6147
63.5
TWD+0.20 (0.32%)
2024.11.01收盤
頎邦－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 | 5,479,071 | 10.51% | 4,643,773 | 8.66% | 6,603,613 | 12.92% | 3,713,805 | 7.92% | 3,197,586 | 8.39% | 5,482,771 | 13.66% | 6,355,588 | 16.3% | 5,663,662 | 16.48% | 4,638,601 | 13.67% | 6,117,942 | 15.38% | 5,084,100 | 13.02% | 6,529,419 | 20.67% | 5,137,648 | 19.6% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,230,676 | 2.36% | 0 | 0% | 0 | 0% | 1,451,864 | 3.81% | 0 | 0% | 550 | 0% | 3,909 | 0.01% | 0 | 0% | 3,763 | 0.01% | 10,053 | 0.03% | 4,689 | 0.02% | ||||
| 應收帳款淨額 | 4,371,247 | 8.39% | 4,789,441 | 8.93% | 4,506,954 | 8.82% | 6,567,396 | 14.01% | 4,907,992 | 12.87% | 4,903,764 | 12.21% | 5,028,836 | 12.9% | 4,475,688 | 13.03% | 4,570,029 | 13.47% | 4,541,381 | 11.42% | 5,178,531 | 13.26% | 4,456,851 | 14.11% | 4,196,455 | 16.01% |
| 其他應收款 | 102,650 | 0.2% | 18,786 | 0.04% | 84,342 | 0.17% | 38,065 | 0.08% | 91,152 | 0.24% | 52,506 | 0.13% | 18,442 | 0.05% | ||||||||||||
| 存貨 | 1,818,277 | 3.49% | 1,871,674 | 3.49% | 1,805,607 | 3.53% | 1,591,838 | 3.39% | 1,286,071 | 3.37% | 1,144,972 | 2.85% | 686,417 | 1.76% | 1,012,226 | 2.95% | 896,473 | 2.64% | 859,260 | 2.16% | 1,267,994 | 3.25% | 985,747 | 3.12% | 811,380 | 3.09% |
| 預付款項 | 73,997 | 0.14% | 83,967 | 0.16% | 72,058 | 0.14% | 67,122 | 0.14% | 70,107 | 0.18% | 67,595 | 0.17% | 109,651 | 0.28% | 77,419 | 0.23% | 84,291 | 0.25% | 153,468 | 0.39% | 101,792 | 0.26% | 79,540 | 0.25% | 46,620 | 0.18% |
| 其他流動資產 | 17,968 | 0.03% | 3,305 | 0.01% | 770 | 0% | 529 | 0% | 566 | 0% | 7,104 | 0.02% | 1,003 | 0% | 817,149 | 2.38% | 1,673,734 | 4.93% | 5,151,514 | 12.95% | 6,530,404 | 16.73% | 3,688,642 | 11.68% | 1,402,423 | 5.35% |
| 流動資產合計 | 13,093,886 | 25.13% | 11,410,946 | 21.27% | 13,073,344 | 25.58% | 11,978,755 | 25.55% | 11,284,698 | 29.6% | 12,225,844 | 30.45% | 12,204,217 | 31.3% | 12,120,626 | 35.27% | 11,943,677 | 35.21% | 16,860,841 | 42.4% | 18,227,184 | 46.69% | 15,858,441 | 50.2% | 11,665,447 | 44.5% |
| 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 | 9,983,261 | 19.16% | 9,227,566 | 17.2% | 5,105,364 | 9.99% | 3,212,609 | 6.85% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 258,000 | 0.5% | 1,253,999 | 2.34% | 1,238,999 | 2.42% | 1,138,999 | 2.43% | 16,000 | 0.04% | ||||||||||||||||
| 採用權益法之投資 | 10,396,655 | 19.95% | 10,246,287 | 19.1% | 8,012,268 | 15.68% | 7,392,360 | 15.77% | 5,039,815 | 13.22% | 4,765,704 | 11.87% | 4,786,178 | 12.27% | 0 | 0% | 5,943 | 0.02% | 7,665 | 0.03% | ||||||
