6124
32.1
TWD+0.05 (0.16%)
2024.12.03收盤
業強－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 | 560,755 | 11.94% | 881,244 | 17.73% | 1,054,011 | 19.53% | 735,401 | 15.22% | 546,319 | 12.73% | 711,862 | 20.32% | 708,246 | 23.94% | 829,560 | 26.61% | 1,307,382 | 39.64% | 909,743 | 28.14% | 834,864 | 25.61% | 488,924 | 15.34% | 681,508 | 22.6% |
| 約當現金 | 560,755 | 11.94% | 881,244 | 17.73% | 1,054,011 | 19.53% | 735,401 | 15.22% | 546,319 | 12.73% | 711,862 | 20.32% | 708,246 | 23.94% | 829,560 | 26.61% | 1,307,382 | 39.64% | 909,743 | 28.14% | 834,864 | 25.61% | ||||
| 透過損益按公允價值衡量之金融資產－流動 | 41,960 | 0.89% | 41,399 | 0.83% | 40,942 | 0.76% | 90,726 | 1.88% | 258,793 | 6.03% | 203,542 | 5.81% | 382,154 | 12.92% | 348,669 | 11.18% | 503,827 | 15.28% | 597,259 | 18.48% | 569,041 | 17.46% | 669,849 | 21.02% | 193,826 | 6.43% |
| 指定透過損益按公允價值衡量之金融資產－流動 | 41,960 | 0.89% | 41,399 | 0.83% | 40,942 | 0.76% | 90,726 | 1.88% | 258,793 | 6.03% | 203,542 | 5.81% | 382,154 | 12.92% | ||||||||||||
| 應收帳款淨額 | 633,092 | 13.48% | 548,238 | 11.03% | 693,723 | 12.85% | 748,895 | 15.5% | 915,510 | 21.33% | 666,528 | 19.03% | 506,474 | 17.12% | 618,135 | 19.83% | 558,551 | 16.93% | 448,202 | 13.86% | 502,386 | 15.41% | 609,563 | 19.13% | 495,453 | 16.43% |
| 本期所得稅資產 | 1,657 | 0.04% | 150 | 0% | ||||||||||||||||||||||
| 應收所得稅退稅款 | 1,657 | 0.04% | ||||||||||||||||||||||||
| 存貨 | 374,420 | 7.97% | 345,657 | 6.96% | 394,500 | 7.31% | 388,118 | 8.03% | 317,985 | 7.41% | 272,144 | 7.77% | 244,494 | 8.26% | 297,673 | 9.55% | 253,166 | 7.68% | 226,510 | 7.01% | 276,156 | 8.47% | 272,127 | 8.54% | 350,538 | 11.63% |
| 存貨－製造業 | 374,420 | 7.97% | 345,657 | 6.96% | 394,500 | 7.31% | 388,118 | 8.03% | 317,985 | 7.41% | 272,144 | 7.77% | 244,494 | 8.26% | 297,673 | 9.55% | 253,166 | 7.68% | 226,510 | 7.01% | 276,156 | 8.47% | 272,127 | 8.54% | 350,538 | 11.63% |
| 其他流動資產 | 306,344 | 6.52% | 265,350 | 5.34% | 252,418 | 4.68% | 153,065 | 3.17% | 159,055 | 3.71% | 224,100 | 6.4% | 166,001 | 5.61% | 231,208 | 7.42% | 198,325 | 6.01% | 208,654 | 6.45% | 243,630 | 7.47% | 266,673 | 8.37% | 261,949 | 8.69% |
| 其他金融資產－流動 | 208,075 | 4.43% | 196,306 | 3.95% | 188,374 | 3.49% | 93,606 | 1.94% | 99,936 | 2.33% | 179,040 | 5.11% | 143,001 | 4.83% | 145,865 | 4.68% | 155,306 | 4.71% | 170,479 | 5.27% | 208,527 | 6.4% | 208,721 | 6.55% | 227,141 | 7.53% |
| 其他流動資產－其他 | 98,269 | 2.09% | 69,044 | 1.39% | 64,044 | 1.19% | 59,459 | 1.23% | 59,119 | 1.38% | 45,060 | 1.29% | 23,000 | 0.78% | 85,343 | 2.74% | 43,019 | 1.3% | 38,175 | 1.18% | 35,103 | 1.08% | 57,952 | 1.82% | 34,808 | 1.15% |
