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三芳-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3,879,61122.92%5,150,75132.14%4,673,77929.26%3,143,78221.2%5,099,33933.23%3,399,78422.26%3,019,19820.83%4,437,70329.42%4,242,14928.98%4,137,25929.04%2,771,25021.18%2,518,33320.7%2,081,52118.06%
透過損益按公允價值衡量之金融資產-流動108,3800.64%99,3270.62%94,6380.59%39,6940.27%00%1,0760.01%
按攤銷後成本衡量之金融資產-流動1,573,7069.3%
應收票據淨額9,9380.06%20,1000.13%19,8590.12%16,0220.11%27,0560.18%37,8860.25%67,7010.47%61,0420.4%62,3910.43%80,2590.56%84,3450.64%58,9960.49%75,2830.65%
應收帳款淨額1,354,4618%1,247,5597.78%1,401,2398.77%800,1515.4%894,2505.83%1,151,1787.54%1,151,9027.95%1,106,1327.33%1,209,0138.26%1,267,1868.89%1,202,5099.19%1,107,9279.11%1,171,96010.17%
應收帳款-關係人淨額374,9612.22%405,9902.53%435,5092.73%238,9471.61%312,2002.03%522,0223.42%445,0533.07%415,7002.76%407,8632.79%503,5123.53%526,8094.03%484,3443.98%479,2614.16%
其他應收款194,9281.15%171,9041.07%72,5110.45%
本期所得稅資產2,7380.02%17,0710.11%63,3230.4%21,7480.15%23,1020.15%6,0820.04%00%43,9030.34%
存貨1,674,5619.89%1,799,44511.23%2,291,63814.34%2,743,01918.5%1,465,0659.55%2,069,08713.55%1,947,60513.44%1,763,88211.69%1,322,2459.03%1,738,99112.2%1,971,50515.07%2,070,07917.02%1,897,17816.46%
預付款項142,5190.84%149,2480.93%257,7301.61%194,7291.31%95,8530.62%108,2780.71%93,8820.65%56,7570.38%50,4830.34%85,7000.6%130,7811%101,1260.83%128,2741.11%
其他流動資產37,0930.22%661,8744.13%384,1442.4%1,082,4927.3%934,5376.09%1,077,1587.05%991,1816.84%878,3985.82%1,047,2437.15%81,6400.57%210,1561.61%153,4751.26%146,3651.27%
其他流動資產-其他37,0930.22%45,5790.28%32,5570.2%79,5310.54%116,1110.76%175,7601.15%119,4590.82%124,5480.83%113,0390.77%81,6400.57%136,3781.04%123,9051.02%117,0701.02%
流動資產合計9,352,89655.25%9,723,26960.67%9,694,37060.68%8,280,58455.84%8,851,40257.68%8,371,47554.81%7,716,52253.24%8,751,28458.02%8,373,26757.2%7,943,41455.75%6,985,77853.4%6,534,35153.72%6,128,22353.18%
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105,3590.62%86,9000.54%72,7050.46%69,3280.47%50,0670.33%56,1790.37%59,0390.41%
按攤銷後成本衡量之金融資產-非流動1,602,3449.47%
不動產、廠房及設備5,393,62031.86%5,152,72432.15%5,083,70131.82%5,391,86336.36%5,977,83338.96%6,358,21941.63%6,332,83243.69%5,873,16938.94%5,862,40040.04%5,884,94941.3%5,691,25143.5%5,215,34442.88%4,948,47942.94%
使用權資產157,9310.93%165,4851.03%164,9461.03%159,8741.08%171,2851.12%182,8421.2%
投資性不動產淨額108,5380.64%109,4050.68%110,2720.69%111,1390.75%112,0070.73%
無形資產57,8440.34%47,7520.3%56,0100.35%66,3040.45%64,7380.42%46,8510.31%39,1810.27%39,1460.26%39,2160.27%39,2680.28%40,7160.31%43,2190.36%47,2870.41%
電腦軟體淨額22,0850.13%11,9930.07%20,2510.13%30,5450.21%28,9790.19%11,0920.07%3,4220.02%3,3870.02%3,4570.02%3,5090.02%4,9570.04%7,4600.06%12,6860.11%
商譽35,7590.21%35,7590.22%35,7590.22%35,7590.24%35,7590.23%35,7590.23%35,7590.25%35,7590.24%35,7590.24%35,7590.25%35,7590.27%35,7590.29%34,6010.3%
遞延所得稅資產85,3730.5%67,6980.42%97,6400.61%93,0260.63%75,2120.49%79,8530.52%74,0270.51%51,0280.34%57,8720.4%71,3010.5%77,3130.59%102,3540.84%165,3961.44%
