1593
37.5
TWD+0.30 (0.81%)
2024.11.22收盤
祺驊－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 | 293,218 | 14.63% | 288,342 | 14.1% | 270,815 | 13.17% | 244,827 | 14.58% | 216,292 | 18.88% | 154,598 | 15.03% | 122,399 | 11.96% | 272,422 | 25.83% | 229,113 | 23.08% | 179,862 | 17.11% | 135,948 | 14.96% | 108,393 | 12.29% | 105,744 | 12.15% |
| 透過損益按公允價值衡量之金融資產－流動 | 41,067 | 2.05% | 68,653 | 3.36% | 56,870 | 2.76% | 38,561 | 2.3% | 29,271 | 2.56% | 45,817 | 4.45% | 29,774 | 2.91% | 29,681 | 2.81% | 38,227 | 3.85% | 64,517 | 6.14% | 33,127 | 3.64% | 63,497 | 7.2% | 44,120 | 5.07% |
| 按攤銷後成本衡量之金融資產－流動 | 143,644 | 7.17% | 95,952 | 4.69% | 65,481 | 3.18% | 101,705 | 6.06% | 157,870 | 13.78% | 135,538 | 13.18% | 197,251 | 19.27% | ||||||||||||
| 應收帳款淨額 | 134,722 | 6.72% | 144,369 | 7.06% | 176,487 | 8.58% | 275,062 | 16.38% | 216,339 | 18.89% | 188,118 | 18.29% | 194,045 | 18.96% | 194,475 | 18.44% | 187,418 | 18.88% | 203,736 | 19.38% | 206,364 | 22.71% | 172,374 | 19.54% | 193,579 | 22.25% |
| 應收帳款－關係人淨額 | 37 | 0% | 0 | 0% | 150 | 0.01% | 0 | 0% | 138 | 0.01% | 9 | 0% | 12 | 0% | 111 | 0.01% | 6 | 0% | 52 | 0% | 0 | 0% | 582 | 0.07% | 504 | 0.06% |
| 其他應收款－關係人 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 存貨 | 148,525 | 7.41% | 169,415 | 8.28% | 201,693 | 9.81% | 191,494 | 11.4% | 154,939 | 13.53% | 130,894 | 12.73% | 147,927 | 14.45% | 131,265 | 12.45% | 136,283 | 13.73% | 169,848 | 16.16% | 159,360 | 17.53% | 165,339 | 18.75% | 149,806 | 17.22% |
| 其他流動資產 | 43,469 | 2.17% | 34,567 | 1.69% | 47,815 | 2.32% | 23,917 | 1.42% | 23,016 | 2.01% | 15,516 | 1.51% | 9,923 | 0.97% | 18,216 | 1.73% | 13,596 | 1.37% | 20,165 | 1.92% | 15,827 | 1.74% | 12,263 | 1.39% | 11,917 | 1.37% |
| 其他流動資產－其他 | 43,469 | 2.17% | 34,567 | 1.69% | 47,815 | 2.32% | 23,917 | 1.42% | 23,016 | 2.01% | 15,516 | 1.51% | 9,923 | 0.97% | 18,216 | 1.73% | 13,596 | 1.37% | 20,165 | 1.92% | 15,827 | 1.74% | 12,263 | 1.39% | 11,917 | 1.37% |
| 流動資產合計 | 804,682 | 40.15% | 801,298 | 39.17% | 819,311 | 39.83% | 875,566 | 52.14% | 797,865 | 69.65% | 670,490 | 65.18% | 701,771 | 68.55% | 718,131 | 68.1% | 688,148 | 69.32% | 709,768 | 67.52% | 575,265 | 63.29% | 522,962 | 59.29% | 506,168 | 58.18% |
| 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 | 35,999 | 1.8% | 45,893 | 2.24% | 34,339 | 1.67% | 31,603 | 1.88% | 17,201 | 1.5% | 22,500 | 2.19% | ||||||||||||||
| 採用權益法之投資 | 19,982 | 1% | 19,718 | 0.96% | 15,298 | 0.74% | 64,837 | 3.86% | 64,386 | 5.62% | 48,373 | 4.7% | 47,100 | 4.6% | 43,278 | 4.1% | 144 | 0.01% | 186 | 0.02% | 2,036 | 0.22% | 13,231 | 1.5% | 29,348 | 3.37% |
