1725
41.7
TWD+0.15 (0.36%)
2024.11.22收盤
元禎－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 | 814,862 | 10.15% | 1,001,965 | 13.66% | 697,319 | 10.66% | 624,280 | 9.42% | 771,385 | 14.88% | 781,468 | 14.38% | 735,011 | 13.31% | 1,168,456 | 20.92% | 979,982 | 19.79% | 753,747 | 16.74% | 547,006 | 11.06% | 478,870 | 10.18% | 379,039 | 7.98% |
| 透過損益按公允價值衡量之金融資產－流動 | 219,347 | 2.73% | 167,533 | 2.28% | 168,985 | 2.58% | 177,293 | 2.67% | 68,418 | 1.32% | 75,096 | 1.38% | 14,807 | 0.27% | ||||||||||||
| 強制透過損益按公允價值衡量之金融資產－流動 | 219,347 | 2.73% | 167,533 | 2.28% | 168,985 | 2.58% | 177,293 | 2.67% | 68,418 | 1.32% | 75,096 | 1.38% | 14,807 | 0.27% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 4,605,494 | 57.35% | 3,641,706 | 49.66% | 3,303,454 | 50.48% | 3,304,033 | 49.85% | 2,412,488 | 46.53% | 2,442,783 | 44.93% | 2,279,570 | 41.27% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－流動 | 4,605,494 | 57.35% | 3,641,706 | 49.66% | 3,303,454 | 50.48% | 3,304,033 | 49.85% | 2,412,488 | 46.53% | 2,442,783 | 44.93% | 2,279,570 | 41.27% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 166,806 | 2.08% | 150,554 | 2.05% | 154,900 | 2.37% | 174,847 | 2.64% | 225,804 | 4.35% | 224,592 | 4.13% | 245,639 | 4.45% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 166,806 | 2.08% | 150,554 | 2.05% | 154,900 | 2.37% | 174,847 | 2.64% | 225,804 | 4.35% | 224,592 | 4.13% | 245,639 | 4.45% | ||||||||||||
| 應收票據淨額 | 151,811 | 1.89% | 196,576 | 2.68% | 159,558 | 2.44% | 152,404 | 2.3% | 97,459 | 1.88% | 115,725 | 2.13% | 226,986 | 4.11% | 153,166 | 2.74% | 165,293 | 3.34% | 156,957 | 3.49% | 238,541 | 4.82% | 204,490 | 4.35% | 269,266 | 5.67% |
| 應收帳款淨額 | 818,750 | 10.19% | 817,648 | 11.15% | 782,482 | 11.96% | 1,108,998 | 16.73% | 727,451 | 14.03% | 833,233 | 15.33% | 1,088,838 | 19.71% | 1,179,243 | 21.11% | 890,828 | 17.99% | 956,700 | 21.25% | 1,237,463 | 25.01% | 1,145,474 | 24.35% | 1,303,751 | 27.46% |
| 應收帳款－關係人淨額 | 4,457 | 0.06% | 5,345 | 0.07% | 506 | 0.01% | ||||||||||||||||||||
| 其他應收款 | 4,227 | 0.05% | 5,141 | 0.07% | 14,032 | 0.21% | 32,839 | 0.5% | 3,252 | 0.06% | 8,388 | 0.15% | 12,002 | 0.22% | ||||||||||||
| 存貨 | 108,481 | 1.35% | 182,768 | 2.49% | 118,865 | 1.82% | 145,282 | 2.19% | 114,120 | 2.2% | 186,896 | 3.44% | 167,258 | 3.03% | 176,193 | 3.15% | 201,770 | 4.08% | 162,332 | 3.61% | 216,990 | 4.39% | 243,253 | 5.17% | 357,817 | 7.54% |
| 存貨－買賣業 | 108,481 | 1.35% | 182,768 | 2.49% | 118,865 | 1.82% | 145,282 | 2.19% | 114,120 | 2.2% | 186,896 | 3.44% | 167,258 | 3.03% | 176,193 | 3.15% | 201,770 | 4.08% | 162,332 | 3.61% | 216,990 | 4.39% | 243,253 | 5.17% | 357,817 | 7.54% |
| 預付款項 | 71,011 | 0.88% | 112,553 | 1.53% | 87,727 | 1.34% | 92,581 | 1.4% | 53,761 | 1.04% | 62,745 | 1.15% | 52,705 | 0.95% | 50,811 | 0.91% | 21,910 | 0.44% | 36,169 | 0.8% | 31,075 | 0.63% | 22,283 | 0.47% | 19,310 | 0.41% |
