9911
83.5
TWD+0.80 (0.97%)
2024.11.21收盤
櫻花－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 | 1,989,667 | 19.94% | 1,949,909 | 22.48% | 1,868,636 | 22.23% | 1,473,847 | 19.69% | 1,500,333 | 22.07% | 1,032,105 | 16.83% | 757,136 | 12.91% | 711,900 | 13.2% | 1,104,296 | 18.77% | 1,033,656 | 17.71% | 870,820 | 15.84% | 913,855 | 17.63% | 563,684 | 11.23% |
| 按攤銷後成本衡量之金融資產－流動 | 254,018 | 2.55% | 26,000 | 0.3% | 151,306 | 1.8% | 114,814 | 1.53% | 64,149 | 0.94% | 235,142 | 3.84% | 393,800 | 6.72% | ||||||||||||
| 合約資產－流動 | 265,498 | 2.66% | 208,271 | 2.4% | 172,539 | 2.05% | 153,407 | 2.05% | 107,884 | 1.59% | 118,335 | 1.93% | 114,940 | 1.96% | ||||||||||||
| 應收票據淨額 | 126,087 | 1.26% | 102,403 | 1.18% | 125,570 | 1.49% | 78,586 | 1.05% | 116,800 | 1.72% | 73,631 | 1.2% | 94,130 | 1.61% | 82,270 | 1.53% | 197,535 | 3.36% | 155,604 | 2.67% | 136,670 | 2.49% | 122,874 | 2.37% | 139,582 | 2.78% |
| 應收帳款淨額 | 1,204,325 | 12.07% | 1,030,250 | 11.88% | 843,883 | 10.04% | 767,168 | 10.25% | 675,968 | 9.94% | 687,373 | 11.21% | 646,482 | 11.02% | 676,861 | 12.55% | 662,392 | 11.26% | 499,293 | 8.55% | 480,548 | 8.74% | 425,293 | 8.21% | 389,343 | 7.76% |
| 存貨 | 1,537,944 | 15.41% | 1,125,264 | 12.98% | 1,195,433 | 14.22% | 968,054 | 12.93% | 754,100 | 11.09% | 579,062 | 9.44% | 613,125 | 10.46% | 566,006 | 10.49% | 480,743 | 8.17% | 482,361 | 8.26% | 401,726 | 7.31% | 382,407 | 7.38% | 376,480 | 7.5% |
| 預付款項 | 182,308 | 1.83% | 107,834 | 1.24% | 104,304 | 1.24% | 103,876 | 1.39% | 108,311 | 1.59% | 96,848 | 1.58% | 114,140 | 1.95% | 57,305 | 1.06% | 82,807 | 1.41% | 81,033 | 1.39% | 61,272 | 1.11% | 57,837 | 1.12% | 24,916 | 0.5% |
| 其他流動資產 | 84,774 | 0.85% | 40,712 | 0.47% | 84,301 | 1% | 19,121 | 0.26% | 18,443 | 0.27% | 65,364 | 1.07% | 14,129 | 0.24% | 16,940 | 0.31% | 8,124 | 0.14% | 13,237 | 0.23% | 16,487 | 0.3% | 19,152 | 0.37% | 61,685 | 1.23% |
| 流動資產合計 | 5,644,621 | 56.56% | 4,590,643 | 52.93% | 4,545,972 | 54.09% | 3,678,873 | 49.15% | 3,345,988 | 49.21% | 2,887,860 | 47.1% | 2,747,882 | 46.86% | 2,458,806 | 45.58% | 2,892,457 | 49.17% | 2,677,327 | 45.87% | 2,354,861 | 42.84% | 2,134,211 | 41.18% | 1,750,104 | 34.88% |
| 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 | 210,168 | 2.11% | 155,918 | 1.8% | 97,044 | 1.15% | 227,714 | 3.04% | 185,092 | 2.72% | 173,774 | 2.83% | 150,956 | 2.57% | ||||||||||||
| 採用權益法之投資 | 1,075,753 | 10.78% | 1,106,814 | 12.76% | 1,113,156 | 13.24% | 1,032,689 | 13.8% | 942,534 | 13.86% | 1,005,144 | 16.39% | 1,066,373 | 18.18% | 914,675 | 16.96% | 972,032 | 16.53% | 1,089,037 | 18.66% | 1,039,586 | 18.91% | 846,677 | 16.34% | 835,139 | 16.64% |
