6150
79.8
TWD+2.30 (2.97%)
2024.11.21收盤
撼訊－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 | 456,930 | 15.79% | 550,436 | 14.73% | 526,098 | 17.34% | 1,124,385 | 26.2% | 413,218 | 21.66% | 249,060 | 13.93% | 172,652 | 9.85% | 301,698 | 20.47% | 318,048 | 22.44% | 374,129 | 26.63% | 236,326 | 12.99% | 255,653 | 14.65% | 309,315 | 15.8% |
| 透過損益按公允價值衡量之金融資產－流動 | 6,033 | 0.21% | 6,071 | 0.16% | 86,125 | 2.84% | 133,990 | 3.12% | 5 | 0% | ||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 5,487 | 0.19% | 5,413 | 0.14% | 35,166 | 1.16% | 139,690 | 3.25% | 65,933 | 3.46% | 83,989 | 4.79% | ||||||||||||||
| 合約資產－流動 | 4,463 | 0.15% | 23,948 | 0.64% | 26,542 | 0.87% | 382 | 0.01% | 170 | 0.01% | 90,328 | 5.05% | ||||||||||||||
| 應收票據淨額 | 1,309 | 0.05% | 1,177 | 0.03% | 249 | 0.01% | 330 | 0.01% | 2,437 | 0.13% | ||||||||||||||||
| 應收帳款淨額 | 544,685 | 18.82% | 891,780 | 23.86% | 462,150 | 15.23% | 939,880 | 21.9% | 436,061 | 22.86% | 513,535 | 28.73% | 350,965 | 20.03% | 497,858 | 33.77% | 356,351 | 25.14% | 343,894 | 24.48% | 535,064 | 29.41% | 446,578 | 25.59% | 542,296 | 27.69% |
| 其他應收款 | 5,012 | 0.17% | 10,658 | 0.29% | 3,026 | 0.1% | 30,021 | 0.7% | 1,220 | 0.06% | ||||||||||||||||
| 存貨 | 707,688 | 24.45% | 1,074,596 | 28.76% | 788,223 | 25.97% | 975,709 | 22.73% | 656,701 | 34.43% | 573,021 | 32.05% | 900,966 | 51.43% | 346,017 | 23.47% | 465,212 | 32.82% | 280,830 | 19.99% | 533,034 | 29.3% | 543,077 | 31.11% | 534,724 | 27.31% |
| 預付款項 | 42,693 | 1.47% | 49,959 | 1.34% | 28,515 | 0.94% | 83,378 | 1.94% | 21,583 | 1.13% | 1,529 | 0.09% | 61,523 | 4.17% | ||||||||||||
| 其他流動資產 | 17,060 | 0.59% | 20,174 | 0.54% | 15,541 | 0.51% | 16,784 | 0.39% | 3,216 | 0.17% | 85,300 | 4.77% | 21,090 | 1.2% | 13,130 | 0.89% | 17,512 | 1.24% | 73,747 | 5.25% | 36,028 | 1.98% | 35,567 | 2.04% | 48,510 | 2.48% |
| 流動資產合計 | 1,791,360 | 61.89% | 2,634,212 | 70.49% | 1,971,635 | 64.97% | 3,444,549 | 80.25% | 1,600,544 | 83.91% | 1,511,244 | 84.54% | 1,531,191 | 87.4% | 1,273,211 | 86.37% | 1,208,968 | 85.3% | 1,189,878 | 84.69% | 1,596,518 | 87.75% | 1,509,323 | 86.47% | 1,710,374 | 87.34% |
| 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 | 23,279 | 0.8% | 39,571 | 1.06% | 40,454 | 1.33% | 30,509 | 0.71% | 8,677 | 0.45% | 7,970 | 0.45% | 4,322 | 0.25% | ||||||||||||
| 採用權益法之投資 | 8,525 | 0.29% | 467 | 0.01% | 5,810 | 0.19% | 0 | 0% | 0 | 0% | 1,480 | 0.08% | ||||||||||||||
