TWD

-0.65 (-1.72%)

2024.11.21收盤

宏碁－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	31,696,957	14.16%	52,412,357	23.99%	31,310,177	15.3%	33,107,128	16.78%	34,246,433	20.03%	27,933,358	17.09%	30,416,219	19.27%	27,532,003	18.17%	36,622,476	23.42%	36,374,829	20.62%	39,245,209	20.19%	33,948,980	17.51%	33,553,952	14.41%
透過損益按公允價值衡量之金融資產－流動	204,380	0.09%	884,087	0.4%	2,882,749	1.41%	5,533,021	2.8%	1,564,116	0.91%	2,300,120	1.41%	880,857	0.56%	235,381	0.16%	458,393	0.29%	622,370	0.35%	1,794,368	0.92%	340,429	0.18%	3,557	0%
按攤銷後成本衡量之金融資產－流動	757,220	0.34%
合約資產－流動	946,789	0.42%	927,666	0.42%	588,627	0.29%	469,457	0.24%	476,150	0.28%	360,354	0.22%	329,300	0.21%
應收帳款淨額	60,729,914	27.14%	58,218,184	26.65%	65,221,201	31.87%	58,122,462	29.46%	58,323,900	34.1%	49,556,993	30.33%	47,251,908	29.94%	43,818,348	28.92%	44,169,707	28.24%	57,733,736	32.72%	66,759,726	34.35%	64,774,995	33.41%	81,923,784	35.19%
應收帳款－關係人淨額	102,979	0.05%	61,222	0.03%	530	0%	67,924	0.03%	36,668	0.02%	3,053	0%	406	0%	86,038	0.06%	60,402	0.04%	44,268	0.03%	51,941	0.03%	26,979	0.01%	31,657	0.01%
其他應收款	1,272,816	0.57%	728,050	0.33%	569,249	0.28%	425,356	0.22%	546,506	0.32%	757,679	0.46%	837,586	0.53%
本期所得稅資產	617,492	0.28%	435,764	0.2%	558,589	0.27%	480,864	0.24%	407,696	0.24%	405,790	0.25%	434,811	0.28%	297,579	0.2%	751,248	0.48%	1,171,273	0.66%	1,434,122	0.74%	1,359,279	0.7%	1,298,165	0.56%
存貨	53,764,407	24.03%	45,021,630	20.61%	58,130,504	28.41%	58,444,335	29.62%	37,698,378	22.04%	44,157,578	27.02%	43,108,774	27.31%	43,764,659	28.89%	32,154,809	20.56%	37,327,056	21.16%	39,794,555	20.48%	41,999,365	21.66%	48,046,811	20.64%
其他流動資產	13,388,790	5.98%	8,289,806	3.79%	3,920,363	1.92%	4,424,222	2.24%	3,837,411	2.24%	4,045,865	2.48%	3,621,908	2.29%	3,425,105	2.26%	3,084,930	1.97%	2,839,196	1.61%	2,885,729	1.48%	3,074,101	1.59%	2,587,480	1.11%
其他金融資產－流動	9,067,046	4.05%	4,198,502	1.92%
其他流動資產－其他	4,321,744	1.93%	4,091,304	1.87%
流動資產合計	163,481,744	73.06%	166,978,766	76.43%	163,181,989	79.75%	161,074,769	81.64%	137,223,857	80.24%	129,608,708	79.31%	126,995,137	80.46%	120,264,259	79.38%	118,231,117	75.6%	137,383,922	77.86%	153,850,075	79.16%	148,412,344	76.55%	169,810,779	72.95%
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	10,491,020	4.69%	11,548,129	5.29%	6,972,644	3.41%	6,801,021	3.45%	5,333,527	3.12%	4,808,210	2.94%	4,886,833	3.1%