| 其他流動資產 | 1,135 | 0.01% | 4,971 | 0.07% | 594 | 0.01% | 692 | 0.01% | 0 | 0% | 228,925 | 4.1% | 229,825 | 4.64% | 175,877 | 3.91% | 211,057 | 4.27% | 221,401 | 4.71% | 221,681 | 4.67% | ||||
| 流動資產合計 | 6,966,381 | 86.74% | 6,286,760 | 85.72% | 5,488,422 | 83.87% | 5,813,249 | 87.71% | 4,474,138 | 86.29% | 4,730,926 | 87.03% | 4,825,083 | 87.36% | 4,896,261 | 87.67% | 4,237,612 | 85.59% | 3,778,034 | 83.92% | 4,218,632 | 85.27% | 3,952,226 | 84.01% | 4,093,024 | 86.2% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 13,622 | 0.17% | 12,219 | 0.17% | 20,145 | 0.31% | 31,817 | 0.48% | 20,942 | 0.4% | 12,066 | 0.22% | 14,521 | 0.26% | ||||||||||||
| 強制透過損益按公允價值衡量之金融資產－非流動 | 13,622 | 0.17% | 12,219 | 0.17% | 20,145 | 0.31% | 31,817 | 0.48% | 20,942 | 0.4% | 12,066 | 0.22% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 22,076 | 0.27% | 34,137 | 0.47% | 22,925 | 0.35% | 26,983 | 0.41% | 28,018 | 0.54% | 25,677 | 0.47% | 27,007 | 0.49% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－非流動 | 22,076 | 0.27% | 34,137 | 0.47% | 22,925 | 0.35% | 26,983 | 0.41% | 28,018 | 0.54% | 25,677 | 0.47% | 27,007 | 0.49% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 35,395 | 0.44% | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 35,395 | 0.44% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 853,815 | 10.63% | 860,307 | 11.73% | 869,166 | 13.28% | 500,553 | 7.55% | 505,197 | 9.74% | 517,144 | 9.51% | 520,095 | 9.42% | 532,217 | 9.53% | 550,021 | 11.11% | 574,736 | 12.77% | 581,180 | 11.75% | 577,461 | 12.27% | 346,562 | 7.3% |
| 使用權資產 | 4,805 | 0.06% | 4,500 | 0.06% | 5,713 | 0.09% | 4,958 | 0.07% | 10,075 | 0.19% | 10,922 | 0.2% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 4,805 | 0.06% | 4,500 | 0.06% | 5,713 | 0.09% | 4,958 | 0.07% | 10,075 | 0.19% | 10,922 | 0.2% | ||||||||||||||
| 投資性不動產淨額 | 104,357 | 1.3% | 105,030 | 1.43% | 105,703 | 1.62% | 106,377 | 1.6% | 107,051 | 2.06% | 107,725 | 1.98% | 108,399 | 1.96% | 109,095 | 1.95% | 109,903 | 2.22% | 110,710 | 2.46% | 111,515 | 2.25% | 112,332 | 2.39% | 113,149 | 2.38% |
| 無形資產 | 4,755 | 0.06% | 5,099 | 0.07% | 5,738 | 0.09% | 6,373 | 0.1% | 7,585 | 0.15% | 8,373 | 0.15% | 7,218 | 0.13% | 869 | 0.02% | 1,088 | 0.02% | 1,600 | 0.04% | 1,606 | 0.03% | 2,236 | 0.05% | 2,787 | 0.06% |
| 遞延所得稅資產 | 9,545 | 0.12% | 9,621 | 0.13% | 9,416 | 0.14% | 14,008 | 0.21% | 16,295 | 0.31% | 11,578 | 0.21% | 10,869 | 0.2% | 8,567 | 0.15% | 8,405 | 0.17% | 7,033 | 0.16% | 6,311 | 0.13% | 23,396 | 0.5% | 21,739 | 0.46% |
| 其他非流動資產 | 16,182 | 0.2% | 16,220 | 0.22% | 16,432 | 0.25% | 123,552 | 1.86% | 15,854 | 0.31% | 11,849 | 0.22% | 9,974 | 0.18% | ||||||||||||
| 預付設備款 | 0 | 0% | 0 | 0% | 101 | 0% | 108,980 | 1.64% | 1,278 | 0.02% | 0 | 0% | 0 | 0% | 50 | 0% | 4,198 | 0.09% | 0 | 0% | 2,655 | 0.06% | ||||
