1773
165.5
TWD+2.50 (1.53%)
2024.11.22收盤
勝一-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 | 263,165 | 1.71% | 200,679 | 1.38% | 444,514 | 3.49% | 266,082 | 2.65% | 225,994 | 2.97% | 127,195 | 1.85% | 399,551 | 6.78% | 802,321 | 15.29% | 859,973 | 16.68% | 390,993 | 7.86% | 162,025 | 3.17% | 140,679 | 2.92% | 101,848 | 2.21% |
應收票據淨額 | 35,512 | 0.23% | 25,407 | 0.17% | 28,185 | 0.22% | 30,780 | 0.31% | 21,650 | 0.28% | 47,873 | 0.7% | 43,886 | 0.75% | 37,214 | 0.71% | 50,437 | 0.98% | 49,961 | 1% | 83,754 | 1.64% | 72,854 | 1.51% | 97,929 | 2.13% |
應收帳款淨額 | 1,474,715 | 9.55% | 1,340,927 | 9.23% | 1,477,829 | 11.59% | 1,594,355 | 15.87% | 1,059,193 | 13.93% | 1,295,600 | 18.87% | 1,100,573 | 18.69% | 917,566 | 17.49% | 870,056 | 16.88% | 926,042 | 18.61% | 1,064,953 | 20.83% | 1,051,406 | 21.83% | 985,433 | 21.41% |
其他應收款 | 7,566 | 0.05% | 43,193 | 0.3% | 39,608 | 0.31% | 42,374 | 0.42% | 16,030 | 0.21% | 28,922 | 0.42% | 43,433 | 0.74% | ||||||||||||
本期所得稅資產 | 503 | 0% | 1,799 | 0.01% | 6,344 | 0.05% | 3,089 | 0.03% | 1,505 | 0.02% | 16 | 0% | 171 | 0% | 19 | 0% | 29 | 0% | ||||||||
存貨 | 1,539,060 | 9.97% | 1,683,745 | 11.59% | 1,624,741 | 12.74% | 1,338,573 | 13.32% | 888,907 | 11.69% | 955,466 | 13.92% | 955,012 | 16.22% | 599,602 | 11.43% | 644,725 | 12.51% | 677,967 | 13.63% | 914,214 | 17.88% | 818,938 | 17% | 888,728 | 19.31% |
存貨-製造業 | 1,539,060 | 9.97% | 1,683,745 | 11.59% | 1,624,741 | 12.74% | 1,338,573 | 13.32% | 888,907 | 11.69% | 955,466 | 13.92% | 955,012 | 16.22% | 599,602 | 11.43% | 644,725 | 12.51% | 677,967 | 13.63% | 914,214 | 17.88% | 818,938 | 17% | 888,728 | 19.31% |
預付款項 | 403,881 | 2.62% | 221,939 | 1.53% | 146,780 | 1.15% | 129,473 | 1.29% | 84,015 | 1.1% | 60,117 | 0.88% | 33,951 | 0.58% | 28,810 | 0.55% | 30,872 | 0.6% | 25,594 | 0.51% | 67,193 | 1.31% | 66,779 | 1.39% | 34,930 | 0.76% |
其他流動資產 | 48,914 | 0.32% | 55,159 | 0.38% | 55,598 | 0.44% | 36,212 | 0.36% | 18,633 | 0.24% | 15,586 | 0.23% | 7,050 | 0.12% | 7,050 | 0.13% | 7,050 | 0.14% | 7,450 | 0.15% | 7,450 | 0.15% | 450 | 0.01% | 450 | 0.01% |
其他金融資產-流動 | 48,914 | 0.32% | 55,159 | 0.38% | 55,598 | 0.44% | 36,212 | 0.36% | 18,633 | 0.24% | 15,586 | 0.23% | 7,050 | 0.12% | 7,050 | 0.13% | 7,050 | 0.14% | 7,450 | 0.15% | 7,450 | 0.15% | 450 | 0.01% | 450 | 0.01% |
流動資產合計 | 3,773,316 | 24.45% | 3,572,848 | 24.58% | 3,823,599 | 29.99% | 3,440,938 | 34.25% | 2,315,927 | 30.45% | 2,530,775 | 36.86% | 2,583,627 | 43.87% | 2,414,470 | 46.02% | 2,480,163 | 48.11% | 2,101,480 | 42.24% | 2,332,741 | 45.64% | 2,184,971 | 45.36% | 2,129,964 | 46.28% |
