8933
8.56
TWD+0.04 (0.47%)
2024.11.21收盤
愛地雅－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 | 665,294 | 14.45% | 675,536 | 11.7% | 612,965 | 9.81% | 677,449 | 13.23% | 828,479 | 18.97% | 461,052 | 10.23% | 826,848 | 13.01% | 769,944 | 13.36% | 603,108 | 11.15% | 845,397 | 13.99% | 750,265 | 15.13% | 599,767 | 13.06% | 693,568 | 14.63% |
| 透過損益按公允價值衡量之金融資產－流動 | 59,477 | 1.29% | 18,632 | 0.32% | 13,527 | 0.22% | 19,368 | 0.38% | 13,782 | 0.32% | 11,480 | 0.25% | 14,850 | 0.23% | 0 | 0% | 0 | 0% | 5,735 | 0.12% | 13,814 | 0.29% | ||||
| 應收票據淨額 | 129 | 0% | 0 | 0% | 73 | 0% | 110 | 0% | 96 | 0% | 32 | 0% | 324 | 0.01% | 1,167 | 0.02% | 451 | 0.01% | 487 | 0.01% | 308 | 0.01% | 4,167 | 0.09% | ||
| 應收帳款淨額 | 337,312 | 7.33% | 678,050 | 11.74% | 1,321,666 | 21.14% | 859,439 | 16.78% | 972,476 | 22.26% | 860,946 | 19.1% | 1,068,187 | 16.81% | 2,166,981 | 37.59% | 1,820,148 | 33.66% | 2,035,541 | 33.68% | 1,290,503 | 26.02% | 1,275,782 | 27.79% | 1,252,723 | 26.43% |
| 其他應收款 | 9,271 | 0.2% | 23,432 | 0.41% | 52,452 | 0.84% | 39,545 | 0.77% | 37,884 | 0.87% | 29,563 | 0.66% | 58,404 | 0.92% | ||||||||||||
| 本期所得稅資產 | 14,638 | 0.32% | 979 | 0.02% | 1,580 | 0.03% | 164 | 0% | 150 | 0% | 329 | 0.01% | 7,197 | 0.11% | 4,667 | 0.08% | 0 | 0% | 4,312 | 0.07% | 5,226 | 0.11% | 13,825 | 0.3% | 13,823 | 0.29% |
| 存貨 | 2,058,562 | 44.71% | 2,710,687 | 46.93% | 2,651,092 | 42.41% | 1,805,830 | 35.27% | 802,338 | 18.37% | 1,281,298 | 28.42% | 1,113,321 | 17.52% | 949,989 | 16.48% | 1,211,229 | 22.4% | 1,520,601 | 25.16% | 1,297,352 | 26.15% | 1,185,097 | 25.81% | 1,319,927 | 27.85% |
| 預付款項 | 43,395 | 0.94% | 93,090 | 1.61% | 110,217 | 1.76% | 127,193 | 2.48% | 80,065 | 1.83% | 93,061 | 2.06% | 103,985 | 1.64% | 82,821 | 1.44% | 268,105 | 4.96% | 84,365 | 1.4% | 107,294 | 2.16% | 55,425 | 1.21% | 82,228 | 1.74% |
| 其他流動資產 | 2,776 | 0.06% | 5,484 | 0.09% | 7,302 | 0.12% | 3,491 | 0.07% | 2,321 | 0.05% | 2,883 | 0.06% | 2,141 | 0.03% | 1,388 | 0.02% | 684 | 0.01% | 229 | 0% | 15,840 | 0.32% | 3,145 | 0.07% | 171 | 0% |
| 流動資產合計 | 3,190,854 | 69.31% | 4,205,890 | 72.82% | 4,780,977 | 76.48% | 3,542,164 | 69.17% | 2,737,605 | 62.67% | 2,750,020 | 60.99% | 3,933,832 | 61.92% | 4,063,109 | 70.49% | 4,050,787 | 74.91% | 4,632,366 | 76.66% | 3,578,536 | 72.14% | 3,197,438 | 69.64% | 3,444,763 | 72.69% |
| 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 | 12,661 | 0.27% | 12,541 | 0.22% | 18,335 | 0.29% | 97 | 0% | 5,220 | 0.12% | 21,115 | 0.47% | 368,195 | 5.8% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 138,239 | 3% | 225,410 | 3.9% | 98,359 | 1.57% | 284,178 | 5.55% | 322,318 | 7.38% | 380,113 | 8.43% | 10,000 | 0.16% | ||||||||||||
