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亞昕-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金3,290,5464.72%1,244,9292.29%1,231,9392.58%2,438,0486.41%1,565,8105.29%1,235,4324.79%2,435,78610.32%955,6603.53%863,2683.3%450,4811.72%300,0131.18%566,3793.09%287,4871.75%
透過損益按公允價值衡量之金融資產-流動363,3010.52%381,7820.7%150,8500.32%104,8340.28%109,2460.37%126,9570.49%134,7450.57%102,3050.38%4,8500.02%158,1690.61%132,6830.52%22,9840.13%21,4240.13%
應收票據淨額13,8840.02%12,5360.02%308,3220.65%96,7420.25%62,8220.21%8,9440.03%11,3510.05%1,5180.01%4,2350.02%34,1300.13%47,1550.19%59,4610.32%30,1410.18%
應收帳款淨額84,7660.12%263,5480.48%26,2640.06%94,7300.25%25,2560.09%19,9450.08%73,8740.31%11,4050.04%7,9690.03%7,8960.03%9,5850.04%65,5240.36%4350%
存貨55,838,80480.13%42,784,37778.66%36,618,36676.74%28,531,39575.07%21,531,31172.76%17,794,76469.01%14,397,25061.02%19,953,76173.6%19,867,99175.96%19,678,44975.3%19,362,01876.16%14,121,19877.1%14,203,82586.3%
存貨(建設業適用)55,838,80480.13%42,784,37778.66%36,618,36676.74%
其他流動資產5,425,2847.79%4,821,3348.86%3,704,3447.76%1,794,2294.72%1,312,0964.43%1,676,1116.5%1,652,5527%1,432,4685.28%1,480,2195.66%2,231,2838.54%2,037,0298.01%1,350,9537.38%1,041,7096.33%
其他金融資產-流動2,632,8003.78%1,579,3392.9%1,426,1132.99%871,5032.29%463,8571.57%1,127,3324.37%1,128,0934.78%754,4692.78%929,9403.56%1,601,5446.13%1,438,2205.66%1,078,1735.89%734,8004.46%
其他流動資產-其他828,5801.19%1,565,2962.88%908,9651.9%358,3720.94%393,3851.33%331,2221.28%404,2781.71%677,9992.5%550,2792.1%629,7392.41%598,8092.36%272,7801.49%306,9091.86%
取得合約之增額成本-流動1,963,9042.82%1,676,6993.08%1,369,2662.87%564,3541.48%454,8541.54%217,5570.84%120,1810.51%
流動資產合計65,016,58593.3%49,508,50691.03%42,468,63989%33,059,97886.98%25,076,69184.74%21,395,86682.98%18,705,55879.28%22,457,11782.84%22,228,53284.99%22,560,40886.32%22,108,14386.96%16,422,14089.66%15,585,02194.69%
非流動資產
透過損益按公允價值衡量之金融資產-非流動7600%1,2180%
透過其他綜合損益按公允價值衡量之金融資產-非流動69,4910.1%86,3850.16%67,8030.14%73,7830.19%123,1850.42%179,4150.7%261,0901.11%
採用權益法之投資11,3130.02%15,5850.03%
不動產、廠房及設備2,056,1982.95%2,104,2973.87%2,254,6964.73%2,347,8586.18%2,308,5177.8%2,351,5949.12%2,314,6519.81%2,037,6927.52%1,629,4746.23%1,227,5754.7%2,147,5398.45%232,8671.27%160,4260.97%
使用權資產31,6680.05%37,7950.07%49,3980.1%6,0740.02%11,7450.04%10,8980.04%
投資性不動產淨額1,457,6302.09%1,472,9952.71%1,488,3613.12%1,503,7273.96%1,519,0925.13%1,532,8025.94%1,848,4297.83%1,633,6316.03%1,649,3726.31%1,668,3336.38%497,5331.96%1,289,8097.04%578,3913.51%
無形資產109,9260.16%109,8680.2%110,0410.23%110,3640.29%109,8230.37%109,7820.43%109,6970.46%108,2160.4%108,2160.41%108,2160.41%108,2160.43%245,4031.34%108,2160.66%
遞延所得稅資產4,8680.01%15,0770.03%15,0770.03%15,0770.04%15,9690.05%13,1370.05%10,3290.04%21,8870.08%18,5210.07%59,1410.23%35,6980.14%21,9590.12%20,9940.13%
其他非流動資產926,9171.33%1,038,1611.91%1,263,4652.65%891,1692.34%427,3591.44%191,3550.74%344,7141.46%
其他金融資產-非流動875,6221.26%982,3451.81%1,241,9312.6%803,3932.11%341,8941.16%118,5840.46%272,6221.16%550,1862.03%438,8721.68%424,4821.62%431,0041.7%98,0000.54%5,3320.03%
其他非流動資產-其他51,2950.07%55,8160.1%21,5340.05%87,7760.23%85,4650.29%72,7710.28%72,0920.31%78,0430.29%81,8450.31%86,1850.33%94,5090.37%4,9080.03%3690%
