9931
34.6
TWD+0.40 (1.17%)
2024.11.22收盤
欣高－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 | 268,728 | 4.43% | 305,732 | 5.14% | 161,854 | 3.01% | 148,546 | 2.93% | 248,646 | 5.38% | 214,378 | 4.99% | 337,246 | 8.41% | 274,678 | 7.42% | 298,263 | 8.44% | 237,037 | 6.86% | 239,192 | 7.05% | 323,759 | 9.56% | 194,813 | 6.05% |
| 透過損益按公允價值衡量之金融資產－流動 | 23,300 | 0.38% | 20,960 | 0.35% | 15,960 | 0.3% | 25,680 | 0.51% | 22,280 | 0.48% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 866,876 | 14.28% | 668,758 | 11.24% | 533,279 | 9.91% | 638,214 | 12.59% | 462,757 | 10.01% | 455,236 | 10.59% | 396,918 | 9.9% | ||||||||||||
| 應收票據淨額 | 6,168 | 0.1% | 10,144 | 0.17% | 9,409 | 0.17% | 13,153 | 0.26% | 15,282 | 0.33% | 42,858 | 1% | 26,323 | 0.66% | 2,520 | 0.07% | 11,464 | 0.32% | 15,138 | 0.44% | 12,349 | 0.36% | 17,475 | 0.52% | 17,331 | 0.54% |
| 應收帳款淨額 | 159,892 | 2.63% | 105,342 | 1.77% | 139,583 | 2.59% | 138,897 | 2.74% | 125,965 | 2.72% | 147,136 | 3.42% | 182,915 | 4.56% | 109,043 | 2.95% | 119,566 | 3.38% | 86,553 | 2.51% | 147,924 | 4.36% | 165,197 | 4.88% | 129,477 | 4.02% |
| 其他應收款 | 22,634 | 0.37% | 0 | 0% | 15 | 0% | 7 | 0% | 1,755 | 0.04% | 1,204 | 0.03% | 520 | 0.01% | ||||||||||||
| 存貨 | 557,136 | 9.17% | 790,873 | 13.29% | 578,073 | 10.74% | 466,680 | 9.21% | 351,699 | 7.61% | 258,635 | 6.02% | 191,990 | 4.79% | 249,426 | 6.74% | 218,955 | 6.19% | 179,460 | 5.2% | 208,843 | 6.15% | 309,985 | 9.15% | 301,059 | 9.34% |
| 預付款項 | 16,542 | 0.27% | 47,559 | 0.8% | 32,644 | 0.61% | 29,973 | 0.59% | 24,572 | 0.53% | 25,869 | 0.6% | 20,562 | 0.51% | 24,723 | 0.67% | 23,280 | 0.66% | 20,161 | 0.58% | 20,718 | 0.61% | 3,344 | 0.1% | 3,806 | 0.12% |
| 其他流動資產 | 60 | 0% | 0 | 0% | ||||||||||||||||||||||
| 流動資產合計 | 1,921,336 | 31.64% | 1,949,368 | 32.75% | 1,470,817 | 27.32% | 1,461,150 | 28.82% | 1,293,248 | 27.96% | 1,185,316 | 27.57% | 1,196,927 | 29.85% | 976,031 | 26.36% | 903,557 | 25.56% | 890,949 | 25.8% | 911,440 | 26.85% | 1,079,866 | 31.88% | 903,030 | 28.03% |
| 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 | 118,557 | 1.95% | 118,545 | 1.99% | 93,863 | 1.74% | 93,406 | 1.84% | 34,148 | 0.74% | 38,237 | 0.89% | 8,505 | 0.21% | ||||||||||||
| 採用權益法之投資 | 143,411 | 2.36% | 141,955 | 2.38% | 153,598 | 2.85% | 81,537 | 1.61% | 72,070 | 1.56% | 80,910 | 1.88% | 85,117 | 2.12% | 32,477 | 0.88% | 0 | 0% | 0 | 0% | 5,651 | 0.18% | ||||
