2732
105
TWD+2.50 (2.44%)
2024.11.22收盤
六角－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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||
| 現金及約當現金 | 1,300,948 | 24.23% | 829,531 | 18% | 1,027,852 | 22.62% | 1,158,349 | 27.42% | 1,079,563 | 24.94% | 1,036,581 | 27.1% | 762,835 | 27.75% | 354,322 | 19.51% | 525,536 | 33.93% | 531,055 | 43.03% | 265,778 | 30.91% |
| 按攤銷後成本衡量之金融資產－流動 | 34,173 | 0.64% | 19,568 | 0.42% | 0 | 0% | 20,970 | 0.5% | 362,283 | 8.37% | 0 | 0% | ||||||||||
| 應收票據淨額 | 3,860 | 0.07% | 2,721 | 0.06% | 2,612 | 0.06% | 5,830 | 0.14% | 4,161 | 0.1% | 0 | 0% | 10 | 0% | 154 | 0.01% | 2,087 | 0.13% | 0 | 0% | 4 | 0% |
| 應收帳款淨額 | 415,013 | 7.73% | 446,753 | 9.69% | 403,155 | 8.87% | 304,914 | 7.22% | 237,815 | 5.49% | 304,129 | 7.95% | 271,163 | 9.86% | 217,935 | 12% | 168,985 | 10.91% | 217,209 | 17.6% | 194,280 | 22.59% |
| 應收帳款－關係人淨額 | 11,498 | 0.21% | 33,393 | 0.72% | 19,570 | 0.43% | 22,141 | 0.52% | 21,437 | 0.5% | 15,574 | 0.41% | 11,297 | 0.41% | 7,960 | 0.44% | 0 | 0% | ||||
| 應收融資租賃款淨額 | 221,079 | 4.12% | 188,366 | 4.09% | 184,036 | 4.05% | 115,290 | 2.73% | ||||||||||||||
| 其他應收款 | 57,145 | 1.06% | 50,234 | 1.09% | 38,236 | 0.84% | 27,149 | 0.64% | 36,119 | 0.83% | 27,642 | 0.72% | 17,104 | 0.62% | ||||||||
| 其他應收款－關係人 | 32,001 | 0.6% | 52,262 | 1.13% | 51,391 | 1.13% | 45,109 | 1.07% | 52,412 | 1.21% | 41,313 | 1.08% | 6,150 | 0.22% | 38,820 | 2.14% | 25,480 | 1.65% | 0 | 0% | 1,887 | 0.22% |
| 本期所得稅資產 | 27,101 | 0.5% | 31,941 | 0.69% | 7,322 | 0.16% | 2,028 | 0.05% | 10 | 0% | 2,192 | 0.06% | 3,514 | 0.13% | 3,765 | 0.21% | 200 | 0.01% | 3,745 | 0.3% | 2,931 | 0.34% |
| 存貨 | 229,885 | 4.28% | 223,032 | 4.84% | 282,071 | 6.21% | 253,186 | 5.99% | 228,779 | 5.28% | 226,020 | 5.91% | 238,449 | 8.67% | 121,467 | 6.69% | 82,881 | 5.35% | 71,470 | 5.79% | 59,534 | 6.92% |
| 存貨－買賣業 | 229,885 | 4.28% | 223,032 | 4.84% | 282,071 | 6.21% | 253,186 | 5.99% | 228,779 | 5.28% | 226,020 | 5.91% | 238,449 | 8.67% | 121,467 | 6.69% | 82,881 | 5.35% | 71,470 | 5.79% | ||
| 預付款項 | 66,699 | 1.24% | 73,791 | 1.6% | 74,736 | 1.64% | 63,313 | 1.5% | 59,785 | 1.38% | 31,451 | 0.82% | 55,831 | 2.03% | 30,007 | 1.65% | 13,906 | 0.9% | 8,033 | 0.65% | 7,718 | 0.9% |
| 其他流動資產 | 10,382 | 0.19% | 10,252 | 0.22% | 28,068 | 0.62% | 4,977 | 0.12% | 29,330 | 0.68% | 1,417 | 0.04% | 24,028 | 0.87% | 97,537 | 5.37% | 5,246 | 0.34% | 3,547 | 0.29% | 908 | 0.11% |
| 流動資產合計 | 2,409,784 | 44.89% | 1,961,844 | 42.57% | 2,119,049 | 46.64% | 2,023,269 | 47.89% | 2,112,858 | 48.8% | 1,687,302 | 44.11% | 1,390,381 | 50.58% | 922,217 | 50.79% | 842,144 | 54.37% | 848,812 | 68.77% | 542,807 | 63.12% |
