6716
81.6
TWD+0.10 (0.12%)
2025.01.22收盤
應廣－資產負債表
合併資產負債表
| (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2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | |||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 621,501 | 48.27% | 610,816 | 44.8% | 600,203 | 44.43% | 337,931 | 29.5% | 364,167 | 30.91% | 323,182 | 26.54% | 286,091 | 24.1% | 276,112 | 23.61% | 349,025 | 28.26% | 582,849 | 44.62% | 592,720 | 48.2% | 533,763 | 47.15% | 581,712 | 58.68% | 504,100 | 55.5% | 360,516 | 45.59% | 374,102 | 50.96% | 300,763 | 43.61% | 282,954 | 39.64% | 310,915 | 46.48% | 225,077 | 39.16% | 181,392 | 35.48% | 262,937 | 46.71% | 253,905 | 47.24% | 275,446 | 59.83% | 228,329 | 237,715 | 48.85% | 207,345 | 49.04% | 178,531 | ||||
| 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 | |||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－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 | |||||||||||||||||||||||||||||||
| 應收票據淨額 | 2,554 | 0.2% | 2,172 | 0.16% | 969 | 0.07% | 2,930 | 0.26% | 2,451 | 0.21% | 2,956 | 0.24% | 2,143 | 0.18% | 2,069 | 0.18% | 0 | 0% | 0 | 0% | 412 | 0.03% | 858 | 0.08% | 0 | 0% | 3 | 0% | 236 | 0.03% | 188 | 0.03% | 301 | 0.04% | 75 | 0.01% | 34 | 0.01% | 0 | 0% | 282 | 0.06% | 917 | 0.16% | 308 | 0.06% | 440 | 0.1% | 418 | 758 | 0.16% | 580 | 0.14% | 348 | 1,901 | |||
| 應收帳款淨額 | 201,189 | 15.63% | 234,910 | 17.23% | 212,083 | 15.7% | 236,821 | 20.68% | 218,918 | 18.58% | 170,198 | 13.98% | 144,236 | 12.15% | 162,967 | 13.94% | 207,047 | 16.76% | 205,299 | 15.72% | 173,288 | 14.09% | 163,814 | 14.47% | 176,346 | 17.79% | 184,827 | 20.35% | 157,123 | 19.87% | 137,177 | 18.69% | 158,525 | 22.99% | 179,281 | 25.12% | 124,678 | 18.64% | 125,456 | 21.83% | 90,707 | 17.74% | 90,293 | 16.04% | 74,868 | 13.93% | 84,979 | 18.46% | 77,762 | 115,910 | 23.82% | 86,416 | 20.44% | 120,946 | 96,900 | |||
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 14,319 | 1.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 3,747 | 0.29% | 4,816 | 0.35% | 4,114 | 0.3% | 2,645 | 0.23% | 2,294 | 0.19% | 3,851 | 0.32% | 2,003 | 0.17% | 1,129 | 0.1% | 8,239 | 0.67% | 7,575 | 0.58% | 4,777 | 0.39% | 5,969 | 0.53% | 4,930 | 0.5% | 3,643 | 0.4% | 4,455 | 0.56% | 3,109 | 0.42% | 4,129 | 0.6% | 4,475 | 0.63% | 5,329 | 0.8% | 4,239 | 0.74% | 5,290 | 1.03% | 2,161 | 0.38% | 3,429 | 0.64% | 2,192 | 0.48% | 3,000 | 2,318 | 0.48% | |||||||
| 本期所得稅資產 | 0 | 0% | 0 | 0% | 2,406 | 0.18% | 2,362 | 0.21% | 2,410 | 0.2% | 22 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 213,933 | 16.62% | 249,462 | 18.3% | 257,794 | 19.08% | 212,280 | 18.53% | 231,013 | 19.61% | 304,280 | 24.99% | 331,098 | 27.89% | 302,042 | 25.83% | 276,526 | 22.39% | 128,875 | 9.87% | 82,161 | 6.68% | 57,154 | 5.05% | 37,937 | 3.83% | 38,588 | 4.25% | 35,130 | 4.44% | 45,140 | 6.15% | 69,175 | 10.03% | 90,772 | 12.72% | 87,714 | 13.11% | 62,562 | 10.89% | 45,879 | 8.97% | 36,527 | 6.49% | 55,577 | 10.34% | 49,445 | 10.74% | 69,559 | 76,136 | 15.65% | 67,140 | 15.88% | 73,735 | ||||
| 預付款項 | 18,200 | 1.41% | 24,830 | 1.82% | 22,338 | 1.65% | 15,457 | 1.35% | 11,934 | 1.01% | 15,165 | 1.25% | 22,454 | 1.89% | 21,377 | 1.83% | 20,749 | 1.68% | 11,070 | 0.85% | 7,690 | 0.63% | 2,729 | 0.24% | 2,407 | 0.24% | 683 | 0.08% | 899 | 0.11% | 1,251 | 0.17% | 1,289 | 0.19% | 784 | 0.11% | 1,034 | 0.15% | 804 | 0.14% | 1,127 | 0.22% | 257 | 0.05% | 645 | 0.12% | 1,035 | 0.22% | 530 | 63 | 0.01% | 253 | 0.06% | 2,578 | ||||