| 流動資產合計 | 1,918,228 | 40.84% | 2,082,038 | 41.9% | 2,435,594 | 45.13% | 2,116,205 | 43.79% | 2,197,662 | 51.2% | 2,078,176 | 59.33% | 2,007,369 | 67.85% | 2,333,547 | 74.85% | 2,821,251 | 85.54% | 2,390,368 | 73.94% | 2,426,077 | 74.42% | 2,307,136 | 72.39% | 1,983,274 | 65.78% |
| 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 | 18,524 | 0.39% | 22,952 | 0.46% | 21,262 | 0.39% | 39,446 | 0.82% | 68,732 | 1.6% | 67,164 | 1.92% | 87,393 | 2.95% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－非流動 | 18,524 | 0.39% | 22,952 | 0.46% | 21,262 | 0.39% | 39,446 | 0.82% | 68,732 | 1.6% | 67,164 | 1.92% | 87,393 | 2.95% | ||||||||||||
| 採用權益法之投資 | 464,387 | 9.89% | 429,733 | 8.65% | 402,956 | 7.47% | 386,513 | 8% | 0 | 0% | 49,302 | 1.53% | 70,244 | 2.15% | 92,755 | 2.91% | 121,989 | 4.05% | ||||||||
| 採用權益法之投資 | 464,387 | 9.89% | 429,733 | 8.65% | 402,956 | 7.47% | 386,513 | 8% | ||||||||||||||||||
| 不動產、廠房及設備 | 2,024,811 | 43.11% | 2,095,552 | 42.17% | 2,183,156 | 40.45% | 1,931,943 | 39.98% | 1,587,368 | 36.99% | 991,758 | 28.31% | 625,600 | 21.15% | 475,855 | 15.26% | 308,846 | 9.36% | 419,024 | 12.96% | 418,691 | 12.84% | 424,172 | 13.31% | 508,737 | 16.87% |
| 使用權資產 | 219,220 | 4.67% | 300,584 | 6.05% | 321,747 | 5.96% | 300,636 | 6.22% | 352,492 | 8.21% | 258,281 | 7.37% | ||||||||||||||
| 無形資產 | 1,776 | 0.04% | 2,108 | 0.04% | 2,466 | 0.05% | 2,829 | 0.06% | 3,195 | 0.07% | 7,919 | 0.23% | 16,134 | 0.55% | 23,882 | 0.77% | 31,310 | 0.95% | 64,978 | 2.01% | 81,140 | 2.49% | 104,116 | 3.27% | 120,377 | 3.99% |
| 遞延所得稅資產 | 33,366 | 0.71% | 19,641 | 0.4% | 15,040 | 0.28% | 36,918 | 0.76% | 37,718 | 0.88% | 28,593 | 0.82% | 22,649 | 0.77% | 16,876 | 0.54% | 27,203 | 0.85% | 35,968 | 1.19% | ||||||
| 其他非流動資產 | 16,279 | 0.35% | 16,838 | 0.34% | 14,689 | 0.27% | 18,277 | 0.38% | 44,747 | 1.04% | 70,834 | 2.02% | 199,404 | 6.74% | ||||||||||||
| 其他非流動資產－其他 | 16,279 | 0.35% | 16,838 | 0.34% | 14,689 | 0.27% | 18,277 | 0.38% | 44,747 | 1.04% | 70,834 | 2.02% | 50,150 | 1.7% | 57,454 | 1.84% | 55,800 | 1.69% | 90,105 | 2.79% | 76,632 | 2.35% | 12,288 | 0.39% | 17,828 | 0.59% |
| 其他非流動資產－其他 | 16,279 | 0.35% | 16,838 | 0.34% | 14,689 | 0.27% | 18,277 | 0.38% | 44,747 | 1.04% | 70,834 | 2.02% | 50,150 | 1.7% | ||||||||||||
| 非流動資產合計 | 2,778,363 | 59.16% | 2,887,408 | 58.1% | 2,961,316 | 54.87% | 2,716,562 | 56.21% | 2,094,252 | 48.8% | 1,424,549 | 40.67% | 951,180 | 32.15% | 784,292 | 25.15% | 477,107 | 14.46% | 842,319 | 26.06% | 833,807 | 25.58% | 880,021 | 27.61% | 1,031,817 | 34.22% |
