1708
43.85
TWD+0.65 (1.50%)
2024.11.20收盤
東鹼－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 | 2,364,025 | 17.08% | 1,595,316 | 11.69% | 1,230,541 | 8.41% | 874,118 | 7.35% | 828,088 | 6.86% | 696,371 | 5.39% | 667,863 | 5.88% | 784,105 | 7.26% | 716,928 | 7.59% | 758,402 | 8.43% | 973,548 | 11.53% | 660,828 | 9.48% | 617,060 | 8.95% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,485 | 0.01% | 2,294 | 0.02% | 1,636 | 0.01% | 2,967 | 0.02% | 0 | 0% | 4,991 | 0.04% | 3,024 | 0.03% | 0 | 0% | 9,940 | 0.12% | 9,760 | 0.14% | 5,075 | 0.07% | ||||
| 應收票據淨額 | 99,583 | 0.72% | 103,418 | 0.76% | 149,727 | 1.02% | 84,671 | 0.71% | 79,163 | 0.66% | 159,175 | 1.23% | 151,068 | 1.33% | 195,922 | 1.81% | 122,826 | 1.3% | 177,448 | 1.97% | 151,884 | 1.8% | 119,453 | 1.71% | 144,388 | 2.09% |
| 應收票據 | 99,583 | 0.72% | 103,418 | 0.76% | 149,727 | 1.02% | 84,671 | 0.71% | 79,163 | 0.66% | 159,175 | 1.23% | 151,068 | 1.33% | 195,922 | 1.81% | ||||||||||
| 應收帳款淨額 | 638,789 | 4.62% | 561,407 | 4.11% | 1,046,545 | 7.15% | 540,690 | 4.55% | 397,782 | 3.3% | 433,128 | 3.35% | 478,249 | 4.21% | 402,989 | 3.73% | 530,997 | 5.62% | 610,859 | 6.79% | 483,203 | 5.72% | 390,451 | 5.6% | 433,527 | 6.29% |
| 存貨 | 609,573 | 4.41% | 693,782 | 5.08% | 1,504,511 | 10.28% | 476,941 | 4.01% | 350,832 | 2.91% | 455,420 | 3.53% | 368,871 | 3.25% | 389,540 | 3.61% | 477,971 | 5.06% | 456,522 | 5.08% | 650,134 | 7.7% | 687,087 | 9.85% | 597,866 | 8.67% |
| 待出售非流動資產(或處分群組)淨額 | 125,354 | 0.91% | ||||||||||||||||||||||||
| 待出售非流動資產(或處分群組) | 125,354 | 0.91% | ||||||||||||||||||||||||
| 其他流動資產 | 504,788 | 3.65% | 500,091 | 3.66% | 486,065 | 3.32% | 266,834 | 2.25% | 163,727 | 1.36% | 171,908 | 1.33% | 153,068 | 1.35% | 144,748 | 1.34% | 107,709 | 1.14% | 104,539 | 1.16% | 116,646 | 1.38% | 93,109 | 1.34% | 125,195 | 1.82% |
| 其他金融資產－流動 | 255,727 | 1.85% | 201,114 | 1.47% | 171,452 | 1.17% | 102,645 | 0.86% | 40,787 | 0.34% | 22,208 | 0.17% | 18,760 | 0.17% | 20,196 | 0.19% | 20,136 | 0.21% | 11,665 | 0.13% | 20,187 | 0.24% | 13,527 | 0.19% | 40,464 | 0.59% |
| 其他流動資產－其他 | 249,061 | 1.8% | 298,977 | 2.19% | 314,613 | 2.15% | 164,189 | 1.38% | 122,940 | 1.02% | 149,700 | 1.16% | 134,308 | 1.18% | 124,552 | 1.15% | 87,573 | 0.93% | 92,874 | 1.03% | 96,459 | 1.14% | 79,582 | 1.14% | 84,731 | 1.23% |
| 流動資產合計 | 4,343,597 | 31.39% | 3,456,308 | 25.32% | 4,427,249 | 30.24% | 2,246,329 | 18.9% | 1,819,700 | 15.08% | 1,916,002 | 14.84% | 1,824,110 | 16.06% | 1,920,328 | 17.78% | 1,956,431 | 20.72% | 2,107,770 | 23.43% | 2,385,355 | 28.26% | 1,998,125 | 28.65% | 2,124,649 | 30.8% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 12,135 | 0.09% | 15,724 | 0.12% | 2,757 | 0.02% | 2,862 | 0.02% | 2,922 | 0.02% | 3,084 | 0.02% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 91,498 | 0.66% | 70,565 | 0.52% | 86,765 | 0.59% | 131,616 | 1.11% | 161,901 | 1.34% | 223,795 | 1.73% | 207,140 | 1.82% | ||||||||||||
