1810
17.4
TWD+0.25 (1.46%)
2024.11.21收盤
和成－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 | 847,619 | 8.15% | 1,566,212 | 14.68% | 1,372,669 | 13.22% | 2,582,761 | 22.14% | 993,248 | 9.17% | 699,633 | 6.38% | 834,001 | 7.7% | 958,033 | 8.53% | 597,108 | 5.29% | 581,892 | 5.16% | 760,881 | 6.64% | 585,671 | 5.17% | 360,558 | 3.28% |
| 透過損益按公允價值衡量之金融資產－流動 | 188,236 | 1.81% | 166,421 | 1.56% | 342,444 | 3.3% | 206,927 | 1.77% | 307,735 | 2.84% | 293,368 | 2.67% | 331,521 | 3.06% | 178,656 | 1.59% | 177,394 | 1.57% | 161,804 | 1.44% | 105,907 | 0.92% | 72,716 | 0.64% | 79,390 | 0.72% |
| 應收票據淨額 | 351,465 | 3.38% | 388,099 | 3.64% | 458,491 | 4.42% | 347,316 | 2.98% | 369,598 | 3.41% | 385,525 | 3.51% | 473,152 | 4.37% | 576,065 | 5.13% | 580,658 | 5.15% | 626,090 | 5.56% | 509,137 | 4.44% | 574,366 | 5.07% | 547,568 | 4.98% |
| 應收票據 | 351,465 | 3.38% | 388,099 | 3.64% | 458,491 | 4.42% | 347,316 | 2.98% | 369,598 | 3.41% | 385,525 | 3.51% | 473,152 | 4.37% | 576,065 | 5.13% | 580,658 | 5.15% | 626,090 | 5.56% | 509,137 | 4.44% | 574,366 | 5.07% | 547,568 | 4.98% |
| 應收帳款淨額 | 647,138 | 6.22% | 784,638 | 7.36% | 685,732 | 6.6% | 800,462 | 6.86% | 1,006,440 | 9.29% | 1,112,871 | 10.14% | 1,005,612 | 9.28% | 1,034,781 | 9.21% | 1,214,491 | 10.76% | 1,083,547 | 9.61% | 1,325,705 | 11.56% | 1,425,459 | 12.57% | 1,338,345 | 12.17% |
| 其他應收款 | 87,778 | 0.84% | 49,707 | 0.47% | 64,368 | 0.62% | 43,927 | 0.38% | 27,858 | 0.26% | 29,248 | 0.27% | 34,564 | 0.32% | ||||||||||||
| 其他應收款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,489 | 0.06% | 5,992 | 0.05% | 5,302 | 0.05% | 21,046 | 0.19% | 20,117 | 0.18% | 26,451 | 0.23% | 7,016 | 0.06% | 11,817 | 0.1% | 6,414 | 0.06% |
| 應收收益－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,489 | 0.06% | 5,992 | 0.05% | 5,302 | 0.05% | 21,046 | 0.19% | 20,117 | 0.18% | 26,451 | 0.23% | 7,016 | 0.06% | 11,817 | 0.1% | 6,414 | 0.06% |
| 本期所得稅資產 | 0 | 0% | 0 | 0% | 12,685 | 0.12% | 14,354 | 0.12% | 12,561 | 0.12% | ||||||||||||||||
| 存貨 | 1,786,038 | 17.16% | 1,853,804 | 17.38% | 1,757,957 | 16.93% | 1,647,095 | 14.12% | 1,848,926 | 17.07% | 2,127,582 | 19.39% | 2,040,635 | 18.83% | 1,955,901 | 17.41% | 1,881,716 | 16.68% | 2,037,203 | 18.08% | 1,843,207 | 16.07% | 1,905,332 | 16.81% | 1,893,546 | 17.21% |
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 其他流動資產 | 582,929 | 5.6% | 176,487 | 1.65% | 165,494 | 1.59% | 143,286 | 1.23% | 130,382 | 1.2% | 154,178 | 1.41% | 123,801 | 1.14% | 125,540 | 1.12% | 80,446 | 0.71% | 105,061 | 0.93% | 110,776 | 0.97% | 114,279 | 1.01% | 119,315 | 1.08% |
| 其他金融資產－流動 | 419,173 | 4.03% | 3 | 0% | 2,834 | 0.03% | 10,455 | 0.09% | 307 | 0% | 4,429 | 0.04% | 43 | 0% | 2,540 | 0.02% | 2,558 | 0.02% | ||||||||
| 其他流動資產－其他 | 163,756 | 1.57% | 176,487 | 1.65% | 165,494 | 1.59% | 143,286 | 1.23% | 130,382 | 1.2% | 154,175 | 1.4% | 120,967 | 1.12% | 115,085 | 1.02% | 80,139 | 0.71% | 100,632 | 0.89% | 110,733 | 0.97% | 111,739 | 0.99% | 116,757 | 1.06% |
