1737
32.25
TWD+0.25 (0.78%)
2024.11.22收盤
臺鹽－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 | 1,284,485 | 15.61% | 1,344,351 | 16.27% | 1,503,542 | 18.46% | 1,588,110 | 18.33% | 1,414,677 | 18.79% | 1,387,870 | 18.97% | 1,632,238 | 22.72% | 1,549,742 | 21.9% | 1,363,773 | 19.69% | 784,950 | 11.52% | 469,375 | 7.49% | 1,111,824 | 16.09% | 1,067,427 | 15.52% |
| 透過損益按公允價值衡量之金融資產－流動 | 450,751 | 5.48% | 378,168 | 4.58% | 352,107 | 4.32% | 384,544 | 4.44% | 460,120 | 6.11% | 430,945 | 5.89% | 467,628 | 6.51% | 561,713 | 7.94% | 478,617 | 6.91% | 442,550 | 6.49% | 402,504 | 6.42% | 660,779 | 9.56% | 681,157 | 9.9% |
| 按攤銷後成本衡量之金融資產－流動 | 44,208 | 0.54% | 4,008 | 0.05% | 6,088 | 0.07% | 3,310 | 0.04% | 2,000 | 0.03% | 0 | 0% | 8,200 | 0.11% | ||||||||||||
| 合約資產－流動 | 341,719 | 4.15% | 381,648 | 4.62% | 423,692 | 5.2% | 329,229 | 3.8% | 196,142 | 2.6% | 99,008 | 1.35% | 13,707 | 0.19% | ||||||||||||
| 應收票據淨額 | 2,432 | 0.03% | 3,176 | 0.04% | 7,879 | 0.1% | 1,943 | 0.02% | 1,987 | 0.03% | 2,326 | 0.03% | 3,427 | 0.05% | 2,716 | 0.04% | 9,050 | 0.13% | 15,820 | 0.23% | 12,725 | 0.2% | 11,191 | 0.16% | 19,345 | 0.28% |
| 應收帳款淨額 | 239,697 | 2.91% | 359,664 | 4.35% | 167,536 | 2.06% | 541,265 | 6.25% | 188,248 | 2.5% | 181,052 | 2.47% | 150,019 | 2.09% | 120,535 | 1.7% | 168,624 | 2.44% | 225,272 | 3.31% | 205,577 | 3.28% | 260,750 | 3.77% | 194,003 | 2.82% |
| 存貨 | 358,230 | 4.35% | 413,059 | 5% | 353,646 | 4.34% | 551,354 | 6.36% | 310,098 | 4.12% | 310,903 | 4.25% | 309,153 | 4.3% | 302,115 | 4.27% | 305,193 | 4.41% | 345,938 | 5.08% | 321,441 | 5.13% | 277,581 | 4.02% | 299,917 | 4.36% |
| 其他流動資產 | 68,678 | 0.83% | 119,718 | 1.45% | 181,582 | 2.23% | 206,370 | 2.38% | 76,926 | 1.02% | 97,495 | 1.33% | 103,557 | 1.44% | 87,058 | 1.23% | 16,341 | 0.24% | 20,356 | 0.3% | 31,103 | 0.5% | 9,834 | 0.14% | 15,625 | 0.23% |
| 流動資產合計 | 2,790,200 | 33.9% | 3,003,792 | 36.34% | 2,996,072 | 36.79% | 3,607,133 | 41.63% | 2,661,341 | 35.35% | 2,511,049 | 34.33% | 2,687,929 | 37.41% | 2,703,213 | 38.21% | 2,616,236 | 37.78% | 2,279,431 | 33.44% | 2,077,447 | 33.15% | 2,678,271 | 38.77% | 2,620,157 | 38.1% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 33,965 | 0.41% | 33,960 | 0.41% | 33,960 | 0.42% | 33,960 | 0.39% | 33,960 | 0.45% | 33,960 | 0.46% | 27,960 | 0.39% | ||||||||||||
| 不動產、廠房及設備 | 3,989,089 | 48.47% | 3,844,736 | 46.52% | 3,567,206 | 43.8% | 3,535,727 | 40.81% | 3,260,928 | 43.31% | 3,177,495 | 43.44% | 2,990,517 | 41.62% | 2,798,845 | 39.56% | 2,704,898 | 39.06% | 2,677,086 | 39.28% | 2,690,143 | 42.92% | 2,713,719 | 39.28% | 2,731,741 | 39.72% |
