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勝一-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263,1651.71%200,6791.38%444,5143.49%266,0822.65%225,9942.97%127,1951.85%399,5516.78%802,32115.29%859,97316.68%390,9937.86%162,0253.17%140,6792.92%101,8482.21%
應收票據淨額35,5120.23%25,4070.17%28,1850.22%30,7800.31%21,6500.28%47,8730.7%43,8860.75%37,2140.71%50,4370.98%49,9611%83,7541.64%72,8541.51%97,9292.13%
應收帳款淨額1,474,7159.55%1,340,9279.23%1,477,82911.59%1,594,35515.87%1,059,19313.93%1,295,60018.87%1,100,57318.69%917,56617.49%870,05616.88%926,04218.61%1,064,95320.83%1,051,40621.83%985,43321.41%
其他應收款7,5660.05%43,1930.3%39,6080.31%42,3740.42%16,0300.21%28,9220.42%43,4330.74%
本期所得稅資產5030%1,7990.01%6,3440.05%3,0890.03%1,5050.02%160%1710%190%290%
存貨1,539,0609.97%1,683,74511.59%1,624,74112.74%1,338,57313.32%888,90711.69%955,46613.92%955,01216.22%599,60211.43%644,72512.51%677,96713.63%914,21417.88%818,93817%888,72819.31%
存貨-製造業1,539,0609.97%1,683,74511.59%1,624,74112.74%1,338,57313.32%888,90711.69%955,46613.92%955,01216.22%599,60211.43%644,72512.51%677,96713.63%914,21417.88%818,93817%888,72819.31%
預付款項403,8812.62%221,9391.53%146,7801.15%129,4731.29%84,0151.1%60,1170.88%33,9510.58%28,8100.55%30,8720.6%25,5940.51%67,1931.31%66,7791.39%34,9300.76%
其他流動資產48,9140.32%55,1590.38%55,5980.44%36,2120.36%18,6330.24%15,5860.23%7,0500.12%7,0500.13%7,0500.14%7,4500.15%7,4500.15%4500.01%4500.01%
其他金融資產-流動48,9140.32%55,1590.38%55,5980.44%36,2120.36%18,6330.24%15,5860.23%7,0500.12%7,0500.13%7,0500.14%7,4500.15%7,4500.15%4500.01%4500.01%
流動資產合計3,773,31624.45%3,572,84824.58%3,823,59929.99%3,440,93834.25%2,315,92730.45%2,530,77536.86%2,583,62743.87%2,414,47046.02%2,480,16348.11%2,101,48042.24%2,332,74145.64%2,184,97145.36%2,129,96446.28%
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245,0921.59%196,6641.35%211,6211.66%199,2911.98%153,9122.02%174,9562.55%169,7172.88%
採用權益法之投資1,094,7547.09%1,053,4787.25%1,036,8908.13%919,4989.15%894,71011.76%883,59512.87%880,81514.96%882,63416.82%940,88018.25%1,019,91620.5%913,92317.88%837,42417.39%813,20417.67%
採用權益法之投資1,094,7547.09%1,053,4787.25%1,036,8908.13%919,4989.15%894,71011.76%883,59512.87%880,81514.96%882,63416.82%940,88018.25%1,019,91620.5%913,92317.88%837,42417.39%813,20417.67%
不動產、廠房及設備9,330,92460.46%8,867,26861.01%7,205,05256.51%5,008,25449.85%3,823,55550.27%3,006,67943.8%2,073,11235.2%1,678,74432%1,457,09928.27%1,525,14530.65%1,527,21029.88%1,449,23930.09%1,295,78028.16%
使用權資產612,9943.97%555,7353.82%196,3521.54%206,9002.06%178,0712.34%60,3070.88%
投資性不動產淨額116,6380.76%119,4610.82%122,9260.96%127,2241.27%132,2711.74%137,7422.01%126,3832.15%133,9462.55%141,7942.75%150,1263.02%156,7393.07%152,0413.16%157,3483.42%
無形資產12,1240.08%9,1210.06%8,3160.07%7,2690.07%4,9980.07%2,4640.04%3,3900.06%6470.01%7760.02%1,3330.03%1,8240.04%2,8450.06%3,4520.08%
遞延所得稅資產143,1240.93%116,0560.8%103,2040.81%77,0620.77%57,5880.76%43,8570.64%36,2070.61%26,2150.5%24,7630.48%58,0071.17%47,1350.92%48,2811%50,2771.09%
其他非流動資產105,2320.68%43,0080.3%43,0920.34%60,5990.6%44,4610.58%24,8850.36%16,1760.27%
存出保證金104,7370.68%42,6680.29%43,0920.34%60,5990.6%44,4610.58%24,8850.36%16,1760.27%14,6470.28%14,5080.28%14,1470.28%14,0170.27%13,9820.29%17,6270.38%
其他非流動資產-其他4950%3400%00%00%00%00%00%00%00%
