3691
86.4
TWD+0.20 (0.23%)
2024.11.21收盤
碩禾－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 | 1,869,819 | 13.18% | 2,487,085 | 22.23% | 2,763,241 | 21.37% | 2,469,203 | 19.57% | 2,073,372 | 16.86% | 2,187,612 | 16.9% | 4,958,772 | 27.55% | 4,715,590 | 25.98% | 7,247,356 | 36.48% | 1,763,513 | 14.01% | 2,483,910 | 29.31% | 1,106,706 | 26.01% | 1,453,000 | 44.87% |
| 透過損益按公允價值衡量之金融資產－流動 | 40,251 | 0.28% | 0 | 0% | 56,782 | 0.45% | 56,663 | 0.46% | 99,683 | 0.77% | 99,164 | 0.55% | 0 | 0% | 125,289 | 0.63% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 應收票據淨額 | 1,533,122 | 10.81% | 114,108 | 1.02% | 227,566 | 1.76% | 514,779 | 4.08% | 785,632 | 6.39% | 1,649,934 | 12.75% | 2,052,802 | 11.41% | 1,794,122 | 9.89% | 1,255,487 | 6.32% | 1,583,347 | 12.58% | 430,143 | 5.08% | 55,900 | 1.31% | 15,042 | 0.46% |
| 應收帳款淨額 | 1,466,248 | 10.34% | 422,231 | 3.77% | 1,254,333 | 9.7% | 1,226,131 | 9.72% | 1,634,828 | 13.3% | 1,197,771 | 9.25% | 1,548,748 | 8.61% | 1,965,841 | 10.83% | 2,786,813 | 14.03% | 3,546,133 | 28.16% | 2,137,762 | 25.23% | 1,207,253 | 28.37% | 805,683 | 24.88% |
| 應收帳款－關係人淨額 | 469 | 0% | 7,890 | 0.07% | 106,123 | 0.82% | 106,533 | 0.84% | 49,482 | 0.4% | 194 | 0% | 5,264 | 0.03% | 9,935 | 0.05% | 0 | 0% | 5,302 | 0.12% | 0 | 0% | ||||
| 其他應收款 | 59,844 | 0.42% | 22,463 | 0.2% | 59,352 | 0.46% | 49,667 | 0.39% | 46,433 | 0.38% | 34,046 | 0.26% | 76,310 | 0.42% | ||||||||||||
| 其他應收款－關係人 | 4,536 | 0.03% | 15,835 | 0.14% | 2,475 | 0.02% | 1,636 | 0.01% | 1,787 | 0.01% | 2,511 | 0.02% | 961 | 0.01% | 76 | 0% | 262 | 0% | 760 | 0.01% | 4,192 | 0.05% | 256 | 0.01% | 0 | 0% |
| 本期所得稅資產 | 16,219 | 0.11% | 8,875 | 0.08% | 17,710 | 0.14% | 16,863 | 0.13% | 16,650 | 0.14% | 119,104 | 0.92% | 158,500 | 0.88% | 81,537 | 0.45% | ||||||||||
| 存貨 | 1,270,451 | 8.96% | 880,044 | 7.87% | 962,626 | 7.44% | 1,253,368 | 9.94% | 1,662,456 | 13.52% | 1,314,284 | 10.15% | 1,798,254 | 9.99% | 2,030,380 | 11.19% | 2,394,987 | 12.06% | 1,860,626 | 14.78% | 1,118,986 | 13.21% | 327,836 | 7.7% | 344,565 | 10.64% |
| 預付款項 | 457,532 | 3.23% | 246,528 | 2.2% | 391,593 | 3.03% | 742,647 | 5.89% | 411,619 | 3.35% | 474,446 | 3.67% | 799,406 | 4.44% | 361,697 | 1.99% | 310,844 | 1.56% | 87,538 | 0.7% | 349,928 | 4.13% | 29,511 | 0.69% | 35,616 | 1.1% |
| 其他流動資產 | 79,767 | 0.56% | 147,488 | 1.32% | 141,352 | 1.09% | 87,385 | 0.69% | 46,274 | 0.38% | 74,233 | 0.57% | 47,191 | 0.26% | 20,178 | 0.11% | 33,478 | 0.17% | 273,991 | 2.18% | 474,348 | 5.6% | 45,085 | 1.06% | 21,213 | 0.66% |
| 其他金融資產－流動 | 43,370 | 0.31% | 99,875 | 0.89% | 58,520 | 0.45% | 59,404 | 0.47% | 23,072 | 0.19% | 27,465 | 0.21% | 29,135 | 0.16% | 0 | 0% | 212,216 | 1.69% | ||||||||
| 其他流動資產－其他 | 36,397 | 0.26% | 47,613 | 0.43% | 82,832 | 0.64% | 27,981 | 0.22% | 23,202 | 0.19% | 46,768 | 0.36% | 18,056 | 0.1% | 20,178 | 0.11% | 33,478 | 0.17% | 61,775 | 0.49% | ||||||
