3557
77.9
TWD+1.30 (1.70%)
2024.12.04收盤
嘉威－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 | 258,332 | 4.94% | 262,964 | 6.3% | 428,073 | 9.38% | 305,684 | 6.44% | 224,045 | 5.68% | 610,193 | 14.52% | 172,819 | 29.45% | 179,975 | 24.22% | 283,681 | 22.98% | 151,126 | 13.26% | 194,519 | 11.58% | 353,353 | 16.79% | 281,587 | 12.25% |
| 應收票據淨額 | 0 | 0% | 28 | 0% | 0 | 0% | 16 | 0% | 192 | 0.02% | 1,434 | 0.09% | 244 | 0.01% | 897 | 0.04% | ||||||||||
| 應收帳款淨額 | 996,676 | 19.04% | 914,334 | 21.92% | 614,836 | 13.48% | 798,118 | 16.81% | 821,182 | 20.8% | 696,840 | 16.59% | 44,327 | 7.55% | 109,405 | 14.72% | 257,679 | 20.88% | 221,319 | 19.42% | 344,494 | 20.51% | 348,628 | 16.57% | 412,703 | 17.96% |
| 其他應收款 | 12,908 | 0.25% | 25,867 | 0.62% | 21,415 | 0.47% | 49,176 | 1.04% | 15,141 | 0.38% | 30,938 | 0.74% | 13,869 | 2.36% | ||||||||||||
| 存貨 | 831,132 | 15.88% | 738,711 | 17.71% | 1,199,874 | 26.3% | 1,213,156 | 25.55% | 539,543 | 13.67% | 628,962 | 14.97% | 170 | 0.03% | 12,320 | 1.66% | 61,603 | 4.99% | 101,184 | 8.88% | 169,425 | 10.09% | 234,301 | 11.13% | 204,623 | 8.9% |
| 存貨－製造業 | 831,132 | 15.88% | 738,711 | 17.71% | 1,199,874 | 26.3% | 1,213,156 | 25.55% | 539,543 | 13.67% | 628,962 | 14.97% | 170 | 0.03% | ||||||||||||
| 預付款項 | 54,706 | 1.05% | 135,879 | 3.26% | 63,979 | 1.4% | 94,746 | 2% | ||||||||||||||||||
| 其他流動資產 | 0 | 0% | 50,100 | 1.2% | 167,601 | 3.67% | 172,878 | 3.64% | 176,267 | 4.47% | 141,057 | 3.36% | 1,673 | 0.29% | 6,237 | 0.84% | 118,421 | 9.59% | 27,979 | 2.45% | 45,111 | 2.69% | 51,124 | 2.43% | 18,515 | 0.81% |
| 其他金融資產－流動 | 0 | 0% | 50,100 | 1.2% | 167,025 | 3.66% | 172,873 | 3.64% | 131,027 | 3.32% | 94,106 | 2.24% | 0 | 0% | 0 | 0% | 114,950 | 9.31% | 19,259 | 1.69% | 32,481 | 1.93% | 40,820 | 1.94% | 7,301 | 0.32% |
| 流動資產合計 | 2,153,754 | 41.15% | 2,127,883 | 51.01% | 2,495,778 | 54.7% | 2,645,070 | 55.7% | 1,781,244 | 45.12% | 2,107,990 | 50.17% | 580,853 | 99% | 325,144 | 43.75% | 764,562 | 61.95% | 518,849 | 45.52% | 776,440 | 46.24% | 1,015,554 | 48.26% | 975,697 | 42.46% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,489,196 | 28.45% | 810,052 | 19.42% | 848,061 | 18.59% | 861,615 | 18.14% | 862,684 | 21.85% | 422,400 | 10.05% | 4,456 | 0.76% | 384,365 | 51.72% | 433,329 | 35.11% | 495,591 | 43.48% | 737,336 | 43.91% | 894,993 | 42.53% | 1,051,363 | 45.75% |
