首頁>台灣股市>士電>財務分析 - 資產負債表
1503
297.00
TWD
+7.00 (2.41%)
2024.06.25收盤

士電資產負債表

總覽財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/03/31截至2023/03/31截至2022/03/31截至2021/03/31截至2020/03/31截至2019/03/31截至2018/03/31截至2017/03/31截至2016/03/31截至2015/03/31截至2014/03/31截至2013/03/31截至2012/03/31
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%
資產
流動資產
現金及約當現金2,936,3894.88%3,487,0996.83%3,127,0276.91%3,171,5397.36%2,746,6336.95%2,849,4517.07%2,110,6035.52%2,042,1215.7%1,686,6004.81%1,630,0384.74%1,883,8955.66%1,364,7374.47%1,134,3713.63%
合約資產-流動1,923,3453.19%2,198,4274.31%2,451,9685.42%2,163,9375.02%2,290,2325.79%2,115,9485.25%1,712,3634.48%
應收票據淨額1,098,0571.82%1,311,5732.57%1,099,8872.43%953,1092.21%931,3962.36%1,290,6753.2%1,107,4812.9%1,272,0183.55%855,7472.44%824,5402.4%914,8802.75%1,029,5243.38%1,006,3133.22%
應收帳款淨額7,649,97612.71%6,805,81513.34%5,491,30412.14%6,006,86313.94%4,802,34612.15%4,680,91711.61%4,177,73710.93%4,578,70812.77%4,851,33513.84%4,738,35013.79%4,457,65913.4%3,455,60311.33%3,648,78611.67%
應收帳款-關係人淨額91,2070.15%118,0060.23%193,1360.43%250,9060.58%84,9470.21%146,6690.36%169,6720.44%92,2270.26%79,4190.23%79,7770.23%63,7170.19%60,4070.2%29,2640.09%
其他應收款13,0130.02%9,6800.02%10,7850.02%223,0610.52%12,2270.03%11,2720.03%10,2940.03%
其他應收款-關係人240,3010.4%6,2670.01%1,4930%5020%6,5400.02%1,7510%2,9350.01%1,6470%3,6250.01%7,1660.02%10,6020.03%3,5060.01%10,8520.03%
存貨8,155,15513.55%8,602,90516.86%6,494,02614.36%4,583,43410.64%4,372,15211.06%4,551,26611.29%4,871,03112.75%4,540,01812.66%4,256,16812.14%4,397,36012.8%4,228,44412.71%4,111,07113.48%4,571,58114.62%
其他流動資產1,688,3022.8%866,6881.7%788,6941.74%1,010,9062.35%468,3241.18%799,1451.98%595,5211.56%419,8621.17%338,3870.97%283,7280.83%241,3750.73%375,4001.23%460,0301.47%
其他流動資產-其他1,688,3022.8%866,6881.7%788,6941.74%1,010,9062.35%468,3241.18%799,1451.98%595,5211.56%419,8621.17%338,3870.97%283,7280.83%241,3750.73%375,4001.23%460,0301.47%
流動資產合計23,795,74539.53%23,406,46045.87%19,659,85043.47%18,364,25742.62%15,763,61039.87%16,486,69540.9%14,851,65238.87%13,811,37138.53%12,891,68736.78%12,418,91836.14%11,982,86636.03%10,718,59335.15%11,110,67435.54%
非流動資產
透過損益按公允價值衡量之金融資產-非流動931,3651.55%729,4951.43%728,1231.61%699,4821.62%685,0921.73%712,8581.77%731,2831.91%
透過其他綜合損益按公允價值衡量之金融資產-非流動2,840,1994.72%2,134,4304.18%1,157,4312.56%989,9912.3%815,2852.06%850,9952.11%882,0382.31%
採用權益法之投資17,597,19329.23%9,830,44919.26%8,756,50519.36%8,038,00018.66%7,274,24618.4%7,286,81418.08%6,950,77918.19%6,419,81317.91%6,293,70417.96%6,079,76017.69%5,705,93917.16%1,999,0896.56%1,898,2196.07%
不動產、廠房及設備7,329,52612.17%7,126,23813.96%7,023,52115.53%6,904,40416.02%6,672,18116.87%6,555,05316.26%6,206,55516.24%6,001,96916.74%5,930,19216.92%5,799,42816.88%5,385,11316.19%5,128,35316.82%5,157,90116.5%
使用權資產187,9200.31%195,3940.38%200,0110.44%193,5380.45%204,0710.52%211,2570.52%
投資性不動產淨額7,060,15111.73%7,157,74314.03%7,258,37616.05%7,360,16517.08%7,464,17818.88%7,565,62118.77%7,698,12220.15%7,838,83221.87%7,988,25322.79%8,139,53923.69%8,302,41424.96%8,486,19627.83%8,669,97227.73%
遞延所得稅資產340,7780.57%318,3800.62%321,6620.71%389,4570.9%360,4140.91%296,0930.73%298,7290.78%277,5730.77%362,7221.03%338,2520.98%316,6130.95%333,2001.09%326,7701.05%