| 不動產、廠房及設備 | 910,316 | 31.45% | 943,281 | 25.24% | 902,828 | 29.75% | 717,296 | 16.71% | 137,570 | 7.21% | 139,241 | 7.79% | 139,125 | 7.94% | 125,353 | 8.5% | 134,683 | 9.5% | 138,919 | 9.89% | 142,733 | 7.84% | 145,846 | 8.36% | 110,940 | 5.67% |
| 使用權資產 | 5,393 | 0.19% | 4,218 | 0.11% | 4,703 | 0.15% | 1,564 | 0.04% | 3,246 | 0.17% | 5,453 | 0.31% | ||||||||||||||
| 投資性不動產淨額 | 33,080 | 1.14% | 33,403 | 0.89% | 33,729 | 1.11% | 34,053 | 0.79% | 54,913 | 2.88% | 34,702 | 1.94% | 35,026 | 2% | 35,351 | 2.4% | 35,677 | 2.52% | 36,024 | 2.56% | 36,372 | 2% | 36,719 | 2.1% | 68,493 | 3.5% |
| 無形資產 | 6,762 | 0.23% | 3,793 | 0.1% | 2,089 | 0.07% | 1,645 | 0.04% | 1,231 | 0.06% | 1,586 | 0.09% | 2,469 | 0.14% | 2,964 | 0.2% | 4,152 | 0.29% | 2,505 | 0.18% | 3,693 | 0.2% | 7,451 | 0.43% | 17,840 | 0.91% |
| 遞延所得稅資產 | 88,789 | 3.07% | 49,962 | 1.34% | 47,104 | 1.55% | 39,223 | 0.91% | 76,977 | 4.04% | 66,827 | 3.74% | 20,181 | 1.15% | 8,817 | 0.6% | 10,304 | 0.73% | 14,263 | 1.02% | 16,632 | 0.91% | 17,426 | 1% | 12,844 | 0.66% |
| 其他非流動資產 | 27,140 | 0.94% | 27,959 | 0.75% | 26,234 | 0.86% | 23,203 | 0.54% | 24,293 | 1.27% | 20,677 | 1.16% | 19,647 | 1.12% | ||||||||||||
| 存出保證金 | 15,398 | 0.53% | 16,146 | 0.43% | 16,142 | 0.53% | 16,346 | 0.38% | 18,402 | 0.96% | 15,171 | 0.85% | 14,757 | 0.84% | 19,745 | 1.34% | 15,164 | 1.07% | 14,632 | 1.04% | 14,586 | 0.8% | 14,900 | 0.85% | 14,893 | 0.76% |
| 淨確定福利資產-非流動 | 11,742 | 0.41% | 11,813 | 0.32% | 10,092 | 0.33% | 6,857 | 0.16% | 5,668 | 0.3% | 5,506 | 0.31% | 4,890 | 0.28% | ||||||||||||
| 非流動資產合計 | 1,103,284 | 38.11% | 1,102,654 | 29.51% | 1,062,951 | 35.03% | 847,493 | 19.75% | 306,907 | 16.09% | 276,456 | 15.46% | 220,770 | 12.6% | 200,877 | 13.63% | 208,397 | 14.7% | 215,109 | 15.31% | 222,977 | 12.25% | 236,122 | 13.53% | 247,877 | 12.66% |
| 資產總計 | 2,894,644 | 100% | 3,736,866 | 100% | 3,034,586 | 100% | 4,292,042 | 100% | 1,907,451 | 100% | 1,787,700 | 100% | 1,751,961 | 100% | 1,474,088 | 100% | 1,417,365 | 100% | 1,404,987 | 100% | 1,819,495 | 100% | 1,745,445 | 100% | 1,958,251 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 553,386 | 19.12% | 601,365 | 16.09% | 315,895 | 10.41% | 469,958 | 10.95% | 288,974 | 15.15% | 708,577 | 39.64% | 709,341 | 40.49% | 383,044 | 25.99% | 528,604 | 37.29% | 630,794 | 44.9% | 892,436 | 49.05% | 683,697 | 39.17% | 580,002 | 29.62% |
| 合約負債－流動 | 72,355 | 2.5% | 78,684 | 2.11% | 88,087 | 2.9% | 81,811 | 1.91% | 14,132 | 0.74% | 7,759 | 0.43% | 11,150 | 0.64% | ||||||||||||