| 不動產、廠房及設備 | 731,259 | 36.48% | 872,303 | 42.64% | 866,069 | 42.11% | 656,911 | 39.12% | 225,498 | 19.69% | 237,455 | 23.09% | 233,005 | 22.76% | 243,624 | 23.1% | 257,167 | 25.9% | 277,505 | 26.4% | 284,412 | 31.29% | 297,235 | 33.7% | 249,266 | 28.65% |
| 使用權資產 | 23,261 | 1.16% | 27,568 | 1.35% | 30,109 | 1.46% | 24,615 | 1.47% | 17,009 | 1.48% | 21,799 | 2.12% | ||||||||||||||
| 投資性不動產淨額 | 138,276 | 6.9% | 0 | 0% | 7,641 | 0.45% | 7,699 | 0.67% | 7,758 | 0.75% | 7,816 | 0.76% | 7,875 | 0.75% | 7,933 | 0.8% | 7,992 | 0.76% | 8,050 | 0.89% | 8,108 | 0.92% | 8,167 | 0.94% | ||
| 無形資產 | 233,901 | 11.67% | 233,560 | 11.42% | 234,970 | 11.42% | 3,638 | 0.22% | 3,761 | 0.33% | 3,951 | 0.38% | 3,901 | 0.38% | 3,875 | 0.37% | 3,983 | 0.4% | 5,590 | 0.53% | 5,314 | 0.58% | 4,783 | 0.54% | 821 | 0.09% |
| 商譽 | 110,578 | 5.52% | 110,639 | 5.41% | 234,970 | 11.42% | 3,638 | 0.22% | 3,761 | 0.33% | 3,951 | 0.38% | 3,901 | 0.38% | 3,875 | 0.37% | 3,983 | 0.4% | 4,131 | 0.39% | 3,890 | 0.43% | 3,847 | 0.44% | 0 | 0% |
| 其他無形資產淨額 | 123,323 | 6.15% | 122,921 | 6.01% | 0 | 0% | 1,459 | 0.14% | 1,424 | 0.16% | 936 | 0.11% | 821 | 0.09% | ||||||||||||
| 遞延所得稅資產 | 10,091 | 0.5% | 9,945 | 0.49% | 6,742 | 0.33% | 7,665 | 0.46% | 7,310 | 0.64% | 8,492 | 0.83% | 9,607 | 0.94% | 8,434 | 0.8% | 8,151 | 0.82% | 8,876 | 0.84% | 8,524 | 0.94% | 8,450 | 0.96% | 9,187 | 1.06% |
| 其他非流動資產 | 6,908 | 0.34% | 35,215 | 1.72% | 50,027 | 2.43% | 6,933 | 0.41% | 4,786 | 0.42% | 7,781 | 0.76% | 20,506 | 2% | ||||||||||||
| 預付設備款 | 635 | 0.03% | 30,846 | 1.51% | 37,238 | 1.81% | 3,760 | 0.22% | 0 | 0% | 1,953 | 0.19% | 522 | 0.05% | 611 | 0.06% | 1,708 | 0.17% | 2,257 | 0.21% | 0 | 0% | 197 | 0.02% | 35,495 | 4.08% |
| 存出保證金 | 1,668 | 0.08% | 978 | 0.05% | 1,018 | 0.05% | 284 | 0.02% | 398 | 0.03% | 408 | 0.04% | 422 | 0.04% | 444 | 0.04% | 463 | 0.05% | 832 | 0.08% | 582 | 0.06% | 970 | 0.11% | 1,138 | 0.13% |
| 淨確定福利資產-非流動 | 404 | 0.02% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 4,201 | 0.21% | 3,391 | 0.17% | 11,771 | 0.57% | 2,889 | 0.17% | 4,388 | 0.38% | 5,420 | 0.53% | 3,661 | 0.36% | 7,081 | 0.67% | 6,946 | 0.7% | 9,514 | 0.91% | 3,484 | 0.38% | 4,927 | 0.56% | 4,817 | 0.55% |
| 其他非流動資產－其他 | 4,201 | 0.21% | 3,391 | 0.17% | 11,771 | 0.57% | 2,889 | 0.17% | 4,388 | 0.38% | 5,420 | 0.53% | 3,661 | 0.36% | 7,081 | 0.67% | 6,946 | 0.7% | 9,514 | 0.91% | 3,484 | 0.38% | 4,927 | 0.56% | 4,817 | 0.55% |
| 非流動資產合計 | 1,199,677 | 59.85% | 1,244,202 | 60.83% | 1,237,554 | 60.17% | 803,843 | 47.86% | 347,650 | 30.35% | 358,109 | 34.82% | 321,935 | 31.45% | 336,396 | 31.9% | 304,620 | 30.68% | 341,425 | 32.48% | 333,614 | 36.71% | 359,034 | 40.71% | 363,849 | 41.82% |
