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中興電-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2,064,4774.19%3,769,3038.44%2,133,5635.25%1,005,5733.12%999,7913.67%1,177,3325.81%1,066,5215.94%1,392,8398.76%1,248,3598.49%1,125,5047.39%666,6064.52%559,7363.81%565,5784.14%
透過損益按公允價值衡量之金融資產-流動165,4110.34%266,2800.6%155,9300.38%145,8840.45%475,7071.74%282,3381.39%262,8421.46%246,8041.55%303,3942.06%97,5230.64%210,2871.43%249,5921.7%342,1082.5%
按攤銷後成本衡量之金融資產-流動324,9440.66%54,1060.12%111,9050.28%215,4700.67%
合約資產-流動5,497,33411.16%3,635,7308.14%4,624,67911.39%2,680,7908.31%1,960,4027.19%1,574,3267.77%1,380,6637.69%
應收票據淨額93,6360.19%48,3420.11%39,7680.1%64,3750.2%54,1300.2%105,5410.52%101,8040.57%87,1670.55%96,5170.66%71,8720.47%59,8250.41%75,0370.51%112,3510.82%
應收帳款淨額2,807,9765.7%2,539,5805.69%1,644,8944.05%2,091,6146.48%1,608,7715.9%1,297,7846.41%1,836,97410.23%1,702,42310.71%1,175,5688%1,777,94411.67%1,213,5718.24%1,472,28210.01%832,1066.09%
應收帳款-關係人淨額00%1,2840%54,5100.13%25,8680.08%8,7240.03%30,8450.15%8,1470.05%7,3340.05%33,8610.23%93,8880.62%321,3172.18%302,8102.06%160,6101.18%
其他應收款5,9110.01%73,5180.16%103,6750.26%12,3720.04%27,8810.1%27,5250.14%38,8990.22%
其他應收款-關係人193,5880.39%170,7850.38%128,9160.32%79,6640.25%103,2010.38%76,3420.38%58,9230.33%34,6650.22%194,8961.33%119,0300.78%169,0341.15%338,7802.3%298,2102.18%
本期所得稅資產13,7480.03%1,9520%9490%3,2150.01%1,8050.01%2,3340.01%4,5480.03%57,4330.36%39,3930.27%4,2810.03%5,9190.04%2,5780.02%2,1570.02%
存貨9,877,27620.05%8,440,14818.91%6,316,83915.55%5,952,41718.44%9,228,17133.85%5,741,67528.35%4,862,95827.08%3,783,97823.8%3,516,94923.92%3,776,88424.79%3,141,27221.32%2,848,81519.37%2,698,33619.74%
存貨-製造業7,559,81915.35%6,195,69713.88%4,271,17310.52%3,620,28211.22%6,073,47122.28%3,305,80416.32%3,197,40717.8%2,816,17317.71%2,924,56719.89%3,440,76722.59%2,834,68619.24%2,748,91018.69%2,614,16419.13%
存貨(建設業適用)2,317,4574.71%2,244,4515.03%2,045,6665.04%2,332,1357.22%3,154,70011.57%2,435,87112.03%1,665,5519.27%
預付款項1,700,4303.45%1,160,7222.6%1,116,2762.75%876,9372.72%1,242,5494.56%658,2593.25%1,191,1746.63%1,094,6426.88%931,4016.33%769,2885.05%951,4466.46%990,8586.74%1,289,1509.43%
其他流動資產155,2750.32%363,5670.81%748,2001.84%687,1252.13%480,2321.76%323,4961.6%321,3531.79%364,3522.29%357,8542.43%392,0302.57%392,2742.66%569,9283.88%285,8992.09%
流動資產合計22,900,00646.5%20,525,31745.98%17,182,34242.31%13,841,30442.88%16,191,82759.39%11,325,18055.92%11,150,61662.09%9,552,60560.08%8,983,02461.1%9,325,83561.22%8,582,02058.25%8,563,43058.24%7,669,63656.12%
非流動資產
透過損益按公允價值衡量之金融資產-非流動197,6480.4%162,1000.36%167,0250.41%215,0970.67%213,3450.78%252,9941.25%270,8531.51%
透過其他綜合損益按公允價值衡量之金融資產-非流動57,1680.12%47,2470.11%59,9950.15%114,7130.36%108,1950.4%
採用權益法之投資5,330,78510.82%3,029,1436.79%1,703,2554.19%1,412,7744.38%1,169,8194.29%814,3844.02%844,8544.7%895,0595.63%837,1485.69%842,2535.53%909,4036.17%815,6435.55%779,9355.71%
不動產、廠房及設備14,087,12928.6%14,458,11832.39%14,528,60135.77%11,963,29737.06%5,907,88321.67%4,160,94820.54%3,985,00322.19%3,684,31923.17%3,202,37021.78%3,387,23422.24%3,428,61723.27%3,355,05122.82%3,439,76125.17%
使用權資產4,153,4888.43%4,003,2968.97%4,951,39612.19%2,857,9788.85%2,193,5378.05%2,316,17911.44%
