1463
24.55
TWD+0.00 (0.00%)
2024.11.21收盤
強盛新－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 | 153,488 | 5.13% | 191,753 | 6.64% | 220,141 | 8.02% | 231,338 | 8.49% | 538,526 | 20.96% | 421,624 | 16.61% | 483,853 | 17.98% | 490,228 | 15.77% | 559,223 | 15.09% | 558,674 | 16.41% | 551,047 | 15.35% | 584,070 | 17.99% | 604,309 | 20.7% |
| 透過損益按公允價值衡量之金融資產－流動 | 479,017 | 16.02% | 520,986 | 18.03% | 515,477 | 18.78% | 695,902 | 25.55% | 535,520 | 20.85% | 598,374 | 23.57% | 753,329 | 27.99% | 1,005,161 | 32.33% | 168,727 | 4.55% | 60,605 | 1.78% | 128,616 | 3.58% | 68,385 | 2.11% | 25,214 | 0.86% |
| 合約資產－流動 | 7,488 | 0.25% | 15,481 | 0.54% | 12,363 | 0.45% | 12,016 | 0.44% | 11,005 | 0.43% | 12,424 | 0.49% | 8,800 | 0.33% | ||||||||||||
| 應收帳款淨額 | 60,240 | 2.01% | 75,787 | 2.62% | 91,995 | 3.35% | 64,244 | 2.36% | 65,744 | 2.56% | 88,601 | 3.49% | 54,159 | 2.01% | 52,391 | 1.68% | 45,025 | 1.21% | 47,390 | 1.39% | 151,146 | 4.21% | 135,096 | 4.16% | 123,660 | 4.24% |
| 存貨 | 696,550 | 23.3% | 527,719 | 18.26% | 372,283 | 13.56% | 281,550 | 10.34% | 161,833 | 6.3% | 181,143 | 7.14% | 164,127 | 6.1% | 338,921 | 10.9% | 1,258,334 | 33.95% | 1,073,344 | 31.53% | 972,656 | 27.09% | 686,969 | 21.16% | 535,938 | 18.36% |
| 待出售非流動資產(或處分群組)淨額 | 129,541 | 4.33% | ||||||||||||||||||||||||
| 待出售非流動資產(或處分群組) | 129,541 | 4.33% | ||||||||||||||||||||||||
| 其他流動資產 | 200,671 | 6.71% | 156,039 | 5.4% | 157,065 | 5.72% | 176,027 | 6.46% | 26,922 | 1.05% | 34,696 | 1.37% | 38,746 | 1.44% | 30,458 | 0.98% | 311,982 | 8.42% | 355,223 | 10.43% | 414,727 | 11.55% | 591,324 | 18.22% | 361,948 | 12.4% |
| 其他金融資產－流動 | 177,741 | 5.94% | 133,095 | 4.61% | 142,087 | 5.18% | 148,891 | 5.47% | 7,641 | 0.3% | 10,144 | 0.4% | 9,684 | 0.36% | 9,856 | 0.32% | 160,436 | 4.33% | 32,234 | 0.95% | 104,940 | 2.92% | 287,707 | 8.86% | 252,312 | 8.64% |
| 其他流動資產－其他 | 22,930 | 0.77% | 22,944 | 0.79% | 14,978 | 0.55% | 27,136 | 1% | 19,281 | 0.75% | 24,552 | 0.97% | 29,062 | 1.08% | 20,562 | 0.66% | 136,607 | 3.69% | 145,747 | 4.28% | 133,201 | 3.71% | 129,148 | 3.98% | 109,636 | 3.76% |
| 流動資產合計 | 1,726,995 | 57.76% | 1,487,765 | 51.49% | 1,369,324 | 49.88% | 1,461,077 | 53.64% | 1,339,550 | 52.14% | 1,336,862 | 52.66% | 1,547,325 | 57.5% | 1,963,180 | 63.14% | 2,581,725 | 69.65% | 2,307,951 | 67.79% | 2,396,201 | 66.74% | 2,101,233 | 64.73% | 1,668,218 | 57.14% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 7,583 | 0.25% | 8,634 | 0.3% | 7,955 | 0.29% | 6,804 | 0.25% | 8,118 | 0.32% | 9,959 | 0.39% | 8,444 | 0.31% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 181,962 | 6.09% | 168,138 | 5.82% | 141,919 | 5.17% | 142,376 | 5.23% | 143,839 | 5.6% | 79,487 | 3.13% | 80,403 | 2.99% | ||||||||||||
