6153
17.45
TWD+0.10 (0.58%)
2024.11.21收盤
嘉聯益-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 | 2,949,447 | 15.8% | 3,125,243 | 13.89% | 3,300,474 | 12.56% | 4,188,937 | 14.75% | 3,269,677 | 10.29% | 5,700,364 | 20.62% | 3,450,501 | 13.06% | 3,247,146 | 23.31% | 3,245,550 | 22.88% | 2,485,465 | 15.75% | 2,080,395 | 13.63% | 1,521,564 | 12.51% | 2,547,528 | 18.74% |
透過損益按公允價值衡量之金融資產-流動 | 57,780 | 0.31% | 44,378 | 0.2% | 41,625 | 0.16% | 48,448 | 0.17% | 0 | 0% | 0 | 0% | 604 | 0% | 259 | 0% | 205 | 0% | 110,244 | 0.81% | ||||||
應收帳款淨額 | 1,911,324 | 10.24% | 2,743,397 | 12.2% | 4,194,999 | 15.97% | 3,894,655 | 13.71% | 5,570,091 | 17.53% | 5,781,094 | 20.91% | 4,759,090 | 18.02% | 3,662,055 | 26.29% | 3,836,908 | 27.05% | 5,252,598 | 33.29% | 4,971,223 | 32.58% | 4,027,499 | 33.12% | 4,058,723 | 29.86% |
應收帳款-關係人淨額 | 1,397 | 0.01% | 31,415 | 0.14% | 316,344 | 1.2% | 556,416 | 1.96% | 474,854 | 1.49% | 147,398 | 0.53% | ||||||||||||||
其他應收款 | 46,568 | 0.25% | 42,923 | 0.19% | 167,851 | 0.64% | 43,205 | 0.15% | 77,341 | 0.24% | 162,262 | 0.59% | 4,193,105 | 15.87% | ||||||||||||
其他應收款-關係人 | 2,650 | 0.01% | 23,814 | 0.11% | 0 | 0% | 0 | 0% | ||||||||||||||||||
存貨 | 812,308 | 4.35% | 1,102,941 | 4.9% | 1,875,454 | 7.14% | 1,388,035 | 4.89% | 1,802,581 | 5.67% | 2,158,579 | 7.81% | 2,553,483 | 9.67% | 1,388,122 | 9.97% | 1,506,711 | 10.62% | 1,953,515 | 12.38% | 2,343,515 | 15.36% | 1,312,295 | 10.79% | 1,490,572 | 10.97% |
其他流動資產 | 113,378 | 0.61% | 105,456 | 0.47% | 168,848 | 0.64% | 229,299 | 0.81% | 409,355 | 1.29% | 171,116 | 0.62% | 367,273 | 1.39% | 464,105 | 3.33% | 504,033 | 3.55% | 301,765 | 1.91% | 329,257 | 2.16% | 237,656 | 1.95% | 326,124 | 2.4% |
流動資產合計 | 5,894,852 | 31.57% | 7,219,567 | 32.1% | 10,065,595 | 38.31% | 10,348,995 | 36.44% | 11,603,899 | 36.53% | 14,120,813 | 51.08% | 15,323,452 | 58.01% | 8,761,428 | 62.9% | 9,093,202 | 64.1% | 9,993,947 | 63.34% | 9,724,649 | 63.73% | 7,099,219 | 58.38% | 8,533,191 | 62.78% |
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 | 1,517,020 | 8.13% | 1,706,647 | 7.59% | 836,085 | 3.18% | 1,176,553 | 4.14% | 1,126,273 | 3.55% | 0 | 0% | 1,312 | 0% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 79,125 | 0.42% | ||||||||||||||||||||||||
不動產、廠房及設備 | 9,973,894 | 53.42% | 12,359,101 | 54.95% | 14,834,054 | 56.46% | 16,327,515 | 57.5% | 18,445,432 | 58.07% | 12,620,222 | 45.65% | 10,588,585 | 40.08% | 4,658,824 | 33.45% | 4,740,454 | 33.42% | 5,459,919 | 34.6% | 5,148,053 | 33.74% | 4,770,242 | 39.23% | 4,712,361 | 34.67% |
使用權資產 | 981,969 | 5.26% | 929,999 | 4.13% | 286,048 | 1.09% | 111,512 | 0.39% | 265,682 | 0.84% | 420,941 | 1.52% | ||||||||||||||
