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東泥-資產負債表

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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451,4563.6%215,7181.88%190,9751.69%150,5821.43%242,1462.52%108,4261.12%296,0863.19%360,5333.89%428,3644.59%527,4905.71%324,2823.36%262,2332.78%139,3221.47%
透過損益按公允價值衡量之金融資產-流動219,3741.75%282,2052.46%223,7431.98%262,3142.49%220,8492.3%251,8942.61%152,1081.64%86,1670.93%248,3032.66%250,0152.71%438,7654.55%262,2762.78%97,7651.03%
應收票據淨額213,7221.7%220,3211.92%212,8991.89%134,4251.28%221,0962.3%187,5671.95%212,4932.29%209,8102.27%196,3192.1%226,5612.45%238,9202.48%289,2113.07%250,9402.65%
應收票據-關係人淨額15,6850.12%12,0340.1%15,3740.14%00%12,2360.13%
應收帳款淨額468,3733.73%207,8401.81%92,8640.82%83,0390.79%66,8620.7%102,3551.06%95,5601.03%67,8770.73%51,2970.55%66,6780.72%81,7960.85%44,4830.47%59,7580.63%
應收帳款-關係人淨額40,1030.32%25,2140.22%29,3480.26%32,5020.31%29,1210.3%29,8940.31%13,3060.14%11,4870.12%9,4860.1%17,0490.18%19,7450.2%16,3530.17%14,0940.15%
其他應收款2,3690.02%4,5390.04%3,0170.03%5,4860.05%6,4200.07%4,6240.05%1,0160.01%
本期所得稅資產2580%7130.01%2910%3310%7940.01%580%3840%870%1950%2130%1150%6640.01%4360%
存貨1,247,9849.94%1,114,7989.73%974,3218.64%853,1268.1%838,0838.71%597,5676.2%594,7236.4%570,4046.16%638,1786.83%542,7455.88%404,7534.2%396,6264.2%433,1654.58%
預付款項89,2870.71%70,2260.61%32,1900.29%25,9730.25%25,2870.26%54,8500.57%16,7180.18%31,7720.34%17,0360.18%8,9930.1%17,3750.18%18,4900.2%20,1520.21%
其他流動資產62,0000.49%146,6471.28%211,0981.87%165,1641.57%141,0941.47%567,2735.88%662,7137.13%591,0616.38%486,1265.2%185,5402.01%194,7932.02%239,5932.54%164,2451.74%
其他金融資產-流動60,0000.48%144,6471.26%209,0981.85%162,3651.54%137,2311.43%567,2735.88%662,7137.13%591,0616.38%486,1265.2%185,5402.01%194,7932.02%239,5932.54%164,2451.74%
取得合約之增額成本-流動2,0000.02%2,0000.02%2,0000.02%2,7990.03%3,8630.04%
流動資產合計2,810,61122.39%2,300,25520.07%1,986,12017.61%1,712,94216.25%1,803,98818.76%1,904,50819.76%2,109,87322.71%1,931,61620.87%2,078,65922.25%1,833,52619.86%1,720,83617.84%1,531,04216.23%1,180,85212.48%
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1,589,95012.67%1,403,32612.24%1,182,08710.48%1,179,98011.2%1,134,34711.8%1,176,39112.2%1,194,61012.86%
採用權益法之投資615,0454.9%580,6235.07%592,4365.25%602,9845.72%585,9526.09%612,8646.36%656,8777.07%736,9627.96%434,1524.65%442,0164.79%577,9385.99%756,7578.02%603,5896.38%
不動產、廠房及設備1,085,0258.64%848,4747.4%1,325,65911.75%1,150,33510.92%224,1192.33%224,5262.33%221,9142.39%238,8932.58%252,3942.7%342,6023.71%340,5333.53%337,4823.58%357,3503.78%
使用權資產608,1894.85%681,3985.94%722,6906.41%398,0573.78%384,3074%242,3872.51%
