6234
26.05
TWD-0.05 (-0.19%)
2024.11.21收盤
高僑－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 | 1,122,832 | 26.44% | 1,195,186 | 27.62% | 504,537 | 12.19% | 603,558 | 15.7% | 754,544 | 18.87% | 853,802 | 25.23% | 499,033 | 15.44% | 598,836 | 20.78% | 525,985 | 18.66% | 616,639 | 21.94% | 284,727 | 10.38% | 321,197 | 12.8% | 367,548 | 13.74% |
| 應收票據淨額 | 9,001 | 0.21% | 9,176 | 0.21% | 10,788 | 0.26% | 9,156 | 0.24% | 7,248 | 0.18% | 9,131 | 0.27% | 13,204 | 0.41% | 12,957 | 0.45% | 22,225 | 0.79% | 16,721 | 0.59% | 18,145 | 0.66% | 12,929 | 0.52% | 26,836 | 1% |
| 應收帳款淨額 | 163,322 | 3.85% | 206,986 | 4.78% | 236,089 | 5.71% | 236,131 | 6.14% | 265,398 | 6.64% | 188,443 | 5.57% | 238,013 | 7.37% | 385,419 | 13.37% | 404,028 | 14.33% | 559,556 | 19.91% | 217,420 | 7.93% | 119,539 | 4.76% | 108,350 | 4.05% |
| 其他應收款 | 17,786 | 0.42% | 24,052 | 0.56% | 13,954 | 0.34% | 5,721 | 0.15% | 7,740 | 0.19% | 17,999 | 0.53% | 8,747 | 0.27% | ||||||||||||
| 本期所得稅資產 | 0 | 0% | 304 | 0.01% | 304 | 0.01% | 304 | 0.01% | 304 | 0.01% | 1,237 | 0.04% | 861 | 0.03% | 555 | 0.02% | 0 | 0% | 1,053 | 0.04% | 834 | 0.03% | 652 | 0.03% | 1,222 | 0.05% |
| 存貨 | 410,023 | 9.66% | 582,471 | 13.46% | 785,437 | 18.98% | 637,090 | 16.57% | 559,276 | 13.98% | 565,611 | 16.72% | 600,317 | 18.58% | 513,972 | 17.84% | 498,445 | 17.68% | 524,585 | 18.66% | 539,206 | 19.65% | 387,920 | 15.46% | 397,655 | 14.86% |
| 存貨－製造業 | 410,023 | 9.66% | 582,471 | 13.46% | 785,437 | 18.98% | 637,090 | 16.57% | 559,276 | 13.98% | 565,611 | 16.72% | 600,317 | 18.58% | 513,972 | 17.84% | 498,445 | 17.68% | 524,585 | 18.66% | 539,206 | 19.65% | 387,920 | 15.46% | 397,655 | 14.86% |
| 預付款項 | 106,267 | 2.5% | 73,938 | 1.71% | 278,606 | 6.73% | 246,158 | 6.4% | 286,922 | 7.17% | 175,671 | 5.19% | 244,776 | 7.57% | 32,920 | 1.14% | 46,111 | 1.64% | 65,756 | 2.34% | 77,390 | 2.82% | 9,245 | 0.37% | 14,515 | 0.54% |
| 其他流動資產 | 683,763 | 16.1% | 730,784 | 16.89% | 1,161,071 | 28.06% | 741,620 | 19.29% | 1,072,543 | 26.82% | 566,010 | 16.73% | 467,660 | 14.47% | 278,199 | 9.65% | 234,364 | 8.31% | 39,709 | 1.41% | 16,371 | 0.6% | 9,045 | 0.36% | 248 | 0.01% |
| 其他金融資產－流動 | 682,894 | 16.08% | 730,069 | 16.87% | 1,160,460 | 28.05% | 741,347 | 19.28% | 1,066,199 | 26.66% | 559,382 | 16.53% | 455,988 | 14.11% | 272,282 | 9.45% | 232,522 | 8.25% | 30,853 | 1.1% | 15,429 | 0.56% | 0 | 0% | 0 | 0% |
