6763
61.8
TWD+0.50 (0.82%)
2025.02.05收盤
綠界科技*－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2019/06/30 | 截至2018/12/31 | 截至2017/12/31 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,060,901 | 16.1% | 1,180,432 | 17.77% | 1,075,041 | 16.79% | 1,101,367 | 16.42% | 904,821 | 13.93% | 1,098,151 | 18.03% | 954,569 | 15.48% | 831,851 | 13.54% | 913,852 | 14.93% | 950,791 | 15.76% | 2,649,305 | 45.8% | 937,012 | 23.11% | 554,884 | 15.51% | 593,794 | 15.31% | 583,305 | 19.77% | 614,853 | 20.7% | 337,153 | 10.53% | 452,103 | 14.5% | 427,963 | 14.97% | 121,753 | 4.45% | 171,178 | 8.02% | 113,833 | 6.35% | ||
| 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 | |||||||||||||||||||||
| 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 | |||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,357,908 | 20.61% | 1,306,049 | 19.66% | 1,308,102 | 20.43% | 1,308,332 | 19.5% | 2,235,701 | 34.42% | 2,021,450 | 33.18% | 2,021,876 | 32.79% | 2,079,510 | 33.85% | 1,980,337 | 32.36% | 2,013,308 | 33.38% | 444,272 | 7.68% | 425,368 | 10.49% | 364,249 | 10.18% | 399,014 | 10.29% | 453,145 | 15.36% | 425,630 | 14.33% | 376,643 | 11.77% | 343,857 | 11.03% | 346,818 | 12.13% | 368,332 | 13.47% | 245,891 | 11.53% | 187,667 | 10.46% | ||
| 合約資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,800 | 0.04% | 2,800 | 0.05% | 2,800 | 0.05% | 3,219 | 0.05% | 11,200 | 0.18% | 11,200 | 0.19% | 11,200 | 0.19% | 22,400 | 0.55% | 24,266 | 0.68% | 13,702 | 0.35% | 8,795 | 0.3% | 5,207 | 0.18% | 1,433 | 0.04% | 1,438 | 0.05% | 1,514 | 0.05% | 575 | 0.02% | 11,926 | 0.56% | ||||
| 應收帳款淨額 | 2,401 | 0.04% | 1,514 | 0.02% | 889 | 0.01% | 6,990 | 0.1% | 518 | 0.01% | 468 | 0.01% | 1,015 | 0.02% | 9,728 | 0.16% | 436 | 0.01% | 953 | 0.02% | 12,189 | 0.21% | 12,075 | 0.3% | 359 | 0.01% | 790 | 0.02% | 937 | 0.03% | 394 | 0.01% | 1,175 | 0.04% | 8,219 | 0.26% | 2,456 | 0.09% | 22,443 | 0.82% | 1,042 | 0.05% | 2,350 | 0.13% | 1,158 | |
| 其他應收款 | 777,190 | 11.8% | 903,158 | 13.6% | 900,926 | 14.07% | 1,026,668 | 15.3% | 1,192,473 | 18.36% | 793,999 | 13.03% | 820,416 | 13.3% | 823,572 | 13.4% | 655,823 | 10.72% | 1,017,772 | 16.88% | 984,589 | 17.02% | 1,000,840 | 24.68% | 971,442 | 27.16% | 736,832 | 19% | 608,019 | 20.61% | 611,716 | 20.59% | 564,162 | 17.63% | 509,827 | 16.35% | 658,171 | 23.02% | 508,341 | 18.6% | 360,029 | 16.88% | 363,709 | 20.28% | ||
| 其他應收款－關係人 | 11 | 0% | 10 | 0% | 8 | 0% | 4 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 53 | 0% | 44 | 0% | 50 | 0% | 36 | 0% | 59 | 0% | 166 | |||||||||||||||||||||
| 本期所得稅資產 | 10 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 211 | 0.01% | 211 | 0.01% | 211 | 0.01% | 233 | 0.01% | 211 | 0.01% | 211 | 0.01% | 211 | 0.01% | 211 | 0.01% | ||||||||||||||||||
| 存貨 | 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 | |||||||||||||||||||||
| 預付款項 | 5,333 | 0.08% | 4,615 | 0.07% | 7,058 | 0.11% | 15,379 | 0.23% | 1,990 | 0.03% | 4,571 | 0.08% | 4,467 | 0.07% | 3,849 | 0.06% | 4,152 | 0.07% | 2,581 | 0.04% | 2,670 | 0.05% | 3,205 | 0.08% | 1,573 | 0.04% | 1,258 | 0.03% | 964 | 0.03% | 1,775 | 0.06% | 2,050 | 0.06% | 2,887 | 0.09% | 2,230 | 0.08% | 2,930 | 0.11% | 2,972 | 0.14% | 1,931 | 0.11% | ||
