TWD

+0.20 (0.54%)

2024.11.21收盤

佳世達－資產負債表

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
(TWD千元)	金額	%	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	24,334,205	12.21%	22,798,185	12.06%	34,792,256	16%	16,830,176	9.3%	17,902,675	11.05%	11,427,885	8.64%	9,610,609	8.25%	6,277,275	6.18%	4,977,084	5.35%	7,677,093	7.46%	9,641,240	9.24%	8,644,573	9.77%	10,187,888	11.08%
透過損益按公允價值衡量之金融資產－流動	244,674	0.12%	119,507	0.06%	327,136	0.15%	176,982	0.1%	278,136	0.17%	498,883	0.38%	434,911	0.37%	32,978	0.03%	456,525	0.49%	610,333	0.59%	536,776	0.51%	172,390	0.19%	375,034	0.41%
透過其他綜合損益按公允價值衡量之金融資產－流動	111,948	0.06%	113,464	0.06%	104,062	0.05%	100,959	0.06%	130,260	0.08%	32,614	0.02%	31,000	0.03%
應收帳款淨額	36,335,824	18.24%	37,977,091	20.09%	45,757,654	21.04%	30,472,923	16.83%	33,292,563	20.55%	27,569,569	20.84%	23,387,055	20.08%	20,570,250	20.27%	21,676,213	23.29%	21,994,103	21.37%	23,765,228	22.79%	13,617,678	15.4%	11,251,240	12.23%
應收帳款－關係人淨額	3,039,452	1.53%	2,753,370	1.46%	1,673,964	0.77%	3,257,876	1.8%	2,638,561	1.63%	2,602,675	1.97%	3,076,851	2.64%	4,067,979	4.01%	4,614,384	4.96%	4,068,809	3.95%	5,227,066	5.01%	3,219,820	3.64%	2,562,682	2.79%
其他應收款	1,255,506	0.63%	1,225,649	0.65%	2,460,683	1.13%	733,201	0.41%	647,137	0.4%	790,148	0.6%	512,918	0.44%
其他應收款－關係人	313,286	0.16%	321,817	0.17%	313,368	0.14%	301,406	0.17%	298,366	0.18%	292,803	0.22%	10,278	0.01%	8,298	0.01%	30,804	0.03%	204,225	0.2%	174,626	0.17%	163,291	0.18%	136,786	0.15%
存貨	41,577,904	20.87%	38,385,592	20.31%	53,392,349	24.55%	47,994,397	26.51%	32,710,990	20.19%	26,597,458	20.1%	23,062,318	19.8%	20,323,610	20.02%	16,412,431	17.64%	17,747,470	17.25%	16,873,524	16.18%	14,780,564	16.71%	15,747,861	17.12%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	350,483	0.16%	326,529	0.18%	120,715	0.07%			0	0%
待出售非流動資產(或處分群組)	0	0%	0	0%	350,483	0.16%	326,529	0.18%	120,715	0.07%			0	0%	58,820	0.06%							0	0%	0	0%
其他流動資產	6,970,902	3.5%	4,135,262	2.19%	5,953,337	2.74%	10,019,989	5.54%	6,948,096	4.29%	4,898,093	3.7%	3,907,398	3.35%	3,822,441	3.77%	1,972,302	2.12%	4,171,435	4.05%	2,789,749	2.68%	3,919,494	4.43%	5,953,436	6.47%
其他金融資產－流動	3,179,594	1.6%	405,868	0.21%	2,296,070	1.06%	6,720,048	3.71%	3,730,292	2.3%	2,911,844	2.2%	1,216,047	1.04%	1,991,229	1.96%	338,128	0.36%	2,674,982	2.6%	1,280,156	1.23%	1,683,161	1.9%	2,348,579	2.55%
其他流動資產－其他	3,791,308	1.9%	3,729,394	1.97%	3,657,267	1.68%	3,299,941	1.82%	3,217,804	1.99%	1,986,249	1.5%	2,691,351	2.31%	1,831,212	1.8%	1,634,174	1.76%	1,496,453	1.45%	1,509,593	1.45%	2,236,333	2.53%	3,604,857	3.92%
