5703
18.7
TWD+0.70 (3.89%)
2024.11.21收盤
亞都－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 | 124,275 | 13.67% | 141,295 | 15.02% | 88,173 | 9.61% | 258,249 | 22.46% | 435,907 | 29.83% | 277,710 | 12.68% | 226,031 | 15.72% | 248,753 | 17.63% | 291,475 | 21.18% | 283,151 | 19.74% | 237,951 | 16.55% | 238,487 | 14.9% | 210,088 | 13.29% |
| 應收票據淨額 | 568 | 0.06% | 1,147 | 0.12% | 0 | 0% | 0 | 0% | 2,186 | 0.1% | 2,960 | 0.21% | 2,873 | 0.2% | 3,299 | 0.24% | 3,734 | 0.26% | 5,785 | 0.4% | 6,246 | 0.39% | 11,165 | 0.71% | ||
| 應收帳款淨額 | 7,170 | 0.79% | 10,140 | 1.08% | 5,923 | 0.65% | 6,383 | 0.56% | 13,927 | 0.95% | 27,736 | 1.27% | 28,634 | 1.99% | 35,800 | 2.54% | 27,347 | 1.99% | 31,800 | 2.22% | 30,691 | 2.13% | 37,305 | 2.33% | 38,361 | 2.43% |
| 其他應收款 | 529 | 0.06% | 612 | 0.07% | 607 | 0.07% | 187 | 0.02% | 53,698 | 3.67% | 841 | 0.04% | 558 | 0.04% | ||||||||||||
| 本期所得稅資產 | 357 | 0.04% | 22 | 0% | 772 | 0.08% | 5 | 0% | 5 | 0% | 2,506 | 0.11% | 2,638 | 0.18% | 3,532 | 0.25% | 4,036 | 0.29% | 3,855 | 0.27% | 1 | 0% | 3,418 | 0.21% | 2,115 | 0.13% |
| 存貨 | 4,256 | 0.47% | 5,043 | 0.54% | 5,615 | 0.61% | 8,013 | 0.7% | 7,583 | 0.52% | 7,777 | 0.36% | 8,179 | 0.57% | 6,430 | 0.46% | 8,047 | 0.58% | 7,040 | 0.49% | 7,469 | 0.52% | 6,191 | 0.39% | 6,224 | 0.39% |
| 預付款項 | 32,142 | 3.53% | 32,838 | 3.49% | 26,699 | 2.91% | 25,822 | 2.25% | 27,866 | 1.91% | 57,557 | 2.63% | 59,451 | 4.13% | 63,841 | 4.53% | 67,693 | 4.92% | 79,365 | 5.53% | 130,884 | 9.1% | 120,889 | 7.56% | 109,593 | 6.93% |
| 其他流動資產 | 74,490 | 8.19% | 45,572 | 4.84% | 47,330 | 5.16% | 45,447 | 3.95% | 50,967 | 3.49% | 58,976 | 2.69% | 57,501 | 4% | 62,150 | 4.41% | 56,753 | 4.12% | 60,119 | 4.19% | 57,028 | 3.97% | 102,879 | 6.43% | 129,646 | 8.2% |
| 其他金融資產－流動 | 74,462 | 8.19% | 45,535 | 4.84% | 46,682 | 5.09% | 45,408 | 3.95% | 50,957 | 3.49% | 58,427 | 2.67% | 57,163 | 3.98% | 61,341 | 4.35% | 55,870 | 4.06% | 58,211 | 4.06% | 55,713 | 3.87% | 99,923 | 6.24% | 128,472 | 8.13% |
| 其他流動資產－其他 | 28 | 0% | 37 | 0% | 648 | 0.07% | 39 | 0% | 10 | 0% | 549 | 0.03% | 338 | 0.02% | 809 | 0.06% | 883 | 0.06% | 1,908 | 0.13% | 1,315 | 0.09% | 2,956 | 0.18% | 1,174 | 0.07% |
| 流動資產合計 | 243,787 | 26.81% | 236,669 | 25.15% | 175,119 | 19.08% | 344,106 | 29.92% | 589,953 | 40.37% | 435,289 | 19.87% | 385,952 | 26.84% | 424,619 | 30.1% | 461,474 | 33.53% | 504,647 | 35.18% | 508,285 | 35.35% | 545,813 | 34.11% | 535,430 | 33.88% |
