6167
15.2
TWD+0.05 (0.33%)
2024.11.21收盤
久正－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 | 709,673 | 33.45% | 802,681 | 34.88% | 682,175 | 29.17% | 410,139 | 19.89% | 378,050 | 19.91% | 375,753 | 19.21% | 273,092 | 13.98% | 316,435 | 16.14% | 273,235 | 14.08% | 227,181 | 10.89% | 382,170 | 15.7% | 306,930 | 14.35% | 391,068 | 16.29% |
| 透過損益按公允價值衡量之金融資產－流動 | 12,280 | 0.58% | 11,100 | 0.48% | 8,996 | 0.38% | 0 | 0% | 189,160 | 9.96% | 93,310 | 4.77% | 53,412 | 2.73% | ||||||||||||
| 應收帳款淨額 | 199,544 | 9.4% | 307,390 | 13.36% | 345,904 | 14.79% | 325,070 | 15.77% | 217,481 | 11.45% | 344,714 | 17.62% | 402,114 | 20.59% | 308,067 | 15.72% | 320,824 | 16.54% | 333,827 | 16% | 451,428 | 18.54% | 275,526 | 12.88% | 389,587 | 16.23% |
| 存貨 | 285,043 | 13.43% | 335,359 | 14.57% | 448,464 | 19.18% | 436,680 | 21.18% | 227,875 | 12% | 261,356 | 13.36% | 301,777 | 15.45% | 304,979 | 15.56% | 274,694 | 14.16% | 266,363 | 12.77% | 295,801 | 12.15% | 266,273 | 12.45% | 263,361 | 10.97% |
| 存貨－製造業 | 285,043 | 13.43% | 335,359 | 14.57% | 448,464 | 19.18% | 436,680 | 21.18% | 227,875 | 12% | 261,356 | 13.36% | 301,777 | 15.45% | 304,979 | 15.56% | 274,694 | 14.16% | 266,363 | 12.77% | 295,801 | 12.15% | 266,273 | 12.45% | 263,361 | 10.97% |
| 其他流動資產 | 36,327 | 1.71% | 29,244 | 1.27% | 37,796 | 1.62% | 76,140 | 3.69% | 30,877 | 1.63% | 36,540 | 1.87% | 50,400 | 2.58% | 113,403 | 5.79% | 62,735 | 3.23% | 88,820 | 4.26% | 110,061 | 4.52% | 52,100 | 2.44% | 59,876 | 2.49% |
| 其他金融資產－流動 | 9,115 | 0.43% | 9,750 | 0.42% | 12,020 | 0.51% | 11,232 | 0.54% | 10,230 | 0.54% | 9,758 | 0.5% | 10,409 | 0.53% | 82,004 | 4.18% | 17,771 | 0.92% | 56,104 | 2.69% | 57,433 | 2.36% | 19,936 | 0.93% | 34,760 | 1.45% |
| 其他流動資產－其他 | 27,212 | 1.28% | 19,494 | 0.85% | 25,776 | 1.1% | 64,908 | 3.15% | 20,647 | 1.09% | 26,782 | 1.37% | 39,991 | 2.05% | 31,399 | 1.6% | 44,964 | 2.32% | 32,716 | 1.57% | 52,628 | 2.16% | 32,164 | 1.5% | 25,116 | 1.05% |
| 流動資產合計 | 1,242,867 | 58.58% | 1,485,774 | 64.56% | 1,523,335 | 65.15% | 1,248,029 | 60.53% | 1,043,443 | 54.94% | 1,111,673 | 56.82% | 1,080,795 | 55.34% | 1,042,884 | 53.21% | 931,488 | 48.01% | 929,669 | 44.56% | 1,266,391 | 52.02% | 935,306 | 43.73% | 1,133,598 | 47.23% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 303,641 | 14.31% | 255,055 | 11.08% | 226,617 | 9.69% | 186,470 | 9.04% | 159,061 | 8.38% | 142,208 | 7.27% | 148,452 | 7.6% | 172,659 | 8.81% | 226,969 | 11.7% | 281,613 | 13.5% | ||||||
| 採用權益法之投資 | 303,641 | 14.31% | 255,055 | 11.08% | 226,617 | 9.69% | 186,470 | 9.04% | 159,061 | 8.38% | 142,208 | 7.27% | 148,452 | 7.6% | 172,659 | 8.81% | 226,969 | 11.7% | 281,613 | 13.5% | ||||||
