3002
14.55
TWD+0.00 (0.00%)
2024.11.21收盤
歐格－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 | 394,419 | 20.62% | 395,217 | 20.99% | 414,688 | 22.21% | 358,336 | 19.71% | 401,964 | 21.24% | 225,707 | 11.74% | 386,045 | 20.86% | 250,112 | 13.4% | 396,017 | 24.79% | 307,440 | 18.57% | 579,111 | 35.69% | 466,107 | 28.76% | 308,995 | 19.74% |
| 透過損益按公允價值衡量之金融資產－流動 | 83,047 | 4.34% | 67,840 | 3.6% | 85,078 | 4.56% | 91,885 | 5.05% | 102,904 | 5.44% | 159,917 | 8.32% | 133,796 | 7.23% | 0 | 0% | 34,056 | 2.1% | 30,312 | 1.94% | ||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 462,289 | 24.17% | 472,670 | 25.1% | 417,651 | 22.37% | 422,702 | 23.25% | 300,768 | 15.89% | 392,633 | 20.43% | 262,497 | 14.18% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 284,900 | 14.89% | 259,460 | 13.78% | 216,354 | 11.59% | 214,889 | 11.82% | ||||||||||||||||||
| 應收票據淨額 | 5,270 | 0.28% | 755 | 0.04% | 5,421 | 0.29% | 2,019 | 0.11% | 1,737 | 0.09% | 151 | 0.01% | 5,121 | 0.28% | 4,357 | 0.23% | 0 | 0% | 68 | 0% | 0 | 0% | 13 | 0% | ||
| 應收帳款淨額 | 132,515 | 6.93% | 138,907 | 7.38% | 138,993 | 7.44% | 145,966 | 8.03% | 199,947 | 10.57% | 200,384 | 10.43% | 184,035 | 9.94% | 205,420 | 11.01% | 71,905 | 4.5% | 69,914 | 4.22% | 62,423 | 3.85% | 76,610 | 4.73% | 65,246 | 4.17% |
| 其他應收款 | 16,963 | 0.89% | 14,867 | 0.79% | 9,546 | 0.51% | 14,150 | 0.78% | 23,984 | 1.27% | 12,739 | 0.66% | 9,619 | 0.52% | ||||||||||||
| 其他應收款－關係人 | 103 | 0.01% | 105 | 0.01% | 103 | 0.01% | 102 | 0.01% | 137 | 0.01% | 115 | 0.01% | 106 | 0.01% | 166 | 0.01% | 40,205 | 2.52% | 40,276 | 2.43% | 40,339 | 2.49% | 35,236 | 2.17% | 26,032 | 1.66% |
| 本期所得稅資產 | 1,099 | 0.06% | 39 | 0% | 105 | 0.01% | 2,843 | 0.16% | 2,347 | 0.12% | 1,101 | 0.06% | 3,971 | 0.21% | 2,512 | 0.13% | 2,698 | 0.17% | 0 | 0% | 1,573 | 0.1% | ||||
| 存貨 | 250,293 | 13.08% | 240,710 | 12.78% | 269,264 | 14.42% | 248,720 | 13.68% | 221,533 | 11.71% | 168,227 | 8.75% | 135,838 | 7.34% | 118,159 | 6.33% | 80,162 | 5.02% | 85,380 | 5.16% | 89,156 | 5.49% | 99,618 | 6.15% | 95,612 | 6.11% |
| 預付款項 | 15,260 | 0.8% | 14,198 | 0.75% | 16,812 | 0.9% | 16,984 | 0.93% | 17,923 | 0.95% | 15,822 | 0.82% | 15,122 | 0.82% | 17,264 | 0.92% | 9,423 | 0.59% | 8,513 | 0.51% | 6,309 | 0.39% | 5,289 | 0.33% | 6,683 | 0.43% |
| 其他流動資產 | 873 | 0.05% | 1,308 | 0.07% | 1,053 | 0.06% | 895 | 0.05% | 302,955 | 16.01% | 407,687 | 21.21% | 364,555 | 19.69% | 326,663 | 17.5% | 201,815 | 12.63% | 226,342 | 13.67% | 165,252 | 10.18% | 141,966 | 8.76% | 281,685 | 18% |
