2059
1,425
TWD+30.00 (2.15%)
2024.11.21收盤
川湖－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 | 15,323,922 | 65.55% | 12,064,596 | 60.37% | 10,419,105 | 56.69% | 9,081,325 | 62.17% | 8,680,214 | 67.89% | 9,237,559 | 70.55% | 7,958,936 | 72.25% | 6,540,805 | 69.37% | 6,236,160 | 69.39% | 5,723,461 | 66.13% | 4,763,406 | 62.58% | 3,945,234 | 58.78% | 3,037,915 | 50.32% |
| 按攤銷後成本衡量之金融資產－流動 | 6,772 | 0.03% | 1,129,870 | 5.65% | 952,800 | 5.18% | ||||||||||||||||||||
| 應收票據淨額 | 49,409 | 0.21% | 62,249 | 0.31% | 52,313 | 0.28% | 57,864 | 0.4% | 46,299 | 0.36% | 38,778 | 0.3% | 39,967 | 0.36% | 36,490 | 0.39% | 28,060 | 0.31% | 27,377 | 0.32% | 24,833 | 0.33% | 21,344 | 0.32% | 39,349 | 0.65% |
| 應收票據 | 49,409 | 0.21% | 62,249 | 0.31% | 52,313 | 0.28% | 57,864 | 0.4% | 46,299 | 0.36% | 38,778 | 0.3% | 39,967 | 0.36% | 36,490 | 0.39% | 28,060 | 0.31% | 27,377 | 0.32% | 24,833 | 0.33% | 21,344 | 0.32% | 39,349 | 0.65% |
| 應收帳款淨額 | 2,231,463 | 9.55% | 1,264,758 | 6.33% | 2,143,359 | 11.66% | 1,461,885 | 10.01% | 970,629 | 7.59% | 1,037,274 | 7.92% | 913,735 | 8.29% | 775,007 | 8.22% | 872,991 | 9.71% | 987,394 | 11.41% | 872,420 | 11.46% | 680,592 | 10.14% | 790,991 | 13.1% |
| 其他應收款 | 52,304 | 0.22% | 34,943 | 0.17% | 37,081 | 0.2% | 40,372 | 0.28% | 12,664 | 0.1% | 18,388 | 0.14% | 15,138 | 0.14% | ||||||||||||
| 存貨 | 1,186,603 | 5.08% | 1,021,518 | 5.11% | 1,073,980 | 5.84% | 871,297 | 5.97% | 503,013 | 3.93% | 468,688 | 3.58% | 475,465 | 4.32% | 431,366 | 4.57% | 330,884 | 3.68% | 369,035 | 4.26% | 353,550 | 4.64% | 418,576 | 6.24% | 424,303 | 7.03% |
| 存貨－製造業 | 1,186,603 | 5.08% | 1,021,518 | 5.11% | 1,073,980 | 5.84% | 871,297 | 5.97% | 503,013 | 3.93% | 468,688 | 3.58% | 475,465 | 4.32% | 431,366 | 4.57% | 330,884 | 3.68% | 369,035 | 4.26% | 353,550 | 4.64% | 418,576 | 6.24% | 424,303 | 7.03% |
| 其他流動資產 | 26,841 | 0.11% | 25,319 | 0.13% | 24,629 | 0.13% | 17,115 | 0.12% | 34,871 | 0.27% | 26,897 | 0.21% | 32,245 | 0.29% | 26,319 | 0.28% | 27,782 | 0.31% | 20,184 | 0.23% | 27,664 | 0.36% | 23,301 | 0.35% | 41,705 | 0.69% |
| 其他流動資產－其他 | 26,841 | 0.11% | 25,319 | 0.13% | 24,629 | 0.13% | 17,115 | 0.12% | 34,871 | 0.27% | 26,897 | 0.21% | 32,245 | 0.29% | 26,319 | 0.28% | 27,782 | 0.31% | 20,184 | 0.23% | 27,664 | 0.36% | 23,301 | 0.35% | 41,705 | 0.69% |