| 不動產、廠房及設備 | 3,215,561 | 52.95% | 2,607,694 | 43.81% | 2,630,132 | 48.86% | 2,625,942 | 51.8% | 2,568,810 | 55.55% | 2,459,686 | 57.21% | 2,326,820 | 58.03% | 2,315,016 | 62.52% | 2,271,977 | 64.27% | 2,253,814 | 65.26% | 2,228,313 | 65.64% | 2,124,079 | 62.72% | 2,126,629 | 66.01% |
| 使用權資產 | 58,360 | 0.96% | 63,977 | 1.07% | 51,890 | 0.96% | 50,389 | 0.99% | 7,003 | 0.15% | 2,470 | 0.06% | ||||||||||||||
| 無形資產 | 0 | 0% | 141 | 0% | 880 | 0.02% | 2,551 | 0.05% | 1,726 | 0.04% | 2,829 | 0.07% | 1,711 | 0.04% | 2,555 | 0.07% | 3,420 | 0.1% | 625 | 0.02% | 524 | 0.02% | 839 | 0.02% | 1,105 | 0.03% |
| 遞延所得稅資產 | 39,719 | 0.65% | 41,157 | 0.69% | 40,870 | 0.76% | 38,286 | 0.76% | 38,367 | 0.83% | 38,577 | 0.9% | 50,395 | 1.26% | 49,181 | 1.33% | 46,149 | 1.31% | 44,358 | 1.28% | 40,491 | 1.19% | 10,353 | 0.31% | 10,712 | 0.33% |
| 其他非流動資產 | 575,721 | 9.48% | 1,029,371 | 17.29% | 941,134 | 17.48% | 716,281 | 14.13% | 609,155 | 13.17% | 491,398 | 11.43% | 339,965 | 8.48% | ||||||||||||
| 基金 | 310,520 | 5.11% | 276,783 | 4.65% | 243,736 | 4.53% | 205,151 | 4.05% | 171,371 | 3.71% | 137,222 | 3.19% | 101,063 | 2.52% | 85,341 | 2.3% | 70,516 | 1.99% | 57,051 | 1.65% | 42,708 | 1.26% | 25,987 | 0.77% | 13,468 | 0.42% |
| 淨確定福利資產-非流動 | 79,922 | 1.32% | 71,663 | 1.2% | 59,112 | 1.1% | 49,100 | 0.97% | 43,102 | 0.93% | 39,151 | 0.91% | 23,270 | 0.58% | ||||||||||||
| 其他非流動資產－其他 | 185,279 | 3.05% | 680,925 | 11.44% | 638,286 | 11.86% | 462,030 | 9.11% | 394,682 | 8.53% | 315,025 | 7.33% | 215,632 | 5.38% | 215,586 | 5.82% | 203,085 | 5.74% | 143,326 | 4.15% | 99,638 | 2.94% | 45,022 | 1.33% | 45,678 | 1.42% |
| 非流動資產合計 | 4,151,329 | 68.36% | 4,002,840 | 67.25% | 3,912,367 | 72.68% | 3,608,392 | 71.18% | 3,331,279 | 72.04% | 3,114,107 | 72.43% | 2,812,513 | 70.15% | 2,726,515 | 73.64% | 2,631,597 | 74.44% | 2,562,624 | 74.2% | 2,483,124 | 73.15% | 2,306,930 | 68.12% | 2,318,670 | 71.97% |
| 資產總計 | 6,072,665 | 100% | 5,952,208 | 100% | 5,383,184 | 100% | 5,069,542 | 100% | 4,624,527 | 100% | 4,299,423 | 100% | 4,009,440 | 100% | 3,702,546 | 100% | 3,535,154 | 100% | 3,453,573 | 100% | 3,394,564 | 100% | 3,386,796 | 100% | 3,221,700 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付短期票券 | 229,636 | 3.78% | 316,301 | 5.31% | 286,401 | 5.32% | 99,925 | 1.97% | 39,997 | 0.86% | 19,997 | 0.47% | 39,950 | 1% | 39,950 | 1.08% | 39,972 | 1.13% | 109,918 | 3.18% | 109,915 | 3.24% | 219,703 | 6.49% | 349,747 | 10.86% |
| 合約負債－流動 | 1,557,230 | 25.64% | 1,487,258 | 24.99% | 1,367,191 | 25.4% | 1,282,449 | 25.3% | 1,246,934 | 26.96% | 1,088,185 | 25.31% | 1,019,869 | 25.44% | ||||||||||||
