2471
47.5
TWD+0.35 (0.74%)
2024.12.04收盤
資通－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 | 536,691 | 39.86% | 591,320 | 41.82% | 482,271 | 37.02% | 452,622 | 35.94% | 484,553 | 39.43% | 436,014 | 37.77% | 364,808 | 34.25% | 390,026 | 36.03% | 345,960 | 34.84% | 333,857 | 32.31% | 213,501 | 20.79% | 201,505 | 19.75% | 289,006 | 27.04% |
| 按攤銷後成本衡量之金融資產－流動 | 277,706 | 20.62% | 294,340 | 20.82% | 324,668 | 24.92% | 328,631 | 26.09% | 320,250 | 26.06% | 324,480 | 28.11% | 319,785 | 30.02% | ||||||||||||
| 合約資產－流動 | 156,921 | 11.65% | 160,507 | 11.35% | 97,376 | 7.48% | 126,789 | 10.07% | 100,643 | 8.19% | 60,301 | 5.22% | 54,676 | 5.13% | ||||||||||||
| 應收票據淨額 | 500 | 0.04% | 213 | 0.02% | 90 | 0.01% | 1,109 | 0.09% | 1,733 | 0.14% | 0 | 0% | 1,200 | 0.11% | 584 | 0.05% | 1,643 | 0.17% | 1,780 | 0.17% | 791 | 0.08% | 1,341 | 0.13% | 10,390 | 0.97% |
| 應收帳款淨額 | 79,720 | 5.92% | 83,345 | 5.89% | 140,017 | 10.75% | 104,308 | 8.28% | 114,527 | 9.32% | 105,962 | 9.18% | 122,328 | 11.49% | 134,911 | 12.46% | 112,087 | 11.29% | 128,679 | 12.45% | 127,626 | 12.43% | 139,761 | 13.7% | 151,122 | 14.14% |
| 應收帳款－關係人淨額 | 402 | 0.03% | 0 | 0% | 347 | 0.03% | 316 | 0.03% | 0 | 0% | 0 | 0% | 308 | 0.03% | 0 | 0% | 3,088 | 0.31% | 21 | 0% | 741 | 0.07% | 0 | 0% | 0 | 0% |
| 其他應收款 | 6,407 | 0.48% | 5,992 | 0.42% | 1,632 | 0.13% | 1,068 | 0.08% | 1,320 | 0.11% | 2,599 | 0.23% | 5,523 | 0.52% | ||||||||||||
| 其他應收款－關係人 | 0 | 0% | 4 | 0% | 0 | 0% | 10 | 0% | 0 | 0% | 0 | 0% | 21 | 0% | ||||||||||||
| 預付款項 | 37,186 | 2.76% | 41,296 | 2.92% | 34,866 | 2.68% | 28,970 | 2.3% | 31,158 | 2.54% | 36,134 | 3.13% | 41,482 | 3.89% | 36,567 | 3.38% | 45,209 | 4.55% | 51,539 | 4.99% | 43,413 | 4.23% | 50,973 | 5% | 32,731 | 3.06% |
| 其他流動資產 | 57,822 | 4.29% | 47,007 | 3.32% | 46,416 | 3.56% | 45,809 | 3.64% | 38,899 | 3.17% | 48,248 | 4.18% | 33,983 | 3.19% | 405,677 | 37.48% | 353,195 | 35.57% | 406,031 | 39.3% | 501,868 | 48.87% | 482,802 | 47.32% | 432,154 | 40.44% |
| 流動資產合計 | 1,153,355 | 85.65% | 1,224,024 | 86.57% | 1,127,683 | 86.57% | 1,089,622 | 86.51% | 1,093,093 | 88.95% | 1,013,738 | 87.82% | 944,093 | 88.64% | 976,929 | 90.26% | 875,091 | 88.14% | 929,322 | 89.94% | 918,502 | 89.45% | 902,470 | 88.46% | 939,690 | 87.93% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 133,422 | 9.91% | 130,623 | 9.24% | 125,829 | 9.66% | 103,170 | 8.19% | 81,484 | 6.63% | 71,347 | 6.18% | 64,180 | 6.03% | 62,681 | 5.79% | 60,920 | 6.14% | 50,209 | 4.86% | 55,853 | 5.44% | 62,295 | 6.11% | 72,756 | 6.81% |