| 其他流動資產－其他 | 869 | 0.02% | 715 | 0.02% | 611 | 0.01% | 273 | 0.01% | 6,344 | 0.16% | 6,628 | 0.2% | 11,672 | 0.36% | 5,917 | 0.21% | 1,842 | 0.07% | 8,856 | 0.32% | 942 | 0.03% | 9,045 | 0.36% | 248 | 0.01% |
| 流動資產合計 | 2,512,994 | 59.18% | 2,822,897 | 65.24% | 2,990,786 | 72.28% | 2,479,738 | 64.49% | 2,953,975 | 73.86% | 2,377,904 | 70.28% | 2,072,611 | 64.14% | 1,836,930 | 63.74% | 1,738,777 | 61.68% | 2,031,347 | 72.27% | 1,158,341 | 42.22% | 869,981 | 34.67% | 974,303 | 36.42% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 227,226 | 5.35% | 168,659 | 3.9% | 191,773 | 4.63% | 171,549 | 4.46% | 165,542 | 4.14% | 151,828 | 4.49% | 229,304 | 7.1% | ||||||||||||
| 不動產、廠房及設備 | 806,709 | 19% | 813,027 | 18.79% | 799,909 | 19.33% | 816,172 | 21.22% | 816,877 | 20.43% | 808,692 | 23.9% | 799,926 | 24.75% | 743,230 | 25.79% | 720,921 | 25.57% | 372,497 | 13.25% | 1,143,600 | 41.68% | 1,215,458 | 48.44% | 1,304,782 | 48.77% |
| 使用權資產 | 72,878 | 1.72% | 87,939 | 2.03% | 103,478 | 2.5% | 12,412 | 0.32% | 11,716 | 0.29% | 12,708 | 0.38% | ||||||||||||||
| 遞延所得稅資產 | 44,382 | 1.05% | 36,141 | 0.84% | 32,285 | 0.78% | 32,585 | 0.85% | 33,952 | 0.85% | 29,507 | 0.87% | 70,298 | 2.18% | 70,537 | 2.45% | 78,224 | 2.77% | 71,815 | 2.55% | 112,412 | 4.1% | 95,490 | 3.81% | 85,896 | 3.21% |
| 其他非流動資產 | 581,860 | 13.7% | 398,544 | 9.21% | 19,324 | 0.47% | 332,880 | 8.66% | 17,153 | 0.43% | 2,827 | 0.08% | 59,233 | 1.83% | ||||||||||||
| 預付設備款 | 2,860 | 0.07% | 1,123 | 0.03% | 8,368 | 0.2% | 7,480 | 0.19% | 6,716 | 0.17% | 1,850 | 0.05% | 3,014 | 0.09% | 11,154 | 0.39% | 10,710 | 0.38% | 11,171 | 0.4% | 46,132 | 1.68% | 37,556 | 1.5% | 33,940 | 1.27% |
| 淨確定福利資產-非流動 | 3,378 | 0.08% | 2,181 | 0.05% | ||||||||||||||||||||||
| 其他金融資產－非流動 | 566,241 | 13.34% | 386,000 | 8.92% | 0 | 0% | 322,000 | 8.37% | 6,000 | 0.15% | 0 | 0% | 0 | 0% | 9,102 | 0.32% | 56,316 | 2% | 51,760 | 1.84% | 3,947 | 0.14% | 0 | 0% | 1,500 | 0.06% |
| 其他非流動資產－其他 | 9,381 | 0.22% | 9,240 | 0.21% | 10,956 | 0.26% | 3,400 | 0.09% | 4,437 | 0.11% | 977 | 0.03% | 56,219 | 1.74% | 17,416 | 0.6% | 20,905 | 0.74% | 78,942 | 2.81% | 85,665 | 3.12% | 96,904 | 3.86% | 83,127 | 3.11% |
| 非流動資產合計 | 1,733,055 | 40.82% | 1,504,310 | 34.76% | 1,146,769 | 27.72% | 1,365,598 | 35.51% | 1,045,240 | 26.14% | 1,005,562 | 29.72% | 1,158,761 | 35.86% | 1,044,793 | 36.26% | 1,080,430 | 38.32% | 779,539 | 27.73% | 1,585,110 | 57.78% | 1,639,155 | 65.33% | 1,701,121 | 63.58% |