非流動資產合計4,668,7716.7%4,881,3818.97%5,248,84111%4,948,05213.02%4,515,69015.26%4,388,98317.02%4,888,91020.72%4,652,90517.16%3,926,30015.01%3,573,93213.68%3,314,49913.04%1,892,94610.34%873,7285.31%
資產總計69,685,356100%54,389,887100%47,717,480100%38,008,030100%29,592,381100%25,784,849100%23,594,468100%27,110,022100%26,154,832100%26,134,340100%25,422,642100%18,315,086100%16,458,749100%
負債及權益
負債
流動負債
短期借款30,108,52043.21%22,358,50541.11%18,906,69839.62%14,082,57537.05%10,745,61136.31%8,548,60233.15%6,828,35428.94%9,542,18135.2%8,483,07232.43%8,928,43734.16%9,206,17536.21%6,452,49535.23%7,862,28747.77%
應付短期票券5,419,3007.78%2,519,9004.63%2,816,6005.9%2,958,3007.78%1,934,8006.54%1,557,8006.04%480,0002.03%1,945,4007.18%1,762,3006.74%1,115,9004.27%996,9003.92%509,1002.78%413,0002.51%
合約負債-流動8,584,60112.32%6,307,44511.6%4,828,66510.12%2,453,9356.46%1,787,3056.04%1,230,4104.77%518,4292.2%
應付票據970,2611.39%439,6240.81%544,5051.14%256,4690.67%215,8580.73%147,9150.57%131,2970.56%218,9900.81%128,6180.49%68,4900.26%172,4900.68%131,5860.72%82,8140.5%
應付帳款1,234,6431.77%869,9831.6%458,7270.96%373,9110.98%309,1031.04%412,5241.6%476,1562.02%659,6782.43%683,4672.61%772,1392.95%759,1312.99%216,4781.18%210,8281.28%
本期所得稅負債00%00%120%00%30,8000.13%15,8450.06%34,0610.13%19,3580.07%77,3100.3%292,6341.6%8,5080.05%
負債準備-流動26,0550.04%33,4470.06%11,8760.02%36,7430.1%14,5020.05%16,2660.06%56,8420.24%55,1340.2%58,9940.23%60,6430.23%
租賃負債-流動20,0960.03%17,0150.03%15,5960.03%3,7300.01%8,9820.03%6,1110.02%
其他流動負債3,134,2244.5%1,873,1163.44%1,055,5222.21%817,0812.15%486,9711.65%899,5573.49%926,5963.93%
一年或一營業週期內到期長期負債2,394,6233.44%1,368,5562.52%349,8850.73%122,3650.32%221,0370.75%616,8222.39%620,6272.63%81,7180.3%807,0373.09%1,577,6416.04%597,7832.35%231,0911.26%624,5403.79%
一年或一營業週期內到期或執行賣回權公司債2,230,7683.2%1,200,0002.21%00%00%500,0001.94%510,5002.16%
一年或一營業週期內到期長期借款163,8550.24%168,5560.31%349,8850.73%122,3650.32%221,0370.75%116,8220.45%110,1270.47%
其他流動負債-其他739,6011.06%504,5600.93%705,6371.48%694,7161.83%265,9340.9%282,7351.1%305,9691.3%515,9341.9%124,9270.48%168,3340.64%127,3010.5%216,1211.18%160,9600.98%
流動負債合計49,497,70071.03%34,419,03563.28%28,720,84460.19%20,982,74455.21%15,598,64152.71%12,915,85350.09%9,448,47440.05%15,318,58556.51%14,220,04454.37%14,730,18056.36%14,526,41857.14%9,577,32752.29%10,747,73365.3%
非流動負債
應付公司債2,910,8484.18%3,641,6246.7%4,848,11810.16%3,364,2468.85%1,470,1724.97%500,0001.94%1,000,0004.24%2,299,8448.48%1,799,7116.88%1,698,2026.5%1,697,0706.68%471,5282.57%00%
長期借款4,136,1575.94%4,818,3118.86%4,337,6079.09%4,687,48912.33%4,644,60515.7%4,475,95017.36%4,433,17318.79%2,579,0809.51%2,902,07611.1%2,352,7669%2,380,8309.36%1,810,7949.89%955,0585.8%
遞延所得稅負債78,6580.11%78,6580.14%18,9090.04%78,6590.21%18,9090.06%34,0020.13%93,7520.4%88,6510.33%88,8130.34%95,0130.36%83,7260.33%5,4670.03%5,5060.03%
租賃負債-非流動13,4620.02%23,1300.04%36,3140.08%2,5050.01%2,9530.01%4,9180.02%
其他非流動負債283,0270.41%226,8510.42%10,8570.02%9,2900.02%16,4620.06%26,2820.1%14,3310.06%
特別股負債-非流動231,1000.33%206,9880.38%
存入保證金51,9270.07%19,8630.04%10,8570.02%9,2900.02%16,4620.06%26,2820.1%14,3310.06%15,3870.06%15,1160.06%16,1630.06%