| 應付帳款 | 178,125 | 6.15% | 819,704 | 21.94% | 127,023 | 4.19% | 1,008,853 | 23.51% | 601,389 | 31.53% | 416,713 | 23.31% | 89,444 | 5.11% | 495,874 | 33.64% | 500,973 | 35.35% | 284,926 | 20.28% | 250,301 | 13.76% | 286,804 | 16.43% | 451,622 | 23.06% |
| 其他應付款 | 126,019 | 4.35% | 195,023 | 5.22% | 280,427 | 9.24% | 233,719 | 5.45% | 107,100 | 5.61% | 183,044 | 10.24% | 169,242 | 9.66% | ||||||||||||
| 本期所得稅負債 | 148 | 0.01% | 3,330 | 0.09% | 27,425 | 0.9% | 134,479 | 3.13% | 5,548 | 0.29% | 5,104 | 0.29% | 70,209 | 4.01% | 0 | 0% | 1,752 | 0.1% | 3,504 | 0.2% | 4,143 | 0.21% | ||||
| 負債準備－流動 | 12,645 | 0.44% | 53,225 | 1.42% | 26,297 | 0.87% | 81,010 | 1.89% | 16,438 | 0.86% | 12,669 | 0.71% | 6,099 | 0.35% | 9,821 | 0.67% | 5,306 | 0.37% | 2,135 | 0.15% | 17,430 | 0.96% | 7,418 | 0.42% | 2,931 | 0.15% |
| 租賃負債－流動 | 3,163 | 0.11% | 2,201 | 0.06% | 1,635 | 0.05% | 1,527 | 0.04% | 1,690 | 0.09% | 2,719 | 0.15% | ||||||||||||||
| 其他流動負債 | 24,952 | 0.86% | 252,600 | 6.76% | 49,577 | 1.63% | 39,122 | 0.91% | 31,543 | 1.65% | 31,019 | 1.74% | 17,206 | 0.98% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 220,188 | 5.89% | 0 | 0% | 0 | 0% | 0 | 0% | 23,808 | 1.62% | 0 | 0% | 5,876 | 0.3% | ||||||||||
| 其他流動負債－其他 | 24,952 | 0.86% | 32,412 | 0.87% | 49,577 | 1.63% | 39,122 | 0.91% | 31,543 | 1.65% | 31,019 | 1.74% | 17,206 | 0.98% | 14,804 | 1% | 11,832 | 0.83% | 17,145 | 1.22% | 2,443 | 0.13% | 1,371 | 0.08% | 4,088 | 0.21% |
| 流動負債合計 | 970,793 | 33.54% | 2,006,132 | 53.68% | 916,366 | 30.2% | 2,050,479 | 47.77% | 1,066,814 | 55.93% | 1,367,604 | 76.5% | 1,072,691 | 61.23% | 1,019,714 | 69.18% | 1,122,881 | 79.22% | 1,016,398 | 72.34% | 1,234,755 | 67.86% | 1,064,911 | 61.01% | 1,145,999 | 58.52% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 379,132 | 13.1% | 0 | 0% | 217,353 | 7.16% | 674,698 | 15.72% | 1,042 | 0.05% | ||||||||||||||||
| 遞延所得稅負債 | 7,397 | 0.26% | 12,115 | 0.32% | 11,707 | 0.39% | 14,454 | 0.34% | 12,456 | 0.65% | 5,889 | 0.33% | 5,561 | 0.32% | 1,625 | 0.11% | 3,439 | 0.24% | 5,267 | 0.37% | 4,081 | 0.22% | 3,655 | 0.21% | 3,114 | 0.16% |
| 租賃負債－非流動 | 2,287 | 0.08% | 2,047 | 0.05% | 3,074 | 0.1% | 45 | 0% | 1,566 | 0.08% | 2,746 | 0.15% | ||||||||||||||
| 其他非流動負債 | 19,048 | 0.66% | 15,779 | 0.42% | 48,811 | 1.61% | 34,075 | 0.79% | 10,311 | 0.54% | 8,196 | 0.46% | 8,757 | 0.5% | ||||||||||||
| 其他非流動負債－其他 | 19,048 | 0.66% | 15,779 | 0.42% | 48,811 | 1.61% | 34,075 | 0.79% | 10,311 | 0.54% | 0 | 0% | ||||||||||||||
