TWD

+2.00 (1.11%)

2024.12.25收盤

璟德－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2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金合計	413,104	9.78%	293,466	6.53%	400,997	8.99%	445,258	10.63%	254,972	6.19%	298,964	7.02%	674,196	16.15%	596,367	14.38%	563,989	13.65%	653,456	14.11%	624,458	13.74%	452,010	10%	993,935	18.91%	1,018,990	20.58%	1,103,648	23.78%	1,050,489	24.43%	1,009,860	25%	1,606,832	36.33%	1,642,388	40.55%	1,727,244	45.7%	1,675,692	46.09%	2,282,087	54.54%	2,198,274	54.83%	1,709,216		1,723,715		2,686,600		2,547,913		2,284,322		2,139,255		2,571,916		2,564,561		2,355,759		2,115,552		2,533,792		2,097,696		1,786,244		1,637,182		1,864,687		2,059,391		1,866,095		1,726,108		2,017,226		1,882,137		1,706,905		1,554,350		1,656,274		1,526,748		1,384,653		1,277,921		1,422,341		1,313,225
透過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	0%	0	0%	0	0%	0	0%
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	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產—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	0%	0	0%	0	0%	0	0%
應收帳款淨額	150,658	3.57%	141,542	3.15%	152,323	3.41%	155,975	3.72%	204,700	4.97%	190,874	4.48%	182,912	4.38%	216,164	5.21%	219,032	5.3%	198,120	4.28%	220,249	4.85%	251,381	5.56%	281,855	5.36%	281,615	5.69%	270,545	5.83%	233,018	5.42%	235,424	5.83%	252,466	5.71%	240,415	5.94%	177,129	4.69%	188,295	5.18%	189,204	4.52%	186,538	4.65%	190,178		231,272		230,904		193,262		209,835		234,645		265,043		214,932		250,401		236,349		201,416		206,464		261,367		250,039		219,915		198,553		212,407		216,413		192,985		179,214		192,145		244,300		247,149		205,781		183,181		180,988		227,313		189,463
應收帳款-關係人淨額	113,073	2.68%	148,118	3.3%	111,344	2.5%	103,155	2.46%	80,060	1.94%	77,370	1.82%	69,172	1.66%	66,209	1.6%	63,797	1.54%	89,394	1.93%	99,495	2.19%	304,524	6.73%	429,764	8.18%	341,170	6.89%	195,696	4.22%	145,800	3.39%	187,247	4.64%	225,766	5.1%	174,402	4.31%	84,294	2.23%	74,970	2.06%	95,364	2.28%	85,173	2.12%	133,791		109,606		129,866		94,594		134,756		137,226		168,855		106,411		98,563		116,042		126,492		82,976		81,104		92,557		96,764		67,873		54,140		64,821		70,102		60,028		67,039		60,559		61,610		51,038		53,195		57,343		50,331		44,244
存貨合計	181,780	4.3%	200,855	4.47%	194,703	4.36%	139,208	3.32%	133,755	3.25%	133,820	3.14%	155,521	3.73%	186,008	4.49%	241,847	5.85%	277,372	5.99%	276,033	6.08%	318,947	7.05%	360,381	6.86%	279,972	5.65%	245,142	5.28%	173,522	4.04%	132,239	3.27%	123,288	2.79%	117,251	2.89%	117,516	3.11%	130,908	3.6%	121,396	2.9%	126,109	3.15%	130,408		139,636		136,071		120,125		109,337		126,350		114,525		103,610		110,445		92,128		87,646		96,425		103,751		126,817		100,630		94,081		81,281		78,061		81,229		77,243		77,188		75,824		85,223		79,180		87,928		96,963		108,751		102,498
存貨-製造業	181,780	4.3%	200,855	4.47%	194,703	4.36%	139,208	3.32%	133,755	3.25%	133,820	3.14%	155,521	3.73%																																																																											75,824		85,223		79,180		87,928		96,963		108,751		102,498
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	0%	0	0%	0	0%	0	0%
其他流動資產	858,548	20.33%	1,161,574	25.86%	1,081,305	24.24%	870,761	20.8%	947,564	23.01%	979,659	23%	428,850	10.27%	338,515	8.16%	234,526	5.68%	527,828	11.4%	390,531	8.6%	237,616	5.25%	265,231	5.05%	339,070	6.85%	256,082	5.52%	250,014	5.82%	264,075	6.54%	255,872	5.78%	256,542	6.33%	241,879	6.4%	242,533	6.67%	238,947	5.71%	238,737	5.95%	521,495		367,514		21,551		19,830		18,743		21,090		18,763		22,844		18,781		17,999		73,536		363,505		361,212		310,952		323,632		15,868		16,820		15,108		13,581		14,176		12,411		13,042		14,447		11,684		9,719		11,285		10,265		12,181
