8069
291.5
TWD+6.00 (2.10%)
2024.11.22收盤
元太－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 | 10,982,129 | 12.27% | 10,880,265 | 15.03% | 10,332,683 | 16.14% | 10,201,184 | 19.77% | 12,173,839 | 28.17% | 6,964,710 | 16.66% | 7,966,680 | 21.39% | 10,600,141 | 28.93% | 7,041,508 | 21.06% | 7,299,175 | 20.61% | 6,438,972 | 16.34% | 5,119,263 | 12.63% | 6,973,505 | 16.15% |
| 透過損益按公允價值衡量之金融資產－流動 | 3,555,069 | 3.97% | 1,776,822 | 2.45% | 1,026,083 | 1.6% | 311,027 | 0.6% | 346,862 | 0.8% | 2,745,865 | 6.57% | 931,042 | 2.5% | 116,303 | 0.32% | 399,712 | 1.2% | 427,422 | 1.21% | 134,414 | 0.34% | 1,553,146 | 3.83% | 170,007 | 0.39% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 747,428 | 0.83% | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 8,393,795 | 9.38% | 8,950,321 | 12.36% | 4,382,945 | 6.85% | 1,638,024 | 3.17% | 4,099,400 | 9.49% | 5,034,192 | 12.05% | 3,549,440 | 9.53% | ||||||||||||
| 合約資產－流動 | 0 | 0% | 0 | 0% | 2,557 | 0% | 12,626 | 0.02% | 24,116 | 0.06% | 37,069 | 0.09% | 162,408 | 0.44% | ||||||||||||
| 應收帳款淨額 | 3,942,511 | 4.4% | 3,120,558 | 4.31% | 3,171,936 | 4.96% | 2,094,399 | 4.06% | 2,396,802 | 5.55% | 2,584,742 | 6.18% | 2,563,611 | 6.88% | 2,541,301 | 6.94% | 2,660,654 | 7.96% | 2,865,077 | 8.09% | 2,961,548 | 7.52% | 3,497,434 | 8.63% | 5,073,501 | 11.75% |
| 其他應收款 | 401,606 | 0.45% | 528,728 | 0.73% | 226,047 | 0.35% | 180,921 | 0.35% | 187,440 | 0.43% | 139,859 | 0.33% | 54,131 | 0.15% | ||||||||||||
| 存貨 | 4,016,461 | 4.49% | 2,783,779 | 3.85% | 5,072,619 | 7.92% | 3,846,435 | 7.46% | 2,048,596 | 4.74% | 2,008,280 | 4.81% | 2,280,566 | 6.12% | 1,981,910 | 5.41% | 1,959,815 | 5.86% | 1,779,224 | 5.02% | 2,723,842 | 6.91% | 3,793,396 | 9.36% | 4,721,322 | 10.93% |
| 預付款項 | 659,075 | 0.74% | 382,980 | 0.53% | 562,902 | 0.88% | 329,825 | 0.64% | 247,473 | 0.57% | 237,816 | 0.57% | 592,698 | 1.59% | 245,190 | 0.67% | 246,968 | 0.74% | 309,028 | 0.87% | 308,887 | 0.78% | 345,692 | 0.85% | 419,205 | 0.97% |
| 其他流動資產 | 18,960 | 0.02% | 2,086 | 0% | 1,913 | 0% | 846 | 0% | 1,149 | 0% | 1,845,414 | 4.42% | 333,093 | 0.89% | 1,133,275 | 3.09% | 328,236 | 0.98% | 834,458 | 2.36% | 522,797 | 1.33% | 366,817 | 0.9% | 349,889 | 0.81% |
| 流動資產合計 | 32,717,034 | 36.55% | 28,438,671 | 39.29% | 24,779,824 | 38.71% | 18,617,652 | 36.09% | 21,647,067 | 50.1% | 21,635,958 | 51.77% | 18,493,179 | 49.64% | 18,363,303 | 50.13% | 14,810,013 | 44.29% | 14,667,906 | 41.41% | 16,520,454 | 41.93% | 14,715,097 | 36.3% | 17,731,980 | 41.06% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 3,597,354 | 4.02% | 2,462,733 | 3.4% | 2,741,970 | 4.28% | 2,841,805 | 5.51% | 1,421,749 | 3.29% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 30,236,891 | 33.78% | 19,239,340 | 26.58% | 16,206,166 | 25.32% | 13,005,355 | 25.21% | 5,279,448 | 12.22% | 4,174,548 | 9.99% | 3,941,223 | 10.58% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,495,299 | 1.67% | 1,417,715 | 1.96% | 1,415,039 | 2.21% | 1,435,936 | 2.78% | ||||||||||||||||||
