4555
36.5
TWD-0.55 (-1.48%)
2024.11.21收盤
氣立－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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 768,091 | 17.26% | 662,611 | 14.68% | 492,548 | 10.35% | 469,830 | 10.2% | 495,083 | 10.8% | 539,032 | 13.61% | 747,859 | 18.29% | 458,673 | 13.57% | 345,237 | 10.85% | 472,565 | 13.54% |
| 應收票據淨額 | 56,858 | 1.28% | 57,411 | 1.27% | 63,763 | 1.34% | 124,158 | 2.7% | 67,708 | 1.48% | 57,700 | 1.46% | 75,388 | 1.84% | 44,971 | 1.33% | 22,924 | 0.72% | 40,998 | 1.17% |
| 應收票據－關係人淨額 | 0 | 0% | 7,506 | 0.17% | 2,483 | 0.05% | 947 | 0.02% | 0 | 0% | ||||||||||
| 應收帳款淨額 | 345,964 | 7.78% | 286,287 | 6.34% | 352,128 | 7.4% | 377,984 | 8.21% | 324,324 | 7.08% | 254,683 | 6.43% | 347,390 | 8.5% | 346,467 | 10.25% | 266,290 | 8.37% | 367,684 | 10.53% |
| 應收帳款－關係人淨額 | 33,380 | 0.75% | 67,096 | 1.49% | 143,042 | 3.01% | 131,404 | 2.85% | 65,967 | 1.44% | 56,830 | 1.44% | 53,495 | 1.31% | 7,424 | 0.22% | 6,844 | 0.21% | 4,424 | 0.13% |
| 其他應收款 | 2,454 | 0.06% | 2,626 | 0.06% | 3,513 | 0.07% | 4,262 | 0.09% | 2,809 | 0.06% | 7,279 | 0.18% | 2,429 | 0.06% | ||||||
| 其他應收款－關係人 | 0 | 0% | ||||||||||||||||||
| 本期所得稅資產 | 4,141 | 0.09% | 0 | 0% | 9,594 | 0.21% | 9,613 | 0.24% | 0 | 0% | ||||||||||
| 存貨 | 876,287 | 19.7% | 983,343 | 21.78% | 1,129,440 | 23.73% | 1,007,392 | 21.88% | 817,931 | 17.85% | 801,772 | 20.25% | 890,272 | 21.78% | 660,159 | 19.54% | 631,543 | 19.84% | 633,221 | 18.14% |
| 其他流動資產 | 69,453 | 1.56% | 74,828 | 1.66% | 66,798 | 1.4% | 82,170 | 1.78% | 504,114 | 11% | 46,036 | 1.16% | 24,581 | 0.6% | 17,105 | 0.51% | 16,542 | 0.52% | 8,999 | 0.26% |
| 其他流動資產－其他 | 69,453 | 1.56% | 74,828 | 1.66% | 66,798 | 1.4% | 82,170 | 1.78% | 74,103 | 1.62% | ||||||||||
| 流動資產合計 | 2,156,628 | 48.48% | 2,141,708 | 47.45% | 2,346,908 | 49.32% | 2,198,206 | 47.75% | 2,287,530 | 49.91% | 1,772,945 | 44.78% | 2,142,821 | 52.41% | 1,540,431 | 45.59% | 1,316,545 | 41.36% | 1,550,084 | 44.41% |
| 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 | 28,837 | 0.65% | 24,127 | 0.53% | 20,379 | 0.43% | 24,326 | 0.53% | 21,231 | 0.46% | 29,086 | 0.73% | 33,182 | 0.81% | ||||||
| 不動產、廠房及設備 | 2,044,721 | 45.96% | 2,113,115 | 46.81% | 2,134,091 | 44.85% | 2,104,855 | 45.72% | 1,979,435 | 43.19% | 1,861,230 | 47.01% | 1,738,646 | 42.53% | 1,698,553 | 50.27% | 1,722,291 | 54.1% | 1,783,248 | 51.09% |
