2368
191
TWD+2.50 (1.33%)
2024.11.22收盤
金像電－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 | 8,205,109 | 20.3% | 6,105,647 | 20% | 4,959,112 | 16.2% | 3,470,580 | 14.58% | 4,032,174 | 17.81% | 3,478,816 | 17.11% | 3,875,235 | 17.43% | 3,162,429 | 15.06% | 3,730,782 | 17.3% | 3,456,156 | 15.17% | 2,283,397 | 10.2% | 1,967,299 | 9.05% | 4,028,528 | 17.82% |
| 透過損益按公允價值衡量之金融資產－流動 | 86,913 | 0.21% | 7,412 | 0.02% | 3,470 | 0.01% | 6,868 | 0.03% | 25,337 | 0.11% | 26,823 | 0.13% | 20,218 | 0.09% | 11,821 | 0.06% | 20,567 | 0.1% | 1,782 | 0.01% | 5,228 | 0.02% | 30,733 | 0.14% | 34,865 | 0.15% |
| 按攤銷後成本衡量之金融資產－流動 | 30,000 | 0.07% | 0 | 0% | 18,300 | 0.06% | 0 | 0% | 14,800 | 0.07% | ||||||||||||||||
| 應收票據淨額 | 2,399 | 0.01% | 8,117 | 0.03% | 12,335 | 0.04% | 28,142 | 0.12% | 82,106 | 0.36% | 38,700 | 0.19% | 81,404 | 0.37% | 230,154 | 1.1% | 95,414 | 0.44% | 168,535 | 0.74% | 65,608 | 0.29% | 33,311 | 0.15% | 13,588 | 0.06% |
| 應收帳款淨額 | 13,149,796 | 32.53% | 10,671,116 | 34.96% | 11,816,768 | 38.61% | 8,515,051 | 35.77% | 7,737,489 | 34.18% | 6,331,594 | 31.15% | 6,326,598 | 28.46% | 6,358,694 | 30.28% | 6,249,932 | 28.98% | 6,346,901 | 27.85% | 6,228,586 | 27.83% | 6,050,961 | 27.84% | 4,119,874 | 18.22% |
| 應收帳款 | 13,149,796 | 32.53% | 10,671,116 | 34.96% | 11,816,768 | 38.61% | 8,515,051 | 35.77% | 7,737,489 | 34.18% | 6,331,594 | 31.15% | 6,304,684 | 28.36% | 6,336,534 | 30.18% | 6,227,470 | 28.88% | 6,322,578 | 27.74% | 6,205,682 | 27.73% | 6,029,034 | 27.74% | 4,099,147 | 18.13% |
| 應收融資租賃款淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,133 | 0.04% | ||||||||||||||||
| 其他應收款 | 268,623 | 0.66% | 83,456 | 0.27% | 65,088 | 0.21% | 105,758 | 0.44% | 217,293 | 0.96% | 43,942 | 0.22% | 39,145 | 0.18% | ||||||||||||
| 本期所得稅資產 | 117,687 | 0.29% | 25 | 0% | 0 | 0% | 5,870 | 0.02% | 15,670 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 4,126 | 0.02% | 3 | 0% | ||||||
| 存貨 | 7,089,485 | 17.54% | 5,920,024 | 19.39% | 6,118,597 | 19.99% | 4,654,796 | 19.55% | 3,266,218 | 14.43% | 2,678,258 | 13.18% | 3,686,069 | 16.58% | 2,825,751 | 13.46% | 2,643,541 | 12.26% | 2,436,789 | 10.69% | 2,789,955 | 12.47% | 2,399,202 | 11.04% | 2,428,737 | 10.74% |
| 存貨－製造業 | 7,089,485 | 17.54% | 5,920,024 | 19.39% | 6,118,597 | 19.99% | 4,654,796 | 19.55% | 3,266,218 | 14.43% | 2,678,258 | 13.18% | 3,686,069 | 16.58% | 2,825,751 | 13.46% | 2,643,541 | 12.26% | 2,436,789 | 10.69% | 2,789,955 | 12.47% | 2,399,202 | 11.04% | 2,428,737 | 10.74% |
| 預付款項 | 345,335 | 0.85% | 264,959 | 0.87% | 258,640 | 0.85% | 271,578 | 1.14% | 279,219 | 1.23% | 294,150 | 1.45% | 398,750 | 1.79% | 352,099 | 1.68% | 383,993 | 1.78% | 475,526 | 2.09% | 498,951 | 2.23% | 532,626 | 2.45% | 529,118 | 2.34% |
| 其他預付款 | 345,335 | 0.85% | 264,959 | 0.87% | 258,640 | 0.85% | 294,150 | 1.45% | 394,117 | 1.77% | 347,453 | 1.65% | 379,207 | 1.76% | 470,261 | 2.06% | 493,913 | 2.21% | 527,968 | 2.43% | 524,645 | 2.32% | ||||
