8088
20.8
TWD-0.25 (-1.19%)
2024.11.21收盤
品安－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 | 370,054 | 33.87% | 494,685 | 36.37% | 427,308 | 33.27% | 213,424 | 19.42% | 627,076 | 41.99% | 337,423 | 28.13% | 215,973 | 19.6% | 277,875 | 23.06% | 406,115 | 32.85% | 148,147 | 14.3% | 64,566 | 5.23% | 192,461 | 14.92% | 142,443 | 11.45% |
| 應收票據淨額 | 2,356 | 0.22% | 0 | 0% | 775 | 0.06% | 244 | 0.02% | 110 | 0.01% | 167 | 0.01% | 449 | 0.04% | 237 | 0.02% | 397 | 0.03% | 8 | 0% | 0 | 0% | 5,114 | 0.4% | 166 | 0.01% |
| 應收帳款淨額 | 122,282 | 11.19% | 183,941 | 13.52% | 177,620 | 13.83% | 164,026 | 14.93% | 126,882 | 8.5% | 155,882 | 13% | 166,691 | 15.13% | 139,583 | 11.58% | 102,110 | 8.26% | 193,137 | 18.64% | 244,322 | 19.78% | 313,703 | 24.32% | 342,718 | 27.54% |
| 應收帳款－關係人淨額 | 25,307 | 2.32% | 66,186 | 4.87% | 48,412 | 3.77% | 39,377 | 3.58% | 55,828 | 3.74% | 32,100 | 2.68% | 27,929 | 2.53% | 17,694 | 1.47% | 23,514 | 1.9% | 31,023 | 2.99% | 32,040 | 2.59% | 16,634 | 1.29% | 12,984 | 1.04% |
| 其他應收款 | 4,056 | 0.37% | 9,557 | 0.7% | 8,560 | 0.67% | 3,829 | 0.35% | 7,488 | 0.5% | 5,221 | 0.44% | 10,472 | 0.95% | ||||||||||||
| 本期所得稅資產 | 1,510 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30 | 0% | ||||||||||||
| 存貨 | 96,260 | 8.81% | 125,507 | 9.23% | 110,104 | 8.57% | 144,418 | 13.14% | 103,228 | 6.91% | 77,164 | 6.43% | 119,603 | 10.86% | 152,243 | 12.63% | 103,428 | 8.37% | 128,645 | 12.42% | 348,173 | 28.18% | 267,053 | 20.7% | 232,493 | 18.68% |
| 存貨－買賣業 | 4,322 | 0.4% | 8,592 | 0.63% | 1,564 | 0.12% | 19,597 | 1.78% | 7,247 | 0.49% | 4,520 | 0.38% | 4,997 | 0.45% | 21,510 | 1.78% | 2,280 | 0.18% | 5,742 | 0.55% | 13,812 | 1.12% | 17,104 | 1.33% | 4,816 | 0.39% |
| 存貨－製造業 | 91,938 | 8.41% | 116,915 | 8.6% | 108,540 | 8.45% | 124,821 | 11.36% | 95,981 | 6.43% | 72,644 | 6.06% | 114,606 | 10.4% | 130,733 | 10.85% | 101,148 | 8.18% | 122,903 | 11.86% | 334,361 | 27.07% | 249,949 | 19.37% | 227,677 | 18.3% |
| 製成品 | 12,281 | 1.12% | 14,071 | 1.03% | 17,833 | 1.39% | 23,773 | 2.16% | 8,185 | 0.55% | 14,521 | 1.21% | 19,171 | 1.74% | 14,666 | 1.22% | 19,630 | 1.59% | 32,468 | 3.13% | 53,697 | 4.35% | 57,668 | 4.47% | 40,911 | 3.29% |
| 半成品 | 0 | 0% | 81 | 0.01% | 110 | 0.01% | 394 | 0.04% | 600 | 0.04% | 3,825 | 0.32% | 3,538 | 0.32% | 1,937 | 0.16% | 345 | 0.03% | 2,562 | 0.25% | 1,642 | 0.13% | 1,900 | 0.15% | 2,565 | 0.21% |
