8047
24.8
TWD-0.85 (-3.31%)
2024.11.21收盤
星雲－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 83,421 | 16.13% | 98,901 | 18.06% | 115,582 | 18.27% | 122,613 | 20.18% | 126,928 | 21.16% | 129,893 | 20.63% | 101,852 | 15.54% | 109,404 | 16.08% | 147,035 | 21.19% | 124,342 | 17.85% | 140,787 | 18.85% | 88,263 | 12.91% | 95,249 | 13.48% |
| 應收票據淨額 | 5 | 0% | 536 | 0.1% | 2,092 | 0.33% | 84 | 0.01% | 750 | 0.13% | 1,014 | 0.16% | 1,542 | 0.24% | 1,368 | 0.2% | 833 | 0.12% | 0 | 0% | 2,093 | 0.28% | 4 | 0% | 653 | 0.09% |
| 應收帳款淨額 | 42,504 | 8.22% | 32,697 | 5.97% | 55,641 | 8.79% | 43,884 | 7.22% | 41,413 | 6.9% | 66,610 | 10.58% | 42,391 | 6.47% | 52,074 | 7.65% | 56,523 | 8.15% | 51,673 | 7.42% | 48,440 | 6.49% | 71,761 | 10.5% | 56,434 | 7.99% |
| 其他應收款 | 4,852 | 0.94% | 7,529 | 1.37% | ||||||||||||||||||||||
| 本期所得稅資產 | 108 | 0.02% | 14 | 0% | 5 | 0% | 1,132 | 0.19% | 1,132 | 0.19% | 0 | 0% | 104 | 0.02% | ||||||||||||
| 存貨 | 127,756 | 24.7% | 139,571 | 25.49% | 267,927 | 42.35% | 219,625 | 36.16% | 188,569 | 31.43% | 177,330 | 28.16% | 219,363 | 33.47% | 228,547 | 33.59% | 192,672 | 27.77% | 245,567 | 35.24% | 222,915 | 29.85% | 205,131 | 30.01% | 208,150 | 29.46% |
| 預付款項 | 1,902 | 0.37% | 2,704 | 0.49% | ||||||||||||||||||||||
| 其他流動資產 | 84,117 | 16.27% | 138,794 | 25.34% | 27,068 | 4.28% | 60,484 | 9.96% | 92,571 | 15.43% | 69,119 | 10.98% | 152,586 | 23.28% | 145,925 | 21.45% | 138,993 | 20.04% | 98,980 | 14.21% | 133,439 | 17.87% | 105,513 | 15.43% | 117,482 | 16.63% |
| 其他金融資產－流動 | 83,653 | 16.18% | 138,177 | 25.23% | ||||||||||||||||||||||
| 其他流動資產－其他 | 464 | 0.09% | 617 | 0.11% | 138,993 | 20.04% | ||||||||||||||||||||
| 流動資產合計 | 344,665 | 66.65% | 420,746 | 76.83% | 468,315 | 74.02% | 447,822 | 73.72% | 451,363 | 75.23% | 443,966 | 70.51% | 517,838 | 79.01% | 537,318 | 78.98% | 536,056 | 77.27% | 520,562 | 74.71% | 547,674 | 73.33% | 470,672 | 68.85% | 477,968 | 67.65% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 75,368 | 14.57% | 85,880 | 15.68% | 86,831 | 13.73% | 88,264 | 14.53% | 96,238 | 16.04% | 107,962 | 17.15% | 112,134 | 17.11% | 118,206 | 17.37% | 131,728 | 18.99% | 148,329 | 21.29% | 147,515 | 19.75% | 154,225 | 22.56% | 163,574 | 23.15% |
| 使用權資產 | 10,059 | 1.95% | 10,896 | 1.99% | 11,025 | 1.74% | 9,789 | 1.61% | 10,410 | 1.74% | 10,801 | 1.72% | ||||||||||||||
| 無形資產 | 4,096 | 0.79% | 2,960 | 0.54% | 1,686 | 0.27% | 1,701 | 0.28% | 1,693 | 0.28% | 3,636 | 0.58% | 3,488 | 0.53% | 2,488 | 0.37% | 2,990 | 0.43% | 2,781 | 0.4% | 3,898 | 0.52% | 4,190 | 0.61% | 3,036 | 0.43% |
