2451
91.3
TWD+0.60 (0.66%)
2024.12.03收盤
創見－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 | 1,352,519 | 6.16% | 1,509,999 | 7.14% | 3,659,484 | 17.06% | 1,639,693 | 7.59% | 819,239 | 4.07% | 1,871,142 | 8.8% | 1,144,675 | 5.42% | 1,974,741 | 8.8% | 2,285,939 | 10.66% | 9,004,394 | 39.08% | 9,330,568 | 39.57% | 8,762,026 | 40.41% | 8,481,257 | 38.29% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,252,450 | 5.7% | 0 | 0% | 2,072,024 | 9.59% | 2,950,395 | 14.65% | 2,034,713 | 9.57% | 400,163 | 1.89% | 0 | 0% | 72,411 | 0.31% | 23,869 | 0.1% | ||||||||
| 按攤銷後成本衡量之金融資產－流動 | 5,043,718 | 22.96% | 8,672,421 | 41.01% | 6,735,210 | 31.4% | 5,437,156 | 25.15% | 5,665,682 | 28.14% | 8,017,516 | 37.71% | 6,973,918 | 32.99% | ||||||||||||
| 應收票據淨額 | 132 | 0% | 255 | 0% | 372 | 0% | 1,215 | 0.01% | 0 | 0% | 183 | 0% | 2,079 | 0.01% | 1,025 | 0% | 326 | 0% | 1,480 | 0.01% | 4,722 | 0.02% | 5,193 | 0.02% | 0 | 0% |
| 應收帳款淨額 | 1,178,200 | 5.36% | 1,460,306 | 6.91% | 1,413,581 | 6.59% | 1,616,292 | 7.48% | 1,327,031 | 6.59% | 1,690,878 | 7.95% | 2,486,933 | 11.76% | 3,008,731 | 13.41% | 2,575,789 | 12.01% | 2,954,222 | 12.82% | 2,679,993 | 11.36% | 2,639,914 | 12.17% | 2,761,877 | 12.47% |
| 應收帳款－關係人淨額 | 0 | 0% | 1 | 0% | 0 | 0% | 71 | 0% | 0 | 0% | 11,582 | 0.05% | 10,019 | 0.04% | 0 | 0% | 43,967 | 0.2% | 119,749 | 0.54% | ||||||
| 其他應收款 | 100,899 | 0.46% | 121,858 | 0.58% | 76,031 | 0.35% | 150,083 | 0.69% | 78,130 | 0.39% | 95,863 | 0.45% | 84,947 | 0.4% | ||||||||||||
| 其他應收款－關係人 | 0 | 0% | 11,360 | 0.05% | 22,135 | 0.1% | 7,183 | 0.03% | 0 | 0% | 14,371 | 0.06% | ||||||||||||||
| 存貨 | 6,102,684 | 27.78% | 3,532,515 | 16.7% | 4,243,763 | 19.79% | 5,188,279 | 24% | 3,165,767 | 15.72% | 1,776,526 | 8.36% | 4,151,298 | 19.64% | 5,661,895 | 25.23% | 5,208,231 | 24.28% | 5,704,056 | 24.75% | 6,267,305 | 26.58% | 5,396,565 | 24.89% | 5,312,375 | 23.98% |
| 其他流動資產 | 28,570 | 0.13% | 25,849 | 0.12% | 23,598 | 0.11% | 13,400 | 0.06% | 12,377 | 0.06% | 21,753 | 0.1% | 44,024 | 0.21% | 7,248,331 | 32.3% | 6,846,408 | 31.92% | 85,965 | 0.37% | 59,834 | 0.25% | 47,973 | 0.22% | 65,655 | 0.3% |
| 其他流動資產－其他 | 28,570 | 0.13% | 25,849 | 0.12% | 23,598 | 0.11% | 13,400 | 0.06% | 12,377 | 0.06% | 21,753 | 0.1% | 44,024 | 0.21% | 62,350 | 0.28% | 59,035 | 0.28% | ||||||||