| 使用權資產 | 414,136 | 7.91% | 99,339 | 2.38% | 86,648 | 1.9% | 73,303 | 1.54% | 77,174 | 1.95% | 938,858 | 22.35% | ||||||||||||||
| 無形資產 | 987,337 | 18.86% | 1,017,649 | 24.39% | 1,041,802 | 22.83% | 1,058,934 | 22.3% | 1,141,631 | 28.92% | 718,777 | 17.11% | 0 | 0% | 7,162 | 0.96% | 8,356 | 0.68% | 9,550 | 0.84% | 11,721 | 0.7% | 14,601 | 0.69% | 17,680 | 0.77% |
| 遞延所得稅資產 | 173,242 | 3.31% | 112,081 | 2.69% | 81,334 | 1.78% | 101,737 | 2.14% | 81,532 | 2.07% | 0 | 0% | 0 | 0% | 25,107 | 3.38% | 25,107 | 2.03% | 25,107 | 2.2% | 93,793 | 5.59% | 115,145 | 5.47% | 138,218 | 6.01% |
| 其他非流動資產 | 16,706 | 0.32% | 4,740 | 0.11% | 9,040 | 0.2% | 8,409 | 0.18% | 3,398 | 0.09% | 13,305 | 0.32% | 1,439 | 0.25% | ||||||||||||
| 預付設備款 | 178 | 0% | ||||||||||||||||||||||||
| 存出保證金 | 16,528 | 0.32% | 4,149 | 0.1% | 7,484 | 0.16% | 3,595 | 0.08% | 3,389 | 0.09% | 3,227 | 0.08% | 55 | 0.01% | 55 | 0.01% | 1,369 | 0.11% | 1,398 | 0.12% | 5,608 | 0.33% | 3,881 | 0.18% | 2,272 | 0.1% |
| 其他非流動資產－其他 | 0 | 0% | 591 | 0.01% | 1,556 | 0.03% | 4,814 | 0.1% | 9 | 0% | 10,078 | 0.24% | 334 | 0.06% | 334 | 0.04% | 438 | 0.04% | 2,638 | 0.23% | 7,913 | 0.47% | 9,930 | 0.47% | 8,641 | 0.38% |
| 非流動資產合計 | 3,080,617 | 58.85% | 2,043,861 | 48.99% | 2,066,885 | 45.3% | 2,103,998 | 44.3% | 2,166,419 | 54.88% | 2,093,340 | 49.83% | 5,895 | 1% | 418,073 | 56.25% | 469,649 | 38.05% | 620,908 | 54.48% | 902,825 | 53.76% | 1,088,809 | 51.74% | 1,322,360 | 57.54% |
| 資產總計 | 5,234,371 | 100% | 4,171,744 | 100% | 4,562,663 | 100% | 4,749,068 | 100% | 3,947,663 | 100% | 4,201,330 | 100% | 586,748 | 100% | 743,217 | 100% | 1,234,211 | 100% | 1,139,757 | 100% | 1,679,265 | 100% | 2,104,363 | 100% | 2,298,057 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,089,913 | 20.82% | 1,028,146 | 24.65% | 1,014,725 | 22.24% | 1,110,568 | 23.38% | 614,647 | 15.57% | 774,013 | 18.42% | 0 | 0% | 60,991 | 4.94% | 30,519 | 2.68% | 86,382 | 5.14% | 256,124 | 12.17% | 160,374 | 6.98% | ||
| 應付短期票券 | 99,941 | 1.91% | 0 | 0% | 94,986 | 2.08% | ||||||||||||||||||||
| 合約負債－流動 | 9,246 | 0.18% | 13,744 | 0.33% | 24,411 | 0.54% | 16,242 | 0.34% | 13,263 | 0.34% | 0 | 0% | ||||||||||||||
| 應付帳款 | 106,477 | 2.03% | 111,422 | 2.67% | 93,941 | 2.06% | 167,212 | 3.52% | 129,714 | 3.29% | 141,580 | 3.37% | 37,995 | 6.48% | 35,981 | 4.84% | 116,128 | 9.41% | 88,183 | 7.74% | 188,179 | 11.21% | 206,954 | 9.83% | 211,560 | 9.21% |
