1604
28.25
TWD+0.05 (0.18%)
2024.11.21收盤
聲寶－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 | 726,530 | 4.41% | 900,879 | 6.32% | 755,742 | 5.72% | 1,584,719 | 11.57% | 1,348,171 | 10.82% | 1,281,930 | 10.42% | 1,643,134 | 13.88% | 1,155,534 | 9.83% | 1,317,669 | 11.42% | 842,176 | 7.15% | 1,013,690 | 8.71% | 687,987 | 5.77% | 518,928 | 4.02% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 69,820 | 0.49% | 69,551 | 0.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 92,200 | 0.78% | 100,439 | 0.87% | 123,983 | 1.05% | 36,651 | 0.31% | 11,539 | 0.1% | 18,612 | 0.14% |
| 按攤銷後成本衡量之金融資產－流動 | 73,371 | 0.45% | 186,373 | 1.31% | 177,866 | 1.35% | 56,684 | 0.41% | 210,101 | 1.69% | 403,520 | 3.28% | 6,140 | 0.05% | ||||||||||||
| 應收票據淨額 | 133,922 | 0.81% | 123,943 | 0.87% | 87,264 | 0.66% | 95,823 | 0.7% | 69,764 | 0.56% | 68,947 | 0.56% | 102,054 | 0.86% | 80,982 | 0.69% | 67,088 | 0.58% | 126,127 | 1.07% | 107,973 | 0.93% | 121,395 | 1.02% | 217,891 | 1.69% |
| 應收票據－關係人淨額 | 169 | 0% | 145 | 0% | 67 | 0% | 0 | 0% | 109 | 0% | 77 | 0% | 10 | 0% | 0 | 0% | 14 | 0% | 11,770 | 0.1% | 179 | 0% | 8,823 | 0.07% | 5,260 | 0.04% |
| 應收帳款淨額 | 787,004 | 4.77% | 736,543 | 5.17% | 649,152 | 4.91% | 721,205 | 5.27% | 502,945 | 4.04% | 530,330 | 4.31% | 500,954 | 4.23% | 613,239 | 5.22% | 725,622 | 6.29% | 766,160 | 6.5% | 988,618 | 8.49% | 839,495 | 7.04% | 1,174,729 | 9.11% |
| 應收帳款－關係人淨額 | 7,038 | 0.04% | 4,384 | 0.03% | 6,736 | 0.05% | 15,339 | 0.11% | 2,700 | 0.02% | 133 | 0% | 2,119 | 0.02% | 218 | 0% | 329 | 0% | 10,116 | 0.09% | 15,677 | 0.13% | 23,986 | 0.2% | 25,388 | 0.2% |
| 其他應收款 | 43,781 | 0.27% | 21,232 | 0.15% | 19,848 | 0.15% | 17,591 | 0.13% | 39,063 | 0.31% | 28,404 | 0.23% | 19,532 | 0.16% | ||||||||||||
| 其他應收款－關係人 | 1,006 | 0.01% | 856 | 0.01% | 44 | 0% | 97,924 | 0.71% | 133 | 0% | 70 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 229 | 0% | 419 | 0% | 713 | 0.01% | 504 | 0% |
| 本期所得稅資產 | 38 | 0% | 376 | 0% | 19,523 | 0.15% | 14,236 | 0.1% | 11,336 | 0.09% | 9,029 | 0.07% | 1,027 | 0.01% | 4,596 | 0.04% | 3,022 | 0.03% | 2,027 | 0.02% | 1,070 | 0.01% | 1,893 | 0.02% | 2,291 | 0.02% |
| 存貨 | 1,561,877 | 9.47% | 1,321,361 | 9.27% | 1,600,570 | 12.1% | 1,677,451 | 12.25% | 1,157,164 | 9.29% | 1,018,945 | 8.28% | 1,559,586 | 13.17% | 1,326,009 | 11.28% | 1,227,534 | 10.64% | 1,266,348 | 10.75% | 1,041,360 | 8.94% | 1,831,069 | 15.35% | 1,681,694 | 13.04% |
| 其他流動資產 | 198,928 | 1.21% | 238,408 | 1.67% | 254,381 | 1.92% | 207,337 | 1.51% | 257,273 | 2.07% | 145,217 | 1.18% | 126,344 | 1.07% | 359,223 | 3.06% | 283,706 | 2.46% | 142,799 | 1.21% | 202,180 | 1.74% | 271,247 | 2.27% | 989,269 | 7.67% |
| 其他流動資產－其他 | 198,928 | 1.21% | 238,408 | 1.67% | 254,381 | 1.92% | 207,337 | 1.51% | 257,273 | 2.07% | 145,217 | 1.18% | 126,344 | 1.07% | 159,923 | 1.36% | 159,356 | 1.38% | 128,749 | 1.09% | 194,279 | 1.67% | 254,257 | 2.13% | 213,550 | 1.66% |
