首頁>台灣股市>佳必琪>財務分析 - 資產負債表
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佳必琪-資產負債表

合併資產負債表

(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截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30截至2013/06/30截至2013/03/31截至2012/12/31截至2012/09/30截至2012/06/30截至2012/03/31
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%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923,50513.71%1,060,49216.12%1,065,90218.4%921,04317.2%1,033,73319.49%885,25719.01%1,133,97624.76%1,337,29329.05%1,430,79330.52%1,097,54924.38%1,139,99725.25%986,05122.1%1,156,41026.9%1,171,77526.69%1,469,72333.66%1,195,56625.17%1,207,50926.07%1,233,93627.45%1,248,49830.76%1,162,16227.12%1,006,51622.87%973,43121.98%1,121,34925.43%1,270,64828.86%760,24816.3%1,014,01821.68%1,133,33725.42%860,38519.15%1,851,29539.4%2,061,68342.09%2,011,82542.53%1,689,77833.85%1,553,64532%1,842,19036.94%1,827,27338.26%1,678,64833.96%1,474,08628.23%2,029,78438.64%1,948,04637.3%1,718,04232.88%1,553,79832.04%2,034,86839.7%1,911,58536.31%1,936,90635.53%1,831,77134.08%2,149,21842.01%1,996,73040.67%1,981,25539.99%1,661,17233.93%1,918,54740.04%1,955,20540.85%
透過損益按公允價值衡量之金融資產-流動192,6282.86%205,8263.13%233,3254.03%208,7823.9%194,3623.66%189,9414.08%195,4804.27%171,0693.72%134,5992.87%117,4992.61%161,5993.58%116,7382.62%97,4952.27%110,5642.52%66,6641.53%55,2221.16%46,7301.01%37,0580.82%39,8090.98%21,0280.49%15,6110.35%9,5100.21%10,1100.23%3,5800.08%000000000000000000000000000
透過其他綜合損益按公允價值衡量之金融資產-流動325,0934.82%333,4535.07%169,5402.93%197,1853.68%242,7384.58%227,1394.88%269,7425.89%229,9975%238,1495.08%292,1096.49%347,1487.69%376,4068.44%262,1876.1%378,5778.62%265,8056.09%148,9563.14%128,7392.78%97,8972.18%61,6211.52%111,5222.6%104,9562.38%122,6762.77%126,7742.87%107,4462.44%116,7172.5%125,3692.68%127,9922.87%000000000000000000000000
按攤銷後成本衡量之金融資產-流動601,2168.92%310,0934.71%502,0818.67%377,0067.04%243,9844.6%365,6897.85%365,7167.99%32,3100.7%1,7110.04%106,3702.36%64,8361.44%45,1231.01%58,5971.36%179,0834.08%236,1195.41%852,84817.95%762,21216.45%617,82413.75%626,44115.43%590,87713.79%616,63314.01%830,77218.76%824,59318.7%566,96212.88%1,208,08225.91%1,165,39324.92%0000000000000000000000000
應收帳款淨額1,713,93525.44%1,708,45325.97%1,418,36924.48%1,375,09825.68%1,366,05225.75%1,090,15123.41%1,052,23422.98%1,157,23425.13%1,130,14724.11%1,032,48522.94%913,61820.24%1,067,62623.93%1,006,52623.41%962,67521.93%888,07820.34%1,051,27822.13%907,75819.6%876,08319.49%662,30116.32%939,29621.92%1,048,42423.82%899,45520.31%864,20019.6%1,076,36924.45%1,125,79424.14%928,32519.85%820,52518.4%1,171,37626.07%1,245,84126.51%1,233,07825.17%1,059,60222.4%1,425,06028.55%1,472,39430.33%1,244,44624.95%1,073,46222.48%1,326,85926.84%1,801,73434.51%1,280,95024.38%1,222,72123.41%1,385,82426.52%1,295,36126.71%1,162,60422.68%1,162,58622.08%1,422,33626.09%1,235,59422.99%1,062,09020.76%930,99418.96%1,030,96120.81%1,019,13520.82%952,23919.87%845,07917.66%
其他應收款52,2940.78%51,5660.78%48,3130.83%43,5010.81%33,0360.62%38,5440.83%32,4510.71%32,9940.72%26,6070.57%27,3900.61%24,6150.55%23,7400.53%22,1830.52%21,2460.48%14,4620.33%23,9630.5%19,2450.42%21,6180.48%21,2560.52%13,8680.32%32,2040.73%17,1530.39%25,1510.57%14,7100.33%24,9350.53%16,1370.35%10,0140.22%
存貨621,5909.23%656,8469.98%574,1149.91%563,72910.53%604,30211.39%559,41512.01%561,79712.27%642,09113.95%713,36115.22%806,14617.91%812,36217.99%780,43417.49%703,55216.36%620,56214.14%551,39612.63%531,86711.2%656,71914.18%680,40115.14%610,66515.04%625,03614.59%622,04914.13%624,08514.09%595,55213.51%637,65214.48%722,45915.49%703,08215.03%626,50514.05%615,20613.69%674,18414.35%667,78113.63%722,71015.28%737,50614.77%684,21814.09%740,63914.85%735,53315.4%809,95416.38%823,21315.77%883,39016.82%870,59016.67%815,13215.6%777,22816.03%781,47315.25%826,57815.7%850,72115.61%769,77714.32%672,86113.15%618,48512.6%630,93512.73%606,30512.38%521,74810.89%551,14611.51%
預付款項82,7621.23%66,8891.02%69,1921.19%72,9701.36%70,9281.34%43,8970.94%57,9191.26%84,3491.83%71,2751.52%70,6171.57%78,4821.74%96,9902.17%83,3101.94%68,3801.56%56,7091.3%52,8601.11%65,4901.41%89,1731.98%82,7842.04%94,9442.22%99,8082.27%81,2431.83%67,7001.54%77,1831.75%78,6671.69%71,5901.53%53,7611.21%52,2461.16%74,7811.59%59,0961.21%56,3751.19%66,5091.33%73,8571.52%64,5491.29%61,4341.29%62,9461.27%76,4361.46%58,6331.12%50,9580.98%54,4641.04%43,9100.91%42,1770.82%55,0941.05%54,0640.99%63,5371.18%78,1241.53%67,1901.37%69,3661.4%84,8121.73%70,0631.46%58,6331.22%