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 | 245,092 | 1.59% | 196,664 | 1.35% | 211,621 | 1.66% | 199,291 | 1.98% | 153,912 | 2.02% | 174,956 | 2.55% | 169,717 | 2.88% | ||||||||||||
採用權益法之投資 | 1,094,754 | 7.09% | 1,053,478 | 7.25% | 1,036,890 | 8.13% | 919,498 | 9.15% | 894,710 | 11.76% | 883,595 | 12.87% | 880,815 | 14.96% | 882,634 | 16.82% | 940,880 | 18.25% | 1,019,916 | 20.5% | 913,923 | 17.88% | 837,424 | 17.39% | 813,204 | 17.67% |
採用權益法之投資 | 1,094,754 | 7.09% | 1,053,478 | 7.25% | 1,036,890 | 8.13% | 919,498 | 9.15% | 894,710 | 11.76% | 883,595 | 12.87% | 880,815 | 14.96% | 882,634 | 16.82% | 940,880 | 18.25% | 1,019,916 | 20.5% | 913,923 | 17.88% | 837,424 | 17.39% | 813,204 | 17.67% |
不動產、廠房及設備 | 9,330,924 | 60.46% | 8,867,268 | 61.01% | 7,205,052 | 56.51% | 5,008,254 | 49.85% | 3,823,555 | 50.27% | 3,006,679 | 43.8% | 2,073,112 | 35.2% | 1,678,744 | 32% | 1,457,099 | 28.27% | 1,525,145 | 30.65% | 1,527,210 | 29.88% | 1,449,239 | 30.09% | 1,295,780 | 28.16% |
使用權資產 | 612,994 | 3.97% | 555,735 | 3.82% | 196,352 | 1.54% | 206,900 | 2.06% | 178,071 | 2.34% | 60,307 | 0.88% | ||||||||||||||
投資性不動產淨額 | 116,638 | 0.76% | 119,461 | 0.82% | 122,926 | 0.96% | 127,224 | 1.27% | 132,271 | 1.74% | 137,742 | 2.01% | 126,383 | 2.15% | 133,946 | 2.55% | 141,794 | 2.75% | 150,126 | 3.02% | 156,739 | 3.07% | 152,041 | 3.16% | 157,348 | 3.42% |
無形資產 | 12,124 | 0.08% | 9,121 | 0.06% | 8,316 | 0.07% | 7,269 | 0.07% | 4,998 | 0.07% | 2,464 | 0.04% | 3,390 | 0.06% | 647 | 0.01% | 776 | 0.02% | 1,333 | 0.03% | 1,824 | 0.04% | 2,845 | 0.06% | 3,452 | 0.08% |
遞延所得稅資產 | 143,124 | 0.93% | 116,056 | 0.8% | 103,204 | 0.81% | 77,062 | 0.77% | 57,588 | 0.76% | 43,857 | 0.64% | 36,207 | 0.61% | 26,215 | 0.5% | 24,763 | 0.48% | 58,007 | 1.17% | 47,135 | 0.92% | 48,281 | 1% | 50,277 | 1.09% |
其他非流動資產 | 105,232 | 0.68% | 43,008 | 0.3% | 43,092 | 0.34% | 60,599 | 0.6% | 44,461 | 0.58% | 24,885 | 0.36% | 16,176 | 0.27% | ||||||||||||
存出保證金 | 104,737 | 0.68% | 42,668 | 0.29% | 43,092 | 0.34% | 60,599 | 0.6% | 44,461 | 0.58% | 24,885 | 0.36% | 16,176 | 0.27% | 14,647 | 0.28% | 14,508 | 0.28% | 14,147 | 0.28% | 14,017 | 0.27% | 13,982 | 0.29% | 17,627 | 0.38% |
其他非流動資產-其他 | 495 | 0% | 340 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
非流動資產合計 | 11,660,882 | 75.55% | 10,960,791 | 75.42% | 8,927,453 | 70.01% | 6,606,097 | 65.75% | 5,289,566 | 69.55% | 4,334,485 | 63.14% | 3,305,800 | 56.13% | 2,831,938 | 53.98% | 2,674,925 | 51.89% | 2,873,779 | 57.76% | 2,778,953 | 54.36% | 2,631,517 | 54.64% | 2,471,893 | 53.72% |
