5243
70.6
TWD-0.10 (-0.14%)
2024.11.21收盤
乙盛-KY－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 | 2,717,223 | 21.82% | 2,860,748 | 23.62% | 1,520,358 | 12.13% | 2,063,412 | 19.96% | 2,486,608 | 26.08% | 3,426,371 | 36.73% | 2,458,720 | 24.6% | 2,470,991 | 25.62% | 2,425,102 | 23.12% | 1,909,016 | 18.63% | 1,599,450 | 15.76% | 1,095,242 | 12.67% | 1,113,510 | 14.62% |
| 按攤銷後成本衡量之金融資產－流動 | 57,163 | 0.46% | 182,295 | 1.51% | 173,520 | 1.38% | 304,529 | 2.95% | 874,619 | 9.17% | 220,081 | 2.36% | 178,646 | 1.79% | ||||||||||||
| 應收票據淨額 | 5,289 | 0.04% | 34,511 | 0.28% | 11,442 | 0.09% | 1,288 | 0.01% | 2,172 | 0.02% | 4,489 | 0.05% | 897 | 0.01% | 1,837 | 0.02% | 338 | 0% | 0 | 0% | 0 | 0% | ||||
| 應收帳款淨額 | 1,755,849 | 14.1% | 1,685,230 | 13.91% | 3,218,254 | 25.67% | 1,903,425 | 18.41% | 1,774,879 | 18.62% | 1,825,183 | 19.57% | 1,800,966 | 18.02% | 1,080,825 | 11.21% | 1,696,732 | 16.18% | 1,390,730 | 13.57% | 1,451,315 | 14.3% | 809,645 | 9.37% | 760,148 | 9.98% |
| 應收帳款－關係人淨額 | 275,595 | 2.21% | 318,901 | 2.63% | 505,126 | 4.03% | 610,880 | 5.91% | 493,152 | 5.17% | 464,068 | 4.97% | 1,044,356 | 10.45% | 1,314,239 | 13.63% | 1,548,898 | 14.77% | 1,649,343 | 16.1% | 1,924,522 | 18.96% | 2,154,463 | 24.93% | 1,304,328 | 17.12% |
| 其他應收款 | 15,016 | 0.12% | 16,052 | 0.13% | 18,590 | 0.15% | 42,328 | 0.41% | 15,144 | 0.16% | 5,410 | 0.06% | 9,692 | 0.1% | ||||||||||||
| 存貨 | 1,663,529 | 13.36% | 1,019,989 | 8.42% | 2,007,805 | 16.02% | 1,427,445 | 13.81% | 973,360 | 10.21% | 724,600 | 7.77% | 1,349,795 | 13.51% | 1,424,700 | 14.77% | 1,398,051 | 13.33% | 917,377 | 8.95% | 957,112 | 9.43% | 710,749 | 8.23% | 715,909 | 9.4% |
| 其他流動資產 | 564,231 | 4.53% | 487,860 | 4.03% | 311,805 | 2.49% | 560,882 | 5.42% | 222,432 | 2.33% | 233,876 | 2.51% | 360,933 | 3.61% | 247,839 | 2.57% | 339,196 | 3.23% | 414,769 | 4.05% | 371,914 | 3.66% | 264,202 | 3.06% | 204,578 | 2.69% |
| 其他流動資產－其他 | 564,231 | 4.53% | 487,860 | 4.03% | 311,805 | 2.49% | 560,882 | 5.42% | 222,432 | 2.33% | 226,049 | 2.42% | 352,710 | 3.53% | 239,793 | 2.49% | 302,342 | 2.88% | 331,442 | 3.27% | 223,596 | 2.59% | 175,177 | 2.3% | ||
| 流動資產合計 | 7,053,895 | 56.64% | 6,605,586 | 54.54% | 7,766,900 | 61.96% | 6,914,189 | 66.87% | 6,842,366 | 71.77% | 6,904,078 | 74.01% | 7,204,005 | 72.09% | 6,640,501 | 68.86% | 7,415,914 | 70.71% | 6,530,161 | 63.73% | 6,331,574 | 62.38% | 5,073,583 | 58.72% | 4,113,731 | 54.01% |
| 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 | 4,994 | 0.04% | 4,970 | 0.04% | 4,943 | 0.04% | 10,307 | 0.1% | 10,252 | 0.11% | ||||||||||||||||