| 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 | 32,328 | 3.56% | 34,613 | 3.68% | 18,338 | 2% | 32,319 | 2.81% | 35,013 | 2.4% | 31,575 | 1.44% | 31,575 | 2.2% | ||||||||||||
| 不動產、廠房及設備 | 588,187 | 64.69% | 628,387 | 66.78% | 674,459 | 73.48% | 722,635 | 62.84% | 781,698 | 53.49% | 860,125 | 39.27% | 931,886 | 64.81% | 777,805 | 55.13% | 780,417 | 56.7% | 809,716 | 56.45% | 661,308 | 45.99% | 795,099 | 49.69% | 793,819 | 50.23% |
| 使用權資產 | 9,350 | 1.03% | 4,771 | 0.51% | 7,276 | 0.79% | 8,259 | 0.72% | 8,872 | 0.61% | 763,405 | 34.85% | ||||||||||||||
| 無形資產 | 58 | 0.01% | 331 | 0.04% | 1,176 | 0.13% | 2,756 | 0.24% | 4,207 | 0.29% | 7,038 | 0.32% | 6,864 | 0.48% | 6,564 | 0.47% | 4,770 | 0.35% | 4,006 | 0.28% | 2,357 | 0.16% | 1,223 | 0.08% | 1,481 | 0.09% |
| 遞延所得稅資產 | 33,328 | 3.67% | 34,299 | 3.65% | 37,085 | 4.04% | 38,659 | 3.36% | 39,756 | 2.72% | 32,340 | 1.48% | 21,753 | 1.51% | 18,894 | 1.34% | 16,629 | 1.21% | 14,513 | 1.01% | 11,557 | 0.8% | 10,105 | 0.63% | 9,772 | 0.62% |
| 其他非流動資產 | 2,242 | 0.25% | 1,857 | 0.2% | 4,374 | 0.48% | 1,304 | 0.11% | 1,838 | 0.13% | 60,731 | 2.77% | 59,804 | 4.16% | ||||||||||||
| 預付設備款 | 848 | 0.09% | 510 | 0.05% | 2,966 | 0.32% | 0 | 0% | 631 | 0.04% | 8,761 | 0.4% | 4,404 | 0.31% | 93,340 | 6.62% | 23,727 | 1.72% | 5,170 | 0.36% | 8,496 | 0.59% | 22,816 | 1.43% | 14,728 | 0.93% |
| 存出保證金 | 1,394 | 0.15% | 1,347 | 0.14% | 1,408 | 0.15% | 1,304 | 0.11% | 1,207 | 0.08% | 51,022 | 2.33% | 53,689 | 3.73% | 53,144 | 3.77% | 51,195 | 3.72% | 49,848 | 3.48% | 48,377 | 3.36% | 46,840 | 2.93% | 43,806 | 2.77% |
| 非流動資產合計 | 665,493 | 73.19% | 704,258 | 74.85% | 742,708 | 80.92% | 805,932 | 70.08% | 871,384 | 59.63% | 1,755,214 | 80.13% | 1,051,882 | 73.16% | 986,182 | 69.9% | 914,966 | 66.47% | 929,726 | 64.82% | 929,651 | 64.65% | 1,054,291 | 65.89% | 1,044,930 | 66.12% |
| 資產總計 | 909,280 | 100% | 940,927 | 100% | 917,827 | 100% | 1,150,038 | 100% | 1,461,337 | 100% | 2,190,503 | 100% | 1,437,834 | 100% | 1,410,801 | 100% | 1,376,440 | 100% | 1,434,373 | 100% | 1,437,936 | 100% | 1,600,104 | 100% | 1,580,360 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 100,000 | 11% | 150,000 | 15.94% | 250,000 | 27.24% | 308,000 | 26.78% | 396,000 | 27.1% | 130,000 | 5.93% | 66,000 | 4.59% | 60,000 | 4.25% | 105,000 | 7.63% | 75,000 | 5.23% | 69,000 | 4.8% | 78,000 | 4.87% | 122,500 | 7.75% |
