3067
28.3
TWD-0.95 (-3.25%)
2024.11.22收盤
全域－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 | 103,225 | 34.46% | 167,980 | 48.32% | 237,134 | 73.18% | 43,618 | 17.94% | 32,435 | 19.36% | 38,073 | 19.81% | 43,726 | 17.3% | 87,778 | 29.81% | 91,744 | 29.53% | 103,480 | 28.22% | 147,085 | 38.96% | 165,947 | 38.36% | 144,611 | 28.8% |
| 庫存現金 | 296 | 0.1% | 108 | 0.03% | 158 | 0.06% | 368 | 0.22% | 109 | 0.06% | 148 | 0.06% | 375 | 0.13% | 301 | 0.1% | 185 | 0.05% | 137 | 0.04% | 185 | 0.04% | 148 | 0.03% | ||
| 銀行存款 | 50,929 | 17% | 103,290 | 29.71% | 216,388 | 66.77% | 43,460 | 17.87% | 32,067 | 19.14% | 37,964 | 19.75% | 43,578 | 17.24% | ||||||||||||
| 約當現金 | 52,000 | 17.36% | 64,540 | 18.57% | 20,638 | 6.37% | ||||||||||||||||||||
| 應收票據淨額 | 126 | 0.04% | 23 | 0.01% | 48 | 0.01% | 951 | 0.39% | 659 | 0.39% | 385 | 0.2% | 0 | 0% | 1,225 | 0.42% | 2,852 | 0.92% | 0 | 0% | 5 | 0% | 72 | 0.02% | 782 | 0.16% |
| 應收票據 | 126 | 0.04% | 23 | 0.01% | 1,225 | 0.42% | 2,852 | 0.92% | 0 | 0% | 5 | 0% | 72 | 0.02% | 782 | 0.16% | ||||||||||
| 應收帳款淨額 | 3,537 | 1.18% | 5,158 | 1.48% | 11,509 | 3.55% | 7,655 | 3.15% | 11,040 | 6.59% | 8,809 | 4.58% | 12,208 | 4.83% | 28,889 | 9.81% | 26,030 | 8.38% | 50,221 | 13.69% | 47,870 | 12.68% | 61,828 | 14.29% | 55,696 | 11.09% |
| 應收帳款 | 3,537 | 1.18% | 5,163 | 1.49% | 30,100 | 10.22% | 26,030 | 8.38% | 50,221 | 13.69% | 47,870 | 12.68% | 61,828 | 14.29% | 55,696 | 11.09% | ||||||||||
| 其他應收款 | 2,244 | 0.75% | 813 | 0.23% | 111 | 0.03% | ||||||||||||||||||||
| 本期所得稅資產 | 0 | 0% | ||||||||||||||||||||||||
| 存貨 | 424 | 0.14% | 15,347 | 4.41% | 18,711 | 5.77% | 11,959 | 4.92% | 13,574 | 8.1% | 25,585 | 13.31% | 65,798 | 26.03% | 59,068 | 20.06% | 53,431 | 17.2% | 65,349 | 17.82% | 61,426 | 16.27% | 81,909 | 18.93% | 133,901 | 26.67% |
| 存貨－製造業 | 424 | 0.14% | 15,347 | 4.41% | 18,711 | 5.77% | 11,959 | 4.92% | 13,574 | 8.1% | 25,585 | 13.31% | 65,798 | 26.03% | 59,068 | 20.06% | 53,431 | 17.2% | 65,349 | 17.82% | 61,426 | 16.27% | 81,909 | 18.93% | 133,901 | 26.67% |
| 製成品 | 424 | 0.14% | 5,390 | 1.55% | 8,141 | 2.51% | 13,030 | 5.36% | 19,656 | 11.73% | 34,227 | 17.81% | 48,282 | 19.1% | 44,565 | 15.13% | 31,032 | 9.99% | 39,162 | 10.68% | 36,619 | 9.7% | 47,771 | 11.04% | 67,557 | 13.46% |
| 在製品 | 0 | 0% | 2,802 | 0.81% | 980 | 0.3% | 5,796 | 2.38% | 4,894 | 2.92% | 4,383 | 2.28% | 15,241 | 6.03% | 12,347 | 4.19% | 17,594 | 5.66% | 18,182 | 4.96% | 21,203 | 5.62% | 17,149 | 3.96% | 39,436 | 7.85% |
| 原料 | 0 | 0% | 7,155 | 2.06% | 9,590 | 2.96% | 16,252 | 6.68% | 21,217 | 12.66% | 20,982 | 10.92% | 38,347 | 15.17% | 35,140 | 11.93% | 37,513 | 12.07% | 39,422 | 10.75% | 29,974 | 7.94% | 41,192 | 9.52% | 56,094 | 11.17% |
| 預付款項 | 2,675 | 0.89% | 7,399 | 2.13% | 7,296 | 2.25% | 4,478 | 1.84% | 6,172 | 3.68% | 7,703 | 4.01% | 8,918 | 3.53% | 8,640 | 2.93% | 8,331 | 2.68% | 4,348 | 1.19% | 2,999 | 0.79% | 9,062 | 2.09% | 4,800 | 0.96% |
