2365
44.25
TWD+0.60 (1.37%)
2024.11.21收盤
昆盈－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 | 1,161,398 | 32.07% | 929,668 | 25.78% | 1,093,583 | 31.36% | 1,005,373 | 28.19% | 1,441,285 | 37.85% | 1,082,237 | 24.32% | 1,242,623 | 24.8% | 1,697,388 | 32.62% | 1,771,899 | 30.82% | 1,742,836 | 26.18% | 2,145,335 | 27.65% | 1,986,450 | 27.84% | 1,676,676 | 22.39% |
| 透過損益按公允價值衡量之金融資產－流動 | 945 | 0.03% | 962 | 0.03% | 1,047 | 0.03% | 0 | 0% | 0 | 0% | 144,122 | 3.24% | 89,325 | 1.78% | 7,176 | 0.14% | 6,886 | 0.12% | 6,775 | 0.1% | 14,846 | 0.19% | 10,993 | 0.15% | 47,662 | 0.64% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 45,282 | 1.25% | 35,137 | 0.97% | 37,185 | 1.07% | 36,359 | 1.02% | 38,644 | 1.01% | 67,392 | 1.51% | 81,524 | 1.63% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 333,782 | 9.22% | 356,964 | 9.9% | ||||||||||||||||||||||
| 應收帳款淨額 | 113,272 | 3.13% | 74,409 | 2.06% | 47,642 | 1.37% | 124,533 | 3.49% | 186,958 | 4.91% | 192,399 | 4.32% | 253,222 | 5.05% | 325,420 | 6.25% | 421,113 | 7.33% | 890,681 | 13.38% | 1,276,226 | 16.45% | 1,559,880 | 21.86% | 1,702,409 | 22.73% |
| 其他應收款 | 9,496 | 0.26% | 8,313 | 0.23% | 2,732 | 0.08% | 3,903 | 0.11% | 4,416 | 0.12% | 30,452 | 0.68% | 7,562 | 0.15% | ||||||||||||
| 本期所得稅資產 | 126 | 0% | 68 | 0% | 13,604 | 0.39% | ||||||||||||||||||||
| 存貨 | 132,803 | 3.67% | 181,111 | 5.02% | 246,861 | 7.08% | 415,856 | 11.66% | 211,555 | 5.56% | 178,199 | 4.01% | 188,195 | 3.76% | 258,337 | 4.96% | 489,016 | 8.51% | 965,128 | 14.5% | 1,247,044 | 16.07% | 1,419,877 | 19.9% | 1,591,874 | 21.26% |
| 其他流動資產 | 58,655 | 1.62% | 51,877 | 1.44% | 58,691 | 1.68% | 69,877 | 1.96% | 102,587 | 2.69% | 66,784 | 1.5% | 100,502 | 2.01% | 76,571 | 1.47% | 114,979 | 2% | 79,891 | 1.2% | 108,364 | 1.4% | 71,756 | 1.01% | 125,667 | 1.68% |
| 流動資產合計 | 1,855,759 | 51.25% | 1,638,509 | 45.44% | 1,503,856 | 43.12% | 1,664,167 | 46.67% | 1,989,877 | 52.26% | 1,765,929 | 39.69% | 1,962,953 | 39.18% | 2,514,441 | 48.32% | 3,008,919 | 52.34% | 3,923,743 | 58.94% | 5,214,798 | 67.2% | 5,388,064 | 75.51% | 5,651,357 | 75.47% |
| 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 | 133,588 | 3.69% | 120,620 | 3.35% | 98,443 | 2.82% | 192,932 | 5.41% | 283,327 | 7.44% | 221,812 | 4.99% | 871,141 | 17.39% | ||||||||||||
| 採用權益法之投資 | 387,519 | 10.7% | 391,718 | 10.86% | 420,331 | 12.05% | 298,018 | 8.36% | 259,590 | 6.82% | 338,642 | 7.61% | 86,506 | 1.73% | 90,454 | 1.74% | 131,663 | 2.29% | 195,971 | 2.94% | 191,548 | 2.47% | 174,205 | 2.44% | 172,861 | 2.31% |
