6281
83.2
TWD-0.10 (-0.12%)
2024.11.21收盤
全國電－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 | 1,387,347 | 15.19% | 770,761 | 8.7% | 518,892 | 5.68% | 480,772 | 5.7% | 525,543 | 6.37% | 282,894 | 3.7% | 223,111 | 4.6% | 400,739 | 8.28% | 596,821 | 12.65% | 495,160 | 10.9% | 769,674 | 16.43% | 369,097 | 8.8% | 313,264 | 6.93% |
| 按攤銷後成本衡量之金融資產－流動 | 639,453 | 7% | 824,006 | 9.3% | 1,218,655 | 13.34% | 1,178,114 | 13.97% | 1,306,014 | 15.83% | 1,292,621 | 16.93% | 1,095,000 | 22.58% | ||||||||||||
| 應收票據淨額 | 598 | 0.01% | 69 | 0% | 124 | 0% | 335 | 0% | 748 | 0.01% | 524 | 0.01% | 381 | 0.01% | 455 | 0.01% | 700 | 0.01% | 814 | 0.02% | 530 | 0.01% | 2,335 | 0.06% | 536 | 0.01% |
| 應收帳款淨額 | 90,975 | 1% | 168,672 | 1.9% | 72,807 | 0.8% | 78,760 | 0.93% | 90,996 | 1.1% | 129,657 | 1.7% | 110,586 | 2.28% | 44,137 | 0.91% | 38,769 | 0.82% | 80,273 | 1.77% | 39,631 | 0.85% | 68,795 | 1.64% | 75,674 | 1.67% |
| 其他應收款 | 1,233 | 0.01% | 2,993 | 0.03% | 3,555 | 0.04% | 4,147 | 0.05% | 1,524 | 0.02% | 1,344 | 0.02% | 2,283 | 0.05% | ||||||||||||
| 存貨 | 2,859,707 | 31.31% | 3,132,142 | 35.36% | 3,320,651 | 36.36% | 2,851,488 | 33.82% | 2,768,023 | 33.54% | 2,468,184 | 32.32% | 2,584,949 | 53.31% | 2,136,312 | 44.16% | 2,030,734 | 43.04% | 2,289,778 | 50.4% | 2,065,632 | 44.11% | 1,955,152 | 46.62% | 1,915,939 | 42.37% |
| 存貨－其他行業 | 2,859,707 | 31.31% | 3,132,142 | 35.36% | 2,584,949 | 53.31% | 2,136,312 | 44.16% | 2,030,734 | 43.04% | 2,289,778 | 50.4% | 2,065,632 | 44.11% | 1,955,152 | 46.62% | 1,915,939 | 42.37% | ||||||||
| 其他流動資產 | 17,122 | 0.19% | 27,445 | 0.31% | 31,834 | 0.35% | 20,431 | 0.24% | 21,790 | 0.26% | 13,141 | 0.17% | 1,508 | 0.03% | 1,147,383 | 23.72% | 1,009,953 | 21.41% | 959,951 | 21.13% | 1,107,593 | 23.65% | 1,163,539 | 27.74% | 1,697,054 | 37.53% |
| 其他流動資產－其他 | 17,122 | 0.19% | 27,445 | 0.31% | 1,508 | 0.03% | 2,383 | 0.05% | 1,453 | 0.03% | 1,951 | 0.04% | 4,293 | 0.09% | 2,739 | 0.07% | 1,754 | 0.04% | ||||||||
| 流動資產合計 | 4,996,435 | 54.7% | 4,926,088 | 55.62% | 5,166,518 | 56.57% | 4,714,614 | 55.91% | 4,814,940 | 58.35% | 4,288,583 | 56.17% | 4,030,516 | 83.12% | 4,087,340 | 84.48% | 4,041,747 | 85.66% | 3,834,376 | 84.39% | 3,993,748 | 85.27% | 3,569,695 | 85.12% | 4,014,677 | 88.79% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 55,000 | 0.6% | 65,200 | 0.74% | 65,200 | 0.71% | 66,750 | 0.79% | 62,200 | 0.75% | 55,000 | 0.72% | 55,000 | 1.13% | ||||||||||||
| 不動產、廠房及設備 | 422,624 | 4.63% | 469,441 | 5.3% | 545,720 | 5.98% | 527,914 | 6.26% | 414,016 | 5.02% | 371,479 | 4.87% | 292,296 | 6.03% | 220,759 | 4.56% | 262,633 | 5.57% | 299,300 | 6.59% | 281,241 | 6.01% | 218,171 | 5.2% | 118,104 | 2.61% |
