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2024.11.21收盤

啟碁-資產負債表

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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11,011,69916.29%5,484,7697.95%2,877,1424.67%2,846,2766.78%3,803,37410.02%3,354,1279.46%2,800,6508.43%3,463,90210.89%4,421,96515.45%4,162,76414.99%3,923,72117.36%4,876,82420.9%4,456,73720.1%
透過損益按公允價值衡量之金融資產-流動150,6340.22%00%75,0610.2%00%1,719,7765.18%00%3590%00%410%
透過其他綜合損益按公允價值衡量之金融資產-流動2,975,6674.4%2,988,6904.33%830,5391.35%863,6462.06%914,5022.41%779,0952.2%622,0451.87%
應收票據淨額139,3240.21%509,2980.74%558,7700.91%385,3970.92%409,7141.08%502,9751.42%245,6270.74%139,1360.44%246,5390.86%114,4750.41%105,9110.47%154,8970.66%174,8030.79%
應收帳款淨額19,050,70728.19%20,946,81230.35%20,911,65733.92%12,448,14229.64%14,346,88537.78%12,968,56136.58%11,981,67336.08%9,597,08030.17%9,128,18031.89%9,212,34133.18%7,388,93932.69%6,298,68226.99%5,700,80725.71%
應收帳款-關係人淨額131,1980.19%138,5880.2%87,7520.14%129,2190.31%127,9730.34%126,3900.36%133,2820.4%105,0510.33%118,2620.41%148,8640.54%192,7520.85%229,9300.99%222,4531%
存貨17,615,87626.07%23,660,57334.28%22,392,46436.32%14,157,28833.71%8,175,98821.53%7,943,44722.41%9,189,84227.67%9,093,70328.59%6,036,73221.09%6,389,43023.01%3,807,06116.84%3,704,88015.88%4,146,20518.7%
存貨-製造業17,615,87626.07%23,660,57334.28%22,392,46436.32%14,157,28833.71%8,175,98821.53%7,943,44722.41%
其他流動資產702,6971.04%941,9431.36%1,118,3741.81%646,7441.54%433,5211.14%599,5601.69%370,1811.11%340,5101.07%307,1351.07%310,2951.12%266,2281.18%231,4470.99%246,8871.11%
其他金融資產-流動263,3890.39%302,7210.44%414,4650.67%164,4090.39%93,2840.25%180,4790.51%64,0820.19%77,0100.24%76,1620.27%70,4350.25%57,7340.26%53,1710.23%17,0490.08%
其他流動資產-其他439,3080.65%639,2220.93%703,9091.14%482,3351.15%340,2370.9%419,0811.18%306,0990.92%263,5000.83%230,9730.81%239,8600.86%208,4940.92%178,2760.76%229,8381.04%
流動資產合計51,777,80276.62%54,670,67379.2%48,776,69879.11%31,476,71274.95%28,287,01874.49%26,274,15574.11%27,063,07681.49%25,208,63079.25%21,276,31874.34%20,992,73775.61%16,839,09074.5%17,920,09776.8%16,548,41574.63%
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58,6590.09%62,8650.09%89,7170.15%58,9330.14%73,4090.19%61,2140.17%131,6540.4%
不動產、廠房及設備11,550,03117.09%10,717,14215.53%9,959,66316.15%7,771,58518.5%6,867,84218.08%6,618,15518.67%5,176,60815.59%5,725,39818%6,517,68222.77%5,821,90020.97%5,013,11822.18%4,605,89419.74%4,835,03921.81%
使用權資產1,525,1702.26%1,638,1102.37%1,870,4863.03%1,666,3753.97%1,721,1504.53%1,660,9214.68%
投資性不動產淨額873,0481.29%970,7361.41%00%00%276,2531.18%284,3671.28%
無形資產558,2230.83%198,9770.29%123,2990.2%159,9550.38%127,9580.34%203,3320.57%116,9040.35%58,0410.18%58,0970.2%82,4990.3%69,4730.31%56,6330.24%58,3630.26%
遞延所得稅資產1,029,7541.52%668,1990.97%558,6510.91%498,1171.19%544,1521.43%486,7211.37%445,5191.34%390,7471.23%287,5191%163,0170.59%136,0920.6%134,0410.57%166,6020.75%