| 採用權益法之投資 | 426,488 | 14.26% | 462,600 | 16.01% | 439,215 | 16% | 378,344 | 13.89% | 360,811 | 14.05% | 399,693 | 15.74% | 351,192 | 13.05% | 352,876 | 11.35% | 320,510 | 8.65% | 294,598 | 8.65% | ||||||
| 採用權益法之投資 | 426,488 | 14.26% | 462,600 | 16.01% | 439,215 | 16% | 351,192 | 13.05% | 352,876 | 11.35% | 320,510 | 8.65% | 294,598 | 8.65% | ||||||||||||
| 不動產、廠房及設備 | 447,980 | 14.98% | 445,490 | 15.42% | 467,519 | 17.03% | 421,493 | 15.48% | 430,173 | 16.75% | 419,446 | 16.52% | 424,513 | 15.77% | 406,701 | 13.08% | 390,458 | 10.53% | 399,149 | 11.72% | 773,411 | 21.54% | 705,385 | 21.73% | 698,990 | 23.94% |
| 使用權資產 | 3,332 | 0.11% | 101 | 0% | 641 | 0.02% | 1,397 | 0.05% | 1,544 | 0.06% | 1,469 | 0.06% | ||||||||||||||
| 投資性不動產淨額 | 124,087 | 4.15% | 253,680 | 8.78% | 249,332 | 9.08% | 253,295 | 9.3% | 244,658 | 9.52% | 246,021 | 9.69% | 248,104 | 9.22% | 264,077 | 8.49% | 270,854 | 7.31% | 273,851 | 8.04% | 284,576 | 7.93% | 306,594 | 9.44% | 246,904 | 8.46% |
| 遞延所得稅資產 | 4,987 | 0.17% | 5,063 | 0.18% | 6,405 | 0.23% | 5,712 | 0.21% | 3,228 | 0.13% | 7,631 | 0.3% | 11,565 | 0.43% | 14,886 | 0.48% | 35,712 | 0.96% | 25,113 | 0.74% | 25,113 | 0.7% | 25,113 | 0.77% | 25,113 | 0.86% |
| 其他非流動資產 | 66,475 | 2.22% | 58,100 | 2.01% | 63,088 | 2.3% | 53,184 | 1.95% | 36,979 | 1.44% | 38,084 | 1.5% | 19,515 | 0.73% | ||||||||||||
| 其他非流動資產－其他 | 66,475 | 2.22% | 58,100 | 2.01% | 63,088 | 2.3% | 53,184 | 1.95% | 36,979 | 1.44% | 38,084 | 1.5% | 19,515 | 0.73% | 19,039 | 0.61% | 17,073 | 0.46% | 17,373 | 0.51% | 16,869 | 0.47% | 22,005 | 0.68% | 189,638 | 6.5% |
| 其他非流動資產－其他 | 66,475 | 2.22% | 58,100 | 2.01% | 63,088 | 2.3% | ||||||||||||||||||||
| 非流動資產合計 | 1,262,894 | 42.24% | 1,401,806 | 48.51% | 1,376,074 | 50.12% | 1,262,605 | 46.36% | 1,229,350 | 47.86% | 1,201,790 | 47.34% | 1,143,736 | 42.5% | 1,146,085 | 36.86% | 1,124,916 | 30.35% | 1,096,505 | 32.21% | 1,193,897 | 33.26% | 1,144,947 | 35.27% | 1,251,172 | 42.86% |
| 資產總計 | 2,989,889 | 100% | 2,889,571 | 100% | 2,745,398 | 100% | 2,723,682 | 100% | 2,568,900 | 100% | 2,538,652 | 100% | 2,691,061 | 100% | 3,109,265 | 100% | 3,706,641 | 100% | 3,404,456 | 100% | 3,590,098 | 100% | 3,246,180 | 100% | 2,919,390 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 403,450 | 13.49% | 270,061 | 9.35% | 222,844 | 8.12% | 177,457 | 6.52% | 120,814 | 4.7% | 0 | 0% | 9,051 | 0.34% | ||||||||||||
