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杏昌-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371,3907.53%348,6517.65%212,8164.72%232,2695.37%390,1589.51%293,3278.27%213,6447.6%221,3068.7%183,8677.82%161,9586.81%170,5237.54%155,7667.01%305,66514.75%
透過損益按公允價值衡量之金融資產-流動53,4881.09%51,3771.13%50,6331.12%51,5101.19%50,7191.24%50,3101.42%124,2544.42%124,5174.89%128,0725.45%178,1467.49%84,2123.72%35,3011.59%30,8891.49%
應收票據淨額190,1333.86%206,2324.52%214,9394.77%216,2745%212,9705.19%211,6855.97%221,8317.89%230,6549.06%210,4318.95%195,3708.22%253,07111.19%244,95311.02%231,99311.2%
應收帳款淨額994,25720.17%960,36321.07%1,012,62222.48%1,062,42224.57%867,54421.15%933,08026.32%868,73630.9%823,17232.35%796,31333.86%773,16232.52%719,14631.81%710,16331.95%656,40931.68%
應收帳款-關係人淨額77,4261.57%97,5532.14%00%1180%00%00%110,1454.96%1740.01%
應收融資租賃款淨額36,6620.74%40,3330.88%43,1740.96%38,0320.88%31,4770.77%29,8670.84%
其他應收款3,5710.07%6,5750.14%3,2110.07%7,4300.17%8,7030.21%7,2260.2%25,4180.9%
存貨685,10613.9%607,38613.33%789,47717.53%680,36415.73%628,78115.33%524,69814.8%444,71615.82%468,44418.41%432,86418.4%463,63819.5%369,93116.36%358,98316.15%233,14611.25%
存貨-買賣業685,10613.9%607,38613.33%789,47717.53%680,36415.73%628,78115.33%524,69814.8%444,71615.82%468,44418.41%432,86418.4%463,63819.5%369,93116.36%358,98316.15%233,14611.25%
預付款項29,9360.61%42,1660.93%47,7051.06%39,8270.92%25,3510.62%16,5800.47%6,6470.24%24,9380.98%29,7311.26%19,4300.82%22,5031%10,6480.48%23,2131.12%
其他流動資產75,2551.53%85,5951.88%68,1861.51%23,1440.54%23,6710.58%13,5300.38%10,9410.39%26,8091.05%17,5370.75%9,8980.42%8,6400.38%2,6400.12%7,4430.36%
其他金融資產-流動60,0771.22%70,7581.55%54,3121.21%12,2080.28%17,5180.43%8,7820.25%7,3610.26%24,5650.97%14,5290.62%6,4980.27%5,9430.26%1,7860.08%7,4430.36%
其他流動資產-其他15,1780.31%14,8370.33%13,8740.31%10,9360.25%6,1530.15%4,7480.13%3,5800.13%2,2440.09%3,0080.13%3,4000.14%2,6970.12%8540.04%00%
流動資產合計2,517,22451.07%2,446,23153.67%2,442,76354.23%2,351,27254.38%2,239,37454.59%2,080,42158.68%1,916,18768.16%1,928,50975.79%1,805,68276.78%1,806,31875.97%1,643,85372.71%1,632,41373.45%1,498,09372.31%
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32,7010.66%2680.01%1,3860.03%1,0760.02%1,0670.03%1,0870.03%1,1090.04%
採用權益法之投資122,4122.48%114,9052.52%109,2392.43%108,9222.52%41,0991%36,5141.03%34,7871.24%31,0561.22%32,7641.39%47,5322%98,9174.38%108,6794.89%74,3513.59%
不動產、廠房及設備1,280,64725.98%1,053,75523.12%1,060,38423.54%950,13421.97%759,17518.51%659,01918.59%646,41422.99%415,09816.31%329,29814%347,08014.6%350,15515.49%327,58814.74%312,96615.11%
使用權資產560,43911.37%521,53311.44%525,73111.67%538,97612.46%641,65815.64%552,64415.59%
投資性不動產淨額26,0940.53%26,1030.57%26,1130.58%26,1230.6%26,1320.64%26,1420.74%26,1510.93%26,1601.03%26,1701.11%26,1801.1%26,1891.16%26,1981.18%26,2081.27%
無形資產176,5603.58%192,3754.22%182,1824.04%195,9064.53%209,9835.12%48,1311.36%42,9361.53%42,9361.69%42,9361.83%42,9361.81%42,9361.9%42,9361.93%63,4193.06%
遞延所得稅資產4,9170.1%14,6990.32%8,2190.18%7,4470.17%7,3750.18%3,2230.09%1,7810.06%3,0490.12%3,0030.13%2,6200.11%2,4070.11%3,1770.14%2,0070.1%
其他非流動資產208,2774.23%187,8414.12%148,2053.29%144,0593.33%176,0204.29%138,4283.9%141,8065.04%
長期應收票據及款項7,7370.16%5,0120.11%4,5670.1%1,2840.03%8,0310.2%13,6480.38%82,4362.93%61,7782.43%80,1243.41%70,1512.95%61,7252.73%52,5162.36%55,2642.67%
長期應收融資租賃款淨額93,7661.9%96,9932.13%87,3321.94%77,5931.79%85,2482.08%76,5892.16%
其他非流動資產-其他106,7742.17%85,8361.88%56,3061.25%65,1821.51%82,7412.02%48,1911.36%59,3702.11%34,7621.37%30,7381.31%34,8731.47%34,6881.53%28,9351.3%39,4671.9%
非流動資產合計2,412,04748.93%2,111,47946.33%2,061,45945.77%1,972,64345.62%1,862,50945.41%1,465,18841.32%894,98431.84%615,97724.21%546,20623.22%571,37224.03%617,01727.29%590,02926.55%573,68227.69%