| 辦公設備淨額 | 68,363 | 0.75% | 77,426 | 0.87% | 87,676 | 0.96% | 86,179 | 1.02% | 67,209 | 0.81% | 63,302 | 0.83% | 57,045 | 1.18% | 38,461 | 0.79% | 49,711 | 1.05% | 56,589 | 1.25% | 57,246 | 1.22% | 51,361 | 1.22% | 35,726 | 0.79% |
| 租賃改良淨額 | 354,261 | 3.88% | 392,015 | 4.43% | 458,044 | 5.02% | 441,735 | 5.24% | 346,807 | 4.2% | 308,177 | 4.04% | 235,251 | 4.85% | 182,298 | 3.77% | 212,922 | 4.51% | 242,711 | 5.34% | 223,995 | 4.78% | 166,810 | 3.98% | 82,378 | 1.82% |
| 使用權資產 | 3,257,316 | 35.66% | 2,993,210 | 33.79% | 2,928,872 | 32.07% | 2,682,638 | 31.82% | 2,516,586 | 30.5% | 2,462,333 | 32.25% | ||||||||||||||
| 投資性不動產淨額 | 191,303 | 2.09% | 193,502 | 2.18% | 190,635 | 2.09% | 192,649 | 2.28% | 194,663 | 2.36% | 196,678 | 2.58% | 198,692 | 4.1% | 200,706 | 4.15% | 202,720 | 4.3% | 204,734 | 4.51% | 206,748 | 4.41% | 208,762 | 4.98% | 210,776 | 4.66% |
| 投資性不動產－土地淨額 | 135,415 | 1.48% | 135,415 | 1.53% | 135,415 | 1.48% | 135,415 | 1.61% | 135,415 | 1.64% | 135,415 | 1.77% | ||||||||||||||
| 投資性不動產－建築物淨額 | 55,888 | 0.61% | 58,087 | 0.66% | 55,220 | 0.6% | 57,234 | 0.68% | 59,248 | 0.72% | 61,263 | 0.8% | ||||||||||||||
| 無形資產 | 16,530 | 0.18% | 17,694 | 0.2% | 31,697 | 0.35% | 36,109 | 0.43% | 44,796 | 0.54% | 61,156 | 0.8% | 78,109 | 1.61% | 5,397 | 0.11% | 4,209 | 0.09% | 4,852 | 0.11% | 1,441 | 0.03% | 931 | 0.02% | 1,205 | 0.03% |
| 其他無形資產淨額 | 16,530 | 0.18% | 17,694 | 0.2% | 31,697 | 0.35% | 36,109 | 0.43% | 44,796 | 0.54% | 61,156 | 0.8% | 78,109 | 1.61% | 5,397 | 0.11% | 4,209 | 0.09% | 4,852 | 0.11% | 1,441 | 0.03% | 931 | 0.02% | 1,205 | 0.03% |
| 遞延所得稅資產 | 14,247 | 0.16% | 22,300 | 0.25% | 34,778 | 0.38% | 41,412 | 0.49% | 42,916 | 0.52% | 45,004 | 0.59% | 43,756 | 0.9% | 51,430 | 1.06% | 59,431 | 1.26% | 53,557 | 1.18% | 51,926 | 1.11% | 52,737 | 1.26% | 39,929 | 0.88% |
| 其他非流動資產 | 180,029 | 1.97% | 169,670 | 1.92% | 169,900 | 1.86% | 169,883 | 2.01% | 161,889 | 1.96% | 155,404 | 2.04% | 150,409 | 3.1% | ||||||||||||
| 預付設備款 | 10,452 | 0.11% | 1,573 | 0.02% | 7,241 | 0.08% | 15,838 | 0.19% | 13,987 | 0.17% | 11,146 | 0.15% | 5,580 | 0.12% | 72,460 | 1.5% | 2,844 | 0.06% | ||||||||
| 存出保證金 | 169,577 | 1.86% | 168,097 | 1.9% | 162,659 | 1.78% | 154,045 | 1.83% | 147,902 | 1.79% | 144,258 | 1.89% | 144,829 | 2.99% | 145,116 | 3% | 144,581 | 3.06% | 143,805 | 3.16% | 145,956 | 3.12% | 142,931 | 3.41% | 136,720 | 3.02% |
