首頁>台灣股市>艾美特-KY>財務分析 - 資產負債表
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艾美特-KY-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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715,9998.34%901,91510.2%731,7758.03%701,6386.87%904,1249.62%472,5385.89%356,4214.57%1,191,27113.83%277,2253.78%145,4251.72%411,3755.01%321,2584.31%366,4826.25%
透過損益按公允價值衡量之金融資產-流動45,3410.53%158,0891.79%44,7610.49%70,5960.69%7,4420.08%930%17,7810.23%15,4460.18%00%00%00%78,6841.06%5,8950.1%
按攤銷後成本衡量之金融資產-流動686,3457.99%444,0535.02%396,4534.35%184,7161.81%
應收票據淨額627,7967.31%878,2529.93%1,094,28512%1,652,16416.17%778,7078.28%504,5496.29%214,7542.76%396,7294.61%754,94710.31%866,52010.24%996,03512.13%1,308,14017.56%621,30910.6%
應收帳款淨額914,63410.65%1,009,82311.42%1,216,55213.35%1,393,69813.64%1,138,56912.11%1,094,76113.65%1,387,17717.8%1,087,50612.63%959,88513.1%1,217,28314.39%948,39211.55%941,17612.63%453,4527.74%
其他應收款27,9550.33%18,3610.21%164,8371.81%39,3730.39%
存貨2,084,93324.28%1,925,50021.77%1,828,28520.06%2,307,49822.58%1,796,51919.11%1,844,86623.01%2,151,09827.6%2,122,12324.64%1,959,56626.75%2,299,05327.17%2,610,24731.79%2,025,11927.19%1,774,59130.28%
預付款項310,0983.61%226,8922.56%174,1641.91%228,9632.24%00%00%
其他流動資產52,3180.61%94,8381.07%90,0130.99%63,5890.62%990,73810.54%682,7998.52%576,8977.4%436,3825.07%397,8295.43%460,0795.44%361,9424.41%303,0964.07%462,4937.89%
其他流動資產-其他18,0240.21%61,0420.69%58,3130.64%540%940,79410.01%682,7998.52%576,8977.4%436,3825.07%397,8295.43%460,0795.44%361,9424.41%303,0964.07%462,4937.89%
待退回產品權利-流動34,2940.4%33,7960.38%31,7000.35%63,5350.62%49,9440.53%
流動資產合計5,465,41963.64%5,657,72363.96%5,741,12562.98%6,642,23565%5,681,17160.44%4,639,25557.86%4,748,37060.92%5,278,11961.28%4,381,10559.81%5,005,25759.16%5,354,36465.2%5,008,00967.23%3,698,27563.11%
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2,4400.03%2,4260.03%
採用權益法之投資36,1810.42%34,7240.39%32,3740.36%30,8380.3%26,4320.28%27,4090.34%30,4070.39%39,4090.46%36,5140.5%36,0420.43%30,4270.37%27,0280.36%18,8320.32%
不動產、廠房及設備2,509,63829.22%2,674,06830.23%2,887,49631.67%2,926,16028.64%1,699,17018.08%1,959,28124.43%2,204,69328.28%2,489,52028.9%2,651,99036.2%3,145,39737.17%2,372,18628.89%2,212,48629.7%1,969,89033.61%
使用權資產200,0492.33%204,0832.31%207,9622.28%203,7351.99%1,667,01417.74%48,6530.61%
投資性不動產淨額8,8310.1%9,0450.1%9,5060.1%
無形資產21,3370.25%6,3490.07%3,9200.04%6,4560.06%8,8630.09%13,5800.17%22,4750.29%34,8510.4%32,2180.44%50,2840.59%57,5630.7%50,9550.68%42,1650.72%
遞延所得稅資產221,0982.57%188,1822.13%149,0781.64%191,4391.87%165,9711.77%162,1282.02%81,3191.04%59,2480.69%49,7600.68%34,3290.41%32,9190.4%27,1520.36%21,1590.36%
其他非流動資產122,4911.43%69,6920.79%84,5550.93%113,3591.11%150,6091.6%1,168,27414.57%707,6819.08%
