2642
38.35
TWD+0.10 (0.26%)
2024.11.21收盤
宅配通－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 | 906,683 | 21.14% | 704,474 | 16.12% | 828,856 | 18.66% | 932,145 | 18.98% | 786,368 | 20.76% | 959,412 | 26.39% | 898,622 | 38.94% | 1,124,045 | 45.89% | 1,013,902 | 47.57% | 960,753 | 45.95% | 912,685 | 43.15% | 741,581 | 44.61% | 702,190 | 41.67% |
| 應收票據淨額 | 18,567 | 0.43% | 22,419 | 0.51% | 34,463 | 0.78% | 39,089 | 0.8% | 41,908 | 1.11% | 44,227 | 1.22% | 38,541 | 1.67% | 36,077 | 1.47% | 36,702 | 1.72% | 35,778 | 1.71% | 50,784 | 2.4% | 54,588 | 3.28% | 66,837 | 3.97% |
| 應收票據－關係人淨額 | 203 | 0% | 22,271 | 0.51% | 79,501 | 1.79% | 64,249 | 1.31% | 67,058 | 1.77% | 63,976 | 1.76% | 42,438 | 1.84% | 40,474 | 1.65% | 39,237 | 1.84% | 39,110 | 1.87% | 35,419 | 1.67% | 33,777 | 2.03% | 33,427 | 1.98% |
| 應收帳款淨額 | 455,671 | 10.62% | 519,370 | 11.88% | 458,910 | 10.33% | 466,748 | 9.5% | 287,702 | 7.6% | 283,469 | 7.8% | 243,101 | 10.53% | 246,267 | 10.05% | 224,200 | 10.52% | 227,429 | 10.88% | 213,710 | 10.1% | 202,640 | 12.19% | 189,683 | 11.26% |
| 應收帳款－關係人淨額 | 154,690 | 3.61% | 149,186 | 3.41% | 93,006 | 2.09% | 96,935 | 1.97% | 209,774 | 5.54% | 248,703 | 6.84% | 208,248 | 9.02% | 131,837 | 5.38% | 63,840 | 3% | 66,803 | 3.2% | 72,140 | 3.41% | 76,037 | 4.57% | 99,240 | 5.89% |
| 其他應收款 | 7,162 | 0.17% | 12,242 | 0.28% | 9,231 | 0.21% | 13,893 | 0.28% | 5,078 | 0.13% | 6,874 | 0.19% | 8,793 | 0.38% | ||||||||||||
| 其他應收款－關係人 | 130 | 0% | 112 | 0% | 222 | 0% | 202 | 0% | 632 | 0.02% | 429 | 0.01% | 321 | 0.01% | 340 | 0.01% | 403 | 0.02% | 466 | 0.02% | 988 | 0.05% | 734 | 0.04% | 504 | 0.03% |
| 本期所得稅資產 | 2,153 | 0.05% | 9,405 | 0.22% | 0 | 0% | 2,967 | 0.13% | ||||||||||||||||||
| 存貨 | 10,254 | 0.24% | 13,864 | 0.32% | 15,026 | 0.34% | 9,976 | 0.2% | 14,286 | 0.38% | 10,053 | 0.28% | 9,075 | 0.39% | 13,811 | 0.56% | 1,093 | 0.05% | ||||||||
| 預付款項 | 28,344 | 0.66% | 23,176 | 0.53% | 28,190 | 0.63% | 25,330 | 0.52% | 28,679 | 0.76% | 18,168 | 0.5% | 23,529 | 1.02% | 29,130 | 1.19% | 19,968 | 0.94% | 17,935 | 0.86% | 16,898 | 0.8% | 15,253 | 0.92% | 14,301 | 0.85% |
| 其他流動資產 | 277 | 0.01% | 167,977 | 3.84% | 173,738 | 3.91% | 150,600 | 3.07% | 140,427 | 3.71% | 193,679 | 5.33% | 142,356 | 6.17% | 232,226 | 9.48% | 83,765 | 3.93% | 53,467 | 2.56% | 58,887 | 2.78% | 90 | 0.01% | 148 | 0.01% |
