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天仁-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154,3256.86%189,3248.08%179,9347.88%160,8797.3%334,59513.87%157,8896.49%117,8945.62%285,77714.75%215,38111.53%151,3017.85%193,37810%160,4808.55%157,2008.03%
按攤銷後成本衡量之金融資產-流動16,5800.74%18,3770.78%36,3361.59%77,4503.51%8,6120.36%9,1730.38%75,7443.61%
應收票據淨額5,1350.23%5,6170.24%6,0600.27%4,3220.2%5,9970.25%6,3840.26%9,8780.47%8,3090.43%9,1880.49%9,3520.49%9,3490.48%11,1080.59%10,9040.56%
應收帳款淨額193,0998.58%223,1249.53%180,3907.9%181,0148.21%182,2187.55%229,1239.42%253,14012.07%197,64410.2%193,29510.35%204,92510.63%200,25510.36%199,15410.61%215,25811%
應收帳款-關係人淨額1,4490.06%3180.01%510%1690.01%1840.01%6,0370.25%2,3950.11%4010.02%2300.01%11,6730.61%6,4820.34%13,6330.73%14,0590.72%
其他應收款9970.04%1,1960.05%7400.03%1,2600.06%1,5200.06%15,2590.63%6,0330.29%
存貨292,45512.99%271,70811.6%273,88411.99%250,10311.35%253,32910.5%290,05511.92%292,20813.93%266,63913.76%270,53614.48%294,10615.26%284,23914.7%241,85012.89%239,96912.26%
預付款項6,3770.28%5,3230.23%5,0490.22%5,4530.25%3,5690.15%6,0650.25%11,2080.53%9,0750.47%9,0210.48%8,9960.47%8,3180.43%8,2640.44%6,2020.32%
其他流動資產20,2130.9%11,0980.47%1,9840.09%2,7010.12%8740.04%2,5090.1%2,2880.11%1,2270.06%1,4000.07%1,7060.09%2,1630.11%1,6440.09%4090.02%
流動資產合計690,63030.68%726,08531%684,42829.96%683,35131.01%790,89832.78%722,49429.7%770,78836.75%770,78939.79%702,82537.62%685,26435.55%714,14836.93%652,92734.79%664,80733.96%
非流動資產
透過損益按公允價值衡量之金融資產-非流動00%00%00%00%00%00%00%
透過其他綜合損益按公允價值衡量之金融資產-非流動277,63512.33%316,42413.51%341,24614.94%311,85314.15%340,27814.1%374,06315.38%345,62216.48%
採用權益法之投資10,4050.46%9,9230.42%10,8730.48%9,8590.45%8,3050.34%8,5860.35%6,8030.32%7,5020.39%7,8880.42%8,9200.46%
不動產、廠房及設備886,69339.39%863,48436.87%860,00137.65%878,81639.88%909,87937.71%927,12938.11%932,80244.48%956,90049.4%968,58851.85%986,96251.2%947,14748.98%922,58649.16%945,25148.29%
使用權資產289,63012.87%325,13413.88%335,82114.7%277,76312.6%317,85213.17%358,16014.72%
無形資產6,7870.3%6,9900.3%2,0970.09%3,6160.16%6,3540.26%7,8290.32%6,9040.33%2,1810.11%4,6470.25%4,7610.25%6,9480.36%3820.02%7390.04%
遞延所得稅資產7,9940.36%4,0770.17%3,3330.15%4,5030.2%2,8830.12%2,8120.12%4,2700.2%3,8160.2%2,8910.15%4,6280.24%7,8480.41%3,7460.2%4,2190.22%
其他非流動資產81,3893.62%89,9753.84%46,3562.03%34,0791.55%36,5321.51%31,5581.3%30,0161.43%
存出保證金28,8411.28%26,5241.13%26,2931.15%26,2981.19%28,4391.18%27,7311.14%28,0171.34%27,0681.4%27,8581.49%27,2931.42%26,1631.35%25,1031.34%24,7291.26%
淨確定福利資產-非流動45,8712.04%52,8702.26%3,6520.16%
其他非流動資產-其他6,6770.3%10,5810.45%16,4110.72%7,7810.35%8,0930.34%3,8270.16%1,9990.1%3,4260.18%3,9210.21%7,7380.4%19,5491.01%24,5721.31%4,3530.22%
非流動資產合計1,560,53369.32%1,616,00769%1,599,72770.04%1,520,48968.99%1,622,08367.22%1,710,13770.3%1,326,41763.25%1,166,42360.21%1,165,39562.38%1,242,23264.45%1,219,62263.07%1,223,75365.21%1,292,52966.04%
資產總計2,251,163100%2,342,092100%2,284,155100%2,203,840100%2,412,981100%2,432,631100%2,097,205100%1,937,212100%1,868,220100%1,927,496100%1,933,770100%1,876,680100%1,957,336100%
負債及權益
負債
流動負債
短期借款135,5006.02%135,5005.79%177,0007.75%150,0006.81%250,00010.36%110,0004.52%110,0005.25%131,0006.76%101,0005.41%104,0005.4%95,0004.91%40,0002.13%50,0002.55%
合約負債-流動27,5481.22%29,7691.27%21,5270.94%15,7200.71%14,4540.6%13,9890.58%13,2370.63%
應付票據98,2654.37%101,6834.34%91,7974.02%89,2514.05%87,8563.64%96,4463.96%106,1155.06%91,0734.7%89,6994.8%98,1305.09%78,9654.08%98,7555.26%100,0725.11%
應付帳款37,5131.67%40,5371.73%29,2761.28%31,1341.41%40,1071.66%41,4081.7%46,2572.21%44,5292.3%44,7762.4%40,6352.11%46,6522.41%30,4421.62%31,7221.62%
其他應付款137,8196.12%128,8325.5%113,9104.99%111,0795.04%120,7285%127,6935.25%128,8726.14%
本期所得稅負債18,3040.81%20,5600.88%1,5510.07%7,3200.33%7,2680.3%9,5470.39%17,0020.81%8,9820.46%7,8080.42%5,9400.31%11,4170.59%11,6510.62%14,5670.74%
租賃負債-流動100,7094.47%103,3374.41%98,2764.3%90,1974.09%97,3444.03%97,4964.01%