| 應付帳款 | 46,428 | 1.55% | 57,313 | 1.98% | 55,930 | 2.04% | 67,627 | 2.48% | 61,119 | 2.41% | 51,431 | 1.91% | 67,154 | 2.16% | 22,004 | 0.59% | 26,347 | 0.77% | 74,562 | 2.08% | 54,288 | 1.67% | 177,138 | 6.07% | ||
| 應付帳款 | 46,428 | 1.55% | 57,313 | 1.98% | 55,930 | 2.04% | 51,431 | 1.91% | 67,154 | 2.16% | 22,004 | 0.59% | 26,347 | 0.77% | 74,562 | 2.08% | 54,288 | 1.67% | 177,138 | 6.07% | ||||||
| 租賃負債－流動 | 1,531 | 0.05% | 102 | 0% | 547 | 0.02% | 756 | 0.03% | 729 | 0.03% | 1,257 | 0.05% | ||||||||||||||
| 其他流動負債 | 79,153 | 2.65% | 62,953 | 2.18% | 71,371 | 2.6% | 73,839 | 2.71% | 61,610 | 2.4% | 84,300 | 3.32% | 96,437 | 3.58% | ||||||||||||
| 其他金融負債－流動 | 51,012 | 1.71% | 48,599 | 1.68% | 45,778 | 1.67% | 40,945 | 1.5% | 35,273 | 1.37% | 49,577 | 1.95% | 71,124 | 2.64% | 85,753 | 2.76% | 33,041 | 0.89% | 30,798 | 0.9% | 35,062 | 0.98% | 92,998 | 2.86% | 36,730 | 1.26% |
| 其他流動負債－其他 | 28,141 | 0.94% | 14,354 | 0.5% | 25,593 | 0.93% | 32,894 | 1.21% | 26,337 | 1.03% | 34,723 | 1.37% | 25,313 | 0.94% | 50,880 | 1.64% | 62,691 | 1.69% | 31,767 | 0.93% | 67,399 | 1.88% | 183,959 | 5.67% | 104,338 | 3.57% |
| 流動負債合計 | 530,562 | 17.75% | 390,429 | 13.51% | 352,692 | 12.85% | 371,659 | 13.65% | 225,540 | 8.78% | 146,676 | 5.78% | 199,154 | 7.4% | 257,927 | 8.3% | 1,590,272 | 42.9% | 1,260,636 | 37.03% | 1,217,685 | 33.92% | 1,046,757 | 32.25% | 622,898 | 21.34% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 88,083 | 2.95% | 99,349 | 3.44% | 93,442 | 3.4% | 91,470 | 3.36% | 87,481 | 3.41% | 87,585 | 3.45% | 77,800 | 2.89% | 77,390 | 2.49% | 77,390 | 2.09% | 77,390 | 2.27% | 67,994 | 1.89% | 67,994 | 2.09% | 67,994 | 2.33% |
| 租賃負債－非流動 | 1,835 | 0.06% | 0 | 0% | 102 | 0% | 649 | 0.02% | 821 | 0.03% | 218 | 0.01% | ||||||||||||||
| 其他非流動負債 | 18,948 | 0.63% | 26,595 | 0.92% | 25,414 | 0.93% | 25,170 | 0.92% | 26,156 | 1.02% | 15,235 | 0.6% | 19,466 | 0.72% | ||||||||||||
| 其他非流動負債－其他 | 18,948 | 0.63% | 26,595 | 0.92% | 25,414 | 0.93% | 25,170 | 0.92% | 24,664 | 0.96% | 9,664 | 0.38% | 0 | 0% | 0 | 0% | 1,311 | 0.04% | 2,622 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% |
| 非流動負債合計 | 108,866 | 3.64% | 125,944 | 4.36% | 118,958 | 4.33% | 117,289 | 4.31% | 114,458 | 4.46% | 103,038 | 4.06% | 97,266 | 3.61% | 98,548 | 3.17% | 98,108 | 2.65% | 117,199 | 3.44% | 108,816 | 3.03% | 119,415 | 3.68% | 212,888 | 7.29% |
| 負債總計 | 639,428 | 21.39% | 516,373 | 17.87% | 471,650 | 17.18% | 488,948 | 17.95% | 339,998 | 13.24% | 249,714 | 9.84% | 296,420 | 11.01% | 356,475 | 11.46% | 1,688,380 | 45.55% | 1,377,835 | 40.47% | 1,326,501 | 36.95% | 1,166,172 | 35.92% | 835,786 | 28.63% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,732,684 | 57.95% | 1,732,684 | 59.96% | 1,732,684 | 63.11% | 1,732,684 | 63.62% | 1,732,684 | 67.45% | 1,732,684 | 68.25% | 1,732,684 | 64.39% | 1,732,684 | 55.73% | 1,732,684 | 46.75% | 1,732,684 | 50.89% | 1,884,108 | 52.48% | 1,884,108 | 58.04% | 1,884,108 | 64.54% |
