6237
48.95
TWD-0.10 (-0.20%)
2024.12.03收盤
驊訊－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 | 453,538 | 26.92% | 426,649 | 24.57% | 365,159 | 19.41% | 597,820 | 27% | 404,821 | 23.8% | 389,245 | 24.42% | 553,053 | 33% | 655,802 | 38.81% | 787,059 | 46.5% | 715,797 | 46.1% | 726,988 | 48.59% | 620,015 | 39.95% | 696,132 | 44.18% |
| 按攤銷後成本衡量之金融資產－流動 | 114,100 | 6.77% | 113,100 | 6.51% | 113,640 | 6.04% | 113,601 | 5.13% | 113,624 | 6.68% | 44,059 | 2.76% | ||||||||||||||
| 應收帳款淨額 | 34,695 | 2.06% | 47,898 | 2.76% | 96,062 | 5.11% | 197,418 | 8.91% | 82,340 | 4.84% | 53,022 | 3.33% | 53,746 | 3.21% | 56,013 | 3.31% | 62,811 | 3.71% | 55,989 | 3.61% | 60,885 | 4.07% | 49,233 | 3.17% | 59,546 | 3.78% |
| 其他應收款 | 3,030 | 0.18% | 1,352 | 0.08% | 4,918 | 0.26% | 6,597 | 0.3% | 7,170 | 0.42% | 1,659 | 0.1% | 1,224 | 0.07% | ||||||||||||
| 本期所得稅資產 | 364 | 0.02% | 91 | 0.01% | 0 | 0% | 56 | 0% | 50 | 0% | 100 | 0.01% | 41 | 0% | 89 | 0.01% | 1,077 | 0.06% | 1,716 | 0.11% | 1,195 | 0.08% | 14,916 | 0.96% | 14,963 | 0.95% |
| 存貨 | 72,017 | 4.28% | 71,418 | 4.11% | 204,066 | 10.85% | 196,573 | 8.88% | 64,090 | 3.77% | 54,482 | 3.42% | 41,249 | 2.46% | 36,722 | 2.17% | 35,613 | 2.1% | 31,437 | 2.02% | 28,292 | 1.89% | 23,688 | 1.53% | 20,629 | 1.31% |
| 其他流動資產 | 24,208 | 1.44% | 12,126 | 0.7% | 10,124 | 0.54% | 19,336 | 0.87% | 13,654 | 0.8% | 11,269 | 0.71% | 33,790 | 2.02% | 6,835 | 0.4% | 4,459 | 0.26% | 4,988 | 0.32% | 5,274 | 0.35% | 4,693 | 0.3% | 8,161 | 0.52% |
| 其他金融資產－流動 | 1,850 | 0.11% | 2,210 | 0.13% | 720 | 0.04% | 380 | 0.02% | 1,150 | 0.07% | 1,007 | 0.06% | 2,799 | 0.17% | 1,692 | 0.1% | 380 | 0.02% | 1,295 | 0.08% | 1,440 | 0.1% | ||||
| 其他流動資產－其他 | 22,358 | 1.33% | 9,916 | 0.57% | 9,404 | 0.5% | 18,956 | 0.86% | 12,504 | 0.74% | 10,262 | 0.64% | 30,991 | 1.85% | 5,143 | 0.3% | 4,079 | 0.24% | 3,693 | 0.24% | 3,834 | 0.26% | 4,693 | 0.3% | 8,161 | 0.52% |
| 流動資產合計 | 701,952 | 41.67% | 672,634 | 38.73% | 793,969 | 42.2% | 1,131,401 | 51.09% | 685,809 | 40.32% | 553,836 | 34.75% | 697,325 | 41.61% | 756,548 | 44.77% | 1,036,585 | 61.24% | 811,219 | 52.25% | 825,495 | 55.17% | 812,259 | 52.34% | 809,061 | 51.35% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 23,704 | 1.41% | 32,270 | 1.86% | 31,750 | 1.69% | 27,963 | 1.26% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 28,788 | 1.71% | 24,544 | 1.41% | 14,649 | 0.78% | ||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,000 | 0.06% | 1,000 | 0.06% | 1,000 | 0.05% | 1,000 | 0.05% | 500 | 0.03% | 300 | 0.02% | ||||||||||||||
