6161
50.1
TWD+0.25 (0.50%)
2024.11.21收盤
捷波－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 | 732,560 | 40.1% | 819,046 | 45.65% | 634,412 | 34.35% | 384,164 | 21.57% | 482,089 | 29.97% | 458,982 | 28.71% | 842,561 | 42.64% | 472,847 | 26.03% | 470,058 | 25.26% | 414,215 | 16.05% | 405,600 | 13.68% | 257,525 | 7.79% | 420,146 | 9.71% |
| 按攤銷後成本衡量之金融資產－流動 | 90,456 | 4.95% | 59,070 | 3.29% | 31,750 | 1.72% | 69,715 | 3.92% | 131,280 | 8.16% | 15,520 | 0.97% | 6,000 | 0.3% | ||||||||||||
| 應收票據淨額 | 13,882 | 0.76% | 309 | 0.02% | 483 | 0.03% | 3,366 | 0.19% | 854 | 0.05% | 1,775 | 0.11% | 4,876 | 0.27% | 2,669 | 0.14% | 0 | 0% | 0 | 0% | 1,172 | 0.03% | ||||
| 應收帳款淨額 | 127,026 | 6.95% | 105,082 | 5.86% | 152,720 | 8.27% | 120,179 | 6.75% | 90,523 | 5.63% | 140,879 | 8.81% | 103,805 | 5.25% | 59,689 | 3.29% | 66,595 | 3.58% | 646,422 | 25.04% | 641,116 | 21.63% | 845,081 | 25.57% | 1,463,436 | 33.84% |
| 應收帳款－關係人淨額 | 984 | 0.05% | ||||||||||||||||||||||||
| 存貨 | 295,328 | 16.17% | 310,911 | 17.33% | 492,199 | 26.65% | 535,036 | 30.05% | 300,301 | 18.67% | 327,925 | 20.51% | 347,872 | 17.6% | 328,899 | 18.11% | 281,139 | 15.11% | 485,765 | 18.82% | 816,874 | 27.56% | 1,182,441 | 35.77% | 1,612,817 | 37.29% |
| 預付款項 | 18,055 | 0.99% | 23,413 | 1.3% | 23,746 | 1.29% | 76,001 | 4.27% | 36,667 | 2.28% | 27,235 | 1.7% | 35,707 | 1.81% | 18,632 | 1.03% | 34,198 | 1.84% | 61,063 | 2.37% | 60,076 | 2.03% | 76,861 | 2.33% | 72,908 | 1.69% |
| 其他流動資產 | 9,968 | 0.55% | 4,762 | 0.27% | 6,598 | 0.36% | 10,025 | 0.56% | 6,565 | 0.41% | 7,232 | 0.45% | 5,304 | 0.27% | 134,281 | 7.39% | 150,934 | 8.11% | 40,577 | 1.57% | 105,453 | 3.56% | 46,411 | 1.4% | 68,507 | 1.58% |
| 流動資產合計 | 1,288,259 | 70.52% | 1,322,593 | 73.72% | 1,341,908 | 72.65% | 1,198,486 | 67.31% | 1,095,238 | 68.1% | 1,014,348 | 63.44% | 1,341,249 | 67.87% | 1,019,418 | 56.12% | 1,005,797 | 54.06% | 1,649,054 | 63.89% | 2,044,385 | 68.97% | 2,428,279 | 73.46% | 3,641,109 | 84.19% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 303,603 | 16.62% | 395,184 | 22.03% | 417,928 | 22.63% | 429,762 | 24.13% | 361,625 | 22.48% | 394,511 | 24.67% | 430,867 | 21.8% | 464,189 | 25.55% | 503,263 | 27.05% | 571,663 | 22.15% | 587,248 | 19.81% | 534,881 | 16.18% | 343,127 | 7.93% |
| 使用權資產 | 52,732 | 2.89% | 46,788 | 2.61% | 52,424 | 2.84% | 25,894 | 1.45% | 29,213 | 1.82% | 39,695 | 2.48% | ||||||||||||||
| 投資性不動產淨額 | 124,381 | 6.81% | 0 | 0% | 85,958 | 4.73% | 94,298 | 5.07% | 95,536 | 3.7% | 96,773 | 3.26% | 98,011 | 2.97% | 99,249 | 2.29% | ||||||||||
