5439
98.30
TWD+2.30 (2.40%)
2024.06.28收盤
高技－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 524,803 | 12.45% | 477,605 | 11.29% | 471,761 | 12.09% | 479,654 | 15.26% | 507,508 | 20.04% | 521,031 | 21.99% | 388,610 | 16.49% | 314,804 | 15.56% | 344,373 | 18.37% | 267,454 | 14.52% | 185,903 | 10.53% | 272,312 | 15.78% | 345,923 | 18.19% |
| 應收票據淨額 | 3,343 | 0.08% | 4,596 | 0.11% | 6,159 | 0.16% | 6,011 | 0.19% | 8,887 | 0.35% | 16,710 | 0.71% | 14,630 | 0.62% | 2,595 | 0.13% | 14,931 | 0.8% | 10,165 | 0.55% | 4,562 | 0.26% | 17,210 | 1% | 13,010 | 0.68% |
| 應收帳款淨額 | 1,201,630 | 28.5% | 1,192,190 | 28.19% | 1,029,988 | 26.39% | 918,956 | 29.23% | 684,884 | 27.05% | 634,347 | 26.77% | 647,255 | 27.47% | 580,744 | 28.71% | 517,671 | 27.61% | 530,302 | 28.78% | 505,608 | 28.63% | 299,835 | 17.37% | 334,447 | 17.59% |
| 應收帳款－關係人淨額 | 67,974 | 1.61% | 14,273 | 0.34% | 33,329 | 0.85% | 31,761 | 1.01% | 25,824 | 1.02% | 22,485 | 0.95% | 26,090 | 1.11% | 29,748 | 1.47% | 26,578 | 1.42% | 31,052 | 1.69% | 27,085 | 1.53% | 169,809 | 9.84% | 247,841 | 13.04% |
| 其他應收款 | 15,254 | 0.36% | 15,391 | 0.36% | 13,619 | 0.35% | 10,402 | 0.33% | 7,660 | 0.3% | 4,519 | 0.19% | 10,138 | 0.43% | ||||||||||||
| 存貨 | 868,910 | 20.61% | 1,063,634 | 25.15% | 837,861 | 21.47% | 536,205 | 17.06% | 344,020 | 13.59% | 266,759 | 11.26% | 348,110 | 14.78% | 296,567 | 14.66% | 256,726 | 13.69% | 220,932 | 11.99% | 215,735 | 12.21% | 159,276 | 9.23% | 173,182 | 9.11% |
| 其他流動資產 | 32,998 | 0.78% | 44,588 | 1.05% | 21,097 | 0.54% | 17,409 | 0.55% | 8,374 | 0.33% | 16,996 | 0.72% | 31,536 | 1.34% | 43,933 | 2.17% | 28,865 | 1.54% | 61,218 | 3.32% | 69,380 | 3.93% | 67,263 | 3.9% | 29,306 | 1.54% |
| 其他金融資產－流動 | 19,000 | 0.45% | 19,077 | 0.45% | 0 | 0% | 12,225 | 0.52% | 16,121 | 0.68% | 13,698 | 0.68% | 4,461 | 0.24% | 36,900 | 2% | 49,900 | 2.83% | 56,900 | 3.3% | 20,000 | 1.05% | ||||
| 其他流動資產－其他 | 13,998 | 0.33% | 25,511 | 0.6% | 21,097 | 0.54% | 17,409 | 0.55% | 8,374 | 0.33% | 4,771 | 0.2% | 15,415 | 0.65% | 30,235 | 1.49% | 24,404 | 1.3% | 24,318 | 1.32% | 19,480 | 1.1% | 10,363 | 0.6% | 9,306 | 0.49% |
| 流動資產合計 | 2,714,912 | 64.4% | 2,812,277 | 66.5% | 2,413,814 | 61.84% | 2,000,398 | 63.63% | 1,587,157 | 62.69% | 1,482,847 | 62.57% | 1,466,369 | 62.24% | 1,277,013 | 63.13% | 1,192,391 | 63.6% | 1,124,967 | 61.05% | 1,013,385 | 57.37% | 996,492 | 57.74% | 1,154,057 | 60.7% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 19,247 | 0.46% | 18,305 | 0.43% | 8,724 | 0.22% | 8,722 | 0.28% | 5,968 | 0.24% | 6,045 | 0.26% | ||||||||||||||
