3479
99
TWD+1.30 (1.33%)
2024.12.04收盤
安勤－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 | 1,300,255 | 20.46% | 1,311,703 | 21.98% | 1,113,335 | 19.49% | 987,798 | 23.04% | 833,221 | 22.73% | 1,207,713 | 28.05% | 759,484 | 21.02% | 614,913 | 18.12% | 869,939 | 26.79% | 515,321 | 17.79% | 364,249 | 15.71% | 457,678 | 20.52% | 403,422 | 18.37% |
| 零用金／週轉金 | 506 | 0.01% | 579 | 0.01% | 646 | 0.01% | 674 | 0.02% | 608 | 0.02% | 527 | 0.01% | ||||||||||||||
| 銀行存款 | 1,299,749 | 20.45% | 1,311,124 | 21.97% | 1,112,689 | 19.48% | 987,124 | 23.03% | 832,613 | 22.71% | 1,207,186 | 28.04% | ||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 567,455 | 8.93% | 380,504 | 6.37% | ||||||||||||||||||||||
| 應收票據淨額 | 7,892 | 0.12% | 5,187 | 0.09% | 581 | 0.01% | 90 | 0% | 746 | 0.02% | 1,423 | 0.03% | ||||||||||||||
| 應收票據 | 7,892 | 0.12% | 5,187 | 0.09% | 581 | 0.01% | 90 | 0% | 746 | 0.02% | 1,423 | 0.03% | ||||||||||||||
| 應收帳款淨額 | 1,610,403 | 25.34% | 1,508,854 | 25.28% | 1,338,707 | 23.44% | 710,925 | 16.58% | 608,043 | 16.59% | 831,359 | 19.31% | 676,287 | 18.72% | 685,884 | 20.21% | 420,866 | 12.96% | 620,842 | 21.44% | 500,679 | 21.59% | 363,450 | 16.3% | 432,903 | 19.72% |
| 應收帳款 | 1,614,355 | 25.4% | 1,515,336 | 25.39% | 1,345,909 | 23.57% | 717,648 | 16.74% | 612,142 | 16.7% | 850,532 | 19.75% | ||||||||||||||
| 備抵銷售退回及折讓 | (3,952) | -0.06% | (6,482) | -0.11% | (7,202) | -0.13% | (6,723) | -0.16% | (4,099) | -0.11% | (19,173) | -0.45% | ||||||||||||||
| 應收帳款－關係人淨額 | 1,768 | 0.03% | 3,685 | 0.06% | 13,121 | 0.23% | 1,482 | 0.03% | 18 | 0% | 5,616 | 0.13% | 1,059 | 0.03% | 700 | 0.02% | 1 | 0% | 3,821 | 0.13% | 8,987 | 0.39% | 7,871 | 0.35% | 8,790 | 0.4% |
| 應收帳款－關係人 | 1,768 | 0.03% | 3,685 | 0.06% | 13,121 | 0.23% | 1,482 | 0.03% | 18 | 0% | 5,616 | 0.13% | ||||||||||||||
| 其他應收款 | 53,311 | 0.84% | 15,466 | 0.26% | 23,335 | 0.41% | 20,064 | 0.47% | 15,648 | 0.43% | 19,843 | 0.46% | 16,568 | 0.46% | ||||||||||||
| 本期所得稅資產 | 10,988 | 0.17% | 1,240 | 0.02% | 12,585 | 0.22% | 24,230 | 0.57% | 14,409 | 0.39% | 8,666 | 0.2% | 15,072 | 0.42% | 9,699 | 0.29% | 24,341 | 0.75% | 3,574 | 0.12% | 7,653 | 0.33% | 7,700 | 0.35% | 3 | 0% |
| 應收所得稅退稅款 | 10,988 | 0.17% | 1,240 | 0.02% | 12,585 | 0.22% | 24,230 | 0.57% | 14,409 | 0.39% | 8,666 | 0.2% | ||||||||||||||
| 存貨 | 1,095,728 | 17.24% | 1,433,917 | 24.02% | 1,930,089 | 33.8% | 1,277,109 | 29.79% | 944,557 | 25.77% | 944,571 | 21.94% | 853,708 | 23.63% | 771,789 | 22.74% | 619,925 | 19.09% | 581,136 | 20.07% | 498,973 | 21.52% | 494,406 | 22.17% | 354,319 | 16.14% |
| 存貨－製造業 | 1,095,728 | 17.24% | 1,433,917 | 24.02% | 1,930,089 | 33.8% | 1,277,109 | 29.79% | 944,557 | 25.77% | 944,571 | 21.94% | 853,708 | 23.63% | 771,789 | 22.74% | 619,925 | 19.09% | 581,136 | 20.07% | 498,973 | 21.52% | 494,406 | 22.17% | 354,319 | 16.14% |
| 製成品 | 461,907 | 7.27% | 588,273 | 9.86% | 732,920 | 12.83% | 480,139 | 11.2% | 506,616 | 13.82% | 484,691 | 11.26% | ||||||||||||||
| 副產品 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 半成品 | 67,232 | 1.06% | 85,529 | 1.43% | 96,829 | 1.7% | 112,293 | 2.62% | 92,738 | 2.53% | 94,449 | 2.19% | ||||||||||||||
| 在製品 | 151,523 | 2.38% | 172,378 | 2.89% | 198,436 | 3.47% | 93,417 | 2.18% | 67,961 | 1.85% | 126,961 | 2.95% | ||||||||||||||
| 原料 | 415,066 | 6.53% | 587,737 | 9.85% | 901,904 | 15.79% | 591,260 | 13.79% | 277,242 | 7.56% | 238,470 | 5.54% | ||||||||||||||
| 預付款項 | 47,652 | 0.75% | 37,425 | 0.63% | 97,366 | 1.7% | 49,522 | 1.16% | 25,556 | 0.7% | 52,244 | 1.21% | 43,790 | 1.21% | 48,923 | 1.44% | 39,587 | 1.22% | 22,595 | 0.78% | 27,328 | 1.18% | 23,210 | 1.04% | 15,662 | 0.71% |
| 其他預付款 | 47,652 | 0.75% | 37,425 | 0.63% | 97,366 | 1.7% | 49,522 | 1.16% | 25,556 | 0.7% | 52,244 | 1.21% | ||||||||||||||
