6409
1,950
TWD-30.00 (-1.52%)
2024.11.21收盤
旭隼－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 | 6,606,322 | 38.11% | 4,402,865 | 31.27% | 3,679,092 | 24.18% | 4,130,228 | 32.63% | 6,424,876 | 49.99% | 4,418,935 | 41.84% | 1,737,633 | 23.38% | 2,299,193 | 35.1% | 3,774,662 | 51.16% | 3,956,369 | 57.66% | 2,902,071 | 52.14% | 1,718,603 | 51.83% | 1,271,186 | 47.38% |
| 應收票據淨額 | 40,444 | 0.23% | 46,984 | 0.33% | 76,262 | 0.5% | 55,237 | 0.44% | 30,987 | 0.24% | 26,383 | 0.25% | 11,215 | 0.15% | 16,665 | 0.25% | 25,302 | 0.34% | 36,875 | 0.54% | 15,755 | 0.28% | 6,157 | 0.19% | 11,154 | 0.42% |
| 應收帳款淨額 | 3,069,648 | 17.71% | 2,598,408 | 18.46% | 3,126,249 | 20.55% | 2,765,217 | 21.85% | 1,870,364 | 14.55% | 2,137,191 | 20.23% | 2,154,100 | 28.99% | 1,516,618 | 23.15% | 1,519,941 | 20.6% | 1,348,110 | 19.65% | 1,158,945 | 20.82% | 780,017 | 23.52% | 598,539 | 22.31% |
| 應收帳款－關係人淨額 | 137,257 | 0.79% | 162,322 | 1.15% | 444,935 | 2.92% | 137,847 | 1.09% | 137,614 | 1.07% | 192,698 | 1.82% | 182,829 | 2.46% | 160,192 | 2.45% | 157,352 | 2.13% | 104,200 | 1.52% | 119,192 | 2.14% | 107,887 | 3.25% | 66,735 | 2.49% |
| 其他應收款 | 66,955 | 0.39% | 51,330 | 0.36% | 43,950 | 0.29% | 33,886 | 0.27% | 34,572 | 0.27% | 16,717 | 0.16% | 123,021 | 1.66% | ||||||||||||
| 存貨 | 2,168,691 | 12.51% | 1,469,918 | 10.44% | 2,421,948 | 15.92% | 2,031,103 | 16.05% | 1,073,430 | 8.35% | 784,360 | 7.43% | 989,406 | 13.31% | 762,421 | 11.64% | 382,418 | 5.18% | 332,180 | 4.84% | 335,995 | 6.04% | 219,815 | 6.63% | 233,686 | 8.71% |
| 預付款項 | 272,775 | 1.57% | 168,811 | 1.2% | 309,761 | 2.04% | 165,052 | 1.3% | 178,930 | 1.39% | 202,664 | 1.92% | 162,660 | 2.19% | 213,090 | 3.25% | 82,617 | 1.12% | 77,075 | 1.12% | 63,393 | 1.14% | 49,551 | 1.49% | 68,426 | 2.55% |
| 流動資產合計 | 12,362,092 | 71.32% | 8,900,638 | 63.22% | 10,105,134 | 66.41% | 9,329,677 | 73.71% | 9,752,739 | 75.88% | 7,780,962 | 73.66% | 5,360,864 | 72.14% | 5,031,284 | 76.81% | 6,093,963 | 82.6% | 5,912,000 | 86.16% | 4,648,199 | 83.52% | 3,151,149 | 95.03% | 2,527,827 | 94.21% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 52,613 | 0.3% | 44,694 | 0.32% | ||||||||||||||||||||||
| 不動產、廠房及設備 | 4,422,081 | 25.51% | 4,542,471 | 32.26% | 4,340,684 | 28.53% | 2,664,660 | 21.05% | 2,345,184 | 18.25% | 2,199,132 | 20.82% | 1,790,705 | 24.1% | 1,240,305 | 18.93% | 1,031,809 | 13.99% | 905,082 | 13.19% | 891,258 | 16.01% | 144,354 | 4.35% | 135,663 | 5.06% |