資產總計 | 15,434,198 | 100% | 14,533,639 | 100% | 12,751,052 | 100% | 10,047,035 | 100% | 7,605,493 | 100% | 6,865,260 | 100% | 5,889,427 | 100% | 5,246,408 | 100% | 5,155,088 | 100% | 4,975,259 | 100% | 5,111,694 | 100% | 4,816,488 | 100% | 4,601,857 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 35,000 | 0.23% | 500,000 | 3.44% | 543,000 | 4.26% | 423,000 | 4.21% | 516,000 | 6.78% | 963,000 | 14.03% | 0 | 0% | 142,000 | 2.75% | 99,000 | 1.99% | 355,000 | 6.94% | 401,500 | 8.34% | 300,600 | 6.53% | ||
合約負債-流動 | 19,793 | 0.13% | 13,305 | 0.09% | 6,495 | 0.05% | 27,691 | 0.28% | 8,426 | 0.11% | 9,132 | 0.13% | 3,873 | 0.07% | ||||||||||||
應付票據 | 3,025 | 0.02% | 23,861 | 0.16% | 25,931 | 0.2% | 15,962 | 0.16% | 34,459 | 0.45% | 57,172 | 0.83% | 88,901 | 1.51% | 47,128 | 0.9% | 55,173 | 1.07% | 63,918 | 1.28% | 70,396 | 1.38% | 48,609 | 1.01% | 108,671 | 2.36% |
應付帳款 | 356,231 | 2.31% | 254,156 | 1.75% | 267,059 | 2.09% | 524,958 | 5.23% | 360,013 | 4.73% | 488,712 | 7.12% | 499,102 | 8.47% | 337,457 | 6.43% | 373,603 | 7.25% | 321,987 | 6.47% | 427,861 | 8.37% | 430,467 | 8.94% | 436,945 | 9.49% |
其他應付款 | 1,171,147 | 7.59% | 1,256,879 | 8.65% | 901,855 | 7.07% | 673,106 | 6.7% | 512,494 | 6.74% | 417,888 | 6.09% | 485,113 | 8.24% | ||||||||||||
本期所得稅負債 | 200,339 | 1.3% | 321,619 | 2.21% | 377,784 | 2.96% | 284,405 | 2.83% | 117,395 | 1.54% | 70,511 | 1.03% | 95,417 | 1.62% | 74,349 | 1.42% | 65,875 | 1.28% | 44,477 | 0.89% | 33,831 | 0.66% | 38,135 | 0.79% | 38,811 | 0.84% |
負債準備-流動 | 66,572 | 0.43% | 83,015 | 0.57% | 40,737 | 0.32% | 27,139 | 0.27% | 18,098 | 0.24% | 15,661 | 0.23% | 14,767 | 0.25% | 12,918 | 0.25% | 13,136 | 0.25% | 15,674 | 0.32% | 12,005 | 0.23% | 18,762 | 0.39% | 9,444 | 0.21% |
租賃負債-流動 | 3,345 | 0.02% | 3,738 | 0.03% | 3,693 | 0.03% | 4,005 | 0.04% | 4,373 | 0.06% | 3,985 | 0.06% | ||||||||||||||
其他流動負債 | 980,751 | 6.35% | 510,265 | 3.51% | 330,332 | 2.59% | 468,150 | 4.66% | 128,510 | 1.69% | 987 | 0.01% | 31 | 0% | ||||||||||||
一年或一營業週期內到期長期負債 | 980,751 | 6.35% | 510,265 | 3.51% | 329,778 | 2.59% | 467,200 | 4.65% | 127,560 | 1.68% | ||||||||||||||||
流動負債合計 | 2,836,203 | 18.38% | 2,966,838 | 20.41% | 2,496,886 | 19.58% | 2,448,416 | 24.37% | 1,699,768 | 22.35% | 2,027,048 | 29.53% | 1,187,204 | 20.16% | 847,787 | 16.16% | 931,807 | 18.08% | 788,332 | 15.85% | 1,149,018 | 22.48% | 1,145,033 | 23.77% | 1,068,440 | 23.22% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 3,048,889 | 19.75% | 3,020,548 | 20.78% | 2,315,774 | 18.16% | 969,760 | 9.65% | 273,810 | 3.6% | ||||||||||||||||
遞延所得稅負債 | 72,693 | 0.47% | 76,462 | 0.53% | 82,697 | 0.65% | 73,377 | 0.73% | 64,946 | 0.85% | 55,642 | 0.81% | 55,677 | 0.95% | 48,237 | 0.92% | 49,583 | 0.96% | 58,577 | 1.18% | 53,636 | 1.05% | 48,599 | 1.01% | 39,224 | 0.85% |