其他金融資產-流動	838,190	19.85%	1,138,240	25.34%	1,053,341	23.61%	852,950	20.37%	927,304	22.52%	962,009	22.59%	413,202	9.9%	322,836	7.78%	215,946	5.23%	508,961	10.99%	366,016	8.06%	215,875	4.77%	218,929	4.17%	302,959	6.12%	215,977	4.65%	215,975	5.02%	215,945	5.35%	216,012	4.88%	216,160	5.34%	216,237	5.72%	216,215	5.95%	218,109	5.21%	217,976	5.44%	502,607		344,606		2,541		2,622		2,556		2,418		2,499		2,473		2,455		2,352		61,931		349,222		348,952		297,016		296,796		2,673		2,658		2,690		2,692		2,718		2,585		2,503		2,505		2,402		2,401		2,417		2,475		2,445
其他流動資產-其他	20,358	0.48%	23,334	0.52%	27,964	0.63%	17,811	0.43%	20,260	0.49%	17,650	0.41%	15,648	0.37%	15,679	0.38%	18,580	0.45%	18,867	0.41%	24,515	0.54%	21,741	0.48%	46,302	0.88%	36,111	0.73%	40,105	0.86%	34,039	0.79%	48,130	1.19%	39,860	0.9%	40,382	1%	25,642	0.68%	26,318	0.72%	20,838	0.5%	20,761	0.52%	18,888		22,908		19,010		17,208		16,187		18,672		16,264		20,371		16,326		15,647		11,605		14,283		12,260		13,936		26,836		13,195		14,162		12,418		10,889		11,458		9,826		10,539		11,942		9,282		7,318		8,868		7,790		9,736
流動資產合計	1,717,163	40.66%	1,945,555	43.31%	1,940,778	43.51%	1,714,357	40.94%	1,621,051	39.37%	1,680,687	39.46%	1,510,651	36.19%	1,403,263	33.84%	1,323,192	32.02%	1,746,170	37.72%	1,610,785	35.45%	1,564,809	34.61%	2,331,571	44.36%	2,261,099	45.66%	2,071,185	44.63%	1,853,009	43.1%	1,828,906	45.28%	2,464,492	55.72%	2,431,162	60.02%	2,349,068	62.15%	2,313,765	63.64%	2,927,655	69.97%	2,835,366	70.72%	2,685,387		2,572,038		3,206,634		2,976,334		2,757,846		2,659,734		3,140,628		3,013,211		2,835,760		2,579,479		3,024,274		2,847,815		2,594,622		2,419,248		2,607,054		2,436,788		2,232,392		2,101,641		2,376,669		2,215,121		2,056,763		1,949,584		2,067,281		1,875,665		1,720,170		1,625,593		1,821,315		1,663,556
非流動資產
不動產、廠房及設備合計	2,472,744	58.55%	2,512,894	55.94%	2,485,786	55.73%	2,437,365	58.21%	2,462,811	59.81%	2,543,994	59.73%	2,627,350	62.95%	2,707,740	65.29%	2,784,548	67.38%	2,859,775	61.77%	2,907,438	63.99%	2,931,883	64.84%	2,903,110	55.23%	2,666,197	53.84%	2,538,684	54.71%	2,400,773	55.84%	2,189,466	54.21%	1,910,264	43.19%	1,526,378	37.68%	1,417,742	37.51%	1,310,052	36.03%	1,224,930	29.27%	1,162,886	29%	1,100,949		1,049,523		941,224		961,948		990,408		990,911		997,285		895,831		792,553		809,580		842,629		878,113		895,715		858,658		838,264		824,852		849,835		851,862		844,076		865,591		888,275		903,189		934,910		959,279		988,386		1,027,099		1,055,369		1,093,654
使用權資產	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%
無形資產-淨額	2,444	0.06%	2,321	0.05%	2,616	0.06%	2,911	0.07%	2,698	0.07%	2,451	0.06%	2,696	0.06%	2,941	0.07%	2,678	0.06%	2,398	0.05%	2,593	0.06%	2,788	0.06%	2,092	0.04%	2,292	0.05%	2,492	0.05%	2,692	0.06%	1,883	0.05%	1,516	0.03%	1,641	0.04%	1,783	0.05%	1,183	0.03%	533	0.01%	608	0.02%	683		792		917		1,042		1,167		1,292		1,450		1,625		1,800		975		1,150		1,325		1,500		1,692		1,917		2,142		1,850		2,050		2,310		2,600		2,890		2,147		2,387		2,667		2,967		3,267		2,533		2,783