| 不動產、廠房及設備 | 4,569,041 | 36.69% | 4,652,651 | 38.42% | 4,166,043 | 33.23% | 3,072,101 | 29.71% | 2,182,539 | 22.89% | 2,256,876 | 24.19% | 2,644,098 | 26.46% | 2,821,843 | 29.26% | 2,899,441 | 27.65% | 3,529,549 | 34.45% | 3,541,316 | 34.89% | 3,295,681 | 38.14% | 3,245,484 | 42.61% |
| 使用權資產 | 306,353 | 2.46% | 293,016 | 2.42% | 252,362 | 2.01% | 277,197 | 2.68% | 137,950 | 1.45% | 147,874 | 1.59% | ||||||||||||||
| 投資性不動產淨額 | 291,366 | 2.34% | 171,496 | 1.42% | 143,456 | 1.14% | ||||||||||||||||||||
| 無形資產 | 21,228 | 0.17% | 4,578 | 0.04% | 9,407 | 0.08% | 16,018 | 0.15% | 21,818 | 0.23% | 3,310 | 0.04% | 4,774 | 0.05% | 7,143 | 0.07% | 43,855 | 0.42% | 34,210 | 0.33% | 30,184 | 0.3% | 28,503 | 0.33% | 29,191 | 0.38% |
| 其他非流動資產 | 206,651 | 1.66% | 379,145 | 3.13% | 187,009 | 1.49% | 43,959 | 0.43% | 268,850 | 2.82% | 16,182 | 0.17% | 140,427 | 1.41% | ||||||||||||
| 存出保證金 | 19,080 | 0.15% | 13,641 | 0.11% | 29,079 | 0.23% | 28,785 | 0.28% | 18,018 | 0.19% | 10,762 | 0.12% | 16,221 | 0.16% | 42,261 | 0.44% | 14,516 | 0.14% | 12,266 | 0.12% | 13,417 | 0.13% | 12,648 | 0.15% | 8,810 | 0.12% |
| 其他金融資產－非流動 | 187,571 | 1.51% | 365,504 | 3.02% | 5,420 | 0.06% | 5,480 | 0.05% | ||||||||||||||||||
| 非流動資產合計 | 5,399,633 | 43.36% | 5,505,856 | 45.46% | 4,768,741 | 38.04% | 3,424,885 | 33.13% | 2,690,763 | 28.23% | 2,424,242 | 25.99% | 2,789,299 | 27.91% | 3,003,537 | 31.14% | 3,072,083 | 29.29% | 3,716,641 | 36.27% | 3,817,849 | 37.62% | 3,567,429 | 41.28% | 3,503,262 | 45.99% |
| 資產總計 | 12,453,528 | 100% | 12,111,442 | 100% | 12,535,641 | 100% | 10,339,074 | 100% | 9,533,129 | 100% | 9,328,320 | 100% | 9,993,304 | 100% | 9,644,038 | 100% | 10,487,997 | 100% | 10,246,802 | 100% | 10,149,423 | 100% | 8,641,012 | 100% | 7,616,993 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 664,650 | 5.34% | 548,590 | 4.53% | 1,294,958 | 10.33% | 1,225,400 | 11.85% | 494,700 | 5.19% | 248,320 | 2.66% | 824,175 | 8.25% | 484,160 | 5.02% | 689,920 | 6.58% | 727,874 | 7.1% | 365,048 | 3.6% | 635,817 | 7.36% | 394,137 | 5.17% |
| 應付帳款 | 1,942,227 | 15.6% | 1,627,402 | 13.44% | 2,730,610 | 21.78% | 2,334,021 | 22.57% | 2,304,723 | 24.18% | 2,183,573 | 23.41% | 2,420,956 | 24.23% | 2,161,343 | 22.41% | 2,912,000 | 27.77% | 1,933,304 | 18.87% | 2,321,277 | 22.87% | 1,735,388 | 20.08% | 1,569,820 | 20.61% |
| 應付帳款－關係人 | 11,240 | 0.09% | 5,805 | 0.05% | 14,368 | 0.11% | 14,509 | 0.14% | 12,498 | 0.13% | 913 | 0.01% | 17,697 | 0.18% | 83,308 | 0.86% | 59,039 | 0.56% | 396,033 | 3.86% | 196,505 | 1.94% | 292,518 | 3.39% | 123,976 | 1.63% |