其他非流動資產62,9450.37%673,4954.2%696,1824.36%656,5054.43%42,1390.27%178,3321.17%271,7201.87%
預付設備款28,9950.17%16,0020.1%50,7260.32%24,4770.17%12,1350.08%145,6160.95%70,7950.49%198,4901.32%146,4071%108,2900.76%90,9980.7%38,9620.32%5800.01%
存出保證金26,4720.16%27,0570.17%26,8430.17%24,7970.17%25,6480.17%26,5690.17%26,1680.18%16,4920.11%16,5420.11%26,8340.19%25,8140.2%25,3060.21%7,8190.07%
其他非流動資產-其他7,4780.04%4,8440.03%3,1020.02%3,8690.03%4,3560.03%6,1470.04%8,6670.06%9,5100.06%2,6610.02%3,6300.03%4,1160.03%4,6690.04%9,3860.08%
非流動資產合計7,573,95444.75%6,303,45939.33%6,281,45639.32%6,548,03944.16%6,493,28142.32%6,902,27645.19%6,776,79946.76%6,331,09141.98%6,266,36942.8%6,305,30344.25%6,096,08746.6%5,628,67446.28%5,396,38746.82%
資產總計16,926,850100%16,026,728100%15,975,826100%14,828,623100%15,344,683100%15,273,751100%14,493,321100%15,082,375100%14,639,636100%14,248,717100%13,081,865100%12,163,025100%11,524,610100%
負債及權益
負債
流動負債
短期借款1,705,00010.07%1,480,0009.23%1,540,0009.64%1,360,0009.17%1,710,00011.14%1,920,00012.57%1,820,00012.56%1,500,0009.95%1,280,0008.74%910,0006.39%930,0007.11%960,0007.89%770,0006.68%
應付短期票券00%49,9640.31%00%99,9730.67%149,9450.98%149,9590.98%99,9720.69%149,7780.99%119,9440.82%89,9110.63%00%89,9310.74%120,0001.04%
合約負債-流動18,9330.11%6,9630.04%5,4830.03%4,9660.03%32,5270.21%5130%12,1690.08%
應付帳款589,0203.48%541,1513.38%682,2824.27%556,5983.75%554,7653.62%711,3194.66%772,0515.33%866,2365.74%797,6505.45%823,5225.78%767,9485.87%788,2486.48%833,8377.24%
其他應付款1,039,4576.14%916,2075.72%853,6215.34%680,0954.59%605,4573.95%690,1644.52%626,4134.32%
其他應付款-其他1,039,4576.14%916,2075.72%853,6215.34%680,0954.59%605,4573.95%690,1644.52%626,4134.32%846,5865.61%837,3945.72%840,1885.9%714,6935.46%565,4774.65%555,1044.82%
本期所得稅負債148,5850.88%160,7621%120,1830.75%123,8050.83%90,2130.59%77,1410.51%105,8420.73%84,1020.56%50,1770.34%75,9430.53%38,8610.3%70,6410.58%37,0830.32%
租賃負債-流動6,1940.04%6,5860.04%5,3640.03%6,9950.05%7,6380.05%8,2760.05%
其他流動負債628,1883.71%718,4944.48%749,6354.69%784,9865.29%1,098,5927.16%224,1581.47%362,0832.5%
一年或一營業週期內到期長期負債565,0003.34%697,5004.35%719,0004.5%739,0004.98%1,049,0006.84%203,5001.33%318,5002.2%648,7504.3%299,0002.04%796,6755.59%478,3273.66%395,5833.25%286,9332.49%
其他流動負債-其他63,1880.37%20,9940.13%30,6350.19%45,9860.31%49,5920.32%20,6580.14%43,5830.3%55,1620.37%72,0090.49%68,4760.48%45,7520.35%62,5250.51%45,5480.4%
流動負債合計4,135,37724.43%3,880,12724.21%3,956,56824.77%3,617,41824.39%4,250,97127.7%3,781,53024.76%3,798,53026.21%4,150,61427.52%3,456,17423.61%3,606,21225.31%2,976,82322.76%2,932,96924.11%2,648,50522.98%
非流動負債
長期借款1,835,00010.84%1,812,50011.31%2,202,50013.79%2,431,50016.4%1,970,50012.84%1,861,25012.19%1,414,7509.76%1,181,2507.83%1,460,0009.97%1,183,8498.31%1,657,53412.67%1,435,91711.81%1,463,16712.7%
遞延所得稅負債1,175,0636.94%1,087,9856.79%1,036,0176.48%1,009,3236.81%1,123,5157.32%1,096,4987.18%1,054,9877.28%1,211,6588.03%1,124,0697.68%977,5966.86%847,3436.48%727,7035.98%640,1305.55%