| 流動資產合計 | 6,798,258 | 47.94% | 4,352,547 | 38.9% | 5,926,371 | 45.83% | 6,524,994 | 51.72% | 6,785,196 | 55.18% | 7,187,006 | 55.52% | 11,545,372 | 64.15% | 11,075,890 | 61.03% | 14,341,485 | 72.19% | 9,316,852 | 74% | 7,098,967 | 83.78% | 2,811,171 | 66.07% | 2,675,119 | 82.6% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 27,023 | 0.19% | 36,167 | 0.32% | 34,194 | 0.26% | 40,580 | 0.32% | 89,339 | 0.73% | 507,248 | 3.92% | 203,650 | 1.13% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 295,507 | 2.08% | 354,724 | 3.17% | 403,206 | 3.12% | 458,922 | 3.64% | 169,768 | 1.38% | 257,790 | 1.99% | 390,081 | 2.17% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 80,295 | 0.57% | ||||||||||||||||||||||||
| 採用權益法之投資 | 249,282 | 1.76% | 505,863 | 4.52% | 566,773 | 4.38% | 506,347 | 4.01% | 873,166 | 7.1% | 433,067 | 3.35% | 15,925 | 0.09% | 0 | 0% | 0 | 0% | 2,445 | 0.06% | 5,725 | 0.18% | ||||
| 不動產、廠房及設備 | 4,632,019 | 32.66% | 4,486,242 | 40.1% | 4,404,883 | 34.07% | 3,595,094 | 28.5% | 3,618,315 | 29.43% | 3,750,091 | 28.97% | 5,191,582 | 28.85% | 5,613,463 | 30.93% | 4,443,327 | 22.37% | 2,303,353 | 18.29% | 1,286,855 | 15.19% | 729,719 | 17.15% | 375,771 | 11.6% |
| 使用權資產 | 138,831 | 0.98% | 160,015 | 1.43% | 282,017 | 2.18% | 327,730 | 2.6% | 307,646 | 2.5% | 341,314 | 2.64% | ||||||||||||||
| 投資性不動產淨額 | 35,733 | 0.25% | 35,733 | 0.32% | 35,733 | 0.28% | 35,733 | 0.28% | 35,733 | 0.29% | 35,733 | 0.28% | ||||||||||||||
| 無形資產 | 373,313 | 2.63% | 399,505 | 3.57% | 405,872 | 3.14% | 421,664 | 3.34% | 149,447 | 1.22% | 189,476 | 1.46% | 191,565 | 1.06% | 52,579 | 0.29% | 275 | 0% | 506 | 0% | 157 | 0% | 597 | 0.01% | 1,463 | 0.05% |
| 遞延所得稅資產 | 158,978 | 1.12% | 176,051 | 1.57% | 169,515 | 1.31% | 174,388 | 1.38% | 142,168 | 1.16% | 145,733 | 1.13% | 224,710 | 1.25% | 143,339 | 0.79% | 34,155 | 0.17% | 29,895 | 0.24% | 21,677 | 0.26% | 20,082 | 0.47% | 4,091 | 0.13% |
| 其他非流動資產 | 1,392,573 | 9.82% | 681,308 | 6.09% | 701,573 | 5.43% | 529,635 | 4.2% | 124,938 | 1.02% | 97,417 | 0.75% | 234,501 | 1.3% | ||||||||||||
| 其他金融資產－非流動 | 864,058 | 6.09% | 85,715 | 0.77% | 130,573 | 1.01% | 23,334 | 0.18% | 21,780 | 0.18% | 38,485 | 0.3% | 46,383 | 0.26% | 860,473 | 4.74% | 470,719 | 2.37% | 493,434 | 3.92% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動資產－其他 | 528,515 | 3.73% | 595,593 | 5.32% | 571,000 | 4.42% | 506,301 | 4.01% | 103,158 | 0.84% | 58,932 | 0.46% | 188,118 | 1.05% | 208,088 | 1.15% | 293,845 | 1.48% | 437,943 | 3.48% | 57,021 | 0.67% | 682,144 | 16.03% | 176,318 | 5.44% |
| 非流動資產合計 | 7,383,554 | 52.06% | 6,835,608 | 61.1% | 7,003,766 | 54.17% | 6,090,093 | 48.28% | 5,510,520 | 44.82% | 5,757,869 | 44.48% | 6,452,014 | 35.85% | 7,071,915 | 38.97% | 5,524,403 | 27.81% | 3,273,828 | 26% | 1,374,407 | 16.22% | 1,443,684 | 33.93% | 563,368 | 17.4% |