| 其他應付款 | 1,021,324 | 8.2% | 834,784 | 6.89% | 789,501 | 6.3% | 601,582 | 5.82% | 598,063 | 6.27% | 562,013 | 6.02% | 574,990 | 5.75% | ||||||||||||
| 其他應付款－其他 | 1,021,324 | 8.2% | 834,784 | 6.89% | 789,501 | 6.3% | 601,582 | 5.82% | 574,990 | 5.75% | 884,492 | 9.17% | 808,544 | 7.71% | 758,793 | 7.48% | 578,627 | 6.7% | 572,270 | 7.51% | ||||||
| 本期所得稅負債 | 192,443 | 1.55% | 238,679 | 1.97% | 307,794 | 2.46% | 165,439 | 1.6% | 266,308 | 2.79% | 174,079 | 1.87% | 120,668 | 1.21% | 70,597 | 0.73% | 47,183 | 0.45% | 9,887 | 0.1% | 21,511 | 0.21% | 7,560 | 0.09% | 9,204 | 0.12% |
| 租賃負債－流動 | 47,477 | 0.38% | 20,548 | 0.17% | 3,184 | 0.03% | 16,995 | 0.16% | 17,428 | 0.18% | 27,844 | 0.3% | ||||||||||||||
| 其他流動負債 | 754,177 | 6.06% | 414,117 | 3.42% | 134,271 | 1.07% | 37,000 | 0.36% | 60,529 | 0.63% | 128,019 | 1.37% | 105,441 | 1.06% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 637,701 | 5.12% | 312,981 | 2.58% | 50,775 | 0.41% | ||||||||||||||||||||
| 其他流動負債－其他 | 116,476 | 0.94% | 101,136 | 0.84% | 83,496 | 0.67% | ||||||||||||||||||||
| 流動負債合計 | 4,633,538 | 37.21% | 3,689,925 | 30.47% | 5,274,686 | 42.08% | 4,394,946 | 42.51% | 3,754,249 | 39.38% | 3,324,761 | 35.64% | 4,063,927 | 40.67% | 3,716,475 | 38.54% | 4,538,699 | 43.28% | 3,868,001 | 37.75% | 3,699,556 | 36.45% | 3,255,484 | 37.67% | 2,677,667 | 35.15% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 572,745 | 4.73% | 383,154 | 3.06% | ||||||||||||||||||||
| 遞延所得稅負債 | 245,698 | 1.97% | 216,260 | 1.79% | 115,636 | 0.92% | 78,872 | 0.76% | 103,371 | 1.08% | 109,738 | 1.18% | 82,651 | 0.83% | 30,175 | 0.31% | 31,162 | 0.3% | 32,708 | 0.32% | 30,353 | 0.3% | 29,599 | 0.34% | 29,326 | 0.39% |
| 租賃負債－非流動 | 71,471 | 0.57% | 48,336 | 0.4% | 1,718 | 0.01% | 4,858 | 0.05% | 14,645 | 0.15% | 6,427 | 0.07% | ||||||||||||||
| 其他非流動負債 | 41,326 | 0.33% | 37,250 | 0.31% | 36,960 | 0.29% | ||||||||||||||||||||
| 存入保證金 | 41,326 | 0.33% | 37,250 | 0.31% | 36,960 | 0.29% | ||||||||||||||||||||
| 非流動負債合計 | 358,495 | 2.88% | 874,591 | 7.22% | 537,468 | 4.29% | 83,730 | 0.81% | 118,016 | 1.24% | 116,165 | 1.25% | 82,651 | 0.83% | 30,175 | 0.31% | 31,162 | 0.3% | 32,708 | 0.32% | 30,353 | 0.3% | 29,599 | 0.34% | 29,326 | 0.39% |