| 其他應付款 | 287,562 | 5.49% | 242,061 | 5.8% | 244,382 | 5.36% | 644,462 | 13.57% | 1,132,137 | 28.68% | 2,384,620 | 56.76% | 7,884 | 1.34% | ||||||||||||
| 本期所得稅負債 | 95,479 | 1.82% | 38,471 | 0.92% | 66,213 | 1.45% | 6,174 | 0.13% | 7,795 | 0.2% | 0 | 0% | 246 | 0.01% | ||||||||||||
| 負債準備－流動 | 78,300 | 1.5% | 61,459 | 1.47% | 43,927 | 0.96% | 22,812 | 0.48% | 12,904 | 0.33% | 5,598 | 0.13% | 5,598 | 0.95% | 5,597 | 0.75% | 6,690 | 0.54% | 0 | 0% | 3,291 | 0.2% | 35,417 | 1.68% | 4,780 | 0.21% |
| 租賃負債－流動 | 32,779 | 0.63% | 19,177 | 0.46% | 14,020 | 0.31% | 7,947 | 0.17% | 5,947 | 0.15% | 5,684 | 0.14% | ||||||||||||||
| 租賃負債－非關係人 | 30,119 | 0.58% | ||||||||||||||||||||||||
| 租賃負債－關係人 | 2,660 | 0.05% | ||||||||||||||||||||||||
| 其他流動負債 | 52,846 | 1.01% | 107,281 | 2.57% | 151,773 | 3.33% | 219,001 | 4.61% | 146,445 | 3.71% | 23,313 | 0.55% | 14,600 | 2.49% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 14,938 | 0.29% | 80,000 | 1.92% | 120,000 | 2.63% | 192,257 | 4.05% | 137,271 | 3.48% | 0 | 0% | 162,989 | 13.21% | 9,859 | 0.87% | 9,859 | 0.59% | 36,291 | 1.72% | 129,706 | 5.64% | ||||
| 一年或一營業週期內到期長期借款 | 14,938 | 0.29% | 80,000 | 1.92% | 120,000 | 2.63% | 192,257 | 4.05% | 137,271 | 3.48% | ||||||||||||||||
| 其他流動負債－其他 | 37,908 | 0.72% | 27,281 | 0.65% | 31,773 | 0.7% | 26,744 | 0.56% | 7,989 | 0.2% | 23,313 | 0.55% | 14,600 | 2.49% | 15,258 | 2.05% | 18,698 | 1.51% | 1,699 | 0.15% | 4,818 | 0.29% | 5,402 | 0.26% | 1,649 | 0.07% |
| 流動負債合計 | 1,852,543 | 35.39% | 1,621,761 | 38.87% | 1,748,378 | 38.32% | 2,194,418 | 46.21% | 2,062,852 | 52.26% | 3,334,808 | 79.38% | 68,264 | 11.63% | 71,323 | 9.6% | 411,862 | 33.37% | 213,692 | 18.75% | 425,123 | 25.32% | 684,053 | 32.51% | 653,055 | 28.42% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 654,630 | 12.51% | 170,390 | 4.08% | 250,390 | 5.49% | 189,199 | 3.98% | 342,729 | 8.68% | 0 | 0% | 23,005 | 1.86% | 32,864 | 2.88% | 42,723 | 2.54% | 64,420 | 3.06% | 136,711 | 5.95% | ||||
| 遞延所得稅負債 | 10,884 | 0.21% | 11,951 | 0.29% | 21,789 | 0.48% | 7,896 | 0.17% | 0 | 0% | 527 | 0.03% | 12 | 0% | ||||||||||||
| 租賃負債－非流動 | 83,211 | 1.59% | 32,961 | 0.79% | 22,663 | 0.5% | 14,010 | 0.3% | 17,632 | 0.45% | 23,747 | 0.57% | ||||||||||||||
