3310
86.1
TWD+0.70 (0.82%)
2024.11.21收盤
佳穎－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 | 707,488 | 10.43% | 501,195 | 7.99% | 503,522 | 8.51% | 399,060 | 7.67% | 493,918 | 14.89% | 235,343 | 7.11% | 571,630 | 16.79% | 374,901 | 7.49% | 282,732 | 7.01% | 151,453 | 3.83% | 71,234 | 2.02% | 160,424 | 7.54% | 453,210 | 42.87% |
| 透過損益按公允價值衡量之金融資產－流動 | 5,613 | 0.08% | 5,605 | 0.09% | 507 | 0.01% | 3,898 | 0.07% | 3,207 | 0.1% | 643 | 0.02% | 738 | 0.02% | 3,092 | 0.06% | 0 | 0% | 17,752 | 0.45% | 3,150 | 0.09% | 384 | 0.02% | 0 | 0% |
| 應收票據淨額 | 1,090 | 0.02% | 2,923 | 0.05% | 6,277 | 0.11% | 11,609 | 0.22% | 12,389 | 0.37% | 6,075 | 0.18% | 5,368 | 0.16% | 6,877 | 0.14% | 10,260 | 0.25% | 20,092 | 0.51% | 5,345 | 0.15% | 17,095 | 0.8% | 8,735 | 0.83% |
| 應收帳款淨額 | 437,069 | 6.44% | 540,254 | 8.61% | 397,854 | 6.73% | 347,581 | 6.68% | 239,562 | 7.22% | 248,748 | 7.52% | 342,850 | 10.07% | 312,951 | 6.25% | 117,714 | 2.92% | 114,624 | 2.9% | 125,677 | 3.56% | 100,604 | 4.73% | 107,677 | 10.19% |
| 其他應收款 | 29,742 | 0.44% | 29,080 | 0.46% | 9,244 | 0.16% | 8,587 | 0.17% | 3,633 | 0.11% | 6,306 | 0.19% | 12,971 | 0.38% | ||||||||||||
| 本期所得稅資產 | 6,723 | 0.1% | ||||||||||||||||||||||||
| 存貨 | 3,837,330 | 56.58% | 3,684,412 | 58.74% | 3,556,336 | 60.11% | 3,292,186 | 63.29% | 1,582,386 | 47.72% | 1,994,290 | 60.25% | 1,804,789 | 53.01% | 3,379,621 | 67.48% | 3,122,762 | 77.42% | 3,127,725 | 79.18% | 2,791,141 | 79.08% | 1,558,045 | 73.19% | 60,079 | 5.68% |
| 存貨－製造業 | 246,413 | 3.63% | 275,939 | 4.4% | 305,449 | 5.16% | 281,270 | 5.41% | 151,278 | 4.56% | 172,946 | 5.23% | 185,128 | 5.44% | 154,660 | 3.09% | 40,284 | 1% | 46,762 | 1.18% | 65,246 | 1.85% | 73,617 | 3.46% | 60,079 | 5.68% |
| 存貨（建設業適用） | 3,590,917 | 52.95% | 3,408,473 | 54.34% | 3,250,887 | 54.95% | 3,010,916 | 57.89% | 1,431,108 | 43.16% | 1,821,344 | 55.03% | 1,619,661 | 47.57% | ||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | ||||||||||||||||||||||||
| 其他流動資產 | 580,631 | 8.56% | 273,441 | 4.36% | 291,806 | 4.93% | 197,681 | 3.8% | 372,482 | 11.23% | 262,307 | 7.93% | 197,929 | 5.81% | 371,280 | 7.41% | 345,023 | 8.55% | 336,276 | 8.51% | 311,886 | 8.84% | 58,870 | 2.77% | 27,800 | 2.63% |
| 其他金融資產－流動 | 381,676 | 5.63% | 114,911 | 1.83% | 140,331 | 2.37% | 122,807 | 2.36% | 336,249 | 10.14% | 210,320 | 6.35% | 134,154 | 3.94% | 323,449 | 6.46% | 309,301 | 7.67% | 277,608 | 7.03% | 265,865 | 7.53% | 52,810 | 2.48% | 21,658 | 2.05% |
