6270
26.55
TWD+0.50 (1.92%)
2024.12.04收盤
倍微-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 | 671,908 | 12.57% | 455,408 | 14.19% | 687,421 | 23.85% | 407,092 | 17.88% | 311,033 | 15.44% | 349,950 | 18.72% | 319,437 | 19.19% | 479,518 | 26.89% | 523,895 | 31.72% | 734,455 | 44.32% | 656,415 | 35.5% | 543,986 | 31.27% | 600,414 | 28.03% |
按攤銷後成本衡量之金融資產-流動 | 332,193 | 6.21% | 44,691 | 1.39% | 31,646 | 1.1% | 39,532 | 1.74% | 16,296 | 0.81% | 26,083 | 1.39% | 167,000 | 10.03% | ||||||||||||
應收票據淨額 | 645 | 0.01% | 3,925 | 0.12% | 3,682 | 0.13% | 18,219 | 0.8% | 19,159 | 0.95% | 7,841 | 0.42% | 10,312 | 0.62% | 12,204 | 0.68% | 8,876 | 0.54% | 11,030 | 0.67% | 5,485 | 0.3% | 8,963 | 0.52% | 7,118 | 0.33% |
應收帳款淨額 | 480,277 | 8.98% | 652,584 | 20.33% | 909,329 | 31.55% | 858,084 | 37.68% | 828,640 | 41.13% | 744,537 | 39.82% | 504,595 | 30.31% | 448,810 | 25.16% | 336,395 | 20.37% | 279,081 | 16.84% | 349,310 | 18.89% | 322,085 | 18.51% | 332,031 | 15.5% |
應收帳款-關係人淨額 | 12,761 | 0.24% | 10,578 | 0.33% | 10,014 | 0.35% | 23,260 | 1.02% | 18,169 | 0.9% | 19,752 | 1.06% | 14,331 | 0.86% | 13,490 | 0.76% | 12,961 | 0.78% | 18,485 | 1.12% | 13,003 | 0.7% | 11,692 | 0.67% | 11,339 | 0.53% |
存貨 | 617,220 | 11.55% | 1,219,650 | 37.99% | 822,935 | 28.55% | 460,762 | 20.23% | 252,902 | 12.55% | 318,315 | 17.02% | 339,971 | 20.42% | 225,437 | 12.64% | 256,152 | 15.51% | 368,307 | 22.23% | 426,929 | 23.09% | 467,105 | 26.85% | 439,003 | 20.49% |
其他流動資產 | 19,910 | 0.37% | 11,903 | 0.37% | 6,796 | 0.24% | 17,139 | 0.75% | 12,452 | 0.62% | 15,599 | 0.83% | 11,133 | 0.67% | 9,455 | 0.53% | 11,977 | 0.73% | 13,028 | 0.79% | 18,751 | 1.01% | 24,206 | 1.39% | 54,826 | 2.56% |
流動資產合計 | 2,134,914 | 39.94% | 2,398,739 | 74.73% | 2,471,823 | 85.77% | 1,824,088 | 80.1% | 1,458,651 | 72.4% | 1,482,077 | 79.26% | 1,366,779 | 82.11% | 1,412,273 | 79.19% | 1,400,368 | 84.79% | 1,424,386 | 85.96% | 1,469,893 | 79.48% | 1,378,037 | 79.2% | 1,444,731 | 67.44% |
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 | 3,064,245 | 57.32% | 723,256 | 22.53% | 318,331 | 11.05% | 360,152 | 15.81% | 458,062 | 22.74% | 276,018 | 14.76% | 196,804 | 11.82% | ||||||||||||
不動產、廠房及設備 | 49,308 | 0.92% | 51,728 | 1.61% | 53,357 | 1.85% | 54,755 | 2.4% | 75,241 | 3.73% | 77,782 | 4.16% | 80,403 | 4.83% | 83,875 | 4.7% | 87,546 | 5.3% | 89,289 | 5.39% | 91,440 | 4.94% | 95,818 | 5.51% | 98,418 | 4.59% |
使用權資產 | 5,486 | 0.1% | 10,269 | 0.32% | 3,766 | 0.13% | 6,028 | 0.26% | 6,749 | 0.33% | 12,869 | 0.69% | ||||||||||||||
