3227
229
TWD+8.00 (3.62%)
2024.12.04收盤
原相－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 | 4,263,402 | 31.01% | 3,451,147 | 29.76% | 3,696,280 | 32.57% | 4,220,383 | 32.4% | 3,673,201 | 35.36% | 4,226,755 | 49.44% | 3,825,139 | 47.32% | 3,005,583 | 43.42% | 3,245,335 | 50.64% | 3,883,024 | 59.2% | 3,988,643 | 59.95% | 4,049,948 | 60.96% | 4,049,264 | 59.41% |
| 透過損益按公允價值衡量之金融資產－流動 | 16,023 | 0.12% | 15,817 | 0.14% | 15,652 | 0.14% | 15,605 | 0.12% | 15,570 | 0.15% | 18,604 | 0.22% | 18,521 | 0.23% | 18,459 | 0.27% | 18,409 | 0.29% | 18,356 | 0.28% | 18,261 | 0.27% | 18,165 | 0.27% | 28,096 | 0.41% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 855,689 | 6.22% | 723,200 | 6.24% | 572,000 | 5.04% | 1,024,000 | 7.86% | 456,800 | 4.4% | 214,400 | 2.51% | 258,400 | 3.2% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 368,828 | 2.68% | ||||||||||||||||||||||||
| 應收帳款淨額 | 1,143,201 | 8.31% | 912,939 | 7.87% | 789,211 | 6.95% | 1,364,368 | 10.47% | 1,194,507 | 11.5% | 1,014,723 | 11.87% | 1,022,985 | 12.65% | 942,459 | 13.62% | 705,155 | 11% | 773,981 | 11.8% | 839,955 | 12.63% | 888,686 | 13.38% | 654,004 | 9.59% |
| 其他應收款 | 56,538 | 0.41% | 45,675 | 0.39% | 46,790 | 0.41% | 43,190 | 0.33% | 39,697 | 0.38% | 48,345 | 0.57% | 44,154 | 0.55% | ||||||||||||
| 存貨 | 989,967 | 7.2% | 754,008 | 6.5% | 1,063,739 | 9.37% | 841,031 | 6.46% | 806,025 | 7.76% | 651,765 | 7.62% | 637,322 | 7.88% | 639,994 | 9.25% | 577,226 | 9.01% | 327,247 | 4.99% | 451,328 | 6.78% | 402,557 | 6.06% | 368,951 | 5.41% |
| 預付款項 | 91,102 | 0.66% | 103,397 | 0.89% | 47,735 | 0.42% | 89,536 | 0.69% | 62,479 | 0.6% | 80,718 | 0.94% | 61,086 | 0.76% | 61,774 | 0.89% | 59,669 | 0.93% | 34,062 | 0.52% | 38,845 | 0.58% | 21,885 | 0.33% | 58,236 | 0.85% |
| 其他流動資產 | 39,116 | 0.28% | 50,747 | 0.44% | 0 | 0% | 1,102 | 0.01% | 1,093 | 0.01% | 129 | 0% | 244 | 0% | 231 | 0% | 739 | 0.01% | 0 | 0% | 183 | 0% | ||||
| 履行合約成本－流動 | 39,116 | 0.28% | 50,747 | 0.44% | ||||||||||||||||||||||
| 流動資產合計 | 7,823,866 | 56.91% | 6,056,930 | 52.23% | 6,231,407 | 54.91% | 7,598,113 | 58.33% | 6,248,279 | 60.15% | 6,256,412 | 73.19% | 5,868,700 | 72.6% | 4,957,539 | 71.63% | 4,834,224 | 75.43% | 5,230,230 | 79.74% | 5,354,037 | 80.48% | 5,399,665 | 81.27% | 5,380,498 | 78.94% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 307,493 | 2.24% | 133,275 | 1.15% | 87,890 | 0.77% | 0 | 0% | 14,644 | 0.14% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 2,292,629 | 16.68% | 2,150,667 | 18.55% | 1,894,606 | 16.7% | 2,463,425 | 18.91% | 1,487,626 | 14.32% | 927,853 | 10.85% | 997,454 | 12.34% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,346,856 | 9.8% | 1,339,293 | 11.55% | ||||||||||||||||||||||