| 其他流動資產 | 1,721,677 | 26.14% | 1,623,894 | 24.45% | 1,496,327 | 23.37% | 1,584,679 | 23.62% | 1,401,033 | 21.57% | 1,456,903 | 23.92% | 1,659,242 | 26.91% | 1,918,756 | 31.23% | 2,085,724 | 34.08% | 1,565,266 | 25.95% | 1,547,853 | 26.76% | 1,624,512 | 40.06% | 1,632,515 | 45.64% | 2,101,275 | 54.19% | 1,261,931 | 42.77% | 1,280,643 | 43.12% | 1,891,884 | 59.11% | 1,775,381 | 56.95% | 1,395,738 | 48.81% | 1,682,491 | 61.55% | 1,327,353 | 62.22% | 1,116,523 | 62.24% | ||
| 其他金融資產－流動 | 1,685,917 | 25.59% | 1,604,896 | 24.16% | 1,494,702 | 23.35% | 1,582,764 | 23.59% | 1,396,958 | 21.51% | 1,452,957 | 23.85% | 1,656,381 | 26.86% | 1,915,282 | 31.17% | 2,082,494 | 34.03% | 1,562,007 | 25.9% | 1,544,943 | 26.71% | 1,621,761 | 39.99% | 1,630,171 | 45.58% | 2,098,893 | 54.13% | 1,259,517 | 42.69% | 1,278,121 | 43.03% | 1,890,781 | 59.07% | 1,765,965 | 56.64% | 1,394,720 | 48.78% | 1,670,601 | 61.12% | 1,322,153 | 61.97% | 1,108,045 | 61.77% | ||
| 其他流動資產－其他 | 35,760 | 0.54% | 18,998 | 0.29% | 1,625 | 0.03% | 1,915 | 0.03% | 4,075 | 0.06% | 3,946 | 0.06% | 2,861 | 0.05% | 3,474 | 0.06% | 3,230 | 0.05% | 3,259 | 0.05% | 2,910 | 0.05% | 2,751 | 0.07% | 2,344 | 0.07% | 2,382 | 0.06% | 2,414 | 0.08% | 2,522 | 0.08% | 1,103 | 0.03% | 1,018 | 0.04% | 8,478 | 0.47% | 13,994 | |||||||
| 流動資產合計 | 4,925,431 | 74.77% | 5,019,709 | 75.57% | 4,788,351 | 74.8% | 5,043,419 | 75.17% | 5,739,336 | 88.36% | 5,378,353 | 88.29% | 5,464,408 | 88.61% | 5,670,485 | 92.29% | 5,651,524 | 92.35% | 5,561,871 | 92.22% | 5,652,078 | 97.7% | 4,025,412 | 99.26% | 3,549,288 | 99.23% | 3,846,665 | 99.21% | 2,917,457 | 98.87% | 2,940,429 | 99% | 3,174,711 | 99.18% | 3,093,998 | 99.24% | 2,835,145 | 99.15% | 2,707,126 | 99.03% | 2,120,667 | 99.4% | 1,786,305 | 99.58% | ||
| 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 | 211,777 | 3.21% | 209,673 | 3.16% | 205,466 | 3.21% | 260,865 | 3.89% | 257,358 | 3.96% | 253,087 | 4.15% | 228,862 | 3.71% | ||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 306,182 | 4.65% | 309,276 | 4.66% | 316,432 | 4.94% | 312,466 | 4.66% | 302,991 | 4.66% | 297,849 | 4.89% | 314,608 | 5.1% | 310,677 | 5.06% | 304,594 | 4.98% | 302,938 | 5.02% | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 27,312 | 0.41% | 18,037 | 0.27% | 17,850 | 0.28% | 19,570 | 0.29% | 18,798 | 0.29% | 13,679 | 0.22% | 11,615 | 0.19% | 12,758 | 0.21% | 14,039 | 0.23% | 15,486 | 0.26% | 13,778 | 0.24% | 14,506 | 0.36% | 13,413 | 0.38% | 14,277 | 0.37% | 14,349 | 0.49% | 9,514 | 0.32% | 10,161 | 0.32% | 8,967 | 0.29% | 7,585 | 0.27% | 7,826 | 0.29% | 5,398 | 0.25% | 4,478 | 0.25% | ||
| 使用權資產 | 11,878 | 0.18% | 9,778 | 0.15% | 6,577 | 0.1% | 5,086 | 0.08% | 4,924 | 0.08% | 5,475 | 0.09% | 6,536 | 0.11% | 7,581 | 0.12% | 6,474 | 0.11% | 7,673 | 0.13% | 7,275 | 0.13% | 8,827 | 0.22% | 8,094 | 0.23% | 10,005 | 0.26% | 11,916 | 0.4% | 13,827 | 0.47% | 10,045 | 0.31% | 8,182 | 0.26% | 10,059 | 0.35% | 11,936 | 0.44% | 4,019 | 0.19% | 0 | |||
| 無形資產 | 11,632 | 0.18% | 10,041 | 0.15% | 5,410 | 0.08% | 6,740 | 0.1% | 3,639 | 0.06% | 3,699 | 0.06% | 1,931 | 0.03% | 2,086 | 0.03% | 2,554 | 0.04% | 2,924 | 0.05% | 3,134 | 0.05% | 2,819 | 0.07% | 3,353 | 0.09% | 3,835 | 0.1% | 4,388 | 0.15% | 3,766 | 0.13% | 4,006 | 0.13% | 4,541 | 0.15% | 4,678 | 0.16% | 4,710 | 0.17% | 2,132 | 0.1% | 1,975 | 0.11% | ||
| 遞延所得稅資產 | 1,835 | 0.03% | 1,646 | 0.02% | 1,651 | 0.03% | 1,533 | 0.02% | 1,330 | 0.02% | 1,175 | 0.02% | 1,117 | 0.02% | 2,423 | 0.04% | 2,406 | 0.04% | 2,325 | 0.04% | 2,231 | 0.04% | 2,345 | 0.06% | 1,279 | 0.04% | 1,188 | 0.03% | 988 | 0.03% | 1,155 | 0.04% | 637 | 0.02% | 637 | 0.02% | 637 | 0.02% | 637 | 0.02% | 591 | 0.03% | 568 | 0.03% | ||
