6579
120
TWD-0.50 (-0.41%)
2024.11.21收盤
研揚－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 | 4,122,353 | 29.07% | 4,190,267 | 28.82% | 2,063,387 | 18.49% | 1,956,573 | 20.03% | 2,375,337 | 25.25% | 2,562,177 | 26.62% | 2,445,397 | 24.76% | 2,559,840 | 46.17% | 884,231 | 22.51% |
| 透過損益按公允價值衡量之金融資產－流動 | 570,226 | 4.02% | 421,176 | 2.9% | 220,488 | 1.98% | 367,513 | 3.76% | 443,509 | 4.71% | 458,892 | 4.77% | 1,059,768 | 10.73% | 368,695 | 6.65% | 194,925 | 4.96% |
| 按攤銷後成本衡量之金融資產－流動 | 91,406 | 0.64% | 92,308 | 0.63% | ||||||||||||||
| 應收票據淨額 | 31,109 | 0.22% | 11,524 | 0.08% | 6,691 | 0.06% | 13,828 | 0.14% | 22,114 | 0.24% | 18,665 | 0.19% | 13,915 | 0.14% | 13,086 | 0.24% | 17,471 | 0.44% |
| 應收帳款淨額 | 813,176 | 5.73% | 998,693 | 6.87% | 1,070,868 | 9.6% | 778,897 | 7.97% | 723,151 | 7.69% | 756,631 | 7.86% | 874,428 | 8.85% | 718,718 | 12.96% | 878,771 | 22.37% |
| 其他應收款 | 24,084 | 0.17% | 15,573 | 0.11% | 25,150 | 0.23% | 46,654 | 0.48% | 22,699 | 0.24% | 14,487 | 0.15% | 25,561 | 0.26% | ||||
| 本期所得稅資產 | 23,446 | 0.17% | 13,312 | 0.09% | 9,914 | 0.09% | ||||||||||||
| 存貨 | 1,434,567 | 10.11% | 1,680,448 | 11.56% | 2,352,389 | 21.08% | 1,467,279 | 15.02% | 976,683 | 10.38% | 872,754 | 9.07% | 977,216 | 9.89% | 871,963 | 15.73% | 930,283 | 23.68% |
| 預付款項 | 103,913 | 0.73% | 107,878 | 0.74% | 98,442 | 0.88% | 102,975 | 1.05% | 60,615 | 0.64% | 65,792 | 0.68% | 59,949 | 0.61% | 61,474 | 1.11% | 54,645 | 1.39% |
| 其他流動資產 | 6,824 | 0.05% | 3,419 | 0.02% | 1,679 | 0.02% | 1,976 | 0.02% | 3,229 | 0.03% | 2,408 | 0.03% | 2,492 | 0.03% | 20,394 | 0.37% | 4,773 | 0.12% |
| 其他流動資產－其他 | 6,824 | 0.05% | 3,419 | 0.02% | 1,679 | 0.02% | 1,976 | 0.02% | 3,229 | 0.03% | 2,408 | 0.03% | 2,492 | 0.03% | 20,394 | 0.37% | 4,773 | 0.12% |
| 流動資產合計 | 7,221,104 | 50.91% | 7,534,598 | 51.82% | 5,849,008 | 52.42% | 4,735,695 | 48.49% | 4,627,337 | 49.18% | 4,751,806 | 49.37% | 5,458,726 | 55.27% | 4,631,741 | 83.54% | 2,992,816 | 76.18% |
| 非流動資產 | ||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 71,934 | 0.51% | 59,284 | 0.41% | 54,532 | 0.49% | 64,927 | 0.66% | 68,745 | 0.73% | 60,781 | 0.63% | 29,070 | 0.29% | ||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 149,939 | 1.06% | 57,363 | 0.39% | 23,906 | 0.21% | 32,381 | 0.33% | 2,381 | 0.03% | 2,381 | 0.02% | 27,238 | 0.28% | ||||
| 採用權益法之投資 | 4,017,462 | 28.33% | 4,146,056 | 28.52% | 4,007,443 | 35.92% | 3,875,552 | 39.68% | 3,946,218 | 41.94% | 3,994,337 | 41.5% | 3,585,586 | 36.3% | 83,453 | 1.51% | 77,581 | 1.97% |