| 採用權益法之投資 | 647,847 | 38.46% | 726,718 | 41.84% | 768,361 | 40.84% | 776,696 | 35.07% | 752,141 | 44.22% | 774,710 | 48.61% | 710,238 | 42.38% | 619,828 | 36.68% | 0 | 0% | 94,166 | 6.06% | ||||||
| 不動產、廠房及設備 | 258,299 | 15.33% | 256,789 | 14.79% | 256,246 | 13.62% | 258,686 | 11.68% | 258,002 | 15.17% | 260,357 | 16.34% | 261,835 | 15.62% | 263,710 | 15.6% | 263,951 | 15.59% | 415,677 | 26.77% | 329,231 | 22% | 339,891 | 21.9% | 392,925 | 24.94% |
| 使用權資產 | 4,392 | 0.26% | 4,779 | 0.28% | 4,795 | 0.25% | 5,171 | 0.23% | 2,232 | 0.13% | 2,429 | 0.15% | ||||||||||||||
| 無形資產 | 15,941 | 0.95% | 6,879 | 0.4% | 1,277 | 0.07% | 1,090 | 0.05% | 1,164 | 0.07% | 613 | 0.04% | 535 | 0.03% | 18,792 | 1.11% | 2,499 | 0.15% | 4,838 | 0.31% | 5,702 | 0.38% | 6,991 | 0.45% | 9,344 | 0.59% |
| 其他非流動資產 | 2,599 | 0.15% | 11,202 | 0.64% | 9,540 | 0.51% | 12,452 | 0.56% | 1,140 | 0.07% | 1,589 | 0.1% | 2,182 | 0.13% | ||||||||||||
| 非流動資產合計 | 982,570 | 58.33% | 1,064,181 | 61.27% | 1,087,618 | 57.8% | 1,083,058 | 48.91% | 1,015,179 | 59.68% | 1,039,998 | 65.25% | 978,509 | 58.39% | 933,369 | 55.23% | 656,105 | 38.76% | 741,426 | 47.75% | 670,671 | 44.83% | 739,582 | 47.66% | 766,654 | 48.65% |
| 資產總計 | 1,684,522 | 100% | 1,736,815 | 100% | 1,881,587 | 100% | 2,214,459 | 100% | 1,700,988 | 100% | 1,593,834 | 100% | 1,675,834 | 100% | 1,689,917 | 100% | 1,692,690 | 100% | 1,552,645 | 100% | 1,496,166 | 100% | 1,551,841 | 100% | 1,575,715 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付票據 | 84 | 0% | 84 | 0% | 0 | 0% | 91 | 0.01% | 359 | 0.02% | 9 | 0% | 162 | 0.01% | 1,035 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 107 | 0.01% | ||
| 應付帳款 | 16,001 | 0.95% | 10,017 | 0.58% | 15,198 | 0.81% | 45,386 | 2.05% | 44,096 | 2.59% | 15,958 | 1% | 17,930 | 1.07% | 12,733 | 0.75% | 18,397 | 1.09% | 9,821 | 0.63% | 12,929 | 0.86% | 9,545 | 0.62% | 13,086 | 0.83% |
| 應付帳款－關係人 | 3,384 | 0.2% | 7,157 | 0.41% | 51,135 | 2.72% | 34,099 | 1.54% | 41,609 | 2.45% | 11,511 | 0.72% | 7,968 | 0.48% | 11,648 | 0.69% | 11,151 | 0.66% | 6,617 | 0.43% | 9,894 | 0.66% | 9,854 | 0.63% | 16,251 | 1.03% |
| 其他應付款 | 40,541 | 2.41% | 45,774 | 2.64% | 39,893 | 2.12% | 48,396 | 2.19% | 38,868 | 2.29% | 38,035 | 2.39% | 42,449 | 2.53% | ||||||||||||
| 本期所得稅負債 | 5,933 | 0.35% | 13,744 | 0.79% | 28,458 | 1.51% | 4,558 | 0.21% | 0 | 0% | 29,439 | 1.85% | 11,929 | 0.71% | 3,968 | 0.23% | 6,778 | 0.4% | 1,829 | 0.12% | 0 | 0% | 0 | 0% | ||
