4939
20.2
TWD+0.15 (0.75%)
2024.11.21收盤
亞電－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 | 391,711 | 14.13% | 398,260 | 13.91% | 535,521 | 18.22% | 627,668 | 20.6% | 317,365 | 11.6% | 367,866 | 13.37% | 528,677 | 18.64% | 367,637 | 16.47% | 313,573 | 15.69% | 300,462 | 11.9% | 427,787 | 14.37% | 378,571 | 14.63% | 215,141 | 8.39% |
| 應收票據淨額 | 254,998 | 9.2% | 223,355 | 7.8% | 196,004 | 6.67% | 209,378 | 6.87% | 293,994 | 10.75% | 230,625 | 8.38% | 100,495 | 3.54% | 300,940 | 13.48% | 173,858 | 8.7% | 275,554 | 10.91% | 222,995 | 7.49% | 195,402 | 7.55% | 250,844 | 9.78% |
| 應收帳款淨額 | 612,514 | 22.1% | 665,619 | 23.26% | 616,335 | 20.96% | 695,529 | 22.83% | 639,262 | 23.37% | 714,862 | 25.99% | 841,432 | 29.67% | 709,372 | 31.77% | 662,016 | 33.13% | 778,763 | 30.84% | 921,796 | 30.97% | 843,421 | 32.59% | 903,669 | 35.22% |
| 其他應收款 | 21,705 | 0.78% | 33,054 | 1.15% | 33,752 | 1.15% | 44,841 | 1.47% | 79,579 | 2.91% | 44,751 | 1.63% | 65,094 | 2.3% | ||||||||||||
| 存貨 | 315,071 | 11.37% | 369,614 | 12.91% | 390,220 | 13.27% | 283,800 | 9.32% | 261,313 | 9.55% | 284,033 | 10.33% | 423,267 | 14.93% | 313,940 | 14.06% | 272,059 | 13.62% | 268,987 | 10.65% | 346,086 | 11.63% | 378,612 | 14.63% | 459,318 | 17.9% |
| 存貨－製造業 | 315,071 | 11.37% | 369,614 | 12.91% | 390,220 | 13.27% | 283,800 | 9.32% | 261,313 | 9.55% | 284,033 | 10.33% | 423,267 | 14.93% | 313,940 | 14.06% | 272,059 | 13.62% | 268,987 | 10.65% | 346,086 | 11.63% | 378,612 | 14.63% | 459,318 | 17.9% |
| 預付款項 | 32,358 | 1.17% | 18,377 | 0.64% | 24,981 | 0.85% | 42,524 | 1.4% | 31,364 | 1.15% | 40,762 | 1.48% | 34,745 | 1.23% | 12,944 | 0.58% | 13,243 | 0.66% | 16,836 | 0.67% | 17,601 | 0.59% | 31,307 | 1.21% | 33,643 | 1.31% |
| 其他流動資產 | 1,966 | 0.07% | 2,004 | 0.07% | 1,972 | 0.07% | 1,730 | 0.06% | 1,807 | 0.07% | 1,927 | 0.07% | 1,843 | 0.06% | 1,880 | 0.08% | 1,949 | 0.1% | 2,417 | 0.1% | 2,658 | 0.09% | 6,230 | 0.24% | 37,643 | 1.47% |
| 其他流動資產－其他 | 1,966 | 0.07% | 2,004 | 0.07% | 1,972 | 0.07% | 1,730 | 0.06% | 1,807 | 0.07% | 1,927 | 0.07% | 1,843 | 0.06% | 1,880 | 0.08% | 1,949 | 0.1% | 2,417 | 0.1% | 2,658 | 0.09% | 2,408 | 0.09% | 4,391 | 0.17% |
| 流動資產合計 | 1,630,323 | 58.82% | 1,710,283 | 59.76% | 1,798,785 | 61.19% | 1,994,035 | 65.46% | 1,700,750 | 62.18% | 1,759,099 | 63.95% | 2,100,339 | 74.06% | 1,788,077 | 80.08% | 1,500,143 | 75.08% | 1,820,019 | 72.08% | 2,144,564 | 72.05% | 1,909,665 | 73.78% | 1,938,920 | 75.58% |