資產總計4,929,271100%4,557,710100%4,504,222100%4,323,915100%4,101,883100%3,545,609100%2,811,171100%2,544,486100%2,351,888100%2,377,690100%2,260,870100%2,222,442100%2,071,775100%
負債及權益
負債
流動負債
短期借款457,9879.29%181,5653.98%587,51713.04%616,13014.25%300,0007.31%00%407,11014.48%158,0006.21%133,3705.67%148,0326.23%104,8074.64%58,0002.61%00%
透過損益按公允價值衡量之金融負債-流動350%00%00%5170.01%00%100%5300.02%
合約負債-流動18,5020.38%13,0340.29%11,8460.26%11,9860.28%14,1520.35%12,6970.36%21,4100.76%
應付票據9,5870.19%6,8140.15%8,0510.18%7,5110.17%8,5450.21%53,9791.52%54,8111.95%38,3931.51%42,0181.79%59,3362.5%42,8611.9%45,7472.06%67,9633.28%
應付帳款633,29412.85%659,16914.46%693,20715.39%603,34813.95%633,48815.44%591,73616.69%571,11520.32%606,97923.85%543,99023.13%526,12022.13%481,82221.31%489,54322.03%497,45924.01%
應付帳款-關係人1,1400.02%2,1440.05%1,1410.03%1,4610.03%00%00%00%70%1,2230.05%1420.01%6,0450.27%18,8400.85%3,9660.19%
其他應付款164,4743.34%168,7843.7%206,6234.59%173,4614.01%219,2745.35%135,4823.82%132,4104.71%
其他應付款項-關係人13,7030.28%10,4370.23%7,2000.16%7,2000.17%
本期所得稅負債40,6090.82%12,8330.28%34,6670.77%29,5120.68%24,5530.6%45,2341.28%19,1360.68%11,5750.45%9,6100.41%11,5040.48%12,3340.55%22,4481.01%10,6050.51%
租賃負債-流動77,0501.56%71,1841.56%68,6171.52%70,6501.63%71,8421.75%52,0171.47%
其他流動負債19,3500.39%13,7450.3%18,8930.42%69,8431.62%10,8080.26%12,7340.36%9,2920.33%
流動負債合計1,435,73129.13%1,139,70925.01%1,637,76236.36%1,591,61936.81%1,282,66231.27%903,88925.49%1,215,81443.25%974,99638.32%851,17936.19%879,29036.98%781,51534.57%782,32035.2%686,43233.13%
非流動負債
合約負債-非流動23,2530.47%17,5230.38%14,5450.32%15,0010.35%14,8350.36%15,2490.43%
長期借款00%13,1890.29%
遞延所得稅負債8,3720.17%8,0790.18%9,4420.21%10,0990.23%12,3960.3%12,6760.36%14,3470.51%13,3410.52%10,6680.45%11,5500.49%12,1450.54%16,6320.75%11,3220.55%
租賃負債-非流動508,29010.31%471,42010.34%476,17410.57%483,31811.18%580,99914.16%504,96114.24%
其他非流動負債1,7690.04%2,4770.05%18,5440.41%15,4540.36%1,4380.04%510%1100%
非流動負債合計541,68410.99%512,68811.25%518,70511.52%523,87212.12%933,27022.75%926,84026.14%14,4570.51%13,6900.54%10,8130.46%11,7130.49%12,3180.54%17,0490.77%11,3220.55%
負債總計1,977,41540.12%1,652,39736.25%2,156,46747.88%2,115,49148.93%2,215,93254.02%1,830,72951.63%1,230,27143.76%988,68638.86%861,99236.65%891,00337.47%793,83335.11%799,36935.97%697,75433.68%
權益
歸屬於母公司業主之權益
股本
普通股股本445,2109.03%445,2109.77%405,2109%398,3179.21%368,8638.99%360,00010.15%350,00012.45%350,00013.76%350,00014.88%350,00014.72%350,00015.48%350,00015.75%350,00016.89%
股本合計445,2109.03%445,2109.77%405,2109%398,3179.21%368,8638.99%360,00010.15%350,00012.45%350,00013.76%350,00014.88%350,00014.72%350,00015.48%350,00015.75%350,00016.89%
資本公積
資本公積合計1,601,98832.5%1,601,98835.15%1,130,86625.11%1,076,07224.89%838,14020.43%763,61921.54%658,21923.41%658,21925.87%658,21927.99%661,62627.83%661,62629.26%658,48229.63%658,48231.78%
保留盈餘
保留盈餘合計919,89018.66%861,91918.91%815,01018.09%739,70517.11%683,74616.67%593,48716.74%575,71320.48%549,16021.58%482,38120.51%471,41519.83%430,49719.04%386,77417.4%306,52014.8%
其他權益
其他權益合計(15,232)-0.31%(3,804)-0.08%(3,331)-0.07%(5,670)-0.13%(4,798)-0.12%(2,226)-0.06%(3,032)-0.11%(3,487)-0.14%(704)-0.03%3,6460.15%(1,986)-0.09%(3,986)-0.18%(263)-0.01%
歸屬於母公司業主之權益合計2,951,85659.88%2,905,31363.75%2,347,75552.12%2,208,42451.07%1,885,95145.98%1,714,88048.37%1,580,90056.24%1,553,89261.07%1,489,89663.35%1,486,68762.53%1,440,13763.7%1,391,27062.6%1,314,73963.46%
權益總額2,951,85659.88%2,905,31363.75%2,347,75552.12%2,208,42451.07%1,885,95145.98%1,714,88048.37%1,580,90056.24%1,555,80061.14%1,489,89663.35%1,486,68762.53%1,467,03764.89%1,423,07364.03%1,374,02166.32%
負債及權益總計4,929,271100%4,557,710100%4,504,222100%4,323,915100%4,101,883100%3,545,609100%2,811,171100%2,544,486100%2,351,888100%2,377,690100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
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