| 租賃負債－非關係人 | 74,171 | 1.42% | ||||||||||||||||||||||||
| 租賃負債－關係人 | 9,040 | 0.17% | ||||||||||||||||||||||||
| 非流動負債合計 | 748,725 | 14.3% | 215,302 | 5.16% | 294,842 | 6.46% | 211,105 | 4.45% | 360,361 | 9.13% | 23,747 | 0.57% | 0 | 0% | 434 | 0.06% | 24,739 | 2% | 186,072 | 16.33% | 193,343 | 11.51% | 70,580 | 3.35% | 154,906 | 6.74% |
| 負債總計 | 2,601,268 | 49.7% | 1,837,063 | 44.04% | 2,043,220 | 44.78% | 2,405,523 | 50.65% | 2,423,213 | 61.38% | 3,358,555 | 79.94% | 68,264 | 11.63% | 71,757 | 9.65% | 436,601 | 35.37% | 399,764 | 35.07% | 618,466 | 36.83% | 754,633 | 35.86% | 807,961 | 35.16% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 803,004 | 15.34% | 803,004 | 19.25% | 803,004 | 17.6% | 803,004 | 16.91% | 723,004 | 18.31% | 923,004 | 21.97% | 773,254 | 131.79% | 773,254 | 104.04% | 1,432,470 | 116.06% | 1,094,342 | 96.02% | 1,094,342 | 65.17% | 1,094,342 | 52% | 1,094,342 | 47.62% |
| 股本合計 | 803,004 | 15.34% | 803,004 | 19.25% | 803,004 | 17.6% | 803,004 | 16.91% | 723,004 | 18.31% | 923,004 | 21.97% | 773,254 | 131.79% | 773,254 | 104.04% | 1,432,470 | 116.06% | 1,094,342 | 96.02% | 1,094,342 | 65.17% | 1,094,342 | 52% | 1,094,342 | 47.62% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 682,138 | 13.03% | 682,138 | 16.35% | 682,138 | 14.95% | 682,137 | 14.36% | 149,027 | 3.78% | 149,027 | 3.55% | 4,908 | 0.84% | 4,908 | 0.66% | 4,908 | 0.4% | 91,991 | 8.07% | 91,991 | 5.48% | 371,059 | 17.63% | 454,653 | 19.78% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 241,844 | 4.62% | 203,203 | 4.87% | 146,727 | 3.22% | 88,469 | 1.86% | 18,791 | 0.48% | ||||||||||||||||
| 特別盈餘公積 | 13,061 | 0.25% | 0 | 0% | 28,067 | 0.62% | 15,032 | 0.32% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 849,522 | 16.23% | 601,718 | 14.42% | 826,752 | 18.12% | 794,744 | 16.73% | 675,796 | 17.12% | (207,753) | -4.94% | (259,678) | -44.26% | (106,702) | -14.36% | ||||||||||
| 保留盈餘合計 | 1,104,427 | 21.1% | 804,921 | 19.29% | 1,001,546 | 21.95% | 898,245 | 18.91% | 694,587 | 17.59% | (207,753) | -4.94% | (259,678) | -44.26% | (106,702) | -14.36% | (639,768) | -51.84% | (449,076) | -39.4% | (128,610) | -7.66% | (132,178) | -6.28% | (77,624) | -3.38% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 43,534 | 0.83% | 44,618 | 1.07% | 32,755 | 0.72% | (39,841) | -0.84% | (42,168) | -1.07% | (21,503) | -0.51% | 0 | 0% | 2,541 | 0.22% | 923 | 0.05% | (343) | -0.02% | (3,447) | -0.15% | ||||