投資性不動產淨額 | 96,389 | 0.52% | 97,199 | 0.43% | 98,010 | 0.37% | 154,821 | 0.55% | 155,673 | 0.49% | 139,364 | 0.5% | 140,389 | 0.53% | 141,120 | 1.01% | 141,541 | 1% | 142,351 | 0.9% | 143,162 | 0.94% | 143,973 | 1.18% | 144,784 | 1.07% |
無形資產 | 54,555 | 0.29% | 53,217 | 0.24% | 39,519 | 0.15% | 43,290 | 0.15% | 55,392 | 0.17% | 73,283 | 0.27% | 61,193 | 0.23% | 39,373 | 0.28% | 34,465 | 0.24% | 32,686 | 0.21% | 27,331 | 0.18% | 30,695 | 0.25% | 38,631 | 0.28% |
遞延所得稅資產 | 58,287 | 0.31% | 114,353 | 0.51% | 75,587 | 0.29% | 173,053 | 0.61% | 32,883 | 0.1% | 196,863 | 0.71% | 107,598 | 0.41% | 107,621 | 0.77% | 101,275 | 0.71% | 75,598 | 0.48% | 77,571 | 0.51% | 36,228 | 0.3% | 41,094 | 0.3% |
其他非流動資產 | 14,561 | 0.08% | 13,452 | 0.06% | 40,278 | 0.15% | 62,230 | 0.22% | 80,458 | 0.25% | 75,724 | 0.27% | 194,670 | 0.74% | ||||||||||||
非流動資產合計 | 12,775,800 | 68.43% | 15,273,968 | 67.9% | 16,209,581 | 61.69% | 18,048,974 | 63.56% | 20,161,793 | 63.47% | 13,526,397 | 48.92% | 11,093,747 | 41.99% | 5,166,805 | 37.1% | 5,091,811 | 35.9% | 5,785,384 | 36.66% | 5,534,108 | 36.27% | 5,060,697 | 41.62% | 5,058,711 | 37.22% |
資產總計 | 18,670,652 | 100% | 22,493,535 | 100% | 26,275,176 | 100% | 28,397,969 | 100% | 31,765,692 | 100% | 27,647,210 | 100% | 26,417,199 | 100% | 13,928,233 | 100% | 14,185,013 | 100% | 15,779,331 | 100% | 15,258,757 | 100% | 12,159,916 | 100% | 13,591,902 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 814,140 | 4.36% | 200,000 | 0.89% | 0 | 0% | 697,991 | 2.46% | 1,707,136 | 5.37% | 1,303,781 | 4.72% | 1,566,879 | 5.93% | 540,661 | 3.88% | 501,423 | 3.53% | 691,448 | 4.38% | 767,459 | 5.03% | 680,434 | 5.6% | 676,687 | 4.98% |
應付票據 | 0 | 0% | 45 | 0% | ||||||||||||||||||||||
應付帳款 | 1,641,489 | 8.79% | 2,030,023 | 9.02% | 3,480,808 | 13.25% | 3,026,583 | 10.66% | 4,074,182 | 12.83% | 4,001,566 | 14.47% | 4,339,301 | 16.43% | 2,851,813 | 20.48% | 2,984,198 | 21.04% | 3,445,439 | 21.84% | 4,668,256 | 30.59% | 2,603,554 | 21.41% | 2,726,009 | 20.06% |
應付帳款-關係人 | 3,786 | 0.02% | 4,197 | 0.02% | 5,565 | 0.02% | 1,396 | 0% | ||||||||||||||||||
其他應付款 | 164,118 | 0.88% | 272,839 | 1.21% | 264,417 | 1.01% | 1,022,387 | 3.6% | 339,206 | 1.07% | 1,624,605 | 5.88% | 1,781,369 | 6.74% | ||||||||||||
應付設備款 | 164,118 | 0.88% | 272,839 | 1.21% | 264,417 | 1.01% | 1,021,511 | 3.6% | 339,206 | 1.07% | 1,624,605 | 5.88% | 1,781,369 | 6.74% | 489,244 | 3.51% | 294,730 | 2.08% | 537,331 | 3.41% | 663,722 | 4.35% | 280,971 | 2.31% | 417,084 | 3.07% |
