5356
33.4
TWD+0.00 (0.00%)
2024.12.04收盤
協益－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 | 1,115,999 | 18.14% | 833,869 | 14.44% | 896,877 | 15.09% | 873,375 | 15.35% | 697,628 | 12.23% | 1,154,066 | 18.1% | 1,314,413 | 20.46% | 722,665 | 10.04% | 802,511 | 10.54% | 647,646 | 8.92% | 853,447 | 11.5% | 1,143,851 | 19.99% | 1,159,263 | 19.83% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,162 | 0.02% | 0 | 0% | ||||||||||||||||||||||
| 應收票據淨額 | 0 | 0% | 1,537 | 0.03% | 3,194 | 0.05% | 577 | 0.01% | 14,600 | 0.19% | 3,635 | 0.05% | ||||||||||||||
| 應收帳款淨額 | 873,657 | 14.2% | 591,539 | 10.24% | 797,371 | 13.41% | 842,831 | 14.81% | 773,119 | 13.55% | 1,369,294 | 21.47% | 1,311,327 | 20.41% | 2,009,212 | 27.91% | 2,020,302 | 26.54% | 2,455,995 | 33.84% | 2,257,597 | 30.42% | 1,730,520 | 30.24% | 1,809,227 | 30.95% |
| 其他應收款 | 9,055 | 0.15% | 9,529 | 0.16% | 11,144 | 0.19% | 8,565 | 0.15% | 14,805 | 0.26% | 18,332 | 0.29% | 25,488 | 0.4% | ||||||||||||
| 存貨 | 593,282 | 9.65% | 718,969 | 12.45% | 577,647 | 9.72% | 528,846 | 9.29% | 379,311 | 6.65% | 404,775 | 6.35% | 746,598 | 11.62% | 1,280,155 | 17.78% | 1,302,465 | 17.11% | 1,281,550 | 17.66% | 1,200,677 | 16.18% | 1,077,596 | 18.83% | 1,130,043 | 19.33% |
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 80,121 | 1.39% | ||||||||||||||||||||||
| 其他流動資產 | 233,173 | 3.79% | 628,563 | 10.88% | 681,724 | 11.47% | 809,087 | 14.22% | 1,403,395 | 24.6% | 1,123,537 | 17.62% | 742,816 | 11.56% | 391,980 | 5.44% | 1,259,236 | 16.54% | 346,934 | 4.78% | 1,500,049 | 20.21% | 255,176 | 4.46% | 378,444 | 6.47% |
| 其他金融資產－流動 | 184,865 | 3.01% | 556,384 | 9.63% | 584,070 | 9.82% | 723,206 | 12.71% | 1,362,296 | 23.88% | 1,043,453 | 16.36% | 532,985 | 8.29% | 57,060 | 0.79% | 740,640 | 9.73% | 83,970 | 1.16% | 1,260,206 | 16.98% | 63,713 | 1.11% | 66,721 | 1.14% |
| 其他流動資產－其他 | 48,308 | 0.79% | 72,179 | 1.25% | 97,654 | 1.64% | 85,881 | 1.51% | 41,099 | 0.72% | 80,084 | 1.26% | 209,831 | 3.27% | 334,920 | 4.65% | 518,596 | 6.81% | 262,964 | 3.62% | 239,843 | 3.23% | 191,463 | 3.35% | 311,723 | 5.33% |
| 流動資產合計 | 2,826,328 | 45.95% | 2,864,127 | 49.59% | 2,967,957 | 49.92% | 3,062,704 | 53.82% | 3,268,258 | 57.29% | 4,070,618 | 63.83% | 4,140,642 | 64.44% | 5,634,275 | 78.26% | 6,246,487 | 82.06% | 6,157,659 | 84.85% | 6,602,096 | 88.96% | 4,830,281 | 84.41% | 4,907,616 | 83.96% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 303,020 | 4.93% | 200,338 | 3.47% | 174,676 | 2.94% | 22,800 | 0.4% | ||||||||||||||||||