| 流動資產合計 | 3,533,664 | 21.44% | 3,604,320 | 25.3% | 3,640,744 | 27.53% | 4,488,309 | 32.77% | 3,598,759 | 28.89% | 3,486,602 | 28.34% | 4,106,801 | 34.68% | 3,885,181 | 33.06% | 3,731,397 | 32.34% | 3,317,590 | 28.15% | 3,425,159 | 29.42% | 3,823,282 | 32.06% | 4,879,314 | 37.83% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 160,891 | 0.98% | 58,731 | 0.41% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 342,211 | 2.08% | 317,456 | 2.23% | 319,109 | 2.41% | 467,938 | 3.42% | 404,356 | 3.25% | 527,578 | 4.29% | 428,211 | 3.62% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 27,060 | 0.16% | 27,000 | 0.19% | 27,000 | 0.2% | 27,000 | 0.2% | 27,000 | 0.22% | 24,000 | 0.2% | 24,548 | 0.21% | ||||||||||||
| 採用權益法之投資 | 3,366,448 | 20.42% | 3,194,777 | 22.42% | 3,094,380 | 23.4% | 2,885,041 | 21.06% | 2,628,589 | 21.1% | 2,611,830 | 21.23% | 2,601,050 | 21.97% | 2,612,844 | 22.23% | 2,589,860 | 22.45% | 3,288,186 | 27.9% | 3,079,935 | 26.45% | 2,735,029 | 22.93% | 2,552,982 | 19.79% |
| 不動產、廠房及設備 | 7,661,197 | 46.47% | 6,048,092 | 42.45% | 5,242,886 | 39.65% | 4,811,317 | 35.12% | 4,877,664 | 39.15% | 4,663,180 | 37.9% | 4,341,572 | 36.67% | 4,530,876 | 38.55% | 4,322,747 | 37.47% | 4,248,684 | 36.05% | 4,304,450 | 36.97% | 4,392,629 | 36.83% | 4,315,956 | 33.46% |
| 使用權資產 | 801,486 | 4.86% | 384,922 | 2.7% | 256,776 | 1.94% | 317,308 | 2.32% | 254,768 | 2.05% | 346,322 | 2.81% | ||||||||||||||
| 投資性不動產淨額 | 383,871 | 2.33% | 351,709 | 2.47% | 352,553 | 2.67% | 357,524 | 2.61% | 302,941 | 2.43% | 307,874 | 2.5% | ||||||||||||||
| 無形資產 | 30,916 | 0.19% | 42,631 | 0.3% | 50,745 | 0.38% | 68,173 | 0.5% | 77,048 | 0.62% | 86,590 | 0.7% | 92,555 | 0.78% | 58,507 | 0.5% | 51,747 | 0.45% | 43,976 | 0.37% | 37,947 | 0.33% | 6,119 | 0.05% | 7,202 | 0.06% |
| 遞延所得稅資產 | 108,238 | 0.66% | 145,359 | 1.02% | 171,787 | 1.3% | 214,230 | 1.56% | 202,974 | 1.63% | 165,166 | 1.34% | 166,950 | 1.41% | 197,514 | 1.68% | 185,303 | 1.61% | 269,451 | 2.29% | 279,646 | 2.4% | 359,705 | 3.02% | 347,799 | 2.7% |
| 其他非流動資產 | 69,287 | 0.42% | 73,697 | 0.52% | 66,751 | 0.5% | 61,165 | 0.45% | 83,407 | 0.67% | 85,549 | 0.7% | 78,594 | 0.66% | ||||||||||||
| 存出保證金 | 37,974 | 0.23% | 40,314 | 0.28% | 38,410 | 0.29% | 37,861 | 0.28% | 68,576 | 0.55% | 64,363 | 0.52% | 58,337 | 0.49% | 60,270 | 0.51% | 20,614 | 0.18% | 31,813 | 0.27% | 38,578 | 0.33% | 18,905 | 0.16% | 17,154 | 0.13% |
| 其他非流動資產－其他 | 31,313 | 0.19% | 33,383 | 0.23% | 28,341 | 0.21% | 23,304 | 0.17% | 14,831 | 0.12% | 21,186 | 0.17% | 20,257 | 0.17% | 30,238 | 0.26% | 39,137 | 0.34% | 140,509 | 1.19% | 27,364 | 0.24% | 42,337 | 0.35% | 29,093 | 0.23% |
| 非流動資產合計 | 12,951,605 | 78.56% | 10,644,374 | 74.7% | 9,581,987 | 72.47% | 9,209,696 | 67.23% | 8,858,747 | 71.11% | 8,818,089 | 71.66% | 7,733,480 | 65.32% | 7,867,741 | 66.94% | 7,806,211 | 67.66% | 8,466,934 | 71.85% | 8,218,142 | 70.58% | 8,103,718 | 67.94% | 8,019,130 | 62.17% |
