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宜進-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942,6135.01%268,8811.38%444,8272.22%404,5412.22%277,5091.67%576,5063.34%337,3772.08%1,152,4089.82%358,3983.11%205,8511.69%188,0432.21%110,7751.45%190,4412.37%
透過損益按公允價值衡量之金融資產-流動962,8745.12%961,9864.94%1,085,2115.41%456,7582.51%635,1723.82%182,9921.06%124,8370.77%205,6261.75%150,5091.3%170,7911.4%124,6031.46%44,9850.59%44,9390.56%
透過其他綜合損益按公允價值衡量之金融資產-流動30%30%30%30%30%30%30%
應收票據淨額47,0980.25%39,7830.2%79,5360.4%53,2160.29%81,5260.49%93,8530.54%102,4090.63%196,9581.68%117,2291.02%427,1363.51%167,9741.97%60,0520.79%183,8012.28%
應收帳款淨額409,8322.18%504,3702.59%419,8422.09%419,0642.3%262,0641.57%478,9252.78%451,8042.78%359,7663.06%500,2154.33%562,5384.63%557,9026.56%555,4557.28%494,5176.15%
其他應收款59,7830.32%115,4660.69%65,4920.38%206,7281.27%
本期所得稅資產1050%6,9200.04%3,8140.02%6,4640.04%
存貨592,1173.15%696,5123.58%772,8083.85%739,8544.06%703,0244.22%891,7615.17%848,7225.22%807,2826.88%888,7037.7%1,055,9858.68%433,2455.09%589,0227.72%549,0116.82%
存貨-製造業592,1173.15%696,5123.58%772,8083.85%739,8544.06%703,0244.22%891,7615.17%848,7225.22%807,2826.88%888,7037.7%1,055,9858.68%433,2455.09%589,0227.72%549,0116.82%
製成品362,8921.93%454,1672.33%419,6022.09%533,2802.93%537,7553.23%709,9644.12%659,3924.06%658,6145.61%845,8187.33%962,5427.92%344,2464.04%490,1936.42%438,3855.45%
在製品155,6470.83%195,7961.01%264,6671.32%165,1310.91%119,1580.72%97,9590.57%95,6210.59%118,2391.01%49,8580.43%88,6600.73%29,8990.35%35,9770.47%29,6270.37%
原料93,5430.5%84,7930.44%114,3570.57%101,2450.56%111,4090.67%111,9970.65%119,3180.73%83,8230.71%87,9850.76%79,9700.66%77,8050.91%81,8151.07%98,1791.22%
物料41,3810.22%41,0090.21%52,6140.26%49,1770.27%44,2700.27%50,4630.29%46,8270.29%
備抵存貨跌價(61,346)-0.33%(79,253)-0.41%(78,432)-0.39%(108,979)-0.6%(109,568)-0.66%(78,622)-0.46%72,4360.45%96,2450.82%142,8531.24%135,9221.12%34,7330.41%31,7000.42%31,7000.39%
預付款項12,2300.07%15,9410.08%11,9420.06%74,1510.41%69,6440.42%27,7800.16%25,8020.16%26,4430.23%31,3400.27%40,7610.34%24,9640.29%18,6020.24%37,5630.47%
待出售非流動資產(或處分群組)淨額310,9771.65%00%00%422,5402.45%00%
待出售非流動資產(或處分群組)310,9771.65%00%00%422,5402.45%00%
其他流動資產54,5110.29%36,4390.19%71,9850.36%58,4160.32%33,2680.2%72,2630.42%44,2510.27%203,5701.73%130,2351.13%93,1110.77%66,7980.78%163,8492.15%111,9361.39%
其他流動資產-其他54,5110.29%15,2760.08%36,1520.18%43,0480.24%33,2230.2%6,8590.04%37,2510.23%8,8670.08%8,8900.08%10,2980.08%5,8710.07%17,5200.23%49,2680.61%
流動資產合計3,392,14318.04%2,530,83513.01%2,889,96814.4%2,212,46712.14%2,177,67613.08%2,812,11516.31%2,141,93313.17%2,952,05625.14%2,315,91720.07%2,650,67121.8%1,658,02419.48%1,675,15121.94%1,612,20820.03%
非流動資產
透過損益按公允價值衡量之金融資產-非流動20,4800.11%15,5920.08%8,0000.04%179,9240.99%82,0590.49%89,8220.52%99,6150.61%
透過其他綜合損益按公允價值衡量之金融資產-非流動420,0162.23%402,0232.07%445,6712.22%502,8512.76%596,9323.59%631,5733.66%627,6863.86%
採用權益法之投資26,7280.14%26,6200.14%26,6000.13%26,5420.15%27,7500.17%27,8260.16%27,8200.17%27,7130.24%39,9000.35%127,0841.05%96,9041.14%
不動產、廠房及設備2,849,82015.16%3,326,41917.09%3,344,28816.66%3,416,51418.75%3,429,69320.6%3,173,28518.41%3,679,23122.63%4,594,64839.13%6,022,71952.18%6,248,62051.38%3,984,60446.82%3,725,88648.81%4,218,74252.42%
土地淨額2,236,85411.9%2,666,07513.7%2,682,15213.36%2,682,15214.72%2,682,15216.11%2,435,63014.13%2,684,49116.51%3,386,15028.84%4,453,65138.59%4,478,45036.83%2,769,59932.54%2,342,87530.69%2,604,25532.36%