| 在製品 | 9,066 | 0.83% | 8,259 | 0.61% | 11,862 | 0.92% | 12,186 | 1.11% | 7,475 | 0.5% | 6,351 | 0.53% | 12,925 | 1.17% | 23,529 | 1.95% | 14,518 | 1.17% | 13,060 | 1.26% | 43,529 | 3.52% | 42,538 | 3.3% | 77,281 | 6.21% |
| 原料 | 8,968 | 0.82% | 5,574 | 0.41% | 6,112 | 0.48% | 17,896 | 1.63% | 19,677 | 1.32% | 5,956 | 0.5% | 33,315 | 3.02% | 76,747 | 6.37% | 53,373 | 4.32% | 71,344 | 6.89% | 234,699 | 19% | 136,767 | 10.6% | 98,742 | 7.93% |
| 物料 | 68,720 | 6.29% | 92,911 | 6.83% | 77,535 | 6.04% | 79,827 | 7.26% | 64,583 | 4.32% | 48,463 | 4.04% | 57,939 | 5.26% | ||||||||||||
| 備抵存貨跌價 | (7,097) | -0.65% | (3,981) | -0.29% | (4,912) | -0.38% | (9,255) | -0.84% | (4,539) | -0.3% | (6,472) | -0.54% | 12,282 | 1.11% | 9,759 | 0.81% | 9,451 | 0.76% | 10,766 | 1.04% | 11,860 | 0.96% | 8,219 | 0.64% | 10,204 | 0.82% |
| 預付款項 | 11,442 | 1.05% | 11,556 | 0.85% | 8,349 | 0.65% | 7,323 | 0.67% | 11,509 | 0.77% | 15,484 | 1.29% | 32,214 | 2.92% | 40,638 | 3.37% | 30,560 | 2.47% | 30,686 | 2.96% | 26,383 | 2.14% | 18,893 | 1.46% | 9,920 | 0.8% |
| 其他流動資產 | 2,143 | 0.2% | 2,130 | 0.16% | 2,123 | 0.17% | 2,096 | 0.19% | 51,120 | 3.42% | 2,094 | 0.17% | 50,527 | 4.59% | 58,746 | 4.87% | 40,159 | 3.25% | 60,667 | 5.85% | 56,496 | 4.57% | 56,020 | 4.34% | 48,442 | 3.89% |
| 流動資產合計 | 635,410 | 58.15% | 893,562 | 65.7% | 783,251 | 60.98% | 574,737 | 52.3% | 983,241 | 65.84% | 625,535 | 52.16% | 623,858 | 56.62% | 696,752 | 57.82% | 709,916 | 57.43% | 597,396 | 57.65% | 781,398 | 63.25% | 875,225 | 67.84% | 796,556 | 64.01% |
| 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 | 40,777 | 3.73% | 38,565 | 2.84% | 29,754 | 2.32% | 34,080 | 3.1% | 253 | 0.02% | 3,844 | 0.32% | 5,012 | 0.45% | ||||||||||||
| 不動產、廠房及設備 | 376,061 | 34.42% | 397,957 | 29.26% | 446,962 | 34.8% | 467,876 | 42.57% | 468,660 | 31.38% | 535,766 | 44.67% | 440,263 | 39.96% | 456,659 | 37.89% | 458,729 | 37.11% | 381,662 | 36.83% | 412,524 | 33.39% | 388,798 | 30.14% | 400,264 | 32.16% |
| 使用權資產 | 4,734 | 0.43% | 10,616 | 0.78% | 13,849 | 1.08% | 10,454 | 0.95% | 13,305 | 0.89% | 7,924 | 0.66% | ||||||||||||||
| 使用權資產－土地淨額 | 0 | 0% | 0 | 0% | 215 | 0.02% | 193 | 0.02% | 161 | 0.01% | 161 | 0.01% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 4,734 | 0.43% | 10,616 | 0.78% | 13,634 | 1.06% | 10,261 | 0.93% | 13,144 | 0.88% | 7,763 | 0.65% | ||||||||||||||