| 流動資產合計 | 1,584,134 | 36.94% | 1,644,496 | 37.62% | 1,721,143 | 38.76% | 1,799,167 | 36.63% | 1,581,912 | 41.77% | 1,828,990 | 50.31% | 1,617,991 | 70.11% | 1,859,026 | 75.89% | 1,487,028 | 69.76% | 1,406,245 | 67.26% | 1,371,402 | 64.83% | 1,144,635 | 68.85% | 1,113,110 | 66.06% |
| 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 | 670,864 | 15.64% | 763,037 | 17.46% | 581,386 | 13.09% | 1,187,592 | 24.18% | 533,717 | 14.09% | 120,030 | 3.3% | 81,473 | 3.53% | ||||||||||||
| 不動產、廠房及設備 | 647,319 | 15.09% | 624,171 | 14.28% | 685,556 | 15.44% | 583,307 | 11.88% | 626,991 | 16.56% | 515,016 | 14.17% | 513,202 | 22.24% | 399,626 | 16.31% | 336,700 | 15.8% | 367,975 | 17.6% | 250,052 | 11.82% | 254,151 | 15.29% | 177,001 | 10.5% |
| 使用權資產 | 1,266,510 | 29.53% | 1,220,605 | 27.92% | 1,341,124 | 30.2% | 1,234,127 | 25.13% | 944,182 | 24.93% | 1,065,804 | 29.32% | ||||||||||||||
| 無形資產 | 6,779 | 0.16% | 12,431 | 0.28% | 2,311 | 0.05% | 2,385 | 0.05% | 3,758 | 0.1% | 7,293 | 0.2% | 5,484 | 0.24% | 2,921 | 0.12% | 3,406 | 0.16% | 5,013 | 0.24% | 5,103 | 0.24% | 4,969 | 0.3% | 1,110 | 0.07% |
| 遞延所得稅資產 | 21,622 | 0.5% | 20,411 | 0.47% | 23,007 | 0.52% | 21,002 | 0.43% | 19,317 | 0.51% | 26,410 | 0.73% | 18,146 | 0.79% | 12,927 | 0.53% | 8,136 | 0.38% | 8,237 | 0.39% | 8,545 | 0.4% | 8,695 | 0.52% | 8,776 | 0.52% |
| 其他非流動資產 | 91,743 | 2.14% | 86,061 | 1.97% | 86,446 | 1.95% | 84,206 | 1.71% | 77,113 | 2.04% | 71,795 | 1.97% | 71,359 | 3.09% | ||||||||||||
| 非流動資產合計 | 2,704,837 | 63.06% | 2,726,716 | 62.38% | 2,719,830 | 61.24% | 3,112,619 | 63.37% | 2,205,078 | 58.23% | 1,806,348 | 49.69% | 689,664 | 29.89% | 590,658 | 24.11% | 644,476 | 30.24% | 684,514 | 32.74% | 743,911 | 35.17% | 517,790 | 31.15% | 572,016 | 33.94% |
| 資產總計 | 4,288,971 | 100% | 4,371,212 | 100% | 4,440,973 | 100% | 4,911,786 | 100% | 3,786,990 | 100% | 3,635,338 | 100% | 2,307,655 | 100% | 2,449,684 | 100% | 2,131,504 | 100% | 2,090,759 | 100% | 2,115,313 | 100% | 1,662,425 | 100% | 1,685,126 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付票據 | 608 | 0.01% | 498 | 0.01% | 732 | 0.02% | 840 | 0.02% | 222 | 0.01% | 2,809 | 0.08% | 3,222 | 0.14% | 268 | 0.01% | 454 | 0.02% | 581 | 0.03% | 582 | 0.03% | 7,784 | 0.47% | 8,708 | 0.52% |
| 應付票據－關係人 | 1,162 | 0.03% | 1,728 | 0.04% | 1,750 | 0.04% | 111 | 0% | 95 | 0% | 209 | 0.01% | 1,028 | 0.04% | 2,112 | 0.09% | 365 | 0.02% | 730 | 0.03% | 1,086 | 0.05% | 778 | 0.05% | 1,177 | 0.07% |