| 採用權益法之投資 | 0 | 0% | 270,098 | 1.98% | 320,166 | 2.19% | 484,707 | 4.08% | 500,836 | 4.15% | 419,301 | 3.25% | 419,611 | 3.69% | 396,103 | 3.67% | 24,843 | 0.26% | ||||||||
| 不動產、廠房及設備 | 9,279,716 | 67.06% | 9,708,328 | 71.12% | 9,749,372 | 66.59% | 8,949,798 | 75.3% | 9,515,881 | 78.88% | 10,301,603 | 79.76% | 8,146,052 | 71.72% | 7,541,000 | 69.81% | 6,012,486 | 63.68% | 5,132,008 | 57.05% | 5,028,798 | 59.58% | 4,328,129 | 62.06% | 4,509,612 | 65.38% |
| 使用權資產 | 12,511 | 0.09% | 10,360 | 0.08% | 16,348 | 0.11% | 20,858 | 0.18% | 18,016 | 0.15% | 25,620 | 0.2% | ||||||||||||||
| 遞延所得稅資產 | 37,951 | 0.27% | 60,936 | 0.45% | 248 | 0% | 1,003 | 0.01% | 2,212 | 0.02% | 1,837 | 0.01% | 3,190 | 0.03% | 2,153 | 0.02% | 5,362 | 0.06% | 2,929 | 0.03% | 3,252 | 0.04% | 5,080 | 0.07% | 5,307 | 0.08% |
| 其他非流動資產 | 59,995 | 0.43% | 57,664 | 0.42% | 37,452 | 0.26% | 47,575 | 0.4% | 41,655 | 0.35% | 23,744 | 0.18% | 758,209 | 6.68% | ||||||||||||
| 淨確定福利資產-非流動 | 48,434 | 0.35% | 45,557 | 0.33% | 27,436 | 0.19% | 30,087 | 0.25% | 19,978 | 0.17% | 7,740 | 0.06% | ||||||||||||||
| 其他非流動資產－其他 | 11,561 | 0.08% | 12,107 | 0.09% | 0 | 0% | 271 | 0% | 677 | 0.01% | 1,108 | 0.01% | 1,490 | 0.01% | 2,897 | 0.03% | 2,303 | 0.02% | 1,505 | 0.02% | 1,834 | 0.02% | 0 | 0% | 5,210 | 0.08% |
| 其他非流動資產－其他 | 11,561 | 0.08% | 12,107 | 0.09% | 0 | 0% | 271 | 0% | 677 | 0.01% | 1,108 | 0.01% | 1,490 | 0.01% | 2,897 | 0.03% | 2,303 | 0.02% | 1,505 | 0.02% | 1,834 | 0.02% | 0 | 0% | 5,210 | 0.08% |
| 非流動資產合計 | 9,493,806 | 68.61% | 10,193,675 | 74.68% | 10,213,108 | 69.76% | 9,638,419 | 81.1% | 10,243,423 | 84.92% | 10,998,984 | 85.16% | 9,534,202 | 83.94% | 8,882,014 | 82.22% | 7,484,567 | 79.28% | 6,887,166 | 76.57% | 6,055,263 | 71.74% | 4,975,652 | 71.35% | 4,772,631 | 69.2% |
| 資產總計 | 13,837,403 | 100% | 13,649,983 | 100% | 14,640,357 | 100% | 11,884,748 | 100% | 12,063,123 | 100% | 12,914,986 | 100% | 11,358,312 | 100% | 10,802,342 | 100% | 9,440,998 | 100% | 8,994,936 | 100% | 8,440,618 | 100% | 6,973,777 | 100% | 6,897,280 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,881,569 | 13.6% | 2,630,400 | 19.27% | 2,101,375 | 14.35% | 1,424,850 | 11.99% | 1,484,270 | 12.3% | 1,065,060 | 8.25% | 751,600 | 6.62% | 770,460 | 7.13% | 658,467 | 6.97% | 820,826 | 9.13% | 647,946 | 7.68% | 354,840 | 5.09% | 689,464 | 10% |
| 應付短期票券 | 0 | 0% | 49,938 | 0.37% | ||||||||||||||||||||||