按攤銷後成本衡量之金融資產－非流動	6,525,935	2.92%	4,502,404	2.06%	824,438	0.4%
採用權益法之投資	5,356,158	2.39%	1,288,800	0.59%	1,234,744	0.6%	953,708	0.48%	1,006,640	0.59%	1,042,248	0.64%	357,403	0.23%	545,326	0.36%	426,698	0.27%	124,080	0.07%	183,567	0.09%	180,109	0.09%	185,928	0.08%
不動產、廠房及設備	8,469,172	3.78%	4,437,580	2.03%	4,190,809	2.05%	4,045,215	2.05%	3,503,831	2.05%	3,626,404	2.22%	3,959,720	2.51%	4,109,597	2.71%	4,444,209	2.84%	4,904,300	2.78%	5,603,561	2.88%	6,403,146	3.3%	6,494,230	2.79%
使用權資產	2,065,374	0.92%	2,099,302	0.96%	1,937,106	0.95%	1,681,951	0.85%	1,943,427	1.14%	2,015,823	1.23%
投資性不動產淨額	854,040	0.38%	848,850	0.39%	827,174	0.4%	822,201	0.42%	1,129,079	0.66%	1,113,707	0.68%	1,125,034	0.71%	1,170,333	0.77%	1,186,465	0.76%	1,202,257	0.68%	1,128,440	0.58%	1,607,991	0.83%	2,650,200	1.14%
無形資產	19,545,388	8.73%	19,433,090	8.9%	18,274,448	8.93%	16,424,082	8.32%	16,527,902	9.66%	17,324,942	10.6%	17,305,202	10.96%	17,442,201	11.51%	24,713,658	15.8%	26,985,073	15.29%	26,056,676	13.41%	28,758,653	14.83%	43,168,906	18.54%
遞延所得稅資產	3,965,683	1.77%	3,713,698	1.7%	3,650,021	1.78%	2,443,203	1.24%	1,528,449	0.89%	867,630	0.53%	658,181	0.42%	670,007	0.44%	823,592	0.53%	968,619	0.55%	1,994,520	1.03%	3,512,089	1.81%	3,467,716	1.49%
其他非流動資產	3,015,773	1.35%	3,613,084	1.65%	3,527,380	1.72%	3,050,497	1.55%	2,819,518	1.65%	3,011,698	1.84%	2,297,120	1.46%
其他金融資產－非流動	1,203,414	0.54%	1,118,099	0.51%	1,016,033	0.5%	1,046,869	0.53%	1,023,757	0.6%	1,117,662	0.68%	988,054	0.63%	1,036,777	0.68%	961,592	0.61%	1,024,198	0.58%	1,127,129	0.58%
其他非流動資產－其他	1,812,359	0.81%	2,494,985	1.14%	2,511,347	1.23%	2,003,628	1.02%	1,795,761	1.05%	1,894,036	1.16%	1,309,066	0.83%	1,329,439	0.88%	1,334,412	0.85%	823,917	0.47%	619,212	0.32%
非流動資產合計	60,288,543	26.94%	51,484,937	23.57%	41,438,764	20.25%	36,221,878	18.36%	33,792,373	19.76%	33,810,662	20.69%	30,831,775	19.54%	31,245,181	20.62%	38,154,145	24.4%	39,056,595	22.14%	40,506,061	20.84%	45,458,045	23.45%	62,980,735	27.05%
資產總計	223,770,287	100%	218,463,703	100%	204,620,753	100%	197,296,647	100%	171,016,230	100%	163,419,370	100%	157,826,912	100%	151,509,440	100%	156,385,262	100%	176,440,517	100%	194,356,136	100%	193,870,389	100%	232,791,514	100%
負債及權益
負債
流動負債