| 流動資產合計 | 18,877,314 | 80.75% | 15,603,253 | 78.08% | 14,703,267 | 80.01% | 11,529,858 | 78.94% | 10,247,690 | 80.15% | 10,827,584 | 82.7% | 9,435,486 | 85.65% | 7,818,247 | 82.91% | 7,501,286 | 83.46% | 7,139,020 | 82.49% | 6,049,496 | 79.47% | 5,095,978 | 75.92% | 4,360,561 | 72.23% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 3,280,876 | 14.03% | 3,190,815 | 15.97% | 2,888,902 | 15.72% | 2,226,651 | 15.24% | 1,721,837 | 13.47% | 1,331,329 | 10.17% | 1,359,566 | 12.34% | 1,423,537 | 15.1% | 1,405,964 | 15.64% | 1,430,378 | 16.53% | 1,474,360 | 19.37% | 1,552,236 | 23.13% | 1,587,490 | 26.3% |
| 使用權資產 | 1,173,197 | 5.02% | 1,148,826 | 5.75% | 631,927 | 3.44% | 634,168 | 4.34% | 671,314 | 5.25% | 679,005 | 5.19% | ||||||||||||||
| 無形資產 | 1,918 | 0.01% | 3,530 | 0.02% | 2,704 | 0.01% | 1,700 | 0.01% | 2,935 | 0.02% | 3,426 | 0.03% | 442 | 0% | 1,648 | 0.02% | 2,177 | 0.02% | 1,844 | 0.02% | 1,760 | 0.02% | 3,845 | 0.06% | 3,763 | 0.06% |
| 電腦軟體淨額 | 1,918 | 0.01% | 3,530 | 0.02% | 2,704 | 0.01% | 1,700 | 0.01% | 2,935 | 0.02% | 3,426 | 0.03% | 442 | 0% | 1,648 | 0.02% | 2,177 | 0.02% | 1,844 | 0.02% | 1,760 | 0.02% | 3,845 | 0.06% | 3,763 | 0.06% |
| 遞延所得稅資產 | 30,509 | 0.13% | 27,669 | 0.14% | 29,803 | 0.16% | 138,810 | 0.95% | 116,360 | 0.91% | 31,735 | 0.24% | 30,747 | 0.28% | 38,919 | 0.41% | 19,737 | 0.22% | 17,734 | 0.2% | 14,922 | 0.2% | 14,949 | 0.22% | 18,896 | 0.31% |
| 其他非流動資產 | 13,715 | 0.06% | 9,267 | 0.05% | 121,234 | 0.66% | 75,232 | 0.52% | 26,185 | 0.2% | 219,936 | 1.68% | 190,053 | 1.73% | ||||||||||||
| 預付設備款 | 11,160 | 0.05% | 6,355 | 0.03% | 118,264 | 0.64% | 73,634 | 0.5% | 25,500 | 0.2% | 219,589 | 1.68% | 189,737 | 1.72% | 146,721 | 1.56% | 58,102 | 0.65% | 65,227 | 0.75% | 71,352 | 0.94% | 44,654 | 0.67% | 62,858 | 1.04% |
| 存出保證金 | 2,555 | 0.01% | 2,912 | 0.01% | 2,970 | 0.02% | 1,598 | 0.01% | 685 | 0.01% | 347 | 0% | 316 | 0% | 316 | 0% | 331 | 0% | 246 | 0% | 333 | 0% | 231 | 0% | 3,180 | 0.05% |
| 非流動資產合計 | 4,500,215 | 19.25% | 4,380,107 | 21.92% | 3,674,570 | 19.99% | 3,076,561 | 21.06% | 2,538,631 | 19.85% | 2,265,431 | 17.3% | 1,580,808 | 14.35% | 1,611,141 | 17.09% | 1,486,311 | 16.54% | 1,515,429 | 17.51% | 1,562,727 | 20.53% | 1,615,915 | 24.08% | 1,676,187 | 27.77% |
| 資產總計 | 23,377,529 | 100% | 19,983,360 | 100% | 18,377,837 | 100% | 14,606,419 | 100% | 12,786,321 | 100% | 13,093,015 | 100% | 11,016,294 | 100% | 9,429,388 | 100% | 8,987,597 | 100% | 8,654,449 | 100% | 7,612,223 | 100% | 6,711,893 | 100% | 6,036,748 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付票據 | 312,254 | 1.34% | 262,949 | 1.32% | 415,964 | 2.26% | 469,852 | 3.22% | 320,195 | 2.5% | 214,378 | 1.64% | 207,168 | 1.88% | 225,997 | 2.4% | 205,744 | 2.29% | 181,109 | 2.09% | 192,000 | 2.52% | 162,084 | 2.41% | 203,008 | 3.36% |
