1734
31.1
TWD-0.10 (-0.32%)
2024.11.21收盤
杏輝－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 | 1,061,935 | 16.96% | 995,134 | 16.15% | 1,198,455 | 19.53% | 1,209,365 | 19.5% | 1,087,002 | 17.7% | 1,034,533 | 17.11% | 1,019,764 | 17.16% | 1,027,199 | 17.12% | 1,118,120 | 17.49% | 881,765 | 14.56% | 577,524 | 10.29% | 757,227 | 13.91% | 488,438 | 10.94% |
| 透過損益按公允價值衡量之金融資產－流動 | 6,660 | 0.11% | 6,660 | 0.11% | 6,660 | 0.11% | 6,660 | 0.11% | 6,660 | 0.11% | 6,660 | 0.11% | 6,660 | 0.11% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 91,354 | 1.46% | 0 | 0% | 43,050 | 0.69% | 42,690 | 0.7% | 46,545 | 0.77% | 62,104 | 1.05% | ||||||||||||||
| 應收票據淨額 | 138,864 | 2.22% | 174,246 | 2.83% | 149,266 | 2.43% | 103,446 | 1.67% | 116,957 | 1.9% | 133,142 | 2.2% | 142,684 | 2.4% | 118,214 | 1.97% | 104,512 | 1.64% | 105,378 | 1.74% | 74,236 | 1.32% | 77,886 | 1.43% | 94,718 | 2.12% |
| 應收帳款淨額 | 414,451 | 6.62% | 474,706 | 7.7% | 446,043 | 7.27% | 403,239 | 6.5% | 410,349 | 6.68% | 413,987 | 6.85% | 354,911 | 5.97% | 324,946 | 5.42% | 334,086 | 5.23% | 305,011 | 5.04% | 307,802 | 5.49% | 325,499 | 5.98% | 333,396 | 7.47% |
| 存貨 | 782,761 | 12.5% | 816,984 | 13.26% | 750,245 | 12.23% | 730,633 | 11.78% | 679,174 | 11.06% | 547,710 | 9.06% | 548,836 | 9.24% | 587,008 | 9.79% | 643,970 | 10.07% | 783,763 | 12.95% | 813,778 | 14.5% | 560,903 | 10.3% | 436,994 | 9.79% |
| 預付款項 | 88,986 | 1.42% | 106,998 | 1.74% | 157,735 | 2.57% | 163,538 | 2.64% | 191,958 | 3.13% | 154,672 | 2.56% | 75,986 | 1.28% | 50,146 | 0.84% | 49,927 | 0.78% | 50,738 | 0.84% | 40,175 | 0.72% | 101,214 | 1.86% | 48,387 | 1.08% |
| 其他流動資產 | 4,084 | 0.07% | 4,873 | 0.08% | 13,798 | 0.22% | 11,511 | 0.19% | 4,260 | 0.07% | 3,166 | 0.05% | 1,842 | 0.03% | 797 | 0.01% | 648 | 0.01% | 618 | 0.01% | 17,091 | 0.3% | 15,293 | 0.28% | 7,578 | 0.17% |
| 流動資產合計 | 2,589,095 | 41.34% | 2,579,601 | 41.86% | 2,722,202 | 44.37% | 2,671,442 | 43.09% | 2,547,413 | 41.48% | 2,349,525 | 38.86% | 2,217,228 | 37.32% | 2,199,826 | 36.67% | 2,418,445 | 37.83% | 2,227,432 | 36.79% | 2,077,523 | 37.03% | 2,083,294 | 38.26% | 1,552,558 | 34.78% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 22,939 | 0.37% | 24,176 | 0.39% | 14,414 | 0.23% | 27,661 | 0.45% | 30,994 | 0.5% | 47,308 | 0.78% | 96,805 | 1.63% | ||||||||||||
| 不動產、廠房及設備 | 3,284,957 | 52.45% | 3,202,676 | 51.97% | 3,151,415 | 51.37% | 3,178,652 | 51.27% | 3,248,087 | 52.88% | 3,298,727 | 54.56% | 3,260,555 | 54.87% | 3,326,663 | 55.45% | 3,344,090 | 52.32% | 3,387,798 | 55.96% | 3,262,251 | 58.14% | 3,088,501 | 56.72% | 2,686,513 | 60.18% |
