1475
58.4
TWD+0.90 (1.57%)
2024.11.21收盤
業旺－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 | 1,085,953 | 49.65% | 855,400 | 56.22% | 690,519 | 57.94% | 493,191 | 65.86% | 118,046 | 30.42% | 7,251 | 11.53% | 18,193 | 17.75% | 56,557 | 30.41% | 138,206 | 48.11% | 22,783 | 4.02% | 29,818 | 4.83% | 50,402 | 6.86% | 78,887 | 8.72% |
| 按攤銷後成本衡量之金融資產－流動 | 78,633 | 3.6% | 158,153 | 10.4% | 61,620 | 5.17% | 46,057 | 6.15% | 187,527 | 48.33% | 0 | 0% | 4,900 | 4.78% | ||||||||||||
| 應收票據淨額 | 40,706 | 1.86% | 32,622 | 2.14% | 59,878 | 5.02% | 15,354 | 2.05% | 387 | 0.1% | 1,096 | 1.74% | 2,133 | 2.08% | 3,652 | 1.96% | 5,469 | 1.9% | 11,648 | 2.06% | 8,100 | 1.31% | 5,475 | 0.75% | 3,366 | 0.37% |
| 應收帳款淨額 | 479,826 | 21.94% | 284,756 | 18.72% | 265,361 | 22.26% | 104,405 | 13.94% | 3,653 | 0.94% | 8,205 | 13.04% | 6,713 | 6.55% | 14,019 | 7.54% | 17,697 | 6.16% | 32,655 | 5.76% | 28,441 | 4.61% | 21,296 | 2.9% | 56,448 | 6.24% |
| 應收帳款－關係人淨額 | 223,341 | 10.21% | 115,660 | 7.6% | 27,685 | 2.32% | 0 | 0% | 23,355 | 6.02% | 2,316 | 3.68% | 1,788 | 0.24% | 656 | 0.07% | ||||||||||
| 其他應收款 | 8,186 | 0.37% | 6,106 | 0.4% | 2,895 | 0.24% | 3,609 | 0.48% | 1,576 | 0.41% | 257 | 0.41% | 2,075 | 2.02% | ||||||||||||
| 本期所得稅資產 | 7,391 | 0.34% | 2,427 | 0.16% | 198 | 0.02% | ||||||||||||||||||||
| 存貨 | 54,811 | 2.51% | 55,382 | 3.64% | 70,753 | 5.94% | 50,514 | 6.75% | 16,155 | 4.16% | 8,649 | 13.75% | 26,025 | 25.4% | 32,060 | 17.24% | 61,828 | 21.52% | 56,360 | 9.95% | 56,973 | 9.23% | 56,615 | 7.71% | 70,570 | 7.8% |
| 預付款項 | 8,986 | 0.41% | 10,106 | 0.66% | 11,976 | 1% | 15,094 | 2.02% | 15,874 | 4.09% | 16,050 | 25.51% | 16,286 | 15.89% | 15,451 | 8.31% | 15,813 | 5.5% | 16,366 | 2.89% | 20,559 | 3.33% | 23,561 | 3.21% | 20,429 | 2.26% |
| 流動資產合計 | 1,987,833 | 90.89% | 1,520,612 | 99.95% | 1,190,885 | 99.92% | 730,332 | 97.53% | 366,573 | 94.47% | 43,934 | 69.83% | 76,484 | 74.63% | 154,899 | 83.28% | 246,275 | 85.73% | 149,356 | 26.36% | 160,374 | 25.98% | 252,726 | 34.41% | 381,522 | 42.16% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 189,089 | 8.65% | 37 | 0% | 137 | 0.01% | 349 | 0.05% | 1,597 | 0.41% | 229 | 0.36% | 12,500 | 12.2% | 20,127 | 10.82% | 24,959 | 8.69% | 364,824 | 64.38% | 397,551 | 64.4% | 430,367 | 58.6% | 477,759 | 52.79% |
| 無形資產 | 147 | 0.01% | 340 | 0.02% | 511 | 0.04% | 0 | 0% | 23,786 | 4.2% | 29,018 | 4.7% | 28,887 | 3.93% | 28,662 | 3.17% | ||||||||||
