1414
22.35
TWD+0.20 (0.90%)
2024.11.21收盤
東和－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 | 192,955 | 4.38% | 259,248 | 5.64% | 194,936 | 4.41% | 273,069 | 6.07% | 106,904 | 2.4% | 77,893 | 1.69% | 111,943 | 2.52% | 124,507 | 2.8% | 117,032 | 2.49% | 62,096 | 1.32% | 160,531 | 3.6% | 298,329 | 6.96% | 350,858 | 8.04% |
| 透過損益按公允價值衡量之金融資產－流動 | 149,218 | 3.39% | 109,341 | 2.38% | 53,005 | 1.2% | 59,318 | 1.32% | 53,570 | 1.2% | 27,353 | 0.59% | 13,742 | 0.31% | 3,276 | 0.07% | 1,493 | 0.03% | 3,446 | 0.07% | 501 | 0.01% | ||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 339,505 | 7.71% | 347,687 | 7.57% | 296,437 | 6.71% | 319,757 | 7.1% | 313,360 | 7.04% | 298,703 | 6.49% | 263,806 | 5.93% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,358 | 0.23% | 10,483 | 0.23% | ||||||||||||||
| 應收票據淨額 | 5,400 | 0.12% | 2,306 | 0.05% | 2,365 | 0.05% | 10,768 | 0.24% | 2,432 | 0.05% | 1,614 | 0.04% | 2,781 | 0.06% | 3,167 | 0.07% | 15,683 | 0.33% | 10,358 | 0.22% | 1,004 | 0.02% | 7,432 | 0.17% | 33,403 | 0.77% |
| 應收帳款淨額 | 25,478 | 0.58% | 33,983 | 0.74% | 23,535 | 0.53% | 27,903 | 0.62% | 39,892 | 0.9% | 48,591 | 1.06% | 47,497 | 1.07% | 13,947 | 0.31% | 68,080 | 1.45% | 56,947 | 1.21% | 95,425 | 2.14% | 10,629 | 0.25% | 6,611 | 0.15% |
| 其他應收款 | 9,548 | 0.22% | 4,923 | 0.11% | 3,481 | 0.08% | 5,538 | 0.12% | 10,667 | 0.24% | 12,325 | 0.27% | 6,406 | 0.14% | ||||||||||||
| 本期所得稅資產 | 9,918 | 0.23% | 8,662 | 0.19% | 0 | 0% | 0 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 33 | 0% | 30 | 0% | 293 | 0.01% | 44 | 0% | 50 | 0% |
| 存貨 | 348,964 | 7.92% | 462,425 | 10.06% | 489,101 | 11.07% | 449,960 | 9.99% | 532,663 | 11.97% | 535,897 | 11.65% | 427,895 | 9.61% | 498,316 | 11.22% | 444,037 | 9.44% | 486,151 | 10.36% | 404,979 | 9.09% | 483,333 | 11.27% | 428,452 | 9.82% |
| 存貨－製造業 | 348,964 | 7.92% | 462,425 | 10.06% | 489,101 | 11.07% | 449,960 | 9.99% | 532,663 | 11.97% | 535,897 | 11.65% | 427,895 | 9.61% | 498,316 | 11.22% | 444,037 | 9.44% | 486,151 | 10.36% | 404,979 | 9.09% | 483,333 | 11.27% | 428,452 | 9.82% |
| 預付款項 | 4,884 | 0.11% | 5,875 | 0.13% | 14,817 | 0.34% | 17,104 | 0.38% | 22,922 | 0.52% | 20,060 | 0.44% | 10,790 | 0.24% | 15,630 | 0.35% | 2,717 | 0.06% | 3,531 | 0.08% | 5,523 | 0.12% | 5,039 | 0.12% | 1,257 | 0.03% |
| 其他流動資產 | 1,834 | 0.04% | 905 | 0.02% | 102 | 0% | 24 | 0% | ||||||||||||||||||