房屋及建築淨額339,6831.81%343,2791.76%345,7931.72%363,3521.99%370,3872.23%300,9151.75%500,9433.08%576,0304.91%897,0867.77%929,3417.64%673,0247.91%657,3658.61%790,8419.83%
機器設備淨額213,0501.13%256,0901.32%234,9201.17%281,6451.55%290,2421.74%333,8171.94%384,1822.36%483,8754.12%497,6224.31%611,4845.03%283,4063.33%317,9484.17%321,0983.99%
水電設備淨額13,0900.07%25,0810.13%25,5250.13%30,1670.17%32,9140.2%61,5070.36%70,6450.43%82,9210.71%92,0340.8%108,0430.89%84,0790.99%46,3620.61%57,5290.71%
運輸設備淨額14,2760.08%11,3760.06%7,5770.04%8,7510.05%6,4690.04%8,3790.05%8,6290.05%13,8470.12%17,6420.15%20,9260.17%10,3000.12%10,4460.14%11,5930.14%
辦公設備淨額26,2980.14%21,2400.11%24,0120.12%23,4910.13%20,9930.13%10,6830.06%14,0690.09%26,8230.23%26,2430.23%21,8140.18%19,2480.23%18,3030.24%20,1700.25%
未完工程及待驗設備6,5690.03%3,2780.02%24,3090.12%36,4580.2%26,5360.16%15,6850.09%8,1320.05%
使用權資產4,3900.02%7,9020.04%
投資性不動產淨額12,041,35764.04%13,066,86367.15%13,101,83265.28%10,652,64658.47%9,883,90059.38%9,721,41056.39%9,498,58858.42%3,388,83728.86%2,779,73724.08%2,818,32523.18%2,504,38829.43%1,695,76122.21%1,718,22421.35%
遞延所得稅資產40,8240.22%43,4040.22%71,5300.36%70,2460.39%75,8840.46%74,1410.43%47,5160.29%54,1420.46%64,0500.55%62,6170.51%58,4360.69%53,6220.7%60,2890.75%
其他非流動資產8,2130.04%39,9800.21%183,2170.91%1,157,0946.35%372,4572.24%708,3314.11%135,7890.84%
其他金融資產-非流動7,1070.04%16,2900.08%13,0260.06%11,1260.06%10,4180.06%6,4510.04%7490%4840%2,8580.02%2,7840.02%2,8590.03%2,7840.04%5,1940.06%
其他非流動資產-其他1,1060.01%23,6900.12%170,1910.85%1,145,9686.29%362,0392.17%643,4273.73%135,0400.83%30,9500.26%119,6681.04%60,1900.49%25,0570.29%39,2360.51%40,0280.5%
非流動資產合計15,411,82881.96%16,928,80386.99%17,181,13885.6%16,005,81787.86%14,468,67586.92%14,426,38883.69%14,116,24586.83%8,788,59074.86%9,226,11779.93%9,509,97978.2%6,852,85680.52%5,958,46878.06%6,435,21279.97%
資產總計18,803,971100%19,459,638100%20,071,106100%18,218,284100%16,646,351100%17,238,503100%16,258,178100%11,740,646100%11,542,034100%12,160,650100%8,510,880100%7,633,619100%8,047,420100%
負債及權益
負債
流動負債
短期借款1,334,0007.09%1,772,7999.11%1,536,0007.65%1,488,8248.17%1,111,5856.68%1,903,33811.04%1,528,8999.4%1,423,12812.12%948,2628.22%1,628,32413.39%763,3828.97%852,49111.17%779,2539.68%
合約負債-流動55,0140.29%17,3030.09%45,7890.23%34,7650.19%38,2590.23%82,8850.48%69,2610.43%
應付票據44,4840.24%54,9240.28%51,8380.26%44,4650.24%36,2340.22%63,8080.37%35,3130.22%44,0770.38%27,2630.24%191,3691.57%160,5481.89%222,0332.91%266,7993.32%
應付帳款201,7261.07%238,0451.22%213,8041.07%221,8681.22%174,9231.05%294,8561.71%428,3082.63%280,2882.39%215,8211.87%230,4891.9%52,1370.61%66,3020.87%46,5980.58%
其他應付款525,0932.79%149,8460.77%131,3800.65%143,3000.79%144,8500.87%158,6930.92%188,2291.16%
本期所得稅負債84,3020.45%120,5130.62%65,9860.33%11,8550.07%15,5320.09%10,1450.06%44,4020.27%7,5080.06%23,5160.2%3,4760.03%2,4520.03%
租賃負債-流動3,5570.02%3,4970.02%
其他流動負債303,8911.62%442,3982.27%328,2951.64%303,2171.66%226,7441.36%320,2151.86%255,3591.57%
一年或一營業週期內到期長期負債277,4581.48%396,1772.04%312,8561.56%294,8691.62%218,3041.31%315,7891.83%240,7061.48%286,4562.44%313,3882.72%562,0134.62%205,4462.41%296,5993.89%412,1965.12%
其他流動負債-其他26,4330.14%46,2210.24%15,4390.08%8,3480.05%8,4400.05%4,4260.03%14,6530.09%24,1490.21%8,1650.07%15,5880.13%21,0010.25%23,0160.3%85,6181.06%