| 股本合計 | 1,732,684 | 57.95% | 1,732,684 | 59.96% | 1,732,684 | 63.11% | 1,732,684 | 63.62% | 1,732,684 | 67.45% | 1,732,684 | 68.25% | 1,732,684 | 64.39% | 1,732,684 | 55.73% | 1,732,684 | 46.75% | 1,732,684 | 50.89% | 1,884,108 | 52.48% | 1,884,108 | 58.04% | 1,884,108 | 64.54% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 281,912 | 9.43% | 277,476 | 9.6% | 273,926 | 9.98% | 267,713 | 9.83% | 267,713 | 10.42% | 262,388 | 10.34% | 248,563 | 9.24% | 219,059 | 7.05% | 135,105 | 3.64% | 179,073 | 5.26% | 140,999 | 3.93% | 189,545 | 5.84% | 189,545 | 6.49% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 210,743 | 7.05% | 199,926 | 6.92% | 192,540 | 7.01% | 184,567 | 6.78% | 179,160 | 6.97% | 167,603 | 6.6% | 141,009 | 5.24% | ||||||||||||
| 特別盈餘公積 | 56,835 | 1.9% | 56,835 | 1.97% | 56,835 | 2.07% | 56,835 | 2.09% | 56,835 | 2.21% | 56,835 | 2.24% | 56,835 | 2.11% | 56,835 | 1.83% | 56,835 | 1.53% | 56,835 | 1.67% | 56,835 | 1.58% | 56,835 | 1.75% | 56,835 | 1.95% |
| 未分配盈餘（或待彌補虧損） | 54,336 | 1.82% | 76,936 | 2.66% | 17,772 | 0.65% | 33,730 | 1.24% | 33,312 | 1.3% | 113,828 | 4.48% | 240,871 | 8.95% | 580,339 | 18.66% | 116,234 | 3.14% | 66,413 | 1.95% | 54,033 | 1.51% | (36,973) | -1.14% | (31,925) | -1.09% |
| 保留盈餘合計 | 321,914 | 10.77% | 333,697 | 11.55% | 267,147 | 9.73% | 275,132 | 10.1% | 269,307 | 10.48% | 338,266 | 13.32% | 438,715 | 16.3% | 721,045 | 23.19% | 192,987 | 5.21% | 134,926 | 3.96% | 112,315 | 3.13% | 19,862 | 0.61% | 24,910 | 0.85% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (16,223) | -0.54% | (8,342) | -0.29% | (11,349) | -0.41% | (53,307) | -1.96% | (59,031) | -2.3% | (33,953) | -1.34% | (43,391) | -1.61% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額 －母公司 | (16,223) | -0.54% | (8,342) | -0.29% | (11,349) | -0.41% | (43,391) | -1.61% | (38,883) | -1.25% | (19,931) | -0.54% | 5,718 | 0.17% | 29,969 | 0.83% | 25,818 | 0.8% | 26,516 | 0.91% | ||||||
| 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 | 37,597 | 1.26% | 40,916 | 1.42% | 19,015 | 0.69% | 23,505 | 0.86% | 24,768 | 0.96% | 243 | 0.01% | 929 | 0.03% | ||||||||||||
| 其他權益合計 | 21,374 | 0.71% | 32,574 | 1.13% | 7,666 | 0.28% | (29,802) | -1.09% | (34,263) | -1.33% | (33,710) | -1.33% | (42,462) | -1.58% | (36,810) | -1.18% | (18,371) | -0.5% | 7,088 | 0.21% | 31,741 | 0.88% | 27,266 | 0.84% | 27,174 | 0.93% |