| 其他流動資產 | 1,513 | 0% | 7,558 | 0.02% | 3,177 | 0.01% | 41,422 | 0.17% | 13,512 | 0.06% | 16,754 | 0.08% | 7,758 | 0.03% | 8,537 | 0.04% | 12,216 | 0.06% | 13,888 | 0.06% | 2,358 | 0.01% | 835 | 0% | 17,069 | 0.08% |
| 流動資產合計 | 29,296,860 | 72.47% | 23,068,314 | 75.57% | 23,255,487 | 75.98% | 17,100,065 | 71.83% | 15,669,018 | 69.22% | 12,918,170 | 63.55% | 14,449,977 | 65.01% | 13,030,524 | 62.05% | 13,183,199 | 61.14% | 12,967,371 | 56.9% | 12,104,593 | 54.09% | 11,089,705 | 51.02% | 11,575,475 | 51.21% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,090 | 0.02% | 0 | 0% | 1,500 | 0.01% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 74,000 | 0.18% | 56,600 | 0.19% | 26,800 | 0.09% | 31,700 | 0.13% | 23,400 | 0.1% | ||||||||||||||||
| 不動產、廠房及設備 | 9,845,015 | 24.35% | 6,372,594 | 20.88% | 6,326,346 | 20.67% | 5,457,109 | 22.92% | 5,565,552 | 24.59% | 5,785,033 | 28.46% | 6,245,217 | 28.1% | 6,458,374 | 30.76% | 7,014,466 | 32.53% | 8,448,021 | 37.07% | 8,892,778 | 39.74% | 9,760,593 | 44.9% | 10,017,859 | 44.32% |
| 使用權資產 | 218,654 | 0.54% | 156,979 | 0.51% | 175,877 | 0.57% | 195,207 | 0.82% | 218,242 | 0.96% | 257,928 | 1.27% | ||||||||||||||
| 投資性不動產淨額 | 595,800 | 1.47% | 576,200 | 1.89% | 577,900 | 1.89% | 577,000 | 2.42% | 574,400 | 2.54% | 572,800 | 2.82% | 546,400 | 2.46% | 542,000 | 2.58% | 541,600 | 2.51% | 542,947 | 2.38% | 507,503 | 2.27% | ||||
| 無形資產 | 49,667 | 0.12% | 46,830 | 0.15% | 34,601 | 0.11% | 22,871 | 0.1% | 18,310 | 0.08% | 23,474 | 0.12% | 32,898 | 0.15% | 29,393 | 0.14% | 14,133 | 0.07% | 12,545 | 0.06% | 12,885 | 0.06% | 15,613 | 0.07% | 18,081 | 0.08% |
| 遞延所得稅資產 | 324,124 | 0.8% | 198,078 | 0.65% | 198,080 | 0.65% | 410,628 | 1.72% | 535,758 | 2.37% | 705,786 | 3.47% | 730,348 | 3.29% | 646,216 | 3.08% | 501,887 | 2.33% | 459,241 | 2.02% | 326,879 | 1.46% | 439,040 | 2.02% | 488,240 | 2.16% |
| 其他非流動資產 | 21,236 | 0.05% | 48,244 | 0.16% | 11,922 | 0.04% | 11,851 | 0.05% | 27,523 | 0.12% | 64,755 | 0.32% | 221,589 | 1% | ||||||||||||
| 其他非流動資產－其他 | 21,236 | 0.05% | 48,244 | 0.16% | 11,922 | 0.04% | 64,755 | 0.32% | 60,192 | 0.27% | 92,508 | 0.44% | 74,829 | 0.35% | 72,671 | 0.32% | 155,658 | 0.7% | 116,226 | 0.53% | 175,761 | 0.78% | ||||
| 非流動資產合計 | 11,128,496 | 27.53% | 7,455,525 | 24.43% | 7,351,526 | 24.02% | 6,706,366 | 28.17% | 6,967,275 | 30.78% | 7,409,776 | 36.45% | 7,777,952 | 34.99% | 7,968,347 | 37.95% | 8,380,789 | 38.86% | 9,822,540 | 43.1% | 10,274,022 | 45.91% | 10,646,693 | 48.98% | 11,030,345 | 48.79% |
| 資產總計 | 40,425,356 | 100% | 30,523,839 | 100% | 30,607,013 | 100% | 23,806,431 | 100% | 22,636,293 | 100% | 20,327,946 | 100% | 22,227,929 | 100% | 20,998,871 | 100% | 21,563,988 | 100% | 22,789,911 | 100% | 22,378,615 | 100% | 21,736,398 | 100% | 22,605,820 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 944,675 | 2.34% | 1,132,288 | 3.71% | 3,092,231 | 10.1% | 1,293,313 | 5.43% | 2,815,376 | 12.44% | 3,956,992 | 19.47% | 3,971,762 | 17.87% | 3,539,889 | 16.86% | 3,294,372 | 15.28% | 4,172,504 | 18.31% | 4,016,219 | 17.95% | 4,347,063 | 20% | 3,361,859 | 14.87% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 0.49% | 0 | 0% | 10,000 | 0.05% | 20,000 | 0.09% | 0 | 0% | 0 | 0% | 59,952 | 0.28% | 179,835 | 0.8% | ||