| 不動產、廠房及設備 | 12,726,860 | 24.42% | 15,651,697 | 29.18% | 17,871,192 | 34.96% | 17,287,060 | 36.87% | 15,791,342 | 41.42% | 17,245,112 | 42.95% | 16,032,333 | 41.11% | 14,353,101 | 41.77% | 14,218,067 | 41.91% | 15,082,774 | 37.93% | 12,820,056 | 32.84% | 10,347,459 | 32.75% | 8,888,761 | 33.91% |
| 使用權資產 | 406,261 | 0.78% | 440,560 | 0.82% | 426,438 | 0.83% | 460,926 | 0.98% | 493,989 | 1.3% | 529,530 | 1.32% | ||||||||||||||
| 無形資產 | 5,058,880 | 9.71% | 5,064,699 | 9.44% | 5,074,852 | 9.93% | 5,087,227 | 10.85% | 5,125,596 | 13.44% | 5,042,308 | 12.56% | 5,563,303 | 14.27% | 7,256,551 | 21.12% | 7,222,294 | 21.29% | 7,225,302 | 18.17% | 7,222,129 | 18.5% | 4,728,922 | 14.97% | 4,734,597 | 18.06% |
| 遞延所得稅資產 | 83,551 | 0.16% | 227,596 | 0.42% | 249,610 | 0.49% | 276,492 | 0.59% | 318,479 | 0.84% | 242,165 | 0.6% | 154,821 | 0.4% | 226,301 | 0.66% | 210,441 | 0.62% | 218,476 | 0.55% | 235,096 | 0.6% | 156,950 | 0.5% | 124,227 | 0.47% |
| 其他非流動資產 | 107,278 | 0.21% | 118,661 | 0.22% | 60,758 | 0.12% | 54,337 | 0.12% | 55,139 | 0.14% | 101,223 | 0.25% | 255,973 | 0.66% | ||||||||||||
| 非流動資產合計 | 39,020,746 | 74.87% | 42,231,065 | 78.73% | 38,039,481 | 74.42% | 34,910,010 | 74.45% | 26,840,360 | 70.4% | 27,926,042 | 69.55% | 26,792,608 | 68.7% | 22,239,988 | 64.73% | 21,981,284 | 64.79% | 22,908,453 | 57.6% | 20,812,214 | 53.31% | 15,733,591 | 49.8% | 14,550,392 | 55.5% |
| 資產總計 | 52,114,632 | 100% | 53,642,011 | 100% | 51,112,825 | 100% | 46,888,765 | 100% | 38,125,058 | 100% | 40,151,886 | 100% | 38,996,825 | 100% | 34,360,614 | 100% | 33,924,961 | 100% | 39,769,294 | 100% | 39,039,398 | 100% | 31,592,032 | 100% | 26,215,839 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 1,400,000 | 2.61% | 2,350,000 | 4.6% | 2,350,000 | 5.01% | 900,000 | 2.36% | 2,034,670 | 5.07% | 1,874,725 | 4.81% | 2,012,402 | 5.86% | 2,684,000 | 7.91% | 6,642,521 | 16.7% | 6,123,043 | 15.68% | 5,514,556 | 17.46% | 2,295,385 | 8.76% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 12,654 | 0.02% | 27,129 | 0.05% | 0 | 0% | 1,575 | 0% | ||||||||||||||||
| 應付帳款 | 894,504 | 1.72% | 698,399 | 1.3% | 646,951 | 1.27% | 1,066,362 | 2.27% | 771,044 | 2.02% | 720,897 | 1.8% | 736,037 | 1.89% | 851,502 | 2.48% | 718,620 | 2.12% | 727,927 | 1.83% | 1,094,490 | 2.8% | 676,784 | 2.14% | 685,756 | 2.62% |
| 其他應付款 | 2,222,222 | 4.26% | 2,331,514 | 4.35% | 3,915,694 | 7.66% | 3,393,366 | 7.24% | 2,591,686 | 6.8% | 3,203,251 | 7.98% | 4,793,757 | 12.29% | ||||||||||||
| 應付設備款 | 266,603 | 0.51% | 388,539 | 0.72% | 1,641,925 | 3.21% | ||||||||||||||||||||
| 其他應付款－其他 | 1,955,619 | 3.75% | 1,942,975 | 3.62% | 2,273,769 | 4.45% | ||||||||||||||||||||