| 非流動資產合計 | 4,137,049 | 45.3% | 3,931,017 | 44.38% | 3,966,802 | 43.43% | 3,717,355 | 44.09% | 3,437,066 | 41.65% | 3,347,054 | 43.83% | 818,262 | 16.88% | 750,868 | 15.52% | 676,418 | 14.34% | 709,226 | 15.61% | 689,658 | 14.73% | 624,194 | 14.88% | 506,734 | 11.21% |
| 資產總計 | 9,133,484 | 100% | 8,857,105 | 100% | 9,133,320 | 100% | 8,431,969 | 100% | 8,252,006 | 100% | 7,635,637 | 100% | 4,848,778 | 100% | 4,838,208 | 100% | 4,718,165 | 100% | 4,543,602 | 100% | 4,683,406 | 100% | 4,193,889 | 100% | 4,521,411 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 845,089 | 9.25% | 803,838 | 9.08% | 870,011 | 9.53% | 631,848 | 7.49% | 563,258 | 6.83% | 463,232 | 6.07% | 377,807 | 7.79% | ||||||||||||
| 應付票據 | 4,645 | 0.05% | 4,756 | 0.05% | 5,256 | 0.06% | 920 | 0.01% | 1,301 | 0.02% | 5,302 | 0.07% | 6,557 | 0.14% | 1,949 | 0.04% | 1,058 | 0.02% | 952 | 0.02% | 2,144 | 0.05% | 835 | 0.02% | 866 | 0.02% |
| 應付帳款 | 1,284,121 | 14.06% | 1,322,734 | 14.93% | 1,476,555 | 16.17% | 1,557,468 | 18.47% | 1,666,649 | 20.2% | 1,494,701 | 19.58% | 1,294,983 | 26.71% | 1,447,938 | 29.93% | 1,262,354 | 26.76% | 1,255,135 | 27.62% | 1,499,496 | 32.02% | 1,277,843 | 30.47% | 1,392,387 | 30.8% |
| 其他應付款 | 668,434 | 7.32% | 707,168 | 7.98% | 814,163 | 8.91% | 664,174 | 7.88% | 679,413 | 8.23% | 543,215 | 7.11% | 501,193 | 10.34% | ||||||||||||
| 其他應付款－其他 | 668,434 | 7.32% | 707,168 | 7.98% | 814,163 | 8.91% | 664,174 | 7.88% | 679,413 | 8.23% | 543,215 | 7.11% | 501,193 | 10.34% | 409,091 | 8.46% | 443,935 | 9.41% | 412,992 | 9.09% | 424,542 | 9.06% | 354,173 | 8.44% | 448,358 | 9.92% |
| 租賃負債－流動 | 713,260 | 7.81% | 662,417 | 7.48% | 646,958 | 7.08% | 617,534 | 7.32% | 599,320 | 7.26% | 590,289 | 7.73% | ||||||||||||||
| 租賃負債－非關係人 | 713,260 | 7.81% | 662,417 | 7.48% | 646,958 | 7.08% | 617,534 | 7.32% | 599,320 | 7.26% | 590,289 | 7.73% | ||||||||||||||
| 其他流動負債 | 61,599 | 0.67% | 50,368 | 0.57% | 71,235 | 0.78% | 39,371 | 0.47% | 29,070 | 0.35% | 30,933 | 0.41% | 32,088 | 0.66% | ||||||||||||
| 其他流動負債－其他 | 61,599 | 0.67% | 50,368 | 0.57% | 32,088 | 0.66% | 31,779 | 0.66% | 89,936 | 1.91% | 86,223 | 1.9% | 100,919 | 2.15% | 99,012 | 2.36% | 106,616 | 2.36% | ||||||||
| 流動負債合計 | 3,577,148 | 39.17% | 3,551,281 | 40.1% | 3,884,178 | 42.53% | 3,511,315 | 41.64% | 3,539,011 | 42.89% | 3,127,672 | 40.96% | 2,212,628 | 45.63% | 2,230,286 | 46.1% | 2,121,708 | 44.97% | 2,032,632 | 44.74% | 2,214,567 | 47.29% | 1,808,267 | 43.12% | 2,113,167 | 46.74% |
| 非流動負債 | ||||||||||||||||||||||||||
| 租賃負債－非流動 | 2,646,666 | 28.98% | 2,408,849 | 27.2% | 2,352,533 | 25.76% | 2,127,033 | 25.23% | 1,957,661 | 23.72% | 1,888,904 | 24.74% | ||||||||||||||
