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2024.11.21收盤

中碳-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714,0356.42%641,4976.12%1,432,09311.94%653,5555.55%675,3665.9%1,306,81310.46%1,374,06111.48%613,5755.85%1,644,46417.43%945,94511.88%274,6043.38%580,2177.49%686,7929.64%
透過損益按公允價值衡量之金融資產-流動315,6292.84%258,9042.47%344,7222.87%794,2546.75%671,6695.87%969,4047.76%1,121,2029.37%2,056,60419.61%430,5624.56%899,33111.3%1,533,37218.86%975,01112.58%668,5999.39%
透過其他綜合損益按公允價值衡量之金融資產-流動275,5262.48%256,3792.45%206,3861.72%273,3242.32%188,5731.65%167,3261.34%
應收票據淨額119,0971.07%193,3561.84%132,4431.1%63,8150.54%58,7670.51%75,6370.61%39,0850.33%26,6330.25%20,6310.22%14,6430.18%7,5020.09%10,3680.13%30,6550.43%
應收帳款淨額416,9183.75%461,2744.4%437,8303.65%377,5543.21%299,0932.61%480,9673.85%604,3005.05%382,2743.65%336,4903.57%379,2244.76%565,4546.95%593,1097.65%570,9018.02%
應收帳款-關係人淨額86,9980.78%139,7851.33%153,8311.28%160,0281.36%95,4290.83%152,9821.22%127,8831.07%99,2000.95%85,1580.9%73,7360.93%160,4641.97%174,3202.25%158,0462.22%
其他應收款13,2190.12%4,4440.04%278,3342.32%240,0022.04%222,5251.95%305,7762.45%342,1632.86%
本期所得稅資產1,2050.01%8080.01%7890.01%5440%2540%00%130%880%2940%1080%
存貨1,295,62611.64%1,125,13510.74%1,007,3018.4%1,041,9098.85%946,5538.27%727,6385.83%642,5135.37%527,4415.03%394,9124.19%409,4075.14%461,8505.68%365,0964.71%369,7275.19%
其他流動資產84,9020.76%138,8491.32%144,2451.2%167,6581.42%155,4231.36%185,7461.49%375,8113.14%95,5130.91%89,2330.95%258,5333.25%352,8394.34%631,3398.15%578,9848.13%
其他流動資產-其他84,9020.76%117,8181.12%133,6371.11%37,1860.32%86,7640.76%136,7461.09%130,7281.09%95,5130.91%79,8500.85%83,9331.05%81,2391%33,9910.44%58,7840.83%
流動資產合計3,323,15529.86%3,220,43130.73%4,137,97434.5%3,772,64332.04%3,430,05229.98%4,372,28935%4,809,90540.2%4,249,25540.53%3,890,61441.24%3,273,33041.11%3,923,78448.26%3,861,43649.83%3,317,75346.59%
非流動資產
透過損益按公允價值衡量之金融資產-非流動81,4750.73%81,5970.78%84,6790.71%78,9130.67%75,9180.66%71,8560.58%68,7460.57%
透過其他綜合損益按公允價值衡量之金融資產-非流動135,4801.22%127,0161.21%82,5920.69%
按攤銷後成本衡量之金融資產-非流動20,0000.18%20,0000.19%00%3,8420.03%3,9200.03%41,6510.35%
採用權益法之投資1,846,54316.59%1,896,18918.09%1,916,51715.98%2,073,07517.61%1,553,91113.58%1,556,82712.46%1,504,02412.57%1,320,30912.59%1,282,74013.6%1,147,37014.41%1,344,12916.53%1,278,76616.5%1,238,91817.4%
不動產、廠房及設備4,467,05340.14%3,827,71236.52%3,849,37232.09%3,960,75033.64%4,188,34436.61%4,463,07735.73%3,758,09231.41%3,050,65529.09%2,505,58326.56%1,395,97417.53%1,395,85917.17%1,385,96317.89%1,457,88620.47%
使用權資產612,8735.51%626,8135.98%632,5685.27%655,3235.57%682,0535.96%712,3805.7%
投資性不動產淨額533,0134.79%533,0135.09%552,9884.61%552,9884.7%552,9884.83%552,9884.43%563,5134.71%563,5135.37%563,5135.97%563,5137.08%585,0467.2%541,0206.98%541,3797.6%
遞延所得稅資產64,6880.58%78,7070.75%90,0040.75%85,1210.72%72,8400.64%72,7130.58%72,8280.61%41,2170.39%49,7630.53%43,2690.54%42,3980.52%49,3680.64%45,7590.64%