| 租賃負債－流動 | 2,718 | 0.16% | 2,352 | 0.14% | 2,684 | 0.14% | 2,672 | 0.12% | 1,161 | 0.07% | 1,833 | 0.12% | ||||||||||||||
| 其他流動負債 | 2,259 | 0.13% | 1,651 | 0.1% | 3,853 | 0.2% | 1,778 | 0.08% | 11,435 | 0.67% | 4,978 | 0.31% | 1,367 | 0.08% | ||||||||||||
| 其他流動負債－其他 | 2,259 | 0.13% | 1,651 | 0.1% | ||||||||||||||||||||||
| 流動負債合計 | 70,920 | 4.21% | 80,779 | 4.65% | 141,221 | 7.51% | 136,889 | 6.18% | 137,260 | 8.07% | 102,113 | 6.41% | 83,531 | 4.98% | 70,104 | 4.15% | 66,857 | 3.95% | 46,695 | 3.01% | 51,444 | 3.44% | 58,689 | 3.78% | 92,472 | 5.87% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 126 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 3,719 | 0.22% | 1,860 | 0.11% | 1,992 | 0.12% | 2,003 | 0.13% | 0 | 0% | 2,175 | 0.14% | 2,177 | 0.14% | ||||
| 租賃負債－非流動 | 1,751 | 0.1% | 2,480 | 0.14% | 2,164 | 0.12% | 2,553 | 0.12% | 1,095 | 0.06% | 616 | 0.04% | ||||||||||||||
| 其他非流動負債 | 19,142 | 1.14% | 20,031 | 1.15% | 26,169 | 1.39% | 25,934 | 1.17% | 23,320 | 1.37% | 27,478 | 1.72% | 34,394 | 2.05% | ||||||||||||
| 淨確定福利負債-非流動 | 19,142 | 1.14% | 20,031 | 1.15% | 26,139 | 1.39% | 25,919 | 1.17% | 23,305 | 1.37% | 27,478 | 1.72% | 34,394 | 2.05% | ||||||||||||
| 非流動負債合計 | 21,019 | 1.25% | 22,511 | 1.3% | 28,333 | 1.51% | 28,487 | 1.29% | 24,415 | 1.44% | 28,094 | 1.76% | 38,113 | 2.27% | 31,378 | 1.86% | 29,841 | 1.76% | 31,202 | 2.01% | 29,348 | 1.96% | 36,687 | 2.36% | 37,897 | 2.41% |
| 負債總計 | 91,939 | 5.46% | 103,290 | 5.95% | 169,554 | 9.01% | 165,376 | 7.47% | 161,675 | 9.5% | 130,207 | 8.17% | 121,644 | 7.26% | 101,482 | 6.01% | 96,698 | 5.71% | 77,897 | 5.02% | 80,792 | 5.4% | 95,376 | 6.15% | 130,369 | 8.27% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 796,454 | 47.28% | 786,416 | 45.28% | 786,356 | 41.79% | 798,846 | 36.07% | 790,144 | 46.45% | 790,524 | 49.6% | 790,524 | 47.17% | 781,304 | 46.23% | 779,434 | 46.05% | 776,024 | 49.98% | 771,924 | 51.59% | 772,384 | 49.77% | 769,884 | 48.86% |
| 股本合計 | 796,454 | 47.28% | 786,416 | 45.28% | 786,356 | 41.79% | 798,846 | 36.07% | 802,796 | 47.2% | 790,524 | 49.6% | 790,524 | 47.17% | 781,484 | 46.24% | 779,434 | 46.05% | 776,768 | 50.03% | 771,924 | 51.59% | 772,384 | 49.77% | 769,884 | 48.86% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 361,404 | 21.45% | 361,330 | 20.8% | 361,211 | 19.2% | 362,986 | 16.39% | 340,064 | 19.99% | 331,030 | 20.77% | 331,030 | 19.75% | ||||||||||||
