5269
1,680
TWD+50.00 (3.07%)
2024.11.21收盤
祥碩－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 | 13,695,009 | 40.8% | 2,305,211 | 12.52% | 1,946,189 | 10.84% | 1,919,432 | 11.42% | 2,277,546 | 17.11% | 1,707,845 | 52.05% | 1,179,443 | 43.28% | 805,712 | 40.21% | 668,459 | 37.19% | 658,861 | 43.67% | 541,017 | 37.4% | 265,859 | 21.3% | 288,187 | 27.88% |
| 透過損益按公允價值衡量之金融資產－流動 | 634,268 | 1.89% | 620,324 | 3.37% | 613,122 | 3.41% | 609,619 | 3.63% | 118,350 | 0.89% | 117,836 | 3.59% | 27,539 | 1.01% | 27,490 | 1.37% | 214,173 | 11.91% | 182,648 | 12.11% | 185,864 | 12.85% | 452,069 | 36.22% | 291 | 0.03% |
| 應收帳款淨額 | 697,086 | 2.08% | 943,834 | 5.12% | 621,819 | 3.46% | 500,324 | 2.98% | 966,098 | 7.26% | 641,265 | 19.54% | 701,303 | 25.74% | 457,655 | 22.84% | 307,557 | 17.11% | 247,300 | 16.39% | 169,715 | 11.73% | 131,125 | 10.51% | 199,535 | 19.31% |
| 應收帳款－關係人淨額 | 234,241 | 0.7% | 194,982 | 1.06% | 91,084 | 0.51% | 122,956 | 0.73% | 101,714 | 0.76% | 8,395 | 0.26% | 0 | 0% | 31,491 | 1.57% | 57,548 | 3.2% | 51,437 | 3.41% | 51,004 | 3.53% | 58,426 | 4.68% | 40,486 | 3.92% |
| 其他應收款 | 75,707 | 0.23% | 29,840 | 0.16% | 40,481 | 0.23% | 49,713 | 0.3% | 41,795 | 0.31% | 21,348 | 0.65% | 29,780 | 1.09% | ||||||||||||
| 存貨 | 657,398 | 1.96% | 680,317 | 3.69% | 1,427,681 | 7.95% | 1,135,937 | 6.76% | 810,101 | 6.09% | 244,231 | 7.44% | 386,984 | 14.2% | 375,388 | 18.74% | 261,700 | 14.56% | 149,581 | 9.91% | 288,795 | 19.97% | 120,978 | 9.69% | 230,847 | 22.34% |
| 預付款項 | 25,192 | 0.08% | 317,918 | 1.73% | 976,103 | 5.44% | 429,446 | 2.56% | 15,793 | 0.12% | 15,039 | 0.46% | 22,705 | 0.83% | 24,344 | 1.22% | 18,962 | 1.05% | 13,344 | 0.88% | 14,719 | 1.02% | 6,620 | 0.53% | 19,675 | 1.9% |
| 流動資產合計 | 16,018,901 | 47.72% | 5,092,426 | 27.65% | 5,716,479 | 31.83% | 4,767,427 | 28.37% | 4,331,397 | 32.54% | 2,755,959 | 83.99% | 2,347,754 | 86.16% | 1,751,562 | 87.42% | 1,540,630 | 85.71% | 1,307,773 | 86.69% | 1,259,702 | 87.09% | 1,039,748 | 83.31% | 787,241 | 76.17% |
| 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 | 770,810 | 2.3% | 677,927 | 3.68% | 671,252 | 3.74% | 852,525 | 5.07% | 110,220 | 0.83% | 99,000 | 3.02% | ||||||||||||||
| 採用權益法之投資 | 15,705,172 | 46.79% | 11,744,649 | 63.77% | 10,836,109 | 60.34% | 10,570,816 | 62.91% | 8,327,669 | 62.55% | ||||||||||||||||
| 不動產、廠房及設備 | 466,137 | 1.39% | 544,426 | 2.96% | 390,522 | 2.17% | 265,859 | 1.58% | 220,806 | 1.66% | 221,108 | 6.74% | 170,393 | 6.25% | 157,051 | 7.84% | 145,055 | 8.07% | 109,849 | 7.28% | 99,848 | 6.9% | 111,165 | 8.91% | 116,190 | 11.24% |
| 使用權資產 | 32,992 | 0.1% | 50,715 | 0.28% | 65,374 | 0.36% | 37,622 | 0.22% | 46,131 | 0.35% | 44,922 | 1.37% | ||||||||||||||