| 不動產、廠房及設備 | 560,956 | 26.44% | 537,477 | 23.35% | 566,292 | 24.22% | 590,931 | 28.66% | 653,649 | 34.42% | 659,410 | 33.7% | 687,069 | 35.18% | 714,132 | 36.44% | 761,607 | 39.25% | 851,308 | 40.81% | 1,078,000 | 44.28% | 1,126,467 | 52.67% | 1,207,695 | 50.31% |
| 無形資產 | 1,378 | 0.06% | 2,373 | 0.1% | 2,524 | 0.11% | 1,448 | 0.07% | 1,641 | 0.09% | 1,312 | 0.07% | 537 | 0.03% | 100 | 0.01% | 101 | 0.01% | 246 | 0.01% | 273 | 0.01% | 428 | 0.02% | 247 | 0.01% |
| 遞延所得稅資產 | 3,019 | 0.14% | 7,379 | 0.32% | 9,556 | 0.41% | 23,860 | 1.16% | 29,357 | 1.55% | 20,042 | 1.02% | 16,832 | 0.86% | 11,460 | 0.58% | 11,544 | 0.59% | 15,449 | 0.74% | 32,311 | 1.33% | 35,325 | 1.65% | 30,461 | 1.27% |
| 其他非流動資產 | 9,936 | 0.47% | 13,296 | 0.58% | 9,953 | 0.43% | 11,136 | 0.54% | 11,028 | 0.58% | 20,810 | 1.06% | 18,399 | 0.94% | ||||||||||||
| 非流動資產合計 | 878,930 | 41.42% | 815,580 | 35.44% | 814,942 | 34.85% | 813,845 | 39.47% | 855,759 | 45.06% | 844,805 | 43.18% | 872,312 | 44.66% | 917,078 | 46.79% | 1,008,706 | 51.99% | 1,156,531 | 55.44% | 1,168,026 | 47.98% | 1,203,512 | 56.27% | 1,266,718 | 52.77% |
| 資產總計 | 2,121,797 | 100% | 2,301,354 | 100% | 2,338,277 | 100% | 2,061,874 | 100% | 1,899,202 | 100% | 1,956,478 | 100% | 1,953,107 | 100% | 1,959,962 | 100% | 1,940,194 | 100% | 2,086,200 | 100% | 2,434,417 | 100% | 2,138,818 | 100% | 2,400,316 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付帳款 | 137,063 | 6.46% | 173,170 | 7.52% | 242,410 | 10.37% | 247,064 | 11.98% | 128,977 | 6.79% | 197,833 | 10.11% | 271,676 | 13.91% | 239,719 | 12.23% | 275,203 | 14.18% | 263,284 | 12.62% | 350,495 | 14.4% | 250,371 | 11.71% | 353,060 | 14.71% |
| 其他應付款 | 94,773 | 4.47% | 105,779 | 4.6% | 111,485 | 4.77% | 83,013 | 4.03% | 86,764 | 4.57% | 103,289 | 5.28% | 120,734 | 6.18% | ||||||||||||
| 本期所得稅負債 | 518 | 0.02% | 25,275 | 1.1% | 57,573 | 2.46% | 988 | 0.05% | 261 | 0.01% | 1,925 | 0.1% | 1,416 | 0.07% | 462 | 0.02% | 0 | 0% | ||||||||
| 其他流動負債 | 74,404 | 3.51% | 106,005 | 4.61% | 90,337 | 3.86% | 72,617 | 3.52% | 43,716 | 2.3% | 74,306 | 3.8% | 70,959 | 3.63% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 21,806 | 1.03% | 42,431 | 1.84% | 39,792 | 1.7% | 20,833 | 1.01% | 15,000 | 0.79% | 45,000 | 2.3% | 45,000 | 2.3% | 60,000 | 3.06% | 60,000 | 3.09% | 453,056 | 21.72% | 75,561 | 3.1% | 85,244 | 3.99% | 93,111 | 3.88% |
| 一年或一營業週期內到期長期借款 | 21,806 | 1.03% | 42,431 | 1.84% | 39,792 | 1.7% | 20,833 | 1.01% | 15,000 | 0.79% | 45,000 | 2.3% | 45,000 | 2.3% | ||||||||||||
| 其他流動負債－其他 | 52,598 | 2.48% | 63,574 | 2.76% | 50,545 | 2.16% | 51,784 | 2.51% | 28,716 | 1.51% | 29,306 | 1.5% | 25,959 | 1.33% | 25,485 | 1.3% | 31,809 | 1.64% | 32,222 | 1.54% | 22,702 | 0.93% | 24,664 | 1.15% | 32,610 | 1.36% |
