6598
21.15
TWD+0.30 (1.44%)
2025.04.02收盤
ABC-KY－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 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2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | 截至2015/06/30 | 截至2014/12/31 | 截至2013/12/31 | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 605,958 | 49.88% | 811,843 | 65.09% | 455,441 | 49.18% | 489,242 | 50.85% | 413,194 | 41.6% | 499,974 | 44.03% | 526,559 | 46.66% | 590,573 | 51.53% | 831,322 | 68.57% | 917,867 | 70.57% | 881,919 | 69.53% | 648,072 | 65.92% | 646,070 | 63.4% | 714,710 | 67.41% | 741,566 | 66.42% | 819,752 | 68.25% | 847,910 | 69.09% | 590,155 | 47.51% | 960,057 | 75.67% | 228,569 | 34.05% | 302,676 | 42.1% | 480,487 | 52.99% | 146,165 | 26.22% | 281,492 | 56.03% | 349,026 | 67.89% | 220,562 | 120,154 | 49.38% | 247,182 | 73.39% | 32,722 | 10.04% | 55,366 | 11.56% | 236,047 | 57.02% | 134,943 | 43.39% | 233,798 | 202,665 | 57.14% | 40,776 | |||
| 透過損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 251,529 | 20.7% | 81,855 | 6.56% | 82,856 | 8.95% | 80,644 | 8.38% | 191,622 | 19.29% | 199,088 | 17.53% | 190,078 | 16.84% | 183,967 | 16.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 262,281 | 21.12% | 0 | 0% | 122,376 | 18.23% | 121,326 | 16.87% | 124,635 | 13.75% | 124,379 | 22.31% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 應收帳款淨額 | 45,018 | 3.71% | 31,774 | 2.55% | 51,097 | 5.52% | 38,883 | 4.04% | 51,044 | 5.14% | 75,900 | 6.68% | 72,283 | 6.4% | 43,240 | 3.77% | 70,810 | 5.84% | 53,465 | 4.11% | 59,656 | 4.7% | 23,286 | 2.37% | 67,805 | 6.65% | 39,572 | 3.73% | 68,743 | 6.16% | 50,747 | 4.22% | 49,472 | 4.03% | 66,997 | 5.39% | 11,886 | 0.94% | 38,840 | 5.79% | 24,102 | 3.35% | 24,200 | 2.67% | 18,308 | 3.28% | 26,194 | 5.21% | 5,676 | 1.1% | 387 | 1,234 | 0.51% | 6,243 | 1.85% | 2,077 | 0.64% | 1,724 | 0.36% | 638 | 0.15% | 4,751 | 1.53% | 4,776 | 2,303 | 0.65% | 1,339 | |||
| 存貨 | 190,074 | 15.65% | 192,516 | 15.44% | 194,399 | 20.99% | 203,961 | 21.2% | 174,974 | 17.62% | 181,240 | 15.96% | 150,976 | 13.38% | 131,773 | 11.5% | 106,679 | 8.8% | 120,164 | 9.24% | 122,457 | 9.65% | 102,792 | 10.46% | 101,374 | 9.95% | 103,566 | 9.77% | 109,091 | 9.77% | 127,231 | 10.59% | 106,432 | 8.67% | 114,886 | 9.25% | 92,378 | 7.28% | 65,986 | 9.83% | 82,570 | 11.48% | 82,333 | 9.08% | 71,745 | 12.87% | 80,276 | 15.98% | 60,451 | 11.76% | 60,144 | 46,292 | 19.02% | 17,789 | 5.28% | 17,832 | 5.47% | 14,832 | 3.1% | 9,134 | 2.21% | 5,988 | 1.93% | 4,255 | 7,307 | 2.06% | 6,218 | |||
| 預付款項 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 11,706 | 0.96% | 10,819 | 0.87% | 11,330 | 1.22% | 10,526 | 1.09% | 6,527 | 0.66% | 7,303 | 0.64% | 8,871 | 0.79% | 8,062 | 0.7% | 5,477 | 0.45% | 5,921 | 0.46% | 15,288 | 1.21% | 16,506 | 1.68% | 11,197 | 1.1% | 3,493 | 0.33% | 6,494 | 0.58% | 6,418 | 0.53% | 17,263 | 1.41% | 17,018 | 1.37% | 15,982 | 1.26% | 22,172 | 3.3% | 9,365 | 1.3% | 9,247 | 1.02% | 12,045 | 2.16% | 12,329 | 2.45% | 8,255 | 1.61% | 2,567 | 7,715 | 3.17% | 4,231 | 1.26% | 207,301 | 63.6% | 336,060 | 70.19% | 36,587 | 8.84% | 61,888 | 19.9% | 55,815 | 59,965 | 16.91% | 22,946 | |||