| 無形資產 | 326,201 | 0.97% | 85,970 | 0.47% | 153,942 | 0.86% | 231,773 | 1.38% | 94,262 | 0.71% | 108,292 | 3.3% | 136,885 | 5.02% | 33,441 | 1.67% | 57,217 | 3.18% | 40,043 | 2.65% | 39,228 | 2.71% | 45,487 | 3.64% | 51,607 | 4.99% |
| 遞延所得稅資產 | 219,119 | 0.65% | 140,367 | 0.76% | 74,861 | 0.42% | 63,143 | 0.38% | 50,138 | 0.38% | 38,320 | 1.17% | 56,092 | 2.06% | 49,302 | 2.46% | 42,961 | 2.39% | 42,498 | 2.82% | 39,304 | 2.72% | 48,889 | 3.92% | 75,767 | 7.33% |
| 其他非流動資產 | 26,047 | 0.08% | 82,162 | 0.45% | 50,579 | 0.28% | 14,177 | 0.08% | 12,059 | 0.09% | 13,832 | 0.42% | 13,771 | 0.51% | ||||||||||||
| 非流動資產合計 | 17,546,478 | 52.28% | 13,326,216 | 72.35% | 12,242,639 | 68.17% | 12,035,915 | 71.63% | 8,981,285 | 67.46% | 525,474 | 16.01% | 377,141 | 13.84% | 252,051 | 12.58% | 256,878 | 14.29% | 200,870 | 13.31% | 186,706 | 12.91% | 208,274 | 16.69% | 246,294 | 23.83% |
| 資產總計 | 33,565,379 | 100% | 18,418,642 | 100% | 17,959,118 | 100% | 16,803,342 | 100% | 13,312,682 | 100% | 3,281,433 | 100% | 2,724,895 | 100% | 2,003,613 | 100% | 1,797,508 | 100% | 1,508,643 | 100% | 1,446,408 | 100% | 1,248,022 | 100% | 1,033,535 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0% | 1,000,000 | 5.57% | 200,000 | 1.19% | 187,500 | 1.41% | 0 | 0% | 0 | 0% | ||||||||||||
| 合約負債－流動 | 7,036 | 0.02% | 26,489 | 0.14% | 12,506 | 0.07% | 92,993 | 0.55% | 43,470 | 0.33% | 12,379 | 0.38% | 55,051 | 2.02% | ||||||||||||
| 應付帳款 | 192,506 | 0.57% | 213,374 | 1.16% | 159,812 | 0.89% | 234,273 | 1.39% | 210,967 | 1.58% | 248,427 | 7.57% | 145,704 | 5.35% | 103,582 | 5.17% | 164,367 | 9.14% | 76,178 | 5.05% | 84,366 | 5.83% | 53,885 | 4.32% | 41,957 | 4.06% |
| 其他應付款 | 1,190,707 | 3.55% | 850,883 | 4.62% | 974,708 | 5.43% | 873,962 | 5.2% | 563,696 | 4.23% | 470,429 | 14.34% | 383,082 | 14.06% | ||||||||||||
| 本期所得稅負債 | 251,128 | 0.75% | 122,663 | 0.67% | 104,843 | 0.58% | 108,468 | 0.65% | 230,760 | 1.73% | 152,130 | 4.64% | 114,742 | 4.21% | 9,519 | 0.48% | 9,270 | 0.52% | 6,067 | 0.4% | 2,918 | 0.2% | 11,492 | 0.92% | 23,453 | 2.27% |
| 租賃負債－流動 | 26,595 | 0.08% | 23,963 | 0.13% | 23,977 | 0.13% | 21,511 | 0.13% | 19,792 | 0.15% | 16,146 | 0.49% | ||||||||||||||
| 其他流動負債 | 797,662 | 2.38% | 161,420 | 0.88% | 52,111 | 0.29% | 114,812 | 0.68% | 53,745 | 0.4% | 4,977 | 0.15% | 1,397 | 0.05% | ||||||||||||
| 退款負債－流動 | 746,019 | 2.22% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 51,643 | 0.15% | 4,977 | 0.15% | 1,397 | 0.05% | 1,746 | 0.09% | ||||||||||||||||||