| 其他非流動資產 | 1,091,465 | 16.57% | 1,064,583 | 16.03% | 1,060,179 | 16.56% | 1,059,511 | 15.79% | 167,051 | 2.57% | 138,550 | 2.27% | 137,920 | 2.24% | 137,917 | 2.24% | 137,916 | 2.25% | 137,907 | 2.29% | 106,402 | 1.84% | 1,319 | 0.03% | 1,318 | 0.04% | 1,318 | 0.03% | 1,576 | 0.05% | 1,576 | 0.05% | 1,299 | 0.04% | 1,300 | 0.04% | 1,300 | 0.05% | 1,300 | 0.05% | 582 | 0.03% | 472 | 0.03% | ||
| 預付設備款 | 1,085,928 | 16.48% | 1,059,044 | 15.94% | 1,058,323 | 16.53% | 1,057,743 | 15.77% | 165,319 | 2.55% | 137,188 | 2.25% | 136,588 | 2.21% | 136,588 | 2.22% | 136,588 | 2.23% | 136,588 | 2.26% | 105,083 | 1.82% | ||||||||||||||||||||||||
| 存出保證金 | 5,475 | 0.08% | 5,474 | 0.08% | 1,789 | 0.03% | 1,697 | 0.03% | 1,732 | 0.03% | 1,362 | 0.02% | 1,332 | 0.02% | 1,329 | 0.02% | 1,328 | 0.02% | 1,319 | 0.02% | 1,319 | 0.02% | 1,319 | 0.03% | 1,576 | 0.05% | 1,576 | 0.05% | 1,300 | 0.04% | 1,300 | 0.05% | 1,300 | 0.05% | 582 | 0.03% | 472 | 0.03% | 214 | |||||||
| 淨確定福利資產-非流動 | 62 | 0% | 65 | 0% | 67 | 0% | 71 | 0% | ||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,662,081 | 25.23% | 1,623,034 | 24.43% | 1,613,565 | 25.2% | 1,665,771 | 24.83% | 756,091 | 11.64% | 713,514 | 11.71% | 702,589 | 11.39% | 473,442 | 7.71% | 467,983 | 7.65% | 469,253 | 7.78% | 132,820 | 2.3% | 29,816 | 0.74% | 27,457 | 0.77% | 30,623 | 0.79% | 33,217 | 1.13% | 29,838 | 1% | 26,148 | 0.82% | 23,627 | 0.76% | 24,259 | 0.85% | 26,409 | 0.97% | 12,722 | 0.6% | 7,493 | 0.42% | ||
| 資產總計 | 6,587,512 | 100% | 6,642,743 | 100% | 6,401,916 | 100% | 6,709,190 | 100% | 6,495,427 | 100% | 6,091,867 | 100% | 6,166,997 | 100% | 6,143,927 | 100% | 6,119,507 | 100% | 6,031,124 | 100% | 5,784,898 | 100% | 4,055,228 | 100% | 3,576,745 | 100% | 3,877,288 | 100% | 2,950,674 | 100% | 2,970,267 | 100% | 3,200,859 | 100% | 3,117,625 | 100% | 2,859,404 | 100% | 2,733,535 | 100% | 2,133,389 | 100% | 1,793,798 | 100% | ||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 100,000 | 1.52% | 100,000 | 1.51% | 100,000 | 1.56% | 100,000 | 1.49% | 100,000 | 1.54% | 0 | 0% | 0 | 0 | 100,000 | 1.63% | 100,000 | 1.66% | 0 | 0% | 0 | 0% | 20,000 | 0.56% | 50,000 | 1.29% | 50,000 | 1.69% | 150,000 | 5.05% | 130,000 | 4.06% | 130,000 | 4.17% | 130,000 | 4.55% | 130,000 | 4.76% | 50,000 | 2.34% | 30,000 | 1.67% | ||||
| 合約負債－流動 | 136,172 | 2.07% | 127,227 | 1.92% | 122,038 | 1.91% | 122,882 | 1.83% | 117,293 | 1.81% | 115,700 | 1.9% | 116,309 | 1.89% | 113,334 | 1.84% | 107,870 | 1.76% | 103,933 | 1.72% | 102,270 | 1.77% | 99,779 | 2.46% | 93,253 | 2.61% | 82,045 | 2.12% | 75,347 | 2.55% | 71,526 | 2.41% | 56,491 | 1.76% | 54,491 | 1.75% | 46,207 | 1.62% | 43,314 | 1.58% | 31,544 | 1.48% | 25,648 | 1.43% | ||
| 應付票據 | 2 | 0% | 3,383 | 0.05% | 1,003 | 0.02% | 368 | 0.01% | 49 | 0% | 10 | 0% | 0 | 0% | 0 | 0% | 14 | 0% | 2,473 | 0.09% | 0 | 0% | ||||||||||||||||||||||||
| 應付帳款 | 20,575 | 0.31% | 19,917 | 0.3% | 21,216 | 0.33% | 23,225 | 0.35% | 22,486 | 0.35% | 23,477 | 0.39% | 18,977 | 0.31% | 18,773 | 0.31% | 16,638 | 0.27% | 19,275 | 0.32% | 20,600 | 0.36% | 17,265 | 0.43% | 18,631 | 0.52% | 15,195 | 0.39% | 12,627 | 0.43% | 11,828 | 0.4% | 10,824 | 0.34% | 11,501 | 0.37% | 12,710 | 0.44% | 11,768 | 0.43% | 8,662 | 0.41% | 7,620 | 0.42% | ||