投資性不動產淨額5,775,21346.01%5,579,13448.67%5,376,74347.67%5,380,98551.06%5,379,43755.94%5,377,11055.78%4,996,57853.79%4,981,86253.81%4,988,67453.4%4,987,43254.03%5,111,61452.98%5,240,06455.54%5,269,99755.71%
無形資產80%340%470%00%320%670%1050%00%1050%2910%5230.01%8350.01%
遞延所得稅資產31,0600.25%46,9660.41%75,1530.67%84,7660.8%91,7770.95%86,6510.9%96,7091.04%83,4800.9%76,6210.82%73,3890.8%52,1120.54%24,5580.26%25,3000.27%
其他非流動資產37,7590.3%22,4460.2%18,5310.16%28,2200.27%12,9220.13%15,9230.17%11,9630.13%
存出保證金33,6230.27%22,4460.2%18,5310.16%11,3370.11%10,1170.11%11,7380.12%11,9630.13%33,5920.36%33,2260.36%33,0240.36%34,6480.36%35,9150.38%239,1452.53%
其他非流動資產-其他4,1360.03%00%1,4100.01%2,8050.03%4,1850.04%00%00%
非流動資產合計9,742,24977.61%9,162,40179.93%9,293,34682.39%8,825,32783.75%7,812,89381.24%7,735,91980.24%7,178,75677.29%7,326,02179.13%7,263,50377.75%7,397,52180.14%7,926,60382.16%7,903,31583.77%8,279,45287.52%
資產總計12,552,860100%11,462,656100%11,279,466100%10,538,269100%9,616,881100%9,640,427100%9,288,629100%9,257,637100%9,342,162100%9,231,047100%9,647,439100%9,434,357100%9,460,304100%
負債及權益
負債
流動負債
短期借款935,0007.45%870,0007.59%1,180,00010.46%970,0009.2%70,0000.73%230,0002.39%20,0000.22%50,0000.54%00%00%
應付短期票券343,7682.74%145,8771.27%209,9491.86%00%59,9830.62%00%29,9910.32%00%39,9930.42%
合約負債-流動69,9110.56%63,3310.55%29,7720.26%61,0620.58%101,9981.06%70,9520.74%91,3230.98%
應付票據17,6340.14%14,7280.13%6,7500.06%2,5310.02%2,8930.03%2,5020.03%
應付帳款319,3212.54%151,2251.32%197,5781.75%102,7220.97%110,1451.15%134,0521.39%97,4671.05%162,1401.75%92,3320.99%27,6780.3%69,3060.72%40,5820.43%87,9210.93%
其他應付款134,5061.07%99,2310.87%95,3900.85%116,6471.11%115,4831.2%66,9410.69%68,3020.74%
本期所得稅負債41,7010.33%39,1210.34%00%2,5290.03%9830.01%2,1020.02%3,9490.04%5,1700.06%1,0930.01%3,6980.04%3790%23,4850.25%
負債準備-流動1,5470.01%1,6870.01%1,4730.01%1,5670.01%1,5250.02%1,8630.02%2,3470.03%3,2510.04%3,0330.03%41,5840.45%3,0230.03%2,7720.03%2,9240.03%
租賃負債-流動39,5900.32%56,2200.49%61,0920.54%59,1720.56%66,2330.69%54,2960.56%
其他流動負債2,9700.02%4,6900.04%1,1330.01%19,3520.18%00%
流動負債合計1,905,94815.18%1,446,11012.62%1,783,13715.81%1,333,05312.65%530,7895.52%561,5895.83%351,2103.78%394,8784.27%324,0743.47%281,4983.05%297,8203.09%310,0603.29%416,6584.4%
非流動負債
長期借款382,9723.05%210,8001.84%
遞延所得稅負債266,7792.13%271,0802.36%302,2322.68%305,7992.9%302,6443.15%302,4833.14%305,8133.29%293,3443.17%290,5573.11%334,7643.63%330,7503.43%327,8073.47%331,9713.51%
租賃負債-非流動495,9303.95%533,7444.66%585,4285.19%248,0282.35%278,6352.9%195,7842.03%
其他非流動負債14,9970.12%16,7310.15%23,8480.21%23,9570.23%23,9570.25%23,0900.24%27,9710.3%
存入保證金14,9970.12%16,7310.15%23,8480.21%23,9570.23%23,9570.25%23,0900.24%27,9710.3%23,3660.25%25,6150.27%17,3710.19%117,1961.21%116,6931.24%121,5751.29%
