TWD

+0.00 (0.00%)

2025.01.21收盤

飛寶企業－資產負債表

資產負債表

合併資產負債表

(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		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	191,722	39.68%	258,034	51.25%	221,889	46.88%	218,252	44.68%	199,452	40.98%	182,594	37.21%	177,688	39.17%	175,843	36.67%	128,674	27.09%	60,646	12.92%	22,438	5.02%	38,945	9.39%	79,792	23.51%	135,914	39.46%	97,657	31.05%	32,258	10.24%	43,725	13.16%	43,717	12.54%	96,706	27.95%	92,745	25.11%	105,585	27.57%	116,028	36.89%	179,552	59.52%	196,439	62.92%	33,505	15.35%	70,618	34.1%	77,252	41.93%	58,549	31.02%	7,910	4.01%	66,479	45.21%	48,185	48.52%	6,802	10.73%	5,781	5.57%	3,511	3.74%	14,916	25%	17,037	28.65%	21,750	21.49%	53,832	72.97%	21,028	33%	28,064	37.68%	30,178	45.5%	36,420	51.43%	41,969	54.37%	32,131	40.86%	52,284	59.65%	1,193	0.65%	5,652	0.85%	887	0.13%	2,732	0.41%	422	0.06%	3,638	0.54%
透過損益按公允價值衡量之金融資產－流動	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		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
透過其他綜合損益按公允價值衡量之金融資產－流動	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		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
按攤銷後成本衡量之金融資產－流動	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		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
應收帳款淨額	16,488	3.41%	12,283	2.44%	48,029	10.15%	40,499	8.29%	54,861	11.27%	47,637	9.71%	19,955	4.4%	10,294	2.15%	42,788	9.01%	185,789	39.59%	195,433	43.76%	132,253	31.9%	140,024	41.25%	107,926	31.33%	116,454	37.03%	131,464	41.71%	179,139	53.93%	180,497	51.75%	145,683	42.11%	179,796	48.67%	182,746	47.72%	136,780	43.49%	80,917	26.82%	91,493	29.31%	140,690	64.47%	94,276	45.52%	76,150	41.33%	111,768	59.23%	163,429	82.93%	59,657	40.57%	42,081	42.37%	51,877	81.8%	92,678	89.36%	84,873	90.37%	27,520	46.12%	36,857	61.98%	73,441	72.55%	16,165	21.91%	8,120	12.74%	10,265	13.78%	0	0%	0	0%	0	0%	1,755	2.23%	0	0%	9	0%	395	0.06%	818	0.12%	1,688	0.25%	202	0.03%	969	0.14%
應收帳款－關係人淨額	854	0.18%	1,530	0.3%	145	0.03%	8,104	1.66%	28,246	5.8%	39,424	8.03%	50,279	11.08%	56,664	11.82%	113,491	23.9%
其他應收款	682	0.14%	183	0.04%	224	0.05%	298	0.06%	1,715	0.35%	941	0.19%	66	0.01%	0	0%	80	0.02%	2,183	0.47%	1,515	0.34%	3,512	0.85%	643	0.19%	1,423	0.41%	1,441	0.46%	1,215	0.39%	2,696	0.81%	2,658	0.76%	2,569	0.74%	2,509	0.68%	1,039	0.27%	455	0.14%	0	0%	0	0%	295	0.14%	1,643	0.79%	651	0.35%
本期所得稅資產	493	0.1%	357	0.07%	271	0.06%	58	0.01%	58	0.01%	58	0.01%	132	0.03%	58	0.01%	0	0%	0	0%	4	0%	4	0%	4	0%	22	0.01%	22	0.01%	22	0.01%	22	0.01%	22	0.01%	33	0.01%	33	0.01%	28	0.01%	28	0.01%	15	0%	15	0%	8	0%	8	0%	0	0%	0	0%	0	0%	0	0%	3	0%	3	0%	3	0%	3	0%	3	0.01%	7	0.01%	5	0%	5	0.01%	16	0.03%	16	0.02%	14	0.02%	14	0.02%	11	0.01%	11	0.01%	8	0.01%	1	0%			0	0%	0	0%	0	0%
存貨	97,248	20.13%	67,971	13.5%	47,020	9.93%	54,315	11.12%	49,434	10.16%	56,814	11.58%	56,172	12.38%	85,997	17.93%	62,593	13.18%	84,041	17.91%	88,159	19.74%	97,629	23.55%	79,386	23.39%	81,729	23.73%	79,328	25.22%	136,217	43.22%	83,708	25.2%	97,258	27.89%	78,398	22.66%	80,071	21.68%	84,642	22.1%	54,194	17.23%	27,846	9.23%	13,774	4.41%	37,650	17.25%	37,346	18.03%	24,757	13.44%	14,148	7.5%	18,483	9.38%	14,919	10.15%	4,069	4.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	978	1.31%	0	0%	0	0%	278	0.36%	5,992	7.62%	278	0.32%	350	0.19%	363	0.05%	509	0.08%	610	0.09%	279	0.04%	644	0.09%
