2033
24.1
TWD-0.30 (-1.23%)
2024.11.22收盤
佳大－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 | 101,850 | 8.02% | 64,419 | 5.3% | 88,849 | 6.42% | 63,640 | 4.81% | 82,440 | 6.96% | 57,852 | 4.74% | 35,393 | 2.76% | 40,030 | 3.46% | 97,559 | 7.49% | 55,327 | 4.31% | 85,087 | 6.32% | 52,271 | 4.04% | 80,785 | 5.78% |
| 零用金／週轉金 | 110 | 0.01% | 110 | 0.01% | 110 | 0.01% | 110 | 0.01% | 110 | 0.01% | 110 | 0.01% | 110 | 0.01% | 110 | 0.01% | 110 | 0.01% | 136 | 0.01% | 132 | 0.01% | 128 | 0.01% | 158 | 0.01% |
| 銀行存款 | 69,738 | 5.49% | 64,309 | 5.29% | 79,738 | 5.76% | 55,529 | 4.2% | 41,330 | 3.49% | 47,742 | 3.91% | 31,283 | 2.44% | ||||||||||||
| 約當現金 | 32,002 | 2.52% | 0 | 0% | 9,001 | 0.65% | 8,001 | 0.61% | 41,000 | 3.46% | 10,000 | 0.82% | 4,000 | 0.31% | 5,000 | 0.43% | 32,000 | 2.46% | 23,000 | 1.79% | 50,000 | 3.72% | 15,000 | 1.16% | 19,000 | 1.36% |
| 應收票據淨額 | 68,627 | 5.41% | 74,052 | 6.09% | 96,871 | 7% | 115,373 | 8.72% | 92,641 | 7.82% | 97,161 | 7.96% | 95,065 | 7.41% | 93,157 | 8.04% | 69,061 | 5.3% | 86,437 | 6.74% | 114,196 | 8.49% | 98,166 | 7.59% | 85,464 | 6.12% |
| 應收票據 | 68,627 | 5.41% | 74,052 | 6.09% | 96,871 | 7% | 115,373 | 8.72% | 92,641 | 7.82% | 97,161 | 7.96% | 95,917 | 7.48% | 94,009 | 8.12% | 69,758 | 5.35% | 87,310 | 6.81% | 115,350 | 8.57% | 99,158 | 7.66% | 86,327 | 6.18% |
| 應收帳款淨額 | 79,809 | 6.29% | 79,700 | 6.55% | 106,126 | 7.67% | 106,290 | 8.04% | 87,834 | 7.42% | 100,225 | 8.21% | 152,937 | 11.93% | 114,431 | 9.88% | 129,129 | 9.91% | 106,907 | 8.33% | 107,056 | 7.96% | 103,389 | 7.99% | 164,262 | 11.75% |
| 應收帳款 | 80,904 | 6.37% | 81,214 | 6.68% | 107,640 | 7.78% | 107,804 | 8.15% | 89,348 | 7.55% | 101,739 | 8.34% | 153,904 | 12% | 117,923 | 10.18% | 133,153 | 10.22% | 107,714 | 8.4% | 107,669 | 8% | 105,527 | 8.16% | 167,286 | 11.97% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (1,095) | -0.09% | (1,514) | -0.12% | (1,514) | -0.11% | (1,514) | -0.11% | (1,514) | -0.13% | (1,514) | -0.12% | 967 | 0.08% | 3,492 | 0.3% | 4,024 | 0.31% | 807 | 0.06% | 613 | 0.05% | 2,138 | 0.17% | 3,024 | 0.22% |
| 其他應收款 | 0 | 0% | 248 | 0.02% | 118 | 0.01% | 0 | 0% | 0 | 0% | 2,538 | 0.2% | ||||||||||||||
| 其他應收款－其他 | 0 | 0% | 248 | 0.02% | 118 | 0.01% | 0 | 0% | 0 | 0% | 2,538 | 0.2% | 0 | 0% | 197 | 0.02% | 1,276 | 0.1% | 66 | 0% | 1,417 | 0.11% | 819 | 0.06% | ||
| 本期所得稅資產 | 2,001 | 0.16% | 2,000 | 0.16% | 1,994 | 0.14% | 0 | 0% | 1,169 | 0.1% | 32 | 0% | 0 | 0% | 14 | 0% | 29 | 0% | 1,682 | 0.13% | 4,672 | 0.36% | 1,097 | 0.08% | ||
| 預付所得稅 | 2,001 | 0.16% | 2,000 | 0.16% | 1,994 | 0.14% | ||||||||||||||||||||
| 存貨 | 244,450 | 19.26% | 239,132 | 19.67% | 307,551 | 22.22% | 281,493 | 21.29% | 193,690 | 16.36% | 222,149 | 18.21% | 264,632 | 20.64% | 210,002 | 18.13% | 315,324 | 24.19% | 373,517 | 29.12% | 352,683 | 26.21% | 390,526 | 30.18% | 395,506 | 28.3% |
| 存貨－買賣業 | 87,676 | 6.91% | 62,788 | 5.16% | 51,492 | 3.72% | 42,243 | 3.19% | 10,688 | 0.9% | 6,207 | 0.51% | 6,692 | 0.52% | 10,783 | 0.93% | 88,082 | 6.76% | 168,646 | 13.15% | 120,579 | 8.96% | 97,713 | 7.55% | 58,802 | 4.21% |
| 商品存貨 | 87,676 | 6.91% | 62,788 | 5.16% | 51,492 | 3.72% | 42,243 | 3.19% | 10,688 | 0.9% | 6,207 | 0.51% | 6,692 | 0.52% | ||||||||||||
| 存貨－製造業 | 156,774 | 12.35% | 176,344 | 14.5% | 256,059 | 18.5% | 239,250 | 18.09% | 183,002 | 15.45% | 215,942 | 17.7% | 257,940 | 20.12% | 199,219 | 17.2% | 227,242 | 17.44% | 204,871 | 15.97% | 232,104 | 17.25% | 292,813 | 22.63% | 336,704 | 24.09% |
| 製成品 | 75,307 | 5.93% | 75,321 | 6.19% | 83,791 | 6.05% | 55,657 | 4.21% | 72,759 | 6.14% | 81,331 | 6.67% | 85,341 | 6.66% | 86,638 | 7.48% | 91,346 | 7.01% | 84,854 | 6.61% | 94,194 | 7% | 104,616 | 8.09% | 119,695 | 8.57% |
| 在製品 | 19,638 | 1.55% | 14,882 | 1.22% | 16,964 | 1.23% | 20,981 | 1.59% | 15,993 | 1.35% | 14,168 | 1.16% | 18,352 | 1.43% | 14,926 | 1.29% | 22,200 | 1.7% | 19,234 | 1.5% | 24,179 | 1.8% | 26,012 | 2.01% | 23,128 | 1.66% |