| 存出保證金 | 16,182 | 0.2% | 16,220 | 0.22% | 16,331 | 0.25% | 14,572 | 0.22% | 14,576 | 0.28% | 9,389 | 0.17% | 9,974 | 0.18% | 9,814 | 0.18% | 15,718 | 0.32% | 19,281 | 0.43% | 19,543 | 0.4% | 20,981 | 0.45% | 112,863 | 2.38% |
| 長期應收票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,156 | 0.04% | 2,156 | 0.05% | 8,760 | 0.18% |
| 催收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,156 | 0.04% | 2,156 | 0.05% | 8,760 | 0.18% |
| 非流動資產合計 | 1,064,552 | 13.26% | 1,047,133 | 14.28% | 1,055,238 | 16.13% | 814,621 | 12.29% | 711,017 | 13.71% | 705,334 | 12.97% | 698,083 | 12.64% | 688,614 | 12.33% | 713,237 | 14.41% | 724,064 | 16.08% | 728,817 | 14.73% | 752,211 | 15.99% | 654,995 | 13.8% |
| 資產總計 | 8,030,933 | 100% | 7,333,893 | 100% | 6,543,660 | 100% | 6,627,870 | 100% | 5,185,155 | 100% | 5,436,260 | 100% | 5,523,166 | 100% | 5,584,875 | 100% | 4,950,849 | 100% | 4,502,098 | 100% | 4,947,449 | 100% | 4,704,437 | 100% | 4,748,019 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,825,384 | 22.73% | 1,995,882 | 27.21% | 1,493,491 | 22.82% | 1,303,999 | 19.67% | 972,988 | 18.76% | 879,308 | 16.17% | 1,093,128 | 19.79% | 1,279,847 | 22.92% | 1,254,574 | 25.34% | 902,714 | 20.05% | 1,066,032 | 21.55% | 1,271,286 | 27.02% | 1,348,815 | 28.41% |
| 應付短期票券 | 113,375 | 1.41% | 166,676 | 2.27% | 275,100 | 4.2% | 372,294 | 5.62% | 321,524 | 6.2% | 339,421 | 6.24% | 404,673 | 7.33% | 450,077 | 8.06% | 246,109 | 4.97% | 247,475 | 5.5% | 244,596 | 4.94% | 183,492 | 3.9% | 351,200 | 7.4% |
| 合約負債－流動 | 8,832 | 0.11% | 119,490 | 1.63% | 9,481 | 0.14% | 12,181 | 0.18% | 8,681 | 0.17% | 7,010 | 0.13% | 9,793 | 0.18% | ||||||||||||
| 其他合約負債 | 8,832 | 0.11% | 119,490 | 1.63% | 9,481 | 0.14% | 12,181 | 0.18% | 8,681 | 0.17% | 7,010 | 0.13% | 9,793 | 0.18% | ||||||||||||
| 應付票據 | 16,685 | 0.21% | 24,675 | 0.34% | 9,776 | 0.15% | 10,951 | 0.17% | 24,202 | 0.47% | 37,037 | 0.68% | 21,540 | 0.39% | 23,778 | 0.43% | 31,250 | 0.63% | 29,945 | 0.67% | 64,352 | 1.3% | 39,067 | 0.83% | 27,329 | 0.58% |
| 應付帳款 | 483,848 | 6.02% | 553,724 | 7.55% | 582,210 | 8.9% | 766,646 | 11.57% | 528,741 | 10.2% | 599,241 | 11.02% | 626,184 | 11.34% | 869,478 | 15.57% | 720,816 | 14.56% | 747,072 | 16.59% | 890,603 | 18% | 828,293 | 17.61% | 936,898 | 19.73% |
| 應付帳款－關係人 | 14,650 | 0.18% | 17,484 | 0.24% | 9,611 | 0.15% | 622 | 0.01% | 4,491 | 0.09% | 19,258 | 0.35% | 3,863 | 0.07% | 4,808 | 0.09% | 2,184 | 0.04% | 1,766 | 0.04% | 0 | 0% | 454 | 0.01% | 1,033 | 0.02% |
| 其他應付款 | 35,612 | 0.44% | 34,235 | 0.47% | 40,608 | 0.62% | 44,235 | 0.67% | 40,570 | 0.78% | 39,091 | 0.72% | 41,155 | 0.75% | ||||||||||||
| 本期所得稅負債 | 6,890 | 0.09% | 5,696 | 0.08% | 5,296 | 0.08% | 19,918 | 0.3% | 3,776 | 0.07% | 10,116 | 0.19% | 15,805 | 0.29% | 9,408 | 0.17% | 8,262 | 0.17% | 17,115 | 0.38% | 20,674 | 0.42% | 16,419 | 0.35% | 1,300 | 0.03% |
| 租賃負債－流動 | 2,397 | 0.03% | 2,355 | 0.03% | 2,250 | 0.03% | 4,363 | 0.07% | 5,121 | 0.1% | 3,958 | 0.07% | ||||||||||||||
