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美時-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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3,687,5379.9%2,052,4186.23%1,139,0814.24%1,570,5697.5%949,0925.1%1,110,6616.15%1,982,00112.63%2,074,77613.18%2,215,02213.65%1,445,3359.27%1,280,66014.33%281,33021.63%181,17615.84%
合約資產-流動220,1450.59%62,0360.19%135,7330.51%54,9270.26%00%39,0010.25%
應收帳款淨額1,959,7315.26%1,586,8044.82%1,308,3694.87%1,178,1995.62%1,259,2046.76%1,070,5345.93%1,174,9667.49%1,161,7287.38%1,295,7287.99%1,461,8149.38%1,008,34111.29%126,0899.7%126,53211.06%
應收帳款-關係人淨額5,062,31713.6%4,753,80314.43%4,536,69716.88%2,242,73610.7%1,523,2108.18%634,6103.52%63,0590.4%28,1390.31%
其他應收款30,1850.08%14,6030.04%29,5030.11%52,0740.25%7,2230.04%40,7750.23%6,9280.04%
其他應收款-關係人59,7270.16%151,4330.46%54,5640.2%15,3430.07%24,0940.13%97,5520.54%46,8350.3%10,2440.07%153,7980.95%134,3550.86%339,6893.8%
本期所得稅資產61,1200.16%55,5550.17%53,8180.2%2,6360.01%1,3430.01%5,7330.03%00%560%1870%3830%
存貨3,981,51910.69%3,923,67911.91%3,015,94311.22%2,556,18712.2%1,704,2649.15%2,156,83611.95%957,9106.1%974,3036.19%988,0126.09%893,2465.73%606,4116.79%184,87214.21%112,1969.81%
其他流動資產528,0481.42%552,9301.68%368,9901.37%294,2491.4%319,9221.72%933,7875.17%136,0480.87%166,3551.06%140,4910.87%74,3010.48%444,7944.98%30,4632.34%43,3173.79%
其他流動資產-其他528,0481.42%552,9301.68%368,9901.37%294,2491.4%319,9221.72%933,7875.17%136,0480.87%166,3551.06%114,6050.71%
流動資產合計15,590,32941.87%13,153,26139.92%10,642,69839.6%7,966,92038.03%5,788,35231.08%6,050,48833.52%4,343,68927.68%4,392,36527.91%4,798,22429.58%4,478,54228.73%3,910,17243.77%738,06656.75%568,30149.69%
非流動資產
透過損益按公允價值衡量之金融資產-非流動2,647,3077.11%1,951,8735.92%1,721,9116.41%
透過其他綜合損益按公允價值衡量之金融資產-非流動343,5340.92%307,1660.93%280,3811.04%354,6901.69%418,4302.25%460,5082.55%
不動產、廠房及設備3,403,0849.14%3,302,00210.02%2,807,29310.45%2,451,39211.7%2,035,84910.93%1,786,8899.9%1,864,45011.88%1,881,09111.95%1,995,21912.3%1,930,74712.39%1,405,39815.73%468,87136.05%493,58543.16%
使用權資產305,3550.82%242,5290.74%105,4280.39%116,1150.55%125,9670.68%183,2481.02%
無形資產14,168,16438.05%13,034,07839.56%10,825,50340.28%9,544,27545.55%9,565,04751.36%8,634,20347.83%8,420,37953.65%8,496,00553.99%8,415,24251.87%7,994,56651.29%2,678,27029.98%4,9530.38%5,5920.49%
商譽6,308,35016.94%5,669,38517.21%5,480,91120.39%5,603,80626.75%5,774,56331.01%5,898,47332.67%6,091,96638.81%6,005,73938.16%6,146,45137.89%6,176,96439.63%2,028,84922.71%
其他無形資產淨額7,859,81421.11%7,364,69322.35%5,344,59219.89%3,940,46918.81%3,790,48420.35%2,735,73015.15%2,328,41314.84%2,490,26615.82%2,268,79113.99%1,817,60211.66%649,4217.27%
遞延所得稅資產427,5831.15%407,0561.24%308,6161.15%326,1531.56%369,5751.98%390,6682.16%470,7723%422,4582.68%481,1432.97%481,2713.09%136,7981.53%44,1093.39%35,5313.11%