| 資產總計 | 14,181,812 | 100% | 11,188,155 | 100% | 12,930,137 | 100% | 12,615,087 | 100% | 12,295,716 | 100% | 12,944,875 | 100% | 17,997,386 | 100% | 18,147,805 | 100% | 19,865,888 | 100% | 12,590,680 | 100% | 8,473,374 | 100% | 4,254,855 | 100% | 3,238,487 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,921,849 | 13.55% | 162,851 | 1.46% | 400,113 | 3.09% | 1,382,844 | 10.96% | 1,772,781 | 14.42% | 2,059,853 | 15.91% | 2,503,463 | 13.91% | 4,497,157 | 24.78% | 2,727,799 | 13.73% | 1,459,779 | 11.59% | 435,280 | 5.14% | 352,367 | 8.28% | 0 | 0% |
| 避險之金融負債－流動 | 662,033 | 4.67% | 286,327 | 2.56% | 394,986 | 3.05% | ||||||||||||||||||||
| 應付票據 | 2,485 | 0.02% | 2,487 | 0.02% | 1,315 | 0.01% | 16,123 | 0.13% | 393 | 0% | 1,850 | 0.01% | 79,616 | 0.44% | 2,767 | 0.02% | 2,359 | 0.01% | 1,122 | 0.01% | 5,545 | 0.07% | 1,263 | 0.03% | 6,987 | 0.22% |
| 應付帳款 | 56,094 | 0.4% | 195,488 | 1.75% | 361,420 | 2.8% | 476,729 | 3.78% | 280,111 | 2.28% | 169,069 | 1.31% | 279,078 | 1.55% | 623,587 | 3.44% | 512,762 | 2.58% | 382,017 | 3.03% | 1,001,178 | 11.82% | 265,188 | 6.23% | 70,132 | 2.17% |
| 應付帳款－關係人 | 654 | 0% | 2,113 | 0.02% | 100 | 0% | 272 | 0% | 3,369 | 0.03% | 521 | 0% | 277 | 0% | 9,544 | 0.05% | 25,915 | 0.13% | 28,202 | 0.22% | 32,689 | 0.39% | 10,545 | 0.25% | 505 | 0.02% |
| 其他應付款 | 244,034 | 1.72% | 296,235 | 2.65% | 358,727 | 2.77% | 257,372 | 2.04% | 243,065 | 1.98% | 287,772 | 2.22% | 267,550 | 1.49% | ||||||||||||
| 其他應付款項－關係人 | 36,133 | 0.25% | 40,737 | 0.36% | 7,247 | 0.06% | 8,286 | 0.07% | 7,684 | 0.06% | 5,968 | 0.05% | 38,798 | 0.22% | 114,554 | 0.63% | 445,536 | 2.24% | 11,012 | 0.09% | 59,348 | 0.7% | 101,908 | 2.4% | 464 | 0.01% |
| 本期所得稅負債 | 0 | 0% | 10,154 | 0.09% | 20,728 | 0.16% | 1,258 | 0.01% | 46,781 | 0.38% | 51,873 | 0.4% | 76,454 | 0.42% | 19,274 | 0.11% | 105,003 | 0.53% | 311,075 | 2.47% | 151,656 | 1.79% | 91,043 | 2.14% | 61,051 | 1.89% |
| 租賃負債－流動 | 23,312 | 0.16% | 22,742 | 0.2% | 36,330 | 0.28% | 25,137 | 0.2% | 26,941 | 0.22% | 27,136 | 0.21% | ||||||||||||||
| 其他流動負債 | 253,273 | 1.79% | 286,440 | 2.56% | 798,233 | 6.17% | 1,267,525 | 10.05% | 2,689,486 | 21.87% | 606,734 | 4.69% | 3,946,643 | 21.93% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 201,161 | 1.42% | 232,721 | 2.08% | 609,340 | 4.71% | 251,393 | 1.99% | 2,071,609 | 16.85% | 189,519 | 1.46% | 3,623,136 | 20.13% | 325,804 | 1.8% | 1,936,289 | 9.75% | 171,520 | 1.36% | 39,528 | 0.47% | 7,889 | 0.19% | 0 | 0% |
| 一年或一營業週期內到期或執行賣回權公司債 | 25,000 | 0.18% | 0 | 0% | 338,315 | 2.62% | 0 | 0% | 1,746,427 | 14.2% | 0 | 0% | 3,248,649 | 18.05% | ||||||||||||
| 一年或一營業週期內到期長期借款 | 176,161 | 1.24% | 232,721 | 2.08% | 271,025 | 2.1% | 251,393 | 1.99% | 243,859 | 1.98% | 189,519 | 1.46% | 374,487 | 2.08% | ||||||||||||
| 其他流動負債－其他 | 52,112 | 0.37% | 53,719 | 0.48% | 188,893 | 1.46% | 1,016,132 | 8.05% | 617,877 | 5.03% | 417,215 | 3.22% | 323,507 | 1.8% | 441,131 | 2.43% | 623,463 | 3.14% | 1,111,439 | 8.83% | 41,591 | 0.49% | 5,102 | 0.12% | 20,836 | 0.64% |
