3682
9.54
TWD+0.00 (0.00%)
2024.09.02收盤
亞太電－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||
| 現金及約當現金 | 169,278 | 0.47% | 165,045 | 0.41% | 1,048,806 | 2.25% | 6,283,562 | 15.64% | 1,275,114 | 3.2% | 737,054 | 1.97% | 2,800,042 | 7.46% | 7,898,437 | 18.77% | 14,825,975 | 36.89% | 16,328,532 | 32.62% | 9,499,505 | 24.44% | 10,254,890 | 24.52% |
| 合約資產－流動 | 245,142 | 0.68% | 259,295 | 0.64% | 293,702 | 0.63% | 231,757 | 0.58% | 271,273 | 0.68% | 257,617 | 0.69% | ||||||||||||
| 應收票據淨額 | 75 | 0% | 1,107 | 0% | 3,909 | 0.01% | 5,097 | 0.01% | 6,728 | 0.02% | 10,392 | 0.03% | 264,114 | 0.7% | 530,794 | 1.26% | 3,509 | 0.01% | 3,396 | 0.01% | 4,697 | 0.01% | 15,870 | 0.04% |
| 應收帳款淨額 | 1,143,378 | 3.16% | 1,162,241 | 2.87% | 1,468,170 | 3.15% | 1,270,920 | 3.16% | 1,590,197 | 3.99% | 1,360,668 | 3.65% | 1,327,393 | 3.53% | 1,396,164 | 3.32% | 1,299,381 | 3.23% | 1,542,966 | 3.08% | 1,989,613 | 5.12% | 2,613,989 | 6.25% |
| 應收帳款－關係人淨額 | 9,295 | 0.03% | 13,778 | 0.03% | 19,297 | 0.04% | 20,586 | 0.05% | 90,633 | 0.23% | 133,415 | 0.36% | 50,508 | 0.13% | 32,269 | 0.08% | 38,840 | 0.1% | 516 | 0% | 1,367 | 0% | 20,013 | 0.05% |
| 其他應收款 | 124,491 | 0.34% | 206,000 | 0.51% | 98,150 | 0.21% | 89,697 | 0.22% | 60,885 | 0.15% | 84,858 | 0.23% | ||||||||||||
| 本期所得稅資產 | 1,418 | 0% | 1,264 | 0% | 3,911 | 0.01% | 3,758 | 0.01% | 18,182 | 0.05% | 18,415 | 0.05% | 19,988 | 0.05% | 21,063 | 0.05% | 23,418 | 0.06% | 11,204 | 0.02% | 8,134 | 0.02% | 8,691 | 0.02% |
| 存貨 | 25,139 | 0.07% | 111,498 | 0.28% | 171,977 | 0.37% | 130,032 | 0.32% | 361,209 | 0.91% | 451,361 | 1.21% | 159,199 | 0.42% | 164,929 | 0.39% | 154,636 | 0.38% | 69,768 | 0.14% | 169,710 | 0.44% | 165,878 | 0.4% |
| 預付款項 | 308,884 | 0.85% | 524,189 | 1.3% | 741,203 | 1.59% | 291,198 | 0.73% | 482,691 | 1.21% | 465,978 | 1.25% | 403,817 | 1.08% | 434,464 | 1.03% | 301,195 | 0.75% | 250,657 | 0.5% | 240,544 | 0.62% | 262,560 | 0.63% |
| 其他流動資產 | 56,002 | 0.15% | 60,993 | 0.15% | 33,953 | 0.07% | 75,526 | 0.19% | 178,346 | 0.45% | 132,461 | 0.35% | 131,200 | 0.35% | 129,921 | 0.31% | 128,487 | 0.32% | 127,947 | 0.26% | 146,422 | 0.38% | 144,989 | 0.35% |
| 流動資產合計 | 2,083,102 | 5.76% | 2,505,410 | 6.19% | 3,883,078 | 8.33% | 8,402,133 | 20.92% | 4,351,258 | 10.92% | 3,652,219 | 9.79% | 5,688,954 | 15.15% | 12,246,972 | 29.1% | 17,898,515 | 44.54% | 20,406,766 | 40.77% | 13,432,821 | 34.56% | 15,716,462 | 37.57% |