非流動負債合計7,422,15210.65%8,788,57416.16%9,251,80519.39%8,142,18921.42%6,153,10120.79%5,041,15219.55%5,541,25623.49%4,982,96218.38%4,805,71618.37%4,162,88315.93%4,217,07916.59%2,303,09212.57%969,2135.89%
負債總計56,919,85281.68%43,207,60979.44%37,972,64979.58%29,124,93376.63%21,751,74273.5%17,957,00569.64%14,989,73063.53%20,301,54774.89%19,025,76072.74%18,893,06372.29%18,743,49773.73%11,880,41964.87%11,716,94671.19%
權益
歸屬於母公司業主之權益
股本
普通股股本5,306,5817.62%5,062,2049.31%4,256,7678.92%3,469,5929.13%3,461,95511.7%3,461,95513.43%3,453,87814.64%3,420,81412.62%3,800,90414.53%3,819,78414.62%3,986,46415.68%3,647,13419.91%2,764,54816.8%
預收股本372,3210.53%
待分配股票股利305,9430.44%
股本合計5,984,8458.59%5,062,2049.31%4,256,7678.92%3,469,5929.13%3,461,95511.7%3,461,95513.43%3,453,87814.64%3,420,81412.62%3,800,90414.53%3,819,78414.62%3,986,46415.68%3,647,13419.91%2,764,54816.8%
資本公積
資本公積合計3,919,5895.62%2,845,9945.23%2,443,2435.12%2,196,1235.78%2,158,4507.29%2,119,2508.22%2,117,8128.98%2,001,7677.38%2,001,7577.65%2,001,4617.66%2,100,7908.26%1,846,68310.08%1,043,0196.34%
保留盈餘
法定盈餘公積1,006,5261.44%883,3981.62%856,6911.8%832,8642.19%772,7862.61%760,8562.95%689,8882.92%
特別盈餘公積291,6330.42%223,9510.41%292,5830.61%213,8950.56%127,2710.43%57,8680.22%00%91,7400.34%00%3,7780.02%3,7780.02%
未分配盈餘(或待彌補虧損)354,7540.51%1,222,4802.25%928,4821.95%1,199,3373.16%1,213,1364.1%1,223,7164.75%2,060,7008.73%497,9421.84%486,4221.86%817,8933.13%169,4180.67%654,3513.57%(327,442)-1.99%
保留盈餘合計1,652,9132.37%2,329,8294.28%2,077,7564.35%2,246,0965.91%2,113,1937.14%2,042,4407.92%2,750,58811.66%1,206,8014.45%1,060,7204.06%1,300,8054.98%583,7702.3%992,1735.42%(78,165)-0.47%
其他權益
國外營運機構財務報表換算之兌換差額102,7150.15%(107,823)-0.2%(106,574)-0.22%(286,288)-0.75%(189,930)-0.64%(118,375)-0.46%(28,094)-0.12%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益(143,759)-0.21%(126,865)-0.23%(155,447)-0.33%
其他權益合計(41,044)-0.06%(234,688)-0.43%(262,021)-0.55%(286,288)-0.75%(189,930)-0.64%(118,375)-0.46%(28,094)-0.12%(61,631)-0.23%(42,705)-0.16%(12,918)-0.05%7,3720.03%5200%00%
庫藏股票(31,810)-0.05%(31,810)-0.06%00%00%00%00%00%39,6040.15%92,6920.36%92,6920.51%53,0870.32%
歸屬於母公司業主之權益合計11,484,49316.48%9,971,52918.33%8,515,74517.85%7,625,52320.06%7,543,66825.49%7,505,27029.11%8,294,18435.15%6,567,75124.23%6,820,67626.08%7,069,52827.05%6,585,70425.9%6,393,81834.91%3,676,31522.34%
非控制權益1,281,0111.84%1,210,7492.23%1,229,0862.58%1,257,5743.31%296,9711%322,5741.25%310,5541.32%240,7240.89%308,3961.18%171,7490.66%93,4410.37%40,8490.22%1,065,4886.47%
權益總額12,765,50418.32%11,182,27820.56%9,744,83120.42%8,883,09723.37%7,840,63926.5%7,827,84430.36%8,604,73836.47%6,808,47525.11%7,129,07227.26%7,241,27727.71%6,679,14526.27%6,434,66735.13%4,741,80328.81%
負債及權益總計69,685,356100%54,389,887100%47,717,480100%38,008,030100%29,592,381100%25,784,849100%23,594,468100%27,110,022100%26,154,832100%26,134,340100%
待註銷股本股數00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數37,232,10053.43%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)1,420,0000%1,420,0000%00%00%00%00%00%00%00%1,888,0000.01%4,388,0000.02%4,388,0000.02%2,500,0000.02%
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