| 非流動負債合計 | 407,864 | 14.09% | 29,941 | 0.8% | 280,945 | 9.26% | 723,272 | 16.85% | 35,375 | 1.85% | 16,831 | 0.94% | 14,318 | 0.82% | 8,820 | 0.6% | 5,625 | 0.4% | 41,831 | 2.98% | 44,397 | 2.44% | 39,721 | 2.28% | 25,368 | 1.3% |
| 負債總計 | 1,378,657 | 47.63% | 2,036,073 | 54.49% | 1,197,311 | 39.46% | 2,773,751 | 64.63% | 1,102,189 | 57.78% | 1,384,435 | 77.44% | 1,087,009 | 62.05% | 1,028,534 | 69.77% | 1,128,506 | 79.62% | 1,058,229 | 75.32% | 1,279,152 | 70.3% | 1,104,632 | 63.29% | 1,171,367 | 59.82% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 483,460 | 16.7% | 483,460 | 12.94% | 483,460 | 15.93% | 448,816 | 10.46% | 332,905 | 17.45% | 332,905 | 18.62% | 332,905 | 19% | 302,641 | 20.53% | 302,641 | 21.35% | 504,401 | 35.9% | 705,796 | 38.79% | 705,283 | 40.41% | 701,506 | 35.82% |
| 股本合計 | 483,460 | 16.7% | 483,460 | 12.94% | 483,460 | 15.93% | 448,816 | 10.46% | 448,527 | 23.51% | 332,905 | 18.62% | 332,905 | 19% | 302,641 | 20.53% | 302,641 | 21.35% | 504,401 | 35.9% | 705,796 | 38.79% | 705,693 | 40.43% | 701,576 | 35.83% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 840,253 | 29.03% | 791,911 | 21.19% | 792,496 | 26.12% | 369,747 | 8.61% | 306,912 | 16.09% | 196 | 0.01% | 0 | 0% | 0 | 0% | 514 | 0.04% | 0 | 0% | 52,078 | 2.86% | 52,180 | 2.99% | 53,521 | 2.73% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 148,988 | 5.15% | 148,988 | 3.99% | 148,988 | 4.91% | 40,350 | 0.94% | 37,237 | 1.95% | 37,237 | 2.08% | 23,773 | 1.36% | ||||||||||||
| 特別盈餘公積 | 33,373 | 1.15% | 28,156 | 0.75% | 0 | 0% | 0 | 0% | 0 | 0% | 663 | 0.04% | 852 | 0.05% | 0 | 0% | 1,964 | 0.11% | 21,294 | 1.09% | ||||||
| 未分配盈餘（或待彌補虧損） | 41,916 | 1.45% | 275,537 | 7.37% | 436,176 | 14.37% | 650,054 | 15.15% | 9,448 | 0.5% | 30,670 | 1.72% | 310,053 | 17.7% | 143,734 | 9.75% | (12,570) | -0.89% | (154,496) | -11% | (215,197) | -11.83% | (113,235) | -6.49% | (22,625) | -1.16% |
| 保留盈餘合計 | 224,277 | 7.75% | 452,681 | 12.11% | 585,164 | 19.28% | 690,404 | 16.09% | 46,685 | 2.45% | 68,570 | 3.84% | 334,678 | 19.1% | 143,734 | 9.75% | (12,570) | -0.89% | (154,496) | -11% | (215,197) | -11.83% | (111,271) | -6.37% | 49,038 | 2.5% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 482 | 0.02% | (800) | -0.02% | (2,837) | -0.09% | (1,417) | -0.03% | 40 | 0% | 1,187 | 0.07% | 1,110 | 0.06% | ||||||||||||
| 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 | (35,650) | -1.23% | (31,358) | -0.84% | (29,455) | -0.97% | 2,330 | 0.05% | 2,496 | 0.13% | 407 | 0.02% | (3,741) | -0.21% | ||||||||||||
