6292
59.4
TWD+1.60 (2.77%)
2024.11.21收盤
迅德－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 | 613,137 | 24.63% | 548,705 | 21.71% | 734,793 | 34.08% | 211,252 | 10.98% | 448,340 | 29% | 513,495 | 31.8% | 628,546 | 38.58% | 618,535 | 37.19% | 424,476 | 26.81% | 475,548 | 30.07% | 395,924 | 29.99% | 310,806 | 23.08% | 274,749 | 21.11% |
| 透過損益按公允價值衡量之金融資產－流動 | 286,970 | 11.53% | 496,792 | 19.66% | 414,842 | 19.24% | 523,362 | 27.21% | 429,204 | 27.76% | 217,067 | 13.44% | 219,820 | 13.49% | 175,990 | 10.58% | 331,410 | 20.93% | 219,637 | 13.89% | 72,734 | 5.51% | 82,554 | 6.13% | 89,795 | 6.9% |
| 按攤銷後成本衡量之金融資產－流動 | 627,729 | 25.22% | 625,349 | 24.74% | 97,425 | 4.52% | 450,752 | 23.44% | 2,315 | 0.15% | 249,736 | 15.46% | ||||||||||||||
| 應收票據淨額 | 0 | 0% | 545 | 0.02% | 346 | 0.02% | 3,508 | 0.18% | 551 | 0.04% | 1,703 | 0.11% | 797 | 0.05% | 1,798 | 0.11% | 558 | 0.04% | 2,767 | 0.17% | 1,151 | 0.09% | 2,074 | 0.15% | 2,281 | 0.18% |
| 應收帳款淨額 | 189,255 | 7.6% | 294,389 | 11.65% | 292,322 | 13.56% | 238,285 | 12.39% | 225,163 | 14.56% | 176,837 | 10.95% | 304,911 | 18.72% | 328,857 | 19.77% | 300,979 | 19.03% | 264,896 | 20.07% | 305,612 | 22.7% | 355,214 | 27.29% | ||
| 其他應收款 | 132,184 | 5.31% | 4,499 | 0.18% | 3,148 | 0.15% | 3,163 | 0.16% | 5,005 | 0.32% | 6,286 | 0.39% | 2,409 | 0.15% | ||||||||||||
| 存貨 | 147,146 | 5.91% | 181,298 | 7.17% | 240,210 | 11.14% | 176,926 | 9.2% | 113,802 | 7.36% | 118,886 | 7.36% | 142,287 | 8.73% | 132,435 | 7.96% | 150,341 | 9.49% | 192,855 | 12.19% | 197,681 | 14.97% | 209,416 | 15.55% | 216,552 | 16.64% |
| 預付款項 | 52,144 | 2.09% | 22,231 | 0.88% | 24,164 | 1.12% | 23,252 | 1.21% | 25,552 | 1.65% | 23,061 | 1.43% | 21,023 | 1.29% | 23,293 | 1.4% | 20,771 | 1.31% | 21,948 | 1.39% | 19,002 | 1.44% | 16,198 | 1.2% | 12,585 | 0.97% |
| 其他流動資產 | 5,911 | 0.24% | 1,430 | 0.06% | 1,705 | 0.08% | 1,551 | 0.08% | 5,070 | 0.33% | 6,200 | 0.38% | 2,386 | 0.15% | 1,992 | 0.12% | 2,097 | 0.13% | 4,584 | 0.29% | 2,259 | 0.17% | 3,519 | 0.26% | 8,881 | 0.68% |
| 流動資產合計 | 2,054,476 | 82.53% | 2,175,238 | 86.06% | 1,808,955 | 83.89% | 1,632,051 | 84.86% | 1,255,002 | 81.18% | 1,313,271 | 81.32% | 1,322,179 | 81.15% | 1,336,505 | 80.35% | 1,245,298 | 78.64% | 1,220,335 | 77.16% | 958,226 | 72.58% | 974,614 | 72.38% | 993,691 | 76.35% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 65,293 | 2.62% | 56,407 | 2.23% | 51,360 | 2.38% | 34,587 | 1.8% | 27,805 | 1.8% | 22,418 | 1.39% | 15,453 | 0.95% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 131,859 | 5.3% | 70,202 | 2.78% | 70,202 | 3.26% | 36,654 | 1.91% | 40,344 | 2.61% | 38,545 | 2.39% | 46,761 | 2.87% | ||||||||||||