| 負債總計 | 4,992,033 | 40.09% | 4,564,516 | 37.69% | 5,812,154 | 46.37% | 4,478,676 | 43.32% | 3,872,265 | 40.62% | 3,440,926 | 36.89% | 4,146,578 | 41.49% | 3,746,650 | 38.85% | 4,569,861 | 43.57% | 3,900,709 | 38.07% | 3,729,909 | 36.75% | 3,285,083 | 38.02% | 2,706,993 | 35.54% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,685,289 | 13.53% | 1,685,289 | 13.91% | 1,685,289 | 13.44% | 1,685,289 | 16.3% | 1,685,289 | 17.68% | 1,685,289 | 18.07% | 1,735,289 | 17.36% | 1,735,289 | 17.99% | 1,735,289 | 16.55% | 1,805,289 | 17.62% | 1,805,289 | 17.79% | 1,528,273 | 17.69% | 1,528,273 | 20.06% |
| 股本合計 | 1,685,289 | 13.53% | 1,685,289 | 13.91% | 1,685,289 | 13.44% | 1,685,289 | 16.3% | 1,685,289 | 17.68% | 1,685,289 | 18.07% | 1,735,289 | 17.36% | 1,735,289 | 17.99% | 1,735,289 | 16.55% | 1,805,289 | 17.62% | 1,805,289 | 17.79% | 1,528,273 | 17.69% | 1,528,273 | 20.06% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,349,249 | 18.86% | 2,349,249 | 19.4% | 2,349,249 | 18.74% | 2,349,249 | 22.72% | 2,349,249 | 24.64% | 2,382,955 | 25.55% | 2,453,653 | 24.55% | ||||||||||||
| 資本公積合計 | 2,349,249 | 18.86% | 2,349,249 | 19.4% | 2,349,249 | 18.74% | 2,349,249 | 22.72% | 2,349,249 | 24.64% | 2,382,955 | 25.55% | 2,453,653 | 24.55% | 2,627,182 | 27.24% | 2,627,182 | 25.05% | 2,783,854 | 27.17% | 2,783,854 | 27.43% | 2,299,124 | 26.61% | 2,299,124 | 30.18% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 521,512 | 4.19% | 461,765 | 3.81% | 381,673 | 3.04% | 335,295 | 3.24% | 289,198 | 3.03% | 242,830 | 2.6% | 205,799 | 2.06% | ||||||||||||
| 特別盈餘公積 | 826,579 | 6.64% | 826,579 | 6.82% | 826,579 | 6.59% | 700,585 | 6.78% | 603,006 | 6.33% | 431,664 | 4.63% | 441,796 | 4.42% | 235,157 | 2.44% | 158,921 | 1.52% | 158,921 | 1.55% | 158,921 | 1.57% | 158,921 | 1.84% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 2,442,720 | 19.61% | 2,288,327 | 18.89% | 1,907,573 | 15.22% | 1,631,321 | 15.78% | 1,578,369 | 16.56% | 1,625,830 | 17.43% | 1,413,871 | 14.15% | 1,481,048 | 15.36% | 1,434,681 | 13.68% | 1,314,125 | 12.82% | 1,446,881 | 14.26% | 1,320,510 | 15.28% | 1,115,538 | 14.65% |
| 追溯適用及追溯重編之影響數 | 2,442,720 | 19.61% | ||||||||||||||||||||||||
| 保留盈餘合計 | 3,790,811 | 30.44% | 3,576,671 | 29.53% | 3,115,825 | 24.86% | 2,667,201 | 25.8% | 2,470,573 | 25.92% | 2,300,324 | 24.66% | 2,061,466 | 20.63% | 1,878,613 | 19.48% | 1,718,266 | 16.38% | 1,566,955 | 15.29% | 1,645,291 | 16.21% | 1,479,431 | 17.12% | 1,115,538 | 14.65% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (358,237) | -2.88% | (58,666) | -0.48% | (421,090) | -3.36% | (841,341) | -8.14% | (849,458) | -8.91% | (486,730) | -5.22% | (443,292) | -4.44% | ||||||||||||