| 租賃負債－非關係人 | 2,646,666 | 28.98% | 2,408,849 | 27.2% | 2,352,533 | 25.76% | 2,127,033 | 25.23% | 1,957,661 | 23.72% | 1,888,904 | 24.74% | ||||||||||||||
| 其他非流動負債 | 121,303 | 1.33% | 123,973 | 1.4% | 188,326 | 2.06% | 207,487 | 2.46% | 215,701 | 2.61% | 242,722 | 3.18% | 261,734 | 5.4% | ||||||||||||
| 淨確定福利負債-非流動 | 43,184 | 0.47% | 58,175 | 0.66% | 126,746 | 1.39% | 152,144 | 1.8% | 165,390 | 2% | 196,065 | 2.57% | 216,647 | 4.47% | ||||||||||||
| 存入保證金 | 78,119 | 0.86% | 65,798 | 0.74% | 61,580 | 0.67% | 55,343 | 0.66% | 50,311 | 0.61% | 46,657 | 0.61% | 45,087 | 0.93% | 44,101 | 0.91% | 44,476 | 0.94% | 42,656 | 0.94% | 45,301 | 0.97% | 48,066 | 1.15% | 47,813 | 1.06% |
| 非流動負債合計 | 2,767,969 | 30.31% | 2,532,822 | 28.6% | 2,540,859 | 27.82% | 2,334,520 | 27.69% | 2,173,362 | 26.34% | 2,131,626 | 27.92% | 261,734 | 5.4% | 271,364 | 5.61% | 259,813 | 5.51% | 296,106 | 6.52% | 298,224 | 6.37% | 318,726 | 7.6% | 231,034 | 5.11% |
| 負債總計 | 6,345,117 | 69.47% | 6,084,103 | 68.69% | 6,425,037 | 70.35% | 5,845,835 | 69.33% | 5,712,373 | 69.22% | 5,259,298 | 68.88% | 2,474,362 | 51.03% | 2,501,650 | 51.71% | 2,381,521 | 50.48% | 2,328,738 | 51.25% | 2,512,791 | 53.65% | 2,126,993 | 50.72% | 2,344,201 | 51.85% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 991,729 | 10.86% | 991,729 | 11.2% | 991,729 | 10.86% | 991,729 | 11.76% | 991,729 | 12.02% | 991,729 | 12.99% | 991,729 | 20.45% | 991,729 | 20.5% | 991,729 | 21.02% | 991,729 | 21.83% | 991,729 | 21.18% | 991,729 | 23.65% | 991,729 | 21.93% |
| 股本合計 | 991,729 | 10.86% | 991,729 | 11.2% | 991,729 | 10.86% | 991,729 | 11.76% | 991,729 | 12.02% | 991,729 | 12.99% | 991,729 | 20.45% | 991,729 | 20.5% | 991,729 | 21.02% | 991,729 | 21.83% | 991,729 | 21.18% | 991,729 | 23.65% | 991,729 | 21.93% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 435,568 | 4.77% | 435,568 | 4.92% | 435,568 | 4.77% | 435,568 | 5.17% | 435,568 | 5.28% | 435,568 | 5.7% | 465,320 | 9.6% | ||||||||||||
| 資本公積－普通股股票溢價 | 435,568 | 4.77% | 435,568 | 4.92% | 435,568 | 4.77% | 435,568 | 5.17% | 435,568 | 5.28% | 435,568 | 5.7% | 465,320 | 9.6% | 465,320 | 9.62% | 465,320 | 9.86% | 465,320 | 10.24% | 465,320 | 9.94% | 465,320 | 11.1% | 465,320 | 10.29% |
| 資本公積－合併溢額 | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | ||||||||||||
| 資本公積－其他 | 325 | 0% | 261 | 0% | 183 | 0% | 94 | 0% | ||||||||||||||||||