| 應付帳款 | 166,224 | 0.71% | 158,908 | 0.8% | 108,823 | 0.59% | 150,176 | 1.03% | 95,891 | 0.75% | 90,661 | 0.69% | 73,482 | 0.67% | 72,624 | 0.77% | 71,898 | 0.8% | 68,469 | 0.79% | 74,554 | 0.98% | 74,314 | 1.11% | 85,054 | 1.41% |
| 其他應付款 | 979,028 | 4.19% | 797,918 | 3.99% | 752,476 | 4.09% | 547,412 | 3.75% | 479,540 | 3.75% | 1,329,251 | 10.15% | 842,237 | 7.65% | ||||||||||||
| 其他應付款－其他 | 979,028 | 4.19% | 797,918 | 3.99% | 752,476 | 4.09% | 547,412 | 3.75% | 479,540 | 3.75% | 423,929 | 3.24% | 365,752 | 3.32% | 350,350 | 3.72% | 376,767 | 4.19% | 406,304 | 4.69% | 350,984 | 4.61% | 285,384 | 4.25% | 266,602 | 4.42% |
| 本期所得稅負債 | 623,908 | 2.67% | 500,007 | 2.5% | 467,643 | 2.54% | 228,593 | 1.57% | 196,442 | 1.54% | 233,863 | 1.79% | 177,470 | 1.61% | 194,441 | 2.06% | 231,393 | 2.57% | 200,490 | 2.32% | 149,970 | 1.97% | 140,849 | 2.1% | 131,957 | 2.19% |
| 租賃負債－流動 | 26,192 | 0.11% | 24,472 | 0.12% | 35,627 | 0.19% | 33,164 | 0.23% | 32,635 | 0.26% | 30,789 | 0.24% | ||||||||||||||
| 其他流動負債 | 202,956 | 0.87% | 175,787 | 0.88% | 52,927 | 0.29% | 35,692 | 0.24% | 52,321 | 0.41% | 30,840 | 0.24% | 41,707 | 0.38% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 126,293 | 0.54% | 125,676 | 0.63% | 0 | 0% | 60,000 | 0.79% | 60,000 | 0.89% | 530,661 | 8.79% | ||||||||||||||
| 退款負債－流動 | 33,419 | 0.14% | 19,978 | 0.1% | 21,365 | 0.12% | 19,397 | 0.13% | 17,245 | 0.13% | 17,811 | 0.14% | 16,392 | 0.15% | ||||||||||||
| 其他流動負債－其他 | 43,244 | 0.18% | 30,133 | 0.15% | 31,562 | 0.17% | 16,295 | 0.11% | 35,076 | 0.27% | 13,029 | 0.1% | 25,315 | 0.23% | 22,003 | 0.23% | 23,937 | 0.27% | 27,244 | 0.31% | 27,920 | 0.37% | 39,796 | 0.59% | 17,551 | 0.29% |
| 流動負債合計 | 2,310,562 | 9.88% | 1,920,041 | 9.61% | 1,833,460 | 9.98% | 1,464,889 | 10.03% | 1,177,024 | 9.21% | 1,929,782 | 14.74% | 1,342,064 | 12.18% | 883,448 | 9.37% | 921,991 | 10.26% | 883,616 | 10.21% | 855,428 | 11.24% | 762,427 | 11.36% | 1,264,833 | 20.95% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 646,454 | 2.77% | 772,187 | 3.86% | 723,856 | 3.94% | 451,797 | 3.09% | 0 | 0% | 290,000 | 3.81% | 350,000 | 5.21% | 410,000 | 6.79% | ||||||||||
| 遞延所得稅負債 | 102,754 | 0.44% | 186,836 | 0.93% | 189,932 | 1.03% | 47,090 | 0.32% | 49,052 | 0.38% | 64,226 | 0.49% | 48,658 | 0.44% | 48,125 | 0.51% | 48,896 | 0.54% | 118,920 | 1.37% | 59,304 | 0.78% | 47,506 | 0.71% | 47,090 | 0.78% |
| 租賃負債－非流動 | 1,179,832 | 5.05% | 1,147,993 | 5.74% | 613,905 | 3.34% | 614,423 | 4.21% | 647,587 | 5.06% | 652,149 | 4.98% | ||||||||||||||
| 其他非流動負債 | 29,731 | 0.13% | 35,622 | 0.18% | 50,475 | 0.27% | 42,424 | 0.29% | 35,951 | 0.28% | 37,817 | 0.29% | 34,933 | 0.32% | ||||||||||||