投資性不動產淨額639,1111.3%510,0041.14%516,2541.27%522,5041.62%528,7531.94%535,0032.64%541,3993.01%548,2533.45%555,1073.78%561,5153.69%568,2503.86%574,7333.91%581,5044.25%
無形資產319,0040.65%317,5960.71%225,8390.56%379,1451.17%382,4581.4%42,0420.21%64,3300.36%74,2650.47%83,5100.57%80,9520.53%89,4220.61%79,8810.54%114,0730.83%
遞延所得稅資產513,1661.04%494,6231.11%360,2410.89%368,4621.14%114,9700.42%88,6530.44%85,0540.47%55,5980.35%53,6620.36%84,0700.55%86,7720.59%89,9450.61%97,6200.71%
其他非流動資產1,053,4652.14%1,095,3312.45%919,4752.26%603,4301.87%452,9461.66%717,7823.54%1,017,9735.67%
非流動資產合計26,350,96453.5%24,117,45854.02%23,432,08157.69%18,437,40057.12%11,071,90640.61%8,927,98544.08%6,809,46637.91%6,346,67239.92%5,720,09438.9%5,906,67738.78%6,150,45841.75%6,141,50641.76%5,997,41443.88%
資產總計49,250,970100%44,642,775100%40,614,423100%32,278,704100%27,263,733100%20,253,165100%17,960,082100%15,899,277100%14,703,118100%15,232,512100%14,732,478100%14,704,936100%13,667,050100%
負債及權益
負債
流動負債
短期借款2,799,1455.68%1,822,5254.08%554,0811.36%1,141,0333.53%2,327,2768.54%3,177,70715.69%3,020,54316.82%1,882,92811.84%2,305,60515.68%2,123,48413.94%1,029,0286.98%1,235,8768.4%812,6645.95%
避險之金融負債-流動3330%
合約負債-流動7,155,56014.53%5,099,91011.42%3,450,7138.5%2,869,1138.89%3,490,57712.8%2,525,04212.47%2,268,06612.63%
應付票據320,2330.65%23,4850.05%4,5190.01%19,6760.06%6,8920.03%10,1060.05%9,3530.05%30,2970.19%29,1350.2%8,8940.06%10,2610.07%17,9810.12%60,8530.45%
應付帳款3,337,6616.78%2,328,5965.22%3,940,5869.7%2,032,6166.3%2,048,4867.51%1,477,9637.3%1,112,0796.19%928,9685.84%908,1366.18%817,3765.37%849,9065.77%703,8814.79%649,1114.75%
應付帳款-關係人7,7230.02%3,5190.01%7,2260.02%7,7110.02%14,0050.05%17,6470.09%19,0110.11%20,6560.13%9,9110.07%8,9980.06%70,2670.48%33,9830.23%29,4510.22%
其他應付款1,085,4962.2%1,273,6542.85%1,157,0242.85%844,7302.62%773,1202.84%505,5222.5%508,6712.83%
其他應付款項-關係人6380%6300%6300%6300%16,6110.06%12,9850.06%1,9960.01%1,2700.01%9,9420.07%2110%10,0380.07%4700%1,0870.01%
本期所得稅負債488,3020.99%1,171,5212.62%736,1781.81%556,8791.73%148,9630.55%49,9110.25%47,3780.26%33,1140.21%4,0420.03%42,4330.28%39,2080.27%10,9190.07%39,3950.29%
租賃負債-流動1,692,4493.44%1,333,4082.99%1,267,0023.12%1,001,1213.1%851,1443.12%1,065,4515.26%
其他流動負債529,5081.08%2,650,3435.94%742,8361.83%770,6112.39%2,021,2027.41%16,6800.08%15,0580.08%
一年或一營業週期內到期長期負債484,4040.98%530,2811.19%724,4911.78%748,3562.32%2,000,0007.34%00%
其他流動負債-其他45,1040.09%2,120,0624.75%18,3450.05%22,2550.07%21,2020.08%16,6800.08%15,0580.08%18,7620.12%18,7730.13%16,5660.11%13,5280.09%68,8710.47%15,5950.11%
流動負債合計17,417,04835.36%15,707,59135.19%11,878,70929.25%9,277,55828.74%12,073,49444.28%10,425,85551.48%8,654,49248.19%7,003,96344.05%5,634,56038.32%5,866,33138.51%5,681,27538.56%5,727,78338.95%5,184,09637.93%
非流動負債
應付公司債1,998,5114.06%1,997,7654.48%3,446,3448.49%3,430,28110.63%432,1751.59%
長期借款6,736,76713.68%8,693,84219.47%8,678,28421.37%6,107,32918.92%3,876,85714.22%846,1444.18%1,346,7327.5%1,012,9786.37%898,0246.11%793,2345.21%709,9014.82%499,8783.4%109,9530.8%
本期所得稅負債-非流動125,2750.25%410,9390.92%408,9741.01%235,1630.73%
遞延所得稅負債337,5250.69%350,2460.78%348,5370.86%340,8041.06%340,8351.25%341,2251.68%344,6651.92%332,5032.09%334,2722.27%336,0202.21%334,3662.27%332,5032.26%332,5032.43%