| 非流動資產 | ||||||||||||||||||||||||
| 合約資產－非流動 | 163,980 | 0.45% | 180,704 | 0.45% | 193,958 | 0.42% | 169,603 | 0.42% | 122,733 | 0.31% | 175,111 | 0.47% | ||||||||||||
| 採用權益法之投資 | 135,008 | 0.37% | 140,305 | 0.35% | 138,775 | 0.3% | 188,742 | 0.47% | 0 | 0% | 8,071 | 0.02% | 16,573 | 0.04% | 23,140 | 0.05% | 0 | 0% | 0 | 0% | ||||
| 不動產、廠房及設備 | 7,809,596 | 21.61% | 9,291,195 | 22.96% | 9,805,012 | 21.03% | 9,369,535 | 23.33% | 10,758,245 | 27% | 12,036,841 | 32.25% | 12,652,939 | 33.69% | 11,320,204 | 26.9% | 9,643,504 | 24% | 14,739,755 | 29.45% | 14,931,768 | 38.41% | 15,434,299 | 36.9% |
| 使用權資產 | 3,052,890 | 8.45% | 3,737,470 | 9.24% | 4,118,673 | 8.83% | 3,736,991 | 9.3% | 3,649,737 | 9.16% | ||||||||||||||
| 無形資產 | 7,432,740 | 20.57% | 7,310,893 | 18.07% | 9,709,029 | 20.82% | 10,762,492 | 26.8% | 11,454,583 | 28.74% | 12,376,679 | 33.16% | 12,658,231 | 33.7% | 13,447,202 | 31.96% | 6,942,248 | 17.27% | 9,670,723 | 19.32% | 3,867,694 | 9.95% | 4,462,068 | 10.67% |
| 遞延所得稅資產 | 1,517,654 | 4.2% | 2,496,327 | 6.17% | 3,408,076 | 7.31% | 3,896,544 | 9.7% | 4,311,077 | 10.82% | 4,246,952 | 11.38% | 3,587,880 | 9.55% | 2,820,852 | 6.7% | 2,301,247 | 5.73% | 61,560 | 0.12% | 87,775 | 0.23% | 154,947 | 0.37% |
| 其他非流動資產 | 13,944,969 | 38.59% | 14,805,222 | 36.59% | 15,376,201 | 32.97% | 3,638,217 | 9.06% | 5,203,938 | 13.06% | 4,831,748 | 12.95% | ||||||||||||
| 非流動資產合計 | 34,056,837 | 94.24% | 37,962,116 | 93.81% | 42,749,724 | 91.67% | 31,762,124 | 79.08% | 35,500,313 | 89.08% | 33,667,331 | 90.21% | 31,869,952 | 84.85% | 29,832,655 | 70.9% | 22,290,240 | 55.46% | 29,651,726 | 59.23% | 25,438,363 | 65.44% | 26,112,278 | 62.43% |
| 資產總計 | 36,139,939 | 100% | 40,467,526 | 100% | 46,632,802 | 100% | 40,164,257 | 100% | 39,851,571 | 100% | 37,319,550 | 100% | 37,558,906 | 100% | 42,079,627 | 100% | 40,188,755 | 100% | 50,058,492 | 100% | 38,871,184 | 100% | 41,828,740 | 100% |
| 負債及權益 | ||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||
| 短期借款 | 2,995,000 | 8.29% | 2,505,000 | 6.19% | 3,800,000 | 8.15% | 1,430,000 | 3.56% | 4,495,000 | 11.28% | 110,000 | 0.29% | ||||||||||||
| 應付短期票券 | 599,602 | 1.66% | 725,000 | 1.79% | 565,000 | 1.21% | 0 | 0% | 750,000 | 1.88% | 100,000 | 0.27% | ||||||||||||
| 合約負債－流動 | 445,280 | 1.23% | 454,563 | 1.12% | 562,636 | 1.21% | 421,020 | 1.05% | 271,214 | 0.68% | 255,360 | 0.68% | ||||||||||||