| 不動產、廠房及設備 | 2,209,193 | 22.14% | 2,049,517 | 23.63% | 1,912,529 | 22.75% | 1,946,882 | 26.01% | 1,383,216 | 20.34% | 1,355,118 | 22.1% | 1,360,579 | 23.2% | 1,358,217 | 25.18% | 1,363,980 | 23.19% | 1,396,344 | 23.92% | 1,410,354 | 25.66% | 1,435,326 | 27.69% | 1,453,430 | 28.96% |
| 使用權資產 | 350,370 | 3.51% | 317,598 | 3.66% | 264,450 | 3.15% | 144,809 | 1.93% | 127,012 | 1.87% | 79,731 | 1.3% | ||||||||||||||
| 投資性不動產淨額 | 200,590 | 2.01% | 191,263 | 2.21% | 193,072 | 2.3% | 183,979 | 2.46% | 293,864 | 4.32% | 290,752 | 4.74% | 295,331 | 5.04% | 293,379 | 5.44% | 297,966 | 5.07% | 283,845 | 4.86% | 287,935 | 5.24% | 348,206 | 6.72% | 570,873 | 11.38% |
| 無形資產 | 156,369 | 1.57% | 148,613 | 1.71% | 154,757 | 1.84% | 169,460 | 2.26% | 108,363 | 1.59% | 92,079 | 1.5% | 98,288 | 1.68% | 98,681 | 1.83% | 104,787 | 1.78% | 90,633 | 1.55% | 90,914 | 1.65% | 93,261 | 1.8% | 84,341 | 1.68% |
| 遞延所得稅資產 | 26,386 | 0.26% | 26,622 | 0.31% | 27,240 | 0.32% | 25,234 | 0.34% | 32,811 | 0.48% | 34,327 | 0.56% | 34,223 | 0.58% | 37,788 | 0.7% | 39,950 | 0.68% | 63,872 | 1.09% | 65,688 | 1.2% | 69,693 | 1.34% | 76,535 | 1.53% |
| 其他非流動資產 | 106,730 | 1.07% | 85,461 | 0.99% | 96,754 | 1.15% | 75,300 | 1.01% | 380,275 | 5.59% | 212,403 | 3.46% | 110,498 | 1.88% | ||||||||||||
| 預付設備款 | 33,206 | 0.33% | 19,747 | 0.23% | 40,254 | 0.48% | 24,352 | 0.33% | 11,308 | 0.17% | 28,073 | 0.46% | 13,651 | 0.23% | 8,172 | 0.15% | 7,368 | 0.13% | 7,212 | 0.12% | 2,036 | 0.04% | 6,485 | 0.13% | 4,352 | 0.09% |
| 其他非流動資產－其他 | 73,524 | 0.74% | 65,714 | 0.76% | 56,500 | 0.67% | 50,948 | 0.68% | 368,967 | 5.43% | 173,016 | 2.82% | 24,718 | 0.42% | 24,828 | 0.46% | 18,496 | 0.31% | 27,130 | 0.46% | 21,527 | 0.39% | 24,989 | 0.48% | 30,397 | 0.61% |
| 非流動資產合計 | 4,335,559 | 43.44% | 4,081,806 | 47.07% | 3,859,002 | 45.91% | 3,806,067 | 50.85% | 3,453,167 | 50.79% | 3,243,328 | 52.9% | 3,116,248 | 53.14% | 2,935,139 | 54.42% | 2,989,584 | 50.83% | 3,159,512 | 54.13% | 3,141,479 | 57.16% | 3,048,440 | 58.82% | 3,268,102 | 65.12% |
| 資產總計 | 9,980,180 | 100% | 8,672,449 | 100% | 8,404,974 | 100% | 7,484,940 | 100% | 6,799,155 | 100% | 6,131,188 | 100% | 5,864,130 | 100% | 5,393,945 | 100% | 5,882,041 | 100% | 5,836,839 | 100% | 5,496,340 | 100% | 5,182,651 | 100% | 5,018,206 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 51,877 | 0.52% | 54,977 | 0.63% | 32,396 | 0.39% | 38,553 | 0.52% | 2,665 | 0.04% | 2,726 | 0.04% | 5,349 | 0.09% | 1,313 | 0.02% | 934 | 0.02% | 0 | 0% | 0 | 0% | 2,279 | 0.04% | 135,482 | 2.7% |
| 合約負債－流動 | 273,206 | 2.74% | 199,941 | 2.31% | 136,395 | 1.62% | 98,165 | 1.31% | 80,303 | 1.18% | 66,442 | 1.08% | 40,434 | 0.69% | ||||||||||||