| 其他流動資產 | 54,618 | 4.24% | 53,737 | 3.94% | 52,992 | 3.92% | 63,762 | 5.57% | 13,573 | 1.15% | 51,568 | 4.23% | 50,425 | 4.25% | 50,856 | 4.35% | 52,578 | 4.26% | 0 | 0% | 20,037 | 1.63% | 19,376 | 1.71% | 11,140 | 1.12% | 56,525 | 6.22% | 126,804 | 16.04% | 73,880 | 10.06% | 56,175 | 8.15% | 51,839 | 7.26% | 42,782 | 6.4% | 55,067 | 9.58% | 82,877 | 16.21% | 82,930 | 14.73% | 66,880 | 12.44% | 23,036 | 5% | 53,419 | 22,845 | 4.69% | 24,111 | 5.7% | 27,429 | ||||
| 其他金融資產－流動 | 19,600 | 1.52% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,037 | 1.63% | 19,376 | 1.71% | 11,140 | 1.12% | 56,525 | 6.22% | 126,804 | 16.04% | 73,880 | 10.06% | 56,175 | 8.15% | 51,839 | 7.26% | 42,782 | 6.4% | 55,067 | 9.58% | 82,877 | 16.21% | 82,930 | 14.73% | 66,880 | 12.44% | 23,036 | 5% | 53,419 | 22,845 | 4.69% | 24,106 | 5.7% | 24,188 | ||||||||||||||
| 其他流動資產－其他 | 35,018 | 2.72% | 53,737 | 3.94% | 52,992 | 3.92% | 63,762 | 5.57% | 13,573 | 1.15% | 51,568 | 4.23% | 50,425 | 4.25% | 50,856 | 4.35% | 52,578 | 4.26% | 0 | 0% | 0 | 0% | 5 | 0% | 3,042 | 3,241 | ||||||||||||||||||||||||||||||||
| 流動資產合計 | 1,115,742 | 86.66% | 1,180,743 | 86.59% | 1,152,899 | 85.34% | 888,507 | 77.57% | 846,760 | 71.87% | 871,200 | 71.54% | 838,472 | 70.62% | 816,552 | 69.83% | 914,164 | 74.01% | 935,668 | 71.63% | 881,085 | 71.65% | 783,663 | 69.22% | 814,472 | 82.16% | 788,369 | 86.8% | 685,163 | 86.64% | 634,847 | 86.48% | 590,357 | 85.6% | 610,180 | 85.49% | 572,486 | 85.59% | 473,205 | 82.34% | 407,554 | 79.72% | 476,022 | 84.57% | 455,612 | 84.77% | 436,573 | 94.83% | 433,017 | 455,745 | 93.66% | 388,626 | 91.92% | 381,311 | ||||
| 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 | 14,083 | 1.09% | 12,582 | 0.92% | 18,485 | 1.37% | 23,453 | 2.05% | 38,418 | 3.26% | 55,217 | 4.53% | 48,776 | 4.11% | 45,104 | 3.86% | 58,923 | 4.77% | 84,488 | 6.47% | 102,643 | 8.35% | 108,346 | 9.57% | 98,895 | 9.98% | 38,531 | 4.24% | 22,099 | 2.79% | 17,643 | 2.4% | 12,642 | 1.83% | 12,642 | 1.77% | ||||||||||||||||||||||
| 採用權益法之投資 | 14,949 | 1.16% | 17,453 | 1.28% | 20,341 | 1.51% | 23,366 | 2.04% | 22,586 | 1.92% | 26,574 | 2.18% | 31,788 | 2.68% | 36,215 | 3.1% | ||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 22,271 | 1.73% | 20,951 | 1.54% | 22,945 | 1.7% | 23,386 | 2.04% | 22,367 | 1.9% | 21,284 | 1.75% | 22,661 | 1.91% | 22,303 | 1.91% | 20,480 | 1.66% | 20,953 | 1.6% | 18,709 | 1.52% | 16,732 | 1.48% | 11,729 | 1.18% | 11,521 | 1.27% | 10,904 | 1.38% | 7,249 | 0.99% | 7,548 | 1.09% | 8,491 | 1.19% | 9,188 | 1.37% | 9,858 | 1.72% | 10,472 | 2.05% | 11,118 | 1.98% | 12,034 | 2.24% | 12,517 | 2.72% | 14,023 | 13,633 | 2.8% | 11,882 | 2.81% | 6,671 | ||||
| 使用權資產 | 30,066 | 2.34% | 32,576 | 2.39% | 35,127 | 2.6% | 37,600 | 3.28% | 40,337 | 3.42% | 40,212 | 3.3% | 42,766 | 3.6% | 42,259 | 3.61% | 44,668 | 3.62% | 47,001 | 3.6% | 42,185 | 3.43% | 40,894 | 3.61% | 42,826 | 4.32% | 44,914 | 4.94% | 46,893 | 5.93% | 46,642 | 6.35% | 48,370 | 7.01% | 49,947 | 7% | 51,669 | 7.73% | 53,391 | 9.29% | 55,114 | 10.78% | 56,836 | 10.1% | 58,559 | 10.9% | 0 | 0 | 0 | |||||||||
| 無形資產 | 71,805 | 5.58% | 22,867 | 1.68% | 26,212 | 1.94% | 29,981 | 2.62% | 33,540 | 2.85% | 37,298 | 3.06% | 41,061 | 3.46% | 44,821 | 3.83% | 26,598 | 2.15% | 8,254 | 0.63% | 9,193 | 0.75% | 10,756 | 0.95% | 12,623 | 1.27% | 14,811 | 1.63% | 17,093 | 2.16% | 19,596 | 2.67% | 22,101 | 3.2% | 24,860 | 3.48% | 27,618 | 4.13% | 30,234 | 5.26% | 32,522 | 6.36% | 13,456 | 2.39% | 6,123 | 1.14% | 6,867 | 1.49% | 7,611 | 8,622 | 1.77% | 10,763 | 2.55% | 2,362 | ||||