| 採用權益法之投資 | 341,247 | 0.38% | 1,416,212 | 1.96% | 1,349,111 | 2.11% | 823,841 | 1.6% | 130,318 | 0.3% | 151,735 | 0.36% | 78,001 | 0.21% | 89,460 | 0.24% | 118,058 | 0.35% | 93,616 | 0.26% | 53,177 | 0.13% | 236,749 | 0.58% | 271,777 | 0.63% |
| 不動產、廠房及設備 | 10,669,498 | 11.92% | 9,167,648 | 12.67% | 6,556,259 | 10.24% | 4,922,583 | 9.54% | 3,910,545 | 9.05% | 4,305,031 | 10.3% | 4,572,856 | 12.28% | 4,827,762 | 13.18% | 5,621,254 | 16.81% | 8,060,301 | 22.76% | 9,133,900 | 23.18% | 10,013,674 | 24.7% | 9,247,275 | 21.41% |
| 使用權資產 | 982,116 | 1.1% | 1,075,261 | 1.49% | 1,973,842 | 3.08% | 1,610,808 | 3.12% | 1,684,968 | 3.9% | 1,819,966 | 4.35% | ||||||||||||||
| 無形資產 | 7,762,282 | 8.67% | 7,970,535 | 11.01% | 7,963,154 | 12.44% | 7,342,376 | 14.23% | 7,827,028 | 18.11% | 8,296,722 | 19.85% | 8,575,620 | 23.02% | 8,734,606 | 23.84% | 9,165,859 | 27.41% | 9,557,088 | 26.98% | 9,571,855 | 24.3% | 9,897,912 | 24.41% | 8,906,595 | 20.63% |
| 商譽 | 7,330,869 | 8.19% | 7,459,541 | 10.31% | 7,351,640 | 11.49% | 6,545,420 | 12.69% | 6,648,310 | 15.39% | 6,807,996 | 16.29% | 6,765,605 | 18.16% | 6,743,792 | 18.41% | 6,834,336 | 20.44% | 6,958,627 | 19.65% | 6,756,962 | 17.15% | 6,677,954 | 16.47% | 6,060,363 | 14.03% |
| 其他無形資產淨額 | 431,413 | 0.48% | 510,994 | 0.71% | 611,514 | 0.96% | 796,956 | 1.54% | 1,178,718 | 2.73% | 1,488,726 | 3.56% | 1,810,015 | 4.86% | 1,990,814 | 5.43% | 2,331,523 | 6.97% | 2,598,461 | 7.34% | 2,814,893 | 7.15% | 3,219,958 | 7.94% | 2,846,232 | 6.59% |
| 遞延所得稅資產 | 1,609,107 | 1.8% | 1,088,139 | 1.5% | 928,909 | 1.45% | 873,439 | 1.69% | 1,003,374 | 2.32% | 963,885 | 2.31% | 1,151,947 | 3.09% | 1,461,559 | 3.99% | 1,305,593 | 3.9% | 892,585 | 2.52% | 945,224 | 2.4% | 471,396 | 1.16% | 617,528 | 1.43% |
| 其他非流動資產 | 111,721 | 0.12% | 109,411 | 0.15% | 94,903 | 0.15% | 118,988 | 0.23% | 305,928 | 0.71% | 445,334 | 1.07% | 439,589 | 1.18% | ||||||||||||
| 非流動資產合計 | 56,805,515 | 63.45% | 43,946,994 | 60.71% | 39,229,353 | 61.29% | 32,975,131 | 63.91% | 21,563,358 | 49.9% | 20,157,221 | 48.23% | 18,759,236 | 50.36% | 18,271,671 | 49.87% | 18,626,142 | 55.71% | 20,750,877 | 58.59% | 22,875,619 | 58.07% | 25,827,194 | 63.7% | 25,450,186 | 58.94% |