其他非流動資產43,6450.39%68,6680.66%648,4885.41%596,2675.06%880,0737.69%685,5365.49%1,146,1929.58%
預付設備款6,7940.06%35,9150.34%17,2890.14%41,4440.35%93,0630.81%56,0150.45%491,8874.11%342,7193.27%89,9560.95%718,0949.02%21,3860.26%74,6460.96%97,5941.37%
存出保證金4,4510.04%4,5210.04%4,4910.04%4,4510.04%5,7490.05%8,1100.06%8,3210.07%6,8460.07%4,4010.05%1,5820.02%1,5270.02%1,2810.02%6400.01%
其他非流動資產-其他32,4000.29%28,2320.27%626,7085.22%550,3724.67%781,2616.83%621,4114.97%620,7675.19%613,7025.85%640,7796.79%35,6980.45%25,0000.31%
非流動資產合計7,804,77070.14%7,259,71569.27%7,857,20865.5%8,002,43767.96%8,009,96970.02%8,119,29765%7,155,04659.8%6,236,17259.47%5,544,59758.76%4,688,72758.89%4,207,05151.74%3,887,33350.17%3,803,53353.41%
資產總計11,127,925100%10,480,146100%11,995,182100%11,775,080100%11,440,021100%12,491,586100%11,964,951100%10,485,427100%9,435,211100%7,962,057100%8,130,835100%7,748,769100%7,121,286100%
負債及權益
負債
流動負債
短期借款896,0358.05%478,9824.57%1,024,9238.54%994,4348.45%2,037,00017.81%2,112,63716.91%2,351,81619.66%1,724,99316.45%565,6385.99%124,4701.56%46,6710.57%322,4064.16%64,4650.91%
合約負債-流動41,3740.37%110,1401.05%94,7450.79%58,3380.5%117,2251.02%63,0320.5%22,5530.19%
應付帳款37,0050.33%43,9980.42%108,6420.91%30,5230.26%19,8210.17%60,2870.48%62,9120.53%35,0400.33%27,6230.29%23,5110.3%31,6310.39%27,7450.36%25,9940.37%
應付帳款-關係人247,2142.22%319,8793.05%286,1262.39%274,6702.33%138,2731.21%237,5581.9%275,5472.3%228,8432.18%183,6711.95%214,1962.69%324,3493.99%254,3693.28%278,6853.91%
其他應付款390,9273.51%403,5303.85%996,1118.3%787,7456.69%724,5506.33%925,3117.41%982,0228.21%
本期所得稅負債56,4610.51%252,2902.41%292,2232.44%113,5910.96%109,5910.96%68,9230.55%199,6441.67%29,9570.29%30,5130.32%51,4680.65%136,3811.68%140,7751.82%257,8623.62%
租賃負債-流動37,2470.33%34,6290.33%28,7630.24%30,5650.26%40,8670.36%37,0260.3%
其他流動負債14,4780.13%27,7560.26%8,4080.07%7,6230.06%507,0094.43%4,7420.04%3,8610.03%
其他流動負債-其他14,4780.13%27,7560.26%8,4080.07%7,6230.06%7,0090.06%
流動負債合計1,720,74115.46%1,671,20415.95%2,839,94123.68%2,457,48920.87%3,694,33632.29%3,539,51628.34%3,898,35532.58%3,760,03035.86%2,761,74429.27%1,497,00618.8%846,22310.41%1,030,77013.3%909,89212.78%
非流動負債
長期借款600,0005.39%250,0002.39%590,0004.92%1,150,0009.77%500,0004.37%900,0007.2%850,0007.1%
遞延所得稅負債1,6430.01%00%5,0580.04%1,5450.01%4,5940.04%9,9890.08%11,8800.1%3,2790.03%6320.01%6,1330.08%3240%340%00%
租賃負債-非流動579,0725.2%590,4455.63%592,5374.94%606,9895.15%619,4105.41%649,6075.2%
其他非流動負債111,5511%102,0810.97%151,4531.26%146,5891.24%162,1511.42%162,8831.3%160,9021.34%
淨確定福利負債-非流動107,6410.97%96,9640.93%147,9441.23%143,0591.21%157,5751.38%158,3201.27%
存入保證金3,9100.04%5,1170.05%3,5090.03%3,5300.03%4,5760.04%4,5630.04%
非流動負債合計1,292,26611.61%942,5268.99%1,339,04811.16%1,905,12316.18%1,286,15511.24%1,722,47913.79%1,022,7828.55%160,9291.53%146,0461.55%134,5321.69%124,8861.54%148,5851.92%160,5162.25%
