2489
19.7
TWD+0.30 (1.55%)
2024.11.21收盤
瑞軒－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 | 4,505,874 | 19.72% | 4,104,532 | 19.41% | 4,943,224 | 23.81% | 2,993,651 | 11.03% | 4,010,938 | 21.89% | 4,079,824 | 23.73% | 5,371,524 | 29.54% | 5,480,542 | 30.57% | 8,565,592 | 31.8% | 4,279,165 | 19.9% | 7,348,476 | 36.14% | 8,055,596 | 33.3% | 11,261,415 | 38.94% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,183,453 | 5.18% | 2,814,954 | 13.31% | 4,997,374 | 24.07% | 9,970,109 | 36.74% | 3,079,671 | 16.81% | 2,779,538 | 16.17% | 3,056,389 | 16.81% | 2,262,832 | 12.62% | 2,178,464 | 8.09% | 1,964,811 | 9.14% | 1,053,861 | 5.18% | 948,538 | 3.92% | 2,117,953 | 7.32% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 193,164 | 0.85% | 1,869 | 0.01% | 1,894 | 0.01% | 1,823 | 0.01% | 5,700 | 0.03% | 2,146 | 0.01% | 17,635 | 0.1% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 2,565,782 | 11.23% | 2,514,223 | 11.89% | 190,573 | 0.92% | 12,000 | 0.04% | 258,192 | 1.41% | 242,312 | 1.41% | ||||||||||||||
| 應收帳款淨額 | 5,658,178 | 24.77% | 4,246,770 | 20.08% | 3,666,324 | 17.66% | 5,272,411 | 19.43% | 3,654,126 | 19.94% | 2,327,985 | 13.54% | 2,053,235 | 11.29% | 537,937 | 3% | 1,187,144 | 4.41% | 2,581,239 | 12.01% | 919,539 | 4.52% | 529,026 | 2.19% | 656,348 | 2.27% |
| 應收帳款－關係人淨額 | 119,445 | 0.52% | 80,063 | 0.38% | 61,154 | 0.29% | 73,468 | 0.27% | 159,242 | 0.87% | 1,021,687 | 5.94% | 1,255,691 | 6.9% | 1,432,789 | 7.99% | 3,089,899 | 11.47% | 853,832 | 3.97% | 388,208 | 1.91% | 2,925,619 | 12.09% | 4,795,173 | 16.58% |
| 其他應收款 | 80,267 | 0.35% | 80,591 | 0.38% | 145,970 | 0.7% | 117,312 | 0.43% | 130,497 | 0.71% | 111,047 | 0.65% | 50,508 | 0.28% | ||||||||||||
| 本期所得稅資產 | 0 | 0% | ||||||||||||||||||||||||
| 存貨 | 3,192,729 | 13.98% | 2,679,681 | 12.67% | 2,045,816 | 9.85% | 3,607,131 | 13.29% | 2,019,149 | 11.02% | 1,245,144 | 7.24% | 1,965,530 | 10.81% | 3,238,233 | 18.06% | 5,622,708 | 20.88% | 3,554,821 | 16.53% | 3,465,975 | 17.05% | 4,662,419 | 19.27% | 3,429,690 | 11.86% |
| 預付款項 | 306,794 | 1.34% | 169,099 | 0.8% | 210,350 | 1.01% | 170,075 | 0.63% | 216,138 | 1.18% | 424,105 | 2.47% | 301,215 | 1.66% | 511,839 | 2.85% | 848,658 | 3.15% | 1,081,547 | 5.03% | 301,005 | 1.48% | 435,591 | 1.8% | 645,768 | 2.23% |
| 其他流動資產 | 1,904 | 0.01% | 0 | 0% | 65,000 | 0.36% | 20,000 | 0.07% | ||||||||||||||||||