| 遞延所得稅資產 | 9,929 | 0.45% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他非流動資產 | 0 | 0% | 430 | 0.03% | 300 | 0.03% | 18,171 | 2.43% | 17,570 | 4.53% | 16,457 | 26.16% | 11,200 | 10.93% | ||||||||||||
| 其他非流動資產－其他 | 0 | 0% | 430 | 0.03% | 300 | 0.03% | 0 | 0% | 95 | 0.02% | 16,457 | 26.16% | 6,226 | 6.08% | 8,168 | 4.39% | 8,646 | 3.01% | 10,368 | 1.83% | 10,250 | 1.66% | 1,657 | 0.23% | 3,079 | 0.34% |
| 非流動資產合計 | 199,165 | 9.11% | 807 | 0.05% | 948 | 0.08% | 18,520 | 2.47% | 21,462 | 5.53% | 18,981 | 30.17% | 25,995 | 25.37% | 31,098 | 16.72% | 40,981 | 14.27% | 417,277 | 73.64% | 456,931 | 74.02% | 481,664 | 65.59% | 523,413 | 57.84% |
| 資產總計 | 2,186,998 | 100% | 1,521,419 | 100% | 1,191,833 | 100% | 748,852 | 100% | 388,035 | 100% | 62,915 | 100% | 102,479 | 100% | 185,997 | 100% | 287,256 | 100% | 566,633 | 100% | 617,305 | 100% | 734,390 | 100% | 904,935 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 1,630 | 0.07% | 72 | 0% | 42 | 0% | 41 | 0.01% | 9,977 | 2.57% | 9,978 | 15.86% | ||||||||||||||
| 應付帳款 | 8,033 | 0.37% | 7,567 | 0.5% | 4,790 | 0.4% | 6,386 | 0.85% | 3,610 | 0.93% | 3,585 | 5.7% | 10,568 | 10.31% | 14,352 | 7.72% | 13,547 | 4.72% | 24,155 | 4.26% | 25,384 | 4.11% | 27,494 | 3.74% | 46,399 | 5.13% |
| 應付帳款－關係人 | 454,662 | 20.79% | 286,154 | 18.81% | 205,162 | 17.21% | 82,463 | 11.01% | 16,979 | 4.38% | 220 | 0.35% | ||||||||||||||
| 其他應付款 | 15,551 | 0.71% | 10,239 | 0.67% | 5,507 | 0.46% | 4,197 | 0.56% | 16,963 | 4.37% | 9,364 | 14.88% | 20,473 | 19.98% | ||||||||||||
| 本期所得稅負債 | 82,652 | 3.78% | 0 | 0% | 219 | 0.35% | ||||||||||||||||||||
| 其他流動負債 | 114 | 0.01% | 115 | 0.01% | 538 | 0.05% | 95 | 0.01% | 863 | 0.22% | 848 | 1.35% | 11,306 | 11.03% | ||||||||||||
| 其他流動負債－其他 | 114 | 0.01% | 115 | 0.01% | 104 | 0.01% | 95 | 0.01% | 863 | 0.22% | 848 | 1.35% | 903 | 0.88% | 1,198 | 0.64% | 811 | 0.28% | 819 | 0.14% | 979 | 0.16% | 4,705 | 0.64% | 5,337 | 0.59% |
| 流動負債合計 | 562,642 | 25.73% | 304,147 | 19.99% | 216,039 | 18.13% | 93,182 | 12.44% | 48,392 | 12.47% | 37,763 | 60.02% | 73,544 | 71.76% | 93,085 | 50.05% | 131,148 | 45.66% | 403,228 | 71.16% | 340,002 | 55.08% | 332,267 | 45.24% | 689,842 | 76.23% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 147,000 | 6.72% | 0 | 0% | 1,566 | 0.13% | 0 | 0% | 2,225 | 0.77% | 0 | 0% | 40,414 | 6.55% | 35,950 | 4.9% | 0 | 0% | ||||||||
| 遞延所得稅負債 | 2,453 | 0.11% | 2,078 | 0.14% | 2,370 | 0.2% | 3,036 | 0.41% | 2,897 | 0.75% | 2,675 | 4.25% | 627 | 0.61% | 799 | 0.43% | 888 | 0.31% | 989 | 0.17% | 1,047 | 0.17% | 1,109 | 0.15% | 1,566 | 0.17% |