| 不動產、廠房及設備 | 158,627 | 6.37% | 147,151 | 5.82% | 138,254 | 6.41% | 132,493 | 6.89% | 136,981 | 8.86% | 146,947 | 9.1% | 154,413 | 9.48% | 159,624 | 9.6% | 169,791 | 10.72% | 181,854 | 11.5% | 183,148 | 13.87% | 187,815 | 13.95% | 136,957 | 10.52% |
| 使用權資產 | 6,338 | 0.25% | 5,089 | 0.2% | 7,403 | 0.34% | 5,692 | 0.3% | 7,920 | 0.51% | 7,526 | 0.47% | ||||||||||||||
| 投資性不動產淨額 | 60,177 | 2.42% | 61,659 | 2.44% | 63,148 | 2.93% | 64,670 | 3.36% | 66,226 | 4.28% | 67,646 | 4.19% | 69,395 | 4.26% | 71,257 | 4.28% | 72,586 | 4.58% | 74,399 | 4.7% | 76,292 | 5.78% | 78,121 | 5.8% | 58,340 | 4.48% |
| 無形資產 | 678 | 0.03% | 564 | 0.02% | 932 | 0.04% | 713 | 0.04% | 947 | 0.06% | 2,447 | 0.15% | 2,345 | 0.14% | 1,971 | 0.12% | 3,986 | 0.25% | 6,184 | 0.39% | 7,448 | 0.56% | 9,408 | 0.7% | 11,290 | 0.87% |
| 遞延所得稅資產 | 8,926 | 0.36% | 8,378 | 0.33% | 13,168 | 0.61% | 13,784 | 0.72% | 8,086 | 0.52% | 13,642 | 0.84% | 13,326 | 0.82% | 13,370 | 0.8% | 11,747 | 0.74% | 12,905 | 0.82% | 9,246 | 0.7% | 10,577 | 0.79% | 11,865 | 0.91% |
| 其他非流動資產 | 3,076 | 0.12% | 2,836 | 0.11% | 2,836 | 0.13% | 2,666 | 0.14% | 2,667 | 0.17% | 2,527 | 0.16% | 5,344 | 0.33% | ||||||||||||
| 非流動資產合計 | 434,974 | 17.47% | 352,286 | 13.94% | 347,303 | 16.11% | 291,259 | 15.14% | 290,976 | 18.82% | 301,698 | 18.68% | 307,037 | 18.85% | 326,842 | 19.65% | 338,167 | 21.36% | 361,194 | 22.84% | 361,959 | 27.42% | 371,980 | 27.62% | 307,794 | 23.65% |
| 資產總計 | 2,489,450 | 100% | 2,527,524 | 100% | 2,156,258 | 100% | 1,923,310 | 100% | 1,545,978 | 100% | 1,614,969 | 100% | 1,629,216 | 100% | 1,663,347 | 100% | 1,583,465 | 100% | 1,581,529 | 100% | 1,320,185 | 100% | 1,346,594 | 100% | 1,301,485 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 805,500 | 32.36% | 865,500 | 34.24% | 605,000 | 28.06% | 490,000 | 25.48% | 261,232 | 16.9% | 285,520 | 17.68% | 285,263 | 17.51% | 295,650 | 17.77% | 298,446 | 18.85% | 239,560 | 15.15% | 76,050 | 5.76% | 73,925 | 5.49% | 73,237 | 5.63% |
| 合約負債－流動 | 56,713 | 2.28% | 22,664 | 0.9% | 40,653 | 1.89% | 24,414 | 1.27% | 2,245 | 0.15% | 15,515 | 0.96% | 3,145 | 0.19% | ||||||||||||
