5284
158
TWD+4.50 (2.93%)
2024.12.04收盤
jpp-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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 215,475 | 4.37% | 139,778 | 3.33% | 207,981 | 6.1% | 236,587 | 8% | 305,200 | 10.08% | 139,280 | 4.75% | 142,414 | 6.33% | 301,224 | 14.65% | 236,231 | 14.19% | 120,506 | 8.18% | 69,341 | 4.98% |
| 按攤銷後成本衡量之金融資產－流動 | 171,299 | 3.48% | 158,106 | 3.77% | 75,184 | 2.21% | 71,101 | 2.4% | 72,104 | 2.38% | 65,560 | 2.24% | ||||||||||
| 應收帳款淨額 | 1,274,458 | 25.85% | 1,177,791 | 28.1% | 647,299 | 18.98% | 421,533 | 14.25% | 242,581 | 8.02% | 414,709 | 14.15% | 267,722 | 11.89% | 286,480 | 13.93% | 265,224 | 15.93% | 277,826 | 18.86% | 246,952 | 17.74% |
| 應收帳款－關係人淨額 | 1,293 | 0.03% | 2,829 | 0.07% | 2,654 | 0.08% | 1,890 | 0.06% | 4,421 | 0.15% | 952 | 0.03% | 14,324 | 0.64% | 6,938 | 0.34% | 2,896 | 0.17% | ||||
| 存貨 | 476,832 | 9.67% | 429,939 | 10.26% | 413,085 | 12.12% | 300,016 | 10.14% | 286,726 | 9.47% | 292,645 | 9.99% | 228,338 | 10.15% | 185,386 | 9.02% | 153,369 | 9.21% | 175,424 | 11.91% | 167,786 | 12.05% |
| 其他流動資產 | 96,349 | 1.95% | 52,519 | 1.25% | 75,517 | 2.21% | 59,840 | 2.02% | 63,936 | 2.11% | 64,128 | 2.19% | 17,673 | 0.79% | 14,506 | 0.71% | 21,807 | 1.31% | 74,116 | 5.03% | 48,172 | 3.46% |
| 流動資產合計 | 2,235,706 | 45.36% | 1,960,962 | 46.78% | 1,421,720 | 41.7% | 1,090,967 | 36.89% | 975,483 | 32.23% | 977,274 | 33.36% | 730,893 | 32.47% | 851,956 | 41.44% | 743,969 | 44.7% | 647,872 | 43.97% | 565,703 | 40.63% |
| 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 | 33,169 | 0.67% | 28,606 | 0.68% | 22,157 | 0.65% | 17,976 | 0.61% | 25,056 | 0.83% | 17,687 | 0.6% | 11,559 | 0.51% | ||||||||
| 採用權益法之投資 | 40,487 | 0.82% | 46,472 | 1.11% | 31,814 | 0.93% | 25,387 | 0.86% | 296 | 0.01% | 638 | 0.02% | ||||||||||
| 不動產、廠房及設備 | 2,108,038 | 42.77% | 1,639,702 | 39.12% | 1,502,956 | 44.08% | 1,370,156 | 46.33% | 1,422,227 | 46.99% | 1,483,340 | 50.63% | 1,340,498 | 59.56% | 1,097,341 | 53.37% | 740,426 | 44.49% | 740,637 | 50.26% | 756,654 | 54.35% |
| 使用權資產 | 57,612 | 1.17% | 59,155 | 1.41% | 59,990 | 1.76% | 73,963 | 2.5% | 55,761 | 1.84% | 35,300 | 1.2% | ||||||||||
| 無形資產 | 193,437 | 3.92% | 191,509 | 4.57% | 187,449 | 5.5% | 212,104 | 7.17% | 242,917 | 8.03% | 162,909 | 5.56% | 56,755 | 2.52% | 25,907 | 1.26% | 26,540 | 1.59% | 23,466 | 1.59% | 18,419 | 1.32% |
