1109
18.3
TWD+0.00 (0.00%)
2024.11.21收盤
信大－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 | 3,026,434 | 27.22% | 2,778,691 | 24.63% | 3,268,041 | 28.84% | 1,867,269 | 17.01% | 1,198,971 | 11.09% | 670,548 | 6.45% | 553,136 | 6.15% | 564,762 | 6.64% | 594,668 | 7.16% | 825,466 | 8.92% | 692,337 | 7.61% | 819,400 | 8.75% | 1,027,102 | 11.03% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,211,000 | 10.89% | 1,255,437 | 11.13% | 1,040,571 | 9.18% | 1,208,133 | 11.01% | 1,307,823 | 12.1% | 758,907 | 7.3% | 334,053 | 3.71% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 123,131 | 1.11% | 142,690 | 1.27% | 183,333 | 1.62% | 134,450 | 1.22% | 140,381 | 1.3% | 14,279 | 0.14% | ||||||||||||||
| 應收票據淨額 | 372,982 | 3.36% | 786,972 | 6.98% | 703,703 | 6.21% | 1,417,964 | 12.92% | 1,674,154 | 15.48% | 2,100,609 | 20.2% | 1,301,556 | 14.47% | 708,095 | 8.32% | 502,979 | 6.05% | 521,339 | 5.63% | 402,959 | 4.43% | 316,228 | 3.38% | 175,310 | 1.88% |
| 應收帳款淨額 | 364,780 | 3.28% | 486,703 | 4.31% | 241,721 | 2.13% | 385,869 | 3.52% | 386,788 | 3.58% | 318,202 | 3.06% | 233,749 | 2.6% | 131,173 | 1.54% | 155,661 | 1.87% | 216,592 | 2.34% | 293,601 | 3.23% | 235,395 | 2.51% | 253,197 | 2.72% |
| 其他應收款 | 6,941 | 0.06% | 5,903 | 0.05% | 7,856 | 0.07% | 5,526 | 0.05% | 4,722 | 0.04% | 3,583 | 0.03% | 57,233 | 0.64% | ||||||||||||
| 存貨 | 1,005,902 | 9.05% | 820,376 | 7.27% | 783,307 | 6.91% | 841,791 | 7.67% | 787,952 | 7.29% | 877,745 | 8.44% | 741,732 | 8.25% | 795,878 | 9.35% | 776,263 | 9.34% | 874,743 | 9.45% | 917,070 | 10.07% | 835,700 | 8.92% | 698,861 | 7.5% |
| 預付款項 | 115,344 | 1.04% | 110,613 | 0.98% | 98,453 | 0.87% | 107,759 | 0.98% | 41,370 | 0.38% | 74,763 | 0.72% | 62,000 | 0.69% | 51,152 | 0.6% | 49,632 | 0.6% | 81,215 | 0.88% | 70,141 | 0.77% | 176,916 | 1.89% | 205,904 | 2.21% |
| 其他流動資產 | 1,011 | 0.01% | 11,134 | 0.1% | 0 | 0% | 140 | 0% | 76 | 0% | 61,000 | 0.59% | 54,474 | 0.61% | 114,660 | 1.35% | 85,670 | 1.03% | 34,861 | 0.38% | 28,318 | 0.31% | 58,579 | 0.63% | 17,123 | 0.18% |
| 流動資產合計 | 6,227,525 | 56.02% | 6,398,519 | 56.73% | 6,326,985 | 55.83% | 5,968,901 | 54.38% | 5,542,237 | 51.26% | 4,879,636 | 46.93% | 3,337,941 | 37.12% | 2,841,309 | 33.39% | 2,350,290 | 28.29% | 2,803,030 | 30.29% | 2,595,882 | 28.52% | 2,788,597 | 29.76% | 2,879,797 | 30.92% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 211,559 | 1.9% | 206,868 | 1.83% | 194,446 | 1.72% | 222,060 | 2.02% | 244,489 | 2.26% | 254,126 | 2.44% | 252,961 | 2.81% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 247,366 | 2.23% | 227,633 | 2.02% | 241,090 | 2.13% | 227,908 | 2.08% | 226,243 | 2.09% | ||||||||||||||||