| 不動產、廠房及設備 | 5,996 | 0.45% | 4,881 | 0.35% | 4,641 | 0.36% | 5,334 | 0.42% | 6,238 | 0.51% | 6,826 | 0.59% | 8,745 | 0.82% | 5,594 | 0.52% | 6,952 | 0.7% | 6,945 | 0.67% | 5,198 | 0.51% | 6,873 | 0.67% | 8,216 | 0.77% |
| 使用權資產 | 13,510 | 1% | 20,590 | 1.46% | 11,007 | 0.84% | 24,876 | 1.97% | 8,193 | 0.67% | 22,454 | 1.95% | ||||||||||||||
| 無形資產 | 563 | 0.04% | 866 | 0.06% | 286 | 0.02% | 543 | 0.04% | 0 | 0% | 384 | 0.03% | 1,535 | 0.14% | 2,690 | 0.25% | ||||||||||
| 遞延所得稅資產 | 30,492 | 2.26% | 25,213 | 1.78% | 25,517 | 1.96% | 28,312 | 2.25% | 32,212 | 2.62% | 30,087 | 2.61% | 29,547 | 2.77% | 24,634 | 2.28% | 38,424 | 3.87% | 34,469 | 3.34% | 34,023 | 3.31% | 34,384 | 3.37% | 32,367 | 3.03% |
| 其他非流動資產 | 9,249 | 0.69% | 7,643 | 0.54% | 7,666 | 0.59% | 7,695 | 0.61% | 7,679 | 0.62% | 7,666 | 0.66% | 14,197 | 1.33% | ||||||||||||
| 非流動資產合計 | 193,232 | 14.35% | 189,816 | 13.43% | 174,946 | 13.43% | 169,930 | 13.49% | 135,830 | 11.05% | 140,599 | 12.18% | 120,979 | 11.36% | 105,440 | 9.74% | 117,805 | 11.86% | 103,893 | 10.06% | 108,371 | 10.55% | 117,733 | 11.54% | 129,048 | 12.07% |
| 資產總計 | 1,346,587 | 100% | 1,413,840 | 100% | 1,302,629 | 100% | 1,259,552 | 100% | 1,228,923 | 100% | 1,154,337 | 100% | 1,065,072 | 100% | 1,082,369 | 100% | 992,896 | 100% | 1,033,215 | 100% | 1,026,873 | 100% | 1,020,203 | 100% | 1,068,738 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 219,940 | 16.33% | 217,413 | 15.38% | 147,443 | 11.32% | 186,317 | 14.79% | 193,443 | 15.74% | 142,839 | 12.37% | 83,313 | 7.82% | ||||||||||||
| 應付帳款 | 51,519 | 3.83% | 52,414 | 3.71% | 48,748 | 3.74% | 49,548 | 3.93% | 38,950 | 3.17% | 40,798 | 3.53% | 52,035 | 4.89% | 37,296 | 3.45% | 23,220 | 2.34% | 39,566 | 3.83% | 46,392 | 4.52% | 48,629 | 4.77% | 72,127 | 6.75% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 13 | 0% | 235 | 0.02% | 3,507 | 0.3% | 2,606 | 0.24% | 1,179 | 0.11% | 4,875 | 0.49% | 309 | 0.03% | 1,809 | 0.18% | 1,402 | 0.14% | 3,587 | 0.34% | ||
| 其他應付款 | 122,602 | 9.1% | 129,070 | 9.13% | 121,310 | 9.31% | 95,454 | 7.58% | 89,648 | 7.29% | 79,083 | 6.85% | 76,731 | 7.2% | ||||||||||||