非流動負債合計1,160,6789.25%1,032,3559.01%911,5088.08%577,7845.48%605,2366.29%521,3575.41%333,7843.59%316,7103.42%316,1723.38%352,1353.81%447,9464.64%455,9254.83%510,6665.4%
負債總計3,066,62624.43%2,478,46521.62%2,694,64523.89%1,910,83718.13%1,136,02511.81%1,082,94611.23%684,9947.37%711,5887.69%640,2466.85%633,6336.86%745,7667.73%765,9858.12%927,3249.8%
權益
歸屬於母公司業主之權益
股本
普通股股本5,720,00845.57%5,720,00849.9%5,720,00850.71%5,720,00854.28%5,720,00859.48%5,720,00859.33%5,720,00861.58%5,720,00861.79%5,720,00861.23%5,720,00861.96%5,720,00859.29%5,720,00860.63%5,720,00860.46%
股本合計5,720,00845.57%5,720,00849.9%5,720,00850.71%5,720,00854.28%5,720,00859.48%5,720,00859.33%5,720,00861.58%5,720,00861.79%5,720,00861.23%5,720,00861.96%5,720,00859.29%5,720,00860.63%5,720,00860.46%
資本公積
資本公積合計188,8981.5%188,6881.65%188,5831.67%188,3731.79%188,2671.96%188,1621.95%188,0572.02%188,0012.03%185,0441.98%185,1262.01%184,9161.92%184,0071.95%183,9021.94%
保留盈餘
法定盈餘公積1,099,5968.76%1,084,6649.46%1,069,7129.48%1,055,68910.02%1,052,05710.94%1,048,74410.88%1,042,17611.22%
特別盈餘公積810,9186.46%810,9187.07%810,9187.19%810,9187.69%810,9188.43%810,9188.41%812,4088.75%812,4088.78%819,0128.77%819,0128.87%819,0128.49%819,0128.68%820,5878.67%
未分配盈餘(或待彌補虧損)566,5294.51%416,8803.64%222,8221.98%290,6192.76%210,5692.19%258,9542.69%311,6313.35%108,9071.18%181,1601.94%161,3941.75%194,0172.01%195,5512.07%165,1651.75%
保留盈餘合計2,477,04319.73%2,312,46220.17%2,103,45218.65%2,157,22620.47%2,073,54421.56%2,118,61621.98%2,166,21523.32%1,957,35121.14%2,025,36621.68%1,991,20121.57%2,009,64820.83%1,996,57921.16%1,960,92220.73%
其他權益
其他權益合計971,7157.74%696,4696.08%474,3134.21%486,2004.61%450,4124.68%496,0525.15%512,8815.52%652,1067.04%649,7236.95%678,8827.35%964,88310%745,8157.91%646,4246.83%
庫藏股票(12,185)-0.1%(12,185)-0.11%(12,185)-0.11%(12,185)-0.12%(12,185)-0.13%(12,185)-0.13%12,1850.13%12,1850.13%12,1850.13%12,1850.13%12,1850.13%12,1850.13%12,1850.13%
歸屬於母公司業主之權益合計9,345,47974.45%8,905,44277.69%8,474,17175.13%8,539,62281.03%8,420,04687.55%8,510,65388.28%8,574,97692.32%8,505,28191.87%8,567,95691.71%8,563,03292.76%8,867,27091.91%8,634,22491.52%8,499,07189.84%
非控制權益140,7551.12%78,7490.69%110,6500.98%87,8100.83%60,8100.63%46,8280.49%28,6590.31%40,7680.44%133,9601.43%34,3820.37%34,4030.36%34,1480.36%33,9090.36%
權益總額9,486,23475.57%8,984,19178.38%8,584,82176.11%8,627,43281.87%8,480,85688.19%8,557,48188.77%8,603,63592.63%8,546,04992.31%8,701,91693.15%8,597,41493.14%8,901,67392.27%8,668,37291.88%8,532,98090.2%
負債及權益總計12,552,860100%11,462,656100%11,279,466100%10,538,269100%9,616,881100%9,640,427100%9,288,629100%9,257,637100%9,342,162100%9,231,047100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%
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