亞昕(5213) 截至2024年第3季「資產總額」總計約為NT$697億元,相較上一季增加約NT$58.53億元、相較去年年末增加約NT$148億元
亞昕(5213) 2024年第3季財報顯示公司「資產總額」約NT$697億元;負債總額約NT$569億元、為資產總額的81.68%;權益總額約NT$128億元、為資產總額的18.32%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$638億元;負債總額約NT$526億元、為資產總額的82.48%;權益總額約NT$112億元、為資產總額的17.52%。 今年第3季相較上一季「資產總額」增加約NT$58.53億元。
對比去年年末
去年年末的「資產總額」則為NT$548億元;負債總額約NT$429億元、為資產總額的78.15%;權益總額約NT$120億元、為資產總額的21.85%。 今年第3季相較去年年末「資產總額」增加約NT$148億元。
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69,685,356100%63,831,978100%58,365,217100%54,835,383100%54,389,887100%53,655,272100%51,557,862100%50,409,063100%47,717,480100%45,823,656100%45,096,411100%42,924,591100%38,008,030100%35,960,822100%34,298,192100%35,161,342100%29,592,381100%28,307,151100%26,655,842100%26,425,549100%25,784,849100%24,301,473100%23,908,713100%23,563,938100%23,594,468100%23,646,963100%23,642,400100%27,744,248100%27,110,022100%26,405,631100%25,700,089100%25,811,572100%26,154,832100%25,480,494100%25,379,196100%25,352,495100%26,134,340100%25,732,253100%25,623,855100%25,747,682100%
負債總額56,919,85281.68%52,647,04382.48%47,126,79380.74%42,851,25278.15%43,207,60979.44%44,239,37982.45%41,747,57280.97%40,541,87480.43%37,972,64979.58%36,095,94778.77%36,242,70480.37%34,018,00379.25%29,124,93376.63%27,327,83575.99%25,614,54574.68%26,717,35075.99%21,751,74273.5%20,528,05472.52%18,860,31770.75%18,550,69270.2%17,957,00569.64%16,568,75368.18%15,367,23064.27%15,028,90963.78%14,989,73063.53%14,955,75963.25%14,640,31661.92%19,709,29671.04%20,301,54774.89%19,142,67972.49%18,169,84670.7%18,145,15470.3%19,025,76072.74%18,234,68171.56%17,504,74968.97%17,700,55069.82%18,893,06372.29%18,375,15971.41%17,890,30869.82%18,581,91672.17%
權益總額12,765,50418.32%11,184,93517.52%11,238,42419.26%11,984,13121.85%11,182,27820.56%9,415,89317.55%9,810,29019.03%9,867,18919.57%9,744,83120.42%9,727,70921.23%8,853,70719.63%8,906,58820.75%8,883,09723.37%8,632,98724.01%8,683,64725.32%8,443,99224.01%7,840,63926.5%7,779,09727.48%7,795,52529.25%7,874,85729.8%7,827,84430.36%7,732,72031.82%8,541,48335.73%8,535,02936.22%8,604,73836.47%8,691,20436.75%9,002,08438.08%8,034,95228.96%6,808,47525.11%7,262,95227.51%7,530,24329.3%7,666,41829.7%7,129,07227.26%7,245,81328.44%7,874,44731.03%7,651,94530.18%7,241,27727.71%7,357,09428.59%7,733,54730.18%7,165,76627.83%