| 原料 | 48,945 | 3.86% | 72,407 | 5.95% | 138,174 | 9.98% | 144,367 | 10.92% | 76,444 | 6.46% | 101,665 | 8.33% | 132,725 | 10.35% | 77,803 | 6.72% | 93,794 | 7.2% | 69,548 | 5.42% | 92,463 | 6.87% | 142,839 | 11.04% | 170,275 | 12.18% |
| 物料 | 22,278 | 1.76% | 21,564 | 1.77% | 22,417 | 1.62% | 23,532 | 1.78% | 24,291 | 2.05% | 25,263 | 2.07% | 28,007 | 2.18% | ||||||||||||
| 在途原物料 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,957 | 0.78% | 0 | 0% | 0 | 0% | ||
| 備抵存貨跌價 | (9,394) | -0.74% | (7,830) | -0.64% | (5,287) | -0.38% | (5,287) | -0.4% | (6,485) | -0.55% | (6,485) | -0.53% | 6,485 | 0.51% | 5,467 | 0.47% | 7,032 | 0.54% | 6,306 | 0.49% | 7,161 | 0.53% | 7,297 | 0.56% | 3,629 | 0.26% |
| 預付款項 | 3,880 | 0.31% | 2,369 | 0.19% | 21,706 | 1.57% | 1,267 | 0.1% | 314 | 0.03% | 2,140 | 0.18% | 8,260 | 0.64% | 317 | 0.03% | 401 | 0.03% | 756 | 0.06% | 51,994 | 3.86% | 4,598 | 0.36% | 3,079 | 0.22% |
| 預付貨款 | 3,429 | 0.27% | 1,893 | 0.16% | 20,228 | 1.46% | 50 | 0% | 20 | 0% | 28 | 0% | 6,048 | 0.47% | ||||||||||||
| 其他預付款 | 451 | 0.04% | 476 | 0.04% | 1,478 | 0.11% | 1,217 | 0.09% | 294 | 0.02% | 2,112 | 0.17% | 2,212 | 0.17% | 281 | 0.02% | 395 | 0.03% | 734 | 0.06% | 676 | 0.05% | 1,078 | 0.08% | 2,923 | 0.21% |
| 其他流動資產 | 254 | 0.02% | 269 | 0.02% | 370 | 0.03% | 2,215 | 0.17% | 1,370 | 0.12% | 1,679 | 0.14% | 852 | 0.07% | 377 | 0.03% | 246 | 0.02% | 104 | 0.01% | 1,534 | 0.11% | 6,325 | 0.49% | 6,069 | 0.43% |
| 暫付款 | 254 | 0.02% | 269 | 0.02% | 370 | 0.03% | 2,215 | 0.17% | 1,370 | 0.12% | 1,679 | 0.14% | 852 | 0.07% | 93 | 0.01% | 93 | 0.01% | 55 | 0% | 55 | 0% | 55 | 0% | 69 | 0% |
| 流動資產合計 | 500,871 | 39.46% | 462,189 | 38.01% | 623,585 | 45.05% | 570,278 | 43.12% | 459,458 | 38.8% | 495,993 | 40.65% | 559,677 | 43.65% | 458,314 | 39.57% | 611,931 | 46.95% | 624,353 | 48.67% | 714,483 | 53.11% | 662,745 | 51.22% | 737,081 | 52.74% |
| 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 | 130,917 | 10.31% | 112,795 | 9.28% | 105,428 | 7.62% | 92,467 | 6.99% | 67,053 | 5.66% | 45,901 | 3.76% | 34,180 | 2.67% | ||||||||||||
| 採用權益法之投資 | 2,574 | 0.2% | 2,829 | 0.23% | 3,097 | 0.22% | 3,885 | 0.29% | 4,291 | 0.36% | 4,561 | 0.37% | 5,501 | 0.43% | 7,580 | 0.65% | 9,360 | 0.72% | 10,000 | 0.78% | ||||||
| 採用權益法之投資 | 2,574 | 0.2% | 2,829 | 0.23% | 3,097 | 0.22% | 3,885 | 0.29% | 4,291 | 0.36% | 4,561 | 0.37% | 5,501 | 0.43% | 7,580 | 0.65% | 9,360 | 0.72% | 10,000 | 0.78% | ||||||
| 不動產、廠房及設備 | 445,064 | 35.06% | 460,353 | 37.86% | 477,192 | 34.47% | 457,597 | 34.6% | 463,445 | 39.14% | 475,320 | 38.95% | 481,259 | 37.54% | 467,520 | 40.36% | 479,017 | 36.75% | 442,136 | 34.46% | 421,873 | 31.36% | 414,504 | 32.04% | 420,266 | 30.07% |
| 土地淨額 | 315,706 | 24.87% | 315,706 | 25.96% | 315,706 | 22.81% | 315,706 | 23.87% | 311,166 | 26.28% | 311,166 | 25.5% | 311,166 | 24.27% | 311,166 | 26.87% | 311,219 | 23.88% | 274,566 | 21.4% | 244,266 | 18.16% | 244,266 | 18.88% | 244,266 | 17.48% |
| 土地成本 | 275,431 | 21.7% | 275,431 | 22.65% | 275,431 | 19.9% | 275,431 | 20.83% | 270,891 | 22.88% | 270,891 | 22.2% | 270,891 | 21.13% | 270,891 | 23.39% | 270,944 | 20.79% | 234,291 | 18.26% | 203,991 | 15.16% | 203,991 | 15.77% | 203,991 | 14.6% |
| 土地－重估增（減）值 | 40,275 | 3.17% | 40,275 | 3.31% | 40,275 | 2.91% | 40,275 | 3.05% | 40,275 | 3.4% | 40,275 | 3.3% | 40,275 | 3.14% | 40,275 | 3.48% | 40,275 | 3.09% | 40,275 | 3.14% | 40,275 | 2.99% | 40,275 | 3.11% | 40,275 | 2.88% |
| 房屋及建築淨額 | 65,479 | 5.16% | 70,773 | 5.82% | 77,049 | 5.57% | 72,375 | 5.47% | 78,300 | 6.61% | 84,481 | 6.92% | 89,573 | 6.99% | 70,789 | 6.11% | 72,485 | 5.56% | 63,608 | 4.96% | 68,558 | 5.1% | 61,750 | 4.77% | 66,329 | 4.75% |
