TWD

-2.90 (-3.61%)

2025.03.12收盤

捷迅－資產負債表

資產負債表

合併資產負債表

(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		截至2014/09/30		截至2014/06/30		截至2013/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	509,813	19.18%	808,054	28.83%	970,608	34.48%	998,001	33.04%	1,001,629	38.66%	1,140,858	46.49%	1,237,590	52.61%	1,011,594	40.39%	846,317	31.51%	839,607	35.45%	751,084	37.69%	555,793	29.76%	537,292	30.83%	651,337	37.34%	641,311	38.89%	617,724	38.83%	676,124	43.76%	633,422	39.88%	558,958	36.18%	461,174	32.54%	471,672	34.03%	417,200	32.32%	370,382	31.46%	370,377	32.53%	337,795	30.59%	400,122	36.82%	434,204	41.38%	392,760	35.51%	416,114	38.74%	392,218	37.97%	384,670	38.88%	377,245	34.9%	355,855	35.52%	378,646	37.56%	360,854	37.49%	227,885	23.45%	256,775	30.32%	230,157	28.8%	200,605		201,762	22.92%	198,757		193,781		180,211
透過損益按公允價值衡量之金融資產－流動	0		5,790	0.21%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,563	0.19%	3,150	0.18%	6,205	0.36%	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		350	0.04%	351		0	0%			36		1,422
透過其他綜合損益按公允價值衡量之金融資產－流動	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		0		0		0		0		0		0		0		0		0		0		0		0				0
按攤銷後成本衡量之金融資產－流動	480,389	18.07%	354,790	12.66%	289,010	10.27%	158,007	5.23%	114,719	4.43%	161,342	6.57%	154,541	6.57%	210,258	8.4%	169,337	6.3%	39,714	1.68%	38,384	1.93%	33,881	1.81%	34,124	1.96%	34,248	1.96%	34,307	2.08%	34,368	2.16%	35,049	2.27%	35,652	2.24%	36,309	2.35%	39,075	2.76%	38,255	2.76%	41,620	3.22%	42,012	3.57%	41,762	3.67%	63,643	5.76%	31,001	2.85%	31,646	3.02%	0		0		0		0		0		0		0		0		0		0		0				0
應收票據淨額	722	0.03%	2,537	0.09%	923	0.03%	1,579	0.05%	1,769	0.07%	1,152	0.05%	741	0.03%	1,435	0.06%	1,726	0.06%	6,314	0.27%	5,593	0.28%	3,008	0.16%	6,146	0.35%	1,863	0.11%	1,893	0.11%	1,458	0.09%	1,298	0.08%	2,025	0.13%	1,304	0.08%	1,983	0.14%	1,795	0.13%	2,258	0.17%	2,690	0.23%	4,201	0.37%	3,505	0.32%	2,208	0.2%	2,006	0.19%	3,072	0.28%	2,426	0.23%	2,196	0.21%	2,458	0.25%	3,245	0.3%	3,382	0.34%	3,318	0.33%	2,800	0.29%	2,807	0.29%	2,513	0.3%	2,183	0.27%	1,973		3,510	0.4%	3,293		3,236		3,205
應收帳款淨額	1,139,867	42.89%	1,099,783	39.24%	1,077,991	38.3%	1,457,218	48.25%	1,005,100	38.79%	716,462	29.2%	697,962	29.67%	1,010,980	40.37%	1,410,560	52.52%	1,233,053	52.06%	926,136	46.47%	990,917	53.07%	868,389	49.82%	773,081	44.31%	701,764	42.56%	678,031	42.62%	575,433	37.25%	662,380	41.71%	673,764	43.61%	660,399	46.6%	615,110	44.38%	564,608	43.74%	494,233	41.99%	544,853	47.86%	516,124	46.73%	438,718	40.38%	402,269	38.34%	497,283	44.96%	451,815	42.07%	432,272	41.85%	395,510	39.98%	490,191	45.35%	434,404	43.35%	427,762	42.43%	408,396	42.43%	541,408	55.72%	390,091	46.06%	360,990	45.17%	388,256		436,682	49.61%	401,560		397,967		416,033
其他應收款	245	0.01%	176	0.01%	68	0%	107	0%	646	0.02%	963	0.04%	280	0.01%	1,393	0.06%	237	0.01%	3,168	0.13%	2,166	0.11%	2,814	0.15%	4,747	0.27%	3,733	0.21%	2,024	0.12%	1,617	0.1%	3,231	0.21%	31	0%	1,843	0.12%	311	0.02%	426	0.03%	841	0.07%	1,365	0.12%	1,133	0.1%	1,928	0.17%	1,465	0.13%	4,370	0.42%
本期所得稅資產	5,631	0.21%	6,845	0.24%	7,066	0.25%	6,850	0.23%	13,954	0.54%	13,484	0.55%	13,083	0.56%	8,942	0.36%	106	0%	100	0%	96	0%	93	0%	94	0.01%	183	0.01%	187	0.01%	229	0.01%	287	0.02%	292	0.02%	298	0.02%	294	0.02%	668	0.05%	670	0.05%	663	0.06%	813	0.07%	3,609	0.33%	3,592	0.33%	3,432	0.33%	6,902	0.62%	1,403	0.13%	5,075	0.49%	3,825	0.39%	3,707	0.34%							275	0.03%							6	0%					0
存貨	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		0		0		0		0		0		0		0		0		0		0		0		0				0
預付款項	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		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動資產	57,047	2.15%	46,189	1.65%	68,370	2.43%	17,891	0.59%	76,062	2.94%	69,716	2.84%	19,110	0.81%	23,307	0.93%	48,528	1.81%	40,532	1.71%	52,346	2.63%	44,378	2.38%	45,858	2.63%	30,623	1.76%	32,829	1.99%	38,414	2.41%	26,847	1.74%	24,036	1.51%	23,027	1.49%	19,809	1.4%	20,666	1.49%	16,552	1.28%	18,368	1.56%	19,426	1.71%	20,965	1.9%	53,023	4.88%	13,884	1.32%	45,406	4.11%	43,507	4.05%	42,220	4.09%	42,926	4.34%	42,885	3.97%	45,393	4.53%	46,194	4.58%	40,226	4.18%	45,353	4.67%	42,404	5.01%	50,069	6.27%	76,641		82,161	9.33%	67,588		66,016		62,385