預付款項	1,779	0.37%	2,387	0.47%	1,593	0.34%	1,887	0.39%	1,406	0.29%	1,605	0.33%	2,237	0.49%	728	0.15%	891	0.19%	9,594	2.04%	21,847	4.89%	26,172	6.31%	18,953	5.58%	8,786	2.55%	8,943	2.84%	1,347	0.43%	1,228	0.37%	500	0.14%	899	0.26%	1,373	0.37%	2,589	0.68%	1,814	0.58%	1,989	0.66%	296	0.09%	2,072	0.95%	223	0.11%	1,238	0.67%	117	0.06%	2,792	1.42%	1,070	0.73%	602	0.61%	101	0.16%	337	0.32%	303	0.32%	11,605	19.45%	1,504	2.53%	290	0.29%	269	0.36%	343	0.54%	94	0.13%	245	0.37%	156	0.22%	277	0.36%	229	0.29%	417	0.48%	719	0.39%	290	0.04%	652	0.1%	783	0.12%	1,148	0.17%	1,137	0.17%
其他流動資產	24,979	5.17%	10,950	2.17%	3,087	0.65%	12,729	2.61%	12,147	2.5%	24,179	4.93%	8,901	1.96%	16,354	3.41%	1,160	0.24%	8,367	1.78%	84	0.02%	430	0.1%	4,082	1.2%	163	0.05%	166	0.05%	147	0.05%	258	0.08%	113	0.03%	127	0.04%	94	0.03%	456	0.12%	592	0.19%	993	0.33%	6,832	2.19%	542	0.25%	414	0.2%	408	0.22%	462	0.24%	218	0.11%	513	0.35%	224	0.23%	186	0.29%	67	0.06%	66	0.07%	41	0.07%	72	0.12%	0	0%	19	0.03%	55	0.09%	0	0%	94	0.14%	101	0.14%	94	0.12%	106	0.13%	95	0.11%	125	0.07%	194	0.03%	47	0.01%	95	0.01%	121	0.02%	39	0.01%
其他金融資產－流動	2,911	0.6%	10,128	2.01%			12,189	2.5%	12,005	2.47%	23,957	4.88%
其他流動資產－其他	22,068	4.57%	822	0.16%			540	0.11%	142	0.03%	222	0.05%
流動資產合計	334,245	69.17%	353,695	70.25%	322,258	68.08%	336,142	68.82%	347,319	71.37%	353,252	71.99%	315,430	69.54%	345,988	72.15%	349,677	73.63%	350,836	74.76%	329,480	73.78%	298,945	72.1%	322,884	95.12%	335,963	97.54%	304,011	96.66%	302,670	96.03%	317,801	95.68%	334,434	95.89%	330,034	95.39%	360,212	97.52%	377,085	98.48%	309,891	98.53%	295,976	98.12%	308,983	98.97%	214,762	98.41%	204,528	98.76%	180,456	97.94%	185,493	98.29%	193,547	98.21%	143,195	97.39%	95,164	95.83%	58,969	92.98%	98,926	95.39%	88,816	94.57%	54,249	90.92%	55,477	93.3%	97,686	96.5%	70,490	95.55%	30,362	47.64%	41,021	55.08%	32,548	49.08%	36,741	51.89%	43,152	55.9%	40,359	51.33%	53,132	60.61%	149,350	80.86%	7,046	1.06%	7,022	1.06%	9,846	1.47%	11,721	1.74%	13,976	2.06%
非流動資產
不動產、廠房及設備	134,450	27.82%	135,241	26.86%	136,363	28.81%	137,025	28.05%	137,126	28.18%	135,010	27.52%	135,469	29.87%	117,113	24.42%	117,136	24.66%	116,064	24.73%	112,521	25.2%	112,445	27.12%	2,298	0.68%	2,581	0.75%	2,867	0.91%	3,153	1%	3,273	0.99%	3,281	0.94%	3,552	1.03%	2,643	0.72%	2,544	0.66%	1,262	0.4%	1,345	0.45%	2,071	0.66%	2,302	1.05%	1,377	0.66%	1,439	0.78%	1,296	0.69%	1,602	0.81%	1,909	1.3%	2,216	2.23%	2,522	3.98%	2,858	2.76%	3,172	3.38%	3,487	5.84%	1,727	2.9%	1,782	1.76%	1,518	2.06%	2,580	4.05%	2,668	3.58%	1,351	2.04%	33,433	47.22%	33,378	43.24%	33,613	42.75%	33,864	38.63%	34,341	18.59%	35,058	5.3%	35,891	5.4%	36,649	5.48%	38,398	5.7%	39,726	5.86%
使用權資產	10,699	2.21%	11,088	2.2%	11,169	2.36%	11,594	2.37%	317	0.07%	364	0.07%	411	0.09%	459	0.1%	0	0%	0	0%	0	0%	0	0%	1,239	0.37%	2,783	0.81%	4,392	1.4%	6,002	1.9%	7,611	2.29%	7,435	2.13%	8,674	2.51%	3,990	1.08%	1,309	0.34%	2,253	0.72%	3,197	1.06%	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		0		0
無形資產	1,315	0.27%	1,052	0.21%	1,213	0.26%	1,374	0.28%	1,440	0.3%	1,596	0.33%	1,831	0.4%	1,613	0.34%	1,772	0.37%	1,931	0.41%	1,829	0.41%	1,246	0.3%	1,358	0.4%	1,470	0.43%	1,581	0.5%	1,693	0.54%	1,805	0.54%	2,100	0.6%	2,223	0.64%	1,046	0.28%	1,107	0.29%	252	0.08%	269	0.09%	286	0.09%	303	0.14%	320	0.15%	337	0.18%	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%	0	0%	0	0%	49	0.03%	189	0.03%	351	0.05%	513	0.08%	697	0.1%	692	0.1%
其他非流動資產	2,493	0.52%	2,437	0.48%	2,334	0.49%	2,299	0.47%	452	0.09%	452	0.09%	452	0.1%	14,350	2.99%	6,332	1.33%	452	0.1%	2,751	0.62%	1,980	0.48%	11,655	3.43%	1,655	0.48%	1,655	0.53%	1,655	0.53%	1,656	0.5%	1,506	0.43%	1,506	0.44%	1,493	0.4%	872	0.23%	872	0.28%	872	0.29%	866	0.28%	866	0.4%	866	0.42%	2,026	1.1%
