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2025.04.02收盤

嘉彰-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/12/31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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金1,669,54214.11%1,440,97512.99%1,411,46912.6%1,789,84716.26%2,672,66925.23%2,632,17124.04%2,559,87224.43%1,959,14318.56%2,078,23119.3%2,673,21524.16%2,248,70819.54%2,327,56919.85%2,079,68718.39%1,348,08412.71%1,809,00916.7%1,330,28012.68%1,921,71718.75%1,584,26915.98%1,662,69617.08%1,482,81815.77%1,360,21813.88%1,244,70512.79%1,414,89014.64%1,086,23011.05%1,306,43913.26%1,062,34911.14%1,397,29714.9%1,300,09114.46%1,726,87818.23%1,670,59918.21%1,458,70916.13%1,633,11818.24%1,842,91620.05%1,764,43919.56%1,763,32919.08%1,973,76220.37%2,241,03421.83%2,435,84022.68%2,384,19421.65%2,536,49722.2%2,397,35219.87%2,341,18219.98%2,163,84119.26%2,222,45018.66%2,214,10318.33%2,380,56620.91%2,245,46820.1%2,159,23919.72%2,205,15220.35%1,541,18514.39%1,960,99118.05%1,296,36712.79%
透過損益按公允價值衡量之金融資產-流動00%470%470%460%440%460%440%450%450%90,0530.81%460%460%450%440%440%440%440%430%420%00000%0000%69,2880.74%00%00%45,9840.5%00%61,6580.69%46,6120.51%49,2000.55%2,5670.03%49,8720.51%173,9491.69%119,5781.11%186,3221.69%146,0821.28%248,8392.06%180,0981.54%176,5561.57%131,3441.1%205,5461.7%136,9831.2%135,9541.22%53,1000.49%250,2442.31%552,6785.16%346,6093.19%474,0064.68%
透過其他綜合損益按公允價值衡量之金融資產-流動0000000000000000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動0000000000000000000000000000000000000000000000000000
應收帳款淨額2,352,61319.88%2,494,89622.49%2,510,55322.4%2,444,15622.2%2,508,84423.68%2,828,18325.84%2,594,37324.76%2,440,69223.12%2,658,46724.69%3,136,71028.35%3,484,84130.28%3,657,09131.19%3,500,11530.94%3,530,33733.27%3,311,14130.57%3,321,97531.68%3,076,42230.01%3,231,49032.59%2,789,88428.66%2,477,16326.35%3,043,91431.05%2,999,89030.83%2,977,13330.8%3,319,98833.78%3,441,11434.91%3,123,44732.75%2,775,48529.6%2,601,57228.94%2,822,79129.81%2,554,91727.85%2,581,29828.55%2,424,16027.08%2,597,60228.27%2,524,75528%2,649,53328.66%2,860,38429.52%3,149,69830.67%3,133,97329.19%3,191,57228.99%3,558,22831.15%4,303,93035.67%4,365,57437.26%4,180,26937.21%4,415,58937.08%4,579,99837.91%3,999,17035.13%3,417,34030.59%3,461,93931.62%3,418,14331.54%3,252,68230.37%3,207,00529.51%3,062,13130.21%
本期所得稅資產147,3381.25%126,9191.14%113,5781.01%112,5051.02%92,2300.87%95,6150.87%109,3721.04%138,0391.31%142,2591.32%124,8191.13%148,0381.29%151,4411.29%146,1151.29%162,4401.53%171,7321.59%173,9691.66%174,7311.7%168,7661.7%158,7051.63%154,9181.65%156,0581.59%159,3361.64%175,1311.81%179,6451.83%172,8361.75%
存貨385,0383.25%338,3663.05%360,8373.22%385,9273.51%341,4153.22%399,7523.65%396,3683.78%425,9744.03%397,3293.69%453,9594.1%535,2324.65%560,0564.78%524,0014.63%505,5334.76%481,9754.45%477,8964.56%397,0453.87%380,4453.84%402,4044.13%457,7784.87%394,3964.02%400,7514.12%343,2993.55%370,7623.77%449,9604.57%496,9095.21%351,1983.75%358,6983.99%339,4753.58%442,4054.82%348,1023.85%435,6624.87%396,0434.31%383,6194.25%349,8393.78%438,5184.53%386,4523.76%484,9044.52%434,2733.94%480,2844.2%423,1383.51%471,1374.02%405,2513.61%480,2854.03%453,1463.75%521,9264.58%443,2393.97%432,8003.95%372,1033.43%516,0414.82%426,1623.92%450,0754.44%
預付款項73,3800.62%65,8170.59%62,9250.56%60,4380.55%69,0790.65%90,6170.83%77,8160.74%74,0440.7%61,8710.57%59,9650.54%147,1751.28%218,6471.86%181,5871.61%82,3210.78%61,9390.57%58,4880.56%60,8660.59%65,0620.66%80,9490.83%67,6720.72%93,2790.95%91,1220.94%98,0601.01%125,3661.28%159,9341.62%180,8801.9%175,9791.88%136,4181.52%201,1072.12%219,0752.39%139,1151.54%136,1031.52%149,8851.63%137,4761.52%155,7551.68%155,5021.6%212,0912.07%188,7771.76%122,1641.11%115,9671.02%145,9091.21%153,1111.31%158,2631.41%200,5201.68%201,3391.67%213,9981.88%141,3671.27%96,9430.89%128,8291.19%130,7111.22%147,3861.36%126,2001.25%