其他流動資產－其他	57,047	2.15%							76,062	2.94%	69,716	2.84%					48,528	1.81%	40,532	1.71%					45,858	2.63%	30,623	1.76%	32,829	1.99%	38,414	2.41%	26,847	1.74%	24,036	1.51%	23,027	1.49%	19,809	1.4%	20,666	1.49%	16,552	1.28%	18,368	1.56%	19,426	1.71%	20,965	1.9%	53,023	4.88%	13,884	1.32%	18,965	1.71%	16,652	1.55%	15,220	1.47%	15,890	1.61%	14,228	1.32%					11,584	1.2%	16,173	1.66%	12,168	1.44%	12,498	1.56%	19,961		24,494	2.78%	15,191		14,290		20,551
流動資產合計	2,193,714	82.54%	2,324,164	82.92%	2,414,036	85.76%	2,639,653	87.4%	2,213,879	85.44%	2,103,977	85.74%	2,123,307	90.26%	2,267,909	90.55%	2,476,811	92.21%	2,162,488	91.29%	1,775,805	89.1%	1,634,447	87.53%	1,499,800	86.05%	1,501,273	86.06%	1,414,315	85.77%	1,371,841	86.24%	1,318,269	85.33%	1,357,838	85.5%	1,295,503	83.86%	1,183,045	83.48%	1,148,592	82.86%	1,043,749	80.85%	929,713	78.98%	982,565	86.31%	947,569	85.8%	930,129	85.6%	891,811	85%	946,334	85.56%	915,653	85.25%	874,676	84.67%	830,224	83.92%	918,059	84.94%	840,529	83.89%	857,228	85.03%	813,123	84.49%	818,637	84.25%	693,008	81.83%	645,722	80.8%	669,165		725,515	82.42%	691,070		677,588		671,597
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	4,051	0.15%	5,860	0.21%	3,021	0.11%	3,123	0.1%	3,001	0.12%	3,040	0.12%	3,685	0.16%	4,655	0.19%	4,320	0.16%	4,948	0.21%	7,720	0.39%	10,212	0.55%	7,036	0.4%	5,685	0.33%	5,966	0.36%	4,684	0.29%	3,734	0.24%	4,237	0.27%	3,385	0.22%	2,859	0.2%	2,740	0.2%	3,130	0.24%	3,917	0.33%	3,891	0.34%	3,661	0.33%	3,150	0.29%	3,249	0.31%
不動產、廠房及設備	167,199	6.29%	170,305	6.08%	170,133	6.04%	141,796	4.69%	114,712	4.43%	112,577	4.59%	114,421	4.86%	116,012	4.63%	118,223	4.4%	112,459	4.75%	112,186	5.63%	109,011	5.84%	108,969	6.25%	110,299	6.32%	110,958	6.73%	112,593	7.08%	111,406	7.21%	110,821	6.98%	112,170	7.26%	113,833	8.03%	117,364	8.47%	116,824	9.05%	118,733	10.09%	120,253	10.56%	121,498	11%	122,640	11.29%	123,359	11.76%	125,473	11.34%	126,405	11.77%	126,240	12.22%	128,272	12.97%	132,039	12.22%	130,902	13.06%	121,178	12.02%	122,844	12.76%	124,674	12.83%	126,993	14.99%	127,037	15.9%	129,040		128,311	14.58%	128,360		126,317		129,236
使用權資產	140,385	5.28%	156,258	5.57%	169,372	6.02%	178,567	5.91%	208,827	8.06%	184,295	7.51%	60,915	2.59%	67,344	2.69%	37,130	1.38%	41,215	1.74%	52,061	2.61%	65,711	3.52%	81,782	4.69%	77,890	4.46%	71,531	4.34%	54,908	3.45%	68,347	4.42%	82,643	5.2%	98,017	6.34%	81,930	5.78%	84,721	6.11%	93,948	7.28%	92,530	7.86%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	77,314	2.91%	79,361	2.83%	1,192	0.04%	839	0.03%	961	0.04%	850	0.03%	998	0.04%	900	0.04%	1,023	0.04%	1,046	0.04%	1,170	0.06%	1,279	0.07%	1,396	0.08%	1,211	0.07%	1,324	0.08%	978	0.06%	826	0.05%	155	0.01%	208	0.01%	261	0.02%	258	0.02%	124	0.01%	206	0.02%	306	0.03%	382	0.03%	422	0.04%	532	0.05%	544	0.05%	562	0.05%	457	0.04%	590	0.06%	744	0.07%	614	0.06%	768	0.08%	927	0.1%	1,109	0.11%	1,296	0.15%	1,205	0.15%	1,431		1,538	0.17%	1,740		1,746		2,177
遞延所得稅資產	1,304	0.05%	1,104	0.04%	749	0.03%	6,228	0.21%	816	0.03%	849	0.03%	889	0.04%	2,780	0.11%	2,705	0.1%	2,097	0.09%	638	0.03%	1,123	0.06%	1,641	0.09%	2,171	0.12%	2,574	0.16%	2,913	0.18%	3,799	0.25%	4,975	0.31%	7,022	0.45%	7,225	0.51%	7,545	0.54%	7,666	0.59%	7,787	0.66%	7,129	0.63%	8,367	0.76%	8,264	0.76%	9,713	0.93%	9,055	0.82%	6,338	0.59%	6,693	0.65%	6,868	0.69%	7,066	0.65%	4,985	0.5%	5,412	0.54%	5,427	0.56%	5,270	0.54%	5,504	0.65%	5,480	0.69%	5,180		4,823	0.55%	5,147		5,739		5,417
其他非流動資產	73,910	2.78%	66,006	2.35%	56,421	2%	50,066	1.66%	48,929	1.89%	48,425	1.97%	48,201	2.05%	44,938	1.79%	45,709	1.7%	44,473	1.88%	43,400	2.18%	45,576	2.44%	42,342	2.43%	45,987	2.64%	42,373	2.57%	42,885	2.7%	38,536	2.49%	27,507	1.73%	28,537	1.85%	28,050	1.98%	24,890	1.8%	25,479	1.97%	24,256	2.06%	24,268	2.13%	22,951	2.08%	21,961	2.02%	20,572	1.96%
