5355
10.15
TWD+0.00 (0.00%)
2024.11.21收盤
佳總－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 | 178,571 | 15.19% | 186,072 | 13.75% | 176,488 | 9.1% | 460,284 | 20.52% | 612,466 | 27.52% | 201,500 | 8.97% | 370,504 | 16.98% | 389,689 | 18.38% | 503,054 | 21.97% | 429,439 | 18.06% | 521,313 | 20.83% | 429,859 | 18.48% | 295,857 | 15.08% |
| 透過損益按公允價值衡量之金融資產－流動 | 101,857 | 8.66% | 201,676 | 14.91% | 137,812 | 7.11% | 113,636 | 5.07% | 114,226 | 5.13% | 162,330 | 7.23% | 109,240 | 5.01% | 426,885 | 20.14% | 530,997 | 23.19% | 526,273 | 22.13% | 411,477 | 16.44% | 318,220 | 13.68% | 87,151 | 4.44% |
| 按攤銷後成本衡量之金融資產－流動 | 235,389 | 20.02% | 323,290 | 23.9% | 527,491 | 27.2% | 148,257 | 6.61% | 129,176 | 5.8% | 158,246 | 7.05% | 344,676 | 15.79% | ||||||||||||
| 應收票據淨額 | 2,030 | 0.17% | 1,361 | 0.1% | 572 | 0.03% | 1,479 | 0.07% | 3,758 | 0.17% | 1,818 | 0.08% | 3,216 | 0.15% | 3,904 | 0.18% | 8,394 | 0.37% | 9,241 | 0.39% | 15,773 | 0.63% | 15,602 | 0.67% | 14,771 | 0.75% |
| 應收帳款淨額 | 134,038 | 11.4% | 132,043 | 9.76% | 137,905 | 7.11% | 199,829 | 8.91% | 165,756 | 7.45% | 255,864 | 11.4% | 356,900 | 16.35% | 312,120 | 14.72% | 369,644 | 16.15% | 434,105 | 18.26% | 543,566 | 21.72% | 521,542 | 22.42% | 427,414 | 21.79% |
| 其他應收款 | 2,472 | 0.21% | 4,797 | 0.35% | 2,193 | 0.11% | 3,034 | 0.14% | 3,570 | 0.16% | 5,224 | 0.23% | 11,650 | 0.53% | ||||||||||||
| 本期所得稅資產 | 2,213 | 0.19% | 1,315 | 0.1% | 919 | 0.05% | 774 | 0.03% | 1,909 | 0.09% | 2,788 | 0.12% | 1,810 | 0.08% | 1,385 | 0.07% | 886 | 0.04% | ||||||||
| 存貨 | 69,166 | 5.88% | 71,840 | 5.31% | 86,911 | 4.48% | 133,621 | 5.96% | 63,831 | 2.87% | 86,118 | 3.84% | 121,510 | 5.57% | 124,437 | 5.87% | 98,573 | 4.31% | 112,629 | 4.74% | 98,019 | 3.92% | 134,590 | 5.79% | 133,901 | 6.83% |
| 其他流動資產 | 2,180 | 0.19% | 1,490 | 0.11% | 2,820 | 0.15% | 10,523 | 0.47% | 5,440 | 0.24% | 5,279 | 0.24% | 3,316 | 0.15% | 3,854 | 0.18% | 7,434 | 0.32% | 3,634 | 0.15% | 4,887 | 0.2% | 0 | 0% | 12 | 0% |
| 其他流動資產－其他 | 2,180 | 0.19% | 1,490 | 0.11% | 2,820 | 0.15% | 10,523 | 0.47% | 5,440 | 0.24% | 5,279 | 0.24% | ||||||||||||||
| 流動資產合計 | 727,916 | 61.9% | 923,884 | 68.29% | 1,486,997 | 76.68% | 1,768,861 | 78.86% | 1,100,132 | 49.43% | 1,126,669 | 50.18% | 1,322,822 | 60.61% | 1,548,332 | 73.04% | 1,670,237 | 72.95% | 1,698,474 | 71.43% | 1,781,995 | 71.21% | 1,551,614 | 66.7% | 1,038,678 | 52.94% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 716 | 0.06% | 807 | 0.06% | 1,107 | 0.06% | 1,642 | 0.07% | 1,259 | 0.06% | 307 | 0.01% | 3,947 | 0.18% | ||||||||||||