| 採用權益法之投資 | 202,319 | 1.47% | 369,914 | 3.19% | 459,423 | 4.05% | 181,022 | 1.39% | 42,489 | 0.41% | 45,676 | 0.53% | 48,695 | 0.6% | 54,082 | 0.78% | 57,651 | 0.9% | 67,647 | 1.03% | 63,810 | 0.96% | 41,235 | 0.62% | 27,974 | 0.41% |
| 不動產、廠房及設備 | 863,341 | 6.28% | 777,011 | 6.7% | 622,647 | 5.49% | 684,538 | 5.26% | 704,118 | 6.78% | 477,479 | 5.59% | 470,048 | 5.81% | 470,001 | 6.79% | 281,523 | 4.39% | 242,225 | 3.69% | 247,798 | 3.72% | 269,163 | 4.05% | 278,979 | 4.09% |
| 使用權資產 | 176,910 | 1.29% | 176,512 | 1.52% | 171,181 | 1.51% | 183,100 | 1.41% | 187,207 | 1.8% | 196,136 | 2.29% | ||||||||||||||
| 投資性不動產淨額 | 183,657 | 1.34% | 184,285 | 1.59% | 301,180 | 2.65% | 254,199 | 1.95% | 39,764 | 0.38% | 199,450 | 2.33% | 205,510 | 2.54% | 211,569 | 3.06% | ||||||||||
| 無形資產 | 278,382 | 2.02% | 171,145 | 1.48% | 186,130 | 1.64% | 359,545 | 2.76% | 336,624 | 3.24% | 176,125 | 2.06% | 235,411 | 2.91% | 286,043 | 4.13% | 441,264 | 6.89% | 510,796 | 7.79% | 562,260 | 8.45% | 496,847 | 7.48% | 604,168 | 8.86% |
| 遞延所得稅資產 | 144,301 | 1.05% | 139,350 | 1.2% | 136,151 | 1.2% | 160,028 | 1.23% | 161,328 | 1.55% | 137,608 | 1.61% | 126,810 | 1.57% | 123,093 | 1.78% | 114,485 | 1.79% | 112,420 | 1.71% | 32,550 | 0.49% | 45,703 | 0.69% | 47,201 | 0.69% |
| 其他非流動資產 | 128,997 | 0.94% | 97,159 | 0.84% | 1,256,948 | 11.08% | 1,142,330 | 8.77% | 1,165,620 | 11.22% | 131,994 | 1.54% | 131,232 | 1.62% | ||||||||||||
| 存出保證金 | 17,958 | 0.13% | 17,596 | 0.15% | 12,649 | 0.11% | 8,895 | 0.07% | 6,667 | 0.06% | 5,779 | 0.07% | 4,481 | 0.06% | 3,549 | 0.05% | ||||||||||
| 其他非流動資產－其他 | 111,039 | 0.81% | 79,563 | 0.69% | 121,756 | 1.07% | 141,933 | 1.09% | 128,087 | 1.23% | 112,083 | 1.31% | 114,651 | 1.42% | 73,771 | 1.07% | ||||||||||
| 非流動資產合計 | 5,924,885 | 43.09% | 5,538,611 | 47.77% | 5,116,156 | 45.09% | 5,428,187 | 41.67% | 4,139,420 | 39.85% | 2,292,321 | 26.81% | 2,215,160 | 27.4% | 1,963,785 | 28.37% | 1,574,600 | 24.57% | 1,328,849 | 20.26% | 1,298,693 | 19.52% | 1,244,225 | 18.73% | 1,435,689 | 21.06% |
| 資產總計 | 13,748,751 | 100% | 11,595,541 | 100% | 11,347,563 | 100% | 13,026,300 | 100% | 10,387,699 | 100% | 8,548,733 | 100% | 8,083,860 | 100% | 6,921,324 | 100% | 6,408,824 | 100% | 6,559,079 | 100% | 6,652,730 | 100% | 6,643,890 | 100% | 6,816,187 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 73,484 | 0.53% | 30,662 | 0.26% | 16,503 | 0.15% | 18,790 | 0.14% | 9,944 | 0.1% | 18,597 | 0.22% | 5,488 | 0.07% | ||||||||||||