流動資產合計	114,183,701	57.31%	107,829,937	57.04%	145,125,292	66.73%	110,214,438	60.89%	94,967,499	58.63%	74,710,128	56.47%	64,033,338	54.98%	55,745,475	54.93%	50,626,838	54.41%	57,408,713	55.79%	59,843,611	57.38%	45,607,508	51.57%	47,290,576	51.41%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,321,682	0.66%	646,791	0.34%	351,592	0.16%	328,257	0.18%	26,350	0.02%	111,482	0.08%
透過其他綜合損益按公允價值衡量之金融資產－非流動	11,516,888	5.78%	11,328,162	5.99%	11,440,424	5.26%	14,068,984	7.77%	1,433,139	0.88%	1,216,905	0.92%	707,553	0.61%
採用權益法之投資	8,590,234	4.31%	8,533,755	4.51%	5,004,209	2.3%	3,320,624	1.83%	15,318,266	9.46%	18,352,952	13.87%	19,186,801	16.47%	16,414,550	16.17%	14,991,717	16.11%	16,479,993	16.02%	15,005,733	14.39%	13,809,088	15.61%	14,824,255	16.12%
不動產、廠房及設備	42,596,793	21.38%	40,931,711	21.65%	36,116,265	16.61%	31,855,087	17.6%	29,545,527	18.24%	22,610,502	17.09%	20,227,466	17.37%	19,083,857	18.8%	18,813,143	20.22%	19,707,276	19.15%	19,686,197	18.88%	19,931,847	22.54%	19,739,536	21.46%
使用權資產	5,536,765	2.78%	5,491,289	2.91%	4,769,475	2.19%	4,491,047	2.48%	4,860,885	3%	3,531,410	2.67%
投資性不動產淨額	815,440	0.41%	879,843	0.47%	941,978	0.43%	3,434,863	1.9%	3,557,220	2.2%	3,474,291	2.63%	2,883,417	2.48%	2,546,069	2.51%	2,712,059	2.91%	3,073,552	2.99%	3,041,918	2.92%	2,295,716	2.6%	1,479,422	1.61%
無形資產	10,878,827	5.46%	9,719,893	5.14%	10,400,814	4.78%	10,201,865	5.64%	9,268,933	5.72%	5,726,424	4.33%	4,986,676	4.28%	1,656,139	1.63%	206,415	0.22%	216,499	0.21%	168,652	0.16%	192,564	0.22%	203,692	0.22%
遞延所得稅資產	2,475,938	1.24%	2,093,289	1.11%	1,837,648	0.84%	1,670,551	0.92%	1,840,338	1.14%	1,911,650	1.44%	1,705,954	1.46%	1,761,723	1.74%	1,743,229	1.87%	1,841,770	1.79%	1,742,545	1.67%	1,548,429	1.75%	1,683,981	1.83%
其他非流動資產	1,325,225	0.67%	1,572,395	0.83%	1,505,836	0.69%	1,431,648	0.79%	1,162,979	0.72%	649,315	0.49%	2,745,176	2.36%
其他金融資產－非流動	806,401	0.4%	1,239,821	0.66%	1,210,380	0.56%	1,234,776	0.68%	981,898	0.61%	224,274	0.17%	177,290	0.15%	239,323	0.24%	182,684	0.2%	197,495	0.19%	970,462	0.93%	986,103	1.11%	994,726	1.08%
其他非流動資產－其他	518,824	0.26%	332,574	0.18%	295,456	0.14%	196,872	0.11%	181,081	0.11%	425,041	0.32%	206,148	0.18%	155,615	0.15%	157,161	0.17%	163,520	0.16%	142,207	0.14%	237,593	0.27%	294,044	0.32%
其他非流動資產－其他	518,824	0.26%																					237,593	0.27%	294,044	0.32%