流動資產

亞昕(5213) 截至2024年第3季「流動資產」總計約為NT$650億元,相較上一季增加約NT$60.65億元、相較去年年末增加約NT$146億元
亞昕(5213) 2024年第3季財報顯示公司「流動資產」總計約NT$650億元、約佔整體資產的93.3%。
對比上一季
上一季流動資產總計約NT$590億元、約佔整體資產的92.35%。今年第3季相較上一季增加約NT$60.65億元。
對比去年年末
去年年末流動資產則為NT$504億元、約佔整體資產的91.96%。今年第3季相較去年年末增加約NT$146億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產65,016,58593.3%58,951,67092.35%53,144,19491.05%50,426,96591.96%49,508,50691.03%48,488,52390.37%46,415,58890.03%45,259,91689.79%42,468,63989%40,764,46988.96%40,021,88088.75%37,893,65388.28%33,059,97886.98%30,973,86686.13%29,581,91386.25%30,407,10186.48%25,076,69184.74%23,781,42084.01%22,383,64683.97%22,060,14483.48%21,395,86682.98%19,567,83580.52%19,143,15680.07%18,565,59878.79%18,705,55879.28%18,741,51679.26%18,780,00779.43%22,889,16582.5%22,457,11782.84%22,218,57884.14%21,603,18284.06%21,783,37484.39%22,228,53284.99%21,689,45685.12%21,850,00286.09%21,877,82386.29%22,560,40886.32%22,314,87686.72%22,289,33086.99%22,486,98587.34%

非流動資產

亞昕(5213) 截至2024年第3季「非流動資產」總計約為NT$46.69億元,相較上一季減少約NT$-2.12億元、相較去年年末增加約NT$2.6億元
亞昕(5213) 2024年第3季財報顯示公司「非流動資產」總計約NT$46.69億元、約佔整體資產的6.7%。
對比上一季
上一季非流動資產總計約NT$48.8億元、約佔整體資產的7.65%。今年第3季相較上一季減少約NT$-2.12億元。
對比去年年末
去年年末非流動資產則為NT$44.08億元、約佔整體資產的8.04%。今年第3季相較去年年末增加約NT$2.6億元。
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%
非流動資產4,668,7716.7%4,880,3087.65%5,221,0238.95%4,408,4188.04%4,881,3818.97%5,166,7499.63%5,142,2749.97%5,149,14710.21%5,248,84111%5,059,18711.04%5,074,53111.25%5,030,93811.72%4,948,05213.02%4,986,95613.87%4,716,27913.75%4,754,24113.52%4,515,69015.26%4,525,73115.99%4,272,19616.03%4,365,40516.52%4,388,98317.02%4,733,63819.48%4,765,55719.93%4,998,34021.21%4,888,91020.72%4,905,44720.74%4,862,39320.57%4,855,08317.5%4,652,90517.16%4,187,05315.86%4,096,90715.94%4,028,19815.61%3,926,30015.01%3,791,03814.88%3,529,19413.91%3,474,67213.71%3,573,93213.68%3,417,37713.28%3,334,52513.01%3,260,69712.66%