東泥(1110) 截至2024年第3季「資產總額」總計約為NT$126億元,相較上一季增加約NT$1.48億元、相較去年年末增加約NT$7.31億元
東泥(1110) 2024年第3季財報顯示公司「資產總額」約NT$126億元;負債總額約NT$30.67億元、為資產總額的24.43%;權益總額約NT$94.86億元、為資產總額的75.57%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$124億元;負債總額約NT$31.83億元、為資產總額的25.66%;權益總額約NT$92.22億元、為資產總額的74.34%。 今年第3季相較上一季「資產總額」增加約NT$1.48億元。
對比去年年末
去年年末的「資產總額」則為NT$118億元;負債總額約NT$27.96億元、為資產總額的23.65%;權益總額約NT$90.25億元、為資產總額的76.35%。 今年第3季相較去年年末「資產總額」增加約NT$7.31億元。
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12,552,860100%12,404,924100%12,070,168100%11,821,562100%11,462,656100%12,467,959100%12,166,141100%11,989,689100%11,279,466100%11,196,617100%11,129,393100%10,958,500100%10,538,269100%10,694,777100%9,917,275100%9,865,320100%9,616,881100%9,591,053100%9,401,071100%9,740,348100%9,640,427100%9,746,313100%9,708,387100%9,247,751100%9,288,629100%9,345,258100%9,271,893100%9,365,291100%9,257,637100%9,309,384100%9,314,471100%9,208,246100%9,342,162100%9,499,279100%9,490,267100%9,382,538100%9,231,047100%9,568,815100%9,650,759100%9,602,737100%
負債總額3,066,62624.43%3,183,21925.66%2,919,78424.19%2,796,32423.65%2,478,46521.62%3,565,53228.6%3,377,20627.76%3,263,02127.22%2,694,64523.89%2,637,04123.55%2,367,10321.27%2,247,79120.51%1,910,83718.13%2,020,39318.89%1,329,36313.4%1,316,60113.35%1,136,02511.81%1,199,04112.5%1,024,59110.9%1,169,36412.01%1,082,94611.23%1,155,98211.86%1,049,25810.81%735,6137.95%684,9947.37%808,2278.65%719,0957.76%785,4828.39%711,5887.69%736,3757.91%579,1566.22%567,3966.16%640,2466.85%766,5418.07%573,6276.04%742,8457.92%633,6336.86%755,0197.89%695,5677.21%743,4127.74%
權益總額9,486,23475.57%9,221,70574.34%9,150,38475.81%9,025,23876.35%8,984,19178.38%8,902,42771.4%8,788,93572.24%8,726,66872.78%8,584,82176.11%8,559,57676.45%8,762,29078.73%8,710,70979.49%8,627,43281.87%8,674,38481.11%8,587,91286.6%8,548,71986.65%8,480,85688.19%8,392,01287.5%8,376,48089.1%8,570,98487.99%8,557,48188.77%8,590,33188.14%8,659,12989.19%8,512,13892.05%8,603,63592.63%8,537,03191.35%8,552,79892.24%8,579,80991.61%8,546,04992.31%8,573,00992.09%8,735,31593.78%8,640,85093.84%8,701,91693.15%8,732,73891.93%8,916,64093.96%8,639,69392.08%8,597,41493.14%8,813,79692.11%8,955,19292.79%8,859,32592.26%