| 應付帳款 | 559,698 | 4.07% | 423,603 | 3.65% | 323,132 | 2.85% | 592,759 | 4.55% | 465,173 | 4.48% | 451,320 | 5.28% | 367,412 | 4.55% | 366,477 | 5.29% | 452,623 | 7.06% | 300,300 | 4.58% | 331,580 | 4.98% | 515,546 | 7.76% | 325,502 | 4.78% |
| 其他應付款 | 1,157,505 | 8.42% | 938,397 | 8.09% | 1,266,653 | 11.16% | 1,347,431 | 10.34% | 953,787 | 9.18% | 780,262 | 9.13% | 722,054 | 8.93% | ||||||||||||
| 本期所得稅負債 | 277,003 | 2.01% | 148,008 | 1.28% | 163,939 | 1.44% | 196,376 | 1.51% | 210,046 | 2.02% | 56,772 | 0.66% | 101,738 | 1.26% | 7,554 | 0.11% | 7,979 | 0.12% | 232 | 0% | 17,097 | 0.26% | 38,102 | 0.57% | 69,734 | 1.02% |
| 租賃負債－流動 | 24,975 | 0.18% | 25,110 | 0.22% | 22,107 | 0.19% | 26,580 | 0.2% | 20,917 | 0.2% | 20,657 | 0.24% | ||||||||||||||
| 其他流動負債 | 34,440 | 0.25% | 72,196 | 0.62% | 14,812 | 0.13% | 13,569 | 0.1% | 45,624 | 0.44% | 9,959 | 0.12% | 12,812 | 0.16% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 11,757 | 0.09% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 22,683 | 0.16% | ||||||||||||||||||||||||
| 流動負債合計 | 2,127,105 | 15.47% | 1,637,976 | 14.13% | 1,807,146 | 15.93% | 2,577,555 | 19.79% | 1,989,791 | 19.16% | 1,436,467 | 16.8% | 1,365,554 | 16.89% | 997,800 | 14.42% | 1,034,268 | 16.14% | 1,095,815 | 16.71% | 922,083 | 13.86% | 1,077,327 | 16.22% | 1,311,198 | 19.24% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 33,446 | 0.24% | ||||||||||||||||||||||||
| 遞延所得稅負債 | 256,667 | 1.87% | 303,306 | 2.62% | 337,321 | 2.97% | 355,655 | 2.73% | 362,221 | 3.49% | 452,424 | 5.29% | 367,072 | 4.54% | 252,836 | 3.65% | 144,848 | 2.26% | 108,905 | 1.66% | 1,500 | 0.02% | ||||
| 租賃負債－非流動 | 159,366 | 1.16% | 158,035 | 1.36% | 154,793 | 1.36% | 161,067 | 1.24% | 169,473 | 1.63% | 177,022 | 2.07% | ||||||||||||||
| 其他非流動負債 | 8,176 | 0.06% | 12,953 | 0.11% | 21,788 | 0.19% | 24,693 | 0.19% | 25,539 | 0.25% | 30,863 | 0.36% | 39,569 | 0.49% | ||||||||||||
| 淨確定福利負債-非流動 | 7,672 | 0.06% | 12,166 | 0.1% | 17,650 | 0.16% | 20,740 | 0.16% | 20,678 | 0.2% | 27,015 | 0.32% | 34,675 | 0.43% | ||||||||||||
| 存入保證金 | 504 | 0% | 787 | 0.01% | 4,138 | 0.04% | 3,953 | 0.03% | 4,861 | 0.05% | 3,848 | 0.05% | 4,894 | 0.06% | 4,545 | 0.07% | 801 | 0.01% | 691 | 0.01% | 668 | 0.01% | 815 | 0.01% | 141 | 0% |