| 其他流動資產 | 9,020 | 0.14% | 7,080 | 0.12% | 8,343 | 0.15% | 14,984 | 0.35% | 5,027 | 0.14% | 15,767 | 0.37% | 18,739 | 0.52% | 11,113 | 0.33% | 2,676 | 0.08% | 4,834 | 0.17% | 821 | 0.04% | 414 | 0.02% | 671 | 0.03% |
| 其他流動資產－其他 | 9,020 | 0.14% | 7,080 | 0.12% | 8,343 | 0.15% | 14,984 | 0.35% | 5,027 | 0.14% | 15,767 | 0.37% | ||||||||||||||
| 流動資產合計 | 4,704,472 | 74.01% | 4,705,061 | 78.82% | 4,537,462 | 79.45% | 3,086,204 | 71.99% | 2,447,225 | 66.76% | 3,087,202 | 71.7% | 2,384,707 | 66% | 2,170,866 | 63.97% | 2,037,367 | 62.74% | 2,017,020 | 69.64% | 1,440,152 | 62.11% | 1,392,766 | 62.46% | 1,335,546 | 60.83% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 260 | 0% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 30,580 | 0.48% | 30,580 | 0.51% | ||||||||||||||||||||||
| 採用權益法之投資 | 47,562 | 0.75% | 38,141 | 0.64% | 31,504 | 0.55% | 23,339 | 0.54% | 23,147 | 0.63% | 25,323 | 0.59% | 23,775 | 0.66% | 26,389 | 0.78% | 22,164 | 0.68% | 623 | 0.02% | 3,425 | 0.15% | 3,342 | 0.15% | 3,039 | 0.14% |
| 採用權益法之投資 | 47,562 | 0.75% | 38,141 | 0.64% | 31,504 | 0.55% | 23,339 | 0.54% | 23,147 | 0.63% | 25,323 | 0.59% | ||||||||||||||
| 不動產、廠房及設備 | 847,673 | 13.34% | 789,928 | 13.23% | 773,583 | 13.55% | 803,003 | 18.73% | 852,466 | 23.26% | 936,130 | 21.74% | 1,011,922 | 28.01% | 687,057 | 20.25% | 680,787 | 20.96% | 704,163 | 24.31% | 700,424 | 30.21% | 719,380 | 32.26% | 658,833 | 30.01% |
| 土地淨額 | 478,931 | 7.53% | 479,534 | 8.03% | 479,028 | 8.39% | 475,239 | 11.09% | 476,453 | 13% | 553,625 | 12.86% | ||||||||||||||
| 土地成本 | 478,931 | 7.53% | 479,534 | 8.03% | 479,028 | 8.39% | 475,239 | 11.09% | 476,453 | 13% | 553,625 | 12.86% | ||||||||||||||
| 房屋及建築淨額 | 229,196 | 3.61% | 190,010 | 3.18% | 195,190 | 3.42% | 202,971 | 4.73% | 219,853 | 6% | 247,912 | 5.76% | ||||||||||||||
| 房屋及建築成本 | 413,511 | 6.51% | 362,714 | 6.08% | 359,226 | 6.29% | 349,535 | 8.15% | 351,946 | 9.6% | 366,447 | 8.51% | ||||||||||||||
| 累計折舊－房屋及建築 | (184,315) | -2.9% | (172,704) | -2.89% | (164,036) | -2.87% | (146,564) | -3.42% | (132,093) | -3.6% | (118,535) | -2.75% | ||||||||||||||
| 機器設備淨額 | 80,284 | 1.26% | 87,892 | 1.47% | 68,345 | 1.2% | 91,271 | 2.13% | 115,700 | 3.16% | 98,544 | 2.29% | ||||||||||||||
| 機器設備成本 | 342,912 | 5.39% | 371,316 | 6.22% | 318,280 | 5.57% | 312,552 | 7.29% | 316,103 | 8.62% | 283,222 | 6.58% | ||||||||||||||
| 累計折舊－機器設備 | (262,628) | -4.13% | (283,424) | -4.75% | (249,935) | -4.38% | (221,281) | -5.16% | (200,403) | -5.47% | (184,678) | -4.29% | ||||||||||||||
| 辦公設備淨額 | 30,262 | 0.48% | 32,492 | 0.54% | 31,020 | 0.54% | 33,522 | 0.78% | 40,460 | 1.1% | 36,049 | 0.84% | ||||||||||||||
| 辦公設備成本 | 105,223 | 1.66% | 105,561 | 1.77% | 95,671 | 1.68% | 86,437 | 2.02% | 90,923 | 2.48% | 78,311 | 1.82% | ||||||||||||||
| 累計折舊－辦公設備 | (74,961) | -1.18% | (73,069) | -1.22% | (64,651) | -1.13% | (52,915) | -1.23% | (50,463) | -1.38% | (42,262) | -0.98% | ||||||||||||||
| 未完工程及待驗設備 | 29,000 | 0.46% | 0 | 0% | ||||||||||||||||||||||
| 使用權資產 | 44,536 | 0.7% | 48,629 | 0.81% | 36,709 | 0.64% | 50,966 | 1.19% | 32,877 | 0.9% | 29,522 | 0.69% | ||||||||||||||
| 使用權資產－土地淨額 | 9,956 | 0.16% | 140 | 0% | 983 | 0.02% | 1,826 | 0.04% | 2,138 | 0.06% | 3,512 | 0.08% | ||||||||||||||
| 使用權資產－土地成本 | 10,862 | 0.17% | 2,530 | 0.04% | 2,530 | 0.04% | 2,530 | 0.06% | 3,556 | 0.1% | 4,144 | 0.1% | ||||||||||||||
| 累計折舊－使用權資產－土地 | 906 | 0.01% | 2,390 | 0.04% | 1,547 | 0.03% | 704 | 0.02% | 1,418 | 0.04% | 632 | 0.01% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 26,775 | 0.42% | 43,729 | 0.73% | 32,871 | 0.58% | 46,392 | 1.08% | 26,122 | 0.71% | 23,940 | 0.56% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 76,673 | 1.21% | 74,271 | 1.24% | 76,918 | 1.35% | 72,162 | 1.68% | 47,774 | 1.3% | 34,041 | 0.79% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 49,898 | 0.79% | 30,542 | 0.51% | 44,047 | 0.77% | 25,770 | 0.6% | 21,652 | 0.59% | 10,101 | 0.23% | ||||||||||||||