| 流動資產合計 | 17,807,590 | 77.95% | 16,691,782 | 78.94% | 16,262,679 | 78.33% | 22,217,980 | 81.87% | 13,533,653 | 73.86% | 12,233,788 | 71.17% | 14,071,727 | 77.38% | 13,778,806 | 76.85% | 22,312,072 | 82.84% | 15,313,972 | 71.23% | 14,602,722 | 71.82% | 18,653,535 | 77.1% | 23,886,033 | 82.59% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 645,895 | 2.83% | 628,040 | 2.97% | 511,763 | 2.46% | 540,708 | 1.99% | 510,068 | 2.78% | 487,324 | 2.83% | 492,768 | 2.71% | 492,398 | 2.75% | 491,652 | 1.83% | 4,053,709 | 18.85% | 3,984,268 | 19.59% | 3,680,759 | 15.21% | 2,974,276 | 10.28% |
| 不動產、廠房及設備 | 2,380,790 | 10.42% | 2,378,475 | 11.25% | 2,574,695 | 12.4% | 2,727,084 | 10.05% | 2,759,871 | 15.06% | 2,899,859 | 16.87% | 2,291,357 | 12.6% | 2,416,597 | 13.48% | 2,518,476 | 9.35% | 845,277 | 3.93% | 848,475 | 4.17% | 817,161 | 3.38% | 1,137,632 | 3.93% |
| 使用權資產 | 381,706 | 1.67% | 389,785 | 1.84% | 408,541 | 1.97% | 414,573 | 1.53% | 454,576 | 2.48% | 495,328 | 2.88% | ||||||||||||||
| 投資性不動產淨額 | 576,705 | 2.52% | 585,551 | 2.77% | 453,511 | 2.18% | 461,304 | 1.7% | 466,643 | 2.55% | 440,607 | 2.56% | 446,848 | 2.46% | 452,147 | 2.52% | 458,067 | 1.7% | 462,225 | 2.15% | 454,927 | 2.24% | 458,433 | 1.89% | 210,323 | 0.73% |
| 無形資產 | 23,753 | 0.1% | 27,454 | 0.13% | 33,953 | 0.16% | 36,937 | 0.14% | 31,177 | 0.17% | 37,319 | 0.22% | 29,363 | 0.16% | 24,546 | 0.14% | 41,760 | 0.16% | 53,514 | 0.25% | 45,865 | 0.23% | 64,919 | 0.27% | 124,609 | 0.43% |
| 遞延所得稅資產 | 264,177 | 1.16% | 207,637 | 0.98% | 400,139 | 1.93% | 613,231 | 2.26% | 457,088 | 2.49% | 564,120 | 3.28% | 622,189 | 3.42% | 437,247 | 2.44% | 564,058 | 2.09% | 431,695 | 2.01% | 371,352 | 1.83% | 490,062 | 2.03% | 550,998 | 1.91% |
| 其他非流動資產 | 763,319 | 3.34% | 237,294 | 1.12% | 117,317 | 0.57% | 126,151 | 0.46% | 110,048 | 0.6% | 31,275 | 0.18% | 231,089 | 1.27% | ||||||||||||
| 非流動資產合計 | 5,036,345 | 22.05% | 4,454,236 | 21.06% | 4,499,919 | 21.67% | 4,919,988 | 18.13% | 4,789,471 | 26.14% | 4,955,832 | 28.83% | 4,113,614 | 22.62% | 4,151,543 | 23.15% | 4,621,832 | 17.16% | 6,186,125 | 28.77% | 5,730,943 | 28.18% | 5,540,438 | 22.9% | 5,033,736 | 17.41% |
| 資產總計 | 22,843,935 | 100% | 21,146,018 | 100% | 20,762,598 | 100% | 27,137,968 | 100% | 18,323,124 | 100% | 17,189,620 | 100% | 18,185,341 | 100% | 17,930,349 | 100% | 26,933,904 | 100% | 21,500,097 | 100% | 20,333,665 | 100% | 24,193,973 | 100% | 28,919,769 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,093,995 | 4.79% | 664,900 | 3.14% | 410,000 | 1.97% | 600,000 | 2.21% | 730,000 | 3.98% | 67,044 | 0.39% | 0 | 0% | 0 | 0% | ||||||||||
| 合約負債－流動 | 34,165 | 0.15% | 13,131 | 0.06% | 52,915 | 0.25% | 17,878 | 0.07% | 13,966 | 0.08% | 66,435 | 0.39% | 33,654 | 0.19% | ||||||||||||
| 應付帳款 | 4,806,202 | 21.04% | 4,470,501 | 21.14% | 3,057,315 | 14.73% | 4,959,877 | 18.28% | 3,946,857 | 21.54% | 2,823,300 | 16.42% | 4,063,631 | 22.35% | 3,702,978 | 20.65% | 4,504,436 | 16.72% | 217,105 | 1.01% | 224,785 | 1.11% | 399,872 | 1.65% | 843,448 | 2.92% |
