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勤美-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6,322,97311.88%5,992,37311.33%3,636,7337.3%4,082,7968.37%4,189,4849.5%3,324,2148.34%3,552,1769.32%3,116,7278.54%2,264,8146.35%2,734,9397.23%1,971,2844.94%1,895,7564.96%1,229,9163.61%
透過損益按公允價值衡量之金融資產-流動710%00%25,3200.06%00%50,3350.14%102,2800.29%110,0480.29%124,5280.31%265,3980.69%5,3800.02%
應收帳款淨額3,151,1195.92%3,851,2177.28%4,103,5368.24%3,838,9157.87%3,504,7567.94%3,999,57010.04%4,101,55710.76%3,997,58510.95%4,104,99211.51%4,668,00912.35%4,300,52110.77%3,908,03010.23%3,599,55810.58%
應收帳款-關係人淨額1,4070%5,9710.01%3,6790.01%6,1040.01%8640%7970%1,6190%9470%2,1860.01%2880%1,7930%8,8610.02%16,3690.05%
其他應收款139,4470.26%97,4800.18%70,6150.14%113,1190.23%71,1120.16%86,2090.22%47,9920.13%
其他應收款-關係人4,2650.01%2910%14,9650.03%28,9830.06%39,4130.09%21,1800.05%15,6360.04%10,6150.03%3,4770.01%6,0590.02%8,9200.02%
存貨19,649,83936.91%22,162,20541.9%21,383,46542.93%20,594,46442.23%18,655,21842.28%14,691,45236.87%14,732,69138.66%12,606,47234.53%12,560,63335.21%12,951,28934.25%14,639,64436.66%12,840,30833.62%12,080,46835.5%
預付款項288,0230.54%188,8650.36%218,8570.44%346,1060.71%281,3110.64%300,2160.75%425,8891.12%732,8412.01%637,6441.79%623,1801.65%902,0752.26%841,2552.2%558,9911.64%
其他流動資產4,361,0848.19%2,390,3834.52%2,063,7324.14%2,666,6315.47%1,715,4073.89%1,235,0683.1%950,8202.5%1,785,1844.89%1,397,1213.92%1,535,2814.06%2,632,5296.59%1,333,7573.49%1,005,9412.96%
其他金融資產-流動3,323,7736.24%1,471,6892.78%1,304,7132.62%1,814,7253.72%1,213,2792.75%867,1972.18%687,5431.8%1,528,1044.19%1,094,3243.07%1,111,3022.94%1,985,1424.97%690,1081.81%571,8371.68%
其他流動資產-其他537,9341.01%499,8160.95%337,6410.68%537,0161.1%306,0950.69%238,0160.6%263,2770.69%257,0800.7%302,7970.85%423,9791.12%647,3871.62%643,6491.69%434,1041.28%
取得合約之增額成本-流動499,3770.94%418,8780.79%421,3780.85%314,8900.65%196,0330.44%129,8550.33%
流動資產合計33,918,22863.71%34,688,78565.59%31,495,58263.22%31,677,11864.95%28,457,56564.5%23,684,02659.43%24,150,67563.37%22,587,49861.86%21,355,66959.86%22,839,10060.4%24,956,26462.49%23,365,12961.18%18,698,14754.95%
非流動資產
透過損益按公允價值衡量之金融資產-非流動00%
透過其他綜合損益按公允價值衡量之金融資產-非流動216,3160.41%196,1510.37%177,0980.36%210,9450.43%250,1790.57%216,0650.54%207,8180.55%
採用權益法之投資719,4761.35%644,1161.22%724,7141.45%670,2231.37%758,2841.72%824,2422.07%854,3522.24%883,2972.42%819,8922.3%848,1862.24%920,3072.3%848,8262.22%920,8932.71%
不動產、廠房及設備11,237,22421.11%10,520,68019.89%10,864,21221.81%10,346,72921.21%9,542,11721.63%10,121,05925.4%10,274,59826.96%10,146,75727.79%10,666,12929.9%11,328,72429.96%11,302,02428.3%11,234,48829.42%11,490,51833.77%
使用權資產1,543,8782.9%1,713,5593.24%1,912,5753.84%2,074,6214.25%2,259,5115.12%2,476,7406.22%
投資性不動產淨額659,9541.24%661,6541.25%664,0071.33%707,4431.45%691,9251.57%641,0641.61%605,6111.59%872,9972.39%832,7292.33%840,1352.22%847,5412.12%854,9472.24%840,2622.47%
無形資產447,2910.84%432,6890.82%422,8520.85%399,3970.82%398,7250.9%428,7531.08%455,1451.19%493,3831.35%542,5951.52%598,1371.58%587,8711.47%604,8191.58%631,0781.85%