租賃負債-非流動2,171,5594.41%2,406,7645.39%3,296,0208.12%1,558,0204.83%1,083,1903.97%925,3784.57%
其他非流動負債1,811,1623.68%113,7100.25%185,3850.46%193,6510.6%98,3170.36%67,4570.33%109,8980.61%
非流動負債合計13,180,79926.76%13,973,26631.3%16,363,54440.29%11,865,24836.76%5,831,37421.39%2,180,20410.76%1,801,29510.03%1,409,2858.86%1,528,38510.39%1,675,94611%1,694,27811.5%1,397,8559.51%954,1156.98%
負債總計30,597,84762.13%29,680,85766.49%28,242,25369.54%21,142,80665.5%17,904,86865.67%12,606,05962.24%10,455,78758.22%8,413,24852.92%7,162,94548.72%7,542,27749.51%7,375,55350.06%7,125,63848.46%6,138,21144.91%
權益
歸屬於母公司業主之權益
股本
普通股股本5,031,12510.22%5,031,12511.27%4,761,34311.72%4,761,34314.75%4,200,00015.41%4,200,00020.74%4,200,00023.39%4,200,00026.42%4,200,00028.57%4,200,00027.57%4,200,00028.51%4,800,00032.64%4,800,00035.12%
股本合計5,031,12510.22%5,031,12511.27%4,761,36111.72%4,761,34314.75%4,590,63216.84%4,200,00020.74%4,200,00023.39%4,200,00026.42%4,200,00028.57%4,200,00027.57%4,200,00028.51%4,800,00032.64%4,800,00035.12%
資本公積
資本公積合計3,009,9176.11%2,964,8766.64%1,687,2264.15%1,477,3314.58%1,126,1594.13%419,3392.07%418,7962.33%407,4362.56%399,6822.72%390,6432.56%379,7962.58%374,1162.54%351,5862.57%
保留盈餘
法定盈餘公積1,930,0673.92%1,774,2003.97%1,546,9523.81%1,350,0344.18%1,203,5814.41%1,143,1435.64%1,088,6596.06%
特別盈餘公積815,5081.66%858,9401.92%858,9402.11%858,9402.66%858,9403.15%858,6784.24%858,6784.78%858,6785.4%858,6785.84%858,6785.64%858,6785.83%881,6056%858,6786.28%
未分配盈餘(或待彌補虧損)3,977,5948.08%2,358,4415.28%2,690,1176.62%2,122,3386.58%1,170,4014.29%923,7744.56%782,4344.36%760,2644.78%818,8045.57%818,8665.38%568,6183.86%338,9832.31%528,2923.87%
保留盈餘合計6,723,16913.65%4,991,58111.18%5,096,00912.55%4,331,31213.42%3,232,92211.86%2,925,59514.45%2,729,77115.2%2,658,78516.72%2,667,01818.14%2,611,96117.15%2,293,62215.57%2,028,10813.79%2,139,89015.66%
其他權益
其他權益合計3,798,6697.71%1,889,3044.23%674,5131.66%432,4901.34%282,8051.04%(31,321)-0.15%8,1430.05%82,0370.52%143,9240.98%341,9732.25%342,4332.32%247,9611.69%100,0140.73%
庫藏股票(116,880)-0.24%(116,880)-0.26%(116,880)-0.29%(116,880)-0.36%(116,880)-0.43%(116,880)-0.58%116,8800.65%116,8800.74%116,8800.79%116,8800.77%116,8810.79%129,7930.88%129,7930.95%
歸屬於母公司業主之權益合計18,446,00037.45%14,760,00633.06%12,102,22929.8%10,885,59633.72%9,115,63833.44%7,396,73336.52%7,239,83040.31%7,231,37845.48%7,293,74449.61%7,427,69748.76%7,098,97048.19%7,320,39249.78%7,261,69753.13%
非控制權益207,1230.42%201,9120.45%269,9410.66%250,3020.78%243,2270.89%250,3731.24%264,4651.47%254,6511.6%246,4291.68%262,5381.72%257,9551.75%258,9061.76%267,1421.95%
權益總額18,653,12337.87%14,961,91833.51%12,372,17030.46%11,135,89834.5%9,358,86534.33%7,647,10637.76%7,504,29541.78%7,486,02947.08%7,540,17351.28%7,690,23550.49%7,356,92549.94%7,579,29851.54%7,528,83955.09%
負債及權益總計49,250,970100%44,642,775100%40,614,423100%32,278,704100%27,263,733100%20,253,165100%17,960,082100%15,899,277100%14,703,118100%15,232,512100%
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)9,038,6760.02%9,038,6760.02%9,038,6760.02%9,038,6760.03%9,038,6760.03%9,038,6760.04%9,038,6760.05%9,038,6760.06%9,038,6760.06%9,038,6780.06%9,038,6780.06%10,329,9170.07%10,329,9170.08%
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