遞延所得稅資產	18,151	0.43%	18,151	0.4%	18,151	0.41%	18,151	0.43%	17,687	0.43%	17,687	0.42%	17,687	0.42%	17,687	0.43%	10,727	0.26%	10,727	0.23%	10,727	0.24%	10,727	0.24%	7,275	0.14%	7,275	0.15%	7,275	0.16%	7,275	0.17%	9,497	0.24%	9,497	0.21%	9,497	0.23%	9,497	0.25%	9,409	0.26%	9,409	0.22%	9,409	0.23%	9,409		9,860		9,860		9,860		9,860		5,513		5,513		5,513		5,513		4,198		4,198		4,198		4,198		3,858		3,858		3,858		3,858		3,892		3,892		3,892		3,892		10,712		10,712		10,712		10,712		13,214		17,366		21,424
其他非流動資產	12,930	0.31%	12,806	0.29%	13,319	0.3%	14,553	0.35%	13,616	0.33%	14,363	0.34%	15,552	0.37%	15,571	0.38%	11,177	0.27%	10,683	0.23%	12,136	0.27%	11,574	0.26%	12,193	0.23%	14,769	0.3%	20,647	0.44%	35,398	0.82%	9,262	0.23%	37,595	0.85%	81,930	2.02%	1,541	0.04%	1,493	0.04%	21,692	0.52%	1,225	0.03%	1,123		702		555		501
淨確定福利資產-非流動	7,039	0.17%	7,011	0.16%	6,983	0.16%	6,955	0.17%	6,771	0.16%	6,736	0.16%	6,701	0.16%	6,514	0.16%	1,326	0.03%	1,170	0.03%	1,008	0.02%	850	0.02%	803	0.02%	633	0.01%	463	0.01%	293	0.01%	1,593	0.04%	1,424	0.03%	1,258	0.03%	1,094	0.03%	1,047	0.03%	905	0.02%	762	0.02%	622		201		54		0
其他金融資產-非流動	388	0.01%	388	0.01%	440	0.01%	810	0.02%	810	0.02%	810	0.02%	1,210	0.03%	1,210	0.03%	1,210	0.03%	1,202	0.03%	1,196	0.03%	1,246	0.03%	1,246	0.02%	1,246	0.03%	1,242	0.03%	632	0.01%	632	0.02%	592	0.01%	217	0.01%	447	0.01%	446	0.01%	20,787	0.5%	463	0.01%	501		501		501		501		501		459		460		477		1,376		1,376		1,321		1,500		1,500		1,515		1,790		1,790		1,790		1,790		1,805		1,790		1,806		1,821		2,066		550		550		550		860		2,320
其他非流動資產-其他	5,503	0.13%	5,407	0.12%	5,896	0.13%	6,788	0.16%	6,035	0.15%	6,817	0.16%	7,641	0.18%	7,847	0.19%	8,641	0.21%	8,311	0.18%	9,932	0.22%	9,478	0.21%	10,144	0.19%	12,890	0.26%	18,942	0.41%	34,473	0.8%	7,037	0.17%	35,579	0.8%	80,455	1.99%	0	0%	0	0%	0	0%	0	0%			201		54				0		0		0
其他非流動資產-其他	5,503	0.13%	5,407	0.12%	5,896	0.13%	6,788	0.16%	6,035	0.15%	6,817	0.16%	7,641	0.18%
非流動資產合計	2,506,269	59.34%	2,546,172	56.69%	2,519,872	56.49%	2,472,980	59.06%	2,496,812	60.63%	2,578,495	60.54%	2,663,285	63.81%	2,743,939	66.16%	2,809,130	67.98%	2,883,583	62.28%	2,932,894	64.55%	2,956,972	65.39%	2,924,670	55.64%	2,690,533	54.34%	2,569,098	55.37%	2,446,138	56.9%	2,210,108	54.72%	1,958,872	44.28%	1,619,446	39.98%	1,430,563	37.85%	1,322,137	36.36%	1,256,564	30.03%	1,174,128	29.28%	1,112,164		1,060,877		952,556		973,351		1,001,936		998,175		1,004,708		903,446		801,242		816,129		849,298		885,136		902,913		865,723		845,829		832,642		857,333		859,594		852,083		873,873		896,863		917,869		950,075		973,208		1,002,615		1,044,130		1,076,128		1,120,181
資產總計	4,223,432	100%	4,491,727	100%	4,460,650	100%	4,187,337	100%	4,117,863	100%	4,259,182	100%	4,173,936	100%	4,147,202	100%	4,132,322	100%	4,629,753	100%	4,543,679	100%	4,521,781	100%	5,256,241	100%	4,951,632	100%	4,640,283	100%	4,299,147	100%	4,039,014	100%	4,423,364	100%	4,050,608	100%	3,779,631	100%	3,635,902	100%	4,184,219	100%	4,009,494	100%	3,797,551		3,632,915		4,159,190		3,949,685		3,759,782		3,657,909		4,145,336		3,916,657		3,637,002		3,395,608		3,873,572		3,732,951		3,497,535		3,284,971		3,452,883		3,269,430		3,089,725		2,961,235		3,228,752		3,088,994		2,953,626		2,867,453		3,017,356		2,848,873		2,722,785		2,669,723		2,897,443		2,783,737
負債及權益
負債
流動負債
短期借款合計	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%
