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2024.11.21收盤

中宇-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870,38512.77%776,50111.7%695,16310.01%531,3918.12%1,241,78420.68%805,48612.3%953,21213.11%883,57312.88%1,002,36913.11%969,02714.21%2,823,06238.25%2,720,80937.66%1,772,18628.88%
透過損益按公允價值衡量之金融資產-流動58,4860.86%87,9041.32%129,5951.87%410,8806.28%00%00%18,3510.27%21,5200.29%
透過其他綜合損益按公允價值衡量之金融資產-流動26,6220.39%3,7880.06%00%4,0900.07%
避險之金融資產-流動632,5619.28%992,57914.96%988,65914.24%826,76712.64%359,5965.99%619,7139.46%1,035,00214.23%
合約資產-流動999,73914.67%833,28712.56%671,1579.67%429,2286.56%561,0499.34%1,087,46116.6%1,615,33422.21%
應收帳款淨額141,6232.08%80,9691.22%141,7462.04%144,7472.21%206,3643.44%320,2934.89%396,9555.46%400,0605.83%124,9871.63%136,3882%248,7133.37%94,5781.31%117,7641.92%
應收帳款-關係人淨額742,26210.89%519,1467.83%847,86112.21%518,1817.92%999,52416.64%1,418,91021.67%667,8659.18%643,8119.38%589,3557.71%523,9957.68%449,6226.09%804,81311.14%703,84611.47%
其他應收款40,0290.59%45,0480.68%31,4670.45%116,6101.78%39,6800.66%35,1770.54%220,2133.03%
本期所得稅資產9370.01%8020.01%7,3080.11%9,2530.14%12,8290.21%20,8470.32%13,2280.18%8150.01%11,0750.14%21,2170.31%15,9000.22%
存貨27,9850.41%14,9340.23%24,0270.35%11,3740.17%8,8150.15%6,5030.1%5,1310.07%6,7750.1%5,9570.08%7,0860.1%57,5300.78%90,4141.25%101,4601.65%
其他流動資產432,0656.34%787,32611.87%1,300,83818.74%1,361,03920.81%1,037,92917.28%769,95011.76%1,092,29115.02%1,662,24924.23%2,226,77729.13%2,003,39429.37%1,970,94426.7%1,128,71215.62%636,05110.37%
其他金融資產-流動294,9364.33%528,6277.97%1,113,38916.04%1,140,61417.44%863,95514.39%530,5618.1%788,94610.85%1,459,83721.28%1,758,53423%1,496,86121.95%1,390,76618.84%819,84111.35%375,3166.12%
其他流動資產-其他137,1292.01%258,6993.9%187,4492.7%220,4253.37%173,9742.9%239,3893.66%303,3454.17%202,4122.95%468,2436.12%506,5337.43%580,1787.86%308,8714.27%260,7354.25%
流動資產合計3,972,69458.28%4,142,28462.44%4,837,82169.7%4,359,47066.66%4,471,66074.46%5,084,34077.63%6,005,21682.58%5,748,99183.8%6,075,42779.47%5,270,29477.28%5,957,83780.72%5,857,95481.08%5,138,19983.74%
非流動資產
透過損益按公允價值衡量之金融資產-非流動26,7440.39%30,0340.45%31,5180.45%79,7751.22%22,8240.38%21,6420.33%19,9320.27%
透過其他綜合損益按公允價值衡量之金融資產-非流動00%113,9831.72%110,8311.6%130,0371.99%143,3352.39%132,2772.02%129,6841.78%
採用權益法之投資1,017,74114.93%1,030,82315.54%1,019,22414.68%1,038,13715.87%988,63516.46%951,68314.53%800,49711.01%647,8729.44%1,087,49014.22%1,086,26615.93%1,001,38013.57%990,54613.71%685,98011.18%
不動產、廠房及設備711,91510.44%559,8808.44%308,9754.45%635,5899.72%138,8602.31%147,6272.25%159,9792.2%171,6672.5%178,4722.33%172,5272.53%149,3112.02%131,6121.82%145,5872.37%
使用權資產92,9911.36%92,4691.39%88,7671.28%91,5981.4%93,3821.55%87,6141.34%
投資性不動產淨額323,5214.75%323,5214.88%323,5214.66%00%14,7150.2%14,7150.21%14,7150.19%14,7150.22%
