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2024.11.22收盤

新紡-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839,2064.14%1,334,2177.63%844,5955.15%666,8404.5%595,5024.68%487,9083.81%662,0785.03%699,8365.65%746,3876.35%462,1814.15%239,4742.07%167,7091.59%133,4481.35%
透過損益按公允價值衡量之金融資產-流動479,9712.37%549,7493.14%530,6703.24%146,4900.99%91,8680.72%97,5990.76%116,2310.88%
透過其他綜合損益按公允價值衡量之金融資產-流動1,121,1875.53%1,041,0095.95%1,544,0709.42%1,767,02511.92%1,003,9157.88%942,9967.37%952,6347.24%
應收票據淨額5,8250.03%4,6550.03%3,3130.02%22,8830.15%11,3100.09%7,3270.06%7,5610.06%7,1850.06%6,8850.06%10,2360.09%8,5470.07%10,8730.1%12,2770.12%
應收票據-關係人淨額100%90%110%80%
應收帳款淨額480,0222.37%361,3592.07%365,7502.23%329,4952.22%187,2061.47%213,7721.67%165,8891.26%119,1630.96%131,7431.12%123,1061.1%115,8391%115,1071.09%75,3930.76%
應收帳款-關係人淨額61,7030.3%42,8920.25%52,1670.32%33,7710.23%37,2760.29%30,1500.24%26,2750.2%
其他應收款80,9330.4%11,9660.07%13,2240.08%11,9890.08%4,5690.04%5,9860.05%5,9240.05%
其他應收款-關係人00%12,3500.07%11,7000.07%23,4890.16%20%35,4380.28%10,5020.08%
本期所得稅資產2,5520.01%00%460%8480.01%8020.01%7990.01%1330%670%230%
存貨1,189,5775.87%1,133,8156.48%1,026,1396.26%794,9085.36%474,0723.72%527,9484.12%451,1913.43%461,5353.72%382,0233.25%354,5893.18%297,9662.58%224,1232.13%232,1962.34%
預付款項143,9500.71%77,8980.45%67,5920.41%72,4140.49%80,3660.63%61,8470.48%69,0800.52%57,2650.46%43,6750.37%40,9440.37%37,3600.32%33,3490.32%38,5630.39%
其他流動資產140%2,9750.02%2,9780.02%4,6320.03%1,8840.01%1,6060.01%1,6950.01%36,0530.29%2,1480.02%16,9770.15%2,2850.02%2,0010.02%5,1980.05%
流動資產合計4,404,95021.73%4,572,89426.15%4,962,20930.26%3,873,98226.14%2,488,81819.54%2,413,37918.85%2,471,56718.78%2,244,64018.11%2,109,23317.95%1,848,69116.59%1,690,31014.61%1,429,80213.58%1,325,83413.38%
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7,515,41637.08%5,504,94631.48%4,806,34029.31%4,473,76030.18%3,830,15130.08%4,083,44631.9%4,564,24034.68%
按攤銷後成本衡量之金融資產-非流動12,7000.06%7000%1,8000.01%1,8000.01%1,8000.01%4,0500.03%
採用權益法之投資1,419,2677%1,314,7537.52%683,8174.17%682,2314.6%700,4655.5%625,4844.89%575,5154.37%533,7394.31%512,6894.36%275,3182.47%274,5092.37%269,8782.56%279,1692.82%
不動產、廠房及設備336,7141.66%348,4361.99%569,8123.48%359,6562.43%302,2072.37%319,4532.5%576,1634.38%502,0034.05%462,6793.94%505,8294.54%560,8084.85%483,6084.59%457,7264.62%
使用權資產144,3700.71%149,2910.85%178,9301.09%57,4430.39%113,2130.89%153,7021.2%
投資性不動產淨額5,768,97628.46%5,517,92731.55%5,090,67331.05%5,073,33034.23%5,102,17340.07%5,136,99840.13%4,952,00437.63%5,170,24041.71%5,193,39044.21%5,217,21746.82%5,245,16945.33%4,735,60144.97%4,787,53748.32%
無形資產13,0100.06%3,5810.02%3,7980.02%2,5470.02%1,9090.01%1,6340.01%1,5220.01%2,8670.02%3,4240.03%5,4490.05%8,2820.07%6,5070.06%7,3780.07%
遞延所得稅資產44,7200.22%33,8670.19%29,4450.18%36,5360.25%44,6880.35%8,4160.07%3,1730.02%7,4690.06%5,0620.04%7380.01%1,6820.01%2,5490.02%3,7860.04%
