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精成科-資產負債表

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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9,057,31322.18%9,860,26826.26%6,834,34919.8%4,275,06413%3,505,64611.56%3,171,56110.4%3,482,69711.44%3,454,86713.66%4,130,17917.1%3,902,54315.58%2,459,7728.85%3,748,48614.03%4,732,00417.32%
透過損益按公允價值衡量之金融資產-流動239,0800.59%151,5200.4%139,8250.41%323,2480.98%184,6250.61%672,0552.2%416,9341.37%541,9552.14%123,3990.51%61,1380.24%406,9951.46%7,8180.03%8,0580.03%
按攤銷後成本衡量之金融資產-流動622,8261.53%818,0262.18%679,0021.97%560,1021.7%85,4940.28%304,4291%1,373,5764.51%
應收票據淨額388,1670.95%512,5181.37%471,9391.37%370,3911.13%282,5120.93%396,0331.3%192,7220.63%72,4410.29%66,8460.28%5,0060.02%7,6680.03%00%00%
應收票據-關係人淨額00%1,3210%00%3,8610.01%2,7220.01%
應收帳款淨額7,255,82317.77%7,494,45919.96%8,310,97524.08%7,848,17823.87%7,182,22823.69%6,974,10222.86%6,842,21722.48%6,228,40224.63%5,927,12424.54%6,215,33424.82%8,199,82029.5%7,773,07229.1%8,034,88029.42%
應收帳款-關係人淨額18,7530.05%86,3520.23%129,6990.38%432,4601.32%437,3101.44%222,8140.73%316,0641.04%186,7490.74%202,5420.84%117,6840.47%115,9170.42%250,1430.94%271,2680.99%
其他應收款402,1100.98%442,9311.18%360,4831.04%409,9921.25%368,4671.22%253,0340.83%140,3100.46%
存貨3,293,4228.07%3,739,8489.96%4,153,44612.03%5,332,12916.22%5,411,51417.85%4,273,76514.01%3,592,83011.8%2,577,24910.19%2,662,87211.02%3,017,44312.05%2,908,54010.46%3,125,38511.7%3,649,11613.36%
待出售非流動資產(或處分群組)淨額375,1410.92%
其他流動資產134,9750.33%195,5640.52%176,8230.51%354,3071.08%286,3280.94%429,2951.41%525,5511.73%2,043,3438.08%1,055,9754.37%1,597,2096.38%3,188,06811.47%1,572,4665.89%538,0211.97%
其他流動資產-其他134,9750.33%195,5640.52%176,8230.51%354,3071.08%286,3280.94%429,2951.41%525,5511.73%465,5351.93%387,6701.55%315,1161.13%287,4231.08%538,0211.97%
流動資產合計21,787,61053.36%23,302,80762.07%21,256,54161.58%19,909,73260.57%17,746,84658.53%16,697,08854.73%16,882,90155.47%15,254,50360.33%14,369,92659.49%15,205,77460.71%17,656,85963.52%16,906,25763.29%17,551,77064.26%
非流動資產
透過損益按公允價值衡量之金融資產-非流動114,4220.28%25,0000.07%
透過其他綜合損益按公允價值衡量之金融資產-非流動2,699,3046.61%1,885,1905.02%1,344,0413.89%2,571,7017.82%2,522,8888.32%2,825,5829.26%3,402,46611.18%
按攤銷後成本衡量之金融資產-非流動3,996,0879.79%1,706,6884.55%1,250,7913.62%1,150,3643.5%991,7303.27%434,8981.43%177,3500.58%
採用權益法之投資2,236,3785.48%1,908,2435.08%1,847,5995.35%1,605,2744.88%1,307,9354.31%1,320,7494.33%1,085,8173.57%995,0193.94%903,9523.74%910,1143.63%557,5842.01%238,1750.89%217,1360.79%
不動產、廠房及設備7,647,32118.73%6,365,25316.96%6,598,03219.11%5,710,68817.37%6,005,33719.8%7,345,86924.08%7,170,27023.56%6,006,22223.75%6,721,03927.82%6,929,55927.67%7,178,36825.83%7,689,58228.79%7,682,25628.12%
使用權資產1,268,1023.11%1,352,4973.6%1,199,4333.47%1,006,9453.06%1,138,7543.76%1,228,5384.03%
投資性不動產淨額594,8961.46%616,5141.64%655,1331.9%238,3180.72%241,8890.8%245,6120.81%250,2710.82%255,3001.01%260,3091.08%269,0541.07%274,4020.99%280,5561.05%288,8881.06%
無形資產113,8990.28%116,1030.31%112,6170.33%97,2120.3%101,8380.34%137,4900.45%137,6560.45%138,8950.55%146,0140.6%278,2451.11%259,1720.93%281,6001.05%276,6751.01%
遞延所得稅資產112,0860.27%104,5000.28%76,8000.22%63,4000.19%51,1000.17%26,1000.09%24,8000.08%25,4000.1%18,2000.08%23,8000.1%21,1000.08%12,2020.05%12,5190.05%