| 房屋及建築成本 | 184,191 | 14.51% | 183,561 | 15.1% | 186,175 | 13.45% | 175,085 | 13.24% | 176,130 | 14.87% | 175,828 | 14.41% | 175,298 | 13.67% | 167,114 | 14.43% | 166,014 | 12.74% | 152,131 | 11.86% | 168,145 | 12.5% | 157,322 | 12.16% | 156,921 | 11.23% |
| 累計折舊－房屋及建築 | (118,712) | -9.35% | (112,788) | -9.28% | (109,126) | -7.88% | (102,710) | -7.77% | (97,830) | -8.26% | (91,347) | -7.49% | 85,725 | 6.69% | 96,325 | 8.32% | 93,529 | 7.18% | 88,523 | 6.9% | 99,587 | 7.4% | 95,572 | 7.39% | 90,592 | 6.48% |
| 機器設備淨額 | 56,415 | 4.44% | 66,067 | 5.43% | 74,849 | 5.41% | 61,562 | 4.66% | 67,246 | 5.68% | 73,923 | 6.06% | 74,066 | 5.78% | 81,642 | 7.05% | 87,700 | 6.73% | 95,155 | 7.42% | 101,188 | 7.52% | 89,148 | 6.89% | 93,417 | 6.68% |
| 機器設備成本 | 380,373 | 29.97% | 379,704 | 31.23% | 405,265 | 29.28% | 381,604 | 28.86% | 381,799 | 32.24% | 378,892 | 31.05% | 409,886 | 31.97% | 412,780 | 35.64% | 412,484 | 31.65% | 409,600 | 31.93% | 420,351 | 31.24% | 413,235 | 31.94% | 407,558 | 29.16% |
| 累計折舊－機器設備 | (323,958) | -25.52% | (313,637) | -25.79% | (330,416) | -23.87% | (320,042) | -24.2% | (314,553) | -26.56% | (304,969) | -24.99% | 335,820 | 26.19% | 331,138 | 28.59% | 324,784 | 24.92% | 314,445 | 24.51% | 319,163 | 23.72% | 324,087 | 25.05% | 314,141 | 22.48% |
| 運輸設備淨額 | 5,594 | 0.44% | 6,639 | 0.55% | 8,244 | 0.6% | 6,424 | 0.49% | 5,694 | 0.48% | 4,420 | 0.36% | 5,366 | 0.42% | 3,508 | 0.3% | 6,909 | 0.53% | 7,498 | 0.58% | 6,269 | 0.47% | 6,440 | 0.5% | 8,181 | 0.59% |
| 運輸設備成本 | 17,334 | 1.37% | 16,478 | 1.36% | 16,208 | 1.17% | 14,742 | 1.11% | 13,917 | 1.18% | 13,074 | 1.07% | 12,979 | 1.01% | 12,207 | 1.05% | 18,910 | 1.45% | 17,696 | 1.38% | 19,921 | 1.48% | 18,246 | 1.41% | 18,345 | 1.31% |
| 累計折舊－運輸設備 | (11,740) | -0.92% | (9,839) | -0.81% | (7,964) | -0.58% | (8,318) | -0.63% | (8,223) | -0.69% | (8,654) | -0.71% | 7,613 | 0.59% | 8,699 | 0.75% | 12,001 | 0.92% | 10,198 | 0.79% | 13,652 | 1.01% | 11,806 | 0.91% | 10,164 | 0.73% |
| 其他設備淨額 | 1,870 | 0.15% | 1,168 | 0.1% | 1,344 | 0.1% | 1,530 | 0.12% | 1,039 | 0.09% | 1,330 | 0.11% | 1,088 | 0.08% | 415 | 0.04% | 704 | 0.05% | 1,309 | 0.1% | 1,592 | 0.12% | 2,427 | 0.19% | 3,605 | 0.26% |
| 其他設備成本 | 12,105 | 0.95% | 11,045 | 0.91% | 10,569 | 0.76% | 10,005 | 0.76% | 9,805 | 0.83% | 9,805 | 0.8% | 10,476 | 0.82% | 10,849 | 0.94% | 13,756 | 1.06% | 13,756 | 1.07% | 14,417 | 1.07% | 16,345 | 1.26% | 16,345 | 1.17% |
| 累計折舊－其他設備 | (10,235) | -0.81% | (9,877) | -0.81% | (9,225) | -0.67% | (8,475) | -0.64% | (8,766) | -0.74% | (8,475) | -0.69% | 9,388 | 0.73% | 10,434 | 0.9% | 13,052 | 1% | 12,447 | 0.97% | 12,825 | 0.95% | 13,918 | 1.08% | 12,740 | 0.91% |
| 使用權資產 | 2,009 | 0.16% | 2,436 | 0.2% | 2,931 | 0.21% | 3,475 | 0.26% | 4,959 | 0.42% | 8,892 | 0.73% | ||||||||||||||
| 使用權資產－土地改良物淨額 | 2,009 | 0.16% | 2,436 | 0.2% | 2,863 | 0.21% | 3,290 | 0.25% | 3,717 | 0.31% | 4,177 | 0.34% | ||||||||||||||
| 使用權資產－土地改良物成本 | 4,464 | 0.35% | 4,464 | 0.37% | 4,464 | 0.32% | 4,465 | 0.34% | 4,465 | 0.38% | 4,534 | 0.37% | ||||||||||||||
| 累計折舊－使用權資產－土地改良物 | 2,455 | 0.19% | 2,028 | 0.17% | 1,601 | 0.12% | 1,175 | 0.09% | 748 | 0.06% | 357 | 0.03% | ||||||||||||||
| 投資性不動產淨額 | 164,768 | 12.98% | 164,602 | 13.54% | 164,506 | 11.88% | 164,500 | 12.44% | 165,617 | 13.99% | 159,491 | 13.07% | 173,260 | 13.51% | 172,937 | 14.93% | 154,303 | 11.84% | 154,909 | 12.07% | 161,232 | 11.98% | 160,926 | 12.44% | 156,332 | 11.19% |
| 投資性不動產－土地淨額 | 164,768 | 12.98% | 164,602 | 13.54% | 164,506 | 11.88% | 164,500 | 12.44% | 165,617 | 13.99% | 159,491 | 13.07% | ||||||||||||||
| 投資性不動產－土地 | 166,523 | 13.12% | 166,523 | 13.69% | 166,523 | 12.03% | 166,523 | 12.59% | 166,523 | 14.06% | 166,523 | 13.65% | 180,334 | 14.07% | 180,334 | 15.57% | 180,334 | 13.84% | 177,941 | 13.87% | 172,136 | 12.79% | 172,128 | 13.3% | 171,248 | 12.25% |