| 流動負債合計 | 3,199,867 | 22.56% | 1,305,574 | 11.67% | 2,379,199 | 18.4% | 3,435,546 | 27.23% | 5,070,611 | 41.24% | 3,211,497 | 24.81% | 7,506,358 | 41.71% | 6,414,657 | 35.35% | 7,355,775 | 37.03% | 3,912,820 | 31.08% | 1,937,126 | 22.86% | 902,146 | 21.2% | 227,249 | 7.02% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 1,893,831 | 13.35% | 0 | 0% | 333,980 | 2.65% | 0 | 0% | 1,800,312 | 13.91% | 1,844,963 | 10.25% | 3,055,237 | 16.84% | 2,987,573 | 15.04% | 1,580,922 | 12.56% | 1,528,293 | 18.04% | ||||||
| 應付公司債 | 1,893,831 | 13.35% | ||||||||||||||||||||||||
| 長期借款 | 1,489,511 | 10.5% | 1,626,748 | 14.54% | 1,398,308 | 10.81% | 1,409,508 | 11.17% | 1,782,605 | 14.5% | 2,020,207 | 15.61% | 2,071,264 | 11.51% | 1,881,356 | 10.37% | 1,738,745 | 8.75% | 1,299,455 | 10.32% | 551,067 | 6.5% | 61,796 | 1.45% | 55,000 | 1.7% |
| 遞延所得稅負債 | 32,084 | 0.23% | 39,597 | 0.35% | 41,879 | 0.32% | 31,936 | 0.25% | 28,265 | 0.23% | 40,640 | 0.31% | 180,061 | 1% | 193,868 | 1.07% | 113,051 | 0.57% | 35,790 | 0.28% | 0 | 0% | 0 | 0% | 0 | 0% |
| 租賃負債－非流動 | 76,146 | 0.54% | 97,962 | 0.88% | 207,421 | 1.6% | 249,972 | 1.98% | 238,430 | 1.94% | 265,975 | 2.05% | ||||||||||||||
| 其他非流動負債 | 65,346 | 0.46% | 58,940 | 0.53% | 69,992 | 0.54% | 33,601 | 0.27% | 28,977 | 0.24% | 88,404 | 0.68% | 180,449 | 1% | ||||||||||||
| 淨確定福利負債-非流動 | 22,806 | 0.16% | 17,325 | 0.15% | 26,238 | 0.2% | 30,087 | 0.24% | 25,492 | 0.21% | 24,458 | 0.19% | 21,432 | 0.12% | ||||||||||||
| 存入保證金 | 41,176 | 0.29% | 41,615 | 0.37% | 43,754 | 0.34% | 3,514 | 0.03% | 3,485 | 0.03% | 4,350 | 0.03% | 3,549 | 0.02% | 3,641 | 0.02% | 3,754 | 0.02% | 4,140 | 0.03% | ||||||
| 其他非流動負債－其他 | 1,364 | 0.01% | ||||||||||||||||||||||||
| 非流動負債合計 | 3,556,918 | 25.08% | 1,823,247 | 16.3% | 1,717,600 | 13.28% | 2,058,997 | 16.32% | 2,078,277 | 16.9% | 4,215,538 | 32.57% | 4,276,737 | 23.76% | 5,215,853 | 28.74% | 4,908,269 | 24.71% | 2,939,281 | 23.34% | 2,102,576 | 24.81% | 83,964 | 1.97% | 71,850 | 2.22% |
| 負債總計 | 6,756,785 | 47.64% | 3,128,821 | 27.97% | 4,096,799 | 31.68% | 5,494,543 | 43.56% | 7,148,888 | 58.14% | 7,427,035 | 57.37% | 11,783,095 | 65.47% | 11,630,510 | 64.09% | 12,264,044 | 61.73% | 6,852,101 | 54.42% | 4,039,702 | 47.68% | 986,110 | 23.18% | 299,099 | 9.24% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 918,834 | 6.48% | 918,834 | 8.21% | 918,834 | 7.11% | 758,834 | 6.02% | 636,750 | 5.18% | 636,750 | 4.92% | 609,890 | 3.39% | 609,890 | 3.36% | 609,890 | 3.07% | 608,931 | 4.84% | 608,931 | 7.19% | 507,443 | 11.93% | 441,255 | 13.63% |