| 其他應付款 | 66,623 | 1.01% | 245,134 | 3.69% | 230,818 | 3.61% | 235,582 | 3.51% | 73,002 | 1.12% | 265,034 | 4.35% | 251,910 | 4.08% | 163,374 | 2.66% | 57,857 | 0.95% | 204,939 | 3.4% | 195,719 | 3.38% | 181,115 | 4.47% | 53,774 | 1.5% | 121,797 | 3.14% | 117,887 | 4% | 127,220 | 4.28% | 47,408 | 1.48% | 171,217 | 5.49% | 162,522 | 5.68% | 51,104 | 1.87% | 41,339 | 1.94% | 43,179 | 2.41% | ||
| 其他應付款項－關係人 | 798 | 0.01% | 765 | 0.01% | 593 | 0.01% | 682 | 0.01% | 604 | 0.01% | 552 | 0.01% | 602 | 0.01% | 566 | 0.01% | 546 | 0.01% | 1,096 | 0.02% | 208 | 0% | 345 | 0.01% | 56 | 0% | 400 | 0.01% | 365 | 0.01% | 360 | 0.01% | 410 | 0.01% | 749 | 0.02% | 5,787 | 0.2% | 5,509 | 0.2% | 4,660 | 0.22% | 40,061 | 2.23% | 87,052 | |
| 本期所得稅負債 | 16,514 | 0.25% | 41,156 | 0.62% | 65,461 | 1.02% | 44,734 | 0.67% | 20,500 | 0.32% | 42,790 | 0.7% | 69,133 | 1.12% | 47,006 | 0.77% | 21,737 | 0.36% | 39,511 | 0.66% | 77,377 | 1.34% | 60,249 | 1.49% | 37,565 | 1.05% | 38,300 | 0.99% | 45,255 | 1.53% | 28,414 | 0.96% | 16,205 | 0.51% | 21,150 | 0.68% | 36,874 | 1.29% | 27,005 | 0.99% | 17,252 | 0.81% | 0 | 0% | ||
| 負債準備－流動 | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 2,842 | 0.04% | 2,842 | 0.05% | 2,842 | 0.05% | 2,842 | 0.05% | 2,800 | 0.05% | 2,800 | 0.05% | 2,800 | 0.05% | 2,800 | 0.07% | 1,370 | 0.04% | 1,370 | 0.04% | 1,370 | 0.05% | 1,370 | 0.05% | 1,370 | 0.04% | 1,370 | 0.04% | 1,370 | 0.05% | 1,262 | 0.05% | 0 | 0% | ||||
| 租賃負債－流動 | 3,574 | 0.05% | 3,251 | 0.05% | 2,653 | 0.04% | 2,272 | 0.03% | 2,773 | 0.04% | 3,674 | 0.06% | 4,641 | 0.08% | 5,607 | 0.09% | 3,964 | 0.06% | 4,671 | 0.08% | 5,130 | 0.09% | 6,281 | 0.15% | 7,423 | 0.21% | 7,755 | 0.2% | 7,719 | 0.26% | 7,685 | 0.26% | 5,176 | 0.16% | 4,514 | 0.14% | 5,576 | 0.2% | 6,632 | 0.24% | 3,173 | 0.15% | 0 | |||
| 租賃負債－關係人 | 3,574 | 0.05% | 3,251 | 0.05% | 2,272 | 0.03% | 1,404 | 0.02% | 1,169 | 0.02% | 1,030 | 0.02% | 512 | 0.01% | 949 | 0.02% | 1,383 | 0.04% | 1,742 | 0.04% | 1,734 | 0.06% | 1,725 | 0.06% | 1,933 | 0.06% | 2,573 | 0.08% | 3,211 | 0.11% | 3,845 | 0.14% | 3,173 | 0.15% | ||||||||||||
| 其他流動負債 | 3,269,693 | 49.63% | 3,221,298 | 48.49% | 3,090,828 | 48.28% | 3,293,171 | 49.08% | 3,208,187 | 49.39% | 2,812,270 | 46.16% | 2,997,236 | 48.6% | 3,224,409 | 52.48% | 3,259,136 | 53.26% | 3,092,433 | 51.27% | 3,012,843 | 52.08% | 3,129,804 | 77.18% | 2,756,856 | 77.08% | 3,064,619 | 79.04% | 2,240,467 | 75.93% | 2,182,117 | 73.47% | 2,542,051 | 79.42% | 2,318,993 | 74.38% | 2,111,468 | 73.84% | 2,033,924 | 74.41% | 1,728,044 | 81% | 1,490,505 | 83.09% | ||
| 其他金融負債－流動 | 641,103 | 9.73% | 615,528 | 9.27% | 630,270 | 9.85% | 602,189 | 8.98% | 544,853 | 8.39% | 482,238 | 7.92% | 443,315 | 7.19% | ||||||||||||||||||||||||||||||||
| 預收款項 | 2,428 | 0.04% | 2,568 | 0.04% | 2,442 | 0.04% | 2,995 | 0.04% | 3,219 | 0.05% | 2,351 | 0.04% | 2,571 | 0.04% | 2,833 | 0.05% | 2,280 | 0.04% | 1,830 | 0.03% | 1,950 | 0.03% | 2,379 | 0.06% | 1,992 | 0.06% | 359 | 0.01% | 253 | 0.01% | 219 | 0.01% | 206 | 0.01% | 252 | 0.01% | 187 | 0.01% | 187 | 0.01% | 192 | 0.01% | 168 | 0.01% | ||
| 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 | 0 | 0% | 0 | 0 | 0% | 0 | |||||||||||||||||||||