| 累計減損－投資性不動產－土地 | (1,755) | -0.14% | (1,921) | -0.16% | (2,017) | -0.15% | (2,023) | -0.15% | (906) | -0.08% | (7,032) | -0.58% | 7,074 | 0.55% | 7,397 | 0.64% | 26,031 | 2% | 23,032 | 1.8% | 18,970 | 1.41% | 18,926 | 1.46% | 23,883 | 1.71% |
| 遞延所得稅資產 | 3,174 | 0.25% | 5,067 | 0.42% | 2,501 | 0.18% | 2,166 | 0.16% | 2,417 | 0.2% | 2,551 | 0.21% | 2,480 | 0.19% | 2,249 | 0.19% | 2,618 | 0.2% | 6,210 | 0.48% | 5,386 | 0.4% | 5,710 | 0.44% | 7,262 | 0.52% |
| 其他非流動資產 | 19,977 | 1.57% | 5,716 | 0.47% | 5,038 | 0.36% | 28,091 | 2.12% | 16,915 | 1.43% | 27,532 | 2.26% | 25,713 | 2.01% | ||||||||||||
| 預付設備款 | 14,795 | 1.17% | 570 | 0.05% | 445 | 0.03% | 23,292 | 1.76% | 8,800 | 0.74% | 5,877 | 0.48% | 3,995 | 0.31% | 2,053 | 0.18% | 0 | 0% | 465 | 0.04% | 1,290 | 0.1% | 14,859 | 1.15% | 4,185 | 0.3% |
| 存出保證金 | 97 | 0.01% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | 3,510 | 0.3% | 5,260 | 0.43% | 5,260 | 0.41% | 1,850 | 0.16% | 260 | 0.02% | 556 | 0.04% | 2,212 | 0.16% | 5,760 | 0.45% | 7,052 | 0.5% |
| 淨確定福利資產-非流動 | 5,085 | 0.4% | 5,046 | 0.41% | 4,493 | 0.32% | 4,699 | 0.36% | 4,605 | 0.39% | 2,749 | 0.23% | 2,662 | 0.21% | ||||||||||||
| 非流動資產合計 | 768,483 | 60.54% | 753,798 | 61.99% | 760,693 | 54.95% | 752,181 | 56.88% | 724,697 | 61.2% | 724,248 | 59.35% | 722,393 | 56.35% | 699,937 | 60.43% | 691,387 | 53.05% | 658,544 | 51.33% | 630,928 | 46.89% | 631,144 | 48.78% | 660,362 | 47.26% |
| 資產總計 | 1,269,354 | 100% | 1,215,987 | 100% | 1,384,278 | 100% | 1,322,459 | 100% | 1,184,155 | 100% | 1,220,241 | 100% | 1,282,070 | 100% | 1,158,251 | 100% | 1,303,318 | 100% | 1,282,897 | 100% | 1,345,411 | 100% | 1,293,889 | 100% | 1,397,443 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 155,000 | 12.21% | 105,286 | 8.66% | 248,212 | 17.93% | 185,154 | 14% | 61,131 | 5.16% | 106,005 | 8.69% | 171,681 | 13.39% | 85,000 | 7.34% | 244,826 | 18.78% | 245,615 | 19.15% | 322,919 | 24% | 222,045 | 17.16% | 242,869 | 17.38% |
| 銀行借款 | 155,000 | 12.21% | 105,286 | 8.66% | 248,212 | 17.93% | 185,154 | 14% | 61,131 | 5.16% | 106,005 | 8.69% | 171,681 | 13.39% | 85,000 | 7.34% | 244,826 | 18.78% | 245,615 | 19.15% | 322,919 | 24% | 222,045 | 17.16% | 242,869 | 17.38% |
| 應付短期票券 | 0 | 0% | 39,969 | 3.29% | 49,987 | 3.61% | 29,980 | 2.27% | 39,946 | 3.37% | 79,956 | 6.55% | 79,867 | 6.23% | 49,889 | 4.31% | 49,882 | 3.83% | 49,899 | 3.89% | 9,994 | 0.74% | 49,945 | 3.86% | 49,947 | 3.57% |
| 應付短期票券 | 0 | 0% | 40,000 | 3.29% | 50,000 | 3.61% | 30,000 | 2.27% | 40,000 | 3.38% | 80,000 | 6.56% | 80,000 | 6.24% | 50,000 | 4.32% | 50,000 | 3.84% | 50,000 | 3.9% | 10,000 | 0.74% | 50,000 | 3.86% | 50,000 | 3.58% |
| 應付短期票券折價 | 0 | 0% | (31) | 0% | (13) | 0% | (20) | 0% | (54) | 0% | (44) | 0% | 133 | 0.01% | 111 | 0.01% | 118 | 0.01% | 101 | 0.01% | 6 | 0% | 55 | 0% | 53 | 0% |
| 應付票據 | 6,846 | 0.54% | 6,403 | 0.53% | 8,177 | 0.59% | 12,295 | 0.93% | 15,216 | 1.28% | 11,741 | 0.96% | 13,467 | 1.05% | 10,079 | 0.87% | 13,742 | 1.05% | 13,696 | 1.07% | 14,361 | 1.07% | 12,460 | 0.96% | 19,194 | 1.37% |
| 應付票據 | 6,846 | 0.54% | 6,403 | 0.53% | 8,177 | 0.59% | 12,295 | 0.93% | 15,216 | 1.28% | 11,741 | 0.96% | 13,467 | 1.05% | 10,079 | 0.87% | 13,742 | 1.05% | 13,696 | 1.07% | 14,361 | 1.07% | 12,460 | 0.96% | 19,194 | 1.37% |
| 應付帳款 | 2,595 | 0.2% | 770 | 0.06% | 1,659 | 0.12% | 0 | 0% | 2,784 | 0.24% | 2,369 | 0.19% | 253 | 0.02% | 1,398 | 0.12% | 7,358 | 0.56% | 6,319 | 0.49% | 2,139 | 0.16% | 6,698 | 0.52% | 1,970 | 0.14% |
| 應付帳款 | 2,595 | 0.2% | 770 | 0.06% | 1,659 | 0.12% | 0 | 0% | 2,784 | 0.24% | 2,369 | 0.19% | 253 | 0.02% | 1,398 | 0.12% | 7,358 | 0.56% | 6,319 | 0.49% | 2,139 | 0.16% | 6,698 | 0.52% | 1,970 | 0.14% |
| 其他應付款 | 31,251 | 2.46% | 25,743 | 2.12% | 30,298 | 2.19% | 44,249 | 3.35% | 32,786 | 2.77% | 33,099 | 2.71% | 39,881 | 3.11% | ||||||||||||
