首頁>台灣股市>車王電>財務分析 - 資產負債表
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2024.11.22收盤

車王電-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832,73710%767,5048.82%932,63111.77%1,640,88322.29%1,384,61122.43%1,199,45820.91%1,063,09521.2%1,085,05825.91%973,79124.09%1,015,43023.09%1,007,72824.08%994,43825.79%685,32918.88%
透過損益按公允價值衡量之金融資產-流動383,0604.6%58,3700.67%51,8090.65%56,4130.77%49,2870.8%63,6511.11%60,6771.21%61,5801.47%70,0351.73%75,1911.71%150,6393.6%73,9521.92%79,1762.18%
按攤銷後成本衡量之金融資產-流動313,0023.76%148,9631.71%88,6811.12%162,9212.21%195,7333.17%169,0182.95%85,4831.7%
合約資產-流動582,3956.99%606,2166.96%270,0213.41%58,1760.79%
應收票據淨額213,3402.56%245,3732.82%30,4890.38%6,0460.08%10,3870.17%10,1760.18%16,6960.33%28,1850.67%21,4920.53%18,4330.42%17,4570.42%15,3200.4%19,0210.52%
應收帳款淨額479,0735.75%560,3806.44%730,9339.22%579,8487.88%465,3227.54%542,7039.46%507,76310.13%492,79511.77%504,25112.47%604,51013.74%519,71812.42%467,14512.11%380,12410.47%
其他應收款8,4040.1%23,7320.27%22,5440.28%17,4310.24%30,7830.5%25,9880.45%28,2040.56%
本期所得稅資產14,8060.18%
存貨1,850,80622.22%1,931,34022.18%1,796,81122.67%1,515,55620.59%1,288,59920.88%1,443,81525.17%1,400,17727.93%970,79223.18%928,14822.96%1,090,18624.79%1,057,61425.28%946,14424.54%945,37226.05%
其他流動資產173,3462.08%161,2991.85%171,5372.16%149,8642.04%122,2961.98%97,5951.7%91,2261.82%31,4610.75%59,2891.47%55,2601.26%47,1711.13%43,6181.13%33,5310.92%
流動資產合計4,850,96958.23%4,503,17751.72%4,095,45651.67%4,187,13856.89%3,547,01857.47%3,552,40461.92%3,253,32164.89%2,701,61064.52%2,568,30663.54%2,878,81765.45%2,821,29467.43%2,556,95266.31%2,331,94464.25%
非流動資產
透過損益按公允價值衡量之金融資產-非流動31,3540.38%161,7851.86%
透過其他綜合損益按公允價值衡量之金融資產-非流動116,6631.4%142,2911.63%151,7441.91%149,9642.04%141,9362.3%172,2183%181,3083.62%
按攤銷後成本衡量之金融資產-非流動25,3180.3%255,4302.93%276,4973.49%1,2910.02%00%
合約資產-非流動101,0271.21%245,5032.82%107,1241.35%38,3020.52%
採用權益法之投資87,7021.05%45,7090.53%2,7680.03%2,1830.03%1,2250.02%2,9640.05%4,5320.09%223,9965.35%138,5843.43%
不動產、廠房及設備2,276,00527.32%2,345,69226.94%2,287,42628.86%1,943,70226.41%1,472,82523.86%952,88916.61%953,84119.02%918,01421.92%941,69823.3%979,37522.27%1,003,23523.98%1,013,90426.29%1,054,03729.04%
使用權資產353,0674.24%396,4254.55%441,5175.57%421,3225.72%449,1917.28%511,7688.92%
無形資產274,5383.3%315,6253.63%331,2774.18%291,7903.96%318,6165.16%330,6365.76%348,8866.96%24,2150.58%14,5890.36%22,7280.52%13,8510.33%27,0850.7%22,9490.63%
遞延所得稅資產169,7712.04%240,5552.76%180,8912.28%179,3382.44%174,4472.83%170,7182.98%164,8633.29%147,9923.53%154,1173.81%154,2303.51%153,2473.66%122,1303.17%74,9222.06%
其他非流動資產44,8270.54%54,1030.62%50,9180.64%145,4571.98%67,0821.09%43,4390.76%107,2132.14%
非流動資產合計3,480,27241.77%4,203,11848.28%3,830,16248.33%3,173,34943.11%2,625,32242.53%2,184,63238.08%1,760,64335.11%1,485,85035.48%1,473,81936.46%1,519,73034.55%1,362,95332.57%1,298,97333.69%1,297,56635.75%
