3167
128
TWD+5.50 (4.49%)
2024.11.25收盤
大量－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 | 434,881 | 8.45% | 719,611 | 16.99% | 627,570 | 11.52% | 441,240 | 7.36% | 1,077,821 | 24.06% | 860,157 | 22.35% | 906,607 | 18.34% | 745,196 | 16.01% | 767,533 | 22.65% | 827,382 | 26.8% | 621,245 | 20.08% | 634,884 | 21.94% | 267,614 | 9.09% |
| 按攤銷後成本衡量之金融資產－流動 | 28,647 | 0.56% | 14,573 | 0.34% | 0 | 0% | 5,000 | 0.13% | 72,146 | 1.46% | ||||||||||||||||
| 應收票據淨額 | 101,522 | 1.97% | 78,565 | 1.86% | 62,711 | 1.15% | 77,867 | 1.3% | 87,124 | 1.94% | 171,207 | 4.45% | 208,252 | 4.21% | 44,873 | 0.96% | 81,245 | 2.4% | 37,393 | 1.21% | 25,928 | 0.84% | 42,763 | 1.48% | 40,677 | 1.38% |
| 應收帳款淨額 | 1,190,225 | 23.14% | 786,506 | 18.57% | 1,831,670 | 33.63% | 2,157,194 | 35.98% | 1,315,494 | 29.36% | 1,157,104 | 30.07% | 1,729,352 | 34.98% | 1,732,420 | 37.21% | 938,741 | 27.7% | 1,065,759 | 34.52% | 1,092,760 | 35.32% | 688,979 | 23.81% | 636,379 | 21.61% |
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 71,948 | 1.46% | 7,083 | 0.15% | 38,687 | 1.14% | 41,553 | 1.35% | 21,355 | 0.69% | 14,058 | 0.49% | 6,101 | 0.21% | ||||||||
| 其他應收款 | 17,576 | 0.34% | 5,903 | 0.14% | 5,155 | 0.09% | 4,588 | 0.08% | 10,811 | 0.24% | 9,961 | 0.26% | 14,154 | 0.29% | ||||||||||||
| 其他應收款－關係人 | 0 | 0% | ||||||||||||||||||||||||
| 存貨 | 1,358,137 | 26.4% | 897,296 | 21.19% | 1,220,779 | 22.41% | 1,535,368 | 25.61% | 1,141,819 | 25.48% | 878,553 | 22.83% | 1,151,398 | 23.29% | 1,153,813 | 24.78% | 692,458 | 20.44% | 564,400 | 18.28% | 723,285 | 23.38% | 852,965 | 29.48% | 1,062,501 | 36.09% |
| 預付款項 | 81,451 | 1.58% | 54,394 | 1.28% | 65,631 | 1.2% | 64,483 | 1.08% | 63,175 | 1.41% | 52,974 | 1.38% | 91,721 | 1.86% | 60,262 | 1.29% | 69,993 | 2.07% | 12,954 | 0.42% | 14,914 | 0.48% | 20,698 | 0.72% | 24,658 | 0.84% |
| 其他流動資產 | 9,156 | 0.18% | 11,212 | 0.26% | 3,840 | 0.07% | 51,545 | 0.86% | 103,531 | 2.31% | 77,834 | 2.02% | 81,723 | 1.65% | 58,097 | 1.25% | 9,796 | 0.29% | 5,012 | 0.16% | 7,869 | 0.25% | 18,765 | 0.65% | 45,729 | 1.55% |
| 流動資產合計 | 3,221,595 | 62.62% | 2,568,060 | 60.64% | 3,817,356 | 70.08% | 4,333,691 | 72.29% | 3,799,775 | 84.81% | 3,212,790 | 83.49% | 4,327,313 | 87.53% | 4,108,716 | 88.26% | 2,918,796 | 86.14% | 2,577,463 | 83.48% | 2,556,874 | 82.64% | 2,313,262 | 79.95% | 2,306,406 | 78.34% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 101,269 | 1.97% | 27,318 | 0.65% | 2,792 | 0.05% | 0 | 0% | 18,229 | 0.41% | 20,646 | 0.54% | 29,812 | 0.6% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,560 | 0.09% | 7,030 | 0.17% | 15,000 | 0.28% | 0 | 0% | 5,000 | 0.11% | 5,000 | 0.13% | 5,000 | 0.1% | ||||||||||||