| 流動負債合計 | 2,465,634 | 7.35% | 1,400,397 | 7.6% | 2,330,020 | 12.97% | 1,646,903 | 9.8% | 1,310,854 | 9.85% | 908,772 | 27.69% | 702,753 | 25.79% | 384,976 | 19.21% | 368,930 | 20.52% | 248,580 | 16.48% | 258,225 | 17.85% | 180,288 | 14.45% | 222,283 | 21.51% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 7,196 | 0.02% | 1,759 | 0.01% | 2,327 | 0.01% | 931 | 0.01% | 0 | 0% | 841 | 0.04% | 0 | 0% | 1,374 | 0.09% | 497 | 0.03% | ||||||||
| 租賃負債－非流動 | 7,238 | 0.02% | 27,639 | 0.15% | 42,188 | 0.23% | 15,996 | 0.1% | 26,258 | 0.2% | 28,789 | 0.88% | ||||||||||||||
| 其他非流動負債 | 102 | 0% | 606 | 0% | 178 | 0% | 911 | 0.01% | 155 | 0% | 0 | 0% | 533 | 0.02% | ||||||||||||
| 淨確定福利負債-非流動 | 102 | 0% | 606 | 0% | ||||||||||||||||||||||
| 非流動負債合計 | 14,536 | 0.04% | 30,004 | 0.16% | 44,693 | 0.25% | 17,838 | 0.11% | 26,413 | 0.2% | 28,789 | 0.88% | 533 | 0.02% | 975 | 0.05% | 0 | 0% | 1,753 | 0.12% | 1,130 | 0.08% | 848 | 0.07% | 1,374 | 0.13% |
| 負債總計 | 2,480,170 | 7.39% | 1,430,401 | 7.77% | 2,374,713 | 13.22% | 1,664,741 | 9.91% | 1,337,267 | 10.05% | 937,561 | 28.57% | 703,286 | 25.81% | 385,951 | 19.26% | 368,930 | 20.52% | 250,333 | 16.59% | 259,355 | 17.93% | 181,136 | 14.51% | 223,657 | 21.64% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 746,622 | 2.22% | 693,635 | 3.77% | 693,655 | 3.86% | 692,207 | 4.12% | 692,229 | 5.2% | 600,379 | 18.3% | 600,379 | 22.03% | 600,379 | 29.96% | 570,848 | 31.76% | 570,909 | 37.84% | 563,879 | 38.98% | 563,879 | 45.18% | 512,849 | 49.62% |
| 股本合計 | 746,622 | 2.22% | 693,635 | 3.77% | 693,655 | 3.86% | 692,207 | 4.12% | 692,229 | 5.2% | 600,379 | 18.3% | 600,379 | 22.03% | 600,379 | 29.96% | 570,848 | 31.76% | 570,909 | 37.84% | 563,879 | 38.98% | 563,879 | 45.18% | 512,849 | 49.62% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 17,485,669 | 52.09% | 6,984,995 | 37.92% | 6,984,995 | 38.89% | 6,984,995 | 41.57% | 6,984,995 | 52.47% | 450,995 | 13.74% | 450,995 | 16.55% | ||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 2,241,203 | 6.68% | 1,278,353 | 6.94% | 1,522,427 | 8.48% | 1,379,257 | 8.21% | 154,377 | 1.16% | ||||||||||||||||
| 資本公積－限制員工權利股票 | 216,704 | 0.65% | 216,691 | 1.18% | 216,671 | 1.21% | 106,150 | 0.63% | 106,128 | 0.8% | 0 | 0% | 0 | 0% | 29,956 | 1.5% | 74,737 | 4.16% | 107,451 | 7.12% | ||||||
| 資本公積合計 | 19,943,576 | 59.42% | 8,480,039 | 46.04% | 8,724,093 | 48.58% | 8,470,402 | 50.41% | 7,245,500 | 54.43% | 450,995 | 13.74% | 450,995 | 16.55% | 450,995 | 22.51% | 453,594 | 25.23% | 453,594 | 30.07% | 346,143 | 23.93% | 346,143 | 27.74% | 80,786 | 7.82% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,461,652 | 4.35% | 1,237,694 | 6.72% | 974,852 | 5.43% | 643,474 | 3.83% | 350,683 | 2.63% | 254,162 | 7.75% | 158,577 | 5.82% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 7,880,594 | 23.48% | 5,043,431 | 27.38% | 4,801,842 | 26.74% | 3,930,896 | 23.39% | 2,536,702 | 19.05% | 1,026,675 | 31.29% | 811,657 | 29.79% | 454,659 | 22.69% | 345,481 | 19.22% | 236,927 | 15.7% | 240,125 | 16.6% | 128,656 | 10.31% | 209,840 | 20.3% |