| 應付短期票券 | 0 | 0% | 49,938 | 0.37% | ||||||||||||||||||||||
| 應付帳款 | 478,856 | 3.46% | 466,277 | 3.42% | 777,068 | 5.31% | 294,275 | 2.48% | 156,206 | 1.29% | 138,928 | 1.08% | 256,720 | 2.26% | 256,520 | 2.37% | 262,636 | 2.78% | 192,637 | 2.14% | 384,916 | 4.56% | 314,059 | 4.5% | 406,250 | 5.89% |
| 其他應付款 | 541,573 | 3.91% | 464,971 | 3.41% | 495,657 | 3.39% | 530,331 | 4.46% | 213,488 | 1.77% | 277,083 | 2.15% | 256,709 | 2.26% | ||||||||||||
| 其他應付費用 | 541,573 | 3.91% | 464,971 | 3.41% | 495,657 | 3.39% | 324,734 | 2.73% | 213,488 | 1.77% | 277,083 | 2.15% | 256,709 | 2.26% | 207,993 | 1.93% | 218,365 | 2.31% | 204,566 | 2.27% | 174,584 | 2.07% | 144,823 | 2.08% | 120,473 | 1.75% |
| 本期所得稅負債 | 183,664 | 1.33% | 35,092 | 0.26% | 326,241 | 2.23% | 79,317 | 0.67% | 13,458 | 0.11% | 39,814 | 0.31% | 87,169 | 0.77% | 54,594 | 0.51% | 25,326 | 0.27% | 96,947 | 1.08% | 108,928 | 1.29% | 74,555 | 1.07% | 21,734 | 0.32% |
| 租賃負債－流動 | 7,024 | 0.05% | 6,886 | 0.05% | 7,407 | 0.05% | 8,123 | 0.07% | 7,467 | 0.06% | 7,333 | 0.06% | ||||||||||||||
| 其他流動負債 | 711,701 | 5.14% | 596,802 | 4.37% | 647,872 | 4.43% | 534,658 | 4.5% | 467,091 | 3.87% | 779,652 | 6.04% | 438,871 | 3.86% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 615,209 | 4.45% | 455,205 | 3.33% | 549,081 | 3.75% | 446,616 | 3.76% | 423,096 | 3.51% | 732,657 | 5.67% | 396,920 | 3.49% | 303,830 | 2.81% | 280,831 | 2.97% | 294,352 | 3.27% | 213,692 | 2.53% | 178,855 | 2.56% | 196,828 | 2.85% |
| 一年或一營業週期內到期長期借款 | 615,209 | 4.45% | 455,205 | 3.33% | 549,081 | 3.75% | 446,616 | 3.76% | 423,096 | 3.51% | 732,657 | 5.67% | 396,920 | 3.49% | ||||||||||||
| 其他流動負債－其他 | 96,492 | 0.7% | 141,597 | 1.04% | 98,791 | 0.67% | 88,042 | 0.74% | 43,995 | 0.36% | 46,995 | 0.36% | 41,951 | 0.37% | 44,138 | 0.41% | 39,963 | 0.42% | 21,440 | 0.24% | 40,355 | 0.48% | 37,605 | 0.54% | 38,142 | 0.55% |
| 流動負債合計 | 3,804,387 | 27.49% | 4,250,366 | 31.14% | 4,355,620 | 29.75% | 2,871,554 | 24.16% | 2,341,980 | 19.41% | 2,307,870 | 17.87% | 1,791,069 | 15.77% | 1,646,543 | 15.24% | 1,504,399 | 15.93% | 1,666,265 | 18.52% | 1,590,259 | 18.84% | 1,117,741 | 16.03% | 1,496,599 | 21.7% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 2,407,643 | 17.4% | 2,163,966 | 15.85% | 2,542,077 | 17.36% | 2,833,997 | 23.85% | 3,503,000 | 29.04% | 4,234,396 | 32.79% | 3,450,675 | 30.38% | 3,299,146 | 30.54% | 2,219,890 | 23.51% | 1,598,874 | 17.78% | 1,843,374 | 21.84% | 1,446,627 | 20.74% | 1,361,950 | 19.75% |
| 遞延所得稅負債 | 744,402 | 5.38% | 744,360 | 5.45% | 510,460 | 3.49% | 433,929 | 3.65% | 434,722 | 3.6% | 408,377 | 3.16% | 394,960 | 3.48% | 416,898 | 3.86% | 445,786 | 4.72% | 488,428 | 5.43% | 450,892 | 5.34% | 404,641 | 5.8% | 386,931 | 5.61% |