本期所得稅負債 | 278 | 0% | 118 | 0% | 54,800 | 0.21% | 25,073 | 0.09% | 38,577 | 0.12% | 158,447 | 0.57% | 74,098 | 0.28% | 36,103 | 0.26% | 41,993 | 0.3% | 61,380 | 0.39% | 47,348 | 0.31% | 33,637 | 0.28% | 117,180 | 0.86% |
負債準備-流動 | 67,474 | 0.36% | 67,474 | 0.3% | 36,000 | 0.14% | ||||||||||||||||||||
租賃負債-流動 | 8,435 | 0.05% | 16,332 | 0.07% | 79,828 | 0.3% | 50,476 | 0.18% | 133,894 | 0.42% | 150,902 | 0.55% | ||||||||||||||
其他流動負債 | 1,234,185 | 6.61% | 2,092,174 | 9.3% | 2,271,396 | 8.64% | 1,610,147 | 5.67% | 1,977,294 | 6.22% | 1,636,534 | 5.92% | 4,368,650 | 16.54% | ||||||||||||
一年或一營業週期內到期長期負債 | 447,023 | 2.39% | 969,633 | 4.31% | 781,800 | 2.98% | 451,800 | 1.59% | 694,667 | 2.19% | 428,000 | 1.55% | 150,000 | 0.57% | 1,402,503 | 10.07% | 0 | 0% | 0 | 0% | 0 | 0% | 47,342 | 0.39% | 745,312 | 5.48% |
一年或一營業週期內到期長期借款 | 447,023 | 2.39% | 969,633 | 4.31% | 781,800 | 2.98% | 451,800 | 1.59% | 694,667 | 2.19% | 428,000 | 1.55% | 150,000 | 0.57% | ||||||||||||
其他流動負債-其他 | 787,162 | 4.22% | 1,122,541 | 4.99% | 1,489,596 | 5.67% | 1,158,347 | 4.08% | 1,282,627 | 4.04% | 1,208,534 | 4.37% | 4,218,650 | 15.97% | 835,199 | 6% | 962,888 | 6.79% | 979,316 | 6.21% | 1,055,136 | 6.91% | 887,261 | 7.3% | 1,568,759 | 11.54% |
流動負債合計 | 3,933,905 | 21.07% | 4,683,202 | 20.82% | 6,192,814 | 23.57% | 6,434,053 | 22.66% | 8,270,289 | 26.04% | 8,875,835 | 32.1% | 12,130,297 | 45.92% | 6,155,523 | 44.19% | 4,785,232 | 33.73% | 5,714,914 | 36.22% | 7,201,921 | 47.2% | 4,534,321 | 37.29% | 6,267,366 | 46.11% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 3,594,967 | 19.25% | 4,648,950 | 20.67% | 4,538,800 | 17.27% | 6,388,600 | 22.5% | 6,910,333 | 21.75% | 4,497,000 | 16.27% | 3,350,000 | 12.68% | ||||||||||||
遞延所得稅負債 | 58,667 | 0.31% | 35,721 | 0.16% | 43,280 | 0.16% | 42,699 | 0.15% | 23,927 | 0.08% | 45,279 | 0.16% | 45,377 | 0.17% | 32,099 | 0.23% | 29,108 | 0.21% | 80,024 | 0.51% | 127,964 | 0.84% | 69,880 | 0.57% | 74,214 | 0.55% |
租賃負債-非流動 | 65,821 | 0.35% | 3,189 | 0.01% | 176,860 | 0.67% | 30,233 | 0.11% | 101,256 | 0.32% | 236,996 | 0.86% | ||||||||||||||
其他非流動負債 | 165,252 | 0.89% | 276,338 | 1.23% | 264,948 | 1.01% | 317,906 | 1.12% | 1,161,462 | 3.66% | 385,863 | 1.4% | 292,068 | 1.11% | ||||||||||||
淨確定福利負債-非流動 | 163,452 | 0.88% | 274,538 | 1.22% | 255,191 | 0.97% | 282,108 | 0.99% | 262,809 | 0.83% | 383,954 | 1.39% | 290,177 | 1.1% | ||||||||||||
其他非流動負債-其他 | 1,800 | 0.01% | 1,800 | 0.01% | 9,757 | 0.04% | 35,798 | 0.13% | 898,653 | 2.83% | 1,891 | 0.01% | 2,666 | 0.02% | ||||||||||||
