1707
154
TWD+2.00 (1.32%)
2024.11.21收盤
葡萄王－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 | 3,294,450 | 22.87% | 3,518,880 | 24.99% | 3,248,615 | 23.72% | 2,440,595 | 18.87% | 1,670,905 | 13.93% | 1,185,984 | 11.26% | 1,194,618 | 12.23% | 1,235,295 | 13.62% | 1,047,715 | 11.92% | 710,544 | 9.01% | 765,957 | 16.66% | 675,242 | 16.93% | 899,433 | 25.24% |
| 透過損益按公允價值衡量之金融資產－流動 | 40,443 | 0.28% | 0 | 0% | 200,275 | 1.55% | 0 | 0% | 88,720 | 0.91% | 70,274 | 0.77% | 476,166 | 5.42% | 794,939 | 10.08% | 313,805 | 6.82% | 408,260 | 10.24% | 309,599 | 8.69% | ||||
| 按攤銷後成本衡量之金融資產－流動 | 47,723 | 0.33% | 74,051 | 0.53% | 61,186 | 0.45% | 56,950 | 0.44% | 81,388 | 0.68% | 87,604 | 0.83% | 29,172 | 0.3% | ||||||||||||
| 應收帳款淨額 | 191,468 | 1.33% | 232,640 | 1.65% | 240,287 | 1.75% | 236,853 | 1.83% | 239,810 | 2% | 142,622 | 1.46% | 282,468 | 3.11% | 117,375 | 1.34% | 88,685 | 1.12% | 72,663 | 1.58% | 80,125 | 2.01% | 97,546 | 2.74% | ||
| 應收帳款－關係人淨額 | 93,897 | 0.65% | 99,104 | 0.7% | 99,188 | 0.72% | 68,278 | 0.53% | 4,497 | 0.04% | 0 | 0% | 0 | 0% | 10,774 | 0.12% | 18,695 | 0.24% | 11,758 | 0.26% | 14,740 | 0.37% | 34,958 | 0.98% | ||
| 應收帳款－關係人 | 93,897 | 0.65% | 99,104 | 0.7% | 99,188 | 0.72% | 68,278 | 0.53% | 4,497 | 0.04% | ||||||||||||||||
| 其他應收款 | 19,294 | 0.13% | 16,271 | 0.12% | 13,711 | 0.1% | 11,773 | 0.09% | 2,997 | 0.02% | 3,988 | 0.04% | 15,108 | 0.15% | ||||||||||||
| 其他應收款－關係人 | 454 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 存貨 | 810,223 | 5.62% | 757,650 | 5.38% | 731,653 | 5.34% | 782,726 | 6.05% | 720,092 | 6.01% | 583,819 | 5.54% | 596,673 | 6.11% | 526,384 | 5.8% | 498,230 | 5.67% | 365,463 | 4.63% | 245,037 | 5.33% | 237,632 | 5.96% | 214,269 | 6.01% |
| 其他流動資產 | 94,852 | 0.66% | 71,204 | 0.51% | 102,110 | 0.75% | 65,076 | 0.5% | 70,263 | 0.59% | 81,187 | 0.77% | 8,303 | 0.09% | 16,883 | 0.19% | 8,139 | 0.09% | 2,628 | 0.03% | 1,570 | 0.03% | 865 | 0.02% | 2,000 | 0.06% |
| 流動資產合計 | 4,592,804 | 31.88% | 4,769,800 | 33.87% | 4,530,329 | 33.08% | 3,862,526 | 29.87% | 2,789,952 | 23.27% | 2,221,446 | 21.09% | 2,125,157 | 21.76% | 2,252,971 | 24.83% | 2,262,652 | 25.74% | 2,020,892 | 25.63% | 1,435,491 | 31.22% | 1,442,666 | 36.17% | 1,600,852 | 44.92% |
| 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% | 133 | 0% | 8,576 | 0.06% | 11,459 | 0.09% | 10,663 | 0.09% | 12,202 | 0.12% | 12,004 | 0.12% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 118,980 | 0.83% | 24,520 | 0.17% | 13,320 | 0.1% | 13,320 | 0.1% | 13,320 | 0.11% | 11,460 | 0.11% | 11,460 | 0.12% | ||||||||||||