其他流動資產2,133,33518.03%2,156,99519.44%2,612,79723.32%2,190,41519.9%1,166,01211.01%1,251,44011.43%1,405,49513.41%2,186,74820.71%2,239,63820.8%1,471,02713.29%2,168,18418.84%2,109,54517.99%2,230,66919.72%2,457,55823.16%2,735,84225.26%2,969,88028.32%2,470,17424.1%2,431,68924.52%2,686,17227.59%2,830,33030.11%2,763,06928.19%2,707,27927.82%2,525,31626.13%2,607,54426.53%2,289,12823.23%2,625,06027.53%2,545,71927.15%2,479,70327.59%2,348,13124.79%2,175,84523.72%2,415,64926.71%2,090,57523.35%1,854,27520.18%1,689,06018.73%1,747,02518.9%1,508,35115.57%1,368,92713.33%1,293,68012.05%1,482,20913.46%1,305,75211.43%1,185,0469.82%1,019,6408.7%973,7248.67%1,140,7189.58%1,072,6838.88%939,3938.25%1,600,58114.33%1,582,58514.45%1,396,09912.88%1,612,01915.05%1,656,38415.24%1,677,86716.55%
其他金融資產-流動2,025,93217.12%2,000,21918.03%2,444,09321.81%2,062,43118.73%1,045,6199.87%1,105,26910.1%1,287,44812.28%2,025,47019.19%2,083,67319.35%1,315,85411.89%1,993,58717.33%1,958,31316.7%2,051,48118.14%2,310,57021.78%2,611,88024.12%2,833,29527.02%2,310,29122.54%2,238,75322.58%2,478,92225.46%2,642,16928.1%2,544,39525.95%2,519,26925.89%2,354,25124.36%2,421,41524.64%2,064,85520.95%2,215,87323.24%2,156,04722.99%2,070,42723.03%1,999,05421.11%1,803,08219.66%2,048,37822.65%1,717,46519.18%1,534,65116.7%1,532,88816.58%1,248,76412.89%1,098,36210.7%1,082,3259.83%859,0617.52%669,3335.55%584,8604.99%541,0964.82%689,2435.79%627,6905.2%575,2335.05%1,280,89711.47%1,262,90311.54%1,071,1959.88%1,305,77512.19%1,373,84712.64%1,401,12513.82%
其他流動資產-其他107,4030.91%156,7761.41%168,7041.51%127,9841.16%120,3931.14%146,1711.34%118,0471.13%161,2781.53%155,9651.45%155,1731.4%174,5971.52%151,2321.29%179,1881.58%146,9881.39%123,9621.14%136,5851.3%159,8831.56%192,9361.95%207,2502.13%188,1612%218,6742.23%188,0101.93%171,0651.77%186,1291.89%224,2732.28%409,1874.29%389,6724.16%409,2764.55%349,0773.69%372,7634.06%367,2714.06%373,1104.17%319,6243.48%214,1372.32%259,5872.68%270,5652.64%399,8843.63%446,6913.91%515,7134.27%434,7803.71%432,6283.85%451,4753.79%444,9933.68%364,1603.2%319,6842.86%319,6822.92%324,9043%306,2442.86%282,5372.6%276,7422.73%
流動資產合計6,761,24657.13%6,624,01559.71%7,072,20663.11%6,983,33463.43%6,850,29364.67%7,297,82466.67%7,143,34068.16%7,224,68568.43%7,577,84070.37%8,009,74872.39%8,732,22475.89%9,024,39576.97%8,662,21976.58%8,086,31776.21%8,571,68279.15%8,332,53279.45%8,100,99979.04%7,861,76479.28%7,780,85279.92%7,470,67979.47%7,810,93479.68%7,603,08378.14%7,533,82977.94%7,689,53578.24%7,819,41179.34%7,488,64578.53%7,314,96678.02%6,876,48276.5%7,438,38278.54%7,108,82577.49%6,942,87376.78%6,781,27675.74%6,887,33374.95%6,548,54972.61%6,668,04872.13%6,986,38972.11%7,532,15173.36%7,734,95272.03%7,800,73470.85%8,142,81071.28%8,704,21472.14%8,530,74272.8%8,057,90471.72%8,590,90672.14%8,726,81572.24%8,192,03671.96%7,983,94971.48%7,786,60671.12%7,770,57071.7%7,605,31671.01%7,744,53771.27%7,086,64669.91%
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270,6112.29%260,6612.35%306,7852.74%306,4382.78%303,7192.87%318,8842.91%206,7161.97%209,4861.98%191,9821.78%197,5401.79%211,5341.84%177,6181.51%164,0821.45%159,2761.5%166,5731.54%167,2861.6%177,7791.73%142,7441.44%147,0731.51%145,9671.55%164,6061.68%175,2391.8%134,6181.39%114,6021.17%106,4091.08%125,7901.32%128,2321.37%136,2991.52%
採用權益法之投資96,5160.82%108,8230.98%115,2011.03%146,6271.33%124,0811.17%114,3111.04%115,6641.1%146,4651.39%124,3171.15%124,8441.13%134,9791.17%263,9012.25%302,8082.68%262,0252.47%196,6461.82%161,2561.54%145,6581.42%121,1031.22%115,9811.19%112,0361.19%118,8611.21%126,0371.3%122,1871.26%117,0091.19%111,9091.14%128,7281.35%134,7631.44%131,3731.46%110,9371.17%109,6251.2%108,5941.2%117,9081.32%114,5391.25%113,1841.26%134,6751.46%138,2071.43%135,0331.32%168,7391.57%166,8291.52%139,7091.22%136,6911.13%134,5111.15%141,8911.26%148,3221.25%140,1851.16%140,6111.24%131,0601.17%110,8561.01%113,9791.05%122,4391.14%124,8711.15%108,0001.07%