| 資產總計 | 4,696,591 | 100% | 4,969,446 | 100% | 5,396,910 | 100% | 4,832,767 | 100% | 4,291,914 | 100% | 3,502,725 | 100% | 2,958,549 | 100% | 3,117,839 | 100% | 3,298,358 | 100% | 3,232,687 | 100% | 3,259,884 | 100% | 3,187,157 | 100% | 3,015,091 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 394,000 | 8.39% | 384,000 | 7.73% | 423,000 | 7.84% | 422,000 | 8.73% | 7,000 | 0.16% | 25,000 | 0.71% | 35,000 | 1.18% | 55,000 | 1.76% | 41,229 | 1.25% | 37,000 | 1.14% | 38,686 | 1.19% | 39,150 | 1.23% | 42,481 | 1.41% |
| 銀行借款 | 394,000 | 8.39% | 384,000 | 7.73% | 423,000 | 7.84% | 422,000 | 8.73% | 7,000 | 0.16% | 25,000 | 0.71% | 35,000 | 1.18% | 55,000 | 1.76% | 41,229 | 1.25% | 37,000 | 1.14% | 38,686 | 1.19% | 39,150 | 1.23% | 42,481 | 1.41% |
| 應付帳款 | 148,789 | 3.17% | 122,422 | 2.46% | 140,125 | 2.6% | 139,059 | 2.88% | 119,186 | 2.78% | 100,158 | 2.86% | 74,230 | 2.51% | 175,640 | 5.63% | 134,286 | 4.07% | 112,506 | 3.48% | 149,596 | 4.59% | 159,376 | 5% | 107,001 | 3.55% |
| 其他應付款 | 394,208 | 8.39% | 398,033 | 8.01% | 448,643 | 8.31% | ||||||||||||||||||||
| 其他應付款－其他 | 394,208 | 8.39% | ||||||||||||||||||||||||
| 其他應付款項－關係人 | 183,226 | 3.9% | 133,984 | 2.7% | 286,065 | 5.3% | 260,852 | 5.4% | 345,353 | 8.05% | 87,315 | 2.49% | ||||||||||||||
| 本期所得稅負債 | 0 | 0% | 4,254 | 0.09% | 33,779 | 0.63% | 13,144 | 0.27% | 8,874 | 0.21% | 6,677 | 0.19% | 17,051 | 0.53% | 5,620 | 0.19% | ||||||||||
| 租賃負債－流動 | 18,762 | 0.4% | 33,422 | 0.67% | 29,060 | 0.54% | 30,262 | 0.63% | 49,900 | 1.16% | 24,630 | 0.7% | ||||||||||||||
| 租賃負債－非關係人 | 18,762 | 0.4% | 33,422 | 0.67% | 29,060 | 0.54% | 30,262 | 0.63% | 49,900 | 1.16% | ||||||||||||||||
| 其他流動負債 | 124,112 | 2.64% | 74,487 | 1.5% | 41,550 | 0.77% | 405,957 | 8.4% | 480,225 | 11.19% | 242,306 | 6.92% | 135,123 | 4.57% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 110,930 | 2.36% | 63,397 | 1.28% | 31,758 | 0.59% | 0 | 0% | 1,500 | 0.05% | 4,500 | 0.14% | ||||||||||||||
| 一年或一營業週期內到期長期借款 | 110,930 | 2.36% | 63,397 | 1.28% | 31,758 | 0.59% | 0 | 0% | ||||||||||||||||||
| 其他流動負債－其他 | 13,182 | 0.28% | 11,090 | 0.22% | 9,792 | 0.18% | 405,957 | 8.4% | 480,225 | 11.19% | 242,306 | 6.92% | 135,123 | 4.57% | 212,708 | 6.82% | 203,484 | 6.17% | 97,938 | 3.07% | 96,328 | 3.19% | ||||