| 流動資產合計 | 1,647,031 | 86.1% | 1,606,076 | 85.3% | 1,575,068 | 84.36% | 1,519,491 | 83.58% | 1,576,199 | 83.29% | 1,584,483 | 82.43% | 1,500,705 | 81.07% | 1,502,124 | 80.48% | 1,285,583 | 80.47% | 1,314,565 | 79.41% | 1,288,213 | 79.38% | 1,287,401 | 79.43% | 1,249,068 | 79.81% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 240,365 | 12.57% | 246,862 | 13.11% | 256,839 | 13.76% | 260,828 | 14.35% | 276,200 | 14.6% | 296,278 | 15.41% | 307,636 | 16.62% | 339,210 | 18.17% | 199,662 | 12.5% | 215,236 | 13% | 217,027 | 13.37% | 220,186 | 13.59% | 212,499 | 13.58% |
| 使用權資產 | 14,745 | 0.77% | 15,865 | 0.84% | 15,771 | 0.84% | 16,626 | 0.91% | 17,256 | 0.91% | 19,457 | 1.01% | ||||||||||||||
| 投資性不動產淨額 | 2,932 | 0.15% | 3,018 | 0.16% | 3,103 | 0.17% | 3,189 | 0.18% | 3,275 | 0.17% | 3,360 | 0.17% | 3,446 | 0.19% | 3,531 | 0.19% | 3,528 | 0.22% | 3,609 | 0.22% | 3,690 | 0.23% | 3,771 | 0.23% | 3,852 | 0.25% |
| 無形資產 | 972 | 0.05% | 1,274 | 0.07% | 2,100 | 0.11% | 3,603 | 0.2% | 8,866 | 0.47% | 10,147 | 0.53% | 11,493 | 0.62% | 453 | 0.02% | 186 | 0.01% | 291 | 0.02% | 404 | 0.02% | 483 | 0.03% | 214 | 0.01% |
| 其他無形資產淨額 | 972 | 0.05% | 1,274 | 0.07% | 3,603 | 0.2% | 6,597 | 0.34% | 7,943 | 0.43% | ||||||||||||||||
| 遞延所得稅資產 | 2,373 | 0.12% | 5,003 | 0.27% | 8,455 | 0.45% | 7,706 | 0.42% | 7,045 | 0.37% | 4,864 | 0.25% | 5,420 | 0.29% | 4,190 | 0.22% | 3,256 | 0.2% | 5,896 | 0.36% | 3,475 | 0.21% | 3,035 | 0.19% | 3,402 | 0.22% |
| 其他非流動資產 | 4,496 | 0.24% | 4,849 | 0.26% | 5,801 | 0.31% | 6,609 | 0.36% | 3,568 | 0.19% | 3,521 | 0.18% | 22,319 | 1.21% | ||||||||||||
| 淨確定福利資產-非流動 | 489 | 0.03% | 454 | 0.02% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 4,007 | 0.21% | 4,395 | 0.23% | 5,801 | 0.31% | 6,609 | 0.36% | 3,521 | 0.18% | 4,695 | 0.25% | 3,012 | 0.16% | 639 | 0.04% | 3,284 | 0.2% | 2,404 | 0.15% | 3,614 | 0.22% | 3,044 | 0.19% | ||
| 非流動資產合計 | 265,883 | 13.9% | 276,871 | 14.7% | 292,069 | 15.64% | 298,561 | 16.42% | 316,210 | 16.71% | 337,627 | 17.57% | 350,314 | 18.93% | 364,255 | 19.52% | 311,933 | 19.53% | 340,886 | 20.59% | 334,615 | 20.62% | 333,345 | 20.57% | 315,892 | 20.19% |
| 資產總計 | 1,912,914 | 100% | 1,882,947 | 100% | 1,867,137 | 100% | 1,818,052 | 100% | 1,892,409 | 100% | 1,922,110 | 100% | 1,851,019 | 100% | 1,866,379 | 100% | 1,597,516 | 100% | 1,655,451 | 100% | 1,622,828 | 100% | 1,620,746 | 100% | 1,564,960 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 24,564 | 1.28% | 24,564 | 1.3% | 24,564 | 1.32% | 24,564 | 1.35% | 24,564 | 1.3% | 24,564 | 1.28% | 24,564 | 1.33% | 22,564 | 1.21% | ||||||||||