| 不動產、廠房及設備 | 611,457 | 16.88% | 630,973 | 17.5% | 649,024 | 18.61% | 665,254 | 18.66% | 664,381 | 17.45% | 600,321 | 13.49% | 687,666 | 13.73% | 755,995 | 14.53% | 791,563 | 13.77% | 1,109,359 | 16.66% | 1,199,387 | 15.46% | 852,401 | 11.95% | 836,908 | 11.18% |
| 使用權資產 | 58,018 | 1.6% | 69,995 | 1.94% | 11,966 | 0.34% | 30,829 | 0.86% | 68,569 | 1.8% | 78,999 | 1.78% | ||||||||||||||
| 投資性不動產淨額 | 469,050 | 12.95% | 638,684 | 17.71% | 693,666 | 19.89% | 560,030 | 15.7% | 367,783 | 9.66% | 1,243,009 | 27.94% | 1,192,802 | 23.81% | 1,200,353 | 23.07% | 1,238,053 | 21.54% | 582,397 | 8.75% | 504,628 | 6.5% | ||||
| 遞延所得稅資產 | 82,058 | 2.27% | 92,118 | 2.55% | 78,657 | 2.26% | 122,857 | 3.45% | 136,419 | 3.58% | 124,474 | 2.8% | 149,707 | 2.99% | 124,626 | 2.39% | 122,373 | 2.13% | 134,025 | 2.01% | 150,977 | 1.95% | 148,821 | 2.09% | 70,879 | 0.95% |
| 其他非流動資產 | 23,880 | 0.66% | 23,300 | 0.65% | 31,311 | 0.9% | 31,906 | 0.89% | 37,510 | 0.99% | 76,024 | 1.71% | 59,401 | 1.19% | ||||||||||||
| 其他非流動資產－其他 | 23,880 | 0.66% | 23,300 | 0.65% | 31,311 | 0.9% | 29,316 | 0.82% | 30,736 | 0.81% | 64,876 | 1.46% | 44,027 | 0.85% | 49,531 | 0.86% | 357,210 | 5.37% | 113,372 | 1.46% | 140,727 | 1.97% | 297,192 | 3.97% | ||
| 非流動資產合計 | 1,765,570 | 48.75% | 1,967,408 | 54.56% | 1,983,398 | 56.88% | 1,901,826 | 53.33% | 1,817,579 | 47.74% | 2,683,281 | 60.31% | 3,047,223 | 60.82% | 2,689,174 | 51.68% | 2,739,587 | 47.66% | 2,733,242 | 41.06% | 2,544,830 | 32.8% | 1,747,717 | 24.49% | 1,836,956 | 24.53% |
| 資產總計 | 3,621,329 | 100% | 3,605,917 | 100% | 3,487,254 | 100% | 3,565,993 | 100% | 3,807,456 | 100% | 4,449,210 | 100% | 5,010,176 | 100% | 5,203,615 | 100% | 5,748,506 | 100% | 6,656,985 | 100% | 7,759,628 | 100% | 7,135,781 | 100% | 7,488,313 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 37,390 | 1.03% | ||||||||||||||||||||||||
| 應付帳款 | 43,495 | 1.2% | 34,660 | 0.96% | 31,760 | 0.91% | 77,901 | 2.18% | 204,840 | 5.38% | 167,968 | 3.78% | 163,848 | 3.27% | 224,273 | 4.31% | 361,378 | 6.29% | 666,042 | 10.01% | 1,203,904 | 15.51% | 1,140,416 | 15.98% | 1,213,073 | 16.2% |
| 其他應付款 | 59,669 | 1.65% | 59,701 | 1.66% | 64,399 | 1.85% | 63,996 | 1.79% | 88,553 | 2.33% | 95,534 | 2.15% | 198,211 | 3.96% | ||||||||||||
| 本期所得稅負債 | 24,504 | 0.68% | 6,840 | 0.19% | 0 | 0% | 3,076 | 0.09% | 18,391 | 0.48% | 16,458 | 0.37% | 12,410 | 0.25% | 11,354 | 0.22% | 27,628 | 0.48% | 95,054 | 1.43% | 136,245 | 1.76% | 92,574 | 1.3% | 78,742 | 1.05% |