| 透過損益按公允價值衡量之金融負債－流動 | 22,900 | 0.06% | 62,302 | 0.2% | 164,423 | 0.54% | 1,679 | 0.01% | 0 | 0% | ||||||||||||||||
| 應付票據 | 38 | 0% | 17 | 0% | 0 | 0% | 0 | 0% | 5 | 0% | 1,209 | 0.01% | 1,202 | 0.01% | 422 | 0% | 1,419 | 0.01% | 1,754 | 0.01% | 5,591 | 0.02% | 2,027 | 0.01% | 3,014 | 0.01% |
| 應付票據 | 38 | 0% | 17 | 0% | ||||||||||||||||||||||
| 應付帳款 | 7,430,300 | 18.38% | 5,944,398 | 19.47% | 6,695,306 | 21.88% | 5,730,260 | 24.07% | 4,594,543 | 20.3% | 3,907,687 | 19.22% | 4,592,330 | 20.66% | 4,058,051 | 19.33% | 3,915,649 | 18.16% | 3,598,414 | 15.79% | 4,095,821 | 18.3% | 3,736,508 | 17.19% | 3,182,862 | 14.08% |
| 其他應付款 | 3,553,903 | 8.79% | 2,534,463 | 8.3% | 2,880,317 | 9.41% | 2,137,616 | 8.98% | 2,078,181 | 9.18% | 1,296,041 | 6.38% | 1,736,152 | 7.81% | ||||||||||||
| 其他應付款－其他 | 3,553,903 | 8.79% | 2,534,463 | 8.3% | 2,880,317 | 9.41% | 2,137,616 | 8.98% | 2,078,181 | 9.18% | 1,296,041 | 6.38% | 1,736,152 | 7.81% | 1,522,815 | 7.25% | 1,459,908 | 6.77% | 1,456,377 | 6.39% | 1,459,286 | 6.52% | 1,457,016 | 6.7% | 1,412,612 | 6.25% |
| 本期所得稅負債 | 706,969 | 1.75% | 537,355 | 1.76% | 579,608 | 1.89% | 321,741 | 1.35% | 112,193 | 0.5% | 87,083 | 0.43% | 165,046 | 0.74% | 113,683 | 0.54% | 34,520 | 0.16% | 19,529 | 0.09% | 36,851 | 0.16% | 4,521 | 0.02% | 14,191 | 0.06% |
| 負債準備－流動 | 213,142 | 0.53% | 155,925 | 0.51% | 193,937 | 0.63% | 126,686 | 0.53% | 124,825 | 0.55% | 134,273 | 0.66% | 131,010 | 0.59% | 204,383 | 0.97% | 131,541 | 0.61% | 179,233 | 0.79% | 99,153 | 0.44% | 57,040 | 0.26% | 79,539 | 0.35% |
| 租賃負債－流動 | 8,567 | 0.02% | 4,188 | 0.01% | 14,899 | 0.05% | 17,022 | 0.07% | 25,089 | 0.11% | 36,515 | 0.18% | ||||||||||||||
| 其他流動負債 | 193,955 | 0.48% | 1,931,304 | 6.33% | 222,680 | 0.73% | 478,482 | 2.01% | 754,886 | 3.33% | 1,214,602 | 5.98% | 2,522,366 | 11.35% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 1,750,000 | 5.73% | 0 | 0% | 415,904 | 1.75% | 683,846 | 3.02% | 1,097,285 | 5.4% | 2,390,580 | 10.75% | 425,912 | 2.03% | 1,099,700 | 5.1% | 2,193,981 | 9.63% | 1,558,575 | 6.96% | 2,016,860 | 9.28% | 1,488,067 | 6.58% |
| 應付租賃款－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 其他流動負債－其他 | 193,955 | 0.48% | 181,304 | 0.59% | 222,680 | 0.73% | 62,578 | 0.26% | 71,040 | 0.31% | 117,317 | 0.58% | 93,934 | 0.42% | 24,240 | 0.12% | 26,760 | 0.12% | 22,125 | 0.1% | 39,231 | 0.18% | 24,275 | 0.11% | 20,565 | 0.09% |
| 流動負債合計 | 13,074,449 | 32.34% | 12,302,240 | 40.3% | 13,843,401 | 45.23% | 10,106,799 | 42.45% | 10,505,098 | 46.41% | 10,734,402 | 52.81% | 13,119,868 | 59.02% | 9,942,456 | 47.35% | 10,021,342 | 46.47% | 11,755,980 | 51.58% | 11,392,876 | 50.91% | 11,732,744 | 53.98% | 9,765,475 | 43.2% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 3,485,709 | 8.62% | ||||||||||||||||||||||||