| 應付票據 | 1,289 | 0.05% | 2,348 | 0.09% | 2,212 | 0.1% | 1,491 | 0.08% | 2,744 | 0.18% | 675 | 0.04% | 1,634 | 0.1% | 1,634 | 0.1% | 1,459 | 0.09% | 2,571 | 0.16% | 3,172 | 0.24% | 2,821 | 0.21% | 4,004 | 0.31% |
| 應付帳款 | 84,466 | 3.39% | 121,015 | 4.79% | 135,261 | 6.27% | 174,807 | 9.09% | 167,598 | 10.84% | 138,332 | 8.57% | 203,387 | 12.48% | 258,719 | 15.55% | 150,794 | 9.52% | 147,214 | 9.31% | 130,828 | 9.91% | 167,735 | 12.46% | 174,545 | 13.41% |
| 其他應付款 | 98,884 | 3.97% | 99,749 | 3.95% | 102,455 | 4.75% | 69,581 | 3.62% | 46,226 | 2.99% | 45,194 | 2.8% | 62,210 | 3.82% | ||||||||||||
| 本期所得稅負債 | 54,596 | 2.19% | 75,423 | 2.98% | 80,964 | 3.75% | 63,587 | 3.31% | 55,998 | 3.62% | 57,013 | 3.53% | 47,082 | 2.89% | 44,905 | 2.7% | 42,255 | 2.67% | 51,155 | 3.23% | 36,889 | 2.79% | 29,305 | 2.18% | 29,891 | 2.3% |
| 租賃負債－流動 | 1,217 | 0.05% | 1,712 | 0.07% | 1,954 | 0.09% | 1,086 | 0.06% | 2,068 | 0.13% | 1,994 | 0.12% | ||||||||||||||
| 其他流動負債 | 4,451 | 0.18% | 12,700 | 0.5% | 8,488 | 0.39% | 9,052 | 0.47% | 8,687 | 0.56% | 10,120 | 0.63% | 7,069 | 0.43% | ||||||||||||
| 流動負債合計 | 1,107,116 | 44.47% | 1,201,111 | 47.52% | 976,987 | 45.31% | 834,018 | 43.36% | 549,393 | 35.54% | 554,363 | 34.33% | 609,790 | 37.43% | 675,882 | 40.63% | 574,174 | 36.26% | 570,148 | 36.05% | 358,507 | 27.16% | 362,766 | 26.94% | 367,268 | 28.22% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 122,360 | 4.92% | 118,979 | 4.71% | 112,182 | 5.2% | 85,856 | 4.46% | 76,139 | 4.92% | 81,564 | 5.05% | 73,500 | 4.51% | 69,933 | 4.2% | 68,023 | 4.3% | 57,058 | 3.61% | 41,690 | 3.16% | 36,254 | 2.69% | 25,640 | 1.97% |
| 租賃負債－非流動 | 2,090 | 0.08% | 223 | 0.01% | 2,060 | 0.1% | 1,144 | 0.06% | 2,234 | 0.14% | 1,652 | 0.1% | ||||||||||||||
| 其他非流動負債 | 28,556 | 1.15% | 2,708 | 0.11% | 5,084 | 0.24% | 7,614 | 0.4% | 12,218 | 0.79% | 10,050 | 0.62% | 13,363 | 0.82% | ||||||||||||
| 非流動負債合計 | 153,006 | 6.15% | 121,910 | 4.82% | 119,326 | 5.53% | 94,614 | 4.92% | 90,591 | 5.86% | 93,266 | 5.78% | 86,863 | 5.33% | 85,936 | 5.17% | 82,442 | 5.21% | 72,807 | 4.6% | 60,094 | 4.55% | 53,834 | 4% | 41,613 | 3.2% |