| 資本公積－庫藏股票交易 | 34,256 | 2.03% | 0 | 0% | 19,426 | 0.88% | 8,443 | 0.5% | 8,443 | 0.53% | 8,443 | 0.5% | 8,443 | 0.5% | 8,443 | 0.5% | 8,443 | 0.54% | 8,443 | 0.56% | 8,443 | 0.54% | 8,443 | 0.54% | ||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 2,012 | 0.12% | 2,127 | 0.12% | 1,615 | 0.09% | 1,300 | 0.06% | 1,275 | 0.07% | 889 | 0.06% | 0 | 0% | 209 | 0.01% | 0 | 0% | ||||||||
| 資本公積－員工認股權 | 528 | 0.03% | 555 | 0.03% | 600 | 0.03% | 2,426 | 0.11% | 8,772 | 0.52% | 7,705 | 0.48% | 3,682 | 0.22% | 1,174 | 0.07% | 49,629 | 2.93% | 82,267 | 5.3% | 88,435 | 5.91% | 84,587 | 5.45% | 78,880 | 5.01% |
| 資本公積－限制員工權利股票 | 32,950 | 1.96% | 0 | 0% | 5,232 | 0.31% | 14,934 | 0.94% | 14,934 | 0.89% | 0 | 0% | 0 | 0% | 596 | 0.04% | 1,346 | 0.09% | 3,279 | 0.21% | 0 | 0% | ||||
| 資本公積－其他 | 88,341 | 5.24% | 88,341 | 5.09% | 88,341 | 4.7% | 88,341 | 3.99% | 88,341 | 5.19% | 88,037 | 5.52% | 88,037 | 5.25% | 87,995 | 5.21% | 40,808 | 2.41% | 10,012 | 0.64% | 5,187 | 0.35% | 3,929 | 0.25% | 0 | 0% |
| 資本公積合計 | 519,491 | 30.84% | 452,353 | 26.04% | 451,767 | 24.01% | 474,479 | 21.43% | 452,127 | 26.58% | 451,038 | 28.3% | 446,126 | 26.62% | 427,878 | 25.32% | 426,697 | 25.21% | 424,429 | 27.34% | 420,656 | 28.12% | 491,663 | 31.68% | 558,787 | 35.46% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 153,256 | 9.1% | 153,256 | 8.82% | 153,256 | 8.15% | 108,040 | 4.88% | 89,156 | 5.24% | 89,156 | 5.59% | 89,156 | 5.32% | ||||||||||||
| 特別盈餘公積 | 2,302 | 0.14% | 3,025 | 0.17% | 2,020 | 0.11% | 1,827 | 0.08% | 2,309 | 0.14% | 426 | 0.03% | 616 | 0.04% | 0 | 0% | 0 | 0% | ||||||||
| 未分配盈餘（或待彌補虧損） | 123,114 | 7.31% | 257,124 | 14.8% | 337,595 | 17.94% | 686,323 | 30.99% | 218,173 | 12.83% | 138,249 | 8.67% | 239,996 | 14.32% | 308,456 | 18.25% | 138,138 | 8.16% | 117,724 | 7.58% | 71,436 | 4.77% | (90,701) | -5.84% | (90,344) | -5.73% |
| 保留盈餘合計 | 278,672 | 16.54% | 413,405 | 23.8% | 492,871 | 26.19% | 796,190 | 35.95% | 309,638 | 18.2% | 227,831 | 14.29% | 329,768 | 19.68% | 379,430 | 22.45% | 202,419 | 11.96% | 172,425 | 11.11% | 118,070 | 7.89% | 39,104 | 2.52% | 134,395 | 8.53% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 318 | 0.02% | 990 | 0.06% | (919) | -0.05% | (2,390) | -0.11% | (2,553) | -0.15% | (1,608) | -0.1% | (351) | -0.02% | ||||||||||||
| 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 | (2,352) | -0.14% | (1,597) | -0.09% | ||||||||||||||||||||||
| 其他權益－其他 | 0 | 0% | 0 | 0% | (70) | 0% | (4,158) | -0.26% | (11,877) | -0.71% | 0 | 0% | (538) | -0.03% | (2,202) | -0.15% | (7,716) | -0.5% | 0 | 0% | ||||||