非流動資產合計	85,057,792	42.69%	81,197,128	42.96%	72,368,241	33.27%	70,802,926	39.11%	67,013,637	41.37%	57,584,931	43.53%	52,443,043	45.02%	45,747,384	45.07%	42,425,027	45.59%	45,494,128	44.21%	44,444,834	42.62%	42,835,941	48.43%	44,696,304	48.59%
資產總計	199,241,493	100%	189,027,065	100%	217,493,533	100%	181,017,364	100%	161,981,136	100%	132,295,059	100%	116,476,381	100%	101,492,859	100%	93,051,865	100%	102,902,841	100%	104,288,445	100%	88,443,449	100%	91,986,880	100%
負債及權益
負債
流動負債
短期借款	35,227,833	17.68%	26,581,448	14.06%	40,739,810	18.73%	31,332,287	17.31%	24,118,555	14.89%	21,728,106	16.42%	20,156,691	17.31%	17,323,959	17.07%	14,962,048	16.08%	18,049,412	17.54%	15,599,560	14.96%	14,819,022	16.76%	10,466,019	11.38%
應付短期票券	199,737	0.1%	0	0%					0	0%	700,000	0.53%											0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	262,375	0.13%	128,493	0.07%	511,919	0.24%	62,345	0.03%	51,027	0.03%	74,408	0.06%	66,839	0.06%
合約負債－流動	3,185,063	1.6%	2,829,405	1.5%	2,546,409	1.17%	2,303,002	1.27%	2,074,188	1.28%	1,506,079	1.14%	830,817	0.71%
應付帳款	31,472,988	15.8%	32,093,380	16.98%	35,609,444	16.37%	37,065,973	20.48%	34,265,044	21.15%	27,769,452	20.99%	27,372,670	23.5%	23,564,812	23.22%	22,960,306	24.67%	23,974,167	23.3%	26,843,213	25.74%	21,338,748	24.13%	20,813,182	22.63%
應付帳款－關係人	882,846	0.44%	975,094	0.52%	891,208	0.41%	1,480,821	0.82%	1,998,928	1.23%	1,510,905	1.14%	2,097,251	1.8%	1,385,747	1.37%	2,527,094	2.72%	1,972,414	1.92%	2,237,503	2.15%	1,810,172	2.05%	2,386,217	2.59%
其他應付款	11,784,192	5.91%	13,138,983	6.95%	13,854,759	6.37%	11,136,213	6.15%	11,556,266	7.13%	10,076,983	7.62%	9,653,676	8.29%
其他應付款項－關係人	31,095	0.02%	31,999	0.02%	21,429	0.01%	274,214	0.15%	51,340	0.03%	10,378	0.01%	12,071	0.01%	18,543	0.02%	14,390	0.02%	25,749	0.03%	84,341	0.08%	37,807	0.04%	23,174	0.03%
本期所得稅負債	1,679,157	0.84%	2,212,516	1.17%	5,935,625	2.73%	2,039,061	1.13%
負債準備－流動	934,000	0.47%	1,122,185	0.59%	1,076,093	0.49%	781,766	0.43%	774,752	0.48%	440,414	0.33%	404,746	0.35%	419,156	0.41%	501,051	0.54%	455,153	0.44%	488,644	0.47%	509,699	0.58%	458,291	0.5%
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%
租賃負債－流動	694,418	0.35%	545,928	0.29%	471,961	0.22%	456,401	0.25%	466,317	0.29%	384,416	0.29%
其他流動負債	4,686,233	2.35%	6,450,946	3.41%	5,820,301	2.68%	4,811,476	2.66%	3,361,379	2.08%	4,069,945	3.08%	2,826,765	2.43%
一年或一營業週期內到期長期負債	1,814,883	0.91%	2,822,046	1.49%	1,896,195	0.87%	1,146,945	0.63%	411,387	0.25%	1,874,457	1.42%	763,334	0.66%	1,247,470	1.23%	1,189,086	1.28%	2,965,455	2.88%	2,244,626	2.15%	2,018,023	2.28%	1,846,412	2.01%
