4173
21.3
TWD+0.30 (1.43%)
2024.12.04收盤
久裕－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 | 3,973,812 | 45.08% | 592,241 | 11.21% | 871,203 | 17.67% | 413,200 | 9.81% | 152,280 | 4.29% | 191,205 | 4.6% | 70,176 | 1.44% | 156,093 | 2.93% | 323,060 | 4.87% | 276,728 | 4.53% | 210,777 | 3.81% | 105,908 | 1.97% | 52,751 | 1% |
| 按攤銷後成本衡量之金融資產－流動 | 9,980 | 0.11% | 0 | 0% | ||||||||||||||||||||||
| 應收票據淨額 | 358,848 | 4.07% | 431,431 | 8.16% | 364,351 | 7.39% | 314,759 | 7.47% | 319,730 | 9% | 358,546 | 8.62% | 507,166 | 10.44% | 425,901 | 7.99% | 645,419 | 9.73% | 656,855 | 10.75% | 661,832 | 11.95% | 689,334 | 12.85% | 786,430 | 14.87% |
| 應收票據 | 130,133 | 1.48% | 142,457 | 2.7% | 94,648 | 1.92% | 71,262 | 1.69% | 96,186 | 2.71% | 121,258 | 2.92% | 174,837 | 2.64% | 204,470 | 3.35% | 168,072 | 3.04% | 191,150 | 3.56% | 241,384 | 4.56% | ||||
| 其他應收票據 | 228,715 | 2.59% | 288,974 | 5.47% | 269,703 | 5.47% | 245,462 | 5.83% | 223,550 | 6.3% | 237,294 | 5.7% | 470,582 | 7.1% | 452,385 | 7.41% | 493,760 | 8.92% | 498,184 | 9.29% | 545,046 | 10.3% | ||||
| 應收帳款淨額 | 108,936 | 1.24% | 207,876 | 3.93% | 193,335 | 3.92% | 172,074 | 4.08% | 184,149 | 5.19% | 216,697 | 5.21% | 199,245 | 4.1% | 219,763 | 4.12% | 245,415 | 3.7% | 232,851 | 3.81% | 237,600 | 4.29% | 226,476 | 4.22% | 266,491 | 5.04% |
| 其他應收款 | 3,360,600 | 38.12% | 3,194,685 | 60.46% | 2,777,316 | 56.32% | 2,508,380 | 59.54% | 2,265,868 | 63.81% | 2,798,383 | 67.27% | 3,573,108 | 73.57% | ||||||||||||
| 存貨 | 72,534 | 0.82% | 101,958 | 1.93% | 91,606 | 1.86% | 91,705 | 2.18% | 59,197 | 1.67% | 59,967 | 1.44% | 110,540 | 2.28% | 133,306 | 2.5% | 144,441 | 2.18% | 196,955 | 3.22% | 200,479 | 3.62% | 256,842 | 4.79% | 252,518 | 4.77% |
| 其他流動資產 | 298,292 | 3.38% | 66,419 | 1.26% | 69,044 | 1.4% | 126,460 | 3% | 78,920 | 2.22% | 141,390 | 3.4% | 97,690 | 2.01% | 284,325 | 5.34% | 519,112 | 7.83% | 306,238 | 5.01% | 220,491 | 3.98% | 342,235 | 6.38% | 231,390 | 4.37% |
| 其他金融資產－流動 | 243,181 | 2.76% | 21,018 | 0.4% | 42,523 | 0.86% | 109,208 | 2.59% | 45,556 | 1.28% | 101,885 | 2.45% | 53,740 | 1.11% | 201,973 | 3.79% | 442,923 | 6.68% | 234,503 | 3.84% | 162,900 | 2.94% | 247,336 | 4.61% | 151,609 | 2.87% |
| 其他流動資產－其他 | 55,111 | 0.63% | 45,401 | 0.86% | 26,521 | 0.54% | 17,252 | 0.41% | 33,364 | 0.94% | 39,505 | 0.95% | 43,950 | 0.9% | 82,352 | 1.55% | 76,189 | 1.15% | 71,735 | 1.17% | 57,591 | 1.04% | 94,899 | 1.77% | 79,781 | 1.51% |
