5452
33.95
TWD+0.25 (0.74%)
2024.11.21收盤
佶優－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 | 638,966 | 14.88% | 731,749 | 18.59% | 623,463 | 14.64% | 528,531 | 12.52% | 494,467 | 15.81% | 550,600 | 16.86% | 568,447 | 15.5% | 499,136 | 12.45% | 478,330 | 12.89% | 554,444 | 13.43% | 585,869 | 12.31% | 551,950 | 10.61% | 524,219 | 9.26% |
| 透過損益按公允價值衡量之金融資產－流動 | 132 | 0% | 522 | 0.01% | 836 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 1,909 | 0.05% | 7,729 | 0.19% | 10,594 | 0.29% | 11,206 | 0.27% | 0 | 0% | 4,050 | 0.08% | 3,866 | 0.07% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 8,501 | 0.2% | 10,252 | 0.26% | 8,750 | 0.21% | 14,040 | 0.33% | 5,040 | 0.16% | ||||||||||||||||
| 應收票據淨額 | 59,103 | 1.38% | 69,003 | 1.75% | 72,952 | 1.71% | 67,605 | 1.6% | 68,806 | 2.2% | 76,004 | 2.33% | 87,091 | 2.38% | 65,539 | 1.63% | 42,223 | 1.14% | 29,839 | 0.72% | 54,123 | 1.14% | 47,278 | 0.91% | 10,692 | 0.19% |
| 應收帳款淨額 | 1,846,810 | 43.01% | 1,581,672 | 40.19% | 1,739,307 | 40.83% | 1,842,165 | 43.63% | 1,437,580 | 45.97% | 1,456,849 | 44.6% | 1,647,721 | 44.94% | 2,013,133 | 50.21% | 1,494,410 | 40.28% | 1,875,757 | 45.43% | 2,224,596 | 46.75% | 2,434,520 | 46.78% | 2,780,884 | 49.1% |
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 42,345 | 1.15% | 53,682 | 1.34% | 66,994 | 1.81% | 37,440 | 0.91% | 47,985 | 1.01% | 38,791 | 0.75% | 77,492 | 1.37% |
| 存貨 | 857,126 | 19.96% | 781,143 | 19.85% | 1,124,208 | 26.39% | 996,513 | 23.6% | 414,365 | 13.25% | 495,577 | 15.17% | 519,132 | 14.16% | 524,211 | 13.07% | 649,089 | 17.49% | 678,931 | 16.44% | 744,342 | 15.64% | 558,095 | 10.72% | 727,151 | 12.84% |
| 存貨－製造業 | 857,126 | 19.96% | 781,143 | 19.85% | 1,124,208 | 26.39% | 996,513 | 23.6% | 414,365 | 13.25% | 495,577 | 15.17% | 519,132 | 14.16% | 524,211 | 13.07% | 649,089 | 17.49% | 678,931 | 16.44% | 744,342 | 15.64% | 558,095 | 10.72% | 727,151 | 12.84% |
| 其他流動資產 | 253,997 | 5.92% | 167,281 | 4.25% | 165,344 | 3.88% | 221,375 | 5.24% | 272,450 | 8.71% | 205,434 | 6.29% | 221,094 | 6.03% | 212,573 | 5.3% | 285,840 | 7.7% | 262,801 | 6.37% | 363,264 | 7.63% | 785,528 | 15.09% | 394,901 | 6.97% |
| 其他金融資產－流動 | 211,256 | 4.92% | 106,823 | 2.71% | 127,083 | 2.98% | 166,533 | 3.94% | 225,470 | 7.21% | 142,621 | 4.37% | 167,686 | 4.57% | 154,460 | 3.85% | 190,294 | 5.13% | 230,466 | 5.58% | 323,559 | 6.8% | 749,666 | 14.4% | 340,691 | 6.02% |
| 其他流動資產－其他 | 42,741 | 1% | 60,458 | 1.54% | 38,261 | 0.9% | 54,842 | 1.3% | 46,980 | 1.5% | 62,813 | 1.92% | 53,408 | 1.46% | 58,113 | 1.45% | 95,546 | 2.58% | 32,335 | 0.78% | 39,705 | 0.83% | 35,862 | 0.69% | 54,210 | 0.96% |
| 流動資產合計 | 3,664,635 | 85.34% | 3,341,622 | 84.92% | 3,734,860 | 87.68% | 3,670,229 | 86.92% | 2,692,708 | 86.1% | 2,784,464 | 85.25% | 3,087,739 | 84.21% | 3,386,668 | 84.46% | 3,027,480 | 81.6% | 3,450,418 | 83.57% | 4,020,179 | 84.48% | 4,420,212 | 84.93% | 4,519,205 | 79.8% |
| 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 | 30,600 | 0.71% | ||||||||||||||||||||||||
| 採用權益法之投資 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45,788 | 1.14% | 42,215 | 1.14% | 69,032 | 1.67% | 78,007 | 1.64% | 77,695 | 1.49% | 69,859 | 1.23% |