| 採用權益法之投資 | 1,245,634 | 20.25% | 1,186,751 | 20.55% | 1,205,041 | 20.27% | 1,258,506 | 22.11% | 1,168,645 | 20.48% | 1,149,587 | 18.03% | 1,183,905 | 18.42% | 363,580 | 5.05% | 200,126 | 2.63% | 177,678 | 2.45% | ||||||
| 不動產、廠房及設備 | 866,928 | 14.09% | 948,277 | 16.42% | 932,565 | 15.69% | 686,068 | 12.06% | 728,298 | 12.77% | 662,839 | 10.39% | 607,262 | 9.45% | 666,806 | 9.26% | 719,574 | 9.45% | 575,423 | 7.93% | 471,608 | 6.35% | 428,559 | 7.49% | 486,969 | 8.33% |
| 使用權資產 | 248,413 | 4.04% | 262,055 | 4.54% | 291,559 | 4.9% | 220,431 | 3.87% | 66,657 | 1.17% | 65,168 | 1.02% | ||||||||||||||
| 投資性不動產淨額 | 230,548 | 3.75% | 231,396 | 4.01% | 312,364 | 5.25% | 313,225 | 5.5% | 314,233 | 5.51% | 315,241 | 4.94% | 316,249 | 4.92% | 276,715 | 3.84% | 276,766 | 3.64% | 276,816 | 3.81% | 276,867 | 3.73% | 276,770 | 4.84% | 276,645 | 4.73% |
| 無形資產 | 5,012 | 0.08% | 11,978 | 0.21% | 19,305 | 0.32% | 15,968 | 0.28% | 19,871 | 0.35% | 15,485 | 0.24% | 26,227 | 0.41% | 31,247 | 0.43% | 9,654 | 0.13% | 16,953 | 0.23% | 14,690 | 0.2% | 11,805 | 0.21% | 11,711 | 0.2% |
| 遞延所得稅資產 | 32,486 | 0.53% | 31,992 | 0.55% | 17,115 | 0.29% | 36,248 | 0.64% | 65,421 | 1.15% | 32,260 | 0.51% | 17,370 | 0.27% | 11,389 | 0.16% | 8,913 | 0.12% | 15,910 | 0.22% | 9,596 | 0.13% | 19,389 | 0.34% | 26,921 | 0.46% |
| 其他非流動資產 | 392,720 | 6.38% | 38,309 | 0.66% | 24,869 | 0.42% | 75,198 | 1.32% | 73,856 | 1.29% | 65,745 | 1.03% | 134,035 | 2.09% | ||||||||||||
| 其他金融資產－非流動 | 351,910 | 5.72% | 1,278 | 0.02% | 1,258 | 0.02% | 1,248 | 0.02% | 1,237 | 0.02% | 4,893 | 0.08% | 4,919 | 0.08% | ||||||||||||
| 其他非流動資產－其他 | 40,810 | 0.66% | 37,031 | 0.64% | 23,611 | 0.4% | 73,950 | 1.3% | 72,619 | 1.27% | 60,852 | 0.95% | 129,116 | 2.01% | 90,081 | 1.25% | 24,548 | 0.32% | 36,916 | 0.51% | 46,933 | 0.63% | 13,515 | 0.24% | 6,789 | 0.12% |
| 非流動資產合計 | 3,324,761 | 54.05% | 2,911,096 | 50.41% | 2,977,494 | 50.08% | 2,628,444 | 46.18% | 2,436,981 | 42.71% | 2,306,325 | 36.17% | 2,285,048 | 35.56% | 1,565,398 | 21.74% | 1,365,161 | 17.94% | 1,099,696 | 15.15% | 819,694 | 11.04% | 892,139 | 15.59% | 937,743 | 16.04% |
| 資產總計 | 6,151,089 | 100% | 5,775,223 | 100% | 5,945,451 | 100% | 5,691,148 | 100% | 5,705,239 | 100% | 6,376,943 | 100% | 6,425,690 | 100% | 7,199,673 | 100% | 7,611,648 | 100% | 7,257,355 | 100% | 7,421,790 | 100% | 5,722,420 | 100% | 5,845,359 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 200,000 | 3.25% | 309,000 | 5.35% | 270,000 | 4.54% | 220,000 | 3.87% | 0 | 0% | 420,000 | 5.52% | 0 | 0% | 220,000 | 3.84% | 600,000 | 10.26% | ||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 1,506 | 0.03% | ||||||||||||||||||||||