| 使用權資產 | 323,207 | 1.86% | 406,894 | 2.89% | 489,509 | 3.22% | 412,651 | 3.26% | 506,611 | 3.94% | 418,008 | 3.96% | ||||||||||||||
| 無形資產 | 14,371 | 0.08% | 22,212 | 0.16% | 27,244 | 0.18% | 28,959 | 0.23% | 15,423 | 0.12% | 11,960 | 0.11% | 5,996 | 0.08% | 7,206 | 0.11% | 4,434 | 0.06% | 6,824 | 0.1% | 7,028 | 0.13% | 6,254 | 0.19% | 7,365 | 0.27% |
| 遞延所得稅資產 | 109,883 | 0.63% | 95,636 | 0.68% | 67,113 | 0.44% | 119,742 | 0.95% | 132,180 | 1.03% | 80,115 | 0.76% | 60,164 | 0.81% | 50,167 | 0.77% | 35,529 | 0.48% | 17,096 | 0.25% | 6,457 | 0.12% | 4,892 | 0.15% | 4,669 | 0.17% |
| 其他非流動資產 | 50,156 | 0.29% | 66,119 | 0.47% | 186,527 | 1.23% | 101,731 | 0.8% | 100,404 | 0.78% | 72,471 | 0.69% | 213,432 | 2.87% | ||||||||||||
| 其他非流動資產－其他 | 50,156 | 0.29% | 66,119 | 0.47% | 186,527 | 1.23% | 98,953 | 0.78% | 97,683 | 0.76% | 72,471 | 0.69% | 50,457 | 0.68% | 50,387 | 0.77% | 32,285 | 0.44% | 20,448 | 0.3% | 12,659 | 0.23% | 9,142 | 0.28% | 7,538 | 0.28% |
| 非流動資產合計 | 4,972,311 | 28.68% | 5,178,026 | 36.78% | 5,111,077 | 33.59% | 3,327,743 | 26.29% | 3,099,802 | 24.12% | 2,781,686 | 26.34% | 2,070,297 | 27.86% | 1,519,083 | 23.19% | 1,283,797 | 17.4% | 949,450 | 13.84% | 917,402 | 16.48% | 164,642 | 4.97% | 155,235 | 5.79% |
| 資產總計 | 17,334,403 | 100% | 14,078,664 | 100% | 15,216,211 | 100% | 12,657,420 | 100% | 12,852,541 | 100% | 10,562,648 | 100% | 7,431,161 | 100% | 6,550,367 | 100% | 7,377,760 | 100% | 6,861,450 | 100% | 5,565,601 | 100% | 3,315,791 | 100% | 2,683,062 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 453,006 | 2.61% | 321,349 | 2.28% | 541,032 | 3.56% | 278,973 | 2.2% | 176,343 | 1.37% | 90,642 | 0.86% | 63,794 | 0.86% | ||||||||||||
| 應付票據 | 40 | 0% | 76 | 0% | 9 | 0% | 17 | 0% | 19 | 0% | 40 | 0% | 5 | 0% | 2 | 0% | 48 | 0% | 54 | 0% | 6,005 | 0.11% | 6,056 | 0.18% | 6,684 | 0.25% |
| 應付帳款 | 5,667,014 | 32.69% | 3,637,773 | 25.84% | 4,719,961 | 31.02% | 3,769,759 | 29.78% | 2,791,289 | 21.72% | 2,668,894 | 25.27% | 2,642,131 | 35.55% | 2,145,496 | 32.75% | 1,711,759 | 23.2% | 1,674,809 | 24.41% | 1,562,254 | 28.07% | 1,226,781 | 37% | 1,132,806 | 42.22% |
| 應付帳款－關係人 | 8,303 | 0.05% | 9,526 | 0.07% | 8,862 | 0.06% | 1,694 | 0.01% | 2,756 | 0.02% | 1,425 | 0.01% | 976 | 0.01% | 1,304 | 0.02% | 1,149 | 0.02% | 8,992 | 0.13% | 15,519 | 0.28% | 7,113 | 0.21% | 4,862 | 0.18% |