流動資產合計4,513,02366.98%4,393,61866.78%4,080,83670.44%3,759,31470.21%3,789,13571.42%3,400,03373.02%3,669,31580.13%3,687,33780.09%3,746,64279.91%3,550,16578.87%3,542,65778.47%3,493,10878.3%3,390,26078.85%3,512,86280.02%3,548,95681.28%3,912,56082.37%3,794,40281.91%3,653,99081.29%3,353,37582.61%3,558,73383.06%3,546,20180.58%3,558,32580.33%3,635,42982.44%3,754,55085.27%4,036,90286.57%4,023,91486.03%3,785,88284.9%3,769,40583.9%3,957,08184.21%4,136,00384.43%3,969,01683.9%4,196,23584.06%4,016,41682.72%4,149,35683.2%3,903,52081.74%4,037,13281.66%4,283,11982.03%4,357,46182.95%4,330,27782.92%4,340,02183.05%3,970,33181.88%4,219,19682.32%4,363,39382.87%4,527,04783.05%4,419,43682.23%4,146,64781.05%3,920,99979.86%3,950,08179.72%3,816,42977.96%3,660,71276.4%3,616,19575.55%
非流動資產
透過損益按公允價值衡量之金融資產-非流動30,0740.45%30,2410.46%23,5210.41%23,3420.44%24,5720.46%18,4420.4%18,3960.4%18,5020.4%18,0000.38%18,0000.4%12,0000.27%12,0000.27%6,0000.14%
透過其他綜合損益按公允價值衡量之金融資產-非流動389,4955.78%370,4975.63%258,8364.47%223,1384.17%219,1574.13%230,1914.94%218,0904.76%214,5634.66%222,0584.74%218,2384.85%215,7504.78%209,5434.7%167,2183.89%162,3983.7%94,1162.16%108,5402.29%110,5442.39%101,9972.27%100,9472.49%115,6582.7%95,0732.16%94,4912.13%92,6862.1%64,1901.46%57,5811.23%66,4171.42%62,1141.39%
採用權益法之投資102,6971.52%103,7581.58%7,9980.14%8,1140.15%8,3320.16%8,2250.18%8,0780.18%8,1110.18%7,6750.16%7,6740.17%8,2430.18%8,8030.2%9,2760.22%9,2050.21%22,6650.52%20,9040.44%21,2080.46%21,2520.47%20,4450.5%6,5560.15%6,7260.15%6,6170.15%6,2920.14%6,3940.15%6,1990.13%6,0810.13%6,1040.14%5,8470.13%5,8370.12%6,4910.13%6,4860.14%6,8360.14%7,4720.15%8,0060.16%7,1320.15%7,0310.14%7,0810.14%6,6210.13%6,8770.13%6,8050.13%6,9940.14%8,1310.16%7,1860.14%8,1320.15%8,6540.16%10,4230.2%10,8920.22%42,2840.85%44,9240.92%47,3070.99%48,6451.02%
不動產、廠房及設備945,92014.04%936,49714.23%581,05510.03%457,3938.54%453,8958.56%450,1889.67%427,2429.33%427,5939.29%432,0899.22%431,8689.59%439,4859.73%439,8839.86%424,8259.88%417,3669.51%415,1959.51%435,3529.17%438,7219.47%445,4669.91%362,5558.93%370,6748.65%380,7358.65%390,0968.81%403,6359.15%390,6558.87%403,6088.66%412,1408.81%425,8549.55%455,16710.13%477,94210.17%489,94910%475,23110.05%491,5739.85%504,46210.39%520,17410.43%542,81111.37%567,65611.48%587,04511.24%565,93010.77%549,60010.52%534,74110.23%519,28510.71%514,27410.03%504,0819.57%515,0019.45%510,2649.49%508,8089.94%522,15010.63%537,53710.85%602,35112.3%640,25413.36%665,79713.91%
使用權資產121,1501.8%132,3202.01%121,3942.1%110,5422.06%79,8961.51%41,3240.89%52,1361.14%62,4621.36%74,5901.59%84,1591.87%95,9402.12%101,4672.27%96,9162.25%105,8512.41%105,8792.42%107,6782.27%111,5602.41%119,7112.66%61,7141.52%73,6361.72%145,2253.3%110,3542.49%51,3551.16%0000000000000000000000000000
投資性不動產淨額19,5060.29%19,5740.3%39,5700.68%39,6640.74%39,7590.75%39,8530.86%39,9470.87%40,0420.87%40,1360.86%40,2300.89%40,3250.89%40,4190.91%40,5130.94%40,6080.92%40,7020.93%20,4670.43%20,5070.44%20,5460.46%20,5860.51%20,6250.48%20,6650.47%20,7040.47%20,7430.47%20,7830.47%20,8220.45%20,8620.45%20,9010.47%20,9400.47%20,9800.45%21,0190.43%21,0590.45%21,0980.42%21,1370.44%21,1770.42%21,2160.44%21,2560.43%21,2960.41%21,3350.41%21,3740.41%21,4140.41%21,4530.44%21,4920.42%21,5320.41%21,5710.4%21,6110.4%21,6500.42%21,6890.44%21,7290.44%21,7690.44%21,8080.46%21,8470.46%
無形資產528,1907.84%532,3728.09%538,9469.3%540,70810.1%527,1709.94%91,6391.97%93,3852.04%95,4502.07%97,7562.09%99,2862.21%101,7052.25%94,2432.11%91,9752.14%92,3282.1%93,9412.15%95,7802.02%97,4592.1%92,9222.07%93,5672.3%94,1222.2%164,0233.73%166,2743.75%157,0123.56%73,9041.68%79,5511.71%83,8211.79%93,3962.09%103,0162.29%114,4522.44%125,7502.57%137,2562.9%147,9182.96%159,3223.28%169,3833.4%181,0013.79%191,5513.87%199,6893.82%210,6774.01%222,7214.27%235,1514.5%246,7535.09%258,7735.05%270,5865.14%282,5645.18%294,8865.49%307,5556.01%316,9606.46%320,1546.46%334,2826.83%344,3587.19%355,9617.44%
