6141
12.45
TWD-0.15 (-1.19%)
2024.11.21收盤
柏承－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 | 256,210 | 3.9% | 453,034 | 6.26% | 486,163 | 7.09% | 1,023,892 | 17.48% | 330,025 | 7.76% | 297,298 | 7.39% | 422,416 | 9.1% | 264,782 | 6.1% | 160,393 | 3.9% | 161,264 | 3.49% | 196,021 | 3.69% | 439,350 | 8.43% | 488,005 | 8.81% |
| 透過損益按公允價值衡量之金融資產－流動 | 173 | 0% | 122 | 0% | 108 | 0% | 112 | 0% | 105 | 0% | 108 | 0% | 117 | 0% | 145 | 0% | 153 | 0% | 139 | 0% | 169 | 0% | 156 | 0% | 133 | 0% |
| 按攤銷後成本衡量之金融資產－流動 | 237,375 | 3.62% | 242,025 | 3.34% | 256,017 | 3.73% | 231,052 | 3.95% | 246,664 | 5.8% | 262,651 | 6.53% | 278,694 | 6% | ||||||||||||
| 應收票據淨額 | 25,184 | 0.38% | 17,933 | 0.25% | 27,869 | 0.41% | 10,395 | 0.18% | 14,561 | 0.34% | 27,067 | 0.67% | 22,332 | 0.48% | 23,563 | 0.54% | 18,415 | 0.45% | 16,776 | 0.36% | 30,625 | 0.58% | 17,397 | 0.33% | 14,136 | 0.26% |
| 應收帳款淨額 | 705,469 | 10.75% | 1,142,356 | 15.78% | 1,273,695 | 18.58% | 1,293,423 | 22.09% | 1,236,488 | 29.07% | 977,494 | 24.3% | 1,271,397 | 27.39% | 1,311,388 | 30.2% | 1,061,358 | 25.81% | 954,461 | 20.63% | 1,172,408 | 22.07% | 969,480 | 18.61% | 1,061,663 | 19.16% |
| 其他應收款 | 14,120 | 0.22% | 4,953 | 0.07% | 7,757 | 0.11% | 18,165 | 0.31% | 18,781 | 0.44% | 26,282 | 0.65% | 48,323 | 1.04% | ||||||||||||
| 本期所得稅資產 | 10,234 | 0.16% | 10,234 | 0.14% | 949 | 0.01% | 9,169 | 0.16% | 475 | 0.01% | 4,821 | 0.12% | 5,368 | 0.12% | ||||||||||||
| 存貨 | 247,135 | 3.76% | 288,417 | 3.98% | 249,459 | 3.64% | 351,045 | 5.99% | 300,348 | 7.06% | 224,186 | 5.57% | 374,334 | 8.06% | 377,098 | 8.68% | 265,667 | 6.46% | 231,859 | 5.01% | 292,699 | 5.51% | 328,561 | 6.31% | 306,421 | 5.53% |
| 預付款項 | 30,718 | 0.47% | 64,299 | 0.89% | 65,027 | 0.95% | 115,800 | 1.98% | 16,047 | 0.38% | 6,799 | 0.17% | 7,824 | 0.17% | 8,656 | 0.2% | 7,696 | 0.19% | 14,147 | 0.31% | 13,036 | 0.25% | 29,384 | 0.56% | 8,068 | 0.15% |
| 其他流動資產 | 164,247 | 2.5% | 165,381 | 2.28% | 9,299 | 0.14% | 6,783 | 0.12% | 40,200 | 0.95% | 5,318 | 0.13% | 2,679 | 0.06% | 267,380 | 6.16% | 332,619 | 8.09% | 520,543 | 11.25% | 822,253 | 15.48% | 419,053 | 8.04% | 523,750 | 9.45% |
| 流動資產合計 | 1,690,865 | 25.76% | 2,388,754 | 33% | 2,376,343 | 34.66% | 3,059,836 | 52.25% | 2,203,694 | 51.8% | 2,053,954 | 51.06% | 2,433,484 | 52.43% | 2,272,055 | 52.32% | 1,875,521 | 45.6% | 1,967,865 | 42.54% | 2,566,833 | 48.31% | 2,266,147 | 43.5% | 2,456,972 | 44.34% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 31,335 | 0.48% | 39,480 | 0.55% | 56,955 | 0.83% | 66,600 | 1.14% | 66,735 | 1.57% | 66,570 | 1.65% | 75,348 | 1.62% | ||||||||||||