| 應付票據 | 12,038 | 0.12% | 9,957 | 0.11% | 21,728 | 0.26% | 8,362 | 0.11% | 8,963 | 0.13% | 7,988 | 0.13% | 11,966 | 0.2% | 8,139 | 0.15% | 2,090 | 0.04% | 1,474 | 0.03% | 4,668 | 0.08% | 1,498 | 0.03% | 6,974 | 0.14% |
| 應付帳款 | 1,667,577 | 16.71% | 1,385,308 | 15.97% | 1,457,223 | 17.34% | 1,227,767 | 16.4% | 1,162,901 | 17.1% | 989,130 | 16.13% | 962,144 | 16.41% | 885,323 | 16.41% | 835,743 | 14.21% | 775,917 | 13.29% | 662,154 | 12.05% | 641,135 | 12.37% | 536,169 | 10.68% |
| 其他應付款 | 793,181 | 7.95% | 647,587 | 7.47% | 648,081 | 7.71% | 595,170 | 7.95% | 533,174 | 7.84% | 440,133 | 7.18% | 393,131 | 6.7% | ||||||||||||
| 本期所得稅負債 | 123,164 | 1.23% | 194,609 | 2.24% | 180,566 | 2.15% | 170,883 | 2.28% | 171,639 | 2.52% | 60,041 | 0.98% | 125,194 | 2.13% | 44,968 | 0.83% | 57,998 | 0.99% | 44,018 | 0.75% | 36,126 | 0.66% | 39,957 | 0.77% | 31,816 | 0.63% |
| 租賃負債－流動 | 66,918 | 0.67% | 70,740 | 0.82% | 45,005 | 0.54% | 25,731 | 0.34% | 17,312 | 0.25% | 15,237 | 0.25% | ||||||||||||||
| 其他流動負債 | 55,071 | 0.55% | 43,159 | 0.5% | 37,257 | 0.44% | 40,853 | 0.55% | 39,881 | 0.59% | 37,690 | 0.61% | 50,466 | 0.86% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 8,000 | 0.08% | 0 | 0% | 20,000 | 0.34% | 50,000 | 0.86% | 50,000 | 0.91% | 30,000 | 0.58% | 88,000 | 1.75% | ||||||||||||
| 其他流動負債－其他 | 47,071 | 0.47% | 71,978 | 1.33% | 615,822 | 10.47% | 67,091 | 1.15% | 38,142 | 0.69% | 24,320 | 0.47% | 24,371 | 0.49% | ||||||||||||
| 流動負債合計 | 3,043,032 | 30.49% | 2,606,278 | 30.05% | 2,558,651 | 30.44% | 2,205,484 | 29.47% | 2,016,838 | 29.66% | 1,619,387 | 26.41% | 1,588,684 | 27.09% | 1,415,943 | 26.25% | 1,940,034 | 32.98% | 1,304,199 | 22.34% | 1,138,686 | 20.72% | 1,030,390 | 19.88% | 1,096,698 | 21.85% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 306,000 | 3.07% | 0 | 0% | 16,120 | 0.24% | 0 | 0% | 20,000 | 0.34% | 70,000 | 1.27% | 160,000 | 3.09% | 138,468 | 2.76% | ||||||||||
| 遞延所得稅負債 | 52,881 | 0.53% | 50,877 | 0.59% | 54,555 | 0.65% | 17,578 | 0.23% | 13,424 | 0.2% | 85,808 | 1.4% | 91,441 | 1.56% | 71,596 | 1.33% | 87,060 | 1.48% | 120,841 | 2.07% | 102,623 | 1.87% | 91,834 | 1.77% | 86,974 | 1.73% |
| 租賃負債－非流動 | 244,936 | 2.45% | 206,362 | 2.38% | 170,706 | 2.03% | 67,485 | 0.9% | 56,660 | 0.83% | 7,214 | 0.12% | ||||||||||||||
| 其他非流動負債 | 80,142 | 0.8% | 86,422 | 1% | 96,972 | 1.15% | 75,634 | 1.01% | 74,966 | 1.1% | 69,311 | 1.13% | 67,084 | 1.14% | ||||||||||||
| 淨確定福利負債-非流動 | 23,859 | 0.24% | 29,275 | 0.34% | 49,031 | 0.58% | 45,611 | 0.61% | 54,004 | 0.79% | 42,197 | 0.69% | 42,067 | 0.72% | ||||||||||||
| 其他非流動負債－其他 | 56,283 | 0.56% | 57,147 | 0.66% | 47,941 | 0.57% | 30,023 | 0.4% | 20,962 | 0.31% | 26,567 | 0.43% | 24,473 | 0.42% | 27,919 | 0.52% | 24,515 | 0.42% | 20,841 | 0.36% | 24,805 | 0.45% | 24,656 | 0.48% | 24,405 | 0.49% |