一年或一營業週期內到期長期借款	1,814,883	0.91%	2,822,046	1.49%	1,524,746	0.7%	687,132	0.38%	411,387	0.25%	1,874,457	1.42%
退款負債－流動	2,056,754	1.03%	2,910,555	1.54%	3,064,812	1.41%	3,063,706	1.69%
其他流動負債－其他	814,596	0.41%	718,345	0.38%	859,294	0.4%	600,825	0.33%	2,949,992	1.82%	2,195,488	1.66%	2,042,485	1.75%	823,520	0.81%	646,749	0.7%	634,204	0.62%	736,581	0.71%	682,579	0.77%	875,075	0.95%
流動負債合計	91,039,937	45.69%	86,110,377	45.55%	107,478,958	49.42%	91,743,559	50.68%	78,717,796	48.6%	68,271,086	51.61%	63,421,526	54.45%	55,208,034	54.4%	51,935,821	55.81%	56,863,652	55.26%	58,199,095	55.81%	49,390,288	55.84%	44,354,132	48.22%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	46,642	0.02%	70,947	0.03%	91,292	0.05%	90,514	0.06%	92,122	0.07%	37,231	0.03%
指定為透過損益按公允價值衡量之金融負債－非流動	0	0%	46,642	0.02%	70,947	0.03%	91,292	0.05%	90,514	0.06%	92,122	0.07%
應付公司債	3,463,171	1.74%	3,409,412	1.8%	2,994,746	1.38%	0	0%	578,356	0.36%
長期借款	34,555,680	17.34%	29,537,841	15.63%	33,934,101	15.6%	24,589,614	13.58%	17,188,907	10.61%	12,469,267	9.43%	12,914,211	11.09%	10,145,971	10%	7,181,438	7.72%	12,654,955	12.3%	14,380,590	13.79%	14,691,063	16.61%	23,130,119	25.15%
負債準備－非流動	856,317	0.43%	761,482	0.4%	761,536	0.35%	667,591	0.37%	660,916	0.41%	628,626	0.48%	602,620	0.52%	639,843	0.63%	769,795	0.83%	880,089	0.86%	830,579	0.8%	761,387	0.86%	988,870	1.08%
遞延所得稅負債	2,765,191	1.39%	2,188,895	1.16%	1,829,751	0.84%	1,774,209	0.98%	1,525,746	0.94%	808,976	0.61%	538,257	0.46%	235,837	0.23%	70,097	0.08%	115,357	0.11%	92,177	0.09%	109,680	0.12%	309,121	0.34%
租賃負債－非流動	2,034,536	1.02%	1,912,413	1.01%	1,645,051	0.76%	1,396,554	0.77%	1,674,244	1.03%	1,637,971	1.24%
其他非流動負債	844,715	0.42%	921,725	0.49%	1,132,110	0.52%	1,397,808	0.77%	2,535,456	1.57%	2,251,315	1.7%	923,819	0.79%
其他非流動負債－其他	844,715	0.42%	921,725	0.49%	1,132,110	0.52%	1,397,808	0.77%	2,535,456	1.57%	2,251,315	1.7%	905,985	0.78%	871,770	0.86%	731,106	0.79%	609,302	0.59%	395,916	0.38%	424,744	0.48%	309,136	0.34%
非流動負債合計	44,519,610	22.34%	38,778,410	20.51%	42,368,242	19.48%	29,917,068	16.53%	24,254,139	14.97%	17,888,277	13.52%	15,016,138	12.89%	11,932,216	11.76%	9,933,083	10.67%	15,259,501	14.83%	16,666,392	15.98%	16,990,692	19.21%	25,710,682	27.95%
負債總計	135,559,547	68.04%	124,888,787	66.07%	149,847,200	68.9%	121,660,627	67.21%	102,971,935	63.57%	86,159,363	65.13%	78,437,664	67.34%	67,140,250	66.15%	61,868,904	66.49%	72,123,153	70.09%	74,865,487	71.79%	66,380,980	75.05%	70,064,814	76.17%
權益
歸屬於母公司業主之權益
股本