流動資產

東泥(1110) 截至2024年第3季「流動資產」總計約為NT$28.11億元,相較上一季增加約NT$7,430萬元、相較去年年末增加約NT$3.25億元
東泥(1110) 2024年第3季財報顯示公司「流動資產」總計約NT$28.11億元、約佔整體資產的22.39%。
對比上一季
上一季流動資產總計約NT$27.36億元、約佔整體資產的22.06%。今年第3季相較上一季增加約NT$7,430萬元。
對比去年年末
去年年末流動資產則為NT$24.86億元、約佔整體資產的21.03%。今年第3季相較去年年末增加約NT$3.25億元。
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2,810,61122.39%2,736,30722.06%2,651,87821.97%2,485,70821.03%2,300,25520.07%3,340,03526.79%2,519,90920.71%2,486,10220.74%1,986,12017.61%1,935,98217.29%1,775,18915.95%2,053,37318.74%1,712,94216.25%1,831,93917.13%1,982,06919.99%1,963,77919.91%1,803,98818.76%1,858,47919.38%1,859,16919.78%2,026,19220.8%1,904,50819.76%1,978,42820.3%1,948,33620.07%2,029,98621.95%2,109,87322.71%2,236,28123.93%2,141,57123.1%2,117,64622.61%1,931,61620.87%1,932,78420.76%1,945,92520.89%1,998,41321.7%2,078,65922.25%2,197,44623.13%2,088,70722.01%1,963,75820.93%1,833,52619.86%1,889,21619.74%1,903,48619.72%1,788,50218.62%

非流動資產

東泥(1110) 截至2024年第3季「非流動資產」總計約為NT$97.42億元,相較上一季增加約NT$7,363萬元、相較去年年末增加約NT$4.06億元
東泥(1110) 2024年第3季財報顯示公司「非流動資產」總計約NT$97.42億元、約佔整體資產的77.61%。
對比上一季
上一季非流動資產總計約NT$96.69億元、約佔整體資產的77.94%。今年第3季相較上一季增加約NT$7,363萬元。
對比去年年末
去年年末非流動資產則為NT$93.36億元、約佔整體資產的78.97%。今年第3季相較去年年末增加約NT$4.06億元。
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%
非流動資產9,742,24977.61%9,668,61777.94%9,418,29078.03%9,335,85478.97%9,162,40179.93%9,127,92473.21%9,646,23279.29%9,503,58779.26%9,293,34682.39%9,260,63582.71%9,354,20484.05%8,905,12781.26%8,825,32783.75%8,862,83882.87%7,935,20680.01%7,901,54180.09%7,812,89381.24%7,732,57480.62%7,541,90280.22%7,714,15679.2%7,735,91980.24%7,767,88579.7%7,760,05179.93%7,217,76578.05%7,178,75677.29%7,108,97776.07%7,130,32276.9%7,247,64577.39%7,326,02179.13%7,376,60079.24%7,368,54679.11%7,209,83378.3%7,263,50377.75%7,301,83376.87%7,401,56077.99%7,418,78079.07%7,397,52180.14%7,679,59980.26%7,747,27380.28%7,814,23581.38%