| 採用權益法之投資 | 170,937 | 3.71% | 182,329 | 3.16% | 192,012 | 3.07% | 184,606 | 3.61% | 174,993 | 4.01% | 186,767 | 4.14% | 792,406 | 12.47% | 201,266 | 3.49% | 175,830 | 3.25% | 153,192 | 2.54% | 146,518 | 2.95% | 150,264 | 3.27% | 153,533 | 3.24% |
| 不動產、廠房及設備 | 603,664 | 13.11% | 626,722 | 10.85% | 631,149 | 10.1% | 575,384 | 11.24% | 575,652 | 13.18% | 623,906 | 13.84% | 666,551 | 10.49% | 722,363 | 12.53% | 709,186 | 13.11% | 638,993 | 10.57% | 641,046 | 12.92% | 699,531 | 15.24% | 654,852 | 13.82% |
| 使用權資產 | 52,878 | 1.15% | 58,850 | 1.02% | 55,255 | 0.88% | 47,287 | 0.92% | 50,062 | 1.15% | 50,164 | 1.11% | ||||||||||||||
| 無形資產 | 224,990 | 4.89% | 229,768 | 3.98% | 226,982 | 3.63% | 198,607 | 3.88% | 207,241 | 4.74% | 221,561 | 4.91% | 1,964 | 0.03% | 2,046 | 0.04% | 3,444 | 0.06% | 4,448 | 0.07% | 255 | 0.01% | 925 | 0.02% | 0 | 0% |
| 遞延所得稅資產 | 199,184 | 4.33% | 225,453 | 3.9% | 235,874 | 3.77% | 264,953 | 5.17% | 282,578 | 6.47% | 262,153 | 5.81% | 123,569 | 1.94% | 76,866 | 1.33% | 78,507 | 1.45% | 109,062 | 1.8% | 94,873 | 1.91% | 96,303 | 2.1% | 15,966 | 0.34% |
| 其他非流動資產 | 10,609 | 0.23% | 8,585 | 0.15% | 12,155 | 0.19% | 23,343 | 0.46% | 12,442 | 0.28% | 12,927 | 0.29% | 456,761 | 7.19% | ||||||||||||
| 其他非流動資產－其他 | 10,609 | 0.23% | 8,585 | 0.15% | 12,155 | 0.19% | 23,343 | 0.46% | 12,442 | 0.28% | 12,927 | 0.29% | 178,640 | 2.81% | 32,104 | 0.56% | 106,573 | 1.97% | 112,799 | 1.87% | 132,990 | 2.68% | 81,027 | 1.76% | 108,773 | 2.3% |
| 非流動資產合計 | 1,413,162 | 30.69% | 1,569,658 | 27.18% | 1,470,121 | 23.52% | 1,578,455 | 30.83% | 1,630,506 | 37.33% | 1,758,706 | 39.01% | 2,419,446 | 38.08% | 1,701,009 | 29.51% | 1,356,782 | 25.09% | 1,410,556 | 23.34% | 1,381,840 | 27.86% | 1,393,927 | 30.36% | 1,294,488 | 27.31% |
| 資產總計 | 4,604,016 | 100% | 5,775,548 | 100% | 6,251,098 | 100% | 5,120,619 | 100% | 4,368,111 | 100% | 4,508,726 | 100% | 6,353,278 | 100% | 5,764,118 | 100% | 5,407,569 | 100% | 6,042,922 | 100% | 4,960,376 | 100% | 4,591,365 | 100% | 4,739,251 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,046,517 | 22.73% | 1,433,627 | 24.82% | 1,414,410 | 22.63% | 894,611 | 17.47% | 940,045 | 21.52% | 1,275,582 | 28.29% | 1,078,206 | 16.97% | 1,633,217 | 28.33% | 1,446,429 | 26.75% | 1,354,637 | 22.42% | 1,067,839 | 21.53% | 1,056,479 | 23.01% | 1,183,129 | 24.96% |
| 合約負債－流動 | 132,039 | 2.87% | 193,954 | 3.36% | 214,302 | 3.43% | 191,701 | 3.74% | 174,828 | 4% | 105,153 | 2.33% | 49,419 | 0.78% | ||||||||||||