投資性不動產淨額 | 18,195 | 0.34% | 18,594 | 0.58% | 18,992 | 0.66% | 19,390 | 0.85% | ||||||||||||||||||
遞延所得稅資產 | 2,744 | 0.05% | 1,785 | 0.06% | 5,179 | 0.18% | 3,567 | 0.16% | 5,985 | 0.3% | 12,667 | 0.68% | 11,976 | 0.72% | 8,832 | 0.5% | 3,190 | 0.19% | 1,512 | 0.09% | 1,482 | 0.08% | 0 | 0% | 0 | 0% |
其他非流動資產 | 70,651 | 1.32% | 5,677 | 0.18% | 10,521 | 0.37% | 9,316 | 0.41% | 10,012 | 0.5% | 8,367 | 0.45% | 8,630 | 0.52% | ||||||||||||
非流動資產合計 | 3,210,629 | 60.06% | 811,309 | 25.27% | 410,146 | 14.23% | 453,208 | 19.9% | 556,049 | 27.6% | 387,703 | 20.74% | 297,813 | 17.89% | 371,235 | 20.81% | 251,200 | 15.21% | 232,636 | 14.04% | 379,413 | 20.52% | 361,824 | 20.8% | 697,546 | 32.56% |
資產總計 | 5,345,543 | 100% | 3,210,048 | 100% | 2,881,969 | 100% | 2,277,296 | 100% | 2,014,700 | 100% | 1,869,780 | 100% | 1,664,592 | 100% | 1,783,508 | 100% | 1,651,568 | 100% | 1,657,022 | 100% | 1,849,306 | 100% | 1,739,861 | 100% | 2,142,277 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 620,000 | 11.6% | 560,000 | 17.45% | 490,000 | 17% | 290,036 | 12.74% | 40,000 | 1.99% | ||||||||||||||||
合約負債-流動 | 5,147 | 0.1% | 12,079 | 0.38% | 10,703 | 0.37% | 19,721 | 0.87% | ||||||||||||||||||
應付票據 | 104 | 0% | 203 | 0.01% | 1,430 | 0.05% | 1,285 | 0.06% | 1,330 | 0.07% | 2,511 | 0.13% | 2,880 | 0.17% | 1,803 | 0.1% | 2,124 | 0.13% | 634 | 0.04% | 566 | 0.03% | 402 | 0.02% | 2,574 | 0.12% |
應付帳款 | 505,376 | 9.45% | 686,483 | 21.39% | 760,745 | 26.4% | 322,082 | 14.14% | 267,624 | 13.28% | 330,034 | 17.65% | 194,101 | 11.66% | 175,714 | 9.85% | 154,748 | 9.37% | 150,971 | 9.11% | 206,028 | 11.14% | 224,316 | 12.89% | 147,660 | 6.89% |
其他應付款 | 44,739 | 0.84% | 71,068 | 2.21% | 68,647 | 2.38% | 57,695 | 2.53% | 47,407 | 2.35% | 47,333 | 2.53% | 46,019 | 2.76% | ||||||||||||
本期所得稅負債 | 9,306 | 0.17% | 1,017 | 0.03% | 34,825 | 1.21% | 20,948 | 0.92% | 11,679 | 0.58% | 10,562 | 0.56% | 0 | 0% | 0 | 0% | 2,386 | 0.11% | ||||||||
租賃負債-流動 | 4,221 | 0.08% | 4,838 | 0.15% | 3,542 | 0.12% | 2,155 | 0.09% | 5,832 | 0.29% | ||||||||||||||||
其他流動負債 | 34,752 | 0.65% | 16,114 | 0.5% | 5,245 | 0.18% | 6,432 | 0.28% | 14,621 | 0.73% | 14,453 | 0.77% | 6,603 | 0.4% | ||||||||||||
流動負債合計 | 1,223,645 | 22.89% | 1,351,802 | 42.11% | 1,375,137 | 47.72% | 862,040 | 37.85% | 543,257 | 26.96% | 521,432 | 27.89% | 424,403 | 25.5% | 456,636 | 25.6% | 404,889 | 24.52% | 376,640 | 22.73% | 455,220 | 24.62% | 391,659 | 22.51% | 400,068 | 18.67% |
非流動負債 | ||||||||||||||||||||||||||
租賃負債-非流動 | 1,545 | 0.03% | 5,693 | 0.18% | 138 | 0% | 3,087 | 0.14% | 938 | 0.05% | 8,346 | 0.45% | ||||||||||||||