其他非流動資產－其他	73,910	2.78%	66,006	2.35%	56,421	2%	50,066	1.66%	48,929	1.89%	48,425	1.97%	48,201	2.05%	44,938	1.79%	45,709	1.7%	44,473	1.88%	43,400	2.18%	45,576	2.44%	42,342	2.43%	45,987	2.64%	42,373	2.57%	42,885	2.7%	38,536	2.49%	27,507	1.73%	28,537	1.85%	28,050	1.98%	24,890	1.8%	25,479	1.97%	24,256	2.06%	24,268	2.13%	22,951	2.08%			20,572	1.96%	21,679	1.96%	22,095	2.06%	21,946	2.12%	20,349	2.06%	19,937	1.84%	21,942	2.19%	20,592	2.04%	17,097	1.78%	18,991	1.95%	17,102	2.02%	16,689	2.09%	17,164		17,037	1.94%	16,485		16,014		16,043
非流動資產合計	464,163	17.46%	478,894	17.08%	400,888	14.24%	380,619	12.6%	377,246	14.56%	350,036	14.26%	229,109	9.74%	236,629	9.45%	209,110	7.79%	206,238	8.71%	217,175	10.9%	232,912	12.47%	243,166	13.95%	243,243	13.94%	234,726	14.23%	218,961	13.76%	226,648	14.67%	230,338	14.5%	249,339	16.14%	234,158	16.52%	237,518	17.14%	247,171	19.15%	247,429	21.02%	155,847	13.69%	156,859	14.2%	156,437	14.4%	157,425	15%	159,751	14.44%	158,400	14.75%	158,336	15.33%	159,079	16.08%	162,786	15.06%	161,443	16.11%	150,950	14.97%	149,295	15.51%	153,044	15.75%	153,895	18.17%	153,411	19.2%	155,815		154,709	17.58%	154,732		152,816		155,873
資產總計	2,657,877	100%	2,803,058	100%	2,814,924	100%	3,020,272	100%	2,591,125	100%	2,454,013	100%	2,352,416	100%	2,504,538	100%	2,685,921	100%	2,368,726	100%	1,992,980	100%	1,867,359	100%	1,742,966	100%	1,744,516	100%	1,649,041	100%	1,590,802	100%	1,544,917	100%	1,588,176	100%	1,544,842	100%	1,417,203	100%	1,386,110	100%	1,290,920	100%	1,177,142	100%	1,138,412	100%	1,104,428	100%	1,086,566	100%	1,049,236	100%	1,106,085	100%	1,074,053	100%	1,033,012	100%	989,303	100%	1,080,845	100%	1,001,972	100%	1,008,178	100%	962,418	100%	971,681	100%	846,903	100%	799,133	100%	824,980		880,224	100%	845,802		830,404		827,470
負債及權益
負債
流動負債
短期借款	35,000	1.32%	0		0		0		0	0%	0	0%	0	0%	0		70,000	2.61%	70,000	2.96%	40,000	2.01%	0		30,000	1.72%	30,000	1.72%	0		0	0%	0	0%	0	0%	0	0%	70,000	4.94%	70,000	5.05%	50,000	3.87%	30,000	2.55%	31,000	2.72%	34,000	3.08%	64,000	5.89%	66,000	6.29%	64,000	5.79%	64,000	5.96%	6,000	0.58%	0		0	0%	0	0%	0	0%	0	0%	32,000	3.29%	27,000	3.19%	34,669	4.34%	73,317		72,776	8.27%	104,599		108,578		110,896
應付票據	0	0%	69	0%	1,181	0.04%	617	0.02%							0	0%							80	0%							106	0.01%							0	0%							256	0.02%			365	0.03%			138	0.01%							65	0.01%	39	0%	0	0%	0	0%	49	0.01%	0	0%	0	0%	0		183	0.02%	0		0		145
應付帳款	336,678	12.67%	328,313	11.71%	395,986	14.07%	629,197	20.83%	405,066	15.63%	280,396	11.43%	274,490	11.67%	412,036	16.45%	609,370	22.69%	474,718	20.04%	363,675	18.25%	376,951	20.19%	323,370	18.55%	313,168	17.95%	280,476	17.01%	310,166	19.5%	279,718	18.11%	313,971	19.77%	292,643	18.94%	307,461	21.69%	268,771	19.39%	247,401	19.16%	209,535	17.8%	261,839	23%	254,971	23.09%	205,771	18.94%	211,871	20.19%	254,975	23.05%	236,469	22.02%	223,617	21.65%	207,566	20.98%	267,135	24.72%	215,654	21.52%	217,476	21.57%	215,303	22.37%	311,195	32.03%	231,391	27.32%	197,996	24.78%	199,750		255,991	29.08%	214,817		223,193		207,265
其他應付款	146,495	5.51%	324,873	11.59%	137,748	4.89%	186,442	6.17%	156,072	6.02%	368,983	15.04%	159,150	6.77%	213,586	8.53%	198,555	7.39%	257,515	10.87%	82,591	4.14%	104,284	5.58%	88,596	5.08%	199,035	11.41%	64,019	3.88%	84,581	5.32%	64,067	4.15%	117,327	7.39%	48,628	3.15%	70,160	4.95%	65,563	4.73%	112,589	8.72%	50,443	4.29%	68,777	6.04%	58,411	5.29%	101,902	9.38%	46,375	4.42%
其他應付款－其他	146,495	5.51%	324,873	11.59%	137,748	4.89%	186,442	6.17%			368,983	15.04%	159,150	6.77%	213,586	8.53%	198,555	7.39%	257,515	10.87%					88,596	5.08%					84,581	5.32%	64,067	4.15%			48,628	3.15%	70,160	4.95%	65,563	4.73%	112,589	8.72%	50,443	4.29%							46,375	4.42%	63,248	5.72%	58,527	5.45%	108,544	10.51%	41,105	4.15%	54,880	5.08%					48,382	5.03%	59,740	6.15%	50,325	5.94%	75,208	9.41%	41,483		55,211	6.27%	57,730		55,358		50,513
本期所得稅負債	1,791	0.07%	21,522	0.77%	39,400	1.4%	34,916	1.16%	7,281	0.28%	40,248	1.64%	90,197	3.83%	82,475	3.29%	63,860	2.38%	53,887	2.27%	50,342	2.53%	37,794	2.02%	33,307	1.91%	24,408	1.4%	16,732	1.01%	9,281	0.58%	7,781	0.5%	12,200	0.77%	18,443	1.19%	12,868	0.91%	12,754	0.92%	5,457	0.42%	14,346	1.22%	11,028	0.97%	19,697	1.78%	9,272	0.85%	11,357	1.08%	7,350	0.66%	22,324	2.08%	20,695	2%	17,080	1.73%	14,331	1.33%	24,594	2.45%	22,244	2.21%	21,373	2.22%	10,341	1.06%	11,746	1.39%	9,071	1.14%	9,107		5,501	0.62%	7,448		3,271		6,634