資產總計8,331,241100%8,706,295100%7,925,618100%7,360,487100%6,172,340100%5,737,036100%5,013,964100%4,187,460100%4,042,125100%4,398,547100%4,184,247100%3,855,925100%3,629,510100%
負債及權益
負債
流動負債
短期借款1,107,94213.3%765,6818.79%478,3136.04%968,69413.16%1,030,75916.7%968,83716.89%813,20016.22%648,63815.49%593,72014.69%823,37718.72%752,86017.99%706,17118.31%588,12216.2%
應付短期票券159,6261.92%79,9470.92%00%320,0004.35%240,0003.89%320,0005.58%240,0004.79%240,0005.73%240,0005.94%160,0003.64%210,0005.02%180,0004.67%100,0002.76%
合約負債-流動33,0620.4%65,4970.75%105,7771.33%48,2350.66%2,9810.05%7,6910.13%41,1550.82%
應付票據47,3070.57%4,3000.05%7,5020.09%9,5980.13%12,0200.19%16,7250.29%19,6630.39%12,7510.3%22,6080.56%30,8810.7%30,6220.73%38,6561%38,6411.06%
應付帳款550,2306.6%699,4538.03%478,1836.03%534,3457.26%330,7465.36%309,3605.39%373,1057.44%305,5887.3%193,0014.77%231,8025.27%251,0276%222,5815.77%167,7504.62%
其他應付款146,4891.76%199,6442.29%191,0302.41%145,4321.98%116,7341.89%175,8273.06%152,0743.03%
本期所得稅負債6,5670.08%22,6080.26%43,2780.55%19,3750.26%34,0700.55%18,7740.33%73,2071.46%25,8400.62%43,3641.07%55,2731.26%62,5221.49%50,8101.32%92,3902.55%
負債準備-流動15,8430.19%57,7940.66%26,1530.33%11,2830.15%6,0700.1%6,2450.11%
租賃負債-流動38,1290.46%42,6260.49%41,9330.53%33,8520.46%34,4500.56%32,7700.57%
其他流動負債1,661,24819.94%575,6246.61%288,4753.64%43,3980.59%14,5800.24%370,8106.46%15,0320.3%
一年或一營業週期內到期長期負債1,645,33519.75%566,0656.5%276,1243.48%
其他流動負債-其他15,9130.19%9,5590.11%12,3510.16%
流動負債合計3,766,44345.21%2,513,17428.87%1,660,64420.95%2,134,21229%1,823,17829.54%2,227,36338.82%1,728,58934.48%1,349,68132.23%1,264,87131.29%1,462,61733.25%1,442,23034.47%1,449,94837.6%1,257,71834.65%
非流動負債
應付公司債00%985,77211.32%975,03412.3%
長期借款1,378,56416.55%1,673,26819.22%1,516,07119.13%1,629,76722.14%987,94316.01%1,5870.03%369,0007.36%369,0008.81%377,2509.33%429,0009.75%465,00011.11%282,0007.31%426,00011.74%
負債準備-非流動39,7960.48%4970.01%7400.01%7340.01%5420.01%6590.01%
遞延所得稅負債180,1732.16%245,9112.82%214,0062.7%213,6342.9%205,5983.33%216,2343.77%196,1803.91%148,0483.54%112,0302.77%119,5052.72%97,0882.32%87,3692.27%36,1571%
租賃負債-非流動327,9183.94%364,2784.18%403,7365.09%382,5175.2%407,3206.6%461,9038.05%
其他非流動負債98,8791.19%95,3841.1%136,3141.72%126,3911.72%105,4301.71%97,8331.71%99,1091.98%
長期遞延收入44,9770.54%34,1380.39%43,5930.55%28,7980.39%14,4190.23%
其他非流動負債-其他53,9020.65%61,2460.7%92,7211.17%97,5931.33%
非流動負債合計2,025,33024.31%3,365,11038.65%3,245,90140.95%2,353,04331.97%1,706,83327.65%778,21613.56%664,28913.25%613,61614.65%588,35614.56%646,85014.71%657,11315.7%460,90611.95%541,77614.93%
負債總計5,791,77369.52%5,878,28467.52%4,906,54561.91%4,487,25560.96%3,530,01157.19%3,005,57952.39%2,392,87847.72%1,963,29746.89%1,853,22745.85%2,109,46747.96%2,099,34350.17%1,910,85449.56%1,799,49449.58%
權益
歸屬於母公司業主之權益
股本