短期借款	3,602,973	1.61%	942,538	0.43%	3,382,626	1.65%	1,293,686	0.66%	1,253,596	0.73%	1,109,318	0.68%	277,245	0.18%	209,996	0.14%	289,976	0.19%	492,004	0.28%	209,992	0.11%	65,000	0.03%	204,980	0.09%
透過損益按公允價值衡量之金融負債－流動	971,298	0.43%	90,146	0.04%	172,181	0.08%	219,797	0.11%	1,051,532	0.61%	344,901	0.21%	431,092	0.27%
合約負債－流動	3,473,304	1.55%	3,108,841	1.42%	3,095,341	1.51%	2,312,980	1.17%	2,396,888	1.4%	807,350	0.49%
應付帳款	41,985,680	18.76%	47,926,740	21.94%	37,778,848	18.46%	46,352,587	23.49%	44,716,755	26.15%	39,678,307	24.28%	44,354,175	28.1%	37,278,417	24.6%	37,779,321	24.16%	42,271,712	23.96%	58,923,821	30.32%	52,454,012	27.06%	68,697,049	29.51%
其他應付款	35,685,122	15.95%	37,686,645	17.25%	39,394,399	19.25%	36,057,587	18.28%	27,226,028	15.92%	28,573,555	17.48%	25,332,943	16.05%
本期所得稅負債	3,498,324	1.56%	3,389,427	1.55%	3,779,231	1.85%	4,638,016	2.35%									799,532	0.51%	1,194,760	0.68%	1,165,297	0.6%	2,089,445	1.08%	2,749,156	1.18%
負債準備－流動	6,956,774	3.11%	6,810,232	3.12%	7,088,183	3.46%	6,428,432	3.26%	5,459,802	3.19%	5,126,874	3.14%	5,194,141	3.29%	6,073,725	4.01%	6,157,717	3.94%	6,836,997	3.87%	9,120,883	4.69%	9,232,524	4.76%	9,454,727	4.06%
租賃負債－流動	669,224	0.3%	666,391	0.31%	596,352	0.29%	513,768	0.26%	612,407	0.36%	623,112	0.38%
其他流動負債	19,405,070	8.67%	16,516,525	7.56%	19,721,461	9.64%	17,869,382	9.06%	19,155,731	11.2%	15,552,926	9.52%	20,205,261	12.8%
一年或一營業週期內到期長期負債	2,715,885	1.21%	28,032	0.01%	57,355	0.03%	14,068	0.01%	17,824	0.01%	3,976	0%	3,304,611	2.09%	2,702,003	1.78%	0	0%	9,544,933	5.41%	6,992,278	3.6%	0	0%	4,781,585	2.05%
一年或一營業週期內到期或執行賣回權公司債	2,500,000	1.12%
一年或一營業週期內到期長期借款	215,885	0.1%	28,032	0.01%	57,355	0.03%	14,068	0.01%	17,824	0.01%	3,976	0%	3,304,611	2.09%
退款負債－流動	14,922,070	6.67%	15,001,320	6.87%	18,016,436	8.8%	16,124,221	8.17%	14,688,637	8.59%	12,822,282	7.85%	13,152,813	8.33%
其他流動負債－其他	1,767,115	0.79%	1,487,173	0.68%	1,647,670	0.81%	1,731,093	0.88%	4,449,270	2.6%	2,726,668	1.67%	3,747,837	2.37%	3,356,732	2.22%	2,695,366	1.72%	3,317,742	1.88%	3,335,787	1.72%	2,992,320	1.54%	4,485,166	1.93%
流動負債合計	116,247,769	51.95%	117,137,485	53.62%	115,008,622	56.21%	115,686,235	58.64%	101,872,739	59.57%	91,816,343	56.18%	95,794,977	60.7%	88,575,633	58.46%	84,511,136	54.04%	105,374,580	59.72%	121,471,464	62.5%	107,957,449	55.69%	136,167,531	58.49%