| 租賃負債－流動 | 11,522 | 0.32% | 27,703 | 0.77% | 13,207 | 0.38% | 29,678 | 0.83% | 33,672 | 0.88% | 28,947 | 0.65% | ||||||||||||||
| 其他流動負債 | 28,981 | 0.8% | 137,839 | 3.82% | 59,142 | 1.7% | 74,330 | 2.08% | 71,046 | 1.87% | 71,676 | 1.61% | 96,743 | 1.93% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 10,731 | 0.3% | 89,041 | 2.47% | 16,805 | 0.48% | 13,551 | 0.38% | 3,233 | 0.08% | 16,247 | 0.37% | 30,926 | 0.62% | 35,653 | 0.69% | 37,898 | 0.66% | 26,316 | 0.4% | 26,017 | 0.34% | 7,693 | 0.11% | 147,444 | 1.97% |
| 其他流動負債－其他 | 18,250 | 0.5% | 48,798 | 1.35% | 42,337 | 1.21% | 60,779 | 1.7% | 67,813 | 1.78% | 55,429 | 1.25% | 65,817 | 1.31% | 92,359 | 1.77% | 226,633 | 3.94% | 393,733 | 5.91% | 208,219 | 2.68% | 151,537 | 2.12% | 114,707 | 1.53% |
| 流動負債合計 | 205,561 | 5.68% | 266,743 | 7.4% | 168,508 | 4.83% | 248,981 | 6.98% | 416,502 | 10.94% | 1,030,541 | 23.16% | 1,121,015 | 22.37% | 1,156,836 | 22.23% | 1,362,273 | 23.7% | 1,993,654 | 29.95% | 2,675,865 | 34.48% | 2,520,755 | 35.33% | 2,633,673 | 35.17% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 218,073 | 6.02% | 229,988 | 6.38% | 319,528 | 9.16% | 332,782 | 9.33% | 234,767 | 6.17% | 297,224 | 6.68% | 388,517 | 7.75% | 422,238 | 8.11% | 353,749 | 6.15% | 279,131 | 4.19% | 555,296 | 7.16% | 84,746 | 1.19% | 292,732 | 3.91% |
| 遞延所得稅負債 | 19,485 | 0.54% | 21,444 | 0.59% | 37,861 | 1.09% | 24,784 | 0.7% | 16,585 | 0.44% | 33,817 | 0.76% | 20,028 | 0.4% | 15,188 | 0.29% | 26,696 | 0.46% | 7,856 | 0.12% | 18,595 | 0.24% | 58,325 | 0.82% | 24,864 | 0.33% |
| 租賃負債－非流動 | 50,604 | 1.4% | 42,600 | 1.18% | 1,532 | 0.04% | 12,571 | 0.35% | 46,851 | 1.23% | 65,993 | 1.48% | ||||||||||||||
| 其他非流動負債 | 3,936 | 0.11% | 5,853 | 0.16% | 15,280 | 0.44% | 35,045 | 0.98% | 35,160 | 0.92% | 43,397 | 0.98% | 46,688 | 0.93% | ||||||||||||
| 淨確定福利負債-非流動 | 1,708 | 0.05% | 2,954 | 0.08% | 11,580 | 0.33% | 31,610 | 0.83% | 36,615 | 0.82% | 39,603 | 0.79% | ||||||||||||||
| 其他非流動負債－其他 | 2,228 | 0.06% | 2,899 | 0.08% | 3,700 | 0.11% | 3,550 | 0.09% | 6,782 | 0.15% | 7,085 | 0.14% | 22,116 | 0.43% | 3,327 | 0.05% | 513 | 0.01% | 8 | 0% | 522 | 0.01% | ||||
| 非流動負債合計 | 292,098 | 8.07% | 299,885 | 8.32% | 374,201 | 10.73% | 405,182 | 11.36% | 333,363 | 8.76% | 440,431 | 9.9% | 455,233 | 9.09% | 524,199 | 10.07% | 462,990 | 8.05% | 365,047 | 5.48% | 631,525 | 8.14% | 191,711 | 2.69% | 363,169 | 4.85% |