| 流動資產合計 | 8,183,002 | 92.83% | 4,594,610 | 86.95% | 4,366,855 | 88.55% | 3,626,578 | 86.08% | 3,060,144 | 86.18% | 3,766,188 | 90.54% | 4,557,925 | 93.84% | 5,073,238 | 95.23% | 6,364,843 | 95.98% | 5,871,465 | 96.11% | 5,320,803 | 96.09% | 5,156,770 | 96.11% | 5,084,055 | 96.11% |
| 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 | 355,927 | 4.04% | 492,190 | 9.31% | 305,488 | 6.19% | 285,752 | 6.78% | 236,932 | 6.67% | 201,074 | 4.83% | 161,060 | 3.32% | ||||||||||||
| 不動產、廠房及設備 | 47,724 | 0.54% | 55,407 | 1.05% | 37,089 | 0.75% | 16,210 | 0.38% | 3,942 | 0.11% | 3,957 | 0.1% | 3,631 | 0.07% | 7,495 | 0.14% | 23,012 | 0.35% | 37,974 | 0.62% | 42,960 | 0.78% | 46,365 | 0.86% | 41,077 | 0.78% |
| 使用權資產 | 140,729 | 1.6% | 37,283 | 0.71% | 137,746 | 2.79% | 170,672 | 4.05% | 157,206 | 4.43% | 71,893 | 1.73% | ||||||||||||||
| 無形資產 | 13,017 | 0.15% | 11,942 | 0.23% | 555 | 0.01% | 1,300 | 0.03% | 1,568 | 0.04% | 1,266 | 0.03% | 2,294 | 0.05% | 1,812 | 0.03% | 1,681 | 0.03% | 0 | 0% | 55 | 0% | 389 | 0.01% | 903 | 0.02% |
| 遞延所得稅資產 | 10,065 | 0.11% | 15,431 | 0.29% | 29,793 | 0.6% | 48,282 | 1.15% | 56,020 | 1.58% | 73,375 | 1.76% | 80,618 | 1.66% | 76,433 | 1.43% | 61,372 | 0.93% | 53,052 | 0.87% | 57,119 | 1.03% | 41,473 | 0.77% | 43,235 | 0.82% |
| 其他非流動資產 | 64,388 | 0.73% | 77,451 | 1.47% | 53,909 | 1.09% | 64,206 | 1.52% | 35,171 | 0.99% | 41,931 | 1.01% | 51,357 | 1.06% | ||||||||||||
| 其他非流動資產－其他 | 64,388 | 0.73% | 77,451 | 1.47% | 53,909 | 1.09% | 0 | 0% | 113,690 | 1.71% | 79,826 | 1.31% | 49,720 | 0.9% | ||||||||||||
| 其他非流動資產－其他 | 64,388 | 0.73% | 77,451 | 1.47% | 53,909 | 1.09% | 0 | 0% | ||||||||||||||||||
| 非流動資產合計 | 631,850 | 7.17% | 689,704 | 13.05% | 564,580 | 11.45% | 586,422 | 13.92% | 490,839 | 13.82% | 393,496 | 9.46% | 298,960 | 6.16% | 254,382 | 4.77% | 266,358 | 4.02% | 237,455 | 3.89% | 216,457 | 3.91% | 208,669 | 3.89% | 205,553 | 3.89% |
| 資產總計 | 8,814,852 | 100% | 5,284,314 | 100% | 4,931,435 | 100% | 4,213,000 | 100% | 3,550,983 | 100% | 4,159,684 | 100% | 4,856,885 | 100% | 5,327,620 | 100% | 6,631,201 | 100% | 6,108,920 | 100% | 5,537,260 | 100% | 5,365,439 | 100% | 5,289,608 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 200,000 | 3.78% | 0 | 0% | 40,000 | 0.95% | 0 | 0% | 1,220,000 | 29.33% | 1,460,000 | 30.06% | 1,180,000 | 22.15% | 1,040,000 | 15.68% | 950,000 | 15.55% | 712,000 | 12.86% | 1,245,000 | 23.2% | 943,000 | 17.83% |