| 不動產、廠房及設備 | 2,622,942 | 23.59% | 2,699,547 | 23.93% | 2,743,288 | 24.21% | 2,774,141 | 25.27% | 2,940,811 | 27.2% | 3,155,310 | 30.34% | 3,323,471 | 36.95% | 3,564,188 | 41.89% | 3,823,915 | 46.02% | 4,239,371 | 45.81% | 4,259,576 | 46.8% | 4,306,890 | 45.97% | 4,239,369 | 45.51% |
| 使用權資產 | 190,678 | 1.72% | 164,769 | 1.46% | 177,375 | 1.57% | 149,791 | 1.36% | 150,731 | 1.39% | 160,443 | 1.54% | ||||||||||||||
| 投資性不動產淨額 | 1,420,837 | 12.78% | 1,426,831 | 12.65% | 1,431,938 | 12.64% | 1,439,898 | 13.12% | 1,447,872 | 13.39% | 1,456,536 | 14.01% | 1,464,341 | 16.28% | 1,472,608 | 17.31% | 1,488,080 | 17.91% | 1,523,876 | 16.47% | 1,515,663 | 16.65% | 1,523,797 | 16.26% | 1,531,062 | 16.44% |
| 無形資產 | 15,420 | 0.14% | 8,521 | 0.08% | 9,170 | 0.08% | 9,342 | 0.09% | 48,883 | 0.45% | 17 | 0% | 2,225 | 0.02% | 2,849 | 0.03% | 3,538 | 0.04% | 4,562 | 0.05% | 5,049 | 0.06% | 5,631 | 0.06% | 5,700 | 0.06% |
| 遞延所得稅資產 | 35,426 | 0.32% | 38,938 | 0.35% | 36,516 | 0.32% | 38,606 | 0.35% | 56,060 | 0.52% | 61,326 | 0.59% | 65,868 | 0.73% | 63,368 | 0.74% | 73,159 | 0.88% | 75,770 | 0.82% | 108,389 | 1.19% | 95,803 | 1.02% | 88,310 | 0.95% |
| 其他非流動資產 | 144,808 | 1.3% | 108,023 | 0.96% | 171,494 | 1.51% | 145,409 | 1.32% | 155,064 | 1.43% | 430,735 | 4.14% | 537,801 | 5.98% | ||||||||||||
| 存出保證金 | 42,590 | 0.38% | 33,471 | 0.3% | 32,201 | 0.28% | 34,154 | 0.31% | 32,568 | 0.3% | 31,772 | 0.31% | 53,204 | 0.59% | 53,355 | 0.63% | 76,164 | 0.92% | 81,887 | 0.88% | ||||||
| 其他非流動資產－其他 | 102,218 | 0.92% | 74,552 | 0.66% | 139,293 | 1.23% | 111,255 | 1.01% | 122,496 | 1.13% | 398,963 | 3.84% | 344,393 | 3.83% | 96,425 | 1.13% | 76,218 | 0.92% | 94,964 | 1.03% | ||||||
| 非流動資產合計 | 4,889,036 | 43.98% | 4,881,130 | 43.27% | 5,005,317 | 44.17% | 5,007,155 | 45.62% | 5,270,153 | 48.74% | 5,518,493 | 53.07% | 5,655,375 | 62.88% | 5,666,888 | 66.61% | 5,958,548 | 71.71% | 6,450,945 | 69.71% | 6,506,580 | 71.48% | 6,580,732 | 70.24% | 6,434,458 | 69.08% |
| 資產總計 | 11,116,561 | 100% | 11,279,649 | 100% | 11,332,302 | 100% | 10,976,056 | 100% | 10,812,390 | 100% | 10,398,129 | 100% | 8,993,316 | 100% | 8,508,197 | 100% | 8,308,838 | 100% | 9,253,975 | 100% | 9,102,462 | 100% | 9,369,329 | 100% | 9,314,255 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 83,863 | 0.75% | 106,807 | 0.95% | 164,228 | 1.45% | 145,492 | 1.33% | 113,481 | 1.05% | 69,245 | 0.67% | 61,286 | 0.68% | ||||||||||||
| 應付票據 | 151,472 | 1.36% | 183,669 | 1.63% | 288,009 | 2.54% | 106,953 | 0.97% | 136,150 | 1.26% | 101,121 | 0.97% | 111,011 | 1.23% | 65,530 | 0.77% | 83,397 | 1% | 137,037 | 1.48% | 111,805 | 1.23% | 93,881 | 1% | 86,381 | 0.93% |