| 使用權資產 | 151,452 | 3.4% | 157,058 | 3.48% | 139,378 | 2.93% | 142,459 | 3.09% | 148,510 | 3.24% | 143,692 | 3.63% | ||||||||
| 無形資產 | 10,192 | 0.23% | 13,232 | 0.29% | 16,256 | 0.34% | 8,681 | 0.19% | 10,941 | 0.24% | 11,616 | 0.29% | 9,860 | 0.24% | 12,029 | 0.36% | 4,573 | 0.14% | 4,387 | 0.13% |
| 遞延所得稅資產 | 38,016 | 0.85% | 52,095 | 1.15% | 45,612 | 0.96% | 64,620 | 1.4% | 65,704 | 1.43% | 53,877 | 1.36% | 48,041 | 1.18% | 28,761 | 0.85% | 21,885 | 0.69% | 16,828 | 0.48% |
| 其他非流動資產 | 19,035 | 0.43% | 12,598 | 0.28% | 56,022 | 1.18% | 60,899 | 1.32% | 69,107 | 1.51% | 86,662 | 2.19% | 115,899 | 2.83% | ||||||
| 其他非流動資產－其他 | 19,035 | 0.43% | 12,598 | 0.28% | 56,022 | 1.18% | 86,662 | 2.19% | 66,512 | 1.63% | 23,701 | 0.7% | 40,058 | 1.26% | 109,611 | 3.14% | ||||
| 非流動資產合計 | 2,292,253 | 51.52% | 2,372,225 | 52.55% | 2,411,738 | 50.68% | 2,405,840 | 52.25% | 2,295,348 | 50.09% | 2,186,163 | 55.22% | 1,945,628 | 47.59% | 1,838,515 | 54.41% | 1,866,771 | 58.64% | 1,940,380 | 55.59% |
| 資產總計 | 4,448,881 | 100% | 4,513,933 | 100% | 4,758,646 | 100% | 4,604,046 | 100% | 4,582,878 | 100% | 3,959,108 | 100% | 4,088,449 | 100% | 3,378,946 | 100% | 3,183,316 | 100% | 3,490,464 | 100% |
| 負債及權益 | ||||||||||||||||||||
| 負債 | ||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||
| 短期借款 | 270,460 | 6.08% | 298,300 | 6.61% | 94,730 | 1.99% | 329,164 | 7.15% | 313,760 | 6.85% | 264,527 | 6.68% | 181,549 | 4.44% | 196,015 | 5.8% | 47,002 | 1.48% | 506,399 | 14.51% |
| 合約負債－流動 | 15,314 | 0.34% | 8,732 | 0.19% | 13,322 | 0.28% | 10,455 | 0.23% | 9,888 | 0.22% | 8,197 | 0.21% | 9,921 | 0.24% | ||||||
| 應付票據 | 4,789 | 0.11% | 60 | 0% | 0 | 0% | 2,432 | 0.05% | 28 | 0% | 125 | 0% | 945 | 0.02% | 1,537 | 0.05% | 3,898 | 0.12% | 11,104 | 0.32% |
| 應付帳款 | 150,456 | 3.38% | 100,464 | 2.23% | 181,066 | 3.8% | 315,460 | 6.85% | 220,542 | 4.81% | 134,380 | 3.39% | 206,696 | 5.06% | 236,776 | 7.01% | 184,954 | 5.81% | 174,519 | 5% |
| 應付帳款－關係人 | 0 | 0% | 3,735 | 0.08% | 4,061 | 0.09% | 0 | 0% | 0 | 0% | 7 | 0% | 17,631 | 0.52% | 8,256 | 0.26% | 7,818 | 0.22% | ||
| 其他應付款 | 110,220 | 2.48% | 120,204 | 2.66% | 176,922 | 3.72% | 249,879 | 5.43% | 104,217 | 2.27% | 85,119 | 2.15% | 102,300 | 2.5% | ||||||
| 其他應付款－其他 | 110,220 | 2.48% | 120,204 | 2.66% | 176,922 | 3.72% | ||||||||||||||