其他非流動資產119,9900.2%134,6560.26%124,8760.28%147,9160.34%302,4970.77%343,2270.85%588,8831.54%
淨確定福利資產-非流動00%2,3050%2,0520%
其他非流動資產-其他119,9900.2%132,3510.26%122,8240.27%147,9160.34%302,4970.77%343,2270.85%588,8831.54%484,5721.35%533,6631.52%541,6481.58%484,5661.46%373,5151.22%234,3170.75%
非流動資產合計36,407,12260.47%27,626,78554.13%25,570,50556.53%24,722,95357.38%23,777,96460.13%23,821,91859.1%23,361,26261.13%22,038,86861.47%22,154,71263.22%21,945,44963.86%21,277,14263.97%19,778,53764.85%20,151,28064.46%
資產總計60,202,867100%51,033,245100%45,230,355100%43,087,210100%39,541,574100%40,308,613100%38,212,914100%35,850,239100%35,046,399100%34,364,367100%33,260,008100%30,497,130100%31,261,954100%
負債及權益
負債
流動負債
短期借款778,5111.29%3,091,1136.06%1,267,6022.8%2,638,3166.12%2,107,7225.33%2,179,5785.41%3,727,0359.75%3,677,64710.26%2,659,2827.59%2,747,7608%2,449,2097.36%2,439,9018%2,479,0407.93%
透過損益按公允價值衡量之金融負債-流動00%1,0120%00%00%00%2100%16,2340.04%
合約負債-流動5,733,8039.52%4,674,5179.16%3,282,3367.26%1,665,2393.86%1,493,0463.78%1,529,8603.8%1,022,5652.68%
應付票據190,7990.32%247,3630.48%321,4980.71%299,4200.69%183,9090.47%241,1350.6%139,7610.37%172,2400.48%195,8360.56%137,8880.4%160,2130.48%66,7050.22%91,4840.29%
應付帳款6,131,56110.18%6,371,69512.49%5,825,18912.88%5,480,30112.72%4,993,70612.63%5,947,70414.76%4,094,31610.71%3,718,12110.37%3,339,0449.53%3,108,5249.05%3,117,6549.37%2,595,1508.51%2,913,5389.32%
應付帳款-關係人20,5430.03%21,2640.04%23,4690.05%28,3970.07%49,1880.12%121,8590.3%116,3790.3%103,3290.29%61,6980.18%40,8040.12%64,7390.19%96,4290.32%140,2440.45%
其他應付款1,496,6972.49%1,209,7172.37%1,178,1962.6%1,242,2812.88%1,045,4252.64%1,084,8832.69%1,042,1942.73%
其他應付款項-關係人11,5650.02%10,5780.02%18,3130.04%31,9790.07%14,7650.04%21,2530.05%23,1320.06%7,8800.02%5,8910.02%6,8070.02%14,9830.05%15,5450.05%6,6510.02%
本期所得稅負債533,1960.89%463,2410.91%347,5850.77%416,1710.97%241,9970.61%337,2600.84%272,4940.71%100,1830.28%173,2480.49%171,7790.5%94,4540.28%125,0650.41%156,3600.5%
負債準備-流動1,845,6623.07%1,364,2372.67%1,074,3172.38%1,007,6552.34%855,1912.16%783,8961.94%672,3291.76%473,7521.32%384,2761.1%497,6571.45%495,4111.49%228,8780.75%251,8870.81%
租賃負債-流動6,3950.01%6,6380.01%6,0760.01%5,6110.01%5,3170.01%8,1210.02%
其他流動負債174,4400.29%256,8770.5%211,9840.47%241,8890.56%165,2630.42%244,5440.61%117,8410.31%
其他流動負債-其他174,4400.29%256,8770.5%211,9840.47%241,8890.56%165,2630.42%244,5440.61%117,8410.31%1,002,9942.8%665,2751.9%654,9501.91%769,8502.31%556,2941.82%589,5991.89%
流動負債合計16,923,17228.11%17,718,25234.72%13,556,56529.97%13,057,25930.3%11,155,52928.21%12,518,61131.06%11,248,90929.44%10,344,33128.85%8,620,29524.6%8,305,03324.17%8,003,08724.06%6,744,82922.12%7,347,54123.5%
非流動負債
負債準備-非流動29,0140.05%23,6660.05%23,0470.05%22,4400.05%17,9070.05%16,4610.04%17,0190.04%14,8450.04%30,6340.09%31,6110.09%37,5390.11%30,1020.1%34,3150.11%
遞延所得稅負債2,404,0673.99%2,346,5634.6%2,329,3905.15%2,285,3035.3%2,211,1015.59%2,186,4665.42%2,134,8145.59%1,898,9375.3%1,879,6725.36%1,851,4155.39%1,744,3745.24%1,669,8135.48%1,604,8595.13%
租賃負債-非流動2,7030%6,9680.01%5,3530.01%2,5040.01%4,1620.01%2,6180.01%