| 合約負債－流動 | 37,218 | 0.42% | 0 | 0% | 14,996 | 0.3% | 6,484 | 0.15% | 3,886 | 0.11% | 25,820 | 0.62% | 813 | 0.02% | ||||||||||||
| 應付票據 | 882 | 0.01% | 834 | 0.02% | 0 | 0% | 302 | 0.01% | 334 | 0.01% | 0 | 0% | 5,035 | 0.1% | 0 | 0% | 77,609 | 1.4% | 83,589 | 1.56% | 79,458 | 1.5% | ||||
| 應付帳款 | 112,687 | 1.28% | 166,353 | 3.15% | 124,528 | 2.53% | 154,921 | 3.68% | 216,355 | 6.09% | 154,013 | 3.7% | 206,591 | 4.25% | 202,968 | 3.81% | 191,435 | 2.89% | 393,655 | 6.44% | 266,643 | 4.82% | 382,216 | 7.12% | 318,349 | 6.02% |
| 其他應付款 | 6,558,236 | 74.4% | 2,806,656 | 53.11% | 2,755,908 | 55.88% | 2,035,426 | 48.31% | 1,403,359 | 39.52% | 1,406,292 | 33.81% | 1,916,807 | 39.47% | ||||||||||||
| 本期所得稅負債 | 17,390 | 0.2% | 4,282 | 0.08% | 725 | 0.01% | 0 | 0% | 758 | 0.02% | 0 | 0% | 0 | 0% | 3,616 | 0.05% | 0 | 0% | 9,141 | 0.17% | 6,036 | 0.11% | 5,162 | 0.1% | ||
| 負債準備－流動 | 7,103 | 0.08% | 6,880 | 0.13% | 6,335 | 0.13% | 6,055 | 0.14% | 7,845 | 0.22% | 6,259 | 0.15% | 7,125 | 0.15% | 54,312 | 1.02% | 131,528 | 1.98% | 115,948 | 1.9% | 89,207 | 1.61% | 25,032 | 0.47% | 46,500 | 0.88% |
| 租賃負債－流動 | 52,611 | 0.6% | 14,183 | 0.27% | 37,786 | 0.77% | 36,411 | 0.86% | 30,175 | 0.85% | 26,968 | 0.65% | ||||||||||||||
| 其他流動負債 | 1,356 | 0.02% | 8,691 | 0.16% | 43,144 | 0.87% | 8,646 | 0.21% | 13,385 | 0.38% | 30,348 | 0.73% | 64,009 | 1.32% | ||||||||||||
| 退款負債－流動 | 0 | 0% | 7,060 | 0.13% | 42,159 | 0.85% | 7,590 | 0.18% | 12,479 | 0.35% | 29,415 | 0.71% | 62,697 | 1.29% | ||||||||||||
| 其他流動負債－其他 | 1,356 | 0.02% | 1,631 | 0.03% | 985 | 0.02% | 1,056 | 0.03% | 906 | 0.03% | 933 | 0.02% | 1,312 | 0.03% | 1,251 | 0.02% | 11,055 | 0.17% | 8,770 | 0.14% | 4,488 | 0.08% | 3,988 | 0.07% | 2,012 | 0.04% |
| 流動負債合計 | 6,787,483 | 77% | 3,207,879 | 60.71% | 2,983,422 | 60.5% | 2,288,245 | 54.31% | 1,676,097 | 47.2% | 2,869,700 | 68.99% | 3,660,380 | 75.36% | 4,260,241 | 79.97% | 5,547,116 | 83.65% | 5,026,116 | 82.28% | 4,436,562 | 80.12% | 4,877,556 | 90.91% | 4,808,129 | 90.9% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 57,865 | 0.66% | 0 | 0% | 0 | 0% | 28 | 0% | 0 | 0% | 59 | 0% | 0 | 0% | ||||||||||||