| 庫藏股票 | (108,791) | -3.64% | (108,791) | -3.76% | (108,791) | -3.96% | (108,791) | -3.99% | (108,791) | -4.23% | (108,791) | -4.29% | 108,791 | 4.04% | 108,791 | 3.5% | 124,693 | 3.36% | 124,693 | 3.66% | 273,289 | 7.61% | 273,289 | 8.42% | 273,289 | 9.36% |
| 歸屬於母公司業主之權益合計 | 2,249,093 | 75.22% | 2,267,640 | 78.48% | 2,172,632 | 79.14% | 2,136,936 | 78.46% | 2,126,650 | 82.78% | 2,190,837 | 86.3% | 2,268,709 | 84.31% | 2,527,187 | 81.28% | 1,917,712 | 51.74% | 1,929,078 | 56.66% | 1,895,874 | 52.81% | 1,847,492 | 56.91% | 1,852,448 | 63.45% |
| 非控制權益 | 101,368 | 3.39% | 105,558 | 3.65% | 101,116 | 3.68% | 97,798 | 3.59% | 102,252 | 3.98% | 98,101 | 3.86% | 125,932 | 4.68% | 225,603 | 7.26% | 100,549 | 2.71% | 97,543 | 2.87% | 367,723 | 10.24% | 232,516 | 7.16% | 231,156 | 7.92% |
| 權益總額 | 2,350,461 | 78.61% | 2,373,198 | 82.13% | 2,273,748 | 82.82% | 2,234,734 | 82.05% | 2,228,902 | 86.76% | 2,288,938 | 90.16% | 2,394,641 | 88.99% | 2,752,790 | 88.54% | 2,018,261 | 54.45% | 2,026,621 | 59.53% | 2,263,597 | 63.05% | 2,080,008 | 64.08% | 2,083,604 | 71.37% |
| 負債及權益總計 | 2,989,889 | 100% | 2,889,571 | 100% | 2,745,398 | 100% | 2,723,682 | 100% | 2,568,900 | 100% | 2,538,652 | 100% | 2,691,061 | 100% | 3,109,265 | 100% | 3,706,641 | 100% | 3,404,456 | 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） | 8,874,795 | 0.3% | 8,874,795 | 0.31% | 8,874,795 | 0.32% | 8,874,795 | 0.33% | 8,874,795 | 0.35% | 8,874,795 | 0.35% | 8,874,795 | 0.33% | 8,874,795 | 0.29% | 11,447,523 | 0.31% | 11,447,523 | 0.34% | 26,589,911 | 0.74% | 26,589,911 | 0.82% | 26,589,911 | 0.91% |
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
強盛新(1463) 截至2024年第3季「資產總額」總計約為NT$29.9億元，相較上一季增加約NT$2,834萬元、相較去年年末增加約NT$5,003萬元
強盛新(1463) 2024年第3季財報顯示公司「資產總額」約NT$29.9億元；負債總額約NT$6.39億元、為資產總額的21.39%；權益總額約NT$23.5億元、為資產總額的78.61%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$29.62億元；負債總額約NT$6.53億元、為資產總額的22.05%；權益總額約NT$23.08億元、為資產總額的77.95%。
今年第3季相較上一季「資產總額」增加約NT$2,834萬元。
對比去年年末
去年年末的「資產總額」則為NT$29.4億元；負債總額約NT$5.62億元、為資產總額的19.1%；權益總額約NT$23.78億元、為資產總額的80.9%。
今年第3季相較去年年末「資產總額」增加約NT$5,003萬元。
| 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 | % | |