| 流動資產合計 | 15,059,172 | 68.54% | 15,334,564 | 72.51% | 16,174,174 | 75.41% | 16,118,142 | 74.57% | 14,018,692 | 69.62% | 15,508,574 | 72.95% | 15,288,037 | 72.32% | 18,802,659 | 83.78% | 17,608,069 | 82.1% | 18,908,065 | 82.05% | 19,214,093 | 81.48% | 17,287,265 | 79.72% | 17,539,696 | 79.18% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 1,207,198 | 5.49% | 321,975 | 1.52% | 48,311 | 0.23% | 107,645 | 0.5% | 557,000 | 2.77% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 914,512 | 4.16% | 609,778 | 2.88% | 488,135 | 2.28% | 267,424 | 1.24% | 111,000 | 0.55% | 166,219 | 0.78% | 167,059 | 0.79% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 311,337 | 1.42% | 316,859 | 1.5% | 0 | 0% | 142,163 | 0.71% | ||||||||||||||||||
| 採用權益法之投資 | 88,902 | 0.4% | 112,406 | 0.53% | 140,462 | 0.65% | 135,375 | 0.63% | 91,280 | 0.45% | 99,559 | 0.47% | 163,566 | 0.77% | 178,190 | 0.79% | 288,786 | 1.35% | 325,227 | 1.41% | 323,366 | 1.37% | 242,430 | 1.12% | 0 | 0% |
| 不動產、廠房及設備 | 1,545,413 | 7.03% | 1,519,529 | 7.19% | 1,585,509 | 7.39% | 2,128,665 | 9.85% | 2,310,347 | 11.47% | 2,478,992 | 11.66% | 2,627,730 | 12.43% | 2,662,943 | 11.87% | 2,813,269 | 13.12% | 3,083,854 | 13.38% | 3,178,771 | 13.48% | 3,362,203 | 15.5% | 3,547,062 | 16.01% |
| 使用權資產 | 129,644 | 0.59% | 182,291 | 0.86% | 207,287 | 0.97% | 149,295 | 0.69% | 197,322 | 0.98% | 257,263 | 1.21% | ||||||||||||||
| 投資性不動產淨額 | 2,572,242 | 11.71% | 2,584,166 | 12.22% | 2,596,682 | 12.11% | 2,604,658 | 12.05% | 2,614,318 | 12.98% | 2,613,597 | 12.29% | 2,626,001 | 12.42% | 271,040 | 1.21% | 280,225 | 1.31% | 295,387 | 1.28% | 297,974 | 1.26% | 303,657 | 1.4% | 308,154 | 1.39% |
| 遞延所得稅資產 | 92,024 | 0.42% | 103,603 | 0.49% | 152,306 | 0.71% | 54,559 | 0.25% | 45,468 | 0.23% | 56,478 | 0.27% | 105,630 | 0.5% | 118,783 | 0.53% | 99,116 | 0.46% | 73,754 | 0.32% | 92,934 | 0.39% | 76,480 | 0.35% | 76,099 | 0.34% |
| 其他非流動資產 | 50,296 | 0.23% | 62,642 | 0.3% | 56,454 | 0.26% | 49,023 | 0.23% | 47,930 | 0.24% | 78,256 | 0.37% | 160,830 | 0.76% | ||||||||||||
| 非流動資產合計 | 6,911,568 | 31.46% | 5,813,249 | 27.49% | 5,275,146 | 24.59% | 5,496,644 | 25.43% | 6,116,828 | 30.38% | 5,750,364 | 27.05% | 5,850,816 | 27.68% | 3,640,327 | 16.22% | 3,839,729 | 17.9% | 4,135,636 | 17.95% | 4,367,651 | 18.52% | 4,397,431 | 20.28% | 4,611,888 | 20.82% |
| 資產總計 | 21,970,740 | 100% | 21,147,813 | 100% | 21,449,320 | 100% | 21,614,786 | 100% | 20,135,520 | 100% | 21,258,938 | 100% | 21,138,853 | 100% | 22,442,986 | 100% | 21,447,798 | 100% | 23,043,701 | 100% | 23,581,744 | 100% | 21,684,696 | 100% | 22,151,584 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付帳款 | 1,690,521 | 7.69% | 1,395,294 | 6.6% | 525,991 | 2.45% | 1,255,393 | 5.81% | 930,891 | 4.62% | 1,150,729 | 5.41% | 930,157 | 4.4% | 1,678,030 | 7.48% | 1,429,192 | 6.66% | 1,831,249 | 7.95% | 2,469,542 | 10.47% | 1,482,277 | 6.84% | 2,235,005 | 10.09% |