| 保留盈餘合計 | 9,342,246 | 27.83% | 6,281,125 | 34.1% | 5,776,694 | 32.17% | 4,574,370 | 27.22% | 2,899,226 | 21.78% | 1,292,678 | 39.39% | 971,001 | 35.63% | 570,458 | 28.47% | 426,278 | 23.71% | 296,635 | 19.66% | 277,031 | 19.15% | 156,864 | 12.57% | 216,243 | 20.92% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 276,809 | 0.82% | 840,899 | 4.57% | 651,746 | 3.63% | (534,980) | -3.18% | (227,000) | -1.71% | ||||||||||||||||
| 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 | 974,121 | 2.9% | 740,763 | 4.02% | (148,684) | -0.83% | 1,961,275 | 11.67% | 1,438,678 | 10.81% | 0 | 0% | ||||||||||||||
| 確定福利計畫再衡量數 | (450) | 0% | (962) | -0.01% | (401) | 0% | (1,138) | -0.01% | (383) | 0% | (180) | -0.01% | ||||||||||||||
| 避險工具之損益 | (197,091) | -0.59% | ||||||||||||||||||||||||
| 其他權益－其他 | (624) | 0% | (47,258) | -0.26% | (112,698) | -0.63% | (23,535) | -0.14% | (72,835) | -0.55% | 0 | 0% | (766) | -0.03% | (4,170) | -0.21% | (22,142) | -1.23% | (62,933) | -4.17% | ||||||
| 其他權益合計 | 1,052,765 | 3.14% | 1,533,442 | 8.33% | 389,963 | 2.17% | 1,401,622 | 8.34% | 1,138,460 | 8.55% | (180) | -0.01% | (766) | -0.03% | (4,170) | -0.21% | (22,142) | -1.23% | (62,828) | -4.16% | ||||||
| 權益總計 | 31,085,209 | 92.61% | 16,988,241 | 92.23% | 15,584,405 | 86.78% | 15,138,601 | 90.09% | 11,975,415 | 89.95% | 2,343,872 | 71.43% | 2,021,609 | 74.19% | 1,617,662 | 80.74% | 1,428,578 | 79.48% | 1,258,310 | 83.41% | 1,187,053 | 82.07% | 1,066,886 | 85.49% | 809,878 | 78.36% |
| 負債及權益總計 | 33,565,379 | 100% | 18,418,642 | 100% | 17,959,118 | 100% | 16,803,342 | 100% | 13,312,682 | 100% | 3,281,433 | 100% | 2,724,895 | 100% | 2,003,613 | 100% | 1,797,508 | 100% | 1,508,643 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4 | 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% | 0 | 0% | 0 | 0% | 3,798.88 | 0.37% |
| 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
祥碩(5269) 截至2024年第3季「資產總額」總計約為NT$336億元，相較上一季減少約NT$-14.72億元、相較去年年末增加約NT$119億元
祥碩(5269) 2024年第3季財報顯示公司「資產總額」約NT$336億元；負債總額約NT$24.8億元、為資產總額的7.39%；權益總額約NT$311億元、為資產總額的92.61%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$350億元；負債總額約NT$36.03億元、為資產總額的10.28%；權益總額約NT$314億元、為資產總額的89.72%。
今年第3季相較上一季「資產總額」增加約NT$-14.72億元。
對比去年年末
去年年末的「資產總額」則為NT$216億元；負債總額約NT$20.63億元、為資產總額的9.53%；權益總額約NT$196億元、為資產總額的90.47%。
今年第3季相較去年年末「資產總額」增加約NT$119億元。
| 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 | % | |