租賃負債-非流動4,6890.03%6,6240.04%3,3130.02%6,4030.04%9,2130.06%7,9400.05%
其他非流動負債86,3400.51%99,6230.62%123,3780.77%111,7860.75%120,6770.79%121,5610.8%136,1710.94%
淨確定福利負債-非流動68,7800.41%86,5110.54%110,3350.69%92,1650.62%105,3010.69%100,5130.66%126,4630.87%
存入保證金17,5600.1%13,1120.08%13,0430.08%19,6210.13%15,3760.1%21,0480.14%9,7080.07%10,3530.07%7,8790.05%8,1290.06%3,3880.03%3,3780.03%7,7620.07%
非流動負債合計3,101,09218.32%3,006,73218.76%3,365,20821.06%3,559,01224%3,223,90521.01%3,087,24920.21%2,605,90817.98%2,555,88616.95%2,759,12818.85%2,413,51016.94%2,822,08421.57%2,541,60820.9%2,517,28921.84%
負債總計7,236,46942.75%6,886,85942.97%7,321,77645.83%7,176,43048.4%7,474,87648.71%6,868,77944.97%6,404,43844.19%6,706,50044.47%6,215,30242.46%6,019,72242.25%5,798,90744.33%5,474,57745.01%5,165,79444.82%
權益
歸屬於母公司業主之權益
股本
普通股股本3,978,18123.5%3,978,18124.82%3,978,18124.9%3,978,18126.83%3,978,18125.93%3,978,18126.05%3,978,18127.45%3,978,18126.38%3,978,18127.17%3,862,31227.11%3,749,81728.66%3,640,59929.93%3,534,56230.67%
股本合計3,978,18123.5%3,978,18124.82%3,978,18124.9%3,978,18126.83%3,978,18125.93%3,978,18126.05%3,978,18127.45%3,978,18126.38%3,978,18127.17%3,862,31227.11%3,749,81728.66%3,640,59929.93%3,534,56230.67%
資本公積
資本公積合計149,2990.88%145,3300.91%145,3300.91%142,4380.96%142,4380.93%141,1010.92%140,0280.97%139,0550.92%137,8660.94%137,8660.97%137,8661.05%137,8661.13%137,8661.2%
保留盈餘
法定盈餘公積1,612,5539.53%1,536,5409.59%1,488,7289.32%1,477,5699.96%1,454,7599.48%1,412,2989.25%1,382,0059.54%
特別盈餘公積504,7902.98%504,7903.15%648,5714.06%513,8283.47%504,7903.29%504,7903.3%504,7903.48%504,7903.35%504,7903.45%504,7903.54%504,7903.86%505,1124.15%890,7127.73%
未分配盈餘(或待彌補虧損)3,303,10319.51%2,760,18617.22%2,295,29414.37%2,171,76314.65%2,202,88414.36%2,358,38115.44%2,153,85414.86%2,581,62317.12%2,489,58717.01%2,163,25015.18%1,863,27614.24%1,579,25712.98%1,096,3959.51%
保留盈餘合計5,420,44632.02%4,801,51629.96%4,432,59327.75%4,163,16028.08%4,162,43327.13%4,275,46927.99%4,040,64927.88%4,378,31229.03%4,161,87828.43%3,725,38326.15%3,328,43325.44%2,964,85324.38%2,796,85124.27%
其他權益
其他權益合計142,4550.84%214,8421.34%97,9460.61%(631,586)-4.26%(413,245)-2.69%10,2210.07%(69,975)-0.48%(119,673)-0.79%146,4091%503,4343.53%66,8420.51%(54,870)-0.45%(110,463)-0.96%
歸屬於母公司業主之權益合計9,690,38157.25%9,139,86957.03%8,654,05054.17%7,652,19351.6%7,869,80751.29%8,404,97255.03%8,088,88355.81%8,375,87555.53%8,424,33457.54%8,228,99557.75%7,282,95855.67%6,688,44854.99%6,358,81655.18%
權益總額9,690,38157.25%9,139,86957.03%8,654,05054.17%7,652,19351.6%7,869,80751.29%8,404,97255.03%8,088,88355.81%8,375,87555.53%8,424,33457.54%8,228,99557.75%7,282,95855.67%6,688,44854.99%6,358,81655.18%
負債及權益總計16,926,850100%16,026,728100%15,975,826100%14,828,623100%15,344,683100%15,273,751100%14,493,321100%15,082,375100%14,639,636100%14,248,717100%
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)00%00%00%00%00%00%00%00%00%00%00%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