流動負債合計2,552,06713.57%2,799,32514.39%2,373,09211.82%2,248,29412.34%1,748,12710.5%2,833,94016.44%2,549,77115.68%2,272,36019.35%1,794,48015.55%3,087,71025.39%1,294,22615.21%1,568,33520.55%1,716,99721.34%
非流動負債
長期借款7,133,25537.93%8,045,33041.34%8,359,10541.65%7,790,33542.76%6,865,99341.25%6,660,20638.64%6,313,26138.83%2,759,61023.5%2,879,42924.95%2,177,11317.9%2,542,92729.88%2,218,95729.07%2,541,50631.58%
遞延所得稅負債223,5301.19%227,7631.17%227,0781.13%227,1141.25%226,9961.36%215,8051.25%226,7381.39%226,7571.93%226,5521.96%235,8751.94%1,3390.02%
租賃負債-非流動8990%4,4560.02%
其他非流動負債43,9560.23%49,2210.25%71,8810.36%137,9530.76%132,9910.8%72,1080.42%39,6560.24%
存入保證金43,9560.23%49,2210.25%71,8810.36%137,9530.76%132,9910.8%72,1080.42%39,6560.24%25,3020.22%21,9790.19%20,3570.17%25,4370.3%28,5140.37%10,1660.13%
非流動負債合計7,401,64039.36%8,326,77042.79%8,658,06443.14%8,155,40244.76%7,225,98043.41%6,948,11940.31%6,579,65540.47%3,125,16926.62%3,313,98128.71%2,679,63822.04%2,620,20430.79%2,285,20929.94%2,588,33032.16%
負債總計9,953,70752.93%11,126,09557.18%11,031,15654.96%10,403,69657.11%8,974,10753.91%9,782,05956.75%9,129,42656.15%5,397,52945.97%5,108,46144.26%5,767,34847.43%3,914,43045.99%3,853,54450.48%4,305,32753.5%
權益
歸屬於母公司業主之權益
股本
普通股股本3,167,30016.84%3,016,47615.5%3,016,47615.03%3,016,47616.56%3,016,47618.12%3,016,47617.5%3,016,47618.55%3,016,47625.69%3,351,64029.04%3,351,64027.56%3,351,64039.38%3,178,74641.64%3,178,74639.5%
股本合計3,167,30016.84%3,016,47615.5%3,016,47615.03%3,016,47616.56%3,016,47618.12%3,016,47617.5%3,016,47618.55%3,016,47625.69%3,351,64029.04%3,351,64027.56%3,351,64039.38%3,178,74641.64%3,178,74639.5%
資本公積
資本公積合計484,8402.58%448,5442.3%402,8742.01%495,9152.72%448,8982.7%417,7532.42%367,7432.26%345,6832.94%326,7692.83%306,2842.52%296,2933.48%299,0373.92%299,0373.72%
保留盈餘
保留盈餘合計2,141,74711.39%1,845,8749.49%2,097,37110.45%1,311,9347.2%1,424,1888.56%1,097,5426.37%1,137,9337%432,9213.69%379,7973.29%505,1684.15%154,3931.81%131,8371.73%66,7810.83%
其他權益
其他權益合計(39,169)-0.21%(37,470)-0.19%(22,127)-0.11%40,9630.22%(8,121)-0.05%15,1750.09%9,9170.06%70,5260.6%83,4650.72%137,6581.13%117,4981.38%113,7691.49%83,1971.03%
庫藏股票(349,848)-1.86%(349,848)-1.8%(344,203)-1.71%(343,353)-1.88%(325,463)-1.96%(323,354)-1.88%296,3381.82%253,7402.16%284,3222.46%282,6282.32%282,6453.32%259,4823.4%258,9553.22%
歸屬於母公司業主之權益合計5,404,87028.74%4,923,57625.3%5,150,39125.66%4,521,93524.82%4,555,97827.37%4,223,59224.5%4,235,73126.05%3,611,86630.76%3,857,34933.42%4,018,12233.04%3,637,17942.74%3,463,90745.38%3,368,80641.86%
非控制權益3,445,39418.32%3,409,96717.52%3,889,55919.38%3,292,65318.07%3,116,26618.72%3,232,85218.75%2,893,02117.79%2,731,25123.26%2,576,22422.32%2,375,18019.53%959,27111.27%316,1684.14%373,2874.64%
權益總額8,850,26447.07%8,333,54342.82%9,039,95045.04%7,814,58842.89%7,672,24446.09%7,456,44443.25%7,128,75243.85%6,343,11754.03%6,433,57355.74%6,393,30252.57%4,596,45054.01%3,780,07549.52%3,742,09346.5%
負債及權益總計18,803,971100%19,459,638100%20,071,106100%18,218,284100%16,646,351100%17,238,503100%16,258,178100%11,740,646100%11,542,034100%12,160,650100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)83,211,3230.44%79,248,8800.41%78,564,8800.39%78,464,8800.43%78,464,8800.47%78,304,8800.45%73,616,8800.45%66,112,8800.56%72,762,0890.63%72,362,0890.6%72,362,0890.85%64,781,0320.85%64,581,0320.8%
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

