TWD

+0.10 (0.39%)

2025.02.05收盤

夠麻吉－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至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		截至2014/09/30		截至2014/06/30		截至2013/12/31		截至2013/06/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	77,788	7.8%	88,121	8.67%	112,097	10.77%	86,312	7.3%	73,261	6.9%	140,269	12.13%	72,401	6.35%	115,415	9.52%	109,719	10.29%	131,980	13.06%	165,672	15.66%	133,713	12.79%	165,408	16.71%	109,139	10.46%	259,602	22.45%	183,938	15.84%	125,134	11.04%	163,058	13.74%	116,396	10.61%	113,802	9.71%	168,978	14.8%	140,427	11.98%	150,518	12.66%	104,166	8.57%	73,037	6.28%	100,060	8.34%	217,609	17.46%	225,983	17.48%	157,741	12.75%	212,728	16.34%	204,211	16.07%	305,809	23.16%	261,306	20.29%	356,269	25.67%	380,664	28.14%	175,927	16.89%	233,230	22.71%	342,536	31.42%	339,180		409,744	41.82%	460,949		399,548	44.95%	427,083		496,295
透過損益按公允價值衡量之金融資產－流動	11,069	1.11%	13,726	1.35%	13,982	1.34%	14,437	1.22%	31,569	2.97%	35,815	3.1%	62,367	5.47%	67,910	5.6%	67,004	6.29%	80,457	7.96%	118,882	11.24%	79,723	7.62%	44,874	4.53%	28,099	2.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	7,990	0.8%	27,790	2.73%	37,690	3.62%	40,259	3.4%	59,550	5.61%	59,550	5.15%	59,550	5.23%	59,550	4.91%	59,550	5.59%	225,460	22.31%	308,110	29.13%	442,690	42.33%	469,220	47.4%	533,210	51.13%	534,610	46.23%	555,306	47.81%	613,806	54.17%	615,337	51.84%	611,420	55.72%	605,420	51.63%	597,420	52.31%	611,220	52.16%	610,190	51.34%	647,930	53.33%	647,930	55.69%	677,830	56.49%	706,830	56.72%	0		0		0		0		0		0		0		0		0		0		0				0				0
應收票據淨額	583	0.06%	323	0.03%	297	0.03%	98	0.01%	953	0.09%	1,399	0.12%	2,240	0.2%	269	0.02%																																											0	0%	0	0%	0	0%	0	0%	510	0.04%	114	0.01%	4	0%	0	0%	58	0.01%	0		3	0%	0		0	0%	0		0
應收帳款淨額	42,915	4.3%	33,906	3.33%	37,941	3.65%	109,348	9.25%	28,676	2.7%	20,780	1.8%	22,901	2.01%	37,462	3.09%	26,393	2.48%	21,913	2.17%	25,605	2.42%	31,450	3.01%	17,970	1.82%	15,569	1.49%	29,593	2.56%	39,870	3.43%	43,330	3.82%	44,939	3.79%	22,054	2.01%	33,686	2.87%	43,351	3.8%	47,261	4.03%	47,932	4.03%	50,459	4.15%	43,375	3.73%	38,588	3.22%	30,469	2.44%	37,722	2.92%	15,528	1.25%	16,669	1.28%	16,461	1.3%	26,215	1.99%	20,092	1.56%	26,128	1.88%	19,087	1.41%	17,097	1.64%	18,147	1.77%	20,742	1.9%	21,853		20,370	2.08%	21,564		47,901	5.39%	27,142		39,029
其他應收款	2,754	0.28%	2,676	0.26%	430	0.04%	11,318	0.96%	1,071	0.1%	515	0.04%	2,465	0.22%	1,748	0.14%	2,206	0.21%	2,027	0.2%	791	0.07%	1,517	0.15%	461	0.05%	603	0.06%	623	0.05%	542	0.05%	2,005	0.18%	2,936	0.25%	5,699	0.52%	1,191	0.1%	1,951	0.17%	5,924	0.51%	3,273	0.28%	3,258	0.27%	952	0.08%	1,041	0.09%	1,035	0.08%
本期所得稅資產	230	0.02%	216	0.02%	200	0.02%	200	0.02%	117	0.01%	116	0.01%	49	0%	49	0%	21	0%	15	0%	9	0%			6	0%	4	0%	0	0%	0	0%	0	0%	0	0%	630	0.06%	2,749	0.23%	2,856	0.25%	2,749	0.23%	2,757	0.23%	2,749	0.23%	3,539	0.3%	2,127	0.18%	2,168	0.17%							71	0.01%
存貨	41,518	4.16%	36,438	3.58%	28,345	2.72%	26,123	2.21%	20,877	1.97%	21,477	1.86%	19,194	1.68%	18,276	1.51%	62	0.01%	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
預付款項	62,563	6.27%	59,247	5.83%	50,869	4.89%	93,435	7.9%	68,878	6.49%	108,879	9.41%	123,048	10.8%	143,901	11.88%	60,561	5.68%	71,542	7.08%	72,413	6.85%	109,154	10.44%	45,915	4.64%	51,513	4.94%	40,896	3.54%	76,875	6.62%	43,994	3.88%	54,659	4.6%	81,886	7.46%	117,723	10.04%	51,866	4.54%	85,004	7.25%	92,473	7.78%	140,743	11.59%	149,993	12.89%	134,721	11.23%	73,812	5.92%	89,582	6.93%	38,929	3.15%	47,171	3.62%	34,533	2.72%	40,557	3.07%	29,286	2.27%	43,470	3.13%	42,712	3.16%	62,864	6.03%	28,919	2.82%	39,748	3.65%	50,407		47,338	4.83%	10,584		9,462	1.06%	1,117		1,241