| 不動產、廠房及設備 | 1,673,154 | 32.52% | 1,478,951 | 34.92% | 1,478,404 | 27.14% | 1,522,540 | 25.4% | 490,254 | 10.94% | 501,197 | 13.02% | 439,637 | 8.89% | 416,076 | 8.94% | 413,339 | 12.2% | 453,945 | 14.7% | 439,001 | 14.19% | 462,933 | 16% | 506,825 | 17.21% |
| 使用權資產 | 69,629 | 1.35% | 71,792 | 1.7% | 48,291 | 0.89% | 47,182 | 0.79% | 48,019 | 1.07% | 16,759 | 0.44% | ||||||||||||||
| 無形資產 | 16,105 | 0.31% | 12,344 | 0.29% | 13,808 | 0.25% | 16,334 | 0.27% | 19,244 | 0.43% | 24,278 | 0.63% | 31,332 | 0.63% | 21,375 | 0.46% | 162 | 0% | 451 | 0.01% | 501 | 0.02% | 1,537 | 0.05% | 670 | 0.02% |
| 遞延所得稅資產 | 55,393 | 1.08% | 60,349 | 1.42% | 62,203 | 1.14% | 62,061 | 1.04% | 85,775 | 1.91% | 56,622 | 1.47% | 84,770 | 1.71% | 62,508 | 1.34% | 41,100 | 1.21% | 26,591 | 0.86% | 33,292 | 1.08% | 40,178 | 1.39% | 41,530 | 1.41% |
| 其他非流動資產 | 2,646 | 0.05% | 9,291 | 0.22% | 3,431 | 0.06% | 7,870 | 0.13% | 3,309 | 0.07% | 10,705 | 0.28% | 26,205 | 0.53% | ||||||||||||
| 預付設備款 | 0 | 0% | 7,894 | 0.19% | 5,538 | 0.09% | 1,492 | 0.03% | 1,675 | 0.04% | 6,472 | 0.13% | 0 | 0% | 0 | 0% | ||||||||||
| 存出保證金 | 2,646 | 0.05% | 1,397 | 0.03% | 3,431 | 0.06% | 2,332 | 0.04% | 1,817 | 0.04% | 9,030 | 0.23% | 8,388 | 0.17% | 3,142 | 0.07% | 1,697 | 0.05% | 2,354 | 0.08% | 1,318 | 0.04% | 2,403 | 0.08% | 2,410 | 0.08% |
| 非流動資產合計 | 1,922,756 | 37.38% | 1,667,075 | 39.36% | 1,629,429 | 29.92% | 1,661,487 | 27.71% | 680,650 | 15.19% | 635,207 | 16.51% | 616,756 | 12.47% | 546,742 | 11.74% | 469,588 | 13.86% | 510,159 | 16.52% | 537,166 | 17.36% | 579,982 | 20.05% | 637,808 | 21.66% |
| 資產總計 | 5,144,351 | 100% | 4,235,135 | 100% | 5,446,785 | 100% | 5,995,178 | 100% | 4,480,425 | 100% | 3,847,997 | 100% | 4,944,069 | 100% | 4,655,458 | 100% | 3,388,384 | 100% | 3,087,622 | 100% | 3,094,040 | 100% | 2,893,244 | 100% | 2,944,214 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 267,845 | 5.21% | 284,150 | 6.71% | 496,298 | 9.11% | 627,263 | 10.46% | 469,854 | 10.49% | 322,522 | 8.38% | 372,983 | 7.54% | 824,652 | 17.71% | 600,746 | 17.73% | 373,548 | 12.1% | 403,480 | 13.04% | 230,943 | 7.98% | 182,023 | 6.18% |
| 合約負債－流動 | 260,889 | 5.07% | 149,329 | 3.53% | 275,190 | 5.05% | 413,755 | 6.9% | 223,965 | 5% | 143,281 | 3.72% | 326,483 | 6.6% | ||||||||||||
| 應付票據 | 42,654 | 0.83% | 0 | 0% | 0 | 0% | 97 | 0% | 30 | 0% | 55,514 | 1.12% | 0 | 0% | 0 | 0% | 1 | 0% | 0 | 0% | 0 | 0% | 592 | 0.02% | ||