| 長期借款 | 2,455,000 | 6.07% | 2,300,000 | 7.54% | 2,740,000 | 8.95% | 1,482,850 | 6.23% | 2,873,754 | 12.7% | 2,323,333 | 11.43% | 1,616,155 | 7.27% | 3,713,429 | 17.68% | 4,029,136 | 18.68% | 3,111,834 | 13.65% | 3,675,234 | 16.42% | 3,098,929 | 14.26% | 4,944,033 | 21.87% |
| 銀行長期借款 | 2,455,000 | 6.07% | ||||||||||||||||||||||||
| 遞延所得稅負債 | 1,211,414 | 3% | 579,869 | 1.9% | 320,795 | 1.05% | 106,034 | 0.45% | 88,865 | 0.39% | 88,719 | 0.44% | 115,325 | 0.52% | 123,679 | 0.59% | 104,680 | 0.49% | 144,493 | 0.63% | 87,049 | 0.39% | 28,161 | 0.13% | 40,413 | 0.18% |
| 租賃負債－非流動 | 67,876 | 0.17% | 760 | 0% | 4,949 | 0.02% | 19,547 | 0.08% | 27,105 | 0.12% | 51,544 | 0.25% | ||||||||||||||
| 其他非流動負債 | 227,833 | 0.56% | 187,209 | 0.61% | 263,333 | 0.86% | 338,191 | 1.42% | 268,102 | 1.18% | 259,249 | 1.28% | 343,507 | 1.55% | ||||||||||||
| 淨確定福利負債-非流動 | 64,794 | 0.16% | 53,081 | 0.17% | 161,285 | 0.53% | 256,214 | 1.08% | 194,656 | 0.86% | 195,857 | 0.96% | 203,793 | 0.92% | ||||||||||||
| 其他非流動負債－其他 | 163,039 | 0.4% | 134,128 | 0.44% | 102,048 | 0.33% | 81,977 | 0.34% | 73,446 | 0.32% | 63,392 | 0.31% | 52,972 | 0.24% | 60,198 | 0.29% | 53,986 | 0.25% | 67,341 | 0.3% | 84,670 | 0.38% | 89,763 | 0.41% | 124,220 | 0.55% |
| 非流動負債合計 | 7,447,832 | 18.42% | 3,067,838 | 10.05% | 3,329,077 | 10.88% | 3,196,622 | 13.43% | 3,257,826 | 14.39% | 2,722,845 | 13.39% | 2,074,987 | 9.34% | 4,224,829 | 20.12% | 4,519,021 | 20.96% | 3,704,070 | 16.25% | 4,251,455 | 19% | 3,571,648 | 16.43% | 5,460,063 | 24.15% |
| 負債總計 | 20,522,281 | 50.77% | 15,370,078 | 50.35% | 17,172,478 | 56.11% | 13,303,421 | 55.88% | 13,762,924 | 60.8% | 13,457,247 | 66.2% | 15,194,855 | 68.36% | 14,167,285 | 67.47% | 14,540,363 | 67.43% | 15,460,050 | 67.84% | 15,644,331 | 69.91% | 15,304,392 | 70.41% | 15,225,538 | 67.35% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 4,918,395 | 12.17% | 4,918,391 | 16.11% | 4,918,391 | 16.07% | 5,464,879 | 22.96% | 5,464,879 | 24.14% | 5,464,879 | 26.88% | 5,522,469 | 24.84% | 5,522,469 | 26.3% | 5,522,469 | 25.61% | 5,649,129 | 24.79% | 5,649,129 | 25.24% | 5,649,129 | 25.99% | 5,649,129 | 24.99% |
| 股本合計 | 4,918,395 | 12.17% | 4,918,391 | 16.11% | 4,918,391 | 16.07% | 5,464,879 | 22.96% | 5,464,879 | 24.14% | 5,464,879 | 26.88% | 5,522,469 | 24.84% | 5,522,469 | 26.3% | 5,522,469 | 25.61% | 5,649,129 | 24.79% | 5,649,129 | 25.24% | 5,649,129 | 25.99% | 5,649,129 | 24.99% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,135,760 | 5.28% | 1,237,197 | 4.05% | 1,219,167 | 3.98% | 1,206,574 | 5.07% | 1,471,233 | 6.5% | 1,471,233 | 7.24% | 1,468,145 | 6.6% | 1,468,074 | 6.99% | 1,465,882 | 6.8% | 1,445,337 | 6.34% | 1,425,095 | 6.37% | 1,417,888 | 6.52% | 1,417,888 | 6.27% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,277,132 | 3.16% | 927,568 | 3.04% | 464,215 | 1.52% | 167,997 | 0.71% | 0 | 0% | 0 | 0% | 473,942 | 2.13% | ||||||||||||