| 其他應付款 | 2,181,429 | 9.55% | 1,350,821 | 6.39% | 1,781,972 | 8.58% | 1,860,876 | 6.86% | 749,569 | 4.09% | 794,088 | 4.62% | 751,536 | 4.13% | ||||||||||||
| 本期所得稅負債 | 322,120 | 1.41% | 58,109 | 0.27% | 65,820 | 0.32% | 42,938 | 0.16% | 8,670 | 0.05% | 5,892 | 0.03% | 39,788 | 0.22% | 39,644 | 0.22% | 628,728 | 2.33% | 14,132 | 0.07% | 16,783 | 0.08% | 126,482 | 0.52% | 292,936 | 1.01% |
| 負債準備－流動 | 102,399 | 0.45% | 134,559 | 0.64% | 147,186 | 0.71% | 130,216 | 0.48% | 150,304 | 0.82% | 170,382 | 0.99% | 181,832 | 1% | 181,257 | 1.01% | 195,938 | 0.73% | 221,372 | 1.03% | 295,789 | 1.45% | 258,575 | 1.07% | 288,341 | 1% |
| 租賃負債－流動 | 17,628 | 0.08% | 23,778 | 0.11% | 38,700 | 0.19% | 25,969 | 0.1% | 29,779 | 0.16% | 21,425 | 0.12% | ||||||||||||||
| 其他流動負債 | 316,746 | 1.39% | 302,129 | 1.43% | 95,634 | 0.46% | 189,145 | 0.7% | 200,186 | 1.09% | 363,760 | 2.12% | 455,170 | 2.5% | ||||||||||||
| 流動負債合計 | 8,874,684 | 38.85% | 7,017,928 | 33.19% | 5,649,542 | 27.21% | 7,826,899 | 28.84% | 5,829,331 | 31.81% | 4,312,326 | 25.09% | 5,525,611 | 30.38% | 5,077,643 | 28.32% | 11,009,850 | 40.88% | 6,850,448 | 31.86% | 5,392,674 | 26.52% | 9,134,677 | 37.76% | 12,911,942 | 44.65% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 189,088 | 0.83% | 436,564 | 2.06% | 856,298 | 4.12% | 1,770,242 | 6.52% | 249,187 | 1.36% | 363,495 | 2.11% | 422,582 | 2.32% | 332,226 | 1.85% | 864,722 | 3.21% | 614,083 | 2.86% | 380,556 | 1.87% | 339,553 | 1.4% | 424,742 | 1.47% |
| 租賃負債－非流動 | 14,377 | 0.06% | 7,679 | 0.04% | 20,512 | 0.1% | 31,211 | 0.12% | 57,086 | 0.31% | 80,192 | 0.47% | ||||||||||||||
| 其他非流動負債 | 84,698 | 0.37% | 88,059 | 0.42% | 90,966 | 0.44% | 86,557 | 0.32% | 86,570 | 0.47% | 90,048 | 0.52% | 84,601 | 0.47% | ||||||||||||
| 非流動負債合計 | 288,163 | 1.26% | 532,302 | 2.52% | 967,776 | 4.66% | 1,898,085 | 6.99% | 457,709 | 2.5% | 611,837 | 3.56% | 596,366 | 3.28% | 522,498 | 2.91% | 1,097,710 | 4.08% | 785,021 | 3.65% | 555,377 | 2.73% | 568,436 | 2.35% | 603,616 | 2.09% |
| 負債總計 | 9,162,847 | 40.11% | 7,550,230 | 35.71% | 6,617,318 | 31.87% | 9,724,984 | 35.84% | 6,287,040 | 34.31% | 4,924,163 | 28.65% | 6,121,977 | 33.66% | 5,600,141 | 31.23% | 12,107,560 | 44.95% | 7,635,469 | 35.51% | 5,948,051 | 29.25% | 9,703,113 | 40.11% | 13,515,558 | 46.73% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 6,800,000 | 29.77% | 7,401,000 | 35% | 7,980,000 | 38.43% | 7,600,000 | 28.01% | 8,093,620 | 44.17% | 8,093,620 | 47.08% | 8,343,620 | 45.88% | 8,343,620 | 46.53% | 8,343,620 | 30.98% | 8,343,620 | 38.81% | 8,343,620 | 41.03% | 8,336,770 | 34.46% | 8,281,446 | 28.64% |
