1558
105.5
TWD+2.00 (1.93%)
2024.11.21收盤
伸興－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 | 1,849,314 | 14.27% | 2,415,044 | 20.09% | 2,856,043 | 21.66% | 2,570,650 | 33.04% | 2,735,604 | 35.21% | 1,897,588 | 28.93% | 2,463,368 | 34.79% | 1,909,765 | 30.48% | 1,996,202 | 31.88% | 1,712,664 | 28.71% | 949,717 | 17.88% | 971,487 | 21.42% | 1,164,870 | 28.45% |
| 按攤銷後成本衡量之金融資產－流動 | 568,994 | 4.39% | 274,608 | 2.28% | 320,274 | 2.43% | 71,657 | 0.92% | 42,358 | 0.55% | 46,930 | 0.72% | 35,209 | 0.5% | ||||||||||||
| 應收帳款淨額 | 2,096,737 | 16.17% | 1,808,037 | 15.04% | 2,471,788 | 18.75% | 951,483 | 12.23% | 1,614,283 | 20.78% | 1,745,083 | 26.61% | 1,997,657 | 28.21% | 1,852,956 | 29.58% | 1,846,536 | 29.49% | 1,871,626 | 31.38% | 1,896,683 | 35.7% | 1,594,870 | 35.16% | 1,186,575 | 28.98% |
| 其他應收款 | 107,404 | 0.83% | 99,000 | 0.82% | 112,917 | 0.86% | 113,674 | 1.46% | 18,644 | 0.24% | 13,775 | 0.21% | 109,458 | 1.55% | ||||||||||||
| 存貨 | 1,467,126 | 11.32% | 1,258,695 | 10.47% | 1,783,038 | 13.53% | 1,439,623 | 18.5% | 891,870 | 11.48% | 499,322 | 7.61% | 511,023 | 7.22% | 572,920 | 9.15% | 469,240 | 7.49% | 469,204 | 7.87% | 588,098 | 11.07% | 478,720 | 10.55% | 519,880 | 12.7% |
| 存貨－製造業 | 1,467,126 | 11.32% | 1,258,695 | 10.47% | 1,783,038 | 13.53% | 1,439,623 | 18.5% | 891,870 | 11.48% | 499,322 | 7.61% | 511,023 | 7.22% | 572,920 | 9.15% | 469,240 | 7.49% | 469,204 | 7.87% | 588,098 | 11.07% | 478,720 | 10.55% | 519,880 | 12.7% |
| 預付款項 | 60,006 | 0.46% | 54,429 | 0.45% | 49,584 | 0.38% | 21,240 | 0.27% | 27,875 | 0.36% | 44,465 | 0.68% | 32,620 | 0.46% | 21,680 | 0.35% | 29,548 | 0.47% | 26,005 | 0.44% | 24,398 | 0.46% | 18,384 | 0.41% | 18,659 | 0.46% |
| 其他流動資產 | 120,255 | 0.93% | 144,839 | 1.21% | 114,111 | 0.87% | 59,645 | 0.77% | 128,326 | 1.65% | 108,703 | 1.66% | 38,113 | 0.54% | 57,496 | 0.92% | 68,256 | 1.09% | 108,829 | 1.82% | 92,728 | 1.75% | 77,692 | 1.71% | 58,790 | 1.44% |
| 流動資產合計 | 6,269,836 | 48.36% | 6,054,652 | 50.38% | 7,736,393 | 58.68% | 5,341,531 | 68.65% | 5,460,699 | 70.28% | 4,355,866 | 66.41% | 5,187,582 | 73.26% | 4,479,983 | 71.51% | 4,433,562 | 70.81% | 4,220,916 | 70.77% | 3,594,100 | 67.66% | 3,174,615 | 69.99% | 2,980,026 | 72.79% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 32,056 | 0.49% | 32,056 | 0.45% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 582,867 | 4.5% | 200 | 0% | ||||||||||||||||||||||
| 採用權益法之投資 | 111,830 | 0.86% | 113,012 | 0.94% | 103,727 | 0.79% | 55,807 | 0.72% | 57,109 | 0.74% | 54,071 | 0.82% | 51,971 | 0.73% | 57,088 | 0.91% | 61,469 | 0.98% | 0 | 0% | 4,810 | 0.12% | ||||