| 不動產、廠房及設備 | 4,675,527 | 71.23% | 4,620,436 | 63.82% | 4,259,438 | 62.12% | 2,587,070 | 44.18% | 1,898,661 | 44.63% | 1,834,862 | 45.61% | 2,017,320 | 43.46% | 1,887,212 | 43.46% | 2,130,715 | 51.81% | 2,556,584 | 55.27% | 2,680,483 | 50.45% | 2,878,412 | 55.26% | 3,020,549 | 54.51% |
| 使用權資產 | 27,054 | 0.41% | 30,215 | 0.42% | 32,718 | 0.48% | 30,252 | 0.52% | 29,196 | 0.69% | 30,747 | 0.76% | ||||||||||||||
| 無形資產 | 5,457 | 0.08% | 7,484 | 0.1% | 11,065 | 0.16% | 3,136 | 0.05% | 2,698 | 0.06% | 3,357 | 0.08% | 2,536 | 0.05% | 826 | 0.02% | 871 | 0.02% | 1,229 | 0.03% | 1,535 | 0.03% | 1,432 | 0.03% | 1,715 | 0.03% |
| 遞延所得稅資產 | 58,253 | 0.89% | 57,951 | 0.8% | 47,940 | 0.7% | 63,171 | 1.08% | 19,973 | 0.47% | 20,799 | 0.52% | 24,462 | 0.53% | 31,270 | 0.72% | 19,238 | 0.47% | 18,668 | 0.4% | 12,632 | 0.24% | 11,553 | 0.22% | 12,095 | 0.22% |
| 其他非流動資產 | 75,621 | 1.15% | 95,123 | 1.31% | 72,376 | 1.06% | 45,840 | 0.78% | 32,999 | 0.78% | 12,428 | 0.31% | 78,768 | 1.7% | ||||||||||||
| 非流動資產合計 | 4,873,247 | 74.24% | 4,850,689 | 67% | 4,480,492 | 65.34% | 2,796,069 | 47.75% | 2,050,262 | 48.2% | 1,968,763 | 48.94% | 2,208,201 | 47.57% | 2,070,825 | 47.68% | 2,237,067 | 54.4% | 2,657,976 | 57.46% | 2,745,976 | 51.69% | 2,943,144 | 56.5% | 3,084,705 | 55.66% |
| 資產總計 | 6,564,112 | 100% | 7,239,443 | 100% | 6,856,835 | 100% | 5,855,905 | 100% | 4,253,956 | 100% | 4,022,717 | 100% | 4,641,685 | 100% | 4,342,880 | 100% | 4,112,588 | 100% | 4,625,841 | 100% | 5,312,809 | 100% | 5,209,291 | 100% | 5,541,677 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,705,942 | 25.99% | 1,575,216 | 21.76% | 1,340,923 | 19.56% | 1,298,429 | 22.17% | 618,545 | 14.54% | 758,260 | 18.85% | 973,043 | 20.96% | 857,927 | 19.75% | 946,458 | 23.01% | 1,127,197 | 24.37% | 1,194,856 | 22.49% | 1,077,306 | 20.68% | 1,060,042 | 19.13% |
| 合約負債－流動 | 18,145 | 0.28% | 15,163 | 0.21% | 17,604 | 0.26% | 6,206 | 0.11% | 4,824 | 0.11% | 2,469 | 0.06% | 3,778 | 0.08% | ||||||||||||
| 應付票據 | 4,270 | 0.07% | 30,996 | 0.43% | 13,410 | 0.2% | 41,008 | 0.7% | 43,369 | 1.02% | 25,921 | 0.64% | 20,463 | 0.44% | 21,813 | 0.5% | 23,393 | 0.57% | 6,129 | 0.13% | 149,462 | 2.81% | 53,853 | 1.03% | 26,574 | 0.48% |
| 應付帳款 | 486,755 | 7.42% | 487,960 | 6.74% | 429,016 | 6.26% | 474,754 | 8.11% | 500,529 | 11.77% | 417,878 | 10.39% | 577,753 | 12.45% | 501,294 | 11.54% | 477,300 | 11.61% | 461,374 | 9.97% | 489,989 | 9.22% | 480,181 | 9.22% | 546,722 | 9.87% |
| 其他應付款 | 1,138,551 | 17.35% | 1,121,008 | 15.48% | 1,495,178 | 21.81% | 704,901 | 12.04% | 752,406 | 17.69% | 761,088 | 18.92% | 982,718 | 21.17% | ||||||||||||