流動負債

亞昕(5213) 截至2024年第3季「流動負債」總計約為NT$495億元,相較上一季增加約NT$52.73億元、相較去年年末增加約NT$136億元
亞昕(5213) 2024年第3季財報顯示公司「流動負債」總計約NT$495億元、約佔整體資產的71.03%。
對比上一季
上一季流動負債總計約NT$442億元、約佔整體資產的69.28%。今年第3季相較上一季增加約NT$52.73億元。
對比去年年末
去年年末流動負債則為NT$359億元、約佔整體資產的65.44%。今年第3季相較去年年末增加約NT$136億元。
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49,497,70071.03%44,224,66569.28%40,094,60368.7%35,884,17265.44%34,419,03563.28%36,000,93367.1%32,646,68363.32%31,388,62762.27%28,720,84460.19%27,552,20260.13%27,677,26761.37%25,443,64359.28%20,982,74455.21%19,141,96353.23%18,783,18354.76%19,792,79956.29%15,598,64152.71%14,109,93249.85%12,560,48547.12%13,478,98451.01%12,915,85350.09%11,550,48047.53%10,339,36343.25%9,466,00140.17%9,448,47440.05%9,456,82939.99%11,390,81648.18%16,331,83058.87%15,318,58556.51%14,244,41553.94%13,577,34652.83%13,329,55351.64%14,220,04454.37%13,555,20853.2%13,378,58052.71%13,896,25254.81%14,730,18056.36%14,299,08955.57%13,112,98351.17%14,548,92256.51%

非流動負債

亞昕(5213) 截至2024年第3季「非流動負債」總計約為NT$74.22億元,相較上一季減少約NT$-10億元、相較去年年末增加約NT$4.55億元
亞昕(5213) 2024年第3季財報顯示公司「非流動負債」總計約NT$74.22億元、約佔整體資產的10.65%。
對比上一季
上一季非流動負債總計約NT$84.22億元、約佔整體資產的13.19%。今年第3季相較上一季減少約NT$-10億元。
對比去年年末
去年年末非流動負債則為NT$69.67億元、約佔整體資產的12.71%。今年第3季相較去年年末增加約NT$4.55億元。
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7,422,15210.65%8,422,37813.19%7,032,19012.05%6,967,08012.71%8,788,57416.16%8,238,44615.35%9,100,88917.65%9,153,24718.16%9,251,80519.39%8,543,74518.64%8,565,43718.99%8,574,36019.98%8,142,18921.42%8,185,87222.76%6,831,36219.92%6,924,55119.69%6,153,10120.79%6,418,12222.67%6,299,83223.63%5,071,70819.19%5,041,15219.55%5,018,27320.65%5,027,86721.03%5,562,90823.61%5,541,25623.49%5,498,93023.25%3,249,50013.74%3,377,46612.17%4,982,96218.38%4,898,26418.55%4,592,50017.87%4,815,60118.66%4,805,71618.37%4,679,47318.36%4,126,16916.26%3,804,29815.01%4,162,88315.93%4,076,07015.84%4,777,32518.64%4,032,99415.66%

權益

亞昕(5213) 截至2024年第3季「權益」總計約為NT$128億元,相較上一季增加約NT$15.81億元、相較去年年末增加約NT$7.81億元
亞昕(5213) 2024年第3季財報顯示公司「權益」總計約NT$128億元、約佔整體資產的18.32%。
對比上一季
上一季權益總計約NT$112億元、約佔整體資產的17.52%。今年第3季相較上一季增加約NT$15.81億元。
對比去年年末
去年年末權益則為NT$120億元、約佔整體資產的21.85%。今年第3季相較去年年末增加約NT$7.81億元。
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%
權益12,765,50418.32%11,184,93517.52%11,238,42419.26%11,984,13121.85%11,182,27820.56%9,415,89317.55%9,810,29019.03%9,867,18919.57%9,744,83120.42%9,727,70921.23%8,853,70719.63%8,906,58820.75%8,883,09723.37%8,632,98724.01%8,683,64725.32%8,443,99224.01%7,840,63926.5%7,779,09727.48%7,795,52529.25%7,874,85729.8%7,827,84430.36%7,732,72031.82%8,541,48335.73%8,535,02936.22%8,604,73836.47%8,691,20436.75%9,002,08438.08%8,034,95228.96%6,808,47525.11%7,262,95227.51%7,530,24329.3%7,666,41829.7%7,129,07227.26%7,245,81328.44%7,874,44731.03%7,651,94530.18%7,241,27727.71%7,357,09428.59%7,733,54730.18%7,165,76627.83%
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