| 股本合計 | 6,800,000 | 29.77% | 7,401,000 | 35% | 7,980,000 | 38.43% | 7,600,000 | 28.01% | 8,093,620 | 44.17% | 8,093,620 | 47.08% | 8,343,620 | 45.88% | 8,343,620 | 46.53% | 8,343,620 | 30.98% | 8,343,620 | 38.81% | 8,343,620 | 41.03% | 8,336,770 | 34.46% | 8,281,446 | 28.64% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,634,433 | 7.15% | 1,634,433 | 7.73% | 1,672,150 | 8.05% | 1,672,150 | 6.16% | 1,672,150 | 9.13% | 1,672,150 | 9.73% | 1,723,801 | 9.48% | ||||||||||||
| 資本公積－庫藏股票交易 | 610,962 | 2.67% | 610,962 | 2.89% | 605,091 | 2.91% | 605,091 | 2.23% | 605,091 | 3.3% | 605,091 | 3.52% | 682,243 | 3.75% | 682,243 | 3.8% | 682,243 | 2.53% | 682,243 | 3.17% | 682,243 | 3.36% | 613,707 | 2.54% | 612,284 | 2.12% |
| 資本公積－認列對子公司所有權權益變動數 | 11,550 | 0.05% | 11,550 | 0.05% | 11,550 | 0.06% | 11,550 | 0.04% | 11,674 | 0.06% | 11,674 | 0.07% | 12,194 | 0.07% | 11,957 | 0.07% | 8,115 | 0.03% | 8,115 | 0.04% | 8,115 | 0.04% | ||||
| 資本公積－認股權 | 4,718 | 0.02% | 4,718 | 0.02% | 4,718 | 0.02% | 4,718 | 0.02% | 4,718 | 0.03% | 4,718 | 0.03% | 4,718 | 0.03% | 4,718 | 0.03% | 4,718 | 0.02% | 4,718 | 0.02% | 4,718 | 0.02% | 4,718 | 0.02% | 44,371 | 0.15% |
| 資本公積合計 | 2,261,663 | 9.9% | 2,261,663 | 10.7% | 2,293,509 | 11.05% | 2,293,509 | 8.45% | 2,293,633 | 12.52% | 2,293,633 | 13.34% | 2,422,956 | 13.32% | 2,422,719 | 13.51% | 2,418,877 | 8.98% | 2,661,686 | 12.38% | 3,245,739 | 15.96% | 3,751,961 | 15.51% | 4,132,694 | 14.29% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 2,122,911 | 9.29% | 2,078,338 | 9.83% | 2,078,338 | 10.01% | 1,576,622 | 5.81% | 1,522,235 | 8.31% | 1,521,851 | 8.85% | 1,506,224 | 8.28% | ||||||||||||
| 特別盈餘公積 | 227,313 | 1% | 254,690 | 1.2% | 342,484 | 1.65% | 278,089 | 1.02% | 167,521 | 0.91% | 99,040 | 0.58% | 0 | 0% | 0 | 0% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 2,087,560 | 9.14% | 1,450,584 | 6.86% | 1,439,227 | 6.93% | 5,827,322 | 21.47% | 100,207 | 0.55% | 205,258 | 1.19% | 61,516 | 0.34% | (289,154) | -1.61% | 1,987,909 | 7.38% | 711,419 | 3.31% | 651,075 | 3.2% | 1,057,466 | 4.37% | 1,947,832 | 6.74% |
| 保留盈餘合計 | 4,437,784 | 19.43% | 3,783,612 | 17.89% | 3,860,049 | 18.59% | 7,682,033 | 28.31% | 1,789,963 | 9.77% | 1,826,149 | 10.62% | 1,567,740 | 8.62% | 1,638,995 | 9.14% | 3,752,948 | 13.93% | 2,301,430 | 10.7% | 2,157,617 | 10.61% | 2,450,984 | 10.13% | 3,166,797 | 10.95% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 9,443 | 0.04% | 28,107 | 0.13% | (131,983) | -0.64% | (338,423) | -1.25% | (276,516) | -1.51% | (107,422) | -0.62% | (71,464) | -0.39% | ||||||||||||