普通股股本985,47511.83%985,47511.32%985,47512.43%985,47513.39%985,47515.97%985,47517.18%985,47519.65%985,47523.53%985,47524.38%947,57221.54%964,15223.04%964,15225%964,15226.56%
股本合計985,47511.83%985,47511.32%985,47512.43%985,47513.39%985,47515.97%985,47517.18%985,47519.65%985,47523.53%985,47524.38%947,57221.54%964,15223.04%964,15225%964,15226.56%
資本公積
資本公積-發行溢價270,4613.25%270,4613.11%270,4613.41%270,4613.67%270,4614.38%270,4624.71%270,4625.39%
資本公積-認列對子公司所有權權益變動數7,9920.1%39,2840.45%42,1570.53%44,8960.61%44,8960.73%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數1520%8670.01%4,0760.05%2,0370.03%860%850%450%00%00%00%
資本公積-合併溢額6760.01%6660.01%6660.01%6660.01%6660.01%6660.01%6660.01%
資本公積-認股權83,3781%83,3780.96%83,3781.05%
資本公積合計362,6594.35%394,6564.53%400,7385.06%318,0604.32%316,1095.12%271,2134.73%271,1735.41%271,1286.47%271,1286.71%271,1286.16%275,8716.59%275,8717.15%275,8717.6%
保留盈餘
法定盈餘公積372,1264.47%372,1264.27%367,0504.63%366,2154.98%357,6935.8%344,1996%317,4556.33%
特別盈餘公積270,2293.24%272,7713.13%307,8133.88%301,5304.1%278,5934.51%224,0403.91%90,2061.8%56,5881.35%5,1530.13%5,1530.12%14,8670.36%20,0000.52%15,0620.41%
未分配盈餘(或待彌補虧損)388,2224.66%761,1648.74%823,27310.39%788,83610.72%809,95313.12%895,14515.6%951,63718.98%718,33517.15%717,73717.76%683,20515.53%573,54413.71%505,84513.12%453,19212.49%
保留盈餘合計1,030,57712.37%1,406,06116.15%1,498,13618.9%1,456,58119.79%1,446,23923.43%1,463,38425.51%1,359,29827.11%1,081,06425.82%1,020,64125.25%969,83722.05%847,09220.24%764,49819.83%699,39819.27%
其他權益
國外營運機構財務報表換算之兌換差額(46,370)-0.56%(59,333)-0.68%(76,476)-0.96%(172,641)-2.35%(158,456)-2.57%(101,955)-1.78%(84,994)-1.7%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益(176,053)-2.11%(169,633)-1.95%(159,009)-2.01%(157,850)-2.14%(161,712)-2.62%(137,521)-2.4%(128,188)-2.56%
其他權益合計(222,423)-2.67%(228,966)-2.63%(235,485)-2.97%(330,491)-4.49%(320,168)-5.19%(239,476)-4.17%(213,182)-4.25%(113,504)-2.71%(88,337)-2.19%100,5552.29%27,6990.66%(29,538)-0.77%(79,496)-2.19%
歸屬於母公司業主之權益合計2,156,28825.88%2,557,22629.37%2,648,86433.42%2,429,62533.01%2,427,65539.33%2,480,59643.24%2,402,76447.92%2,224,16353.11%2,188,90754.15%2,289,09252.04%2,084,91449.83%1,945,08350.44%1,830,02550.42%
非控制權益383,1804.6%270,7853.11%370,2094.67%443,6076.03%214,6743.48%250,8614.37%218,3224.35%00%(9)0%(12)0%(10)0%(12)0%(9)0%
權益總額2,539,46830.48%2,828,01132.48%3,019,07338.09%2,873,23239.04%2,642,32942.81%2,731,45747.61%2,621,08652.28%2,224,16353.11%2,188,89854.15%2,289,08052.04%2,084,90449.83%1,945,07150.44%1,830,01650.42%
負債及權益總計8,331,241100%8,706,295100%7,925,618100%7,360,487100%6,172,340100%5,737,036100%5,013,964100%4,187,460100%4,042,125100%4,398,547100%
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%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%1,658,0000.04%1,658,0000.04%1,658,0000.05%
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