| 租賃負債－非流動 | 5,653 | 0.04% | 3,770 | 0.03% | 9,494 | 0.06% | 13,360 | 0.11% | 11,225 | 0.09% | 18,420 | 0.14% | ||||||||||||||
| 其他非流動負債 | 80 | 0% | 0 | 0% | 242 | 0% | 242 | 0% | 0 | 0% | 4,410 | 0.04% | ||||||||||||||
| 存入保證金 | 80 | 0% | 0 | 0% | 242 | 0% | 242 | 0% | ||||||||||||||||||
| 非流動負債合計 | 3,157,778 | 22.82% | 2,912,096 | 21.33% | 3,062,031 | 20.92% | 3,281,528 | 27.61% | 3,949,189 | 32.74% | 4,661,193 | 36.09% | 3,850,045 | 33.9% | 3,730,767 | 34.54% | 2,679,645 | 28.38% | 2,104,087 | 23.39% | 2,298,779 | 27.23% | 1,858,872 | 26.66% | 1,753,476 | 25.42% |
| 負債總計 | 6,962,165 | 50.31% | 7,162,462 | 52.47% | 7,417,651 | 50.67% | 6,153,082 | 51.77% | 6,291,169 | 52.15% | 6,969,063 | 53.96% | 5,641,114 | 49.67% | 5,377,310 | 49.78% | 4,184,044 | 44.32% | 3,770,352 | 41.92% | 3,889,038 | 46.08% | 2,976,613 | 42.68% | 3,250,075 | 47.12% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,490,017 | 17.99% | 2,490,017 | 18.24% | 2,490,017 | 17.01% | 2,490,017 | 20.95% | 2,284,419 | 18.94% | 2,115,203 | 16.38% | 2,014,479 | 17.74% | 2,014,479 | 18.65% | 1,918,551 | 20.32% | 1,827,191 | 20.31% | 1,740,182 | 20.62% | 1,657,316 | 23.76% | 1,578,397 | 22.88% |
| 股本合計 | 2,490,017 | 17.99% | 2,490,017 | 18.24% | 2,490,017 | 17.01% | 2,490,017 | 20.95% | 2,284,419 | 18.94% | 2,115,203 | 16.38% | 2,014,479 | 17.74% | 2,014,479 | 18.65% | 1,918,551 | 20.32% | 1,827,191 | 20.31% | 1,740,182 | 20.62% | 1,657,316 | 23.76% | 1,578,397 | 22.88% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 59,507 | 0.43% | 105,364 | 0.77% | 104,740 | 0.72% | 103,111 | 0.87% | 102,594 | 0.85% | 17,433 | 0.13% | 14,570 | 0.13% | 11,231 | 0.1% | 77,194 | 0.82% | 10,674 | 0.12% | 10,055 | 0.12% | 9,015 | 0.13% | 7,824 | 0.11% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,172,557 | 8.47% | 1,172,557 | 8.59% | 1,050,888 | 7.18% | 984,015 | 8.28% | 966,494 | 8.01% | 938,804 | 7.27% | 903,685 | 7.96% | ||||||||||||
| 特別盈餘公積 | 131,650 | 0.95% | 131,650 | 0.96% | 485,505 | 3.32% | 259,129 | 2.18% | 163,761 | 1.36% | 131,950 | 1.02% | 215,842 | 1.9% | 132,006 | 1.22% | 132,062 | 1.4% | 132,128 | 1.47% | 132,202 | 1.57% | 132,276 | 1.9% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 2,974,590 | 21.5% | 2,469,349 | 18.09% | 3,050,017 | 20.83% | 2,346,587 | 19.74% | 2,462,544 | 20.41% | 2,685,209 | 20.79% | 2,576,280 | 22.68% | 2,445,245 | 22.64% | 2,074,256 | 21.97% | 2,166,851 | 24.09% | 1,830,840 | 21.69% | 1,429,448 | 20.5% | 1,313,963 | 19.05% |