| 使用權資產－運輸設備淨額 | 7,805 | 0.12% | 4,760 | 0.08% | 2,855 | 0.05% | 2,748 | 0.06% | 4,617 | 0.13% | 2,070 | 0.05% | ||||||||||||||
| 使用權資產－運輸設備成本 | 9,489 | 0.15% | 8,504 | 0.14% | 4,621 | 0.08% | 4,267 | 0.1% | 4,919 | 0.13% | 3,408 | 0.08% | ||||||||||||||
| 累計折舊－使用權資產－運輸設備 | 1,684 | 0.03% | 3,744 | 0.06% | 1,766 | 0.03% | 1,519 | 0.04% | 302 | 0.01% | 1,338 | 0.03% | ||||||||||||||
| 投資性不動產淨額 | 202,901 | 3.19% | 203,710 | 3.41% | 204,520 | 3.58% | 205,330 | 4.79% | 193,264 | 5.27% | 108,780 | 2.53% | 19,905 | 0.55% | 361,302 | 10.65% | 362,257 | 11.15% | 20,329 | 0.7% | 20,470 | 0.88% | 20,611 | 0.92% | 20,752 | 0.95% |
| 投資性不動產－土地淨額 | 168,826 | 2.66% | 168,826 | 2.83% | 168,826 | 2.96% | 168,826 | 3.94% | 168,826 | 4.61% | 93,539 | 2.17% | ||||||||||||||
| 投資性不動產－土地 | 168,826 | 2.66% | 168,826 | 2.83% | 168,826 | 2.96% | 168,826 | 3.94% | 168,826 | 4.61% | 93,539 | 2.17% | ||||||||||||||
| 投資性不動產－建築物淨額 | 34,075 | 0.54% | 34,884 | 0.58% | 35,694 | 0.62% | 36,504 | 0.85% | 24,438 | 0.67% | 15,241 | 0.35% | ||||||||||||||
| 投資性不動產－建築物 | 41,293 | 0.65% | 41,293 | 0.69% | 41,293 | 0.72% | 41,293 | 0.96% | 28,481 | 0.78% | 18,080 | 0.42% | ||||||||||||||
| 累計折舊－投資性不動產－建築物 | (7,218) | -0.11% | (6,409) | -0.11% | (5,599) | -0.1% | (4,789) | -0.11% | (4,043) | -0.11% | (2,839) | -0.07% | ||||||||||||||
| 無形資產 | 55,991 | 0.88% | 55,646 | 0.93% | 49,880 | 0.87% | 48,774 | 1.14% | 50,263 | 1.37% | 53,838 | 1.25% | 95,190 | 2.63% | 94,910 | 2.8% | 98,184 | 3.02% | 109,839 | 3.79% | 116,166 | 5.01% | 57,129 | 2.56% | 57,233 | 2.61% |
| 專利權淨額 | 427 | 0.01% | 577 | 0.01% | 908 | 0.02% | 1,192 | 0.03% | 1,609 | 0.04% | 1,917 | 0.04% | ||||||||||||||
| 專利權 | 427 | 0.01% | 577 | 0.01% | 908 | 0.02% | 1,192 | 0.03% | 1,609 | 0.04% | 1,917 | 0.04% | ||||||||||||||
| 電腦軟體淨額 | 9,857 | 0.16% | 9,313 | 0.16% | 3,129 | 0.05% | 1,626 | 0.04% | 2,568 | 0.07% | 5,670 | 0.13% | ||||||||||||||
| 電腦軟體 | 9,857 | 0.16% | 9,313 | 0.16% | 3,129 | 0.05% | 1,626 | 0.04% | 2,568 | 0.07% | 5,670 | 0.13% | ||||||||||||||
| 商譽 | 45,654 | 0.72% | 45,654 | 0.76% | 45,654 | 0.8% | 45,654 | 1.06% | 45,654 | 1.25% | 45,654 | 1.06% | ||||||||||||||
| 其他無形資產淨額 | 53 | 0% | 102 | 0% | 189 | 0% | 302 | 0.01% | 432 | 0.01% | 597 | 0.01% | ||||||||||||||
| 其他無形資產 | 53 | 0% | 102 | 0% | 189 | 0% | 302 | 0.01% | 432 | 0.01% | 597 | 0.01% | ||||||||||||||
| 遞延所得稅資產 | 89,355 | 1.41% | 77,642 | 1.3% | 62,410 | 1.09% | 59,898 | 1.4% | 55,931 | 1.53% | 55,019 | 1.28% | 52,141 | 1.44% | 45,503 | 1.34% | 39,029 | 1.2% | 36,210 | 1.25% | 32,027 | 1.38% | 31,880 | 1.43% | 48,293 | 2.2% |
| 其他非流動資產 | 332,801 | 5.24% | 19,718 | 0.33% | 14,991 | 0.26% | 9,292 | 0.22% | 10,366 | 0.28% | 10,004 | 0.23% | 25,715 | 0.71% | ||||||||||||
| 預付設備款 | 323,212 | 5.09% | 13,027 | 0.22% | 7,759 | 0.14% | 2,622 | 0.06% | 5,108 | 0.14% | 4,911 | 0.11% | 19,737 | 0.55% | 1,068 | 0.03% | 2,495 | 0.08% | 3,039 | 0.1% | 978 | 0.04% | 952 | 0.04% | 68,447 | 3.12% |
| 存出保證金 | 6,912 | 0.11% | 6,691 | 0.11% | 7,232 | 0.13% | 6,670 | 0.16% | 5,258 | 0.14% | 5,093 | 0.12% | 5,978 | 0.17% | 6,513 | 0.19% | 5,261 | 0.16% | 4,952 | 0.17% | 5,046 | 0.22% | 3,940 | 0.18% | 3,552 | 0.16% |
| 淨確定福利資產-非流動 | 2,677 | 0.04% | ||||||||||||||||||||||||
| 非流動資產合計 | 1,651,659 | 25.99% | 1,263,994 | 21.18% | 1,173,597 | 20.55% | 1,200,602 | 28.01% | 1,218,314 | 33.24% | 1,218,616 | 28.3% | 1,228,648 | 34% | 1,222,742 | 36.03% | 1,210,177 | 37.26% | 879,155 | 30.36% | 878,536 | 37.89% | 837,234 | 37.54% | 860,149 | 39.17% |