| 資產總額 | 2,989,889 | 100% | 2,961,544 | 100% | 2,948,066 | 100% | 2,939,857 | 100% | 2,889,571 | 100% | 2,836,245 | 100% | 2,849,239 | 100% | 2,825,093 | 100% | 2,745,398 | 100% | 2,729,947 | 100% | 2,786,134 | 100% | 2,741,683 | 100% | 2,723,682 | 100% | 2,721,785 | 100% | 2,685,957 | 100% | 2,634,240 | 100% | 2,568,900 | 100% | 2,557,579 | 100% | 2,625,006 | 100% | 2,560,716 | 100% | 2,538,652 | 100% | 2,717,336 | 100% | 2,769,042 | 100% | 2,704,801 | 100% | 2,691,061 | 100% | 3,111,628 | 100% | 3,169,308 | 100% | 3,078,563 | 100% | 3,109,265 | 100% | 3,553,781 | 100% | 3,648,476 | 100% | 3,700,595 | 100% | 3,706,641 | 100% | 3,840,389 | 100% | 3,726,383 | 100% | 3,567,976 | 100% | 3,404,456 | 100% | 3,417,670 | 100% | 3,300,333 | 100% | 3,265,929 | 100% |
| 負債總額 | 639,428 | 21.39% | 653,081 | 22.05% | 541,288 | 18.36% | 561,649 | 19.1% | 516,373 | 17.87% | 547,269 | 19.3% | 497,341 | 17.46% | 503,524 | 17.82% | 471,650 | 17.18% | 537,537 | 19.69% | 487,283 | 17.49% | 459,464 | 16.76% | 488,948 | 17.95% | 434,326 | 15.96% | 405,219 | 15.09% | 386,403 | 14.67% | 339,998 | 13.24% | 322,882 | 12.62% | 271,186 | 10.33% | 250,558 | 9.78% | 249,714 | 9.84% | 485,654 | 17.87% | 283,025 | 10.22% | 271,701 | 10.05% | 296,420 | 11.01% | 800,674 | 25.73% | 301,312 | 9.51% | 333,557 | 10.83% | 356,475 | 11.46% | 1,046,291 | 29.44% | 596,685 | 16.35% | 1,017,169 | 27.49% | 1,688,380 | 45.55% | 1,857,523 | 48.37% | 1,657,621 | 44.48% | 1,515,722 | 42.48% | 1,377,835 | 40.47% | 1,434,688 | 41.98% | 1,252,803 | 37.96% | 1,235,788 | 37.84% |
| 權益總額 | 2,350,461 | 78.61% | 2,308,463 | 77.95% | 2,406,778 | 81.64% | 2,378,208 | 80.9% | 2,373,198 | 82.13% | 2,288,976 | 80.7% | 2,351,898 | 82.54% | 2,321,569 | 82.18% | 2,273,748 | 82.82% | 2,192,410 | 80.31% | 2,298,851 | 82.51% | 2,282,219 | 83.24% | 2,234,734 | 82.05% | 2,287,459 | 84.04% | 2,280,738 | 84.91% | 2,247,837 | 85.33% | 2,228,902 | 86.76% | 2,234,697 | 87.38% | 2,353,820 | 89.67% | 2,310,158 | 90.22% | 2,288,938 | 90.16% | 2,231,682 | 82.13% | 2,486,017 | 89.78% | 2,433,100 | 89.95% | 2,394,641 | 88.99% | 2,310,954 | 74.27% | 2,867,996 | 90.49% | 2,745,006 | 89.17% | 2,752,790 | 88.54% | 2,507,490 | 70.56% | 3,051,791 | 83.65% | 2,683,426 | 72.51% | 2,018,261 | 54.45% | 1,982,866 | 51.63% | 2,068,762 | 55.52% | 2,052,254 | 57.52% | 2,026,621 | 59.53% | 1,982,982 | 58.02% | 2,047,530 | 62.04% | 2,030,141 | 62.16% |
流動資產
強盛新(1463) 截至2024年第3季「流動資產」總計約為NT$17.27億元，相較上一季增加約NT$9,144萬元、相較去年年末增加約NT$2.02億元
強盛新(1463) 2024年第3季財報顯示公司「流動資產」總計約NT$17.27億元、約佔整體資產的57.76%。
對比上一季
上一季流動資產總計約NT$16.36億元、約佔整體資產的55.23%。今年第3季相較上一季增加約NT$9,144萬元。
對比去年年末
去年年末流動資產則為NT$15.25億元、約佔整體資產的51.87%。今年第3季相較去年年末增加約NT$2.02億元。