其他非流動資產609,7113.01%41,5240.24%70,2320.43%261,6751.77%148,8971.17%54,5600.43%17,0750.13%
其他非流動資產-其他609,7113.01%41,5240.24%70,2320.43%261,6751.77%148,8971.17%54,5600.43%17,0750.13%11,0100.09%10,8250.09%9,8140.09%8,1030.07%8,2350.08%7,4020.07%
非流動資產合計15,864,88478.27%12,915,02573.85%11,434,84769.74%10,948,97873.86%10,245,50380.46%10,387,74381.15%10,689,69281.22%10,151,18381.89%9,639,16382.05%9,295,61383.41%9,880,19085.39%9,101,22086.42%8,582,55886.62%
資產總計20,269,834100%17,487,919100%16,397,056100%14,822,960100%12,734,321100%12,801,122100%13,161,259100%12,395,823100%11,748,396100%11,144,304100%11,570,500100%10,531,022100%9,908,392100%
負債及權益
負債
流動負債
短期借款2,714,00013.39%2,906,00016.62%2,850,00017.38%2,597,00017.52%1,903,50014.95%1,979,00015.46%2,030,00015.42%2,565,00020.69%2,393,00020.37%2,035,00018.26%3,088,85526.7%2,209,79920.98%2,024,53520.43%
應付短期票券99,9310.49%129,8970.74%399,9142.44%1,028,8346.94%968,8647.61%719,3345.62%858,9456.53%798,9356.45%919,2947.82%940,4928.44%
合約負債-流動21,9700.11%23,5140.13%26,9270.16%28,9780.2%29,6660.23%41,0020.32%28,2040.21%
應付票據119,6010.59%147,3220.84%81,4410.5%100,8640.68%55,4790.44%119,6540.93%111,7410.85%53,3390.43%24,9090.21%43,3020.39%67,4170.58%48,6340.46%79,7010.8%
應付票據-關係人18,4390.09%8,2860.05%15,0050.09%20,5350.14%4,9400.04%3,3100.03%4,3230.03%
應付帳款201,7071%124,7280.71%161,4050.98%145,1820.98%91,4620.72%134,6711.05%87,3330.66%50,1250.4%58,2130.5%48,5910.44%33,9160.29%19,6480.19%32,7020.33%
應付帳款-關係人13,2190.07%14,6580.08%11,9070.07%4,1220.03%9800.01%7590.01%1,3340.01%
其他應付款179,5680.89%209,4931.2%177,7401.08%131,4580.89%108,5800.85%120,1290.94%119,6680.91%
其他應付款項-關係人2,1360.01%1,8990.01%1,5640.01%1,3240.01%9780.01%6,2980.05%1,1440.01%
本期所得稅負債50,8010.25%111,8720.64%40,5970.25%10,9820.07%18,8030.15%3930%4230%1340%1790%00%1,2870.01%1,9100.02%1,1030.01%
租賃負債-流動51,7650.26%45,6480.26%43,7740.27%37,8790.26%41,8430.33%46,1190.36%
其他流動負債9,2990.05%4,6270.03%4,9470.03%28,6350.19%193,3611.52%3,7270.03%3,7190.03%
一年或一營業週期內到期長期負債2,7000.01%00%190,0001.49%
其他流動負債-其他6,5990.03%4,9470.03%28,6350.19%3,3610.03%3,7270.03%3,7190.03%3,1910.03%3,6100.03%4,1180.04%8,6800.08%6,9470.07%2,9940.03%
流動負債合計3,482,43617.18%3,727,94421.32%3,815,22123.27%4,135,79327.9%3,418,45626.84%3,174,39624.8%3,246,83424.67%3,650,19429.45%3,573,78530.42%3,234,88429.03%3,364,99229.08%2,586,16024.56%2,426,71724.49%
非流動負債
長期借款841,1784.15%330,6091.89%123,6430.75%00%
遞延所得稅負債761,5223.76%770,5904.41%767,8864.68%767,1155.18%763,9336%763,9755.97%763,6155.8%761,4316.14%761,4316.48%763,6636.85%761,4316.58%761,4317.23%763,8847.71%
租賃負債-非流動96,3300.48%108,4630.62%140,1450.85%20,8680.14%72,8360.57%108,3290.85%
其他非流動負債308,1921.52%106,1390.61%106,9970.65%129,1090.87%127,9241%129,9461.02%107,5840.82%
非流動負債合計2,007,2229.9%1,315,8017.52%1,138,6716.94%917,0926.19%964,6937.58%1,002,2507.83%871,1996.62%852,8406.88%856,8277.29%854,7327.67%806,7116.97%825,5537.84%829,9038.38%