| 遞延所得稅資產 | 15,562 | 1.21% | 19,596 | 1.44% | 19,304 | 1.43% | 14,861 | 1.3% | 11,149 | 0.95% | 8,620 | 0.71% | 7,999 | 0.67% | 6,909 | 0.59% | 9,927 | 0.8% | 10,543 | 0.81% | 8,933 | 0.73% | 10,433 | 0.92% | 8,898 | 0.9% | 8,448 | 0.93% | 6,879 | 0.87% | 6,424 | 0.88% | 6,428 | 0.93% | 5,405 | 0.76% | 5,619 | 0.84% | 5,747 | 1% | 3,682 | 0.72% | 3,570 | 0.63% | 3,261 | 0.61% | 2,566 | 0.56% | 2,246 | 2,350 | 0.48% | 2,020 | 0.48% | 1,764 | ||||
| 其他非流動資產 | 3,059 | 0.24% | 56,762 | 4.16% | 55,663 | 4.12% | 104,266 | 9.1% | 163,009 | 13.84% | 157,304 | 12.92% | 153,819 | 12.95% | 155,128 | 13.27% | 160,375 | 12.98% | 199,345 | 15.26% | 166,891 | 13.57% | 161,277 | 14.25% | 1,850 | 0.19% | 1,701 | 0.19% | 1,742 | 0.22% | 1,716 | 0.23% | 2,204 | 0.32% | 2,235 | 0.31% | 2,271 | 0.34% | 2,256 | 0.39% | 1,870 | 0.37% | 1,871 | 0.33% | 1,856 | 0.35% | 1,850 | 0.4% | 1,838 | 6,249 | 1.28% | |||||||
| 存出保證金 | 3,059 | 0.24% | 56,762 | 4.16% | 55,663 | 4.12% | 104,266 | 9.1% | 163,009 | 13.84% | 157,304 | 12.92% | 153,819 | 12.95% | 155,128 | 13.27% | 160,375 | 12.98% | 199,345 | 15.26% | 166,891 | 13.57% | 161,277 | 14.25% | 1,850 | 0.19% | 1,701 | 0.19% | 1,742 | 0.22% | 1,716 | 0.23% | 2,204 | 0.32% | 2,235 | 0.31% | 2,271 | 0.34% | 2,256 | 0.39% | 1,870 | 0.37% | 1,871 | 0.33% | 1,856 | 0.35% | 1,850 | 0.4% | 1,838 | 6,249 | 1.28% | 9,509 | 2.25% | 423 | 423 | |||
| 非流動資產合計 | 171,795 | 13.34% | 182,787 | 13.41% | 198,077 | 14.66% | 256,913 | 22.43% | 331,406 | 28.13% | 346,509 | 28.46% | 348,870 | 29.38% | 352,739 | 30.17% | 320,971 | 25.99% | 370,584 | 28.37% | 348,554 | 28.35% | 348,438 | 30.78% | 176,821 | 17.84% | 119,926 | 13.2% | 105,610 | 13.36% | 99,270 | 13.52% | 99,293 | 14.4% | 103,580 | 14.51% | 96,365 | 14.41% | 101,486 | 17.66% | 103,660 | 20.28% | 86,851 | 15.43% | 81,833 | 15.23% | 23,800 | 5.17% | 25,718 | 30,854 | 6.34% | 34,174 | 8.08% | 11,220 | ||||
| 資產總計 | 1,287,537 | 100% | 1,363,530 | 100% | 1,350,976 | 100% | 1,145,420 | 100% | 1,178,166 | 100% | 1,217,709 | 100% | 1,187,342 | 100% | 1,169,291 | 100% | 1,235,135 | 100% | 1,306,252 | 100% | 1,229,639 | 100% | 1,132,101 | 100% | 991,293 | 100% | 908,295 | 100% | 790,773 | 100% | 734,117 | 100% | 689,650 | 100% | 713,760 | 100% | 668,851 | 100% | 574,691 | 100% | 511,214 | 100% | 562,873 | 100% | 537,445 | 100% | 460,373 | 100% | 458,735 | 486,599 | 100% | 422,800 | 100% | 392,531 | ||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 224,643 | 17.45% | 241,717 | 17.73% | 287,869 | 21.31% | 146,804 | 12.82% | 243,816 | 20.69% | 159,682 | 13.11% | 153,498 | 12.93% | 142,441 | 12.18% | 94,657 | 7.66% | 25,000 | 1.91% | 25,000 | 2.03% | 25,000 | 2.21% | 20,000 | 2.02% | 10,000 | 1.1% | 0 | 0% | 10,000 | 1.36% | 0 | 0% | 0 | 0 | 0 | 5,000 | 0.98% | 0 | 0 | 0% | 0 | 20,000 | 0 | 0% | 0 | |||||||||||
| 合約負債－流動 | 20 | 0% | 153 | 0.01% | 100 | 0.01% | 123 | 0.01% | 95 | 0.01% | 80 | 0.01% | 152 | 0.01% | 319 | 0.03% | 568 | 0.05% | 99 | 0.01% | 145 | 0.01% | 60 | 0.01% | 0 | 0% | 257 | 0.03% | 108 | 0.01% | 283 | 0.04% | 823 | 0.12% | 663 | 0.09% | 640 | 0.1% | 767 | 0.13% | 604 | 0.12% | 529 | 0.09% | 428 | 0.08% | 603 | 0.13% | 428 | 538 | 0.11% | |||||||
| 應付帳款 | 99,816 | 7.75% | 135,657 | 9.95% | 137,367 | 10.17% | 130,439 | 11.39% | 95,472 | 8.1% | 93,538 | 7.68% | 65,054 | 5.48% | 42,249 | 3.61% | 145,950 | 11.82% | 118,142 | 9.04% | 78,427 | 6.38% | 71,813 | 6.34% | 56,316 | 5.68% | 57,216 | 6.3% | 47,395 | 5.99% | 42,218 | 5.75% | 56,736 | 8.23% | 52,046 | 7.29% | 45,420 | 6.79% | 47,983 | 8.35% | 33,206 | 6.5% | 38,300 | 6.8% | 29,501 | 5.49% | 16,709 | 3.63% | 24,120 | 27,530 | 5.66% | 30,696 | 7.26% | 40,547 | ||||