| 非流動資產 | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 123,452 | 2.3% | 115,612 | 2.51% | 91,118 | 2.01% | 56,338 | 1.33% | ||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 7,738 | 0.14% | 9,716 | 0.21% | 25,107 | 0.55% | 22,616 | 0.54% | 16,472 | 0.38% | 126,611 | 3.31% | ||||||||||
| 採用權益法之投資 | 127,329 | 2.37% | 133,598 | 2.9% | 132,897 | 2.92% | 130,492 | 3.09% | 137,626 | 3.18% | 158,156 | 4.13% | 46,921 | 1.71% | 54,293 | 2.99% | 21,730 | 1.4% | 0 | 0% | ||
| 不動產、廠房及設備 | 557,296 | 10.38% | 555,085 | 12.04% | 467,393 | 10.29% | 490,693 | 11.62% | 591,690 | 13.67% | 638,091 | 16.68% | 631,363 | 22.97% | 560,621 | 30.88% | 415,592 | 26.83% | 283,838 | 23% | 238,617 | 27.75% |
| 使用權資產 | 542,128 | 10.1% | 353,457 | 7.67% | 290,342 | 6.39% | 338,045 | 8% | 452,750 | 10.46% | 534,790 | 13.98% | ||||||||||
| 無形資產 | 807,155 | 15.03% | 832,296 | 18.06% | 853,634 | 18.79% | 876,865 | 20.76% | 892,307 | 20.61% | 523,691 | 13.69% | 538,928 | 19.61% | 162,160 | 8.93% | 52,956 | 3.42% | 38,979 | 3.16% | 36,532 | 4.25% |
| 商譽 | 517,288 | 9.64% | 517,288 | 11.22% | 529,057 | 11.64% | 528,894 | 12.52% | 540,787 | 12.49% | 233,483 | 6.1% | 225,815 | 8.22% | 128,903 | 7.1% | 34,535 | 2.23% | 34,535 | 2.8% | 34,535 | 4.02% |
| 其他無形資產淨額 | 289,867 | 5.4% | 315,008 | 6.84% | 324,577 | 7.14% | 347,971 | 8.24% | 351,520 | 8.12% | 290,208 | 7.59% | 313,113 | 11.39% | 33,257 | 1.83% | 18,421 | 1.19% | 4,444 | 0.36% | 1,997 | 0.23% |
| 遞延所得稅資產 | 140,529 | 2.62% | 101,746 | 2.21% | 65,946 | 1.45% | 60,222 | 1.43% | 60,452 | 1.4% | 63,795 | 1.67% | 48,092 | 1.75% | 26,584 | 1.46% | 19,526 | 1.26% | 13,878 | 1.12% | 9,655 | 1.12% |
| 其他非流動資產 | 653,154 | 12.17% | 545,245 | 11.83% | 498,201 | 10.96% | 226,061 | 5.35% | 65,288 | 1.51% | 92,828 | 2.43% | 93,085 | 3.39% | ||||||||
| 長期應收融資租賃款淨額 | 541,295 | 10.08% | 458,667 | 9.95% | 419,158 | 9.23% | 136,285 | 3.23% | ||||||||||||||
| 其他非流動資產－其他 | 111,859 | 2.08% | 86,578 | 1.88% | 79,043 | 1.74% | 89,776 | 2.13% | 65,288 | 1.51% | 92,828 | 2.43% | 93,085 | 3.39% | 89,827 | 4.95% | 165,603 | 10.69% | 46,978 | 3.81% | 32,333 | 3.76% |
| 非流動資產合計 | 2,958,781 | 55.11% | 2,646,755 | 57.43% | 2,424,638 | 53.36% | 2,201,332 | 52.11% | 2,216,585 | 51.2% | 2,137,962 | 55.89% | 1,358,389 | 49.42% | 893,485 | 49.21% | 706,767 | 45.63% | 385,414 | 31.23% | 317,137 | 36.88% |
| 資產總計 | 5,368,565 | 100% | 4,608,599 | 100% | 4,543,687 | 100% | 4,224,601 | 100% | 4,329,443 | 100% | 3,825,264 | 100% | 2,748,770 | 100% | 1,815,702 | 100% | 1,548,911 | 100% | 1,234,226 | 100% | 859,944 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 154,950 | 2.89% | 466,791 | 10.13% | 625,430 | 13.76% | 678,889 | 16.07% | 639,056 | 14.76% | 100,989 | 2.64% | 480,530 | 17.48% | 50,000 | 2.75% | ||||||