其他流動負債7,3330.33%7,9150.34%5,8430.26%21,5810.98%6,9090.29%8,1660.34%6,9020.33%
流動負債合計562,99125.01%568,13324.26%539,18023.61%516,28223.43%624,66625.89%504,74520.75%428,38520.43%421,72321.77%396,14321.2%420,34021.81%396,54620.51%342,44318.25%362,92218.54%
非流動負債
遞延所得稅負債68,9693.06%70,7213.02%63,1712.77%57,6082.61%60,0772.49%57,6522.37%58,4512.79%59,9553.09%61,7503.31%61,4353.19%60,7803.14%50,1182.67%50,0602.56%
租賃負債-非流動198,2928.81%231,3709.88%247,13410.82%193,5838.78%220,2309.13%258,48810.63%
其他非流動負債6,3450.28%10,4690.45%12,0320.53%33,8201.53%34,7961.44%46,5881.92%57,5972.75%
存入保證金6,3450.28%10,4690.45%12,0320.53%12,1200.55%12,1200.5%11,7870.48%10,5380.5%10,2980.53%10,5650.57%9,1420.47%8,3420.43%8,3420.44%8,6260.44%
非流動負債合計273,60612.15%312,56013.35%322,33714.11%285,01112.93%340,10314.09%362,72814.91%116,0485.53%119,6956.18%124,8486.68%125,9866.54%144,4907.47%117,0246.24%108,1205.52%
負債總計836,59737.16%880,69337.6%861,51737.72%801,29336.36%964,76939.98%867,47335.66%544,43325.96%541,41827.95%520,99127.89%546,32628.34%541,03627.98%459,46724.48%471,04224.07%
權益
歸屬於母公司業主之權益
股本
普通股股本905,91940.24%905,91938.68%905,91939.66%905,91941.11%905,91937.54%905,91937.24%905,91943.2%905,91946.76%905,91948.49%905,91947%905,91946.85%905,91948.27%905,91946.28%
股本合計905,91940.24%905,91938.68%905,91939.66%905,91941.11%905,91937.54%905,91937.24%905,91943.2%905,91946.76%905,91948.49%905,91947%905,91946.85%905,91948.27%905,91946.28%
資本公積
資本公積-庫藏股票交易17,0120.76%17,0120.73%17,0120.74%26,9771.22%45,0951.87%45,2041.86%45,2042.16%45,2042.33%54,2632.9%54,2632.82%56,0752.9%60,6053.23%60,6053.1%
資本公積-其他1,1720.05%1,1720.05%1,1730.05%9580.04%9580.04%9580.04%
資本公積合計18,1840.81%18,1840.78%18,1850.8%27,9351.27%46,0531.91%46,1621.9%45,2042.16%45,2042.33%54,2632.9%54,2632.82%56,0752.9%60,6053.23%60,6053.1%
保留盈餘
法定盈餘公積405,60018.02%396,66616.94%387,91016.98%380,98717.29%375,59015.57%359,93114.8%342,48016.33%
特別盈餘公積3,5470.16%3,5470.15%3,5470.16%3,5470.16%3,5470.15%3,5470.15%10,5410.5%60,0873.1%47,2542.53%3,5470.18%3,5470.18%3,5470.19%3,8870.2%
未分配盈餘(或待彌補虧損)66,1662.94%82,7563.53%27,7571.22%31,1381.41%42,7281.77%129,2065.31%145,0276.92%135,7717.01%126,1746.75%172,2408.94%183,1189.47%192,61110.26%217,59911.12%
保留盈餘合計475,31321.11%482,96920.62%419,21418.35%415,67218.86%421,86517.48%492,68420.25%498,04823.75%520,79626.88%481,47925.77%462,92024.02%450,82023.31%437,21723.3%439,38022.45%
其他權益
國外營運機構財務報表換算之兌換差額(478)-0.02%(659)-0.03%(3,100)-0.14%(2,933)-0.13%(2,521)-0.1%(1,800)-0.07%(1,908)-0.09%
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13,4850.6%53,4172.28%80,5563.53%54,4232.47%75,1123.11%120,9734.97%104,3054.97%
其他權益合計13,0070.58%52,7582.25%77,4563.39%51,4902.34%72,5913.01%119,1734.9%102,3974.88%(77,653)-4.01%(96,525)-5.17%(43,538)-2.26%(32,991)-1.71%2,0500.11%67,1493.43%
庫藏股票(1,974)-0.09%(1,974)-0.08%(1,974)-0.09%(1,974)-0.09%(1,974)-0.08%(2,754)-0.11%2,7540.13%2,7540.14%2,7540.15%2,7540.14%2,7540.14%
歸屬於母公司業主之權益合計1,410,44962.65%1,457,85662.25%1,418,80062.11%1,399,04263.48%1,444,45459.86%1,561,18464.18%1,548,81473.85%1,391,51271.83%1,342,38271.85%1,376,81071.43%1,377,06971.21%1,405,79174.91%1,473,05375.26%
非控制權益4,1170.18%3,5430.15%3,8380.17%3,5050.16%3,7580.16%3,9740.16%3,9580.19%4,2820.22%4,8470.26%4,3600.23%15,6650.81%11,4220.61%13,2410.68%
權益總額1,414,56662.84%1,461,39962.4%1,422,63862.28%1,402,54763.64%1,448,21260.02%1,565,15864.34%1,552,77274.04%1,395,79472.05%1,347,22972.11%1,381,17071.66%1,392,73472.02%1,417,21375.52%1,486,29475.93%
負債及權益總計2,251,163100%2,342,092100%2,284,155100%2,203,840100%2,412,981100%2,432,631100%2,097,205100%1,937,212100%1,868,220100%1,927,496100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%
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)43,0000%43,0000%43,0000%43,0000%43,0000%60,0000%60,0000%60,0000%60,0000%60,0000%60,0000%00%00%
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