| 特別盈餘公積 | 475,522 | 1.18% | 475,522 | 1.56% | 475,522 | 1.55% | 475,522 | 2% | 475,522 | 2.1% | 475,522 | 2.34% | 475,522 | 2.14% | 475,522 | 2.26% | 475,522 | 2.21% | 475,522 | 2.09% | 475,522 | 2.12% | 475,522 | 2.19% | 475,522 | 2.1% |
| 未分配盈餘（或待彌補虧損） | 10,635,777 | 26.31% | 7,289,651 | 23.88% | 6,051,649 | 19.77% | 3,074,189 | 12.91% | 1,334,133 | 5.89% | (689,118) | -3.39% | (984,475) | -4.43% | (1,155,741) | -5.5% | (975,897) | -4.53% | (928,917) | -4.08% | (1,488,079) | -6.65% | (1,416,660) | -6.52% | (393,239) | -1.74% |
| 保留盈餘合計 | 12,388,431 | 30.65% | 8,692,741 | 28.48% | 6,991,386 | 22.84% | 3,717,708 | 15.62% | 1,809,655 | 7.99% | (213,596) | -1.05% | (35,011) | -0.16% | (206,277) | -0.98% | (26,433) | -0.12% | 20,547 | 0.09% | (538,615) | -2.41% | (467,196) | -2.15% | 556,225 | 2.46% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益－其他 | 553,243 | 1.37% | 398,186 | 1.3% | 398,345 | 1.3% | 212,326 | 0.89% | 226,079 | 1% | 246,660 | 1.21% | 230,451 | 1.04% | 216,357 | 1.03% | 254,934 | 1.18% | 380,285 | 1.67% | 304,686 | 1.36% | (46,585) | -0.21% | (144,483) | -0.64% |
| 其他權益合計 | 553,243 | 1.37% | 398,186 | 1.3% | 398,345 | 1.3% | 212,326 | 0.89% | 226,079 | 1% | 246,660 | 1.21% | 230,451 | 1.04% | 216,357 | 1.03% | 254,934 | 1.18% | 380,285 | 1.67% | 304,686 | 1.36% | (46,585) | -0.21% | (144,483) | -0.64% |
| 庫藏股票 | (92,754) | -0.23% | (92,754) | -0.3% | (92,754) | -0.3% | (98,477) | -0.41% | (98,477) | -0.44% | (98,477) | -0.48% | 152,980 | 0.69% | 169,037 | 0.8% | 193,227 | 0.9% | 165,437 | 0.73% | 106,011 | 0.47% | 121,230 | 0.56% | 98,477 | 0.44% |
| 歸屬於母公司業主之權益合計 | 19,903,075 | 49.23% | 15,153,761 | 49.65% | 13,434,535 | 43.89% | 10,503,010 | 44.12% | 8,873,369 | 39.2% | 6,870,699 | 33.8% | 7,033,074 | 31.64% | 6,831,586 | 32.53% | 7,023,625 | 32.57% | 7,329,861 | 32.16% | 6,734,284 | 30.09% | 6,432,006 | 29.59% | 7,380,282 | 32.65% |
| 權益總額 | 19,903,075 | 49.23% | 15,153,761 | 49.65% | 13,434,535 | 43.89% | 10,503,010 | 44.12% | 8,873,369 | 39.2% | 6,870,699 | 33.8% | 7,033,074 | 31.64% | 6,831,586 | 32.53% | 7,023,625 | 32.57% | 7,329,861 | 32.16% | 6,734,284 | 30.09% | 6,432,006 | 29.59% | 7,380,282 | 32.65% |
| 負債及權益總計 | 40,425,356 | 100% | 30,523,839 | 100% | 30,607,013 | 100% | 23,806,431 | 100% | 22,636,293 | 100% | 20,327,946 | 100% | 22,227,929 | 100% | 20,998,871 | 100% | 21,563,988 | 100% | 22,789,911 | 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） | 5,151,375 | 0.01% | 5,151,375 | 0.02% | 5,723,750 | 0.02% | 5,723,750 | 0.02% | 5,723,750 | 0.03% | 5,723,750 | 0.03% | 11,482,750 | 0.05% | 13,174,750 | 0.06% | 15,723,750 | 0.07% | 12,996,750 | 0.06% | 7,027,750 | 0.03% | 9,651,750 | 0.04% | 5,723,750 | 0.03% |
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
金像電(2368) 截至2024年第3季「資產總額」總計約為NT$404億元，相較上一季增加約NT$22.64億元、相較去年年末增加約NT$73.24億元