| 使用權資產 | 37,460 | 0.46% | 34,782 | 0.42% | 38,755 | 0.48% | 49,338 | 0.57% | 131,252 | 1.74% | 128,511 | 1.76% | ||||||||||||||
| 投資性不動產淨額 | 1,224,406 | 14.88% | 1,237,573 | 14.97% | 1,385,294 | 17.01% | 1,316,911 | 15.2% | 1,329,649 | 17.66% | 1,343,345 | 18.36% | 1,356,524 | 18.88% | 1,406,655 | 19.88% | 1,420,101 | 20.51% | 1,449,314 | 21.26% | 1,085,448 | 17.32% | 1,098,734 | 15.9% | 1,099,004 | 15.98% |
| 無形資產 | 9,583 | 0.12% | 7,064 | 0.09% | 5,921 | 0.07% | 8,755 | 0.1% | 6,807 | 0.09% | 4,247 | 0.06% | 3,622 | 0.05% | 4,816 | 0.07% | 8,177 | 0.12% | 13,315 | 0.2% | 19,460 | 0.31% | ||||
| 遞延所得稅資產 | 81,899 | 1% | 72,124 | 0.87% | 80,889 | 0.99% | 84,029 | 0.97% | 71,682 | 0.95% | 64,945 | 0.89% | 61,991 | 0.86% | 44,591 | 0.63% | 38,319 | 0.55% | 29,376 | 0.43% | 23,668 | 0.38% | 26,121 | 0.38% | 23,877 | 0.35% |
| 其他非流動資產 | 63,469 | 0.77% | 31,145 | 0.38% | 36,085 | 0.44% | 28,081 | 0.32% | 33,828 | 0.45% | 41,870 | 0.57% | 44,206 | 0.62% | ||||||||||||
| 預付設備款 | 1,742 | 0.02% | 1,208 | 0.01% | 0 | 0% | 78 | 0% | 167 | 0% | 807 | 0.01% | 0 | 0% | 7,210 | 0.1% | 7,210 | 0.1% | 209 | 0% | 1,337 | 0.02% | ||||
| 存出保證金 | 6,448 | 0.08% | 6,172 | 0.07% | 8,412 | 0.1% | 5,540 | 0.06% | 6,833 | 0.09% | 8,391 | 0.11% | 6,767 | 0.09% | 5,715 | 0.08% | 6,934 | 0.1% | 4,608 | 0.07% | 8,506 | 0.14% | ||||
| 其他非流動資產－其他 | 55,279 | 0.67% | 23,765 | 0.29% | 27,673 | 0.34% | 22,463 | 0.26% | 26,828 | 0.36% | 32,672 | 0.45% | 37,439 | 0.52% | 45,542 | 0.64% | 48,280 | 0.7% | 48,345 | 0.71% | 45,650 | 0.73% | ||||
| 非流動資產合計 | 5,439,871 | 66.1% | 5,261,384 | 63.66% | 5,148,110 | 63.21% | 5,056,801 | 58.37% | 4,868,106 | 64.65% | 4,804,368 | 65.67% | 4,497,292 | 62.59% | 4,372,113 | 61.79% | 4,308,415 | 62.22% | 4,536,467 | 66.56% | 4,189,707 | 66.85% | 4,230,204 | 61.23% | 4,257,489 | 61.9% |
| 資產總計 | 8,230,071 | 100% | 8,265,176 | 100% | 8,144,182 | 100% | 8,663,934 | 100% | 7,529,447 | 100% | 7,315,417 | 100% | 7,185,221 | 100% | 7,075,326 | 100% | 6,924,651 | 100% | 6,815,898 | 100% | 6,267,154 | 100% | 6,908,475 | 100% | 6,877,646 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 118,507 | 1.44% | 100,000 | 1.21% | 0 | 0% | 302,699 | 3.49% | 0 | 0% | 20,000 | 0.27% | ||||||||||||||
| 合約負債－流動 | 89,712 | 1.09% | 98,102 | 1.19% | 110,714 | 1.36% | 55,049 | 0.64% | 28,418 | 0.38% | 20,394 | 0.28% | 43,780 | 0.61% | ||||||||||||
| 應付票據 | 135,246 | 1.64% | 139,717 | 1.69% | 154,482 | 1.9% | 111,963 | 1.29% | 95,356 | 1.27% | 79,493 | 1.09% | 70,427 | 0.98% | 109,406 | 1.55% | 63,219 | 0.91% | 65,513 | 0.96% | 64,845 | 1.03% | 55,578 | 0.8% | 41,237 | 0.6% |