無形資產13,5800.2%11,8630.18%8,5870.12%4,8300.07%4,8120.08%5,4470.08%7,4440.1%9,3790.14%11,8490.15%9,7260.14%13,0090.18%12,0890.17%9,0300.15%
遞延所得稅資產45,8570.67%42,9420.65%52,1960.75%104,1221.59%126,9662.11%110,1981.68%126,4071.74%79,2241.15%71,4710.93%43,7390.64%44,5050.6%49,6630.69%17,5310.29%
其他非流動資產611,7318.97%286,5914.32%159,9172.3%96,7411.48%15,2300.25%8,3360.13%7,8570.11%
預付設備款1,7280.03%00%64,4470.93%00%7,4400.12%00%00%12,7490.19%24,0610.33%9900.01%00%
存出保證金8,1540.12%10,1660.15%6,5930.09%6,7210.1%6,4150.11%7,3330.11%7,5470.1%8,2970.12%9,8400.13%2,6590.04%
其他金融資產-非流動594,0698.71%274,6314.14%88,8771.28%89,8401.37%00%1,5530.02%1,5500.02%00%4,8900.07%58,9970.82%6,6450.11%
其他非流動資產-其他7,7800.11%1,7940.03%00%1800%1,3750.02%1,0030.02%3100%9420.01%5,2500.07%6,7330.1%5,1880.07%5,9470.08%6,0000.1%
其他非流動資產-其他7,7800.11%1,7940.03%00%1800%1,3750.02%1,0030.02%3100%6,7330.1%5,1880.07%5,9470.08%6,0000.1%
非流動資產合計2,844,08041.72%2,492,10637.56%2,103,53630.3%2,180,82933.34%1,534,04425.54%1,464,82422.37%1,266,51517.42%1,111,63816.2%1,569,53620.53%1,549,82822.72%1,422,68619.28%1,367,31518.92%997,71216.26%
資產總計6,816,774100%6,634,390100%6,941,357100%6,540,299100%6,005,704100%6,549,164100%7,271,731100%6,860,629100%7,644,963100%6,820,122100%7,380,523100%7,225,269100%6,135,911100%
負債及權益
負債
流動負債
短期借款00%00%560,0008.55%860,00011.83%760,00011.08%800,00010.46%200,0002.93%00%00%3,5690.06%
合約負債-流動1,327,77019.48%1,515,52322.84%1,894,63327.29%1,674,94625.61%1,243,44520.7%1,246,84919.04%1,495,01420.56%
應付帳款784,48511.51%620,1269.35%602,3758.68%666,36010.19%841,85614.02%597,1599.12%597,6608.22%547,0377.97%566,9507.42%331,1414.86%197,7802.68%266,2263.68%260,6284.25%
應付帳款-關係人32,8120.48%7,5970.11%13,8960.2%22,4550.34%4,5520.08%5,4380.08%19,7030.27%59,7470.87%52,7320.69%46,8440.69%76,0581.03%5,5630.08%4,1390.07%
其他應付款559,0708.2%485,4737.32%461,0136.64%424,1796.49%356,5545.94%381,9065.83%380,2775.23%
其他應付款-其他559,0708.2%485,4737.32%461,0136.64%381,9065.83%380,2775.23%307,9784.49%334,7024.38%384,8175.64%368,4534.99%333,6544.62%308,3195.02%
本期所得稅負債37,6490.55%47,9410.72%61,8990.89%28,4200.43%19,1030.32%117,9311.8%15,8860.22%32,9940.48%4,6930.06%12,7190.19%27,6340.37%56,2440.78%28,8820.47%
負債準備-流動6,2510.09%21,8540.33%38,2670.55%91,5291.4%100,6551.68%116,5721.78%212,9912.93%99,5851.45%88,0801.15%47,0800.69%41,1970.56%44,6030.62%6,6980.11%
租賃負債-流動42,7970.63%35,1830.53%38,4700.55%31,1640.48%30,3480.51%30,7070.47%
其他流動負債131,9111.94%66,5131%68,4640.99%79,0281.21%65,6341.09%73,6231.12%87,2131.2%
其他流動負債-其他131,9111.94%66,5131%68,4640.99%79,0281.21%65,6341.09%73,6231.12%87,2131.2%165,8392.42%103,1671.35%91,1381.34%97,6601.32%112,7071.56%316,7495.16%
流動負債合計2,922,74542.88%2,800,21042.21%3,179,01745.8%3,018,08146.15%2,662,14744.33%3,130,18547.8%3,818,69052.51%3,380,50149.27%4,019,74052.58%2,982,50343.73%3,667,47649.69%3,786,53752.41%2,797,86345.6%