| 本期所得稅負債 | 1,709 | 0.13% | 4,441 | 0.31% | 18,517 | 1.42% | 4,814 | 0.38% | 7,671 | 0.62% | 8,904 | 0.77% | 0 | 0% | 0 | 0% | 634 | 0.06% | 2,078 | 0.2% | 5,262 | 0.52% | 5,974 | 0.56% | ||
| 負債準備－流動 | 1,309 | 0.1% | 3,775 | 0.27% | 4,862 | 0.37% | 2,498 | 0.2% | 8,255 | 0.67% | 1,422 | 0.12% | 1,931 | 0.18% | 4,621 | 0.43% | 5,462 | 0.55% | ||||||||
| 租賃負債－流動 | 8,887 | 0.66% | 15,685 | 1.11% | 8,172 | 0.63% | 16,491 | 1.31% | 7,259 | 0.59% | 17,388 | 1.51% | ||||||||||||||
| 流動負債合計 | 405,966 | 30.15% | 422,798 | 29.9% | 349,052 | 26.8% | 355,135 | 28.2% | 345,475 | 28.11% | 293,941 | 25.46% | 224,718 | 21.1% | 262,485 | 24.25% | 189,435 | 19.08% | 195,273 | 18.9% | 200,497 | 19.53% | 186,234 | 18.25% | 219,843 | 20.57% |
| 非流動負債 | ||||||||||||||||||||||||||
| 租賃負債－非流動 | 5,074 | 0.38% | 5,205 | 0.37% | 3,101 | 0.24% | 8,616 | 0.68% | 1,130 | 0.09% | 5,371 | 0.47% | ||||||||||||||
| 其他非流動負債 | 89,462 | 6.64% | 111,820 | 7.91% | 130,555 | 10.02% | 137,435 | 10.91% | 140,484 | 11.43% | 137,371 | 11.9% | 137,020 | 12.86% | ||||||||||||
| 淨確定福利負債-非流動 | 89,462 | 6.64% | 111,820 | 7.91% | 130,555 | 10.02% | 137,435 | 10.91% | 140,484 | 11.43% | 137,371 | 11.9% | 137,020 | 12.86% | ||||||||||||
| 非流動負債合計 | 94,536 | 7.02% | 117,025 | 8.28% | 133,656 | 10.26% | 146,051 | 11.6% | 141,614 | 11.52% | 142,742 | 12.37% | 137,020 | 12.86% | 137,848 | 12.74% | 131,397 | 13.23% | 140,891 | 13.64% | 136,450 | 13.29% | 138,042 | 13.53% | 133,015 | 12.45% |
| 負債總計 | 500,502 | 37.17% | 539,823 | 38.18% | 482,708 | 37.06% | 501,186 | 39.79% | 487,089 | 39.64% | 436,683 | 37.83% | 361,738 | 33.96% | 400,333 | 36.99% | 320,832 | 32.31% | 336,164 | 32.54% | 336,947 | 32.81% | 324,276 | 31.79% | 352,858 | 33.02% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 472,539 | 35.09% | 472,539 | 33.42% | 472,539 | 36.28% | 472,539 | 37.52% | 472,539 | 38.45% | 472,539 | 40.94% | 472,539 | 44.37% | 472,539 | 43.66% | 472,539 | 47.59% | 472,539 | 45.73% | 472,539 | 46.02% | 472,539 | 46.32% | 472,539 | 44.21% |
| 股本合計 | 472,539 | 35.09% | 472,539 | 33.42% | 472,539 | 36.28% | 472,539 | 37.52% | 472,539 | 38.45% | 472,539 | 40.94% | 472,539 | 44.37% | 472,539 | 43.66% | 472,539 | 47.59% | 472,539 | 45.73% | 472,539 | 46.02% | 472,539 | 46.32% | 472,539 | 44.21% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 92,839 | 6.89% | 92,839 | 6.57% | 92,839 | 7.13% | 92,839 | 7.37% | 92,839 | 7.55% | 92,839 | 8.04% | 96,554 | 9.07% | ||||||||||||