遞延所得稅資產177,6260.33%178,6240.34%100,5230.2%33,9470.07%35,8100.08%26,9180.07%26,3160.07%31,0100.08%26,7690.08%22,9250.06%21,5240.05%22,2650.06%18,6020.05%
其他非流動資產4,317,3868.11%3,850,8447.28%3,454,3046.93%2,650,8615.44%1,726,5873.91%1,431,6883.59%1,533,4624.02%
其他金融資產-非流動937,7581.76%694,6961.31%686,7161.38%683,5091.4%681,2791.54%680,8481.71%682,3611.79%731,7792%683,8391.92%682,1211.8%687,0641.72%604,2751.58%797,4772.34%
其他非流動資產-其他3,379,6286.35%3,156,1485.97%2,754,4375.53%1,954,0874.01%1,045,3082.37%750,8401.88%851,1012.23%625,7031.71%598,3231.68%485,7381.28%481,9861.21%503,5341.32%338,2190.99%
非流動資產合計19,319,15136.29%18,198,31734.41%18,320,28536.78%17,094,16635.05%15,663,13835.5%16,166,52940.57%13,957,30236.63%13,923,71038.14%14,320,17840.14%14,973,27639.6%14,977,74037.51%14,824,41538.82%15,328,40945.05%
資產總計53,237,379100%52,887,102100%49,815,867100%48,771,284100%44,120,703100%39,850,555100%38,107,977100%36,511,208100%35,675,847100%37,812,376100%39,934,004100%38,189,544100%34,026,556100%
負債及權益
負債
流動負債
短期借款13,658,65825.66%12,833,83824.27%11,350,46322.78%10,707,64021.95%10,347,16923.45%8,714,50121.87%8,212,06221.55%6,299,85917.25%5,917,16816.59%6,573,76717.39%9,249,56923.16%6,691,72217.52%5,849,70117.19%
合約負債-流動3,457,5766.49%4,846,2659.16%4,567,4069.17%3,766,0737.72%2,317,3625.25%1,143,5882.87%687,6931.8%
應付帳款3,299,5716.2%3,255,2066.16%3,014,0426.05%3,043,1396.24%2,143,2744.86%2,361,9405.93%2,110,0955.54%1,632,2954.47%1,715,1914.81%1,354,6583.58%1,364,4383.42%1,482,8983.88%1,247,0873.67%
應付帳款-關係人23,3610.04%39,5610.07%33,5480.07%31,5320.06%22,0050.05%28,8690.07%26,4950.07%15,4250.04%19,1690.05%22,0990.06%13,2400.03%16,0150.04%21,1840.06%
其他應付款1,727,5073.24%1,534,5952.9%1,480,0352.97%1,623,4313.33%959,4542.17%862,9312.17%1,103,2092.89%
其他應付款項-關係人1,2900%1,4340%3,1130.01%140,0510.29%18,8650.04%8,9510.02%3920%4590%7580%7440%7870%
本期所得稅負債32,5700.06%123,2300.23%45,6900.09%82,7430.17%70,2500.16%137,2180.34%151,9480.4%169,8240.47%158,6860.44%135,2110.36%312,0730.78%171,0940.45%113,9250.33%
租賃負債-流動206,0710.39%195,8970.37%187,0240.38%178,0300.37%185,9950.42%190,5890.48%
其他流動負債1,850,0043.48%2,704,0165.11%613,7371.23%1,546,4903.17%120,0290.27%1,950,8054.9%906,1672.38%
一年或一營業週期內到期長期負債1,693,8913.18%2,550,2614.82%417,9110.84%1,325,2242.72%9,6730.02%1,773,7044.45%682,2861.79%1,433,8113.93%251,4140.7%791,5712.09%738,0221.85%1,040,2692.72%894,1382.63%
一年或一營業週期內到期或執行賣回權公司債647,2981.22%
一年或一營業週期內到期長期借款1,046,5931.97%2,550,2614.82%417,9110.84%1,325,2242.72%9,6730.02%1,773,7044.45%
其他流動負債-其他156,1130.29%153,7550.29%195,8260.39%221,2660.45%110,3560.25%175,7120.44%222,4920.58%325,2570.89%307,5890.86%383,6281.01%365,1850.91%1,390,1153.64%1,464,6454.3%
流動負債合計24,256,60845.56%25,534,04248.28%21,295,05842.75%21,119,12943.3%16,184,40336.68%15,399,39238.64%13,526,69035.5%12,824,50235.12%11,091,26931.09%12,425,90532.86%15,350,67938.44%14,401,87237.71%10,819,96231.8%
非流動負債
應付公司債00%1,492,3052.82%1,568,3833.15%
長期借款7,643,81314.36%6,561,99012.41%7,801,16115.66%9,107,05818.67%9,943,08722.54%5,669,28814.23%7,341,79919.27%4,651,71912.74%5,705,20715.99%4,675,02512.36%4,998,21712.52%6,416,96216.8%7,052,48220.73%