| 其他流動資產－其他 | 11,706 | 0.96% | 10,819 | 0.87% | 11,330 | 1.22% | 10,526 | 1.09% | 6,527 | 0.66% | 7,303 | 0.64% | 8,871 | 0.79% | 8,062 | 0.7% | 5,477 | 0.45% | 5,921 | 0.46% | 15,288 | 1.21% | 16,506 | 1.68% | 11,197 | 1.1% | 3,493 | 0.33% | 6,494 | 0.58% | 6,418 | 0.53% | 17,263 | 1.41% | 17,018 | 1.37% | 15,982 | 1.26% | 22,172 | 3.3% | 9,365 | 1.3% | 9,247 | 1.02% | 12,045 | 2.16% | 12,329 | 2.45% | 6,712 | 1.31% | 2,567 | 7,715 | 3.17% | 3,341 | 0.99% | 7,722 | 2.37% | 2,426 | 0.51% | 4,006 | 0.97% | 3,749 | 1.21% | 1,220 | 4,265 | 1.2% | 476 | |||
| 流動資產合計 | 1,104,285 | 90.89% | 1,128,807 | 90.51% | 795,123 | 85.87% | 823,256 | 85.56% | 837,361 | 84.31% | 963,505 | 84.85% | 948,767 | 84.07% | 957,615 | 83.56% | 1,014,288 | 83.66% | 1,097,417 | 84.37% | 1,079,320 | 85.1% | 790,656 | 80.42% | 826,446 | 81.11% | 861,341 | 81.24% | 925,894 | 82.93% | 1,004,148 | 83.6% | 1,021,077 | 83.2% | 1,051,337 | 84.64% | 1,080,303 | 85.15% | 477,943 | 71.2% | 540,039 | 75.11% | 720,902 | 79.51% | 372,642 | 66.85% | 400,291 | 79.67% | 423,408 | 82.36% | 283,660 | 175,395 | 72.08% | 275,445 | 81.78% | 259,932 | 79.75% | 407,982 | 85.21% | 283,007 | 68.36% | 208,280 | 66.97% | 299,739 | 274,407 | 77.37% | 72,203 | |||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 85,637 | 7.05% | 87,926 | 7.05% | 94,833 | 10.24% | 98,643 | 10.25% | 104,785 | 10.55% | 113,580 | 10% | 119,264 | 10.57% | 124,405 | 10.86% | 129,407 | 10.67% | 127,865 | 9.83% | 113,271 | 8.93% | 114,007 | 11.6% | 111,830 | 10.97% | 114,499 | 10.8% | 111,389 | 9.98% | 110,965 | 9.24% | 116,210 | 9.47% | 103,386 | 8.32% | 94,014 | 7.41% | 90,945 | 13.55% | 51,438 | 7.15% | 55,912 | 6.17% | 55,658 | 9.99% | 44,285 | 8.81% | 45,961 | 8.94% | 37,149 | 38,492 | 15.82% | 30,989 | 9.2% | 33,160 | 10.17% | 27,282 | 5.7% | 15,355 | 3.71% | 16,983 | 5.46% | 17,061 | 11,581 | 3.27% | 12,716 | |||
| 使用權資產 | 13,150 | 1.08% | 16,302 | 1.31% | 20,376 | 2.2% | 23,731 | 2.47% | 26,355 | 2.65% | 31,450 | 2.77% | 33,323 | 2.95% | 36,278 | 3.17% | 40,216 | 3.32% | 45,528 | 3.5% | 46,687 | 3.68% | 48,796 | 4.96% | 50,940 | 5% | 50,474 | 4.76% | 47,514 | 4.26% | 51,985 | 4.33% | 55,309 | 4.51% | 59,900 | 4.82% | 64,446 | 5.08% | 69,235 | 10.31% | 69,512 | 9.67% | 75,329 | 8.31% | 79,068 | 14.19% | 9,499 | 1.89% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 無形資產 | 1,799 | 0.15% | 2,853 | 0.23% | 4,064 | 0.44% | 5,134 | 0.53% | 6,019 | 0.61% | 7,447 | 0.66% | 8,287 | 0.73% | 9,191 | 0.8% | 10,378 | 0.86% | 11,875 | 0.91% | 12,220 | 0.96% | 12,821 | 1.3% | 13,434 | 1.32% | 14,538 | 1.37% | 14,834 | 1.33% | 16,193 | 1.35% | 17,196 | 1.4% | 18,203 | 1.47% | 19,572 | 1.54% | 21,022 | 3.13% | 21,974 | 3.06% | 23,740 | 2.62% | 24,851 | 4.46% | 25,647 | 5.1% | 26,677 | 5.19% | 27,610 | 22,575 | 9.28% | 22,943 | 6.81% | 25,250 | 7.75% | 28,249 | 5.9% | 30,010 | 7.25% | 31,061 | 9.99% | 30,902 | 33,232 | 9.37% | 34,420 | |||
| 遞延所得稅資產 | 3,109 | 0.26% | 4,633 | 0.37% | 4,750 | 0.51% | 4,683 | 0.49% | 4,499 | 0.45% | 4,724 | 0.42% | 4,558 | 0.4% | 4,458 | 0.39% | 3,985 | 0.33% | 3,324 | 0.26% | 3,113 | 0.25% | 3,632 | 0.37% | 3,513 | 0.34% | 4,352 | 0.41% | 4,338 | 0.39% | 4,996 | 0.42% | 4,600 | 0.37% | 3,438 | 0.28% | 4,459 | 0.35% | 6,008 | 0.9% | 5,979 | 0.83% | 7,760 | 0.86% | 7,768 | 1.39% | 7,706 | 1.53% | 12,610 | 2.45% | 7,637 | 6,883 | 2.83% | 7,452 | 2.21% | 7,609 | 2.33% | 8,739 | 1.83% | |||||||||||
