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1809
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TWD
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2024.11.21收盤

中釉-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
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542,31912.06%720,67715.05%461,1899.69%707,83216.32%826,44219.03%986,28320.9%1,183,11123.53%1,318,60025.4%925,14517.16%761,32112.78%769,77412.78%659,45111.08%754,38812.44%
透過損益按公允價值衡量之金融資產-流動26,7860.6%30,0050.63%28,5590.6%38,7560.89%123,3032.84%8,2090.17%8,7660.17%9,6510.19%14,5660.27%15,8840.27%19,6180.33%13,1780.22%14,7840.24%
按攤銷後成本衡量之金融資產-流動16,1960.36%74,4561.55%142,4432.99%53,8541.24%144,1763.32%122,2542.59%190,0583.78%
合約資產-流動23,1720.52%14,3940.3%8,0090.17%2,0000.05%5,4250.12%6,8530.15%9,8030.19%
應收票據淨額66,0911.47%69,3931.45%86,6681.82%56,2411.3%87,0782%50,6021.07%43,2600.86%57,0621.1%82,5741.53%108,6101.82%216,7383.6%182,3923.06%278,0624.59%
應收帳款淨額495,30311.01%587,44312.27%657,88813.82%456,30210.52%455,54910.49%647,03513.71%650,86312.95%690,92313.31%781,26314.49%886,75014.89%1,070,16917.77%902,10815.15%1,009,17016.65%
其他應收款21,8760.49%15,0520.31%25,9330.54%11,7920.27%4,7100.11%8,1990.17%14,1440.28%
本期所得稅資產3,0840.07%5,9220.12%1960%10,5200.24%
存貨656,60914.6%703,09414.68%868,69218.25%718,33016.57%604,77313.92%757,72016.06%879,27517.49%822,95115.86%856,26115.89%970,11816.29%997,29016.56%1,102,20518.51%1,334,85322.02%
其他流動資產127,0152.82%89,9051.88%148,6433.12%124,3412.87%112,2802.58%100,7042.13%139,4542.77%223,9324.31%133,2892.47%1,081,10118.15%778,70712.93%798,51713.41%370,7066.11%
流動資產合計1,978,45143.99%2,310,34148.24%2,428,22051.02%2,179,96850.28%2,363,73654.42%2,687,85956.97%3,118,73462.04%3,249,80062.61%3,344,55362.05%3,848,49364.61%3,885,96764.51%3,709,82762.31%3,781,19662.37%
非流動資產
透過損益按公允價值衡量之金融資產-非流動2580.01%3850.01%4790.01%5730.01%5130.01%5130.01%1,0550.02%
按攤銷後成本衡量之金融資產-非流動241,3695.37%252,1355.26%215,4004.53%174,1594.02%
採用權益法之投資38,2370.85%00%70,1351.18%77,6471.28%
不動產、廠房及設備1,896,10142.16%1,876,06239.17%1,764,77837.08%1,625,47437.49%1,596,48736.75%1,645,72734.88%1,593,29831.69%1,635,11631.5%1,706,27631.65%1,746,43729.32%1,789,44029.71%1,757,06829.51%1,811,14729.87%
使用權資產145,1123.23%149,7383.13%156,9203.3%158,0713.65%160,8803.7%172,3023.65%
投資性不動產淨額107,7462.4%110,9512.32%113,8672.39%108,1092.49%110,0452.53%111,9832.37%113,9242.27%115,8692.23%117,9412.19%119,8452.01%121,8882.02%161,9352.72%165,1552.72%
無形資產16,5660.37%16,6680.35%16,8200.35%16,8520.39%16,9640.39%17,1830.36%17,4540.35%17,7660.34%17,8930.33%18,4690.31%14,3870.24%14,8120.25%14,0720.23%
商譽14,0720.31%14,0960.29%14,0720.3%14,0720.32%14,0720.32%14,0720.3%14,0720.28%14,0720.27%14,0720.26%14,0720.24%14,0720.23%14,0720.24%14,0720.23%
其他無形資產淨額2,4940.06%2,5720.05%2,7480.06%2,7800.06%2,8920.07%3,1110.07%3,3820.07%3,6940.07%3,8210.07%4,3970.07%3150.01%7400.01%00%
遞延所得稅資產44,5220.99%42,7470.89%28,2510.59%24,8940.57%65,8621.52%64,1421.36%72,8311.45%48,2700.93%68,2751.27%73,0961.23%57,6360.96%54,3530.91%48,8280.81%
其他非流動資產29,2890.65%29,9870.63%34,3930.72%47,8811.1%29,4110.68%18,5420.39%109,9612.19%
非流動資產合計2,519,20056.01%2,478,67351.76%2,330,90848.98%2,156,01349.72%1,980,16245.58%2,030,39243.03%1,908,52337.96%1,940,62937.39%2,045,69837.95%2,108,03535.39%2,137,94435.49%2,243,69537.69%2,281,69837.63%
資產總計4,497,651100%4,789,014100%4,759,128100%4,335,981100%4,343,898100%4,718,251100%5,027,257100%5,190,429100%5,390,251100%5,956,528100%6,023,911100%5,953,522100%6,062,894100%
負債及權益
負債
流動負債
短期借款431,9209.6%559,69011.69%551,21811.58%359,6568.29%312,3527.19%359,1107.61%450,7358.97%354,3176.83%297,0915.51%263,3604.42%365,2896.06%245,4464.12%368,2236.07%
應付短期票券29,9620.67%29,9830.63%149,8483.15%99,9572.31%69,9641.61%104,9482.22%129,8862.58%159,9293.08%00%49,9810.84%79,9831.33%49,9830.84%149,8862.47%
合約負債-流動58,9951.31%32,5400.68%18,2430.38%33,3420.77%11,1460.26%8,9340.19%15,4620.31%
應付票據3,5810.08%5,3220.11%26,9510.57%19,7040.45%35,6640.82%85,3961.81%112,5042.24%113,0182.18%120,1732.23%203,5083.42%224,5463.73%196,7043.3%295,2184.87%
應付帳款136,7693.04%182,8863.82%202,2124.25%156,2813.6%122,3942.82%131,7402.79%117,6412.34%138,2652.66%111,1212.06%127,0002.13%161,6292.68%241,3954.05%208,6113.44%
