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安可-資產負債表

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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922,62228.46%1,090,75432.14%885,19026.13%666,94520.72%864,64227.73%810,01924.42%753,38725.16%660,40021.58%553,87718.05%559,96717.95%612,58420.28%435,28515.73%742,92732.27%
透過損益按公允價值衡量之金融資產-流動42,8641.32%72,8632.15%128,6633.8%168,3225.23%13,0400.42%2,8220.09%4,4650.15%00%74,1902.46%00%9,4500.41%
應收票據淨額22,7100.7%19,5540.58%23,2270.69%14,9150.46%28,5620.92%16,0340.48%00%6750.02%4750.02%00%1,8010.08%
應收帳款淨額299,8279.25%367,31410.82%332,8769.83%412,27112.81%251,4708.06%194,9025.88%223,4617.46%314,96110.29%248,7378.1%203,3376.52%155,8475.16%236,4098.54%370,42716.09%
應收帳款-關係人淨額2910.01%2950.01%1030%2240.01%850%6720.02%23,8940.8%47,9891.57%69,3702.26%71,3742.29%105,9843.51%99,9543.61%10,6950.46%
應收融資租賃款淨額—關係人11,0810.34%11,0570.33%11,0340.33%11,0100.34%10,9870.35%11,0500.33%
其他應收款13,2140.41%14,3610.42%20,2610.6%7,2960.23%18,3950.59%1,6200.05%
其他應收款-關係人56,9671.76%3,2560.1%2,2140.07%11,0720.34%1,2900.04%2,6460.08%6,4310.21%7,1020.23%8,4540.28%83,6062.68%6,2080.21%
本期所得稅資產8260.03%1720.01%1040%1040%3200.01%1750.01%
存貨155,5984.8%178,2515.25%183,8465.43%147,2574.57%145,8104.68%121,9523.68%84,8962.84%63,6152.08%74,3572.42%44,4861.43%67,9702.25%110,1573.98%115,9095.03%
存貨-製造業155,5984.8%178,2515.25%183,8465.43%147,2574.57%145,8104.68%
預付款項8,6800.27%18,8630.56%16,8710.5%47,5201.48%30,7550.99%3,3060.1%10,3750.35%10,2690.34%10,4150.34%9,5880.31%6,7120.22%12,0530.44%3,4040.15%
其他流動資產1,5390.05%6230.02%4,1980.12%3,1590.1%4,1010.13%1630%2,1870.07%1,7700.06%1,9060.06%8,4360.27%11,0020.36%7,2490.26%7,3570.32%
流動資產合計1,536,21947.39%1,777,36352.38%1,608,58747.48%1,490,09546.28%1,371,69643.98%1,165,36135.13%1,109,09637.04%1,127,02636.83%978,06631.87%991,26931.77%1,051,27234.81%901,10732.55%1,261,97054.81%
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33,5031.03%42,8131.26%78,0222.3%89,9202.79%40,6271.3%22,3200.67%27,0620.9%
按攤銷後成本衡量之金融資產-非流動00%8930.03%3,4040.1%1,8690.06%1,4000.04%
採用權益法之投資647,23719.97%449,58413.25%484,69414.31%483,35615.01%476,80215.29%585,16517.64%252,5418.43%190,4426.22%169,0695.51%156,1985.01%95,5413.16%203,5527.35%232,25610.09%
不動產、廠房及設備904,47027.9%998,48329.42%1,039,93730.7%987,04930.66%1,036,79433.25%1,427,57643.04%1,488,23649.7%1,578,67951.59%1,728,56256.32%1,763,73156.54%1,813,69560.05%1,600,62957.82%764,80933.22%
使用權資產17,7480.55%6,9400.2%24,1220.71%31,7340.99%22,3140.72%5,4640.16%
無形資產47,4081.46%35,0281.03%35,0281.03%35,0281.09%35,0281.12%670%
遞延所得稅資產5,3300.16%10,5810.31%13,2960.39%14,7120.46%6,6330.21%3,1980.1%3,0740.1%3,4190.11%2,9200.1%2,1090.07%2,0220.07%1,6070.06%2,0840.09%
其他非流動資產49,6841.53%71,6892.11%100,6172.97%85,6802.66%127,3184.08%107,7003.25%114,3623.82%
長期應收票據及款項-關係人46,0291.42%57,1101.68%68,1672.01%79,2012.46%90,2112.89%112,9833.77%
長期應收租賃款-關係人46,0291.42%57,1101.68%68,1672.01%79,2012.46%90,2112.89%112,9833.77%124,0104.05%135,0134.4%145,9934.68%
其他非流動資產-其他3,6550.11%14,5790.43%32,4500.96%6,4790.2%37,1071.19%5,7660.17%
非流動資產合計1,705,38052.61%1,616,01147.62%1,779,12052.52%1,729,34853.72%1,746,91656.02%2,151,49064.87%1,885,27562.96%1,933,28663.17%2,091,20468.13%2,128,40268.23%1,969,16165.19%1,866,96467.45%1,040,53545.19%
資產總計3,241,599100%3,393,374100%3,387,707100%3,219,443100%3,118,612100%3,316,851100%2,994,371100%3,060,312100%3,069,270100%3,119,671100%3,020,433100%2,768,071100%2,302,505100%
負債及權益
負債
流動負債
短期借款91,3332.82%146,7064.32%113,9453.36%130,1674.04%137,2854.4%80,8512.44%00%30,0000.99%74,0502.68%00%
應付短期票券1,6350.05%1,6690.05%4,7400.14%
應付票據1,3250.04%1,5870.05%2,1570.06%3,8820.12%11,7280.38%15,8010.48%16,6000.55%5,3280.17%4,7860.16%4,9500.16%17,4990.58%24,1260.87%80,9783.52%