| 流動資產合計 | 4,491,203 | 43.16% | 4,985,368 | 46.74% | 4,859,840 | 46.8% | 5,786,128 | 49.6% | 4,703,237 | 43.43% | 4,809,063 | 43.82% | 4,849,248 | 44.76% | 5,261,993 | 46.84% | 5,309,614 | 47.06% | 4,917,075 | 43.63% | 5,006,371 | 43.66% | 4,989,314 | 44.01% | 4,670,515 | 42.46% |
| 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 | 1,182,665 | 11.37% | 1,115,335 | 10.46% | 902,359 | 8.69% | 1,244,744 | 10.67% | 970,461 | 8.96% | 889,670 | 8.11% | 843,594 | 7.79% | ||||||||||||
| 採用權益法之投資 | 52,693 | 0.51% | 53,443 | 0.5% | 50,980 | 0.49% | 52,398 | 0.45% | 52,338 | 0.48% | 51,612 | 0.47% | 48,322 | 0.45% | 52,610 | 0.47% | 56,560 | 0.5% | 62,538 | 0.55% | 69,090 | 0.6% | 53,668 | 0.47% | 56,690 | 0.52% |
| 不動產、廠房及設備 | 3,462,960 | 33.28% | 3,495,277 | 32.77% | 3,599,009 | 34.66% | 3,535,491 | 30.31% | 4,212,392 | 38.89% | 4,294,893 | 39.14% | 4,275,392 | 39.46% | 4,245,946 | 37.8% | 4,217,562 | 37.38% | 4,526,415 | 40.16% | 4,450,603 | 38.81% | 4,412,903 | 38.92% | 4,252,565 | 38.66% |
| 使用權資產 | 100,500 | 0.97% | 123,994 | 1.16% | 116,906 | 1.13% | 125,934 | 1.08% | 146,840 | 1.36% | 144,130 | 1.31% | ||||||||||||||
| 投資性不動產淨額 | 631,154 | 6.07% | 656,375 | 6.15% | 677,681 | 6.53% | 683,651 | 5.86% | 494,169 | 4.56% | 499,893 | 4.56% | 505,662 | 4.67% | 511,276 | 4.55% | 594,248 | 5.27% | 601,407 | 5.34% | 661,205 | 5.77% | 682,371 | 6.02% | 884,527 | 8.04% |
| 無形資產 | 0 | 0% | 0 | 0% | 40,192 | 0.39% | 39,599 | 0.34% | 46,520 | 0.43% | 48,694 | 0.44% | 52,610 | 0.49% | 57,335 | 0.51% | 44,149 | 0.39% | 44,006 | 0.39% | 37,282 | 0.33% | 35,533 | 0.31% | 34,108 | 0.31% |
| 遞延所得稅資產 | 225,766 | 2.17% | 42,147 | 0.4% | 49,144 | 0.47% | 59,844 | 0.51% | 77,452 | 0.72% | 77,870 | 0.71% | 119,781 | 1.11% | 138,894 | 1.24% | 148,006 | 1.31% | 174,314 | 1.55% | 176,343 | 1.54% | 177,377 | 1.56% | 172,372 | 1.57% |
| 其他非流動資產 | 259,100 | 2.49% | 194,276 | 1.82% | 87,338 | 0.84% | 137,556 | 1.18% | 126,785 | 1.17% | 157,619 | 1.44% | 139,836 | 1.29% | ||||||||||||
| 存出保證金 | 51,498 | 0.49% | 44,859 | 0.42% | 62,987 | 0.61% | 96,667 | 0.83% | 97,339 | 0.9% | 78,644 | 0.72% | 66,149 | 0.61% | 61,197 | 0.54% | 56,812 | 0.5% | 62,402 | 0.55% | 65,634 | 0.57% | 94,301 | 0.83% | 50,310 | 0.46% |
| 淨確定福利資產-非流動 | 126,727 | 1.22% | 89,400 | 0.84% | ||||||||||||||||||||||
| 其他金融資產－非流動 | 20,354 | 0.2% | 1,859 | 0.02% | 5,381 | 0.05% | 64,195 | 0.57% | 18,994 | 0.17% | 22,190 | 0.2% | 36,834 | 0.32% | 5,550 | 0.05% | 900 | 0.01% | ||||||||
| 其他金融資產－其他－非流動 | 20,354 | 0.2% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 60,521 | 0.58% | 60,017 | 0.56% | 24,351 | 0.23% | 40,889 | 0.35% | 29,446 | 0.27% | 77,116 | 0.7% | 68,306 | 0.63% | 87,706 | 0.78% | 104,654 | 0.93% | 97,966 | 0.87% | 121,699 | 1.06% | 143,960 | 1.27% | 104,027 | 0.95% |
| 其他非流動資產－其他 | 60,521 | 0.58% | ||||||||||||||||||||||||