| 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 | (5,617) | -0.05% | (5,617) | -0.05% | (5,786) | -0.05% | ||||||||||||||||||||
| 其他權益合計 | (363,854) | -2.92% | (64,283) | -0.53% | (426,876) | -3.41% | (841,341) | -8.14% | (849,458) | -8.91% | (486,730) | -5.22% | (443,292) | -4.44% | (381,922) | -3.96% | (209,213) | -1.99% | 316,881 | 3.09% | 101,625 | 1% | (67,281) | -0.78% | (165,806) | -2.18% |
| 歸屬於母公司業主之權益合計 | 7,461,495 | 59.91% | 7,546,926 | 62.31% | 6,723,487 | 53.63% | 5,860,398 | 56.68% | 5,655,653 | 59.33% | 5,881,838 | 63.05% | 5,807,116 | 58.11% | 5,859,162 | 60.75% | 5,871,524 | 55.98% | 6,272,601 | 61.22% | 6,336,059 | 62.43% | 5,239,547 | 60.64% | 4,777,129 | 62.72% |
| 權益總額 | 7,461,495 | 59.91% | 7,546,926 | 62.31% | 6,723,487 | 53.63% | 5,860,398 | 56.68% | 5,660,864 | 59.38% | 5,887,394 | 63.11% | 5,846,726 | 58.51% | 5,897,388 | 61.15% | 5,918,136 | 56.43% | 6,346,093 | 61.93% | 6,419,514 | 63.25% | 5,355,929 | 61.98% | 4,910,000 | 64.46% |
| 負債及權益總計 | 12,453,528 | 100% | 12,111,442 | 100% | 12,535,641 | 100% | 10,339,074 | 100% | 9,533,129 | 100% | 9,328,320 | 100% | 9,993,304 | 100% | 9,644,038 | 100% | 10,487,997 | 100% | 10,246,802 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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% | 6,073,000 | 0.06% | 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
乙盛-KY(5243) 截至2024年第3季「資產總額」總計約為NT$125億元，相較上一季減少約NT$-5.66億元、相較去年年末增加約NT$5.22億元
乙盛-KY(5243) 2024年第3季財報顯示公司「資產總額」約NT$125億元；負債總額約NT$49.92億元、為資產總額的40.09%；權益總額約NT$74.61億元、為資產總額的59.91%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$130億元；負債總額約NT$54.79億元、為資產總額的42.08%；權益總額約NT$75.4億元、為資產總額的57.92%。
今年第3季相較上一季「資產總額」增加約NT$-5.66億元。
對比去年年末
去年年末的「資產總額」則為NT$119億元；負債總額約NT$45.58億元、為資產總額的38.2%；權益總額約NT$73.73億元、為資產總額的61.8%。
今年第3季相較去年年末「資產總額」增加約NT$5.22億元。
| 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 | 12,453,528 | 100% | 13,019,541 | 100% | 12,684,419 | 100% | 11,931,143 | 100% | 12,111,442 | 100% | 11,816,109 | 100% | 12,112,301 | 100% | 11,987,175 | 100% | 12,535,641 | 100% | 11,124,425 | 100% | 10,519,509 | 100% | 10,126,008 | 100% | 10,339,074 | 100% | 9,856,568 | 100% | 9,997,667 | 100% | 9,784,434 | 100% | 9,533,129 | 100% | 8,869,262 | 100% | 8,850,832 | 100% | 8,958,450 | 100% | 9,328,320 | 100% | 9,577,982 | 100% | 9,662,162 | 100% | 9,974,931 | 100% | 9,993,304 | 100% | 9,477,816 | 100% | 9,302,729 | 100% | 9,870,086 | 100% | 9,644,038 | 100% | 9,822,210 | 100% | 9,647,720 | 100% | 10,753,563 | 100% | 10,487,997 | 100% | 9,950,280 | 100% | 9,418,393 | 100% | 9,963,315 | 100% | 10,246,802 | 100% | 9,563,334 | 100% | 9,675,651 | 100% | 10,607,195 | 100% |