| 應付帳款－關係人 | 19,061 | 0.09% | 36,469 | 0.17% | 33,269 | 0.16% | 30,847 | 0.14% | 34,134 | 0.17% | 43,194 | 0.2% | 59,760 | 0.28% | 55,021 | 0.25% | 50,127 | 0.23% | 46,533 | 0.2% | 93,894 | 0.4% | 22,628 | 0.1% | 0 | 0% |
| 其他應付款 | 559,840 | 2.55% | 245,903 | 1.16% | 227,020 | 1.06% | 271,504 | 1.26% | 226,586 | 1.13% | 248,070 | 1.17% | 291,253 | 1.38% | ||||||||||||
| 本期所得稅負債 | 115,811 | 0.53% | 346,726 | 1.64% | 539,173 | 2.51% | 470,523 | 2.18% | 215,116 | 1.07% | 268,347 | 1.26% | 24,273 | 0.11% | 278,902 | 1.24% | 911 | 0% | 148,717 | 0.65% | 182,148 | 0.77% | 153,373 | 0.71% | 154,720 | 0.7% |
| 租賃負債－流動 | 52,680 | 0.24% | 54,302 | 0.26% | 49,854 | 0.23% | 15,995 | 0.07% | 51,500 | 0.26% | 54,621 | 0.26% | ||||||||||||||
| 其他流動負債 | 11,504 | 0.05% | 18,838 | 0.09% | 29,954 | 0.14% | 36,675 | 0.17% | 67,630 | 0.34% | 27,951 | 0.13% | 19,553 | 0.09% | ||||||||||||
| 流動負債合計 | 2,449,417 | 11.15% | 2,097,532 | 9.92% | 1,405,261 | 6.55% | 2,080,937 | 9.63% | 1,525,857 | 7.58% | 1,794,469 | 8.44% | 1,324,996 | 6.27% | 2,389,907 | 10.65% | 1,850,424 | 8.63% | 2,820,294 | 12.24% | 3,508,158 | 14.88% | 2,228,860 | 10.28% | 3,004,397 | 13.56% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 148,058 | 0.67% | 231,664 | 1.1% | 433,947 | 2.02% | 117,817 | 0.55% | 141,121 | 0.7% | 174,308 | 0.82% | 180,572 | 0.85% | 138,155 | 0.62% | 161,802 | 0.75% | 400,009 | 1.74% | 403,521 | 1.71% | 373,391 | 1.72% | 300,388 | 1.36% |
| 租賃負債－非流動 | 53,738 | 0.24% | 104,283 | 0.49% | 132,195 | 0.62% | 26,313 | 0.12% | 36,498 | 0.18% | 88,119 | 0.41% | ||||||||||||||
| 其他非流動負債 | 41,027 | 0.19% | 42,914 | 0.2% | 47,419 | 0.22% | 51,086 | 0.24% | 53,182 | 0.26% | 71,620 | 0.34% | 53,055 | 0.25% | ||||||||||||
| 非流動負債合計 | 242,823 | 1.11% | 378,861 | 1.79% | 613,561 | 2.86% | 195,216 | 0.9% | 230,801 | 1.15% | 334,047 | 1.57% | 233,627 | 1.11% | 188,476 | 0.84% | 224,209 | 1.05% | 468,922 | 2.03% | 458,746 | 1.95% | 428,967 | 1.98% | 377,740 | 1.71% |
| 負債總計 | 2,692,240 | 12.25% | 2,476,393 | 11.71% | 2,018,822 | 9.41% | 2,276,153 | 10.53% | 1,756,658 | 8.72% | 2,128,516 | 10.01% | 1,558,623 | 7.37% | 2,578,383 | 11.49% | 2,074,633 | 9.67% | 3,289,216 | 14.27% | 3,966,904 | 16.82% | 2,657,827 | 12.26% | 3,382,137 | 15.27% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 4,298,677 | 19.57% | 4,290,617 | 20.29% | 4,290,617 | 20% | 4,290,617 | 19.85% | 4,290,617 | 21.31% | 4,307,617 | 20.26% | 4,307,617 | 20.38% | 4,307,617 | 19.19% | 4,307,617 | 20.08% | 4,307,617 | 18.69% | 4,307,617 | 18.27% | 4,307,617 | 19.86% | 4,307,617 | 19.45% |