| 應付帳款 | 869,641 | 16.9% | 269,183 | 6.36% | 176,303 | 3.24% | 918,488 | 15.32% | 629,612 | 14.05% | 256,089 | 6.66% | 733,047 | 14.83% | 831,836 | 17.87% | 447,912 | 13.22% | 264,016 | 8.55% | 383,676 | 12.4% | 375,496 | 12.98% | 528,286 | 17.94% |
| 其他應付款 | 188,521 | 3.66% | 98,788 | 2.33% | 181,162 | 3.33% | 264,281 | 4.41% | 121,100 | 2.7% | 136,374 | 3.54% | 201,363 | 4.07% | ||||||||||||
| 本期所得稅負債 | 6,419 | 0.12% | 34,365 | 0.81% | 32,987 | 0.61% | 58,298 | 0.97% | 51,145 | 1.14% | 34,460 | 0.9% | 84,510 | 1.71% | 30,899 | 0.66% | 30,343 | 0.9% | 24,925 | 0.81% | 42,755 | 1.38% | 57,357 | 1.98% | 72,711 | 2.47% |
| 負債準備－流動 | 16,768 | 0.33% | 8,150 | 0.19% | 13,994 | 0.26% | 19,316 | 0.32% | 22,005 | 0.49% | 21,329 | 0.55% | 37,351 | 0.76% | 40,325 | 0.87% | 46,327 | 1.37% | 53,957 | 1.75% | 65,310 | 2.11% | 76,550 | 2.65% | 75,615 | 2.57% |
| 租賃負債－流動 | 1,882 | 0.04% | 2,234 | 0.05% | 2,409 | 0.04% | 2,139 | 0.04% | 6,007 | 0.13% | 4,353 | 0.11% | ||||||||||||||
| 其他流動負債 | 138,846 | 2.7% | 66,373 | 1.57% | 501,711 | 9.21% | 342,704 | 5.72% | 435,060 | 9.71% | 367,409 | 9.55% | 282,605 | 5.72% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 106,686 | 2.07% | 32,365 | 0.76% | 417,438 | 7.66% | 330,593 | 5.51% | 423,783 | 9.46% | 361,101 | 9.38% | 274,386 | 5.55% | 157,748 | 3.39% | 137,714 | 4.06% | 156,240 | 5.06% | 120,828 | 3.91% | 132,089 | 4.57% | 101,564 | 3.45% |
| 一年或一營業週期內到期或執行賣回權公司債 | 74,321 | 1.44% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 32,365 | 0.63% | 32,365 | 0.76% | 417,438 | 7.66% | 330,593 | 5.51% | 423,783 | 9.46% | 361,101 | 9.38% | 274,386 | 5.55% | ||||||||||||
| 其他流動負債－其他 | 32,160 | 0.63% | 34,008 | 0.8% | 84,273 | 1.55% | 12,111 | 0.2% | 11,277 | 0.25% | 6,308 | 0.16% | 8,219 | 0.17% | 8,703 | 0.19% | 4,624 | 0.14% | 2,785 | 0.09% | 2,977 | 0.1% | 3,914 | 0.14% | 3,151 | 0.11% |
| 流動負債合計 | 1,793,465 | 34.86% | 912,572 | 21.55% | 1,684,233 | 30.92% | 2,646,244 | 44.14% | 1,960,368 | 43.75% | 1,285,847 | 33.42% | 2,095,419 | 42.38% | 2,395,518 | 51.46% | 1,484,216 | 43.8% | 1,058,453 | 34.28% | 1,401,773 | 45.31% | 1,388,973 | 48.01% | 1,556,045 | 52.85% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 393,834 | 9.3% | 388,261 | 7.13% | ||||||||||||||||||||
| 應付公司債 | 0 | 0% | 393,834 | 9.3% | 388,261 | 7.13% | ||||||||||||||||||||
| 長期借款 | 563,063 | 10.95% | 550,198 | 12.99% | 742,591 | 13.63% | 892,037 | 14.88% | 508,461 | 11.35% | 583,736 | 15.17% | 746,325 | 15.1% | 445,893 | 9.58% | 323,300 | 9.54% | 351,490 | 11.38% | 210,453 | 6.8% | 334,995 | 11.58% | 258,629 | 8.78% |