| 資本公積－庫藏股票交易 | 48,738 | 3.62% | 48,738 | 3.45% | 48,738 | 3.74% | 48,738 | 3.87% | 48,738 | 3.97% | 48,738 | 4.22% | 48,738 | 4.58% | 48,738 | 4.5% | 45,169 | 4.55% | 45,169 | 4.37% | 45,169 | 4.4% | 45,169 | 4.43% | 45,169 | 4.23% |
| 資本公積－受贈資產 | 413 | 0.03% | 316 | 0.02% | 254 | 0.02% | 209 | 0.02% | 141 | 0.01% | 121 | 0.01% | 92 | 0.01% | ||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 15,067 | 1.12% | 15,067 | 1.07% | 900 | 0.07% | 1,179 | 0.09% | 1,179 | 0.1% | 1,179 | 0.1% | 1,179 | 0.11% | 1,179 | 0.11% | 1,179 | 0.12% | 1,365 | 0.13% | ||||||
| 資本公積－員工認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 資本公積合計 | 157,057 | 11.66% | 156,960 | 11.1% | 142,731 | 10.96% | 142,965 | 11.35% | 142,897 | 11.63% | 142,877 | 12.38% | 146,563 | 13.76% | 164,685 | 15.22% | 161,116 | 16.23% | 182,149 | 17.63% | 183,184 | 17.84% | 196,671 | 19.28% | 196,671 | 18.4% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 112,199 | 8.33% | 94,962 | 6.72% | 80,434 | 6.17% | 68,542 | 5.44% | 59,516 | 4.84% | 51,866 | 4.49% | 45,439 | 4.27% | ||||||||||||
| 特別盈餘公積 | 3,943 | 0.29% | 4,146 | 0.29% | 7,344 | 0.56% | 6,342 | 0.5% | 9,242 | 0.75% | 7,708 | 0.67% | 2,858 | 0.27% | 6,430 | 0.59% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 98,675 | 7.33% | 145,428 | 10.29% | 116,761 | 8.96% | 70,383 | 5.59% | 64,037 | 5.21% | 46,875 | 4.06% | 40,253 | 3.78% | (6,051) | -0.56% | 25,374 | 2.56% | 9,849 | 0.95% | 6,908 | 0.67% | 5,086 | 0.5% | 35,219 | 3.3% |
| 保留盈餘合計 | 214,817 | 15.95% | 244,536 | 17.3% | 204,539 | 15.7% | 145,267 | 11.53% | 132,795 | 10.81% | 106,449 | 9.22% | 88,550 | 8.31% | 42,988 | 3.97% | 60,233 | 6.07% | 41,774 | 4.04% | 32,799 | 3.19% | 27,225 | 2.67% | 48,498 | 4.54% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 45 | 0% | (1,801) | -0.13% | (1,663) | -0.13% | (4,133) | -0.33% | (4,862) | -0.4% | (3,034) | -0.26% | (2,917) | -0.27% | ||||||||||||
| 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 | (2,000) | -0.15% | (2,000) | -0.14% | (2,000) | -0.15% | (2,000) | -0.16% | (5,147) | -0.42% | (4,801) | -0.42% | (5,004) | -0.47% | ||||||||||||
| 其他權益合計 | (1,955) | -0.15% | (3,801) | -0.27% | (3,663) | -0.28% | (6,133) | -0.49% | (10,009) | -0.81% | (7,835) | -0.68% | (7,921) | -0.74% | (2,272) | -0.21% | (204) | -0.02% | 4,576 | 0.44% | 1,404 | 0.14% | (508) | -0.05% | (1,828) | -0.17% |