| 非流動資產合計 | 5,914,838 | 56.84% | 5,680,847 | 53.26% | 5,523,609 | 53.2% | 5,879,217 | 50.4% | 6,126,957 | 56.57% | 6,164,381 | 56.18% | 5,985,197 | 55.24% | 5,971,912 | 53.16% | 5,972,946 | 52.94% | 6,352,693 | 56.37% | 6,460,792 | 56.34% | 6,348,507 | 55.99% | 6,329,232 | 57.54% |
| 資產總計 | 10,406,041 | 100% | 10,666,215 | 100% | 10,383,449 | 100% | 11,665,345 | 100% | 10,830,194 | 100% | 10,973,444 | 100% | 10,834,445 | 100% | 11,233,905 | 100% | 11,282,560 | 100% | 11,269,768 | 100% | 11,467,163 | 100% | 11,337,821 | 100% | 10,999,747 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 299,585 | 2.88% | 598,054 | 5.61% | 812,735 | 7.83% | 1,465,694 | 12.56% | 1,812,221 | 16.73% | 1,831,835 | 16.69% | 2,083,135 | 19.23% | 2,303,004 | 20.5% | 2,294,196 | 20.33% | 2,096,740 | 18.6% | 1,964,712 | 17.13% | 1,752,112 | 15.45% | 1,736,478 | 15.79% |
| 應付短期票券 | 50,000 | 0.48% | 45,000 | 0.42% | 110,000 | 1.06% | 115,000 | 0.99% | 245,000 | 2.26% | 255,000 | 2.32% | 115,000 | 1.06% | 300,000 | 2.67% | 300,000 | 2.66% | 185,000 | 1.64% | 205,000 | 1.79% | 405,000 | 3.57% | 335,000 | 3.05% |
| 應付票據 | 15,273 | 0.15% | 28,291 | 0.27% | 146,687 | 1.41% | 158,206 | 1.36% | 185,793 | 1.72% | 201,405 | 1.84% | 218,098 | 2.01% | 249,862 | 2.22% | 247,642 | 2.19% | 265,381 | 2.35% | 242,304 | 2.11% | 222,076 | 1.96% | 223,216 | 2.03% |
| 應付票據－關係人 | 37,788 | 0.36% | 36,941 | 0.35% | 0 | 0% | 0 | 0% | 38,504 | 0.36% | 37,212 | 0.34% | 44,433 | 0.41% | 47,040 | 0.42% | 45,896 | 0.41% | 40,756 | 0.36% | 40,702 | 0.35% | 44,691 | 0.39% | 40,813 | 0.37% |
| 應付帳款 | 557,261 | 5.36% | 493,401 | 4.63% | 495,886 | 4.78% | 474,062 | 4.06% | 348,385 | 3.22% | 436,807 | 3.98% | 394,678 | 3.64% | 420,536 | 3.74% | 414,139 | 3.67% | 488,898 | 4.34% | 465,992 | 4.06% | 473,606 | 4.18% | 448,954 | 4.08% |
| 應付帳款 | 557,261 | 5.36% | 493,401 | 4.63% | 495,886 | 4.78% | 474,062 | 4.06% | 348,385 | 3.22% | 436,807 | 3.98% | 394,678 | 3.64% | 420,536 | 3.74% | 414,139 | 3.67% | 488,898 | 4.34% | 465,992 | 4.06% | 473,606 | 4.18% | 448,954 | 4.08% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,910 | 0.14% | 15,772 | 0.14% | 24,709 | 0.23% | 26,425 | 0.24% | 25,560 | 0.23% | 33,949 | 0.3% | 23,353 | 0.2% | 25,255 | 0.22% | 23,955 | 0.22% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,910 | 0.14% | 15,772 | 0.14% | 24,709 | 0.23% | 26,425 | 0.24% | 25,560 | 0.23% | 33,949 | 0.3% | 23,353 | 0.2% | 25,255 | 0.22% | 23,955 | 0.22% |
| 其他應付款 | 363,700 | 3.5% | 450,006 | 4.22% | 1,180,419 | 11.37% | 534,876 | 4.59% | 552,432 | 5.1% | 414,900 | 3.78% | 422,945 | 3.9% | ||||||||||||
| 本期所得稅負債 | 29,065 | 0.28% | 67,351 | 0.63% | 62,577 | 0.6% | 4,506 | 0.04% | 22,668 | 0.21% | 8,479 | 0.08% | 357 | 0% | 50,285 | 0.45% | 19,460 | 0.17% | 23,494 | 0.21% | 27,844 | 0.24% | 20,860 | 0.18% | 19,800 | 0.18% |
| 負債準備－流動 | 14,415 | 0.14% | 16,464 | 0.15% | 21,205 | 0.2% | 21,230 | 0.18% | 21,731 | 0.2% | 31,563 | 0.29% | 39,406 | 0.36% | 65,226 | 0.58% | 58,682 | 0.52% | 43,358 | 0.38% | 56,726 | 0.49% | 72,611 | 0.64% | 91,820 | 0.83% |