| 非流動負債合計 | 683,959 | 6.85% | 343,661 | 3.96% | 322,233 | 3.83% | 160,697 | 2.15% | 161,170 | 2.37% | 162,333 | 2.65% | 158,525 | 2.7% | 146,774 | 2.72% | 154,163 | 2.62% | 376,323 | 6.45% | 415,358 | 7.56% | 510,121 | 9.84% | 458,832 | 9.14% |
| 負債總計 | 3,726,991 | 37.34% | 2,949,939 | 34.02% | 2,880,884 | 34.28% | 2,366,181 | 31.61% | 2,178,008 | 32.03% | 1,781,720 | 29.06% | 1,747,209 | 29.79% | 1,562,717 | 28.97% | 2,094,197 | 35.6% | 1,680,522 | 28.79% | 1,554,044 | 28.27% | 1,540,511 | 29.72% | 1,555,530 | 31% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,211,212 | 22.16% | 2,211,212 | 25.5% | 2,211,212 | 26.31% | 2,211,212 | 29.54% | 2,211,212 | 32.52% | 2,211,212 | 36.06% | 2,211,212 | 37.71% | 2,211,212 | 40.99% | 2,211,212 | 37.59% | 2,764,015 | 47.35% | 2,764,015 | 50.29% | 2,764,015 | 53.33% | 2,764,015 | 55.08% |
| 股本合計 | 2,211,212 | 22.16% | 2,211,212 | 25.5% | 2,211,212 | 26.31% | 2,211,212 | 29.54% | 2,211,212 | 32.52% | 2,211,212 | 36.06% | 2,211,212 | 37.71% | 2,211,212 | 40.99% | 2,211,212 | 37.59% | 2,764,015 | 47.35% | 2,764,015 | 50.29% | 2,764,015 | 53.33% | 2,764,015 | 55.08% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 141,154 | 1.41% | 131,081 | 1.51% | 121,350 | 1.44% | 112,370 | 1.5% | 104,265 | 1.53% | 97,484 | 1.59% | 91,354 | 1.56% | 74,106 | 1.37% | 68,323 | 1.16% | 49,120 | 0.84% | 49,120 | 0.89% | 47,959 | 0.93% | 47,959 | 0.96% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,047,021 | 10.49% | 939,528 | 10.83% | 830,964 | 9.89% | 729,523 | 9.75% | 640,266 | 9.42% | 551,394 | 8.99% | 471,428 | 8.04% | ||||||||||||
| 特別盈餘公積 | 115,799 | 1.16% | 115,799 | 1.34% | 115,799 | 1.38% | 115,799 | 1.55% | 115,799 | 1.7% | 115,799 | 1.89% | 115,799 | 1.97% | 115,799 | 2.15% | 115,799 | 1.97% | 115,799 | 1.98% | 115,799 | 2.11% | 115,799 | 2.23% | 115,799 | 2.31% |
| 未分配盈餘（或待彌補虧損） | 2,618,962 | 26.24% | 2,242,605 | 25.86% | 2,160,300 | 25.7% | 1,965,698 | 26.26% | 1,687,230 | 24.82% | 1,465,139 | 23.9% | 1,318,710 | 22.49% | 1,167,427 | 21.64% | 1,146,835 | 19.5% | 881,132 | 15.1% | 785,181 | 14.29% | 594,920 | 11.48% | 473,319 | 9.43% |
| 保留盈餘合計 | 3,781,782 | 37.89% | 3,297,932 | 38.03% | 3,107,063 | 36.97% | 2,811,020 | 37.56% | 2,443,295 | 35.94% | 2,132,332 | 34.78% | 1,905,937 | 32.5% | 1,682,635 | 31.19% | 1,591,942 | 27.06% | 1,274,553 | 21.84% | 1,124,711 | 20.46% | 886,676 | 17.11% | 737,510 | 14.7% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (88,668) | -0.89% | (75,904) | -0.88% | (22,240) | -0.26% | (154,333) | -2.06% | (170,878) | -2.51% | (111,477) | -1.82% | (88,682) | -1.51% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 181,358 | 1.82% | 127,108 | 1.47% | 68,234 | 0.81% | 97,123 | 1.3% | 54,501 | 0.8% | 41,165 | 0.67% | ||||||||||||||