| 長期遞延收入 | 18,600 | 0.08% | 19,719 | 0.1% | 16,731 | 0.09% | 10,596 | 0.07% | ||||||||||||||||||
| 淨確定福利負債-非流動 | 11,131 | 0.05% | 15,903 | 0.08% | 33,744 | 0.18% | 31,828 | 0.22% | 35,951 | 0.28% | 37,817 | 0.29% | 34,933 | 0.32% | ||||||||||||
| 非流動負債合計 | 1,958,771 | 8.38% | 2,142,638 | 10.72% | 1,578,168 | 8.59% | 1,155,734 | 7.91% | 732,590 | 5.73% | 754,192 | 5.76% | 83,591 | 0.76% | 86,874 | 0.92% | 87,061 | 0.97% | 160,112 | 1.85% | 387,943 | 5.1% | 528,726 | 7.88% | 480,926 | 7.97% |
| 負債總計 | 4,269,333 | 18.26% | 4,062,679 | 20.33% | 3,411,628 | 18.56% | 2,620,623 | 17.94% | 1,909,614 | 14.93% | 2,683,974 | 20.5% | 1,425,655 | 12.94% | 970,322 | 10.29% | 1,009,052 | 11.23% | 1,043,728 | 12.06% | 1,243,371 | 16.33% | 1,291,153 | 19.24% | 1,745,759 | 28.92% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 952,971 | 4.08% | 952,971 | 4.77% | 952,971 | 5.19% | 952,971 | 6.52% | 952,971 | 7.45% | 952,971 | 7.28% | 952,971 | 8.65% | 952,971 | 10.11% | 952,971 | 10.6% | 952,971 | 11.01% | 952,971 | 12.52% | 946,577 | 14.1% | 923,219 | 15.29% |
| 股本合計 | 952,971 | 4.08% | 952,971 | 4.77% | 952,971 | 5.19% | 952,971 | 6.52% | 952,971 | 7.45% | 952,971 | 7.28% | 952,971 | 8.65% | 952,971 | 10.11% | 952,971 | 10.6% | 952,971 | 11.01% | 952,971 | 12.52% | 946,577 | 14.1% | 923,219 | 15.29% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 796,691 | 3.41% | 796,691 | 3.99% | 796,691 | 4.34% | 796,691 | 5.45% | 796,691 | 6.23% | 796,691 | 6.08% | 796,691 | 7.23% | 796,691 | 8.45% | 796,691 | 8.86% | 796,691 | 9.21% | 796,691 | 10.47% | 703,697 | 10.48% | 374,572 | 6.2% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 2,319,851 | 9.92% | 2,049,108 | 10.25% | 1,642,442 | 8.94% | 1,435,887 | 9.83% | 1,319,444 | 10.32% | 1,163,619 | 8.89% | 986,023 | 8.95% | ||||||||||||
| 特別盈餘公積 | 7,720 | 0.03% | 6,221 | 0.03% | 9,302 | 0.05% | 9,219 | 0.06% | 7,670 | 0.06% | 6,221 | 0.05% | 6,221 | 0.06% | 6,221 | 0.07% | 6,221 | 0.07% | 6,221 | 0.07% | 6,221 | 0.08% | 6,221 | 0.09% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 15,012,719 | 64.22% | 12,085,829 | 60.48% | 11,565,619 | 62.93% | 8,801,114 | 60.26% | 7,809,863 | 61.08% | 7,494,371 | 57.24% | 6,853,864 | 62.22% | 5,719,999 | 60.66% | 5,236,204 | 58.26% | 4,855,307 | 56.1% | 3,802,153 | 49.95% | 3,096,667 | 46.14% | 2,436,153 | 40.36% |