應付帳款53,0741.64%70,8812.09%70,4412.08%109,8283.41%72,3362.32%55,6221.68%84,7112.83%119,0153.89%112,8443.68%51,2251.64%45,1341.49%66,3602.4%100,0914.35%
應付帳款-關係人1,2180.04%120%00%4770.01%550%00%7,2550.23%10,2100.34%00%3,5470.15%
其他應付款62,5741.93%63,2381.86%59,8351.77%100,3853.12%45,0911.45%32,0220.97%50,3831.68%
其他應付款項-關係人8240.03%1,7930.05%2,7410.08%2240.01%2,3470.08%8100.02%7870.03%1,6020.05%1,6130.05%3,1960.1%1,5720.05%1,0880.04%11,0160.48%
本期所得稅負債6,7100.21%10,9370.32%17,1420.51%10,9640.34%3,3830.11%5480.02%4,9290.16%4,5210.15%00%1,1270.04%3,9970.17%
租賃負債-流動8,1240.25%2,5270.07%7,3080.22%7,4880.23%3,6840.12%1,6930.05%
其他流動負債95,7142.95%82,8022.44%83,1432.45%94,5402.94%134,7924.32%118,5373.57%70,9322.37%
一年或一營業週期內到期長期負債93,1642.87%80,0042.36%80,1842.37%92,4092.87%130,2994.18%116,5673.51%70,9172.37%61,9172.02%61,9172.02%106,1273.4%56,7111.88%44,2101.6%44,2101.92%
一年或一營業週期內到期長期借款93,1642.87%80,0042.36%80,1842.37%92,4092.87%130,2994.18%116,5673.51%70,9172.37%
其他流動負債-其他2,5500.08%2,7980.08%2,9590.09%2,1310.07%4,4930.14%1,9700.06%150%3310.01%18,6480.61%330%330%
流動負債合計322,5319.95%382,15211.26%361,45210.67%457,95514.22%410,70513.17%305,8849.22%228,3427.63%261,7318.55%260,7568.5%222,7537.14%213,3607.06%301,33210.89%318,29213.82%
非流動負債
長期借款376,88011.63%474,43713.98%573,30516.92%394,14212.24%465,28014.92%418,39412.61%133,7714.47%153,2085.01%215,1257.01%277,0428.88%220,7117.31%88,4213.19%132,6325.76%
遞延所得稅負債5060.02%7790.02%2,4640.07%00%00%1,6790.05%1230%00%00%
租賃負債-非流動9,7480.3%4,5570.13%17,2080.51%24,5170.76%18,7340.6%3,8030.11%
其他非流動負債15,7530.49%4,8950.14%3,6230.11%5,4850.17%6,3750.2%4,6290.14%3,7810.13%
非流動負債合計402,88712.43%484,66814.28%596,60017.61%424,14413.17%490,38915.72%426,82612.87%137,5524.59%156,9585.13%215,8357.03%279,4318.96%223,0517.38%90,6383.27%134,8495.86%
負債總計725,41822.38%866,82025.54%958,05228.28%882,09927.4%901,09428.89%732,71022.09%365,89412.22%418,68913.68%476,59115.53%502,18416.1%436,41114.45%391,97014.16%453,14119.68%
權益
歸屬於母公司業主之權益
股本
普通股股本684,67021.12%684,67020.18%684,67020.21%684,67021.27%684,67021.95%684,67020.64%684,67022.87%684,67022.37%705,84523%705,84522.63%705,84523.37%605,84521.89%505,84521.97%
股本合計684,67021.12%684,67020.18%684,67020.21%684,67021.27%684,67021.95%684,67020.64%684,67022.87%684,67022.37%705,84523%705,84522.63%705,84523.37%605,84521.89%505,84521.97%
資本公積
資本公積合計1,470,70345.37%1,477,88143.55%1,481,82943.74%1,478,97445.94%1,479,93447.45%1,724,31251.99%1,701,98256.84%1,702,67355.64%1,702,63755.47%1,706,64454.71%1,698,12056.22%1,460,23252.75%1,099,65747.76%
保留盈餘
法定盈餘公積18,5770.57%12,5230.37%11,6550.34%1,9220.06%00%76,0922.29%73,3852.45%
特別盈餘公積36,1831.12%29,0000.85%80,5642.38%18,1860.56%8920.03%26,8380.81%8920.03%8920.03%8920.03%8920.03%8920.03%3,1710.11%3,1710.14%
未分配盈餘(或待彌補虧損)81,9892.53%118,4473.49%13,7510.41%66,7902.07%23,5930.76%56,2511.7%195,5956.53%173,1975.66%123,9674.04%134,4744.31%117,6863.9%245,6648.87%204,1948.87%
保留盈餘合計136,7494.22%159,9704.71%105,9703.13%86,8982.7%24,4850.79%159,1814.8%269,8729.01%241,9237.91%189,3586.17%197,2146.32%180,4265.97%310,13111.2%252,93510.99%
其他權益
其他權益合計(31,312)-0.97%(32,073)-0.95%(53,557)-1.58%(81,170)-2.52%(109,702)-3.52%(29,440)-0.89%(28,047)-0.94%12,3570.4%(5,161)-0.17%7,7840.25%(369)-0.01%(107)0%(9,073)-0.39%
歸屬於母公司業主之權益合計2,260,81069.74%2,290,44867.5%2,218,91265.5%2,169,37267.38%2,079,38766.68%2,538,72376.54%2,628,47787.78%2,641,62386.32%2,592,67984.47%2,617,48783.9%
非控制權益255,3717.88%236,1066.96%210,7436.22%167,9725.22%138,1314.43%45,4181.37%
權益總額2,516,18177.62%2,526,55474.46%2,429,65571.72%2,337,34472.6%2,217,51871.11%2,584,14177.91%2,628,47787.78%2,641,62386.32%2,592,67984.47%2,617,48783.9%2,584,02285.55%2,376,10185.84%1,849,36480.32%
負債及權益總計3,241,599100%3,393,374100%3,387,707100%3,219,443100%3,118,612100%3,316,851100%2,994,371100%3,060,312100%3,069,270100%3,119,671100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