| 使用權資產 | 18,923 | 0.3% | 19,112 | 0.31% | 20,013 | 0.33% | 19,886 | 0.32% | 20,340 | 0.33% | 21,357 | 0.35% | ||||||||||||||
| 無形資產 | 73,098 | 1.17% | 75,318 | 1.22% | 88,285 | 1.44% | 127,795 | 2.06% | 168,649 | 2.75% | 188,352 | 3.12% | 228,356 | 3.84% | 272,750 | 4.55% | 315,749 | 4.94% | 165,777 | 2.74% | 71,053 | 1.27% | 42,046 | 0.77% | 38,547 | 0.86% |
| 遞延所得稅資產 | 191,712 | 3.06% | 152,987 | 2.48% | 44,703 | 0.73% | 96,131 | 1.55% | 60,012 | 0.98% | 45,154 | 0.75% | 39,277 | 0.66% | 29,207 | 0.49% | 27,854 | 0.44% | 23,640 | 0.39% | 21,763 | 0.39% | 21,687 | 0.4% | 43,632 | 0.98% |
| 其他非流動資產 | 82,530 | 1.32% | 108,233 | 1.76% | 94,012 | 1.53% | 78,765 | 1.27% | 66,315 | 1.08% | 95,177 | 1.57% | 99,693 | 1.68% | ||||||||||||
| 預付設備款 | 35,416 | 0.57% | 44,884 | 0.73% | 40,010 | 0.65% | 34,189 | 0.55% | 36,454 | 0.59% | 63,994 | 1.06% | 46,920 | 0.79% | 14,478 | 0.24% | 9,736 | 0.15% | 8,973 | 0.15% | 10,726 | 0.19% | 25,636 | 0.47% | 39,863 | 0.89% |
| 存出保證金 | 19,098 | 0.3% | 25,385 | 0.41% | 19,104 | 0.31% | 16,976 | 0.27% | 18,159 | 0.3% | 17,338 | 0.29% | 15,737 | 0.26% | 11,023 | 0.18% | 9,225 | 0.14% | 9,895 | 0.16% | 8,883 | 0.16% | 9,896 | 0.18% | 7,738 | 0.17% |
| 其他非流動資產－其他 | 28,016 | 0.45% | 37,964 | 0.62% | 34,898 | 0.57% | 27,600 | 0.45% | 11,702 | 0.19% | 13,845 | 0.23% | 14,612 | 0.25% | 16,100 | 0.27% | 22,669 | 0.35% | 29,027 | 0.48% | 12,059 | 0.21% | 11,972 | 0.22% | 37,769 | 0.85% |
| 非流動資產合計 | 3,674,159 | 58.66% | 3,582,502 | 58.14% | 3,412,842 | 55.63% | 3,528,890 | 56.91% | 3,594,397 | 58.52% | 3,696,075 | 61.14% | 3,724,686 | 62.68% | 3,799,068 | 63.33% | 3,973,693 | 62.17% | 3,826,737 | 63.21% | 3,533,234 | 62.97% | 3,361,929 | 61.74% | 2,911,310 | 65.22% |
| 資產總計 | 6,263,254 | 100% | 6,162,103 | 100% | 6,135,044 | 100% | 6,200,332 | 100% | 6,141,810 | 100% | 6,045,600 | 100% | 5,941,914 | 100% | 5,998,894 | 100% | 6,392,138 | 100% | 6,054,169 | 100% | 5,610,757 | 100% | 5,445,223 | 100% | 4,463,868 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 269,920 | 4.31% | 397,000 | 6.44% | 367,000 | 5.98% | 612,000 | 9.87% | 592,000 | 9.64% | 626,000 | 10.35% | 332,000 | 5.59% | 278,000 | 4.63% | 460,000 | 7.2% | 344,000 | 5.68% | 140,000 | 2.5% | 238,090 | 4.37% | 149,900 | 3.36% |
| 合約負債－流動 | 101,282 | 1.62% | 92,284 | 1.5% | 91,361 | 1.49% | 93,823 | 1.51% | 84,448 | 1.37% | 85,963 | 1.42% | 88,459 | 1.49% | ||||||||||||
| 應付票據 | 152 | 0% | 94 | 0% | 493 | 0.01% | 759 | 0.01% | 1,733 | 0.03% | 3,334 | 0.06% | 1,307 | 0.02% | 1,324 | 0.02% | 2,448 | 0.04% | 108,450 | 1.79% | 133,458 | 2.38% | 114,501 | 2.1% | 97,528 | 2.18% |