| 資產總計 | 4,246,049 | 100% | 4,327,207 | 100% | 4,137,555 | 100% | 3,845,336 | 100% | 3,999,215 | 100% | 3,383,466 | 100% | 3,231,372 | 100% | 2,881,723 | 100% | 2,819,207 | 100% | 2,810,886 | 100% | 2,743,451 | 100% | 2,509,136 | 100% | 2,675,424 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,100,000 | 25.91% | 1,085,000 | 25.07% | 575,000 | 13.9% | 600,985 | 15.63% | 948,377 | 23.71% | 570,339 | 16.86% | 444,089 | 13.74% | 217,075 | 7.53% | 118,430 | 4.2% | 60,000 | 2.13% | 160,364 | 5.85% | 60,000 | 2.39% | 20,000 | 0.75% |
| 應付短期票券 | 50,000 | 1.18% | 0 | 0% | 0 | 0% | 96,000 | 2.5% | 50,000 | 1.25% | 0 | 0% | 40,000 | 1.42% | 40,000 | 1.42% | ||||||||||
| 合約負債－流動 | 51,718 | 1.22% | 209,149 | 4.83% | 225,161 | 5.44% | 108,702 | 2.83% | 128,178 | 3.21% | 121,793 | 3.6% | 86,214 | 2.67% | ||||||||||||
| 應付票據 | 0 | 0% | 561 | 0.01% | 0 | 0% | 1,535 | 0.06% | 0 | 0% | 598 | 0.02% | ||||||||||||||
| 應付帳款 | 107,158 | 2.52% | 84,406 | 1.95% | 273,570 | 6.61% | 127,852 | 3.32% | 93,292 | 2.33% | 82,045 | 2.42% | 206,214 | 6.38% | 93,161 | 3.23% | 124,948 | 4.43% | 179,794 | 6.4% | 154,558 | 5.63% | 69,416 | 2.77% | 31,370 | 1.17% |
| 其他應付款 | 77,685 | 1.83% | 134,556 | 3.11% | 280,423 | 6.78% | 272,421 | 7.08% | 202,412 | 5.06% | 131,739 | 3.89% | 149,095 | 4.61% | ||||||||||||
| 本期所得稅負債 | 4,233 | 0.1% | 33,964 | 0.78% | 46,368 | 1.12% | 30,222 | 0.79% | 27,183 | 0.68% | 6,194 | 0.18% | 954 | 0.03% | 0 | 0% | 11,292 | 0.4% | 0 | 0% | 0 | 0% | ||||
| 負債準備－流動 | 795 | 0.02% | 795 | 0.02% | 1,466 | 0.04% | 4,851 | 0.13% | 4,433 | 0.11% | 810 | 0.02% | 1,050 | 0.03% | 795 | 0.03% | 795 | 0.03% | 795 | 0.03% | 795 | 0.03% | 795 | 0.03% | 1,611 | 0.06% |
| 租賃負債－流動 | 0 | 0% | 383 | 0.01% | 456 | 0.01% | 454 | 0.01% | 396 | 0.01% | 470 | 0.01% | ||||||||||||||
| 其他流動負債 | 793 | 0.02% | 5,103 | 0.12% | 6,992 | 0.17% | 7,355 | 0.19% | 5,647 | 0.14% | 18,742 | 0.55% | 20,322 | 0.63% | ||||||||||||
| 流動負債合計 | 1,392,382 | 32.79% | 1,553,917 | 35.91% | 1,409,436 | 34.06% | 1,248,842 | 32.48% | 1,459,918 | 36.51% | 932,132 | 27.55% | 911,281 | 28.2% | 624,903 | 21.69% | 547,623 | 19.42% | 622,598 | 22.15% | 580,645 | 21.16% | 291,230 | 11.61% | 233,125 | 8.71% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 59,050 | 1.39% | 35,726 | 0.83% | 40,449 | 0.98% | 36,000 | 0.94% | 35,102 | 0.88% | 29,043 | 0.86% | 29,861 | 0.92% | 17,103 | 0.59% | 16,347 | 0.58% | 15,262 | 0.54% | 14,004 | 0.51% | 77 | 0% | 136 | 0.01% |