| 本期所得稅負債 | 8,676 | 0.02% | 695,163 | 1.3% | 630,782 | 1.23% | 552,476 | 1.18% | 217,678 | 0.57% | 414,717 | 1.03% | 349,109 | 0.9% | 297,019 | 0.86% | 291,466 | 0.86% | 408,153 | 1.03% | 212,429 | 0.54% | 280,591 | 0.89% | 276,949 | 1.06% |
| 其他流動負債 | 48,469 | 0.09% | 98,181 | 0.18% | 197,256 | 0.39% | 148,480 | 0.32% | 377,279 | 0.99% | 519,063 | 1.29% | 217,231 | 0.56% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 50,000 | 0.09% | ||||||||||||||||||||||
| 其他流動負債－其他 | 48,469 | 0.09% | 48,181 | 0.09% | ||||||||||||||||||||||
| 流動負債合計 | 3,173,871 | 6.09% | 5,235,911 | 9.76% | 7,767,812 | 15.2% | 7,510,684 | 16.02% | 4,857,687 | 12.74% | 6,892,598 | 17.17% | 7,973,131 | 20.45% | 6,340,181 | 18.45% | 5,689,520 | 16.77% | 11,981,090 | 30.13% | 10,102,008 | 25.88% | 9,479,707 | 30.01% | 5,794,604 | 22.1% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 1,650,000 | 3.08% | 2,950,000 | 5.77% | 3,360,000 | 7.17% | 2,370,000 | 6.22% | 3,050,000 | 7.6% | 2,900,000 | 7.44% | 2,650,000 | 7.71% | 3,855,000 | 11.36% | 3,208,659 | 8.07% | 5,460,926 | 13.99% | 2,752,086 | 8.71% | 2,883,194 | 11% |
| 遞延所得稅負債 | 842,826 | 1.62% | 837,793 | 1.56% | 817,091 | 1.6% | 708,621 | 1.51% | 769,254 | 2.02% | 805,501 | 2.01% | 827,709 | 2.12% | 697,032 | 2.03% | 581,137 | 1.71% | 506,598 | 1.27% | 526,219 | 1.35% | 349,628 | 1.11% | 152,734 | 0.58% |
| 租賃負債－非流動 | 394,307 | 0.76% | 418,701 | 0.78% | 408,280 | 0.8% | 433,492 | 0.92% | 458,454 | 1.2% | 490,948 | 1.22% | ||||||||||||||
| 其他非流動負債 | 260 | 0% | 264 | 0% | 8,160 | 0.02% | 45,529 | 0.1% | 64,357 | 0.17% | 102,102 | 0.25% | 105,690 | 0.27% | ||||||||||||
| 非流動負債合計 | 1,237,393 | 2.37% | 2,906,758 | 5.42% | 4,183,531 | 8.18% | 4,547,642 | 9.7% | 3,662,065 | 9.61% | 4,448,551 | 11.08% | 3,833,399 | 9.83% | 3,443,947 | 10.02% | 4,531,780 | 13.36% | 3,797,091 | 9.55% | 6,065,044 | 15.54% | 3,185,139 | 10.08% | 3,099,529 | 11.82% |
| 負債總計 | 4,411,264 | 8.46% | 8,142,669 | 15.18% | 11,951,343 | 23.38% | 12,058,326 | 25.72% | 8,519,752 | 22.35% | 11,341,149 | 28.25% | 11,806,530 | 30.28% | 9,784,128 | 28.47% | 10,221,300 | 30.13% | 15,778,181 | 39.67% | 16,167,052 | 41.41% | 12,664,846 | 40.09% | 8,894,133 | 33.93% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 7,446,755 | 14.29% | 7,446,755 | 13.88% | 7,386,755 | 14.45% | 6,715,232 | 14.32% | 6,542,620 | 17.16% | 6,542,620 | 16.29% | 6,542,620 | 16.78% | 6,542,620 | 19.04% | 6,492,620 | 19.14% | 6,491,870 | 16.32% | 6,491,382 | 16.63% | 5,965,368 | 18.88% | 5,895,011 | 22.49% |