| 應付帳款 | 286,951 | 3.49% | 315,890 | 3.82% | 306,436 | 3.76% | 491,220 | 5.67% | 75,883 | 1.01% | 67,051 | 0.92% | 39,898 | 0.56% | 52,592 | 0.74% | 52,572 | 0.76% | 62,731 | 0.92% | 53,963 | 0.86% | 34,021 | 0.49% | 38,399 | 0.56% |
| 其他應付款 | 274,468 | 3.33% | 253,622 | 3.07% | 280,815 | 3.45% | 510,920 | 5.9% | 229,308 | 3.05% | 244,946 | 3.35% | 236,046 | 3.29% | ||||||||||||
| 本期所得稅負債 | 36,226 | 0.44% | 52,585 | 0.64% | 28,604 | 0.35% | 51,212 | 0.59% | 24,790 | 0.33% | 26,041 | 0.36% | 28,983 | 0.4% | 21,379 | 0.3% | 36,490 | 0.53% | 26,280 | 0.39% | 16,351 | 0.26% | 7,556 | 0.11% | 0 | 0% |
| 租賃負債－流動 | 9,393 | 0.11% | 8,136 | 0.1% | 8,906 | 0.11% | 10,905 | 0.13% | 15,026 | 0.2% | 12,974 | 0.18% | ||||||||||||||
| 其他流動負債 | 74,693 | 0.91% | 72,519 | 0.88% | 71,244 | 0.87% | 53,065 | 0.61% | 67,736 | 0.9% | 46,452 | 0.63% | 37,820 | 0.53% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 15,313 | 0.19% | 8,646 | 0.1% | 5,313 | 0.07% | 4,287 | 0.05% | 4,287 | 0.06% | ||||||||||||||||
| 其他流動負債－其他 | 59,380 | 0.72% | 63,873 | 0.77% | 65,931 | 0.81% | 48,778 | 0.56% | 63,449 | 0.84% | 46,452 | 0.63% | 37,820 | 0.53% | 52,167 | 0.74% | 30,212 | 0.44% | 58,486 | 0.86% | 38,807 | 0.62% | 30,355 | 0.44% | 34,928 | 0.51% |
| 流動負債合計 | 1,025,196 | 12.46% | 1,040,571 | 12.59% | 961,201 | 11.8% | 1,587,033 | 18.32% | 536,517 | 7.13% | 517,351 | 7.07% | 456,954 | 6.36% | 465,394 | 6.58% | 409,144 | 5.91% | 399,294 | 5.86% | 343,591 | 5.48% | 285,860 | 4.14% | 263,926 | 3.84% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 61,018 | 0.74% | 62,442 | 0.76% | 63,588 | 0.78% | 54,153 | 0.63% | 58,441 | 0.78% | ||||||||||||||||
| 遞延所得稅負債 | 34,381 | 0.42% | 34,232 | 0.41% | 34,083 | 0.42% | 33,934 | 0.39% | 33,786 | 0.45% | 33,637 | 0.46% | 33,488 | 0.47% | 33,756 | 0.48% | 30,580 | 0.44% | 39,822 | 0.58% | 33,868 | 0.54% | 34,093 | 0.49% | 34,093 | 0.5% |
| 租賃負債－非流動 | 27,853 | 0.34% | 26,127 | 0.32% | 29,521 | 0.36% | 38,249 | 0.44% | 103,630 | 1.38% | 110,134 | 1.51% | ||||||||||||||
| 其他非流動負債 | 530,303 | 6.44% | 500,900 | 6.06% | 533,958 | 6.56% | 539,817 | 6.23% | 563,744 | 7.49% | 588,428 | 8.04% | 589,168 | 8.2% | ||||||||||||
| 長期遞延收入 | 301,132 | 3.66% | 310,549 | 3.76% | 323,414 | 3.97% | 336,279 | 3.88% | 357,149 | 4.74% | 371,471 | 5.08% | 385,854 | 5.37% | ||||||||||||
| 淨確定福利負債-非流動 | 94,038 | 1.14% | 62,387 | 0.75% | 108,806 | 1.34% | 124,510 | 1.44% | 124,431 | 1.65% | 145,880 | 1.99% | 126,403 | 1.76% | ||||||||||||