其他應付款119,5092.66%114,0802.38%131,0632.75%102,6312.37%74,1051.71%86,7861.84%144,2732.87%
本期所得稅負債5,0970.11%3,6290.08%10,7140.23%4,5720.11%8,5940.2%1060%21,5820.43%12,5460.24%52,4630.97%21,5690.36%20,1090.33%23,8360.4%28,8430.48%
租賃負債-流動4,7250.11%5,7390.12%4,8040.1%4,6320.11%6,6460.15%9,3680.2%
其他流動負債132,6842.95%123,4622.58%61,0021.28%55,1191.27%51,3701.18%30,9980.66%29,6340.59%
一年或一營業週期內到期長期負債116,6672.59%109,1672.28%35,0000.74%45,6001.05%43,6001%23,6000.5%23,6000.47%139,5002.69%49,0000.91%149,1722.5%133,4602.22%189,1093.18%129,0192.13%
其他流動負債-其他16,0170.36%14,2950.3%26,0020.55%9,5190.22%7,7700.18%7,3980.16%4,1760.08%10,0620.19%23,6650.44%26,1180.44%20,9240.35%51,2850.86%31,1670.51%
流動負債合計923,24220.53%1,057,33122.08%1,156,05524.29%835,89419.28%692,23515.94%817,38617.32%1,021,71720.32%1,067,24120.56%1,000,50418.56%963,36416.17%1,193,99019.82%1,171,04119.67%1,390,15022.93%
非流動負債
長期借款141,6673.15%258,3335.39%5,0000.11%40,0000.92%40,6000.93%29,2000.62%52,8001.05%00%139,5002.59%159,9292.68%103,5611.72%233,4673.92%254,2714.19%
遞延所得稅負債00%2,1420.04%6,8330.14%8,0700.19%25,6130.59%52,4401.11%64,0181.27%76,8151.48%76,8021.42%125,5952.11%129,0242.14%108,8281.83%103,3511.7%
租賃負債-非流動60,3351.34%62,5031.31%65,4071.37%63,6381.47%59,0561.36%63,1221.34%
其他非流動負債14,6670.33%20,7030.43%30,9740.65%29,7460.69%52,0531.2%67,2521.43%78,9961.57%
淨確定福利負債-非流動7,9980.18%13,5070.28%24,3040.51%26,2290.6%48,5401.12%63,7291.35%73,3251.46%
存入保證金6,6690.15%7,1960.15%6,6700.14%3,5170.08%3,5130.08%3,5230.07%3,5320.07%3,5470.07%3,0000.06%3,0000.05%12,0160.2%12,9850.22%12,6270.21%
非流動負債合計216,6694.82%343,6817.18%108,2142.27%141,4543.26%177,3224.08%212,0144.49%195,8143.9%163,5693.15%326,2736.05%460,1497.73%419,4916.96%543,3259.13%559,7709.23%
負債總計1,139,91125.34%1,401,01229.25%1,264,26926.57%977,34822.54%869,55720.02%1,029,40021.82%1,217,53124.22%1,230,81023.71%1,326,77724.61%1,423,51323.9%1,613,48126.78%1,714,36628.8%1,949,92032.16%
權益
歸屬於母公司業主之權益
股本
普通股股本1,670,41937.14%1,670,41934.88%1,670,41935.1%1,670,41938.52%1,670,41938.45%1,670,41935.4%1,670,41933.23%1,670,41932.18%1,670,41930.99%1,898,20431.87%1,898,20431.51%1,898,20431.88%1,898,20431.31%
股本合計1,670,41937.14%1,670,41934.88%1,670,41935.1%1,670,41938.52%1,670,41938.45%1,670,41935.4%1,670,41933.23%1,670,41932.18%1,670,41930.99%1,898,20431.87%1,898,20431.51%1,898,20431.88%1,898,20431.31%
資本公積
資本公積合計128,2752.85%127,9812.67%127,9812.69%127,9812.95%127,9812.95%127,9812.71%127,9812.55%127,9812.47%127,9812.37%127,9812.15%182,8363.04%182,8363.07%182,8363.02%
保留盈餘
法定盈餘公積363,0638.07%363,0637.58%356,1447.48%351,9788.12%351,9788.1%351,9787.46%351,9727%
特別盈餘公積227,9455.07%227,9454.76%264,7505.56%99,7592.3%99,7592.3%99,7592.11%99,7591.98%99,7591.92%99,7591.85%99,7591.67%99,7591.66%99,7591.68%00%
未分配盈餘(或待彌補虧損)645,03114.34%639,80613.36%680,62614.3%789,38818.21%809,38718.63%892,14018.91%965,64619.21%1,006,26519.39%1,075,77019.96%1,005,47116.88%952,42015.81%862,44714.49%910,91415.02%
保留盈餘合計1,236,03927.48%1,230,81425.7%1,301,52027.35%1,241,12528.62%1,261,12429.03%1,343,87728.48%1,417,37728.19%1,457,99628.09%1,516,17728.13%1,438,53924.15%1,369,03822.73%1,264,80621.24%1,201,27519.81%
其他權益
其他權益合計(105,879)-2.35%(109,533)-2.29%(93,701)-1.97%(168,318)-3.88%(151,292)-3.48%(94,619)-2.01%(89,022)-1.77%(60,694)-1.17%(3,564)-0.07%160,2192.69%33,8240.56%(9,608)-0.16%(61,260)-1.01%
歸屬於母公司業主之權益合計2,928,85465.12%2,919,68160.97%3,006,21963.17%2,871,20766.22%2,908,23266.95%3,047,65864.59%3,126,75562.2%3,195,70261.57%3,311,01361.43%3,624,94360.86%3,483,90257.83%3,336,23856.04%3,221,05553.13%
非控制權益428,8869.54%468,3219.78%488,64010.27%487,42611.24%566,10913.03%641,19313.59%682,97113.59%763,91714.72%752,46113.96%908,07215.24%926,52815.38%902,91815.17%891,91914.71%
權益總額3,357,74074.66%3,388,00270.75%3,494,85973.43%3,358,63377.46%3,474,34179.98%3,688,85178.18%3,809,72675.78%3,959,61976.29%4,063,47475.39%4,533,01576.1%4,410,43073.22%4,239,15671.2%4,112,97467.84%
負債及權益總計4,497,651100%4,789,014100%4,759,128100%4,335,981100%4,343,898100%4,718,251100%5,027,257100%5,190,429100%5,390,251100%5,956,528100%
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