| 股本合計 | 7,446,755 | 14.29% | 7,446,755 | 13.88% | 7,386,755 | 14.45% | 6,715,232 | 14.32% | 6,542,620 | 17.16% | 6,542,620 | 16.29% | 6,542,620 | 16.78% | 6,542,620 | 19.04% | 6,492,620 | 19.14% | 6,491,870 | 16.32% | 6,491,382 | 16.63% | 5,965,368 | 18.88% | 5,895,011 | 22.49% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,314,753 | 2.52% | 1,211,433 | 2.26% | 3,796,797 | 7.43% | 3,868,966 | 8.25% | 5,287,971 | 13.87% | 6,652,547 | 16.57% | 6,596,447 | 16.92% | ||||||||||||
| 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 | 2,249,541 | 4.32% | 2,232,497 | 4.16% | 451,988 | 0.88% | 428,025 | 0.91% | 457,327 | 1.2% | 457,327 | 1.14% | ||||||||||||||
| 資本公積－限制員工權利股票 | 241,080 | 0.46% | 344,400 | 0.64% | 0 | 0% | 74,800 | 0.19% | 130,900 | 0.34% | 187,000 | 0.54% | 0 | 0% | 77,000 | 0.19% | ||||||||||
| 資本公積－其他 | 28,424 | 0.05% | 22,867 | 0.04% | 18,649 | 0.04% | 16,723 | 0.04% | 16,363 | 0.04% | 16,363 | 0.04% | 461,740 | 1.18% | 11,287 | 0.03% | 4,413 | 0.01% | 4,413 | 0.01% | 4,413 | 0.01% | 196,913 | 0.62% | 4,413 | 0.02% |
| 資本公積合計 | 3,833,798 | 7.36% | 3,811,197 | 7.1% | 4,267,434 | 8.35% | 4,313,714 | 9.2% | 5,761,661 | 15.11% | 7,201,037 | 17.93% | 7,195,961 | 18.45% | 6,738,634 | 19.61% | 6,551,634 | 19.31% | 6,551,372 | 16.47% | 7,201,137 | 18.45% | 5,181,643 | 16.4% | 5,592,311 | 21.33% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 5,103,098 | 9.79% | 4,705,348 | 8.77% | 4,075,917 | 7.97% | 3,465,480 | 7.39% | 3,102,174 | 8.14% | 2,693,222 | 6.71% | 2,241,773 | 5.75% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 969,156 | 1.81% | 0 | 0% | 47,703 | 0.13% | 0 | 0% | 230,723 | 0.59% | 142,693 | 0.42% | 0 | 0% | 0 | 0% | 88,054 | 0.28% | 0 | 0% | ||||
| 未分配盈餘（或待彌補虧損） | 28,020,390 | 53.77% | 26,292,655 | 49.02% | 24,924,088 | 48.76% | 19,153,892 | 40.85% | 14,201,874 | 37.25% | 12,366,694 | 30.8% | 11,034,882 | 28.3% | 8,718,772 | 25.37% | 8,143,014 | 24% | 8,185,062 | 20.58% | 7,011,491 | 17.96% | 6,057,643 | 19.17% | 4,605,299 | 17.57% |
| 保留盈餘合計 | 33,123,488 | 63.56% | 31,967,159 | 59.59% | 29,000,005 | 56.74% | 22,619,372 | 48.24% | 17,351,751 | 45.51% | 15,059,916 | 37.51% | 13,507,378 | 34.64% | 10,877,843 | 31.66% | 9,960,178 | 29.36% | 9,795,830 | 24.63% | 8,367,283 | 21.43% | 7,251,363 | 22.95% | 5,456,026 | 20.81% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 109,484 | 0.21% | 40,185 | 0.07% | 126,776 | 0.25% | (23,592) | -0.05% | (50,726) | -0.13% | 34,814 | 0.09% | 34,692 | 0.09% | ||||||||||||
| 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 | 3,339,246 | 6.41% | 2,599,129 | 4.85% | (1,619,488) | -3.17% | 1,205,713 | 2.57% | ||||||||||||||||||