| 租賃負債－非流動 | 88,567 | 1% | 23,444 | 0.44% | 101,531 | 2.06% | 135,374 | 3.21% | 127,591 | 3.59% | 44,739 | 1.08% | ||||||||||||||
| 其他非流動負債 | 8,364 | 0.09% | 8,507 | 0.16% | 12,131 | 0.25% | 13,736 | 0.33% | 14,552 | 0.41% | 17,517 | 0.42% | 18,231 | 0.38% | ||||||||||||
| 淨確定福利負債-非流動 | 8,364 | 0.09% | 8,507 | 0.16% | 12,131 | 0.25% | 13,736 | 0.33% | 14,552 | 0.41% | 17,517 | 0.42% | 18,228 | 0.38% | ||||||||||||
| 非流動負債合計 | 154,796 | 1.76% | 31,951 | 0.6% | 113,662 | 2.3% | 149,110 | 3.54% | 142,143 | 4% | 62,256 | 1.5% | 18,231 | 0.38% | 18,675 | 0.35% | 19,932 | 0.3% | 20,113 | 0.33% | 30,543 | 0.55% | 30,194 | 0.56% | 27,924 | 0.53% |
| 負債總計 | 6,942,279 | 78.76% | 3,239,830 | 61.31% | 3,097,084 | 62.8% | 2,437,355 | 57.85% | 1,818,240 | 51.2% | 2,931,956 | 70.49% | 3,678,611 | 75.74% | 4,278,916 | 80.32% | 5,567,048 | 83.95% | 5,046,229 | 82.6% | 4,467,105 | 80.67% | 4,907,750 | 91.47% | 4,836,053 | 91.43% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 745,744 | 8.46% | 745,744 | 14.11% | 745,744 | 15.12% | 745,744 | 17.7% | 745,744 | 21% | 445,744 | 10.72% | 445,744 | 9.18% | 445,744 | 8.37% | 445,744 | 6.72% | 445,744 | 7.3% | 445,744 | 8.05% | 330,744 | 6.16% | 330,744 | 6.25% |
| 股本合計 | 745,744 | 8.46% | 745,744 | 14.11% | 745,744 | 15.12% | 745,744 | 17.7% | 745,744 | 21% | 445,744 | 10.72% | 445,744 | 9.18% | 445,744 | 8.37% | 445,744 | 6.72% | 445,744 | 7.3% | 445,744 | 8.05% | 330,744 | 6.16% | 330,744 | 6.25% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 655,420 | 7.44% | 655,420 | 12.4% | 655,420 | 13.29% | 655,420 | 15.56% | 655,420 | 18.46% | 501,905 | 12.07% | 501,905 | 10.33% | 501,905 | 9.42% | 501,905 | 7.57% | 501,905 | 8.22% | 501,905 | 9.06% | 55 | 0% | 55 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 239,950 | 2.72% | 217,733 | 4.12% | 194,302 | 3.94% | 155,332 | 3.69% | 161,250 | 4.54% | 145,608 | 3.5% | 136,168 | 2.8% | 101,055 | 1.9% | 116,504 | 1.76% | 115,042 | 1.88% | 122,506 | 2.21% | 126,890 | 2.36% | 122,756 | 2.32% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 231,459 | 2.63% | 425,587 | 8.05% | 238,885 | 4.84% | 219,149 | 5.2% | 170,329 | 4.8% | 134,471 | 3.23% | 94,457 | 1.94% | ||||||||||||
| 歸屬於母公司業主之權益合計 | 1,872,573 | 21.24% | 2,044,484 | 38.69% | 1,178,274 | 24.26% | 1,048,704 | 19.68% | 1,064,153 | 16.05% | 1,062,691 | 17.4% | 1,070,155 | 19.33% | 457,689 | 8.53% | 453,555 | 8.57% | ||||||||