| 負債總額 | 4,992,033 | 40.09% | 5,479,254 | 42.08% | 4,821,589 | 38.01% | 4,557,720 | 38.2% | 4,564,516 | 37.69% | 4,622,326 | 39.12% | 4,943,563 | 40.81% | 5,108,136 | 42.61% | 5,812,154 | 46.37% | 4,869,779 | 43.78% | 4,189,642 | 39.83% | 4,150,303 | 40.99% | 4,478,676 | 43.32% | 3,799,853 | 38.55% | 3,981,286 | 39.82% | 3,854,916 | 39.4% | 3,872,265 | 40.62% | 3,420,503 | 38.57% | 3,047,093 | 34.43% | 3,088,667 | 34.48% | 3,440,926 | 36.89% | 3,671,670 | 38.33% | 3,627,783 | 37.55% | 4,132,251 | 41.43% | 4,146,578 | 41.49% | 3,652,041 | 38.53% | 3,238,928 | 34.82% | 3,920,178 | 39.72% | 3,746,650 | 38.85% | 4,087,437 | 41.61% | 3,863,316 | 40.04% | 4,766,775 | 44.33% | 4,569,861 | 43.57% | 3,905,094 | 39.25% | 3,133,962 | 33.27% | 3,680,082 | 36.94% | 3,900,709 | 38.07% | 3,280,697 | 34.3% | 2,913,049 | 30.11% | 3,811,414 | 35.93% |
| 權益總額 | 7,461,495 | 59.91% | 7,540,287 | 57.92% | 7,862,830 | 61.99% | 7,373,423 | 61.8% | 7,546,926 | 62.31% | 7,193,783 | 60.88% | 7,168,738 | 59.19% | 6,879,039 | 57.39% | 6,723,487 | 53.63% | 6,254,646 | 56.22% | 6,329,867 | 60.17% | 5,975,705 | 59.01% | 5,860,398 | 56.68% | 6,056,715 | 61.45% | 6,016,381 | 60.18% | 5,929,518 | 60.6% | 5,660,864 | 59.38% | 5,448,759 | 61.43% | 5,803,739 | 65.57% | 5,869,783 | 65.52% | 5,887,394 | 63.11% | 5,906,312 | 61.67% | 6,034,379 | 62.45% | 5,842,680 | 58.57% | 5,846,726 | 58.51% | 5,825,775 | 61.47% | 6,063,801 | 65.18% | 5,949,908 | 60.28% | 5,897,388 | 61.15% | 5,734,773 | 58.39% | 5,784,404 | 59.96% | 5,986,788 | 55.67% | 5,918,136 | 56.43% | 6,045,186 | 60.75% | 6,284,431 | 66.73% | 6,283,233 | 63.06% | 6,346,093 | 61.93% | 6,282,637 | 65.7% | 6,762,602 | 69.89% | 6,795,781 | 64.07% |
流動資產
乙盛-KY(5243) 截至2024年第3季「流動資產」總計約為NT$70.54億元，相較上一季減少約NT$-4.34億元、相較去年年末增加約NT$4.68億元
乙盛-KY(5243) 2024年第3季財報顯示公司「流動資產」總計約NT$70.54億元、約佔整體資產的56.64%。
對比上一季
上一季流動資產總計約NT$74.88億元、約佔整體資產的57.51%。今年第3季相較上一季減少約NT$-4.34億元。
對比去年年末
去年年末流動資產則為NT$65.86億元、約佔整體資產的55.2%。今年第3季相較去年年末增加約NT$4.68億元。
| 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 | 7,053,895 | 56.64% | 7,487,995 | 57.51% | 7,084,222 | 55.85% | 6,585,542 | 55.2% | 6,605,586 | 54.54% | 6,561,824 | 55.53% | 7,317,404 | 60.41% | 7,314,122 | 61.02% | 7,766,900 | 61.96% | 6,857,988 | 61.65% | 6,563,681 | 62.4% | 6,447,239 | 63.67% | 6,914,189 | 66.87% | 6,492,002 | 65.86% | 6,860,444 | 68.62% | 6,942,661 | 70.96% | 6,842,366 | 71.77% | 6,475,923 | 73.02% | 6,499,322 | 73.43% | 6,536,197 | 