其他非流動資產206,4030.31%100,8430.15%190,5510.31%273,4510.65%254,2160.67%42,0640.12%164,9520.5%
存出保證金23,5910.03%21,5660.03%20,6190.03%23,5720.06%21,9820.06%17,1940.05%8,4010.03%7,3240.02%7,1140.02%9,6200.03%12,7930.06%8,8490.04%10,9680.05%
其他非流動資產-其他182,8120.27%79,2770.11%169,9320.28%249,8790.59%232,2340.61%24,8700.07%156,5510.47%165,9200.52%230,0070.8%390,5541.41%275,7871.22%127,7780.55%74,8750.34%
非流動資產合計15,801,28823.38%14,356,87220.8%12,877,37820.89%10,521,56825.05%9,689,72025.51%9,178,40325.89%6,147,73918.51%6,598,38920.75%7,345,48325.66%6,770,71624.39%5,764,97525.5%5,414,38823.2%5,625,08925.37%
資產總計67,579,090100%69,027,545100%61,654,076100%41,998,280100%37,976,738100%35,452,558100%33,210,815100%31,807,019100%28,621,801100%27,763,453100%22,604,065100%23,334,485100%22,173,504100%
負債及權益
負債
流動負債
短期借款10,556,33915.62%10,181,77414.75%10,291,61016.69%5,281,50412.58%3,770,2329.93%3,161,8648.92%2,806,5598.45%3,667,61911.53%2,260,3287.9%2,294,9148.27%2,157,4609.54%2,548,56110.92%3,879,81617.5%
合約負債-流動1,794,6492.66%1,832,8422.66%1,213,5571.97%888,3932.12%309,2960.81%263,2090.74%361,6971.09%
應付帳款13,948,90720.64%19,946,13328.9%18,938,86430.72%11,580,32727.57%10,134,04626.68%10,414,28429.38%10,968,54033.03%9,232,85529.03%8,674,73330.31%9,992,43735.99%7,162,18031.69%6,555,87528.1%5,702,32725.72%
應付帳款-關係人169,3580.25%110,4880.16%126,2820.2%62,8250.15%38,8820.1%43,0330.12%79,3560.24%36,3520.11%74,8070.26%135,0210.49%93,8990.42%105,7250.45%29,9740.14%
其他應付款5,121,7217.58%5,161,0257.48%4,250,1326.89%3,058,7017.28%2,899,1497.63%2,712,1637.65%2,220,6646.69%
應付薪資2,808,5594.16%2,942,3364.26%2,198,5983.57%1,417,0493.37%1,471,6263.88%1,386,3863.91%1,236,1663.72%1,253,0573.94%1,180,4524.12%1,134,7384.09%781,4633.46%879,1763.77%659,3492.97%
其他應付費用2,313,1623.42%2,218,6893.21%2,051,5343.33%1,641,6523.91%1,427,5233.76%1,325,7773.74%984,4982.96%907,6652.85%890,2633.11%830,3192.99%725,1133.21%606,0532.6%508,0132.29%
負債準備-流動101,2230.15%122,8110.18%103,2440.17%97,1430.23%122,3800.32%144,1030.41%167,5820.5%254,4120.8%239,7230.84%181,0620.65%123,1110.54%111,6020.48%114,2650.52%
租賃負債-流動57,7620.09%54,6320.08%53,5060.09%73,4970.18%75,4290.2%72,5340.2%
其他流動負債1,451,7262.15%2,194,7363.18%1,431,9732.32%937,3092.23%1,107,3962.92%1,000,4012.82%1,792,0855.4%
一年或一營業週期內到期長期負債519,2150.77%721,7411.05%394,7050.64%105,4310.25%00%1,185,7363.57%00%1,480,8816.35%00%
其他流動負債-其他932,5111.38%1,472,9952.13%1,037,2681.68%831,8781.98%1,000,4012.82%606,3491.83%762,6322.66%706,9032.55%485,1402.15%568,6282.44%292,2111.32%
流動負債合計33,201,68549.13%39,604,44157.37%36,409,16859.05%21,979,69952.33%18,456,81048.6%17,811,59150.24%18,396,48355.39%16,280,54051.19%14,082,93849.2%15,275,39455.02%11,529,75151.01%12,856,76555.1%11,185,95550.45%
非流動負債
應付公司債00%187,2250.27%2,729,2364.43%00%1,169,6193.68%1,409,0364.92%00%1,454,2766.56%
長期借款1,736,6132.57%1,849,2962.68%1,811,7722.94%1,596,3503.8%1,350,4003.56%