租賃負債-非流動 | 144,071 | 0.93% | 147,449 | 1.01% | 151,230 | 1.19% | 154,930 | 1.54% | 119,175 | 1.57% | 56,458 | 0.82% | ||||||||||||||
其他非流動負債 | 11,249 | 0.07% | 11,921 | 0.08% | 31,970 | 0.25% | 39,685 | 0.39% | 43,451 | 0.57% | 53,063 | 0.77% | 77,544 | 1.32% | ||||||||||||
淨確定福利負債-非流動 | 4,394 | 0.03% | 4,466 | 0.03% | 23,615 | 0.19% | 30,812 | 0.31% | 33,733 | 0.44% | 44,016 | 0.64% | 66,380 | 1.13% | ||||||||||||
存入保證金 | 6,855 | 0.04% | 7,455 | 0.05% | 8,355 | 0.07% | 8,319 | 0.08% | 8,214 | 0.11% | 6,594 | 0.1% | 6,594 | 0.11% | 6,624 | 0.13% | 4,027 | 0.08% | 6,450 | 0.13% | 4,858 | 0.1% | 3,985 | 0.08% | 1,534 | 0.03% |
非流動負債合計 | 3,276,902 | 21.23% | 3,256,380 | 22.41% | 2,581,671 | 20.25% | 1,237,752 | 12.32% | 501,382 | 6.59% | 165,163 | 2.41% | 133,221 | 2.26% | 124,608 | 2.38% | 140,450 | 2.72% | 309,747 | 6.23% | 303,507 | 5.94% | 302,000 | 6.27% | 300,583 | 6.53% |
負債總計 | 6,113,105 | 39.61% | 6,223,218 | 42.82% | 5,078,557 | 39.83% | 3,686,168 | 36.69% | 2,201,150 | 28.94% | 2,192,211 | 31.93% | 1,320,425 | 22.42% | 972,395 | 18.53% | 1,072,257 | 20.8% | 1,098,079 | 22.07% | 1,452,525 | 28.42% | 1,447,033 | 30.04% | 1,369,023 | 29.75% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,500,000 | 16.2% | 2,500,000 | 17.2% | 2,500,000 | 19.61% | 2,000,000 | 19.91% | 1,800,000 | 23.67% | 1,500,000 | 21.85% | 1,500,000 | 25.47% | 1,500,000 | 28.59% | 1,500,000 | 29.1% | 1,500,000 | 30.15% | 1,500,000 | 29.34% | 1,335,000 | 27.72% | 1,335,000 | 29.01% |
股本合計 | 2,500,000 | 16.2% | 2,500,000 | 17.2% | 2,500,000 | 19.61% | 2,000,000 | 19.91% | 1,800,000 | 23.67% | 1,500,000 | 21.85% | 1,500,000 | 25.47% | 1,500,000 | 28.59% | 1,500,000 | 29.1% | 1,500,000 | 30.15% | 1,500,000 | 29.34% | 1,335,000 | 27.72% | 1,335,000 | 29.01% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 103,724 | 0.67% | 103,724 | 0.71% | 103,724 | 0.81% | 103,724 | 1.03% | 103,724 | 1.36% | 103,724 | 1.51% | 103,724 | 1.76% | 103,724 | 1.98% | 101,228 | 1.96% | 101,368 | 2.04% | 101,228 | 1.98% | 101,165 | 2.1% | 101,165 | 2.2% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,727,353 | 11.19% | 1,569,617 | 10.8% | 1,385,717 | 10.87% | 1,224,084 | 12.18% | 1,106,686 | 14.55% | 1,017,794 | 14.83% | 924,779 | 15.7% | ||||||||||||
特別盈餘公積 | 72,228 | 0.47% | 61,569 | 0.42% | 77,010 | 0.6% | 107,171 | 1.07% | 105,890 | 1.39% | 80,919 | 1.18% | 84,707 | 1.44% | 57,549 | 1.1% | 32,596 | 0.63% | 32,596 | 0.66% | 32,596 | 0.64% | 32,596 | 0.68% | 32,596 | 0.71% |
