1437
34.2
TWD+0.05 (0.15%)
2024.11.21收盤
勤益控－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 | 698,930 | 5.22% | 856,863 | 6.64% | 929,519 | 7.39% | 972,248 | 8.53% | 1,173,230 | 10.47% | 1,233,426 | 11.2% | 968,314 | 9.58% | 450,772 | 4.77% | 416,490 | 4.48% | 716,414 | 7.65% | 669,407 | 7.11% | 409,941 | 4.16% | 258,828 | 2.55% |
| 透過損益按公允價值衡量之金融資產－流動 | 688,665 | 5.14% | 572,825 | 4.44% | 521,427 | 4.15% | 583,266 | 5.12% | 510,689 | 4.56% | 520,102 | 4.72% | 414,262 | 4.1% | 773,552 | 8.18% | 523,192 | 5.62% | 205,927 | 2.2% | 174,689 | 1.85% | 186,827 | 1.9% | 186,025 | 1.83% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 870,000 | 6.49% | 610,500 | 4.73% | 547,500 | 4.36% | ||||||||||||||||||||
| 應收票據淨額 | 647 | 0% | 270 | 0% | 392 | 0% | 3,067 | 0.03% | 2,841 | 0.03% | 583 | 0.01% | 710 | 0.01% | 1,639 | 0.02% | 849 | 0.01% | 9,794 | 0.1% | 9,304 | 0.1% | 17,075 | 0.17% | 27,178 | 0.27% |
| 應收帳款淨額 | 18,886 | 0.14% | 86,177 | 0.67% | 19,816 | 0.16% | 11,995 | 0.11% | 7,571 | 0.07% | 12,747 | 0.12% | 19,192 | 0.19% | 17,500 | 0.19% | 22,694 | 0.24% | 80,294 | 0.86% | 193,681 | 2.06% | 237,471 | 2.41% | 328,996 | 3.24% |
| 其他應收款 | 29,934 | 0.22% | 5,505 | 0.04% | 2,320 | 0.02% | 14,306 | 0.13% | 4,718 | 0.04% | 2,385 | 0.02% | 13,839 | 0.14% | ||||||||||||
| 存貨 | 38,423 | 0.29% | 54,581 | 0.42% | 120,786 | 0.96% | 96,230 | 0.84% | 15,339 | 0.14% | 49,646 | 0.45% | 42,165 | 0.42% | 41,203 | 0.44% | 40,975 | 0.44% | 65,532 | 0.7% | 77,077 | 0.82% | 179,113 | 1.82% | 231,466 | 2.28% |
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 24,085 | 0.19% | 0 | 0% | ||||||||||||||||||||
| 其他流動資產 | 12,075 | 0.09% | 49,138 | 0.38% | 20,622 | 0.16% | 66,527 | 0.58% | 36,470 | 0.33% | 45,959 | 0.42% | 68,301 | 0.68% | 95,595 | 1.01% | 51,862 | 0.56% | 60,194 | 0.64% | 46,111 | 0.49% | 56,007 | 0.57% | 64,859 | 0.64% |
| 流動資產合計 | 2,357,560 | 17.6% | 2,259,944 | 17.51% | 2,162,382 | 17.2% | 1,747,639 | 15.33% | 1,750,858 | 15.63% | 1,905,085 | 17.29% | 1,526,783 | 15.11% | 1,469,463 | 15.53% | 1,495,188 | 16.07% | 1,158,207 | 12.36% | 1,170,269 | 12.43% | 1,086,434 | 11.03% | 1,097,352 | 10.8% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 566,391 | 4.23% | 398,725 | 3.09% | 297,870 | 2.37% | 119,499 | 1.05% | 78,929 | 0.7% | 69,178 | 0.63% | 38,040 | 0.38% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 768,114 | 5.73% | 757,531 | 5.87% | 802,889 | 6.39% | 724,832 | 6.36% | 640,546 | 5.72% | 792,884 | 7.2% | 384,817 | 3.81% | ||||||||||||