| 租賃負債－非流動 | 0 | 0% | 0 | 0% | 384 | 0.01% | 842 | 0.02% | 0 | 0% | 396 | 0.01% | ||||||||||||||
| 其他非流動負債 | 0 | 0% | 0 | 0% | 272 | 0.01% | 1,282 | 0.03% | 1,041 | 0.03% | 97 | 0% | 9 | 0% | ||||||||||||
| 非流動負債合計 | 59,050 | 1.39% | 35,726 | 0.83% | 41,105 | 0.99% | 38,124 | 0.99% | 36,143 | 0.9% | 44,530 | 1.32% | 29,870 | 0.92% | 17,115 | 0.59% | 16,362 | 0.58% | 15,262 | 0.54% | 90,465 | 3.3% | 130,605 | 5.21% | 130,548 | 4.88% |
| 負債總計 | 1,451,432 | 34.18% | 1,589,643 | 36.74% | 1,450,541 | 35.06% | 1,286,966 | 33.47% | 1,496,061 | 37.41% | 976,662 | 28.87% | 941,151 | 29.13% | 642,018 | 22.28% | 563,985 | 20.01% | 637,860 | 22.69% | 671,110 | 24.46% | 421,835 | 16.81% | 363,673 | 13.59% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,003,864 | 23.64% | 1,003,864 | 23.2% | 1,003,864 | 24.26% | 1,003,864 | 26.11% | 1,003,864 | 25.1% | 928,644 | 27.45% | 928,644 | 28.74% | 928,644 | 32.23% | 928,644 | 32.94% | 714,342 | 25.41% | 714,342 | 26.04% | 714,342 | 28.47% | 714,342 | 26.7% |
| 股本合計 | 1,003,864 | 23.64% | 1,003,864 | 23.2% | 1,003,864 | 24.26% | 1,003,864 | 26.11% | 1,003,864 | 25.1% | 928,644 | 27.45% | 928,644 | 28.74% | 928,644 | 32.23% | 928,644 | 32.94% | 714,342 | 25.41% | 714,342 | 26.04% | 714,342 | 28.47% | 714,342 | 26.7% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 985,987 | 23.22% | 1,011,084 | 23.37% | 1,046,219 | 25.29% | 1,076,335 | 27.99% | 1,096,412 | 27.42% | 1,114,985 | 32.95% | 1,133,558 | 35.08% | 1,147,488 | 39.82% | 1,170,704 | 41.53% | 1,313,572 | 46.73% | 1,313,572 | 47.88% | 1,444,527 | 57.57% | 1,487,434 | 55.6% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 758,678 | 17.87% | 714,098 | 16.5% | 623,930 | 15.08% | 483,096 | 12.56% | 398,541 | 9.97% | 362,147 | 10.7% | 212,701 | 6.58% | 172,820 | 6% | 160,861 | 5.71% | 141,897 | 5.05% | 46,489 | 1.69% | (67,937) | -2.71% | 117,456 | 4.39% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 46,088 | 1.09% | 8,518 | 0.2% | 13,001 | 0.31% | (4,925) | -0.13% | 4,337 | 0.11% | 1,028 | 0.03% | 15,318 | 0.47% | (9,247) | -0.32% | (4,987) | -0.18% | 3,215 | 0.11% | (2,062) | -0.08% | (3,631) | -0.14% | (7,481) | -0.28% |