| 無形資產 | 152 | 0.01% | 737 | 0.04% | 4,338 | 0.23% | 2,476 | 0.14% | 4,284 | 0.27% | 3,643 | 0.23% | 5,796 | 0.29% | 3,946 | 0.22% | 4,485 | 0.24% | 1,998 | 0.08% | 4,321 | 0.15% | 1,742 | 0.05% | 3,392 | 0.08% |
| 遞延所得稅資產 | 19,827 | 1.09% | 26,089 | 1.45% | 20,097 | 1.09% | 34,999 | 1.97% | 28,988 | 1.8% | 32,987 | 2.06% | 37,743 | 1.91% | 30,886 | 1.7% | 30,531 | 1.64% | 38,886 | 1.51% | 39,061 | 1.32% | 33,426 | 1.01% | 49,864 | 1.15% |
| 其他非流動資產 | 37,945 | 2.08% | 2,735 | 0.15% | 10,280 | 0.56% | 16,798 | 0.94% | 21,785 | 1.35% | 48,050 | 3.01% | 84,604 | 4.28% | ||||||||||||
| 非流動資產合計 | 538,640 | 29.48% | 471,533 | 26.28% | 505,067 | 27.35% | 582,173 | 32.69% | 513,133 | 31.9% | 584,509 | 36.56% | 634,876 | 32.13% | 797,178 | 43.88% | 854,732 | 45.94% | 932,027 | 36.11% | 919,799 | 31.03% | 877,291 | 26.54% | 683,997 | 15.81% |
| 資產總計 | 1,826,899 | 100% | 1,794,126 | 100% | 1,846,975 | 100% | 1,780,659 | 100% | 1,608,371 | 100% | 1,598,857 | 100% | 1,976,125 | 100% | 1,816,596 | 100% | 1,860,529 | 100% | 2,581,081 | 100% | 2,964,184 | 100% | 3,305,570 | 100% | 4,325,106 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 26,275 | 1.44% | 40,624 | 2.26% | 38,863 | 2.1% | 39,409 | 2.21% | 58,383 | 3.63% | 30,580 | 1.91% | 53,411 | 2.7% | ||||||||||||
| 應付票據 | 0 | 0% | 374 | 0.02% | 2,010 | 0.11% | 411 | 0.02% | 224 | 0.01% | 1,886 | 0.12% | 6,656 | 0.34% | 1,414 | 0.08% | 4,545 | 0.24% | 6,498 | 0.25% | 6,459 | 0.22% | 12,835 | 0.39% | 28,498 | 0.66% |
| 應付帳款 | 124,216 | 6.8% | 166,757 | 9.29% | 163,948 | 8.88% | 269,179 | 15.12% | 93,223 | 5.8% | 146,224 | 9.15% | 218,537 | 11.06% | 145,695 | 8.02% | 143,981 | 7.74% | 197,010 | 7.63% | 226,847 | 7.65% | 345,353 | 10.45% | 627,652 | 14.51% |
| 應付帳款－關係人 | 3,209 | 0.18% | ||||||||||||||||||||||||
| 其他應付款 | 285,723 | 15.64% | 94,286 | 5.26% | 135,157 | 7.32% | 81,921 | 4.6% | 113,362 | 7.05% | 109,412 | 6.84% | 415,533 | 21.03% | ||||||||||||
| 本期所得稅負債 | 16,501 | 0.9% | 12,638 | 0.7% | 21,299 | 1.15% | 40,554 | 2.28% | 4,329 | 0.27% | 23,399 | 1.46% | 26,767 | 1.35% | 6,909 | 0.38% | 12,885 | 0.69% | 22,050 | 0.85% | 2,222 | 0.07% | 14,667 | 0.44% | 39,268 | 0.91% |
| 負債準備－流動 | 5,463 | 0.3% | 8,768 | 0.49% | 10,009 | 0.54% | 7,578 | 0.43% | 9,928 | 0.62% | 8,816 | 0.55% | 5,984 | 0.3% | 6,437 | 0.35% | 22,396 | 1.2% | 17,641 | 0.68% | ||||||
| 租賃負債－流動 | 13,774 | 0.75% | 7,938 | 0.44% | 6,379 | 0.35% | 1,912 | 0.11% | 5,016 | 0.31% | 3,989 | 0.25% | ||||||||||||||
| 其他流動負債 | 646 | 0.04% | 2,429 | 0.14% | 4,325 | 0.23% | 3,877 | 0.22% | 3,267 | 0.2% | 2,922 | 0.18% | 3,349 | 0.17% | ||||||||||||
