1584
31.75
TWD+0.45 (1.44%)
2024.11.21收盤
精剛－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 | 272,516 | 3.63% | 640,508 | 12.03% | 189,024 | 4.65% | 133,287 | 4.89% | 69,128 | 3.56% | 59,281 | 2.96% | 103,441 | 4.92% | 195,348 | 8.19% | 400,823 | 18.79% | 54,687 | 1.74% | 48,761 | 1.52% | 58,632 | 1.85% | 156,799 | 4.69% |
| 透過損益按公允價值衡量之金融資產－流動 | 16,468 | 0.22% | 17,106 | 0.32% | 46,482 | 1.14% | 51,244 | 1.88% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 30,017 | 0.4% | 6 | 0% | 10,753 | 0.26% | 0 | 0% | 3 | 0% | 8,501 | 0.42% | 117,173 | 5.58% | ||||||||||||
| 應收票據淨額 | 3,798 | 0.05% | 2,215 | 0.04% | 9,161 | 0.23% | 6,247 | 0.23% | 3,906 | 0.2% | 2,238 | 0.11% | 5,077 | 0.24% | 4,301 | 0.18% | 2,900 | 0.14% | 5,561 | 0.18% | 7,327 | 0.23% | 8,653 | 0.27% | 7,599 | 0.23% |
| 應收帳款淨額 | 940,369 | 12.54% | 650,232 | 12.21% | 354,608 | 8.72% | 183,772 | 6.75% | 152,465 | 7.85% | 92,512 | 4.62% | 32,049 | 1.53% | 66,202 | 2.78% | 72,764 | 3.41% | 87,494 | 2.78% | 80,765 | 2.52% | 123,854 | 3.91% | 135,160 | 4.05% |
| 應收帳款－關係人淨額 | 25,742 | 0.34% | 38,186 | 0.72% | 23,524 | 0.58% | 50,087 | 1.84% | 15,849 | 0.82% | 51,266 | 2.56% | 27,467 | 1.31% | 85,636 | 3.59% | 34,792 | 1.63% | 86,830 | 2.76% | 87,518 | 2.73% | 37,440 | 1.18% | 24,442 | 0.73% |
| 其他應收款 | 40,736 | 0.54% | 28,673 | 0.54% | 31,563 | 0.78% | 13,328 | 0.49% | 7,089 | 0.36% | 16,970 | 0.85% | 9,313 | 0.44% | ||||||||||||
| 本期所得稅資產 | 26 | 0% | 10 | 0% | ||||||||||||||||||||||
| 存貨 | 2,248,194 | 29.97% | 1,924,741 | 36.14% | 1,988,728 | 48.91% | 890,441 | 32.69% | 388,172 | 19.98% | 379,120 | 18.94% | 372,242 | 17.72% | 424,057 | 17.78% | 356,967 | 16.74% | 553,535 | 17.61% | 516,504 | 16.1% | 459,038 | 14.5% | 714,680 | 21.39% |
| 預付款項 | 113,277 | 1.51% | 188,743 | 3.54% | 122,513 | 3.01% | 7,043 | 0.3% | 15,884 | 0.74% | 27,783 | 0.88% | 28,135 | 0.88% | 35,451 | 1.12% | 26,341 | 0.79% | ||||||||
| 流動資產合計 | 3,691,143 | 49.21% | 3,490,420 | 65.54% | 2,776,432 | 68.29% | 1,511,597 | 55.49% | 648,085 | 33.35% | 618,821 | 30.92% | 684,087 | 32.57% | 879,412 | 36.88% | 907,811 | 42.56% | 835,808 | 26.59% | 772,080 | 24.07% | 732,120 | 23.12% | 1,072,446 | 32.1% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 238,500 | 3.18% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 987 | 0.01% | 987 | 0.02% | 14,343 | 0.35% | 34,752 | 1.28% | 204,544 | 10.53% | 251,914 | 12.59% | 265,086 | 12.62% | ||||||||||||
| 採用權益法之投資 | 173,152 | 2.31% | 74,087 | 1.39% | 128,290 | 3.16% | 92,921 | 3.41% | 60,982 | 3.14% | 73,681 | 3.68% | 62,708 | 2.99% | 70,190 | 2.94% | 29,199 | 1.37% | 25,456 | 0.81% | 52,937 | 1.65% | 34,538 | 1.09% | 42,036 | 1.26% |