| 應付帳款 | 337,994 | 7.88% | 329,341 | 7.53% | 342,315 | 7.71% | 340,888 | 6.94% | 307,915 | 8.13% | 289,166 | 7.95% | 267,454 | 11.59% | 239,296 | 9.77% | 169,385 | 7.95% | 160,570 | 7.68% | 151,474 | 7.16% | 148,887 | 8.96% | 163,500 | 9.7% |
| 應付帳款－關係人 | 7,418 | 0.17% | 6,646 | 0.15% | 1,152 | 0.03% | 1,164 | 0.02% | 960 | 0.03% | 871 | 0.02% | 18 | 0% | 2 | 0% | 11 | 0% | 257 | 0.01% | 694 | 0.03% | ||||
| 其他應付款 | 415,407 | 9.69% | 451,222 | 10.32% | 547,268 | 12.32% | 488,886 | 9.95% | 405,701 | 10.71% | 432,156 | 11.89% | 365,972 | 15.86% | ||||||||||||
| 其他應付款項－關係人 | 7,812 | 0.18% | 7,475 | 0.17% | 6,022 | 0.14% | 9,530 | 0.19% | 27,863 | 0.74% | 56,843 | 1.56% | 46,125 | 2% | 60,994 | 2.49% | 27,447 | 1.29% | 33,805 | 1.62% | 28,050 | 1.33% | 65,361 | 3.93% | 86,794 | 5.15% |
| 本期所得稅負債 | 0 | 0% | 0 | 0% | 1,164 | 0.03% | 20,055 | 0.41% | 20,671 | 0.55% | 22,699 | 0.62% | 0 | 0% | 10,617 | 0.43% | 5,460 | 0.26% | 5,051 | 0.24% | 4,874 | 0.23% | 6,497 | 0.39% | 6,805 | 0.4% |
| 負債準備－流動 | 3,530 | 0.08% | ||||||||||||||||||||||||
| 租賃負債－流動 | 191,965 | 4.48% | 179,168 | 4.1% | 183,654 | 4.14% | 160,644 | 3.27% | 116,682 | 3.08% | 130,126 | 3.58% | ||||||||||||||
| 其他流動負債 | 21,310 | 0.5% | 18,077 | 0.41% | 18,384 | 0.41% | 19,925 | 0.41% | 20,326 | 0.54% | 12,994 | 0.36% | 11,799 | 0.51% | ||||||||||||
| 流動負債合計 | 987,206 | 23.02% | 994,155 | 22.74% | 1,102,441 | 24.82% | 1,042,043 | 21.22% | 900,435 | 23.78% | 947,873 | 26.07% | 695,618 | 30.14% | 770,957 | 31.47% | 481,618 | 22.6% | 463,138 | 22.15% | 455,162 | 21.52% | 592,980 | 35.67% | 599,486 | 35.58% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 2,581 | 0.06% | 0 | 0% | 1,592 | 0.07% | 2,455 | 0.1% | 1,592 | 0.07% | 12,856 | 0.61% | 13,425 | 0.63% | 13,425 | 0.81% | 85,489 | 5.07% | ||||||||
| 租賃負債－非流動 | 1,150,011 | 26.81% | 1,105,650 | 25.29% | 1,215,823 | 27.38% | 1,126,095 | 22.93% | 877,010 | 23.16% | 982,155 | 27.02% | ||||||||||||||
| 其他非流動負債 | 32,972 | 0.77% | 31,030 | 0.71% | 43,764 | 0.99% | 33,953 | 0.69% | 28,752 | 0.76% | 26,322 | 0.72% | 22,076 | 0.96% | ||||||||||||
| 非流動負債合計 | 1,185,564 | 27.64% | 1,136,680 | 26% | 1,259,587 | 28.36% | 1,160,048 | 23.62% | 905,762 | 23.92% | 1,008,477 | 27.74% | 23,668 | 1.03% | 15,525 | 0.63% | 11,238 | 0.53% | 17,370 | 0.83% | 15,134 | 0.72% | 16,261 | 0.98% | 89,030 | 5.28% |