| 不動產、廠房及設備 | 1,293,852 | 30.69% | 1,226,547 | 29% | 1,288,211 | 33% | 946,661 | 30.11% | 911,777 | 36.01% | 851,697 | 35.94% | 864,862 | 36.71% | 722,597 | 35.72% | 663,325 | 35.38% | 707,458 | 38.4% | 742,076 | 42.01% | 716,588 | 41.52% | 735,060 | 38.66% |
| 使用權資產 | 143,154 | 3.4% | 144,823 | 3.42% | 153,735 | 3.94% | 162,816 | 5.18% | 1,558 | 0.06% | 3,472 | 0.15% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 143,154 | 3.4% | 144,823 | 3.42% | ||||||||||||||||||||||
| 使用權資產－房屋及建築成本 | 171,413 | 4.07% | 149,279 | 3.53% | ||||||||||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 28,259 | 0.67% | 4,456 | 0.11% | ||||||||||||||||||||||
| 遞延所得稅資產 | 40,284 | 0.96% | 24,512 | 0.58% | 30,042 | 0.77% | 21,428 | 0.68% | 22,977 | 0.91% | 23,576 | 0.99% | 24,212 | 1.03% | 22,448 | 1.11% | 18,171 | 0.97% | 9,260 | 0.5% | 10,086 | 0.57% | 12,699 | 0.74% | 12,067 | 0.63% |
| 其他非流動資產 | 4,098 | 0.1% | 2,441 | 0.06% | 8,558 | 0.22% | 3,841 | 0.12% | 2,428 | 0.1% | 2,278 | 0.1% | 506 | 0.02% | ||||||||||||
| 存出保證金 | 4,098 | 0.1% | 2,441 | 0.06% | 2,441 | 0.06% | 3,841 | 0.12% | 2,428 | 0.1% | 2,278 | 0.1% | 506 | 0.02% | 876 | 0.04% | 876 | 0.05% | 866 | 0.05% | 742 | 0.04% | 18 | 0% | 18 | 0% |
| 非流動資產合計 | 1,500,635 | 35.6% | 1,416,628 | 33.5% | 1,489,270 | 38.16% | 1,143,468 | 36.37% | 944,708 | 37.31% | 887,068 | 37.43% | 889,580 | 37.76% | 745,921 | 36.87% | 682,372 | 36.4% | 717,584 | 38.95% | 752,904 | 42.63% | 729,305 | 42.26% | 747,145 | 39.3% |
| 資產總計 | 4,215,547 | 100% | 4,228,905 | 100% | 3,903,084 | 100% | 3,143,866 | 100% | 2,531,865 | 100% | 2,369,915 | 100% | 2,355,949 | 100% | 2,022,934 | 100% | 1,874,763 | 100% | 1,842,551 | 100% | 1,766,289 | 100% | 1,725,797 | 100% | 1,901,202 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 285,000 | 6.76% | 130,000 | 3.07% | 230,000 | 5.89% | 57,070 | 1.82% | 45,000 | 1.78% | 0 | 0% | 50,000 | 2.12% | 0 | 0% | 45,000 | 2.44% | ||||||||
| 其他短期借款 | 285,000 | 6.76% | 130,000 | 3.07% | 230,000 | 5.89% | 57,070 | 1.82% | 45,000 | 1.78% | 0 | 0% | 50,000 | 2.12% | ||||||||||||
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 29,982 | 1.63% | ||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 81 | 0% | ||||||||||||||||||||||||