| 應付票據 | 9,964 | 0.03% | 15,626 | 0.04% | 20,707 | 0.04% | 21,267 | 0.05% | 25,356 | 0.06% | 18,900 | 0.05% | 14,821 | 0.04% | 16,234 | 0.04% | 15,703 | 0.04% | 11,806 | 0.02% | 12,007 | 0.03% | 11,544 | 0.03% |
| 應付帳款 | 726,182 | 2.01% | 806,206 | 1.99% | 1,036,748 | 2.22% | 517,404 | 1.29% | 910,153 | 2.28% | 1,136,630 | 3.05% | 807,342 | 2.15% | 1,222,252 | 2.9% | 985,576 | 2.45% | 676,194 | 1.35% | 679,897 | 1.75% | 596,344 | 1.43% |
| 應付帳款－關係人 | 84,530 | 0.23% | 28,862 | 0.07% | 33,656 | 0.07% | 31,426 | 0.08% | 57,874 | 0.15% | 40,631 | 0.11% | 17,424 | 0.05% | 9,722 | 0.02% | 2,914 | 0.01% | 0 | 0% | 271,634 | 0.7% | 410,542 | 0.98% |
| 其他應付款 | 2,449,792 | 6.78% | 2,978,682 | 7.36% | 5,112,715 | 10.96% | 2,539,549 | 6.32% | 2,355,299 | 5.91% | 2,813,189 | 7.54% | ||||||||||||
| 負債準備－流動 | 23,171 | 0.06% | 22,246 | 0.05% | 0 | 0% | 8,037 | 0.02% | 48,568 | 0.12% | 36,888 | 0.1% | 209,242 | 0.56% | 214,327 | 0.51% | 209,143 | 0.52% | 161,870 | 0.32% | 21,420 | 0.06% | 100,304 | 0.24% |
| 租賃負債－流動 | 1,131,272 | 3.13% | 1,247,780 | 3.08% | 1,301,910 | 2.79% | 1,217,926 | 3.03% | 1,210,749 | 3.04% | ||||||||||||||
| 其他流動負債 | 1,357,283 | 3.76% | 575,737 | 1.42% | 166,693 | 0.36% | 3,749 | 0.01% | 12,355 | 0.03% | 0 | 0% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,357,283 | 3.76% | 573,167 | 1.42% | 161,667 | 0.35% | ||||||||||||||||||
| 其他流動負債－其他 | 0 | 0% | 2,570 | 0.01% | 5,026 | 0.01% | ||||||||||||||||||
| 流動負債合計 | 9,822,076 | 27.18% | 9,359,702 | 23.13% | 12,600,065 | 27.02% | 6,190,378 | 15.41% | 10,136,568 | 25.44% | 4,511,598 | 12.09% | 4,220,698 | 11.24% | 5,007,053 | 11.9% | 4,824,830 | 12.01% | 3,860,392 | 7.71% | 3,474,025 | 8.94% | 5,535,875 | 13.23% |
| 非流動負債 | ||||||||||||||||||||||||
| 長期借款 | 4,273,050 | 11.82% | 3,880,182 | 9.59% | 342,917 | 0.74% | 0 | 0% | 0 | 0% | 929,779 | 2.22% | ||||||||||||
| 負債準備－非流動 | 474,451 | 1.31% | 459,851 | 1.14% | 428,888 | 0.92% | 384,614 | 0.96% | 354,698 | 0.89% | 318,880 | 0.85% | 239,316 | 0.64% | 264,424 | 0.63% | 196,233 | 0.49% | 169,380 | 0.34% | 169,380 | 0.44% | 80,000 | 0.19% |
| 遞延所得稅負債 | 102,905 | 0.28% | 0 | 0% | 0 | 0% | 81,688 | 0.2% | 280,220 | 0.75% | 0 | 0% | 45,138 | 0.09% | 0 | 0% | 0 | 0% | ||||||
| 租賃負債－非流動 | 1,419,820 | 3.93% | 1,987,729 | 4.91% | 2,332,749 | 5% | 2,067,631 | 5.15% | 2,000,628 | 5.02% | ||||||||||||||
| 其他非流動負債 | 225,910 | 0.63% | 270,130 | 0.67% | 294,101 | 0.63% | 277,274 | 0.69% | 295,846 | 0.74% | 302,345 | 0.81% | ||||||||||||