| 應付帳款 | 306,630 | 6.66% | 507,457 | 8.79% | 1,015,944 | 16.25% | 901,745 | 17.61% | 719,340 | 16.47% | 687,911 | 15.26% | 731,741 | 11.52% | 698,764 | 12.12% | 458,988 | 8.49% | 710,294 | 11.75% | 548,935 | 11.07% | 516,796 | 11.26% | 718,856 | 15.17% |
| 其他應付款 | 102,727 | 2.23% | 207,961 | 3.6% | 236,100 | 3.78% | 160,221 | 3.13% | 99,890 | 2.29% | 123,489 | 2.74% | 134,261 | 2.11% | ||||||||||||
| 其他應付款－其他 | 102,727 | 2.23% | 207,961 | 3.6% | 236,100 | 3.78% | 160,221 | 3.13% | 123,489 | 2.74% | ||||||||||||||||
| 本期所得稅負債 | 1,133 | 0.02% | 5,564 | 0.1% | 9,856 | 0.16% | 3,693 | 0.07% | 5,135 | 0.12% | 849 | 0.02% | 0 | 0% | 0 | 0% | 11,798 | 0.22% | 41,442 | 0.69% | 5,833 | 0.12% | 18,828 | 0.41% | 18,892 | 0.4% |
| 負債準備－流動 | 0 | 0% | ||||||||||||||||||||||||
| 租賃負債－流動 | 4,155 | 0.09% | 11,925 | 0.21% | 6,733 | 0.11% | 974 | 0.02% | 1,637 | 0.04% | ||||||||||||||||
| 其他流動負債 | 416,974 | 9.06% | 664,023 | 11.5% | 284,523 | 4.55% | 451,746 | 8.82% | 168,770 | 3.86% | 249,264 | 5.53% | 416,251 | 6.55% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 411,168 | 8.93% | 571,235 | 9.89% | 272,198 | 4.35% | 441,078 | 8.61% | 156,650 | 3.59% | 231,265 | 5.13% | 393,620 | 6.2% | 37,350 | 0.65% | 93,448 | 1.73% | 6,250 | 0.1% | 37,000 | 0.75% | 176,673 | 3.85% | 22,997 | 0.49% |
| 一年或一營業週期內到期長期借款 | 411,168 | 8.93% | 571,235 | 9.89% | 266,772 | 4.27% | 163,529 | 3.19% | 231,265 | 5.13% | 393,620 | 6.2% | ||||||||||||||
| 特別股負債－流動 | 0 | 0% | 83,902 | 1.45% | ||||||||||||||||||||||
| 其他流動負債－其他 | 5,806 | 0.13% | 8,886 | 0.15% | 12,325 | 0.2% | 10,668 | 0.21% | 12,120 | 0.28% | 17,999 | 0.4% | 22,631 | 0.36% | 10,239 | 0.18% | 7,084 | 0.13% | 10,539 | 0.17% | 12,758 | 0.26% | 14,440 | 0.31% | 31,347 | 0.66% |
| 流動負債合計 | 2,010,175 | 43.66% | 3,024,511 | 52.37% | 3,181,868 | 50.9% | 2,608,259 | 50.94% | 2,116,738 | 48.46% | 2,481,101 | 55.03% | 2,557,726 | 40.26% | 2,809,752 | 48.75% | 2,511,009 | 46.44% | 2,973,046 | 49.2% | 2,203,158 | 44.42% | 2,317,496 | 50.48% | 2,499,511 | 52.74% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 106,675 | 2.32% | 279,591 | 4.84% | 391,654 | 6.27% | 151,099 | 2.95% | 1,680 | 0.04% | 185,548 | 4.12% | 368,144 | 5.79% | 78,750 | 1.37% | 66,750 | 1.23% | 60,000 | 0.99% | 54,250 | 1.09% | 42,834 | 0.93% | 98,821 | 2.09% |
| 遞延所得稅負債 | 128,997 | 2.8% | 156,060 | 2.7% | 131,653 | 2.11% | 115,396 | 2.25% | 107,542 | 2.46% | 139,549 | 3.1% | 205,920 | 3.24% | 168,632 | 2.93% | 188,401 | 3.48% | 216,828 | 3.59% | 179,539 | 3.62% | 178,742 | 3.89% | 113,995 | 2.41% |