| 採用權益法之投資 | 1,197,938 | 8.94% | 992,014 | 7.68% | 815,109 | 6.48% | 716,381 | 6.29% | 606,098 | 5.41% | 543,360 | 4.93% | 345,967 | 3.42% | 281,088 | 2.97% | 86,655 | 0.93% | 66,529 | 0.71% | ||||||
| 不動產、廠房及設備 | 30,993 | 0.23% | 2,426 | 0.02% | 1,199 | 0.01% | 1,361 | 0.01% | 6,298 | 0.06% | 3,854 | 0.03% | 8,910 | 0.09% | 13,116 | 0.14% | 76,788 | 0.83% | 295,974 | 3.16% | 624,259 | 6.63% | 1,036,308 | 10.52% | 1,333,163 | 13.12% |
| 投資性不動產淨額 | 8,261,904 | 61.68% | 8,282,120 | 64.16% | 8,302,577 | 66.04% | 7,956,302 | 69.81% | 7,986,809 | 71.28% | 7,561,892 | 68.64% | 7,632,867 | 75.54% | 7,121,785 | 75.29% | 7,176,129 | 77.13% | 7,454,280 | 79.58% | 7,232,838 | 76.8% | 7,299,188 | 74.08% | 7,277,371 | 71.62% |
| 遞延所得稅資產 | 57,693 | 0.43% | 62,842 | 0.49% | 61,212 | 0.49% | 57,109 | 0.5% | 61,677 | 0.55% | 46,628 | 0.42% | 48,631 | 0.48% | 40,000 | 0.42% | 47,338 | 0.51% | 47,701 | 0.51% | 51,069 | 0.54% | 96,420 | 0.98% | 123,018 | 1.21% |
| 其他非流動資產 | 155,026 | 1.16% | 153,785 | 1.19% | 128,039 | 1.02% | 74,443 | 0.65% | 74,102 | 0.66% | 93,167 | 0.85% | 118,109 | 1.17% | ||||||||||||
| 長期應收票據及款項 | 154,074 | 1.15% | 131,569 | 1.02% | 103,394 | 0.82% | 73,562 | 0.65% | 72,694 | 0.65% | 91,519 | 0.83% | 115,975 | 1.15% | 238,158 | 2.52% | 111,937 | 1.2% | 95,701 | 1.02% | 98,627 | 1.05% | 93,497 | 0.95% | 85,869 | 0.85% |
| 長期應收租賃款 | 154,074 | 1.15% | 131,569 | 1.02% | 103,394 | 0.82% | 73,562 | 0.65% | 72,694 | 0.65% | 90,549 | 0.82% | 105,975 | 1.05% | ||||||||||||
| 其他非流動資產－其他 | 952 | 0.01% | 22,216 | 0.17% | 2,373 | 0.02% | 881 | 0.01% | 1,408 | 0.01% | 1,648 | 0.01% | 1,578 | 0.02% | 51,173 | 0.54% | 47,244 | 0.51% | 2,593 | 0.03% | 2,336 | 0.02% | 18,500 | 0.19% | 21,642 | 0.21% |
| 非流動資產合計 | 11,038,059 | 82.4% | 10,649,443 | 82.49% | 10,408,895 | 82.8% | 9,649,927 | 84.67% | 9,454,459 | 84.37% | 9,110,963 | 82.71% | 8,577,341 | 84.89% | 7,989,697 | 84.47% | 7,808,567 | 83.93% | 8,209,182 | 87.64% | 8,247,596 | 87.57% | 8,766,636 | 88.97% | 9,063,539 | 89.2% |
| 資產總計 | 13,395,619 | 100% | 12,909,387 | 100% | 12,571,277 | 100% | 11,397,566 | 100% | 11,205,317 | 100% | 11,016,048 | 100% | 10,104,124 | 100% | 9,459,160 | 100% | 9,303,755 | 100% | 9,367,389 | 100% | 9,417,865 | 100% | 9,853,070 | 100% | 10,160,891 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 785,000 | 5.86% | 1,248,000 | 9.67% | 855,000 | 6.8% | 267,000 | 2.34% | 263,000 | 2.35% | 46,000 | 0.42% | 66,000 | 0.65% | 194,000 | 2.05% | 153,000 | 1.64% | 224,823 | 2.4% | 354,920 | 3.77% | 161,463 | 1.64% | 322,731 | 3.18% |
| 應付票據 | 8,519 | 0.06% | 8,359 | 0.06% | 3,031 | 0.02% | 2,159 | 0.02% | 4,250 | 0.04% | 3,120 | 0.03% | 5,020 | 0.05% | 8,128 | 0.09% | 13,307 | 0.14% | 24,624 | 0.26% | 41,146 | 0.44% | 42,429 | 0.43% | 64,182 | 0.63% |