其他非流動負債392,6810.65%388,9450.76%537,6491.19%553,7831.29%563,5671.43%535,9011.33%617,0261.61%
長期遞延收入47,2430.08%47,6220.09%50,0580.11%49,3180.11%49,6120.13%53,2310.13%55,0900.14%
淨確定福利負債-非流動248,0550.41%249,6400.49%393,9070.87%397,8110.92%416,5851.05%377,5780.94%455,2141.19%
其他非流動負債-其他97,3830.16%91,6830.18%93,6840.21%106,6540.25%97,3700.25%105,0920.26%106,7220.28%100,8370.28%110,8870.32%88,5470.26%92,3880.28%88,0110.29%80,1420.26%
非流動負債合計2,828,4654.7%2,766,1425.42%3,548,7727.85%3,714,0308.62%3,646,7379.22%3,591,4468.91%3,619,1999.47%3,482,5119.71%4,287,11312.23%4,193,04112.2%4,114,96612.37%3,995,08413.1%3,911,83512.51%
負債總計19,751,63732.81%20,484,39440.14%17,105,33737.82%16,771,28938.92%14,802,26637.43%16,110,05739.97%14,868,10838.91%13,826,84238.57%12,907,40836.83%12,498,07436.37%12,118,05336.43%10,739,91335.22%11,259,37636.02%
權益
歸屬於母公司業主之權益
股本
普通股股本5,209,7228.65%5,209,72210.21%5,209,72211.52%5,209,72212.09%5,209,72213.18%5,209,72212.92%5,209,72213.63%5,209,72214.53%5,209,72214.87%5,209,72215.16%5,209,72215.66%5,209,72217.08%5,209,72216.66%
股本合計5,209,7228.65%5,209,72210.21%5,209,72211.52%5,209,72212.09%5,209,72213.18%5,209,72212.92%5,209,72213.63%5,209,72214.53%5,209,72214.87%5,209,72215.16%5,209,72215.66%5,209,72217.08%5,209,72216.66%
資本公積
資本公積合計2,659,0674.42%2,646,1605.19%2,639,0725.83%2,626,2216.1%2,623,4186.63%2,619,8746.5%2,609,5616.83%2,589,1847.22%2,584,3027.37%2,579,8647.51%2,561,5797.7%2,487,3128.16%2,481,9407.94%
保留盈餘
法定盈餘公積3,298,4275.48%3,061,5806%2,881,9346.37%2,730,9866.34%2,563,6236.48%2,422,1096.01%2,289,1635.99%
特別盈餘公積5,136,9548.53%5,136,95410.07%5,136,95411.36%5,136,95411.92%5,136,95412.99%5,136,95412.74%5,136,95413.44%5,136,95414.33%5,136,95414.66%5,136,95414.95%5,136,95415.44%5,136,95416.84%00%
未分配盈餘(或待彌補虧損)13,211,60721.95%11,618,69022.77%10,369,19122.93%9,406,80321.83%8,743,51022.11%8,110,94420.12%7,356,06919.25%6,746,84518.82%6,472,24918.47%6,230,42018.13%5,829,60517.53%5,254,36517.23%10,256,19632.81%
保留盈餘合計21,646,98835.96%19,817,22438.83%18,388,07940.65%17,274,74340.09%16,444,08741.59%15,670,00738.88%14,782,18638.68%14,048,27039.19%13,649,13238.95%13,280,52338.65%12,762,43938.37%12,091,26239.65%11,846,14637.89%
其他權益
其他權益合計10,143,79816.85%2,188,4204.29%1,257,8422.78%658,0011.53%(51,522)-0.13%234,0650.58%287,4540.75%(298,160)-0.83%214,2030.61%331,5930.96%171,7300.52%(294,532)-0.97%221,1850.71%
歸屬於母公司業主之權益合計39,659,57565.88%29,861,52658.51%27,494,71560.79%25,768,68759.81%24,225,70561.27%23,733,66858.88%22,888,92359.9%21,549,01660.11%21,657,35961.8%21,401,70262.28%20,705,47062.25%19,493,76463.92%19,758,99363.2%
非控制權益791,6551.31%687,3251.35%630,3031.39%547,2341.27%513,6031.3%464,8881.15%455,8831.19%474,3811.32%481,6321.37%464,5911.35%436,4851.31%263,4530.86%243,5850.78%
權益總額40,451,23067.19%30,548,85159.86%28,125,01862.18%26,315,92161.08%24,739,30862.57%24,198,55660.03%23,344,80661.09%22,023,39761.43%22,138,99163.17%21,866,29363.63%21,141,95563.57%19,757,21764.78%20,002,57863.98%
負債及權益總計60,202,867100%51,033,245100%45,230,355100%43,087,210100%39,541,574100%40,308,613100%38,212,914100%35,850,239100%35,046,399100%34,364,367100%
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)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