| 流動資產合計 | 1,087,704 | 24.69% | 1,235,355 | 26.88% | 1,077,779 | 24.4% | 1,163,441 | 25.84% | 1,092,786 | 24.56% | 1,032,937 | 22.46% | 884,878 | 19.88% | 833,669 | 18.78% | 792,258 | 16.84% | 749,712 | 15.98% | 805,926 | 18.1% | 877,315 | 20.46% | 940,947 | 21.56% |
| 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 | 34,165 | 0.78% | 38,046 | 0.83% | 37,595 | 0.85% | 39,608 | 0.88% | 31,209 | 0.7% | 40,317 | 0.88% | 45,421 | 1.02% | ||||||||||||
| 不動產、廠房及設備 | 1,481,870 | 33.64% | 1,518,695 | 33.05% | 1,545,707 | 34.99% | 1,560,316 | 34.66% | 1,601,601 | 36% | 1,637,513 | 35.6% | 1,674,717 | 37.63% | 1,720,703 | 38.76% | 1,712,641 | 36.41% | 1,770,839 | 37.74% | 1,781,343 | 40% | 1,773,363 | 41.35% | 1,798,014 | 41.19% |
| 投資性不動產淨額 | 1,742,564 | 39.56% | 1,736,339 | 37.79% | 1,695,633 | 38.39% | 1,681,532 | 37.35% | 1,659,303 | 37.29% | 1,808,878 | 39.33% | 1,794,375 | 40.32% | 1,779,871 | 40.09% | 2,100,948 | 44.66% | 2,086,735 | 44.47% | 1,741,956 | 39.12% | 1,565,018 | 36.49% | 1,555,848 | 35.64% |
| 無形資產 | 0 | 0% | 0 | 0% | 107 | 0% | 320 | 0.01% | 533 | 0.01% | 302 | 0.01% | 605 | 0.01% | 907 | 0.02% | 1,209 | 0.03% | ||||||||
| 電腦軟體淨額 | 0 | 0% | 0 | 0% | 107 | 0% | 320 | 0.01% | 533 | 0.01% | 302 | 0.01% | 605 | 0.01% | 907 | 0.02% | 1,209 | 0.03% | ||||||||
| 遞延所得稅資產 | 52,197 | 1.18% | 54,095 | 1.18% | 46,233 | 1.05% | 45,369 | 1.01% | 58,543 | 1.32% | 55,509 | 1.21% | 45,175 | 1.02% | 41,773 | 0.94% | 43,213 | 0.92% | 47,517 | 1.01% | 42,812 | 0.96% | 26,905 | 0.63% | 21,670 | 0.5% |
| 其他非流動資產 | 6,758 | 0.15% | 12,461 | 0.27% | 13,963 | 0.32% | 11,559 | 0.26% | 5,493 | 0.12% | 24,131 | 0.52% | 5,525 | 0.12% | ||||||||||||
| 非流動資產合計 | 3,317,554 | 75.31% | 3,359,636 | 73.12% | 3,339,238 | 75.6% | 3,338,704 | 74.16% | 3,356,682 | 75.44% | 3,566,650 | 77.54% | 3,565,818 | 80.12% | 3,606,142 | 81.22% | 3,911,793 | 83.16% | 3,943,024 | 84.02% | 3,647,221 | 81.9% | 3,411,165 | 79.54% | 3,423,941 | 78.44% |
| 資產總計 | 4,405,258 | 100% | 4,594,991 | 100% | 4,417,017 | 100% | 4,502,145 | 100% | 4,449,468 | 100% | 4,599,587 | 100% | 4,450,696 | 100% | 4,439,811 | 100% | 4,704,051 | 100% | 4,692,736 | 100% | 4,453,147 | 100% | 4,288,480 | 100% | 4,364,888 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 480,000 | 10.9% | 744,500 | 16.2% | 507,500 | 11.49% | 528,413 | 11.74% | 604,600 | 13.59% | 798,224 | 17.35% | 525,559 | 11.81% | 506,268 | 11.4% | 742,655 | 15.79% | 745,551 | 15.89% | 376,154 | 8.45% | 83,494 | 1.95% | 204,194 | 4.68% |