| 無形資產 | 3,687 | 0.34% | 2,094 | 0.15% | 4,119 | 0.32% | 3,696 | 0.34% | 3,384 | 0.23% | 8,017 | 0.67% | 3,167 | 0.29% | 4,168 | 0.35% | 3,351 | 0.27% | 4,063 | 0.39% | 4,866 | 0.39% | 3,154 | 0.24% | 3,644 | 0.29% |
| 遞延所得稅資產 | 3,288 | 0.3% | 1,490 | 0.11% | 2,074 | 0.16% | 2,771 | 0.25% | 2,106 | 0.14% | 2,829 | 0.24% | 4,353 | 0.4% | 2,577 | 0.21% | 2,827 | 0.23% | 2,529 | 0.24% | 2,816 | 0.23% | 2,577 | 0.2% | 19,249 | 1.55% |
| 其他非流動資產 | 28,713 | 2.63% | 15,822 | 1.16% | 4,479 | 0.35% | 5,381 | 0.49% | 22,418 | 1.5% | 15,385 | 1.28% | 25,159 | 2.28% | ||||||||||||
| 非流動資產合計 | 457,260 | 41.85% | 466,544 | 34.3% | 501,237 | 39.02% | 524,258 | 47.7% | 510,126 | 34.16% | 573,765 | 47.84% | 477,954 | 43.38% | 508,350 | 42.18% | 526,304 | 42.57% | 438,788 | 42.35% | 453,996 | 36.75% | 414,852 | 32.16% | 447,878 | 35.99% |
| 資產總計 | 1,092,670 | 100% | 1,360,106 | 100% | 1,284,488 | 100% | 1,098,995 | 100% | 1,493,367 | 100% | 1,199,300 | 100% | 1,101,812 | 100% | 1,205,102 | 100% | 1,236,220 | 100% | 1,036,184 | 100% | 1,235,394 | 100% | 1,290,077 | 100% | 1,244,434 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付票據 | 273 | 0.02% | 502 | 0.04% | 250 | 0.02% | 4,870 | 0.44% | 10,657 | 0.71% | 40,484 | 3.38% | 23,705 | 2.15% | 10,677 | 0.89% | 7,528 | 0.61% | 2,627 | 0.25% | 2,655 | 0.21% | 11,914 | 0.92% | 3,438 | 0.28% |
| 應付帳款 | 51,451 | 4.71% | 82,748 | 6.08% | 39,935 | 3.11% | 43,308 | 3.94% | 47,998 | 3.21% | 53,027 | 4.42% | 56,819 | 5.16% | 36,002 | 2.99% | 41,583 | 3.36% | 41,913 | 4.04% | 22,995 | 1.86% | 36,137 | 2.8% | 60,419 | 4.86% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 82,978 | 6.43% | 174,336 | 14.01% |
| 其他應付款 | 65,760 | 6.02% | 91,758 | 6.75% | 89,265 | 6.95% | 68,935 | 6.27% | 76,950 | 5.15% | 67,951 | 5.67% | 46,639 | 4.23% | ||||||||||||
| 其他應付款項－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 8,487 | 0.62% | 28,958 | 2.25% | 10,522 | 0.96% | 7,097 | 0.48% | 25,585 | 2.13% | 0 | 0% | 0 | 0% | 5,336 | 0.43% | 2,601 | 0.25% | 840 | 0.07% | 22,281 | 1.73% | 0 | 0% |
| 租賃負債－流動 | 4,745 | 0.43% | 9,235 | 0.68% | 9,092 | 0.71% | 9,143 | 0.83% | 8,760 | 0.59% | 6,515 | 0.54% | ||||||||||||||
| 其他流動負債 | 1,723 | 0.16% | 2,567 | 0.19% | 1,878 | 0.15% | 7,007 | 0.64% | 7,007 | 0.47% | 6,900 | 0.58% | 6,439 | 0.58% | ||||||||||||