存出保證金	662	0.14%	656	0.13%	645	0.14%	642	0.13%	452	0.09%	452	0.09%	452	0.1%	452	0.09%	452	0.1%	452	0.1%	1,652	0.37%	1,655	0.4%	11,655	3.43%	1,655	0.48%	1,655	0.53%	1,655	0.53%	1,656	0.5%	1,506	0.43%			1,493	0.4%	872	0.23%	872	0.28%			866	0.28%	866	0.4%	866	0.42%	2,026	1.1%	1,928	1.02%	1,928	0.98%	1,928	1.31%	1,928	1.94%	1,928	3.04%	1,928	1.86%	1,928	2.05%	1,928	3.23%	2,260	3.8%	1,762	1.74%	1,762	2.39%	612	0.96%	612	0.82%	634	0.96%	634	0.9%	634	0.82%	4,634	5.89%	634	0.72%	934	0.51%	934	0.14%	934	0.14%	1,064	0.16%	1,064	0.16%	764	0.11%
其他金融資產－非流動	1,831	0.38%	1,781	0.35%	1,689	0.36%	1,657	0.34%
非流動資產合計	148,957	30.83%	149,818	29.75%	151,079	31.92%	152,292	31.18%	139,335	28.63%	137,422	28.01%	138,163	30.46%	133,535	27.85%	125,240	26.37%	118,447	25.24%	117,101	26.22%	115,671	27.9%	16,550	4.88%	8,489	2.46%	10,495	3.34%	12,503	3.97%	14,345	4.32%	14,322	4.11%	15,955	4.61%	9,172	2.48%	5,832	1.52%	4,639	1.47%	5,683	1.88%	3,223	1.03%	3,471	1.59%	2,563	1.24%	3,802	2.06%	3,224	1.71%	3,530	1.79%	3,837	2.61%	4,144	4.17%	4,450	7.02%	4,786	4.61%	5,100	5.43%	5,415	9.08%	3,987	6.7%	3,544	3.5%	3,280	4.45%	33,368	52.36%	33,456	44.92%	33,773	50.92%	34,067	48.11%	34,037	44.1%	38,273	48.67%	34,524	39.39%	35,350	19.14%	655,000	98.94%	657,113	98.94%	659,282	98.53%	662,334	98.26%	664,476	97.94%
資產總計	483,202	100%	503,513	100%	473,337	100%	488,434	100%	486,654	100%	490,674	100%	453,593	100%	479,523	100%	474,917	100%	469,283	100%	446,581	100%	414,616	100%	339,434	100%	344,452	100%	314,506	100%	315,173	100%	332,146	100%	348,756	100%	345,989	100%	369,384	100%	382,917	100%	314,530	100%	301,659	100%	312,206	100%	218,233	100%	207,091	100%	184,258	100%	188,717	100%	197,077	100%	147,032	100%	99,308	100%	63,419	100%	103,712	100%	93,916	100%	59,664	100%	59,464	100%	101,230	100%	73,770	100%	63,730	100%	74,477	100%	66,321	100%	70,808	100%	77,189	100%	78,632	100%	87,656	100%	184,700	100%	662,046	100%	664,135	100%	669,128	100%	674,055	100%	678,452	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0	0%	0		0		0		12,600	2.82%	0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	6,796	3.6%	1,018	0.52%	0		5,000	5.03%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,987	3.41%	18,656	10.1%	326,495	49.32%	335,754	50.56%	326,310	48.77%	311,774	46.25%	295,750	43.59%
合約負債－流動	1	0%	425	0.08%	149	0.03%	3,269	0.67%	148	0.03%	891	0.18%	66	0.01%			356	0.07%	2,030	0.43%	1,067	0.24%																	0	0%	0	0%	0	0%	0	0%	0	0%	1,500	0.69%	1,826	0.88%	2,650	1.44%
應付帳款	32,354	6.7%	37,623	7.47%	7,248	1.53%	18,128	3.71%	22,308	4.58%	29,650	6.04%	10,699	2.36%	33,433	6.97%	20,457	4.31%	38,314	8.16%	28,576	6.4%	26,146	6.31%	27,081	7.98%	38,906	11.3%	7,058	2.24%	14,402	4.57%	12,870	3.87%	21,465	6.15%	17,589	5.08%	43,022	11.65%	74,679	19.5%	18,749	5.96%	12,145	4.03%	21,480	6.88%	30,171	13.83%	31,822	15.37%	20,301	11.02%	18,121	9.6%	41,421	21.02%	18,439	12.54%	8,703	8.76%	10,201	16.09%	44,812	43.21%	35,821	38.14%	1,483	2.49%	0	0%	34,843	34.42%	10,511	14.25%	1,521	2.39%	10,497	14.09%	0	0%	0	0%	0	0%	1,555	1.98%	2	0%	81	0.04%	725	0.11%	682	0.1%	707	0.11%	608	0.09%	900	0.13%
應付帳款－關係人	0	0%	0	0%	1,391	0.29%	6,660	1.36%	7,021	1.44%	5,359	1.09%					4,336	0.91%
其他應付款	16,989	3.52%	25,582	5.08%	11,465	2.42%	14,731	3.02%	10,974	2.25%	26,020	5.3%	10,974	2.42%	13,387	2.79%	6,647	1.4%	6,121	1.3%	6,486	1.45%	6,090	1.47%	6,451	1.9%	5,647	1.64%	4,247	1.35%	6,541	2.08%	5,266	1.59%	4,921	1.41%	5,180	1.5%	6,244	1.69%	6,385	1.67%	3,758	1.19%	2,805	0.93%	18,874	6.05%	9,134	4.19%	9,607	4.64%	11,282	6.12%