| 其他應付款項－關係人 | 147,872 | 2.25% | ||||||||||||||||||||||||
| 本期所得稅負債 | 735 | 0.01% | 305 | 0% | 4,348 | 0.06% | 38,926 | 0.66% | 15,435 | 0.36% | 8,472 | 0.21% | 15,816 | 0.34% | 10,283 | 0.24% | 18,940 | 0.46% | 8,570 | 0.19% | 12,619 | 0.24% | 14,154 | 0.27% | 6,393 | 0.12% |
| 租賃負債－流動 | 1,429 | 0.02% | 3,530 | 0.05% | 3,593 | 0.05% | 3,318 | 0.06% | 3,049 | 0.07% | 2,603 | 0.06% | ||||||||||||||
| 其他流動負債 | 487,284 | 7.42% | 485,772 | 6.71% | 251,979 | 3.67% | 63,565 | 1.09% | 121,087 | 2.85% | 169,094 | 4.2% | 101,803 | 2.19% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 484,774 | 7.39% | 484,447 | 6.69% | 250,722 | 3.66% | ||||||||||||||||||||
| 其他流動負債－其他 | 2,510 | 0.04% | 1,325 | 0.02% | 1,257 | 0.02% | ||||||||||||||||||||
| 流動負債合計 | 3,990,983 | 60.8% | 3,719,950 | 51.38% | 3,556,051 | 51.86% | 2,631,107 | 44.93% | 2,059,244 | 48.41% | 2,146,789 | 53.37% | 2,675,374 | 57.64% | 2,510,707 | 57.81% | 2,223,457 | 54.06% | 2,232,719 | 48.27% | 2,565,614 | 48.29% | 2,588,170 | 49.68% | 2,644,003 | 47.71% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,070,937 | 16.32% | 1,236,770 | 17.08% | 410,756 | 5.99% | 282,343 | 4.82% | 10,069 | 0.24% | 125,242 | 3.11% | 217,594 | 4.69% | 16,098 | 0.37% | 158,654 | 3.86% | 219,555 | 4.75% | 319,174 | 6.01% | 138,312 | 2.66% | 174,113 | 3.14% |
| 遞延所得稅負債 | 4,083 | 0.06% | 29,611 | 0.41% | 117,599 | 1.72% | 107,319 | 1.83% | 35,276 | 0.83% | 0 | 0% | 0 | 0% | 0 | 0% | 1,321 | 0.03% | 54,562 | 1.03% | 71,248 | 1.37% | 106,966 | 1.93% | ||
| 租賃負債－非流動 | 2,082 | 0.03% | 2,825 | 0.04% | 4,037 | 0.06% | 1,933 | 0.03% | 556 | 0.01% | 1,215 | 0.03% | ||||||||||||||
| 其他非流動負債 | 53,476 | 0.81% | 57,078 | 0.79% | 36,070 | 0.53% | 37,561 | 0.64% | 21,978 | 0.52% | 35,883 | 0.89% | 15,967 | 0.34% | ||||||||||||
| 非流動負債合計 | 1,130,578 | 17.22% | 1,326,284 | 18.32% | 568,462 | 8.29% | 429,156 | 7.33% | 67,879 | 1.6% | 162,340 | 4.04% | 233,561 | 5.03% | 86,508 | 1.99% | 226,921 | 5.52% | 265,368 | 5.74% | 386,040 | 7.27% | 226,413 | 4.35% | 290,045 | 5.23% |
| 負債總計 | 5,121,561 | 78.02% | 5,046,234 | 69.7% | 4,124,513 | 60.15% | 3,060,263 | 52.26% | 2,127,123 | 50% | 2,309,129 | 57.4% | 2,908,935 | 62.67% | 2,597,215 | 59.8% | 2,450,378 | 59.58% | 2,498,087 | 54% | 2,951,654 | 55.56% | 2,814,583 | 54.03% | 2,934,048 | 52.95% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,133,540 | 17.27% | 1,133,540 | 15.66% | 1,143,540 | 16.68% | 1,289,145 | 22.01% | 1,289,145 | 30.3% | 1,299,645 | 32.31% | 1,321,645 | 28.47% | 1,330,645 | 30.64% | 1,330,645 | 32.36% | 1,330,645 | 28.77% | 1,330,645 | 25.05% | 1,342,905 | 25.78% | 1,366,815 | 24.66% |