| 租賃負債－非流動 | 4,366 | 0.09% | 1,502 | 0.03% | 1,783 | 0.03% | 0 | 0% | 974 | 0.02% | ||||||||||||||||
| 其他非流動負債 | 6,424 | 0.14% | 8,477 | 0.15% | 164,607 | 2.63% | 190,773 | 3.73% | 231,613 | 5.3% | 259,371 | 5.75% | 29,678 | 0.47% | ||||||||||||
| 淨確定福利負債-非流動 | 6,424 | 0.14% | 8,477 | 0.15% | 18,557 | 0.3% | 20,888 | 0.41% | 22,967 | 0.53% | 26,267 | 0.58% | 27,372 | 0.43% | ||||||||||||
| 非流動負債合計 | 246,462 | 5.35% | 445,630 | 7.72% | 689,697 | 11.03% | 560,285 | 10.94% | 872,762 | 19.98% | 1,226,986 | 27.21% | 1,235,791 | 19.45% | 617,078 | 10.71% | 533,369 | 9.86% | 602,194 | 9.97% | 550,911 | 11.11% | 274,342 | 5.98% | 412,999 | 8.71% |
| 負債總計 | 2,256,637 | 49.01% | 3,470,141 | 60.08% | 3,871,565 | 61.93% | 3,168,544 | 61.88% | 2,989,500 | 68.44% | 3,708,087 | 82.24% | 3,793,517 | 59.71% | 3,426,830 | 59.45% | 3,044,378 | 56.3% | 3,575,240 | 59.16% | 2,754,069 | 55.52% | 2,591,838 | 56.45% | 2,912,510 | 61.46% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,267,243 | 70.97% | 3,017,243 | 52.24% | 3,016,951 | 48.26% | 2,995,934 | 58.51% | 2,432,787 | 55.69% | 2,203,582 | 48.87% | 1,803,582 | 28.39% | 1,483,767 | 25.74% | 1,483,767 | 27.44% | 1,486,827 | 24.6% | 1,486,827 | 29.97% | 1,385,844 | 30.18% | 1,302,157 | 27.48% |
| 股本合計 | 3,267,243 | 70.97% | 3,017,243 | 52.24% | 3,016,951 | 48.26% | 2,995,934 | 58.51% | 2,432,787 | 55.69% | 2,203,582 | 48.87% | 1,803,582 | 28.39% | 1,483,767 | 25.74% | 1,483,767 | 27.44% | 1,486,827 | 24.6% | 1,486,827 | 29.97% | 1,385,844 | 30.18% | 1,351,128 | 28.51% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 102,317 | 2.22% | 132,317 | 2.29% | 132,213 | 2.12% | 125,273 | 2.45% | 92,940 | 2.13% | 83,670 | 1.86% | 179,673 | 2.83% | 157,051 | 2.72% | 146,608 | 2.71% | 147,538 | 2.44% | 147,538 | 2.97% | 78,937 | 1.72% | 74,608 | 1.57% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 212,090 | 4.61% | 212,090 | 3.67% | 212,090 | 3.39% | 212,090 | 4.14% | 212,090 | 4.86% | 212,090 | 4.7% | 212,090 | 3.34% | ||||||||||||
| 特別盈餘公積 | 78,308 | 1.7% | 78,308 | 1.36% | 78,308 | 1.25% | 78,308 | 1.53% | 78,308 | 1.79% | 78,308 | 1.74% | 78,308 | 1.23% | 78,308 | 1.36% | 78,308 | 1.45% | 78,308 | 1.3% | 78,308 | 1.58% | 82,850 | 1.8% | 83,194 | 1.76% |
| 未分配盈餘（或待彌補虧損） | (980,287) | -21.29% | (741,766) | -12.84% | (612,798) | -9.8% | (979,307) | -19.12% | (984,434) | -22.54% | (1,347,824) | -29.89% | 363,222 | 5.72% | 466,445 | 8.09% | 468,365 | 8.66% | 491,332 | 8.13% | 289,386 | 5.83% | 307,257 | 6.69% | 215,457 | 4.55% |