其他非流動資產-其他122,4911.43%69,6920.79%84,5550.93%113,3591.11%150,6091.6%1,056,66713.18%539,9076.93%712,1068.27%173,4762.37%189,8122.24%364,6094.44%123,6391.66%109,9061.88%
非流動資產合計3,122,06536.36%3,188,56936.04%3,374,89137.02%3,576,15735%3,718,11939.56%3,379,32542.14%3,046,57539.08%3,335,13438.72%2,943,95840.19%3,455,86440.84%2,857,70434.8%2,441,26032.77%2,161,95236.89%
資產總計8,587,484100%8,846,292100%9,116,016100%10,218,392100%9,399,290100%8,018,580100%7,794,945100%8,613,253100%7,325,063100%8,461,121100%8,212,068100%7,449,269100%5,860,227100%
負債及權益
負債
流動負債
短期借款579,6846.75%361,3084.08%462,7755.08%394,9443.87%392,7284.18%546,9456.82%976,45412.53%1,451,07416.85%652,1528.9%1,394,08916.48%626,0187.62%837,84111.25%1,020,05017.41%
合約負債-流動151,6201.77%178,5342.02%122,5871.34%136,5421.34%156,2891.66%222,1272.77%102,6181.32%
應付票據2,060,55323.99%1,679,31918.98%1,275,02013.99%1,745,37017.08%2,183,08523.23%1,270,78915.85%1,011,88712.98%1,064,90412.36%775,41310.59%812,5049.6%832,72010.14%809,51710.87%461,9847.88%
應付帳款1,432,86816.69%1,645,17418.6%2,033,45922.31%2,709,36726.51%1,055,79511.23%1,090,94713.61%1,282,63616.45%1,211,19214.06%1,171,71216%960,08411.35%1,396,29517%1,368,84418.38%1,157,92019.76%
其他應付款829,9899.67%1,024,01911.58%810,0948.89%782,9567.66%1,316,77714.01%638,7407.97%581,7157.46%
本期所得稅負債42,2310.49%18,6540.21%5,2950.06%58,6430.57%102,2411.09%138,4301.73%60,6230.78%29,1580.34%1240%00%5,3870.07%68,0120.91%32,5170.55%
負債準備-流動76,1270.89%52,3320.59%41,3000.45%47,2480.46%40,7260.43%18,2580.23%00%105,5121.22%151,7172.07%116,3281.37%76,3440.93%42,4850.57%19,5170.33%
其他流動負債75,7260.88%395,0754.47%361,4353.96%92,6730.91%80,0970.85%584,4737.29%611,1547.84%
一年或一營業週期內到期長期負債00%333,4343.77%299,5983.29%5150.01%10,9100.12%504,4536.29%487,0926.25%00%82,9581.13%962,70811.38%00%00%00%
退款負債-流動48,9880.57%48,5190.55%45,1370.5%89,1750.87%69,1870.74%71,7380.89%115,8481.49%
其他流動負債-其他26,7380.31%13,1220.15%16,7000.18%2,9830.03%00%00%00%551,9166.41%00%1150%4030%1780%1090%
流動負債合計5,248,79861.12%5,354,41560.53%5,116,34056.12%5,967,74358.4%5,332,06256.73%4,517,81356.34%4,659,36259.77%5,289,37861.41%3,838,25452.4%5,198,33261.44%3,848,76446.87%4,018,85853.95%3,514,78459.98%
非流動負債
遞延所得稅負債37,2890.43%31,7050.36%24,8870.27%00%00%00%00%00%1,6390.02%1,5720.02%11,1100.15%6,4090.11%
其他非流動負債248,2922.89%236,0262.67%224,7862.47%803,4657.86%751,9698%769,2789.59%815,94110.47%
淨確定福利負債-非流動42,7830.5%39,9980.45%41,1790.45%33,2590.33%29,5390.31%40,5990.51%65,5210.84%
存入保證金134,5261.57%122,9541.39%107,8111.18%115,3501.13%108,6321.16%98,0971.22%75,0420.96%121,4581.41%97,1561.33%156,9901.86%102,9871.25%82,4861.11%89,7501.53%
其他非流動負債-其他70,9830.83%73,0740.83%75,7960.83%654,8566.41%613,7986.53%630,5827.86%675,3788.66%44,6960.52%564,0887.7%55,7830.66%56,0820.68%7,6620.1%8,8670.15%
非流動負債合計285,5813.33%267,7313.03%602,0456.6%1,456,48014.25%1,047,01011.14%781,0839.74%815,94110.47%703,7278.17%761,98010.4%275,3543.25%1,378,60816.79%143,4421.93%150,2112.56%