中釉(1809) 截至2024年第3季「資產總額」總計約為NT$44.98億元,相較上一季減少約NT$-1.61億元、相較去年年末減少約NT$-1.08億元
中釉(1809) 2024年第3季財報顯示公司「資產總額」約NT$44.98億元;負債總額約NT$11.4億元、為資產總額的25.34%;權益總額約NT$33.58億元、為資產總額的74.66%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$46.59億元;負債總額約NT$12.46億元、為資產總額的26.75%;權益總額約NT$34.13億元、為資產總額的73.25%。 今年第3季相較上一季「資產總額」增加約NT$-1.61億元。
對比去年年末
去年年末的「資產總額」則為NT$46.06億元;負債總額約NT$12.74億元、為資產總額的27.66%;權益總額約NT$33.32億元、為資產總額的72.34%。 今年第3季相較去年年末「資產總額」增加約NT$-1.08億元。
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4,497,651100%4,658,851100%4,593,095100%4,605,763100%4,789,014100%4,726,913100%4,684,939100%4,732,602100%4,759,128100%4,656,017100%4,459,335100%4,383,865100%4,335,981100%4,359,872100%4,369,050100%4,295,774100%4,343,898100%4,324,672100%4,544,333100%4,584,517100%4,718,251100%4,768,896100%4,755,059100%4,816,463100%5,027,257100%5,131,962100%5,088,042100%5,083,448100%5,190,429100%5,165,121100%5,018,002100%5,143,618100%5,390,251100%5,520,434100%5,682,742100%5,760,066100%5,956,528100%5,790,033100%5,841,489100%5,981,593100%
負債總額1,139,91125.34%1,246,10226.75%1,207,99826.3%1,274,14127.66%1,401,01229.25%1,388,18429.37%1,288,17527.5%1,313,04727.74%1,264,26926.57%1,223,64426.28%1,014,32822.75%1,005,47622.94%977,34822.54%910,35820.88%900,61720.61%826,61619.24%869,55720.02%871,11120.14%971,54021.38%957,14220.88%1,029,40021.82%1,016,45121.31%960,87520.21%1,014,61921.07%1,217,53124.22%1,228,11523.93%1,195,96123.51%1,160,25222.82%1,230,81023.71%1,246,56624.13%1,150,03222.92%1,105,34621.49%1,326,77724.61%1,163,57321.08%1,234,78021.73%1,316,88922.86%1,423,51323.9%1,421,06224.54%1,326,62322.71%1,429,97123.91%
權益總額3,357,74074.66%3,412,74973.25%3,385,09773.7%3,331,62272.34%3,388,00270.75%3,338,72970.63%3,396,76472.5%3,419,55572.26%3,494,85973.43%3,432,37373.72%3,445,00777.25%3,378,38977.06%3,358,63377.46%3,449,51479.12%3,468,43379.39%3,469,15880.76%3,474,34179.98%3,453,56179.86%3,572,79378.62%3,627,37579.12%3,688,85178.18%3,752,44578.69%3,794,18479.79%3,801,84478.93%3,809,72675.78%3,903,84776.07%3,892,08176.49%3,923,19677.18%3,959,61976.29%3,918,55575.87%3,867,97077.08%4,038,27278.51%4,063,47475.39%4,356,86178.92%4,447,96278.27%4,443,17777.14%4,533,01576.1%4,368,97175.46%4,514,86677.29%4,551,62276.09%