| 其他流動負債－其他 | 646 | 0.04% | 2,429 | 0.14% | 4,325 | 0.23% | 3,877 | 0.22% | 3,267 | 0.2% | 2,922 | 0.18% | 3,349 | 0.17% | 4,132 | 0.23% | 3,433 | 0.18% | 5,039 | 0.2% | 19,950 | 0.67% | ||||
| 流動負債合計 | 475,807 | 26.04% | 333,814 | 18.61% | 381,990 | 20.68% | 444,841 | 24.98% | 287,732 | 17.89% | 327,228 | 20.47% | 730,237 | 36.95% | 267,526 | 14.73% | 309,340 | 16.63% | 810,253 | 31.39% | 1,336,318 | 45.08% | 1,638,073 | 49.55% | 2,208,350 | 51.06% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 5,371 | 0.29% | 5,452 | 0.3% | 8,775 | 0.48% | 8,031 | 0.45% | 6,432 | 0.4% | 7,914 | 0.49% | 5,897 | 0.3% | 7,897 | 0.43% | 2,373 | 0.13% | 6,428 | 0.25% | 4,460 | 0.15% | ||||
| 遞延所得稅負債 | 25,896 | 1.42% | 11,275 | 0.63% | 961 | 0.05% | 0 | 0% | 575 | 0.04% | 0 | 0% | 7,873 | 0.43% | 7,034 | 0.38% | 17,929 | 0.69% | 10,210 | 0.34% | 4,529 | 0.14% | 5,564 | 0.13% | ||
| 租賃負債－非流動 | 17,564 | 0.96% | 16,806 | 0.94% | 22,532 | 1.22% | 199 | 0.01% | 67 | 0% | 2,459 | 0.15% | ||||||||||||||
| 其他非流動負債 | 10,796 | 0.59% | 12,218 | 0.68% | 16,137 | 0.87% | 16,868 | 0.95% | 16,356 | 1.02% | 27,052 | 1.69% | 26,905 | 1.36% | ||||||||||||
| 非流動負債合計 | 59,627 | 3.26% | 45,751 | 2.55% | 48,405 | 2.62% | 25,098 | 1.41% | 30,228 | 1.88% | 38,000 | 2.38% | 32,802 | 1.66% | 67,774 | 3.73% | 87,249 | 4.69% | 241,518 | 9.36% | 171,101 | 5.77% | 251,314 | 7.6% | 354,934 | 8.21% |
| 負債總計 | 535,434 | 29.31% | 379,565 | 21.16% | 430,395 | 23.3% | 469,939 | 26.39% | 317,960 | 19.77% | 365,228 | 22.84% | 763,039 | 38.61% | 335,300 | 18.46% | 396,589 | 21.32% | 1,051,771 | 40.75% | 1,507,419 | 50.85% | 1,889,387 | 57.16% | 2,563,284 | 59.27% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 562,375 | 30.78% | 749,833 | 41.79% | 749,833 | 40.6% | 749,833 | 42.11% | 789,833 | 49.11% | 831,833 | 52.03% | 831,833 | 42.09% | 1,208,333 | 66.52% | 1,208,333 | 64.95% | 1,208,333 | 46.81% | 1,208,333 | 40.76% | 1,208,333 | 36.55% | 1,208,333 | 27.94% |
| 股本合計 | 562,375 | 30.78% | 749,833 | 41.79% | 749,833 | 40.6% | 749,833 | 42.11% | 789,833 | 49.11% | 831,833 | 52.03% | 831,833 | 42.09% | 1,208,333 | 66.52% | 1,208,333 | 64.95% | 1,208,333 | 46.81% | 1,208,333 | 40.76% | 1,208,333 | 36.55% | 1,208,333 | 27.94% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 127,452 | 6.98% | 127,452 | 7.1% | 127,452 | 6.9% | 127,452 | 7.16% | 157,480 | 9.79% | 151,440 | 9.47% | 151,440 | 7.66% | 145,975 | 8.04% | 145,975 | 7.85% | 145,975 | 5.66% | 145,975 | 4.92% | 145,975 | 4.42% | 325,025 | 7.51% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 163,428 | 8.95% | 146,153 | 8.15% | 118,443 | 6.41% | 94,196 | 5.29% | 81,887 | 5.09% | 65,587 | 4.1% | 47,149 | 2.39% | ||||||||||||