遞延所得稅負債519,3770.98%493,8670.93%479,4760.96%580,2851.19%615,4571.39%644,5671.62%615,5001.62%661,9261.81%694,4171.95%700,5571.85%678,5001.7%490,8321.29%403,4401.19%
租賃負債-非流動1,154,9062.17%1,335,5102.53%1,525,6853.06%1,688,5353.46%1,851,1364.2%2,038,2875.11%
其他非流動負債366,8610.69%319,0330.6%496,4411%342,7480.7%394,9060.9%380,6200.96%397,4741.04%
淨確定福利負債-非流動29,2090.05%27,8610.05%22,1120.04%27,8310.06%39,9970.09%57,6040.14%74,3650.2%
其他非流動負債-其他337,6520.63%291,1720.55%474,3290.95%314,9170.65%354,9090.8%323,0160.81%323,1090.85%253,1120.69%265,3160.74%276,0290.73%177,8210.45%264,9790.69%209,1210.61%
非流動負債合計9,684,95718.19%10,202,70519.29%11,879,72923.85%11,718,62624.03%12,804,58629.02%8,732,76221.91%8,354,77321.92%5,662,72215.51%6,707,23518.8%5,704,02215.09%6,015,52015.06%7,172,77318.78%7,665,04322.53%
負債總計33,941,56563.76%35,736,74767.57%33,174,78766.59%32,837,75567.33%28,988,98965.7%24,132,15460.56%21,881,46357.42%18,487,22450.63%17,798,50449.89%18,129,92747.95%21,366,19953.5%21,574,64556.49%18,485,00554.33%
權益
歸屬於母公司業主之權益
股本
普通股股本4,039,1217.59%3,775,4787.14%3,761,2217.55%3,761,2217.71%3,761,2218.52%3,852,5219.67%3,852,52110.11%3,852,52110.55%3,852,52110.8%3,936,56110.41%3,936,5619.86%3,859,37410.11%3,783,70011.12%
股本合計4,039,1217.59%3,775,4787.14%3,761,2217.55%3,761,2217.71%3,761,2218.52%3,852,5219.67%3,852,52110.11%3,852,52110.55%3,852,52110.8%3,936,56110.41%3,936,5619.86%3,859,37410.11%3,783,70011.12%
資本公積
資本公積合計2,129,3014%1,573,5672.98%1,542,1663.1%1,488,0633.05%1,487,8023.37%1,522,9613.82%1,523,5674%1,544,7794.23%1,542,8994.32%1,555,0414.11%1,554,3383.89%1,620,8024.24%1,572,7544.62%
保留盈餘
保留盈餘合計8,844,52316.61%7,719,22214.6%7,309,01914.67%6,804,94813.95%6,230,74914.12%6,469,47716.23%6,686,21017.55%6,039,53916.54%6,022,47316.88%5,896,06115.59%5,418,04413.57%3,981,90410.43%3,558,66010.46%
其他權益
其他權益合計229,1220.43%53,9530.1%160,4030.32%(10,274)-0.02%(119,205)-0.27%(14,910)-0.04%155,8950.41%167,8420.46%360,6971.01%956,3102.53%591,5791.48%476,8991.25%293,8270.86%
歸屬於母公司業主之權益合計15,242,06728.63%13,122,22024.81%12,772,80925.64%12,043,95824.69%11,360,56725.75%11,830,04929.69%12,218,19332.06%11,604,68131.78%11,778,59033.02%12,223,48332.33%11,500,52228.8%9,938,97926.03%9,208,94127.06%
非控制權益4,053,7477.61%4,028,1357.62%3,868,2717.77%3,889,5717.98%3,771,1478.55%3,888,3529.76%4,008,32110.52%6,419,30317.58%6,098,75317.09%7,458,96619.73%7,067,28317.7%6,675,92017.48%6,332,61018.61%
權益總額19,295,81436.24%17,150,35532.43%16,641,08033.41%15,933,52932.67%15,131,71434.3%15,718,40139.44%16,226,51442.58%18,023,98449.37%17,877,34350.11%19,682,44952.05%18,567,80546.5%16,614,89943.51%15,541,55145.67%
負債及權益總計53,237,379100%52,887,102100%49,815,867100%48,771,284100%44,120,703100%39,850,555100%38,107,977100%36,511,208100%35,675,847100%37,812,376100%
待註銷股本股數00%00%00%00%00%00%00%00%00%4,4270.01%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)00%00%00%00%00%00%00%00%00%4,427,0000.01%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