非流動資產合計11,660,88275.55%10,960,79175.42%8,927,45370.01%6,606,09765.75%5,289,56669.55%4,334,48563.14%3,305,80056.13%2,831,93853.98%2,674,92551.89%2,873,77957.76%2,778,95354.36%2,631,51754.64%2,471,89353.72%
資產總計15,434,198100%14,533,639100%12,751,052100%10,047,035100%7,605,493100%6,865,260100%5,889,427100%5,246,408100%5,155,088100%4,975,259100%5,111,694100%4,816,488100%4,601,857100%
負債及權益
負債
流動負債
短期借款35,0000.23%500,0003.44%543,0004.26%423,0004.21%516,0006.78%963,00014.03%00%142,0002.75%99,0001.99%355,0006.94%401,5008.34%300,6006.53%
合約負債-流動19,7930.13%13,3050.09%6,4950.05%27,6910.28%8,4260.11%9,1320.13%3,8730.07%
應付票據3,0250.02%23,8610.16%25,9310.2%15,9620.16%34,4590.45%57,1720.83%88,9011.51%47,1280.9%55,1731.07%63,9181.28%70,3961.38%48,6091.01%108,6712.36%
應付帳款356,2312.31%254,1561.75%267,0592.09%524,9585.23%360,0134.73%488,7127.12%499,1028.47%337,4576.43%373,6037.25%321,9876.47%427,8618.37%430,4678.94%436,9459.49%
其他應付款1,171,1477.59%1,256,8798.65%901,8557.07%673,1066.7%512,4946.74%417,8886.09%485,1138.24%
本期所得稅負債200,3391.3%321,6192.21%377,7842.96%284,4052.83%117,3951.54%70,5111.03%95,4171.62%74,3491.42%65,8751.28%44,4770.89%33,8310.66%38,1350.79%38,8110.84%
負債準備-流動66,5720.43%83,0150.57%40,7370.32%27,1390.27%18,0980.24%15,6610.23%14,7670.25%12,9180.25%13,1360.25%15,6740.32%12,0050.23%18,7620.39%9,4440.21%
租賃負債-流動3,3450.02%3,7380.03%3,6930.03%4,0050.04%4,3730.06%3,9850.06%
其他流動負債980,7516.35%510,2653.51%330,3322.59%468,1504.66%128,5101.69%9870.01%310%
一年或一營業週期內到期長期負債980,7516.35%510,2653.51%329,7782.59%467,2004.65%127,5601.68%
流動負債合計2,836,20318.38%2,966,83820.41%2,496,88619.58%2,448,41624.37%1,699,76822.35%2,027,04829.53%1,187,20420.16%847,78716.16%931,80718.08%788,33215.85%1,149,01822.48%1,145,03323.77%1,068,44023.22%
非流動負債
長期借款3,048,88919.75%3,020,54820.78%2,315,77418.16%969,7609.65%273,8103.6%
遞延所得稅負債72,6930.47%76,4620.53%82,6970.65%73,3770.73%64,9460.85%55,6420.81%55,6770.95%48,2370.92%49,5830.96%58,5771.18%53,6361.05%48,5991.01%39,2240.85%
租賃負債-非流動144,0710.93%147,4491.01%151,2301.19%154,9301.54%119,1751.57%56,4580.82%
其他非流動負債11,2490.07%11,9210.08%31,9700.25%39,6850.39%43,4510.57%53,0630.77%77,5441.32%
淨確定福利負債-非流動4,3940.03%4,4660.03%23,6150.19%30,8120.31%33,7330.44%44,0160.64%66,3801.13%
存入保證金6,8550.04%7,4550.05%8,3550.07%8,3190.08%8,2140.11%6,5940.1%6,5940.11%6,6240.13%4,0270.08%6,4500.13%4,8580.1%3,9850.08%1,5340.03%
非流動負債合計3,276,90221.23%3,256,38022.41%2,581,67120.25%1,237,75212.32%501,3826.59%165,1632.41%133,2212.26%124,6082.38%140,4502.72%309,7476.23%303,5075.94%302,0006.27%300,5836.53%
負債總計6,113,10539.61%6,223,21842.82%5,078,55739.83%3,686,16836.69%2,201,15028.94%2,192,21131.93%1,320,42522.42%972,39518.53%1,072,25720.8%1,098,07922.07%1,452,52528.42%1,447,03330.04%1,369,02329.75%
權益
歸屬於母公司業主之權益
股本
普通股股本2,500,00016.2%2,500,00017.2%2,500,00019.61%2,000,00019.91%1,800,00023.67%1,500,00021.85%1,500,00025.47%1,500,00028.59%1,500,00029.1%1,500,00030.15%1,500,00029.34%1,335,00027.72%1,335,00029.01%
股本合計2,500,00016.2%2,500,00017.2%2,500,00019.61%2,000,00019.91%1,800,00023.67%1,500,00021.85%1,500,00025.47%1,500,00028.59%1,500,00029.1%1,500,00030.15%1,500,00029.34%1,335,00027.72%1,335,00029.01%
資本公積
資本公積合計103,7240.67%103,7240.71%103,7240.81%103,7241.03%103,7241.36%103,7241.51%103,7241.76%103,7241.98%101,2281.96%101,3682.04%101,2281.98%101,1652.1%101,1652.2%
保留盈餘