| 特別盈餘公積 | 17,813 | 0.98% | 9,777 | 0.54% | 52,240 | 2.83% | 52,526 | 2.95% | 53,548 | 3.33% | 31,459 | 1.97% | 18,613 | 0.94% | 0 | 0% | 0 | 0% | 9,990 | 0.23% | ||||||
| 未分配盈餘（或待彌補虧損） | 414,527 | 22.69% | 380,384 | 21.2% | 364,767 | 19.75% | 340,525 | 19.12% | 264,385 | 16.44% | 238,315 | 14.91% | 235,090 | 11.9% | 171,514 | 9.44% | 122,631 | 6.59% | 125,067 | 4.85% | 83,051 | 2.8% | 65,033 | 1.97% | 128,418 | 2.97% |
| 保留盈餘合計 | 595,768 | 32.61% | 536,314 | 29.89% | 535,450 | 28.99% | 487,247 | 27.36% | 399,820 | 24.86% | 335,361 | 20.98% | 300,852 | 15.22% | 198,230 | 10.91% | 138,943 | 7.47% | 137,364 | 5.32% | 86,302 | 2.91% | 65,033 | 1.97% | 259,508 | 6% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 5,870 | 0.32% | 962 | 0.05% | 3,845 | 0.21% | (53,812) | -3.02% | (56,722) | -3.53% | (49,045) | -3.07% | (35,079) | -1.78% | (2,747) | -0.15% | 11,670 | 0.63% | 55,419 | 2.15% | 16,155 | 0.55% | (3,158) | -0.1% | (31,044) | -0.72% |
| 歸屬於母公司業主之權益合計 | 1,291,465 | 70.69% | 1,414,561 | 78.84% | 1,416,580 | 76.7% | 1,310,720 | 73.61% | 1,290,411 | 80.23% | 1,233,629 | 77.16% | 1,213,086 | 61.39% | 1,481,296 | 81.54% | 1,463,940 | 78.68% | 1,529,310 | 59.25% | 1,456,765 | 49.15% | 1,416,183 | 42.84% | 1,761,822 | 40.73% |
| 非控制權益 | 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% |
| 權益總額 | 1,291,465 | 70.69% | 1,414,561 | 78.84% | 1,416,580 | 76.7% | 1,310,720 | 73.61% | 1,290,411 | 80.23% | 1,233,629 | 77.16% | 1,213,086 | 61.39% | 1,481,296 | 81.54% | 1,463,940 | 78.68% | 1,529,310 | 59.25% | 1,456,765 | 49.15% | 1,416,183 | 42.84% | 1,761,822 | 40.73% |
| 負債及權益總計 | 1,826,899 | 100% | 1,794,126 | 100% | 1,846,975 | 100% | 1,780,659 | 100% | 1,608,371 | 100% | 1,598,857 | 100% | 1,976,125 | 100% | 1,816,596 | 100% | 1,860,529 | 100% | 2,581,081 | 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% | 4,200,000 | 0.26% | 4,200,000 | 0.21% | 8,000,000 | 0.44% | 4,890,000 | 0.26% | 2,000,000 | 0.08% | 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
捷波(6161) 截至2024年第3季「資產總額」總計約為NT$18.27億元，相較上一季減少約NT$-1.49億元、相較去年年末增加約NT$1,258萬元
捷波(6161) 2024年第3季財報顯示公司「資產總額」約NT$18.27億元；負債總額約NT$5.35億元、為資產總額的29.31%；權益總額約NT$12.91億元、為資產總額的70.69%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$19.76億元；負債總額約NT$5.42億元、為資產總額的27.42%；權益總額約NT$14.34億元、為資產總額的72.58%。
今年第3季相較上一季「資產總額」增加約NT$-1.49億元。
對比去年年末
去年年末的「資產總額」則為NT$18.14億元；負債總額約NT$3.64億元、為資產總額的20.09%；權益總額約NT$14.5億元、為資產總額的79.91%。
今年第3季相較去年年末「資產總額」增加約NT$1,258萬元。
| 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 | % | |