| 與待出售非流動資產直接相關(或處分群組)之負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 租賃負債－流動 | 37,299 | 0.36% | 40,514 | 0.38% | 31,127 | 0.3% | 30,227 | 0.26% | 30,136 | 0.28% | 31,412 | 0.29% | ||||||||||||||
| 其他流動負債 | 1,692,240 | 16.26% | 1,356,554 | 12.72% | 205,971 | 1.98% | 220,472 | 1.89% | 582,980 | 5.38% | 318,611 | 2.9% | 249,292 | 2.3% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 446,604 | 4.29% | 80,000 | 0.75% | 92,292 | 0.89% | 116,443 | 1% | 475,801 | 4.39% | 203,715 | 1.86% | 101,831 | 0.94% | 551,000 | 4.9% | 310,503 | 2.75% | 232,472 | 2.06% | 383,379 | 3.34% | 302,831 | 2.67% | 149,418 | 1.36% |
| 其他流動負債－其他 | 1,245,636 | 11.97% | 1,276,554 | 11.97% | 113,679 | 1.09% | 104,029 | 0.89% | 107,179 | 0.99% | 114,896 | 1.05% | 147,461 | 1.36% | 111,765 | 0.99% | 137,719 | 1.22% | 100,203 | 0.89% | 199,431 | 1.74% | 211,012 | 1.86% | 213,280 | 1.94% |
| 流動負債合計 | 3,096,626 | 29.76% | 3,132,576 | 29.37% | 3,066,607 | 29.53% | 3,024,273 | 25.93% | 3,854,760 | 35.59% | 3,582,998 | 32.65% | 3,592,605 | 33.16% | 4,525,890 | 40.29% | 4,211,165 | 37.32% | 3,889,079 | 34.51% | 3,885,335 | 33.88% | 3,746,832 | 33.05% | 3,472,544 | 31.57% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 68,156 | 0.65% | 493,473 | 4.63% | 545,555 | 5.25% | 646,753 | 5.54% | 763,219 | 7.05% | 1,199,068 | 10.93% | 1,102,278 | 10.17% | 376,238 | 3.35% | 791,832 | 7.02% | 794,180 | 7.05% | 837,679 | 7.31% | 1,143,832 | 10.09% | 1,121,247 | 10.19% |
| 遞延所得稅負債 | 361,513 | 3.47% | 304,791 | 2.86% | 292,816 | 2.82% | 291,690 | 2.5% | 345,410 | 3.19% | 343,542 | 3.13% | 343,040 | 3.17% | 341,160 | 3.04% | 340,960 | 3.02% | 340,960 | 3.03% | 342,529 | 2.99% | 372,715 | 3.29% | 373,001 | 3.39% |
| 租賃負債－非流動 | 38,574 | 0.37% | 58,889 | 0.55% | 61,145 | 0.59% | 70,541 | 0.6% | 89,948 | 0.83% | 114,102 | 1.04% | ||||||||||||||
| 其他非流動負債 | 23,872 | 0.23% | 23,526 | 0.22% | 41,201 | 0.4% | 53,410 | 0.46% | 59,819 | 0.55% | 118,953 | 1.08% | 181,407 | 1.67% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 17,569 | 0.17% | 29,749 | 0.26% | 37,005 | 0.34% | 95,789 | 0.87% | 158,739 | 1.47% | ||||||||||||
| 存入保證金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,347 | 0.17% | 18,697 | 0.17% | 18,201 | 0.17% | 18,281 | 0.16% | 19,110 | 0.17% | 21,001 | 0.19% | 20,591 | 0.18% | 21,954 | 0.19% | 21,803 | 0.2% |
| 其他非流動負債－其他 | 23,872 | 0.23% | 23,526 | 0.22% | 23,632 | 0.23% | 23,661 | 0.2% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,468 | 0.04% | 4,468 | 0.04% | 4,468 | 0.04% | 24,196 | 0.22% |
| 非流動負債合計 | 492,115 | 4.73% | 880,679 | 8.26% | 940,717 | 9.06% | 1,062,394 | 9.11% | 1,258,396 | 11.62% | 1,775,665 | 16.18% | 1,626,725 | 15.01% | 923,440 | 8.22% | 1,348,599 | 11.95% | 1,707,396 | 15.15% | 1,787,843 | 15.59% | 2,113,273 | 18.64% | 2,068,996 | 18.81% |