| 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 | 11,962 | 0.05% | (44,337) | -0.21% | (59,853) | -0.29% | (19,318) | -0.07% | (59,442) | -0.32% | (55,974) | -0.33% | (46,040) | -0.25% | ||||||||||||
| 其他權益合計 | 21,405 | 0.09% | (16,230) | -0.08% | (191,836) | -0.92% | (357,741) | -1.32% | (335,958) | -1.83% | (163,396) | -0.95% | (117,504) | -0.65% | 32,642 | 0.18% | 261,787 | 0.97% | 498,649 | 2.32% | 149,760 | 0.74% | (88,393) | -0.37% | (230,342) | -0.8% |
| 歸屬於母公司業主之權益合計 | 13,520,852 | 59.19% | 13,430,045 | 63.51% | 13,941,722 | 67.15% | 17,217,801 | 63.45% | 11,841,258 | 64.62% | 12,050,006 | 70.1% | 11,838,009 | 65.1% | 12,059,173 | 67.26% | 14,398,429 | 53.46% | 13,496,753 | 62.78% | 13,896,736 | 68.34% | 14,039,071 | 58.03% | 14,938,344 | 51.65% |
| 非控制權益 | 160,236 | 0.7% | 165,743 | 0.78% | 203,558 | 0.98% | 195,183 | 0.72% | 194,826 | 1.06% | 215,451 | 1.25% | 225,355 | 1.24% | 271,035 | 1.51% | 427,915 | 1.59% | 367,875 | 1.71% | 488,878 | 2.4% | 451,789 | 1.87% | 465,867 | 1.61% |
| 權益總額 | 13,681,088 | 59.89% | 13,595,788 | 64.29% | 14,145,280 | 68.13% | 17,412,984 | 64.16% | 12,036,084 | 65.69% | 12,265,457 | 71.35% | 12,063,364 | 66.34% | 12,330,208 | 68.77% | 14,826,344 | 55.05% | 13,864,628 | 64.49% | 14,385,614 | 70.75% | 14,490,860 | 59.89% | 15,404,211 | 53.27% |
| 負債及權益總計 | 22,843,935 | 100% | 21,146,018 | 100% | 20,762,598 | 100% | 27,137,968 | 100% | 18,323,124 | 100% | 17,189,620 | 100% | 18,185,341 | 100% | 17,930,349 | 100% | 26,933,904 | 100% | 21,500,097 | 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% | 25,000,000 | 0.14% | 25,000,000 | 0.14% | 25,000,000 | 0.09% | 20,600,000 | 0.1% | 0 | 0% | 25,000,000 | 0.1% | 25,000,000 | 0.09% |
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
瑞軒(2489) 截至2024年第3季「資產總額」總計約為NT$228億元，相較上一季增加約NT$1.06億元、相較去年年末增加約NT$24.91億元
瑞軒(2489) 2024年第3季財報顯示公司「資產總額」約NT$228億元；負債總額約NT$91.63億元、為資產總額的40.11%；權益總額約NT$137億元、為資產總額的59.89%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$227億元；負債總額約NT$86.52億元、為資產總額的38.05%；權益總額約NT$141億元、為資產總額的61.95%。
今年第3季相較上一季「資產總額」增加約NT$1.06億元。
對比去年年末
去年年末的「資產總額」則為NT$204億元；負債總額約NT$68.77億元、為資產總額的33.79%；權益總額約NT$135億元、為資產總額的66.21%。
今年第3季相較去年年末「資產總額」增加約NT$24.91億元。
| 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 | 22,843,935 | 100% | 22,738,326 | 100% | 21,920,186 | 100% | 20,353,133 | 100% | 21,146,018 | 100% | 19,817,311 | 100% | 19,976,799 | 100% | 19,772,934 | 100% | 20,762,598 | 100% | 20,208,137 | 100% | 22,248,521 | 100% | 26,744,303 | 100% | 27,137,968 | 100% | 27,254,115 | 100% | 25,327,098 | 100% | 19,108,191 | 100% | 18,323,124 | 100% | 16,472,485 | 100% | 16,206,966 | 100% | 17,221,452 | 100% | 17,189,620 | 100% | 19,508,564 | 100% | 18,681,059 | 100% | 19,017,444 | 100% | 18,185,341 | 100% | 17,448,417 | 100% | 17,193,277 | 100% | 17,375,174 | 100% | 17,930,349 | 100% | 19,641,265 | 100% | 20,582,038 | 100% | 23,825,075 | 100% | 26,933,904 | 100% | 25,320,305 | 100% | 22,904,818 | 100% | 21,977,508 | 100% | 21,500,097 | 100% | 20,840,835 | 100% | 19,674,024 | 100% | 20,054,431 | 100% |