| 應付帳款 | 207,713 | 3.32% | 277,844 | 4.51% | 288,658 | 4.71% | 215,015 | 3.47% | 222,621 | 3.62% | 234,927 | 3.89% | 212,049 | 3.57% | 179,368 | 2.99% | 165,033 | 2.58% | 76,656 | 1.27% | 91,841 | 1.64% | 87,221 | 1.6% | 86,710 | 1.94% |
| 其他應付款 | 436,521 | 6.97% | 385,494 | 6.26% | 351,256 | 5.73% | 436,455 | 7.04% | 298,878 | 4.87% | 254,760 | 4.21% | 192,669 | 3.24% | ||||||||||||
| 應付股利 | 167,722 | 2.68% | ||||||||||||||||||||||||
| 其他應付款－其他 | 268,799 | 4.29% | 385,494 | 6.26% | 351,256 | 5.73% | 436,455 | 7.04% | 298,878 | 4.87% | 254,760 | 4.21% | 192,669 | 3.24% | 184,275 | 3.07% | 195,290 | 3.06% | 178,224 | 2.94% | 201,465 | 3.59% | 185,381 | 3.4% | 160,154 | 3.59% |
| 本期所得稅負債 | 25,432 | 0.41% | 0 | 0% | 31,677 | 0.52% | 28,973 | 0.47% | 33,363 | 0.54% | 39,806 | 0.66% | 9,765 | 0.16% | 11,699 | 0.2% | 36 | 0% | 6,416 | 0.11% | 15,112 | 0.27% | 25,015 | 0.46% | 18,812 | 0.42% |
| 其他流動負債 | 99,622 | 1.59% | 89,338 | 1.45% | 119,400 | 1.95% | 94,597 | 1.53% | 123,915 | 2.02% | 122,477 | 2.03% | 102,676 | 1.73% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 51,139 | 0.82% | 50,615 | 0.82% | 63,458 | 1.03% | 62,123 | 1% | 93,947 | 1.53% | 81,349 | 1.35% | 82,192 | 1.38% | 81,178 | 1.35% | 76,032 | 1.19% | 40,085 | 0.66% | 47,517 | 0.85% | 373,118 | 6.85% | 43,572 | 0.98% |
| 其他流動負債－其他 | 48,483 | 0.77% | 38,723 | 0.63% | 55,942 | 0.91% | 32,474 | 0.52% | 29,968 | 0.49% | 41,128 | 0.68% | 20,484 | 0.34% | 17,799 | 0.3% | 23,787 | 0.37% | 3,329 | 0.05% | 3,060 | 0.05% | 2,703 | 0.05% | 1,983 | 0.04% |
| 流動負債合計 | 1,140,642 | 18.21% | 1,242,054 | 20.16% | 1,249,845 | 20.37% | 1,481,622 | 23.9% | 1,356,958 | 22.09% | 1,367,267 | 22.62% | 938,925 | 15.8% | 837,385 | 13.96% | 1,059,031 | 16.57% | 908,722 | 15.01% | 782,359 | 13.94% | 1,128,695 | 20.73% | 632,895 | 14.18% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,494,243 | 23.86% | 1,498,617 | 24.32% | 1,528,333 | 24.91% | 1,465,895 | 23.64% | 1,525,040 | 24.83% | 1,300,437 | 21.51% | 1,342,606 | 22.6% | 1,266,276 | 21.11% | 1,252,791 | 19.6% | 1,064,539 | 17.58% | 1,200,840 | 21.4% | 706,605 | 12.98% | 975,655 | 21.86% |
| 其他非流動負債 | 158,953 | 2.54% | 153,408 | 2.49% | 115,838 | 1.89% | 131,182 | 2.12% | 142,463 | 2.32% | 143,307 | 2.37% | 176,114 | 2.96% | ||||||||||||
| 淨確定福利負債-非流動 | 37,498 | 0.6% | 32,435 | 0.53% | 45,626 | 0.74% | 55,384 | 0.89% | 62,645 | 1.02% | 63,198 | 1.05% | 66,619 | 1.12% | ||||||||||||