| 負債總計 | 2,172,770 | 50.66% | 2,130,835 | 48.75% | 2,362,028 | 53.19% | 2,202,091 | 44.83% | 1,806,197 | 47.69% | 1,956,350 | 53.81% | 719,286 | 31.17% | 786,482 | 32.11% | 492,856 | 23.12% | 480,508 | 22.98% | 470,296 | 22.23% | 609,241 | 36.65% | 688,516 | 40.86% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 954,670 | 22.26% | 954,670 | 21.84% | 954,670 | 21.5% | 954,670 | 19.44% | 954,670 | 25.21% | 954,670 | 26.26% | 954,670 | 41.37% | 954,670 | 38.97% | 954,670 | 44.79% | 954,670 | 45.66% | 954,670 | 45.13% | 860,000 | 51.73% | 860,000 | 51.03% |
| 股本合計 | 954,670 | 22.26% | 954,670 | 21.84% | 954,670 | 21.5% | 954,670 | 19.44% | 954,670 | 25.21% | 954,670 | 26.26% | 954,670 | 41.37% | 954,670 | 38.97% | 954,670 | 44.79% | 954,670 | 45.66% | 954,670 | 45.13% | 860,000 | 51.73% | 860,000 | 51.03% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 300,031 | 7% | 300,031 | 6.86% | 300,031 | 6.76% | 300,031 | 6.11% | 300,031 | 7.92% | 300,031 | 8.25% | 300,031 | 13% | ||||||||||||
| 資本公積－庫藏股票交易 | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 0 | 0% |
| 資本公積合計 | 300,082 | 7% | 300,082 | 6.86% | 300,082 | 6.76% | 300,082 | 6.11% | 300,082 | 7.92% | 300,082 | 8.25% | 300,082 | 13% | 300,082 | 12.25% | 300,082 | 14.08% | 300,082 | 14.35% | 300,082 | 14.19% | 51 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 183,968 | 4.29% | 174,674 | 4% | 156,054 | 3.51% | 132,798 | 2.7% | 112,255 | 2.96% | 96,094 | 2.64% | 89,247 | 3.87% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 280,643 | 6.54% | 321,791 | 7.36% | 360,403 | 8.12% | 409,076 | 8.33% | 354,475 | 9.36% | 292,310 | 8.04% | 247,069 | 10.71% | 291,840 | 11.91% | 221,658 | 10.4% | 220,183 | 10.53% | 159,490 | 7.54% | 191,013 | 11.49% | 136,257 | 8.09% |
| 保留盈餘合計 | 464,611 | 10.83% | 496,465 | 11.36% | 516,457 | 11.63% | 541,874 | 11.03% | 466,730 | 12.32% | 388,404 | 10.68% | 336,316 | 14.57% | 369,246 | 15.07% | 290,748 | 13.64% | 279,151 | 13.35% | 225,380 | 10.65% | 215,912 | 12.99% | 136,861 | 8.12% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 51 | 0% | 200 | 0% | 427 | 0.01% | (446) | -0.01% | (329) | -0.01% | (268) | -0.01% | (242) | -0.01% | ||||||||||||
| 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 | 396,787 | 9.25% | 488,960 | 11.19% | 307,309 | 6.92% | 913,515 | 18.6% | 259,640 | 6.86% | 36,100 | 0.99% | (2,457) | -0.11% | ||||||||||||
| 其他權益合計 | 396,838 | 9.25% | 489,160 | 11.19% | 307,736 | 6.93% | 913,069 | 18.59% | 259,311 | 6.85% | 35,832 | 0.99% | (2,699) | -0.12% | 39,204 | 1.6% | 93,148 | 4.37% | 76,348 | 3.65% | 164,885 | 7.79% | (22,779) | -1.37% | (251) | -0.01% |