72.96% | 6,904,078 | 74.01% | 7,001,182 | 73.1% | 6,955,296 | 71.98% | 7,267,280 | 72.86% | 7,204,005 | 72.09% | 6,563,518 | 69.25% | 6,360,720 | 68.37% | 6,967,309 | 70.59% | 6,640,501 | 68.86% | 6,794,270 | 69.17% | 6,683,185 | 69.27% | 7,682,797 | 71.44% | 7,415,914 | 70.71% | 6,722,834 | 67.56% | 6,006,048 | 63.77% | 6,425,070 | 64.49% | 6,530,161 | 63.73% | 5,775,678 | 60.39% | 5,810,936 | 60.06% | 6,639,884 | 62.6% |
非流動資產
乙盛-KY(5243) 截至2024年第3季「非流動資產」總計約為NT$54億元，相較上一季減少約NT$-1.32億元、相較去年年末增加約NT$5,403萬元
乙盛-KY(5243) 2024年第3季財報顯示公司「非流動資產」總計約NT$54億元、約佔整體資產的43.36%。
對比上一季
上一季非流動資產總計約NT$55.32億元、約佔整體資產的42.49%。今年第3季相較上一季減少約NT$-1.32億元。
對比去年年末
去年年末非流動資產則為NT$53.46億元、約佔整體資產的44.8%。今年第3季相較去年年末增加約NT$5,403萬元。
| 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 | 5,399,633 | 43.36% | 5,531,546 | 42.49% | 5,600,197 | 44.15% | 5,345,601 | 44.8% | 5,505,856 | 45.46% | 5,254,285 | 44.47% | 4,794,897 | 39.59% | 4,673,053 | 38.98% | 4,768,741 | 38.04% | 4,266,437 | 38.35% | 3,955,828 | 37.6% | 3,678,769 | 36.33% | 3,424,885 | 33.13% | 3,364,566 | 34.14% | 3,137,223 | 31.38% | 2,841,773 | 29.04% | 2,690,763 | 28.23% | 2,393,339 | 26.98% | 2,351,510 | 26.57% | 2,422,253 | 27.04% | 2,424,242 | 25.99% | 2,576,800 | 26.9% | 2,706,866 | 28.02% | 2,707,651 | 27.14% | 2,789,299 | 27.91% | 2,914,298 | 30.75% | 2,942,009 | 31.63% | 2,902,777 | 29.41% | 3,003,537 | 31.14% | 3,027,940 | 30.83% | 2,964,535 | 30.73% | 3,070,766 | 28.56% | 3,072,083 | 29.29% | 3,227,446 | 32.44% | 3,412,345 | 36.23% | 3,538,245 | 35.51% | 3,716,641 | 36.27% | 3,787,656 | 39.61% | 3,864,715 | 39.94% | 3,967,311 | 37.4% |
流動負債
乙盛-KY(5243) 截至2024年第3季「流動負債」總計約為NT$46.34億元，相較上一季減少約NT$-3.68億元、相較去年年末增加約NT$8.15億元
乙盛-KY(5243) 2024年第3季財報顯示公司「流動負債」總計約NT$46.34億元、約佔整體資產的37.21%。
對比上一季
上一季流動負債總計約NT$50.01億元、約佔整體資產的38.41%。今年第3季相較上一季減少約NT$-3.68億元。
對比去年年末
去年年末流動負債則為NT$38.18億元、約佔整體資產的32%。今年第3季相較去年年末增加約NT$8.15億元。
| 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 | 4,633,538 | 37.21% | 5,001,246 | 38.41% | 4,082,879 | 32.19% | 3,818,265 | 32% | 3,689,925 | 30.47% | 3,745,896 | 31.7% | 4,094,955 | 33.81% | 4,342,680 | 36.23% | 5,274,686 | 42.08% | 4,589,074 | 41.25% | 4,054,195 | 38.54% | 4,047,011 | 39.97% | 4,394,946 | 42.51% | 3,696,299 | 37.5% | 3,868,766 | 38.7% | 3,742,165 | 38.25% | 3,754,249 | 39.38% | 3,297,851 | 37.18% | 2,919,452 | 32.99% | 2,974,836 | 33.21% | 3,324,761 | 35.64% | 3,553,572 | 37.1% | 3,519,403 | 36.42% | 4,045,422 | 40.56% | 4,063,927 | 40.67% | 3,621,647 | 38.21% | 3,209,738 | 34.5% | 3,890,444 | 39.42% | 3,716,475 | 38.54% | 4,057,129 | 41.31% | 3,833,117 | 39.73% | 4,734,820 | 44.03% | 4,538,699 | 43.28% | 3,873,094 | 38.92% | 3,102,065 | 32.94% | 3,647,587 | 36.61% | 3,868,001 | 37.75% | 3,249,995 | 33.98% | 2,881,957 | 29.79% | 3,779,950 | 35.64% |