| 其他非流動資產 | 6,922 | 0.57% | 6,691 | 0.54% | 6,854 | 0.74% | 6,760 | 0.7% | 14,188 | 1.43% | 14,884 | 1.31% | 14,369 | 1.27% | 14,060 | 1.23% | 14,175 | 1.17% | 14,645 | 1.13% | 13,729 | 1.08% | 13,228 | 1.35% | 12,804 | 1.26% | 15,095 | 1.42% | 12,542 | 1.12% | 12,839 | 1.07% | 12,829 | 1.05% | 5,825 | 0.47% | 5,932 | 0.47% | 6,113 | 0.91% | 30,065 | 4.18% | 23,062 | 2.54% | 17,411 | 3.12% | 14,982 | 2.98% | 5,416 | 1.05% | 4,583 | |||||||||||||||||||
| 非流動資產合計 | 110,617 | 9.11% | 118,405 | 9.49% | 130,877 | 14.13% | 138,951 | 14.44% | 155,846 | 15.69% | 172,085 | 15.15% | 179,801 | 15.93% | 188,392 | 16.44% | 198,161 | 16.34% | 203,237 | 15.63% | 189,020 | 14.9% | 192,484 | 19.58% | 192,521 | 18.89% | 198,958 | 18.76% | 190,617 | 17.07% | 196,978 | 16.4% | 206,144 | 16.8% | 190,752 | 15.36% | 188,423 | 14.85% | 193,323 | 28.8% | 178,968 | 24.89% | 185,803 | 20.49% | 184,756 | 33.15% | 102,119 | 20.33% | 90,664 | 17.64% | 76,979 | 67,950 | 27.92% | 61,384 | 18.22% | 66,019 | 20.25% | 70,787 | 14.79% | 130,990 | 31.64% | 102,713 | 33.03% | 88,644 | 80,253 | 22.63% | 122,352 | |||
| 資產總計 | 1,214,902 | 100% | 1,247,212 | 100% | 926,000 | 100% | 962,207 | 100% | 993,207 | 100% | 1,135,590 | 100% | 1,128,568 | 100% | 1,146,007 | 100% | 1,212,449 | 100% | 1,300,654 | 100% | 1,268,340 | 100% | 983,140 | 100% | 1,018,967 | 100% | 1,060,299 | 100% | 1,116,511 | 100% | 1,201,126 | 100% | 1,227,221 | 100% | 1,242,089 | 100% | 1,268,726 | 100% | 671,266 | 100% | 719,007 | 100% | 906,705 | 100% | 557,398 | 100% | 502,410 | 100% | 514,072 | 100% | 360,639 | 243,345 | 100% | 336,829 | 100% | 325,951 | 100% | 478,769 | 100% | 413,997 | 100% | 310,993 | 100% | 388,383 | 354,660 | 100% | 194,555 | |||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 60,508 | 9.01% | 60,212 | 8.37% | 124,168 | 13.69% | 62,144 | 11.15% | 0 | 0% | 0 | 43,917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 合約負債－流動 | 54,594 | 4.49% | 41,024 | 3.29% | 35,866 | 3.87% | 50,582 | 5.26% | 43,249 | 4.35% | 28,086 | 2.47% | 14,505 | 1.29% | 17,780 | 1.55% | 22,766 | 1.88% | 21,510 | 1.65% | 2,432 | 0.19% | 2,053 | 0.21% | 1,987 | 0.2% | 1,915 | 0.18% | 1,916 | 0.17% | 1,961 | 0.16% | 1,959 | 0.16% | 2,002 | 0.16% | 2,039 | 0.16% | 1,695 | 0.25% | 1,324 | 0.18% | 1,365 | 0.15% | 1,366 | 0.25% | 1,355 | 0.27% | 2,220 | 0.43% | 3,135 | |||||||||||||||||||
| 應付帳款 | 6,442 | 0.53% | 645 | 0.05% | 1,902 | 0.21% | 3,198 | 0.33% | 2,584 | 0.26% | 27,465 | 2.42% | 12,998 | 1.15% | 13,296 | 1.16% | 8,727 | 0.72% | 5,615 | 0.43% | 9,599 | 0.76% | 16,905 | 1.72% | 9,428 | 0.93% | 16,967 | 1.6% | 15,915 | 1.43% | 29,107 | 2.42% | 27,602 | 2.25% | 41,058 | 3.31% | 9,633 | 0.76% | 2,390 | 0.36% | 9,582 | 1.33% | 8,524 | 0.94% | 10,624 | 1.91% | 12,648 | 2.52% | 11,913 | 2.32% | 9,687 | 10,376 | 4.26% | 569 | 0.17% | 5,892 | 1.81% | 4,182 | 0.87% | 514 | 0.12% | 1,869 | 0.6% | 657 | 671 | 0.19% | 31 | |||
| 其他應付款 | 51,527 | 4.24% | 41,323 | 3.31% | 45,530 | 4.92% | 46,792 | 4.86% | 39,365 | 3.96% | 39,940 | 3.52% | 38,645 | 3.42% | 42,137 | 3.68% | 40,296 | 3.32% | 43,016 | 3.31% | 29,890 | 2.36% | 36,806 | 3.74% | 34,234 | 3.36% | 41,121 | 3.88% | 42,062 | 3.77% | 31,631 | 2.63% | 35,506 | 2.89% | 32,834 | 2.64% | 45,229 | 3.56% | 27,631 | 4.12% | 29,585 | 4.11% | 60,048 | 6.62% | 46,813 | 8.4% | 41,050 | 8.17% | 38,899 | 7.57% | 35,728 | 36,326 | 14.93% | |||||||||||||||||