普通股股本	19,667,820	9.87%	19,667,820	10.4%	19,667,820	9.04%	19,667,820	10.87%	19,667,820	12.14%	19,667,820	14.87%	19,667,820	16.89%	19,667,820	19.38%	19,667,820	21.14%	19,667,820	19.11%	19,667,820	18.86%	19,667,820	22.24%	19,667,820	21.38%
股本合計	19,667,820	9.87%	19,667,820	10.4%	19,667,820	9.04%	19,667,820	10.87%	19,667,820	12.14%	19,667,820	14.87%	19,667,820	16.89%	19,667,820	19.38%	19,667,820	21.14%	19,667,820	19.11%	19,667,820	18.86%	19,667,820	22.24%	19,667,820	21.38%
資本公積
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	2,138,081	1.07%	1,979,410	1.05%	1,846,573	0.85%	1,790,509	0.99%	1,905,219	1.18%	2,196,048	1.66%									21,777	0.02%
資本公積合計	2,138,081	1.07%	1,979,410	1.05%	1,846,573	0.85%	1,790,509	0.99%	1,905,219	1.18%	2,196,048	1.66%	2,186,168	1.88%	2,137,738	2.11%	2,128,457	2.29%	1,939,137	1.88%	2,013,524	1.93%	0	0%	0	0%
保留盈餘
保留盈餘合計	18,234,349	9.15%	18,288,609	9.68%	23,826,832	10.96%	19,654,724	10.86%	14,420,088	8.9%	12,025,135	9.09%	9,762,134	8.38%	8,084,817	7.97%	5,205,934	5.59%	3,289,742	3.2%	1,708,690	1.64%	(1,109,762)	-1.25%	275,951	0.3%
其他權益
其他權益合計	(2,874,922)	-1.44%	(2,734,391)	-1.45%	(4,270,789)	-1.96%	(4,973,822)	-2.75%	(1,237,048)	-0.76%	62,036	0.05%	(304,647)	-0.26%	164,487	0.16%	808,945	0.87%	1,949,658	1.89%	1,433,008	1.37%	930,610	1.05%	(59,384)	-0.06%
庫藏股票	(706,288)	-0.35%											0	0%	0	0%	0	0%	0	0%	0	0%	213	0%	24,878	0.03%
歸屬於母公司業主之權益合計	36,459,040	18.3%	37,201,448	19.68%	41,070,436	18.88%	36,139,231	19.96%	34,756,079	21.46%	33,951,039	25.66%	31,311,475	26.88%	30,054,862	29.61%	27,811,156	29.89%	26,846,357	26.09%	24,823,042	23.8%	19,488,455	22.03%	19,859,509	21.59%
共同控制下前手權益	0	0%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益	27,222,906	13.66%	26,936,830	14.25%	26,575,897	12.22%	23,217,506	12.83%	24,253,122	14.97%	12,184,657	9.21%	6,727,242	5.78%	4,297,747	4.23%	3,371,805	3.62%	3,933,331	3.82%	4,599,916	4.41%	2,574,014	2.91%	2,062,557	2.24%
權益總額	63,681,946	31.96%	64,138,278	33.93%	67,646,333	31.1%	59,356,737	32.79%	59,009,201	36.43%	46,135,696	34.87%	38,038,717	32.66%	34,352,609	33.85%	31,182,961	33.51%	30,779,688	29.91%	29,422,958	28.21%	22,062,469	24.95%	21,922,066	23.83%
負債及權益總計	199,241,493	100%	189,027,065	100%	217,493,533	100%	181,017,364	100%	161,981,136	100%	132,295,059	100%	116,476,381	100%	101,492,859	100%	93,051,865	100%	102,902,841	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	19,115,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	51,299	0%	936,173	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