| 負債總計 | 497,659 | 13.74% | 566,628 | 15.71% | 542,709 | 15.56% | 654,163 | 18.34% | 749,865 | 19.69% | 1,470,972 | 33.06% | 1,576,248 | 31.46% | 1,681,035 | 32.31% | 1,825,263 | 31.75% | 2,358,701 | 35.43% | 3,307,390 | 42.62% | 2,712,466 | 38.01% | 2,996,842 | 40.02% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,215,285 | 61.17% | 2,215,285 | 61.43% | 2,215,285 | 63.53% | 2,245,285 | 62.96% | 2,345,385 | 61.6% | 2,345,385 | 52.71% | 2,375,385 | 47.41% | 2,585,385 | 49.68% | 2,870,985 | 49.94% | 3,032,503 | 45.55% | 3,032,503 | 39.08% | 2,946,001 | 41.28% | 3,051,071 | 40.74% |
| 股本合計 | 2,215,285 | 61.17% | 2,215,285 | 61.43% | 2,215,285 | 63.53% | 2,245,285 | 62.96% | 2,345,385 | 61.6% | 2,345,385 | 52.71% | 2,375,385 | 47.41% | 2,585,385 | 49.68% | 2,870,985 | 49.94% | 3,148,535 | 47.3% | 3,032,503 | 39.08% | 2,946,001 | 41.28% | 3,051,071 | 40.74% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 227,445 | 6.28% | 227,074 | 6.3% | 270,393 | 7.75% | 315,539 | 8.85% | 364,198 | 9.57% | 456,206 | 10.25% | 510,368 | 10.19% | 583,522 | 11.21% | 583,319 | 10.15% | 570,898 | 8.58% | 570,839 | 7.36% | 603,003 | 8.45% | 631,013 | 8.43% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 458,944 | 12.67% | 451,653 | 12.53% | 448,031 | 12.85% | 442,525 | 12.41% | 428,064 | 11.24% | 452,988 | 10.18% | 443,264 | 8.85% | ||||||||||||
| 特別盈餘公積 | 623,883 | 17.23% | 639,147 | 17.72% | 609,031 | 17.46% | 559,471 | 15.69% | 429,317 | 11.28% | 496,095 | 11.15% | 113,622 | 2.27% | 70,069 | 1.35% | 70,069 | 1.22% | 48,429 | 0.73% | 159,502 | 2.06% | 380,304 | 5.33% | 336,120 | 4.49% |
| 未分配盈餘（或待彌補虧損） | 138,768 | 3.83% | 79,842 | 2.21% | 41,220 | 1.18% | 41,666 | 1.17% | 109,952 | 2.89% | (210,868) | -4.74% | 438,886 | 8.76% | 38,462 | 0.74% | (90,419) | -1.57% | 70,486 | 1.06% | 87,981 | 1.13% | 38,849 | 0.54% | 58,364 | 0.78% |
| 保留盈餘合計 | 1,221,595 | 33.73% | 1,170,642 | 32.46% | 1,098,282 | 31.49% | 1,043,662 | 29.27% | 967,333 | 25.41% | 738,215 | 16.59% | 995,772 | 19.87% | 546,364 | 10.5% | 710,257 | 12.36% | 841,975 | 12.65% | 958,008 | 12.35% | 1,129,678 | 15.83% | 1,097,905 | 14.66% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (574,692) | -15.87% | (604,739) | -16.77% | (671,385) | -19.25% | (688,360) | -19.3% | (573,164) | -15.05% | (595,086) | -13.38% | (443,124) | -8.84% | (106,009) | -2.04% | (81,402) | -1.42% | (82,303) | -1.24% | (91,332) | -1.18% | (221,350) | -3.1% | (262,049) | -3.5% |
