6477
29.65
TWD+0.25 (0.85%)
2024.11.22收盤
安集－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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 403,482 | 4.93% | 528,027 | 6.8% | 1,309,354 | 16.01% | 663,339 | 10.37% | 210,638 | 4.01% | 172,277 | 4.1% | 240,741 | 5.69% | 140,159 | 3.6% | 255,526 | 7.3% |
| 透過損益按公允價值衡量之金融資產－流動 | 13,221 | 0.16% | 7,242 | 0.09% | 3,945 | 0.05% | 3,247 | 0.05% | 129 | 0% | 19 | 0% | 0 | 0% | 0 | 0% | ||
| 按攤銷後成本衡量之金融資產－流動 | 116,227 | 1.42% | 105,944 | 1.36% | 98,275 | 1.2% | 78,901 | 1.23% | 78,133 | 1.49% | 53,612 | 1.27% | 79,169 | 1.87% | ||||
| 合約資產－流動 | 8,109 | 0.1% | 2,395 | 0.03% | 0 | 0% | 447 | 0.01% | ||||||||||
| 應收票據淨額 | 55,550 | 0.68% | 1,098 | 0.01% | 3,052 | 0.04% | 10,911 | 0.17% | 11,251 | 0.21% | 15,514 | 0.37% | 93,923 | 2.22% | 24,118 | 0.62% | 13,064 | 0.37% |
| 應收帳款淨額 | 131,749 | 1.61% | 122,700 | 1.58% | 829,039 | 10.14% | 271,658 | 4.25% | 579,870 | 11.03% | 103,403 | 2.46% | 310,769 | 7.34% | 330,820 | 8.49% | 158,153 | 4.52% |
| 應收帳款－關係人淨額 | 2,711 | 0.03% | 14,926 | 0.19% | 15,180 | 0.19% | 57,922 | 0.91% | 348,403 | 6.63% | 70,384 | 1.67% | 98,589 | 2.33% | 40,558 | 1.04% | 40,051 | 1.14% |
| 應收融資租賃款淨額 | 190,216 | 2.33% | 181,052 | 2.33% | 172,519 | 2.11% | 181,985 | 2.85% | 163,340 | 3.11% | 151,782 | 3.61% | ||||||
| 存貨 | 361,948 | 4.43% | 424,124 | 5.46% | 691,126 | 8.45% | 687,114 | 10.75% | 382,483 | 7.27% | 484,961 | 11.53% | 332,407 | 7.85% | 218,191 | 5.6% | 274,016 | 7.83% |
| 其他流動資產 | 140,108 | 1.71% | 135,716 | 1.75% | 80,470 | 0.98% | 58,817 | 0.92% | 22,880 | 0.44% | 19,083 | 0.45% | 20,088 | 0.47% | 87,072 | 2.24% | 100,092 | 2.86% |
| 流動資產合計 | 1,423,321 | 17.4% | 1,523,224 | 19.61% | 3,202,960 | 39.16% | 2,014,341 | 31.51% | 1,797,127 | 34.17% | 1,071,035 | 25.46% | 1,175,686 | 27.78% | 849,035 | 21.8% | 841,821 | 24.05% |
| 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 | 67,323 | 0.82% | 80,487 | 1.04% | 112,970 | 1.38% | 96,602 | 1.51% | 68,318 | 1.3% | 76,669 | 1.82% | 70,177 | 1.66% | ||||
| 按攤銷後成本衡量之金融資產－非流動 | 140,618 | 1.72% | 139,814 | 1.8% | 139,727 | 1.71% | 143,906 | 2.25% | 146,681 | 2.79% | 114,597 | 2.72% | 133,299 | 3.15% | ||||
| 採用權益法之投資 | 333,234 | 4.07% | 192,290 | 2.47% | 218,476 | 2.67% | 95,774 | 1.5% | 84,218 | 1.6% | 33,540 | 0.8% | 0 | 0% | ||||