| 合約負債－流動 | 15,986 | 0.36% | 12,988 | 0.28% | 28,126 | 0.64% | ||||||||||||||||||||
| 應付帳款 | 2,218 | 0.05% | 6,021 | 0.13% | 9,506 | 0.22% | 5,502 | 0.12% | 2,698 | 0.06% | 4,471 | 0.1% | 8,725 | 0.2% | 7,204 | 0.16% | 8,895 | 0.19% | 8,120 | 0.17% | 15,225 | 0.34% | 21,223 | 0.49% | 20,648 | 0.47% |
| 其他應付款 | 57,172 | 1.3% | 55,708 | 1.21% | 69,662 | 1.58% | 70,986 | 1.58% | 47,205 | 1.06% | 68,242 | 1.48% | 75,423 | 1.69% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 0 | 0% | 19,548 | 0.44% | 1,468 | 0.03% | 1,728 | 0.04% | 308 | 0.01% | 1,718 | 0.04% | 0 | 0% | 0 | 0% | 1,807 | 0.04% | 11,487 | 0.26% | ||||
| 其他流動負債 | 804 | 0.02% | 853 | 0.02% | 947 | 0.02% | 35,934 | 0.8% | 18,212 | 0.41% | 6,290 | 0.14% | 43,316 | 0.97% | ||||||||||||
| 預收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 35,068 | 0.78% | 6,290 | 0.14% | 43,316 | 0.97% | ||||||||||||||
| 其他流動負債－其他 | 804 | 0.02% | 853 | 0.02% | 947 | 0.02% | 866 | 0.02% | ||||||||||||||||||
| 流動負債合計 | 556,180 | 12.63% | 820,070 | 17.85% | 635,289 | 14.38% | 642,303 | 14.27% | 674,443 | 15.16% | 877,535 | 19.08% | 654,741 | 14.71% | 598,506 | 13.48% | 888,567 | 18.89% | 848,691 | 18.09% | 511,880 | 11.49% | 249,010 | 5.81% | 368,447 | 8.44% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 634,751 | 14.41% | 635,576 | 13.83% | 635,156 | 14.38% | 634,754 | 14.1% | 634,752 | 14.27% | 634,751 | 13.8% | 634,777 | 14.26% | 634,809 | 14.3% | 634,752 | 13.49% | 635,151 | 13.53% | 634,818 | 14.26% | 634,818 | 14.8% | 638,335 | 14.62% |
| 其他非流動負債 | 45,728 | 1.04% | 50,852 | 1.11% | 60,740 | 1.38% | 67,546 | 1.5% | 67,643 | 1.52% | 68,120 | 1.48% | 63,470 | 1.43% | ||||||||||||
| 長期應付票據及款項 | 0 | 0% | 0 | 0% | 1,659 | 0.04% | 8,631 | 0.19% | 5,035 | 0.11% | ||||||||||||||||
| 長期應付款 | 0 | 0% | 0 | 0% | 1,659 | 0.04% | 8,631 | 0.19% | 5,035 | 0.11% | ||||||||||||||||
| 淨確定福利負債-非流動 | 1,828 | 0.04% | 6,090 | 0.13% | 12,448 | 0.28% | 12,255 | 0.27% | 16,038 | 0.36% | 21,398 | 0.47% | 19,854 | 0.45% | ||||||||||||
| 存入保證金 | 43,900 | 1% | 44,762 | 0.97% | 46,633 | 1.06% | 46,660 | 1.04% | 46,570 | 1.05% | 46,722 | 1.02% | 43,616 | 0.98% | 44,236 | 1% | 41,986 | 0.89% | 41,575 | 0.89% | 41,235 | 0.93% | 43,110 | 1.01% | 42,618 | 0.98% |