車王電(1533) 截至2024年第3季「資產總額」總計約為NT$83.31億元,相較上一季減少約NT$-1.01億元、相較去年年末減少約NT$-6,873萬元
車王電(1533) 2024年第3季財報顯示公司「資產總額」約NT$83.31億元;負債總額約NT$57.92億元、為資產總額的69.52%;權益總額約NT$25.39億元、為資產總額的30.48%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$84.32億元;負債總額約NT$58.1億元、為資產總額的68.9%;權益總額約NT$26.23億元、為資產總額的31.1%。 今年第3季相較上一季「資產總額」增加約NT$-1.01億元。
對比去年年末
去年年末的「資產總額」則為NT$84億元;負債總額約NT$56.69億元、為資產總額的67.49%;權益總額約NT$27.31億元、為資產總額的32.51%。 今年第3季相較去年年末「資產總額」增加約NT$-6,873萬元。
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8,331,241100%8,432,414100%8,647,503100%8,399,973100%8,706,295100%8,598,661100%8,262,665100%8,010,453100%7,925,618100%7,792,377100%7,659,406100%7,716,585100%7,360,487100%6,722,380100%6,523,385100%6,428,761100%6,172,340100%6,013,036100%5,940,945100%5,908,594100%5,737,036100%5,755,020100%5,738,351100%5,153,410100%5,013,964100%4,908,011100%4,845,616100%4,298,750100%4,187,460100%4,097,833100%3,988,881100%4,148,632100%4,042,125100%4,186,141100%4,398,913100%4,358,156100%4,398,547100%4,303,880100%4,320,596100%4,396,422100%
負債總額5,791,77369.52%5,809,89068.9%5,949,45768.8%5,669,08667.49%5,878,28467.52%5,783,65467.26%5,391,39865.25%5,069,47863.29%4,906,54561.91%4,800,48261.6%4,639,53160.57%4,831,08462.61%4,487,25560.96%4,024,47259.87%3,804,86458.33%3,705,23157.64%3,530,01157.19%3,365,04955.96%3,173,43553.42%3,215,75054.42%3,005,57952.39%3,008,21152.27%2,973,62951.82%2,469,81647.93%2,392,87847.72%2,277,74546.41%2,288,75147.23%2,039,59347.45%1,963,29746.89%1,915,01746.73%1,844,79446.25%1,904,92545.92%1,853,22745.85%1,979,58747.29%2,158,69349.07%2,072,05547.54%2,109,46747.96%2,148,43849.92%2,101,82748.65%2,139,83948.67%
權益總額2,539,46830.48%2,622,52431.1%2,698,04631.2%2,730,88732.51%2,828,01132.48%2,815,00732.74%2,871,26734.75%2,940,97536.71%3,019,07338.09%2,991,89538.4%3,019,87539.43%2,885,50137.39%2,873,23239.04%2,697,90840.13%2,718,52141.67%2,723,53042.36%2,642,32942.81%2,647,98744.04%2,767,51046.58%2,692,84445.58%2,731,45747.61%2,746,80947.73%2,764,72248.18%2,683,59452.07%2,621,08652.28%2,630,26653.59%2,556,86552.77%2,259,15752.55%2,224,16353.11%2,182,81653.27%2,144,08753.75%2,243,70754.08%2,188,89854.15%2,206,55452.71%2,240,22050.93%2,286,10152.46%2,289,08052.04%2,155,44250.08%2,218,76951.35%2,256,58351.33%