| 採用權益法之投資 | 85,772 | 0.6% | 55,731 | 0.4% | 44,835 | 0.33% | 24,403 | 0.19% | 6,421 | 0.05% | 5,984 | 0.06% | ||||||||||||||
| 不動產、廠房及設備 | 7,745,203 | 53.76% | 7,318,375 | 51.97% | 7,223,625 | 52.75% | 7,198,881 | 55.67% | 7,342,585 | 61.23% | 6,457,712 | 61.32% | 6,267,965 | 64.17% | 6,268,347 | 69.1% | 6,038,243 | 68.68% | 5,493,452 | 69.67% | 1,925,385 | 41.87% | 1,773,185 | 44.46% | 1,582,580 | 44.41% |
| 使用權資產 | 199,164 | 1.38% | 231,183 | 1.64% | 217,937 | 1.59% | 196,458 | 1.52% | 214,238 | 1.79% | 224,024 | 2.13% | ||||||||||||||
| 投資性不動產淨額 | 1,406,272 | 9.76% | 1,410,348 | 10.02% | 1,419,901 | 10.37% | 1,461,730 | 11.3% | 1,469,014 | 12.25% | 1,478,383 | 14.04% | 961,768 | 9.85% | 185,985 | 2.05% | 185,985 | 2.12% | 185,985 | 2.36% | 272,972 | 5.94% | 287,349 | 7.2% | 256,459 | 7.2% |
| 無形資產 | 121,154 | 0.84% | 127,404 | 0.9% | 42,214 | 0.31% | 35,050 | 0.27% | 40,969 | 0.34% | 30,502 | 0.29% | 19,929 | 0.2% | 22,664 | 0.25% | 27,169 | 0.31% | 12,590 | 0.16% | 8,462 | 0.18% | 0 | 0% | 0 | 0% |
| 遞延所得稅資產 | 8,290 | 0.06% | 12,883 | 0.09% | 9,033 | 0.07% | 9,565 | 0.07% | 12,438 | 0.1% | 7,971 | 0.08% | 6,425 | 0.07% | 6,211 | 0.07% | 5,952 | 0.07% | 6,555 | 0.08% | 15,270 | 0.33% | 14,988 | 0.38% | 14,451 | 0.41% |
| 其他非流動資產 | 128,260 | 0.89% | 130,521 | 0.93% | 185,504 | 1.35% | 117,745 | 0.91% | 91,886 | 0.77% | 81,402 | 0.77% | 363,417 | 3.72% | ||||||||||||
| 非流動資產合計 | 9,813,095 | 68.12% | 9,311,098 | 66.13% | 9,164,945 | 66.92% | 9,068,611 | 70.13% | 9,201,534 | 76.73% | 8,309,640 | 78.91% | 7,642,968 | 78.24% | 6,818,986 | 75.17% | 6,529,434 | 74.26% | 5,864,435 | 74.37% | 3,163,122 | 68.78% | 2,545,983 | 63.83% | 1,962,556 | 55.08% |
| 資產總計 | 14,405,899 | 100% | 14,080,898 | 100% | 13,695,274 | 100% | 12,931,137 | 100% | 11,991,486 | 100% | 10,531,086 | 100% | 9,768,125 | 100% | 9,071,957 | 100% | 8,792,086 | 100% | 7,885,327 | 100% | 4,598,613 | 100% | 3,988,649 | 100% | 3,563,408 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 130,530 | 0.91% | 85,697 | 0.61% | 98,920 | 0.72% | 106,052 | 0.82% | 90,883 | 0.76% | 64,146 | 0.61% | 121,964 | 1.25% | ||||||||||||
| 應付帳款 | 372,381 | 2.58% | 314,747 | 2.24% | 324,454 | 2.37% | 317,700 | 2.46% | 238,964 | 1.99% | 215,241 | 2.04% | 354,170 | 3.63% | 283,407 | 3.12% | 217,841 | 2.48% | 152,225 | 1.93% | 106,555 | 2.32% | 86,577 | 2.17% | 85,705 | 2.41% |
| 應付帳款－關係人 | 6,270 | 0.04% | 8,485 | 0.06% | 0 | 0% | ||||||||||||||||||||