| 資產總計 | 2,004,359 | 100% | 2,045,500 | 100% | 2,056,865 | 100% | 1,679,409 | 100% | 1,145,515 | 100% | 1,028,599 | 100% | 1,023,706 | 100% | 1,054,527 | 100% | 992,768 | 100% | 1,051,193 | 100% | 908,879 | 100% | 881,996 | 100% | 870,017 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 199,000 | 9.93% | 169,000 | 8.26% | 154,000 | 7.49% | 38,000 | 2.26% | 95,000 | 8.29% | 0 | 0% | 35,000 | 3.32% | 0 | 0% | 2,000 | 0.19% | 8,500 | 0.94% | ||||||
| 應付帳款 | 62,042 | 3.1% | 75,310 | 3.68% | 87,248 | 4.24% | 174,567 | 10.39% | 127,774 | 11.15% | 93,350 | 9.08% | 116,750 | 11.4% | 116,653 | 11.06% | 111,015 | 11.18% | 132,835 | 12.64% | 153,074 | 16.84% | 146,795 | 16.64% | 160,917 | 18.5% |
| 應付帳款－關係人 | 5,603 | 0.28% | 5,279 | 0.26% | 2,670 | 0.13% | 3,089 | 0.18% | 3,521 | 0.31% | 10,913 | 1.06% | 11,948 | 1.17% | 13,609 | 1.29% | 8,826 | 0.89% | 10,504 | 1% | 10,726 | 1.18% | 10,430 | 1.18% | 11,327 | 1.3% |
| 其他應付款 | 58,988 | 2.94% | 65,601 | 3.21% | 77,790 | 3.78% | 44,674 | 2.66% | 39,836 | 3.48% | 38,528 | 3.75% | 37,707 | 3.68% | ||||||||||||
| 本期所得稅負債 | 6,848 | 0.34% | 25,978 | 1.27% | 22,595 | 1.1% | 25,523 | 1.52% | 11,993 | 1.05% | 4,350 | 0.42% | 4,322 | 0.42% | 6,927 | 0.66% | 4,667 | 0.47% | 3,206 | 0.3% | 6,945 | 0.76% | 250 | 0.03% | 4,649 | 0.53% |
| 租賃負債－流動 | 4,066 | 0.2% | 5,252 | 0.26% | 7,765 | 0.38% | 3,795 | 0.23% | 791 | 0.07% | 3,229 | 0.31% | ||||||||||||||
| 其他流動負債 | 32,479 | 1.62% | 38,689 | 1.89% | 56,112 | 2.73% | 22,527 | 1.34% | 10,176 | 0.89% | 15,007 | 1.46% | 6,231 | 0.61% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 19,325 | 0.96% | 19,172 | 0.94% | 19,281 | 0.94% | 0 | 0% | 0 | 0% | 60,172 | 5.71% | 58,804 | 5.92% | 0 | 0% | 0 | 0% | ||||||||
| 其他流動負債－其他 | 13,154 | 0.66% | 19,517 | 0.95% | 36,831 | 1.79% | 22,527 | 1.34% | 10,176 | 0.89% | 15,007 | 1.46% | 6,231 | 0.61% | 7,736 | 0.73% | 3,848 | 0.39% | 2,916 | 0.28% | 6,061 | 0.67% | 4,081 | 0.46% | 3,031 | 0.35% |
| 流動負債合計 | 369,026 | 18.41% | 385,109 | 18.83% | 408,180 | 19.84% | 312,175 | 18.59% | 289,091 | 25.24% | 165,377 | 16.08% | 176,958 | 17.29% | 276,977 | 26.27% | 219,841 | 22.14% | 185,407 | 17.64% | 225,916 | 24.86% | 200,326 | 22.71% | 219,824 | 25.27% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 229,112 | 11.43% | 247,612 | 12.11% | 265,701 | 12.92% | 268,000 | 15.96% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 遞延所得稅負債 | 0 | 0% | 205 | 0.01% | 571 | 0.03% | 37 | 0% | 14 | 0% | 23 | 0% | 9 | 0% | 43 | 0% | 25 | 0% | 0 | 0% | 842 | 0.09% | 366 | 0.04% | 0 | 0% |