| 其他應付款 | 105,177 | 8.17% | 136,539 | 10.01% | 113,764 | 8.42% | 51,186 | 4.47% | 41,521 | 3.52% | 191,192 | 15.7% | 188,911 | 15.91% | 79,266 | 6.78% | 75,819 | 6.14% | 293,281 | 22.45% | 274,293 | 22.31% | 92,890 | 8.21% | 71,812 | 7.24% | 159,322 | 17.54% | 139,381 | 17.63% | 54,109 | 7.37% | 37,905 | 5.5% | 101,096 | 14.16% | 95,676 | 14.3% | 43,514 | 7.57% | 31,970 | 6.25% | 100,041 | 17.77% | 32,105 | 5.97% | 37,785 | 8.21% | 34,845 | 82,175 | 16.89% | |||||||
| 本期所得稅負債 | 4,379 | 0.34% | 16,488 | 1.21% | 25,930 | 1.92% | 18,444 | 1.61% | 8,065 | 0.68% | 6,712 | 0.55% | 32,597 | 2.75% | 27,626 | 2.36% | 30,215 | 2.45% | 29,336 | 2.25% | 68,678 | 5.59% | 55,163 | 4.87% | 36,488 | 3.68% | 21,886 | 2.41% | 28,088 | 3.55% | 19,499 | 2.66% | 13,683 | 1.98% | 8,213 | 1.15% | 7,152 | 1.07% | 3,998 | 0.7% | 978 | 0.19% | 6,928 | 1.23% | 14,431 | 2.69% | 12,387 | 2.69% | 7,818 | 12,676 | 2.61% | 7,352 | 1.74% | 8,602 | ||||
| 租賃負債－流動 | 10,661 | 0.83% | 10,558 | 0.77% | 10,321 | 0.76% | 10,222 | 0.89% | 10,180 | 0.86% | 9,392 | 0.77% | 8,475 | 0.71% | 8,686 | 0.74% | 8,811 | 0.71% | 8,098 | 0.62% | 7,389 | 0.6% | 7,264 | 0.64% | 7,213 | 0.73% | 7,248 | 0.8% | 7,213 | 0.91% | 6,261 | 0.85% | 6,233 | 0.9% | 6,590 | 0.92% | 6,561 | 0.98% | 6,531 | 1.14% | 6,501 | 1.27% | 6,472 | 1.15% | 6,245 | 1.16% | 0 | 0 | 0 | |||||||||
| 其他流動負債 | 15,308 | 1.19% | 17,854 | 1.31% | 22,370 | 1.66% | 21,208 | 1.85% | 20,220 | 1.72% | 17,284 | 1.42% | 14,430 | 1.22% | 25,922 | 2.22% | 19,421 | 1.57% | 12,958 | 0.99% | 11,775 | 0.96% | 11,367 | 1% | 11,391 | 1.15% | 11,012 | 1.21% | 13,926 | 1.76% | 12,685 | 1.73% | 15,828 | 2.3% | 11,398 | 1.6% | 16,333 | 2.44% | 16,588 | 2.89% | 10,472 | 2.05% | 4,795 | 0.85% | 5,069 | 0.94% | 5,050 | 1.1% | 5,065 | 5,373 | 1.1% | |||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 1,666 | 0.12% | 7,402 | 0.55% | 7,103 | 0.62% | 7,465 | 0.63% | 7,204 | 0.59% | 7,044 | 0.59% | 17,238 | 1.47% | 7,344 | 0.59% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 865 | 0.1% | 4,338 | 0.55% | 4,330 | 0.59% | 4,424 | 0.64% | 4,558 | 0.64% | 4,595 | 0.69% | 4,558 | 0.79% | 4,792 | 0.94% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | |||||||||
| 其他流動負債－其他 | 15,308 | 1.19% | 16,188 | 1.19% | 14,968 | 1.11% | 14,105 | 1.23% | 12,755 | 1.08% | 10,080 | 0.83% | 7,386 | 0.62% | 8,684 | 0.74% | 12,077 | 0.98% | 12,958 | 0.99% | 11,775 | 0.96% | 11,367 | 1% | 11,391 | 1.15% | 10,147 | 1.12% | 8,963 | 1.13% | 8,355 | 1.14% | 8,004 | 1.16% | 6,840 | 0.96% | 6,738 | 1.01% | 6,580 | 1.14% | 5,680 | 1.11% | 4,795 | 0.85% | 5,069 | 0.94% | 5,050 | 1.1% | 5,065 | 5,373 | 1.1% | 2,533 | 0.6% | 745 | 3,398 | |||
| 流動負債合計 | 460,004 | 35.73% | 558,966 | 40.99% | 597,721 | 44.24% | 378,426 | 33.04% | 419,369 | 35.6% | 477,880 | 39.24% | 463,117 | 39% | 326,509 | 27.92% | 375,441 | 30.4% | 486,914 | 37.28% | 465,707 | 37.87% | 263,866 | 23.31% | 203,220 | 20.5% | 266,941 | 29.39% | 236,111 | 29.86% | 145,055 | 19.76% | 131,208 | 19.03% | 180,006 | 25.22% | 171,782 | 25.68% | 119,381 | 20.77% | 88,731 | 17.36% | 157,065 | 27.9% | 87,779 | 16.33% | 72,534 | 15.76% | 92,276 | 128,292 | 26.37% | 79,423 | 18.79% | 90,798 | ||||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 9,589 | 0.74% | 9,846 | 0.72% | 8,912 | 0.66% | 4,682 | 0.41% | 11,812 | 1% | 7,520 | 0.62% | 5,798 | 0.49% | 5,020 | 0.43% | 8,401 | 0.68% | 2,173 | 0.17% | 599 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 304 | 0.06% | 701 | 0.12% | 402 | 0.07% | 25 | 0.01% | 0 | 465 | 0.1% | 26 | 0.01% | 284 | ||||||||||||||