租賃負債－流動	56,283	2.12%	58,960	2.1%	59,459	2.11%	58,718	1.94%	64,048	2.47%	57,702	2.35%	25,682	1.09%	25,528	1.02%	17,749	0.66%	19,794	0.84%	30,047	1.51%	41,852	2.24%	54,754	3.14%	44,851	2.57%	57,166	3.47%	36,582	2.3%	32,326	2.09%	41,347	2.6%	48,951	3.17%	25,844	1.82%	33,193	2.39%	39,255	3.04%	47,237	4.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	18,680	0.7%	27,510	0.98%	21,860	0.78%	23,312	0.77%	36,788	1.42%	51,178	2.09%	66,254	2.82%	75,687	3.02%	100,383	3.74%	112,489	4.75%	79,625	4%	78,574	4.21%	86,572	4.97%	84,504	4.84%	128,788	7.81%	93,963	5.91%	143,531	9.29%	134,873	8.49%	149,005	9.65%	108,068	7.63%	142,432	10.28%	73,334	5.68%	42,106	3.58%	45,829	4.03%	37,751	3.42%	17,281	1.59%	10,323	0.98%
一年或一營業週期內到期長期負債	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	0%	0	0%	0	0%	222	0.02%	452	0.04%	682	0.07%	911	0.09%	970	0.09%	943	0.09%	970	0.1%	968	0.1%	9,645	0.99%	9,594	1.13%	9,484	1.19%	9,449		8,796	1%	9,391		10,290		12,112
其他流動負債－其他	18,680	0.7%	27,510	0.98%	21,860	0.78%	23,312	0.77%	36,788	1.42%	51,178	2.09%	66,254	2.82%	75,687	3.02%	100,383	3.74%	112,489	4.75%	79,625	4%	78,574	4.21%	86,572	4.97%	84,504	4.84%	128,788	7.81%	93,963	5.91%	143,531	9.29%	134,873	8.49%	149,005	9.65%	108,068	7.63%	142,432	10.28%	73,334	5.68%	42,106	3.58%	45,829	4.03%	37,751	3.42%	17,281	1.59%	10,323	0.98%	13,251	1.2%	11,354	1.06%	10,863	1.05%	14,731	1.49%	16,106	1.49%	10,185	1.02%	9,888	0.98%	6,403	0.67%	11,701	1.2%	6,427	0.76%	7,618	0.95%	15,317		12,460	1.42%	6,963		2,916		14,997
流動負債合計	594,927	22.38%	761,247	27.16%	655,634	23.29%	933,202	30.9%	669,255	25.83%	798,507	32.54%	615,773	26.18%	809,312	32.31%	1,059,917	39.46%	988,403	41.73%	646,280	32.43%	639,535	34.25%	616,599	35.38%	695,966	39.89%	547,181	33.18%	534,679	33.61%	527,423	34.14%	619,718	39.02%	557,670	36.1%	594,401	41.94%	600,257	43.31%	528,148	40.91%	393,774	33.45%	418,949	36.8%	413,250	37.42%	398,591	36.68%	345,926	32.97%	403,184	36.45%	393,126	36.6%	370,401	35.86%	281,393	28.44%	353,487	32.7%	313,160	31.25%	351,904	34.9%	292,429	30.38%	434,671	44.73%	336,483	39.73%	334,046	41.8%	348,423		414,815	47.13%	400,948		403,606		405,325
非流動負債
應付公司債	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		0		0		0		0		0		0		0		0		0		0		0		0				0
長期借款	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		0		0	0%	0	0%	0	0%	0	0%	243	0.02%	472	0.05%	728	0.07%	968	0.1%	19,594	2.02%	22,030	2.6%	24,339	3.05%	26,754		26,679	3.03%	29,149		31,270		35,475
遞延所得稅負債	93,645	3.52%	95,074	3.39%	95,865	3.41%	99,661	3.3%	102,807	3.97%	103,774	4.23%	106,862	4.54%	110,070	4.39%	115,865	4.31%	99,748	4.21%	90,026	4.52%	82,542	4.42%	78,465	4.5%	75,928	4.35%	72,924	4.42%	71,268	4.48%	68,289	4.42%	66,999	4.22%	63,153	4.09%	61,317	4.33%	59,896	4.32%	67,411	5.22%	67,632	5.75%	66,597	5.85%	65,358	5.92%	75,360	6.94%	75,720	7.22%	76,332	6.9%	72,640	6.76%	69,561	6.73%	67,477	6.82%	66,314	6.14%	60,369	6.03%	54,632	5.42%	47,753	4.96%	42,922	4.42%	37,786	4.46%	35,082	4.39%	32,415		31,513	3.58%	30,037		30,124		28,442
租賃負債－非流動	92,124	3.47%	105,203	3.75%	117,367	4.17%	126,491	4.19%	150,847	5.82%	130,802	5.33%	38,263	1.63%	44,495	1.78%	21,857	0.81%	24,234	1.02%	25,305	1.27%	27,375	1.47%	30,714	1.76%	36,566	2.1%	18,032	1.09%	22,002	1.38%	40,226	2.6%	45,296	2.85%	52,648	3.41%	58,950	4.16%	53,922	3.89%	56,441	4.37%	46,253	3.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他非流動負債	1,385	0.05%	1,446	0.05%	2,429	0.09%	3,992	0.13%	3,743	0.14%	3,718	0.15%	3,762	0.16%	4,387	0.18%	5,204	0.19%	5,646	0.24%	5,795	0.29%	6,879	0.37%	6,858	0.39%	6,999	0.4%	7,147	0.43%	7,293	0.46%	7,792	0.5%	8,091	0.51%	9,008	0.58%	9,896	0.7%	8,826	0.64%	11,462	0.89%	12,736	1.08%	13,539	1.19%	15,423	1.4%	23,892	2.2%	24,167	2.3%