| 其他權益－其他 | (149,403) | -0.29% | (365,083) | -0.68% | 0 | 0% | (27,650) | -0.07% | (90,356) | -0.23% | (219,719) | -0.64% | 0 | 0% | (1,796) | 0% | (55,645) | -0.14% | (108,900) | -0.34% | 0 | 0% | ||||
| 其他權益合計 | 3,299,327 | 6.33% | 2,274,231 | 4.24% | (1,492,712) | -2.92% | 1,182,121 | 2.52% | (50,726) | -0.13% | 7,164 | 0.02% | (55,664) | -0.14% | (438,471) | -1.28% | (98,159) | -0.29% | 337,216 | 0.85% | 76,397 | 0.2% | (93,342) | -0.3% | (117,469) | -0.45% |
| 歸屬於母公司業主之權益合計 | 47,703,368 | 91.54% | 45,499,342 | 84.82% | 39,161,482 | 76.62% | 34,830,439 | 74.28% | 29,605,306 | 77.65% | 28,810,737 | 71.75% | 27,190,295 | 69.72% | 23,720,626 | 69.03% | 22,906,273 | 67.52% | 23,176,288 | 58.28% | 22,136,199 | 56.7% | 18,305,032 | 57.94% | 16,825,879 | 64.18% |
| 權益總額 | 47,703,368 | 91.54% | 45,499,342 | 84.82% | 39,161,482 | 76.62% | 34,830,439 | 74.28% | 29,605,306 | 77.65% | 28,810,737 | 71.75% | 27,190,295 | 69.72% | 24,576,486 | 71.53% | 23,703,661 | 69.87% | 23,991,113 | 60.33% | 22,872,346 | 58.59% | 18,927,186 | 59.91% | 17,321,706 | 66.07% |
| 負債及權益總計 | 52,114,632 | 100% | 53,642,011 | 100% | 51,112,825 | 100% | 46,888,765 | 100% | 38,125,058 | 100% | 40,151,886 | 100% | 38,996,825 | 100% | 34,360,614 | 100% | 33,924,961 | 100% | 39,769,294 | 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
頎邦(6147) 截至2024年第3季「資產總額」總計約為NT$521億元，相較上一季減少約NT$-12.4億元、相較去年年末減少約NT$-24.13億元
頎邦(6147) 2024年第3季財報顯示公司「資產總額」約NT$521億元；負債總額約NT$44.11億元、為資產總額的8.46%；權益總額約NT$477億元、為資產總額的91.54%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$534億元；負債總額約NT$44.27億元、為資產總額的8.3%；權益總額約NT$489億元、為資產總額的91.7%。
今年第3季相較上一季「資產總額」增加約NT$-12.4億元。
對比去年年末
去年年末的「資產總額」則為NT$545億元；負債總額約NT$60.46億元、為資產總額的11.09%；權益總額約NT$485億元、為資產總額的88.91%。
今年第3季相較去年年末「資產總額」增加約NT$-24.13億元。
| 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 | 52,114,632 | 100% | 53,354,897 | 100% | 56,680,647 | 100% | 54,527,998 | 100% | 53,642,011 | 100% | 54,325,314 | 100% | 52,169,628 | 100% | 50,956,530 | 100% | 51,112,825 | 100% | 53,960,789 | 100% | 54,839,488 | 100% | 53,800,574 | 100% | 46,888,765 | 100% | 46,578,573 | 100% | 45,438,746 | 100% | 43,267,065 | 100% | 38,125,058 | 100% | 41,244,571 | 100% | 40,543,325 | 100% | 40,218,822 | 100% | 40,151,886 | 100% | 42,036,115 | 100% | 40,805,456 | 100% | 39,609,101 | 100% | 38,996,825 | 100% | 38,105,647 | 100% | 36,209,284 | 100% | 35,400,464 | 100% | 34,360,614 | 100% | 34,115,919 | 100% | 33,841,613 | 100% | 34,351,186 | 100% | 33,924,961 | 100% | 35,384,164 | 100% | 36,230,116 | 100% | 38,479,344 | 100% | 39,769,294 | 100% | 41,487,852 | 100% | 40,014,975 | 100% | 40,092,613 | 100% |