| 其他流動負債 | 980 | 0.01% | 980 | 0.01% | 0 | 0% | ||||||||||||||||||||
| 其他流動負債－其他 | 980 | 0.01% | 980 | 0.01% | ||||||||||||||||||||||
| 流動負債合計 | 2,508,653 | 31.24% | 2,921,197 | 39.83% | 2,427,823 | 37.1% | 2,535,209 | 38.25% | 1,910,094 | 36.84% | 1,936,593 | 35.62% | 2,216,141 | 40.12% | 2,693,320 | 48.23% | 2,335,582 | 47.18% | 2,006,530 | 44.57% | 2,360,828 | 47.72% | 2,399,153 | 51% | 2,708,021 | 57.03% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 36,869 | 0.46% | 34,311 | 0.47% | 33,437 | 0.51% | 27,258 | 0.41% | 23,748 | 0.46% | 24,925 | 0.46% | 23,756 | 0.43% | 17,228 | 0.31% | 14,537 | 0.29% | 20,875 | 0.46% | 18,316 | 0.37% | 12,356 | 0.26% | 8,012 | 0.17% |
| 租賃負債－非流動 | 2,446 | 0.03% | 2,188 | 0.03% | 3,484 | 0.05% | 667 | 0.01% | 5,039 | 0.1% | 7,011 | 0.13% | ||||||||||||||
| 其他非流動負債 | 36,676 | 0.46% | 41,070 | 0.56% | 49,002 | 0.75% | 53,229 | 0.8% | 50,571 | 0.98% | 51,817 | 0.95% | 59,125 | 1.07% | ||||||||||||
| 淨確定福利負債-非流動 | 35,411 | 0.44% | 39,805 | 0.54% | 47,737 | 0.73% | 51,964 | 0.78% | 49,306 | 0.95% | 50,615 | 0.93% | 57,923 | 1.05% | ||||||||||||
| 存入保證金 | 1,265 | 0.02% | 1,265 | 0.02% | 1,265 | 0.02% | 1,265 | 0.02% | 1,265 | 0.02% | 1,202 | 0.02% | 1,202 | 0.02% | 1,554 | 0.03% | 1,554 | 0.03% | 1,554 | 0.03% | 1,554 | 0.03% | 1,554 | 0.03% | 1,554 | 0.03% |
| 非流動負債合計 | 75,991 | 0.95% | 77,569 | 1.06% | 85,923 | 1.31% | 81,154 | 1.22% | 79,358 | 1.53% | 83,753 | 1.54% | 82,881 | 1.5% | 73,462 | 1.32% | 62,733 | 1.27% | 75,491 | 1.68% | 80,544 | 1.63% | 80,025 | 1.7% | 84,647 | 1.78% |
| 負債總計 | 2,584,644 | 32.18% | 2,998,766 | 40.89% | 2,513,746 | 38.41% | 2,616,363 | 39.48% | 1,989,452 | 38.37% | 2,020,346 | 37.16% | 2,299,022 | 41.63% | 2,766,782 | 49.54% | 2,398,315 | 48.44% | 2,082,021 | 46.25% | 2,441,372 | 49.35% | 2,479,178 | 52.7% | 2,792,668 | 58.82% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,818,300 | 22.64% | 1,818,300 | 24.79% | 1,818,300 | 27.79% | 1,818,300 | 27.43% | 1,818,300 | 35.07% | 1,818,300 | 33.45% | 1,818,300 | 32.92% | 1,818,300 | 32.56% | 1,818,300 | 36.73% | 1,825,010 | 40.54% | 1,825,010 | 36.89% | 1,825,010 | 38.79% | 1,825,010 | 38.44% |
| 股本合計 | 1,818,300 | 22.64% | 1,818,300 | 24.79% | 1,818,300 | 27.79% | 1,818,300 | 27.43% | 1,818,300 | 35.07% | 1,818,300 | 33.45% | 1,818,300 | 32.92% | 1,818,300 | 32.56% | 1,818,300 | 36.73% | 1,825,010 | 40.54% | 1,825,010 | 36.89% | 1,825,010 | 38.79% | 1,825,010 | 38.44% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,524 | 0.02% | 1,524 | 0.02% | 1,524 | 0.02% | 1,524 | 0.02% | 1,524 | 0.03% | 1,524 | 0.03% | 2,317 | 0.04% | ||||||||||||
| 資本公積－庫藏股票交易 | 763 | 0.01% | 763 | 0.01% | 763 | 0.01% | 763 | 0.01% | 763 | 0.01% | 763 | 0.01% | 0 | 0% | 0 | 0% | 2,026 | 0.05% | 2,026 | 0.04% | 2,026 | 0.04% | 2,026 | 0.04% | ||