遞延所得稅資產8,9490.13%9,9890.15%15,3090.26%13,6650.26%10,1670.19%12,2970.26%9,0160.2%8,3210.18%7,1320.15%6,6230.15%5,5660.12%5,5760.12%5,5790.13%5,7630.13%6,1340.14%3,7920.08%3,9890.09%4,0700.09%5,6590.14%5,1640.12%5,5550.13%5,9490.13%11,7290.27%8,3900.19%18,0220.39%24,8370.53%26,6580.6%20,7190.46%19,4180.41%16,4690.34%17,9590.38%20,2010.4%30,6970.63%29,1670.58%26,8500.56%24,6630.5%22,5770.43%18,9570.36%16,2030.31%15,3920.29%13,1450.27%13,9610.27%12,3980.24%11,5930.21%11,3540.21%9,7210.19%8,3150.17%5,6500.11%8,6670.18%7,6160.16%8,1220.17%
其他非流動資產78,8481.17%50,5350.77%125,7732.17%178,1593.33%153,0912.89%364,3987.83%43,6630.95%41,8010.91%42,2490.9%45,2901.01%53,2161.18%55,9381.25%66,9301.56%43,8561%38,9060.89%44,9950.95%33,8200.73%34,8400.78%40,5761%39,5900.92%36,6340.83%76,7131.73%30,7320.7%84,1361.91%40,3210.86%39,2210.84%38,3300.86%
非流動資產合計2,224,82933.02%2,185,78333.22%1,712,40229.56%1,594,72529.79%1,516,03928.58%1,256,55726.98%909,95319.87%916,84519.91%941,68520.09%951,36821.13%972,23021.53%967,87221.7%909,23221.15%877,37519.98%817,53818.72%837,50817.63%837,80818.09%840,80418.71%706,04917.39%726,02516.94%854,63619.42%871,19819.67%774,18417.56%648,45214.73%626,10413.43%653,37913.97%673,35715.1%723,29416.1%741,92215.79%762,48715.57%761,37316.1%795,64415.94%838,79317.28%838,01916.8%871,92218.26%906,52218.34%938,36517.97%895,87717.05%891,70217.08%885,91016.95%878,55718.12%906,36517.68%901,90817.13%923,70216.95%954,86117.77%969,76618.95%989,09420.14%1,004,60520.28%1,079,20822.04%1,131,00523.6%1,170,28724.45%
資產總計6,737,852100%6,579,401100%5,793,238100%5,354,039100%5,305,174100%4,656,590100%4,579,268100%4,604,182100%4,688,327100%4,501,533100%4,514,887100%4,460,980100%4,299,492100%4,390,237100%4,366,494100%4,750,068100%4,632,210100%4,494,794100%4,059,424100%4,284,758100%4,400,837100%4,429,523100%4,409,613100%4,403,002100%4,663,006100%4,677,293100%4,459,239100%4,492,699100%4,699,003100%4,898,490100%4,730,389100%4,991,879100%4,855,209100%4,987,375100%4,775,442100%4,943,654100%5,221,484100%5,253,338100%5,221,979100%5,225,931100%4,848,888100%5,125,561100%5,265,301100%5,450,749100%5,374,297100%5,116,413100%4,910,093100%4,954,686100%4,895,637100%4,791,717100%4,786,482100%
負債及權益
負債
流動負債
短期借款508,0007.54%75,0001.14%00%100,0001.87%265,0005%000210,0004.48%000%00%00%00%107,0002.45%607,00012.78%607,00013.1%237,0005.27%112,0002.76%112,0002.61%112,0002.54%192,0004.33%392,0008.89%447,00010.15%447,0009.59%447,0009.56%447,00010.02%290,0006.45%290,0006.17%0000000000000000000000
合約負債-流動50,2610.75%20,4730.31%31,1460.54%24,0810.45%34,9780.66%23,0960.5%19,9860.44%91,3791.98%18,2450.39%8,9440.2%9,6760.21%27,4830.62%13,4540.31%7,2470.17%5,8580.13%11,8990.25%13,1580.28%20,3740.45%16,3590.4%13,4980.32%8,8780.2%1,4640.03%4,0060.09%3,6530.08%12,7380.27%9,1680.2%
應付帳款1,303,67119.35%1,272,32319.34%1,012,74717.48%937,66017.51%948,68917.88%774,47016.63%799,07617.45%890,02519.33%869,59118.55%844,64118.76%839,94218.6%842,57618.89%926,63721.55%789,52617.98%680,55815.59%633,63813.34%633,13013.67%620,06813.8%514,04212.66%701,11616.36%714,52716.24%618,77513.97%547,44812.41%732,50316.64%814,50117.47%674,09014.41%508,54411.4%675,29115.03%839,70717.87%744,96915.21%651,83613.78%918,54818.4%943,03519.42%836,88016.78%678,63814.21%848,67617.17%1,065,88720.41%929,12817.69%842,62516.14%859,89116.45%733,57715.13%600,29911.71%673,10112.78%942,25917.29%798,74114.86%641,69712.54%522,54810.64%656,34113.25%594,14312.14%519,68410.85%470,1179.82%
其他應付款447,9666.65%1,078,51916.39%886,12015.3%344,6596.44%318,5366%622,84713.38%579,41812.65%220,7354.79%237,9605.08%573,92312.75%596,36813.21%230,1265.16%223,2735.19%563,45712.83%540,76612.38%175,9503.7%189,1044.08%531,69311.83%515,96012.71%164,7833.85%203,0954.61%424,4489.58%164,3233.73%178,9244.06%198,1014.25%400,0258.55%164,0873.68%
本期所得稅負債87,2741.3%103,7281.58%186,7233.22%143,3012.68%101,4111.91%59,7461.28%155,4093.39%122,6962.66%84,6821.81%56,5181.26%93,8632.08%80,2931.8%57,1941.33%40,9800.93%73,2421.68%61,9751.3%45,3410.98%26,0810.58%38,8470.96%28,5820.67%23,0820.52%21,0010.47%47,2171.07%36,6860.83%33,6590.72%29,7610.64%43,8080.98%31,2890.7%29,6210.63%39,3760.8%50,3481.06%34,5820.69%21,7070.45%30,7780.62%51,6671.08%34,4760.7%25,0750.48%34,9240.66%59,4141.14%29,0850.56%19,8540.41%37,9000.74%72,9891.39%48,2100.88%39,6660.74%35,9030.7%30,8350.63%14,0950.28%17,3720.35%12,8790.27%19,7100.41%