| 流動負債合計 | 123,952 | 11.34% | 195,297 | 14.36% | 169,378 | 13.19% | 143,785 | 13.08% | 503,584 | 33.72% | 202,385 | 16.88% | 233,982 | 21.24% | 331,370 | 27.5% | 365,253 | 29.55% | 137,145 | 13.24% | 325,276 | 26.33% | 268,483 | 20.81% | 412,538 | 33.15% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 12,970 | 1.18% | 18,159 | 1.22% | 23,348 | 1.95% | 28,538 | 2.59% | 33,728 | 2.8% | 38,918 | 3.15% | 44,108 | 4.26% | 56,706 | 4.59% | 70,387 | 5.46% | 85,909 | 6.9% |
| 遞延所得稅負債 | 93 | 0.01% | 909 | 0.07% | 1,784 | 0.14% | 271 | 0.02% | 95 | 0.01% | 100 | 0.01% | 88 | 0.01% | 357 | 0.03% | 790 | 0.06% | 790 | 0.08% | 1,132 | 0.09% | 0 | 0% | 0 | 0% |
| 租賃負債－非流動 | 0 | 0% | 1,432 | 0.11% | 4,789 | 0.37% | 1,431 | 0.13% | 4,621 | 0.31% | 1,431 | 0.12% | ||||||||||||||
| 其他非流動負債 | 7,085 | 0.65% | 3,234 | 0.24% | 5,254 | 0.41% | 4,415 | 0.4% | 4,305 | 0.29% | 2,235 | 0.19% | 1,719 | 0.16% | ||||||||||||
| 非流動負債合計 | 7,178 | 0.66% | 5,575 | 0.41% | 11,827 | 0.92% | 19,087 | 1.74% | 27,180 | 1.82% | 27,114 | 2.26% | 30,345 | 2.75% | 37,778 | 3.13% | 44,595 | 3.61% | 48,251 | 4.66% | 61,731 | 5% | 72,712 | 5.64% | 88,843 | 7.14% |
| 負債總計 | 131,130 | 12% | 200,872 | 14.77% | 181,205 | 14.11% | 162,872 | 14.82% | 530,764 | 35.54% | 229,499 | 19.14% | 264,327 | 23.99% | 369,148 | 30.63% | 409,848 | 33.15% | 185,396 | 17.89% | 387,007 | 31.33% | 341,195 | 26.45% | 501,381 | 40.29% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 609,217 | 55.75% | 609,217 | 44.79% | 609,217 | 47.43% | 609,217 | 55.43% | 609,217 | 40.79% | 609,217 | 50.8% | 609,217 | 55.29% | 609,217 | 50.55% | 578,595 | 46.8% | 578,595 | 55.84% | 578,595 | 46.83% | 578,180 | 44.82% | 570,115 | 45.81% |
| 股本合計 | 609,217 | 55.75% | 609,217 | 44.79% | 609,217 | 47.43% | 609,217 | 55.43% | 609,217 | 40.79% | 609,217 | 50.8% | 609,217 | 55.29% | 609,217 | 50.55% | 578,595 | 46.8% | 578,595 | 55.84% | 578,595 | 46.83% | 578,180 | 44.82% | 570,115 | 45.81% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 177,777 | 16.27% | 177,777 | 13.07% | 177,777 | 13.84% | 177,777 | 16.18% | 177,777 | 11.9% | 177,777 | 14.82% | 176,769 | 16.04% | 176,769 | 14.67% | 176,769 | 14.3% | 176,769 | 17.06% | 176,769 | 14.31% | 176,769 | 13.7% | 175,961 | 14.14% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 133,886 | 12.25% | 118,270 | 8.7% | 96,913 | 7.54% | 86,995 | 7.92% | 75,048 | 5.03% | 60,592 | 5.05% | 57,344 | 5.2% | ||||||||||||
| 特別盈餘公積 | 19,769 | 1.81% | 29,988 | 2.2% | 21,597 | 1.68% | 20,700 | 1.88% | 18,241 | 1.22% | 16,348 | 1.36% | 14,530 | 1.32% | 2,186 | 0.18% | 0 | 0% | 76 | 0.01% | ||||||