士電(1503) 截至2024年第1季「資產總額」總計約為NT$602億元,相較上一季增加約NT$64.64億元、相較去年年末增加約NT$64.64億元
士電(1503) 2024年第1季財報顯示公司「資產總額」約NT$602億元;負債總額約NT$198億元、為資產總額的32.81%;權益總額約NT$405億元、為資產總額的67.19%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$537億元;負債總額約NT$206億元、為資產總額的38.32%;權益總額約NT$331億元、為資產總額的61.68%。 今年第1季相較上一季「資產總額」增加約NT$64.64億元。
對比去年年末
去年年末的「資產總額」則為NT$537億元;負債總額約NT$206億元、為資產總額的38.32%;權益總額約NT$331億元、為資產總額的61.68%。 今年第1季相較去年年末「資產總額」增加約NT$64.64億元。
TWD千元截至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截至2014/09/30截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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60,202,867100%53,738,913100%53,180,961100%53,519,011100%51,033,245100%49,381,800100%47,886,737100%46,755,335100%45,230,355100%45,195,290100%43,195,618100%43,291,614100%43,087,210100%42,057,817100%40,822,071100%40,101,390100%39,541,574100%40,759,003100%40,959,287100%41,079,393100%40,308,613100%40,013,351100%40,448,463100%39,201,153100%38,212,914100%37,052,766100%37,090,855100%36,612,103100%35,850,239100%36,288,452100%36,242,731100%35,840,663100%35,046,399100%34,628,912100%34,994,234100%34,439,132100%34,364,367100%34,163,313100%33,736,729100%33,379,745100%
負債總額19,751,63732.81%20,594,54038.32%20,572,39338.68%20,623,98338.54%20,484,39440.14%20,693,01741.90%19,881,97441.52%19,078,38340.80%17,105,33737.82%18,157,57740.18%16,799,50638.89%16,261,58137.56%16,771,28938.92%16,357,47238.89%15,595,02038.20%15,448,34938.52%14,802,26637.43%16,084,59839.46%16,747,97740.89%17,162,35241.78%16,110,05739.97%16,432,51241.07%16,980,76241.98%16,176,99241.27%14,868,10838.91%14,659,40839.56%14,872,90440.10%14,866,18940.60%13,826,84238.57%14,438,31039.79%14,435,14239.83%14,267,36639.81%12,907,40836.83%12,718,83336.73%13,299,46938.00%13,261,07938.51%12,498,07436.37%12,609,02036.91%12,564,34037.24%12,784,63938.30%
權益總額40,451,23067.19%33,144,37361.68%32,608,56861.32%32,895,02861.46%30,548,85159.86%28,688,78358.10%28,004,76358.48%27,676,95259.20%28,125,01862.18%27,037,71359.82%26,396,11261.11%27,030,03362.44%26,315,92161.08%25,700,34561.11%25,227,05161.80%24,653,04161.48%24,739,30862.57%24,674,40560.54%24,211,31059.11%23,917,04158.22%24,198,55660.03%23,580,83958.93%23,467,70158.02%23,024,16158.73%23,344,80661.09%22,393,35860.44%22,217,95159.90%21,745,91459.40%22,023,39761.43%21,850,14260.21%21,807,58960.17%21,573,29760.19%22,138,99163.17%21,910,07963.27%21,694,76562.00%21,178,05361.49%21,866,29363.63%21,554,29363.09%21,172,38962.76%20,595,10661.70%