| 合約負債－流動 | 47,918 | 5.27% | 49,263 | 5.24% | 49,472 | 5.39% | 49,496 | 4.3% | 52,274 | 3.58% | 61,051 | 2.79% | 46,277 | 3.22% | ||||||||||||
| 應付票據 | 119 | 0.01% | 0 | 0% | 888 | 0.1% | 79 | 0.01% | 23,320 | 1.6% | 2,498 | 0.11% | 5,392 | 0.38% | 2,580 | 0.18% | 3,996 | 0.29% | 7,059 | 0.49% | 10,811 | 0.75% | 4,774 | 0.3% | 4,069 | 0.26% |
| 應付帳款 | 4,879 | 0.54% | 6,723 | 0.71% | 6,758 | 0.74% | 4,751 | 0.41% | 8,027 | 0.55% | 16,126 | 0.74% | 15,275 | 1.06% | 16,674 | 1.18% | 17,102 | 1.24% | 22,739 | 1.59% | 19,447 | 1.35% | 19,309 | 1.21% | 21,568 | 1.36% |
| 其他應付款 | 32,892 | 3.62% | 31,309 | 3.33% | 30,958 | 3.37% | 30,527 | 2.65% | 35,940 | 2.46% | 81,120 | 3.7% | 80,473 | 5.6% | ||||||||||||
| 本期所得稅負債 | 671 | 0.07% | 476 | 0.05% | 783 | 0.09% | 1,312 | 0.11% | 2,893 | 0.2% | 4,197 | 0.19% | 3,901 | 0.27% | 4,318 | 0.31% | 7,739 | 0.56% | 4,243 | 0.3% | 6,523 | 0.45% | 7,671 | 0.48% | 7,263 | 0.46% |
| 負債準備－流動 | 5,460 | 0.6% | 3,748 | 0.4% | 3,833 | 0.42% | 2,604 | 0.23% | 4,130 | 0.28% | 7,565 | 0.35% | 6,922 | 0.48% | 7,848 | 0.56% | 4,206 | 0.31% | 3,553 | 0.25% | 4,567 | 0.32% | 4,362 | 0.27% | 4,594 | 0.29% |
| 租賃負債－流動 | 3,771 | 0.41% | 2,734 | 0.29% | 4,276 | 0.47% | 3,700 | 0.32% | 3,526 | 0.24% | 101,981 | 4.66% | ||||||||||||||
| 其他流動負債 | 2,697 | 0.3% | 3,144 | 0.33% | 2,828 | 0.31% | 61,654 | 5.36% | 63,654 | 4.36% | 71,657 | 3.27% | 33,216 | 2.31% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 2,024 | 0.22% | 2,135 | 0.23% | 1,940 | 0.21% | 60,000 | 5.22% | 60,000 | 4.11% | 66,000 | 3.01% | 12,000 | 0.83% | 11,333 | 0.8% | 13,333 | 0.97% | 33,333 | 2.32% | 31,667 | 2.2% | 53,438 | 3.34% | 51,513 | 3.26% |
| 其他流動負債－其他 | 673 | 0.07% | 1,009 | 0.11% | 888 | 0.1% | 1,654 | 0.14% | 3,373 | 0.23% | 4,717 | 0.22% | 6,147 | 0.43% | 4,312 | 0.31% | 5,974 | 0.43% | 6,380 | 0.44% | 5,681 | 0.4% | 34,332 | 2.15% | 5,637 | 0.36% |
| 流動負債合計 | 198,407 | 21.82% | 247,397 | 26.29% | 349,796 | 38.11% | 462,123 | 40.18% | 589,764 | 40.36% | 476,195 | 21.74% | 277,456 | 19.3% | 300,074 | 21.27% | 327,975 | 23.83% | 317,999 | 22.17% | 312,485 | 21.73% | 401,436 | 25.09% | 407,223 | 25.77% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 102,613 | 11.29% | 104,631 | 11.12% | 6,599 | 0.72% | 0 | 0% | 60,000 | 4.11% | 120,000 | 5.48% | 186,000 | 12.94% | 67,000 | 4.75% | 3,333 | 0.24% | 16,667 | 1.16% | 48,333 | 3.36% | 77,778 | 4.86% | 80,000 | 5.06% |