| 其他應付款項－關係人 | 359 | 0.01% | 358 | 0.01% | 441 | 0.01% | 1,047 | 0.02% | 11,770 | 0.26% | 10,690 | 0.27% | 13,165 | 0.32% | 10 | 0% | 0 | 0% | ||
| 本期所得稅負債 | 954 | 0.02% | 1,497 | 0.03% | 18,420 | 0.39% | 20,565 | 0.45% | 10,092 | 0.22% | 0 | 0% | 13,066 | 0.32% | 10,338 | 0.31% | 1,761 | 0.06% | 14,177 | 0.41% |
| 租賃負債－流動 | 6,274 | 0.14% | 5,814 | 0.13% | 4,945 | 0.1% | 5,451 | 0.12% | 5,093 | 0.11% | 1,576 | 0.04% | ||||||||
| 其他流動負債 | 605,161 | 13.6% | 34,808 | 0.77% | 634,371 | 13.33% | 116,918 | 2.54% | 499,452 | 10.9% | 628,603 | 15.88% | 26,294 | 0.64% | ||||||
| 一年或一營業週期內到期長期負債 | 603,044 | 13.55% | 33,435 | 0.74% | 632,754 | 13.3% | 115,424 | 2.51% | 498,170 | 10.87% | 627,090 | 15.84% | 24,906 | 0.61% | 33,178 | 0.98% | 26,132 | 0.82% | 25,623 | 0.73% |
| 一年或一營業週期內到期或執行賣回權公司債 | 554,415 | 12.46% | 0 | 0% | 566,735 | 11.91% | 0 | 0% | 420,837 | 9.18% | ||||||||||
| 一年或一營業週期內到期長期借款 | 48,629 | 1.09% | 33,435 | 0.74% | 66,019 | 1.39% | 115,424 | 2.51% | 77,333 | 1.69% | ||||||||||
| 其他流動負債－其他 | 2,117 | 0.05% | 1,373 | 0.03% | 1,617 | 0.03% | 1,494 | 0.03% | 1,282 | 0.03% | 1,513 | 0.04% | 1,388 | 0.03% | 10,066 | 0.3% | 5,182 | 0.16% | 4,616 | 0.13% |
| 流動負債合計 | 1,163,987 | 26.16% | 573,972 | 12.72% | 1,128,278 | 23.71% | 1,051,371 | 22.84% | 1,174,842 | 25.64% | 1,141,257 | 28.83% | 557,003 | 13.62% | 620,606 | 18.37% | 357,289 | 11.22% | 853,632 | 24.46% |
| 非流動負債 | ||||||||||||||||||||
| 應付公司債 | 0 | 0% | 581,898 | 12.89% | 572,672 | 12.03% | 586,519 | 12.74% | 587,129 | 12.81% | 0 | 0% | 579,029 | 14.16% | ||||||
| 長期借款 | 329,116 | 7.4% | 377,701 | 8.37% | 68,732 | 1.44% | 201,086 | 4.37% | 219,474 | 4.79% | 253,681 | 6.41% | 293,964 | 7.19% | 168,948 | 5% | 202,128 | 6.35% | ||
| 遞延所得稅負債 | 94 | 0% | 306 | 0.01% | 1,074 | 0.02% | 1,861 | 0.04% | 1,009 | 0.02% | 1,014 | 0.03% | 1,236 | 0.03% | 0 | 0% | 0 | 0% | 18,988 | 0.54% |
| 租賃負債－非流動 | 17,048 | 0.38% | 22,058 | 0.49% | 255 | 0.01% | 4,247 | 0.09% | 7,842 | 0.17% | 360 | 0.01% | ||||||||
| 其他非流動負債 | 590 | 0.01% | 576 | 0.01% | 584 | 0.01% | 562 | 0.01% | 557 | 0.01% | 568 | 0.01% | 579 | 0.01% | ||||||
| 其他非流動負債－其他 | 590 | 0.01% | 576 | 0.01% | 584 | 0.01% | 562 | 0.01% | 568 | 0.01% | 594 | 0.02% | 2 | 0% | ||||||
| 非流動負債合計 | 346,848 | 7.8% | 982,539 | 21.77% | 643,317 | 13.52% | 794,275 | 17.25% | 816,011 | 17.81% | 255,623 | 6.46% | 874,808 | 21.4% | 169,542 | 5.02% | 202,130 | 6.35% | 247,320 | 7.09% |