| 非流動負債合計 | 457,655 | 3.33% | 474,294 | 4.09% | 513,902 | 4.53% | 541,415 | 4.16% | 557,233 | 5.36% | 660,309 | 7.72% | 406,641 | 5.03% | 290,095 | 4.19% | 178,117 | 2.78% | 139,557 | 2.13% | 16,274 | 0.24% | 20,484 | 0.31% | 13,161 | 0.19% |
| 負債總計 | 2,584,760 | 18.8% | 2,112,270 | 18.22% | 2,321,048 | 20.45% | 3,118,970 | 23.94% | 2,547,024 | 24.52% | 2,096,776 | 24.53% | 1,772,195 | 21.92% | 1,287,895 | 18.61% | 1,212,385 | 18.92% | 1,235,372 | 18.83% | 938,357 | 14.1% | 1,097,811 | 16.52% | 1,324,359 | 19.43% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,492,218 | 10.85% | 1,461,014 | 12.6% | 1,460,617 | 12.87% | 1,421,917 | 10.92% | 1,395,781 | 13.44% | 1,370,578 | 16.03% | 1,358,442 | 16.8% | 1,330,000 | 19.22% | 1,331,381 | 20.77% | 1,312,994 | 20.02% | 1,345,868 | 20.23% | 1,345,791 | 20.26% | 1,326,449 | 19.46% |
| 股本合計 | 1,492,218 | 10.85% | 1,461,014 | 12.6% | 1,464,664 | 12.91% | 1,429,362 | 10.97% | 1,399,228 | 13.47% | 1,371,672 | 16.05% | 1,359,763 | 16.82% | 1,332,245 | 19.25% | 1,331,598 | 20.78% | 1,312,994 | 20.02% | 1,345,868 | 20.23% | 1,345,791 | 20.26% | 1,326,449 | 19.46% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,309,085 | 24.07% | 2,867,918 | 24.73% | 2,852,769 | 25.14% | 2,445,136 | 18.77% | 2,108,870 | 20.3% | 1,896,600 | 22.19% | 1,767,782 | 21.87% | 1,507,996 | 21.79% | 1,660,305 | 25.91% | 1,731,164 | 26.39% | 1,815,025 | 27.28% | 1,764,576 | 26.56% | 1,899,359 | 27.87% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,689,330 | 12.29% | 1,602,991 | 13.82% | 1,500,361 | 13.22% | 1,339,324 | 10.28% | 1,187,926 | 11.44% | 1,104,139 | 12.92% | 1,018,303 | 12.6% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 3,742,776 | 27.22% | 2,857,099 | 24.64% | 3,347,685 | 29.5% | 3,515,381 | 26.99% | 2,697,564 | 25.97% | 2,021,683 | 23.65% | 2,398,634 | 29.67% | 2,045,619 | 29.56% | 1,632,776 | 25.48% | 1,793,612 | 27.35% | 2,043,965 | 30.72% | 2,110,443 | 31.77% | 1,906,211 | 27.97% |
| 保留盈餘合計 | 5,432,106 | 39.51% | 4,460,090 | 38.46% | 4,848,046 | 42.72% | 4,854,705 | 37.27% | 4,141,554 | 39.87% | 3,501,591 | 40.96% | 3,654,783 | 45.21% | 3,316,673 | 47.92% | 2,811,899 | 43.88% | 2,721,255 | 41.49% | 2,918,849 | 43.87% | 2,952,485 | 44.44% | 2,716,315 | 39.85% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 854,236 | 6.21% | 694,249 | 5.99% | (138,964) | -1.22% | 1,159,108 | 8.9% | 161,612 | 1.56% | (358,628) | -4.2% | (386,901) | -4.79% | (360,165) | -5.2% | (403,511) | -6.3% | (364,119) | -5.55% | (120,733) | -1.81% | (91,680) | -1.38% | (3,595) | -0.05% |