| 流動資產合計 | 112,231 | 37.47% | 196,720 | 56.59% | 274,809 | 84.8% | 193,698 | 79.66% | 72,921 | 43.52% | 94,241 | 49.04% | 151,020 | 59.74% | 190,532 | 64.7% | 202,977 | 65.34% | 257,810 | 70.3% | 271,853 | 72.02% | 322,828 | 74.62% | 388,451 | 77.37% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 145,926 | 48.72% | ||||||||||||||||||||||||
| 採用權益法之投資 | 145,926 | 48.72% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 41,372 | 13.81% | 43,528 | 12.52% | 43,984 | 13.57% | 44,423 | 18.27% | 31,193 | 18.62% | 62,406 | 32.47% | 65,613 | 25.95% | 95,826 | 32.54% | 100,508 | 32.35% | 102,185 | 27.86% | 96,981 | 25.69% | 99,472 | 22.99% | 103,514 | 20.62% |
| 土地淨額 | 35,011 | 11.69% | 35,011 | 10.07% | 35,011 | 10.8% | 35,011 | 14.4% | 20,223 | 12.07% | 43,484 | 22.63% | 43,484 | 17.2% | 63,164 | 21.45% | 63,164 | 20.33% | 63,164 | 17.22% | 63,164 | 16.73% | 63,164 | 14.6% | 63,164 | 12.58% |
| 土地成本 | 35,011 | 11.69% | 35,011 | 10.07% | 35,011 | 10.8% | 35,011 | 14.4% | 20,223 | 12.07% | 43,484 | 22.63% | 43,484 | 17.2% | 63,164 | 21.45% | 63,164 | 20.33% | 63,164 | 17.22% | 63,164 | 16.73% | 63,164 | 14.6% | 63,164 | 12.58% |
| 房屋及建築淨額 | 6,228 | 2.08% | 6,471 | 1.86% | 6,601 | 2.04% | 6,815 | 2.8% | 5,790 | 3.46% | 12,385 | 6.44% | 12,533 | 4.96% | 20,176 | 6.85% | 20,798 | 6.69% | 20,773 | 5.66% | 21,289 | 5.64% | 22,100 | 5.11% | 23,031 | 4.59% |
| 房屋及建築成本 | 6,904 | 2.3% | 7,632 | 2.2% | 7,543 | 2.33% | 7,543 | 3.1% | 10,159 | 6.06% | 20,666 | 10.75% | 20,299 | 8.03% | 30,396 | 10.32% | 30,396 | 9.78% | 29,758 | 8.11% | 35,319 | 9.36% | 35,319 | 8.16% | 35,230 | 7.02% |
| 累計折舊－房屋及建築 | (676) | -0.23% | (1,161) | -0.33% | (942) | -0.29% | (728) | -0.3% | (4,369) | -2.61% | (8,281) | -4.31% | 7,766 | 3.07% | 10,220 | 3.47% | 9,598 | 3.09% | 8,985 | 2.45% | 14,030 | 3.72% | 13,219 | 3.06% | 12,199 | 2.43% |
| 機器設備淨額 | 0 | 0% | 1,696 | 0.49% | 2,129 | 0.66% | 2,291 | 0.94% | 3,833 | 2.29% | 6,354 | 3.31% | 9,080 | 3.59% | 11,265 | 3.83% | 14,380 | 4.63% | 13,924 | 3.8% | 8,289 | 2.2% | 8,280 | 1.91% | 12,228 | 2.44% |
| 機器設備成本 | 23,257 | 7.76% | 35,010 | 10.07% | 35,440 | 10.94% | 34,123 | 14.03% | 34,827 | 20.79% | 35,363 | 18.4% | 35,237 | 13.94% | 34,510 | 11.72% | 34,705 | 11.17% | 32,363 | 8.82% | 22,526 | 5.97% | 33,848 | 7.82% | 31,716 | 6.32% |
| 累計折舊－機器設備 | (23,257) | -7.76% | (33,314) | -9.58% | (33,311) | -10.28% | (31,832) | -13.09% | (30,994) | -18.5% | (29,009) | -15.09% | 26,157 | 10.35% | 23,245 | 7.89% | 20,325 | 6.54% | 18,439 | 5.03% | 14,237 | 3.77% | 25,568 | 5.91% | 19,488 | 3.88% |
| 辦公設備淨額 | 133 | 0.04% | 261 | 0.08% | 153 | 0.05% | 220 | 0.09% | 169 | 0.1% | 61 | 0.03% | 134 | 0.05% | 343 | 0.12% | 719 | 0.23% | 1,122 | 0.31% | 1,502 | 0.4% | 1,339 | 0.31% | 1,967 | 0.39% |