| 保留盈餘合計 | 4,278,797 | 30.92% | 3,773,556 | 27.65% | 4,586,410 | 31.33% | 3,589,731 | 30.2% | 3,592,799 | 29.78% | 3,755,963 | 29.08% | 3,695,807 | 32.54% | 3,431,855 | 31.77% | 3,003,709 | 31.82% | 3,051,098 | 33.92% | 2,650,184 | 31.4% | 2,205,427 | 31.62% | 1,912,208 | 27.72% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 229,689 | 1.66% | 325,097 | 2.38% | 244,434 | 1.67% | (321,889) | -2.71% | (169,484) | -1.4% | 50,236 | 0.39% | (3,071) | -0.03% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (182,772) | -1.32% | (206,513) | -1.51% | (202,895) | -1.39% | (129,304) | -1.09% | (38,374) | -0.32% | 7,088 | 0.05% | (4,587) | -0.04% | ||||||||||||
| 其他權益合計 | 46,917 | 0.34% | 118,584 | 0.87% | 41,539 | 0.28% | (451,193) | -3.8% | (207,858) | -1.72% | 57,324 | 0.44% | (7,658) | -0.07% | (39,082) | -0.36% | 54,790 | 0.58% | 209,865 | 2.33% | 23,128 | 0.27% | (4,801) | -0.07% | 23,788 | 0.34% |
| 歸屬於母公司業主之權益合計 | 6,875,238 | 49.69% | 6,487,521 | 47.53% | 7,222,706 | 49.33% | 5,731,666 | 48.23% | 5,771,954 | 47.85% | 5,945,923 | 46.04% | 5,717,198 | 50.33% | 5,418,483 | 50.16% | 5,054,244 | 53.54% | 5,098,828 | 56.69% | 4,423,549 | 52.41% | 3,866,957 | 55.45% | 3,522,217 | 51.07% |
| 權益總額 | 6,875,238 | 49.69% | 6,487,521 | 47.53% | 7,222,706 | 49.33% | 5,731,666 | 48.23% | 5,771,954 | 47.85% | 5,945,923 | 46.04% | 5,717,198 | 50.33% | 5,425,032 | 50.22% | 5,256,954 | 55.68% | 5,224,584 | 58.08% | 4,551,580 | 53.92% | 3,997,164 | 57.32% | 3,647,205 | 52.88% |
| 負債及權益總計 | 13,837,403 | 100% | 13,649,983 | 100% | 14,640,357 | 100% | 11,884,748 | 100% | 12,063,123 | 100% | 12,914,986 | 100% | 11,358,312 | 100% | 10,802,342 | 100% | 9,440,998 | 100% | 8,994,936 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 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% | 0 | 0% | 0 | 0% | 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
東鹼(1708) 截至2024年第3季「資產總額」總計約為NT$138億元，相較上一季減少約NT$-8,359萬元、相較去年年末增加約NT$7.6億元
東鹼(1708) 2024年第3季財報顯示公司「資產總額」約NT$138億元；負債總額約NT$69.62億元、為資產總額的50.31%；權益總額約NT$68.75億元、為資產總額的49.69%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$139億元；負債總額約NT$71.87億元、為資產總額的51.63%；權益總額約NT$67.34億元、為資產總額的48.37%。
今年第3季相較上一季「資產總額」增加約NT$-8,359萬元。
對比去年年末
去年年末的「資產總額」則為NT$131億元；負債總額約NT$67.11億元、為資產總額的51.32%；權益總額約NT$63.67億元、為資產總額的48.68%。
今年第3季相較去年年末「資產總額」增加約NT$7.6億元。
| 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 | % | |
| 資產總額 | 13,837,403 | 100% | 13,920,992 | 100% | 13,767,271 | 100% | 13,077,079 | 100% | 13,649,983 | 100% | 13,060,124 | 100% | 13,081,947 | 100% | 13,836,576 | 100% | 14,640,357 | 100% | 13,458,501 | 100% | 13,018,183 | 100% | 12,126,036 | 100% | 11,884,748 | 100% | 11,695,337 | 100% | 11,805,775 | 100% | 11,878,285 | 100% | 12,063,123 | 100% | 12,504,748 | 100% | 12,823,290 | 100% | 12,576,021 | 100% | 12,914,986 | 100% | 13,232,052 | 100% | 13,179,769 | 100% | 12,206,026 | 100% | 11,358,312 | 100% | 11,270,318 | 100% | 10,937,864 | 100% | 10,647,052 | 100% | 10,802,342 | 100% | 10,835,642 | 100% | 9,775,096 | 100% | 9,535,280 | 100% | 9,440,998 | 100% | 9,586,289 | 100% | 9,045,457 | 100% | 9,018,753 | 100% | 8,994,936 | 100% | 8,896,893 | 100% | 8,955,107 | 100% | 8,643,553 | 100% |