| 權益總額 | 1,872,573 | 21.24% | 2,044,484 | 38.69% | 1,834,351 | 37.2% | 1,775,645 | 42.15% | 1,732,743 | 48.8% | 1,227,728 | 29.51% | 1,178,274 | 24.26% | 1,048,704 | 19.68% | 1,064,153 | 16.05% | 1,062,691 | 17.4% | 1,070,155 | 19.33% | 457,689 | 8.53% | 453,555 | 8.57% |
| 負債及權益總計 | 8,814,852 | 100% | 5,284,314 | 100% | 4,931,435 | 100% | 4,213,000 | 100% | 3,550,983 | 100% | 4,159,684 | 100% | 4,856,885 | 100% | 5,327,620 | 100% | 6,631,201 | 100% | 6,108,920 | 100% | ||||||
| 待註銷股本股數 | 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% | 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
久裕(4173) 截至2024年第3季「資產總額」總計約為NT$88.15億元，相較上一季增加約NT$37.25億元、相較去年年末增加約NT$31.92億元
久裕(4173) 2024年第3季財報顯示公司「資產總額」約NT$88.15億元；負債總額約NT$69.42億元、為資產總額的78.76%；權益總額約NT$18.73億元、為資產總額的21.24%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$50.9億元；負債總額約NT$31.99億元、為資產總額的62.86%；權益總額約NT$18.9億元、為資產總額的37.14%。
今年第3季相較上一季「資產總額」增加約NT$37.25億元。
對比去年年末
去年年末的「資產總額」則為NT$56.23億元；負債總額約NT$36.01億元、為資產總額的64.03%；權益總額約NT$20.22億元、為資產總額的35.97%。
今年第3季相較去年年末「資產總額」增加約NT$31.92億元。
| 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 | 8,814,852 | 100% | 5,089,759 | 100% | 5,596,603 | 100% | 5,623,004 | 100% | 5,284,314 | 100% | 4,827,580 | 100% | 4,910,161 | 100% | 4,943,105 | 100% | 4,931,435 | 100% | 4,767,609 | 100% | 4,501,086 | 100% | 4,488,761 | 100% | 4,213,000 | 100% | 4,098,643 | 100% | 3,996,830 | 100% | 3,947,810 | 100% | 3,550,983 | 100% | 3,522,905 | 100% | 3,990,010 | 100% | 3,758,006 | 100% | 4,159,684 | 100% | 4,800,161 | 100% | 4,786,992 | 100% | 4,711,176 | 100% | 4,856,885 | 100% | 5,310,021 | 100% | 5,473,717 | 100% | 5,330,699 | 100% | 5,327,620 | 100% | 5,548,937 | 100% | 5,708,382 | 100% | 6,793,459 | 100% | 6,631,201 | 100% | 6,402,934 | 100% | 6,368,846 | 100% | 6,018,937 | 100% | 6,108,920 | 100% | 6,219,938 | 100% | 5,555,498 | 100% | 6,035,152 | 100% |
| 負債總額 | 6,942,279 | 78.76% | 3,199,363 | 62.86% | 3,681,345 | 65.78% | 3,600,558 | 64.03% | 3,239,830 | 61.31% | 2,931,053 | 60.71% | 3,058,223 | 62.28% | 3,061,260 | 61.93% | 3,097,084 | 62.8% | 2,933,271 | 61.52% | 2,717,167 | 60.37% | 2,670,773 | 59.5% | 2,437,355 | 57.85% | 2,347,617 | 57.28% | 2,290,891 | 57.32% | 2,167,106 | 54.89% | 1,818,240 | 51.2% | 