| 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 | 149,045 | 5.38% | 149,039 | 5.21% | 128,523 | 4.37% | 129,911 | 4.26% | 208,876 | 7.64% | 296,723 | 10.79% | 341,234 | 12.03% | ||||||||||||
| 不動產、廠房及設備 | 814,137 | 29.37% | 834,533 | 29.16% | 850,920 | 28.94% | 734,091 | 24.1% | 632,470 | 23.12% | 517,137 | 18.8% | 358,076 | 12.63% | 352,337 | 15.78% | 404,324 | 20.24% | 485,818 | 19.24% | 446,676 | 15.01% | 484,433 | 18.72% | 471,517 | 18.38% |
| 使用權資產 | 111,508 | 4.02% | 115,446 | 4.03% | 112,985 | 3.84% | 114,395 | 3.76% | 117,119 | 4.28% | 124,376 | 4.52% | ||||||||||||||
| 無形資產 | 9,207 | 0.33% | 10,823 | 0.38% | 12,422 | 0.42% | 13,530 | 0.44% | 15,049 | 0.55% | 558 | 0.02% | 698 | 0.02% | 841 | 0.04% | 1,002 | 0.05% | 1,309 | 0.05% | 966 | 0.03% | 1,325 | 0.05% | 1,899 | 0.07% |
| 遞延所得稅資產 | 24,429 | 0.88% | 22,133 | 0.77% | 22,525 | 0.77% | 39,405 | 1.29% | 37,015 | 1.35% | 22,527 | 0.82% | 8,874 | 0.31% | 7,867 | 0.35% | 6,235 | 0.31% | 2,226 | 0.09% | 5,940 | 0.2% | 6,842 | 0.26% | 7,074 | 0.28% |
| 其他非流動資產 | 33,042 | 1.19% | 19,843 | 0.69% | 13,711 | 0.47% | 20,903 | 0.69% | 23,795 | 0.87% | 30,316 | 1.1% | 26,724 | 0.94% | ||||||||||||
| 其他非流動資產－其他 | 33,042 | 1.19% | 19,843 | 0.69% | 13,711 | 0.47% | 20,903 | 0.69% | 23,795 | 0.87% | 30,316 | 1.1% | 26,724 | 0.94% | 10,679 | 0.48% | 11,150 | 0.56% | 16,640 | 0.66% | 37,130 | 1.25% | 18,364 | 0.71% | 55,700 | 2.17% |
| 非流動資產合計 | 1,141,368 | 41.18% | 1,151,817 | 40.24% | 1,141,086 | 38.81% | 1,052,235 | 34.54% | 1,034,324 | 37.82% | 991,637 | 36.05% | 735,606 | 25.94% | 444,674 | 19.92% | 497,850 | 24.92% | 705,064 | 27.92% | 832,124 | 27.95% | 678,587 | 26.22% | 626,592 | 24.42% |
| 資產總計 | 2,771,691 | 100% | 2,862,100 | 100% | 2,939,871 | 100% | 3,046,270 | 100% | 2,735,074 | 100% | 2,750,736 | 100% | 2,835,945 | 100% | 2,232,751 | 100% | 1,997,993 | 100% | 2,525,083 | 100% | 2,976,688 | 100% | 2,588,252 | 100% | 2,565,512 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 573,969 | 20.71% | 589,307 | 20.59% | 753,096 | 25.62% | 705,978 | 23.18% | 574,631 | 21.01% | 601,882 | 21.88% | 590,763 | 20.83% | 545,450 | 24.43% | 470,558 | 23.55% | 647,906 | 25.66% | 538,248 | 18.08% | 618,769 | 23.91% | 560,206 | 21.84% |
| 應付票據 | 47,576 | 1.72% | 64,610 | 2.26% | 32,349 | 1.1% | 73,240 | 2.4% | 42,919 | 1.57% | 13,844 | 0.5% | 57,510 | 2.03% | 27,973 | 1.25% | 53,988 | 2.7% | 65,780 | 2.61% | 69,471 | 2.33% | 65,132 | 2.52% | 62,700 | 2.44% |