| 其他流動資產－其他 | 85,652 | 1.26% | 67,722 | 1.08% | 151,475 | 2.56% | 74,874 | 1.44% | 36,233 | 1.09% | 51,987 | 1.57% | 63,775 | 1.87% | 47,831 | 0.96% | 35,722 | 0.89% | 58,668 | 1.49% | 46,021 | 1.3% | 6,060 | 0.28% | 6,142 | 0.58% |
| 取得合約之增額成本－流動 | 113,303 | 1.67% | 90,808 | 1.45% | ||||||||||||||||||||||
| 流動資產合計 | 5,605,686 | 82.66% | 5,036,910 | 80.3% | 4,811,235 | 81.33% | 4,324,916 | 83.15% | 2,827,581 | 85.27% | 2,883,205 | 87.11% | 2,999,697 | 88.11% | 4,534,825 | 90.55% | 3,886,206 | 96.35% | 3,769,342 | 95.42% | 3,315,964 | 93.95% | 1,903,500 | 89.41% | 677,380 | 64.08% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 23,428 | 0.35% | 15,400 | 0.25% | 16,266 | 0.27% | 14,254 | 0.27% | 12,457 | 0.38% | 9,180 | 0.28% | 7,076 | 0.21% | ||||||||||||
| 採用權益法之投資 | 490,696 | 7.24% | 428,336 | 6.83% | 351,448 | 5.94% | 339,283 | 6.52% | 28,499 | 0.86% | 35,307 | 1.07% | 31,524 | 0.93% | 37,755 | 0.75% | 82,480 | 2.04% | 104,489 | 2.65% | 126,776 | 3.59% | 134,551 | 6.32% | 142,486 | 13.48% |
| 不動產、廠房及設備 | 482,951 | 7.12% | 404,840 | 6.45% | 400,654 | 6.77% | 230,867 | 4.44% | 242,815 | 7.32% | 258,528 | 7.81% | 300,681 | 8.83% | 351,096 | 7.01% | 34,439 | 0.85% | 37,289 | 0.94% | 45,207 | 1.28% | 48,432 | 2.27% | 44,844 | 4.24% |
| 使用權資產 | 66,225 | 0.98% | 38,180 | 0.61% | 37,220 | 0.63% | 50,229 | 0.97% | 51,409 | 1.55% | 62,881 | 1.9% | ||||||||||||||
| 遞延所得稅資產 | 1,925 | 0.03% | 1,434 | 0.02% | 1,147 | 0.02% | 995 | 0.02% | 1,106 | 0.03% | 5,080 | 0.15% | 10,685 | 0.31% | 17,723 | 0.35% | 22,197 | 0.55% | 30,726 | 0.78% | 28,811 | 0.82% | 31,183 | 1.46% | 31,184 | 2.95% |
| 其他非流動資產 | 110,967 | 1.64% | 347,370 | 5.54% | 296,471 | 5.01% | 240,206 | 4.62% | 150,927 | 4.55% | 55,616 | 1.68% | 54,869 | 1.61% | ||||||||||||
| 淨確定福利資產-非流動 | 13,548 | 0.2% | 12,727 | 0.2% | 9,312 | 0.16% | 8,487 | 0.16% | 6,498 | 0.2% | 5,680 | 0.17% | 0 | 0% | ||||||||||||
| 其他金融資產－非流動 | 72,723 | 1.07% | 243,621 | 3.88% | 272,118 | 4.6% | 211,597 | 4.07% | 120,903 | 3.65% | ||||||||||||||||
| 其他非流動資產－其他 | 24,696 | 0.36% | 91,022 | 1.45% | 15,041 | 0.25% | 20,122 | 0.39% | 23,526 | 0.71% | 49,936 | 1.51% | 20,990 | 0.62% | 25,363 | 0.51% | 7,209 | 0.18% | 8,395 | 0.21% | ||||||
| 其他非流動資產－其他 | 24,696 | 0.36% | 15,041 | 0.25% | 20,122 | 0.39% | 23,526 | 0.71% | 49,936 | 1.51% | 20,990 | 0.62% | 25,363 | 0.51% | 7,209 | 0.18% | 8,395 | 0.21% | ||||||||
| 非流動資產合計 | 1,176,192 | 17.34% | 1,235,560 | 19.7% | 1,104,653 | 18.67% | 876,493 | 16.85% | 488,473 | 14.73% | 426,592 | 12.89% | 404,835 | 11.89% | 473,505 | 9.45% | 147,327 | 3.65% | 180,931 | 4.58% | 213,692 | 6.05% | 225,395 | 10.59% | 379,741 | 35.92% |