| 其他權益合計 | (2,034) | -0.12% | (607) | -0.03% | (919) | -0.05% | (2,390) | -0.11% | (2,623) | -0.15% | (5,766) | -0.36% | (12,228) | -0.73% | (357) | -0.02% | 187,442 | 11.07% | 101,126 | 6.51% | 104,724 | 7% | 153,314 | 9.88% | 20,555 | 1.3% |
| 庫藏股票 | 0 | 0% | (18,042) | -1.04% | (18,042) | -0.96% | (18,042) | -0.81% | (22,625) | -1.33% | 0 | 0% | 0 | 0% | 38,275 | 2.43% | ||||||||||
| 歸屬於母公司業主之權益合計 | 1,592,583 | 94.54% | 1,633,525 | 94.05% | 1,712,033 | 90.99% | 2,049,083 | 92.53% | 1,539,313 | 90.5% | 1,463,627 | 91.83% | 1,554,190 | 92.74% | 1,588,435 | 93.99% | 1,595,992 | 94.29% | 1,474,748 | 94.98% | 1,415,374 | 94.6% | 1,456,465 | 93.85% | 1,445,346 | 91.73% |
| 權益總額 | 1,592,583 | 94.54% | 1,633,525 | 94.05% | 1,712,033 | 90.99% | 2,049,083 | 92.53% | 1,539,313 | 90.5% | 1,463,627 | 91.83% | 1,554,190 | 92.74% | 1,588,435 | 93.99% | 1,595,992 | 94.29% | 1,474,748 | 94.98% | 1,415,374 | 94.6% | 1,456,465 | 93.85% | 1,445,346 | 91.73% |
| 負債及權益總計 | 1,684,522 | 100% | 1,736,815 | 100% | 1,881,587 | 100% | 2,214,459 | 100% | 1,700,988 | 100% | 1,593,834 | 100% | 1,675,834 | 100% | 1,689,917 | 100% | 1,692,690 | 100% | 1,552,645 | 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% | ||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 552,500 | 32.48% | 0 | 0% | 0 | 0% | 12 | 0% | 0 | 0% | 48 | 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% | 1,063,000 | 0.06% | 1,063,000 | 0.06% | 1,063,000 | 0.05% | 1,333,000 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 750,000 | 0.05% |
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
驊訊(6237) 截至2024年第3季「資產總額」總計約為NT$16.85億元，相較上一季減少約NT$-3,707萬元、相較去年年末減少約NT$-4,115萬元
驊訊(6237) 2024年第3季財報顯示公司「資產總額」約NT$16.85億元；負債總額約NT$9,194萬元、為資產總額的5.46%；權益總額約NT$15.93億元、為資產總額的94.54%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$17.22億元；負債總額約NT$1.26億元、為資產總額的7.3%；權益總額約NT$15.96億元、為資產總額的92.7%。
今年第3季相較上一季「資產總額」增加約NT$-3,707萬元。
對比去年年末
去年年末的「資產總額」則為NT$17.26億元；負債總額約NT$1.12億元、為資產總額的6.5%；權益總額約NT$16.14億元、為資產總額的93.5%。
今年第3季相較去年年末「資產總額」增加約NT$-4,115萬元。
| 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 | % | |