| 其他權益合計 | 92,690 | 0.93% | 51,204 | 0.59% | 45,994 | 0.55% | (57,210) | -0.76% | (116,377) | -1.71% | (70,312) | -1.15% | (70,334) | -1.2% | (115,477) | -2.14% | (56,602) | -0.96% | 95,660 | 1.64% | 31,481 | 0.57% | (29,479) | -0.57% | (59,777) | -1.19% |
| 庫藏股票 | (21,248) | -0.21% | (21,248) | -0.25% | (21,248) | -0.25% | (21,248) | -0.28% | (21,248) | -0.31% | (21,248) | -0.35% | 21,248 | 0.36% | 21,248 | 0.39% | 27,031 | 0.46% | 27,031 | 0.46% | 27,031 | 0.49% | 27,031 | 0.52% | 27,031 | 0.54% |
| 歸屬於母公司業主之權益合計 | 6,205,590 | 62.18% | 5,670,181 | 65.38% | 5,464,371 | 65.01% | 5,056,144 | 67.55% | 4,621,147 | 67.97% | 4,349,468 | 70.94% | 4,116,921 | 70.21% | 3,831,228 | 71.03% | 3,787,844 | 64.4% | 4,156,317 | 71.21% | 3,942,296 | 71.73% | 3,642,140 | 70.28% | 3,462,676 | 69% |
| 非控制權益 | 47,599 | 0.48% | 52,329 | 0.6% | 59,719 | 0.71% | 62,615 | 0.84% | ||||||||||||||||||
| 權益總額 | 6,253,189 | 62.66% | 5,722,510 | 65.98% | 5,524,090 | 65.72% | 5,118,759 | 68.39% | 4,621,147 | 67.97% | 4,349,468 | 70.94% | 4,116,921 | 70.21% | 3,831,228 | 71.03% | 3,787,844 | 64.4% | 4,156,317 | 71.21% | 3,942,296 | 71.73% | 3,642,140 | 70.28% | 3,462,676 | 69% |
| 負債及權益總計 | 9,980,180 | 100% | 8,672,449 | 100% | 8,404,974 | 100% | 7,484,940 | 100% | 6,799,155 | 100% | 6,131,188 | 100% | 5,864,130 | 100% | 5,393,945 | 100% | 5,882,041 | 100% | 5,836,839 | 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） | 2,312,932 | 0.02% | 2,312,932 | 0.03% | 2,312,932 | 0.03% | 2,312,932 | 0.03% | 2,312,932 | 0.03% | 2,312,932 | 0.04% | 2,312,932 | 0.04% | 2,312,932 | 0.04% | 2,891,165 | 0.05% | 2,891,165 | 0.05% | 2,891,165 | 0.05% | 2,891,165 | 0.06% | 2,891,165 | 0.06% |
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
櫻花(9911) 截至2024年第3季「資產總額」總計約為NT$99.8億元，相較上一季增加約NT$7.23億元、相較去年年末增加約NT$4.46億元
櫻花(9911) 2024年第3季財報顯示公司「資產總額」約NT$99.8億元；負債總額約NT$37.27億元、為資產總額的37.34%；權益總額約NT$62.53億元、為資產總額的62.66%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$92.57億元；負債總額約NT$32.68億元、為資產總額的35.3%；權益總額約NT$59.89億元、為資產總額的64.7%。
今年第3季相較上一季「資產總額」增加約NT$7.23億元。
對比去年年末
去年年末的「資產總額」則為NT$95.34億元；負債總額約NT$34.97億元、為資產總額的36.67%；權益總額約NT$60.38億元、為資產總額的63.33%。
今年第3季相較去年年末「資產總額」增加約NT$4.46億元。
| 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 | % | |