負債總計3,013,00727.08%2,613,73024.94%4,178,98934.84%4,362,61237.05%4,980,49143.54%5,261,99542.12%4,921,13741.13%3,920,95937.39%2,907,79030.82%1,631,53820.49%971,10911.94%1,179,35515.22%1,070,40815.03%
權益
歸屬於母公司業主之權益
股本
普通股股本2,369,04421.29%2,369,04422.61%2,369,04419.75%2,369,04420.12%2,369,04420.71%2,369,04418.97%2,369,04419.8%2,369,04422.59%2,369,04425.11%2,369,04429.75%2,369,04429.14%2,369,04430.57%2,369,04433.27%
股本合計2,369,04421.29%2,369,04422.61%2,369,04419.75%2,369,04420.12%2,369,04420.71%2,369,04418.97%2,369,04419.8%2,369,04422.59%2,369,04425.11%2,369,04429.75%2,369,04429.14%2,369,04430.57%2,369,04433.27%
資本公積
資本公積合計973,0238.74%931,0128.88%902,8047.53%883,7897.51%869,6377.6%845,8526.77%820,6486.86%755,8497.21%732,9797.77%650,2658.17%488,4136.01%427,4295.52%374,9035.26%
保留盈餘
法定盈餘公積3,090,37827.77%2,948,16528.13%2,775,71023.14%2,666,24022.64%2,641,72323.09%2,561,06920.5%2,413,95720.18%
特別盈餘公積193,1501.74%193,1501.84%193,1501.61%193,1501.64%176,8331.55%161,9831.3%161,9831.35%150,5931.44%242,1362.57%242,1363.04%242,1362.98%242,1363.12%242,1363.4%
未分配盈餘(或待彌補虧損)1,782,09316.01%1,628,50815.54%1,472,10912.27%941,2357.99%574,4675.02%1,207,0689.66%1,121,5849.37%852,6518.13%790,1168.37%1,076,71813.52%1,866,24022.95%1,729,13322.31%1,527,34421.45%
保留盈餘合計5,065,62145.52%4,769,82345.51%4,440,96937.02%3,800,62532.28%3,393,02329.66%3,930,12031.46%3,697,52430.9%3,372,28832.16%3,323,45735.22%3,486,15643.78%4,056,95949.9%3,698,86147.73%3,299,71046.34%
其他權益
其他權益合計(175,132)-1.57%(85,825)-0.82%(85,322)-0.71%208,2031.77%(341,740)-2.99%(177,034)-1.42%(96,969)-0.81%(149,118)-1.42%(88,337)-0.94%(30,730)-0.39%260,6253.21%82,5051.06%26,4050.37%
庫藏股票(117,638)-1.06%(117,638)-1.12%(117,638)-0.98%(117,638)-1%(117,638)-1.03%(117,638)-0.94%117,6380.98%125,6561.2%125,6561.33%144,2161.81%167,0822.05%167,5522.16%167,5522.35%
歸屬於母公司業主之權益合計8,114,91872.92%7,866,41675.06%7,509,85762.61%7,144,02360.67%6,172,32653.95%6,850,34454.84%6,672,60955.77%6,222,40759.34%6,211,48765.83%6,330,51979.51%7,007,95986.19%6,410,28782.73%5,902,51082.89%
非控制權益00%00%306,3362.55%268,4452.28%287,2042.51%379,2473.04%371,2053.1%342,0613.26%315,9343.35%00%151,7671.87%159,1272.05%148,3682.08%
權益總額8,114,91872.92%7,866,41675.06%7,816,19365.16%7,412,46862.95%6,459,53056.46%7,229,59157.88%7,043,81458.87%6,564,46862.61%6,527,42169.18%6,330,51979.51%7,159,72688.06%6,569,41484.78%6,050,87884.97%
負債及權益總計11,127,925100%10,480,146100%11,995,182100%11,775,080100%11,440,021100%12,491,586100%11,964,951100%10,485,427100%9,435,211100%7,962,057100%
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%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)4,753,5370.04%4,753,5370.05%4,753,5370.04%4,753,5370.04%4,753,5370.04%4,753,5370.04%4,753,5370.04%5,077,5370.05%5,077,5370.05%5,827,5370.07%6,751,5370.08%6,770,5370.09%6,770,5370.1%
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