| 歸屬於母公司業主之權益合計 | 2,794,617 | 65.82% | 2,737,564 | 63.26% | 2,687,014 | 64.94% | 2,558,370 | 66.53% | 2,503,154 | 62.59% | 2,406,804 | 71.13% | 2,290,221 | 70.87% | 2,239,705 | 77.72% | 2,255,222 | 79.99% | 2,173,026 | 77.31% | 2,072,341 | 75.54% | 2,087,301 | 83.19% | 2,311,751 | 86.41% |
| 權益總額 | 2,794,617 | 65.82% | 2,737,564 | 63.26% | 2,687,014 | 64.94% | 2,558,370 | 66.53% | 2,503,154 | 62.59% | 2,406,804 | 71.13% | 2,290,221 | 70.87% | 2,239,705 | 77.72% | 2,255,222 | 79.99% | 2,173,026 | 77.31% | 2,072,341 | 75.54% | 2,087,301 | 83.19% | 2,311,751 | 86.41% |
| 負債及權益總計 | 4,246,049 | 100% | 4,327,207 | 100% | 4,137,555 | 100% | 3,845,336 | 100% | 3,999,215 | 100% | 3,383,466 | 100% | 3,231,372 | 100% | 2,881,723 | 100% | 2,819,207 | 100% | 2,810,886 | 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
高僑(6234) 截至2024年第3季「資產總額」總計約為NT$42.46億元，相較上一季減少約NT$-2.48億元、相較去年年末減少約NT$-77.5萬元
高僑(6234) 2024年第3季財報顯示公司「資產總額」約NT$42.46億元；負債總額約NT$14.51億元、為資產總額的34.18%；權益總額約NT$27.95億元、為資產總額的65.82%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$44.94億元；負債總額約NT$16.99億元、為資產總額的37.81%；權益總額約NT$27.95億元、為資產總額的62.19%。
今年第3季相較上一季「資產總額」增加約NT$-2.48億元。
對比去年年末
去年年末的「資產總額」則為NT$42.47億元；負債總額約NT$14.85億元、為資產總額的34.97%；權益總額約NT$27.62億元、為資產總額的65.03%。
今年第3季相較去年年末「資產總額」增加約NT$-77.5萬元。
| 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 | 4,246,049 | 100% | 4,493,794 | 100% | 4,532,553 | 100% | 4,246,824 | 100% | 4,327,207 | 100% | 4,552,332 | 100% | 4,318,933 | 100% | 4,308,002 | 100% | 4,137,555 | 100% | 4,164,179 | 100% | 4,490,186 | 100% | 4,008,390 | 100% | 3,845,336 | 100% | 3,869,250 | 100% | 4,161,075 | 100% | 4,113,904 | 100% | 3,999,215 | 100% | 4,092,316 | 100% | 3,705,689 | 100% | 3,516,939 | 100% | 3,383,466 | 100% | 3,514,440 | 100% | 3,455,719 | 100% | 3,284,125 | 100% | 3,231,372 | 100% | 3,029,480 | 100% | 2,814,313 | 100% | 2,815,774 | 100% | 2,881,723 | 100% | 2,817,952 | 100% | 2,769,698 | 100% | 2,828,067 | 100% | 2,819,207 | 100% | 2,830,525 | 100% | 2,869,110 | 100% | 2,988,739 | 100% | 2,810,886 | 100% | 2,938,762 | 100% | 3,178,981 | 100% | 2,843,380 | 100% |
