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1709
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2024.11.21收盤

和益-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金375,1282.79%740,9115.92%1,576,91011.89%295,3782.61%248,0642.25%333,7832.92%295,3522.56%454,9104.27%1,507,05413.78%925,3959.45%529,3754.93%971,73610.1%645,0296.77%
透過損益按公允價值衡量之金融資產-流動85,5140.64%211,0411.69%84,8920.64%224,0381.98%98,1370.89%81,2600.71%52,1030.45%315,3942.96%50,0710.46%180,3391.84%546,7575.09%00%252,7002.65%
按攤銷後成本衡量之金融資產-流動73,0000.54%175,0001.4%100,5000.76%25,0000.22%23,7000.22%53,1000.46%
應收票據淨額218,2111.62%212,7051.7%210,6141.59%180,3921.59%214,1711.94%171,7491.5%175,7411.53%177,4501.67%170,6191.56%169,1001.73%129,0791.2%98,0081.02%112,0051.18%
應收帳款淨額1,312,1389.76%1,040,0748.31%1,219,0829.19%1,165,32110.28%1,090,0749.9%940,7458.22%889,9067.73%909,4558.55%729,8036.67%747,8637.64%1,130,27410.52%762,5067.92%945,8069.93%
應收帳款-關係人淨額40,3180.3%2620%00%47,1700.42%00%1,3050.01%63,8380.55%00%9,1950.08%00%3770%1,1000.01%00%
其他應收款62,2710.46%55,8310.45%70,0620.53%41,1790.36%62,9130.57%63,1080.55%63,8760.55%
其他應收款-關係人20%1,4100.01%8,8920.07%4830%2380%430%2,9870.03%3,2940.03%
本期所得稅資產46,1740.34%3,9740.03%10,4990.08%140%1240%1490%180%00%480%6180.01%3,3990.03%5810.01%00%
存貨3,033,61222.57%3,068,24324.51%3,913,04029.5%2,912,06625.68%2,741,27424.89%3,205,51628%3,536,37830.7%2,677,52425.16%3,088,85228.24%2,893,06329.54%4,056,90037.75%3,804,26939.52%3,518,45736.95%
預付款項102,3950.76%59,0420.47%81,1070.61%102,5260.9%50,5380.46%84,5400.74%112,7260.98%121,5931.14%78,7250.72%61,4380.63%60,3490.56%50,8920.53%62,3920.66%
其他流動資產6,3220.05%6,8660.05%12,0230.09%13,1450.12%154,3611.4%41,9770.37%21,5990.19%42,8110.4%15,8200.14%2,7710.03%7,1390.07%8,2690.09%24,2930.26%
流動資產合計5,355,08539.85%5,575,35944.53%7,287,62154.94%5,006,71244.16%4,683,59442.52%4,983,03243.53%5,264,63745.7%4,849,14745.57%5,790,30152.93%5,077,32851.84%6,612,81561.53%5,871,15161%5,752,86260.41%
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2,482,11918.47%1,219,5469.74%519,2733.91%549,8424.85%475,1704.31%581,9195.05%
採用權益法之投資631,6184.7%826,9646.61%881,3456.64%776,6946.85%705,1276.4%728,8146.37%794,4446.9%840,2457.9%366,0083.35%209,0132.13%213,6891.99%124,6341.29%129,3391.36%
不動產、廠房及設備3,824,89128.46%3,637,98729.06%3,770,80528.43%4,271,76237.68%4,488,27640.75%4,571,29839.94%4,374,55437.98%2,656,97224.97%2,710,59024.78%2,712,11327.69%2,835,68226.38%2,988,93431.05%2,937,40630.85%
使用權資產788,2575.87%780,6116.24%369,4892.79%292,0032.58%315,3762.86%308,5662.7%
投資性不動產淨額16,0090.12%9,1050.07%9,2580.07%45,9780.41%13,0900.12%13,3400.12%11,6920.1%11,9350.11%4,6180.04%4,7500.05%4,8820.05%5,0160.05%4,1730.04%
無形資產98,4830.73%93,3780.75%93,9960.71%96,5410.85%97,6150.89%98,0630.86%99,3090.86%94,8830.89%92,5880.85%92,8040.95%93,5270.87%94,6270.98%97,3681.02%
商譽91,8970.68%91,8970.73%91,8970.69%
其他無形資產淨額6,5860.05%1,4810.01%2,0990.02%
遞延所得稅資產118,7510.88%223,4571.78%208,5451.57%151,7331.34%131,5671.19%114,8101%118,6581.03%81,1530.76%92,5510.85%75,4930.77%104,5990.97%70,1110.73%71,3400.75%