| 保留盈餘合計 | 17,340,290 | 74.18% | 14,141,158 | 70.76% | 13,217,363 | 71.92% | 10,246,220 | 70.15% | 9,136,977 | 71.46% | 8,664,211 | 66.17% | 7,846,108 | 71.22% | 6,712,243 | 71.18% | 6,228,448 | 69.3% | 5,847,551 | 67.57% | 4,613,517 | 60.61% | 3,768,432 | 56.15% | 2,996,091 | 49.63% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 18,244 | 0.08% | 29,861 | 0.15% | (816) | 0% | (10,086) | -0.07% | (9,932) | -0.08% | (4,832) | -0.04% | (5,131) | -0.05% | ||||||||||||
| 其他權益合計 | 18,244 | 0.08% | 29,861 | 0.15% | (816) | 0% | (10,086) | -0.07% | (9,932) | -0.08% | (4,832) | -0.04% | (5,131) | -0.05% | (2,839) | -0.03% | 435 | 0% | 13,508 | 0.16% | 5,673 | 0.07% | 2,034 | 0.03% | (2,893) | -0.05% |
| 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% |
| 歸屬於母公司業主之權益合計 | 19,108,196 | 81.74% | 15,920,681 | 79.67% | 14,966,209 | 81.44% | 11,985,796 | 82.06% | 10,876,707 | 85.07% | 10,409,041 | 79.5% | 9,590,639 | 87.06% | 8,459,066 | 89.71% | 7,978,545 | 88.77% | 7,610,721 | 87.94% | 6,368,852 | 83.67% | 5,420,740 | 80.76% | 4,290,989 | 71.08% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 19,108,196 | 81.74% | 15,920,681 | 79.67% | 14,966,209 | 81.44% | 11,985,796 | 82.06% | 10,876,707 | 85.07% | 10,409,041 | 79.5% | 9,590,639 | 87.06% | 8,459,066 | 89.71% | 7,978,545 | 88.77% | 7,610,721 | 87.94% | 6,368,852 | 83.67% | 5,420,740 | 80.76% | 4,290,989 | 71.08% |
| 負債及權益總計 | 23,377,529 | 100% | 19,983,360 | 100% | 18,377,837 | 100% | 14,606,419 | 100% | 12,786,321 | 100% | 13,093,015 | 100% | 11,016,294 | 100% | 9,429,388 | 100% | 8,987,597 | 100% | 8,654,449 | 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
川湖(2059) 截至2024年第3季「資產總額」總計約為NT$234億元，相較上一季減少約NT$-2.33億元、相較去年年末增加約NT$27.97億元
川湖(2059) 2024年第3季財報顯示公司「資產總額」約NT$234億元；負債總額約NT$42.69億元、為資產總額的18.26%；權益總額約NT$191億元、為資產總額的81.74%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$236億元；負債總額約NT$56.41億元、為資產總額的23.89%；權益總額約NT$180億元、為資產總額的76.11%。
今年第3季相較上一季「資產總額」增加約NT$-2.33億元。
對比去年年末
去年年末的「資產總額」則為NT$206億元；負債總額約NT$41.45億元、為資產總額的20.14%；權益總額約NT$164億元、為資產總額的79.86%。
今年第3季相較去年年末「資產總額」增加約NT$27.97億元。
| 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 | 23,377,529 | 100% | 23,610,982 | 100% | 22,192,674 | 100% | 20,580,928 | 100% | 19,983,360 | 100% | 20,417,967 | 100% | 19,517,833 | 100% | 19,236,213 | 100% | 18,377,837 | 100% | 17,697,464 | 100% | 16,695,737 | 100% | 15,432,868 | 100% | 14,606,419 | 100% | 14,199,750 | 100% | 13,902,415 | 100% | 13,375,276 | 100% | 12,786,321 | 100% | 13,152,207 | 100% | 13,137,460 | 100% | 12,713,817 | 100% | 13,093,015 | 100% | 12,625,074 | 100% | 12,332,346 | 100% | 11,206,655 | 100% | 11,016,294 | 100% | 10,663,236 | 100% | 10,136,419 | 100% | 9,886,039 | 100% | 9,429,388 | 100% | 9,926,380 | 100% | 9,853,020 | 100% | 9,919,089 | 100% | 8,987,597 | 100% | 9,685,756 | 100% | 9,376,412 | 100% | 9,241,463 | 100% | 8,654,449 | 100% | 8,674,236 | 100% | 8,437,747 | 100% | 8,413,544 | 100% |