| 非流動負債合計 | 680,479 | 15.45% | 686,428 | 14.94% | 695,896 | 15.75% | 702,300 | 15.6% | 702,395 | 15.79% | 702,871 | 15.28% | 698,247 | 15.69% | 706,192 | 15.91% | 785,932 | 16.71% | 799,245 | 17.03% | 801,733 | 18% | 812,329 | 18.94% | 825,829 | 18.92% |
| 負債總計 | 1,236,659 | 28.07% | 1,506,498 | 32.79% | 1,331,185 | 30.14% | 1,344,603 | 29.87% | 1,376,838 | 30.94% | 1,580,406 | 34.36% | 1,352,988 | 30.4% | 1,304,698 | 29.39% | 1,674,499 | 35.6% | 1,647,936 | 35.12% | 1,313,613 | 29.5% | 1,061,339 | 24.75% | 1,194,276 | 27.36% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,200,000 | 49.94% | 2,200,000 | 47.88% | 2,200,000 | 49.81% | 2,200,000 | 48.87% | 2,200,000 | 49.44% | 2,200,000 | 47.83% | 2,200,000 | 49.43% | 2,200,000 | 49.55% | 2,200,000 | 46.77% | 2,200,000 | 46.88% | 2,200,000 | 49.4% | 2,200,000 | 51.3% | 2,200,000 | 50.4% |
| 股本合計 | 2,200,000 | 49.94% | 2,200,000 | 47.88% | 2,200,000 | 49.81% | 2,200,000 | 48.87% | 2,200,000 | 49.44% | 2,200,000 | 47.83% | 2,200,000 | 49.43% | 2,200,000 | 49.55% | 2,200,000 | 46.77% | 2,200,000 | 46.88% | 2,200,000 | 49.4% | 2,200,000 | 51.3% | 2,200,000 | 50.4% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 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% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 106,549 | 2.42% | 102,540 | 2.23% | 92,585 | 2.1% | 77,247 | 1.72% | 69,234 | 1.56% | 65,616 | 1.43% | 61,768 | 1.39% | ||||||||||||
| 特別盈餘公積 | 793,087 | 18% | 793,158 | 17.26% | 793,158 | 17.96% | 793,264 | 17.62% | 793,273 | 17.83% | 793,273 | 17.25% | 793,273 | 17.82% | 793,924 | 17.88% | 793,954 | 16.88% | 794,159 | 16.92% | 794,235 | 17.84% | 879,221 | 20.5% | 901,434 | 20.65% |
| 未分配盈餘（或待彌補虧損） | 173,326 | 3.93% | 149,178 | 3.25% | 210,591 | 4.77% | 215,734 | 4.79% | 132,943 | 2.99% | 74,676 | 1.62% | 139,465 | 3.13% | 181,575 | 4.09% | 112,983 | 2.4% | 146,977 | 3.13% | 200,242 | 4.5% | 189,251 | 4.41% | 121,323 | 2.78% |
| 保留盈餘合計 | 1,072,962 | 24.36% | 1,044,876 | 22.74% | 1,096,334 | 24.82% | 1,086,245 | 24.13% | 995,450 | 22.37% | 933,565 | 20.3% | 994,506 | 22.34% | 1,028,303 | 23.16% | 959,741 | 20.4% | 993,218 | 21.17% | 1,041,973 | 23.4% | 1,102,341 | 25.7% | 1,047,484 | 24% |
| 其他權益 | ||||||||||||||||||||||||||
| 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 | (104,363) | -2.37% | (156,383) | -3.4% | (210,502) | -4.77% | (128,703) | -2.86% | (122,820) | -2.76% | (114,384) | -2.49% | (96,798) | -2.17% | ||||||||||||