| 負債總額 | 9,162,847 | 40.11% | 8,651,999 | 38.05% | 8,125,608 | 37.07% | 6,877,085 | 33.79% | 7,550,230 | 35.71% | 5,975,447 | 30.15% | 5,630,942 | 28.19% | 6,153,772 | 31.12% | 6,617,318 | 31.87% | 7,163,146 | 35.45% | 8,186,590 | 36.8% | 9,860,054 | 36.87% | 9,724,984 | 35.84% | 9,243,538 | 33.92% | 7,921,863 | 31.28% | 6,571,575 | 34.39% | 6,287,040 | 34.31% | 4,708,089 | 28.58% | 4,571,868 | 28.21% | 5,190,738 | 30.14% | 4,924,163 | 28.65% | 7,116,522 | 36.48% | 6,403,761 | 34.28% | 6,822,247 | 35.87% | 6,121,977 | 33.66% | 5,215,514 | 29.89% | 5,009,361 | 29.14% | 5,221,029 | 30.05% | 5,600,141 | 31.23% | 7,395,821 | 37.65% | 6,591,220 | 32.02% | 9,108,612 | 38.23% | 12,107,560 | 44.95% | 10,665,381 | 42.12% | 7,062,854 | 30.84% | 7,100,285 | 32.31% | 7,635,469 | 35.51% | 7,498,618 | 35.98% | 4,908,586 | 24.95% | 5,337,272 | 26.61% |
| 權益總額 | 13,681,088 | 59.89% | 14,086,327 | 61.95% | 13,794,578 | 62.93% | 13,476,048 | 66.21% | 13,595,788 | 64.29% | 13,841,864 | 69.85% | 14,345,857 | 71.81% | 13,619,162 | 68.88% | 14,145,280 | 68.13% | 13,044,991 | 64.55% | 14,061,931 | 63.2% | 16,884,249 | 63.13% | 17,412,984 | 64.16% | 18,010,577 | 66.08% | 17,405,235 | 68.72% | 12,536,616 | 65.61% | 12,036,084 | 65.69% | 11,764,396 | 71.42% | 11,635,098 | 71.79% | 12,030,714 | 69.86% | 12,265,457 | 71.35% | 12,392,042 | 63.52% | 12,277,298 | 65.72% | 12,195,197 | 64.13% | 12,063,364 | 66.34% | 12,232,903 | 70.11% | 12,183,916 | 70.86% | 12,154,145 | 69.95% | 12,330,208 | 68.77% | 12,245,444 | 62.35% | 13,990,818 | 67.98% | 14,716,463 | 61.77% | 14,826,344 | 55.05% | 14,654,924 | 57.88% | 15,841,964 | 69.16% | 14,877,223 | 67.69% | 13,864,628 | 64.49% | 13,342,217 | 64.02% | 14,765,438 | 75.05% | 14,717,159 | 73.39% |
流動資產
瑞軒(2489) 截至2024年第3季「流動資產」總計約為NT$178億元，相較上一季減少約NT$-2,960萬元、相較去年年末增加約NT$19.85億元
瑞軒(2489) 2024年第3季財報顯示公司「流動資產」總計約NT$178億元、約佔整體資產的77.95%。
對比上一季
上一季流動資產總計約NT$178億元、約佔整體資產的78.45%。今年第3季相較上一季減少約NT$-2,960萬元。
對比去年年末
去年年末流動資產則為NT$158億元、約佔整體資產的77.74%。今年第3季相較去年年末增加約NT$19.85億元。