| 資產總計 | 6,781,878 | 100% | 6,272,470 | 100% | 5,915,888 | 100% | 5,201,409 | 100% | 3,316,054 | 100% | 3,309,797 | 100% | 3,404,532 | 100% | 5,008,330 | 100% | 4,033,533 | 100% | 3,950,273 | 100% | 3,529,656 | 100% | 2,128,895 | 100% | 1,057,121 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 3,336,628 | 49.2% | 3,005,407 | 47.91% | 2,728,659 | 46.12% | 2,488,973 | 47.85% | 1,060,235 | 31.97% | 1,517,086 | 45.84% | 1,502,848 | 44.14% | 2,066,007 | 41.25% | 923,251 | 22.89% | 1,565,552 | 39.63% | 1,403,906 | 39.77% | 516,003 | 24.24% | 112,000 | 10.59% |
| 應付短期票券 | 199,639 | 2.94% | 95,868 | 1.53% | 176,218 | 2.98% | 116,234 | 2.23% | 115,990 | 3.5% | 116,270 | 3.51% | 0 | 0% | 108,243 | 2.16% | 558,201 | 13.84% | 219,570 | 5.56% | 180,879 | 5.12% | 0 | 0% | 0 | 0% |
| 合約負債－流動 | 385,538 | 5.68% | 258,719 | 4.12% | 238,468 | 4.03% | 78,950 | 1.52% | 26,762 | 0.81% | 169,113 | 5.11% | 109,744 | 3.22% | ||||||||||||
| 應付帳款 | 237,736 | 3.51% | 277,347 | 4.42% | 307,037 | 5.19% | 281,370 | 5.41% | 188,489 | 5.68% | 176,796 | 5.34% | 232,078 | 6.82% | 233,359 | 4.66% | 133,679 | 3.31% | 97,193 | 2.46% | 89,925 | 2.55% | 73,809 | 3.47% | 21,430 | 2.03% |
| 應付帳款－關係人 | 79,180 | 1.17% | 68,744 | 1.1% | 69,518 | 1.18% | 26,973 | 0.52% | 7,590 | 0.22% | 0 | 0% | 1,470 | 0.04% | 2,012 | 0.05% | 9,464 | 0.27% | 45,911 | 2.16% | 1,096 | 0.1% | ||||
| 其他應付款 | 90,531 | 1.33% | 100,940 | 1.61% | 75,121 | 1.27% | 64,989 | 1.25% | 75,561 | 2.28% | 60,947 | 1.84% | 191,871 | 5.64% | ||||||||||||
| 其他應付款－其他 | 90,531 | 1.33% | 100,940 | 1.61% | 75,121 | 1.27% | 64,989 | 1.25% | 75,561 | 2.28% | 60,947 | 1.84% | ||||||||||||||
| 本期所得稅負債 | 5,429 | 0.08% | 24,005 | 0.38% | 21,591 | 0.36% | 577 | 0.01% | 8,315 | 0.25% | 0 | 0% | 2,516 | 0.07% | 27,451 | 0.55% | 4,439 | 0.11% | 0 | 0% | 0 | 0% | ||||
| 與待出售非流動資產直接相關(或處分群組)之負債 | 0 | 0% | ||||||||||||||||||||||||
| 租賃負債－流動 | 8,154 | 0.12% | 8,362 | 0.13% | 6,250 | 0.11% | 12,331 | 0.24% | 6,722 | 0.2% | 12,208 | 0.37% | ||||||||||||||
| 其他流動負債 | 138,399 | 2.04% | 49,680 | 0.79% | 15,926 | 0.27% | 5,383 | 0.1% | 4,229 | 0.13% | 75,065 | 2.27% | 10,714 | 0.31% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 121,613 | 1.79% | 3,889 | 0.06% | 0 | 0% | 72,277 | 2.18% | 103 | 0% | 3,186 | 0.06% | 2,819 | 0.07% | 12,286 | 0.31% | 11,272 | 0.32% | 0 | 0% | 6,000 | 0.57% | ||||
| 一年或一營業週期內到期長期借款 | 121,613 | 1.79% | 3,889 | 0.06% | 0 | 0% | 72,277 | 2.18% | 103 | 0% | ||||||||||||||||
| 其他流動負債－其他 | 16,786 | 0.25% | 45,791 | 0.73% | 15,926 | 0.27% | 5,383 | 0.1% | 4,229 | 0.13% | 2,788 | 0.08% | ||||||||||||||