| 流動負債合計 | 306,758 | 14.46% | 410,229 | 17.83% | 501,805 | 21.46% | 403,682 | 19.58% | 259,718 | 13.68% | 377,353 | 19.29% | 464,785 | 23.8% | 567,978 | 28.98% | 623,050 | 32.11% | 1,134,144 | 54.36% | 925,323 | 38.01% | 676,761 | 31.64% | 890,778 | 37.11% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 21,806 | 0.95% | 64,237 | 2.75% | 99,320 | 4.82% | 130,031 | 6.85% | 135,000 | 6.9% | 195,000 | 9.98% | 255,000 | 13.01% | 315,000 | 16.24% | 0 | 0% | 453,056 | 18.61% | 530,027 | 24.78% | 615,174 | 25.63% |
| 遞延所得稅負債 | 1,304 | 0.06% | 1,304 | 0.06% | 2,516 | 0.13% | 3,268 | 0.17% | 3,278 | 0.17% | 9,332 | 0.48% | 24,487 | 1.17% | 27,160 | 1.12% | 22,492 | 1.05% | 9,644 | 0.4% | ||||||
| 遞延所得稅負債－所得稅 | 1,304 | 0.06% | 1,304 | 0.06% | ||||||||||||||||||||||
| 其他非流動負債 | 12,173 | 0.57% | 14,601 | 0.63% | 24,392 | 1.04% | 28,226 | 1.37% | 31,208 | 1.64% | 27,902 | 1.43% | 29,090 | 1.49% | ||||||||||||
| 淨確定福利負債-非流動 | 10,490 | 0.49% | 12,090 | 0.53% | 21,895 | 0.94% | 25,945 | 1.26% | 26,343 | 1.39% | 27,902 | 1.43% | 29,090 | 1.49% | ||||||||||||
| 存入保證金 | 1,683 | 0.08% | 2,511 | 0.11% | 2,497 | 0.11% | 2,281 | 0.11% | 4,865 | 0.26% | ||||||||||||||||
| 非流動負債合計 | 13,477 | 0.64% | 37,711 | 1.64% | 88,629 | 3.79% | 127,546 | 6.19% | 161,806 | 8.52% | 166,728 | 8.52% | 227,358 | 11.64% | 285,372 | 14.56% | 353,779 | 18.23% | 49,926 | 2.39% | 504,658 | 20.73% | 579,504 | 27.09% | 652,805 | 27.2% |
| 負債總計 | 320,235 | 15.09% | 447,940 | 19.46% | 590,434 | 25.25% | 531,228 | 25.76% | 421,524 | 22.19% | 544,081 | 27.81% | 692,143 | 35.44% | 853,350 | 43.54% | 976,829 | 50.35% | 1,184,070 | 56.76% | 1,429,981 | 58.74% | 1,256,265 | 58.74% | 1,543,583 | 64.31% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,621,732 | 76.43% | 1,621,732 | 70.47% | 1,621,732 | 69.36% | 1,621,732 | 78.65% | 1,621,732 | 85.39% | 1,621,732 | 82.89% | 1,621,732 | 83.03% | 1,621,732 | 82.74% | 1,621,732 | 83.59% | 1,621,732 | 77.74% | 1,621,732 | 66.62% | 1,621,732 | 75.82% | 1,621,732 | 67.56% |
| 股本合計 | 1,621,732 | 76.43% | 1,621,732 | 70.47% | 1,621,732 | 69.36% | 1,621,732 | 78.65% | 1,621,732 | 85.39% | 1,621,732 | 82.89% | 1,621,732 | 83.03% | 1,621,732 | 82.74% | 1,621,732 | 83.59% | 1,621,732 | 77.74% | 1,621,732 | 66.62% | 1,621,732 | 75.82% | 1,621,732 | 67.56% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 8,246 | 0.39% | 7,060 | 0.31% | 7,902 | 0.34% | 7,902 | 0.38% | 7,902 | 0.42% | 7,902 | 0.4% | 7,902 | 0.4% | 7,902 | 0.4% | 7,902 | 0.41% | 7,027 | 0.34% | 7,027 | 0.29% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 49,561 | 2.34% | 29,562 | 1.28% | 4,137 | 0.18% | ||||||||||||||||||||