勤美(1532) 截至2024年第3季「資產總額」總計約為NT$532億元,相較上一季增加約NT$1.39億元、相較去年年末減少約NT$-9.12億元
勤美(1532) 2024年第3季財報顯示公司「資產總額」約NT$532億元;負債總額約NT$339億元、為資產總額的63.76%;權益總額約NT$193億元、為資產總額的36.24%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$531億元;負債總額約NT$344億元、為資產總額的64.79%;權益總額約NT$187億元、為資產總額的35.21%。 今年第3季相較上一季「資產總額」增加約NT$1.39億元。
對比去年年末
去年年末的「資產總額」則為NT$541億元;負債總額約NT$370億元、為資產總額的68.26%;權益總額約NT$172億元、為資產總額的31.74%。 今年第3季相較去年年末「資產總額」增加約NT$-9.12億元。
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53,237,379100%53,098,411100%54,422,661100%54,149,589100%52,887,102100%52,680,007100%52,728,745100%53,029,395100%49,815,867100%48,916,002100%49,474,145100%49,972,033100%48,771,284100%48,735,585100%45,442,301100%44,787,320100%44,120,703100%42,929,378100%42,393,259100%42,927,702100%39,850,555100%39,583,215100%40,539,396100%38,008,157100%38,107,977100%39,400,998100%39,738,677100%39,319,627100%36,511,208100%35,895,654100%34,897,723100%35,156,055100%35,675,847100%35,551,020100%36,085,377100%36,240,194100%37,812,376100%39,493,654100%37,842,507100%39,170,830100%
負債總額33,941,56563.76%34,404,42964.79%37,028,72268.04%36,962,39768.26%35,736,74767.57%36,448,51369.19%36,030,90568.33%36,344,50568.54%33,174,78766.59%32,526,42566.49%31,891,19464.46%33,224,38066.49%32,837,75567.33%33,181,15268.08%29,309,10264.5%28,785,24864.27%28,988,98965.7%28,128,43365.52%26,848,70863.33%27,185,61163.33%24,132,15460.56%23,530,00759.44%23,166,78857.15%21,064,99255.42%21,881,46357.42%23,620,36659.95%23,349,00258.76%23,750,17960.4%18,487,22450.63%18,137,82150.53%16,840,78548.26%16,902,04448.08%17,798,50449.89%17,635,31649.61%16,577,74345.94%16,937,27646.74%18,129,92747.95%20,580,23252.11%18,234,55748.19%19,825,41050.61%
權益總額19,295,81436.24%18,693,98235.21%17,393,93931.96%17,187,19231.74%17,150,35532.43%16,231,49430.81%16,697,84031.67%16,684,89031.46%16,641,08033.41%16,389,57733.51%17,582,95135.54%16,747,65333.51%15,933,52932.67%15,554,43331.92%16,133,19935.5%16,002,07235.73%15,131,71434.3%14,800,94534.48%15,544,55136.67%15,742,09136.67%15,718,40139.44%16,053,20840.56%17,372,60842.85%16,943,16544.58%16,226,51442.58%15,780,63240.05%16,389,67541.24%15,569,44839.6%18,023,98449.37%17,757,83349.47%18,056,93851.74%18,254,01151.92%17,877,34350.11%17,915,70450.39%19,507,63454.06%19,302,91853.26%19,682,44952.05%18,913,42247.89%19,607,95051.81%19,345,42049.39%