| 租賃負債－非流動 | 4,689 | 0.23% | 6,823 | 0.33% | 6,192 | 0.3% | 6,920 | 0.41% | 0 | 0% | 812 | 0.08% | ||||||||||||||
| 其他非流動負債 | 29,069 | 1.45% | 30,778 | 1.5% | 27,215 | 1.32% | 4,953 | 0.29% | 5,091 | 0.44% | 6,319 | 0.61% | 6,964 | 0.68% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 907 | 0.04% | 3,775 | 0.18% | 4,953 | 0.29% | 5,091 | 0.44% | 6,319 | 0.61% | 6,964 | 0.68% | ||||||||||||
| 存入保證金 | 29,069 | 1.45% | 29,871 | 1.46% | 23,440 | 1.14% | ||||||||||||||||||||
| 非流動負債合計 | 262,870 | 13.11% | 285,418 | 13.95% | 299,679 | 14.57% | 297,187 | 17.7% | 5,105 | 0.45% | 7,154 | 0.7% | 6,973 | 0.68% | 7,108 | 0.67% | 13,458 | 1.36% | 70,921 | 6.75% | 15,593 | 1.72% | 18,611 | 2.11% | 21,680 | 2.49% |
| 負債總計 | 631,896 | 31.53% | 670,527 | 32.78% | 707,859 | 34.41% | 609,362 | 36.28% | 294,196 | 25.68% | 172,531 | 16.77% | 183,931 | 17.97% | 284,085 | 26.94% | 233,299 | 23.5% | 256,328 | 24.38% | 241,509 | 26.57% | 218,937 | 24.82% | 241,504 | 27.76% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 397,848 | 19.85% | 397,829 | 19.45% | 372,275 | 18.1% | 352,275 | 20.98% | 319,484 | 27.89% | 319,484 | 31.06% | 319,484 | 31.21% | 303,056 | 28.74% | 303,006 | 30.52% | 303,006 | 28.82% | 276,406 | 30.41% | 260,760 | 29.56% | 246,000 | 28.28% |
| 債券換股權利證書 | 0 | 0% | 0 | 0% | 107 | 0.01% | ||||||||||||||||||||
| 股本合計 | 397,848 | 19.85% | 397,829 | 19.45% | 372,382 | 18.1% | 352,275 | 20.98% | 319,484 | 27.89% | 319,484 | 31.06% | 319,484 | 31.21% | 303,056 | 28.74% | 303,006 | 30.52% | 303,006 | 28.82% | 276,406 | 30.41% | 260,760 | 29.56% | 246,000 | 28.28% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 579,961 | 28.93% | 580,378 | 28.37% | 566,423 | 27.54% | 436,141 | 25.97% | 285,787 | 24.95% | 285,787 | 27.78% | 285,787 | 27.92% | 259,875 | 24.64% | 277,906 | 27.99% | 282,451 | 26.87% | 208,780 | 22.97% | 208,780 | 23.67% | 208,780 | 24% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 167,727 | 8.37% | 162,587 | 7.95% | 143,595 | 6.98% | 126,476 | 7.53% | 114,309 | 9.98% | 102,369 | 9.95% | 90,340 | 8.82% | ||||||||||||
| 特別盈餘公積 | 49,156 | 2.45% | 43,339 | 2.12% | 46,542 | 2.26% | 53,684 | 3.2% | 33,070 | 2.89% | 18,660 | 1.81% | 38,964 | 3.81% | 20,117 | 1.91% | 0 | 0% | 0 | 0% | 0 | 0% | 31,574 | 3.58% | 23,006 | 2.64% |
| 未分配盈餘（或待彌補虧損） | 141,557 | 7.06% | 153,174 | 7.49% | 210,184 | 10.22% | 156,890 | 9.34% | 139,291 | 12.16% | 143,575 | 13.96% | 140,068 | 13.68% | 137,896 | 13.08% | 126,077 | 12.7% | 115,927 | 11.03% | 111,038 | 12.22% | 93,203 | 10.57% | 94,617 | 10.88% |