| 辦公設備成本 | 3,191 | 1.07% | 4,609 | 1.33% | 4,468 | 1.38% | 4,329 | 1.78% | 4,184 | 2.5% | 4,098 | 2.13% | 4,157 | 1.64% | 4,197 | 1.43% | 4,263 | 1.37% | 5,300 | 1.45% | 5,006 | 1.33% | 5,372 | 1.24% | 5,258 | 1.05% |
| 累計折舊－辦公設備 | (3,058) | -1.02% | (4,348) | -1.25% | (4,315) | -1.33% | (4,109) | -1.69% | (4,015) | -2.4% | (4,037) | -2.1% | 4,023 | 1.59% | 3,854 | 1.31% | 3,544 | 1.14% | 4,178 | 1.14% | 3,504 | 0.93% | 4,033 | 0.93% | 3,291 | 0.66% |
| 其他設備淨額 | 0 | 0% | 89 | 0.03% | 90 | 0.03% | 86 | 0.04% | 86 | 0.05% | 122 | 0.06% | 172 | 0.07% | 480 | 0.16% | 916 | 0.29% | 1,493 | 0.41% | 0 | 0% | 653 | 0.15% | 35 | 0.01% |
| 其他設備成本 | 4,023 | 1.34% | 4,815 | 1.39% | 4,879 | 1.51% | 4,695 | 1.93% | 4,656 | 2.78% | 4,745 | 2.47% | 4,838 | 1.91% | 4,964 | 1.69% | 5,119 | 1.65% | 5,645 | 1.54% | 0 | 0% | 847 | 0.2% | 174 | 0.03% |
| 累計折舊－其他設備 | (4,023) | -1.34% | (4,726) | -1.36% | (4,789) | -1.48% | (4,609) | -1.9% | (4,570) | -2.73% | (4,623) | -2.41% | 4,666 | 1.85% | 4,484 | 1.52% | 4,203 | 1.35% | 4,152 | 1.13% | 0 | 0% | 194 | 0.04% | 139 | 0.03% |
| 使用權資產 | 0 | 0% | 552 | 0.16% | 2,795 | 0.86% | 741 | 0.3% | 3,675 | 2.19% | ||||||||||||||||
| 使用權資產－房屋及建築淨額 | 0 | 0% | 552 | 0.16% | 2,795 | 0.86% | 741 | 0.3% | 3,675 | 2.19% | ||||||||||||||||
| 使用權資產－房屋及建築成本 | 0 | 0% | 4,413 | 1.27% | 10,633 | 3.28% | 5,930 | 2.44% | 5,880 | 3.51% | ||||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 0 | 0% | 3,861 | 1.11% | 7,838 | 2.42% | 5,189 | 2.13% | 2,205 | 1.32% | ||||||||||||||||
| 遞延所得稅資產 | 0 | 0% | 581 | 0.17% | 2,043 | 0.63% | 3,504 | 1.44% | 2,373 | 1.42% | 7,886 | 4.1% | 6,626 | 2.62% | 6,056 | 2.06% | 5,185 | 1.67% | 4,371 | 1.19% | 4,256 | 1.13% | 5,382 | 1.24% | 6,402 | 1.28% |
| 其他非流動資產 | 0 | 0% | 106,255 | 30.57% | 433 | 0.13% | 792 | 0.33% | 1,375 | 0.82% | 532 | 0.28% | 1,976 | 0.78% | ||||||||||||
| 存出保證金 | 0 | 0% | 405 | 0.12% | 433 | 0.13% | 588 | 0.24% | 586 | 0.35% | 206 | 0.11% | 1,976 | 0.78% | 1,987 | 0.67% | 2,001 | 0.64% | 2,051 | 0.56% | 2,219 | 0.59% | 3,167 | 0.73% | 3,707 | 0.74% |
| 預付投資款 | 0 | 0% | 105,850 | 30.45% | ||||||||||||||||||||||
| 非流動資產合計 | 187,298 | 62.53% | 150,916 | 43.41% | 49,255 | 15.2% | 49,460 | 20.34% | 94,633 | 56.48% | 97,947 | 50.96% | 101,788 | 40.26% | 103,960 | 35.3% | 107,694 | 34.66% | 108,918 | 29.7% | 105,637 | 27.98% | 109,792 | 25.38% | 113,623 | 22.63% |
| 資產總計 | 299,529 | 100% | 347,636 | 100% | 324,064 | 100% | 243,158 | 100% | 167,554 | 100% | 192,188 | 100% | 252,808 | 100% | 294,492 | 100% | 310,671 | 100% | 366,728 | 100% | 377,490 | 100% | 432,620 | 100% | 502,074 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 0 | 0% | 34,161 | 9.83% | 22,349 | 6.9% | 6,640 | 2.73% | 1,412 | 0.84% | 5,950 | 3.1% | 10,197 | 4.03% | ||||||||||||
| 預收貨款 | 0 | 0% | 22,349 | 6.9% | 6,640 | 2.73% | 1,412 | 0.84% | 5,950 | 3.1% | 10,197 | 4.03% | 10,733 | 3.64% | 13,086 | 4.21% | 1,575 | 0.43% | 9,278 | 2.46% | 3,166 | 0.73% | 1,942 | 0.39% | ||