本期所得稅負債	0	0%	0	0%	177	0.04%	177	0.04%	457	0.09%	549	0.11%																																																																							0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	305	0.05%	305	0.04%
租賃負債－流動	2,279	0.47%	2,203	0.44%	2,053	0.43%	1,956	0.4%	191	0.04%	190	0.04%	189	0.04%	188	0.04%	0	0%	0	0%	0	0%	0	0%	1,139	0.34%	2,648	0.77%	4,271	1.36%	5,882	1.87%	6,344	1.91%	4,954	1.42%	4,920	1.42%	2,159	0.58%	1,321	0.34%	2,266	0.72%	3,205	1.06%	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		0		0
其他流動負債	3,665	0.76%	3,072	0.61%	1,621	0.34%	606	0.12%	660	0.14%	1,038	0.21%	596	0.13%	626	0.13%	2,050	0.43%	3,486	0.74%	1,783	0.4%	1,737	0.42%	415	0.12%	408	0.12%	489	0.16%	314	0.1%	703	0.21%	332	0.1%	314	0.09%	179	0.05%	147	0.04%	172	0.05%	218	0.07%	247	0.08%	219	0.1%	235	0.11%	214	0.12%
一年或一營業週期內到期長期負債	2,992	0.62%	2,013	0.4%	1,004	0.21%	0		0	0%	0	0%	0	0%	0	0%	1,321	0.28%	1,317	0.28%	1,315	0.29%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	2,992	0.62%	2,013	0.4%	1,004	0.21%			0	0%	0	0%			0	0%	1,321	0.28%	1,317	0.28%	1,315	0.29%
其他流動負債－其他	673	0.14%	1,059	0.21%	617	0.13%	606	0.12%	660	0.14%	1,038	0.21%	596	0.13%	626	0.13%	729	0.15%	2,169	0.46%	468	0.1%
流動負債合計	55,288	11.44%	68,905	13.68%	24,104	5.09%	45,527	9.32%	41,759	8.58%	63,697	12.98%	22,524	4.97%	47,634	9.93%	33,846	7.13%	49,951	10.64%	50,512	11.31%	34,298	8.27%	45,086	13.28%	47,609	13.82%	16,065	5.11%	27,139	8.61%	25,183	7.58%	31,672	9.08%	28,123	8.13%	51,604	13.97%	82,532	21.55%	24,945	7.93%	18,373	6.09%	40,601	13%	41,024	18.8%	43,550	21.03%	34,447	18.69%	38,744	20.53%	53,639	27.22%	30,412	20.68%	26,103	26.28%	23,907	37.7%	58,578	56.48%	48,729	51.89%	14,096	23.63%	11,555	19.43%	54,640	53.98%	33,220	45.03%	23,044	36.16%	31,367	42.12%	21,778	32.84%	19,098	26.97%	16,285	21.1%	15,648	19.9%	16,057	18.32%	101,580	55%	631,908	95.45%	633,016	95.31%	638,283	95.39%	642,929	95.38%	630,165	92.88%
非流動負債
應付公司債	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		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
長期借款	80,408	16.64%	81,387	16.16%	82,396	17.41%	83,400	17.07%	83,400	17.14%	83,400	17%	83,400	18.39%	83,400	17.39%	85,094	17.92%	85,425	18.2%	85,757	19.2%	86,087	20.76%	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		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	9,026	1.87%	9,312	1.85%	9,364	1.98%	9,725	1.99%	129	0.03%	177	0.04%	226	0.05%	274	0.06%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,138	0.34%	2,399	0.69%	3,650	1.05%	1,839	0.5%	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		0		0		0		0		0
非流動負債合計	89,434	18.51%	90,699	18.01%	91,760	19.39%	93,125	19.07%	83,529	17.16%	83,577	17.03%	83,626	18.44%	83,674	17.45%	85,094	17.92%	85,425	18.2%	85,757	19.2%	86,087	20.76%	0	0%	0	0%	0	0%	0	0%	1,138	0.34%	2,399	0.69%	3,650	1.05%	1,839	0.5%	0	0%	0	0%	0	0%	40	0.01%	4,123	1.89%	4,326	2.09%	4,523	2.45%	6,847	3.63%	7,007	3.56%	7,203	4.9%	7,371	7.42%	9,298	14.66%	9,245	8.91%	9,415	10.02%	9,584	16.06%	9,742	16.38%	10,393	10.27%	12,139	16.46%	12,295	19.29%	12,263	16.47%	12,756	19.23%	15,175	21.43%	16,329	21.15%	18,186	23.13%	24,146	27.55%	24,635	13.34%	24,896	3.76%	24,938	3.75%	18,990	2.84%	19,354	2.87%	19,088	2.81%
負債總計	144,722	29.95%	159,604	31.7%	115,864	24.48%	138,652	28.39%	125,288	25.74%	147,274	30.01%	106,150	23.4%	131,308	27.38%	118,940	25.04%	135,376	28.85%	136,269	30.51%	120,385	29.04%	45,086	13.28%	47,609	13.82%	16,065	5.11%	27,139	8.61%	26,321	7.92%	34,071	9.77%	31,773	9.18%	53,443	14.47%	82,532	21.55%	24,945	7.93%	18,373	6.09%	40,641	13.02%	45,147	20.69%	47,876	23.12%	38,970	21.15%	45,591	24.16%	60,646	30.77%	37,615	25.58%	33,474	33.71%	33,205	52.36%	67,823	65.4%	58,144	61.91%	23,680	39.69%	21,297	35.81%	65,033	64.24%	45,359	61.49%	35,339	55.45%	43,630	58.58%	34,534	52.07%	34,273	48.4%	32,614	42.25%	33,834	43.03%	40,203	45.86%	126,215	68.34%	656,804	99.21%	657,954	99.07%	657,273	98.23%	662,283	98.25%	649,253	95.7%