其他流動資產	1,889	0.19%	5,710	0.56%	4,421	0.42%	282	0.02%	356	0.03%	948	0.08%	1,398	0.12%	74	0.01%	3,414	0.32%	10	0%	27	0%	29	0%	17,608	1.78%	21,178	2.03%	17,007	1.47%	18,143	1.56%	25,184	2.22%	17,290	1.46%	14,614	1.33%	23,140	1.97%	16,283	1.43%	16,293	1.39%	15,616	1.31%	23,209	1.91%	14,725	1.27%	9,873	0.82%	10,504	0.84%	12,672	0.98%	9,779	0.79%	9,877	0.76%	9,577	0.75%	13,328	1.01%	12,824	1%	11,370	0.82%	10,738	0.79%	12,809	1.23%	13,157	1.28%	11,135	1.02%	11,155		11,031	1.13%	11,137		12,924	1.45%	14,475		10,250
其他流動資產－其他	1,889	0.19%	5,710	0.56%	4,421	0.42%	282	0.02%	356	0.03%	948	0.08%	1,398	0.12%	74	0.01%	3,414	0.32%	10	0%	27	0%	29	0%																																																											11,110	1.25%	11,653		10,241
流動資產合計	249,299	25%	268,153	26.37%	286,272	27.51%	381,812	32.29%	285,308	26.88%	389,748	33.7%	365,613	32.09%	444,654	36.7%	328,930	30.86%	533,404	52.79%	691,509	65.38%	798,276	76.33%	761,462	76.92%	759,315	72.81%	882,331	76.29%	874,674	75.31%	853,453	75.32%	898,219	75.67%	852,699	77.71%	897,711	76.56%	882,705	77.29%	908,878	77.56%	922,759	77.64%	972,514	80.05%	933,551	80.24%	964,240	80.36%	1,042,427	83.65%	1,051,305	81.3%	1,010,938	81.69%	1,063,905	81.73%	1,045,947	82.29%	1,056,433	80%	990,589	76.93%	1,105,660	79.68%	1,085,809	80.26%	762,836	73.22%	754,118	73.44%	760,972	69.81%	752,141		682,608	69.66%	639,582		577,678	64.99%	581,997		558,267
非流動資產
按攤銷後成本衡量之金融資產－非流動	249,602	25.03%	249,752	24.56%	259,065	24.89%	300,945	25.45%	279,115	26.3%	279,115	24.13%	314,068	27.57%	313,570	25.88%	284,951	26.74%	281,100	27.82%	213,841	20.22%	205,021	19.61%	181,977	18.38%	250,584	24.03%	232,945	20.14%	244,382	21.04%	235,516	20.78%	243,739	20.53%	200,245	18.25%	229,597	19.58%	209,211	18.32%	215,200	18.36%	216,556	18.22%	209,379	17.24%	195,307	16.79%	202,204	16.85%	171,961	13.8%
不動產、廠房及設備	289,462	29.03%	289,152	28.44%	291,606	28.02%	263,414	22.28%	264,914	24.96%	260,745	22.54%	233,095	20.46%	233,929	19.31%	234,592	22.01%	112,976	11.18%	113,361	10.72%	3,779	0.36%	4,180	0.42%	4,597	0.44%	5,015	0.43%	5,441	0.47%	4,045	0.36%	4,506	0.38%	4,905	0.45%	2,401	0.2%	2,786	0.24%	3,209	0.27%	3,571	0.3%	4,668	0.38%	5,808	0.5%	7,132	0.59%	8,457	0.68%	9,146	0.71%	8,378	0.68%	9,358	0.72%	11,293	0.89%	12,890	0.98%	15,342	1.19%	14,127	1.02%	15,773	1.17%	10,184	0.98%	10,317	1%	11,706	1.07%	13,219		14,775	1.51%	6,674		7,015	0.79%	5,135		4,603
使用權資產	10,635	1.07%	11,936	1.17%	5,206	0.5%	9,470	0.8%	8,606	0.81%	10,251	0.89%	13,225	1.16%	9,956	0.82%	7,664	0.72%	9,407	0.93%	10,708	1.01%	12,985	1.24%	14,576	1.47%	10,917	1.05%	11,752	1.02%	13,751	1.18%	15,749	1.39%	16,157	1.36%	18,136	1.65%	19,654	1.68%	21,678	1.9%	19,557	1.67%	19,554	1.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
投資性不動產淨額	142,443	14.28%	142,739	14.04%	143,036	13.74%	169,480	14.33%	169,828	16%	170,176	14.71%	170,525	14.97%	170,873	14.1%	171,221	16.07%
無形資產	5,573	0.56%	5,146	0.51%	5,531	0.53%	5,915	0.5%	7,409	0.7%	5,601	0.48%	5,740	0.5%	6,068	0.5%	6,230	0.58%	5,197	0.51%	5,414	0.51%	5,498	0.53%	5,730	0.58%	636	0.06%	542	0.05%	470	0.04%	178	0.02%	311	0.03%	305	0.03%	397	0.03%	489	0.04%	581	0.05%	672	0.06%	812	0.07%	991	0.09%	1,217	0.1%	1,480	0.12%	623	0.05%	526	0.04%	1,194	0.09%	1,324	0.1%	1,662	0.13%	1,554	0.12%	1,811	0.13%	2,159	0.16%	2,447	0.23%	2,739	0.27%	3,030	0.28%	2,101		2,280	0.23%	2,692		1,517	0.17%	1,366		1,300
其他無形資產淨額	5,573	0.56%
遞延所得稅資產	44,884	4.5%	44,539	4.38%	45,193	4.34%	46,471	3.93%	41,404	3.9%	35,985	3.11%	31,428	2.76%	27,171	2.24%	26,562	2.49%	20,716	2.05%	18,715	1.77%	16,148	1.54%	17,702	1.79%	12,675	1.22%	19,725	1.71%	18,559	1.6%	20,058	1.77%	19,914	1.68%	16,952	1.54%	18,764	1.6%	20,291	1.78%	19,504	1.66%	20,513	1.73%	22,740	1.87%	23,029	1.98%	19,990	1.67%	17,684	1.42%	17,858	1.38%	18,686	1.51%	19,655	1.51%	19,025	1.5%	21,043	1.59%	21,138	1.64%	20,342	1.47%	18,312	1.35%	18,555	1.78%	19,462	1.9%	18,158	1.67%	16,019		15,913	1.62%	18,076		18,516	2.08%	12,192		10,359