淨確定福利負債-非流動	1,385	0.05%	1,446	0.05%	2,429	0.09%	3,992	0.13%	3,743	0.14%	3,718	0.15%	3,692	0.16%	4,317	0.17%	5,120	0.19%	5,100	0.22%					5,868	0.34%	5,849	0.34%	5,831	0.35%	5,813	0.37%	7,122	0.46%	8,021	0.51%	8,938	0.58%	9,826	0.69%	8,756	0.63%	9,392	0.73%	10,027	0.85%	10,895	0.96%	13,353	1.21%	13,822	1.27%	14,047	1.34%
非流動負債合計	187,154	7.04%	201,723	7.2%	215,661	7.66%	230,144	7.62%	257,397	9.93%	238,294	9.71%	148,887	6.33%	158,952	6.35%	142,926	5.32%	129,628	5.47%	121,126	6.08%	116,796	6.25%	116,037	6.66%	119,493	6.85%	98,103	5.95%	100,563	6.32%	116,307	7.53%	120,386	7.58%	124,809	8.08%	130,163	9.18%	122,644	8.85%	135,314	10.48%	126,621	10.76%	80,136	7.04%	80,781	7.31%	99,252	9.13%	99,887	9.52%	100,715	9.11%	92,074	8.57%	89,189	8.63%	82,318	8.32%	82,085	7.59%	76,821	7.67%	73,303	7.27%	66,640	6.92%	80,413	8.28%	78,506	9.27%	78,077	9.77%	77,791		76,780	8.72%	76,506		78,674		82,116
負債總計	782,081	29.43%	962,970	34.35%	871,295	30.95%	1,163,346	38.52%	926,652	35.76%	1,036,801	42.25%	764,660	32.51%	968,264	38.66%	1,202,843	44.78%	1,118,031	47.2%	767,406	38.51%	756,331	40.5%	732,636	42.03%	815,459	46.74%	645,284	39.13%	635,242	39.93%	643,730	41.67%	740,104	46.6%	682,479	44.18%	724,564	51.13%	722,901	52.15%	663,462	51.39%	520,395	44.21%	499,085	43.84%	494,031	44.73%	497,843	45.82%	445,813	42.49%	503,899	45.56%	485,200	45.17%	459,590	44.49%	363,711	36.76%	435,572	40.3%	389,981	38.92%	425,207	42.18%	359,069	37.31%	515,084	53.01%	414,989	49%	412,123	51.57%	426,214		491,595	55.85%	477,454		482,280		487,441
權益
歸屬於母公司業主之權益
股本
普通股股本	350,000	13.17%	350,000	12.49%	350,000	12.43%	350,000	11.59%	300,000	11.58%	300,000	12.22%	300,000	12.75%	300,000	11.98%	300,000	11.17%	300,000	12.67%	300,000	15.05%	300,000	16.07%	300,000	17.21%	300,000	17.2%	300,000	18.19%	300,000	18.86%	300,000	19.42%	300,000	18.89%	300,000	19.42%	262,300	18.51%	262,300	18.92%	262,300	20.32%	262,300	22.28%	262,300	23.04%	262,300	23.75%	262,300	24.14%	262,300	25%	262,300	23.71%	262,300	24.42%	262,300	25.39%	262,300	26.51%	262,300	24.27%	262,300	26.18%	262,300	26.02%	262,300	27.25%	216,020	22.23%	216,020	25.51%	216,020	27.03%	216,020		216,020	24.54%	216,020		216,020		216,020
特別股股本	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		0		0		0		0		0		0		0		0		0		0		0		0				0
預收股本	0	0%							150,638	5.81%
股本合計	350,000	13.17%	350,000	12.49%	350,000	12.43%	350,000	11.59%	450,638	17.39%	300,000	12.22%	300,000	12.75%	300,000	11.98%	300,000	11.17%	300,000	12.67%	300,000	15.05%	300,000	16.07%	300,000	17.21%	300,000	17.2%	300,000	18.19%	300,000	18.86%	300,000	19.42%	300,000	18.89%	300,000	19.42%	262,300	18.51%	262,300	18.92%	262,300	20.32%	262,300	22.28%	262,300	23.04%	262,300	23.75%	262,300	24.14%	262,300	25%	262,300	23.71%	262,300	24.42%	262,300	25.39%	262,300	26.51%	262,300	24.27%	262,300	26.18%	262,300	26.02%	262,300	27.25%	216,020	22.23%	216,020	25.51%	216,020	27.03%	216,020		216,020	24.54%	216,020		216,020		216,020
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	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		0		0		0		0		0		0		0		0		0		0		0		0				0
資本公積合計	421,105	15.84%	421,105	15.02%	421,105	14.96%	421,105	13.94%	171,988	6.64%	167,687	6.83%	167,687	7.13%	167,687	6.7%	167,687	6.24%	167,687	7.08%	167,687	8.41%	167,687	8.98%	167,621	9.62%	167,621	9.61%	167,621	10.16%	167,621	10.54%	167,621	10.85%	167,621	10.55%	167,621	10.85%	73,701	5.2%	72,277	5.21%	72,277	5.6%	72,277	6.14%	72,277	6.35%	72,277	6.54%	72,277	6.65%	72,277	6.89%	72,277	6.53%	72,277	6.73%	72,277	7%	72,277	7.31%	72,277	6.69%	72,277	7.21%	72,277	7.17%	72,277	7.51%							0		0	0%					0
保留盈餘
法定盈餘公積	190,571	7.17%	190,571	6.8%	167,109	5.94%	167,109	5.53%	167,109	6.45%	167,109	6.81%	117,005	4.97%	117,005	4.67%	117,005	4.36%	117,005	4.94%	87,867	4.41%	87,867	4.71%	87,867	5.04%	87,867	5.04%	66,435	4.03%	66,435	4.18%	66,435	4.3%	66,435	4.18%	54,380	3.52%	54,380	3.84%	54,380	3.92%	54,380	4.21%	47,021	3.99%	47,021	4.13%	47,021	4.26%	47,021	4.33%	41,330	3.94%