| 歸屬於母公司業主之權益合計 | 2,633,103 | 50.3% | 2,334,681 | 55.96% | 2,519,443 | 55.22% | 2,343,545 | 49.35% | 1,524,450 | 38.62% | 842,775 | 20.06% | 518,484 | 88.37% | 671,460 | 90.35% | 797,610 | 64.63% | 739,798 | 64.91% | 1,058,646 | 63.04% | 1,332,880 | 63.34% | 1,467,924 | 63.88% |
| 權益總額 | 2,633,103 | 50.3% | 2,334,681 | 55.96% | 2,519,443 | 55.22% | 2,343,545 | 49.35% | 1,524,450 | 38.62% | 842,775 | 20.06% | 518,484 | 88.37% | 671,460 | 90.35% | 797,610 | 64.63% | 739,993 | 64.93% | 1,060,799 | 63.17% | 1,349,730 | 64.14% | 1,490,096 | 64.84% |
| 負債及權益總計 | 5,234,371 | 100% | 4,171,744 | 100% | 4,562,663 | 100% | 4,749,068 | 100% | 3,947,663 | 100% | 4,201,330 | 100% | 586,748 | 100% | 743,217 | 100% | 1,234,211 | 100% | 1,139,757 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
嘉威(3557) 截至2024年第3季「資產總額」總計約為NT$52.34億元，相較上一季增加約NT$2.93億元、相較去年年末增加約NT$2.26億元
嘉威(3557) 2024年第3季財報顯示公司「資產總額」約NT$52.34億元；負債總額約NT$26.01億元、為資產總額的49.7%；權益總額約NT$26.33億元、為資產總額的50.3%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$49.41億元；負債總額約NT$23.75億元、為資產總額的48.06%；權益總額約NT$25.66億元、為資產總額的51.94%。
今年第3季相較上一季「資產總額」增加約NT$2.93億元。
對比去年年末
去年年末的「資產總額」則為NT$50.09億元；負債總額約NT$26.49億元、為資產總額的52.89%；權益總額約NT$23.6億元、為資產總額的47.11%。
今年第3季相較去年年末「資產總額」增加約NT$2.26億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 5,234,371 | 100% | 4,941,266 | 100% | 5,425,965 | 100% | 5,008,756 | 100% | 4,171,744 | 100% | 4,421,084 | 100% | 4,287,502 | 100% | 4,791,420 | 100% | 4,562,663 | 100% | 4,938,736 | 100% | 5,166,840 | 100% | 5,068,915 | 100% | 4,749,068 | 100% | 4,386,919 | 100% | 4,764,890 | 100% | 4,500,811 | 100% | 3,947,663 | 100% | 3,873,696 | 100% | 4,314,748 | 100% | 4,732,533 | 100% | 4,201,330 | 100% | 926,788 | 100% | 632,024 | 100% | 638,027 | 100% | 586,748 | 100% | 642,849 | 100% | 649,990 | 100% | 621,093 | 100% | 743,217 | 100% | 788,654 | 100% | 844,566 | 100% | 1,130,716 | 100% | 1,234,211 | 100% | 1,088,750 | 100% | 1,115,159 | 100% | 1,134,396 | 100% | 1,139,757 | 100% | 1,208,649 | 100% | 1,247,144 | 100% | 1,317,456 | 100% |