| 應付帳款 | 1,429 | 0.01% | 60,991 | 0.47% | 2,535 | 0.02% | 61,094 | 0.54% | 2,368 | 0.02% | 2,099 | 0.02% | 3,538 | 0.04% | 4,578 | 0.05% | 8,079 | 0.09% | 30,435 | 0.32% | 46,593 | 0.49% | 77,189 | 0.78% | 104,734 | 1.03% |
| 本期所得稅負債 | 55,766 | 0.42% | 56,735 | 0.44% | 28,122 | 0.22% | 34,089 | 0.3% | 68,296 | 0.61% | 18,074 | 0.16% | 28,166 | 0.28% | 15,313 | 0.16% | ||||||||||
| 其他流動負債 | 193,064 | 1.44% | 2,451,804 | 18.99% | 185,905 | 1.48% | 168,853 | 1.48% | 203,701 | 1.82% | 259,258 | 2.35% | 88,917 | 0.88% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 10,000 | 0.07% | 2,315,000 | 17.93% | 55,000 | 0.44% | 37,500 | 0.33% | 25,779 | 0.23% | 112,500 | 1.02% | 25,000 | 0.25% | 425,000 | 4.49% | 2,312,000 | 24.85% | 93,750 | 1% | 50,000 | 0.53% | 1,000,000 | 10.15% | 295,000 | 2.9% |
| 一年或一營業週期內到期長期借款 | 10,000 | 0.07% | 2,315,000 | 17.93% | 55,000 | 0.44% | 37,500 | 0.33% | 25,779 | 0.23% | 112,500 | 1.02% | 25,000 | 0.25% | ||||||||||||
| 其他流動負債－其他 | 183,064 | 1.37% | 136,804 | 1.06% | 130,905 | 1.04% | 131,353 | 1.15% | 177,922 | 1.59% | 146,758 | 1.33% | 63,917 | 0.63% | 71,953 | 0.76% | 94,212 | 1.01% | 87,692 | 0.94% | 121,711 | 1.29% | 134,644 | 1.37% | 111,575 | 1.1% |
| 流動負債合計 | 1,043,778 | 7.79% | 3,825,889 | 29.64% | 1,074,593 | 8.55% | 533,195 | 4.68% | 541,615 | 4.83% | 328,551 | 2.98% | 191,641 | 1.9% | 728,972 | 7.71% | 2,590,598 | 27.84% | 471,324 | 5.03% | 624,370 | 6.63% | 1,415,725 | 14.37% | 918,222 | 9.04% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,460,000 | 25.83% | 735,000 | 5.69% | 3,580,000 | 28.48% | 3,305,000 | 29% | 3,360,721 | 29.99% | 3,168,750 | 28.76% | 3,281,250 | 32.47% | 2,906,250 | 30.72% | 656,250 | 7.05% | 2,926,250 | 31.24% | 2,850,000 | 30.26% | 2,270,000 | 23.04% | 3,605,000 | 35.48% |
| 遞延所得稅負債 | 390,900 | 2.92% | 426,265 | 3.3% | 426,525 | 3.39% | 431,807 | 3.79% | 437,631 | 3.91% | 440,708 | 4% | 442,327 | 4.38% | 441,082 | 4.66% | 436,761 | 4.69% | 437,243 | 4.67% | 438,390 | 4.65% | 407,369 | 4.13% | 405,451 | 3.99% |
| 其他非流動負債 | 396,808 | 2.96% | 446,797 | 3.46% | 473,821 | 3.77% | 497,688 | 4.37% | 599,403 | 5.35% | 612,958 | 5.56% | 672,525 | 6.66% | ||||||||||||
| 存入保證金 | 109,583 | 0.82% | 131,550 | 1.02% | 130,552 | 1.04% | 126,404 | 1.11% | 200,096 | 1.79% | 185,623 | 1.69% | 188,485 | 1.87% | 188,197 | 1.99% | 184,627 | 1.98% | 173,192 | 1.85% | 173,135 | 1.84% | 174,305 | 1.77% | 173,074 | 1.7% |