| 歸屬於母公司業主之權益合計 | 3,089,633 | 85.32% | 3,008,262 | 83.43% | 2,912,575 | 83.52% | 2,880,225 | 80.77% | 3,025,000 | 79.45% | 2,944,720 | 66.19% | 3,401,197 | 67.89% | 3,463,017 | 66.55% | 3,851,432 | 67% | 4,206,515 | 63.19% | 4,355,868 | 56.14% | 4,334,908 | 60.75% | 4,422,888 | 59.06% |
| 非控制權益 | 34,037 | 0.94% | 31,027 | 0.86% | 31,970 | 0.92% | 31,605 | 0.89% | 32,591 | 0.86% | 33,518 | 0.75% | 32,731 | 0.65% | 59,563 | 1.14% | 71,811 | 1.25% | 91,769 | 1.38% | 96,370 | 1.24% | 88,407 | 1.24% | 68,583 | 0.92% |
| 權益總額 | 3,123,670 | 86.26% | 3,039,289 | 84.29% | 2,944,545 | 84.44% | 2,911,830 | 81.66% | 3,057,591 | 80.31% | 2,978,238 | 66.94% | 3,433,928 | 68.54% | 3,522,580 | 67.69% | 3,923,243 | 68.25% | 4,298,284 | 64.57% | 4,452,238 | 57.38% | 4,423,315 | 61.99% | 4,491,471 | 59.98% |
| 負債及權益總計 | 3,621,329 | 100% | 3,605,917 | 100% | 3,487,254 | 100% | 3,565,993 | 100% | 3,807,456 | 100% | 4,449,210 | 100% | 5,010,176 | 100% | 5,203,615 | 100% | 5,748,506 | 100% | 6,656,985 | 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） | 0 | 0% | 0 | 0% | 0 | 0% | 3,000,000 | 0.08% | 10,010,000 | 0.26% | 0 | 0% | 3,000,000 | 0.06% | 12,672,000 | 0.24% | 19,590,000 | 0.34% | 23,554,000 | 0.35% | 8,170,000 | 0.11% | 6,800,000 | 0.1% | 3,800,000 | 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
昆盈(2365) 截至2024年第3季「資產總額」總計約為NT$36.21億元，相較上一季減少約NT$-1.07億元、相較去年年末增加約NT$6,570萬元
昆盈(2365) 2024年第3季財報顯示公司「資產總額」約NT$36.21億元；負債總額約NT$4.98億元、為資產總額的13.74%；權益總額約NT$31.24億元、為資產總額的86.26%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$37.28億元；負債總額約NT$6.32億元、為資產總額的16.94%；權益總額約NT$30.96億元、為資產總額的83.06%。
今年第3季相較上一季「資產總額」增加約NT$-1.07億元。
對比去年年末
去年年末的「資產總額」則為NT$35.56億元；負債總額約NT$5.4億元、為資產總額的15.18%；權益總額約NT$30.16億元、為資產總額的84.82%。
今年第3季相較去年年末「資產總額」增加約NT$6,570萬元。
| 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 | 3,621,329 | 100% | 3,727,836 | 100% | 3,640,542 | 100% | 3,555,633 | 100% | 3,605,917 | 100% | 3,602,398 | 100% | 3,453,033 | 100% | 3,488,211 | 100% | 3,487,254 | 100% | 3,533,596 | 100% | 3,515,507 | 100% | 3,582,493 | 100% | 3,565,993 | 100% | 3,631,182 | 100% | 3,781,211 | 100% | 3,697,542 | 100% | 3,807,456 | 100% | 3,699,884 | 100% | 3,687,771 | 100% | 3,827,686 | 100% | 4,449,210 | 100% | 4,621,365 | 100% | 4,580,940 | 100% | 4,664,837 | 100% | 5,010,176 | 100% | 4,840,606 | 100% | 5,026,319 | 100% | 5,144,440 | 100% | 5,203,615 | 100% | 5,204,716 | 100% | 5,215,919 | 100% | 5,580,013 | 100% | 5,748,506 | 100% | 5,704,820 | 100% | 5,804,769 | 100% | 6,117,818 | 100% | 6,656,985 | 100% | 6,881,358 | 100% | 7,020,258 | 100% | 7,389,372 | 100% |