應付帳款	45,583	1.08%	55,817	1.24%	76,305	1.71%	59,141	1.41%	53,672	1.3%	46,019	1.08%	38,210	0.92%	30,109	0.73%	32,717	0.79%	34,003	0.73%	40,638	0.89%	32,774	0.72%	98,664	1.88%	92,274	1.86%	130,901	2.82%	111,282	2.59%	82,601	2.05%	66,385	1.5%	55,488	1.37%	50,504	1.34%	52,480	1.44%	48,011	1.15%	39,736	0.99%	45,704		44,828		54,866		43,919		43,237		49,384		50,022		48,346		54,723		55,324		40,779		44,137		39,975		47,961		43,732		44,861		42,496		39,287		34,533		31,606		34,368		42,117		50,011		35,153		20,464		19,128		26,043		28,373
其他應付款	175,589	4.16%	500,390	11.14%	244,079	5.47%	135,375	3.23%	153,040	3.72%	396,735	9.31%	153,005	3.67%	167,786	4.05%	201,117	4.87%	753,967	16.29%	209,179	4.6%	278,269	6.15%	1,069,304	20.34%	299,428	6.05%	281,248	6.06%	310,011	7.21%	407,261	10.08%	1,001,647	22.64%	247,876	6.12%	211,734	5.6%	250,710	6.9%	900,101	21.51%	185,086	4.62%	179,874		250,406		920,283		153,660
應付薪資	138,343	3.28%	130,725	2.91%	124,453	2.79%	118,533	2.83%	139,287	3.38%	133,800	3.14%	131,482	3.15%	135,251	3.26%	170,194	4.12%	176,310	3.81%	173,322	3.81%	174,719	3.86%	232,005	4.41%	206,540	4.17%	170,317	3.67%	145,239	3.38%	175,262	4.34%	155,525	3.52%	137,094	3.38%	120,688	3.19%	166,897	4.59%	153,655	3.67%	139,392	3.48%	127,347		181,678		166,088		148,106		139,474		203,168		177,716		156,555		141,931		181,360		155,669		134,708		120,870		130,016		102,657		84,584		77,200		126,689		115,781		106,188		100,794		123,044		107,105		87,732		78,117		106,115		94,002		80,536
應付設備款	37,246	0.88%	115,685	2.58%	119,626	2.68%	16,842	0.4%	13,753	0.33%	15,167	0.36%	21,523	0.52%	32,535	0.78%	30,923	0.75%	25,528	0.55%	35,857	0.79%	103,550	2.29%	91,924	1.75%	92,888	1.88%	110,931	2.39%	164,772	3.83%	231,999	5.74%	264,315	5.98%	110,782	2.73%	91,046	2.41%	83,813	2.31%	64,566	1.54%	45,694	1.14%	52,527		68,728		1,918		5,554		13,387		22,463		19,057		29,807		2,497		1,008		744		6,916		4,939		31,520		28,483		9,938		12,659		17,076		7,784		8,372		3,486		2,335		2,015		8,306		4,662		3,688		3,673		3,562
本期所得稅負債	107,899	2.55%	133,662	2.98%	181,139	4.06%	152,465	3.64%	130,778	3.18%	107,612	2.53%	141,330	3.39%	130,392	3.14%	110,798	2.68%	91,965	1.99%	177,256	3.9%	157,289	3.48%	124,917	2.38%	156,902	3.17%	195,515	4.21%	124,719	2.9%	65,222	1.61%	95,143	2.15%	114,480	2.83%	68,006	1.8%	28,960	0.8%	85,893	2.05%	143,880	3.59%	101,698		52,614		90,189		127,918		90,858		47,582		84,809		125,766		86,197		36,277		73,523		146,639		113,004		70,853		68,273		115,288		87,310		61,845		49,104		42,227		26,003		29,841		18,919		18,923		10,817		6,273		3,953		12,524
租賃負債-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	0%	0	0%	0	0%	0	0%
其他流動負債	199,360	4.72%	199,796	4.45%	183,407	4.11%	166,634	3.98%	171,427	4.16%	171,441	4.03%	156,659	3.75%	164,858	3.98%	166,827	4.04%	181,918	3.93%	192,400	4.23%	209,431	4.63%	229,853	4.37%	207,988	4.2%	187,314	4.04%	191,720	4.46%	170,262	4.22%	149,285	3.37%	134,083	3.31%	137,282	3.63%	147,963	4.07%	152,333	3.64%	127,553	3.18%	126,441		147,151		155,452		140,173
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	199,360	4.72%	199,796	4.45%	183,407	4.11%	166,634	3.98%	171,427	4.16%	171,441	4.03%	156,659	3.75%	164,858	3.98%	166,827	4.04%	181,918	3.93%	192,400	4.23%	209,431	4.63%	229,853	4.37%	207,988	4.2%	187,314	4.04%	191,720	4.46%	170,262	4.22%	149,285	3.37%	134,083	3.31%	137,282	3.63%	147,963	4.07%	152,333	3.64%	127,553	3.18%	126,441		147,151		155,452		140,173		137,656		188,503		169,465		143,143		132,299		135,354		140,580		130,747		120,402		116,413		105,302		83,156		77,529		58,566		58,562		47,056		41,236		40,717		44,474		34,190		20,109		19,041		27,369		28,200