| 保留盈餘合計 | (689,889) | -14.98% | (451,368) | -7.82% | (322,400) | -5.16% | (688,909) | -13.45% | (694,036) | -15.89% | (1,057,426) | -23.45% | 653,620 | 10.29% | 756,843 | 13.13% | 752,794 | 13.92% | 749,876 | 12.41% | 535,213 | 10.79% | 542,420 | 11.81% | 441,435 | 9.31% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (332,292) | -7.22% | (392,785) | -6.8% | (447,231) | -7.15% | (480,223) | -9.38% | (453,080) | -10.37% | (429,187) | -9.52% | (93,302) | -1.47% | (76,244) | -1.32% | (46,862) | -0.87% | 62,986 | 1.04% | 11,037 | 0.22% | (13,966) | -0.3% | (44,921) | -0.95% |
| 歸屬於母公司業主之權益合計 | 2,347,379 | 50.99% | 2,305,407 | 39.92% | 2,379,533 | 38.07% | 1,952,075 | 38.12% | 1,378,611 | 31.56% | 800,639 | 17.76% | 2,543,573 | 40.04% | 2,321,417 | 40.27% | 2,336,307 | 43.2% | 2,443,237 | 40.43% | 2,180,615 | 43.96% | 1,976,892 | 43.06% | 1,803,497 | 38.05% |
| 權益總額 | 2,347,379 | 50.99% | 2,305,407 | 39.92% | 2,379,533 | 38.07% | 1,952,075 | 38.12% | 1,378,611 | 31.56% | 800,639 | 17.76% | 2,559,761 | 40.29% | 2,337,288 | 40.55% | 2,363,191 | 43.7% | 2,467,682 | 40.84% | 2,206,307 | 44.48% | 1,999,527 | 43.55% | 1,826,741 | 38.54% |
| 負債及權益總計 | 4,604,016 | 100% | 5,775,548 | 100% | 6,251,098 | 100% | 5,120,619 | 100% | 4,368,111 | 100% | 4,508,726 | 100% | 6,353,278 | 100% | 5,764,118 | 100% | 5,407,569 | 100% | 6,042,922 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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% | 306,000 | 0.01% | 0 | 0% | 1,173,000 | 0.03% | 1,346,000 | 0.03% |
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
愛地雅(8933) 截至2024年第3季「資產總額」總計約為NT$46.04億元，相較上一季減少約NT$-4,721萬元、相較去年年末減少約NT$-7.08億元
愛地雅(8933) 2024年第3季財報顯示公司「資產總額」約NT$46.04億元；負債總額約NT$22.57億元、為資產總額的49.01%；權益總額約NT$23.47億元、為資產總額的50.99%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$46.51億元；負債總額約NT$22.81億元、為資產總額的49.05%；權益總額約NT$23.7億元、為資產總額的50.95%。
今年第3季相較上一季「資產總額」增加約NT$-4,721萬元。
對比去年年末
去年年末的「資產總額」則為NT$53.12億元；負債總額約NT$31.69億元、為資產總額的59.65%；權益總額約NT$21.43億元、為資產總額的40.35%。
今年第3季相較去年年末「資產總額」增加約NT$-7.08億元。
| 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 | 4,604,016 | 100% | 4,651,230 | 100% | 5,095,729 | 100% | 5,311,800 | 100% | 5,775,548 | 100% | 5,935,250 | 100% | 6,336,532 | 100% | 6,562,257 | 100% | 6,251,098 | 100% | 5,858,412 | 100% | 5,460,846 | 100% | 5,234,991 | 100% | 5,120,619 | 100% | 4,721,869 | 100% | 4,612,967 | 100% | 4,446,919 | 100% | 4,368,111 | 100% | 4,153,719 | 100% | 4,313,407 | 100% | 4,640,728 | 100% | 4,508,726 | 100% | 4,554,388 | 100% | 4,882,935 | 100% | 4,829,872 | 100% | 6,353,278 | 100% | 6,224,174 | 100% | 6,096,054 | 100% | 6,123,847 | 100% | 5,764,118 | 100% | 5,377,716 | 100% | 5,265,746 | 100% | 5,697,887 | 100% | 5,407,569 | 100% | 5,455,979 | 100% | 5,602,100 | 100% | 6,265,134 | 100% | 6,042,922 | 100% | 5,265,553 | 100% | 5,345,830 | 100% | 5,562,274 | 100% |