| 不動產、廠房及設備 | 433,987 | 10.11% | 319,207 | 8.11% | 335,479 | 7.88% | 343,339 | 8.13% | 292,273 | 9.35% | 333,503 | 10.21% | 393,588 | 10.73% | 397,315 | 9.91% | 431,067 | 11.62% | 454,913 | 11.02% | 493,029 | 10.36% | 511,306 | 9.82% | 531,345 | 9.38% |
| 土地淨額 | 251,233 | 5.85% | 133,472 | 3.39% | 132,223 | 3.1% | 131,747 | 3.12% | 134,465 | 4.3% | 137,099 | 4.2% | ||||||||||||||
| 土地成本 | 218,483 | 5.09% | 100,722 | 2.56% | 99,473 | 2.34% | 98,997 | 2.34% | 101,715 | 3.25% | 104,349 | 3.19% | ||||||||||||||
| 土地－重估增（減）值 | 32,750 | 0.76% | 32,750 | 0.83% | 32,750 | 0.77% | 32,750 | 0.78% | 32,750 | 1.05% | 32,750 | 1% | ||||||||||||||
| 房屋及建築淨額 | 102,564 | 2.39% | 106,537 | 2.71% | 123,081 | 2.89% | 130,151 | 3.08% | 103,393 | 3.31% | 124,404 | 3.81% | ||||||||||||||
| 房屋及建築成本 | 478,386 | 11.14% | 461,807 | 11.74% | 455,745 | 10.7% | 432,563 | 10.24% | 394,754 | 12.62% | 412,246 | 12.62% | ||||||||||||||
| 累計折舊－房屋及建築 | (375,822) | -8.75% | (355,270) | -9.03% | (332,664) | -7.81% | (302,412) | -7.16% | (291,361) | -9.32% | (287,842) | -8.81% | ||||||||||||||
| 機器設備淨額 | 43,129 | 1% | 50,247 | 1.28% | 51,697 | 1.21% | 50,598 | 1.2% | 35,389 | 1.13% | 48,219 | 1.48% | ||||||||||||||
| 機器設備成本 | 206,326 | 4.8% | 192,352 | 4.89% | 176,895 | 4.15% | 171,269 | 4.06% | 156,289 | 5% | 188,377 | 5.77% | ||||||||||||||
| 累計折舊－機器設備 | (163,197) | -3.8% | (142,105) | -3.61% | (125,198) | -2.94% | (120,671) | -2.86% | (120,900) | -3.87% | (132,389) | -4.05% | ||||||||||||||
| 運輸設備淨額 | 17,824 | 0.42% | 15,621 | 0.4% | 14,977 | 0.35% | 17,503 | 0.41% | 7,273 | 0.23% | 4,921 | 0.15% | ||||||||||||||
| 運輸設備成本 | 42,252 | 0.98% | 38,269 | 0.97% | 31,748 | 0.75% | 31,748 | 0.75% | 19,906 | 0.64% | 21,215 | 0.65% | ||||||||||||||
| 累計折舊－運輸設備 | (24,428) | -0.57% | (22,648) | -0.58% | (16,771) | -0.39% | (14,245) | -0.34% | (12,633) | -0.4% | (16,294) | -0.5% | ||||||||||||||
| 辦公設備淨額 | 5,374 | 0.13% | 5,727 | 0.15% | 5,738 | 0.13% | 5,979 | 0.14% | 5,183 | 0.17% | 6,557 | 0.2% | ||||||||||||||
| 辦公設備成本 | 37,501 | 0.87% | 35,743 | 0.91% | 34,049 | 0.8% | 32,621 | 0.77% | 31,651 | 1.01% | 35,979 | 1.1% | ||||||||||||||
| 累計折舊－辦公設備 | (32,127) | -0.75% | (30,016) | -0.76% | (28,311) | -0.66% | (26,642) | -0.63% | (26,468) | -0.85% | (29,422) | -0.9% | ||||||||||||||
| 其他設備淨額 | 7,192 | 0.17% | 7,586 | 0.19% | 7,649 | 0.18% | 7,249 | 0.17% | 6,349 | 0.2% | 11,961 | 0.37% | ||||||||||||||
| 其他設備成本 | 65,664 | 1.53% | 64,616 | 1.64% | 63,642 | 1.49% | 60,792 | 1.44% | 59,821 | 1.91% | 75,642 | 2.32% | ||||||||||||||
| 累計折舊－其他設備 | (58,472) | -1.36% | (57,030) | -1.45% | (55,993) | -1.31% | (53,543) | -1.27% | (53,472) | -1.71% | (63,681) | -1.95% | ||||||||||||||
| 未完工程及待驗設備 | 6,671 | 0.16% | 17 | 0% | 114 | 0% | 112 | 0% | 221 | 0.01% | 342 | 0.01% | ||||||||||||||
| 使用權資產 | 57,724 | 1.34% | 63,226 | 1.61% | 71,511 | 1.68% | 77,468 | 1.83% | 15,022 | 0.48% | 17,333 | 0.53% | ||||||||||||||
| 使用權資產－土地淨額 | 52,463 | 1.22% | 54,070 | 1.37% | 55,839 | 1.31% | 55,912 | 1.32% | 8,736 | 0.28% | 9,290 | 0.28% | ||||||||||||||