| 未分配盈餘（或待彌補虧損） | 39,106 | 3.58% | 244,410 | 17.97% | 227,017 | 17.67% | 66,346 | 6.04% | 103,059 | 6.9% | 123,015 | 10.26% | (4,395) | -0.4% | 9,245 | 0.77% | 27,160 | 2.2% | 64,958 | 6.27% | 60,002 | 4.86% | 191,532 | 14.85% | (6,507) | -0.52% |
| 保留盈餘合計 | 192,761 | 17.64% | 392,668 | 28.87% | 345,527 | 26.9% | 174,041 | 15.84% | 196,348 | 13.15% | 199,955 | 16.67% | 67,479 | 6.12% | 66,290 | 5.5% | 75,069 | 6.07% | 103,193 | 9.96% | 88,069 | 7.13% | 198,555 | 15.39% | (3,503) | -0.28% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (18,215) | -1.67% | (20,428) | -1.5% | (29,238) | -2.28% | (24,912) | -2.27% | (20,739) | -1.39% | (17,148) | -1.43% | (15,980) | -1.45% | (16,322) | -1.35% | (4,061) | -0.33% | (7,769) | -0.75% | 4,954 | 0.4% | (4,622) | -0.36% | 480 | 0.04% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 權益總計 | 961,540 | 88% | 1,159,234 | 85.23% | 1,103,283 | 85.89% | 936,123 | 85.18% | 962,603 | 64.46% | 969,801 | 80.86% | 837,485 | 76.01% | 835,954 | 69.37% | 826,372 | 66.85% | 850,788 | 82.11% | 848,387 | 68.67% | 948,882 | 73.55% | 743,053 | 59.71% |
| 負債及權益總計 | 1,092,670 | 100% | 1,360,106 | 100% | 1,284,488 | 100% | 1,098,995 | 100% | 1,493,367 | 100% | 1,199,300 | 100% | 1,101,812 | 100% | 1,205,102 | 100% | 1,236,220 | 100% | 1,036,184 | 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% | 41.5 | 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
品安(8088) 截至2024年第3季「資產總額」總計約為NT$10.93億元，相較上一季減少約NT$-1.83億元、相較去年年末減少約NT$-2.82億元
品安(8088) 2024年第3季財報顯示公司「資產總額」約NT$10.93億元；負債總額約NT$1.31億元、為資產總額的12%；權益總額約NT$9.62億元、為資產總額的88%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$12.76億元；負債總額約NT$2.78億元、為資產總額的21.78%；權益總額約NT$9.98億元、為資產總額的78.22%。
今年第3季相較上一季「資產總額」增加約NT$-1.83億元。
對比去年年末
去年年末的「資產總額」則為NT$13.74億元；負債總額約NT$2.06億元、為資產總額的14.97%；權益總額約NT$11.69億元、為資產總額的85.03%。
今年第3季相較去年年末「資產總額」增加約NT$-2.82億元。
| 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 | 1,092,670 | 100% | 1,275,806 | 100% | 1,315,261 | 100% | 1,374,382 | 100% | 1,360,106 | 100% | 1,426,108 | 100% | 1,365,169 | 100% | 1,409,128 | 100% | 1,284,488 | 100% | 1,284,779 | 100% | 1,215,383 | 100% | 1,188,742 | 100% | 1,098,995 | 100% | 1,152,268 | 100% | 1,199,604 | 100% | 1,548,310 | 100% | 1,493,367 | 100% | 1,331,550 | 100% | 1,353,991 | 100% | 1,296,974 | 100% | 1,199,300 | 100% | 1,099,614 | 100% | 1,054,137 | 100% | 1,035,131 | 100% | 1,101,812 | 100% | 1,107,878 | 100% | 1,259,720 | 100% | 1,259,950 | 100% | 1,205,102 | 100% | 1,233,459 | 100% | 1,205,020 | 100% | 1,155,501 | 100% | 1,236,220 | 100% | 1,136,643 | 100% | 1,048,490 | 100% | 1,061,933 | 100% | 1,036,184 | 100% | 1,172,944 | 100% | 1,156,594 | 100% | 1,152,018 | 100% |