佳世達(2352) 截至2024年第3季「資產總額」總計約為NT$1,992億元，相較上一季增加約NT$34.18億元、相較去年年末增加約NT$108億元

佳世達(2352) 2024年第3季財報顯示公司「資產總額」約NT$1,992億元；負債總額約NT$1,356億元、為資產總額的68.04%；權益總額約NT$637億元、為資產總額的31.96%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$1,958億元；負債總額約NT$1,320億元、為資產總額的67.42%；權益總額約NT$638億元、為資產總額的32.58%。今年第3季相較上一季「資產總額」增加約NT$34.18億元。

對比去年年末

去年年末的「資產總額」則為NT$1,884億元；負債總額約NT$1,243億元、為資產總額的65.98%；權益總額約NT$641億元、為資產總額的34.02%。今年第3季相較去年年末「資產總額」增加約NT$108億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	199,241,493	100%	195,823,103	100%	195,130,872	100%	188,423,637	100%	189,027,065	100%	192,551,652	100%	203,892,887	100%	193,385,531	100%	217,493,533	100%	204,539,309	100%	197,453,977	100%	187,210,595	100%	181,017,364	100%	182,912,922	100%	171,215,296	100%	170,811,949	100%	161,981,136	100%	138,200,280	100%	131,667,191	100%	136,026,493	100%	132,295,059	100%	123,614,695	100%	124,874,261	100%	119,807,283	100%	116,476,381	100%	120,446,804	100%	110,337,225	100%	108,939,416	100%	101,492,859	100%	103,675,609	100%	93,149,177	100%	95,312,210	100%	93,051,865	100%	95,312,971	100%	93,922,107	100%	100,243,831	100%	102,902,841	100%	101,161,139	100%	104,576,742	100%	105,520,130	100%
負債總額	135,559,547	68.04%	132,031,789	67.42%	131,848,748	67.57%	124,330,065	65.98%	124,888,787	66.07%	124,188,032	64.5%	135,815,323	66.61%	125,448,100	64.87%	149,847,200	68.9%	144,815,075	70.8%	136,388,558	69.07%	121,047,832	64.66%	121,660,627	67.21%	121,506,587	66.43%	109,897,156	64.19%	111,848,729	65.48%	102,971,935	63.57%	91,038,653	65.87%	83,878,334	63.7%	87,990,899	64.69%	86,159,363	65.13%	82,424,136	66.68%	82,838,836	66.34%	79,947,637	66.73%	78,437,664	67.34%	83,596,968	69.41%	71,886,450	65.15%	71,394,930	65.54%	67,140,250	66.15%	70,874,398	68.36%	60,138,561	64.56%	62,366,879	65.43%	61,868,904	66.49%	64,642,744	67.82%	62,506,417	66.55%	68,873,108	68.71%	72,123,153	70.09%	71,701,434	70.88%	73,014,254	69.82%	74,485,667	70.59%
權益總額	63,681,946	31.96%	63,791,314	32.58%	63,282,124	32.43%	64,093,572	34.02%	64,138,278	33.93%	68,363,620	35.5%	68,077,564	33.39%	67,937,431	35.13%	67,646,333	31.1%	59,724,234	29.2%	61,065,419	30.93%	66,162,763	35.34%	59,356,737	32.79%	61,406,335	33.57%	61,318,140	35.81%	58,963,220	34.52%	59,009,201	36.43%	47,161,627	34.13%	47,788,857	36.3%	48,035,594	35.31%	46,135,696	34.87%	41,190,559	33.32%	42,035,425	33.66%	39,859,646	33.27%	38,038,717	32.66%	36,849,836	30.59%	38,450,775	34.85%	37,544,486	34.46%	34,352,609	33.85%	32,801,211	31.64%	33,010,616	35.44%	32,945,331	34.57%	31,182,961	33.51%	30,670,227	32.18%	31,415,690	33.45%	31,370,723	31.29%	30,779,688	29.91%	29,459,705	29.12%	31,562,488	30.18%	31,034,463	29.41%