| 商譽 | 71,732 | 1.46% | 68,155 | 1.63% | 62,982 | 1.85% | 70,224 | 2.37% | 138,802 | 4.59% | 107,730 | 3.68% | ||||||||||
| 其他無形資產淨額 | 121,705 | 2.47% | 123,354 | 2.94% | 124,467 | 3.65% | 141,880 | 4.8% | 104,115 | 3.44% | 55,179 | 1.88% | ||||||||||
| 遞延所得稅資產 | 42,250 | 0.86% | 10,451 | 0.25% | 8,577 | 0.25% | 5,888 | 0.2% | 5,226 | 0.17% | 4,813 | 0.16% | 5,372 | 0.24% | 3,928 | 0.19% | 3,069 | 0.18% | 3,001 | 0.2% | 2,861 | 0.21% |
| 其他非流動資產 | 218,642 | 4.44% | 254,742 | 6.08% | 174,985 | 5.13% | 161,057 | 5.45% | 299,552 | 9.9% | 247,927 | 8.46% | 105,636 | 4.69% | ||||||||
| 其他非流動資產－其他 | 218,642 | 4.44% | 254,742 | 6.08% | 174,985 | 5.13% | 161,057 | 5.45% | 247,927 | 8.46% | 150,432 | 9.04% | 58,489 | 3.97% | 48,645 | 3.49% | ||||||
| 非流動資產合計 | 2,693,635 | 54.64% | 2,230,637 | 53.22% | 1,987,928 | 58.3% | 1,866,531 | 63.11% | 2,051,035 | 67.77% | 1,952,614 | 66.64% | 1,519,820 | 67.53% | 1,204,042 | 58.56% | 920,467 | 55.3% | 825,593 | 56.03% | 826,579 | 59.37% |
| 資產總計 | 4,929,341 | 100% | 4,191,599 | 100% | 3,409,648 | 100% | 2,957,498 | 100% | 3,026,518 | 100% | 2,929,888 | 100% | 2,250,713 | 100% | 2,055,998 | 100% | 1,664,436 | 100% | 1,473,465 | 100% | 1,392,282 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 1,098,608 | 22.29% | 511,388 | 12.2% | 454,293 | 13.32% | 346,349 | 11.71% | 153,451 | 5.07% | 342,888 | 11.7% | 151,760 | 6.74% | 0 | 0% | 18,194 | 1.23% | 90,639 | 6.51% | ||
| 應付票據 | 2,205 | 0.04% | 1,196 | 0.03% | 885 | 0.03% | 4,971 | 0.17% | 3,921 | 0.13% | 916 | 0.03% | 12,545 | 0.56% | 1,015 | 0.05% | 2,672 | 0.16% | 5,631 | 0.38% | 6,945 | 0.5% |
| 應付帳款 | 779,244 | 15.81% | 388,836 | 9.28% | 398,311 | 11.68% | 224,465 | 7.59% | 140,688 | 4.65% | 175,664 | 6% | 142,705 | 6.34% | 136,107 | 6.62% | 135,454 | 8.14% | 115,176 | 7.82% | 108,730 | 7.81% |
| 應付帳款－關係人 | 17,984 | 0.36% | 19,363 | 0.46% | 8,956 | 0.26% | 6,189 | 0.21% | 8,104 | 0.27% | 3,831 | 0.13% | 20,872 | 0.93% | 20,074 | 0.98% | 16,822 | 1.01% | 15,853 | 1.08% | 16,566 | 1.19% |
| 其他應付款 | 123,941 | 2.51% | 179,406 | 4.28% | 80,432 | 2.36% | 55,206 | 1.87% | 106,679 | 3.52% | 106,073 | 3.62% | 72,125 | 3.2% | ||||||||
| 本期所得稅負債 | 12,592 | 0.26% | 10,987 | 0.26% | 27,734 | 0.81% | 3,782 | 0.13% | 6,204 | 0.2% | 0 | 0% | 0 | 0% | 8,741 | 0.43% | 14,480 | 0.87% | 2,933 | 0.2% | 3,476 | 0.25% |