權益
歸屬於母公司業主之權益
股本
普通股股本	313,147	64.81%	313,147	62.19%	313,147	66.16%	313,147	64.11%	313,147	64.35%	313,147	63.82%	313,147	69.04%	313,147	65.3%	313,147	65.94%	313,147	66.73%	313,147	70.12%	313,147	75.53%	313,147	92.26%	313,147	90.91%	313,147	99.57%	313,147	99.36%	313,147	94.28%	313,147	89.79%	313,147	90.51%	313,147	84.78%	313,147	81.78%	313,147	99.56%	313,147	103.81%	313,147	100.3%	233,147	106.83%	233,147	112.58%	233,147	126.53%	233,147	123.54%	233,147	118.3%	233,147	158.57%	193,147	194.49%	193,147	304.56%	193,147	186.23%	193,147	205.66%	193,147	323.72%	193,147	324.81%	193,147	190.8%	193,147	261.82%	193,147	303.07%	643,823	864.46%	643,823	970.77%	643,823	909.25%	643,823	834.09%	643,823	818.78%	643,823	734.49%	643,823	348.58%	493,823	74.59%	443,823	66.83%	443,823	66.33%	443,823	65.84%	443,823	65.42%
特別股股本	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		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
股本合計	313,147	64.81%	313,147	62.19%	313,147	66.16%	313,147	64.11%	313,147	64.35%	313,147	63.82%	313,147	69.04%	313,147	65.3%	313,147	65.94%	313,147	66.73%	313,147	70.12%	313,147	75.53%	313,147	92.26%	313,147	90.91%	313,147	99.57%	313,147	99.36%	313,147	94.28%	313,147	89.79%	313,147	90.51%	313,147	84.78%	313,147	81.78%	313,147	99.56%	313,147	103.81%	313,147	100.3%	233,147	106.83%	233,147	112.58%	233,147	126.53%	233,147	123.54%	233,147	118.3%	233,147	158.57%	239,147	240.81%	193,147	304.56%	193,147	186.23%	193,147	205.66%	193,147	323.72%	193,147	324.81%	193,147	190.8%	193,147	261.82%	193,147	303.07%	643,823	864.46%	643,823	970.77%	643,823	909.25%	643,823	834.09%	643,823	818.78%	643,823	734.49%	643,823	348.58%	493,823	74.59%	443,823	66.83%	443,823	66.33%	443,823	65.84%	443,823	65.42%
資本公積
資本公積－發行溢價																																					0	0%			0	0%	0	0%	20,601	6.83%			0	0%	0	0%	52,000	28.22%
資本公積－特別股股票溢價	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		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
資本公積合計	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20,920	6.93%	20,920	6.7%	920	0.42%	0	0%	52,000	28.22%	52,000	27.55%	52,000	26.39%	52,000	35.37%	32,421	32.65%	32,421	51.12%	32,421	31.26%	32,421	34.52%	32,421	54.34%	32,421	54.52%	32,421	32.03%	32,421	43.95%	32,421	50.87%	32,421	43.53%	32,421	48.88%	32,421	45.79%	32,421	42%	32,421	41.23%	32,421	36.99%	32,421	17.55%	32,421	4.9%	32,421	4.88%	32,421	4.85%	32,421	4.81%	32,421	4.78%
保留盈餘
法定盈餘公積	5,573	1.15%	5,573	1.11%	3,758	0.79%	3,758	0.77%	3,758	0.77%	3,758	0.77%	279	0.06%	279	0.06%	279	0.06%	279	0.06%	279	0.06%	279	0.07%	279	0.08%	279	0.08%	279	0.09%	279	0.09%	279	0.08%	279	0.08%													0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	20,484	4.24%	26,079	5.18%	41,402	8.75%	33,798	6.92%	45,125	9.27%	27,097	5.52%	34,114	7.52%	34,789	7.25%	42,551	8.96%	20,481	4.36%	(3,114)	-0.7%	(19,195)	-4.63%	(19,078)	-5.62%	(16,583)	-4.81%	(14,985)	-4.76%	(25,392)	-8.06%	(7,601)	-2.29%	1,259	0.36%	1,069	0.31%	2,794	0.76%	(12,762)	-3.33%	(23,562)	-7.49%	(50,781)	-16.83%	(62,502)	-20.02%	(60,981)	-27.94%	(73,932)	-35.7%	(139,859)	-75.9%	(142,021)	-75.26%	(148,716)	-75.46%	(175,730)	-119.52%	(221,493)	-223.04%	(211,113)	-332.89%	(205,438)	-198.09%	(205,555)	-218.87%	(205,343)	-344.17%	(203,160)	-341.65%	(205,130)	-202.64%	(212,916)	-288.62%	(212,936)	-334.12%	(656,332)	-881.25%	(654,839)	-987.38%	(650,091)	-918.1%	(642,051)	-831.79%	(641,828)	-816.24%	(644,550)	-735.32%	(633,518)	-343%	(536,761)	-81.08%	(479,998)	-72.27%	(480,148)	-71.76%	(480,231)	-71.25%	(462,804)	-68.21%