其他非流動資產123,3090.92%153,2851.22%125,2610.94%106,8770.94%104,4020.95%115,9661.01%273,6942.38%
預付設備款76,2180.57%94,1430.75%71,5510.54%55,0030.49%14,4710.13%37,5210.33%194,3551.69%1,532,58114.4%1,344,66812.29%
存出保證金6,6750.05%4,8810.04%7,3570.06%8,4620.07%6,5370.06%6,7650.06%6,8740.06%3,6420.03%4,1100.04%
淨確定福利資產-非流動12,7380.09%9,6150.08%
其他非流動資產-其他27,6780.21%44,6460.36%46,3530.35%43,4120.38%83,3940.76%71,6800.63%72,4650.63%72,7180.68%83,8710.77%
非流動資產合計8,083,43760.15%6,944,33355.47%5,977,97245.06%6,331,43055.84%6,330,62357.48%6,463,44956.47%6,254,27054.3%5,792,02354.43%5,148,78847.07%4,716,12448.16%4,135,13738.47%3,754,40139%3,770,19539.59%
資產總計13,438,522100%12,519,692100%13,265,593100%11,338,142100%11,014,217100%11,446,481100%11,518,907100%10,641,170100%10,939,089100%9,793,452100%10,747,952100%9,625,552100%9,523,057100%
負債及權益
負債
流動負債
短期借款1,099,4278.18%2,105,00016.81%3,101,00023.38%1,459,03712.87%1,727,75815.69%2,199,99319.22%1,770,31815.37%349,2563.28%1,328,92612.15%650,0006.64%1,494,00013.9%816,0008.48%346,0003.63%
應付票據1,0070.01%18,2800.15%21,5530.16%20,1920.18%12,8960.12%27,5730.24%23,5430.2%8,8040.08%14,8950.14%10,5900.11%17,1770.16%7,4860.08%5,3510.06%
應付帳款558,0424.15%443,0673.54%603,4054.55%528,0054.66%432,2283.92%304,3692.66%730,2406.34%285,5162.68%482,9594.41%232,1182.37%646,0336.01%603,4396.27%523,2975.5%
應付帳款-關係人10,0870.08%9,9600.08%00%24,3850.22%00%
其他應付款484,0643.6%301,3982.41%569,4864.29%531,9594.69%418,0723.8%610,8935.34%465,7844.04%
其他應付款-其他484,0643.6%301,3982.41%569,4864.29%531,9594.69%418,0723.8%
其他應付款項-關係人9920.01%1,7090.01%1,8880.01%1,0570.01%00%18,0440.16%18,4150.19%20,4680.19%11,2500.12%00%
本期所得稅負債21,7090.16%92,3370.74%175,9581.33%116,8641.03%100,4250.91%76,3380.67%66,8140.58%43,9010.41%78,0790.71%90,7470.93%17,9810.17%43,1000.45%38,3960.4%
負債準備-流動24,0710.18%24,9920.2%26,9600.2%24,9680.22%22,6070.21%23,2790.2%20,3900.18%41,9780.39%38,4040.35%25,7920.26%25,7830.24%25,4290.26%10,2900.11%
租賃負債-流動77,2850.58%68,1680.54%22,5170.17%21,4000.19%37,0230.34%29,5680.26%
其他流動負債52,8490.39%42,2710.34%56,8120.43%251,8392.22%150,5051.37%166,5361.45%241,2082.09%
一年或一營業週期內到期長期負債00%4170%4,4980.03%212,4041.87%108,5330.99%129,4081.13%215,2731.87%129,3851.22%38,7580.35%
一年或一營業週期內到期長期借款00%4170%4,4980.03%
其他流動負債-其他52,8490.39%41,8540.33%52,3140.39%39,4350.35%41,9720.38%37,1280.32%25,9350.23%17,9830.17%9,4650.09%
流動負債合計2,329,53317.33%3,107,18224.82%4,579,57934.52%2,979,70626.28%2,901,51426.34%3,438,54930.04%3,318,81928.81%2,124,43819.96%2,507,07822.92%1,755,36717.92%2,939,65327.35%2,229,98623.17%1,933,24820.3%
非流動負債
長期借款155,7031.16%00%8860.01%4,2080.04%217,6451.98%263,5672.3%393,2493.41%525,0044.93%387,9453.55%237,7072.43%330,3803.07%679,4127.06%1,101,83311.57%
遞延所得稅負債583,3774.34%364,6682.91%255,3841.93%244,0392.15%202,1811.84%192,3671.68%201,0481.75%169,7051.59%174,8381.6%167,9911.72%196,9031.83%163,5691.7%169,7851.78%
租賃負債-非流動738,8025.5%733,7705.86%357,4982.69%272,7002.41%280,8462.55%282,2092.47%
其他非流動負債16,8730.13%23,7420.19%31,0780.23%57,0860.5%69,2220.63%83,8610.73%97,3580.85%