| 保留盈餘合計 | 358,440 | 17.88% | 359,100 | 17.56% | 400,321 | 19.46% | 337,050 | 20.07% | 286,670 | 25.03% | 264,604 | 25.72% | 269,372 | 26.31% | 236,924 | 22.47% | 194,986 | 19.64% | 175,279 | 16.67% | 164,046 | 18.05% | 173,021 | 19.62% | 161,675 | 18.58% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (21,154) | -1.06% | (9,722) | -0.48% | (11,302) | -0.55% | (47,454) | -2.83% | (40,254) | -3.51% | (18,308) | -1.78% | (41,281) | -4.03% | ||||||||||||
| 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 | (16,993) | -0.85% | (7,099) | -0.35% | (18,653) | -0.91% | (15,389) | -0.92% | (7,802) | -0.68% | (2,503) | -0.24% | ||||||||||||||
| 其他權益合計 | (38,147) | -1.9% | (16,821) | -0.82% | (29,955) | -1.46% | (62,843) | -3.74% | (48,056) | -4.2% | (20,811) | -2.02% | (41,281) | -4.03% | (35,122) | -3.33% | (19,730) | -1.99% | 14,183 | 1.35% | 7,161 | 0.79% | (149) | -0.02% | (7,466) | -0.86% |
| 庫藏股票 | 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% |
| 歸屬於母公司業主之權益合計 | 1,298,102 | 64.76% | 1,320,486 | 64.56% | 1,309,171 | 63.65% | 1,062,623 | 63.27% | 843,885 | 73.67% | 849,064 | 82.55% | 833,362 | 81.41% | 764,733 | 72.52% | 756,168 | 76.17% | 774,919 | 73.72% | 656,393 | 72.22% | 642,412 | 72.84% | 608,989 | 70% |
| 非控制權益 | 74,361 | 3.71% | 54,487 | 2.66% | 39,835 | 1.94% | 7,424 | 0.44% | 7,434 | 0.65% | 7,004 | 0.68% | 6,413 | 0.63% | 5,709 | 0.54% | 3,301 | 0.33% | 19,946 | 1.9% | 10,977 | 1.21% | 20,647 | 2.34% | 19,524 | 2.24% |
| 權益總額 | 1,372,463 | 68.47% | 1,374,973 | 67.22% | 1,349,006 | 65.59% | 1,070,047 | 63.72% | 851,319 | 74.32% | 856,068 | 83.23% | 839,775 | 82.03% | 770,442 | 73.06% | 759,469 | 76.5% | 794,865 | 75.62% | 667,370 | 73.43% | 663,059 | 75.18% | 628,513 | 72.24% |
| 負債及權益總計 | 2,004,359 | 100% | 2,045,500 | 100% | 2,056,865 | 100% | 1,679,409 | 100% | 1,145,515 | 100% | 1,028,599 | 100% | 1,023,706 | 100% | 1,054,527 | 100% | 992,768 | 100% | 1,051,193 | 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% | 10,676 | 0.52% | 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
祺驊(1593) 截至2024年第3季「資產總額」總計約為NT$20.04億元，相較上一季增加約NT$657萬元、相較去年年末減少約NT$-1,520萬元
祺驊(1593) 2024年第3季財報顯示公司「資產總額」約NT$20.04億元；負債總額約NT$6.32億元、為資產總額的31.53%；權益總額約NT$13.72億元、為資產總額的68.47%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$19.98億元；負債總額約NT$6.51億元、為資產總額的32.61%；權益總額約NT$13.46億元、為資產總額的67.39%。
今年第3季相較上一季「資產總額」增加約NT$657萬元。
對比去年年末
去年年末的「資產總額」則為NT$20.2億元；負債總額約NT$6.59億元、為資產總額的32.62%；權益總額約NT$13.61億元、為資產總額的67.38%。
今年第3季相較去年年末「資產總額」增加約NT$-1,520萬元。