| 使用權資產－土地成本 | 59,496 | 1.39% | 59,344 | 1.51% | 59,297 | 1.39% | 57,306 | 1.36% | 9,233 | 0.3% | 9,509 | 0.29% | ||||||||||||||
| 累計折舊－使用權資產－土地 | 7,033 | 0.16% | 5,274 | 0.13% | 3,458 | 0.08% | 1,394 | 0.03% | 497 | 0.02% | 219 | 0.01% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 5,115 | 0.12% | 8,085 | 0.21% | 11,678 | 0.27% | 13,051 | 0.31% | 611 | 0.02% | 4,404 | 0.13% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 21,168 | 0.49% | 19,038 | 0.48% | 18,509 | 0.43% | 15,976 | 0.38% | 7,022 | 0.22% | 7,235 | 0.22% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 16,053 | 0.37% | 10,953 | 0.28% | 6,831 | 0.16% | 2,925 | 0.07% | 6,411 | 0.2% | 2,831 | 0.09% | ||||||||||||||
| 使用權資產－運輸設備淨額 | 146 | 0% | 1,071 | 0.03% | 3,994 | 0.09% | 8,505 | 0.2% | 5,675 | 0.18% | 3,639 | 0.11% | ||||||||||||||
| 使用權資產－運輸設備成本 | 1,095 | 0.03% | 8,459 | 0.21% | 14,573 | 0.34% | 14,498 | 0.34% | 9,328 | 0.3% | 5,428 | 0.17% | ||||||||||||||
| 累計折舊－使用權資產－運輸設備 | 949 | 0.02% | 7,388 | 0.19% | 10,579 | 0.25% | 5,993 | 0.14% | 3,653 | 0.12% | 1,789 | 0.05% | ||||||||||||||
| 投資性不動產淨額 | 58,322 | 1.36% | 59,794 | 1.52% | 61,265 | 1.44% | 62,736 | 1.49% | 63,927 | 2.04% | 65,393 | 2% | 66,859 | 1.82% | 68,324 | 1.7% | 69,790 | 1.88% | 71,256 | 1.73% | 72,964 | 1.53% | 74,708 | 1.44% | 76,452 | 1.35% |
| 遞延所得稅資產 | 5,171 | 0.12% | 10,476 | 0.27% | 24,446 | 0.57% | 37,118 | 0.88% | 32,700 | 1.05% | ||||||||||||||||
| 其他非流動資產 | 43,597 | 1.02% | 139,421 | 3.54% | 30,744 | 0.72% | 29,504 | 0.7% | 27,258 | 0.87% | 60,307 | 1.85% | 112,471 | 3.07% | ||||||||||||
| 其他金融資產－非流動 | 39,087 | 0.91% | 28,296 | 0.72% | 28,701 | 0.67% | 27,960 | 0.66% | 26,031 | 0.83% | 32,592 | 1% | 51,634 | 1.41% | 57,322 | 1.43% | 84,072 | 2.27% | 39,041 | 0.95% | 38,939 | 0.82% | 57,427 | 1.1% | 401,368 | 7.09% |
| 其他非流動資產－其他 | 4,510 | 0.11% | 111,125 | 2.82% | 2,043 | 0.05% | 1,544 | 0.04% | 0 | 0% | 27,148 | 0.83% | 51,163 | 1.4% | 40,659 | 1.01% | 41,080 | 1.11% | 28,851 | 0.7% | 32,675 | 0.69% | 33,101 | 0.64% | 27,894 | 0.49% |
| 非流動資產合計 | 629,401 | 14.66% | 593,624 | 15.08% | 524,986 | 12.32% | 552,114 | 13.08% | 434,819 | 13.9% | 481,853 | 14.75% | 579,103 | 15.79% | 623,056 | 15.54% | 682,754 | 18.4% | 678,381 | 16.43% | 738,282 | 15.52% | 784,183 | 15.07% | 1,144,090 | 20.2% |
| 資產總計 | 4,294,036 | 100% | 3,935,246 | 100% | 4,259,846 | 100% | 4,222,343 | 100% | 3,127,527 | 100% | 3,266,317 | 100% | 3,666,842 | 100% | 4,009,724 | 100% | 3,710,234 | 100% | 4,128,799 | 100% | 4,758,461 | 100% | 5,204,395 | 100% | 5,663,295 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,004,013 | 23.38% | 931,477 | 23.67% | 1,270,547 | 29.83% | 1,331,349 | 31.53% | 579,867 | 18.54% | 814,834 | 24.95% | 1,138,430 | 31.05% | 1,216,541 | 30.34% | 972,931 | 26.22% | 1,240,551 | 30.05% | 1,793,932 | 37.7% | 1,918,424 | 36.86% | 2,067,764 | 36.51% |