| 不動產、廠房及設備 | 355,154 | 30.2% | 373,101 | 27.58% | 388,315 | 20.02% | 387,391 | 17.27% | 358,835 | 16.12% | 375,246 | 16.71% | 516,730 | 23.68% | 532,584 | 25.13% | 587,315 | 25.65% | 642,010 | 27% | 678,486 | 27.11% | 733,927 | 31.55% | 799,379 | 40.75% |
| 使用權資產 | 3,778 | 0.32% | 5,815 | 0.43% | 1,742 | 0.09% | 7,324 | 0.33% | 3,670 | 0.16% | 6,206 | 0.28% | ||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 694,241 | 31.2% | 683,326 | 30.44% | 287,922 | 13.19% | ||||||||||||
| 無形資產 | 1,494 | 0.13% | 2,895 | 0.21% | 4,185 | 0.22% | 1,285 | 0.06% | 460 | 0.02% | 237 | 0.01% | 262 | 0.01% | 278 | 0.01% | 161 | 0.01% | 191 | 0.01% | 284 | 0.01% | 330 | 0.01% | 378 | 0.02% |
| 遞延所得稅資產 | 29,867 | 2.54% | 37,045 | 2.74% | 30,126 | 1.55% | 44,686 | 1.99% | 57,525 | 2.58% | 47,113 | 2.1% | 29,426 | 1.35% | 13,080 | 0.62% | 7,317 | 0.32% | 5,412 | 0.23% | 10,617 | 0.42% | 11,476 | 0.49% | 31,732 | 1.62% |
| 其他非流動資產 | 57,036 | 4.85% | 9,351 | 0.69% | 26,830 | 1.38% | 31,810 | 1.42% | 9,310 | 0.42% | 6,032 | 0.27% | 21,306 | 0.98% | ||||||||||||
| 預付設備款 | 10,332 | 0.88% | 5,373 | 0.4% | 24,692 | 1.27% | 29,679 | 1.32% | 7,303 | 0.33% | 4,517 | 0.2% | 8,998 | 0.41% | 7,611 | 0.36% | 3,493 | 0.15% | 5,911 | 0.25% | 7,936 | 0.32% | 5,188 | 0.22% | 2,631 | 0.13% |
| 存出保證金 | 4,704 | 0.4% | 3,978 | 0.29% | 2,138 | 0.11% | 2,131 | 0.1% | 2,007 | 0.09% | 1,515 | 0.07% | 1,094 | 0.05% | 844 | 0.04% | 3,304 | 0.14% | 3,670 | 0.15% | 1,409 | 0.06% | 1,379 | 0.06% | 7,535 | 0.38% |
| 預付投資款 | 42,000 | 3.57% | ||||||||||||||||||||||||
| 非流動資產合計 | 448,045 | 38.1% | 429,014 | 31.71% | 452,305 | 23.32% | 474,138 | 21.14% | 1,125,300 | 50.57% | 1,118,467 | 49.82% | 859,593 | 39.39% | 571,384 | 26.96% | 619,250 | 27.05% | 679,322 | 28.57% | 720,587 | 28.79% | 774,496 | 33.3% | 923,146 | 47.06% |
| 資產總計 | 1,175,961 | 100% | 1,352,898 | 100% | 1,939,302 | 100% | 2,242,999 | 100% | 2,225,432 | 100% | 2,245,136 | 100% | 2,182,415 | 100% | 2,119,716 | 100% | 2,289,487 | 100% | 2,377,796 | 100% | 2,502,582 | 100% | 2,326,110 | 100% | 1,961,824 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 20,000 | 1.7% | 0 | 0% | 10,000 | 0.52% | 10,000 | 0.45% | 50,000 | 2.25% | 0 | 0% | 0 | 0% | 20,000 | 0.94% | 67,780 | 2.96% | 49,305 | 2.07% | 99,051 | 3.96% | 70,600 | 3.04% | 13,996 | 0.71% |
| 應付帳款 | 59,861 | 5.09% | 63,710 | 4.71% | 56,049 | 2.89% | 83,183 | 3.71% | 78,199 | 3.51% | 102,114 | 4.55% | 172,923 | 7.92% | 171,149 | 8.07% | 220,220 | 9.62% | 161,922 | 6.81% | 207,452 | 8.29% | 193,400 | 8.31% | 117,540 | 5.99% |