| 租賃負債－流動 | 9,435 | 0.19% | 8,503 | 0.2% | 8,319 | 0.24% | 14,260 | 0.48% | 13,039 | 0.43% | 3,943 | 0.13% | ||||||||||
| 其他流動負債 | 274,007 | 5.56% | 261,937 | 6.25% | 265,489 | 7.79% | 188,531 | 6.37% | 245,503 | 8.11% | 213,037 | 7.27% | 70,118 | 3.12% | ||||||||
| 一年或一營業週期內到期長期負債 | 220,140 | 4.47% | 222,980 | 5.32% | 238,532 | 7% | 165,776 | 5.61% | 209,533 | 6.92% | 182,925 | 6.24% | 69,401 | 3.08% | 95,611 | 4.65% | 0 | 0% | 73,553 | 4.99% | 76,399 | 5.49% |
| 一年或一營業週期內到期長期借款 | 220,140 | 4.47% | 222,980 | 5.32% | 160,056 | 4.69% | ||||||||||||||||
| 其他流動負債－其他 | 53,867 | 1.09% | 38,957 | 0.93% | 26,957 | 0.79% | 22,755 | 0.77% | 35,970 | 1.19% | 30,112 | 1.03% | 450 | 0.02% | 587 | 0.03% | 494 | 0.03% | 731 | 0.05% | 322 | 0.02% |
| 流動負債合計 | 2,318,016 | 47.02% | 1,381,616 | 32.96% | 1,247,787 | 36.6% | 849,409 | 28.72% | 677,589 | 22.39% | 846,352 | 28.89% | 470,125 | 20.89% | 363,631 | 17.69% | 277,140 | 16.65% | 332,905 | 22.59% | 413,245 | 29.68% |
| 非流動負債 | ||||||||||||||||||||||
| 長期借款 | 176,329 | 3.58% | 371,014 | 8.85% | 215,436 | 6.32% | 216,863 | 7.33% | 306,874 | 10.14% | 274,394 | 9.37% | 158,083 | 7.02% | 212,987 | 10.36% | 0 | 0% | 102,327 | 6.94% | 182,685 | 13.12% |
| 遞延所得稅負債 | 51,640 | 1.05% | 51,146 | 1.22% | 39,239 | 1.15% | 24,266 | 0.82% | 34,287 | 1.13% | 35,937 | 1.23% | 35,193 | 1.56% | 27,977 | 1.36% | 16,595 | 1% | 10,440 | 0.71% | 10,555 | 0.76% |
| 租賃負債－非流動 | 31,346 | 0.64% | 30,652 | 0.73% | 30,172 | 0.88% | 39,800 | 1.35% | 27,889 | 0.92% | 31,595 | 1.08% | ||||||||||
| 其他非流動負債 | 57,624 | 1.17% | 48,635 | 1.16% | 45,269 | 1.33% | 44,296 | 1.5% | 37,816 | 1.25% | 25,347 | 0.87% | 21,206 | 0.94% | ||||||||
| 淨確定福利負債-非流動 | 54,578 | 1.11% | 47,642 | 1.14% | 44,350 | 1.3% | 43,347 | 1.47% | 27,672 | 0.91% | 25,321 | 0.86% | 21,182 | 0.94% | ||||||||
| 存入保證金 | 3,046 | 0.06% | 13 | 0% | 13 | 0% | 12 | 0% | 14 | 0% | 26 | 0% | 24 | 0% | 23 | 0% | 22 | 0% | 15 | 0% | 8 | 0% |
| 其他非流動負債－其他 | 0 | 0% | 980 | 0.02% | 906 | 0.03% | 937 | 0.03% | 10,130 | 0.33% | 0 | 0% | ||||||||||
| 非流動負債合計 | 316,939 | 6.43% | 501,447 | 11.96% | 330,116 | 9.68% | 484,448 | 16.38% | 580,596 | 19.18% | 367,273 | 12.54% | 214,482 | 9.53% | 257,741 | 12.54% | 87,190 | 5.24% | 126,770 | 8.6% | 201,591 | 14.48% |