| 資產總計 | 16,485,269 | 100% | 14,248,694 | 100% | 13,222,731 | 100% | 13,698,005 | 100% | 12,457,506 | 100% | 12,304,691 | 100% | 11,840,281 | 100% | 11,752,922 | 100% | 11,537,608 | 100% | 11,784,524 | 100% | 11,643,301 | 100% | 11,927,000 | 100% | 12,898,444 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,180,000 | 7.16% | 1,540,000 | 10.81% | 670,000 | 5.07% | 0 | 0% | 0 | 0% | 180,000 | 1.46% | 50,000 | 0.42% | 160,000 | 1.36% | 15,000 | 0.13% | 20,000 | 0.17% | 10,000 | 0.09% | 0 | 0% | 42,000 | 0.33% |
| 應付短期票券 | 0 | 0% | 249,919 | 1.75% | 0 | 0% | 0 | 0% | 0 | 0% | 59,989 | 0.49% | 0 | 0% | 194,900 | 1.66% | 0 | 0% | 19,945 | 0.17% | 29,955 | 0.26% | 30,000 | 0.25% | 89,912 | 0.7% |
| 合約負債－流動 | 95,350 | 0.58% | ||||||||||||||||||||||||
| 應付票據 | 106,131 | 0.64% | 117,360 | 0.82% | 195,306 | 1.48% | 197,312 | 1.44% | 244,039 | 1.96% | 336,827 | 2.74% | 356,700 | 3.01% | 402,990 | 3.43% | 320,948 | 2.78% | 326,883 | 2.77% | 300,376 | 2.58% | 344,216 | 2.89% | 447,377 | 3.47% |
| 應付帳款 | 416,712 | 2.53% | 411,738 | 2.89% | 431,866 | 3.27% | 467,686 | 3.41% | 480,039 | 3.85% | 368,322 | 2.99% | 343,730 | 2.9% | 382,038 | 3.25% | 361,458 | 3.13% | 410,443 | 3.48% | 428,492 | 3.68% | 530,911 | 4.45% | 637,245 | 4.94% |
| 應付帳款－關係人 | 2,133 | 0.01% | 341 | 0% | 2,415 | 0.02% | 5,730 | 0.04% | 2,189 | 0.02% | 135 | 0% | 0 | 0% | 2,072 | 0.02% | 1,838 | 0.02% | 2,541 | 0.02% | 4,533 | 0.04% | 5,160 | 0.04% | 3,838 | 0.03% |
| 其他應付款 | 463,080 | 2.81% | 451,529 | 3.17% | 524,526 | 3.97% | 1,629,196 | 11.89% | 500,105 | 4.01% | 435,976 | 3.54% | 1,313,428 | 11.09% | ||||||||||||
| 其他應付款－其他 | 463,080 | 2.81% | 451,529 | 3.17% | 524,526 | 3.97% | 1,629,196 | 11.89% | 500,105 | 4.01% | 435,976 | 3.54% | 1,313,428 | 11.09% | 573,827 | 4.88% | 630,864 | 5.47% | 547,380 | 4.64% | 515,738 | 4.43% | 503,617 | 4.22% | 606,895 | 4.71% |
| 其他應付款項－關係人 | 960 | 0.01% | 972 | 0.01% | 170 | 0% | 71 | 0% | 367 | 0% | 13,206 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | ||
| 本期所得稅負債 | 68,015 | 0.41% | 91,016 | 0.64% | 153,682 | 1.16% | 145,198 | 1.06% | 126,363 | 1.01% | 25,040 | 0.2% | 75,955 | 0.64% | 9,567 | 0.08% | 15,018 | 0.13% | 9,349 | 0.08% | 292 | 0% | 0 | 0% | 149 | 0% |
| 負債準備－流動 | 108,760 | 0.66% | 113,529 | 0.8% | 98,619 | 0.75% | 85,554 | 0.62% | 83,026 | 0.67% | 59,699 | 0.49% | 64,086 | 0.54% | 94,432 | 0.8% | 100,967 | 0.88% | 100,897 | 0.86% | 108,593 | 0.93% | 102,670 | 0.86% | 99,706 | 0.77% |
| 租賃負債－流動 | 295,876 | 1.79% | 173,608 | 1.22% | 108,414 | 0.82% | 112,324 | 0.82% | 119,293 | 0.96% | 74,237 | 0.6% | ||||||||||||||
| 其他流動負債 | 336,867 | 2.04% | 573,788 | 4.03% | 675,701 | 5.11% | 469,693 | 3.43% | 773,548 | 6.21% | 981,712 | 7.98% | 649,347 | 5.48% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 160,000 | 1.12% | 240,000 | 1.82% | 0 | 0% | 380,000 | 3.05% | 600,000 | 4.88% | 220,000 | 1.86% | 150,000 | 1.28% | 390,000 | 3.38% | 220,000 | 1.87% | 60,000 | 0.52% | 33,462 | 0.28% | 346,000 | 2.68% |
| 其他流動負債－其他 | 336,867 | 2.04% | 413,788 | 2.9% | 435,701 | 3.3% | 469,693 | 3.43% | 393,548 | 3.16% | 381,712 | 3.1% | 429,347 | 3.63% | 13,233 | 0.11% | 15,008 | 0.13% | 33,431 | 0.28% | 25,129 | 0.22% | 36,648 | 0.31% | 48,388 | 0.38% |