遞延所得稅負債345,3340.51%225,9550.33%264,8830.43%151,1390.36%148,1920.39%166,1140.47%581,1011.75%478,0011.5%443,6491.55%474,8991.71%391,3141.73%327,9951.41%297,9621.34%
租賃負債-非流動1,381,3592.04%1,541,6812.23%1,566,2892.54%1,558,1663.71%1,602,2554.22%1,533,2214.32%
其他非流動負債162,0500.24%159,5220.23%195,4160.32%133,6760.32%106,2200.28%95,1930.27%89,0980.27%
淨確定福利負債-非流動125,2470.19%121,8100.18%168,5570.27%109,8030.26%99,9820.26%89,0050.25%88,1920.27%
其他非流動負債-其他36,8030.05%37,7120.05%26,8590.04%23,8730.06%6,2380.02%6,1880.02%9060%2,3650.01%3,5830.01%21,0240.08%
非流動負債合計3,625,3565.36%3,963,6795.74%6,567,59610.65%3,439,3318.19%3,207,0678.44%1,794,5285.06%670,1992.02%1,744,1525.48%1,937,6596.77%495,9231.79%407,7401.8%342,6091.47%1,780,6408.03%
負債總計36,827,04154.49%43,568,12063.12%42,976,76469.71%25,419,03060.52%21,663,87757.05%19,606,11955.3%19,066,68257.41%18,024,69256.67%16,020,59755.97%15,771,31756.81%11,937,49152.81%13,199,37456.57%12,966,59558.48%
權益
歸屬於母公司業主之權益
股本
普通股股本4,852,5347.18%4,180,6746.06%3,964,3316.43%3,973,3939.46%3,976,24310.47%3,903,29311.01%3,740,80711.26%3,641,60811.45%3,452,81512.06%3,353,18712.08%3,285,64414.54%3,134,45013.43%3,037,25613.7%
預收股本00%145,2400.21%00%00%28,0940.09%5,7400.02%00%5,3430.02%25,5440.11%4,5880.02%
待註銷股本(180)0%(1,293)0%(6,241)-0.01%00%
股本合計4,852,3547.18%4,324,6216.27%3,958,0906.42%3,973,3939.46%3,976,24310.47%3,903,29311.01%3,740,80711.26%3,669,70211.54%3,458,55512.08%3,353,18712.08%3,290,98714.56%3,159,99413.54%3,041,84413.72%
資本公積
資本公積合計11,943,46917.67%6,773,1369.81%4,586,2297.44%4,504,90210.73%4,538,20711.95%4,195,57211.83%3,060,4129.22%3,057,6349.61%2,465,7248.61%2,369,8508.54%2,234,1089.88%2,064,2428.85%2,048,2319.24%
保留盈餘
保留盈餘合計12,732,34218.84%12,348,56917.89%10,355,51216.8%8,813,78220.99%8,579,13922.59%8,165,48023.03%7,793,80123.47%7,420,99423.33%6,675,73623.32%6,025,28921.7%5,121,87822.66%4,871,47020.88%4,196,38118.93%
其他權益
其他權益合計1,223,8841.81%2,013,0992.92%(222,519)-0.36%(712,827)-1.7%(780,728)-2.06%(417,906)-1.18%(450,887)-1.36%(366,003)-1.15%1,1890%243,8100.88%19,6010.09%39,4050.17%(79,547)-0.36%
歸屬於母公司業主之權益合計30,752,04945.51%25,459,42536.88%18,677,31230.29%16,579,25039.48%16,312,86142.95%15,846,43944.7%14,144,13342.59%13,782,32743.33%12,601,20444.03%11,992,13643.19%10,666,57447.19%10,135,11143.43%9,206,90941.52%
權益總額30,752,04945.51%25,459,42536.88%18,677,31230.29%16,579,25039.48%16,312,86142.95%15,846,43944.7%14,144,13342.59%13,782,32743.33%12,601,20444.03%11,992,13643.19%10,666,57447.19%10,135,11143.43%9,206,90941.52%
負債及權益總計67,579,090100%69,027,545100%61,654,076100%41,998,280100%37,976,738100%35,452,558100%33,210,815100%31,807,019100%28,621,801100%27,763,453100%
待註銷股本股數18,0000.03%129,3000.19%624,0501.01%00%00%00%820%490%240%00%00%
預收股款(權益項下)之約當發行股數00%14,524,00121.04%00%00%00%00%00%2,8090.01%5740%00%1690%0.7180%0.1240%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