| 其他應付款 | 1,115,404 | 6.43% | 1,062,410 | 7.55% | 993,014 | 6.53% | 729,028 | 5.76% | 2,692,269 | 20.95% | 2,415,210 | 22.87% | 612,121 | 8.24% | ||||||||||||
| 本期所得稅負債 | 316,226 | 1.82% | 165,566 | 1.18% | 447,891 | 2.94% | 174,486 | 1.38% | 147,484 | 1.15% | 140,823 | 1.33% | 142,757 | 1.92% | 60,522 | 0.92% | 89,749 | 1.22% | 121,259 | 1.77% | 78,351 | 1.41% | 50,052 | 1.51% | 62,528 | 2.33% |
| 租賃負債－流動 | 86,156 | 0.5% | 99,754 | 0.71% | 89,599 | 0.59% | 83,383 | 0.66% | 89,185 | 0.69% | 52,286 | 0.5% | ||||||||||||||
| 其他流動負債 | 106,178 | 0.61% | 104,461 | 0.74% | 109,405 | 0.72% | 10,118 | 0.08% | 7,960 | 0.06% | 5,811 | 0.06% | 4,650 | 0.06% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 97,860 | 0.56% | 97,860 | 0.7% | 97,860 | 0.64% | ||||||||||||||||||||
| 其他流動負債－其他 | 8,318 | 0.05% | 6,601 | 0.05% | 42,608 | 0.58% | 44,844 | 0.65% | 34,900 | 0.63% | 29,835 | 0.9% | 39,181 | 1.46% | ||||||||||||
| 流動負債合計 | 7,752,327 | 44.72% | 5,400,915 | 38.36% | 6,909,773 | 45.41% | 7,451,343 | 58.87% | 7,758,803 | 60.37% | 5,959,281 | 56.42% | 3,466,434 | 46.65% | 2,756,319 | 42.08% | 3,472,763 | 47.07% | 3,065,545 | 44.68% | 2,462,892 | 44.25% | 1,523,059 | 45.93% | 1,382,518 | 51.53% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 636,090 | 3.67% | 782,880 | 5.56% | 831,810 | 5.47% | ||||||||||||||||||||
| 遞延所得稅負債 | 26,014 | 0.15% | 44,041 | 0.31% | 46,341 | 0.3% | 0 | 0% | 15,223 | 0.14% | 19,755 | 0.27% | 0 | 0% | 13,257 | 0.18% | 36,322 | 0.53% | 14,491 | 0.26% | 2,609 | 0.08% | 0 | 0% | ||
| 租賃負債－非流動 | 98,045 | 0.57% | 170,453 | 1.21% | 256,646 | 1.69% | 194,531 | 1.54% | 274,723 | 2.14% | 203,719 | 1.93% | ||||||||||||||
| 其他非流動負債 | 12,385 | 0.07% | 2,293 | 0.02% | 1,563 | 0.01% | 1,449 | 0.01% | 891 | 0.01% | 246 | 0% | 225 | 0% | ||||||||||||
| 其他非流動負債－其他 | 12,385 | 0.07% | 2,293 | 0.02% | 246 | 0% | 1,193 | 0.02% | ||||||||||||||||||
| 非流動負債合計 | 772,534 | 4.46% | 999,667 | 7.1% | 1,136,360 | 7.47% | 195,980 | 1.55% | 275,614 | 2.14% | 219,188 | 2.08% | 19,980 | 0.27% | 1,193 | 0.02% | 13,516 | 0.18% | 36,580 | 0.53% | 14,738 | 0.26% | 2,849 | 0.09% | 231 | 0.01% |