| 不動產、廠房及設備 | 3,973,136 | 48.58% | 3,273,663 | 42.13% | 1,837,025 | 22.46% | 1,428,505 | 22.34% | 510,684 | 9.71% | 266,046 | 6.33% | 468,996 | 11.08% | 488,598 | 12.55% | 512,181 | 14.63% |
| 使用權資產 | 319,012 | 3.9% | 269,922 | 3.47% | 239,882 | 2.93% | 423,384 | 6.62% | 325,156 | 6.18% | 317,311 | 7.54% | ||||||
| 無形資產 | 2,758 | 0.03% | 681 | 0.01% | 875 | 0.01% | 909 | 0.01% | 859 | 0.02% | 734 | 0.02% | 1,223 | 0.03% | 1,700 | 0.04% | 2,150 | 0.06% |
| 遞延所得稅資產 | 80,624 | 0.99% | 34,274 | 0.44% | 35,427 | 0.43% | 27,637 | 0.43% | 26,094 | 0.5% | 19,016 | 0.45% | 12,341 | 0.29% | 8,926 | 0.23% | 11,925 | 0.34% |
| 其他非流動資產 | 1,839,196 | 22.49% | 2,255,117 | 29.03% | 2,391,007 | 29.24% | 2,162,591 | 33.82% | 2,299,510 | 43.73% | 2,307,032 | 54.85% | 2,371,097 | 56.02% | ||||
| 長期應收融資租賃款淨額 | 1,786,933 | 21.85% | 1,899,896 | 24.45% | 2,004,980 | 24.52% | 2,101,234 | 32.86% | 2,196,461 | 41.77% | 2,288,546 | 54.41% | ||||||
| 其他非流動資產－其他 | 52,263 | 0.64% | 355,221 | 4.57% | 386,027 | 4.72% | 61,357 | 0.96% | 103,049 | 1.96% | 18,486 | 0.44% | 25,428 | 0.6% | 79,185 | 2.03% | 234,014 | 6.68% |
| 非流動資產合計 | 6,755,901 | 82.6% | 6,246,248 | 80.39% | 4,975,389 | 60.84% | 4,379,308 | 68.49% | 3,461,520 | 65.83% | 3,134,945 | 74.54% | 3,057,133 | 72.22% | 3,045,603 | 78.2% | 2,658,792 | 75.95% |
| 資產總計 | 8,179,222 | 100% | 7,769,472 | 100% | 8,178,349 | 100% | 6,393,649 | 100% | 5,258,647 | 100% | 4,205,980 | 100% | 4,232,819 | 100% | 3,894,638 | 100% | 3,500,613 | 100% |
| 負債及權益 | ||||||||||||||||||
| 負債 | ||||||||||||||||||
| 流動負債 | ||||||||||||||||||
| 短期借款 | 269,000 | 3.29% | 249,160 | 3.21% | 533,856 | 6.53% | 299,000 | 4.68% | 431,573 | 8.21% | 30,000 | 0.71% | 148,149 | 3.5% | 196,886 | 5.06% | 290,000 | 8.28% |
| 應付短期票券 | 0 | 0% | 19,981 | 0.26% | 149,872 | 1.83% | 19,965 | 0.31% | 0 | 0% | 0 | 0% | ||||||
| 透過損益按公允價值衡量之金融負債－流動 | 6,299 | 0.08% | 5,757 | 0.07% | 8,345 | 0.1% | 1,800 | 0.03% | 0 | 0% | 0 | 0% | 128 | 0% | ||||
| 合約負債－流動 | 7,272 | 0.09% | 10,334 | 0.13% | 88,549 | 1.08% | 31,468 | 0.49% | 4,939 | 0.09% | 7,957 | 0.19% | 26,390 | 0.62% | ||||
| 應付帳款 | 25,309 | 0.31% | 35,748 | 0.46% | 442,678 | 5.41% | 237,162 | 3.71% | 304,997 | 5.8% | 231,985 | 5.52% | 201,552 | 4.76% | 165,466 | 4.25% | 39,320 | 1.12% |
| 應付帳款－關係人 | 0 | 0% | 1,137 | 0.01% | 0 | 0% | 46 | 0% | 3,450 | 0.07% | 32,945 | 0.78% | 17,157 | 0.41% | 38,543 | 0.99% | 7,347 | 0.21% |