| 遞延所得稅資產 | 12,205 | 2.36% | 15,452 | 2.82% | 15,861 | 2.51% | 16,361 | 2.69% | 18,002 | 3% | 18,486 | 2.94% | 11,236 | 1.71% | 11,462 | 1.68% | 11,255 | 1.62% | 12,683 | 1.82% | 13,544 | 1.81% | 18,656 | 2.73% | 24,641 | 3.49% |
| 其他非流動資產 | 70,761 | 13.68% | 11,704 | 2.14% | 48,928 | 7.73% | 43,511 | 7.16% | 22,262 | 3.71% | 44,797 | 7.11% | 10,679 | 1.63% | ||||||||||||
| 淨確定福利資產-非流動 | 10,443 | 2.02% | 10,076 | 1.84% | ||||||||||||||||||||||
| 其他金融資產－非流動 | 60,318 | 11.66% | 1,628 | 0.3% | 7 | 0% | 0 | 0% | ||||||||||||||||||
| 非流動資產合計 | 172,489 | 33.35% | 126,892 | 23.17% | 164,331 | 25.98% | 159,626 | 26.28% | 148,605 | 24.77% | 185,682 | 29.49% | 137,537 | 20.99% | 143,038 | 21.02% | 157,685 | 22.73% | 176,225 | 25.29% | 199,146 | 26.67% | 212,984 | 31.15% | 228,608 | 32.35% |
| 資產總計 | 517,154 | 100% | 547,638 | 100% | 632,646 | 100% | 607,448 | 100% | 599,968 | 100% | 629,648 | 100% | 655,375 | 100% | 680,356 | 100% | 693,741 | 100% | 696,787 | 100% | 746,820 | 100% | 683,656 | 100% | 706,576 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 10,427 | 2.02% | 10,393 | 1.9% | ||||||||||||||||||||||
| 應付帳款 | 34,552 | 6.68% | 34,626 | 6.32% | 51,080 | 8.07% | 62,265 | 10.25% | 47,898 | 7.98% | 50,833 | 8.07% | 55,682 | 8.5% | 58,810 | 8.64% | 77,769 | 11.21% | 59,175 | 8.49% | 61,446 | 8.23% | 53,511 | 7.83% | 81,535 | 11.54% |
| 其他應付款 | 26,540 | 5.13% | 38,476 | 7.03% | 42,416 | 6.7% | 43,928 | 7.23% | 39,314 | 6.55% | 44,789 | 7.11% | 48,107 | 7.34% | ||||||||||||
| 負債準備－流動 | 15,093 | 2.92% | 15,794 | 2.88% | 16,889 | 2.67% | 16,023 | 2.64% | 14,419 | 2.4% | 13,518 | 2.15% | 11,995 | 1.83% | 11,103 | 1.63% | 10,602 | 1.53% | 10,895 | 1.56% | 11,661 | 1.56% | 12,063 | 1.76% | 7,572 | 1.07% |
| 租賃負債－流動 | 1,213 | 0.23% | 1,739 | 0.32% | 1,711 | 0.27% | 1,384 | 0.23% | 1,404 | 0.23% | ||||||||||||||||
| 其他流動負債 | 1,372 | 0.27% | 1,391 | 0.25% | 19,345 | 3.06% | 19,855 | 3.27% | 11,938 | 1.99% | 16,180 | 2.57% | 13,606 | 2.08% | ||||||||||||
| 流動負債合計 | 89,197 | 17.25% | 102,419 | 18.7% | 133,415 | 21.09% | 143,455 | 23.62% | 114,973 | 19.16% | 126,382 | 20.07% | 130,363 | 19.89% | 133,424 | 19.61% | 153,543 | 22.13% | 144,115 | 20.68% | 135,449 | 18.14% | 123,232 | 18.03% | 155,249 | 21.97% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 90 | 0.02% | 0 | 0% | 153 | 0.03% | 294 | 0.05% | 1,955 | 0.31% | 1,231 | 0.19% | 997 | 0.15% | 774 | 0.11% | 545 | 0.08% | 304 | 0.04% | 1,709 | 0.25% | 1,751 | 0.25% | ||
| 非流動負債合計 | 90 | 0.02% | 0 | 0% | 307 | 0.05% | 445 | 0.07% | 10,867 | 1.73% | 11,575 | 1.77% | 10,424 | 1.53% | 8,846 | 1.28% | 10,478 | 1.5% | 10,036 | 1.34% | 13,216 | 1.93% | 1,769 | 0.25% | ||