| 資產總額 | 33,565,379 | 100% | 35,037,208 | 100% | 22,422,179 | 100% | 21,649,165 | 100% | 18,418,642 | 100% | 18,456,585 | 100% | 18,084,126 | 100% | 17,794,665 | 100% | 17,959,118 | 100% | 18,906,947 | 100% | 19,038,058 | 100% | 17,934,809 | 100% | 16,803,342 | 100% | 16,498,684 | 100% | 16,257,781 | 100% | 15,690,529 | 100% | 13,312,682 | 100% | 12,901,625 | 100% | 3,968,479 | 100% | 3,451,089 | 100% | 3,281,433 | 100% | 3,465,515 | 100% | 3,345,252 | 100% | 3,218,246 | 100% | 2,724,895 | 100% | 2,701,839 | 100% | 2,238,908 | 100% | 2,303,902 | 100% | 2,003,613 | 100% | 2,363,144 | 100% | 2,104,166 | 100% | 2,002,892 | 100% | 1,797,508 | 100% | 1,718,769 | 100% | 1,645,155 | 100% | 1,624,883 | 100% | 1,508,643 | 100% | 1,509,027 | 100% | 1,522,967 | 100% | 1,465,322 | 100% |
| 負債總額 | 2,480,170 | 7.39% | 3,603,097 | 10.28% | 3,246,948 | 14.48% | 2,063,376 | 9.53% | 1,430,401 | 7.77% | 2,711,145 | 14.69% | 2,927,946 | 16.19% | 2,483,263 | 13.96% | 2,374,713 | 13.22% | 3,801,085 | 20.1% | 3,277,705 | 17.22% | 1,652,191 | 9.21% | 1,664,741 | 9.91% | 3,096,043 | 18.77% | 3,023,752 | 18.6% | 1,588,952 | 10.13% | 1,337,267 | 10.05% | 1,767,791 | 13.7% | 1,625,280 | 40.95% | 869,601 | 25.2% | 937,561 | 28.57% | 1,379,776 | 39.81% | 746,544 | 22.32% | 889,928 | 27.65% | 703,286 | 25.81% | 956,520 | 35.4% | 349,582 | 15.61% | 561,021 | 24.35% | 385,951 | 19.26% | 958,027 | 40.54% | 429,546 | 20.41% | 446,554 | 22.3% | 368,930 | 20.52% | 412,486 | 24% | 228,702 | 13.9% | 279,327 | 17.19% | 250,333 | 16.59% | 357,572 | 23.7% | 221,076 | 14.52% | 221,596 | 15.12% |
| 權益總額 | 31,085,209 | 92.61% | 31,434,111 | 89.72% | 19,175,231 | 85.52% | 19,585,789 | 90.47% | 16,988,241 | 92.23% | 15,745,440 | 85.31% | 15,156,180 | 83.81% | 15,311,402 | 86.04% | 15,584,405 | 86.78% | 15,105,862 | 79.9% | 15,760,353 | 82.78% | 16,282,618 | 90.79% | 15,138,601 | 90.09% | 13,402,641 | 81.23% | 13,234,029 | 81.4% | 14,101,577 | 89.87% | 11,975,415 | 89.95% | 11,133,834 | 86.3% | 2,343,199 | 59.05% | 2,581,488 | 74.8% | 2,343,872 | 71.43% | 2,085,739 | 60.19% | 2,598,708 | 77.68% | 2,328,318 | 72.35% | 2,021,609 | 74.19% | 1,745,319 | 64.6% | 1,889,326 | 84.39% | 1,742,881 | 75.65% | 1,617,662 | 80.74% | 1,405,117 | 59.46% | 1,674,620 | 79.59% | 1,556,338 | 77.7% | 1,428,578 | 79.48% | 1,306,283 | 76% | 1,416,453 | 86.1% | 1,345,556 | 82.81% | 1,258,310 | 83.41% | 1,151,455 | 76.3% | 1,301,891 | 85.48% | 1,243,726 | 84.88% |
流動資產
祥碩(5269) 截至2024年第3季「流動資產」總計約為NT$160億元，相較上一季減少約NT$-5.09億元、相較去年年末增加約NT$114億元
祥碩(5269) 2024年第3季財報顯示公司「流動資產」總計約NT$160億元、約佔整體資產的47.72%。
對比上一季
上一季流動資產總計約NT$165億元、約佔整體資產的47.17%。今年第3季相較上一季減少約NT$-5.09億元。
對比去年年末
去年年末流動資產則為NT$45.95億元、約佔整體資產的21.22%。今年第3季相較去年年末增加約NT$114億元。