| 應付帳款 | 170,009 | 6.13% | 207,929 | 7.26% | 148,409 | 5.05% | 200,114 | 6.57% | 203,032 | 7.42% | 187,231 | 6.81% | 306,244 | 10.8% | 232,897 | 10.43% | 209,068 | 10.46% | 108,533 | 4.3% | 215,473 | 7.24% | 130,770 | 5.05% | 192,042 | 7.49% |
| 其他應付款 | 41,738 | 1.51% | 44,544 | 1.56% | 54,770 | 1.86% | 124,710 | 4.09% | 76,591 | 2.8% | 73,966 | 2.69% | 93,391 | 3.29% | ||||||||||||
| 其他應付款－其他 | 41,738 | 1.51% | 44,544 | 1.56% | 54,770 | 1.86% | 124,710 | 4.09% | 76,591 | 2.8% | 73,966 | 2.69% | 93,391 | 3.29% | 56,894 | 2.55% | 46,917 | 2.35% | 57,308 | 2.27% | 57,866 | 1.94% | 53,513 | 2.07% | 54,465 | 2.12% |
| 本期所得稅負債 | 7,621 | 0.27% | 10,922 | 0.38% | 16,121 | 0.55% | 10,539 | 0.35% | 15,790 | 0.58% | 7,504 | 0.27% | 27,329 | 0.96% | 9,105 | 0.41% | 6,852 | 0.34% | 9,616 | 0.38% | 12,850 | 0.43% | 14,425 | 0.56% | 12,654 | 0.49% |
| 租賃負債－流動 | 3,658 | 0.13% | 3,186 | 0.11% | 1,638 | 0.06% | 3,652 | 0.12% | 3,186 | 0.12% | 3,693 | 0.13% | ||||||||||||||
| 其他流動負債 | 100,374 | 3.62% | 380 | 0.01% | 100,335 | 3.41% | 325 | 0.01% | 113,647 | 4.16% | 25,585 | 0.93% | 12,228 | 0.43% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 100,000 | 3.61% | 0 | 0% | 100,000 | 3.4% | 0 | 0% | 113,333 | 4.14% | 25,333 | 0.92% | 12,000 | 0.42% | 0 | 0% | 833 | 0.04% | 236,266 | 9.36% | 256,542 | 8.62% | 348,681 | 13.47% | 87,268 | 3.4% |
| 一年或一營業週期內到期長期借款 | 100,000 | 3.61% | 0 | 0% | 100,000 | 3.4% | 0 | 0% | 113,333 | 4.14% | 25,333 | 0.92% | 12,000 | 0.42% | ||||||||||||
| 其他流動負債－其他 | 374 | 0.01% | 380 | 0.01% | 335 | 0.01% | 325 | 0.01% | 314 | 0.01% | 252 | 0.01% | 228 | 0.01% | 661 | 0.03% | 258 | 0.01% | 560 | 0.02% | 525 | 0.02% | 410 | 0.02% | 271 | 0.01% |
| 流動負債合計 | 944,945 | 34.09% | 920,878 | 32.17% | 1,106,726 | 37.65% | 1,118,635 | 36.72% | 1,030,149 | 37.66% | 914,074 | 33.23% | 1,090,561 | 38.45% | 872,980 | 39.1% | 788,474 | 39.46% | 1,134,036 | 44.91% | 1,150,975 | 38.67% | 1,236,014 | 47.75% | 969,606 | 37.79% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 100,000 | 3.49% | 0 | 0% | 100,000 | 3.28% | 10,000 | 0.37% | 143,333 | 5.21% | 32,000 | 1.13% | 0 | 0% | 833 | 0.03% | 51,706 | 1.74% | 29,687 | 1.15% | 114,458 | 4.46% | ||
| 遞延所得稅負債 | 222,437 | 8.03% | 214,922 | 7.51% | 209,869 | 7.14% | 202,744 | 6.66% | 170,265 | 6.23% | 177,268 | 6.44% | 198,094 | 6.99% | 60,085 | 2.69% | 32,768 | 1.64% | 61,034 | 2.42% | 86,216 | 2.9% | 76,719 | 2.96% | 63,714 | 2.48% |
| 租賃負債－非流動 | 875 | 0.03% | 3,251 | 0.11% | 344 | 0.01% | 1,886 | 0.06% | 3,259 | 0.12% | 4,575 | 0.17% | ||||||||||||||