非流動負債合計 | 3,884,707 | 20.81% | 4,964,198 | 22.07% | 5,023,888 | 19.12% | 6,798,243 | 23.94% | 8,240,855 | 25.94% | 5,165,138 | 18.68% | 3,687,445 | 13.96% | 286,944 | 2.06% | 1,637,821 | 11.55% | 1,699,204 | 10.77% | 306,490 | 2.01% | 272,976 | 2.24% | 265,191 | 1.95% |
負債總計 | 7,818,612 | 41.88% | 9,647,400 | 42.89% | 11,216,702 | 42.69% | 13,232,296 | 46.6% | 16,511,144 | 51.98% | 14,040,973 | 50.79% | 15,817,742 | 59.88% | 6,442,467 | 46.25% | 6,423,053 | 45.28% | 7,414,118 | 46.99% | 7,508,411 | 49.21% | 4,807,297 | 39.53% | 6,532,557 | 48.06% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 5,961,777 | 31.93% | 5,561,777 | 24.73% | 5,561,777 | 21.17% | 5,561,777 | 19.59% | 5,561,777 | 17.51% | 5,007,372 | 18.11% | 3,999,997 | 15.14% | 3,231,597 | 23.2% | 3,231,597 | 22.78% | 3,247,937 | 20.58% | 3,247,937 | 21.29% | 3,247,937 | 26.71% | 3,247,137 | 23.89% |
預收股本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 800 | 0.01% | ||||||||||||||
股本合計 | 5,961,777 | 31.93% | 5,561,777 | 24.73% | 5,561,777 | 21.17% | 5,561,777 | 19.59% | 5,561,777 | 17.51% | 5,007,372 | 18.11% | 3,999,997 | 15.14% | 3,231,597 | 23.2% | 3,231,597 | 22.78% | 3,247,937 | 20.58% | 3,247,937 | 21.29% | 3,247,937 | 26.71% | 3,247,937 | 23.9% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 6,284,455 | 33.66% | 5,949,461 | 26.45% | 5,949,607 | 22.64% | 5,941,902 | 20.92% | 6,219,991 | 19.58% | 5,317,853 | 19.23% | 3,713,173 | 14.06% | 1,564,330 | 11.23% | 1,565,536 | 11.04% | 1,586,398 | 10.05% | 1,523,438 | 9.98% | 1,524,789 | 12.54% | 1,537,405 | 11.31% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 732,394 | 3.92% | 1,161,633 | 5.16% | 1,120,857 | 4.27% | 1,120,857 | 3.95% | 1,058,090 | 3.33% | 1,009,821 | 3.65% | 929,732 | 3.52% | ||||||||||||
特別盈餘公積 | 81,217 | 0.43% | 702,896 | 3.12% | 373,373 | 1.42% | 394,790 | 1.39% | 452,158 | 1.42% | 397,023 | 1.44% | 270,226 | 1.02% | 263,158 | 1.89% | 263,158 | 1.86% | 263,158 | 1.67% | 263,158 | 1.72% | 263,158 | 2.16% | 263,158 | 1.94% |
未分配盈餘(或待彌補虧損) | (2,119,431) | -11.35% | (577,832) | -2.57% | 2,856,213 | 10.87% | 2,688,783 | 9.47% | 2,595,742 | 8.17% | 2,360,216 | 8.54% | 2,059,834 | 7.8% | 1,785,720 | 12.82% | 1,910,796 | 13.47% | 2,068,453 | 13.11% | 1,769,197 | 11.59% | 1,530,508 | 12.59% | 1,471,797 | 10.83% |
保留盈餘合計 | (1,305,820) | -6.99% | 1,286,697 | 5.72% | 4,350,443 | 16.56% | 4,204,430 | 14.81% | 4,105,990 | 12.93% | 3,767,060 | 13.63% | 3,259,792 | 12.34% | 2,976,350 | 21.37% | 3,094,015 | 21.81% | 3,189,865 | 20.22% | 2,849,889 | 18.68% | 2,545,675 | 20.93% | 2,389,173 | 17.58% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (41,705) | -0.22% | 94,867 | 0.42% | (710,020) | -2.7% | (542,436) | -1.91% | (633,210) | -1.99% | (486,048) | -1.76% | (373,505) | -1.41% | (286,511) | -2.06% | (129,188) | -0.91% | 379,248 | 2.4% | 129,082 | 0.85% | 34,218 | 0.28% | (115,170) | -0.85% |