| 應付帳款 | 744,860 | 17.67% | 1,134,062 | 26.82% | 674,824 | 17.29% | 767,066 | 24.4% | 511,561 | 20.2% | 364,047 | 15.36% | 471,215 | 20% | 451,215 | 22.3% | 385,828 | 20.58% | 326,009 | 17.69% | 374,144 | 21.18% | 289,290 | 16.76% | 404,864 | 21.3% |
| 其他應付款 | 240,668 | 5.71% | 221,931 | 5.25% | 245,071 | 6.28% | 182,878 | 5.82% | 341,800 | 13.5% | 153,751 | 6.49% | 123,288 | 5.23% | ||||||||||||
| 其他應付款－其他 | 240,668 | 5.71% | 221,931 | 5.25% | 245,071 | 6.28% | 182,878 | 5.82% | 144,056 | 5.69% | 153,751 | 6.49% | 123,288 | 5.23% | 122,895 | 6.08% | 113,338 | 6.05% | ||||||||
| 本期所得稅負債 | 107,529 | 2.55% | 57,280 | 1.35% | 93,453 | 2.39% | 67,201 | 2.14% | 32,501 | 1.28% | 68,722 | 2.9% | 40,966 | 1.74% | 42,188 | 2.09% | 39,459 | 2.1% | 32,185 | 1.75% | 8,964 | 0.51% | 19,990 | 1.16% | 9,216 | 0.48% |
| 租賃負債－流動 | 10,110 | 0.24% | 7,477 | 0.18% | 7,371 | 0.19% | 5,044 | 0.16% | 1,401 | 0.06% | 1,875 | 0.08% | ||||||||||||||
| 租賃負債－非關係人 | 10,110 | 0.24% | 7,477 | 0.18% | 5,044 | 0.16% | 1,401 | 0.06% | 1,875 | 0.08% | ||||||||||||||||
| 其他流動負債 | 27,693 | 0.66% | 7,768 | 0.18% | 7,799 | 0.2% | 7,817 | 0.25% | 7,052 | 0.28% | 7,587 | 0.32% | 9,247 | 0.39% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 7,311 | 0.17% | 7,164 | 0.17% | 7,100 | 0.18% | 6,999 | 0.22% | 6,871 | 0.27% | 7,193 | 0.3% | 7,080 | 0.3% | 6,984 | 0.35% | 6,845 | 0.37% | 12,544 | 0.68% | 12,327 | 0.7% | 12,113 | 0.7% | 16,625 | 0.87% |
| 其他流動負債－其他 | 20,382 | 0.48% | 604 | 0.01% | 699 | 0.02% | 818 | 0.03% | 181 | 0.01% | 394 | 0.02% | 190 | 0.01% | 358 | 0.02% | 459 | 0.02% | 172 | 0.01% | 161 | 0.01% | 137 | 0.01% | 133 | 0.01% |
| 流動負債合計 | 1,415,941 | 33.59% | 1,558,518 | 36.85% | 1,258,518 | 32.24% | 1,087,076 | 34.58% | 939,327 | 37.1% | 596,087 | 25.15% | 696,252 | 29.55% | 627,338 | 31.01% | 548,748 | 29.27% | 553,535 | 30.04% | 492,364 | 27.88% | 429,917 | 24.91% | 551,810 | 29.02% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 10,634 | 0.25% | 17,933 | 0.42% | 25,042 | 0.64% | 32,143 | 1.02% | 39,171 | 1.55% | 18,490 | 0.78% | 25,684 | 1.09% | 32,757 | 1.62% | 39,772 | 2.12% | 13,839 | 0.75% | 26,383 | 1.49% | 38,710 | 2.24% | 50,842 | 2.67% |
| 租賃負債－非流動 | 140,723 | 3.34% | 143,866 | 3.4% | 151,343 | 3.88% | 158,714 | 5.05% | 172 | 0.01% | 1,604 | 0.07% | ||||||||||||||