非流動負債
合約負債－非流動	1,126,068	0.5%	804,427	0.37%	899,380	0.44%	984,418	0.5%	707,237	0.41%	1,458,089	0.89%
應付公司債	12,500,000	5.59%	10,000,000	4.58%	10,000,000	4.89%	10,000,000	5.07%											0	0%	5,901,353	3.04%	8,743,061	4.51%	3,918,466	1.68%
應付公司債	12,500,000	5.59%	10,000,000	4.58%
長期借款	4,102,604	1.83%	1,579,424	0.72%	105,133	0.05%	79,312	0.04%	3,397,220	1.99%	5,812,083	3.56%	17,437	0.01%	3,300,544	2.18%	6,000,000	3.84%	1,800,000	1.02%	5,400,000	2.78%	9,000,000	4.64%	9,000,000	3.87%
負債準備－非流動	26,766	0.01%	14,155	0.01%	16,233	0.01%	13,024	0.01%	31,320	0.02%	37,748	0.02%	45,651	0.03%	59,253	0.04%	95,633	0.06%	110,786	0.06%	136,245	0.07%	120,153	0.06%	209,581	0.09%
遞延所得稅負債	5,739,737	2.57%	5,018,868	2.3%	4,649,318	2.27%	3,558,391	1.8%	2,562,318	1.5%	1,773,711	1.09%	1,178,315	0.75%	747,748	0.49%	1,391,882	0.89%	1,435,184	0.81%	1,983,505	1.02%	3,092,314	1.6%	4,159,200	1.79%
租賃負債－非流動	1,518,171	0.68%	1,591,487	0.73%	1,484,469	0.73%	1,262,421	0.64%	1,433,822	0.84%	1,443,413	0.88%
其他非流動負債	1,432,385	0.64%	1,669,172	0.76%	2,146,771	1.05%	2,056,046	1.04%	2,051,280	1.2%	1,786,887	1.09%	2,167,414	1.37%
非流動負債合計	26,445,731	11.82%	20,677,533	9.46%	19,306,154	9.44%	17,956,678	9.1%	10,183,197	5.95%	12,311,931	7.53%	3,408,817	2.16%	6,145,926	4.06%	9,281,721	5.94%	4,919,039	2.79%	14,932,881	7.68%	23,042,583	11.89%	19,196,146	8.25%
負債總計	142,693,500	63.77%	137,815,018	63.08%	134,314,776	65.64%	133,642,913	67.74%	112,055,936	65.52%	104,128,274	63.72%	99,203,794	62.86%	94,721,559	62.52%	93,792,857	59.98%	110,293,619	62.51%	136,404,345	70.18%	131,000,032	67.57%	155,363,677	66.74%
權益
歸屬於母公司業主之權益
股本
普通股股本	30,478,538	13.62%	30,478,538	13.95%	30,478,538	14.9%	30,478,538	15.45%	30,478,538	17.82%	30,749,338	18.82%	30,765,028	19.49%	30,765,028	20.31%	30,807,328	19.7%	30,854,428	17.49%	27,965,678	14.39%	28,347,268	14.62%	28,347,268	12.18%
股本合計	30,478,538	13.62%	30,478,538	13.95%	30,478,538	14.9%	30,478,538	15.45%	30,478,538	17.82%	30,749,338	18.82%	30,765,028	19.49%	30,765,028	20.31%	30,807,328	19.7%	30,854,428	17.49%	27,965,678	14.39%	28,347,268	14.62%	28,347,268	12.18%
資本公積
資本公積合計	27,837,819	12.44%	27,721,888	12.69%	27,993,330	13.68%	27,503,569	13.94%	27,271,786	15.95%	27,939,368	17.1%	27,914,499	17.69%	29,781,443	19.66%	34,746,020	22.22%	36,304,464	20.58%	34,008,228	17.5%	43,707,727	22.54%	43,478,932	18.68%