天仁(1233) 截至2024年第3季「資產總額」總計約為NT$22.51億元,相較上一季減少約NT$-8,418萬元、相較去年年末減少約NT$-1.23億元
天仁(1233) 2024年第3季財報顯示公司「資產總額」約NT$22.51億元;負債總額約NT$8.37億元、為資產總額的37.16%;權益總額約NT$14.15億元、為資產總額的62.84%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$23.35億元;負債總額約NT$8.75億元、為資產總額的37.48%;權益總額約NT$14.6億元、為資產總額的62.52%。 今年第3季相較上一季「資產總額」增加約NT$-8,418萬元。
對比去年年末
去年年末的「資產總額」則為NT$23.74億元;負債總額約NT$8.84億元、為資產總額的37.25%;權益總額約NT$14.9億元、為資產總額的62.75%。 今年第3季相較去年年末「資產總額」增加約NT$-1.23億元。
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2,251,163100%2,335,339100%2,316,922100%2,373,995100%2,342,092100%2,311,752100%2,231,763100%2,353,960100%2,284,155100%2,326,257100%2,278,367100%2,309,476100%2,203,840100%2,256,590100%2,296,544100%2,433,516100%2,412,981100%2,357,493100%2,366,828100%2,490,105100%2,432,631100%2,473,575100%2,485,057100%2,169,779100%2,097,205100%2,109,554100%2,054,503100%2,072,683100%1,937,212100%1,891,560100%1,890,445100%1,992,084100%1,868,220100%1,930,151100%1,931,579100%1,987,827100%1,927,496100%1,995,356100%1,948,566100%1,984,065100%
負債總額836,59737.16%875,38237.48%935,91240.39%884,38437.25%880,69337.6%872,92037.76%831,87237.27%864,41136.72%861,51737.72%919,72939.54%781,41934.3%849,21536.77%801,29336.36%831,85436.86%802,92934.96%929,24238.19%964,76939.98%921,60539.09%782,77033.07%873,30835.07%867,47335.66%980,19539.63%854,44934.38%562,67125.93%544,43325.96%631,67029.94%520,60225.34%570,73127.54%541,41827.95%547,91128.97%463,43424.51%567,68928.5%520,99127.89%592,03130.67%454,53023.53%534,11126.87%546,32628.34%633,22031.73%440,75722.62%531,84926.81%
權益總額1,414,56662.84%1,459,95762.52%1,381,01059.61%1,489,61162.75%1,461,39962.4%1,438,83262.24%1,399,89162.73%1,489,54963.28%1,422,63862.28%1,406,52860.46%1,496,94865.7%1,460,26163.23%1,402,54763.64%1,424,73663.14%1,493,61565.04%1,504,27461.81%1,448,21260.02%1,435,88860.91%1,584,05866.93%1,616,79764.93%1,565,15864.34%1,493,38060.37%1,630,60865.62%1,607,10874.07%1,552,77274.04%1,477,88470.06%1,533,90174.66%1,501,95272.46%1,395,79472.05%1,343,64971.03%1,427,01175.49%1,424,39571.5%1,347,22972.11%1,338,12069.33%1,477,04976.47%1,453,71673.13%1,381,17071.66%1,362,13668.27%1,507,80977.38%1,452,21673.19%