| 資產總計 | 89,522,549 | 100% | 72,385,665 | 100% | 64,009,177 | 100% | 51,592,783 | 100% | 43,210,425 | 100% | 41,793,179 | 100% | 37,252,415 | 100% | 36,634,974 | 100% | 33,436,155 | 100% | 35,418,783 | 100% | 39,396,073 | 100% | 40,542,291 | 100% | 43,182,166 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 7,250,000 | 8.1% | 5,584,926 | 7.72% | 6,098,149 | 9.53% | 4,682,993 | 9.08% | 6,782,292 | 15.7% | 4,234,736 | 10.13% | 884,000 | 2.37% | 1,904,481 | 5.2% | 282,240 | 0.84% | 723,140 | 2.04% | 1,395,120 | 3.54% | 1,845,435 | 4.55% | 3,637,630 | 8.42% |
| 應付短期票券 | 6,053,776 | 6.76% | 4,312,002 | 5.96% | 1,374,470 | 2.15% | 4,643,386 | 9% | 1,045,688 | 2.42% | 549,812 | 1.32% | 449,850 | 1.21% | 150,000 | 0.41% | 0 | 0% | 500,000 | 1.27% | ||||||
| 透過損益按公允價值衡量之金融負債－流動 | 917 | 0% | 77,594 | 0.11% | 228,378 | 0.36% | 297,359 | 0.58% | ||||||||||||||||||
| 合約負債－流動 | 955,843 | 1.07% | 737,222 | 1.02% | 1,071,428 | 1.67% | 1,569,101 | 3.04% | 1,402,152 | 3.24% | 1,602,838 | 3.84% | 1,830,599 | 4.91% | ||||||||||||
| 應付帳款 | 4,252,052 | 4.75% | 2,807,807 | 3.88% | 3,256,737 | 5.09% | 2,641,959 | 5.12% | 1,478,941 | 3.42% | 1,599,542 | 3.83% | 1,688,873 | 4.53% | 2,481,012 | 6.77% | 1,791,323 | 5.36% | 1,731,212 | 4.89% | 1,747,415 | 4.44% | 2,950,775 | 7.28% | 4,527,967 | 10.49% |
| 其他應付款 | 3,241,897 | 3.62% | 3,070,920 | 4.24% | 2,145,461 | 3.35% | 1,410,855 | 2.73% | 1,194,512 | 2.76% | 1,204,308 | 2.88% | 3,071,751 | 8.25% | ||||||||||||
| 本期所得稅負債 | 1,446,908 | 1.62% | 1,224,143 | 1.69% | 1,492,352 | 2.33% | 581,734 | 1.13% | 348,702 | 0.81% | 284,268 | 0.68% | 117,842 | 0.32% | 90,151 | 0.25% | 42,913 | 0.13% | 13,865 | 0.04% | 137,272 | 0.35% | 31,201 | 0.08% | 89,886 | 0.21% |
| 其他流動負債 | 530,052 | 0.59% | 457,907 | 0.63% | 259,940 | 0.41% | 187,412 | 0.36% | 244,297 | 0.57% | 190,094 | 0.45% | 98,663 | 0.26% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 128,030 | 0.14% | 0 | 0% | 0 | 0% | 119,448 | 0.33% | 325,440 | 0.97% | 3,371,492 | 9.52% | 2,753,212 | 6.99% | 3,067,703 | 7.57% | 1,837,577 | 4.26% | ||||||||
| 其他流動負債－其他 | 402,022 | 0.45% | 457,907 | 0.63% | 187,412 | 0.36% | 244,297 | 0.57% | 190,094 | 0.45% | 84,793 | 0.23% | 79,024 | 0.22% | 76,338 | 0.23% | 135,200 | 0.38% | 1,136,989 | 2.89% | 187,097 | 0.46% | 166,640 | 0.39% | ||
| 流動負債合計 | 23,731,445 | 26.51% | 18,272,521 | 25.24% | 15,926,915 | 24.88% | 16,014,799 | 31.04% | 12,496,584 | 28.92% | 9,665,598 | 23.13% | 8,167,289 | 21.92% | 8,678,101 | 23.69% | 5,926,803 | 17.73% | 8,264,134 | 23.33% | 9,882,078 | 25.08% | 10,706,406 | 26.41% | 12,065,008 | 27.94% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 7,953,256 | 8.88% | 4,730,640 | 6.54% | 3,828,616 | 5.98% | 536,450 | 1.04% | 46,000 | 0.11% | 44,374 | 0.12% | 45,592 | 0.12% | 166,933 | 0.5% | 502,667 | 1.42% | 3,843,146 | 9.76% | 4,871,272 | 12.02% | 7,275,646 | 16.85% | ||