| 應付票據－關係人 | 2,005 | 0.02% | 1,731 | 0.02% | 673 | 0.01% | 1,295 | 0.01% | 1,085 | 0.01% | 1,145 | 0.01% | 1,100 | 0.01% | 612 | 0.01% | 788 | 0.01% | 898 | 0.01% | 1,029 | 0.01% | 898 | 0.01% | 605 | 0.01% |
| 應付帳款 | 343,160 | 3.09% | 637,632 | 5.65% | 746,459 | 6.59% | 769,669 | 7.01% | 954,648 | 8.83% | 891,785 | 8.58% | 156,596 | 1.74% | 171,473 | 2.02% | 157,854 | 1.9% | 319,965 | 3.46% | 164,861 | 1.81% | 320,109 | 3.42% | 271,980 | 2.92% |
| 其他應付款 | 224,436 | 2.02% | 281,130 | 2.49% | 370,962 | 3.27% | 374,084 | 3.41% | 409,971 | 3.79% | 486,146 | 4.68% | 507,156 | 5.64% | ||||||||||||
| 本期所得稅負債 | 36,200 | 0.33% | 23,544 | 0.21% | 43,562 | 0.38% | 102,850 | 0.94% | 170,214 | 1.57% | 175,434 | 1.69% | 164,927 | 1.83% | 50,885 | 0.6% | 3,871 | 0.05% | 19,255 | 0.21% | 7,420 | 0.08% | 16,290 | 0.17% | 8,466 | 0.09% |
| 租賃負債－流動 | 14,931 | 0.13% | 11,438 | 0.1% | 7,836 | 0.07% | 5,104 | 0.05% | 9,649 | 0.09% | 6,363 | 0.06% | ||||||||||||||
| 其他流動負債 | 1,254 | 0.01% | 1,254 | 0.01% | 2,894 | 0.03% | 2,166 | 0.02% | 1,164 | 0.01% | 231,966 | 2.23% | 321,600 | 3.58% | ||||||||||||
| 其他流動負債－其他 | 1,254 | 0.01% | 1,254 | 0.01% | 2,894 | 0.03% | 2,166 | 0.02% | 1,164 | 0.01% | 1,213 | 0.01% | 1,181 | 0.01% | 86,972 | 1.02% | 73,349 | 0.88% | 58,362 | 0.63% | ||||||
| 流動負債合計 | 857,321 | 7.71% | 1,247,205 | 11.06% | 1,624,623 | 14.34% | 1,507,613 | 13.74% | 1,796,362 | 16.61% | 1,963,205 | 18.88% | 1,323,676 | 14.72% | 1,226,137 | 14.41% | 984,222 | 11.85% | 1,511,428 | 16.33% | 1,796,412 | 19.74% | 1,190,981 | 12.71% | 1,040,201 | 11.17% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 29,908 | 0.27% | 76,212 | 0.68% | 12,387 | 0.11% | 4,797 | 0.04% | 5,936 | 0.05% | 5,762 | 0.06% | 4,287 | 0.05% | 3,544 | 0.04% | 4,899 | 0.06% | 6,923 | 0.07% | 36,989 | 0.41% | 28,272 | 0.3% | 16,903 | 0.18% |
| 租賃負債－非流動 | 64,207 | 0.58% | 37,567 | 0.33% | 44,076 | 0.39% | 19,697 | 0.18% | 15,533 | 0.14% | 18,619 | 0.18% | ||||||||||||||
| 其他非流動負債 | 63,730 | 0.57% | 71,571 | 0.63% | 71,638 | 0.63% | 85,549 | 0.78% | 168,141 | 1.56% | 256,314 | 2.47% | 263,954 | 2.94% | ||||||||||||
| 淨確定福利負債-非流動 | 36,752 | 0.33% | 32,964 | 0.29% | 33,670 | 0.3% | 46,898 | 0.43% | 121,410 | 1.12% | 171,998 | 1.65% | 219,630 | 2.44% | ||||||||||||
| 其他非流動負債－其他 | 26,978 | 0.24% | 38,607 | 0.34% | 37,968 | 0.34% | 38,651 | 0.35% | 46,731 | 0.43% | 84,316 | 0.81% | 44,324 | 0.49% | 28,024 | 0.33% | 26,456 | 0.32% | 26,719 | 0.29% | ||||||