非流動負債
合約負債-非流動37,4650.55%
負債準備-非流動00%34,8650.53%39,8540.57%10,4200.16%21,5580.36%25,2100.38%15,2700.21%8,0730.12%10,7980.14%34,7940.51%46,4050.63%41,6830.58%57,4630.94%
遞延所得稅負債56,5390.83%71,5121.08%63,8120.92%56,0260.86%25,9180.43%34,2520.52%156,8902.16%130,0031.89%149,6431.96%181,4032.66%126,2391.71%94,1421.3%39,1320.64%
租賃負債-非流動49,2160.72%56,1970.85%48,1630.69%57,9930.89%60,8361.01%54,5650.83%
其他非流動負債144,5782.12%141,7732.14%181,5032.61%251,8423.85%333,9905.56%350,4805.35%316,2844.35%
淨確定福利負債-非流動144,5782.12%141,7732.14%181,5032.61%251,8423.85%333,9905.56%350,4805.35%316,2844.35%
非流動負債合計287,7984.22%304,3474.59%333,3324.8%376,2815.75%442,3027.36%464,5077.09%488,4446.72%459,2216.69%401,3545.25%403,6825.92%364,3854.94%315,6744.37%727,61311.86%
負債總計3,210,54347.1%3,104,55746.79%3,512,34950.6%3,394,36251.9%3,104,44951.69%3,594,69254.89%4,307,13459.23%3,839,72255.97%4,421,09457.83%3,386,18549.65%4,031,86154.63%4,102,21156.78%3,525,47657.46%
權益
歸屬於母公司業主之權益
股本
普通股股本1,237,42618.15%1,237,42618.65%1,237,42617.83%1,237,42618.92%1,237,42620.6%1,237,42618.89%1,237,42617.02%1,237,42618.04%1,237,42616.19%1,237,42618.14%1,237,42616.77%1,237,42617.13%1,152,51218.78%
股本合計1,237,42618.15%1,237,42618.65%1,237,42617.83%1,237,42618.92%1,237,42620.6%1,237,42618.89%1,237,42617.02%1,237,42618.04%1,237,42616.19%1,237,42618.14%1,237,42616.77%1,237,42617.13%1,152,51218.78%
資本公積
資本公積合計628,6299.22%628,6299.48%628,3749.05%628,3749.61%628,37410.46%628,3749.59%628,3748.64%628,3749.16%628,3748.22%628,3749.21%628,3748.51%628,3748.7%248,8834.06%
保留盈餘
法定盈餘公積780,99111.46%725,88910.94%671,3069.67%631,5469.66%614,47410.23%600,9399.18%591,1538.13%
特別盈餘公積29,6040.43%00%56,6390.82%95,8111.46%68,6551.14%36,7800.56%28,1870.39%
未分配盈餘(或待彌補虧損)984,63314.44%929,44714.01%810,64511.68%604,7819.25%465,9257.76%481,4527.35%537,3697.39%581,9708.48%731,5069.57%869,65712.75%
保留盈餘合計1,795,22826.34%1,655,33624.95%1,538,59022.17%1,332,13820.37%1,149,05419.13%1,119,17117.09%1,156,70915.91%1,154,44216.83%1,279,17716.73%1,366,43620.04%1,322,76517.92%1,153,20415.96%1,105,57118.02%
其他權益
其他權益合計(55,052)-0.81%8,4420.13%24,6180.35%(52,001)-0.8%(113,599)-1.89%(30,499)-0.47%(57,912)-0.8%6650.01%78,8921.03%201,7012.96%160,0972.17%104,0541.44%103,4691.69%
歸屬於母公司業主之權益合計3,606,23152.9%3,529,83353.21%3,429,00849.4%3,145,93748.1%2,901,25548.31%2,954,47245.11%2,964,59740.77%3,020,90744.03%3,223,86942.17%3,433,93750.35%3,348,66245.37%3,123,05843.22%2,610,43542.54%
權益總額3,606,23152.9%3,529,83353.21%3,429,00849.4%3,145,93748.1%2,901,25548.31%2,954,47245.11%2,964,59740.77%3,020,90744.03%3,223,86942.17%3,433,93750.35%3,348,66245.37%3,123,05843.22%2,610,43542.54%
負債及權益總計6,816,774100%6,634,390100%6,941,357100%6,540,299100%6,005,704100%6,549,164100%7,271,731100%6,860,629100%7,644,963100%6,820,122100%
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