| 遞延所得稅負債 | 1,652,090 | 1.85% | 912,450 | 1.26% | 607,938 | 0.95% | 108,693 | 0.21% | 80,809 | 0.19% | 105,121 | 0.25% | ||||||||||||||
| 租賃負債－非流動 | 957,691 | 1.07% | 1,040,179 | 1.44% | 1,946,845 | 3.04% | 1,571,947 | 3.05% | 1,651,194 | 3.82% | 1,768,821 | 4.23% | ||||||||||||||
| 其他非流動負債 | 72,843 | 0.08% | 48,457 | 0.07% | 267,502 | 0.42% | 750,749 | 1.46% | 96,300 | 0.22% | 126,184 | 0.3% | 132,871 | 0.36% | ||||||||||||
| 淨確定福利負債-非流動 | 35,300 | 0.04% | 19,460 | 0.03% | 100,962 | 0.16% | 95,581 | 0.19% | 88,846 | 0.21% | 73,283 | 0.18% | 68,066 | 0.18% | ||||||||||||
| 其他非流動負債－其他 | 37,543 | 0.04% | 25,731 | 0.04% | 6,113 | 0.01% | 4,684 | 0.01% | 7,454 | 0.02% | 52,901 | 0.13% | 64,805 | 0.17% | 40,050 | 0.11% | 1,115,387 | 3.34% | 470,488 | 1.33% | 375,993 | 0.95% | 246,189 | 0.61% | 349,590 | 0.81% |
| 非流動負債合計 | 10,635,880 | 11.88% | 6,731,726 | 9.3% | 6,650,901 | 10.39% | 2,970,899 | 5.76% | 2,370,965 | 5.49% | 3,193,335 | 7.64% | 1,142,455 | 3.07% | 918,033 | 2.51% | 1,316,972 | 3.94% | 1,031,268 | 2.91% | 4,633,607 | 11.76% | 5,488,726 | 13.54% | 8,369,516 | 19.38% |
| 負債總計 | 34,367,325 | 38.39% | 25,004,247 | 34.54% | 22,577,816 | 35.27% | 18,985,698 | 36.8% | 14,867,549 | 34.41% | 12,858,933 | 30.77% | 9,309,744 | 24.99% | 9,596,134 | 26.19% | 7,243,775 | 21.66% | 9,295,402 | 26.24% | 14,515,685 | 36.85% | 16,195,132 | 39.95% | 20,434,524 | 47.32% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 11,448,981 | 12.79% | 11,404,047 | 15.75% | 11,404,047 | 17.82% | 11,404,047 | 22.1% | 11,404,677 | 26.39% | 11,404,677 | 27.29% | 11,404,677 | 30.61% | 11,404,677 | 31.13% | 11,404,677 | 34.11% | 11,404,677 | 32.2% | 11,404,677 | 28.95% | 11,409,897 | 28.14% | 10,807,747 | 25.03% |
| 預收股本 | 70,013 | 0.08% | 51,794 | 0.07% | ||||||||||||||||||||||
| 股本合計 | 11,518,994 | 12.87% | 11,455,841 | 15.83% | 11,404,047 | 17.82% | 11,404,047 | 22.1% | 11,404,677 | 26.39% | 11,404,677 | 27.29% | 11,404,677 | 30.61% | 11,404,677 | 31.13% | 11,404,677 | 34.11% | 11,404,677 | 32.2% | 11,404,677 | 28.95% | 11,409,897 | 28.14% | 10,807,747 | 25.03% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 10,896,745 | 12.17% | 10,817,116 | 14.94% | 10,724,721 | 16.75% | 10,386,225 | 20.13% | 10,306,446 | 23.85% | 10,313,824 | 24.68% | 10,205,898 | 27.4% | 10,101,594 | 27.57% | 10,071,683 | 30.12% | 10,071,578 | 28.44% | 10,071,578 | 25.56% | 10,073,700 | 24.85% | 9,682,624 | 22.42% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 21,216,372 | 23.7% | 19,453,849 | 26.88% | 16,020,817 | 25.03% | 9,623,179 | 18.65% | 7,747,377 | 17.93% | 6,825,677 | 16.33% | 5,947,721 | 15.97% | 5,677,716 | 15.5% | 4,603,424 | 13.77% | 3,380,853 | 9.55% | 2,791,078 | 7.08% | 2,836,591 | 7% | 2,767,853 | 6.41% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 10,806,424 | 12.07% | 5,033,673 | 6.95% | 2,734,179 | 4.27% | 670,138 | 1.3% | (1,490,428) | -3.45% | 54,884 | 0.13% | 201,071 | 0.54% | (129,243) | -0.35% | 515,904 | 1.54% | 1,416,547 | 4% | 789,262 | 2% | 309,302 | 0.76% | (402,086) | -0.93% |