租賃負債-流動42,4650.63%44,4910.68%38,7860.67%35,2340.66%35,2610.66%27,8370.6%35,1830.77%35,3810.77%38,6750.82%41,1520.91%40,0890.89%42,5170.95%35,0540.82%35,6810.81%34,3750.79%35,0640.74%38,1430.82%40,0940.89%28,0670.69%32,6360.76%55,5991.26%41,2070.93%00000000000000000000000000000
其他流動負債8,0060.12%4,7090.07%8,3350.14%5,8380.11%10,2360.19%7,7210.17%11,0430.24%17,1990.37%9,8350.21%9,9510.22%1,3450.03%7,8290.18%8,3850.2%8,2660.19%9,2140.21%11,1440.23%12,9670.28%12,2800.27%11,2900.28%9,5350.22%11,0690.25%7,4250.17%6,8720.16%5,8320.13%6,4940.14%6,1270.13%15,6710.35%
一年或一營業週期內到期長期負債000000000000000000000000000000000000000%00%00%00%299,2285.84%296,7325.64%294,2375.4%00000%000
其他流動負債-其他8,0060.12%4,7090.07%8,3350.14%5,8380.11%10,2360.19%7,7210.17%11,0430.24%17,1990.37%9,8350.21%9,9510.22%1,3450.03%7,8290.18%8,3850.2%8,2660.19%9,2140.21%11,1440.23%12,9670.28%12,2800.27%11,2900.28%9,5350.22%11,0690.25%5,8320.13%6,4940.14%6,1270.13%15,6710.35%12,7050.28%21,2550.45%12,3160.25%14,9770.32%26,6650.53%20,7090.43%16,8610.34%17,1250.36%18,7430.38%12,7870.24%13,3570.25%24,9330.48%23,8320.46%20,5420.42%18,4060.36%21,3880.41%26,2990.48%33,2180.67%
流動負債合計2,447,64336.33%2,599,24339.51%2,163,85737.35%1,590,77329.71%1,714,11132.31%1,515,71732.55%1,600,11534.94%1,377,41529.92%1,468,98831.33%1,535,12934.1%1,581,28335.02%1,231,68727.61%1,264,22829.4%1,445,15732.92%1,451,01333.23%1,536,67032.35%1,538,84333.22%1,487,59033.1%1,236,56530.46%1,062,15024.79%1,128,25025.64%1,306,32029.49%1,161,86626.35%1,404,59831.9%1,512,49332.44%1,566,17133.48%1,181,34026.49%1,202,23726.76%1,420,91830.24%1,275,20626.03%1,012,38621.4%1,319,88426.44%1,316,93927.12%1,541,92330.92%1,037,82621.73%1,236,02725%1,499,25428.71%1,733,52433%1,325,38825.38%1,299,43124.87%1,088,22522.44%1,473,86828.76%1,392,91426.45%1,664,31030.53%1,612,71430.01%1,111,07521.72%803,46316.36%928,75818.75%896,33218.31%806,00316.82%821,93417.17%
非流動負債
應付公司債0000000000000000000000000000000000000000000%00%00%00%289,2465.65%286,7525.84%284,2565.74%281,7605.76%279,2655.83%276,7705.78%
長期借款000000000000000000%00%00%010,6050.24%10,9680.25%11,3900.26%0000000000000000000000000000
遞延所得稅負債96,3001.43%99,1551.51%100,1681.73%101,3621.89%95,1131.79%43,3820.93%44,0360.96%40,1830.87%53,9881.15%48,7931.08%52,4931.16%62,0231.39%63,1391.47%64,5241.47%62,8161.44%58,3511.23%57,2691.24%61,0161.36%59,4101.46%56,4531.32%74,9901.7%70,6071.59%45,3681.03%48,7261.11%42,2650.91%40,6530.87%38,6650.87%41,3630.92%40,4130.86%31,9750.65%31,9480.68%39,9290.8%36,6370.75%32,1900.65%28,2110.59%31,6810.64%33,4570.64%20,0890.38%17,6740.34%25,0200.48%16,7300.35%13,4240.26%11,5700.22%14,1040.26%15,3920.29%18,7820.37%18,3330.37%18,8230.38%21,7300.44%21,8740.46%21,6740.45%
租賃負債-非流動67,0340.99%74,0821.13%69,6431.2%71,3091.33%38,6020.73%7,4930.16%10,3050.23%20,0100.43%28,0470.6%34,6350.77%46,5611.03%62,4281.4%65,1461.52%73,2901.67%74,5491.71%75,7811.6%76,2201.65%81,9931.82%35,6790.88%42,6230.99%91,4992.08%69,2581.56%51,4071.17%0000000000000000000000000000
其他非流動負債1,6020.02%1,5850.02%111,5141.92%106,7091.99%108,4442.04%2,2060.05%2,1850.05%7,1520.16%3,4160.07%3,5680.08%3,7780.08%3,8090.09%3,9490.09%4,2420.1%4,5320.1%4,1920.09%5,7490.12%6,2020.14%6,1210.15%6,6820.16%2,4820.06%1,1990.03%1,1450.03%1,0760.02%8360.02%3190.01%3530.01%
非流動負債合計164,9362.45%174,8222.66%281,3254.86%279,3805.22%242,1594.56%53,0811.14%56,5261.23%67,3451.46%85,4511.82%86,9961.93%102,8322.28%128,2602.88%132,2343.08%142,0563.24%141,8973.25%138,3242.91%139,2383.01%149,2113.32%101,2102.49%105,7582.47%179,5764.08%152,0323.43%109,3102.48%49,8021.13%43,1010.92%40,9720.88%39,0180.87%41,7060.93%42,6070.91%35,2580.72%35,8670.76%44,8790.9%42,4600.87%38,9680.78%35,8020.75%40,4730.82%42,8680.82%29,5010.56%38,4660.74%41,0300.79%30,3760.63%27,1400.53%13,9260.26%16,0310.29%18,5520.35%311,1906.08%308,3396.28%306,2976.18%309,9106.33%307,5126.42%304,7716.37%
負債總計2,612,57938.77%2,774,06542.16%2,445,18242.21%1,870,15334.93%1,956,27036.87%1,568,79833.69%1,656,64136.18%1,444,76031.38%1,554,43933.16%1,622,12536.03%1,684,11537.3%1,359,94730.49%1,396,46232.48%1,587,21336.15%1,592,91036.48%1,674,99435.26%1,678,08136.23%1,636,80136.42%1,337,77532.95%1,167,90827.26%1,307,82629.72%1,458,35232.92%1,271,17628.83%1,454,40033.03%1,555,59433.36%1,607,14334.36%1,220,35827.37%1,243,94327.69%1,463,52531.15%1,310,46426.75%1,048,25322.16%1,364,76327.34%1,359,39928%1,580,89131.7%1,073,62822.48%1,276,50025.82%1,542,12229.53%1,763,02533.56%1,363,85426.12%1,340,46125.65%1,118,60123.07%1,501,00829.28%1,406,84026.72%1,680,34130.83%1,631,26630.35%1,422,26527.8%1,111,80222.64%1,235,05524.93%1,206,24224.64%1,113,51523.24%1,126,70523.54%