金像電(2368) 2024年第3季財報顯示公司「資產總額」約NT$404億元；負債總額約NT$205億元、為資產總額的50.77%；權益總額約NT$199億元、為資產總額的49.23%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$382億元；負債總額約NT$199億元、為資產總額的52.13%；權益總額約NT$183億元、為資產總額的47.87%。
今年第3季相較上一季「資產總額」增加約NT$22.64億元。
對比去年年末
去年年末的「資產總額」則為NT$331億元；負債總額約NT$163億元、為資產總額的49.15%；權益總額約NT$168億元、為資產總額的50.85%。
今年第3季相較去年年末「資產總額」增加約NT$73.24億元。
| 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 | 40,425,356 | 100% | 38,161,151 | 100% | 35,015,572 | 100% | 33,101,243 | 100% | 30,523,839 | 100% | 27,387,541 | 100% | 28,280,881 | 100% | 30,040,598 | 100% | 30,607,013 | 100% | 29,651,103 | 100% | 27,056,202 | 100% | 24,980,285 | 100% | 23,806,431 | 100% | 23,597,055 | 100% | 22,401,805 | 100% | 21,649,496 | 100% | 22,636,293 | 100% | 22,704,663 | 100% | 21,379,175 | 100% | 20,908,384 | 100% | 20,327,946 | 100% | 19,959,481 | 100% | 20,063,252 | 100% | 21,195,548 | 100% | 22,227,929 | 100% | 21,035,526 | 100% | 20,730,974 | 100% | 21,255,597 | 100% | 20,998,871 | 100% | 20,788,963 | 100% | 20,908,255 | 100% | 21,733,241 | 100% | 21,563,988 | 100% | 22,150,876 | 100% | 21,528,874 | 100% | 22,187,354 | 100% | 22,789,911 | 100% | 22,264,914 | 100% | 23,835,382 | 100% | 24,236,424 | 100% |
| 負債總額 | 20,522,281 | 50.77% | 19,894,025 | 52.13% | 18,364,110 | 52.45% | 16,270,118 | 49.15% | 15,370,078 | 50.35% | 13,684,608 | 49.97% | 15,219,578 | 53.82% | 15,716,580 | 52.32% | 17,172,478 | 56.11% | 17,096,631 | 57.66% | 14,635,684 | 54.09% | 13,578,171 | 54.36% | 13,303,421 | 55.88% | 13,053,579 | 55.32% | 12,558,923 | 56.06% | 12,383,860 | 57.2% | 13,762,924 | 60.8% | 14,442,739 | 63.61% | 13,825,891 | 64.67% | 13,742,414 | 65.73% | 13,457,247 | 66.2% | 13,197,105 | 66.12% | 13,225,040 | 65.92% | 14,143,065 | 66.73% | 15,194,855 | 68.36% | 14,253,569 | 67.76% | 14,058,552 | 67.81% | 14,455,193 | 68.01% | 14,167,285 | 67.47% | 13,844,433 | 66.6% | 14,033,296 | 67.12% | 14,644,039 | 67.38% | 14,540,363 | 67.43% | 15,196,002 | 68.6% | 14,520,863 | 67.45% | 14,984,207 | 67.53% | 15,460,050 | 67.84% | 14,883,860 | 66.85% | 16,348,723 | 68.59% | 16,998,201 | 70.13% |
| 權益總額 | 19,903,075 | 49.23% | 18,267,126 | 47.87% | 16,651,462 | 47.55% | 16,831,125 | 50.85% | 15,153,761 | 49.65% | 13,702,933 | 50.03% | 13,061,303 | 46.18% | 14,324,018 | 47.68% | 13,434,535 | 43.89% | 12,554,472 | 42.34% | 12,420,518 | 45.91% | 11,402,114 | 45.64% | 10,503,010 | 44.12% | 10,543,476 | 44.68% | 9,842,882 | 43.94% | 9,265,636 | 42.8% | 8,873,369 | 39.2% | 8,261,924 | 36.39% | 7,553,284 | 35.33% | 7,165,970 | 34.27% | 6,870,699 | 33.8% | 6,762,376 | 33.88% | 6,838,212 | 34.08% | 7,052,483 | 33.27% | 7,033,074 | 31.64% | 6,781,957 | 32.24% | 6,672,422 | 32.19% | 6,800,404 | 31.99% | 6,831,586 | 32.53% | 6,944,530 | 33.4% | 6,874,959 | 32.88% | 7,089,202 | 32.62% | 7,023,625 | 32.57% | 6,954,874 | 31.4% | 7,008,011 | 32.55% | 7,203,147 | 32.47% | 7,329,861 | 32.16% | 7,381,054 | 33.15% | 7,486,659 | 31.41% | 7,238,223 | 29.87% |
流動資產
金像電(2368) 截至2024年第3季「流動資產」總計約為NT$293億元，相較上一季增加約NT$6.22億元、相較去年年末增加約NT$43.84億元