| 其他應付款 | 1,808,762 | 12.56% | 1,381,979 | 9.81% | 1,537,865 | 11.23% | 1,373,933 | 10.62% | 1,335,954 | 11.14% | 1,337,164 | 12.7% | 1,362,062 | 13.94% | ||||||||||||
| 其他應付款項－關係人 | 38,654 | 0.27% | 79,255 | 0.56% | 73,128 | 0.53% | 46,990 | 0.36% | 25,021 | 0.21% | 26,023 | 0.25% | 24,031 | 0.25% | 22,241 | 0.25% | 23,782 | 0.27% | 14,412 | 0.18% | 1,441 | 0.03% | 1,635 | 0.04% | 1,317 | 0.04% |
| 本期所得稅負債 | 191,803 | 1.33% | 918,396 | 6.52% | 858,123 | 6.27% | 782,487 | 6.05% | 567,162 | 4.73% | 307,855 | 2.92% | 160,272 | 1.64% | 137,009 | 1.51% | 164,150 | 1.87% | 100,008 | 1.27% | 98,748 | 2.15% | 91,427 | 2.29% | 140,203 | 3.93% |
| 租賃負債－流動 | 56,029 | 0.39% | 57,311 | 0.41% | 54,204 | 0.4% | 41,741 | 0.32% | 48,298 | 0.4% | 45,173 | 0.43% | ||||||||||||||
| 其他流動負債 | 52,777 | 0.37% | 37,155 | 0.26% | 32,798 | 0.24% | 50,269 | 0.39% | 105,473 | 0.88% | 76,040 | 0.72% | 95,780 | 0.98% | ||||||||||||
| 其他流動負債－其他 | 52,777 | 0.37% | 37,155 | 0.26% | 32,798 | 0.24% | 35,576 | 0.28% | 56,329 | 0.47% | 51,551 | 0.49% | 63,253 | 0.65% | 287,235 | 3.27% | 80,698 | 1.02% | ||||||||
| 流動負債合計 | 2,657,206 | 18.45% | 2,883,025 | 20.47% | 3,019,852 | 22.05% | 2,719,172 | 21.03% | 3,011,755 | 25.12% | 2,421,642 | 23% | 2,768,479 | 28.34% | 2,496,130 | 27.51% | 2,245,474 | 25.54% | 1,394,261 | 17.68% | 1,103,541 | 24% | 974,248 | 24.43% | 895,592 | 25.13% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 9,804 | 0.07% | 9,717 | 0.07% | 9,559 | 0.07% | 7,388 | 0.06% | 7,296 | 0.06% | 5,298 | 0.05% | ||||||||||||||
| 遞延所得稅負債 | 80,996 | 0.56% | 74,622 | 0.53% | 69,001 | 0.5% | 68,804 | 0.53% | 68,675 | 0.57% | 68,628 | 0.65% | 68,463 | 0.7% | 69,272 | 0.76% | 69,155 | 0.79% | 70,054 | 0.89% | 70,069 | 1.52% | 68,463 | 1.72% | 68,463 | 1.92% |
| 租賃負債－非流動 | 117,144 | 0.81% | 147,799 | 1.05% | 133,936 | 0.98% | 121,004 | 0.94% | 127,859 | 1.07% | 136,277 | 1.29% | ||||||||||||||
| 其他非流動負債 | 9,430 | 0.07% | 11,008 | 0.08% | 10,625 | 0.08% | 46,991 | 0.36% | 59,047 | 0.49% | 67,191 | 0.64% | 114,870 | 1.18% | ||||||||||||
| 其他非流動負債－其他 | 9,430 | 0.07% | 11,008 | 0.08% | 10,625 | 0.08% | 46,991 | 0.36% | 59,047 | 0.49% | 67,191 | 0.64% | 97,170 | 1.07% | 57,492 | 1.25% | ||||||||||
| 非流動負債合計 | 217,374 | 1.51% | 243,146 | 1.73% | 223,121 | 1.63% | 438,876 | 3.39% | 1,647,286 | 13.74% | 1,252,092 | 11.89% | 677,239 | 6.93% | 879,618 | 9.7% | 1,515,363 | 17.24% | 2,717,339 | 34.46% | 213,353 | 4.64% | 171,664 | 4.3% | 174,140 | 4.89% |