| 負債總計 | 3,588,741 | 34.49% | 4,013,255 | 37.63% | 4,007,324 | 38.59% | 4,086,667 | 35.03% | 5,113,156 | 47.21% | 5,358,663 | 48.83% | 5,219,330 | 48.17% | 5,449,330 | 48.51% | 5,559,764 | 49.28% | 5,596,475 | 49.66% | 5,673,178 | 49.47% | 5,860,105 | 51.69% | 5,541,540 | 50.38% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,023,037 | 29.05% | 3,023,037 | 28.34% | 3,032,800 | 29.21% | 3,698,536 | 31.71% | 3,698,536 | 34.15% | 3,698,536 | 33.7% | 3,698,536 | 34.14% | 3,698,536 | 32.92% | 3,698,536 | 32.78% | 3,698,536 | 32.82% | 3,698,536 | 32.25% | 3,698,536 | 32.62% | 3,698,536 | 33.62% |
| 股本合計 | 3,023,037 | 29.05% | 3,023,037 | 28.34% | 3,032,800 | 29.21% | 3,698,536 | 31.71% | 3,698,536 | 34.15% | 3,698,536 | 33.7% | 3,698,536 | 34.14% | 3,698,536 | 32.92% | 3,698,536 | 32.78% | 3,698,536 | 32.82% | 3,698,536 | 32.25% | 3,698,536 | 32.62% | 3,698,536 | 33.62% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 16,758 | 0.16% | 16,304 | 0.15% | 15,223 | 0.15% | 13,478 | 0.12% | 13,293 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.11% | 12,775 | 0.11% | 12,775 | 0.12% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 3,083,429 | 29.63% | 2,973,246 | 27.88% | 2,968,843 | 28.59% | 2,827,688 | 24.24% | 1,686,254 | 15.57% | 1,614,005 | 14.71% | 1,657,720 | 15.3% | 1,642,934 | 14.62% | 1,575,306 | 13.96% | 1,374,103 | 12.19% | 1,410,584 | 12.3% | 1,319,665 | 11.64% | 1,281,076 | 11.65% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 639,073 | 6.14% | 588,172 | 5.51% | 315,616 | 3.04% | 472,553 | 4.05% | 272,681 | 2.52% | 234,782 | 2.14% | 177,107 | 1.63% | 352,344 | 3.14% | 351,736 | 3.12% | 494,279 | 4.39% | 578,653 | 5.05% | 347,980 | 3.07% | 359,139 | 3.26% |
| 庫藏股票 | (4,781) | -0.05% | (4,781) | -0.04% | (13,461) | -0.13% | (16,582) | -0.14% | (16,582) | -0.15% | (16,582) | -0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.14% | 16,582 | 0.15% | 16,582 | 0.15% |
| 歸屬於母公司業主之權益合計 | 6,757,516 | 64.94% | 6,595,978 | 61.84% | 6,319,021 | 60.86% | 6,995,673 | 59.97% | 5,654,182 | 52.21% | 5,543,820 | 50.52% | 5,529,860 | 51.04% | 5,690,311 | 50.65% | 5,622,075 | 49.83% | 5,563,415 | 49.37% | 5,684,270 | 49.57% | 5,362,374 | 47.3% | 5,334,944 | 48.5% |
| 非控制權益 | 59,784 | 0.57% | 56,982 | 0.53% | 57,104 | 0.55% | 583,005 | 5% | 62,856 | 0.58% | 70,961 | 0.65% | 85,255 | 0.79% | 94,264 | 0.84% | 100,721 | 0.89% | 109,878 | 0.97% | 109,715 | 0.96% | 115,342 | 1.02% | 123,263 | 1.12% |
| 權益總額 | 6,817,300 | 65.51% | 6,652,960 | 62.37% | 6,376,125 | 61.41% | 7,578,678 | 64.97% | 5,717,038 | 52.79% | 5,614,781 | 51.17% | 5,615,115 | 51.83% | 5,784,575 | 51.49% | 5,722,796 | 50.72% | 5,673,293 | 50.34% | 5,793,985 | 50.53% | 5,477,716 | 48.31% | 5,458,207 | 49.62% |
| 負債及權益總計 | 10,406,041 | 100% | 10,666,215 | 100% | 10,383,449 | 100% | 11,665,345 | 100% | 10,830,194 | 100% | 10,973,444 | 100% | 10,834,445 | 100% | 11,233,905 | 100% | 11,282,560 | 100% | 11,269,768 | 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% | 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） | 445,484 | 0% | 445,484 | 0% | 1,421,725 | 0.01% | 1,733,812 | 0.01% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% |