| 股本合計 | 4,298,677 | 19.57% | 4,290,617 | 20.29% | 4,290,617 | 20% | 4,290,617 | 19.85% | 4,290,617 | 21.31% | 4,307,617 | 20.26% | 4,307,617 | 20.38% | 4,307,617 | 19.19% | 4,307,617 | 20.08% | 4,307,617 | 18.69% | 4,307,617 | 18.27% | 4,307,617 | 19.86% | 4,307,617 | 19.45% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,790,403 | 12.7% | 3,004,934 | 14.21% | 3,348,183 | 15.61% | 3,691,432 | 17.08% | 3,905,963 | 19.4% | 4,307,541 | 20.26% | 4,565,999 | 21.6% | ||||||||||||
| 資本公積－受贈資產 | 4,694 | 0.02% | 4,557 | 0.02% | 4,470 | 0.02% | 4,354 | 0.02% | 4,278 | 0.02% | 4,185 | 0.02% | 4,106 | 0.02% | 4,106 | 0.02% | 4,106 | 0.02% | 4,106 | 0.02% | 4,106 | 0.02% | 4,106 | 0.02% | 4,106 | 0.02% |
| 資本公積－合併溢額 | 35,128 | 0.16% | 35,128 | 0.17% | 35,128 | 0.16% | 35,128 | 0.16% | 35,128 | 0.17% | 35,128 | 0.17% | 35,128 | 0.17% | ||||||||||||
| 資本公積－限制員工權利股票 | 67,438 | 0.31% | ||||||||||||||||||||||||
| 資本公積合計 | 2,897,663 | 13.19% | 3,044,619 | 14.4% | 3,387,781 | 15.79% | 3,730,914 | 17.26% | 3,945,369 | 19.59% | 4,346,854 | 20.45% | 4,605,233 | 21.79% | 4,691,385 | 20.9% | 4,799,075 | 22.38% | 4,799,075 | 20.83% | 4,799,075 | 20.35% | 4,799,075 | 22.13% | 5,014,456 | 22.64% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 5,503,030 | 25.05% | 5,303,693 | 25.08% | 5,057,967 | 23.58% | 4,803,503 | 22.22% | 4,683,878 | 23.26% | 4,510,981 | 21.22% | 4,302,782 | 20.35% | ||||||||||||
| 特別盈餘公積 | 230,363 | 1.05% | 357,817 | 1.69% | 190,514 | 0.89% | 117,244 | 0.54% | 130,902 | 0.65% | 61,572 | 0.29% | 47,247 | 0.22% | 145,689 | 0.65% | 21,691 | 0.1% | ||||||||
| 未分配盈餘（或待彌補虧損） | 6,447,681 | 29.35% | 5,968,918 | 28.22% | 6,930,334 | 32.31% | 6,592,845 | 30.5% | 5,474,839 | 27.19% | 5,994,650 | 28.2% | 6,389,939 | 30.23% | 6,765,610 | 30.15% | 6,578,986 | 30.67% | 7,183,720 | 31.17% | 7,476,096 | 31.7% | 7,263,420 | 33.5% | 7,007,365 | 31.63% |
| 保留盈餘合計 | 12,181,074 | 55.44% | 11,630,428 | 55% | 12,178,815 | 56.78% | 11,513,592 | 53.27% | 10,289,619 | 51.1% | 10,567,203 | 49.71% | 10,739,968 | 50.81% | 10,948,509 | 48.78% | 10,349,623 | 48.25% | 10,610,476 | 46.05% | 10,529,331 | 44.65% | 9,996,759 | 46.1% | 9,456,166 | 42.69% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (196,942) | -0.9% | (218,484) | -1.03% | (229,884) | -1.07% | (187,967) | -0.87% | (151,138) | -0.75% | (110,165) | -0.52% | (92,086) | -0.44% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 158,530 | 0.72% | (75,760) | -0.36% | (196,831) | -0.92% | (8,523) | -0.04% | 4,395 | 0.02% | 18,913 | 0.09% | 19,498 | 0.09% | ||||||||||||