| 遞延所得稅負債 | 252,049 | 4.9% | 246,292 | 5.82% | 279,242 | 5.13% | 263,908 | 4.4% | 226,066 | 5.05% | 199,357 | 5.18% | 185,583 | 3.75% | 132,812 | 2.85% | 54,507 | 1.61% | 58,004 | 1.88% | 33,913 | 1.1% | 27,222 | 0.94% | 25,041 | 0.85% |
| 租賃負債－非流動 | 35 | 0% | 1,659 | 0.04% | 3,676 | 0.07% | 3,473 | 0.06% | 4,516 | 0.1% | 1,420 | 0.04% | ||||||||||||||
| 其他非流動負債 | 7,812 | 0.15% | 1,027 | 0.02% | 9,950 | 0.18% | 15,297 | 0.26% | 27,370 | 0.61% | 9,440 | 0.25% | 10,490 | 0.21% | ||||||||||||
| 其他非流動負債－其他 | 7,812 | 0.15% | 1,027 | 0.02% | 1,570 | 0.03% | ||||||||||||||||||||
| 非流動負債合計 | 822,959 | 16% | 1,193,010 | 28.17% | 1,423,720 | 26.14% | 1,174,715 | 19.59% | 766,413 | 17.11% | 793,953 | 20.63% | 942,398 | 19.06% | 580,981 | 12.48% | 386,649 | 11.41% | 412,082 | 13.35% | 278,672 | 9.01% | 395,821 | 13.68% | 283,670 | 9.63% |
| 負債總計 | 2,616,424 | 50.86% | 2,105,582 | 49.72% | 3,107,953 | 57.06% | 3,820,959 | 63.73% | 2,726,781 | 60.86% | 2,079,800 | 54.05% | 3,037,817 | 61.44% | 2,976,499 | 63.94% | 1,870,865 | 55.21% | 1,470,535 | 47.63% | 1,680,445 | 54.31% | 1,784,794 | 61.69% | 1,839,715 | 62.49% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 827,001 | 16.08% | 825,381 | 19.49% | 801,341 | 14.71% | 801,341 | 13.37% | 801,341 | 17.89% | 801,341 | 20.82% | 801,341 | 16.21% | 801,341 | 17.21% | 799,786 | 23.6% | 799,786 | 25.9% | 727,078 | 23.5% | 615,505 | 21.27% | 615,505 | 20.91% |
| 債券換股權利證書 | 45,222 | 0.88% | ||||||||||||||||||||||||
| 股本合計 | 872,223 | 16.95% | 825,381 | 19.49% | 801,341 | 14.71% | 801,341 | 13.37% | 801,341 | 17.89% | 801,341 | 20.82% | 801,341 | 16.21% | 801,341 | 17.21% | 799,786 | 23.6% | 799,786 | 25.9% | 727,078 | 23.5% | 615,505 | 21.27% | 615,505 | 20.91% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 451,376 | 8.77% | 157,710 | 3.72% | 157,710 | 2.9% | 141,460 | 2.36% | 141,460 | 3.16% | 141,460 | 3.68% | 141,460 | 2.86% | 141,460 | 3.04% | 138,046 | 4.07% | 138,046 | 4.47% | 138,046 | 4.46% | 12,786 | 0.44% | 12,786 | 0.43% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 452,252 | 8.79% | 450,970 | 10.65% | 419,656 | 7.7% | 376,020 | 6.27% | 334,113 | 7.46% | 316,360 | 8.22% | 272,952 | 5.52% | ||||||||||||
| 特別盈餘公積 | 136,031 | 2.64% | 99,965 | 2.36% | 119,921 | 2.2% | 111,760 | 1.86% | 133,787 | 2.99% | 77,168 | 2.01% | 38,800 | 0.78% | 48,406 | 1.04% | 17,293 | 0.51% | 17,293 | 0.56% | 17,293 | 0.56% | 17,293 | 0.6% | 17,301 | 0.59% |
| 未分配盈餘（或待彌補虧損） | 690,841 | 13.43% | 697,277 | 16.46% | 912,737 | 16.76% | 880,895 | 14.69% | 488,554 | 10.9% | 547,020 | 14.22% | 704,376 | 14.25% | 468,057 | 10.05% | 336,940 | 9.94% | 391,987 | 12.7% | 304,711 | 9.85% | 267,703 | 9.25% | 301,186 | 10.23% |