| 資產總額 | 1,684,522 | 100% | 1,721,596 | 100% | 1,708,616 | 100% | 1,725,671 | 100% | 1,736,815 | 100% | 1,741,219 | 100% | 1,770,199 | 100% | 1,836,561 | 100% | 1,881,587 | 100% | 2,020,158 | 100% | 2,005,853 | 100% | 2,150,989 | 100% | 2,214,459 | 100% | 2,113,399 | 100% | 1,909,540 | 100% | 1,824,392 | 100% | 1,700,988 | 100% | 1,588,399 | 100% | 1,576,725 | 100% | 1,596,007 | 100% | 1,593,834 | 100% | 1,646,667 | 100% | 1,655,195 | 100% | 1,675,348 | 100% | 1,675,834 | 100% | 1,763,554 | 100% | 1,732,482 | 100% | 1,700,126 | 100% | 1,689,917 | 100% | 1,733,313 | 100% | 1,736,269 | 100% | 1,745,765 | 100% | 1,692,690 | 100% | 1,711,308 | 100% | 1,669,882 | 100% | 1,635,959 | 100% | 1,552,645 | 100% | 1,574,531 | 100% | 1,512,943 | 100% | 1,507,956 | 100% |
| 負債總額 | 91,939 | 5.46% | 125,661 | 7.3% | 111,322 | 6.52% | 112,099 | 6.5% | 103,290 | 5.95% | 124,502 | 7.15% | 132,836 | 7.5% | 153,942 | 8.38% | 169,554 | 9.01% | 211,794 | 10.48% | 203,363 | 10.14% | 270,821 | 12.59% | 165,376 | 7.47% | 240,063 | 11.36% | 246,067 | 12.89% | 181,560 | 9.95% | 161,675 | 9.5% | 140,786 | 8.86% | 137,367 | 8.71% | 127,684 | 8% | 130,207 | 8.17% | 138,809 | 8.43% | 136,394 | 8.24% | 151,860 | 9.06% | 121,644 | 7.26% | 193,297 | 10.96% | 127,821 | 7.38% | 121,422 | 7.14% | 101,482 | 6.01% | 138,614 | 8% | 109,343 | 6.3% | 130,215 | 7.46% | 96,698 | 5.71% | 123,234 | 7.2% | 85,663 | 5.13% | 79,862 | 4.88% | 77,897 | 5.02% | 154,205 | 9.79% | 97,309 | 6.43% | 84,462 | 5.6% |
| 權益總額 | 1,592,583 | 94.54% | 1,595,935 | 92.7% | 1,597,294 | 93.48% | 1,613,572 | 93.5% | 1,633,525 | 94.05% | 1,616,717 | 92.85% | 1,637,363 | 92.5% | 1,682,619 | 91.62% | 1,712,033 | 90.99% | 1,808,364 | 89.52% | 1,802,490 | 89.86% | 1,880,168 | 87.41% | 2,049,083 | 92.53% | 1,873,336 | 88.64% | 1,663,473 | 87.11% | 1,642,832 | 90.05% | 1,539,313 | 90.5% | 1,447,613 | 91.14% | 1,439,358 | 91.29% | 1,468,323 | 92% | 1,463,627 | 91.83% | 1,507,858 | 91.57% | 1,518,801 | 91.76% | 1,523,488 | 90.94% | 1,554,190 | 92.74% | 1,570,257 | 89.04% | 1,604,661 | 92.62% | 1,578,704 | 92.86% | 1,588,435 | 93.99% | 1,594,699 | 92% | 1,626,926 | 93.7% | 1,615,550 | 92.54% | 1,595,992 | 94.29% | 1,588,074 | 92.8% | 1,584,219 | 94.87% | 1,556,097 | 95.12% | 1,474,748 | 94.98% | 1,420,326 | 90.21% | 1,415,634 | 93.57% | 1,423,494 | 94.4% |
流動資產
驊訊(6237) 截至2024年第3季「流動資產」總計約為NT$7.02億元，相較上一季減少約NT$-3,533萬元、相較去年年末增加約NT$3,819萬元
驊訊(6237) 2024年第3季財報顯示公司「流動資產」總計約NT$7.02億元、約佔整體資產的41.67%。
對比上一季
上一季流動資產總計約NT$7.37億元、約佔整體資產的42.83%。今年第3季相較上一季減少約NT$-3,533萬元。
對比去年年末