| 流動負債合計 | 1,263,097 | 26.89% | 1,150,602 | 23.15% | 1,402,222 | 25.98% | 1,271,274 | 26.31% | 1,010,538 | 23.55% | 488,251 | 13.94% | 246,160 | 8.32% | 447,179 | 14.34% | 385,504 | 11.69% | 372,017 | 11.51% | 431,822 | 13.25% | 371,895 | 11.67% | 304,205 | 10.09% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 110,945 | 2.23% | 174,667 | 3.24% | 0 | 0% | 600 | 0.02% | ||||||||||||||||
| 銀行長期借款 | 0 | 0% | 110,945 | 2.23% | 174,667 | 3.24% | ||||||||||||||||||||
| 遞延所得稅負債 | 0 | 0% | 37,395 | 0.75% | 59,217 | 1.1% | 55,710 | 1.15% | 7,185 | 0.17% | 267 | 0.01% | 800 | 0.03% | 1,355 | 0.04% | 445 | 0.01% | 42,274 | 1.31% | 34,765 | 1.07% | 19,422 | 0.61% | 20,965 | 0.7% |
| 租賃負債－非流動 | 2,217 | 0.05% | 72,144 | 1.45% | 85,876 | 1.59% | 70,825 | 1.47% | 103,556 | 2.41% | 92,297 | 2.64% | ||||||||||||||
| 租賃負債－非關係人 | 2,217 | 0.05% | 72,144 | 1.45% | 85,876 | 1.59% | 70,825 | 1.47% | 103,556 | 2.41% | 92,297 | 2.64% | ||||||||||||||
| 非流動負債合計 | 2,217 | 0.05% | 220,484 | 4.44% | 319,760 | 5.92% | 126,535 | 2.62% | 110,741 | 2.58% | 92,564 | 2.64% | 1,064 | 0.04% | 1,914 | 0.06% | 1,758 | 0.05% | 42,274 | 1.31% | 34,765 | 1.07% | 21,391 | 0.67% | 23,434 | 0.78% |
| 負債總計 | 1,265,314 | 26.94% | 1,371,086 | 27.59% | 1,721,982 | 31.91% | 1,397,809 | 28.92% | 1,121,279 | 26.13% | 580,815 | 16.58% | 247,224 | 8.36% | 449,093 | 14.4% | 387,262 | 11.74% | 414,291 | 12.82% | 466,587 | 14.31% | 393,286 | 12.34% | 327,639 | 10.87% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,824,799 | 38.85% | 1,824,799 | 36.72% | 1,824,799 | 33.81% | 1,824,799 | 37.76% | 1,824,799 | 42.52% | 1,824,799 | 52.1% | 1,824,799 | 61.68% | 1,824,799 | 58.53% | 1,824,799 | 55.32% | 1,824,799 | 56.45% | 1,824,799 | 55.98% | 1,824,799 | 57.25% | 1,824,799 | 60.52% |
| 股本合計 | 1,824,799 | 38.85% | 1,824,799 | 36.72% | 1,824,799 | 33.81% | 1,824,799 | 37.76% | 1,824,799 | 42.52% | 1,824,799 | 52.1% | 1,824,799 | 61.68% | 1,824,799 | 58.53% | 1,824,799 | 55.32% | 1,824,799 | 56.45% | 1,824,799 | 55.98% | 1,824,799 | 57.25% | 1,824,799 | 60.52% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 831,220 | 17.7% | 831,220 | 16.73% | 831,220 | 15.4% | 831,220 | 17.2% | 831,220 | 19.37% | 831,219 | 23.73% | 831,350 | 28.1% | 831,350 | 26.66% | 833,023 | 25.26% | 833,023 | 25.77% | 833,023 | 25.55% | 833,023 | 26.14% | 833,023 | 27.63% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 776,357 | 16.53% | 953,380 | 19.18% | 1,033,747 | 19.15% | 863,578 | 17.87% | 620,004 | 14.45% | 354,095 | 10.11% | 109,176 | 3.69% | 69,608 | 2.23% | 266,921 | 8.09% | 80,130 | 2.48% | 102,056 | 3.13% | 121,612 | 3.82% | 39,467 | 1.31% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (66,690) | -1.42% | (71,874) | -1.45% | (73,269) | -1.36% | (142,716) | -2.95% | (165,861) | -3.86% | (146,058) | -4.17% | (109,860) | -3.71% | (108,246) | -3.47% | (65,278) | -1.98% | 70,426 | 2.18% | 18,641 | 0.57% | (5,558) | -0.17% | (38,582) | -1.28% |