| 資本公積合計 | 2,287 | 0.03% | 2,287 | 0.03% | 2,287 | 0.03% | 2,287 | 0.03% | 2,287 | 0.04% | 2,287 | 0.04% | 2,317 | 0.04% | 1,524 | 0.03% | 1,524 | 0.03% | 3,550 | 0.08% | 3,550 | 0.07% | 3,550 | 0.08% | 3,550 | 0.07% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 442,343 | 5.51% | 421,778 | 5.75% | 395,584 | 6.05% | 366,145 | 5.52% | 341,299 | 6.58% | 321,736 | 5.92% | 300,002 | 5.43% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 773,952 | 9.64% | 623,435 | 8.5% | 628,523 | 9.61% | 590,126 | 8.9% | 443,335 | 8.55% | 442,722 | 8.14% | 407,168 | 7.37% | 344,908 | 6.18% | 284,556 | 5.75% | 258,345 | 5.74% | 185,819 | 3.76% | 45,504 | 0.97% | 40,261 | 0.85% |
| 保留盈餘合計 | 1,216,295 | 15.15% | 1,045,213 | 14.25% | 1,024,107 | 15.65% | 956,271 | 14.43% | 784,634 | 15.13% | 764,458 | 14.06% | 707,170 | 12.8% | 623,311 | 11.16% | 542,223 | 10.95% | 495,815 | 11.01% | 406,119 | 8.21% | 301,431 | 6.41% | 418,332 | 8.81% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (18,097) | -0.23% | (19,233) | -0.26% | (21,635) | -0.33% | (41,937) | -0.63% | (42,734) | -0.82% | (29,568) | -0.54% | (28,840) | -0.52% | ||||||||||||
| 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 | 2,427,504 | 30.23% | 1,488,560 | 20.3% | 1,206,855 | 18.44% | 1,276,586 | 19.26% | 633,216 | 12.21% | 860,437 | 15.83% | 735,653 | 13.32% | ||||||||||||
| 其他權益合計 | 2,409,407 | 30% | 1,469,327 | 20.03% | 1,185,220 | 18.11% | 1,234,649 | 18.63% | 590,482 | 11.39% | 830,869 | 15.28% | 706,813 | 12.8% | 385,414 | 6.9% | 200,943 | 4.06% | 111,756 | 2.48% | 281,482 | 5.69% | 105,352 | 2.24% | (283,128) | -5.96% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,456 | 0.19% | 10,456 | 0.19% | 10,456 | 0.21% | 16,054 | 0.36% | 10,084 | 0.2% | 10,084 | 0.21% | 8,413 | 0.18% |
| 歸屬於母公司業主之權益合計 | 5,446,289 | 67.82% | 4,335,127 | 59.11% | 4,029,914 | 61.59% | 4,011,507 | 60.52% | 3,195,703 | 61.63% | 3,415,914 | 62.84% | 3,224,144 | 58.37% | 2,818,093 | 50.46% | 2,552,534 | 51.56% | 2,420,077 | 53.75% | 2,506,077 | 50.65% | 2,225,259 | 47.3% | 1,955,351 | 41.18% |
| 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 | 5,446,289 | 67.82% | 4,335,127 | 59.11% | 4,029,914 | 61.59% | 4,011,507 | 60.52% | 3,195,703 | 61.63% | 3,415,914 | 62.84% | 3,224,144 | 58.37% | 2,818,093 | 50.46% | 2,552,534 | 51.56% | 2,420,077 | 53.75% | 2,506,077 | 50.65% | 2,225,259 | 47.3% | 1,955,351 | 41.18% |
| 負債及權益總計 | 8,030,933 | 100% | 7,333,893 | 100% | 6,543,660 | 100% | 6,627,870 | 100% | 5,185,155 | 100% | 5,436,260 | 100% | 5,523,166 | 100% | 5,584,875 | 100% | 4,950,849 | 100% | 4,502,098 | 100% | ||||||
| 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% | 748,000 | 0.01% | 748,000 | 0.01% | 748,000 | 0.02% | 1,115,000 | 0.02% | 671,000 | 0.01% | 671,000 | 0.01% | 560,000 | 0.01% |
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
元禎(1725) 截至2024年第3季「資產總額」總計約為NT$80.31億元，相較上一季增加約NT$8,979萬元、相較去年年末增加約NT$7.02億元