| 應付帳款 | 117,823 | 1.94% | 61,314 | 1.03% | 83,646 | 1.55% | 86,355 | 1.7% | 81,192 | 1.76% | 130,674 | 3.04% | 90,347 | 2.25% | 76,321 | 2.06% | 93,124 | 2.63% | 68,880 | 1.99% | 102,035 | 3.01% | 114,093 | 3.37% | 78,610 | 2.44% |
| 其他應付款 | 162,399 | 2.67% | 164,255 | 2.76% | 160,682 | 2.98% | 156,828 | 3.09% | 161,955 | 3.5% | 164,721 | 3.83% | 161,714 | 4.03% | ||||||||||||
| 本期所得稅負債 | 29,991 | 0.49% | 5,923 | 0.1% | 13,960 | 0.26% | 9,626 | 0.19% | 7,484 | 0.16% | 9,783 | 0.23% | 20,570 | 0.51% | 25,366 | 0.69% | 1,229 | 0.03% | 8,750 | 0.25% | 34,178 | 1.01% | 37,556 | 1.11% | 9,501 | 0.29% |
| 租賃負債－流動 | 3,056 | 0.05% | 5,930 | 0.1% | 3,571 | 0.07% | 5,085 | 0.1% | 3,867 | 0.08% | 1,416 | 0.03% | ||||||||||||||
| 其他流動負債 | 7,209 | 0.12% | 6,276 | 0.11% | 6,237 | 0.12% | 4,653 | 0.09% | 6,813 | 0.15% | 5,058 | 0.12% | 3,328 | 0.08% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 60,000 | 1.77% | 0 | 0% | 100,013 | 3.1% | ||||||||||||||||
| 其他流動負債－其他 | 7,209 | 0.12% | 6,276 | 0.11% | 6,237 | 0.12% | 4,653 | 0.09% | 6,813 | 0.15% | 5,058 | 0.12% | 3,271 | 0.08% | 2,876 | 0.08% | 3,468 | 0.1% | 12,624 | 0.37% | 10,935 | 0.32% | 9,847 | 0.29% | 15,300 | 0.47% |
| 流動負債合計 | 2,107,344 | 34.7% | 2,047,257 | 34.39% | 1,921,688 | 35.7% | 1,644,921 | 32.45% | 1,548,242 | 33.48% | 1,419,834 | 33.02% | 1,335,778 | 33.32% | 1,161,987 | 31.38% | 1,180,911 | 33.4% | 1,072,457 | 31.05% | 1,364,195 | 40.19% | 1,643,670 | 48.53% | 1,682,650 | 52.23% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 359,410 | 6.04% | 205,940 | 3.83% | 136,000 | 2.68% | 62,160 | 1.34% | 15,540 | 0.36% | 0 | 0% | 30,350 | 0.82% | 3,370 | 0.1% | 30,000 | 0.87% | 0 | 0% | 60,000 | 1.77% | 0 | 0% |
| 遞延所得稅負債 | 10,068 | 0.17% | 8,360 | 0.14% | 6,386 | 0.12% | 3,347 | 0.07% | 2,147 | 0.05% | 1,357 | 0.03% | 0 | 0% | 300 | 0.01% | 1,711 | 0.05% | 836 | 0.02% | ||||||
| 租賃負債－非流動 | 47,361 | 0.78% | 50,002 | 0.84% | 40,609 | 0.75% | 36,854 | 0.73% | 2,992 | 0.06% | 1,099 | 0.03% | ||||||||||||||
| 其他非流動負債 | 949,203 | 15.63% | 908,420 | 15.26% | 891,988 | 16.57% | 896,343 | 17.68% | 884,910 | 19.14% | 864,638 | 20.11% | 777,943 | 19.4% | ||||||||||||
| 長期遞延收入 | 785,725 | 12.94% | 747,883 | 12.56% | 731,378 | 13.59% | 736,819 | 14.53% | 726,244 | 15.7% | 712,525 | 16.57% | 625,764 | 15.61% | ||||||||||||
| 存入保證金 | 163,478 | 2.69% | 160,537 | 2.7% | 160,610 | 2.98% | 159,524 | 3.15% | 155,874 | 3.37% | 149,391 | 3.47% | 149,457 | 3.73% | ||||||||||||