| 應付薪資 | 13,790 | 1.09% | 14,938 | 1.23% | 15,964 | 1.15% | 18,012 | 1.36% | 17,690 | 1.49% | 17,136 | 1.4% | 18,301 | 1.43% | 18,212 | 1.57% | 18,909 | 1.45% | 17,351 | 1.35% | 21,610 | 1.61% | 20,428 | 1.58% | 20,736 | 1.48% |
| 應付利息 | 81 | 0.01% | 82 | 0.01% | 140 | 0.01% | 136 | 0.01% | 6 | 0% | 180 | 0.01% | 228 | 0.02% | ||||||||||||
| 應付退休金費用 | 553 | 0.04% | 549 | 0.05% | 545 | 0.04% | 553 | 0.04% | 528 | 0.04% | 514 | 0.04% | 499 | 0.04% | 435 | 0.04% | 435 | 0.03% | 423 | 0.03% | 487 | 0.04% | 535 | 0.04% | 540 | 0.04% |
| 應付設備款 | 2,021 | 0.16% | 0 | 0% | 1,867 | 0.13% | 10,546 | 0.8% | 0 | 0% | 443 | 0.04% | 479 | 0.04% | 1,970 | 0.17% | 1,306 | 0.1% | 0 | 0% | 1,273 | 0.09% | 1,311 | 0.1% | 4,699 | 0.34% |
| 其他應付款－其他 | 14,806 | 1.17% | 10,174 | 0.84% | 11,782 | 0.85% | 15,002 | 1.13% | 14,562 | 1.23% | 14,826 | 1.22% | 20,374 | 1.59% | 18,850 | 1.63% | 14,754 | 1.13% | 16,099 | 1.25% | 17,851 | 1.33% | 14,429 | 1.12% | 16,179 | 1.16% |
| 本期所得稅負債 | 1,276 | 0.1% | 0 | 0% | 477 | 0.04% | 3,257 | 0.28% | 27 | 0% | 205 | 0.02% | 2,487 | 0.21% | 1,937 | 0.15% | 0 | 0% | 0 | 0% | 443 | 0.03% | 0 | 0% | ||
| 租賃負債－流動 | 308 | 0.02% | 444 | 0.04% | 505 | 0.04% | 510 | 0.04% | 1,597 | 0.13% | 3,883 | 0.32% | ||||||||||||||
| 租賃負債－非關係人 | 308 | 0.02% | 444 | 0.04% | 505 | 0.04% | 510 | 0.04% | 1,597 | 0.13% | 3,883 | 0.32% | ||||||||||||||
| 其他流動負債 | 441 | 0.03% | 259 | 0.02% | 211 | 0.02% | 261 | 0.02% | 118 | 0.01% | 6,143 | 0.5% | 81 | 0.01% | ||||||||||||
| 其他流動負債－其他 | 441 | 0.03% | 259 | 0.02% | 211 | 0.02% | 261 | 0.02% | 118 | 0.01% | 6,143 | 0.5% | 81 | 0.01% | 126 | 0.01% | 341 | 0.03% | 375 | 0.03% | 440 | 0.03% | 806 | 0.06% | 974 | 0.07% |
| 流動負債合計 | 197,717 | 15.58% | 178,874 | 14.71% | 339,049 | 24.49% | 272,926 | 20.64% | 156,835 | 13.24% | 243,223 | 19.93% | 305,435 | 23.82% | 188,626 | 16.29% | 353,788 | 27.15% | 358,568 | 27.95% | 405,188 | 30.12% | 339,970 | 26.28% | 368,327 | 26.36% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 14,454 | 1.14% | 14,444 | 1.19% | 14,562 | 1.05% | 14,546 | 1.1% | 14,483 | 1.22% | 14,344 | 1.18% | 14,206 | 1.11% | 13,865 | 1.2% | 13,777 | 1.06% | 14,048 | 1.1% | 12,859 | 0.96% | 13,080 | 1.01% | 12,826 | 0.92% |
| 遞延所得稅負債－土地增值稅 | 12,827 | 1.01% | 12,827 | 1.05% | 12,827 | 0.93% | 12,827 | 0.97% | 12,827 | 1.08% | 12,827 | 1.05% | 12,827 | 1% | 12,826 | 1.11% | 12,826 | 0.98% | 12,827 | 1% | 12,827 | 0.95% | 12,827 | 0.99% | 12,826 | 0.92% |
| 遞延所得稅負債－所得稅 | 1,627 | 0.13% | 1,617 | 0.13% | 1,735 | 0.13% | 1,719 | 0.13% | 1,656 | 0.14% | 1,517 | 0.12% | 1,379 | 0.11% | 1,039 | 0.09% | 951 | 0.07% | 1,221 | 0.1% | 32 | 0% | 253 | 0.02% | 0 | 0% |
| 租賃負債－非流動 | 1,888 | 0.15% | 2,196 | 0.18% | 2,640 | 0.19% | 3,144 | 0.24% | 3,469 | 0.29% | 5,066 | 0.42% | ||||||||||||||
| 租賃負債－非關係人 | 1,888 | 0.15% | 2,196 | 0.18% | 2,640 | 0.19% | 3,144 | 0.24% | 3,469 | 0.29% | 5,066 | 0.42% | ||||||||||||||
| 非流動負債合計 | 16,342 | 1.29% | 16,640 | 1.37% | 17,202 | 1.24% | 17,690 | 1.34% | 17,952 | 1.52% | 19,410 | 1.59% | 14,206 | 1.11% | 13,865 | 1.2% | 13,777 | 1.06% | 14,048 | 1.1% | 19,654 | 1.46% | 34,899 | 2.7% | 49,708 | 3.56% |
| 負債總計 | 214,059 | 16.86% | 195,514 | 16.08% | 356,251 | 25.74% | 290,616 | 21.98% | 174,787 | 14.76% | 262,633 | 21.52% | 319,641 | 24.93% | 202,491 | 17.48% | 367,565 | 28.2% | 372,616 | 29.04% | 424,842 | 31.58% | 374,869 | 28.97% | 418,035 | 29.91% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 806,945 | 63.57% | 806,945 | 66.36% | 806,945 | 58.29% | 806,945 | 61.02% | 806,945 | 68.15% | 806,945 | 66.13% | 806,945 | 62.94% | 806,945 | 69.67% | 806,945 | 61.91% | 806,945 | 62.9% | 806,945 | 59.98% | 806,945 | 62.37% | 806,945 | 57.74% |