| 資本公積合計 | 436,619 | 4.78% | 436,555 | 4.93% | 436,477 | 4.78% | 436,388 | 5.18% | 436,294 | 5.29% | 436,294 | 5.71% | 466,046 | 9.61% | 466,046 | 9.63% | 466,046 | 9.88% | 466,046 | 10.26% | 466,046 | 9.95% | 466,046 | 11.11% | 466,046 | 10.31% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 840,563 | 9.2% | 789,090 | 8.91% | 727,419 | 7.96% | 667,824 | 7.92% | 611,158 | 7.41% | 567,100 | 7.43% | 526,556 | 10.86% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 519,456 | 5.69% | 555,628 | 6.27% | 552,658 | 6.05% | 490,193 | 5.81% | 500,452 | 6.06% | 381,216 | 4.99% | 390,085 | 8.05% | 396,508 | 8.2% | 444,456 | 9.42% | 364,022 | 8.01% | 362,463 | 7.74% | 103,831 | 2.48% | 265,790 | 5.88% |
| 保留盈餘合計 | 1,360,019 | 14.89% | 1,344,718 | 15.18% | 1,280,077 | 14.02% | 1,158,017 | 13.73% | 1,111,610 | 13.47% | 948,316 | 12.42% | 916,641 | 18.9% | 878,783 | 18.16% | 878,869 | 18.63% | 757,089 | 16.66% | 712,840 | 15.22% | 609,121 | 14.52% | 719,435 | 15.91% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 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% |
| 庫藏股票 | 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% |
| 權益總計 | 2,788,367 | 30.53% | 2,773,002 | 31.31% | 2,708,283 | 29.65% | 2,586,134 | 30.67% | 2,539,633 | 30.78% | 2,376,339 | 31.12% | 2,374,416 | 48.97% | 2,336,558 | 48.29% | 2,336,644 | 49.52% | 2,214,864 | 48.75% | 2,170,615 | 46.35% | 2,066,896 | 49.28% | 2,177,210 | 48.15% |
| 負債及權益總計 | 9,133,484 | 100% | 8,857,105 | 100% | 9,133,320 | 100% | 8,431,969 | 100% | 8,252,006 | 100% | 7,635,637 | 100% | 4,848,778 | 100% | 4,838,208 | 100% | 4,718,165 | 100% | 4,543,602 | 100% | ||||||
| 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
全國電(6281) 截至2024年第3季「資產總額」總計約為NT$91.33億元，相較上一季減少約NT$-3.46億元、相較去年年末增加約NT$3,939萬元
全國電(6281) 2024年第3季財報顯示公司「資產總額」約NT$91.33億元；負債總額約NT$63.45億元、為資產總額的69.47%；權益總額約NT$27.88億元、為資產總額的30.53%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$94.79億元；負債總額約NT$68.14億元、為資產總額的71.88%；權益總額約NT$26.66億元、為資產總額的28.12%。
今年第3季相較上一季「資產總額」增加約NT$-3.46億元。
對比去年年末
去年年末的「資產總額」則為NT$90.94億元；負債總額約NT$62.39億元、為資產總額的68.6%；權益總額約NT$28.55億元、為資產總額的31.4%。
今年第3季相較去年年末「資產總額」增加約NT$3,939萬元。
| 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 | 9,133,484 | 100% | 9,479,331 | 100% | 10,256,582 | 100% | 9,094,094 | 100% | 8,857,105 | 100% | 9,865,957 | 100% | 9,940,499 | 100% | 9,007,075 | 100% | 9,133,320 | 100% | 10,869,765 | 100% | 9,768,215 | 100% | 9,276,404 | 100% | 8,431,969 | 100% | 9,883,102 | 100% | 8,591,095 | 100% | 8,215,344 | 100% | 8,252,006 | 100% | 9,041,387 | 100% | 8,088,761 | 100% | 7,626,920 | 100% | 7,635,637 | 100% | 8,162,041 | 100% | 7,417,971 | 100% | 4,509,123 | 100% | 4,848,778 | 100% | 5,728,571 | 100% | 5,547,184 | 100% | 4,809,251 | 100% | 4,838,208 | 100% | 5,544,572 | 100% | 5,097,920 | 100% | 5,086,169 | 100% | 4,718,165 | 100% | 5,846,795 | 100% | 5,616,295 | 100% | 5,451,787 | 100% | 4,543,602 | 100% | 5,893,895 | 100% | 5,245,537 | 100% | 5,237,147 | 100% |