元禎(1725) 2024年第3季財報顯示公司「資產總額」約NT$80.31億元；負債總額約NT$25.85億元、為資產總額的32.18%；權益總額約NT$54.46億元、為資產總額的67.82%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$79.41億元；負債總額約NT$27.59億元、為資產總額的34.74%；權益總額約NT$51.82億元、為資產總額的65.26%。
今年第3季相較上一季「資產總額」增加約NT$8,979萬元。
對比去年年末
去年年末的「資產總額」則為NT$73.29億元；負債總額約NT$27.43億元、為資產總額的37.42%；權益總額約NT$45.86億元、為資產總額的62.58%。
今年第3季相較去年年末「資產總額」增加約NT$7.02億元。
| 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 | 8,030,933 | 100% | 7,941,145 | 100% | 7,458,747 | 100% | 7,328,728 | 100% | 7,333,893 | 100% | 7,006,241 | 100% | 7,191,886 | 100% | 7,061,641 | 100% | 6,543,660 | 100% | 7,154,477 | 100% | 7,890,597 | 100% | 7,032,885 | 100% | 6,627,870 | 100% | 6,335,106 | 100% | 5,822,416 | 100% | 5,342,572 | 100% | 5,185,155 | 100% | 5,240,617 | 100% | 4,958,509 | 100% | 5,566,708 | 100% | 5,436,260 | 100% | 5,399,184 | 100% | 5,280,023 | 100% | 5,302,877 | 100% | 5,523,166 | 100% | 5,607,325 | 100% | 5,668,142 | 100% | 5,682,323 | 100% | 5,584,875 | 100% | 5,417,846 | 100% | 5,319,817 | 100% | 5,310,010 | 100% | 4,950,849 | 100% | 4,688,066 | 100% | 4,618,530 | 100% | 4,460,357 | 100% | 4,502,098 | 100% | 4,669,592 | 100% | 4,932,829 | 100% | 4,879,504 | 100% |
| 負債總額 | 2,584,644 | 32.18% | 2,758,949 | 34.74% | 2,782,982 | 37.31% | 2,742,763 | 37.42% | 2,998,766 | 40.89% | 2,712,606 | 38.72% | 3,123,107 | 43.43% | 2,881,978 | 40.81% | 2,513,746 | 38.41% | 3,122,209 | 43.64% | 3,330,098 | 42.2% | 2,698,043 | 38.36% | 2,616,363 | 39.48% | 2,725,861 | 43.03% | 2,380,311 | 40.88% | 1,911,902 | 35.79% | 1,989,452 | 38.37% | 2,013,073 | 38.41% | 2,026,678 | 40.87% | 2,010,421 | 36.12% | 2,020,346 | 37.16% | 2,119,888 | 39.26% | 2,006,835 | 38.01% | 2,232,445 | 42.1% | 2,299,022 | 41.63% | 2,607,926 | 46.51% | 2,604,296 | 45.95% | 2,759,355 | 48.56% | 2,766,782 | 49.54% | 2,697,081 | 49.78% | 2,584,551 | 48.58% | 2,663,041 | 50.15% | 2,398,315 | 48.44% | 2,255,492 | 48.11% | 2,141,567 | 46.37% | 2,029,517 | 45.5% | 2,082,021 | 46.25% | 2,174,893 | 46.58% | 2,348,646 | 47.61% | 2,340,283 | 47.96% |
| 權益總額 | 5,446,289 | 67.82% | 5,182,196 | 65.26% | 4,675,765 | 62.69% | 4,585,965 | 62.58% | 4,335,127 | 59.11% | 4,293,635 | 61.28% | 4,068,779 | 56.57% | 4,179,663 | 59.19% | 4,029,914 | 61.59% | 4,032,268 | 56.36% | 4,560,499 | 57.8% | 4,334,842 | 61.64% | 4,011,507 | 60.52% | 3,609,245 | 56.97% | 3,442,105 | 59.12% | 3,430,670 | 64.21% | 3,195,703 | 61.63% | 3,227,544 | 61.59% | 2,931,831 | 59.13% | 3,556,287 | 63.88% | 3,415,914 | 62.84% | 3,279,296 | 60.74% | 3,273,188 | 61.99% | 3,070,432 | 57.9% | 3,224,144 | 58.37% | 2,999,399 | 53.49% | 3,063,846 | 54.05% | 2,922,968 | 51.44% | 2,818,093 | 50.46% | 2,720,765 | 50.22% | 2,735,266 | 51.42% | 2,646,969 | 49.85% | 2,552,534 | 51.56% | 2,432,574 | 51.89% | 2,476,963 | 53.63% | 2,430,840 | 54.5% | 2,420,077 | 53.75% | 2,494,699 | 53.42% | 2,584,183 | 52.39% | 2,539,221 | 52.04% |