流動資產

士電(1503) 截至2024年第1季「流動資產」總計約為NT$238億元,相較上一季增加約NT$3.28億元、相較去年年末增加約NT$3.28億元
士電(1503) 2024年第1季財報顯示公司「流動資產」總計約NT$238億元、約佔整體資產的39.53%。
對比上一季
上一季流動資產總計約NT$235億元、約佔整體資產的43.67%。今年第1季相較上一季增加約NT$3.28億元。
對比去年年末
去年年末流動資產則為NT$235億元、約佔整體資產的43.67%。今年第1季相較去年年末增加約NT$3.28億元。
TWD千元截至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截至2014/09/30截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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23,795,74539.53%23,467,85443.67%23,364,82143.93%22,839,29642.68%23,406,46045.87%23,126,41846.83%22,382,71746.74%21,013,54044.94%19,659,85043.47%19,904,06144.04%18,343,23942.47%18,206,65842.06%18,364,25742.62%17,302,72741.14%16,438,11640.27%15,914,36639.69%15,763,61039.87%16,451,41240.36%17,162,08341.90%17,226,86741.94%16,486,69540.90%16,465,07641.15%16,912,30541.81%15,845,71040.42%14,851,65238.87%14,409,32038.89%14,534,08439.19%14,370,83139.25%13,811,37138.53%14,129,99138.94%14,186,83839.14%13,779,74938.45%12,891,68736.78%12,349,57935.66%12,896,56036.85%12,678,61036.81%12,418,91836.14%12,217,70035.76%12,068,94235.77%12,097,07836.24%

非流動資產

士電(1503) 截至2024年第1季「非流動資產」總計約為NT$364億元,相較上一季增加約NT$61.36億元、相較去年年末增加約NT$61.36億元
士電(1503) 2024年第1季財報顯示公司「非流動資產」總計約NT$364億元、約佔整體資產的60.47%。
對比上一季
上一季非流動資產總計約NT$303億元、約佔整體資產的56.33%。今年第1季相較上一季增加約NT$61.36億元。
對比去年年末
去年年末非流動資產則為NT$303億元、約佔整體資產的56.33%。今年第1季相較去年年末增加約NT$61.36億元。
TWD千元截至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截至2014/09/30截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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36,407,12260.47%30,271,05956.33%29,816,14056.07%30,679,71557.32%27,626,78554.13%26,255,38253.17%25,504,02053.26%25,741,79555.06%25,570,50556.53%25,291,22955.96%24,852,37957.53%25,084,95657.94%24,722,95357.38%24,755,09058.86%24,383,95559.73%24,187,02460.31%23,777,96460.13%24,307,59159.64%23,797,20458.10%23,852,52658.06%23,821,91859.10%23,548,27558.85%23,536,15858.19%23,355,44359.58%23,361,26261.13%22,643,44661.11%22,556,77160.81%22,241,27260.75%22,038,86861.47%22,158,46161.06%22,055,89360.86%22,060,91461.55%22,154,71263.22%22,279,33364.34%22,097,67463.15%21,760,52263.19%21,945,44963.86%21,945,61364.24%21,667,78764.23%21,282,66763.76%