| 負債總計 | 8,524,861 | 49.18% | 6,400,582 | 45.46% | 8,046,133 | 52.88% | 7,647,323 | 60.42% | 8,034,417 | 62.51% | 6,178,469 | 58.49% | 3,486,414 | 46.92% | 2,757,512 | 42.1% | 3,486,279 | 47.25% | 3,102,125 | 45.21% | 2,477,630 | 44.52% | 1,525,908 | 46.02% | 1,382,749 | 51.54% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 877,206 | 5.06% | 877,346 | 6.23% | 877,626 | 5.77% | 874,194 | 6.91% | 874,386 | 6.8% | 833,015 | 7.89% | 786,853 | 10.59% | 786,885 | 12.01% | 787,055 | 10.67% | 743,557 | 10.84% | 708,435 | 12.73% | 616,400 | 18.59% | 543,476 | 20.26% |
| 股本合計 | 877,206 | 5.06% | 877,346 | 6.23% | 877,626 | 5.77% | 874,194 | 6.91% | 874,386 | 6.8% | 833,015 | 7.89% | 786,853 | 10.59% | 786,885 | 12.01% | 787,055 | 10.67% | 743,557 | 10.84% | 708,435 | 12.73% | 616,400 | 18.59% | 543,476 | 20.26% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,580,612 | 9.12% | 1,779,033 | 12.64% | 1,824,953 | 11.99% | 942,129 | 7.44% | 1,155,984 | 8.99% | 1,257,149 | 11.9% | 900,718 | 12.12% | 1,295,700 | 19.78% | 1,697,404 | 23.01% | 1,385,450 | 20.19% | 1,387,138 | 24.92% | 600,258 | 18.1% | 271,713 | 10.13% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 2,341,482 | 13.51% | 1,979,226 | 14.06% | 1,535,937 | 10.09% | 1,300,001 | 10.27% | 1,080,287 | 8.41% | 867,184 | 8.21% | 685,821 | 9.23% | ||||||||||||
| 特別盈餘公積 | 349,767 | 2.02% | 200,346 | 1.42% | 293,428 | 1.93% | 331,469 | 2.62% | 343,240 | 2.67% | 184,243 | 1.74% | 134,241 | 1.81% | 102,342 | 1.56% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 3,819,607 | 22.03% | 3,291,973 | 23.38% | 3,615,672 | 23.76% | 1,949,309 | 15.4% | 1,932,334 | 15.03% | 1,933,873 | 18.31% | 1,703,682 | 22.93% | 1,335,431 | 20.39% | 1,390,785 | 18.85% | 1,288,285 | 18.78% | 833,879 | 14.98% | 541,940 | 16.34% | 437,729 | 16.31% |
| 保留盈餘合計 | 6,510,856 | 37.56% | 5,471,545 | 38.86% | 5,445,037 | 35.78% | 3,580,779 | 28.29% | 3,355,861 | 26.11% | 2,985,300 | 28.26% | 2,523,744 | 33.96% | 1,987,230 | 30.34% | 1,797,408 | 24.36% | 1,553,237 | 22.64% | 999,291 | 17.95% | 646,298 | 19.49% | 490,083 | 18.27% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (159,132) | -0.92% | (449,842) | -3.2% | (977,538) | -6.42% | (387,005) | -3.06% | (568,107) | -4.42% | (691,285) | -6.54% | (266,568) | -3.59% | (276,960) | -4.23% | (390,386) | -5.29% | 77,081 | 1.12% | (6,893) | -0.12% | (73,073) | -2.2% | (4,959) | -0.18% |
| 歸屬於母公司業主之權益合計 | 8,809,542 | 50.82% | 7,678,082 | 54.54% | 7,170,078 | 47.12% | 5,010,097 | 39.58% | 4,818,124 | 37.49% | 4,384,179 | 41.51% | 3,944,747 | 53.08% | 3,792,855 | 57.9% | 3,891,481 | 52.75% | 3,759,325 | 54.79% | 3,087,971 | 55.48% | 1,789,883 | 53.98% | 1,300,313 | 48.46% |