| 資產總計 | 6,356,131 | 100% | 5,969,055 | 100% | 5,711,059 | 100% | 4,286,806 | 100% | 3,665,539 | 100% | 4,305,818 | 100% | 3,613,355 | 100% | 3,393,608 | 100% | 3,247,544 | 100% | 2,896,175 | 100% | 2,318,688 | 100% | 2,230,000 | 100% | 2,195,695 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 262,953 | 4.14% | 626,056 | 10.49% | 1,035,056 | 18.12% | 462,584 | 10.79% | 141,557 | 3.86% | 325,984 | 7.57% | 171,386 | 4.74% | 160,000 | 4.71% | 20,000 | 0.62% | 0 | 0% | 150,000 | 6.47% | ||||
| 銀行借款 | 262,953 | 4.14% | 626,056 | 10.49% | 1,035,056 | 18.12% | 462,584 | 10.79% | 141,557 | 3.86% | 321,750 | 7.47% | ||||||||||||||
| 應付帳款 | 1,097,394 | 17.27% | 1,058,865 | 17.74% | 849,684 | 14.88% | 697,392 | 16.27% | 382,804 | 10.44% | 631,818 | 14.67% | 637,599 | 17.65% | 453,896 | 13.38% | 403,176 | 12.41% | 527,240 | 18.2% | 411,315 | 17.74% | 451,073 | 20.23% | 380,352 | 17.32% |
| 應付帳款 | 1,097,394 | 17.27% | 1,058,865 | 17.74% | 849,684 | 14.88% | 697,392 | 16.27% | 382,804 | 10.44% | 631,818 | 14.67% | ||||||||||||||
| 應付帳款－關係人 | 84,956 | 1.34% | 14,248 | 0.24% | 43,679 | 0.76% | 30,310 | 0.71% | 14,717 | 0.4% | 58,869 | 1.37% | 17,252 | 0.48% | 16,702 | 0.49% | 14,465 | 0.45% | 1,176 | 0.04% | ||||||
| 應付帳款－關係人 | 84,956 | 1.34% | 14,248 | 0.24% | 43,679 | 0.76% | 30,310 | 0.71% | 14,717 | 0.4% | 58,869 | 1.37% | ||||||||||||||
| 應付建造合約款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 其他應付款 | 339,754 | 5.35% | 376,660 | 6.31% | 315,595 | 5.53% | 224,094 | 5.23% | 239,019 | 6.52% | 242,160 | 5.62% | 222,720 | 6.16% | ||||||||||||
| 應付股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 其他應付款－其他 | 339,754 | 5.35% | 376,660 | 6.31% | 315,595 | 5.53% | 224,094 | 5.23% | 239,019 | 6.52% | 242,160 | 5.62% | 222,720 | 6.16% | 220,994 | 6.51% | 234,872 | 7.23% | ||||||||
| 本期所得稅負債 | 54,973 | 0.86% | 171,524 | 2.87% | 83,775 | 1.47% | 91,601 | 2.14% | 82,762 | 2.26% | 52,699 | 1.22% | 20,080 | 0.56% | 24,200 | 0.71% | 49,489 | 1.52% | 25,034 | 0.86% | 21,197 | 0.91% | 13,835 | 0.62% | 22,824 | 1.04% |
| 租賃負債－流動 | 23,522 | 0.37% | 24,843 | 0.42% | 14,092 | 0.25% | 20,949 | 0.49% | 16,484 | 0.45% | 14,704 | 0.34% | ||||||||||||||
| 租賃負債－非關係人 | 23,522 | 0.37% | 24,843 | 0.42% | 14,092 | 0.25% | 20,949 | 0.49% | 16,484 | 0.45% | 14,704 | 0.34% | ||||||||||||||
| 其他流動負債 | 117,879 | 1.85% | 101,848 | 1.71% | 254,955 | 4.46% | 105,464 | 2.46% | 74,537 | 2.03% | 257,452 | 5.98% | 68,867 | 1.91% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 7,159 | 0.11% | 536 | 0.01% | 39,057 | 0.68% | 38,937 | 0.91% | 38,571 | 1.05% | 38,571 | 0.9% | 38,571 | 1.07% | 38,571 | 1.14% | 38,571 | 1.19% | 0 | 0% | 22,631 | 0.98% | 95,224 | 4.27% | 288,161 | 13.12% |
| 一年或一營業週期內到期長期借款 | 7,159 | 0.11% | 536 | 0.01% | 39,057 | 0.68% | 38,937 | 0.91% | 38,571 | 1.05% | 38,571 | 0.9% | 38,571 | 1.07% | ||||||||||||
| 其他流動負債－其他 | 110,720 | 1.74% | 101,312 | 1.7% | 215,898 | 3.78% | 66,527 | 1.55% | 35,966 | 0.98% | 218,881 | 5.08% | 30,296 | 0.84% | 8,833 | 0.26% | 18,725 | 0.58% | 12,321 | 0.43% | 2,414 | 0.1% | 1,789 | 0.08% | 2,048 | 0.09% |
| 流動負債合計 | 1,981,431 | 31.17% | 2,374,044 | 39.77% | 2,596,836 | 45.47% | 1,632,394 | 38.08% | 951,880 | 25.97% | 1,583,686 | 36.78% | 1,137,904 | 31.49% | 941,574 | 27.75% | 799,677 | 24.62% | 762,978 | 26.34% | 799,993 | 34.5% | 794,257 | 35.62% | 877,745 | 39.98% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 618,850 | 9.74% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 長期借款 | 25,233 | 0.4% | 999 | 0.02% | 1,368 | 0.02% | 40,079 | 0.93% | 77,143 | 2.1% | 115,714 | 2.69% | 154,286 | 4.27% | 192,857 | 5.68% | 231,429 | 7.13% | 0 | 0% | 22,631 | 1.01% | 64,268 | 2.93% | ||
| 銀行長期借款 | 25,233 | 0.4% | 999 | 0.02% | 1,368 | 0.02% | 40,079 | 0.93% | 77,143 | 2.1% | 115,714 | 2.69% | ||||||||||||||