| 透過損益按公允價值衡量之金融負債－流動 | 5,760 | 0.11% | ||||||||||||||||||||
| 合約負債－流動 | 51,146 | 0.95% | 49,160 | 1.07% | 60,585 | 1.33% | 61,582 | 1.46% | 69,951 | 1.62% | 73,065 | 1.91% | 23,168 | 0.84% | ||||||||
| 應付帳款 | 310,596 | 5.79% | 384,981 | 8.35% | 408,062 | 8.98% | 419,281 | 9.92% | 402,959 | 9.31% | 364,846 | 9.54% | 318,234 | 11.58% | 172,716 | 9.51% | 147,057 | 9.49% | 112,232 | 9.09% | 101,516 | 11.8% |
| 其他應付款 | 371,856 | 6.93% | 248,518 | 5.39% | 197,056 | 4.34% | 181,993 | 4.31% | 259,371 | 5.99% | 235,811 | 6.16% | 213,142 | 7.75% | ||||||||
| 其他應付款－其他 | 371,856 | 6.93% | 248,518 | 5.39% | 197,056 | 4.34% | 181,993 | 4.31% | 259,371 | 5.99% | 235,811 | 6.16% | 213,142 | 7.75% | 188,317 | 10.37% | 146,530 | 9.46% | 124,425 | 10.08% | 90,363 | 10.51% |
| 其他應付款項－關係人 | 616 | 0.01% | 0 | 0% | 38,194 | 0.84% | 166 | 0.02% | ||||||||||||||
| 本期所得稅負債 | 40,985 | 0.76% | 58,723 | 1.27% | 109,757 | 2.42% | 43,826 | 1.04% | 69,431 | 1.6% | 99,392 | 2.6% | 30,500 | 1.11% | 5,152 | 0.28% | 4,512 | 0.29% | 8,964 | 0.73% | 4,272 | 0.5% |
| 負債準備－流動 | 8,705 | 0.16% | ||||||||||||||||||||
| 租賃負債－流動 | 414,673 | 7.72% | 314,163 | 6.82% | 312,605 | 6.88% | 246,989 | 5.85% | 163,038 | 3.77% | 187,874 | 4.91% | ||||||||||
| 其他流動負債 | 12,812 | 0.24% | 19,222 | 0.42% | 20,459 | 0.45% | 87,952 | 2.08% | 394,252 | 9.11% | 43,350 | 1.13% | 139,430 | 5.07% | ||||||||
| 一年或一營業週期內到期長期負債 | 3,448 | 0.06% | 3,620 | 0.08% | 1,937 | 0.04% | 66,789 | 1.58% | 328,768 | 7.59% | 1,937 | 0.05% | 124,328 | 4.52% | 141,350 | 7.78% | 1,431 | 0.09% | 72,430 | 5.87% | 2,731 | 0.32% |
| 其他流動負債－其他 | 9,364 | 0.17% | 15,602 | 0.34% | 18,522 | 0.41% | 21,163 | 0.5% | 65,484 | 1.51% | 41,413 | 1.08% | 14,573 | 0.53% | 14,496 | 0.8% | 13,406 | 0.87% | 26,144 | 2.12% | 21,056 | 2.45% |
| 流動負債合計 | 1,372,099 | 25.56% | 1,541,558 | 33.45% | 1,772,148 | 39% | 1,720,512 | 40.73% | 2,008,872 | 46.4% | 1,105,327 | 28.9% | 1,205,464 | 43.85% | 584,191 | 32.17% | 324,127 | 20.93% | 357,234 | 28.94% | 238,915 | 27.78% |
| 非流動負債 | ||||||||||||||||||||||
| 合約負債－非流動 | 14,652 | 0.27% | 9,473 | 0.21% | 10,023 | 0.22% | 8,942 | 0.21% | 18,028 | 0.42% | 21,232 | 0.56% | 9,953 | 0.36% | ||||||||
| 應付公司債 | 570,683 | 10.63% | 0 | 0% | 328,944 | 8.6% | 0 | 0% | 0 | 0% | 222,358 | 14.36% | ||||||||||
| 長期借款 | 30,575 | 0.57% | 24,118 | 0.52% | 25,499 | 0.56% | 27,436 | 0.65% | 29,373 | 0.68% | 31,309 | 0.82% | 33,246 | 1.21% | 104,642 | 5.76% | 73,107 | 4.72% | 5,060 | 0.41% | 68,093 | 7.92% |