| 租賃負債－流動 | 17,258 | 1.42% | 16,891 | 1.35% | 17,383 | 1.88% | 17,201 | 1.79% | 16,353 | 1.65% | 16,836 | 1.48% | 16,059 | 1.42% | 15,643 | 1.37% | 15,664 | 1.29% | 16,077 | 1.24% | 15,144 | 1.19% | 14,875 | 1.51% | 14,195 | 1.39% | 13,334 | 1.26% | 12,499 | 1.12% | 12,911 | 1.07% | 12,696 | 1.03% | 12,708 | 1.02% | 11,997 | 0.95% | 12,698 | 1.89% | 11,442 | 1.59% | 11,919 | 1.31% | 0 | 3,348 | 0.67% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 其他流動負債 | 9 | 0% | 3 | 0% | 5 | 0% | 14 | 0% | 13 | 0% | 26 | 0% | 62 | 0.01% | 89 | 0.01% | 172 | 0.01% | 217 | 0.02% | 139 | 0.01% | 81 | 0.01% | 103 | 0.01% | 91 | 0.01% | 158 | 0.01% | 29 | 0% | 39 | 0% | 16,947 | 1.36% | 12,587 | 0.99% | 133 | 0.02% | 15 | 0% | 34,171 | 3.77% | 41,631 | 7.47% | 30,836 | 6.14% | 1,958 | 0.38% | 1,087 | 17,729 | 7.29% | |||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 16,893 | 1.36% | 12,511 | 0.99% | 0 | 0% | 0 | 34,146 | 3.77% | 32,625 | 5.85% | 30,825 | 6.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
| 其他流動負債－其他 | 9 | 0% | 3 | 0% | 5 | 0% | 14 | 0% | 13 | 0% | 26 | 0% | 62 | 0.01% | 89 | 0.01% | 172 | 0.01% | 217 | 0.02% | 139 | 0.01% | 81 | 0.01% | 103 | 0.01% | 91 | 0.01% | 158 | 0.01% | 29 | 0% | 39 | 0% | 54 | 0% | 76 | 0.01% | 133 | 0.02% | 15 | 0% | 25 | 0% | 26 | 0% | 11 | 0% | 0 | |||||||||||||||||||||
| 流動負債合計 | 129,830 | 10.69% | 99,886 | 8.01% | 100,686 | 10.87% | 117,787 | 12.24% | 101,564 | 10.23% | 112,353 | 9.89% | 82,269 | 7.29% | 88,945 | 7.76% | 87,625 | 7.23% | 86,435 | 6.65% | 57,204 | 4.51% | 70,720 | 7.19% | 59,947 | 5.88% | 73,428 | 6.93% | 72,550 | 6.5% | 75,639 | 6.3% | 77,802 | 6.34% | 105,549 | 8.5% | 81,485 | 6.42% | 105,055 | 15.65% | 112,160 | 15.6% | 240,195 | 26.49% | 162,578 | 29.17% | 89,237 | 17.76% | 54,990 | 10.7% | 93,554 | 64,431 | 26.48% | 36,862 | 10.94% | 51,671 | 15.85% | 38,168 | 7.97% | 36,610 | 8.84% | 27,129 | 8.72% | 26,521 | 26,910 | 7.59% | 8,506 | |||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 200,867 | 16.53% | 217,831 | 17.47% | 232,932 | 25.15% | 207,106 | 21.52% | 208,076 | 20.95% | 296,710 | 26.13% | 299,164 | 26.51% | 262,707 | 22.92% | 271,325 | 22.38% | 296,397 | 22.79% | 304,949 | 24.04% | 7,831 | 0.8% | 7,988 | 0.78% | 7,703 | 0.73% | 8,098 | 0.73% | 8,695 | 0.72% | 9,092 | 0.74% | 9,702 | 0.78% | 10,299 | 0.81% | 11,320 | 1.69% | 7,175 | 1% | 6,179 | 0.68% | 6,529 | 1.17% | 6,879 | 1.37% | 7,202 | 1.4% | 15,779 | |||||||||||||||||||
| 應付公司債 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 10,750 | 0.87% | 15,638 | 1.23% | 0 | 0% | 0 | 21,729 | 2.4% | 26,411 | 4.74% | 30,825 | 6.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
| 遞延所得稅負債 | 3,109 | 0.26% | 4,633 | 0.37% | 4,750 | 0.51% | 4,683 | 0.49% | 4,499 | 0.45% | 4,724 | 0.42% | 4,558 | 0.4% | 4,458 | 0.39% | 3,985 | 0.33% | 3,324 | 0.26% | 3,113 | 0.25% | 3,632 | 0.37% | 3,513 | 0.34% | 4,352 | 0.41% | 4,338 | 0.39% | 4,997 | 0.42% | 4,600 | 0.37% | 3,438 | 0.28% | 4,459 | 0.35% | 6,008 | 0.9% | 5,979 | 0.83% | 7,760 | 0.86% | 7,768 | 1.39% | 7,706 | 1.53% | 12,610 | 2.45% | 7,638 | 6,883 | 2.83% | 7,452 | 2.21% | 7,609 | 2.33% | 8,739 | 1.83% | 8,490 | 2.05% | 9,419 | 3.03% | 9,556 | 10,492 | 2.96% | 14,746 | |||