| 負債總額 | 497,659 | 13.74% | 631,574 | 16.94% | 562,304 | 15.45% | 539,671 | 15.18% | 566,628 | 15.71% | 608,100 | 16.88% | 468,843 | 13.58% | 516,095 | 14.8% | 542,709 | 15.56% | 572,789 | 16.21% | 555,540 | 15.8% | 635,748 | 17.75% | 654,163 | 18.34% | 663,128 | 18.26% | 724,990 | 19.17% | 695,367 | 18.81% | 749,865 | 19.69% | 702,375 | 18.98% | 611,080 | 16.57% | 562,997 | 14.71% | 1,470,972 | 33.06% | 1,596,031 | 34.54% | 1,521,229 | 33.21% | 1,496,026 | 32.07% | 1,576,248 | 31.46% | 1,406,391 | 29.05% | 1,522,954 | 30.3% | 1,683,942 | 32.73% | 1,681,035 | 32.31% | 1,689,604 | 32.46% | 1,619,473 | 31.05% | 1,911,418 | 34.25% | 1,825,263 | 31.75% | 1,684,431 | 29.53% | 1,627,896 | 28.04% | 1,828,409 | 29.89% | 2,358,701 | 35.43% | 2,531,688 | 36.79% | 2,518,455 | 35.87% | 2,914,730 | 39.44% |
| 權益總額 | 3,123,670 | 86.26% | 3,096,262 | 83.06% | 3,078,238 | 84.55% | 3,015,962 | 84.82% | 3,039,289 | 84.29% | 2,994,298 | 83.12% | 2,984,190 | 86.42% | 2,972,116 | 85.2% | 2,944,545 | 84.44% | 2,960,807 | 83.79% | 2,959,967 | 84.2% | 2,946,745 | 82.25% | 2,911,830 | 81.66% | 2,968,054 | 81.74% | 3,056,221 | 80.83% | 3,002,175 | 81.19% | 3,057,591 | 80.31% | 2,997,509 | 81.02% | 3,076,691 | 83.43% | 3,264,689 | 85.29% | 2,978,238 | 66.94% | 3,025,334 | 65.46% | 3,059,711 | 66.79% | 3,168,811 | 67.93% | 3,433,928 | 68.54% | 3,434,215 | 70.95% | 3,503,365 | 69.7% | 3,460,498 | 67.27% | 3,522,580 | 67.69% | 3,515,112 | 67.54% | 3,596,446 | 68.95% | 3,668,595 | 65.75% | 3,923,243 | 68.25% | 4,020,389 | 70.47% | 4,176,873 | 71.96% | 4,289,409 | 70.11% | 4,298,284 | 64.57% | 4,349,670 | 63.21% | 4,501,803 | 64.13% | 4,474,642 | 60.56% |
流動資產
昆盈(2365) 截至2024年第3季「流動資產」總計約為NT$18.56億元，相較上一季減少約NT$-6,908萬元、相較去年年末增加約NT$2.52億元
昆盈(2365) 2024年第3季財報顯示公司「流動資產」總計約NT$18.56億元、約佔整體資產的51.25%。
對比上一季
上一季流動資產總計約NT$19.25億元、約佔整體資產的51.63%。今年第3季相較上一季減少約NT$-6,908萬元。
對比去年年末
去年年末流動資產則為NT$16.04億元、約佔整體資產的45.1%。今年第3季相較去年年末增加約NT$2.52億元。
| 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 | 1,855,759 | 51.25% | 1,924,841 | 51.63% | 1,858,660 | 51.05% | 1,603,631 | 45.1% | 1,638,509 | 45.44% | 1,593,484 | 44.23% | 1,540,045 | 44.6% | 1,507,005 | 43.2% | 1,503,856 | 43.12% | 1,489,643 | 42.16% | 1,506,940 | 42.87% | 1,700,675 | 47.47% | 1,664,167 | 46.67% | 1,783,107 | 49.11% | 1,937,657 | 51.24% | 1,946,772 | 52.65% | 1,989,877 | 52.26% | 1,875,637 | 50.69% | 1,860,289 | 50.44% | 1,967,621 | 51.4% | 1,765,929 | 39.69% | 2,009,748 | 