| 負債總額 | 4,411,264 | 8.46% | 4,426,596 | 8.3% | 8,226,537 | 14.51% | 6,046,368 | 11.09% | 8,142,669 | 15.18% | 12,356,573 | 22.75% | 13,215,667 | 25.33% | 10,066,417 | 19.75% | 11,951,343 | 23.38% | 16,240,571 | 30.1% | 12,540,766 | 22.87% | 12,124,543 | 22.54% | 12,058,326 | 25.72% | 13,919,619 | 29.88% | 11,953,322 | 26.31% | 11,229,131 | 25.95% | 8,519,752 | 22.35% | 12,714,062 | 30.83% | 9,938,732 | 24.51% | 10,527,161 | 26.17% | 11,341,149 | 28.25% | 14,437,676 | 34.35% | 11,937,454 | 29.25% | 11,736,431 | 29.63% | 11,806,530 | 30.28% | 13,399,491 | 35.16% | 10,438,504 | 28.83% | 10,058,613 | 28.41% | 9,784,128 | 28.47% | 10,371,511 | 30.4% | 9,373,769 | 27.7% | 9,873,493 | 28.74% | 10,221,300 | 30.13% | 12,084,184 | 34.15% | 11,852,343 | 32.71% | 14,235,937 | 37% | 15,778,181 | 39.67% | 18,309,821 | 44.13% | 15,549,190 | 38.86% | 16,129,223 | 40.23% |
| 權益總額 | 47,703,368 | 91.54% | 48,928,301 | 91.7% | 48,454,110 | 85.49% | 48,481,630 | 88.91% | 45,499,342 | 84.82% | 41,968,741 | 77.25% | 38,953,961 | 74.67% | 40,890,113 | 80.25% | 39,161,482 | 76.62% | 37,720,218 | 69.9% | 42,298,722 | 77.13% | 41,676,031 | 77.46% | 34,830,439 | 74.28% | 32,658,954 | 70.12% | 33,485,424 | 73.69% | 32,037,934 | 74.05% | 29,605,306 | 77.65% | 28,530,509 | 69.17% | 30,604,593 | 75.49% | 29,691,661 | 73.83% | 28,810,737 | 71.75% | 27,598,439 | 65.65% | 28,868,002 | 70.75% | 27,872,670 | 70.37% | 27,190,295 | 69.72% | 24,706,156 | 64.84% | 25,770,780 | 71.17% | 25,341,851 | 71.59% | 24,576,486 | 71.53% | 23,744,408 | 69.6% | 24,467,844 | 72.3% | 24,477,693 | 71.26% | 23,703,661 | 69.87% | 23,299,980 | 65.85% | 24,377,773 | 67.29% | 24,243,407 | 63% | 23,991,113 | 60.33% | 23,178,031 | 55.87% | 24,465,785 | 61.14% | 23,963,390 | 59.77% |
流動資產
頎邦(6147) 截至2024年第3季「流動資產」總計約為NT$131億元，相較上一季增加約NT$15.67億元、相較去年年末增加約NT$13.07億元
頎邦(6147) 2024年第3季財報顯示公司「流動資產」總計約NT$131億元、約佔整體資產的25.13%。
對比上一季
上一季流動資產總計約NT$115億元、約佔整體資產的21.6%。今年第3季相較上一季增加約NT$15.67億元。
對比去年年末
去年年末流動資產則為NT$118億元、約佔整體資產的21.62%。今年第3季相較去年年末增加約NT$13.07億元。
| 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 | 13,093,886 | 25.13% | 11,527,239 | 21.6% | 13,349,616 | 23.55% | 11,787,025 | 21.62% | 11,410,946 | 21.27% | 13,945,781 | 25.67% | 12,568,068 | 24.09% | 12,284,875 | 24.11% | 13,073,344 | 25.58% | 15,973,010 | 29.6% | 15,361,465 | 28.01% | 13,458,465 | 25.02% | 11,978,755 | 25.55% | 12,006,786 | 25.78% | 12,003,779 | 26.42% | 10,309,065 | 23.83% | 11,284,698 | 29.6% | 14,329,809 | 34.74% | 13,303,710 | 32.81% | 12,966,334 | 32.24% | 12,225,844 | 30.45% | 13,557,649 | 32.25% | 