三芳(1307) 截至2024年第3季「資產總額」總計約為NT$169億元,相較上一季增加約NT$9,802萬元、相較去年年末增加約NT$12.96億元
三芳(1307) 2024年第3季財報顯示公司「資產總額」約NT$169億元;負債總額約NT$72.36億元、為資產總額的42.75%;權益總額約NT$96.9億元、為資產總額的57.25%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$168億元;負債總額約NT$73.73億元、為資產總額的43.81%;權益總額約NT$94.56億元、為資產總額的56.19%。 今年第3季相較上一季「資產總額」增加約NT$9,802萬元。
對比去年年末
去年年末的「資產總額」則為NT$156億元;負債總額約NT$66.88億元、為資產總額的42.79%;權益總額約NT$89.43億元、為資產總額的57.21%。 今年第3季相較去年年末「資產總額」增加約NT$12.96億元。
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16,926,850100%16,828,835100%16,457,814100%15,630,971100%16,026,728100%15,503,681100%15,464,631100%15,400,050100%15,975,826100%15,395,942100%15,273,985100%14,740,117100%14,828,623100%15,371,492100%15,917,031100%15,340,889100%15,344,683100%14,839,541100%15,538,820100%15,136,071100%15,273,751100%14,810,655100%14,745,414100%14,522,208100%14,493,321100%14,625,609100%14,504,987100%14,400,134100%15,082,375100%14,953,409100%14,606,804100%15,224,237100%14,639,636100%14,392,963100%14,353,119100%14,068,144100%14,248,717100%13,704,289100%13,801,297100%13,529,295100%
負債總額7,236,46942.75%7,372,56143.81%7,407,13245.01%6,687,97242.79%6,886,85942.97%6,926,93444.68%7,172,03846.38%6,917,75244.92%7,321,77645.83%7,295,46047.39%7,507,16849.15%7,089,05748.09%7,176,43048.4%7,548,40049.11%8,016,11750.36%7,467,76348.68%7,474,87648.71%6,978,39547.03%7,464,34448.04%6,871,98645.4%6,868,77944.97%6,507,27843.94%6,372,10043.21%6,305,59543.42%6,404,43844.19%6,579,05344.98%6,148,22242.39%6,019,16941.8%6,706,50044.47%6,764,19145.24%5,826,93339.89%6,321,27241.52%6,215,30242.46%6,085,54342.28%5,635,56939.26%5,601,26739.82%6,019,72242.25%6,160,84044.96%5,786,01441.92%5,721,81642.29%
權益總額9,690,38157.25%9,456,27456.19%9,050,68254.99%8,942,99957.21%9,139,86957.03%8,576,74755.32%8,292,59353.62%8,482,29855.08%8,654,05054.17%8,100,48252.61%7,766,81750.85%7,651,06051.91%7,652,19351.6%7,823,09250.89%7,900,91449.64%7,873,12651.32%7,869,80751.29%7,861,14652.97%8,074,47651.96%8,264,08554.6%8,404,97255.03%8,303,37756.06%8,373,31456.79%8,216,61356.58%8,088,88355.81%8,046,55655.02%8,356,76557.61%8,380,96558.2%8,375,87555.53%8,189,21854.76%8,779,87160.11%8,902,96558.48%8,424,33457.54%8,307,42057.72%8,717,55060.74%8,466,87760.18%8,228,99557.75%7,543,44955.04%8,015,28358.08%7,807,47957.71%