| 租賃負債－非流動 | 2,266 | 0.19% | 6,265 | 0.5% | 10,603 | 1.15% | 14,508 | 1.51% | 18,078 | 1.82% | 23,391 | 2.06% | 25,990 | 2.3% | 29,342 | 2.56% | 33,448 | 2.76% | 38,725 | 2.98% | 40,197 | 3.17% | 42,142 | 4.29% | 44,562 | 4.37% | 43,850 | 4.14% | 41,537 | 3.72% | 45,492 | 3.79% | 48,732 | 3.97% | 53,142 | 4.28% | 58,066 | 4.58% | 61,751 | 9.2% | 63,043 | 8.77% | 68,977 | 7.61% | 71,868 | 12.89% | 5,998 | 1.19% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 非流動負債合計 | 206,242 | 16.98% | 228,729 | 18.34% | 248,285 | 26.81% | 226,297 | 23.52% | 230,653 | 23.22% | 324,825 | 28.6% | 329,712 | 29.22% | 296,507 | 25.87% | 308,758 | 25.47% | 338,446 | 26.02% | 348,259 | 27.46% | 53,605 | 5.45% | 56,063 | 5.5% | 55,905 | 5.27% | 53,973 | 4.83% | 59,184 | 4.93% | 62,424 | 5.09% | 77,032 | 6.2% | 88,462 | 6.97% | 79,079 | 11.78% | 76,197 | 10.6% | 104,645 | 11.54% | 112,576 | 20.2% | 51,408 | 10.23% | 26,356 | 5.13% | 27,201 | 18,655 | 7.67% | 23,442 | 6.96% | 11,263 | 3.46% | 13,006 | 2.72% | 13,149 | 3.18% | 13,546 | 4.36% | 13,441 | 12,062 | 3.4% | 15,124 | |||
| 負債總計 | 336,072 | 27.66% | 328,615 | 26.35% | 348,971 | 37.69% | 344,084 | 35.76% | 332,217 | 33.45% | 437,178 | 38.5% | 411,981 | 36.5% | 385,452 | 33.63% | 396,383 | 32.69% | 424,881 | 32.67% | 405,463 | 31.97% | 124,325 | 12.65% | 116,010 | 11.39% | 129,333 | 12.2% | 126,523 | 11.33% | 134,823 | 11.22% | 140,226 | 11.43% | 182,581 | 14.7% | 169,947 | 13.4% | 184,134 | 27.43% | 188,357 | 26.2% | 344,840 | 38.03% | 275,154 | 49.36% | 140,645 | 27.99% | 81,346 | 15.82% | 120,755 | 83,086 | 34.14% | 60,304 | 17.9% | 62,934 | 19.31% | 51,174 | 10.69% | 49,759 | 12.02% | 40,675 | 13.08% | 39,962 | 38,972 | 10.99% | 23,630 | |||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,027,876 | 84.61% | 1,027,876 | 82.41% | 817,776 | 88.31% | 817,776 | 84.99% | 817,684 | 82.33% | 817,684 | 72.01% | 817,684 | 72.45% | 817,684 | 71.35% | 817,634 | 67.44% | 817,634 | 62.86% | 817,632 | 64.46% | 817,632 | 83.17% | 817,292 | 80.21% | 817,292 | 77.08% | 816,972 | 73.17% | 816,907 | 68.01% | 816,390 | 66.52% | 815,930 | 65.69% | 814,206 | 64.18% | 722,903 | 107.69% | 722,854 | 100.54% | 710,014 | 78.31% | 620,089 | 111.25% | 620,089 | 123.42% | 620,058 | 120.62% | 512,858 | 510,922 | 209.96% | 505,679 | 150.13% | 464,136 | 142.39% | 464,136 | 96.94% | 309,197 | 74.69% | 284,841 | 91.59% | 259,666 | 259,666 | 73.22% | 212,103 | |||
| 特別股股本 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,027,876 | 84.61% | 1,027,876 | 82.41% | 817,776 | 88.31% | 817,776 | 84.99% | 817,684 | 82.33% | 817,684 | 72.01% | 817,684 | 72.45% | 817,684 | 71.35% | 817,634 | 67.44% | 817,634 | 62.86% | 817,632 | 64.46% | 817,632 | 83.17% | 817,292 | 80.21% | 817,292 | 77.08% | 816,972 | 73.17% | 816,907 | 68.01% | 816,390 | 66.52% | 815,930 | 65.69% | 814,206 | 64.18% | 722,903 | 107.69% | 722,854 | 100.54% | 710,014 | 78.31% | 620,089 | 111.25% | 620,089 | 123.42% | 620,058 | 120.62% | 652,188 | 510,922 | 209.96% | 505,679 | 150.13% | 464,136 | 142.39% | 464,136 | 96.94% | 309,197 | 74.69% | 284,841 | 91.59% | 285,416 | 259,916 | 73.29% | 212,103 | |||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 237,363 | 19.54% | 237,363 | 19.03% | 5,419 | 0.59% | 3,599 | 0.37% | 3,324 | 0.33% | 1,245 | 0.11% | 1,060 | 0.09% | 320,722 | 27.99% | 319,870 | 26.38% | 319,710 | 24.58% | 319,686 | 25.21% | 319,614 | 32.51% | 318,235 | 31.23% | 318,235 | 30.01% | 