| 歸屬於母公司業主之權益合計 | 11,087,645 | 80.64% | 9,483,271 | 81.78% | 9,026,515 | 79.55% | 9,888,311 | 75.91% | 7,811,264 | 75.2% | 6,411,235 | 75% | 6,299,835 | 77.93% | 5,598,262 | 80.88% | 5,149,726 | 80.35% | 5,293,113 | 80.7% | 5,670,600 | 85.24% | 5,492,572 | 82.67% | 5,459,928 | 80.1% |
| 非控制權益 | 76,346 | 0.56% | 0 | 0% | 0 | 0% | 19,019 | 0.15% | 29,411 | 0.28% | 40,722 | 0.48% | 11,830 | 0.15% | 35,167 | 0.51% | 46,713 | 0.73% | 30,594 | 0.47% | 43,773 | 0.66% | 53,507 | 0.81% | 31,900 | 0.47% |
| 權益總額 | 11,163,991 | 81.2% | 9,483,271 | 81.78% | 9,026,515 | 79.55% | 9,907,330 | 76.06% | 7,840,675 | 75.48% | 6,451,957 | 75.47% | 6,311,665 | 78.08% | 5,633,429 | 81.39% | 5,196,439 | 81.08% | 5,323,707 | 81.17% | 5,714,373 | 85.9% | 5,546,079 | 83.48% | 5,491,828 | 80.57% |
| 負債及權益總計 | 13,748,751 | 100% | 11,595,541 | 100% | 11,347,563 | 100% | 13,026,300 | 100% | 10,387,699 | 100% | 8,548,733 | 100% | 8,083,860 | 100% | 6,921,324 | 100% | 6,408,824 | 100% | 6,559,079 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 87,025 | 0.77% | 156,728 | 1.2% | 62,179 | 0.6% | 29,627 | 0.35% | 43.828 | 0% | 92.75 | 0% | 9 | 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% | 1,291,000 | 0.02% | 2,791,900 | 0.04% | 3,565,000 | 0.06% | 1,637,000 | 0.02% | 3,865,000 | 0.06% | 5,501,000 | 0.08% | 5,501,000 | 0.08% |
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
原相(3227) 截至2024年第3季「資產總額」總計約為NT$137億元，相較上一季增加約NT$2.07億元、相較去年年末增加約NT$15.73億元
原相(3227) 2024年第3季財報顯示公司「資產總額」約NT$137億元；負債總額約NT$25.85億元、為資產總額的18.8%；權益總額約NT$112億元、為資產總額的81.2%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$135億元；負債總額約NT$30.96億元、為資產總額的22.86%；權益總額約NT$104億元、為資產總額的77.14%。
今年第3季相較上一季「資產總額」增加約NT$2.07億元。
對比去年年末
去年年末的「資產總額」則為NT$122億元；負債總額約NT$22.73億元、為資產總額的18.67%；權益總額約NT$99.03億元、為資產總額的81.33%。
今年第3季相較去年年末「資產總額」增加約NT$15.73億元。
| 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 | 13,748,751 | 100% | 13,541,999 | 100% | 12,767,240 | 100% | 12,175,855 | 100% | 11,595,541 | 100% | 12,067,852 | 100% | 11,589,877 | 100% | 11,283,652 | 100% | 11,347,563 | 100% | 12,349,641 | 100% | 12,761,507 | 100% | 13,518,620 | 100% | 13,026,300 | 100% | 13,390,150 | 100% | 12,822,843 | 100% | 11,880,621 | 100% | 10,387,699 | 100% | 9,849,754 | 100% | 9,295,163 | 100% | 9,154,409 | 100% | 8,548,733 | 100% | 8,627,118 | 100% | 8,150,185 | 100% | 7,814,141 | 100% | 8,083,860 | 100% | 8,237,651 | 100% | 7,755,618 | 100% | 7,223,274 | 100% | 6,921,324 | 100% | 6,974,230 | 100% | 6,396,775 | 100% | 6,472,283 | 100% | 6,408,824 | 100% | 6,679,399 | 100% | 6,482,686 | 100% | 6,475,056 | 100% | 6,559,079 | 100% | 6,984,125 | 100% | 6,841,091 | 100% | 6,720,489 | 100% |