| 負債總額 | 2,601,268 | 49.7% | 2,374,876 | 48.06% | 2,954,755 | 54.46% | 2,649,135 | 52.89% | 1,837,063 | 44.04% | 2,234,739 | 50.55% | 2,128,192 | 49.64% | 2,394,186 | 49.97% | 2,043,220 | 44.78% | 2,540,838 | 51.45% | 2,876,183 | 55.67% | 2,792,165 | 55.08% | 2,405,523 | 50.65% | 2,690,003 | 61.32% | 3,203,439 | 67.23% | 2,901,921 | 64.48% | 2,423,213 | 61.38% | 2,444,325 | 63.1% | 2,969,508 | 68.82% | 3,660,514 | 77.35% | 3,358,555 | 79.94% | 104,327 | 11.26% | 93,464 | 14.79% | 89,406 | 14.01% | 68,264 | 11.63% | 120,267 | 18.71% | 122,842 | 18.9% | 72,789 | 11.72% | 71,757 | 9.65% | 71,221 | 9.03% | 110,781 | 13.12% | 352,554 | 31.18% | 436,601 | 35.37% | 418,408 | 38.43% | 422,571 | 37.89% | 416,883 | 36.75% | 399,764 | 35.07% | 457,875 | 37.88% | 474,957 | 38.08% | 531,919 | 40.37% |
| 權益總額 | 2,633,103 | 50.3% | 2,566,390 | 51.94% | 2,471,210 | 45.54% | 2,359,621 | 47.11% | 2,334,681 | 55.96% | 2,186,345 | 49.45% | 2,159,310 | 50.36% | 2,397,234 | 50.03% | 2,519,443 | 55.22% | 2,397,898 | 48.55% | 2,290,657 | 44.33% | 2,276,750 | 44.92% | 2,343,545 | 49.35% | 1,696,916 | 38.68% | 1,561,451 | 32.77% | 1,598,890 | 35.52% | 1,524,450 | 38.62% | 1,429,371 | 36.9% | 1,345,240 | 31.18% | 1,072,019 | 22.65% | 842,775 | 20.06% | 822,461 | 88.74% | 538,560 | 85.21% | 548,621 | 85.99% | 518,484 | 88.37% | 522,582 | 81.29% | 527,148 | 81.1% | 548,304 | 88.28% | 671,460 | 90.35% | 717,433 | 90.97% | 733,785 | 86.88% | 778,162 | 68.82% | 797,610 | 64.63% | 670,342 | 61.57% | 692,588 | 62.11% | 717,513 | 63.25% | 739,993 | 64.93% | 750,774 | 62.12% | 772,187 | 61.92% | 785,537 | 59.63% |
流動資產
嘉威(3557) 截至2024年第3季「流動資產」總計約為NT$21.54億元，相較上一季增加約NT$8,780萬元、相較去年年末減少約NT$-3.47億元
嘉威(3557) 2024年第3季財報顯示公司「流動資產」總計約NT$21.54億元、約佔整體資產的41.15%。
對比上一季
上一季流動資產總計約NT$20.66億元、約佔整體資產的41.81%。今年第3季相較上一季增加約NT$8,780萬元。
對比去年年末
去年年末流動資產則為NT$25.01億元、約佔整體資產的49.93%。今年第3季相較去年年末減少約NT$-3.47億元。
| 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 | 2,153,754 | 41.15% | 2,065,954 | 41.81% | 2,747,535 | 50.64% | 2,500,868 | 49.93% | 2,127,883 | 51.01% | 2,396,888 | 54.21% | 2,259,102 | 52.69% | 2,742,316 | 57.23% | 2,495,778 | 54.7% | 2,868,870 | 58.09% | 3,064,993 | 59.32% | 2,950,697 | 58.21% | 2,645,070 | 55.7% | 2,267,633 | 51.69% | 2,608,828 | 54.75% | 2,346,546 | 52.14% | 1,781,244 | 45.12% | 1,702,697 | 43.96% | 2,061,543 | 47.78% | 2,477,071 | 52.34% | 2,107,990 | 50.17% | 896,499 | 96.73% | 604,050 | 95.57% | 627,575 | 98.36% | 580,853 | 99% | 461,857 | 71.85% | 464,012 | 71.39% | 263,039 | 42.35% | 325,144 | 43.75% | 363,712 | 46.12% | 411,783 | 48.76% | 684,708 | 60.56% | 764,562 | 61.95% | 588,092 | 54.02% | 605,195 | 54.27% | 556,304 | 49.04% | 518,849 | 45.52% | 581,414 | 48.1% | 609,534 | 48.87% | 690,026 | 52.38% |