| 合約負債－流動 | 4,319 | 0.23% | 4,426 | 0.24% | 2,484 | 0.13% | 3,193 | 0.18% | 3,020 | 0.16% | 5,044 | 0.26% | 13,386 | 0.72% | ||||||||||||
| 應付票據 | 758 | 0.04% | 987 | 0.05% | 411 | 0.02% | 1,469 | 0.08% | 1,458 | 0.08% | 2,814 | 0.15% | 3,956 | 0.21% | 1,746 | 0.09% | 439 | 0.03% | 795 | 0.05% | 680 | 0.04% | 912 | 0.06% | 2,304 | 0.15% |
| 應付帳款 | 63,688 | 3.33% | 45,958 | 2.44% | 73,818 | 3.95% | 92,111 | 5.07% | 63,207 | 3.34% | 58,729 | 3.06% | 70,794 | 3.82% | 67,837 | 3.63% | 28,174 | 1.76% | 28,507 | 1.72% | 32,991 | 2.03% | 33,253 | 2.05% | 39,591 | 2.53% |
| 其他應付款 | 50,450 | 2.64% | 49,782 | 2.64% | 55,619 | 2.98% | 50,901 | 2.8% | 57,417 | 3.03% | 56,691 | 2.95% | 55,284 | 2.99% | ||||||||||||
| 其他應付款項－關係人 | 6,856 | 0.36% | 5,137 | 0.27% | 4,118 | 0.22% | 2,077 | 0.11% | 36,156 | 1.91% | 7,388 | 0.38% | 3,059 | 0.17% | 1,455 | 0.08% | 1,536 | 0.1% | 1,994 | 0.12% | 3,486 | 0.21% | 2,267 | 0.14% | 3,793 | 0.24% |
| 本期所得稅負債 | 11 | 0% | 3,805 | 0.2% | 1,883 | 0.1% | 0 | 0% | 204 | 0.01% | 2,302 | 0.12% | 552 | 0.03% | 3,393 | 0.18% | 65 | 0% | 1,786 | 0.11% | 5,311 | 0.33% | 2,200 | 0.14% | 0 | 0% |
| 租賃負債－流動 | 159 | 0.01% | 628 | 0.03% | 159 | 0.01% | 761 | 0.04% | 950 | 0.05% | 1,409 | 0.07% | ||||||||||||||
| 其他流動負債 | 494 | 0.03% | 308 | 0.02% | 2,827 | 0.15% | 2,943 | 0.16% | 2,784 | 0.15% | 2,946 | 0.15% | 2,885 | 0.16% | ||||||||||||
| 其他流動負債－其他 | 494 | 0.03% | 308 | 0.02% | 2,827 | 0.15% | 2,943 | 0.16% | 2,784 | 0.15% | 2,946 | 0.15% | 2,885 | 0.16% | 2,970 | 0.16% | 2,679 | 0.17% | 2,724 | 0.16% | 2,571 | 0.16% | 204 | 0.01% | 253 | 0.02% |
| 流動負債合計 | 151,299 | 7.91% | 135,595 | 7.2% | 165,883 | 8.88% | 178,019 | 9.79% | 189,760 | 10.03% | 161,887 | 8.42% | 174,480 | 9.43% | 170,484 | 9.13% | 86,455 | 5.41% | 82,394 | 4.98% | 96,345 | 5.94% | 85,988 | 5.31% | 89,076 | 5.69% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 313,176 | 16.37% | 311,078 | 16.52% | 314,574 | 16.85% | 318,997 | 17.55% | 315,158 | 16.65% | 297,189 | 15.46% | 291,100 | 15.73% | 241,338 | 12.93% | 218,484 | 13.68% | 210,639 | 12.72% | 206,501 | 12.72% | 202,200 | 12.48% | 199,482 | 12.75% |
| 租賃負債－非流動 | 0 | 0% | 159 | 0.01% | 0 | 0% | 159 | 0.01% | 133 | 0.01% | 1,084 | 0.06% | ||||||||||||||
| 其他非流動負債 | 5,475 | 0.29% | 9,107 | 0.48% | 15,403 | 0.82% | 18,410 | 1.01% | 22,832 | 1.21% | 21,832 | 1.14% | 21,873 | 1.18% | ||||||||||||
| 淨確定福利負債-非流動 | 5,220 | 0.27% | 8,852 | 0.47% | 15,148 | 0.81% | 18,154 | 1% | 22,572 | 1.19% | 21,613 | 1.17% | ||||||||||||||