| 租賃負債－非關係人 | 140,723 | 3.34% | 143,866 | 3.4% | 151,343 | 3.88% | 158,714 | 5.05% | 172 | 0.01% | 1,604 | 0.07% | ||||||||||||||
| 其他非流動負債 | 42,410 | 1.01% | 32,831 | 0.78% | 32,088 | 0.82% | 12,975 | 0.41% | 24,790 | 0.98% | 17,549 | 0.74% | 24,589 | 1.04% | ||||||||||||
| 淨確定福利負債-非流動 | 41,010 | 0.97% | 31,571 | 0.75% | 30,828 | 0.79% | 12,391 | 0.39% | 23,990 | 0.95% | 16,749 | 0.71% | 23,589 | 1% | ||||||||||||
| 存入保證金 | 1,400 | 0.03% | 1,260 | 0.03% | 1,260 | 0.03% | 584 | 0.02% | 800 | 0.03% | 800 | 0.03% | 1,000 | 0.04% | 1,000 | 0.05% | 1,136 | 0.06% | 1,136 | 0.06% | 1,085 | 0.06% | 1,000 | 0.06% | 1,000 | 0.05% |
| 非流動負債合計 | 193,767 | 4.6% | 194,630 | 4.6% | 208,473 | 5.34% | 203,832 | 6.48% | 64,133 | 2.53% | 37,643 | 1.59% | 50,273 | 2.13% | 57,752 | 2.85% | 56,671 | 3.02% | 25,231 | 1.37% | 47,554 | 2.69% | 65,870 | 3.82% | 71,768 | 3.77% |
| 負債總計 | 1,609,708 | 38.19% | 1,753,148 | 41.46% | 1,466,991 | 37.59% | 1,290,908 | 41.06% | 1,003,460 | 39.63% | 633,730 | 26.74% | 746,525 | 31.69% | 685,090 | 33.87% | 605,419 | 32.29% | 578,766 | 31.41% | 539,918 | 30.57% | 495,787 | 28.73% | 623,578 | 32.8% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 929,757 | 22.06% | 929,757 | 21.99% | 929,757 | 23.82% | 859,757 | 27.35% | 859,757 | 33.96% | 859,757 | 36.28% | 859,757 | 36.49% | 779,757 | 38.55% | 779,757 | 41.59% | 779,757 | 42.32% | 779,757 | 44.15% | 779,757 | 45.18% | 757,046 | 39.82% |
| 股本合計 | 929,757 | 22.06% | 929,757 | 21.99% | 929,757 | 23.82% | 859,757 | 27.35% | 859,757 | 33.96% | 859,757 | 36.28% | 859,757 | 36.49% | 779,757 | 38.55% | 779,757 | 41.59% | 779,757 | 42.32% | 779,757 | 44.15% | 779,757 | 45.18% | 757,046 | 39.82% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 494,907 | 11.74% | 494,907 | 11.7% | 494,907 | 12.68% | 163,002 | 5.18% | 163,002 | 6.44% | 163,002 | 6.88% | 163,002 | 6.92% | 23,002 | 1.14% | 19,434 | 1.04% | 19,434 | 1.05% | 19,434 | 1.1% | 19,434 | 1.13% | 19,434 | 1.02% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 425,092 | 10.08% | 388,471 | 9.19% | 349,578 | 8.96% | 319,317 | 10.16% | 297,909 | 11.77% | 268,633 | 11.34% | 249,249 | 10.58% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 756,083 | 17.94% | 662,622 | 15.67% | 661,851 | 16.96% | 510,882 | 16.25% | 207,737 | 8.2% | 444,793 | 18.77% | 337,416 | 14.32% | 305,726 | 15.11% | 253,418 | 13.52% | 263,734 | 14.31% | 231,666 | 13.12% | 252,859 | 14.65% | 339,355 | 17.85% |