保留盈餘
法定盈餘公積	3,827,889	1.71%			2,515,341	1.23%	1,456,427	0.74%	853,852	0.5%	587,602	0.36%	281,559	0.18%
特別盈餘公積	7,313,941	3.27%			7,398,192	3.62%	4,833,750	2.45%	3,976,265	2.33%	2,940,572	1.8%	2,534,028	1.61%	0	0%	1,306,709	0.84%	838,498	0.48%	0	0%	6,126,774	3.16%	6,126,774	2.63%
未分配盈餘（或待彌補虧損）	6,985,244	3.12%			5,859,903	2.86%	8,479,618	4.3%	4,050,416	2.37%	2,295,169	1.4%	2,521,997	1.6%	1,755,275	1.16%	833,314	0.53%	283,177	0.16%	334,448	0.17%	(17,047,996)	-8.79%	(3,199,699)	-1.37%
保留盈餘合計	18,127,074	8.1%	17,474,331	8%	15,773,436	7.71%	14,769,795	7.49%	8,880,533	5.19%	5,823,343	3.56%	5,337,584	3.38%	1,755,275	1.16%	2,285,213	1.46%	1,214,841	0.69%	334,448	0.17%	(909,054)	-0.47%	15,535,008	6.67%
其他權益
其他權益合計	1,576,756	0.7%	2,644,708	1.21%	(4,770,641)	-2.33%	(8,353,112)	-4.23%	(6,212,496)	-3.63%	(3,191,904)	-1.95%	(3,379,642)	-2.14%	(2,602,014)	-1.72%	(2,335,784)	-1.49%	685,935	0.39%	(1,172,851)	-0.6%	(2,223,700)	-1.15%	(3,881,129)	-1.67%
庫藏股票	(2,712,774)	-1.21%	(2,914,856)	-1.33%	(2,914,856)	-1.42%	(2,914,856)	-1.48%	(2,914,856)	-1.7%	(2,914,856)	-1.78%	2,914,856	1.85%	2,914,856	1.92%	2,914,856	1.86%	2,914,856	1.65%	3,186,038	1.64%	6,054,286	3.12%	6,054,286	2.6%
歸屬於母公司業主之權益合計	75,307,413	33.65%	75,404,609	34.52%	66,559,807	32.53%	61,483,934	31.16%	57,503,505	33.62%	58,405,289	35.74%	57,722,613	36.57%	56,784,876	37.48%	62,587,921	40.02%	66,144,812	37.49%	57,949,465	29.82%	62,867,955	32.43%	77,425,793	33.26%
非控制權益	5,769,374	2.58%	5,244,076	2.4%	3,746,170	1.83%	2,169,800	1.1%	1,456,789	0.85%	885,807	0.54%	900,505	0.57%	3,005	0%	4,484	0%	2,086	0%	2,326	0%	2,402	0%	2,044	0%
權益總額	81,076,787	36.23%	80,648,685	36.92%	70,305,977	34.36%	63,653,734	32.26%	58,960,294	34.48%	59,291,096	36.28%	58,623,118	37.14%	56,787,881	37.48%	62,592,405	40.02%	66,146,898	37.49%	57,951,791	29.82%	62,870,357	32.43%	77,427,837	33.26%
負債及權益總計	223,770,287	100%	218,463,703	100%	204,620,753	100%	197,296,647	100%	171,016,230	100%	163,419,370	100%	157,826,912	100%	151,509,440	100%	156,385,262	100%	176,440,517	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%
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）	41,646,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	56,746,290	0.03%	112,365,290	0.06%	112,365,290	0.05%