1,808,250 | 51.33% | 2,805,958 | 70.32% | 2,495,311 | 66.4% | 2,931,956 | 70.49% | 3,565,847 | 74.29% | 3,528,172 | 73.7% | 3,502,128 | 74.34% | 3,678,611 | 75.74% | 4,133,914 | 77.85% | 4,257,007 | 77.77% | 4,276,107 | 80.22% | 4,278,916 | 80.32% | 4,497,358 | 81.05% | 4,634,582 | 81.19% | 5,720,094 | 84.2% | 5,567,048 | 83.95% | 5,341,784 | 83.43% | 5,304,992 | 83.3% | 4,958,968 | 82.39% | 5,046,229 | 82.6% | 5,160,424 | 82.97% | 4,469,960 | 80.46% | 4,954,623 | 82.1% |
| 權益總額 | 1,872,573 | 21.24% | 1,890,396 | 37.14% | 1,915,258 | 34.22% | 2,022,446 | 35.97% | 2,044,484 | 38.69% | 1,896,527 | 39.29% | 1,851,938 | 37.72% | 1,881,845 | 38.07% | 1,834,351 | 37.2% | 1,834,338 | 38.48% | 1,783,919 | 39.63% | 1,817,988 | 40.5% | 1,775,645 | 42.15% | 1,751,026 | 42.72% | 1,705,939 | 42.68% | 1,780,704 | 45.11% | 1,732,743 | 48.8% | 1,714,655 | 48.67% | 1,184,052 | 29.68% | 1,262,695 | 33.6% | 1,227,728 | 29.51% | 1,234,314 | 25.71% | 1,258,820 | 26.3% | 1,209,048 | 25.66% | 1,178,274 | 24.26% | 1,176,107 | 22.15% | 1,216,710 | 22.23% | 1,054,592 | 19.78% | 1,048,704 | 19.68% | 1,051,579 | 18.95% | 1,073,800 | 18.81% | 1,073,365 | 15.8% | 1,064,153 | 16.05% | 1,061,150 | 16.57% | 1,063,854 | 16.7% | 1,059,969 | 17.61% | 1,062,691 | 17.4% | 1,059,514 | 17.03% | 1,085,538 | 19.54% | 1,080,529 | 17.9% |
流動資產
久裕(4173) 截至2024年第3季「流動資產」總計約為NT$81.83億元，相較上一季增加約NT$36.08億元、相較去年年末增加約NT$32.04億元
久裕(4173) 2024年第3季財報顯示公司「流動資產」總計約NT$81.83億元、約佔整體資產的92.83%。
對比上一季
上一季流動資產總計約NT$45.75億元、約佔整體資產的89.88%。今年第3季相較上一季增加約NT$36.08億元。
對比去年年末
去年年末流動資產則為NT$49.79億元、約佔整體資產的88.54%。今年第3季相較去年年末增加約NT$32.04億元。
| 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 | 8,183,002 | 92.83% | 4,574,701 | 89.88% | 5,021,986 | 89.73% | 4,978,887 | 88.54% | 4,594,610 | 86.95% | 4,275,985 | 88.57% | 4,386,710 | 89.34% | 4,414,792 | 89.31% | 4,366,855 | 88.55% | 4,169,906 | 87.46% | 3,911,947 | 86.91% | 3,840,681 | 85.56% | 3,626,578 | 86.08% | 3,538,477 | 86.33% | 3,469,457 | 86.81% | 3,399,123 | 86.1% | 3,060,144 | 86.18% | 3,041,839 | 86.34% | 3,545,723 | 88.87% | 3,306,348 | 87.98% | 3,766,188 | 90.54% | 4,379,296 | 91.23% | 4,364,906 | 91.18% | 4,396,165 | 93.31% | 4,557,925 | 93.84% | 4,965,218 | 93.51% | 5,098,069 | 93.14% | 5,045,538 | 94.65% | 5,073,238 | 95.23% | 5,297,188 | 95.46% | 5,391,443 | 94.45% | 6,512,880 | 95.87% | 6,364,843 | 95.98% | 6,148,528 | 96.03% | 6,112,490 | 95.97% | 5,763,383 | 95.75% | 5,871,465 | 96.11% | 5,991,417 | 96.33% | 5,326,924 | 95.89% | 5,815,665 | 96.36% |