| 歸屬於母公司業主之權益合計 | 842,458 | 62.56% | 870,234 | 61.55% | 816,146 | 62.65% | 754,638 | 59.91% | 738,222 | 60.07% | 714,030 | 61.86% | 699,731 | 65.7% | 677,940 | 62.63% | 667,789 | 67.26% | 697,051 | 67.46% | 689,926 | 67.19% | 695,927 | 68.21% | 715,880 | 66.98% |
| 非控制權益 | 3,627 | 0.27% | 3,783 | 0.27% | 3,775 | 0.29% | 3,728 | 0.3% | 3,612 | 0.29% | 3,624 | 0.31% | 3,603 | 0.34% | 4,096 | 0.38% | 4,275 | 0.43% | ||||||||
| 權益總額 | 846,085 | 62.83% | 874,017 | 61.82% | 819,921 | 62.94% | 758,366 | 60.21% | 741,834 | 60.36% | 717,654 | 62.17% | 703,334 | 66.04% | 682,036 | 63.01% | 672,064 | 67.69% | 697,051 | 67.46% | 689,926 | 67.19% | 695,927 | 68.21% | 715,880 | 66.98% |
| 負債及權益總計 | 1,346,587 | 100% | 1,413,840 | 100% | 1,302,629 | 100% | 1,259,552 | 100% | 1,228,923 | 100% | 1,154,337 | 100% | 1,065,072 | 100% | 1,082,369 | 100% | 992,896 | 100% | 1,033,215 | 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% | 1,817,000 | 0.18% | 318,000 | 0.03% | 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
資通(2471) 截至2024年第3季「資產總額」總計約為NT$13.47億元，相較上一季減少約NT$-1.53億元、相較去年年末減少約NT$-1.13億元
資通(2471) 2024年第3季財報顯示公司「資產總額」約NT$13.47億元；負債總額約NT$5.01億元、為資產總額的37.17%；權益總額約NT$8.46億元、為資產總額的62.83%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$15億元；負債總額約NT$6.88億元、為資產總額的45.85%；權益總額約NT$8.12億元、為資產總額的54.15%。
今年第3季相較上一季「資產總額」增加約NT$-1.53億元。
對比去年年末
去年年末的「資產總額」則為NT$14.59億元；負債總額約NT$5.45億元、為資產總額的37.38%；權益總額約NT$9.14億元、為資產總額的62.62%。
今年第3季相較去年年末「資產總額」增加約NT$-1.13億元。
| 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 | % | |
| 資產總額 | 1,346,587 | 100% | 1,499,790 | 100% | 1,423,426 | 100% | 1,459,476 | 100% | 1,413,840 | 100% | 1,485,700 | 100% | 1,368,946 | 100% | 1,407,179 | 100% | 1,302,629 | 100% | 1,353,438 | 100% | 1,325,457 | 100% | 1,335,146 | 100% | 1,259,552 | 100% | 1,270,795 | 100% | 1,289,223 | 100% | 1,302,705 | 100% | 1,228,923 | 100% | 1,218,737 | 100% | 1,209,688 | 100% | 1,234,382 | 100% | 1,154,337 | 100% | 1,175,613 | 100% | 1,122,394 | 100% | 1,117,235 | 100% | 1,065,072 | 100% | 1,089,567 | 100% | 1,033,610 | 100% | 1,096,380 | 100% | 1,082,369 | 100% | 1,070,760 | 100% | 1,010,364 | 100% | 1,087,251 | 100% | 992,896 | 100% | 1,020,841 | 100% | 1,028,267 | 100% | 1,067,958 | 100% | 1,033,215 | 100% | 1,073,680 | 100% | 1,069,499 | 100% | 1,106,815 | 100% |