流動資產

勤美(1532) 截至2024年第3季「流動資產」總計約為NT$339億元,相較上一季減少約NT$-3.99億元、相較去年年末減少約NT$-18.97億元
勤美(1532) 2024年第3季財報顯示公司「流動資產」總計約NT$339億元、約佔整體資產的63.71%。
對比上一季
上一季流動資產總計約NT$343億元、約佔整體資產的64.63%。今年第3季相較上一季減少約NT$-3.99億元。
對比去年年末
去年年末流動資產則為NT$358億元、約佔整體資產的66.14%。今年第3季相較去年年末減少約NT$-18.97億元。
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33,918,22863.71%34,316,74964.63%35,837,01365.85%35,814,86466.14%34,688,78565.59%34,728,29565.92%34,516,51765.46%34,907,30765.83%31,495,58263.22%30,745,27262.85%31,161,20762.98%32,431,75264.9%31,677,11864.95%31,963,80865.59%28,953,92663.72%28,659,34863.99%28,457,56564.5%27,536,20764.14%26,806,68563.23%27,165,52863.28%23,684,02659.43%23,274,28358.8%24,061,18459.35%23,931,24562.96%24,150,67563.37%25,449,07264.59%25,800,29264.92%25,501,68164.86%22,587,49861.86%22,153,21561.72%21,194,53160.73%21,082,74159.97%21,355,66959.86%21,156,16559.51%21,601,34659.86%21,602,17259.61%22,839,10060.4%24,654,95362.43%22,784,74360.21%23,933,69261.1%

非流動資產

勤美(1532) 截至2024年第3季「非流動資產」總計約為NT$193億元,相較上一季增加約NT$5.37億元、相較去年年末增加約NT$9.84億元
勤美(1532) 2024年第3季財報顯示公司「非流動資產」總計約NT$193億元、約佔整體資產的36.29%。
對比上一季
上一季非流動資產總計約NT$188億元、約佔整體資產的35.37%。今年第3季相較上一季增加約NT$5.37億元。
對比去年年末
去年年末非流動資產則為NT$183億元、約佔整體資產的33.86%。今年第3季相較去年年末增加約NT$9.84億元。
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%
非流動資產19,319,15136.29%18,781,66235.37%18,585,64834.15%18,334,72533.86%18,198,31734.41%17,951,71234.08%18,212,22834.54%18,122,08834.17%18,320,28536.78%18,170,73037.15%18,312,93837.02%17,540,28135.1%17,094,16635.05%16,771,77734.41%16,488,37536.28%16,127,97236.01%15,663,13835.5%15,393,17135.86%15,586,57436.77%15,762,17436.72%16,166,52940.57%16,308,93241.2%16,478,21240.65%14,076,91237.04%13,957,30236.63%13,951,92635.41%13,938,38535.08%13,817,94635.14%13,923,71038.14%13,742,43938.28%13,703,19239.27%14,073,31440.03%14,320,17840.14%14,394,85540.49%14,484,03140.14%14,638,02240.39%14,973,27639.6%14,838,70137.57%15,057,76439.79%15,237,13838.9%