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

宏碁(2353) 截至2024年第3季「資產總額」總計約為NT$2,238億元，相較上一季減少約NT$-152億元、相較去年年末增加約NT$150億元

宏碁(2353) 2024年第3季財報顯示公司「資產總額」約NT$2,238億元；負債總額約NT$1,427億元、為資產總額的63.77%；權益總額約NT$811億元、為資產總額的36.23%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$2,390億元；負債總額約NT$1,586億元、為資產總額的66.38%；權益總額約NT$803億元、為資產總額的33.62%。今年第3季相較上一季「資產總額」增加約NT$-152億元。

對比去年年末

去年年末的「資產總額」則為NT$2,087億元；負債總額約NT$1,284億元、為資產總額的61.51%；權益總額約NT$803億元、為資產總額的38.49%。今年第3季相較去年年末「資產總額」增加約NT$150億元。

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	223,770,287	100%	238,962,939	100%	218,655,413	100%	208,733,846	100%	218,463,703	100%	206,948,712	100%	187,462,119	100%	189,039,719	100%	204,620,753	100%	215,993,671	100%	210,816,693	100%	214,788,311	100%	197,296,647	100%	196,023,016	100%	183,521,522	100%	183,908,672	100%	171,016,230	100%	160,847,797	100%	142,668,990	100%	156,096,564	100%	163,419,370	100%	161,540,228	100%	152,417,660	100%	153,989,410	100%	157,826,912	100%	155,923,917	100%	146,804,064	100%	157,612,771	100%	151,509,440	100%	148,564,306	100%	146,014,483	100%	165,674,062	100%	156,385,262	100%	157,770,163	100%	155,817,983	100%	171,742,203	100%	176,440,517	100%	167,564,322	100%	178,977,923	100%	191,095,037	100%
負債總額	142,693,500	63.77%	158,625,319	66.38%	139,302,436	63.71%	128,391,781	61.51%	137,815,018	63.08%	131,699,033	63.64%	119,561,308	63.78%	118,605,524	62.74%	134,314,776	65.64%	150,776,985	69.81%	147,395,273	69.92%	148,765,368	69.26%	133,642,913	67.74%	134,017,307	68.37%	123,026,553	67.04%	121,966,708	66.32%	112,055,936	65.52%	103,842,120	64.56%	86,241,453	60.45%	96,901,325	62.08%	104,128,274	63.72%	102,769,424	63.62%	92,325,260	60.57%	95,003,124	61.69%	99,203,794	62.86%	97,758,128	62.7%	88,673,450	60.4%	99,637,365	63.22%	94,721,559	62.52%	93,079,789	62.65%	91,011,475	62.33%	107,995,584	65.19%	93,792,857	59.98%	93,869,580	59.5%	90,541,335	58.11%	105,887,102	61.65%	110,293,619	62.51%	104,378,839	62.29%	115,228,988	64.38%	130,465,187	68.27%
權益總額	81,076,787	36.23%	80,337,620	33.62%	79,352,977	36.29%	80,342,065	38.49%	80,648,685	36.92%	75,249,679	36.36%	67,900,811	36.22%	70,434,195	37.26%	70,305,977	34.36%	65,216,686	30.19%	63,421,420	30.08%	66,022,943	30.74%	63,653,734	32.26%	62,005,709	31.63%	60,494,969	32.96%	61,941,964	33.68%	58,960,294	34.48%	57,005,677	35.44%	56,427,537	39.55%	59,195,239	37.92%	59,291,096	36.28%	58,770,804	36.38%	60,092,400	39.43%	58,986,286	38.31%	58,623,118	37.14%	58,165,789	37.3%	58,130,614	39.6%	57,975,406	36.78%	56,787,881	37.48%	55,484,517	37.35%	55,003,008	37.67%	57,678,478	34.81%	62,592,405	40.02%	63,900,583	40.5%	65,276,648	41.89%	65,855,101	38.35%	66,146,898	37.49%	63,185,483	37.71%	63,748,935	35.62%	60,629,850	31.73%