| 股本合計 | 1,133,540 | 17.27% | 1,133,540 | 15.66% | 1,143,540 | 16.68% | 1,289,145 | 22.01% | 1,289,145 | 30.3% | 1,299,645 | 32.31% | 1,321,645 | 28.47% | 1,330,645 | 30.64% | 1,330,645 | 32.36% | 1,330,645 | 28.77% | 1,330,645 | 25.05% | 1,342,905 | 25.78% | 1,366,815 | 24.66% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 136,230 | 2.08% | 136,230 | 1.88% | 137,431 | 2% | 139,438 | 2.38% | 139,438 | 3.28% | 140,574 | 3.49% | 142,954 | 3.08% | ||||||||||||
| 資本公積－庫藏股票交易 | 0 | 0% | 0 | 0% | 0 | 0% | 3,696 | 0.06% | 3,696 | 0.09% | 7,952 | 0.2% | 2,022 | 0.04% | 2,560 | 0.06% | 2,560 | 0.06% | 2,560 | 0.06% | 2,560 | 0.05% | 801 | 0.02% | 0 | 0% |
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,367 | 0.06% | 2,367 | 0.05% | 2,367 | 0.04% | 2,367 | 0.05% | 0 | 0% | ||
| 資本公積－認列對子公司所有權權益變動數 | 304,944 | 4.65% | 145,189 | 2.01% | 182,329 | 2.66% | 182,329 | 3.11% | ||||||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 資本公積－員工認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 21,533 | 0.47% | 21,533 | 0.41% | 21,731 | 0.42% | 22,118 | 0.4% | ||||||||||||
| 資本公積合計 | 441,174 | 6.72% | 281,419 | 3.89% | 319,760 | 4.66% | 325,463 | 5.56% | 143,134 | 3.36% | 148,526 | 3.69% | 144,976 | 3.12% | 146,487 | 3.37% | 252,749 | 6.15% | 291,738 | 6.31% | 304,954 | 5.74% | 305,960 | 5.87% | 308,183 | 5.56% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 146,087 | 2.23% | 146,087 | 2.02% | 146,087 | 2.13% | 109,777 | 1.87% | 76,119 | 1.79% | 21,172 | 0.53% | 21,172 | 0.46% | ||||||||||||
| 特別盈餘公積 | 164,929 | 2.51% | 157,505 | 2.18% | 194,670 | 2.84% | 167,353 | 2.86% | 157,505 | 3.7% | 157,505 | 3.92% | 184,105 | 3.97% | 157,505 | 3.63% | 157,505 | 3.83% | 157,505 | 3.4% | 157,505 | 2.96% | 248,836 | 4.78% | 248,836 | 4.49% |
| 未分配盈餘（或待彌補虧損） | (372,883) | -5.68% | 502,914 | 6.95% | 841,346 | 12.27% | 927,354 | 15.84% | 634,350 | 14.91% | 148,675 | 3.7% | 123,067 | 2.65% | 163,326 | 3.76% | (148,837) | -3.62% | (95,992) | -2.08% | 195,263 | 3.68% | 180,864 | 3.47% | 352,247 | 6.36% |
| 保留盈餘合計 | (61,867) | -0.94% | 806,506 | 11.14% | 1,182,103 | 17.24% | 1,204,484 | 20.57% | 867,974 | 20.4% | 327,352 | 8.14% | 328,344 | 7.07% | 320,831 | 7.39% | 84,535 | 2.06% | 386,427 | 8.35% | 676,322 | 12.73% | 753,254 | 14.46% | 921,893 | 16.64% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (158,232) | -2.41% | (126,599) | -1.75% | (109,799) | -1.6% | (207,260) | -3.54% | (174,569) | -4.1% | (62,848) | -1.56% | (44,975) | -0.97% | ||||||||||||