| 負債總額 | 2,584,760 | 18.8% | 3,096,195 | 22.86% | 3,057,599 | 23.95% | 2,272,963 | 18.67% | 2,112,270 | 18.22% | 2,913,262 | 24.14% | 2,810,236 | 24.25% | 2,150,857 | 19.06% | 2,321,048 | 20.45% | 3,923,377 | 31.77% | 3,005,899 | 23.55% | 3,322,800 | 24.58% | 3,118,970 | 23.94% | 4,299,557 | 32.11% | 3,145,087 | 24.53% | 2,943,135 | 24.77% | 2,547,024 | 24.52% | 2,946,212 | 29.91% | 2,249,167 | 24.2% | 2,144,320 | 23.42% | 2,096,776 | 24.53% | 2,563,562 | 29.72% | 1,674,744 | 20.55% | 1,533,065 | 19.62% | 1,772,195 | 21.92% | 2,144,675 | 26.04% | 1,520,491 | 19.61% | 1,346,820 | 18.65% | 1,287,895 | 18.61% | 1,680,599 | 24.1% | 1,129,963 | 17.66% | 1,269,069 | 19.61% | 1,212,385 | 18.92% | 1,503,912 | 22.52% | 1,002,480 | 15.46% | 1,102,373 | 17.02% | 1,235,372 | 18.83% | 1,515,407 | 21.7% | 989,902 | 14.47% | 957,509 | 14.25% |
| 權益總額 | 11,163,991 | 81.2% | 10,445,804 | 77.14% | 9,709,641 | 76.05% | 9,902,892 | 81.33% | 9,483,271 | 81.78% | 9,154,590 | 75.86% | 8,779,641 | 75.75% | 9,132,795 | 80.94% | 9,026,515 | 79.55% | 8,426,264 | 68.23% | 9,755,608 | 76.45% | 10,195,820 | 75.42% | 9,907,330 | 76.06% | 9,090,593 | 67.89% | 9,677,756 | 75.47% | 8,937,486 | 75.23% | 7,840,675 | 75.48% | 6,903,542 | 70.09% | 7,045,996 | 75.8% | 7,010,089 | 76.58% | 6,451,957 | 75.47% | 6,063,556 | 70.28% | 6,475,441 | 79.45% | 6,281,076 | 80.38% | 6,311,665 | 78.08% | 6,092,976 | 73.96% | 6,235,127 | 80.39% | 5,876,454 | 81.35% | 5,633,429 | 81.39% | 5,293,631 | 75.9% | 5,266,812 | 82.34% | 5,203,214 | 80.39% | 5,196,439 | 81.08% | 5,175,487 | 77.48% | 5,480,206 | 84.54% | 5,372,683 | 82.98% | 5,323,707 | 81.17% | 5,468,718 | 78.3% | 5,851,189 | 85.53% | 5,762,980 | 85.75% |
流動資產
原相(3227) 截至2024年第3季「流動資產」總計約為NT$78.24億元，相較上一季增加約NT$3.21億元、相較去年年末增加約NT$11.05億元
原相(3227) 2024年第3季財報顯示公司「流動資產」總計約NT$78.24億元、約佔整體資產的56.91%。
對比上一季
上一季流動資產總計約NT$75.03億元、約佔整體資產的55.4%。今年第3季相較上一季增加約NT$3.21億元。
對比去年年末
去年年末流動資產則為NT$67.19億元、約佔整體資產的55.18%。今年第3季相較去年年末增加約NT$11.05億元。
| 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 | 7,823,866 | 56.91% | 7,502,833 | 55.4% | 7,307,309 | 57.23% | 6,718,669 | 55.18% | 6,056,930 | 52.23% | 6,652,120 | 55.12% | 6,307,995 | 54.43% | 6,239,764 | 55.3% | 6,231,407 | 54.91% | 7,221,029 | 58.47% | 7,573,960 | 59.35% | 7,863,602 | 58.17% | 7,598,113 | 58.33% | 8,309,130 | 62.05% | 7,985,054 | 62.27% | 7,387,895 | 62.18% | 6,248,279 | 60.15% | 6,738,700 | 68.41% | 6,985,147 | 75.15% | 6,591,000 | 72% | 