| 負債總計 | 2,634,955 | 53.45% | 1,883,063 | 44.92% | 1,577,903 | 46.28% | 1,333,857 | 45.1% | 1,258,185 | 41.57% | 1,213,625 | 41.42% | 684,607 | 30.42% | 621,372 | 30.22% | 364,330 | 21.89% | 459,675 | 31.2% | 614,836 | 44.16% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 479,289 | 9.72% | 479,289 | 11.43% | 459,204 | 13.47% | 436,646 | 14.76% | 436,646 | 14.43% | 394,646 | 13.47% | 394,313 | 17.52% | 388,355 | 18.89% | 385,393 | 23.15% | 337,500 | 22.91% | 300,000 | 21.55% |
| 股本合計 | 479,289 | 9.72% | 479,289 | 11.43% | 459,204 | 13.47% | 436,646 | 14.76% | 436,646 | 14.43% | 394,646 | 13.47% | 394,313 | 17.52% | 388,355 | 18.89% | 385,393 | 23.15% | 337,500 | 22.91% | 300,000 | 21.55% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 1,063,649 | 21.58% | 1,063,649 | 25.38% | 1,001,569 | 29.37% | 933,720 | 31.57% | 933,720 | 30.85% | 775,720 | 26.48% | 774,353 | 34.4% | 744,320 | 36.2% | 730,053 | 43.86% | 509,341 | 34.57% | 359,341 | 25.81% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 186,564 | 3.78% | 146,079 | 3.49% | 121,716 | 3.57% | 108,622 | 3.67% | 97,814 | 3.23% | 88,674 | 3.03% | 74,022 | 3.29% | ||||||||
| 特別盈餘公積 | 229,750 | 4.66% | 229,750 | 5.48% | 229,750 | 6.74% | 89,284 | 3.02% | 89,284 | 2.95% | 89,284 | 3.05% | 89,284 | 3.97% | 89,284 | 4.34% | ||||||
| 未分配盈餘（或待彌補虧損） | 226,982 | 4.6% | 523,807 | 12.5% | 219,736 | 6.44% | 290,563 | 9.82% | 252,036 | 8.33% | 250,752 | 8.56% | 254,585 | 11.31% | 235,797 | 11.47% | 230,924 | 13.87% | 220,987 | 15% | 140,002 | 10.06% |
| 保留盈餘合計 | 643,296 | 13.05% | 899,636 | 21.46% | 571,202 | 16.75% | 488,469 | 16.52% | 439,134 | 14.51% | 428,710 | 14.63% | 417,891 | 18.57% | 378,647 | 18.42% | 268,377 | 16.12% | 240,961 | 16.35% | 146,680 | 10.54% |
| 其他權益 | ||||||||||||||||||||||
| 其他權益合計 | 86,457 | 1.75% | (149,362) | -3.56% | (220,842) | -6.48% | (258,867) | -8.75% | (63,708) | -2.1% | 98,091 | 3.35% | (20,471) | -0.91% | (76,716) | -3.73% | (83,867) | -5.04% | (74,969) | -5.09% | (28,575) | -2.05% |
| 歸屬於母公司業主之權益合計 | 2,272,691 | 46.11% | 2,293,212 | 54.71% | 1,811,133 | 53.12% | 1,599,968 | 54.1% | 1,745,792 | 57.68% | 1,697,167 | 57.93% | 1,566,086 | 69.58% | 1,434,606 | 69.78% | 1,299,956 | 78.1% | 1,012,833 | 68.74% | 777,446 | 55.84% |
| 非控制權益 | 21,695 | 0.44% | 15,324 | 0.37% | 20,612 | 0.6% | 23,673 | 0.8% | 22,541 | 0.74% | 19,096 | 0.65% | 20 | 0% | 20 | 0% | 150 | 0.01% | 957 | 0.06% | ||