| 其他應付款 | 73,323 | 6.24% | 63,154 | 4.67% | 69,649 | 3.59% | 95,708 | 4.27% | 71,553 | 3.22% | 83,783 | 3.73% | 103,297 | 4.73% | ||||||||||||
| 本期所得稅負債 | 86 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,563 | 0.23% | 15,457 | 0.62% | 9,278 | 0.4% | 0 | 0% | ||||||||
| 租賃負債－流動 | 2,402 | 0.2% | 2,524 | 0.19% | 1,233 | 0.06% | 4,000 | 0.18% | 2,358 | 0.11% | 4,440 | 0.2% | ||||||||||||||
| 租賃負債－非關係人 | 2,402 | 0.2% | 2,524 | 0.19% | 1,233 | 0.06% | 4,000 | 0.18% | 2,358 | 0.11% | 4,440 | 0.2% | ||||||||||||||
| 其他流動負債 | 20,292 | 1.73% | 24,706 | 1.83% | 25,596 | 1.32% | 45,576 | 2.03% | 54,328 | 2.44% | 37,385 | 1.67% | 24,894 | 1.14% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 15,649 | 1.33% | 20,053 | 1.48% | 21,028 | 1.08% | 40,909 | 1.82% | 50,079 | 2.25% | 33,059 | 1.47% | 20,860 | 0.96% | 67,673 | 3.19% | 31,038 | 1.36% | 33,909 | 1.43% | 93,951 | 3.75% | 48,484 | 2.08% | 73,769 | 3.76% |
| 一年或一營業週期內到期長期借款 | 15,649 | 1.33% | 20,053 | 1.48% | 21,028 | 1.08% | 40,909 | 1.82% | 50,079 | 2.25% | 33,059 | 1.47% | 20,860 | 0.96% | ||||||||||||
| 其他流動負債－其他 | 4,643 | 0.39% | 4,653 | 0.34% | 4,568 | 0.24% | 4,667 | 0.21% | 4,249 | 0.19% | 4,326 | 0.19% | 4,034 | 0.18% | 3,682 | 0.17% | 4,676 | 0.2% | 5,665 | 0.24% | 3,550 | 0.14% | 5,927 | 0.25% | 4,989 | 0.25% |
| 流動負債合計 | 175,964 | 14.96% | 154,094 | 11.39% | 613,090 | 31.61% | 689,084 | 30.72% | 256,476 | 11.52% | 252,488 | 11.25% | 301,114 | 13.8% | 345,356 | 16.29% | 420,303 | 18.36% | 374,861 | 15.77% | 569,334 | 22.75% | 470,212 | 20.21% | 347,836 | 17.73% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,500 | 0.13% | 17,197 | 1.27% | 36,645 | 1.89% | 216,296 | 9.64% | 482,722 | 21.69% | 456,302 | 20.32% | 215,468 | 9.87% | 36,343 | 1.71% | 85,121 | 3.72% | 97,667 | 4.11% | 88,705 | 3.54% | 92,647 | 3.98% | 125,075 | 6.38% |
| 遞延所得稅負債 | 12,541 | 1.07% | 16,602 | 1.23% | 10,367 | 0.53% | 10,367 | 0.46% | 10,367 | 0.47% | 14,664 | 0.65% | 14,328 | 0.66% | 14,878 | 0.7% | 17,208 | 0.75% | 23,493 | 0.99% | 19,146 | 0.77% | 17,305 | 0.74% | 15,021 | 0.77% |
| 租賃負債－非流動 | 1,507 | 0.13% | 3,354 | 0.25% | 544 | 0.03% | 3,420 | 0.15% | 1,387 | 0.06% | 1,824 | 0.08% | ||||||||||||||
| 租賃負債－非關係人 | 1,507 | 0.13% | 3,354 | 0.25% | 544 | 0.03% | 3,420 | 0.15% | 1,387 | 0.06% | 1,824 | 0.08% | ||||||||||||||