| 其他權益－其他 | (60,502) | -0.28% | ||||||||||||||||||||||||
| 其他權益合計 | (98,914) | -0.45% | (294,244) | -1.39% | (426,715) | -1.99% | (196,490) | -0.91% | (146,743) | -0.73% | (91,252) | -0.43% | (72,588) | -0.34% | (82,908) | -0.37% | (83,150) | -0.39% | 37,317 | 0.16% | (21,183) | -0.09% | (76,582) | -0.35% | (8,792) | -0.04% |
| 歸屬於母公司業主之權益合計 | 19,278,500 | 87.75% | 18,671,420 | 88.29% | 19,430,498 | 90.59% | 19,338,633 | 89.47% | 18,378,862 | 91.28% | 19,130,422 | 89.99% | 19,580,230 | 92.63% | 19,864,603 | 88.51% | 19,373,165 | 90.33% | 19,754,485 | 85.73% | 19,614,840 | 83.18% | 19,026,869 | 87.74% | 18,769,447 | 84.73% |
| 權益總額 | 19,278,500 | 87.75% | 18,671,420 | 88.29% | 19,430,498 | 90.59% | 19,338,633 | 89.47% | 18,378,862 | 91.28% | 19,130,422 | 89.99% | 19,580,230 | 92.63% | 19,864,603 | 88.51% | 19,373,165 | 90.33% | 19,754,485 | 85.73% | 19,614,840 | 83.18% | 19,026,869 | 87.74% | 18,769,447 | 84.73% |
| 負債及權益總計 | 21,970,740 | 100% | 21,147,813 | 100% | 21,449,320 | 100% | 21,614,786 | 100% | 20,135,520 | 100% | 21,258,938 | 100% | 21,138,853 | 100% | 22,442,986 | 100% | 21,447,798 | 100% | 23,043,701 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
創見(2451) 截至2024年第3季「資產總額」總計約為NT$220億元，相較上一季減少約NT$-11.04億元、相較去年年末減少約NT$-3.19億元
創見(2451) 2024年第3季財報顯示公司「資產總額」約NT$220億元；負債總額約NT$26.92億元、為資產總額的12.25%；權益總額約NT$193億元、為資產總額的87.75%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$231億元；負債總額約NT$41.22億元、為資產總額的17.86%；權益總額約NT$190億元、為資產總額的82.14%。
今年第3季相較上一季「資產總額」增加約NT$-11.04億元。
對比去年年末
去年年末的「資產總額」則為NT$223億元；負債總額約NT$30.21億元、為資產總額的13.55%；權益總額約NT$193億元、為資產總額的86.45%。
今年第3季相較去年年末「資產總額」增加約NT$-3.19億元。
| 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 | 21,970,740 | 100% | 23,074,775 | 100% | 23,217,171 | 100% | 22,289,281 | 100% | 21,147,813 | 100% | 22,329,174 | 100% | 21,909,547 | 100% | 21,528,442 | 100% | 21,449,320 | 100% | 23,849,163 | 100% | 23,570,266 | 100% | 22,438,501 | 100% | 21,614,786 | 100% | 22,420,833 | 100% | 21,447,416 | 100% | 20,737,622 | 100% | 20,135,520 | 100% | 21,932,007 | 100% | 22,132,384 | 100% | 21,200,790 | 100% | 21,258,938 | 100% | 22,694,428 | 100% | 22,226,784 | 100% | 21,864,512 | 100% | 21,138,853 | 100% | 23,844,724 | 100% | 23,482,581 | 100% | 22,770,481 | 100% | 22,442,986 | 100% | 24,264,601 | 100% | 23,582,564 | 100% | 22,891,054 | 100% | 21,447,798 | 100% | 24,695,233 | 100% | 24,741,385 | 100% | 24,063,249 | 100% | 23,043,701 | 100% | 26,267,260 | 100% | 24,982,077 | 100% | 26,293,240 | 100% |