| 股本合計 | 918,834 | 6.48% | 918,834 | 8.21% | 918,834 | 7.11% | 758,834 | 6.02% | 636,750 | 5.18% | 636,750 | 4.92% | 609,890 | 3.39% | 609,890 | 3.36% | 609,890 | 3.07% | 608,931 | 4.84% | 608,931 | 7.19% | 507,443 | 11.93% | 441,255 | 13.63% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 5,723,417 | 40.36% | 5,431,769 | 48.55% | 5,433,932 | 42.03% | 3,826,579 | 30.33% | 2,229,007 | 18.13% | 2,228,297 | 17.21% | 2,005,361 | 11.14% | 2,084,699 | 11.49% | 2,084,699 | 10.49% | 2,031,220 | 16.13% | 2,031,220 | 23.97% | 1,755,913 | 41.27% | 1,749,975 | 54.04% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 431,795 | 3.04% | 946,679 | 8.46% | 946,679 | 7.32% | 946,679 | 7.5% | 927,436 | 7.54% | 908,543 | 7.02% | 908,543 | 5.05% | ||||||||||||
| 特別盈餘公積 | 154,844 | 1.09% | 154,844 | 1.38% | 15,121 | 0.12% | 182,203 | 1.44% | 234,261 | 1.91% | 0 | 0% | 12,329 | 0.29% | 8,458 | 0.26% | ||||||||||
| 未分配盈餘（或待彌補虧損） | (139,526) | -0.98% | (74,975) | -0.67% | 775,137 | 5.99% | 983,866 | 7.8% | 1,161,380 | 9.45% | 1,486,627 | 11.48% | 2,034,651 | 11.31% | 2,604,167 | 14.35% | 3,427,536 | 17.25% | 2,565,441 | 20.38% | 1,420,529 | 16.76% | 675,666 | 15.88% | 568,333 | 17.55% |
| 保留盈餘合計 | 447,113 | 3.15% | 1,026,548 | 9.18% | 1,736,937 | 13.43% | 2,112,748 | 16.75% | 2,323,077 | 18.89% | 2,395,170 | 18.5% | 2,943,194 | 16.35% | 3,512,710 | 19.36% | 4,174,979 | 21.02% | 3,071,424 | 24.39% | 1,777,065 | 20.97% | 982,581 | 23.09% | 811,427 | 25.06% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (331,018) | -2.33% | (278,213) | -2.49% | (127,735) | -0.99% | (16,574) | -0.13% | (331,737) | -2.7% | (221,925) | -1.71% | (139,789) | -0.78% | (54,182) | -0.3% | 223,911 | 1.13% | 20,382 | 0.16% | 3,494 | 0.04% | 1,105 | 0.03% | (1,224) | -0.04% |
| 歸屬於母公司業主之權益合計 | 6,758,346 | 47.66% | 7,098,938 | 63.45% | 7,961,968 | 61.58% | 6,472,016 | 51.3% | 4,647,526 | 37.8% | 4,828,721 | 37.3% | 5,209,085 | 28.94% | 5,943,546 | 32.75% | 7,093,479 | 35.71% | 5,731,957 | 45.53% | 4,420,710 | 52.17% | 3,247,042 | 76.31% | 2,908,047 | 89.8% |
| 非控制權益 | 666,681 | 4.7% | 960,396 | 8.58% | 871,370 | 6.74% | 648,528 | 5.14% | 499,302 | 4.06% | 689,119 | 5.32% | 1,005,206 | 5.59% | 573,749 | 3.16% | 508,365 | 2.56% | 6,622 | 0.05% | 12,962 | 0.15% | 21,703 | 0.51% | 31,341 | 0.97% |
| 權益總額 | 7,425,027 | 52.36% | 8,059,334 | 72.03% | 8,833,338 | 68.32% | 7,120,544 | 56.44% | 5,146,828 | 41.86% | 5,517,840 | 42.63% | 6,214,291 | 34.53% | 6,517,295 | 35.91% | 7,601,844 | 38.27% | 5,738,579 | 45.58% | 4,433,672 | 52.32% | 3,268,745 | 76.82% | 2,939,388 | 90.76% |
| 負債及權益總計 | 14,181,812 | 100% | 11,188,155 | 100% | 12,930,137 | 100% | 12,615,087 | 100% | 12,295,716 | 100% | 12,944,875 | 100% | 17,997,386 | 100% | 18,147,805 | 100% | 19,865,888 | 100% | 12,590,680 | 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% | 750,000 | 0.01% | 750,000 | 0.01% | 750,000 | 0.01% | 750,000 | 0% | 750,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 400,000 | 0.01% |
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
碩禾(3691) 截至2024年第3季「資產總額」總計約為NT$142億元，相較上一季增加約NT$1.67億元、相較去年年末增加約NT$26.98億元
碩禾(3691) 2024年第3季財報顯示公司「資產總額」約NT$142億元；負債總額約NT$67.57億元、為資產總額的47.64%；權益總額約NT$74.25億元、為資產總額的52.36%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$140億元；負債總額約NT$66.65億元、為資產總額的47.56%；權益總額約NT$73.5億元、為資產總額的52.44%。