| 特別盈餘公積 | 116,962 | 5.51% | 6,423 | 0.28% | 6,336 | 0.27% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 91,483 | 4.31% | 286,383 | 12.44% | 199,317 | 8.52% | 22,852 | 1.11% | (25,712) | -1.35% | (104,511) | -5.34% | (269,245) | -13.79% | (480,847) | -24.53% | (643,500) | -33.17% | (761,962) | -36.52% | (941,266) | -38.66% | (933,448) | -43.64% | (918,403) | -38.26% |
| 保留盈餘合計 | 258,006 | 12.16% | 322,368 | 14.01% | 209,790 | 8.97% | 22,852 | 1.11% | (25,712) | -1.35% | (104,511) | -5.34% | (269,245) | -13.79% | (480,847) | -24.53% | (643,500) | -33.17% | (761,962) | -36.52% | (941,266) | -38.66% | (933,448) | -43.64% | (918,403) | -38.26% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (86,422) | -4.07% | (97,746) | -4.25% | (91,581) | -3.92% | (121,840) | -5.91% | (126,244) | -6.65% | (112,726) | -5.76% | (99,425) | -5.09% | (42,175) | -2.15% | (22,769) | -1.17% | 35,334 | 1.69% | 18,913 | 0.78% | 4,301 | 0.2% | (20,578) | -0.86% |
| 歸屬於母公司業主之權益合計 | 1,801,562 | 84.91% | 1,853,414 | 80.54% | 1,747,843 | 74.75% | 1,530,646 | 74.24% | 1,477,678 | 77.81% | 1,412,397 | 72.19% | 1,260,964 | 64.56% | 1,106,612 | 56.46% | 963,365 | 49.65% | 902,131 | 43.24% | 706,406 | 29.02% | 692,585 | 32.38% | 682,751 | 28.44% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1) | 0% | 298,030 | 12.24% | 189,968 | 8.88% | 173,982 | 7.25% |
| 權益總額 | 1,801,562 | 84.91% | 1,853,414 | 80.54% | 1,747,843 | 74.75% | 1,530,646 | 74.24% | 1,477,678 | 77.81% | 1,412,397 | 72.19% | 1,260,964 | 64.56% | 1,106,612 | 56.46% | 963,365 | 49.65% | 902,130 | 43.24% | 1,004,436 | 41.26% | 882,553 | 41.26% | 856,733 | 35.69% |
| 負債及權益總計 | 2,121,797 | 100% | 2,301,354 | 100% | 2,338,277 | 100% | 2,061,874 | 100% | 1,899,202 | 100% | 1,956,478 | 100% | 1,953,107 | 100% | 1,959,962 | 100% | 1,940,194 | 100% | 2,086,200 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 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
久正(6167) 截至2024年第3季「資產總額」總計約為NT$21.22億元，相較上一季減少約NT$-4,718萬元、相較去年年末減少約NT$-9,352萬元
久正(6167) 2024年第3季財報顯示公司「資產總額」約NT$21.22億元；負債總額約NT$3.2億元、為資產總額的15.09%；權益總額約NT$18.02億元、為資產總額的84.91%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$21.69億元；負債總額約NT$3.71億元、為資產總額的17.11%；權益總額約NT$17.98億元、為資產總額的82.89%。
今年第3季相較上一季「資產總額」增加約NT$-4,718萬元。
對比去年年末
去年年末的「資產總額」則為NT$22.15億元；負債總額約NT$3.54億元、為資產總額的15.96%；權益總額約NT$18.62億元、為資產總額的84.04%。
今年第3季相較去年年末「資產總額」增加約NT$-9,352萬元。