| 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 | 2,004,359 | 100% | 1,997,792 | 100% | 1,999,464 | 100% | 2,019,562 | 100% | 2,045,500 | 100% | 2,078,055 | 100% | 2,076,164 | 100% | 2,107,274 | 100% | 2,056,865 | 100% | 1,611,353 | 100% | 1,639,667 | 100% | 1,650,408 | 100% | 1,679,409 | 100% | 1,428,366 | 100% | 1,380,496 | 100% | 1,340,231 | 100% | 1,145,515 | 100% | 1,131,546 | 100% | 1,047,642 | 100% | 1,053,387 | 100% | 1,028,599 | 100% | 1,107,411 | 100% | 1,104,449 | 100% | 1,093,478 | 100% | 1,023,706 | 100% | 1,062,209 | 100% | 1,028,076 | 100% | 1,052,894 | 100% | 1,054,527 | 100% | 1,020,960 | 100% | 999,353 | 100% | 1,018,135 | 100% | 992,768 | 100% | 1,054,582 | 100% | 1,013,794 | 100% | 1,037,807 | 100% | 1,051,193 | 100% | 1,055,274 | 100% | 1,072,163 | 100% | 938,115 | 100% |
| 負債總額 | 631,896 | 31.53% | 651,423 | 32.61% | 662,034 | 33.11% | 658,793 | 32.62% | 670,527 | 32.78% | 728,173 | 35.04% | 751,880 | 36.21% | 725,859 | 34.45% | 707,859 | 34.41% | 565,274 | 35.08% | 477,199 | 29.1% | 518,520 | 31.42% | 609,362 | 36.28% | 281,643 | 19.72% | 272,522 | 19.74% | 339,382 | 25.32% | 294,196 | 25.68% | 318,967 | 28.19% | 158,892 | 15.17% | 176,915 | 16.79% | 172,531 | 16.77% | 285,644 | 25.79% | 179,628 | 16.26% | 194,617 | 17.8% | 183,931 | 17.97% | 265,596 | 25% | 159,887 | 15.55% | 247,293 | 23.49% | 284,085 | 26.94% | 297,405 | 29.13% | 213,089 | 21.32% | 223,286 | 21.93% | 233,299 | 23.5% | 313,531 | 29.73% | 205,309 | 20.25% | 226,514 | 21.83% | 256,328 | 24.38% | 300,622 | 28.49% | 254,196 | 23.71% | 231,120 | 24.64% |
| 權益總額 | 1,372,463 | 68.47% | 1,346,369 | 67.39% | 1,337,430 | 66.89% | 1,360,769 | 67.38% | 1,374,973 | 67.22% | 1,349,882 | 64.96% | 1,324,284 | 63.79% | 1,381,415 | 65.55% | 1,349,006 | 65.59% | 1,046,079 | 64.92% | 1,162,468 | 70.9% | 1,131,888 | 68.58% | 1,070,047 | 63.72% | 1,146,723 | 80.28% | 1,107,974 | 80.26% | 1,000,849 | 74.68% | 851,319 | 74.32% | 812,579 | 71.81% | 888,750 | 84.83% | 876,472 | 83.21% | 856,068 | 83.23% | 821,767 | 74.21% | 924,821 | 83.74% | 898,861 | 82.2% | 839,775 | 82.03% | 796,613 | 75% | 868,189 | 84.45% | 805,601 | 76.51% | 770,442 | 73.06% | 723,555 | 70.87% | 786,264 | 78.68% | 794,849 | 78.07% | 759,469 | 76.5% | 741,051 | 70.27% | 808,485 | 79.75% | 811,293 | 78.17% | 794,865 | 75.62% | 754,652 | 71.51% | 817,967 | 76.29% | 706,995 | 75.36% |
流動資產
祺驊(1593) 截至2024年第3季「流動資產」總計約為NT$8.05億元，相較上一季增加約NT$2,339萬元、相較去年年末增加約NT$849萬元
祺驊(1593) 2024年第3季財報顯示公司「流動資產」總計約NT$8.05億元、約佔整體資產的40.15%。
對比上一季
上一季流動資產總計約NT$7.81億元、約佔整體資產的39.11%。今年第3季相較上一季增加約NT$2,339萬元。
對比去年年末
去年年末流動資產則為NT$7.96億元、約佔整體資產的39.42%。今年第3季相較去年年末增加約NT$849萬元。
| 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 | % | |