不動產、廠房及設備3,514,51529.7%3,352,28730.22%2,999,84726.77%2,984,41427.11%2,789,59126.33%1,388,01412.68%1,392,96513.29%1,443,96613.68%1,497,30613.9%1,483,77813.41%1,500,08813.04%1,543,46413.16%1,535,78813.58%1,565,37214.75%1,536,82314.19%1,501,41514.32%1,523,13214.86%1,499,93015.13%1,384,79714.22%1,404,03714.93%1,421,03514.5%1,485,63715.27%1,476,50415.27%1,511,72215.38%1,494,41715.16%1,483,04615.55%1,507,90016.08%1,560,24717.36%1,548,79216.35%1,584,27117.27%1,606,15417.76%1,644,96518.37%1,779,91119.37%1,884,95920.9%1,977,45421.39%2,116,41721.84%2,088,66820.34%2,300,85221.43%2,551,97823.18%2,623,81222.97%2,752,36022.81%2,705,73723.09%2,722,38924.23%2,788,65723.42%2,771,07922.94%2,499,33421.95%2,549,95722.83%2,536,61323.17%2,524,84923.3%2,414,16922.54%2,510,70423.1%2,536,68025.03%
使用權資產260,3692.2%265,2962.39%264,6072.36%246,1692.24%177,1921.67%128,1011.17%126,2431.2%138,8461.32%147,1591.37%163,3371.48%165,8621.44%153,4911.31%155,3181.37%156,4081.47%164,4571.52%92,2540.88%95,7720.93%117,3531.18%123,3711.27%101,6041.08%110,3201.13%120,7751.24%117,1491.21%125,8521.28%0000000000000000000000000000
投資性不動產淨額52,4380.44%52,6310.47%52,8260.47%53,0200.48%53,2140.5%53,4080.49%53,6030.51%53,7970.51%53,9910.5%54,1850.49%54,3790.47%54,5740.47%54,7680.48%54,9620.52%55,1560.51%55,3510.53%55,5450.54%55,7390.56%55,9330.57%56,1270.6%56,3220.57%56,5150.58%56,7100.59%56,9040.58%57,0980.58%57,2920.6%57,4860.61%57,6810.64%57,8750.61%58,0690.63%58,2630.64%58,3070.65%58,5000.64%58,6920.65%58,8850.64%59,0770.61%59,2700.58%59,4620.55%59,6540.54%59,8480.52%60,0120.5%60,2030.51%60,3950.54%60,5880.51%60,7800.5%60,9720.54%61,0480.55%61,2320.56%61,4160.57%61,6000.58%61,7840.57%61,9680.61%
無形資產0000000000000000000000000000000000000000000000000000
遞延所得稅資產63,3840.54%25,9950.23%24,8620.22%25,3530.23%29,7540.28%28,0330.26%27,3850.26%30,1500.29%31,3350.29%26,7130.24%25,5120.22%25,4910.22%23,8980.21%20,9030.2%21,7170.2%22,2110.21%23,3680.23%26,5680.27%25,3600.26%23,7440.25%26,0290.27%44,5840.46%66,6450.69%66,8550.68%66,4130.67%73,2580.77%75,6690.81%76,9720.86%74,9530.79%65,3160.71%84,4480.93%86,1830.96%92,7811.01%135,4491.5%139,6801.51%142,4041.47%140,7541.37%110,7431.03%112,1231.02%113,1420.99%115,7780.96%60,9480.52%61,7500.55%63,0970.53%61,5750.51%17,8100.16%16,0130.14%16,1320.15%17,9650.17%13,6410.13%4,0950.04%5,4410.05%
其他非流動資產814,8706.89%403,6773.64%369,1433.29%264,2472.4%265,2942.5%1,618,42214.78%1,414,18813.49%1,309,70412.41%1,144,22510.63%1,004,7009.08%682,3045.93%482,3344.11%412,2693.64%305,0812.88%116,5511.08%154,9861.48%127,3751.24%91,2770.92%102,1591.05%86,9750.93%95,1100.97%117,9501.21%158,6251.64%145,1451.48%200,5132.03%179,5421.88%157,2221.68%150,2271.67%
預付設備款339,7172.87%389,5143.51%344,7243.08%240,5292.18%241,7542.28%1,593,08814.55%1,389,15613.26%1,282,14412.14%1,114,36010.35%975,8918.82%269,9532.54%
其他非流動資產-其他475,1534.02%14,1630.13%24,4190.22%23,7180.22%23,5400.22%25,3340.23%25,0320.24%27,5600.26%29,8650.28%28,8090.26%682,3045.93%482,3344.11%412,2693.64%35,1280.33%116,5511.08%154,9861.48%127,3751.24%91,2770.92%102,1591.05%86,9750.93%95,1100.97%117,9501.21%158,6251.64%145,1451.48%138,4881.41%117,5821.23%92,4620.99%84,6340.94%60,2560.64%67,3420.73%62,5890.69%70,0390.78%56,8220.62%76,7620.85%98,6311.07%76,9620.79%140,8201.37%207,7141.93%191,9971.74%215,8181.89%166,0951.38%98,3850.84%64,5250.57%129,2881.09%242,1642%396,9593.49%349,5733.13%315,3202.88%228,6502.11%373,4223.49%318,5222.93%235,5282.32%