| 應付帳款 | 431,398 | 7.01% | 323,703 | 5.61% | 408,740 | 6.87% | 452,005 | 7.94% | 339,929 | 5.96% | 663,731 | 10.41% | 814,158 | 12.67% | 1,404,282 | 19.5% | 1,330,645 | 17.48% | 1,014,530 | 13.98% | ||||||
| 其他應付款 | 230,398 | 3.75% | 142,971 | 2.48% | 233,253 | 3.92% | 158,493 | 2.78% | 162,029 | 2.84% | 219,843 | 3.45% | 238,896 | 3.72% | ||||||||||||
| 其他應付費用 | 230,398 | 3.75% | 142,971 | 2.48% | 233,253 | 3.92% | 158,493 | 2.78% | 162,029 | 2.84% | 219,843 | 3.45% | 238,896 | 3.72% | ||||||||||||
| 本期所得稅負債 | 57,615 | 0.94% | 14,281 | 0.25% | 32,323 | 0.54% | 7,613 | 0.13% | 30,367 | 0.53% | 38,618 | 0.61% | 31,346 | 0.49% | 34,101 | 0.47% | 8,481 | 0.11% | 138,949 | 1.91% | 103,059 | 1.39% | 49,826 | 0.87% | 179,726 | 3.07% |
| 租賃負債－流動 | 59,720 | 0.97% | 42,422 | 0.73% | 39,381 | 0.66% | 40,240 | 0.71% | 38,416 | 0.67% | 29,499 | 0.46% | ||||||||||||||
| 其他流動負債 | 29,935 | 0.49% | 48,507 | 0.84% | 38,620 | 0.65% | 27,192 | 0.48% | 23,326 | 0.41% | 79,623 | 1.25% | 51,941 | 0.81% | ||||||||||||
| 其他流動負債－其他 | 29,935 | 0.49% | 48,507 | 0.84% | 38,620 | 0.65% | 27,192 | 0.48% | 23,326 | 0.41% | 79,623 | 1.25% | 51,941 | 0.81% | ||||||||||||
| 流動負債合計 | 1,009,066 | 16.4% | 882,390 | 15.28% | 1,022,317 | 17.19% | 905,543 | 15.91% | 594,067 | 10.41% | 1,031,314 | 16.17% | 1,136,341 | 17.68% | 1,676,123 | 23.28% | 2,049,738 | 26.93% | 1,434,475 | 19.77% | 1,592,340 | 21.45% | 1,412,056 | 24.68% | 1,987,741 | 34.01% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 203,568 | 3.31% | 229,274 | 3.97% | 255,295 | 4.29% | 301,679 | 5.3% | 469,008 | 8.22% | 572,457 | 8.98% | 533,395 | 8.3% | 472,325 | 6.56% | 400,735 | 5.26% | 418,238 | 5.76% | 475,036 | 6.4% | 115,935 | 2.03% | 40,890 | 0.7% |
| 租賃負債－非流動 | 63,196 | 1.03% | 82,108 | 1.42% | 107,605 | 1.81% | 48,156 | 0.85% | 30,117 | 0.53% | 36,646 | 0.57% | ||||||||||||||
| 其他非流動負債 | 255,513 | 4.15% | 363,528 | 6.29% | 195,934 | 3.3% | 28,321 | 0.5% | 26,280 | 0.46% | 20,550 | 0.32% | 22,057 | 0.34% | ||||||||||||
| 淨確定福利負債-非流動 | 609 | 0.01% | 4,730 | 0.08% | 13,545 | 0.23% | 12,046 | 0.21% | 19,595 | 0.34% | 18,487 | 0.29% | 20,470 | 0.32% | ||||||||||||
| 存入保證金 | 249,727 | 4.06% | 352,289 | 6.1% | 2,063 | 0.03% | 1,587 | 0.02% | 1,306 | 0.02% | 9,045 | 0.12% | 1,230 | 0.02% | 1,230 | 0.02% | 1,230 | 0.02% | 1,430 | 0.02% | ||||||
| 其他非流動負債－其他 | 5,177 | 0.08% | 6,509 | 0.11% | 182,389 | 3.07% | 16,275 | 0.29% | 6,685 | 0.12% | ||||||||||||||||