負債總計5,534,37964.45%5,622,14663.55%5,718,38562.73%7,424,22372.66%6,379,07267.87%5,298,89666.08%5,475,30370.24%5,993,10569.58%4,600,23462.8%5,473,68664.69%5,227,37263.65%4,162,30055.88%3,664,99562.54%
權益
歸屬於母公司業主之權益
股本
普通股股本1,528,21717.8%1,528,21717.28%1,455,44515.97%1,455,44514.24%1,395,87614.85%1,241,12115.48%1,228,43615.76%1,228,43614.26%1,228,84616.78%1,228,84614.52%1,228,84614.96%1,224,94216.44%1,102,44218.81%
股本合計1,528,21717.8%1,528,21717.28%1,455,44515.97%1,455,44514.24%1,395,87614.85%1,241,12115.48%1,228,43615.76%1,228,43614.26%1,228,84616.78%1,228,84614.52%1,228,84614.96%1,224,94216.44%1,102,44218.81%
資本公積
資本公積-發行溢價1,210,23114.09%1,210,23113.68%1,210,23113.28%1,210,23111.84%1,195,68812.72%990,52812.35%966,91912.4%
資本公積-庫藏股票交易00%00%00%00%6,1640.07%00%00%00%
資本公積-認股權00%10,3350.12%13,9690.15%13,9690.14%2,9000.03%11,4760.14%12,3640.16%12,3640.14%6,4990.09%75,3700.89%93,7751.14%
資本公積-其他7,4250.09%7,4250.08%7,4250.08%7,4250.07%7,4250.08%
資本公積合計1,217,65614.18%1,227,99113.88%1,231,62513.51%1,231,62512.05%1,212,17712.9%1,002,00412.5%979,28312.56%979,28311.37%973,74013.29%1,042,61112.32%1,061,01612.92%951,80412.78%356,7896.09%
保留盈餘
法定盈餘公積120,3281.4%117,6571.33%69,8540.77%179,7041.76%
特別盈餘公積351,2434.09%278,3173.15%261,1812.87%261,4892.56%
未分配盈餘(或待彌補虧損)74,9020.87%301,6673.41%621,3336.82%(24,544)-0.24%779,9468.3%803,81910.02%366,9084.71%552,7176.42%551,0227.52%436,5635.16%535,8356.52%1,029,98213.83%783,08313.36%
保留盈餘合計546,4736.36%697,6417.89%952,36810.45%416,6494.08%779,9468.3%803,81910.02%366,9084.71%552,7176.42%551,0227.52%436,5635.16%535,8356.52%1,029,98213.83%783,08313.36%
其他權益
國外營運機構財務報表換算之兌換差額(194,946)-2.27%(229,703)-2.6%(241,807)-2.65%(309,550)-3.03%(367,781)-3.91%(306,892)-3.83%(230,003)-2.95%
其他權益合計(194,946)-2.27%(229,703)-2.6%(241,807)-2.65%(309,550)-3.03%(367,781)-3.91%(306,892)-3.83%(230,003)-2.95%(136,643)-1.59%(47,224)-0.64%279,4153.3%158,9991.94%80,2411.08%(47,082)-0.8%
庫藏股票(44,295)-0.52%00%00%00%(33,051)-0.41%33,0510.42%20,5770.24%1,0070.01%00%00%
歸屬於母公司業主之權益合計3,053,10535.55%3,224,14636.45%3,397,63137.27%2,794,16927.34%3,020,21832.13%2,707,00133.76%2,311,57329.65%2,603,21630.22%2,705,37736.93%2,987,43535.31%2,984,69636.35%3,286,96944.12%2,195,23237.46%
權益總額3,053,10535.55%3,224,14636.45%3,397,63137.27%2,794,16927.34%3,020,21832.13%2,719,68433.92%2,319,64229.76%2,620,14830.42%2,724,82937.2%2,987,43535.31%2,984,69636.35%3,286,96944.12%2,195,23237.46%
負債及權益總計8,587,484100%8,846,292100%9,116,016100%10,218,392100%9,399,290100%8,018,580100%7,794,945100%8,613,253100%7,325,063100%8,461,121100%
待註銷股本股數00%00%00%00%00%00%00%00%380%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)2,720,0000.03%00%00%00%00%1,258,0000.02%1,258,0000.02%758,0000.01%38,0000%00%00%00%00%
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