流動負債合計	528,431	12.51%	889,665	19.81%	684,930	15.35%	513,615	12.27%	508,917	12.36%	721,807	16.95%	489,204	11.72%	493,145	11.89%	511,459	12.38%	1,061,853	22.94%	619,473	13.63%	677,763	14.99%	1,522,738	28.97%	756,592	15.28%	794,978	17.13%	737,732	17.16%	725,346	17.96%	1,312,460	29.67%	551,927	13.63%	467,526	12.37%	480,113	13.2%	1,186,338	28.35%	496,255	12.38%	453,717		494,999		1,220,790		465,670		424,612		511,100		1,225,739		503,617		417,647		409,323		1,098,006		463,147		399,190		396,763		808,095		337,827		297,194		303,463		692,974		235,449		205,904		238,054		517,913		184,304		154,785		178,624		486,226		176,669
非流動負債
應付公司債(含海外公司債)	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	0%	0	0%	0	0%	0	0%
長期借款合計	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%
本期所得稅負債-非流動	18,614	0.44%	24,818	0.55%	44,439	1%	64,060	1.53%	83,681	2.03%	103,302	2.43%	67,083	1.61%	80,499	1.94%	93,916	2.27%	107,333	2.32%	0	0%	0	0%	0	0%	0	0%
租賃負債-非流動	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	0%	0	0%	0	0%	0	0%
其他非流動負債	21,619	0.51%	21,285	0.47%	20,951	0.47%	20,616	0.49%	20,295	0.49%	19,974	0.47%	19,653	0.47%	19,333	0.47%	19,012	0.46%	18,691	0.4%	18,370	0.4%	18,049	0.4%	17,344	0.33%	18,193	0.37%	17,488	0.38%	16,783	0.39%	16,102	0.4%	15,421	0.35%	14,741	0.36%	14,061	0.37%	13,399	0.37%	11,800	0.28%	11,138	0.28%	10,477		9,837		8,582		8,038
其他非流動負債-其他	21,619	0.51%	21,285	0.47%	20,951	0.47%	20,616	0.49%	20,295	0.49%	19,974	0.47%	19,653	0.47%	19,333	0.47%	19,012	0.46%	18,691	0.4%	18,370	0.4%	18,049	0.4%	17,344	0.33%	18,193	0.37%	17,488	0.38%	16,783	0.39%	16,102	0.4%	15,421	0.35%	14,741	0.36%	14,061	0.37%	13,399	0.37%	11,800	0.28%	11,138	0.28%	10,477		9,837		8,582		7,941		7,301		6,679		6,055		5,433		4,810		4,202		3,595		2,987		2,378		1,784		1,190		595		0		0		0		0
非流動負債合計	40,233	0.95%	46,103	1.03%	65,390	1.47%	84,676	2.02%	103,976	2.52%	123,276	2.89%	86,736	2.08%	99,832	2.41%	112,928	2.73%	126,024	2.72%	18,370	0.4%	18,049	0.4%	17,344	0.33%	18,193	0.37%	17,488	0.38%	16,783	0.39%	16,102	0.4%	15,421	0.35%	14,741	0.36%	14,061	0.37%	13,399	0.37%	11,800	0.28%	11,138	0.28%	10,477		9,837		8,582		8,038		7,552		7,042		6,568		6,094		5,618		5,800		5,338		4,876		4,416		2,508		2,067		1,624		1,181		2,669		2,779		2,889		2,999		2,878		2,997		3,119		3,303		4,245		4,765		4,370
負債總計	568,664	13.46%	935,768	20.83%	750,320	16.82%	598,291	14.29%	612,893	14.88%	845,083	19.84%	575,940	13.8%	592,977	14.3%	624,387	15.11%	1,187,877	25.66%	637,843	14.04%	695,812	15.39%	1,540,082	29.3%	774,785	15.65%	812,466	17.51%	754,515	17.55%	741,448	18.36%	1,327,881	30.02%	566,668	13.99%	481,587	12.74%	493,512	13.57%	1,198,138	28.63%	507,393	12.65%	464,194		504,836		1,229,372		473,708		432,164		518,142		1,232,307		509,711		423,265		415,123		1,103,344		468,023		403,606		399,271		810,162		339,451		298,375		306,132		695,753		238,338		208,903		240,932		520,910		187,423		158,088		182,869		490,991		181,039
權益
股本
普通股股本	690,162	16.34%	690,162	15.37%	690,162	15.47%	690,162	16.48%	690,162	16.76%	690,162	16.2%	690,162	16.54%	690,162	16.64%	690,162	16.7%	690,162	14.91%	690,162	15.19%	690,162	15.26%	690,162	13.13%	690,162	13.94%	690,162	14.87%	690,162	16.05%	690,162	17.09%	690,162	15.6%	690,162	17.04%	690,162	18.26%	690,162	18.98%	690,162	16.49%	690,162	17.21%	690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162