杏昌(1788) 截至2024年第3季「資產總額」總計約為NT$49.29億元,相較上一季減少約NT$-7,767萬元、相較去年年末增加約NT$3.11億元
杏昌(1788) 2024年第3季財報顯示公司「資產總額」約NT$49.29億元;負債總額約NT$19.77億元、為資產總額的40.12%;權益總額約NT$29.52億元、為資產總額的59.88%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$50.07億元;負債總額約NT$21.27億元、為資產總額的42.49%;權益總額約NT$28.8億元、為資產總額的57.51%。 今年第3季相較上一季「資產總額」增加約NT$-7,767萬元。
對比去年年末
去年年末的「資產總額」則為NT$46.18億元;負債總額約NT$16.34億元、為資產總額的35.38%;權益總額約NT$29.84億元、為資產總額的64.62%。 今年第3季相較去年年末「資產總額」增加約NT$3.11億元。
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4,929,271100%5,006,944100%4,798,868100%4,617,885100%4,557,710100%4,528,459100%4,883,836100%4,508,679100%4,504,222100%4,583,761100%4,310,004100%4,437,461100%4,323,915100%4,359,903100%4,243,000100%4,203,027100%4,101,883100%3,746,391100%3,720,536100%3,726,981100%3,545,609100%3,782,431100%3,576,669100%2,969,222100%2,811,171100%2,643,573100%2,522,004100%2,613,352100%2,544,486100%2,455,258100%2,418,168100%2,470,976100%2,351,888100%2,510,154100%2,518,696100%2,431,198100%2,377,690100%2,430,418100%2,414,192100%2,401,855100%
負債總額1,977,41540.12%2,127,36242.49%1,717,69035.79%1,634,01735.38%1,652,39736.25%1,712,04837.81%1,908,76239.08%2,069,15145.89%2,156,46747.88%2,304,15150.27%1,875,66343.52%2,133,61448.08%2,115,49148.93%2,068,64747.45%2,087,72449.2%2,189,89752.1%2,215,93254.02%2,031,40154.22%1,866,74850.17%1,942,53552.12%1,830,72951.63%2,119,43056.03%1,871,72052.33%1,328,21244.73%1,230,27143.76%1,114,06342.14%853,98833.86%988,27837.82%988,68638.86%953,85238.85%805,29433.3%912,93936.95%861,99236.65%1,071,28742.68%943,21737.45%905,19537.23%891,00337.47%972,79440.03%829,95334.38%878,68336.58%
權益總額2,951,85659.88%2,879,58257.51%3,081,17864.21%2,983,86864.62%2,905,31363.75%2,816,41162.19%2,975,07460.92%2,439,52854.11%2,347,75552.12%2,279,61049.73%2,434,34156.48%2,303,84751.92%2,208,42451.07%2,291,25652.55%2,155,27650.8%2,013,13047.9%1,885,95145.98%1,714,99045.78%1,853,78849.83%1,784,44647.88%1,714,88048.37%1,663,00143.97%1,704,94947.67%1,641,01055.27%1,580,90056.24%1,529,51057.86%1,668,01666.14%1,625,07462.18%1,555,80061.14%1,501,40661.15%1,612,87466.7%1,558,03763.05%1,489,89663.35%1,438,86757.32%1,575,47962.55%1,526,00362.77%1,486,68762.53%1,457,62459.97%1,584,23965.62%1,523,17263.42%