| 非流動負債合計 | 1,006,632 | 16.58% | 1,326,192 | 22.28% | 1,144,923 | 21.27% | 1,072,544 | 21.16% | 952,209 | 20.59% | 882,634 | 20.53% | 777,943 | 19.4% | 789,058 | 21.31% | 685,341 | 19.39% | 722,842 | 20.93% | 473,875 | 13.96% | 266,075 | 7.86% | 201,703 | 6.26% |
| 負債總計 | 3,113,976 | 51.28% | 3,373,449 | 56.68% | 3,066,611 | 56.97% | 2,717,465 | 53.6% | 2,500,451 | 54.07% | 2,302,468 | 53.55% | 2,113,721 | 52.72% | 1,951,045 | 52.69% | 1,866,252 | 52.79% | 1,795,299 | 51.98% | 1,838,070 | 54.15% | 1,909,745 | 56.39% | 1,884,353 | 58.49% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,203,693 | 19.82% | 1,203,693 | 20.22% | 1,104,306 | 20.51% | 1,104,306 | 21.78% | 1,104,306 | 23.88% | 1,022,505 | 23.78% | 1,022,505 | 25.5% | 1,022,505 | 27.62% | 1,022,505 | 28.92% | 1,022,505 | 29.61% | 1,022,505 | 30.12% | 946,764 | 27.95% | 946,764 | 29.39% |
| 股本合計 | 1,203,693 | 19.82% | 1,203,693 | 20.22% | 1,104,306 | 20.51% | 1,104,306 | 21.78% | 1,104,306 | 23.88% | 1,022,505 | 23.78% | 1,022,505 | 25.5% | 1,022,505 | 27.62% | 1,022,505 | 28.92% | 1,022,505 | 29.61% | 1,022,505 | 30.12% | 946,764 | 27.95% | 946,764 | 29.39% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 30,113 | 0.5% | 30,113 | 0.51% | 30,113 | 0.56% | 30,113 | 0.59% | 30,113 | 0.65% | 30,113 | 0.7% | 30,113 | 0.75% | 30,101 | 0.81% | 30,101 | 0.85% | 30,101 | 0.87% | 30,101 | 0.89% | 30,101 | 0.89% | 30,101 | 0.93% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 387,198 | 6.38% | 369,295 | 6.2% | 350,966 | 6.52% | 326,541 | 6.44% | 307,203 | 6.64% | 287,908 | 6.7% | 266,737 | 6.65% | ||||||||||||
| 特別盈餘公積 | 312,479 | 5.15% | 301,204 | 5.06% | 269,876 | 5.01% | 232,140 | 4.58% | 199,061 | 4.3% | 165,766 | 3.86% | 130,595 | 3.26% | 114,955 | 3.1% | 98,677 | 2.79% | 63,542 | 1.84% | 48,504 | 1.43% | 68,848 | 2.03% | 100,140 | 3.11% |
| 未分配盈餘（或待彌補虧損） | 483,075 | 7.95% | 359,289 | 6.04% | 375,797 | 6.98% | 359,920 | 7.1% | 351,636 | 7.6% | 350,449 | 8.15% | 339,407 | 8.47% | 272,386 | 7.36% | 261,278 | 7.39% | 233,718 | 6.77% | 224,182 | 6.6% | 237,890 | 7.02% | 105,920 | 3.29% |
| 保留盈餘合計 | 1,182,752 | 19.48% | 1,029,788 | 17.3% | 996,639 | 18.51% | 918,601 | 18.12% | 857,900 | 18.55% | 804,123 | 18.7% | 736,739 | 18.38% | 636,797 | 17.2% | 590,855 | 16.71% | 511,985 | 14.82% | 471,335 | 13.88% | 483,021 | 14.26% | 363,684 | 11.29% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 480,229 | 7.91% | 268,876 | 4.52% | 143,473 | 2.67% | 257,042 | 5.07% | 97,113 | 2.1% | 106,934 | 2.49% | 74,183 | 1.85% | 34,234 | 0.92% | 847 | 0.02% | 69,494 | 2.01% | 9,936 | 0.29% | (3,569) | -0.11% | (14,682) | -0.46% |