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	0%	0	0%	0	0%	0	0%
股本	690,162	16.34%	690,162	15.37%	690,162	15.47%	690,162	16.48%	690,162	16.76%	690,162	16.2%	690,162	16.54%	690,162	16.64%	690,162	16.7%	690,162	14.91%	690,162	15.19%	690,162	15.26%	690,162	13.13%	690,162	13.94%	690,162	14.87%	690,162	16.05%	690,162	17.09%	690,162	15.6%	690,162	17.04%	690,162	18.26%	690,162	18.98%	690,162	16.49%	690,162	17.21%	690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162		690,162
資本公積
資本公積-發行溢價					573,532	12.86%	573,532	13.7%					573,532	13.74%	573,532	13.83%	573,532	13.88%					573,532	12.68%	573,532	10.91%
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	0%	0	0%	0	0%	0	0%
資本公積	573,532	13.58%	573,532	12.77%	573,532	12.86%	573,532	13.7%	573,532	13.93%	573,532	13.47%	573,532	13.74%	573,532	13.83%	573,532	13.88%	573,532	12.39%	573,532	12.62%	573,532	12.68%	573,532	10.91%	573,532	11.58%	573,532	12.36%	573,532	13.34%	573,532	14.2%	573,532	12.97%	573,532	14.16%	573,532	15.17%	573,532	15.77%	573,532	13.71%	573,532	14.3%	573,532		573,532		573,532		573,532		573,532		573,532		573,532		573,532		573,532		573,532		573,532		573,532		573,532		573,532		573,532		608,040		608,040		608,040		608,040		608,040		608,040		608,040		608,040		608,040		608,040		608,040		608,040		608,040
保留盈餘
保留盈餘合計	2,391,074	56.61%	2,292,265	51.03%	2,446,636	54.85%	2,325,352	55.53%	2,241,276	54.43%	2,150,405	50.49%	2,334,302	55.93%	2,290,531	55.23%	2,244,241	54.31%	2,178,182	47.05%	2,642,142	58.15%	2,562,275	56.67%	2,452,465	46.66%	2,913,153	58.83%	2,564,123	55.26%	2,280,938	53.06%	2,033,872	50.36%	1,831,789	41.41%	2,220,246	54.81%	2,034,350	53.82%	1,878,696	51.67%	1,722,387	41.16%	2,238,407	55.83%	2,069,663		1,864,385		1,666,124		2,212,283		2,063,924		1,876,073		1,649,335		2,143,252		1,950,043		1,716,791		1,506,534		2,001,234		1,830,235		1,622,006		1,379,027		1,631,777		1,493,148		1,356,901		1,234,797		1,552,454		1,446,521		1,328,319		1,198,244		1,363,248		1,266,495		1,188,652		1,108,250		1,304,496
其他權益
其他權益合計	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
權益總計	3,654,768	86.54%	3,555,959	79.17%	3,710,330	83.18%	3,589,046	85.71%	3,504,970	85.12%	3,414,099	80.16%	3,597,996	86.2%	3,554,225	85.7%	3,507,935	84.89%	3,441,876	74.34%	3,905,836	85.96%	3,825,969	84.61%	3,716,159	70.7%	4,176,847	84.35%	3,827,817	82.49%	3,544,632	82.45%	3,297,566	81.64%	3,095,483	69.98%	3,483,940	86.01%	3,298,044	87.26%	3,142,390	86.43%	2,986,081	71.37%	3,502,101	87.35%	3,333,357		3,128,079		2,929,818		3,475,977		3,327,618		3,139,767		2,913,029		3,406,946		3,213,737		2,980,485		2,770,228		3,264,928		3,093,929		2,885,700		2,642,721		2,929,979		2,791,350		2,655,103		2,532,999		2,850,656		2,744,723		2,626,521		2,496,446		2,661,450		2,564,697		2,486,854		2,406,452		2,602,698
負債及權益總計	4,223,432	100%	4,491,727	100%	4,460,650	100%	4,187,337	100%	4,117,863	100%	4,259,182	100%	4,173,936	100%	4,147,202	100%	4,132,322	100%	4,629,753	100%	4,543,679	100%	4,521,781	100%	5,256,241	100%	4,951,632	100%	4,640,283	100%	4,299,147	100%	4,039,014	100%	4,423,364	100%	4,050,608	100%	3,779,631	100%	3,635,902	100%	4,184,219	100%	4,009,494	100%	3,797,551		3,632,915		4,159,190		3,949,685		3,759,782		3,657,909		4,145,336		3,916,657		3,637,002		3,395,608		3,873,572		3,732,951		3,497,535		3,284,971		3,452,883		3,269,430
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%	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