| 保留盈餘合計 | 1,279,124 | 24.86% | 1,248,212 | 29.47% | 1,452,314 | 26.66% | 1,368,675 | 22.83% | 956,454 | 21.35% | 940,548 | 24.44% | 1,016,128 | 20.55% | 754,682 | 16.21% | 574,724 | 16.96% | 610,041 | 19.76% | 498,988 | 16.13% | 445,697 | 15.4% | 464,089 | 15.76% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (74,796) | -1.45% | (101,750) | -2.4% | (68,462) | -1.26% | (135,272) | -2.26% | (145,933) | -3.26% | (118,204) | -3.07% | (89,272) | -1.81% | (40,219) | -0.86% | (17,865) | -0.53% | 48,694 | 1.58% | 34,286 | 1.11% | 23,197 | 0.8% | 1,366 | 0.05% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 2,527,927 | 49.14% | 2,129,553 | 50.28% | 2,342,903 | 43.01% | 2,176,204 | 36.3% | 1,753,322 | 39.13% | 1,765,145 | 45.87% | 1,869,657 | 37.82% | 1,657,264 | 35.6% | 1,494,691 | 44.11% | 1,596,567 | 51.71% | 1,398,398 | 45.2% | 1,097,185 | 37.92% | 1,093,746 | 37.15% |
| 非控制權益 | 0 | 0% | 0 | 0% | (4,071) | -0.07% | (1,985) | -0.03% | 322 | 0.01% | 3,052 | 0.08% | 36,595 | 0.74% | 21,695 | 0.47% | 22,828 | 0.67% | 20,520 | 0.66% | 15,197 | 0.49% | 11,265 | 0.39% | 10,753 | 0.37% |
| 權益總額 | 2,527,927 | 49.14% | 2,129,553 | 50.28% | 2,338,832 | 42.94% | 2,174,219 | 36.27% | 1,753,644 | 39.14% | 1,768,197 | 45.95% | 1,906,252 | 38.56% | 1,678,959 | 36.06% | 1,517,519 | 44.79% | 1,617,087 | 52.37% | 1,413,595 | 45.69% | 1,108,450 | 38.31% | 1,104,499 | 37.51% |
| 負債及權益總計 | 5,144,351 | 100% | 4,235,135 | 100% | 5,446,785 | 100% | 5,995,178 | 100% | 4,480,425 | 100% | 3,847,997 | 100% | 4,944,069 | 100% | 4,655,458 | 100% | 3,388,384 | 100% | 3,087,622 | 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
大量(3167) 截至2024年第3季「資產總額」總計約為NT$51.44億元，相較上一季增加約NT$5.57億元、相較去年年末增加約NT$8.19億元
大量(3167) 2024年第3季財報顯示公司「資產總額」約NT$51.44億元；負債總額約NT$26.16億元、為資產總額的50.86%；權益總額約NT$25.28億元、為資產總額的49.14%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$45.88億元；負債總額約NT$24.62億元、為資產總額的53.65%；權益總額約NT$21.26億元、為資產總額的46.35%。
今年第3季相較上一季「資產總額」增加約NT$5.57億元。
對比去年年末
去年年末的「資產總額」則為NT$43.25億元；負債總額約NT$22.11億元、為資產總額的51.12%；權益總額約NT$21.14億元、為資產總額的48.88%。
今年第3季相較去年年末「資產總額」增加約NT$8.19億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 5,144,351 | 100% | 4,587,707 | 100% | 4,206,371 | 100% | 4,325,467 | 100% | 4,235,135 | 100% | 4,223,010 | 100% | 4,408,987 | 100% | 4,841,773 | 100% | 5,446,785 | 100% | 6,004,515 | 100% | 6,222,966 | 100% | 5,843,418 | 100% | 5,995,178 | 100% | 5,815,527 | 100% | 5,692,827 | 100% | 5,495,311 | 100% | 4,480,425 | 100% | 4,314,309 | 100% | 4,073,061 | 100% | 4,017,160 | 100% | 3,847,997 | 100% | 4,448,056 | 100% | 4,349,528 | 100% | 4,507,407 | 100% | 4,944,069 | 100% | 4,752,486 | 100% | 4,886,609 | 100% | 4,908,413 | 100% | 4,655,458 | 100% | 4,181,641 | 100% | 3,878,829 | 100% | 3,716,979 | 100% | 3,388,384 | 100% | 3,341,331 | 100% | 3,166,689 | 100% | 3,007,926 | 100% | 3,087,622 | 100% | 3,256,942 | 100% | 3,249,008 | 100% | 3,085,674 | 100% |