| 不動產、廠房及設備 | 3,016,616 | 40.22% | 1,386,111 | 26.03% | 825,749 | 20.31% | 844,645 | 31.01% | 873,212 | 44.94% | 1,005,748 | 50.25% | 1,048,938 | 49.94% | 1,100,960 | 46.17% | 1,139,537 | 53.42% | 2,218,590 | 70.58% | 2,059,312 | 64.2% | 2,100,964 | 66.36% | 2,022,211 | 60.53% |
| 使用權資產 | 5,213 | 0.07% | 16,581 | 0.31% | 143,405 | 3.53% | 91,095 | 3.34% | 13,129 | 0.68% | 13,961 | 0.7% | ||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 99,864 | 1.88% | 99,864 | 2.46% | 99,864 | 3.67% | 99,864 | 5.14% | ||||||||||||||||
| 無形資產 | 15,387 | 0.21% | 9,701 | 0.18% | 0 | 0% | 126 | 0.01% | 546 | 0.02% | 1,047 | 0.03% | 321 | 0.01% | 922 | 0.03% | ||||||||||
| 遞延所得稅資產 | 28,661 | 0.38% | 41,430 | 0.78% | 41,205 | 1.01% | 39,311 | 1.44% | 36,605 | 1.88% | 36,399 | 1.82% | 37,732 | 1.8% | 23,862 | 1% | 38,230 | 1.79% | 36,390 | 1.16% | 36,341 | 1.13% | 37,519 | 1.19% | 36,519 | 1.09% |
| 其他非流動資產 | 331,298 | 4.42% | 206,421 | 3.88% | 36,522 | 0.9% | 9,912 | 0.36% | 6,844 | 0.35% | 905 | 0.05% | 1,870 | 0.09% | ||||||||||||
| 預付設備款 | 317,036 | 4.23% | 197,954 | 3.72% | 19,976 | 0.49% | 585 | 0.02% | 585 | 0.03% | 585 | 0.03% | 1,550 | 0.07% | 2,101 | 0.09% | 3,191 | 0.15% | 4,141 | 0.13% | 262,077 | 8.17% | 230,810 | 7.29% | 145,239 | 4.35% |
| 存出保證金 | 12,811 | 0.17% | 7,478 | 0.14% | 15,729 | 0.39% | 3,335 | 0.1% | 4,636 | 0.15% | 2,694 | 0.08% | ||||||||||||||
| 淨確定福利資產-非流動 | 674 | 0.01% | 508 | 0.01% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 777 | 0.01% | 481 | 0.01% | 817 | 0.02% | 9,327 | 0.34% | 6,259 | 0.32% | 320 | 0.02% | 320 | 0.02% | 320 | 0.01% | 2,043 | 0.1% | 5,014 | 0.16% | ||||||
| 非流動資產合計 | 3,809,814 | 50.79% | 1,835,182 | 34.46% | 1,289,378 | 31.71% | 1,212,500 | 44.51% | 1,295,180 | 66.65% | 1,382,608 | 69.08% | 1,416,334 | 67.43% | 1,505,146 | 63.12% | 1,225,220 | 57.44% | 2,307,622 | 73.41% | 2,435,663 | 75.93% | 2,434,006 | 76.88% | 2,268,546 | 67.9% |
| 資產總計 | 7,500,957 | 100% | 5,325,602 | 100% | 4,065,810 | 100% | 2,724,097 | 100% | 1,943,265 | 100% | 2,001,429 | 100% | 2,100,421 | 100% | 2,384,558 | 100% | 2,133,031 | 100% | 3,143,430 | 100% | 3,207,743 | 100% | 3,166,126 | 100% | 3,340,992 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,078,573 | 14.38% | 160,000 | 3% | 242,848 | 5.97% | 68,000 | 2.5% | 243,000 | 12.5% | 434,600 | 21.71% | 468,000 | 22.28% | 435,000 | 18.24% | 120,000 | 5.63% | 545,000 | 17.34% | 185,000 | 5.77% | 0 | 0% | 155,000 | 4.64% |
| 應付短期票券 | 129,937 | 1.73% | 70,000 | 1.31% | 27,000 | 0.66% | 30,000 | 1.1% | 0 | 0% | 0 | 0% | ||||||||||||||