| 遞延所得稅負債 | 100,797 | 1.59% | 90,450 | 1.52% | 56,552 | 0.99% | 46,499 | 1.08% | 50,067 | 1.37% | 50,094 | 1.16% | 36,180 | 1% | 34,138 | 1.01% | 19,370 | 0.6% | 19,393 | 0.67% | 17,560 | 0.76% | 17,301 | 0.78% | 17,035 | 0.78% |
| 遞延所得稅負債－所得稅 | 100,797 | 1.59% | 90,450 | 1.52% | 56,552 | 0.99% | 46,499 | 1.08% | 50,067 | 1.37% | 50,094 | 1.16% | ||||||||||||||
| 租賃負債－非流動 | 21,983 | 0.35% | 26,008 | 0.44% | 23,313 | 0.41% | 30,164 | 0.7% | 16,069 | 0.44% | 14,491 | 0.34% | ||||||||||||||
| 租賃負債－非關係人 | 21,983 | 0.35% | 26,008 | 0.44% | 23,313 | 0.41% | 30,164 | 0.7% | 16,069 | 0.44% | 14,491 | 0.34% | ||||||||||||||
| 租賃負債－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 其他非流動負債 | 9,138 | 0.14% | 29,868 | 0.5% | 39,374 | 0.69% | 37,420 | 0.87% | 53,323 | 1.45% | 50,151 | 1.16% | 57,305 | 1.59% | ||||||||||||
| 淨確定福利負債-非流動 | 5,687 | 0.09% | 13,213 | 0.22% | 22,752 | 0.4% | 34,160 | 0.8% | 49,572 | 1.35% | 45,818 | 1.06% | 53,414 | 1.48% | ||||||||||||
| 其他非流動負債－其他 | 3,451 | 0.05% | 16,655 | 0.28% | 16,622 | 0.29% | 3,260 | 0.08% | 3,751 | 0.1% | 4,333 | 0.1% | 3,891 | 0.11% | 3,448 | 0.1% | 6,040 | 0.19% | 3,848 | 0.13% | 4,917 | 0.21% | 12,184 | 0.55% | 19,640 | 0.89% |
| 非流動負債合計 | 776,001 | 12.21% | 147,325 | 2.47% | 120,607 | 2.11% | 154,162 | 3.6% | 196,602 | 5.36% | 230,450 | 5.35% | 247,771 | 6.86% | 285,349 | 8.41% | 314,845 | 9.69% | 76,369 | 2.64% | 76,473 | 3.3% | 106,334 | 4.77% | 153,756 | 7% |
| 負債總計 | 2,757,432 | 43.38% | 2,521,369 | 42.24% | 2,717,443 | 47.58% | 1,786,556 | 41.68% | 1,148,482 | 31.33% | 1,814,136 | 42.13% | 1,385,675 | 38.35% | 1,226,923 | 36.15% | 1,114,522 | 34.32% | 839,347 | 28.98% | 876,466 | 37.8% | 900,591 | 40.39% | 1,031,501 | 46.98% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 726,302 | 11.43% | 722,312 | 12.1% | 711,622 | 12.46% | 705,252 | 16.45% | 701,942 | 19.15% | 701,942 | 16.3% | 691,942 | 19.15% | 692,882 | 20.42% | 693,332 | 21.35% | 683,332 | 23.59% | 542,432 | 23.39% | 522,134 | 23.41% | 462,771 | 21.08% |
| 股本合計 | 726,302 | 11.43% | 722,312 | 12.1% | 711,622 | 12.46% | 705,252 | 16.45% | 701,942 | 19.15% | 701,942 | 16.3% | 691,942 | 19.15% | 692,882 | 20.42% | 693,332 | 21.35% | 683,332 | 23.59% | 542,432 | 23.39% | 522,134 | 23.41% | 463,261 | 21.1% |
| 權益─具證券性質之虛擬通貨 | ||||||||||||||||||||||||||
| 權益─具證券性質之虛擬通貨合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－其他 | 1,164,130 | 18.32% | 1,054,665 | 17.67% | 1,022,790 | 17.91% | 998,332 | 23.29% | 979,707 | 26.73% | 968,948 | 22.5% | ||||||||||||||
| 資本公積合計 | 1,164,130 | 18.32% | 1,054,665 | 17.67% | 1,022,790 | 17.91% | 998,332 | 23.29% | 979,707 | 26.73% | 968,948 | 22.5% | 925,933 | 25.63% | 931,145 | 27.44% | 921,826 | 28.39% | 868,163 | 29.98% | 510,795 | 22.03% | 485,726 | 21.78% | 332,168 | 15.13% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 437,116 | 6.88% | 376,413 | 6.31% | 320,006 | 5.6% | 299,273 | 6.98% | 276,777 | 7.55% | 230,768 | 5.36% | ||||||||||||||
| 特別盈餘公積 | 26,270 | 0.41% | 17,098 | 0.29% | 101,178 | 1.77% | 75,861 | 1.77% | 40,377 | 1.1% | 20,770 | 0.48% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 814,808 | 12.82% | 854,722 | 14.32% | 515,128 | 9.02% | 260,255 | 6.07% | 344,171 | 9.39% | 367,470 | 8.53% | ||||||||||||||
| 累積盈虧 | 569,253 | 8.96% | 367,054 | 6.15% | 131,653 | 2.31% | 153,755 | 3.59% | 169,280 | 4.62% | 59,043 | 1.37% | ||||||||||||||
| 追溯適用及追溯重編之影響數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 本期損益 | 245,555 | 3.86% | 487,668 | 8.17% | 383,475 | 6.71% | 106,500 | 2.48% | 174,891 | 4.77% | 308,427 | 7.16% | ||||||||||||||
| 保留盈餘合計 | 1,278,194 | 20.11% | 1,248,233 | 20.91% | 936,312 | 16.39% | 635,389 | 14.82% | 661,325 | 18.04% | 619,008 | 14.38% | 403,864 | 11.18% | 359,563 | 10.6% | 422,016 | 12.99% | 329,491 | 11.38% | 260,263 | 11.22% | 224,232 | 10.06% | 242,193 | 11.03% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 14,155 | 0.22% | 37,317 | 0.63% | 11,156 | 0.2% | (95,788) | -2.23% | (62,040) | -1.69% | (14,452) | -0.34% | ||||||||||||||