其他非流動資產349,1410.94%551,6071.67%184,9430.69%191,7970.92%305,1161.64%537,8982.98%586,9163.74%
長期應收票據及款項176,3830.47%150,4020.46%
其他非流動資產-其他172,7580.46%401,2051.22%191,7970.92%305,1161.64%537,8982.98%586,9163.74%533,2033.39%513,1483.16%692,3824.44%737,1708.25%
非流動資產合計21,644,16858.13%19,796,31160.08%16,234,07560.4%12,984,42261.97%12,833,59768.92%12,002,00066.48%11,351,40972.32%11,344,07072.09%11,424,63570.42%11,108,71371.27%5,024,16856.23%562,47743.25%575,28250.31%
資產總計37,234,497100%32,949,572100%26,876,773100%20,951,342100%18,621,949100%18,052,488100%15,695,098100%15,736,435100%16,222,859100%15,587,255100%8,934,340100%1,300,543100%1,143,583100%
負債及權益
負債
流動負債
短期借款689,4931.85%605,9771.84%349,7781.3%510,0002.43%410,0002.2%440,0002.44%310,0001.98%310,0001.97%417,5022.57%366,2722.35%169,2001.89%250,00019.22%369,00032.27%
合約負債-流動181,9070.49%174,5530.53%166,7480.62%130,6560.62%158,0850.85%27,3040.15%128,3240.82%
應付帳款818,5882.2%740,2512.25%862,1083.21%652,6223.11%731,9853.93%689,7343.82%537,7943.43%466,4512.96%462,6102.85%277,8011.78%135,2281.51%48,9783.77%25,7012.25%
應付帳款-關係人59,0410.16%38,3990.12%37,5020.14%63,0380.3%800,2574.3%981,8055.44%1,4740.01%11,6000.13%
其他應付款1,186,9803.19%1,051,5443.19%1,743,0886.49%797,6803.81%504,5662.71%303,8181.68%354,6312.26%
其他應付款項-關係人107,3510.29%230,6800.7%993,0883.69%767,1663.66%10,4630.06%158,4000.88%134,4770.86%58,7700.37%302,2821.86%321,5352.06%
本期所得稅負債632,4461.7%904,5822.75%584,6512.18%331,5551.58%123,3250.66%23,2130.13%43,4890.28%27,7800.18%198,0701.22%93,5620.6%9380.01%460%00%
負債準備-流動46,3250.12%41,4480.13%27,7350.1%29,4620.14%55,5570.3%43,9530.24%57,9920.37%86,4230.55%102,5470.63%62,0230.4%
租賃負債-流動92,2400.25%73,2300.22%55,3810.21%62,9990.3%48,3100.26%56,2840.31%
其他流動負債2,330,8176.26%2,574,6927.81%495,7931.84%810,1653.87%1,200,8006.45%331,2961.84%925,0355.89%
一年或一營業週期內到期長期負債2,309,5556.2%2,540,8887.71%457,9711.7%796,2193.8%1,180,6956.34%208,7191.16%810,3965.16%195,2381.24%61,9720.38%62,6910.4%84,6000.95%
其他流動負債-其他21,2620.06%33,8040.1%37,8220.14%13,9460.07%20,1050.11%122,5770.68%114,6390.73%446,5012.84%189,7071.17%149,2220.96%68,0960.76%
流動負債合計6,145,18816.5%6,435,35619.53%5,315,87219.78%4,155,34319.83%4,043,34821.71%3,055,80716.93%2,491,74215.88%1,870,28511.89%2,141,53713.2%1,723,97811.06%749,8588.39%428,78732.97%636,88655.69%
非流動負債
合約負債-非流動30,8750.08%50,3600.15%67,4210.25%89,8550.43%121,6800.65%101,0130.56%93,3270.59%
長期借款9,131,55424.52%8,395,17325.48%6,932,04225.79%4,865,33223.22%4,991,53526.8%4,031,60322.33%1,976,64512.59%4,152,76926.39%4,164,38825.67%4,236,26427.18%9,5630.11%66,4025.11%00%
負債準備-非流動23,5580.06%26,7540.08%29,3440.11%28,2990.14%38,5610.21%29,4060.16%34,0690.22%171,1201.09%211,7731.31%117,7000.76%52,7510.59%