| 不動產、廠房及設備 | 1,386,382 | 9.78% | 1,534,678 | 10.56% | 772,578 | 6.92% | 796,248 | 8.15% | 570,857 | 6.07% | 598,727 | 6.22% | 623,210 | 6.31% | 659,762 | 11.9% | 657,112 | 16.73% |
| 使用權資產 | 210,805 | 1.49% | 182,414 | 1.25% | 126,738 | 1.14% | 84,111 | 0.86% | 44,598 | 0.47% | 66,120 | 0.69% | ||||||
| 投資性不動產淨額 | 343,697 | 2.42% | 194,136 | 1.34% | 225,174 | 2.02% | 81,184 | 0.83% | 54,009 | 0.57% | 64,305 | 0.67% | 71,307 | 0.72% | 79,040 | 1.43% | 84,389 | 2.15% |
| 無形資產 | 648,674 | 4.57% | 716,378 | 4.93% | 11,281 | 0.1% | 18,091 | 0.19% | 23,407 | 0.25% | 4,651 | 0.05% | 2,986 | 0.03% | 5,247 | 0.09% | 3,035 | 0.08% |
| 遞延所得稅資產 | 77,662 | 0.55% | 96,540 | 0.66% | 64,900 | 0.58% | 62,931 | 0.64% | 58,788 | 0.62% | 67,996 | 0.71% | 60,746 | 0.62% | 40,615 | 0.73% | 50,969 | 1.3% |
| 其他非流動資產 | 55,268 | 0.39% | 18,306 | 0.13% | 22,121 | 0.2% | 16,001 | 0.16% | 11,802 | 0.13% | 13,800 | 0.14% | 18,302 | 0.19% | ||||
| 非流動資產合計 | 6,961,823 | 49.09% | 7,005,155 | 48.18% | 5,308,673 | 47.58% | 5,031,426 | 51.51% | 4,780,805 | 50.82% | 4,873,098 | 50.63% | 4,418,445 | 44.73% | 912,495 | 16.46% | 935,600 | 23.82% |
| 資產總計 | 14,182,927 | 100% | 14,539,753 | 100% | 11,157,681 | 100% | 9,767,121 | 100% | 9,408,142 | 100% | 9,624,904 | 100% | 9,877,171 | 100% | 5,544,236 | 100% | 3,928,416 | 100% |
| 負債及權益 | ||||||||||||||||||
| 負債 | ||||||||||||||||||
| 流動負債 | ||||||||||||||||||
| 短期借款 | 90,000 | 0.63% | 27,000 | 0.19% | 0 | 0% | 118,507 | 1.21% | 62,736 | 0.67% | 53,078 | 0.55% | 10,000 | 0.1% | ||||
| 合約負債－流動 | 246,229 | 1.74% | 280,635 | 1.93% | 286,039 | 2.56% | 253,973 | 2.6% | 133,212 | 1.42% | 155,676 | 1.62% | 124,620 | 1.26% | ||||
| 應付票據 | 21 | 0% | 375 | 0% | 0 | 0% | 0 | 0% | 1,045 | 0.01% | 1,561 | 0.02% | 995 | 0.02% | 2,407 | 0.06% | ||
| 應付帳款 | 498,732 | 3.52% | 609,373 | 4.19% | 578,389 | 5.18% | 549,453 | 5.63% | 401,202 | 4.26% | 608,867 | 6.33% | 823,148 | 8.33% | 382,237 | 6.89% | 484,170 | 12.32% |
| 應付帳款－關係人 | 93,967 | 0.66% | 141,935 | 0.98% | 201,512 | 1.81% | ||||||||||||
| 其他應付款 | 779,548 | 5.5% | 615,998 | 4.24% | 425,744 | 3.82% | 337,288 | 3.45% | 337,240 | 3.58% | 348,800 | 3.62% | 331,678 | 3.36% | ||||
| 本期所得稅負債 | 23,902 | 0.17% | 80,594 | 0.55% | 189,624 | 1.7% | 70,637 | 0.72% | 76,154 | 0.81% | 97,895 | 1.02% | 58,623 | 0.59% | 16,841 | 0.3% | 73,717 | 1.88% |