| 其他應付款 | 106,632 | 1.3% | 158,356 | 2.04% | 145,279 | 1.78% | 113,084 | 1.77% | 126,418 | 2.4% | 72,385 | 1.72% | 86,637 | 2.05% | ||||
| 其他應付款－其他 | 106,632 | 1.3% | 158,356 | 2.04% | 145,279 | 1.78% | 113,084 | 1.77% | 126,418 | 2.4% | 64,903 | 1.67% | 71,225 | 2.03% | ||||
| 其他應付款項－關係人 | 2,299 | 0.03% | 10,660 | 0.14% | 11,641 | 0.14% | 33,814 | 0.53% | 42,325 | 0.8% | 12,621 | 0.3% | 60,276 | 1.42% | 169,994 | 4.36% | 175,969 | 5.03% |
| 本期所得稅負債 | 6,182 | 0.08% | 46,721 | 0.6% | 36,630 | 0.45% | 18,246 | 0.29% | 56,281 | 1.07% | 16,274 | 0.39% | 16,887 | 0.4% | 6,022 | 0.15% | 2,986 | 0.09% |
| 租賃負債－流動 | 26,359 | 0.32% | 21,745 | 0.28% | 13,977 | 0.17% | 18,336 | 0.29% | 13,481 | 0.26% | 12,458 | 0.3% | ||||||
| 其他流動負債 | 1,559,747 | 19.07% | 487,179 | 6.27% | 298,938 | 3.66% | 553,957 | 8.66% | 302,966 | 5.76% | 260,490 | 6.19% | 654,839 | 15.47% | ||||
| 一年或一營業週期內到期長期負債 | 1,550,615 | 18.96% | 480,252 | 6.18% | 293,698 | 3.59% | 537,371 | 8.4% | 291,236 | 5.54% | 258,910 | 6.16% | 648,377 | 15.32% | 199,904 | 5.13% | 137,024 | 3.91% |
| 一年或一營業週期內到期或執行賣回權公司債 | 962,877 | 11.77% | 188,211 | 2.42% | ||||||||||||||
| 一年或一營業週期內到期長期借款 | 587,738 | 7.19% | 292,041 | 3.76% | 293,698 | 3.59% | 537,371 | 8.4% | 291,236 | 5.54% | 648,377 | 15.32% | ||||||
| 其他流動負債－其他 | 9,132 | 0.11% | 6,927 | 0.09% | 5,240 | 0.06% | 16,586 | 0.26% | 11,730 | 0.22% | 1,580 | 0.04% | 1,576 | 0.04% | 41,726 | 1.07% | 2,091 | 0.06% |
| 流動負債合計 | 2,009,099 | 24.56% | 1,046,778 | 13.47% | 1,729,820 | 21.15% | 1,326,911 | 20.75% | 1,286,430 | 24.46% | 677,115 | 16.1% | 1,212,030 | 28.63% | 891,801 | 22.9% | 745,590 | 21.3% |
| 非流動負債 | ||||||||||||||||||
| 應付公司債 | 191,482 | 2.34% | 945,409 | 12.17% | 1,119,250 | 13.69% | 469,321 | 7.34% | 15,924 | 0.3% | ||||||||
| 長期借款 | 2,044,472 | 25% | 1,823,515 | 23.47% | 1,737,518 | 21.25% | 1,425,298 | 22.29% | 1,319,200 | 25.09% | 1,349,715 | 32.09% | 1,092,766 | 25.82% | 1,461,353 | 37.52% | 1,255,804 | 35.87% |
| 負債準備－非流動 | 99,039 | 1.21% | 82,594 | 1.06% | 65,567 | 0.8% | 48,884 | 0.76% | 25,037 | 0.48% | 14,037 | 0.33% | 14,635 | 0.35% | 9,186 | 0.24% | 7,310 | 0.21% |
| 遞延所得稅負債 | 8,353 | 0.1% | 8,669 | 0.11% | 13,041 | 0.16% | 7,031 | 0.11% | 6,270 | 0.12% | 5,588 | 0.13% | 4,616 | 0.11% | 3,757 | 0.1% | 5,856 | 0.17% |
| 租賃負債－非流動 | 305,965 | 3.74% | 262,967 | 3.38% | 232,903 | 2.85% | 365,852 | 5.72% | 276,955 | 5.27% | 274,979 | 6.54% | ||||||