流動資產

杏昌(1788) 截至2024年第3季「流動資產」總計約為NT$25.17億元,相較上一季減少約NT$-4,076萬元、相較去年年末增加約NT$734萬元
杏昌(1788) 2024年第3季財報顯示公司「流動資產」總計約NT$25.17億元、約佔整體資產的51.07%。
對比上一季
上一季流動資產總計約NT$25.58億元、約佔整體資產的51.09%。今年第3季相較上一季減少約NT$-4,076萬元。
對比去年年末
去年年末流動資產則為NT$25.1億元、約佔整體資產的54.35%。今年第3季相較去年年末增加約NT$734萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產2,517,22451.07%2,557,97951.09%2,597,77354.13%2,509,88854.35%2,446,23153.67%2,460,08554.32%2,816,05757.66%2,475,10454.9%2,442,76354.23%2,517,47254.92%2,233,25951.82%2,391,68653.9%2,351,27254.38%2,384,80754.7%2,241,59252.83%2,224,91952.94%2,239,37454.59%2,246,58659.97%2,239,98560.21%2,244,89860.23%2,080,42158.68%2,310,66961.09%2,082,69658.23%2,072,61869.8%1,916,18768.16%1,979,40174.88%1,870,65874.17%1,977,95075.69%1,928,50975.79%1,840,12874.95%1,884,64077.94%1,932,32578.2%1,805,68276.78%1,965,52778.3%1,966,15778.06%1,873,26577.05%1,806,31875.97%1,852,86576.24%1,838,74876.16%1,781,03674.15%

非流動資產

杏昌(1788) 截至2024年第3季「非流動資產」總計約為NT$24.12億元,相較上一季減少約NT$-3,692萬元、相較去年年末增加約NT$3.04億元
杏昌(1788) 2024年第3季財報顯示公司「非流動資產」總計約NT$24.12億元、約佔整體資產的48.93%。
對比上一季
上一季非流動資產總計約NT$24.49億元、約佔整體資產的48.91%。今年第3季相較上一季減少約NT$-3,692萬元。
對比去年年末
去年年末非流動資產則為NT$21.08億元、約佔整體資產的45.65%。今年第3季相較去年年末增加約NT$3.04億元。
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2,412,04748.93%2,448,96548.91%2,201,09545.87%2,107,99745.65%2,111,47946.33%2,068,37445.68%2,067,77942.34%2,033,57545.1%2,061,45945.77%2,066,28945.08%2,076,74548.18%2,045,77546.1%1,972,64345.62%1,975,09645.3%2,001,40847.17%1,978,10847.06%1,862,50945.41%1,499,80540.03%1,480,55139.79%1,482,08339.77%1,465,18841.32%1,471,76238.91%1,493,97341.77%896,60430.2%894,98431.84%664,17225.12%651,34625.83%635,40224.31%615,97724.21%615,13025.05%533,52822.06%538,65121.8%546,20623.22%544,62721.7%552,53921.94%557,93322.95%571,37224.03%577,55323.76%575,44423.84%620,81925.85%