| 其他權益合計 | (104,363) | -2.37% | (156,383) | -3.4% | (210,502) | -4.77% | (128,703) | -2.86% | (122,820) | -2.76% | (114,384) | -2.49% | (96,798) | -2.17% | (93,190) | -2.1% | (130,189) | -2.77% | (148,418) | -3.16% | (102,439) | -2.3% | (75,200) | -1.75% | (76,872) | -1.76% |
| 庫藏股票 | 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% |
| 權益總計 | 3,168,599 | 71.93% | 3,088,493 | 67.21% | 3,085,832 | 69.86% | 3,157,542 | 70.13% | 3,072,630 | 69.06% | 3,019,181 | 65.64% | 3,097,708 | 69.6% | 3,135,113 | 70.61% | 3,029,552 | 64.4% | 3,044,800 | 64.88% | 3,139,534 | 70.5% | 3,227,141 | 75.25% | 3,170,612 | 72.64% |
| 負債及權益總計 | 4,405,258 | 100% | 4,594,991 | 100% | 4,417,017 | 100% | 4,502,145 | 100% | 4,449,468 | 100% | 4,599,587 | 100% | 4,450,696 | 100% | 4,439,811 | 100% | 4,704,051 | 100% | 4,692,736 | 100% | ||||||
| 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
東和(1414) 截至2024年第3季「資產總額」總計約為NT$44.05億元，相較上一季減少約NT$-7,183萬元、相較去年年末減少約NT$-8,589萬元
東和(1414) 2024年第3季財報顯示公司「資產總額」約NT$44.05億元；負債總額約NT$12.37億元、為資產總額的28.07%；權益總額約NT$31.69億元、為資產總額的71.93%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$44.77億元；負債總額約NT$13億元、為資產總額的29.03%；權益總額約NT$31.77億元、為資產總額的70.97%。
今年第3季相較上一季「資產總額」增加約NT$-7,183萬元。
對比去年年末
去年年末的「資產總額」則為NT$44.91億元；負債總額約NT$13.58億元、為資產總額的30.23%；權益總額約NT$31.33億元、為資產總額的69.77%。
今年第3季相較去年年末「資產總額」增加約NT$-8,589萬元。
| 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 | % | |
| 資產總額 | 4,405,258 | 100% | 4,477,086 | 100% | 4,509,778 | 100% | 4,491,146 | 100% | 4,594,991 | 100% | 4,588,772 | 100% | 4,576,897 | 100% | 4,462,226 | 100% | 4,417,017 | 100% | 4,432,059 | 100% | 4,550,660 | 100% | 4,601,845 | 100% | 4,502,145 | 100% | 4,538,657 | 100% | 4,559,481 | 100% | 4,416,425 | 100% | 4,449,468 | 100% | 4,484,302 | 100% | 4,368,282 | 100% | 4,574,578 | 100% | 4,599,587 | 100% | 4,576,921 | 100% | 4,617,542 | 100% | 4,502,435 | 100% | 4,450,696 | 100% | 4,464,208 | 100% | 4,535,317 | 100% | 4,496,551 | 100% | 4,439,811 | 100% | 4,805,337 | 100% | 4,716,931 | 100% | 4,681,681 | 100% | 4,704,051 | 100% | 4,738,451 | 100% | 4,743,124 | 100% | 4,780,071 | 100% | 4,692,736 | 100% | 4,939,532 | 100% | 4,853,009 | 100% | 4,840,308 | 100% |