中興電(1513) 截至2024年第3季「資產總額」總計約為NT$493億元,相較上一季增加約NT$9.65億元、相較去年年末增加約NT$50.8億元
中興電(1513) 2024年第3季財報顯示公司「資產總額」約NT$493億元;負債總額約NT$306億元、為資產總額的62.13%;權益總額約NT$187億元、為資產總額的37.87%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$483億元;負債總額約NT$302億元、為資產總額的62.5%;權益總額約NT$181億元、為資產總額的37.5%。 今年第3季相較上一季「資產總額」增加約NT$9.65億元。
對比去年年末
去年年末的「資產總額」則為NT$442億元;負債總額約NT$282億元、為資產總額的63.89%;權益總額約NT$160億元、為資產總額的36.11%。 今年第3季相較去年年末「資產總額」增加約NT$50.8億元。
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49,250,970100%48,285,528100%46,624,594100%44,170,561100%44,642,775100%44,443,484100%42,666,448100%41,652,205100%40,614,423100%40,402,870100%40,614,682100%34,264,946100%32,278,704100%31,406,375100%30,072,165100%29,541,235100%27,263,733100%24,219,503100%22,141,665100%20,221,549100%20,253,165100%19,301,040100%18,948,287100%16,940,766100%17,960,082100%17,942,328100%17,594,752100%16,484,570100%15,899,277100%15,537,536100%14,681,070100%15,042,528100%14,703,118100%14,907,664100%14,644,179100%15,160,918100%15,232,512100%14,528,077100%14,430,527100%14,160,359100%
負債總額30,597,84762.13%30,177,90662.5%27,900,04359.84%28,220,32463.89%29,680,85766.49%29,498,79166.37%26,849,52862.93%28,286,59167.91%28,242,25369.54%28,624,46070.85%28,060,55069.09%22,619,58066.01%21,142,80665.5%19,636,97062.53%18,557,01561.71%18,637,68963.09%17,904,86865.67%16,490,78268.09%14,249,40964.36%12,406,29861.35%12,606,05962.24%11,797,26361.12%11,133,60558.76%9,324,95655.04%10,455,78758.22%10,507,88458.56%9,892,01156.22%8,951,01854.3%8,413,24852.92%8,264,29853.19%7,119,89348.5%7,486,68749.77%7,162,94548.72%7,479,80850.17%6,899,21347.11%7,534,24349.7%7,542,27749.51%7,231,87549.78%6,638,77346.01%6,479,12845.76%
權益總額18,653,12337.87%18,107,62237.5%18,724,55140.16%15,950,23736.11%14,961,91833.51%14,944,69333.63%15,816,92037.07%13,365,61432.09%12,372,17030.46%11,778,41029.15%12,554,13230.91%11,645,36633.99%11,135,89834.5%11,769,40537.47%11,515,15038.29%10,903,54636.91%9,358,86534.33%7,728,72131.91%7,892,25635.64%7,815,25138.65%7,647,10637.76%7,503,77738.88%7,814,68241.24%7,615,81044.96%7,504,29541.78%7,434,44441.44%7,702,74143.78%7,533,55245.7%7,486,02947.08%7,273,23846.81%7,561,17751.5%7,555,84150.23%7,540,17351.28%7,427,85649.83%7,744,96652.89%7,626,67550.3%7,690,23550.49%7,296,20250.22%7,791,75453.99%7,681,23154.24%