6,256,412 | 73.19% | 6,360,479 | 73.73% | 5,835,998 | 71.61% | 5,785,935 | 74.04% | 5,868,700 | 72.6% | 6,009,016 | 72.95% | 5,650,543 | 72.86% | 5,232,823 | 72.44% | 4,957,539 | 71.63% | 4,957,389 | 71.08% | 4,386,651 | 68.58% | 4,750,303 | 73.39% | 4,834,224 | 75.43% | 5,224,601 | 78.22% | 5,136,783 | 79.24% | 5,166,293 | 79.79% | 5,230,230 | 79.74% | 5,716,850 | 81.85% | 5,570,621 | 81.43% | 5,452,132 | 81.13% |
非流動資產
原相(3227) 截至2024年第3季「非流動資產」總計約為NT$59.25億元，相較上一季減少約NT$-1.14億元、相較去年年末增加約NT$4.68億元
原相(3227) 2024年第3季財報顯示公司「非流動資產」總計約NT$59.25億元、約佔整體資產的43.09%。
對比上一季
上一季非流動資產總計約NT$60.39億元、約佔整體資產的44.6%。今年第3季相較上一季減少約NT$-1.14億元。
對比去年年末
去年年末非流動資產則為NT$54.57億元、約佔整體資產的44.82%。今年第3季相較去年年末增加約NT$4.68億元。
| 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 | 5,924,885 | 43.09% | 6,039,166 | 44.6% | 5,459,931 | 42.77% | 5,457,186 | 44.82% | 5,538,611 | 47.77% | 5,415,732 | 44.88% | 5,281,882 | 45.57% | 5,043,888 | 44.7% | 5,116,156 | 45.09% | 5,128,612 | 41.53% | 5,187,547 | 40.65% | 5,655,018 | 41.83% | 5,428,187 | 41.67% | 5,081,020 | 37.95% | 4,837,789 | 37.73% | 4,492,726 | 37.82% | 4,139,420 | 39.85% | 3,111,054 | 31.59% | 2,310,016 | 24.85% | 2,563,409 | 28% | 2,292,321 | 26.81% | 2,266,639 | 26.27% | 2,314,187 | 28.39% | 2,028,206 | 25.96% | 2,215,160 | 27.4% | 2,228,635 | 27.05% | 2,105,075 | 27.14% | 1,990,451 | 27.56% | 1,963,785 | 28.37% | 2,016,841 | 28.92% | 2,010,124 | 31.42% | 1,721,980 | 26.61% | 1,574,600 | 24.57% | 1,454,798 | 21.78% | 1,345,903 | 20.76% | 1,308,763 | 20.21% | 1,328,849 | 20.26% | 1,267,275 | 18.15% | 1,270,470 | 18.57% | 1,268,357 | 18.87% |
流動負債
原相(3227) 截至2024年第3季「流動負債」總計約為NT$21.27億元，相較上一季減少約NT$-5.33億元、相較去年年末增加約NT$2.85億元
原相(3227) 2024年第3季財報顯示公司「流動負債」總計約NT$21.27億元、約佔整體資產的15.47%。
對比上一季
上一季流動負債總計約NT$26.6億元、約佔整體資產的19.64%。今年第3季相較上一季減少約NT$-5.33億元。
對比去年年末
去年年末流動負債則為NT$18.42億元、約佔整體資產的15.13%。今年第3季相較去年年末增加約NT$2.85億元。
| 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 | 2,127,105 | 15.47% | 2,660,130 | 19.64% | 2,629,379 | 20.59% | 1,841,632 | 15.13% | 1,637,976 | 14.13% | 2,434,197 | 20.17% | 2,320,986 | 20.03% | 1,661,447 | 14.72% | 1,807,146 | 15.93% | 3,404,914 | 27.57% | 2,494,206 | 19.54% | 2,806,521 | 20.76% | 2,577,555 | 19.79% | 3,741,182 | 27.94% | 2,581,816 | 20.13% | 2,381,035 | 20.04% | 1,989,791 | 19.16% | 2,338,659 | 23.74% | 1,586,489 | 17.07% | 1,478,686 | 16.15% | 1,436,467 | 16.8% | 1,900,901 | 22.03% | 1,008,463 | 12.37% | 1,105,911 | 14.15% | 1,365,554 | 16.89% | 1,742,232 | 21.15% | 1,142,319 | 14.73% | 1,033,498 | 14.31% | 997,800 | 14.42% | 1,410,178 | 20.22% | 901,617 | 14.09% | 1,073,270 | 16.58% | 1,034,268 | 16.14% | 1,328,077 | 19.88% | 827,910 | 12.77% | 954,853 | 14.75% | 1,095,815 | 16.71% | 1,417,455 | 20.3% | 925,672 | 13.53% | 922,078 | 13.72% |