| 採用權益法之投資 | 111,830 | 0.86% | 113,012 | 0.94% | 103,727 | 0.79% | 55,807 | 0.72% | 57,109 | 0.74% | 54,071 | 0.82% | 51,971 | 0.73% | 57,088 | 0.91% | 61,469 | 0.98% | ||||||||
| 不動產、廠房及設備 | 3,915,947 | 30.21% | 3,282,216 | 27.31% | 3,612,293 | 27.4% | 1,908,959 | 24.53% | 1,772,116 | 22.81% | 1,677,815 | 25.58% | 1,382,620 | 19.53% | 1,344,503 | 21.46% | 1,381,231 | 22.06% | 1,441,594 | 24.17% | 1,441,609 | 27.14% | 1,135,639 | 25.04% | 990,531 | 24.2% |
| 使用權資產 | 370,552 | 2.86% | 272,934 | 2.27% | 335,846 | 2.55% | 222,988 | 2.87% | 179,263 | 2.31% | 198,700 | 3.03% | ||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 66,439 | 0.86% | 67,669 | 1.03% | 68,899 | 0.97% | 70,129 | 1.12% | 71,359 | 1.14% | ||||||||
| 無形資產 | 1,546,715 | 11.93% | 1,606,608 | 13.37% | 957,779 | 7.27% | 36,238 | 0.47% | 40,411 | 0.52% | 34,718 | 0.53% | 34,570 | 0.49% | 36,853 | 0.59% | 40,916 | 0.65% | 39,320 | 0.66% | 20,184 | 0.38% | 22,328 | 0.49% | 27,274 | 0.67% |
| 遞延所得稅資產 | 29,943 | 0.23% | 33,860 | 0.28% | 42,732 | 0.32% | 28,042 | 0.36% | 102,988 | 1.33% | 72,501 | 1.11% | 77,149 | 1.09% | 60,053 | 0.96% | 41,115 | 0.66% | 27,723 | 0.46% | 27,575 | 0.52% | 25,716 | 0.57% | 31,909 | 0.78% |
| 其他非流動資產 | 136,048 | 1.05% | 655,634 | 5.46% | 394,343 | 2.99% | 187,591 | 2.41% | 90,593 | 1.17% | 65,817 | 1% | 245,961 | 3.47% | ||||||||||||
| 其他非流動資產－其他 | 136,048 | 1.05% | 655,634 | 5.46% | 394,343 | 2.99% | 187,591 | 2.41% | 90,593 | 1.17% | 65,817 | 1% | 194,650 | 2.75% | 185,759 | 2.97% | 197,852 | 3.16% | 206,120 | 3.46% | 222,869 | 4.2% | 169,330 | 3.73% | 53,834 | 1.31% |
| 非流動資產合計 | 6,693,902 | 51.64% | 5,964,264 | 49.62% | 5,446,720 | 41.32% | 2,439,625 | 31.35% | 2,308,919 | 29.72% | 2,203,347 | 33.59% | 1,893,426 | 26.74% | 1,784,746 | 28.49% | 1,827,317 | 29.19% | 1,743,681 | 29.23% | 1,718,062 | 32.34% | 1,361,249 | 30.01% | 1,113,901 | 27.21% |
| 資產總計 | 12,963,738 | 100% | 12,018,916 | 100% | 13,183,113 | 100% | 7,781,156 | 100% | 7,769,618 | 100% | 6,559,213 | 100% | 7,081,008 | 100% | 6,264,729 | 100% | 6,260,879 | 100% | 5,964,597 | 100% | 5,312,162 | 100% | 4,535,864 | 100% | 4,093,927 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 950,000 | 7.33% | 540,000 | 4.49% | 2,061,233 | 15.64% | 1,007,964 | 12.95% | 722,000 | 9.29% | 260,000 | 3.96% | 340,000 | 4.8% | 465,959 | 7.44% | 436,895 | 6.98% | 400,000 | 6.71% | 0 | 0% | 270,000 | 5.95% | 249,342 | 6.09% |
| 合約負債－流動 | 115,827 | 0.89% | 68,109 | 0.57% | 78,323 | 0.59% | 55,526 | 0.71% | 50,194 | 0.65% | 22,147 | 0.34% | 13,964 | 0.2% | ||||||||||||