43.49% | 1,787,287 | 39.02% | 1,885,276 | 40.41% | 1,962,953 | 39.18% | 2,061,151 | 42.58% | 2,258,755 | 44.94% | 2,394,035 | 46.54% | 2,514,441 | 48.32% | 2,405,778 | 46.22% | 2,414,577 | 46.29% | 2,793,369 | 50.06% | 3,008,919 | 52.34% | 2,910,216 | 51.01% | 3,015,110 | 51.94% | 3,441,301 | 56.25% | 3,923,743 | 58.94% | 4,342,038 | 63.1% | 4,446,522 | 63.34% | 4,835,587 | 65.44% |
非流動資產
昆盈(2365) 截至2024年第3季「非流動資產」總計約為NT$17.66億元，相較上一季減少約NT$-3,742萬元、相較去年年末減少約NT$-1.86億元
昆盈(2365) 2024年第3季財報顯示公司「非流動資產」總計約NT$17.66億元、約佔整體資產的48.75%。
對比上一季
上一季非流動資產總計約NT$18.03億元、約佔整體資產的48.37%。今年第3季相較上一季減少約NT$-3,742萬元。
對比去年年末
去年年末非流動資產則為NT$19.52億元、約佔整體資產的54.9%。今年第3季相較去年年末減少約NT$-1.86億元。
| 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 | 1,765,570 | 48.75% | 1,802,995 | 48.37% | 1,781,882 | 48.95% | 1,952,002 | 54.9% | 1,967,408 | 54.56% | 2,008,914 | 55.77% | 1,912,988 | 55.4% | 1,981,206 | 56.8% | 1,983,398 | 56.88% | 2,043,953 | 57.84% | 2,008,567 | 57.13% | 1,881,818 | 52.53% | 1,901,826 | 53.33% | 1,848,075 | 50.89% | 1,843,554 | 48.76% | 1,750,770 | 47.35% | 1,817,579 | 47.74% | 1,824,247 | 49.31% | 1,827,482 | 49.56% | 1,860,065 | 48.6% | 2,683,281 | 60.31% | 2,611,617 | 56.51% | 2,793,653 | 60.98% | 2,779,561 | 59.59% | 3,047,223 | 60.82% | 2,779,455 | 57.42% | 2,767,564 | 55.06% | 2,750,405 | 53.46% | 2,689,174 | 51.68% | 2,798,938 | 53.78% | 2,801,342 | 53.71% | 2,786,644 | 49.94% | 2,739,587 | 47.66% | 2,794,604 | 48.99% | 2,789,659 | 48.06% | 2,676,517 | 43.75% | 2,733,242 | 41.06% | 2,539,320 | 36.9% | 2,573,736 | 36.66% | 2,553,785 | 34.56% |
流動負債
昆盈(2365) 截至2024年第3季「流動負債」總計約為NT$2.06億元，相較上一季減少約NT$-1.25億元、相較去年年末減少約NT$-5,124萬元
昆盈(2365) 2024年第3季財報顯示公司「流動負債」總計約NT$2.06億元、約佔整體資產的5.68%。
對比上一季
上一季流動負債總計約NT$3.31億元、約佔整體資產的8.87%。今年第3季相較上一季減少約NT$-1.25億元。
對比去年年末
去年年末流動負債則為NT$2.57億元、約佔整體資產的7.22%。今年第3季相較去年年末減少約NT$-5,124萬元。
| 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 | 205,561 | 5.68% | 330,680 | 8.87% | 257,328 | 7.07% | 256,800 | 7.22% | 266,743 | 7.4% | 232,069 | 6.44% | 138,565 | 4.01% | 176,954 | 5.07% | 168,508 | 4.83% | 211,194 | 5.98% | 188,475 | 5.36% | 243,464 | 6.8% | 248,981 | 6.98% | 255,750 | 7.04% | 302,960 | 8.01% | 371,187 | 10.04% | 416,502 | 10.94% | 360,277 | 9.74% | 259,318 | 7.03% | 340,973 | 8.91% | 1,030,541 | 23.16% | 1,092,851 | 23.65% | 1,001,511 | 21.86% | 1,043,730 | 22.37% | 1,121,015 | 22.37% | 939,213 | 19.4% | 1,051,717 | 20.92% | 1,208,915 | 23.5% | 1,156,836 | 22.23% | 1,257,204 | 24.16% | 1,167,961 | 22.39% | 1,440,279 | 25.81% | 1,362,273 | 23.7% | 1,219,208 | 21.37% | 1,151,082 | 19.83% | 1,448,564 | 23.68% | 1,993,654 | 29.95% | 1,910,964 | 27.77% | 1,890,255 | 26.93% | 2,298,035 | 31.1% |