| 非流動負債合計 | 522,277 | 8.49% | 674,910 | 11.69% | 558,834 | 9.4% | 378,156 | 6.64% | 525,405 | 9.21% | 629,653 | 9.87% | 555,452 | 8.64% | 501,659 | 6.97% | 433,336 | 5.69% | 439,838 | 6.06% | 495,123 | 6.67% | 139,756 | 2.44% | 67,598 | 1.16% |
| 負債總計 | 1,531,343 | 24.9% | 1,557,300 | 26.97% | 1,581,151 | 26.59% | 1,283,699 | 22.56% | 1,119,472 | 19.62% | 1,660,967 | 26.05% | 1,691,793 | 26.33% | 2,177,782 | 30.25% | 2,483,074 | 32.62% | 1,874,313 | 25.83% | 2,087,463 | 28.13% | 1,551,812 | 27.12% | 2,055,339 | 35.16% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,030,400 | 16.75% | 1,030,400 | 17.84% | 1,030,400 | 17.33% | 1,030,400 | 18.11% | 1,030,400 | 18.06% | 1,030,400 | 16.16% | 1,030,400 | 16.04% | 1,288,000 | 17.89% | 1,288,000 | 16.92% | 1,294,410 | 17.84% | 1,294,410 | 17.44% | 1,294,410 | 22.62% | 1,324,410 | 22.66% |
| 股本合計 | 1,030,400 | 16.75% | 1,030,400 | 17.84% | 1,030,400 | 17.33% | 1,030,400 | 18.11% | 1,030,400 | 18.06% | 1,030,400 | 16.16% | 1,030,400 | 16.04% | 1,288,000 | 17.89% | 1,288,000 | 16.92% | 1,294,410 | 17.84% | 1,294,410 | 17.44% | 1,294,410 | 22.62% | 1,324,410 | 22.66% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 374,984 | 6.1% | 359,062 | 6.22% | 359,062 | 6.04% | 357,325 | 6.28% | 361,135 | 6.33% | 361,135 | 5.66% | 361,135 | 5.62% | 356,525 | 4.95% | 356,525 | 4.68% | 370,077 | 5.1% | 370,077 | 4.99% | 370,077 | 6.47% | 444,729 | 7.61% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 984,229 | 16% | 922,437 | 15.97% | 922,437 | 15.52% | 922,437 | 16.21% | 897,153 | 15.73% | 874,440 | 13.71% | 857,221 | 13.34% | ||||||||||||
| 特別盈餘公積 | 265,843 | 4.32% | 228,606 | 3.96% | 340,240 | 5.72% | 305,913 | 5.38% | 296,050 | 5.19% | 162,885 | 2.55% | 127,482 | 1.98% | 80,848 | 1.12% | 84,084 | 1.1% | 84,084 | 1.16% | 84,084 | 1.13% | 120,312 | 2.1% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 2,167,551 | 35.24% | 1,790,785 | 31.01% | 1,812,941 | 30.49% | 2,044,868 | 35.93% | 2,221,915 | 38.95% | 2,386,066 | 37.42% | 2,421,984 | 37.69% | 2,588,854 | 35.96% | 2,611,716 | 34.31% | 2,595,184 | 35.76% | 2,965,741 | 39.96% | 1,966,598 | 34.37% | 1,733,564 | 29.66% |
| 保留盈餘合計 | 3,417,623 | 55.56% | 2,941,828 | 50.94% | 3,075,618 | 51.73% | 3,273,218 | 57.51% | 3,415,118 | 59.86% | 3,423,391 | 53.68% | 3,406,687 | 53.02% | 3,480,086 | 48.34% | 3,449,810 | 45.32% | 3,376,846 | 46.53% | 3,599,255 | 48.5% | 2,557,615 | 44.69% | 2,137,395 | 36.57% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (203,261) | -3.3% | (158,166) | -2.74% | (216,771) | -3.65% | (367,707) | -6.46% | (335,587) | -5.88% | (213,147) | -3.34% | (178,141) | -2.77% | (102,720) | -1.43% | 34,239 | 0.45% | 350,527 | 4.83% | 70,585 | 0.95% | (51,494) | -0.9% | (116,514) | -1.99% |