13,051,548 | 31.98% | 13,136,854 | 33.17% | 12,204,217 | 31.3% | 17,840,078 | 46.82% | 17,211,180 | 47.53% | 12,697,145 | 35.87% | 12,120,626 | 35.27% | 12,490,855 | 36.61% | 12,239,194 | 36.17% | 12,213,414 | 35.55% | 11,943,677 | 35.21% | 13,106,961 | 37.04% | 13,577,686 | 37.48% | 15,658,352 | 40.69% | 16,860,841 | 42.4% | 20,288,330 | 48.9% | 19,563,123 | 48.89% | 19,250,722 | 48.02% |
非流動資產
頎邦(6147) 截至2024年第3季「非流動資產」總計約為NT$390億元，相較上一季減少約NT$-28.07億元、相較去年年末減少約NT$-37.2億元
頎邦(6147) 2024年第3季財報顯示公司「非流動資產」總計約NT$390億元、約佔整體資產的74.87%。
對比上一季
上一季非流動資產總計約NT$418億元、約佔整體資產的78.4%。今年第3季相較上一季減少約NT$-28.07億元。
對比去年年末
去年年末非流動資產則為NT$427億元、約佔整體資產的78.38%。今年第3季相較去年年末減少約NT$-37.2億元。
| 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 | % | |
| 非流動資產 | 39,020,746 | 74.87% | 41,827,658 | 78.4% | 43,331,031 | 76.45% | 42,740,973 | 78.38% | 42,231,065 | 78.73% | 40,379,533 | 74.33% | 39,601,560 | 75.91% | 38,671,655 | 75.89% | 38,039,481 | 74.42% | 37,987,779 | 70.4% | 39,478,023 | 71.99% | 40,342,109 | 74.98% | 34,910,010 | 74.45% | 34,571,787 | 74.22% | 33,434,967 | 73.58% | 32,958,000 | 76.17% | 26,840,360 | 70.4% | 26,914,762 | 65.26% | 27,239,615 | 67.19% | 27,252,488 | 67.76% | 27,926,042 | 69.55% | 28,478,466 | 67.75% | 27,753,908 | 68.02% | 26,472,247 | 66.83% | 26,792,608 | 68.7% | 20,265,569 | 53.18% | 18,998,104 | 52.47% | 22,703,319 | 64.13% | 22,239,988 | 64.73% | 21,625,064 | 63.39% | 21,602,419 | 63.83% | 22,137,772 | 64.45% | 21,981,284 | 64.79% | 22,277,203 | 62.96% | 22,652,430 | 62.52% | 22,820,992 | 59.31% | 22,908,453 | 57.6% | 21,199,522 | 51.1% | 20,451,852 | 51.11% | 20,841,891 | 51.98% |
流動負債
頎邦(6147) 截至2024年第3季「流動負債」總計約為NT$31.74億元，相較上一季減少約NT$-4,247萬元、相較去年年末減少約NT$-16.3億元
頎邦(6147) 2024年第3季財報顯示公司「流動負債」總計約NT$31.74億元、約佔整體資產的6.09%。
對比上一季
上一季流動負債總計約NT$32.16億元、約佔整體資產的6.03%。今年第3季相較上一季減少約NT$-4,247萬元。
對比去年年末
去年年末流動負債則為NT$48.04億元、約佔整體資產的8.81%。今年第3季相較去年年末減少約NT$-16.3億元。
| 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 | 3,173,871 | 6.09% | 3,216,345 | 6.03% | 6,958,629 | 12.28% | 4,804,331 | 8.81% | 5,235,911 | 9.76% | 9,649,396 | 17.76% | 10,511,442 | 20.15% | 6,161,656 | 12.09% | 7,767,812 | 15.2% | 12,204,391 | 22.62% | 8,164,790 | 14.89% | 7,749,341 | 14.4% | 7,510,684 | 16.02% | 9,520,805 | 20.44% | 7,607,184 | 16.74% | 6,797,248 | 15.71% | 4,857,687 | 12.74% | 8,776,059 | 21.28% | 5,882,557 | 14.51% | 6,183,014 | 15.37% | 6,892,598 | 17.17% | 11,039,469 | 26.26% | 8,044,492 | 19.71% | 8,288,423 | 20.93% | 7,973,131 | 20.45% | 10,720,809 | 28.13% | 7,908,598 | 21.84% | 7,093,159 | 20.04% | 6,340,181 | 18.45% | 7,082,742 | 20.76% | 6,149,631 | 18.17% | 5,407,063 | 15.74% | 5,689,520 | 16.77% | 8,218,918 | 23.23% | 7,632,464 | 21.07% | 10,027,000 | 26.06% | 11,981,090 | 30.13% | 13,728,007 | 33.09% | 10,470,653 | 26.17% | 10,646,867 | 26.56% |