其他非流動負債 | 883 | 0.02% | 888 | 0.03% | 24,741 | 0.86% | 27,707 | 1.22% | 26,723 | 1.33% | 25,495 | 1.36% | 23,819 | 1.43% | ||||||||||||
非流動負債合計 | 2,428 | 0.05% | 6,581 | 0.21% | 24,879 | 0.86% | 31,510 | 1.38% | 27,661 | 1.37% | 33,841 | 1.81% | 23,819 | 1.43% | 21,905 | 1.23% | 20,006 | 1.21% | 20,604 | 1.24% | 20,161 | 1.09% | 23,058 | 1.33% | 22,454 | 1.05% |
負債總計 | 1,226,073 | 22.94% | 1,358,383 | 42.32% | 1,400,016 | 48.58% | 893,550 | 39.24% | 570,918 | 28.34% | 555,273 | 29.7% | 448,222 | 26.93% | 478,541 | 26.83% | 424,895 | 25.73% | 397,244 | 23.97% | 475,381 | 25.71% | 414,717 | 23.84% | 422,522 | 19.72% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 721,458 | 13.5% | 721,458 | 22.47% | 721,458 | 25.03% | 721,458 | 31.68% | 721,458 | 35.81% | 721,458 | 38.59% | 721,458 | 43.34% | 721,458 | 40.45% | 721,458 | 43.68% | 736,908 | 44.47% | 736,908 | 39.85% | 736,908 | 42.35% | 751,518 | 35.08% |
股本合計 | 721,458 | 13.5% | 721,458 | 22.47% | 721,458 | 25.03% | 721,458 | 31.68% | 721,458 | 35.81% | 721,458 | 38.59% | 721,458 | 43.34% | 721,458 | 40.45% | 721,458 | 43.68% | 736,908 | 44.47% | 736,908 | 39.85% | 736,908 | 42.35% | 751,518 | 35.08% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 349,624 | 6.54% | 349,624 | 10.89% | 349,624 | 12.13% | 349,624 | 15.35% | 349,624 | 17.35% | 349,624 | 18.7% | 405,176 | 24.34% | ||||||||||||
資本公積-庫藏股票交易 | 11,704 | 0.22% | 11,704 | 0.36% | 11,704 | 0.41% | 11,704 | 0.51% | 11,704 | 0.58% | 11,704 | 0.63% | 11,704 | 0.7% | 11,704 | 0.66% | 11,704 | 0.71% | 2,318 | 0.14% | 2,318 | 0.13% | 2,318 | 0.13% | 4,059 | 0.19% |
資本公積-處分資產增益 | 53 | 0% | 53 | 0% | 53 | 0% | 53 | 0% | 53 | 0% | 53 | 0% | 53 | 0% | 53 | 0% | 53 | 0% | 53 | 0% | 53 | 0% | 53 | 0% | 53 | 0% |
資本公積合計 | 361,381 | 6.76% | 361,381 | 11.26% | 361,381 | 12.54% | 361,381 | 15.87% | 361,381 | 17.94% | 361,381 | 19.33% | 416,933 | 25.05% | 416,933 | 23.38% | 453,006 | 27.43% | 489,916 | 29.57% | 489,916 | 26.49% | 526,761 | 30.28% | 568,747 | 26.55% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 122,094 | 2.28% | 115,237 | 3.59% | 98,317 | 3.41% | 81,552 | 3.58% | 72,391 | 3.59% | 65,610 | 3.51% | 58,565 | 3.52% | ||||||||||||
未分配盈餘(或待彌補虧損) | 34,686 | 0.65% | 96,751 | 3.01% | 164,237 | 5.7% | 160,223 | 7.04% | 104,974 | 5.21% | 58,900 | 3.15% | 51,994 | 3.12% | 17,129 | 0.96% | 18,284 | 1.11% | 16,690 | 1.01% | 37,859 | 2.05% | (4,415) | -0.25% | (157,933) | -7.37% |