| 租賃負債－非流動 | 21,161 | 1.64% | 23,681 | 1.74% | 26,404 | 1.95% | 28,846 | 2.52% | 31,682 | 2.69% | 32,214 | 2.65% | 35,687 | 3.01% | 34,853 | 2.98% | 37,016 | 3% | 39,093 | 2.99% | 36,390 | 2.96% | 35,140 | 3.1% | 37,114 | 3.74% | 38,560 | 4.25% | 40,547 | 5.13% | 41,211 | 5.61% | 42,934 | 6.23% | 44,026 | 6.17% | 45,685 | 6.83% | 47,336 | 8.24% | 48,980 | 9.58% | 50,616 | 8.99% | 52,444 | 9.76% | 0 | 0 | 0 | |||||||||
| 其他非流動負債 | 6,392 | 0.5% | 7,075 | 0.52% | 11,425 | 0.85% | 11,406 | 1% | 8,930 | 0.76% | 10,317 | 0.85% | 14,540 | 1.22% | 12,349 | 1.06% | 12,668 | 1.03% | 5,282 | 0.4% | 5,362 | 0.44% | 5,169 | 0.46% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,505 | 0.63% | 4,595 | 0.69% | 4,558 | 0.79% | 4,792 | 0.94% | 0 | 0% | 0 | 0 | 0% | |||||||||||||
| 存入保證金 | 6,392 | 0.5% | 7,075 | 0.52% | 11,425 | 0.85% | 11,406 | 1% | 8,930 | 0.76% | 8,718 | 0.72% | 7,496 | 0.63% | 5,245 | 0.45% | 5,323 | 0.43% | 5,282 | 0.4% | 5,362 | 0.44% | 5,169 | 0.46% | 0 | 0% | 0 | 0% | 3,502 | 3,502 | ||||||||||||||||||||||||||||
| 非流動負債合計 | 37,142 | 2.88% | 40,602 | 2.98% | 46,741 | 3.46% | 44,934 | 3.92% | 52,424 | 4.45% | 50,051 | 4.11% | 56,025 | 4.72% | 52,222 | 4.47% | 58,085 | 4.7% | 46,548 | 3.56% | 42,351 | 3.44% | 40,309 | 3.56% | 37,114 | 3.74% | 38,560 | 4.25% | 40,547 | 5.13% | 41,211 | 5.61% | 42,934 | 6.23% | 48,531 | 6.8% | 50,280 | 7.52% | 51,894 | 9.03% | 54,076 | 10.58% | 51,317 | 9.12% | 52,846 | 9.83% | 25 | 0.01% | 0 | 465 | 0.1% | 26 | 0.01% | 3,786 | ||||
| 負債總計 | 497,146 | 38.61% | 599,568 | 43.97% | 644,462 | 47.7% | 423,360 | 36.96% | 471,793 | 40.04% | 527,931 | 43.35% | 519,142 | 43.72% | 378,731 | 32.39% | 433,526 | 35.1% | 533,462 | 40.84% | 508,058 | 41.32% | 304,175 | 26.87% | 240,334 | 24.24% | 305,501 | 33.63% | 276,658 | 34.99% | 186,266 | 25.37% | 174,142 | 25.25% | 228,537 | 32.02% | 222,062 | 33.2% | 171,275 | 29.8% | 142,807 | 27.93% | 208,382 | 37.02% | 140,625 | 26.17% | 72,559 | 15.76% | 92,276 | 128,757 | 26.46% | 79,449 | 18.79% | 94,584 | ||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 303,793 | 23.59% | 304,193 | 22.31% | 304,193 | 22.52% | 304,393 | 26.57% | 304,393 | 25.84% | 269,757 | 22.15% | 269,757 | 22.72% | 269,757 | 23.07% | 269,757 | 21.84% | 245,234 | 18.77% | 245,234 | 19.94% | 245,234 | 21.66% | 245,234 | 24.74% | 222,940 | 24.54% | 222,940 | 28.19% | 222,300 | 30.28% | 221,800 | 32.16% | 221,800 | 31.07% | 221,800 | 33.16% | 200,170 | 34.83% | 200,170 | 39.16% | 200,170 | 35.56% | 198,556 | 36.94% | 195,363 | 42.44% | 195,363 | 195,363 | 40.15% | 171,677 | 40.6% | 171,677 | 143,994 | |||
| 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 | |||||||||||||||||||||||||||||||
| 股本合計 | 303,793 | 23.59% | 304,193 | 22.31% | 304,193 | 22.52% | 304,393 | 26.57% | 304,393 | 25.84% | 296,733 | 24.37% | 269,757 | 22.72% | 269,757 | 23.07% | 269,757 | 21.84% | 269,757 | 20.65% | 245,234 | 19.94% | 245,234 | 21.66% | 245,234 | 24.74% | 245,234 | 27% | 222,940 | 28.19% | 222,940 | 30.37% | 222,300 | 32.23% | 221,800 | 31.07% | 221,800 | 33.16% | 201,750 | 35.11% | 200,170 | 39.16% | 200,170 | 35.56% | 200,170 | 37.24% | 198,556 | 43.13% | 195,363 | 195,363 | 40.15% | 173,822 | 41.11% | 146,199 | ||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||