流動資產
元禎(1725) 截至2024年第3季「流動資產」總計約為NT$69.66億元，相較上一季增加約NT$5,262萬元、相較去年年末增加約NT$6.91億元
元禎(1725) 2024年第3季財報顯示公司「流動資產」總計約NT$69.66億元、約佔整體資產的86.74%。
對比上一季
上一季流動資產總計約NT$69.14億元、約佔整體資產的87.06%。今年第3季相較上一季增加約NT$5,262萬元。
對比去年年末
去年年末流動資產則為NT$62.76億元、約佔整體資產的85.63%。今年第3季相較去年年末增加約NT$6.91億元。
| 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 | 6,966,381 | 86.74% | 6,913,765 | 87.06% | 6,412,799 | 85.98% | 6,275,515 | 85.63% | 6,286,760 | 85.72% | 5,950,494 | 84.93% | 6,135,549 | 85.31% | 6,009,402 | 85.1% | 5,488,422 | 83.87% | 6,104,532 | 85.32% | 6,849,464 | 86.81% | 5,985,270 | 85.1% | 5,813,249 | 87.71% | 5,625,208 | 88.79% | 5,102,098 | 87.63% | 4,626,088 | 86.59% | 4,474,138 | 86.29% | 4,535,578 | 86.55% | 4,263,179 | 85.98% | 4,856,864 | 87.25% | 4,730,926 | 87.03% | 4,687,220 | 86.81% | 4,572,771 | 86.61% | 4,610,869 | 86.95% | 4,825,083 | 87.36% | 4,896,382 | 87.32% | 4,947,958 | 87.29% | 4,992,371 | 87.86% | 4,896,261 | 87.67% | 4,725,753 | 87.23% | 4,621,946 | 86.88% | 4,602,767 | 86.68% | 4,237,612 | 85.59% | 3,966,460 | 84.61% | 3,888,225 | 84.19% | 3,739,762 | 83.84% | 3,778,034 | 83.92% | 3,949,095 | 84.57% | 4,205,663 | 85.26% | 4,146,140 | 84.97% |
非流動資產
元禎(1725) 截至2024年第3季「非流動資產」總計約為NT$10.65億元，相較上一季增加約NT$3,717萬元、相較去年年末增加約NT$1,134萬元
元禎(1725) 2024年第3季財報顯示公司「非流動資產」總計約NT$10.65億元、約佔整體資產的13.26%。
對比上一季
上一季非流動資產總計約NT$10.27億元、約佔整體資產的12.94%。今年第3季相較上一季增加約NT$3,717萬元。
對比去年年末
去年年末非流動資產則為NT$10.53億元、約佔整體資產的14.37%。今年第3季相較去年年末增加約NT$1,134萬元。
| 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 | 1,064,552 | 13.26% | 1,027,380 | 12.94% | 1,045,948 | 14.02% | 1,053,213 | 14.37% | 1,047,133 | 14.28% | 1,055,747 | 15.07% | 1,056,337 | 14.69% | 1,052,239 | 14.9% | 1,055,238 | 16.13% | 1,049,945 | 14.68% | 1,041,133 | 13.19% | 1,047,615 | 14.9% | 814,621 | 12.29% | 709,898 | 11.21% | 720,318 | 12.37% | 716,484 | 13.41% | 711,017 | 13.71% | 705,039 | 13.45% | 695,330 | 14.02% | 709,844 | 12.75% | 705,334 | 12.97% | 711,964 | 13.19% | 707,252 | 13.39% | 692,008 | 13.05% | 698,083 | 12.64% | 710,943 | 12.68% | 720,184 | 12.71% | 689,952 | 12.14% | 688,614 | 12.33% | 692,093 | 12.77% | 697,871 | 13.12% | 707,243 | 13.32% | 713,237 | 14.41% | 721,606 | 15.39% | 730,305 | 15.81% | 720,595 | 16.16% | 724,064 | 16.08% | 720,497 | 15.43% | 727,166 | 14.74% | 733,364 | 15.03% |
流動負債
元禎(1725) 截至2024年第3季「流動負債」總計約為NT$25.09億元，相較上一季減少約NT$-1.75億元、相較去年年末減少約NT$-1.63億元
元禎(1725) 2024年第3季財報顯示公司「流動負債」總計約NT$25.09億元、約佔整體資產的31.24%。
對比上一季
上一季流動負債總計約NT$26.83億元、約佔整體資產的33.79%。今年第3季相較上一季減少約NT$-1.75億元。
對比去年年末
去年年末流動負債則為NT$26.71億元、約佔整體資產的36.45%。今年第3季相較去年年末減少約NT$-1.63億元。