| 負債總額 | 2,692,240 | 12.25% | 4,121,604 | 17.86% | 5,160,084 | 22.23% | 3,020,571 | 13.55% | 2,476,393 | 11.71% | 4,456,728 | 19.96% | 4,468,892 | 20.4% | 1,977,906 | 9.19% | 2,018,822 | 9.41% | 4,772,041 | 20.01% | 5,495,942 | 23.32% | 2,603,666 | 11.6% | 2,276,153 | 10.53% | 3,731,326 | 16.64% | 3,565,163 | 16.62% | 2,065,596 | 9.96% | 1,756,658 | 8.72% | 3,775,076 | 17.21% | 4,224,961 | 19.09% | 1,793,942 | 8.46% | 2,128,516 | 10.01% | 4,042,193 | 17.81% | 1,848,344 | 8.32% | 1,884,210 | 8.62% | 1,558,623 | 7.37% | 4,705,073 | 19.73% | 2,477,836 | 10.55% | 2,272,186 | 9.98% | 2,578,383 | 11.49% | 5,183,124 | 21.36% | 2,749,816 | 11.66% | 2,564,120 | 11.2% | 2,074,633 | 9.67% | 5,743,562 | 23.26% | 3,609,419 | 14.59% | 3,561,168 | 14.8% | 3,289,216 | 14.27% | 7,717,948 | 29.38% | 3,492,727 | 13.98% | 5,574,635 | 21.2% |
| 權益總額 | 19,278,500 | 87.75% | 18,953,171 | 82.14% | 18,057,087 | 77.77% | 19,268,710 | 86.45% | 18,671,420 | 88.29% | 17,872,446 | 80.04% | 17,440,655 | 79.6% | 19,550,536 | 90.81% | 19,430,498 | 90.59% | 19,077,122 | 79.99% | 18,074,324 | 76.68% | 19,834,835 | 88.4% | 19,338,633 | 89.47% | 18,689,507 | 83.36% | 17,882,253 | 83.38% | 18,672,026 | 90.04% | 18,378,862 | 91.28% | 18,156,931 | 82.79% | 17,907,423 | 80.91% | 19,406,848 | 91.54% | 19,130,422 | 89.99% | 18,652,235 | 82.19% | 20,378,440 | 91.68% | 19,980,302 | 91.38% | 19,580,230 | 92.63% | 19,139,651 | 80.27% | 21,004,745 | 89.45% | 20,498,295 | 90.02% | 19,864,603 | 88.51% | 19,081,477 | 78.64% | 20,832,748 | 88.34% | 20,326,934 | 88.8% | 19,373,165 | 90.33% | 18,951,671 | 76.74% | 21,131,966 | 85.41% | 20,502,081 | 85.2% | 19,754,485 | 85.73% | 18,549,312 | 70.62% | 21,489,350 | 86.02% | 20,718,605 | 78.8% |
流動資產
創見(2451) 截至2024年第3季「流動資產」總計約為NT$151億元，相較上一季減少約NT$-9.76億元、相較去年年末減少約NT$-13.36億元
創見(2451) 2024年第3季財報顯示公司「流動資產」總計約NT$151億元、約佔整體資產的68.54%。
對比上一季
上一季流動資產總計約NT$160億元、約佔整體資產的69.49%。今年第3季相較上一季減少約NT$-9.76億元。
對比去年年末
去年年末流動資產則為NT$164億元、約佔整體資產的73.56%。今年第3季相較去年年末減少約NT$-13.36億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 15,059,172 | 68.54% | 16,034,914 | 69.49% | 16,605,087 | 71.52% | 16,395,267 | 73.56% | 15,334,564 | 72.51% | 16,741,211 | 74.97% | 16,602,334 | 75.78% | 16,254,872 | 75.5% | 16,174,174 | 75.41% | 18,517,543 | 77.64% | 18,277,161 | 77.54% | 16,773,957 | 74.76% | 16,118,142 | 74.57% | 16,860,905 | 75.2% | 15,067,150 | 70.25% | 14,615,264 | 70.48% | 14,018,692 | 69.62% | 15,764,710 | 71.88% | 15,940,088 | 72.02% | 15,411,700 | 72.69% | 15,508,574 | 72.95% | 