| 其他非流動負債 | 1,773 | 0.15% | 16,502 | 1.22% | 16,752 | 0.86% | 16,203 | 0.72% | 16,323 | 0.73% | 15,834 | 0.71% | 13,414 | 0.61% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 14,729 | 1.09% | 14,979 | 0.77% | 15,163 | 0.68% | 15,283 | 0.69% | 14,794 | 0.66% | 12,374 | 0.57% | ||||||||||||
| 存入保證金 | 1,773 | 0.15% | 1,773 | 0.13% | 1,773 | 0.09% | 1,040 | 0.05% | 1,040 | 0.05% | 1,040 | 0.05% | 1,040 | 0.05% | 1,240 | 0.06% | 1,240 | 0.05% | 1,173 | 0.05% | 1,823 | 0.07% | 1,198 | 0.05% | 1,100 | 0.06% |
| 非流動負債合計 | 17,321 | 1.47% | 53,655 | 3.97% | 64,308 | 3.32% | 246,286 | 10.98% | 510,799 | 22.95% | 488,624 | 21.76% | 243,210 | 11.14% | 64,801 | 3.06% | 117,065 | 5.11% | 146,522 | 6.16% | 146,330 | 5.85% | 246,754 | 10.61% | 328,405 | 16.74% |
| 負債總計 | 193,285 | 16.44% | 207,749 | 15.36% | 677,398 | 34.93% | 935,370 | 41.7% | 767,275 | 34.48% | 741,112 | 33.01% | 544,324 | 24.94% | 410,157 | 19.35% | 537,368 | 23.47% | 521,383 | 21.93% | 715,664 | 28.6% | 716,966 | 30.82% | 676,241 | 34.47% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,661,228 | 141.27% | 1,661,228 | 122.79% | 1,661,228 | 85.66% | 1,661,228 | 74.06% | 1,661,228 | 74.65% | 1,661,228 | 73.99% | 1,661,228 | 76.12% | 1,661,228 | 78.37% | 1,661,228 | 72.56% | 1,737,228 | 73.06% | 1,684,969 | 67.33% | 1,621,368 | 69.7% | 1,552,829 | 79.15% |
| 股本合計 | 1,661,228 | 141.27% | 1,661,228 | 122.79% | 1,661,228 | 85.66% | 1,661,228 | 74.06% | 1,661,228 | 74.65% | 1,661,228 | 73.99% | 1,661,228 | 76.12% | 1,661,228 | 78.37% | 1,661,228 | 72.56% | 1,737,228 | 73.06% | 1,684,969 | 67.33% | 1,621,368 | 69.7% | 1,552,829 | 79.15% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 474 | 0.04% | 377 | 0.03% | ||||||||||||||||||||||
| 資本公積合計 | 474 | 0.04% | 377 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,416 | 0.11% | 21,091 | 0.99% | 21,091 | 0.92% | 307 | 0.01% | 2,403 | 0.1% | 24,579 | 1.06% | 29,081 | 1.48% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (654,290) | -55.64% | (492,553) | -36.41% | (397,104) | -20.48% | (338,933) | -15.11% | (192,109) | -8.63% | (186,323) | -8.3% | (56,651) | -2.6% | (9,176) | -0.43% | 19,891 | 0.87% | 87,970 | 3.7% | 71,310 | 2.85% | (70,341) | -3.02% | (317,638) | -16.19% |
| 保留盈餘合計 | (654,290) | -55.64% | (492,553) | -36.41% | (397,104) | -20.48% | (338,933) | -15.11% | (192,109) | -8.63% | (186,323) | -8.3% | (56,651) | -2.6% | 5,763 | 0.27% | 34,830 | 1.52% | 99,810 | 4.2% | 71,310 | 2.85% | (70,341) | -3.02% | (317,638) | -16.19% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (24,736) | -2.1% | (23,903) | -1.77% | (24,767) | -1.28% | (30,423) | -1.36% | (30,042) | -1.35% | 17,186 | 0.77% | 15,843 | 0.73% | ||||||||||||