非流動資產合計5,072,70342.87%4,469,37040.29%4,133,27136.89%4,026,26836.57%3,742,84535.33%3,649,17333.33%3,336,76431.84%3,332,41431.57%3,190,31529.63%3,055,09727.61%2,774,65824.11%2,700,87323.03%2,648,93123.42%2,524,02723.79%2,257,92320.85%2,154,75920.55%2,148,62920.96%2,054,71420.72%1,954,67420.08%1,930,49020.53%1,992,28320.32%2,126,73721.86%2,132,43822.06%2,138,08921.76%2,036,75920.66%2,047,65621.47%2,061,27221.98%2,112,79923.5%2,032,45521.46%2,064,80922.51%2,099,70823.22%2,171,85824.26%2,302,08525.05%2,469,92827.39%2,576,12727.87%2,702,49727.89%2,735,86826.64%3,003,00927.97%3,209,88829.15%3,280,90228.72%3,361,22727.86%3,187,04827.2%3,177,30628.28%3,318,37827.86%3,353,70027.76%3,192,84728.04%3,186,05028.52%3,161,77828.88%3,066,73128.3%3,105,62028.99%3,122,16328.73%3,049,71930.09%
資產總計11,833,949100%11,093,385100%11,205,477100%11,009,602100%10,593,138100%10,946,997100%10,480,104100%10,557,099100%10,768,155100%11,064,845100%11,506,882100%11,725,268100%11,311,150100%10,610,344100%10,829,605100%10,487,291100%10,249,628100%9,916,478100%9,735,526100%9,401,169100%9,803,217100%9,729,820100%9,666,267100%9,827,624100%9,856,170100%9,536,301100%9,376,238100%8,989,281100%9,470,837100%9,173,634100%9,042,581100%8,953,134100%9,189,418100%9,018,477100%9,244,175100%9,688,886100%10,268,019100%10,737,961100%11,010,622100%11,423,712100%12,065,441100%11,717,790100%11,235,210100%11,909,284100%12,080,515100%11,384,883100%11,169,999100%10,948,384100%10,837,301100%10,710,936100%10,866,700100%10,136,365100%
負債及權益
負債
流動負債
短期借款000%00%20,0000.18%00%3250%50,0000.48%50,0000.47%190,0001.76%330,0002.98%405,0003.52%465,0003.97%470,0004.16%500,0004.71%551,0005.09%470,0004.48%458,0004.47%496,0005%340,0003.49%340,0003.62%365,0003.72%270,0002.77%111,0001.15%258,0002.63%205,0002.08%193,0002.02%265,0002.83%345,0003.84%566,0005.98%506,3005.52%307,0003.4%315,0003.52%148,5001.62%321,5203.57%170,2751.84%247,3952.55%524,6715.11%518,7244.83%584,8085.31%572,0505.01%845,7817.01%839,3877.16%630,5095.61%986,2878.28%1,045,5148.65%938,4088.24%944,4358.46%861,0457.86%848,1927.83%1,009,9549.43%1,194,32210.99%708,3256.99%
應付票據66,0570.56%53,8290.49%120,0381.07%110,7111.01%132,2861.25%170,2251.55%140,4711.34%130,3361.23%212,2321.97%162,1411.47%173,2181.51%154,6971.32%190,5031.68%142,1491.34%140,1641.29%131,6821.26%100,2780.98%116,4301.17%83,7890.86%129,0661.37%114,4141.17%126,5751.3%119,8861.24%133,7441.36%138,5641.41%119,1021.25%108,0471.15%76,0500.85%122,5191.29%94,3031.03%76,5240.85%73,9030.83%97,8151.06%85,6200.95%72,8140.79%86,2900.89%107,1741.04%92,0090.86%114,9891.04%84,7650.74%144,2331.2%173,3571.48%168,7111.5%214,3991.8%163,4451.35%165,1681.45%173,5731.55%80,2260.73%129,1361.19%89,3130.83%74,6970.69%65,4300.65%
應付帳款881,0797.45%922,8508.32%923,8438.24%875,5287.95%915,6168.64%1,098,60910.04%874,2558.34%926,4268.78%957,2428.89%1,123,32410.15%1,407,08112.23%1,634,63413.94%1,564,41313.83%1,328,59312.52%1,324,93912.23%1,416,18613.5%1,317,29412.85%1,339,96713.51%1,225,32712.59%1,035,60511.02%1,329,19013.56%1,275,05413.1%1,234,01312.77%1,271,01812.93%1,488,23815.1%1,506,56115.8%1,208,37312.89%1,075,09611.96%1,318,07413.92%1,154,94612.59%1,143,59212.65%1,257,52014.05%1,246,25413.56%1,078,73311.96%1,110,70112.02%1,166,65812.04%1,304,18812.7%1,330,72712.39%1,304,92411.85%1,552,94213.59%1,616,47013.4%1,754,26814.97%1,601,72714.26%1,622,31913.62%1,900,80015.73%1,799,57415.81%1,472,30213.18%1,552,31214.18%1,504,68813.88%1,482,64813.84%1,316,70712.12%1,310,13512.93%
其他應付款807,9886.83%797,0767.19%726,3406.48%770,0746.99%510,4894.82%469,6614.29%745,2637.11%802,4577.6%574,7055.34%525,5144.75%897,0607.8%571,3914.87%648,6615.73%508,6224.79%454,6564.2%482,7184.6%572,4005.58%483,8074.88%812,0878.34%414,4174.41%518,9855.29%515,0415.29%756,5717.83%444,0494.52%542,4855.5%420,7084.41%495,0815.28%291,7203.25%
本期所得稅負債33,3090.28%26,9120.24%83,7370.75%179,8901.63%165,1011.56%148,8041.36%122,2491.17%141,1751.34%141,7541.32%111,6241.01%149,6321.3%138,0031.18%116,7881.03%87,9450.83%76,4890.71%54,5070.52%46,4060.45%53,9060.54%70,4050.72%54,2600.58%79,3050.81%158,5271.63%128,2441.33%105,8961.08%142,7361.45%140,8631.48%102,7961.1%43,0350.48%64,8700.68%27,5130.3%44,3130.49%28,3290.32%51,4720.56%45,7340.51%46,9130.51%47,0280.49%44,1290.43%33,9150.32%20,2890.18%55,0350.48%72,4400.6%63,9370.55%67,8240.6%144,5931.21%147,4911.22%83,3900.73%67,3620.6%81,0200.74%106,3320.98%73,6710.69%65,1420.6%61,2450.6%