| 權益總額 | 8,809,542 | 50.82% | 7,678,082 | 54.54% | 7,170,078 | 47.12% | 5,010,097 | 39.58% | 4,818,124 | 37.49% | 4,384,179 | 41.51% | 3,944,747 | 53.08% | 3,792,855 | 57.9% | 3,891,481 | 52.75% | 3,759,325 | 54.79% | 3,087,971 | 55.48% | 1,789,883 | 53.98% | 1,300,313 | 48.46% |
| 負債及權益總計 | 17,334,403 | 100% | 14,078,664 | 100% | 15,216,211 | 100% | 12,657,420 | 100% | 12,852,541 | 100% | 10,562,648 | 100% | 7,431,161 | 100% | 6,550,367 | 100% | 7,377,760 | 100% | 6,861,450 | 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
旭隼(6409) 截至2024年第3季「資產總額」總計約為NT$173億元，相較上一季減少約NT$-25.48億元、相較去年年末增加約NT$25.78億元
旭隼(6409) 2024年第3季財報顯示公司「資產總額」約NT$173億元；負債總額約NT$85.25億元、為資產總額的49.18%；權益總額約NT$88.1億元、為資產總額的50.82%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$199億元；負債總額約NT$123億元、為資產總額的61.75%；權益總額約NT$76.04億元、為資產總額的38.25%。
今年第3季相較上一季「資產總額」增加約NT$-25.48億元。
對比去年年末
去年年末的「資產總額」則為NT$148億元；負債總額約NT$63.98億元、為資產總額的43.36%；權益總額約NT$83.58億元、為資產總額的56.64%。
今年第3季相較去年年末「資產總額」增加約NT$25.78億元。
| 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 | 17,334,403 | 100% | 19,882,028 | 100% | 16,294,181 | 100% | 14,756,099 | 100% | 14,078,664 | 100% | 17,287,432 | 100% | 16,374,630 | 100% | 16,040,730 | 100% | 15,216,211 | 100% | 18,077,132 | 100% | 15,859,667 | 100% | 13,384,123 | 100% | 12,657,420 | 100% | 13,897,152 | 100% | 12,839,146 | 100% | 11,921,210 | 100% | 12,852,541 | 100% | 11,166,425 | 100% | 10,383,682 | 100% | 10,340,272 | 100% | 10,562,648 | 100% | 9,755,826 | 100% | 9,676,592 | 100% | 8,285,771 | 100% | 7,431,161 | 100% | 8,297,597 | 100% | 7,612,215 | 100% | 7,237,174 | 100% | 6,550,367 | 100% | 7,807,866 | 100% | 7,039,794 | 100% | 7,079,235 | 100% | 7,377,760 | 100% | 7,063,340 | 100% | 6,663,370 | 100% | 6,368,051 | 100% | 6,861,450 | 100% | 6,223,163 | 100% | 5,778,899 | 100% | 5,453,679 | 100% |
| 負債總額 | 8,524,861 | 49.18% | 12,278,062 | 61.75% | 6,827,978 | 41.9% | 6,398,296 | 43.36% | 6,400,582 | 45.46% | 10,650,372 | 61.61% | 7,144,262 | 43.63% | 7,697,503 | 47.99% | 8,046,133 | 52.88% | 12,512,556 | 69.22% | 9,434,079 | 59.48% | 7,676,447 | 57.35% | 7,647,323 | 60.42% | 9,515,694 | 68.47% | 7,013,800 | 54.63% | 6,582,642 | 55.22% | 8,034,417 | 62.51% | 7,029,189 | 62.95% | 5,078,249 | 