安可(3615) 截至2024年第3季「資產總額」總計約為NT$32.42億元,相較上一季減少約NT$-1.19億元、相較去年年末減少約NT$-1.69億元
安可(3615) 2024年第3季財報顯示公司「資產總額」約NT$32.42億元;負債總額約NT$7.25億元、為資產總額的22.38%;權益總額約NT$25.16億元、為資產總額的77.62%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$33.61億元;負債總額約NT$8.59億元、為資產總額的25.56%;權益總額約NT$25.02億元、為資產總額的74.44%。 今年第3季相較上一季「資產總額」增加約NT$-1.19億元。
對比去年年末
去年年末的「資產總額」則為NT$34.1億元;負債總額約NT$8.84億元、為資產總額的25.93%;權益總額約NT$25.26億元、為資產總額的74.07%。 今年第3季相較去年年末「資產總額」增加約NT$-1.69億元。
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3,241,599100%3,360,853100%3,410,222100%3,410,147100%3,393,374100%3,409,793100%3,355,371100%3,394,566100%3,387,707100%3,514,848100%3,443,113100%3,260,563100%3,219,443100%3,126,369100%3,120,419100%3,082,163100%3,118,612100%3,055,368100%2,836,869100%2,859,979100%3,316,851100%3,427,328100%3,158,520100%3,202,629100%2,994,371100%3,117,529100%3,084,795100%3,101,126100%3,060,312100%3,092,169100%3,127,397100%3,165,012100%3,069,270100%3,078,154100%3,055,208100%3,110,387100%3,119,671100%3,104,350100%3,116,027100%3,014,216100%
負債總額725,41822.38%859,17925.56%906,21726.57%884,41825.93%866,82025.54%912,49226.76%880,87526.25%942,91727.78%958,05228.28%1,101,32131.33%987,25428.67%877,50226.91%882,09927.4%819,19326.2%861,91927.62%860,40027.92%901,09428.89%792,33925.93%652,08622.99%670,69323.45%732,71022.09%793,23223.14%554,07017.54%593,30018.53%365,89412.22%478,44115.35%408,32313.24%464,27314.97%418,68913.68%446,75814.45%460,05514.71%491,28615.52%476,59115.53%516,85416.79%468,76915.34%501,77416.13%502,18416.1%516,84816.65%538,67017.29%441,32314.64%
權益總額2,516,18177.62%2,501,67474.44%2,504,00573.43%2,525,72974.07%2,526,55474.46%2,497,30173.24%2,474,49673.75%2,451,64972.22%2,429,65571.72%2,413,52768.67%2,455,85971.33%2,383,06173.09%2,337,34472.6%2,307,17673.8%2,258,50072.38%2,221,76372.08%2,217,51871.11%2,263,02974.07%2,184,78377.01%2,189,28676.55%2,584,14177.91%2,634,09676.86%2,604,45082.46%2,609,32981.47%2,628,47787.78%2,639,08884.65%2,676,47286.76%2,636,85385.03%2,641,62386.32%2,645,41185.55%2,667,34285.29%2,673,72684.48%2,592,67984.47%2,561,30083.21%2,586,43984.66%2,608,61383.87%2,617,48783.9%2,587,50283.35%2,577,35782.71%2,572,89385.36%