| 資本公積合計 | 194,011 | 15.07% | 197,831 | 14.51% | 197,831 | 14.64% | 199,741 | 17.44% | 199,741 | 16.95% | 126,588 | 10.4% | 126,588 | 10.66% | 126,588 | 10.83% | 126,588 | 10.25% | 126,588 | 9.69% | 126,588 | 10.29% | 126,588 | 11.18% | 126,588 | 12.77% | 126,588 | 13.94% | 126,588 | 16.01% | 126,588 | 17.24% | 126,523 | 18.35% | 126,464 | 17.72% | 126,405 | 18.9% | 55,978 | 9.74% | 55,645 | 10.88% | 55,430 | 9.85% | 55,214 | 10.27% | 54,939 | 11.93% | 54,103 | 53,436 | 10.98% | 51,648 | 12.22% | 47,330 | ||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 107,854 | 8.38% | 107,854 | 7.91% | 101,920 | 7.54% | 101,920 | 8.9% | 101,920 | 8.65% | 101,920 | 8.37% | 81,373 | 6.85% | 81,373 | 6.96% | 81,373 | 6.59% | 81,373 | 6.23% | 53,130 | 4.32% | 53,130 | 4.69% | 53,130 | 5.36% | 53,130 | 5.85% | 41,368 | 5.23% | 41,368 | 5.64% | 41,368 | 6% | 41,368 | 5.8% | 34,226 | 5.12% | 34,226 | 5.96% | 34,225 | 6.69% | 34,225 | 6.08% | 26,477 | 4.93% | 26,477 | 5.75% | 26,477 | 26,477 | 5.44% | |||||||
| 未分配盈餘（或待彌補虧損） | 230,203 | 17.88% | 211,170 | 15.49% | 161,631 | 11.96% | 179,818 | 15.7% | 156,827 | 13.31% | 131,870 | 10.83% | 163,268 | 13.75% | 289,388 | 24.75% | 290,371 | 23.51% | 236,110 | 18.08% | 214,806 | 17.47% | 316,154 | 27.93% | 248,858 | 25.1% | 160,950 | 17.72% | 123,217 | 15.58% | 161,411 | 21.99% | 125,317 | 18.17% | 95,591 | 13.39% | 64,358 | 9.62% | 111,462 | 19.4% | 78,367 | 15.33% | 64,666 | 11.49% | 114,959 | 21.39% | 107,842 | 23.42% | 90,516 | 82,566 | 16.97% | 98,620 | 23.33% | 61,828 | 92,481 | |||
| 保留盈餘合計 | 338,057 | 26.26% | 319,024 | 23.4% | 263,551 | 19.51% | 281,738 | 24.6% | 258,747 | 21.96% | 233,790 | 19.2% | 244,641 | 20.6% | 370,761 | 31.71% | 371,744 | 30.1% | 317,483 | 24.3% | 272,392 | 22.15% | 373,740 | 33.01% | 306,444 | 30.91% | 218,536 | 24.06% | 164,585 | 20.81% | 202,779 | 27.62% | 166,685 | 24.17% | 136,959 | 19.19% | 98,584 | 14.74% | 145,688 | 25.35% | 112,592 | 22.02% | 98,891 | 17.57% | 141,436 | 26.32% | 134,319 | 29.18% | 116,993 | 109,043 | 22.41% | 117,881 | 27.88% | 104,418 | ||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (45,470) | -3.53% | (57,086) | -4.19% | (59,061) | -4.37% | (63,812) | -5.57% | (56,508) | -4.8% | 32,667 | 2.68% | 27,214 | 2.29% | 23,454 | 2.01% | 33,520 | 2.71% | 58,962 | 4.51% | 77,367 | 6.29% | 82,364 | 7.28% | 72,693 | 7.33% | 12,436 | 1.37% | 2 | 0% | (4,456) | -0.61% | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 790,391 | 61.39% | 763,962 | 56.03% | 706,514 | 52.3% | 722,060 | 63.04% | 706,373 | 59.96% | 689,778 | 56.65% | 668,200 | 56.28% | 790,560 | 67.61% | 801,609 | 64.9% | 772,790 | 59.16% | 721,581 | 58.68% | 827,926 | 73.13% | 750,959 | 75.76% | 602,794 | 66.37% | 514,115 | 65.01% | 547,851 | 74.63% | 515,508 | 74.75% | 485,223 | 67.98% | ||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||
| 權益總額 | 790,391 | 61.39% | 763,962 | 56.03% | 706,514 | 52.3% | 722,060 | 63.04% | 706,373 | 59.96% | 689,778 | 56.65% | 668,200 | 56.28% | 790,560 | 67.61% | 801,609 | 64.9% | 772,790 | 59.16% | 721,581 | 58.68% | 827,926 | 73.13% | 750,959 | 75.76% | 602,794 | 66.37% | 514,115 | 65.01% | 547,851 | 74.63% | 515,508 | 74.75% | 485,223 | 67.98% | 446,789 | 66.8% | 403,416 | 70.2% | 368,407 | 72.07% | 354,491 | 62.98% | 396,820 | 73.83% | 387,814 | 84.24% | 366,459 | 357,842 | 73.54% | 343,351 | 81.21% | 297,947 | ||||