| 負債總額 | 4,269,333 | 18.26% | 5,641,087 | 23.89% | 4,338,195 | 19.55% | 4,144,749 | 20.14% | 4,062,679 | 20.33% | 5,515,705 | 27.01% | 3,421,369 | 17.53% | 3,597,876 | 18.7% | 3,411,628 | 18.56% | 4,217,302 | 23.83% | 3,177,460 | 19.03% | 2,829,581 | 18.33% | 2,620,623 | 17.94% | 2,261,209 | 15.92% | 2,347,304 | 16.88% | 2,254,235 | 16.85% | 1,909,614 | 14.93% | 2,573,473 | 19.57% | 1,960,168 | 14.92% | 1,993,280 | 15.68% | 2,683,974 | 20.5% | 2,656,328 | 21.04% | 1,809,863 | 14.68% | 1,132,104 | 10.1% | 1,425,655 | 12.94% | 1,469,087 | 13.78% | 1,033,843 | 10.2% | 1,106,714 | 11.19% | 970,322 | 10.29% | 1,801,780 | 18.15% | 1,089,287 | 11.06% | 1,259,085 | 12.69% | 1,009,052 | 11.23% | 2,008,373 | 20.74% | 1,035,538 | 11.04% | 1,172,641 | 12.69% | 1,043,728 | 12.06% | 1,828,968 | 21.09% | 1,035,456 | 12.27% | 1,405,175 | 16.7% |
| 權益總額 | 19,108,196 | 81.74% | 17,969,895 | 76.11% | 17,854,479 | 80.45% | 16,436,179 | 79.86% | 15,920,681 | 79.67% | 14,902,262 | 72.99% | 16,096,464 | 82.47% | 15,638,337 | 81.3% | 14,966,209 | 81.44% | 13,480,162 | 76.17% | 13,518,277 | 80.97% | 12,603,287 | 81.67% | 11,985,796 | 82.06% | 11,938,541 | 84.08% | 11,555,111 | 83.12% | 11,121,041 | 83.15% | 10,876,707 | 85.07% | 10,578,734 | 80.43% | 11,177,292 | 85.08% | 10,720,537 | 84.32% | 10,409,041 | 79.5% | 9,968,746 | 78.96% | 10,522,483 | 85.32% | 10,074,551 | 89.9% | 9,590,639 | 87.06% | 9,194,149 | 86.22% | 9,102,576 | 89.8% | 8,779,325 | 88.81% | 8,459,066 | 89.71% | 8,124,600 | 81.85% | 8,763,733 | 88.94% | 8,660,004 | 87.31% | 7,978,545 | 88.77% | 7,677,383 | 79.26% | 8,340,874 | 88.96% | 8,068,822 | 87.31% | 7,610,721 | 87.94% | 6,845,268 | 78.91% | 7,402,291 | 87.73% | 7,008,369 | 83.3% |
流動資產
川湖(2059) 截至2024年第3季「流動資產」總計約為NT$189億元，相較上一季減少約NT$-2.25億元、相較去年年末增加約NT$26.75億元
川湖(2059) 2024年第3季財報顯示公司「流動資產」總計約NT$189億元、約佔整體資產的80.75%。
對比上一季
上一季流動資產總計約NT$191億元、約佔整體資產的80.9%。今年第3季相較上一季減少約NT$-2.25億元。
對比去年年末
去年年末流動資產則為NT$162億元、約佔整體資產的78.72%。今年第3季相較去年年末增加約NT$26.75億元。
| 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 | 18,877,314 | 80.75% | 19,102,007 | 80.9% | 17,744,368 | 79.96% | 16,202,279 | 78.72% | 15,603,253 | 78.08% | 16,090,301 | 78.8% | 15,771,485 | 80.81% | 15,519,755 | 80.68% | 14,703,267 | 80.01% | 14,102,204 | 79.68% | 13,226,094 | 79.22% | 12,151,398 | 78.74% | 11,529,858 | 78.94% | 11,290,644 | 79.51% | 11,097,402 | 79.82% | 