租賃負債-流動26,2890.22%18,5390.17%23,5920.21%8,8660.08%1,2650.01%1,3120.01%5,2560.05%12,6930.12%17,8890.17%28,7920.26%18,2350.16%20,0870.17%18,4630.16%19,0880.18%24,1710.22%19,6150.19%20,1040.2%32,5810.33%32,3100.33%22,1020.24%25,3700.26%25,5270.26%25,1040.26%25,0830.26%0000000000000000000000000000
其他流動負債148,8581.26%130,6911.18%143,3301.28%136,0261.24%129,6301.22%130,0591.19%130,8071.25%125,4691.19%114,6071.06%123,4211.12%116,4181.01%120,7201.03%121,3701.07%115,4521.09%156,2421.44%32,8370.31%28,0320.27%30,8820.31%49,5940.51%31,1440.33%34,3160.35%21,7090.22%23,9000.25%37,9500.39%25,9060.26%33,1540.35%52,8060.56%39,8400.44%
一年或一營業週期內到期長期負債0000000000000000000000000000000000000000000000000000
流動負債合計1,963,58016.59%1,949,89717.58%2,020,88018.03%2,101,09519.08%1,854,38717.51%2,018,99518.44%2,068,30119.74%2,188,55620.73%2,208,42920.51%2,404,81621.73%3,166,64427.52%3,104,53226.48%3,130,19827.67%2,701,84925.46%2,727,66125.19%2,607,54524.86%2,542,51424.81%2,553,57325.75%2,613,51226.85%2,026,59421.56%2,466,58025.16%2,392,43324.59%2,398,71824.82%2,275,74023.16%2,642,92826.81%2,513,37826.36%2,382,07325.41%2,020,73922.48%2,648,90527.97%2,339,88825.51%2,312,76225.58%2,243,29225.06%2,167,48423.59%2,114,83023.45%2,166,31723.43%2,267,46023.4%2,727,15726.56%2,847,87726.52%2,966,63526.94%3,039,35826.61%3,523,73829.21%3,596,27430.69%3,361,26529.92%3,653,72530.68%4,058,08933.59%3,615,91431.76%3,498,54531.32%3,100,19628.32%3,259,01230.07%3,322,85131.02%3,532,56932.51%2,628,07125.93%
非流動負債
應付公司債0000000000000000000000000000000000000000000000000000
長期借款4,5610.04%4,5170.04%4,5530.04%4,5100.04%4,3350.04%4,4950.04%4,3100.04%4,4310.04%4,4090.04%4,4720.04%000000000000000000000000000000000000000000
遞延所得稅負債202,4441.71%200,9551.81%202,4521.81%202,4121.84%200,9231.9%206,3111.88%203,6871.94%201,0961.9%201,0891.87%208,0471.88%203,9721.77%203,5581.74%201,1471.78%201,1351.9%201,0731.86%201,0751.92%201,0751.96%201,2492.03%201,2272.07%201,2422.14%201,2462.05%201,4632.07%202,0102.09%201,7252.05%201,6042.05%202,7282.13%204,7142.18%201,6112.24%190,9212.02%271,3742.96%274,6473.04%269,3383.01%265,1462.89%127,4451.41%149,8121.62%204,8262.11%255,9332.49%259,4952.42%256,8042.33%256,2762.24%262,1132.17%257,6182.2%255,8062.28%285,8262.4%305,1562.53%329,7242.9%331,3512.97%358,4623.27%380,7963.51%428,0474%419,3393.86%392,9673.88%
租賃負債-非流動57,9920.49%67,0410.6%66,4890.59%60,3720.55%000%00%00%00%6,6110.06%15,8750.14%4,1070.04%5,9400.05%3,3430.03%6,0970.06%11,4430.11%11,5000.11%22,9380.23%27,3810.28%20,8640.22%25,1350.26%29,8580.31%31,0430.32%35,9390.37%0000000000000000000000000000
其他非流動負債468,9313.96%1,5080.01%1,5130.01%1,5070.01%1,2640.01%8300.01%8300.01%8300.01%8300.01%8300.01%8300.01%8300.01%8300.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6350.01%6350.01%
存入保證金1,5370.01%1,5080.01%1,5130.01%1,5070.01%1,2640.01%8300.01%8300.01%8300.01%8300.01%8300.01%8300.01%8300.01%8300.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6000.01%6350.01%6350.01%6350.01%6350.01%6350.01%1,7310.02%1,7290.02%6350.01%6350.01%6350.01%6350.01%6350.01%6350.01%6350.01%6350.01%6350.01%6200.01%
其他非流動負債-其他467,3943.95%
非流動負債合計733,9286.2%274,0212.47%275,0072.45%268,8012.44%206,5221.95%211,6361.93%208,8271.99%206,3571.95%206,3281.92%219,9601.99%220,6771.92%208,4951.78%207,9171.84%205,0781.93%207,7701.92%213,1182.03%213,1752.08%224,7872.27%229,2082.35%222,7062.37%226,9812.32%231,9212.38%233,6532.42%238,2642.42%202,2042.05%203,3282.13%205,3492.19%202,2462.25%191,5562.02%272,0092.97%275,2823.04%271,0783.03%266,8722.9%129,1681.43%151,5431.64%206,5552.13%257,7332.51%261,2822.43%257,4392.34%256,9112.25%262,7482.18%258,2532.2%256,4412.28%286,4612.41%305,7912.53%330,3592.9%331,9862.97%359,0973.28%381,4313.52%428,6824%419,9743.86%393,5873.88%