| 負債總額 | 1,451,432 | 34.18% | 1,699,043 | 37.81% | 1,708,173 | 37.69% | 1,484,944 | 34.97% | 1,589,643 | 36.74% | 1,862,891 | 40.92% | 1,610,328 | 37.29% | 1,618,221 | 37.56% | 1,450,541 | 35.06% | 1,524,979 | 36.62% | 1,787,650 | 39.81% | 1,428,049 | 35.63% | 1,286,966 | 33.47% | 1,269,173 | 32.8% | 1,627,294 | 39.11% | 1,601,395 | 38.93% | 1,496,061 | 37.41% | 1,598,620 | 39.06% | 1,236,723 | 33.37% | 1,067,579 | 30.36% | 976,662 | 28.87% | 1,179,955 | 33.57% | 1,119,871 | 32.41% | 973,671 | 29.65% | 941,151 | 29.13% | 754,987 | 24.92% | 531,334 | 18.88% | 573,016 | 20.35% | 642,018 | 22.28% | 596,408 | 21.16% | 524,338 | 18.93% | 564,679 | 19.97% | 563,985 | 20.01% | 568,407 | 20.08% | 523,405 | 18.24% | 652,225 | 21.82% | 637,860 | 22.69% | 789,236 | 26.86% | 1,055,440 | 33.2% | 735,387 | 25.86% |
| 權益總額 | 2,794,617 | 65.82% | 2,794,751 | 62.19% | 2,824,380 | 62.31% | 2,761,880 | 65.03% | 2,737,564 | 63.26% | 2,689,441 | 59.08% | 2,708,605 | 62.71% | 2,689,781 | 62.44% | 2,687,014 | 64.94% | 2,639,200 | 63.38% | 2,702,536 | 60.19% | 2,580,341 | 64.37% | 2,558,370 | 66.53% | 2,600,077 | 67.2% | 2,533,781 | 60.89% | 2,512,509 | 61.07% | 2,503,154 | 62.59% | 2,493,696 | 60.94% | 2,468,966 | 66.63% | 2,449,360 | 69.64% | 2,406,804 | 71.13% | 2,334,485 | 66.43% | 2,335,848 | 67.59% | 2,310,454 | 70.35% | 2,290,221 | 70.87% | 2,274,493 | 75.08% | 2,282,979 | 81.12% | 2,242,758 | 79.65% | 2,239,705 | 77.72% | 2,221,544 | 78.84% | 2,245,360 | 81.07% | 2,263,388 | 80.03% | 2,255,222 | 79.99% | 2,262,118 | 79.92% | 2,345,705 | 81.76% | 2,336,514 | 78.18% | 2,173,026 | 77.31% | 2,149,526 | 73.14% | 2,123,541 | 66.8% | 2,107,993 | 74.14% |
流動資產
高僑(6234) 截至2024年第3季「流動資產」總計約為NT$25.13億元，相較上一季減少約NT$-9,084萬元、相較去年年末減少約NT$-1.85億元
高僑(6234) 2024年第3季財報顯示公司「流動資產」總計約NT$25.13億元、約佔整體資產的59.18%。
對比上一季
上一季流動資產總計約NT$26.04億元、約佔整體資產的57.94%。今年第3季相較上一季減少約NT$-9,084萬元。
對比去年年末
去年年末流動資產則為NT$26.98億元、約佔整體資產的63.52%。今年第3季相較去年年末減少約NT$-1.85億元。
| 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 | 2,512,994 | 59.18% | 2,603,832 | 57.94% | 2,994,873 | 66.07% | 2,697,684 | 63.52% | 2,822,897 | 65.24% | 3,358,290 | 73.77% | 3,101,491 | 71.81% | 3,092,532 | 71.79% | 2,990,786 | 72.28% | 2,783,381 | 66.84% | 3,112,933 | 69.33% | 2,608,491 | 65.08% | 2,479,738 | 64.49% | 2,434,626 | 62.92% | 3,124,277 | 75.08% | 3,075,038 | 74.75% | 2,953,975 | 73.86% | 3,044,775 | 74.4% | 2,660,878 | 71.81% | 2,482,373 | 70.58% | 2,377,904 | 70.28% | 2,456,910 | 69.91% | 2,374,898 | 68.72% | 2,194,026 | 66.81% | 2,072,611 | 64.14% | 1,882,029 | 62.12% | 1,718,465 | 61.06% | 1,772,476 | 62.95% | 1,836,930 | 63.74% | 1,774,395 | 62.97% | 1,719,663 | 62.09% | 1,747,516 | 61.79% | 1,738,777 | 61.68% | 1,806,743 | 63.83% | 1,775,457 | 61.88% | 1,915,895 | 64.1% | 2,031,347 | 72.27% | 2,156,151 | 73.37% | 2,402,305 | 75.57% | 1,294,614 | 45.53% |