| 負債及權益總計 | 1,287,537 | 100% | 1,363,530 | 100% | 1,350,976 | 100% | 1,145,420 | 100% | 1,178,166 | 100% | 1,217,709 | 100% | 1,187,342 | 100% | 1,169,291 | 100% | 1,235,135 | 100% | 1,306,252 | 100% | 1,229,639 | 100% | 1,132,101 | 100% | 991,293 | 100% | 908,295 | 100% | 790,773 | 100% | 734,117 | 100% | 689,650 | 100% | 713,760 | 100% | 668,851 | 100% | 574,691 | 100% | 511,214 | 100% | 562,873 | 100% | 537,445 | 100% | 460,373 | 100% | 458,735 | 486,599 | 100% | 422,800 | 100% | 392,531 | ||||
| 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% | 64 | 0.01% | 50 | 0.01% | 0 | 0% | 0 | 0% | 158 | 0.03% | 0 | 0% | 0 | 0% | 161.4 | 0.03% | 319.3 | 0.07% | 0 | 0 | 0% | 214.5 | 0.05% | 0 | 220.5 | |||
| 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 | |||
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
應廣(6716) 截至2024年第3季「資產總額」總計約為NT$12.88億元，相較上一季減少約NT$-7,599萬元、相較去年年末增加約NT$1.42億元
應廣(6716) 2024年第3季財報顯示公司「資產總額」約NT$12.88億元；負債總額約NT$4.97億元、為資產總額的38.61%；權益總額約NT$7.9億元、為資產總額的61.39%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$13.64億元；負債總額約NT$6億元、為資產總額的43.97%；權益總額約NT$7.64億元、為資產總額的56.03%。
今年第3季相較上一季「資產總額」增加約NT$-7,599萬元。
對比去年年末
去年年末的「資產總額」則為NT$11.45億元；負債總額約NT$4.23億元、為資產總額的36.96%；權益總額約NT$7.22億元、為資產總額的63.04%。
今年第3季相較去年年末「資產總額」增加約NT$1.42億元。
| 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 | 1,287,537 | 100% | 1,363,530 | 100% | 1,350,976 | 100% | 1,145,420 | 100% | 1,178,166 | 100% | 1,217,709 | 100% | 1,187,342 | 100% | 1,169,291 | 100% | 1,235,135 | 100% | 1,306,252 | 100% | 1,229,639 | 100% | 1,132,101 | 100% | 991,293 | 100% | 908,295 | 100% | 790,773 | 100% | 734,117 | 100% | 689,650 | 100% | 713,760 | 100% | 668,851 | 100% | 574,691 | 100% | 511,214 | 100% | 562,873 | 100% | 460,373 | 100% | 486,599 | 100% | 422,800 | 100% | ||||||||||||||||||||||||||||||
| 負債總額 | 497,146 | 38.61% | 599,568 | 43.97% | 644,462 | 47.7% | 423,360 | 36.96% | 471,793 | 40.04% | 527,931 | 43.35% | 519,142 | 43.72% | 378,731 | 32.39% | 433,526 | 35.1% | 533,462 | 40.84% | 508,058 | 41.32% | 304,175 | 26.87% | 240,334 | 24.24% | 305,501 | 33.63% | 276,658 | 34.99% | 186,266 | 25.37% | 174,142 | 25.25% | 228,537 | 32.02% | 222,062 | 33.2% | 171,275 | 29.8% | 142,807 | 27.93% | 208,382 | 37.02% | 72,559 | 15.76% | 128,757 | 26.46% | 79,449 | 18.79% | ||||||||||||||||||||||||||||||
| 權益總額 | 790,391 | 61.39% | 763,962 | 56.03% | 706,514 | 52.3% | 722,060 | 63.04% | 706,373 | 59.96% | 689,778 | 56.65% | 668,200 | 56.28% | 790,560 | 67.61% | 801,609 | 64.9% | 772,790 | 59.16% | 721,581 | 58.68% | 827,926 | 73.13% | 750,959 | 75.76% | 602,794 | 66.37% | 514,115 | 65.01% | 547,851 | 74.63% | 515,508 | 74.75% | 485,223 | 67.98% | 446,789 | 66.8% | 403,416 | 70.2% | 368,407 | 72.07% | 354,491 | 62.98% | 387,814 | 84.24% | 357,842 | 73.54% | 343,351 | 81.21% | ||||||||||||||||||||||||||||||
流動資產
應廣(6716) 截至2024年第3季「流動資產」總計約為NT$11.16億元，相較上一季減少約NT$-6,500萬元、相較去年年末增加約NT$2.27億元
應廣(6716) 2024年第3季財報顯示公司「流動資產」總計約NT$11.16億元、約佔整體資產的86.66%。
對比上一季
上一季流動資產總計約NT$11.81億元、約佔整體資產的86.59%。今年第3季相較上一季減少約NT$-6,500萬元。
對比去年年末
去年年末流動資產則為NT$8.89億元、約佔整體資產的77.57%。今年第3季相較去年年末增加約NT$2.27億元。
| 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 | % | |
| 流動資產 | 1,115,742 | 86.66% | 1,180,743 | 86.59% | 1,152,899 | 85.34% | 888,507 | 77.57% | 846,760 | 71.87% | 871,200 | 71.54% | 838,472 | 70.62% | 816,552 | 69.83% | 914,164 | 74.01% | 935,668 | 71.63% | 881,085 | 71.65% | 783,663 | 69.22% | 814,472 | 82.16% | 788,369 | 86.8% | 685,163 | 86.64% | 634,847 | 86.48% | 590,357 | 85.6% | 610,180 | 85.49% | 572,486 | 85.59% | 473,205 | 82.34% | 407,554 | 79.72% | 476,022 | 84.57% | 436,573 | 94.83% | 455,745 | 93.66% | 388,626 | 91.92% | ||||||||||||||||||||||||||||||