| 資產總額 | 1,826,899 | 100% | 1,975,878 | 100% | 1,899,184 | 100% | 1,814,320 | 100% | 1,794,126 | 100% | 1,828,625 | 100% | 1,862,976 | 100% | 1,824,346 | 100% | 1,846,975 | 100% | 1,987,487 | 100% | 1,990,903 | 100% | 1,954,107 | 100% | 1,780,659 | 100% | 1,887,378 | 100% | 1,731,949 | 100% | 1,673,876 | 100% | 1,608,371 | 100% | 1,716,062 | 100% | 1,674,208 | 100% | 1,643,317 | 100% | 1,598,857 | 100% | 1,684,322 | 100% | 1,624,089 | 100% | 1,662,939 | 100% | 1,976,125 | 100% | 1,977,875 | 100% | 1,903,742 | 100% | 1,843,247 | 100% | 1,816,596 | 100% | 1,852,234 | 100% | 1,827,141 | 100% | 1,875,757 | 100% | 1,860,529 | 100% | 1,881,945 | 100% | 1,890,796 | 100% | 2,223,104 | 100% | 2,581,081 | 100% | 2,705,487 | 100% | 3,166,606 | 100% | 3,115,128 | 100% |
| 負債總額 | 535,434 | 29.31% | 541,780 | 27.42% | 380,767 | 20.05% | 364,477 | 20.09% | 379,565 | 21.16% | 500,979 | 27.4% | 373,870 | 20.07% | 351,757 | 19.28% | 430,395 | 23.3% | 655,168 | 32.96% | 529,060 | 26.57% | 576,131 | 29.48% | 469,939 | 26.39% | 531,698 | 28.17% | 436,964 | 25.23% | 384,612 | 22.98% | 317,960 | 19.77% | 445,458 | 25.96% | 351,603 | 21% | 371,126 | 22.58% | 365,228 | 22.84% | 485,709 | 28.84% | 331,448 | 20.41% | 405,281 | 24.37% | 763,039 | 38.61% | 465,829 | 23.55% | 292,171 | 15.35% | 296,598 | 16.09% | 335,300 | 18.46% | 423,753 | 22.88% | 344,327 | 18.85% | 401,381 | 21.4% | 396,589 | 21.32% | 407,454 | 21.65% | 391,106 | 20.68% | 748,415 | 33.67% | 1,051,771 | 40.75% | 1,241,288 | 45.88% | 1,656,756 | 52.32% | 1,614,503 | 51.83% |
| 權益總額 | 1,291,465 | 70.69% | 1,434,098 | 72.58% | 1,518,417 | 79.95% | 1,449,843 | 79.91% | 1,414,561 | 78.84% | 1,327,646 | 72.6% | 1,489,106 | 79.93% | 1,472,589 | 80.72% | 1,416,580 | 76.7% | 1,332,319 | 67.04% | 1,461,843 | 73.43% | 1,377,976 | 70.52% | 1,310,720 | 73.61% | 1,355,680 | 71.83% | 1,294,985 | 74.77% | 1,289,264 | 77.02% | 1,290,411 | 80.23% | 1,270,604 | 74.04% | 1,322,605 | 79% | 1,272,191 | 77.42% | 1,233,629 | 77.16% | 1,198,613 | 71.16% | 1,292,641 | 79.59% | 1,257,658 | 75.63% | 1,213,086 | 61.39% | 1,512,046 | 76.45% | 1,611,571 | 84.65% | 1,546,649 | 83.91% | 1,481,296 | 81.54% | 1,428,481 | 77.12% | 1,482,814 | 81.15% | 1,474,376 | 78.6% | 1,463,940 | 78.68% | 1,474,491 | 78.35% | 1,499,690 | 79.32% | 1,474,689 | 66.33% | 1,529,310 | 59.25% | 1,464,199 | 54.12% | 1,509,850 | 47.68% | 1,500,625 | 48.17% |
流動資產
捷波(6161) 截至2024年第3季「流動資產」總計約為NT$12.88億元，相較上一季減少約NT$-1.65億元、相較去年年末減少約NT$-3,745萬元
捷波(6161) 2024年第3季財報顯示公司「流動資產」總計約NT$12.88億元、約佔整體資產的70.52%。
對比上一季
上一季流動資產總計約NT$14.54億元、約佔整體資產的73.57%。今年第3季相較上一季減少約NT$-1.65億元。
對比去年年末