非流動資產
久裕(4173) 截至2024年第3季「非流動資產」總計約為NT$6.32億元，相較上一季增加約NT$1.17億元、相較去年年末減少約NT$-1,227萬元
久裕(4173) 2024年第3季財報顯示公司「非流動資產」總計約NT$6.32億元、約佔整體資產的7.17%。
對比上一季
上一季非流動資產總計約NT$5.15億元、約佔整體資產的10.12%。今年第3季相較上一季增加約NT$1.17億元。
對比去年年末
去年年末非流動資產則為NT$6.44億元、約佔整體資產的11.46%。今年第3季相較去年年末減少約NT$-1,227萬元。
| 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 | 631,850 | 7.17% | 515,058 | 10.12% | 574,617 | 10.27% | 644,117 | 11.46% | 689,704 | 13.05% | 551,595 | 11.43% | 523,451 | 10.66% | 528,313 | 10.69% | 564,580 | 11.45% | 597,703 | 12.54% | 589,139 | 13.09% | 648,080 | 14.44% | 586,422 | 13.92% | 560,166 | 13.67% | 527,373 | 13.19% | 548,687 | 13.9% | 490,839 | 13.82% | 481,066 | 13.66% | 444,287 | 11.13% | 451,658 | 12.02% | 393,496 | 9.46% | 420,865 | 8.77% | 422,086 | 8.82% | 315,011 | 6.69% | 298,960 | 6.16% | 344,803 | 6.49% | 375,648 | 6.86% | 285,161 | 5.35% | 254,382 | 4.77% | 251,749 | 4.54% | 316,939 | 5.55% | 280,579 | 4.13% | 266,358 | 4.02% | 254,406 | 3.97% | 256,356 | 4.03% | 255,554 | 4.25% | 237,455 | 3.89% | 228,521 | 3.67% | 228,574 | 4.11% | 219,487 | 3.64% |
流動負債
久裕(4173) 截至2024年第3季「流動負債」總計約為NT$67.87億元，相較上一季增加約NT$36.28億元、相較去年年末增加約NT$32.18億元
久裕(4173) 2024年第3季財報顯示公司「流動負債」總計約NT$67.87億元、約佔整體資產的77%。
對比上一季
上一季流動負債總計約NT$31.6億元、約佔整體資產的62.08%。今年第3季相較上一季增加約NT$36.28億元。
對比去年年末
去年年末流動負債則為NT$35.7億元、約佔整體資產的63.48%。今年第3季相較去年年末增加約NT$32.18億元。
| 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 | 6,787,483 | 77% | 3,159,540 | 62.08% | 3,651,616 | 65.25% | 3,569,524 | 63.48% | 3,207,879 | 60.71% | 2,897,993 | 60.03% | 3,026,183 | 61.63% | 3,027,668 | 61.25% | 2,983,422 | 60.5% | 2,811,560 | 58.97% | 2,586,569 | 57.47% | 2,531,376 | 56.39% | 2,288,245 | 54.31% | 2,189,522 | 53.42% | 2,123,787 | 53.14% | 2,018,533 | 51.13% | 1,676,097 | 47.2% | 1,658,746 | 47.08% | 2,649,112 | 66.39% | 2,443,440 | 65.02% | 2,869,700 | 68.99% | 3,497,057 | 72.85% | 3,452,858 | 72.13% | 3,483,311 | 73.94% | 3,660,380 | 75.36% | 4,115,637 | 77.51% | 4,238,726 | 77.44% | 4,257,381 | 79.87% | 4,260,241 | 79.97% | 4,478,645 | 80.71% | 4,615,828 | 80.86% | 5,701,283 | 83.92% | 5,547,116 | 83.65% | 5,321,860 | 83.12% | 5,285,059 | 82.98% | 4,927,522 | 81.87% | 5,026,116 | 82.28% | 5,135,892 | 82.57% | 4,445,443 | 80.02% | 4,929,610 | 81.68% |