| 非流動負債合計 | 157,845 | 1.42% | 185,350 | 1.64% | 128,101 | 1.13% | 110,043 | 1% | 189,610 | 1.75% | 280,695 | 2.7% | 497,112 | 5.53% | 828,048 | 9.73% | 1,058,187 | 12.74% | 1,300,423 | 14.05% | 405,994 | 4.46% | 1,270,148 | 13.56% | 1,546,928 | 16.61% |
| 負債總計 | 1,015,166 | 9.13% | 1,432,555 | 12.7% | 1,752,724 | 15.47% | 1,617,656 | 14.74% | 1,985,972 | 18.37% | 2,243,900 | 21.58% | 1,820,788 | 20.25% | 2,054,185 | 24.14% | 2,042,409 | 24.58% | 2,811,851 | 30.39% | 2,202,406 | 24.2% | 2,461,129 | 26.27% | 2,587,129 | 27.78% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,411,589 | 30.69% | 3,411,589 | 30.25% | 3,411,589 | 30.1% | 3,419,579 | 31.15% | 3,419,579 | 31.63% | 3,419,579 | 32.89% | 3,419,579 | 38.02% | 3,599,557 | 42.31% | 3,789,007 | 45.6% | 3,789,007 | 40.94% | 4,210,008 | 46.25% | 4,210,008 | 44.93% | 4,210,008 | 45.2% |
| 股本合計 | 3,411,589 | 30.69% | 3,411,589 | 30.25% | 3,411,589 | 30.1% | 3,419,579 | 31.15% | 3,419,579 | 31.63% | 3,419,579 | 32.89% | 3,419,579 | 38.02% | 3,599,557 | 42.31% | 3,789,007 | 45.6% | 3,789,007 | 40.94% | 4,210,008 | 46.25% | 4,210,008 | 44.93% | 4,210,008 | 45.2% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 14,534 | 0.13% | 14,534 | 0.13% | 14,534 | 0.13% | 22,299 | 0.2% | 22,299 | 0.21% | 22,452 | 0.25% | 22,299 | 0.27% | 22,299 | 0.24% | ||||||||||
| 資本公積－其他 | 1,190 | 0.01% | 1,163 | 0.01% | 1,110 | 0.01% | 663 | 0.01% | 352 | 0% | ||||||||||||||||
| 資本公積合計 | 15,724 | 0.14% | 15,697 | 0.14% | 15,644 | 0.14% | 22,962 | 0.21% | 22,651 | 0.21% | 22,551 | 0.22% | 22,452 | 0.25% | 22,379 | 0.26% | 22,299 | 0.27% | 22,299 | 0.24% | 22,299 | 0.24% | 22,299 | 0.24% | 22,299 | 0.24% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,723,394 | 15.5% | 1,655,263 | 14.67% | 1,615,361 | 14.25% | 1,528,279 | 13.92% | 1,428,368 | 13.21% | 1,332,001 | 12.81% | 1,247,977 | 13.88% | ||||||||||||
| 特別盈餘公積 | 193,155 | 1.74% | 136,484 | 1.21% | 200,753 | 1.77% | 175,551 | 1.6% | 231,848 | 2.14% | 118,512 | 1.14% | 42,354 | 0.47% | 42,354 | 0.5% | 42,354 | 0.51% | 42,354 | 0.46% | 42,354 | 0.47% | 54,867 | 0.59% | 42,354 | 0.45% |
| 未分配盈餘（或待彌補虧損） | 2,928,305 | 26.34% | 2,873,455 | 25.47% | 2,542,259 | 22.43% | 2,565,440 | 23.37% | 2,160,538 | 19.98% | 1,835,192 | 17.65% | 1,285,519 | 14.29% | 558,950 | 6.57% | 272,705 | 3.28% | 221,705 | 2.4% | 325,417 | 3.58% | 503,535 | 5.37% | 444,729 | 4.77% |
| 保留盈餘合計 | 4,844,854 | 43.58% | 4,665,202 | 41.36% | 4,358,373 | 38.46% | 4,269,270 | 38.9% | 3,820,754 | 35.34% | 3,285,705 | 31.6% | 2,575,850 | 28.64% | 1,800,090 | 21.16% | 1,497,743 | 18.03% | 1,444,945 | 15.61% | 1,520,303 | 16.7% | 1,683,481 | 17.97% | 1,603,381 | 17.21% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (55,232) | -0.5% | (128,791) | -1.14% | (88,918) | -0.78% | (229,858) | -2.09% | (259,278) | -2.4% | ||||||||||||||||