流動資產

車王電(1533) 截至2024年第3季「流動資產」總計約為NT$48.51億元,相較上一季減少約NT$-3,616萬元、相較去年年末增加約NT$5.19億元
車王電(1533) 2024年第3季財報顯示公司「流動資產」總計約NT$48.51億元、約佔整體資產的58.23%。
對比上一季
上一季流動資產總計約NT$48.87億元、約佔整體資產的57.96%。今年第3季相較上一季減少約NT$-3,616萬元。
對比去年年末
去年年末流動資產則為NT$43.32億元、約佔整體資產的51.57%。今年第3季相較去年年末增加約NT$5.19億元。
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4,850,96958.23%4,887,12757.96%4,608,02553.29%4,332,05451.57%4,503,17751.72%4,330,06650.36%4,291,19451.93%4,094,25051.11%4,095,45651.67%4,204,51753.96%4,112,31553.69%4,303,95355.78%4,187,13856.89%3,602,26453.59%3,575,94754.82%3,669,08857.07%3,547,01857.47%3,471,10657.73%3,546,89159.7%3,541,57359.94%3,552,40461.92%3,554,46261.76%3,451,57860.15%3,366,83565.33%3,253,32164.89%3,156,10564.31%3,216,66666.38%2,771,10664.46%2,701,61064.52%2,568,48762.68%2,497,80662.62%2,672,42464.42%2,568,30663.54%2,682,97064.09%2,825,90164.24%2,875,42565.98%2,878,81765.45%2,830,21565.76%2,862,80266.26%2,866,23765.19%

非流動資產

車王電(1533) 截至2024年第3季「非流動資產」總計約為NT$34.8億元,相較上一季減少約NT$-6,502萬元、相較去年年末減少約NT$-5.88億元
車王電(1533) 2024年第3季財報顯示公司「非流動資產」總計約NT$34.8億元、約佔整體資產的41.77%。
對比上一季
上一季非流動資產總計約NT$35.45億元、約佔整體資產的42.04%。今年第3季相較上一季減少約NT$-6,502萬元。
對比去年年末
去年年末非流動資產則為NT$40.68億元、約佔整體資產的48.43%。今年第3季相較去年年末減少約NT$-5.88億元。
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3,480,27241.77%3,545,28742.04%4,039,47846.71%4,067,91948.43%4,203,11848.28%4,268,59549.64%3,971,47148.07%3,916,20348.89%3,830,16248.33%3,587,86046.04%3,547,09146.31%3,412,63244.22%3,173,34943.11%3,120,11646.41%2,947,43845.18%2,759,67342.93%2,625,32242.53%2,541,93042.27%2,394,05440.3%2,367,02140.06%2,184,63238.08%2,200,55838.24%2,286,77339.85%1,786,57534.67%1,760,64335.11%1,751,90635.69%1,628,95033.62%1,527,64435.54%1,485,85035.48%1,529,34637.32%1,491,07537.38%1,476,20835.58%1,473,81936.46%1,503,17135.91%1,573,01235.76%1,482,73134.02%1,519,73034.55%1,473,66534.24%1,457,79433.74%1,530,18534.81%