流動資產

三芳(1307) 截至2024年第3季「流動資產」總計約為NT$93.53億元,相較上一季減少約NT$-8.7億元、相較去年年末增加約NT$8,580萬元
三芳(1307) 2024年第3季財報顯示公司「流動資產」總計約NT$93.53億元、約佔整體資產的55.25%。
對比上一季
上一季流動資產總計約NT$102億元、約佔整體資產的60.74%。今年第3季相較上一季減少約NT$-8.7億元。
對比去年年末
去年年末流動資產則為NT$92.67億元、約佔整體資產的59.29%。今年第3季相較去年年末增加約NT$8,580萬元。
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9,352,89655.25%10,222,65460.74%9,904,31060.18%9,267,09959.29%9,723,26960.67%9,347,57960.29%9,256,54459.86%9,081,73158.97%9,694,37060.68%9,087,59159.03%8,929,67158.46%8,373,25956.81%8,280,58455.84%8,648,08856.26%8,990,80656.49%8,959,28958.4%8,851,40257.68%8,225,32255.43%8,788,27656.56%8,337,01755.08%8,371,47554.81%8,055,33554.39%7,960,83353.99%7,786,42253.62%7,716,52253.24%7,837,30253.59%7,810,83453.85%7,673,65753.29%8,751,28458.02%8,691,40258.12%8,403,59957.53%8,896,45358.44%8,373,26757.2%8,125,36156.45%8,159,99956.85%7,762,71755.18%7,943,41455.75%7,568,84155.23%7,630,38255.29%7,356,54654.37%

非流動資產

三芳(1307) 截至2024年第3季「非流動資產」總計約為NT$75.74億元,相較上一季增加約NT$9.68億元、相較去年年末增加約NT$12.1億元
三芳(1307) 2024年第3季財報顯示公司「非流動資產」總計約NT$75.74億元、約佔整體資產的44.75%。
對比上一季
上一季非流動資產總計約NT$66.06億元、約佔整體資產的39.26%。今年第3季相較上一季增加約NT$9.68億元。
對比去年年末
去年年末非流動資產則為NT$63.64億元、約佔整體資產的40.71%。今年第3季相較去年年末增加約NT$12.1億元。
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7,573,95444.75%6,606,18139.26%6,553,50439.82%6,363,87240.71%6,303,45939.33%6,156,10239.71%6,208,08740.14%6,318,31941.03%6,281,45639.32%6,308,35140.97%6,344,31441.54%6,366,85843.19%6,548,03944.16%6,723,40443.74%6,926,22543.51%6,381,60041.6%6,493,28142.32%6,614,21944.57%6,750,54443.44%6,799,05444.92%6,902,27645.19%6,755,32045.61%6,784,58146.01%6,735,78646.38%6,776,79946.76%6,788,30746.41%6,694,15346.15%6,726,47746.71%6,331,09141.98%6,262,00741.88%6,203,20542.47%6,327,78441.56%6,266,36942.8%6,267,60243.55%6,193,12043.15%6,305,42744.82%6,305,30344.25%6,135,44844.77%6,170,91544.71%6,172,74945.63%