流動資產

中興電(1513) 截至2024年第3季「流動資產」總計約為NT$229億元,相較上一季增加約NT$15.07億元、相較去年年末增加約NT$34.46億元
中興電(1513) 2024年第3季財報顯示公司「流動資產」總計約NT$229億元、約佔整體資產的46.5%。
對比上一季
上一季流動資產總計約NT$214億元、約佔整體資產的44.3%。今年第3季相較上一季增加約NT$15.07億元。
對比去年年末
去年年末流動資產則為NT$195億元、約佔整體資產的44.04%。今年第3季相較去年年末增加約NT$34.46億元。
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22,900,00646.5%21,392,83744.3%20,096,55543.1%19,453,68144.04%20,525,31745.98%18,451,38941.52%17,132,79940.16%18,339,42444.03%17,182,34242.31%17,269,52842.74%16,959,24041.76%15,308,93244.68%13,841,30442.88%13,371,11242.57%13,167,34443.79%13,906,63647.08%16,191,82759.39%14,335,99159.19%12,401,22556.01%11,276,15355.76%11,325,18055.92%9,989,01251.75%9,445,42749.85%9,930,29758.62%11,150,61662.09%11,167,15462.24%10,755,00561.13%9,958,95760.41%9,552,60560.08%9,276,90359.71%8,827,75060.13%9,285,00561.73%8,983,02461.1%9,119,49261.17%8,718,01759.53%9,208,65160.74%9,325,83561.22%8,700,63759.89%8,396,42658.19%7,964,07856.24%

非流動資產

中興電(1513) 截至2024年第3季「非流動資產」總計約為NT$264億元,相較上一季減少約NT$-5.42億元、相較去年年末增加約NT$16.34億元
中興電(1513) 2024年第3季財報顯示公司「非流動資產」總計約NT$264億元、約佔整體資產的53.5%。
對比上一季
上一季非流動資產總計約NT$269億元、約佔整體資產的55.7%。今年第3季相較上一季減少約NT$-5.42億元。
對比去年年末
去年年末非流動資產則為NT$247億元、約佔整體資產的55.96%。今年第3季相較去年年末增加約NT$16.34億元。
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26,350,96453.5%26,892,69155.7%26,528,03956.9%24,716,88055.96%24,117,45854.02%25,992,09558.48%25,533,64959.84%23,312,78155.97%23,432,08157.69%23,133,34257.26%23,655,44258.24%18,956,01455.32%18,437,40057.12%18,035,26357.43%16,904,82156.21%15,634,59952.92%11,071,90640.61%9,883,51240.81%9,740,44043.99%8,945,39644.24%8,927,98544.08%9,312,02848.25%9,502,86050.15%7,010,46941.38%6,809,46637.91%6,775,17437.76%6,839,74738.87%6,525,61339.59%6,346,67239.92%6,260,63340.29%5,853,32039.87%5,757,52338.27%5,720,09438.9%5,788,17238.83%5,926,16240.47%5,952,26739.26%5,906,67738.78%5,827,44040.11%6,034,10141.81%6,196,28143.76%