庫藏股票 | (46,667) | -0.25% | (46,667) | -0.21% | (93,333) | -0.36% | 0 | 0% | 0 | 0% | 38,235 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
歸屬於母公司業主之權益合計 | 10,852,040 | 58.12% | 12,846,135 | 57.11% | 15,058,474 | 57.31% | 15,165,673 | 53.4% | 15,254,548 | 48.02% | 13,606,237 | 49.21% | 10,599,457 | 40.12% | 7,485,766 | 53.75% | 7,761,960 | 54.72% | 8,365,213 | 53.01% | 7,750,346 | 50.79% | 7,352,619 | 60.47% | 7,059,345 | 51.94% |
權益總額 | 10,852,040 | 58.12% | 12,846,135 | 57.11% | 15,058,474 | 57.31% | 15,165,673 | 53.4% | 15,254,548 | 48.02% | 13,606,237 | 49.21% | 10,599,457 | 40.12% | 7,485,766 | 53.75% | 7,761,960 | 54.72% | 8,365,213 | 53.01% | 7,750,346 | 50.79% | 7,352,619 | 60.47% | 7,059,345 | 51.94% |
負債及權益總計 | 18,670,652 | 100% | 22,493,535 | 100% | 26,275,176 | 100% | 28,397,969 | 100% | 31,765,692 | 100% | 27,647,210 | 100% | 26,417,199 | 100% | 13,928,233 | 100% | 14,185,013 | 100% | 15,779,331 | 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% | 80 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 2,000,000 | 0.01% | 2,000,000 | 0.01% | 4,000,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,634,000 | 0.01% | 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
嘉聯益(6153) 截至2024年第3季「資產總額」總計約為NT$187億元,相較上一季減少約NT$-10.73億元、相較去年年末減少約NT$-22.61億元
嘉聯益(6153) 2024年第3季財報顯示公司「資產總額」約NT$187億元;負債總額約NT$78.19億元、為資產總額的41.88%;權益總額約NT$109億元、為資產總額的58.12%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$197億元;負債總額約NT$76.31億元、為資產總額的38.65%;權益總額約NT$121億元、為資產總額的61.35%。
今年第3季相較上一季「資產總額」增加約NT$-10.73億元。
對比去年年末
去年年末的「資產總額」則為NT$209億元;負債總額約NT$87.07億元、為資產總額的41.6%;權益總額約NT$122億元、為資產總額的58.4%。
今年第3季相較去年年末「資產總額」增加約NT$-22.61億元。
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 | 18,670,652 | 100% | 19,743,536 | 100% | 19,760,509 | 100% | 20,931,647 | 100% | 22,493,535 | 100% | 23,791,894 | 100% | 23,759,975 | 100% | 25,234,165 | 100% | 26,275,176 | 100% | 26,726,187 | 100% | 28,145,601 | 100% | 28,474,088 | 100% | 28,397,969 | 100% | 28,929,304 | 100% | 31,320,576 | 100% | 32,277,650 | 100% | 31,765,692 | 100% | 30,729,990 | 100% | 31,207,293 | 100% | 31,226,696 | 100% | 27,647,210 | 100% | 25,396,638 | 100% | 25,030,155 | 100% | 25,809,360 | 100% | 26,417,199 | 100% | 20,710,524 | 100% | 19,147,062 | 100% | 16,777,610 | 100% | 13,928,233 | 100% | 13,465,055 | 100% | 13,966,722 | 100% | 15,503,325 | 100% | 14,185,013 | 100% | 14,164,993 | 100% | 14,896,108 | 100% | 15,912,143 | 100% | 15,779,331 | 100% | 15,038,228 | 100% | 16,371,316 | 100% | 19,338,560 | 100% |