| 負債準備－流動 | 34,431 | 0.24% | 42,815 | 0.29% | 33,236 | 0.3% | 25,927 | 0.27% | 29,371 | 0.31% | 38,157 | 0.4% | 44,321 | 0.45% | 51,261 | 0.92% | 66,398 | 1.69% |
| 租賃負債－流動 | 65,190 | 0.46% | 44,419 | 0.31% | 42,980 | 0.39% | 27,465 | 0.28% | 28,066 | 0.3% | 38,120 | 0.4% | ||||||
| 其他流動負債 | 54,149 | 0.38% | 64,014 | 0.44% | 51,567 | 0.46% | 41,704 | 0.43% | 28,923 | 0.31% | 21,470 | 0.22% | 19,906 | 0.2% | ||||
| 一年或一營業週期內到期長期負債 | 10,560 | 0.07% | 10,427 | 0.07% | 10,419 | 0.09% | 10,717 | 0.11% | 0 | 0% | 2,821 | 0.03% | 2,796 | 0.05% | 81,523 | 2.08% | ||
| 其他流動負債－其他 | 43,589 | 0.31% | 53,587 | 0.37% | 41,148 | 0.37% | 30,987 | 0.32% | 28,923 | 0.31% | 21,470 | 0.22% | 17,085 | 0.17% | 18,396 | 0.33% | 12,765 | 0.32% |
| 流動負債合計 | 1,886,169 | 13.3% | 1,907,158 | 13.12% | 1,809,091 | 16.21% | 1,424,954 | 14.59% | 1,096,904 | 11.66% | 1,363,158 | 14.16% | 1,413,857 | 14.31% | 909,886 | 16.41% | 1,113,218 | 28.34% |
| 非流動負債 | ||||||||||||||||||
| 合約負債－非流動 | 56,023 | 0.4% | 61,217 | 0.42% | 79,065 | 0.71% | 51,065 | 0.52% | 63,508 | 0.68% | 71,741 | 0.75% | 41,117 | 0.42% | ||||
| 長期借款 | 126,621 | 0.89% | 137,139 | 0.94% | 147,453 | 1.32% | 157,740 | 1.62% | 0 | 0% | 70,891 | 0.72% | 73,072 | 1.32% | 0 | 0% | ||
| 負債準備－非流動 | 13,382 | 0.09% | 14,870 | 0.1% | 11,778 | 0.11% | 6,828 | 0.07% | 6,778 | 0.07% | 7,741 | 0.08% | 7,630 | 0.08% | 11,072 | 0.2% | 14,243 | 0.36% |
| 遞延所得稅負債 | 242,087 | 1.71% | 262,493 | 1.81% | 56,008 | 0.5% | 35,165 | 0.36% | 26,028 | 0.28% | 27,401 | 0.28% | 23,001 | 0.23% | 24,004 | 0.43% | 24,360 | 0.62% |
| 租賃負債－非流動 | 110,502 | 0.78% | 100,118 | 0.69% | 85,893 | 0.77% | 58,537 | 0.6% | 17,188 | 0.18% | 28,802 | 0.3% | ||||||
| 其他非流動負債 | 14,823 | 0.1% | 19,095 | 0.13% | 2,836 | 0.03% | 3,283 | 0.03% | 1,354 | 0.01% | 1,864 | 0.02% | 2,403 | 0.02% | ||||
| 其他非流動負債－其他 | 14,823 | 0.1% | 19,095 | 0.13% | 2,836 | 0.03% | 3,283 | 0.03% | 1,354 | 0.01% | 1,864 | 0.02% | 2,403 | 0.02% | 50,518 | 0.91% | 34,508 | 0.88% |
| 非流動負債合計 | 563,438 | 3.97% | 594,932 | 4.09% | 383,033 | 3.43% | 312,618 | 3.2% | 114,856 | 1.22% | 137,549 | 1.43% | 145,042 | 1.47% | 158,666 | 2.86% | 73,111 | 1.86% |
| 負債總計 | 2,449,607 | 17.27% | 2,502,090 | 17.21% | 2,192,124 | 19.65% | 1,737,572 | 17.79% | 1,211,760 | 12.88% | 1,500,707 | 15.59% | 1,558,899 | 15.78% | 1,068,552 | 19.27% | 1,186,329 | 30.2% |
| 權益 | ||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||
| 股本 | ||||||||||||||||||