| 其他權益合計 | (35,168) | -1.21% | (32,158) | -0.86% | (32,292) | -1.06% | 913 | 0.02% | 2,536 | 0.13% | 1,594 | 0.09% | (2,631) | -0.15% | (821) | -0.06% | (1,726) | -0.12% | (3,147) | -0.22% | (1,854) | -0.1% | (5,309) | -0.3% | (16,771) | -0.86% |
| 歸屬於母公司業主之權益合計 | 1,512,822 | 52.26% | 1,695,894 | 45.38% | 1,828,828 | 60.27% | 1,509,880 | 35.18% | 804,660 | 42.19% | 403,265 | 22.56% | 664,952 | 37.95% | 445,554 | 30.23% | 288,859 | 20.38% | 346,758 | 24.68% | 540,343 | 29.7% | 640,813 | 36.71% | 786,884 | 40.18% |
| 非控制權益 | 3,165 | 0.11% | 4,899 | 0.13% | 8,447 | 0.28% | 8,411 | 0.2% | 602 | 0.03% | 0 | 0% | 0 | 0% | ||||||||||||
| 權益總額 | 1,515,987 | 52.37% | 1,700,793 | 45.51% | 1,837,275 | 60.54% | 1,518,291 | 35.37% | 805,262 | 42.22% | 403,265 | 22.56% | 664,952 | 37.95% | 445,554 | 30.23% | 288,859 | 20.38% | 346,758 | 24.68% | 540,343 | 29.7% | 640,813 | 36.71% | 786,884 | 40.18% |
| 負債及權益總計 | 2,894,644 | 100% | 3,736,866 | 100% | 3,034,586 | 100% | 4,292,042 | 100% | 1,907,451 | 100% | 1,787,700 | 100% | 1,751,961 | 100% | 1,474,088 | 100% | 1,417,365 | 100% | 1,404,987 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,562,186 | 606.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 51.25 | 0% | 8.75 | 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% | 34,000 | 0% | 34,000 | 0% | 34,000 | 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
撼訊(6150) 截至2024年第3季「資產總額」總計約為NT$28.95億元，相較上一季減少約NT$-6.29億元、相較去年年末減少約NT$-13.67億元
撼訊(6150) 2024年第3季財報顯示公司「資產總額」約NT$28.95億元；負債總額約NT$13.79億元、為資產總額的47.63%；權益總額約NT$15.16億元、為資產總額的52.37%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$35.24億元；負債總額約NT$19.57億元、為資產總額的55.54%；權益總額約NT$15.67億元、為資產總額的44.46%。
今年第3季相較上一季「資產總額」增加約NT$-6.29億元。
對比去年年末
去年年末的「資產總額」則為NT$42.61億元；負債總額約NT$26.39億元、為資產總額的61.93%；權益總額約NT$16.22億元、為資產總額的38.07%。
今年第3季相較去年年末「資產總額」增加約NT$-13.67億元。
| 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 | 2,894,644 | 100% | 3,523,844 | 100% | 3,760,928 | 100% | 4,261,392 | 100% | 3,736,866 | 100% | 3,342,478 | 100% | 3,655,168 | 100% | 3,677,009 | 100% | 3,034,586 | 100% | 4,018,660 | 100% | 5,440,413 | 100% | 5,530,790 | 100% | 4,292,042 | 100% | 2,823,568 | 100% | 2,221,510 | 100% | 1,898,906 | 100% | 1,907,451 | 100% | 1,662,836 | 100% | 1,324,366 | 100% | 1,575,034 | 100% | 1,787,700 | 100% | 1,705,629 | 100% | 1,470,828 | 100% | 1,549,550 | 100% | 1,751,961 | 100% | 2,129,170 | 100% | 2,702,555 | 100% | 1,805,373 | 100% | 1,474,088 | 100% | 1,347,195 | 100% | 1,086,569 | 100% | 1,429,784 | 100% | 1,417,365 | 100% | 1,331,428 | 100% | 1,295,964 | 100% | 1,220,165 | 100% | 1,404,987 | 100% | 1,332,714 | 100% | 1,588,090 | 100% | 1,560,509 | 100% |