| 歸屬於母公司業主之權益合計 | 2,116,201 | 49.34% | 2,240,377 | 51.25% | 2,078,945 | 46.81% | 2,709,695 | 55.17% | 1,980,793 | 52.31% | 1,678,988 | 46.19% | 1,588,369 | 68.83% | 1,663,202 | 67.89% | 1,638,648 | 76.88% | 1,610,251 | 77.02% | 1,645,017 | 77.77% | 1,053,184 | 63.35% | 996,610 | 59.14% |
| 權益總額 | 2,116,201 | 49.34% | 2,240,377 | 51.25% | 2,078,945 | 46.81% | 2,709,695 | 55.17% | 1,980,793 | 52.31% | 1,678,988 | 46.19% | 1,588,369 | 68.83% | 1,663,202 | 67.89% | 1,638,648 | 76.88% | 1,610,251 | 77.02% | 1,645,017 | 77.77% | 1,053,184 | 63.35% | 996,610 | 59.14% |
| 負債及權益總計 | 4,288,971 | 100% | 4,371,212 | 100% | 4,440,973 | 100% | 4,911,786 | 100% | 3,786,990 | 100% | 3,635,338 | 100% | 2,307,655 | 100% | 2,449,684 | 100% | 2,131,504 | 100% | 2,090,759 | 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
宅配通(2642) 截至2024年第3季「資產總額」總計約為NT$42.89億元，相較上一季減少約NT$-3,678萬元、相較去年年末減少約NT$-5,856萬元
宅配通(2642) 2024年第3季財報顯示公司「資產總額」約NT$42.89億元；負債總額約NT$21.73億元、為資產總額的50.66%；權益總額約NT$21.16億元、為資產總額的49.34%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$43.26億元；負債總額約NT$21.64億元、為資產總額的50.03%；權益總額約NT$21.61億元、為資產總額的49.97%。
今年第3季相較上一季「資產總額」增加約NT$-3,678萬元。
對比去年年末
去年年末的「資產總額」則為NT$43.48億元；負債總額約NT$21.22億元、為資產總額的48.82%；權益總額約NT$22.25億元、為資產總額的51.18%。
今年第3季相較去年年末「資產總額」增加約NT$-5,856萬元。
| 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 | % | |
| 資產總額 | 4,288,971 | 100% | 4,325,753 | 100% | 4,252,305 | 100% | 4,347,535 | 100% | 4,371,212 | 100% | 4,444,157 | 100% | 4,625,662 | 100% | 4,570,982 | 100% | 4,440,973 | 100% | 4,495,424 | 100% | 4,529,476 | 100% | 5,010,457 | 100% | 4,911,786 | 100% | 4,626,351 | 100% | 3,994,101 | 100% | 3,840,407 | 100% | 3,786,990 | 100% | 3,660,818 | 100% | 3,557,882 | 100% | 3,579,285 | 100% | 3,635,338 | 100% | 3,616,740 | 100% | 3,541,902 | 100% | 2,382,541 | 100% | 2,307,655 | 100% | 2,434,902 | 100% | 2,469,738 | 100% | 2,441,708 | 100% | 2,449,684 | 100% | 2,330,590 | 100% | 2,253,110 | 100% | 2,242,858 | 100% | 2,131,504 | 100% | 2,212,792 | 100% | 2,179,723 | 100% | 2,182,667 | 100% | 2,090,759 | 100% | 2,295,626 | 100% | 2,236,620 | 100% | 2,362,684 | 100% |