| 其他非流動負債－其他 | 287,225 | 2.14% | 315,247 | 2.44% | 343,269 | 2.73% | 371,284 | 3.26% | 399,307 | 3.56% | 427,335 | 3.88% | 484,040 | 4.79% | 1,810 | 0.02% | 2,984 | 0.03% | 7,818 | 0.08% | 11,744 | 0.12% | 17,320 | 0.18% | 34,803 | 0.34% |
| 非流動負債合計 | 4,247,708 | 31.71% | 1,608,062 | 12.46% | 4,480,346 | 35.64% | 4,234,495 | 37.15% | 4,397,755 | 39.25% | 4,222,416 | 38.33% | 4,396,102 | 43.51% | 3,537,339 | 37.4% | 1,700,561 | 18.28% | 4,168,488 | 44.5% | 4,107,980 | 43.62% | 3,513,552 | 35.66% | 4,297,582 | 42.3% |
| 負債總計 | 5,291,486 | 39.5% | 5,433,951 | 42.09% | 5,554,939 | 44.19% | 4,767,690 | 41.83% | 4,939,370 | 44.08% | 4,550,967 | 41.31% | 4,587,743 | 45.4% | 4,266,311 | 45.1% | 4,291,159 | 46.12% | 4,639,812 | 49.53% | 4,732,350 | 50.25% | 4,929,277 | 50.03% | 5,215,804 | 51.33% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,033,713 | 15.18% | 2,033,713 | 15.75% | 2,033,713 | 16.18% | 2,033,713 | 17.84% | 2,033,713 | 18.15% | 2,033,713 | 18.46% | 2,033,713 | 20.13% | 1,969,899 | 20.83% | 1,981,899 | 21.3% | 2,026,899 | 21.64% | 2,028,899 | 21.54% | 2,039,649 | 20.7% | 2,039,649 | 20.07% |
| 股本合計 | 2,033,713 | 15.18% | 2,033,713 | 15.75% | 2,033,713 | 16.18% | 2,033,713 | 17.84% | 2,033,713 | 18.15% | 2,033,713 | 18.46% | 2,033,713 | 20.13% | 1,969,899 | 20.83% | 1,981,899 | 21.3% | 2,026,899 | 21.64% | 2,028,899 | 21.54% | 2,039,649 | 20.7% | 2,039,649 | 20.07% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 355,794 | 2.66% | 339,702 | 2.63% | 254,436 | 2.02% | 254,436 | 2.23% | 254,785 | 2.27% | 254,242 | 2.31% | 291,244 | 2.88% | 303,530 | 3.21% | 323,713 | 3.48% | 314,688 | 3.36% | 314,999 | 3.34% | 316,664 | 3.21% | 316,664 | 3.12% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 365,470 | 2.73% | 308,092 | 2.39% | 267,499 | 2.13% | 185,874 | 1.63% | 185,874 | 1.66% | 96,691 | 0.88% | 71,761 | 0.71% | ||||||||||||
| 特別盈餘公積 | 2,494,772 | 18.62% | 2,494,772 | 19.33% | 2,494,772 | 19.85% | 2,494,772 | 21.89% | 2,494,772 | 22.26% | 2,494,772 | 22.65% | 2,494,772 | 24.69% | 2,494,772 | 26.37% | 2,494,772 | 26.81% | 2,494,772 | 26.63% | 2,494,772 | 26.49% | ||||
| 未分配盈餘（或待彌補虧損） | 2,266,820 | 16.92% | 1,877,614 | 14.54% | 1,509,486 | 12.01% | 1,361,952 | 11.95% | 1,045,682 | 9.33% | 1,063,124 | 9.65% | 320,881 | 3.18% | 304,935 | 3.22% | 78,544 | 0.84% | (284,934) | -3.04% | (365,491) | -3.88% | ||||
| 保留盈餘合計 | 5,127,062 | 38.27% | 4,680,478 | 36.26% | 4,271,757 | 33.98% | 4,042,598 | 35.47% | 3,726,328 | 33.25% | 3,654,587 | 33.18% | 2,887,414 | 28.58% | 2,840,403 | 30.03% | 2,602,275 | 27.97% | 2,238,797 | 23.9% | 2,158,240 | 22.92% | 2,403,341 | 24.39% | 2,490,957 | 24.52% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 586,276 | 4.38% | 420,593 | 3.26% | 455,928 | 3.63% | 297,664 | 2.61% | 240,602 | 2.15% | 486,379 | 4.42% | 278,377 | 2.76% | 116,902 | 1.24% | 125,213 | 1.35% | 196,390 | 2.1% | 151,972 | 1.61% | 123,369 | 1.25% | 54,369 | 0.54% |