| 合約負債－流動 | 44,379 | 0.59% | 53,269 | 1% | 25,646 | 0.63% | ||||||||||||||||||||
| 應付票據 | 0 | 0% | 48 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12 | 0% | ||||||||||||||
| 應付帳款 | 167,333 | 2.23% | 87,247 | 1.64% | 97,015 | 2.39% | 85,622 | 3.14% | 10,990 | 0.57% | 29,764 | 1.49% | 33,300 | 1.59% | 8,438 | 0.35% | 6,281 | 0.29% | 11,477 | 0.37% | 15,790 | 0.49% | 34,969 | 1.1% | 18,423 | 0.55% |
| 應付帳款－關係人 | 17,521 | 0.23% | 53,017 | 1% | 84,403 | 2.08% | 138,467 | 5.08% | 36,837 | 1.9% | 81,386 | 4.07% | 3,420 | 0.16% | 51,420 | 2.16% | 41,501 | 1.95% | 91,640 | 2.92% | 62,052 | 1.93% | 61,974 | 1.96% | 119,138 | 3.57% |
| 其他應付款 | 119,843 | 1.6% | 81,365 | 1.53% | 46,341 | 1.14% | 25,502 | 0.94% | 10,160 | 0.52% | 16,338 | 0.82% | 17,542 | 0.84% | ||||||||||||
| 其他應付款項－關係人 | 10,222 | 0.14% | 9,007 | 0.17% | 9,958 | 0.24% | ||||||||||||||||||||
| 本期所得稅負債 | 44,673 | 0.6% | 1,299 | 0.02% | 366 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 租賃負債－流動 | 2,509 | 0.03% | 15,366 | 0.29% | 71,351 | 1.75% | 37,821 | 1.39% | 739 | 0.04% | 958 | 0.05% | ||||||||||||||
| 其他流動負債 | 82,245 | 1.1% | 308,023 | 5.78% | 294,277 | 7.24% | 285,369 | 10.48% | 190,412 | 9.8% | 200,049 | 10% | 175,284 | 8.35% | ||||||||||||
| 預收款項 | 0 | 0% | 232,847 | 4.37% | 232,847 | 5.73% | ||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 81,035 | 1.08% | 67,742 | 1.27% | 57,808 | 1.42% | 37,768 | 1.39% | 30,866 | 1.59% | 186,400 | 9.31% | 168,235 | 8.01% | 114,983 | 4.82% | 35,972 | 1.69% | 173,963 | 5.53% | 452,779 | 14.12% | 516,337 | 16.31% | 117,440 | 3.52% |
| 其他流動負債－其他 | 1,210 | 0.02% | 7,434 | 0.14% | 3,622 | 0.09% | 247,601 | 9.09% | 159,546 | 8.21% | 13,649 | 0.68% | 7,049 | 0.34% | 5,993 | 0.25% | 6,754 | 0.32% | 1,828 | 0.06% | 2,286 | 0.07% | 20,915 | 0.66% | 3,400 | 0.1% |
| 流動負債合計 | 1,697,235 | 22.63% | 838,641 | 15.75% | 899,205 | 22.12% | 670,781 | 24.62% | 492,138 | 25.33% | 763,095 | 38.13% | 697,558 | 33.21% | 631,096 | 26.47% | 432,247 | 20.26% | 863,238 | 27.46% | 754,528 | 23.52% | 680,220 | 21.48% | 461,291 | 13.81% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,963,955 | 26.18% | 984,190 | 18.48% | 1,051,058 | 25.85% | 626,366 | 22.99% | 614,134 | 31.6% | 333,407 | 16.66% | 454,869 | 21.66% | 684,032 | 28.69% | 576,406 | 27.02% | 873,271 | 27.78% | 993,595 | 30.97% | 1,186,672 | 37.48% | 1,123,542 | 33.63% |
| 遞延所得稅負債 | 4,967 | 0.07% | 4,971 | 0.09% | 3,281 | 0.08% | 71 | 0% | 116 | 0.01% | 118 | 0.01% | 0 | 0% | 183 | 0.01% | 0 | 0% | 146 | 0% | 160 | 0.01% | 331 | 0.01% | ||