| 負債總計 | 1,260,122 | 50.62% | 1,323,021 | 52.34% | 1,096,313 | 50.84% | 928,632 | 48.28% | 639,984 | 41.4% | 647,629 | 40.1% | 696,653 | 42.76% | 761,818 | 45.8% | 656,616 | 41.47% | 642,955 | 40.65% | 418,601 | 31.71% | 416,600 | 30.94% | 408,881 | 31.42% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 469,007 | 18.84% | 469,007 | 18.56% | 469,007 | 21.75% | 469,007 | 24.39% | 469,007 | 30.34% | 469,007 | 29.04% | 469,007 | 28.79% | 469,007 | 28.2% | 469,007 | 29.62% | 469,007 | 29.66% | 469,007 | 35.53% | 469,007 | 34.83% | 469,007 | 36.04% |
| 股本合計 | 469,007 | 18.84% | 469,007 | 18.56% | 469,007 | 21.75% | 469,007 | 24.39% | 469,007 | 30.34% | 469,007 | 29.04% | 469,007 | 28.79% | 469,007 | 28.2% | 469,007 | 29.62% | 469,007 | 29.66% | 469,007 | 35.53% | 469,007 | 34.83% | 469,007 | 36.04% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 77,163 | 3.1% | 86,483 | 3.42% | 86,483 | 4.01% | 86,483 | 4.5% | 86,483 | 5.59% | 86,483 | 5.36% | 86,483 | 5.31% | 86,483 | 5.2% | 86,483 | 5.46% | 86,483 | 5.47% | 86,483 | 6.55% | 86,483 | 6.42% | 86,483 | 6.64% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 295,762 | 11.88% | 270,420 | 10.7% | 252,060 | 11.69% | 228,717 | 11.89% | 214,248 | 13.86% | 194,192 | 12.02% | 185,192 | 11.37% | ||||||||||||
| 特別盈餘公積 | 36,159 | 1.45% | 58,212 | 2.3% | 58,212 | 2.7% | 84,761 | 4.41% | 77,175 | 4.99% | 61,276 | 3.79% | 40,444 | 2.48% | 40,444 | 2.43% | 40,444 | 2.55% | 40,444 | 2.56% | 40,444 | 3.06% | 40,444 | 3% | 40,444 | 3.11% |
| 未分配盈餘（或待彌補虧損） | 376,612 | 15.13% | 349,230 | 13.82% | 224,147 | 10.4% | 231,020 | 12.01% | 155,164 | 10.04% | 223,787 | 13.86% | 207,630 | 12.74% | 151,662 | 9.12% | 179,466 | 11.33% | 162,870 | 10.3% | 164,184 | 12.44% | 214,586 | 15.94% | 209,950 | 16.13% |
| 保留盈餘合計 | 708,533 | 28.46% | 677,862 | 26.82% | 534,419 | 24.78% | 544,498 | 28.31% | 446,587 | 28.89% | 479,255 | 29.68% | 433,266 | 26.59% | 365,214 | 21.96% | 377,311 | 23.83% | 351,055 | 22.2% | 336,865 | 25.52% | 374,512 | 27.81% | 356,664 | 27.4% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (14,539) | -0.58% | (18,013) | -0.71% | (19,128) | -0.89% | (94,474) | -4.91% | (85,247) | -5.51% | (67,405) | -4.17% | (56,193) | -3.45% | (19,175) | -1.15% | (5,952) | -0.38% | 32,029 | 2.03% | 9,229 | 0.7% | (8) | 0% | (19,550) | -1.5% |
| 庫藏股票 | (10,836) | -0.44% | (10,836) | -0.43% | (10,836) | -0.5% | (10,836) | -0.56% | (10,836) | -0.7% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 1,229,328 | 49.38% | 1,204,503 | 47.66% | 1,059,945 | 49.16% | 994,678 | 51.72% | 905,994 | 58.6% | 967,340 | 59.9% | 932,563 | 57.24% | 901,529 | 54.2% | 926,849 | 58.53% | 938,574 | 59.35% | 901,584 | 68.29% | 929,994 | 69.06% | 892,604 | 68.58% |