遞延所得稅負債790,2052.12%486,8741.48%364,7011.36%145,9420.7%162,2310.87%192,2081.06%233,0791.49%251,8681.6%343,0162.11%384,9302.47%175,3281.96%10,0390.77%9,7320.85%
租賃負債-非流動216,8200.58%167,8230.51%56,3360.21%61,0270.29%84,8880.46%130,9540.73%
其他非流動負債677,4351.82%601,1731.82%668,6512.49%765,1363.65%919,9224.94%2,852,63615.8%3,191,66520.34%
淨確定福利負債-非流動572,8731.54%410,0871.24%464,7161.73%549,5362.62%631,9783.39%525,7972.91%648,4204.13%
其他非流動負債-其他104,5620.28%191,0860.58%203,9350.76%215,6001.03%287,9441.55%7140%4380%5020%4350%4350%44,7760.5%
非流動負債合計10,870,44729.19%9,728,15729.52%8,118,49530.21%5,955,59128.43%6,318,81733.93%7,337,82040.65%5,528,78535.23%5,892,44037.44%5,217,07432.16%5,114,62232.81%812,1969.09%105,3548.1%40,8793.57%
負債總計17,015,63545.7%16,163,51349.06%13,434,36749.99%10,110,93448.26%10,362,16555.64%10,393,62757.57%8,020,52751.1%7,762,72549.33%7,358,61145.36%6,838,60043.87%1,562,05417.48%534,14141.07%677,76559.27%
權益
歸屬於母公司業主之權益
股本
普通股股本2,656,5837.13%2,649,5838.04%2,625,9139.77%2,628,71312.55%2,453,04013.17%2,431,14013.47%2,382,00715.18%2,384,91715.16%2,384,91714.7%2,384,91715.3%2,325,70526.03%593,92245.67%445,81138.98%
股本合計2,656,5837.13%2,649,5838.04%2,625,9139.77%2,628,71312.55%2,453,04013.17%2,431,14013.47%2,382,00715.18%2,384,91715.16%2,384,91714.7%2,384,91715.3%2,325,70526.03%593,92245.67%445,81138.98%
資本公積
資本公積合計7,339,24619.71%7,130,54921.64%7,530,20128.02%8,037,66338.36%6,795,48636.49%6,588,03436.49%6,020,55838.36%6,020,55838.26%6,153,90537.93%6,153,90539.48%4,643,04451.97%346,39526.63%145,54312.73%
保留盈餘
保留盈餘合計11,601,37831.16%8,538,82925.91%4,603,71917.13%1,416,9046.76%(1,031)-0.01%(712,216)-3.95%(984,812)-6.27%(794,957)-5.05%(587,786)-3.62%(578,422)-3.71%(500,937)-5.61%(169,600)-13.04%(120,444)-10.53%
其他權益
其他權益合計(1,329,959)-3.57%(1,481,805)-4.5%(1,260,073)-4.69%(1,185,518)-5.66%(989,646)-5.31%(650,105)-3.6%(172,856)-1.1%(297,969)-1.89%(69,275)-0.43%(117,588)-0.75%(20,774)-0.23%810.01%(696)-0.06%
庫藏股票(48,386)-0.13%(51,097)-0.16%(57,354)-0.21%(57,354)-0.27%00%00%22,8880.15%22,8880.14%22,8880.15%4,3960.34%4,3960.38%
歸屬於母公司業主之權益合計20,218,86254.3%16,786,05950.94%13,442,40650.01%10,840,40851.74%8,257,84944.34%7,656,85342.41%7,244,89746.16%7,289,66146.32%7,858,87348.44%7,819,92450.17%6,447,03872.16%766,40258.93%465,81840.73%
權益總額20,218,86254.3%16,786,05950.94%13,442,40650.01%10,840,40851.74%8,259,78444.36%7,658,86142.43%7,674,57148.9%7,973,71050.67%8,864,24854.64%8,748,65556.13%7,372,28682.52%766,40258.93%465,81840.73%
負債及權益總計37,234,497100%32,949,572100%26,876,773100%20,951,342100%18,621,949100%18,052,488100%15,695,098100%15,736,435100%16,222,859100%15,587,255100%
待註銷股本股數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)464,0000%490,0000%550,0000%550,0000%00%00%00%291,0000%291,0000%291,0000%00%212,0000.02%212,0000.02%
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