權益
歸屬於母公司業主之權益
股本
普通股股本1,220,85918.12%1,220,85918.56%1,220,85921.07%1,220,85922.8%1,220,85923.01%1,220,85926.22%1,220,85926.66%1,220,85926.52%1,220,85926.04%1,220,85927.12%1,220,85927.04%1,220,85927.37%1,220,85928.4%1,220,85927.81%1,220,85927.96%1,220,85925.7%1,220,85926.36%1,220,85927.16%1,220,85930.07%1,220,85928.49%1,220,85927.74%1,220,85927.56%1,220,85927.69%1,220,85927.73%1,300,85927.9%1,300,85927.81%1,300,85929.17%1,300,85928.95%1,300,85927.68%1,734,47835.41%1,734,47836.67%1,734,47834.75%1,734,47835.72%1,734,47834.78%1,734,47836.32%1,734,47835.08%1,734,47833.22%1,734,47833.02%1,734,47833.21%1,734,47833.19%1,734,47835.77%1,734,47833.84%1,734,47832.94%1,734,47831.82%1,734,47832.27%1,734,47833.9%1,734,47835.32%1,734,47835.01%1,734,47835.43%1,734,47836.2%1,734,47836.24%
特別股股本000000000000000000000000000000000000000000000000000
股本合計1,220,85918.12%1,220,85918.56%1,220,85921.07%1,220,85922.8%1,220,85923.01%1,220,85926.22%1,220,85926.66%1,220,85926.52%1,220,85926.04%1,220,85927.12%1,220,85927.04%1,220,85927.37%1,220,85928.4%1,220,85927.81%1,220,85927.96%1,220,85925.7%1,220,85926.36%1,220,85927.16%1,220,85930.07%1,220,85928.49%1,220,85927.74%1,220,85927.56%1,220,85927.69%1,220,85927.73%1,300,85927.9%1,300,85927.81%1,300,85929.17%1,300,85928.95%1,300,85927.68%1,734,47835.41%1,734,47836.67%1,734,47834.75%1,734,47835.72%1,734,47834.78%1,734,47836.32%1,734,47835.08%1,734,47833.22%1,734,47833.02%1,734,47833.21%1,734,47833.19%1,734,47835.77%1,734,47833.84%1,734,47832.94%1,734,47831.82%1,734,47832.27%1,734,47833.9%1,734,47835.32%1,734,47835.01%1,734,47835.43%1,734,47836.2%1,734,47836.24%
資本公積
資本公積-發行溢價186,4772.77%186,4772.83%186,4773.22%259,7294.85%259,7294.9%259,7295.58%259,7295.67%381,8158.29%381,8158.14%381,8158.48%381,8158.46%479,48410.75%479,48411.15%479,48410.92%479,48410.98%638,19713.44%638,19713.78%638,19714.2%638,19715.72%821,32619.17%821,32618.66%821,32618.54%899,38220.4%899,38220.43%958,31720.55%958,31720.49%1,010,35122.66%
資本公積-特別股股票溢價000000000000000000000000000000000000000000000000000
資本公積-庫藏股票交易12,8390.19%12,8390.2%12,8390.22%12,8390.24%12,8390.24%12,8390.28%12,8390.28%12,8390.28%12,8390.27%12,8390.29%12,8390.28%12,8390.29%12,8390.3%12,8390.29%12,8390.29%12,8390.27%12,8390.28%12,8390.29%12,8390.32%12,8390.3%00%00%00%00%5,4830.12%5,4830.12%5,4830.12%5,4830.12%5,4830.12%5,4830.11%5,4830.12%
資本公積合計199,3162.96%199,3163.03%199,3163.44%272,5685.09%272,5685.14%272,5685.85%272,5685.95%394,6548.57%394,6548.42%394,6548.77%394,6548.74%492,32311.04%492,32311.45%492,32311.21%492,32311.28%651,03613.71%651,03614.05%651,03614.48%651,03616.04%834,16519.47%821,32618.66%821,32618.54%899,38220.4%899,38220.43%963,80020.67%963,80020.61%1,015,83422.78%1,015,83422.61%1,015,83421.62%1,015,83420.74%1,015,83421.47%1,010,35120.24%1,010,35120.81%1,010,35120.26%1,096,07522.95%1,096,07522.17%1,096,07520.99%1,096,07520.86%1,217,48823.31%1,217,48823.3%1,217,48825.11%1,217,48823.75%1,286,86724.44%1,286,86723.61%1,286,86723.94%1,286,86725.15%1,338,90127.27%1,338,90127.02%1,338,90127.35%1,338,90127.94%1,338,90127.97%
保留盈餘
法定盈餘公積650,9149.66%650,9149.89%585,16010.1%585,16010.93%585,16011.03%585,16012.57%537,68011.74%537,68011.68%537,68011.47%537,68011.94%498,75411.05%498,75411.18%498,75411.6%472,00210.75%472,00210.81%472,0029.94%472,00210.19%472,00210.5%443,13910.92%443,13910.34%443,13910.07%443,13910%415,3799.42%415,3799.43%415,3798.91%415,3798.88%387,1818.68%
特別盈餘公積233,6673.47%233,6673.55%256,9664.44%256,9664.8%256,9664.84%256,9665.52%191,5394.18%191,5394.16%191,5394.09%191,5394.25%179,8813.98%179,8814.03%179,8814.18%230,8795.26%230,8795.29%230,8794.86%230,8794.98%230,8795.14%210,7015.19%210,7014.92%210,7014.79%210,7014.76%130,4252.96%130,4252.96%130,4262.8%130,4262.79%40,1980.9%40,1980.89%40,1970.86%40,1970.82%00%00%00%00%40,3210.77%40,3210.74%40,3210.75%40,3210.79%22,4280.46%22,4280.45%22,4280.46%22,4280.47%92,0821.92%