| 負債總額 | 1,236,659 | 28.07% | 1,299,712 | 29.03% | 1,370,976 | 30.4% | 1,357,881 | 30.23% | 1,506,498 | 32.79% | 1,502,032 | 32.73% | 1,510,880 | 33.01% | 1,358,830 | 30.45% | 1,331,185 | 30.14% | 1,348,796 | 30.43% | 1,319,560 | 29% | 1,388,153 | 30.17% | 1,344,603 | 29.87% | 1,334,705 | 29.41% | 1,385,925 | 30.4% | 1,296,735 | 29.36% | 1,376,838 | 30.94% | 1,425,380 | 31.79% | 1,352,095 | 30.95% | 1,476,730 | 32.28% | 1,580,406 | 34.36% | 1,532,233 | 33.48% | 1,517,522 | 32.86% | 1,426,279 | 31.68% | 1,352,988 | 30.4% | 1,377,128 | 30.85% | 1,382,340 | 30.48% | 1,365,291 | 30.36% | 1,304,698 | 29.39% | 1,771,325 | 36.86% | 1,652,632 | 35.04% | 1,633,424 | 34.89% | 1,674,499 | 35.6% | 1,692,993 | 35.73% | 1,670,622 | 35.22% | 1,703,650 | 35.64% | 1,647,936 | 35.12% | 1,856,358 | 37.58% | 1,704,149 | 35.12% | 1,667,879 | 34.46% |
| 權益總額 | 3,168,599 | 71.93% | 3,177,374 | 70.97% | 3,138,802 | 69.6% | 3,133,265 | 69.77% | 3,088,493 | 67.21% | 3,086,740 | 67.27% | 3,066,017 | 66.99% | 3,103,396 | 69.55% | 3,085,832 | 69.86% | 3,083,263 | 69.57% | 3,231,100 | 71% | 3,213,692 | 69.83% | 3,157,542 | 70.13% | 3,203,952 | 70.59% | 3,173,556 | 69.6% | 3,119,690 | 70.64% | 3,072,630 | 69.06% | 3,058,922 | 68.21% | 3,016,187 | 69.05% | 3,097,848 | 67.72% | 3,019,181 | 65.64% | 3,044,688 | 66.52% | 3,100,020 | 67.14% | 3,076,156 | 68.32% | 3,097,708 | 69.6% | 3,087,080 | 69.15% | 3,152,977 | 69.52% | 3,131,260 | 69.64% | 3,135,113 | 70.61% | 3,034,012 | 63.14% | 3,064,299 | 64.96% | 3,048,257 | 65.11% | 3,029,552 | 64.4% | 3,045,458 | 64.27% | 3,072,502 | 64.78% | 3,076,421 | 64.36% | 3,044,800 | 64.88% | 3,083,174 | 62.42% | 3,148,860 | 64.88% | 3,172,429 | 65.54% |
流動資產
東和(1414) 截至2024年第3季「流動資產」總計約為NT$10.88億元，相較上一季減少約NT$-6,254萬元、相較去年年末減少約NT$-5,458萬元
東和(1414) 2024年第3季財報顯示公司「流動資產」總計約NT$10.88億元、約佔整體資產的24.69%。
對比上一季
上一季流動資產總計約NT$11.5億元、約佔整體資產的25.69%。今年第3季相較上一季減少約NT$-6,254萬元。
對比去年年末
去年年末流動資產則為NT$11.42億元、約佔整體資產的25.43%。今年第3季相較去年年末減少約NT$-5,458萬元。
| 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 | 1,087,704 | 24.69% | 1,150,248 | 25.69% | 1,170,829 | 25.96% | 1,142,282 | 25.43% | 1,235,355 | 26.88% | 1,221,522 | 26.62% | 1,206,794 | 26.37% | 1,124,735 | 25.21% | 1,077,779 | 24.4% | 1,082,553 | 24.43% | 1,195,992 | 26.28% | 1,257,647 | 27.33% | 1,163,441 | 25.84% | 1,184,505 | 26.1% | 1,205,945 | 26.45% | 1,068,926 | 24.2% | 1,092,786 | 24.56% | 1,112,949 | 24.82% | 991,676 | 22.7% | 1,169,691 | 25.57% | 1,032,937 | 22.46% | 1,017,132 | 22.22% | 1,050,049 | 22.74% | 940,007 | 20.88% | 884,878 | 19.88% | 887,111 | 19.87% | 939,866 | 20.72% | 896,643 | 19.94% | 833,669 | 18.78% | 1,215,685 | 25.3% | 821,935 | 17.43% | 778,169 | 16.62% | 792,258 | 16.84% | 824,827 | 17.41% | 814,968 | 17.18% | 842,040 | 17.62% | 749,712 | 15.98% | 978,023 | 19.8% | 896,128 | 18.47% | 890,424 | 18.4% |