| 股本合計 | 806,945 | 63.57% | 806,945 | 66.36% | 806,945 | 58.29% | 806,945 | 61.02% | 806,945 | 68.15% | 806,945 | 66.13% | 806,945 | 62.94% | 806,945 | 69.67% | 806,945 | 61.91% | 806,945 | 62.9% | 806,945 | 59.98% | 806,945 | 62.37% | 806,945 | 57.74% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 17,629 | 1.39% | 17,629 | 1.45% | 17,629 | 1.27% | 17,629 | 1.33% | 17,629 | 1.49% | 17,629 | 1.44% | 17,629 | 1.38% | ||||||||||||
| 資本公積－普通股股票溢價 | 17,629 | 1.39% | 17,629 | 1.45% | 17,629 | 1.27% | 17,629 | 1.33% | 17,629 | 1.49% | 17,629 | 1.44% | 17,629 | 1.38% | 17,629 | 1.52% | 17,629 | 1.35% | 17,629 | 1.37% | 17,629 | 1.31% | 17,629 | 1.36% | 17,629 | 1.26% |
| 資本公積－受贈資產 | 409 | 0.03% | 409 | 0.03% | 409 | 0.03% | 409 | 0.03% | 409 | 0.03% | 409 | 0.03% | ||||||||||||||
| 資本公積－受領股東贈與 | 409 | 0.03% | 409 | 0.03% | 409 | 0.03% | 409 | 0.03% | 409 | 0.03% | 409 | 0.03% | ||||||||||||||
| 資本公積合計 | 18,038 | 1.42% | 18,038 | 1.48% | 18,038 | 1.3% | 18,038 | 1.36% | 18,038 | 1.52% | 18,038 | 1.48% | 17,629 | 1.38% | 17,629 | 1.52% | 17,629 | 1.35% | 17,629 | 1.37% | 17,629 | 1.31% | 17,629 | 1.36% | 17,629 | 1.26% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 96,497 | 7.6% | 96,497 | 7.94% | 96,497 | 6.97% | 95,024 | 7.19% | 93,043 | 7.86% | 89,399 | 7.33% | 88,206 | 6.88% | ||||||||||||
| 特別盈餘公積 | 12,003 | 0.95% | 12,003 | 0.99% | 12,003 | 0.87% | 12,003 | 0.91% | 12,003 | 1.01% | 12,003 | 0.98% | 12,003 | 0.94% | 12,003 | 1.04% | 12,003 | 0.92% | 12,003 | 0.94% | 12,003 | 0.89% | 21,033 | 1.63% | 39,300 | 2.81% |
| 未分配盈餘（或待彌補虧損） | 10,791 | 0.85% | (5,909) | -0.49% | 9,013 | 0.65% | 27,263 | 2.06% | 32,183 | 2.72% | 5,219 | 0.43% | 23,363 | 1.82% | 25,503 | 2.2% | 10,293 | 0.79% | (10,943) | -0.85% | (4,033) | -0.3% | 8,350 | 0.65% | 47,707 | 3.41% |
| 累積盈虧 | 10,791 | 0.85% | (5,909) | -0.49% | 9,013 | 0.65% | 27,263 | 2.06% | 32,183 | 2.72% | 5,219 | 0.43% | 23,363 | 1.82% | 25,503 | 2.2% | 10,293 | 0.79% | (10,943) | -0.85% | (4,033) | -0.3% | 8,350 | 0.65% | 47,707 | 3.41% |
| 保留盈餘合計 | 119,291 | 9.4% | 102,591 | 8.44% | 117,513 | 8.49% | 134,290 | 10.15% | 137,229 | 11.59% | 106,621 | 8.74% | 123,572 | 9.64% | 123,333 | 10.65% | 104,637 | 8.03% | 83,401 | 6.5% | 90,311 | 6.71% | 111,724 | 8.63% | 165,324 | 11.83% |
| 其他權益 | ||||||||||||||||||||||||||
| 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 | 111,021 | 8.75% | 92,899 | 7.64% | 85,531 | 6.18% | 72,570 | 5.49% | 47,156 | 3.98% | 26,004 | 2.13% | ||||||||||||||
| 其他權益合計 | 111,021 | 8.75% | 92,899 | 7.64% | 85,531 | 6.18% | 72,570 | 5.49% | 47,156 | 3.98% | 26,004 | 2.13% | 14,283 | 1.11% | 7,853 | 0.68% | 6,542 | 0.5% | 2,306 | 0.18% | 5,684 | 0.42% | (17,278) | -1.34% | (10,490) | -0.75% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總計 | 1,055,295 | 83.14% | 1,020,473 | 83.92% | 1,028,027 | 74.26% | 1,031,843 | 78.02% | 1,009,368 | 85.24% | 957,608 | 78.48% | 962,429 | 75.07% | 955,760 | 82.52% | 935,753 | 71.8% | 910,281 | 70.96% | 920,569 | 68.42% | 919,020 | 71.03% | 979,408 | 70.09% |
| 負債及權益總計 | 1,269,354 | 100% | 1,215,987 | 100% | 1,384,278 | 100% | 1,322,459 | 100% | 1,184,155 | 100% | 1,220,241 | 100% | 1,282,070 | 100% | 1,158,251 | 100% | 1,303,318 | 100% | 1,282,897 | 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） | 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
佳大(2033) 截至2024年第3季「資產總額」總計約為NT$12.69億元，相較上一季增加約NT$3,166萬元、相較去年年末增加約NT$2,521萬元
佳大(2033) 2024年第3季財報顯示公司「資產總額」約NT$12.69億元；負債總額約NT$2.14億元、為資產總額的16.86%；權益總額約NT$10.55億元、為資產總額的83.14%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$12.38億元；負債總額約NT$2.03億元、為資產總額的16.37%；權益總額約NT$10.35億元、為資產總額的83.63%。
今年第3季相較上一季「資產總額」增加約NT$3,166萬元。
對比去年年末
去年年末的「資產總額」則為NT$12.44億元；負債總額約NT$2.15億元、為資產總額的17.32%；權益總額約NT$10.29億元、為資產總額的82.68%。
今年第3季相較去年年末「資產總額」增加約NT$2,521萬元。