| 流動負債合計 | 4,481,234 | 66.08% | 3,889,072 | 62% | 3,639,088 | 61.51% | 3,076,380 | 59.15% | 1,486,303 | 44.82% | 2,127,485 | 64.28% | 2,057,375 | 60.43% | 3,386,601 | 67.62% | 2,435,982 | 60.39% | 2,496,693 | 63.2% | 2,107,283 | 59.7% | 699,596 | 32.86% | 242,633 | 22.95% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 342,400 | 5.05% | 656,008 | 10.46% | 773,116 | 13.07% | 883,841 | 16.99% | 581,080 | 17.52% | 0 | 0% | 400,000 | 7.99% | 400,000 | 9.92% | ||||||||||
| 長期借款 | 322,751 | 4.76% | 116,935 | 1.86% | 104,000 | 1.76% | 0 | 0% | 0 | 0% | 84,097 | 2.54% | 0 | 0% | 3,588 | 0.07% | 0 | 0% | 2,258 | 0.06% | 5,089 | 0.14% | 0 | 0% | 0 | 0% |
| 遞延所得稅負債 | 24,186 | 0.36% | 24,186 | 0.39% | 24,186 | 0.41% | 24,186 | 0.46% | 24,186 | 0.73% | 24,186 | 0.73% | 26,037 | 0.76% | 23,471 | 0.47% | 0 | 0% | 4,809 | 0.12% | 536 | 0.02% | 262 | 0.01% | 0 | 0% |
| 租賃負債－非流動 | 30,287 | 0.45% | 602 | 0.01% | 884 | 0.01% | 7,479 | 0.14% | 13,352 | 0.4% | 18,156 | 0.55% | ||||||||||||||
| 其他非流動負債 | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 100 | 0% | 52 | 0% | ||||||||||||
| 存入保證金 | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 100 | 0% | 0 | 0% | 166 | 0% | 56 | 0% | 56 | 0% | ||||||
| 非流動負債合計 | 719,680 | 10.61% | 797,787 | 12.72% | 902,242 | 15.25% | 915,562 | 17.6% | 618,674 | 18.66% | 126,539 | 3.82% | 26,089 | 0.77% | 427,225 | 8.53% | 400,056 | 9.92% | 7,123 | 0.18% | 5,947 | 0.17% | 2,890 | 0.14% | 2,031 | 0.19% |
| 負債總計 | 5,200,914 | 76.69% | 4,686,859 | 74.72% | 4,541,330 | 76.76% | 3,991,942 | 76.75% | 2,104,977 | 63.48% | 2,254,024 | 68.1% | 2,083,464 | 61.2% | 3,813,826 | 76.15% | 2,836,038 | 70.31% | 2,503,816 | 63.38% | 2,113,230 | 59.87% | 702,486 | 33% | 244,664 | 23.14% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 601,603 | 8.87% | 595,009 | 9.49% | 547,044 | 9.25% | 502,605 | 9.66% | 502,253 | 15.15% | 502,253 | 15.17% | 502,253 | 14.75% | 628,266 | 12.54% | 837,688 | 20.77% | 1,116,917 | 28.27% | 1,116,917 | 31.64% | 1,116,917 | 52.46% | 771,317 | 72.96% |
| 股本合計 | 601,603 | 8.87% | 595,009 | 9.49% | 547,044 | 9.25% | 502,605 | 9.66% | 502,253 | 15.15% | 502,253 | 15.17% | 502,253 | 14.75% | 628,266 | 12.54% | 837,688 | 20.77% | 1,116,917 | 28.27% | 1,116,917 | 31.64% | 1,116,917 | 52.46% | 771,317 | 72.96% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 51,043 | 0.75% | 96,345 | 1.54% | 175,432 | 2.97% | 219,555 | 4.22% | 294,276 | 8.87% | 272,796 | 8.24% | 272,796 | 8.01% | 273,037 | 5.45% | 272,907 | 6.77% | 272,907 | 6.91% | 287,417 | 8.14% | 309,755 | 14.55% | 32,481 | 3.07% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 