| 其他權益合計 | (24,736) | -2.1% | (23,903) | -1.77% | (24,767) | -1.28% | (30,423) | -1.36% | (30,042) | -1.35% | 17,186 | 0.77% | 15,843 | 0.73% | 21,477 | 1.01% | 34,970 | 1.53% | 65,435 | 2.75% | 43,505 | 1.74% | 33,538 | 1.44% | 21,311 | 1.09% |
| 歸屬於母公司業主之權益合計 | 982,676 | 83.56% | 1,145,149 | 84.64% | 1,239,357 | 63.91% | 1,291,872 | 57.6% | 1,439,077 | 64.67% | 1,492,091 | 66.46% | 1,622,836 | 74.36% | 1,709,559 | 80.65% | 1,752,119 | 76.53% | 1,856,413 | 78.07% | 1,786,918 | 71.4% | 1,609,144 | 69.18% | 1,285,583 | 65.53% |
| 非控制權益 | 0 | 0% | 0 | 0% | 22,547 | 1.16% | 15,757 | 0.7% | 19,080 | 0.86% | 11,933 | 0.53% | 15,255 | 0.7% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 982,676 | 83.56% | 1,145,149 | 84.64% | 1,261,904 | 65.07% | 1,307,629 | 58.3% | 1,458,157 | 65.52% | 1,504,024 | 66.99% | 1,638,091 | 75.06% | 1,709,559 | 80.65% | 1,752,119 | 76.53% | 1,856,413 | 78.07% | 1,786,918 | 71.4% | 1,609,144 | 69.18% | 1,285,583 | 65.53% |
| 負債及權益總計 | 1,175,961 | 100% | 1,352,898 | 100% | 1,939,302 | 100% | 2,242,999 | 100% | 2,225,432 | 100% | 2,245,136 | 100% | 2,182,415 | 100% | 2,119,716 | 100% | 2,289,487 | 100% | 2,377,796 | 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% | 6,423,000 | 0.27% | 1,491,000 | 0.06% | 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
佳總(5355) 截至2024年第3季「資產總額」總計約為NT$11.76億元，相較上一季減少約NT$-4,693萬元、相較去年年末減少約NT$-1.28億元
佳總(5355) 2024年第3季財報顯示公司「資產總額」約NT$11.76億元；負債總額約NT$1.93億元、為資產總額的16.44%；權益總額約NT$9.83億元、為資產總額的83.56%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$12.23億元；負債總額約NT$1.91億元、為資產總額的15.6%；權益總額約NT$10.32億元、為資產總額的84.4%。
今年第3季相較上一季「資產總額」增加約NT$-4,693萬元。
對比去年年末
去年年末的「資產總額」則為NT$13.04億元；負債總額約NT$2.16億元、為資產總額的16.54%；權益總額約NT$10.88億元、為資產總額的83.46%。
今年第3季相較去年年末「資產總額」增加約NT$-1.28億元。
| 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 | 1,175,961 | 100% | 1,222,895 | 100% | 1,246,172 | 100% | 1,303,633 | 100% | 1,352,898 | 100% | 1,388,146 | 100% | 1,455,932 | 100% | 1,462,916 | 100% | 1,939,302 | 100% | 1,956,554 | 100% | 2,028,204 | 100% | 2,103,270 | 100% | 2,242,999 | 100% | 2,178,763 | 100% | 2,208,603 | 100% | 2,219,801 | 100% | 2,225,432 | 100% | 2,216,149 | 100% | 2,151,683 | 100% | 2,190,707 | 100% | 2,245,136 | 100% | 2,357,139 | 100% | 2,437,485 | 100% | 2,461,861 | 100% | 2,182,415 | 100% | 2,265,949 | 100% | 2,074,608 | 100% | 2,106,589 | 100% | 2,119,716 | 100% | 2,207,591 | 100% | 2,225,816 | 100% | 2,283,572 | 100% | 2,289,487 | 100% | 2,240,705 | 100% | 2,266,518 | 100% | 2,314,077 | 100% | 2,377,796 | 100% | 2,502,580 | 100% | 2,555,026 | 100% | 2,579,046 | 100% |