| 遞延所得稅負債 | 125,822 | 13.84% | 125,822 | 13.37% | 125,822 | 13.71% | 125,822 | 10.94% | 125,822 | 8.61% | 125,822 | 5.74% | 125,822 | 8.75% | 125,822 | 8.92% | 128,352 | 9.32% | 126,552 | 8.82% | 125,868 | 8.75% | 125,822 | 7.86% | 125,822 | 7.96% |
| 租賃負債－非流動 | 5,697 | 0.63% | 2,135 | 0.23% | 3,137 | 0.34% | 4,713 | 0.41% | 5,402 | 0.37% | 660,021 | 30.13% | ||||||||||||||
| 其他非流動負債 | 11,016 | 1.21% | 5,604 | 0.6% | 8,220 | 0.9% | 11,377 | 0.99% | 29,188 | 2% | 36,615 | 1.67% | 37,020 | 2.57% | ||||||||||||
| 淨確定福利負債-非流動 | 11,016 | 1.21% | 5,604 | 0.6% | 8,220 | 0.9% | 11,377 | 0.99% | 29,188 | 2% | 36,596 | 1.67% | 36,932 | 2.57% | ||||||||||||
| 非流動負債合計 | 245,148 | 26.96% | 238,192 | 25.31% | 143,778 | 15.67% | 141,912 | 12.34% | 220,412 | 15.08% | 942,458 | 43.02% | 348,842 | 24.26% | 232,785 | 16.5% | 172,334 | 12.52% | 222,750 | 15.53% | 266,602 | 18.54% | 290,559 | 18.16% | 294,490 | 18.63% |
| 負債總計 | 443,555 | 48.78% | 485,589 | 51.61% | 493,574 | 53.78% | 604,035 | 52.52% | 810,176 | 55.44% | 1,418,653 | 64.76% | 626,298 | 43.56% | 532,859 | 37.77% | 500,309 | 36.35% | 540,749 | 37.7% | 579,087 | 40.27% | 691,995 | 43.25% | 701,713 | 44.4% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 702,396 | 77.25% | 702,396 | 74.65% | 702,396 | 76.53% | 702,396 | 61.08% | 702,396 | 48.07% | 702,396 | 32.07% | 702,396 | 48.85% | 702,396 | 49.79% | 702,396 | 51.03% | 702,396 | 48.97% | 702,396 | 48.85% | 702,396 | 43.9% | 702,396 | 44.45% |
| 股本合計 | 702,396 | 77.25% | 702,396 | 74.65% | 702,396 | 76.53% | 702,396 | 61.08% | 702,396 | 48.07% | 702,396 | 32.07% | 702,396 | 48.85% | 702,396 | 49.79% | 702,396 | 51.03% | 702,396 | 48.97% | 702,396 | 48.85% | 702,396 | 43.9% | 702,396 | 44.45% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 0 | 0% | 0 | 0% | 31,890 | 3.47% | 31,890 | 2.77% | 31,890 | 2.18% | 31,890 | 1.46% | 31,890 | 2.22% | ||||||||||||
| 特別盈餘公積 | 66,799 | 7.35% | 66,799 | 7.1% | 66,799 | 7.28% | 66,799 | 5.81% | 66,799 | 4.57% | 66,799 | 3.05% | 66,799 | 4.65% | 66,799 | 4.73% | 67,428 | 4.9% | 67,676 | 4.72% | 67,676 | 4.71% | 67,676 | 4.23% | 67,676 | 4.28% |
| 未分配盈餘（或待彌補虧損） | (282,591) | -31.08% | (294,483) | -31.3% | (341,183) | -37.17% | (230,965) | -20.08% | (128,501) | -8.79% | (4,374) | -0.2% | 35,312 | 2.46% | 76,857 | 5.45% | 76,773 | 5.58% | 91,668 | 6.39% | 58,684 | 4.08% | 75,558 | 4.72% | 60,389 | 3.82% |