| 負債總額 | 131,130 | 12% | 277,865 | 21.78% | 130,381 | 9.91% | 205,685 | 14.97% | 200,872 | 14.77% | 334,719 | 23.47% | 181,209 | 13.27% | 260,595 | 18.49% | 181,205 | 14.11% | 244,738 | 19.05% | 173,492 | 14.27% | 184,465 | 15.52% | 162,872 | 14.82% | 158,483 | 13.75% | 200,856 | 16.74% | 569,214 | 36.76% | 530,764 | 35.54% | 410,721 | 30.85% | 310,454 | 22.93% | 308,169 | 23.76% | 229,499 | 19.14% | 188,507 | 17.14% | 166,857 | 15.83% | 179,987 | 17.39% | 264,327 | 23.99% | 279,274 | 25.21% | 426,906 | 33.89% | 405,001 | 32.14% | 369,148 | 30.63% | 419,059 | 33.97% | 364,205 | 30.22% | 284,032 | 24.58% | 409,848 | 33.15% | 308,099 | 27.11% | 152,164 | 14.51% | 171,676 | 16.17% | 185,396 | 17.89% | 358,602 | 30.57% | 252,693 | 21.85% | 260,426 | 22.61% |
| 權益總額 | 961,540 | 88% | 997,941 | 78.22% | 1,184,880 | 90.09% | 1,168,697 | 85.03% | 1,159,234 | 85.23% | 1,091,389 | 76.53% | 1,183,960 | 86.73% | 1,148,533 | 81.51% | 1,103,283 | 85.89% | 1,040,041 | 80.95% | 1,041,891 | 85.73% | 1,004,277 | 84.48% | 936,123 | 85.18% | 993,785 | 86.25% | 998,748 | 83.26% | 979,096 | 63.24% | 962,603 | 64.46% | 920,829 | 69.15% | 1,043,537 | 77.07% | 988,805 | 76.24% | 969,801 | 80.86% | 911,107 | 82.86% | 887,280 | 84.17% | 855,144 | 82.61% | 837,485 | 76.01% | 828,604 | 74.79% | 832,814 | 66.11% | 854,949 | 67.86% | 835,954 | 69.37% | 814,400 | 66.03% | 840,815 | 69.78% | 871,469 | 75.42% | 826,372 | 66.85% | 828,544 | 72.89% | 896,326 | 85.49% | 890,257 | 83.83% | 850,788 | 82.11% | 814,342 | 69.43% | 903,901 | 78.15% | 891,592 | 77.39% |
流動資產
品安(8088) 截至2024年第3季「流動資產」總計約為NT$6.35億元，相較上一季減少約NT$-1.83億元、相較去年年末減少約NT$-2.69億元
品安(8088) 2024年第3季財報顯示公司「流動資產」總計約NT$6.35億元、約佔整體資產的58.15%。
對比上一季
上一季流動資產總計約NT$8.18億元、約佔整體資產的64.11%。今年第3季相較上一季減少約NT$-1.83億元。
對比去年年末
去年年末流動資產則為NT$9.04億元、約佔整體資產的65.79%。今年第3季相較去年年末減少約NT$-2.69億元。