非流動負債
原相(3227) 截至2024年第3季「非流動負債」總計約為NT$4.58億元，相較上一季增加約NT$2,159萬元、相較去年年末增加約NT$2,632萬元
原相(3227) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.58億元、約佔整體資產的3.33%。
對比上一季
上一季非流動負債總計約NT$4.36億元、約佔整體資產的3.22%。今年第3季相較上一季增加約NT$2,159萬元。
對比去年年末
去年年末非流動負債則為NT$4.31億元、約佔整體資產的3.54%。今年第3季相較去年年末增加約NT$2,632萬元。
| 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 | 457,655 | 3.33% | 436,065 | 3.22% | 428,220 | 3.35% | 431,331 | 3.54% | 474,294 | 4.09% | 479,065 | 3.97% | 489,250 | 4.22% | 489,410 | 4.34% | 513,902 | 4.53% | 518,463 | 4.2% | 511,693 | 4.01% | 516,279 | 3.82% | 541,415 | 4.16% | 558,375 | 4.17% | 563,271 | 4.39% | 562,100 | 4.73% | 557,233 | 5.36% | 607,553 | 6.17% | 662,678 | 7.13% | 665,634 | 7.27% | 660,309 | 7.72% | 662,661 | 7.68% | 666,281 | 8.18% | 427,154 | 5.47% | 406,641 | 5.03% | 402,443 | 4.89% | 378,172 | 4.88% | 313,322 | 4.34% | 290,095 | 4.19% | 270,421 | 3.88% | 228,346 | 3.57% | 195,799 | 3.03% | 178,117 | 2.78% | 175,835 | 2.63% | 174,570 | 2.69% | 147,520 | 2.28% | 139,557 | 2.13% | 97,952 | 1.4% | 64,230 | 0.94% | 35,431 | 0.53% |
權益
原相(3227) 截至2024年第3季「權益」總計約為NT$112億元，相較上一季增加約NT$7.18億元、相較去年年末增加約NT$12.61億元
原相(3227) 2024年第3季財報顯示公司「權益」總計約NT$112億元、約佔整體資產的81.2%。
對比上一季
上一季權益總計約NT$104億元、約佔整體資產的77.14%。今年第3季相較上一季增加約NT$7.18億元。
對比去年年末
去年年末權益則為NT$99.03億元、約佔整體資產的81.33%。今年第3季相較去年年末增加約NT$12.61億元。
| 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 | 11,163,991 | 81.2% | 10,445,804 | 77.14% | 9,709,641 | 76.05% | 9,902,892 | 81.33% | 9,483,271 | 81.78% | 9,154,590 | 75.86% | 8,779,641 | 75.75% | 9,132,795 | 80.94% | 9,026,515 | 79.55% | 8,426,264 | 68.23% | 9,755,608 | 76.45% | 10,195,820 | 75.42% | 9,907,330 | 76.06% | 9,090,593 | 67.89% | 9,677,756 | 75.47% | 8,937,486 | 75.23% | 7,840,675 | 75.48% | 6,903,542 | 70.09% | 7,045,996 | 75.8% | 7,010,089 | 76.58% | 6,451,957 | 75.47% | 6,063,556 | 70.28% | 6,475,441 | 79.45% | 6,281,076 | 80.38% | 6,311,665 | 78.08% | 6,092,976 | 73.96% | 6,235,127 | 80.39% | 5,876,454 | 81.35% | 5,633,429 | 81.39% | 5,293,631 | 75.9% | 5,266,812 | 82.34% | 5,203,214 | 80.39% | 5,196,439 | 81.08% | 5,175,487 | 77.48% | 5,480,206 | 84.54% | 5,372,683 | 82.98% | 5,323,707 | 81.17% | 5,468,718 | 78.3% | 5,851,189 | 85.53% | 5,762,980 | 85.75% |
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