| 普通股股本 | 1,689,872 | 11.91% | 1,601,788 | 11.02% | 1,487,375 | 13.33% | 1,484,985 | 15.2% | 1,484,985 | 15.78% | 1,484,985 | 15.43% | 1,484,985 | 15.03% | 1,068,000 | 19.26% | 960,000 | 24.44% |
| 預收股本 | 3,820 | 0.03% | 630 | 0% | 3,450 | 0.03% | ||||||||||||
| 股本合計 | 1,693,692 | 11.94% | 1,602,418 | 11.02% | 1,490,825 | 13.36% | 1,484,985 | 15.2% | 1,484,985 | 15.78% | 1,484,985 | 15.43% | 1,484,985 | 15.03% | 1,068,000 | 19.26% | 960,000 | 24.44% |
| 資本公積 | ||||||||||||||||||
| 資本公積－發行溢價 | 5,678,637 | 40.04% | 5,686,103 | 39.11% | 4,795,034 | 42.98% | 4,828,693 | 49.44% | 4,902,942 | 52.11% | 4,902,942 | 50.94% | 4,902,942 | 49.64% | ||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 233,002 | 1.64% | 233,002 | 1.6% | 233,002 | 2.09% | 213,200 | 2.18% | 213,200 | 2.27% | 213,200 | 2.22% | 233,099 | 2.36% | 233,322 | 4.21% | 183,611 | 4.67% |
| 資本公積－認列對子公司所有權權益變動數 | 242,571 | 1.71% | 239,250 | 1.65% | 228,604 | 2.05% | 222,184 | 2.27% | 214,528 | 2.28% | 213,637 | 2.22% | 213,637 | 2.16% | 213,637 | 3.85% | ||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 236,554 | 1.67% | 232,525 | 1.6% | 124,148 | 1.11% | 123,025 | 1.26% | 105,743 | 1.12% | 13,204 | 0.14% | 6,366 | 0.06% | 178 | 0% | 0 | 0% |
| 資本公積－採用權益法認列關聯企業及合資取得或處分子公司股權價格與帳面價值差額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 資本公積－員工認股權 | 5,227 | 0.04% | 21,579 | 0.15% | 27,613 | 0.25% | 29,756 | 0.3% | 15,187 | 0.16% | 1,835 | 0.02% | 1,835 | 0.02% | 1,835 | 0.03% | 640 | 0.02% |
| 資本公積－其他 | 2,409 | 0.02% | 2,409 | 0.02% | 2,181 | 0.02% | 2,181 | 0.02% | 2,181 | 0.02% | 2,181 | 0.02% | 2,181 | 0.02% | 2,181 | 0.04% | ||
| 資本公積合計 | 6,398,400 | 45.11% | 6,414,868 | 44.12% | 5,410,582 | 48.49% | 5,419,039 | 55.48% | 5,453,781 | 57.97% | 5,346,999 | 55.55% | 5,360,060 | 54.27% | 2,272,579 | 40.99% | 1,020,900 | 25.99% |
| 保留盈餘 | ||||||||||||||||||
| 法定盈餘公積 | 674,628 | 4.76% | 577,944 | 3.97% | 470,533 | 4.22% | 425,624 | 4.36% | 387,553 | 4.12% | 332,568 | 3.46% | 259,282 | 2.63% | ||||
| 特別盈餘公積 | 12,359 | 0.09% | 12,359 | 0.09% | 64,805 | 0.58% | 53,278 | 0.55% | 63,315 | 0.67% | 45,314 | 0.47% | 46,033 | 0.47% | 25,797 | 0.47% | 25,797 | 0.66% |
| 未分配盈餘（或待彌補虧損） | 863,695 | 6.09% | 1,270,334 | 8.74% | 869,832 | 7.8% | 233,911 | 2.39% | 370,164 | 3.93% | 468,708 | 4.87% | 717,590 | 7.27% | 517,405 | 9.33% | 483,338 | 12.3% |
| 保留盈餘合計 | 1,550,682 | 10.93% | 1,860,637 | 12.8% | 1,405,170 | 12.59% | 712,813 | 7.3% | 821,032 | 8.73% | 846,590 | 8.8% | 1,022,905 | 10.36% | 746,464 | 13.46% | 661,347 | 16.83% |