未分配盈餘（或待彌補虧損）	856,702	32.23%	807,760	28.82%	953,592	33.88%	906,305	30.01%	815,909	31.49%	764,065	31.14%	938,528	39.9%	877,377	35.03%	798,019	29.71%	619,543	26.16%	659,626	33.1%	571,451	30.6%	470,673	27%	389,018	22.3%	492,578	29.87%	444,525	27.94%	381,746	24.71%	319,926	20.14%	349,822	22.64%	316,999	22.37%	272,620	19.67%	231,940	17.97%	257,624	21.89%	243,180	21.36%	217,620	19.7%	195,779	18.02%	252,607	24.08%	241,504	21.83%	220,412	20.52%	203,563	19.71%	270,483	27.34%	258,140	23.88%	237,253	23.68%	193,911	19.23%	221,920	23.06%	184,894	19.03%	157,209	18.56%	135,165	16.91%	146,095		132,828	15.09%	125,090		110,406		104,332
保留盈餘合計	1,047,273	39.4%	998,331	35.62%	1,120,701	39.81%	1,073,414	35.54%	983,018	37.94%	931,174	37.94%	1,109,948	47.18%	1,048,797	41.88%	969,439	36.09%	790,963	33.39%	785,931	39.43%	697,756	37.37%	596,978	34.25%	515,323	29.54%	574,430	34.83%	526,377	33.09%	463,598	30.01%	401,778	25.3%	404,878	26.21%	372,055	26.25%	327,676	23.64%	286,996	22.23%	319,870	27.17%	305,426	26.83%	279,866	25.34%	258,025	23.75%	293,937	28.01%	282,834	25.57%	261,742	24.37%	244,893	23.71%	298,385	30.16%	286,042	26.46%	265,155	26.46%	221,813	22%	241,014	25.04%	203,988	20.99%	176,303	20.82%	154,259	19.3%	160,879		147,612	16.77%	139,874		125,190		116,349
其他權益
其他權益合計	57,418	2.16%	70,652	2.52%	51,823	1.84%	12,407	0.41%	58,829	2.27%	18,351	0.75%	10,121	0.43%	19,790	0.79%	45,952	1.71%	(7,955)	-0.34%	(28,044)	-1.41%	(54,415)	-2.91%	(54,269)	-3.11%	(53,887)	-3.09%	(38,294)	-2.32%	(38,438)	-2.42%	(30,032)	-1.94%	(21,327)	-1.34%	(10,136)	-0.66%	(15,417)	-1.09%	956	0.07%	5,885	0.46%	2,300	0.2%	(676)	-0.06%	(4,046)	-0.37%	(3,879)	-0.36%	(25,091)	-2.39%	(15,225)	-1.38%	(7,466)	-0.7%	(6,048)	-0.59%	(7,370)	-0.74%	24,654	2.28%	12,259	1.22%	26,581	2.64%	27,758	2.88%	36,589	3.77%	39,591	4.67%	16,731	2.09%	21,867		24,997	2.84%	12,454		6,914		7,660
歸屬於母公司業主之權益合計	1,875,796	70.57%	1,840,088	65.65%	1,943,629	69.05%	1,856,926	61.48%	1,664,473	64.24%	1,417,212	57.75%	1,587,756	67.49%	1,536,274	61.34%	1,483,078	55.22%	1,250,695	52.8%	1,225,574	61.49%	1,111,028	59.5%	1,010,330	57.97%	929,057	53.26%	1,003,757	60.87%	955,560	60.07%	901,187	58.33%	848,072	53.4%	862,363	55.82%	692,639	48.87%	663,209	47.85%	627,458	48.61%	656,747	55.79%	639,327	56.16%	610,397	55.27%	588,723	54.18%	603,423	57.51%	602,186	54.44%	588,853	54.83%	573,422	55.51%	625,592	63.24%	645,273	59.7%	611,991	61.08%	582,971	57.82%	603,349	62.69%	456,597	46.99%	431,914	51%	387,010	48.43%	398,766		388,629	44.15%	368,348		348,124		340,029
非控制權益	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		0		0		0		0		0		0		0		0		0		0		0		0				0
權益總額	1,875,796	70.57%	1,840,088	65.65%	1,943,629	69.05%	1,856,926	61.48%	1,664,473	64.24%	1,417,212	57.75%	1,587,756	67.49%	1,536,274	61.34%	1,483,078	55.22%	1,250,695	52.8%	1,225,574	61.49%	1,111,028	59.5%	1,010,330	57.97%	929,057	53.26%	1,003,757	60.87%	955,560	60.07%	901,187	58.33%	848,072	53.4%	862,363	55.82%	692,639	48.87%	663,209	47.85%	627,458	48.61%	656,747	55.79%	639,327	56.16%	610,397	55.27%	588,723	54.18%	603,423	57.51%	602,186	54.44%	588,853	54.83%	573,422	55.51%	625,592	63.24%	645,273	59.7%	611,991	61.08%	582,971	57.82%	603,349	62.69%	456,597	46.99%	431,914	51%	387,010	48.43%	398,766		388,629	44.15%	368,348		348,124		340,029
負債及權益總計	2,657,877	100%	2,803,058	100%	2,814,924	100%	3,020,272	100%	2,591,125	100%	2,454,013	100%	2,352,416	100%	2,504,538	100%	2,685,921	100%	2,368,726	100%	1,992,980	100%	1,867,359	100%	1,742,966	100%	1,744,516	100%	1,649,041	100%	1,590,802	100%	1,544,917	100%	1,588,176	100%	1,544,842	100%	1,417,203	100%	1,386,110	100%	1,290,920	100%	1,177,142	100%	1,138,412	100%	1,104,428	100%	1,086,566	100%	1,049,236	100%	1,106,085	100%	1,074,053	100%	1,033,012	100%	989,303	100%	1,080,845	100%	1,001,972	100%	1,008,178	100%	962,418	100%	971,681	100%	846,903	100%	799,133	100%	824,980
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	2,510.64	0.1%	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%	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%	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%	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%	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	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