| 資產總額 | 9,980,180 | 100% | 9,256,932 | 100% | 9,821,214 | 100% | 9,534,345 | 100% | 8,672,449 | 100% | 8,765,310 | 100% | 8,588,720 | 100% | 8,690,847 | 100% | 8,404,974 | 100% | 8,835,553 | 100% | 8,572,957 | 100% | 8,279,546 | 100% | 7,484,940 | 100% | 7,830,606 | 100% | 7,662,066 | 100% | 7,503,362 | 100% | 6,799,155 | 100% | 6,841,718 | 100% | 6,844,545 | 100% | 6,847,437 | 100% | 6,131,188 | 100% | 6,351,507 | 100% | 6,335,467 | 100% | 6,356,179 | 100% | 5,864,130 | 100% | 6,046,328 | 100% | 5,998,912 | 100% | 6,041,165 | 100% | 5,393,945 | 100% | 5,670,177 | 100% | 5,654,860 | 100% | 5,737,450 | 100% | 5,882,041 | 100% | 6,085,763 | 100% | 6,153,861 | 100% | 6,179,305 | 100% | 5,836,839 | 100% | 5,905,771 | 100% | 5,964,615 | 100% | 6,081,283 | 100% |
| 負債總額 | 3,726,991 | 37.34% | 3,267,629 | 35.3% | 4,172,913 | 42.49% | 3,496,507 | 36.67% | 2,949,939 | 34.02% | 3,423,591 | 39.06% | 2,636,447 | 30.7% | 2,968,366 | 34.16% | 2,880,884 | 34.28% | 3,614,310 | 40.91% | 2,775,669 | 32.38% | 2,837,393 | 34.27% | 2,366,181 | 31.61% | 2,993,272 | 38.23% | 2,367,902 | 30.9% | 2,464,486 | 32.85% | 2,178,008 | 32.03% | 2,466,068 | 36.04% | 2,033,164 | 29.7% | 2,158,881 | 31.53% | 1,781,720 | 29.06% | 2,183,337 | 34.38% | 1,731,736 | 27.33% | 1,983,794 | 31.21% | 1,747,209 | 29.79% | 2,118,234 | 35.03% | 1,674,392 | 27.91% | 1,883,840 | 31.18% | 1,562,717 | 28.97% | 2,019,893 | 35.62% | 1,588,996 | 28.1% | 1,765,834 | 30.78% | 2,094,197 | 35.6% | 1,876,755 | 30.84% | 1,729,846 | 28.11% | 1,926,609 | 31.18% | 1,680,522 | 28.79% | 1,935,168 | 32.77% | 1,686,882 | 28.28% | 1,916,356 | 31.51% |
| 權益總額 | 6,253,189 | 62.66% | 5,989,303 | 64.7% | 5,648,301 | 57.51% | 6,037,838 | 63.33% | 5,722,510 | 65.98% | 5,341,719 | 60.94% | 5,952,273 | 69.3% | 5,722,481 | 65.84% | 5,524,090 | 65.72% | 5,221,243 | 59.09% | 5,797,288 | 67.62% | 5,442,153 | 65.73% | 5,118,759 | 68.39% | 4,837,334 | 61.77% | 5,294,164 | 69.1% | 5,038,876 | 67.15% | 4,621,147 | 67.97% | 4,375,650 | 63.96% | 4,811,381 | 70.3% | 4,688,556 | 68.47% | 4,349,468 | 70.94% | 4,168,170 | 65.62% | 4,603,731 | 72.67% | 4,372,385 | 68.79% | 4,116,921 | 70.21% | 3,928,094 | 64.97% | 4,324,520 | 72.09% | 4,157,325 | 68.82% | 3,831,228 | 71.03% | 3,650,284 | 64.38% | 4,065,864 | 71.9% | 3,971,616 | 69.22% | 3,787,844 | 64.4% | 4,209,008 | 69.16% | 4,424,015 | 71.89% | 4,252,696 | 68.82% | 4,156,317 | 71.21% | 3,970,603 | 67.23% | 4,277,733 | 71.72% | 4,164,927 | 68.49% |
流動資產
櫻花(9911) 截至2024年第3季「流動資產」總計約為NT$56.45億元，相較上一季增加約NT$7.9億元、相較去年年末增加約NT$2.81億元
櫻花(9911) 2024年第3季財報顯示公司「流動資產」總計約NT$56.45億元、約佔整體資產的56.56%。
對比上一季
上一季流動資產總計約NT$48.55億元、約佔整體資產的52.44%。今年第3季相較上一季增加約NT$7.9億元。
對比去年年末
去年年末流動資產則為NT$53.64億元、約佔整體資產的56.26%。今年第3季相較去年年末增加約NT$2.81億元。