| 其他非流動負債 | 53,822 | 1.94% | 59,609 | 2.08% | 61,675 | 2.1% | 58,912 | 1.93% | 51,277 | 1.87% | 52,663 | 1.91% | ||||||||||||||
| 長期遞延收入 | 53,822 | 1.94% | 59,609 | 2.08% | 61,675 | 2.1% | 58,912 | 1.93% | 51,277 | 1.87% | 52,663 | 1.91% | ||||||||||||||
| 非流動負債合計 | 277,134 | 10% | 377,782 | 13.2% | 271,888 | 9.25% | 363,542 | 11.93% | 234,801 | 8.58% | 377,839 | 13.74% | 230,094 | 8.11% | 60,085 | 2.69% | 32,768 | 1.64% | 61,867 | 2.45% | 366,008 | 12.3% | 106,406 | 4.11% | 460,394 | 17.95% |
| 負債總計 | 1,222,079 | 44.09% | 1,298,660 | 45.37% | 1,378,614 | 46.89% | 1,482,177 | 48.66% | 1,264,950 | 46.25% | 1,291,913 | 46.97% | 1,320,655 | 46.57% | 933,065 | 41.79% | 821,242 | 41.1% | 1,195,903 | 47.36% | 1,516,983 | 50.96% | 1,342,420 | 51.87% | 1,430,000 | 55.74% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 982,009 | 35.43% | 982,009 | 34.31% | 982,009 | 33.4% | 982,009 | 32.24% | 982,009 | 35.9% | 982,009 | 35.7% | 982,009 | 34.63% | 982,009 | 43.98% | 982,009 | 49.15% | 982,009 | 38.89% | 900,568 | 30.25% | 869,611 | 33.6% | 840,095 | 32.75% |
| 股本合計 | 982,009 | 35.43% | 982,009 | 34.31% | 982,009 | 33.4% | 982,009 | 32.24% | 982,009 | 35.9% | 982,009 | 35.7% | 982,009 | 34.63% | 982,009 | 43.98% | 982,009 | 49.15% | 982,009 | 38.89% | 1,039,421 | 34.92% | 869,611 | 33.6% | 840,289 | 32.75% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 192,899 | 6.96% | 192,899 | 6.74% | 192,899 | 6.56% | 192,899 | 6.33% | 192,899 | 7.05% | 192,899 | 7.01% | 192,899 | 6.8% | 192,899 | 8.64% | 192,899 | 9.65% | 305,569 | 12.1% | 230,520 | 7.74% | 213,802 | 8.26% | 206,647 | 8.05% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 72,635 | 2.62% | 68,473 | 2.39% | 65,032 | 2.21% | 47,723 | 1.57% | 27,882 | 1.02% | 24,322 | 0.88% | 13,150 | 0.46% | ||||||||||||
| 特別盈餘公積 | 41,956 | 1.51% | 41,956 | 1.47% | 41,956 | 1.43% | 41,956 | 1.38% | 41,956 | 1.53% | 41,956 | 1.53% | 48,138 | 1.7% | 48,138 | 2.16% | 41,956 | 2.1% | 41,956 | 1.66% | 41,956 | 1.41% | 41,956 | 1.62% | 41,956 | 1.64% |
| 未分配盈餘（或待彌補虧損） | 203,925 | 7.36% | 225,924 | 7.89% | 245,027 | 8.33% | 319,531 | 10.49% | 221,163 | 8.09% | 134,814 | 4.9% | 163,131 | 5.75% | 97,811 | 4.38% | (40,491) | -2.03% | (124,780) | -4.94% | 78,184 | 2.63% | 81,685 | 3.16% | 43,212 | 1.68% |