16,862,689 | 74.3% | 16,435,456 | 73.94% | 16,115,783 | 73.71% | 15,288,037 | 72.32% | 17,885,077 | 75.01% | 19,874,015 | 84.63% | 19,189,793 | 84.27% | 18,802,659 | 83.78% | 20,497,995 | 84.48% | 19,803,314 | 83.97% | 19,129,329 | 83.57% | 17,608,069 | 82.1% | 20,774,264 | 84.12% | 20,740,476 | 83.83% | 20,017,235 | 83.19% | 18,908,065 | 82.05% | 22,103,906 | 84.15% | 20,712,960 | 82.91% | 21,941,863 | 83.45% |
非流動資產
創見(2451) 截至2024年第3季「非流動資產」總計約為NT$69.12億元，相較上一季減少約NT$-1.28億元、相較去年年末增加約NT$10.18億元
創見(2451) 2024年第3季財報顯示公司「非流動資產」總計約NT$69.12億元、約佔整體資產的31.46%。
對比上一季
上一季非流動資產總計約NT$70.4億元、約佔整體資產的30.51%。今年第3季相較上一季減少約NT$-1.28億元。
對比去年年末
去年年末非流動資產則為NT$58.94億元、約佔整體資產的26.44%。今年第3季相較去年年末增加約NT$10.18億元。
| 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 | 6,911,568 | 31.46% | 7,039,861 | 30.51% | 6,612,084 | 28.48% | 5,894,014 | 26.44% | 5,813,249 | 27.49% | 5,587,963 | 25.03% | 5,307,213 | 24.22% | 5,273,570 | 24.5% | 5,275,146 | 24.59% | 5,331,620 | 22.36% | 5,293,105 | 22.46% | 5,664,544 | 25.24% | 5,496,644 | 25.43% | 5,559,928 | 24.8% | 6,380,266 | 29.75% | 6,122,358 | 29.52% | 6,116,828 | 30.38% | 6,167,297 | 28.12% | 6,192,296 | 27.98% | 5,789,090 | 27.31% | 5,750,364 | 27.05% | 5,831,739 | 25.7% | 5,791,328 | 26.06% | 5,748,729 | 26.29% | 5,850,816 | 27.68% | 5,959,647 | 24.99% | 3,608,566 | 15.37% | 3,580,688 | 15.73% | 3,640,327 | 16.22% | 3,766,606 | 15.52% | 3,779,250 | 16.03% | 3,761,725 | 16.43% | 3,839,729 | 17.9% | 3,920,969 | 15.88% | 4,000,909 | 16.17% | 4,046,014 | 16.81% | 4,135,636 | 17.95% | 4,163,354 | 15.85% | 4,269,117 | 17.09% | 4,351,377 | 16.55% |
流動負債
創見(2451) 截至2024年第3季「流動負債」總計約為NT$24.49億元，相較上一季減少約NT$-13.99億元、相較去年年末減少約NT$-2.53億元
創見(2451) 2024年第3季財報顯示公司「流動負債」總計約NT$24.49億元、約佔整體資產的11.15%。
對比上一季
上一季流動負債總計約NT$38.48億元、約佔整體資產的16.68%。今年第3季相較上一季減少約NT$-13.99億元。
對比去年年末
去年年末流動負債則為NT$27.03億元、約佔整體資產的12.13%。今年第3季相較去年年末減少約NT$-2.53億元。
| 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 | % | |
| 流動負債 | 2,449,417 | 11.15% | 3,847,996 | 16.68% | 4,825,066 | 20.78% | 2,702,840 | 12.13% | 2,097,532 | 9.92% | 3,971,833 | 17.79% | 3,923,950 | 17.91% | 1,426,767 | 6.63% | 1,405,261 | 6.55% | 4,226,705 | 17.72% | 5,207,373 | 22.09% | 2,401,653 | 10.7% | 2,080,937 | 9.63% | 3,515,693 | 15.68% | 3,344,239 | 15.59% | 1,837,754 | 8.86% | 1,525,857 | 7.58% | 3,529,122 | 16.09% | 3,931,196 | 17.76% | 1,501,579 | 7.08% | 1,794,469 | 8.44% | 3,721,902 | 16.4% | 1,561,130 | 7.02% | 1,649,287 | 7.54% | 1,324,996 | 6.27% | 4,456,673 | 18.69% | 2,235,649 | 9.52% | 2,066,617 | 9.08% | 2,389,907 | 10.65% | 4,995,562 | 20.59% | 2,555,195 | 10.84% | 2,319,570 | 10.13% | 1,850,424 | 8.63% | 5,493,425 | 22.24% | 3,333,575 | 13.47% | 3,232,995 | 13.44% | 2,820,294 | 12.24% | 7,242,012 | 27.57% | 2,977,011 | 11.92% | 5,035,066 | 19.15% |