| 透過損益按公允價值衡量之金融負債－流動 | 1,602 | 0.04% | 488 | 0.01% | 693 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 應付帳款 | 381,426 | 8.88% | 332,065 | 8.44% | 304,889 | 7.16% | 366,870 | 8.69% | 282,025 | 9.02% | 188,284 | 5.76% | 262,664 | 7.16% | 323,831 | 8.08% | 259,456 | 6.99% | 382,432 | 9.26% | 374,549 | 7.87% | 279,359 | 5.37% | 398,383 | 7.03% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22,841 | 0.55% | 22,671 | 0.48% | 18,045 | 0.35% | 2,584 | 0.05% | ||
| 其他應付款 | 145,396 | 3.39% | ||||||||||||||||||||||||
| 本期所得稅負債 | 10,634 | 0.25% | 14,291 | 0.36% | 11,207 | 0.26% | 27,676 | 0.66% | 3,986 | 0.13% | 6,974 | 0.21% | 8,404 | 0.23% | 9,744 | 0.24% | 6,107 | 0.16% | 5,897 | 0.14% | 13,931 | 0.29% | 2,194 | 0.04% | 18,643 | 0.33% |
| 租賃負債－流動 | 4,893 | 0.11% | 5,116 | 0.13% | 6,878 | 0.16% | 7,885 | 0.19% | 0 | 0% | 0 | 0% | ||||||||||||||
| 租賃負債－非關係人 | 4,893 | 0.11% | 5,116 | 0.13% | 6,878 | 0.16% | 7,885 | 0.19% | ||||||||||||||||||
| 其他流動負債 | 9,814 | 0.23% | 144,437 | 3.67% | 166,767 | 3.91% | 102,788 | 2.43% | 101,229 | 3.24% | 140,627 | 4.31% | 106,283 | 2.9% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 7,382 | 0.17% | 0 | 0% | 25,000 | 0.77% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 585,271 | 11.25% | 0 | 0% | ||||||||
| 其他流動負債－其他 | 2,432 | 0.06% | 13,699 | 0.35% | 10,771 | 0.25% | 1,301 | 0.03% | 7,716 | 0.25% | 2,452 | 0.08% | 8,975 | 0.24% | 1,844 | 0.05% | 8,110 | 0.22% | 12,604 | 0.31% | 20,404 | 0.43% | 12,410 | 0.24% | 4,084 | 0.07% |
| 流動負債合計 | 1,557,778 | 36.28% | 1,427,874 | 36.28% | 1,760,981 | 41.34% | 1,836,568 | 43.5% | 967,107 | 30.92% | 1,150,719 | 35.23% | 1,515,781 | 41.34% | 1,666,665 | 41.57% | 1,363,116 | 36.74% | 1,784,336 | 43.22% | 2,366,634 | 49.74% | 2,926,834 | 56.24% | 2,656,933 | 46.91% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 78,435 | 1.83% | 0 | 0% | 0 | 0% | 25,000 | 0.68% | 100,000 | 2.49% | 100,000 | 2.7% | ||||||||||||||
| 遞延所得稅負債 | 281,044 | 6.54% | 252,069 | 6.41% | 251,473 | 5.9% | 206,293 | 4.89% | 116,546 | 3.73% | 95,976 | 2.94% | 95,219 | 2.6% | 92,005 | 2.29% | 91,179 | 2.46% | 100,942 | 2.44% | 103,626 | 2.18% | 94,212 | 1.81% | 95,125 | 1.68% |
| 租賃負債－非流動 | 804 | 0.02% | 4,662 | 0.12% | 9,176 | 0.22% | 13,599 | 0.32% | 2,506 | 0.08% | 2,037 | 0.06% | ||||||||||||||
| 租賃負債－非關係人 | 804 | 0.02% | 4,662 | 0.12% | 9,176 | 0.22% | 13,599 | 0.32% | 2,506 | 0.08% | 2,037 | 0.06% | ||||||||||||||
| 其他非流動負債 | 15,398 | 0.36% | 14,990 | 0.38% | 16,929 | 0.4% | 14,936 | 0.35% | 17,079 | 0.55% | 15,385 | 0.47% | 17,971 | 0.49% | ||||||||||||
| 其他非流動負債－其他 | 15,398 | 0.36% | 14,990 | 0.38% | 16,929 | 0.4% | 14,936 | 0.35% | 17,079 | 0.55% | 15,385 | 0.47% | 13,111 | 0.36% | 322 | 0.01% | 7,469 | 0.2% | 6,104 | 0.15% | 4,321 | 0.09% | 3,394 | 0.07% | 874 | 0.02% |
| 非流動負債合計 | 375,681 | 8.75% | 271,721 | 6.9% | 277,578 | 6.52% | 234,828 | 5.56% | 136,131 | 4.35% | 113,398 | 3.47% | 138,190 | 3.77% | 211,930 | 5.29% | 215,217 | 5.8% | 138,768 | 3.36% | 143,193 | 3.01% | 135,920 | 2.61% | 772,079 | 13.63% |