| 共同控制下前手權益 | 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% |
| 非控制權益 | 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% |
| 權益總額 | 1,229,328 | 49.38% | 1,204,503 | 47.66% | 1,059,945 | 49.16% | 994,678 | 51.72% | 905,994 | 58.6% | 967,340 | 59.9% | 932,563 | 57.24% | 901,529 | 54.2% | 926,849 | 58.53% | 938,574 | 59.35% | 901,584 | 68.29% | 929,994 | 69.06% | 892,604 | 68.58% |
| 負債及權益總計 | 2,489,450 | 100% | 2,527,524 | 100% | 2,156,258 | 100% | 1,923,310 | 100% | 1,545,978 | 100% | 1,614,969 | 100% | 1,629,216 | 100% | 1,663,347 | 100% | 1,583,465 | 100% | 1,581,529 | 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） | 300,000 | 0.01% | 300,000 | 0.01% | 300,000 | 0.01% | 300,000 | 0.02% | 300,000 | 0.02% | 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
迅德(6292) 截至2024年第3季「資產總額」總計約為NT$24.89億元，相較上一季減少約NT$-2.06億元、相較去年年末減少約NT$-5,330萬元
迅德(6292) 2024年第3季財報顯示公司「資產總額」約NT$24.89億元；負債總額約NT$12.6億元、為資產總額的50.62%；權益總額約NT$12.29億元、為資產總額的49.38%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$26.95億元；負債總額約NT$14.75億元、為資產總額的54.72%；權益總額約NT$12.2億元、為資產總額的45.28%。
今年第3季相較上一季「資產總額」增加約NT$-2.06億元。
對比去年年末
去年年末的「資產總額」則為NT$25.43億元；負債總額約NT$13.08億元、為資產總額的51.45%；權益總額約NT$12.35億元、為資產總額的48.55%。
今年第3季相較去年年末「資產總額」增加約NT$-5,330萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 2,489,450 | 100% | 2,695,499 | 100% | 2,729,805 | 100% | 2,542,755 | 100% | 2,527,524 | 100% | 2,308,629 | 100% | 2,185,924 | 100% | 2,215,374 | 100% | 2,156,258 | 100% | 2,021,976 | 100% | 2,063,166 | 100% | 1,970,718 | 100% | 1,923,310 | 100% | 1,934,347 | 100% | 1,832,838 | 100% | 1,604,996 | 100% | 1,545,978 | 100% | 1,798,024 | 100% | 1,684,239 | 100% | 1,646,069 | 100% | 1,614,969 | 100% | 1,646,700 | 100% | 1,576,826 | 100% | 1,578,578 | 100% | 1,629,216 | 100% | 1,548,126 | 100% | 1,572,082 | 100% | 1,623,650 | 100% | 1,663,347 | 100% | 1,633,786 | 100% | 1,637,658 | 100% | 1,641,806 | 100% | 1,583,465 | 100% | 1,553,011 | 100% | 1,547,989 | 100% | 1,579,708 | 100% | 1,581,529 | 100% | 1,601,255 | 100% | 1,462,061 | 100% | 1,488,652 | 100% |