| 負債準備－非流動 | 11,121 | 0.21% | 12,386 | 0.27% | 7,477 | 0.16% | 5,902 | 0.14% | 4,270 | 0.1% | 4,110 | 0.11% | ||||||||||
| 本期所得稅負債-非流動 | 10,914 | 0.2% | 35,781 | 0.78% | 0 | 0% | 17,802 | 0.42% | 41,240 | 0.95% | ||||||||||||
| 遞延所得稅負債 | 93,269 | 1.74% | 94,237 | 2.04% | 41,040 | 0.9% | 64,384 | 1.52% | 38,561 | 0.89% | 27,029 | 0.71% | 16,605 | 0.6% | 13,744 | 0.76% | 7,833 | 0.51% | 11,186 | 0.91% | 5,884 | 0.68% |
| 租賃負債－非流動 | 903,355 | 16.83% | 694,738 | 15.07% | 595,366 | 13.1% | 367,170 | 8.69% | 317,532 | 7.33% | 354,488 | 9.27% | ||||||||||
| 其他非流動負債 | 22,843 | 0.43% | 32,393 | 0.7% | 54,022 | 1.19% | 67,580 | 1.6% | 70,089 | 1.62% | 48,866 | 1.28% | 40,235 | 1.46% | ||||||||
| 其他非流動負債－其他 | 22,843 | 0.43% | 32,393 | 0.7% | 54,022 | 1.19% | 67,580 | 1.6% | 70,089 | 1.62% | 48,866 | 1.28% | 40,235 | 1.46% | 19,127 | 1.05% | 2,845 | 0.18% | 3,182 | 0.26% | 2,575 | 0.3% |
| 非流動負債合計 | 1,657,412 | 30.87% | 903,126 | 19.6% | 733,427 | 16.14% | 559,216 | 13.24% | 519,093 | 11.99% | 815,978 | 21.33% | 100,039 | 3.64% | 140,320 | 7.73% | 311,241 | 20.09% | 41,860 | 3.39% | 104,156 | 12.11% |
| 負債總計 | 3,029,511 | 56.43% | 2,444,684 | 53.05% | 2,505,575 | 55.14% | 2,279,728 | 53.96% | 2,527,965 | 58.39% | 1,921,305 | 50.23% | 1,305,503 | 47.49% | 724,511 | 39.9% | 635,368 | 41.02% | 399,094 | 32.34% | 343,071 | 39.89% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 465,186 | 8.66% | 464,721 | 10.08% | 462,593 | 10.18% | 449,250 | 10.63% | 406,895 | 9.4% | 400,935 | 10.48% | 381,592 | 13.88% | 347,501 | 19.14% | 330,685 | 21.35% | 279,515 | 22.65% | 234,885 | 27.31% |
| 股本合計 | 465,186 | 8.66% | 464,721 | 10.08% | 462,593 | 10.18% | 449,250 | 10.63% | 406,895 | 9.4% | 400,935 | 10.48% | 381,592 | 13.88% | 347,501 | 19.14% | 330,685 | 21.35% | 279,515 | 22.65% | 234,885 | 27.31% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 1,243,270 | 23.16% | 1,146,323 | 24.87% | 1,070,348 | 23.56% | 983,720 | 23.29% | 725,640 | 16.76% | 708,115 | 18.51% | 660,779 | 24.04% | 528,471 | 29.11% | 478,835 | 30.91% | 407,858 | 33.05% | 94,148 | 10.95% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 230,290 | 4.29% | 201,057 | 4.36% | 171,371 | 3.77% | 157,807 | 3.74% | 145,252 | 3.35% | 107,169 | 2.8% | 90,502 | 3.29% | ||||||||
| 特別盈餘公積 | 31,714 | 0.59% | 31,236 | 0.68% | 47,379 | 1.04% | 33,506 | 0.79% | 42,755 | 0.99% | 30,009 | 0.78% | 23,748 | 0.86% | 15,927 | 0.88% | 12,060 | 0.78% | 8,851 | 0.72% | 9,257 | 1.08% |
| 未分配盈餘（或待彌補虧損） | 80,595 | 1.5% | 110,124 | 2.39% | 115,319 | 2.54% | 62,306 | 1.47% | 86,347 | 1.99% | 301,690 | 7.89% | 112,090 | 4.08% | 123,651 | 6.81% | 92,900 | 6% | 135,598 | 10.99% | 111,929 | 13.02% |