| 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 | 17,807,590 | 77.95% | 17,837,188 | 78.45% | 17,317,150 | 79% | 15,823,034 | 77.74% | 16,691,782 | 78.94% | 15,391,994 | 77.67% | 15,678,441 | 78.48% | 15,561,757 | 78.7% | 16,262,679 | 78.33% | 15,602,429 | 77.21% | 17,482,198 | 78.58% | 21,977,140 | 82.18% | 22,217,980 | 81.87% | 22,315,843 | 81.88% | 20,405,075 | 80.57% | 14,279,792 | 74.73% | 13,533,653 | 73.86% | 11,599,319 | 70.42% | 11,334,453 | 69.94% | 12,326,836 | 71.58% | 12,233,788 | 71.17% | 14,634,177 | 75.01% | 13,929,865 | 74.57% | 14,363,884 | 75.53% | 14,071,727 | 77.38% | 13,250,510 | 75.94% | 13,008,197 | 75.66% | 13,296,317 | 76.52% | 13,778,806 | 76.85% | 15,359,361 | 78.2% | 16,441,916 | 79.88% | 19,472,585 | 81.73% | 22,312,072 | 82.84% | 19,974,971 | 78.89% | 16,883,710 | 73.71% | 15,964,580 | 72.64% | 15,313,972 | 71.23% | 14,978,091 | 71.87% | 13,676,164 | 69.51% | 13,900,527 | 69.31% |
非流動資產
瑞軒(2489) 截至2024年第3季「非流動資產」總計約為NT$50.36億元，相較上一季增加約NT$1.35億元、相較去年年末增加約NT$5.06億元
瑞軒(2489) 2024年第3季財報顯示公司「非流動資產」總計約NT$50.36億元、約佔整體資產的22.05%。
對比上一季
上一季非流動資產總計約NT$49.01億元、約佔整體資產的21.55%。今年第3季相較上一季增加約NT$1.35億元。
對比去年年末
去年年末非流動資產則為NT$45.3億元、約佔整體資產的22.26%。今年第3季相較去年年末增加約NT$5.06億元。
| 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 | 5,036,345 | 22.05% | 4,901,138 | 21.55% | 4,603,036 | 21% | 4,530,099 | 22.26% | 4,454,236 | 21.06% | 4,425,317 | 22.33% | 4,298,358 | 21.52% | 4,211,177 | 21.3% | 4,499,919 | 21.67% | 4,605,708 | 22.79% | 4,766,323 | 21.42% | 4,767,163 | 17.82% | 4,919,988 | 18.13% | 4,938,272 | 18.12% | 4,922,023 | 19.43% | 4,828,399 | 25.27% | 4,789,471 | 26.14% | 4,873,166 | 29.58% | 4,872,513 | 30.06% | 4,894,616 | 28.42% | 4,955,832 | 28.83% | 4,874,387 | 24.99% | 4,751,194 | 25.43% | 4,653,560 | 24.47% | 4,113,614 | 22.62% | 4,197,907 | 24.06% | 4,185,080 | 24.34% | 4,078,857 | 23.48% | 4,151,543 | 23.15% | 4,281,904 | 21.8% | 4,140,122 | 20.12% | 4,352,490 | 18.27% | 4,621,832 | 17.16% | 5,345,334 | 21.11% | 6,021,108 | 26.29% | 6,012,928 | 27.36% | 6,186,125 | 28.77% | 5,862,744 | 28.13% | 5,997,860 | 30.49% | 6,153,904 | 30.69% |
流動負債
瑞軒(2489) 截至2024年第3季「流動負債」總計約為NT$88.75億元，相較上一季增加約NT$7億元、相較去年年末增加約NT$24.31億元
瑞軒(2489) 2024年第3季財報顯示公司「流動負債」總計約NT$88.75億元、約佔整體資產的38.85%。
對比上一季
上一季流動負債總計約NT$81.75億元、約佔整體資產的35.95%。今年第3季相較上一季增加約NT$7億元。
對比去年年末
去年年末流動負債則為NT$64.44億元、約佔整體資產的31.66%。今年第3季相較去年年末增加約NT$24.31億元。
| 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 | 8,874,684 | 38.85% | 8,174,845 | 35.95% | 7,584,963 | 34.6% | 6,444,112 | 31.66% | 7,017,928 | 33.19% | 5,351,680 | 27.01% | 4,909,405 | 24.58% | 5,513,090 | 27.88% | 5,649,542 | 27.21% | 6,440,851 | 31.87% | 7,294,343 | 32.79% | 8,165,883 | 30.53% | 7,826,899 | 28.84% | 7,338,723 | 26.93% | 6,194,471 | 24.46% | 5,961,534 | 31.2% | 5,829,331 | 31.81% | 4,163,227 | 25.27% | 4,043,107 | 24.95% | 4,651,744 | 27.01% | 4,312,326 | 25.09% | 6,470,147 | 33.17% | 5,760,081 | 30.83% | 6,212,336 | 32.67% | 5,525,611 | 30.38% | 4,606,296 | 26.4% | 4,466,095 | 25.98% | 4,731,680 | 27.23% | 5,077,643 | 28.32% | 6,892,213 | 35.09% | 5,894,505 | 28.64% | 8,173,265 | 34.31% | 11,009,850 | 40.88% | 9,849,207 | 38.9% | 5,585,215 | 24.38% | 5,946,012 | 27.05% | 6,850,448 | 31.86% | 6,850,421 | 32.87% | 4,283,048 | 21.77% | 4,703,846 | 23.46% |