| 負債總額 | 1,260,122 | 50.62% | 1,475,056 | 54.72% | 1,362,810 | 49.92% | 1,308,172 | 51.45% | 1,323,021 | 52.34% | 1,210,344 | 52.43% | 1,031,541 | 47.19% | 1,094,412 | 49.4% | 1,096,313 | 50.84% | 1,059,644 | 52.41% | 887,351 | 43.01% | 891,560 | 45.24% | 928,632 | 48.28% | 971,130 | 50.2% | 830,565 | 45.32% | 659,990 | 41.12% | 639,984 | 41.4% | 945,395 | 52.58% | 739,536 | 43.91% | 663,185 | 40.29% | 647,629 | 40.1% | 718,959 | 43.66% | 584,930 | 37.1% | 673,247 | 42.65% | 696,653 | 42.76% | 669,799 | 43.27% | 637,220 | 40.53% | 692,488 | 42.65% | 761,818 | 45.8% | 773,018 | 47.31% | 665,316 | 40.63% | 667,916 | 40.68% | 656,616 | 41.47% | 657,117 | 42.31% | 584,617 | 37.77% | 639,837 | 40.5% | 642,955 | 40.65% | 703,184 | 43.91% | 453,827 | 31.04% | 502,871 | 33.78% |
| 權益總額 | 1,229,328 | 49.38% | 1,220,443 | 45.28% | 1,366,995 | 50.08% | 1,234,583 | 48.55% | 1,204,503 | 47.66% | 1,098,285 | 47.57% | 1,154,383 | 52.81% | 1,120,962 | 50.6% | 1,059,945 | 49.16% | 962,332 | 47.59% | 1,175,815 | 56.99% | 1,079,158 | 54.76% | 994,678 | 51.72% | 963,217 | 49.8% | 1,002,273 | 54.68% | 945,006 | 58.88% | 905,994 | 58.6% | 852,629 | 47.42% | 944,703 | 56.09% | 982,884 | 59.71% | 967,340 | 59.9% | 927,741 | 56.34% | 991,896 | 62.9% | 905,331 | 57.35% | 932,563 | 57.24% | 878,327 | 56.73% | 934,862 | 59.47% | 931,162 | 57.35% | 901,529 | 54.2% | 860,768 | 52.69% | 972,342 | 59.37% | 973,890 | 59.32% | 926,849 | 58.53% | 895,894 | 57.69% | 963,372 | 62.23% | 939,871 | 59.5% | 938,574 | 59.35% | 898,071 | 56.09% | 1,008,234 | 68.96% | 985,781 | 66.22% |
流動資產
迅德(6292) 截至2024年第3季「流動資產」總計約為NT$20.54億元，相較上一季減少約NT$-2.63億元、相較去年年末減少約NT$-1.28億元
迅德(6292) 2024年第3季財報顯示公司「流動資產」總計約NT$20.54億元、約佔整體資產的82.53%。
對比上一季
上一季流動資產總計約NT$23.17億元、約佔整體資產的85.96%。今年第3季相較上一季減少約NT$-2.63億元。
對比去年年末
去年年末流動資產則為NT$21.82億元、約佔整體資產的85.83%。今年第3季相較去年年末減少約NT$-1.28億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,054,476 | 82.53% | 2,317,133 | 85.96% | 2,356,140 | 86.31% | 2,182,471 | 85.83% | 2,175,238 | 86.06% | 1,964,071 | 85.08% | 1,837,750 | 84.07% | 1,870,708 | 84.44% | 1,808,955 | 83.89% | 1,682,511 | 83.21% | 1,733,950 | 84.04% | 1,641,522 | 83.3% | 1,632,051 | 84.86% | 1,642,109 | 84.89% | 1,540,906 | 84.07% | 1,318,837 | 82.17% | 1,255,002 | 81.18% | 1,502,278 | 83.55% | 1,382,512 | 82.09% | 1,348,153 | 81.9% | 1,313,271 | 81.32% | 1,341,588 | 81.47% | 1,269,404 | 80.5% | 1,281,217 | 81.16% | 1,322,179 | 81.15% | 1,241,073 | 80.17% | 1,263,246 | 80.35% | 1,320,696 | 81.34% | 1,336,505 | 80.35% | 1,304,772 | 79.86% | 1,306,047 | 79.75% | 1,313,592 | 80.01% | 1,245,298 | 78.64% | 1,207,140 | 77.73% | 1,197,790 | 77.38% | 1,238,915 | 78.43% | 1,220,335 | 77.16% | 1,244,375 | 77.71% | 1,099,502 | 75.2% | 1,120,855 | 75.29% |