| 其他權益 | ||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 18,778 | 0.13% | 10,386 | 0.07% | (15,258) | -0.14% | (64,022) | -0.66% | (49,083) | -0.52% | (27,033) | -0.28% | (23,117) | -0.23% | ||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 115,974 | 0.82% | 80,497 | 0.55% | (2,248) | -0.02% | (4,221) | -0.04% | (9,149) | -0.1% | (19,051) | -0.2% | (5,935) | -0.06% | ||||
| 確定福利計畫再衡量數 | (2,012) | -0.01% | (2,131) | -0.01% | (2,131) | -0.02% | (2,131) | -0.02% | (2,131) | -0.02% | (1,645) | -0.02% | ||||||
| 其他權益合計 | 132,740 | 0.94% | 88,752 | 0.61% | (19,637) | -0.18% | (70,374) | -0.72% | (60,363) | -0.64% | (47,729) | -0.5% | (29,052) | -0.29% | (40,996) | -0.74% | (36,510) | -0.93% |
| 歸屬於母公司業主之權益合計 | 9,775,514 | 68.92% | 9,966,675 | 68.55% | 8,286,940 | 74.27% | 7,546,463 | 77.26% | 7,699,435 | 81.84% | 7,630,845 | 79.28% | 7,838,898 | 79.36% | 4,046,047 | 72.98% | 2,605,737 | 66.33% |
| 非控制權益 | 1,957,806 | 13.8% | 2,070,988 | 14.24% | 678,617 | 6.08% | 483,086 | 4.95% | 496,947 | 5.28% | 493,352 | 5.13% | 479,374 | 4.85% | 429,637 | 7.75% | 136,350 | 3.47% |
| 權益總額 | 11,733,320 | 82.73% | 12,037,663 | 82.79% | 8,965,557 | 80.35% | 8,029,549 | 82.21% | 8,196,382 | 87.12% | 8,124,197 | 84.41% | 8,318,272 | 84.22% | 4,475,684 | 80.73% | 2,742,087 | 69.8% |
| 負債及權益總計 | 14,182,927 | 100% | 14,539,753 | 100% | 11,157,681 | 100% | 9,767,121 | 100% | 9,408,142 | 100% | 9,624,904 | 100% | 9,877,171 | 100% | 5,544,236 | 100% | 3,928,416 | 100% |
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 預收股款（權益項下）之約當發行股數 | 382,000 | 2.69% | 63,000 | 0.43% | 345,000 | 3.09% | 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% |
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
研揚(6579) 截至2024年第3季「資產總額」總計約為NT$142億元，相較上一季減少約NT$-14.86億元、相較去年年末減少約NT$-1.95億元
研揚(6579) 2024年第3季財報顯示公司「資產總額」約NT$142億元；負債總額約NT$24.5億元、為資產總額的17.27%；權益總額約NT$117億元、為資產總額的82.73%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$157億元；負債總額約NT$38.56億元、為資產總額的24.61%；權益總額約NT$118億元、為資產總額的75.39%。
今年第3季相較上一季「資產總額」增加約NT$-14.86億元。
對比去年年末
去年年末的「資產總額」則為NT$144億元；負債總額約NT$22.56億元、為資產總額的15.69%；權益總額約NT$121億元、為資產總額的84.31%。
今年第3季相較去年年末「資產總額」增加約NT$-1.95億元。