| 負債總計 | 1,933,459 | 45.03% | 1,699,595 | 43.19% | 2,038,559 | 47.86% | 2,071,396 | 49.06% | 1,103,238 | 35.28% | 1,264,117 | 38.7% | 1,653,971 | 45.11% | 1,878,595 | 46.85% | 1,578,333 | 42.54% | 1,923,104 | 46.58% | 2,509,827 | 52.74% | 3,062,754 | 58.85% | 3,429,012 | 60.55% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,487,637 | 34.64% | 1,487,637 | 37.8% | 1,487,637 | 34.92% | 1,487,637 | 35.23% | 1,487,637 | 47.57% | 1,487,637 | 45.54% | 1,487,637 | 40.57% | 1,487,637 | 37.1% | 1,492,337 | 40.22% | 1,532,977 | 37.13% | 1,532,977 | 32.22% | 1,488,824 | 28.61% | 1,326,471 | 23.42% |
| 股本合計 | 1,487,637 | 34.64% | 1,487,637 | 37.8% | 1,487,637 | 34.92% | 1,487,637 | 35.23% | 1,487,637 | 47.57% | 1,487,637 | 45.54% | 1,487,637 | 40.57% | 1,487,637 | 37.1% | 1,492,337 | 40.22% | 1,532,977 | 37.13% | 1,532,977 | 32.22% | 1,488,824 | 28.61% | 1,416,471 | 25.01% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 161,630 | 3.76% | 161,630 | 4.11% | 161,630 | 3.79% | 161,630 | 3.83% | 161,630 | 5.17% | 161,630 | 4.95% | 191,322 | 5.22% | 191,874 | 4.79% | 192,255 | 5.18% | 196,073 | 4.75% | 196,073 | 4.12% | 184,940 | 3.55% | 172,802 | 3.05% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 246,584 | 5.74% | 242,768 | 6.17% | 233,365 | 5.48% | 209,489 | 4.96% | 196,980 | 6.3% | 192,564 | 5.9% | 192,414 | 5.25% | ||||||||||||
| 特別盈餘公積 | 51,761 | 1.21% | 40,651 | 1.03% | 93,952 | 2.21% | 25,259 | 0.6% | 11,344 | 0.36% | 19,487 | 0.6% | 31,475 | 0.86% | 27,047 | 0.67% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 139,878 | 3.26% | 144,897 | 3.68% | 135,046 | 3.17% | 217,709 | 5.16% | 91,360 | 2.92% | 32,641 | 1% | (36,753) | -1% | 21,914 | 0.55% | 29,895 | 0.81% | 61,368 | 1.49% | 60,285 | 1.27% | 34,226 | 0.66% | 69,153 | 1.22% |
| 保留盈餘合計 | 438,223 | 10.21% | 428,316 | 10.88% | 462,363 | 10.85% | 452,457 | 10.72% | 299,684 | 9.58% | 244,692 | 7.49% | 187,136 | 5.1% | 241,285 | 6.02% | 219,201 | 5.91% | 248,452 | 6.02% | 242,039 | 5.09% | 211,453 | 4.06% | 238,376 | 4.21% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 54,967 | 1.28% | (30,289) | -0.77% | (62,528) | -1.47% | (103,962) | -2.46% | (47,115) | -1.51% | 5,016 | 0.15% | (24,725) | -0.67% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 5,027 | 0.12% | (3,788) | -0.1% | (5,290) | -0.12% | ||||||||||||||||||||
| 其他權益合計 | 59,994 | 1.4% | (34,077) | -0.87% | (67,818) | -1.59% | (103,962) | -2.46% | (47,115) | -1.51% | 5,016 | 0.15% | (24,725) | -0.67% | (30,433) | -0.76% | (15,980) | -0.43% | 19,383 | 0.47% | 46,586 | 0.98% | 26,921 | 0.52% | 30,831 | 0.54% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,380 | 0.15% | 60,547 | 1.47% | 60,547 | 1.27% | 59,872 | 1.15% | 29,732 | 0.52% |
| 歸屬於母公司業主之權益合計 | 2,147,484 | 50.01% | 2,043,506 | 51.93% | 2,043,812 | 47.98% | 1,997,762 | 47.31% | 1,901,836 | 60.81% | 1,898,975 | 58.14% | 1,841,370 | 50.22% | 1,890,363 | 47.14% | 1,882,433 | 50.74% | 1,936,338 | 46.9% | 1,957,128 | 41.13% | 1,852,266 | 35.59% | 1,828,748 | 32.29% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 非控制權益 | 213,093 | 4.96% | 192,145 | 4.88% | 177,475 | 4.17% | 153,185 | 3.63% | 122,453 | 3.92% | 103,225 | 3.16% | 171,501 | 4.68% | 240,766 | 6% | 249,468 | 6.72% | 269,357 | 6.52% | 291,506 | 6.13% | 289,375 | 5.56% | 405,535 | 7.16% |