| 其他非流動負債 | 56,969 | 0.7% | 56,953 | 0.73% | 56,656 | 0.69% | 55,510 | 0.87% | 50,587 | 0.96% | 39,187 | 0.93% | 179,316 | 4.24% | ||||
| 其他非流動負債－其他 | 56,969 | 0.7% | 56,953 | 0.73% | 56,656 | 0.69% | 55,510 | 0.87% | 50,587 | 0.96% | 39,187 | 0.93% | 27,474 | 0.65% | 15,361 | 0.39% | 6,867 | 0.2% |
| 非流動負債合計 | 2,706,280 | 33.09% | 3,180,107 | 40.93% | 3,224,935 | 39.43% | 2,371,896 | 37.1% | 1,693,973 | 32.21% | 1,683,506 | 40.03% | 1,291,333 | 30.51% | 1,647,757 | 42.31% | 1,440,088 | 41.14% |
| 負債總計 | 4,715,379 | 57.65% | 4,226,885 | 54.4% | 4,954,755 | 60.58% | 3,698,807 | 57.85% | 2,980,403 | 56.68% | 2,360,621 | 56.13% | 2,503,363 | 59.14% | 2,539,558 | 65.21% | 2,185,678 | 62.44% |
| 權益 | ||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||
| 股本 | ||||||||||||||||||
| 普通股股本 | 1,237,825 | 15.13% | 1,237,267 | 15.92% | 1,175,796 | 14.38% | 1,142,177 | 17.86% | 944,566 | 17.96% | 944,566 | 22.46% | 944,566 | 22.32% | 824,566 | 21.17% | 824,566 | 23.55% |
| 債券換股權利證書 | 47 | 0% | 558 | 0.01% | ||||||||||||||
| 股本合計 | 1,237,872 | 15.13% | 1,237,825 | 15.93% | 1,212,135 | 14.82% | 1,145,376 | 17.91% | 1,069,714 | 20.34% | 944,566 | 22.46% | 944,566 | 22.32% | 824,566 | 21.17% | 824,566 | 23.55% |
| 資本公積 | ||||||||||||||||||
| 資本公積合計 | 1,372,961 | 16.79% | 1,349,439 | 17.37% | 1,344,520 | 16.44% | 1,048,975 | 16.41% | 702,970 | 13.37% | 543,489 | 12.92% | 543,489 | 12.84% | 422,514 | 10.85% | 439,005 | 12.54% |
| 保留盈餘 | ||||||||||||||||||
| 法定盈餘公積 | 146,559 | 1.79% | 134,790 | 1.73% | 109,991 | 1.34% | 96,351 | 1.51% | 70,006 | 1.33% | 49,136 | 1.17% | 26,540 | 0.63% | ||||
| 特別盈餘公積 | 0 | 0% | 79,341 | 1.02% | 54,077 | 0.66% | 82,944 | 1.3% | 73,534 | 1.4% | 40,580 | 0.96% | 3,890 | 0.09% | 739 | 0.02% | 739 | 0.02% |
| 未分配盈餘（或待彌補虧損） | 539,506 | 6.6% | 697,400 | 8.98% | 556,679 | 6.81% | 404,466 | 6.33% | 435,554 | 8.28% | 308,168 | 7.33% | 219,193 | 5.18% | 88,635 | 2.28% | 30,974 | 0.88% |
| 保留盈餘合計 | 686,065 | 8.39% | 911,531 | 11.73% | 720,747 | 8.81% | 583,761 | 9.13% | 579,094 | 11.01% | 397,884 | 9.46% | 249,623 | 5.9% | 108,426 | 2.78% | 50,765 | 1.45% |
| 其他權益 | ||||||||||||||||||
| 其他權益合計 | (27,920) | -0.34% | (79,342) | -1.02% | (68,572) | -0.84% | (85,259) | -1.33% | (73,534) | -1.4% | (40,580) | -0.96% | (8,222) | -0.19% | (659) | -0.02% | 228 | 0.01% |