| 歸屬於母公司業主之權益合計 | 54,438,535 | 60.81% | 46,760,479 | 64.6% | 40,883,764 | 63.87% | 32,083,589 | 62.19% | 27,858,040 | 64.47% | 28,489,030 | 68.17% | 27,574,467 | 74.02% | 26,746,475 | 73.01% | 26,235,224 | 78.46% | 26,273,655 | 74.18% | 25,056,595 | 63.6% | 24,603,596 | 60.69% | 22,830,244 | 52.87% |
| 非控制權益 | 716,689 | 0.8% | 620,939 | 0.86% | 547,597 | 0.86% | 523,496 | 1.01% | 484,836 | 1.12% | 445,216 | 1.07% | 368,204 | 0.99% | 292,365 | 0.8% | (42,844) | -0.13% | (150,274) | -0.42% | (176,207) | -0.45% | (256,437) | -0.63% | (82,602) | -0.19% |
| 權益總額 | 55,155,224 | 61.61% | 47,381,418 | 65.46% | 41,431,361 | 64.73% | 32,607,085 | 63.2% | 28,342,876 | 65.59% | 28,934,246 | 69.23% | 27,942,671 | 75.01% | 27,038,840 | 73.81% | 26,192,380 | 78.34% | 26,123,381 | 73.76% | 24,880,388 | 63.15% | 24,347,159 | 60.05% | 22,747,642 | 52.68% |
| 負債及權益總計 | 89,522,549 | 100% | 72,385,665 | 100% | 64,009,177 | 100% | 51,592,783 | 100% | 43,210,425 | 100% | 41,793,179 | 100% | 37,252,415 | 100% | 36,634,974 | 100% | 33,436,155 | 100% | 35,418,783 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 1,018,182 | 1.14% | 698,600 | 0.97% | 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% | 6,105,000 | 0.01% | 6,105,000 | 0.01% | 10,259,000 | 0.03% | 17,104,000 | 0.05% | 20,000,000 | 0.06% | 0 | 0% | 0 | 0% | 522,000 | 0% | 522,000 | 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
元太(8069) 截至2024年第3季「資產總額」總計約為NT$895億元，相較上一季增加約NT$39.47億元、相較去年年末增加約NT$151億元
元太(8069) 2024年第3季財報顯示公司「資產總額」約NT$895億元；負債總額約NT$344億元、為資產總額的38.39%；權益總額約NT$552億元、為資產總額的61.61%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$856億元；負債總額約NT$336億元、為資產總額的39.27%；權益總額約NT$520億元、為資產總額的60.73%。
今年第3季相較上一季「資產總額」增加約NT$39.47億元。
對比去年年末
去年年末的「資產總額」則為NT$745億元；負債總額約NT$249億元、為資產總額的33.45%；權益總額約NT$495億元、為資產總額的66.55%。
今年第3季相較去年年末「資產總額」增加約NT$151億元。
| 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 | 89,522,549 | 100% | 85,575,346 | 100% | 80,920,557 | 100% | 74,456,233 | 100% | 72,385,665 | 100% | 69,052,233 | 100% | 68,350,733 | 100% | 65,126,060 | 100% | 64,009,177 | 100% | 59,794,616 | 100% | 61,120,306 | 100% | 57,009,999 | 100% | 51,592,783 | 100% | 50,841,988 | 100% | 49,068,545 | 100% | 45,800,633 | 100% | 43,210,425 | 100% | 43,056,409 | 100% | 40,900,236 | 100% | 41,620,949 | 100% | 41,793,179 | 100% | 41,252,169 | 100% | 40,474,311 | 100% | 36,914,108 | 100% | 37,252,415 | 100% | 37,215,852 | 100% | 34,831,742 | 100% | 35,875,920 | 100% | 36,634,974 | 100% | 35,290,453 | 100% | 33,525,686 | 100% | 33,413,563 | 100% | 33,436,155 | 100% | 34,053,833 | 100% | 33,431,511 | 100% | 33,425,226 | 100% | 35,418,783 | 100% | 35,309,010 | 100% | 35,853,985 | 100% | 38,953,852 | 100% |