法定盈餘公積1,727,35311.19%1,569,61710.8%1,385,71710.87%1,224,08412.18%1,106,68614.55%1,017,79414.83%924,77915.7%
特別盈餘公積72,2280.47%61,5690.42%77,0100.6%107,1711.07%105,8901.39%80,9191.18%84,7071.44%57,5491.1%32,5960.63%32,5960.66%32,5960.64%32,5960.68%32,5960.71%
未分配盈餘(或待彌補虧損)4,913,92431.84%4,130,70328.42%3,635,63428.51%3,011,94429.98%2,429,61031.95%2,068,55130.13%2,048,04334.77%1,859,42735.44%1,710,87533.19%1,493,33530.02%1,360,32526.61%1,321,50327.44%1,237,12826.88%
保留盈餘合計6,713,50543.5%5,761,88939.65%5,098,36139.98%4,343,19943.23%3,642,18647.89%3,167,26446.13%3,057,52951.92%2,753,89952.49%2,501,87548.53%2,223,14444.68%2,037,70939.86%1,944,77240.38%1,806,13639.25%
其他權益
其他權益合計3,8640.03%(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%52,6681.06%20,2320.4%(11,482)-0.24%(9,467)-0.21%
庫藏股票00%00%00%00%00%00%
歸屬於母公司業主之權益合計9,321,09360.39%8,310,42157.18%7,672,49560.17%6,360,86763.31%5,404,34371.06%4,673,04968.07%4,569,00277.58%4,274,01381.47%4,082,83179.2%3,877,18077.93%3,659,16971.58%3,369,45569.96%3,232,83470.25%
非控制權益00%00%00%00%00%00%
權益總額9,321,09360.39%8,310,42157.18%7,672,49560.17%6,360,86763.31%5,404,34371.06%4,673,04968.07%4,569,00277.58%4,274,01381.47%4,082,83179.2%3,877,18077.93%3,659,16971.58%3,369,45569.96%3,232,83470.25%
負債及權益總計15,434,198100%14,533,639100%12,751,052100%10,047,035100%7,605,493100%6,865,260100%5,889,427100%5,246,408100%5,155,088100%4,975,259100%
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)00%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

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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15,434,198100%15,161,119100%14,426,237100%14,489,461100%14,533,639100%13,929,632100%13,668,042100%13,524,094100%12,751,052100%12,462,657100%11,665,508100%10,939,413100%10,047,035100%9,605,753100%8,770,481100%8,237,310100%7,605,493100%7,233,842100%7,154,363100%6,992,776100%6,865,260100%6,661,528100%6,236,026100%6,090,064100%5,889,427100%6,251,874100%5,866,556100%5,711,583100%5,246,408100%5,591,035100%5,527,779100%5,354,798100%5,155,088100%5,141,898100%4,983,395100%5,050,798100%4,975,259100%5,090,672100%5,023,664100%4,989,934100%
負債總額6,113,10539.61%6,342,82041.84%5,304,78736.77%5,784,85539.92%6,223,21842.82%6,040,32743.36%5,279,80538.63%5,486,19240.57%5,078,55739.83%5,258,83542.2%4,358,85037.37%4,155,95237.99%3,686,16836.69%3,652,53338.02%2,637,22230.07%2,472,33630.01%2,201,15028.94%2,142,42029.62%1,998,14627.93%2,070,49629.61%2,192,21131.93%2,204,83633.1%1,222,23919.6%1,281,72921.05%1,320,42522.42%1,929,35330.86%1,109,74218.92%1,208,83521.16%972,39518.53%1,558,81727.88%1,124,67920.35%1,103,33720.6%1,072,25720.8%1,236,76624.05%812,98516.31%1,036,76620.53%1,098,07922.07%1,403,68227.57%1,089,50521.69%1,184,29023.73%
權益總額9,321,09360.39%8,818,29958.16%9,121,45063.23%8,704,60660.08%8,310,42157.18%7,889,30556.64%8,388,23761.37%8,037,90259.43%7,672,49560.17%7,203,82257.8%7,306,65862.63%6,783,46162.01%6,360,86763.31%5,953,22061.98%6,133,25969.93%5,764,97469.99%5,404,34371.06%5,091,42270.38%5,156,21772.07%4,922,28070.39%4,673,04968.07%4,456,69266.9%5,013,78780.4%4,808,33578.95%4,569,00277.58%4,322,52169.14%4,756,81481.08%4,502,74878.84%4,274,01381.47%4,032,21872.12%4,403,10079.65%4,251,46179.4%4,082,83179.2%3,905,13275.95%4,170,41083.69%4,014,03279.47%3,877,18077.93%3,686,99072.43%3,934,15978.31%3,805,64476.27%