| 負債總計 | 2,874,580 | 19.95% | 3,126,171 | 22.2% | 3,242,973 | 23.68% | 3,158,048 | 24.42% | 4,659,041 | 38.85% | 3,673,734 | 34.88% | 3,445,718 | 35.28% | 3,375,748 | 37.21% | 3,760,837 | 42.78% | 4,111,600 | 52.14% | 1,316,894 | 28.64% | 1,145,912 | 28.73% | 1,069,732 | 30.02% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,481,374 | 10.28% | 1,481,374 | 10.52% | 1,481,374 | 10.82% | 1,481,374 | 11.46% | 1,362,864 | 11.37% | 1,362,864 | 12.94% | 1,362,864 | 13.95% | 1,352,142 | 14.9% | 1,339,502 | 15.24% | 1,302,350 | 16.52% | 1,302,350 | 28.32% | 1,302,350 | 32.65% | 1,302,350 | 36.55% |
| 股本合計 | 1,481,374 | 10.28% | 1,481,374 | 10.52% | 1,481,374 | 10.82% | 1,481,374 | 11.46% | 1,362,864 | 11.37% | 1,362,864 | 12.94% | 1,362,864 | 13.95% | 1,352,142 | 14.9% | 1,339,502 | 15.24% | 1,302,350 | 16.52% | 1,302,350 | 28.32% | 1,302,350 | 32.65% | 1,302,350 | 36.55% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,878,597 | 19.98% | 2,876,346 | 20.43% | 2,874,232 | 20.99% | 2,869,691 | 22.19% | 971,717 | 8.1% | 968,724 | 9.2% | 958,793 | 9.82% | 799,221 | 8.81% | 608,360 | 6.92% | 49,636 | 0.63% | 4,363 | 0.09% | 4,363 | 0.11% | 4,363 | 0.12% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,619,453 | 11.24% | 1,474,160 | 10.47% | 1,328,240 | 9.7% | 1,198,125 | 9.27% | 1,070,880 | 8.93% | 939,947 | 8.93% | 810,407 | 8.3% | ||||||||||||
| 特別盈餘公積 | 79,557 | 0.55% | 70,828 | 0.5% | 92,205 | 0.67% | 86,465 | 0.67% | 100,752 | 0.84% | 74,671 | 0.71% | 74,671 | 0.76% | 74,671 | 0.82% | 74,671 | 0.85% | 74,671 | 0.95% | 74,671 | 1.62% | 74,671 | 1.87% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 3,980,515 | 27.63% | 3,686,620 | 26.18% | 3,390,917 | 24.76% | 3,004,082 | 23.23% | 2,783,380 | 23.21% | 2,545,041 | 24.17% | 2,268,647 | 23.22% | 1,980,394 | 21.83% | 1,676,600 | 19.07% | 1,296,777 | 16.45% | 1,046,279 | 22.75% | 865,645 | 21.7% | 739,432 | 20.75% |
| 保留盈餘合計 | 5,679,525 | 39.42% | 5,231,608 | 37.15% | 4,811,362 | 35.13% | 4,288,672 | 33.17% | 3,955,012 | 32.98% | 3,559,659 | 33.8% | 3,153,725 | 32.29% | 2,730,278 | 30.1% | 2,296,807 | 26.12% | 1,811,819 | 22.98% | 1,467,073 | 31.9% | 1,202,863 | 30.16% | 940,088 | 26.38% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (18,879) | -0.13% | (55,825) | -0.4% | (61,057) | -0.45% | (101,550) | -0.79% | (108,745) | -0.91% | (91,498) | -0.87% | (73,311) | -0.75% | (36,401) | -0.4% | (19,916) | -0.23% | 10,801 | 0.14% | (2,442) | -0.05% | (666) | -0.02% | 1,945 | 0.05% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (45,530) | -0.43% | 91,062 | 0.93% | 91,062 | 1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 10,020,617 | 69.56% | 9,533,503 | 67.71% | 9,105,911 | 66.49% | 8,538,187 | 66.03% | 6,180,848 | 51.54% | 5,754,219 | 54.64% | 5,311,009 | 54.37% | 4,754,178 | 52.41% | 4,224,753 | 48.05% | 3,174,606 | 40.26% | 2,771,344 | 60.26% | 2,508,910 | 62.9% | 2,248,746 | 63.11% |