| 負債總額 | 6,345,117 | 69.47% | 6,813,769 | 71.88% | 7,734,369 | 75.41% | 6,238,979 | 68.6% | 6,084,103 | 68.69% | 7,215,659 | 73.14% | 7,465,055 | 75.1% | 6,170,904 | 68.51% | 6,425,037 | 70.35% | 8,315,039 | 76.5% | 6,899,661 | 70.63% | 6,561,170 | 70.73% | 5,845,835 | 69.33% | 7,445,390 | 75.33% | 5,839,056 | 67.97% | 5,600,293 | 68.17% | 5,712,373 | 69.22% | 6,702,564 | 74.13% | 5,525,295 | 68.31% | 5,181,836 | 67.94% | 5,259,298 | 68.88% | 5,893,668 | 72.21% | 4,910,525 | 66.2% | 2,109,197 | 46.78% | 2,474,362 | 51.03% | 3,440,010 | 60.05% | 2,998,075 | 54.05% | 2,426,396 | 50.45% | 2,501,650 | 51.71% | 3,323,171 | 59.94% | 2,585,061 | 50.71% | 2,715,356 | 53.39% | 2,381,521 | 50.48% | 3,602,529 | 61.62% | 3,145,513 | 56.01% | 3,187,480 | 58.47% | 2,328,738 | 51.25% | 3,765,878 | 63.89% | 2,860,096 | 54.52% | 2,999,191 | 57.27% |
| 權益總額 | 2,788,367 | 30.53% | 2,665,562 | 28.12% | 2,522,213 | 24.59% | 2,855,115 | 31.4% | 2,773,002 | 31.31% | 2,650,298 | 26.86% | 2,475,444 | 24.9% | 2,836,171 | 31.49% | 2,708,283 | 29.65% | 2,554,726 | 23.5% | 2,868,554 | 29.37% | 2,715,234 | 29.27% | 2,586,134 | 30.67% | 2,437,712 | 24.67% | 2,752,039 | 32.03% | 2,615,051 | 31.83% | 2,539,633 | 30.78% | 2,338,823 | 25.87% | 2,563,466 | 31.69% | 2,445,084 | 32.06% | 2,376,339 | 31.12% | 2,268,373 | 27.79% | 2,507,446 | 33.8% | 2,399,926 | 53.22% | 2,374,416 | 48.97% | 2,288,561 | 39.95% | 2,549,109 | 45.95% | 2,382,855 | 49.55% | 2,336,558 | 48.29% | 2,221,401 | 40.06% | 2,512,859 | 49.29% | 2,370,813 | 46.61% | 2,336,644 | 49.52% | 2,244,266 | 38.38% | 2,470,782 | 43.99% | 2,264,307 | 41.53% | 2,214,864 | 48.75% | 2,128,017 | 36.11% | 2,385,441 | 45.48% | 2,237,956 | 42.73% |
流動資產
全國電(6281) 截至2024年第3季「流動資產」總計約為NT$49.96億元，相較上一季減少約NT$-2.51億元、相較去年年末增加約NT$469萬元
全國電(6281) 2024年第3季財報顯示公司「流動資產」總計約NT$49.96億元、約佔整體資產的54.7%。
對比上一季
上一季流動資產總計約NT$52.47億元、約佔整體資產的55.36%。今年第3季相較上一季減少約NT$-2.51億元。
對比去年年末
去年年末流動資產則為NT$49.92億元、約佔整體資產的54.89%。今年第3季相較去年年末增加約NT$469萬元。
| 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 | 4,996,435 | 54.7% | 5,247,447 | 55.36% | 6,132,568 | 59.79% | 4,991,743 | 54.89% | 4,926,088 | 55.62% | 5,867,460 | 59.47% | 5,944,718 | 59.8% | 5,016,005 | 55.69% | 5,166,518 | 56.57% | 6,985,258 | 64.26% | 5,884,017 | 60.24% | 5,465,566 | 58.92% | 4,714,614 | 55.91% | 6,182,603 | 62.56% | 5,101,670 | 59.38% | 4,803,473 | 58.47% | 4,814,940 | 58.35% | 