| 權益總額 | 2,360,577 | 54.97% | 2,235,651 | 56.81% | 2,221,287 | 52.14% | 2,150,947 | 50.94% | 2,024,289 | 64.72% | 2,002,200 | 61.3% | 2,012,871 | 54.89% | 2,131,129 | 53.15% | 2,131,901 | 57.46% | 2,205,695 | 53.42% | 2,248,634 | 47.26% | 2,141,641 | 41.15% | 2,234,283 | 39.45% |
| 負債及權益總計 | 4,294,036 | 100% | 3,935,246 | 100% | 4,259,846 | 100% | 4,222,343 | 100% | 3,127,527 | 100% | 3,266,317 | 100% | 3,666,842 | 100% | 4,009,724 | 100% | 3,710,234 | 100% | 4,128,799 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 470,000 | 0.01% | 4,534,000 | 0.11% | 4,534,400 | 0.1% | 4,472,000 | 0.09% | 2,105,000 | 0.04% |
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
佶優(5452) 截至2024年第3季「資產總額」總計約為NT$42.94億元，相較上一季增加約NT$1.31億元、相較去年年末增加約NT$4.49億元
佶優(5452) 2024年第3季財報顯示公司「資產總額」約NT$42.94億元；負債總額約NT$19.33億元、為資產總額的45.03%；權益總額約NT$23.61億元、為資產總額的54.97%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$41.63億元；負債總額約NT$18.67億元、為資產總額的44.84%；權益總額約NT$22.96億元、為資產總額的55.16%。
今年第3季相較上一季「資產總額」增加約NT$1.31億元。
對比去年年末
去年年末的「資產總額」則為NT$38.45億元；負債總額約NT$16.23億元、為資產總額的42.21%；權益總額約NT$22.22億元、為資產總額的57.79%。
今年第3季相較去年年末「資產總額」增加約NT$4.49億元。
| 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 | % | |
| 資產總額 | 4,294,036 | 100% | 4,162,604 | 100% | 3,969,936 | 100% | 3,845,445 | 100% | 3,935,246 | 100% | 3,716,704 | 100% | 3,972,146 | 100% | 3,967,202 | 100% | 4,259,846 | 100% | 4,770,988 | 100% | 4,739,429 | 100% | 4,232,203 | 100% | 4,222,343 | 100% | 4,386,507 | 100% | 4,028,280 | 100% | 3,622,282 | 100% | 3,127,527 | 100% | 3,000,793 | 100% | 3,077,814 | 100% | 3,199,051 | 100% | 3,266,317 | 100% | 3,581,379 | 100% | 3,564,296 | 100% | 3,583,966 | 100% | 3,666,842 | 100% | 3,833,487 | 100% | 3,776,535 | 100% | 3,941,942 | 100% | 4,009,724 | 100% | 3,867,197 | 100% | 3,827,492 | 100% | 3,757,305 | 100% | 3,710,234 | 100% | 3,751,856 | 100% | 3,872,809 | 100% | 4,144,949 | 100% | 4,128,799 | 100% | 4,080,594 | 100% | 4,038,512 | 100% | 4,231,666 | 100% |
| 負債總額 | 1,933,459 | 45.03% | 1,866,641 | 44.84% | 1,709,058 | 43.05% | 1,623,218 | 42.21% | 1,699,595 | 43.19% | 1,548,564 | 41.66% | 1,704,290 | 42.91% | 1,715,553 | 43.24% | 2,038,559 | 47.86% | 2,583,750 | 54.16% | 2,426,173 | 51.19% | 2,022,405 | 47.79% | 2,071,396 | 49.06% | 2,170,312 | 49.48% | 1,855,803 | 46.07% | 1,522,033 | 42.02% | 1,103,238 | 35.28% | 1,028,364 | 34.27% | 1,106,299 | 35.94% | 1,207,811 | 37.76% | 1,264,117 | 38.7% | 1,578,515 | 44.08% | 1,494,871 | 41.94% | 1,550,744 | 43.27% | 1,653,971 | 45.11% | 1,796,660 | 46.87% | 1,721,622 | 45.59% | 1,831,541 | 46.46% | 1,878,595 | 46.85% | 1,760,665 | 45.53% | 1,741,148 | 45.49% | 1,616,600 | 43.03% | 1,578,333 | 42.54% | 1,595,241 | 42.52% | 1,656,882 | 42.78% | 1,940,262 | 46.81% | 1,923,104 | 46.58% | 1,901,761 | 46.61% | 1,803,081 | 44.65% | 1,943,884 | 45.94% |