| 存入保證金 | 129,635 | 1.58% | 126,689 | 1.53% | 99,883 | 1.23% | 78,018 | 0.9% | 78,108 | 1.04% | 67,813 | 0.93% | 74,431 | 1.04% | 97,069 | 1.37% | 71,763 | 1.04% | 72,912 | 1.07% | 64,120 | 1.02% | 63,341 | 0.92% | 59,757 | 0.87% |
| 其他非流動負債－其他 | 5,498 | 0.07% | 1,275 | 0.02% | 1,855 | 0.02% | 1,010 | 0.01% | 4,056 | 0.05% | 3,264 | 0.04% | 2,480 | 0.03% | 1,052 | 0.01% | 1,466 | 0.02% | ||||||||
| 非流動負債合計 | 653,555 | 7.94% | 623,701 | 7.55% | 661,150 | 8.12% | 666,153 | 7.69% | 759,601 | 10.09% | 732,199 | 10.01% | 622,656 | 8.67% | 632,214 | 8.94% | 582,832 | 8.42% | 571,948 | 8.39% | 134,717 | 2.15% | 135,023 | 1.95% | 120,596 | 1.75% |
| 負債總計 | 1,678,751 | 20.4% | 1,664,272 | 20.14% | 1,622,351 | 19.92% | 2,253,186 | 26.01% | 1,296,118 | 17.21% | 1,249,550 | 17.08% | 1,079,610 | 15.03% | 1,097,608 | 15.51% | 991,976 | 14.33% | 971,242 | 14.25% | 478,308 | 7.63% | 420,883 | 6.09% | 384,522 | 5.59% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,000,000 | 24.3% | 2,000,000 | 24.2% | 2,000,000 | 24.56% | 2,000,000 | 23.08% | 2,000,000 | 26.56% | 2,000,000 | 27.34% | 2,000,000 | 27.83% | 2,000,000 | 28.27% | 2,000,000 | 28.88% | 2,000,000 | 29.34% | 2,000,000 | 31.91% | 2,780,955 | 40.25% | 2,780,955 | 40.43% |
| 股本合計 | 2,000,000 | 24.3% | 2,000,000 | 24.2% | 2,000,000 | 24.56% | 2,000,000 | 23.08% | 2,000,000 | 26.56% | 2,000,000 | 27.34% | 2,000,000 | 27.83% | 2,000,000 | 28.27% | 2,000,000 | 28.88% | 2,000,000 | 29.34% | 2,000,000 | 31.91% | 2,780,955 | 40.25% | 2,780,955 | 40.43% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,501,830 | 30.4% | 2,501,782 | 30.27% | 2,501,718 | 30.72% | 2,501,686 | 28.87% | 2,501,653 | 33.22% | 2,486,320 | 33.99% | 2,486,261 | 34.6% | 2,488,261 | 35.17% | 2,488,261 | 35.93% | 2,488,261 | 36.51% | 2,504,261 | 39.96% | 2,504,261 | 36.25% | 2,504,261 | 36.41% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,419,146 | 17.24% | 1,392,111 | 16.84% | 1,346,026 | 16.53% | 1,305,944 | 15.07% | 1,269,873 | 16.87% | 1,230,449 | 16.82% | 1,186,739 | 16.52% | ||||||||||||
| 特別盈餘公積 | 45,420 | 0.55% | 45,420 | 0.55% | 45,420 | 0.56% | 45,420 | 0.52% | 45,420 | 0.6% | 45,420 | 0.62% | 45,420 | 0.63% | 46,356 | 0.66% | 46,356 | 0.67% | 46,356 | 0.68% | 46,355 | 0.74% | 46,824 | 0.68% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 583,137 | 7.09% | 582,577 | 7.05% | 507,246 | 6.23% | 419,385 | 4.84% | 298,608 | 3.97% | 307,217 | 4.2% | 390,160 | 5.43% | 292,259 | 4.13% | 284,834 | 4.11% | 236,441 | 3.47% | 170,727 | 2.72% | 71,251 | 1.03% | 102,825 | 1.5% |