| 歸屬於母公司業主之權益合計 | 4,619,746 | 75.1% | 4,173,124 | 72.26% | 4,248,309 | 71.45% | 4,293,236 | 75.44% | 4,471,066 | 78.37% | 4,601,779 | 72.16% | 4,620,081 | 71.9% | 5,021,891 | 69.75% | 5,128,574 | 67.38% | 5,383,042 | 74.17% | 5,334,327 | 71.87% | 4,170,608 | 72.88% | 3,790,020 | 64.84% |
| 非控制權益 | 0 | 0% | 44,799 | 0.78% | 115,991 | 1.95% | 114,213 | 2.01% | 114,701 | 2.01% | 114,197 | 1.79% | 113,816 | 1.77% | ||||||||||||
| 權益總額 | 4,619,746 | 75.1% | 4,217,923 | 73.03% | 4,364,300 | 73.41% | 4,407,449 | 77.44% | 4,585,767 | 80.38% | 4,715,976 | 73.95% | 4,733,897 | 73.67% | 5,021,891 | 69.75% | 5,128,574 | 67.38% | 5,383,042 | 74.17% | 5,334,327 | 71.87% | 4,170,608 | 72.88% | 3,790,020 | 64.84% |
| 負債及權益總計 | 6,151,089 | 100% | 5,775,223 | 100% | 5,945,451 | 100% | 5,691,148 | 100% | 5,705,239 | 100% | 6,376,943 | 100% | 6,425,690 | 100% | 7,199,673 | 100% | 7,611,648 | 100% | 7,257,355 | 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% | 211,000 | 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
協益(5356) 截至2024年第3季「資產總額」總計約為NT$61.51億元，相較上一季增加約NT$1.03億元、相較去年年末增加約NT$4,305萬元
協益(5356) 2024年第3季財報顯示公司「資產總額」約NT$61.51億元；負債總額約NT$15.31億元、為資產總額的24.9%；權益總額約NT$46.2億元、為資產總額的75.1%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$60.48億元；負債總額約NT$14.66億元、為資產總額的24.24%；權益總額約NT$45.82億元、為資產總額的75.76%。
今年第3季相較上一季「資產總額」增加約NT$1.03億元。
對比去年年末
去年年末的「資產總額」則為NT$61.08億元；負債總額約NT$14.68億元、為資產總額的24.04%；權益總額約NT$46.4億元、為資產總額的75.96%。
今年第3季相較去年年末「資產總額」增加約NT$4,305萬元。
| 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 | % | |
| 資產總額 | 6,151,089 | 100% | 6,047,741 | 100% | 5,977,777 | 100% | 6,108,042 | 100% | 5,775,223 | 100% | 5,607,155 | 100% | 5,851,841 | 100% | 5,931,290 | 100% | 5,945,451 | 100% | 5,742,469 | 100% | 5,824,512 | 100% | 5,828,705 | 100% | 5,691,148 | 100% | 5,614,685 | 100% | 5,821,324 | 100% | 5,794,799 | 100% | 5,705,239 | 100% | 5,848,973 | 100% | 5,977,644 | 100% | 6,371,835 | 100% | 6,376,943 | 100% | 6,424,975 | 100% | 6,267,825 | 100% | 6,501,968 | 100% | 6,425,690 | 100% | 6,944,978 | 100% | 6,609,181 | 100% | 6,936,986 | 100% | 7,199,673 | 100% | 7,759,678 | 100% | 7,200,039 | 100% | 7,578,005 | 100% | 7,611,648 | 100% | 8,317,182 | 100% | 8,322,159 | 100% | 8,120,849 | 100% | 7,257,355 | 100% | 7,731,645 | 100% | 7,770,648 | 100% | 7,999,550 | 100% |