| 流動負債合計 | 3,073,884 | 18.65% | 3,723,800 | 26.13% | 2,860,699 | 21.63% | 3,112,764 | 22.72% | 2,328,969 | 18.7% | 2,537,937 | 20.63% | 2,857,442 | 24.13% | 2,000,902 | 17.02% | 1,891,135 | 16.39% | 1,788,355 | 15.18% | 1,566,682 | 13.46% | 1,700,113 | 14.25% | 2,392,924 | 18.55% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,232,800 | 19.61% | 600,000 | 4.21% | 660,000 | 4.99% | 300,000 | 2.19% | 720,000 | 5.78% | 1,050,000 | 8.53% | 880,000 | 7.43% | 1,100,000 | 9.36% | 420,000 | 3.64% | 520,000 | 4.41% | 540,000 | 4.64% | 602,788 | 5.05% | 957,333 | 7.42% |
| 負債準備－非流動 | 108,674 | 0.66% | 109,458 | 0.77% | 109,566 | 0.83% | 107,706 | 0.79% | 106,376 | 0.85% | 106,397 | 0.86% | 107,853 | 0.91% | 110,276 | 0.94% | 113,161 | 0.98% | 15,774 | 0.13% | 20,929 | 0.18% | 21,148 | 0.18% | 19,979 | 0.15% |
| 遞延所得稅負債 | 786,895 | 4.77% | 786,895 | 5.52% | 786,895 | 5.95% | 786,895 | 5.74% | 874,801 | 7.02% | 965,922 | 7.85% | 991,695 | 8.38% | 991,838 | 8.44% | 991,474 | 8.59% | 991,474 | 8.41% | 991,474 | 8.52% | 991,838 | 8.32% | 992,602 | 7.7% |
| 租賃負債－非流動 | 272,752 | 1.65% | 221,600 | 1.56% | 156,025 | 1.18% | 220,955 | 1.61% | 187,500 | 1.51% | 273,920 | 2.23% | ||||||||||||||
| 其他非流動負債 | 246,072 | 1.49% | 282,665 | 1.98% | 361,074 | 2.73% | 423,349 | 3.09% | 447,650 | 3.59% | 504,546 | 4.1% | 517,766 | 4.37% | ||||||||||||
| 淨確定福利負債-非流動 | 194,318 | 1.18% | 244,205 | 1.71% | 321,350 | 2.43% | 379,628 | 2.77% | 406,974 | 3.27% | 431,270 | 3.5% | 466,222 | 3.94% | ||||||||||||
| 其他非流動負債－其他 | 51,754 | 0.31% | 38,460 | 0.27% | 39,724 | 0.3% | 43,721 | 0.32% | 40,676 | 0.33% | 73,276 | 0.6% | 51,544 | 0.44% | 78,803 | 0.67% | 31,925 | 0.28% | 37,164 | 0.32% | 36,063 | 0.31% | 49,839 | 0.42% | 35,039 | 0.27% |
| 非流動負債合計 | 4,647,193 | 28.19% | 2,000,618 | 14.04% | 2,073,560 | 15.68% | 1,838,905 | 13.42% | 2,336,327 | 18.75% | 2,900,785 | 23.57% | 2,497,314 | 21.09% | 2,869,681 | 24.42% | 2,204,920 | 19.11% | 2,250,088 | 19.09% | 2,250,245 | 19.33% | 2,361,314 | 19.8% | 2,634,706 | 20.43% |
| 負債總計 | 7,721,077 | 46.84% | 5,724,418 | 40.18% | 4,934,259 | 37.32% | 4,951,669 | 36.15% | 4,665,296 | 37.45% | 5,438,722 | 44.2% | 5,354,756 | 45.22% | 4,870,583 | 41.44% | 4,096,055 | 35.5% | 4,038,443 | 34.27% | 3,816,927 | 32.78% | 4,061,427 | 34.05% | 5,027,630 | 38.98% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,842,000 | 23.31% | 3,842,000 | 26.96% | 3,872,000 | 29.28% | 3,872,000 | 28.27% | 3,872,000 | 31.08% | 3,872,000 | 31.47% | 4,990,000 | 42.14% | 4,990,000 | 42.46% | 5,050,000 | 43.77% | 5,250,000 | 44.55% | 5,441,001 | 46.73% | 5,641,001 | 47.3% | 5,914,731 | 45.86% |
| 股本合計 | 3,842,000 | 23.31% | 3,842,000 | 26.96% | 3,872,000 | 29.28% | 3,872,000 | 28.27% | 3,872,000 | 31.08% | 3,872,000 | 31.47% | 4,070,084 | 34.37% | 4,990,000 | 42.46% | 5,050,000 | 43.77% | 5,250,000 | 44.55% | 5,441,001 | 46.73% | 5,641,001 | 47.3% | 5,914,731 | 45.86% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 293,377 | 1.78% | 270,708 | 1.9% | 271,385 | 2.05% | 189,787 | 1.39% | 171,699 | 1.38% | 151,374 | 1.23% | 162,519 | 1.37% | 127,917 | 1.09% | 100,271 | 0.87% | 74,512 | 0.63% | 45,148 | 0.39% | 32,818 | 0.28% | 5,870 | 0.05% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 982,992 | 5.96% | 911,999 | 6.4% | 841,595 | 6.36% | 663,802 | 4.85% | 485,157 | 3.89% | 411,261 | 3.34% | 345,080 | 2.91% | ||||||||||||