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

璟德(3152) 截至2024年第3季「資產總額」總計約為NT$42.23億元，相較上一季減少約NT$-2.68億元、相較去年年末增加約NT$3,610萬元

璟德(3152) 2024年第3季財報顯示公司「資產總額」約NT$42.23億元；負債總額約NT$5.69億元、為資產總額的13.46%；權益總額約NT$36.55億元、為資產總額的86.54%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$44.92億元；負債總額約NT$9.36億元、為資產總額的20.83%；權益總額約NT$35.56億元、為資產總額的79.17%。今年第3季相較上一季「資產總額」增加約NT$-2.68億元。

對比去年年末

去年年末的「資產總額」則為NT$41.87億元；負債總額約NT$5.98億元、為資產總額的14.29%；權益總額約NT$35.89億元、為資產總額的85.71%。今年第3季相較去年年末「資產總額」增加約NT$3,610萬元。

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	%
資產總額	4,223,432	100%	4,491,727	100%	4,460,650	100%	4,187,337	100%	4,117,863	100%	4,259,182	100%	4,173,936	100%	4,147,202	100%	4,132,322	100%	4,629,753	100%	4,543,679	100%	4,521,781	100%	5,256,241	100%	4,951,632	100%	4,640,283	100%	4,299,147	100%	4,039,014	100%	4,423,364	100%	4,050,608	100%	3,779,631	100%	3,635,902	100%	4,184,219	100%	4,009,494	100%	3,797,551	100%	3,632,915	100%	4,159,190	100%	3,949,685	100%	3,759,782	100%	3,657,909	100%	4,145,336	100%	3,916,657	100%	3,637,002	100%	3,395,608	100%	3,873,572	100%	3,732,951	100%	3,497,535	100%	3,284,971	100%	3,452,883	100%	3,269,430	100%	3,089,725	100%
負債總額	568,664	13.46%	935,768	20.83%	750,320	16.82%	598,291	14.29%	612,893	14.88%	845,083	19.84%	575,940	13.8%	592,977	14.3%	624,387	15.11%	1,187,877	25.66%	637,843	14.04%	695,812	15.39%	1,540,082	29.3%	774,785	15.65%	812,466	17.51%	754,515	17.55%	741,448	18.36%	1,327,881	30.02%	566,668	13.99%	481,587	12.74%	493,512	13.57%	1,198,138	28.63%	507,393	12.65%	464,194	12.22%	504,836	13.9%	1,229,372	29.56%	473,708	11.99%	432,164	11.49%	518,142	14.16%	1,232,307	29.73%	509,711	13.01%	423,265	11.64%	415,123	12.23%	1,103,344	28.48%	468,023	12.54%	403,606	11.54%	399,271	12.15%	810,162	23.46%	339,451	10.38%	298,375	9.66%
權益總額	3,654,768	86.54%	3,555,959	79.17%	3,710,330	83.18%	3,589,046	85.71%	3,504,970	85.12%	3,414,099	80.16%	3,597,996	86.2%	3,554,225	85.7%	3,507,935	84.89%	3,441,876	74.34%	3,905,836	85.96%	3,825,969	84.61%	3,716,159	70.7%	4,176,847	84.35%	3,827,817	82.49%	3,544,632	82.45%	3,297,566	81.64%	3,095,483	69.98%	3,483,940	86.01%	3,298,044	87.26%	3,142,390	86.43%	2,986,081	71.37%	3,502,101	87.35%	3,333,357	87.78%	3,128,079	86.1%	2,929,818	70.44%	3,475,977	88.01%	3,327,618	88.51%	3,139,767	85.84%	2,913,029	70.27%	3,406,946	86.99%	3,213,737	88.36%	2,980,485	87.77%	2,770,228	71.52%	3,264,928	87.46%	3,093,929	88.46%	2,885,700	87.85%	2,642,721	76.54%	2,929,979	89.62%	2,791,350	90.34%

流動資產

璟德(3152) 截至2024年第3季「流動資產」總計約為NT$17.17億元，相較上一季減少約NT$-2.28億元、相較去年年末增加約NT$281萬元

璟德(3152) 2024年第3季財報顯示公司「流動資產」總計約NT$17.17億元、約佔整體資產的40.66%。

對比上一季

上一季流動資產總計約NT$19.46億元、約佔整體資產的43.31%。今年第3季相較上一季減少約NT$-2.28億元。

對比去年年末

去年年末流動資產則為NT$17.14億元、約佔整體資產的40.94%。今年第3季相較去年年末增加約NT$281萬元。

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	%
流動資產	1,717,163	40.66%	1,945,555	43.31%	1,940,778	43.51%	1,714,357	40.94%	1,621,051	39.37%	1,680,687	39.46%	1,510,651	36.19%	1,403,263	33.84%	1,323,192	32.02%	1,746,170	37.72%	1,610,785	35.45%	1,564,809	34.61%	2,331,571	44.36%	2,261,099	45.66%	2,071,185	44.63%	1,853,009	43.1%	1,828,906	45.28%	2,464,492	55.72%	2,431,162	60.02%	2,349,068	62.15%	2,313,765	63.64%	2,927,655	69.97%	2,835,366	70.72%	2,685,387	70.71%	2,572,038	70.8%	3,206,634	77.1%	2,976,334	75.36%	2,757,846	73.35%	2,659,734	72.71%	3,140,628	75.76%	3,013,211	76.93%	2,835,760	77.97%	2,579,479	75.97%	3,024,274	78.07%	2,847,815	76.29%	2,594,622	74.18%	2,419,248	73.65%	2,607,054	75.5%	2,436,788	74.53%	2,232,392	72.25%

非流動資產

璟德(3152) 截至2024年第3季「非流動資產」總計約為NT$25.06億元，相較上一季減少約NT$-3,990萬元、相較去年年末增加約NT$3,329萬元

璟德(3152) 2024年第3季財報顯示公司「非流動資產」總計約NT$25.06億元、約佔整體資產的59.34%。

對比上一季

上一季非流動資產總計約NT$25.46億元、約佔整體資產的56.69%。今年第3季相較上一季減少約NT$-3,990萬元。

對比去年年末

去年年末非流動資產則為NT$24.73億元、約佔整體資產的59.06%。今年第3季相較去年年末增加約NT$3,329萬元。

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	2,506,269	59.34%	2,546,172	56.69%	2,519,872	56.49%	2,472,980	59.06%	2,496,812	60.63%	2,578,495	60.54%	2,663,285	63.81%	2,743,939	66.16%	2,809,130	67.98%	2,883,583	62.28%	2,932,894	64.55%	2,956,972	65.39%	2,924,670	55.64%	2,690,533	54.34%	2,569,098	55.37%	2,446,138	56.9%	2,210,108	54.72%	1,958,872	44.28%	1,619,446	39.98%	1,430,563	37.85%	1,322,137	36.36%	1,256,564	30.03%	1,174,128	29.28%	1,112,164	29.29%	1,060,877	29.2%	952,556	22.9%	973,351	24.64%	1,001,936	26.65%	998,175	27.29%	1,004,708	24.24%	903,446	23.07%	801,242	22.03%	816,129	24.03%	849,298	21.93%	885,136	23.71%	902,913	25.82%	865,723	26.35%	845,829	24.5%	832,642	25.47%	857,333	27.75%