| 非流動負債合計 | 6,496,136 | 17.97% | 6,597,892 | 16.3% | 3,398,655 | 7.29% | 2,729,519 | 6.8% | 2,732,860 | 6.86% | 901,445 | 2.42% | 466,673 | 1.24% | 513,118 | 1.22% | 405,088 | 1.01% | 433,361 | 0.87% | 404,777 | 1.04% | 1,273,824 | 3.05% |
| 負債總計 | 16,318,212 | 45.15% | 15,957,594 | 39.43% | 15,998,720 | 34.31% | 8,919,897 | 22.21% | 12,869,428 | 32.29% | 5,413,043 | 14.5% | 4,687,371 | 12.48% | 5,520,171 | 13.12% | 5,229,918 | 13.01% | 4,293,753 | 8.58% | 3,878,802 | 9.98% | 6,809,699 | 16.28% |
| 權益 | ||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||
| 普通股股本 | 43,171,964 | 119.46% | 43,171,964 | 106.68% | 43,171,964 | 92.58% | 38,171,964 | 95.04% | 42,982,322 | 107.86% | 42,982,322 | 115.17% | 43,006,270 | 114.5% | 43,006,270 | 102.2% | 38,885,155 | 96.76% | 38,885,155 | 77.68% | 33,056,270 | 85.04% | 32,840,000 | 78.51% |
| 股本合計 | 43,171,964 | 119.46% | 43,171,964 | 106.68% | 43,171,964 | 92.58% | 38,171,964 | 95.04% | 42,982,322 | 107.86% | 42,982,322 | 115.17% | 43,006,270 | 114.5% | 43,006,270 | 102.2% | 38,885,155 | 96.76% | 38,885,155 | 77.68% | 33,056,270 | 85.04% | 32,840,000 | 78.51% |
| 資本公積 | ||||||||||||||||||||||||
| 資本公積合計 | 0 | 0% | 0 | 0% | 0 | 0% | 6,802,019 | 17.07% | 6,780,106 | 18.17% | 6,741,838 | 17.95% | 6,671,633 | 15.85% | 5,886,742 | 14.65% | 5,885,202 | 11.76% | 55,908 | 0.14% | 0 | 0% | ||
| 保留盈餘 | ||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (22,645,843) | -62.66% | (17,957,638) | -44.38% | (12,537,869) | -26.89% | (6,927,595) | -17.25% | (23,483,551) | -58.93% | (18,504,739) | -49.58% | (17,457,562) | -46.48% | (13,727,020) | -32.62% | (10,412,829) | -25.91% | 459,341 | 0.92% | 1,517,105 | 3.9% | 2,077,171 | 4.97% |
| 保留盈餘合計 | (22,645,843) | -62.66% | (17,957,638) | -44.38% | (12,537,869) | -26.89% | (6,927,595) | -17.25% | (22,948,510) | -57.58% | (17,969,698) | -48.15% | (16,922,521) | -45.06% | (13,191,979) | -31.35% | (9,877,788) | -24.58% | 994,382 | 1.99% | 1,880,204 | 4.84% | 2,179,041 | 5.21% |
| 庫藏股票 | (704,394) | -1.95% | (704,394) | -1.74% | 0 | 0% | 46,220 | 0.12% | 46,220 | 0.11% | 46,220 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 歸屬於母公司業主之權益合計 | 19,821,727 | 54.85% | 24,509,932 | 60.57% | 30,634,082 | 65.69% | 31,244,360 | 77.79% | 26,835,843 | 67.34% | 31,792,730 | 85.19% | 32,779,367 | 87.27% | 36,439,704 | 86.6% | 34,847,889 | 86.71% | 45,764,739 | 91.42% | 34,992,382 | 90.02% | 35,019,041 | 83.72% |