1,370,243 | 122.73% | 1,369,946 | 114.06% | 1,369,117 | 111.56% | 1,367,950 | 110.13% | 1,366,169 | 107.68% | 747,312 | 111.33% | 747,318 | 103.94% | 711,463 | 78.47% | 459,481 | 91.46% | 459,463 | 89.38% | 159,879 | 156,762 | 64.42% | |||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 資本公積－受贈資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,097 | 0.1% | 1,097 | 0.09% | 1,097 | 0.08% | 1,097 | 0.09% | 1,097 | 0.11% | 1,097 | 0.11% | 1,097 | 0.1% | 1,097 | 0.1% | 1,097 | 0.09% | 1,097 | 0.09% | 1,098 | 0.09% | 1,098 | 0.09% | 1,098 | 0.16% | 1,098 | 0.15% | 1,098 | 0.12% | 1,098 | 0.22% | 1,097 | 0.21% | 1,098 | 1,097 | 0.45% | |||||||||||||||||||
| 資本公積－認股權 | 20,494 | 1.69% | 20,008 | 1.6% | 20,395 | 2.2% | 21,800 | 2.27% | 26,066 | 2.62% | 26,910 | 2.37% | 25,951 | 2.3% | 24,370 | 2.13% | 23,856 | 1.97% | 22,562 | 1.73% | 20,247 | 1.6% | 17,763 | 1.81% | 17,825 | 1.75% | 15,405 | 1.45% | 13,495 | 1.21% | 11,815 | 0.98% | 10,050 | 0.82% | 8,438 | 0.68% | 8,314 | 0.66% | 14,418 | 2.15% | 14,418 | 2.01% | 14,418 | 1.59% | 14,659 | 2.92% | 4,613 | 0.9% | 3,703 | 7,784 | 3.2% | 7,574 | 1.83% | 6,700 | 2.15% | 6,283 | 5,884 | 1.66% | 4,803 | |||||||||||
| 資本公積－限制員工權利股票 | 14,419 | 1.19% | 14,419 | 1.16% | 14,419 | 1.56% | 14,419 | 1.5% | 14,419 | 1.45% | 14,419 | 1.27% | 14,419 | 1.28% | 14,419 | 1.26% | 14,419 | 1.19% | 14,419 | 1.11% | 14,419 | 1.14% | 14,419 | 1.47% | 14,419 | 1.42% | 14,419 | 1.36% | 14,419 | 1.29% | 14,419 | 1.2% | 14,419 | 1.17% | 14,418 | 1.16% | 14,418 | 1.14% | 8,917 | 1.33% | 8,086 | 1.12% | 7,323 | 0.81% | 5,435 | 1.08% | 14,660 | 2.85% | 14,103 | 14,266 | 5.86% | 4,158 | 1% | 6,049 | 1.95% | 5,258 | 5,404 | 1.52% | 5,077 | |||||||||||
| 資本公積合計 | 272,276 | 22.41% | 271,790 | 21.79% | 40,233 | 4.34% | 39,818 | 4.14% | 43,809 | 4.41% | 42,574 | 3.75% | 41,430 | 3.67% | 360,608 | 31.47% | 359,242 | 29.63% | 357,788 | 27.51% | 355,449 | 28.02% | 352,893 | 35.89% | 351,576 | 34.5% | 349,156 | 32.93% | 1,399,254 | 125.32% | 1,397,277 | 116.33% | 1,394,683 | 113.65% | 1,391,904 | 112.06% | 1,389,999 | 109.56% | 771,745 | 114.97% | 770,920 | 107.22% | 734,302 | 80.99% | 481,595 | 86.4% | 480,673 | 95.67% | 479,833 | 93.34% | 178,783 | 179,909 | 73.93% | 170,587 | 50.64% | 70,945 | 21.77% | 70,056 | 14.63% | 1,073,035 | 259.19% | 752,329 | 241.91% | 831,207 | 816,223 | 230.14% | 667,769 | |||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (453,971) | -37.37% | (383,120) | -30.72% | (306,291) | -33.08% | (256,284) | -26.64% | (193,164) | -19.45% | (184,586) | -16.25% | (140,856) | -12.48% | (400,661) | -34.96% | (349,932) | -28.86% | (314,721) | -24.2% | (270,609) | -21.34% | (239,025) | -24.31% | (165,199) | -16.21% | (139,727) | -13.18% | (1,130,740) | -101.27% | (1,076,023) | -89.58% | (1,052,108) | -85.73% | (1,099,617) | -88.53% | (1,076,546) | -84.85% | (993,387) | -147.99% | (948,612) | -131.93% | (891,138) | -98.28% | (822,210) | -147.51% | (743,426) | -147.97% | (668,539) | -130.05% | (600,556) | (522,817) | -214.85% | (400,234) | -118.82% | (278,880) | -85.56% | (136,774) | -28.57% | (1,047,076) | -252.92% | (799,865) | -257.2% | (779,567) | (778,603) | -219.54% | (707,431) | |||