艾美特-KY(1626) 截至2024年第3季「資產總額」總計約為NT$85.87億元,相較上一季減少約NT$-12.2億元、相較去年年末增加約NT$4.74億元
艾美特-KY(1626) 2024年第3季財報顯示公司「資產總額」約NT$85.87億元;負債總額約NT$55.34億元、為資產總額的64.45%;權益總額約NT$30.53億元、為資產總額的35.55%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$98.07億元;負債總額約NT$66.01億元、為資產總額的67.31%;權益總額約NT$32.06億元、為資產總額的32.69%。 今年第3季相較上一季「資產總額」增加約NT$-12.2億元。
對比去年年末
去年年末的「資產總額」則為NT$81.14億元;負債總額約NT$50.29億元、為資產總額的61.98%;權益總額約NT$30.85億元、為資產總額的38.02%。 今年第3季相較去年年末「資產總額」增加約NT$4.74億元。
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8,587,484100%9,807,209100%8,489,411100%8,113,601100%8,846,292100%9,708,707100%9,135,795100%8,824,855100%9,116,016100%10,348,741100%10,224,301100%9,949,720100%10,218,392100%11,297,396100%9,904,773100%9,253,342100%9,399,290100%10,386,398100%9,175,792100%8,901,016100%8,018,580100%9,353,324100%8,682,689100%8,366,152100%7,794,945100%9,227,061100%8,753,469100%7,833,136100%8,613,253100%8,189,625100%7,894,012100%7,695,614100%7,325,063100%8,720,253100%9,053,740100%8,218,198100%8,461,121100%9,210,800100%9,810,731100%9,460,554100%
負債總額5,534,37964.45%6,600,85867.31%5,368,63863.24%5,028,74861.98%5,622,14663.55%6,540,32267.37%5,916,82264.77%5,609,95063.57%5,718,38562.73%6,912,91066.8%6,891,14267.4%7,192,79672.29%7,424,22372.66%8,252,70673.05%6,824,63068.9%6,114,42666.08%6,379,07267.87%7,393,81571.19%6,282,32368.47%5,891,92366.19%5,298,89666.08%6,544,59769.97%6,049,92069.68%5,893,11970.44%5,475,30370.24%6,653,31372.11%6,137,88570.12%5,235,99466.84%5,993,10569.58%5,524,76467.46%5,298,97367.13%4,989,21964.83%4,600,23462.8%5,791,31666.41%6,244,93568.98%5,426,04566.02%5,473,68664.69%6,181,82367.11%6,870,63670.03%6,488,66168.59%
權益總額3,053,10535.55%3,206,35132.69%3,120,77336.76%3,084,85338.02%3,224,14636.45%3,168,38532.63%3,218,97335.23%3,214,90536.43%3,397,63137.27%3,435,83133.2%3,333,15932.6%2,756,92427.71%2,794,16927.34%3,044,69026.95%3,080,14331.1%3,138,91633.92%3,020,21832.13%2,992,58328.81%2,893,46931.53%3,009,09333.81%2,719,68433.92%2,808,72730.03%2,632,76930.32%2,473,03329.56%2,319,64229.76%2,573,74827.89%2,615,58429.88%2,597,14233.16%2,620,14830.42%2,664,86132.54%2,595,03932.87%2,706,39535.17%2,724,82937.2%2,928,93733.59%2,808,80531.02%2,792,15333.98%2,987,43535.31%3,028,97732.89%2,940,09529.97%2,971,89331.41%