| 負債總額 | 34,367,325 | 38.39% | 33,608,510 | 39.27% | 32,501,005 | 40.16% | 24,907,761 | 33.45% | 25,004,247 | 34.54% | 25,717,421 | 37.24% | 27,649,629 | 40.45% | 20,862,856 | 32.03% | 22,577,816 | 35.27% | 23,425,516 | 39.18% | 25,662,696 | 41.99% | 21,312,114 | 37.38% | 18,985,698 | 36.8% | 18,749,462 | 36.88% | 19,059,444 | 38.84% | 14,755,860 | 32.22% | 14,867,549 | 34.41% | 15,547,043 | 36.11% | 12,023,165 | 29.4% | 12,168,165 | 29.24% | 12,858,933 | 30.77% | 12,780,175 | 30.98% | 11,036,600 | 27.27% | 8,599,664 | 23.3% | 9,309,744 | 24.99% | 10,357,171 | 27.83% | 7,151,597 | 20.53% | 8,649,025 | 24.11% | 9,596,134 | 26.19% | 9,594,582 | 27.19% | 6,921,045 | 20.64% | 6,324,424 | 18.93% | 7,243,775 | 21.66% | 7,793,890 | 22.89% | 7,183,601 | 21.49% | 6,841,696 | 20.47% | 9,295,402 | 26.24% | 10,349,340 | 29.31% | 10,872,617 | 30.32% | 12,440,850 | 31.94% |
| 權益總額 | 55,155,224 | 61.61% | 51,966,836 | 60.73% | 48,419,552 | 59.84% | 49,548,472 | 66.55% | 47,381,418 | 65.46% | 43,334,812 | 62.76% | 40,701,104 | 59.55% | 44,263,204 | 67.97% | 41,431,361 | 64.73% | 36,369,100 | 60.82% | 35,457,610 | 58.01% | 35,697,885 | 62.62% | 32,607,085 | 63.2% | 32,092,526 | 63.12% | 30,009,101 | 61.16% | 31,044,773 | 67.78% | 28,342,876 | 65.59% | 27,509,366 | 63.89% | 28,877,071 | 70.6% | 29,452,784 | 70.76% | 28,934,246 | 69.23% | 28,471,994 | 69.02% | 29,437,711 | 72.73% | 28,314,444 | 76.7% | 27,942,671 | 75.01% | 26,858,681 | 72.17% | 27,680,145 | 79.47% | 27,226,895 | 75.89% | 27,038,840 | 73.81% | 25,695,871 | 72.81% | 26,604,641 | 79.36% | 27,089,139 | 81.07% | 26,192,380 | 78.34% | 26,259,943 | 77.11% | 26,247,910 | 78.51% | 26,583,530 | 79.53% | 26,123,381 | 73.76% | 24,959,670 | 70.69% | 24,981,368 | 69.68% | 26,513,002 | 68.06% |
流動資產
元太(8069) 截至2024年第3季「流動資產」總計約為NT$327億元，相較上一季增加約NT$1.76億元、相較去年年末增加約NT$62.01億元
元太(8069) 2024年第3季財報顯示公司「流動資產」總計約NT$327億元、約佔整體資產的36.55%。
對比上一季
上一季流動資產總計約NT$325億元、約佔整體資產的38.03%。今年第3季相較上一季增加約NT$1.76億元。
對比去年年末
去年年末流動資產則為NT$265億元、約佔整體資產的35.61%。今年第3季相較去年年末增加約NT$62.01億元。