| 應付票據 | 106,246 | 0.82% | 49,922 | 0.42% | 140,672 | 1.07% | 16,765 | 0.22% | 27,649 | 0.36% | 11,838 | 0.18% | 10,041 | 0.14% | 15,400 | 0.25% | 18,524 | 0.3% | 40,299 | 0.68% | 110,256 | 2.08% | 107,688 | 2.37% | 154,431 | 3.77% |
| 應付帳款 | 836,500 | 6.45% | 770,129 | 6.41% | 714,220 | 5.42% | 699,533 | 8.99% | 952,996 | 12.27% | 743,045 | 11.33% | 913,393 | 12.9% | 733,352 | 11.71% | 730,941 | 11.67% | 721,822 | 12.1% | 810,739 | 15.26% | 747,265 | 16.47% | 681,095 | 16.64% |
| 其他應付款 | 497,421 | 3.84% | 438,534 | 3.65% | 559,120 | 4.24% | 266,128 | 3.42% | 282,547 | 3.64% | 222,188 | 3.39% | 224,959 | 3.18% | ||||||||||||
| 其他應付款－其他 | 497,421 | 3.84% | 438,534 | 3.65% | 559,120 | 4.24% | 266,128 | 3.42% | 282,547 | 3.64% | 222,188 | 3.39% | 224,959 | 3.18% | 202,906 | 3.24% | 188,237 | 3.01% | 194,388 | 3.26% | 241,343 | 4.54% | 180,549 | 3.98% | 150,498 | 3.68% |
| 本期所得稅負債 | 122,065 | 0.94% | 136,095 | 1.13% | 278,335 | 2.11% | 106,803 | 1.37% | 113,834 | 1.47% | 125,043 | 1.91% | 151,426 | 2.14% | 102,184 | 1.63% | 93,902 | 1.5% | 124,543 | 2.09% | 94,115 | 1.77% | 90,654 | 2% | 78,083 | 1.91% |
| 其他流動負債 | 231,176 | 1.78% | 271,104 | 2.26% | 240,224 | 1.82% | 99,409 | 1.28% | 86,708 | 1.12% | 34,793 | 0.53% | 5,448 | 0.08% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 107,525 | 0.83% | 145,024 | 1.21% | 142,362 | 1.08% | 64,393 | 0.83% | 58,000 | 0.75% | 10,000 | 0.15% | ||||||||||||||
| 一年或一營業週期內到期長期借款 | 107,525 | 0.83% | 145,024 | 1.21% | 142,362 | 1.08% | 64,393 | 0.83% | 58,000 | 0.75% | 10,000 | 0.15% | ||||||||||||||
| 其他流動負債－其他 | 123,651 | 0.95% | 126,080 | 1.05% | 97,862 | 0.74% | 35,016 | 0.45% | 28,708 | 0.37% | 24,793 | 0.38% | ||||||||||||||
| 流動負債合計 | 2,859,235 | 22.06% | 2,273,893 | 18.92% | 4,322,127 | 32.79% | 2,322,128 | 29.84% | 2,300,928 | 29.61% | 1,419,054 | 21.63% | 1,989,951 | 28.1% | 1,777,080 | 28.37% | 1,685,806 | 26.93% | 1,530,902 | 25.67% | 1,275,422 | 24.01% | 1,530,219 | 33.74% | 1,473,261 | 35.99% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 643,059 | 4.96% | 579,853 | 4.82% | 593,989 | 4.51% | 256,000 | 3.29% | 322,731 | 4.15% | 120,000 | 1.83% | 160,000 | 2.26% | ||||||||||||
| 遞延所得稅負債 | 441,322 | 3.4% | 472,536 | 3.93% | 403,601 | 3.06% | 160,896 | 2.07% | 251,772 | 3.24% | 235,828 | 3.6% | 218,828 | 3.09% | 131,032 | 2.09% | 164,288 | 2.62% | 156,314 | 2.62% | 130,870 | 2.46% | 98,842 | 2.18% | 70,525 | 1.72% |
| 其他非流動負債 | 132,336 | 1.02% | 66,080 | 0.55% | 90,560 | 0.69% | 41,568 | 0.53% | 37,437 | 0.48% | 47,873 | 0.73% | 32,382 | 0.46% | ||||||||||||
| 淨確定福利負債-非流動 | 13,773 | 0.11% | 30,081 | 0.25% | 22,533 | 0.17% | 33,826 | 0.43% | 34,099 | 0.44% | 39,657 | 0.6% | 32,022 | 0.45% | ||||||||||||