今年第3季相較上一季「資產總額」增加約NT$1.67億元。
對比去年年末
去年年末的「資產總額」則為NT$115億元；負債總額約NT$40.05億元、為資產總額的34.88%；權益總額約NT$74.78億元、為資產總額的65.12%。
今年第3季相較去年年末「資產總額」增加約NT$26.98億元。
| 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 | 14,181,812 | 100% | 14,014,883 | 100% | 12,874,600 | 100% | 11,483,654 | 100% | 11,188,155 | 100% | 11,126,276 | 100% | 11,195,094 | 100% | 12,211,840 | 100% | 12,930,137 | 100% | 12,492,703 | 100% | 13,237,494 | 100% | 12,394,530 | 100% | 12,615,087 | 100% | 13,228,149 | 100% | 12,499,880 | 100% | 13,199,274 | 100% | 12,295,716 | 100% | 12,368,503 | 100% | 12,680,914 | 100% | 12,341,836 | 100% | 12,944,875 | 100% | 15,029,030 | 100% | 18,292,324 | 100% | 16,465,343 | 100% | 17,997,386 | 100% | 19,433,055 | 100% | 20,275,346 | 100% | 19,583,692 | 100% | 18,147,805 | 100% | 17,831,739 | 100% | 17,604,419 | 100% | 18,483,328 | 100% | 19,865,888 | 100% | 20,553,213 | 100% | 15,876,977 | 100% | 15,452,257 | 100% | 12,590,680 | 100% | 11,278,558 | 100% | 10,147,624 | 100% | 9,551,876 | 100% |
| 負債總額 | 6,756,785 | 47.64% | 6,664,969 | 47.56% | 5,430,680 | 42.18% | 4,005,220 | 34.88% | 3,128,821 | 27.97% | 2,933,236 | 26.36% | 2,929,685 | 26.17% | 3,680,289 | 30.14% | 4,096,799 | 31.68% | 5,358,349 | 42.89% | 5,881,654 | 44.43% | 5,383,951 | 43.44% | 5,494,543 | 43.56% | 5,934,338 | 44.86% | 6,374,629 | 51% | 7,408,618 | 56.13% | 7,148,888 | 58.14% | 7,465,773 | 60.36% | 7,520,606 | 59.31% | 6,982,469 | 56.58% | 7,427,035 | 57.37% | 9,454,125 | 62.91% | 12,872,420 | 70.37% | 11,245,389 | 68.3% | 11,783,095 | 65.47% | 12,769,408 | 65.71% | 13,389,031 | 66.04% | 12,882,276 | 65.78% | 11,630,510 | 64.09% | 11,271,845 | 63.21% | 10,137,778 | 57.59% | 10,875,698 | 58.84% | 12,264,044 | 61.73% | 13,485,311 | 65.61% | 8,027,052 | 50.56% | 8,502,494 | 55.02% | 6,852,101 | 54.42% | 6,490,618 | 57.55% | 4,844,098 | 47.74% | 4,599,808 | 48.16% |
| 權益總額 | 7,425,027 | 52.36% | 7,349,914 | 52.44% | 7,443,920 | 57.82% | 7,478,434 | 65.12% | 8,059,334 | 72.03% | 8,193,040 | 73.64% | 8,265,409 | 73.83% | 8,531,551 | 69.86% | 8,833,338 | 68.32% | 7,134,354 | 57.11% | 7,355,840 | 55.57% | 7,010,579 | 56.56% | 7,120,544 | 56.44% | 7,293,811 | 55.14% | 6,125,251 | 49% | 5,790,656 | 43.87% | 5,146,828 | 41.86% | 4,902,730 | 39.64% | 5,160,308 | 40.69% | 5,359,367 | 43.42% | 5,517,840 | 42.63% | 5,574,905 | 37.09% | 5,419,904 | 29.63% | 5,219,954 | 31.7% | 6,214,291 | 34.53% | 6,663,647 | 34.29% | 6,886,315 | 33.96% | 6,701,416 | 34.22% | 6,517,295 | 35.91% | 6,559,894 | 36.79% | 7,466,641 | 42.41% | 7,607,630 | 41.16% | 7,601,844 | 38.27% | 7,067,902 | 34.39% | 7,849,925 | 49.44% | 6,949,763 | 44.98% | 5,738,579 | 45.58% | 4,787,940 | 42.45% | 5,303,526 | 52.26% | 4,952,068 | 51.84% |
流動資產
碩禾(3691) 截至2024年第3季「流動資產」總計約為NT$67.98億元，相較上一季增加約NT$2.79億元、相較去年年末增加約NT$21.66億元