其他非流動資產	5,301	0.53%	5,301	0.52%	4,881	0.47%	4,910	0.42%	4,772	0.45%	4,995	0.43%	5,663	0.5%	5,512	0.45%	5,627	0.53%	47,672	4.72%	4,050	0.38%	4,050	0.39%	4,299	0.43%	4,199	0.4%	4,200	0.36%	4,213	0.36%	4,177	0.37%	4,145	0.35%	3,995	0.36%	3,995	0.34%	4,868	0.43%	4,898	0.42%	4,905	0.41%	4,728	0.39%	4,750	0.41%	5,068	0.42%	4,175	0.34%
存出保證金	5,301	0.53%	5,301	0.52%	4,881	0.47%	4,910	0.42%					5,663	0.5%	5,512	0.45%	5,627	0.53%	47,672	4.72%	4,050	0.38%	4,050	0.39%
非流動資產合計	747,900	75%	748,565	73.63%	754,518	72.49%	800,605	67.71%	776,048	73.12%	766,868	66.3%	773,744	67.91%	767,079	63.3%	736,847	69.14%	477,068	47.21%	366,089	34.62%	247,481	23.67%	228,464	23.08%	283,608	27.19%	274,179	23.71%	286,816	24.69%	279,723	24.68%	288,772	24.33%	244,538	22.29%	274,808	23.44%	259,323	22.71%	262,949	22.44%	265,771	22.36%	242,327	19.95%	229,885	19.76%	235,611	19.64%	203,757	16.35%	241,761	18.7%	226,525	18.31%	237,818	18.27%	225,032	17.71%	264,074	20%	297,127	23.07%	281,999	20.32%	267,134	19.74%	278,943	26.78%	272,775	26.56%	329,103	30.19%	283,953		297,270	30.34%	291,788		311,146	35.01%	310,842		217,929
資產總計	997,199	100%	1,016,718	100%	1,040,790	100%	1,182,417	100%	1,061,356	100%	1,156,616	100%	1,139,357	100%	1,211,733	100%	1,065,777	100%	1,010,472	100%	1,057,598	100%	1,045,757	100%	989,926	100%	1,042,923	100%	1,156,510	100%	1,161,490	100%	1,133,176	100%	1,186,991	100%	1,097,237	100%	1,172,519	100%	1,142,028	100%	1,171,827	100%	1,188,530	100%	1,214,841	100%	1,163,436	100%	1,199,851	100%	1,246,184	100%	1,293,066	100%	1,237,463	100%	1,301,723	100%	1,270,979	100%	1,320,507	100%	1,287,716	100%	1,387,659	100%	1,352,943	100%	1,041,779	100%	1,026,893	100%	1,090,075	100%	1,036,094		979,878	100%	931,370		888,824	100%	892,839		776,196
負債及權益
負債
流動負債
短期借款	100,000	10.03%	100,000	9.84%	80,000	7.69%	80,000	6.77%	80,000	7.54%	80,000	6.92%	60,000	5.27%	60,000	4.95%	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
合約負債－流動	106,264	10.66%	110,870	10.9%	116,559	11.2%	112,898	9.55%	118,232	11.14%	121,037	10.46%	126,311	11.09%	124,223	10.25%	128,488	12.06%	133,764	13.24%	135,301	12.79%	135,936	13%	149,451	15.1%	151,603	14.54%	138,008	11.93%	139,594	12.02%	139,010	12.27%	136,198	11.47%	144,917	13.21%	138,103	11.78%	135,309	11.85%	138,874	11.85%	141,156	11.88%	140,282	11.55%	141,134	12.13%	141,117	11.76%	144,821	11.62%
應付票據	175	0.02%	71	0.01%	0	0%	5	0%	0	0%	50	0%	0	0%			28	0%	0	0%			0	0%	102	0.01%	1,446	0.14%	0	0%	303	0.03%	295	0.03%	96	0.01%	1	0%	0	0%	159	0.01%	158	0.01%	0	0%	24	0%	24	0%	45	0%	0	0%	0	0%	0	0%	112	0.01%	95	0.01%	146	0.01%	141	0.01%	168	0.01%	193	0.01%	218	0.02%	244	0.02%	553	0.05%	850		854	0.09%	911		447	0.05%	0		0
應付帳款	176,669	17.72%	186,570	18.35%	211,855	20.36%	304,885	25.78%	196,865	18.55%	246,478	21.31%	235,774	20.69%	275,366	22.72%	205,039	19.24%	207,588	20.54%	207,969	19.66%	232,709	22.25%	199,367	20.14%	192,777	18.48%	255,434	22.09%	272,974	23.5%	267,433	23.6%	305,148	25.71%	235,780	21.49%	290,926	24.81%	264,144	23.13%	289,044	24.67%	273,154	22.98%	289,727	23.85%	269,902	23.2%	292,815	24.4%	340,742	27.34%	354,721	27.43%	310,088	25.06%	311,595	23.94%	293,310	23.08%	313,933	23.77%	299,621	23.27%	315,599	22.74%	304,615	22.51%	299,036	28.7%	301,446	29.36%	322,084	29.55%	301,865		282,011	28.78%	251,585		281,055	31.62%	312,590		323,178
應付帳款－關係人	12,217	1.23%	9,274	0.91%	13,350	1.28%	6,385	0.54%	1,443	0.14%	2,267	0.2%	13,071	1.15%	20,781	1.71%