| 存入保證金 | 255 | 0.01% | 255 | 0.01% | 255 | 0.01% | 256 | 0.01% | 260 | 0.01% | 260 | 0.01% | 260 | 0.01% | 255 | 0.02% | 255 | 0.02% | 255 | 0.02% | 255 | 0.02% | 255 | 0.02% | ||
| 非流動負債合計 | 318,651 | 16.66% | 320,344 | 17.01% | 329,977 | 17.67% | 337,566 | 18.57% | 338,123 | 17.87% | 320,105 | 16.65% | 312,973 | 16.91% | 262,908 | 14.09% | 241,459 | 15.11% | 239,462 | 14.47% | 234,380 | 14.44% | 229,617 | 14.17% | 222,789 | 14.24% |
| 負債總計 | 469,950 | 24.57% | 455,939 | 24.21% | 495,860 | 26.56% | 515,585 | 28.36% | 527,883 | 27.89% | 481,992 | 25.08% | 487,453 | 26.33% | 433,392 | 23.22% | 327,914 | 20.53% | 321,856 | 19.44% | 330,725 | 20.38% | 315,605 | 19.47% | 311,865 | 19.93% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,020,000 | 53.32% | 1,020,000 | 54.17% | 1,020,000 | 54.63% | 1,020,000 | 56.1% | 1,020,000 | 53.9% | 1,020,000 | 53.07% | 1,020,000 | 55.1% | 1,020,000 | 54.65% | 1,020,000 | 63.85% | 1,020,000 | 61.61% | 1,020,000 | 62.85% | 1,020,000 | 62.93% | 1,020,000 | 65.18% |
| 股本合計 | 1,020,000 | 53.32% | 1,020,000 | 54.17% | 1,020,000 | 54.63% | 1,020,000 | 56.1% | 1,020,000 | 53.9% | 1,020,000 | 53.07% | 1,020,000 | 55.1% | 1,020,000 | 54.65% | 1,020,000 | 63.85% | 1,020,000 | 61.61% | 1,020,000 | 62.85% | 1,020,000 | 62.93% | 1,020,000 | 65.18% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 16,100 | 0.84% | 14,944 | 0.79% | 14,762 | 0.79% | 14,762 | 0.81% | 14,762 | 0.78% | 14,762 | 0.77% | 14,762 | 0.8% | 14,762 | 0.79% | 14,767 | 0.92% | 14,767 | 0.89% | 14,762 | 0.91% | 15,082 | 0.93% | 12,519 | 0.8% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 200,188 | 10.47% | 198,986 | 10.57% | 197,771 | 10.59% | 198,183 | 10.9% | 192,548 | 10.17% | 186,117 | 9.68% | 213,150 | 11.52% | ||||||||||||
| 特別盈餘公積 | 63,549 | 3.32% | 84,042 | 4.46% | 90,146 | 4.83% | 90,146 | 4.96% | 49,707 | 2.63% | 40,658 | 2.12% | 44,982 | 2.43% | 689 | 0.04% | 0 | 0% | 0 | 0% | 117 | 0.01% | 108,659 | 6.7% | 103,005 | 6.58% |
| 未分配盈餘（或待彌補虧損） | 9,977 | 0.52% | 5,393 | 0.29% | (7,879) | -0.42% | (3,737) | -0.21% | 50,166 | 2.65% | 47,152 | 2.45% | (43,231) | -2.34% | 68,714 | 3.68% | 47,929 | 3% | 32,027 | 1.93% | 80,735 | 4.97% | 2,719 | 0.17% | 3,338 | 0.21% |
| 保留盈餘合計 | 273,714 | 14.31% | 288,421 | 15.32% | 280,038 | 15% | 284,592 | 15.65% | 292,421 | 15.45% | 273,927 | 14.25% | 214,901 | 11.61% | 275,085 | 14.74% | 247,584 | 15.5% | 227,502 | 13.74% | 268,512 | 16.55% | 298,028 | 18.39% | 287,415 | 18.37% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 11,409 | 0.6% | (12,727) | -0.68% | (64,165) | -3.44% | (129,547) | -7.13% | (95,080) | -5.02% | (10,397) | -0.54% | (33,250) | -1.8% | (30,565) | -1.64% | (12,749) | -0.8% | 71,326 | 4.31% | (11,171) | -0.69% | (27,969) | -1.73% | (66,839) | -4.27% |