| 其他權益合計 | (158,232) | -2.41% | (126,599) | -1.75% | (109,799) | -1.6% | (207,260) | -3.54% | (174,569) | -4.1% | (62,848) | -1.56% | (44,560) | -0.96% | (24,083) | -0.55% | 22,523 | 0.55% | 144,012 | 3.11% | 47,762 | 0.9% | (8,963) | -0.17% | (97,354) | -1.76% |
| 歸屬於母公司業主之權益合計 | 1,354,615 | 20.64% | 2,094,866 | 28.94% | 2,532,630 | 36.94% | 2,611,832 | 44.6% | 2,125,684 | 49.97% | 1,712,675 | 42.58% | 1,731,955 | 37.31% | 1,744,919 | 40.18% | 1,661,491 | 40.4% | 2,126,670 | 45.97% | 2,359,683 | 44.41% | 2,393,156 | 45.94% | 2,483,874 | 44.82% |
| 非控制權益 | 87,936 | 1.34% | 98,343 | 1.36% | 199,692 | 2.91% | 183,810 | 3.14% | 1,149 | 0.03% | 913 | 0.02% | 795 | 0.02% | 746 | 0.02% | 719 | 0.02% | 1,084 | 0.02% | 1,472 | 0.03% | 1,552 | 0.03% | 123,755 | 2.23% |
| 權益總額 | 1,442,551 | 21.98% | 2,193,209 | 30.3% | 2,732,322 | 39.85% | 2,795,642 | 47.74% | 2,126,833 | 50% | 1,713,588 | 42.6% | 1,732,750 | 37.33% | 1,745,665 | 40.2% | 1,662,210 | 40.42% | 2,127,754 | 46% | 2,361,155 | 44.44% | 2,394,708 | 45.97% | 2,607,629 | 47.05% |
| 負債及權益總計 | 6,564,112 | 100% | 7,239,443 | 100% | 6,856,835 | 100% | 5,855,905 | 100% | 4,253,956 | 100% | 4,022,717 | 100% | 4,641,685 | 100% | 4,342,880 | 100% | 4,112,588 | 100% | 4,625,841 | 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% | ||||||
| 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% | 140,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,200,000 | 0.05% | 3,100,000 | 0.07% | 3,100,000 | 0.08% | 2,779,000 | 0.06% | 0 | 0% | 0 | 0% | 1,232 | 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
柏承(6141) 截至2024年第3季「資產總額」總計約為NT$65.64億元，相較上一季減少約NT$-2.52億元、相較去年年末減少約NT$-6.69億元
柏承(6141) 2024年第3季財報顯示公司「資產總額」約NT$65.64億元；負債總額約NT$51.22億元、為資產總額的78.02%；權益總額約NT$14.43億元、為資產總額的21.98%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$68.16億元；負債總額約NT$54.66億元、為資產總額的80.19%；權益總額約NT$13.5億元、為資產總額的19.81%。
今年第3季相較上一季「資產總額」增加約NT$-2.52億元。
對比去年年末
去年年末的「資產總額」則為NT$72.33億元；負債總額約NT$54.08億元、為資產總額的74.77%；權益總額約NT$18.25億元、為資產總額的25.23%。
今年第3季相較去年年末「資產總額」增加約NT$-6.69億元。
| 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 | 6,564,112 | 100% | 6,816,133 | 100% | 7,134,884 | 100% | 7,232,770 | 100% | 7,239,443 | 100% | 7,131,649 | 100% | 7,445,444 | 100% | 6,898,009 | 100% | 6,856,835 | 100% | 7,079,306 | 100% | 7,125,785 | 100% | 6,889,079 | 100% | 5,855,905 | 100% | 5,576,251 | 100% | 5,424,948 | 100% | 5,049,016 | 100% | 4,253,956 | 100% | 3,917,530 | 100% | 3,832,473 | 100% | 3,921,264 | 100% | 4,022,717 | 100% | 4,127,325 | 100% | 4,200,045 | 100% | 4,419,200 | 100% | 4,641,685 | 100% | 4,768,865 | 100% | 4,455,370 | 100% | 4,545,486 | 100% | 4,342,880 | 100% | 4,410,638 | 100% | 4,136,091 | 100% | 4,182,821 | 100% | 4,112,588 | 100% | 4,313,869 | 100% | 4,386,744 | 100% | 4,572,131 | 100% | 4,625,841 | 100% | 4,727,844 | 100% | 4,973,206 | 100% | 5,254,189 | 100% |