保留盈餘合計	26,057	5.39%	31,652	6.29%	45,160	9.54%	37,556	7.69%	48,883	10.04%	30,855	6.29%	34,393	7.58%	35,068	7.31%	42,830	9.02%	20,760	4.42%	(2,835)	-0.63%	(18,916)	-4.56%	(18,799)	-5.54%	(16,304)	-4.73%	(14,706)	-4.68%	(25,113)	-7.97%	(7,322)	-2.2%	1,538	0.44%	1,069	0.31%	2,794	0.76%	(12,762)	-3.33%	(23,562)	-7.49%	(50,781)	-16.83%	(62,502)	-20.02%	(60,981)	-27.94%	(73,932)	-35.7%	(139,859)	-75.9%	(142,021)	-75.26%	(148,716)	-75.46%	(175,730)	-119.52%	(205,734)	-207.17%	(195,354)	-308.04%	(189,679)	-182.89%	(189,796)	-202.09%	(189,584)	-317.75%	(187,401)	-315.15%	(189,371)	-187.07%	(197,157)	-267.26%	(197,177)	-309.39%	(640,573)	-860.1%	(639,080)	-963.62%	(634,332)	-895.85%	(626,292)	-811.37%	(626,069)	-796.2%	(628,791)	-717.34%	(617,759)	-334.47%	(521,002)	-78.7%	(464,239)	-69.9%	(464,389)	-69.4%	(464,472)	-68.91%	(447,045)	-65.89%
其他權益
國外營運機構財務報表換算之兌換差額	(724)	-0.15%	(890)	-0.18%	(834)	-0.18%	(921)	-0.19%	(664)	-0.14%	(602)	-0.12%	(97)	-0.02%
其他權益合計	(724)	-0.15%	(890)	-0.18%	(834)	-0.18%	(921)	-0.19%	(664)	-0.14%	(602)	-0.12%	(97)	-0.02%	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%	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%	0	0%	(4,824)	-6.48%	(5,377)	-8.11%	(5,377)	-7.59%	(5,377)	-6.97%	(5,377)	-6.84%							(5,824)	-0.88%
歸屬於母公司業主之權益合計	338,480	70.05%	343,909	68.3%	357,473	75.52%	349,782	71.61%	361,366	74.26%	343,400	69.99%	347,443	76.6%
非控制權益	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		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
權益總額	338,480	70.05%	343,909	68.3%	357,473	75.52%	349,782	71.61%	361,366	74.26%	343,400	69.99%	347,443	76.6%	348,215	72.62%	355,977	74.96%	333,907	71.15%	310,312	69.49%	294,231	70.96%	294,348	86.72%	296,843	86.18%	298,441	94.89%	288,034	91.39%	305,825	92.08%	314,685	90.23%	314,216	90.82%	315,941	85.53%	300,385	78.45%	289,585	92.07%	283,286	93.91%	271,565	86.98%	173,086	79.31%	159,215	76.88%	145,288	78.85%	143,126	75.84%	136,431	69.23%	109,417	74.42%	65,834	66.29%	30,214	47.64%	35,889	34.6%	35,772	38.09%	35,984	60.31%	38,167	64.19%	36,197	35.76%	28,411	38.51%	28,391	44.55%	30,847	41.42%	31,787	47.93%	36,535	51.6%	44,575	57.75%	44,798	56.97%	47,453	54.14%	58,485	31.66%	5,242	0.79%	6,181	0.93%	11,855	1.77%	11,772	1.75%	29,199	4.3%
負債及權益總計	483,202	100%	503,513	100%	473,337	100%	488,434	100%	486,654	100%	490,674	100%	453,593	100%	479,523	100%	474,917	100%	469,283	100%	446,581	100%	414,616	100%	339,434	100%	344,452	100%	314,506	100%	315,173	100%	332,146	100%	348,756	100%	345,989	100%	369,384	100%	382,917	100%	314,530	100%	301,659	100%	312,206	100%	218,233	100%	207,091	100%	184,258	100%	188,717	100%	197,077	100%	147,032	100%	99,308	100%	63,419	100%	103,712	100%	93,916	100%	59,664	100%	59,464	100%	101,230	100%	73,770	100%	63,730	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%	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%	0	0%	0	0%	0	0%	0	0%	2,000	2.01%	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%	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%	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%	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%	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