| 歸屬於母公司業主之權益合計 | 8,102,845 | 60.49% | 7,474,486 | 57.9% | 7,015,834 | 55.81% | 6,628,411 | 58.16% | 6,255,428 | 55.83% | 6,428,921 | 58.36% | 5,490,748 | 54.34% | 5,166,037 | 54.61% | 4,984,392 | 53.57% | 4,697,264 | 50.14% | 4,651,141 | 49.39% | 4,880,054 | 49.53% | 4,898,670 | 48.21% |
| 非控制權益 | 1,288 | 0.01% | 950 | 0.01% | 504 | 0% | 1,465 | 0.01% | 10,519 | 0.09% | 36,160 | 0.33% | 25,633 | 0.25% | 26,812 | 0.28% | 28,204 | 0.3% | 30,313 | 0.32% | 34,374 | 0.36% | 43,739 | 0.44% | 46,417 | 0.46% |
| 權益總額 | 8,104,133 | 60.5% | 7,475,436 | 57.91% | 7,016,338 | 55.81% | 6,629,876 | 58.17% | 6,265,947 | 55.92% | 6,465,081 | 58.69% | 5,516,381 | 54.6% | 5,192,849 | 54.9% | 5,012,596 | 53.88% | 4,727,577 | 50.47% | 4,685,515 | 49.75% | 4,923,793 | 49.97% | 4,945,087 | 48.67% |
| 負債及權益總計 | 13,395,619 | 100% | 12,909,387 | 100% | 12,571,277 | 100% | 11,397,566 | 100% | 11,205,317 | 100% | 11,016,048 | 100% | 10,104,124 | 100% | 9,459,160 | 100% | 9,303,755 | 100% | 9,367,389 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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% | 3,213,000 | 0.03% | 2,303,000 | 0.02% | 4,524,000 | 0.05% | 200,000 | 0% | 200,000 | 0% | 200,000 | 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
勤益控(1437) 截至2024年第3季「資產總額」總計約為NT$134億元，相較上一季減少約NT$-1.53億元、相較去年年末增加約NT$4.92億元
勤益控(1437) 2024年第3季財報顯示公司「資產總額」約NT$134億元；負債總額約NT$52.91億元、為資產總額的39.5%；權益總額約NT$81.04億元、為資產總額的60.5%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$135億元；負債總額約NT$54.99億元、為資產總額的40.58%；權益總額約NT$80.5億元、為資產總額的59.42%。
今年第3季相較上一季「資產總額」增加約NT$-1.53億元。
對比去年年末
去年年末的「資產總額」則為NT$129億元；負債總額約NT$52.65億元、為資產總額的40.81%；權益總額約NT$76.38億元、為資產總額的59.19%。
今年第3季相較去年年末「資產總額」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 | % | |
| 資產總額 | 13,395,619 | 100% | 13,548,735 | 100% | 13,194,647 | 100% | 12,903,869 | 100% | 12,909,387 | 100% | 12,881,211 | 100% | 12,759,524 | 100% | 12,580,598 | 100% | 12,571,277 | 100% | 12,678,425 | 100% | 12,056,033 | 100% | 11,947,292 | 100% | 11,397,566 | 100% | 11,317,145 | 100% | 11,247,669 | 100% | 11,237,184 | 100% | 11,205,317 | 100% | 11,286,854 | 100% | 11,265,434 | 100% | 11,035,390 | 100% | 11,016,048 | 100% | 11,123,629 | 100% | 10,627,161 | 100% | 10,346,303 | 100% | 10,104,124 | 100% | 9,640,310 | 100% | 9,599,749 | 100% | 9,602,621 | 100% | 9,459,160 | 100% | 9,385,968 | 100% | 9,361,655 | 100% | 9,382,852 | 100% | 9,303,755 | 100% | 9,352,717 | 100% | 9,179,782 | 100% | 9,297,935 | 100% | 9,367,389 | 100% | 9,411,857 | 100% | 9,383,958 | 100% | 9,319,513 | 100% |