| 負債總額 | 6,962,165 | 50.31% | 7,187,131 | 51.63% | 7,399,135 | 53.74% | 6,710,520 | 51.32% | 7,162,462 | 52.47% | 6,821,594 | 52.23% | 6,851,066 | 52.37% | 6,705,288 | 48.46% | 7,417,651 | 50.67% | 6,939,038 | 51.56% | 6,990,434 | 53.7% | 6,092,929 | 50.25% | 6,153,082 | 51.77% | 6,072,497 | 51.92% | 6,208,067 | 52.59% | 6,082,208 | 51.2% | 6,291,169 | 52.15% | 6,735,090 | 53.86% | 7,063,974 | 55.09% | 6,643,793 | 52.83% | 6,969,063 | 53.96% | 7,353,908 | 55.58% | 7,275,352 | 55.2% | 6,405,477 | 52.48% | 5,641,114 | 49.67% | 5,619,103 | 49.86% | 5,308,251 | 48.53% | 5,118,331 | 48.07% | 5,377,310 | 49.78% | 5,519,618 | 50.94% | 4,505,989 | 46.1% | 4,189,720 | 43.94% | 4,184,044 | 44.32% | 4,421,414 | 46.12% | 3,949,703 | 43.67% | 3,973,494 | 44.06% | 3,770,352 | 41.92% | 4,067,818 | 45.72% | 4,019,058 | 44.88% | 3,900,324 | 45.12% |
| 權益總額 | 6,875,238 | 49.69% | 6,733,861 | 48.37% | 6,368,136 | 46.26% | 6,366,559 | 48.68% | 6,487,521 | 47.53% | 6,238,530 | 47.77% | 6,230,881 | 47.63% | 7,131,288 | 51.54% | 7,222,706 | 49.33% | 6,519,463 | 48.44% | 6,027,749 | 46.3% | 6,033,107 | 49.75% | 5,731,666 | 48.23% | 5,622,840 | 48.08% | 5,597,708 | 47.41% | 5,796,077 | 48.8% | 5,771,954 | 47.85% | 5,769,658 | 46.14% | 5,759,316 | 44.91% | 5,932,228 | 47.17% | 5,945,923 | 46.04% | 5,878,144 | 44.42% | 5,904,417 | 44.8% | 5,800,549 | 47.52% | 5,717,198 | 50.33% | 5,651,215 | 50.14% | 5,629,613 | 51.47% | 5,528,721 | 51.93% | 5,425,032 | 50.22% | 5,316,024 | 49.06% | 5,269,107 | 53.9% | 5,345,560 | 56.06% | 5,256,954 | 55.68% | 5,164,875 | 53.88% | 5,095,754 | 56.33% | 5,045,259 | 55.94% | 5,224,584 | 58.08% | 4,829,075 | 54.28% | 4,936,049 | 55.12% | 4,743,229 | 54.88% |
流動資產
東鹼(1708) 截至2024年第3季「流動資產」總計約為NT$43.44億元，相較上一季增加約NT$1.52億元、相較去年年末增加約NT$9.9億元
東鹼(1708) 2024年第3季財報顯示公司「流動資產」總計約NT$43.44億元、約佔整體資產的31.39%。
對比上一季
上一季流動資產總計約NT$41.91億元、約佔整體資產的30.11%。今年第3季相較上一季增加約NT$1.52億元。
對比去年年末
去年年末流動資產則為NT$33.54億元、約佔整體資產的25.64%。今年第3季相較去年年末增加約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 | % | |