| 保留盈餘合計 | (215,792) | -23.73% | (227,684) | -24.2% | (242,494) | -26.42% | (132,276) | -11.5% | (29,812) | -2.04% | 94,315 | 4.31% | 134,001 | 9.32% | 175,546 | 12.44% | 173,735 | 12.62% | 181,549 | 12.66% | 144,821 | 10.07% | 157,320 | 9.83% | 135,149 | 8.55% |
| 其他權益 | ||||||||||||||||||||||||||
| 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 | (20,879) | -2.3% | (19,374) | -2.06% | (35,649) | -3.88% | (24,117) | -2.1% | (21,423) | -1.47% | (24,861) | -1.13% | (24,861) | -1.73% | ||||||||||||
| 其他權益合計 | (20,879) | -2.3% | (19,374) | -2.06% | (35,649) | -3.88% | (24,117) | -2.1% | (21,423) | -1.47% | (24,861) | -1.13% | (24,861) | -1.73% | 0 | 0% | 0 | 0% | 9,679 | 0.67% | 9,597 | 0.67% | 6,732 | 0.42% | (208) | -0.01% |
| 歸屬於母公司業主之權益合計 | 465,725 | 51.22% | 455,338 | 48.39% | 424,253 | 46.22% | 546,003 | 47.48% | 651,161 | 44.56% | 771,850 | 35.24% | 811,536 | 56.44% | 877,942 | 62.23% | 876,131 | 63.65% | 893,624 | 62.3% | 856,814 | 59.59% | 866,448 | 54.15% | 837,337 | 52.98% |
| 權益總額 | 465,725 | 51.22% | 455,338 | 48.39% | 424,253 | 46.22% | 546,003 | 47.48% | 651,161 | 44.56% | 771,850 | 35.24% | 811,536 | 56.44% | 877,942 | 62.23% | 876,131 | 63.65% | 893,624 | 62.3% | 858,849 | 59.73% | 908,109 | 56.75% | 878,647 | 55.6% |
| 負債及權益總計 | 909,280 | 100% | 940,927 | 100% | 917,827 | 100% | 1,150,038 | 100% | 1,461,337 | 100% | 2,190,503 | 100% | 1,437,834 | 100% | 1,410,801 | 100% | 1,376,440 | 100% | 1,434,373 | 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
亞都(5703) 截至2024年第3季「資產總額」總計約為NT$9.09億元，相較上一季減少約NT$-1,139萬元、相較去年年末減少約NT$-3,456萬元
亞都(5703) 2024年第3季財報顯示公司「資產總額」約NT$9.09億元；負債總額約NT$4.44億元、為資產總額的48.78%；權益總額約NT$4.66億元、為資產總額的51.22%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$9.21億元；負債總額約NT$4.43億元、為資產總額的48.11%；權益總額約NT$4.78億元、為資產總額的51.89%。
今年第3季相較上一季「資產總額」增加約NT$-1,139萬元。
對比去年年末
去年年末的「資產總額」則為NT$9.44億元；負債總額約NT$4.7億元、為資產總額的49.79%；權益總額約NT$4.74億元、為資產總額的50.21%。
今年第3季相較去年年末「資產總額」增加約NT$-3,456萬元。
| 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 | 909,280 | 100% | 920,667 | 100% | 933,879 | 100% | 943,845 | 100% | 940,927 | 100% | 934,615 | 100% | 929,530 | 100% | 947,828 | 100% | 917,827 | 100% | 936,739 | 100% | 954,808 | 100% | 1,050,759 | 100% | 1,150,038 | 100% | 1,200,191 | 100% | 1,214,488 | 100% | 1,371,350 | 100% | 1,461,337 | 100% | 1,506,861 | 100% | 1,559,161 | 100% | 2,165,801 | 100% | 2,190,503 | 100% | 2,243,640 | 100% | 2,255,619 | 100% | 1,454,755 | 100% | 1,437,834 | 100% | 1,469,243 | 100% | 1,383,571 | 100% | 1,432,379 | 100% | 1,410,801 | 100% | 1,350,453 | 100% | 1,382,729 | 100% | 1,425,375 | 100% | 1,376,440 | 100% | 1,391,144 | 100% | 1,402,964 | 100% | 1,476,666 | 100% | 1,434,373 | 100% | 1,463,116 | 100% | 1,452,210 | 100% | 1,485,973 | 100% |