| 負債總額 | 2,172,770 | 50.66% | 2,164,372 | 50.03% | 2,027,856 | 47.69% | 2,122,447 | 48.82% | 2,130,835 | 48.75% | 2,128,953 | 47.9% | 2,133,261 | 46.12% | 2,372,674 | 51.91% | 2,362,028 | 53.19% | 2,363,639 | 52.58% | 2,146,849 | 47.4% | 2,259,630 | 45.1% | 2,202,091 | 44.83% | 1,889,229 | 40.84% | 1,753,360 | 43.9% | 1,856,135 | 48.33% | 1,806,197 | 47.69% | 1,740,101 | 47.53% | 1,751,189 | 49.22% | 1,850,035 | 51.69% | 1,956,350 | 53.81% | 1,979,732 | 54.74% | 1,893,783 | 53.47% | 768,331 | 32.25% | 719,286 | 31.17% | 840,526 | 34.52% | 766,363 | 31.03% | 778,866 | 31.9% | 786,482 | 32.11% | 691,054 | 29.65% | 594,316 | 26.38% | 618,859 | 27.59% | 492,856 | 23.12% | 579,746 | 26.2% | 507,530 | 23.28% | 559,058 | 25.61% | 480,508 | 22.98% | 607,686 | 26.47% | 483,565 | 21.62% | 549,721 | 23.27% |
| 權益總額 | 2,116,201 | 49.34% | 2,161,381 | 49.97% | 2,224,449 | 52.31% | 2,225,088 | 51.18% | 2,240,377 | 51.25% | 2,315,204 | 52.1% | 2,492,401 | 53.88% | 2,198,308 | 48.09% | 2,078,945 | 46.81% | 2,131,785 | 47.42% | 2,382,627 | 52.6% | 2,750,827 | 54.9% | 2,709,695 | 55.17% | 2,737,122 | 59.16% | 2,240,741 | 56.1% | 1,984,272 | 51.67% | 1,980,793 | 52.31% | 1,920,717 | 52.47% | 1,806,693 | 50.78% | 1,729,250 | 48.31% | 1,678,988 | 46.19% | 1,637,008 | 45.26% | 1,648,119 | 46.53% | 1,614,210 | 67.75% | 1,588,369 | 68.83% | 1,594,376 | 65.48% | 1,703,375 | 68.97% | 1,662,842 | 68.1% | 1,663,202 | 67.89% | 1,639,536 | 70.35% | 1,658,794 | 73.62% | 1,623,999 | 72.41% | 1,638,648 | 76.88% | 1,633,046 | 73.8% | 1,672,193 | 76.72% | 1,623,609 | 74.39% | 1,610,251 | 77.02% | 1,687,940 | 73.53% | 1,753,055 | 78.38% | 1,812,963 | 76.73% |
流動資產
宅配通(2642) 截至2024年第3季「流動資產」總計約為NT$15.84億元，相較上一季增加約NT$334萬元、相較去年年末減少約NT$-1.01億元
宅配通(2642) 2024年第3季財報顯示公司「流動資產」總計約NT$15.84億元、約佔整體資產的36.94%。
對比上一季
上一季流動資產總計約NT$15.81億元、約佔整體資產的36.54%。今年第3季相較上一季增加約NT$334萬元。
對比去年年末
去年年末流動資產則為NT$16.85億元、約佔整體資產的38.77%。今年第3季相較去年年末減少約NT$-1.01億元。
| 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 | 1,584,134 | 36.94% | 1,580,792 | 36.54% | 1,655,014 | 38.92% | 1,685,499 | 38.77% | 1,644,496 | 37.62% | 1,560,188 | 35.11% | 1,645,601 | 35.58% | 1,829,560 | 40.03% | 1,721,143 | 38.76% | 1,885,739 | 41.95% | 1,769,703 | 39.07% | 1,856,384 | 37.05% | 1,799,167 | 36.63% | 1,887,356 | 40.8% | 1,695,409 | 42.45% | 1,715,232 | 44.66% | 1,581,912 | 41.77% | 1,527,347 | 41.72% | 1,562,710 | 43.92% | 1,749,165 | 48.87% | 1,828,990 | 50.31% | 1,761,628 | 48.71% | 1,675,476 | 47.3% | 1,638,107 | 68.75% | 1,617,991 | 70.11% | 1,784,942 | 73.31% | 1,794,882 | 72.67% | 1,787,139 | 73.19% | 1,859,026 | 75.89% | 1,780,418 | 76.39% | 1,678,506 | 74.5% | 1,626,126 | 72.5% | 1,487,028 | 69.76% | 1,574,309 | 71.15% | 1,526,886 | 70.05% | 1,520,795 | 69.68% | 1,406,245 | 67.26% | 1,557,850 | 67.86% | 1,510,543 | 67.54% | 1,563,469 | 66.17% |