| 租賃負債－非流動 | 2,820 | 0.04% | 1,855 | 0.03% | 73,248 | 1.8% | 56,424 | 2.07% | 12,584 | 0.65% | 13,092 | 0.65% | ||||||||||||||
| 其他非流動負債 | 17,984 | 0.24% | 22,048 | 0.41% | 24,066 | 0.59% | 24,709 | 0.91% | 25,037 | 1.29% | 25,900 | 1.29% | 27,117 | 1.29% | ||||||||||||
| 長期遞延收入 | 17,984 | 0.24% | 22,048 | 0.41% | 22,951 | 0.56% | 23,854 | 0.88% | 24,757 | 1.27% | 25,660 | 1.28% | 26,563 | 1.26% | ||||||||||||
| 非流動負債合計 | 1,989,726 | 26.53% | 1,013,064 | 19.02% | 1,151,653 | 28.33% | 707,570 | 25.97% | 651,871 | 33.55% | 372,517 | 18.61% | 481,986 | 22.95% | 712,018 | 29.86% | 607,565 | 28.48% | 908,043 | 28.89% | 1,033,974 | 32.23% | 1,228,272 | 38.79% | 1,428,093 | 42.74% |
| 負債總計 | 3,686,961 | 49.15% | 1,851,705 | 34.77% | 2,050,858 | 50.44% | 1,378,351 | 50.6% | 1,144,009 | 58.87% | 1,135,612 | 56.74% | 1,179,544 | 56.16% | 1,343,114 | 56.33% | 1,039,812 | 48.75% | 1,771,281 | 56.35% | 1,788,502 | 55.76% | 1,908,492 | 60.28% | 1,889,384 | 56.55% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,924,705 | 25.66% | 1,924,705 | 36.14% | 1,524,705 | 37.5% | 1,224,705 | 44.96% | 824,705 | 42.44% | 824,705 | 41.21% | 824,705 | 39.26% | 824,705 | 34.59% | 824,705 | 38.66% | 1,034,705 | 32.92% | 1,034,705 | 32.26% | 834,705 | 26.36% | 834,705 | 24.98% |
| 股本合計 | 1,924,705 | 25.66% | 1,924,705 | 36.14% | 1,524,705 | 37.5% | 1,224,705 | 44.96% | 824,705 | 42.44% | 824,705 | 41.21% | 824,705 | 39.26% | 824,705 | 34.59% | 824,705 | 38.66% | 1,034,705 | 32.92% | 1,034,705 | 32.26% | 834,705 | 26.36% | 834,705 | 24.98% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,160,135 | 15.47% | 1,160,135 | 21.78% | 353,494 | 8.69% | ||||||||||||||||||||
| 資本公積－其他 | 1,634 | 0.02% | 1,634 | 0.03% | 1,277 | 0.03% | ||||||||||||||||||||
| 資本公積合計 | 1,161,769 | 15.49% | 1,161,769 | 21.81% | 354,771 | 8.73% | 109,818 | 4.03% | 286,822 | 14.76% | 286,822 | 14.33% | 286,822 | 13.66% | 286,822 | 12.03% | 291,652 | 13.67% | 409,889 | 13.04% | 636,570 | 19.84% | 591,374 | 18.68% | 576,899 | 17.27% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 71,269 | 0.95% | 20,509 | 0.39% | 5,543 | 0.14% | 0 | 0% | 189 | 0.01% | 189 | 0.01% | 189 | 0.01% | ||||||||||||
| 特別盈餘公積 | 18,918 | 0.25% | 18,918 | 0.36% | 18,918 | 0.47% | 0 | 0% | 3,257 | 0.17% | 3,257 | 0.16% | 3,257 | 0.16% | 189 | 0.01% | 0 | 0% | 46,028 | 1.43% | 52,641 | 1.66% | 52,641 | 1.58% | ||
| 未分配盈餘（或待彌補虧損） | 538,818 | 7.18% | 250,773 | 4.71% | 119,158 | 2.93% | 17,531 | 0.64% | (150,280) | -7.73% | (154,012) | -7.7% | (92,411) | -4.4% | (48,706) | -2.04% | 2,771 | 0.13% | (25,985) | -0.83% | (318,540) | -9.93% | (223,864) | -7.07% | (40,722) | -1.22% |