| 歸屬於母公司業主之權益合計 | 3,268,978 | 39.97% | 3,419,453 | 44.01% | 3,208,830 | 39.24% | 2,692,853 | 42.12% | 2,278,244 | 43.32% | 1,845,359 | 43.87% | 1,729,456 | 40.86% | 1,354,847 | 34.79% | 1,314,564 | 37.55% |
| 非控制權益 | 194,865 | 2.38% | 123,134 | 1.58% | 14,764 | 0.18% | 1,989 | 0.03% | 0 | 0% | 0 | 0% | 233 | 0.01% | 371 | 0.01% | ||
| 權益總額 | 3,463,843 | 42.35% | 3,542,587 | 45.6% | 3,223,594 | 39.42% | 2,694,842 | 42.15% | 2,278,244 | 43.32% | 1,845,359 | 43.87% | 1,729,456 | 40.86% | 1,355,080 | 34.79% | 1,314,935 | 37.56% |
| 負債及權益總計 | 8,179,222 | 100% | 7,769,472 | 100% | 8,178,349 | 100% | 6,393,649 | 100% | 5,258,647 | 100% | 4,205,980 | 100% | 4,232,819 | 100% | 3,894,638 | 100% | 3,500,613 | 100% |
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 55,801 | 0.72% | 3,633,880 | 44.43% | 319,900 | 5% | 12,514,797 | 237.99% | 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% |
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
安集(6477) 截至2024年第3季「資產總額」總計約為NT$81.79億元，相較上一季增加約NT$2,657萬元、相較去年年末增加約NT$3.12億元
安集(6477) 2024年第3季財報顯示公司「資產總額」約NT$81.79億元；負債總額約NT$47.15億元、為資產總額的57.65%；權益總額約NT$34.64億元、為資產總額的42.35%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$81.53億元；負債總額約NT$47.75億元、為資產總額的58.57%；權益總額約NT$33.78億元、為資產總額的41.43%。
今年第3季相較上一季「資產總額」增加約NT$2,657萬元。
對比去年年末
去年年末的「資產總額」則為NT$78.67億元；負債總額約NT$43.66億元、為資產總額的55.49%；權益總額約NT$35.01億元、為資產總額的44.51%。
今年第3季相較去年年末「資產總額」增加約NT$3.12億元。
| 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 | 8,179,222 | 100% | 8,152,653 | 100% | 8,020,899 | 100% | 7,867,273 | 100% | 7,769,472 | 100% | 8,200,442 | 100% | 8,401,293 | 100% | 8,240,171 | 100% | 8,178,349 | 100% | 6,665,328 | 100% | 6,693,634 | 100% | 6,565,308 | 100% | 6,393,649 | 100% | 5,673,449 | 100% | 5,346,254 | 100% | 5,310,690 | 100% | 5,258,647 | 100% | 5,016,739 | 100% | 4,643,199 | 100% | 4,472,709 | 100% | 4,205,980 | 100% | 4,271,871 | 100% | 4,253,560 | 100% | 4,082,415 | 100% | 4,232,819 | 100% | 4,260,541 | 100% | 4,197,577 | 100% | 4,146,774 | 100% | 3,894,638 | 100% | 3,702,975 | 100% | 3,418,181 | 100% | 3,845,381 | 100% | 3,500,613 | 100% | 3,331,277 | 100% | 2,965,895 | 100% | 3,030,925 | 100% | 2,385,112 | 100% | 2,027,569 | 100% | ||||