流動資產

艾美特-KY(1626) 截至2024年第3季「流動資產」總計約為NT$54.65億元,相較上一季減少約NT$-11.3億元、相較去年年末增加約NT$4.1億元
艾美特-KY(1626) 2024年第3季財報顯示公司「流動資產」總計約NT$54.65億元、約佔整體資產的63.64%。
對比上一季
上一季流動資產總計約NT$65.96億元、約佔整體資產的67.26%。今年第3季相較上一季減少約NT$-11.3億元。
對比去年年末
去年年末流動資產則為NT$50.56億元、約佔整體資產的62.31%。今年第3季相較去年年末增加約NT$4.1億元。
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5,465,41963.64%6,595,85167.26%5,307,59562.52%5,055,59862.31%5,657,72363.96%6,617,68668.16%5,825,99763.77%5,549,16262.88%5,741,12562.98%6,968,44667.34%6,625,16464.8%6,476,33065.09%6,642,23565%7,639,69167.62%6,177,44262.37%5,465,51459.07%5,681,17160.44%6,763,31665.12%5,421,53859.09%5,067,24956.93%4,639,25557.86%5,791,58261.92%5,263,60360.62%4,979,68459.52%4,748,37060.92%5,802,43362.88%5,241,01359.87%4,542,20457.99%5,278,11961.28%5,420,13466.18%5,157,58765.34%4,796,55362.33%4,381,10559.81%5,623,50064.49%5,806,99464.14%4,902,62659.66%5,005,25759.16%5,857,44163.59%6,302,67764.24%6,236,43965.92%

非流動資產

艾美特-KY(1626) 截至2024年第3季「非流動資產」總計約為NT$31.22億元,相較上一季減少約NT$-8,929萬元、相較去年年末增加約NT$6,406萬元
艾美特-KY(1626) 2024年第3季財報顯示公司「非流動資產」總計約NT$31.22億元、約佔整體資產的36.36%。
對比上一季
上一季非流動資產總計約NT$32.11億元、約佔整體資產的32.74%。今年第3季相較上一季減少約NT$-8,929萬元。
對比去年年末
去年年末非流動資產則為NT$30.58億元、約佔整體資產的37.69%。今年第3季相較去年年末增加約NT$6,406萬元。
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3,122,06536.36%3,211,35832.74%3,181,81637.48%3,058,00337.69%3,188,56936.04%3,091,02131.84%3,309,79836.23%3,275,69337.12%3,374,89137.02%3,380,29532.66%3,599,13735.2%3,473,39034.91%3,576,15735%3,657,70532.38%3,727,33137.63%3,787,82840.93%3,718,11939.56%3,623,08234.88%3,754,25440.91%3,833,76743.07%3,379,32542.14%3,561,74238.08%3,419,08639.38%3,386,46840.48%3,046,57539.08%3,424,62837.12%3,512,45640.13%3,290,93242.01%3,335,13438.72%2,769,49133.82%2,736,42534.66%2,899,06137.67%2,943,95840.19%3,096,75335.51%3,246,74635.86%3,315,57240.34%3,455,86440.84%3,353,35936.41%3,508,05435.76%3,224,11534.08%