非流動負債
頎邦(6147) 截至2024年第3季「非流動負債」總計約為NT$12.37億元，相較上一季增加約NT$2,714萬元、相較去年年末減少約NT$-464萬元
頎邦(6147) 2024年第3季財報顯示公司「非流動負債」總計約NT$12.37億元、約佔整體資產的2.37%。
對比上一季
上一季非流動負債總計約NT$12.1億元、約佔整體資產的2.27%。今年第3季相較上一季增加約NT$2,714萬元。
對比去年年末
去年年末非流動負債則為NT$12.42億元、約佔整體資產的2.28%。今年第3季相較去年年末減少約NT$-464萬元。
| 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 | 1,237,393 | 2.37% | 1,210,251 | 2.27% | 1,267,908 | 2.24% | 1,242,037 | 2.28% | 2,906,758 | 5.42% | 2,707,177 | 4.98% | 2,704,225 | 5.18% | 3,904,761 | 7.66% | 4,183,531 | 8.18% | 4,036,180 | 7.48% | 4,375,976 | 7.98% | 4,375,202 | 8.13% | 4,547,642 | 9.7% | 4,398,814 | 9.44% | 4,346,138 | 9.56% | 4,431,883 | 10.24% | 3,662,065 | 9.61% | 3,938,003 | 9.55% | 4,056,175 | 10% | 4,344,147 | 10.8% | 4,448,551 | 11.08% | 3,398,207 | 8.08% | 3,892,962 | 9.54% | 3,448,008 | 8.71% | 3,833,399 | 9.83% | 2,678,682 | 7.03% | 2,529,906 | 6.99% | 2,965,454 | 8.38% | 3,443,947 | 10.02% | 3,288,769 | 9.64% | 3,224,138 | 9.53% | 4,466,430 | 13% | 4,531,780 | 13.36% | 3,865,266 | 10.92% | 4,219,879 | 11.65% | 4,208,937 | 10.94% | 3,797,091 | 9.55% | 4,581,814 | 11.04% | 5,078,537 | 12.69% | 5,482,356 | 13.67% |
權益
頎邦(6147) 截至2024年第3季「權益」總計約為NT$477億元，相較上一季減少約NT$-12.25億元、相較去年年末減少約NT$-7.78億元
頎邦(6147) 2024年第3季財報顯示公司「權益」總計約NT$477億元、約佔整體資產的91.54%。
對比上一季
上一季權益總計約NT$489億元、約佔整體資產的91.7%。今年第3季相較上一季減少約NT$-12.25億元。
對比去年年末
去年年末權益則為NT$485億元、約佔整體資產的88.91%。今年第3季相較去年年末減少約NT$-7.78億元。
| 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 | 47,703,368 | 91.54% | 48,928,301 | 91.7% | 48,454,110 | 85.49% | 48,481,630 | 88.91% | 45,499,342 | 84.82% | 41,968,741 | 77.25% | 38,953,961 | 74.67% | 40,890,113 | 80.25% | 39,161,482 | 76.62% | 37,720,218 | 69.9% | 42,298,722 | 77.13% | 41,676,031 | 77.46% | 34,830,439 | 74.28% | 32,658,954 | 70.12% | 33,485,424 | 73.69% | 32,037,934 | 74.05% | 29,605,306 | 77.65% | 28,530,509 | 69.17% | 30,604,593 | 75.49% | 29,691,661 | 73.83% | 28,810,737 | 71.75% | 27,598,439 | 65.65% | 28,868,002 | 70.75% | 27,872,670 | 70.37% | 27,190,295 | 69.72% | 24,706,156 | 64.84% | 25,770,780 | 71.17% | 25,341,851 | 71.59% | 24,576,486 | 71.53% | 23,744,408 | 69.6% | 24,467,844 | 72.3% | 24,477,693 | 71.26% | 23,703,661 | 69.87% | 23,299,980 | 65.85% | 24,377,773 | 67.29% | 24,243,407 | 63% | 23,991,113 | 60.33% | 23,178,031 | 55.87% | 24,465,785 | 61.14% | 23,963,390 | 59.77% |
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