非流動資產
東和(1414) 截至2024年第3季「非流動資產」總計約為NT$33.18億元，相較上一季減少約NT$-928萬元、相較去年年末減少約NT$-3,131萬元
東和(1414) 2024年第3季財報顯示公司「非流動資產」總計約NT$33.18億元、約佔整體資產的75.31%。
對比上一季
上一季非流動資產總計約NT$33.27億元、約佔整體資產的74.31%。今年第3季相較上一季減少約NT$-928萬元。
對比去年年末
去年年末非流動資產則為NT$33.49億元、約佔整體資產的74.57%。今年第3季相較去年年末減少約NT$-3,131萬元。
| 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 | 3,317,554 | 75.31% | 3,326,838 | 74.31% | 3,338,949 | 74.04% | 3,348,864 | 74.57% | 3,359,636 | 73.12% | 3,367,250 | 73.38% | 3,370,103 | 73.63% | 3,337,491 | 74.79% | 3,339,238 | 75.6% | 3,349,506 | 75.57% | 3,354,668 | 73.72% | 3,344,198 | 72.67% | 3,338,704 | 74.16% | 3,354,152 | 73.9% | 3,353,536 | 73.55% | 3,347,499 | 75.8% | 3,356,682 | 75.44% | 3,371,353 | 75.18% | 3,376,606 | 77.3% | 3,404,887 | 74.43% | 3,566,650 | 77.54% | 3,559,789 | 77.78% | 3,567,493 | 77.26% | 3,562,428 | 79.12% | 3,565,818 | 80.12% | 3,577,097 | 80.13% | 3,595,451 | 79.28% | 3,599,908 | 80.06% | 3,606,142 | 81.22% | 3,589,652 | 74.7% | 3,894,996 | 82.57% | 3,903,512 | 83.38% | 3,911,793 | 83.16% | 3,913,624 | 82.59% | 3,928,156 | 82.82% | 3,938,031 | 82.38% | 3,943,024 | 84.02% | 3,961,509 | 80.2% | 3,956,881 | 81.53% | 3,949,884 | 81.6% |
流動負債
東和(1414) 截至2024年第3季「流動負債」總計約為NT$5.56億元，相較上一季減少約NT$-6,278萬元、相較去年年末減少約NT$-1.2億元
東和(1414) 2024年第3季財報顯示公司「流動負債」總計約NT$5.56億元、約佔整體資產的12.63%。
對比上一季
上一季流動負債總計約NT$6.19億元、約佔整體資產的13.83%。今年第3季相較上一季減少約NT$-6,278萬元。
對比去年年末
去年年末流動負債則為NT$6.76億元、約佔整體資產的15.05%。今年第3季相較去年年末減少約NT$-1.2億元。
| 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 | 556,180 | 12.63% | 618,962 | 13.83% | 689,393 | 15.29% | 675,905 | 15.05% | 820,070 | 17.85% | 815,830 | 17.78% | 825,018 | 18.03% | 672,395 | 15.07% | 635,289 | 14.38% | 650,439 | 14.68% | 618,728 | 13.6% | 685,204 | 14.89% | 642,303 | 14.27% | 640,844 | 14.12% | 687,642 | 15.08% | 597,543 | 13.53% | 674,443 | 15.16% | 722,150 | 16.1% | 654,347 | 14.98% | 775,011 | 16.94% | 877,535 | 19.08% | 826,599 | 18.06% | 811,541 | 17.58% | 720,407 | 16% | 654,741 | 14.71% | 677,696 | 15.18% | 683,138 | 15.06% | 663,121 | 14.75% | 598,506 | 13.48% | 1,056,529 | 21.99% | 937,430 | 19.87% | 852,304 | 18.21% | 888,567 | 18.89% | 898,912 | 18.97% | 873,784 | 18.42% | 906,628 | 18.97% | 848,691 | 18.09% | 1,056,361 | 21.39% | 901,807 | 18.58% | 863,247 | 17.83% |