淨確定福利負債-非流動14,5400.11%21,5980.17%29,2340.22%56,8490.5%68,9850.63%83,6240.73%97,1210.84%
其他非流動負債-其他2,3330.02%2,1440.02%1,8440.01%2370%2370%2370%2370%2370%
非流動負債合計1,494,75511.12%1,122,1808.96%644,8464.86%578,0335.1%769,8946.99%822,0047.18%691,6556%898,7248.45%1,255,98311.48%1,174,45111.99%1,313,46812.22%1,008,82010.48%1,387,61514.57%
負債總計3,824,28828.46%4,229,36233.78%5,224,42539.38%3,557,73931.38%3,671,40833.33%4,260,55337.22%4,010,47434.82%3,023,16228.41%3,763,06134.4%2,929,81829.92%4,253,12139.57%3,238,80633.65%3,320,86334.87%
權益
歸屬於母公司業主之權益
股本
普通股股本4,770,16335.5%4,770,16338.1%4,770,16335.96%4,770,16342.07%4,770,16343.31%4,770,16341.67%4,941,59142.9%4,908,49746.13%4,377,84740.02%4,299,32943.9%4,299,32940%4,299,32944.67%4,299,32945.15%
股本合計4,770,16335.5%4,770,16338.1%4,770,16335.96%4,770,16342.07%4,770,16343.31%4,770,16341.67%4,941,59142.9%4,908,49746.13%4,377,84740.02%4,299,32943.9%4,299,32940%4,299,32944.67%4,299,32945.15%
資本公積
資本公積合計76,1360.57%77,0900.62%86,3120.65%181,6771.6%182,3581.66%187,9011.64%188,2381.63%167,2321.57%269,1462.46%245,8472.51%245,8502.29%191,1761.99%182,0961.91%
保留盈餘
法定盈餘公積1,223,8579.11%1,182,3619.44%1,074,5108.1%980,0638.64%925,1188.4%903,5927.89%865,5857.51%
特別盈餘公積251,1751.87%251,1752.01%251,1751.89%251,1752.22%251,1752.28%251,1752.19%251,1752.18%251,1752.36%251,1752.3%251,1752.56%251,1752.34%251,1752.61%251,1752.64%
未分配盈餘(或待彌補虧損)1,281,9289.54%895,6987.15%1,353,19110.2%1,084,3109.56%762,5106.92%575,1845.02%729,9336.34%990,7279.31%1,045,2039.55%889,4269.08%586,1555.45%640,5386.65%619,0426.5%
保留盈餘合計2,756,96020.52%2,329,23418.6%2,678,87620.19%2,315,54820.42%1,938,80317.6%1,729,95115.11%1,846,69316.03%2,044,55419.21%2,014,15718.41%1,794,83718.33%1,472,89213.7%1,497,59715.56%1,435,28915.07%
其他權益
國外營運機構財務報表換算之兌換差額7,4580.06%17,3050.14%(13,849)-0.1%(46,582)-0.41%(45,223)-0.41%(24,521)-0.21%(23,449)-0.2%
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1,737,00012.93%825,9796.6%249,1091.88%252,2822.23%158,3631.44%154,5171.35%175,4721.52%
其他權益合計1,744,45812.98%843,2846.74%235,2601.77%205,7001.81%113,1401.03%129,9961.14%152,0231.32%114,5871.08%116,9061.07%144,6141.48%146,9061.37%117,8221.22%117,9061.24%
歸屬於母公司業主之權益合計9,347,71769.56%8,019,77164.06%7,770,61158.58%7,473,08865.91%7,004,46463.59%6,818,01159.56%7,128,54561.89%7,234,87067.99%6,778,05661.96%6,484,62766.21%6,164,97757.36%6,105,92463.43%6,034,62063.37%
非控制權益266,5171.98%270,5592.16%270,5572.04%307,3152.71%338,3453.07%367,9173.21%379,8883.3%383,1383.6%397,9723.64%379,0073.87%329,8543.07%280,8222.92%167,5741.76%
權益總額9,614,23471.54%8,290,33066.22%8,041,16860.62%7,780,40368.62%7,342,80966.67%7,185,92862.78%7,508,43365.18%7,618,00871.59%7,176,02865.6%6,863,63470.08%6,494,83160.43%6,386,74666.35%6,202,19465.13%
負債及權益總計13,438,522100%12,519,692100%13,265,593100%11,338,142100%11,014,217100%11,446,481100%11,518,907100%10,641,170100%10,939,089100%9,793,452100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%
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