| 保留盈餘合計 | 1,181,175 | 28.02% | 1,051,093 | 24.85% | 1,011,429 | 25.91% | 830,199 | 26.41% | 505,646 | 19.97% | 713,426 | 30.1% | 586,665 | 24.9% | 535,085 | 26.45% | 470,153 | 25.08% | 464,594 | 25.21% | 427,180 | 24.19% | 430,819 | 24.96% | 501,144 | 26.36% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 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% |
| 權益總計 | 2,605,839 | 61.81% | 2,475,757 | 58.54% | 2,436,093 | 62.41% | 1,852,958 | 58.94% | 1,528,405 | 60.37% | 1,736,185 | 73.26% | 1,609,424 | 68.31% | 1,337,844 | 66.13% | 1,269,344 | 67.71% | 1,263,785 | 68.59% | 1,226,371 | 69.43% | 1,230,010 | 71.27% | 1,277,624 | 67.2% |
| 負債及權益總計 | 4,215,547 | 100% | 4,228,905 | 100% | 3,903,084 | 100% | 3,143,866 | 100% | 2,531,865 | 100% | 2,369,915 | 100% | 2,355,949 | 100% | 2,022,934 | 100% | 1,874,763 | 100% | 1,842,551 | 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% | 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
高技(5439) 截至2024年第1季「資產總額」總計約為NT$42.16億元，相較上一季減少約NT$-9,881萬元、相較去年年末減少約NT$-9,881萬元
高技(5439) 2024年第1季財報顯示公司「資產總額」約NT$42.16億元；負債總額約NT$16.1億元、為資產總額的38.19%；權益總額約NT$26.06億元、為資產總額的61.81%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$43.14億元；負債總額約NT$18.09億元、為資產總額的41.93%；權益總額約NT$25.05億元、為資產總額的58.07%。
今年第1季相較上一季「資產總額」增加約NT$-9,881萬元。
對比去年年末
去年年末的「資產總額」則為NT$43.14億元；負債總額約NT$18.09億元、為資產總額的41.93%；權益總額約NT$25.05億元、為資產總額的58.07%。
今年第1季相較去年年末「資產總額」增加約NT$-9,881萬元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,215,547 | 100% | 4,314,353 | 100% | 4,346,668 | 100% | 4,286,816 | 100% | 4,228,905 | 100% | 3,823,633 | 100% | 3,618,567 | 100% | 3,694,014 | 100% | 3,903,084 | 100% | 3,743,791 | 100% | 3,806,993 | 100% | 3,409,777 | 100% | 3,143,866 | 100% | 2,666,117 | 100% | 2,402,727 | 100% | 2,610,118 | 100% | 2,531,865 | 100% | 2,354,394 | 100% | 2,209,425 | 100% | 2,403,333 | 100% | 2,369,915 | 100% | 2,322,564 | 100% | 2,316,130 | 100% | 2,422,735 | 100% | 2,355,949 | 100% | 2,217,688 | 100% | 2,217,249 | 100% | 2,297,602 | 100% | 2,022,934 | 100% | 1,955,569 | 100% | 1,816,654 | 100% | 1,916,598 | 100% | 1,874,763 | 100% | 1,825,430 | 100% | 1,758,028 | 100% | 1,819,742 | 100% | 1,842,551 | 100% | 1,803,549 | 100% | 1,801,552 | 100% | 1,857,457 | 100% |