| 歸屬於母公司業主之權益合計 | 3,365,686 | 71.66% | 3,537,525 | 71.19% | 3,616,497 | 67.01% | 3,376,881 | 69.87% | 3,110,162 | 72.47% | 2,864,055 | 81.77% | 2,655,465 | 89.76% | 2,617,511 | 83.95% | 2,859,465 | 86.69% | 2,808,378 | 86.87% | 2,778,519 | 85.23% | 2,773,876 | 87.03% | 2,658,707 | 88.18% |
| 非控制權益 | 65,591 | 1.4% | 60,835 | 1.22% | 58,431 | 1.08% | 58,077 | 1.2% | 60,473 | 1.41% | 57,855 | 1.65% | 55,860 | 1.89% | 51,235 | 1.64% | 51,631 | 1.57% | 10,018 | 0.31% | 14,778 | 0.45% | 19,995 | 0.63% | 28,745 | 0.95% |
| 權益總額 | 3,431,277 | 73.06% | 3,598,360 | 72.41% | 3,674,928 | 68.09% | 3,434,958 | 71.08% | 3,170,635 | 73.87% | 2,921,910 | 83.42% | 2,711,325 | 91.64% | 2,668,746 | 85.6% | 2,911,096 | 88.26% | 2,818,396 | 87.18% | 2,793,297 | 85.69% | 2,793,871 | 87.66% | 2,687,452 | 89.13% |
| 負債及權益總計 | 4,696,591 | 100% | 4,969,446 | 100% | 5,396,910 | 100% | 4,832,767 | 100% | 4,291,914 | 100% | 3,502,725 | 100% | 2,958,549 | 100% | 3,117,839 | 100% | 3,298,358 | 100% | 3,232,687 | 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
業強(6124) 截至2024年第3季「資產總額」總計約為NT$46.97億元，相較上一季減少約NT$-7,455萬元、相較去年年末減少約NT$-1.41億元
業強(6124) 2024年第3季財報顯示公司「資產總額」約NT$46.97億元；負債總額約NT$12.65億元、為資產總額的26.94%；權益總額約NT$34.31億元、為資產總額的73.06%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$47.71億元；負債總額約NT$12.57億元、為資產總額的26.36%；權益總額約NT$35.14億元、為資產總額的73.64%。
今年第3季相較上一季「資產總額」增加約NT$-7,455萬元。
對比去年年末
去年年末的「資產總額」則為NT$48.38億元；負債總額約NT$13.36億元、為資產總額的27.62%；權益總額約NT$35.02億元、為資產總額的72.38%。
今年第3季相較去年年末「資產總額」增加約NT$-1.41億元。
| 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 | 4,696,591 | 100% | 4,771,138 | 100% | 4,815,176 | 100% | 4,837,842 | 100% | 4,969,446 | 100% | 4,991,698 | 100% | 5,134,899 | 100% | 5,168,724 | 100% | 5,396,910 | 100% | 5,134,111 | 100% | 5,114,596 | 100% | 4,882,696 | 100% | 4,832,767 | 100% | 4,804,085 | 100% | 4,531,015 | 100% | 4,517,584 | 100% | 4,291,914 | 100% | 4,117,876 | 100% | 3,926,037 | 100% | 3,857,947 | 100% | 3,502,725 | 100% | 3,280,995 | 100% | 3,178,025 | 100% | 3,043,322 | 100% | 2,958,549 | 100% | 3,033,550 | 100% | 2,993,081 | 100% | 3,051,377 | 100% | 3,117,839 | 100% | 3,189,850 | 100% | 3,190,410 | 100% | 3,434,023 | 100% | 3,298,358 | 100% | 3,290,733 | 100% | 3,070,784 | 100% | 3,082,597 | 100% | 3,232,687 | 100% | 3,156,268 | 100% | 3,210,171 | 100% | 3,389,004 | 100% |