| 其他非流動負債－其他 | 121,455 | 1.94% | 120,973 | 1.96% | 70,212 | 1.14% | 75,798 | 1.22% | 76,663 | 1.25% | 73,214 | 1.21% | 63,650 | 1.07% | 69,153 | 1.15% | 59,432 | 0.93% | 69,173 | 1.14% | 42,750 | 0.76% | 4,449 | 0.08% | 4,382 | 0.1% |
| 非流動負債合計 | 1,653,196 | 26.4% | 1,652,025 | 26.81% | 1,644,171 | 26.8% | 1,597,077 | 25.76% | 1,667,503 | 27.15% | 1,443,744 | 23.88% | 1,518,720 | 25.56% | 1,505,175 | 25.09% | 1,536,895 | 24.04% | 1,278,888 | 21.12% | 1,397,361 | 24.91% | 861,436 | 15.82% | 1,126,765 | 25.24% |
| 負債總計 | 2,793,838 | 44.61% | 2,894,079 | 46.97% | 2,894,016 | 47.17% | 3,078,699 | 49.65% | 3,024,461 | 49.24% | 2,811,011 | 46.5% | 2,457,645 | 41.36% | 2,342,560 | 39.05% | 2,595,926 | 40.61% | 2,187,610 | 36.13% | 2,179,720 | 38.85% | 1,990,131 | 36.55% | 1,759,660 | 39.42% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,811,398 | 28.92% | 1,677,221 | 27.22% | 1,677,221 | 27.34% | 1,677,221 | 27.05% | 1,677,221 | 27.31% | 1,677,221 | 27.74% | 1,677,221 | 28.23% | 1,677,221 | 27.96% | 1,677,221 | 26.24% | 1,612,712 | 26.64% | 1,612,712 | 28.74% | 1,493,252 | 27.42% | 1,493,252 | 33.45% |
| 股本合計 | 1,811,398 | 28.92% | 1,677,221 | 27.22% | 1,677,221 | 27.34% | 1,677,221 | 27.05% | 1,677,221 | 27.31% | 1,677,221 | 27.74% | 1,677,221 | 28.23% | 1,677,221 | 27.96% | 1,677,221 | 26.24% | 1,612,712 | 26.64% | 1,612,712 | 28.74% | 1,493,252 | 27.42% | 1,493,252 | 33.45% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 924,140 | 14.75% | 929,972 | 15.09% | 929,972 | 15.16% | 963,516 | 15.54% | 854,141 | 13.91% | 959,019 | 15.86% | 1,045,948 | 17.6% | 1,138,993 | 18.99% | 1,163,840 | 18.21% | 1,199,760 | 19.82% | 961,528 | 17.14% | 961,529 | 17.66% | 718,829 | 16.1% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 179,959 | 2.87% | 142,979 | 2.32% | 119,606 | 1.95% | 153,734 | 2.48% | 184,734 | 3.01% | 183,452 | 3.03% | 182,573 | 3.07% | ||||||||||||
| 特別盈餘公積 | 137,171 | 2.19% | 121,367 | 1.97% | 91,075 | 1.48% | 91,075 | 1.47% | 91,075 | 1.48% | 76,828 | 1.27% | 37,951 | 0.64% | 37,951 | 0.63% | 37,951 | 0.59% | 37,951 | 0.63% | 37,951 | 0.68% | 80,951 | 1.49% | 82,124 | 1.84% |
| 未分配盈餘（或待彌補虧損） | 238,058 | 3.8% | 277,658 | 4.51% | 213,378 | 3.48% | (23,099) | -0.37% | 25,547 | 0.42% | (18,105) | -0.3% | 60,161 | 1.01% | 65,299 | 1.09% | 15,520 | 0.24% | 75,737 | 1.25% | 223,903 | 3.99% | 300,653 | 5.52% | 136,293 | 3.05% |