美時(1795) 截至2024年第3季「資產總額」總計約為NT$372億元,相較上一季增加約NT$25.97億元、相較去年年末增加約NT$42.43億元
美時(1795) 2024年第3季財報顯示公司「資產總額」約NT$372億元;負債總額約NT$170億元、為資產總額的45.7%;權益總額約NT$202億元、為資產總額的54.3%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$346億元;負債總額約NT$162億元、為資產總額的46.65%;權益總額約NT$185億元、為資產總額的53.35%。 今年第3季相較上一季「資產總額」增加約NT$25.97億元。
對比去年年末
去年年末的「資產總額」則為NT$330億元;負債總額約NT$157億元、為資產總額的47.46%;權益總額約NT$173億元、為資產總額的52.54%。 今年第3季相較去年年末「資產總額」增加約NT$42.43億元。
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37,234,497100%34,637,805100%34,286,966100%32,991,589100%32,949,572100%31,677,826100%30,649,604100%29,526,073100%26,876,773100%23,563,475100%23,942,319100%21,221,950100%20,951,342100%21,519,710100%20,671,294100%19,753,418100%18,621,949100%18,101,130100%18,631,229100%17,917,927100%18,052,488100%18,416,946100%18,046,321100%14,853,683100%15,695,098100%15,635,880100%15,455,838100%15,635,655100%15,736,435100%15,641,501100%15,749,735100%15,244,133100%16,222,859100%15,970,660100%15,589,448100%15,501,941100%15,587,255100%15,575,703100%15,917,607100%16,270,084100%
負債總額17,015,63545.7%16,157,80546.65%17,132,25049.97%15,657,95447.46%16,163,51349.06%16,254,07751.31%16,567,87154.06%15,658,18353.03%13,434,36749.99%12,195,18051.75%12,375,88851.69%10,153,24047.84%10,110,93448.26%10,842,17950.38%11,568,43155.96%11,008,00455.73%10,362,16555.64%10,202,38656.36%11,028,46959.19%10,174,09856.78%10,393,62757.57%10,753,16158.39%10,130,05356.13%7,172,96148.29%8,020,52751.1%8,084,85151.71%7,809,73550.53%7,981,22451.05%7,762,72549.33%7,755,65449.58%7,321,58346.49%6,883,14245.15%7,358,61145.36%7,135,54444.68%6,755,75943.34%6,771,30943.68%6,838,60043.87%6,824,28643.81%7,229,53145.42%7,459,15245.85%
權益總額20,218,86254.3%18,480,00053.35%17,154,71650.03%17,333,63552.54%16,786,05950.94%15,423,74948.69%14,081,73345.94%13,867,89046.97%13,442,40650.01%11,368,29548.25%11,566,43148.31%11,068,71052.16%10,840,40851.74%10,677,53149.62%9,102,86344.04%8,745,41444.27%8,259,78444.36%7,898,74443.64%7,602,76040.81%7,743,82943.22%7,658,86142.43%7,663,78541.61%7,916,26843.87%7,680,72251.71%7,674,57148.9%7,551,02948.29%7,646,10349.47%7,654,43148.95%7,973,71050.67%7,885,84750.42%8,428,15253.51%8,360,99154.85%8,864,24854.64%8,835,11655.32%8,833,68956.66%8,730,63256.32%8,748,65556.13%8,751,41756.19%8,688,07654.58%8,810,93254.15%