和益(1709) 截至2024年第3季「資產總額」總計約為NT$134億元,相較上一季減少約NT$-1.42億元、相較去年年末增加約NT$13.47億元
和益(1709) 2024年第3季財報顯示公司「資產總額」約NT$134億元;負債總額約NT$38.24億元、為資產總額的28.46%;權益總額約NT$96.14億元、為資產總額的71.54%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$136億元;負債總額約NT$42.08億元、為資產總額的30.99%;權益總額約NT$93.73億元、為資產總額的69.01%。 今年第3季相較上一季「資產總額」增加約NT$-1.42億元。
對比去年年末
去年年末的「資產總額」則為NT$121億元;負債總額約NT$38.36億元、為資產總額的31.73%;權益總額約NT$82.55億元、為資產總額的68.27%。 今年第3季相較去年年末「資產總額」增加約NT$13.47億元。
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13,438,522100%13,580,930100%12,976,872100%12,091,141100%12,519,692100%12,675,907100%12,557,351100%13,270,332100%13,265,593100%13,039,979100%11,877,089100%11,587,688100%11,338,142100%11,523,216100%11,085,922100%11,120,153100%11,014,217100%10,637,842100%11,181,856100%11,314,771100%11,446,481100%11,488,461100%11,815,109100%11,269,474100%11,518,907100%11,159,793100%10,798,936100%10,535,305100%10,641,170100%10,686,289100%10,662,300100%10,339,237100%10,939,089100%11,049,942100%11,032,867100%10,277,403100%9,793,452100%9,757,541100%9,888,754100%10,178,046100%
負債總額3,824,28828.46%4,208,36030.99%4,510,35234.76%3,836,31231.73%4,229,36233.78%4,515,58435.62%3,833,25930.53%4,720,64835.57%5,224,42539.38%5,227,89840.09%3,594,12830.26%3,690,12331.85%3,557,73931.38%3,474,47030.15%3,334,56130.08%3,635,20632.69%3,671,40833.33%3,468,52632.61%3,902,83734.9%4,059,46435.88%4,260,55337.22%4,107,08335.75%4,215,04035.67%3,784,51433.58%4,010,47434.82%3,753,57433.63%2,857,56926.46%2,737,36025.98%3,023,16228.41%3,267,05630.57%2,951,79127.68%2,849,74527.56%3,763,06134.4%4,136,79937.44%3,883,20635.2%3,340,95732.51%2,929,81829.92%3,186,81032.66%3,284,47133.21%3,649,81635.86%
權益總額9,614,23471.54%9,372,57069.01%8,466,52065.24%8,254,82968.27%8,290,33066.22%8,160,32364.38%8,724,09269.47%8,549,68464.43%8,041,16860.62%7,812,08159.91%8,282,96169.74%7,897,56568.15%7,780,40368.62%8,048,74669.85%7,751,36169.92%7,484,94767.31%7,342,80966.67%7,169,31667.39%7,279,01965.1%7,255,30764.12%7,185,92862.78%7,381,37864.25%7,600,06964.33%7,484,96066.42%7,508,43365.18%7,406,21966.37%7,941,36773.54%7,797,94574.02%7,618,00871.59%7,419,23369.43%7,710,50972.32%7,489,49272.44%7,176,02865.6%6,913,14362.56%7,149,66164.8%6,936,44667.49%6,863,63470.08%6,570,73167.34%6,604,28366.79%6,528,23064.14%