流動負債

東泥(1110) 截至2024年第3季「流動負債」總計約為NT$19.06億元,相較上一季減少約NT$-1.61億元、相較去年年末增加約NT$1.65億元
東泥(1110) 2024年第3季財報顯示公司「流動負債」總計約NT$19.06億元、約佔整體資產的15.18%。
對比上一季
上一季流動負債總計約NT$20.67億元、約佔整體資產的16.66%。今年第3季相較上一季減少約NT$-1.61億元。
對比去年年末
去年年末流動負債則為NT$17.41億元、約佔整體資產的14.72%。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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,905,94815.18%2,066,81316.66%1,846,64215.3%1,740,71114.72%1,446,11012.62%2,554,79620.49%2,403,21419.75%2,381,02519.86%1,783,13715.81%1,737,33215.52%1,442,13412.96%1,683,43115.36%1,333,05312.65%1,424,49313.32%722,0867.28%723,9207.34%530,7895.52%577,0586.02%533,5085.67%661,6556.79%561,5895.83%619,8756.36%504,0545.19%412,7484.46%351,2103.78%475,7675.09%388,2884.19%460,9464.92%394,8784.27%420,7264.52%264,3112.84%251,9532.74%324,0743.47%446,8224.7%253,3952.67%388,5684.14%281,4983.05%405,5344.24%245,8282.55%294,5023.07%

非流動負債

東泥(1110) 截至2024年第3季「非流動負債」總計約為NT$11.61億元,相較上一季增加約NT$4,427萬元、相較去年年末增加約NT$1.05億元
東泥(1110) 2024年第3季財報顯示公司「非流動負債」總計約NT$11.61億元、約佔整體資產的9.25%。
對比上一季
上一季非流動負債總計約NT$11.16億元、約佔整體資產的9%。今年第3季相較上一季增加約NT$4,427萬元。
對比去年年末
去年年末非流動負債則為NT$10.56億元、約佔整體資產的8.93%。今年第3季相較去年年末增加約NT$1.05億元。
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%
非流動負債1,160,6789.25%1,116,4069%1,073,1428.89%1,055,6138.93%1,032,3559.01%1,010,7368.11%973,9928.01%881,9967.36%911,5088.08%899,7098.04%924,9698.31%564,3605.15%577,7845.48%595,9005.57%607,2776.12%592,6816.01%605,2366.29%621,9836.49%491,0835.22%507,7095.21%521,3575.41%536,1075.5%545,2045.62%322,8653.49%333,7843.59%332,4603.56%330,8073.57%324,5363.47%316,7103.42%315,6493.39%314,8453.38%315,4433.43%316,1723.38%319,7193.37%320,2323.37%354,2773.78%352,1353.81%349,4853.65%449,7394.66%448,9104.67%

權益

東泥(1110) 截至2024年第3季「權益」總計約為NT$94.86億元,相較上一季增加約NT$2.65億元、相較去年年末增加約NT$4.61億元
東泥(1110) 2024年第3季財報顯示公司「權益」總計約NT$94.86億元、約佔整體資產的75.57%。
對比上一季
上一季權益總計約NT$92.22億元、約佔整體資產的74.34%。今年第3季相較上一季增加約NT$2.65億元。
對比去年年末
去年年末權益則為NT$90.25億元、約佔整體資產的76.35%。今年第3季相較去年年末增加約NT$4.61億元。
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%
權益9,486,23475.57%9,221,70574.34%9,150,38475.81%9,025,23876.35%8,984,19178.38%8,902,42771.4%8,788,93572.24%8,726,66872.78%8,584,82176.11%8,559,57676.45%8,762,29078.73%8,710,70979.49%8,627,43281.87%8,674,38481.11%8,587,91286.6%8,548,71986.65%8,480,85688.19%8,392,01287.5%8,376,48089.1%8,570,98487.99%8,557,48188.77%8,590,33188.14%8,659,12989.19%8,512,13892.05%8,603,63592.63%8,537,03191.35%8,552,79892.24%8,579,80991.61%8,546,04992.31%8,573,00992.09%8,735,31593.78%8,640,85093.84%8,701,91693.15%8,732,73891.93%8,916,64093.96%8,639,69392.08%8,597,41493.14%8,813,79692.11%8,955,19292.79%8,859,32592.26%
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