782,831 | 11.54% | 804,227 | 12.82% | 649,015 | 10.97% | 531,214 | 10.21% | 453,898 | 13.69% | 311,585 | 9.41% | 572,127 | 16.8% | 306,192 | 6.11% | 87,941 | 2.18% | 57,674 | 1.46% | 15,261 | 0.43% | 2,322 | 0.11% | 11,415 | 1.08% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 139,322 | 2.05% | 78,529 | 1.25% | (8,933) | -0.15% | (43,907) | -0.84% | (39,350) | -1.19% | (30,861) | -0.93% | (26,108) | -0.77% | (12,150) | -0.24% | 0 | 0% | 0 | 0% | (2,127) | -0.06% | (2,585) | -0.12% | (2,756) | -0.26% |
| 歸屬於母公司業主之權益合計 | 1,574,799 | 23.22% | 1,574,110 | 25.1% | 1,362,558 | 23.03% | 1,209,467 | 23.25% | 1,211,077 | 36.52% | 1,055,773 | 31.9% | 1,321,068 | 38.8% | 1,194,504 | 23.85% | 1,197,495 | 29.69% | 1,446,457 | 36.62% | 1,416,426 | 40.13% | 1,426,409 | 67% | 812,457 | 76.86% |
| 非控制權益 | 6,165 | 0.09% | 11,501 | 0.18% | 12,000 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 1,580,964 | 23.31% | 1,585,611 | 25.28% | 1,374,558 | 23.24% | 1,209,467 | 23.25% | 1,211,077 | 36.52% | 1,055,773 | 31.9% | 1,321,068 | 38.8% | 1,194,504 | 23.85% | 1,197,495 | 29.69% | 1,446,457 | 36.62% | 1,416,426 | 40.13% | 1,426,409 | 67% | 812,457 | 76.86% |
| 負債及權益總計 | 6,781,878 | 100% | 6,272,470 | 100% | 5,915,888 | 100% | 5,201,409 | 100% | 3,316,054 | 100% | 3,309,797 | 100% | 3,404,532 | 100% | 5,008,330 | 100% | 4,033,533 | 100% | 3,950,273 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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% | 60,000 | 0% | 80,000 | 0% | 80,000 | 0% | 80,000 | 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
佳穎(3310) 截至2024年第3季「資產總額」總計約為NT$67.82億元，相較上一季減少約NT$-2.26億元、相較去年年末增加約NT$2.61億元
佳穎(3310) 2024年第3季財報顯示公司「資產總額」約NT$67.82億元；負債總額約NT$52.01億元、為資產總額的76.69%；權益總額約NT$15.81億元、為資產總額的23.31%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$70.08億元；負債總額約NT$53.86億元、為資產總額的76.85%；權益總額約NT$16.22億元、為資產總額的23.15%。
今年第3季相較上一季「資產總額」增加約NT$-2.26億元。
對比去年年末
去年年末的「資產總額」則為NT$65.21億元；負債總額約NT$47.73億元、為資產總額的73.2%；權益總額約NT$17.48億元、為資產總額的26.8%。
今年第3季相較去年年末「資產總額」增加約NT$2.61億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,781,878 | 100% | 7,007,584 | 100% | 6,583,679 | 100% | 6,520,960 | 100% | 6,272,470 | 100% | 6,448,756 | 100% | 6,161,305 | 100% | 6,124,764 | 100% | 5,915,888 | 100% | 5,651,883 | 100% | 5,636,579 | 100% | 5,461,208 | 100% | 5,201,409 | 100% | 4,967,184 | 100% | 4,649,665 | 100% | 4,530,625 | 100% | 3,316,054 | 100% | 2,803,480 | 100% | 2,871,587 | 100% | 2,947,387 | 100% | 3,309,797 | 100% | 3,176,742 | 100% | 3,151,998 | 100% | 3,118,110 | 100% | 3,404,532 | 100% | 3,400,341 | 100% | 4,001,857 | 100% | 4,877,874 | 100% | 5,008,330 | 100% | 4,904,282 | 100% | 4,826,639 | 100% | 4,783,976 | 100% | 4,033,533 | 100% | 3,954,607 | 100% | 3,794,531 | 100% | 3,874,020 | 100% | 3,950,273 | 100% | 3,833,326 | 100% | 3,748,254 | 100% | 3,648,729 | 100% |