負債總計5,489,65827.08%5,043,74528.84%4,953,89230.21%5,052,88534.09%4,383,14934.42%4,176,64632.63%4,118,03331.29%4,503,03436.33%4,430,61237.71%4,089,61636.7%4,171,70336.05%3,411,71332.4%3,256,62032.87%
權益
歸屬於母公司業主之權益
股本
普通股股本3,000,41314.8%3,000,41317.16%3,000,41318.3%3,000,41320.24%3,000,41323.56%3,000,41323.44%3,000,41322.8%3,000,41324.21%3,000,41325.54%3,000,41326.92%3,000,41325.93%3,000,41328.49%3,000,41330.28%
股本合計3,000,41314.8%3,000,41317.16%3,000,41318.3%3,000,41320.24%3,000,41323.56%3,000,41323.44%3,000,41322.8%3,000,41324.21%3,000,41325.54%3,000,41326.92%3,000,41325.93%3,000,41328.49%3,000,41330.28%
資本公積
資本公積合計14,8490.07%11,2150.06%10,0100.06%8,7140.06%7,7150.06%6,6360.05%5,6410.04%2,6460.02%1,8890.02%1,6100.01%1,3580.01%9960.01%5950.01%
保留盈餘
法定盈餘公積822,8894.06%748,6254.28%542,2703.31%497,7803.36%459,9113.61%421,0993.29%392,8442.98%
特別盈餘公積1,006,3564.96%1,006,5485.76%1,006,5486.14%1,006,5486.79%1,006,5487.9%1,006,5487.86%1,006,5487.65%1,006,5488.12%1,006,5488.57%1,006,5489.03%1,039,2358.98%1,039,2359.87%1,043,96010.54%
未分配盈餘(或待彌補虧損)2,972,67914.67%2,763,46015.8%2,673,98716.31%1,013,7006.84%861,6856.77%862,9596.74%779,0275.92%619,6245%654,5675.57%649,6155.83%625,9495.41%646,1566.14%625,2846.31%
保留盈餘合計4,801,92423.69%4,518,63325.84%4,222,80525.75%2,518,02816.99%2,328,14418.28%2,290,60617.89%2,178,41916.55%1,894,79515.29%1,914,01616.29%1,897,49217.03%1,896,08516.39%1,899,85318.04%1,866,12418.83%
其他權益
國外營運機構財務報表換算之兌換差額(2,299)-0.01%(2,181)-0.01%(1,107)-0.01%(6,480)-0.04%(194)0%
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6,978,46334.43%4,929,26828.19%4,224,21725.76%4,262,57428.76%3,830,46529.1%
其他權益合計6,976,16434.42%4,927,08728.17%4,223,11025.76%4,256,09428.71%3,028,07023.78%3,302,41825.8%3,830,27129.1%2,957,13423.86%2,357,70920.07%2,105,07618.89%2,514,11521.73%2,231,17121.19%1,797,81418.14%
庫藏股票(13,174)-0.06%(13,174)-0.08%(13,174)-0.08%(13,174)-0.09%(13,174)-0.1%(13,174)-0.1%13,1740.1%13,1740.11%13,1740.11%13,1740.12%13,1740.11%13,1740.13%13,1740.13%
歸屬於母公司業主之權益合計14,780,17672.92%12,444,17471.16%11,443,16469.79%9,770,07565.91%8,351,16865.58%8,586,89967.08%9,001,57068.39%7,841,81463.26%7,260,85361.8%6,991,41762.74%7,398,79763.95%7,119,25967.6%6,651,77267.13%
權益總額14,780,17672.92%12,444,17471.16%11,443,16469.79%9,770,07565.91%8,351,17265.58%8,624,47667.37%9,043,22668.71%7,892,78963.67%7,317,78462.29%7,054,68863.3%7,398,79763.95%7,119,30967.6%6,651,77267.13%
負債及權益總計20,269,834100%17,487,919100%16,397,056100%14,822,960100%12,734,321100%12,801,122100%13,161,259100%12,395,823100%11,748,396100%11,144,304100%
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)803,8290%803,8290%803,8290%803,8290.01%803,8290.01%803,8290.01%803,8290.01%803,8290.01%803,8290.01%803,8290.01%803,8290.01%803,8290.01%803,8290.01%
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