| 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 | 5,644,621 | 56.56% | 4,854,744 | 52.44% | 5,474,150 | 55.74% | 5,363,914 | 56.26% | 4,590,643 | 52.93% | 4,753,392 | 54.23% | 4,674,862 | 54.43% | 4,789,280 | 55.11% | 4,545,972 | 54.09% | 4,984,999 | 56.42% | 4,685,980 | 54.66% | 4,447,682 | 53.72% | 3,678,873 | 49.15% | 4,096,226 | 52.31% | 4,131,937 | 53.93% | 3,926,148 | 52.33% | 3,345,988 | 49.21% | 3,405,105 | 49.77% | 3,528,619 | 51.55% | 3,464,751 | 50.6% | 2,887,860 | 47.1% | 3,101,428 | 48.83% | 3,198,519 | 50.49% | 3,314,683 | 52.15% | 2,747,882 | 46.86% | 2,948,362 | 48.76% | 2,962,921 | 49.39% | 3,020,244 | 49.99% | 2,458,806 | 45.58% | 2,756,580 | 48.62% | 2,765,384 | 48.9% | 2,791,323 | 48.65% | 2,892,457 | 49.17% | 3,073,817 | 50.51% | 3,181,557 | 51.7% | 3,192,838 | 51.67% | 2,677,327 | 45.87% | 2,828,215 | 47.89% | 2,866,468 | 48.06% | 2,961,531 | 48.7% |
非流動資產
櫻花(9911) 截至2024年第3季「非流動資產」總計約為NT$43.36億元，相較上一季減少約NT$-6,663萬元、相較去年年末增加約NT$1.65億元
櫻花(9911) 2024年第3季財報顯示公司「非流動資產」總計約NT$43.36億元、約佔整體資產的43.44%。
對比上一季
上一季非流動資產總計約NT$44.02億元、約佔整體資產的47.56%。今年第3季相較上一季減少約NT$-6,663萬元。
對比去年年末
去年年末非流動資產則為NT$41.7億元、約佔整體資產的43.74%。今年第3季相較去年年末增加約NT$1.65億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 4,335,559 | 43.44% | 4,402,188 | 47.56% | 4,347,064 | 44.26% | 4,170,431 | 43.74% | 4,081,806 | 47.07% | 4,011,918 | 45.77% | 3,913,858 | 45.57% | 3,901,567 | 44.89% | 3,859,002 | 45.91% | 3,850,554 | 43.58% | 3,886,977 | 45.34% | 3,831,864 | 46.28% | 3,806,067 | 50.85% | 3,734,380 | 47.69% | 3,530,129 | 46.07% | 3,577,214 | 47.67% | 3,453,167 | 50.79% | 3,436,613 | 50.23% | 3,315,926 | 48.45% | 3,382,686 | 49.4% | 3,243,328 | 52.9% | 3,250,079 | 51.17% | 3,136,948 | 49.51% | 3,041,496 | 47.85% | 3,116,248 | 53.14% | 3,097,966 | 51.24% | 3,035,991 | 50.61% | 3,020,921 | 50.01% | 2,935,139 | 54.42% | 2,913,597 | 51.38% | 2,889,476 | 51.1% | 2,946,127 | 51.35% | 2,989,584 | 50.83% | 3,011,946 | 49.49% | 2,972,304 | 48.3% | 2,986,467 | 48.33% | 3,159,512 | 54.13% | 3,077,556 | 52.11% | 3,098,147 | 51.94% | 3,119,752 | 51.3% |
流動負債
櫻花(9911) 截至2024年第3季「流動負債」總計約為NT$30.43億元，相較上一季增加約NT$2.01億元、相較去年年末減少約NT$-2,302萬元
櫻花(9911) 2024年第3季財報顯示公司「流動負債」總計約NT$30.43億元、約佔整體資產的30.49%。
對比上一季
上一季流動負債總計約NT$28.42億元、約佔整體資產的30.7%。今年第3季相較上一季增加約NT$2.01億元。
對比去年年末
去年年末流動負債則為NT$30.66億元、約佔整體資產的32.16%。今年第3季相較去年年末減少約NT$-2,302萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 3,043,032 | 30.49% | 2,841,817 | 30.7% | 3,743,275 | 38.11% | 3,066,050 | 32.16% | 2,606,278 | 30.05% | 3,090,015 | 35.25% | 2,316,656 | 26.97% | 2,643,209 | 30.41% | 2,558,651 | 30.44% | 3,304,516 | 37.4% | 2,564,267 | 29.91% | 2,632,275 | 31.79% | 2,205,484 | 29.47% | 2,811,231 | 35.9% | 2,193,926 | 28.63% | 2,283,840 | 30.44% | 2,016,838 | 29.66% | 2,309,255 | 33.75% | 1,864,984 | 27.25% | 2,003,232 | 29.26% | 1,619,387 | 26.41% | 2,013,704 | 31.7% | 1,557,098 | 24.58% | 1,829,336 | 28.78% | 1,588,684 | 27.09% | 1,955,567 | 32.34% | 1,513,932 | 25.24% | 1,730,392 | 28.64% | 1,415,943 | 26.25% | 1,873,653 | 33.04% | 1,445,086 | 25.55% | 1,607,139 | 28.01% | 1,940,034 | 32.98% | 1,716,404 | 28.2% | 1,566,248 | 25.45% | 1,761,086 | 28.5% | 1,304,199 | 22.34% | 1,573,475 | 26.64% | 1,301,763 | 21.82% | 1,527,576 | 25.12% |