| 其他非流動負債－其他 | 118,563 | 0.91% | 35,999 | 0.3% | 68,027 | 0.52% | 7,742 | 0.1% | 3,338 | 0.04% | 8,216 | 0.13% | ||||||||||||||
| 非流動負債合計 | 1,216,717 | 9.39% | 1,118,469 | 9.31% | 1,088,150 | 8.25% | 458,464 | 5.89% | 611,940 | 7.88% | 403,701 | 6.15% | 411,210 | 5.81% | 191,160 | 3.05% | 231,649 | 3.7% | 213,276 | 3.58% | 220,481 | 4.15% | 206,521 | 4.55% | 161,856 | 3.95% |
| 負債總計 | 4,075,952 | 31.44% | 3,392,362 | 28.23% | 5,410,277 | 41.04% | 2,780,592 | 35.73% | 2,912,868 | 37.49% | 1,822,755 | 27.79% | 2,401,161 | 33.91% | 1,968,240 | 31.42% | 1,917,455 | 30.63% | 1,744,178 | 29.24% | 1,495,903 | 28.16% | 1,736,740 | 38.29% | 1,635,117 | 39.94% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 665,356 | 5.13% | 665,356 | 5.54% | 605,356 | 4.59% | 605,356 | 7.78% | 605,356 | 7.79% | 605,356 | 9.23% | 605,526 | 8.55% | 605,526 | 9.67% | 605,526 | 9.67% | 605,526 | 10.15% | 605,526 | 11.4% | 542,526 | 11.96% | 516,692 | 12.62% |
| 股本合計 | 665,356 | 5.13% | 665,356 | 5.54% | 605,356 | 4.59% | 605,356 | 7.78% | 605,356 | 7.79% | 605,356 | 9.23% | 605,526 | 8.55% | 605,526 | 9.67% | 605,526 | 9.67% | 605,526 | 10.15% | 605,526 | 11.4% | 542,526 | 11.96% | 516,692 | 12.62% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,890,261 | 14.58% | 1,890,261 | 15.73% | 1,389,627 | 10.54% | 1,393,097 | 17.9% | 1,393,097 | 17.93% | 1,385,352 | 21.12% | 1,387,345 | 19.59% | 1,387,345 | 22.15% | 1,387,345 | 22.16% | 1,387,345 | 23.26% | 1,387,345 | 26.12% | 602,491 | 13.28% | 602,491 | 14.72% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 730,563 | 5.64% | 730,563 | 6.08% | 730,563 | 5.54% | 730,563 | 9.39% | 730,563 | 9.4% | 730,563 | 11.14% | 730,563 | 10.32% | ||||||||||||
| 特別盈餘公積 | 265,979 | 2.05% | 202,396 | 1.68% | 326,214 | 2.47% | 295,491 | 3.8% | 211,385 | 2.72% | 163,100 | 2.49% | 176,886 | 2.5% | 45,286 | 0.72% | 0 | 0% | 0 | 0% | 3,475 | 0.07% | 73,367 | 1.62% | 75,590 | 1.85% |
| 未分配盈餘（或待彌補虧損） | 2,132,250 | 16.45% | 2,083,202 | 17.33% | 2,155,656 | 16.35% | 2,227,867 | 28.63% | 2,125,844 | 27.36% | 1,975,283 | 30.11% | 1,922,169 | 27.15% | 1,651,840 | 26.37% | 1,714,734 | 27.39% | 1,606,103 | 26.93% | 1,311,421 | 24.69% | 1,108,738 | 24.44% | 897,518 | 21.92% |
| 保留盈餘合計 | 3,128,792 | 24.13% | 3,016,161 | 25.1% | 3,212,433 | 24.37% | 3,253,921 | 41.82% | 3,067,792 | 39.48% | 2,868,946 | 43.74% | 2,829,618 | 39.96% | 2,427,689 | 38.75% | 2,360,154 | 37.7% | 2,165,626 | 36.31% | 1,791,484 | 33.72% | 1,587,880 | 35.01% | 1,320,446 | 32.25% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (202,774) | -1.56% | (164,221) | -1.37% | (147,975) | -1.12% | (315,471) | -4.05% | (276,163) | -3.55% | (173,794) | -2.65% | (192,653) | -2.72% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額 －母公司 | (202,774) | -1.56% | (164,221) | -1.37% | (147,975) | -1.12% | (315,471) | -4.05% | (276,163) | -3.55% | (173,794) | -2.65% | (192,653) | -2.72% | (157,887) | -2.52% | (37,145) | -0.59% | 33,554 | 0.56% | (1,640) | -0.03% | 33,111 | 0.73% | (10,549) | -0.26% |