| 特別盈餘公積 | 1,628,550 | 9.88% | 1,629,942 | 11.44% | 1,629,942 | 12.33% | 1,660,366 | 12.12% | 1,592,788 | 12.79% | 1,688,706 | 13.72% | 1,917,160 | 16.19% | 1,917,160 | 16.31% | 1,917,160 | 16.62% | 1,988,376 | 16.87% | 1,988,376 | 17.08% | 1,988,376 | 16.67% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 2,572,061 | 15.6% | 2,486,871 | 17.45% | 2,383,293 | 18.02% | 2,875,946 | 21% | 2,281,893 | 18.32% | 1,158,469 | 9.41% | 862,969 | 7.29% | 378,533 | 3.22% | 808,605 | 7.01% | 619,956 | 5.26% | 739,502 | 6.35% | 677,587 | 5.68% | 2,687,438 | 20.84% |
| 保留盈餘合計 | 5,183,603 | 31.44% | 5,028,812 | 35.29% | 4,854,830 | 36.72% | 5,200,114 | 37.96% | 4,359,838 | 35% | 3,258,436 | 26.48% | 3,125,209 | 26.39% | 2,609,533 | 22.2% | 2,960,657 | 25.66% | 2,792,690 | 23.7% | 2,848,191 | 24.46% | 2,743,476 | 23% | 2,713,394 | 21.04% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (190,266) | -1.15% | (239,143) | -1.68% | (261,226) | -1.98% | (196,051) | -1.43% | (339,553) | -2.73% | (103,317) | -0.84% | (291,327) | -2.46% | (250,340) | -2.13% | (195,738) | -1.7% | 146,012 | 1.24% | (188) | 0% | (158,148) | -1.33% | (323,108) | -2.51% |
| 庫藏股票 | (777,873) | -4.72% | (777,873) | -5.46% | (825,830) | -6.25% | (677,293) | -4.94% | (592,827) | -4.76% | (608,807) | -4.95% | 855,593 | 7.23% | 841,919 | 7.16% | 729,495 | 6.32% | 753,857 | 6.4% | 723,199 | 6.21% | 627,635 | 5.26% | 728,931 | 5.65% |
| 歸屬於母公司業主之權益合計 | 8,350,841 | 50.66% | 8,124,504 | 57.02% | 7,911,159 | 59.83% | 8,388,557 | 61.24% | 7,471,157 | 59.97% | 6,569,686 | 53.39% | 6,210,892 | 52.46% | 6,635,191 | 56.46% | 7,185,695 | 62.28% | 7,509,357 | 63.72% | 7,610,953 | 65.37% | 7,631,512 | 63.99% | 7,581,956 | 58.78% |
| 非控制權益 | 413,351 | 2.51% | 399,772 | 2.81% | 377,313 | 2.85% | 357,779 | 2.61% | 321,053 | 2.58% | 296,283 | 2.41% | 274,633 | 2.32% | 247,148 | 2.1% | 255,858 | 2.22% | 236,724 | 2.01% | 215,421 | 1.85% | 234,061 | 1.96% | 288,858 | 2.24% |
| 權益總額 | 8,764,192 | 53.16% | 8,524,276 | 59.82% | 8,288,472 | 62.68% | 8,746,336 | 63.85% | 7,792,210 | 62.55% | 6,865,969 | 55.8% | 6,485,525 | 54.78% | 6,882,339 | 58.56% | 7,441,553 | 64.5% | 7,746,081 | 65.73% | 7,826,374 | 67.22% | 7,865,573 | 65.95% | 7,870,814 | 61.02% |
| 負債及權益總計 | 16,485,269 | 100% | 14,248,694 | 100% | 13,222,731 | 100% | 13,698,005 | 100% | 12,457,506 | 100% | 12,304,691 | 100% | 11,840,281 | 100% | 11,752,922 | 100% | 11,537,608 | 100% | 11,784,524 | 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） | 20,431,605 | 0.12% | 20,431,605 | 0.14% | 23,431,605 | 0.18% | 19,331,605 | 0.14% | 17,231,605 | 0.14% | 18,231,605 | 0.15% | 39,041,829 | 0.33% | 38,491,829 | 0.33% | 31,041,829 | 0.27% | 33,041,829 | 0.28% | 34,141,829 | 0.29% | 27,541,829 | 0.23% | 39,280,563 | 0.3% |