| 非流動負債合計 | 149,453 | 6.83% | 2,078 | 0.14% | 3,936 | 0.33% | 3,036 | 0.41% | 2,897 | 0.75% | 2,675 | 4.25% | 2,615 | 2.55% | 2,840 | 1.53% | 5,218 | 1.82% | 3,319 | 0.59% | 43,674 | 7.07% | 39,226 | 5.34% | 1,566 | 0.17% |
| 負債總計 | 712,095 | 32.56% | 306,225 | 20.13% | 219,975 | 18.46% | 96,218 | 12.85% | 51,289 | 13.22% | 40,438 | 64.27% | 76,159 | 74.32% | 95,925 | 51.57% | 136,366 | 47.47% | 406,547 | 71.75% | 383,676 | 62.15% | 371,493 | 50.59% | 691,408 | 76.4% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 660,168 | 30.19% | 460,168 | 30.25% | 260,168 | 21.83% | 260,168 | 34.74% | 160,168 | 41.28% | 160,168 | 254.58% | 160,168 | 156.29% | 160,168 | 86.11% | 525,168 | 182.82% | 525,168 | 92.68% | 525,168 | 85.07% | 525,168 | 71.51% | 525,168 | 58.03% |
| 特別股股本 | 0 | 0% | 200,000 | 13.15% | 400,000 | 33.56% | 400,000 | 53.42% | 400,000 | 103.08% | ||||||||||||||||
| 股本合計 | 660,168 | 30.19% | 660,168 | 43.39% | 660,168 | 55.39% | 660,168 | 88.16% | 560,168 | 144.36% | 160,168 | 254.58% | 160,168 | 156.29% | 160,168 | 86.11% | 525,168 | 182.82% | 525,168 | 92.68% | 525,168 | 85.07% | 525,168 | 71.51% | 525,168 | 58.03% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 194,851 | 8.91% | 194,851 | 12.81% | 194,851 | 16.35% | 194,851 | 26.02% | 25,720 | 6.63% | 25,720 | 40.88% | 25,720 | 25.1% | ||||||||||||
| 資本公積合計 | 194,851 | 8.91% | 194,851 | 12.81% | 357,256 | 29.98% | 357,256 | 47.71% | 188,125 | 48.48% | 188,125 | 299.01% | 188,125 | 183.57% | 188,125 | 101.14% | 188,125 | 65.49% | 188,125 | 33.2% | 188,125 | 30.48% | 188,125 | 25.62% | 25,720 | 2.84% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 43,220 | 1.98% | 15,432 | 1.01% | ||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 576,664 | 26.37% | 344,743 | 22.66% | (45,566) | -3.82% | (364,790) | -48.71% | (411,547) | -106.06% | (321,028) | -510.26% | (296,622) | -289.45% | (88,824) | -47.76% | (355,498) | -123.76% | (442,330) | -78.06% | (402,345) | -65.18% | (337,734) | -45.99% | (261,410) | -28.89% |
| 保留盈餘合計 | 619,884 | 28.34% | 360,175 | 23.67% | (45,566) | -3.82% | (364,790) | -48.71% | (411,547) | -106.06% | (321,028) | -510.26% | (296,622) | -289.45% | (88,824) | -47.76% | (355,498) | -123.76% | (442,330) | -78.06% | (402,345) | -65.18% | (337,734) | -45.99% | (261,410) | -28.89% |
| 歸屬於母公司業主之權益合計 | 1,474,903 | 67.44% | 1,215,194 | 79.87% | 971,858 | 81.54% | 652,634 | 87.15% | 336,746 | 86.78% | 21,849 | 34.73% | 55,195 | 53.86% | 262,672 | 141.22% | 358,664 | 124.86% | 264,647 | 46.71% | 306,242 | 49.61% | 371,565 | 50.6% | 292,284 | 32.3% |