| 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 | 1,726,995 | 57.76% | 1,635,554 | 55.23% | 1,505,718 | 51.07% | 1,524,975 | 51.87% | 1,487,765 | 51.49% | 1,474,764 | 52% | 1,486,572 | 52.17% | 1,453,250 | 51.44% | 1,369,324 | 49.88% | 1,399,331 | 51.26% | 1,457,761 | 52.32% | 1,458,790 | 53.21% | 1,461,077 | 53.64% | 1,450,550 | 53.29% | 1,439,525 | 53.59% | 1,404,820 | 53.33% | 1,339,550 | 52.14% | 1,307,882 | 51.14% | 1,362,455 | 51.9% | 1,349,006 | 52.68% | 1,336,862 | 52.66% | 1,515,038 | 55.75% | 1,589,531 | 57.4% | 1,550,377 | 57.32% | 1,547,325 | 57.5% | 1,957,479 | 62.91% | 2,030,306 | 64.06% | 1,931,301 | 62.73% | 1,963,180 | 63.14% | 2,410,824 | 67.84% | 2,506,859 | 68.71% | 2,536,326 | 68.54% | 2,581,725 | 69.65% | 2,715,999 | 70.72% | 2,618,333 | 70.26% | 2,460,191 | 68.95% | 2,307,951 | 67.79% | 2,343,566 | 68.57% | 2,243,692 | 67.98% | 2,206,352 | 67.56% |
非流動資產
強盛新(1463) 截至2024年第3季「非流動資產」總計約為NT$12.63億元，相較上一季減少約NT$-6,310萬元、相較去年年末減少約NT$-1.52億元
強盛新(1463) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.63億元、約佔整體資產的42.24%。
對比上一季
上一季非流動資產總計約NT$13.26億元、約佔整體資產的44.77%。今年第3季相較上一季減少約NT$-6,310萬元。
對比去年年末
去年年末非流動資產則為NT$14.15億元、約佔整體資產的48.13%。今年第3季相較去年年末減少約NT$-1.52億元。
| 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 | 1,262,894 | 42.24% | 1,325,990 | 44.77% | 1,442,348 | 48.93% | 1,414,882 | 48.13% | 1,401,806 | 48.51% | 1,361,481 | 48% | 1,362,667 | 47.83% | 1,371,843 | 48.56% | 1,376,074 | 50.12% | 1,330,616 | 48.74% | 1,328,373 | 47.68% | 1,282,893 | 46.79% | 1,262,605 | 46.36% | 1,271,235 | 46.71% | 1,246,432 | 46.41% | 1,229,420 | 46.67% | 1,229,350 | 47.86% | 1,249,697 | 48.86% | 1,262,551 | 48.1% | 1,211,710 | 47.32% | 1,201,790 | 47.34% | 1,202,298 | 44.25% | 1,179,511 | 42.6% | 1,154,424 | 42.68% | 1,143,736 | 42.5% | 1,154,149 | 37.09% | 1,139,002 | 35.94% | 1,147,262 | 37.27% | 1,146,085 | 36.86% | 1,142,957 | 32.16% | 1,141,617 | 31.29% | 1,164,269 | 31.46% | 1,124,916 | 30.35% | 1,124,390 | 29.28% | 1,108,050 | 29.74% | 1,107,785 | 31.05% | 1,096,505 | 32.21% | 1,074,104 | 31.43% | 1,056,641 | 32.02% | 1,059,577 | 32.44% |
流動負債
強盛新(1463) 截至2024年第3季「流動負債」總計約為NT$5.31億元，相較上一季增加約NT$528萬元、相較去年年末增加約NT$1.04億元
強盛新(1463) 2024年第3季財報顯示公司「流動負債」總計約NT$5.31億元、約佔整體資產的17.75%。
對比上一季
上一季流動負債總計約NT$5.25億元、約佔整體資產的17.74%。今年第3季相較上一季增加約NT$528萬元。
對比去年年末
去年年末流動負債則為NT$4.26億元、約佔整體資產的14.51%。今年第3季相較去年年末增加約NT$1.04億元。
| 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 | 530,562 | 17.75% | 525,283 | 17.74% | 414,106 | 14.05% | 426,438 | 14.51% | 390,429 | 13.51% | 421,325 | 14.86% | 371,405 | 13.04% | 376,289 | 13.32% | 352,692 | 12.85% | 418,595 | 15.33% | 367,847 | 13.2% | 339,974 | 12.4% | 371,659 | 13.65% | 315,200 | 11.58% | 288,282 | 10.73% | 271,662 | 10.31% | 225,540 | 8.78% | 206,188 | 8.06% | 153,896 | 5.86% | 134,977 | 5.27% | 146,676 | 5.78% | 387,828 | 14.27% | 183,973 | 6.64% | 172,364 | 6.37% | 199,154 | 7.4% | 702,465 | 22.58% | 202,506 | 6.39% | 231,968 | 7.53% | 257,927 | 8.3% | 946,979 | 26.65% | 496,110 | 13.6% | 915,232 | 24.73% | 1,590,272 | 42.9% | 1,758,323 | 45.79% | 1,557,229 | 41.79% | 1,386,596 | 38.86% | 1,260,636 | 37.03% | 1,316,406 | 38.52% | 1,133,439 | 34.34% | 1,115,385 | 34.15% |