| 負債總額 | 2,256,637 | 49.01% | 2,281,262 | 49.05% | 2,934,188 | 57.58% | 3,168,728 | 59.65% | 3,470,141 | 60.08% | 3,624,886 | 61.07% | 3,974,608 | 62.73% | 4,161,564 | 63.42% | 3,871,565 | 61.93% | 3,649,874 | 62.3% | 3,345,269 | 61.26% | 3,237,434 | 61.84% | 3,168,544 | 61.88% | 2,792,561 | 59.14% | 3,292,980 | 71.39% | 3,081,470 | 69.29% | 2,989,500 | 68.44% | 2,942,763 | 70.85% | 3,104,104 | 71.96% | 3,411,241 | 73.51% | 3,708,087 | 82.24% | 3,675,633 | 80.71% | 3,806,431 | 77.95% | 3,707,604 | 76.76% | 3,793,517 | 59.71% | 3,578,166 | 57.49% | 3,476,393 | 57.03% | 3,499,874 | 57.15% | 3,426,830 | 59.45% | 3,063,960 | 56.98% | 2,961,149 | 56.23% | 3,290,957 | 57.76% | 3,044,378 | 56.3% | 3,078,747 | 56.43% | 3,074,322 | 54.88% | 3,743,855 | 59.76% | 3,575,240 | 59.16% | 2,949,546 | 56.02% | 2,983,444 | 55.81% | 3,212,034 | 57.75% |
| 權益總額 | 2,347,379 | 50.99% | 2,369,968 | 50.95% | 2,161,541 | 42.42% | 2,143,072 | 40.35% | 2,305,407 | 39.92% | 2,310,364 | 38.93% | 2,361,924 | 37.27% | 2,400,693 | 36.58% | 2,379,533 | 38.07% | 2,208,538 | 37.7% | 2,115,577 | 38.74% | 1,997,557 | 38.16% | 1,952,075 | 38.12% | 1,929,308 | 40.86% | 1,319,987 | 28.61% | 1,365,449 | 30.71% | 1,378,611 | 31.56% | 1,210,956 | 29.15% | 1,209,303 | 28.04% | 1,229,487 | 26.49% | 800,639 | 17.76% | 878,755 | 19.29% | 1,076,504 | 22.05% | 1,122,268 | 23.24% | 2,559,761 | 40.29% | 2,646,008 | 42.51% | 2,619,661 | 42.97% | 2,623,973 | 42.85% | 2,337,288 | 40.55% | 2,313,756 | 43.02% | 2,304,597 | 43.77% | 2,406,930 | 42.24% | 2,363,191 | 43.7% | 2,377,232 | 43.57% | 2,527,778 | 45.12% | 2,521,279 | 40.24% | 2,467,682 | 40.84% | 2,316,007 | 43.98% | 2,362,386 | 44.19% | 2,350,240 | 42.25% |
流動資產
愛地雅(8933) 截至2024年第3季「流動資產」總計約為NT$31.91億元，相較上一季增加約NT$5,549萬元、相較去年年末減少約NT$-6.46億元
愛地雅(8933) 2024年第3季財報顯示公司「流動資產」總計約NT$31.91億元、約佔整體資產的69.31%。
對比上一季
上一季流動資產總計約NT$31.35億元、約佔整體資產的67.41%。今年第3季相較上一季增加約NT$5,549萬元。
對比去年年末
去年年末流動資產則為NT$38.37億元、約佔整體資產的72.24%。今年第3季相較去年年末減少約NT$-6.46億元。
| 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 | 3,190,854 | 69.31% | 3,135,368 | 67.41% | 3,585,512 | 70.36% | 3,837,256 | 72.24% | 4,205,890 | 72.82% | 4,322,022 | 72.82% | 4,789,873 | 75.59% | 5,044,586 | 76.87% | 4,780,977 | 76.48% | 4,427,473 | 75.57% | 4,055,304 | 74.26% | 3,648,047 | 69.69% | 3,542,164 | 69.17% | 3,156,756 | 66.85% | 2,994,970 | 64.93% | 2,797,191 | 62.9% | 2,737,605 | 62.67% | 2,498,538 | 60.15% | 2,605,614 | 60.41% | 2,905,619 | 62.61% | 2,750,020 | 60.99% | 2,781,425 | 61.07% | 3,063,070 | 62.73% | 3,210,922 | 66.48% | 3,933,832 | 61.92% | 3,593,244 | 57.73% | 3,498,099 | 57.38% | 4,167,924 | 68.06% | 4,063,109 | 70.49% | 3,768,765 | 70.08% | 3,681,597 | 69.92% | 4,054,254 | 71.15% | 4,050,787 | 74.91% | 4,067,327 | 74.55% | 4,184,604 | 74.7% | 4,887,385 | 78.01% | 4,632,366 | 76.66% | 3,856,354 | 73.24% | 3,916,420 | 73.26% | 4,122,901 | 74.12% |
非流動資產
愛地雅(8933) 截至2024年第3季「非流動資產」總計約為NT$14.13億元，相較上一季減少約NT$-1.03億元、相較去年年末減少約NT$-6,138萬元
愛地雅(8933) 2024年第3季財報顯示公司「非流動資產」總計約NT$14.13億元、約佔整體資產的30.69%。
對比上一季
上一季非流動資產總計約NT$15.16億元、約佔整體資產的32.59%。今年第3季相較上一季減少約NT$-1.03億元。
對比去年年末
去年年末非流動資產則為NT$14.75億元、約佔整體資產的27.76%。今年第3季相較去年年末減少約NT$-6,138萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,413,162 | 30.69% | 1,515,862 | 32.59% | 1,510,217 | 29.64% | 1,474,544 | 27.76% | 1,569,658 | 27.18% | 1,613,228 | 27.18% | 1,546,659 | 24.41% | 1,517,671 | 23.13% | 1,470,121 | 23.52% | 1,430,939 | 24.43% | 1,405,542 | 25.74% | 1,586,944 | 30.31% | 1,578,455 | 30.83% | 1,565,113 | 33.15% | 1,617,997 | 35.07% | 1,649,728 | 37.1% | 1,630,506 | 37.33% | 1,655,181 | 39.85% | 1,707,793 | 39.59% | 1,735,109 | 37.39% | 1,758,706 | 39.01% | 1,772,963 | 38.93% | 1,819,865 | 37.27% | 1,618,950 | 33.52% | 2,419,446 | 38.08% | 2,630,930 | 42.27% | 2,597,955 | 42.62% | 1,955,923 | 31.94% | 1,701,009 | 29.51% | 1,608,951 | 29.92% | 1,584,149 | 30.08% | 1,643,633 | 28.85% | 1,356,782 | 25.09% | 1,388,652 | 25.45% | 1,417,496 | 25.3% | 1,377,749 | 21.99% | 1,410,556 | 23.34% | 1,409,199 | 26.76% | 1,429,410 | 26.74% | 1,439,373 | 25.88% |
流動負債
愛地雅(8933) 截至2024年第3季「流動負債」總計約為NT$20.1億元，相較上一季增加約NT$4,926萬元、相較去年年末減少約NT$-7.61億元
愛地雅(8933) 2024年第3季財報顯示公司「流動負債」總計約NT$20.1億元、約佔整體資產的43.66%。
對比上一季
上一季流動負債總計約NT$19.61億元、約佔整體資產的42.16%。今年第3季相較上一季增加約NT$4,926萬元。
對比去年年末
去年年末流動負債則為NT$27.71億元、約佔整體資產的52.16%。今年第3季相較去年年末減少約NT$-7.61億元。
| 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 | 2,010,175 | 43.66% | 1,960,915 | 42.16% | 2,593,020 | 50.89% | 2,770,884 | 52.16% | 3,024,511 | 52.37% | 2,966,524 | 49.98% | 3,225,082 | 50.9% | 3,389,071 | 51.64% | 3,181,868 | 50.9% | 2,989,438 | 51.03% | 2,733,283 | 50.05% | 2,813,712 | 53.75% | 2,608,259 | 50.94% | 2,216,065 | 46.93% | 2,640,075 | 57.23% | 2,458,908 | 55.29% | 2,116,738 | 48.46% | 1,945,693 | 46.84% | 1,975,310 | 45.79% | 2,268,686 | 48.89% | 2,481,101 | 55.03% | 2,444,099 | 53.66% | 2,542,909 | 52.08% | 2,909,929 | 60.25% | 2,557,726 | 40.26% | 1,982,601 | 31.85% | 2,481,892 | 40.71% | 2,726,056 | 44.52% | 2,809,752 | 48.75% | 2,477,548 | 46.07% | 2,388,737 | 45.36% | 2,774,068 | 48.69% | 2,511,009 | 46.44% | 2,519,335 | 46.18% | 2,517,381 | 44.94% | 3,148,143 | 50.25% | 2,973,046 | 49.2% | 2,421,334 | 45.98% | 2,442,247 | 45.69% | 2,650,010 | 47.64% |