其他應付款	72,849	7.31%	63,168	6.21%	58,467	5.62%	71,181	6.02%	72,161	6.8%	84,908	7.34%	56,761	4.98%	74,605	6.16%	76,361	7.16%	99,361	9.83%	64,973	6.14%	43,061	4.12%	92,171	9.31%	141,121	13.53%	140,224	12.12%	143,575	12.36%	140,525	12.4%	171,323	14.43%	114,379	10.42%	138,973	11.85%	146,238	12.81%	157,055	13.4%	132,548	11.15%	168,029	13.83%	147,838	12.71%	155,384	12.95%	124,561	10%
本期所得稅負債	0	0%	0	0%	2,805	0.27%	2,805	0.24%	0	0%			0	0%	0	0%	1	0%	0	0%	1,167	0.11%	4,377	0.42%	460	0.05%	663	0.06%	12,149	1.05%	10,688	0.92%	7,506	0.66%	4,286	0.36%	4,834	0.44%	4,240	0.36%	1,999	0.18%	1,323	0.11%	2,303	0.19%	1,639	0.13%	1,647	0.14%	4,281	0.36%	5,335	0.43%	3,673	0.28%	2,346	0.19%	4,549	0.35%	6,511	0.51%	4,351	0.33%	2,173	0.17%	5,421	0.39%	11,568	0.86%	9,234	0.89%	6,708	0.65%	9,259	0.85%	17,654		13,472	1.37%	7,595		6,516	0.73%	3,468		0
負債準備－流動	39,363	3.95%	37,683	3.71%	43,564	4.19%	47,906	4.05%	44,138	4.16%	44,528	3.85%	44,379	3.9%	50,067	4.13%	49,361	4.63%	40,189	3.98%	48,010	4.54%	76,470	7.31%
租賃負債－流動	5,325	0.53%	5,695	0.56%	3,463	0.33%	7,250	0.61%	6,047	0.57%	5,597	0.48%	7,827	0.69%	7,453	0.62%	6,491	0.61%	7,083	0.7%	7,011	0.66%	7,283	0.7%	7,480	0.76%	5,262	0.5%	5,991	0.52%	6,852	0.59%	7,506	0.66%	7,350	0.62%	7,482	0.68%	7,377	0.63%	7,585	0.66%	5,996	0.51%	6,144	0.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動負債	19,246	1.93%	17,649	1.74%	13,294	1.28%	16,031	1.36%	8,003	0.75%	7,743	0.67%	7,946	0.7%	8,590	0.71%	6,479	0.61%	6,336	0.63%	6,467	0.61%	2,544	0.24%	2,374	0.24%	2,439	0.23%	11,459	0.99%	7,082	0.61%	3,446	0.3%	10,466	0.88%	4,047	0.37%	5,076	0.43%	4,404	0.39%	7,362	0.63%	5,224	0.44%	8,482	0.7%	3,400	0.29%	2,773	0.23%	4,166	0.33%
預收款項	58	0.01%	58	0.01%	58	0.01%	120	0.01%	0	0%	0	0%	0	0%	219	0.02%
一年或一營業週期內到期長期負債	10,777	1.08%	9,877	0.97%	8,374	0.8%	6,655	0.56%	3,938	0.37%	3,878	0.34%	3,986	0.35%	3,902	0.32%	3,929	0.37%	3,949	0.39%	3,938	0.37%	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
其他流動負債－其他	8,411	0.84%	7,714	0.76%	4,862	0.47%	9,256	0.78%	4,065	0.38%	3,865	0.33%	3,960	0.35%	4,469	0.37%	2,550	0.24%	2,387	0.24%	2,529	0.24%	2,544	0.24%																																																											188,145	21.17%	173,954		125,993
流動負債合計	532,108	53.36%	530,980	52.22%	543,357	52.21%	649,346	54.92%	526,889	49.64%	592,608	51.24%	552,069	48.45%	621,085	51.26%	472,248	44.31%	494,321	48.92%	470,898	44.53%	502,380	48.04%	451,405	45.6%	495,311	47.49%	563,265	48.7%	581,068	50.03%	565,721	49.92%	634,867	53.49%	511,440	46.61%	584,695	49.87%	559,838	49.02%	599,812	51.19%	560,529	47.16%	608,183	50.06%	563,945	48.47%	596,415	49.71%	619,625	49.72%	673,022	52.05%	623,899	50.42%	702,348	53.96%	631,168	49.66%	686,418	51.98%	672,062	52.19%	789,837	56.92%	692,244	51.17%	700,471	67.24%	701,736	68.34%	793,484	72.79%	691,261		656,997	67.05%	633,730		652,590	73.42%	646,828		577,517
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
長期借款	143,429	14.38%	146,731	14.43%	148,875	14.3%	151,566	12.82%	155,251	14.63%	156,274	13.51%	157,126	13.79%	158,173	13.05%	159,116	14.93%	60,069	5.94%	61,062	5.77%	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
遞延所得稅負債	11,485	1.15%	11,268	1.11%	11,974	1.15%	13,210	1.12%	12,401	1.17%	12,534	1.08%	12,353	1.08%	13,323	1.1%	13,776	1.29%	12,061	1.19%	13,202	1.25%	12,973	1.24%	10,347	1.05%	8,566	0.82%	16,446	1.42%	15,229	1.31%	15,918	1.4%	15,975	1.35%	13,119	1.2%	15,139	1.29%	16,429	1.44%	15,757	1.34%	15,304	1.29%	15,992	1.32%	15,426	1.33%	14,043	1.17%	12,921	1.04%	13,817	1.07%	14,225	1.15%	15,107	1.16%	14,007	1.1%	16,534	1.25%	16,746	1.3%	16,482	1.19%	14,619	1.08%	14,927	1.43%	15,255	1.49%	14,081	1.29%	12,154		12,020	1.23%	15,762		15,479	1.74%	12,192		10,359