| 負債總額 | 4,715,379 | 57.65% | 4,774,907 | 58.57% | 4,651,890 | 58% | 4,365,787 | 55.49% | 4,226,885 | 54.4% | 4,724,360 | 57.61% | 5,018,361 | 59.73% | 4,933,032 | 59.87% | 4,954,755 | 60.58% | 3,769,966 | 56.56% | 3,817,862 | 57.04% | 3,800,408 | 57.89% | 3,698,807 | 57.85% | 3,094,113 | 54.54% | 2,676,961 | 50.07% | 2,914,715 | 54.88% | 2,980,403 | 56.68% | 3,132,686 | 62.44% | 2,741,913 | 59.05% | 2,587,411 | 57.85% | 2,360,621 | 56.13% | 2,472,434 | 57.88% | 2,434,078 | 57.22% | 2,320,825 | 56.85% | 2,503,363 | 59.14% | 2,605,446 | 61.15% | 2,553,672 | 60.84% | 2,775,558 | 66.93% | 2,539,558 | 65.21% | 2,390,377 | 64.55% | 2,115,689 | 61.9% | 2,529,111 | 65.77% | 2,185,678 | 62.44% | 1,949,655 | 58.53% | 1,699,193 | 57.29% | 1,768,764 | 58.36% | 1,319,473 | 55.32% | 1,067,431 | 52.65% | ||||
| 權益總額 | 3,463,843 | 42.35% | 3,377,746 | 41.43% | 3,369,009 | 42% | 3,501,486 | 44.51% | 3,542,587 | 45.6% | 3,476,082 | 42.39% | 3,382,932 | 40.27% | 3,307,139 | 40.13% | 3,223,594 | 39.42% | 2,895,362 | 43.44% | 2,875,772 | 42.96% | 2,764,900 | 42.11% | 2,694,842 | 42.15% | 2,579,336 | 45.46% | 2,669,293 | 49.93% | 2,395,975 | 45.12% | 2,278,244 | 43.32% | 1,884,053 | 37.56% | 1,901,286 | 40.95% | 1,885,298 | 42.15% | 1,845,359 | 43.87% | 1,799,437 | 42.12% | 1,819,482 | 42.78% | 1,761,590 | 43.15% | 1,729,456 | 40.86% | 1,655,095 | 38.85% | 1,643,905 | 39.16% | 1,371,216 | 33.07% | 1,355,080 | 34.79% | 1,312,598 | 35.45% | 1,302,492 | 38.1% | 1,316,270 | 34.23% | 1,314,935 | 37.56% | 1,381,622 | 41.47% | 1,266,702 | 42.71% | 1,262,161 | 41.64% | 1,065,639 | 44.68% | 960,138 | 47.35% | ||||
流動資產
安集(6477) 截至2024年第3季「流動資產」總計約為NT$14.23億元，相較上一季減少約NT$-3,326萬元、相較去年年末減少約NT$-9,569萬元
安集(6477) 2024年第3季財報顯示公司「流動資產」總計約NT$14.23億元、約佔整體資產的17.4%。
對比上一季
上一季流動資產總計約NT$14.57億元、約佔整體資產的17.87%。今年第3季相較上一季減少約NT$-3,326萬元。
對比去年年末
去年年末流動資產則為NT$15.19億元、約佔整體資產的19.31%。今年第3季相較去年年末減少約NT$-9,569萬元。
| 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 | 1,423,321 | 17.4% | 1,456,578 | 17.87% | 1,433,959 | 17.88% | 1,519,011 | 19.31% | 1,523,224 | 19.61% | 2,068,021 | 25.22% | 2,385,404 | 28.39% | 2,822,083 | 34.25% | 3,202,960 | 39.16% | 1,848,906 | 27.74% | 1,965,962 | 29.37% | 2,030,867 | 30.93% | 2,014,341 | 31.51% | 1,387,159 | 24.45% | 1,229,301 | 22.99% | 1,572,777 | 29.62% | 1,797,127 | 34.17% | 1,640,025 | 32.69% | 1,420,782 | 30.6% | 1,331,718 | 29.77% | 1,071,035 | 25.46% | 1,178,079 | 27.58% | 1,138,972 | 26.78% | 1,086,357 | 26.61% | 1,175,686 | 27.78% | 1,186,636 | 27.85% | 1,100,188 | 26.21% | 1,059,898 | 25.56% | 849,035 | 21.8% | 705,546 | 19.05% | 555,279 | 16.24% | 1,104,097 | 28.71% | 841,821 | 24.05% | 832,250 | 24.98% | 686,878 | 23.16% | 872,277 | 28.78% | 654,841 | 27.46% | 583,751 | 28.79% | ||||