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
聲寶(1604) 截至2024年第3季「資產總額」總計約為NT$165億元，相較上一季減少約NT$-1.46億元、相較去年年末增加約NT$8.97億元
聲寶(1604) 2024年第3季財報顯示公司「資產總額」約NT$165億元；負債總額約NT$77.21億元、為資產總額的46.84%；權益總額約NT$87.64億元、為資產總額的53.16%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$166億元；負債總額約NT$80.36億元、為資產總額的48.32%；權益總額約NT$85.95億元、為資產總額的51.68%。
今年第3季相較上一季「資產總額」增加約NT$-1.46億元。
對比去年年末
去年年末的「資產總額」則為NT$156億元；負債總額約NT$70.67億元、為資產總額的45.33%；權益總額約NT$85.22億元、為資產總額的54.67%。
今年第3季相較去年年末「資產總額」增加約NT$8.97億元。
| 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 | % | |
| 資產總額 | 16,485,269 | 100% | 16,631,429 | 100% | 16,190,157 | 100% | 15,588,669 | 100% | 14,248,694 | 100% | 14,489,177 | 100% | 14,072,526 | 100% | 13,991,744 | 100% | 13,222,731 | 100% | 13,580,333 | 100% | 12,943,393 | 100% | 13,033,851 | 100% | 13,698,005 | 100% | 13,390,425 | 100% | 12,675,276 | 100% | 12,614,809 | 100% | 12,457,506 | 100% | 12,658,808 | 100% | 12,257,783 | 100% | 12,406,209 | 100% | 12,304,691 | 100% | 12,647,362 | 100% | 12,750,346 | 100% | 12,260,520 | 100% | 11,840,281 | 100% | 12,337,182 | 100% | 11,996,708 | 100% | 12,073,179 | 100% | 11,752,922 | 100% | 12,718,581 | 100% | 12,230,535 | 100% | 12,009,171 | 100% | 11,537,608 | 100% | 12,486,412 | 100% | 11,769,063 | 100% | 12,279,879 | 100% | 11,784,524 | 100% | 12,453,734 | 100% | 12,112,754 | 100% | 12,208,410 | 100% |
| 負債總額 | 7,721,077 | 46.84% | 8,036,410 | 48.32% | 7,823,735 | 48.32% | 7,066,720 | 45.33% | 5,724,418 | 40.18% | 6,237,464 | 43.05% | 6,003,844 | 42.66% | 5,559,471 | 39.73% | 4,934,259 | 37.32% | 5,575,112 | 41.05% | 3,964,561 | 30.63% | 4,371,938 | 33.54% | 4,951,669 | 36.15% | 4,797,248 | 35.83% | 4,354,450 | 34.35% | 4,520,738 | 35.84% | 4,665,296 | 37.45% | 6,311,804 | 49.86% | 5,518,452 | 45.02% | 5,617,817 | 45.28% | 5,438,722 | 44.2% | 5,908,744 | 46.72% | 6,019,125 | 47.21% | 5,824,949 | 47.51% | 5,354,756 | 45.22% | 5,173,710 | 41.94% | 4,974,773 | 41.47% | 5,306,997 | 43.96% | 4,870,583 | 41.44% | 5,916,585 | 46.52% | 4,971,976 | 40.65% | 4,686,981 | 39.03% | 4,096,055 | 35.5% | 5,183,005 | 41.51% | 3,955,611 | 33.61% | 4,672,099 | 38.05% | 4,038,443 | 34.27% | 4,710,051 | 37.82% | 3,995,587 | 32.99% | 4,203,935 | 34.43% |
| 權益總額 | 8,764,192 | 53.16% | 8,595,019 | 51.68% | 8,366,422 | 51.68% | 8,521,949 | 54.67% | 8,524,276 | 59.82% | 8,251,713 | 56.95% | 8,068,682 | 57.34% | 8,432,273 | 60.27% | 8,288,472 | 62.68% | 8,005,221 | 58.95% | 8,978,832 | 69.37% | 8,661,913 | 66.46% | 8,746,336 | 63.85% | 8,593,177 | 64.17% | 8,320,826 | 65.65% | 8,094,071 | 64.16% | 7,792,210 | 62.55% | 6,347,004 | 50.14% | 6,739,331 | 54.98% | 6,788,392 | 54.72% | 6,865,969 | 55.8% | 6,738,618 | 53.28% | 6,731,221 | 52.79% | 6,435,571 | 52.49% | 6,485,525 | 54.78% | 7,163,472 | 58.06% | 7,021,935 | 58.53% | 6,766,182 | 56.04% | 6,882,339 | 58.56% | 6,801,996 | 53.48% | 7,258,559 | 59.35% | 7,322,190 | 60.97% | 7,441,553 | 64.5% | 7,303,407 | 58.49% | 7,813,452 | 66.39% | 7,607,780 | 61.95% | 7,746,081 | 65.73% | 7,743,683 | 62.18% | 8,117,167 | 67.01% | 8,004,475 | 65.57% |