中宇(1535) 截至2024年第3季「資產總額」總計約為NT$68.17億元,相較上一季增加約NT$6,003萬元、相較去年年末減少約NT$-2,725萬元
中宇(1535) 2024年第3季財報顯示公司「資產總額」約NT$68.17億元;負債總額約NT$32.11億元、為資產總額的47.1%;權益總額約NT$36.06億元、為資產總額的52.9%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$67.57億元;負債總額約NT$32.77億元、為資產總額的48.51%;權益總額約NT$34.79億元、為資產總額的51.49%。 今年第3季相較上一季「資產總額」增加約NT$6,003萬元。
對比去年年末
去年年末的「資產總額」則為NT$68.44億元;負債總額約NT$31.83億元、為資產總額的46.51%;權益總額約NT$36.61億元、為資產總額的53.49%。 今年第3季相較去年年末「資產總額」增加約NT$-2,725萬元。
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6,816,774100%6,756,743100%6,878,397100%6,844,026100%6,634,390100%6,589,731100%6,878,939100%6,966,460100%6,941,357100%6,932,698100%6,457,543100%6,863,041100%6,540,299100%6,727,248100%6,194,349100%6,724,372100%6,005,704100%5,616,908100%5,986,390100%6,167,995100%6,549,164100%7,020,657100%6,649,349100%8,080,272100%7,271,731100%7,471,281100%7,125,655100%7,647,941100%6,860,629100%7,103,679100%6,817,823100%7,565,750100%7,644,963100%7,432,223100%6,543,784100%6,813,951100%6,820,122100%7,121,398100%6,967,282100%7,399,503100%
負債總額3,210,54347.1%3,277,39748.51%3,112,69745.25%3,182,87846.51%3,104,55746.79%3,181,19948.28%3,221,80846.84%3,455,42149.6%3,512,34950.6%3,669,69352.93%3,064,10547.45%3,633,07352.94%3,394,36251.9%3,686,93954.81%3,139,77350.69%3,764,11655.98%3,104,44951.69%2,747,66648.92%3,014,24850.35%3,202,81651.93%3,594,69254.89%4,068,57257.95%3,603,61554.2%5,082,45562.9%4,307,13459.23%4,488,37660.08%4,037,06556.66%4,585,54059.96%3,839,72255.97%4,151,37658.44%3,685,04154.05%4,359,50357.62%4,421,09457.83%4,230,35256.92%3,007,27745.96%3,319,91248.72%3,386,18549.65%3,847,69954.03%3,204,96846%3,760,31950.82%
權益總額3,606,23152.9%3,479,34651.49%3,765,70054.75%3,661,14853.49%3,529,83353.21%3,408,53251.72%3,657,13153.16%3,511,03950.4%3,429,00849.4%3,263,00547.07%3,393,43852.55%3,229,96847.06%3,145,93748.1%3,040,30945.19%3,054,57649.31%2,960,25644.02%2,901,25548.31%2,869,24251.08%2,972,14249.65%2,965,17948.07%2,954,47245.11%2,952,08542.05%3,045,73445.8%2,997,81737.1%2,964,59740.77%2,982,90539.92%3,088,59043.34%3,062,40140.04%3,020,90744.03%2,952,30341.56%3,132,78245.95%3,206,24742.38%3,223,86942.17%3,201,87143.08%3,536,50754.04%3,494,03951.28%3,433,93750.35%3,273,69945.97%3,762,31454%3,639,18449.18%