宜進(1457) 截至2024年第3季「資產總額」總計約為NT$188億元,相較上一季減少約NT$-1.09億元、相較去年年末減少約NT$-16.78億元
宜進(1457) 2024年第3季財報顯示公司「資產總額」約NT$188億元;負債總額約NT$99.54億元、為資產總額的52.93%;權益總額約NT$88.5億元、為資產總額的47.07%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$189億元;負債總額約NT$100億元、為資產總額的52.96%;權益總額約NT$88.97億元、為資產總額的47.04%。 今年第3季相較上一季「資產總額」增加約NT$-1.09億元。
對比去年年末
去年年末的「資產總額」則為NT$205億元;負債總額約NT$109億元、為資產總額的53.14%;權益總額約NT$95.97億元、為資產總額的46.86%。 今年第3季相較去年年末「資產總額」增加約NT$-16.78億元。
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18,803,971100%18,912,761100%20,086,393100%20,481,813100%19,459,638100%19,952,199100%20,293,185100%19,939,909100%20,071,106100%19,951,613100%20,234,207100%18,519,803100%18,218,284100%18,267,111100%17,745,409100%17,780,814100%16,646,351100%16,407,463100%18,988,229100%18,217,844100%17,238,503100%17,106,701100%16,850,358100%16,460,179100%16,258,178100%15,481,861100%15,212,479100%13,583,705100%11,740,646100%11,341,766100%11,395,591100%11,394,337100%11,542,034100%11,910,010100%11,942,241100%11,933,920100%12,160,650100%12,122,549100%8,329,976100%8,485,847100%
負債總額9,953,70752.93%10,016,00152.96%11,209,01455.8%10,884,72653.14%11,126,09557.18%11,490,35657.59%11,487,13656.61%10,907,84454.7%11,031,15654.96%10,939,41954.83%10,684,91652.81%10,625,61957.37%10,403,69657.11%10,463,57657.28%9,850,82455.51%10,017,61656.34%8,974,10753.91%8,792,94453.59%11,701,06961.62%10,808,42259.33%9,782,05956.75%9,563,76955.91%9,223,41554.74%9,242,73456.15%9,129,42656.15%8,285,78253.52%7,902,54051.95%6,901,38250.81%5,397,52945.97%5,360,05047.26%5,321,72946.7%5,000,53343.89%5,108,46144.26%5,451,71045.77%5,502,41946.08%5,532,61346.36%5,767,34847.43%5,742,47947.37%3,659,00843.93%3,923,41546.23%
權益總額8,850,26447.07%8,896,76047.04%8,877,37944.2%9,597,08746.86%8,333,54342.82%8,461,84342.41%8,806,04943.39%9,032,06545.3%9,039,95045.04%9,012,19445.17%9,549,29147.19%7,894,18442.63%7,814,58842.89%7,803,53542.72%7,894,58544.49%7,763,19843.66%7,672,24446.09%7,614,51946.41%7,287,16038.38%7,409,42240.67%7,456,44443.25%7,542,93244.09%7,626,94345.26%7,217,44543.85%7,128,75243.85%7,196,07946.48%7,309,93948.05%6,682,32349.19%6,343,11754.03%5,981,71652.74%6,073,86253.3%6,393,80456.11%6,433,57355.74%6,458,30054.23%6,439,82253.92%6,401,30753.64%6,393,30252.57%6,380,07052.63%4,670,96856.07%4,562,43253.77%