| 負債總額 | 2,616,424 | 50.86% | 2,461,509 | 53.65% | 2,078,257 | 49.41% | 2,211,301 | 51.12% | 2,105,582 | 49.72% | 2,158,201 | 51.11% | 2,129,054 | 48.29% | 2,546,730 | 52.6% | 3,107,953 | 57.06% | 3,695,045 | 61.54% | 4,102,718 | 65.93% | 3,559,357 | 60.91% | 3,820,959 | 63.73% | 3,798,493 | 65.32% | 3,542,765 | 62.23% | 3,412,875 | 62.11% | 2,726,781 | 60.86% | 2,630,824 | 60.98% | 2,271,193 | 55.76% | 2,212,000 | 55.06% | 2,079,800 | 54.05% | 2,661,493 | 59.83% | 2,307,317 | 53.05% | 2,503,704 | 55.55% | 3,037,817 | 61.44% | 2,919,867 | 61.44% | 2,986,482 | 61.12% | 3,123,316 | 63.63% | 2,976,499 | 63.94% | 2,651,944 | 63.42% | 2,339,732 | 60.32% | 2,153,891 | 57.95% | 1,870,865 | 55.21% | 1,838,101 | 55.01% | 1,562,858 | 49.35% | 1,447,025 | 48.11% | 1,470,535 | 47.63% | 1,756,981 | 53.95% | 1,705,167 | 52.48% | 1,595,795 | 51.72% |
| 權益總額 | 2,527,927 | 49.14% | 2,126,198 | 46.35% | 2,128,114 | 50.59% | 2,114,166 | 48.88% | 2,129,553 | 50.28% | 2,064,809 | 48.89% | 2,279,933 | 51.71% | 2,295,043 | 47.4% | 2,338,832 | 42.94% | 2,309,470 | 38.46% | 2,120,248 | 34.07% | 2,284,061 | 39.09% | 2,174,219 | 36.27% | 2,017,034 | 34.68% | 2,150,062 | 37.77% | 2,082,436 | 37.89% | 1,753,644 | 39.14% | 1,683,485 | 39.02% | 1,801,868 | 44.24% | 1,805,160 | 44.94% | 1,768,197 | 45.95% | 1,786,563 | 40.17% | 2,042,211 | 46.95% | 2,003,703 | 44.45% | 1,906,252 | 38.56% | 1,832,619 | 38.56% | 1,900,127 | 38.88% | 1,785,097 | 36.37% | 1,678,959 | 36.06% | 1,529,697 | 36.58% | 1,539,097 | 39.68% | 1,563,088 | 42.05% | 1,517,519 | 44.79% | 1,503,230 | 44.99% | 1,603,831 | 50.65% | 1,560,901 | 51.89% | 1,617,087 | 52.37% | 1,499,961 | 46.05% | 1,543,841 | 47.52% | 1,489,879 | 48.28% |
流動資產
大量(3167) 截至2024年第3季「流動資產」總計約為NT$32.22億元，相較上一季增加約NT$5.48億元、相較去年年末增加約NT$6.48億元
大量(3167) 2024年第3季財報顯示公司「流動資產」總計約NT$32.22億元、約佔整體資產的62.62%。
對比上一季
上一季流動資產總計約NT$26.73億元、約佔整體資產的58.27%。今年第3季相較上一季增加約NT$5.48億元。
對比去年年末