| 其他權益合計 | (202,774) | -1.56% | (164,221) | -1.37% | (147,975) | -1.12% | (315,471) | -4.05% | (276,163) | -3.55% | (163,426) | -2.49% | (182,285) | -2.57% | (157,887) | -2.52% | (37,145) | -0.59% | 33,554 | 0.56% | (1,640) | -0.03% | 33,111 | 0.73% | (10,549) | -0.26% |
| 歸屬於母公司業主之權益合計 | 5,481,635 | 42.28% | 5,407,557 | 44.99% | 5,059,441 | 38.38% | 4,936,903 | 63.45% | 4,790,082 | 61.65% | 4,696,228 | 71.6% | 4,638,041 | 65.5% | 4,260,510 | 68.01% | 4,313,717 | 68.9% | 4,189,883 | 70.25% | 3,782,715 | 71.21% | 2,766,008 | 60.98% | 2,429,080 | 59.33% |
| 非控制權益 | 3,406,151 | 26.27% | 3,218,997 | 26.78% | 2,713,395 | 20.58% | 63,661 | 0.82% | 66,668 | 0.86% | 40,230 | 0.61% | 41,806 | 0.59% | 35,979 | 0.57% | 29,707 | 0.47% | 30,536 | 0.51% | 33,544 | 0.63% | 33,116 | 0.73% | 29,730 | 0.73% |
| 權益總額 | 8,887,786 | 68.56% | 8,626,554 | 71.77% | 7,772,836 | 58.96% | 5,000,564 | 64.27% | 4,856,750 | 62.51% | 4,736,458 | 72.21% | 4,679,847 | 66.09% | 4,296,489 | 68.58% | 4,343,424 | 69.37% | 4,220,419 | 70.76% | 3,816,259 | 71.84% | 2,799,124 | 61.71% | 2,458,810 | 60.06% |
| 負債及權益總計 | 12,963,738 | 100% | 12,018,916 | 100% | 13,183,113 | 100% | 7,781,156 | 100% | 7,769,618 | 100% | 6,559,213 | 100% | 7,081,008 | 100% | 6,264,729 | 100% | 6,260,879 | 100% | 5,964,597 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,000 | 0% | 17,000 | 0% | 17,000 | 0% | 17,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
伸興(1558) 截至2024年第3季「資產總額」總計約為NT$130億元，相較上一季增加約NT$1,008萬元、相較去年年末增加約NT$9.69億元
伸興(1558) 2024年第3季財報顯示公司「資產總額」約NT$130億元；負債總額約NT$40.76億元、為資產總額的31.44%；權益總額約NT$88.88億元、為資產總額的68.56%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$130億元；負債總額約NT$43.01億元、為資產總額的33.2%；權益總額約NT$86.53億元、為資產總額的66.8%。
今年第3季相較上一季「資產總額」增加約NT$1,008萬元。
對比去年年末
去年年末的「資產總額」則為NT$120億元；負債總額約NT$33.84億元、為資產總額的28.21%；權益總額約NT$86.11億元、為資產總額的71.79%。
今年第3季相較去年年末「資產總額」增加約NT$9.69億元。
| 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 | 12,963,738 | 100% | 12,953,653 | 100% | 12,526,466 | 100% | 11,995,154 | 100% | 12,018,916 | 100% | 11,515,806 | 100% | 12,045,569 | 100% | 12,554,781 | 100% | 13,183,113 | 100% | 8,866,099 | 100% | 7,904,062 | 100% | 7,966,074 | 100% | 7,781,156 | 100% | 8,387,768 | 100% | 8,368,791 | 100% | 7,981,683 | 100% | 7,769,618 | 100% | 7,002,647 | 