| 負債總額 | 500,502 | 37.17% | 687,649 | 45.85% | 500,252 | 35.14% | 545,496 | 37.38% | 539,823 | 38.18% | 654,966 | 44.08% | 483,482 | 35.32% | 530,034 | 37.67% | 482,708 | 37.06% | 583,468 | 43.11% | 482,037 | 36.37% | 516,268 | 38.67% | 501,186 | 39.79% | 502,180 | 39.52% | 503,193 | 39.03% | 530,935 | 40.76% | 487,089 | 39.64% | 533,008 | 43.73% | 458,130 | 37.87% | 488,391 | 39.57% | 436,683 | 37.83% | 467,462 | 39.76% | 387,150 | 34.49% | 389,606 | 34.87% | 361,738 | 33.96% | 403,959 | 37.08% | 337,342 | 32.64% | 380,978 | 34.75% | 400,333 | 36.99% | 388,643 | 36.3% | 315,297 | 31.21% | 368,709 | 33.91% | 320,832 | 32.31% | 365,878 | 35.84% | 320,204 | 31.14% | 374,424 | 35.06% | 336,164 | 32.54% | 384,938 | 35.85% | 332,319 | 31.07% | 359,608 | 32.49% |
| 權益總額 | 846,085 | 62.83% | 812,141 | 54.15% | 923,174 | 64.86% | 913,980 | 62.62% | 874,017 | 61.82% | 830,734 | 55.92% | 885,464 | 64.68% | 877,145 | 62.33% | 819,921 | 62.94% | 769,970 | 56.89% | 843,420 | 63.63% | 818,878 | 61.33% | 758,366 | 60.21% | 768,615 | 60.48% | 786,030 | 60.97% | 771,770 | 59.24% | 741,834 | 60.36% | 685,729 | 56.27% | 751,558 | 62.13% | 745,991 | 60.43% | 717,654 | 62.17% | 708,151 | 60.24% | 735,244 | 65.51% | 727,629 | 65.13% | 703,334 | 66.04% | 685,608 | 62.92% | 696,268 | 67.36% | 715,402 | 65.25% | 682,036 | 63.01% | 682,117 | 63.7% | 695,067 | 68.79% | 718,542 | 66.09% | 672,064 | 67.69% | 654,963 | 64.16% | 708,063 | 68.86% | 693,534 | 64.94% | 697,051 | 67.46% | 688,742 | 64.15% | 737,180 | 68.93% | 747,207 | 67.51% |
流動資產
資通(2471) 截至2024年第3季「流動資產」總計約為NT$11.53億元，相較上一季減少約NT$-1.43億元、相較去年年末減少約NT$-1.1億元
資通(2471) 2024年第3季財報顯示公司「流動資產」總計約NT$11.53億元、約佔整體資產的85.65%。
對比上一季
上一季流動資產總計約NT$12.96億元、約佔整體資產的86.43%。今年第3季相較上一季減少約NT$-1.43億元。
對比去年年末
去年年末流動資產則為NT$12.63億元、約佔整體資產的86.56%。今年第3季相較去年年末減少約NT$-1.1億元。
| 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 | 1,153,355 | 85.65% | 1,296,286 | 86.43% | 1,220,514 | 85.74% | 1,263,297 | 86.56% | 1,224,024 | 86.57% | 1,271,842 | 85.61% | 1,144,108 | 83.58% | 1,208,408 | 85.87% | 1,127,683 | 86.57% | 1,183,127 | 87.42% | 1,150,001 | 86.76% | 1,163,095 | 87.11% | 1,089,622 | 86.51% | 1,097,154 | 86.34% | 1,115,540 | 86.53% | 1,165,679 | 89.48% | 1,093,093 | 88.95% | 1,081,387 | 88.73% | 1,066,751 | 88.18% | 1,090,153 | 88.32% | 1,013,738 | 87.82% | 1,028,666 | 87.5% | 970,590 | 86.47% | 998,218 | 89.35% | 944,093 | 88.64% | 954,626 | 87.62% | 899,031 | 86.98% | 968,592 | 88.34% | 976,929 | 90.26% | 960,803 | 89.73% | 898,712 | 88.95% | 971,792 | 89.38% | 875,091 | 88.14% | 896,220 | 87.79% | 910,191 | 88.52% | 952,738 | 89.21% | 929,322 | 89.94% | 966,976 | 90.06% | 962,353 | 89.98% | 1,002,014 | 90.53% |