去年年末流動資產則為NT$25.74億元、約佔整體資產的59.5%。今年第3季相較去年年末增加約NT$6.48億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 3,221,595 | 62.62% | 2,673,170 | 58.27% | 2,399,487 | 57.04% | 2,573,644 | 59.5% | 2,568,060 | 60.64% | 2,609,320 | 61.79% | 2,770,256 | 62.83% | 3,211,155 | 66.32% | 3,817,356 | 70.08% | 4,393,576 | 73.17% | 4,620,754 | 74.25% | 4,267,851 | 73.04% | 4,333,691 | 72.29% | 4,165,233 | 71.62% | 4,035,905 | 70.89% | 3,821,139 | 69.53% | 3,799,775 | 84.81% | 3,651,620 | 84.64% | 3,392,229 | 83.28% | 3,384,637 | 84.25% | 3,212,790 | 83.49% | 3,780,991 | 85% | 3,746,755 | 86.14% | 3,914,513 | 86.85% | 4,327,313 | 87.53% | 4,136,004 | 87.03% | 4,292,295 | 87.84% | 4,348,250 | 88.59% | 4,108,716 | 88.26% | 3,673,217 | 87.84% | 3,379,345 | 87.12% | 3,233,222 | 86.99% | 2,918,796 | 86.14% | 2,863,573 | 85.7% | 2,684,219 | 84.76% | 2,513,793 | 83.57% | 2,577,463 | 83.48% | 2,760,577 | 84.76% | 2,757,210 | 84.86% | 2,588,876 | 83.9% |
非流動資產
大量(3167) 截至2024年第3季「非流動資產」總計約為NT$19.23億元，相較上一季增加約NT$822萬元、相較去年年末增加約NT$1.71億元
大量(3167) 2024年第3季財報顯示公司「非流動資產」總計約NT$19.23億元、約佔整體資產的37.38%。
對比上一季
上一季非流動資產總計約NT$19.15億元、約佔整體資產的41.73%。今年第3季相較上一季增加約NT$822萬元。
對比去年年末
去年年末非流動資產則為NT$17.52億元、約佔整體資產的40.5%。今年第3季相較去年年末增加約NT$1.71億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,922,756 | 37.38% | 1,914,537 | 41.73% | 1,806,884 | 42.96% | 1,751,823 | 40.5% | 1,667,075 | 39.36% | 1,613,690 | 38.21% | 1,638,731 | 37.17% | 1,630,618 | 33.68% | 1,629,429 | 29.92% | 1,610,939 | 26.83% | 1,602,212 | 25.75% | 1,575,567 | 26.96% | 1,661,487 | 27.71% | 1,650,294 | 28.38% | 1,656,922 | 29.11% | 1,674,172 | 30.47% | 680,650 | 15.19% | 662,689 | 15.36% | 680,832 | 16.72% | 632,523 | 15.75% | 635,207 | 16.51% | 667,065 | 15% | 602,773 | 13.86% | 592,894 | 13.15% | 616,756 | 12.47% | 616,482 | 12.97% | 594,314 | 12.16% | 560,163 | 11.41% | 546,742 | 11.74% | 508,424 | 12.16% | 499,484 | 12.88% | 483,757 | 13.01% | 469,588 | 13.86% | 477,758 | 14.3% | 482,470 | 15.24% | 494,133 | 16.43% | 510,159 | 16.52% | 496,365 | 15.24% | 491,798 | 15.14% | 496,798 | 16.1% |
流動負債
大量(3167) 截至2024年第3季「流動負債」總計約為NT$17.93億元，相較上一季增加約NT$1.6億元、相較去年年末增加約NT$3.84億元
大量(3167) 2024年第3季財報顯示公司「流動負債」總計約NT$17.93億元、約佔整體資產的34.86%。
對比上一季
上一季流動負債總計約NT$16.33億元、約佔整體資產的35.6%。今年第3季相較上一季增加約NT$1.6億元。
對比去年年末
去年年末流動負債則為NT$14.1億元、約佔整體資產的32.59%。今年第3季相較去年年末增加約NT$3.84億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 1,793,465 | 34.86% | 1,633,257 | 35.6% | 1,240,770 | 29.5% | 1,409,791 | 32.59% | 912,572 | 21.55% | 942,507 | 22.32% | 884,791 | 20.07% | 1,217,356 | 25.14% | 1,684,233 | 30.92% | 2,212,003 | 36.84% | 2,566,952 | 41.25% | 2,089,727 | 35.76% | 2,646,244 | 44.14% | 3,188,023 | 54.82% | 2,950,307 | 51.82% | 2,813,066 | 51.19% | 1,960,368 | 43.75% | 1,783,977 | 41.35% | 1,374,815 | 33.75% | 1,375,580 | 34.24% | 1,285,847 | 33.42% | 1,837,050 | 41.3% | 1,475,396 | 33.92% | 1,653,426 | 36.68% | 2,095,419 | 42.38% | 2,354,429 | 49.54% | 2,320,010 | 47.48% | 2,472,022 | 50.36% | 2,395,518 | 51.46% | 2,295,256 | 54.89% | 1,972,235 | 50.85% | 1,774,965 | 47.75% | 1,484,216 | 43.8% | 1,435,001 | 42.95% | 1,172,181 | 37.02% | 1,035,643 | 34.43% | 1,058,453 | 34.28% | 1,305,349 | 40.08% | 1,227,135 | 37.77% | 1,352,032 | 43.82% |