| 負債總額 | 1,531,343 | 24.9% | 1,465,705 | 24.24% | 1,470,133 | 24.59% | 1,468,155 | 24.04% | 1,557,300 | 26.97% | 1,433,522 | 25.57% | 1,442,272 | 24.65% | 1,598,802 | 26.96% | 1,581,151 | 26.59% | 1,430,757 | 24.92% | 1,474,137 | 25.31% | 1,417,114 | 24.31% | 1,283,699 | 22.56% | 1,186,762 | 21.14% | 1,123,277 | 19.3% | 1,087,450 | 18.77% | 1,119,472 | 19.62% | 1,399,700 | 23.93% | 1,292,019 | 21.61% | 1,681,468 | 26.39% | 1,660,967 | 26.05% | 1,703,836 | 26.52% | 1,378,992 | 22% | 1,705,639 | 26.23% | 1,691,793 | 26.33% | 1,973,362 | 28.41% | 1,537,042 | 23.26% | 1,880,743 | 27.11% | 2,177,782 | 30.25% | 2,893,360 | 37.29% | 2,023,717 | 28.11% | 2,313,543 | 30.53% | 2,483,074 | 32.62% | 3,191,157 | 38.37% | 2,765,550 | 33.23% | 2,624,237 | 32.31% | 1,874,313 | 25.83% | 2,733,169 | 35.35% | 2,059,176 | 26.5% | 2,369,538 | 29.62% |
| 權益總額 | 4,619,746 | 75.1% | 4,582,036 | 75.76% | 4,507,644 | 75.41% | 4,639,887 | 75.96% | 4,217,923 | 73.03% | 4,173,633 | 74.43% | 4,409,569 | 75.35% | 4,332,488 | 73.04% | 4,364,300 | 73.41% | 4,311,712 | 75.08% | 4,350,375 | 74.69% | 4,411,591 | 75.69% | 4,407,449 | 77.44% | 4,427,923 | 78.86% | 4,698,047 | 80.7% | 4,707,349 | 81.23% | 4,585,767 | 80.38% | 4,449,273 | 76.07% | 4,685,625 | 78.39% | 4,690,367 | 73.61% | 4,715,976 | 73.95% | 4,721,139 | 73.48% | 4,888,833 | 78% | 4,796,329 | 73.77% | 4,733,897 | 73.67% | 4,971,616 | 71.59% | 5,072,139 | 76.74% | 5,056,243 | 72.89% | 5,021,891 | 69.75% | 4,866,318 | 62.71% | 5,176,322 | 71.89% | 5,264,462 | 69.47% | 5,128,574 | 67.38% | 5,126,025 | 61.63% | 5,556,609 | 66.77% | 5,496,612 | 67.69% | 5,383,042 | 74.17% | 4,998,476 | 64.65% | 5,711,472 | 73.5% | 5,630,012 | 70.38% |
流動資產
協益(5356) 截至2024年第3季「流動資產」總計約為NT$28.26億元，相較上一季增加約NT$1.34億元、相較去年年末增加約NT$6,675萬元
協益(5356) 2024年第3季財報顯示公司「流動資產」總計約NT$28.26億元、約佔整體資產的45.95%。
對比上一季
上一季流動資產總計約NT$26.93億元、約佔整體資產的44.52%。今年第3季相較上一季增加約NT$1.34億元。
對比去年年末
去年年末流動資產則為NT$27.6億元、約佔整體資產的45.18%。今年第3季相較去年年末增加約NT$6,675萬元。
| 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 | 2,826,328 | 45.95% | 2,692,665 | 44.52% | 2,542,587 | 42.53% | 2,759,579 | 45.18% | 2,864,127 | 49.59% | 2,741,405 | 48.89% | 2,789,384 | 47.67% | 2,953,339 | 49.79% | 2,967,957 | 49.92% | 2,736,086 | 47.65% | 2,732,450 | 46.91% | 2,827,810 | 48.52% | 3,062,704 | 53.82% | 3,040,519 | 54.15% | 3,222,958 | 55.36% | 3,320,314 | 57.3% | 3,268,258 | 57.29% | 3,464,414 | 59.23% | 3,597,045 | 60.17% | 3,975,172 | 62.39% | 