流動資產

中宇(1535) 截至2024年第3季「流動資產」總計約為NT$39.73億元,相較上一季減少約NT$-1.31億元、相較去年年末減少約NT$-3.33億元
中宇(1535) 2024年第3季財報顯示公司「流動資產」總計約NT$39.73億元、約佔整體資產的58.28%。
對比上一季
上一季流動資產總計約NT$41.03億元、約佔整體資產的60.73%。今年第3季相較上一季減少約NT$-1.31億元。
對比去年年末
去年年末流動資產則為NT$43.05億元、約佔整體資產的62.91%。今年第3季相較去年年末減少約NT$-3.33億元。
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3,972,69458.28%4,103,42060.73%4,166,25260.57%4,305,29862.91%4,142,28462.44%4,286,26965.04%4,589,25466.71%4,809,10069.03%4,837,82169.7%4,814,44669.45%4,343,81867.27%4,748,87769.19%4,359,47066.66%4,568,00767.9%4,544,59573.37%5,160,11976.74%4,471,66074.46%4,082,35672.68%4,435,86174.1%4,687,05375.99%5,084,34077.63%5,521,76478.65%5,269,75879.25%6,803,53684.2%6,005,21682.58%6,237,25983.48%5,870,40082.38%6,383,04483.46%5,748,99183.8%5,965,46583.98%5,441,07979.81%6,146,96781.25%6,075,42779.47%5,919,89679.65%4,924,97975.26%5,215,79276.55%5,270,29477.28%5,665,99079.56%5,408,17177.62%5,911,46079.89%

非流動資產

中宇(1535) 截至2024年第3季「非流動資產」總計約為NT$28.44億元,相較上一季增加約NT$1.91億元、相較去年年末增加約NT$3.05億元
中宇(1535) 2024年第3季財報顯示公司「非流動資產」總計約NT$28.44億元、約佔整體資產的41.72%。
對比上一季
上一季非流動資產總計約NT$26.53億元、約佔整體資產的39.27%。今年第3季相較上一季增加約NT$1.91億元。
對比去年年末
去年年末非流動資產則為NT$25.39億元、約佔整體資產的37.09%。今年第3季相較去年年末增加約NT$3.05億元。
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2,844,08041.72%2,653,32339.27%2,712,14539.43%2,538,72837.09%2,492,10637.56%2,303,46234.96%2,289,68533.29%2,157,36030.97%2,103,53630.3%2,118,25230.55%2,113,72532.73%2,114,16430.81%2,180,82933.34%2,159,24132.1%1,649,75426.63%1,564,25323.26%1,534,04425.54%1,534,55227.32%1,550,52925.9%1,480,94224.01%1,464,82422.37%1,498,89321.35%1,379,59120.75%1,276,73615.8%1,266,51517.42%1,234,02216.52%1,255,25517.62%1,264,89716.54%1,111,63816.2%1,138,21416.02%1,376,74420.19%1,418,78318.75%1,569,53620.53%1,512,32720.35%1,618,80524.74%1,598,15923.45%1,549,82822.72%1,455,40820.44%1,559,11122.38%1,488,04320.11%