| 保留盈餘合計 | 555,188 | 8.86% | 542,004 | 8.8% | 424,059 | 6.91% | 221,710 | 3.58% | 301,356 | 4.91% | 242,175 | 4.01% | 280,685 | 4.72% | 282,150 | 4.7% | 230,717 | 3.61% | 289,539 | 4.78% | 421,365 | 7.51% | 511,046 | 9.39% | 335,729 | 7.52% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (110,212) | -1.76% | (122,115) | -1.98% | (110,950) | -1.81% | (131,088) | -2.11% | (134,790) | -2.19% | (110,694) | -1.83% | (68,577) | -1.15% | (29,147) | -0.49% | 3,431 | 0.05% | 51,518 | 0.85% | 2,358 | 0.04% | (7,301) | -0.13% | (12,325) | -0.28% |
| 歸屬於母公司業主之權益合計 | 3,180,514 | 50.78% | 3,027,082 | 49.12% | 2,920,302 | 47.6% | 2,731,359 | 44.05% | 2,697,928 | 43.93% | 2,767,721 | 45.78% | 2,935,277 | 49.4% | 3,069,217 | 51.16% | 3,075,209 | 48.11% | 3,153,529 | 52.09% | 2,997,963 | 53.43% | 2,958,526 | 54.33% | 2,535,485 | 56.8% |
| 非控制權益 | 288,902 | 4.61% | 240,942 | 3.91% | 320,726 | 5.23% | 390,274 | 6.29% | 419,421 | 6.83% | 466,868 | 7.72% | 548,992 | 9.24% | 587,117 | 9.79% | 721,003 | 11.28% | 713,030 | 11.78% | 433,074 | 7.72% | 496,566 | 9.12% | 168,723 | 3.78% |
| 權益總額 | 3,469,416 | 55.39% | 3,268,024 | 53.03% | 3,241,028 | 52.83% | 3,121,633 | 50.35% | 3,117,349 | 50.76% | 3,234,589 | 53.5% | 3,484,269 | 58.64% | 3,656,334 | 60.95% | 3,796,212 | 59.39% | 3,866,559 | 63.87% | 3,431,037 | 61.15% | 3,455,092 | 63.45% | 2,704,208 | 60.58% |
| 負債及權益總計 | 6,263,254 | 100% | 6,162,103 | 100% | 6,135,044 | 100% | 6,200,332 | 100% | 6,141,810 | 100% | 6,045,600 | 100% | 5,941,914 | 100% | 5,998,894 | 100% | 6,392,138 | 100% | 6,054,169 | 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% | 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
杏輝(1734) 截至2024年第3季「資產總額」總計約為NT$62.63億元，相較上一季減少約NT$-1.41億元、相較去年年末增加約NT$1,217萬元
杏輝(1734) 2024年第3季財報顯示公司「資產總額」約NT$62.63億元；負債總額約NT$27.94億元、為資產總額的44.61%；權益總額約NT$34.69億元、為資產總額的55.39%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$64.05億元；負債總額約NT$29.9億元、為資產總額的46.68%；權益總額約NT$34.15億元、為資產總額的53.32%。
今年第3季相較上一季「資產總額」增加約NT$-1.41億元。
對比去年年末
去年年末的「資產總額」則為NT$62.51億元；負債總額約NT$28.53億元、為資產總額的45.64%；權益總額約NT$33.98億元、為資產總額的54.36%。
今年第3季相較去年年末「資產總額」增加約NT$1,217萬元。
| 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 | 6,263,254 | 100% | 6,404,603 | 100% | 6,342,520 | 100% | 6,251,081 | 100% | 6,162,103 | 100% | 5,976,210 | 100% | 5,969,292 | 100% | 6,185,191 | 100% | 6,135,044 | 100% | 6,223,033 | 100% | 6,356,954 | 100% | 6,220,931 | 100% | 6,200,332 | 100% | 6,322,747 | 100% | 6,427,070 | 100% | 6,126,915 | 100% | 6,141,810 | 100% | 6,263,753 | 100% | 6,189,427 | 100% | 5,916,524 | 100% | 6,045,600 | 100% | 6,231,659 | 100% | 5,911,260 | 100% | 5,878,127 | 100% | 5,941,914 | 100% | 6,033,957 | 100% | 6,016,089 | 100% | 6,043,100 | 100% | 5,998,894 | 100% | 5,970,976 | 100% | 5,980,109 | 100% | 6,206,418 | 100% | 6,392,138 | 100% | 6,269,144 | 100% | 6,210,392 | 100% | 6,386,654 | 100% | 6,054,169 | 100% | 6,290,915 | 100% | 6,428,064 | 100% | 6,463,903 | 100% |