10,644,226 | 79.58% | 10,247,690 | 80.15% | 10,778,558 | 81.95% | 10,858,770 | 82.66% | 10,435,103 | 82.08% | 10,827,584 | 82.7% | 10,331,545 | 81.83% | 10,023,490 | 81.28% | 9,615,249 | 85.8% | 9,435,486 | 85.65% | 9,054,743 | 84.92% | 8,482,527 | 83.68% | 8,259,584 | 83.55% | 7,818,247 | 82.91% | 8,313,978 | 83.76% | 8,276,150 | 84% | 8,389,302 | 84.58% | 7,501,286 | 83.46% | 8,194,042 | 84.6% | 7,880,496 | 84.05% | 7,729,968 | 83.64% | 7,139,020 | 82.49% | 7,165,334 | 82.6% | 6,905,962 | 81.85% | 6,872,324 | 81.68% |
非流動資產
川湖(2059) 截至2024年第3季「非流動資產」總計約為NT$45億元，相較上一季減少約NT$-876萬元、相較去年年末增加約NT$1.22億元
川湖(2059) 2024年第3季財報顯示公司「非流動資產」總計約NT$45億元、約佔整體資產的19.25%。
對比上一季
上一季非流動資產總計約NT$45.09億元、約佔整體資產的19.1%。今年第3季相較上一季減少約NT$-876萬元。
對比去年年末
去年年末非流動資產則為NT$43.79億元、約佔整體資產的21.28%。今年第3季相較去年年末增加約NT$1.22億元。
| 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 | % | |
| 非流動資產 | 4,500,215 | 19.25% | 4,508,975 | 19.1% | 4,448,306 | 20.04% | 4,378,649 | 21.28% | 4,380,107 | 21.92% | 4,327,666 | 21.2% | 3,746,348 | 19.19% | 3,716,458 | 19.32% | 3,674,570 | 19.99% | 3,595,260 | 20.32% | 3,469,643 | 20.78% | 3,281,470 | 21.26% | 3,076,561 | 21.06% | 2,909,106 | 20.49% | 2,805,013 | 20.18% | 2,731,050 | 20.42% | 2,538,631 | 19.85% | 2,373,649 | 18.05% | 2,278,690 | 17.34% | 2,278,714 | 17.92% | 2,265,431 | 17.3% | 2,293,529 | 18.17% | 2,308,856 | 18.72% | 1,591,406 | 14.2% | 1,580,808 | 14.35% | 1,608,493 | 15.08% | 1,653,892 | 16.32% | 1,626,455 | 16.45% | 1,611,141 | 17.09% | 1,612,402 | 16.24% | 1,576,870 | 16% | 1,529,787 | 15.42% | 1,486,311 | 16.54% | 1,491,714 | 15.4% | 1,495,916 | 15.95% | 1,511,495 | 16.36% | 1,515,429 | 17.51% | 1,508,902 | 17.4% | 1,531,785 | 18.15% | 1,541,220 | 18.32% |
流動負債
川湖(2059) 截至2024年第3季「流動負債」總計約為NT$23.11億元，相較上一季減少約NT$-12.44億元、相較去年年末增加約NT$1.36億元
川湖(2059) 2024年第3季財報顯示公司「流動負債」總計約NT$23.11億元、約佔整體資產的9.88%。
對比上一季
上一季流動負債總計約NT$35.55億元、約佔整體資產的15.05%。今年第3季相較上一季減少約NT$-12.44億元。
對比去年年末
去年年末流動負債則為NT$21.74億元、約佔整體資產的10.56%。今年第3季相較去年年末增加約NT$1.36億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 2,310,562 | 9.88% | 3,554,583 | 15.05% | 2,228,766 | 10.04% | 2,174,310 | 10.56% | 1,920,041 | 9.61% | 3,362,138 | 16.47% | 1,841,286 | 9.43% | 1,972,976 | 10.26% | 1,833,460 | 9.98% | 2,763,839 | 15.62% | 1,726,039 | 10.34% | 1,679,618 | 10.88% | 1,464,889 | 10.03% | 1,164,200 | 8.2% | 1,242,466 | 8.94% | 1,331,645 | 9.96% | 1,177,024 | 9.21% | 1,832,994 | 13.94% | 1,210,816 | 9.22% | 1,258,474 | 9.9% | 1,929,782 | 14.74% | 1,889,508 | 14.97% | 1,044,600 | 8.47% | 1,038,010 | 9.26% | 1,342,064 | 12.18% | 1,384,380 | 12.98% | 949,268 | 9.36% | 1,018,422 | 10.3% | 883,448 | 9.37% | 1,715,201 | 17.28% | 1,003,060 | 10.18% | 1,127,772 | 11.37% | 921,991 | 10.26% | 1,886,630 | 19.48% | 920,126 | 9.81% | 1,011,430 | 10.94% | 883,616 | 10.21% | 1,715,951 | 19.78% | 924,610 | 10.96% | 992,979 | 11.8% |