| 流動資產 | 804,682 | 40.15% | 781,290 | 39.11% | 777,303 | 38.88% | 796,190 | 39.42% | 801,298 | 39.17% | 827,640 | 39.83% | 830,100 | 39.98% | 867,810 | 41.18% | 819,311 | 39.83% | 631,848 | 39.21% | 731,498 | 44.61% | 764,735 | 46.34% | 875,566 | 52.14% | 983,502 | 68.86% | 978,647 | 70.89% | 953,466 | 71.14% | 797,865 | 69.65% | 785,443 | 69.41% | 685,353 | 65.42% | 698,418 | 66.3% | 670,490 | 65.18% | 753,646 | 68.05% | 735,139 | 66.56% | 754,474 | 69% | 701,771 | 68.55% | 743,212 | 69.97% | 697,886 | 67.88% | 720,793 | 68.46% | 718,131 | 68.1% | 677,902 | 66.4% | 655,944 | 65.64% | 706,120 | 69.35% | 688,148 | 69.32% | 750,152 | 71.13% | 704,418 | 69.48% | 717,115 | 69.1% | 709,768 | 67.52% | 720,124 | 68.24% | 731,633 | 68.24% | 600,394 | 64% |
非流動資產
祺驊(1593) 截至2024年第3季「非流動資產」總計約為NT$12億元，相較上一季減少約NT$-1,682萬元、相較去年年末減少約NT$-2,370萬元
祺驊(1593) 2024年第3季財報顯示公司「非流動資產」總計約NT$12億元、約佔整體資產的59.85%。
對比上一季
上一季非流動資產總計約NT$12.17億元、約佔整體資產的60.89%。今年第3季相較上一季減少約NT$-1,682萬元。
對比去年年末
去年年末非流動資產則為NT$12.23億元、約佔整體資產的60.58%。今年第3季相較去年年末減少約NT$-2,370萬元。
| 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 | 1,199,677 | 59.85% | 1,216,502 | 60.89% | 1,222,161 | 61.12% | 1,223,372 | 60.58% | 1,244,202 | 60.83% | 1,250,415 | 60.17% | 1,246,064 | 60.02% | 1,239,464 | 58.82% | 1,237,554 | 60.17% | 979,505 | 60.79% | 908,169 | 55.39% | 885,673 | 53.66% | 803,843 | 47.86% | 444,864 | 31.14% | 401,849 | 29.11% | 386,765 | 28.86% | 347,650 | 30.35% | 346,103 | 30.59% | 362,289 | 34.58% | 354,969 | 33.7% | 358,109 | 34.82% | 353,765 | 31.95% | 369,310 | 33.44% | 339,004 | 31% | 321,935 | 31.45% | 318,997 | 30.03% | 330,190 | 32.12% | 332,101 | 31.54% | 336,396 | 31.9% | 343,058 | 33.6% | 343,409 | 34.36% | 312,015 | 30.65% | 304,620 | 30.68% | 304,430 | 28.87% | 309,376 | 30.52% | 320,692 | 30.9% | 341,425 | 32.48% | 335,150 | 31.76% | 340,530 | 31.76% | 337,721 | 36% |
流動負債
祺驊(1593) 截至2024年第3季「流動負債」總計約為NT$3.69億元，相較上一季減少約NT$-1,440萬元、相較去年年末減少約NT$-1,141萬元
祺驊(1593) 2024年第3季財報顯示公司「流動負債」總計約NT$3.69億元、約佔整體資產的18.41%。
對比上一季
上一季流動負債總計約NT$3.83億元、約佔整體資產的19.19%。今年第3季相較上一季減少約NT$-1,440萬元。
對比去年年末
去年年末流動負債則為NT$3.8億元、約佔整體資產的18.84%。今年第3季相較去年年末減少約NT$-1,141萬元。
| 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 | 369,026 | 18.41% | 383,422 | 19.19% | 389,212 | 19.47% | 380,437 | 18.84% | 385,109 | 18.83% | 443,899 | 21.36% | 462,271 | 22.27% | 431,483 | 20.48% | 408,180 | 19.84% | 286,730 | 17.79% | 180,632 | 11.02% | 221,669 | 13.43% | 312,175 | 18.59% | 257,316 | 18.01% | 247,649 | 17.94% | 237,958 | 17.75% | 289,091 | 25.24% | 313,184 | 27.68% | 152,735 | 14.58% | 170,401 | 16.18% | 165,377 | 16.08% | 277,338 | 25.04% | 170,214 | 15.41% | 187,425 | 17.14% | 176,958 | 17.29% | 258,336 | 24.32% | 152,366 | 14.82% | 239,486 | 22.75% | 276,977 | 26.27% | 290,045 | 28.41% | 205,463 | 20.56% | 215,365 | 21.15% | 219,841 | 22.14% | 299,814 | 28.43% | 133,327 | 13.15% | 154,267 | 14.86% | 185,407 | 17.64% | 229,850 | 21.78% | 183,565 | 17.12% | 216,237 | 23.05% |