| 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 | 16,018,901 | 47.72% | 16,527,866 | 47.17% | 5,169,271 | 23.05% | 4,594,900 | 21.22% | 5,092,426 | 27.65% | 5,270,768 | 28.56% | 5,091,265 | 28.15% | 5,770,153 | 32.43% | 5,716,479 | 31.83% | 6,871,413 | 36.34% | 5,227,089 | 27.46% | 5,037,195 | 28.09% | 4,767,427 | 28.37% | 5,270,536 | 31.95% | 4,824,698 | 29.68% | 4,665,637 | 29.74% | 4,331,397 | 32.54% | 3,762,352 | 29.16% | 3,308,723 | 83.38% | 2,820,403 | 81.73% | 2,755,959 | 83.99% | 3,028,500 | 87.39% | 2,915,465 | 87.15% | 2,786,335 | 86.58% | 2,347,754 | 86.16% | 2,405,585 | 89.04% | 1,980,310 | 88.45% | 2,038,509 | 88.48% | 1,751,562 | 87.42% | 2,108,992 | 89.25% | 1,849,698 | 87.91% | 1,743,586 | 87.05% | 1,540,630 | 85.71% | 1,485,170 | 86.41% | 1,432,389 | 87.07% | 1,416,500 | 87.18% | 1,307,773 | 86.69% | 1,328,505 | 88.04% | 1,341,079 | 88.06% | 1,288,014 | 87.9% |
非流動資產
祥碩(5269) 截至2024年第3季「非流動資產」總計約為NT$175億元，相較上一季減少約NT$-9.63億元、相較去年年末增加約NT$4.92億元
祥碩(5269) 2024年第3季財報顯示公司「非流動資產」總計約NT$175億元、約佔整體資產的52.28%。
對比上一季
上一季非流動資產總計約NT$185億元、約佔整體資產的52.83%。今年第3季相較上一季減少約NT$-9.63億元。
對比去年年末
去年年末非流動資產則為NT$171億元、約佔整體資產的78.78%。今年第3季相較去年年末增加約NT$4.92億元。
| 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 | 17,546,478 | 52.28% | 18,509,342 | 52.83% | 17,252,908 | 76.95% | 17,054,265 | 78.78% | 13,326,216 | 72.35% | 13,185,817 | 71.44% | 12,992,861 | 71.85% | 12,024,512 | 67.57% | 12,242,639 | 68.17% | 12,035,534 | 63.66% | 13,810,969 | 72.54% | 12,897,614 | 71.91% | 12,035,915 | 71.63% | 11,228,148 | 68.05% | 11,433,083 | 70.32% | 11,024,892 | 70.26% | 8,981,285 | 67.46% | 9,139,273 | 70.84% | 659,756 | 16.62% | 630,686 | 18.27% | 525,474 | 16.01% | 437,015 | 12.61% | 429,787 | 12.85% | 431,911 | 13.42% | 377,141 | 13.84% | 296,254 | 10.96% | 258,598 | 11.55% | 265,393 | 11.52% | 252,051 | 12.58% | 254,152 | 10.75% | 254,468 | 12.09% | 259,306 | 12.95% | 256,878 | 14.29% | 233,599 | 13.59% | 212,766 | 12.93% | 208,383 | 12.82% | 200,870 | 13.31% | 180,522 | 11.96% | 181,888 | 11.94% | 177,308 | 12.1% |
流動負債
祥碩(5269) 截至2024年第3季「流動負債」總計約為NT$24.66億元，相較上一季減少約NT$-11.24億元、相較去年年末增加約NT$4.24億元
祥碩(5269) 2024年第3季財報顯示公司「流動負債」總計約NT$24.66億元、約佔整體資產的7.35%。
對比上一季
上一季流動負債總計約NT$35.89億元、約佔整體資產的10.24%。今年第3季相較上一季減少約NT$-11.24億元。
對比去年年末
去年年末流動負債則為NT$20.42億元、約佔整體資產的9.43%。今年第3季相較去年年末增加約NT$4.24億元。