非流動負債
川湖(2059) 截至2024年第3季「非流動負債」總計約為NT$19.59億元，相較上一季減少約NT$-1.28億元、相較去年年末減少約NT$-1,167萬元
川湖(2059) 2024年第3季財報顯示公司「非流動負債」總計約NT$19.59億元、約佔整體資產的8.38%。
對比上一季
上一季非流動負債總計約NT$20.87億元、約佔整體資產的8.84%。今年第3季相較上一季減少約NT$-1.28億元。
對比去年年末
去年年末非流動負債則為NT$19.7億元、約佔整體資產的9.57%。今年第3季相較去年年末減少約NT$-1,167萬元。
| 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 | 1,958,771 | 8.38% | 2,086,504 | 8.84% | 2,109,429 | 9.51% | 1,970,439 | 9.57% | 2,142,638 | 10.72% | 2,153,567 | 10.55% | 1,580,083 | 8.1% | 1,624,900 | 8.45% | 1,578,168 | 8.59% | 1,453,463 | 8.21% | 1,451,421 | 8.69% | 1,149,963 | 7.45% | 1,155,734 | 7.91% | 1,097,009 | 7.73% | 1,104,838 | 7.95% | 922,590 | 6.9% | 732,590 | 5.73% | 740,479 | 5.63% | 749,352 | 5.7% | 734,806 | 5.78% | 754,192 | 5.76% | 766,820 | 6.07% | 765,263 | 6.21% | 94,094 | 0.84% | 83,591 | 0.76% | 84,707 | 0.79% | 84,575 | 0.83% | 88,292 | 0.89% | 86,874 | 0.92% | 86,579 | 0.87% | 86,227 | 0.88% | 131,313 | 1.32% | 87,061 | 0.97% | 121,743 | 1.26% | 115,412 | 1.23% | 161,211 | 1.74% | 160,112 | 1.85% | 113,017 | 1.3% | 110,846 | 1.31% | 412,196 | 4.9% |
權益
川湖(2059) 截至2024年第3季「權益」總計約為NT$191億元，相較上一季增加約NT$11.38億元、相較去年年末增加約NT$26.72億元
川湖(2059) 2024年第3季財報顯示公司「權益」總計約NT$191億元、約佔整體資產的81.74%。
對比上一季
上一季權益總計約NT$180億元、約佔整體資產的76.11%。今年第3季相較上一季增加約NT$11.38億元。
對比去年年末
去年年末權益則為NT$164億元、約佔整體資產的79.86%。今年第3季相較去年年末增加約NT$26.72億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 19,108,196 | 81.74% | 17,969,895 | 76.11% | 17,854,479 | 80.45% | 16,436,179 | 79.86% | 15,920,681 | 79.67% | 14,902,262 | 72.99% | 16,096,464 | 82.47% | 15,638,337 | 81.3% | 14,966,209 | 81.44% | 13,480,162 | 76.17% | 13,518,277 | 80.97% | 12,603,287 | 81.67% | 11,985,796 | 82.06% | 11,938,541 | 84.08% | 11,555,111 | 83.12% | 11,121,041 | 83.15% | 10,876,707 | 85.07% | 10,578,734 | 80.43% | 11,177,292 | 85.08% | 10,720,537 | 84.32% | 10,409,041 | 79.5% | 9,968,746 | 78.96% | 10,522,483 | 85.32% | 10,074,551 | 89.9% | 9,590,639 | 87.06% | 9,194,149 | 86.22% | 9,102,576 | 89.8% | 8,779,325 | 88.81% | 8,459,066 | 89.71% | 8,124,600 | 81.85% | 8,763,733 | 88.94% | 8,660,004 | 87.31% | 7,978,545 | 88.77% | 7,677,383 | 79.26% | 8,340,874 | 88.96% | 8,068,822 | 87.31% | 7,610,721 | 87.94% | 6,845,268 | 78.91% | 7,402,291 | 87.73% | 7,008,369 | 83.3% |
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