| 應付票據 | 0 | 0% | 17 | 0% | 118 | 0.04% | 76 | 0.03% | 289 | 0.17% | 341 | 0.18% | 152 | 0.06% | 601 | 0.2% | 146 | 0.05% | 372 | 0.1% | 568 | 0.15% | 164 | 0.04% | 349 | 0.07% |
| 應付票據 | 0 | 0% | 601 | 0.2% | 146 | 0.05% | 372 | 0.1% | 568 | 0.15% | 164 | 0.04% | 349 | 0.07% | ||||||||||||
| 應付帳款 | 1,302 | 0.43% | 9,623 | 2.77% | 14,604 | 4.51% | 9,944 | 4.09% | 8,321 | 4.97% | 11,889 | 6.19% | 38,994 | 15.42% | 49,325 | 16.75% | 53,500 | 17.22% | 64,096 | 17.48% | 61,197 | 16.21% | 86,562 | 20.01% | 99,077 | 19.73% |
| 應付帳款 | 1,302 | 0.43% | 49,325 | 16.75% | 53,500 | 17.22% | 64,096 | 17.48% | 61,197 | 16.21% | 86,562 | 20.01% | 99,077 | 19.73% | ||||||||||||
| 應付帳款－關係人 | 3,748 | 1.25% | ||||||||||||||||||||||||
| 應付帳款－關係人 | 3,748 | 1.25% | ||||||||||||||||||||||||
| 其他應付款 | 4,151 | 1.39% | 6,758 | 1.94% | 5,815 | 1.79% | 4,414 | 1.82% | 4,518 | 2.7% | 5,451 | 2.84% | 10,618 | 4.2% | ||||||||||||
| 其他應付款項－關係人 | 60 | 0.02% | ||||||||||||||||||||||||
| 本期所得稅負債 | 463 | 0.15% | 0 | 0% | 1,387 | 0.43% | 0 | 0% | 234 | 0.05% | ||||||||||||||||
| 租賃負債－流動 | 0 | 0% | 570 | 0.16% | 2,256 | 0.7% | 805 | 0.33% | 3,106 | 1.85% | ||||||||||||||||
| 租賃負債－非關係人 | 0 | 0% | ||||||||||||||||||||||||
| 其他流動負債 | 1,772 | 0.59% | 1,740 | 0.5% | 1,720 | 0.53% | 42,612 | 17.52% | 106 | 0.06% | 104 | 0.05% | 219 | 0.09% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,640 | 0.55% | 1,640 | 0.47% | 1,640 | 0.51% | 1,640 | 0.67% | ||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 1,640 | 0.55% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 132 | 0.04% | 100 | 0.03% | 80 | 0.02% | 129 | 0.05% | 106 | 0.06% | 104 | 0.05% | 219 | 0.09% | 324 | 0.11% | 220 | 0.07% | 250 | 0.07% | 315 | 0.08% | 202 | 0.05% | 212 | 0.04% |
| 流動負債合計 | 11,496 | 3.84% | 52,869 | 15.21% | 48,249 | 14.89% | 64,491 | 26.52% | 17,752 | 10.59% | 23,735 | 12.35% | 60,180 | 23.8% | 72,771 | 24.71% | 79,701 | 25.65% | 83,052 | 22.65% | 83,863 | 22.22% | 105,563 | 24.4% | 139,834 | 27.85% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 25,830 | 8.62% | 27,470 | 7.9% | 29,110 | 8.98% | 30,750 | 12.65% | ||||||||||||||||||
| 銀行長期借款 | 25,830 | 8.62% | 27,470 | 7.9% | 29,110 | 8.98% | 30,750 | 12.65% | ||||||||||||||||||
| 遞延所得稅負債 | 4,437 | 1.48% | 3,500 | 1.01% | 1,287 | 0.4% | ||||||||||||||||||||
| 非流動負債合計 | 30,267 | 10.1% | 30,970 | 8.91% | 30,975 | 9.56% | 31,440 | 12.93% | 1,166 | 0.7% | 6,686 | 3.48% | 7,069 | 2.8% | 10,407 | 3.53% | 11,087 | 3.57% | 13,092 | 3.57% | 10,844 | 2.87% | 9,732 | 2.25% | 8,303 | 1.65% |
| 負債總計 | 41,763 | 13.94% | 83,839 | 24.12% | 79,224 | 24.45% | 95,931 | 39.45% | 18,918 | 11.29% | 30,421 | 15.83% | 67,249 | 26.6% | 83,178 | 28.24% | 90,788 | 29.22% | 96,144 | 26.22% | 94,707 | 25.09% | 115,295 | 26.65% | 148,137 | 29.51% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 200,000 | 66.77% | 200,000 | 57.53% | 200,000 | 61.72% | 290,252 | 119.37% | 290,252 | 173.23% | 290,252 | 151.03% | 290,252 | 114.81% | 290,252 | 98.56% | 290,252 | 93.43% | 290,252 | 79.15% | 290,252 | 76.89% | 290,252 | 67.09% | 290,252 | 57.81% |