租賃負債－非流動	5,376	0.54%	6,388	0.63%	1,789	0.17%	3,362	0.28%	3,625	0.34%	5,106	0.44%	5,581	0.49%	2,691	0.22%	1,406	0.13%	2,578	0.26%	4,220	0.4%	5,975	0.57%	7,373	0.74%	5,935	0.57%	6,056	0.52%	7,198	0.62%	8,536	0.75%	9,080	0.76%	10,904	0.99%	12,495	1.07%	14,266	1.25%	13,683	1.17%	13,489	1.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
其他非流動負債	1,401	0.14%	1,402	0.14%	1,402	0.13%	1,402	0.12%	1,511	0.14%	1,600	0.14%	1,103	0.1%	1,103	0.09%	1,154	0.11%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	0	0%	0	0%	1	0%	1	0%
存入保證金	1,401	0.14%	1,402	0.14%	1,402	0.13%	1,402	0.12%			1,600	0.14%	1,103	0.1%	1,103	0.09%	1,154	0.11%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	0	0%	0	0%
非流動負債合計	161,691	16.21%	165,789	16.31%	164,040	15.76%	169,540	14.34%	172,788	16.28%	175,514	15.17%	176,163	15.46%	175,290	14.47%	175,452	16.46%	74,709	7.39%	78,485	7.42%	18,949	1.81%	17,721	1.79%	14,502	1.39%	22,503	1.95%	22,428	1.93%	24,455	2.16%	25,056	2.11%	24,024	2.19%	27,635	2.36%	30,696	2.69%	29,441	2.51%	28,794	2.42%	15,992	1.32%	15,426	1.33%	14,044	1.17%	12,922	1.04%	13,818	1.07%	14,226	1.15%	15,110	1.16%	14,010	1.1%	16,537	1.25%	16,746	1.3%	16,482	1.19%	14,619	1.08%	14,927	1.43%	15,255	1.49%	14,081	1.29%	12,154		12,020	1.23%	15,762		15,479	1.74%	12,192		10,359
負債總計	693,799	69.57%	696,769	68.53%	707,397	67.97%	818,886	69.26%	699,677	65.92%	768,122	66.41%	728,232	63.92%	796,375	65.72%	647,700	60.77%	569,030	56.31%	549,383	51.95%	521,329	49.85%	469,126	47.39%	509,813	48.88%	585,768	50.65%	603,496	51.96%	590,176	52.08%	659,923	55.6%	535,464	48.8%	612,330	52.22%	590,534	51.71%	629,253	53.7%	589,323	49.58%	624,175	51.38%	579,371	49.8%	610,459	50.88%	632,547	50.76%	686,840	53.12%	638,125	51.57%	717,458	55.12%	645,178	50.76%	702,955	53.23%	688,808	53.49%	806,319	58.11%	706,863	52.25%	715,398	68.67%	716,991	69.82%	807,565	74.08%	703,415		669,017	68.28%	649,492		668,069	75.16%	659,020		587,876
權益
歸屬於母公司業主之權益
股本
普通股股本	177,358	17.79%	177,358	17.44%	177,358	17.04%	177,358	15%	177,358	16.71%	177,358	15.33%	177,358	15.57%	177,358	14.64%	177,358	16.64%	177,358	17.55%	177,358	16.77%	177,358	16.96%	177,358	17.92%	177,358	17.01%	177,358	15.34%	177,358	15.27%	177,358	15.65%	183,388	15.45%	183,388	16.71%	183,388	15.64%	183,388	16.06%	203,118	17.33%	203,118	17.09%	203,118	16.72%	203,118	17.46%	203,118	16.93%	203,118	16.3%	203,118	15.71%	203,118	16.41%	203,118	15.6%	203,118	15.98%	203,118	15.38%	203,118	15.77%	203,118	14.64%	203,118	15.01%	177,979	17.08%	177,979	17.33%	177,979	16.33%	177,979		177,979	18.16%	169,479		169,479	19.07%	169,479		250,794
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
股本合計	177,358	17.79%	177,358	17.44%	177,358	17.04%	177,358	15%	177,358	16.71%	177,358	15.33%	177,358	15.57%	177,358	14.64%	177,358	16.64%	177,358	17.55%	177,358	16.77%	177,358	16.96%	177,358	17.92%	177,358	17.01%	177,358	15.34%	177,358	15.27%	177,358	15.65%	183,388	15.45%	183,388	16.71%	183,388	15.64%	183,388	16.06%	203,118	17.33%	203,118	17.09%	203,118	16.72%	203,118	17.46%	203,118	16.93%	203,118	16.3%	203,118	15.71%	203,118	16.41%	203,118	15.6%	203,118	15.98%	203,118	15.38%	203,118	15.77%	203,118	14.64%	203,118	15.01%	177,979	17.08%	177,979	17.33%	177,979	16.33%	177,979		177,979	18.16%	214,419		169,479	19.07%	169,479		250,794
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
資本公積合計	186,173	18.67%	186,173	18.31%	238,000	22.87%	238,000	20.13%	238,000	22.42%	238,000	20.58%	264,174	23.19%	264,174	21.8%	264,174	24.79%	263,961	26.12%	280,810	26.55%	280,810	26.85%	280,810	28.37%	280,810	26.93%	280,810	24.28%	280,810	24.18%	280,810	24.78%	290,295	24.46%	290,295	26.46%	290,295	24.76%	290,295	25.42%	321,981	27.48%	327,872	27.59%	327,872	26.99%	327,872	28.18%	327,872	27.33%	327,872	26.31%	327,872	25.36%	327,813	26.49%	327,755	25.18%	327,697	25.78%	327,630	24.81%	327,505	25.43%	327,379	23.59%	327,254	24.19%	43,862	4.21%	43,588	4.24%	43,410	3.98%	43,089		42,768	4.36%	0				0