| 保留盈餘合計 | 318,516 | 11.49% | 336,353 | 11.75% | 352,015 | 11.97% | 409,210 | 13.43% | 291,001 | 10.64% | 201,092 | 7.31% | 224,419 | 7.91% | 147,226 | 6.59% | 1,465 | 0.07% | (28,760) | -1.14% | 166,032 | 5.58% | 160,169 | 6.19% | 116,751 | 4.55% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 56,188 | 2.03% | 52,179 | 1.82% | 34,334 | 1.17% | (20,025) | -0.66% | 4,215 | 0.15% | 82,823 | 3.01% | 115,963 | 4.09% | (22,448) | -1.01% | 378 | 0.02% | 70,362 | 2.79% | 23,732 | 0.8% | 2,250 | 0.09% | (28,175) | -1.1% |
| 歸屬於母公司業主之權益合計 | 1,549,612 | 55.91% | 1,563,440 | 54.63% | 1,561,257 | 53.11% | 1,564,093 | 51.34% | 1,470,124 | 53.75% | 1,458,823 | 53.03% | 1,515,290 | 53.43% | 1,299,686 | 58.21% | 1,176,751 | 58.9% | 1,329,180 | 52.64% | 1,459,705 | 49.04% | 1,245,832 | 48.13% | 1,135,512 | 44.26% |
| 權益總額 | 1,549,612 | 55.91% | 1,563,440 | 54.63% | 1,561,257 | 53.11% | 1,564,093 | 51.34% | 1,470,124 | 53.75% | 1,458,823 | 53.03% | 1,515,290 | 53.43% | 1,299,686 | 58.21% | 1,176,751 | 58.9% | 1,329,180 | 52.64% | 1,459,705 | 49.04% | 1,245,832 | 48.13% | 1,135,512 | 44.26% |
| 負債及權益總計 | 2,771,691 | 100% | 2,862,100 | 100% | 2,939,871 | 100% | 3,046,270 | 100% | 2,735,074 | 100% | 2,750,736 | 100% | 2,835,945 | 100% | 2,232,751 | 100% | 1,997,993 | 100% | 2,525,083 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,264.507 | 0.24% | 0 | 0% | 10.925 | 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
亞電(4939) 截至2024年第3季「資產總額」總計約為NT$27.72億元，相較上一季減少約NT$-9,186萬元、相較去年年末增加約NT$1.28億元
亞電(4939) 2024年第3季財報顯示公司「資產總額」約NT$27.72億元；負債總額約NT$12.22億元、為資產總額的44.09%；權益總額約NT$15.5億元、為資產總額的55.91%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$28.64億元；負債總額約NT$13.11億元、為資產總額的45.79%；權益總額約NT$15.52億元、為資產總額的54.21%。
今年第3季相較上一季「資產總額」增加約NT$-9,186萬元。
對比去年年末
去年年末的「資產總額」則為NT$26.44億元；負債總額約NT$11.26億元、為資產總額的42.58%；權益總額約NT$15.18億元、為資產總額的57.42%。
今年第3季相較去年年末「資產總額」增加約NT$1.28億元。
| 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 | 2,771,691 | 100% | 2,863,548 | 100% | 2,835,894 | 100% | 2,643,779 | 100% | 2,862,100 | 100% | 2,730,967 | 100% | 2,887,955 | 100% | 2,874,737 | 100% | 2,939,871 | 100% | 3,083,421 | 100% | 3,071,197 | 100% | 3,038,314 | 100% | 3,046,270 | 100% | 2,839,450 | 100% | 3,034,045 | 100% | 2,877,788 | 100% | 2,735,074 | 100% | 2,761,419 | 100% | 2,606,274 | 100% | 2,638,692 | 100% | 2,750,736 | 100% | 2,898,462 | 100% | 2,627,675 | 100% | 2,643,529 | 100% | 2,835,945 | 100% | 2,618,842 | 100% | 2,508,724 | 100% | 2,150,961 | 100% | 2,232,751 | 100% | 2,048,985 | 100% | 2,017,499 | 100% | 1,966,066 | 100% | 1,997,993 | 100% | 1,923,033 | 100% | 2,177,015 | 100% | 2,416,106 | 100% | 2,525,083 | 100% | 2,572,881 | 100% | 2,934,274 | 100% | 2,968,708 | 100% |