| 負債總額 | 193,285 | 16.44% | 190,720 | 15.6% | 185,507 | 14.89% | 215,563 | 16.54% | 207,749 | 15.36% | 208,490 | 15.02% | 241,162 | 16.56% | 228,470 | 15.62% | 677,398 | 34.93% | 688,769 | 35.2% | 740,990 | 36.53% | 786,165 | 37.38% | 935,370 | 41.7% | 824,831 | 37.86% | 816,872 | 36.99% | 794,258 | 35.78% | 767,275 | 34.48% | 722,020 | 32.58% | 740,678 | 34.42% | 745,586 | 34.03% | 741,112 | 33.01% | 806,169 | 34.2% | 854,193 | 35.04% | 865,264 | 35.15% | 544,324 | 24.94% | 596,829 | 26.34% | 403,836 | 19.47% | 423,215 | 20.09% | 410,157 | 19.35% | 471,810 | 21.37% | 488,876 | 21.96% | 510,092 | 22.34% | 537,368 | 23.47% | 462,944 | 20.66% | 478,567 | 21.11% | 488,814 | 21.12% | 521,383 | 21.93% | 633,852 | 25.33% | 623,450 | 24.4% | 676,641 | 26.24% |
| 權益總額 | 982,676 | 83.56% | 1,032,175 | 84.4% | 1,060,665 | 85.11% | 1,088,070 | 83.46% | 1,145,149 | 84.64% | 1,179,656 | 84.98% | 1,214,770 | 83.44% | 1,234,446 | 84.38% | 1,261,904 | 65.07% | 1,267,785 | 64.8% | 1,287,214 | 63.47% | 1,317,105 | 62.62% | 1,307,629 | 58.3% | 1,353,932 | 62.14% | 1,391,731 | 63.01% | 1,425,543 | 64.22% | 1,458,157 | 65.52% | 1,494,129 | 67.42% | 1,411,005 | 65.58% | 1,445,121 | 65.97% | 1,504,024 | 66.99% | 1,550,970 | 65.8% | 1,583,292 | 64.96% | 1,596,597 | 64.85% | 1,638,091 | 75.06% | 1,669,120 | 73.66% | 1,670,772 | 80.53% | 1,683,374 | 79.91% | 1,709,559 | 80.65% | 1,735,781 | 78.63% | 1,736,940 | 78.04% | 1,773,480 | 77.66% | 1,752,119 | 76.53% | 1,777,761 | 79.34% | 1,787,951 | 78.89% | 1,825,263 | 78.88% | 1,856,413 | 78.07% | 1,868,728 | 74.67% | 1,931,576 | 75.6% | 1,902,405 | 73.76% |
流動資產
佳總(5355) 截至2024年第3季「流動資產」總計約為NT$7.28億元，相較上一季減少約NT$-8,433萬元、相較去年年末減少約NT$-1.49億元
佳總(5355) 2024年第3季財報顯示公司「流動資產」總計約NT$7.28億元、約佔整體資產的61.9%。
對比上一季
上一季流動資產總計約NT$8.12億元、約佔整體資產的66.42%。今年第3季相較上一季減少約NT$-8,433萬元。
對比去年年末
去年年末流動資產則為NT$8.77億元、約佔整體資產的67.29%。今年第3季相較去年年末減少約NT$-1.49億元。
| 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 | 727,916 | 61.9% | 812,250 | 66.42% | 827,890 | 66.43% | 877,192 | 67.29% | 923,884 | 68.29% | 952,137 | 68.59% | 1,010,483 | 69.4% | 1,010,142 | 69.05% | 1,486,997 | 76.68% | 1,496,729 | 76.5% | 1,566,068 | 77.21% | 1,628,616 | 77.43% | 1,768,861 | 78.86% | 1,419,050 | 65.13% | 1,053,779 | 47.71% | 1,067,903 | 48.11% | 1,100,132 | 49.43% | 1,076,708 | 48.58% | 