| 保留盈餘合計 | 2,047,703 | 24.88% | 2,020,108 | 24.44% | 1,898,692 | 23.31% | 1,770,749 | 20.44% | 1,613,901 | 21.43% | 1,583,086 | 21.64% | 1,622,319 | 22.58% | 1,492,068 | 21.09% | 1,451,051 | 20.95% | 1,377,728 | 20.21% | 1,291,533 | 20.61% | 1,180,415 | 17.09% | 1,157,354 | 16.83% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (2,389) | -0.03% | (2,954) | -0.04% | (2,721) | -0.03% | (2,356) | -0.03% | (3,699) | -0.05% | (3,539) | -0.05% | (2,969) | -0.04% | (2,611) | -0.04% | (6,637) | -0.1% | (21,333) | -0.31% | (6,948) | -0.11% | 21,961 | 0.32% | 50,554 | 0.74% |
| 歸屬於母公司業主之權益合計 | 6,547,144 | 79.55% | 6,518,936 | 78.87% | 6,397,689 | 78.56% | 6,270,079 | 72.37% | 6,111,855 | 81.17% | 6,065,867 | 82.92% | 6,105,611 | 84.97% | 5,977,718 | 84.49% | 5,932,675 | 85.67% | 5,844,656 | 85.75% | 5,788,846 | 92.37% | 6,487,592 | 93.91% | 6,493,124 | 94.41% |
| 非控制權益 | 4,176 | 0.05% | 81,968 | 0.99% | 124,142 | 1.52% | 140,669 | 1.62% | 121,474 | 1.61% | ||||||||||||||||
| 權益總額 | 6,551,320 | 79.6% | 6,600,904 | 79.86% | 6,521,831 | 80.08% | 6,410,748 | 73.99% | 6,233,329 | 82.79% | 6,065,867 | 82.92% | 6,105,611 | 84.97% | 5,977,718 | 84.49% | 5,932,675 | 85.67% | 5,844,656 | 85.75% | 5,788,846 | 92.37% | 6,487,592 | 93.91% | 6,493,124 | 94.41% |
| 負債及權益總計 | 8,230,071 | 100% | 8,265,176 | 100% | 8,144,182 | 100% | 8,663,934 | 100% | 7,529,447 | 100% | 7,315,417 | 100% | 7,185,221 | 100% | 7,075,326 | 100% | 6,924,651 | 100% | 6,815,898 | 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% | 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
臺鹽(1737) 截至2024年第3季「資產總額」總計約為NT$82.3億元，相較上一季減少約NT$-1.34億元、相較去年年末減少約NT$-8,967萬元
臺鹽(1737) 2024年第3季財報顯示公司「資產總額」約NT$82.3億元；負債總額約NT$16.79億元、為資產總額的20.4%；權益總額約NT$65.51億元、為資產總額的79.6%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$83.64億元；負債總額約NT$18.85億元、為資產總額的22.53%；權益總額約NT$64.8億元、為資產總額的77.47%。
今年第3季相較上一季「資產總額」增加約NT$-1.34億元。
對比去年年末
去年年末的「資產總額」則為NT$83.2億元；負債總額約NT$17.71億元、為資產總額的21.29%；權益總額約NT$65.49億元、為資產總額的78.71%。
今年第3季相較去年年末「資產總額」增加約NT$-8,967萬元。
| 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 | % | |
| 資產總額 | 8,230,071 | 100% | 8,364,356 | 100% | 8,286,678 | 100% | 8,319,743 | 100% | 8,265,176 | 100% | 8,357,298 | 100% | 8,267,181 | 100% | 8,211,666 | 100% | 8,144,182 | 100% | 8,531,886 | 100% | 8,477,185 | 100% | 8,467,640 | 100% | 8,663,934 | 100% | 8,333,685 | 100% | 8,140,799 | 100% | 7,797,719 | 100% | 7,529,447 | 100% | 7,752,870 | 100% | 7,660,120 | 100% | 7,601,462 | 100% | 7,315,417 | 100% | 7,647,945 | 100% | 7,514,805 | 100% | 7,326,012 | 100% | 7,185,221 | 100% | 7,507,694 | 100% | 7,265,084 | 100% | 7,247,147 | 100% | 7,075,326 | 100% | 7,229,865 | 100% | 7,105,515 | 100% | 7,053,391 | 100% | 6,924,651 | 100% | 7,088,200 | 100% | 6,913,891 | 100% | 6,851,101 | 100% | 6,815,898 | 100% | 6,934,541 | 100% | 6,821,818 | 100% | 6,738,120 | 100% |