去年年末流動資產則為NT$6.64億元、約佔整體資產的38.46%。今年第3季相較去年年末增加約NT$3,819萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 701,952 | 41.67% | 737,279 | 42.83% | 662,628 | 38.78% | 663,760 | 38.46% | 672,634 | 38.73% | 708,301 | 40.68% | 741,450 | 41.89% | 775,432 | 42.22% | 793,969 | 42.2% | 929,458 | 46.01% | 903,182 | 45.03% | 1,052,269 | 48.92% | 1,131,401 | 51.09% | 1,073,887 | 50.81% | 857,593 | 44.91% | 783,730 | 42.96% | 685,809 | 40.32% | 563,929 | 35.5% | 566,702 | 35.94% | 570,525 | 35.75% | 553,836 | 34.75% | 619,751 | 37.64% | 603,962 | 36.49% | 646,302 | 38.58% | 697,325 | 41.61% | 842,217 | 47.76% | 804,441 | 46.43% | 758,422 | 44.61% | 756,548 | 44.77% | 782,965 | 45.17% | 809,107 | 46.6% | 924,199 | 52.94% | 1,036,585 | 61.24% | 891,924 | 52.12% | 838,626 | 50.22% | 831,796 | 50.84% | 811,219 | 52.25% | 873,288 | 55.46% | 867,174 | 57.32% | 848,746 | 56.28% |
非流動資產
驊訊(6237) 截至2024年第3季「非流動資產」總計約為NT$9.83億元，相較上一季減少約NT$-175萬元、相較去年年末減少約NT$-7,934萬元
驊訊(6237) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.83億元、約佔整體資產的58.33%。
對比上一季
上一季非流動資產總計約NT$9.84億元、約佔整體資產的57.17%。今年第3季相較上一季減少約NT$-175萬元。
對比去年年末
去年年末非流動資產則為NT$10.62億元、約佔整體資產的61.54%。今年第3季相較去年年末減少約NT$-7,934萬元。
| 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 | 982,570 | 58.33% | 984,317 | 57.17% | 1,045,988 | 61.22% | 1,061,911 | 61.54% | 1,064,181 | 61.27% | 1,032,918 | 59.32% | 1,028,749 | 58.11% | 1,061,129 | 57.78% | 1,087,618 | 57.8% | 1,090,700 | 53.99% | 1,102,671 | 54.97% | 1,098,720 | 51.08% | 1,083,058 | 48.91% | 1,039,512 | 49.19% | 1,051,947 | 55.09% | 1,040,662 | 57.04% | 1,015,179 | 59.68% | 1,024,470 | 64.5% | 1,010,023 | 64.06% | 1,025,482 | 64.25% | 1,039,998 | 65.25% | 1,026,916 | 62.36% | 1,051,233 | 63.51% | 1,029,046 | 61.42% | 978,509 | 58.39% | 921,337 | 52.24% | 928,041 | 53.57% | 941,704 | 55.39% | 933,369 | 55.23% | 950,348 | 54.83% | 927,162 | 53.4% | 821,566 | 47.06% | 656,105 | 38.76% | 819,384 | 47.88% | 831,256 | 49.78% | 804,163 | 49.16% | 741,426 | 47.75% | 701,243 | 44.54% | 645,769 | 42.68% | 659,210 | 43.72% |
流動負債
驊訊(6237) 截至2024年第3季「流動負債」總計約為NT$7,092萬元，相較上一季減少約NT$-3,327萬元、相較去年年末減少約NT$-1,896萬元
驊訊(6237) 2024年第3季財報顯示公司「流動負債」總計約NT$7,092萬元、約佔整體資產的4.21%。
對比上一季
上一季流動負債總計約NT$1.04億元、約佔整體資產的6.05%。今年第3季相較上一季減少約NT$-3,327萬元。
對比去年年末
去年年末流動負債則為NT$8,988萬元、約佔整體資產的5.21%。今年第3季相較去年年末減少約NT$-1,896萬元。
| 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 | 70,920 | 4.21% | 104,190 | 6.05% | 89,650 | 5.25% | 89,881 | 5.21% | 80,779 | 4.65% | 103,572 | 5.95% | 111,623 | 6.31% | 132,425 | 7.21% | 141,221 | 7.51% | 184,632 | 9.14% | 175,780 | 8.76% | 242,834 | 11.29% | 136,889 | 6.18% | 210,955 | 9.98% | 217,741 | 11.4% | 152,745 | 8.37% | 137,260 | 8.07% | 116,621 | 7.34% | 113,028 | 7.17% | 103,173 | 6.46% | 102,113 | 6.41% | 107,049 | 6.5% | 104,204 | 6.3% | 121,210 | 7.23% | 83,531 | 4.98% | 155,251 | 8.8% | 89,776 | 5.18% | 85,043 | 5% | 70,104 | 4.15% | 107,338 | 6.19% | 78,169 | 4.5% | 98,801 | 5.66% | 66,857 | 3.95% | 93,603 | 5.47% | 55,878 | 3.35% | 49,847 | 3.05% | 46,695 | 3.01% | 122,937 | 7.81% | 67,607 | 4.47% | 54,680 | 3.63% |