| 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 | 1,269,354 | 100% | 1,237,690 | 100% | 1,246,230 | 100% | 1,244,145 | 100% | 1,215,987 | 100% | 1,250,296 | 100% | 1,242,468 | 100% | 1,311,020 | 100% | 1,384,278 | 100% | 1,422,168 | 100% | 1,347,884 | 100% | 1,312,377 | 100% | 1,322,459 | 100% | 1,306,836 | 100% | 1,280,881 | 100% | 1,195,584 | 100% | 1,184,155 | 100% | 1,214,181 | 100% | 1,243,482 | 100% | 1,236,475 | 100% | 1,220,241 | 100% | 1,212,447 | 100% | 1,247,575 | 100% | 1,234,358 | 100% | 1,282,070 | 100% | 1,243,068 | 100% | 1,181,095 | 100% | 1,158,684 | 100% | 1,158,251 | 100% | 1,186,909 | 100% | 1,225,445 | 100% | 1,260,484 | 100% | 1,303,318 | 100% | 1,272,938 | 100% | 1,236,665 | 100% | 1,266,679 | 100% | 1,282,897 | 100% | 1,270,594 | 100% | 1,310,655 | 100% | 1,334,669 | 100% |
| 負債總額 | 214,059 | 16.86% | 202,562 | 16.37% | 213,781 | 17.15% | 215,497 | 17.32% | 195,514 | 16.08% | 229,073 | 18.32% | 220,163 | 17.72% | 283,112 | 21.59% | 356,251 | 25.74% | 384,869 | 27.06% | 299,272 | 22.2% | 265,487 | 20.23% | 290,616 | 21.98% | 255,686 | 19.57% | 233,244 | 18.21% | 153,715 | 12.86% | 174,787 | 14.76% | 209,490 | 17.25% | 225,421 | 18.13% | 220,096 | 17.8% | 262,633 | 21.52% | 254,557 | 21% | 273,818 | 21.95% | 261,981 | 21.22% | 319,641 | 24.93% | 282,298 | 22.71% | 210,094 | 17.79% | 199,825 | 17.25% | 202,491 | 17.48% | 244,027 | 20.56% | 264,379 | 21.57% | 301,985 | 23.96% | 367,565 | 28.2% | 345,983 | 27.18% | 316,490 | 25.59% | 356,112 | 28.11% | 372,616 | 29.04% | 358,190 | 28.19% | 389,614 | 29.73% | 411,892 | 30.86% |
| 權益總額 | 1,055,295 | 83.14% | 1,035,128 | 83.63% | 1,032,449 | 82.85% | 1,028,648 | 82.68% | 1,020,473 | 83.92% | 1,021,223 | 81.68% | 1,022,305 | 82.28% | 1,027,908 | 78.41% | 1,028,027 | 74.26% | 1,037,299 | 72.94% | 1,048,612 | 77.8% | 1,046,890 | 79.77% | 1,031,843 | 78.02% | 1,051,150 | 80.43% | 1,047,637 | 81.79% | 1,041,869 | 87.14% | 1,009,368 | 85.24% | 1,004,691 | 82.75% | 1,018,061 | 81.87% | 1,016,379 | 82.2% | 957,608 | 78.48% | 957,890 | 79% | 973,757 | 78.05% | 972,377 | 78.78% | 962,429 | 75.07% | 960,770 | 77.29% | 971,001 | 82.21% | 958,859 | 82.75% | 955,760 | 82.52% | 942,882 | 79.44% | 961,066 | 78.43% | 958,499 | 76.04% | 935,753 | 71.8% | 926,955 | 72.82% | 920,175 | 74.41% | 910,567 | 71.89% | 910,281 | 70.96% | 912,404 | 71.81% | 921,041 | 70.27% | 922,777 | 69.14% |
流動資產
佳大(2033) 截至2024年第3季「流動資產」總計約為NT$5.01億元，相較上一季增加約NT$1,338萬元、相較去年年末增加約NT$986萬元
佳大(2033) 2024年第3季財報顯示公司「流動資產」總計約NT$5.01億元、約佔整體資產的39.46%。
對比上一季
上一季流動資產總計約NT$4.87億元、約佔整體資產的39.39%。今年第3季相較上一季增加約NT$1,338萬元。
對比去年年末
去年年末流動資產則為NT$4.91億元、約佔整體資產的39.47%。今年第3季相較去年年末增加約NT$986萬元。
| 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 | 500,871 | 39.46% | 487,492 | 39.39% | 497,191 | 39.9% | 491,015 | 39.47% | 462,189 | 38.01% | 491,812 | 39.34% | 478,723 | 38.53% | 544,438 | 41.53% | 623,585 | 45.05% | 652,269 | 45.86% | 579,648 | 43% | 544,840 | 41.52% | 570,278 | 43.12% | 553,255 | 42.34% | 537,054 | 41.93% | 448,608 | 37.52% | 459,458 | 38.8% | 486,895 | 40.1% | 504,856 | 40.6% | 492,000 | 39.79% | 495,993 | 40.65% | 474,689 | 39.15% | 508,825 | 40.79% | 503,607 | 40.8% | 559,677 | 43.65% | 518,399 | 41.7% | 461,204 | 39.05% | 452,864 | 39.08% | 458,314 | 39.57% | 486,400 | 40.98% | 516,202 | 42.12% | 539,256 | 42.78% | 611,931 | 46.95% | 619,363 | 48.66% | 580,405 | 46.93% | 617,143 | 48.72% | 624,353 | 48.67% | 621,905 | 48.95% | 685,686 | 52.32% | 707,508 | 53.01% |
非流動資產
佳大(2033) 截至2024年第3季「非流動資產」總計約為NT$7.68億元，相較上一季增加約NT$1,828萬元、相較去年年末增加約NT$1,535萬元
佳大(2033) 2024年第3季財報顯示公司「非流動資產」總計約NT$7.68億元、約佔整體資產的60.54%。
對比上一季
上一季非流動資產總計約NT$7.5億元、約佔整體資產的60.61%。今年第3季相較上一季增加約NT$1,828萬元。
對比去年年末
去年年末非流動資產則為NT$7.53億元、約佔整體資產的60.53%。今年第3季相較去年年末增加約NT$1,535萬元。