流動資產

佳世達(2352) 截至2024年第3季「流動資產」總計約為NT$1,142億元，相較上一季增加約NT$22.64億元、相較去年年末增加約NT$61.73億元

佳世達(2352) 2024年第3季財報顯示公司「流動資產」總計約NT$1,142億元、約佔整體資產的57.31%。

對比上一季

上一季流動資產總計約NT$1,119億元、約佔整體資產的57.15%。今年第3季相較上一季增加約NT$22.64億元。

對比去年年末

去年年末流動資產則為NT$1,080億元、約佔整體資產的57.32%。今年第3季相較去年年末增加約NT$61.73億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	114,183,701	57.31%	111,919,520	57.15%	112,160,691	57.48%	108,010,398	57.32%	107,829,937	57.04%	111,217,104	57.76%	124,530,288	61.08%	120,867,822	62.5%	145,125,292	66.73%	132,209,682	64.64%	120,678,794	61.12%	109,920,440	58.71%	110,214,438	60.89%	109,053,273	59.62%	100,865,420	58.91%	102,323,769	59.9%	94,967,499	58.63%	79,669,782	57.65%	75,428,928	57.29%	78,332,746	57.59%	74,710,128	56.47%	68,602,907	55.5%	68,641,598	54.97%	66,193,691	55.25%	64,033,338	54.98%	68,541,011	56.91%	57,933,853	52.51%	59,533,552	54.65%	55,745,475	54.93%	58,952,323	56.86%	50,401,628	54.11%	52,268,180	54.84%	50,626,838	54.41%	52,339,737	54.91%	50,349,764	53.61%	55,828,757	55.69%	57,408,713	55.79%	57,009,711	56.36%	59,700,454	57.09%	60,015,768	56.88%

非流動資產

佳世達(2352) 截至2024年第3季「非流動資產」總計約為NT$851億元，相較上一季增加約NT$11.54億元、相較去年年末增加約NT$46.45億元

佳世達(2352) 2024年第3季財報顯示公司「非流動資產」總計約NT$851億元、約佔整體資產的42.69%。

對比上一季

上一季非流動資產總計約NT$839億元、約佔整體資產的42.85%。今年第3季相較上一季增加約NT$11.54億元。

對比去年年末

去年年末非流動資產則為NT$804億元、約佔整體資產的42.68%。今年第3季相較去年年末增加約NT$46.45億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	85,057,792	42.69%	83,903,583	42.85%	82,970,181	42.52%	80,413,239	42.68%	81,197,128	42.96%	81,334,548	42.24%	79,362,599	38.92%	72,517,709	37.5%	72,368,241	33.27%	72,329,627	35.36%	76,775,183	38.88%	77,290,155	41.29%	70,802,926	39.11%	73,859,649	40.38%	70,349,876	41.09%	68,488,180	40.1%	67,013,637	41.37%	58,530,498	42.35%	56,238,263	42.71%	57,693,747	42.41%	57,584,931	43.53%	55,011,788	44.5%	56,232,663	45.03%	53,613,592	44.75%	52,443,043	45.02%	51,905,793	43.09%	52,403,372	47.49%	49,405,864	45.35%	45,747,384	45.07%	44,723,286	43.14%	42,747,549	45.89%	43,044,030	45.16%	42,425,027	45.59%	42,973,234	45.09%	43,572,343	46.39%	44,415,074	44.31%	45,494,128	44.21%	44,151,428	43.64%	44,876,288	42.91%	45,504,362	43.12%

流動負債

佳世達(2352) 截至2024年第3季「流動負債」總計約為NT$910億元，相較上一季增加約NT$6.23億元、相較去年年末增加約NT$57.71億元

佳世達(2352) 2024年第3季財報顯示公司「流動負債」總計約NT$910億元、約佔整體資產的45.69%。

對比上一季

上一季流動負債總計約NT$904億元、約佔整體資產的46.17%。今年第3季相較上一季增加約NT$6.23億元。

對比去年年末

去年年末流動負債則為NT$853億元、約佔整體資產的45.25%。今年第3季相較去年年末增加約NT$57.71億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	91,039,937	45.69%	90,416,469	46.17%	91,198,660	46.74%	85,268,520	45.25%	86,110,377	45.55%	84,233,632	43.75%	91,644,366	44.95%	84,643,620	43.77%	107,478,958	49.42%	108,932,936	53.26%	104,957,008	53.16%	88,333,471	47.18%	91,743,559	50.68%	90,358,724	49.4%	79,654,956	46.52%	82,829,234	48.49%	78,717,796	48.6%	66,493,913	48.11%	62,550,509	47.51%	65,707,236	48.3%	68,271,086	51.61%	62,799,388	50.8%	66,875,032	53.55%	61,335,721	51.2%	63,421,526	54.45%	65,233,665	54.16%	57,052,410	51.71%	56,338,130	51.72%	55,208,034	54.4%	56,696,077	54.69%	47,767,191	51.28%	50,629,405	53.12%	51,935,821	55.81%	50,094,514	52.56%	48,752,322	51.91%	52,075,388	51.95%	56,863,652	55.26%	53,990,431	53.37%	56,063,530	53.61%	57,101,284	54.11%