未分配盈餘(或待彌補虧損) | 4,913,924 | 31.84% | 4,130,703 | 28.42% | 3,635,634 | 28.51% | 3,011,944 | 29.98% | 2,429,610 | 31.95% | 2,068,551 | 30.13% | 2,048,043 | 34.77% | 1,859,427 | 35.44% | 1,710,875 | 33.19% | 1,493,335 | 30.02% | 1,360,325 | 26.61% | 1,321,503 | 27.44% | 1,237,128 | 26.88% |
保留盈餘合計 | 6,713,505 | 43.5% | 5,761,889 | 39.65% | 5,098,361 | 39.98% | 4,343,199 | 43.23% | 3,642,186 | 47.89% | 3,167,264 | 46.13% | 3,057,529 | 51.92% | 2,753,899 | 52.49% | 2,501,875 | 48.53% | 2,223,144 | 44.68% | 2,037,709 | 39.86% | 1,944,772 | 40.38% | 1,806,136 | 39.25% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 3,864 | 0.03% | (55,192) | -0.38% | (29,590) | -0.23% | (86,056) | -0.86% | (141,567) | -1.86% | (97,939) | -1.43% | (92,251) | -1.57% | (83,610) | -1.59% | (20,272) | -0.39% | 52,668 | 1.06% | 20,232 | 0.4% | (11,482) | -0.24% | (9,467) | -0.21% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
歸屬於母公司業主之權益合計 | 9,321,093 | 60.39% | 8,310,421 | 57.18% | 7,672,495 | 60.17% | 6,360,867 | 63.31% | 5,404,343 | 71.06% | 4,673,049 | 68.07% | 4,569,002 | 77.58% | 4,274,013 | 81.47% | 4,082,831 | 79.2% | 3,877,180 | 77.93% | 3,659,169 | 71.58% | 3,369,455 | 69.96% | 3,232,834 | 70.25% |
非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
權益總額 | 9,321,093 | 60.39% | 8,310,421 | 57.18% | 7,672,495 | 60.17% | 6,360,867 | 63.31% | 5,404,343 | 71.06% | 4,673,049 | 68.07% | 4,569,002 | 77.58% | 4,274,013 | 81.47% | 4,082,831 | 79.2% | 3,877,180 | 77.93% | 3,659,169 | 71.58% | 3,369,455 | 69.96% | 3,232,834 | 70.25% |
負債及權益總計 | 15,434,198 | 100% | 14,533,639 | 100% | 12,751,052 | 100% | 10,047,035 | 100% | 7,605,493 | 100% | 6,865,260 | 100% | 5,889,427 | 100% | 5,246,408 | 100% | 5,155,088 | 100% | 4,975,259 | 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
勝一(1773) 截至2024年第3季「資產總額」總計約為NT$154億元,相較上一季增加約NT$2.73億元、相較去年年末增加約NT$9.45億元
勝一(1773) 2024年第3季財報顯示公司「資產總額」約NT$154億元;負債總額約NT$61.13億元、為資產總額的39.61%;權益總額約NT$93.21億元、為資產總額的60.39%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$152億元;負債總額約NT$63.43億元、為資產總額的41.84%;權益總額約NT$88.18億元、為資產總額的58.16%。
今年第3季相較上一季「資產總額」增加約NT$2.73億元。
對比去年年末
去年年末的「資產總額」則為NT$145億元;負債總額約NT$57.85億元、為資產總額的39.92%;權益總額約NT$87.05億元、為資產總額的60.08%。
今年第3季相較去年年末「資產總額」增加約NT$9.45億元。
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 | % | |
資產總額 | 15,434,198 | 100% | 15,161,119 | 100% | 14,426,237 | 100% | 14,489,461 | 100% | 14,533,639 | 100% | 13,929,632 | 100% | 13,668,042 | 100% | 13,524,094 | 100% | 12,751,052 | 100% | 12,462,657 | 100% | 11,665,508 | 100% | 10,939,413 | 100% | 10,047,035 | 100% | 9,605,753 | 100% | 8,770,481 | 100% | 8,237,310 | 100% | 7,605,493 | 100% | 7,233,842 | 100% | 7,154,363 | 100% | 6,992,776 | 100% | 6,865,260 | 100% | 6,661,528 | 100% | 6,236,026 | 100% | 6,090,064 | 100% | 5,889,427 | 100% | 6,251,874 | 100% | 5,866,556 | 100% | 5,711,583 | 100% | 5,246,408 | 100% | 5,591,035 | 100% | 5,527,779 | 100% | 5,354,798 | 100% | 5,155,088 | 100% | 5,141,898 | 100% | 4,983,395 | 100% | 5,050,798 | 100% | 4,975,259 | 100% | 5,090,672 | 100% | 5,023,664 | 100% | 4,989,934 | 100% |