流動負債

三芳(1307) 截至2024年第3季「流動負債」總計約為NT$41.35億元,相較上一季減少約NT$-1.84億元、相較去年年末增加約NT$3.4億元
三芳(1307) 2024年第3季財報顯示公司「流動負債」總計約NT$41.35億元、約佔整體資產的24.43%。
對比上一季
上一季流動負債總計約NT$43.2億元、約佔整體資產的25.67%。今年第3季相較上一季減少約NT$-1.84億元。
對比去年年末
去年年末流動負債則為NT$37.96億元、約佔整體資產的24.28%。今年第3季相較去年年末增加約NT$3.4億元。
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4,135,37724.43%4,319,87125.67%4,554,65227.67%3,795,59224.28%3,880,12724.21%3,780,16124.38%4,304,48227.83%3,869,27725.13%3,956,56824.77%4,045,57026.28%4,261,72227.9%3,520,98223.89%3,617,41824.39%4,517,86329.39%4,900,89130.79%3,765,50724.55%4,250,97127.7%3,706,78124.98%4,420,24028.45%3,846,14025.41%3,781,53024.76%3,689,83924.91%3,613,36024.5%3,712,27825.56%3,798,53026.21%3,751,41825.65%3,411,50223.52%3,342,23623.21%4,150,61427.52%4,183,69727.98%3,158,56921.62%3,969,68326.07%3,456,17423.61%3,952,10427.46%3,579,95924.94%3,438,34824.44%3,606,21225.31%3,378,66724.65%3,044,72822.06%2,836,74720.97%

非流動負債

三芳(1307) 截至2024年第3季「非流動負債」總計約為NT$31.01億元,相較上一季增加約NT$4,840萬元、相較去年年末增加約NT$2.09億元
三芳(1307) 2024年第3季財報顯示公司「非流動負債」總計約NT$31.01億元、約佔整體資產的18.32%。
對比上一季
上一季非流動負債總計約NT$30.53億元、約佔整體資產的18.14%。今年第3季相較上一季增加約NT$4,840萬元。
對比去年年末
去年年末非流動負債則為NT$28.92億元、約佔整體資產的18.5%。今年第3季相較去年年末增加約NT$2.09億元。
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3,101,09218.32%3,052,69018.14%2,852,48017.33%2,892,38018.5%3,006,73218.76%3,146,77320.3%2,867,55618.54%3,048,47519.8%3,365,20821.06%3,249,89021.11%3,245,44621.25%3,568,07524.21%3,559,01224%3,030,53719.72%3,115,22619.57%3,702,25624.13%3,223,90521.01%3,271,61422.05%3,044,10419.59%3,025,84619.99%3,087,24920.21%2,817,43919.02%2,758,74018.71%2,593,31717.86%2,605,90817.98%2,827,63519.33%2,736,72018.87%2,676,93318.59%2,555,88616.95%2,580,49417.26%2,668,36418.27%2,351,58915.45%2,759,12818.85%2,133,43914.82%2,055,61014.32%2,162,91915.37%2,413,51016.94%2,782,17320.3%2,741,28619.86%2,885,06921.32%

權益

三芳(1307) 截至2024年第3季「權益」總計約為NT$96.9億元,相較上一季增加約NT$2.34億元、相較去年年末增加約NT$7.47億元
三芳(1307) 2024年第3季財報顯示公司「權益」總計約NT$96.9億元、約佔整體資產的57.25%。
對比上一季
上一季權益總計約NT$94.56億元、約佔整體資產的56.19%。今年第3季相較上一季增加約NT$2.34億元。
對比去年年末
去年年末權益則為NT$89.43億元、約佔整體資產的57.21%。今年第3季相較去年年末增加約NT$7.47億元。
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%
權益9,690,38157.25%9,456,27456.19%9,050,68254.99%8,942,99957.21%9,139,86957.03%8,576,74755.32%8,292,59353.62%8,482,29855.08%8,654,05054.17%8,100,48252.61%7,766,81750.85%7,651,06051.91%7,652,19351.6%7,823,09250.89%7,900,91449.64%7,873,12651.32%7,869,80751.29%7,861,14652.97%8,074,47651.96%8,264,08554.6%8,404,97255.03%8,303,37756.06%8,373,31456.79%8,216,61356.58%8,088,88355.81%8,046,55655.02%8,356,76557.61%8,380,96558.2%8,375,87555.53%8,189,21854.76%8,779,87160.11%8,902,96558.48%8,424,33457.54%8,307,42057.72%8,717,55060.74%8,466,87760.18%8,228,99557.75%7,543,44955.04%8,015,28358.08%7,807,47957.71%
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