流動資產

宏碁(2353) 截至2024年第3季「流動資產」總計約為NT$1,635億元，相較上一季減少約NT$-146億元、相較去年年末增加約NT$59.16億元

宏碁(2353) 2024年第3季財報顯示公司「流動資產」總計約NT$1,635億元、約佔整體資產的73.06%。

對比上一季

上一季流動資產總計約NT$1,781億元、約佔整體資產的74.53%。今年第3季相較上一季減少約NT$-146億元。

對比去年年末

去年年末流動資產則為NT$1,576億元、約佔整體資產的75.49%。今年第3季相較去年年末增加約NT$59.16億元。

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	163,481,744	73.06%	178,100,746	74.53%	161,240,604	73.74%	157,566,038	75.49%	166,978,766	76.43%	156,204,387	75.48%	142,762,661	76.16%	146,657,025	77.58%	163,181,989	79.75%	175,398,897	81.21%	169,412,592	80.36%	175,095,238	81.52%	161,074,769	81.64%	159,043,725	81.14%	147,519,543	80.38%	148,736,476	80.88%	137,223,857	80.24%	126,497,413	78.64%	109,101,969	76.47%	121,729,074	77.98%	129,608,708	79.31%	127,452,255	78.9%	118,542,375	77.77%	123,120,995	79.95%	126,995,137	80.46%	124,649,968	79.94%	115,946,416	78.98%	126,294,298	80.13%	120,264,259	79.38%	116,510,665	78.42%	114,898,163	78.69%	133,863,136	80.8%	118,231,117	75.6%	119,145,073	75.52%	117,268,385	75.26%	132,949,777	77.41%	137,383,922	77.86%	129,315,498	77.17%	139,824,535	78.12%	150,885,170	78.96%

非流動資產

宏碁(2353) 截至2024年第3季「非流動資產」總計約為NT$603億元，相較上一季減少約NT$-5.74億元、相較去年年末增加約NT$91.21億元

宏碁(2353) 2024年第3季財報顯示公司「非流動資產」總計約NT$603億元、約佔整體資產的26.94%。

對比上一季

上一季非流動資產總計約NT$609億元、約佔整體資產的25.47%。今年第3季相較上一季減少約NT$-5.74億元。

對比去年年末

去年年末非流動資產則為NT$512億元、約佔整體資產的24.51%。今年第3季相較去年年末增加約NT$91.21億元。

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	60,288,543	26.94%	60,862,193	25.47%	57,414,809	26.26%	51,167,808	24.51%	51,484,937	23.57%	50,744,325	24.52%	44,699,458	23.84%	42,382,694	22.42%	41,438,764	20.25%	40,594,774	18.79%	41,404,101	19.64%	39,693,073	18.48%	36,221,878	18.36%	36,979,291	18.86%	36,001,979	19.62%	35,172,196	19.12%	33,792,373	19.76%	34,350,384	21.36%	33,567,021	23.53%	34,367,490	22.02%	33,810,662	20.69%	34,087,973	21.1%	33,875,285	22.23%	30,868,415	20.05%	30,831,775	19.54%	31,273,949	20.06%	30,857,648	21.02%	31,318,473	19.87%	31,245,181	20.62%	32,053,641	21.58%	31,116,320	21.31%	31,810,926	19.2%	38,154,145	24.4%	38,625,090	24.48%	38,549,598	24.74%	38,792,426	22.59%	39,056,595	22.14%	38,248,824	22.83%	39,153,388	21.88%	40,209,867	21.04%

流動負債

宏碁(2353) 截至2024年第3季「流動負債」總計約為NT$1,162億元，相較上一季減少約NT$-133億元、相較去年年末增加約NT$90.38億元

宏碁(2353) 2024年第3季財報顯示公司「流動負債」總計約NT$1,162億元、約佔整體資產的51.95%。

對比上一季

上一季流動負債總計約NT$1,296億元、約佔整體資產的54.23%。今年第3季相較上一季減少約NT$-133億元。

對比去年年末

去年年末流動負債則為NT$1,072億元、約佔整體資產的51.36%。今年第3季相較去年年末增加約NT$90.38億元。

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	116,247,769	51.95%	129,593,731	54.23%	117,609,547	53.79%	107,209,551	51.36%	117,137,485	53.62%	112,549,632	54.39%	100,551,400	53.64%	99,523,732	52.65%	115,008,622	56.21%	131,561,631	60.91%	128,177,422	60.8%	129,423,055	60.26%	115,686,235	58.64%	120,926,885	61.69%	111,654,446	60.84%	110,720,318	60.2%	101,872,739	59.57%	93,641,371	58.22%	76,082,137	53.33%	84,473,257	54.12%	91,816,343	56.18%	90,625,807	56.1%	82,305,712	54%	86,816,928	56.38%	95,794,977	60.7%	91,075,886	58.41%	82,072,330	55.91%	93,239,933	59.16%	88,575,633	58.46%	86,117,237	57.97%	83,275,012	57.03%	105,421,675	63.63%	84,511,136	54.04%	84,568,387	53.6%	87,223,285	55.98%	102,576,092	59.73%	105,374,580	59.72%	99,512,257	59.39%	102,621,505	57.34%	117,755,891	61.62%