負債總計2,697,50822.79%2,223,91820.05%2,295,88720.49%2,369,89621.53%2,060,90919.46%2,230,63120.38%2,277,12821.73%2,394,91322.69%2,414,75722.42%2,624,77623.72%3,387,32129.44%3,313,02728.26%3,338,11529.51%2,906,92727.4%2,935,43127.11%2,820,66326.9%2,755,68926.89%2,778,36028.02%2,842,72029.2%2,249,30023.93%2,693,56127.48%2,624,35426.97%2,632,37127.23%2,514,00425.58%2,845,13228.87%2,716,70628.49%2,587,42227.6%2,222,98524.73%2,840,46129.99%2,611,89728.47%2,588,04428.62%2,514,37028.08%2,434,35626.49%2,243,99824.88%2,317,86025.07%2,474,01525.53%2,984,89029.07%3,109,15928.95%3,224,07429.28%3,296,26928.85%3,786,48631.38%3,854,52732.89%3,617,70632.2%3,940,18633.08%4,363,88036.12%3,946,27334.66%3,830,53134.29%3,459,29331.6%3,640,44333.59%3,751,53335.03%3,952,54336.37%3,021,65829.81%
權益
歸屬於母公司業主之權益
股本
普通股股本1,423,67612.03%1,423,67612.83%1,423,67612.71%1,423,67612.93%1,423,67613.44%1,423,67613.01%1,423,67613.58%1,423,67613.49%1,423,67613.22%1,423,67612.87%1,423,67612.37%1,423,67612.14%1,423,67612.59%1,423,67613.42%1,423,67613.15%1,423,67613.58%1,423,67613.89%1,423,67614.36%1,423,67614.62%1,423,67615.14%1,423,67614.52%1,423,67614.63%1,423,67614.73%1,423,67614.49%1,423,67614.44%1,423,67614.93%1,423,67615.18%1,423,67615.84%1,423,67615.03%1,423,67615.52%1,423,67615.74%1,423,67615.9%1,423,67615.49%1,423,67615.79%1,462,02615.82%1,462,02615.09%1,492,02614.53%1,523,04614.18%1,523,04613.83%1,523,04613.33%1,523,04612.62%1,523,04613%1,523,04613.56%1,523,04612.79%1,523,04612.61%1,523,04613.38%1,523,04613.64%1,523,04613.91%1,525,62614.08%1,525,62614.24%1,524,77114.03%1,524,77115.04%
特別股股本0000000000000000000000000000000000000000000000000000
股本合計1,423,67612.03%1,423,67612.83%1,423,67612.71%1,423,67612.93%1,423,67613.44%1,423,67613.01%1,423,67613.58%1,423,67613.49%1,423,67613.22%1,423,67612.87%1,423,67612.37%1,423,67612.14%1,423,67612.59%1,423,67613.42%1,423,67613.15%1,423,67613.58%1,423,67613.89%1,423,67614.36%1,423,67614.62%1,423,67615.14%1,423,67614.52%1,423,67614.63%1,423,67614.73%1,423,67614.49%1,423,67614.44%1,423,67614.93%1,423,67615.18%1,423,67615.84%1,423,67615.03%1,423,67615.52%1,423,67615.74%1,423,67615.9%1,423,67615.49%1,423,67615.79%1,462,02615.82%1,462,02615.09%1,492,02614.53%1,523,04614.18%1,523,04613.83%1,523,04613.33%1,523,04612.62%1,523,04613%1,523,04613.56%1,523,04612.79%1,523,04612.61%1,523,04613.38%1,523,04613.64%1,523,04613.91%1,525,62614.08%1,525,62614.24%1,525,83114.04%1,524,77115.04%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價0000000000000000000000000000000000000000000000000000
資本公積合計2,820,34623.83%2,820,34625.42%2,820,79725.17%2,820,79725.62%2,820,79726.63%2,820,79725.77%2,820,79726.92%2,820,79726.72%2,820,79726.2%2,820,79725.49%2,820,79724.51%2,820,79724.06%2,820,76824.94%2,820,65426.58%2,820,59926.05%2,820,59926.9%2,820,59927.52%2,820,59928.44%2,820,59928.97%2,820,59930%2,820,59928.77%2,820,59928.99%2,820,59929.18%2,820,59928.7%2,820,59928.62%2,820,59929.58%2,820,59930.08%2,838,01231.57%2,838,01229.97%2,838,01230.94%2,838,01231.38%2,838,01231.7%2,838,01230.88%2,838,01231.47%2,887,58631.24%2,887,58629.8%2,929,48428.53%2,971,02627.67%2,971,02626.98%2,971,02626.01%2,971,02624.62%2,971,02625.35%2,968,81626.42%2,968,81624.93%2,968,81624.58%2,968,81626.08%2,976,74026.65%2,985,99027.27%2,992,26627.61%2,995,10327.96%2,994,89827.56%2,992,29829.52%
保留盈餘
法定盈餘公積1,016,2148.59%1,016,2149.16%1,016,2149.07%954,7118.67%954,7119.01%954,7118.72%954,7119.11%890,2208.43%890,2208.27%890,2208.05%890,2207.74%799,3396.82%799,3397.07%799,3397.53%731,6336.76%731,6336.98%731,6337.14%731,6337.38%731,6337.52%666,6387.09%666,6386.8%666,6386.85%666,6386.9%602,5196.13%602,5196.11%602,5196.32%602,5196.43%577,5656.43%