流動負債

璟德(3152) 截至2024年第3季「流動負債」總計約為NT$5.28億元，相較上一季減少約NT$-3.61億元、相較去年年末增加約NT$1,482萬元

璟德(3152) 2024年第3季財報顯示公司「流動負債」總計約NT$5.28億元、約佔整體資產的12.51%。

對比上一季

上一季流動負債總計約NT$8.9億元、約佔整體資產的19.81%。今年第3季相較上一季減少約NT$-3.61億元。

對比去年年末

去年年末流動負債則為NT$5.14億元、約佔整體資產的12.27%。今年第3季相較去年年末增加約NT$1,482萬元。

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	%
流動負債	528,431	12.51%	889,665	19.81%	684,930	15.35%	513,615	12.27%	508,917	12.36%	721,807	16.95%	489,204	11.72%	493,145	11.89%	511,459	12.38%	1,061,853	22.94%	619,473	13.63%	677,763	14.99%	1,522,738	28.97%	756,592	15.28%	794,978	17.13%	737,732	17.16%	725,346	17.96%	1,312,460	29.67%	551,927	13.63%	467,526	12.37%	480,113	13.2%	1,186,338	28.35%	496,255	12.38%	453,717	11.95%	494,999	13.63%	1,220,790	29.35%	465,670	11.79%	424,612	11.29%	511,100	13.97%	1,225,739	29.57%	503,617	12.86%	417,647	11.48%	409,323	12.05%	1,098,006	28.35%	463,147	12.41%	399,190	11.41%	396,763	12.08%	808,095	23.4%	337,827	10.33%	297,194	9.62%

非流動負債

璟德(3152) 截至2024年第3季「非流動負債」總計約為NT$4,023萬元，相較上一季減少約NT$-587萬元、相較去年年末減少約NT$-4,444萬元

璟德(3152) 2024年第3季財報顯示公司「非流動負債」總計約NT$4,023萬元、約佔整體資產的0.95%。

對比上一季

上一季非流動負債總計約NT$4,610萬元、約佔整體資產的1.03%。今年第3季相較上一季減少約NT$-587萬元。

對比去年年末

去年年末非流動負債則為NT$8,468萬元、約佔整體資產的2.02%。今年第3季相較去年年末減少約NT$-4,444萬元。

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	40,233	0.95%	46,103	1.03%	65,390	1.47%	84,676	2.02%	103,976	2.52%	123,276	2.89%	86,736	2.08%	99,832	2.41%	112,928	2.73%	126,024	2.72%	18,370	0.4%	18,049	0.4%	17,344	0.33%	18,193	0.37%	17,488	0.38%	16,783	0.39%	16,102	0.4%	15,421	0.35%	14,741	0.36%	14,061	0.37%	13,399	0.37%	11,800	0.28%	11,138	0.28%	10,477	0.28%	9,837	0.27%	8,582	0.21%	8,038	0.2%	7,552	0.2%	7,042	0.19%	6,568	0.16%	6,094	0.16%	5,618	0.15%	5,800	0.17%	5,338	0.14%	4,876	0.13%	4,416	0.13%	2,508	0.08%	2,067	0.06%	1,624	0.05%	1,181	0.04%

權益

璟德(3152) 截至2024年第3季「權益」總計約為NT$36.55億元，相較上一季增加約NT$9,881萬元、相較去年年末增加約NT$6,572萬元

璟德(3152) 2024年第3季財報顯示公司「權益」總計約NT$36.55億元、約佔整體資產的86.54%。

對比上一季

上一季權益總計約NT$35.56億元、約佔整體資產的79.17%。今年第3季相較上一季增加約NT$9,881萬元。

對比去年年末

去年年末權益則為NT$35.89億元、約佔整體資產的85.71%。今年第3季相較去年年末增加約NT$6,572萬元。

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	3,654,768	86.54%	3,555,959	79.17%	3,710,330	83.18%	3,589,046	85.71%	3,504,970	85.12%	3,414,099	80.16%	3,597,996	86.2%	3,554,225	85.7%	3,507,935	84.89%	3,441,876	74.34%	3,905,836	85.96%	3,825,969	84.61%	3,716,159	70.7%	4,176,847	84.35%	3,827,817	82.49%	3,544,632	82.45%	3,297,566	81.64%	3,095,483	69.98%	3,483,940	86.01%	3,298,044	87.26%	3,142,390	86.43%	2,986,081	71.37%	3,502,101	87.35%	3,333,357	87.78%	3,128,079	86.1%	2,929,818	70.44%	3,475,977	88.01%	3,327,618	88.51%	3,139,767	85.84%	2,913,029	70.27%	3,406,946	86.99%	3,213,737	88.36%	2,980,485	87.77%	2,770,228	71.52%	3,264,928	87.46%	3,093,929	88.46%	2,885,700	87.85%	2,642,721	76.54%	2,929,979	89.62%	2,791,350	90.34%

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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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