保留盈餘
未分配盈餘（或待彌補虧損）	(60,131)	-6.03%	(43,582)	-4.29%	(81,965)	-7.88%	(51,827)	-4.38%	(53,679)	-5.06%	(26,864)	-2.32%	(74,935)	-6.58%	(70,702)	-5.83%	(67,983)	-6.38%	(44,405)	-4.39%	6,596	0.62%	22,809	2.18%	19,181	1.94%	31,491	3.02%	73,628	6.37%	60,880	5.24%	45,886	4.05%	31,858	2.68%	52,655	4.8%	51,071	4.36%	42,375	3.71%	37,464	3.2%	33,628	2.83%	24,716	2.03%	18,115	1.56%	23,442	1.95%	52,156	4.19%	44,745	3.46%	37,916	3.06%	22,901	1.76%	70,745	5.57%	62,563	4.74%	44,044	3.42%	26,602	1.92%	100,385	7.42%	89,217	8.56%	73,012	7.11%	45,798	4.2%	104,598		83,101	8.48%	60,446		44,263	4.98%	63,696		(63,118)
保留盈餘合計	(60,131)	-6.03%	(43,582)	-4.29%	(81,965)	-7.88%	(51,827)	-4.38%	(53,679)	-5.06%	(26,864)	-2.32%	(30,407)	-2.67%	(26,174)	-2.16%	(23,455)	-2.2%	123	0.01%	50,047	4.73%	66,260	6.34%	62,632	6.33%	74,942	7.19%	112,574	9.73%	99,826	8.59%	84,832	7.49%	70,804	5.96%	88,090	8.03%	86,506	7.38%	77,811	6.81%	72,900	6.22%	68,588	5.77%	59,676	4.91%	53,075	4.56%	58,402	4.87%	82,647	6.63%	75,236	5.82%	68,407	5.53%	53,392	4.1%	94,986	7.47%	86,804	6.57%	68,285	5.3%	50,843	3.66%	115,708	8.55%	104,540	10.03%	88,335	8.6%	61,121	5.61%	111,611		90,114	9.2%	67,459		51,276	5.77%	64,340		(62,474)
歸屬於母公司業主之權益合計	303,400	30.43%	319,949	31.47%	333,393	32.03%	363,531	30.74%	361,679	34.08%	388,494	33.59%	411,125	36.08%	415,358	34.28%	418,077	39.23%	441,442	43.69%	508,215	48.05%	524,428	50.15%	520,800	52.61%	533,110	51.12%	570,742	49.35%	557,994	48.04%	543,000	47.92%	527,068	44.4%	561,773	51.2%	560,189	47.78%	551,494	48.29%	542,574	46.3%	599,207	50.42%	590,666	48.62%	584,065	50.2%	589,392	49.12%	613,637	49.24%	606,226	46.88%	599,338	48.43%	584,265	44.88%	625,801	49.24%	617,552	46.77%	598,908	46.51%	581,340	41.89%	646,080	47.75%	326,381	31.33%	309,902	30.18%	282,510	25.92%	332,679		310,861	31.72%	281,878		220,755	24.84%	233,819		188,320
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
權益總額	303,400	30.43%	319,949	31.47%	333,393	32.03%	363,531	30.74%	361,679	34.08%	388,494	33.59%	411,125	36.08%	415,358	34.28%	418,077	39.23%	441,442	43.69%	508,215	48.05%	524,428	50.15%	520,800	52.61%	533,110	51.12%	570,742	49.35%	557,994	48.04%	543,000	47.92%	527,068	44.4%	561,773	51.2%	560,189	47.78%	551,494	48.29%	542,574	46.3%	599,207	50.42%	590,666	48.62%	584,065	50.2%	589,392	49.12%	613,637	49.24%	606,226	46.88%	599,338	48.43%	584,265	44.88%	625,801	49.24%	617,552	46.77%	598,908	46.51%	581,340	41.89%	646,080	47.75%	326,381	31.33%	309,902	30.18%	282,510	25.92%	332,679		310,861	31.72%	281,878		220,755	24.84%	233,819		188,320
負債及權益總計	997,199	100%	1,016,718	100%	1,040,790	100%	1,182,417	100%	1,061,356	100%	1,156,616	100%	1,139,357	100%	1,211,733	100%	1,065,777	100%	1,010,472	100%	1,057,598	100%	1,045,757	100%	989,926	100%	1,042,923	100%	1,156,510	100%	1,161,490	100%	1,133,176	100%	1,186,991	100%	1,097,237	100%	1,172,519	100%	1,142,028	100%	1,171,827	100%	1,188,530	100%	1,214,841	100%	1,163,436	100%	1,199,851	100%	1,246,184	100%	1,293,066	100%	1,237,463	100%	1,301,723	100%	1,270,979	100%	1,320,507	100%	1,287,716	100%	1,387,659	100%	1,352,943	100%	1,041,779	100%	1,026,893	100%	1,090,075	100%	1,036,094
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	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%	749		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%	603,000	0.05%	0	0%	0	0%	0	0%	1,973,000	0.17%	14,000	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