| 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 | 2,121,797 | 100% | 2,168,981 | 100% | 2,211,666 | 100% | 2,215,315 | 100% | 2,301,354 | 100% | 2,383,087 | 100% | 2,318,112 | 100% | 2,347,604 | 100% | 2,338,277 | 100% | 2,283,858 | 100% | 2,141,908 | 100% | 2,131,795 | 100% | 2,061,874 | 100% | 2,025,906 | 100% | 1,922,140 | 100% | 1,925,279 | 100% | 1,899,202 | 100% | 1,934,143 | 100% | 1,916,330 | 100% | 1,949,313 | 100% | 1,956,478 | 100% | 2,027,939 | 100% | 1,909,893 | 100% | 1,919,671 | 100% | 1,953,107 | 100% | 2,008,975 | 100% | 1,929,666 | 100% | 1,981,967 | 100% | 1,959,962 | 100% | 1,928,464 | 100% | 1,940,266 | 100% | 1,982,245 | 100% | 1,940,194 | 100% | 1,992,455 | 100% | 2,069,757 | 100% | 2,100,647 | 100% | 2,086,200 | 100% | 2,069,176 | 100% | 2,088,966 | 100% | 2,134,097 | 100% |
| 負債總額 | 320,235 | 15.09% | 371,052 | 17.11% | 402,876 | 18.22% | 353,639 | 15.96% | 447,940 | 19.46% | 618,614 | 25.96% | 612,284 | 26.41% | 556,933 | 23.72% | 590,434 | 25.25% | 626,092 | 27.41% | 550,675 | 25.71% | 577,392 | 27.08% | 531,228 | 25.76% | 527,909 | 26.06% | 434,875 | 22.62% | 446,452 | 23.19% | 421,524 | 22.19% | 469,259 | 24.26% | 471,872 | 24.62% | 518,253 | 26.59% | 544,081 | 27.81% | 649,692 | 32.04% | 570,930 | 29.89% | 616,286 | 32.1% | 692,143 | 35.44% | 793,781 | 39.51% | 761,383 | 39.46% | 845,849 | 42.68% | 853,350 | 43.54% | 860,189 | 44.6% | 920,942 | 47.46% | 968,734 | 48.87% | 976,829 | 50.35% | 1,036,634 | 52.03% | 1,133,307 | 54.76% | 1,195,183 | 56.9% | 1,184,070 | 56.76% | 1,198,224 | 57.91% | 1,225,721 | 58.68% | 1,265,719 | 59.31% |
| 權益總額 | 1,801,562 | 84.91% | 1,797,929 | 82.89% | 1,808,790 | 81.78% | 1,861,676 | 84.04% | 1,853,414 | 80.54% | 1,764,473 | 74.04% | 1,705,828 | 73.59% | 1,790,671 | 76.28% | 1,747,843 | 74.75% | 1,657,766 | 72.59% | 1,591,233 | 74.29% | 1,554,403 | 72.92% | 1,530,646 | 74.24% | 1,497,997 | 73.94% | 1,487,265 | 77.38% | 1,478,827 | 76.81% | 1,477,678 | 77.81% | 1,464,884 | 75.74% | 1,444,458 | 75.38% | 1,431,060 | 73.41% | 1,412,397 | 72.19% | 1,378,247 | 67.96% | 1,338,963 | 70.11% | 1,303,385 | 67.9% | 1,260,964 | 64.56% | 1,215,194 | 60.49% | 1,168,283 | 60.54% | 1,136,118 | 57.32% | 1,106,612 | 56.46% | 1,068,275 | 55.4% | 1,019,324 | 52.54% | 1,013,511 | 51.13% | 963,365 | 49.65% | 955,821 | 47.97% | 936,450 | 45.24% | 905,464 | 43.1% | 902,130 | 43.24% | 870,952 | 42.09% | 863,245 | 41.32% | 868,378 | 40.69% |
流動資產
久正(6167) 截至2024年第3季「流動資產」總計約為NT$12.43億元，相較上一季減少約NT$-3,868萬元、相較去年年末減少約NT$-1.38億元
久正(6167) 2024年第3季財報顯示公司「流動資產」總計約NT$12.43億元、約佔整體資產的58.58%。
對比上一季
上一季流動資產總計約NT$12.82億元、約佔整體資產的59.09%。今年第3季相較上一季減少約NT$-3,868萬元。
對比去年年末
去年年末流動資產則為NT$13.8億元、約佔整體資產的62.31%。今年第3季相較去年年末減少約NT$-1.38億元。