4,070,618 | 63.83% | 4,057,856 | 63.16% | 3,861,658 | 61.61% | 4,218,964 | 64.89% | 4,140,642 | 64.44% | 4,686,324 | 67.48% | 4,353,639 | 65.87% | 5,011,455 | 72.24% | 5,634,275 | 78.26% | 6,187,932 | 79.74% | 5,643,291 | 78.38% | 6,012,291 | 79.34% | 6,246,487 | 82.06% | 7,109,462 | 85.48% | 7,102,088 | 85.34% | 6,949,289 | 85.57% | 6,157,659 | 84.85% | 6,648,017 | 85.98% | 6,735,723 | 86.68% | 6,952,321 | 86.91% |
非流動資產
協益(5356) 截至2024年第3季「非流動資產」總計約為NT$33.25億元，相較上一季減少約NT$-3,032萬元、相較去年年末減少約NT$-2,370萬元
協益(5356) 2024年第3季財報顯示公司「非流動資產」總計約NT$33.25億元、約佔整體資產的54.05%。
對比上一季
上一季非流動資產總計約NT$33.55億元、約佔整體資產的55.48%。今年第3季相較上一季減少約NT$-3,032萬元。
對比去年年末
去年年末非流動資產則為NT$33.48億元、約佔整體資產的54.82%。今年第3季相較去年年末減少約NT$-2,370萬元。
| 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 | 3,324,761 | 54.05% | 3,355,076 | 55.48% | 3,435,190 | 57.47% | 3,348,463 | 54.82% | 2,911,096 | 50.41% | 2,865,750 | 51.11% | 3,062,457 | 52.33% | 2,977,951 | 50.21% | 2,977,494 | 50.08% | 3,006,383 | 52.35% | 3,092,062 | 53.09% | 3,000,895 | 51.48% | 2,628,444 | 46.18% | 2,574,166 | 45.85% | 2,598,366 | 44.64% | 2,474,485 | 42.7% | 2,436,981 | 42.71% | 2,384,559 | 40.77% | 2,380,599 | 39.83% | 2,396,663 | 37.61% | 2,306,325 | 36.17% | 2,367,119 | 36.84% | 2,406,167 | 38.39% | 2,283,004 | 35.11% | 2,285,048 | 35.56% | 2,258,654 | 32.52% | 2,255,542 | 34.13% | 1,925,531 | 27.76% | 1,565,398 | 21.74% | 1,571,746 | 20.26% | 1,556,748 | 21.62% | 1,565,714 | 20.66% | 1,365,161 | 17.94% | 1,207,720 | 14.52% | 1,220,071 | 14.66% | 1,171,560 | 14.43% | 1,099,696 | 15.15% | 1,083,628 | 14.02% | 1,034,925 | 13.32% | 1,047,229 | 13.09% |
流動負債
協益(5356) 截至2024年第3季「流動負債」總計約為NT$10.09億元，相較上一季增加約NT$1.15億元、相較去年年末增加約NT$1.61億元
協益(5356) 2024年第3季財報顯示公司「流動負債」總計約NT$10.09億元、約佔整體資產的16.4%。
對比上一季
上一季流動負債總計約NT$8.94億元、約佔整體資產的14.78%。今年第3季相較上一季增加約NT$1.15億元。
對比去年年末
去年年末流動負債則為NT$8.48億元、約佔整體資產的13.88%。今年第3季相較去年年末增加約NT$1.61億元。
| 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 | 1,009,066 | 16.4% | 893,722 | 14.78% | 845,307 | 14.14% | 847,814 | 13.88% | 882,390 | 15.28% | 782,066 | 13.95% | 806,045 | 13.77% | 996,405 | 16.8% | 1,022,317 | 17.19% | 939,127 | 16.35% | 1,024,685 | 17.59% | 973,511 | 16.7% | 905,543 | 15.91% | 825,652 | 14.71% | 683,152 | 11.74% | 639,184 | 11.03% | 594,067 | 10.41% | 815,556 | 13.94% | 651,029 | 10.89% | 1,028,295 | 16.14% | 1,031,314 | 16.17% | 1,079,003 | 16.79% | 773,074 | 12.33% | 1,145,562 | 17.62% | 1,136,341 | 17.68% | 1,449,438 | 20.87% | 1,068,827 | 16.17% | 1,398,258 | 20.16% | 1,676,123 | 23.28% | 2,396,663 | 30.89% | 1,569,622 | 21.8% | 1,824,769 | 24.08% | 2,049,738 | 26.93% | 2,742,994 | 32.98% | 2,314,347 | 27.81% | 2,172,781 | 26.76% | 1,434,475 | 19.77% | 2,239,659 | 28.97% | 1,563,615 | 20.12% | 1,872,122 | 23.4% |