| 負債總額 | 1,609,708 | 38.19% | 1,808,893 | 41.93% | 1,886,954 | 43.41% | 1,976,904 | 46.12% | 1,753,148 | 41.46% | 1,460,213 | 38.19% | 1,323,443 | 36.57% | 1,494,781 | 40.46% | 1,466,991 | 37.59% | 1,411,869 | 37.71% | 1,552,294 | 40.77% | 1,441,214 | 42.27% | 1,290,908 | 41.06% | 910,089 | 34.14% | 733,476 | 30.53% | 1,002,152 | 38.39% | 1,003,460 | 39.63% | 703,233 | 29.87% | 598,595 | 27.09% | 843,528 | 35.10% | 633,730 | 26.74% | 644,750 | 27.76% | 718,940 | 31.04% | 900,379 | 37.16% | 746,525 | 31.69% | 665,558 | 30.01% | 702,184 | 31.67% | 837,552 | 36.45% | 685,090 | 33.87% | 661,691 | 33.84% | 565,221 | 31.11% | 700,902 | 36.57% | 605,419 | 32.29% | 603,438 | 33.06% | 547,457 | 31.14% | 655,899 | 36.04% | 578,766 | 31.41% | 574,930 | 31.88% | 608,618 | 33.78% | 706,565 | 38.04% |
| 權益總額 | 2,605,839 | 61.81% | 2,505,460 | 58.07% | 2,459,714 | 56.59% | 2,309,912 | 53.88% | 2,475,757 | 58.54% | 2,363,420 | 61.81% | 2,295,124 | 63.43% | 2,199,233 | 59.54% | 2,436,093 | 62.41% | 2,331,922 | 62.29% | 2,254,699 | 59.23% | 1,968,563 | 57.73% | 1,852,958 | 58.94% | 1,756,028 | 65.86% | 1,669,251 | 69.47% | 1,607,966 | 61.61% | 1,528,405 | 60.37% | 1,651,161 | 70.13% | 1,610,830 | 72.91% | 1,559,805 | 64.90% | 1,736,185 | 73.26% | 1,677,814 | 72.24% | 1,597,190 | 68.96% | 1,522,356 | 62.84% | 1,609,424 | 68.31% | 1,552,130 | 69.99% | 1,515,065 | 68.33% | 1,460,050 | 63.55% | 1,337,844 | 66.13% | 1,293,878 | 66.16% | 1,251,433 | 68.89% | 1,215,696 | 63.43% | 1,269,344 | 67.71% | 1,221,992 | 66.94% | 1,210,571 | 68.86% | 1,163,843 | 63.96% | 1,263,785 | 68.59% | 1,228,619 | 68.12% | 1,192,934 | 66.22% | 1,150,892 | 61.96% |
流動資產
高技(5439) 截至2024年第1季「流動資產」總計約為NT$27.15億元，相較上一季減少約NT$-1.29億元、相較去年年末減少約NT$-1.29億元
高技(5439) 2024年第1季財報顯示公司「流動資產」總計約NT$27.15億元、約佔整體資產的64.40%。
對比上一季
上一季流動資產總計約NT$28.44億元、約佔整體資產的65.93%。今年第1季相較上一季減少約NT$-1.29億元。
對比去年年末
去年年末流動資產則為NT$28.44億元、約佔整體資產的65.93%。今年第1季相較去年年末減少約NT$-1.29億元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,714,912 | 64.40% | 2,844,390 | 65.93% | 2,896,760 | 66.64% | 2,878,940 | 67.16% | 2,812,277 | 66.50% | 2,405,853 | 62.92% | 2,178,893 | 60.21% | 2,242,599 | 60.71% | 2,413,814 | 61.84% | 2,269,200 | 60.61% | 2,365,433 | 62.13% | 2,120,300 | 62.18% | 2,000,398 | 63.63% | 1,705,728 | 63.98% | 1,449,121 | 60.31% | 1,666,699 | 63.86% | 1,587,157 | 62.69% | 1,415,840 | 60.14% | 1,315,631 | 59.55% | 1,521,528 | 63.31% | 1,482,847 | 62.57% | 1,436,229 | 61.84% | 1,435,481 | 61.98% | 1,537,429 | 63.46% | 1,466,369 | 62.24% | 1,337,234 | 60.30% | 1,357,926 | 61.24% | 1,486,301 | 64.69% | 1,277,013 | 63.13% | 1,269,090 | 64.90% | 1,131,510 | 62.29% | 1,240,171 | 64.71% | 1,192,391 | 63.60% | 1,137,426 | 62.31% | 1,067,430 | 60.72% | 1,118,193 | 61.45% | 1,124,967 | 61.05% | 1,074,918 | 59.60% | 1,068,803 | 59.33% | 1,115,111 | 60.03% |