未分配盈餘(或待彌補虧損)1,638,87024.32%1,368,81320.8%1,092,22618.85%1,249,63623.34%1,083,62420.43%894,15519.2%807,55817.64%973,58721.15%924,17219.71%690,66115.34%606,68513.44%817,95718.34%700,04816.28%573,28213.06%467,95010.72%599,79012.63%543,70911.74%484,55010.78%398,4659.82%564,44613.17%537,39512.21%408,8639.23%573,21713%550,14912.49%573,68612.3%467,3859.99%635,61614.25%635,10814.14%618,19913.16%507,24310.36%703,90914.88%641,26112.85%500,77010.31%361,5887.25%550,79511.53%511,57510.35%485,7439.3%350,6896.68%609,11111.66%548,49110.5%440,8169.09%368,2637.18%438,5358.33%354,9626.51%330,9246.16%261,1575.1%334,2586.81%302,6396.11%261,0615.33%245,0345.11%157,9193.3%
保留盈餘合計2,523,45137.45%2,253,39434.25%1,934,35233.39%2,091,76239.07%1,925,75036.3%1,736,28137.29%1,536,77733.56%1,702,80636.98%1,653,39135.27%1,419,88031.54%1,285,32028.47%1,496,59233.55%1,378,68332.07%1,276,16329.07%1,170,83126.81%1,302,67127.42%1,246,59026.91%1,187,43126.42%1,052,30525.92%1,218,28628.43%1,191,23527.07%1,062,70323.99%1,119,02125.38%1,095,95324.89%1,119,49124.01%1,013,19021.66%1,062,99523.84%1,062,48723.65%1,045,57722.25%934,62119.08%1,049,87522.19%987,22719.78%846,73617.44%707,55414.19%870,56718.23%831,34716.82%805,51515.43%670,46112.76%897,38517.18%836,76516.01%729,09015.04%656,53712.81%750,32614.25%666,75312.23%642,71511.96%572,94811.2%621,35912.65%589,74011.9%548,16211.2%532,13511.11%514,67410.75%
其他權益
國外營運機構財務報表換算之兌換差額(123,906)-1.84%(155,804)-2.37%(174,510)-3.01%(213,784)-3.99%(164,599)-3.1%(222,586)-4.78%(160,066)-3.5%(166,032)-3.61%(140,251)-2.99%(160,506)-3.57%(138,029)-3.06%(206,809)-4.64%(220,332)-5.12%(215,351)-4.91%(195,030)-4.47%(180,189)-3.79%(215,867)-4.66%(239,469)-5.33%(212,889)-5.24%(192,703)-4.5%(171,602)-3.9%(111,982)-2.53%(95,547)-2.17%(130,643)-2.97%(144,773)-3.1%(95,198)-2.04%(88,429)-1.98%
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135,3812.01%138,5592.11%19,0160.33%(19,883)-0.37%(21,276)-0.4%(25,253)-0.54%(47,661)-1.04%(90,933)-1.98%(84,375)-1.8%(84,996)-1.89%(24,097)-0.53%15,2700.34%(47,874)-1.11%(51,360)-1.17%2,9270.07%3080.01%(22,473)-0.49%(35,396)-0.79%(62,099)-1.53%(38,176)-0.89%(35,869)-0.82%(39,032)-0.88%(36,739)-0.83%(80,058)-1.82%(75,074)-1.61%(55,610)-1.19%(48,825)-1.09%
指定按公允價值衡量之金融負債信用風險變動影響數00%00%00%00%00%00%00%00%00%
其他權益合計11,4750.17%(17,245)-0.26%(155,494)-2.68%(233,667)-4.36%(185,875)-3.5%(247,839)-5.32%(207,727)-4.54%(256,965)-5.58%(224,626)-4.79%(245,502)-5.45%(162,126)-3.59%(191,539)-4.29%(268,206)-6.24%(266,711)-6.08%(192,103)-4.4%(179,881)-3.79%(238,340)-5.15%(274,865)-6.12%(274,988)-6.77%(230,879)-5.39%(207,471)-4.71%(151,014)-3.41%(132,286)-3%(210,701)-4.79%(219,847)-4.71%(150,808)-3.22%(137,254)-3.08%(130,424)-2.9%(126,792)-2.7%(96,907)-1.98%(118,051)-2.5%(40,198)-0.81%(31,013)-0.64%18,8430.38%65,4361.37%69,9961.42%108,0362.07%54,0411.03%73,5161.41%99,5621.91%44,1870.91%11,0540.22%47,7950.91%43,5980.8%11,1520.21%29,9760.59%8,7910.18%(40,223)-0.81%(38,721)-0.79%(36,402)-0.76%(36,932)-0.77%
歸屬於母公司業主之權益合計3,955,10158.7%3,656,32455.57%3,199,03355.22%3,351,52262.6%3,233,30260.95%2,981,86964.04%2,822,47761.64%3,061,35466.49%3,044,27864.93%2,789,89161.98%2,738,70760.66%3,018,23567.66%2,823,65965.67%2,722,63462.02%2,691,91061.65%2,994,68563.05%2,880,14562.18%2,784,46161.95%2,649,21265.26%3,042,43171.01%2,969,05867.47%2,896,98365.4%3,050,08569.17%2,948,60266.97%3,107,41266.64%3,070,15065.64%3,238,88172.63%3,248,75672.31%3,235,47868.85%3,588,02673.25%3,682,13677.84%3,627,11672.66%3,495,81072%3,406,48468.3%3,701,81477.52%3,667,15474.18%3,679,36270.47%3,490,31366.44%3,858,12573.88%3,885,47074.35%3,725,24376.83%3,619,55770.62%3,819,46672.54%3,731,69668.46%3,675,21268.38%3,624,26970.84%3,703,52975.43%3,622,89673.12%3,582,82073.18%3,569,11274.49%3,551,12174.19%
非控制權益170,1722.53%149,0122.26%149,0232.57%132,3642.47%115,6022.18%105,9232.27%100,1502.19%98,0682.13%89,6101.91%89,5171.99%92,0652.04%82,7981.86%79,3711.85%80,3901.83%81,6741.87%80,3891.69%73,9841.6%73,5321.64%72,4371.78%74,4191.74%123,9532.82%74,1881.67%88,3522%00000000000000%00%00%00%00%5,0440.1%4,9960.1%38,9950.74%38,7120.71%67,8191.26%69,8791.37%94,7621.93%96,7351.95%106,5752.18%109,0902.28%108,6562.27%