捷迅(2643) 截至2024年第3季「資產總額」總計約為NT$26.58億元，相較上一季減少約NT$-1.45億元、相較去年年末減少約NT$-3.62億元

捷迅(2643) 2024年第3季財報顯示公司「資產總額」約NT$26.58億元；負債總額約NT$7.82億元、為資產總額的29.43%；權益總額約NT$18.76億元、為資產總額的70.57%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$28.03億元；負債總額約NT$9.63億元、為資產總額的34.35%；權益總額約NT$18.4億元、為資產總額的65.65%。今年第3季相較上一季「資產總額」增加約NT$-1.45億元。

對比去年年末

去年年末的「資產總額」則為NT$30.2億元；負債總額約NT$11.63億元、為資產總額的38.52%；權益總額約NT$18.57億元、為資產總額的61.48%。今年第3季相較去年年末「資產總額」增加約NT$-3.62億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	2,657,877	100%	2,803,058	100%	2,814,924	100%	3,020,272	100%	2,591,125	100%	2,454,013	100%	2,352,416	100%	2,504,538	100%	2,685,921	100%	2,368,726	100%	1,992,980	100%	1,867,359	100%	1,742,966	100%	1,744,516	100%	1,649,041	100%	1,590,802	100%	1,544,917	100%	1,588,176	100%	1,544,842	100%	1,417,203	100%	1,386,110	100%	1,290,920	100%	1,177,142	100%	1,138,412	100%	1,104,428	100%	1,086,566	100%	1,049,236	100%	1,106,085	100%	1,074,053	100%	1,033,012	100%	989,303	100%	1,080,845	100%	1,001,972	100%	1,008,178	100%	962,418	100%	971,681	100%	846,903	100%	799,133	100%			880,224	100%
負債總額	782,081	29.43%	962,970	34.35%	871,295	30.95%	1,163,346	38.52%	926,652	35.76%	1,036,801	42.25%	764,660	32.51%	968,264	38.66%	1,202,843	44.78%	1,118,031	47.2%	767,406	38.51%	756,331	40.5%	732,636	42.03%	815,459	46.74%	645,284	39.13%	635,242	39.93%	643,730	41.67%	740,104	46.6%	682,479	44.18%	724,564	51.13%	722,901	52.15%	663,462	51.39%	520,395	44.21%	499,085	43.84%	494,031	44.73%	497,843	45.82%	445,813	42.49%	503,899	45.56%	485,200	45.17%	459,590	44.49%	363,711	36.76%	435,572	40.3%	389,981	38.92%	425,207	42.18%	359,069	37.31%	515,084	53.01%	414,989	49%	412,123	51.57%			491,595	55.85%
權益總額	1,875,796	70.57%	1,840,088	65.65%	1,943,629	69.05%	1,856,926	61.48%	1,664,473	64.24%	1,417,212	57.75%	1,587,756	67.49%	1,536,274	61.34%	1,483,078	55.22%	1,250,695	52.8%	1,225,574	61.49%	1,111,028	59.5%	1,010,330	57.97%	929,057	53.26%	1,003,757	60.87%	955,560	60.07%	901,187	58.33%	848,072	53.4%	862,363	55.82%	692,639	48.87%	663,209	47.85%	627,458	48.61%	656,747	55.79%	639,327	56.16%	610,397	55.27%	588,723	54.18%	603,423	57.51%	602,186	54.44%	588,853	54.83%	573,422	55.51%	625,592	63.24%	645,273	59.7%	611,991	61.08%	582,971	57.82%	603,349	62.69%	456,597	46.99%	431,914	51%	387,010	48.43%			388,629	44.15%

流動資產

捷迅(2643) 截至2024年第3季「流動資產」總計約為NT$21.94億元，相較上一季減少約NT$-1.3億元、相較去年年末減少約NT$-4.46億元

捷迅(2643) 2024年第3季財報顯示公司「流動資產」總計約NT$21.94億元、約佔整體資產的82.54%。

對比上一季

上一季流動資產總計約NT$23.24億元、約佔整體資產的82.92%。今年第3季相較上一季減少約NT$-1.3億元。

對比去年年末

去年年末流動資產則為NT$26.4億元、約佔整體資產的87.4%。今年第3季相較去年年末減少約NT$-4.46億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	2,193,714	82.54%	2,324,164	82.92%	2,414,036	85.76%	2,639,653	87.4%	2,213,879	85.44%	2,103,977	85.74%	2,123,307	90.26%	2,267,909	90.55%	2,476,811	92.21%	2,162,488	91.29%	1,775,805	89.1%	1,634,447	87.53%	1,499,800	86.05%	1,501,273	86.06%	1,414,315	85.77%	1,371,841	86.24%	1,318,269	85.33%	1,357,838	85.5%	1,295,503	83.86%	1,183,045	83.48%	1,148,592	82.86%	1,043,749	80.85%	929,713	78.98%	982,565	86.31%	947,569	85.8%	930,129	85.6%	891,811	85%	946,334	85.56%	915,653	85.25%	874,676	84.67%	830,224	83.92%	918,059	84.94%	840,529	83.89%	857,228	85.03%	813,123	84.49%	818,637	84.25%	693,008	81.83%	645,722	80.8%			725,515	82.42%