| 保留盈餘合計 | (453,971) | -37.37% | (383,120) | -30.72% | (306,291) | -33.08% | (256,284) | -26.64% | (193,164) | -19.45% | (184,586) | -16.25% | (140,856) | -12.48% | (400,661) | -34.96% | (349,932) | -28.86% | (314,721) | -24.2% | (270,609) | -21.34% | (239,025) | -24.31% | (165,199) | -16.21% | (139,727) | -13.18% | (1,130,740) | -101.27% | (1,076,023) | -89.58% | (1,052,108) | -85.73% | (1,099,617) | -88.53% | (1,076,546) | -84.85% | (993,387) | -147.99% | (948,612) | -131.93% | (891,138) | -98.28% | (822,210) | -147.51% | (743,426) | -147.97% | (668,539) | -130.05% | (600,556) | (522,817) | -214.85% | (400,234) | -118.82% | (278,880) | -85.56% | (136,774) | -28.57% | (1,047,076) | -252.92% | (799,865) | -257.2% | (779,567) | (778,603) | -219.54% | (707,431) | |||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 32,881 | 2.71% | 2,283 | 0.18% | 25,543 | 2.76% | 17,045 | 1.77% | (7,107) | -0.72% | 22,972 | 2.02% | (1,439) | -0.13% | (16,844) | -1.47% | (10,646) | -0.88% | 15,304 | 1.18% | (39,363) | -3.1% | (72,453) | -7.37% | (100,480) | -9.86% | (95,523) | -9.01% | (95,266) | -8.53% | (71,626) | -5.96% | (71,738) | -5.85% | (48,434) | -3.9% | (28,556) | -2.25% | (13,496) | -2.01% | (13,449) | -1.87% | 10,270 | 1.13% | 5,037 | 0.9% | 7,833 | 1.56% | 6,167 | 1.2% | 14,865 | 4,171 | 1.71% | |||||||||||||||||
| 其他權益－其他 | (232) | -0.02% | (232) | -0.02% | (232) | -0.03% | (232) | -0.02% | (232) | -0.02% | (232) | -0.02% | (232) | -0.02% | (232) | -0.02% | (232) | -0.02% | (232) | -0.02% | (232) | -0.02% | (232) | -0.02% | (232) | -0.02% | (232) | -0.02% | (232) | -0.02% | (232) | -0.02% | (232) | -0.02% | (275) | -0.02% | (324) | -0.03% | (633) | -0.09% | (1,063) | -0.15% | (1,583) | -0.17% | (2,267) | -0.41% | (3,404) | -0.68% | (4,793) | -0.93% | (5,396) | (11,926) | -4.9% | (8) | 0% | (267) | -0.09% | (806) | (1,442) | -0.41% | (1,847) | |||||||||
| 其他權益合計 | 32,649 | 2.69% | 2,051 | 0.16% | 25,311 | 2.73% | 16,813 | 1.75% | (7,339) | -0.74% | 22,740 | 2% | (1,671) | -0.15% | (17,076) | -1.49% | (10,878) | -0.9% | 15,072 | 1.16% | (39,595) | -3.12% | (72,685) | -7.39% | (100,712) | -9.88% | (95,755) | -9.03% | (95,498) | -8.55% | (71,858) | -5.98% | (71,970) | -5.86% | (48,709) | -3.92% | (28,880) | -2.28% | (14,129) | -2.1% | (14,512) | -2.02% | 8,687 | 0.96% | 2,770 | 0.5% | 4,429 | 0.88% | 1,374 | 0.27% | 9,469 | (7,755) | -3.19% | 493 | 0.15% | 6,816 | 2.09% | 30,177 | 6.3% | 29,082 | 7.02% | 33,013 | 10.62% | 11,365 | 18,152 | 5.12% | (1,516) | |||
| 歸屬於母公司業主之權益合計 | 878,830 | 72.34% | 918,597 | 73.65% | 577,029 | 62.31% | 618,123 | 64.24% | 660,990 | 66.55% | 698,412 | 61.5% | 716,587 | 63.5% | 760,555 | 66.37% | 816,066 | 67.31% | 875,773 | 67.33% | 862,877 | 68.03% | 858,815 | 87.35% | 902,957 | 88.61% | 930,966 | 87.8% | 989,988 | 88.67% | 1,066,303 | 88.78% | 1,086,995 | 88.57% | 1,059,508 | 85.3% | 1,098,779 | 86.6% | 487,132 | 72.57% | 530,650 | 73.8% | 561,865 | 61.97% | 282,244 | 50.64% | 361,765 | 72.01% | 432,726 | 84.18% | 239,884 | 160,259 | 65.86% | 276,525 | 82.1% | 263,017 | 80.69% | 427,595 | 89.31% | 364,238 | 87.98% | 270,318 | 86.92% | 348,421 | 315,688 | 89.01% | 170,925 | |||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 權益總額 | 878,830 | 72.34% | 918,597 | 73.65% | 577,029 | 62.31% | 618,123 | 64.24% | 660,990 | 66.55% | 698,412 | 61.5% | 716,587 | 63.5% | 760,555 | 66.37% | 816,066 | 67.31% | 875,773 | 67.33% | 862,877 | 68.03% | 858,815 | 87.35% | 902,957 | 88.61% | 930,966 | 87.8% | 989,988 | 88.67% | 1,066,303 | 88.78% | 1,086,995 | 88.57% | 1,059,508 | 85.3% | 1,098,779 | 86.6% | 487,132 | 72.57% | 530,650 | 73.8% | 561,865 | 61.97% | 282,244 | 50.64% | 361,765 | 72.01% | 432,726 | 84.18% | 239,884 | 160,259 | 65.86% | 276,525 | 82.1% | 263,017 | 80.69% | 427,595 | 89.31% | 364,238 | 87.98% | 270,318 | 86.92% | 348,421 | 315,688 | 89.01% | 170,925 | |||