| 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 | 32,717,034 | 36.55% | 32,541,503 | 38.03% | 31,672,917 | 39.14% | 26,515,690 | 35.61% | 28,438,671 | 39.29% | 27,790,808 | 40.25% | 28,070,426 | 41.07% | 25,164,715 | 38.64% | 24,779,824 | 38.71% | 22,560,440 | 37.73% | 22,965,781 | 37.57% | 19,263,374 | 33.79% | 18,617,652 | 36.09% | 18,389,777 | 36.17% | 19,777,194 | 40.31% | 21,914,321 | 47.85% | 21,647,067 | 50.1% | 21,973,766 | 51.03% | 20,132,830 | 49.22% | 21,634,060 | 51.98% | 21,635,958 | 51.77% | 20,600,008 | 49.94% | 20,259,421 | 50.06% | 18,870,925 | 51.12% | 18,493,179 | 49.64% | 18,521,667 | 49.77% | 16,859,341 | 48.4% | 17,747,740 | 49.47% | 18,363,303 | 50.13% | 16,719,234 | 47.38% | 14,684,749 | 43.8% | 14,707,222 | 44.02% | 14,810,013 | 44.29% | 14,867,184 | 43.66% | 13,975,039 | 41.8% | 13,730,805 | 41.08% | 14,667,906 | 41.41% | 14,017,304 | 39.7% | 13,805,656 | 38.51% | 15,882,253 | 40.77% |
非流動資產
元太(8069) 截至2024年第3季「非流動資產」總計約為NT$568億元，相較上一季增加約NT$37.72億元、相較去年年末增加約NT$88.65億元
元太(8069) 2024年第3季財報顯示公司「非流動資產」總計約NT$568億元、約佔整體資產的63.45%。
對比上一季
上一季非流動資產總計約NT$530億元、約佔整體資產的61.97%。今年第3季相較上一季增加約NT$37.72億元。
對比去年年末
去年年末非流動資產則為NT$479億元、約佔整體資產的64.39%。今年第3季相較去年年末增加約NT$88.65億元。
| 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 | % | |
| 非流動資產 | 56,805,515 | 63.45% | 53,033,843 | 61.97% | 49,247,640 | 60.86% | 47,940,543 | 64.39% | 43,946,994 | 60.71% | 41,261,425 | 59.75% | 40,280,307 | 58.93% | 39,961,345 | 61.36% | 39,229,353 | 61.29% | 37,234,176 | 62.27% | 38,154,525 | 62.43% | 37,746,625 | 66.21% | 32,975,131 | 63.91% | 32,452,211 | 63.83% | 29,291,351 | 59.69% | 23,886,312 | 52.15% | 21,563,358 | 49.9% | 21,082,643 | 48.97% | 20,767,406 | 50.78% | 19,986,889 | 48.02% | 20,157,221 | 48.23% | 20,652,161 | 50.06% | 20,214,890 | 49.94% | 18,043,183 | 48.88% | 18,759,236 | 50.36% | 18,694,185 | 50.23% | 17,972,401 | 51.6% | 18,128,180 | 50.53% | 18,271,671 | 49.87% | 18,571,219 | 52.62% | 18,840,937 | 56.2% | 18,706,341 | 55.98% | 18,626,142 | 55.71% | 19,186,649 | 56.34% | 19,456,472 | 58.2% | 19,694,421 | 58.92% | 20,750,877 | 58.59% | 21,291,706 | 60.3% | 22,048,329 | 61.49% | 23,071,599 | 59.23% |
流動負債
元太(8069) 截至2024年第3季「流動負債」總計約為NT$237億元，相較上一季減少約NT$-8.63億元、相較去年年末增加約NT$66.98億元
元太(8069) 2024年第3季財報顯示公司「流動負債」總計約NT$237億元、約佔整體資產的26.51%。
對比上一季
上一季流動負債總計約NT$246億元、約佔整體資產的28.74%。今年第3季相較上一季減少約NT$-8.63億元。
對比去年年末
去年年末流動負債則為NT$170億元、約佔整體資產的22.88%。今年第3季相較去年年末增加約NT$66.98億元。
| 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 | 23,731,445 | 26.51% | 24,594,434 | 28.74% | 24,409,770 | 30.17% | 17,033,843 | 22.88% | 18,272,521 | 25.24% | 19,465,649 | 28.19% | 20,867,833 | 30.53% | 13,408,141 | 20.59% | 15,926,915 | 24.88% | 17,070,573 | 28.55% | 21,161,539 | 34.62% | 17,839,575 | 31.29% | 16,014,799 | 31.04% | 15,928,222 | 31.33% | 16,031,795 | 32.67% | 11,564,821 | 25.25% | 12,496,584 | 28.92% | 12,978,465 | 30.14% | 9,263,169 | 22.65% | 9,206,675 | 22.12% | 9,665,598 | 23.13% | 9,344,994 | 22.65% | 7,421,166 | 18.34% | 6,569,117 | 17.8% | 8,167,289 | 21.92% | 9,048,218 | 24.31% | 5,691,800 | 16.34% | 6,871,552 | 19.15% | 8,678,101 | 23.69% | 8,376,206 | 23.74% | 5,507,793 | 16.43% | 5,143,950 | 15.39% | 5,926,803 | 17.73% | 6,826,802 | 20.05% | 6,473,977 | 19.36% | 6,036,805 | 18.06% | 8,264,134 | 23.33% | 8,994,620 | 25.47% | 8,078,336 | 22.53% | 9,112,824 | 23.39% |