非流動負債
昆盈(2365) 截至2024年第3季「非流動負債」總計約為NT$2.92億元，相較上一季減少約NT$-880萬元、相較去年年末增加約NT$923萬元
昆盈(2365) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.92億元、約佔整體資產的8.07%。
對比上一季
上一季非流動負債總計約NT$3.01億元、約佔整體資產的8.07%。今年第3季相較上一季減少約NT$-880萬元。
對比去年年末
去年年末非流動負債則為NT$2.83億元、約佔整體資產的7.96%。今年第3季相較去年年末增加約NT$923萬元。
| 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 | 292,098 | 8.07% | 300,894 | 8.07% | 304,976 | 8.38% | 282,871 | 7.96% | 299,885 | 8.32% | 376,031 | 10.44% | 330,278 | 9.56% | 339,141 | 9.72% | 374,201 | 10.73% | 361,595 | 10.23% | 367,065 | 10.44% | 392,284 | 10.95% | 405,182 | 11.36% | 407,378 | 11.22% | 422,030 | 11.16% | 324,180 | 8.77% | 333,363 | 8.76% | 342,098 | 9.25% | 351,762 | 9.54% | 222,024 | 5.8% | 440,431 | 9.9% | 503,180 | 10.89% | 519,718 | 11.35% | 452,296 | 9.7% | 455,233 | 9.09% | 467,178 | 9.65% | 471,237 | 9.38% | 475,027 | 9.23% | 524,199 | 10.07% | 432,400 | 8.31% | 451,512 | 8.66% | 471,139 | 8.44% | 462,990 | 8.05% | 465,223 | 8.15% | 476,814 | 8.21% | 379,845 | 6.21% | 365,047 | 5.48% | 620,724 | 9.02% | 628,200 | 8.95% | 616,695 | 8.35% |
權益
昆盈(2365) 截至2024年第3季「權益」總計約為NT$31.24億元，相較上一季增加約NT$2,741萬元、相較去年年末增加約NT$1.08億元
昆盈(2365) 2024年第3季財報顯示公司「權益」總計約NT$31.24億元、約佔整體資產的86.26%。
對比上一季
上一季權益總計約NT$30.96億元、約佔整體資產的83.06%。今年第3季相較上一季增加約NT$2,741萬元。
對比去年年末
去年年末權益則為NT$30.16億元、約佔整體資產的84.82%。今年第3季相較去年年末增加約NT$1.08億元。
| 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 | 3,123,670 | 86.26% | 3,096,262 | 83.06% | 3,078,238 | 84.55% | 3,015,962 | 84.82% | 3,039,289 | 84.29% | 2,994,298 | 83.12% | 2,984,190 | 86.42% | 2,972,116 | 85.2% | 2,944,545 | 84.44% | 2,960,807 | 83.79% | 2,959,967 | 84.2% | 2,946,745 | 82.25% | 2,911,830 | 81.66% | 2,968,054 | 81.74% | 3,056,221 | 80.83% | 3,002,175 | 81.19% | 3,057,591 | 80.31% | 2,997,509 | 81.02% | 3,076,691 | 83.43% | 3,264,689 | 85.29% | 2,978,238 | 66.94% | 3,025,334 | 65.46% | 3,059,711 | 66.79% | 3,168,811 | 67.93% | 3,433,928 | 68.54% | 3,434,215 | 70.95% | 3,503,365 | 69.7% | 3,460,498 | 67.27% | 3,522,580 | 67.69% | 3,515,112 | 67.54% | 3,596,446 | 68.95% | 3,668,595 | 65.75% | 3,923,243 | 68.25% | 4,020,389 | 70.47% | 4,176,873 | 71.96% | 4,289,409 | 70.11% | 4,298,284 | 64.57% | 4,349,670 | 63.21% | 4,501,803 | 64.13% | 4,474,642 | 60.56% |
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