流動資產

中釉(1809) 截至2024年第3季「流動資產」總計約為NT$19.78億元,相較上一季減少約NT$-1.98億元、相較去年年末減少約NT$-1.73億元
中釉(1809) 2024年第3季財報顯示公司「流動資產」總計約NT$19.78億元、約佔整體資產的43.99%。
對比上一季
上一季流動資產總計約NT$21.77億元、約佔整體資產的46.72%。今年第3季相較上一季減少約NT$-1.98億元。
對比去年年末
去年年末流動資產則為NT$21.52億元、約佔整體資產的46.72%。今年第3季相較去年年末減少約NT$-1.73億元。
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1,978,45143.99%2,176,76146.72%2,116,34546.08%2,151,76546.72%2,310,34148.24%2,315,04048.98%2,261,25548.27%2,339,57149.44%2,428,22051.02%2,554,50554.86%2,272,06550.95%2,268,32651.74%2,179,96850.28%2,256,93451.77%2,393,19354.78%2,337,93554.42%2,363,73654.42%2,338,32754.07%2,538,95055.87%2,570,63956.07%2,687,85956.97%2,744,97157.56%2,758,67758.02%2,903,54260.28%3,118,73462.04%3,206,76762.49%3,164,23462.19%3,140,22361.77%3,249,80062.61%3,294,97763.79%3,015,08560.09%3,081,27959.9%3,344,55362.05%3,461,99862.71%3,611,73563.56%3,657,77363.5%3,848,49364.61%3,703,90563.97%3,742,47164.07%3,862,45164.57%