非流動資產

捷迅(2643) 截至2024年第3季「非流動資產」總計約為NT$4.64億元，相較上一季減少約NT$-1,473萬元、相較去年年末增加約NT$8,354萬元

捷迅(2643) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.64億元、約佔整體資產的17.46%。

對比上一季

上一季非流動資產總計約NT$4.79億元、約佔整體資產的17.08%。今年第3季相較上一季減少約NT$-1,473萬元。

對比去年年末

去年年末非流動資產則為NT$3.81億元、約佔整體資產的12.6%。今年第3季相較去年年末增加約NT$8,354萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	464,163	17.46%	478,894	17.08%	400,888	14.24%	380,619	12.6%	377,246	14.56%	350,036	14.26%	229,109	9.74%	236,629	9.45%	209,110	7.79%	206,238	8.71%	217,175	10.9%	232,912	12.47%	243,166	13.95%	243,243	13.94%	234,726	14.23%	218,961	13.76%	226,648	14.67%	230,338	14.5%	249,339	16.14%	234,158	16.52%	237,518	17.14%	247,171	19.15%	247,429	21.02%	155,847	13.69%	156,859	14.2%	156,437	14.4%	157,425	15%	159,751	14.44%	158,400	14.75%	158,336	15.33%	159,079	16.08%	162,786	15.06%	161,443	16.11%	150,950	14.97%	149,295	15.51%	153,044	15.75%	153,895	18.17%	153,411	19.2%			154,709	17.58%

流動負債

捷迅(2643) 截至2024年第3季「流動負債」總計約為NT$5.95億元，相較上一季減少約NT$-1.66億元、相較去年年末減少約NT$-3.38億元

捷迅(2643) 2024年第3季財報顯示公司「流動負債」總計約NT$5.95億元、約佔整體資產的22.38%。

對比上一季

上一季流動負債總計約NT$7.61億元、約佔整體資產的27.16%。今年第3季相較上一季減少約NT$-1.66億元。

對比去年年末

去年年末流動負債則為NT$9.33億元、約佔整體資產的30.9%。今年第3季相較去年年末減少約NT$-3.38億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	594,927	22.38%	761,247	27.16%	655,634	23.29%	933,202	30.9%	669,255	25.83%	798,507	32.54%	615,773	26.18%	809,312	32.31%	1,059,917	39.46%	988,403	41.73%	646,280	32.43%	639,535	34.25%	616,599	35.38%	695,966	39.89%	547,181	33.18%	534,679	33.61%	527,423	34.14%	619,718	39.02%	557,670	36.1%	594,401	41.94%	600,257	43.31%	528,148	40.91%	393,774	33.45%	418,949	36.8%	413,250	37.42%	398,591	36.68%	345,926	32.97%	403,184	36.45%	393,126	36.6%	370,401	35.86%	281,393	28.44%	353,487	32.7%	313,160	31.25%	351,904	34.9%	292,429	30.38%	434,671	44.73%	336,483	39.73%	334,046	41.8%			414,815	47.13%

非流動負債

捷迅(2643) 截至2024年第3季「非流動負債」總計約為NT$1.87億元，相較上一季減少約NT$-1,457萬元、相較去年年末減少約NT$-4,299萬元

捷迅(2643) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.87億元、約佔整體資產的7.04%。

對比上一季

上一季非流動負債總計約NT$2.02億元、約佔整體資產的7.2%。今年第3季相較上一季減少約NT$-1,457萬元。

對比去年年末

去年年末非流動負債則為NT$2.3億元、約佔整體資產的7.62%。今年第3季相較去年年末減少約NT$-4,299萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	187,154	7.04%	201,723	7.2%	215,661	7.66%	230,144	7.62%	257,397	9.93%	238,294	9.71%	148,887	6.33%	158,952	6.35%	142,926	5.32%	129,628	5.47%	121,126	6.08%	116,796	6.25%	116,037	6.66%	119,493	6.85%	98,103	5.95%	100,563	6.32%	116,307	7.53%	120,386	7.58%	124,809	8.08%	130,163	9.18%	122,644	8.85%	135,314	10.48%	126,621	10.76%	80,136	7.04%	80,781	7.31%	99,252	9.13%	99,887	9.52%	100,715	9.11%	92,074	8.57%	89,189	8.63%	82,318	8.32%	82,085	7.59%	76,821	7.67%	73,303	7.27%	66,640	6.92%	80,413	8.28%	78,506	9.27%	78,077	9.77%			76,780	8.72%

權益

捷迅(2643) 截至2024年第3季「權益」總計約為NT$18.76億元，相較上一季增加約NT$3,571萬元、相較去年年末增加約NT$1,887萬元

捷迅(2643) 2024年第3季財報顯示公司「權益」總計約NT$18.76億元、約佔整體資產的70.57%。

對比上一季

上一季權益總計約NT$18.4億元、約佔整體資產的65.65%。今年第3季相較上一季增加約NT$3,571萬元。

對比去年年末

去年年末權益則為NT$18.57億元、約佔整體資產的61.48%。今年第3季相較去年年末增加約NT$1,887萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,875,796	70.57%	1,840,088	65.65%	1,943,629	69.05%	1,856,926	61.48%	1,664,473	64.24%	1,417,212	57.75%	1,587,756	67.49%	1,536,274	61.34%	1,483,078	55.22%	1,250,695	52.8%	1,225,574	61.49%	1,111,028	59.5%	1,010,330	57.97%	929,057	53.26%	1,003,757	60.87%	955,560	60.07%	901,187	58.33%	848,072	53.4%	862,363	55.82%	692,639	48.87%	663,209	47.85%	627,458	48.61%	656,747	55.79%	639,327	56.16%	610,397	55.27%	588,723	54.18%	603,423	57.51%	602,186	54.44%	588,853	54.83%	573,422	55.51%	625,592	63.24%	645,273	59.7%	611,991	61.08%	582,971	57.82%	603,349	62.69%	456,597	46.99%	431,914	51%	387,010	48.43%			388,629	44.15%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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