| 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 | 14,182,927 | 100% | 15,668,973 | 100% | 15,391,591 | 100% | 14,377,658 | 100% | 14,539,753 | 100% | 14,747,745 | 100% | 11,764,001 | 100% | 11,402,986 | 100% | 11,157,681 | 100% | 11,079,601 | 100% | 10,840,634 | 100% | 10,216,005 | 100% | 9,767,121 | 100% | 10,159,196 | 100% | 9,841,696 | 100% | 9,577,118 | 100% | 9,408,142 | 100% | 9,927,379 | 100% | 9,652,354 | 100% | 9,677,943 | 100% | 9,624,904 | 100% | 10,194,122 | 100% | 10,167,359 | 100% | 9,735,201 | 100% | 9,877,171 | 100% | 6,635,040 | 100% | 5,985,106 | 100% | 5,816,026 | 100% | 5,544,236 | 100% | 4,837,113 | 100% | 4,705,534 | 100% | 4,865,818 | 100% | 3,928,416 | 100% | 4,117,315 | 100% | 3,656,875 | 100% | ||||||||||
| 負債總額 | 2,449,607 | 17.27% | 3,855,577 | 24.61% | 2,670,456 | 17.35% | 2,256,263 | 15.69% | 2,502,090 | 17.21% | 3,200,509 | 21.7% | 1,997,612 | 16.98% | 2,040,088 | 17.89% | 2,192,124 | 19.65% | 2,556,416 | 23.07% | 2,127,719 | 19.63% | 1,825,477 | 17.87% | 1,737,572 | 17.79% | 2,229,856 | 21.95% | 1,415,978 | 14.39% | 1,204,665 | 12.58% | 1,211,760 | 12.88% | 1,901,715 | 19.16% | 1,395,451 | 14.46% | 1,361,430 | 14.07% | 1,500,707 | 15.59% | 2,151,954 | 21.11% | 1,559,862 | 15.34% | 1,366,802 | 14.04% | 1,558,899 | 15.78% | 1,928,784 | 29.07% | 1,056,211 | 17.65% | 1,184,116 | 20.36% | 1,068,552 | 19.27% | 1,595,572 | 32.99% | 1,172,368 | 24.91% | 1,391,533 | 28.6% | 1,186,329 | 30.2% | 1,509,562 | 36.66% | 1,019,980 | 27.89% | ||||||||||
| 權益總額 | 11,733,320 | 82.73% | 11,813,396 | 75.39% | 12,721,135 | 82.65% | 12,121,395 | 84.31% | 12,037,663 | 82.79% | 11,547,236 | 78.3% | 9,766,389 | 83.02% | 9,362,898 | 82.11% | 8,965,557 | 80.35% | 8,523,185 | 76.93% | 8,712,915 | 80.37% | 8,390,528 | 82.13% | 8,029,549 | 82.21% | 7,929,340 | 78.05% | 8,425,718 | 85.61% | 8,372,453 | 87.42% | 8,196,382 | 87.12% | 8,025,664 | 80.84% | 8,256,903 | 85.54% | 8,316,513 | 85.93% | 8,124,197 | 84.41% | 8,042,168 | 78.89% | 8,607,497 | 84.66% | 8,368,399 | 85.96% | 8,318,272 | 84.22% | 4,706,256 | 70.93% | 4,928,895 | 82.35% | 4,631,910 | 79.64% | 4,475,684 | 80.73% | 3,241,541 | 67.01% | 3,533,166 | 75.09% | 3,474,285 | 71.4% | 2,742,087 | 69.8% | 2,607,753 | 63.34% | 2,636,895 | 72.11% | ||||||||||
流動資產
研揚(6579) 截至2024年第3季「流動資產」總計約為NT$72.21億元，相較上一季減少約NT$-12.65億元、相較去年年末減少約NT$-1.66億元
研揚(6579) 2024年第3季財報顯示公司「流動資產」總計約NT$72.21億元、約佔整體資產的50.91%。
對比上一季
上一季流動資產總計約NT$84.86億元、約佔整體資產的54.16%。今年第3季相較上一季減少約NT$-12.65億元。
對比去年年末
去年年末流動資產則為NT$73.87億元、約佔整體資產的51.38%。今年第3季相較去年年末減少約NT$-1.66億元。