其他非流動資產260,6490.64%158,9320.42%179,3120.52%518,9261.58%214,9460.71%246,1390.81%1,304,1434.28%
存出保證金80,2260.2%68,8520.18%58,9690.17%51,0300.16%64,1350.21%100,9330.33%77,2010.25%30,8810.12%33,8440.14%80,0110.32%100,1450.36%48,1400.18%44,8200.16%
其他非流動資產-其他180,4230.44%90,0800.24%120,3430.35%467,8961.42%150,8110.5%145,2060.48%359,2261.18%347,9551.38%138,3490.57%369,4701.48%382,8011.38%285,6081.07%267,5710.98%
非流動資產合計19,043,14446.64%14,238,92037.93%13,263,75838.42%12,962,82839.43%12,576,41741.47%13,810,97745.27%13,552,77344.53%10,030,06339.67%9,786,57240.51%9,838,83039.29%10,138,46136.48%9,806,44436.71%9,763,51435.74%
資產總計40,830,754100%37,541,727100%34,520,299100%32,872,560100%30,323,263100%30,508,065100%30,435,674100%25,284,566100%24,156,498100%25,044,604100%27,795,320100%26,712,701100%27,315,284100%
負債及權益
負債
流動負債
短期借款7,745,20418.97%5,689,63615.16%4,949,58614.34%4,513,61513.73%5,080,71116.76%4,992,60316.36%3,981,68213.08%3,088,43612.21%3,049,68012.62%2,152,9858.6%3,896,71314.02%3,337,55412.49%4,762,37117.43%
應付票據181,4940.44%292,4110.78%222,0950.64%220,6460.67%89,1850.29%326,1851.07%261,5750.86%00%1,1160%00%3,9060.01%10,6930.04%
應付帳款3,222,4547.89%3,444,8159.18%3,492,67910.12%4,545,83413.83%3,505,69111.56%3,544,23311.62%3,889,68312.78%3,236,40612.8%3,176,55413.15%3,126,48712.48%4,412,27915.87%4,790,40617.93%5,211,11919.08%
應付帳款-關係人20,3710.05%56,2650.15%327,2920.95%544,0321.65%486,9791.61%155,5120.51%8,0850.03%3,6680.01%10,8600.04%28,4570.11%55,4840.2%51,9510.19%181,8960.67%
其他應付款2,103,8565.15%2,043,5455.44%2,135,9076.19%2,483,4237.55%1,934,0746.38%2,064,9396.77%1,873,0506.15%
其他應付款-其他2,103,8565.15%2,043,5455.44%2,135,9076.19%2,483,4237.55%1,934,0746.38%2,064,9396.77%1,873,0506.15%1,963,4557.77%1,785,8597.39%1,669,6896.67%1,580,4625.69%2,120,8887.94%1,425,4375.22%
本期所得稅負債535,0931.31%583,8891.56%682,2151.98%548,2221.67%329,7901.09%113,0780.37%100,4310.33%135,8300.54%54,8540.23%101,0580.4%64,2600.23%46,2640.17%147,8180.54%
租賃負債-流動186,9580.46%242,5620.65%140,2350.41%126,5290.38%124,4760.41%106,2920.35%
其他流動負債792,8911.94%613,5031.63%513,4971.49%735,2872.24%327,9571.08%455,2621.49%889,0542.92%
一年或一營業週期內到期長期負債133,3800.33%00%299,4000.91%00%75,0000.25%514,5601.69%137,6830.54%637,5882.64%1,095,9614.38%1,632,7855.87%1,856,8266.95%907,5413.32%
其他流動負債-其他659,5111.62%613,5031.63%513,4971.49%435,8871.33%327,9571.08%380,2621.25%374,4941.23%778,3173.08%207,8760.86%213,0590.85%229,4440.83%83,3080.31%208,7920.76%
流動負債合計14,788,32136.22%12,966,62634.54%12,463,50636.1%13,717,58841.73%11,878,86339.17%11,758,10438.54%11,003,56036.15%9,343,79536.95%8,923,27136.94%8,388,81233.5%11,871,42742.71%12,291,10346.01%12,862,17547.09%
非流動負債
長期借款2,996,2387.34%3,125,8018.33%3,128,5849.06%3,144,7369.57%3,719,12612.26%3,993,90013.09%5,260,25217.28%4,639,36918.35%4,032,37616.69%5,056,11120.19%5,032,36218.11%3,641,77213.63%3,712,90213.59%
遞延所得稅負債142,5660.35%277,8450.74%201,7300.58%156,3850.48%116,7390.38%138,0680.45%99,8240.33%56,2180.22%56,2180.23%56,3180.22%56,2180.2%56,1180.21%56,1170.21%
租賃負債-非流動464,0781.14%368,5710.98%345,1531%111,6240.34%168,2040.55%191,6390.63%
其他非流動負債248,2440.61%230,1150.61%287,0570.83%269,1510.82%319,6181.05%242,9860.8%201,6640.66%