| 負債總額 | 2,793,838 | 44.61% | 2,989,625 | 46.68% | 2,819,910 | 44.46% | 2,853,207 | 45.64% | 2,894,079 | 46.97% | 2,784,631 | 46.6% | 2,678,976 | 44.88% | 2,968,343 | 47.99% | 2,894,016 | 47.17% | 3,037,079 | 48.8% | 3,197,781 | 50.3% | 3,143,748 | 50.54% | 3,078,699 | 49.65% | 3,095,034 | 48.95% | 3,277,962 | 51% | 2,983,092 | 48.69% | 3,024,461 | 49.24% | 3,143,760 | 50.19% | 3,004,631 | 48.54% | 2,713,713 | 45.87% | 2,811,011 | 46.5% | 2,915,463 | 46.78% | 2,482,833 | 42% | 2,455,301 | 41.77% | 2,457,645 | 41.36% | 2,514,500 | 41.67% | 2,396,350 | 39.83% | 2,416,336 | 39.99% | 2,342,560 | 39.05% | 2,326,033 | 38.96% | 2,291,881 | 38.33% | 2,424,361 | 39.06% | 2,595,926 | 40.61% | 2,501,041 | 39.89% | 2,330,622 | 37.53% | 2,426,263 | 37.99% | 2,187,610 | 36.13% | 2,346,705 | 37.3% | 2,217,775 | 34.5% | 2,385,360 | 36.9% |
| 權益總額 | 3,469,416 | 55.39% | 3,414,978 | 53.32% | 3,522,610 | 55.54% | 3,397,874 | 54.36% | 3,268,024 | 53.03% | 3,191,579 | 53.4% | 3,290,316 | 55.12% | 3,216,848 | 52.01% | 3,241,028 | 52.83% | 3,185,954 | 51.2% | 3,159,173 | 49.7% | 3,077,183 | 49.46% | 3,121,633 | 50.35% | 3,227,713 | 51.05% | 3,149,108 | 49% | 3,143,823 | 51.31% | 3,117,349 | 50.76% | 3,119,993 | 49.81% | 3,184,796 | 51.46% | 3,202,811 | 54.13% | 3,234,589 | 53.5% | 3,316,196 | 53.22% | 3,428,427 | 58% | 3,422,826 | 58.23% | 3,484,269 | 58.64% | 3,519,457 | 58.33% | 3,619,739 | 60.17% | 3,626,764 | 60.01% | 3,656,334 | 60.95% | 3,644,943 | 61.04% | 3,688,228 | 61.67% | 3,782,057 | 60.94% | 3,796,212 | 59.39% | 3,768,103 | 60.11% | 3,879,770 | 62.47% | 3,960,391 | 62.01% | 3,866,559 | 63.87% | 3,944,210 | 62.7% | 4,210,289 | 65.5% | 4,078,543 | 63.1% |
流動資產
杏輝(1734) 截至2024年第3季「流動資產」總計約為NT$25.89億元，相較上一季減少約NT$-1.36億元、相較去年年末減少約NT$-5,951萬元
杏輝(1734) 2024年第3季財報顯示公司「流動資產」總計約NT$25.89億元、約佔整體資產的41.34%。
對比上一季
上一季流動資產總計約NT$27.25億元、約佔整體資產的42.54%。今年第3季相較上一季減少約NT$-1.36億元。
對比去年年末
去年年末流動資產則為NT$26.49億元、約佔整體資產的42.37%。今年第3季相較去年年末減少約NT$-5,951萬元。
| 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 | 2,589,095 | 41.34% | 2,724,601 | 42.54% | 2,646,740 | 41.73% | 2,648,605 | 42.37% | 2,579,601 | 41.86% | 2,538,055 | 42.47% | 2,567,736 | 43.02% | 2,778,451 | 44.92% | 2,722,202 | 44.37% | 2,780,195 | 44.68% | 2,853,298 | 44.88% | 2,703,349 | 43.46% | 2,671,442 | 43.09% | 2,814,582 | 44.52% | 2,857,681 | 44.46% | 2,539,635 | 41.45% | 2,547,413 | 41.48% | 2,670,342 | 42.63% | 2,569,828 | 41.52% | 2,261,999 | 38.23% | 