| 歸屬於母公司業主之權益合計 | 2,896,787 | 47.7% | 2,532,470 | 42.55% | 2,274,531 | 42.25% | 2,310,062 | 45.57% | 2,089,432 | 45.18% | 1,963,675 | 45.67% | 1,863,540 | 46.48% | 1,723,637 | 46.55% | 1,644,308 | 46.51% | 1,634,085 | 47.32% | 1,533,877 | 45.19% | 1,456,317 | 43% | 1,325,867 | 41.15% |
| 非控制權益 | 61,902 | 1.02% | 46,289 | 0.78% | 42,042 | 0.78% | 42,015 | 0.83% | 34,644 | 0.75% | 33,280 | 0.77% | 32,179 | 0.8% | 27,864 | 0.75% | 24,594 | 0.7% | 24,189 | 0.7% | 22,617 | 0.67% | 20,734 | 0.61% | 11,480 | 0.36% |
| 權益總額 | 2,958,689 | 48.72% | 2,578,759 | 43.32% | 2,316,573 | 43.03% | 2,352,077 | 46.4% | 2,124,076 | 45.93% | 1,996,955 | 46.45% | 1,895,719 | 47.28% | 1,751,501 | 47.31% | 1,668,902 | 47.21% | 1,658,274 | 48.02% | 1,556,494 | 45.85% | 1,477,051 | 43.61% | 1,337,347 | 41.51% |
| 負債及權益總計 | 6,072,665 | 100% | 5,952,208 | 100% | 5,383,184 | 100% | 5,069,542 | 100% | 4,624,527 | 100% | 4,299,423 | 100% | 4,009,440 | 100% | 3,702,546 | 100% | 3,535,154 | 100% | 3,453,573 | 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% | 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% | 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
欣高(9931) 截至2024年第3季「資產總額」總計約為NT$60.73億元，相較上一季減少約NT$-4,821萬元、相較去年年末減少約NT$-2,291萬元
欣高(9931) 2024年第3季財報顯示公司「資產總額」約NT$60.73億元；負債總額約NT$31.14億元、為資產總額的51.28%；權益總額約NT$29.59億元、為資產總額的48.72%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$61.21億元；負債總額約NT$32.34億元、為資產總額的52.84%；權益總額約NT$28.87億元、為資產總額的47.16%。
今年第3季相較上一季「資產總額」增加約NT$-4,821萬元。
對比去年年末
去年年末的「資產總額」則為NT$60.96億元；負債總額約NT$34.07億元、為資產總額的55.9%；權益總額約NT$26.88億元、為資產總額的44.1%。
今年第3季相較去年年末「資產總額」增加約NT$-2,291萬元。
| 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 | % | |
| 資產總額 | 6,072,665 | 100% | 6,120,877 | 100% | 6,282,459 | 100% | 6,095,576 | 100% | 5,952,208 | 100% | 5,888,910 | 100% | 5,717,834 | 100% | 5,496,911 | 100% | 5,383,184 | 100% | 5,381,972 | 100% | 5,472,216 | 100% | 5,210,737 | 100% | 5,069,542 | 100% | 5,095,230 | 100% | 4,995,131 | 100% | 4,790,743 | 100% | 4,624,527 | 100% | 4,546,317 | 100% | 4,467,105 | 100% | 4,445,669 | 100% | 4,299,423 | 100% | 4,354,165 | 100% | 4,300,350 | 100% | 4,115,643 | 100% | 4,009,440 | 100% | 3,995,949 | 100% | 3,886,274 | 100% | 3,892,965 | 100% | 3,702,546 | 100% | 3,781,630 | 100% | 3,681,459 | 100% | 3,599,801 | 100% | 3,535,154 | 100% | 3,627,389 | 100% | 3,543,571 | 100% | 3,514,476 | 100% | 3,453,573 | 100% | 3,475,177 | 100% | 3,483,013 | 100% | 3,425,191 | 100% |