保留盈餘合計 | 156,780 | 2.93% | 211,988 | 6.6% | 262,554 | 9.11% | 241,775 | 10.62% | 177,365 | 8.8% | 183,303 | 9.8% | 119,481 | 7.18% | 133,794 | 7.5% | 110,369 | 6.68% | 84,998 | 5.13% | 101,616 | 5.49% | 59,219 | 3.4% | 93,743 | 4.38% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (41,622) | -0.78% | (23,646) | -0.74% | (38,999) | -1.35% | (158,248) | -6.95% | (127,038) | -6.31% | (80,207) | -4.29% | (90,860) | -5.46% | ||||||||||||
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 | 2,921,473 | 54.65% | 580,484 | 18.08% | 175,559 | 6.09% | 217,380 | 9.55% | 310,616 | 15.42% | 128,572 | 6.88% | 49,358 | 2.97% | ||||||||||||
其他權益合計 | 2,879,851 | 53.87% | 556,838 | 17.35% | 136,560 | 4.74% | 59,132 | 2.6% | 183,578 | 9.11% | 48,365 | 2.59% | (41,502) | -2.49% | 32,782 | 1.84% | (58,160) | -3.52% | (38,126) | -2.3% | 45,485 | 2.46% | 2,256 | 0.13% | 325,498 | 15.19% |
歸屬於母公司業主之權益合計 | 4,119,470 | 77.06% | 1,851,665 | 57.68% | 1,481,953 | 51.42% | 1,383,746 | 60.76% | 1,443,782 | 71.66% | 1,314,507 | 70.3% | 1,216,370 | 73.07% | 1,304,967 | 73.17% | 1,226,673 | 74.27% | 1,259,778 | 76.03% | 1,373,925 | 74.29% | 1,325,144 | 76.16% | 1,719,755 | 80.28% |
權益總額 | 4,119,470 | 77.06% | 1,851,665 | 57.68% | 1,481,953 | 51.42% | 1,383,746 | 60.76% | 1,443,782 | 71.66% | 1,314,507 | 70.3% | 1,216,370 | 73.07% | 1,304,967 | 73.17% | 1,226,673 | 74.27% | 1,259,778 | 76.03% | 1,373,925 | 74.29% | 1,325,144 | 76.16% | 1,719,755 | 80.28% |
負債及權益總計 | 5,345,543 | 100% | 3,210,048 | 100% | 2,881,969 | 100% | 2,277,296 | 100% | 2,014,700 | 100% | 1,869,780 | 100% | 1,664,592 | 100% | 1,783,508 | 100% | 1,651,568 | 100% | 1,657,022 | 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% | 1,333,000 | 0.08% | 0 | 0% | 0 | 0% | 1,461,000 | 0.07% |
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
倍微(6270) 截至2024年第3季「資產總額」總計約為NT$53.46億元,相較上一季增加約NT$9.38億元、相較去年年末增加約NT$17.79億元
倍微(6270) 2024年第3季財報顯示公司「資產總額」約NT$53.46億元;負債總額約NT$12.26億元、為資產總額的22.94%;權益總額約NT$41.19億元、為資產總額的77.06%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$44.08億元;負債總額約NT$13.73億元、為資產總額的31.15%;權益總額約NT$30.35億元、為資產總額的68.85%。
今年第3季相較上一季「資產總額」增加約NT$9.38億元。
對比去年年末
去年年末的「資產總額」則為NT$35.67億元;負債總額約NT$12.11億元、為資產總額的33.95%;權益總額約NT$23.56億元、為資產總額的66.05%。
今年第3季相較去年年末「資產總額」增加約NT$17.79億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 5,345,543 | 100% | 4,407,788 | 100% | 3,444,307 | 100% | 3,566,600 | 100% | 3,210,048 | 100% | 2,908,029 | 100% | 3,090,478 | 100% | 2,633,430 | 100% | 2,881,969 | 100% | 2,439,809 | 100% | 2,563,324 | 100% | 2,348,978 | 100% | 2,277,296 | 100% | 2,189,625 | 100% | 2,040,535 | 100% | 2,049,142 | 100% | 2,014,700 | 100% | 2,059,706 | 100% | 1,652,229 | 100% | 1,816,191 | 