去年年末流動資產則為NT$13.26億元、約佔整體資產的73.07%。今年第3季相較去年年末減少約NT$-3,745萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,288,259 | 70.52% | 1,453,596 | 73.57% | 1,409,904 | 74.24% | 1,325,707 | 73.07% | 1,322,593 | 73.72% | 1,345,056 | 73.56% | 1,368,902 | 73.48% | 1,323,363 | 72.54% | 1,341,908 | 72.65% | 1,472,203 | 74.07% | 1,390,090 | 69.82% | 1,344,685 | 68.81% | 1,198,486 | 67.31% | 1,301,900 | 68.98% | 1,141,980 | 65.94% | 1,077,811 | 64.39% | 1,095,238 | 68.1% | 1,192,938 | 69.52% | 1,140,697 | 68.13% | 1,069,097 | 65.06% | 1,014,348 | 63.44% | 1,076,715 | 63.93% | 995,710 | 61.31% | 1,036,075 | 62.3% | 1,341,249 | 67.87% | 1,333,731 | 67.43% | 1,217,955 | 63.98% | 1,117,758 | 60.64% | 1,019,418 | 56.12% | 1,044,045 | 56.37% | 1,012,674 | 55.42% | 1,039,452 | 55.42% | 1,005,797 | 54.06% | 990,886 | 52.65% | 981,485 | 51.91% | 1,297,034 | 58.34% | 1,649,054 | 63.89% | 1,771,092 | 65.46% | 2,237,637 | 70.66% | 2,170,505 | 69.68% |
非流動資產
捷波(6161) 截至2024年第3季「非流動資產」總計約為NT$5.39億元，相較上一季增加約NT$1,636萬元、相較去年年末增加約NT$5,003萬元
捷波(6161) 2024年第3季財報顯示公司「非流動資產」總計約NT$5.39億元、約佔整體資產的29.48%。
對比上一季
上一季非流動資產總計約NT$5.22億元、約佔整體資產的26.43%。今年第3季相較上一季增加約NT$1,636萬元。
對比去年年末
去年年末非流動資產則為NT$4.89億元、約佔整體資產的26.93%。今年第3季相較去年年末增加約NT$5,003萬元。
| 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 | 538,640 | 29.48% | 522,282 | 26.43% | 489,280 | 25.76% | 488,613 | 26.93% | 471,533 | 26.28% | 483,569 | 26.44% | 494,074 | 26.52% | 500,983 | 27.46% | 505,067 | 27.35% | 515,284 | 25.93% | 600,813 | 30.18% | 609,422 | 31.19% | 582,173 | 32.69% | 585,478 | 31.02% | 589,969 | 34.06% | 596,065 | 35.61% | 513,133 | 31.9% | 523,124 | 30.48% | 533,511 | 31.87% | 574,220 | 34.94% | 584,509 | 36.56% | 607,607 | 36.07% | 628,379 | 38.69% | 626,864 | 37.7% | 634,876 | 32.13% | 644,144 | 32.57% | 685,787 | 36.02% | 725,489 | 39.36% | 797,178 | 43.88% | 808,189 | 43.63% | 814,467 | 44.58% | 836,305 | 44.58% | 854,732 | 45.94% | 891,059 | 47.35% | 909,311 | 48.09% | 926,070 | 41.66% | 932,027 | 36.11% | 934,395 | 34.54% | 928,969 | 29.34% | 944,623 | 30.32% |
流動負債
捷波(6161) 截至2024年第3季「流動負債」總計約為NT$4.76億元，相較上一季減少約NT$-694萬元、相較去年年末增加約NT$1.62億元
捷波(6161) 2024年第3季財報顯示公司「流動負債」總計約NT$4.76億元、約佔整體資產的26.04%。
對比上一季
上一季流動負債總計約NT$4.83億元、約佔整體資產的24.43%。今年第3季相較上一季減少約NT$-694萬元。
對比去年年末
去年年末流動負債則為NT$3.14億元、約佔整體資產的17.29%。今年第3季相較去年年末增加約NT$1.62億元。
| 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 | 475,807 | 26.04% | 482,745 | 24.43% | 324,853 | 17.1% | 313,690 | 17.29% | 333,814 | 18.61% | 454,474 | 24.85% | 329,036 | 17.66% | 303,705 | 16.65% | 381,990 | 20.68% | 606,893 | 30.54% | 478,032 | 24.01% | 527,269 | 26.98% | 444,841 | 24.98% | 497,159 | 26.34% | 405,689 | 23.42% | 352,927 | 21.08% | 287,732 | 17.89% | 418,112 | 24.36% | 322,458 | 19.26% | 331,371 | 20.16% | 327,228 | 20.47% | 445,522 | 26.45% | 288,719 | 17.78% | 369,719 | 22.23% | 730,237 | 36.95% | 432,641 | 21.87% | 258,643 | 13.59% | 237,156 | 12.87% | 267,526 | 14.73% | 357,661 | 19.31% | 279,161 | 15.28% | 329,023 | 17.54% | 309,340 | 16.63% | 306,579 | 16.29% | 281,384 | 14.88% | 535,306 | 24.08% | 810,253 | 31.39% | 977,236 | 36.12% | 1,420,428 | 44.86% | 1,461,010 | 46.9% |