| 負債總額 | 5,291,486 | 39.5% | 5,498,734 | 40.58% | 5,489,815 | 41.61% | 5,265,452 | 40.81% | 5,433,951 | 42.09% | 5,535,077 | 42.97% | 5,600,075 | 43.89% | 5,472,850 | 43.5% | 5,554,939 | 44.19% | 5,749,834 | 45.35% | 5,288,063 | 43.86% | 5,154,903 | 43.15% | 4,767,690 | 41.83% | 4,775,011 | 42.19% | 4,842,266 | 43.05% | 4,839,544 | 43.07% | 4,939,370 | 44.08% | 4,998,215 | 44.28% | 4,917,622 | 43.65% | 4,518,610 | 40.95% | 4,550,967 | 41.31% | 4,667,657 | 41.96% | 4,567,572 | 42.98% | 4,551,777 | 43.99% | 4,587,743 | 45.4% | 4,205,806 | 43.63% | 4,141,410 | 43.14% | 4,206,799 | 43.81% | 4,266,311 | 45.1% | 4,245,923 | 45.24% | 4,189,416 | 44.75% | 4,327,391 | 46.12% | 4,291,159 | 46.12% | 4,387,261 | 46.91% | 4,499,143 | 49.01% | 4,600,788 | 49.48% | 4,639,812 | 49.53% | 4,697,040 | 49.91% | 4,668,324 | 49.75% | 4,595,147 | 49.31% |
| 權益總額 | 8,104,133 | 60.5% | 8,050,001 | 59.42% | 7,704,832 | 58.39% | 7,638,417 | 59.19% | 7,475,436 | 57.91% | 7,346,134 | 57.03% | 7,159,449 | 56.11% | 7,107,748 | 56.5% | 7,016,338 | 55.81% | 6,928,591 | 54.65% | 6,767,970 | 56.14% | 6,792,389 | 56.85% | 6,629,876 | 58.17% | 6,542,134 | 57.81% | 6,405,403 | 56.95% | 6,397,640 | 56.93% | 6,265,947 | 55.92% | 6,288,639 | 55.72% | 6,347,812 | 56.35% | 6,516,780 | 59.05% | 6,465,081 | 58.69% | 6,455,972 | 58.04% | 6,059,589 | 57.02% | 5,794,526 | 56.01% | 5,516,381 | 54.6% | 5,434,504 | 56.37% | 5,458,339 | 56.86% | 5,395,822 | 56.19% | 5,192,849 | 54.9% | 5,140,045 | 54.76% | 5,172,239 | 55.25% | 5,055,461 | 53.88% | 5,012,596 | 53.88% | 4,965,456 | 53.09% | 4,680,639 | 50.99% | 4,697,147 | 50.52% | 4,727,577 | 50.47% | 4,714,817 | 50.09% | 4,715,634 | 50.25% | 4,724,366 | 50.69% |
流動資產
勤益控(1437) 截至2024年第3季「流動資產」總計約為NT$23.58億元，相較上一季減少約NT$-8,948萬元、相較去年年末增加約NT$2.94億元
勤益控(1437) 2024年第3季財報顯示公司「流動資產」總計約NT$23.58億元、約佔整體資產的17.6%。
對比上一季
上一季流動資產總計約NT$24.47億元、約佔整體資產的18.06%。今年第3季相較上一季減少約NT$-8,948萬元。
對比去年年末
去年年末流動資產則為NT$20.63億元、約佔整體資產的15.99%。今年第3季相較去年年末增加約NT$2.94億元。