負債總額 | 7,818,612 | 41.88% | 7,631,401 | 38.65% | 7,160,061 | 36.23% | 8,706,552 | 41.6% | 9,647,400 | 42.89% | 9,972,808 | 41.92% | 9,438,725 | 39.73% | 10,187,833 | 40.37% | 11,216,702 | 42.69% | 12,384,660 | 46.34% | 13,209,967 | 46.93% | 13,466,888 | 47.3% | 13,232,296 | 46.6% | 13,422,823 | 46.4% | 15,491,604 | 49.46% | 16,533,844 | 51.22% | 16,511,144 | 51.98% | 16,053,386 | 52.24% | 16,883,989 | 54.1% | 16,174,123 | 51.8% | 14,040,973 | 50.79% | 14,265,139 | 56.17% | 13,922,727 | 55.62% | 14,870,216 | 57.62% | 15,817,742 | 59.88% | 10,192,190 | 49.21% | 8,608,122 | 44.96% | 9,275,965 | 55.29% | 6,442,467 | 46.25% | 6,118,661 | 45.44% | 6,541,256 | 46.83% | 7,769,818 | 50.12% | 6,423,053 | 45.28% | 6,282,964 | 44.36% | 6,595,358 | 44.28% | 7,471,920 | 46.96% | 7,414,118 | 46.99% | 7,323,053 | 48.7% | 8,312,837 | 50.78% | 11,152,751 | 57.67% |
權益總額 | 10,852,040 | 58.12% | 12,112,135 | 61.35% | 12,600,448 | 63.77% | 12,225,095 | 58.4% | 12,846,135 | 57.11% | 13,819,086 | 58.08% | 14,321,250 | 60.27% | 15,046,332 | 59.63% | 15,058,474 | 57.31% | 14,341,527 | 53.66% | 14,935,634 | 53.07% | 15,007,200 | 52.7% | 15,165,673 | 53.4% | 15,506,481 | 53.6% | 15,828,972 | 50.54% | 15,743,806 | 48.78% | 15,254,548 | 48.02% | 14,676,604 | 47.76% | 14,323,304 | 45.9% | 15,052,573 | 48.2% | 13,606,237 | 49.21% | 11,131,499 | 43.83% | 11,107,428 | 44.38% | 10,939,144 | 42.38% | 10,599,457 | 40.12% | 10,518,334 | 50.79% | 10,538,940 | 55.04% | 7,501,645 | 44.71% | 7,485,766 | 53.75% | 7,346,394 | 54.56% | 7,425,466 | 53.17% | 7,733,507 | 49.88% | 7,761,960 | 54.72% | 7,882,029 | 55.64% | 8,300,750 | 55.72% | 8,440,223 | 53.04% | 8,365,213 | 53.01% | 7,715,175 | 51.3% | 8,058,479 | 49.22% | 8,185,809 | 42.33% |
流動資產
嘉聯益(6153) 截至2024年第3季「流動資產」總計約為NT$58.95億元,相較上一季增加約NT$1.39億元、相較去年年末減少約NT$-4.26億元
嘉聯益(6153) 2024年第3季財報顯示公司「流動資產」總計約NT$58.95億元、約佔整體資產的31.57%。
對比上一季
上一季流動資產總計約NT$57.56億元、約佔整體資產的29.15%。今年第3季相較上一季增加約NT$1.39億元。
對比去年年末
去年年末流動資產則為NT$63.21億元、約佔整體資產的30.2%。今年第3季相較去年年末減少約NT$-4.26億元。
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 | % | |
流動資產 | 5,894,852 | 31.57% | 5,755,768 | 29.15% | 5,374,648 | 27.2% | 6,321,337 | 30.2% | 7,219,567 | 32.1% | 7,392,444 | 31.07% | 7,115,484 | 29.95% | 9,353,234 | 37.07% | 10,065,595 | 38.31% | 10,040,703 | 37.57% | 10,647,180 | 37.83% | 10,894,065 | 38.26% | 10,348,995 | 36.44% | 10,168,420 | 35.15% | 11,874,504 | 37.91% | 12,407,895 | 38.44% | 11,603,899 | 36.53% | 10,156,500 | 33.05% | 10,135,134 | 32.48% | 16,815,554 | 53.85% | 