非流動負債
櫻花(9911) 截至2024年第3季「非流動負債」總計約為NT$6.84億元，相較上一季增加約NT$2.58億元、相較去年年末增加約NT$2.54億元
櫻花(9911) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.84億元、約佔整體資產的6.85%。
對比上一季
上一季非流動負債總計約NT$4.26億元、約佔整體資產的4.6%。今年第3季相較上一季增加約NT$2.58億元。
對比去年年末
去年年末非流動負債則為NT$4.3億元、約佔整體資產的4.51%。今年第3季相較去年年末增加約NT$2.54億元。
| 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 | 683,959 | 6.85% | 425,812 | 4.6% | 429,638 | 4.37% | 430,457 | 4.51% | 343,661 | 3.96% | 333,576 | 3.81% | 319,791 | 3.72% | 325,157 | 3.74% | 322,233 | 3.83% | 309,794 | 3.51% | 211,402 | 2.47% | 205,118 | 2.48% | 160,697 | 2.15% | 182,041 | 2.32% | 173,976 | 2.27% | 180,646 | 2.41% | 161,170 | 2.37% | 156,813 | 2.29% | 168,180 | 2.46% | 155,649 | 2.27% | 162,333 | 2.65% | 169,633 | 2.67% | 174,638 | 2.76% | 154,458 | 2.43% | 158,525 | 2.7% | 162,667 | 2.69% | 160,460 | 2.67% | 153,448 | 2.54% | 146,774 | 2.72% | 146,240 | 2.58% | 143,910 | 2.54% | 158,695 | 2.77% | 154,163 | 2.62% | 160,351 | 2.63% | 163,598 | 2.66% | 165,523 | 2.68% | 376,323 | 6.45% | 361,693 | 6.12% | 385,119 | 6.46% | 388,780 | 6.39% |
權益
櫻花(9911) 截至2024年第3季「權益」總計約為NT$62.53億元，相較上一季增加約NT$2.64億元、相較去年年末增加約NT$2.15億元
櫻花(9911) 2024年第3季財報顯示公司「權益」總計約NT$62.53億元、約佔整體資產的62.66%。
對比上一季
上一季權益總計約NT$59.89億元、約佔整體資產的64.7%。今年第3季相較上一季增加約NT$2.64億元。
對比去年年末
去年年末權益則為NT$60.38億元、約佔整體資產的63.33%。今年第3季相較去年年末增加約NT$2.15億元。
| 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 | 6,253,189 | 62.66% | 5,989,303 | 64.7% | 5,648,301 | 57.51% | 6,037,838 | 63.33% | 5,722,510 | 65.98% | 5,341,719 | 60.94% | 5,952,273 | 69.3% | 5,722,481 | 65.84% | 5,524,090 | 65.72% | 5,221,243 | 59.09% | 5,797,288 | 67.62% | 5,442,153 | 65.73% | 5,118,759 | 68.39% | 4,837,334 | 61.77% | 5,294,164 | 69.1% | 5,038,876 | 67.15% | 4,621,147 | 67.97% | 4,375,650 | 63.96% | 4,811,381 | 70.3% | 4,688,556 | 68.47% | 4,349,468 | 70.94% | 4,168,170 | 65.62% | 4,603,731 | 72.67% | 4,372,385 | 68.79% | 4,116,921 | 70.21% | 3,928,094 | 64.97% | 4,324,520 | 72.09% | 4,157,325 | 68.82% | 3,831,228 | 71.03% | 3,650,284 | 64.38% | 4,065,864 | 71.9% | 3,971,616 | 69.22% | 3,787,844 | 64.4% | 4,209,008 | 69.16% | 4,424,015 | 71.89% | 4,252,696 | 68.82% | 4,156,317 | 71.21% | 3,970,603 | 67.23% | 4,277,733 | 71.72% | 4,164,927 | 68.49% |
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