| 國外營運機構財務報表換算之兌換差額 －母公司 | 14,155 | 0.22% | 37,317 | 0.63% | 11,156 | 0.2% | (95,788) | -2.23% | (62,040) | -1.69% | (14,452) | -0.34% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (98) | 0% | ||||||||||||||||||||||||
| 其他權益－其他 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (5,433) | -0.15% | (22,041) | -0.51% | ||||||||||||||
| 其他權益－員工未賺得酬勞 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (5,433) | -0.15% | (22,041) | -0.51% | ||||||||||||||
| 其他權益－其他 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 其他權益合計 | 14,057 | 0.22% | 37,317 | 0.63% | 11,156 | 0.2% | (95,788) | -2.23% | (67,473) | -1.84% | (36,493) | -0.85% | (25,490) | -0.71% | (36,341) | -1.07% | (41,663) | -1.28% | 24,150 | 0.83% | (3,806) | -0.16% | (11,089) | -0.5% | (10,724) | -0.49% |
| 庫藏股票 | (1,535) | -0.02% | (1,535) | -0.03% | (1,535) | -0.03% | (1,535) | -0.04% | (1,535) | -0.04% | (1,535) | -0.04% | 1,535 | 0.04% | 1,535 | 0.05% | 1,535 | 0.05% | 1,535 | 0.05% | 1,535 | 0.07% | 1,535 | 0.07% | 1,636 | 0.07% |
| 歸屬於母公司業主之權益合計 | 3,181,148 | 50.05% | 3,060,992 | 51.28% | 2,680,345 | 46.93% | 2,241,650 | 52.29% | 2,273,966 | 62.04% | 2,251,870 | 52.3% | 1,994,714 | 55.2% | 1,945,714 | 57.33% | 1,993,976 | 61.4% | 1,903,601 | 65.73% | 1,308,149 | 56.42% | 1,219,468 | 54.68% | 1,025,262 | 46.69% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 非控制權益 | 417,551 | 6.57% | 386,694 | 6.48% | 313,271 | 5.49% | 258,600 | 6.03% | 243,091 | 6.63% | 239,812 | 5.57% | 232,966 | 6.45% | 220,971 | 6.51% | 139,046 | 4.28% | 153,227 | 5.29% | 134,073 | 5.78% | 109,941 | 4.93% | 138,932 | 6.33% |
| 權益總額 | 3,598,699 | 56.62% | 3,447,686 | 57.76% | 2,993,616 | 52.42% | 2,500,250 | 58.32% | 2,517,057 | 68.67% | 2,491,682 | 57.87% | 2,227,680 | 61.65% | 2,166,685 | 63.85% | 2,133,022 | 65.68% | 2,056,828 | 71.02% | 1,442,222 | 62.2% | 1,329,409 | 59.61% | 1,164,194 | 53.02% |
| 負債及權益總計 | 6,356,131 | 100% | 5,969,055 | 100% | 5,711,059 | 100% | 4,286,806 | 100% | 3,665,539 | 100% | 4,305,818 | 100% | 3,613,355 | 100% | 3,393,608 | 100% | 3,247,544 | 100% | 2,896,175 | 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% | 49 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 76,201 | 0% | 76,201 | 0% | 76,201 | 0% | 76,201 | 0% | 76,201 | 0% | 76,201 | 0% | 45,690 | 0% | 45,690 | 0% | 45,690 | 0% | 45,690 | 0% | 45,690 | 0% | 45,690 | 0% | 48,688 | 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
安勤(3479) 截至2024年第3季「資產總額」總計約為NT$63.56億元，相較上一季增加約NT$1.26億元、相較去年年末增加約NT$7.37億元
安勤(3479) 2024年第3季財報顯示公司「資產總額」約NT$63.56億元；負債總額約NT$27.57億元、為資產總額的43.38%；權益總額約NT$35.99億元、為資產總額的56.62%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$62.3億元；負債總額約NT$27.64億元、為資產總額的44.36%；權益總額約NT$34.66億元、為資產總額的55.64%。
今年第3季相較上一季「資產總額」增加約NT$1.26億元。
對比去年年末
去年年末的「資產總額」則為NT$56.19億元；負債總額約NT$21.04億元、為資產總額的37.45%；權益總額約NT$35.15億元、為資產總額的62.55%。
今年第3季相較去年年末「資產總額」增加約NT$7.37億元。
| 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 | 6,356,131 | 100% | 6,230,094 | 100% | 5,923,132 | 100% | 5,618,748 | 100% | 5,969,055 | 100% | 5,773,929 | 100% | 5,775,621 | 100% | 5,455,641 | 100% | 5,711,059 | 100% | 5,365,016 | 100% | 4,980,235 | 100% | 4,552,556 | 100% | 4,286,806 | 100% | 3,981,987 | 100% | 3,769,646 | 100% | 3,605,392 | 100% | 3,665,539 | 100% | 3,982,645 | 100% | 4,236,682 | 100% | 4,259,813 | 100% | 4,305,818 | 100% | 3,896,783 | 100% | 3,668,228 | 100% | 3,429,555 | 100% | 3,613,355 | 100% | 3,517,052 | 100% | 3,663,002 | 100% | 3,339,218 | 100% | 3,393,608 | 100% | 3,330,958 | 100% | 3,276,385 | 100% | 3,260,315 | 100% | 3,247,544 | 100% | 3,284,895 | 100% | 3,113,324 | 100% | 3,000,160 | 100% | 2,896,175 | 100% | 2,741,157 | 100% | 2,772,746 | 100% | 2,682,761 | 100% |