| 保留盈餘合計 | 342,599 | 6.38% | 342,417 | 7.43% | 334,069 | 7.35% | 253,619 | 6% | 274,354 | 6.34% | 438,868 | 11.47% | 226,340 | 8.23% | 213,484 | 11.76% | 164,138 | 10.6% | 189,718 | 15.37% | 153,041 | 17.8% |
| 其他權益 | ||||||||||||||||||||||
| 其他權益合計 | (17,758) | -0.33% | (21,385) | -0.46% | (24,885) | -0.55% | (47,143) | -1.12% | (47,773) | -1.1% | (40,920) | -1.07% | (29,114) | -1.06% | (21,176) | -1.17% | (20,543) | -1.33% | (14,857) | -1.2% | (7,952) | -0.92% |
| 庫藏股票 | (96,697) | -1.8% | (96,697) | -2.1% | (96,697) | -2.13% | 0 | 0% | 0 | 0% | 0 | 0% | 93,845 | 3.41% | 93,845 | 5.17% | 93,845 | 6.06% | 75,889 | 6.15% | ||
| 歸屬於母公司業主之權益合計 | 1,936,600 | 36.07% | 1,835,379 | 39.83% | 1,745,428 | 38.41% | 1,639,446 | 38.81% | 1,359,116 | 31.39% | 1,506,998 | 39.4% | 1,145,752 | 41.68% | 974,435 | 53.67% | 859,270 | 55.48% | 786,345 | 63.71% | 474,122 | 55.13% |
| 非控制權益 | 402,454 | 7.5% | 328,536 | 7.13% | 292,684 | 6.44% | 305,427 | 7.23% | 442,362 | 10.22% | 396,961 | 10.38% | 297,515 | 10.82% | 116,756 | 6.43% | 54,273 | 3.5% | 48,787 | 3.95% | 42,751 | 4.97% |
| 權益總額 | 2,339,054 | 43.57% | 2,163,915 | 46.95% | 2,038,112 | 44.86% | 1,944,873 | 46.04% | 1,801,478 | 41.61% | 1,903,959 | 49.77% | 1,443,267 | 52.51% | 1,091,191 | 60.1% | 913,543 | 58.98% | 835,132 | 67.66% | 516,873 | 60.11% |
| 負債及權益總計 | 5,368,565 | 100% | 4,608,599 | 100% | 4,543,687 | 100% | 4,224,601 | 100% | 4,329,443 | 100% | 3,825,264 | 100% | 2,748,770 | 100% | 1,815,702 | 100% | 1,548,911 | 100% | 1,234,226 | 100% | ||
| 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 918,000 | 0.02% | 918,000 | 0.02% | 918,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 988,000 | 0.04% | 988,000 | 0.05% | 988,000 | 0.06% | 811,000 | 0.07% | 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
六角(2732) 截至2024年第3季「資產總額」總計約為NT$53.69億元，相較上一季增加約NT$3.02億元、相較去年年末增加約NT$3.62億元
六角(2732) 2024年第3季財報顯示公司「資產總額」約NT$53.69億元；負債總額約NT$30.3億元、為資產總額的56.43%；權益總額約NT$23.39億元、為資產總額的43.57%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$50.67億元；負債總額約NT$28.73億元、為資產總額的56.7%；權益總額約NT$21.94億元、為資產總額的43.3%。
今年第3季相較上一季「資產總額」增加約NT$3.02億元。
對比去年年末
去年年末的「資產總額」則為NT$50.06億元；負債總額約NT$28.02億元、為資產總額的55.98%；權益總額約NT$22.04億元、為資產總額的44.02%。