| 負債及權益總計 | 1,214,902 | 100% | 1,247,212 | 100% | 926,000 | 100% | 962,207 | 100% | 993,207 | 100% | 1,135,590 | 100% | 1,128,568 | 100% | 1,146,007 | 100% | 1,212,449 | 100% | 1,300,654 | 100% | 1,268,340 | 100% | 983,140 | 100% | 1,018,967 | 100% | 1,060,299 | 100% | 1,116,511 | 100% | 1,201,126 | 100% | 1,227,221 | 100% | 1,242,089 | 100% | 1,268,726 | 100% | 671,266 | 100% | 719,007 | 100% | 906,705 | 100% | 557,398 | 100% | 502,410 | 100% | 514,072 | 100% | 360,639 | 243,345 | 100% | 336,829 | 100% | 325,951 | 100% | 478,769 | 100% | 413,997 | 100% | 310,993 | 100% | 388,383 | ||||||
| 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% | 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% | 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 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 139.33 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,550 | 25 | 0.01% | 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% | 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 | 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。
流動資產
ABC-KY(6598) 截至2024年第1季「流動資產」總計約為NT$8.23億元，相較上一季減少約NT$-1,410萬元、相較去年年末減少約NT$-1,410萬元
ABC-KY(6598) 2024年第1季財報顯示公司「流動資產」總計約NT$8.23億元、約佔整體資產的85.56%。
對比上一季
上一季流動資產總計約NT$8.37億元、約佔整體資產的84.31%。今年第1季相較上一季減少約NT$-1,410萬元。
對比去年年末
去年年末流動資產則為NT$8.37億元、約佔整體資產的84.31%。今年第1季相較去年年末減少約NT$-1,410萬元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動資產 | 823,256 | 85.56% | 837,361 | 84.31% | 963,505 | 84.85% | 948,767 | 84.07% | 957,615 | 83.56% | 1,014,288 | 83.66% | 1,097,417 | 84.37% | 1,079,320 | 85.10% | 790,656 | 80.42% | 826,446 | 81.11% | 861,341 | 81.24% | 925,894 | 82.93% | 1,004,148 | 83.60% | 1,021,077 | 83.20% | 1,051,337 | 84.64% | 1,080,303 | 85.15% | 477,943 | 71.20% | 540,039 | 75.11% | 720,902 | 79.51% | 372,642 | 66.85% | 423,408 | 82.36% | 175,395 | 72.08% | 275,445 | 81.78% | 259,932 | 79.75% | 407,982 | 85.21% | 283,007 | 68.36% | 208,280 | 66.97% | 274,407 | 77.37% | ||||||||||||||||||||||||
非流動資產
ABC-KY(6598) 截至2023年第2季「非流動資產」總計約為NT$1.8億元，相較上一季減少約NT$-859萬元、相較去年年末減少約NT$-1,836萬元
ABC-KY(6598) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.8億元、約佔整體資產的15.93%。
對比上一季
上一季非流動資產總計約NT$1.88億元、約佔整體資產的16.44%。今年第2季相較上一季減少約NT$-859萬元。
對比去年年末
去年年末非流動資產則為NT$1.98億元、約佔整體資產的16.34%。今年第2季相較去年年末減少約NT$-1,836萬元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動資產 | 179,801 | 15.93% | 188,392 | 16.44% | 198,161 | 16.34% | 203,237 | 15.63% | 189,020 | 14.90% | 192,484 | 19.58% | 192,521 | 18.89% | 198,958 | 18.76% | 190,617 | 17.07% | 196,978 | 16.40% | 206,144 | 16.80% | 190,752 | 15.36% | 188,423 | 14.85% | 193,323 | 28.80% | 178,968 | 24.89% | 185,803 | 20.49% | 184,756 | 33.15% | 90,664 | 17.64% | 67,950 | 27.92% | 61,384 | 18.22% | 66,019 | 20.25% | 70,787 | 14.79% | 130,990 | 31.64% | 102,713 | 33.03% | 80,253 | 22.63% | ||||||||||||||||||||||||||||||
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