| 庫藏股票 | (14,254) | -0.75% | (22,546) | -1.2% | (24,681) | -1.32% | (24,681) | -1.36% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 歸屬於母公司業主之權益合計 | 1,306,969 | 68.32% | 1,288,092 | 68.41% | 1,225,954 | 65.66% | 1,165,126 | 64.09% | 1,232,103 | 65.11% | 1,298,292 | 67.55% | 1,216,413 | 65.72% | 1,279,282 | 68.54% | 1,269,602 | 79.47% | 1,333,595 | 80.56% | 1,292,103 | 79.62% | 1,305,141 | 80.53% | 1,253,095 | 80.07% |
| 非控制權益 | 135,995 | 7.11% | 138,916 | 7.38% | 145,323 | 7.78% | 137,341 | 7.55% | 132,423 | 7% | 141,826 | 7.38% | 147,153 | 7.95% | 153,705 | 8.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 1,442,964 | 75.43% | 1,427,008 | 75.79% | 1,371,277 | 73.44% | 1,302,467 | 71.64% | 1,364,526 | 72.11% | 1,440,118 | 74.92% | 1,363,566 | 73.67% | 1,432,987 | 76.78% | 1,269,602 | 79.47% | 1,333,595 | 80.56% | 1,292,103 | 79.62% | 1,305,141 | 80.53% | 1,253,095 | 80.07% |
| 負債及權益總計 | 1,912,914 | 100% | 1,882,947 | 100% | 1,867,137 | 100% | 1,818,052 | 100% | 1,892,409 | 100% | 1,922,110 | 100% | 1,851,019 | 100% | 1,866,379 | 100% | 1,597,516 | 100% | 1,655,451 | 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% | 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） | 1,155,000 | 0.06% | 1,827,000 | 0.1% | 2,000,000 | 0.11% | 2,000,000 | 0.11% | 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
歐格(3002) 截至2024年第3季「資產總額」總計約為NT$19.13億元，相較上一季減少約NT$-4,113萬元、相較去年年末增加約NT$6,396萬元
歐格(3002) 2024年第3季財報顯示公司「資產總額」約NT$19.13億元；負債總額約NT$4.7億元、為資產總額的24.57%；權益總額約NT$14.43億元、為資產總額的75.43%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$19.54億元；負債總額約NT$4.95億元、為資產總額的25.35%；權益總額約NT$14.59億元、為資產總額的74.65%。
今年第3季相較上一季「資產總額」增加約NT$-4,113萬元。
對比去年年末
去年年末的「資產總額」則為NT$18.49億元；負債總額約NT$4.68億元、為資產總額的25.29%；權益總額約NT$13.81億元、為資產總額的74.71%。
今年第3季相較去年年末「資產總額」增加約NT$6,396萬元。
| 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 | % | |
| 資產總額 | 1,912,914 | 100% | 1,954,040 | 100% | 1,931,648 | 100% | 1,848,954 | 100% | 1,882,947 | 100% | 1,836,270 | 100% | 1,827,300 | 100% | 1,846,849 | 100% | 1,867,137 | 100% | 1,796,114 | 100% | 1,807,986 | 100% | 1,807,120 | 100% | 1,818,052 | 100% | 1,827,296 | 100% | 1,886,353 | 100% | 1,898,011 | 100% | 1,892,409 | 100% | 1,896,672 | 100% | 1,849,800 | 100% | 1,927,573 | 100% | 1,922,110 | 100% | 1,922,250 | 100% | 1,879,189 | 100% | 1,829,774 | 100% | 1,851,019 | 100% | 1,894,214 | 100% | 1,828,699 | 100% | 1,872,495 | 100% | 1,866,379 | 100% | 1,880,289 | 100% | 1,824,230 | 100% | 1,626,004 | 100% | 1,597,516 | 100% | 1,639,632 | 100% | 1,627,760 | 100% | 1,674,999 | 100% | 1,655,451 | 100% | 1,690,870 | 100% | 1,694,604 | 100% | 1,717,905 | 100% |