非流動負債

宏碁(2353) 截至2024年第3季「非流動負債」總計約為NT$264億元，相較上一季減少約NT$-25.86億元、相較去年年末增加約NT$52.64億元

宏碁(2353) 2024年第3季財報顯示公司「非流動負債」總計約NT$264億元、約佔整體資產的11.82%。

對比上一季

上一季非流動負債總計約NT$290億元、約佔整體資產的12.15%。今年第3季相較上一季減少約NT$-25.86億元。

對比去年年末

去年年末非流動負債則為NT$212億元、約佔整體資產的10.15%。今年第3季相較去年年末增加約NT$52.64億元。

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	26,445,731	11.82%	29,031,588	12.15%	21,692,889	9.92%	21,182,230	10.15%	20,677,533	9.46%	19,149,401	9.25%	19,009,908	10.14%	19,081,792	10.09%	19,306,154	9.44%	19,215,354	8.9%	19,217,851	9.12%	19,342,313	9.01%	17,956,678	9.1%	13,090,422	6.68%	11,372,107	6.2%	11,246,390	6.12%	10,183,197	5.95%	10,200,749	6.34%	10,159,316	7.12%	12,428,068	7.96%	12,311,931	7.53%	12,143,617	7.52%	10,019,548	6.57%	8,186,196	5.32%	3,408,817	2.16%	6,682,242	4.29%	6,601,120	4.5%	6,397,432	4.06%	6,145,926	4.06%	6,962,552	4.69%	7,736,463	5.3%	2,573,909	1.55%	9,281,721	5.94%	9,301,193	5.9%	3,318,050	2.13%	3,311,010	1.93%	4,919,039	2.79%	4,866,582	2.9%	12,607,483	7.04%	12,709,296	6.65%

權益

宏碁(2353) 截至2024年第3季「權益」總計約為NT$811億元，相較上一季增加約NT$7.39億元、相較去年年末增加約NT$7.35億元

宏碁(2353) 2024年第3季財報顯示公司「權益」總計約NT$811億元、約佔整體資產的36.23%。

對比上一季

上一季權益總計約NT$803億元、約佔整體資產的33.62%。今年第3季相較上一季增加約NT$7.39億元。

對比去年年末

去年年末權益則為NT$803億元、約佔整體資產的38.49%。今年第3季相較去年年末增加約NT$7.35億元。

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	81,076,787	36.23%	80,337,620	33.62%	79,352,977	36.29%	80,342,065	38.49%	80,648,685	36.92%	75,249,679	36.36%	67,900,811	36.22%	70,434,195	37.26%	70,305,977	34.36%	65,216,686	30.19%	63,421,420	30.08%	66,022,943	30.74%	63,653,734	32.26%	62,005,709	31.63%	60,494,969	32.96%	61,941,964	33.68%	58,960,294	34.48%	57,005,677	35.44%	56,427,537	39.55%	59,195,239	37.92%	59,291,096	36.28%	58,770,804	36.38%	60,092,400	39.43%	58,986,286	38.31%	58,623,118	37.14%	58,165,789	37.3%	58,130,614	39.6%	57,975,406	36.78%	56,787,881	37.48%	55,484,517	37.35%	55,003,008	37.67%	57,678,478	34.81%	62,592,405	40.02%	63,900,583	40.5%	65,276,648	41.89%	65,855,101	38.35%	66,146,898	37.49%	63,185,483	37.71%	63,748,935	35.62%	60,629,850	31.73%

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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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