新紡(1419) 截至2024年第3季「資產總額」總計約為NT$203億元,相較上一季增加約NT$718萬元、相較去年年末增加約NT$17.26億元
新紡(1419) 2024年第3季財報顯示公司「資產總額」約NT$203億元;負債總額約NT$54.9億元、為資產總額的27.08%;權益總額約NT$148億元、為資產總額的72.92%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$203億元;負債總額約NT$55.42億元、為資產總額的27.35%;權益總額約NT$147億元、為資產總額的72.65%。 今年第3季相較上一季「資產總額」增加約NT$718萬元。
對比去年年末
去年年末的「資產總額」則為NT$185億元;負債總額約NT$53.97億元、為資產總額的29.1%;權益總額約NT$131億元、為資產總額的70.9%。 今年第3季相較去年年末「資產總額」增加約NT$17.26億元。
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20,269,834100%20,262,649100%19,055,635100%18,544,177100%17,487,919100%17,161,221100%16,721,213100%16,698,647100%16,397,056100%16,720,528100%16,694,112100%16,135,125100%14,822,960100%14,321,624100%13,806,081100%13,579,128100%12,734,321100%12,722,550100%12,321,709100%12,918,739100%12,801,122100%12,831,195100%12,535,460100%12,246,886100%13,161,259100%12,901,898100%13,641,072100%13,775,412100%12,395,823100%12,450,483100%12,335,922100%12,332,484100%11,748,396100%11,681,942100%11,322,650100%11,363,500100%11,144,304100%11,500,973100%11,628,556100%11,483,825100%
負債總額5,489,65827.08%5,541,57627.35%5,285,36027.74%5,397,11629.1%5,043,74528.84%5,306,02730.92%4,758,99728.46%4,955,70529.68%4,953,89230.21%5,142,90830.76%4,987,97829.88%6,124,00737.95%5,052,88534.09%4,796,33733.49%4,638,80533.6%4,491,76033.08%4,383,14934.42%4,541,29335.69%4,487,06936.42%4,179,59132.35%4,176,64632.63%4,219,22332.88%3,775,46730.12%3,831,38731.28%4,118,03331.29%4,339,66133.64%4,331,80031.76%4,526,43232.86%4,503,03436.33%4,656,57837.4%4,465,92936.2%4,468,58336.23%4,430,61237.71%4,559,25339.03%4,136,57436.53%4,103,76736.11%4,089,61636.7%4,407,26938.32%4,257,54236.61%4,164,50736.26%
權益總額14,780,17672.92%14,721,07372.65%13,770,27572.26%13,147,06170.9%12,444,17471.16%11,855,19469.08%11,962,21671.54%11,742,94270.32%11,443,16469.79%11,577,62069.24%11,706,13470.12%10,011,11862.05%9,770,07565.91%9,525,28766.51%9,167,27666.4%9,087,36866.92%8,351,17265.58%8,181,25764.31%7,834,64063.58%8,739,14867.65%8,624,47667.37%8,611,97267.12%8,759,99369.88%8,415,49968.72%9,043,22668.71%8,562,23766.36%9,309,27268.24%9,248,98067.14%7,892,78963.67%7,793,90562.6%7,869,99363.8%7,863,90163.77%7,317,78462.29%7,122,68960.97%7,186,07663.47%7,259,73363.89%7,054,68863.3%7,093,70461.68%7,371,01463.39%7,319,31863.74%