| 其他權益合計 | (55,232) | -0.5% | (128,791) | -1.14% | (88,918) | -0.78% | (229,858) | -2.09% | (259,278) | -2.4% | (199,912) | -1.92% | (134,997) | -1.5% | 10,814 | 0.13% | 45,594 | 0.55% | 180,968 | 1.96% | 120,068 | 1.32% | 82,214 | 0.88% | 15,086 | 0.16% |
| 歸屬於母公司業主之權益合計 | 8,216,935 | 73.92% | 7,963,697 | 70.6% | 7,696,688 | 67.92% | 7,481,953 | 68.17% | 7,003,706 | 64.77% | 6,527,923 | 62.78% | 5,882,884 | 65.41% | 5,432,840 | 63.85% | 5,354,643 | 64.45% | 5,437,219 | 58.76% | 5,872,678 | 64.52% | 5,998,002 | 64.02% | 5,850,774 | 62.82% |
| 非控制權益 | 1,884,460 | 16.95% | 1,883,397 | 16.7% | 1,882,890 | 16.62% | 1,876,447 | 17.1% | 1,822,712 | 16.86% | 1,626,306 | 15.64% | 1,289,644 | 14.34% | 1,021,172 | 12% | 911,786 | 10.97% | 1,004,905 | 10.86% | 1,027,378 | 11.29% | 910,198 | 9.71% | 876,352 | 9.41% |
| 權益總額 | 10,101,395 | 90.87% | 9,847,094 | 87.3% | 9,579,578 | 84.53% | 9,358,400 | 85.26% | 8,826,418 | 81.63% | 8,154,229 | 78.42% | 7,172,528 | 79.75% | 6,454,012 | 75.86% | 6,266,429 | 75.42% | 6,442,124 | 69.61% | 6,900,056 | 75.8% | 6,908,200 | 73.73% | 6,727,126 | 72.22% |
| 負債及權益總計 | 11,116,561 | 100% | 11,279,649 | 100% | 11,332,302 | 100% | 10,976,056 | 100% | 10,812,390 | 100% | 10,398,129 | 100% | 8,993,316 | 100% | 8,508,197 | 100% | 8,308,838 | 100% | 9,253,975 | 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% | ||||||
| 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
信大(1109) 截至2024年第3季「資產總額」總計約為NT$111億元，相較上一季減少約NT$-4.68億元、相較去年年末減少約NT$-4.47億元
信大(1109) 2024年第3季財報顯示公司「資產總額」約NT$111億元；負債總額約NT$10.15億元、為資產總額的9.13%；權益總額約NT$101億元、為資產總額的90.87%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$116億元；負債總額約NT$16.4億元、為資產總額的14.15%；權益總額約NT$99.45億元、為資產總額的85.85%。
今年第3季相較上一季「資產總額」增加約NT$-4.68億元。
對比去年年末
去年年末的「資產總額」則為NT$116億元；負債總額約NT$15.73億元、為資產總額的13.6%；權益總額約NT$99.91億元、為資產總額的86.4%。
今年第3季相較去年年末「資產總額」增加約NT$-4.47億元。
| 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 | 11,116,561 | 100% | 11,584,916 | 100% | 11,523,212 | 100% | 11,563,170 | 100% | 11,279,649 | 100% | 11,493,717 | 100% | 11,580,885 | 100% | 11,490,026 | 100% | 11,332,302 | 100% | 11,629,845 | 100% | 11,565,576 | 100% | 11,702,345 | 100% | 10,976,056 | 100% | 11,488,445 | 100% | 11,836,197 | 100% | 11,811,053 | 100% | 10,812,390 | 100% | 10,612,076 | 100% | 10,553,781 | 100% | 11,191,294 | 100% | 10,398,129 | 100% | 10,432,186 | 100% | 9,915,243 | 100% | 10,172,476 | 100% | 8,993,316 | 100% | 9,016,549 | 100% | 8,745,993 | 100% | 8,576,925 | 100% | 8,508,197 | 100% | 8,555,429 | 100% | 8,274,389 | 100% | 8,643,664 | 100% | 8,308,838 | 100% | 8,442,895 | 100% | 8,502,711 | 100% | 8,636,326 | 100% | 9,253,975 | 100% | 9,035,090 | 100% | 9,065,026 | 100% | 9,283,515 | 100% |