100% | 6,309,253 | 100% | 6,442,058 | 100% | 6,559,213 | 100% | 6,601,036 | 100% | 6,742,588 | 100% | 6,811,619 | 100% | 7,081,008 | 100% | 7,091,064 | 100% | 6,608,158 | 100% | 6,739,290 | 100% | 6,264,729 | 100% | 6,611,311 | 100% | 6,019,805 | 100% | 6,243,768 | 100% | 6,260,879 | 100% | 6,329,327 | 100% | 6,077,608 | 100% | 5,887,172 | 100% | 5,964,597 | 100% | 5,587,719 | 100% | 5,431,670 | 100% | 5,482,857 | 100% |
| 負債總額 | 4,075,952 | 31.44% | 4,300,659 | 33.2% | 3,581,318 | 28.59% | 3,383,666 | 28.21% | 3,392,362 | 28.23% | 3,703,437 | 32.16% | 3,759,271 | 31.21% | 4,329,580 | 34.49% | 5,410,277 | 41.04% | 3,954,025 | 44.6% | 2,696,587 | 34.12% | 2,990,046 | 37.53% | 2,780,592 | 35.73% | 2,844,259 | 33.91% | 2,985,462 | 35.67% | 2,927,205 | 36.67% | 2,912,868 | 37.49% | 2,420,409 | 34.56% | 1,417,532 | 22.47% | 1,638,079 | 25.43% | 1,822,755 | 27.79% | 2,123,744 | 32.17% | 1,791,212 | 26.57% | 1,964,526 | 28.84% | 2,401,161 | 33.91% | 2,780,989 | 39.22% | 2,247,634 | 34.01% | 2,313,753 | 34.33% | 1,968,240 | 31.42% | 2,468,847 | 37.34% | 1,558,481 | 25.89% | 1,658,862 | 26.57% | 1,917,455 | 30.63% | 2,222,893 | 35.12% | 1,626,480 | 26.76% | 1,511,991 | 25.68% | 1,744,178 | 29.24% | 1,764,409 | 31.58% | 1,241,086 | 22.85% | 1,405,047 | 25.63% |
| 權益總額 | 8,887,786 | 68.56% | 8,652,994 | 66.8% | 8,945,148 | 71.41% | 8,611,488 | 71.79% | 8,626,554 | 71.77% | 7,812,369 | 67.84% | 8,286,298 | 68.79% | 8,225,201 | 65.51% | 7,772,836 | 58.96% | 4,912,074 | 55.4% | 5,207,475 | 65.88% | 4,976,028 | 62.47% | 5,000,564 | 64.27% | 5,543,509 | 66.09% | 5,383,329 | 64.33% | 5,054,478 | 63.33% | 4,856,750 | 62.51% | 4,582,238 | 65.44% | 4,891,721 | 77.53% | 4,803,979 | 74.57% | 4,736,458 | 72.21% | 4,477,292 | 67.83% | 4,951,376 | 73.43% | 4,847,093 | 71.16% | 4,679,847 | 66.09% | 4,310,075 | 60.78% | 4,360,524 | 65.99% | 4,425,537 | 65.67% | 4,296,489 | 68.58% | 4,142,464 | 62.66% | 4,461,324 | 74.11% | 4,584,906 | 73.43% | 4,343,424 | 69.37% | 4,106,434 | 64.88% | 4,451,128 | 73.24% | 4,375,181 | 74.32% | 4,220,419 | 70.76% | 3,823,310 | 68.42% | 4,190,584 | 77.15% | 4,077,810 | 74.37% |
流動資產
伸興(1558) 截至2024年第3季「流動資產」總計約為NT$62.7億元，相較上一季減少約NT$-5.95億元、相較去年年末增加約NT$2.32億元
伸興(1558) 2024年第3季財報顯示公司「流動資產」總計約NT$62.7億元、約佔整體資產的48.36%。
對比上一季
上一季流動資產總計約NT$68.65億元、約佔整體資產的52.99%。今年第3季相較上一季減少約NT$-5.95億元。
對比去年年末
去年年末流動資產則為NT$60.38億元、約佔整體資產的50.33%。今年第3季相較去年年末增加約NT$2.32億元。