14,120,813 | 51.08% | 12,643,189 | 49.78% | 13,125,781 | 52.44% | 14,484,723 | 56.12% | 15,323,452 | 58.01% | 11,109,506 | 53.64% | 10,225,781 | 53.41% | 10,271,557 | 61.22% | 8,761,428 | 62.9% | 8,588,063 | 63.78% | 9,041,286 | 64.73% | 10,449,973 | 67.4% | 9,093,202 | 64.1% | 8,866,526 | 62.59% | 9,370,361 | 62.9% | 10,318,990 | 64.85% | 9,993,947 | 63.34% | 9,346,927 | 62.15% | 10,502,186 | 64.15% | 13,337,661 | 68.97% |
非流動資產
嘉聯益(6153) 截至2024年第3季「非流動資產」總計約為NT$128億元,相較上一季減少約NT$-12.12億元、相較去年年末減少約NT$-18.35億元
嘉聯益(6153) 2024年第3季財報顯示公司「非流動資產」總計約NT$128億元、約佔整體資產的68.43%。
對比上一季
上一季非流動資產總計約NT$140億元、約佔整體資產的70.85%。今年第3季相較上一季減少約NT$-12.12億元。
對比去年年末
去年年末非流動資產則為NT$146億元、約佔整體資產的69.8%。今年第3季相較去年年末減少約NT$-18.35億元。
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 | % | |
非流動資產 | 12,775,800 | 68.43% | 13,987,768 | 70.85% | 14,385,861 | 72.8% | 14,610,310 | 69.8% | 15,273,968 | 67.9% | 16,399,450 | 68.93% | 16,644,491 | 70.05% | 15,880,931 | 62.93% | 16,209,581 | 61.69% | 16,685,484 | 62.43% | 17,498,421 | 62.17% | 17,580,023 | 61.74% | 18,048,974 | 63.56% | 18,760,884 | 64.85% | 19,446,072 | 62.09% | 19,869,755 | 61.56% | 20,161,793 | 63.47% | 20,573,490 | 66.95% | 21,072,159 | 67.52% | 14,411,142 | 46.15% | 13,526,397 | 48.92% | 12,753,449 | 50.22% | 11,904,374 | 47.56% | 11,324,637 | 43.88% | 11,093,747 | 41.99% | 9,601,018 | 46.36% | 8,921,281 | 46.59% | 6,506,053 | 38.78% | 5,166,805 | 37.1% | 4,876,992 | 36.22% | 4,925,436 | 35.27% | 5,053,352 | 32.6% | 5,091,811 | 35.9% | 5,298,467 | 37.41% | 5,525,747 | 37.1% | 5,593,153 | 35.15% | 5,785,384 | 36.66% | 5,691,301 | 37.85% | 5,869,130 | 35.85% | 6,000,899 | 31.03% |
流動負債
嘉聯益(6153) 截至2024年第3季「流動負債」總計約為NT$39.34億元,相較上一季增加約NT$3.49億元、相較去年年末減少約NT$-1.01億元
嘉聯益(6153) 2024年第3季財報顯示公司「流動負債」總計約NT$39.34億元、約佔整體資產的21.07%。
對比上一季
上一季流動負債總計約NT$35.85億元、約佔整體資產的18.16%。今年第3季相較上一季增加約NT$3.49億元。
對比去年年末
去年年末流動負債則為NT$40.35億元、約佔整體資產的19.28%。今年第3季相較去年年末減少約NT$-1.01億元。
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 | % | |
流動負債 | 3,933,905 | 21.07% | 3,584,551 | 18.16% | 3,483,005 | 17.63% | 4,034,675 | 19.28% | 4,683,202 | 20.82% | 4,448,636 | 18.7% | 4,437,298 | 18.68% | 5,534,209 | 21.93% | 6,192,814 | 23.57% | 6,494,450 | 24.3% | 6,951,899 | 24.7% | 7,133,221 | 25.05% | 6,434,053 | 22.66% | 6,526,472 | 22.56% | 8,539,253 | 27.26% | 9,526,159 | 29.51% | 8,270,289 | 26.04% | 7,376,358 | 24% | 7,614,461 | 24.4% | 8,083,350 | 25.89% | 8,875,835 | 32.1% | 9,182,428 | 36.16% | 8,929,652 | 35.68% | 10,943,598 | 42.4% | 12,130,297 | 45.92% | 9,475,051 | 45.75% | 7,861,803 | 41.06% | 8,477,438 | 50.53% | 6,155,523 | 44.19% | 5,829,759 | 43.3% | 6,253,916 | 44.78% | 7,475,728 | 48.22% | 4,785,232 | 33.73% | 4,607,427 | 32.53% | 4,904,237 | 32.92% | 5,754,755 | 36.17% | 5,714,914 | 36.22% | 5,658,132 | 37.62% | 6,649,889 | 40.62% | 9,413,129 | 48.68% |