權益總額4,125,27361.23%3,805,33657.84%3,348,05657.79%3,483,88665.07%3,348,90463.13%3,087,79266.31%2,922,62763.82%3,159,42268.62%3,133,88866.84%2,879,40863.97%2,830,77262.7%3,101,03369.51%2,903,03067.52%2,803,02463.85%2,773,58463.52%3,075,07464.74%2,954,12963.77%2,857,99363.58%2,721,64967.05%3,116,85072.74%3,093,01170.28%2,971,17167.08%3,138,43771.17%2,948,60266.97%3,107,41266.64%3,070,15065.64%3,238,88172.63%3,248,75672.31%3,235,47868.85%3,588,02673.25%3,682,13677.84%3,627,11672.66%3,495,81072%3,406,48468.3%3,701,81477.52%3,667,15474.18%3,679,36270.47%3,490,31366.44%3,858,12573.88%3,885,47074.35%3,730,28776.93%3,624,55370.72%3,858,46173.28%3,770,40869.17%3,743,03169.65%3,694,14872.2%3,703,52975.43%3,719,63175.07%3,689,39575.36%3,678,20276.76%3,551,12174.19%
負債及權益總計6,737,852100%6,579,401100%5,793,238100%5,354,039100%5,305,174100%4,656,590100%4,579,268100%4,604,182100%4,688,327100%4,501,533100%4,514,887100%4,460,980100%4,299,492100%4,390,237100%4,366,494100%4,750,068100%4,632,210100%4,494,794100%4,059,424100%4,284,758100%4,400,837100%4,429,523100%4,409,613100%4,403,002100%4,663,006100%4,677,293100%4,459,239100%4,492,699100%4,699,003100%4,898,490100%4,730,389100%4,991,879100%4,855,209100%4,987,375100%4,775,442100%4,943,654100%5,221,484100%5,253,338100%5,221,979100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
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%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%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%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%2,000,0000.05%2,000,0000.05%2,000,0000.05%2,000,0000.05%2,000,0000.04%2,000,0000.04%120,0000%00%00%00%00%2,000,0000.04%2,000,0000.04%2,000,0000.04%2,000,0000.04%2,000,0000.04%2,000,0000.04%2,000,0000.04%2,000,0000.04%90,0000%00%00%00%00%00%00%00%00%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

佳必琪(6197) 截至2024年第3季「資產總額」總計約為NT$67.38億元,相較上一季增加約NT$1.58億元、相較去年年末增加約NT$13.84億元
佳必琪(6197) 2024年第3季財報顯示公司「資產總額」約NT$67.38億元;負債總額約NT$26.13億元、為資產總額的38.77%;權益總額約NT$41.25億元、為資產總額的61.23%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$65.79億元;負債總額約NT$27.74億元、為資產總額的42.16%;權益總額約NT$38.05億元、為資產總額的57.84%。 今年第3季相較上一季「資產總額」增加約NT$1.58億元。
對比去年年末
去年年末的「資產總額」則為NT$53.54億元;負債總額約NT$18.7億元、為資產總額的34.93%;權益總額約NT$34.84億元、為資產總額的65.07%。 今年第3季相較去年年末「資產總額」增加約NT$13.84億元。
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6,737,852100%6,579,401100%5,793,238100%5,354,039100%5,305,174100%4,656,590100%4,579,268100%4,604,182100%4,688,327100%4,501,533100%4,514,887100%4,460,980100%4,299,492100%4,390,237100%4,366,494100%4,750,068100%4,632,210100%4,494,794100%4,059,424100%4,284,758100%4,400,837100%4,429,523100%4,409,613100%4,403,002100%4,663,006100%4,677,293100%4,459,239100%4,492,699100%4,699,003100%4,898,490100%4,730,389100%4,991,879100%4,855,209100%4,987,375100%4,775,442100%4,943,654100%5,221,484100%5,253,338100%5,221,979100%5,225,931100%
負債總額2,612,57938.77%2,774,06542.16%2,445,18242.21%1,870,15334.93%1,956,27036.87%1,568,79833.69%1,656,64136.18%1,444,76031.38%1,554,43933.16%1,622,12536.03%1,684,11537.3%1,359,94730.49%1,396,46232.48%1,587,21336.15%1,592,91036.48%1,674,99435.26%1,678,08136.23%1,636,80136.42%1,337,77532.95%1,167,90827.26%1,307,82629.72%1,458,35232.92%1,271,17628.83%1,454,40033.03%1,555,59433.36%1,607,14334.36%1,220,35827.37%1,243,94327.69%1,463,52531.15%1,310,46426.75%1,048,25322.16%1,364,76327.34%1,359,39928%1,580,89131.7%1,073,62822.48%1,276,50025.82%1,542,12229.53%1,763,02533.56%1,363,85426.12%1,340,46125.65%
權益總額4,125,27361.23%3,805,33657.84%3,348,05657.79%3,483,88665.07%3,348,90463.13%3,087,79266.31%2,922,62763.82%3,159,42268.62%3,133,88866.84%2,879,40863.97%2,830,77262.7%3,101,03369.51%2,903,03067.52%2,803,02463.85%2,773,58463.52%3,075,07464.74%2,954,12963.77%2,857,99363.58%2,721,64967.05%3,116,85072.74%3,093,01170.28%2,971,17167.08%3,138,43771.17%2,948,60266.97%3,107,41266.64%3,070,15065.64%3,238,88172.63%3,248,75672.31%3,235,47868.85%3,588,02673.25%3,682,13677.84%3,627,11672.66%3,495,81072%3,406,48468.3%3,701,81477.52%3,667,15474.18%3,679,36270.47%3,490,31366.44%3,858,12573.88%3,885,47074.35%

流動資產

佳必琪(6197) 截至2024年第3季「流動資產」總計約為NT$45.13億元,相較上一季增加約NT$1.19億元、相較去年年末增加約NT$7.54億元
佳必琪(6197) 2024年第3季財報顯示公司「流動資產」總計約NT$45.13億元、約佔整體資產的66.98%。
對比上一季
上一季流動資產總計約NT$43.94億元、約佔整體資產的66.78%。今年第3季相較上一季增加約NT$1.19億元。
對比去年年末
去年年末流動資產則為NT$37.59億元、約佔整體資產的70.21%。今年第3季相較去年年末增加約NT$7.54億元。