| 權益總額 | 2,294,386 | 46.55% | 2,308,536 | 55.08% | 1,831,745 | 53.72% | 1,623,641 | 54.9% | 1,768,333 | 58.43% | 1,716,263 | 58.58% | 1,566,106 | 69.58% | 1,434,626 | 69.78% | 1,300,106 | 78.11% | 1,013,790 | 68.8% | 777,446 | 55.84% |
| 負債及權益總計 | 4,929,341 | 100% | 4,191,599 | 100% | 3,409,648 | 100% | 2,957,498 | 100% | 3,026,518 | 100% | 2,929,888 | 100% | 2,250,713 | 100% | 2,055,998 | 100% | 1,664,436 | 100% | 1,473,465 | 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% |
| 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% |
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
jpp-KY(5284) 截至2024年第3季「資產總額」總計約為NT$49.29億元，相較上一季增加約NT$7.68億元、相較去年年末增加約NT$3.94億元
jpp-KY(5284) 2024年第3季財報顯示公司「資產總額」約NT$49.29億元；負債總額約NT$26.35億元、為資產總額的53.45%；權益總額約NT$22.94億元、為資產總額的46.55%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$41.62億元；負債總額約NT$21.17億元、為資產總額的50.88%；權益總額約NT$20.44億元、為資產總額的49.12%。
今年第3季相較上一季「資產總額」增加約NT$7.68億元。
對比去年年末
去年年末的「資產總額」則為NT$45.35億元；負債總額約NT$21.69億元、為資產總額的47.83%；權益總額約NT$23.66億元、為資產總額的52.17%。
今年第3季相較去年年末「資產總額」增加約NT$3.94億元。
| 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 | 4,929,341 | 100% | 4,161,683 | 100% | 4,236,052 | 100% | 4,535,180 | 100% | 4,191,599 | 100% | 4,033,401 | 100% | 3,677,272 | 100% | 3,577,391 | 100% | 3,409,648 | 100% | 3,305,643 | 100% | 3,103,904 | 100% | 2,928,387 | 100% | 2,957,498 | 100% | 3,066,384 | 100% | 3,185,963 | 100% | 3,244,879 | 100% | 3,026,518 | 100% | 3,063,400 | 100% | 3,050,329 | 100% | 3,319,676 | 100% | 2,929,888 | 100% | 2,992,207 | 100% | 2,661,025 | 100% | 2,512,104 | 100% | 2,250,713 | 100% | 2,249,908 | 100% | 2,128,633 | 100% | 2,089,543 | 100% | 2,055,998 | 100% | 2,044,773 | 100% | 1,944,452 | 100% | 1,928,077 | 100% | 1,664,436 | 100% | 1,701,322 | 100% | 1,670,635 | 100% | 1,651,057 | 100% | 1,473,465 | 100% | 1,543,004 | 100% | 1,571,097 | 100% | 1,524,419 | 100% |
| 負債總額 | 2,634,955 | 53.45% | 2,117,285 | 50.88% | 1,971,979 | 46.55% | 2,168,961 | 47.83% | 1,883,063 | 44.92% | 1,859,286 | 46.1% | 1,463,909 | 39.81% | 1,493,322 | 41.74% | 1,577,903 | 46.28% | 1,641,061 | 49.64% | 1,347,832 | 43.42% | 1,271,665 | 43.43% | 1,333,857 | 45.1% | 1,380,976 | 45.04% | 1,361,049 | 42.72% | 1,397,264 | 43.06% | 1,258,185 | 41.57% | 1,243,708 | 40.6% | 1,246,450 | 40.86% | 