非流動負債
瑞軒(2489) 截至2024年第3季「非流動負債」總計約為NT$2.88億元，相較上一季減少約NT$-1.89億元、相較去年年末減少約NT$-1.45億元
瑞軒(2489) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.88億元、約佔整體資產的1.26%。
對比上一季
上一季非流動負債總計約NT$4.77億元、約佔整體資產的2.1%。今年第3季相較上一季減少約NT$-1.89億元。
對比去年年末
去年年末非流動負債則為NT$4.33億元、約佔整體資產的2.13%。今年第3季相較去年年末減少約NT$-1.45億元。
| 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 | % | |
| 非流動負債 | 288,163 | 1.26% | 477,154 | 2.1% | 540,645 | 2.47% | 432,973 | 2.13% | 532,302 | 2.52% | 623,767 | 3.15% | 721,537 | 3.61% | 640,682 | 3.24% | 967,776 | 4.66% | 722,295 | 3.57% | 892,247 | 4.01% | 1,694,171 | 6.33% | 1,898,085 | 6.99% | 1,904,815 | 6.99% | 1,727,392 | 6.82% | 610,041 | 3.19% | 457,709 | 2.5% | 544,862 | 3.31% | 528,761 | 3.26% | 538,994 | 3.13% | 611,837 | 3.56% | 646,375 | 3.31% | 643,680 | 3.45% | 609,911 | 3.21% | 596,366 | 3.28% | 609,218 | 3.49% | 543,266 | 3.16% | 489,349 | 2.82% | 522,498 | 2.91% | 503,608 | 2.56% | 696,715 | 3.39% | 935,347 | 3.93% | 1,097,710 | 4.08% | 816,174 | 3.22% | 1,477,639 | 6.45% | 1,154,273 | 5.25% | 785,021 | 3.65% | 648,197 | 3.11% | 625,538 | 3.18% | 633,426 | 3.16% |
權益
瑞軒(2489) 截至2024年第3季「權益」總計約為NT$137億元，相較上一季減少約NT$-4.05億元、相較去年年末增加約NT$2.05億元
瑞軒(2489) 2024年第3季財報顯示公司「權益」總計約NT$137億元、約佔整體資產的59.89%。
對比上一季
上一季權益總計約NT$141億元、約佔整體資產的61.95%。今年第3季相較上一季減少約NT$-4.05億元。
對比去年年末
去年年末權益則為NT$135億元、約佔整體資產的66.21%。今年第3季相較去年年末增加約NT$2.05億元。
| 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 | 13,681,088 | 59.89% | 14,086,327 | 61.95% | 13,794,578 | 62.93% | 13,476,048 | 66.21% | 13,595,788 | 64.29% | 13,841,864 | 69.85% | 14,345,857 | 71.81% | 13,619,162 | 68.88% | 14,145,280 | 68.13% | 13,044,991 | 64.55% | 14,061,931 | 63.2% | 16,884,249 | 63.13% | 17,412,984 | 64.16% | 18,010,577 | 66.08% | 17,405,235 | 68.72% | 12,536,616 | 65.61% | 12,036,084 | 65.69% | 11,764,396 | 71.42% | 11,635,098 | 71.79% | 12,030,714 | 69.86% | 12,265,457 | 71.35% | 12,392,042 | 63.52% | 12,277,298 | 65.72% | 12,195,197 | 64.13% | 12,063,364 | 66.34% | 12,232,903 | 70.11% | 12,183,916 | 70.86% | 12,154,145 | 69.95% | 12,330,208 | 68.77% | 12,245,444 | 62.35% | 13,990,818 | 67.98% | 14,716,463 | 61.77% | 14,826,344 | 55.05% | 14,654,924 | 57.88% | 15,841,964 | 69.16% | 14,877,223 | 67.69% | 13,864,628 | 64.49% | 13,342,217 | 64.02% | 14,765,438 | 75.05% | 14,717,159 | 73.39% |
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