| 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 | 7,221,104 | 50.91% | 8,486,374 | 54.16% | 8,215,460 | 53.38% | 7,387,004 | 51.38% | 7,534,598 | 51.82% | 7,613,940 | 51.63% | 6,156,572 | 52.33% | 5,918,961 | 51.91% | 5,849,008 | 52.42% | 6,024,214 | 54.37% | 5,856,919 | 54.03% | 5,143,956 | 50.35% | 4,735,695 | 48.49% | 5,153,577 | 50.73% | 5,031,837 | 51.13% | 4,793,844 | 50.06% | 4,627,337 | 49.18% | 5,203,098 | 52.41% | 4,932,931 | 51.11% | 4,810,234 | 49.7% | 4,751,806 | 49.37% | 5,325,907 | 52.24% | 5,651,333 | 55.58% | 5,345,112 | 54.9% | 5,458,726 | 55.27% | 5,726,187 | 86.3% | 5,044,578 | 84.29% | 4,880,144 | 83.91% | 4,631,741 | 83.54% | 3,912,830 | 80.89% | 3,758,907 | 79.88% | 3,934,443 | 80.86% | 2,992,816 | 76.18% | 3,170,041 | 76.99% | 2,699,622 | 73.82% | ||||||||||
非流動資產
研揚(6579) 截至2024年第3季「非流動資產」總計約為NT$69.62億元，相較上一季減少約NT$-2.21億元、相較去年年末減少約NT$-2,883萬元
研揚(6579) 2024年第3季財報顯示公司「非流動資產」總計約NT$69.62億元、約佔整體資產的49.09%。
對比上一季
上一季非流動資產總計約NT$71.83億元、約佔整體資產的45.84%。今年第3季相較上一季減少約NT$-2.21億元。
對比去年年末
去年年末非流動資產則為NT$69.91億元、約佔整體資產的48.62%。今年第3季相較去年年末減少約NT$-2,883萬元。
| 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 | 6,961,823 | 49.09% | 7,182,599 | 45.84% | 7,176,131 | 46.62% | 6,990,654 | 48.62% | 7,005,155 | 48.18% | 7,133,805 | 48.37% | 5,607,429 | 47.67% | 5,484,025 | 48.09% | 5,308,673 | 47.58% | 5,055,387 | 45.63% | 4,983,715 | 45.97% | 5,072,049 | 49.65% | 5,031,426 | 51.51% | 5,005,619 | 49.27% | 4,809,859 | 48.87% | 4,783,274 | 49.94% | 4,780,805 | 50.82% | 4,724,281 | 47.59% | 4,719,423 | 48.89% | 4,867,709 | 50.3% | 4,873,098 | 50.63% | 4,868,215 | 47.76% | 4,516,026 | 44.42% | 4,390,089 | 45.1% | 4,418,445 | 44.73% | 908,853 | 13.7% | 940,528 | 15.71% | 935,882 | 16.09% | 912,495 | 16.46% | 924,283 | 19.11% | 946,627 | 20.12% | 931,375 | 19.14% | 935,600 | 23.82% | 947,274 | 23.01% | 957,253 | 26.18% | ||||||||||
流動負債
研揚(6579) 截至2024年第3季「流動負債」總計約為NT$18.86億元，相較上一季減少約NT$-13.75億元、相較去年年末增加約NT$1.89億元
研揚(6579) 2024年第3季財報顯示公司「流動負債」總計約NT$18.86億元、約佔整體資產的13.3%。
對比上一季
上一季流動負債總計約NT$32.61億元、約佔整體資產的20.81%。今年第3季相較上一季減少約NT$-13.75億元。
對比去年年末
去年年末流動負債則為NT$16.97億元、約佔整體資產的11.81%。今年第3季相較去年年末增加約NT$1.89億元。
| 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 | 1,886,169 | 13.3% | 3,261,134 | 20.81% | 2,068,053 | 13.44% | 1,697,478 | 11.81% | 1,907,158 | 13.12% | 2,617,974 | 17.75% | 1,619,562 | 13.77% | 1,659,745 | 14.56% | 1,809,091 | 16.21% | 2,187,314 | 19.74% | 1,797,754 | 16.58% | 1,519,846 | 14.88% | 1,424,954 | 14.59% | 1,904,313 | 18.74% | 1,243,698 | 12.64% | 1,088,720 | 11.37% | 1,096,904 | 11.66% | 1,781,785 | 17.95% | 1,275,208 | 13.21% | 1,234,398 | 12.75% | 1,363,158 | 14.16% | 2,043,059 | 20.04% | 1,440,832 | 14.17% | 1,294,950 | 13.3% | 1,413,857 | 14.31% | 1,772,507 | 26.71% | 910,205 | 15.21% | 1,030,926 | 17.73% | 909,886 | 16.41% | 1,429,674 | 29.56% | 1,099,142 | 23.36% | 1,315,035 | 27.03% | 1,113,218 | 28.34% | 1,428,865 | 34.7% | 849,581 | 23.23% | ||||||||||