其他非流動負債-其他248,2440.61%230,1150.61%287,0570.83%269,1510.82%319,6181.05%242,9860.8%201,6640.66%69,3180.29%76,4920.31%113,9100.41%2,6330.01%00%
非流動負債合計3,851,1269.43%4,002,33210.66%3,962,52411.48%3,681,89611.2%4,323,68714.26%4,566,59314.97%5,561,74018.27%4,759,98018.83%4,157,91217.21%5,188,92120.72%5,202,49018.72%3,810,06914.26%3,893,63714.25%
負債總計18,639,44745.65%16,968,95845.2%16,426,03047.58%17,399,48452.93%16,202,55053.43%16,324,69753.51%16,565,30054.43%14,103,77555.78%13,081,18354.15%13,577,73354.21%17,073,91761.43%16,101,17260.28%16,755,81261.34%
權益
歸屬於母公司業主之權益
股本
普通股股本4,743,03011.62%4,743,03012.63%4,743,03013.74%4,743,03014.43%5,155,46917%5,155,46916.9%5,155,46916.94%5,235,46920.71%5,315,46922%5,315,46921.22%5,315,46919.12%5,315,46919.9%5,315,46919.46%
股本合計4,743,03011.62%4,743,03012.63%4,743,03013.74%4,743,03014.43%5,155,46917%5,155,46916.9%5,155,46916.94%5,235,46920.71%5,315,46922%5,315,46921.22%5,315,46919.12%5,315,46919.9%5,315,46919.46%
資本公積
資本公積合計3,843,4479.41%3,727,4609.93%3,637,14910.54%3,640,48911.07%3,511,77511.58%3,509,57611.5%3,460,77011.37%3,460,83613.69%3,468,35914.36%3,466,16613.84%3,464,78512.47%3,463,27012.96%3,463,27012.68%
保留盈餘
法定盈餘公積2,115,4175.18%1,799,5194.79%1,552,1134.5%1,262,9943.84%1,086,5943.58%983,5833.22%927,8503.05%
未分配盈餘(或待彌補虧損)9,156,96922.43%7,979,31621.25%6,497,77818.82%4,996,65015.2%2,818,2669.29%2,126,3126.97%1,433,3204.71%1,167,7014.62%986,5664.08%699,1102.79%818,6272.95%655,7302.45%1,152,7254.22%
保留盈餘合計11,272,38627.61%9,778,83526.05%8,049,89123.32%6,259,64419.04%3,904,86012.88%3,109,89510.19%2,361,1707.76%2,054,6878.13%1,818,7677.53%1,704,7346.81%1,810,7406.51%2,021,2397.57%2,098,0967.68%
其他權益
國外營運機構財務報表換算之兌換差額1,001,7342.45%1,159,2653.09%861,6192.5%(1,284,119)-3.91%(730,661)-2.41%149,3100.49%(122,135)-0.4%
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1,176,8652.88%1,098,4962.93%610,0301.77%1,893,4945.76%1,917,4876.32%2,228,7687.31%2,815,9829.25%
其他權益合計2,178,5995.34%2,257,7616.01%1,471,6494.26%609,3751.85%1,186,8263.91%2,378,0787.79%2,693,8478.85%547,3322.16%499,1662.07%938,5313.75%88,5270.32%(222,856)-0.83%(349,995)-1.28%
庫藏股票00%(126,187)-0.34%(108,124)-0.31%(67,876)-0.21%00%00%62,3990.21%171,5210.68%71,5540.3%6,8430.03%00%00%00%
歸屬於母公司業主之權益合計22,037,46253.97%20,380,89954.29%17,793,59551.55%15,184,66246.19%13,758,93045.37%14,153,01846.39%13,608,85744.71%11,126,80344.01%11,030,20745.66%11,418,05745.59%10,679,52138.42%10,577,12239.6%10,526,84038.54%
非控制權益153,8450.38%191,8700.51%300,6740.87%288,4140.88%361,7831.19%30,3500.1%261,5170.86%53,9880.21%45,1080.19%48,8140.19%41,8820.15%34,4070.13%32,6320.12%
權益總額22,191,30754.35%20,572,76954.8%18,094,26952.42%15,473,07647.07%14,120,71346.57%14,183,36846.49%13,870,37445.57%11,180,79144.22%11,075,31545.85%11,466,87145.79%10,721,40338.57%10,611,52939.72%10,559,47238.66%
負債及權益總計40,830,754100%37,541,727100%34,520,299100%32,872,560100%30,323,263100%30,508,065100%30,435,674100%25,284,566100%24,156,498100%25,044,604100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%3,771,0000.01%3,000,0000.01%1,840,0000.01%00%00%6,450,0000.02%16,450,0000.07%8,900,0000.04%900,0000%00%00%00%
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