金像電(2368) 2024年第3季財報顯示公司「流動資產」總計約NT$293億元、約佔整體資產的72.47%。
對比上一季
上一季流動資產總計約NT$287億元、約佔整體資產的75.14%。今年第3季相較上一季增加約NT$6.22億元。
對比去年年末
去年年末流動資產則為NT$249億元、約佔整體資產的75.26%。今年第3季相較去年年末增加約NT$43.84億元。
| 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 | 29,296,860 | 72.47% | 28,674,913 | 75.14% | 26,457,861 | 75.56% | 24,912,799 | 75.26% | 23,068,314 | 75.57% | 20,084,467 | 73.33% | 20,937,560 | 74.03% | 22,726,472 | 75.65% | 23,255,487 | 75.98% | 22,502,347 | 75.89% | 20,001,771 | 73.93% | 18,162,077 | 72.71% | 17,100,065 | 71.83% | 16,842,238 | 71.37% | 15,547,892 | 69.4% | 14,726,407 | 68.02% | 15,669,018 | 69.22% | 15,782,018 | 69.51% | 14,401,034 | 67.36% | 13,774,664 | 65.88% | 12,918,170 | 63.55% | 12,329,443 | 61.77% | 12,309,694 | 61.35% | 13,554,433 | 63.95% | 14,449,977 | 65.01% | 13,053,334 | 62.05% | 12,657,730 | 61.06% | 13,267,313 | 62.42% | 13,030,524 | 62.05% | 12,923,004 | 62.16% | 12,982,303 | 62.09% | 13,532,876 | 62.27% | 13,183,199 | 61.14% | 13,375,807 | 60.39% | 12,377,643 | 57.49% | 12,729,080 | 57.37% | 12,967,371 | 56.9% | 12,489,798 | 56.1% | 13,814,895 | 57.96% | 13,857,590 | 57.18% |
非流動資產
金像電(2368) 截至2024年第3季「非流動資產」總計約為NT$111億元，相較上一季增加約NT$16.42億元、相較去年年末增加約NT$29.4億元
金像電(2368) 2024年第3季財報顯示公司「非流動資產」總計約NT$111億元、約佔整體資產的27.53%。
對比上一季
上一季非流動資產總計約NT$94.86億元、約佔整體資產的24.86%。今年第3季相較上一季增加約NT$16.42億元。
對比去年年末
去年年末非流動資產則為NT$81.88億元、約佔整體資產的24.74%。今年第3季相較去年年末增加約NT$29.4億元。
| 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 | 11,128,496 | 27.53% | 9,486,238 | 24.86% | 8,557,711 | 24.44% | 8,188,444 | 24.74% | 7,455,525 | 24.43% | 7,303,074 | 26.67% | 7,343,321 | 25.97% | 7,314,126 | 24.35% | 7,351,526 | 24.02% | 7,148,756 | 24.11% | 7,054,431 | 26.07% | 6,818,208 | 27.29% | 6,706,366 | 28.17% | 6,754,817 | 28.63% | 6,853,913 | 30.6% | 6,923,089 | 31.98% | 6,967,275 | 30.78% | 6,922,645 | 30.49% | 6,978,141 | 32.64% | 7,133,720 | 34.12% | 7,409,776 | 36.45% | 7,630,038 | 38.23% | 7,753,558 | 38.65% | 7,641,115 | 36.05% | 7,777,952 | 34.99% | 7,982,192 | 37.95% | 8,073,244 | 38.94% | 7,988,284 | 37.58% | 7,968,347 | 37.95% | 7,865,959 | 37.84% | 7,925,952 | 37.91% | 8,200,365 | 37.73% | 8,380,789 | 38.86% | 8,775,069 | 39.61% | 9,151,231 | 42.51% | 9,458,274 | 42.63% | 9,822,540 | 43.1% | 9,775,116 | 43.9% | 10,020,487 | 42.04% | 10,378,834 | 42.82% |
流動負債
金像電(2368) 截至2024年第3季「流動負債」總計約為NT$131億元，相較上一季減少約NT$-6.01億元、相較去年年末增加約NT$25.99億元
金像電(2368) 2024年第3季財報顯示公司「流動負債」總計約NT$131億元、約佔整體資產的32.34%。
對比上一季
上一季流動負債總計約NT$137億元、約佔整體資產的35.84%。今年第3季相較上一季減少約NT$-6.01億元。
對比去年年末
去年年末流動負債則為NT$105億元、約佔整體資產的31.65%。今年第3季相較去年年末增加約NT$25.99億元。