流動負債

杏昌(1788) 截至2024年第3季「流動負債」總計約為NT$14.36億元,相較上一季減少約NT$-1.32億元、相較去年年末增加約NT$3.13億元
杏昌(1788) 2024年第3季財報顯示公司「流動負債」總計約NT$14.36億元、約佔整體資產的29.13%。
對比上一季
上一季流動負債總計約NT$15.68億元、約佔整體資產的31.32%。今年第3季相較上一季減少約NT$-1.32億元。
對比去年年末
去年年末流動負債則為NT$11.23億元、約佔整體資產的24.32%。今年第3季相較去年年末增加約NT$3.13億元。
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%
流動負債1,435,73129.13%1,568,08131.32%1,194,30724.89%1,123,05724.32%1,139,70925.01%1,228,89827.14%1,408,52928.84%1,566,59334.75%1,637,76236.36%1,775,18538.73%1,330,49530.87%1,568,13135.34%1,591,61936.81%1,526,62335.02%1,300,42430.65%1,325,34531.53%1,282,66231.27%1,105,09529.5%930,17925%1,007,01227.02%903,88925.49%1,185,40031.34%1,306,13636.52%1,294,10743.58%1,215,81443.25%1,099,60641.6%839,53133.29%975,74037.34%974,99638.32%940,44538.3%791,88732.75%899,53236.4%851,17936.19%1,060,47442.25%932,40437.02%894,38236.79%879,29036.98%961,08039.54%818,29133.9%867,02136.1%

非流動負債

杏昌(1788) 截至2024年第3季「非流動負債」總計約為NT$5.42億元,相較上一季減少約NT$-1,760萬元、相較去年年末增加約NT$3,072萬元
杏昌(1788) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.42億元、約佔整體資產的10.99%。
對比上一季
上一季非流動負債總計約NT$5.59億元、約佔整體資產的11.17%。今年第3季相較上一季減少約NT$-1,760萬元。
對比去年年末
去年年末非流動負債則為NT$5.11億元、約佔整體資產的11.06%。今年第3季相較去年年末增加約NT$3,072萬元。
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%
非流動負債541,68410.99%559,28111.17%523,38310.91%510,96011.06%512,68811.25%483,15010.67%500,23310.24%502,55811.15%518,70511.52%528,96611.54%545,16812.65%565,48312.74%523,87212.12%542,02412.43%787,30018.56%864,55220.57%933,27022.75%926,30624.73%936,56925.17%935,52325.1%926,84026.14%934,03024.69%565,58415.81%34,1051.15%14,4570.51%14,4570.55%14,4570.57%12,5380.48%13,6900.54%13,4070.55%13,4070.55%13,4070.54%10,8130.46%10,8130.43%10,8130.43%10,8130.44%11,7130.49%11,7140.48%11,6620.48%11,6620.49%

權益

杏昌(1788) 截至2024年第3季「權益」總計約為NT$29.52億元,相較上一季增加約NT$7,227萬元、相較去年年末減少約NT$-3,201萬元
杏昌(1788) 2024年第3季財報顯示公司「權益」總計約NT$29.52億元、約佔整體資產的59.88%。
對比上一季
上一季權益總計約NT$28.8億元、約佔整體資產的57.51%。今年第3季相較上一季增加約NT$7,227萬元。
對比去年年末
去年年末權益則為NT$29.84億元、約佔整體資產的64.62%。今年第3季相較去年年末減少約NT$-3,201萬元。
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2,951,85659.88%2,879,58257.51%3,081,17864.21%2,983,86864.62%2,905,31363.75%2,816,41162.19%2,975,07460.92%2,439,52854.11%2,347,75552.12%2,279,61049.73%2,434,34156.48%2,303,84751.92%2,208,42451.07%2,291,25652.55%2,155,27650.8%2,013,13047.9%1,885,95145.98%1,714,99045.78%1,853,78849.83%1,784,44647.88%1,714,88048.37%1,663,00143.97%1,704,94947.67%1,641,01055.27%1,580,90056.24%1,529,51057.86%1,668,01666.14%1,625,07462.18%1,555,80061.14%1,501,40661.15%1,612,87466.7%1,558,03763.05%1,489,89663.35%1,438,86757.32%1,575,47962.55%1,526,00362.77%1,486,68762.53%1,457,62459.97%1,584,23965.62%1,523,17263.42%
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