| 負債總額 | 2,757,432 | 43.38% | 2,763,659 | 44.36% | 2,572,880 | 43.44% | 2,104,012 | 37.45% | 2,521,369 | 42.24% | 2,594,895 | 44.94% | 2,764,793 | 47.87% | 2,282,422 | 41.84% | 2,717,443 | 47.58% | 2,607,534 | 48.6% | 2,415,325 | 48.5% | 1,945,009 | 42.72% | 1,786,556 | 41.68% | 1,550,624 | 38.94% | 1,369,160 | 36.32% | 1,039,904 | 28.84% | 1,148,482 | 31.33% | 1,515,633 | 38.06% | 1,769,573 | 41.77% | 1,632,438 | 38.32% | 1,814,136 | 42.13% | 1,558,508 | 39.99% | 1,275,324 | 34.77% | 1,108,514 | 32.32% | 1,385,675 | 38.35% | 1,349,257 | 38.36% | 1,393,568 | 38.04% | 1,109,706 | 33.23% | 1,226,923 | 36.15% | 1,282,069 | 38.49% | 1,028,442 | 31.39% | 1,011,351 | 31.02% | 1,114,522 | 34.32% | 1,214,888 | 36.98% | 918,040 | 29.49% | 858,457 | 28.61% | 839,347 | 28.98% | 836,505 | 30.52% | 714,502 | 25.77% | 674,034 | 25.12% |
| 權益總額 | 3,598,699 | 56.62% | 3,466,435 | 55.64% | 3,350,252 | 56.56% | 3,514,736 | 62.55% | 3,447,686 | 57.76% | 3,179,034 | 55.06% | 3,010,828 | 52.13% | 3,173,219 | 58.16% | 2,993,616 | 52.42% | 2,757,482 | 51.4% | 2,564,910 | 51.5% | 2,607,547 | 57.28% | 2,500,250 | 58.32% | 2,431,363 | 61.06% | 2,400,486 | 63.68% | 2,565,488 | 71.16% | 2,517,057 | 68.67% | 2,467,012 | 61.94% | 2,467,109 | 58.23% | 2,627,375 | 61.68% | 2,491,682 | 57.87% | 2,338,275 | 60.01% | 2,392,904 | 65.23% | 2,321,041 | 67.68% | 2,227,680 | 61.65% | 2,167,795 | 61.64% | 2,269,434 | 61.96% | 2,229,512 | 66.77% | 2,166,685 | 63.85% | 2,048,889 | 61.51% | 2,247,943 | 68.61% | 2,248,964 | 68.98% | 2,133,022 | 65.68% | 2,070,007 | 63.02% | 2,195,284 | 70.51% | 2,141,703 | 71.39% | 2,056,828 | 71.02% | 1,904,652 | 69.48% | 2,058,244 | 74.23% | 2,008,727 | 74.88% |
流動資產
安勤(3479) 截至2024年第3季「流動資產」總計約為NT$47.04億元，相較上一季減少約NT$-1.95億元、相較去年年末增加約NT$4.12億元
安勤(3479) 2024年第3季財報顯示公司「流動資產」總計約NT$47.04億元、約佔整體資產的74.01%。
對比上一季
上一季流動資產總計約NT$48.99億元、約佔整體資產的78.64%。今年第3季相較上一季減少約NT$-1.95億元。
對比去年年末
去年年末流動資產則為NT$42.93億元、約佔整體資產的76.4%。今年第3季相較去年年末增加約NT$4.12億元。
| 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 | 4,704,472 | 74.01% | 4,899,441 | 78.64% | 4,582,780 | 77.37% | 4,292,667 | 76.4% | 4,705,061 | 78.82% | 4,514,082 | 78.18% | 4,517,140 | 78.21% | 4,246,888 | 77.84% | 4,537,462 | 79.45% | 4,188,359 | 78.07% | 3,799,064 | 76.28% | 3,363,225 | 73.88% | 3,086,204 | 71.99% | 2,767,170 | 69.49% | 2,538,992 | 67.35% | 2,397,148 | 66.49% | 2,447,225 | 66.76% | 2,756,016 | 69.2% | 2,991,410 | 70.61% | 3,016,483 | 70.81% | 3,087,202 | 71.7% | 2,663,816 | 68.36% | 2,436,870 | 66.43% | 2,238,324 | 65.27% | 2,384,707 | 66% | 2,293,974 | 65.22% | 2,443,153 | 66.7% | 2,114,655 | 63.33% | 2,170,866 | 63.97% | 2,122,263 | 63.71% | 2,061,731 | 62.93% | 2,035,291 | 62.43% | 2,037,367 | 62.74% | 2,347,093 | 71.45% | 2,231,488 | 71.68% | 2,102,932 | 70.09% | 2,017,020 | 69.64% | 1,874,188 | 68.37% | 1,901,435 | 68.58% | 1,801,704 | 67.16% |
非流動資產
安勤(3479) 截至2024年第3季「非流動資產」總計約為NT$16.52億元，相較上一季增加約NT$3.21億元、相較去年年末增加約NT$3.26億元
安勤(3479) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.52億元、約佔整體資產的25.99%。
對比上一季
上一季非流動資產總計約NT$13.31億元、約佔整體資產的21.36%。今年第3季相較上一季增加約NT$3.21億元。
對比去年年末
去年年末非流動資產則為NT$13.26億元、約佔整體資產的23.6%。今年第3季相較去年年末增加約NT$3.26億元。
| 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 | 1,651,659 | 25.99% | 1,330,653 | 21.36% | 1,340,352 | 22.63% | 1,326,081 | 23.6% | 1,263,994 | 21.18% | 1,259,847 | 21.82% | 1,258,481 | 21.79% | 1,208,753 | 22.16% | 1,173,597 | 20.55% | 1,176,657 | 21.93% | 1,181,171 | 23.72% | 1,189,331 | 26.12% | 1,200,602 | 28.01% | 1,214,817 | 30.51% | 1,230,654 | 32.65% | 1,208,244 | 33.51% | 1,218,314 | 33.24% | 1,226,629 | 30.8% | 1,245,272 | 29.39% | 1,243,330 | 29.19% | 1,218,616 | 28.3% | 1,232,967 | 31.64% | 1,231,358 | 33.57% | 1,191,231 | 34.73% | 1,228,648 | 34% | 1,223,078 | 34.78% | 1,219,849 | 33.3% | 1,224,563 | 36.67% | 1,222,742 | 36.03% | 1,208,695 | 36.29% | 1,214,654 | 37.07% | 1,225,024 | 37.57% | 1,210,177 | 37.26% | 937,802 | 28.55% | 881,836 | 28.32% | 897,228 | 29.91% | 879,155 | 30.36% | 866,969 | 31.63% | 871,311 | 31.42% | 881,057 | 32.84% |