流動負債

中興電(1513) 截至2024年第3季「流動負債」總計約為NT$174億元,相較上一季增加約NT$6.94億元、相較去年年末增加約NT$19.82億元
中興電(1513) 2024年第3季財報顯示公司「流動負債」總計約NT$174億元、約佔整體資產的35.36%。
對比上一季
上一季流動負債總計約NT$167億元、約佔整體資產的34.63%。今年第3季相較上一季增加約NT$6.94億元。
對比去年年末
去年年末流動負債則為NT$154億元、約佔整體資產的34.94%。今年第3季相較去年年末增加約NT$19.82億元。
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17,417,04835.36%16,722,81334.63%13,804,87729.61%15,435,12734.94%15,707,59135.19%15,150,26334.09%12,920,08330.28%13,626,56432.72%11,878,70929.25%11,967,77729.62%11,665,21328.72%9,498,53227.72%9,277,55828.74%10,065,38032.05%11,567,57938.47%10,164,72034.41%12,073,49444.28%9,959,78841.12%8,739,33939.47%7,730,05538.23%10,425,85551.48%9,455,37548.99%9,016,26147.58%8,284,82848.9%8,654,49248.19%9,048,42850.43%8,142,78946.28%7,309,52044.34%7,003,96344.05%6,336,95140.78%5,841,74739.79%6,100,50840.56%5,634,56038.32%5,719,95038.37%5,046,44934.46%5,675,02237.43%5,866,33138.51%5,560,13738.27%4,965,60934.41%4,822,02734.05%

非流動負債

中興電(1513) 截至2024年第3季「非流動負債」總計約為NT$132億元,相較上一季減少約NT$-2.74億元、相較去年年末增加約NT$3.96億元
中興電(1513) 2024年第3季財報顯示公司「非流動負債」總計約NT$132億元、約佔整體資產的26.76%。
對比上一季
上一季非流動負債總計約NT$135億元、約佔整體資產的27.87%。今年第3季相較上一季減少約NT$-2.74億元。
對比去年年末
去年年末非流動負債則為NT$128億元、約佔整體資產的28.95%。今年第3季相較去年年末增加約NT$3.96億元。
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13,180,79926.76%13,455,09327.87%14,095,16630.23%12,785,19728.95%13,973,26631.3%14,348,52832.28%13,929,44532.65%14,660,02735.2%16,363,54440.29%16,656,68341.23%16,395,33740.37%13,121,04838.29%11,865,24836.76%9,571,59030.48%6,989,43623.24%8,472,96928.68%5,831,37421.39%6,530,99426.97%5,510,07024.89%4,676,24323.13%2,180,20410.76%2,341,88812.13%2,117,34411.17%1,040,1286.14%1,801,29510.03%1,459,4568.13%1,749,2229.94%1,641,4989.96%1,409,2858.86%1,927,34712.4%1,278,1468.71%1,386,1799.22%1,528,38510.39%1,759,85811.81%1,852,76412.65%1,859,22112.26%1,675,94611%1,671,73811.51%1,673,16411.59%1,657,10111.7%

權益

中興電(1513) 截至2024年第3季「權益」總計約為NT$187億元,相較上一季增加約NT$5.46億元、相較去年年末增加約NT$27.03億元
中興電(1513) 2024年第3季財報顯示公司「權益」總計約NT$187億元、約佔整體資產的37.87%。
對比上一季
上一季權益總計約NT$181億元、約佔整體資產的37.5%。今年第3季相較上一季增加約NT$5.46億元。
對比去年年末
去年年末權益則為NT$160億元、約佔整體資產的36.11%。今年第3季相較去年年末增加約NT$27.03億元。
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18,653,12337.87%18,107,62237.5%18,724,55140.16%15,950,23736.11%14,961,91833.51%14,944,69333.63%15,816,92037.07%13,365,61432.09%12,372,17030.46%11,778,41029.15%12,554,13230.91%11,645,36633.99%11,135,89834.5%11,769,40537.47%11,515,15038.29%10,903,54636.91%9,358,86534.33%7,728,72131.91%7,892,25635.64%7,815,25138.65%7,647,10637.76%7,503,77738.88%7,814,68241.24%7,615,81044.96%7,504,29541.78%7,434,44441.44%7,702,74143.78%7,533,55245.7%7,486,02947.08%7,273,23846.81%7,561,17751.5%7,555,84150.23%7,540,17351.28%7,427,85649.83%7,744,96652.89%7,626,67550.3%7,690,23550.49%7,296,20250.22%7,791,75453.99%7,681,23154.24%
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