| 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 | 6,269,836 | 48.36% | 6,864,608 | 52.99% | 6,420,500 | 51.26% | 6,037,749 | 50.33% | 6,054,652 | 50.38% | 6,198,809 | 53.83% | 6,679,842 | 55.45% | 7,089,519 | 56.47% | 7,736,393 | 58.68% | 4,706,413 | 53.08% | 5,431,904 | 68.72% | 5,544,852 | 69.61% | 5,341,531 | 68.65% | 5,945,371 | 70.88% | 5,905,488 | 70.57% | 5,647,260 | 70.75% | 5,460,699 | 70.28% | 4,700,280 | 67.12% | 4,026,758 | 63.82% | 4,211,008 | 65.37% | 4,355,866 | 66.41% | 4,438,400 | 67.24% | 4,699,388 | 69.7% | 4,874,094 | 71.56% | 5,187,582 | 73.26% | 5,222,554 | 73.65% | 4,867,572 | 73.66% | 4,981,100 | 73.91% | 4,479,983 | 71.51% | 4,751,803 | 71.87% | 4,157,694 | 69.07% | 4,427,895 | 70.92% | 4,433,562 | 70.81% | 4,553,809 | 71.95% | 4,338,129 | 71.38% | 4,157,146 | 70.61% | 4,220,916 | 70.77% | 3,839,492 | 68.71% | 3,652,385 | 67.24% | 3,782,368 | 68.99% |
非流動資產
伸興(1558) 截至2024年第3季「非流動資產」總計約為NT$66.94億元，相較上一季增加約NT$6.05億元、相較去年年末增加約NT$7.36億元
伸興(1558) 2024年第3季財報顯示公司「非流動資產」總計約NT$66.94億元、約佔整體資產的51.64%。
對比上一季
上一季非流動資產總計約NT$60.89億元、約佔整體資產的47.01%。今年第3季相較上一季增加約NT$6.05億元。
對比去年年末
去年年末非流動資產則為NT$59.57億元、約佔整體資產的49.67%。今年第3季相較去年年末增加約NT$7.36億元。
| 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 | 6,693,902 | 51.64% | 6,089,045 | 47.01% | 6,105,966 | 48.74% | 5,957,405 | 49.67% | 5,964,264 | 49.62% | 5,316,997 | 46.17% | 5,365,727 | 44.55% | 5,465,262 | 43.53% | 5,446,720 | 41.32% | 4,159,686 | 46.92% | 2,472,158 | 31.28% | 2,421,222 | 30.39% | 2,439,625 | 31.35% | 2,442,397 | 29.12% | 2,463,303 | 29.43% | 2,334,423 | 29.25% | 2,308,919 | 29.72% | 2,302,367 | 32.88% | 2,282,495 | 36.18% | 2,231,050 | 34.63% | 2,203,347 | 33.59% | 2,162,636 | 32.76% | 2,043,200 | 30.3% | 1,937,525 | 28.44% | 1,893,426 | 26.74% | 1,868,510 | 26.35% | 1,740,586 | 26.34% | 1,758,190 | 26.09% | 1,784,746 | 28.49% | 1,859,508 | 28.13% | 1,862,111 | 30.93% | 1,815,873 | 29.08% | 1,827,317 | 29.19% | 1,775,518 | 28.05% | 1,739,479 | 28.62% | 1,730,026 | 29.39% | 1,743,681 | 29.23% | 1,748,227 | 31.29% | 1,779,285 | 32.76% | 1,700,489 | 31.01% |
流動負債
伸興(1558) 截至2024年第3季「流動負債」總計約為NT$28.59億元，相較上一季減少約NT$-1.95億元、相較去年年末增加約NT$6.6億元
伸興(1558) 2024年第3季財報顯示公司「流動負債」總計約NT$28.59億元、約佔整體資產的22.06%。
對比上一季
上一季流動負債總計約NT$30.54億元、約佔整體資產的23.58%。今年第3季相較上一季減少約NT$-1.95億元。
對比去年年末
去年年末流動負債則為NT$21.99億元、約佔整體資產的18.33%。今年第3季相較去年年末增加約NT$6.6億元。
| 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 | 2,859,235 | 22.06% | 3,054,493 | 23.58% | 2,297,208 | 18.34% | 2,199,079 | 18.33% | 2,273,893 | 18.92% | 2,798,087 | 24.3% | 2,828,461 | 23.48% | 3,339,704 | 26.6% | 4,322,127 | 32.79% | 3,486,356 | 39.32% | 2,254,868 | 28.53% | 2,568,536 | 32.24% | 2,322,128 | 29.84% | 2,356,906 | 28.1% | 2,397,832 | 28.65% | 2,320,897 | 29.08% | 2,300,928 | 29.61% | 2,087,136 | 29.8% | 1,088,520 | 17.25% | 1,295,471 | 20.11% | 1,419,054 | 21.63% | 1,721,935 | 26.09% | 1,406,229 | 20.86% | 1,572,328 | 23.08% | 1,989,951 | 28.1% | 2,382,045 | 33.59% | 1,875,590 | 28.38% | 1,969,618 | 29.23% | 1,777,080 | 28.37% | 2,256,017 | 34.12% | 1,355,085 | 22.51% | 1,448,198 | 23.19% | 1,685,806 | 26.93% | 1,992,340 | 31.48% | 1,403,954 | 23.1% | 1,287,463 | 21.87% | 1,530,902 | 25.67% | 1,576,654 | 28.22% | 1,061,505 | 19.54% | 1,192,582 | 21.75% |