非流動資產
資通(2471) 截至2024年第3季「非流動資產」總計約為NT$1.93億元，相較上一季減少約NT$-1,027萬元、相較去年年末減少約NT$-295萬元
資通(2471) 2024年第3季財報顯示公司「非流動資產」總計約NT$1.93億元、約佔整體資產的14.35%。
對比上一季
上一季非流動資產總計約NT$2.04億元、約佔整體資產的13.57%。今年第3季相較上一季減少約NT$-1,027萬元。
對比去年年末
去年年末非流動資產則為NT$1.96億元、約佔整體資產的13.44%。今年第3季相較去年年末減少約NT$-295萬元。
| 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 | % | |
| 非流動資產 | 193,232 | 14.35% | 203,504 | 13.57% | 202,912 | 14.26% | 196,179 | 13.44% | 189,816 | 13.43% | 213,858 | 14.39% | 224,838 | 16.42% | 198,771 | 14.13% | 174,946 | 13.43% | 170,311 | 12.58% | 175,456 | 13.24% | 172,051 | 12.89% | 169,930 | 13.49% | 173,641 | 13.66% | 173,683 | 13.47% | 137,026 | 10.52% | 135,830 | 11.05% | 137,350 | 11.27% | 142,937 | 11.82% | 144,229 | 11.68% | 140,599 | 12.18% | 146,947 | 12.5% | 151,804 | 13.53% | 119,017 | 10.65% | 120,979 | 11.36% | 134,941 | 12.38% | 134,579 | 13.02% | 127,788 | 11.66% | 105,440 | 9.74% | 109,957 | 10.27% | 111,652 | 11.05% | 115,459 | 10.62% | 117,805 | 11.86% | 124,621 | 12.21% | 118,076 | 11.48% | 115,220 | 10.79% | 103,893 | 10.06% | 106,704 | 9.94% | 107,146 | 10.02% | 104,801 | 9.47% |
流動負債
資通(2471) 截至2024年第3季「流動負債」總計約為NT$4.06億元，相較上一季減少約NT$-1.7億元、相較去年年末減少約NT$-2,476萬元
資通(2471) 2024年第3季財報顯示公司「流動負債」總計約NT$4.06億元、約佔整體資產的30.15%。
對比上一季
上一季流動負債總計約NT$5.76億元、約佔整體資產的38.4%。今年第3季相較上一季減少約NT$-1.7億元。
對比去年年末
去年年末流動負債則為NT$4.31億元、約佔整體資產的29.51%。今年第3季相較去年年末減少約NT$-2,476萬元。
| 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 | 405,966 | 30.15% | 575,951 | 38.4% | 390,309 | 27.42% | 430,731 | 29.51% | 422,798 | 29.9% | 534,978 | 36.01% | 360,184 | 26.31% | 399,041 | 28.36% | 349,052 | 26.8% | 450,735 | 33.3% | 349,096 | 26.34% | 379,716 | 28.44% | 355,135 | 28.2% | 352,528 | 27.74% | 351,302 | 27.25% | 383,756 | 29.46% | 345,475 | 28.11% | 392,937 | 32.24% | 318,434 | 26.32% | 344,413 | 27.9% | 293,941 | 25.46% | 321,000 | 27.3% | 237,172 | 21.13% | 253,443 | 22.68% | 224,718 | 21.1% | 252,093 | 23.14% | 186,790 | 18.07% | 222,937 | 20.33% | 262,485 | 24.25% | 251,152 | 23.46% | 178,858 | 17.7% | 232,328 | 21.37% | 189,435 | 19.08% | 235,352 | 23.05% | 190,543 | 18.53% | 223,840 | 20.96% | 195,273 | 18.9% | 244,527 | 22.77% | 192,861 | 18.03% | 221,101 | 19.98% |