流動負債

車王電(1533) 截至2024年第3季「流動負債」總計約為NT$37.66億元,相較上一季增加約NT$8,396萬元、相較去年年末增加約NT$14.67億元
車王電(1533) 2024年第3季財報顯示公司「流動負債」總計約NT$37.66億元、約佔整體資產的45.21%。
對比上一季
上一季流動負債總計約NT$36.82億元、約佔整體資產的43.67%。今年第3季相較上一季增加約NT$8,396萬元。
對比去年年末
去年年末流動負債則為NT$22.99億元、約佔整體資產的27.37%。今年第3季相較去年年末增加約NT$14.67億元。
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3,766,44345.21%3,682,48143.67%3,800,36343.95%2,298,95227.37%2,513,17428.87%2,421,50428.16%1,958,46023.7%1,778,15722.2%1,660,64420.95%1,580,08320.28%1,415,31718.48%2,778,59436.01%2,134,21229%2,059,47430.64%1,859,14728.5%1,882,77329.29%1,823,17829.54%1,798,41829.91%1,821,45430.66%2,086,54235.31%2,227,36338.82%2,226,78138.69%2,201,85438.37%2,163,78041.99%1,728,58934.48%1,613,91032.88%1,456,12930.05%1,416,52432.95%1,349,68132.23%1,245,70430.4%1,207,58930.27%1,253,66930.22%1,264,87131.29%1,387,71733.15%1,551,00035.26%1,463,36733.58%1,462,61733.25%1,516,11535.23%1,452,01033.61%1,487,29933.83%

非流動負債

車王電(1533) 截至2024年第3季「非流動負債」總計約為NT$20.25億元,相較上一季減少約NT$-1.02億元、相較去年年末減少約NT$-13.45億元
車王電(1533) 2024年第3季財報顯示公司「非流動負債」總計約NT$20.25億元、約佔整體資產的24.31%。
對比上一季
上一季非流動負債總計約NT$21.27億元、約佔整體資產的25.23%。今年第3季相較上一季減少約NT$-1.02億元。
對比去年年末
去年年末非流動負債則為NT$33.7億元、約佔整體資產的40.12%。今年第3季相較去年年末減少約NT$-13.45億元。
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2,025,33024.31%2,127,40925.23%2,149,09424.85%3,370,13440.12%3,365,11038.65%3,362,15039.1%3,432,93841.55%3,291,32141.09%3,245,90140.95%3,220,39941.33%3,224,21442.09%2,052,49026.6%2,353,04331.97%1,964,99829.23%1,945,71729.83%1,822,45828.35%1,706,83327.65%1,566,63126.05%1,351,98122.76%1,129,20819.11%778,21613.56%781,43013.58%771,77513.45%306,0365.94%664,28913.25%663,83513.53%832,62217.18%623,06914.49%613,61614.65%669,31316.33%637,20515.97%651,25615.7%588,35614.56%591,87014.14%607,69313.81%608,68813.97%646,85014.71%632,32314.69%649,81715.04%652,54014.84%

權益

車王電(1533) 截至2024年第3季「權益」總計約為NT$25.39億元,相較上一季減少約NT$-8,306萬元、相較去年年末減少約NT$-1.91億元
車王電(1533) 2024年第3季財報顯示公司「權益」總計約NT$25.39億元、約佔整體資產的30.48%。
對比上一季
上一季權益總計約NT$26.23億元、約佔整體資產的31.1%。今年第3季相較上一季減少約NT$-8,306萬元。
對比去年年末
去年年末權益則為NT$27.31億元、約佔整體資產的32.51%。今年第3季相較去年年末減少約NT$-1.91億元。
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2,539,46830.48%2,622,52431.1%2,698,04631.2%2,730,88732.51%2,828,01132.48%2,815,00732.74%2,871,26734.75%2,940,97536.71%3,019,07338.09%2,991,89538.4%3,019,87539.43%2,885,50137.39%2,873,23239.04%2,697,90840.13%2,718,52141.67%2,723,53042.36%2,642,32942.81%2,647,98744.04%2,767,51046.58%2,692,84445.58%2,731,45747.61%2,746,80947.73%2,764,72248.18%2,683,59452.07%2,621,08652.28%2,630,26653.59%2,556,86552.77%2,259,15752.55%2,224,16353.11%2,182,81653.27%2,144,08753.75%2,243,70754.08%2,188,89854.15%2,206,55452.71%2,240,22050.93%2,286,10152.46%2,289,08052.04%2,155,44250.08%2,218,76951.35%2,256,58351.33%
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