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勤美資產負債表

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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
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7,132,84813.11%5,166,9789.8%4,270,1828.63%3,696,6638.13%3,895,9069.19%3,984,0089.83%3,835,7809.65%2,617,1847.5%2,128,3295.9%2,194,7335.8%2,445,3786.27%2,119,3865.85%
應收帳款淨額3,509,1046.45%3,453,4326.55%4,003,9478.09%3,875,5118.53%3,249,3307.66%4,282,77310.56%4,060,86110.22%3,907,42911.2%4,484,04112.43%4,432,54111.71%3,943,35110.11%3,267,7479.01%
應收帳款-關係人淨額10,0810.02%7,4540.01%4,8250.01%3,6730.01%1,0470%1,7510%1,8270%1,3940%1,2170%5,7390.02%9110%35,8510.1%
其他應收款86,7660.16%99,2580.19%97,0640.2%72,6650.16%51,3900.12%49,0370.12%679,8411.71%
其他應收款-關係人4,3490.01%850%13,3460.03%49,8310.11%34,5490.08%21,0630.05%4,0870.01%5,2320.01%1,4310%8,5880.02%4,5490.01%
存貨21,919,44440.28%22,828,01543.29%19,870,59740.16%18,876,33741.54%17,768,67641.91%14,407,54935.54%15,204,63438.26%12,392,48635.51%12,347,74934.22%13,335,26835.24%13,591,00634.84%12,352,93534.08%
預付款項187,4650.34%198,3480.38%224,2720.45%275,1440.61%299,7870.71%262,5340.65%612,4031.54%
其他流動資產2,986,9565.49%2,762,9475.24%2,676,9745.41%2,104,1024.63%1,458,8003.44%1,039,6692.56%1,094,8312.76%
其他金融資產-流動1,975,2263.63%1,804,9063.42%1,998,5844.04%1,479,1113.25%1,014,0312.39%672,4991.66%850,8262.14%977,7332.8%1,188,0163.29%1,574,5564.16%1,656,7484.25%462,2331.28%
其他流動資產-其他566,2901.04%527,5291%342,7720.69%326,3660.72%264,4150.62%260,9680.64%244,0050.61%235,1340.67%367,8781.02%398,5361.05%674,8401.73%493,1831.36%
取得合約之增額成本-流動445,4400.82%430,5120.82%335,6180.68%298,6250.66%180,3540.43%106,2020.26%
流動資產合計35,837,01365.85%34,516,51765.46%31,161,20762.98%28,953,92663.72%26,806,68563.23%24,061,18459.35%25,800,29264.92%21,194,53160.73%21,601,34659.86%22,784,74360.21%23,857,45261.15%19,863,78354.8%
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201,9770.37%176,1510.33%201,4990.41%255,3640.56%208,0650.49%225,6800.56%193,4560.49%
採用權益法之投資675,3341.24%670,1181.27%883,5281.79%729,7501.61%815,3001.92%860,0302.12%820,2272.06%894,6542.56%811,3722.25%969,2892.56%955,8262.45%950,6442.62%
不動產、廠房及設備10,861,52219.96%10,621,97420.14%10,851,09521.93%10,326,60922.72%9,541,45222.51%10,436,16325.74%10,091,06525.39%10,060,40128.83%10,923,01130.27%11,299,89129.86%11,399,70829.22%12,764,99435.22%
使用權資產1,629,8972.99%1,811,1423.43%2,015,7084.07%2,172,0544.78%2,365,6405.58%2,597,4796.41%
投資性不動產淨額660,8041.21%662,7651.26%705,9061.43%708,9791.56%638,0811.51%602,9041.49%869,1562.19%829,0262.38%836,4322.32%843,8372.23%851,2442.18%836,6552.31%
無形資產437,5870.8%425,4310.81%412,2800.83%398,7850.88%409,0560.96%452,3051.12%475,2111.2%
遞延所得稅資產180,6270.33%181,3450.34%40,3990.08%36,9840.08%33,9960.08%27,2000.07%29,7590.07%25,6380.07%26,7980.07%22,2080.06%27,0760.07%22,3710.06%
其他非流動資產3,937,9007.24%3,663,3026.95%3,202,5236.47%1,859,8504.09%1,574,9843.72%1,276,4513.15%1,459,5113.67%
淨確定福利資產-非流動00%6,4460.01%14,5510.03%13,4790.03%8,0260.02%
其他金融資產-非流動704,3861.29%686,9131.3%686,9841.39%683,0221.5%680,6711.61%683,0001.68%680,7821.71%681,9961.95%679,8441.88%682,9131.8%686,8701.76%603,1621.66%