1,028,233 | 47.79% | 1,068,841 | 48.79% | 1,126,669 | 50.18% | 1,083,589 | 45.97% | 1,157,764 | 47.5% | 1,180,620 | 47.96% | 1,322,822 | 60.61% | 1,397,109 | 61.66% | 1,489,832 | 71.81% | 1,533,360 | 72.79% | 1,548,332 | 73.04% | 1,635,511 | 74.09% | 1,645,976 | 73.95% | 1,683,928 | 73.74% | 1,670,237 | 72.95% | 1,600,613 | 71.43% | 1,605,012 | 70.81% | 1,644,398 | 71.06% | 1,698,474 | 71.43% | 1,821,421 | 72.78% | 1,855,361 | 72.62% | 1,863,773 | 72.27% |
非流動資產
佳總(5355) 截至2024年第3季「非流動資產」總計約為NT$4.48億元，相較上一季增加約NT$3,740萬元、相較去年年末增加約NT$2,160萬元
佳總(5355) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.48億元、約佔整體資產的38.1%。
對比上一季
上一季非流動資產總計約NT$4.11億元、約佔整體資產的33.58%。今年第3季相較上一季增加約NT$3,740萬元。
對比去年年末
去年年末非流動資產則為NT$4.26億元、約佔整體資產的32.71%。今年第3季相較去年年末增加約NT$2,160萬元。
| 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 | 448,045 | 38.1% | 410,645 | 33.58% | 418,282 | 33.57% | 426,441 | 32.71% | 429,014 | 31.71% | 436,009 | 31.41% | 445,449 | 30.6% | 452,774 | 30.95% | 452,305 | 23.32% | 459,825 | 23.5% | 462,136 | 22.79% | 474,654 | 22.57% | 474,138 | 21.14% | 759,713 | 34.87% | 1,154,824 | 52.29% | 1,151,898 | 51.89% | 1,125,300 | 50.57% | 1,139,441 | 51.42% | 1,123,450 | 52.21% | 1,121,866 | 51.21% | 1,118,467 | 49.82% | 1,273,550 | 54.03% | 1,279,721 | 52.5% | 1,281,241 | 52.04% | 859,593 | 39.39% | 868,840 | 38.34% | 584,776 | 28.19% | 573,229 | 27.21% | 571,384 | 26.96% | 572,080 | 25.91% | 579,840 | 26.05% | 599,644 | 26.26% | 619,250 | 27.05% | 640,092 | 28.57% | 661,506 | 29.19% | 669,679 | 28.94% | 679,322 | 28.57% | 681,159 | 27.22% | 699,665 | 27.38% | 715,273 | 27.73% |
流動負債
佳總(5355) 截至2024年第3季「流動負債」總計約為NT$1.76億元，相較上一季增加約NT$845萬元、相較去年年末增加約NT$140萬元
佳總(5355) 2024年第3季財報顯示公司「流動負債」總計約NT$1.76億元、約佔整體資產的14.96%。
對比上一季
上一季流動負債總計約NT$1.68億元、約佔整體資產的13.7%。今年第3季相較上一季增加約NT$845萬元。
對比去年年末
去年年末流動負債則為NT$1.75億元、約佔整體資產的13.39%。今年第3季相較去年年末增加約NT$140萬元。
| 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 | % | |
| 流動負債 | 175,964 | 14.96% | 167,515 | 13.7% | 157,936 | 12.67% | 174,567 | 13.39% | 154,094 | 11.39% | 154,023 | 11.1% | 183,510 | 12.6% | 165,945 | 11.34% | 613,090 | 31.61% | 620,485 | 31.71% | 668,210 | 32.95% | 705,717 | 33.55% | 689,084 | 30.72% | 304,320 | 13.97% | 268,334 | 12.15% | 251,404 | 11.33% | 256,476 | 11.52% | 244,641 | 11.04% | 250,965 | 11.66% | 245,904 | 11.22% | 252,488 | 11.25% | 306,922 | 13.02% | 345,846 | 14.19% | 352,970 | 14.34% | 301,114 | 13.8% | 344,079 | 15.18% | 346,394 | 16.7% | 364,279 | 17.29% | 345,356 | 16.29% | 412,124 | 18.67% | 392,847 | 17.65% | 400,516 | 17.54% | 420,303 | 18.36% | 340,369 | 15.19% | 350,344 | 15.46% | 352,004 | 15.21% | 374,861 | 15.77% | 495,099 | 19.78% | 503,014 | 19.69% | 546,400 | 21.19% |