非流動負債
協益(5356) 截至2024年第3季「非流動負債」總計約為NT$5.22億元，相較上一季減少約NT$-4,971萬元、相較去年年末減少約NT$-9,806萬元
協益(5356) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.22億元、約佔整體資產的8.49%。
對比上一季
上一季非流動負債總計約NT$5.72億元、約佔整體資產的9.46%。今年第3季相較上一季減少約NT$-4,971萬元。
對比去年年末
去年年末非流動負債則為NT$6.2億元、約佔整體資產的10.16%。今年第3季相較去年年末減少約NT$-9,806萬元。
| 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 | 522,277 | 8.49% | 571,983 | 9.46% | 624,826 | 10.45% | 620,341 | 10.16% | 674,910 | 11.69% | 651,456 | 11.62% | 636,227 | 10.87% | 602,397 | 10.16% | 558,834 | 9.4% | 491,630 | 8.56% | 449,452 | 7.72% | 443,603 | 7.61% | 378,156 | 6.64% | 361,110 | 6.43% | 440,125 | 7.56% | 448,266 | 7.74% | 525,405 | 9.21% | 584,144 | 9.99% | 640,990 | 10.72% | 653,173 | 10.25% | 629,653 | 9.87% | 624,833 | 9.73% | 605,918 | 9.67% | 560,077 | 8.61% | 555,452 | 8.64% | 523,924 | 7.54% | 468,215 | 7.08% | 482,485 | 6.96% | 501,659 | 6.97% | 496,697 | 6.4% | 454,095 | 6.31% | 488,774 | 6.45% | 433,336 | 5.69% | 448,163 | 5.39% | 451,203 | 5.42% | 451,456 | 5.56% | 439,838 | 6.06% | 493,510 | 6.38% | 495,561 | 6.38% | 497,416 | 6.22% |
權益
協益(5356) 截至2024年第3季「權益」總計約為NT$46.2億元，相較上一季增加約NT$3,771萬元、相較去年年末減少約NT$-2,014萬元
協益(5356) 2024年第3季財報顯示公司「權益」總計約NT$46.2億元、約佔整體資產的75.1%。
對比上一季
上一季權益總計約NT$45.82億元、約佔整體資產的75.76%。今年第3季相較上一季增加約NT$3,771萬元。
對比去年年末
去年年末權益則為NT$46.4億元、約佔整體資產的75.96%。今年第3季相較去年年末減少約NT$-2,014萬元。
| 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 | 4,619,746 | 75.1% | 4,582,036 | 75.76% | 4,507,644 | 75.41% | 4,639,887 | 75.96% | 4,217,923 | 73.03% | 4,173,633 | 74.43% | 4,409,569 | 75.35% | 4,332,488 | 73.04% | 4,364,300 | 73.41% | 4,311,712 | 75.08% | 4,350,375 | 74.69% | 4,411,591 | 75.69% | 4,407,449 | 77.44% | 4,427,923 | 78.86% | 4,698,047 | 80.7% | 4,707,349 | 81.23% | 4,585,767 | 80.38% | 4,449,273 | 76.07% | 4,685,625 | 78.39% | 4,690,367 | 73.61% | 4,715,976 | 73.95% | 4,721,139 | 73.48% | 4,888,833 | 78% | 4,796,329 | 73.77% | 4,733,897 | 73.67% | 4,971,616 | 71.59% | 5,072,139 | 76.74% | 5,056,243 | 72.89% | 5,021,891 | 69.75% | 4,866,318 | 62.71% | 5,176,322 | 71.89% | 5,264,462 | 69.47% | 5,128,574 | 67.38% | 5,126,025 | 61.63% | 5,556,609 | 66.77% | 5,496,612 | 67.69% | 5,383,042 | 74.17% | 4,998,476 | 64.65% | 5,711,472 | 73.5% | 5,630,012 | 70.38% |
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