流動資產

宜進(1457) 截至2024年第3季「流動資產」總計約為NT$33.92億元,相較上一季增加約NT$1.16億元、相較去年年末減少約NT$-7.7億元
宜進(1457) 2024年第3季財報顯示公司「流動資產」總計約NT$33.92億元、約佔整體資產的18.04%。
對比上一季
上一季流動資產總計約NT$32.76億元、約佔整體資產的17.32%。今年第3季相較上一季增加約NT$1.16億元。
對比去年年末
去年年末流動資產則為NT$41.62億元、約佔整體資產的20.32%。今年第3季相較去年年末減少約NT$-7.7億元。
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3,392,14318.04%3,276,42117.32%3,843,81319.14%4,162,24720.32%2,530,83513.01%2,951,76414.79%2,789,54713.75%2,780,08113.94%2,889,96814.4%3,495,46317.52%4,255,96321.03%2,858,22215.43%2,212,46712.14%2,282,09212.49%2,490,27914.03%2,623,80314.76%2,177,67613.08%2,031,31112.38%3,790,68119.96%3,981,71721.86%2,812,11516.31%2,467,71914.43%2,720,54816.15%2,492,43915.14%2,141,93313.17%2,088,10413.49%3,461,40522.75%4,030,78529.67%2,952,05625.14%2,840,34925.04%2,887,25625.34%2,381,61620.9%2,315,91720.07%2,693,06822.61%2,585,75921.65%2,463,52520.64%2,650,67121.8%2,620,60621.62%1,682,85520.2%1,704,75820.09%

非流動資產

宜進(1457) 截至2024年第3季「非流動資產」總計約為NT$154億元,相較上一季減少約NT$-2.25億元、相較去年年末減少約NT$-9.08億元
宜進(1457) 2024年第3季財報顯示公司「非流動資產」總計約NT$154億元、約佔整體資產的81.96%。
對比上一季
上一季非流動資產總計約NT$156億元、約佔整體資產的82.68%。今年第3季相較上一季減少約NT$-2.25億元。
對比去年年末
去年年末非流動資產則為NT$163億元、約佔整體資產的79.68%。今年第3季相較去年年末減少約NT$-9.08億元。
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15,411,82881.96%15,636,34082.68%16,242,58080.86%16,319,56679.68%16,928,80386.99%17,000,43585.21%17,503,63886.25%17,159,82886.06%17,181,13885.6%16,456,15082.48%15,978,24478.97%15,661,58184.57%16,005,81787.86%15,985,01987.51%15,255,13085.97%15,157,01185.24%14,468,67586.92%14,376,15287.62%15,197,54880.04%14,236,12778.14%14,426,38883.69%14,638,98285.57%14,129,81083.85%13,967,74084.86%14,116,24586.83%13,393,75786.51%11,751,07477.25%9,552,92070.33%8,788,59074.86%8,501,41774.96%8,508,33574.66%9,012,72179.1%9,226,11779.93%9,216,94277.39%9,356,48278.35%9,470,39579.36%9,509,97978.2%9,501,94378.38%6,647,12179.8%6,781,08979.91%