| 權益總額 | 2,360,577 | 54.97% | 2,295,963 | 55.16% | 2,260,878 | 56.95% | 2,222,227 | 57.79% | 2,235,651 | 56.81% | 2,168,140 | 58.34% | 2,267,856 | 57.09% | 2,251,649 | 56.76% | 2,221,287 | 52.14% | 2,187,238 | 45.84% | 2,313,256 | 48.81% | 2,209,798 | 52.21% | 2,150,947 | 50.94% | 2,216,195 | 50.52% | 2,172,477 | 53.93% | 2,100,249 | 57.98% | 2,024,289 | 64.72% | 1,972,429 | 65.73% | 1,971,515 | 64.06% | 1,991,240 | 62.24% | 2,002,200 | 61.3% | 2,002,864 | 55.92% | 2,069,425 | 58.06% | 2,033,222 | 56.73% | 2,012,871 | 54.89% | 2,036,827 | 53.13% | 2,054,913 | 54.41% | 2,110,401 | 53.54% | 2,131,129 | 53.15% | 2,106,532 | 54.47% | 2,086,344 | 54.51% | 2,140,705 | 56.97% | 2,131,901 | 57.46% | 2,156,615 | 57.48% | 2,215,927 | 57.22% | 2,204,687 | 53.19% | 2,205,695 | 53.42% | 2,178,833 | 53.39% | 2,235,431 | 55.35% | 2,287,782 | 54.06% |
流動資產
佶優(5452) 截至2024年第3季「流動資產」總計約為NT$36.65億元，相較上一季增加約NT$1.21億元、相較去年年末增加約NT$4.2億元
佶優(5452) 2024年第3季財報顯示公司「流動資產」總計約NT$36.65億元、約佔整體資產的85.34%。
對比上一季
上一季流動資產總計約NT$35.43億元、約佔整體資產的85.13%。今年第3季相較上一季增加約NT$1.21億元。
對比去年年末
去年年末流動資產則為NT$32.45億元、約佔整體資產的84.37%。今年第3季相較去年年末增加約NT$4.2億元。
| 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 | 3,664,635 | 85.34% | 3,543,488 | 85.13% | 3,381,162 | 85.17% | 3,244,515 | 84.37% | 3,341,622 | 84.92% | 3,192,465 | 85.9% | 3,465,001 | 87.23% | 3,448,775 | 86.93% | 3,734,860 | 87.68% | 4,231,662 | 88.7% | 4,197,470 | 88.56% | 3,681,136 | 86.98% | 3,670,229 | 86.92% | 3,835,012 | 87.43% | 3,522,523 | 87.44% | 3,167,381 | 87.44% | 2,692,708 | 86.1% | 2,555,471 | 85.16% | 2,629,055 | 85.42% | 2,739,348 | 85.63% | 2,784,464 | 85.25% | 3,088,266 | 86.23% | 3,036,822 | 85.2% | 3,059,884 | 85.38% | 3,087,739 | 84.21% | 3,241,796 | 84.57% | 3,200,823 | 84.76% | 3,375,334 | 85.63% | 3,386,668 | 84.46% | 3,230,893 | 83.55% | 3,151,891 | 82.35% | 3,052,507 | 81.24% | 3,027,480 | 81.6% | 3,060,049 | 81.56% | 3,184,047 | 82.22% | 3,482,288 | 84.01% | 3,450,418 | 83.57% | 3,390,967 | 83.1% | 3,324,373 | 82.32% | 3,495,208 | 82.6% |
非流動資產
佶優(5452) 截至2024年第3季「非流動資產」總計約為NT$6.29億元，相較上一季增加約NT$1,028萬元、相較去年年末增加約NT$2,847萬元
佶優(5452) 2024年第3季財報顯示公司「非流動資產」總計約NT$6.29億元、約佔整體資產的14.66%。
對比上一季
上一季非流動資產總計約NT$6.19億元、約佔整體資產的14.87%。今年第3季相較上一季增加約NT$1,028萬元。
對比去年年末
去年年末非流動資產則為NT$6.01億元、約佔整體資產的15.63%。今年第3季相較去年年末增加約NT$2,847萬元。
| 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 | 629,401 | 14.66% | 619,116 | 14.87% | 588,774 | 14.83% | 600,930 | 15.63% | 593,624 | 15.08% | 524,239 | 14.1% | 507,145 | 12.77% | 518,427 | 13.07% | 524,986 | 12.32% | 539,326 | 11.3% | 541,959 | 11.44% | 551,067 | 13.02% | 552,114 | 13.08% | 551,495 | 12.57% | 505,757 | 12.56% | 454,901 | 12.56% | 434,819 | 13.9% | 445,322 | 14.84% | 448,759 | 14.58% | 459,703 | 14.37% | 481,853 | 14.75% | 493,113 | 13.77% | 527,474 | 14.8% | 524,082 | 14.62% | 579,103 | 15.79% | 591,691 | 15.43% | 575,712 | 15.24% | 566,608 | 14.37% | 623,056 | 15.54% | 636,304 | 16.45% | 675,601 | 17.65% | 704,798 | 18.76% | 682,754 | 18.4% | 691,807 | 18.44% | 688,762 | 17.78% | 662,661 | 15.99% | 678,381 | 16.43% | 689,627 | 16.9% | 714,139 | 17.68% | 736,458 | 17.4% |
流動負債
佶優(5452) 截至2024年第3季「流動負債」總計約為NT$15.58億元，相較上一季增加約NT$4,295萬元、相較去年年末增加約NT$2.86億元
佶優(5452) 2024年第3季財報顯示公司「流動負債」總計約NT$15.58億元、約佔整體資產的36.28%。
對比上一季
上一季流動負債總計約NT$15.15億元、約佔整體資產的36.39%。今年第3季相較上一季增加約NT$4,295萬元。
對比去年年末
去年年末流動負債則為NT$12.72億元、約佔整體資產的33.08%。今年第3季相較去年年末增加約NT$2.86億元。