100% | 1,869,780 | 100% | 1,753,314 | 100% | 1,749,306 | 100% | 1,614,024 | 100% | 1,664,592 | 100% | 1,778,660 | 100% | 1,750,690 | 100% | 1,749,823 | 100% | 1,783,508 | 100% | 1,688,326 | 100% | 1,617,952 | 100% | 1,699,213 | 100% | 1,651,568 | 100% | 1,632,563 | 100% | 1,635,030 | 100% | 1,676,004 | 100% | 1,657,022 | 100% | 1,668,876 | 100% | 1,739,405 | 100% | 1,875,855 | 100% |
負債總額 | 1,226,073 | 22.94% | 1,372,883 | 31.15% | 1,189,818 | 34.54% | 1,210,857 | 33.95% | 1,358,383 | 42.32% | 1,301,101 | 44.74% | 1,426,344 | 46.15% | 1,062,746 | 40.36% | 1,400,016 | 48.58% | 1,031,349 | 42.27% | 898,762 | 35.06% | 891,924 | 37.97% | 893,550 | 39.24% | 753,418 | 34.41% | 563,600 | 27.62% | 526,276 | 25.68% | 570,918 | 28.34% | 625,698 | 30.38% | 373,764 | 22.62% | 465,790 | 25.65% | 555,273 | 29.7% | 538,826 | 30.73% | 450,630 | 25.76% | 393,269 | 24.37% | 448,222 | 26.93% | 580,070 | 32.61% | 523,536 | 29.9% | 482,848 | 27.59% | 478,541 | 26.83% | 461,825 | 27.35% | 426,614 | 26.37% | 482,060 | 28.37% | 424,895 | 25.73% | 390,576 | 23.92% | 406,810 | 24.88% | 427,349 | 25.5% | 397,244 | 23.97% | 420,316 | 25.19% | 383,712 | 22.06% | 495,878 | 26.43% |
權益總額 | 4,119,470 | 77.06% | 3,034,905 | 68.85% | 2,254,489 | 65.46% | 2,355,743 | 66.05% | 1,851,665 | 57.68% | 1,606,928 | 55.26% | 1,664,134 | 53.85% | 1,570,684 | 59.64% | 1,481,953 | 51.42% | 1,408,460 | 57.73% | 1,664,562 | 64.94% | 1,457,054 | 62.03% | 1,383,746 | 60.76% | 1,436,207 | 65.59% | 1,476,935 | 72.38% | 1,522,866 | 74.32% | 1,443,782 | 71.66% | 1,434,008 | 69.62% | 1,278,465 | 77.38% | 1,350,401 | 74.35% | 1,314,507 | 70.3% | 1,214,488 | 69.27% | 1,298,676 | 74.24% | 1,220,755 | 75.63% | 1,216,370 | 73.07% | 1,198,590 | 67.39% | 1,227,154 | 70.1% | 1,266,975 | 72.41% | 1,304,967 | 73.17% | 1,226,501 | 72.65% | 1,191,338 | 73.63% | 1,217,153 | 71.63% | 1,226,673 | 74.27% | 1,241,987 | 76.08% | 1,228,220 | 75.12% | 1,248,655 | 74.5% | 1,259,778 | 76.03% | 1,248,560 | 74.81% | 1,355,693 | 77.94% | 1,379,977 | 73.57% |
流動資產
倍微(6270) 截至2024年第3季「流動資產」總計約為NT$21.35億元,相較上一季減少約NT$-2.08億元、相較去年年末減少約NT$-6,760萬元
倍微(6270) 2024年第3季財報顯示公司「流動資產」總計約NT$21.35億元、約佔整體資產的39.94%。
對比上一季
上一季流動資產總計約NT$23.42億元、約佔整體資產的53.14%。今年第3季相較上一季減少約NT$-2.08億元。
對比去年年末
去年年末流動資產則為NT$22.03億元、約佔整體資產的61.75%。今年第3季相較去年年末減少約NT$-6,760萬元。
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 | % | |