非流動負債
創見(2451) 截至2024年第3季「非流動負債」總計約為NT$2.43億元，相較上一季減少約NT$-3,078萬元、相較去年年末減少約NT$-7,491萬元
創見(2451) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.43億元、約佔整體資產的1.11%。
對比上一季
上一季非流動負債總計約NT$2.74億元、約佔整體資產的1.19%。今年第3季相較上一季減少約NT$-3,078萬元。
對比去年年末
去年年末非流動負債則為NT$3.18億元、約佔整體資產的1.43%。今年第3季相較去年年末減少約NT$-7,491萬元。
| 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 | 242,823 | 1.11% | 273,608 | 1.19% | 335,018 | 1.44% | 317,731 | 1.43% | 378,861 | 1.79% | 484,895 | 2.17% | 544,942 | 2.49% | 551,139 | 2.56% | 613,561 | 2.86% | 545,336 | 2.29% | 288,569 | 1.22% | 202,013 | 0.9% | 195,216 | 0.9% | 215,633 | 0.96% | 220,924 | 1.03% | 227,842 | 1.1% | 230,801 | 1.15% | 245,954 | 1.12% | 293,765 | 1.33% | 292,363 | 1.38% | 334,047 | 1.57% | 320,291 | 1.41% | 287,214 | 1.29% | 234,923 | 1.07% | 233,627 | 1.11% | 248,400 | 1.04% | 242,187 | 1.03% | 205,569 | 0.9% | 188,476 | 0.84% | 187,562 | 0.77% | 194,621 | 0.83% | 244,550 | 1.07% | 224,209 | 1.05% | 250,137 | 1.01% | 275,844 | 1.11% | 328,173 | 1.36% | 468,922 | 2.03% | 475,936 | 1.81% | 515,716 | 2.06% | 539,569 | 2.05% |
權益
創見(2451) 截至2024年第3季「權益」總計約為NT$193億元，相較上一季增加約NT$3.25億元、相較去年年末增加約NT$979萬元
創見(2451) 2024年第3季財報顯示公司「權益」總計約NT$193億元、約佔整體資產的87.75%。
對比上一季
上一季權益總計約NT$190億元、約佔整體資產的82.14%。今年第3季相較上一季增加約NT$3.25億元。
對比去年年末
去年年末權益則為NT$193億元、約佔整體資產的86.45%。今年第3季相較去年年末增加約NT$979萬元。
| 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 | % | |
| 權益 | 19,278,500 | 87.75% | 18,953,171 | 82.14% | 18,057,087 | 77.77% | 19,268,710 | 86.45% | 18,671,420 | 88.29% | 17,872,446 | 80.04% | 17,440,655 | 79.6% | 19,550,536 | 90.81% | 19,430,498 | 90.59% | 19,077,122 | 79.99% | 18,074,324 | 76.68% | 19,834,835 | 88.4% | 19,338,633 | 89.47% | 18,689,507 | 83.36% | 17,882,253 | 83.38% | 18,672,026 | 90.04% | 18,378,862 | 91.28% | 18,156,931 | 82.79% | 17,907,423 | 80.91% | 19,406,848 | 91.54% | 19,130,422 | 89.99% | 18,652,235 | 82.19% | 20,378,440 | 91.68% | 19,980,302 | 91.38% | 19,580,230 | 92.63% | 19,139,651 | 80.27% | 21,004,745 | 89.45% | 20,498,295 | 90.02% | 19,864,603 | 88.51% | 19,081,477 | 78.64% | 20,832,748 | 88.34% | 20,326,934 | 88.8% | 19,373,165 | 90.33% | 18,951,671 | 76.74% | 21,131,966 | 85.41% | 20,502,081 | 85.2% | 19,754,485 | 85.73% | 18,549,312 | 70.62% | 21,489,350 | 86.02% | 20,718,605 | 78.8% |
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