流動負債

艾美特-KY(1626) 截至2024年第3季「流動負債」總計約為NT$52.49億元,相較上一季減少約NT$-10.67億元、相較去年年末增加約NT$4.83億元
艾美特-KY(1626) 2024年第3季財報顯示公司「流動負債」總計約NT$52.49億元、約佔整體資產的61.12%。
對比上一季
上一季流動負債總計約NT$63.16億元、約佔整體資產的64.4%。今年第3季相較上一季減少約NT$-10.67億元。
對比去年年末
去年年末流動負債則為NT$47.65億元、約佔整體資產的58.73%。今年第3季相較去年年末增加約NT$4.83億元。
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5,248,79861.12%6,316,21264.4%5,081,08059.85%4,765,36758.73%5,354,41560.53%6,282,54664.71%5,664,57562%5,369,44960.84%5,116,34056.12%6,303,65860.91%6,279,62661.42%6,028,92660.59%5,967,74358.4%6,803,10860.22%5,354,97154.06%4,622,01749.95%5,332,06256.73%6,370,06561.33%5,256,04257.28%4,858,84454.59%4,517,81356.34%5,742,76361.4%5,221,71360.14%5,068,80460.59%4,659,36259.77%5,430,36258.85%4,916,29256.16%4,027,14851.41%5,289,37861.41%5,347,23565.29%5,121,78364.88%4,797,19162.34%3,838,25452.4%5,013,28357.49%6,042,61866.74%5,160,00162.79%5,198,33261.44%4,709,24451.13%5,439,43455.44%5,108,24254%

非流動負債

艾美特-KY(1626) 截至2024年第3季「非流動負債」總計約為NT$2.86億元,相較上一季增加約NT$93.5萬元、相較去年年末增加約NT$2,220萬元
艾美特-KY(1626) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.86億元、約佔整體資產的3.33%。
對比上一季
上一季非流動負債總計約NT$2.85億元、約佔整體資產的2.9%。今年第3季相較上一季增加約NT$93.5萬元。
對比去年年末
去年年末非流動負債則為NT$2.63億元、約佔整體資產的3.25%。今年第3季相較去年年末增加約NT$2,220萬元。
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%
非流動負債285,5813.33%284,6462.9%287,5583.39%263,3813.25%267,7313.03%257,7762.66%252,2472.76%240,5012.73%602,0456.6%609,2525.89%611,5165.98%1,163,87011.7%1,456,48014.25%1,449,59812.83%1,469,65914.84%1,492,40916.13%1,047,01011.14%1,023,7509.86%1,026,28111.18%1,033,07911.61%781,0839.74%801,8348.57%828,2079.54%824,3159.85%815,94110.47%1,222,95113.25%1,221,59313.96%1,208,84615.43%703,7278.17%177,5292.17%177,1902.24%192,0282.5%761,98010.4%778,0338.92%202,3172.23%266,0443.24%275,3543.25%1,472,57915.99%1,431,20214.59%1,380,41914.59%

權益

艾美特-KY(1626) 截至2024年第3季「權益」總計約為NT$30.53億元,相較上一季減少約NT$-1.53億元、相較去年年末減少約NT$-3,175萬元
艾美特-KY(1626) 2024年第3季財報顯示公司「權益」總計約NT$30.53億元、約佔整體資產的35.55%。
對比上一季
上一季權益總計約NT$32.06億元、約佔整體資產的32.69%。今年第3季相較上一季減少約NT$-1.53億元。
對比去年年末
去年年末權益則為NT$30.85億元、約佔整體資產的38.02%。今年第3季相較去年年末減少約NT$-3,175萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益3,053,10535.55%3,206,35132.69%3,120,77336.76%3,084,85338.02%3,224,14636.45%3,168,38532.63%3,218,97335.23%3,214,90536.43%3,397,63137.27%3,435,83133.2%3,333,15932.6%2,756,92427.71%2,794,16927.34%3,044,69026.95%3,080,14331.1%3,138,91633.92%3,020,21832.13%2,992,58328.81%2,893,46931.53%3,009,09333.81%2,719,68433.92%2,808,72730.03%2,632,76930.32%2,473,03329.56%2,319,64229.76%2,573,74827.89%2,615,58429.88%2,597,14233.16%2,620,14830.42%2,664,86132.54%2,595,03932.87%2,706,39535.17%2,724,82937.2%2,928,93733.59%2,808,80531.02%2,792,15333.98%2,987,43535.31%3,028,97732.89%2,940,09529.97%2,971,89331.41%
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