非流動資產
高技(5439) 截至2024年第1季「非流動資產」總計約為NT$15.01億元，相較上一季增加約NT$3,067萬元、相較去年年末增加約NT$3,067萬元
高技(5439) 2024年第1季財報顯示公司「非流動資產」總計約NT$15.01億元、約佔整體資產的35.60%。
對比上一季
上一季非流動資產總計約NT$14.7億元、約佔整體資產的34.07%。今年第1季相較上一季增加約NT$3,067萬元。
對比去年年末
去年年末非流動資產則為NT$14.7億元、約佔整體資產的34.07%。今年第1季相較去年年末增加約NT$3,067萬元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,500,635 | 35.60% | 1,469,963 | 34.07% | 1,449,908 | 33.36% | 1,407,876 | 32.84% | 1,416,628 | 33.50% | 1,417,780 | 37.08% | 1,439,674 | 39.79% | 1,451,415 | 39.29% | 1,489,270 | 38.16% | 1,474,591 | 39.39% | 1,441,560 | 37.87% | 1,289,477 | 37.82% | 1,143,468 | 36.37% | 960,389 | 36.02% | 953,606 | 39.69% | 943,419 | 36.14% | 944,708 | 37.31% | 938,554 | 39.86% | 893,794 | 40.45% | 881,805 | 36.69% | 887,068 | 37.43% | 886,335 | 38.16% | 880,649 | 38.02% | 885,306 | 36.54% | 889,580 | 37.76% | 880,454 | 39.70% | 859,323 | 38.76% | 811,301 | 35.31% | 745,921 | 36.87% | 686,479 | 35.10% | 685,144 | 37.71% | 676,427 | 35.29% | 682,372 | 36.40% | 688,004 | 37.69% | 690,598 | 39.28% | 701,549 | 38.55% | 717,584 | 38.95% | 728,631 | 40.40% | 732,749 | 40.67% | 742,346 | 39.97% |
流動負債
高技(5439) 截至2024年第1季「流動負債」總計約為NT$14.16億元，相較上一季減少約NT$-1.78億元、相較去年年末減少約NT$-1.78億元
高技(5439) 2024年第1季財報顯示公司「流動負債」總計約NT$14.16億元、約佔整體資產的33.59%。
對比上一季
上一季流動負債總計約NT$15.94億元、約佔整體資產的36.95%。今年第1季相較上一季減少約NT$-1.78億元。
對比去年年末
去年年末流動負債則為NT$15.94億元、約佔整體資產的36.95%。今年第1季相較去年年末減少約NT$-1.78億元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,415,941 | 33.59% | 1,593,959 | 36.95% | 1,701,340 | 39.14% | 1,786,203 | 41.67% | 1,558,518 | 36.85% | 1,259,042 | 32.93% | 1,123,169 | 31.04% | 1,290,414 | 34.93% | 1,258,518 | 32.24% | 1,197,262 | 31.98% | 1,356,115 | 35.62% | 1,240,932 | 36.39% | 1,087,076 | 34.58% | 862,452 | 32.35% | 673,990 | 28.05% | 940,449 | 36.03% | 939,327 | 37.10% | 636,579 | 27.04% | 538,550 | 24.38% | 808,607 | 33.65% | 596,087 | 25.15% | 606,424 | 26.11% | 673,016 | 29.06% | 852,441 | 35.19% | 696,252 | 29.55% | 612,932 | 27.64% | 649,125 | 29.28% | 782,157 | 34.04% | 627,338 | 31.01% | 601,448 | 30.76% | 512,881 | 28.23% | 646,387 | 33.73% | 548,748 | 29.27% | 544,567 | 29.83% | 494,129 | 28.11% | 634,479 | 34.87% | 553,535 | 30.04% | 545,912 | 30.27% | 582,913 | 32.36% | 677,856 | 36.49% |