| 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 | 2,508,653 | 31.24% | 2,683,433 | 33.79% | 2,710,660 | 36.34% | 2,671,168 | 36.45% | 2,921,197 | 39.83% | 2,636,000 | 37.62% | 3,045,739 | 42.35% | 2,804,889 | 39.72% | 2,427,823 | 37.1% | 3,041,731 | 42.52% | 3,250,895 | 41.2% | 2,620,557 | 37.26% | 2,535,209 | 38.25% | 2,645,974 | 41.77% | 2,300,831 | 39.52% | 1,832,561 | 34.3% | 1,910,094 | 36.84% | 1,932,343 | 36.87% | 1,945,236 | 39.23% | 1,927,598 | 34.63% | 1,936,593 | 35.62% | 2,036,101 | 37.71% | 1,922,108 | 36.4% | 2,158,468 | 40.7% | 2,216,141 | 40.12% | 2,522,337 | 44.98% | 2,521,021 | 44.48% | 2,682,602 | 47.21% | 2,693,320 | 48.23% | 2,625,490 | 48.46% | 2,514,473 | 47.27% | 2,591,385 | 48.8% | 2,335,582 | 47.18% | 2,191,140 | 46.74% | 2,075,562 | 44.94% | 1,960,674 | 43.96% | 2,006,530 | 44.57% | 2,100,802 | 44.99% | 2,271,399 | 46.05% | 2,256,528 | 46.25% |
非流動負債
元禎(1725) 截至2024年第3季「非流動負債」總計約為NT$7,599萬元，相較上一季增加約NT$47.5萬元、相較去年年末增加約NT$440萬元
元禎(1725) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,599萬元、約佔整體資產的0.95%。
對比上一季
上一季非流動負債總計約NT$7,552萬元、約佔整體資產的0.95%。今年第3季相較上一季增加約NT$47.5萬元。
對比去年年末
去年年末非流動負債則為NT$7,160萬元、約佔整體資產的0.98%。今年第3季相較去年年末增加約NT$440萬元。
| 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 | 75,991 | 0.95% | 75,516 | 0.95% | 72,322 | 0.97% | 71,595 | 0.98% | 77,569 | 1.06% | 76,606 | 1.09% | 77,368 | 1.08% | 77,089 | 1.09% | 85,923 | 1.31% | 80,478 | 1.12% | 79,203 | 1% | 77,486 | 1.1% | 81,154 | 1.22% | 79,887 | 1.26% | 79,480 | 1.37% | 79,341 | 1.49% | 79,358 | 1.53% | 80,730 | 1.54% | 81,442 | 1.64% | 82,823 | 1.49% | 83,753 | 1.54% | 83,787 | 1.55% | 84,727 | 1.6% | 73,977 | 1.4% | 82,881 | 1.5% | 85,589 | 1.53% | 83,275 | 1.47% | 76,753 | 1.35% | 73,462 | 1.32% | 71,591 | 1.32% | 70,078 | 1.32% | 71,656 | 1.35% | 62,733 | 1.27% | 64,352 | 1.37% | 66,005 | 1.43% | 68,843 | 1.54% | 75,491 | 1.68% | 74,091 | 1.59% | 77,247 | 1.57% | 83,755 | 1.72% |
權益
元禎(1725) 截至2024年第3季「權益」總計約為NT$54.46億元，相較上一季增加約NT$2.64億元、相較去年年末增加約NT$8.6億元
元禎(1725) 2024年第3季財報顯示公司「權益」總計約NT$54.46億元、約佔整體資產的67.82%。
對比上一季
上一季權益總計約NT$51.82億元、約佔整體資產的65.26%。今年第3季相較上一季增加約NT$2.64億元。
對比去年年末
去年年末權益則為NT$45.86億元、約佔整體資產的62.58%。今年第3季相較去年年末增加約NT$8.6億元。
| 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 | % | |
| 權益 | 5,446,289 | 67.82% | 5,182,196 | 65.26% | 4,675,765 | 62.69% | 4,585,965 | 62.58% | 4,335,127 | 59.11% | 4,293,635 | 61.28% | 4,068,779 | 56.57% | 4,179,663 | 59.19% | 4,029,914 | 61.59% | 4,032,268 | 56.36% | 4,560,499 | 57.8% | 4,334,842 | 61.64% | 4,011,507 | 60.52% | 3,609,245 | 56.97% | 3,442,105 | 59.12% | 3,430,670 | 64.21% | 3,195,703 | 61.63% | 3,227,544 | 61.59% | 2,931,831 | 59.13% | 3,556,287 | 63.88% | 3,415,914 | 62.84% | 3,279,296 | 60.74% | 3,273,188 | 61.99% | 3,070,432 | 57.9% | 3,224,144 | 58.37% | 2,999,399 | 53.49% | 3,063,846 | 54.05% | 2,922,968 | 51.44% | 2,818,093 | 50.46% | 2,720,765 | 50.22% | 2,735,266 | 51.42% | 2,646,969 | 49.85% | 2,552,534 | 51.56% | 2,432,574 | 51.89% | 2,476,963 | 53.63% | 2,430,840 | 54.5% | 2,420,077 | 53.75% | 2,494,699 | 53.42% | 2,584,183 | 52.39% | 2,539,221 | 52.04% |
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