非流動資產
高僑(6234) 截至2024年第3季「非流動資產」總計約為NT$17.33億元，相較上一季減少約NT$-1.57億元、相較去年年末增加約NT$1.84億元
高僑(6234) 2024年第3季財報顯示公司「非流動資產」總計約NT$17.33億元、約佔整體資產的40.82%。
對比上一季
上一季非流動資產總計約NT$18.9億元、約佔整體資產的42.06%。今年第3季相較上一季減少約NT$-1.57億元。
對比去年年末
去年年末非流動資產則為NT$15.49億元、約佔整體資產的36.48%。今年第3季相較去年年末增加約NT$1.84億元。
| 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 | % | |
| 非流動資產 | 1,733,055 | 40.82% | 1,889,962 | 42.06% | 1,537,680 | 33.93% | 1,549,140 | 36.48% | 1,504,310 | 34.76% | 1,194,042 | 26.23% | 1,217,442 | 28.19% | 1,215,470 | 28.21% | 1,146,769 | 27.72% | 1,380,798 | 33.16% | 1,377,253 | 30.67% | 1,399,899 | 34.92% | 1,365,598 | 35.51% | 1,434,624 | 37.08% | 1,036,798 | 24.92% | 1,038,866 | 25.25% | 1,045,240 | 26.14% | 1,047,541 | 25.6% | 1,044,811 | 28.19% | 1,034,566 | 29.42% | 1,005,562 | 29.72% | 1,057,530 | 30.09% | 1,080,821 | 31.28% | 1,090,099 | 33.19% | 1,158,761 | 35.86% | 1,147,451 | 37.88% | 1,095,848 | 38.94% | 1,043,298 | 37.05% | 1,044,793 | 36.26% | 1,043,557 | 37.03% | 1,050,035 | 37.91% | 1,080,551 | 38.21% | 1,080,430 | 38.32% | 1,023,782 | 36.17% | 1,093,653 | 38.12% | 1,072,844 | 35.9% | 779,539 | 27.73% | 782,611 | 26.63% | 776,676 | 24.43% | 1,548,766 | 54.47% |
流動負債
高僑(6234) 截至2024年第3季「流動負債」總計約為NT$13.92億元，相較上一季減少約NT$-2.47億元、相較去年年末減少約NT$-3,911萬元
高僑(6234) 2024年第3季財報顯示公司「流動負債」總計約NT$13.92億元、約佔整體資產的32.79%。
對比上一季
上一季流動負債總計約NT$16.39億元、約佔整體資產的36.47%。今年第3季相較上一季減少約NT$-2.47億元。
對比去年年末
去年年末流動負債則為NT$14.31億元、約佔整體資產的33.71%。今年第3季相較去年年末減少約NT$-3,911萬元。
| 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 | 1,392,382 | 32.79% | 1,638,971 | 36.47% | 1,650,247 | 36.41% | 1,431,495 | 33.71% | 1,553,917 | 35.91% | 1,827,251 | 40.14% | 1,574,698 | 36.46% | 1,582,601 | 36.74% | 1,409,436 | 34.06% | 1,483,837 | 35.63% | 1,746,470 | 38.9% | 1,386,832 | 34.6% | 1,248,842 | 32.48% | 1,231,969 | 31.84% | 1,590,137 | 38.21% | 1,564,341 | 38.03% | 1,459,918 | 36.51% | 1,562,516 | 38.18% | 1,185,887 | 32% | 1,016,556 | 28.9% | 932,132 | 27.55% | 1,150,477 | 32.74% | 1,090,352 | 31.55% | 944,762 | 28.77% | 911,281 | 28.2% | 726,293 | 23.97% | 503,561 | 17.89% | 553,326 | 19.65% | 624,903 | 21.69% | 579,332 | 20.56% | 507,253 | 18.31% | 547,619 | 19.36% | 547,623 | 19.42% | 552,044 | 19.5% | 507,061 | 17.67% | 634,462 | 21.23% | 622,598 | 22.15% | 772,708 | 26.29% | 989,390 | 31.12% | 655,830 | 23.07% |