非流動負債
乙盛-KY(5243) 截至2024年第3季「非流動負債」總計約為NT$3.58億元，相較上一季減少約NT$-1.2億元、相較去年年末減少約NT$-3.81億元
乙盛-KY(5243) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.58億元、約佔整體資產的2.88%。
對比上一季
上一季非流動負債總計約NT$4.78億元、約佔整體資產的3.67%。今年第3季相較上一季減少約NT$-1.2億元。
對比去年年末
去年年末非流動負債則為NT$7.39億元、約佔整體資產的6.2%。今年第3季相較去年年末減少約NT$-3.81億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 358,495 | 2.88% | 478,008 | 3.67% | 738,710 | 5.82% | 739,455 | 6.2% | 874,591 | 7.22% | 876,430 | 7.42% | 848,608 | 7.01% | 765,456 | 6.39% | 537,468 | 4.29% | 280,705 | 2.52% | 135,447 | 1.29% | 103,292 | 1.02% | 83,730 | 0.81% | 103,554 | 1.05% | 112,520 | 1.13% | 112,751 | 1.15% | 118,016 | 1.24% | 122,652 | 1.38% | 127,641 | 1.44% | 113,831 | 1.27% | 116,165 | 1.25% | 118,098 | 1.23% | 108,380 | 1.12% | 86,829 | 0.87% | 82,651 | 0.83% | 30,394 | 0.32% | 29,190 | 0.31% | 29,734 | 0.3% | 30,175 | 0.31% | 30,308 | 0.31% | 30,199 | 0.31% | 31,955 | 0.3% | 31,162 | 0.3% | 32,000 | 0.32% | 31,897 | 0.34% | 32,495 | 0.33% | 32,708 | 0.32% | 30,702 | 0.32% | 31,092 | 0.32% | 31,464 | 0.3% |
權益
乙盛-KY(5243) 截至2024年第3季「權益」總計約為NT$74.61億元，相較上一季減少約NT$-7,879萬元、相較去年年末增加約NT$8,807萬元
乙盛-KY(5243) 2024年第3季財報顯示公司「權益」總計約NT$74.61億元、約佔整體資產的59.91%。
對比上一季
上一季權益總計約NT$75.4億元、約佔整體資產的57.92%。今年第3季相較上一季減少約NT$-7,879萬元。
對比去年年末
去年年末權益則為NT$73.73億元、約佔整體資產的61.8%。今年第3季相較去年年末增加約NT$8,807萬元。
| 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 | 7,461,495 | 59.91% | 7,540,287 | 57.92% | 7,862,830 | 61.99% | 7,373,423 | 61.8% | 7,546,926 | 62.31% | 7,193,783 | 60.88% | 7,168,738 | 59.19% | 6,879,039 | 57.39% | 6,723,487 | 53.63% | 6,254,646 | 56.22% | 6,329,867 | 60.17% | 5,975,705 | 59.01% | 5,860,398 | 56.68% | 6,056,715 | 61.45% | 6,016,381 | 60.18% | 5,929,518 | 60.6% | 5,660,864 | 59.38% | 5,448,759 | 61.43% | 5,803,739 | 65.57% | 5,869,783 | 65.52% | 5,887,394 | 63.11% | 5,906,312 | 61.67% | 6,034,379 | 62.45% | 5,842,680 | 58.57% | 5,846,726 | 58.51% | 5,825,775 | 61.47% | 6,063,801 | 65.18% | 5,949,908 | 60.28% | 5,897,388 | 61.15% | 5,734,773 | 58.39% | 5,784,404 | 59.96% | 5,986,788 | 55.67% | 5,918,136 | 56.43% | 6,045,186 | 60.75% | 6,284,431 | 66.73% | 6,283,233 | 63.06% | 6,346,093 | 61.93% | 6,282,637 | 65.7% | 6,762,602 | 69.89% | 6,795,781 | 64.07% |
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