% | 1,309,863 | 51.95% | 1,402,488 | 53.53% | 1,436,152 | 54.22% | 1,831,381 | 59.99% | 2,390,906 | 65.79% | 2,473,558 | 66.28% | 2,659,841 | 67.6% | 2,665,829 | 67.68% | 2,480,160 | 66.45% | 2,406,167 | 66.67% | 3,248,958 | 73.23% | 3,196,410 | 73.58% | 2,899,534 | 72.4% | 2,640,776 | 70.92% | 2,344,639 | 69.8% | 2,086,278 | 68.23% | 2,025,204 | 68.35% | 2,234,696 | 71.48% | 2,273,988 | 72.76% | 2,232,185 | 72.63% | 2,369,530 | 74.9% | 2,285,879 | 74.31% | 2,413,252 | 75.46% | 2,434,018 | 76.18% | 2,539,540 | 77.77% | 2,563,485 | 77.73% | 2,414,507 | 76.76% | 2,628,822 | 77.07% | 2,306,797 | 74.58% | 1,754,840 | 68.8% | 2,163,268 | 72.93% | 1,692,052 | 67.54% | 1,808,955 | 69.03% | 1,413,911 | 63.42% | 1,171,684 | 60.56% |
非流動資產
巨庭(1539) 截至2024年第3季「非流動資產」總計約為NT$11.68億元，相較上一季減少約NT$-1,121萬元、相較去年年末減少約NT$-3,366萬元
巨庭(1539) 2024年第3季財報顯示公司「非流動資產」總計約NT$11.68億元、約佔整體資產的50.87%。
對比上一季
上一季非流動資產總計約NT$11.79億元、約佔整體資產的48.61%。今年第3季相較上一季減少約NT$-1,121萬元。
對比去年年末
去年年末非流動資產則為NT$12.02億元、約佔整體資產的47.71%。今年第3季相較去年年末減少約NT$-3,366萬元。
| 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 | 1,168,193 | 50.87% | 1,179,406 | 48.61% | 1,183,855 | 48.3% | 1,201,850 | 47.71% | 1,206,208 | 49.91% | 1,211,750 | 48.05% | 1,217,454 | 46.47% | 1,212,396 | 45.78% | 1,221,540 | 40.01% | 1,243,048 | 34.21% | 1,258,593 | 33.72% | 1,274,797 | 32.4% | 1,273,257 | 32.32% | 1,252,450 | 33.55% | 1,202,748 | 33.33% | 1,187,789 | 26.77% | 1,147,677 | 26.42% | 1,105,217 | 27.6% | 1,082,870 | 29.08% | 1,014,531 | 30.2% | 971,314 | 31.77% | 937,860 | 31.65% | 891,667 | 28.52% | 851,451 | 27.24% | 840,977 | 27.37% | 793,924 | 25.1% | 790,465 | 25.69% | 784,713 | 24.54% | 760,915 | 23.82% | 725,984 | 22.23% | 734,453 | 22.27% | 730,894 | 23.24% | 781,984 | 22.93% | 786,121 | 25.42% | 795,948 | 31.2% | 802,866 | 27.07% | 813,051 | 32.46% | 811,577 | 30.97% | 815,562 | 36.58% | 762,963 | 39.44% |
流動負債
巨庭(1539) 截至2024年第3季「流動負債」總計約為NT$4.04億元，相較上一季減少約NT$-1.18億元、相較去年年末減少約NT$-1.83億元
巨庭(1539) 2024年第3季財報顯示公司「流動負債」總計約NT$4.04億元、約佔整體資產的17.59%。
對比上一季
上一季流動負債總計約NT$5.22億元、約佔整體資產的21.53%。今年第3季相較上一季減少約NT$-1.18億元。
對比去年年末
去年年末流動負債則為NT$5.87億元、約佔整體資產的23.31%。今年第3季相較去年年末減少約NT$-1.83億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 403,948 | 17.59% | 522,380 | 21.53% | 491,347 | 20.04% | 587,154 | 23.31% | 539,105 | 22.31% | 665,080 | 26.38% | 613,338 | 23.41% | 621,229 | 23.46% | 972,324 | 31.85% | 1,654,694 | 45.53% | 1,877,510 | 50.31% | 2,159,876 | 54.89% | 2,161,976 | 54.89% | 1,988,523 | 53.27% | 1,879,525 | 52.08% | 2,737,504 | 61.7% | 2,607,228 | 60.02% | 2,307,800 | 57.63% | 1,960,503 | 52.65% | 1,658,910 | 49.38% | 1,363,738 | 44.6% | 1,327,054 | 44.79% | 1,435,690 | 45.92% | 1,470,325 | 47.04% | 1,698,144 | 55.26% | 1,785,557 | 56.44% | 1,733,219 | 56.34% | 1,858,807 | 58.12% | 1,867,936 | 58.47% | 1,961,902 | 60.08% | 1,950,860 | 59.15% | 1,763,153 | 56.05% | 2,085,745 | 61.15% | 1,774,844 | 57.38% | 1,186,694 | 46.52% | 1,688,163 | 56.91% | 1,237,951 | 49.42% | 1,477,460 | 56.38% | 1,058,539 | 47.48% | 806,792 | 41.7% |