| 權益總額 | 1,474,903 | 67.44% | 1,215,194 | 79.87% | 971,858 | 81.54% | 652,634 | 87.15% | 336,746 | 86.78% | 22,477 | 35.73% | 26,320 | 25.68% | 90,072 | 48.43% | 150,890 | 52.53% | 160,086 | 28.25% | 233,629 | 37.85% | 362,897 | 49.41% | 213,527 | 23.6% |
| 負債及權益總計 | 2,186,998 | 100% | 1,521,419 | 100% | 1,191,833 | 100% | 748,852 | 100% | 388,035 | 100% | 62,915 | 100% | 102,479 | 100% | 185,997 | 100% | 287,256 | 100% | 566,633 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
業旺(1475) 截至2024年第3季「資產總額」總計約為NT$21.87億元，相較上一季減少約NT$-2,278萬元、相較去年年末增加約NT$5.73億元
業旺(1475) 2024年第3季財報顯示公司「資產總額」約NT$21.87億元；負債總額約NT$7.12億元、為資產總額的32.56%；權益總額約NT$14.75億元、為資產總額的67.44%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$22.1億元；負債總額約NT$8.15億元、為資產總額的36.88%；權益總額約NT$13.95億元、為資產總額的63.12%。
今年第3季相較上一季「資產總額」增加約NT$-2,278萬元。
對比去年年末
去年年末的「資產總額」則為NT$16.14億元；負債總額約NT$3.52億元、為資產總額的21.78%；權益總額約NT$12.62億元、為資產總額的78.22%。
今年第3季相較去年年末「資產總額」增加約NT$5.73億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 2,186,998 | 100% | 2,209,783 | 100% | 1,805,900 | 100% | 1,613,721 | 100% | 1,521,419 | 100% | 1,481,687 | 100% | 1,324,744 | 100% | 1,281,898 | 100% | 1,191,833 | 100% | 1,075,346 | 100% | 975,909 | 100% | 889,252 | 100% | 748,852 | 100% | 647,261 | 100% | 397,177 | 100% | 435,455 | 100% | 388,035 | 100% | 175,505 | 100% | 57,761 | 100% | 62,574 | 100% | 62,915 | 100% | 71,628 | 100% | 85,744 | 100% | 91,648 | 100% | 102,479 | 100% | 128,728 | 100% | 144,805 | 100% | 165,144 | 100% | 185,997 | 100% | 208,783 | 100% | 244,899 | 100% | 267,357 | 100% | 287,256 | 100% | 333,441 | 100% | 357,022 | 100% | 382,538 | 100% | 566,633 | 100% | 561,083 | 100% | 567,577 | 100% | 607,000 | 100% |
| 負債總額 | 712,095 | 32.56% | 815,015 | 36.88% | 428,730 | 23.74% | 351,513 | 21.78% | 306,225 | 20.13% | 344,290 | 23.24% | 249,915 | 18.87% | 272,556 | 21.26% | 219,975 | 18.46% | 215,245 | 20.02% | 205,707 | 21.08% | 187,397 | 21.07% | 96,218 | 12.85% | 21,318 | 3.29% | 39,756 | 10.01% | 85,363 | 19.6% | 51,289 | 13.22% | 39,028 | 22.24% | 39,925 | 69.12% | 42,015 | 67.14% | 40,438 | 64.27% | 64,597 | 90.18% | 65,695 | 76.62% | 57,892 | 63.17% | 76,159 | 74.32% | 78,920 | 61.31% | 82,702 | 57.11% | 88,951 | 53.86% | 95,925 | 51.57% | 104,776 | 50.18% | 124,745 | 50.94% | 133,941 | 50.1% | 136,366 | 47.47% | 163,760 | 49.11% | 171,920 | 48.15% | 196,139 | 51.27% | 406,547 | 71.75% | 386,443 | 68.87% | 367,768 | 64.8% | 386,530 | 63.68% |