| 負債總額 | 5,121,561 | 78.02% | 5,465,820 | 80.19% | 5,569,383 | 78.06% | 5,407,804 | 74.77% | 5,046,234 | 69.7% | 4,909,641 | 68.84% | 5,103,040 | 68.54% | 4,370,128 | 63.35% | 4,124,513 | 60.15% | 4,356,348 | 61.54% | 4,242,455 | 59.54% | 4,084,468 | 59.29% | 3,060,263 | 52.26% | 2,870,675 | 51.48% | 2,715,871 | 50.06% | 2,419,952 | 47.93% | 2,127,123 | 50% | 1,915,164 | 48.89% | 1,798,880 | 46.94% | 1,876,413 | 47.85% | 2,309,129 | 57.4% | 2,393,587 | 57.99% | 2,507,815 | 59.71% | 2,797,398 | 63.3% | 2,908,935 | 62.67% | 2,997,014 | 62.85% | 2,613,535 | 58.66% | 2,753,164 | 60.57% | 2,597,215 | 59.8% | 2,725,559 | 61.8% | 2,496,929 | 60.37% | 2,521,605 | 60.28% | 2,450,378 | 59.58% | 2,575,667 | 59.71% | 2,544,708 | 58.01% | 2,632,806 | 57.58% | 2,498,087 | 54% | 2,555,565 | 54.05% | 2,658,194 | 53.45% | 2,835,254 | 53.96% |
| 權益總額 | 1,442,551 | 21.98% | 1,350,313 | 19.81% | 1,565,501 | 21.94% | 1,824,966 | 25.23% | 2,193,209 | 30.3% | 2,222,008 | 31.16% | 2,342,404 | 31.46% | 2,527,881 | 36.65% | 2,732,322 | 39.85% | 2,722,958 | 38.46% | 2,883,330 | 40.46% | 2,804,611 | 40.71% | 2,795,642 | 47.74% | 2,705,576 | 48.52% | 2,709,077 | 49.94% | 2,629,064 | 52.07% | 2,126,833 | 50% | 2,002,366 | 51.11% | 2,033,593 | 53.06% | 2,044,851 | 52.15% | 1,713,588 | 42.6% | 1,733,738 | 42.01% | 1,692,230 | 40.29% | 1,621,802 | 36.7% | 1,732,750 | 37.33% | 1,771,851 | 37.15% | 1,841,835 | 41.34% | 1,792,322 | 39.43% | 1,745,665 | 40.2% | 1,685,079 | 38.2% | 1,639,162 | 39.63% | 1,661,216 | 39.72% | 1,662,210 | 40.42% | 1,738,202 | 40.29% | 1,842,036 | 41.99% | 1,939,325 | 42.42% | 2,127,754 | 46% | 2,172,279 | 45.95% | 2,315,012 | 46.55% | 2,418,935 | 46.04% |
流動資產
柏承(6141) 截至2024年第3季「流動資產」總計約為NT$16.91億元，相較上一季減少約NT$-2.72億元、相較去年年末減少約NT$-7.94億元
柏承(6141) 2024年第3季財報顯示公司「流動資產」總計約NT$16.91億元、約佔整體資產的25.76%。
對比上一季
上一季流動資產總計約NT$19.63億元、約佔整體資產的28.8%。今年第3季相較上一季減少約NT$-2.72億元。
對比去年年末
去年年末流動資產則為NT$24.84億元、約佔整體資產的34.35%。今年第3季相較去年年末減少約NT$-7.94億元。