| 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 | 635,410 | 58.15% | 817,912 | 64.11% | 858,941 | 65.31% | 904,265 | 65.79% | 893,562 | 65.7% | 961,175 | 67.4% | 893,250 | 65.43% | 920,223 | 65.3% | 783,251 | 60.98% | 813,721 | 63.34% | 736,661 | 60.61% | 688,664 | 57.93% | 574,737 | 52.3% | 633,463 | 54.98% | 660,330 | 55.05% | 1,056,466 | 68.23% | 983,241 | 65.84% | 807,143 | 60.62% | 822,708 | 60.76% | 750,172 | 57.84% | 625,535 | 52.16% | 511,911 | 46.55% | 453,670 | 43.04% | 507,485 | 49.03% | 623,858 | 56.62% | 627,548 | 56.64% | 768,281 | 60.99% | 753,712 | 59.82% | 696,752 | 57.82% | 745,599 | 60.45% | 694,138 | 57.6% | 627,077 | 54.27% | 709,916 | 57.43% | 629,159 | 55.35% | 543,597 | 51.85% | 585,852 | 55.17% | 597,396 | 57.65% | 746,504 | 63.64% | 727,286 | 62.88% | 710,194 | 61.65% |
非流動資產
品安(8088) 截至2024年第3季「非流動資產」總計約為NT$4.57億元，相較上一季減少約NT$-63.4萬元、相較去年年末減少約NT$-1,286萬元
品安(8088) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.57億元、約佔整體資產的41.85%。
對比上一季
上一季非流動資產總計約NT$4.58億元、約佔整體資產的35.89%。今年第3季相較上一季減少約NT$-63.4萬元。
對比去年年末
去年年末非流動資產則為NT$4.7億元、約佔整體資產的34.21%。今年第3季相較去年年末減少約NT$-1,286萬元。
| 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 | 457,260 | 41.85% | 457,894 | 35.89% | 456,320 | 34.69% | 470,117 | 34.21% | 466,544 | 34.3% | 464,933 | 32.6% | 471,919 | 34.57% | 488,905 | 34.7% | 501,237 | 39.02% | 471,058 | 36.66% | 478,722 | 39.39% | 500,078 | 42.07% | 524,258 | 47.7% | 518,805 | 45.02% | 539,274 | 44.95% | 491,844 | 31.77% | 510,126 | 34.16% | 524,407 | 39.38% | 531,283 | 39.24% | 546,802 | 42.16% | 573,765 | 47.84% | 587,703 | 53.45% | 600,467 | 56.96% | 527,646 | 50.97% | 477,954 | 43.38% | 480,330 | 43.36% | 491,439 | 39.01% | 506,238 | 40.18% | 508,350 | 42.18% | 487,860 | 39.55% | 510,882 | 42.4% | 528,424 | 45.73% | 526,304 | 42.57% | 507,484 | 44.65% | 504,893 | 48.15% | 476,081 | 44.83% | 438,788 | 42.35% | 426,440 | 36.36% | 429,308 | 37.12% | 441,824 | 38.35% |
流動負債
品安(8088) 截至2024年第3季「流動負債」總計約為NT$1.24億元，相較上一季減少約NT$-1.47億元、相較去年年末減少約NT$-7,359萬元
品安(8088) 2024年第3季財報顯示公司「流動負債」總計約NT$1.24億元、約佔整體資產的11.34%。
對比上一季
上一季流動負債總計約NT$2.71億元、約佔整體資產的21.21%。今年第3季相較上一季減少約NT$-1.47億元。
對比去年年末
去年年末流動負債則為NT$1.98億元、約佔整體資產的14.37%。今年第3季相較去年年末減少約NT$-7,359萬元。
| 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 | 123,952 | 11.34% | 270,565 | 21.21% | 122,190 | 9.29% | 197,541 | 14.37% | 195,297 | 14.36% | 330,042 | 23.14% | 175,540 | 12.86% | 252,390 | 17.91% | 169,378 | 13.19% | 226,534 | 17.63% | 156,576 | 12.88% | 166,484 | 14.01% | 143,785 | 13.08% | 138,720 | 12.04% | 178,159 | 14.85% | 543,151 | 35.08% | 503,584 | 33.72% | 383,527 | 28.8% | 284,549 | 21.02% | 280,750 | 21.65% | 202,385 | 16.88% | 159,175 | 14.48% | 136,379 | 12.94% | 150,432 | 14.53% | 233,982 | 21.24% | 245,942 | 22.2% | 393,939 | 31.27% | 370,732 | 29.42% | 331,370 | 27.5% | 380,120 | 30.82% | 323,717 | 26.86% | 242,199 | 20.96% | 365,253 | 29.55% | 262,140 | 23.06% | 104,858 | 10% | 123,020 | 11.58% | 137,145 | 13.24% | 309,058 | 26.35% | 200,942 | 17.37% | 201,966 | 17.53% |