非流動資產
安集(6477) 截至2024年第3季「非流動資產」總計約為NT$67.56億元，相較上一季增加約NT$5,983萬元、相較去年年末增加約NT$4.08億元
安集(6477) 2024年第3季財報顯示公司「非流動資產」總計約NT$67.56億元、約佔整體資產的82.6%。
對比上一季
上一季非流動資產總計約NT$66.96億元、約佔整體資產的82.13%。今年第3季相較上一季增加約NT$5,983萬元。
對比去年年末
去年年末非流動資產則為NT$63.48億元、約佔整體資產的80.69%。今年第3季相較去年年末增加約NT$4.08億元。
| 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 | 6,755,901 | 82.6% | 6,696,075 | 82.13% | 6,586,940 | 82.12% | 6,348,262 | 80.69% | 6,246,248 | 80.39% | 6,132,421 | 74.78% | 6,015,889 | 71.61% | 5,418,088 | 65.75% | 4,975,389 | 60.84% | 4,816,422 | 72.26% | 4,727,672 | 70.63% | 4,534,441 | 69.07% | 4,379,308 | 68.49% | 4,286,290 | 75.55% | 4,116,953 | 77.01% | 3,737,913 | 70.38% | 3,461,520 | 65.83% | 3,376,714 | 67.31% | 3,222,417 | 69.4% | 3,140,991 | 70.23% | 3,134,945 | 74.54% | 3,093,792 | 72.42% | 3,114,588 | 73.22% | 2,996,058 | 73.39% | 3,057,133 | 72.22% | 3,073,905 | 72.15% | 3,097,389 | 73.79% | 3,086,876 | 74.44% | 3,045,603 | 78.2% | 2,997,429 | 80.95% | 2,862,902 | 83.76% | 2,741,284 | 71.29% | 2,658,792 | 75.95% | 2,499,027 | 75.02% | 2,279,017 | 76.84% | 2,158,648 | 71.22% | 1,730,271 | 72.54% | 1,443,818 | 71.21% | ||||
流動負債
安集(6477) 截至2024年第3季「流動負債」總計約為NT$20.09億元，相較上一季增加約NT$5.59億元、相較去年年末增加約NT$7.17億元
安集(6477) 2024年第3季財報顯示公司「流動負債」總計約NT$20.09億元、約佔整體資產的24.56%。
對比上一季
上一季流動負債總計約NT$14.5億元、約佔整體資產的17.79%。今年第3季相較上一季增加約NT$5.59億元。
對比去年年末
去年年末流動負債則為NT$12.92億元、約佔整體資產的16.42%。今年第3季相較去年年末增加約NT$7.17億元。
| 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 | 2,009,099 | 24.56% | 1,450,436 | 17.79% | 1,616,097 | 20.15% | 1,291,854 | 16.42% | 1,046,778 | 13.47% | 1,362,044 | 16.61% | 1,689,635 | 20.11% | 1,653,670 | 20.07% | 1,729,820 | 21.15% | 1,386,102 | 20.8% | 1,601,666 | 23.93% | 1,522,616 | 23.19% | 1,326,911 | 20.75% | 1,246,513 | 21.97% | 1,046,695 | 19.58% | 1,021,109 | 19.23% | 1,286,430 | 24.46% | 1,303,995 | 25.99% | 883,966 | 19.04% | 692,933 | 15.49% | 677,115 | 16.1% | 699,364 | 16.37% | 739,128 | 17.38% | 776,207 | 19.01% | 1,212,030 | 28.63% | 837,111 | 19.65% | 756,695 | 18.03% | 1,064,286 | 25.67% | 891,801 | 22.9% | 825,942 | 22.3% | 679,714 | 19.89% | 1,175,776 | 30.58% | 745,590 | 21.3% | 826,299 | 24.8% | 475,482 | 16.03% | 702,720 | 23.19% | 436,224 | 18.29% | 345,110 | 17.02% | ||||