| 負債總額 | 469,950 | 24.57% | 495,259 | 25.35% | 472,361 | 24.45% | 467,559 | 25.29% | 455,939 | 24.21% | 480,864 | 26.19% | 478,432 | 26.18% | 477,454 | 25.85% | 495,860 | 26.56% | 483,068 | 26.9% | 486,525 | 26.91% | 505,064 | 27.95% | 515,585 | 28.36% | 514,876 | 28.18% | 527,062 | 27.94% | 520,990 | 27.45% | 527,883 | 27.89% | 558,718 | 29.46% | 480,784 | 25.99% | 514,678 | 26.7% | 481,992 | 25.08% | 486,461 | 25.31% | 461,772 | 24.57% | 464,592 | 25.39% | 487,453 | 26.33% | 519,538 | 27.43% | 468,396 | 25.61% | 448,691 | 23.96% | 433,392 | 23.22% | 478,934 | 25.47% | 416,377 | 22.82% | 330,720 | 20.34% | 327,914 | 20.53% | 349,920 | 21.34% | 309,526 | 19.02% | 337,938 | 20.18% | 321,856 | 19.44% | 406,173 | 24.02% | 312,841 | 18.46% | 349,521 | 20.35% |
| 權益總額 | 1,442,964 | 75.43% | 1,458,781 | 74.65% | 1,459,287 | 75.55% | 1,381,395 | 74.71% | 1,427,008 | 75.79% | 1,355,406 | 73.81% | 1,348,868 | 73.82% | 1,369,395 | 74.15% | 1,371,277 | 73.44% | 1,313,046 | 73.1% | 1,321,461 | 73.09% | 1,302,056 | 72.05% | 1,302,467 | 71.64% | 1,312,420 | 71.82% | 1,359,291 | 72.06% | 1,377,021 | 72.55% | 1,364,526 | 72.11% | 1,337,954 | 70.54% | 1,369,016 | 74.01% | 1,412,895 | 73.3% | 1,440,118 | 74.92% | 1,435,789 | 74.69% | 1,417,417 | 75.43% | 1,365,182 | 74.61% | 1,363,566 | 73.67% | 1,374,676 | 72.57% | 1,360,303 | 74.39% | 1,423,804 | 76.04% | 1,432,987 | 76.78% | 1,401,355 | 74.53% | 1,407,853 | 77.18% | 1,295,284 | 79.66% | 1,269,602 | 79.47% | 1,289,712 | 78.66% | 1,318,234 | 80.98% | 1,337,061 | 79.82% | 1,333,595 | 80.56% | 1,284,697 | 75.98% | 1,381,763 | 81.54% | 1,368,384 | 79.65% |
流動資產
歐格(3002) 截至2024年第3季「流動資產」總計約為NT$16.47億元，相較上一季減少約NT$-3,475萬元、相較去年年末增加約NT$6,469萬元
歐格(3002) 2024年第3季財報顯示公司「流動資產」總計約NT$16.47億元、約佔整體資產的86.1%。
對比上一季
上一季流動資產總計約NT$16.82億元、約佔整體資產的86.07%。今年第3季相較上一季減少約NT$-3,475萬元。
對比去年年末
去年年末流動資產則為NT$15.82億元、約佔整體資產的85.58%。今年第3季相較去年年末增加約NT$6,469萬元。
| 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 | % | |