中碳(1723) 截至2024年第3季「資產總額」總計約為NT$111億元,相較上一季增加約NT$1.61億元、相較去年年末減少約NT$-2.57億元
中碳(1723) 2024年第3季財報顯示公司「資產總額」約NT$111億元;負債總額約NT$30.13億元、為資產總額的27.08%;權益總額約NT$81.15億元、為資產總額的72.92%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$110億元;負債總額約NT$32.02億元、為資產總額的29.2%;權益總額約NT$77.65億元、為資產總額的70.8%。 今年第3季相較上一季「資產總額」增加約NT$1.61億元。
對比去年年末
去年年末的「資產總額」則為NT$114億元;負債總額約NT$31.7億元、為資產總額的27.84%;權益總額約NT$82.14億元、為資產總額的72.16%。 今年第3季相較去年年末「資產總額」增加約NT$-2.57億元。
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11,127,925100%10,967,231100%10,850,366100%11,384,458100%10,480,146100%10,639,476100%11,124,779100%11,208,338100%11,995,182100%11,570,276100%12,154,169100%11,732,869100%11,775,080100%11,979,054100%11,598,254100%11,642,873100%11,440,021100%11,700,601100%11,973,171100%12,091,805100%12,491,586100%12,701,078100%12,860,567100%11,716,746100%11,964,951100%11,736,277100%11,367,130100%11,235,537100%10,485,427100%10,286,161100%9,984,826100%9,561,762100%9,435,211100%9,220,067100%9,315,964100%7,978,381100%7,962,057100%8,960,724100%9,099,312100%8,685,699100%
負債總額3,013,00727.08%3,202,16729.2%2,466,98622.74%3,169,98827.84%2,613,73024.94%2,986,64328.07%2,647,58923.8%3,132,78627.95%4,178,98934.84%4,204,25636.34%4,047,04633.3%4,114,96235.07%4,362,61237.05%4,791,32040%4,508,40738.87%4,832,44741.51%4,980,49143.54%5,391,31346.08%4,614,55838.54%4,733,08739.14%5,261,99542.12%5,830,67545.91%5,068,14239.41%4,361,20437.22%4,921,13741.13%5,214,13344.43%4,222,70337.15%4,362,34738.83%3,920,95937.39%4,037,53239.25%2,926,01529.3%2,731,10228.56%2,907,79030.82%2,969,92732.21%2,160,62623.19%1,538,61119.28%1,631,53820.49%2,781,61131.04%1,141,37912.54%1,089,56712.54%
權益總額8,114,91872.92%7,765,06470.8%8,383,38077.26%8,214,47072.16%7,866,41675.06%7,652,83371.93%8,477,19076.2%8,075,55272.05%7,816,19365.16%7,366,02063.66%8,107,12366.7%7,617,90764.93%7,412,46862.95%7,187,73460%7,089,84761.13%6,810,42658.49%6,459,53056.46%6,309,28853.92%7,358,61361.46%7,358,71860.86%7,229,59157.88%6,870,40354.09%7,792,42560.59%7,355,54262.78%7,043,81458.87%6,522,14455.57%7,144,42762.85%6,873,19061.17%6,564,46862.61%6,248,62960.75%7,058,81170.7%6,830,66071.44%6,527,42169.18%6,250,14067.79%7,155,33876.81%6,439,77080.72%6,330,51979.51%6,179,11368.96%7,957,93387.46%7,596,13287.46%