流動資產
聲寶(1604) 截至2024年第3季「流動資產」總計約為NT$35.34億元，相較上一季減少約NT$-5.56億元、相較去年年末減少約NT$-5.33億元
聲寶(1604) 2024年第3季財報顯示公司「流動資產」總計約NT$35.34億元、約佔整體資產的21.44%。
對比上一季
上一季流動資產總計約NT$40.9億元、約佔整體資產的24.59%。今年第3季相較上一季減少約NT$-5.56億元。
對比去年年末
去年年末流動資產則為NT$40.67億元、約佔整體資產的26.09%。今年第3季相較去年年末減少約NT$-5.33億元。
| 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 | 3,533,664 | 21.44% | 4,089,691 | 24.59% | 4,004,929 | 24.74% | 4,066,958 | 26.09% | 3,604,320 | 25.3% | 4,118,884 | 28.43% | 3,987,326 | 28.33% | 4,036,440 | 28.85% | 3,640,744 | 27.53% | 4,132,137 | 30.43% | 3,417,044 | 26.4% | 3,721,124 | 28.55% | 4,488,309 | 32.77% | 3,980,145 | 29.72% | 3,542,003 | 27.94% | 3,548,411 | 28.13% | 3,598,759 | 28.89% | 3,718,250 | 29.37% | 3,514,571 | 28.67% | 3,625,681 | 29.22% | 3,486,602 | 28.34% | 4,322,533 | 34.18% | 4,297,619 | 33.71% | 4,429,447 | 36.13% | 4,106,801 | 34.68% | 4,736,884 | 38.4% | 3,958,122 | 32.99% | 4,191,003 | 34.71% | 3,885,181 | 33.06% | 4,889,051 | 38.44% | 4,216,326 | 34.47% | 4,247,699 | 35.37% | 3,731,397 | 32.34% | 4,811,507 | 38.53% | 3,330,089 | 28.3% | 3,902,958 | 31.78% | 3,317,590 | 28.15% | 4,154,129 | 33.36% | 3,590,851 | 29.65% | 3,718,507 | 30.46% |
非流動資產
聲寶(1604) 截至2024年第3季「非流動資產」總計約為NT$130億元，相較上一季增加約NT$4.1億元、相較去年年末增加約NT$14.3億元
聲寶(1604) 2024年第3季財報顯示公司「非流動資產」總計約NT$130億元、約佔整體資產的78.56%。
對比上一季
上一季非流動資產總計約NT$125億元、約佔整體資產的75.41%。今年第3季相較上一季增加約NT$4.1億元。
對比去年年末
去年年末非流動資產則為NT$115億元、約佔整體資產的73.91%。今年第3季相較去年年末增加約NT$14.3億元。
| 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 | 12,951,605 | 78.56% | 12,541,738 | 75.41% | 12,185,228 | 75.26% | 11,521,711 | 73.91% | 10,644,374 | 74.7% | 10,370,293 | 71.57% | 10,085,200 | 71.67% | 9,955,304 | 71.15% | 9,581,987 | 72.47% | 9,448,196 | 69.57% | 9,526,349 | 73.6% | 9,312,727 | 71.45% | 9,209,696 | 67.23% | 9,410,280 | 70.28% | 9,133,273 | 72.06% | 9,066,398 | 71.87% | 8,858,747 | 71.11% | 8,940,558 | 70.63% | 8,743,212 | 71.33% | 8,780,528 | 70.78% | 8,818,089 | 71.66% | 8,324,829 | 65.82% | 8,452,727 | 66.29% | 7,831,073 | 63.87% | 7,733,480 | 65.32% | 7,600,298 | 61.6% | 8,038,586 | 67.01% | 7,882,176 | 65.29% | 7,867,741 | 66.94% | 7,829,530 | 61.56% | 8,014,209 | 65.53% | 7,761,472 | 64.63% | 7,806,211 | 67.66% | 7,674,905 | 61.47% | 8,438,974 | 71.7% | 8,376,921 | 68.22% | 8,466,934 | 71.85% | 8,299,605 | 66.64% | 8,521,903 | 70.35% | 8,489,903 | 69.54% |
流動負債
聲寶(1604) 截至2024年第3季「流動負債」總計約為NT$30.74億元，相較上一季減少約NT$-8.97億元、相較去年年末減少約NT$-21.05億元
聲寶(1604) 2024年第3季財報顯示公司「流動負債」總計約NT$30.74億元、約佔整體資產的18.65%。
對比上一季
上一季流動負債總計約NT$39.71億元、約佔整體資產的23.88%。今年第3季相較上一季減少約NT$-8.97億元。
對比去年年末
去年年末流動負債則為NT$51.79億元、約佔整體資產的33.22%。今年第3季相較去年年末減少約NT$-21.05億元。
| 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 | % | |