非流動負債
捷波(6161) 截至2024年第3季「非流動負債」總計約為NT$5,963萬元，相較上一季增加約NT$59.2萬元、相較去年年末增加約NT$884萬元
捷波(6161) 2024年第3季財報顯示公司「非流動負債」總計約NT$5,963萬元、約佔整體資產的3.26%。
對比上一季
上一季非流動負債總計約NT$5,904萬元、約佔整體資產的2.99%。今年第3季相較上一季增加約NT$59.2萬元。
對比去年年末
去年年末非流動負債則為NT$5,079萬元、約佔整體資產的2.8%。今年第3季相較去年年末增加約NT$884萬元。
| 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 | % | |
| 非流動負債 | 59,627 | 3.26% | 59,035 | 2.99% | 55,914 | 2.94% | 50,787 | 2.8% | 45,751 | 2.55% | 46,505 | 2.54% | 44,834 | 2.41% | 48,052 | 2.63% | 48,405 | 2.62% | 48,275 | 2.43% | 51,028 | 2.56% | 48,862 | 2.5% | 25,098 | 1.41% | 34,539 | 1.83% | 31,275 | 1.81% | 31,685 | 1.89% | 30,228 | 1.88% | 27,346 | 1.59% | 29,145 | 1.74% | 39,755 | 2.42% | 38,000 | 2.38% | 40,187 | 2.39% | 42,729 | 2.63% | 35,562 | 2.14% | 32,802 | 1.66% | 33,188 | 1.68% | 33,528 | 1.76% | 59,442 | 3.22% | 67,774 | 3.73% | 66,092 | 3.57% | 65,166 | 3.57% | 72,358 | 3.86% | 87,249 | 4.69% | 100,875 | 5.36% | 109,722 | 5.8% | 213,109 | 9.59% | 241,518 | 9.36% | 264,052 | 9.76% | 236,328 | 7.46% | 153,493 | 4.93% |
權益
捷波(6161) 截至2024年第3季「權益」總計約為NT$12.91億元，相較上一季減少約NT$-1.43億元、相較去年年末減少約NT$-1.58億元
捷波(6161) 2024年第3季財報顯示公司「權益」總計約NT$12.91億元、約佔整體資產的70.69%。
對比上一季
上一季權益總計約NT$14.34億元、約佔整體資產的72.58%。今年第3季相較上一季減少約NT$-1.43億元。
對比去年年末
去年年末權益則為NT$14.5億元、約佔整體資產的79.91%。今年第3季相較去年年末減少約NT$-1.58億元。
| 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 | 1,291,465 | 70.69% | 1,434,098 | 72.58% | 1,518,417 | 79.95% | 1,449,843 | 79.91% | 1,414,561 | 78.84% | 1,327,646 | 72.6% | 1,489,106 | 79.93% | 1,472,589 | 80.72% | 1,416,580 | 76.7% | 1,332,319 | 67.04% | 1,461,843 | 73.43% | 1,377,976 | 70.52% | 1,310,720 | 73.61% | 1,355,680 | 71.83% | 1,294,985 | 74.77% | 1,289,264 | 77.02% | 1,290,411 | 80.23% | 1,270,604 | 74.04% | 1,322,605 | 79% | 1,272,191 | 77.42% | 1,233,629 | 77.16% | 1,198,613 | 71.16% | 1,292,641 | 79.59% | 1,257,658 | 75.63% | 1,213,086 | 61.39% | 1,512,046 | 76.45% | 1,611,571 | 84.65% | 1,546,649 | 83.91% | 1,481,296 | 81.54% | 1,428,481 | 77.12% | 1,482,814 | 81.15% | 1,474,376 | 78.6% | 1,463,940 | 78.68% | 1,474,491 | 78.35% | 1,499,690 | 79.32% | 1,474,689 | 66.33% | 1,529,310 | 59.25% | 1,464,199 | 54.12% | 1,509,850 | 47.68% | 1,500,625 | 48.17% |
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