| 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 | 2,357,560 | 17.6% | 2,447,044 | 18.06% | 2,186,353 | 16.57% | 2,063,192 | 15.99% | 2,259,944 | 17.51% | 2,199,068 | 17.07% | 2,159,930 | 16.93% | 2,152,772 | 17.11% | 2,162,382 | 17.2% | 2,214,215 | 17.46% | 1,738,845 | 14.42% | 1,795,540 | 15.03% | 1,747,639 | 15.33% | 1,699,724 | 15.02% | 1,702,739 | 15.14% | 1,693,519 | 15.07% | 1,750,858 | 15.63% | 1,837,800 | 16.28% | 2,040,818 | 18.12% | 1,777,871 | 16.11% | 1,905,085 | 17.29% | 2,092,718 | 18.81% | 1,695,189 | 15.95% | 1,541,050 | 14.89% | 1,526,783 | 15.11% | 1,374,522 | 14.26% | 1,369,898 | 14.27% | 1,364,165 | 14.21% | 1,469,463 | 15.53% | 1,327,633 | 14.14% | 1,321,307 | 14.11% | 1,276,889 | 13.61% | 1,495,188 | 16.07% | 1,624,285 | 17.37% | 1,466,284 | 15.97% | 1,513,003 | 16.27% | 1,158,207 | 12.36% | 1,154,808 | 12.27% | 1,181,424 | 12.59% | 1,092,584 | 11.72% |
非流動資產
勤益控(1437) 截至2024年第3季「非流動資產」總計約為NT$110億元，相較上一季減少約NT$-6,363萬元、相較去年年末增加約NT$1.97億元
勤益控(1437) 2024年第3季財報顯示公司「非流動資產」總計約NT$110億元、約佔整體資產的82.4%。
對比上一季
上一季非流動資產總計約NT$111億元、約佔整體資產的81.94%。今年第3季相較上一季減少約NT$-6,363萬元。
對比去年年末
去年年末非流動資產則為NT$108億元、約佔整體資產的84.01%。今年第3季相較去年年末增加約NT$1.97億元。
| 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 | 11,038,059 | 82.4% | 11,101,691 | 81.94% | 11,008,294 | 83.43% | 10,840,677 | 84.01% | 10,649,443 | 82.49% | 10,682,143 | 82.93% | 10,599,594 | 83.07% | 10,427,826 | 82.89% | 10,408,895 | 82.8% | 10,464,210 | 82.54% | 10,317,188 | 85.58% | 10,151,752 | 84.97% | 9,649,927 | 84.67% | 9,617,421 | 84.98% | 9,544,930 | 84.86% | 9,543,665 | 84.93% | 9,454,459 | 84.37% | 9,449,054 | 83.72% | 9,224,616 | 81.88% | 9,257,519 | 83.89% | 9,110,963 | 82.71% | 9,030,911 | 81.19% | 8,931,972 | 84.05% | 8,805,253 | 85.11% | 8,577,341 | 84.89% | 8,265,788 | 85.74% | 8,229,851 | 85.73% | 8,238,456 | 85.79% | 7,989,697 | 84.47% | 8,058,335 | 85.86% | 8,040,348 | 85.89% | 8,105,963 | 86.39% | 7,808,567 | 83.93% | 7,728,432 | 82.63% | 7,713,498 | 84.03% | 7,784,932 | 83.73% | 8,209,182 | 87.64% | 8,257,049 | 87.73% | 8,202,534 | 87.41% | 8,226,929 | 88.28% |
流動負債
勤益控(1437) 截至2024年第3季「流動負債」總計約為NT$10.44億元，相較上一季減少約NT$-28.97億元、相較去年年末減少約NT$-26.81億元
勤益控(1437) 2024年第3季財報顯示公司「流動負債」總計約NT$10.44億元、約佔整體資產的7.79%。
對比上一季
上一季流動負債總計約NT$39.41億元、約佔整體資產的29.09%。今年第3季相較上一季減少約NT$-28.97億元。
對比去年年末
去年年末流動負債則為NT$37.24億元、約佔整體資產的28.86%。今年第3季相較去年年末減少約NT$-26.81億元。
| 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 | 1,043,778 | 7.79% | 3,941,213 | 29.09% | 3,925,710 | 29.75% | 3,724,341 | 28.86% | 3,825,889 | 29.64% | 1,105,010 | 8.58% | 1,163,411 | 9.12% | 1,000,869 | 7.96% | 1,074,593 | 8.55% | 1,232,521 | 9.72% | 764,798 | 6.34% | 599,632 | 5.02% | 533,195 | 4.68% | 496,288 | 4.39% | 483,605 | 4.3% | 455,574 | 4.05% | 541,615 | 4.83% | 613,444 | 5.44% | 276,025 | 2.45% | 331,276 | 3% | 328,551 | 2.98% | 372,713 | 3.35% | 240,910 | 2.27% | 192,821 | 1.86% | 191,641 | 1.9% | 686,545 | 7.12% | 617,116 | 6.43% | 682,472 | 7.11% | 728,972 | 7.71% | 2,408,551 | 25.66% | 2,342,483 | 25.02% | 2,473,969 | 26.37% | 2,590,598 | 27.84% | 536,161 | 5.73% | 552,695 | 6.02% | 454,132 | 4.88% | 471,324 | 5.03% | 619,588 | 6.58% | 586,175 | 6.25% | 485,970 | 5.21% |