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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,368,565 | 100% | 5,066,669 | 100% | 5,080,492 | 100% | 5,006,077 | 100% | 4,608,599 | 100% | 4,535,628 | 100% | 4,400,339 | 100% | 4,324,060 | 100% | 4,543,687 | 100% | 4,309,082 | 100% | 4,129,790 | 100% | 4,170,693 | 100% | 4,224,601 | 100% | 4,566,372 | 100% | 4,486,186 | 100% | 4,494,598 | 100% | 4,329,443 | 100% | 4,211,566 | 100% | 4,132,329 | 100% | 4,032,702 | 100% | 3,825,264 | 100% | 3,802,718 | 100% | 3,456,273 | 100% | 2,774,505 | 100% | 2,748,770 | 100% | 2,556,304 | 100% | 2,372,257 | 100% | 2,118,251 | 100% | 1,815,702 | 100% | 1,805,185 | 100% | 1,651,742 | 100% | 1,658,788 | 100% | 1,548,911 | 100% | 1,618,958 | 100% | 1,583,673 | 100% | 1,298,081 | 100% | 1,234,226 | 100% | 1,298,646 | 100% | 1,274,106 | 100% | 942,833 | 100% |
| 負債總額 | 3,029,511 | 56.43% | 2,872,883 | 56.7% | 2,960,647 | 58.27% | 2,802,317 | 55.98% | 2,444,684 | 53.05% | 2,349,685 | 51.81% | 2,343,126 | 53.25% | 2,172,043 | 50.23% | 2,505,575 | 55.14% | 2,319,832 | 53.84% | 2,171,307 | 52.58% | 2,079,511 | 49.86% | 2,279,728 | 53.96% | 2,584,717 | 56.6% | 2,506,193 | 55.86% | 2,427,320 | 54.01% | 2,527,965 | 58.39% | 2,500,211 | 59.37% | 2,115,958 | 51.2% | 2,013,554 | 49.93% | 1,921,305 | 50.23% | 2,043,415 | 53.74% | 1,716,673 | 49.67% | 1,232,358 | 44.42% | 1,305,503 | 47.49% | 1,274,310 | 49.85% | 1,003,632 | 42.31% | 908,203 | 42.88% | 724,511 | 39.9% | 848,387 | 47% | 644,426 | 39.01% | 666,250 | 40.16% | 635,368 | 41.02% | 802,422 | 49.56% | 683,202 | 43.14% | 440,444 | 33.93% | 399,094 | 32.34% | 438,327 | 33.75% | 337,338 | 26.48% | 370,758 | 39.32% |
| 權益總額 | 2,339,054 | 43.57% | 2,193,786 | 43.3% | 2,119,845 | 41.73% | 2,203,760 | 44.02% | 2,163,915 | 46.95% | 2,185,943 | 48.19% | 2,057,213 | 46.75% | 2,152,017 | 49.77% | 2,038,112 | 44.86% | 1,989,250 | 46.16% | 1,958,483 | 47.42% | 2,091,182 | 50.14% | 1,944,873 | 46.04% | 1,981,655 | 43.4% | 1,979,993 | 44.14% | 2,067,278 | 45.99% | 1,801,478 | 41.61% | 1,711,355 | 40.63% | 2,016,371 | 48.8% | 2,019,148 | 50.07% | 1,903,959 | 49.77% | 1,759,303 | 46.26% | 1,739,600 | 50.33% | 1,542,147 | 55.58% | 1,443,267 | 52.51% | 1,281,994 | 50.15% | 1,368,625 | 57.69% | 1,210,048 | 57.12% | 1,091,191 | 60.1% | 956,798 | 53% | 1,007,316 | 60.99% | 992,538 | 59.84% | 913,543 | 58.98% | 816,536 | 50.44% | 900,471 | 56.86% | 857,637 | 66.07% | 835,132 | 67.66% | 860,319 | 66.25% | 936,768 | 73.52% | 572,075 | 60.68% |
流動資產
六角(2732) 截至2024年第3季「流動資產」總計約為NT$24.1億元，相較上一季增加約NT$3.28億元、相較去年年末增加約NT$1.9億元
六角(2732) 2024年第3季財報顯示公司「流動資產」總計約NT$24.1億元、約佔整體資產的44.89%。
對比上一季
上一季流動資產總計約NT$20.82億元、約佔整體資產的41.09%。今年第3季相較上一季增加約NT$3.28億元。
對比去年年末
去年年末流動資產則為NT$22.2億元、約佔整體資產的44.34%。今年第3季相較去年年末增加約NT$1.9億元。