| 負債總計 | 1,510,835 | 33.96% | 1,556,511 | 34.48% | 1,771,595 | 37.23% | 1,845,646 | 40.09% | 1,990,853 | 43.44% | 1,396,880 | 35.28% | 1,431,811 | 35.02% | 790,148 | 23.38% | 559,419 | 17.57% | 1,100,952 | 31.54% |
| 權益 | ||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||
| 股本 | ||||||||||||||||||||
| 普通股股本 | 699,751 | 15.73% | 693,132 | 15.36% | 674,906 | 14.18% | 669,926 | 14.55% | 668,800 | 14.59% | 668,800 | 16.89% | 668,800 | 16.36% | 668,800 | 19.79% | 668,800 | 21.01% | 608,000 | 17.42% |
| 股本合計 | 699,751 | 15.73% | 693,132 | 15.36% | 674,906 | 14.18% | 669,926 | 14.55% | 668,800 | 14.59% | 668,800 | 16.89% | 668,800 | 16.36% | 668,800 | 19.79% | 668,800 | 21.01% | 608,000 | 17.42% |
| 資本公積 | ||||||||||||||||||||
| 資本公積合計 | 728,637 | 16.38% | 733,519 | 16.25% | 662,658 | 13.93% | 593,750 | 12.9% | 589,169 | 12.86% | 596,466 | 15.07% | 596,466 | 14.59% | 575,750 | 17.04% | 575,750 | 18.09% | 210,950 | 6.04% |
| 保留盈餘 | ||||||||||||||||||||
| 法定盈餘公積 | 314,038 | 7.06% | 314,038 | 6.96% | 296,874 | 6.24% | 273,464 | 5.94% | 259,800 | 5.67% | 255,367 | 6.45% | 238,715 | 5.84% | ||||||
| 特別盈餘公積 | 190,924 | 4.29% | 155,050 | 3.43% | 182,154 | 3.83% | 182,154 | 3.96% | 182,154 | 3.97% | 101,063 | 2.55% | 73,751 | 1.8% | 59,577 | 1.76% | 18,245 | 0.57% | 18,245 | 0.52% |
| 未分配盈餘（或待彌補虧損） | 984,472 | 22.13% | 1,098,792 | 24.34% | 1,179,563 | 24.79% | 1,137,671 | 24.71% | 1,027,212 | 22.41% | 1,039,790 | 26.26% | 1,145,623 | 28.02% | 1,139,903 | 33.74% | 1,192,352 | 37.46% | 1,285,284 | 36.82% |
| 保留盈餘合計 | 1,489,434 | 33.48% | 1,567,880 | 34.73% | 1,658,591 | 34.85% | 1,593,289 | 34.61% | 1,469,166 | 32.06% | 1,396,220 | 35.27% | 1,458,089 | 35.66% | 1,422,068 | 42.09% | 1,419,308 | 44.59% | 1,488,179 | 42.64% |
| 其他權益 | ||||||||||||||||||||
| 其他權益合計 | (77,289) | -1.74% | (129,760) | -2.87% | (106,254) | -2.23% | (179,590) | -3.9% | (196,843) | -4.3% | (155,807) | -3.94% | (109,984) | -2.69% | (77,820) | -2.3% | (39,961) | -1.26% | 82,383 | 2.36% |
| 歸屬於母公司業主之權益合計 | 2,840,533 | 63.85% | 2,864,771 | 63.47% | 2,889,901 | 60.73% | 2,677,375 | 58.15% | 2,530,292 | 55.21% | 2,505,679 | 63.29% | 2,613,371 | 63.92% | 2,588,798 | 76.62% | 2,623,897 | 82.43% | 2,389,512 | 68.46% |