流動負債

勤美(1532) 截至2024年第3季「流動負債」總計約為NT$243億元,相較上一季減少約NT$-22.66億元、相較去年年末減少約NT$-13.81億元
勤美(1532) 2024年第3季財報顯示公司「流動負債」總計約NT$243億元、約佔整體資產的45.56%。
對比上一季
上一季流動負債總計約NT$265億元、約佔整體資產的49.95%。今年第3季相較上一季減少約NT$-22.66億元。
對比去年年末
去年年末流動負債則為NT$256億元、約佔整體資產的47.35%。今年第3季相較去年年末減少約NT$-13.81億元。
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24,256,60845.56%26,522,48249.95%28,689,68252.72%25,637,82447.35%25,534,04248.28%23,399,87344.42%23,805,44845.15%23,818,82144.92%21,295,05842.75%20,456,31541.82%20,275,06840.98%20,087,78340.2%21,119,12943.3%21,086,35243.27%17,660,78038.86%15,054,77833.61%16,184,40336.68%16,779,27339.09%17,136,16440.42%16,030,50237.34%15,399,39238.64%14,226,83735.94%12,927,86831.89%12,052,38331.71%13,526,69035.5%15,490,80639.32%15,610,45339.28%14,523,44536.94%12,824,50235.12%11,764,64732.77%10,622,91730.44%9,653,08427.46%11,091,26931.09%11,136,33231.32%10,299,77728.54%10,593,96229.23%12,425,90532.86%14,974,36837.92%14,291,53437.77%15,085,44538.51%

非流動負債

勤美(1532) 截至2024年第3季「非流動負債」總計約為NT$96.85億元,相較上一季增加約NT$18.03億元、相較去年年末減少約NT$-16.4億元
勤美(1532) 2024年第3季財報顯示公司「非流動負債」總計約NT$96.85億元、約佔整體資產的18.19%。
對比上一季
上一季非流動負債總計約NT$78.82億元、約佔整體資產的14.84%。今年第3季相較上一季增加約NT$18.03億元。
對比去年年末
去年年末非流動負債則為NT$113億元、約佔整體資產的20.91%。今年第3季相較去年年末減少約NT$-16.4億元。
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9,684,95718.19%7,881,94714.84%8,339,04015.32%11,324,57320.91%10,202,70519.29%13,048,64024.77%12,225,45723.19%12,525,68423.62%11,879,72923.85%12,070,11024.68%11,616,12623.48%13,136,59726.29%11,718,62624.03%12,094,80024.82%11,648,32225.63%13,730,47030.66%12,804,58629.02%11,349,16026.44%9,712,54422.91%11,155,10925.99%8,732,76221.91%9,303,17023.5%10,238,92025.26%9,012,60923.71%8,354,77321.92%8,129,56020.63%7,738,54919.47%9,226,73423.47%5,662,72215.51%6,373,17417.75%6,217,86817.82%7,248,96020.62%6,707,23518.8%6,498,98418.28%6,277,96617.4%6,343,31417.5%5,704,02215.09%5,605,86414.19%3,943,02310.42%4,739,96512.1%

權益

勤美(1532) 截至2024年第3季「權益」總計約為NT$193億元,相較上一季增加約NT$6.02億元、相較去年年末增加約NT$21.09億元
勤美(1532) 2024年第3季財報顯示公司「權益」總計約NT$193億元、約佔整體資產的36.24%。
對比上一季
上一季權益總計約NT$187億元、約佔整體資產的35.21%。今年第3季相較上一季增加約NT$6.02億元。
對比去年年末
去年年末權益則為NT$172億元、約佔整體資產的31.74%。今年第3季相較去年年末增加約NT$21.09億元。
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19,295,81436.24%18,693,98235.21%17,393,93931.96%17,187,19231.74%17,150,35532.43%16,231,49430.81%16,697,84031.67%16,684,89031.46%16,641,08033.41%16,389,57733.51%17,582,95135.54%16,747,65333.51%15,933,52932.67%15,554,43331.92%16,133,19935.5%16,002,07235.73%15,131,71434.3%14,800,94534.48%15,544,55136.67%15,742,09136.67%15,718,40139.44%16,053,20840.56%17,372,60842.85%16,943,16544.58%16,226,51442.58%15,780,63240.05%16,389,67541.24%15,569,44839.6%18,023,98449.37%17,757,83349.47%18,056,93851.74%18,254,01151.92%17,877,34350.11%17,915,70450.39%19,507,63454.06%19,302,91853.26%19,682,44952.05%18,913,42247.89%19,607,95051.81%19,345,42049.39%
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