非流動負債
品安(8088) 截至2024年第3季「非流動負債」總計約為NT$718萬元，相較上一季減少約NT$-12.2萬元、相較去年年末減少約NT$-96.6萬元
品安(8088) 2024年第3季財報顯示公司「非流動負債」總計約NT$718萬元、約佔整體資產的0.66%。
對比上一季
上一季非流動負債總計約NT$730萬元、約佔整體資產的0.57%。今年第3季相較上一季減少約NT$-12.2萬元。
對比去年年末
去年年末非流動負債則為NT$814萬元、約佔整體資產的0.59%。今年第3季相較去年年末減少約NT$-96.6萬元。
| 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 | % | |
| 非流動負債 | 7,178 | 0.66% | 7,300 | 0.57% | 8,191 | 0.62% | 8,144 | 0.59% | 5,575 | 0.41% | 4,677 | 0.33% | 5,669 | 0.42% | 8,205 | 0.58% | 11,827 | 0.92% | 18,204 | 1.42% | 16,916 | 1.39% | 17,981 | 1.51% | 19,087 | 1.74% | 19,763 | 1.72% | 22,697 | 1.89% | 26,063 | 1.68% | 27,180 | 1.82% | 27,194 | 2.04% | 25,905 | 1.91% | 27,419 | 2.11% | 27,114 | 2.26% | 29,332 | 2.67% | 30,478 | 2.89% | 29,555 | 2.86% | 30,345 | 2.75% | 33,332 | 3.01% | 32,967 | 2.62% | 34,269 | 2.72% | 37,778 | 3.13% | 38,939 | 3.16% | 40,488 | 3.36% | 41,833 | 3.62% | 44,595 | 3.61% | 45,959 | 4.04% | 47,306 | 4.51% | 48,656 | 4.58% | 48,251 | 4.66% | 49,544 | 4.22% | 51,751 | 4.47% | 58,460 | 5.07% |
權益
品安(8088) 截至2024年第3季「權益」總計約為NT$9.62億元，相較上一季減少約NT$-3,640萬元、相較去年年末減少約NT$-2.07億元
品安(8088) 2024年第3季財報顯示公司「權益」總計約NT$9.62億元、約佔整體資產的88%。
對比上一季
上一季權益總計約NT$9.98億元、約佔整體資產的78.22%。今年第3季相較上一季減少約NT$-3,640萬元。
對比去年年末
去年年末權益則為NT$11.69億元、約佔整體資產的85.03%。今年第3季相較去年年末減少約NT$-2.07億元。
| 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 | 961,540 | 88% | 997,941 | 78.22% | 1,184,880 | 90.09% | 1,168,697 | 85.03% | 1,159,234 | 85.23% | 1,091,389 | 76.53% | 1,183,960 | 86.73% | 1,148,533 | 81.51% | 1,103,283 | 85.89% | 1,040,041 | 80.95% | 1,041,891 | 85.73% | 1,004,277 | 84.48% | 936,123 | 85.18% | 993,785 | 86.25% | 998,748 | 83.26% | 979,096 | 63.24% | 962,603 | 64.46% | 920,829 | 69.15% | 1,043,537 | 77.07% | 988,805 | 76.24% | 969,801 | 80.86% | 911,107 | 82.86% | 887,280 | 84.17% | 855,144 | 82.61% | 837,485 | 76.01% | 828,604 | 74.79% | 832,814 | 66.11% | 854,949 | 67.86% | 835,954 | 69.37% | 814,400 | 66.03% | 840,815 | 69.78% | 871,469 | 75.42% | 826,372 | 66.85% | 828,544 | 72.89% | 896,326 | 85.49% | 890,257 | 83.83% | 850,788 | 82.11% | 814,342 | 69.43% | 903,901 | 78.15% | 891,592 | 77.39% |
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