流動資產

天仁(1233) 截至2024年第3季「流動資產」總計約為NT$6.91億元,相較上一季減少約NT$-818萬元、相較去年年末減少約NT$-4,120萬元
天仁(1233) 2024年第3季財報顯示公司「流動資產」總計約NT$6.91億元、約佔整體資產的30.68%。
對比上一季
上一季流動資產總計約NT$6.99億元、約佔整體資產的29.92%。今年第3季相較上一季減少約NT$-818萬元。
對比去年年末
去年年末流動資產則為NT$7.32億元、約佔整體資產的30.83%。今年第3季相較去年年末減少約NT$-4,120萬元。
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690,63030.68%698,81529.92%726,30831.35%731,82730.83%726,08531%742,21732.11%661,05129.62%719,12430.55%684,42829.96%750,23032.25%723,98631.78%769,11333.3%683,35131.01%694,39830.77%710,80430.95%799,68632.86%790,89832.78%716,89230.41%725,36430.65%788,32431.66%722,49429.7%778,78431.48%768,25430.91%840,01438.71%770,78836.75%805,44938.18%842,17040.99%846,39540.84%770,78939.79%716,56237.88%723,88338.29%783,59239.34%702,82537.62%735,65038.11%729,82737.78%756,16138.04%685,26435.55%752,09237.69%736,56037.8%772,82938.95%

非流動資產

天仁(1233) 截至2024年第3季「非流動資產」總計約為NT$15.61億元,相較上一季減少約NT$-7,599萬元、相較去年年末減少約NT$-8,164萬元
天仁(1233) 2024年第3季財報顯示公司「非流動資產」總計約NT$15.61億元、約佔整體資產的69.32%。
對比上一季
上一季非流動資產總計約NT$16.37億元、約佔整體資產的70.08%。今年第3季相較上一季減少約NT$-7,599萬元。
對比去年年末
去年年末非流動資產則為NT$16.42億元、約佔整體資產的69.17%。今年第3季相較去年年末減少約NT$-8,164萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產1,560,53369.32%1,636,52470.08%1,590,61468.65%1,642,16869.17%1,616,00769%1,569,53567.89%1,570,71270.38%1,634,83669.45%1,599,72770.04%1,576,02767.75%1,554,38168.22%1,540,36366.7%1,520,48968.99%1,562,19269.23%1,585,74069.05%1,633,83067.14%1,622,08367.22%1,640,60169.59%1,641,46469.35%1,701,78168.34%1,710,13770.3%1,694,79168.52%1,716,80369.09%1,329,76561.29%1,326,41763.25%1,304,10561.82%1,212,33359.01%1,226,28859.16%1,166,42360.21%1,174,99862.12%1,166,56261.71%1,208,49260.66%1,165,39562.38%1,194,50161.89%1,201,75262.22%1,231,66661.96%1,242,23264.45%1,243,26462.31%1,212,00662.2%1,211,23661.05%