| 負債總額 | 1,678,751 | 20.4% | 1,884,733 | 22.53% | 1,651,341 | 19.93% | 1,770,904 | 21.29% | 1,664,272 | 20.14% | 1,897,979 | 22.71% | 1,500,193 | 18.15% | 1,549,762 | 18.87% | 1,622,351 | 19.92% | 2,173,746 | 25.48% | 1,831,209 | 21.6% | 1,954,263 | 23.08% | 2,253,186 | 26.01% | 2,029,635 | 24.35% | 1,674,645 | 20.57% | 1,433,491 | 18.38% | 1,296,118 | 17.21% | 1,612,062 | 20.79% | 1,440,633 | 18.81% | 1,448,673 | 19.06% | 1,249,550 | 17.08% | 1,667,336 | 21.8% | 1,263,232 | 16.81% | 1,170,420 | 15.98% | 1,079,610 | 15.03% | 1,489,065 | 19.83% | 1,159,230 | 15.96% | 1,228,607 | 16.95% | 1,097,608 | 15.51% | 1,361,424 | 18.83% | 1,050,040 | 14.78% | 1,067,049 | 15.13% | 991,976 | 14.33% | 1,255,101 | 17.71% | 977,878 | 14.14% | 990,075 | 14.45% | 971,242 | 14.25% | 1,197,672 | 17.27% | 948,640 | 13.91% | 913,152 | 13.55% |
| 權益總額 | 6,551,320 | 79.6% | 6,479,623 | 77.47% | 6,635,337 | 80.07% | 6,548,839 | 78.71% | 6,600,904 | 79.86% | 6,459,319 | 77.29% | 6,766,988 | 81.85% | 6,661,904 | 81.13% | 6,521,831 | 80.08% | 6,358,140 | 74.52% | 6,645,976 | 78.4% | 6,513,377 | 76.92% | 6,410,748 | 73.99% | 6,304,050 | 75.65% | 6,466,154 | 79.43% | 6,364,228 | 81.62% | 6,233,329 | 82.79% | 6,140,808 | 79.21% | 6,219,487 | 81.19% | 6,152,789 | 80.94% | 6,065,867 | 82.92% | 5,980,609 | 78.2% | 6,251,573 | 83.19% | 6,155,592 | 84.02% | 6,105,611 | 84.97% | 6,018,629 | 80.17% | 6,105,854 | 84.04% | 6,018,540 | 83.05% | 5,977,718 | 84.49% | 5,868,441 | 81.17% | 6,055,475 | 85.22% | 5,986,342 | 84.87% | 5,932,675 | 85.67% | 5,833,099 | 82.29% | 5,936,013 | 85.86% | 5,861,026 | 85.55% | 5,844,656 | 85.75% | 5,736,869 | 82.73% | 5,873,178 | 86.09% | 5,824,968 | 86.45% |
流動資產
臺鹽(1737) 截至2024年第3季「流動資產」總計約為NT$27.9億元，相較上一季減少約NT$-1.9億元、相較去年年末減少約NT$-2.36億元
臺鹽(1737) 2024年第3季財報顯示公司「流動資產」總計約NT$27.9億元、約佔整體資產的33.9%。
對比上一季
上一季流動資產總計約NT$29.81億元、約佔整體資產的35.64%。今年第3季相較上一季減少約NT$-1.9億元。
對比去年年末
去年年末流動資產則為NT$30.26億元、約佔整體資產的36.37%。今年第3季相較去年年末減少約NT$-2.36億元。