夠麻吉(8472) 截至2024年第3季「資產總額」總計約為NT$9.97億元，相較上一季減少約NT$-1,952萬元、相較去年年末減少約NT$-1.85億元

夠麻吉(8472) 2024年第3季財報顯示公司「資產總額」約NT$9.97億元；負債總額約NT$6.94億元、為資產總額的69.57%；權益總額約NT$3.03億元、為資產總額的30.43%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$10.17億元；負債總額約NT$6.97億元、為資產總額的68.53%；權益總額約NT$3.2億元、為資產總額的31.47%。今年第3季相較上一季「資產總額」增加約NT$-1,952萬元。

對比去年年末

去年年末的「資產總額」則為NT$11.82億元；負債總額約NT$8.19億元、為資產總額的69.26%；權益總額約NT$3.64億元、為資產總額的30.74%。今年第3季相較去年年末「資產總額」增加約NT$-1.85億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	997,199	100%	1,016,718	100%	1,040,790	100%	1,182,417	100%	1,061,356	100%	1,156,616	100%	1,139,357	100%	1,211,733	100%	1,065,777	100%	1,010,472	100%	1,057,598	100%	1,045,757	100%	989,926	100%	1,042,923	100%	1,156,510	100%	1,161,490	100%	1,133,176	100%	1,186,991	100%	1,097,237	100%	1,172,519	100%	1,142,028	100%	1,171,827	100%	1,188,530	100%	1,214,841	100%	1,163,436	100%	1,199,851	100%	1,246,184	100%	1,293,066	100%	1,237,463	100%	1,301,723	100%	1,270,979	100%	1,320,507	100%	1,287,716	100%	1,387,659	100%	1,352,943	100%	1,041,779	100%	1,026,893	100%	1,090,075	100%			979,878	100%
負債總額	693,799	69.57%	696,769	68.53%	707,397	67.97%	818,886	69.26%	699,677	65.92%	768,122	66.41%	728,232	63.92%	796,375	65.72%	647,700	60.77%	569,030	56.31%	549,383	51.95%	521,329	49.85%	469,126	47.39%	509,813	48.88%	585,768	50.65%	603,496	51.96%	590,176	52.08%	659,923	55.6%	535,464	48.8%	612,330	52.22%	590,534	51.71%	629,253	53.7%	589,323	49.58%	624,175	51.38%	579,371	49.8%	610,459	50.88%	632,547	50.76%	686,840	53.12%	638,125	51.57%	717,458	55.12%	645,178	50.76%	702,955	53.23%	688,808	53.49%	806,319	58.11%	706,863	52.25%	715,398	68.67%	716,991	69.82%	807,565	74.08%			669,017	68.28%
權益總額	303,400	30.43%	319,949	31.47%	333,393	32.03%	363,531	30.74%	361,679	34.08%	388,494	33.59%	411,125	36.08%	415,358	34.28%	418,077	39.23%	441,442	43.69%	508,215	48.05%	524,428	50.15%	520,800	52.61%	533,110	51.12%	570,742	49.35%	557,994	48.04%	543,000	47.92%	527,068	44.4%	561,773	51.2%	560,189	47.78%	551,494	48.29%	542,574	46.3%	599,207	50.42%	590,666	48.62%	584,065	50.2%	589,392	49.12%	613,637	49.24%	606,226	46.88%	599,338	48.43%	584,265	44.88%	625,801	49.24%	617,552	46.77%	598,908	46.51%	581,340	41.89%	646,080	47.75%	326,381	31.33%	309,902	30.18%	282,510	25.92%			310,861	31.72%

流動資產

夠麻吉(8472) 截至2024年第3季「流動資產」總計約為NT$2.49億元，相較上一季減少約NT$-1,885萬元、相較去年年末減少約NT$-1.33億元

夠麻吉(8472) 2024年第3季財報顯示公司「流動資產」總計約NT$2.49億元、約佔整體資產的25%。

對比上一季

上一季流動資產總計約NT$2.68億元、約佔整體資產的26.37%。今年第3季相較上一季減少約NT$-1,885萬元。

對比去年年末

去年年末流動資產則為NT$3.82億元、約佔整體資產的32.29%。今年第3季相較去年年末減少約NT$-1.33億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	249,299	25%	268,153	26.37%	286,272	27.51%	381,812	32.29%	285,308	26.88%	389,748	33.7%	365,613	32.09%	444,654	36.7%	328,930	30.86%	533,404	52.79%	691,509	65.38%	798,276	76.33%	761,462	76.92%	759,315	72.81%	882,331	76.29%	874,674	75.31%	853,453	75.32%	898,219	75.67%	852,699	77.71%	897,711	76.56%	882,705	77.29%	908,878	77.56%	922,759	77.64%	972,514	80.05%	933,551	80.24%	964,240	80.36%	1,042,427	83.65%	1,051,305	81.3%	1,010,938	81.69%	1,063,905	81.73%	1,045,947	82.29%	1,056,433	80%	990,589	76.93%	1,105,660	79.68%	1,085,809	80.26%	762,836	73.22%	754,118	73.44%	760,972	69.81%			682,608	69.66%