| 其他流動負債－其他 | 2,626,162 | 39.87% | 2,603,202 | 39.19% | 2,458,116 | 38.4% | 2,687,987 | 40.06% | 2,660,115 | 40.95% | 2,327,681 | 38.21% | 2,551,350 | 41.37% | 3,221,576 | 52.44% | 3,256,856 | 53.22% | 3,090,603 | 51.24% | 3,010,893 | 52.05% | 3,127,425 | 77.12% | 2,754,864 | 77.02% | 3,064,260 | 79.03% | 2,240,214 | 75.92% | 2,181,898 | 73.46% | 2,541,845 | 79.41% | 2,318,741 | 74.38% | 2,111,281 | 73.84% | 2,033,737 | 74.4% | 1,727,852 | 80.99% | 1,490,337 | 83.08% | 1,038,480 | |
| 流動負債合計 | 3,613,993 | 54.86% | 3,762,173 | 56.64% | 3,634,652 | 56.77% | 3,822,590 | 56.98% | 3,548,055 | 54.62% | 3,266,339 | 53.62% | 3,461,699 | 56.13% | 3,575,911 | 58.2% | 3,570,558 | 58.35% | 3,568,658 | 59.17% | 3,416,947 | 59.07% | 3,497,638 | 86.25% | 2,988,928 | 83.57% | 3,381,481 | 87.21% | 2,551,037 | 86.46% | 2,580,520 | 86.88% | 2,809,935 | 87.79% | 2,713,999 | 87.05% | 2,512,514 | 87.87% | 2,312,991 | 84.62% | 1,884,674 | 88.34% | 1,637,013 | 91.26% | ||
| 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 | |||||||||||||||||||||
| 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 | |||||||||||||||||||||
| 遞延所得稅負債 | 316 | 0% | 266 | 0% | 254 | 0% | 268 | 0% | 254 | 0% | 220 | 0% | 255 | 0% | 271 | 0% | 256 | 0% | 215 | 0% | 218 | 0% | 223 | 0.01% | 212 | 0.01% | 210 | 0.01% | 170 | 0.01% | 189 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||
| 租賃負債－非流動 | 8,370 | 0.13% | 6,578 | 0.1% | 3,962 | 0.06% | 2,845 | 0.04% | 2,190 | 0.03% | 1,849 | 0.03% | 1,947 | 0.03% | 2,025 | 0.03% | 2,562 | 0.04% | 3,079 | 0.05% | 2,251 | 0.04% | 2,675 | 0.07% | 823 | 0.02% | 2,416 | 0.06% | 4,368 | 0.15% | 6,311 | 0.21% | 4,940 | 0.15% | 3,743 | 0.12% | 4,552 | 0.16% | 5,358 | 0.2% | 866 | 0.04% | 0 | |||
| 其他非流動負債 | 62,909 | 0.95% | 63,409 | 0.95% | 61,160 | 0.96% | 62,109 | 0.93% | 68,560 | 1.06% | 68,059 | 1.12% | 66,974 | 1.09% | 64,824 | 1.06% | 64,773 | 1.06% | 71,474 | 1.19% | 65,474 | 1.13% | 62,724 | 1.55% | 58,464 | 1.63% | 53,473 | 1.38% | 39,945 | 1.35% | 38,900 | 1.31% | 23,500 | 0.73% | 90,223 | 2.89% | 79,098 | 2.77% | 75,431 | 2.76% | 68,871 | 3.23% | 46,905 | 2.61% | ||
| 存入保證金 | 62,909 | 0.95% | 63,409 | 0.95% | 61,160 | 0.96% | 62,109 | 0.93% | 68,560 | 1.06% | 68,059 | 1.12% | 66,974 | 1.09% | 64,824 | 1.06% | 64,773 | 1.06% | 71,474 | 1.19% | 65,474 | 1.13% | 62,724 | 1.55% | 58,464 | 1.63% | 53,473 | 1.38% | 39,945 | 1.35% | 38,900 | 1.31% | 23,500 | 0.73% | 90,223 | 2.89% | 79,098 | 2.77% | 75,431 | 2.76% | 68,871 | 3.23% | 46,905 | 2.61% | 15,502 | |
| 非流動負債合計 | 71,595 | 1.09% | 70,253 | 1.06% | 65,376 | 1.02% | 65,222 | 0.97% | 71,004 | 1.09% | 70,128 | 1.15% | 69,176 | 1.12% | 67,120 | 1.09% | 67,591 | 1.1% | 74,768 | 1.24% | 67,943 | 1.17% | 65,622 | 1.62% | 59,499 | 1.66% | 56,099 | 1.45% | 44,483 | 1.51% | 45,400 | 1.53% | 28,440 | 0.89% | 93,966 | 3.01% | 83,650 | 2.93% | 80,789 | 2.96% | 69,737 | 3.27% | 46,905 | 2.61% | ||
| 負債總計 | 3,685,588 | 55.95% | 3,832,426 | 57.69% | 3,700,028 | 57.8% | 3,887,812 | 57.95% | 3,619,059 | 55.72% | 3,336,467 | 54.77% | 3,530,875 | 57.25% | 3,643,031 | 59.29% | 3,638,149 | 59.45% | 3,643,426 | 60.41% | 3,484,890 | 60.24% | 3,563,260 | 87.87% | 3,048,427 | 85.23% | 3,437,580 | 88.66% | 2,595,520 | 87.96% | 2,625,920 | 88.41% | 2,838,375 | 88.68% | 2,807,965 | 90.07% | 2,596,164 | 90.79% | 2,393,780 | 87.57% | 1,954,411 | 91.61% | 1,683,918 | 93.87% | ||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 184,039 | 2.79% | 184,039 | 2.77% | 184,039 | 2.87% | 184,039 | 2.74% | 184,039 | 2.83% | 184,039 | 3.02% | 184,039 | 2.98% | 179,039 | 2.91% | 179,039 | 2.93% | 170,513 | 2.83% | 170,513 | 2.95% | 148,213 | 3.65% | 148,213 | 4.14% | 128,881 | 3.32% | 128,881 | 4.37% | 128,881 | 4.34% | 128,881 | 4.03% | 128,881 | 4.13% | 128,881 | 4.51% | 128,881 | 4.71% | 93,781 | 4.4% | 37,513 | 2.09% | 30,010 | |