特別盈餘公積515,1214.35%515,1214.64%515,1214.6%435,0843.95%435,0844.11%435,0843.97%435,0844.15%597,8125.66%597,8125.55%597,8125.4%597,8125.2%524,5654.47%524,5654.64%524,5654.94%588,4025.43%588,4025.61%588,4025.74%588,4025.93%588,4026.04%394,5554.2%394,5554.02%394,5554.06%394,5554.08%343,6843.5%343,6843.49%343,6843.6%343,6843.67%343,6843.82%343,6843.63%343,6843.75%343,6843.8%343,6843.84%343,6843.74%343,6843.81%343,6843.72%343,6843.55%343,6843.35%343,6843.2%343,6843.12%343,6843.01%343,6842.85%343,6842.93%343,6843.06%343,6842.89%343,6842.84%343,6843.02%343,6843.08%343,6843.14%00%00%00%103,6591.02%
未分配盈餘(或待彌補虧損)3,532,92129.85%3,361,32030.3%3,299,53429.45%3,241,64029.44%3,407,97432.17%3,314,92630.28%3,117,29229.74%2,817,96426.69%3,050,62428.33%3,013,96027.24%2,795,22524.29%3,148,01726.85%2,996,94126.5%2,796,73226.36%2,954,58727.28%2,662,72325.39%2,447,92823.88%2,235,96422.55%2,092,56521.49%2,482,98526.41%2,385,62624.34%2,223,46222.85%2,023,74420.94%2,367,22424.09%2,206,58022.39%2,058,06421.58%1,809,71019.3%1,792,62619.94%1,750,18618.48%1,663,70318.14%1,643,39318.17%1,796,79220.07%1,746,75719.01%1,714,84019.01%1,629,33317.63%1,687,78017.42%1,600,25815.58%1,705,54615.88%2,051,09318.63%2,357,55020.64%2,397,85119.87%2,314,80119.75%2,201,75219.6%2,461,37120.67%2,303,05319.06%2,133,69518.74%1,962,16417.57%2,293,14420.95%2,514,60623.2%2,294,14921.42%2,111,64319.43%2,334,48223.03%
保留盈餘合計5,064,25642.79%4,892,65544.1%4,830,86943.11%4,631,43542.07%4,797,76945.29%4,704,72142.98%4,507,08743.01%4,305,99640.79%4,538,65642.15%4,501,99240.69%4,283,25737.22%4,471,92138.14%4,320,84538.2%4,120,63638.84%4,274,62239.47%3,982,75837.98%3,767,96336.76%3,555,99935.86%3,412,60035.05%3,544,17837.7%3,446,81935.16%3,284,65533.76%3,084,93731.91%3,313,42733.72%3,152,78331.99%3,004,26731.5%2,755,91329.39%2,713,87530.19%2,671,43528.21%2,584,95228.18%2,564,64228.36%2,685,48729.99%2,635,45228.68%2,603,53528.87%2,518,02827.24%2,576,47526.59%2,488,95324.24%2,594,24124.16%2,939,78826.7%3,206,87128.07%3,247,17226.91%3,164,12227%3,051,07327.16%3,260,84227.38%3,102,52425.68%2,933,16625.76%2,761,63524.72%3,031,24627.69%2,909,02426.84%2,688,56725.1%2,506,06123.06%2,766,95327.3%
其他權益
其他權益合計(176,910)-1.49%(272,568)-2.46%(170,015)-1.52%(240,937)-2.19%(515,121)-4.86%(238,442)-2.18%(554,659)-5.29%(393,074)-3.72%(435,084)-4.04%(312,244)-2.82%(413,331)-3.59%(309,494)-2.64%(597,812)-5.29%(667,287)-6.29%(630,626)-5.82%(566,472)-5.4%(524,565)-5.12%(668,600)-6.74%(770,683)-7.92%(643,358)-6.84%(588,402)-6%(431,036)-4.43%(303,503)-3.14%(252,424)-2.57%(394,555)-4%(438,138)-4.59%(221,169)-2.36%(219,675)-2.44%(313,828)-3.31%(296,089)-3.23%(383,073)-4.24%(507,332)-5.67%(143,558)-1.56%(96,465)-1.07%138,5491.5%284,6162.94%394,4343.84%527,3044.91%339,3113.08%413,1603.62%524,4084.35%191,7621.64%61,1700.54%202,8771.7%108,6160.9%(200)0%64,0540.57%(65,291)-0.6%(236,163)-2.18%(252,001)-2.35%(115,121)-1.06%(169,315)-1.67%
歸屬於母公司業主之權益合計9,131,36877.16%8,864,10979.9%8,905,32779.47%8,634,97178.43%8,527,12180.5%8,710,75279.57%8,196,90178.21%8,157,39577.27%8,348,04577.53%8,434,22176.23%8,114,39970.52%8,406,90071.7%7,967,47770.44%7,697,67972.55%7,888,27172.84%7,660,56173.05%7,487,67373.05%7,131,67471.92%6,886,19270.73%7,145,09576%7,102,69272.45%7,097,89472.95%7,025,70972.68%7,305,27874.33%7,002,50371.05%6,810,40471.42%6,779,01972.3%6,755,88875.15%6,619,29569.89%6,550,55171.41%6,443,25771.25%6,439,84371.93%6,753,58273.49%6,768,75875.05%6,918,26574.84%7,204,71974.36%7,271,72570.82%7,615,61770.92%7,773,17170.6%8,114,10371.03%8,265,65268.51%7,849,95666.99%7,604,10567.68%7,955,58166.8%7,703,00263.76%7,424,82865.22%7,325,47565.58%7,474,99168.27%7,181,89766.27%6,957,29564.96%6,911,66963.6%7,114,70770.19%