非流動資產
嘉威(3557) 截至2024年第3季「非流動資產」總計約為NT$30.81億元，相較上一季增加約NT$2.05億元、相較去年年末增加約NT$5.73億元
嘉威(3557) 2024年第3季財報顯示公司「非流動資產」總計約NT$30.81億元、約佔整體資產的58.85%。
對比上一季
上一季非流動資產總計約NT$28.75億元、約佔整體資產的58.19%。今年第3季相較上一季增加約NT$2.05億元。
對比去年年末
去年年末非流動資產則為NT$25.08億元、約佔整體資產的50.07%。今年第3季相較去年年末增加約NT$5.73億元。
| 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 | % | |
| 非流動資產 | 3,080,617 | 58.85% | 2,875,312 | 58.19% | 2,678,430 | 49.36% | 2,507,888 | 50.07% | 2,043,861 | 48.99% | 2,024,196 | 45.79% | 2,028,400 | 47.31% | 2,049,104 | 42.77% | 2,066,885 | 45.3% | 2,069,866 | 41.91% | 2,101,847 | 40.68% | 2,118,218 | 41.79% | 2,103,998 | 44.3% | 2,119,286 | 48.31% | 2,156,062 | 45.25% | 2,154,265 | 47.86% | 2,166,419 | 54.88% | 2,170,999 | 56.04% | 2,253,205 | 52.22% | 2,255,462 | 47.66% | 2,093,340 | 49.83% | 30,289 | 3.27% | 27,974 | 4.43% | 10,452 | 1.64% | 5,895 | 1% | 180,992 | 28.15% | 185,978 | 28.61% | 358,054 | 57.65% | 418,073 | 56.25% | 424,942 | 53.88% | 432,783 | 51.24% | 446,008 | 39.44% | 469,649 | 38.05% | 500,658 | 45.98% | 509,964 | 45.73% | 578,092 | 50.96% | 620,908 | 54.48% | 627,235 | 51.9% | 637,610 | 51.13% | 627,430 | 47.62% |
流動負債
嘉威(3557) 截至2024年第3季「流動負債」總計約為NT$18.53億元，相較上一季增加約NT$4,457萬元、相較去年年末減少約NT$-5.84億元
嘉威(3557) 2024年第3季財報顯示公司「流動負債」總計約NT$18.53億元、約佔整體資產的35.39%。
對比上一季
上一季流動負債總計約NT$18.08億元、約佔整體資產的36.59%。今年第3季相較上一季增加約NT$4,457萬元。
對比去年年末
去年年末流動負債則為NT$24.36億元、約佔整體資產的48.64%。今年第3季相較去年年末減少約NT$-5.84億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 1,852,543 | 35.39% | 1,807,974 | 36.59% | 2,566,060 | 47.29% | 2,436,408 | 48.64% | 1,621,761 | 38.87% | 2,005,987 | 45.37% | 1,890,365 | 44.09% | 2,130,810 | 44.47% | 1,748,378 | 38.32% | 2,234,375 | 45.24% | 2,504,045 | 48.46% | 2,316,653 | 45.7% | 2,194,418 | 46.21% | 2,026,089 | 46.18% | 2,478,699 | 52.02% | 2,121,014 | 47.13% | 2,062,852 | 52.26% | 2,195,454 | 56.68% | 2,695,776 | 62.48% | 3,362,246 | 71.05% | 3,334,808 | 79.38% | 93,565 | 10.1% | 82,014 | 12.98% | 89,406 | 14.01% | 68,264 | 11.63% | 120,267 | 18.71% | 122,842 | 18.9% | 72,680 | 11.7% | 71,323 | 9.6% | 70,462 | 8.93% | 91,622 | 10.85% | 330,605 | 29.24% | 411,862 | 33.37% | 390,880 | 35.9% | 392,103 | 35.16% | 233,080 | 20.55% | 213,692 | 18.75% | 269,876 | 22.33% | 285,251 | 22.87% | 340,268 | 25.83% |