| 流動資產 | 1,647,031 | 86.1% | 1,681,784 | 86.07% | 1,662,168 | 86.05% | 1,582,337 | 85.58% | 1,606,076 | 85.3% | 1,564,791 | 85.22% | 1,547,190 | 84.67% | 1,563,933 | 84.68% | 1,575,068 | 84.36% | 1,503,528 | 83.71% | 1,507,849 | 83.4% | 1,510,657 | 83.59% | 1,519,491 | 83.58% | 1,525,745 | 83.5% | 1,580,672 | 83.8% | 1,589,264 | 83.73% | 1,576,199 | 83.29% | 1,581,794 | 83.4% | 1,527,716 | 82.59% | 1,598,690 | 82.94% | 1,584,483 | 82.43% | 1,576,753 | 82.03% | 1,527,920 | 81.31% | 1,480,405 | 80.91% | 1,500,705 | 81.07% | 1,532,348 | 80.9% | 1,463,330 | 80.02% | 1,508,135 | 80.54% | 1,502,124 | 80.48% | 1,516,095 | 80.63% | 1,458,948 | 79.98% | 1,316,880 | 80.99% | 1,285,583 | 80.47% | 1,318,505 | 80.41% | 1,302,125 | 79.99% | 1,341,702 | 80.1% | 1,314,565 | 79.41% | 1,356,028 | 80.2% | 1,356,420 | 80.04% | 1,374,906 | 80.03% |
非流動資產
歐格(3002) 截至2024年第3季「非流動資產」總計約為NT$2.66億元，相較上一季減少約NT$-637萬元、相較去年年末減少約NT$-73.4萬元
歐格(3002) 2024年第3季財報顯示公司「非流動資產」總計約NT$2.66億元、約佔整體資產的13.9%。
對比上一季
上一季非流動資產總計約NT$2.72億元、約佔整體資產的13.93%。今年第3季相較上一季減少約NT$-637萬元。
對比去年年末
去年年末非流動資產則為NT$2.67億元、約佔整體資產的14.42%。今年第3季相較去年年末減少約NT$-73.4萬元。
| 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 | 265,883 | 13.9% | 272,256 | 13.93% | 269,480 | 13.95% | 266,617 | 14.42% | 276,871 | 14.7% | 271,479 | 14.78% | 280,110 | 15.33% | 282,916 | 15.32% | 292,069 | 15.64% | 292,586 | 16.29% | 300,137 | 16.6% | 296,463 | 16.41% | 298,561 | 16.42% | 301,551 | 16.5% | 305,681 | 16.2% | 308,747 | 16.27% | 316,210 | 16.71% | 314,878 | 16.6% | 322,084 | 17.41% | 328,883 | 17.06% | 337,627 | 17.57% | 345,497 | 17.97% | 351,269 | 18.69% | 349,369 | 19.09% | 350,314 | 18.93% | 361,866 | 19.1% | 365,369 | 19.98% | 364,360 | 19.46% | 364,255 | 19.52% | 364,194 | 19.37% | 365,282 | 20.02% | 309,124 | 19.01% | 311,933 | 19.53% | 321,127 | 19.59% | 325,635 | 20.01% | 333,297 | 19.9% | 340,886 | 20.59% | 334,842 | 19.8% | 338,184 | 19.96% | 342,999 | 19.97% |
流動負債
歐格(3002) 截至2024年第3季「流動負債」總計約為NT$1.51億元，相較上一季減少約NT$-2,501萬元、相較去年年末增加約NT$366萬元
歐格(3002) 2024年第3季財報顯示公司「流動負債」總計約NT$1.51億元、約佔整體資產的7.91%。
對比上一季
上一季流動負債總計約NT$1.76億元、約佔整體資產的9.02%。今年第3季相較上一季減少約NT$-2,501萬元。
對比去年年末
去年年末流動負債則為NT$1.48億元、約佔整體資產的7.98%。今年第3季相較去年年末增加約NT$366萬元。
| 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 | 151,299 | 7.91% | 176,311 | 9.02% | 155,108 | 8.03% | 147,634 | 7.98% | 135,595 | 7.2% | 160,651 | 8.75% | 158,844 | 8.69% | 151,909 | 8.23% | 165,883 | 8.88% | 153,072 | 8.52% | 153,529 | 8.49% | 170,562 | 9.44% | 178,019 | 9.79% | 177,326 | 9.7% | 190,255 | 10.09% | 183,737 | 9.68% | 189,760 | 10.03% | 227,546 | 12% | 154,680 | 8.36% | 189,398 | 9.83% | 161,887 | 8.42% | 169,077 | 8.8% | 145,882 | 7.76% | 152,856 | 8.35% | 174,480 | 9.43% | 207,742 | 10.97% | 156,681 | 8.57% | 183,236 | 9.79% | 170,484 | 9.13% | 218,154 | 11.6% | 157,388 | 8.63% | 85,877 | 5.28% | 86,455 | 5.41% | 111,060 | 6.77% | 72,338 | 4.44% | 93,349 | 5.57% | 82,394 | 4.98% | 168,228 | 9.95% | 75,203 | 4.44% | 112,443 | 6.55% |