非流動負債
東和(1414) 截至2024年第3季「非流動負債」總計約為NT$6.8億元，相較上一季減少約NT$-27.1萬元、相較去年年末減少約NT$-150萬元
東和(1414) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.8億元、約佔整體資產的15.45%。
對比上一季
上一季非流動負債總計約NT$6.81億元、約佔整體資產的15.21%。今年第3季相較上一季減少約NT$-27.1萬元。
對比去年年末
去年年末非流動負債則為NT$6.82億元、約佔整體資產的15.18%。今年第3季相較去年年末減少約NT$-150萬元。
| 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 | 680,479 | 15.45% | 680,750 | 15.21% | 681,583 | 15.11% | 681,976 | 15.18% | 686,428 | 14.94% | 686,202 | 14.95% | 685,862 | 14.99% | 686,435 | 15.38% | 695,896 | 15.75% | 698,357 | 15.76% | 700,832 | 15.4% | 702,949 | 15.28% | 702,300 | 15.6% | 693,861 | 15.29% | 698,283 | 15.31% | 699,192 | 15.83% | 702,395 | 15.79% | 703,230 | 15.68% | 697,748 | 15.97% | 701,719 | 15.34% | 702,871 | 15.28% | 705,634 | 15.42% | 705,981 | 15.29% | 705,872 | 15.68% | 698,247 | 15.69% | 699,432 | 15.67% | 699,202 | 15.42% | 702,170 | 15.62% | 706,192 | 15.91% | 714,796 | 14.88% | 715,202 | 15.16% | 781,120 | 16.68% | 785,932 | 16.71% | 794,081 | 16.76% | 796,838 | 16.8% | 797,022 | 16.67% | 799,245 | 17.03% | 799,997 | 16.2% | 802,342 | 16.53% | 804,632 | 16.62% |
權益
東和(1414) 截至2024年第3季「權益」總計約為NT$31.69億元，相較上一季減少約NT$-878萬元、相較去年年末增加約NT$3,533萬元
東和(1414) 2024年第3季財報顯示公司「權益」總計約NT$31.69億元、約佔整體資產的71.93%。
對比上一季
上一季權益總計約NT$31.77億元、約佔整體資產的70.97%。今年第3季相較上一季減少約NT$-878萬元。
對比去年年末
去年年末權益則為NT$31.33億元、約佔整體資產的69.77%。今年第3季相較去年年末增加約NT$3,533萬元。
| 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 | % | |
| 權益 | 3,168,599 | 71.93% | 3,177,374 | 70.97% | 3,138,802 | 69.6% | 3,133,265 | 69.77% | 3,088,493 | 67.21% | 3,086,740 | 67.27% | 3,066,017 | 66.99% | 3,103,396 | 69.55% | 3,085,832 | 69.86% | 3,083,263 | 69.57% | 3,231,100 | 71% | 3,213,692 | 69.83% | 3,157,542 | 70.13% | 3,203,952 | 70.59% | 3,173,556 | 69.6% | 3,119,690 | 70.64% | 3,072,630 | 69.06% | 3,058,922 | 68.21% | 3,016,187 | 69.05% | 3,097,848 | 67.72% | 3,019,181 | 65.64% | 3,044,688 | 66.52% | 3,100,020 | 67.14% | 3,076,156 | 68.32% | 3,097,708 | 69.6% | 3,087,080 | 69.15% | 3,152,977 | 69.52% | 3,131,260 | 69.64% | 3,135,113 | 70.61% | 3,034,012 | 63.14% | 3,064,299 | 64.96% | 3,048,257 | 65.11% | 3,029,552 | 64.4% | 3,045,458 | 64.27% | 3,072,502 | 64.78% | 3,076,421 | 64.36% | 3,044,800 | 64.88% | 3,083,174 | 62.42% | 3,148,860 | 64.88% | 3,172,429 | 65.54% |
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