| 股本合計 | 200,000 | 66.77% | 200,000 | 57.53% | 200,000 | 61.72% | 290,252 | 119.37% | 290,252 | 173.23% | 290,252 | 151.03% | 290,252 | 114.81% | 290,252 | 98.56% | 290,252 | 93.43% | 290,252 | 79.15% | 290,252 | 76.89% | 290,252 | 67.09% | 290,252 | 57.81% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－處分資產增益 | 1,360 | 0.45% | 1,360 | 0.39% | 1,360 | 0.42% | 1,360 | 0.56% | 1,360 | 0.81% | 1,360 | 0.71% | 1,360 | 0.54% | 1,360 | 0.31% | 1,360 | 0.27% | ||||||||
| 資本公積－受贈資產 | 500 | 0.17% | 500 | 0.14% | 500 | 0.15% | 500 | 0.21% | 500 | 0.3% | 500 | 0.26% | ||||||||||||||
| 資本公積－其他 | 16,350 | 5.46% | 16,350 | 4.7% | 16,340 | 5.04% | 16,340 | 6.72% | ||||||||||||||||||
| 資本公積合計 | 18,210 | 6.08% | 18,210 | 5.24% | 18,200 | 5.62% | 18,200 | 7.48% | 1,860 | 1.11% | 1,860 | 0.97% | 1,360 | 0.54% | 1,360 | 0.46% | 1,360 | 0.44% | 1,360 | 0.37% | 1,360 | 0.36% | 1,360 | 0.31% | 1,360 | 0.27% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 5,430 | 1.81% | 3,082 | 0.89% | 3,082 | 0.95% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 特別盈餘公積 | 16,942 | 5.66% | 16,942 | 4.87% | 16,942 | 5.23% | 16,942 | 6.97% | 16,942 | 10.11% | 16,942 | 8.82% | 16,942 | 6.7% | 16,942 | 5.75% | 16,942 | 5.45% | 16,942 | 4.62% | 16,942 | 4.49% | 16,942 | 3.92% | 16,942 | 3.37% |
| 未分配盈餘（或待彌補虧損） | 30,072 | 10.04% | 39,299 | 11.3% | 20,273 | 6.26% | (164,301) | -67.57% | (146,322) | -87.33% | (133,660) | -69.55% | (111,524) | -44.11% | (88,857) | -30.17% | (85,634) | -27.56% | (51,548) | -14.06% | (30,483) | -8.08% | (11,974) | -2.77% | 6,503 | 1.3% |
| 保留盈餘合計 | 52,444 | 17.51% | 59,323 | 17.06% | 40,297 | 12.43% | (147,359) | -60.6% | (129,380) | -77.22% | (116,718) | -60.73% | (94,582) | -37.41% | (71,915) | -24.42% | (68,692) | -22.11% | (34,606) | -9.44% | (13,541) | -3.59% | 25,877 | 5.98% | 70,455 | 14.03% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (12,888) | -4.3% | (13,736) | -3.95% | (13,657) | -4.21% | (13,866) | -5.7% | (14,096) | -8.41% | (13,627) | -7.09% | (11,471) | -4.54% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額－採用權益法之子公司 | (12,888) | -4.3% | ||||||||||||||||||||||||
| 其他權益合計 | (12,888) | -4.3% | (13,736) | -3.95% | (13,657) | -4.21% | (13,866) | -5.7% | (14,096) | -8.41% | (13,627) | -7.09% | (11,471) | -4.54% | (8,383) | -2.85% | (3,037) | -0.98% | 13,578 | 3.7% | 4,712 | 1.25% | (164) | -0.04% | (8,130) | -1.62% |
| 歸屬於母公司業主之權益合計 | 257,766 | 86.06% | 263,797 | 75.88% | 244,840 | 75.55% | 147,227 | 60.55% | 148,636 | 88.71% | 161,767 | 84.17% | 185,559 | 73.4% | 211,314 | 71.76% | 219,883 | 70.78% | 270,584 | 73.78% | 282,783 | 74.91% | 317,325 | 73.35% | 353,937 | 70.49% |