碩禾(3691) 2024年第3季財報顯示公司「流動資產」總計約NT$67.98億元、約佔整體資產的47.94%。
對比上一季
上一季流動資產總計約NT$65.2億元、約佔整體資產的46.52%。今年第3季相較上一季增加約NT$2.79億元。
對比去年年末
去年年末流動資產則為NT$46.32億元、約佔整體資產的40.33%。今年第3季相較去年年末增加約NT$21.66億元。
| 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 | 6,798,258 | 47.94% | 6,519,610 | 46.52% | 5,286,295 | 41.06% | 4,631,903 | 40.33% | 4,352,547 | 38.9% | 4,347,553 | 39.07% | 4,167,714 | 37.23% | 5,216,617 | 42.72% | 5,926,371 | 45.83% | 5,527,294 | 44.24% | 6,069,704 | 45.85% | 6,166,601 | 49.75% | 6,524,994 | 51.72% | 7,536,627 | 56.97% | 6,713,494 | 53.71% | 7,348,822 | 55.68% | 6,785,196 | 55.18% | 6,799,057 | 54.97% | 7,064,389 | 55.71% | 6,612,192 | 53.58% | 7,187,006 | 55.52% | 9,120,929 | 60.69% | 11,462,371 | 62.66% | 10,213,566 | 62.03% | 11,545,372 | 64.15% | 12,817,130 | 65.96% | 13,068,881 | 64.46% | 12,241,648 | 62.51% | 11,075,890 | 61.03% | 11,199,784 | 62.81% | 11,428,216 | 64.92% | 12,550,026 | 67.9% | 14,341,485 | 72.19% | 15,828,944 | 77.01% | 11,651,723 | 73.39% | 11,770,280 | 76.17% | 9,316,852 | 74% | 8,978,597 | 79.61% | 7,820,849 | 77.07% | 7,393,585 | 77.4% |
非流動資產
碩禾(3691) 截至2024年第3季「非流動資產」總計約為NT$73.84億元，相較上一季減少約NT$-1.12億元、相較去年年末增加約NT$5.32億元
碩禾(3691) 2024年第3季財報顯示公司「非流動資產」總計約NT$73.84億元、約佔整體資產的52.06%。
對比上一季
上一季非流動資產總計約NT$74.95億元、約佔整體資產的53.48%。今年第3季相較上一季減少約NT$-1.12億元。
對比去年年末
去年年末非流動資產則為NT$68.52億元、約佔整體資產的59.67%。今年第3季相較去年年末增加約NT$5.32億元。
| 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 | 7,383,554 | 52.06% | 7,495,273 | 53.48% | 7,588,305 | 58.94% | 6,851,751 | 59.67% | 6,835,608 | 61.1% | 6,778,723 | 60.93% | 7,027,380 | 62.77% | 6,995,223 | 57.28% | 7,003,766 | 54.17% | 6,965,409 | 55.76% | 7,167,790 | 54.15% | 6,227,929 | 50.25% | 6,090,093 | 48.28% | 5,691,522 | 43.03% | 5,786,386 | 46.29% | 5,850,452 | 44.32% | 5,510,520 | 44.82% | 5,569,446 | 45.03% | 5,616,525 | 44.29% | 5,729,644 | 46.42% | 5,757,869 | 44.48% | 5,908,101 | 39.31% | 6,829,953 | 37.34% | 6,251,777 | 37.97% | 6,452,014 | 35.85% | 6,615,925 | 34.04% | 7,206,465 | 35.54% | 7,342,044 | 37.49% | 7,071,915 | 38.97% | 6,631,955 | 37.19% | 6,176,203 | 35.08% | 5,933,302 | 32.1% | 5,524,403 | 27.81% | 4,724,269 | 22.99% | 4,225,254 | 26.61% | 3,681,977 | 23.83% | 3,273,828 | 26% | 2,299,961 | 20.39% | 2,326,775 | 22.93% | 2,158,291 | 22.6% |
流動負債
碩禾(3691) 截至2024年第3季「流動負債」總計約為NT$32億元，相較上一季減少約NT$-13.14億元、相較去年年末增加約NT$10.96億元
碩禾(3691) 2024年第3季財報顯示公司「流動負債」總計約NT$32億元、約佔整體資產的22.56%。
對比上一季
上一季流動負債總計約NT$45.14億元、約佔整體資產的32.21%。今年第3季相較上一季減少約NT$-13.14億元。
對比去年年末
去年年末流動負債則為NT$21.04億元、約佔整體資產的18.32%。今年第3季相較去年年末增加約NT$10.96億元。