流動資產

新紡(1419) 截至2024年第3季「流動資產」總計約為NT$44.05億元,相較上一季減少約NT$-2.52億元、相較去年年末減少約NT$-2.73億元
新紡(1419) 2024年第3季財報顯示公司「流動資產」總計約NT$44.05億元、約佔整體資產的21.73%。
對比上一季
上一季流動資產總計約NT$46.57億元、約佔整體資產的22.98%。今年第3季相較上一季減少約NT$-2.52億元。
對比去年年末
去年年末流動資產則為NT$46.78億元、約佔整體資產的25.23%。今年第3季相較去年年末減少約NT$-2.73億元。
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4,404,95021.73%4,656,80822.98%4,195,69122.02%4,678,18225.23%4,572,89426.15%5,225,32330.45%5,033,13330.1%5,072,89230.38%4,962,20930.26%4,922,39029.44%4,883,48229.25%5,002,88931.01%3,873,98226.14%3,523,05124.6%2,968,16721.5%2,891,89821.3%2,488,81819.54%2,407,26518.92%2,226,96318.07%2,423,39418.76%2,413,37918.85%2,327,22918.14%2,134,42917.03%2,136,44817.44%2,471,56718.78%2,468,25319.13%3,406,96724.98%3,687,90426.77%2,244,64018.11%2,266,55418.2%2,218,77217.99%2,191,70617.77%2,109,23317.95%2,068,13617.7%1,981,81517.5%1,980,78917.43%1,848,69116.59%2,071,10218.01%1,864,27016.03%1,709,84414.89%

非流動資產

新紡(1419) 截至2024年第3季「非流動資產」總計約為NT$159億元,相較上一季增加約NT$2.59億元、相較去年年末增加約NT$19.99億元
新紡(1419) 2024年第3季財報顯示公司「非流動資產」總計約NT$159億元、約佔整體資產的78.27%。
對比上一季
上一季非流動資產總計約NT$156億元、約佔整體資產的77.02%。今年第3季相較上一季增加約NT$2.59億元。
對比去年年末
去年年末非流動資產則為NT$139億元、約佔整體資產的74.77%。今年第3季相較去年年末增加約NT$19.99億元。
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15,864,88478.27%15,605,84177.02%14,859,94477.98%13,865,99574.77%12,915,02573.85%11,935,89869.55%11,688,08069.9%11,625,75569.62%11,434,84769.74%11,798,13870.56%11,810,63070.75%11,132,23668.99%10,948,97873.86%10,798,57375.4%10,837,91478.5%10,687,23078.7%10,245,50380.46%10,315,28581.08%10,094,74681.93%10,495,34581.24%10,387,74381.15%10,503,96681.86%10,401,03182.97%10,110,43882.56%10,689,69281.22%10,433,64580.87%10,234,10575.02%10,087,50873.23%10,151,18381.89%10,183,92981.8%10,117,15082.01%10,140,77882.23%9,639,16382.05%9,613,80682.3%9,340,83582.5%9,382,71182.57%9,295,61383.41%9,429,87181.99%9,764,28683.97%9,773,98185.11%