流動負債
安勤(3479) 截至2024年第3季「流動負債」總計約為NT$19.81億元，相較上一季減少約NT$-2,179萬元、相較去年年末減少約NT$-242萬元
安勤(3479) 2024年第3季財報顯示公司「流動負債」總計約NT$19.81億元、約佔整體資產的31.17%。
對比上一季
上一季流動負債總計約NT$20.03億元、約佔整體資產的32.15%。今年第3季相較上一季減少約NT$-2,179萬元。
對比去年年末
去年年末流動負債則為NT$19.84億元、約佔整體資產的35.31%。今年第3季相較去年年末減少約NT$-242萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 1,981,431 | 31.17% | 2,003,217 | 32.15% | 1,833,544 | 30.96% | 1,983,856 | 35.31% | 2,374,044 | 39.77% | 2,464,833 | 42.69% | 2,632,643 | 45.58% | 2,165,162 | 39.69% | 2,596,836 | 45.47% | 2,483,426 | 46.29% | 2,289,931 | 45.98% | 1,806,309 | 39.68% | 1,632,394 | 38.08% | 1,386,047 | 34.81% | 1,187,615 | 31.5% | 865,495 | 24.01% | 951,880 | 25.97% | 1,307,358 | 32.83% | 1,549,232 | 36.57% | 1,411,462 | 33.13% | 1,583,686 | 36.78% | 1,317,802 | 33.82% | 1,021,023 | 27.83% | 867,029 | 25.28% | 1,137,904 | 31.49% | 1,082,081 | 30.77% | 1,118,643 | 30.54% | 825,440 | 24.72% | 941,574 | 27.75% | 987,751 | 29.65% | 736,154 | 22.47% | 708,549 | 21.73% | 799,677 | 24.62% | 1,132,182 | 34.47% | 835,041 | 26.82% | 775,012 | 25.83% | 762,978 | 26.34% | 759,608 | 27.71% | 636,882 | 22.97% | 596,637 | 22.24% |
非流動負債
安勤(3479) 截至2024年第3季「非流動負債」總計約為NT$7.76億元，相較上一季增加約NT$1,556萬元、相較去年年末增加約NT$6.56億元
安勤(3479) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.76億元、約佔整體資產的12.21%。
對比上一季
上一季非流動負債總計約NT$7.6億元、約佔整體資產的12.21%。今年第3季相較上一季增加約NT$1,556萬元。
對比去年年末
去年年末非流動負債則為NT$1.2億元、約佔整體資產的2.14%。今年第3季相較去年年末增加約NT$6.56億元。
| 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 | % | |
| 非流動負債 | 776,001 | 12.21% | 760,442 | 12.21% | 739,336 | 12.48% | 120,156 | 2.14% | 147,325 | 2.47% | 130,062 | 2.25% | 132,150 | 2.29% | 117,260 | 2.15% | 120,607 | 2.11% | 124,108 | 2.31% | 125,394 | 2.52% | 138,700 | 3.05% | 154,162 | 3.6% | 164,577 | 4.13% | 181,545 | 4.82% | 174,409 | 4.84% | 196,602 | 5.36% | 208,275 | 5.23% | 220,341 | 5.2% | 220,976 | 5.19% | 230,450 | 5.35% | 240,706 | 6.18% | 254,301 | 6.93% | 241,485 | 7.04% | 247,771 | 6.86% | 267,176 | 7.6% | 274,925 | 7.51% | 284,266 | 8.51% | 285,349 | 8.41% | 294,318 | 8.84% | 292,288 | 8.92% | 302,802 | 9.29% | 314,845 | 9.69% | 82,706 | 2.52% | 82,999 | 2.67% | 83,445 | 2.78% | 76,369 | 2.64% | 76,897 | 2.81% | 77,620 | 2.8% | 77,397 | 2.88% |
權益
安勤(3479) 截至2024年第3季「權益」總計約為NT$35.99億元，相較上一季增加約NT$1.32億元、相較去年年末增加約NT$8,396萬元
安勤(3479) 2024年第3季財報顯示公司「權益」總計約NT$35.99億元、約佔整體資產的56.62%。
對比上一季
上一季權益總計約NT$34.66億元、約佔整體資產的55.64%。今年第3季相較上一季增加約NT$1.32億元。
對比去年年末
去年年末權益則為NT$35.15億元、約佔整體資產的62.55%。今年第3季相較去年年末增加約NT$8,396萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 3,598,699 | 56.62% | 3,466,435 | 55.64% | 3,350,252 | 56.56% | 3,514,736 | 62.55% | 3,447,686 | 57.76% | 3,179,034 | 55.06% | 3,010,828 | 52.13% | 3,173,219 | 58.16% | 2,993,616 | 52.42% | 2,757,482 | 51.4% | 2,564,910 | 51.5% | 2,607,547 | 57.28% | 2,500,250 | 58.32% | 2,431,363 | 61.06% | 2,400,486 | 63.68% | 2,565,488 | 71.16% | 2,517,057 | 68.67% | 2,467,012 | 61.94% | 2,467,109 | 58.23% | 2,627,375 | 61.68% | 2,491,682 | 57.87% | 2,338,275 | 60.01% | 2,392,904 | 65.23% | 2,321,041 | 67.68% | 2,227,680 | 61.65% | 2,167,795 | 61.64% | 2,269,434 | 61.96% | 2,229,512 | 66.77% | 2,166,685 | 63.85% | 2,048,889 | 61.51% | 2,247,943 | 68.61% | 2,248,964 | 68.98% | 2,133,022 | 65.68% | 2,070,007 | 63.02% | 2,195,284 | 70.51% | 2,141,703 | 71.39% | 2,056,828 | 71.02% | 1,904,652 | 69.48% | 2,058,244 | 74.23% | 2,008,727 | 74.88% |
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