其他非流動資產-其他3,233,5145.94%2,969,9435.63%2,500,9885.06%1,163,3492.56%886,2872.09%593,4511.46%778,7291.96%562,3671.61%483,3471.34%511,4641.35%486,1791.25%410,8101.13%
非流動資產合計18,585,64834.15%18,212,22834.54%18,312,93837.02%16,488,37536.28%15,586,57436.77%16,478,21240.65%13,938,38535.08%13,703,19239.27%14,484,03140.14%15,057,76439.79%15,156,87638.85%16,384,27545.2%
資產總計54,422,661100%52,728,745100%49,474,145100%45,442,301100%42,393,259100%40,539,396100%39,738,677100%34,897,723100%36,085,377100%37,842,507100%39,014,328100%36,248,058100%
負債及權益
負債
流動負債
短期借款12,709,53123.35%12,972,81724.6%10,212,96120.64%9,294,46920.45%9,744,03822.98%7,424,75118.31%8,492,00221.37%5,182,57714.85%5,182,92214.36%7,337,51119.39%8,077,70320.7%7,274,73120.07%
合約負債-流動5,283,3029.71%5,247,0919.95%3,802,8377.69%2,918,3986.42%1,662,6663.92%619,7941.53%1,714,3744.31%
應付帳款3,490,3896.41%2,735,7245.19%3,101,2026.27%2,803,8806.17%1,920,5744.53%2,447,1376.04%1,752,0904.41%1,627,4614.66%1,360,6973.77%1,547,2214.09%1,383,5623.55%1,256,0853.47%
應付帳款-關係人24,2810.04%34,8480.07%25,5070.05%29,8830.07%28,3490.07%21,0770.05%19,0690.05%
其他應付款2,124,2003.9%1,131,6942.15%1,628,0773.29%1,585,6053.49%688,5961.62%984,9342.43%886,5182.23%
其他應付款項-關係人1840%1780%38,9700.08%1980%9,9220.02%3,6940.01%3,4890.01%1,2060%9300%1,1030%7730%
本期所得稅負債273,8560.5%75,2120.14%91,1290.18%89,8490.2%100,8820.24%64,3260.16%131,4030.33%158,1390.45%139,0340.39%311,0880.82%166,1870.43%130,0900.36%
租賃負債-流動202,8090.37%190,6080.36%190,5740.39%182,3500.4%189,8670.45%189,9280.47%
其他流動負債4,581,1308.42%1,417,2762.69%1,183,8112.39%756,1481.66%2,791,2706.58%1,172,2272.89%2,175,2745.47%
一年或一營業週期內到期長期負債4,201,5627.72%1,296,8062.46%1,043,1532.11%642,0981.41%2,634,6556.21%1,007,7922.49%1,980,2894.98%769,3492.2%428,9421.19%1,803,4734.77%322,4720.83%
一年或一營業週期內到期或執行賣回權公司債1,435,1692.64%
一年或一營業週期內到期長期借款2,766,3935.08%1,296,8062.46%1,043,1532.11%642,0981.41%2,634,6556.21%1,007,7922.49%
其他流動負債-其他379,5680.7%120,4700.23%140,6580.28%114,0500.25%156,6150.37%163,0460.4%193,5960.49%361,6081.04%307,9530.85%457,9131.21%386,9230.99%1,191,4883.29%
流動負債合計28,689,68252.72%23,805,44845.15%20,275,06840.98%17,660,78038.86%17,136,16440.42%12,927,86831.89%15,610,45339.28%10,622,91730.44%10,299,77728.54%14,291,53437.77%13,068,94133.5%10,901,97030.08%
非流動負債
透過損益按公允價值衡量之金融負債-非流動00%8250%4,6220.01%
應付公司債00%1,552,8182.94%1,583,9973.2%
長期借款6,224,26811.44%8,216,96015.58%7,448,07915.05%8,921,11119.63%6,774,73215.98%7,074,61817.45%6,760,26317.01%5,193,70114.88%5,272,65614.61%2,808,2467.42%5,336,40513.68%7,953,47121.94%
遞延所得稅負債497,9660.91%509,7970.97%493,0851%600,3001.32%621,7661.47%647,1661.6%622,8531.57%661,8501.9%682,9281.89%692,3591.83%678,5051.74%490,8601.35%
租賃負債-非流動1,247,7752.29%1,429,9212.71%1,613,7913.26%1,768,9693.89%1,944,5344.59%2,133,3465.26%
其他非流動負債369,0310.68%515,1360.98%472,5520.96%357,9420.79%371,5120.88%383,7900.95%355,4330.89%
淨確定福利負債-非流動30,1390.06%28,2970.05%23,1430.05%28,5550.06%39,2590.09%56,1110.14%83,4460.21%
其他非流動負債-其他338,8920.62%486,8390.92%449,4090.91%329,3870.72%332,2530.78%327,6790.81%271,9870.68%258,9060.74%269,9590.75%280,7030.74%98,0970.25%212,8880.59%