| 非控制權益 | 1,510,702 | 10.49% | 1,421,224 | 10.09% | 1,346,390 | 9.83% | 1,234,902 | 9.55% | 1,151,597 | 9.6% | 1,103,133 | 10.48% | 1,011,398 | 10.35% | 942,031 | 10.38% | 806,496 | 9.17% | 599,121 | 7.6% | 510,375 | 11.1% | 333,827 | 8.37% | 244,930 | 6.87% |
| 權益總額 | 11,531,319 | 80.05% | 10,954,727 | 77.8% | 10,452,301 | 76.32% | 9,773,089 | 75.58% | 7,332,445 | 61.15% | 6,857,352 | 65.12% | 6,322,407 | 64.72% | 5,696,209 | 62.79% | 5,031,249 | 57.22% | 3,773,727 | 47.86% | 3,281,719 | 71.36% | 2,842,737 | 71.27% | 2,493,676 | 69.98% |
| 負債及權益總計 | 14,405,899 | 100% | 14,080,898 | 100% | 13,695,274 | 100% | 12,931,137 | 100% | 11,991,486 | 100% | 10,531,086 | 100% | 9,768,125 | 100% | 9,071,957 | 100% | 8,792,086 | 100% | 7,885,327 | 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% | 254,000 | 0% | 508,000 | 0.01% | 508,000 | 0.01% | 0 | 0% | 0 | 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
葡萄王(1707) 截至2024年第3季「資產總額」總計約為NT$144億元，相較上一季減少約NT$-6.43億元、相較去年年末減少約NT$-11.06億元
葡萄王(1707) 2024年第3季財報顯示公司「資產總額」約NT$144億元；負債總額約NT$28.75億元、為資產總額的19.95%；權益總額約NT$115億元、為資產總額的80.05%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$150億元；負債總額約NT$41.75億元、為資產總額的27.74%；權益總額約NT$109億元、為資產總額的72.26%。
今年第3季相較上一季「資產總額」增加約NT$-6.43億元。
對比去年年末
去年年末的「資產總額」則為NT$155億元；負債總額約NT$38.82億元、為資產總額的25.03%；權益總額約NT$116億元、為資產總額的74.97%。
今年第3季相較去年年末「資產總額」增加約NT$-11.06億元。
| 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 | 14,405,899 | 100% | 15,048,802 | 100% | 15,596,957 | 100% | 15,511,841 | 100% | 14,080,898 | 100% | 15,369,016 | 100% | 15,082,837 | 100% | 15,053,038 | 100% | 13,695,274 | 100% | 14,545,490 | 100% | 14,012,747 | 100% | 14,060,879 | 100% | 12,931,137 | 100% | 13,555,685 | 100% | 13,426,492 | 100% | 13,104,121 | 100% | 11,991,486 | 100% | 11,732,580 | 100% | 11,643,977 | 100% | 11,359,071 | 100% | 10,531,086 | 100% | 10,530,497 | 100% | 11,029,892 | 100% | 10,648,049 | 100% | 9,768,125 | 100% | 10,107,380 | 100% | 10,035,455 | 100% | 9,891,656 | 100% | 9,071,957 | 100% | 9,717,138 | 100% | 9,538,606 | 100% | 9,549,756 | 100% | 8,792,086 | 100% | 9,254,945 | 100% | 8,993,469 | 100% | 8,612,365 | 100% | 7,885,327 | 100% | 7,600,310 | 100% | 7,682,209 | 100% | 5,368,819 | 100% |