| 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 | 2,790,200 | 33.9% | 2,980,690 | 35.64% | 2,996,195 | 36.16% | 3,026,249 | 36.37% | 3,003,792 | 36.34% | 3,172,546 | 37.96% | 3,134,103 | 37.91% | 3,093,957 | 37.68% | 2,996,072 | 36.79% | 3,367,218 | 39.47% | 3,429,576 | 40.46% | 3,394,710 | 40.09% | 3,607,133 | 41.63% | 3,355,121 | 40.26% | 3,160,223 | 38.82% | 2,900,430 | 37.2% | 2,661,341 | 35.35% | 2,878,224 | 37.12% | 2,780,372 | 36.3% | 2,708,904 | 35.64% | 2,511,049 | 34.33% | 2,905,955 | 38% | 2,796,558 | 37.21% | 2,772,251 | 37.84% | 2,687,929 | 37.41% | 2,978,449 | 39.67% | 2,721,733 | 37.46% | 2,713,831 | 37.45% | 2,703,213 | 38.21% | 2,888,806 | 39.96% | 2,776,692 | 39.08% | 2,718,253 | 38.54% | 2,616,236 | 37.78% | 2,647,425 | 37.35% | 2,484,561 | 35.94% | 2,319,367 | 33.85% | 2,279,431 | 33.44% | 2,377,796 | 34.29% | 2,254,649 | 33.05% | 2,137,491 | 31.72% |
非流動資產
臺鹽(1737) 截至2024年第3季「非流動資產」總計約為NT$54.4億元，相較上一季增加約NT$5,620萬元、相較去年年末增加約NT$1.46億元
臺鹽(1737) 2024年第3季財報顯示公司「非流動資產」總計約NT$54.4億元、約佔整體資產的66.1%。
對比上一季
上一季非流動資產總計約NT$53.84億元、約佔整體資產的64.36%。今年第3季相較上一季增加約NT$5,620萬元。
對比去年年末
去年年末非流動資產則為NT$52.93億元、約佔整體資產的63.63%。今年第3季相較去年年末增加約NT$1.46億元。
| 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 | % | |
| 非流動資產 | 5,439,871 | 66.1% | 5,383,666 | 64.36% | 5,290,483 | 63.84% | 5,293,494 | 63.63% | 5,261,384 | 63.66% | 5,184,752 | 62.04% | 5,133,078 | 62.09% | 5,117,709 | 62.32% | 5,148,110 | 63.21% | 5,164,668 | 60.53% | 5,047,609 | 59.54% | 5,072,930 | 59.91% | 5,056,801 | 58.37% | 4,978,564 | 59.74% | 4,980,576 | 61.18% | 4,897,289 | 62.8% | 4,868,106 | 64.65% | 4,874,646 | 62.88% | 4,879,748 | 63.7% | 4,892,558 | 64.36% | 4,804,368 | 65.67% | 4,741,990 | 62% | 4,718,247 | 62.79% | 4,553,761 | 62.16% | 4,497,292 | 62.59% | 4,529,245 | 60.33% | 4,543,351 | 62.54% | 4,533,316 | 62.55% | 4,372,113 | 61.79% | 4,341,059 | 60.04% | 4,328,823 | 60.92% | 4,335,138 | 61.46% | 4,308,415 | 62.22% | 4,440,775 | 62.65% | 4,429,330 | 64.06% | 4,531,734 | 66.15% | 4,536,467 | 66.56% | 4,556,745 | 65.71% | 4,567,169 | 66.95% | 4,600,629 | 68.28% |
流動負債
臺鹽(1737) 截至2024年第3季「流動負債」總計約為NT$10.25億元，相較上一季減少約NT$-1.95億元、相較去年年末減少約NT$-7,583萬元
臺鹽(1737) 2024年第3季財報顯示公司「流動負債」總計約NT$10.25億元、約佔整體資產的12.46%。
對比上一季
上一季流動負債總計約NT$12.21億元、約佔整體資產的14.59%。今年第3季相較上一季減少約NT$-1.95億元。
對比去年年末
去年年末流動負債則為NT$11.01億元、約佔整體資產的13.23%。今年第3季相較去年年末減少約NT$-7,583萬元。
| 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 | % | |
| 流動負債 | 1,025,196 | 12.46% | 1,220,530 | 14.59% | 977,302 | 11.79% | 1,101,026 | 13.23% | 1,040,571 | 12.59% | 1,281,382 | 15.33% | 882,086 | 10.67% | 926,049 | 11.28% | 961,201 | 11.8% | 1,503,439 | 17.62% | 1,171,635 | 13.82% | 1,305,378 | 15.42% | 1,587,033 | 18.32% | 1,298,980 | 15.59% | 932,979 | 11.46% | 694,877 | 8.91% | 536,517 | 7.13% | 856,471 | 11.05% | 739,185 | 9.65% | 744,597 | 9.8% | 517,351 | 7.07% | 928,171 | 12.14% | 517,027 | 6.88% | 535,145 | 7.3% | 456,954 | 6.36% | 866,012 | 11.53% | 508,976 | 7.01% | 572,019 | 7.89% | 465,394 | 6.58% | 731,826 | 10.12% | 403,172 | 5.67% | 450,477 | 6.39% | 409,144 | 5.91% | 654,109 | 9.23% | 410,097 | 5.93% | 403,637 | 5.89% | 399,294 | 5.86% | 605,876 | 8.74% | 371,466 | 5.45% | 354,439 | 5.26% |