| 負債總計 | 89,287 | 17.27% | 102,419 | 18.7% | 133,415 | 21.09% | 143,762 | 23.67% | 115,418 | 19.24% | 137,249 | 21.8% | 141,938 | 21.66% | 143,848 | 21.14% | 162,389 | 23.41% | 154,593 | 22.19% | 145,485 | 19.48% | 136,448 | 19.96% | 157,018 | 22.22% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 416,663 | 80.57% | 416,663 | 76.08% | 416,663 | 65.86% | 416,663 | 68.59% | 416,663 | 69.45% | 416,663 | 66.17% | 416,663 | 63.58% | 416,663 | 61.24% | 414,738 | 59.78% | 414,738 | 59.52% | 511,878 | 68.54% | 507,868 | 74.29% | 507,868 | 71.88% |
| 股本合計 | 416,663 | 80.57% | 416,663 | 76.08% | 416,663 | 65.86% | 416,663 | 68.59% | 416,663 | 69.45% | 416,663 | 66.17% | 416,663 | 63.58% | 416,663 | 61.24% | 414,738 | 59.78% | 414,738 | 59.52% | 511,878 | 68.54% | 507,868 | 74.29% | 507,868 | 71.88% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 8,839 | 1.71% | 8,839 | 1.61% | 8,839 | 1.4% | 8,839 | 1.46% | 8,839 | 1.47% | 8,839 | 1.4% | 8,839 | 1.35% | 8,839 | 1.3% | 8,658 | 1.25% | 8,540 | 1.23% | 7,763 | 1.04% | 6,972 | 1.02% | 6,041 | 0.85% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 48,412 | 9.36% | 48,412 | 8.84% | 48,412 | 7.65% | 46,460 | 7.65% | 45,567 | 7.59% | 45,567 | 7.24% | 45,567 | 6.95% | ||||||||||||
| 特別盈餘公積 | 19,566 | 3.78% | 19,633 | 3.59% | 55,722 | 8.81% | 48,401 | 7.97% | 27,430 | 4.57% | 17,932 | 2.85% | 29,702 | 4.53% | 2,431 | 0.36% | 0 | 0% | 7,025 | 1.01% | 34,414 | 5.03% | 20,598 | 2.92% | ||
| 未分配盈餘（或待彌補虧損） | (55,762) | -10.78% | (45,713) | -8.35% | (23,532) | -3.72% | (3,757) | -0.62% | 24,498 | 4.08% | 18,800 | 2.99% | 32,896 | 5.02% | 89,121 | 13.1% | 78,646 | 11.34% | 66,981 | 9.61% | (3,922) | -0.57% | 17,333 | 2.45% | ||
| 保留盈餘合計 | 12,216 | 2.36% | 22,332 | 4.08% | 80,602 | 12.74% | 91,104 | 15% | 97,495 | 16.25% | 82,299 | 13.07% | 108,165 | 16.5% | 133,891 | 19.68% | 118,871 | 17.13% | 111,525 | 16.01% | 101,503 | 13.59% | 62,244 | 9.1% | 67,077 | 9.49% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (9,851) | -1.9% | (2,615) | -0.48% | (6,873) | -1.09% | (52,920) | -8.71% | (38,447) | -6.41% | (15,402) | -2.45% | (20,230) | -3.09% | (22,885) | -3.36% | (10,915) | -1.57% | 7,391 | 1.06% | (19,809) | -2.65% | (29,876) | -4.37% | (31,428) | -4.45% |
| 歸屬於母公司業主之權益合計 | 427,867 | 82.73% | 445,219 | 81.3% | 499,231 | 78.91% | 463,686 | 76.33% | 484,550 | 80.76% | 492,399 | 78.2% | 513,437 | 78.34% | 536,508 | 78.86% | 531,352 | 76.59% | 542,194 | 77.81% | 601,335 | 80.52% | 547,208 | 80.04% | 549,558 | 77.78% |