| 負債總額 | 2,874,580 | 19.95% | 4,174,810 | 27.74% | 3,553,744 | 22.78% | 3,881,906 | 25.03% | 3,126,171 | 22.2% | 5,030,560 | 32.73% | 3,525,654 | 23.38% | 3,911,965 | 25.99% | 3,242,973 | 23.68% | 4,646,283 | 31.94% | 3,181,056 | 22.7% | 3,631,464 | 25.83% | 3,158,048 | 24.42% | 3,314,874 | 24.45% | 3,090,145 | 23.02% | 5,125,667 | 39.11% | 4,659,041 | 38.85% | 4,926,747 | 41.99% | 3,789,163 | 32.54% | 3,888,219 | 34.23% | 3,673,734 | 34.88% | 4,162,488 | 39.53% | 3,686,475 | 33.42% | 3,714,779 | 34.89% | 3,445,718 | 35.28% | 4,322,347 | 42.76% | 3,273,404 | 32.62% | 3,563,684 | 36.03% | 3,375,748 | 37.21% | 4,505,623 | 46.37% | 3,489,136 | 36.58% | 3,766,807 | 39.44% | 3,760,837 | 42.78% | 5,273,700 | 56.98% | 4,357,626 | 48.45% | 4,392,809 | 51.01% | 4,111,600 | 52.14% | 4,276,229 | 56.26% | 3,621,163 | 47.14% | 1,652,111 | 30.77% |
| 權益總額 | 11,531,319 | 80.05% | 10,873,992 | 72.26% | 12,043,213 | 77.22% | 11,629,935 | 74.97% | 10,954,727 | 77.8% | 10,338,456 | 67.27% | 11,557,183 | 76.62% | 11,141,073 | 74.01% | 10,452,301 | 76.32% | 9,899,207 | 68.06% | 10,831,691 | 77.3% | 10,429,415 | 74.17% | 9,773,089 | 75.58% | 10,240,811 | 75.55% | 10,336,347 | 76.98% | 7,978,454 | 60.89% | 7,332,445 | 61.15% | 6,805,833 | 58.01% | 7,854,814 | 67.46% | 7,470,852 | 65.77% | 6,857,352 | 65.12% | 6,368,009 | 60.47% | 7,343,417 | 66.58% | 6,933,270 | 65.11% | 6,322,407 | 64.72% | 5,785,033 | 57.24% | 6,762,051 | 67.38% | 6,327,972 | 63.97% | 5,696,209 | 62.79% | 5,211,515 | 53.63% | 6,049,470 | 63.42% | 5,782,949 | 60.56% | 5,031,249 | 57.22% | 3,981,245 | 43.02% | 4,635,843 | 51.55% | 4,219,556 | 48.99% | 3,773,727 | 47.86% | 3,324,081 | 43.74% | 4,061,046 | 52.86% | 3,716,708 | 69.23% |
流動資產
葡萄王(1707) 截至2024年第3季「流動資產」總計約為NT$45.93億元，相較上一季減少約NT$-7.67億元、相較去年年末減少約NT$-14.46億元
葡萄王(1707) 2024年第3季財報顯示公司「流動資產」總計約NT$45.93億元、約佔整體資產的31.88%。
對比上一季
上一季流動資產總計約NT$53.59億元、約佔整體資產的35.61%。今年第3季相較上一季減少約NT$-7.67億元。
對比去年年末
去年年末流動資產則為NT$60.39億元、約佔整體資產的38.93%。今年第3季相較去年年末減少約NT$-14.46億元。
| 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 | 4,592,804 | 31.88% | 5,359,443 | 35.61% | 6,074,635 | 38.95% | 6,038,777 | 38.93% | 4,769,800 | 33.87% | 6,074,093 | 39.52% | 5,860,225 | 38.85% | 5,801,262 | 38.54% | 4,530,329 | 33.08% | 5,463,395 | 37.56% | 4,944,635 | 35.29% | 4,985,297 | 35.46% | 3,862,526 | 29.87% | 4,528,225 | 33.4% | 4,346,801 | 32.37% | 3,971,424 | 30.31% | 2,789,952 | 23.27% | 2,502,324 | 21.33% | 3,131,058 | 26.89% | 3,066,333 | 26.99% | 2,221,446 | 21.09% | 2,190,941 | 20.81% | 2,790,958 | 25.3% | 2,892,983 | 27.17% | 2,125,157 | 21.76% | 2,660,868 | 26.33% | 2,824,945 | 28.15% | 2,890,021 | 29.22% | 2,252,971 | 24.83% | 2,985,120 | 30.72% | 2,890,195 | 30.3% | 2,970,564 | 31.11% | 2,262,652 | 25.74% | 3,050,157 | 32.96% | 2,861,631 | 31.82% | 2,650,568 | 30.78% | 2,020,892 | 25.63% | 1,869,049 | 24.59% | 2,203,431 | 28.68% | 1,965,711 | 36.61% |