非流動負債
佳總(5355) 截至2024年第3季「非流動負債」總計約為NT$1,732萬元，相較上一季減少約NT$-588萬元、相較去年年末減少約NT$-2,368萬元
佳總(5355) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,732萬元、約佔整體資產的1.47%。
對比上一季
上一季非流動負債總計約NT$2,320萬元、約佔整體資產的1.9%。今年第3季相較上一季減少約NT$-588萬元。
對比去年年末
去年年末非流動負債則為NT$4,100萬元、約佔整體資產的3.14%。今年第3季相較去年年末減少約NT$-2,368萬元。
| 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 | % | |
| 非流動負債 | 17,321 | 1.47% | 23,205 | 1.9% | 27,571 | 2.21% | 40,996 | 3.14% | 53,655 | 3.97% | 54,467 | 3.92% | 57,652 | 3.96% | 62,525 | 4.27% | 64,308 | 3.32% | 68,284 | 3.49% | 72,780 | 3.59% | 80,448 | 3.82% | 246,286 | 10.98% | 520,511 | 23.89% | 548,538 | 24.84% | 542,854 | 24.46% | 510,799 | 22.95% | 477,379 | 21.54% | 489,713 | 22.76% | 499,682 | 22.81% | 488,624 | 21.76% | 499,247 | 21.18% | 508,347 | 20.86% | 512,294 | 20.81% | 243,210 | 11.14% | 252,750 | 11.15% | 57,442 | 2.77% | 58,936 | 2.8% | 64,801 | 3.06% | 59,686 | 2.7% | 96,029 | 4.31% | 109,576 | 4.8% | 117,065 | 5.11% | 122,575 | 5.47% | 128,223 | 5.66% | 136,810 | 5.91% | 146,522 | 6.16% | 138,753 | 5.54% | 120,436 | 4.71% | 130,241 | 5.05% |
權益
佳總(5355) 截至2024年第3季「權益」總計約為NT$9.83億元，相較上一季減少約NT$-4,950萬元、相較去年年末減少約NT$-1.05億元
佳總(5355) 2024年第3季財報顯示公司「權益」總計約NT$9.83億元、約佔整體資產的83.56%。
對比上一季
上一季權益總計約NT$10.32億元、約佔整體資產的84.4%。今年第3季相較上一季減少約NT$-4,950萬元。
對比去年年末
去年年末權益則為NT$10.88億元、約佔整體資產的83.46%。今年第3季相較去年年末減少約NT$-1.05億元。
| 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 | 982,676 | 83.56% | 1,032,175 | 84.4% | 1,060,665 | 85.11% | 1,088,070 | 83.46% | 1,145,149 | 84.64% | 1,179,656 | 84.98% | 1,214,770 | 83.44% | 1,234,446 | 84.38% | 1,261,904 | 65.07% | 1,267,785 | 64.8% | 1,287,214 | 63.47% | 1,317,105 | 62.62% | 1,307,629 | 58.3% | 1,353,932 | 62.14% | 1,391,731 | 63.01% | 1,425,543 | 64.22% | 1,458,157 | 65.52% | 1,494,129 | 67.42% | 1,411,005 | 65.58% | 1,445,121 | 65.97% | 1,504,024 | 66.99% | 1,550,970 | 65.8% | 1,583,292 | 64.96% | 1,596,597 | 64.85% | 1,638,091 | 75.06% | 1,669,120 | 73.66% | 1,670,772 | 80.53% | 1,683,374 | 79.91% | 1,709,559 | 80.65% | 1,735,781 | 78.63% | 1,736,940 | 78.04% | 1,773,480 | 77.66% | 1,752,119 | 76.53% | 1,777,761 | 79.34% | 1,787,951 | 78.89% | 1,825,263 | 78.88% | 1,856,413 | 78.07% | 1,868,728 | 74.67% | 1,931,576 | 75.6% | 1,902,405 | 73.76% |
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