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
和成(1810) 截至2024年第3季「資產總額」總計約為NT$104億元，相較上一季減少約NT$-3,107萬元、相較去年年末減少約NT$-1.89億元
和成(1810) 2024年第3季財報顯示公司「資產總額」約NT$104億元；負債總額約NT$35.89億元、為資產總額的34.49%；權益總額約NT$68.17億元、為資產總額的65.51%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$104億元；負債總額約NT$36.15億元、為資產總額的34.64%；權益總額約NT$68.22億元、為資產總額的65.36%。
今年第3季相較上一季「資產總額」增加約NT$-3,107萬元。
對比去年年末
去年年末的「資產總額」則為NT$106億元；負債總額約NT$38.68億元、為資產總額的36.51%；權益總額約NT$67.27億元、為資產總額的63.49%。
今年第3季相較去年年末「資產總額」增加約NT$-1.89億元。
| 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 | 10,406,041 | 100% | 10,437,115 | 100% | 10,572,718 | 100% | 10,594,789 | 100% | 10,666,215 | 100% | 10,276,561 | 100% | 9,980,798 | 100% | 9,864,188 | 100% | 10,383,449 | 100% | 10,686,793 | 100% | 11,183,798 | 100% | 11,470,876 | 100% | 11,665,345 | 100% | 10,711,581 | 100% | 10,589,025 | 100% | 10,738,661 | 100% | 10,830,194 | 100% | 10,764,344 | 100% | 10,634,289 | 100% | 10,913,518 | 100% | 10,973,444 | 100% | 10,946,785 | 100% | 10,842,789 | 100% | 10,786,249 | 100% | 10,834,445 | 100% | 10,952,853 | 100% | 10,985,846 | 100% | 11,207,467 | 100% | 11,233,905 | 100% | 11,185,029 | 100% | 11,128,403 | 100% | 11,544,513 | 100% | 11,282,560 | 100% | 10,936,693 | 100% | 11,010,861 | 100% | 11,275,524 | 100% | 11,269,768 | 100% | 11,293,761 | 100% | 11,435,178 | 100% | 11,638,802 | 100% |
| 負債總額 | 3,588,741 | 34.49% | 3,615,363 | 34.64% | 3,750,052 | 35.47% | 3,868,126 | 36.51% | 4,013,255 | 37.63% | 3,685,218 | 35.86% | 3,396,176 | 34.03% | 3,355,496 | 34.02% | 4,007,324 | 38.59% | 3,557,536 | 33.29% | 3,807,607 | 34.05% | 4,111,581 | 35.84% | 4,086,667 | 35.03% | 4,659,094 | 43.5% | 4,503,391 | 42.53% | 4,787,079 | 44.58% | 5,113,156 | 47.21% | 5,106,214 | 47.44% | 5,150,446 | 48.43% | 5,207,008 | 47.71% | 5,358,663 | 48.83% | 5,360,650 | 48.97% | 5,207,700 | 48.03% | 5,244,197 | 48.62% | 5,219,330 | 48.17% | 5,267,663 | 48.09% | 5,184,190 | 47.19% | 5,370,876 | 47.92% | 5,449,330 | 48.51% | 5,481,157 | 49% | 5,483,210 | 49.27% | 5,830,976 | 50.51% | 5,559,764 | 49.28% | 5,525,948 | 50.53% | 5,447,177 | 49.47% | 5,635,327 | 49.98% | 5,596,475 | 49.66% | 5,581,641 | 49.42% | 5,514,827 | 48.23% | 5,740,822 | 49.32% |
| 權益總額 | 6,817,300 | 65.51% | 6,821,752 | 65.36% | 6,822,666 | 64.53% | 6,726,663 | 63.49% | 6,652,960 | 62.37% | 6,591,343 | 64.14% | 6,584,622 | 65.97% | 6,508,692 | 65.98% | 6,376,125 | 61.41% | 7,129,257 | 66.71% | 7,376,191 | 65.95% | 7,359,295 | 64.16% | 7,578,678 | 64.97% | 6,052,487 | 56.5% | 6,085,634 | 57.47% | 5,951,582 | 55.42% | 5,717,038 | 52.79% | 5,658,130 | 52.56% | 5,483,843 | 51.57% | 5,706,510 | 52.29% | 5,614,781 | 51.17% | 5,586,135 | 51.03% | 5,635,089 | 51.97% | 5,542,052 | 51.38% | 5,615,115 | 51.83% | 5,685,190 | 51.91% | 5,801,656 | 52.81% | 5,836,591 | 52.08% | 5,784,575 | 51.49% | 5,703,872 | 51% | 5,645,193 | 50.73% | 5,713,537 | 49.49% | 5,722,796 | 50.72% | 5,410,745 | 49.47% | 5,563,684 | 50.53% | 5,640,197 | 50.02% | 5,673,293 | 50.34% | 5,712,120 | 50.58% | 5,920,351 | 51.77% | 5,897,980 | 50.68% |