| 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 | 1,242,867 | 58.58% | 1,281,545 | 59.09% | 1,345,750 | 60.85% | 1,380,392 | 62.31% | 1,485,774 | 64.56% | 1,559,097 | 65.42% | 1,504,024 | 64.88% | 1,537,937 | 65.51% | 1,523,335 | 65.15% | 1,473,449 | 64.52% | 1,327,903 | 62% | 1,323,936 | 62.1% | 1,248,029 | 60.53% | 1,200,103 | 59.24% | 1,095,097 | 56.97% | 1,096,837 | 56.97% | 1,043,443 | 54.94% | 1,113,828 | 57.59% | 1,092,120 | 56.99% | 1,114,785 | 57.19% | 1,111,673 | 56.82% | 1,178,153 | 58.1% | 1,053,332 | 55.15% | 1,066,390 | 55.55% | 1,080,795 | 55.34% | 1,116,747 | 55.59% | 1,021,438 | 52.93% | 1,086,091 | 54.8% | 1,042,884 | 53.21% | 1,010,340 | 52.39% | 1,005,694 | 51.83% | 1,017,089 | 51.31% | 931,488 | 48.01% | 951,735 | 47.77% | 991,385 | 47.9% | 999,794 | 47.59% | 929,669 | 44.56% | 900,282 | 43.51% | 891,395 | 42.67% | 899,458 | 42.15% |
非流動資產
久正(6167) 截至2024年第3季「非流動資產」總計約為NT$8.79億元，相較上一季減少約NT$-851萬元、相較去年年末增加約NT$4,401萬元
久正(6167) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.79億元、約佔整體資產的41.42%。
對比上一季
上一季非流動資產總計約NT$8.87億元、約佔整體資產的40.91%。今年第3季相較上一季減少約NT$-851萬元。
對比去年年末
去年年末非流動資產則為NT$8.35億元、約佔整體資產的37.69%。今年第3季相較去年年末增加約NT$4,401萬元。
| 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 | 878,930 | 41.42% | 887,436 | 40.91% | 865,916 | 39.15% | 834,923 | 37.69% | 815,580 | 35.44% | 823,990 | 34.58% | 814,088 | 35.12% | 809,667 | 34.49% | 814,942 | 34.85% | 810,409 | 35.48% | 814,005 | 38% | 807,859 | 37.9% | 813,845 | 39.47% | 825,803 | 40.76% | 827,043 | 43.03% | 828,442 | 43.03% | 855,759 | 45.06% | 820,315 | 42.41% | 824,210 | 43.01% | 834,528 | 42.81% | 844,805 | 43.18% | 849,786 | 41.9% | 856,561 | 44.85% | 853,281 | 44.45% | 872,312 | 44.66% | 892,228 | 44.41% | 908,228 | 47.07% | 895,876 | 45.2% | 917,078 | 46.79% | 918,124 | 47.61% | 934,572 | 48.17% | 965,156 | 48.69% | 1,008,706 | 51.99% | 1,040,720 | 52.23% | 1,078,372 | 52.1% | 1,100,853 | 52.41% | 1,156,531 | 55.44% | 1,168,894 | 56.49% | 1,197,571 | 57.33% | 1,234,639 | 57.85% |
流動負債
久正(6167) 截至2024年第3季「流動負債」總計約為NT$3.07億元，相較上一季減少約NT$-4,924萬元、相較去年年末減少約NT$-1,929萬元
久正(6167) 2024年第3季財報顯示公司「流動負債」總計約NT$3.07億元、約佔整體資產的14.46%。
對比上一季
上一季流動負債總計約NT$3.56億元、約佔整體資產的16.41%。今年第3季相較上一季減少約NT$-4,924萬元。
對比去年年末
去年年末流動負債則為NT$3.26億元、約佔整體資產的14.72%。今年第3季相較去年年末減少約NT$-1,929萬元。
| 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 | % | |
| 流動負債 | 306,758 | 14.46% | 355,998 | 16.41% | 384,378 | 17.38% | 326,050 | 14.72% | 410,229 | 17.83% | 569,643 | 23.9% | 551,968 | 23.81% | 485,280 | 20.67% | 501,805 | 21.46% | 526,256 | 23.04% | 442,327 | 20.65% | 464,624 | 21.79% | 403,682 | 19.58% | 382,231 | 18.87% | 285,761 | 14.87% | 285,184 | 14.81% | 259,718 | 13.68% | 319,973 | 16.54% | 321,140 | 16.76% | 366,351 | 18.79% | 377,353 | 19.29% | 465,969 | 22.98% | 369,759 | 19.36% | 402,991 | 20.99% | 464,785 | 23.8% | 546,547 | 27.21% | 497,085 | 25.76% | 568,825 | 28.7% | 567,978 | 28.98% | 559,378 | 29.01% | 604,903 | 31.18% | 633,346 | 31.95% | 623,050 | 32.11% | 664,398 | 33.35% | 743,235 | 35.91% | 788,390 | 37.53% | 1,134,144 | 54.36% | 1,150,193 | 55.59% | 950,243 | 45.49% | 990,080 | 46.39% |