流動資產

和益(1709) 截至2024年第3季「流動資產」總計約為NT$53.55億元,相較上一季減少約NT$-4.46億元、相較去年年末增加約NT$6,687萬元
和益(1709) 2024年第3季財報顯示公司「流動資產」總計約NT$53.55億元、約佔整體資產的39.85%。
對比上一季
上一季流動資產總計約NT$58.01億元、約佔整體資產的42.71%。今年第3季相較上一季減少約NT$-4.46億元。
對比去年年末
去年年末流動資產則為NT$52.88億元、約佔整體資產的43.74%。今年第3季相較去年年末增加約NT$6,687萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產5,355,08539.85%5,800,96242.71%5,802,88444.72%5,288,21243.74%5,575,35944.53%5,634,46544.45%6,042,08848.12%6,757,38350.92%7,287,62154.94%6,941,59353.23%5,812,67548.94%5,533,67847.75%5,006,71244.16%5,135,53644.57%4,715,31342.53%4,725,19542.49%4,683,59442.52%4,225,52739.72%4,713,09842.15%4,721,83341.73%4,983,03243.53%4,967,32643.24%5,242,59144.37%5,021,55044.56%5,264,63745.7%4,942,16544.29%4,697,30843.5%4,577,98143.45%4,849,14745.57%4,933,04246.16%5,401,86950.66%5,113,43549.46%5,790,30152.93%5,898,66653.38%5,939,60853.84%5,324,01151.8%5,077,32851.84%5,145,79352.74%5,446,27855.08%5,843,64757.41%

非流動資產

和益(1709) 截至2024年第3季「非流動資產」總計約為NT$80.83億元,相較上一季增加約NT$3.03億元、相較去年年末增加約NT$12.81億元
和益(1709) 2024年第3季財報顯示公司「非流動資產」總計約NT$80.83億元、約佔整體資產的60.15%。
對比上一季
上一季非流動資產總計約NT$77.8億元、約佔整體資產的57.29%。今年第3季相較上一季增加約NT$3.03億元。
對比去年年末
去年年末非流動資產則為NT$68.03億元、約佔整體資產的56.26%。今年第3季相較去年年末增加約NT$12.81億元。
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8,083,43760.15%7,779,96857.29%7,173,98855.28%6,802,92956.26%6,944,33355.47%7,041,44255.55%6,515,26351.88%6,512,94949.08%5,977,97245.06%6,098,38646.77%6,064,41451.06%6,054,01052.25%6,331,43055.84%6,387,68055.43%6,370,60957.47%6,394,95857.51%6,330,62357.48%6,412,31560.28%6,468,75857.85%6,592,93858.27%6,463,44956.47%6,521,13556.76%6,572,51855.63%6,247,92455.44%6,254,27054.3%6,217,62855.71%6,101,62856.5%5,957,32456.55%5,792,02354.43%5,753,24753.84%5,260,43149.34%5,225,80250.54%5,148,78847.07%5,151,27646.62%5,093,25946.16%4,953,39248.2%4,716,12448.16%4,611,74847.26%4,442,47644.92%4,334,39942.59%