| 負債總額 | 5,200,914 | 76.69% | 5,385,564 | 76.85% | 4,753,855 | 72.21% | 4,773,286 | 73.2% | 4,686,859 | 74.72% | 4,951,623 | 76.78% | 4,577,120 | 74.29% | 4,683,577 | 76.47% | 4,541,330 | 76.76% | 4,384,514 | 77.58% | 4,276,139 | 75.86% | 4,219,987 | 77.27% | 3,991,942 | 76.75% | 3,704,571 | 74.58% | 3,396,422 | 73.05% | 3,294,459 | 72.72% | 2,104,977 | 63.48% | 1,623,581 | 57.91% | 1,596,388 | 55.59% | 1,678,713 | 56.96% | 2,254,024 | 68.1% | 2,122,212 | 66.8% | 1,824,141 | 57.87% | 1,788,705 | 57.37% | 2,083,464 | 61.2% | 1,949,255 | 57.33% | 2,501,812 | 62.52% | 3,597,460 | 73.75% | 3,813,826 | 76.15% | 3,509,337 | 71.56% | 3,388,191 | 70.2% | 3,310,429 | 69.2% | 2,836,038 | 70.31% | 2,469,316 | 62.44% | 2,261,266 | 59.59% | 2,365,829 | 61.07% | 2,503,816 | 63.38% | 2,413,510 | 62.96% | 2,306,629 | 61.54% | 2,218,754 | 60.81% |
| 權益總額 | 1,580,964 | 23.31% | 1,622,020 | 23.15% | 1,829,824 | 27.79% | 1,747,674 | 26.8% | 1,585,611 | 25.28% | 1,497,133 | 23.22% | 1,584,185 | 25.71% | 1,441,187 | 23.53% | 1,374,558 | 23.24% | 1,267,369 | 22.42% | 1,360,440 | 24.14% | 1,241,221 | 22.73% | 1,209,467 | 23.25% | 1,262,613 | 25.42% | 1,253,243 | 26.95% | 1,236,166 | 27.28% | 1,211,077 | 36.52% | 1,179,899 | 42.09% | 1,275,199 | 44.41% | 1,268,674 | 43.04% | 1,055,773 | 31.9% | 1,054,530 | 33.2% | 1,327,857 | 42.13% | 1,329,405 | 42.63% | 1,321,068 | 38.8% | 1,451,086 | 42.67% | 1,500,045 | 37.48% | 1,280,414 | 26.25% | 1,194,504 | 23.85% | 1,394,945 | 28.44% | 1,438,448 | 29.8% | 1,473,547 | 30.8% | 1,197,495 | 29.69% | 1,485,291 | 37.56% | 1,533,265 | 40.41% | 1,508,191 | 38.93% | 1,446,457 | 36.62% | 1,419,816 | 37.04% | 1,441,625 | 38.46% | 1,429,975 | 39.19% |
流動資產
佳穎(3310) 截至2024年第3季「流動資產」總計約為NT$56.06億元，相較上一季減少約NT$-537萬元、相較去年年末增加約NT$4.88億元
佳穎(3310) 2024年第3季財報顯示公司「流動資產」總計約NT$56.06億元、約佔整體資產的82.66%。
對比上一季
上一季流動資產總計約NT$56.11億元、約佔整體資產的80.07%。今年第3季相較上一季減少約NT$-537萬元。
對比去年年末
去年年末流動資產則為NT$51.18億元、約佔整體資產的78.48%。今年第3季相較去年年末增加約NT$4.88億元。