精成科(6191) 截至2024年第3季「資產總額」總計約為NT$408億元,相較上一季增加約NT$10.16億元、相較去年年末增加約NT$35.83億元
精成科(6191) 2024年第3季財報顯示公司「資產總額」約NT$408億元;負債總額約NT$186億元、為資產總額的45.65%;權益總額約NT$222億元、為資產總額的54.35%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$398億元;負債總額約NT$181億元、為資產總額的45.38%;權益總額約NT$217億元、為資產總額的54.62%。 今年第3季相較上一季「資產總額」增加約NT$10.16億元。
對比去年年末
去年年末的「資產總額」則為NT$372億元;負債總額約NT$166億元、為資產總額的44.65%;權益總額約NT$206億元、為資產總額的55.35%。 今年第3季相較去年年末「資產總額」增加約NT$35.83億元。
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40,830,754100%39,814,640100%38,628,389100%37,248,205100%37,541,727100%34,861,547100%34,147,293100%33,943,625100%34,520,299100%32,798,637100%34,332,620100%33,542,465100%32,872,560100%33,061,148100%31,904,267100%31,554,142100%30,323,263100%29,258,634100%28,465,087100%30,636,014100%30,508,065100%30,061,063100%29,381,176100%29,288,606100%30,435,674100%34,028,162100%27,393,589100%26,053,015100%25,284,566100%23,782,899100%23,249,482100%25,143,292100%24,156,498100%23,908,849100%23,215,036100%24,887,857100%25,044,604100%23,975,833100%25,776,620100%27,820,000100%
負債總額18,639,44745.65%18,067,11345.38%16,468,43442.63%16,629,88744.65%16,968,95845.2%16,373,06446.97%15,480,46045.33%15,845,51346.68%16,426,03047.58%16,318,38749.75%17,198,63150.09%17,163,60151.17%17,399,48452.93%16,917,51851.17%15,264,17947.84%15,883,68750.34%16,202,55053.43%15,200,33751.95%14,580,09351.22%15,684,03451.19%16,324,69753.51%16,376,24654.48%15,253,61451.92%16,101,36954.97%16,565,30054.43%17,082,95050.2%15,591,19256.92%14,418,48855.34%14,103,77555.78%12,911,75054.29%12,429,37553.46%13,653,42854.3%13,081,18354.15%12,745,05153.31%12,124,76852.23%13,681,16054.97%13,577,73354.21%13,230,98255.18%14,942,63357.97%16,630,91559.78%
權益總額22,191,30754.35%21,747,52754.62%22,159,95557.37%20,618,31855.35%20,572,76954.8%18,488,48353.03%18,666,83354.67%18,098,11253.32%18,094,26952.42%16,480,25050.25%17,133,98949.91%16,378,86448.83%15,473,07647.07%16,143,63048.83%16,640,08852.16%15,670,45549.66%14,120,71346.57%14,058,29748.05%13,884,99448.78%14,951,98048.81%14,183,36846.49%13,684,81745.52%14,127,56248.08%13,187,23745.03%13,870,37445.57%16,945,21249.8%11,802,39743.08%11,634,52744.66%11,180,79144.22%10,871,14945.71%10,820,10746.54%11,489,86445.7%11,075,31545.85%11,163,79846.69%11,090,26847.77%11,206,69745.03%11,466,87145.79%10,744,85144.82%10,833,98742.03%11,189,08540.22%