非流動負債
久裕(4173) 截至2024年第3季「非流動負債」總計約為NT$1.55億元，相較上一季增加約NT$1.15億元、相較去年年末增加約NT$1.24億元
久裕(4173) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.55億元、約佔整體資產的1.76%。
對比上一季
上一季非流動負債總計約NT$3,982萬元、約佔整體資產的0.78%。今年第3季相較上一季增加約NT$1.15億元。
對比去年年末
去年年末非流動負債則為NT$3,103萬元、約佔整體資產的0.55%。今年第3季相較去年年末增加約NT$1.24億元。
| 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 | 154,796 | 1.76% | 39,823 | 0.78% | 29,729 | 0.53% | 31,034 | 0.55% | 31,951 | 0.6% | 33,060 | 0.68% | 32,040 | 0.65% | 33,592 | 0.68% | 113,662 | 2.3% | 121,711 | 2.55% | 130,598 | 2.9% | 139,397 | 3.11% | 149,110 | 3.54% | 158,095 | 3.86% | 167,104 | 4.18% | 148,573 | 3.76% | 142,143 | 4% | 149,504 | 4.24% | 156,846 | 3.93% | 51,871 | 1.38% | 62,256 | 1.5% | 68,790 | 1.43% | 75,314 | 1.57% | 18,817 | 0.4% | 18,231 | 0.38% | 18,277 | 0.34% | 18,281 | 0.33% | 18,726 | 0.35% | 18,675 | 0.35% | 18,713 | 0.34% | 18,754 | 0.33% | 18,811 | 0.28% | 19,932 | 0.3% | 19,924 | 0.31% | 19,933 | 0.31% | 31,446 | 0.52% | 20,113 | 0.33% | 24,532 | 0.39% | 24,517 | 0.44% | 25,013 | 0.41% |
權益
久裕(4173) 截至2024年第3季「權益」總計約為NT$18.73億元，相較上一季減少約NT$-1,782萬元、相較去年年末減少約NT$-1.5億元
久裕(4173) 2024年第3季財報顯示公司「權益」總計約NT$18.73億元、約佔整體資產的21.24%。
對比上一季
上一季權益總計約NT$18.9億元、約佔整體資產的37.14%。今年第3季相較上一季減少約NT$-1,782萬元。
對比去年年末
去年年末權益則為NT$20.22億元、約佔整體資產的35.97%。今年第3季相較去年年末減少約NT$-1.5億元。
| 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 | 1,872,573 | 21.24% | 1,890,396 | 37.14% | 1,915,258 | 34.22% | 2,022,446 | 35.97% | 2,044,484 | 38.69% | 1,896,527 | 39.29% | 1,851,938 | 37.72% | 1,881,845 | 38.07% | 1,834,351 | 37.2% | 1,834,338 | 38.48% | 1,783,919 | 39.63% | 1,817,988 | 40.5% | 1,775,645 | 42.15% | 1,751,026 | 42.72% | 1,705,939 | 42.68% | 1,780,704 | 45.11% | 1,732,743 | 48.8% | 1,714,655 | 48.67% | 1,184,052 | 29.68% | 1,262,695 | 33.6% | 1,227,728 | 29.51% | 1,234,314 | 25.71% | 1,258,820 | 26.3% | 1,209,048 | 25.66% | 1,178,274 | 24.26% | 1,176,107 | 22.15% | 1,216,710 | 22.23% | 1,054,592 | 19.78% | 1,048,704 | 19.68% | 1,051,579 | 18.95% | 1,073,800 | 18.81% | 1,073,365 | 15.8% | 1,064,153 | 16.05% | 1,061,150 | 16.57% | 1,063,854 | 16.7% | 1,059,969 | 17.61% | 1,062,691 | 17.4% | 1,059,514 | 17.03% | 1,085,538 | 19.54% | 1,080,529 | 17.9% |
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