非流動負債
驊訊(6237) 截至2024年第3季「非流動負債」總計約為NT$2,102萬元，相較上一季減少約NT$-45.2萬元、相較去年年末減少約NT$-120萬元
驊訊(6237) 2024年第3季財報顯示公司「非流動負債」總計約NT$2,102萬元、約佔整體資產的1.25%。
對比上一季
上一季非流動負債總計約NT$2,147萬元、約佔整體資產的1.25%。今年第3季相較上一季減少約NT$-45.2萬元。
對比去年年末
去年年末非流動負債則為NT$2,222萬元、約佔整體資產的1.29%。今年第3季相較去年年末減少約NT$-120萬元。
| 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 | 21,019 | 1.25% | 21,471 | 1.25% | 21,672 | 1.27% | 22,218 | 1.29% | 22,511 | 1.3% | 20,930 | 1.2% | 21,213 | 1.2% | 21,517 | 1.17% | 28,333 | 1.51% | 27,162 | 1.34% | 27,583 | 1.38% | 27,987 | 1.3% | 28,487 | 1.29% | 29,108 | 1.38% | 28,326 | 1.48% | 28,815 | 1.58% | 24,415 | 1.44% | 24,165 | 1.52% | 24,339 | 1.54% | 24,511 | 1.54% | 28,094 | 1.76% | 31,760 | 1.93% | 32,190 | 1.94% | 30,650 | 1.83% | 38,113 | 2.27% | 38,046 | 2.16% | 38,045 | 2.2% | 36,379 | 2.14% | 31,378 | 1.86% | 31,276 | 1.8% | 31,174 | 1.8% | 31,414 | 1.8% | 29,841 | 1.76% | 29,631 | 1.73% | 29,785 | 1.78% | 30,015 | 1.83% | 31,202 | 2.01% | 31,268 | 1.99% | 29,702 | 1.96% | 29,782 | 1.97% |
權益
驊訊(6237) 截至2024年第3季「權益」總計約為NT$15.93億元，相較上一季減少約NT$-335萬元、相較去年年末減少約NT$-2,099萬元
驊訊(6237) 2024年第3季財報顯示公司「權益」總計約NT$15.93億元、約佔整體資產的94.54%。
對比上一季
上一季權益總計約NT$15.96億元、約佔整體資產的92.7%。今年第3季相較上一季減少約NT$-335萬元。
對比去年年末
去年年末權益則為NT$16.14億元、約佔整體資產的93.5%。今年第3季相較去年年末減少約NT$-2,099萬元。
| 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 | 1,592,583 | 94.54% | 1,595,935 | 92.7% | 1,597,294 | 93.48% | 1,613,572 | 93.5% | 1,633,525 | 94.05% | 1,616,717 | 92.85% | 1,637,363 | 92.5% | 1,682,619 | 91.62% | 1,712,033 | 90.99% | 1,808,364 | 89.52% | 1,802,490 | 89.86% | 1,880,168 | 87.41% | 2,049,083 | 92.53% | 1,873,336 | 88.64% | 1,663,473 | 87.11% | 1,642,832 | 90.05% | 1,539,313 | 90.5% | 1,447,613 | 91.14% | 1,439,358 | 91.29% | 1,468,323 | 92% | 1,463,627 | 91.83% | 1,507,858 | 91.57% | 1,518,801 | 91.76% | 1,523,488 | 90.94% | 1,554,190 | 92.74% | 1,570,257 | 89.04% | 1,604,661 | 92.62% | 1,578,704 | 92.86% | 1,588,435 | 93.99% | 1,594,699 | 92% | 1,626,926 | 93.7% | 1,615,550 | 92.54% | 1,595,992 | 94.29% | 1,588,074 | 92.8% | 1,584,219 | 94.87% | 1,556,097 | 95.12% | 1,474,748 | 94.98% | 1,420,326 | 90.21% | 1,415,634 | 93.57% | 1,423,494 | 94.4% |
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