| 非控制權益 | 97,513 | 2.19% | 92,651 | 2.05% | 97,150 | 2.04% | 81,025 | 1.76% | 61,733 | 1.35% | 56,549 | 1.43% | 43,267 | 1.06% | ||||||
| 權益總額 | 2,938,046 | 66.04% | 2,957,422 | 65.52% | 2,987,051 | 62.77% | 2,758,400 | 59.91% | 2,592,025 | 56.56% | 2,562,228 | 64.72% | 2,656,638 | 64.98% | 2,588,798 | 76.62% | 2,623,897 | 82.43% | 2,389,512 | 68.46% |
| 負債及權益總計 | 4,448,881 | 100% | 4,513,933 | 100% | 4,758,646 | 100% | 4,604,046 | 100% | 4,582,878 | 100% | 3,959,108 | 100% | 4,088,449 | 100% | 3,378,946 | 100% | 3,183,316 | 100% | 3,490,464 | 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% |
| 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% |
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
氣立(4555) 截至2024年第3季「資產總額」總計約為NT$44.49億元，相較上一季減少約NT$-4,249萬元、相較去年年末增加約NT$3,927萬元
氣立(4555) 2024年第3季財報顯示公司「資產總額」約NT$44.49億元；負債總額約NT$15.11億元、為資產總額的33.96%；權益總額約NT$29.38億元、為資產總額的66.04%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$44.91億元；負債總額約NT$15.44億元、為資產總額的34.37%；權益總額約NT$29.47億元、為資產總額的65.63%。
今年第3季相較上一季「資產總額」增加約NT$-4,249萬元。
對比去年年末
去年年末的「資產總額」則為NT$44.1億元；負債總額約NT$15.28億元、為資產總額的34.66%；權益總額約NT$28.81億元、為資產總額的65.34%。
今年第3季相較去年年末「資產總額」增加約NT$3,927萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,448,881 | 100% | 4,491,368 | 100% | 4,459,428 | 100% | 4,409,609 | 100% | 4,513,933 | 100% | 4,508,173 | 100% | 4,568,402 | 100% | 4,622,678 | 100% | 4,758,646 | 100% | 4,724,852 | 100% | 4,661,371 | 100% | 4,558,837 | 100% | 4,604,046 | 100% | 4,549,012 | 100% | 4,761,732 | 100% | 4,698,229 | 100% | 4,582,878 | 100% | 4,549,109 | 100% | 3,972,504 | 100% | 3,897,786 | 100% | 3,959,108 | 100% | 4,055,571 | 100% | 4,055,887 | 100% | 3,948,561 | 100% | 4,088,449 | 100% | 4,333,858 | 100% | 3,805,685 | 100% | 3,580,283 | 100% | 3,378,946 | 100% | 3,256,979 | 100% | 3,030,984 | 100% | 3,108,800 | 100% | 3,183,316 | 100% | 3,416,993 | 100% | 3,372,775 | 100% | 3,657,734 | 100% | 3,490,464 | 100% | 3,364,205 | 100% | 3,209,738 | 100% | 3,056,743 | 100% |
| 負債總額 | 1,510,835 | 33.96% | 1,543,891 | 34.37% | 1,542,558 | 34.59% | 1,528,162 | 34.66% | 1,556,511 | 34.48% | 1,598,059 | 35.45% | 1,638,604 | 35.87% | 1,618,048 | 35% | 1,771,595 | 37.23% | 1,877,111 | 39.73% | 1,835,318 | 39.37% | 1,741,896 | 38.21% | 1,845,646 | 40.09% | 1,865,181 | 41% | 2,155,314 | 45.26% | 2,023,606 | 43.07% | 1,990,853 | 43.44% | 2,040,480 | 44.85% | 1,479,970 | 37.26% | 1,357,716 | 34.83% | 1,396,880 | 35.28% | 1,448,358 | 35.71% | 1,304,230 | 32.16% | 1,255,031 | 31.78% | 1,431,811 | 35.02% | 1,648,050 | 38.03% | 1,043,632 | 27.42% | 914,945 | 25.56% | 790,148 | 23.38% | 747,319 | 22.95% | 467,131 | 15.41% | 494,201 | 15.9% | 559,419 | 17.57% | 796,845 | 23.32% | 577,036 | 17.11% | 863,601 | 23.61% | 1,100,952 | 31.54% | 1,123,468 | 33.39% | 832,463 | 25.94% | 704,368 | 23.04% |
| 權益總額 | 2,938,046 | 66.04% | 2,947,477 | 65.63% | 2,916,870 | 65.41% | 2,881,447 | 65.34% | 2,957,422 | 65.52% | 2,910,114 | 64.55% | 2,929,798 | 64.13% | 3,004,630 | 65% | 2,987,051 | 62.77% | 2,847,741 | 60.27% | 2,826,053 | 60.63% | 2,816,941 | 61.79% | 2,758,400 | 59.91% | 2,683,831 | 59% | 2,606,418 | 54.74% | 2,674,623 | 56.93% | 2,592,025 | 56.56% | 2,508,629 | 55.15% | 2,492,534 | 62.74% | 2,540,070 | 65.17% | 2,562,228 | 64.72% | 2,607,213 | 64.29% | 2,751,657 | 67.84% | 2,693,530 | 68.22% | 2,656,638 | 64.98% | 2,685,808 | 61.97% | 2,762,053 | 72.58% | 2,665,338 | 74.44% | 2,588,798 | 76.62% | 2,509,660 | 77.05% | 2,563,853 | 84.59% | 2,614,599 | 84.1% | 2,623,897 | 82.43% | 2,620,148 | 76.68% | 2,795,739 | 82.89% | 2,794,133 | 76.39% | 2,389,512 | 68.46% | 2,240,737 | 66.61% | 2,377,275 | 74.06% | 2,352,375 | 76.96% |
流動資產
氣立(4555) 截至2024年第3季「流動資產」總計約為NT$21.57億元，相較上一季減少約NT$-4,827萬元、相較去年年末增加約NT$7,582萬元
氣立(4555) 2024年第3季財報顯示公司「流動資產」總計約NT$21.57億元、約佔整體資產的48.48%。
對比上一季
上一季流動資產總計約NT$22.05億元、約佔整體資產的49.09%。今年第3季相較上一季減少約NT$-4,827萬元。
對比去年年末
去年年末流動資產則為NT$20.81億元、約佔整體資產的47.19%。今年第3季相較去年年末增加約NT$7,582萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,156,628 | 48.48% | 2,204,898 | 49.09% | 2,134,562 | 47.87% | 2,080,803 | 47.19% | 2,141,708 | 47.45% | 2,153,914 | 47.78% | 2,177,481 | 47.66% | 2,223,289 | 48.1% | 2,346,908 | 49.32% | 2,312,796 | 48.95% | 2,202,738 | 47.26% | 2,109,518 | 46.27% | 2,198,206 | 47.75% | 2,134,895 | 46.93% | 2,370,963 | 49.79% | 2,324,842 | 49.48% | 2,287,530 | 49.91% | 2,310,166 | 50.78% | 1,747,830 | 44% | 1,688,281 | 43.31% | 1,772,945 | 44.78% | 1,917,917 | 47.29% | 1,970,944 | 48.59% | 1,902,175 | 48.17% | 2,142,821 | 52.41% | 2,336,013 | 53.9% | 1,834,248 | 48.2% | 1,629,744 | 45.52% | 1,540,431 | 45.59% | 1,442,129 | 44.28% | 1,209,054 | 39.89% | 1,248,275 | 40.15% | 1,316,545 | 41.36% | 1,503,361 | 44% | 1,414,688 | 41.94% | 1,727,208 | 47.22% | 1,550,084 | 44.41% | 1,510,646 | 44.9% | 1,431,026 | 44.58% | 1,438,259 | 47.05% |