流動負債

中宇(1535) 截至2024年第3季「流動負債」總計約為NT$29.23億元,相較上一季減少約NT$-8,043萬元、相較去年年末增加約NT$4,912萬元
中宇(1535) 2024年第3季財報顯示公司「流動負債」總計約NT$29.23億元、約佔整體資產的42.88%。
對比上一季
上一季流動負債總計約NT$30.03億元、約佔整體資產的44.45%。今年第3季相較上一季減少約NT$-8,043萬元。
對比去年年末
去年年末流動負債則為NT$28.74億元、約佔整體資產的41.99%。今年第3季相較去年年末增加約NT$4,912萬元。
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%
流動負債2,922,74542.88%3,003,17444.45%2,838,52741.27%2,873,62941.99%2,800,21042.21%2,871,68843.58%2,905,47042.24%3,140,84945.09%3,179,01745.8%3,339,29848.17%2,736,17942.37%3,221,45746.94%3,018,08146.15%3,318,69549.33%2,675,33143.19%3,294,74149%2,662,14744.33%2,298,92240.93%2,559,65442.76%2,771,02444.93%3,130,18547.8%3,479,96049.57%3,023,43745.47%4,562,16156.46%3,818,69052.51%4,007,19653.63%3,563,42250.01%4,139,62954.13%3,380,50149.27%3,696,76552.04%3,208,61347.06%3,876,89851.24%4,019,74052.58%3,819,18651.39%2,596,82739.68%2,885,34742.34%2,982,50343.73%3,460,00948.59%2,830,33440.62%3,396,13845.9%

非流動負債

中宇(1535) 截至2024年第3季「非流動負債」總計約為NT$2.88億元,相較上一季增加約NT$1,358萬元、相較去年年末減少約NT$-2,145萬元
中宇(1535) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.88億元、約佔整體資產的4.22%。
對比上一季
上一季非流動負債總計約NT$2.74億元、約佔整體資產的4.06%。今年第3季相較上一季增加約NT$1,358萬元。
對比去年年末
去年年末非流動負債則為NT$3.09億元、約佔整體資產的4.52%。今年第3季相較去年年末減少約NT$-2,145萬元。
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%
非流動負債287,7984.22%274,2234.06%274,1703.99%309,2494.52%304,3474.59%309,5114.7%316,3384.6%314,5724.52%333,3324.8%330,3954.77%327,9265.08%411,6166%376,2815.75%368,2445.47%464,4427.5%469,3756.98%442,3027.36%448,7447.99%454,5947.59%431,7927%464,5077.09%588,6128.38%580,1788.73%520,2946.44%488,4446.72%481,1806.44%473,6436.65%445,9115.83%459,2216.69%454,6116.4%476,4286.99%482,6056.38%401,3545.25%411,1665.53%410,4506.27%434,5656.38%403,6825.92%387,6905.44%374,6345.38%364,1814.92%

權益

中宇(1535) 截至2024年第3季「權益」總計約為NT$36.06億元,相較上一季增加約NT$1.27億元、相較去年年末減少約NT$-5,492萬元
中宇(1535) 2024年第3季財報顯示公司「權益」總計約NT$36.06億元、約佔整體資產的52.9%。
對比上一季
上一季權益總計約NT$34.79億元、約佔整體資產的51.49%。今年第3季相較上一季增加約NT$1.27億元。
對比去年年末
去年年末權益則為NT$36.61億元、約佔整體資產的53.49%。今年第3季相較去年年末減少約NT$-5,492萬元。
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%
權益3,606,23152.9%3,479,34651.49%3,765,70054.75%3,661,14853.49%3,529,83353.21%3,408,53251.72%3,657,13153.16%3,511,03950.4%3,429,00849.4%3,263,00547.07%3,393,43852.55%3,229,96847.06%3,145,93748.1%3,040,30945.19%3,054,57649.31%2,960,25644.02%2,901,25548.31%2,869,24251.08%2,972,14249.65%2,965,17948.07%2,954,47245.11%2,952,08542.05%3,045,73445.8%2,997,81737.1%2,964,59740.77%2,982,90539.92%3,088,59043.34%3,062,40140.04%3,020,90744.03%2,952,30341.56%3,132,78245.95%3,206,24742.38%3,223,86942.17%3,201,87143.08%3,536,50754.04%3,494,03951.28%3,433,93750.35%3,273,69945.97%3,762,31454%3,639,18449.18%
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