流動資產
和成(1810) 截至2024年第3季「流動資產」總計約為NT$44.91億元，相較上一季增加約NT$7,741萬元、相較去年年末減少約NT$-1.93億元
和成(1810) 2024年第3季財報顯示公司「流動資產」總計約NT$44.91億元、約佔整體資產的43.16%。
對比上一季
上一季流動資產總計約NT$44.14億元、約佔整體資產的42.29%。今年第3季相較上一季增加約NT$7,741萬元。
對比去年年末
去年年末流動資產則為NT$46.84億元、約佔整體資產的44.21%。今年第3季相較去年年末減少約NT$-1.93億元。
| 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 | 4,491,203 | 43.16% | 4,413,793 | 42.29% | 4,265,799 | 40.35% | 4,683,997 | 44.21% | 4,985,368 | 46.74% | 4,644,401 | 45.19% | 4,295,193 | 43.03% | 4,245,339 | 43.04% | 4,859,840 | 46.8% | 5,031,954 | 47.09% | 5,222,052 | 46.69% | 5,550,655 | 48.39% | 5,786,128 | 49.6% | 4,749,377 | 44.34% | 4,530,731 | 42.79% | 4,818,266 | 44.87% | 4,703,237 | 43.43% | 4,661,730 | 43.31% | 4,656,424 | 43.79% | 4,682,802 | 42.91% | 4,809,063 | 43.82% | 4,736,921 | 43.27% | 4,682,238 | 43.18% | 4,945,882 | 45.85% | 4,849,248 | 44.76% | 4,987,515 | 45.54% | 5,028,563 | 45.77% | 5,332,983 | 47.58% | 5,261,993 | 46.84% | 5,218,809 | 46.66% | 5,184,375 | 46.59% | 5,555,013 | 48.12% | 5,309,614 | 47.06% | 4,764,388 | 43.56% | 4,772,648 | 43.34% | 4,979,424 | 44.16% | 4,917,075 | 43.63% | 4,866,329 | 43.09% | 4,917,435 | 43% | 5,110,706 | 43.91% |
非流動資產
和成(1810) 截至2024年第3季「非流動資產」總計約為NT$59.15億元，相較上一季減少約NT$-1.08億元、相較去年年末增加約NT$405萬元
和成(1810) 2024年第3季財報顯示公司「非流動資產」總計約NT$59.15億元、約佔整體資產的56.84%。
對比上一季
上一季非流動資產總計約NT$60.23億元、約佔整體資產的57.71%。今年第3季相較上一季減少約NT$-1.08億元。
對比去年年末
去年年末非流動資產則為NT$59.11億元、約佔整體資產的55.79%。今年第3季相較去年年末增加約NT$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 | % | |
| 非流動資產 | 5,914,838 | 56.84% | 6,023,322 | 57.71% | 6,306,919 | 59.65% | 5,910,792 | 55.79% | 5,680,847 | 53.26% | 5,632,160 | 54.81% | 5,685,605 | 56.97% | 5,618,849 | 56.96% | 5,523,609 | 53.2% | 5,654,839 | 52.91% | 5,961,746 | 53.31% | 5,920,221 | 51.61% | 5,879,217 | 50.4% | 5,962,204 | 55.66% | 6,058,294 | 57.21% | 5,920,395 | 55.13% | 6,126,957 | 56.57% | 6,102,614 | 56.69% | 5,977,865 | 56.21% | 6,230,716 | 57.09% | 6,164,381 | 56.18% | 6,209,864 | 56.73% | 6,160,551 | 56.82% | 5,840,367 | 54.15% | 5,985,197 | 55.24% | 5,965,338 | 54.46% | 5,957,283 | 54.23% | 5,874,484 | 52.42% | 5,971,912 | 53.16% | 5,966,220 | 53.34% | 5,944,028 | 53.41% | 5,989,500 | 51.88% | 5,972,946 | 52.94% | 6,172,305 | 56.44% | 6,238,213 | 56.66% | 6,296,100 | 55.84% | 6,352,693 | 56.37% | 6,427,432 | 56.91% | 6,517,743 | 57% | 6,528,096 | 56.09% |
流動負債
和成(1810) 截至2024年第3季「流動負債」總計約為NT$30.97億元，相較上一季減少約NT$-1,469萬元、相較去年年末減少約NT$-2.62億元
和成(1810) 2024年第3季財報顯示公司「流動負債」總計約NT$30.97億元、約佔整體資產的29.76%。
對比上一季
上一季流動負債總計約NT$31.11億元、約佔整體資產的29.81%。今年第3季相較上一季減少約NT$-1,469萬元。
對比去年年末
去年年末流動負債則為NT$33.58億元、約佔整體資產的31.7%。今年第3季相較去年年末減少約NT$-2.62億元。