| 負債總額 | 443,555 | 48.78% | 442,946 | 48.11% | 448,035 | 47.98% | 469,986 | 49.79% | 485,589 | 51.61% | 482,729 | 51.65% | 477,750 | 51.4% | 505,693 | 53.35% | 493,574 | 53.78% | 487,029 | 51.99% | 466,097 | 48.82% | 539,770 | 51.37% | 604,035 | 52.52% | 607,913 | 50.65% | 588,236 | 48.43% | 723,128 | 52.73% | 810,176 | 55.44% | 830,968 | 55.15% | 866,380 | 55.57% | 1,362,123 | 62.89% | 1,418,653 | 64.76% | 1,454,191 | 64.81% | 1,437,956 | 63.75% | 628,891 | 43.23% | 626,298 | 43.56% | 627,037 | 42.68% | 507,380 | 36.67% | 533,982 | 37.28% | 532,859 | 37.77% | 443,157 | 32.82% | 455,033 | 32.91% | 507,385 | 35.6% | 500,309 | 36.35% | 497,109 | 35.73% | 470,279 | 33.52% | 545,615 | 36.95% | 540,749 | 37.7% | 572,737 | 39.15% | 547,341 | 37.69% | 605,314 | 40.74% |
| 權益總額 | 465,725 | 51.22% | 477,721 | 51.89% | 485,844 | 52.02% | 473,859 | 50.21% | 455,338 | 48.39% | 451,886 | 48.35% | 451,780 | 48.6% | 442,135 | 46.65% | 424,253 | 46.22% | 449,710 | 48.01% | 488,711 | 51.18% | 510,989 | 48.63% | 546,003 | 47.48% | 592,278 | 49.35% | 626,252 | 51.57% | 648,222 | 47.27% | 651,161 | 44.56% | 675,893 | 44.85% | 692,781 | 44.43% | 803,678 | 37.11% | 771,850 | 35.24% | 789,449 | 35.19% | 817,663 | 36.25% | 825,864 | 56.77% | 811,536 | 56.44% | 842,206 | 57.32% | 876,191 | 63.33% | 898,397 | 62.72% | 877,942 | 62.23% | 907,296 | 67.18% | 927,696 | 67.09% | 917,990 | 64.4% | 876,131 | 63.65% | 894,035 | 64.27% | 932,685 | 66.48% | 931,051 | 63.05% | 893,624 | 62.3% | 890,379 | 60.85% | 904,869 | 62.31% | 880,659 | 59.26% |
流動資產
亞都(5703) 截至2024年第3季「流動資產」總計約為NT$2.44億元，相較上一季減少約NT$-275萬元、相較去年年末減少約NT$-574萬元
亞都(5703) 2024年第3季財報顯示公司「流動資產」總計約NT$2.44億元、約佔整體資產的26.81%。
對比上一季
上一季流動資產總計約NT$2.47億元、約佔整體資產的26.78%。今年第3季相較上一季減少約NT$-275萬元。
對比去年年末
去年年末流動資產則為NT$2.5億元、約佔整體資產的26.44%。今年第3季相較去年年末減少約NT$-574萬元。
| 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 | 243,787 | 26.81% | 246,536 | 26.78% | 253,890 | 27.19% | 249,527 | 26.44% | 236,669 | 25.15% | 216,686 | 23.18% | 199,081 | 21.42% | 203,484 | 21.47% | 175,119 | 19.08% | 183,348 | 19.57% | 189,769 | 19.88% | 272,452 | 25.93% | 344,106 | 29.92% | 380,628 | 31.71% | 377,454 | 31.08% | 519,902 | 37.91% | 589,953 | 40.37% | 624,601 | 