| 權益總額 | 19,821,727 | 54.85% | 24,509,932 | 60.57% | 30,634,082 | 65.69% | 31,244,360 | 77.79% | 26,982,143 | 67.71% | 31,906,507 | 85.5% | 32,871,535 | 87.52% | 36,559,456 | 86.88% | 34,958,837 | 86.99% | 45,764,739 | 91.42% | 34,992,382 | 90.02% | 35,019,041 | 83.72% |
| 負債及權益總計 | 36,139,939 | 100% | 40,467,526 | 100% | 46,632,802 | 100% | 40,164,257 | 100% | 39,851,571 | 100% | 37,319,550 | 100% | 37,558,906 | 100% | 42,079,627 | 100% | 40,188,755 | 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% | ||||
| 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 101,418,177 | 0.28% | 101,418,177 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,394,831 | 0.01% | 2,934,831 | 0.01% | 2,394,831 | 0.01% | 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
亞太電(3682) 截至2023年第3季「資產總額」總計約為NT$361億元，相較上一季減少約NT$-19.75億元、相較去年年末減少約NT$-36.63億元
亞太電(3682) 2023年第3季財報顯示公司「資產總額」約NT$361億元；負債總額約NT$163億元、為資產總額的45.15%；權益總額約NT$198億元、為資產總額的54.85%。
對比上一季
上一季的(2023年第2季)「資產總額」則為NT$381億元；負債總額約NT$172億元、為資產總額的45.08%；權益總額約NT$209億元、為資產總額的54.92%。
今年第3季相較上一季「資產總額」增加約NT$-19.75億元。
對比去年年末
去年年末的「資產總額」則為NT$398億元；負債總額約NT$165億元、為資產總額的41.33%；權益總額約NT$234億元、為資產總額的58.67%。
今年第3季相較去年年末「資產總額」增加約NT$-36.63億元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 36,139,939 | 100% | 38,114,751 | 100% | 38,684,959 | 100% | 39,803,010 | 100% | 40,467,526 | 100% | 44,143,651 | 100% | 44,749,048 | 100% | 45,658,596 | 100% | 46,632,802 | 100% | 38,305,418 | 100% | 39,125,857 | 100% | 39,676,647 | 100% | 40,164,257 | 100% | 41,350,637 | 100% | 43,607,082 | 100% | 45,750,957 | 100% | 39,851,571 | 100% | 38,968,657 | 100% | 39,897,953 | 100% | 37,723,758 | 100% | 37,319,550 | 100% | 38,556,730 | 100% | 39,539,609 | 100% | 36,324,200 | 100% | 37,558,906 | 100% | 38,979,829 | 100% | 39,326,919 | 100% | 40,628,109 | 100% | 42,079,627 | 100% | 43,477,985 | 100% | 45,188,064 | 100% | 45,530,535 | 100% | 40,188,755 | 100% | 41,233,409 | 100% | 41,218,454 | 100% | 42,417,481 | 100% | 50,058,492 | 100% | 39,710,254 | 100% | 39,616,368 | 100% | 39,583,201 | 100% |
| 負債總額 | 16,318,212 | 45.15% | 17,180,848 | 45.08% | 16,590,974 | 42.89% | 16,451,005 | 41.33% | 15,957,594 | 39.43% | 18,464,405 | 41.83% | 16,974,401 | 37.93% | 16,275,481 | 35.65% | 15,998,720 | 34.31% | 11,229,593 | 29.32% | 10,804,271 | 27.61% | 9,936,675 | 25.04% | 8,919,897 | 22.21% | 8,681,789 | 21.00% | 9,238,435 | 21.19% | 9,995,064 | 21.85% | 12,869,428 | 32.29% | 10,658,971 | 27.35% | 10,275,535 | 25.75% | 6,860,307 | 18.19% | 5,413,043 | 14.50% | 5,670,649 | 14.71% | 5,889,962 | 14.90% | 5,250,178 | 14.45% | 4,687,371 | 12.48% | 5,365,432 | 13.76% | 5,110,705 | 13.00% | 5,530,638 | 13.61% | 5,520,171 | 13.12% | 5,596,176 | 12.87% | 5,881,468 | 13.02% | 5,361,652 | 11.78% | 5,229,918 | 13.01% | 5,365,809 | 13.01% | 4,663,834 | 11.31% | 5,538,612 | 13.06% | 4,293,753 | 8.58% | 5,643,753 | 14.21% | 4,099,331 | 10.35% | 4,383,991 | 11.08% |
| 權益總額 | 19,821,727 | 54.85% | 20,933,903 | 54.92% | 22,093,985 | 57.11% | 23,352,005 | 58.67% | 24,509,932 | 60.57% | 25,679,246 | 58.17% | 27,774,647 | 62.07% | 29,383,115 | 64.35% | 30,634,082 | 65.69% | 27,075,825 | 70.68% | 28,321,586 | 72.39% | 29,739,972 | 74.96% | 31,244,360 | 77.79% | 32,668,848 | 79.00% | 34,368,647 | 78.81% | 35,755,893 | 78.15% | 26,982,143 | 67.71% | 28,309,686 | 72.65% | 29,622,418 | 74.25% | 30,863,451 | 81.81% | 31,906,507 | 85.50% | 32,886,081 | 85.29% | 33,649,647 | 85.10% | 31,074,022 | 85.55% | 32,871,535 | 87.52% | 33,614,397 | 86.24% | 34,216,214 | 87.00% | 35,097,471 | 86.39% | 36,559,456 | 86.88% | 37,881,809 | 87.13% | 39,306,596 | 86.98% | 40,168,883 | 88.22% | 34,958,837 | 86.99% | 35,867,600 | 86.99% | 36,554,620 | 88.69% | 36,878,869 | 86.94% | 45,764,739 | 91.42% | 34,066,501 | 85.79% | 35,517,037 | 89.65% | 35,199,210 | 88.92% |
流動資產
亞太電(3682) 截至2023年第3季「流動資產」總計約為NT$20.83億元，相較上一季減少約NT$-8.34億元、相較去年年末減少約NT$-3.68億元
亞太電(3682) 2023年第3季財報顯示公司「流動資產」總計約NT$20.83億元、約佔整體資產的5.76%。
對比上一季
上一季流動資產總計約NT$29.18億元、約佔整體資產的7.65%。今年第3季相較上一季減少約NT$-8.34億元。
對比去年年末
去年年末流動資產則為NT$24.51億元、約佔整體資產的6.16%。今年第3季相較去年年末減少約NT$-3.68億元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,083,102 | 5.76% | 2,917,502 | 7.65% | 2,344,772 | 6.06% | 2,450,922 | 6.16% | 2,505,410 | 6.19% | 4,894,647 | 11.09% | 3,039,935 | 6.79% | 3,735,274 | 8.18% | 3,883,078 | 8.33% | 6,949,031 | 18.14% | 7,890,916 | 20.17% | 8,171,700 | 20.60% | 8,402,133 | 20.92% | 8,828,236 | 21.35% | 10,129,646 | 23.23% | 10,939,105 | 23.91% | 4,351,258 | 10.92% | 3,684,434 | 9.45% | 3,793,252 | 9.51% | 4,118,645 | 10.92% | 3,652,219 | 9.79% | 4,495,676 | 11.66% | 5,234,565 | 13.24% | 5,778,385 | 15.91% | 5,688,954 | 15.15% | 7,835,418 | 20.10% | 8,836,135 | 22.47% | 10,127,739 | 24.93% | 12,246,972 | 29.10% | 13,623,776 | 31.33% | 15,262,998 | 33.78% | 16,748,499 | 36.79% | 17,898,515 | 44.54% | 20,320,796 | 49.28% | 20,180,232 | 48.96% | 21,067,120 | 49.67% | 20,406,766 | 40.77% | 10,020,044 | 25.23% | 9,324,758 | 23.54% | 8,661,379 | 21.88% |