| 負債總額 | 3,113,976 | 51.28% | 3,234,079 | 52.84% | 3,455,837 | 55.01% | 3,407,274 | 55.9% | 3,373,449 | 56.68% | 3,384,344 | 57.47% | 3,264,114 | 57.09% | 3,098,243 | 56.36% | 3,066,611 | 56.97% | 3,101,403 | 57.63% | 2,937,292 | 53.68% | 2,752,018 | 52.81% | 2,717,465 | 53.6% | 2,618,025 | 51.38% | 2,643,650 | 52.92% | 2,564,620 | 53.53% | 2,500,451 | 54.07% | 2,482,888 | 54.61% | 2,439,166 | 54.6% | 2,377,061 | 53.47% | 2,302,468 | 53.55% | 2,413,757 | 55.44% | 2,290,806 | 53.27% | 2,194,476 | 53.32% | 2,113,721 | 52.72% | 2,178,765 | 54.52% | 2,022,070 | 52.03% | 2,093,296 | 53.77% | 1,951,045 | 52.69% | 2,075,018 | 54.87% | 1,914,166 | 51.99% | 1,891,140 | 52.53% | 1,866,252 | 52.79% | 1,982,791 | 54.66% | 1,824,635 | 51.49% | 1,816,070 | 51.67% | 1,795,299 | 51.98% | 1,881,645 | 54.15% | 1,817,650 | 52.19% | 1,805,242 | 52.7% |
| 權益總額 | 2,958,689 | 48.72% | 2,886,798 | 47.16% | 2,826,622 | 44.99% | 2,688,302 | 44.1% | 2,578,759 | 43.32% | 2,504,566 | 42.53% | 2,453,720 | 42.91% | 2,398,668 | 43.64% | 2,316,573 | 43.03% | 2,280,569 | 42.37% | 2,534,924 | 46.32% | 2,458,719 | 47.19% | 2,352,077 | 46.4% | 2,477,205 | 48.62% | 2,351,481 | 47.08% | 2,226,123 | 46.47% | 2,124,076 | 45.93% | 2,063,429 | 45.39% | 2,027,939 | 45.4% | 2,068,608 | 46.53% | 1,996,955 | 46.45% | 1,940,408 | 44.56% | 2,009,544 | 46.73% | 1,921,167 | 46.68% | 1,895,719 | 47.28% | 1,817,184 | 45.48% | 1,864,204 | 47.97% | 1,799,669 | 46.23% | 1,751,501 | 47.31% | 1,706,612 | 45.13% | 1,767,293 | 48.01% | 1,708,661 | 47.47% | 1,668,902 | 47.21% | 1,644,598 | 45.34% | 1,718,936 | 48.51% | 1,698,406 | 48.33% | 1,658,274 | 48.02% | 1,593,532 | 45.85% | 1,665,363 | 47.81% | 1,619,949 | 47.3% |
流動資產
欣高(9931) 截至2024年第3季「流動資產」總計約為NT$19.21億元，相較上一季減少約NT$-6,692萬元、相較去年年末減少約NT$-9,747萬元
欣高(9931) 2024年第3季財報顯示公司「流動資產」總計約NT$19.21億元、約佔整體資產的31.64%。
對比上一季
上一季流動資產總計約NT$19.88億元、約佔整體資產的32.48%。今年第3季相較上一季減少約NT$-6,692萬元。
對比去年年末
去年年末流動資產則為NT$20.19億元、約佔整體資產的33.12%。今年第3季相較去年年末減少約NT$-9,747萬元。
| 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 | % | |
| 流動資產 | 1,921,336 | 31.64% | 1,988,258 | 32.48% | 2,179,136 | 34.69% | 2,018,809 | 33.12% | 1,949,368 | 32.75% | 1,912,823 | 32.48% | 1,764,841 | 30.87% | 1,565,334 | 28.48% | 1,470,817 | 27.32% | 1,546,714 | 28.74% | 1,668,221 | 30.49% | 1,528,568 | 29.33% | 1,461,150 | 28.82% | 1,532,717 | 30.08% | 1,551,192 | 31.05% | 1,415,534 | 29.55% | 1,293,248 | 27.96% | 1,227,410 | 27% | 1,169,829 | 26.19% | 1,257,435 | 28.28% | 1,185,316 | 27.57% | 1,270,777 | 29.19% | 1,316,166 | 30.61% | 1,260,509 | 30.63% | 1,196,927 | 29.85% | 1,243,734 | 31.12% | 1,136,523 | 29.24% | 1,138,109 | 29.24% | 976,031 | 26.36% | 1,052,326 | 27.83% | 1,001,299 | 27.2% | 949,389 | 26.37% | 903,557 | 25.56% | 1,040,097 | 28.67% | 958,970 | 27.06% | 938,588 | 26.71% | 890,949 | 25.8% | 897,175 | 25.82% | 941,164 | 27.02% | 936,395 | 27.34% |