41.45% | 667,361 | 42.8% | 448,889 | 20.73% | 435,289 | 19.87% | 464,560 | 20.71% | 435,359 | 19.3% | 421,818 | 29% | 385,952 | 26.84% | 406,360 | 27.66% | 355,902 | 25.72% | 422,605 | 29.5% | 424,619 | 30.1% | 411,827 | 30.5% | 472,558 | 34.18% | 509,349 | 35.73% | 461,474 | 33.53% | 476,862 | 34.28% | 481,382 | 34.31% | 542,667 | 36.75% | 504,647 | 35.18% | 527,321 | 36.04% | 509,065 | 35.05% | 568,778 | 38.28% |
非流動資產
亞都(5703) 截至2024年第3季「非流動資產」總計約為NT$6.65億元，相較上一季減少約NT$-864萬元、相較去年年末減少約NT$-2,882萬元
亞都(5703) 2024年第3季財報顯示公司「非流動資產」總計約NT$6.65億元、約佔整體資產的73.19%。
對比上一季
上一季非流動資產總計約NT$6.74億元、約佔整體資產的73.22%。今年第3季相較上一季減少約NT$-864萬元。
對比去年年末
去年年末非流動資產則為NT$6.94億元、約佔整體資產的73.56%。今年第3季相較去年年末減少約NT$-2,882萬元。
| 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 | 665,493 | 73.19% | 674,131 | 73.22% | 679,989 | 72.81% | 694,318 | 73.56% | 704,258 | 74.85% | 717,929 | 76.82% | 730,449 | 78.58% | 744,344 | 78.53% | 742,708 | 80.92% | 753,391 | 80.43% | 765,039 | 80.12% | 778,307 | 74.07% | 805,932 | 70.08% | 819,563 | 68.29% | 837,034 | 68.92% | 851,448 | 62.09% | 871,384 | 59.63% | 882,260 | 58.55% | 891,800 | 57.2% | 1,716,912 | 79.27% | 1,755,214 | 80.13% | 1,779,080 | 79.29% | 1,820,260 | 80.7% | 1,032,937 | 71% | 1,051,882 | 73.16% | 1,062,883 | 72.34% | 1,027,669 | 74.28% | 1,009,774 | 70.5% | 986,182 | 69.9% | 938,626 | 69.5% | 910,171 | 65.82% | 916,026 | 64.27% | 914,966 | 66.47% | 914,282 | 65.72% | 921,582 | 65.69% | 933,999 | 63.25% | 929,726 | 64.82% | 935,795 | 63.96% | 943,145 | 64.95% | 917,195 | 61.72% |
流動負債
亞都(5703) 截至2024年第3季「流動負債」總計約為NT$1.98億元，相較上一季增加約NT$201萬元、相較去年年末減少約NT$-2,226萬元
亞都(5703) 2024年第3季財報顯示公司「流動負債」總計約NT$1.98億元、約佔整體資產的21.82%。
對比上一季
上一季流動負債總計約NT$1.96億元、約佔整體資產的21.33%。今年第3季相較上一季增加約NT$201萬元。
對比去年年末
去年年末流動負債則為NT$2.21億元、約佔整體資產的23.38%。今年第3季相較去年年末減少約NT$-2,226萬元。
| 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 | 198,407 | 21.82% | 196,396 | 21.33% | 200,098 | 21.43% | 220,663 | 23.38% | 247,397 | 26.29% | 343,502 | 36.75% | 337,498 | 36.31% | 365,971 | 38.61% | 349,796 | 38.11% | 341,821 | 36.49% | 319,457 | 33.46% | 391,278 | 37.24% | 462,123 | 40.18% | 452,141 | 37.67% | 414,385 | 34.12% | 535,591 | 39.06% | 589,764 | 40.36% | 594,742 | 39.47% | 614,263 | 39.4% | 461,426 | 21.31% | 476,195 | 21.74% | 471,075 | 21% | 415,406 | 18.42% | 298,435 | 20.51% | 277,456 | 19.3% | 287,197 | 19.55% | 258,597 | 18.69% | 283,082 | 19.76% | 300,074 | 21.27% | 257,517 | 19.07% | 266,393 | 19.27% | 340,028 | 23.86% | 327,975 | 23.83% | 323,157 | 23.23% | 294,660 | 21% | 340,045 | 23.03% | 317,999 | 22.17% | 341,654 | 23.35% | 307,925 | 21.2% | 358,116 | 24.1% |