| 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 | 2,409,784 | 44.89% | 2,082,147 | 41.09% | 2,240,290 | 44.1% | 2,219,551 | 44.34% | 1,961,844 | 42.57% | 2,038,667 | 44.95% | 1,958,330 | 44.5% | 1,917,845 | 44.35% | 2,119,049 | 46.64% | 1,908,800 | 44.3% | 1,871,124 | 45.31% | 1,915,834 | 45.94% | 2,023,269 | 47.89% | 2,300,923 | 50.39% | 2,115,262 | 47.15% | 2,074,160 | 46.15% | 2,112,858 | 48.8% | 1,920,571 | 45.6% | 1,787,921 | 43.27% | 1,898,846 | 47.09% | 1,687,302 | 44.11% | 1,657,674 | 43.59% | 1,501,874 | 43.45% | 1,290,241 | 46.5% | 1,390,381 | 50.58% | 1,286,283 | 50.32% | 1,124,376 | 47.4% | 1,141,588 | 53.89% | 922,217 | 50.79% | 959,439 | 53.15% | 839,243 | 50.81% | 882,877 | 53.22% | 842,144 | 54.37% | 956,325 | 59.07% | 970,552 | 61.28% | 826,960 | 63.71% | 848,812 | 68.77% | 976,119 | 75.16% | 961,081 | 75.43% | 619,127 | 65.67% |
非流動資產
六角(2732) 截至2024年第3季「非流動資產」總計約為NT$29.59億元，相較上一季減少約NT$-2,574萬元、相較去年年末增加約NT$1.72億元
六角(2732) 2024年第3季財報顯示公司「非流動資產」總計約NT$29.59億元、約佔整體資產的55.11%。
對比上一季
上一季非流動資產總計約NT$29.85億元、約佔整體資產的58.91%。今年第3季相較上一季減少約NT$-2,574萬元。
對比去年年末
去年年末非流動資產則為NT$27.87億元、約佔整體資產的55.66%。今年第3季相較去年年末增加約NT$1.72億元。
| 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 | 2,958,781 | 55.11% | 2,984,522 | 58.91% | 2,840,202 | 55.9% | 2,786,526 | 55.66% | 2,646,755 | 57.43% | 2,496,961 | 55.05% | 2,442,009 | 55.5% | 2,406,215 | 55.65% | 2,424,638 | 53.36% | 2,400,282 | 55.7% | 2,258,666 | 54.69% | 2,254,859 | 54.06% | 2,201,332 | 52.11% | 2,265,449 | 49.61% | 2,370,924 | 52.85% | 2,420,438 | 53.85% | 2,216,585 | 51.2% | 2,290,995 | 54.4% | 2,344,408 | 56.73% | 2,133,856 | 52.91% | 2,137,962 | 55.89% | 2,145,044 | 56.41% | 1,954,399 | 56.55% | 1,484,264 | 53.5% | 1,358,389 | 49.42% | 1,270,021 | 49.68% | 1,247,881 | 52.6% | 976,663 | 46.11% | 893,485 | 49.21% | 845,746 | 46.85% | 812,499 | 49.19% | 775,911 | 46.78% | 706,767 | 45.63% | 662,633 | 40.93% | 613,121 | 38.72% | 471,121 | 36.29% | 385,414 | 31.23% | 322,527 | 24.84% | 313,025 | 24.57% | 323,706 | 34.33% |
流動負債
六角(2732) 截至2024年第3季「流動負債」總計約為NT$13.72億元，相較上一季增加約NT$1.96億元、相較去年年末減少約NT$-4.83億元
六角(2732) 2024年第3季財報顯示公司「流動負債」總計約NT$13.72億元、約佔整體資產的25.56%。
對比上一季
上一季流動負債總計約NT$11.76億元、約佔整體資產的23.21%。今年第3季相較上一季增加約NT$1.96億元。
對比去年年末
去年年末流動負債則為NT$18.55億元、約佔整體資產的37.06%。今年第3季相較去年年末減少約NT$-4.83億元。
| 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 | 1,372,099 | 25.56% | 1,175,978 | 23.21% | 1,396,060 | 27.48% | 1,855,237 | 37.06% | 1,541,558 | 33.45% | 1,573,461 | 34.69% | 1,589,688 | 36.13% | 1,427,548 | 33.01% | 1,772,148 | 39% | 1,624,360 | 37.7% | 1,578,154 | 38.21% | 1,486,676 | 35.65% | 1,720,512 | 40.73% | 1,934,688 | 42.37% | 1,782,424 | 39.73% | 1,703,847 | 37.91% | 2,008,872 | 46.4% | 1,958,929 | 46.51% | 1,626,574 | 39.36% | 1,177,446 | 29.2% | 1,105,327 | 28.9% | 1,191,373 | 31.33% | 822,150 | 23.79% | 1,117,532 | 40.28% | 1,205,464 | 43.85% | 1,185,012 | 46.36% | 919,426 | 38.76% | 832,259 | 39.29% | 584,191 | 32.17% | 710,230 | 39.34% | 304,357 | 18.43% | 325,774 | 19.64% | 324,127 | 20.93% | 436,613 | 26.97% | 380,913 | 24.05% | 406,669 | 31.33% | 357,234 | 28.94% | 397,474 | 30.61% | 225,025 | 17.66% | 258,225 | 27.39% |