| 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 | 1,557,778 | 36.28% | 1,514,831 | 36.39% | 1,361,040 | 34.28% | 1,272,263 | 33.08% | 1,427,874 | 36.28% | 1,279,974 | 34.44% | 1,437,243 | 36.18% | 1,448,858 | 36.52% | 1,760,981 | 41.34% | 2,313,912 | 48.5% | 2,169,255 | 45.77% | 1,772,500 | 41.88% | 1,836,568 | 43.5% | 1,946,070 | 44.36% | 1,655,168 | 41.09% | 1,341,581 | 37.04% | 967,107 | 30.92% | 907,801 | 30.25% | 998,174 | 32.43% | 1,094,629 | 34.22% | 1,150,719 | 35.23% | 1,440,665 | 40.23% | 1,355,920 | 38.04% | 1,411,720 | 39.39% | 1,515,781 | 41.34% | 1,643,891 | 42.88% | 1,545,156 | 40.91% | 1,670,223 | 42.37% | 1,666,665 | 41.57% | 1,548,359 | 40.04% | 1,528,633 | 39.94% | 1,405,018 | 37.39% | 1,363,116 | 36.74% | 1,478,363 | 39.4% | 1,537,370 | 39.7% | 1,808,300 | 43.63% | 1,784,336 | 43.22% | 1,760,830 | 43.15% | 1,656,115 | 41.01% | 1,793,737 | 42.39% |
非流動負債
佶優(5452) 截至2024年第3季「非流動負債」總計約為NT$3.76億元，相較上一季增加約NT$2,387萬元、相較去年年末增加約NT$2,473萬元
佶優(5452) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.76億元、約佔整體資產的8.75%。
對比上一季
上一季非流動負債總計約NT$3.52億元、約佔整體資產的8.45%。今年第3季相較上一季增加約NT$2,387萬元。
對比去年年末
去年年末非流動負債則為NT$3.51億元、約佔整體資產的9.13%。今年第3季相較去年年末增加約NT$2,473萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 375,681 | 8.75% | 351,810 | 8.45% | 348,018 | 8.77% | 350,955 | 9.13% | 271,721 | 6.9% | 268,590 | 7.23% | 267,047 | 6.72% | 266,695 | 6.72% | 277,578 | 6.52% | 269,838 | 5.66% | 256,918 | 5.42% | 249,905 | 5.9% | 234,828 | 5.56% | 224,242 | 5.11% | 200,635 | 4.98% | 180,452 | 4.98% | 136,131 | 4.35% | 120,563 | 4.02% | 108,125 | 3.51% | 113,182 | 3.54% | 113,398 | 3.47% | 137,850 | 3.85% | 138,951 | 3.9% | 139,024 | 3.88% | 138,190 | 3.77% | 152,769 | 3.99% | 176,466 | 4.67% | 161,318 | 4.09% | 211,930 | 5.29% | 212,306 | 5.49% | 212,515 | 5.55% | 211,582 | 5.63% | 215,217 | 5.8% | 116,878 | 3.12% | 119,512 | 3.09% | 131,962 | 3.18% | 138,768 | 3.36% | 140,931 | 3.45% | 146,966 | 3.64% | 150,147 | 3.55% |
權益
佶優(5452) 截至2024年第3季「權益」總計約為NT$23.61億元，相較上一季增加約NT$6,461萬元、相較去年年末增加約NT$1.38億元
佶優(5452) 2024年第3季財報顯示公司「權益」總計約NT$23.61億元、約佔整體資產的54.97%。
對比上一季
上一季權益總計約NT$22.96億元、約佔整體資產的55.16%。今年第3季相較上一季增加約NT$6,461萬元。
對比去年年末
去年年末權益則為NT$22.22億元、約佔整體資產的57.79%。今年第3季相較去年年末增加約NT$1.38億元。
| 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 | % | |
| 權益 | 2,360,577 | 54.97% | 2,295,963 | 55.16% | 2,260,878 | 56.95% | 2,222,227 | 57.79% | 2,235,651 | 56.81% | 2,168,140 | 58.34% | 2,267,856 | 57.09% | 2,251,649 | 56.76% | 2,221,287 | 52.14% | 2,187,238 | 45.84% | 2,313,256 | 48.81% | 2,209,798 | 52.21% | 2,150,947 | 50.94% | 2,216,195 | 50.52% | 2,172,477 | 53.93% | 2,100,249 | 57.98% | 2,024,289 | 64.72% | 1,972,429 | 65.73% | 1,971,515 | 64.06% | 1,991,240 | 62.24% | 2,002,200 | 61.3% | 2,002,864 | 55.92% | 2,069,425 | 58.06% | 2,033,222 | 56.73% | 2,012,871 | 54.89% | 2,036,827 | 53.13% | 2,054,913 | 54.41% | 2,110,401 | 53.54% | 2,131,129 | 53.15% | 2,106,532 | 54.47% | 2,086,344 | 54.51% | 2,140,705 | 56.97% | 2,131,901 | 57.46% | 2,156,615 | 57.48% | 2,215,927 | 57.22% | 2,204,687 | 53.19% | 2,205,695 | 53.42% | 2,178,833 | 53.39% | 2,235,431 | 55.35% | 2,287,782 | 54.06% |
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