非流動資產
欣高(9931) 截至2024年第3季「非流動資產」總計約為NT$41.51億元，相較上一季增加約NT$1,871萬元、相較去年年末增加約NT$7,456萬元
欣高(9931) 2024年第3季財報顯示公司「非流動資產」總計約NT$41.51億元、約佔整體資產的68.36%。
對比上一季
上一季非流動資產總計約NT$41.33億元、約佔整體資產的67.52%。今年第3季相較上一季增加約NT$1,871萬元。
對比去年年末
去年年末非流動資產則為NT$40.77億元、約佔整體資產的66.88%。今年第3季相較去年年末增加約NT$7,456萬元。
| 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 | 4,151,329 | 68.36% | 4,132,619 | 67.52% | 4,103,323 | 65.31% | 4,076,767 | 66.88% | 4,002,840 | 67.25% | 3,976,087 | 67.52% | 3,952,993 | 69.13% | 3,931,577 | 71.52% | 3,912,367 | 72.68% | 3,835,258 | 71.26% | 3,803,995 | 69.51% | 3,682,169 | 70.67% | 3,608,392 | 71.18% | 3,562,513 | 69.92% | 3,443,939 | 68.95% | 3,375,209 | 70.45% | 3,331,279 | 72.04% | 3,318,907 | 73% | 3,297,276 | 73.81% | 3,188,234 | 71.72% | 3,114,107 | 72.43% | 3,083,388 | 70.81% | 2,984,184 | 69.39% | 2,855,134 | 69.37% | 2,812,513 | 70.15% | 2,752,215 | 68.88% | 2,749,751 | 70.76% | 2,754,856 | 70.76% | 2,726,515 | 73.64% | 2,729,304 | 72.17% | 2,680,160 | 72.8% | 2,650,412 | 73.63% | 2,631,597 | 74.44% | 2,587,292 | 71.33% | 2,584,601 | 72.94% | 2,575,888 | 73.29% | 2,562,624 | 74.2% | 2,578,002 | 74.18% | 2,541,849 | 72.98% | 2,488,796 | 72.66% |
流動負債
欣高(9931) 截至2024年第3季「流動負債」總計約為NT$21.07億元，相較上一季減少約NT$-1.08億元、相較去年年末減少約NT$-2.76億元
欣高(9931) 2024年第3季財報顯示公司「流動負債」總計約NT$21.07億元、約佔整體資產的34.7%。
對比上一季
上一季流動負債總計約NT$22.15億元、約佔整體資產的36.19%。今年第3季相較上一季減少約NT$-1.08億元。
對比去年年末
去年年末流動負債則為NT$23.83億元、約佔整體資產的39.09%。今年第3季相較去年年末減少約NT$-2.76億元。
| 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 | 2,107,344 | 34.7% | 2,214,944 | 36.19% | 2,429,419 | 38.67% | 2,382,899 | 39.09% | 2,047,257 | 34.39% | 2,150,798 | 36.52% | 2,071,712 | 36.23% | 1,942,095 | 35.33% | 1,921,688 | 35.7% | 1,997,857 | 37.12% | 1,864,127 | 34.07% | 1,679,986 | 32.24% | 1,644,921 | 32.45% | 1,579,991 | 31.01% | 1,609,452 | 32.22% | 1,597,401 | 33.34% | 1,548,242 | 33.48% | 1,565,304 | 34.43% | 1,533,204 | 34.32% | 1,470,868 | 33.09% | 1,419,834 | 33.02% | 1,524,089 | 35% | 1,501,267 | 34.91% | 1,418,928 | 34.48% | 1,335,778 | 33.32% | 1,393,383 | 34.87% | 1,234,463 | 31.76% | 1,249,559 | 32.1% | 1,161,987 | 31.38% | 1,296,728 | 34.29% | 1,179,562 | 32.04% | 1,183,136 | 32.87% | 1,180,911 | 33.4% | 1,296,042 | 35.73% | 1,146,235 | 32.35% | 1,098,264 | 31.25% | 1,072,457 | 31.05% | 1,171,886 | 33.72% | 1,197,773 | 34.39% | 1,290,615 | 37.68% |