流動資產

精成科(6191) 截至2024年第3季「流動資產」總計約為NT$218億元,相較上一季減少約NT$-12.34億元、相較去年年末減少約NT$-15.22億元
精成科(6191) 2024年第3季財報顯示公司「流動資產」總計約NT$218億元、約佔整體資產的53.36%。
對比上一季
上一季流動資產總計約NT$230億元、約佔整體資產的57.82%。今年第3季相較上一季減少約NT$-12.34億元。
對比去年年末
去年年末流動資產則為NT$233億元、約佔整體資產的62.58%。今年第3季相較去年年末減少約NT$-15.22億元。
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21,787,61053.36%23,021,55057.82%23,527,23460.91%23,309,38262.58%23,302,80762.07%20,938,90660.06%20,447,38459.88%20,809,63261.31%21,256,54161.58%20,147,55161.43%20,484,12559.66%19,547,69558.28%19,909,73260.57%19,391,81458.65%18,157,91256.91%18,107,10957.38%17,746,84658.53%16,131,93855.14%15,396,74054.09%16,435,63853.65%16,697,08854.73%16,023,27153.3%15,081,73451.33%16,335,12155.77%16,882,90155.47%17,309,89050.87%16,314,86759.56%15,347,00258.91%15,254,50360.33%14,156,45459.52%13,667,59258.79%15,255,73860.68%14,369,92659.49%13,804,17057.74%13,952,73160.1%15,414,61361.94%15,205,77460.71%14,608,09360.93%15,977,90461.99%17,894,73764.32%

非流動資產

精成科(6191) 截至2024年第3季「非流動資產」總計約為NT$190億元,相較上一季增加約NT$22.5億元、相較去年年末增加約NT$51.04億元
精成科(6191) 2024年第3季財報顯示公司「非流動資產」總計約NT$190億元、約佔整體資產的46.64%。
對比上一季
上一季非流動資產總計約NT$168億元、約佔整體資產的42.18%。今年第3季相較上一季增加約NT$22.5億元。
對比去年年末
去年年末非流動資產則為NT$139億元、約佔整體資產的37.42%。今年第3季相較去年年末增加約NT$51.04億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產19,043,14446.64%16,793,09042.18%15,101,15539.09%13,938,82337.42%14,238,92037.93%13,922,64139.94%13,699,90940.12%13,133,99338.69%13,263,75838.42%12,651,08638.57%13,848,49540.34%13,994,77041.72%12,962,82839.43%13,669,33441.35%13,746,35543.09%13,447,03342.62%12,576,41741.47%13,126,69644.86%13,068,34745.91%14,200,37646.35%13,810,97745.27%14,037,79246.7%14,299,44248.67%12,953,48544.23%13,552,77344.53%16,718,27249.13%11,078,72240.44%10,706,01341.09%10,030,06339.67%9,626,44540.48%9,581,89041.21%9,887,55439.32%9,786,57240.51%10,104,67942.26%9,262,30539.9%9,473,24438.06%9,838,83039.29%9,367,74039.07%9,798,71638.01%9,925,26335.68%