非流動資產
葡萄王(1707) 截至2024年第3季「非流動資產」總計約為NT$98.13億元，相較上一季增加約NT$1.24億元、相較去年年末增加約NT$3.4億元
葡萄王(1707) 2024年第3季財報顯示公司「非流動資產」總計約NT$98.13億元、約佔整體資產的68.12%。
對比上一季
上一季非流動資產總計約NT$96.89億元、約佔整體資產的64.39%。今年第3季相較上一季增加約NT$1.24億元。
對比去年年末
去年年末非流動資產則為NT$94.73億元、約佔整體資產的61.07%。今年第3季相較去年年末增加約NT$3.4億元。
| 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 | 9,813,095 | 68.12% | 9,689,359 | 64.39% | 9,522,322 | 61.05% | 9,473,064 | 61.07% | 9,311,098 | 66.13% | 9,294,923 | 60.48% | 9,222,612 | 61.15% | 9,251,776 | 61.46% | 9,164,945 | 66.92% | 9,082,095 | 62.44% | 9,068,112 | 64.71% | 9,075,582 | 64.54% | 9,068,611 | 70.13% | 9,027,460 | 66.6% | 9,079,691 | 67.63% | 9,132,697 | 69.69% | 9,201,534 | 76.73% | 9,230,256 | 78.67% | 8,512,919 | 73.11% | 8,292,738 | 73.01% | 8,309,640 | 78.91% | 8,339,556 | 79.19% | 8,238,934 | 74.7% | 7,755,066 | 72.83% | 7,642,968 | 78.24% | 7,446,512 | 73.67% | 7,210,510 | 71.85% | 7,001,635 | 70.78% | 6,818,986 | 75.17% | 6,732,018 | 69.28% | 6,648,411 | 69.7% | 6,579,192 | 68.89% | 6,529,434 | 74.26% | 6,204,788 | 67.04% | 6,131,838 | 68.18% | 5,961,797 | 69.22% | 5,864,435 | 74.37% | 5,731,261 | 75.41% | 5,478,778 | 71.32% | 3,403,108 | 63.39% |
流動負債
葡萄王(1707) 截至2024年第3季「流動負債」總計約為NT$26.57億元，相較上一季減少約NT$-12.92億元、相較去年年末減少約NT$-9.9億元
葡萄王(1707) 2024年第3季財報顯示公司「流動負債」總計約NT$26.57億元、約佔整體資產的18.45%。
對比上一季
上一季流動負債總計約NT$39.49億元、約佔整體資產的26.24%。今年第3季相較上一季減少約NT$-12.92億元。
對比去年年末
去年年末流動負債則為NT$36.47億元、約佔整體資產的23.51%。今年第3季相較去年年末減少約NT$-9.9億元。
| 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 | 2,657,206 | 18.45% | 3,948,847 | 26.24% | 3,324,591 | 21.32% | 3,647,384 | 23.51% | 2,883,025 | 20.47% | 4,778,644 | 31.09% | 3,332,329 | 22.09% | 3,712,411 | 24.66% | 3,019,852 | 22.05% | 4,385,581 | 30.15% | 2,942,379 | 21% | 3,294,298 | 23.43% | 2,719,172 | 21.03% | 2,881,664 | 21.26% | 2,644,398 | 19.7% | 3,500,574 | 26.71% | 3,011,755 | 25.12% | 3,509,654 | 29.91% | 2,691,715 | 23.12% | 2,810,317 | 24.74% | 2,421,642 | 23% | 3,480,375 | 33.05% | 3,089,144 | 28.01% | 3,270,009 | 30.71% | 2,768,479 | 28.34% | 3,658,403 | 36.2% | 2,598,066 | 25.89% | 2,879,037 | 29.11% | 2,496,130 | 27.51% | 3,347,925 | 34.45% | 2,220,479 | 23.28% | 2,473,150 | 25.9% | 2,245,474 | 25.54% | 2,986,724 | 32.27% | 1,971,612 | 21.92% | 1,788,317 | 20.76% | 1,394,261 | 17.68% | 2,305,696 | 30.34% | 3,437,216 | 44.74% | 1,463,042 | 27.25% |