流動資產

中碳(1723) 截至2024年第3季「流動資產」總計約為NT$33.23億元,相較上一季減少約NT$-251萬元、相較去年年末減少約NT$-6.69億元
中碳(1723) 2024年第3季財報顯示公司「流動資產」總計約NT$33.23億元、約佔整體資產的29.86%。
對比上一季
上一季流動資產總計約NT$33.26億元、約佔整體資產的30.32%。今年第3季相較上一季減少約NT$-251萬元。
對比去年年末
去年年末流動資產則為NT$39.92億元、約佔整體資產的35.07%。今年第3季相較去年年末減少約NT$-6.69億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產3,323,15529.86%3,325,66230.32%3,279,00330.22%3,992,35735.07%3,220,43130.73%3,220,37930.27%3,644,59132.76%3,845,42334.31%4,137,97434.5%3,790,53432.76%3,995,52132.87%3,693,12031.48%3,772,64332.04%3,774,59131.51%3,661,78331.57%3,750,56132.21%3,430,05229.98%3,673,20231.39%3,844,63232.11%3,971,54932.84%4,372,28935%4,474,68535.23%4,745,76336.9%4,486,10538.29%4,809,90540.2%4,866,30441.46%4,683,08541.2%4,613,43741.06%4,249,25540.53%4,288,29141.69%4,209,61242.16%3,942,29041.23%3,890,61441.24%3,556,57738.57%3,573,12938.35%2,930,40436.73%3,273,33041.11%4,810,18753.68%4,805,13252.81%4,386,23050.5%

非流動資產

中碳(1723) 截至2024年第3季「非流動資產」總計約為NT$78.05億元,相較上一季增加約NT$1.63億元、相較去年年末增加約NT$4.13億元
中碳(1723) 2024年第3季財報顯示公司「非流動資產」總計約NT$78.05億元、約佔整體資產的70.14%。
對比上一季
上一季非流動資產總計約NT$76.42億元、約佔整體資產的69.68%。今年第3季相較上一季增加約NT$1.63億元。
對比去年年末
去年年末非流動資產則為NT$73.92億元、約佔整體資產的64.93%。今年第3季相較去年年末增加約NT$4.13億元。
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7,804,77070.14%7,641,56969.68%7,571,36369.78%7,392,10164.93%7,259,71569.27%7,419,09769.73%7,480,18867.24%7,362,91565.69%7,857,20865.5%7,779,74267.24%8,158,64867.13%8,039,74968.52%8,002,43767.96%8,204,46368.49%7,936,47168.43%7,892,31267.79%8,009,96970.02%8,027,39968.61%8,128,53967.89%8,120,25667.16%8,119,29765%8,226,39364.77%8,114,80463.1%7,230,64161.71%7,155,04659.8%6,869,97358.54%6,684,04558.8%6,622,10058.94%6,236,17259.47%5,997,87058.31%5,775,21457.84%5,619,47258.77%5,544,59758.76%5,663,49061.43%5,742,83561.65%5,047,97763.27%4,688,72758.89%4,150,53746.32%4,294,18047.19%4,299,46949.5%