| 權益總額 | 257,766 | 86.06% | 263,797 | 75.88% | 244,840 | 75.55% | 147,227 | 60.55% | 148,636 | 88.71% | 161,767 | 84.17% | 185,559 | 73.4% | 211,314 | 71.76% | 219,883 | 70.78% | 270,584 | 73.78% | 282,783 | 74.91% | 317,325 | 73.35% | 353,937 | 70.49% |
| 負債及權益總計 | 299,529 | 100% | 347,636 | 100% | 324,064 | 100% | 243,158 | 100% | 167,554 | 100% | 192,188 | 100% | 252,808 | 100% | 294,492 | 100% | 310,671 | 100% | 366,728 | 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） | 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
全域(3067) 截至2024年第3季「資產總額」總計約為NT$3億元，相較上一季減少約NT$-376萬元、相較去年年末減少約NT$-8,426萬元
全域(3067) 2024年第3季財報顯示公司「資產總額」約NT$3億元；負債總額約NT$4,176萬元、為資產總額的13.94%；權益總額約NT$2.58億元、為資產總額的86.06%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$3.03億元；負債總額約NT$4,158萬元、為資產總額的13.71%；權益總額約NT$2.62億元、為資產總額的86.29%。
今年第3季相較上一季「資產總額」增加約NT$-376萬元。
對比去年年末
去年年末的「資產總額」則為NT$3.84億元；負債總額約NT$1.15億元、為資產總額的30.07%；權益總額約NT$2.68億元、為資產總額的69.93%。
今年第3季相較去年年末「資產總額」增加約NT$-8,426萬元。
| 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 | 299,529 | 100% | 303,293 | 100% | 309,102 | 100% | 383,790 | 100% | 347,636 | 100% | 352,641 | 100% | 341,647 | 100% | 335,574 | 100% | 324,064 | 100% | 322,842 | 100% | 316,646 | 100% | 316,584 | 100% | 243,158 | 100% | 205,352 | 100% | 170,012 | 100% | 177,876 | 100% | 167,554 | 100% | 174,148 | 100% | 179,077 | 100% | 185,307 | 100% | 192,188 | 100% | 191,814 | 100% | 192,937 | 100% | 218,221 | 100% | 252,808 | 100% | 272,335 | 100% | 290,723 | 100% | 297,229 | 100% | 294,492 | 100% | 306,592 | 100% | 291,643 | 100% | 317,784 | 100% | 310,671 | 100% | 302,683 | 100% | 291,571 | 100% | 330,678 | 100% | 366,728 | 100% | 373,160 | 100% | 364,830 | 100% | 403,753 | 100% |
| 負債總額 | 41,763 | 13.94% | 41,580 | 13.71% | 41,970 | 13.58% | 115,418 | 30.07% | 83,839 | 24.12% | 101,063 | 28.66% | 95,083 | 27.83% | 90,353 | 26.92% | 79,224 | 24.45% | 77,927 | 24.14% | 64,970 | 20.52% | 64,553 | 20.39% | 95,931 | 39.45% | 53,932 | 26.26% | 16,634 | 9.78% | 19,598 | 11.02% | 18,918 | 11.29% | 23,845 | 13.69% | 23,999 | 13.4% | 21,774 | 11.75% | 30,421 | 15.83% | 32,079 | 16.72% | 30,972 | 16.05% | 38,764 | 17.76% | 67,249 | 26.6% | 85,106 | 31.25% | 95,118 | 32.72% | 89,223 | 30.02% | 83,178 | 28.24% | 87,656 | 28.59% | 73,166 | 25.09% | 87,621 | 27.57% | 90,788 | 29.22% | 75,393 | 24.91% | 52,775 | 18.1% | 72,163 | 21.82% | 96,144 | 26.22% | 98,466 | 26.39% | 82,530 | 22.62% | 102,346 | 25.35% |