| 權益總額 | 427,867 | 82.73% | 445,219 | 81.3% | 499,231 | 78.91% | 463,686 | 76.33% | 484,550 | 80.76% | 492,399 | 78.2% | 513,437 | 78.34% | 536,508 | 78.86% | 531,352 | 76.59% | 542,194 | 77.81% | 601,335 | 80.52% | 547,208 | 80.04% | 549,558 | 77.78% |
| 負債及權益總計 | 517,154 | 100% | 547,638 | 100% | 632,646 | 100% | 607,448 | 100% | 599,968 | 100% | 629,648 | 100% | 655,375 | 100% | 680,356 | 100% | 693,741 | 100% | 696,787 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% |
| 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% |
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
星雲(8047) 截至2024年第3季「資產總額」總計約為NT$5.17億元，相較上一季減少約NT$-16.3萬元、相較去年年末減少約NT$-139萬元
星雲(8047) 2024年第3季財報顯示公司「資產總額」約NT$5.17億元；負債總額約NT$8,929萬元、為資產總額的17.27%；權益總額約NT$4.28億元、為資產總額的82.73%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$5.17億元；負債總額約NT$8,809萬元、為資產總額的17.03%；權益總額約NT$4.29億元、為資產總額的82.97%。
今年第3季相較上一季「資產總額」增加約NT$-16.3萬元。
對比去年年末
去年年末的「資產總額」則為NT$5.19億元；負債總額約NT$9,411萬元、為資產總額的18.15%；權益總額約NT$4.24億元、為資產總額的81.85%。
今年第3季相較去年年末「資產總額」增加約NT$-139萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 517,154 | 100% | 517,317 | 100% | 525,067 | 100% | 518,541 | 100% | 547,638 | 100% | 520,706 | 100% | 548,452 | 100% | 603,397 | 100% | 632,646 | 100% | 641,175 | 100% | 662,796 | 100% | 661,149 | 100% | 607,448 | 100% | 603,217 | 100% | 602,752 | 100% | 602,568 | 100% | 599,968 | 100% | 587,134 | 100% | 602,797 | 100% | 619,633 | 100% | 629,648 | 100% | 609,599 | 100% | 637,023 | 100% | 662,476 | 100% | 655,375 | 100% | 660,584 | 100% | 661,367 | 100% | 672,705 | 100% | 680,356 | 100% | 675,504 | 100% | 678,216 | 100% | 686,459 | 100% | 693,741 | 100% | 664,340 | 100% | 668,568 | 100% | 676,400 | 100% | 696,787 | 100% | 692,395 | 100% | 676,703 | 100% | 675,859 | 100% |
| 負債總額 | 89,287 | 17.27% | 88,092 | 17.03% | 93,992 | 17.9% | 94,108 | 18.15% | 102,419 | 18.7% | 78,454 | 15.07% | 92,840 | 16.93% | 121,498 | 20.14% | 133,415 | 21.09% | 152,392 | 23.77% | 163,780 | 24.71% | 174,659 | 26.42% | 143,762 | 23.67% | 135,792 | 22.51% | 130,971 | 21.73% | 122,026 | 20.25% | 115,418 | 19.24% | 112,482 | 19.16% | 122,829 | 20.38% | 127,053 | 20.5% | 137,249 | 21.8% | 111,065 | 18.22% | 120,393 | 18.9% | 139,482 | 21.05% | 141,938 | 21.66% | 143,310 | 21.69% | 136,722 | 20.67% | 140,940 | 20.95% | 143,848 | 21.14% | 147,283 | 21.8% | 143,077 | 21.1% | 145,011 | 21.12% | 162,389 | 23.41% | 136,495 | 20.55% | 133,667 | 19.99% | 130,255 | 19.26% | 154,593 | 22.19% | 178,136 | 25.73% | 152,428 | 22.53% | 159,347 | 23.58% |