飛寶企業(4413) 截至2024年第3季「資產總額」總計約為NT$4.83億元，相較上一季減少約NT$-2,031萬元、相較去年年末減少約NT$-523萬元

飛寶企業(4413) 2024年第3季財報顯示公司「資產總額」約NT$4.83億元；負債總額約NT$1.45億元、為資產總額的29.95%；權益總額約NT$3.38億元、為資產總額的70.05%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$5.04億元；負債總額約NT$1.6億元、為資產總額的31.7%；權益總額約NT$3.44億元、為資產總額的68.3%。今年第3季相較上一季「資產總額」增加約NT$-2,031萬元。

對比去年年末

去年年末的「資產總額」則為NT$4.88億元；負債總額約NT$1.39億元、為資產總額的28.39%；權益總額約NT$3.5億元、為資產總額的71.61%。今年第3季相較去年年末「資產總額」增加約NT$-523萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	483,202	100%	503,513	100%	473,337	100%	488,434	100%	486,654	100%	490,674	100%	453,593	100%	479,523	100%	474,917	100%	469,283	100%	446,581	100%	414,616	100%	339,434	100%	344,452	100%	314,506	100%	315,173	100%	332,146	100%	348,756	100%	345,989	100%	369,384	100%	382,917	100%	314,530	100%	301,659	100%	312,206	100%	218,233	100%	207,091	100%	184,258	100%	188,717	100%	197,077	100%	147,032	100%	99,308	100%	63,419	100%	103,712	100%	93,916	100%	59,664	100%	59,464	100%	101,230	100%	73,770	100%	63,730	100%	74,477	100%
負債總額	144,722	29.95%	159,604	31.7%	115,864	24.48%	138,652	28.39%	125,288	25.74%	147,274	30.01%	106,150	23.4%	131,308	27.38%	118,940	25.04%	135,376	28.85%	136,269	30.51%	120,385	29.04%	45,086	13.28%	47,609	13.82%	16,065	5.11%	27,139	8.61%	26,321	7.92%	34,071	9.77%	31,773	9.18%	53,443	14.47%	82,532	21.55%	24,945	7.93%	18,373	6.09%	40,641	13.02%	45,147	20.69%	47,876	23.12%	38,970	21.15%	45,591	24.16%	60,646	30.77%	37,615	25.58%	33,474	33.71%	33,205	52.36%	67,823	65.4%	58,144	61.91%	23,680	39.69%	21,297	35.81%	65,033	64.24%	45,359	61.49%	35,339	55.45%	43,630	58.58%
權益總額	338,480	70.05%	343,909	68.3%	357,473	75.52%	349,782	71.61%	361,366	74.26%	343,400	69.99%	347,443	76.6%	348,215	72.62%	355,977	74.96%	333,907	71.15%	310,312	69.49%	294,231	70.96%	294,348	86.72%	296,843	86.18%	298,441	94.89%	288,034	91.39%	305,825	92.08%	314,685	90.23%	314,216	90.82%	315,941	85.53%	300,385	78.45%	289,585	92.07%	283,286	93.91%	271,565	86.98%	173,086	79.31%	159,215	76.88%	145,288	78.85%	143,126	75.84%	136,431	69.23%	109,417	74.42%	65,834	66.29%	30,214	47.64%	35,889	34.6%	35,772	38.09%	35,984	60.31%	38,167	64.19%	36,197	35.76%	28,411	38.51%	28,391	44.55%	30,847	41.42%

流動資產

飛寶企業(4413) 截至2024年第3季「流動資產」總計約為NT$3.34億元，相較上一季減少約NT$-1,945萬元、相較去年年末減少約NT$-190萬元

飛寶企業(4413) 2024年第3季財報顯示公司「流動資產」總計約NT$3.34億元、約佔整體資產的69.17%。

對比上一季

上一季流動資產總計約NT$3.54億元、約佔整體資產的70.25%。今年第3季相較上一季減少約NT$-1,945萬元。

對比去年年末

去年年末流動資產則為NT$3.36億元、約佔整體資產的68.82%。今年第3季相較去年年末減少約NT$-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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	334,245	69.17%	353,695	70.25%	322,258	68.08%	336,142	68.82%	347,319	71.37%	353,252	71.99%	315,430	69.54%	345,988	72.15%	349,677	73.63%	350,836	74.76%	329,480	73.78%	298,945	72.1%	322,884	95.12%	335,963	97.54%	304,011	96.66%	302,670	96.03%	317,801	95.68%	334,434	95.89%	330,034	95.39%	360,212	97.52%	377,085	98.48%	309,891	98.53%	295,976	98.12%	308,983	98.97%	214,762	98.41%	204,528	98.76%	180,456	97.94%	185,493	98.29%	193,547	98.21%	143,195	97.39%	95,164	95.83%	58,969	92.98%	98,926	95.39%	88,816	94.57%	54,249	90.92%	55,477	93.3%	97,686	96.5%	70,490	95.55%	30,362	47.64%	41,021	55.08%