| 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 | 2,465,634 | 7.35% | 3,589,349 | 10.24% | 3,225,084 | 14.38% | 2,041,829 | 9.43% | 1,400,397 | 7.6% | 2,675,921 | 14.5% | 2,891,745 | 15.99% | 2,443,378 | 13.73% | 2,330,020 | 12.97% | 3,785,311 | 20.02% | 3,257,692 | 17.11% | 1,637,798 | 9.13% | 1,646,903 | 9.8% | 3,072,923 | 18.63% | 2,995,032 | 18.42% | 1,563,695 | 9.97% | 1,310,854 | 9.85% | 1,747,187 | 13.54% | 1,600,647 | 40.33% | 844,312 | 24.47% | 908,772 | 27.69% | 1,379,383 | 39.8% | 745,760 | 22.29% | 889,928 | 27.65% | 702,753 | 25.79% | 954,187 | 35.32% | 349,049 | 15.59% | 560,488 | 24.33% | 384,976 | 19.21% | 957,893 | 40.53% | 429,412 | 20.41% | 446,420 | 22.29% | 368,930 | 20.52% | 412,486 | 24% | 228,702 | 13.9% | 279,123 | 17.18% | 248,580 | 16.48% | 357,193 | 23.67% | 220,697 | 14.49% | 219,922 | 15.01% |
非流動負債
祥碩(5269) 截至2024年第3季「非流動負債」總計約為NT$1,454萬元，相較上一季增加約NT$78.8萬元、相較去年年末減少約NT$-701萬元
祥碩(5269) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,454萬元、約佔整體資產的0.04%。
對比上一季
上一季非流動負債總計約NT$1,375萬元、約佔整體資產的0.04%。今年第3季相較上一季增加約NT$78.8萬元。
對比去年年末
去年年末非流動負債則為NT$2,155萬元、約佔整體資產的0.1%。今年第3季相較去年年末減少約NT$-701萬元。
| 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 | % | |
| 非流動負債 | 14,536 | 0.04% | 13,748 | 0.04% | 21,864 | 0.1% | 21,547 | 0.1% | 30,004 | 0.16% | 35,224 | 0.19% | 36,201 | 0.2% | 39,885 | 0.22% | 44,693 | 0.25% | 15,774 | 0.08% | 20,013 | 0.11% | 14,393 | 0.08% | 17,838 | 0.11% | 23,120 | 0.14% | 28,720 | 0.18% | 25,257 | 0.16% | 26,413 | 0.2% | 20,604 | 0.16% | 24,633 | 0.62% | 25,289 | 0.73% | 28,789 | 0.88% | 393 | 0.01% | 784 | 0.02% | 533 | 0.02% | 2,333 | 0.09% | 533 | 0.02% | 533 | 0.02% | 975 | 0.05% | 134 | 0.01% | 134 | 0.01% | 134 | 0.01% | 204 | 0.01% | 1,753 | 0.12% | 379 | 0.03% | 379 | 0.02% | 1,674 | 0.11% | ||||||||
權益
祥碩(5269) 截至2024年第3季「權益」總計約為NT$311億元，相較上一季減少約NT$-3.49億元、相較去年年末增加約NT$115億元
祥碩(5269) 2024年第3季財報顯示公司「權益」總計約NT$311億元、約佔整體資產的92.61%。
對比上一季
上一季權益總計約NT$314億元、約佔整體資產的89.72%。今年第3季相較上一季減少約NT$-3.49億元。
對比去年年末
去年年末權益則為NT$196億元、約佔整體資產的90.47%。今年第3季相較去年年末增加約NT$115億元。
| 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 | % | |
| 權益 | 31,085,209 | 92.61% | 31,434,111 | 89.72% | 19,175,231 | 85.52% | 19,585,789 | 90.47% | 16,988,241 | 92.23% | 15,745,440 | 85.31% | 15,156,180 | 83.81% | 15,311,402 | 86.04% | 15,584,405 | 86.78% | 15,105,862 | 79.9% | 15,760,353 | 82.78% | 16,282,618 | 90.79% | 15,138,601 | 90.09% | 13,402,641 | 81.23% | 13,234,029 | 81.4% | 14,101,577 | 89.87% | 11,975,415 | 89.95% | 11,133,834 | 86.3% | 2,343,199 | 59.05% | 2,581,488 | 74.8% | 2,343,872 | 71.43% | 2,085,739 | 60.19% | 2,598,708 | 77.68% | 2,328,318 | 72.35% | 2,021,609 | 74.19% | 1,745,319 | 64.6% | 1,889,326 | 84.39% | 1,742,881 | 75.65% | 1,617,662 | 80.74% | 1,405,117 | 59.46% | 1,674,620 | 79.59% | 1,556,338 | 77.7% | 1,428,578 | 79.48% | 1,306,283 | 76% | 1,416,453 | 86.1% | 1,345,556 | 82.81% | 1,258,310 | 83.41% | 1,151,455 | 76.3% | 1,301,891 | 85.48% | 1,243,726 | 84.88% |
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