2,349,525 | 38.86% | 2,520,953 | 40.45% | 2,181,709 | 36.91% | 2,121,733 | 36.1% | 2,217,228 | 37.32% | 2,288,649 | 37.93% | 2,203,783 | 36.63% | 2,258,900 | 37.38% | 2,199,826 | 36.67% | 2,181,401 | 36.53% | 2,189,978 | 36.62% | 2,362,839 | 38.07% | 2,418,445 | 37.83% | 2,278,964 | 36.35% | 2,181,007 | 35.12% | 2,320,479 | 36.33% | 2,227,432 | 36.79% | 2,513,646 | 39.96% | 2,544,313 | 39.58% | 2,785,175 | 43.09% |
非流動資產
杏輝(1734) 截至2024年第3季「非流動資產」總計約為NT$36.74億元，相較上一季減少約NT$-584萬元、相較去年年末增加約NT$7,168萬元
杏輝(1734) 2024年第3季財報顯示公司「非流動資產」總計約NT$36.74億元、約佔整體資產的58.66%。
對比上一季
上一季非流動資產總計約NT$36.8億元、約佔整體資產的57.46%。今年第3季相較上一季減少約NT$-584萬元。
對比去年年末
去年年末非流動資產則為NT$36.02億元、約佔整體資產的57.63%。今年第3季相較去年年末增加約NT$7,168萬元。
| 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 | 3,674,159 | 58.66% | 3,680,002 | 57.46% | 3,695,780 | 58.27% | 3,602,476 | 57.63% | 3,582,502 | 58.14% | 3,438,155 | 57.53% | 3,401,556 | 56.98% | 3,406,740 | 55.08% | 3,412,842 | 55.63% | 3,442,838 | 55.32% | 3,503,656 | 55.12% | 3,517,582 | 56.54% | 3,528,890 | 56.91% | 3,508,165 | 55.48% | 3,569,389 | 55.54% | 3,587,280 | 58.55% | 3,594,397 | 58.52% | 3,593,411 | 57.37% | 3,619,599 | 58.48% | 3,654,525 | 61.77% | 3,696,075 | 61.14% | 3,710,706 | 59.55% | 3,729,551 | 63.09% | 3,756,394 | 63.9% | 3,724,686 | 62.68% | 3,745,308 | 62.07% | 3,812,306 | 63.37% | 3,784,200 | 62.62% | 3,799,068 | 63.33% | 3,789,575 | 63.47% | 3,790,131 | 63.38% | 3,843,579 | 61.93% | 3,973,693 | 62.17% | 3,990,180 | 63.65% | 4,029,385 | 64.88% | 4,066,175 | 63.67% | 3,826,737 | 63.21% | 3,777,269 | 60.04% | 3,883,751 | 60.42% | 3,678,728 | 56.91% |
流動負債
杏輝(1734) 截至2024年第3季「流動負債」總計約為NT$11.41億元，相較上一季減少約NT$-1.81億元、相較去年年末減少約NT$-6,405萬元
杏輝(1734) 2024年第3季財報顯示公司「流動負債」總計約NT$11.41億元、約佔整體資產的18.21%。
對比上一季
上一季流動負債總計約NT$13.21億元、約佔整體資產的20.63%。今年第3季相較上一季減少約NT$-1.81億元。
對比去年年末
去年年末流動負債則為NT$12.05億元、約佔整體資產的19.27%。今年第3季相較去年年末減少約NT$-6,405萬元。
| 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 | 1,140,642 | 18.21% | 1,321,256 | 20.63% | 1,191,399 | 18.78% | 1,204,694 | 19.27% | 1,242,054 | 20.16% | 1,293,051 | 21.64% | 1,172,229 | 19.64% | 1,445,911 | 23.38% | 1,249,845 | 20.37% | 1,316,853 | 21.16% | 1,453,487 | 22.86% | 1,534,499 | 24.67% | 1,481,622 | 23.9% | 1,483,204 | 23.46% | 1,649,450 | 25.66% | 1,329,897 | 21.71% | 1,356,958 | 22.09% | 1,591,997 | 25.42% | 1,496,499 | 24.18% | 1,155,803 | 19.54% | 1,367,267 | 22.62% | 1,409,519 | 22.62% | 969,171 | 16.4% | 889,302 | 15.13% | 938,925 | 15.8% | 1,031,845 | 17.1% | 901,051 | 14.98% | 851,349 | 14.09% | 837,385 | 13.96% | 829,505 | 13.89% | 841,544 | 14.07% | 933,552 | 15.04% | 1,059,031 | 16.57% | 998,554 | 15.93% | 993,195 | 15.99% | 1,022,328 | 16.01% | 908,722 | 15.01% | 1,063,699 | 16.91% | 983,981 | 15.31% | 1,133,994 | 17.54% |