流動資產

美時(1795) 截至2024年第3季「流動資產」總計約為NT$156億元,相較上一季增加約NT$13.91億元、相較去年年末增加約NT$29.37億元
美時(1795) 2024年第3季財報顯示公司「流動資產」總計約NT$156億元、約佔整體資產的41.87%。
對比上一季
上一季流動資產總計約NT$142億元、約佔整體資產的40.99%。今年第3季相較上一季增加約NT$13.91億元。
對比去年年末
去年年末流動資產則為NT$127億元、約佔整體資產的38.35%。今年第3季相較去年年末增加約NT$29.37億元。
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15,590,32941.87%14,199,58840.99%13,735,70540.06%12,652,87338.35%13,153,26139.92%12,608,26839.8%11,762,82938.38%10,661,07636.11%10,642,69839.6%8,105,24934.4%8,443,32735.27%8,333,33539.27%7,966,92038.03%8,674,19140.31%7,748,68437.49%6,782,73134.34%5,788,35231.08%5,535,02830.58%5,980,95632.1%5,470,16630.53%6,050,48833.52%6,120,66033.23%6,394,11635.43%3,559,95423.97%4,343,68927.68%4,314,38427.59%4,135,99926.76%4,206,47826.9%4,392,36527.91%4,305,17127.52%4,769,70130.28%4,468,91229.32%4,798,22429.58%4,596,28128.78%4,414,65728.32%4,256,92827.46%4,478,54228.73%4,461,83728.65%4,875,69330.63%5,145,37531.62%

非流動資產

美時(1795) 截至2024年第3季「非流動資產」總計約為NT$216億元,相較上一季增加約NT$12.06億元、相較去年年末增加約NT$13.05億元
美時(1795) 2024年第3季財報顯示公司「非流動資產」總計約NT$216億元、約佔整體資產的58.13%。
對比上一季
上一季非流動資產總計約NT$204億元、約佔整體資產的59.01%。今年第3季相較上一季增加約NT$12.06億元。
對比去年年末
去年年末非流動資產則為NT$203億元、約佔整體資產的61.65%。今年第3季相較去年年末增加約NT$13.05億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產21,644,16858.13%20,438,21759.01%20,551,26159.94%20,338,71661.65%19,796,31160.08%19,069,55860.2%18,886,77561.62%18,864,99763.89%16,234,07560.4%15,458,22665.6%15,498,99264.73%12,888,61560.73%12,984,42261.97%12,845,51959.69%12,922,61062.51%12,970,68765.66%12,833,59768.92%12,566,10269.42%12,650,27367.9%12,447,76169.47%12,002,00066.48%12,296,28666.77%11,652,20564.57%11,293,72976.03%11,351,40972.32%11,321,49672.41%11,319,83973.24%11,429,17773.1%11,344,07072.09%11,336,33072.48%10,980,03469.72%10,775,22170.68%11,424,63570.42%11,374,37971.22%11,174,79171.68%11,245,01372.54%11,108,71371.27%11,113,86671.35%11,041,91469.37%11,124,70968.38%