非流動負債
六角(2732) 截至2024年第3季「非流動負債」總計約為NT$16.57億元，相較上一季減少約NT$-3,949萬元、相較去年年末增加約NT$7.1億元
六角(2732) 2024年第3季財報顯示公司「非流動負債」總計約NT$16.57億元、約佔整體資產的30.87%。
對比上一季
上一季非流動負債總計約NT$16.97億元、約佔整體資產的33.49%。今年第3季相較上一季減少約NT$-3,949萬元。
對比去年年末
去年年末非流動負債則為NT$9.47億元、約佔整體資產的18.92%。今年第3季相較去年年末增加約NT$7.1億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,657,412 | 30.87% | 1,696,905 | 33.49% | 1,564,587 | 30.8% | 947,080 | 18.92% | 903,126 | 19.6% | 776,224 | 17.11% | 753,438 | 17.12% | 744,495 | 17.22% | 733,427 | 16.14% | 695,472 | 16.14% | 593,153 | 14.36% | 592,835 | 14.21% | 559,216 | 13.24% | 650,029 | 14.24% | 723,769 | 16.13% | 723,473 | 16.1% | 519,093 | 11.99% | 541,282 | 12.85% | 489,384 | 11.84% | 836,108 | 20.73% | 815,978 | 21.33% | 852,042 | 22.41% | 894,523 | 25.88% | 114,826 | 4.14% | 100,039 | 3.64% | 89,298 | 3.49% | 84,206 | 3.55% | 75,944 | 3.59% | 140,320 | 7.73% | 138,157 | 7.65% | 340,069 | 20.59% | 340,476 | 20.53% | 311,241 | 20.09% | 365,809 | 22.6% | 302,289 | 19.09% | 33,775 | 2.6% | 41,860 | 3.39% | 40,853 | 3.15% | 112,313 | 8.82% | 112,533 | 11.94% |
權益
六角(2732) 截至2024年第3季「權益」總計約為NT$23.39億元，相較上一季增加約NT$1.45億元、相較去年年末增加約NT$1.35億元
六角(2732) 2024年第3季財報顯示公司「權益」總計約NT$23.39億元、約佔整體資產的43.57%。
對比上一季
上一季權益總計約NT$21.94億元、約佔整體資產的43.3%。今年第3季相較上一季增加約NT$1.45億元。
對比去年年末
去年年末權益則為NT$22.04億元、約佔整體資產的44.02%。今年第3季相較去年年末增加約NT$1.35億元。
| 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 | 2,339,054 | 43.57% | 2,193,786 | 43.3% | 2,119,845 | 41.73% | 2,203,760 | 44.02% | 2,163,915 | 46.95% | 2,185,943 | 48.19% | 2,057,213 | 46.75% | 2,152,017 | 49.77% | 2,038,112 | 44.86% | 1,989,250 | 46.16% | 1,958,483 | 47.42% | 2,091,182 | 50.14% | 1,944,873 | 46.04% | 1,981,655 | 43.4% | 1,979,993 | 44.14% | 2,067,278 | 45.99% | 1,801,478 | 41.61% | 1,711,355 | 40.63% | 2,016,371 | 48.8% | 2,019,148 | 50.07% | 1,903,959 | 49.77% | 1,759,303 | 46.26% | 1,739,600 | 50.33% | 1,542,147 | 55.58% | 1,443,267 | 52.51% | 1,281,994 | 50.15% | 1,368,625 | 57.69% | 1,210,048 | 57.12% | 1,091,191 | 60.1% | 956,798 | 53% | 1,007,316 | 60.99% | 992,538 | 59.84% | 913,543 | 58.98% | 816,536 | 50.44% | 900,471 | 56.86% | 857,637 | 66.07% | 835,132 | 67.66% | 860,319 | 66.25% | 936,768 | 73.52% | 572,075 | 60.68% |
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