流動負債

新紡(1419) 截至2024年第3季「流動負債」總計約為NT$34.82億元,相較上一季減少約NT$-3.81億元、相較去年年末減少約NT$-4億元
新紡(1419) 2024年第3季財報顯示公司「流動負債」總計約NT$34.82億元、約佔整體資產的17.18%。
對比上一季
上一季流動負債總計約NT$38.64億元、約佔整體資產的19.07%。今年第3季相較上一季減少約NT$-3.81億元。
對比去年年末
去年年末流動負債則為NT$38.82億元、約佔整體資產的20.93%。今年第3季相較去年年末減少約NT$-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3,482,43617.18%3,863,74019.07%3,695,48519.39%3,882,05120.93%3,727,94421.32%4,087,64923.82%3,597,06321.51%3,789,32122.69%3,815,22123.27%4,033,66424.12%4,010,61424.02%5,123,04431.75%4,135,79327.9%3,868,45727.01%3,687,42126.71%3,532,01826.01%3,418,45626.84%3,566,73628.03%3,502,44428.42%2,991,78423.16%3,174,39624.8%3,210,01825.02%2,809,59322.41%2,953,18924.11%3,246,83424.67%3,469,52826.89%3,464,38025.4%3,673,51826.67%3,650,19429.45%3,802,54830.54%3,604,67229.22%3,609,87829.27%3,573,78530.42%3,701,22331.68%3,278,16728.95%3,247,13128.58%3,234,88429.03%3,552,39730.89%3,424,00629.44%3,358,91129.25%

非流動負債

新紡(1419) 截至2024年第3季「非流動負債」總計約為NT$20.07億元,相較上一季增加約NT$3.29億元、相較去年年末增加約NT$4.92億元
新紡(1419) 2024年第3季財報顯示公司「非流動負債」總計約NT$20.07億元、約佔整體資產的9.9%。
對比上一季
上一季非流動負債總計約NT$16.78億元、約佔整體資產的8.28%。今年第3季相較上一季增加約NT$3.29億元。
對比去年年末
去年年末非流動負債則為NT$15.15億元、約佔整體資產的8.17%。今年第3季相較去年年末增加約NT$4.92億元。
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2,007,2229.9%1,677,8368.28%1,589,8758.34%1,515,0658.17%1,315,8017.52%1,218,3787.1%1,161,9346.95%1,166,3846.98%1,138,6716.94%1,109,2446.63%977,3645.85%1,000,9636.2%917,0926.19%927,8806.48%951,3846.89%959,7427.07%964,6937.58%974,5577.66%984,6257.99%1,187,8079.19%1,002,2507.83%1,009,2057.87%965,8747.71%878,1987.17%871,1996.62%870,1336.74%867,4206.36%852,9146.19%852,8406.88%854,0306.86%861,2576.98%858,7056.96%856,8277.29%858,0307.34%858,4077.58%856,6367.54%854,7327.67%854,8727.43%833,5367.17%805,5967.02%

權益

新紡(1419) 截至2024年第3季「權益」總計約為NT$148億元,相較上一季增加約NT$5,910萬元、相較去年年末增加約NT$16.33億元
新紡(1419) 2024年第3季財報顯示公司「權益」總計約NT$148億元、約佔整體資產的72.92%。
對比上一季
上一季權益總計約NT$147億元、約佔整體資產的72.65%。今年第3季相較上一季增加約NT$5,910萬元。
對比去年年末
去年年末權益則為NT$131億元、約佔整體資產的70.9%。今年第3季相較去年年末增加約NT$16.33億元。
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14,780,17672.92%14,721,07372.65%13,770,27572.26%13,147,06170.9%12,444,17471.16%11,855,19469.08%11,962,21671.54%11,742,94270.32%11,443,16469.79%11,577,62069.24%11,706,13470.12%10,011,11862.05%9,770,07565.91%9,525,28766.51%9,167,27666.4%9,087,36866.92%8,351,17265.58%8,181,25764.31%7,834,64063.58%8,739,14867.65%8,624,47667.37%8,611,97267.12%8,759,99369.88%8,415,49968.72%9,043,22668.71%8,562,23766.36%9,309,27268.24%9,248,98067.14%7,892,78963.67%7,793,90562.6%7,869,99363.8%7,863,90163.77%7,317,78462.29%7,122,68960.97%7,186,07663.47%7,259,73363.89%7,054,68863.3%7,093,70461.68%7,371,01463.39%7,319,31863.74%
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