| 保留盈餘合計 | 629,005 | 8.39% | 290,200 | 5.45% | 143,619 | 3.53% | 17,531 | 0.64% | (146,834) | -7.56% | (150,566) | -7.52% | (88,965) | -4.24% | (45,260) | -1.9% | 2,771 | 0.13% | (25,985) | -0.83% | (234,658) | -7.32% | (133,369) | -4.21% | 49,773 | 1.49% |
| 其他權益 | ||||||||||||||||||||||||||
| 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 | 23,904 | 0.32% | 19,359 | 0.36% | (8,143) | -0.2% | (6,308) | -0.23% | (165,437) | -8.51% | (96,171) | -4.81% | (141,372) | -6.73% | ||||||||||||
| 其他權益合計 | 23,904 | 0.32% | 19,359 | 0.36% | (8,143) | -0.2% | (6,308) | -0.23% | (165,437) | -8.51% | (96,171) | -4.81% | (141,372) | -6.73% | (68,779) | -2.88% | (25,909) | -1.21% | (29,084) | -0.93% | 0 | 0% | (17,700) | -0.56% | (9,769) | -0.29% |
| 歸屬於母公司業主之權益合計 | 3,739,383 | 49.85% | 3,396,033 | 63.77% | 1,345,746 | 49.4% | 799,256 | 41.13% | 864,790 | 43.21% | 881,190 | 41.95% | 997,488 | 41.83% | ||||||||||||
| 非控制權益 | 74,613 | 0.99% | 77,864 | 1.46% | 0 | 0% | 0 | 0% | 1,027 | 0.05% | 39,687 | 1.89% | 43,956 | 1.84% | ||||||||||||
| 權益總額 | 3,813,996 | 50.85% | 3,473,897 | 65.23% | 2,014,952 | 49.56% | 1,345,746 | 49.4% | 799,256 | 41.13% | 865,817 | 43.26% | 920,877 | 43.84% | 1,041,444 | 43.67% | 1,093,219 | 51.25% | 1,372,149 | 43.65% | 1,419,241 | 44.24% | 1,257,634 | 39.72% | 1,451,608 | 43.45% |
| 負債及權益總計 | 7,500,957 | 100% | 5,325,602 | 100% | 4,065,810 | 100% | 2,724,097 | 100% | 1,943,265 | 100% | 2,001,429 | 100% | 2,100,421 | 100% | 2,384,558 | 100% | 2,133,031 | 100% | 3,143,430 | 100% | ||||||
| 待註銷股本股數 | 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% | 1,000,000 | 0.03% | 1,000,000 | 0.03% | 1,000,000 | 0.03% | 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
精剛(1584) 截至2024年第3季「資產總額」總計約為NT$75.01億元，相較上一季增加約NT$16.37億元、相較去年年末增加約NT$21.51億元
精剛(1584) 2024年第3季財報顯示公司「資產總額」約NT$75.01億元；負債總額約NT$36.87億元、為資產總額的49.15%；權益總額約NT$38.14億元、為資產總額的50.85%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$58.64億元；負債總額約NT$21.35億元、為資產總額的36.4%；權益總額約NT$37.29億元、為資產總額的63.6%。
今年第3季相較上一季「資產總額」增加約NT$16.37億元。
對比去年年末
去年年末的「資產總額」則為NT$53.5億元；負債總額約NT$15.78億元、為資產總額的29.49%；權益總額約NT$37.72億元、為資產總額的70.51%。
今年第3季相較去年年末「資產總額」增加約NT$21.51億元。
| 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 | 7,500,957 | 100% | 5,863,844 | 100% | 5,417,386 | 100% | 5,349,728 | 100% | 5,325,602 | 100% | 4,304,506 | 100% | 4,271,708 | 100% | 4,079,669 | 100% | 4,065,810 | 100% | 3,658,864 | 100% | 2,903,842 | 100% | 2,818,851 | 100% | 2,724,097 | 100% | 2,759,074 | 100% | 2,500,725 | 100% | 2,079,485 | 100% | 1,943,265 | 100% | 1,944,332 | 100% | 1,983,324 | 100% | 2,062,117 | 100% | 2,001,429 | 100% | 2,066,385 | 100% | 2,115,544 | 100% | 2,027,512 | 100% | 2,100,421 | 100% | 2,214,827 | 100% | 2,346,615 | 100% | 2,365,933 | 100% | 2,384,558 | 100% | 2,428,771 | 100% | 2,407,337 | 100% | 1,931,211 | 100% | 2,133,031 | 100% | 2,452,389 | 100% | 2,453,106 | 100% | 3,025,149 | 100% | 3,143,430 | 100% | 3,275,277 | 100% | 3,235,956 | 100% | 3,226,559 | 100% |
| 負債總額 | 3,686,961 | 49.15% | 2,134,589 | 36.4% | 1,589,724 | 29.34% | 1,577,542 | 29.49% | 1,851,705 | 34.77% | 2,105,558 | 48.92% | 2,054,510 | 48.1% | 2,006,542 | 49.18% | 2,050,858 | 50.44% | 2,234,400 | 61.07% | 1,492,917 | 51.41% | 1,447,816 | 51.36% | 1,378,351 | 50.6% | 1,429,602 | 51.81% | 1,306,296 | 52.24% | 1,252,140 | 60.21% | 1,144,009 | 58.87% | 1,166,291 | 59.98% | 1,221,526 | 61.59% | 1,243,253 | 60.29% | 1,135,612 | 56.74% | 1,156,347 | 55.96% | 1,161,980 | 54.93% | 1,146,144 | 56.53% | 1,179,544 | 56.16% | 1,265,250 | 57.13% | 1,355,846 | 57.78% | 1,361,654 | 57.55% | 1,343,114 | 56.33% | 1,379,883 | 56.81% | 1,331,740 | 55.32% | 836,370 | 43.31% | 1,039,812 | 48.75% | 1,163,997 | 47.46% | 1,171,895 | 47.77% | 1,736,332 | 57.4% | 1,771,281 | 56.35% | 1,870,042 | 57.1% | 1,835,791 | 56.73% | 1,819,006 | 56.38% |
| 權益總額 | 3,813,996 | 50.85% | 3,729,255 | 63.6% | 3,827,662 | 70.66% | 3,772,186 | 70.51% | 3,473,897 | 65.23% | 2,198,948 | 51.08% | 2,217,198 | 51.9% | 2,073,127 | 50.82% | 2,014,952 | 49.56% | 1,424,464 | 38.93% | 1,410,925 | 48.59% | 1,371,035 | 48.64% | 1,345,746 | 49.4% | 1,329,472 | 48.19% | 1,194,429 | 47.76% | 827,345 | 39.79% | 799,256 | 41.13% | 778,041 | 40.02% | 761,798 | 38.41% | 818,864 | 39.71% | 865,817 | 43.26% | 910,038 | 44.04% | 953,564 | 45.07% | 881,368 | 43.47% | 920,877 | 43.84% | 949,577 | 42.87% | 990,769 | 42.22% | 1,004,279 | 42.45% | 1,041,444 | 43.67% | 1,048,888 | 43.19% | 1,075,597 | 44.68% | 1,094,841 | 56.69% | 1,093,219 | 51.25% | 1,288,392 | 52.54% | 1,281,211 | 52.23% | 1,288,817 | 42.6% | 1,372,149 | 43.65% | 1,405,235 | 42.9% | 1,400,165 | 43.27% | 1,407,553 | 43.62% |
流動資產
精剛(1584) 截至2024年第3季「流動資產」總計約為NT$36.91億元，相較上一季增加約NT$2.91億元、相較去年年末增加約NT$4.08億元
精剛(1584) 2024年第3季財報顯示公司「流動資產」總計約NT$36.91億元、約佔整體資產的49.21%。
對比上一季
上一季流動資產總計約NT$34億元、約佔整體資產的57.98%。今年第3季相較上一季增加約NT$2.91億元。
對比去年年末
去年年末流動資產則為NT$32.84億元、約佔整體資產的61.38%。今年第3季相較去年年末增加約NT$4.08億元。