1,421,763 | 42.83% | 1,213,625 | 41.42% | 1,309,130 | 43.75% | 971,239 | 36.5% | 895,313 | 35.64% | 684,607 | 30.42% | 773,190 | 34.37% | 553,592 | 26.01% | 606,524 | 29.03% | 621,372 | 30.22% | 697,211 | 34.1% | 591,764 | 30.43% | 589,266 | 30.56% | 364,330 | 21.89% | 424,784 | 24.97% | 329,662 | 19.73% | 367,920 | 22.28% | 459,675 | 31.2% | 582,843 | 37.77% | 526,717 | 33.53% | 512,144 | 33.6% |
| 權益總額 | 2,294,386 | 46.55% | 2,044,398 | 49.12% | 2,264,073 | 53.45% | 2,366,219 | 52.17% | 2,308,536 | 55.08% | 2,174,115 | 53.9% | 2,213,363 | 60.19% | 2,084,069 | 58.26% | 1,831,745 | 53.72% | 1,664,582 | 50.36% | 1,756,072 | 56.58% | 1,656,722 | 56.57% | 1,623,641 | 54.9% | 1,685,408 | 54.96% | 1,824,914 | 57.28% | 1,847,615 | 56.94% | 1,768,333 | 58.43% | 1,819,692 | 59.4% | 1,803,879 | 59.14% | 1,897,913 | 57.17% | 1,716,263 | 58.58% | 1,683,077 | 56.25% | 1,689,786 | 63.5% | 1,616,791 | 64.36% | 1,566,106 | 69.58% | 1,476,718 | 65.63% | 1,575,041 | 73.99% | 1,483,019 | 70.97% | 1,434,626 | 69.78% | 1,347,562 | 65.9% | 1,352,688 | 69.57% | 1,338,811 | 69.44% | 1,300,106 | 78.11% | 1,276,538 | 75.03% | 1,340,973 | 80.27% | 1,283,137 | 77.72% | 1,013,790 | 68.8% | 960,161 | 62.23% | 1,044,380 | 66.47% | 1,012,275 | 66.4% |
流動資產
jpp-KY(5284) 截至2024年第3季「流動資產」總計約為NT$22.36億元，相較上一季增加約NT$4.34億元、相較去年年末減少約NT$-2,063萬元
jpp-KY(5284) 2024年第3季財報顯示公司「流動資產」總計約NT$22.36億元、約佔整體資產的45.36%。
對比上一季
上一季流動資產總計約NT$18.02億元、約佔整體資產的43.29%。今年第3季相較上一季增加約NT$4.34億元。
對比去年年末
去年年末流動資產則為NT$22.56億元、約佔整體資產的49.75%。今年第3季相較去年年末減少約NT$-2,063萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,235,706 | 45.36% | 1,801,729 | 43.29% | 1,920,629 | 45.34% | 2,256,339 | 49.75% | 1,960,962 | 46.78% | 1,836,901 | 45.54% | 1,537,162 | 41.8% | 1,469,206 | 41.07% | 1,421,720 | 41.7% | 1,408,598 | 42.61% | 1,182,762 | 38.11% | 1,072,381 | 36.62% | 1,090,967 | 36.89% | 1,108,745 | 36.16% | 1,136,156 | 35.66% | 1,103,539 | 34.01% | 975,483 | 32.23% | 981,699 | 32.05% | 1,095,497 | 35.91% | 1,344,157 | 40.49% | 977,274 | 33.36% | 1,079,180 | 36.07% | 884,901 | 33.25% | 822,330 | 32.73% | 730,893 | 32.47% | 804,493 | 35.76% | 829,033 | 38.95% | 859,941 | 41.15% | 851,956 | 41.44% | 873,777 | 42.73% | 722,299 | 37.15% | 724,623 | 37.58% | 743,969 | 44.7% | 855,103 | 50.26% | 834,970 | 49.98% | 806,279 | 48.83% | 647,872 | 43.97% | 717,219 | 46.48% | 714,396 | 45.47% | 681,719 | 44.72% |