流動負債

美時(1795) 截至2024年第3季「流動負債」總計約為NT$61.45億元,相較上一季減少約NT$-4.37億元、相較去年年末增加約NT$16.21億元
美時(1795) 2024年第3季財報顯示公司「流動負債」總計約NT$61.45億元、約佔整體資產的16.5%。
對比上一季
上一季流動負債總計約NT$65.82億元、約佔整體資產的19%。今年第3季相較上一季減少約NT$-4.37億元。
對比去年年末
去年年末流動負債則為NT$45.24億元、約佔整體資產的13.71%。今年第3季相較去年年末增加約NT$16.21億元。
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%
流動負債6,145,18816.5%6,582,11619%6,044,03017.63%4,524,27713.71%6,435,35619.53%7,024,15722.17%5,663,38418.48%5,893,01819.96%5,315,87219.78%7,782,56833.03%6,659,86327.82%4,325,94120.38%4,155,34319.83%3,646,02516.94%4,009,95819.4%4,883,08124.72%4,043,34821.71%3,778,81220.88%3,769,83020.23%2,959,11316.51%3,055,80716.93%3,531,28219.17%3,274,99018.15%2,103,61914.16%2,491,74215.88%2,284,97014.61%1,906,51512.34%1,896,55112.13%1,870,28511.89%1,672,02810.69%2,053,65313.04%3,235,31821.22%2,141,53713.2%2,040,99612.78%1,779,47411.41%1,763,33211.37%1,723,97811.06%2,432,80315.62%2,721,13717.1%2,889,81717.76%

非流動負債

美時(1795) 截至2024年第3季「非流動負債」總計約為NT$109億元,相較上一季增加約NT$12.95億元、相較去年年末減少約NT$-2.63億元
美時(1795) 2024年第3季財報顯示公司「非流動負債」總計約NT$109億元、約佔整體資產的29.19%。
對比上一季
上一季非流動負債總計約NT$95.76億元、約佔整體資產的27.65%。今年第3季相較上一季增加約NT$12.95億元。
對比去年年末
去年年末非流動負債則為NT$111億元、約佔整體資產的33.75%。今年第3季相較去年年末減少約NT$-2.63億元。
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10,870,44729.19%9,575,68927.65%11,088,22032.34%11,133,67733.75%9,728,15729.52%9,229,92029.14%10,904,48735.58%9,765,16533.07%8,118,49530.21%4,412,61218.73%5,716,02523.87%5,827,29927.46%5,955,59128.43%7,196,15433.44%7,558,47336.57%6,124,92331.01%6,318,81733.93%6,423,57435.49%7,258,63938.96%7,214,98540.27%7,337,82040.65%7,221,87939.21%6,855,06337.99%5,069,34234.13%5,528,78535.23%5,799,88137.09%5,903,22038.19%6,084,67338.92%5,892,44037.44%6,083,62638.89%5,267,93033.45%3,647,82423.93%5,217,07432.16%5,094,54831.9%4,976,28531.92%5,007,97732.31%5,114,62232.81%4,391,48328.19%4,508,39428.32%4,569,33528.08%

權益

美時(1795) 截至2024年第3季「權益」總計約為NT$202億元,相較上一季增加約NT$17.39億元、相較去年年末增加約NT$28.85億元
美時(1795) 2024年第3季財報顯示公司「權益」總計約NT$202億元、約佔整體資產的54.3%。
對比上一季
上一季權益總計約NT$185億元、約佔整體資產的53.35%。今年第3季相較上一季增加約NT$17.39億元。
對比去年年末
去年年末權益則為NT$173億元、約佔整體資產的52.54%。今年第3季相較去年年末增加約NT$28.85億元。
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20,218,86254.3%18,480,00053.35%17,154,71650.03%17,333,63552.54%16,786,05950.94%15,423,74948.69%14,081,73345.94%13,867,89046.97%13,442,40650.01%11,368,29548.25%11,566,43148.31%11,068,71052.16%10,840,40851.74%10,677,53149.62%9,102,86344.04%8,745,41444.27%8,259,78444.36%7,898,74443.64%7,602,76040.81%7,743,82943.22%7,658,86142.43%7,663,78541.61%7,916,26843.87%7,680,72251.71%7,674,57148.9%7,551,02948.29%7,646,10349.47%7,654,43148.95%7,973,71050.67%7,885,84750.42%8,428,15253.51%8,360,99154.85%8,864,24854.64%8,835,11655.32%8,833,68956.66%8,730,63256.32%8,748,65556.13%8,751,41756.19%8,688,07654.58%8,810,93254.15%
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