非流動負債
高僑(6234) 截至2024年第3季「非流動負債」總計約為NT$5,905萬元，相較上一季減少約NT$-102萬元、相較去年年末增加約NT$560萬元
高僑(6234) 2024年第3季財報顯示公司「非流動負債」總計約NT$5,905萬元、約佔整體資產的1.39%。
對比上一季
上一季非流動負債總計約NT$6,007萬元、約佔整體資產的1.34%。今年第3季相較上一季減少約NT$-102萬元。
對比去年年末
去年年末非流動負債則為NT$5,345萬元、約佔整體資產的1.26%。今年第3季相較去年年末增加約NT$560萬元。
| 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 | % | |
| 非流動負債 | 59,050 | 1.39% | 60,072 | 1.34% | 57,926 | 1.28% | 53,449 | 1.26% | 35,726 | 0.83% | 35,640 | 0.78% | 35,630 | 0.82% | 35,620 | 0.83% | 41,105 | 0.99% | 41,142 | 0.99% | 41,180 | 0.92% | 41,217 | 1.03% | 38,124 | 0.99% | 37,204 | 0.96% | 37,157 | 0.89% | 37,054 | 0.9% | 36,143 | 0.9% | 36,104 | 0.88% | 50,836 | 1.37% | 51,023 | 1.45% | 44,530 | 1.32% | 29,478 | 0.84% | 29,519 | 0.85% | 28,909 | 0.88% | 29,870 | 0.92% | 28,694 | 0.95% | 27,773 | 0.99% | 19,690 | 0.7% | 17,115 | 0.59% | 17,076 | 0.61% | 17,085 | 0.62% | 17,060 | 0.6% | 16,362 | 0.58% | 16,363 | 0.58% | 16,344 | 0.57% | 17,763 | 0.59% | 15,262 | 0.54% | 16,528 | 0.56% | 66,050 | 2.08% | 79,557 | 2.8% |
權益
高僑(6234) 截至2024年第3季「權益」總計約為NT$27.95億元，相較上一季減少約NT$-13.4萬元、相較去年年末增加約NT$3,274萬元
高僑(6234) 2024年第3季財報顯示公司「權益」總計約NT$27.95億元、約佔整體資產的65.82%。
對比上一季
上一季權益總計約NT$27.95億元、約佔整體資產的62.19%。今年第3季相較上一季減少約NT$-13.4萬元。
對比去年年末
去年年末權益則為NT$27.62億元、約佔整體資產的65.03%。今年第3季相較去年年末增加約NT$3,274萬元。
| 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 | 2,794,617 | 65.82% | 2,794,751 | 62.19% | 2,824,380 | 62.31% | 2,761,880 | 65.03% | 2,737,564 | 63.26% | 2,689,441 | 59.08% | 2,708,605 | 62.71% | 2,689,781 | 62.44% | 2,687,014 | 64.94% | 2,639,200 | 63.38% | 2,702,536 | 60.19% | 2,580,341 | 64.37% | 2,558,370 | 66.53% | 2,600,077 | 67.2% | 2,533,781 | 60.89% | 2,512,509 | 61.07% | 2,503,154 | 62.59% | 2,493,696 | 60.94% | 2,468,966 | 66.63% | 2,449,360 | 69.64% | 2,406,804 | 71.13% | 2,334,485 | 66.43% | 2,335,848 | 67.59% | 2,310,454 | 70.35% | 2,290,221 | 70.87% | 2,274,493 | 75.08% | 2,282,979 | 81.12% | 2,242,758 | 79.65% | 2,239,705 | 77.72% | 2,221,544 | 78.84% | 2,245,360 | 81.07% | 2,263,388 | 80.03% | 2,255,222 | 79.99% | 2,262,118 | 79.92% | 2,345,705 | 81.76% | 2,336,514 | 78.18% | 2,173,026 | 77.31% | 2,149,526 | 73.14% | 2,123,541 | 66.8% | 2,107,993 | 74.14% |
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