非流動負債
愛地雅(8933) 截至2024年第3季「非流動負債」總計約為NT$2.46億元，相較上一季減少約NT$-7,388萬元、相較去年年末減少約NT$-1.51億元
愛地雅(8933) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.46億元、約佔整體資產的5.35%。
對比上一季
上一季非流動負債總計約NT$3.2億元、約佔整體資產的6.89%。今年第3季相較上一季減少約NT$-7,388萬元。
對比去年年末
去年年末非流動負債則為NT$3.98億元、約佔整體資產的7.49%。今年第3季相較去年年末減少約NT$-1.51億元。
| 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 | 246,462 | 5.35% | 320,347 | 6.89% | 341,168 | 6.7% | 397,844 | 7.49% | 445,630 | 7.72% | 658,362 | 11.09% | 749,526 | 11.83% | 772,493 | 11.77% | 689,697 | 11.03% | 660,436 | 11.27% | 611,986 | 11.21% | 423,722 | 8.09% | 560,285 | 10.94% | 576,496 | 12.21% | 652,905 | 14.15% | 622,562 | 14% | 872,762 | 19.98% | 997,070 | 24% | 1,128,794 | 26.17% | 1,142,555 | 24.62% | 1,226,986 | 27.21% | 1,231,534 | 27.04% | 1,263,522 | 25.88% | 797,675 | 16.52% | 1,235,791 | 19.45% | 1,595,565 | 25.63% | 994,501 | 16.31% | 773,818 | 12.64% | 617,078 | 10.71% | 586,412 | 10.9% | 572,412 | 10.87% | 516,889 | 9.07% | 533,369 | 9.86% | 559,412 | 10.25% | 556,941 | 9.94% | 595,712 | 9.51% | 602,194 | 9.97% | 528,212 | 10.03% | 541,197 | 10.12% | 562,024 | 10.1% |
權益
愛地雅(8933) 截至2024年第3季「權益」總計約為NT$23.47億元，相較上一季減少約NT$-2,259萬元、相較去年年末增加約NT$2.04億元
愛地雅(8933) 2024年第3季財報顯示公司「權益」總計約NT$23.47億元、約佔整體資產的50.99%。
對比上一季
上一季權益總計約NT$23.7億元、約佔整體資產的50.95%。今年第3季相較上一季減少約NT$-2,259萬元。
對比去年年末
去年年末權益則為NT$21.43億元、約佔整體資產的40.35%。今年第3季相較去年年末增加約NT$2.04億元。
| 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 | 2,347,379 | 50.99% | 2,369,968 | 50.95% | 2,161,541 | 42.42% | 2,143,072 | 40.35% | 2,305,407 | 39.92% | 2,310,364 | 38.93% | 2,361,924 | 37.27% | 2,400,693 | 36.58% | 2,379,533 | 38.07% | 2,208,538 | 37.7% | 2,115,577 | 38.74% | 1,997,557 | 38.16% | 1,952,075 | 38.12% | 1,929,308 | 40.86% | 1,319,987 | 28.61% | 1,365,449 | 30.71% | 1,378,611 | 31.56% | 1,210,956 | 29.15% | 1,209,303 | 28.04% | 1,229,487 | 26.49% | 800,639 | 17.76% | 878,755 | 19.29% | 1,076,504 | 22.05% | 1,122,268 | 23.24% | 2,559,761 | 40.29% | 2,646,008 | 42.51% | 2,619,661 | 42.97% | 2,623,973 | 42.85% | 2,337,288 | 40.55% | 2,313,756 | 43.02% | 2,304,597 | 43.77% | 2,406,930 | 42.24% | 2,363,191 | 43.7% | 2,377,232 | 43.57% | 2,527,778 | 45.12% | 2,521,279 | 40.24% | 2,467,682 | 40.84% | 2,316,007 | 43.98% | 2,362,386 | 44.19% | 2,350,240 | 42.25% |
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