非流動資產
迅德(6292) 截至2024年第3季「非流動資產」總計約為NT$4.35億元，相較上一季增加約NT$5,661萬元、相較去年年末增加約NT$7,469萬元
迅德(6292) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.35億元、約佔整體資產的17.47%。
對比上一季
上一季非流動資產總計約NT$3.78億元、約佔整體資產的14.04%。今年第3季相較上一季增加約NT$5,661萬元。
對比去年年末
去年年末非流動資產則為NT$3.6億元、約佔整體資產的14.17%。今年第3季相較去年年末增加約NT$7,469萬元。
| 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 | % | |
| 非流動資產 | 434,974 | 17.47% | 378,366 | 14.04% | 373,665 | 13.69% | 360,284 | 14.17% | 352,286 | 13.94% | 344,558 | 14.92% | 348,174 | 15.93% | 344,666 | 15.56% | 347,303 | 16.11% | 339,465 | 16.79% | 329,216 | 15.96% | 329,196 | 16.7% | 291,259 | 15.14% | 292,238 | 15.11% | 291,932 | 15.93% | 286,159 | 17.83% | 290,976 | 18.82% | 295,746 | 16.45% | 301,727 | 17.91% | 297,916 | 18.1% | 301,698 | 18.68% | 305,112 | 18.53% | 307,422 | 19.5% | 297,361 | 18.84% | 307,037 | 18.85% | 307,053 | 19.83% | 308,836 | 19.65% | 302,954 | 18.66% | 326,842 | 19.65% | 329,014 | 20.14% | 331,611 | 20.25% | 328,214 | 19.99% | 338,167 | 21.36% | 345,871 | 22.27% | 350,199 | 22.62% | 340,793 | 21.57% | 361,194 | 22.84% | 356,880 | 22.29% | 362,559 | 24.8% | 367,797 | 24.71% |
流動負債
迅德(6292) 截至2024年第3季「流動負債」總計約為NT$11.07億元，相較上一季減少約NT$-2.35億元、相較去年年末減少約NT$-8,166萬元
迅德(6292) 2024年第3季財報顯示公司「流動負債」總計約NT$11.07億元、約佔整體資產的44.47%。
對比上一季
上一季流動負債總計約NT$13.42億元、約佔整體資產的49.79%。今年第3季相較上一季減少約NT$-2.35億元。
對比去年年末
去年年末流動負債則為NT$11.89億元、約佔整體資產的46.75%。今年第3季相較去年年末減少約NT$-8,166萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 1,107,116 | 44.47% | 1,342,061 | 49.79% | 1,236,447 | 45.29% | 1,188,772 | 46.75% | 1,201,111 | 47.52% | 1,092,930 | 47.34% | 917,109 | 41.96% | 976,247 | 44.07% | 976,987 | 45.31% | 953,931 | 47.18% | 788,706 | 38.23% | 796,365 | 40.41% | 834,018 | 43.36% | 876,128 | 45.29% | 736,587 | 40.19% | 570,935 | 35.57% | 549,393 | 35.54% | 854,791 | 47.54% | 649,034 | 38.54% | 573,075 | 34.81% | 554,363 | 34.33% | 625,520 | 37.99% | 492,740 | 31.25% | 583,584 | 36.97% | 609,790 | 37.43% | 585,130 | 37.8% | 559,436 | 35.59% | 624,203 | 38.44% | 675,882 | 40.63% | 690,123 | 42.24% | 590,302 | 36.05% | 586,878 | 35.75% | 574,174 | 36.26% | 575,956 | 37.09% | 506,077 | 32.69% | 562,114 | 35.58% | 570,148 | 36.05% | 630,590 | 39.38% | 379,833 | 25.98% | 423,534 | 28.45% |