非流動負債
研揚(6579) 截至2024年第3季「非流動負債」總計約為NT$5.63億元，相較上一季減少約NT$-3,100萬元、相較去年年末增加約NT$465萬元
研揚(6579) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.63億元、約佔整體資產的3.97%。
對比上一季
上一季非流動負債總計約NT$5.94億元、約佔整體資產的3.79%。今年第3季相較上一季減少約NT$-3,100萬元。
對比去年年末
去年年末非流動負債則為NT$5.59億元、約佔整體資產的3.89%。今年第3季相較去年年末增加約NT$465萬元。
| 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 | 563,438 | 3.97% | 594,443 | 3.79% | 602,403 | 3.91% | 558,785 | 3.89% | 594,932 | 4.09% | 582,535 | 3.95% | 378,050 | 3.21% | 380,343 | 3.34% | 383,033 | 3.43% | 369,102 | 3.33% | 329,965 | 3.04% | 305,631 | 2.99% | 312,618 | 3.2% | 325,543 | 3.2% | 172,280 | 1.75% | 115,945 | 1.21% | 114,856 | 1.22% | 119,930 | 1.21% | 120,243 | 1.25% | 127,032 | 1.31% | 137,549 | 1.43% | 108,895 | 1.07% | 119,030 | 1.17% | 71,852 | 0.74% | 145,042 | 1.47% | 156,277 | 2.36% | 146,006 | 2.44% | 153,190 | 2.63% | 158,666 | 2.86% | 165,898 | 3.43% | 73,226 | 1.56% | 76,498 | 1.57% | 73,111 | 1.86% | 80,697 | 1.96% | 170,399 | 4.66% | ||||||||||
權益
研揚(6579) 截至2024年第3季「權益」總計約為NT$117億元，相較上一季減少約NT$-8,008萬元、相較去年年末減少約NT$-3.88億元
研揚(6579) 2024年第3季財報顯示公司「權益」總計約NT$117億元、約佔整體資產的82.73%。
對比上一季
上一季權益總計約NT$118億元、約佔整體資產的75.39%。今年第3季相較上一季減少約NT$-8,008萬元。
對比去年年末
去年年末權益則為NT$121億元、約佔整體資產的84.31%。今年第3季相較去年年末減少約NT$-3.88億元。
| 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 | 11,733,320 | 82.73% | 11,813,396 | 75.39% | 12,721,135 | 82.65% | 12,121,395 | 84.31% | 12,037,663 | 82.79% | 11,547,236 | 78.3% | 9,766,389 | 83.02% | 9,362,898 | 82.11% | 8,965,557 | 80.35% | 8,523,185 | 76.93% | 8,712,915 | 80.37% | 8,390,528 | 82.13% | 8,029,549 | 82.21% | 7,929,340 | 78.05% | 8,425,718 | 85.61% | 8,372,453 | 87.42% | 8,196,382 | 87.12% | 8,025,664 | 80.84% | 8,256,903 | 85.54% | 8,316,513 | 85.93% | 8,124,197 | 84.41% | 8,042,168 | 78.89% | 8,607,497 | 84.66% | 8,368,399 | 85.96% | 8,318,272 | 84.22% | 4,706,256 | 70.93% | 4,928,895 | 82.35% | 4,631,910 | 79.64% | 4,475,684 | 80.73% | 3,241,541 | 67.01% | 3,533,166 | 75.09% | 3,474,285 | 71.4% | 2,742,087 | 69.8% | 2,607,753 | 63.34% | 2,636,895 | 72.11% | ||||||||||
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