非流動負債
高技(5439) 截至2024年第1季「非流動負債」總計約為NT$1.94億元，相較上一季減少約NT$-2,117萬元、相較去年年末減少約NT$-2,117萬元
高技(5439) 2024年第1季財報顯示公司「非流動負債」總計約NT$1.94億元、約佔整體資產的4.60%。
對比上一季
上一季非流動負債總計約NT$2.15億元、約佔整體資產的4.98%。今年第1季相較上一季減少約NT$-2,117萬元。
對比去年年末
去年年末非流動負債則為NT$2.15億元、約佔整體資產的4.98%。今年第1季相較去年年末減少約NT$-2,117萬元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 193,767 | 4.60% | 214,934 | 4.98% | 185,614 | 4.27% | 190,701 | 4.45% | 194,630 | 4.60% | 201,171 | 5.26% | 200,274 | 5.53% | 204,367 | 5.53% | 208,473 | 5.34% | 214,607 | 5.73% | 196,179 | 5.15% | 200,282 | 5.87% | 203,832 | 6.48% | 47,637 | 1.79% | 59,486 | 2.48% | 61,703 | 2.36% | 64,133 | 2.53% | 66,654 | 2.83% | 60,045 | 2.72% | 34,921 | 1.45% | 37,643 | 1.59% | 38,326 | 1.65% | 45,924 | 1.98% | 47,938 | 1.98% | 50,273 | 2.13% | 52,626 | 2.37% | 53,059 | 2.39% | 55,395 | 2.41% | 57,752 | 2.85% | 60,243 | 3.08% | 52,340 | 2.88% | 54,515 | 2.84% | 56,671 | 3.02% | 58,871 | 3.23% | 53,328 | 3.03% | 21,420 | 1.18% | 25,231 | 1.37% | 29,018 | 1.61% | 25,705 | 1.43% | 28,709 | 1.55% |
權益
高技(5439) 截至2024年第1季「權益」總計約為NT$26.06億元，相較上一季增加約NT$1億元、相較去年年末增加約NT$1億元
高技(5439) 2024年第1季財報顯示公司「權益」總計約NT$26.06億元、約佔整體資產的61.81%。
對比上一季
上一季權益總計約NT$25.05億元、約佔整體資產的58.07%。今年第1季相較上一季增加約NT$1億元。
對比去年年末
去年年末權益則為NT$25.05億元、約佔整體資產的58.07%。今年第1季相較去年年末增加約NT$1億元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,605,839 | 61.81% | 2,505,460 | 58.07% | 2,459,714 | 56.59% | 2,309,912 | 53.88% | 2,475,757 | 58.54% | 2,363,420 | 61.81% | 2,295,124 | 63.43% | 2,199,233 | 59.54% | 2,436,093 | 62.41% | 2,331,922 | 62.29% | 2,254,699 | 59.23% | 1,968,563 | 57.73% | 1,852,958 | 58.94% | 1,756,028 | 65.86% | 1,669,251 | 69.47% | 1,607,966 | 61.61% | 1,528,405 | 60.37% | 1,651,161 | 70.13% | 1,610,830 | 72.91% | 1,559,805 | 64.90% | 1,736,185 | 73.26% | 1,677,814 | 72.24% | 1,597,190 | 68.96% | 1,522,356 | 62.84% | 1,609,424 | 68.31% | 1,552,130 | 69.99% | 1,515,065 | 68.33% | 1,460,050 | 63.55% | 1,337,844 | 66.13% | 1,293,878 | 66.16% | 1,251,433 | 68.89% | 1,215,696 | 63.43% | 1,269,344 | 67.71% | 1,221,992 | 66.94% | 1,210,571 | 68.86% | 1,163,843 | 63.96% | 1,263,785 | 68.59% | 1,228,619 | 68.12% | 1,192,934 | 66.22% | 1,150,892 | 61.96% |
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