非流動負債
元太(8069) 截至2024年第3季「非流動負債」總計約為NT$106億元，相較上一季增加約NT$16.22億元、相較去年年末增加約NT$27.62億元
元太(8069) 2024年第3季財報顯示公司「非流動負債」總計約NT$106億元、約佔整體資產的11.88%。
對比上一季
上一季非流動負債總計約NT$90.14億元、約佔整體資產的10.53%。今年第3季相較上一季增加約NT$16.22億元。
對比去年年末
去年年末非流動負債則為NT$78.74億元、約佔整體資產的10.58%。今年第3季相較去年年末增加約NT$27.62億元。
| 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 | % | |
| 非流動負債 | 10,635,880 | 11.88% | 9,014,076 | 10.53% | 8,091,235 | 10% | 7,873,918 | 10.58% | 6,731,726 | 9.3% | 6,251,772 | 9.05% | 6,781,796 | 9.92% | 7,454,715 | 11.45% | 6,650,901 | 10.39% | 6,354,943 | 10.63% | 4,501,157 | 7.36% | 3,472,539 | 6.09% | 2,970,899 | 5.76% | 2,821,240 | 5.55% | 3,027,649 | 6.17% | 3,191,039 | 6.97% | 2,370,965 | 5.49% | 2,568,578 | 5.97% | 2,759,996 | 6.75% | 2,961,490 | 7.12% | 3,193,335 | 7.64% | 3,435,181 | 8.33% | 3,615,434 | 8.93% | 2,030,547 | 5.5% | 1,142,455 | 3.07% | 1,308,953 | 3.52% | 1,459,797 | 4.19% | 1,777,473 | 4.95% | 918,033 | 2.51% | 1,218,376 | 3.45% | 1,413,252 | 4.22% | 1,180,474 | 3.53% | 1,316,972 | 3.94% | 967,088 | 2.84% | 709,624 | 2.12% | 804,891 | 2.41% | 1,031,268 | 2.91% | 1,354,720 | 3.84% | 2,794,281 | 7.79% | 3,328,026 | 8.54% |
權益
元太(8069) 截至2024年第3季「權益」總計約為NT$552億元，相較上一季增加約NT$31.88億元、相較去年年末增加約NT$56.07億元
元太(8069) 2024年第3季財報顯示公司「權益」總計約NT$552億元、約佔整體資產的61.61%。
對比上一季
上一季權益總計約NT$520億元、約佔整體資產的60.73%。今年第3季相較上一季增加約NT$31.88億元。
對比去年年末
去年年末權益則為NT$495億元、約佔整體資產的66.55%。今年第3季相較去年年末增加約NT$56.07億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 55,155,224 | 61.61% | 51,966,836 | 60.73% | 48,419,552 | 59.84% | 49,548,472 | 66.55% | 47,381,418 | 65.46% | 43,334,812 | 62.76% | 40,701,104 | 59.55% | 44,263,204 | 67.97% | 41,431,361 | 64.73% | 36,369,100 | 60.82% | 35,457,610 | 58.01% | 35,697,885 | 62.62% | 32,607,085 | 63.2% | 32,092,526 | 63.12% | 30,009,101 | 61.16% | 31,044,773 | 67.78% | 28,342,876 | 65.59% | 27,509,366 | 63.89% | 28,877,071 | 70.6% | 29,452,784 | 70.76% | 28,934,246 | 69.23% | 28,471,994 | 69.02% | 29,437,711 | 72.73% | 28,314,444 | 76.7% | 27,942,671 | 75.01% | 26,858,681 | 72.17% | 27,680,145 | 79.47% | 27,226,895 | 75.89% | 27,038,840 | 73.81% | 25,695,871 | 72.81% | 26,604,641 | 79.36% | 27,089,139 | 81.07% | 26,192,380 | 78.34% | 26,259,943 | 77.11% | 26,247,910 | 78.51% | 26,583,530 | 79.53% | 26,123,381 | 73.76% | 24,959,670 | 70.69% | 24,981,368 | 69.68% | 26,513,002 | 68.06% |
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