| 負債總額 | 1,265,314 | 26.94% | 1,257,485 | 26.36% | 1,278,383 | 26.55% | 1,336,134 | 27.62% | 1,371,086 | 27.59% | 1,442,478 | 28.9% | 1,517,293 | 29.55% | 1,564,012 | 30.26% | 1,721,982 | 31.91% | 1,520,998 | 29.63% | 1,464,851 | 28.64% | 1,392,486 | 28.52% | 1,397,809 | 28.92% | 1,387,268 | 28.88% | 1,199,340 | 26.47% | 1,271,408 | 28.14% | 1,121,279 | 26.13% | 1,089,215 | 26.45% | 987,596 | 25.16% | 906,033 | 23.48% | 580,815 | 16.58% | 387,433 | 11.81% | 338,449 | 10.65% | 296,521 | 9.74% | 247,224 | 8.36% | 325,483 | 10.73% | 326,637 | 10.91% | 412,514 | 13.52% | 449,093 | 14.4% | 460,729 | 14.44% | 427,564 | 13.4% | 526,496 | 15.33% | 387,262 | 11.74% | 335,594 | 10.2% | 342,368 | 11.15% | 337,913 | 10.96% | 414,291 | 12.82% | 360,651 | 11.43% | 383,497 | 11.95% | 531,054 | 15.67% |
| 權益總額 | 3,431,277 | 73.06% | 3,513,653 | 73.64% | 3,536,793 | 73.45% | 3,501,708 | 72.38% | 3,598,360 | 72.41% | 3,549,220 | 71.1% | 3,617,606 | 70.45% | 3,604,712 | 69.74% | 3,674,928 | 68.09% | 3,613,113 | 70.37% | 3,649,745 | 71.36% | 3,490,210 | 71.48% | 3,434,958 | 71.08% | 3,416,817 | 71.12% | 3,331,675 | 73.53% | 3,246,176 | 71.86% | 3,170,635 | 73.87% | 3,028,661 | 73.55% | 2,938,441 | 74.84% | 2,951,914 | 76.52% | 2,921,910 | 83.42% | 2,893,562 | 88.19% | 2,839,576 | 89.35% | 2,746,801 | 90.26% | 2,711,325 | 91.64% | 2,708,067 | 89.27% | 2,666,444 | 89.09% | 2,638,863 | 86.48% | 2,668,746 | 85.6% | 2,729,121 | 85.56% | 2,762,846 | 86.6% | 2,907,527 | 84.67% | 2,911,096 | 88.26% | 2,955,139 | 89.8% | 2,728,416 | 88.85% | 2,744,684 | 89.04% | 2,818,396 | 87.18% | 2,795,617 | 88.57% | 2,826,674 | 88.05% | 2,857,950 | 84.33% |
流動資產
業強(6124) 截至2024年第3季「流動資產」總計約為NT$19.18億元，相較上一季減少約NT$-9,436萬元、相較去年年末減少約NT$-8,286萬元
業強(6124) 2024年第3季財報顯示公司「流動資產」總計約NT$19.18億元、約佔整體資產的40.84%。
對比上一季
上一季流動資產總計約NT$20.13億元、約佔整體資產的42.18%。今年第3季相較上一季減少約NT$-9,436萬元。
對比去年年末
去年年末流動資產則為NT$20.01億元、約佔整體資產的41.36%。今年第3季相較去年年末減少約NT$-8,286萬元。
| 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 | 1,918,228 | 40.84% | 2,012,586 | 42.18% | 2,024,995 | 42.05% | 2,001,083 | 41.36% | 2,082,038 | 41.9% | 2,147,397 | 43.02% | 2,225,979 | 43.35% | 2,267,162 | 43.86% | 2,435,594 | 45.13% | 2,238,421 | 43.6% | 2,199,002 | 42.99% | 2,072,033 | 42.44% | 2,116,205 | 43.79% | 2,114,523 | 44.02% | 2,135,625 | 47.13% | 2,278,615 | 50.44% | 2,197,662 | 51.2% | 2,245,440 | 54.53% | 2,122,136 | 54.05% | 2,101,422 | 54.47% | 2,078,176 | 59.33% | 2,021,726 | 61.62% | 2,017,496 | 63.48% | 2,057,587 | 67.61% | 2,007,369 | 67.85% | 2,063,478 | 68.02% | 2,091,836 | 69.89% | 2,220,902 | 72.78% | 2,333,547 | 74.85% | 2,449,127 | 76.78% | 2,648,388 | 83.01% | 2,967,413 | 86.41% | 2,821,251 | 85.54% | 2,797,878 | 85.02% | 2,451,909 | 79.85% | 2,339,932 | 75.91% | 2,390,368 | 73.94% | 2,323,461 | 73.61% | 2,345,956 | 73.08% | 2,528,555 | 74.61% |
非流動資產
業強(6124) 截至2024年第3季「非流動資產」總計約為NT$27.78億元，相較上一季增加約NT$1,981萬元、相較去年年末減少約NT$-5,840萬元
業強(6124) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.78億元、約佔整體資產的59.16%。
對比上一季
上一季非流動資產總計約NT$27.59億元、約佔整體資產的57.82%。今年第3季相較上一季增加約NT$1,981萬元。
對比去年年末
去年年末非流動資產則為NT$28.37億元、約佔整體資產的58.64%。今年第3季相較去年年末減少約NT$-5,840萬元。
| 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 | 2,778,363 | 59.16% | 2,758,552 | 57.82% | 2,790,181 | 57.95% | 2,836,759 | 58.64% | 2,887,408 | 58.1% | 2,844,301 | 56.98% | 2,908,920 | 56.65% | 2,901,562 | 56.14% | 2,961,316 | 54.87% | 2,895,690 | 56.4% | 2,915,594 | 57.01% | 2,810,663 | 57.56% | 2,716,562 | 56.21% | 2,689,562 | 55.98% | 2,395,390 | 52.87% | 2,238,969 | 49.56% | 2,094,252 | 48.8% | 1,872,436 | 45.47% | 1,803,901 | 45.95% | 1,756,525 | 45.53% | 1,424,549 | 40.67% | 1,259,269 | 38.38% | 1,160,529 | 36.52% | 985,735 | 32.39% | 951,180 | 32.15% | 970,072 | 31.98% | 901,245 | 30.11% | 830,475 | 27.22% | 784,292 | 25.15% | 740,723 | 23.22% | 542,022 | 16.99% | 466,610 | 13.59% | 477,107 | 14.46% | 492,855 | 14.98% | 618,875 | 20.15% | 742,665 | 24.09% | 842,319 | 26.06% | 832,807 | 26.39% | 864,215 | 26.92% | 860,449 | 25.39% |
流動負債
業強(6124) 截至2024年第3季「流動負債」總計約為NT$12.63億元，相較上一季增加約NT$961萬元、相較去年年末減少約NT$-1,058萬元
業強(6124) 2024年第3季財報顯示公司「流動負債」總計約NT$12.63億元、約佔整體資產的26.89%。
對比上一季
上一季流動負債總計約NT$12.53億元、約佔整體資產的26.27%。今年第3季相較上一季增加約NT$961萬元。
對比去年年末
去年年末流動負債則為NT$12.74億元、約佔整體資產的26.33%。今年第3季相較去年年末減少約NT$-1,058萬元。
| 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 | 1,263,097 | 26.89% | 1,253,487 | 26.27% | 1,271,012 | 26.4% | 1,273,679 | 26.33% | 1,150,602 | 23.15% | 1,204,260 | 24.13% | 1,256,336 | 24.47% | 1,280,254 | 24.77% | 1,402,222 | 25.98% | 1,389,147 | 27.06% | 1,317,785 | 25.77% | 1,257,852 | 25.76% | 1,271,274 | 26.31% | 1,257,438 | 26.17% | 1,062,291 | 23.44% | 1,122,956 | 24.86% | 1,010,538 | 23.55% | 980,274 | 23.81% | 866,376 | 22.07% | 803,161 | 20.82% | 488,251 | 13.94% | 367,002 | 11.19% | 312,201 | 9.82% | 295,297 | 9.7% | 246,160 | 8.32% | 324,321 | 10.69% | 325,433 | 10.87% | 411,303 | 13.48% | 447,179 | 14.34% | 458,728 | 14.38% | 425,547 | 13.34% | 522,432 | 15.21% | 385,504 | 11.69% | 326,906 | 9.93% | 320,693 | 10.44% | 317,055 | 10.29% | 372,017 | 11.51% | 328,459 | 10.41% | 345,820 | 10.77% | 491,063 | 14.49% |