| 負債總額 | 1,015,166 | 9.13% | 1,639,704 | 14.15% | 1,339,796 | 11.63% | 1,572,569 | 13.6% | 1,432,555 | 12.7% | 1,935,663 | 16.84% | 1,723,848 | 14.89% | 1,826,474 | 15.9% | 1,752,724 | 15.47% | 2,323,332 | 19.98% | 1,401,428 | 12.12% | 1,849,173 | 15.8% | 1,617,656 | 14.74% | 1,749,400 | 15.23% | 1,986,143 | 16.78% | 2,270,037 | 19.22% | 1,985,972 | 18.37% | 2,246,113 | 21.17% | 1,844,353 | 17.48% | 2,561,172 | 22.89% | 2,243,900 | 21.58% | 2,535,358 | 24.3% | 1,928,414 | 19.45% | 2,482,389 | 24.4% | 1,820,788 | 20.25% | 1,921,464 | 21.31% | 1,727,752 | 19.75% | 1,781,849 | 20.77% | 2,054,185 | 24.14% | 2,101,471 | 24.56% | 1,998,793 | 24.16% | 2,314,843 | 26.78% | 2,042,409 | 24.58% | 2,162,075 | 25.61% | 2,148,910 | 25.27% | 2,248,398 | 26.03% | 2,811,851 | 30.39% | 2,192,061 | 24.26% | 2,057,410 | 22.7% | 2,251,394 | 24.25% |
| 權益總額 | 10,101,395 | 90.87% | 9,945,212 | 85.85% | 10,183,416 | 88.37% | 9,990,601 | 86.4% | 9,847,094 | 87.3% | 9,558,054 | 83.16% | 9,857,037 | 85.11% | 9,663,552 | 84.1% | 9,579,578 | 84.53% | 9,306,513 | 80.02% | 10,164,148 | 87.88% | 9,853,172 | 84.2% | 9,358,400 | 85.26% | 9,739,045 | 84.77% | 9,850,054 | 83.22% | 9,541,016 | 80.78% | 8,826,418 | 81.63% | 8,365,963 | 78.83% | 8,709,428 | 82.52% | 8,630,122 | 77.11% | 8,154,229 | 78.42% | 7,896,828 | 75.7% | 7,986,829 | 80.55% | 7,690,087 | 75.6% | 7,172,528 | 79.75% | 7,095,085 | 78.69% | 7,018,241 | 80.25% | 6,795,076 | 79.23% | 6,454,012 | 75.86% | 6,453,958 | 75.44% | 6,275,596 | 75.84% | 6,328,821 | 73.22% | 6,266,429 | 75.42% | 6,280,820 | 74.39% | 6,353,801 | 74.73% | 6,387,928 | 73.97% | 6,442,124 | 69.61% | 6,843,029 | 75.74% | 7,007,616 | 77.3% | 7,032,121 | 75.75% |
流動資產
信大(1109) 截至2024年第3季「流動資產」總計約為NT$62.28億元，相較上一季減少約NT$-5.22億元、相較去年年末減少約NT$-4.59億元
信大(1109) 2024年第3季財報顯示公司「流動資產」總計約NT$62.28億元、約佔整體資產的56.02%。
對比上一季
上一季流動資產總計約NT$67.49億元、約佔整體資產的58.26%。今年第3季相較上一季減少約NT$-5.22億元。
對比去年年末
去年年末流動資產則為NT$66.87億元、約佔整體資產的57.83%。今年第3季相較去年年末減少約NT$-4.59億元。