| 權益總額 | 427,867 | 82.73% | 429,225 | 82.97% | 431,075 | 82.1% | 424,433 | 81.85% | 445,219 | 81.3% | 442,252 | 84.93% | 455,612 | 83.07% | 481,899 | 79.86% | 499,231 | 78.91% | 488,783 | 76.23% | 499,016 | 75.29% | 486,490 | 73.58% | 463,686 | 76.33% | 467,425 | 77.49% | 471,781 | 78.27% | 480,542 | 79.75% | 484,550 | 80.76% | 474,652 | 80.84% | 479,968 | 79.62% | 492,580 | 79.5% | 492,399 | 78.2% | 498,534 | 81.78% | 516,630 | 81.1% | 522,994 | 78.95% | 513,437 | 78.34% | 517,274 | 78.31% | 524,645 | 79.33% | 531,765 | 79.05% | 536,508 | 78.86% | 528,221 | 78.2% | 535,139 | 78.9% | 541,448 | 78.88% | 531,352 | 76.59% | 527,845 | 79.45% | 534,901 | 80.01% | 546,145 | 80.74% | 542,194 | 77.81% | 514,259 | 74.27% | 524,275 | 77.47% | 516,512 | 76.42% |
流動資產
星雲(8047) 截至2024年第3季「流動資產」總計約為NT$3.45億元，相較上一季增加約NT$597萬元、相較去年年末減少約NT$-5,198萬元
星雲(8047) 2024年第3季財報顯示公司「流動資產」總計約NT$3.45億元、約佔整體資產的66.65%。
對比上一季
上一季流動資產總計約NT$3.39億元、約佔整體資產的65.47%。今年第3季相較上一季增加約NT$597萬元。
對比去年年末
去年年末流動資產則為NT$3.97億元、約佔整體資產的76.49%。今年第3季相較去年年末減少約NT$-5,198萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 344,665 | 66.65% | 338,697 | 65.47% | 404,166 | 76.97% | 396,640 | 76.49% | 420,746 | 76.83% | 394,427 | 75.75% | 380,686 | 69.41% | 432,683 | 71.71% | 468,315 | 74.02% | 477,312 | 74.44% | 497,817 | 75.11% | 498,937 | 75.47% | 447,822 | 73.72% | 440,787 | 73.07% | 479,667 | 79.58% | 478,083 | 79.34% | 451,363 | 75.23% | 434,735 | 74.04% | 403,191 | 66.89% | 415,585 | 67.07% | 443,966 | 70.51% | 422,139 | 69.25% | 447,970 | 70.32% | 478,405 | 72.21% | 517,838 | 79.01% | 521,854 | 79% | 524,258 | 79.27% | 533,275 | 79.27% | 537,318 | 78.98% | 530,232 | 78.49% | 530,338 | 78.2% | 530,291 | 77.25% | 536,056 | 77.27% | 502,570 | 75.65% | 504,713 | 75.49% | 504,446 | 74.58% | 520,562 | 74.71% | 519,553 | 75.04% | 502,791 | 74.3% | 495,594 | 73.33% |
非流動資產
星雲(8047) 截至2024年第3季「非流動資產」總計約為NT$1.72億元，相較上一季減少約NT$-613萬元、相較去年年末增加約NT$5,059萬元
星雲(8047) 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33.35%。
對比上一季
上一季非流動資產總計約NT$1.79億元、約佔整體資產的34.53%。今年第3季相較上一季減少約NT$-613萬元。
對比去年年末
去年年末非流動資產則為NT$1.22億元、約佔整體資產的23.51%。今年第3季相較去年年末增加約NT$5,059萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 172,489 | 33.35% | 178,620 | 34.53% | 120,901 | 23.03% | 121,901 | 23.51% | 126,892 | 23.17% | 126,279 | 24.25% | 167,766 | 30.59% | 170,714 | 28.29% | 164,331 | 25.98% | 163,863 | 25.56% | 164,979 | 24.89% | 162,212 | 24.53% | 159,626 | 26.28% | 162,430 | 26.93% | 123,085 | 20.42% | 124,485 | 20.66% | 148,605 | 24.77% | 152,399 | 25.96% | 199,606 | 33.11% | 204,048 | 32.93% | 185,682 | 29.49% | 187,460 | 30.75% | 189,053 | 29.68% | 184,071 | 27.79% | 137,537 | 20.99% | 138,730 | 21% | 137,109 | 20.73% | 139,430 | 20.73% | 143,038 | 21.02% | 145,272 | 21.51% | 147,878 | 21.8% | 156,168 | 22.75% | 157,685 | 22.73% | 161,770 | 24.35% | 163,855 | 24.51% | 171,954 | 25.42% | 176,225 | 25.29% | 172,842 | 24.96% | 173,912 | 25.7% | 180,265 | 26.67% |