負債總額 | 6,113,105 | 39.61% | 6,342,820 | 41.84% | 5,304,787 | 36.77% | 5,784,855 | 39.92% | 6,223,218 | 42.82% | 6,040,327 | 43.36% | 5,279,805 | 38.63% | 5,486,192 | 40.57% | 5,078,557 | 39.83% | 5,258,835 | 42.2% | 4,358,850 | 37.37% | 4,155,952 | 37.99% | 3,686,168 | 36.69% | 3,652,533 | 38.02% | 2,637,222 | 30.07% | 2,472,336 | 30.01% | 2,201,150 | 28.94% | 2,142,420 | 29.62% | 1,998,146 | 27.93% | 2,070,496 | 29.61% | 2,192,211 | 31.93% | 2,204,836 | 33.1% | 1,222,239 | 19.6% | 1,281,729 | 21.05% | 1,320,425 | 22.42% | 1,929,353 | 30.86% | 1,109,742 | 18.92% | 1,208,835 | 21.16% | 972,395 | 18.53% | 1,558,817 | 27.88% | 1,124,679 | 20.35% | 1,103,337 | 20.6% | 1,072,257 | 20.8% | 1,236,766 | 24.05% | 812,985 | 16.31% | 1,036,766 | 20.53% | 1,098,079 | 22.07% | 1,403,682 | 27.57% | 1,089,505 | 21.69% | 1,184,290 | 23.73% |
權益總額 | 9,321,093 | 60.39% | 8,818,299 | 58.16% | 9,121,450 | 63.23% | 8,704,606 | 60.08% | 8,310,421 | 57.18% | 7,889,305 | 56.64% | 8,388,237 | 61.37% | 8,037,902 | 59.43% | 7,672,495 | 60.17% | 7,203,822 | 57.8% | 7,306,658 | 62.63% | 6,783,461 | 62.01% | 6,360,867 | 63.31% | 5,953,220 | 61.98% | 6,133,259 | 69.93% | 5,764,974 | 69.99% | 5,404,343 | 71.06% | 5,091,422 | 70.38% | 5,156,217 | 72.07% | 4,922,280 | 70.39% | 4,673,049 | 68.07% | 4,456,692 | 66.9% | 5,013,787 | 80.4% | 4,808,335 | 78.95% | 4,569,002 | 77.58% | 4,322,521 | 69.14% | 4,756,814 | 81.08% | 4,502,748 | 78.84% | 4,274,013 | 81.47% | 4,032,218 | 72.12% | 4,403,100 | 79.65% | 4,251,461 | 79.4% | 4,082,831 | 79.2% | 3,905,132 | 75.95% | 4,170,410 | 83.69% | 4,014,032 | 79.47% | 3,877,180 | 77.93% | 3,686,990 | 72.43% | 3,934,159 | 78.31% | 3,805,644 | 76.27% |
流動資產
勝一(1773) 截至2024年第3季「流動資產」總計約為NT$37.73億元,相較上一季增加約NT$2.55億元、相較去年年末增加約NT$3.21億元
勝一(1773) 2024年第3季財報顯示公司「流動資產」總計約NT$37.73億元、約佔整體資產的24.45%。
對比上一季
上一季流動資產總計約NT$35.19億元、約佔整體資產的23.21%。今年第3季相較上一季增加約NT$2.55億元。
對比去年年末
去年年末流動資產則為NT$34.52億元、約佔整體資產的23.82%。今年第3季相較去年年末增加約NT$3.21億元。
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 | % | |