| 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 | 3,691,143 | 49.21% | 3,399,710 | 57.98% | 3,271,187 | 60.38% | 3,283,552 | 61.38% | 3,490,420 | 65.54% | 2,759,975 | 64.12% | 2,790,135 | 65.32% | 2,768,988 | 67.87% | 2,776,432 | 68.29% | 2,421,399 | 66.18% | 1,740,483 | 59.94% | 1,607,065 | 57.01% | 1,511,597 | 55.49% | 1,554,973 | 56.36% | 1,104,131 | 44.15% | 765,603 | 36.82% | 648,085 | 33.35% | 638,792 | 32.85% | 682,800 | 34.43% | 714,452 | 34.65% | 618,821 | 30.92% | 636,290 | 30.79% | 635,824 | 30.05% | 634,612 | 31.3% | 684,087 | 32.57% | 774,561 | 34.97% | 848,875 | 36.17% | 871,420 | 36.83% | 879,412 | 36.88% | 899,290 | 37.03% | 867,820 | 36.05% | 719,320 | 37.25% | 907,811 | 42.56% | 1,219,175 | 49.71% | 1,196,999 | 48.8% | 751,996 | 24.86% | 835,808 | 26.59% | 933,945 | 28.51% | 858,271 | 26.52% | 816,409 | 25.3% |
非流動資產
精剛(1584) 截至2024年第3季「非流動資產」總計約為NT$38.1億元，相較上一季增加約NT$13.46億元、相較去年年末增加約NT$17.44億元
精剛(1584) 2024年第3季財報顯示公司「非流動資產」總計約NT$38.1億元、約佔整體資產的50.79%。
對比上一季
上一季非流動資產總計約NT$24.64億元、約佔整體資產的42.02%。今年第3季相較上一季增加約NT$13.46億元。
對比去年年末
去年年末非流動資產則為NT$20.66億元、約佔整體資產的38.62%。今年第3季相較去年年末增加約NT$17.44億元。
| 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 | 3,809,814 | 50.79% | 2,464,134 | 42.02% | 2,146,199 | 39.62% | 2,066,176 | 38.62% | 1,835,182 | 34.46% | 1,544,531 | 35.88% | 1,481,573 | 34.68% | 1,310,681 | 32.13% | 1,289,378 | 31.71% | 1,237,465 | 33.82% | 1,163,359 | 40.06% | 1,211,786 | 42.99% | 1,212,500 | 44.51% | 1,204,101 | 43.64% | 1,396,594 | 55.85% | 1,313,882 | 63.18% | 1,295,180 | 66.65% | 1,305,540 | 67.15% | 1,300,524 | 65.57% | 1,347,665 | 65.35% | 1,382,608 | 69.08% | 1,430,095 | 69.21% | 1,479,720 | 69.95% | 1,392,900 | 68.7% | 1,416,334 | 67.43% | 1,440,266 | 65.03% | 1,497,740 | 63.83% | 1,494,513 | 63.17% | 1,505,146 | 63.12% | 1,529,481 | 62.97% | 1,539,517 | 63.95% | 1,211,891 | 62.75% | 1,225,220 | 57.44% | 1,233,214 | 50.29% | 1,256,107 | 51.2% | 2,273,153 | 75.14% | 2,307,622 | 73.41% | 2,341,332 | 71.49% | 2,377,685 | 73.48% | 2,410,150 | 74.7% |
流動負債
精剛(1584) 截至2024年第3季「流動負債」總計約為NT$16.97億元，相較上一季增加約NT$5.82億元、相較去年年末增加約NT$12億元
精剛(1584) 2024年第3季財報顯示公司「流動負債」總計約NT$16.97億元、約佔整體資產的22.63%。
對比上一季
上一季流動負債總計約NT$11.15億元、約佔整體資產的19.02%。今年第3季相較上一季增加約NT$5.82億元。
對比去年年末
去年年末流動負債則為NT$4.97億元、約佔整體資產的9.29%。今年第3季相較去年年末增加約NT$12億元。
| 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 | 1,697,235 | 22.63% | 1,115,474 | 19.02% | 532,775 | 9.83% | 496,771 | 9.29% | 838,641 | 15.75% | 894,928 | 20.79% | 979,968 | 22.94% | 891,766 | 21.86% | 899,205 | 22.12% | 1,050,194 | 28.7% | 814,978 | 28.07% | 748,451 | 26.55% | 670,781 | 24.62% | 703,671 | 25.5% | 613,061 | 24.52% | 609,065 | 29.29% | 492,138 | 25.33% | 449,042 | 23.09% | 492,589 | 24.84% | 506,610 | 24.57% | 763,095 | 38.13% | 734,170 | 35.53% | 736,348 | 34.81% | 660,772 | 32.59% | 697,558 | 33.21% | 711,194 | 32.11% | 791,408 | 33.73% | 684,184 | 28.92% | 631,096 | 26.47% | 646,503 | 26.62% | 599,848 | 24.92% | 148,000 | 7.66% | 432,247 | 20.26% | 272,266 | 11.1% | 280,478 | 11.43% | 855,391 | 28.28% | 863,238 | 27.46% | 789,479 | 24.1% | 801,632 | 24.77% | 777,298 | 24.09% |