啟碁(6285) 截至2024年第3季「資產總額」總計約為NT$676億元,相較上一季減少約NT$-90.79億元、相較去年年末減少約NT$-16.34億元
啟碁(6285) 2024年第3季財報顯示公司「資產總額」約NT$676億元;負債總額約NT$368億元、為資產總額的54.49%;權益總額約NT$308億元、為資產總額的45.51%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$767億元;負債總額約NT$463億元、為資產總額的60.46%;權益總額約NT$303億元、為資產總額的39.54%。 今年第3季相較上一季「資產總額」增加約NT$-90.79億元。
對比去年年末
去年年末的「資產總額」則為NT$692億元;負債總額約NT$387億元、為資產總額的55.95%;權益總額約NT$305億元、為資產總額的44.05%。 今年第3季相較去年年末「資產總額」增加約NT$-16.34億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額67,579,090100%76,658,119100%70,370,555100%69,212,675100%69,027,545100%65,931,131100%62,204,117100%65,877,947100%61,654,076100%52,132,385100%48,164,435100%44,497,005100%41,998,280100%40,434,856100%38,540,673100%37,938,976100%37,976,738100%35,958,988100%35,413,026100%34,436,727100%35,452,558100%35,176,512100%33,454,919100%33,164,152100%33,210,815100%32,772,314100%30,495,407100%29,932,342100%31,807,019100%33,548,009100%30,480,317100%29,771,912100%28,621,801100%27,485,135100%29,034,854100%27,856,000100%27,763,453100%24,677,533100%24,611,073100%23,829,435100%
負債總額36,827,04154.49%46,349,80860.46%37,957,11153.94%38,721,12355.95%43,568,12063.12%43,421,87565.86%40,452,76465.03%45,521,75669.1%42,976,76469.71%34,824,87266.8%30,564,78963.46%27,494,40661.79%25,419,03060.52%24,087,66959.57%21,386,02055.49%21,153,38755.76%21,663,87757.05%20,063,94155.8%19,201,14154.22%18,271,32953.06%19,606,11955.3%19,767,46256.2%16,962,41550.7%17,314,94152.21%19,066,68257.41%19,063,75458.17%15,881,08652.08%15,710,70352.49%18,024,69256.67%20,544,06861.24%16,922,18455.52%16,603,27255.77%16,020,59755.97%15,474,02356.3%16,147,04955.61%15,463,54155.51%15,771,31756.81%13,503,11454.72%12,934,42352.56%12,593,93752.85%
權益總額30,752,04945.51%30,308,31139.54%32,413,44446.06%30,491,55244.05%25,459,42536.88%22,509,25634.14%21,751,35334.97%20,356,19130.9%18,677,31230.29%17,307,51333.2%17,599,64636.54%17,002,59938.21%16,579,25039.48%16,347,18740.43%17,154,65344.51%16,785,58944.24%16,312,86142.95%15,895,04744.2%16,211,88545.78%16,165,39846.94%15,846,43944.7%15,409,05043.8%16,492,50449.3%15,849,21147.79%14,144,13342.59%13,708,56041.83%14,614,32147.92%14,221,63947.51%13,782,32743.33%13,003,94138.76%13,558,13344.48%13,168,64044.23%12,601,20444.03%12,011,11243.7%12,887,80544.39%12,392,45944.49%11,992,13643.19%11,174,41945.28%11,676,65047.44%11,235,49847.15%