非流動負債
嘉威(3557) 截至2024年第3季「非流動負債」總計約為NT$7.49億元，相較上一季增加約NT$1.82億元、相較去年年末增加約NT$5.36億元
嘉威(3557) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.49億元、約佔整體資產的14.3%。
對比上一季
上一季非流動負債總計約NT$5.67億元、約佔整體資產的11.47%。今年第3季相較上一季增加約NT$1.82億元。
對比去年年末
去年年末非流動負債則為NT$2.13億元、約佔整體資產的4.25%。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 | % | |
| 非流動負債 | 748,725 | 14.3% | 566,902 | 11.47% | 388,695 | 7.16% | 212,727 | 4.25% | 215,302 | 5.16% | 228,752 | 5.17% | 237,827 | 5.55% | 263,376 | 5.5% | 294,842 | 6.46% | 306,463 | 6.21% | 372,138 | 7.2% | 475,512 | 9.38% | 211,105 | 4.45% | 663,914 | 15.13% | 724,740 | 15.21% | 780,907 | 17.35% | 360,361 | 9.13% | 248,871 | 6.42% | 273,732 | 6.34% | 298,268 | 6.3% | 23,747 | 0.57% | 10,762 | 1.16% | 11,450 | 1.81% | 109 | 0.02% | 434 | 0.06% | 759 | 0.1% | 19,159 | 2.27% | 21,949 | 1.94% | 24,739 | 2% | 27,528 | 2.53% | 30,468 | 2.73% | 183,803 | 16.2% | 186,072 | 16.33% | 187,999 | 15.55% | 189,706 | 15.21% | 191,651 | 14.55% | ||||||||
權益
嘉威(3557) 截至2024年第3季「權益」總計約為NT$26.33億元，相較上一季增加約NT$6,671萬元、相較去年年末增加約NT$2.73億元
嘉威(3557) 2024年第3季財報顯示公司「權益」總計約NT$26.33億元、約佔整體資產的50.3%。
對比上一季
上一季權益總計約NT$25.66億元、約佔整體資產的51.94%。今年第3季相較上一季增加約NT$6,671萬元。
對比去年年末
去年年末權益則為NT$23.6億元、約佔整體資產的47.11%。今年第3季相較去年年末增加約NT$2.73億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 2,633,103 | 50.3% | 2,566,390 | 51.94% | 2,471,210 | 45.54% | 2,359,621 | 47.11% | 2,334,681 | 55.96% | 2,186,345 | 49.45% | 2,159,310 | 50.36% | 2,397,234 | 50.03% | 2,519,443 | 55.22% | 2,397,898 | 48.55% | 2,290,657 | 44.33% | 2,276,750 | 44.92% | 2,343,545 | 49.35% | 1,696,916 | 38.68% | 1,561,451 | 32.77% | 1,598,890 | 35.52% | 1,524,450 | 38.62% | 1,429,371 | 36.9% | 1,345,240 | 31.18% | 1,072,019 | 22.65% | 842,775 | 20.06% | 822,461 | 88.74% | 538,560 | 85.21% | 548,621 | 85.99% | 518,484 | 88.37% | 522,582 | 81.29% | 527,148 | 81.1% | 548,304 | 88.28% | 671,460 | 90.35% | 717,433 | 90.97% | 733,785 | 86.88% | 778,162 | 68.82% | 797,610 | 64.63% | 670,342 | 61.57% | 692,588 | 62.11% | 717,513 | 63.25% | 739,993 | 64.93% | 750,774 | 62.12% | 772,187 | 61.92% | 785,537 | 59.63% |
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