| 流動負債 | 3,073,884 | 18.65% | 3,970,922 | 23.88% | 5,412,523 | 33.43% | 5,178,869 | 33.22% | 3,723,800 | 26.13% | 4,143,987 | 28.6% | 3,925,450 | 27.89% | 3,461,395 | 24.74% | 2,860,699 | 21.63% | 3,496,126 | 25.74% | 2,209,362 | 17.07% | 2,581,812 | 19.81% | 3,112,764 | 22.72% | 2,282,684 | 17.05% | 1,856,075 | 14.64% | 2,009,280 | 15.93% | 2,328,969 | 18.7% | 3,794,822 | 29.98% | 2,764,858 | 22.56% | 2,753,391 | 22.19% | 2,537,937 | 20.63% | 2,987,594 | 23.62% | 3,168,472 | 24.85% | 3,413,747 | 27.84% | 2,857,442 | 24.13% | 2,563,256 | 20.78% | 2,179,219 | 18.17% | 2,463,315 | 20.4% | 2,000,902 | 17.02% | 3,696,135 | 29.06% | 2,818,666 | 23.05% | 2,486,357 | 20.7% | 1,891,135 | 16.39% | 2,973,198 | 23.81% | 1,626,514 | 13.82% | 2,352,556 | 19.16% | 1,788,355 | 15.18% | 2,558,425 | 20.54% | 1,754,641 | 14.49% | 1,971,647 | 16.15% |
非流動負債
聲寶(1604) 截至2024年第3季「非流動負債」總計約為NT$46.47億元，相較上一季增加約NT$5.82億元、相較去年年末增加約NT$27.59億元
聲寶(1604) 2024年第3季財報顯示公司「非流動負債」總計約NT$46.47億元、約佔整體資產的28.19%。
對比上一季
上一季非流動負債總計約NT$40.65億元、約佔整體資產的24.44%。今年第3季相較上一季增加約NT$5.82億元。
對比去年年末
去年年末非流動負債則為NT$18.88億元、約佔整體資產的12.11%。今年第3季相較去年年末增加約NT$27.59億元。
| 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 | 4,647,193 | 28.19% | 4,065,488 | 24.44% | 2,411,212 | 14.89% | 1,887,851 | 12.11% | 2,000,618 | 14.04% | 2,093,477 | 14.45% | 2,078,394 | 14.77% | 2,098,076 | 15% | 2,073,560 | 15.68% | 2,078,986 | 15.31% | 1,755,199 | 13.56% | 1,790,126 | 13.73% | 1,838,905 | 13.42% | 2,514,564 | 18.78% | 2,498,375 | 19.71% | 2,511,458 | 19.91% | 2,336,327 | 18.75% | 2,516,982 | 19.88% | 2,753,594 | 22.46% | 2,864,426 | 23.09% | 2,900,785 | 23.57% | 2,921,150 | 23.1% | 2,850,653 | 22.36% | 2,411,202 | 19.67% | 2,497,314 | 21.09% | 2,610,454 | 21.16% | 2,795,554 | 23.3% | 2,843,682 | 23.55% | 2,869,681 | 24.42% | 2,220,450 | 17.46% | 2,153,310 | 17.61% | 2,200,624 | 18.32% | 2,204,920 | 19.11% | 2,209,807 | 17.7% | 2,329,097 | 19.79% | 2,319,543 | 18.89% | 2,250,088 | 19.09% | 2,151,626 | 17.28% | 2,240,946 | 18.5% | 2,232,288 | 18.28% |
權益
聲寶(1604) 截至2024年第3季「權益」總計約為NT$87.64億元，相較上一季增加約NT$1.69億元、相較去年年末增加約NT$2.42億元
聲寶(1604) 2024年第3季財報顯示公司「權益」總計約NT$87.64億元、約佔整體資產的53.16%。
對比上一季
上一季權益總計約NT$85.95億元、約佔整體資產的51.68%。今年第3季相較上一季增加約NT$1.69億元。
對比去年年末
去年年末權益則為NT$85.22億元、約佔整體資產的54.67%。今年第3季相較去年年末增加約NT$2.42億元。
| 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 | 8,764,192 | 53.16% | 8,595,019 | 51.68% | 8,366,422 | 51.68% | 8,521,949 | 54.67% | 8,524,276 | 59.82% | 8,251,713 | 56.95% | 8,068,682 | 57.34% | 8,432,273 | 60.27% | 8,288,472 | 62.68% | 8,005,221 | 58.95% | 8,978,832 | 69.37% | 8,661,913 | 66.46% | 8,746,336 | 63.85% | 8,593,177 | 64.17% | 8,320,826 | 65.65% | 8,094,071 | 64.16% | 7,792,210 | 62.55% | 6,347,004 | 50.14% | 6,739,331 | 54.98% | 6,788,392 | 54.72% | 6,865,969 | 55.8% | 6,738,618 | 53.28% | 6,731,221 | 52.79% | 6,435,571 | 52.49% | 6,485,525 | 54.78% | 7,163,472 | 58.06% | 7,021,935 | 58.53% | 6,766,182 | 56.04% | 6,882,339 | 58.56% | 6,801,996 | 53.48% | 7,258,559 | 59.35% | 7,322,190 | 60.97% | 7,441,553 | 64.5% | 7,303,407 | 58.49% | 7,813,452 | 66.39% | 7,607,780 | 61.95% | 7,746,081 | 65.73% | 7,743,683 | 62.18% | 8,117,167 | 67.01% | 8,004,475 | 65.57% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