非流動負債
勤益控(1437) 截至2024年第3季「非流動負債」總計約為NT$42.48億元，相較上一季增加約NT$26.9億元、相較去年年末增加約NT$27.07億元
勤益控(1437) 2024年第3季財報顯示公司「非流動負債」總計約NT$42.48億元、約佔整體資產的31.71%。
對比上一季
上一季非流動負債總計約NT$15.58億元、約佔整體資產的11.5%。今年第3季相較上一季增加約NT$26.9億元。
對比去年年末
去年年末非流動負債則為NT$15.41億元、約佔整體資產的11.94%。今年第3季相較去年年末增加約NT$27.07億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,247,708 | 31.71% | 1,557,521 | 11.5% | 1,564,105 | 11.85% | 1,541,111 | 11.94% | 1,608,062 | 12.46% | 4,430,067 | 34.39% | 4,436,664 | 34.77% | 4,471,981 | 35.55% | 4,480,346 | 35.64% | 4,517,313 | 35.63% | 4,523,265 | 37.52% | 4,555,271 | 38.13% | 4,234,495 | 37.15% | 4,278,723 | 37.81% | 4,358,661 | 38.75% | 4,383,970 | 39.01% | 4,397,755 | 39.25% | 4,384,771 | 38.85% | 4,641,597 | 41.2% | 4,187,334 | 37.94% | 4,222,416 | 38.33% | 4,294,944 | 38.61% | 4,326,662 | 40.71% | 4,358,956 | 42.13% | 4,396,102 | 43.51% | 3,519,261 | 36.51% | 3,524,294 | 36.71% | 3,524,327 | 36.7% | 3,537,339 | 37.4% | 1,837,372 | 19.58% | 1,846,933 | 19.73% | 1,853,422 | 19.75% | 1,700,561 | 18.28% | 3,851,100 | 41.18% | 3,946,448 | 42.99% | 4,146,656 | 44.6% | 4,168,488 | 44.5% | 4,077,452 | 43.32% | 4,082,149 | 43.5% | 4,109,177 | 44.09% |
權益
勤益控(1437) 截至2024年第3季「權益」總計約為NT$81.04億元，相較上一季增加約NT$5,413萬元、相較去年年末增加約NT$4.66億元
勤益控(1437) 2024年第3季財報顯示公司「權益」總計約NT$81.04億元、約佔整體資產的60.5%。
對比上一季
上一季權益總計約NT$80.5億元、約佔整體資產的59.42%。今年第3季相較上一季增加約NT$5,413萬元。
對比去年年末
去年年末權益則為NT$76.38億元、約佔整體資產的59.19%。今年第3季相較去年年末增加約NT$4.66億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 8,104,133 | 60.5% | 8,050,001 | 59.42% | 7,704,832 | 58.39% | 7,638,417 | 59.19% | 7,475,436 | 57.91% | 7,346,134 | 57.03% | 7,159,449 | 56.11% | 7,107,748 | 56.5% | 7,016,338 | 55.81% | 6,928,591 | 54.65% | 6,767,970 | 56.14% | 6,792,389 | 56.85% | 6,629,876 | 58.17% | 6,542,134 | 57.81% | 6,405,403 | 56.95% | 6,397,640 | 56.93% | 6,265,947 | 55.92% | 6,288,639 | 55.72% | 6,347,812 | 56.35% | 6,516,780 | 59.05% | 6,465,081 | 58.69% | 6,455,972 | 58.04% | 6,059,589 | 57.02% | 5,794,526 | 56.01% | 5,516,381 | 54.6% | 5,434,504 | 56.37% | 5,458,339 | 56.86% | 5,395,822 | 56.19% | 5,192,849 | 54.9% | 5,140,045 | 54.76% | 5,172,239 | 55.25% | 5,055,461 | 53.88% | 5,012,596 | 53.88% | 4,965,456 | 53.09% | 4,680,639 | 50.99% | 4,697,147 | 50.52% | 4,727,577 | 50.47% | 4,714,817 | 50.09% | 4,715,634 | 50.25% | 4,724,366 | 50.69% |
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