非流動負債
亞都(5703) 截至2024年第3季「非流動負債」總計約為NT$2.45億元，相較上一季減少約NT$-140萬元、相較去年年末減少約NT$-418萬元
亞都(5703) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.45億元、約佔整體資產的26.96%。
對比上一季
上一季非流動負債總計約NT$2.47億元、約佔整體資產的26.78%。今年第3季相較上一季減少約NT$-140萬元。
對比去年年末
去年年末非流動負債則為NT$2.49億元、約佔整體資產的26.42%。今年第3季相較去年年末減少約NT$-418萬元。
| 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 | 245,148 | 26.96% | 246,550 | 26.78% | 247,937 | 26.55% | 249,323 | 26.42% | 238,192 | 25.31% | 139,227 | 14.9% | 140,252 | 15.09% | 139,722 | 14.74% | 143,778 | 15.67% | 145,208 | 15.5% | 146,640 | 15.36% | 148,492 | 14.13% | 141,912 | 12.34% | 155,772 | 12.98% | 173,851 | 14.31% | 187,537 | 13.68% | 220,412 | 15.08% | 236,226 | 15.68% | 252,117 | 16.17% | 900,697 | 41.59% | 942,458 | 43.02% | 983,116 | 43.82% | 1,022,550 | 45.33% | 330,456 | 22.72% | 348,842 | 24.26% | 339,840 | 23.13% | 248,783 | 17.98% | 250,900 | 17.52% | 232,785 | 16.5% | 185,640 | 13.75% | 188,640 | 13.64% | 167,357 | 11.74% | 172,334 | 12.52% | 173,952 | 12.5% | 175,619 | 12.52% | 205,570 | 13.92% | 222,750 | 15.53% | 231,083 | 15.79% | 239,416 | 16.49% | 247,198 | 16.64% |
權益
亞都(5703) 截至2024年第3季「權益」總計約為NT$4.66億元，相較上一季減少約NT$-1,200萬元、相較去年年末減少約NT$-813萬元
亞都(5703) 2024年第3季財報顯示公司「權益」總計約NT$4.66億元、約佔整體資產的51.22%。
對比上一季
上一季權益總計約NT$4.78億元、約佔整體資產的51.89%。今年第3季相較上一季減少約NT$-1,200萬元。
對比去年年末
去年年末權益則為NT$4.74億元、約佔整體資產的50.21%。今年第3季相較去年年末減少約NT$-813萬元。
| 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 | 465,725 | 51.22% | 477,721 | 51.89% | 485,844 | 52.02% | 473,859 | 50.21% | 455,338 | 48.39% | 451,886 | 48.35% | 451,780 | 48.6% | 442,135 | 46.65% | 424,253 | 46.22% | 449,710 | 48.01% | 488,711 | 51.18% | 510,989 | 48.63% | 546,003 | 47.48% | 592,278 | 49.35% | 626,252 | 51.57% | 648,222 | 47.27% | 651,161 | 44.56% | 675,893 | 44.85% | 692,781 | 44.43% | 803,678 | 37.11% | 771,850 | 35.24% | 789,449 | 35.19% | 817,663 | 36.25% | 825,864 | 56.77% | 811,536 | 56.44% | 842,206 | 57.32% | 876,191 | 63.33% | 898,397 | 62.72% | 877,942 | 62.23% | 907,296 | 67.18% | 927,696 | 67.09% | 917,990 | 64.4% | 876,131 | 63.65% | 894,035 | 64.27% | 932,685 | 66.48% | 931,051 | 63.05% | 893,624 | 62.3% | 890,379 | 60.85% | 904,869 | 62.31% | 880,659 | 59.26% |
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