非流動負債
大量(3167) 截至2024年第3季「非流動負債」總計約為NT$8.23億元，相較上一季減少約NT$-529萬元、相較去年年末增加約NT$2,145萬元
大量(3167) 2024年第3季財報顯示公司「非流動負債」總計約NT$8.23億元、約佔整體資產的16%。
對比上一季
上一季非流動負債總計約NT$8.28億元、約佔整體資產的18.05%。今年第3季相較上一季減少約NT$-529萬元。
對比去年年末
去年年末非流動負債則為NT$8.02億元、約佔整體資產的18.53%。今年第3季相較去年年末增加約NT$2,145萬元。
| 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 | 822,959 | 16% | 828,252 | 18.05% | 837,487 | 19.91% | 801,510 | 18.53% | 1,193,010 | 28.17% | 1,215,694 | 28.79% | 1,244,263 | 28.22% | 1,329,374 | 27.46% | 1,423,720 | 26.14% | 1,483,042 | 24.7% | 1,535,766 | 24.68% | 1,469,630 | 25.15% | 1,174,715 | 19.59% | 610,470 | 10.5% | 592,458 | 10.41% | 599,809 | 10.91% | 766,413 | 17.11% | 846,847 | 19.63% | 896,378 | 22.01% | 836,420 | 20.82% | 793,953 | 20.63% | 824,443 | 18.53% | 831,921 | 19.13% | 850,278 | 18.86% | 942,398 | 19.06% | 565,438 | 11.9% | 666,472 | 13.64% | 651,294 | 13.27% | 580,981 | 12.48% | 356,688 | 8.53% | 367,497 | 9.47% | 378,926 | 10.19% | 386,649 | 11.41% | 403,100 | 12.06% | 390,677 | 12.34% | 411,382 | 13.68% | 412,082 | 13.35% | 451,632 | 13.87% | 478,032 | 14.71% | 243,763 | 7.9% |
權益
大量(3167) 截至2024年第3季「權益」總計約為NT$25.28億元，相較上一季增加約NT$4.02億元、相較去年年末增加約NT$4.14億元
大量(3167) 2024年第3季財報顯示公司「權益」總計約NT$25.28億元、約佔整體資產的49.14%。
對比上一季
上一季權益總計約NT$21.26億元、約佔整體資產的46.35%。今年第3季相較上一季增加約NT$4.02億元。
對比去年年末
去年年末權益則為NT$21.14億元、約佔整體資產的48.88%。今年第3季相較去年年末增加約NT$4.14億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 2,527,927 | 49.14% | 2,126,198 | 46.35% | 2,128,114 | 50.59% | 2,114,166 | 48.88% | 2,129,553 | 50.28% | 2,064,809 | 48.89% | 2,279,933 | 51.71% | 2,295,043 | 47.4% | 2,338,832 | 42.94% | 2,309,470 | 38.46% | 2,120,248 | 34.07% | 2,284,061 | 39.09% | 2,174,219 | 36.27% | 2,017,034 | 34.68% | 2,150,062 | 37.77% | 2,082,436 | 37.89% | 1,753,644 | 39.14% | 1,683,485 | 39.02% | 1,801,868 | 44.24% | 1,805,160 | 44.94% | 1,768,197 | 45.95% | 1,786,563 | 40.17% | 2,042,211 | 46.95% | 2,003,703 | 44.45% | 1,906,252 | 38.56% | 1,832,619 | 38.56% | 1,900,127 | 38.88% | 1,785,097 | 36.37% | 1,678,959 | 36.06% | 1,529,697 | 36.58% | 1,539,097 | 39.68% | 1,563,088 | 42.05% | 1,517,519 | 44.79% | 1,503,230 | 44.99% | 1,603,831 | 50.65% | 1,560,901 | 51.89% | 1,617,087 | 52.37% | 1,499,961 | 46.05% | 1,543,841 | 47.52% | 1,489,879 | 48.28% |
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