非流動負債
迅德(6292) 截至2024年第3季「非流動負債」總計約為NT$1.53億元，相較上一季增加約NT$2,001萬元、相較去年年末增加約NT$3,361萬元
迅德(6292) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.53億元、約佔整體資產的6.15%。
對比上一季
上一季非流動負債總計約NT$1.33億元、約佔整體資產的4.93%。今年第3季相較上一季增加約NT$2,001萬元。
對比去年年末
去年年末非流動負債則為NT$1.19億元、約佔整體資產的4.7%。今年第3季相較去年年末增加約NT$3,361萬元。
| 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 | 153,006 | 6.15% | 132,995 | 4.93% | 126,363 | 4.63% | 119,400 | 4.7% | 121,910 | 4.82% | 117,414 | 5.09% | 114,432 | 5.23% | 118,165 | 5.33% | 119,326 | 5.53% | 105,713 | 5.23% | 98,645 | 4.78% | 95,195 | 4.83% | 94,614 | 4.92% | 95,002 | 4.91% | 93,978 | 5.13% | 89,055 | 5.55% | 90,591 | 5.86% | 90,604 | 5.04% | 90,502 | 5.37% | 90,110 | 5.47% | 93,266 | 5.78% | 93,439 | 5.67% | 92,190 | 5.85% | 89,663 | 5.68% | 86,863 | 5.33% | 84,669 | 5.47% | 77,784 | 4.95% | 68,285 | 4.21% | 85,936 | 5.17% | 82,895 | 5.07% | 75,014 | 4.58% | 81,038 | 4.94% | 82,442 | 5.21% | 81,161 | 5.23% | 78,540 | 5.07% | 77,723 | 4.92% | 72,807 | 4.6% | 72,594 | 4.53% | 73,994 | 5.06% | 79,337 | 5.33% |
權益
迅德(6292) 截至2024年第3季「權益」總計約為NT$12.29億元，相較上一季增加約NT$888萬元、相較去年年末減少約NT$-526萬元
迅德(6292) 2024年第3季財報顯示公司「權益」總計約NT$12.29億元、約佔整體資產的49.38%。
對比上一季
上一季權益總計約NT$12.2億元、約佔整體資產的45.28%。今年第3季相較上一季增加約NT$888萬元。
對比去年年末
去年年末權益則為NT$12.35億元、約佔整體資產的48.55%。今年第3季相較去年年末減少約NT$-526萬元。
| 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 | 1,229,328 | 49.38% | 1,220,443 | 45.28% | 1,366,995 | 50.08% | 1,234,583 | 48.55% | 1,204,503 | 47.66% | 1,098,285 | 47.57% | 1,154,383 | 52.81% | 1,120,962 | 50.6% | 1,059,945 | 49.16% | 962,332 | 47.59% | 1,175,815 | 56.99% | 1,079,158 | 54.76% | 994,678 | 51.72% | 963,217 | 49.8% | 1,002,273 | 54.68% | 945,006 | 58.88% | 905,994 | 58.6% | 852,629 | 47.42% | 944,703 | 56.09% | 982,884 | 59.71% | 967,340 | 59.9% | 927,741 | 56.34% | 991,896 | 62.9% | 905,331 | 57.35% | 932,563 | 57.24% | 878,327 | 56.73% | 934,862 | 59.47% | 931,162 | 57.35% | 901,529 | 54.2% | 860,768 | 52.69% | 972,342 | 59.37% | 973,890 | 59.32% | 926,849 | 58.53% | 895,894 | 57.69% | 963,372 | 62.23% | 939,871 | 59.5% | 938,574 | 59.35% | 898,071 | 56.09% | 1,008,234 | 68.96% | 985,781 | 66.22% |
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