| 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 | |||||||||||||||||||||
| 股本合計 | 184,039 | 2.79% | 184,039 | 2.77% | 184,039 | 2.87% | 184,039 | 2.74% | 184,039 | 2.83% | 184,039 | 3.02% | 184,039 | 2.98% | 179,039 | 2.91% | 179,039 | 2.93% | 179,039 | 2.97% | 170,513 | 2.95% | 148,213 | 3.65% | 148,213 | 4.14% | 128,881 | 3.32% | 128,881 | 4.37% | 128,881 | 4.34% | 128,881 | 4.03% | 128,881 | 4.13% | 128,881 | 4.51% | 128,881 | 4.71% | 93,781 | 4.4% | 37,513 | 2.09% | ||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,123,474 | 31.65% | 1,907,262 | 31.04% | 1,907,262 | 31.17% | 1,907,262 | 31.62% | 1,907,262 | 32.97% | 59,804 | 1.47% | 65,125 | 1.82% | 65,125 | 1.68% | 65,125 | 2.21% | 64,277 | 2.16% | 64,277 | 2.01% | 59,804 | 1.92% | 59,804 | 2.09% | 59,804 | 2.19% | 0 | 0% | ||||||||||||||||
| 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 | |||||||||||||||||||||
| 資本公積合計 | 2,133,724 | 32.39% | 2,138,768 | 32.2% | 2,130,423 | 33.28% | 2,130,308 | 31.75% | 2,129,834 | 32.79% | 2,129,629 | 34.96% | 2,129,379 | 34.53% | 1,912,917 | 31.14% | 1,912,583 | 31.25% | 1,912,583 | 31.71% | 1,912,583 | 33.06% | 65,125 | 1.61% | 65,125 | 1.82% | 65,125 | 1.68% | 65,125 | 2.21% | 64,277 | 2.16% | 64,277 | 2.01% | 59,804 | 1.92% | 59,804 | 2.09% | 59,804 | 2.19% | 0 | 0% | 0 | 0% | ||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 147,820 | 2.24% | 147,820 | 2.23% | 126,791 | 1.98% | 126,791 | 1.89% | 108,111 | 1.66% | 108,111 | 1.77% | 87,873 | 1.42% | 87,873 | 1.43% | 71,635 | 1.17% | 71,635 | 1.19% | 55,144 | 0.95% | 55,144 | 1.36% | 39,893 | 1.12% | 30,299 | 0.78% | 30,299 | 1.03% | 30,299 | 1.02% | 21,709 | 0.68% | 21,709 | 0.7% | 8,212 | 0.29% | 8,212 | 0.3% | 8,212 | 0.38% | 1,095 | 0.06% | ||
| 未分配盈餘（或待彌補虧損） | 399,722 | 6.07% | 303,881 | 4.57% | 245,187 | 3.83% | 325,878 | 4.86% | 403,544 | 6.21% | 301,746 | 4.95% | 227,181 | 3.68% | 321,067 | 5.23% | 318,101 | 5.2% | 224,441 | 3.72% | 161,768 | 2.8% | 223,486 | 5.51% | 275,087 | 7.69% | 215,403 | 5.56% | 130,849 | 4.43% | 120,890 | 4.07% | 147,617 | 4.61% | 99,266 | 3.18% | 66,343 | 2.32% | 142,858 | 5.23% | 76,985 | 3.61% | 71,272 | 3.97% | 10,949 | |
| 保留盈餘合計 | 547,542 | 8.31% | 451,701 | 6.8% | 371,978 | 5.81% | 452,669 | 6.75% | 511,655 | 7.88% | 409,857 | 6.73% | 315,054 | 5.11% | 408,940 | 6.66% | 389,736 | 6.37% | 296,076 | 4.91% | 216,912 | 3.75% | 278,630 | 6.87% | 314,980 | 8.81% | 245,702 | 6.34% | 161,148 | 5.46% | 151,189 | 5.09% | 169,326 | 5.29% | 120,975 | 3.88% | 74,555 | 2.61% | 151,070 | 5.53% | 85,197 | 3.99% | 72,367 | 4.03% | ||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (9,435) | -0.14% | (11,539) | -0.17% | (15,746) | -0.25% | 39,653 | 0.59% | 36,146 | 0.56% | 31,875 | 0.52% | 7,650 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 2,855,870 | 43.35% | 2,762,969 | 41.59% | 2,670,694 | 41.72% | 2,806,669 | 41.83% | 2,861,674 | 44.06% | ||||||||||||||||||||||||||||||||||||