非流動資產
jpp-KY(5284) 截至2024年第3季「非流動資產」總計約為NT$26.94億元，相較上一季增加約NT$3.34億元、相較去年年末增加約NT$4.15億元
jpp-KY(5284) 2024年第3季財報顯示公司「非流動資產」總計約NT$26.94億元、約佔整體資產的54.64%。
對比上一季
上一季非流動資產總計約NT$23.6億元、約佔整體資產的56.71%。今年第3季相較上一季增加約NT$3.34億元。
對比去年年末
去年年末非流動資產則為NT$22.79億元、約佔整體資產的50.25%。今年第3季相較去年年末增加約NT$4.15億元。
| 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 | % | |
| 非流動資產 | 2,693,635 | 54.64% | 2,359,954 | 56.71% | 2,315,423 | 54.66% | 2,278,841 | 50.25% | 2,230,637 | 53.22% | 2,196,500 | 54.46% | 2,140,110 | 58.2% | 2,108,185 | 58.93% | 1,987,928 | 58.3% | 1,897,045 | 57.39% | 1,921,142 | 61.89% | 1,856,006 | 63.38% | 1,866,531 | 63.11% | 1,957,639 | 63.84% | 2,049,807 | 64.34% | 2,141,340 | 65.99% | 2,051,035 | 67.77% | 2,081,701 | 67.95% | 1,954,832 | 64.09% | 1,975,519 | 59.51% | 1,952,614 | 66.64% | 1,913,027 | 63.93% | 1,776,124 | 66.75% | 1,689,774 | 67.27% | 1,519,820 | 67.53% | 1,445,415 | 64.24% | 1,299,600 | 61.05% | 1,229,602 | 58.85% | 1,204,042 | 58.56% | 1,170,996 | 57.27% | 1,222,153 | 62.85% | 1,203,454 | 62.42% | 920,467 | 55.3% | 846,219 | 49.74% | 835,665 | 50.02% | 844,778 | 51.17% | 825,593 | 56.03% | 825,785 | 53.52% | 856,701 | 54.53% | 842,700 | 55.28% |
流動負債
jpp-KY(5284) 截至2024年第3季「流動負債」總計約為NT$23.18億元，相較上一季增加約NT$5.81億元、相較去年年末增加約NT$6.4億元
jpp-KY(5284) 2024年第3季財報顯示公司「流動負債」總計約NT$23.18億元、約佔整體資產的47.02%。
對比上一季
上一季流動負債總計約NT$17.37億元、約佔整體資產的41.74%。今年第3季相較上一季增加約NT$5.81億元。
對比去年年末
去年年末流動負債則為NT$16.78億元、約佔整體資產的37%。今年第3季相較去年年末增加約NT$6.4億元。
| 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 | 2,318,016 | 47.02% | 1,737,234 | 41.74% | 1,583,573 | 37.38% | 1,678,128 | 37% | 1,381,616 | 32.96% | 1,590,155 | 39.42% | 1,172,801 | 31.89% | 1,171,472 | 32.75% | 1,247,787 | 36.6% | 1,404,636 | 42.49% | 1,084,458 | 34.94% | 1,007,656 | 34.41% | 849,409 | 28.72% | 830,991 | 27.1% | 784,778 | 24.63% | 769,089 | 23.7% | 677,589 | 22.39% | 805,846 | 26.31% | 779,251 | 25.55% | 927,150 | 27.93% | 846,352 | 28.89% | 940,088 | 31.42% | 636,586 | 23.92% | 605,009 | 24.08% | 470,125 | 20.89% | 566,291 | 25.17% | 311,915 | 14.65% | 372,629 | 17.83% | 363,631 | 17.69% | 445,338 | 21.78% | 318,481 | 16.38% | 312,684 | 16.22% | 277,140 | 16.65% | 332,860 | 19.56% | 230,730 | 13.81% | 254,919 | 15.44% | 332,905 | 22.59% | 443,512 | 28.74% | 353,317 | 22.49% | 330,092 | 21.65% |