非流動負債
欣高(9931) 截至2024年第3季「非流動負債」總計約為NT$10.07億元，相較上一季減少約NT$-1,250萬元、相較去年年末減少約NT$-1,774萬元
欣高(9931) 2024年第3季財報顯示公司「非流動負債」總計約NT$10.07億元、約佔整體資產的16.58%。
對比上一季
上一季非流動負債總計約NT$10.19億元、約佔整體資產的16.65%。今年第3季相較上一季減少約NT$-1,250萬元。
對比去年年末
去年年末非流動負債則為NT$10.24億元、約佔整體資產的16.81%。今年第3季相較去年年末減少約NT$-1,774萬元。
| 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 | 1,006,632 | 16.58% | 1,019,135 | 16.65% | 1,026,418 | 16.34% | 1,024,375 | 16.81% | 1,326,192 | 22.28% | 1,233,546 | 20.95% | 1,192,402 | 20.85% | 1,156,148 | 21.03% | 1,144,923 | 21.27% | 1,103,546 | 20.5% | 1,073,165 | 19.61% | 1,072,032 | 20.57% | 1,072,544 | 21.16% | 1,038,034 | 20.37% | 1,034,198 | 20.7% | 967,219 | 20.19% | 952,209 | 20.59% | 917,584 | 20.18% | 905,962 | 20.28% | 906,193 | 20.38% | 882,634 | 20.53% | 889,668 | 20.43% | 789,539 | 18.36% | 775,548 | 18.84% | 777,943 | 19.4% | 785,382 | 19.65% | 787,607 | 20.27% | 843,737 | 21.67% | 789,058 | 21.31% | 778,290 | 20.58% | 734,604 | 19.95% | 708,004 | 19.67% | 685,341 | 19.39% | 686,749 | 18.93% | 678,400 | 19.14% | 717,806 | 20.42% | 722,842 | 20.93% | 709,759 | 20.42% | 619,877 | 17.8% | 514,627 | 15.02% |
權益
欣高(9931) 截至2024年第3季「權益」總計約為NT$29.59億元，相較上一季增加約NT$7,189萬元、相較去年年末增加約NT$2.7億元
欣高(9931) 2024年第3季財報顯示公司「權益」總計約NT$29.59億元、約佔整體資產的48.72%。
對比上一季
上一季權益總計約NT$28.87億元、約佔整體資產的47.16%。今年第3季相較上一季增加約NT$7,189萬元。
對比去年年末
去年年末權益則為NT$26.88億元、約佔整體資產的44.1%。今年第3季相較去年年末增加約NT$2.7億元。
| 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 | 2,958,689 | 48.72% | 2,886,798 | 47.16% | 2,826,622 | 44.99% | 2,688,302 | 44.1% | 2,578,759 | 43.32% | 2,504,566 | 42.53% | 2,453,720 | 42.91% | 2,398,668 | 43.64% | 2,316,573 | 43.03% | 2,280,569 | 42.37% | 2,534,924 | 46.32% | 2,458,719 | 47.19% | 2,352,077 | 46.4% | 2,477,205 | 48.62% | 2,351,481 | 47.08% | 2,226,123 | 46.47% | 2,124,076 | 45.93% | 2,063,429 | 45.39% | 2,027,939 | 45.4% | 2,068,608 | 46.53% | 1,996,955 | 46.45% | 1,940,408 | 44.56% | 2,009,544 | 46.73% | 1,921,167 | 46.68% | 1,895,719 | 47.28% | 1,817,184 | 45.48% | 1,864,204 | 47.97% | 1,799,669 | 46.23% | 1,751,501 | 47.31% | 1,706,612 | 45.13% | 1,767,293 | 48.01% | 1,708,661 | 47.47% | 1,668,902 | 47.21% | 1,644,598 | 45.34% | 1,718,936 | 48.51% | 1,698,406 | 48.33% | 1,658,274 | 48.02% | 1,593,532 | 45.85% | 1,665,363 | 47.81% | 1,619,949 | 47.3% |
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