非流動資產
亞太電(3682) 截至2023年第3季「非流動資產」總計約為NT$341億元，相較上一季減少約NT$-11.4億元、相較去年年末減少約NT$-32.95億元
亞太電(3682) 2023年第3季財報顯示公司「非流動資產」總計約NT$341億元、約佔整體資產的94.24%。
對比上一季
上一季非流動資產總計約NT$352億元、約佔整體資產的92.35%。今年第3季相較上一季減少約NT$-11.4億元。
對比去年年末
去年年末非流動資產則為NT$374億元、約佔整體資產的93.84%。今年第3季相較去年年末減少約NT$-32.95億元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 34,056,837 | 94.24% | 35,197,249 | 92.35% | 36,340,187 | 93.94% | 37,352,088 | 93.84% | 37,962,116 | 93.81% | 39,249,004 | 88.91% | 41,709,113 | 93.21% | 41,923,322 | 91.82% | 42,749,724 | 91.67% | 31,356,387 | 81.86% | 31,234,941 | 79.83% | 31,504,947 | 79.40% | 31,762,124 | 79.08% | 32,522,401 | 78.65% | 33,477,436 | 76.77% | 34,811,852 | 76.09% | 35,500,313 | 89.08% | 35,284,223 | 90.55% | 36,104,701 | 90.49% | 33,605,113 | 89.08% | 33,667,331 | 90.21% | 34,061,054 | 88.34% | 34,305,044 | 86.76% | 30,545,815 | 84.09% | 31,869,952 | 84.85% | 31,144,411 | 79.90% | 30,490,784 | 77.53% | 30,500,370 | 75.07% | 29,832,655 | 70.90% | 29,854,209 | 68.67% | 29,925,066 | 66.22% | 28,782,036 | 63.21% | 22,290,240 | 55.46% | 20,912,613 | 50.72% | 21,038,222 | 51.04% | 21,350,361 | 50.33% | 29,651,726 | 59.23% | 29,690,210 | 74.77% | 30,291,610 | 76.46% | 30,921,822 | 78.12% |
流動負債
亞太電(3682) 截至2023年第3季「流動負債」總計約為NT$98.22億元，相較上一季減少約NT$-3.86億元、相較去年年末增加約NT$239萬元
亞太電(3682) 2023年第3季財報顯示公司「流動負債」總計約NT$98.22億元、約佔整體資產的27.18%。
對比上一季
上一季流動負債總計約NT$102億元、約佔整體資產的26.78%。今年第3季相較上一季減少約NT$-3.86億元。
對比去年年末
去年年末流動負債則為NT$98.2億元、約佔整體資產的24.67%。今年第3季相較去年年末增加約NT$239萬元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 9,822,076 | 27.18% | 10,207,814 | 26.78% | 9,116,157 | 23.57% | 9,819,690 | 24.67% | 9,359,702 | 23.13% | 11,474,708 | 25.99% | 9,733,209 | 21.75% | 10,614,860 | 23.25% | 12,600,065 | 27.02% | 8,169,966 | 21.33% | 7,784,589 | 19.90% | 6,974,568 | 17.58% | 6,190,378 | 15.41% | 5,953,740 | 14.40% | 6,395,505 | 14.67% | 7,319,667 | 16.00% | 10,136,568 | 25.44% | 7,946,118 | 20.39% | 7,523,464 | 18.86% | 6,054,468 | 16.05% | 4,511,598 | 12.09% | 4,672,762 | 12.12% | 4,832,041 | 12.22% | 4,709,071 | 12.96% | 4,220,698 | 11.24% | 4,901,091 | 12.57% | 4,652,448 | 11.83% | 5,012,377 | 12.34% | 5,007,053 | 11.90% | 5,115,331 | 11.77% | 5,431,834 | 12.02% | 4,913,354 | 10.79% | 4,824,830 | 12.01% | 4,976,502 | 12.07% | 4,254,742 | 10.32% | 5,149,441 | 12.14% | 3,860,392 | 7.71% | 5,258,856 | 13.24% | 3,706,795 | 9.36% | 3,983,087 | 10.06% |