流動負債

精成科(6191) 截至2024年第3季「流動負債」總計約為NT$148億元,相較上一季增加約NT$8.75億元、相較去年年末增加約NT$22.55億元
精成科(6191) 2024年第3季財報顯示公司「流動負債」總計約NT$148億元、約佔整體資產的36.22%。
對比上一季
上一季流動負債總計約NT$139億元、約佔整體資產的34.94%。今年第3季相較上一季增加約NT$8.75億元。
對比去年年末
去年年末流動負債則為NT$125億元、約佔整體資產的33.65%。今年第3季相較去年年末增加約NT$22.55億元。
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14,788,32136.22%13,913,09834.94%12,165,22431.49%12,532,95433.65%12,966,62634.54%12,354,54935.44%11,565,81433.87%10,851,75331.97%12,463,50636.1%12,737,26538.83%13,570,63039.53%13,311,29039.68%13,717,58841.73%13,136,56539.73%11,321,32835.49%11,490,07336.41%11,878,86339.17%11,001,65837.6%9,717,62534.14%11,671,48838.1%11,758,10438.54%10,838,73436.06%9,578,34532.6%10,808,27336.9%11,003,56036.15%11,326,61033.29%10,352,54437.79%9,549,23336.65%9,343,79536.95%8,470,49835.62%9,234,90839.72%10,032,53539.9%8,923,27136.94%8,346,45834.91%7,345,08931.64%8,694,86734.94%8,388,81233.5%7,959,46433.2%9,144,14735.47%10,899,21139.18%

非流動負債

精成科(6191) 截至2024年第3季「非流動負債」總計約為NT$38.51億元,相較上一季減少約NT$-3.03億元、相較去年年末減少約NT$-2.46億元
精成科(6191) 2024年第3季財報顯示公司「非流動負債」總計約NT$38.51億元、約佔整體資產的9.43%。
對比上一季
上一季非流動負債總計約NT$41.54億元、約佔整體資產的10.43%。今年第3季相較上一季減少約NT$-3.03億元。
對比去年年末
去年年末非流動負債則為NT$40.97億元、約佔整體資產的11%。今年第3季相較去年年末減少約NT$-2.46億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債3,851,1269.43%4,154,01510.43%4,303,21011.14%4,096,93311%4,002,33210.66%4,018,51511.53%3,914,64611.46%4,993,76014.71%3,962,52411.48%3,581,12210.92%3,628,00110.57%3,852,31111.48%3,681,89611.2%3,780,95311.44%3,942,85112.36%4,393,61413.92%4,323,68714.26%4,198,67914.35%4,862,46817.08%4,012,54613.1%4,566,59314.97%5,537,51218.42%5,675,26919.32%5,293,09618.07%5,561,74018.27%5,756,34016.92%5,238,64819.12%4,869,25518.69%4,759,98018.83%4,441,25218.67%3,194,46713.74%3,620,89314.4%4,157,91217.21%4,398,59318.4%4,779,67920.59%4,986,29320.04%5,188,92120.72%5,271,51821.99%5,798,48622.5%5,731,70420.6%

權益

精成科(6191) 截至2024年第3季「權益」總計約為NT$222億元,相較上一季增加約NT$4.44億元、相較去年年末增加約NT$15.73億元
精成科(6191) 2024年第3季財報顯示公司「權益」總計約NT$222億元、約佔整體資產的54.35%。
對比上一季
上一季權益總計約NT$217億元、約佔整體資產的54.62%。今年第3季相較上一季增加約NT$4.44億元。
對比去年年末
去年年末權益則為NT$206億元、約佔整體資產的55.35%。今年第3季相較去年年末增加約NT$15.73億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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22,191,30754.35%21,747,52754.62%22,159,95557.37%20,618,31855.35%20,572,76954.8%18,488,48353.03%18,666,83354.67%18,098,11253.32%18,094,26952.42%16,480,25050.25%17,133,98949.91%16,378,86448.83%15,473,07647.07%16,143,63048.83%16,640,08852.16%15,670,45549.66%14,120,71346.57%14,058,29748.05%13,884,99448.78%14,951,98048.81%14,183,36846.49%13,684,81745.52%14,127,56248.08%13,187,23745.03%13,870,37445.57%16,945,21249.8%11,802,39743.08%11,634,52744.66%11,180,79144.22%10,871,14945.71%10,820,10746.54%11,489,86445.7%11,075,31545.85%11,163,79846.69%11,090,26847.77%11,206,69745.03%11,466,87145.79%10,744,85144.82%10,833,98742.03%11,189,08540.22%
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