非流動資產

夠麻吉(8472) 截至2024年第3季「非流動資產」總計約為NT$7.48億元，相較上一季減少約NT$-66.5萬元、相較去年年末減少約NT$-5,270萬元

夠麻吉(8472) 2024年第3季財報顯示公司「非流動資產」總計約NT$7.48億元、約佔整體資產的75%。

對比上一季

上一季非流動資產總計約NT$7.49億元、約佔整體資產的73.63%。今年第3季相較上一季減少約NT$-66.5萬元。

對比去年年末

去年年末非流動資產則為NT$8.01億元、約佔整體資產的67.71%。今年第3季相較去年年末減少約NT$-5,270萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	747,900	75%	748,565	73.63%	754,518	72.49%	800,605	67.71%	776,048	73.12%	766,868	66.3%	773,744	67.91%	767,079	63.3%	736,847	69.14%	477,068	47.21%	366,089	34.62%	247,481	23.67%	228,464	23.08%	283,608	27.19%	274,179	23.71%	286,816	24.69%	279,723	24.68%	288,772	24.33%	244,538	22.29%	274,808	23.44%	259,323	22.71%	262,949	22.44%	265,771	22.36%	242,327	19.95%	229,885	19.76%	235,611	19.64%	203,757	16.35%	241,761	18.7%	226,525	18.31%	237,818	18.27%	225,032	17.71%	264,074	20%	297,127	23.07%	281,999	20.32%	267,134	19.74%	278,943	26.78%	272,775	26.56%	329,103	30.19%			297,270	30.34%

流動負債

夠麻吉(8472) 截至2024年第3季「流動負債」總計約為NT$5.32億元，相較上一季增加約NT$113萬元、相較去年年末減少約NT$-1.17億元

夠麻吉(8472) 2024年第3季財報顯示公司「流動負債」總計約NT$5.32億元、約佔整體資產的53.36%。

對比上一季

上一季流動負債總計約NT$5.31億元、約佔整體資產的52.22%。今年第3季相較上一季增加約NT$113萬元。

對比去年年末

去年年末流動負債則為NT$6.49億元、約佔整體資產的54.92%。今年第3季相較去年年末減少約NT$-1.17億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	532,108	53.36%	530,980	52.22%	543,357	52.21%	649,346	54.92%	526,889	49.64%	592,608	51.24%	552,069	48.45%	621,085	51.26%	472,248	44.31%	494,321	48.92%	470,898	44.53%	502,380	48.04%	451,405	45.6%	495,311	47.49%	563,265	48.7%	581,068	50.03%	565,721	49.92%	634,867	53.49%	511,440	46.61%	584,695	49.87%	559,838	49.02%	599,812	51.19%	560,529	47.16%	608,183	50.06%	563,945	48.47%	596,415	49.71%	619,625	49.72%	673,022	52.05%	623,899	50.42%	702,348	53.96%	631,168	49.66%	686,418	51.98%	672,062	52.19%	789,837	56.92%	692,244	51.17%	700,471	67.24%	701,736	68.34%	793,484	72.79%			656,997	67.05%

非流動負債

夠麻吉(8472) 截至2024年第3季「非流動負債」總計約為NT$1.62億元，相較上一季減少約NT$-410萬元、相較去年年末減少約NT$-785萬元

夠麻吉(8472) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.62億元、約佔整體資產的16.21%。

對比上一季

上一季非流動負債總計約NT$1.66億元、約佔整體資產的16.31%。今年第3季相較上一季減少約NT$-410萬元。

對比去年年末

去年年末非流動負債則為NT$1.7億元、約佔整體資產的14.34%。今年第3季相較去年年末減少約NT$-785萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	161,691	16.21%	165,789	16.31%	164,040	15.76%	169,540	14.34%	172,788	16.28%	175,514	15.17%	176,163	15.46%	175,290	14.47%	175,452	16.46%	74,709	7.39%	78,485	7.42%	18,949	1.81%	17,721	1.79%	14,502	1.39%	22,503	1.95%	22,428	1.93%	24,455	2.16%	25,056	2.11%	24,024	2.19%	27,635	2.36%	30,696	2.69%	29,441	2.51%	28,794	2.42%	15,992	1.32%	15,426	1.33%	14,044	1.17%	12,922	1.04%	13,818	1.07%	14,226	1.15%	15,110	1.16%	14,010	1.1%	16,537	1.25%	16,746	1.3%	16,482	1.19%	14,619	1.08%	14,927	1.43%	15,255	1.49%	14,081	1.29%			12,020	1.23%

權益

夠麻吉(8472) 截至2024年第3季「權益」總計約為NT$3.03億元，相較上一季減少約NT$-1,655萬元、相較去年年末減少約NT$-6,013萬元

夠麻吉(8472) 2024年第3季財報顯示公司「權益」總計約NT$3.03億元、約佔整體資產的30.43%。

對比上一季

上一季權益總計約NT$3.2億元、約佔整體資產的31.47%。今年第3季相較上一季減少約NT$-1,655萬元。

對比去年年末

去年年末權益則為NT$3.64億元、約佔整體資產的30.74%。今年第3季相較去年年末減少約NT$-6,013萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	303,400	30.43%	319,949	31.47%	333,393	32.03%	363,531	30.74%	361,679	34.08%	388,494	33.59%	411,125	36.08%	415,358	34.28%	418,077	39.23%	441,442	43.69%	508,215	48.05%	524,428	50.15%	520,800	52.61%	533,110	51.12%	570,742	49.35%	557,994	48.04%	543,000	47.92%	527,068	44.4%	561,773	51.2%	560,189	47.78%	551,494	48.29%	542,574	46.3%	599,207	50.42%	590,666	48.62%	584,065	50.2%	589,392	49.12%	613,637	49.24%	606,226	46.88%	599,338	48.43%	584,265	44.88%	625,801	49.24%	617,552	46.77%	598,908	46.51%	581,340	41.89%	646,080	47.75%	326,381	31.33%	309,902	30.18%	282,510	25.92%			310,861	31.72%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務