非流動負債合計8,339,04015.32%12,225,45723.19%11,616,12623.48%11,648,32225.63%9,712,54422.91%10,238,92025.26%7,738,54919.47%6,217,86817.82%6,277,96617.4%3,943,02310.42%6,279,24416.09%8,657,21923.88%
負債總計37,028,72268.04%36,030,90568.33%31,891,19464.46%29,309,10264.5%26,848,70863.33%23,166,78857.15%23,349,00258.76%16,840,78548.26%16,577,74345.94%18,234,55748.19%19,348,18549.59%19,559,18953.96%
權益
歸屬於母公司業主之權益
股本
普通股股本3,788,9626.96%3,761,2527.13%3,761,2217.6%3,761,2218.28%3,852,5219.09%3,852,5219.5%3,852,5219.69%3,852,52111.04%3,852,52110.68%3,936,56110.4%3,859,3749.89%3,783,70010.44%
股本合計3,788,9626.96%3,761,2527.13%3,761,2217.6%3,761,2218.28%3,852,5219.09%3,852,5219.5%3,852,5219.69%
資本公積
資本公積合計1,602,7382.94%1,542,5132.93%1,536,8373.11%1,487,8023.27%1,523,1043.59%1,522,9613.76%1,523,5003.83%
保留盈餘
保留盈餘合計7,940,38414.59%7,466,12914.16%7,818,62015.8%6,824,84915.02%6,512,17515.36%7,268,43517.93%6,393,21016.09%6,473,50218.55%6,321,96117.52%5,994,90515.84%6,575,32316.85%3,973,89510.96%
其他權益
其他權益合計43,3770.08%103,3600.2%343,9270.7%44,4450.1%(165,899)-0.39%428,3681.06%618,4491.56%(47,067)-0.13%711,0221.97%742,2951.96%553,7781.42%431,8181.19%
歸屬於母公司業主之權益合計13,375,46124.58%12,873,25424.41%13,460,60527.21%12,118,31726.67%11,721,90127.65%13,072,28532.25%12,387,68031.17%11,825,29733.89%12,424,26434.43%12,230,30632.32%12,541,87432.15%9,791,00227.01%
非控制權益4,018,4787.38%3,824,5867.25%4,122,3468.33%4,014,8828.84%3,822,6509.02%4,300,32310.61%4,001,99510.07%6,231,64117.86%7,083,37019.63%7,377,64419.5%7,124,26918.26%6,897,86719.03%
權益總額17,393,93931.96%16,697,84031.67%17,582,95135.54%16,133,19935.5%15,544,55136.67%17,372,60842.85%16,389,67541.24%18,056,93851.74%19,507,63454.06%19,607,95051.81%19,666,14350.41%16,688,86946.04%
負債及權益總計54,422,661100%52,728,745100%49,474,145100%45,442,301100%42,393,259100%40,539,396100%39,738,677100%34,897,723100%36,085,377100%37,842,507100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%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%
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%
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1季「資產總額」總計約為NT$544億元,相較上一季增加約NT$2.73億元、相較去年年末增加約NT$2.73億元
勤美(1532) 2024年第1季財報顯示公司「資產總額」約NT$544億元;負債總額約NT$370億元、為資產總額的68.04%;權益總額約NT$174億元、為資產總額的31.96%。
對比上一季
上一季的(2024年第0季)「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1季相較上一季「資產總額」增加約NT$2.73億元。
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1季相較去年年末「資產總額」增加約NT$2.73億元。
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%39,934,004100%39,291,746100%
負債總額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%29,309,10264.50%28,785,24864.27%28,988,98965.70%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%23,750,17960.40%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%21,366,19953.50%21,137,31853.80%
權益總額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%16,133,19935.50%16,002,07235.73%15,131,71434.30%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%15,569,44839.60%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%18,567,80546.50%18,154,42846.20%