非流動負債
杏輝(1734) 截至2024年第3季「非流動負債」總計約為NT$16.53億元，相較上一季減少約NT$-1,517萬元、相較去年年末增加約NT$468萬元
杏輝(1734) 2024年第3季財報顯示公司「非流動負債」總計約NT$16.53億元、約佔整體資產的26.4%。
對比上一季
上一季非流動負債總計約NT$16.68億元、約佔整體資產的26.05%。今年第3季相較上一季減少約NT$-1,517萬元。
對比去年年末
去年年末非流動負債則為NT$16.49億元、約佔整體資產的26.37%。今年第3季相較去年年末增加約NT$468萬元。
| 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 | 1,653,196 | 26.4% | 1,668,369 | 26.05% | 1,628,511 | 25.68% | 1,648,513 | 26.37% | 1,652,025 | 26.81% | 1,491,580 | 24.96% | 1,506,747 | 25.24% | 1,522,432 | 24.61% | 1,644,171 | 26.8% | 1,720,226 | 27.64% | 1,744,294 | 27.44% | 1,609,249 | 25.87% | 1,597,077 | 25.76% | 1,611,830 | 25.49% | 1,628,512 | 25.34% | 1,653,195 | 26.98% | 1,667,503 | 27.15% | 1,551,763 | 24.77% | 1,508,132 | 24.37% | 1,557,910 | 26.33% | 1,443,744 | 23.88% | 1,505,944 | 24.17% | 1,513,662 | 25.61% | 1,565,999 | 26.64% | 1,518,720 | 25.56% | 1,482,655 | 24.57% | 1,495,299 | 24.86% | 1,564,987 | 25.9% | 1,505,175 | 25.09% | 1,496,528 | 25.06% | 1,450,337 | 24.25% | 1,490,809 | 24.02% | 1,536,895 | 24.04% | 1,502,487 | 23.97% | 1,337,427 | 21.54% | 1,403,935 | 21.98% | 1,278,888 | 21.12% | 1,283,006 | 20.39% | 1,233,794 | 19.19% | 1,251,366 | 19.36% |
權益
杏輝(1734) 截至2024年第3季「權益」總計約為NT$34.69億元，相較上一季增加約NT$5,444萬元、相較去年年末增加約NT$7,154萬元
杏輝(1734) 2024年第3季財報顯示公司「權益」總計約NT$34.69億元、約佔整體資產的55.39%。
對比上一季
上一季權益總計約NT$34.15億元、約佔整體資產的53.32%。今年第3季相較上一季增加約NT$5,444萬元。
對比去年年末
去年年末權益則為NT$33.98億元、約佔整體資產的54.36%。今年第3季相較去年年末增加約NT$7,154萬元。
| 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 | 3,469,416 | 55.39% | 3,414,978 | 53.32% | 3,522,610 | 55.54% | 3,397,874 | 54.36% | 3,268,024 | 53.03% | 3,191,579 | 53.4% | 3,290,316 | 55.12% | 3,216,848 | 52.01% | 3,241,028 | 52.83% | 3,185,954 | 51.2% | 3,159,173 | 49.7% | 3,077,183 | 49.46% | 3,121,633 | 50.35% | 3,227,713 | 51.05% | 3,149,108 | 49% | 3,143,823 | 51.31% | 3,117,349 | 50.76% | 3,119,993 | 49.81% | 3,184,796 | 51.46% | 3,202,811 | 54.13% | 3,234,589 | 53.5% | 3,316,196 | 53.22% | 3,428,427 | 58% | 3,422,826 | 58.23% | 3,484,269 | 58.64% | 3,519,457 | 58.33% | 3,619,739 | 60.17% | 3,626,764 | 60.01% | 3,656,334 | 60.95% | 3,644,943 | 61.04% | 3,688,228 | 61.67% | 3,782,057 | 60.94% | 3,796,212 | 59.39% | 3,768,103 | 60.11% | 3,879,770 | 62.47% | 3,960,391 | 62.01% | 3,866,559 | 63.87% | 3,944,210 | 62.7% | 4,210,289 | 65.5% | 4,078,543 | 63.1% |
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