| 負債總額 | 1,222,079 | 44.09% | 1,311,177 | 45.79% | 1,251,063 | 44.12% | 1,125,604 | 42.58% | 1,298,660 | 45.37% | 1,254,457 | 45.93% | 1,330,856 | 46.08% | 1,331,017 | 46.3% | 1,378,614 | 46.89% | 1,547,264 | 50.18% | 1,369,646 | 44.6% | 1,427,523 | 46.98% | 1,482,177 | 48.66% | 1,198,668 | 42.21% | 1,428,297 | 47.08% | 1,305,074 | 45.35% | 1,264,950 | 46.25% | 1,383,919 | 50.12% | 1,203,094 | 46.16% | 1,232,853 | 46.72% | 1,291,913 | 46.97% | 1,424,953 | 49.16% | 1,090,702 | 41.51% | 1,131,333 | 42.8% | 1,320,655 | 46.57% | 1,115,724 | 42.6% | 982,934 | 39.18% | 826,569 | 38.43% | 933,065 | 41.79% | 805,900 | 39.33% | 819,895 | 40.64% | 741,837 | 37.73% | 821,242 | 41.1% | 738,629 | 38.41% | 950,069 | 43.64% | 1,145,279 | 47.4% | 1,195,903 | 47.36% | 1,237,436 | 48.1% | 1,473,770 | 50.23% | 1,436,752 | 48.4% |
| 權益總額 | 1,549,612 | 55.91% | 1,552,371 | 54.21% | 1,584,831 | 55.88% | 1,518,175 | 57.42% | 1,563,440 | 54.63% | 1,476,510 | 54.07% | 1,557,099 | 53.92% | 1,543,720 | 53.7% | 1,561,257 | 53.11% | 1,536,157 | 49.82% | 1,701,551 | 55.4% | 1,610,791 | 53.02% | 1,564,093 | 51.34% | 1,640,782 | 57.79% | 1,605,748 | 52.92% | 1,572,714 | 54.65% | 1,470,124 | 53.75% | 1,377,500 | 49.88% | 1,403,180 | 53.84% | 1,405,839 | 53.28% | 1,458,823 | 53.03% | 1,473,509 | 50.84% | 1,536,973 | 58.49% | 1,512,196 | 57.2% | 1,515,290 | 53.43% | 1,503,118 | 57.4% | 1,525,790 | 60.82% | 1,324,392 | 61.57% | 1,299,686 | 58.21% | 1,243,085 | 60.67% | 1,197,604 | 59.36% | 1,224,229 | 62.27% | 1,176,751 | 58.9% | 1,184,404 | 61.59% | 1,226,946 | 56.36% | 1,270,827 | 52.6% | 1,329,180 | 52.64% | 1,335,445 | 51.9% | 1,460,504 | 49.77% | 1,531,956 | 51.6% |
流動資產
亞電(4939) 截至2024年第3季「流動資產」總計約為NT$16.3億元，相較上一季減少約NT$-6,784萬元、相較去年年末增加約NT$9,971萬元
亞電(4939) 2024年第3季財報顯示公司「流動資產」總計約NT$16.3億元、約佔整體資產的58.82%。
對比上一季
上一季流動資產總計約NT$16.98億元、約佔整體資產的59.3%。今年第3季相較上一季減少約NT$-6,784萬元。
對比去年年末
去年年末流動資產則為NT$15.31億元、約佔整體資產的57.89%。今年第3季相較去年年末增加約NT$9,971萬元。
| 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 | 1,630,323 | 58.82% | 1,698,162 | 59.3% | 1,676,708 | 59.12% | 1,530,615 | 57.89% | 1,710,283 | 59.76% | 1,603,858 | 58.73% | 1,727,081 | 59.8% | 1,727,300 | 60.09% | 1,798,785 | 61.19% | 1,946,728 | 63.14% | 1,918,515 | 62.47% | 1,983,837 | 65.29% | 1,994,035 | 65.46% | 1,790,467 | 63.06% | 1,960,377 | 64.61% | 1,887,625 | 65.59% | 1,700,750 | 62.18% | 1,767,335 | 64% | 1,618,114 | 62.09% | 1,703,173 | 64.55% | 1,759,099 | 