| 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 | 768,483 | 60.54% | 750,198 | 60.61% | 749,039 | 60.1% | 753,130 | 60.53% | 753,798 | 61.99% | 758,484 | 60.66% | 763,745 | 61.47% | 766,582 | 58.47% | 760,693 | 54.95% | 769,899 | 54.14% | 768,236 | 57% | 767,537 | 58.48% | 752,181 | 56.88% | 753,581 | 57.66% | 743,827 | 58.07% | 746,976 | 62.48% | 724,697 | 61.2% | 727,286 | 59.9% | 738,626 | 59.4% | 744,475 | 60.21% | 724,248 | 59.35% | 737,758 | 60.85% | 738,750 | 59.21% | 730,751 | 59.2% | 722,393 | 56.35% | 724,669 | 58.3% | 719,891 | 60.95% | 705,820 | 60.92% | 699,937 | 60.43% | 700,509 | 59.02% | 709,243 | 57.88% | 721,228 | 57.22% | 691,387 | 53.05% | 653,575 | 51.34% | 656,260 | 53.07% | 649,536 | 51.28% | 658,544 | 51.33% | 648,689 | 51.05% | 624,969 | 47.68% | 627,161 | 46.99% |
流動負債
佳大(2033) 截至2024年第3季「流動負債」總計約為NT$1.98億元，相較上一季增加約NT$1,153萬元、相較去年年末減少約NT$-124萬元
佳大(2033) 2024年第3季財報顯示公司「流動負債」總計約NT$1.98億元、約佔整體資產的15.58%。
對比上一季
上一季流動負債總計約NT$1.86億元、約佔整體資產的15.04%。今年第3季相較上一季增加約NT$1,153萬元。
對比去年年末
去年年末流動負債則為NT$1.99億元、約佔整體資產的15.99%。今年第3季相較去年年末減少約NT$-124萬元。
| 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 | 197,717 | 15.58% | 186,183 | 15.04% | 197,323 | 15.83% | 198,954 | 15.99% | 178,874 | 14.71% | 212,321 | 16.98% | 203,276 | 16.36% | 265,875 | 20.28% | 339,049 | 24.49% | 367,631 | 25.85% | 281,918 | 20.92% | 247,977 | 18.9% | 272,926 | 20.64% | 237,857 | 18.2% | 215,414 | 16.82% | 135,649 | 11.35% | 156,835 | 13.24% | 191,445 | 15.77% | 206,985 | 16.65% | 200,925 | 16.25% | 243,223 | 19.93% | 234,406 | 19.33% | 252,841 | 20.27% | 247,629 | 20.06% | 305,435 | 23.82% | 267,874 | 21.55% | 195,889 | 16.59% | 185,826 | 16.04% | 188,626 | 16.29% | 230,159 | 19.39% | 250,564 | 20.45% | 288,163 | 22.86% | 353,788 | 27.15% | 332,251 | 26.1% | 302,804 | 24.49% | 342,399 | 27.03% | 358,568 | 27.95% | 344,391 | 27.1% | 373,975 | 28.53% | 394,444 | 29.55% |
非流動負債
佳大(2033) 截至2024年第3季「非流動負債」總計約為NT$1,634萬元，相較上一季減少約NT$-3.7萬元、相較去年年末減少約NT$-20.1萬元
佳大(2033) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,634萬元、約佔整體資產的1.29%。
對比上一季
上一季非流動負債總計約NT$1,638萬元、約佔整體資產的1.32%。今年第3季相較上一季減少約NT$-3.7萬元。
對比去年年末
去年年末非流動負債則為NT$1,654萬元、約佔整體資產的1.33%。今年第3季相較去年年末減少約NT$-20.1萬元。
| 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 | 16,342 | 1.29% | 16,379 | 1.32% | 16,458 | 1.32% | 16,543 | 1.33% | 16,640 | 1.37% | 16,752 | 1.34% | 16,887 | 1.36% | 17,237 | 1.31% | 17,202 | 1.24% | 17,238 | 1.21% | 17,354 | 1.29% | 17,510 | 1.33% | 17,690 | 1.34% | 17,829 | 1.36% | 17,830 | 1.39% | 18,066 | 1.51% | 17,952 | 1.52% | 18,045 | 1.49% | 18,436 | 1.48% | 19,171 | 1.55% | 19,410 | 1.59% | 20,151 | 1.66% | 20,977 | 1.68% | 14,352 | 1.16% | 14,206 | 1.11% | 14,424 | 1.16% | 14,205 | 1.2% | 13,999 | 1.21% | 13,865 | 1.2% | 13,868 | 1.17% | 13,815 | 1.13% | 13,822 | 1.1% | 13,777 | 1.06% | 13,732 | 1.08% | 13,686 | 1.11% | 13,713 | 1.08% | 14,048 | 1.1% | 13,799 | 1.09% | 15,639 | 1.19% | 17,448 | 1.31% |
權益
佳大(2033) 截至2024年第3季「權益」總計約為NT$10.55億元，相較上一季增加約NT$2,017萬元、相較去年年末增加約NT$2,665萬元
佳大(2033) 2024年第3季財報顯示公司「權益」總計約NT$10.55億元、約佔整體資產的83.14%。
對比上一季
上一季權益總計約NT$10.35億元、約佔整體資產的83.63%。今年第3季相較上一季增加約NT$2,017萬元。
對比去年年末
去年年末權益則為NT$10.29億元、約佔整體資產的82.68%。今年第3季相較去年年末增加約NT$2,665萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,055,295 | 83.14% | 1,035,128 | 83.63% | 1,032,449 | 82.85% | 1,028,648 | 82.68% | 1,020,473 | 83.92% | 1,021,223 | 81.68% | 1,022,305 | 82.28% | 1,027,908 | 78.41% | 1,028,027 | 74.26% | 1,037,299 | 72.94% | 1,048,612 | 77.8% | 1,046,890 | 79.77% | 1,031,843 | 78.02% | 1,051,150 | 80.43% | 1,047,637 | 81.79% | 1,041,869 | 87.14% | 1,009,368 | 85.24% | 1,004,691 | 82.75% | 1,018,061 | 81.87% | 1,016,379 | 82.2% | 957,608 | 78.48% | 957,890 | 79% | 973,757 | 78.05% | 972,377 | 78.78% | 962,429 | 75.07% | 960,770 | 77.29% | 971,001 | 82.21% | 958,859 | 82.75% | 955,760 | 82.52% | 942,882 | 79.44% | 961,066 | 78.43% | 958,499 | 76.04% | 935,753 | 71.8% | 926,955 | 72.82% | 920,175 | 74.41% | 910,567 | 71.89% | 910,281 | 70.96% | 912,404 | 71.81% | 921,041 | 70.27% | 922,777 | 69.14% |
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