流動負債

和益(1709) 截至2024年第3季「流動負債」總計約為NT$23.3億元,相較上一季減少約NT$-5.83億元、相較去年年末減少約NT$-4.38億元
和益(1709) 2024年第3季財報顯示公司「流動負債」總計約NT$23.3億元、約佔整體資產的17.33%。
對比上一季
上一季流動負債總計約NT$29.12億元、約佔整體資產的21.44%。今年第3季相較上一季減少約NT$-5.83億元。
對比去年年末
去年年末流動負債則為NT$27.67億元、約佔整體資產的22.89%。今年第3季相較去年年末減少約NT$-4.38億元。
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2,329,53317.33%2,912,42721.44%3,385,17726.09%2,767,21922.89%3,107,18224.82%3,371,95626.6%2,986,10223.78%3,879,35129.23%4,579,57934.52%4,590,23535.2%3,044,10325.63%3,150,88127.19%2,979,70626.28%2,798,86224.29%2,653,98823.94%2,850,86425.64%2,901,51426.34%2,718,83325.56%3,144,27028.12%3,221,13428.47%3,438,54930.04%3,214,40627.98%3,314,12928.05%3,102,26827.53%3,318,81928.81%2,988,72226.78%1,984,94918.38%1,813,49317.21%2,124,43819.96%2,301,33021.54%1,808,74116.96%1,640,46815.87%2,507,07822.92%2,523,18822.83%2,292,04020.77%1,941,26418.89%1,755,36717.92%2,067,06521.18%2,116,96921.41%2,441,11823.98%

非流動負債

和益(1709) 截至2024年第3季「非流動負債」總計約為NT$14.95億元,相較上一季增加約NT$1.99億元、相較去年年末增加約NT$4.26億元
和益(1709) 2024年第3季財報顯示公司「非流動負債」總計約NT$14.95億元、約佔整體資產的11.12%。
對比上一季
上一季非流動負債總計約NT$12.96億元、約佔整體資產的9.54%。今年第3季相較上一季增加約NT$1.99億元。
對比去年年末
去年年末非流動負債則為NT$10.69億元、約佔整體資產的8.84%。今年第3季相較去年年末增加約NT$4.26億元。
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1,494,75511.12%1,295,9339.54%1,125,1758.67%1,069,0938.84%1,122,1808.96%1,143,6289.02%847,1576.75%841,2976.34%644,8464.86%637,6634.89%550,0254.63%539,2424.65%578,0335.1%675,6085.86%680,5736.14%784,3427.05%769,8946.99%749,6937.05%758,5676.78%838,3307.41%822,0047.18%892,6777.77%900,9117.63%682,2466.05%691,6556%764,8526.85%872,6208.08%923,8678.77%898,7248.45%965,7269.04%1,143,05010.72%1,209,27711.7%1,255,98311.48%1,613,61114.6%1,591,16614.42%1,399,69313.62%1,174,45111.99%1,119,74511.48%1,167,50211.81%1,208,69811.88%

權益

和益(1709) 截至2024年第3季「權益」總計約為NT$96.14億元,相較上一季增加約NT$2.42億元、相較去年年末增加約NT$13.59億元
和益(1709) 2024年第3季財報顯示公司「權益」總計約NT$96.14億元、約佔整體資產的71.54%。
對比上一季
上一季權益總計約NT$93.73億元、約佔整體資產的69.01%。今年第3季相較上一季增加約NT$2.42億元。
對比去年年末
去年年末權益則為NT$82.55億元、約佔整體資產的68.27%。今年第3季相較去年年末增加約NT$13.59億元。
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%
權益9,614,23471.54%9,372,57069.01%8,466,52065.24%8,254,82968.27%8,290,33066.22%8,160,32364.38%8,724,09269.47%8,549,68464.43%8,041,16860.62%7,812,08159.91%8,282,96169.74%7,897,56568.15%7,780,40368.62%8,048,74669.85%7,751,36169.92%7,484,94767.31%7,342,80966.67%7,169,31667.39%7,279,01965.1%7,255,30764.12%7,185,92862.78%7,381,37864.25%7,600,06964.33%7,484,96066.42%7,508,43365.18%7,406,21966.37%7,941,36773.54%7,797,94574.02%7,618,00871.59%7,419,23369.43%7,710,50972.32%7,489,49272.44%7,176,02865.6%6,913,14362.56%7,149,66164.8%6,936,44667.49%6,863,63470.08%6,570,73167.34%6,604,28366.79%6,528,23064.14%
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