非流動負債
葡萄王(1707) 截至2024年第3季「非流動負債」總計約為NT$2.17億元，相較上一季減少約NT$-859萬元、相較去年年末減少約NT$-1,715萬元
葡萄王(1707) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.17億元、約佔整體資產的1.51%。
對比上一季
上一季非流動負債總計約NT$2.26億元、約佔整體資產的1.5%。今年第3季相較上一季減少約NT$-859萬元。
對比去年年末
去年年末非流動負債則為NT$2.35億元、約佔整體資產的1.51%。今年第3季相較去年年末減少約NT$-1,715萬元。
| 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 | 217,374 | 1.51% | 225,963 | 1.5% | 229,153 | 1.47% | 234,522 | 1.51% | 243,146 | 1.73% | 251,916 | 1.64% | 193,325 | 1.28% | 199,554 | 1.33% | 223,121 | 1.63% | 260,702 | 1.79% | 238,677 | 1.7% | 337,166 | 2.4% | 438,876 | 3.39% | 433,210 | 3.2% | 445,747 | 3.32% | 1,625,093 | 12.4% | 1,647,286 | 13.74% | 1,417,093 | 12.08% | 1,097,448 | 9.43% | 1,077,902 | 9.49% | 1,252,092 | 11.89% | 682,113 | 6.48% | 597,331 | 5.42% | 444,770 | 4.18% | 677,239 | 6.93% | 663,944 | 6.57% | 675,338 | 6.73% | 684,647 | 6.92% | 879,618 | 9.7% | 1,157,698 | 11.91% | 1,268,657 | 13.3% | 1,293,657 | 13.55% | 1,515,363 | 17.24% | 2,286,976 | 24.71% | 2,386,014 | 26.53% | 2,604,492 | 30.24% | 2,717,339 | 34.46% | 1,970,533 | 25.93% | 183,947 | 2.39% | 189,069 | 3.52% |
權益
葡萄王(1707) 截至2024年第3季「權益」總計約為NT$115億元，相較上一季增加約NT$6.57億元、相較去年年末減少約NT$-9,862萬元
葡萄王(1707) 2024年第3季財報顯示公司「權益」總計約NT$115億元、約佔整體資產的80.05%。
對比上一季
上一季權益總計約NT$109億元、約佔整體資產的72.26%。今年第3季相較上一季增加約NT$6.57億元。
對比去年年末
去年年末權益則為NT$116億元、約佔整體資產的74.97%。今年第3季相較去年年末減少約NT$-9,862萬元。
| 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 | % | |
| 權益 | 11,531,319 | 80.05% | 10,873,992 | 72.26% | 12,043,213 | 77.22% | 11,629,935 | 74.97% | 10,954,727 | 77.8% | 10,338,456 | 67.27% | 11,557,183 | 76.62% | 11,141,073 | 74.01% | 10,452,301 | 76.32% | 9,899,207 | 68.06% | 10,831,691 | 77.3% | 10,429,415 | 74.17% | 9,773,089 | 75.58% | 10,240,811 | 75.55% | 10,336,347 | 76.98% | 7,978,454 | 60.89% | 7,332,445 | 61.15% | 6,805,833 | 58.01% | 7,854,814 | 67.46% | 7,470,852 | 65.77% | 6,857,352 | 65.12% | 6,368,009 | 60.47% | 7,343,417 | 66.58% | 6,933,270 | 65.11% | 6,322,407 | 64.72% | 5,785,033 | 57.24% | 6,762,051 | 67.38% | 6,327,972 | 63.97% | 5,696,209 | 62.79% | 5,211,515 | 53.63% | 6,049,470 | 63.42% | 5,782,949 | 60.56% | 5,031,249 | 57.22% | 3,981,245 | 43.02% | 4,635,843 | 51.55% | 4,219,556 | 48.99% | 3,773,727 | 47.86% | 3,324,081 | 43.74% | 4,061,046 | 52.86% | 3,716,708 | 69.23% |
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