非流動資產
宅配通(2642) 截至2024年第3季「非流動資產」總計約為NT$27.05億元，相較上一季減少約NT$-4,012萬元、相較去年年末增加約NT$4,280萬元
宅配通(2642) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.05億元、約佔整體資產的63.06%。
對比上一季
上一季非流動資產總計約NT$27.45億元、約佔整體資產的63.46%。今年第3季相較上一季減少約NT$-4,012萬元。
對比去年年末
去年年末非流動資產則為NT$26.62億元、約佔整體資產的61.23%。今年第3季相較去年年末增加約NT$4,280萬元。
| 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 | 2,704,837 | 63.06% | 2,744,961 | 63.46% | 2,597,291 | 61.08% | 2,662,036 | 61.23% | 2,726,716 | 62.38% | 2,883,969 | 64.89% | 2,980,061 | 64.42% | 2,741,422 | 59.97% | 2,719,830 | 61.24% | 2,609,685 | 58.05% | 2,759,773 | 60.93% | 3,154,073 | 62.95% | 3,112,619 | 63.37% | 2,738,995 | 59.2% | 2,298,692 | 57.55% | 2,125,175 | 55.34% | 2,205,078 | 58.23% | 2,133,471 | 58.28% | 1,995,172 | 56.08% | 1,830,120 | 51.13% | 1,806,348 | 49.69% | 1,855,112 | 51.29% | 1,866,426 | 52.7% | 744,434 | 31.25% | 689,664 | 29.89% | 649,960 | 26.69% | 674,856 | 27.33% | 654,569 | 26.81% | 590,658 | 24.11% | 550,172 | 23.61% | 574,604 | 25.5% | 616,732 | 27.5% | 644,476 | 30.24% | 638,483 | 28.85% | 652,837 | 29.95% | 661,872 | 30.32% | 684,514 | 32.74% | 737,776 | 32.14% | 726,077 | 32.46% | 799,215 | 33.83% |
流動負債
宅配通(2642) 截至2024年第3季「流動負債」總計約為NT$9.87億元，相較上一季增加約NT$4,162萬元、相較去年年末減少約NT$-977萬元
宅配通(2642) 2024年第3季財報顯示公司「流動負債」總計約NT$9.87億元、約佔整體資產的23.02%。
對比上一季
上一季流動負債總計約NT$9.46億元、約佔整體資產的21.86%。今年第3季相較上一季增加約NT$4,162萬元。
對比去年年末
去年年末流動負債則為NT$9.97億元、約佔整體資產的22.93%。今年第3季相較去年年末減少約NT$-977萬元。
| 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 | 987,206 | 23.02% | 945,583 | 21.86% | 933,801 | 21.96% | 996,973 | 22.93% | 994,155 | 22.74% | 966,627 | 21.75% | 955,332 | 20.65% | 1,168,495 | 25.56% | 1,102,441 | 24.82% | 1,211,722 | 26.95% | 988,680 | 21.83% | 1,116,058 | 22.27% | 1,042,043 | 21.22% | 983,005 | 21.25% | 863,472 | 21.62% | 966,119 | 25.16% | 900,435 | 23.78% | 809,397 | 22.11% | 798,151 | 22.43% | 871,696 | 24.35% | 947,873 | 26.07% | 958,962 | 26.51% | 857,818 | 24.22% | 741,776 | 31.13% | 695,618 | 30.14% | 816,899 | 33.55% | 736,744 | 29.83% | 759,856 | 31.12% | 770,957 | 31.47% | 675,602 | 28.99% | 579,137 | 25.7% | 603,606 | 26.91% | 481,618 | 22.6% | 568,566 | 25.69% | 496,694 | 22.79% | 536,896 | 24.6% | 463,138 | 22.15% | 590,391 | 25.72% | 466,647 | 20.86% | 532,556 | 22.54% |