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,773,31624.45%3,518,67723.21%3,414,03923.67%3,452,05623.82%3,572,84824.58%3,576,45425.68%3,708,53527.13%3,979,84129.43%3,823,59929.99%4,039,86732.42%3,834,04432.87%3,723,80834.04%3,440,93834.25%3,436,37335.77%3,073,01935.04%2,806,08334.07%2,315,92730.45%2,207,09930.51%2,303,14832.19%2,238,69032.01%2,530,77536.86%2,441,38736.65%2,478,77139.75%2,562,99542.08%2,583,62743.87%3,115,67449.84%2,884,23249.16%2,864,37550.15%2,414,47046.02%2,811,55650.29%2,836,45251.31%2,672,72449.91%2,480,16348.11%2,469,54848.03%2,267,42745.5%2,255,86144.66%2,101,48042.24%2,306,61145.31%2,212,69244.05%2,167,86043.44%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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11,660,88275.55%11,642,44276.79%11,012,19876.33%11,037,40576.18%10,960,79175.42%10,353,17874.32%9,959,50772.87%9,544,25370.57%8,927,45370.01%8,422,79067.58%7,831,46467.13%7,215,60565.96%6,606,09765.75%6,169,38064.23%5,697,46264.96%5,431,22765.93%5,289,56669.55%5,026,74369.49%4,851,21567.81%4,754,08667.99%4,334,48563.14%4,220,14163.35%3,757,25560.25%3,527,06957.92%3,305,80056.13%3,136,20050.16%2,982,32450.84%2,847,20849.85%2,831,93853.98%2,779,47949.71%2,691,32748.69%2,682,07450.09%2,674,92551.89%2,672,35051.97%2,715,96854.5%2,794,93755.34%2,873,77957.76%2,784,06154.69%2,810,97255.95%2,822,07456.56%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,836,20318.38%4,391,37628.96%3,402,32923.58%2,828,66619.52%2,966,83820.41%3,093,07722.21%2,665,13219.5%2,788,50720.62%2,496,88619.58%4,095,49432.86%3,039,14126.05%2,796,70325.57%2,448,41624.37%2,394,88224.93%1,830,01120.87%1,703,22520.68%1,699,76822.35%1,583,91821.9%1,745,91324.4%1,906,30327.26%2,027,04829.53%2,030,37230.48%1,047,06716.79%1,147,66518.84%1,187,20420.16%1,794,99428.71%978,36916.68%1,084,36218.99%847,78716.16%1,432,60025.62%1,002,22918.13%949,10317.72%931,80718.08%1,096,85321.33%671,51313.48%730,34614.46%788,33215.85%1,101,68621.64%789,44015.71%883,34117.7%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,276,90221.23%1,951,44412.87%1,902,45813.19%2,956,18920.4%3,256,38022.41%2,947,25021.16%2,614,67319.13%2,697,68519.95%2,581,67120.25%1,163,3419.33%1,319,70911.31%1,359,24912.43%1,237,75212.32%1,257,65113.09%807,2119.2%769,1119.34%501,3826.59%558,5027.72%252,2333.53%164,1932.35%165,1632.41%174,4642.62%175,1722.81%134,0642.2%133,2212.26%134,3592.15%131,3732.24%124,4732.18%124,6082.38%126,2172.26%122,4502.22%154,2342.88%140,4502.72%139,9132.72%141,4722.84%306,4206.07%309,7476.23%301,9965.93%300,0655.97%300,9496.03%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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9,321,09360.39%8,818,29958.16%9,121,45063.23%8,704,60660.08%8,310,42157.18%7,889,30556.64%8,388,23761.37%8,037,90259.43%7,672,49560.17%7,203,82257.8%7,306,65862.63%6,783,46162.01%6,360,86763.31%5,953,22061.98%6,133,25969.93%5,764,97469.99%5,404,34371.06%5,091,42270.38%5,156,21772.07%4,922,28070.39%4,673,04968.07%4,456,69266.9%5,013,78780.4%4,808,33578.95%4,569,00277.58%4,322,52169.14%4,756,81481.08%4,502,74878.84%4,274,01381.47%4,032,21872.12%4,403,10079.65%4,251,46179.4%4,082,83179.2%3,905,13275.95%4,170,41083.69%4,014,03279.47%3,877,18077.93%3,686,99072.43%3,934,15978.31%3,805,64476.27%
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