| 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 | 6,227,525 | 56.02% | 6,749,081 | 58.26% | 6,660,394 | 57.8% | 6,686,926 | 57.83% | 6,398,519 | 56.73% | 6,597,137 | 57.4% | 6,628,734 | 57.24% | 6,560,477 | 57.1% | 6,326,985 | 55.83% | 6,651,002 | 57.19% | 6,582,708 | 56.92% | 6,746,334 | 57.65% | 5,968,901 | 54.38% | 6,446,123 | 56.11% | 6,698,284 | 56.59% | 6,572,996 | 55.65% | 5,542,237 | 51.26% | 5,343,616 | 50.35% | 5,207,386 | 49.34% | 5,683,105 | 50.78% | 4,879,636 | 46.93% | 4,806,644 | 46.08% | 4,270,987 | 43.07% | 4,533,454 | 44.57% | 3,337,941 | 37.12% | 3,272,975 | 36.3% | 2,912,700 | 33.3% | 2,977,260 | 34.71% | 2,841,309 | 33.39% | 2,895,785 | 33.85% | 2,576,155 | 31.13% | 2,784,672 | 32.22% | 2,350,290 | 28.29% | 2,386,724 | 28.27% | 2,318,190 | 27.26% | 2,385,481 | 27.62% | 2,803,030 | 30.29% | 2,706,882 | 29.96% | 2,621,817 | 28.92% | 2,767,192 | 29.81% |
非流動資產
信大(1109) 截至2024年第3季「非流動資產」總計約為NT$48.89億元，相較上一季增加約NT$5,320萬元、相較去年年末增加約NT$1,279萬元
信大(1109) 2024年第3季財報顯示公司「非流動資產」總計約NT$48.89億元、約佔整體資產的43.98%。
對比上一季
上一季非流動資產總計約NT$48.36億元、約佔整體資產的41.74%。今年第3季相較上一季增加約NT$5,320萬元。
對比去年年末
去年年末非流動資產則為NT$48.76億元、約佔整體資產的42.17%。今年第3季相較去年年末增加約NT$1,279萬元。
| 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 | 4,889,036 | 43.98% | 4,835,835 | 41.74% | 4,862,818 | 42.2% | 4,876,244 | 42.17% | 4,881,130 | 43.27% | 4,896,580 | 42.6% | 4,952,151 | 42.76% | 4,929,549 | 42.9% | 5,005,317 | 44.17% | 4,978,843 | 42.81% | 4,982,868 | 43.08% | 4,956,011 | 42.35% | 5,007,155 | 45.62% | 5,042,322 | 43.89% | 5,137,913 | 43.41% | 5,238,057 | 44.35% | 5,270,153 | 48.74% | 5,268,460 | 49.65% | 5,346,395 | 50.66% | 5,508,189 | 49.22% | 5,518,493 | 53.07% | 5,625,542 | 53.92% | 5,644,256 | 56.93% | 5,639,022 | 55.43% | 5,655,375 | 62.88% | 5,743,574 | 63.7% | 5,833,293 | 66.7% | 5,599,665 | 65.29% | 5,666,888 | 66.61% | 5,659,644 | 66.15% | 5,698,234 | 68.87% | 5,858,992 | 67.78% | 5,958,548 | 71.71% | 6,056,171 | 71.73% | 6,184,521 | 72.74% | 6,250,845 | 72.38% | 6,450,945 | 69.71% | 6,328,208 | 70.04% | 6,443,209 | 71.08% | 6,516,323 | 70.19% |
流動負債
信大(1109) 截至2024年第3季「流動負債」總計約為NT$8.57億元，相較上一季減少約NT$-6.63億元、相較去年年末減少約NT$-5.34億元
信大(1109) 2024年第3季財報顯示公司「流動負債」總計約NT$8.57億元、約佔整體資產的7.71%。
對比上一季
上一季流動負債總計約NT$15.2億元、約佔整體資產的13.12%。今年第3季相較上一季減少約NT$-6.63億元。
對比去年年末
去年年末流動負債則為NT$13.91億元、約佔整體資產的12.03%。今年第3季相較去年年末減少約NT$-5.34億元。
| 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 | 857,321 | 7.71% | 1,520,339 | 13.12% | 1,200,617 | 10.42% | 1,391,300 | 12.03% | 1,247,205 | 11.06% | 1,780,363 | 15.49% | 1,538,591 | 13.29% | 1,629,093 | 14.18% | 1,624,623 | 14.34% | 2,223,545 | 19.12% | 1,297,800 | 11.22% | 1,749,952 | 14.95% | 1,507,613 | 13.74% | 1,646,057 | 14.33% | 1,881,337 | 15.89% | 2,162,621 | 18.31% | 1,796,362 | 16.61% | 1,999,831 | 18.84% | 1,515,206 | 14.36% | 2,256,725 | 20.17% | 1,963,205 | 18.88% | 2,268,697 | 21.75% | 1,648,691 | 16.63% | 1,983,843 | 19.5% | 1,323,676 | 14.72% | 1,202,528 | 13.34% | 1,017,643 | 11.64% | 965,063 | 11.25% | 1,226,137 | 14.41% | 1,172,102 | 13.7% | 1,061,584 | 12.83% | 1,239,358 | 14.34% | 984,222 | 11.85% | 979,826 | 11.61% | 969,912 | 11.41% | 946,924 | 10.96% | 1,511,428 | 16.33% | 941,266 | 10.42% | 759,736 | 8.38% | 1,840,346 | 19.82% |