48.91% | 5,460,357 | 52.81% | 6,178,469 | 58.49% | 5,923,416 | 60.72% | 4,758,946 | 49.18% | 3,835,766 | 46.29% | 3,486,414 | 46.92% | 4,830,787 | 58.22% | 3,062,597 | 40.23% | 3,058,413 | 42.26% | 2,757,512 | 42.1% | 4,413,902 | 56.53% | 2,513,478 | 35.7% | 2,790,976 | 39.42% | 3,486,279 | 47.25% | 3,449,994 | 48.84% | 2,287,249 | 34.33% | 2,299,696 | 36.11% | 3,102,125 | 45.21% | 2,969,602 | 47.72% | 2,085,076 | 36.08% | 2,048,578 | 37.56% |
| 權益總額 | 8,809,542 | 50.82% | 7,603,966 | 38.25% | 9,466,203 | 58.1% | 8,357,803 | 56.64% | 7,678,082 | 54.54% | 6,637,060 | 38.39% | 9,230,368 | 56.37% | 8,343,227 | 52.01% | 7,170,078 | 47.12% | 5,564,576 | 30.78% | 6,425,588 | 40.52% | 5,707,676 | 42.65% | 5,010,097 | 39.58% | 4,381,458 | 31.53% | 5,825,346 | 45.37% | 5,338,568 | 44.78% | 4,818,124 | 37.49% | 4,137,236 | 37.05% | 5,305,433 | 51.09% | 4,879,915 | 47.19% | 4,384,179 | 41.51% | 3,832,410 | 39.28% | 4,917,646 | 50.82% | 4,450,005 | 53.71% | 3,944,747 | 53.08% | 3,466,810 | 41.78% | 4,549,618 | 59.77% | 4,178,761 | 57.74% | 3,792,855 | 57.9% | 3,393,964 | 43.47% | 4,526,316 | 64.3% | 4,288,259 | 60.58% | 3,891,481 | 52.75% | 3,613,346 | 51.16% | 4,376,121 | 65.67% | 4,068,355 | 63.89% | 3,759,325 | 54.79% | 3,253,561 | 52.28% | 3,693,823 | 63.92% | 3,405,101 | 62.44% |
流動資產
旭隼(6409) 截至2024年第3季「流動資產」總計約為NT$124億元，相較上一季減少約NT$-24.75億元、相較去年年末增加約NT$27.05億元
旭隼(6409) 2024年第3季財報顯示公司「流動資產」總計約NT$124億元、約佔整體資產的71.32%。
對比上一季
上一季流動資產總計約NT$148億元、約佔整體資產的74.63%。今年第3季相較上一季減少約NT$-24.75億元。
對比去年年末
去年年末流動資產則為NT$96.57億元、約佔整體資產的65.45%。今年第3季相較去年年末增加約NT$27.05億元。
| 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 | 12,362,092 | 71.32% | 14,836,998 | 74.63% | 11,251,213 | 69.05% | 9,657,213 | 65.45% | 8,900,638 | 63.22% | 12,074,915 | 69.85% | 11,153,705 | 68.12% | 10,816,080 | 67.43% | 10,105,134 | 66.41% | 13,195,239 | 72.99% | 11,067,624 | 69.78% | 10,041,582 | 75.03% | 9,329,677 | 73.71% | 10,650,272 | 76.64% | 9,641,745 | 75.1% | 8,798,465 | 73.81% | 9,752,739 | 75.88% | 8,267,730 | 74.04% | 7,611,065 | 73.3% | 7,561,908 | 73.13% | 7,780,962 | 73.66% | 6,971,850 | 71.46% | 6,936,301 | 71.68% | 6,046,610 | 72.98% | 5,360,864 | 72.14% | 6,337,421 | 76.38% | 5,721,121 | 75.16% | 5,679,633 | 78.48% | 5,031,284 | 76.81% | 6,376,788 | 81.67% | 5,683,007 | 80.73% | 5,747,296 | 81.19% | 6,093,963 | 82.6% | 6,016,764 | 85.18% | 5,647,552 | 84.76% | 5,382,054 | 84.52% | 5,912,000 | 86.16% | 5,293,920 | 85.07% | 4,852,449 | 83.97% | 4,521,822 | 82.91% |