非流動負債
歐格(3002) 截至2024年第3季「非流動負債」總計約為NT$3.19億元，相較上一季減少約NT$-29.7萬元、相較去年年末減少約NT$-127萬元
歐格(3002) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.19億元、約佔整體資產的16.66%。
對比上一季
上一季非流動負債總計約NT$3.19億元、約佔整體資產的16.32%。今年第3季相較上一季減少約NT$-29.7萬元。
對比去年年末
去年年末非流動負債則為NT$3.2億元、約佔整體資產的17.3%。今年第3季相較去年年末減少約NT$-127萬元。
| 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 | 318,651 | 16.66% | 318,948 | 16.32% | 317,253 | 16.42% | 319,925 | 17.3% | 320,344 | 17.01% | 320,213 | 17.44% | 319,588 | 17.49% | 325,545 | 17.63% | 329,977 | 17.67% | 329,996 | 18.37% | 332,996 | 18.42% | 334,502 | 18.51% | 337,566 | 18.57% | 337,550 | 18.47% | 336,807 | 17.85% | 337,253 | 17.77% | 338,123 | 17.87% | 331,172 | 17.46% | 326,104 | 17.63% | 325,280 | 16.88% | 320,105 | 16.65% | 317,384 | 16.51% | 315,890 | 16.81% | 311,736 | 17.04% | 312,973 | 16.91% | 311,796 | 16.46% | 311,715 | 17.05% | 265,455 | 14.18% | 262,908 | 14.09% | 260,780 | 13.87% | 258,989 | 14.2% | 244,843 | 15.06% | 241,459 | 15.11% | 238,860 | 14.57% | 237,188 | 14.57% | 244,589 | 14.6% | 239,462 | 14.47% | 237,945 | 14.07% | 237,638 | 14.02% | 237,078 | 13.8% |
權益
歐格(3002) 截至2024年第3季「權益」總計約為NT$14.43億元，相較上一季減少約NT$-1,582萬元、相較去年年末增加約NT$6,157萬元
歐格(3002) 2024年第3季財報顯示公司「權益」總計約NT$14.43億元、約佔整體資產的75.43%。
對比上一季
上一季權益總計約NT$14.59億元、約佔整體資產的74.65%。今年第3季相較上一季減少約NT$-1,582萬元。
對比去年年末
去年年末權益則為NT$13.81億元、約佔整體資產的74.71%。今年第3季相較去年年末增加約NT$6,157萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,442,964 | 75.43% | 1,458,781 | 74.65% | 1,459,287 | 75.55% | 1,381,395 | 74.71% | 1,427,008 | 75.79% | 1,355,406 | 73.81% | 1,348,868 | 73.82% | 1,369,395 | 74.15% | 1,371,277 | 73.44% | 1,313,046 | 73.1% | 1,321,461 | 73.09% | 1,302,056 | 72.05% | 1,302,467 | 71.64% | 1,312,420 | 71.82% | 1,359,291 | 72.06% | 1,377,021 | 72.55% | 1,364,526 | 72.11% | 1,337,954 | 70.54% | 1,369,016 | 74.01% | 1,412,895 | 73.3% | 1,440,118 | 74.92% | 1,435,789 | 74.69% | 1,417,417 | 75.43% | 1,365,182 | 74.61% | 1,363,566 | 73.67% | 1,374,676 | 72.57% | 1,360,303 | 74.39% | 1,423,804 | 76.04% | 1,432,987 | 76.78% | 1,401,355 | 74.53% | 1,407,853 | 77.18% | 1,295,284 | 79.66% | 1,269,602 | 79.47% | 1,289,712 | 78.66% | 1,318,234 | 80.98% | 1,337,061 | 79.82% | 1,333,595 | 80.56% | 1,284,697 | 75.98% | 1,381,763 | 81.54% | 1,368,384 | 79.65% |
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