非流動負債
臺鹽(1737) 截至2024年第3季「非流動負債」總計約為NT$6.54億元，相較上一季減少約NT$-1,065萬元、相較去年年末減少約NT$-1,632萬元
臺鹽(1737) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.54億元、約佔整體資產的7.94%。
對比上一季
上一季非流動負債總計約NT$6.64億元、約佔整體資產的7.94%。今年第3季相較上一季減少約NT$-1,065萬元。
對比去年年末
去年年末非流動負債則為NT$6.7億元、約佔整體資產的8.05%。今年第3季相較去年年末減少約NT$-1,632萬元。
| 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 | 653,555 | 7.94% | 664,203 | 7.94% | 674,039 | 8.13% | 669,878 | 8.05% | 623,701 | 7.55% | 616,597 | 7.38% | 618,107 | 7.48% | 623,713 | 7.6% | 661,150 | 8.12% | 670,307 | 7.86% | 659,574 | 7.78% | 648,885 | 7.66% | 666,153 | 7.69% | 730,655 | 8.77% | 741,666 | 9.11% | 738,614 | 9.47% | 759,601 | 10.09% | 755,591 | 9.75% | 701,448 | 9.16% | 704,076 | 9.26% | 732,199 | 10.01% | 739,165 | 9.66% | 746,205 | 9.93% | 635,275 | 8.67% | 622,656 | 8.67% | 623,053 | 8.3% | 650,254 | 8.95% | 656,588 | 9.06% | 632,214 | 8.94% | 629,598 | 8.71% | 646,868 | 9.1% | 616,572 | 8.74% | 582,832 | 8.42% | 600,992 | 8.48% | 567,781 | 8.21% | 586,438 | 8.56% | 571,948 | 8.39% | 591,796 | 8.53% | 577,174 | 8.46% | 558,713 | 8.29% |
權益
臺鹽(1737) 截至2024年第3季「權益」總計約為NT$65.51億元，相較上一季增加約NT$7,170萬元、相較去年年末增加約NT$248萬元
臺鹽(1737) 2024年第3季財報顯示公司「權益」總計約NT$65.51億元、約佔整體資產的79.6%。
對比上一季
上一季權益總計約NT$64.8億元、約佔整體資產的77.47%。今年第3季相較上一季增加約NT$7,170萬元。
對比去年年末
去年年末權益則為NT$65.49億元、約佔整體資產的78.71%。今年第3季相較去年年末增加約NT$248萬元。
| 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 | 6,551,320 | 79.6% | 6,479,623 | 77.47% | 6,635,337 | 80.07% | 6,548,839 | 78.71% | 6,600,904 | 79.86% | 6,459,319 | 77.29% | 6,766,988 | 81.85% | 6,661,904 | 81.13% | 6,521,831 | 80.08% | 6,358,140 | 74.52% | 6,645,976 | 78.4% | 6,513,377 | 76.92% | 6,410,748 | 73.99% | 6,304,050 | 75.65% | 6,466,154 | 79.43% | 6,364,228 | 81.62% | 6,233,329 | 82.79% | 6,140,808 | 79.21% | 6,219,487 | 81.19% | 6,152,789 | 80.94% | 6,065,867 | 82.92% | 5,980,609 | 78.2% | 6,251,573 | 83.19% | 6,155,592 | 84.02% | 6,105,611 | 84.97% | 6,018,629 | 80.17% | 6,105,854 | 84.04% | 6,018,540 | 83.05% | 5,977,718 | 84.49% | 5,868,441 | 81.17% | 6,055,475 | 85.22% | 5,986,342 | 84.87% | 5,932,675 | 85.67% | 5,833,099 | 82.29% | 5,936,013 | 85.86% | 5,861,026 | 85.55% | 5,844,656 | 85.75% | 5,736,869 | 82.73% | 5,873,178 | 86.09% | 5,824,968 | 86.45% |
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