非流動負債
嘉聯益(6153) 截至2024年第3季「非流動負債」總計約為NT$38.85億元,相較上一季減少約NT$-1.62億元、相較去年年末減少約NT$-7.87億元
嘉聯益(6153) 2024年第3季財報顯示公司「非流動負債」總計約NT$38.85億元、約佔整體資產的20.81%。
對比上一季
上一季非流動負債總計約NT$40.47億元、約佔整體資產的20.5%。今年第3季相較上一季減少約NT$-1.62億元。
對比去年年末
去年年末非流動負債則為NT$46.72億元、約佔整體資產的22.32%。今年第3季相較去年年末減少約NT$-7.87億元。
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 | 3,884,707 | 20.81% | 4,046,850 | 20.5% | 3,677,056 | 18.61% | 4,671,877 | 22.32% | 4,964,198 | 22.07% | 5,524,172 | 23.22% | 5,001,427 | 21.05% | 4,653,624 | 18.44% | 5,023,888 | 19.12% | 5,890,210 | 22.04% | 6,258,068 | 22.23% | 6,333,667 | 22.24% | 6,798,243 | 23.94% | 6,896,351 | 23.84% | 6,952,351 | 22.2% | 7,007,685 | 21.71% | 8,240,855 | 25.94% | 8,677,028 | 28.24% | 9,269,528 | 29.7% | 8,090,773 | 25.91% | 5,165,138 | 18.68% | 5,082,711 | 20.01% | 4,993,075 | 19.95% | 3,926,618 | 15.21% | 3,687,445 | 13.96% | 717,139 | 3.46% | 746,319 | 3.9% | 798,527 | 4.76% | 286,944 | 2.06% | 288,902 | 2.15% | 287,340 | 2.06% | 294,090 | 1.9% | 1,637,821 | 11.55% | 1,675,537 | 11.83% | 1,691,121 | 11.35% | 1,717,165 | 10.79% | 1,699,204 | 10.77% | 1,664,921 | 11.07% | 1,662,948 | 10.16% | 1,739,622 | 9% |
權益
嘉聯益(6153) 截至2024年第3季「權益」總計約為NT$109億元,相較上一季減少約NT$-12.6億元、相較去年年末減少約NT$-13.73億元
嘉聯益(6153) 2024年第3季財報顯示公司「權益」總計約NT$109億元、約佔整體資產的58.12%。
對比上一季
上一季權益總計約NT$121億元、約佔整體資產的61.35%。今年第3季相較上一季減少約NT$-12.6億元。
對比去年年末
去年年末權益則為NT$122億元、約佔整體資產的58.4%。今年第3季相較去年年末減少約NT$-13.73億元。
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 | 10,852,040 | 58.12% | 12,112,135 | 61.35% | 12,600,448 | 63.77% | 12,225,095 | 58.4% | 12,846,135 | 57.11% | 13,819,086 | 58.08% | 14,321,250 | 60.27% | 15,046,332 | 59.63% | 15,058,474 | 57.31% | 14,341,527 | 53.66% | 14,935,634 | 53.07% | 15,007,200 | 52.7% | 15,165,673 | 53.4% | 15,506,481 | 53.6% | 15,828,972 | 50.54% | 15,743,806 | 48.78% | 15,254,548 | 48.02% | 14,676,604 | 47.76% | 14,323,304 | 45.9% | 15,052,573 | 48.2% | 13,606,237 | 49.21% | 11,131,499 | 43.83% | 11,107,428 | 44.38% | 10,939,144 | 42.38% | 10,599,457 | 40.12% | 10,518,334 | 50.79% | 10,538,940 | 55.04% | 7,501,645 | 44.71% | 7,485,766 | 53.75% | 7,346,394 | 54.56% | 7,425,466 | 53.17% | 7,733,507 | 49.88% | 7,761,960 | 54.72% | 7,882,029 | 55.64% | 8,300,750 | 55.72% | 8,440,223 | 53.04% | 8,365,213 | 53.01% | 7,715,175 | 51.3% | 8,058,479 | 49.22% | 8,185,809 | 42.33% |
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