非流動負債
久正(6167) 截至2024年第3季「非流動負債」總計約為NT$1,348萬元，相較上一季減少約NT$-158萬元、相較去年年末減少約NT$-1,411萬元
久正(6167) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,348萬元、約佔整體資產的0.64%。
對比上一季
上一季非流動負債總計約NT$1,505萬元、約佔整體資產的0.69%。今年第3季相較上一季減少約NT$-158萬元。
對比去年年末
去年年末非流動負債則為NT$2,759萬元、約佔整體資產的1.25%。今年第3季相較去年年末減少約NT$-1,411萬元。
| 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 | 13,477 | 0.64% | 15,054 | 0.69% | 18,498 | 0.84% | 27,589 | 1.25% | 37,711 | 1.64% | 48,971 | 2.05% | 60,316 | 2.6% | 71,653 | 3.05% | 88,629 | 3.79% | 99,836 | 4.37% | 108,348 | 5.06% | 112,768 | 5.29% | 127,546 | 6.19% | 145,678 | 7.19% | 149,114 | 7.76% | 161,268 | 8.38% | 161,806 | 8.52% | 149,286 | 7.72% | 150,732 | 7.87% | 151,902 | 7.79% | 166,728 | 8.52% | 183,723 | 9.06% | 201,171 | 10.53% | 213,295 | 11.11% | 227,358 | 11.64% | 247,234 | 12.31% | 264,298 | 13.7% | 277,024 | 13.98% | 285,372 | 14.56% | 300,811 | 15.6% | 316,039 | 16.29% | 335,388 | 16.92% | 353,779 | 18.23% | 372,236 | 18.68% | 390,072 | 18.85% | 406,793 | 19.37% | 49,926 | 2.39% | 48,031 | 2.32% | 275,478 | 13.19% | 275,639 | 12.92% |
權益
久正(6167) 截至2024年第3季「權益」總計約為NT$18.02億元，相較上一季增加約NT$363萬元、相較去年年末減少約NT$-6,011萬元
久正(6167) 2024年第3季財報顯示公司「權益」總計約NT$18.02億元、約佔整體資產的84.91%。
對比上一季
上一季權益總計約NT$17.98億元、約佔整體資產的82.89%。今年第3季相較上一季增加約NT$363萬元。
對比去年年末
去年年末權益則為NT$18.62億元、約佔整體資產的84.04%。今年第3季相較去年年末減少約NT$-6,011萬元。
| 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 | % | |
| 權益 | 1,801,562 | 84.91% | 1,797,929 | 82.89% | 1,808,790 | 81.78% | 1,861,676 | 84.04% | 1,853,414 | 80.54% | 1,764,473 | 74.04% | 1,705,828 | 73.59% | 1,790,671 | 76.28% | 1,747,843 | 74.75% | 1,657,766 | 72.59% | 1,591,233 | 74.29% | 1,554,403 | 72.92% | 1,530,646 | 74.24% | 1,497,997 | 73.94% | 1,487,265 | 77.38% | 1,478,827 | 76.81% | 1,477,678 | 77.81% | 1,464,884 | 75.74% | 1,444,458 | 75.38% | 1,431,060 | 73.41% | 1,412,397 | 72.19% | 1,378,247 | 67.96% | 1,338,963 | 70.11% | 1,303,385 | 67.9% | 1,260,964 | 64.56% | 1,215,194 | 60.49% | 1,168,283 | 60.54% | 1,136,118 | 57.32% | 1,106,612 | 56.46% | 1,068,275 | 55.4% | 1,019,324 | 52.54% | 1,013,511 | 51.13% | 963,365 | 49.65% | 955,821 | 47.97% | 936,450 | 45.24% | 905,464 | 43.1% | 902,130 | 43.24% | 870,952 | 42.09% | 863,245 | 41.32% | 868,378 | 40.69% |
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