非流動負債

佳世達(2352) 截至2024年第3季「非流動負債」總計約為NT$445億元，相較上一季增加約NT$29.04億元、相較去年年末增加約NT$54.58億元

佳世達(2352) 2024年第3季財報顯示公司「非流動負債」總計約NT$445億元、約佔整體資產的22.34%。

對比上一季

上一季非流動負債總計約NT$416億元、約佔整體資產的21.25%。今年第3季相較上一季增加約NT$29.04億元。

對比去年年末

去年年末非流動負債則為NT$391億元、約佔整體資產的20.73%。今年第3季相較去年年末增加約NT$54.58億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	44,519,610	22.34%	41,615,320	21.25%	40,650,088	20.83%	39,061,545	20.73%	38,778,410	20.51%	39,954,400	20.75%	44,170,957	21.66%	40,804,480	21.1%	42,368,242	19.48%	35,882,139	17.54%	31,431,550	15.92%	32,714,361	17.47%	29,917,068	16.53%	31,147,863	17.03%	30,242,200	17.66%	29,019,495	16.99%	24,254,139	14.97%	24,544,740	17.76%	21,327,825	16.2%	22,283,663	16.38%	17,888,277	13.52%	19,624,748	15.88%	15,963,804	12.78%	18,611,916	15.53%	15,016,138	12.89%	18,363,303	15.25%	14,834,040	13.44%	15,056,800	13.82%	11,932,216	11.76%	14,178,321	13.68%	12,371,370	13.28%	11,737,474	12.31%	9,933,083	10.67%	14,548,230	15.26%	13,754,095	14.64%	16,797,720	16.76%	15,259,501	14.83%	17,711,003	17.51%	16,950,724	16.21%	17,384,383	16.47%

權益

佳世達(2352) 截至2024年第3季「權益」總計約為NT$637億元，相較上一季減少約NT$-1.09億元、相較去年年末減少約NT$-4.12億元

佳世達(2352) 2024年第3季財報顯示公司「權益」總計約NT$637億元、約佔整體資產的31.96%。

對比上一季

上一季權益總計約NT$638億元、約佔整體資產的32.58%。今年第3季相較上一季減少約NT$-1.09億元。

對比去年年末

去年年末權益則為NT$641億元、約佔整體資產的34.02%。今年第3季相較去年年末減少約NT$-4.12億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	63,681,946	31.96%	63,791,314	32.58%	63,282,124	32.43%	64,093,572	34.02%	64,138,278	33.93%	68,363,620	35.5%	68,077,564	33.39%	67,937,431	35.13%	67,646,333	31.1%	59,724,234	29.2%	61,065,419	30.93%	66,162,763	35.34%	59,356,737	32.79%	61,406,335	33.57%	61,318,140	35.81%	58,963,220	34.52%	59,009,201	36.43%	47,161,627	34.13%	47,788,857	36.3%	48,035,594	35.31%	46,135,696	34.87%	41,190,559	33.32%	42,035,425	33.66%	39,859,646	33.27%	38,038,717	32.66%	36,849,836	30.59%	38,450,775	34.85%	37,544,486	34.46%	34,352,609	33.85%	32,801,211	31.64%	33,010,616	35.44%	32,945,331	34.57%	31,182,961	33.51%	30,670,227	32.18%	31,415,690	33.45%	31,370,723	31.29%	30,779,688	29.91%	29,459,705	29.12%	31,562,488	30.18%	31,034,463	29.41%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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