5,731,313 | 63.39% | 4,826,064 | 59.66% | 4,317,708 | 56.61% | 4,288,583 | 56.17% | 4,903,813 | 60.08% | 4,240,341 | 57.16% | 3,685,311 | 81.73% | 4,030,516 | 83.12% | 4,932,831 | 86.11% | 4,785,610 | 86.27% | 4,057,871 | 84.38% | 4,087,340 | 84.48% | 4,855,810 | 87.58% | 4,400,252 | 86.31% | 4,404,784 | 86.6% | 4,041,747 | 85.66% | 5,159,158 | 88.24% | 4,917,933 | 87.57% | 4,734,699 | 86.85% | 3,834,376 | 84.39% | 5,189,740 | 88.05% | 4,535,345 | 86.46% | 4,534,658 | 86.59% |
非流動資產
全國電(6281) 截至2024年第3季「非流動資產」總計約為NT$41.37億元，相較上一季減少約NT$-9,484萬元、相較去年年末增加約NT$3,470萬元
全國電(6281) 2024年第3季財報顯示公司「非流動資產」總計約NT$41.37億元、約佔整體資產的45.3%。
對比上一季
上一季非流動資產總計約NT$42.32億元、約佔整體資產的44.64%。今年第3季相較上一季減少約NT$-9,484萬元。
對比去年年末
去年年末非流動資產則為NT$41.02億元、約佔整體資產的45.11%。今年第3季相較去年年末增加約NT$3,470萬元。
| 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 | 4,137,049 | 45.3% | 4,231,884 | 44.64% | 4,124,014 | 40.21% | 4,102,351 | 45.11% | 3,931,017 | 44.38% | 3,998,497 | 40.53% | 3,995,781 | 40.2% | 3,991,070 | 44.31% | 3,966,802 | 43.43% | 3,884,507 | 35.74% | 3,884,198 | 39.76% | 3,810,838 | 41.08% | 3,717,355 | 44.09% | 3,700,499 | 37.44% | 3,489,425 | 40.62% | 3,411,871 | 41.53% | 3,437,066 | 41.65% | 3,310,074 | 36.61% | 3,262,697 | 40.34% | 3,309,212 | 43.39% | 3,347,054 | 43.83% | 3,258,228 | 39.92% | 3,177,630 | 42.84% | 823,812 | 18.27% | 818,262 | 16.88% | 795,740 | 13.89% | 761,574 | 13.73% | 751,380 | 15.62% | 750,868 | 15.52% | 688,762 | 12.42% | 697,668 | 13.69% | 681,385 | 13.4% | 676,418 | 14.34% | 687,637 | 11.76% | 698,362 | 12.43% | 717,088 | 13.15% | 709,226 | 15.61% | 704,155 | 11.95% | 710,192 | 13.54% | 702,489 | 13.41% |
流動負債
全國電(6281) 截至2024年第3季「流動負債」總計約為NT$35.77億元，相較上一季減少約NT$-4.5億元、相較去年年末增加約NT$598萬元
全國電(6281) 2024年第3季財報顯示公司「流動負債」總計約NT$35.77億元、約佔整體資產的39.17%。
對比上一季
上一季流動負債總計約NT$40.27億元、約佔整體資產的42.49%。今年第3季相較上一季減少約NT$-4.5億元。
對比去年年末
去年年末流動負債則為NT$35.71億元、約佔整體資產的39.27%。今年第3季相較去年年末增加約NT$598萬元。
| 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 | 3,577,148 | 39.17% | 4,027,484 | 42.49% | 5,047,093 | 49.21% | 3,571,167 | 39.27% | 3,551,281 | 40.1% | 4,647,686 | 47.11% | 4,928,043 | 49.58% | 3,631,243 | 40.32% | 3,884,178 | 42.53% | 5,818,087 | 53.53% | 4,438,406 | 45.44% | 4,148,117 | 44.72% | 3,511,315 | 41.64% | 5,119,398 | 51.8% | 3,653,915 | 42.53% | 3,438,267 | 41.85% | 3,539,011 | 42.89% | 4,617,498 | 51.07% | 3,487,488 | 43.12% | 3,091,218 | 40.53% | 3,127,672 | 40.96% | 3,812,048 | 46.7% | 2,866,985 | 38.65% | 1,851,755 | 41.07% | 2,212,628 | 45.63% | 3,178,875 | 55.49% | 2,738,098 | 49.36% | 2,136,639 | 44.43% | 2,230,286 | 46.1% | 3,052,209 | 55.05% | 2,315,511 | 45.42% | 2,429,739 | 47.77% | 2,121,708 | 44.97% | 3,343,210 | 57.18% | 2,888,810 | 51.44% | 2,865,414 | 52.56% | 2,032,632 | 44.74% | 3,469,654 | 58.87% | 2,564,709 | 48.89% | 2,705,417 | 51.66% |