| 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 | 3,199,867 | 22.56% | 4,514,142 | 32.21% | 3,524,425 | 27.38% | 2,103,694 | 18.32% | 1,305,574 | 11.67% | 1,223,722 | 11% | 1,358,701 | 12.14% | 2,028,124 | 16.61% | 2,379,199 | 18.4% | 3,018,767 | 24.16% | 3,381,403 | 25.54% | 3,070,447 | 24.77% | 3,435,546 | 27.23% | 3,746,550 | 28.32% | 4,070,316 | 32.56% | 5,396,798 | 40.89% | 5,070,611 | 41.24% | 5,345,949 | 43.22% | 5,290,052 | 41.72% | 2,918,743 | 23.65% | 3,211,497 | 24.81% | 5,149,665 | 34.26% | 7,556,879 | 41.31% | 7,164,469 | 43.51% | 7,506,358 | 41.71% | 8,422,117 | 43.34% | 5,023,504 | 24.78% | 7,681,986 | 39.23% | 6,414,657 | 35.35% | 6,364,431 | 35.69% | 5,562,144 | 31.6% | 6,105,993 | 33.04% | 7,355,775 | 37.03% | 7,398,605 | 36% | 4,659,242 | 29.35% | 5,263,838 | 34.07% | 3,912,820 | 31.08% | 3,683,306 | 32.66% | 2,071,938 | 20.42% | 1,979,370 | 20.72% |
非流動負債
碩禾(3691) 截至2024年第3季「非流動負債」總計約為NT$35.57億元，相較上一季增加約NT$14.06億元、相較去年年末增加約NT$16.55億元
碩禾(3691) 2024年第3季財報顯示公司「非流動負債」總計約NT$35.57億元、約佔整體資產的25.08%。
對比上一季
上一季非流動負債總計約NT$21.51億元、約佔整體資產的15.35%。今年第3季相較上一季增加約NT$14.06億元。
對比去年年末
去年年末非流動負債則為NT$19.02億元、約佔整體資產的16.56%。今年第3季相較去年年末增加約NT$16.55億元。
| 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 | 3,556,918 | 25.08% | 2,150,827 | 15.35% | 1,906,255 | 14.81% | 1,901,526 | 16.56% | 1,823,247 | 16.3% | 1,709,514 | 15.36% | 1,570,984 | 14.03% | 1,652,165 | 13.53% | 1,717,600 | 13.28% | 2,339,582 | 18.73% | 2,500,251 | 18.89% | 2,313,504 | 18.67% | 2,058,997 | 16.32% | 2,187,788 | 16.54% | 2,304,313 | 18.43% | 2,011,820 | 15.24% | 2,078,277 | 16.9% | 2,119,824 | 17.14% | 2,230,554 | 17.59% | 4,063,726 | 32.93% | 4,215,538 | 32.57% | 4,304,460 | 28.64% | 5,315,541 | 29.06% | 4,080,920 | 24.78% | 4,276,737 | 23.76% | 4,347,291 | 22.37% | 8,365,527 | 41.26% | 5,200,290 | 26.55% | 5,215,853 | 28.74% | 4,907,414 | 27.52% | 4,575,634 | 25.99% | 4,769,705 | 25.81% | 4,908,269 | 24.71% | 6,086,706 | 29.61% | 3,367,810 | 21.21% | 3,238,656 | 20.96% | 2,939,281 | 23.34% | 2,807,312 | 24.89% | 2,772,160 | 27.32% | 2,620,438 | 27.43% |
權益
碩禾(3691) 截至2024年第3季「權益」總計約為NT$74.25億元，相較上一季增加約NT$7,511萬元、相較去年年末減少約NT$-5,341萬元
碩禾(3691) 2024年第3季財報顯示公司「權益」總計約NT$74.25億元、約佔整體資產的52.36%。
對比上一季
上一季權益總計約NT$73.5億元、約佔整體資產的52.44%。今年第3季相較上一季增加約NT$7,511萬元。
對比去年年末
去年年末權益則為NT$74.78億元、約佔整體資產的65.12%。今年第3季相較去年年末減少約NT$-5,341萬元。
| 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 | 7,425,027 | 52.36% | 7,349,914 | 52.44% | 7,443,920 | 57.82% | 7,478,434 | 65.12% | 8,059,334 | 72.03% | 8,193,040 | 73.64% | 8,265,409 | 73.83% | 8,531,551 | 69.86% | 8,833,338 | 68.32% | 7,134,354 | 57.11% | 7,355,840 | 55.57% | 7,010,579 | 56.56% | 7,120,544 | 56.44% | 7,293,811 | 55.14% | 6,125,251 | 49% | 5,790,656 | 43.87% | 5,146,828 | 41.86% | 4,902,730 | 39.64% | 5,160,308 | 40.69% | 5,359,367 | 43.42% | 5,517,840 | 42.63% | 5,574,905 | 37.09% | 5,419,904 | 29.63% | 5,219,954 | 31.7% | 6,214,291 | 34.53% | 6,663,647 | 34.29% | 6,886,315 | 33.96% | 6,701,416 | 34.22% | 6,517,295 | 35.91% | 6,559,894 | 36.79% | 7,466,641 | 42.41% | 7,607,630 | 41.16% | 7,601,844 | 38.27% | 7,067,902 | 34.39% | 7,849,925 | 49.44% | 6,949,763 | 44.98% | 5,738,579 | 45.58% | 4,787,940 | 42.45% | 5,303,526 | 52.26% | 4,952,068 | 51.84% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