| 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 | 3,096,626 | 29.76% | 3,111,320 | 29.81% | 3,255,182 | 30.79% | 3,358,296 | 31.7% | 3,132,576 | 29.37% | 2,904,034 | 28.26% | 2,588,947 | 25.94% | 2,477,584 | 25.12% | 3,066,607 | 29.53% | 2,614,886 | 24.47% | 2,815,140 | 25.17% | 3,107,407 | 27.09% | 3,024,273 | 25.93% | 3,586,207 | 33.48% | 3,375,124 | 31.87% | 3,632,989 | 33.83% | 3,854,760 | 35.59% | 3,840,966 | 35.68% | 3,796,992 | 35.71% | 3,791,624 | 34.74% | 3,582,998 | 32.65% | 3,546,077 | 32.39% | 3,505,480 | 32.33% | 3,712,070 | 34.41% | 3,592,605 | 33.16% | 3,610,169 | 32.96% | 3,491,811 | 31.78% | 3,649,082 | 32.56% | 4,525,890 | 40.29% | 4,605,864 | 41.18% | 4,574,710 | 41.11% | 4,848,094 | 41.99% | 4,211,165 | 37.32% | 4,125,777 | 37.72% | 3,634,006 | 33% | 3,753,666 | 33.29% | 3,889,079 | 34.51% | 3,951,401 | 34.99% | 3,804,563 | 33.27% | 4,000,329 | 34.37% |
非流動負債
和成(1810) 截至2024年第3季「非流動負債」總計約為NT$4.92億元，相較上一季減少約NT$-1,193萬元、相較去年年末減少約NT$-1,772萬元
和成(1810) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.92億元、約佔整體資產的4.73%。
對比上一季
上一季非流動負債總計約NT$5.04億元、約佔整體資產的4.83%。今年第3季相較上一季減少約NT$-1,193萬元。
對比去年年末
去年年末非流動負債則為NT$5.1億元、約佔整體資產的4.81%。今年第3季相較去年年末減少約NT$-1,772萬元。
| 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 | 492,115 | 4.73% | 504,043 | 4.83% | 494,870 | 4.68% | 509,830 | 4.81% | 880,679 | 8.26% | 781,184 | 7.6% | 807,229 | 8.09% | 877,912 | 8.9% | 940,717 | 9.06% | 942,650 | 8.82% | 992,467 | 8.87% | 1,004,174 | 8.75% | 1,062,394 | 9.11% | 1,072,887 | 10.02% | 1,128,267 | 10.66% | 1,154,090 | 10.75% | 1,258,396 | 11.62% | 1,265,248 | 11.75% | 1,353,454 | 12.73% | 1,415,384 | 12.97% | 1,775,665 | 16.18% | 1,814,573 | 16.58% | 1,702,220 | 15.7% | 1,532,127 | 14.2% | 1,626,725 | 15.01% | 1,657,494 | 15.13% | 1,692,379 | 15.41% | 1,721,794 | 15.36% | 923,440 | 8.22% | 875,293 | 7.83% | 908,500 | 8.16% | 982,882 | 8.51% | 1,348,599 | 11.95% | 1,400,171 | 12.8% | 1,813,171 | 16.47% | 1,881,661 | 16.69% | 1,707,396 | 15.15% | 1,630,240 | 14.43% | 1,710,264 | 14.96% | 1,740,493 | 14.95% |
權益
和成(1810) 截至2024年第3季「權益」總計約為NT$68.17億元，相較上一季減少約NT$-445萬元、相較去年年末增加約NT$9,064萬元
和成(1810) 2024年第3季財報顯示公司「權益」總計約NT$68.17億元、約佔整體資產的65.51%。
對比上一季
上一季權益總計約NT$68.22億元、約佔整體資產的65.36%。今年第3季相較上一季減少約NT$-445萬元。
對比去年年末
去年年末權益則為NT$67.27億元、約佔整體資產的63.49%。今年第3季相較去年年末增加約NT$9,064萬元。
| 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 | 6,817,300 | 65.51% | 6,821,752 | 65.36% | 6,822,666 | 64.53% | 6,726,663 | 63.49% | 6,652,960 | 62.37% | 6,591,343 | 64.14% | 6,584,622 | 65.97% | 6,508,692 | 65.98% | 6,376,125 | 61.41% | 7,129,257 | 66.71% | 7,376,191 | 65.95% | 7,359,295 | 64.16% | 7,578,678 | 64.97% | 6,052,487 | 56.5% | 6,085,634 | 57.47% | 5,951,582 | 55.42% | 5,717,038 | 52.79% | 5,658,130 | 52.56% | 5,483,843 | 51.57% | 5,706,510 | 52.29% | 5,614,781 | 51.17% | 5,586,135 | 51.03% | 5,635,089 | 51.97% | 5,542,052 | 51.38% | 5,615,115 | 51.83% | 5,685,190 | 51.91% | 5,801,656 | 52.81% | 5,836,591 | 52.08% | 5,784,575 | 51.49% | 5,703,872 | 51% | 5,645,193 | 50.73% | 5,713,537 | 49.49% | 5,722,796 | 50.72% | 5,410,745 | 49.47% | 5,563,684 | 50.53% | 5,640,197 | 50.02% | 5,673,293 | 50.34% | 5,712,120 | 50.58% | 5,920,351 | 51.77% | 5,897,980 | 50.68% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