流動資產 | 3,773,316 | 24.45% | 3,518,677 | 23.21% | 3,414,039 | 23.67% | 3,452,056 | 23.82% | 3,572,848 | 24.58% | 3,576,454 | 25.68% | 3,708,535 | 27.13% | 3,979,841 | 29.43% | 3,823,599 | 29.99% | 4,039,867 | 32.42% | 3,834,044 | 32.87% | 3,723,808 | 34.04% | 3,440,938 | 34.25% | 3,436,373 | 35.77% | 3,073,019 | 35.04% | 2,806,083 | 34.07% | 2,315,927 | 30.45% | 2,207,099 | 30.51% | 2,303,148 | 32.19% | 2,238,690 | 32.01% | 2,530,775 | 36.86% | 2,441,387 | 36.65% | 2,478,771 | 39.75% | 2,562,995 | 42.08% | 2,583,627 | 43.87% | 3,115,674 | 49.84% | 2,884,232 | 49.16% | 2,864,375 | 50.15% | 2,414,470 | 46.02% | 2,811,556 | 50.29% | 2,836,452 | 51.31% | 2,672,724 | 49.91% | 2,480,163 | 48.11% | 2,469,548 | 48.03% | 2,267,427 | 45.5% | 2,255,861 | 44.66% | 2,101,480 | 42.24% | 2,306,611 | 45.31% | 2,212,692 | 44.05% | 2,167,860 | 43.44% |
非流動資產
勝一(1773) 截至2024年第3季「非流動資產」總計約為NT$117億元,相較上一季增加約NT$1,844萬元、相較去年年末增加約NT$6.23億元
勝一(1773) 2024年第3季財報顯示公司「非流動資產」總計約NT$117億元、約佔整體資產的75.55%。
對比上一季
上一季非流動資產總計約NT$116億元、約佔整體資產的76.79%。今年第3季相較上一季增加約NT$1,844萬元。
對比去年年末
去年年末非流動資產則為NT$110億元、約佔整體資產的76.18%。今年第3季相較去年年末增加約NT$6.23億元。
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 | % | |
非流動資產 | 11,660,882 | 75.55% | 11,642,442 | 76.79% | 11,012,198 | 76.33% | 11,037,405 | 76.18% | 10,960,791 | 75.42% | 10,353,178 | 74.32% | 9,959,507 | 72.87% | 9,544,253 | 70.57% | 8,927,453 | 70.01% | 8,422,790 | 67.58% | 7,831,464 | 67.13% | 7,215,605 | 65.96% | 6,606,097 | 65.75% | 6,169,380 | 64.23% | 5,697,462 | 64.96% | 5,431,227 | 65.93% | 5,289,566 | 69.55% | 5,026,743 | 69.49% | 4,851,215 | 67.81% | 4,754,086 | 67.99% | 4,334,485 | 63.14% | 4,220,141 | 63.35% | 3,757,255 | 60.25% | 3,527,069 | 57.92% | 3,305,800 | 56.13% | 3,136,200 | 50.16% | 2,982,324 | 50.84% | 2,847,208 | 49.85% | 2,831,938 | 53.98% | 2,779,479 | 49.71% | 2,691,327 | 48.69% | 2,682,074 | 50.09% | 2,674,925 | 51.89% | 2,672,350 | 51.97% | 2,715,968 | 54.5% | 2,794,937 | 55.34% | 2,873,779 | 57.76% | 2,784,061 | 54.69% | 2,810,972 | 55.95% | 2,822,074 | 56.56% |
流動負債
勝一(1773) 截至2024年第3季「流動負債」總計約為NT$28.36億元,相較上一季減少約NT$-15.55億元、相較去年年末增加約NT$754萬元
勝一(1773) 2024年第3季財報顯示公司「流動負債」總計約NT$28.36億元、約佔整體資產的18.38%。
對比上一季
上一季流動負債總計約NT$43.91億元、約佔整體資產的28.96%。今年第3季相較上一季減少約NT$-15.55億元。
對比去年年末
去年年末流動負債則為NT$28.29億元、約佔整體資產的19.52%。今年第3季相較去年年末增加約NT$754萬元。
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 | % | |
流動負債 | 2,836,203 | 18.38% | 4,391,376 | 28.96% | 3,402,329 | 23.58% | 2,828,666 | 19.52% | 2,966,838 | 20.41% | 3,093,077 | 22.21% | 2,665,132 | 19.5% | 2,788,507 | 20.62% | 2,496,886 | 19.58% | 4,095,494 | 32.86% | 3,039,141 | 26.05% | 2,796,703 | 25.57% | 2,448,416 | 24.37% | 2,394,882 | 24.93% | 1,830,011 | 20.87% | 1,703,225 | 20.68% | 1,699,768 | 22.35% | 1,583,918 | 21.9% | 1,745,913 | 24.4% | 1,906,303 | 27.26% | 2,027,048 | 29.53% | 2,030,372 | 30.48% | 1,047,067 | 16.79% | 1,147,665 | 18.84% | 1,187,204 | 20.16% | 1,794,994 | 28.71% | 978,369 | 16.68% | 1,084,362 | 18.99% | 847,787 | 16.16% | 1,432,600 | 25.62% | 1,002,229 | 18.13% | 949,103 | 17.72% | 931,807 | 18.08% | 1,096,853 | 21.33% | 671,513 | 13.48% | 730,346 | 14.46% | 788,332 | 15.85% | 1,101,686 | 21.64% | 789,440 | 15.71% | 883,341 | 17.7% |