| 負債總額 | 1,378,657 | 47.63% | 1,956,973 | 55.54% | 2,123,530 | 56.46% | 2,639,170 | 61.93% | 2,036,073 | 54.49% | 1,611,438 | 48.21% | 1,880,752 | 51.45% | 1,897,531 | 51.61% | 1,197,311 | 39.46% | 2,009,468 | 50% | 2,843,305 | 52.26% | 3,096,526 | 55.99% | 2,773,751 | 64.63% | 1,514,462 | 53.64% | 1,247,147 | 56.14% | 1,063,043 | 55.98% | 1,102,189 | 57.78% | 1,257,321 | 75.61% | 965,955 | 72.94% | 1,191,188 | 75.63% | 1,384,435 | 77.44% | 1,297,362 | 76.06% | 958,129 | 65.14% | 1,022,413 | 65.98% | 1,087,009 | 62.05% | 1,419,686 | 66.68% | 1,855,052 | 68.64% | 1,265,851 | 70.12% | 1,028,534 | 69.77% | 1,070,452 | 79.46% | 839,446 | 77.26% | 1,145,460 | 80.11% | 1,128,506 | 79.62% | 1,047,783 | 78.7% | 1,018,796 | 78.61% | 949,255 | 77.8% | 1,058,229 | 75.32% | 959,632 | 72.01% | 1,100,757 | 69.31% | 1,058,656 | 67.84% |
| 權益總額 | 1,515,987 | 52.37% | 1,566,871 | 44.46% | 1,637,398 | 43.54% | 1,622,222 | 38.07% | 1,700,793 | 45.51% | 1,731,040 | 51.79% | 1,774,416 | 48.55% | 1,779,478 | 48.39% | 1,837,275 | 60.54% | 2,009,192 | 50% | 2,597,108 | 47.74% | 2,434,264 | 44.01% | 1,518,291 | 35.37% | 1,309,106 | 46.36% | 974,363 | 43.86% | 835,863 | 44.02% | 805,262 | 42.22% | 405,515 | 24.39% | 358,411 | 27.06% | 383,846 | 24.37% | 403,265 | 22.56% | 408,267 | 23.94% | 512,699 | 34.86% | 527,137 | 34.02% | 664,952 | 37.95% | 709,484 | 33.32% | 847,503 | 31.36% | 539,522 | 29.88% | 445,554 | 30.23% | 276,743 | 20.54% | 247,123 | 22.74% | 284,324 | 19.89% | 288,859 | 20.38% | 283,645 | 21.3% | 277,168 | 21.39% | 270,910 | 22.2% | 346,758 | 24.68% | 373,082 | 27.99% | 487,333 | 30.69% | 501,853 | 32.16% |
流動資產
撼訊(6150) 截至2024年第3季「流動資產」總計約為NT$17.91億元，相較上一季減少約NT$-6.22億元、相較去年年末減少約NT$-13.65億元
撼訊(6150) 2024年第3季財報顯示公司「流動資產」總計約NT$17.91億元、約佔整體資產的61.89%。
對比上一季
上一季流動資產總計約NT$24.14億元、約佔整體資產的68.5%。今年第3季相較上一季減少約NT$-6.22億元。
對比去年年末
去年年末流動資產則為NT$31.56億元、約佔整體資產的74.07%。今年第3季相較去年年末減少約NT$-13.65億元。
| 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 | 1,791,360 | 61.89% | 2,413,830 | 68.5% | 2,659,674 | 70.72% | 3,156,377 | 74.07% | 2,634,212 | 70.49% | 2,242,614 | 67.09% | 2,562,395 | 70.1% | 2,581,370 | 70.2% | 1,971,635 | 64.97% | 2,963,237 | 73.74% | 4,439,589 | 81.6% | 4,640,883 | 83.91% | 3,444,549 | 80.25% | 2,467,476 | 87.39% | 1,947,146 | 87.65% | 1,607,041 | 84.63% | 1,600,544 | 83.91% | 1,366,774 | 82.2% | 1,039,840 | 78.52% | 1,287,313 | 81.73% | 1,511,244 | 84.54% | 1,440,570 | 84.46% | 1,215,425 | 82.64% | 1,300,061 | 83.9% | 1,531,191 | 87.4% | 1,914,879 | 89.94% | 2,487,895 | 92.06% | 1,592,465 | 88.21% | 1,273,211 | 86.37% | 1,140,641 | 84.67% | 875,026 | 80.53% | 1,217,748 | 85.17% | 1,208,968 | 85.3% | 1,124,910 | 84.49% | 1,087,429 | 83.91% | 1,010,704 | 82.83% | 1,189,878 | 84.69% | 1,121,619 | 84.16% | 1,374,337 | 86.54% | 1,343,549 | 86.1% |
非流動資產
撼訊(6150) 截至2024年第3季「非流動資產」總計約為NT$11.03億元，相較上一季減少約NT$-673萬元、相較去年年末減少約NT$-173萬元
撼訊(6150) 2024年第3季財報顯示公司「非流動資產」總計約NT$11.03億元、約佔整體資產的38.11%。
對比上一季
上一季非流動資產總計約NT$11.1億元、約佔整體資產的31.5%。今年第3季相較上一季減少約NT$-673萬元。
對比去年年末
去年年末非流動資產則為NT$11.05億元、約佔整體資產的25.93%。今年第3季相較去年年末減少約NT$-173萬元。
| 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 | 1,103,284 | 38.11% | 1,110,014 | 31.5% | 1,101,254 | 29.28% | 1,105,015 | 25.93% | 1,102,654 | 29.51% | 1,099,864 | 32.91% | 1,092,773 | 29.9% | 1,095,639 | 29.8% | 1,062,951 | 35.03% | 1,055,423 | 26.26% | 1,000,824 | 18.4% | 889,907 | 16.09% | 847,493 | 19.75% | 356,092 | 12.61% | 274,364 | 12.35% | 291,865 | 15.37% | 306,907 | 16.09% | 296,062 | 17.8% | 284,526 | 21.48% | 287,721 | 18.27% | 276,456 | 15.46% | 265,059 | 15.54% | 255,403 | 17.36% | 249,489 | 16.1% | 220,770 | 12.6% | 214,291 | 10.06% | 214,660 | 7.94% | 212,908 | 11.79% | 200,877 | 13.63% | 206,554 | 15.33% | 211,543 | 19.47% | 212,036 | 14.83% | 208,397 | 14.7% | 206,518 | 15.51% | 208,535 | 16.09% | 209,461 | 17.17% | 215,109 | 15.31% | 211,095 | 15.84% | 213,753 | 13.46% | 216,960 | 13.9% |
流動負債
撼訊(6150) 截至2024年第3季「流動負債」總計約為NT$9.71億元，相較上一季減少約NT$-5.78億元、相較去年年末減少約NT$-16.32億元
撼訊(6150) 2024年第3季財報顯示公司「流動負債」總計約NT$9.71億元、約佔整體資產的33.54%。
對比上一季
上一季流動負債總計約NT$15.49億元、約佔整體資產的43.94%。今年第3季相較上一季減少約NT$-5.78億元。
對比去年年末
去年年末流動負債則為NT$26.03億元、約佔整體資產的61.09%。今年第3季相較去年年末減少約NT$-16.32億元。
| 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 | 970,793 | 33.54% | 1,548,538 | 43.94% | 1,715,443 | 45.61% | 2,603,293 | 61.09% | 2,006,132 | 53.68% | 1,365,319 | 40.85% | 1,622,176 | 44.38% | 1,631,986 | 44.38% | 916,366 | 30.2% | 1,718,136 | 42.75% | 2,551,992 | 46.91% | 2,795,581 | 50.55% | 2,050,479 | 47.77% | 1,459,555 | 51.69% | 1,198,998 | 53.97% | 1,028,365 | 54.16% | 1,066,814 | 55.93% | 862,107 | 51.85% | 954,452 | 72.07% | 1,171,286 | 74.37% | 1,367,604 | 76.5% | 1,283,292 | 75.24% | 949,738 | 64.57% | 1,011,306 | 65.26% | 1,072,691 | 61.23% | 1,393,480 | 65.45% | 1,824,148 | 67.5% | 1,246,095 | 69.02% | 1,019,714 | 69.18% | 1,060,390 | 78.71% | 823,336 | 75.77% | 1,121,614 | 78.45% | 1,122,881 | 79.22% | 1,042,819 | 78.32% | 1,013,047 | 78.17% | 943,965 | 77.36% | 1,016,398 | 72.34% | 920,671 | 69.08% | 1,059,704 | 66.73% | 1,015,427 | 65.07% |