非流動負債
資通(2471) 截至2024年第3季「非流動負債」總計約為NT$9,454萬元，相較上一季減少約NT$-1,716萬元、相較去年年末減少約NT$-2,023萬元
資通(2471) 2024年第3季財報顯示公司「非流動負債」總計約NT$9,454萬元、約佔整體資產的7.02%。
對比上一季
上一季非流動負債總計約NT$1.12億元、約佔整體資產的7.45%。今年第3季相較上一季減少約NT$-1,716萬元。
對比去年年末
去年年末非流動負債則為NT$1.15億元、約佔整體資產的7.86%。今年第3季相較去年年末減少約NT$-2,023萬元。
| 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 | 94,536 | 7.02% | 111,698 | 7.45% | 109,943 | 7.72% | 114,765 | 7.86% | 117,025 | 8.28% | 119,988 | 8.08% | 123,298 | 9.01% | 130,993 | 9.31% | 133,656 | 10.26% | 132,733 | 9.81% | 132,941 | 10.03% | 136,552 | 10.23% | 146,051 | 11.6% | 149,652 | 11.78% | 151,891 | 11.78% | 147,179 | 11.3% | 141,614 | 11.52% | 140,071 | 11.49% | 139,696 | 11.55% | 143,978 | 11.66% | 142,742 | 12.37% | 146,462 | 12.46% | 149,978 | 13.36% | 136,163 | 12.19% | 137,020 | 12.86% | 151,866 | 13.94% | 150,552 | 14.57% | 158,041 | 14.41% | 137,848 | 12.74% | 137,491 | 12.84% | 136,439 | 13.5% | 136,381 | 12.54% | 131,397 | 13.23% | 130,526 | 12.79% | 129,661 | 12.61% | 150,584 | 14.1% | 140,891 | 13.64% | 140,411 | 13.08% | 139,458 | 13.04% | 138,507 | 12.51% |
權益
資通(2471) 截至2024年第3季「權益」總計約為NT$8.46億元，相較上一季增加約NT$3,394萬元、相較去年年末減少約NT$-6,790萬元
資通(2471) 2024年第3季財報顯示公司「權益」總計約NT$8.46億元、約佔整體資產的62.83%。
對比上一季
上一季權益總計約NT$8.12億元、約佔整體資產的54.15%。今年第3季相較上一季增加約NT$3,394萬元。
對比去年年末
去年年末權益則為NT$9.14億元、約佔整體資產的62.62%。今年第3季相較去年年末減少約NT$-6,790萬元。
| 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 | 846,085 | 62.83% | 812,141 | 54.15% | 923,174 | 64.86% | 913,980 | 62.62% | 874,017 | 61.82% | 830,734 | 55.92% | 885,464 | 64.68% | 877,145 | 62.33% | 819,921 | 62.94% | 769,970 | 56.89% | 843,420 | 63.63% | 818,878 | 61.33% | 758,366 | 60.21% | 768,615 | 60.48% | 786,030 | 60.97% | 771,770 | 59.24% | 741,834 | 60.36% | 685,729 | 56.27% | 751,558 | 62.13% | 745,991 | 60.43% | 717,654 | 62.17% | 708,151 | 60.24% | 735,244 | 65.51% | 727,629 | 65.13% | 703,334 | 66.04% | 685,608 | 62.92% | 696,268 | 67.36% | 715,402 | 65.25% | 682,036 | 63.01% | 682,117 | 63.7% | 695,067 | 68.79% | 718,542 | 66.09% | 672,064 | 67.69% | 654,963 | 64.16% | 708,063 | 68.86% | 693,534 | 64.94% | 697,051 | 67.46% | 688,742 | 64.15% | 737,180 | 68.93% | 747,207 | 67.51% |
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