流動資產

勤美(1532) 截至2024年第1季「流動資產」總計約為NT$358億元,相較上一季增加約NT$2,215萬元、相較去年年末增加約NT$2,215萬元
勤美(1532) 2024年第1季財報顯示公司「流動資產」總計約NT$358億元、約佔整體資產的65.85%。
對比上一季
上一季流動資產總計約NT$358億元、約佔整體資產的66.14%。今年第1季相較上一季增加約NT$2,215萬元。
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1季相較去年年末增加約NT$2,215萬元。
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%
流動資產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%32,431,75264.90%31,677,11864.95%31,963,80865.59%28,953,92663.72%28,659,34863.99%28,457,56564.50%27,536,20764.14%26,806,68563.23%27,165,52863.28%23,684,02659.43%23,274,28358.80%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%22,839,10060.40%24,654,95362.43%22,784,74360.21%23,933,69261.10%24,956,26462.49%24,357,92961.99%

非流動資產

勤美(1532) 截至2024年第1季「非流動資產」總計約為NT$186億元,相較上一季增加約NT$2.51億元、相較去年年末增加約NT$2.51億元
勤美(1532) 2024年第1季財報顯示公司「非流動資產」總計約NT$186億元、約佔整體資產的34.15%。
對比上一季
上一季非流動資產總計約NT$183億元、約佔整體資產的33.86%。今年第1季相較上一季增加約NT$2.51億元。
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1季相較去年年末增加約NT$2.51億元。
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%17,540,28135.10%17,094,16635.05%16,771,77734.41%16,488,37536.28%16,127,97236.01%15,663,13835.50%15,393,17135.86%15,586,57436.77%15,762,17436.72%16,166,52940.57%16,308,93241.20%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%14,973,27639.60%14,838,70137.57%15,057,76439.79%15,237,13838.90%14,977,74037.51%14,933,81738.01%

流動負債

勤美(1532) 截至2024年第1季「流動負債」總計約為NT$287億元,相較上一季增加約NT$30.52億元、相較去年年末增加約NT$30.52億元
勤美(1532) 2024年第1季財報顯示公司「流動負債」總計約NT$287億元、約佔整體資產的52.72%。
對比上一季
上一季流動負債總計約NT$256億元、約佔整體資產的47.35%。今年第1季相較上一季增加約NT$30.52億元。
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1季相較去年年末增加約NT$30.52億元。
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%20,087,78340.20%21,119,12943.30%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%13,526,69035.50%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%15,350,67938.44%15,419,25139.24%

非流動負債

勤美(1532) 截至2024年第1季「非流動負債」總計約為NT$83.39億元,相較上一季減少約NT$-29.86億元、相較去年年末減少約NT$-29.86億元
勤美(1532) 2024年第1季財報顯示公司「非流動負債」總計約NT$83.39億元、約佔整體資產的15.32%。
對比上一季
上一季非流動負債總計約NT$113億元、約佔整體資產的20.91%。今年第1季相較上一季減少約NT$-29.86億元。
對比去年年末
去年年末非流動負債則為NT$113億元、約佔整體資產的20.91%。今年第1季相較去年年末減少約NT$-29.86億元。
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%
非流動負債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%9,303,17023.50%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%6,707,23518.80%6,498,98418.28%6,277,96617.40%6,343,31417.50%5,704,02215.09%5,605,86414.19%3,943,02310.42%4,739,96512.10%6,015,52015.06%5,718,06714.55%

權益

勤美(1532) 截至2024年第1季「權益」總計約為NT$174億元,相較上一季增加約NT$2.07億元、相較去年年末增加約NT$2.07億元
勤美(1532) 2024年第1季財報顯示公司「權益」總計約NT$174億元、約佔整體資產的31.96%。
對比上一季
上一季權益總計約NT$172億元、約佔整體資產的31.74%。今年第1季相較上一季增加約NT$2.07億元。
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1季相較去年年末增加約NT$2.07億元。
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%16,133,19935.50%16,002,07235.73%15,131,71434.30%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%15,569,44839.60%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%18,567,80546.50%18,154,42846.20%
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