| 流動資產 | 4,343,597 | 31.39% | 4,191,241 | 30.11% | 4,098,032 | 29.77% | 3,353,583 | 25.64% | 3,456,308 | 25.32% | 3,011,306 | 23.06% | 3,167,918 | 24.22% | 3,861,485 | 27.91% | 4,427,249 | 30.24% | 3,643,377 | 27.07% | 3,395,322 | 26.08% | 2,591,857 | 21.37% | 2,246,329 | 18.9% | 1,950,594 | 16.68% | 1,864,546 | 15.79% | 1,843,321 | 15.52% | 1,819,700 | 15.08% | 2,030,796 | 16.24% | 2,193,161 | 17.1% | 1,877,065 | 14.93% | 1,916,002 | 14.84% | 2,143,620 | 16.2% | 2,062,248 | 15.65% | 2,089,898 | 17.12% | 1,824,110 | 16.06% | 1,813,507 | 16.09% | 1,730,479 | 15.82% | 1,836,532 | 17.25% | 1,920,328 | 17.78% | 1,869,977 | 17.26% | 1,695,177 | 17.34% | 1,722,156 | 18.06% | 1,956,431 | 20.72% | 2,091,231 | 21.81% | 2,100,924 | 23.23% | 1,947,447 | 21.59% | 2,107,770 | 23.43% | 2,325,506 | 26.14% | 2,469,295 | 27.57% | 2,332,788 | 26.99% |
非流動資產
東鹼(1708) 截至2024年第3季「非流動資產」總計約為NT$94.94億元，相較上一季減少約NT$-2.36億元、相較去年年末減少約NT$-2.3億元
東鹼(1708) 2024年第3季財報顯示公司「非流動資產」總計約NT$94.94億元、約佔整體資產的68.61%。
對比上一季
上一季非流動資產總計約NT$97.3億元、約佔整體資產的69.89%。今年第3季相較上一季減少約NT$-2.36億元。
對比去年年末
去年年末非流動資產則為NT$97.23億元、約佔整體資產的74.36%。今年第3季相較去年年末減少約NT$-2.3億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動資產 | 9,493,806 | 68.61% | 9,729,751 | 69.89% | 9,669,239 | 70.23% | 9,723,496 | 74.36% | 10,193,675 | 74.68% | 10,048,818 | 76.94% | 9,914,029 | 75.78% | 9,975,091 | 72.09% | 10,213,108 | 69.76% | 9,815,124 | 72.93% | 9,622,861 | 73.92% | 9,534,179 | 78.63% | 9,638,419 | 81.1% | 9,744,743 | 83.32% | 9,941,229 | 84.21% | 10,034,964 | 84.48% | 10,243,423 | 84.92% | 10,473,952 | 83.76% | 10,630,129 | 82.9% | 10,698,956 | 85.07% | 10,998,984 | 85.16% | 11,088,432 | 83.8% | 11,117,521 | 84.35% | 10,116,128 | 82.88% | 9,534,202 | 83.94% | 9,456,811 | 83.91% | 9,207,385 | 84.18% | 8,810,520 | 82.75% | 8,882,014 | 82.22% | 8,965,665 | 82.74% | 8,079,919 | 82.66% | 7,813,124 | 81.94% | 7,484,567 | 79.28% | 7,495,058 | 78.19% | 6,944,533 | 76.77% | 7,071,306 | 78.41% | 6,887,166 | 76.57% | 6,571,387 | 73.86% | 6,485,812 | 72.43% | 6,310,765 | 73.01% |
流動負債
東鹼(1708) 截至2024年第3季「流動負債」總計約為NT$38.04億元，相較上一季減少約NT$-4,140萬元、相較去年年末增加約NT$3.75億元
東鹼(1708) 2024年第3季財報顯示公司「流動負債」總計約NT$38.04億元、約佔整體資產的27.49%。
對比上一季
上一季流動負債總計約NT$38.46億元、約佔整體資產的27.63%。今年第3季相較上一季減少約NT$-4,140萬元。
對比去年年末
去年年末流動負債則為NT$34.3億元、約佔整體資產的26.23%。今年第3季相較去年年末增加約NT$3.75億元。
| 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 | % | |
| 流動負債 | 3,804,387 | 27.49% | 3,845,784 | 27.63% | 4,182,155 | 30.38% | 3,429,575 | 26.23% | 4,250,366 | 31.14% | 3,984,439 | 30.51% | 3,889,817 | 29.73% | 3,616,105 | 26.13% | 4,355,620 | 29.75% | 3,834,737 | 28.49% | 3,854,308 | 29.61% | 2,915,148 | 24.04% | 2,871,554 | 24.16% | 2,705,224 | 23.13% | 2,598,028 | 22.01% | 2,335,674 | 19.66% | 2,341,980 | 19.41% | 2,613,751 | 20.9% | 2,567,407 | 20.02% | 2,025,065 | 16.1% | 2,307,870 | 17.87% | 2,324,331 | 17.57% | 2,057,017 | 15.61% | 2,149,825 | 17.61% | 1,791,069 | 15.77% | 1,632,769 | 14.49% | 1,391,243 | 12.72% | 1,561,963 | 14.67% | 1,646,543 | 15.24% | 1,703,443 | 15.72% | 1,525,605 | 15.61% | 1,544,980 | 16.2% | 1,504,399 | 15.93% | 1,596,011 | 16.65% | 1,578,254 | 17.45% | 1,515,262 | 16.8% | 1,666,265 | 18.52% | 1,994,143 | 22.41% | 1,851,442 | 20.67% | 1,625,877 | 18.81% |