63.95% | 1,927,617 | 66.5% | 1,870,265 | 71.18% | 1,934,544 | 73.18% | 2,100,339 | 74.06% | 1,856,862 | 70.9% | 1,762,964 | 70.27% | 1,695,664 | 78.83% | 1,788,077 | 80.08% | 1,601,245 | 78.15% | 1,568,624 | 77.75% | 1,486,044 | 75.58% | 1,500,143 | 75.08% | 1,395,468 | 72.57% | 1,447,255 | 66.48% | 1,685,828 | 69.77% | 1,820,019 | 72.08% | 1,877,570 | 72.98% | 2,080,601 | 70.91% | 2,117,103 | 71.31% |
非流動資產
亞電(4939) 截至2024年第3季「非流動資產」總計約為NT$11.41億元，相較上一季減少約NT$-2,402萬元、相較去年年末增加約NT$2,820萬元
亞電(4939) 2024年第3季財報顯示公司「非流動資產」總計約NT$11.41億元、約佔整體資產的41.18%。
對比上一季
上一季非流動資產總計約NT$11.65億元、約佔整體資產的40.7%。今年第3季相較上一季減少約NT$-2,402萬元。
對比去年年末
去年年末非流動資產則為NT$11.13億元、約佔整體資產的42.11%。今年第3季相較去年年末增加約NT$2,820萬元。
| 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 | 1,141,368 | 41.18% | 1,165,386 | 40.7% | 1,159,186 | 40.88% | 1,113,164 | 42.11% | 1,151,817 | 40.24% | 1,127,109 | 41.27% | 1,160,874 | 40.2% | 1,147,437 | 39.91% | 1,141,086 | 38.81% | 1,136,693 | 36.86% | 1,152,682 | 37.53% | 1,054,477 | 34.71% | 1,052,235 | 34.54% | 1,048,983 | 36.94% | 1,073,668 | 35.39% | 990,163 | 34.41% | 1,034,324 | 37.82% | 994,084 | 36% | 988,160 | 37.91% | 935,519 | 35.45% | 991,637 | 36.05% | 970,845 | 33.5% | 757,410 | 28.82% | 708,985 | 26.82% | 735,606 | 25.94% | 761,980 | 29.1% | 745,760 | 29.73% | 455,297 | 21.17% | 444,674 | 19.92% | 447,740 | 21.85% | 448,875 | 22.25% | 480,022 | 24.42% | 497,850 | 24.92% | 527,565 | 27.43% | 729,760 | 33.52% | 730,278 | 30.23% | 705,064 | 27.92% | 695,311 | 27.02% | 853,673 | 29.09% | 851,605 | 28.69% |
流動負債
亞電(4939) 截至2024年第3季「流動負債」總計約為NT$9.45億元，相較上一季減少約NT$-8,454萬元、相較去年年末增加約NT$1.91億元
亞電(4939) 2024年第3季財報顯示公司「流動負債」總計約NT$9.45億元、約佔整體資產的34.09%。
對比上一季
上一季流動負債總計約NT$10.29億元、約佔整體資產的35.95%。今年第3季相較上一季減少約NT$-8,454萬元。
對比去年年末
去年年末流動負債則為NT$7.54億元、約佔整體資產的28.51%。今年第3季相較去年年末增加約NT$1.91億元。
| 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 | 944,945 | 34.09% | 1,029,486 | 35.95% | 869,676 | 30.67% | 753,857 | 28.51% | 920,878 | 32.17% | 885,742 | 32.43% | 1,056,331 | 36.58% | 1,046,381 | 36.4% | 1,106,726 | 37.65% | 1,273,524 | 41.3% | 984,338 | 32.05% | 1,056,263 | 34.76% | 1,118,635 | 36.72% | 847,554 | 29.85% | 1,190,593 | 39.24% | 1,072,850 | 37.28% | 1,030,149 | 37.66% | 1,167,969 | 42.3% | 885,354 | 33.97% | 892,672 | 33.83% | 914,074 | 33.23% | 1,033,906 | 35.67% | 869,428 | 33.09% | 918,754 | 34.75% | 1,090,561 | 38.45% | 880,849 | 33.64% | 745,828 | 29.73% | 763,106 | 35.48% | 872,980 | 39.1% | 757,630 | 36.98% | 774,104 | 38.37% | 701,483 | 35.68% | 788,474 | 39.46% | 706,998 | 36.76% | 910,453 | 41.82% | 1,096,352 | 45.38% | 1,134,036 | 44.91% | 1,169,736 | 45.46% | 1,163,712 | 39.66% | 1,105,382 | 37.23% |