非流動資產
旭隼(6409) 截至2024年第3季「非流動資產」總計約為NT$49.72億元，相較上一季減少約NT$-7,272萬元、相較去年年末減少約NT$-1.27億元
旭隼(6409) 2024年第3季財報顯示公司「非流動資產」總計約NT$49.72億元、約佔整體資產的28.68%。
對比上一季
上一季非流動資產總計約NT$50.45億元、約佔整體資產的25.37%。今年第3季相較上一季減少約NT$-7,272萬元。
對比去年年末
去年年末非流動資產則為NT$50.99億元、約佔整體資產的34.55%。今年第3季相較去年年末減少約NT$-1.27億元。
| 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 | 4,972,311 | 28.68% | 5,045,030 | 25.37% | 5,042,968 | 30.95% | 5,098,886 | 34.55% | 5,178,026 | 36.78% | 5,212,517 | 30.15% | 5,220,925 | 31.88% | 5,224,650 | 32.57% | 5,111,077 | 33.59% | 4,881,893 | 27.01% | 4,792,043 | 30.22% | 3,342,541 | 24.97% | 3,327,743 | 26.29% | 3,246,880 | 23.36% | 3,197,401 | 24.9% | 3,122,745 | 26.19% | 3,099,802 | 24.12% | 2,898,695 | 25.96% | 2,772,617 | 26.7% | 2,778,364 | 26.87% | 2,781,686 | 26.34% | 2,783,976 | 28.54% | 2,740,291 | 28.32% | 2,239,161 | 27.02% | 2,070,297 | 27.86% | 1,960,176 | 23.62% | 1,891,094 | 24.84% | 1,557,541 | 21.52% | 1,519,083 | 23.19% | 1,431,078 | 18.33% | 1,356,787 | 19.27% | 1,331,939 | 18.81% | 1,283,797 | 17.4% | 1,046,576 | 14.82% | 1,015,818 | 15.24% | 985,997 | 15.48% | 949,450 | 13.84% | 929,243 | 14.93% | 926,450 | 16.03% | 931,857 | 17.09% |
流動負債
旭隼(6409) 截至2024年第3季「流動負債」總計約為NT$77.52億元，相較上一季減少約NT$-36.87億元、相較去年年末增加約NT$22.68億元
旭隼(6409) 2024年第3季財報顯示公司「流動負債」總計約NT$77.52億元、約佔整體資產的44.72%。
對比上一季
上一季流動負債總計約NT$114億元、約佔整體資產的57.54%。今年第3季相較上一季減少約NT$-36.87億元。
對比去年年末
去年年末流動負債則為NT$54.85億元、約佔整體資產的37.17%。今年第3季相較去年年末增加約NT$22.68億元。
| 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 | 7,752,327 | 44.72% | 11,439,588 | 57.54% | 5,982,667 | 36.72% | 5,484,792 | 37.17% | 5,400,915 | 38.36% | 9,554,292 | 55.27% | 6,094,467 | 37.22% | 6,626,858 | 41.31% | 6,909,773 | 45.41% | 11,456,201 | 63.37% | 8,376,616 | 52.82% | 7,495,128 | 56% | 7,451,343 | 58.87% | 9,306,175 | 66.96% | 6,777,967 | 52.79% | 6,324,114 | 53.05% | 7,758,803 | 60.37% | 6,832,984 | 61.19% | 4,886,370 | 47.06% | 5,266,965 | 50.94% | 5,959,281 | 56.42% | 5,707,448 | 58.5% | 4,557,085 | 47.09% | 3,835,225 | 46.29% | 3,466,434 | 46.65% | 4,817,417 | 58.06% | 3,062,305 | 40.23% | 3,058,182 | 42.26% | 2,756,319 | 42.08% | 4,413,671 | 56.53% | 2,509,331 | 35.64% | 2,772,007 | 39.16% | 3,472,763 | 47.07% | 3,435,883 | 48.64% | 2,275,473 | 34.15% | 2,273,067 | 35.69% | 3,065,545 | 44.68% | 2,953,718 | 47.46% | 2,065,849 | 35.75% | 2,022,873 | 37.09% |