流動負債

中碳(1723) 截至2024年第3季「流動負債」總計約為NT$17.21億元,相較上一季減少約NT$-1.8億元、相較去年年末增加約NT$2.05億元
中碳(1723) 2024年第3季財報顯示公司「流動負債」總計約NT$17.21億元、約佔整體資產的15.46%。
對比上一季
上一季流動負債總計約NT$19.01億元、約佔整體資產的17.33%。今年第3季相較上一季減少約NT$-1.8億元。
對比去年年末
去年年末流動負債則為NT$15.16億元、約佔整體資產的13.32%。今年第3季相較去年年末增加約NT$2.05億元。
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1,720,74115.46%1,900,81317.33%1,290,55511.89%1,516,07313.32%1,671,20415.95%2,234,44321%1,638,42614.73%1,758,68315.69%2,839,94123.68%3,144,03727.17%2,334,04019.2%2,250,16919.18%2,457,48920.87%3,329,32927.79%2,688,70323.18%2,755,34823.67%3,694,33632.29%4,035,89834.49%3,200,98726.73%3,255,04626.92%3,539,51628.34%4,342,23734.19%3,570,61827.76%3,533,94430.16%3,898,35532.58%4,936,01742.06%4,037,10135.52%4,178,49437.19%3,760,03035.86%3,874,33837.67%2,762,28727.66%2,561,94526.79%2,761,74429.27%2,818,85830.57%2,008,52121.56%1,382,44817.33%1,497,00618.8%2,651,29429.59%1,009,23711.09%954,84810.99%

非流動負債

中碳(1723) 截至2024年第3季「非流動負債」總計約為NT$12.92億元,相較上一季減少約NT$-909萬元、相較去年年末減少約NT$-3.62億元
中碳(1723) 2024年第3季財報顯示公司「非流動負債」總計約NT$12.92億元、約佔整體資產的11.61%。
對比上一季
上一季非流動負債總計約NT$13.01億元、約佔整體資產的11.87%。今年第3季相較上一季減少約NT$-909萬元。
對比去年年末
去年年末非流動負債則為NT$16.54億元、約佔整體資產的14.53%。今年第3季相較去年年末減少約NT$-3.62億元。
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1,292,26611.61%1,301,35411.87%1,176,43110.84%1,653,91514.53%942,5268.99%752,2007.07%1,009,1639.07%1,374,10312.26%1,339,04811.16%1,060,2199.16%1,713,00614.09%1,864,79315.89%1,905,12316.18%1,461,99112.2%1,819,70415.69%2,077,09917.84%1,286,15511.24%1,355,41511.58%1,413,57111.81%1,478,04112.22%1,722,47913.79%1,488,43811.72%1,497,52411.64%827,2607.06%1,022,7828.55%278,1162.37%185,6021.63%183,8531.64%160,9291.53%163,1941.59%163,7281.64%169,1571.77%146,0461.55%151,0691.64%152,1051.63%156,1631.96%134,5321.69%130,3171.45%132,1421.45%134,7191.55%

權益

中碳(1723) 截至2024年第3季「權益」總計約為NT$81.15億元,相較上一季增加約NT$3.5億元、相較去年年末減少約NT$-9,955萬元
中碳(1723) 2024年第3季財報顯示公司「權益」總計約NT$81.15億元、約佔整體資產的72.92%。
對比上一季
上一季權益總計約NT$77.65億元、約佔整體資產的70.8%。今年第3季相較上一季增加約NT$3.5億元。
對比去年年末
去年年末權益則為NT$82.14億元、約佔整體資產的72.16%。今年第3季相較去年年末減少約NT$-9,955萬元。
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%
權益8,114,91872.92%7,765,06470.8%8,383,38077.26%8,214,47072.16%7,866,41675.06%7,652,83371.93%8,477,19076.2%8,075,55272.05%7,816,19365.16%7,366,02063.66%8,107,12366.7%7,617,90764.93%7,412,46862.95%7,187,73460%7,089,84761.13%6,810,42658.49%6,459,53056.46%6,309,28853.92%7,358,61361.46%7,358,71860.86%7,229,59157.88%6,870,40354.09%7,792,42560.59%7,355,54262.78%7,043,81458.87%6,522,14455.57%7,144,42762.85%6,873,19061.17%6,564,46862.61%6,248,62960.75%7,058,81170.7%6,830,66071.44%6,527,42169.18%6,250,14067.79%7,155,33876.81%6,439,77080.72%6,330,51979.51%6,179,11368.96%7,957,93387.46%7,596,13287.46%
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