流動負債

天仁(1233) 截至2024年第3季「流動負債」總計約為NT$5.63億元,相較上一季減少約NT$-1,723萬元、相較去年年末減少約NT$-2,392萬元
天仁(1233) 2024年第3季財報顯示公司「流動負債」總計約NT$5.63億元、約佔整體資產的25.01%。
對比上一季
上一季流動負債總計約NT$5.8億元、約佔整體資產的24.85%。今年第3季相較上一季減少約NT$-1,723萬元。
對比去年年末
去年年末流動負債則為NT$5.87億元、約佔整體資產的24.72%。今年第3季相較去年年末減少約NT$-2,392萬元。
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%
流動負債562,99125.01%580,21724.85%631,78027.27%586,90624.72%568,13324.26%589,68025.51%535,44023.99%555,42223.6%539,18023.61%598,49525.73%503,14322.08%573,71824.84%516,28223.43%511,60022.67%495,77021.59%605,33124.87%624,66625.89%595,64025.27%463,84619.6%534,89821.48%504,74520.75%587,42923.75%440,28917.72%455,46120.99%428,38520.43%510,27524.19%400,77719.51%450,11621.72%421,72321.77%427,65222.61%342,54218.12%445,17622.35%396,14321.2%467,90224.24%331,56217.17%412,56420.75%420,34021.81%508,27225.47%315,01516.17%407,17020.52%

非流動負債

天仁(1233) 截至2024年第3季「非流動負債」總計約為NT$2.74億元,相較上一季減少約NT$-2,156萬元、相較去年年末減少約NT$-2,387萬元
天仁(1233) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.74億元、約佔整體資產的12.15%。
對比上一季
上一季非流動負債總計約NT$2.95億元、約佔整體資產的12.64%。今年第3季相較上一季減少約NT$-2,156萬元。
對比去年年末
去年年末非流動負債則為NT$2.97億元、約佔整體資產的12.53%。今年第3季相較去年年末減少約NT$-2,387萬元。
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%
非流動負債273,60612.15%295,16512.64%304,13213.13%297,47812.53%312,56013.35%283,24012.25%296,43213.28%308,98913.13%322,33714.11%321,23413.81%278,27612.21%275,49711.93%285,01112.93%320,25414.19%307,15913.37%323,91113.31%340,10314.09%325,96513.83%318,92413.47%338,41013.59%362,72814.91%392,76615.88%414,16016.67%107,2104.94%116,0485.53%121,3955.75%119,8255.83%120,6155.82%119,6956.18%120,2596.36%120,8926.39%122,5136.15%124,8486.68%124,1296.43%122,9686.37%121,5476.11%125,9866.54%124,9486.26%125,7426.45%124,6796.28%

權益

天仁(1233) 截至2024年第3季「權益」總計約為NT$14.15億元,相較上一季減少約NT$-4,539萬元、相較去年年末減少約NT$-7,504萬元
天仁(1233) 2024年第3季財報顯示公司「權益」總計約NT$14.15億元、約佔整體資產的62.84%。
對比上一季
上一季權益總計約NT$14.6億元、約佔整體資產的62.52%。今年第3季相較上一季減少約NT$-4,539萬元。
對比去年年末
去年年末權益則為NT$14.9億元、約佔整體資產的62.75%。今年第3季相較去年年末減少約NT$-7,504萬元。
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%
權益1,414,56662.84%1,459,95762.52%1,381,01059.61%1,489,61162.75%1,461,39962.4%1,438,83262.24%1,399,89162.73%1,489,54963.28%1,422,63862.28%1,406,52860.46%1,496,94865.7%1,460,26163.23%1,402,54763.64%1,424,73663.14%1,493,61565.04%1,504,27461.81%1,448,21260.02%1,435,88860.91%1,584,05866.93%1,616,79764.93%1,565,15864.34%1,493,38060.37%1,630,60865.62%1,607,10874.07%1,552,77274.04%1,477,88470.06%1,533,90174.66%1,501,95272.46%1,395,79472.05%1,343,64971.03%1,427,01175.49%1,424,39571.5%1,347,22972.11%1,338,12069.33%1,477,04976.47%1,453,71673.13%1,381,17071.66%1,362,13668.27%1,507,80977.38%1,452,21673.19%
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