非流動負債
東鹼(1708) 截至2024年第3季「非流動負債」總計約為NT$31.58億元，相較上一季減少約NT$-1.84億元、相較去年年末減少約NT$-1.23億元
東鹼(1708) 2024年第3季財報顯示公司「非流動負債」總計約NT$31.58億元、約佔整體資產的22.82%。
對比上一季
上一季非流動負債總計約NT$33.41億元、約佔整體資產的24%。今年第3季相較上一季減少約NT$-1.84億元。
對比去年年末
去年年末非流動負債則為NT$32.81億元、約佔整體資產的25.09%。今年第3季相較去年年末減少約NT$-1.23億元。
| 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 | % | |
| 非流動負債 | 3,157,778 | 22.82% | 3,341,347 | 24% | 3,216,980 | 23.37% | 3,280,945 | 25.09% | 2,912,096 | 21.33% | 2,837,155 | 21.72% | 2,961,249 | 22.64% | 3,089,183 | 22.33% | 3,062,031 | 20.92% | 3,104,301 | 23.07% | 3,136,126 | 24.09% | 3,177,781 | 26.21% | 3,281,528 | 27.61% | 3,367,273 | 28.79% | 3,610,039 | 30.58% | 3,746,534 | 31.54% | 3,949,189 | 32.74% | 4,121,339 | 32.96% | 4,496,567 | 35.07% | 4,618,728 | 36.73% | 4,661,193 | 36.09% | 5,029,577 | 38.01% | 5,218,335 | 39.59% | 4,255,652 | 34.87% | 3,850,045 | 33.9% | 3,986,334 | 35.37% | 3,917,008 | 35.81% | 3,556,368 | 33.4% | 3,730,767 | 34.54% | 3,816,175 | 35.22% | 2,980,384 | 30.49% | 2,644,740 | 27.74% | 2,679,645 | 28.38% | 2,825,403 | 29.47% | 2,371,449 | 26.22% | 2,458,232 | 27.26% | 2,104,087 | 23.39% | 2,073,675 | 23.31% | 2,167,616 | 24.21% | 2,274,447 | 26.31% |
權益
東鹼(1708) 截至2024年第3季「權益」總計約為NT$68.75億元，相較上一季增加約NT$1.41億元、相較去年年末增加約NT$5.09億元
東鹼(1708) 2024年第3季財報顯示公司「權益」總計約NT$68.75億元、約佔整體資產的49.69%。
對比上一季
上一季權益總計約NT$67.34億元、約佔整體資產的48.37%。今年第3季相較上一季增加約NT$1.41億元。
對比去年年末
去年年末權益則為NT$63.67億元、約佔整體資產的48.68%。今年第3季相較去年年末增加約NT$5.09億元。
| 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 | 6,875,238 | 49.69% | 6,733,861 | 48.37% | 6,368,136 | 46.26% | 6,366,559 | 48.68% | 6,487,521 | 47.53% | 6,238,530 | 47.77% | 6,230,881 | 47.63% | 7,131,288 | 51.54% | 7,222,706 | 49.33% | 6,519,463 | 48.44% | 6,027,749 | 46.3% | 6,033,107 | 49.75% | 5,731,666 | 48.23% | 5,622,840 | 48.08% | 5,597,708 | 47.41% | 5,796,077 | 48.8% | 5,771,954 | 47.85% | 5,769,658 | 46.14% | 5,759,316 | 44.91% | 5,932,228 | 47.17% | 5,945,923 | 46.04% | 5,878,144 | 44.42% | 5,904,417 | 44.8% | 5,800,549 | 47.52% | 5,717,198 | 50.33% | 5,651,215 | 50.14% | 5,629,613 | 51.47% | 5,528,721 | 51.93% | 5,425,032 | 50.22% | 5,316,024 | 49.06% | 5,269,107 | 53.9% | 5,345,560 | 56.06% | 5,256,954 | 55.68% | 5,164,875 | 53.88% | 5,095,754 | 56.33% | 5,045,259 | 55.94% | 5,224,584 | 58.08% | 4,829,075 | 54.28% | 4,936,049 | 55.12% | 4,743,229 | 54.88% |
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