非流動資產
氣立(4555) 截至2024年第3季「非流動資產」總計約為NT$22.92億元，相較上一季增加約NT$578萬元、相較去年年末減少約NT$-3,655萬元
氣立(4555) 2024年第3季財報顯示公司「非流動資產」總計約NT$22.92億元、約佔整體資產的51.52%。
對比上一季
上一季非流動資產總計約NT$22.86億元、約佔整體資產的50.91%。今年第3季相較上一季增加約NT$578萬元。
對比去年年末
去年年末非流動資產則為NT$23.29億元、約佔整體資產的52.81%。今年第3季相較去年年末減少約NT$-3,655萬元。
| 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 | 2,292,253 | 51.52% | 2,286,470 | 50.91% | 2,324,866 | 52.13% | 2,328,806 | 52.81% | 2,372,225 | 52.55% | 2,354,259 | 52.22% | 2,390,921 | 52.34% | 2,399,389 | 51.9% | 2,411,738 | 50.68% | 2,412,056 | 51.05% | 2,458,633 | 52.74% | 2,449,319 | 53.73% | 2,405,840 | 52.25% | 2,414,117 | 53.07% | 2,390,769 | 50.21% | 2,373,387 | 50.52% | 2,295,348 | 50.09% | 2,238,943 | 49.22% | 2,224,674 | 56% | 2,209,505 | 56.69% | 2,186,163 | 55.22% | 2,137,654 | 52.71% | 2,084,943 | 51.41% | 2,046,386 | 51.83% | 1,945,628 | 47.59% | 1,997,845 | 46.1% | 1,971,437 | 51.8% | 1,950,539 | 54.48% | 1,838,515 | 54.41% | 1,814,850 | 55.72% | 1,821,930 | 60.11% | 1,860,525 | 59.85% | 1,866,771 | 58.64% | 1,913,632 | 56% | 1,958,087 | 58.06% | 1,930,526 | 52.78% | 1,940,380 | 55.59% | 1,853,559 | 55.1% | 1,778,712 | 55.42% | 1,618,484 | 52.95% |
流動負債
氣立(4555) 截至2024年第3季「流動負債」總計約為NT$11.64億元，相較上一季增加約NT$5.41億元、相較去年年末增加約NT$6.1億元
氣立(4555) 2024年第3季財報顯示公司「流動負債」總計約NT$11.64億元、約佔整體資產的26.16%。
對比上一季
上一季流動負債總計約NT$6.23億元、約佔整體資產的13.88%。今年第3季相較上一季增加約NT$5.41億元。
對比去年年末
去年年末流動負債則為NT$5.54億元、約佔整體資產的12.56%。今年第3季相較去年年末增加約NT$6.1億元。
| 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 | 1,163,987 | 26.16% | 623,442 | 13.88% | 574,808 | 12.89% | 553,853 | 12.56% | 573,972 | 12.72% | 608,709 | 13.5% | 996,609 | 21.82% | 975,747 | 21.11% | 1,128,278 | 23.71% | 1,628,249 | 34.46% | 984,775 | 21.13% | 828,234 | 18.17% | 1,051,371 | 22.84% | 1,050,472 | 23.09% | 1,325,126 | 27.83% | 1,151,295 | 24.5% | 1,174,842 | 25.64% | 1,172,677 | 25.78% | 1,184,777 | 29.82% | 1,115,263 | 28.61% | 1,141,257 | 28.83% | 1,181,199 | 29.13% | 442,037 | 10.9% | 383,743 | 9.72% | 557,003 | 13.62% | 771,265 | 17.8% | 739,421 | 19.43% | 604,891 | 16.9% | 620,606 | 18.37% | 568,388 | 17.45% | 277,859 | 9.17% | 298,522 | 9.6% | 357,289 | 11.22% | 588,125 | 17.21% | 355,432 | 10.54% | 631,257 | 17.26% | 853,632 | 24.46% | 881,792 | 26.21% | 581,184 | 18.11% | 592,369 | 19.38% |