| 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 | 1,690,865 | 25.76% | 1,963,307 | 28.8% | 2,252,044 | 31.56% | 2,484,398 | 34.35% | 2,388,754 | 33% | 2,396,887 | 33.61% | 2,760,575 | 37.08% | 2,297,174 | 33.3% | 2,376,343 | 34.66% | 2,783,353 | 39.32% | 2,937,103 | 41.22% | 2,887,982 | 41.92% | 3,059,836 | 52.25% | 2,977,304 | 53.39% | 3,043,276 | 56.1% | 2,825,812 | 55.97% | 2,203,694 | 51.8% | 1,982,860 | 50.62% | 1,893,931 | 49.42% | 1,976,716 | 50.41% | 2,053,954 | 51.06% | 2,126,363 | 51.52% | 2,220,385 | 52.87% | 2,265,767 | 51.27% | 2,433,484 | 52.43% | 2,532,088 | 53.1% | 2,307,103 | 51.78% | 2,437,281 | 53.62% | 2,272,055 | 52.32% | 2,358,447 | 53.47% | 2,146,606 | 51.9% | 2,032,477 | 48.59% | 1,875,521 | 45.6% | 1,967,107 | 45.6% | 1,939,525 | 44.21% | 2,019,077 | 44.16% | 1,967,865 | 42.54% | 2,111,766 | 44.67% | 2,274,944 | 45.74% | 2,486,433 | 47.32% |
非流動資產
柏承(6141) 截至2024年第3季「非流動資產」總計約為NT$48.73億元，相較上一季增加約NT$2,042萬元、相較去年年末增加約NT$1.25億元
柏承(6141) 2024年第3季財報顯示公司「非流動資產」總計約NT$48.73億元、約佔整體資產的74.24%。
對比上一季
上一季非流動資產總計約NT$48.53億元、約佔整體資產的71.2%。今年第3季相較上一季增加約NT$2,042萬元。
對比去年年末
去年年末非流動資產則為NT$47.48億元、約佔整體資產的65.65%。今年第3季相較去年年末增加約NT$1.25億元。
| 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 | % | |
| 非流動資產 | 4,873,247 | 74.24% | 4,852,826 | 71.2% | 4,882,840 | 68.44% | 4,748,372 | 65.65% | 4,850,689 | 67% | 4,734,762 | 66.39% | 4,684,869 | 62.92% | 4,600,835 | 66.7% | 4,480,492 | 65.34% | 4,295,953 | 60.68% | 4,188,682 | 58.78% | 4,001,097 | 58.08% | 2,796,069 | 47.75% | 2,598,947 | 46.61% | 2,381,672 | 43.9% | 2,223,204 | 44.03% | 2,050,262 | 48.2% | 1,934,670 | 49.38% | 1,938,542 | 50.58% | 1,944,548 | 49.59% | 1,968,763 | 48.94% | 2,000,962 | 48.48% | 1,979,660 | 47.13% | 2,153,433 | 48.73% | 2,208,201 | 47.57% | 2,236,777 | 46.9% | 2,148,267 | 48.22% | 2,108,205 | 46.38% | 2,070,825 | 47.68% | 2,052,191 | 46.53% | 1,989,485 | 48.1% | 2,150,344 | 51.41% | 2,237,067 | 54.4% | 2,346,762 | 54.4% | 2,447,219 | 55.79% | 2,553,054 | 55.84% | 2,657,976 | 57.46% | 2,616,078 | 55.33% | 2,698,262 | 54.26% | 2,767,756 | 52.68% |
流動負債
柏承(6141) 截至2024年第3季「流動負債」總計約為NT$39.91億元，相較上一季減少約NT$-2.17億元、相較去年年末減少約NT$-1.63億元
柏承(6141) 2024年第3季財報顯示公司「流動負債」總計約NT$39.91億元、約佔整體資產的60.8%。
對比上一季
上一季流動負債總計約NT$42.08億元、約佔整體資產的61.73%。今年第3季相較上一季減少約NT$-2.17億元。
對比去年年末
去年年末流動負債則為NT$41.54億元、約佔整體資產的57.43%。今年第3季相較去年年末減少約NT$-1.63億元。
| 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 | 3,990,983 | 60.8% | 4,207,724 | 61.73% | 4,248,620 | 59.55% | 4,154,003 | 57.43% | 3,719,950 | 51.38% | 3,540,471 | 49.64% | 3,625,218 | 48.69% | 3,705,274 | 53.72% | 3,556,051 | 51.86% | 3,911,208 | 55.25% | 3,815,395 | 53.54% | 3,778,511 | 54.85% | 2,631,107 | 44.93% | 2,589,585 | 46.44% | 2,463,551 | 45.41% | 2,180,369 | 43.18% | 2,059,244 | 48.41% | 1,892,406 | 48.31% | 1,769,839 | 46.18% | 1,846,832 | 47.1% | 2,146,789 | 53.37% | 2,220,098 | 53.79% | 2,321,953 | 55.28% | 2,549,047 | 57.68% | 2,675,374 | 57.64% | 2,770,141 | 58.09% | 2,391,291 | 53.67% | 2,573,453 | 56.62% | 2,510,707 | 57.81% | 2,590,587 | 58.73% | 2,389,208 | 57.76% | 2,440,384 | 58.34% | 2,223,457 | 54.06% | 2,338,280 | 54.2% | 2,266,190 | 51.66% | 2,381,505 | 52.09% | 2,232,719 | 48.27% | 2,237,653 | 47.33% | 2,354,168 | 47.34% | 2,444,992 | 46.53% |