| 權益總額 | 257,766 | 86.06% | 261,713 | 86.29% | 267,132 | 86.42% | 268,372 | 69.93% | 263,797 | 75.88% | 251,578 | 71.34% | 246,564 | 72.17% | 245,221 | 73.08% | 244,840 | 75.55% | 244,915 | 75.86% | 251,676 | 79.48% | 252,031 | 79.61% | 147,227 | 60.55% | 151,420 | 73.74% | 153,378 | 90.22% | 158,278 | 88.98% | 148,636 | 88.71% | 150,303 | 86.31% | 155,078 | 86.6% | 163,533 | 88.25% | 161,767 | 84.17% | 159,735 | 83.28% | 161,965 | 83.95% | 179,457 | 82.24% | 185,559 | 73.4% | 187,229 | 68.75% | 195,605 | 67.28% | 208,006 | 69.98% | 211,314 | 71.76% | 218,936 | 71.41% | 218,477 | 74.91% | 230,163 | 72.43% | 219,883 | 70.78% | 227,290 | 75.09% | 238,796 | 81.9% | 258,515 | 78.18% | 270,584 | 73.78% | 274,694 | 73.61% | 282,300 | 77.38% | 301,407 | 74.65% |
流動資產
全域(3067) 截至2024年第3季「流動資產」總計約為NT$1.12億元，相較上一季減少約NT$-564萬元、相較去年年末減少約NT$-8,352萬元
全域(3067) 2024年第3季財報顯示公司「流動資產」總計約NT$1.12億元、約佔整體資產的37.47%。
對比上一季
上一季流動資產總計約NT$1.18億元、約佔整體資產的38.87%。今年第3季相較上一季減少約NT$-564萬元。
對比去年年末
去年年末流動資產則為NT$1.96億元、約佔整體資產的51.01%。今年第3季相較去年年末減少約NT$-8,352萬元。
| 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 | 112,231 | 37.47% | 117,875 | 38.87% | 120,482 | 38.98% | 195,756 | 51.01% | 196,720 | 56.59% | 307,053 | 87.07% | 294,639 | 86.24% | 287,609 | 85.71% | 274,809 | 84.8% | 271,489 | 84.09% | 264,606 | 83.57% | 263,645 | 83.28% | 193,698 | 79.66% | 72,254 | 35.19% | 77,453 | 45.56% | 83,785 | 47.1% | 72,921 | 43.52% | 78,153 | 44.88% | 81,343 | 45.42% | 93,478 | 50.44% | 94,241 | 49.04% | 92,225 | 48.08% | 92,930 | 48.17% | 117,304 | 53.75% | 151,020 | 59.74% | 172,114 | 63.2% | 189,609 | 65.22% | 195,099 | 65.64% | 190,532 | 64.7% | 200,351 | 65.35% | 184,920 | 63.41% | 211,245 | 66.47% | 202,977 | 65.34% | 195,278 | 64.52% | 183,380 | 62.89% | 222,518 | 67.29% | 257,810 | 70.3% | 265,723 | 71.21% | 257,981 | 70.71% | 297,571 | 73.7% |
非流動資產
全域(3067) 截至2024年第3季「非流動資產」總計約為NT$1.87億元，相較上一季增加約NT$188萬元、相較去年年末減少約NT$-73.6萬元
全域(3067) 2024年第3季財報顯示公司「非流動資產」總計約NT$1.87億元、約佔整體資產的62.53%。
對比上一季
上一季非流動資產總計約NT$1.85億元、約佔整體資產的61.13%。今年第3季相較上一季增加約NT$188萬元。
對比去年年末
去年年末非流動資產則為NT$1.88億元、約佔整體資產的48.99%。今年第3季相較去年年末減少約NT$-73.6萬元。
| 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 | 187,298 | 62.53% | 185,418 | 61.13% | 188,620 | 61.02% | 188,034 | 48.99% | 150,916 | 43.41% | 45,588 | 12.93% | 47,008 | 13.76% | 47,965 | 14.29% | 49,255 | 15.2% | 51,353 | 15.91% | 52,040 | 16.43% | 52,939 | 16.72% | 49,460 | 20.34% | 133,098 | 64.81% | 92,559 | 54.44% | 94,091 | 52.9% | 94,633 | 56.48% | 95,995 | 55.12% | 97,734 | 54.58% | 91,829 | 49.56% | 97,947 | 50.96% | 99,589 | 51.92% | 100,007 | 51.83% | 100,917 | 46.25% | 101,788 | 40.26% | 100,221 | 36.8% | 101,114 | 34.78% | 102,130 | 34.36% | 103,960 | 35.3% | 106,241 | 34.65% | 106,723 | 36.59% | 106,539 | 33.53% | 107,694 | 34.66% | 107,405 | 35.48% | 108,191 | 37.11% | 108,160 | 32.71% | 108,918 | 29.7% | 107,437 | 28.79% | 106,849 | 29.29% | 106,182 | 26.3% |
流動負債
全域(3067) 截至2024年第3季「流動負債」總計約為NT$1,150萬元，相較上一季增加約NT$64.4萬元、相較去年年末減少約NT$-7,244萬元
全域(3067) 2024年第3季財報顯示公司「流動負債」總計約NT$1,150萬元、約佔整體資產的3.84%。
對比上一季
上一季流動負債總計約NT$1,085萬元、約佔整體資產的3.58%。今年第3季相較上一季增加約NT$64.4萬元。
對比去年年末
去年年末流動負債則為NT$8,394萬元、約佔整體資產的21.87%。今年第3季相較去年年末減少約NT$-7,244萬元。