非流動負債
勝一(1773) 截至2024年第3季「非流動負債」總計約為NT$32.77億元,相較上一季增加約NT$13.25億元、相較去年年末增加約NT$3.21億元
勝一(1773) 2024年第3季財報顯示公司「非流動負債」總計約NT$32.77億元、約佔整體資產的21.23%。
對比上一季
上一季非流動負債總計約NT$19.51億元、約佔整體資產的12.87%。今年第3季相較上一季增加約NT$13.25億元。
對比去年年末
去年年末非流動負債則為NT$29.56億元、約佔整體資產的20.4%。今年第3季相較去年年末增加約NT$3.21億元。
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 | 3,276,902 | 21.23% | 1,951,444 | 12.87% | 1,902,458 | 13.19% | 2,956,189 | 20.4% | 3,256,380 | 22.41% | 2,947,250 | 21.16% | 2,614,673 | 19.13% | 2,697,685 | 19.95% | 2,581,671 | 20.25% | 1,163,341 | 9.33% | 1,319,709 | 11.31% | 1,359,249 | 12.43% | 1,237,752 | 12.32% | 1,257,651 | 13.09% | 807,211 | 9.2% | 769,111 | 9.34% | 501,382 | 6.59% | 558,502 | 7.72% | 252,233 | 3.53% | 164,193 | 2.35% | 165,163 | 2.41% | 174,464 | 2.62% | 175,172 | 2.81% | 134,064 | 2.2% | 133,221 | 2.26% | 134,359 | 2.15% | 131,373 | 2.24% | 124,473 | 2.18% | 124,608 | 2.38% | 126,217 | 2.26% | 122,450 | 2.22% | 154,234 | 2.88% | 140,450 | 2.72% | 139,913 | 2.72% | 141,472 | 2.84% | 306,420 | 6.07% | 309,747 | 6.23% | 301,996 | 5.93% | 300,065 | 5.97% | 300,949 | 6.03% |
權益
勝一(1773) 截至2024年第3季「權益」總計約為NT$93.21億元,相較上一季增加約NT$5.03億元、相較去年年末增加約NT$6.16億元
勝一(1773) 2024年第3季財報顯示公司「權益」總計約NT$93.21億元、約佔整體資產的60.39%。
對比上一季
上一季權益總計約NT$88.18億元、約佔整體資產的58.16%。今年第3季相較上一季增加約NT$5.03億元。
對比去年年末
去年年末權益則為NT$87.05億元、約佔整體資產的60.08%。今年第3季相較去年年末增加約NT$6.16億元。
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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權益 | 9,321,093 | 60.39% | 8,818,299 | 58.16% | 9,121,450 | 63.23% | 8,704,606 | 60.08% | 8,310,421 | 57.18% | 7,889,305 | 56.64% | 8,388,237 | 61.37% | 8,037,902 | 59.43% | 7,672,495 | 60.17% | 7,203,822 | 57.8% | 7,306,658 | 62.63% | 6,783,461 | 62.01% | 6,360,867 | 63.31% | 5,953,220 | 61.98% | 6,133,259 | 69.93% | 5,764,974 | 69.99% | 5,404,343 | 71.06% | 5,091,422 | 70.38% | 5,156,217 | 72.07% | 4,922,280 | 70.39% | 4,673,049 | 68.07% | 4,456,692 | 66.9% | 5,013,787 | 80.4% | 4,808,335 | 78.95% | 4,569,002 | 77.58% | 4,322,521 | 69.14% | 4,756,814 | 81.08% | 4,502,748 | 78.84% | 4,274,013 | 81.47% | 4,032,218 | 72.12% | 4,403,100 | 79.65% | 4,251,461 | 79.4% | 4,082,831 | 79.2% | 3,905,132 | 75.95% | 4,170,410 | 83.69% | 4,014,032 | 79.47% | 3,877,180 | 77.93% | 3,686,990 | 72.43% | 3,934,159 | 78.31% | 3,805,644 | 76.27% |
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