非流動負債
亞太電(3682) 截至2023年第3季「非流動負債」總計約為NT$64.96億元，相較上一季減少約NT$-4.77億元、相較去年年末減少約NT$-1.35億元
亞太電(3682) 2023年第3季財報顯示公司「非流動負債」總計約NT$64.96億元、約佔整體資產的17.97%。
對比上一季
上一季非流動負債總計約NT$69.73億元、約佔整體資產的18.29%。今年第3季相較上一季減少約NT$-4.77億元。
對比去年年末
去年年末非流動負債則為NT$66.31億元、約佔整體資產的16.66%。今年第3季相較去年年末減少約NT$-1.35億元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 6,496,136 | 17.97% | 6,973,034 | 18.29% | 7,474,817 | 19.32% | 6,631,315 | 16.66% | 6,597,892 | 16.30% | 6,989,697 | 15.83% | 7,241,192 | 16.18% | 5,660,621 | 12.40% | 3,398,655 | 7.29% | 3,059,627 | 7.99% | 3,019,682 | 7.72% | 2,962,107 | 7.47% | 2,729,519 | 6.80% | 2,728,049 | 6.60% | 2,842,930 | 6.52% | 2,675,397 | 5.85% | 2,732,860 | 6.86% | 2,712,853 | 6.96% | 2,752,071 | 6.90% | 805,839 | 2.14% | 901,445 | 2.42% | 997,887 | 2.59% | 1,057,921 | 2.68% | 541,107 | 1.49% | 466,673 | 1.24% | 464,341 | 1.19% | 458,257 | 1.17% | 518,261 | 1.28% | 513,118 | 1.22% | 480,845 | 1.11% | 449,634 | 1.00% | 448,298 | 0.98% | 405,088 | 1.01% | 389,307 | 0.94% | 409,092 | 0.99% | 389,171 | 0.92% | 433,361 | 0.87% | 384,897 | 0.97% | 392,536 | 0.99% | 400,904 | 1.01% |
權益
亞太電(3682) 截至2023年第3季「權益」總計約為NT$198億元，相較上一季減少約NT$-11.12億元、相較去年年末減少約NT$-35.3億元
亞太電(3682) 2023年第3季財報顯示公司「權益」總計約NT$198億元、約佔整體資產的54.85%。
對比上一季
上一季權益總計約NT$209億元、約佔整體資產的54.92%。今年第3季相較上一季減少約NT$-11.12億元。
對比去年年末
去年年末權益則為NT$234億元、約佔整體資產的58.67%。今年第3季相較去年年末減少約NT$-35.3億元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 19,821,727 | 54.85% | 20,933,903 | 54.92% | 22,093,985 | 57.11% | 23,352,005 | 58.67% | 24,509,932 | 60.57% | 25,679,246 | 58.17% | 27,774,647 | 62.07% | 29,383,115 | 64.35% | 30,634,082 | 65.69% | 27,075,825 | 70.68% | 28,321,586 | 72.39% | 29,739,972 | 74.96% | 31,244,360 | 77.79% | 32,668,848 | 79.00% | 34,368,647 | 78.81% | 35,755,893 | 78.15% | 26,982,143 | 67.71% | 28,309,686 | 72.65% | 29,622,418 | 74.25% | 30,863,451 | 81.81% | 31,906,507 | 85.50% | 32,886,081 | 85.29% | 33,649,647 | 85.10% | 31,074,022 | 85.55% | 32,871,535 | 87.52% | 33,614,397 | 86.24% | 34,216,214 | 87.00% | 35,097,471 | 86.39% | 36,559,456 | 86.88% | 37,881,809 | 87.13% | 39,306,596 | 86.98% | 40,168,883 | 88.22% | 34,958,837 | 86.99% | 35,867,600 | 86.99% | 36,554,620 | 88.69% | 36,878,869 | 86.94% | 45,764,739 | 91.42% | 34,066,501 | 85.79% | 35,517,037 | 89.65% | 35,199,210 | 88.92% |
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