| 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 | 11,496 | 3.84% | 10,852 | 3.58% | 10,608 | 3.43% | 83,936 | 21.87% | 52,869 | 15.21% | 71,451 | 20.26% | 65,629 | 19.21% | 60,433 | 18.01% | 48,249 | 14.89% | 45,816 | 14.19% | 31,875 | 10.07% | 30,452 | 9.62% | 64,491 | 26.52% | 22,082 | 10.75% | 15,944 | 9.38% | 18,908 | 10.63% | 17,752 | 10.59% | 21,919 | 12.59% | 21,038 | 11.75% | 21,245 | 11.46% | 23,735 | 12.35% | 25,386 | 13.23% | 24,276 | 12.58% | 32,221 | 14.77% | 60,180 | 23.8% | 78,050 | 28.66% | 88,061 | 30.29% | 82,167 | 27.64% | 72,771 | 24.71% | 77,248 | 25.2% | 62,739 | 21.51% | 77,194 | 24.29% | 79,701 | 25.65% | 63,876 | 21.1% | 40,424 | 13.86% | 59,714 | 18.06% | 83,052 | 22.65% | 86,965 | 23.31% | 70,597 | 19.35% | 90,143 | 22.33% |
非流動負債
全域(3067) 截至2024年第3季「非流動負債」總計約為NT$3,027萬元，相較上一季減少約NT$-46.1萬元、相較去年年末減少約NT$-122萬元
全域(3067) 2024年第3季財報顯示公司「非流動負債」總計約NT$3,027萬元、約佔整體資產的10.1%。
對比上一季
上一季非流動負債總計約NT$3,073萬元、約佔整體資產的10.13%。今年第3季相較上一季減少約NT$-46.1萬元。
對比去年年末
去年年末非流動負債則為NT$3,148萬元、約佔整體資產的8.2%。今年第3季相較去年年末減少約NT$-122萬元。
| 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 | 30,267 | 10.1% | 30,728 | 10.13% | 31,362 | 10.15% | 31,482 | 8.2% | 30,970 | 8.91% | 29,612 | 8.4% | 29,454 | 8.62% | 29,920 | 8.92% | 30,975 | 9.56% | 32,111 | 9.95% | 33,095 | 10.45% | 34,101 | 10.77% | 31,440 | 12.93% | 31,850 | 15.51% | 690 | 0.41% | 690 | 0.39% | 1,166 | 0.7% | 1,926 | 1.11% | 2,961 | 1.65% | 529 | 0.29% | 6,686 | 3.48% | 6,693 | 3.49% | 6,696 | 3.47% | 6,543 | 3% | 7,069 | 2.8% | 7,056 | 2.59% | 7,057 | 2.43% | 7,056 | 2.37% | 10,407 | 3.53% | 10,408 | 3.39% | 10,427 | 3.58% | 10,427 | 3.28% | 11,087 | 3.57% | 11,517 | 3.8% | 12,351 | 4.24% | 12,449 | 3.76% | 13,092 | 3.57% | 11,501 | 3.08% | 11,933 | 3.27% | 12,203 | 3.02% |
權益
全域(3067) 截至2024年第3季「權益」總計約為NT$2.58億元，相較上一季減少約NT$-395萬元、相較去年年末減少約NT$-1,061萬元
全域(3067) 2024年第3季財報顯示公司「權益」總計約NT$2.58億元、約佔整體資產的86.06%。
對比上一季
上一季權益總計約NT$2.62億元、約佔整體資產的86.29%。今年第3季相較上一季減少約NT$-395萬元。
對比去年年末
去年年末權益則為NT$2.68億元、約佔整體資產的69.93%。今年第3季相較去年年末減少約NT$-1,061萬元。
| 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 | 257,766 | 86.06% | 261,713 | 86.29% | 267,132 | 86.42% | 268,372 | 69.93% | 263,797 | 75.88% | 251,578 | 71.34% | 246,564 | 72.17% | 245,221 | 73.08% | 244,840 | 75.55% | 244,915 | 75.86% | 251,676 | 79.48% | 252,031 | 79.61% | 147,227 | 60.55% | 151,420 | 73.74% | 153,378 | 90.22% | 158,278 | 88.98% | 148,636 | 88.71% | 150,303 | 86.31% | 155,078 | 86.6% | 163,533 | 88.25% | 161,767 | 84.17% | 159,735 | 83.28% | 161,965 | 83.95% | 179,457 | 82.24% | 185,559 | 73.4% | 187,229 | 68.75% | 195,605 | 67.28% | 208,006 | 69.98% | 211,314 | 71.76% | 218,936 | 71.41% | 218,477 | 74.91% | 230,163 | 72.43% | 219,883 | 70.78% | 227,290 | 75.09% | 238,796 | 81.9% | 258,515 | 78.18% | 270,584 | 73.78% | 274,694 | 73.61% | 282,300 | 77.38% | 301,407 | 74.65% |
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