流動資產

安可(3615) 截至2024年第3季「流動資產」總計約為NT$15.36億元,相較上一季減少約NT$-5,246萬元、相較去年年末減少約NT$-2.53億元
安可(3615) 2024年第3季財報顯示公司「流動資產」總計約NT$15.36億元、約佔整體資產的47.39%。
對比上一季
上一季流動資產總計約NT$15.89億元、約佔整體資產的47.27%。今年第3季相較上一季減少約NT$-5,246萬元。
對比去年年末
去年年末流動資產則為NT$17.89億元、約佔整體資產的52.45%。今年第3季相較去年年末減少約NT$-2.53億元。
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1,536,21947.39%1,588,67647.27%1,739,85851.02%1,788,73952.45%1,777,36352.38%1,777,02252.12%1,689,17850.34%1,661,37648.94%1,608,58747.48%1,720,02248.94%1,620,26847.06%1,627,10249.9%1,490,09546.28%1,381,04944.17%1,381,03144.26%1,336,35443.36%1,371,69643.98%1,281,63041.95%1,150,32540.55%1,069,57937.4%1,165,36135.13%1,356,91139.59%1,158,26836.67%1,193,53337.27%1,109,09637.04%1,204,55338.64%1,189,25938.55%1,207,26138.93%1,127,02636.83%1,112,01235.96%1,071,20034.25%1,067,93033.74%978,06631.87%996,21032.36%960,17431.43%1,005,09032.31%991,26931.77%999,55132.2%1,008,13032.35%951,17331.56%

非流動資產

安可(3615) 截至2024年第3季「非流動資產」總計約為NT$17.05億元,相較上一季減少約NT$-6,680萬元、相較去年年末增加約NT$8,397萬元
安可(3615) 2024年第3季財報顯示公司「非流動資產」總計約NT$17.05億元、約佔整體資產的52.61%。
對比上一季
上一季非流動資產總計約NT$17.72億元、約佔整體資產的52.73%。今年第3季相較上一季減少約NT$-6,680萬元。
對比去年年末
去年年末非流動資產則為NT$16.21億元、約佔整體資產的47.55%。今年第3季相較去年年末增加約NT$8,397萬元。
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%
非流動資產1,705,38052.61%1,772,17752.73%1,670,36448.98%1,621,40847.55%1,616,01147.62%1,632,77147.88%1,666,19349.66%1,733,19051.06%1,779,12052.52%1,794,82651.06%1,822,84552.94%1,633,46150.1%1,729,34853.72%1,745,32055.83%1,739,38855.74%1,745,80956.64%1,746,91656.02%1,773,73858.05%1,686,54459.45%1,790,40062.6%2,151,49064.87%2,070,41760.41%2,000,25263.33%2,009,09662.73%1,885,27562.96%1,912,97661.36%1,895,53661.45%1,893,86561.07%1,933,28663.17%1,980,15764.04%2,056,19765.75%2,097,08266.26%2,091,20468.13%2,081,94467.64%2,095,03468.57%2,105,29767.69%2,128,40268.23%2,104,79967.8%2,107,89767.65%2,063,04368.44%