流動負債
星雲(8047) 截至2024年第3季「流動負債」總計約為NT$8,920萬元，相較上一季增加約NT$110萬元、相較去年年末減少約NT$-491萬元
星雲(8047) 2024年第3季財報顯示公司「流動負債」總計約NT$8,920萬元、約佔整體資產的17.25%。
對比上一季
上一季流動負債總計約NT$8,809萬元、約佔整體資產的17.03%。今年第3季相較上一季增加約NT$110萬元。
對比去年年末
去年年末流動負債則為NT$9,411萬元、約佔整體資產的18.15%。今年第3季相較去年年末減少約NT$-491萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 89,197 | 17.25% | 88,092 | 17.03% | 93,992 | 17.9% | 94,108 | 18.15% | 102,419 | 18.7% | 78,402 | 15.06% | 92,569 | 16.88% | 121,498 | 20.14% | 133,415 | 21.09% | 152,392 | 23.77% | 163,780 | 24.71% | 174,513 | 26.4% | 143,455 | 23.62% | 135,428 | 22.45% | 130,133 | 21.59% | 120,594 | 20.01% | 114,973 | 19.16% | 112,000 | 19.08% | 111,981 | 18.58% | 115,638 | 18.66% | 126,382 | 20.07% | 99,890 | 16.39% | 109,043 | 17.12% | 127,859 | 19.3% | 130,363 | 19.89% | 131,394 | 19.89% | 124,466 | 18.82% | 128,331 | 19.08% | 133,424 | 19.61% | 136,520 | 20.21% | 131,962 | 19.46% | 133,537 | 19.45% | 153,543 | 22.13% | 127,329 | 19.17% | 124,183 | 18.57% | 120,440 | 17.81% | 144,115 | 20.68% | 167,312 | 24.16% | 141,278 | 20.88% | 147,868 | 21.88% |
權益
星雲(8047) 截至2024年第3季「權益」總計約為NT$4.28億元，相較上一季減少約NT$-136萬元、相較去年年末增加約NT$343萬元
星雲(8047) 2024年第3季財報顯示公司「權益」總計約NT$4.28億元、約佔整體資產的82.73%。
對比上一季
上一季權益總計約NT$4.29億元、約佔整體資產的82.97%。今年第3季相較上一季減少約NT$-136萬元。
對比去年年末
去年年末權益則為NT$4.24億元、約佔整體資產的81.85%。今年第3季相較去年年末增加約NT$343萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 427,867 | 82.73% | 429,225 | 82.97% | 431,075 | 82.1% | 424,433 | 81.85% | 445,219 | 81.3% | 442,252 | 84.93% | 455,612 | 83.07% | 481,899 | 79.86% | 499,231 | 78.91% | 488,783 | 76.23% | 499,016 | 75.29% | 486,490 | 73.58% | 463,686 | 76.33% | 467,425 | 77.49% | 471,781 | 78.27% | 480,542 | 79.75% | 484,550 | 80.76% | 474,652 | 80.84% | 479,968 | 79.62% | 492,580 | 79.5% | 492,399 | 78.2% | 498,534 | 81.78% | 516,630 | 81.1% | 522,994 | 78.95% | 513,437 | 78.34% | 517,274 | 78.31% | 524,645 | 79.33% | 531,765 | 79.05% | 536,508 | 78.86% | 528,221 | 78.2% | 535,139 | 78.9% | 541,448 | 78.88% | 531,352 | 76.59% | 527,845 | 79.45% | 534,901 | 80.01% | 546,145 | 80.74% | 542,194 | 77.81% | 514,259 | 74.27% | 524,275 | 77.47% | 516,512 | 76.42% |
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