非流動負債
強盛新(1463) 截至2024年第3季「非流動負債」總計約為NT$1.09億元，相較上一季減少約NT$-1,893萬元、相較去年年末減少約NT$-2,634萬元
強盛新(1463) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.09億元、約佔整體資產的3.64%。
對比上一季
上一季非流動負債總計約NT$1.28億元、約佔整體資產的4.32%。今年第3季相較上一季減少約NT$-1,893萬元。
對比去年年末
去年年末非流動負債則為NT$1.35億元、約佔整體資產的4.6%。今年第3季相較去年年末減少約NT$-2,634萬元。
| 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 | 108,866 | 3.64% | 127,798 | 4.32% | 127,182 | 4.31% | 135,211 | 4.6% | 125,944 | 4.36% | 125,944 | 4.44% | 125,936 | 4.42% | 127,235 | 4.5% | 118,958 | 4.33% | 118,942 | 4.36% | 119,436 | 4.29% | 119,490 | 4.36% | 117,289 | 4.31% | 119,126 | 4.38% | 116,937 | 4.35% | 114,741 | 4.36% | 114,458 | 4.46% | 116,694 | 4.56% | 117,290 | 4.47% | 115,581 | 4.51% | 103,038 | 4.06% | 97,826 | 3.6% | 99,052 | 3.58% | 99,337 | 3.67% | 97,266 | 3.61% | 98,209 | 3.16% | 98,806 | 3.12% | 101,589 | 3.3% | 98,548 | 3.17% | 99,312 | 2.79% | 100,575 | 2.76% | 101,937 | 2.75% | 98,108 | 2.65% | 99,200 | 2.58% | 100,392 | 2.69% | 129,126 | 3.62% | 117,199 | 3.44% | 118,282 | 3.46% | 119,364 | 3.62% | 120,403 | 3.69% |
權益
強盛新(1463) 截至2024年第3季「權益」總計約為NT$23.5億元，相較上一季增加約NT$4,200萬元、相較去年年末減少約NT$-2,775萬元
強盛新(1463) 2024年第3季財報顯示公司「權益」總計約NT$23.5億元、約佔整體資產的78.61%。
對比上一季
上一季權益總計約NT$23.08億元、約佔整體資產的77.95%。今年第3季相較上一季增加約NT$4,200萬元。
對比去年年末
去年年末權益則為NT$23.78億元、約佔整體資產的80.9%。今年第3季相較去年年末減少約NT$-2,775萬元。
| 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 | 2,350,461 | 78.61% | 2,308,463 | 77.95% | 2,406,778 | 81.64% | 2,378,208 | 80.9% | 2,373,198 | 82.13% | 2,288,976 | 80.7% | 2,351,898 | 82.54% | 2,321,569 | 82.18% | 2,273,748 | 82.82% | 2,192,410 | 80.31% | 2,298,851 | 82.51% | 2,282,219 | 83.24% | 2,234,734 | 82.05% | 2,287,459 | 84.04% | 2,280,738 | 84.91% | 2,247,837 | 85.33% | 2,228,902 | 86.76% | 2,234,697 | 87.38% | 2,353,820 | 89.67% | 2,310,158 | 90.22% | 2,288,938 | 90.16% | 2,231,682 | 82.13% | 2,486,017 | 89.78% | 2,433,100 | 89.95% | 2,394,641 | 88.99% | 2,310,954 | 74.27% | 2,867,996 | 90.49% | 2,745,006 | 89.17% | 2,752,790 | 88.54% | 2,507,490 | 70.56% | 3,051,791 | 83.65% | 2,683,426 | 72.51% | 2,018,261 | 54.45% | 1,982,866 | 51.63% | 2,068,762 | 55.52% | 2,052,254 | 57.52% | 2,026,621 | 59.53% | 1,982,982 | 58.02% | 2,047,530 | 62.04% | 2,030,141 | 62.16% |
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