| 非控制權益 | 46,054 | 0.7% | 47,348 | 0.71% | 31,194 | 0.49% | 14,709 | 0.22% | 14,694 | 0.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | ||||||||||||||||
| 權益總額 | 2,901,924 | 44.05% | 2,810,317 | 42.31% | 2,701,888 | 42.2% | 2,821,378 | 42.05% | 2,876,368 | 44.28% | 2,755,400 | 45.23% | 2,636,122 | 42.75% | 2,500,896 | 40.71% | 2,481,358 | 40.55% | 2,387,698 | 39.59% | 2,300,008 | 39.76% | 491,968 | 12.13% | 528,318 | 14.77% | 439,708 | 11.34% | 355,154 | 12.04% | 344,347 | 11.59% | 362,484 | 11.32% | 309,660 | 9.93% | 263,240 | 9.21% | 339,755 | 12.43% | 178,978 | 8.39% | 109,880 | 6.13% | ||
| 負債及權益總計 | 6,587,512 | 100% | 6,642,743 | 100% | 6,401,916 | 100% | 6,709,190 | 100% | 6,495,427 | 100% | 6,091,867 | 100% | 6,166,997 | 100% | 6,143,927 | 100% | 6,119,507 | 100% | 6,031,124 | 100% | 5,784,898 | 100% | 4,055,228 | 100% | 3,576,745 | 100% | 3,877,288 | 100% | 2,950,674 | 100% | 2,970,267 | 100% | 3,200,859 | 100% | 3,117,625 | 100% | 2,859,404 | 100% | 2,733,535 | 100% | 2,133,389 | 100% | 1,793,798 | 100% | ||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
綠界科技*(6763) 截至2024年第3季「資產總額」總計約為NT$65.88億元，相較上一季減少約NT$-5,523萬元、相較去年年末減少約NT$-1.22億元
綠界科技*(6763) 2024年第3季財報顯示公司「資產總額」約NT$65.88億元；負債總額約NT$36.86億元、為資產總額的55.95%；權益總額約NT$29.02億元、為資產總額的44.05%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$66.43億元；負債總額約NT$38.32億元、為資產總額的57.69%；權益總額約NT$28.1億元、為資產總額的42.31%。
今年第3季相較上一季「資產總額」增加約NT$-5,523萬元。
對比去年年末
去年年末的「資產總額」則為NT$67.09億元；負債總額約NT$38.88億元、為資產總額的57.95%；權益總額約NT$28.21億元、為資產總額的42.05%。
今年第3季相較去年年末「資產總額」增加約NT$-1.22億元。
| 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 | 6,587,512 | 100% | 6,642,743 | 100% | 6,401,916 | 100% | 6,709,190 | 100% | 6,495,427 | 100% | 6,091,867 | 100% | 6,166,997 | 100% | 6,143,927 | 100% | 6,119,507 | 100% | 6,031,124 | 100% | 5,784,898 | 100% | 4,055,228 | 100% | 3,576,745 | 100% | 3,877,288 | 100% | 2,950,674 | 100% | 2,970,267 | 100% | 3,117,625 | 100% | 2,733,535 | 100% | 1,793,798 | 100% | ||||||||||||||||||||||||||||||||||||||||||
| 負債總額 | 3,685,588 | 55.95% | 3,832,426 | 57.69% | 3,700,028 | 57.8% | 3,887,812 | 57.95% | 3,619,059 | 55.72% | 3,336,467 | 54.77% | 3,530,875 | 57.25% | 3,643,031 | 59.29% | 3,638,149 | 59.45% | 3,643,426 | 60.41% | 3,484,890 | 60.24% | 3,563,260 | 87.87% | 3,048,427 | 85.23% | 3,437,580 | 88.66% | 2,595,520 | 87.96% | 2,625,920 | 88.41% | 2,807,965 | 90.07% | 2,393,780 | 87.57% | 1,683,918 | 93.87% | ||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 2,901,924 | 44.05% | 2,810,317 | 42.31% | 2,701,888 | 42.2% | 2,821,378 | 42.05% | 2,876,368 | 44.28% | 2,755,400 | 45.23% | 2,636,122 | 42.75% | 2,500,896 | 40.71% | 2,481,358 | 40.55% | 2,387,698 | 39.59% | 2,300,008 | 39.76% | 491,968 | 12.13% | 528,318 | 14.77% | 439,708 | 11.34% | 355,154 | 12.04% | 344,347 | 11.59% | 309,660 | 9.93% | 339,755 | 12.43% | 109,880 | 6.13% | ||||||||||||||||||||||||||||||||||||||||||
流動資產
綠界科技*(6763) 截至2024年第3季「流動資產」總計約為NT$49.25億元，相較上一季減少約NT$-9,428萬元、相較去年年末減少約NT$-1.18億元
綠界科技*(6763) 2024年第3季財報顯示公司「流動資產」總計約NT$49.25億元、約佔整體資產的74.77%。
對比上一季
上一季流動資產總計約NT$50.2億元、約佔整體資產的75.57%。今年第3季相較上一季減少約NT$-9,428萬元。
對比去年年末
去年年末流動資產則為NT$50.43億元、約佔整體資產的75.17%。今年第3季相較去年年末減少約NT$-1.18億元。