| 權益總額 | 1,474,903 | 67.44% | 1,394,768 | 63.12% | 1,377,170 | 76.26% | 1,262,208 | 78.22% | 1,215,194 | 79.87% | 1,137,397 | 76.76% | 1,074,829 | 81.13% | 1,009,342 | 78.74% | 971,858 | 81.54% | 860,101 | 79.98% | 770,202 | 78.92% | 701,855 | 78.93% | 652,634 | 87.15% | 625,943 | 96.71% | 357,421 | 89.99% | 350,092 | 80.4% | 336,746 | 86.78% | 136,477 | 77.76% | 17,836 | 30.88% | 20,559 | 32.86% | 22,477 | 35.73% | 7,031 | 9.82% | 20,049 | 23.38% | 33,756 | 36.83% | 26,320 | 25.68% | 49,808 | 38.69% | 62,103 | 42.89% | 76,193 | 46.14% | 90,072 | 48.43% | 104,007 | 49.82% | 120,154 | 49.06% | 133,416 | 49.9% | 150,890 | 52.53% | 169,681 | 50.89% | 185,102 | 51.85% | 186,399 | 48.73% | 160,086 | 28.25% | 174,640 | 31.13% | 199,809 | 35.2% | 220,470 | 36.32% |
流動資產
業旺(1475) 截至2024年第3季「流動資產」總計約為NT$19.88億元，相較上一季減少約NT$-2,324萬元、相較去年年末增加約NT$3.84億元
業旺(1475) 2024年第3季財報顯示公司「流動資產」總計約NT$19.88億元、約佔整體資產的90.89%。
對比上一季
上一季流動資產總計約NT$20.11億元、約佔整體資產的91.01%。今年第3季相較上一季減少約NT$-2,324萬元。
對比去年年末
去年年末流動資產則為NT$16.04億元、約佔整體資產的99.41%。今年第3季相較去年年末增加約NT$3.84億元。
| 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 | 1,987,833 | 90.89% | 2,011,069 | 91.01% | 1,748,486 | 96.82% | 1,604,264 | 99.41% | 1,520,612 | 99.95% | 1,480,947 | 99.95% | 1,323,927 | 99.94% | 1,281,005 | 99.93% | 1,190,885 | 99.92% | 1,055,732 | 98.18% | 956,267 | 97.99% | 869,532 | 97.78% | 730,332 | 97.53% | 627,267 | 96.91% | 375,762 | 94.61% | 413,493 | 94.96% | 366,573 | 94.47% | 154,211 | 87.87% | 37,312 | 64.6% | 41,910 | 66.98% | 43,934 | 69.83% | 52,647 | 73.5% | 65,984 | 76.95% | 69,032 | 75.32% | 76,484 | 74.63% | 101,311 | 78.7% | 115,279 | 79.61% | 133,753 | 80.99% | 154,899 | 83.28% | 171,276 | 82.04% | 205,720 | 84% | 226,849 | 84.85% | 246,275 | 85.73% | 290,721 | 87.19% | 311,759 | 87.32% | 335,658 | 87.75% | 149,356 | 26.36% | 141,798 | 25.27% | 136,301 | 24.01% | 152,622 | 25.14% |
非流動資產
業旺(1475) 截至2024年第3季「非流動資產」總計約為NT$1.99億元，相較上一季增加約NT$45.1萬元、相較去年年末增加約NT$1.9億元
業旺(1475) 2024年第3季財報顯示公司「非流動資產」總計約NT$1.99億元、約佔整體資產的9.11%。
對比上一季
上一季非流動資產總計約NT$1.99億元、約佔整體資產的8.99%。今年第3季相較上一季增加約NT$45.1萬元。
對比去年年末
去年年末非流動資產則為NT$946萬元、約佔整體資產的0.59%。今年第3季相較去年年末增加約NT$1.9億元。
| 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 | 199,165 | 9.11% | 198,714 | 8.99% | 57,414 | 3.18% | 9,457 | 0.59% | 807 | 0.05% | 740 | 0.05% | 817 | 0.06% | 893 | 0.07% | 948 | 0.08% | 19,614 | 1.82% | 19,642 | 2.01% | 19,720 | 2.22% | 18,520 | 2.47% | 19,994 | 3.09% | 21,415 | 5.39% | 21,962 | 5.04% | 21,462 | 5.53% | 21,294 | 12.13% | 20,449 | 35.4% | 20,664 | 33.02% | 18,981 | 30.17% | 18,981 | 26.5% | 19,760 | 23.05% | 22,616 | 24.68% | 25,995 | 25.37% | 27,417 | 21.3% | 29,526 | 20.39% | 31,391 | 19.01% | 31,098 | 16.72% | 37,507 | 17.96% | 39,179 | 16% | 40,508 | 15.15% | 40,981 | 14.27% | 42,720 | 12.81% | 45,263 | 12.68% | 46,880 | 12.25% | 417,277 | 73.64% | 419,285 | 74.73% | 431,276 | 75.99% | 454,378 | 74.86% |