非流動資產

飛寶企業(4413) 截至2024年第3季「非流動資產」總計約為NT$1.49億元，相較上一季減少約NT$-86.1萬元、相較去年年末減少約NT$-334萬元

飛寶企業(4413) 2024年第3季財報顯示公司「非流動資產」總計約NT$1.49億元、約佔整體資產的30.83%。

對比上一季

上一季非流動資產總計約NT$1.5億元、約佔整體資產的29.75%。今年第3季相較上一季減少約NT$-86.1萬元。

對比去年年末

去年年末非流動資產則為NT$1.52億元、約佔整體資產的31.18%。今年第3季相較去年年末減少約NT$-334萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	148,957	30.83%	149,818	29.75%	151,079	31.92%	152,292	31.18%	139,335	28.63%	137,422	28.01%	138,163	30.46%	133,535	27.85%	125,240	26.37%	118,447	25.24%	117,101	26.22%	115,671	27.9%	16,550	4.88%	8,489	2.46%	10,495	3.34%	12,503	3.97%	14,345	4.32%	14,322	4.11%	15,955	4.61%	9,172	2.48%	5,832	1.52%	4,639	1.47%	5,683	1.88%	3,223	1.03%	3,471	1.59%	2,563	1.24%	3,802	2.06%	3,224	1.71%	3,530	1.79%	3,837	2.61%	4,144	4.17%	4,450	7.02%	4,786	4.61%	5,100	5.43%	5,415	9.08%	3,987	6.7%	3,544	3.5%	3,280	4.45%	33,368	52.36%	33,456	44.92%

流動負債

飛寶企業(4413) 截至2024年第3季「流動負債」總計約為NT$5,529萬元，相較上一季減少約NT$-1,362萬元、相較去年年末增加約NT$976萬元

飛寶企業(4413) 2024年第3季財報顯示公司「流動負債」總計約NT$5,529萬元、約佔整體資產的11.44%。

對比上一季

上一季流動負債總計約NT$6,890萬元、約佔整體資產的13.68%。今年第3季相較上一季減少約NT$-1,362萬元。

對比去年年末

去年年末流動負債則為NT$4,553萬元、約佔整體資產的9.32%。今年第3季相較去年年末增加約NT$976萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	55,288	11.44%	68,905	13.68%	24,104	5.09%	45,527	9.32%	41,759	8.58%	63,697	12.98%	22,524	4.97%	47,634	9.93%	33,846	7.13%	49,951	10.64%	50,512	11.31%	34,298	8.27%	45,086	13.28%	47,609	13.82%	16,065	5.11%	27,139	8.61%	25,183	7.58%	31,672	9.08%	28,123	8.13%	51,604	13.97%	82,532	21.55%	24,945	7.93%	18,373	6.09%	40,601	13%	41,024	18.8%	43,550	21.03%	34,447	18.69%	38,744	20.53%	53,639	27.22%	30,412	20.68%	26,103	26.28%	23,907	37.7%	58,578	56.48%	48,729	51.89%	14,096	23.63%	11,555	19.43%	54,640	53.98%	33,220	45.03%	23,044	36.16%	31,367	42.12%

非流動負債

飛寶企業(4413) 截至2024年第3季「非流動負債」總計約為NT$8,943萬元，相較上一季減少約NT$-126萬元、相較去年年末減少約NT$-369萬元

飛寶企業(4413) 2024年第3季財報顯示公司「非流動負債」總計約NT$8,943萬元、約佔整體資產的18.51%。

對比上一季

上一季非流動負債總計約NT$9,070萬元、約佔整體資產的18.01%。今年第3季相較上一季減少約NT$-126萬元。

對比去年年末

去年年末非流動負債則為NT$9,312萬元、約佔整體資產的19.07%。今年第3季相較去年年末減少約NT$-369萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	89,434	18.51%	90,699	18.01%	91,760	19.39%	93,125	19.07%	83,529	17.16%	83,577	17.03%	83,626	18.44%	83,674	17.45%	85,094	17.92%	85,425	18.2%	85,757	19.2%	86,087	20.76%									1,138	0.34%	2,399	0.69%	3,650	1.05%	1,839	0.5%							40	0.01%	4,123	1.89%	4,326	2.09%	4,523	2.45%	6,847	3.63%	7,007	3.56%	7,203	4.9%	7,371	7.42%	9,298	14.66%	9,245	8.91%	9,415	10.02%	9,584	16.06%	9,742	16.38%	10,393	10.27%	12,139	16.46%	12,295	19.29%	12,263	16.47%

權益

飛寶企業(4413) 截至2024年第3季「權益」總計約為NT$3.38億元，相較上一季減少約NT$-543萬元、相較去年年末減少約NT$-1,130萬元

飛寶企業(4413) 2024年第3季財報顯示公司「權益」總計約NT$3.38億元、約佔整體資產的70.05%。

對比上一季

上一季權益總計約NT$3.44億元、約佔整體資產的68.3%。今年第3季相較上一季減少約NT$-543萬元。

對比去年年末

去年年末權益則為NT$3.5億元、約佔整體資產的71.61%。今年第3季相較去年年末減少約NT$-1,130萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	338,480	70.05%	343,909	68.3%	357,473	75.52%	349,782	71.61%	361,366	74.26%	343,400	69.99%	347,443	76.6%	348,215	72.62%	355,977	74.96%	333,907	71.15%	310,312	69.49%	294,231	70.96%	294,348	86.72%	296,843	86.18%	298,441	94.89%	288,034	91.39%	305,825	92.08%	314,685	90.23%	314,216	90.82%	315,941	85.53%	300,385	78.45%	289,585	92.07%	283,286	93.91%	271,565	86.98%	173,086	79.31%	159,215	76.88%	145,288	78.85%	143,126	75.84%	136,431	69.23%	109,417	74.42%	65,834	66.29%	30,214	47.64%	35,889	34.6%	35,772	38.09%	35,984	60.31%	38,167	64.19%	36,197	35.76%	28,411	38.51%	28,391	44.55%	30,847	41.42%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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