非流動負債
氣立(4555) 截至2024年第3季「非流動負債」總計約為NT$3.47億元，相較上一季減少約NT$-5.74億元、相較去年年末減少約NT$-6.27億元
氣立(4555) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.47億元、約佔整體資產的7.8%。
對比上一季
上一季非流動負債總計約NT$9.2億元、約佔整體資產的20.49%。今年第3季相較上一季減少約NT$-5.74億元。
對比去年年末
去年年末非流動負債則為NT$9.74億元、約佔整體資產的22.1%。今年第3季相較去年年末減少約NT$-6.27億元。
| 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 | 346,848 | 7.8% | 920,449 | 20.49% | 967,750 | 21.7% | 974,309 | 22.1% | 982,539 | 21.77% | 989,350 | 21.95% | 641,995 | 14.05% | 642,301 | 13.89% | 643,317 | 13.52% | 248,862 | 5.27% | 850,543 | 18.25% | 913,662 | 20.04% | 794,275 | 17.25% | 814,709 | 17.91% | 830,188 | 17.43% | 872,311 | 18.57% | 816,011 | 17.81% | 867,803 | 19.08% | 295,193 | 7.43% | 242,453 | 6.22% | 255,623 | 6.46% | 267,159 | 6.59% | 862,193 | 21.26% | 871,288 | 22.07% | 874,808 | 21.4% | 876,785 | 20.23% | 304,211 | 7.99% | 310,054 | 8.66% | 169,542 | 5.02% | 178,931 | 5.49% | 189,272 | 6.24% | 195,679 | 6.29% | 202,130 | 6.35% | 208,720 | 6.11% | 221,604 | 6.57% | 232,344 | 6.35% | 247,320 | 7.09% | 241,676 | 7.18% | 251,279 | 7.83% | 111,999 | 3.66% |
權益
氣立(4555) 截至2024年第3季「權益」總計約為NT$29.38億元，相較上一季減少約NT$-943萬元、相較去年年末增加約NT$5,660萬元
氣立(4555) 2024年第3季財報顯示公司「權益」總計約NT$29.38億元、約佔整體資產的66.04%。
對比上一季
上一季權益總計約NT$29.47億元、約佔整體資產的65.63%。今年第3季相較上一季減少約NT$-943萬元。
對比去年年末
去年年末權益則為NT$28.81億元、約佔整體資產的65.34%。今年第3季相較去年年末增加約NT$5,660萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,938,046 | 66.04% | 2,947,477 | 65.63% | 2,916,870 | 65.41% | 2,881,447 | 65.34% | 2,957,422 | 65.52% | 2,910,114 | 64.55% | 2,929,798 | 64.13% | 3,004,630 | 65% | 2,987,051 | 62.77% | 2,847,741 | 60.27% | 2,826,053 | 60.63% | 2,816,941 | 61.79% | 2,758,400 | 59.91% | 2,683,831 | 59% | 2,606,418 | 54.74% | 2,674,623 | 56.93% | 2,592,025 | 56.56% | 2,508,629 | 55.15% | 2,492,534 | 62.74% | 2,540,070 | 65.17% | 2,562,228 | 64.72% | 2,607,213 | 64.29% | 2,751,657 | 67.84% | 2,693,530 | 68.22% | 2,656,638 | 64.98% | 2,685,808 | 61.97% | 2,762,053 | 72.58% | 2,665,338 | 74.44% | 2,588,798 | 76.62% | 2,509,660 | 77.05% | 2,563,853 | 84.59% | 2,614,599 | 84.1% | 2,623,897 | 82.43% | 2,620,148 | 76.68% | 2,795,739 | 82.89% | 2,794,133 | 76.39% | 2,389,512 | 68.46% | 2,240,737 | 66.61% | 2,377,275 | 74.06% | 2,352,375 | 76.96% |
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