非流動負債
亞電(4939) 截至2024年第3季「非流動負債」總計約為NT$2.77億元，相較上一季減少約NT$-456萬元、相較去年年末減少約NT$-9,461萬元
亞電(4939) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.77億元、約佔整體資產的10%。
對比上一季
上一季非流動負債總計約NT$2.82億元、約佔整體資產的9.84%。今年第3季相較上一季減少約NT$-456萬元。
對比去年年末
去年年末非流動負債則為NT$3.72億元、約佔整體資產的14.06%。今年第3季相較去年年末減少約NT$-9,461萬元。
| 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 | % | |
| 非流動負債 | 277,134 | 10% | 281,691 | 9.84% | 381,387 | 13.45% | 371,747 | 14.06% | 377,782 | 13.2% | 368,715 | 13.5% | 274,525 | 9.51% | 284,636 | 9.9% | 271,888 | 9.25% | 273,740 | 8.88% | 385,308 | 12.55% | 371,260 | 12.22% | 363,542 | 11.93% | 351,114 | 12.37% | 237,704 | 7.83% | 232,224 | 8.07% | 234,801 | 8.58% | 215,950 | 7.82% | 317,740 | 12.19% | 340,181 | 12.89% | 377,839 | 13.74% | 391,047 | 13.49% | 221,274 | 8.42% | 212,579 | 8.04% | 230,094 | 8.11% | 234,875 | 8.97% | 237,106 | 9.45% | 63,463 | 2.95% | 60,085 | 2.69% | 48,270 | 2.36% | 45,791 | 2.27% | 40,354 | 2.05% | 32,768 | 1.64% | 31,631 | 1.64% | 39,616 | 1.82% | 48,927 | 2.03% | 61,867 | 2.45% | 67,700 | 2.63% | 310,058 | 10.57% | 331,370 | 11.16% |
權益
亞電(4939) 截至2024年第3季「權益」總計約為NT$15.5億元，相較上一季減少約NT$-276萬元、相較去年年末增加約NT$3,144萬元
亞電(4939) 2024年第3季財報顯示公司「權益」總計約NT$15.5億元、約佔整體資產的55.91%。
對比上一季
上一季權益總計約NT$15.52億元、約佔整體資產的54.21%。今年第3季相較上一季減少約NT$-276萬元。
對比去年年末
去年年末權益則為NT$15.18億元、約佔整體資產的57.42%。今年第3季相較去年年末增加約NT$3,144萬元。
| 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 | 1,549,612 | 55.91% | 1,552,371 | 54.21% | 1,584,831 | 55.88% | 1,518,175 | 57.42% | 1,563,440 | 54.63% | 1,476,510 | 54.07% | 1,557,099 | 53.92% | 1,543,720 | 53.7% | 1,561,257 | 53.11% | 1,536,157 | 49.82% | 1,701,551 | 55.4% | 1,610,791 | 53.02% | 1,564,093 | 51.34% | 1,640,782 | 57.79% | 1,605,748 | 52.92% | 1,572,714 | 54.65% | 1,470,124 | 53.75% | 1,377,500 | 49.88% | 1,403,180 | 53.84% | 1,405,839 | 53.28% | 1,458,823 | 53.03% | 1,473,509 | 50.84% | 1,536,973 | 58.49% | 1,512,196 | 57.2% | 1,515,290 | 53.43% | 1,503,118 | 57.4% | 1,525,790 | 60.82% | 1,324,392 | 61.57% | 1,299,686 | 58.21% | 1,243,085 | 60.67% | 1,197,604 | 59.36% | 1,224,229 | 62.27% | 1,176,751 | 58.9% | 1,184,404 | 61.59% | 1,226,946 | 56.36% | 1,270,827 | 52.6% | 1,329,180 | 52.64% | 1,335,445 | 51.9% | 1,460,504 | 49.77% | 1,531,956 | 51.6% |
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