| 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 | 4,925,431 | 74.77% | 5,019,709 | 75.57% | 4,788,351 | 74.8% | 5,043,419 | 75.17% | 5,739,336 | 88.36% | 5,378,353 | 88.29% | 5,464,408 | 88.61% | 5,670,485 | 92.29% | 5,651,524 | 92.35% | 5,561,871 | 92.22% | 5,652,078 | 97.7% | 4,025,412 | 99.26% | 3,549,288 | 99.23% | 3,846,665 | 99.21% | 2,917,457 | 98.87% | 2,940,429 | 99% | 3,093,998 | 99.24% | 2,707,126 | 99.03% | 1,786,305 | 99.58% | ||||||||||||||||||||||||||||||||||||||||||
非流動資產
綠界科技*(6763) 截至2024年第3季「非流動資產」總計約為NT$16.62億元，相較上一季增加約NT$3,905萬元、相較去年年末減少約NT$-369萬元
綠界科技*(6763) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.62億元、約佔整體資產的25.23%。
對比上一季
上一季非流動資產總計約NT$16.23億元、約佔整體資產的24.43%。今年第3季相較上一季增加約NT$3,905萬元。
對比去年年末
去年年末非流動資產則為NT$16.66億元、約佔整體資產的24.83%。今年第3季相較去年年末減少約NT$-369萬元。
| 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 | 1,662,081 | 25.23% | 1,623,034 | 24.43% | 1,613,565 | 25.2% | 1,665,771 | 24.83% | 756,091 | 11.64% | 713,514 | 11.71% | 702,589 | 11.39% | 473,442 | 7.71% | 467,983 | 7.65% | 469,253 | 7.78% | 132,820 | 2.3% | 29,816 | 0.74% | 27,457 | 0.77% | 30,623 | 0.79% | 33,217 | 1.13% | 29,838 | 1% | 23,627 | 0.76% | 26,409 | 0.97% | 7,493 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||
流動負債
綠界科技*(6763) 截至2024年第3季「流動負債」總計約為NT$36.14億元，相較上一季減少約NT$-1.48億元、相較去年年末減少約NT$-2.09億元
綠界科技*(6763) 2024年第3季財報顯示公司「流動負債」總計約NT$36.14億元、約佔整體資產的54.86%。
對比上一季
上一季流動負債總計約NT$37.62億元、約佔整體資產的56.64%。今年第3季相較上一季減少約NT$-1.48億元。
對比去年年末
去年年末流動負債則為NT$38.23億元、約佔整體資產的56.98%。今年第3季相較去年年末減少約NT$-2.09億元。
| 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 | 3,613,993 | 54.86% | 3,762,173 | 56.64% | 3,634,652 | 56.77% | 3,822,590 | 56.98% | 3,548,055 | 54.62% | 3,266,339 | 53.62% | 3,461,699 | 56.13% | 3,575,911 | 58.2% | 3,570,558 | 58.35% | 3,568,658 | 59.17% | 3,416,947 | 59.07% | 3,497,638 | 86.25% | 2,988,928 | 83.57% | 3,381,481 | 87.21% | 2,551,037 | 86.46% | 2,580,520 | 86.88% | 2,713,999 | 87.05% | 2,312,991 | 84.62% | 1,637,013 | 91.26% | ||||||||||||||||||||||||||||||||||||||||||
非流動負債
綠界科技*(6763) 截至2024年第3季「非流動負債」總計約為NT$7,160萬元，相較上一季增加約NT$134萬元、相較去年年末增加約NT$637萬元
綠界科技*(6763) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,160萬元、約佔整體資產的1.09%。
對比上一季
上一季非流動負債總計約NT$7,025萬元、約佔整體資產的1.06%。今年第3季相較上一季增加約NT$134萬元。
對比去年年末
去年年末非流動負債則為NT$6,522萬元、約佔整體資產的0.97%。今年第3季相較去年年末增加約NT$637萬元。
| 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 | 71,595 | 1.09% | 70,253 | 1.06% | 65,376 | 1.02% | 65,222 | 0.97% | 71,004 | 1.09% | 70,128 | 1.15% | 69,176 | 1.12% | 67,120 | 1.09% | 67,591 | 1.1% | 74,768 | 1.24% | 67,943 | 1.17% | 65,622 | 1.62% | 59,499 | 1.66% | 56,099 | 1.45% | 44,483 | 1.51% | 45,400 | 1.53% | 93,966 | 3.01% | 80,789 | 2.96% | 46,905 | 2.61% | ||||||||||||||||||||||||||||||||||||||||||
權益
綠界科技*(6763) 截至2024年第3季「權益」總計約為NT$29.02億元，相較上一季增加約NT$9,161萬元、相較去年年末增加約NT$8,055萬元
綠界科技*(6763) 2024年第3季財報顯示公司「權益」總計約NT$29.02億元、約佔整體資產的44.05%。
對比上一季
上一季權益總計約NT$28.1億元、約佔整體資產的42.31%。今年第3季相較上一季增加約NT$9,161萬元。
對比去年年末
去年年末權益則為NT$28.21億元、約佔整體資產的42.05%。今年第3季相較去年年末增加約NT$8,055萬元。
| 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 | 2,901,924 | 44.05% | 2,810,317 | 42.31% | 2,701,888 | 42.2% | 2,821,378 | 42.05% | 2,876,368 | 44.28% | 2,755,400 | 45.23% | 2,636,122 | 42.75% | 2,500,896 | 40.71% | 2,481,358 | 40.55% | 2,387,698 | 39.59% | 2,300,008 | 39.76% | 491,968 | 12.13% | 528,318 | 14.77% | 439,708 | 11.34% | 355,154 | 12.04% | 344,347 | 11.59% | 309,660 | 9.93% | 339,755 | 12.43% | 109,880 | 6.13% | ||||||||||||||||||||||||||||||||||||||||||
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