非流動負債
撼訊(6150) 截至2024年第3季「非流動負債」總計約為NT$4.08億元，相較上一季減少約NT$-57.1萬元、相較去年年末增加約NT$3.72億元
撼訊(6150) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.08億元、約佔整體資產的14.09%。
對比上一季
上一季非流動負債總計約NT$4.08億元、約佔整體資產的11.59%。今年第3季相較上一季減少約NT$-57.1萬元。
對比去年年末
去年年末非流動負債則為NT$3,588萬元、約佔整體資產的0.84%。今年第3季相較去年年末增加約NT$3.72億元。
| 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 | 407,864 | 14.09% | 408,435 | 11.59% | 408,087 | 10.85% | 35,877 | 0.84% | 29,941 | 0.8% | 246,119 | 7.36% | 258,576 | 7.07% | 265,545 | 7.22% | 280,945 | 9.26% | 291,332 | 7.25% | 291,313 | 5.35% | 300,945 | 5.44% | 723,272 | 16.85% | 54,907 | 1.94% | 48,149 | 2.17% | 34,678 | 1.83% | 35,375 | 1.85% | 395,214 | 23.77% | 11,503 | 0.87% | 19,902 | 1.26% | 16,831 | 0.94% | 14,070 | 0.82% | 8,391 | 0.57% | 11,107 | 0.72% | 14,318 | 0.82% | 26,206 | 1.23% | 30,904 | 1.14% | 19,756 | 1.09% | 8,820 | 0.6% | 10,062 | 0.75% | 16,110 | 1.48% | 23,846 | 1.67% | 5,625 | 0.4% | 4,964 | 0.37% | 5,749 | 0.44% | 5,290 | 0.43% | 41,831 | 2.98% | 38,961 | 2.92% | 41,053 | 2.59% | 43,229 | 2.77% |
權益
撼訊(6150) 截至2024年第3季「權益」總計約為NT$15.16億元，相較上一季減少約NT$-5,088萬元、相較去年年末減少約NT$-1.06億元
撼訊(6150) 2024年第3季財報顯示公司「權益」總計約NT$15.16億元、約佔整體資產的52.37%。
對比上一季
上一季權益總計約NT$15.67億元、約佔整體資產的44.46%。今年第3季相較上一季減少約NT$-5,088萬元。
對比去年年末
去年年末權益則為NT$16.22億元、約佔整體資產的38.07%。今年第3季相較去年年末減少約NT$-1.06億元。
| 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 | 1,515,987 | 52.37% | 1,566,871 | 44.46% | 1,637,398 | 43.54% | 1,622,222 | 38.07% | 1,700,793 | 45.51% | 1,731,040 | 51.79% | 1,774,416 | 48.55% | 1,779,478 | 48.39% | 1,837,275 | 60.54% | 2,009,192 | 50% | 2,597,108 | 47.74% | 2,434,264 | 44.01% | 1,518,291 | 35.37% | 1,309,106 | 46.36% | 974,363 | 43.86% | 835,863 | 44.02% | 805,262 | 42.22% | 405,515 | 24.39% | 358,411 | 27.06% | 383,846 | 24.37% | 403,265 | 22.56% | 408,267 | 23.94% | 512,699 | 34.86% | 527,137 | 34.02% | 664,952 | 37.95% | 709,484 | 33.32% | 847,503 | 31.36% | 539,522 | 29.88% | 445,554 | 30.23% | 276,743 | 20.54% | 247,123 | 22.74% | 284,324 | 19.89% | 288,859 | 20.38% | 283,645 | 21.3% | 277,168 | 21.39% | 270,910 | 22.2% | 346,758 | 24.68% | 373,082 | 27.99% | 487,333 | 30.69% | 501,853 | 32.16% |
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