流動負債
業旺(1475) 截至2024年第3季「流動負債」總計約為NT$5.63億元，相較上一季減少約NT$-1.03億元、相較去年年末增加約NT$2.11億元
業旺(1475) 2024年第3季財報顯示公司「流動負債」總計約NT$5.63億元、約佔整體資產的25.73%。
對比上一季
上一季流動負債總計約NT$6.66億元、約佔整體資產的30.12%。今年第3季相較上一季減少約NT$-1.03億元。
對比去年年末
去年年末流動負債則為NT$3.52億元、約佔整體資產的21.78%。今年第3季相較去年年末增加約NT$2.11億元。
| 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 | 562,642 | 25.73% | 665,562 | 30.12% | 426,277 | 23.6% | 351,513 | 21.78% | 304,147 | 19.99% | 343,410 | 23.18% | 249,915 | 18.87% | 271,110 | 21.15% | 216,039 | 18.13% | 209,977 | 19.53% | 200,052 | 20.5% | 182,352 | 20.51% | 93,182 | 12.44% | 18,283 | 2.82% | 36,707 | 9.24% | 82,328 | 18.91% | 48,392 | 12.47% | 36,139 | 20.59% | 37,043 | 64.13% | 39,140 | 62.55% | 37,763 | 60.02% | 59,906 | 83.63% | 60,987 | 71.13% | 53,242 | 58.09% | 73,544 | 71.76% | 76,223 | 59.21% | 79,975 | 55.23% | 86,350 | 52.29% | 93,085 | 50.05% | 102,027 | 48.87% | 121,937 | 49.79% | 131,061 | 49.02% | 131,148 | 45.66% | 151,746 | 45.51% | 153,287 | 42.93% | 170,953 | 44.69% | 403,228 | 71.16% | 379,149 | 67.57% | 351,516 | 61.93% | 356,343 | 58.71% |
權益
業旺(1475) 截至2024年第3季「權益」總計約為NT$14.75億元，相較上一季增加約NT$8,014萬元、相較去年年末增加約NT$2.13億元
業旺(1475) 2024年第3季財報顯示公司「權益」總計約NT$14.75億元、約佔整體資產的67.44%。
對比上一季
上一季權益總計約NT$13.95億元、約佔整體資產的63.12%。今年第3季相較上一季增加約NT$8,014萬元。
對比去年年末
去年年末權益則為NT$12.62億元、約佔整體資產的78.22%。今年第3季相較去年年末增加約NT$2.13億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,474,903 | 67.44% | 1,394,768 | 63.12% | 1,377,170 | 76.26% | 1,262,208 | 78.22% | 1,215,194 | 79.87% | 1,137,397 | 76.76% | 1,074,829 | 81.13% | 1,009,342 | 78.74% | 971,858 | 81.54% | 860,101 | 79.98% | 770,202 | 78.92% | 701,855 | 78.93% | 652,634 | 87.15% | 625,943 | 96.71% | 357,421 | 89.99% | 350,092 | 80.4% | 336,746 | 86.78% | 136,477 | 77.76% | 17,836 | 30.88% | 20,559 | 32.86% | 22,477 | 35.73% | 7,031 | 9.82% | 20,049 | 23.38% | 33,756 | 36.83% | 26,320 | 25.68% | 49,808 | 38.69% | 62,103 | 42.89% | 76,193 | 46.14% | 90,072 | 48.43% | 104,007 | 49.82% | 120,154 | 49.06% | 133,416 | 49.9% | 150,890 | 52.53% | 169,681 | 50.89% | 185,102 | 51.85% | 186,399 | 48.73% | 160,086 | 28.25% | 174,640 | 31.13% | 199,809 | 35.2% | 220,470 | 36.32% |
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