| 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 | 5,605,686 | 82.66% | 5,611,060 | 80.07% | 5,168,028 | 78.5% | 5,117,858 | 78.48% | 5,036,910 | 80.3% | 5,192,427 | 80.52% | 4,958,055 | 80.47% | 4,962,734 | 81.03% | 4,811,235 | 81.33% | 4,692,214 | 83.02% | 4,745,104 | 84.18% | 4,553,899 | 83.39% | 4,324,916 | 83.15% | 4,273,225 | 86.03% | 4,175,969 | 89.81% | 4,042,625 | 89.23% | 2,827,581 | 85.27% | 2,422,871 | 86.42% | 2,477,381 | 86.27% | 2,533,579 | 85.96% | 2,883,205 | 87.11% | 2,727,414 | 85.86% | 2,700,365 | 85.67% | 2,715,490 | 87.09% | 2,999,697 | 88.11% | 2,974,489 | 87.48% | 3,567,040 | 89.13% | 4,440,366 | 91.03% | 4,534,825 | 90.55% | 4,425,448 | 90.24% | 4,340,121 | 89.92% | 4,271,789 | 89.29% | 3,886,206 | 96.35% | 3,795,170 | 95.97% | 3,629,679 | 95.66% | 3,705,985 | 95.66% | 3,769,342 | 95.42% | 3,641,952 | 95.01% | 3,550,584 | 94.73% | 3,441,863 | 94.33% |
非流動資產
佳穎(3310) 截至2024年第3季「非流動資產」總計約為NT$11.76億元，相較上一季減少約NT$-2.2億元、相較去年年末減少約NT$-2.27億元
佳穎(3310) 2024年第3季財報顯示公司「非流動資產」總計約NT$11.76億元、約佔整體資產的17.34%。
對比上一季
上一季非流動資產總計約NT$13.97億元、約佔整體資產的19.93%。今年第3季相較上一季減少約NT$-2.2億元。
對比去年年末
去年年末非流動資產則為NT$14.03億元、約佔整體資產的21.52%。今年第3季相較去年年末減少約NT$-2.27億元。
| 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 | 1,176,192 | 17.34% | 1,396,524 | 19.93% | 1,415,651 | 21.5% | 1,403,102 | 21.52% | 1,235,560 | 19.7% | 1,256,329 | 19.48% | 1,203,250 | 19.53% | 1,162,030 | 18.97% | 1,104,653 | 18.67% | 959,669 | 16.98% | 891,475 | 15.82% | 907,309 | 16.61% | 876,493 | 16.85% | 693,959 | 13.97% | 473,696 | 10.19% | 488,000 | 10.77% | 488,473 | 14.73% | 380,609 | 13.58% | 394,206 | 13.73% | 413,808 | 14.04% | 426,592 | 12.89% | 449,328 | 14.14% | 451,633 | 14.33% | 402,620 | 12.91% | 404,835 | 11.89% | 425,852 | 12.52% | 434,817 | 10.87% | 437,508 | 8.97% | 473,505 | 9.45% | 478,834 | 9.76% | 486,518 | 10.08% | 512,187 | 10.71% | 147,327 | 3.65% | 159,437 | 4.03% | 164,852 | 4.34% | 168,035 | 4.34% | 180,931 | 4.58% | 191,374 | 4.99% | 197,670 | 5.27% | 206,866 | 5.67% |
流動負債
佳穎(3310) 截至2024年第3季「流動負債」總計約為NT$44.81億元，相較上一季減少約NT$-1.72億元、相較去年年末增加約NT$5.36億元
佳穎(3310) 2024年第3季財報顯示公司「流動負債」總計約NT$44.81億元、約佔整體資產的66.08%。
對比上一季
上一季流動負債總計約NT$46.53億元、約佔整體資產的66.4%。今年第3季相較上一季減少約NT$-1.72億元。
對比去年年末
去年年末流動負債則為NT$39.45億元、約佔整體資產的60.5%。今年第3季相較去年年末增加約NT$5.36億元。
| 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 | 4,481,234 | 66.08% | 4,653,040 | 66.4% | 3,915,340 | 59.47% | 3,945,391 | 60.5% | 3,889,072 | 62% | 4,145,785 | 64.29% | 3,733,887 | 60.6% | 3,793,953 | 61.94% | 3,639,088 | 61.51% | 3,535,902 | 62.56% | 3,412,943 | 60.55% | 3,310,286 | 60.61% | 3,076,380 | 59.15% | 2,786,827 | 56.1% | 2,776,486 | 59.71% | 2,671,342 | 58.96% | 1,486,303 | 44.82% | 1,563,832 | 55.78% | 1,524,856 | 53.1% | 1,595,502 | 54.13% | 2,127,485 | 64.28% | 1,972,796 | 62.1% | 1,658,750 | 52.63% | 1,631,086 | 52.31% | 2,057,375 | 60.43% | 1,923,056 | 56.55% | 2,073,656 | 51.82% | 3,169,352 | 64.97% | 3,386,601 | 67.62% | 3,081,393 | 62.83% | 2,959,214 | 61.31% | 2,880,285 | 60.21% | 2,435,982 | 60.39% | 2,069,260 | 52.33% | 2,260,879 | 59.58% | 2,361,538 | 60.96% | 2,496,693 | 63.2% | 2,411,857 | 62.92% | 2,302,626 | 61.43% | 2,211,590 | 60.61% |