非流動負債
全國電(6281) 截至2024年第3季「非流動負債」總計約為NT$27.68億元，相較上一季減少約NT$-1,832萬元、相較去年年末增加約NT$1億元
全國電(6281) 2024年第3季財報顯示公司「非流動負債」總計約NT$27.68億元、約佔整體資產的30.31%。
對比上一季
上一季非流動負債總計約NT$27.86億元、約佔整體資產的29.39%。今年第3季相較上一季減少約NT$-1,832萬元。
對比去年年末
去年年末非流動負債則為NT$26.68億元、約佔整體資產的29.34%。今年第3季相較去年年末增加約NT$1億元。
| 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 | % | |
| 非流動負債 | 2,767,969 | 30.31% | 2,786,285 | 29.39% | 2,687,276 | 26.2% | 2,667,812 | 29.34% | 2,532,822 | 28.6% | 2,567,973 | 26.03% | 2,537,012 | 25.52% | 2,539,661 | 28.2% | 2,540,859 | 27.82% | 2,496,952 | 22.97% | 2,461,255 | 25.2% | 2,413,053 | 26.01% | 2,334,520 | 27.69% | 2,325,992 | 23.54% | 2,185,141 | 25.43% | 2,162,026 | 26.32% | 2,173,362 | 26.34% | 2,085,066 | 23.06% | 2,037,807 | 25.19% | 2,090,618 | 27.41% | 2,131,626 | 27.92% | 2,081,620 | 25.5% | 2,043,540 | 27.55% | 257,442 | 5.71% | 261,734 | 5.4% | 261,135 | 4.56% | 259,977 | 4.69% | 289,757 | 6.02% | 271,364 | 5.61% | 270,962 | 4.89% | 269,550 | 5.29% | 285,617 | 5.62% | 259,813 | 5.51% | 259,319 | 4.44% | 256,703 | 4.57% | 322,066 | 5.91% | 296,106 | 6.52% | 296,224 | 5.03% | 295,387 | 5.63% | 293,774 | 5.61% |
權益
全國電(6281) 截至2024年第3季「權益」總計約為NT$27.88億元，相較上一季增加約NT$1.23億元、相較去年年末減少約NT$-6,675萬元
全國電(6281) 2024年第3季財報顯示公司「權益」總計約NT$27.88億元、約佔整體資產的30.53%。
對比上一季
上一季權益總計約NT$26.66億元、約佔整體資產的28.12%。今年第3季相較上一季增加約NT$1.23億元。
對比去年年末
去年年末權益則為NT$28.55億元、約佔整體資產的31.4%。今年第3季相較去年年末減少約NT$-6,675萬元。
| 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 | 2,788,367 | 30.53% | 2,665,562 | 28.12% | 2,522,213 | 24.59% | 2,855,115 | 31.4% | 2,773,002 | 31.31% | 2,650,298 | 26.86% | 2,475,444 | 24.9% | 2,836,171 | 31.49% | 2,708,283 | 29.65% | 2,554,726 | 23.5% | 2,868,554 | 29.37% | 2,715,234 | 29.27% | 2,586,134 | 30.67% | 2,437,712 | 24.67% | 2,752,039 | 32.03% | 2,615,051 | 31.83% | 2,539,633 | 30.78% | 2,338,823 | 25.87% | 2,563,466 | 31.69% | 2,445,084 | 32.06% | 2,376,339 | 31.12% | 2,268,373 | 27.79% | 2,507,446 | 33.8% | 2,399,926 | 53.22% | 2,374,416 | 48.97% | 2,288,561 | 39.95% | 2,549,109 | 45.95% | 2,382,855 | 49.55% | 2,336,558 | 48.29% | 2,221,401 | 40.06% | 2,512,859 | 49.29% | 2,370,813 | 46.61% | 2,336,644 | 49.52% | 2,244,266 | 38.38% | 2,470,782 | 43.99% | 2,264,307 | 41.53% | 2,214,864 | 48.75% | 2,128,017 | 36.11% | 2,385,441 | 45.48% | 2,237,956 | 42.73% |
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