非流動負債
信大(1109) 截至2024年第3季「非流動負債」總計約為NT$1.58億元，相較上一季增加約NT$3,848萬元、相較去年年末減少約NT$-2,342萬元
信大(1109) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.58億元、約佔整體資產的1.42%。
對比上一季
上一季非流動負債總計約NT$1.19億元、約佔整體資產的1.03%。今年第3季相較上一季增加約NT$3,848萬元。
對比去年年末
去年年末非流動負債則為NT$1.81億元、約佔整體資產的1.57%。今年第3季相較去年年末減少約NT$-2,342萬元。
| 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 | 157,845 | 1.42% | 119,365 | 1.03% | 139,179 | 1.21% | 181,269 | 1.57% | 185,350 | 1.64% | 155,300 | 1.35% | 185,257 | 1.6% | 197,381 | 1.72% | 128,101 | 1.13% | 99,787 | 0.86% | 103,628 | 0.9% | 99,221 | 0.85% | 110,043 | 1% | 103,343 | 0.9% | 104,806 | 0.89% | 107,416 | 0.91% | 189,610 | 1.75% | 246,282 | 2.32% | 329,147 | 3.12% | 304,447 | 2.72% | 280,695 | 2.7% | 266,661 | 2.56% | 279,723 | 2.82% | 498,546 | 4.9% | 497,112 | 5.53% | 718,936 | 7.97% | 710,109 | 8.12% | 816,786 | 9.52% | 828,048 | 9.73% | 929,369 | 10.86% | 937,209 | 11.33% | 1,075,485 | 12.44% | 1,058,187 | 12.74% | 1,182,249 | 14% | 1,178,998 | 13.87% | 1,301,474 | 15.07% | 1,300,423 | 14.05% | 1,250,795 | 13.84% | 1,297,674 | 14.32% | 411,048 | 4.43% |
權益
信大(1109) 截至2024年第3季「權益」總計約為NT$101億元，相較上一季增加約NT$1.56億元、相較去年年末增加約NT$1.11億元
信大(1109) 2024年第3季財報顯示公司「權益」總計約NT$101億元、約佔整體資產的90.87%。
對比上一季
上一季權益總計約NT$99.45億元、約佔整體資產的85.85%。今年第3季相較上一季增加約NT$1.56億元。
對比去年年末
去年年末權益則為NT$99.91億元、約佔整體資產的86.4%。今年第3季相較去年年末增加約NT$1.11億元。
| 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 | 10,101,395 | 90.87% | 9,945,212 | 85.85% | 10,183,416 | 88.37% | 9,990,601 | 86.4% | 9,847,094 | 87.3% | 9,558,054 | 83.16% | 9,857,037 | 85.11% | 9,663,552 | 84.1% | 9,579,578 | 84.53% | 9,306,513 | 80.02% | 10,164,148 | 87.88% | 9,853,172 | 84.2% | 9,358,400 | 85.26% | 9,739,045 | 84.77% | 9,850,054 | 83.22% | 9,541,016 | 80.78% | 8,826,418 | 81.63% | 8,365,963 | 78.83% | 8,709,428 | 82.52% | 8,630,122 | 77.11% | 8,154,229 | 78.42% | 7,896,828 | 75.7% | 7,986,829 | 80.55% | 7,690,087 | 75.6% | 7,172,528 | 79.75% | 7,095,085 | 78.69% | 7,018,241 | 80.25% | 6,795,076 | 79.23% | 6,454,012 | 75.86% | 6,453,958 | 75.44% | 6,275,596 | 75.84% | 6,328,821 | 73.22% | 6,266,429 | 75.42% | 6,280,820 | 74.39% | 6,353,801 | 74.73% | 6,387,928 | 73.97% | 6,442,124 | 69.61% | 6,843,029 | 75.74% | 7,007,616 | 77.3% | 7,032,121 | 75.75% |
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