非控制權益5,0730.04%5,3580.05%4,2630.04%4,7350.04%5,1080.05%5,6140.05%6,0750.06%4,7910.05%5,3530.05%5,8480.05%5,1620.04%5,3410.05%5,5580.05%5,7380.05%5,9030.05%6,0670.06%6,2660.06%6,4440.06%6,6140.07%6,7740.07%6,9640.07%7,5720.08%8,1870.08%8,3420.08%8,5350.09%9,1910.1%9,7970.1%10,4080.12%11,0810.12%11,1860.12%11,2800.12%(1,079)-0.01%1,4800.02%5,7210.06%8,0500.09%10,1520.1%11,4040.11%13,1850.12%13,3770.12%13,3400.12%13,3030.11%13,3070.11%13,3990.12%13,5170.11%13,6330.11%13,7820.12%13,9930.13%14,1000.13%14,9610.14%2,1080.02%2,4880.02%00%
權益總額9,136,44177.21%8,869,46779.95%8,909,59079.51%8,639,70678.47%8,532,22980.54%8,716,36679.62%8,202,97678.27%8,162,18677.31%8,353,39877.58%8,440,06976.28%8,119,56170.56%8,412,24171.74%7,973,03570.49%7,703,41772.6%7,894,17472.89%7,666,62873.1%7,493,93973.11%7,138,11871.98%6,892,80670.8%7,151,86976.07%7,109,65672.52%7,105,46673.03%7,033,89672.77%7,313,62074.42%7,011,03871.13%6,819,59571.51%6,788,81672.4%6,766,29675.27%6,630,37670.01%6,561,73771.53%6,454,53771.38%6,438,76471.92%6,755,06273.51%6,774,47975.12%6,926,31574.93%7,214,87174.47%7,283,12970.93%7,628,80271.05%7,786,54870.72%8,127,44371.15%8,278,95568.62%7,863,26367.11%7,617,50467.8%7,969,09866.92%7,716,63563.88%7,438,61065.34%7,339,46865.71%7,489,09168.4%7,196,85866.41%6,959,40364.97%6,914,15763.63%7,114,70770.19%
負債及權益總計11,833,949100%11,093,385100%11,205,477100%11,009,602100%10,593,138100%10,946,997100%10,480,104100%10,557,099100%10,768,155100%11,064,845100%11,506,882100%11,725,268100%11,311,150100%10,610,344100%10,829,605100%10,487,291100%10,249,628100%9,916,478100%9,735,526100%9,401,169100%9,803,217100%9,729,820100%9,666,267100%9,827,624100%9,856,170100%9,536,301100%9,376,238100%8,989,281100%9,470,837100%9,173,634100%9,042,581100%8,953,134100%9,189,418100%9,018,477100%9,244,175100%9,688,886100%10,268,019100%10,737,961100%11,010,622100%11,423,712100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%85.50%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%3,835,0000.04%475,0000%1,366,0000.01%00%00%00%00%00%00%00%00%00%00%00%258,0000%00%00%00%
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。

流動資產

嘉彰(4942) 截至2024年第1季「流動資產」總計約為NT$69.83億元,相較上一季增加約NT$1.33億元、相較去年年末增加約NT$1.33億元
嘉彰(4942) 2024年第1季財報顯示公司「流動資產」總計約NT$69.83億元、約佔整體資產的63.43%。
對比上一季
上一季流動資產總計約NT$68.5億元、約佔整體資產的64.67%。今年第1季相較上一季增加約NT$1.33億元。
對比去年年末
去年年末流動資產則為NT$68.5億元、約佔整體資產的64.67%。今年第1季相較去年年末增加約NT$1.33億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產6,983,33463.43%6,850,29364.67%7,297,82466.67%7,143,34068.16%7,224,68568.43%7,577,84070.37%8,009,74872.39%8,732,22475.89%9,024,39576.97%8,662,21976.58%8,086,31776.21%8,571,68279.15%8,332,53279.45%8,100,99979.04%7,861,76479.28%7,780,85279.92%7,470,67979.47%7,810,93479.68%7,603,08378.14%7,533,82977.94%7,689,53578.24%7,819,41179.34%7,488,64578.53%7,314,96678.02%6,876,48276.50%7,438,38278.54%7,108,82577.49%6,942,87376.78%6,781,27675.74%6,887,33374.95%6,548,54972.61%6,668,04872.13%6,986,38972.11%7,532,15173.36%7,734,95272.03%7,800,73470.85%8,142,81071.28%8,704,21472.14%8,530,74272.80%8,057,90471.72%

非流動資產

嘉彰(4942) 截至2023年第2季「非流動資產」總計約為NT$33.37億元,相較上一季增加約NT$435萬元、相較去年年末增加約NT$1.46億元
嘉彰(4942) 2023年第2季財報顯示公司「非流動資產」總計約NT$33.37億元、約佔整體資產的31.84%。
對比上一季
上一季非流動資產總計約NT$33.32億元、約佔整體資產的31.57%。今年第2季相較上一季增加約NT$435萬元。
對比去年年末
去年年末非流動資產則為NT$31.9億元、約佔整體資產的29.63%。今年第2季相較去年年末增加約NT$1.46億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,336,76431.84%3,332,41431.57%3,190,31529.63%3,055,09727.61%2,774,65824.11%2,700,87323.03%2,648,93123.42%2,524,02723.79%2,257,92320.85%2,154,75920.55%2,148,62920.96%2,054,71420.72%1,954,67420.08%1,930,49020.53%1,992,28320.32%2,126,73721.86%2,132,43822.06%2,138,08921.76%2,036,75920.66%2,047,65621.47%2,061,27221.98%2,112,79923.50%2,032,45521.46%2,064,80922.51%2,099,70823.22%2,171,85824.26%2,302,08525.05%2,469,92827.39%2,576,12727.87%2,702,49727.89%2,735,86826.64%3,003,00927.97%3,209,88829.15%3,280,90228.72%3,361,22727.86%3,187,04827.20%3,177,30628.28%3,318,37827.86%3,353,70027.76%3,192,84728.04%
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