非流動負債
精剛(1584) 截至2024年第3季「非流動負債」總計約為NT$19.9億元，相較上一季增加約NT$9.71億元、相較去年年末增加約NT$9.09億元
精剛(1584) 2024年第3季財報顯示公司「非流動負債」總計約NT$19.9億元、約佔整體資產的26.53%。
對比上一季
上一季非流動負債總計約NT$10.19億元、約佔整體資產的17.38%。今年第3季相較上一季增加約NT$9.71億元。
對比去年年末
去年年末非流動負債則為NT$10.81億元、約佔整體資產的20.2%。今年第3季相較去年年末增加約NT$9.09億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,989,726 | 26.53% | 1,019,115 | 17.38% | 1,056,949 | 19.51% | 1,080,771 | 20.2% | 1,013,064 | 19.02% | 1,210,630 | 28.12% | 1,074,542 | 25.15% | 1,114,776 | 27.33% | 1,151,653 | 28.33% | 1,184,206 | 32.37% | 677,939 | 23.35% | 699,365 | 24.81% | 707,570 | 25.97% | 725,931 | 26.31% | 693,235 | 27.72% | 643,075 | 30.92% | 651,871 | 33.55% | 717,249 | 36.89% | 728,937 | 36.75% | 736,643 | 35.72% | 372,517 | 18.61% | 422,177 | 20.43% | 425,632 | 20.12% | 485,372 | 23.94% | 481,986 | 22.95% | 554,056 | 25.02% | 564,438 | 24.05% | 677,470 | 28.63% | 712,018 | 29.86% | 733,380 | 30.2% | 731,892 | 30.4% | 688,370 | 35.64% | 607,565 | 28.48% | 891,731 | 36.36% | 891,417 | 36.34% | 880,941 | 29.12% | 908,043 | 28.89% | 1,080,563 | 32.99% | 1,034,159 | 31.96% | 1,041,708 | 32.29% |
權益
精剛(1584) 截至2024年第3季「權益」總計約為NT$38.14億元，相較上一季增加約NT$8,474萬元、相較去年年末增加約NT$4,181萬元
精剛(1584) 2024年第3季財報顯示公司「權益」總計約NT$38.14億元、約佔整體資產的50.85%。
對比上一季
上一季權益總計約NT$37.29億元、約佔整體資產的63.6%。今年第3季相較上一季增加約NT$8,474萬元。
對比去年年末
去年年末權益則為NT$37.72億元、約佔整體資產的70.51%。今年第3季相較去年年末增加約NT$4,181萬元。
| 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 | 3,813,996 | 50.85% | 3,729,255 | 63.6% | 3,827,662 | 70.66% | 3,772,186 | 70.51% | 3,473,897 | 65.23% | 2,198,948 | 51.08% | 2,217,198 | 51.9% | 2,073,127 | 50.82% | 2,014,952 | 49.56% | 1,424,464 | 38.93% | 1,410,925 | 48.59% | 1,371,035 | 48.64% | 1,345,746 | 49.4% | 1,329,472 | 48.19% | 1,194,429 | 47.76% | 827,345 | 39.79% | 799,256 | 41.13% | 778,041 | 40.02% | 761,798 | 38.41% | 818,864 | 39.71% | 865,817 | 43.26% | 910,038 | 44.04% | 953,564 | 45.07% | 881,368 | 43.47% | 920,877 | 43.84% | 949,577 | 42.87% | 990,769 | 42.22% | 1,004,279 | 42.45% | 1,041,444 | 43.67% | 1,048,888 | 43.19% | 1,075,597 | 44.68% | 1,094,841 | 56.69% | 1,093,219 | 51.25% | 1,288,392 | 52.54% | 1,281,211 | 52.23% | 1,288,817 | 42.6% | 1,372,149 | 43.65% | 1,405,235 | 42.9% | 1,400,165 | 43.27% | 1,407,553 | 43.62% |
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