非流動負債
佳穎(3310) 截至2024年第3季「非流動負債」總計約為NT$7.2億元，相較上一季減少約NT$-1,284萬元、相較去年年末減少約NT$-1.08億元
佳穎(3310) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.2億元、約佔整體資產的10.61%。
對比上一季
上一季非流動負債總計約NT$7.33億元、約佔整體資產的10.45%。今年第3季相較上一季減少約NT$-1,284萬元。
對比去年年末
去年年末非流動負債則為NT$8.28億元、約佔整體資產的12.7%。今年第3季相較去年年末減少約NT$-1.08億元。
| 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 | % | |
| 非流動負債 | 719,680 | 10.61% | 732,524 | 10.45% | 838,515 | 12.74% | 827,895 | 12.7% | 797,787 | 12.72% | 805,838 | 12.5% | 843,233 | 13.69% | 889,624 | 14.53% | 902,242 | 15.25% | 848,612 | 15.01% | 863,196 | 15.31% | 909,701 | 16.66% | 915,562 | 17.6% | 917,744 | 18.48% | 619,936 | 13.33% | 623,117 | 13.75% | 618,674 | 18.66% | 59,749 | 2.13% | 71,532 | 2.49% | 83,211 | 2.82% | 126,539 | 3.82% | 149,416 | 4.7% | 165,391 | 5.25% | 157,619 | 5.05% | 26,089 | 0.77% | 26,199 | 0.77% | 428,156 | 10.7% | 428,108 | 8.78% | 427,225 | 8.53% | 427,944 | 8.73% | 428,977 | 8.89% | 430,144 | 8.99% | 400,056 | 9.92% | 400,056 | 10.12% | 387 | 0.01% | 4,291 | 0.11% | 7,123 | 0.18% | 1,653 | 0.04% | 4,003 | 0.11% | 7,164 | 0.2% |
權益
佳穎(3310) 截至2024年第3季「權益」總計約為NT$15.81億元，相較上一季減少約NT$-4,106萬元、相較去年年末減少約NT$-1.67億元
佳穎(3310) 2024年第3季財報顯示公司「權益」總計約NT$15.81億元、約佔整體資產的23.31%。
對比上一季
上一季權益總計約NT$16.22億元、約佔整體資產的23.15%。今年第3季相較上一季減少約NT$-4,106萬元。
對比去年年末
去年年末權益則為NT$17.48億元、約佔整體資產的26.8%。今年第3季相較去年年末減少約NT$-1.67億元。
| 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 | 1,580,964 | 23.31% | 1,622,020 | 23.15% | 1,829,824 | 27.79% | 1,747,674 | 26.8% | 1,585,611 | 25.28% | 1,497,133 | 23.22% | 1,584,185 | 25.71% | 1,441,187 | 23.53% | 1,374,558 | 23.24% | 1,267,369 | 22.42% | 1,360,440 | 24.14% | 1,241,221 | 22.73% | 1,209,467 | 23.25% | 1,262,613 | 25.42% | 1,253,243 | 26.95% | 1,236,166 | 27.28% | 1,211,077 | 36.52% | 1,179,899 | 42.09% | 1,275,199 | 44.41% | 1,268,674 | 43.04% | 1,055,773 | 31.9% | 1,054,530 | 33.2% | 1,327,857 | 42.13% | 1,329,405 | 42.63% | 1,321,068 | 38.8% | 1,451,086 | 42.67% | 1,500,045 | 37.48% | 1,280,414 | 26.25% | 1,194,504 | 23.85% | 1,394,945 | 28.44% | 1,438,448 | 29.8% | 1,473,547 | 30.8% | 1,197,495 | 29.69% | 1,485,291 | 37.56% | 1,533,265 | 40.41% | 1,508,191 | 38.93% | 1,446,457 | 36.62% | 1,419,816 | 37.04% | 1,441,625 | 38.46% | 1,429,975 | 39.19% |
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