流動負債

安可(3615) 截至2024年第3季「流動負債」總計約為NT$3.23億元,相較上一季減少約NT$-1.06億元、相較去年年末減少約NT$-7,190萬元
安可(3615) 2024年第3季財報顯示公司「流動負債」總計約NT$3.23億元、約佔整體資產的9.95%。
對比上一季
上一季流動負債總計約NT$4.28億元、約佔整體資產的12.74%。今年第3季相較上一季減少約NT$-1.06億元。
對比去年年末
去年年末流動負債則為NT$3.94億元、約佔整體資產的11.57%。今年第3季相較去年年末減少約NT$-7,190萬元。
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322,5319.95%428,19212.74%448,90313.16%394,43411.57%382,15211.26%387,97211.38%337,84910.07%379,75011.19%361,45210.67%469,68913.36%429,00412.46%477,42314.64%457,95514.22%369,91011.83%386,80612.4%373,91212.13%410,70513.17%298,8129.78%242,0418.53%231,5268.1%305,8849.22%314,6369.18%163,0505.16%179,2065.6%228,3427.63%352,41611.3%282,2689.15%307,3069.91%261,7318.55%274,3608.87%272,5348.71%288,1609.1%260,7568.5%285,5409.28%221,9767.27%239,1077.69%222,7537.14%211,0586.8%196,5776.31%231,7397.69%

非流動負債

安可(3615) 截至2024年第3季「非流動負債」總計約為NT$4.03億元,相較上一季減少約NT$-2,810萬元、相較去年年末減少約NT$-8,710萬元
安可(3615) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.03億元、約佔整體資產的12.43%。
對比上一季
上一季非流動負債總計約NT$4.31億元、約佔整體資產的12.82%。今年第3季相較上一季減少約NT$-2,810萬元。
對比去年年末
去年年末非流動負債則為NT$4.9億元、約佔整體資產的14.37%。今年第3季相較去年年末減少約NT$-8,710萬元。
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%
非流動負債402,88712.43%430,98712.82%457,31413.41%489,98414.37%484,66814.28%524,52015.38%543,02616.18%563,16716.59%596,60017.61%631,63217.97%558,25016.21%400,07912.27%424,14413.17%449,28314.37%475,11315.23%486,48815.78%490,38915.72%493,52716.15%410,04514.45%439,16715.36%426,82612.87%478,59613.96%391,02012.38%414,09412.93%137,5524.59%126,0254.04%126,0554.09%156,9675.06%156,9585.13%172,3985.58%187,5216%203,1266.42%215,8357.03%231,3147.51%246,7938.08%262,6678.44%279,4318.96%305,7909.85%342,09310.98%209,5846.95%

權益

安可(3615) 截至2024年第3季「權益」總計約為NT$25.16億元,相較上一季增加約NT$1,451萬元、相較去年年末減少約NT$-955萬元
安可(3615) 2024年第3季財報顯示公司「權益」總計約NT$25.16億元、約佔整體資產的77.62%。
對比上一季
上一季權益總計約NT$25.02億元、約佔整體資產的74.44%。今年第3季相較上一季增加約NT$1,451萬元。
對比去年年末
去年年末權益則為NT$25.26億元、約佔整體資產的74.07%。今年第3季相較去年年末減少約NT$-955萬元。
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%
權益2,516,18177.62%2,501,67474.44%2,504,00573.43%2,525,72974.07%2,526,55474.46%2,497,30173.24%2,474,49673.75%2,451,64972.22%2,429,65571.72%2,413,52768.67%2,455,85971.33%2,383,06173.09%2,337,34472.6%2,307,17673.8%2,258,50072.38%2,221,76372.08%2,217,51871.11%2,263,02974.07%2,184,78377.01%2,189,28676.55%2,584,14177.91%2,634,09676.86%2,604,45082.46%2,609,32981.47%2,628,47787.78%2,639,08884.65%2,676,47286.76%2,636,85385.03%2,641,62386.32%2,645,41185.55%2,667,34285.29%2,673,72684.48%2,592,67984.47%2,561,30083.21%2,586,43984.66%2,608,61383.87%2,617,48783.9%2,587,50283.35%2,577,35782.71%2,572,89385.36%
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