非流動負債
巨庭(1539) 截至2024年第3季「非流動負債」總計約為NT$2.79億元，相較上一季減少約NT$-1,308萬元、相較去年年末減少約NT$-7,066萬元
巨庭(1539) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.79億元、約佔整體資產的12.15%。
對比上一季
上一季非流動負債總計約NT$2.92億元、約佔整體資產的12.04%。今年第3季相較上一季減少約NT$-1,308萬元。
對比去年年末
去年年末非流動負債則為NT$3.5億元、約佔整體資產的13.88%。今年第3季相較去年年末減少約NT$-7,066萬元。
| 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 | 279,039 | 12.15% | 292,115 | 12.04% | 335,776 | 13.7% | 349,698 | 13.88% | 298,204 | 12.34% | 314,847 | 12.49% | 328,286 | 12.53% | 345,522 | 13.05% | 383,029 | 12.55% | 394,460 | 10.85% | 417,278 | 11.18% | 432,403 | 10.99% | 452,028 | 11.48% | 472,171 | 12.65% | 469,570 | 13.01% | 448,169 | 10.1% | 463,947 | 10.68% | 415,194 | 10.37% | 419,577 | 11.27% | 383,913 | 11.43% | 358,474 | 11.72% | 326,653 | 11.02% | 285,078 | 9.12% | 292,795 | 9.37% | 234,728 | 7.64% | 258,301 | 8.17% | 226,846 | 7.37% | 236,764 | 7.4% | 246,049 | 7.7% | 256,861 | 7.87% | 268,357 | 8.14% | 277,663 | 8.83% | 294,422 | 8.63% | 304,693 | 9.85% | 315,149 | 12.35% | 287,487 | 9.69% | 296,468 | 11.83% | 294,318 | 11.23% | 297,170 | 13.33% | 301,582 | 15.59% |
權益
巨庭(1539) 截至2024年第3季「權益」總計約為NT$16.13億元，相較上一季增加約NT$178萬元、相較去年年末增加約NT$3,113萬元
巨庭(1539) 2024年第3季財報顯示公司「權益」總計約NT$16.13億元、約佔整體資產的70.26%。
對比上一季
上一季權益總計約NT$16.12億元、約佔整體資產的66.43%。今年第3季相較上一季增加約NT$178萬元。
對比去年年末
去年年末權益則為NT$15.82億元、約佔整體資產的62.81%。今年第3季相較去年年末增加約NT$3,113萬元。
| 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 | 1,613,355 | 70.26% | 1,611,573 | 66.43% | 1,624,109 | 66.26% | 1,582,224 | 62.81% | 1,579,656 | 65.36% | 1,541,686 | 61.14% | 1,678,318 | 64.06% | 1,681,797 | 63.5% | 1,697,568 | 55.6% | 1,584,800 | 43.61% | 1,437,363 | 38.51% | 1,342,359 | 34.12% | 1,325,082 | 33.64% | 1,271,916 | 34.08% | 1,259,820 | 34.91% | 1,251,074 | 28.2% | 1,272,912 | 29.3% | 1,281,757 | 32.01% | 1,343,566 | 36.08% | 1,316,347 | 39.19% | 1,335,380 | 43.67% | 1,309,357 | 44.19% | 1,405,595 | 44.96% | 1,362,319 | 43.59% | 1,140,290 | 37.1% | 1,119,596 | 35.39% | 1,116,279 | 36.29% | 1,102,394 | 34.47% | 1,080,948 | 33.83% | 1,046,761 | 32.05% | 1,078,721 | 32.71% | 1,104,585 | 35.12% | 1,030,639 | 30.22% | 1,013,381 | 32.76% | 1,048,945 | 41.12% | 990,484 | 33.39% | 970,684 | 38.75% | 848,754 | 32.39% | 873,764 | 39.19% | 826,273 | 42.71% |
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