流動資產

啟碁(6285) 截至2024年第3季「流動資產」總計約為NT$518億元,相較上一季減少約NT$-87.97億元、相較去年年末減少約NT$-24.63億元
啟碁(6285) 2024年第3季財報顯示公司「流動資產」總計約NT$518億元、約佔整體資產的76.62%。
對比上一季
上一季流動資產總計約NT$606億元、約佔整體資產的79.02%。今年第3季相較上一季減少約NT$-87.97億元。
對比去年年末
去年年末流動資產則為NT$542億元、約佔整體資產的78.37%。今年第3季相較去年年末減少約NT$-24.63億元。
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51,777,80276.62%60,575,23079.02%55,548,67378.94%54,240,99378.37%54,670,67379.2%52,028,27478.91%48,557,15078.06%52,405,54779.55%48,776,69879.11%40,208,33877.13%36,668,10976.13%33,475,27075.23%31,476,71274.95%30,139,87474.54%28,572,22474.14%28,189,00874.3%28,287,01874.49%26,449,74473.56%25,709,16972.6%24,637,28671.54%26,274,15574.11%26,093,26274.18%24,291,59672.61%25,793,87777.78%27,063,07681.49%26,551,67681.02%24,163,70479.24%23,448,04878.34%25,208,63079.25%26,945,46380.32%23,799,99678.08%22,718,40376.31%21,276,31874.34%19,992,87172.74%21,505,06674.07%20,621,68374.03%20,992,73775.61%18,469,27274.84%18,477,87475.08%17,821,60874.79%

非流動資產

啟碁(6285) 截至2024年第3季「非流動資產」總計約為NT$158億元,相較上一季減少約NT$-2.82億元、相較去年年末增加約NT$8.3億元
啟碁(6285) 2024年第3季財報顯示公司「非流動資產」總計約NT$158億元、約佔整體資產的23.38%。
對比上一季
上一季非流動資產總計約NT$161億元、約佔整體資產的20.98%。今年第3季相較上一季減少約NT$-2.82億元。
對比去年年末
去年年末非流動資產則為NT$150億元、約佔整體資產的21.63%。今年第3季相較去年年末增加約NT$8.3億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產15,801,28823.38%16,082,88920.98%14,821,88221.06%14,971,68221.63%14,356,87220.8%13,902,85721.09%13,646,96721.94%13,472,40020.45%12,877,37820.89%11,924,04722.87%11,496,32623.87%11,021,73524.77%10,521,56825.05%10,294,98225.46%9,968,44925.86%9,749,96825.7%9,689,72025.51%9,509,24426.44%9,703,85727.4%9,799,44128.46%9,178,40325.89%9,083,25025.82%9,163,32327.39%7,370,27522.22%6,147,73918.51%6,220,63818.98%6,331,70320.76%6,484,29421.66%6,598,38920.75%6,602,54619.68%6,680,32121.92%7,053,50923.69%7,345,48325.66%7,492,26427.26%7,529,78825.93%7,234,31725.97%6,770,71624.39%6,208,26125.16%6,133,19924.92%6,007,82725.21%