流動負債

士電(1503) 截至2024年第1季「流動負債」總計約為NT$169億元,相較上一季減少約NT$-8.74億元、相較去年年末減少約NT$-8.74億元
士電(1503) 2024年第1季財報顯示公司「流動負債」總計約NT$169億元、約佔整體資產的28.11%。
對比上一季
上一季流動負債總計約NT$178億元、約佔整體資產的33.12%。今年第1季相較上一季減少約NT$-8.74億元。
對比去年年末
去年年末流動負債則為NT$178億元、約佔整體資產的33.12%。今年第1季相較去年年末減少約NT$-8.74億元。
TWD千元截至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截至2014/09/30截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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16,923,17228.11%17,796,83133.12%17,809,76133.49%17,814,17933.29%17,718,25234.72%17,937,36936.32%17,018,06335.54%15,737,78133.66%13,556,56529.97%14,631,22132.37%13,086,27730.30%12,535,82128.96%13,057,25930.30%12,658,04930.10%11,950,59529.27%11,788,28729.40%11,155,52928.21%12,417,83530.47%13,244,52332.34%13,622,31633.16%12,518,61131.06%12,845,36632.10%13,384,14933.09%12,564,67032.05%11,248,90929.44%11,139,11430.06%11,408,34930.76%11,403,29131.15%10,344,33128.85%10,897,00630.03%11,014,16830.39%10,804,89330.15%8,620,29524.60%8,398,03424.25%9,111,71526.04%9,053,60726.29%8,305,03324.17%8,401,81224.59%8,463,15625.09%8,674,87225.99%

非流動負債

士電(1503) 截至2024年第1季「非流動負債」總計約為NT$28.28億元,相較上一季增加約NT$3,076萬元、相較去年年末增加約NT$3,076萬元
士電(1503) 2024年第1季財報顯示公司「非流動負債」總計約NT$28.28億元、約佔整體資產的4.70%。
對比上一季
上一季非流動負債總計約NT$27.98億元、約佔整體資產的5.21%。今年第1季相較上一季增加約NT$3,076萬元。
對比去年年末
去年年末非流動負債則為NT$27.98億元、約佔整體資產的5.21%。今年第1季相較去年年末增加約NT$3,076萬元。
TWD千元截至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截至2014/09/30截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債2,828,4654.70%2,797,7095.21%2,762,6325.19%2,809,8045.25%2,766,1425.42%2,755,6485.58%2,863,9115.98%3,340,6027.14%3,548,7727.85%3,526,3567.80%3,713,2298.60%3,725,7608.61%3,714,0308.62%3,699,4238.80%3,644,4258.93%3,660,0629.13%3,646,7379.22%3,666,7639.00%3,503,4548.55%3,540,0368.62%3,591,4468.91%3,587,1468.96%3,596,6138.89%3,612,3229.21%3,619,1999.47%3,520,2949.50%3,464,5559.34%3,462,8989.46%3,482,5119.71%3,541,3049.76%3,420,9749.44%3,462,4739.66%4,287,11312.23%4,320,79912.48%4,187,75411.97%4,207,47212.22%4,193,04112.20%4,207,20812.31%4,101,18412.16%4,109,76712.31%

權益

士電(1503) 截至2024年第1季「權益」總計約為NT$405億元,相較上一季增加約NT$73.07億元、相較去年年末增加約NT$73.07億元
士電(1503) 2024年第1季財報顯示公司「權益」總計約NT$405億元、約佔整體資產的67.19%。
對比上一季
上一季權益總計約NT$331億元、約佔整體資產的61.68%。今年第1季相較上一季增加約NT$73.07億元。
對比去年年末
去年年末權益則為NT$331億元、約佔整體資產的61.68%。今年第1季相較去年年末增加約NT$73.07億元。
TWD千元截至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截至2014/09/30截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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40,451,23067.19%33,144,37361.68%32,608,56861.32%32,895,02861.46%30,548,85159.86%28,688,78358.10%28,004,76358.48%27,676,95259.20%28,125,01862.18%27,037,71359.82%26,396,11261.11%27,030,03362.44%26,315,92161.08%25,700,34561.11%25,227,05161.80%24,653,04161.48%24,739,30862.57%24,674,40560.54%24,211,31059.11%23,917,04158.22%24,198,55660.03%23,580,83958.93%23,467,70158.02%23,024,16158.73%23,344,80661.09%22,393,35860.44%22,217,95159.90%21,745,91459.40%22,023,39761.43%21,850,14260.21%21,807,58960.17%21,573,29760.19%22,138,99163.17%21,910,07963.27%21,694,76562.00%21,178,05361.49%21,866,29363.63%21,554,29363.09%21,172,38962.76%20,595,10661.70%
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。
line
ifa.ai
基於金融科技的新型態公司
01

個人化服務

提供您最完整的財經數據分析與正確的投資知識,協助您做對的決策
攜手一起重新定義未來