非流動負債
旭隼(6409) 截至2024年第3季「非流動負債」總計約為NT$7.73億元，相較上一季減少約NT$-6,594萬元、相較去年年末減少約NT$-1.41億元
旭隼(6409) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.73億元、約佔整體資產的4.46%。
對比上一季
上一季非流動負債總計約NT$8.38億元、約佔整體資產的4.22%。今年第3季相較上一季減少約NT$-6,594萬元。
對比去年年末
去年年末非流動負債則為NT$9.14億元、約佔整體資產的6.19%。今年第3季相較去年年末減少約NT$-1.41億元。
| 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 | % | |
| 非流動負債 | 772,534 | 4.46% | 838,474 | 4.22% | 845,311 | 5.19% | 913,504 | 6.19% | 999,667 | 7.1% | 1,096,080 | 6.34% | 1,049,795 | 6.41% | 1,070,645 | 6.67% | 1,136,360 | 7.47% | 1,056,355 | 5.84% | 1,057,463 | 6.67% | 181,319 | 1.35% | 195,980 | 1.55% | 209,519 | 1.51% | 235,833 | 1.84% | 258,528 | 2.17% | 275,614 | 2.14% | 196,205 | 1.76% | 191,879 | 1.85% | 193,392 | 1.87% | 219,188 | 2.08% | 215,968 | 2.21% | 201,861 | 2.09% | 541 | 0.01% | 19,980 | 0.27% | 13,370 | 0.16% | 292 | 231 | 1,193 | 0.02% | 231 | 4,147 | 0.06% | 18,969 | 0.27% | 13,516 | 0.18% | 14,111 | 0.2% | 11,776 | 0.18% | 26,629 | 0.42% | 36,580 | 0.53% | 15,884 | 0.26% | 19,227 | 0.33% | 25,705 | 0.47% | |||
權益
旭隼(6409) 截至2024年第3季「權益」總計約為NT$88.1億元，相較上一季增加約NT$12.06億元、相較去年年末增加約NT$4.52億元
旭隼(6409) 2024年第3季財報顯示公司「權益」總計約NT$88.1億元、約佔整體資產的50.82%。
對比上一季
上一季權益總計約NT$76.04億元、約佔整體資產的38.25%。今年第3季相較上一季增加約NT$12.06億元。
對比去年年末
去年年末權益則為NT$83.58億元、約佔整體資產的56.64%。今年第3季相較去年年末增加約NT$4.52億元。
| 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 | 8,809,542 | 50.82% | 7,603,966 | 38.25% | 9,466,203 | 58.1% | 8,357,803 | 56.64% | 7,678,082 | 54.54% | 6,637,060 | 38.39% | 9,230,368 | 56.37% | 8,343,227 | 52.01% | 7,170,078 | 47.12% | 5,564,576 | 30.78% | 6,425,588 | 40.52% | 5,707,676 | 42.65% | 5,010,097 | 39.58% | 4,381,458 | 31.53% | 5,825,346 | 45.37% | 5,338,568 | 44.78% | 4,818,124 | 37.49% | 4,137,236 | 37.05% | 5,305,433 | 51.09% | 4,879,915 | 47.19% | 4,384,179 | 41.51% | 3,832,410 | 39.28% | 4,917,646 | 50.82% | 4,450,005 | 53.71% | 3,944,747 | 53.08% | 3,466,810 | 41.78% | 4,549,618 | 59.77% | 4,178,761 | 57.74% | 3,792,855 | 57.9% | 3,393,964 | 43.47% | 4,526,316 | 64.3% | 4,288,259 | 60.58% | 3,891,481 | 52.75% | 3,613,346 | 51.16% | 4,376,121 | 65.67% | 4,068,355 | 63.89% | 3,759,325 | 54.79% | 3,253,561 | 52.28% | 3,693,823 | 63.92% | 3,405,101 | 62.44% |
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