非流動資產
應廣(6716) 截至2024年第3季「非流動資產」總計約為NT$1.72億元，相較上一季減少約NT$-1,099萬元、相較去年年末減少約NT$-8,512萬元
應廣(6716) 2024年第3季財報顯示公司「非流動資產」總計約NT$1.72億元、約佔整體資產的13.34%。
對比上一季
上一季非流動資產總計約NT$1.83億元、約佔整體資產的13.41%。今年第3季相較上一季減少約NT$-1,099萬元。
對比去年年末
去年年末非流動資產則為NT$2.57億元、約佔整體資產的22.43%。今年第3季相較去年年末減少約NT$-8,512萬元。
| 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 | 171,795 | 13.34% | 182,787 | 13.41% | 198,077 | 14.66% | 256,913 | 22.43% | 331,406 | 28.13% | 346,509 | 28.46% | 348,870 | 29.38% | 352,739 | 30.17% | 320,971 | 25.99% | 370,584 | 28.37% | 348,554 | 28.35% | 348,438 | 30.78% | 176,821 | 17.84% | 119,926 | 13.2% | 105,610 | 13.36% | 99,270 | 13.52% | 99,293 | 14.4% | 103,580 | 14.51% | 96,365 | 14.41% | 101,486 | 17.66% | 103,660 | 20.28% | 86,851 | 15.43% | 23,800 | 5.17% | 30,854 | 6.34% | 34,174 | 8.08% | ||||||||||||||||||||||||||||||
流動負債
應廣(6716) 截至2024年第3季「流動負債」總計約為NT$4.6億元，相較上一季減少約NT$-9,896萬元、相較去年年末增加約NT$8,158萬元
應廣(6716) 2024年第3季財報顯示公司「流動負債」總計約NT$4.6億元、約佔整體資產的35.73%。
對比上一季
上一季流動負債總計約NT$5.59億元、約佔整體資產的40.99%。今年第3季相較上一季減少約NT$-9,896萬元。
對比去年年末
去年年末流動負債則為NT$3.78億元、約佔整體資產的33.04%。今年第3季相較去年年末增加約NT$8,158萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 460,004 | 35.73% | 558,966 | 40.99% | 597,721 | 44.24% | 378,426 | 33.04% | 419,369 | 35.6% | 477,880 | 39.24% | 463,117 | 39% | 326,509 | 27.92% | 375,441 | 30.4% | 486,914 | 37.28% | 465,707 | 37.87% | 263,866 | 23.31% | 203,220 | 20.5% | 266,941 | 29.39% | 236,111 | 29.86% | 145,055 | 19.76% | 131,208 | 19.03% | 180,006 | 25.22% | 171,782 | 25.68% | 119,381 | 20.77% | 88,731 | 17.36% | 157,065 | 27.9% | 72,534 | 15.76% | 128,292 | 26.37% | 79,423 | 18.79% | ||||||||||||||||||||||||||||||
非流動負債
應廣(6716) 截至2024年第3季「非流動負債」總計約為NT$3,714萬元，相較上一季減少約NT$-346萬元、相較去年年末減少約NT$-779萬元
應廣(6716) 2024年第3季財報顯示公司「非流動負債」總計約NT$3,714萬元、約佔整體資產的2.88%。
對比上一季
上一季非流動負債總計約NT$4,060萬元、約佔整體資產的2.98%。今年第3季相較上一季減少約NT$-346萬元。
對比去年年末
去年年末非流動負債則為NT$4,493萬元、約佔整體資產的3.92%。今年第3季相較去年年末減少約NT$-779萬元。
| 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 | % | |
| 非流動負債 | 37,142 | 2.88% | 40,602 | 2.98% | 46,741 | 3.46% | 44,934 | 3.92% | 52,424 | 4.45% | 50,051 | 4.11% | 56,025 | 4.72% | 52,222 | 4.47% | 58,085 | 4.7% | 46,548 | 3.56% | 42,351 | 3.44% | 40,309 | 3.56% | 37,114 | 3.74% | 38,560 | 4.25% | 40,547 | 5.13% | 41,211 | 5.61% | 42,934 | 6.23% | 48,531 | 6.8% | 50,280 | 7.52% | 51,894 | 9.03% | 54,076 | 10.58% | 51,317 | 9.12% | 25 | 0.01% | 465 | 0.1% | 26 | 0.01% | ||||||||||||||||||||||||||||||
權益
應廣(6716) 截至2024年第3季「權益」總計約為NT$7.9億元，相較上一季增加約NT$2,643萬元、相較去年年末增加約NT$6,833萬元
應廣(6716) 2024年第3季財報顯示公司「權益」總計約NT$7.9億元、約佔整體資產的61.39%。
對比上一季
上一季權益總計約NT$7.64億元、約佔整體資產的56.03%。今年第3季相較上一季增加約NT$2,643萬元。
對比去年年末
去年年末權益則為NT$7.22億元、約佔整體資產的63.04%。今年第3季相較去年年末增加約NT$6,833萬元。
| 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 | % | |
| 權益 | 790,391 | 61.39% | 763,962 | 56.03% | 706,514 | 52.3% | 722,060 | 63.04% | 706,373 | 59.96% | 689,778 | 56.65% | 668,200 | 56.28% | 790,560 | 67.61% | 801,609 | 64.9% | 772,790 | 59.16% | 721,581 | 58.68% | 827,926 | 73.13% | 750,959 | 75.76% | 602,794 | 66.37% | 514,115 | 65.01% | 547,851 | 74.63% | 515,508 | 74.75% | 485,223 | 67.98% | 446,789 | 66.8% | 403,416 | 70.2% | 368,407 | 72.07% | 354,491 | 62.98% | 387,814 | 84.24% | 357,842 | 73.54% | 343,351 | 81.21% | ||||||||||||||||||||||||||||||
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