非流動負債
祺驊(1593) 截至2024年第3季「非流動負債」總計約為NT$2.63億元，相較上一季減少約NT$-513萬元、相較去年年末減少約NT$-1,549萬元
祺驊(1593) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.63億元、約佔整體資產的13.11%。
對比上一季
上一季非流動負債總計約NT$2.68億元、約佔整體資產的13.41%。今年第3季相較上一季減少約NT$-513萬元。
對比去年年末
去年年末非流動負債則為NT$2.78億元、約佔整體資產的13.78%。今年第3季相較去年年末減少約NT$-1,549萬元。
| 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 | 262,870 | 13.11% | 268,001 | 13.41% | 272,822 | 13.64% | 278,356 | 13.78% | 285,418 | 13.95% | 284,274 | 13.68% | 289,609 | 13.95% | 294,376 | 13.97% | 299,679 | 14.57% | 278,544 | 17.29% | 296,567 | 18.09% | 296,851 | 17.99% | 297,187 | 17.7% | 24,327 | 1.7% | 24,873 | 1.8% | 101,424 | 7.57% | 5,105 | 0.45% | 5,783 | 0.51% | 6,157 | 0.59% | 6,514 | 0.62% | 7,154 | 0.7% | 8,306 | 0.75% | 9,414 | 0.85% | 7,192 | 0.66% | 6,973 | 0.68% | 7,260 | 0.68% | 7,521 | 0.73% | 7,807 | 0.74% | 7,108 | 0.67% | 7,360 | 0.72% | 7,626 | 0.76% | 7,921 | 0.78% | 13,458 | 1.36% | 13,717 | 1.3% | 71,982 | 7.1% | 72,247 | 6.96% | 70,921 | 6.75% | 70,772 | 6.71% | 70,631 | 6.59% | 14,883 | 1.59% |
權益
祺驊(1593) 截至2024年第3季「權益」總計約為NT$13.72億元，相較上一季增加約NT$2,609萬元、相較去年年末增加約NT$1,169萬元
祺驊(1593) 2024年第3季財報顯示公司「權益」總計約NT$13.72億元、約佔整體資產的68.47%。
對比上一季
上一季權益總計約NT$13.46億元、約佔整體資產的67.39%。今年第3季相較上一季增加約NT$2,609萬元。
對比去年年末
去年年末權益則為NT$13.61億元、約佔整體資產的67.38%。今年第3季相較去年年末增加約NT$1,169萬元。
| 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 | 1,372,463 | 68.47% | 1,346,369 | 67.39% | 1,337,430 | 66.89% | 1,360,769 | 67.38% | 1,374,973 | 67.22% | 1,349,882 | 64.96% | 1,324,284 | 63.79% | 1,381,415 | 65.55% | 1,349,006 | 65.59% | 1,046,079 | 64.92% | 1,162,468 | 70.9% | 1,131,888 | 68.58% | 1,070,047 | 63.72% | 1,146,723 | 80.28% | 1,107,974 | 80.26% | 1,000,849 | 74.68% | 851,319 | 74.32% | 812,579 | 71.81% | 888,750 | 84.83% | 876,472 | 83.21% | 856,068 | 83.23% | 821,767 | 74.21% | 924,821 | 83.74% | 898,861 | 82.2% | 839,775 | 82.03% | 796,613 | 75% | 868,189 | 84.45% | 805,601 | 76.51% | 770,442 | 73.06% | 723,555 | 70.87% | 786,264 | 78.68% | 794,849 | 78.07% | 759,469 | 76.5% | 741,051 | 70.27% | 808,485 | 79.75% | 811,293 | 78.17% | 794,865 | 75.62% | 754,652 | 71.51% | 817,967 | 76.29% | 706,995 | 75.36% |
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