流動負債

宜進(1457) 截至2024年第3季「流動負債」總計約為NT$25.52億元,相較上一季增加約NT$6,619萬元、相較去年年末減少約NT$-1.13億元
宜進(1457) 2024年第3季財報顯示公司「流動負債」總計約NT$25.52億元、約佔整體資產的13.57%。
對比上一季
上一季流動負債總計約NT$24.86億元、約佔整體資產的13.14%。今年第3季相較上一季增加約NT$6,619萬元。
對比去年年末
去年年末流動負債則為NT$26.65億元、約佔整體資產的13.01%。今年第3季相較去年年末減少約NT$-1.13億元。
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2,552,06713.57%2,485,88113.14%4,025,26120.04%2,664,68013.01%2,799,32514.39%2,859,01814.33%2,744,25313.52%2,418,76012.13%2,373,09211.82%2,878,03814.43%2,861,32614.14%2,142,96011.57%2,248,29412.34%2,322,03712.71%2,206,97712.44%2,269,09112.76%1,748,12710.5%1,716,97810.46%4,190,55522.07%3,870,61721.25%2,833,94016.44%2,508,18114.66%2,457,49814.58%2,572,19115.63%2,549,77115.68%2,216,64714.32%2,772,27218.22%3,568,34226.27%2,272,36019.35%2,210,36619.49%2,096,80518.4%1,810,38415.89%1,794,48015.55%2,720,11822.84%2,279,50019.09%2,216,05518.57%3,087,71025.39%2,896,49223.89%1,176,46414.12%1,177,98713.88%

非流動負債

宜進(1457) 截至2024年第3季「非流動負債」總計約為NT$74.02億元,相較上一季減少約NT$-1.28億元、相較去年年末減少約NT$-8.18億元
宜進(1457) 2024年第3季財報顯示公司「非流動負債」總計約NT$74.02億元、約佔整體資產的39.36%。
對比上一季
上一季非流動負債總計約NT$75.3億元、約佔整體資產的39.82%。今年第3季相較上一季減少約NT$-1.28億元。
對比去年年末
去年年末非流動負債則為NT$82.2億元、約佔整體資產的40.13%。今年第3季相較去年年末減少約NT$-8.18億元。
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7,401,64039.36%7,530,12039.82%7,183,75335.76%8,220,04640.13%8,326,77042.79%8,631,33843.26%8,742,88343.08%8,489,08442.57%8,658,06443.14%8,061,38140.4%7,823,59038.67%8,482,65945.8%8,155,40244.76%8,141,53944.57%7,643,84743.08%7,748,52543.58%7,225,98043.41%7,075,96643.13%7,510,51439.55%6,937,80538.08%6,948,11940.31%7,055,58841.24%6,765,91740.15%6,670,54340.53%6,579,65540.47%6,069,13539.2%5,130,26833.72%3,333,04024.54%3,125,16926.62%3,149,68427.77%3,224,92428.3%3,190,14928%3,313,98128.71%2,731,59222.94%3,222,91926.99%3,316,55827.79%2,679,63822.04%2,845,98723.48%2,482,54429.8%2,745,42832.35%

權益

宜進(1457) 截至2024年第3季「權益」總計約為NT$88.5億元,相較上一季減少約NT$-4,650萬元、相較去年年末減少約NT$-7.47億元
宜進(1457) 2024年第3季財報顯示公司「權益」總計約NT$88.5億元、約佔整體資產的47.07%。
對比上一季
上一季權益總計約NT$88.97億元、約佔整體資產的47.04%。今年第3季相較上一季減少約NT$-4,650萬元。
對比去年年末
去年年末權益則為NT$95.97億元、約佔整體資產的46.86%。今年第3季相較去年年末減少約NT$-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8,850,26447.07%8,896,76047.04%8,877,37944.2%9,597,08746.86%8,333,54342.82%8,461,84342.41%8,806,04943.39%9,032,06545.3%9,039,95045.04%9,012,19445.17%9,549,29147.19%7,894,18442.63%7,814,58842.89%7,803,53542.72%7,894,58544.49%7,763,19843.66%7,672,24446.09%7,614,51946.41%7,287,16038.38%7,409,42240.67%7,456,44443.25%7,542,93244.09%7,626,94345.26%7,217,44543.85%7,128,75243.85%7,196,07946.48%7,309,93948.05%6,682,32349.19%6,343,11754.03%5,981,71652.74%6,073,86253.3%6,393,80456.11%6,433,57355.74%6,458,30054.23%6,439,82253.92%6,401,30753.64%6,393,30252.57%6,380,07052.63%4,670,96856.07%4,562,43253.77%
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