非流動負債
安集(6477) 截至2024年第3季「非流動負債」總計約為NT$27.06億元，相較上一季減少約NT$-6.18億元、相較去年年末減少約NT$-3.68億元
安集(6477) 2024年第3季財報顯示公司「非流動負債」總計約NT$27.06億元、約佔整體資產的33.09%。
對比上一季
上一季非流動負債總計約NT$33.24億元、約佔整體資產的40.78%。今年第3季相較上一季減少約NT$-6.18億元。
對比去年年末
去年年末非流動負債則為NT$30.74億元、約佔整體資產的39.07%。今年第3季相較去年年末減少約NT$-3.68億元。
| 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 | % | |
| 非流動負債 | 2,706,280 | 33.09% | 3,324,471 | 40.78% | 3,035,793 | 37.85% | 3,073,933 | 39.07% | 3,180,107 | 40.93% | 3,362,316 | 41% | 3,328,726 | 39.62% | 3,279,362 | 39.8% | 3,224,935 | 39.43% | 2,383,864 | 35.77% | 2,216,196 | 33.11% | 2,277,792 | 34.69% | 2,371,896 | 37.1% | 1,847,600 | 32.57% | 1,630,266 | 30.49% | 1,893,606 | 35.66% | 1,693,973 | 32.21% | 1,828,691 | 36.45% | 1,857,947 | 40.01% | 1,894,478 | 42.36% | 1,683,506 | 40.03% | 1,773,070 | 41.51% | 1,694,950 | 39.85% | 1,544,618 | 37.84% | 1,291,333 | 30.51% | 1,768,335 | 41.5% | 1,796,977 | 42.81% | 1,711,272 | 41.27% | 1,647,757 | 42.31% | 1,564,435 | 42.25% | 1,435,975 | 42.01% | 1,353,335 | 35.19% | 1,440,088 | 41.14% | 1,123,356 | 33.72% | 1,223,711 | 41.26% | 1,066,044 | 35.17% | 883,249 | 37.03% | 722,321 | 35.62% | ||||
權益
安集(6477) 截至2024年第3季「權益」總計約為NT$34.64億元，相較上一季增加約NT$8,610萬元、相較去年年末減少約NT$-3,764萬元
安集(6477) 2024年第3季財報顯示公司「權益」總計約NT$34.64億元、約佔整體資產的42.35%。
對比上一季
上一季權益總計約NT$33.78億元、約佔整體資產的41.43%。今年第3季相較上一季增加約NT$8,610萬元。
對比去年年末
去年年末權益則為NT$35.01億元、約佔整體資產的44.51%。今年第3季相較去年年末減少約NT$-3,764萬元。
| 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 | 3,463,843 | 42.35% | 3,377,746 | 41.43% | 3,369,009 | 42% | 3,501,486 | 44.51% | 3,542,587 | 45.6% | 3,476,082 | 42.39% | 3,382,932 | 40.27% | 3,307,139 | 40.13% | 3,223,594 | 39.42% | 2,895,362 | 43.44% | 2,875,772 | 42.96% | 2,764,900 | 42.11% | 2,694,842 | 42.15% | 2,579,336 | 45.46% | 2,669,293 | 49.93% | 2,395,975 | 45.12% | 2,278,244 | 43.32% | 1,884,053 | 37.56% | 1,901,286 | 40.95% | 1,885,298 | 42.15% | 1,845,359 | 43.87% | 1,799,437 | 42.12% | 1,819,482 | 42.78% | 1,761,590 | 43.15% | 1,729,456 | 40.86% | 1,655,095 | 38.85% | 1,643,905 | 39.16% | 1,371,216 | 33.07% | 1,355,080 | 34.79% | 1,312,598 | 35.45% | 1,302,492 | 38.1% | 1,316,270 | 34.23% | 1,314,935 | 37.56% | 1,381,622 | 41.47% | 1,266,702 | 42.71% | 1,262,161 | 41.64% | 1,065,639 | 44.68% | 960,138 | 47.35% | ||||
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