非流動負債
柏承(6141) 截至2024年第3季「非流動負債」總計約為NT$11.31億元，相較上一季減少約NT$-1.28億元、相較去年年末減少約NT$-1.23億元
柏承(6141) 2024年第3季財報顯示公司「非流動負債」總計約NT$11.31億元、約佔整體資產的17.22%。
對比上一季
上一季非流動負債總計約NT$12.58億元、約佔整體資產的18.46%。今年第3季相較上一季減少約NT$-1.28億元。
對比去年年末
去年年末非流動負債則為NT$12.54億元、約佔整體資產的17.34%。今年第3季相較去年年末減少約NT$-1.23億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,130,578 | 17.22% | 1,258,096 | 18.46% | 1,320,763 | 18.51% | 1,253,801 | 17.34% | 1,326,284 | 18.32% | 1,369,170 | 19.2% | 1,477,822 | 19.85% | 664,854 | 9.64% | 568,462 | 8.29% | 445,140 | 6.29% | 427,060 | 5.99% | 305,957 | 4.44% | 429,156 | 7.33% | 281,090 | 5.04% | 252,320 | 4.65% | 239,583 | 4.75% | 67,879 | 1.6% | 22,758 | 0.58% | 29,041 | 0.76% | 29,581 | 0.75% | 162,340 | 4.04% | 173,489 | 4.2% | 185,862 | 4.43% | 248,351 | 5.62% | 233,561 | 5.03% | 226,873 | 4.76% | 222,244 | 4.99% | 179,711 | 3.95% | 86,508 | 1.99% | 134,972 | 3.06% | 107,721 | 2.6% | 81,221 | 1.94% | 226,921 | 5.52% | 237,387 | 5.5% | 278,518 | 6.35% | 251,301 | 5.5% | 265,368 | 5.74% | 317,912 | 6.72% | 304,026 | 6.11% | 390,262 | 7.43% |
權益
柏承(6141) 截至2024年第3季「權益」總計約為NT$14.43億元，相較上一季增加約NT$9,224萬元、相較去年年末減少約NT$-3.82億元
柏承(6141) 2024年第3季財報顯示公司「權益」總計約NT$14.43億元、約佔整體資產的21.98%。
對比上一季
上一季權益總計約NT$13.5億元、約佔整體資產的19.81%。今年第3季相較上一季增加約NT$9,224萬元。
對比去年年末
去年年末權益則為NT$18.25億元、約佔整體資產的25.23%。今年第3季相較去年年末減少約NT$-3.82億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,442,551 | 21.98% | 1,350,313 | 19.81% | 1,565,501 | 21.94% | 1,824,966 | 25.23% | 2,193,209 | 30.3% | 2,222,008 | 31.16% | 2,342,404 | 31.46% | 2,527,881 | 36.65% | 2,732,322 | 39.85% | 2,722,958 | 38.46% | 2,883,330 | 40.46% | 2,804,611 | 40.71% | 2,795,642 | 47.74% | 2,705,576 | 48.52% | 2,709,077 | 49.94% | 2,629,064 | 52.07% | 2,126,833 | 50% | 2,002,366 | 51.11% | 2,033,593 | 53.06% | 2,044,851 | 52.15% | 1,713,588 | 42.6% | 1,733,738 | 42.01% | 1,692,230 | 40.29% | 1,621,802 | 36.7% | 1,732,750 | 37.33% | 1,771,851 | 37.15% | 1,841,835 | 41.34% | 1,792,322 | 39.43% | 1,745,665 | 40.2% | 1,685,079 | 38.2% | 1,639,162 | 39.63% | 1,661,216 | 39.72% | 1,662,210 | 40.42% | 1,738,202 | 40.29% | 1,842,036 | 41.99% | 1,939,325 | 42.42% | 2,127,754 | 46% | 2,172,279 | 45.95% | 2,315,012 | 46.55% | 2,418,935 | 46.04% |
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