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4,513,02366.98%4,393,61866.78%4,080,83670.44%3,759,31470.21%3,789,13571.42%3,400,03373.02%3,669,31580.13%3,687,33780.09%3,746,64279.91%3,550,16578.87%3,542,65778.47%3,493,10878.3%3,390,26078.85%3,512,86280.02%3,548,95681.28%3,912,56082.37%3,794,40281.91%3,653,99081.29%3,353,37582.61%3,558,73383.06%3,546,20180.58%3,558,32580.33%3,635,42982.44%3,754,55085.27%4,036,90286.57%4,023,91486.03%3,785,88284.9%3,769,40583.9%3,957,08184.21%4,136,00384.43%3,969,01683.9%4,196,23584.06%4,016,41682.72%4,149,35683.2%3,903,52081.74%4,037,13281.66%4,283,11982.03%4,357,46182.95%4,330,27782.92%4,340,02183.05%

非流動資產

佳必琪(6197) 截至2024年第3季「非流動資產」總計約為NT$22.25億元,相較上一季增加約NT$3,905萬元、相較去年年末增加約NT$6.3億元
佳必琪(6197) 2024年第3季財報顯示公司「非流動資產」總計約NT$22.25億元、約佔整體資產的33.02%。
對比上一季
上一季非流動資產總計約NT$21.86億元、約佔整體資產的33.22%。今年第3季相較上一季增加約NT$3,905萬元。
對比去年年末
去年年末非流動資產則為NT$15.95億元、約佔整體資產的29.79%。今年第3季相較去年年末增加約NT$6.3億元。
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2,224,82933.02%2,185,78333.22%1,712,40229.56%1,594,72529.79%1,516,03928.58%1,256,55726.98%909,95319.87%916,84519.91%941,68520.09%951,36821.13%972,23021.53%967,87221.7%909,23221.15%877,37519.98%817,53818.72%837,50817.63%837,80818.09%840,80418.71%706,04917.39%726,02516.94%854,63619.42%871,19819.67%774,18417.56%648,45214.73%626,10413.43%653,37913.97%673,35715.1%723,29416.1%741,92215.79%762,48715.57%761,37316.1%795,64415.94%838,79317.28%838,01916.8%871,92218.26%906,52218.34%938,36517.97%895,87717.05%891,70217.08%885,91016.95%

流動負債

佳必琪(6197) 截至2024年第3季「流動負債」總計約為NT$24.48億元,相較上一季減少約NT$-1.52億元、相較去年年末增加約NT$8.57億元
佳必琪(6197) 2024年第3季財報顯示公司「流動負債」總計約NT$24.48億元、約佔整體資產的36.33%。
對比上一季
上一季流動負債總計約NT$25.99億元、約佔整體資產的39.51%。今年第3季相較上一季減少約NT$-1.52億元。
對比去年年末
去年年末流動負債則為NT$15.91億元、約佔整體資產的29.71%。今年第3季相較去年年末增加約NT$8.57億元。
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2,447,64336.33%2,599,24339.51%2,163,85737.35%1,590,77329.71%1,714,11132.31%1,515,71732.55%1,600,11534.94%1,377,41529.92%1,468,98831.33%1,535,12934.1%1,581,28335.02%1,231,68727.61%1,264,22829.4%1,445,15732.92%1,451,01333.23%1,536,67032.35%1,538,84333.22%1,487,59033.1%1,236,56530.46%1,062,15024.79%1,128,25025.64%1,306,32029.49%1,161,86626.35%1,404,59831.9%1,512,49332.44%1,566,17133.48%1,181,34026.49%1,202,23726.76%1,420,91830.24%1,275,20626.03%1,012,38621.4%1,319,88426.44%1,316,93927.12%1,541,92330.92%1,037,82621.73%1,236,02725%1,499,25428.71%1,733,52433%1,325,38825.38%1,299,43124.87%

非流動負債

佳必琪(6197) 截至2024年第3季「非流動負債」總計約為NT$1.65億元,相較上一季減少約NT$-989萬元、相較去年年末減少約NT$-1.14億元
佳必琪(6197) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.65億元、約佔整體資產的2.45%。
對比上一季
上一季非流動負債總計約NT$1.75億元、約佔整體資產的2.66%。今年第3季相較上一季減少約NT$-989萬元。
對比去年年末
去年年末非流動負債則為NT$2.79億元、約佔整體資產的5.22%。今年第3季相較去年年末減少約NT$-1.14億元。
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164,9362.45%174,8222.66%281,3254.86%279,3805.22%242,1594.56%53,0811.14%56,5261.23%67,3451.46%85,4511.82%86,9961.93%102,8322.28%128,2602.88%132,2343.08%142,0563.24%141,8973.25%138,3242.91%139,2383.01%149,2113.32%101,2102.49%105,7582.47%179,5764.08%152,0323.43%109,3102.48%49,8021.13%43,1010.92%40,9720.88%39,0180.87%41,7060.93%42,6070.91%35,2580.72%35,8670.76%44,8790.9%42,4600.87%38,9680.78%35,8020.75%40,4730.82%42,8680.82%29,5010.56%38,4660.74%41,0300.79%

權益

佳必琪(6197) 截至2024年第3季「權益」總計約為NT$41.25億元,相較上一季增加約NT$3.2億元、相較去年年末增加約NT$6.41億元
佳必琪(6197) 2024年第3季財報顯示公司「權益」總計約NT$41.25億元、約佔整體資產的61.23%。
對比上一季
上一季權益總計約NT$38.05億元、約佔整體資產的57.84%。今年第3季相較上一季增加約NT$3.2億元。
對比去年年末
去年年末權益則為NT$34.84億元、約佔整體資產的65.07%。今年第3季相較去年年末增加約NT$6.41億元。
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4,125,27361.23%3,805,33657.84%3,348,05657.79%3,483,88665.07%3,348,90463.13%3,087,79266.31%2,922,62763.82%3,159,42268.62%3,133,88866.84%2,879,40863.97%2,830,77262.7%3,101,03369.51%2,903,03067.52%2,803,02463.85%2,773,58463.52%3,075,07464.74%2,954,12963.77%2,857,99363.58%2,721,64967.05%3,116,85072.74%3,093,01170.28%2,971,17167.08%3,138,43771.17%2,948,60266.97%3,107,41266.64%3,070,15065.64%3,238,88172.63%3,248,75672.31%3,235,47868.85%3,588,02673.25%3,682,13677.84%3,627,11672.66%3,495,81072%3,406,48468.3%3,701,81477.52%3,667,15474.18%3,679,36270.47%3,490,31366.44%3,858,12573.88%3,885,47074.35%
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