流動資產 | 2,134,914 | 39.94% | 2,342,460 | 53.14% | 2,129,459 | 61.83% | 2,202,516 | 61.75% | 2,398,739 | 74.73% | 2,267,524 | 77.97% | 2,365,784 | 76.55% | 2,134,037 | 81.04% | 2,471,823 | 85.77% | 1,987,747 | 81.47% | 1,929,108 | 75.26% | 1,848,373 | 78.69% | 1,824,088 | 80.1% | 1,706,850 | 77.95% | 1,485,873 | 72.82% | 1,415,415 | 69.07% | 1,458,651 | 72.4% | 1,493,070 | 72.49% | 1,311,665 | 79.39% | 1,379,564 | 75.96% | 1,482,077 | 79.26% | 1,440,532 | 82.16% | 1,399,202 | 79.99% | 1,338,538 | 82.93% | 1,366,779 | 82.11% | 1,475,118 | 82.93% | 1,444,793 | 82.53% | 1,408,590 | 80.5% | 1,412,273 | 79.19% | 1,389,466 | 82.3% | 1,381,795 | 85.4% | 1,478,554 | 87.01% | 1,400,368 | 84.79% | 1,380,208 | 84.54% | 1,426,302 | 87.23% | 1,454,320 | 86.77% | 1,424,386 | 85.96% | 1,403,044 | 84.07% | 1,414,576 | 81.33% | 1,528,284 | 81.47% |
非流動資產
倍微(6270) 截至2024年第3季「非流動資產」總計約為NT$32.11億元,相較上一季增加約NT$11.45億元、相較去年年末增加約NT$18.47億元
倍微(6270) 2024年第3季財報顯示公司「非流動資產」總計約NT$32.11億元、約佔整體資產的60.06%。
對比上一季
上一季非流動資產總計約NT$20.65億元、約佔整體資產的46.86%。今年第3季相較上一季增加約NT$11.45億元。
對比去年年末
去年年末非流動資產則為NT$13.64億元、約佔整體資產的38.25%。今年第3季相較去年年末增加約NT$18.47億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動資產 | 3,210,629 | 60.06% | 2,065,328 | 46.86% | 1,314,848 | 38.17% | 1,364,084 | 38.25% | 811,309 | 25.27% | 640,505 | 22.03% | 724,694 | 23.45% | 499,393 | 18.96% | 410,146 | 14.23% | 452,062 | 18.53% | 634,216 | 24.74% | 500,605 | 21.31% | 453,208 | 19.9% | 482,775 | 22.05% | 554,662 | 27.18% | 633,727 | 30.93% | 556,049 | 27.6% | 566,636 | 27.51% | 340,564 | 20.61% | 436,627 | 24.04% | 387,703 | 20.74% | 312,782 | 17.84% | 350,104 | 20.01% | 275,486 | 17.07% | 297,813 | 17.89% | 303,542 | 17.07% | 305,897 | 17.47% | 341,233 | 19.5% | 371,235 | 20.81% | 298,860 | 17.7% | 236,157 | 14.6% | 220,659 | 12.99% | 251,200 | 15.21% | 252,355 | 15.46% | 208,728 | 12.77% | 221,684 | 13.23% | 232,636 | 14.04% | 265,832 | 15.93% | 324,829 | 18.67% | 347,571 | 18.53% |
流動負債
倍微(6270) 截至2024年第3季「流動負債」總計約為NT$12.24億元,相較上一季減少約NT$-1.46億元、相較去年年末增加約NT$1,805萬元
倍微(6270) 2024年第3季財報顯示公司「流動負債」總計約NT$12.24億元、約佔整體資產的22.89%。
對比上一季
上一季流動負債總計約NT$13.7億元、約佔整體資產的31.07%。今年第3季相較上一季減少約NT$-1.46億元。
對比去年年末
去年年末流動負債則為NT$12.06億元、約佔整體資產的33.8%。今年第3季相較去年年末增加約NT$1,805萬元。
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 | % | |
流動負債 | 1,223,645 | 22.89% | 1,369,605 | 31.07% | 1,185,492 | 34.42% | 1,205,592 | 33.8% | 1,351,802 | 42.11% | 1,293,742 | 44.49% | 1,404,709 | 45.45% | 1,040,628 | 39.52% | 1,375,137 | 47.72% | 1,005,915 | 41.23% | 870,980 | 33.98% | 863,498 | 36.76% | 862,040 | 37.85% | 724,148 | 33.07% | 536,048 | 26.27% | 498,068 | 24.31% | 543,257 | 26.96% | 596,467 | 28.96% | 343,175 | 20.77% | 433,346 | 23.86% | 521,432 | 27.89% | 503,240 | 28.7% | 412,280 | 23.57% | 367,419 | 22.76% | 424,403 | 25.5% | 556,104 | 31.27% | 499,454 | 28.53% | 458,473 | 26.2% | 456,636 | 25.6% | 440,121 | 26.07% | 404,780 | 25.02% | 460,047 | 27.07% | 404,889 | 24.52% | 370,469 | 22.69% | 386,544 | 23.64% | 406,164 | 24.23% | 376,640 | 22.73% | 398,245 | 23.86% | 363,102 | 20.88% | 475,083 | 25.33% |