非流動負債
宅配通(2642) 截至2024年第3季「非流動負債」總計約為NT$11.86億元，相較上一季減少約NT$-3,322萬元、相較去年年末增加約NT$6,009萬元
宅配通(2642) 2024年第3季財報顯示公司「非流動負債」總計約NT$11.86億元、約佔整體資產的27.64%。
對比上一季
上一季非流動負債總計約NT$12.19億元、約佔整體資產的28.18%。今年第3季相較上一季減少約NT$-3,322萬元。
對比去年年末
去年年末非流動負債則為NT$11.25億元、約佔整體資產的25.89%。今年第3季相較去年年末增加約NT$6,009萬元。
| 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 | 1,185,564 | 27.64% | 1,218,789 | 28.18% | 1,094,055 | 25.73% | 1,125,474 | 25.89% | 1,136,680 | 26% | 1,162,326 | 26.15% | 1,177,929 | 25.47% | 1,204,179 | 26.34% | 1,259,587 | 28.36% | 1,151,917 | 25.62% | 1,158,169 | 25.57% | 1,143,572 | 22.82% | 1,160,048 | 23.62% | 906,224 | 19.59% | 889,888 | 22.28% | 890,016 | 23.18% | 905,762 | 23.92% | 930,704 | 25.42% | 953,038 | 26.79% | 978,339 | 27.33% | 1,008,477 | 27.74% | 1,020,770 | 28.22% | 1,035,965 | 29.25% | 26,555 | 1.11% | 23,668 | 1.03% | 23,627 | 0.97% | 29,619 | 1.2% | 19,010 | 0.78% | 15,525 | 0.63% | 15,452 | 0.66% | 15,179 | 0.67% | 15,253 | 0.68% | 11,238 | 0.53% | 11,180 | 0.51% | 10,836 | 0.5% | 22,162 | 1.02% | 17,370 | 0.83% | 17,295 | 0.75% | 16,918 | 0.76% | 17,165 | 0.73% |
權益
宅配通(2642) 截至2024年第3季「權益」總計約為NT$21.16億元，相較上一季減少約NT$-4,518萬元、相較去年年末減少約NT$-1.09億元
宅配通(2642) 2024年第3季財報顯示公司「權益」總計約NT$21.16億元、約佔整體資產的49.34%。
對比上一季
上一季權益總計約NT$21.61億元、約佔整體資產的49.97%。今年第3季相較上一季減少約NT$-4,518萬元。
對比去年年末
去年年末權益則為NT$22.25億元、約佔整體資產的51.18%。今年第3季相較去年年末減少約NT$-1.09億元。
| 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 | 2,116,201 | 49.34% | 2,161,381 | 49.97% | 2,224,449 | 52.31% | 2,225,088 | 51.18% | 2,240,377 | 51.25% | 2,315,204 | 52.1% | 2,492,401 | 53.88% | 2,198,308 | 48.09% | 2,078,945 | 46.81% | 2,131,785 | 47.42% | 2,382,627 | 52.6% | 2,750,827 | 54.9% | 2,709,695 | 55.17% | 2,737,122 | 59.16% | 2,240,741 | 56.1% | 1,984,272 | 51.67% | 1,980,793 | 52.31% | 1,920,717 | 52.47% | 1,806,693 | 50.78% | 1,729,250 | 48.31% | 1,678,988 | 46.19% | 1,637,008 | 45.26% | 1,648,119 | 46.53% | 1,614,210 | 67.75% | 1,588,369 | 68.83% | 1,594,376 | 65.48% | 1,703,375 | 68.97% | 1,662,842 | 68.1% | 1,663,202 | 67.89% | 1,639,536 | 70.35% | 1,658,794 | 73.62% | 1,623,999 | 72.41% | 1,638,648 | 76.88% | 1,633,046 | 73.8% | 1,672,193 | 76.72% | 1,623,609 | 74.39% | 1,610,251 | 77.02% | 1,687,940 | 73.53% | 1,753,055 | 78.38% | 1,812,963 | 76.73% |
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