非流動負債
jpp-KY(5284) 截至2024年第3季「非流動負債」總計約為NT$3.17億元，相較上一季減少約NT$-6,311萬元、相較去年年末減少約NT$-1.74億元
jpp-KY(5284) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.17億元、約佔整體資產的6.43%。
對比上一季
上一季非流動負債總計約NT$3.8億元、約佔整體資產的9.13%。今年第3季相較上一季減少約NT$-6,311萬元。
對比去年年末
去年年末非流動負債則為NT$4.91億元、約佔整體資產的10.82%。今年第3季相較去年年末減少約NT$-1.74億元。
| 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 | 316,939 | 6.43% | 380,051 | 9.13% | 388,406 | 9.17% | 490,833 | 10.82% | 501,447 | 11.96% | 269,131 | 6.67% | 291,108 | 7.92% | 321,850 | 9% | 330,116 | 9.68% | 236,425 | 7.15% | 263,374 | 8.49% | 264,009 | 9.02% | 484,448 | 16.38% | 549,985 | 17.94% | 576,271 | 18.09% | 628,175 | 19.36% | 580,596 | 19.18% | 437,862 | 14.29% | 467,199 | 15.32% | 494,613 | 14.9% | 367,273 | 12.54% | 369,042 | 12.33% | 334,653 | 12.58% | 290,304 | 11.56% | 214,482 | 9.53% | 206,899 | 9.2% | 241,677 | 11.35% | 233,895 | 11.19% | 257,741 | 12.54% | 251,873 | 12.32% | 273,283 | 14.05% | 276,582 | 14.34% | 87,190 | 5.24% | 91,924 | 5.4% | 98,932 | 5.92% | 113,001 | 6.84% | 126,770 | 8.6% | 139,331 | 9.03% | 173,400 | 11.04% | 182,052 | 11.94% |
權益
jpp-KY(5284) 截至2024年第3季「權益」總計約為NT$22.94億元，相較上一季增加約NT$2.5億元、相較去年年末減少約NT$-7,183萬元
jpp-KY(5284) 2024年第3季財報顯示公司「權益」總計約NT$22.94億元、約佔整體資產的46.55%。
對比上一季
上一季權益總計約NT$20.44億元、約佔整體資產的49.12%。今年第3季相較上一季增加約NT$2.5億元。
對比去年年末
去年年末權益則為NT$23.66億元、約佔整體資產的52.17%。今年第3季相較去年年末減少約NT$-7,183萬元。
| 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 | 2,294,386 | 46.55% | 2,044,398 | 49.12% | 2,264,073 | 53.45% | 2,366,219 | 52.17% | 2,308,536 | 55.08% | 2,174,115 | 53.9% | 2,213,363 | 60.19% | 2,084,069 | 58.26% | 1,831,745 | 53.72% | 1,664,582 | 50.36% | 1,756,072 | 56.58% | 1,656,722 | 56.57% | 1,623,641 | 54.9% | 1,685,408 | 54.96% | 1,824,914 | 57.28% | 1,847,615 | 56.94% | 1,768,333 | 58.43% | 1,819,692 | 59.4% | 1,803,879 | 59.14% | 1,897,913 | 57.17% | 1,716,263 | 58.58% | 1,683,077 | 56.25% | 1,689,786 | 63.5% | 1,616,791 | 64.36% | 1,566,106 | 69.58% | 1,476,718 | 65.63% | 1,575,041 | 73.99% | 1,483,019 | 70.97% | 1,434,626 | 69.78% | 1,347,562 | 65.9% | 1,352,688 | 69.57% | 1,338,811 | 69.44% | 1,300,106 | 78.11% | 1,276,538 | 75.03% | 1,340,973 | 80.27% | 1,283,137 | 77.72% | 1,013,790 | 68.8% | 960,161 | 62.23% | 1,044,380 | 66.47% | 1,012,275 | 66.4% |
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