非流動負債
倍微(6270) 截至2024年第3季「非流動負債」總計約為NT$243萬元,相較上一季減少約NT$-85萬元、相較去年年末減少約NT$-284萬元
倍微(6270) 2024年第3季財報顯示公司「非流動負債」總計約NT$243萬元、約佔整體資產的0.05%。
對比上一季
上一季非流動負債總計約NT$328萬元、約佔整體資產的0.07%。今年第3季相較上一季減少約NT$-85萬元。
對比去年年末
去年年末非流動負債則為NT$526萬元、約佔整體資產的0.15%。今年第3季相較去年年末減少約NT$-284萬元。
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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非流動負債 | 2,428 | 0.05% | 3,278 | 0.07% | 4,326 | 0.13% | 5,265 | 0.15% | 6,581 | 0.21% | 7,359 | 0.25% | 21,635 | 0.7% | 22,118 | 0.84% | 24,879 | 0.86% | 25,434 | 1.04% | 27,782 | 1.08% | 28,426 | 1.21% | 31,510 | 1.38% | 29,270 | 1.34% | 27,552 | 1.35% | 28,208 | 1.38% | 27,661 | 1.37% | 29,231 | 1.42% | 30,589 | 1.85% | 32,444 | 1.79% | 33,841 | 1.81% | 35,586 | 2.03% | 38,350 | 2.19% | 25,850 | 1.6% | 23,819 | 1.43% | 23,966 | 1.35% | 24,082 | 1.38% | 24,375 | 1.39% | 21,905 | 1.23% | 21,704 | 1.29% | 21,834 | 1.35% | 22,013 | 1.3% | 20,006 | 1.21% | 20,107 | 1.23% | 20,266 | 1.24% | 21,185 | 1.26% | 20,604 | 1.24% | 22,071 | 1.32% | 20,610 | 1.18% | 20,795 | 1.11% |
權益
倍微(6270) 截至2024年第3季「權益」總計約為NT$41.19億元,相較上一季增加約NT$10.85億元、相較去年年末增加約NT$17.64億元
倍微(6270) 2024年第3季財報顯示公司「權益」總計約NT$41.19億元、約佔整體資產的77.06%。
對比上一季
上一季權益總計約NT$30.35億元、約佔整體資產的68.85%。今年第3季相較上一季增加約NT$10.85億元。
對比去年年末
去年年末權益則為NT$23.56億元、約佔整體資產的66.05%。今年第3季相較去年年末增加約NT$17.64億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,119,470 | 77.06% | 3,034,905 | 68.85% | 2,254,489 | 65.46% | 2,355,743 | 66.05% | 1,851,665 | 57.68% | 1,606,928 | 55.26% | 1,664,134 | 53.85% | 1,570,684 | 59.64% | 1,481,953 | 51.42% | 1,408,460 | 57.73% | 1,664,562 | 64.94% | 1,457,054 | 62.03% | 1,383,746 | 60.76% | 1,436,207 | 65.59% | 1,476,935 | 72.38% | 1,522,866 | 74.32% | 1,443,782 | 71.66% | 1,434,008 | 69.62% | 1,278,465 | 77.38% | 1,350,401 | 74.35% | 1,314,507 | 70.3% | 1,214,488 | 69.27% | 1,298,676 | 74.24% | 1,220,755 | 75.63% | 1,216,370 | 73.07% | 1,198,590 | 67.39% | 1,227,154 | 70.1% | 1,266,975 | 72.41% | 1,304,967 | 73.17% | 1,226,501 | 72.65% | 1,191,338 | 73.63% | 1,217,153 | 71.63% | 1,226,673 | 74.27% | 1,241,987 | 76.08% | 1,228,220 | 75.12% | 1,248,655 | 74.5% | 1,259,778 | 76.03% | 1,248,560 | 74.81% | 1,355,693 | 77.94% | 1,379,977 | 73.57% |
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