非流動負債
業強(6124) 截至2024年第3季「非流動負債」總計約為NT$222萬元，相較上一季減少約NT$-178萬元、相較去年年末減少約NT$-6,024萬元
業強(6124) 2024年第3季財報顯示公司「非流動負債」總計約NT$222萬元、約佔整體資產的0.05%。
對比上一季
上一季非流動負債總計約NT$400萬元、約佔整體資產的0.08%。今年第3季相較上一季減少約NT$-178萬元。
對比去年年末
去年年末非流動負債則為NT$6,246萬元、約佔整體資產的1.29%。今年第3季相較去年年末減少約NT$-6,024萬元。
| 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 | 2,217 | 0.05% | 3,998 | 0.08% | 7,371 | 0.15% | 62,455 | 1.29% | 220,484 | 4.44% | 238,218 | 4.77% | 260,957 | 5.08% | 283,758 | 5.49% | 319,760 | 5.92% | 131,851 | 2.57% | 147,066 | 2.88% | 134,634 | 2.76% | 126,535 | 2.62% | 129,830 | 2.7% | 137,049 | 3.02% | 148,452 | 3.29% | 110,741 | 2.58% | 108,941 | 2.65% | 121,220 | 3.09% | 102,872 | 2.67% | 92,564 | 2.64% | 20,431 | 0.62% | 26,248 | 0.83% | 1,224 | 0.04% | 1,064 | 0.04% | 1,162 | 0.04% | 1,204 | 0.04% | 1,211 | 0.04% | 1,914 | 0.06% | 2,001 | 0.06% | 2,017 | 0.06% | 4,064 | 0.12% | 1,758 | 0.05% | 8,688 | 0.26% | 21,675 | 0.71% | 20,858 | 0.68% | 42,274 | 1.31% | 32,192 | 1.02% | 37,677 | 1.17% | 39,991 | 1.18% |
權益
業強(6124) 截至2024年第3季「權益」總計約為NT$34.31億元，相較上一季減少約NT$-8,238萬元、相較去年年末減少約NT$-7,043萬元
業強(6124) 2024年第3季財報顯示公司「權益」總計約NT$34.31億元、約佔整體資產的73.06%。
對比上一季
上一季權益總計約NT$35.14億元、約佔整體資產的73.64%。今年第3季相較上一季減少約NT$-8,238萬元。
對比去年年末
去年年末權益則為NT$35.02億元、約佔整體資產的72.38%。今年第3季相較去年年末減少約NT$-7,043萬元。
| 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 | 3,431,277 | 73.06% | 3,513,653 | 73.64% | 3,536,793 | 73.45% | 3,501,708 | 72.38% | 3,598,360 | 72.41% | 3,549,220 | 71.1% | 3,617,606 | 70.45% | 3,604,712 | 69.74% | 3,674,928 | 68.09% | 3,613,113 | 70.37% | 3,649,745 | 71.36% | 3,490,210 | 71.48% | 3,434,958 | 71.08% | 3,416,817 | 71.12% | 3,331,675 | 73.53% | 3,246,176 | 71.86% | 3,170,635 | 73.87% | 3,028,661 | 73.55% | 2,938,441 | 74.84% | 2,951,914 | 76.52% | 2,921,910 | 83.42% | 2,893,562 | 88.19% | 2,839,576 | 89.35% | 2,746,801 | 90.26% | 2,711,325 | 91.64% | 2,708,067 | 89.27% | 2,666,444 | 89.09% | 2,638,863 | 86.48% | 2,668,746 | 85.6% | 2,729,121 | 85.56% | 2,762,846 | 86.6% | 2,907,527 | 84.67% | 2,911,096 | 88.26% | 2,955,139 | 89.8% | 2,728,416 | 88.85% | 2,744,684 | 89.04% | 2,818,396 | 87.18% | 2,795,617 | 88.57% | 2,826,674 | 88.05% | 2,857,950 | 84.33% |
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