| 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 | 13,074,449 | 32.34% | 13,675,459 | 35.84% | 12,295,465 | 35.11% | 10,475,329 | 31.65% | 12,302,240 | 40.3% | 10,626,201 | 38.8% | 13,011,203 | 46.01% | 11,856,726 | 39.47% | 13,843,401 | 45.23% | 14,752,303 | 49.75% | 11,718,856 | 43.31% | 10,274,232 | 41.13% | 10,106,799 | 42.45% | 9,627,200 | 40.8% | 8,983,695 | 40.1% | 9,203,124 | 42.51% | 10,505,098 | 46.41% | 11,319,535 | 49.86% | 11,311,220 | 52.91% | 10,871,241 | 51.99% | 10,734,402 | 52.81% | 9,984,750 | 50.03% | 10,325,922 | 51.47% | 11,421,919 | 53.89% | 13,119,868 | 59.02% | 11,815,190 | 56.17% | 10,334,985 | 49.85% | 10,588,307 | 49.81% | 9,942,456 | 47.35% | 10,622,143 | 51.1% | 10,517,569 | 50.3% | 10,379,268 | 47.76% | 10,021,342 | 46.47% | 10,661,406 | 48.13% | 10,088,670 | 46.86% | 12,001,079 | 54.09% | 11,755,980 | 51.58% | 11,442,847 | 51.39% | 11,494,258 | 48.22% | 12,972,640 | 53.53% |
非流動負債
金像電(2368) 截至2024年第3季「非流動負債」總計約為NT$74.48億元，相較上一季增加約NT$12.29億元、相較去年年末增加約NT$16.53億元
金像電(2368) 2024年第3季財報顯示公司「非流動負債」總計約NT$74.48億元、約佔整體資產的18.42%。
對比上一季
上一季非流動負債總計約NT$62.19億元、約佔整體資產的16.3%。今年第3季相較上一季增加約NT$12.29億元。
對比去年年末
去年年末非流動負債則為NT$57.95億元、約佔整體資產的17.51%。今年第3季相較去年年末增加約NT$16.53億元。
| 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 | % | |
| 非流動負債 | 7,447,832 | 18.42% | 6,218,566 | 16.3% | 6,068,645 | 17.33% | 5,794,789 | 17.51% | 3,067,838 | 10.05% | 3,058,407 | 11.17% | 2,208,375 | 7.81% | 3,859,854 | 12.85% | 3,329,077 | 10.88% | 2,344,328 | 7.91% | 2,916,828 | 10.78% | 3,303,939 | 13.23% | 3,196,622 | 13.43% | 3,426,379 | 14.52% | 3,575,228 | 15.96% | 3,180,736 | 14.69% | 3,257,826 | 14.39% | 3,123,204 | 13.76% | 2,514,671 | 11.76% | 2,871,173 | 13.73% | 2,722,845 | 13.39% | 3,212,355 | 16.09% | 2,899,118 | 14.45% | 2,721,146 | 12.84% | 2,074,987 | 9.34% | 2,438,379 | 11.59% | 3,723,567 | 17.96% | 3,866,886 | 18.19% | 4,224,829 | 20.12% | 3,222,290 | 15.5% | 3,515,727 | 16.82% | 4,264,771 | 19.62% | 4,519,021 | 20.96% | 4,534,596 | 20.47% | 4,432,193 | 20.59% | 2,983,128 | 13.45% | 3,704,070 | 16.25% | 3,441,013 | 15.45% | 4,854,465 | 20.37% | 4,025,561 | 16.61% |
權益
金像電(2368) 截至2024年第3季「權益」總計約為NT$199億元，相較上一季增加約NT$16.36億元、相較去年年末增加約NT$30.72億元
金像電(2368) 2024年第3季財報顯示公司「權益」總計約NT$199億元、約佔整體資產的49.23%。
對比上一季
上一季權益總計約NT$183億元、約佔整體資產的47.87%。今年第3季相較上一季增加約NT$16.36億元。
對比去年年末
去年年末權益則為NT$168億元、約佔整體資產的50.85%。今年第3季相較去年年末增加約NT$30.72億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 19,903,075 | 49.23% | 18,267,126 | 47.87% | 16,651,462 | 47.55% | 16,831,125 | 50.85% | 15,153,761 | 49.65% | 13,702,933 | 50.03% | 13,061,303 | 46.18% | 14,324,018 | 47.68% | 13,434,535 | 43.89% | 12,554,472 | 42.34% | 12,420,518 | 45.91% | 11,402,114 | 45.64% | 10,503,010 | 44.12% | 10,543,476 | 44.68% | 9,842,882 | 43.94% | 9,265,636 | 42.8% | 8,873,369 | 39.2% | 8,261,924 | 36.39% | 7,553,284 | 35.33% | 7,165,970 | 34.27% | 6,870,699 | 33.8% | 6,762,376 | 33.88% | 6,838,212 | 34.08% | 7,052,483 | 33.27% | 7,033,074 | 31.64% | 6,781,957 | 32.24% | 6,672,422 | 32.19% | 6,800,404 | 31.99% | 6,831,586 | 32.53% | 6,944,530 | 33.4% | 6,874,959 | 32.88% | 7,089,202 | 32.62% | 7,023,625 | 32.57% | 6,954,874 | 31.4% | 7,008,011 | 32.55% | 7,203,147 | 32.47% | 7,329,861 | 32.16% | 7,381,054 | 33.15% | 7,486,659 | 31.41% | 7,238,223 | 29.87% |
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