流動負債

啟碁(6285) 截至2024年第3季「流動負債」總計約為NT$332億元,相較上一季減少約NT$-93.95億元、相較去年年末減少約NT$-14.41億元
啟碁(6285) 2024年第3季財報顯示公司「流動負債」總計約NT$332億元、約佔整體資產的49.13%。
對比上一季
上一季流動負債總計約NT$426億元、約佔整體資產的55.57%。今年第3季相較上一季減少約NT$-93.95億元。
對比去年年末
去年年末流動負債則為NT$346億元、約佔整體資產的50.05%。今年第3季相較去年年末減少約NT$-14.41億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動負債33,201,68549.13%42,596,29755.57%34,309,98348.76%34,642,23250.05%39,604,44157.37%38,486,45558.37%34,944,84056.18%39,603,57960.12%36,409,16859.05%28,302,25854.29%26,862,79155.77%23,930,08353.78%21,979,69952.33%20,704,49151.2%17,955,33146.59%17,949,26347.31%18,456,81048.6%16,928,49547.08%16,537,93046.7%16,197,98047.04%17,811,59150.24%17,958,44051.05%15,133,14045.23%17,094,48351.55%18,396,48355.39%18,394,52756.13%15,212,26149.88%13,878,38646.37%16,280,54051.19%18,593,86355.42%14,991,98149.19%14,621,08049.11%14,082,93849.2%13,463,57748.98%14,119,99348.63%14,858,51353.34%15,275,39455.02%13,041,97652.85%12,467,44350.66%12,115,12350.84%

非流動負債

啟碁(6285) 截至2024年第3季「非流動負債」總計約為NT$36.25億元,相較上一季減少約NT$-1.28億元、相較去年年末減少約NT$-4.54億元
啟碁(6285) 2024年第3季財報顯示公司「非流動負債」總計約NT$36.25億元、約佔整體資產的5.36%。
對比上一季
上一季非流動負債總計約NT$37.54億元、約佔整體資產的4.9%。今年第3季相較上一季減少約NT$-1.28億元。
對比去年年末
去年年末非流動負債則為NT$40.79億元、約佔整體資產的5.89%。今年第3季相較去年年末減少約NT$-4.54億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債3,625,3565.36%3,753,5114.9%3,647,1285.18%4,078,8915.89%3,963,6795.74%4,935,4207.49%5,507,9248.85%5,918,1778.98%6,567,59610.65%6,522,61412.51%3,701,9987.69%3,564,3238.01%3,439,3318.19%3,383,1788.37%3,430,6898.9%3,204,1248.45%3,207,0678.44%3,135,4468.72%2,663,2117.52%2,073,3496.02%1,794,5285.06%1,809,0225.14%1,829,2755.47%220,4580.66%670,1992.02%669,2272.04%668,8252.19%1,832,3176.12%1,744,1525.48%1,950,2055.81%1,930,2036.33%1,982,1926.66%1,937,6596.77%2,010,4467.31%2,027,0566.98%605,0282.17%495,9231.79%461,1381.87%466,9801.9%478,8142.01%

權益

啟碁(6285) 截至2024年第3季「權益」總計約為NT$308億元,相較上一季增加約NT$4.44億元、相較去年年末增加約NT$2.6億元
啟碁(6285) 2024年第3季財報顯示公司「權益」總計約NT$308億元、約佔整體資產的45.51%。
對比上一季
上一季權益總計約NT$303億元、約佔整體資產的39.54%。今年第3季相較上一季增加約NT$4.44億元。
對比去年年末
去年年末權益則為NT$305億元、約佔整體資產的44.05%。今年第3季相較去年年末增加約NT$2.6億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益30,752,04945.51%30,308,31139.54%32,413,44446.06%30,491,55244.05%25,459,42536.88%22,509,25634.14%21,751,35334.97%20,356,19130.9%18,677,31230.29%17,307,51333.2%17,599,64636.54%17,002,59938.21%16,579,25039.48%16,347,18740.43%17,154,65344.51%16,785,58944.24%16,312,86142.95%15,895,04744.2%16,211,88545.78%16,165,39846.94%15,846,43944.7%15,409,05043.8%16,492,50449.3%15,849,21147.79%14,144,13342.59%13,708,56041.83%14,614,32147.92%14,221,63947.51%13,782,32743.33%13,003,94138.76%13,558,13344.48%13,168,64044.23%12,601,20444.03%12,011,11243.7%12,887,80544.39%12,392,45944.49%11,992,13643.19%11,174,41945.28%11,676,65047.44%11,235,49847.15%
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