非流動負債
伸興(1558) 截至2024年第3季「非流動負債」總計約為NT$12.17億元，相較上一季減少約NT$-2,945萬元、相較去年年末增加約NT$3,213萬元
伸興(1558) 2024年第3季財報顯示公司「非流動負債」總計約NT$12.17億元、約佔整體資產的9.39%。
對比上一季
上一季非流動負債總計約NT$12.46億元、約佔整體資產的9.62%。今年第3季相較上一季減少約NT$-2,945萬元。
對比去年年末
去年年末非流動負債則為NT$11.85億元、約佔整體資產的9.88%。今年第3季相較去年年末增加約NT$3,213萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,216,717 | 9.39% | 1,246,166 | 9.62% | 1,284,110 | 10.25% | 1,184,587 | 9.88% | 1,118,469 | 9.31% | 905,350 | 7.86% | 930,810 | 7.73% | 989,876 | 7.88% | 1,088,150 | 8.25% | 467,669 | 5.27% | 441,719 | 5.59% | 421,510 | 5.29% | 458,464 | 5.89% | 487,353 | 5.81% | 587,630 | 7.02% | 606,308 | 7.6% | 611,940 | 7.88% | 333,273 | 4.76% | 329,012 | 5.21% | 342,608 | 5.32% | 403,701 | 6.15% | 401,809 | 6.09% | 384,983 | 5.71% | 392,198 | 5.76% | 411,210 | 5.81% | 398,944 | 5.63% | 372,044 | 5.63% | 344,135 | 5.11% | 191,160 | 3.05% | 212,830 | 3.22% | 203,396 | 3.38% | 210,664 | 3.37% | 231,649 | 3.7% | 230,553 | 3.64% | 222,526 | 3.66% | 224,528 | 3.81% | 213,276 | 3.58% | 187,755 | 3.36% | 179,581 | 3.31% | 212,465 | 3.88% |
權益
伸興(1558) 截至2024年第3季「權益」總計約為NT$88.88億元，相較上一季增加約NT$2.35億元、相較去年年末增加約NT$2.76億元
伸興(1558) 2024年第3季財報顯示公司「權益」總計約NT$88.88億元、約佔整體資產的68.56%。
對比上一季
上一季權益總計約NT$86.53億元、約佔整體資產的66.8%。今年第3季相較上一季增加約NT$2.35億元。
對比去年年末
去年年末權益則為NT$86.11億元、約佔整體資產的71.79%。今年第3季相較去年年末增加約NT$2.76億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,887,786 | 68.56% | 8,652,994 | 66.8% | 8,945,148 | 71.41% | 8,611,488 | 71.79% | 8,626,554 | 71.77% | 7,812,369 | 67.84% | 8,286,298 | 68.79% | 8,225,201 | 65.51% | 7,772,836 | 58.96% | 4,912,074 | 55.4% | 5,207,475 | 65.88% | 4,976,028 | 62.47% | 5,000,564 | 64.27% | 5,543,509 | 66.09% | 5,383,329 | 64.33% | 5,054,478 | 63.33% | 4,856,750 | 62.51% | 4,582,238 | 65.44% | 4,891,721 | 77.53% | 4,803,979 | 74.57% | 4,736,458 | 72.21% | 4,477,292 | 67.83% | 4,951,376 | 73.43% | 4,847,093 | 71.16% | 4,679,847 | 66.09% | 4,310,075 | 60.78% | 4,360,524 | 65.99% | 4,425,537 | 65.67% | 4,296,489 | 68.58% | 4,142,464 | 62.66% | 4,461,324 | 74.11% | 4,584,906 | 73.43% | 4,343,424 | 69.37% | 4,106,434 | 64.88% | 4,451,128 | 73.24% | 4,375,181 | 74.32% | 4,220,419 | 70.76% | 3,823,310 | 68.42% | 4,190,584 | 77.15% | 4,077,810 | 74.37% |
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