非流動資產

中釉(1809) 截至2024年第3季「非流動資產」總計約為NT$25.19億元,相較上一季增加約NT$3,711萬元、相較去年年末增加約NT$6,520萬元
中釉(1809) 2024年第3季財報顯示公司「非流動資產」總計約NT$25.19億元、約佔整體資產的56.01%。
對比上一季
上一季非流動資產總計約NT$24.82億元、約佔整體資產的53.28%。今年第3季相較上一季增加約NT$3,711萬元。
對比去年年末
去年年末非流動資產則為NT$24.54億元、約佔整體資產的53.28%。今年第3季相較去年年末增加約NT$6,520萬元。
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%
非流動資產2,519,20056.01%2,482,09053.28%2,476,75053.92%2,453,99853.28%2,478,67351.76%2,411,87351.02%2,423,68451.73%2,393,03150.56%2,330,90848.98%2,101,51245.14%2,187,27049.05%2,115,53948.26%2,156,01349.72%2,102,93848.23%1,975,85745.22%1,957,83945.58%1,980,16245.58%1,986,34545.93%2,005,38344.13%2,013,87843.93%2,030,39243.03%2,023,92542.44%1,996,38241.98%1,912,92139.72%1,908,52337.96%1,925,19537.51%1,923,80837.81%1,943,22538.23%1,940,62937.39%1,870,14436.21%2,002,91739.91%2,062,33940.1%2,045,69837.95%2,058,43637.29%2,071,00736.44%2,102,29336.5%2,108,03535.39%2,086,12836.03%2,099,01835.93%2,119,14235.43%

流動負債

中釉(1809) 截至2024年第3季「流動負債」總計約為NT$9.23億元,相較上一季減少約NT$-7,550萬元、相較去年年末減少約NT$-4,319萬元
中釉(1809) 2024年第3季財報顯示公司「流動負債」總計約NT$9.23億元、約佔整體資產的20.53%。
對比上一季
上一季流動負債總計約NT$9.99億元、約佔整體資產的21.44%。今年第3季相較上一季減少約NT$-7,550萬元。
對比去年年末
去年年末流動負債則為NT$9.66億元、約佔整體資產的20.98%。今年第3季相較去年年末減少約NT$-4,319萬元。
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923,24220.53%998,74721.44%929,34520.23%966,43420.98%1,057,33122.08%1,038,61621.97%937,90720.02%1,092,66123.09%1,156,05524.29%1,108,65523.81%890,77319.98%874,64719.95%835,89419.28%757,72317.38%737,37616.88%647,77315.08%692,23515.94%675,36315.62%793,76817.47%763,47116.65%817,38617.32%792,79816.62%728,50715.32%821,43917.05%1,021,71720.32%1,010,36519.69%973,36219.13%927,89418.25%1,067,24120.56%1,078,56120.88%977,79219.49%883,46017.18%1,000,50418.56%827,87215%894,60215.74%882,76015.33%963,36416.17%1,013,36317.5%869,01914.88%972,79416.26%

非流動負債

中釉(1809) 截至2024年第3季「非流動負債」總計約為NT$2.17億元,相較上一季減少約NT$-3,069萬元、相較去年年末減少約NT$-9,104萬元
中釉(1809) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.17億元、約佔整體資產的4.82%。
對比上一季
上一季非流動負債總計約NT$2.47億元、約佔整體資產的5.31%。今年第3季相較上一季減少約NT$-3,069萬元。
對比去年年末
去年年末非流動負債則為NT$3.08億元、約佔整體資產的6.68%。今年第3季相較去年年末減少約NT$-9,104萬元。
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216,6694.82%247,3555.31%278,6536.07%307,7076.68%343,6817.18%349,5687.4%350,2687.48%220,3864.66%108,2142.27%114,9892.47%123,5552.77%130,8292.98%141,4543.26%152,6353.5%163,2413.74%178,8434.16%177,3224.08%195,7484.53%177,7723.91%193,6714.22%212,0144.49%223,6534.69%232,3684.89%193,1804.01%195,8143.9%217,7504.24%222,5994.37%232,3584.57%163,5693.15%168,0053.25%172,2403.43%221,8864.31%326,2736.05%335,7016.08%340,1785.99%434,1297.54%460,1497.73%407,6997.04%457,6047.83%457,1777.64%

權益

中釉(1809) 截至2024年第3季「權益」總計約為NT$33.58億元,相較上一季減少約NT$-5,501萬元、相較去年年末增加約NT$2,612萬元
中釉(1809) 2024年第3季財報顯示公司「權益」總計約NT$33.58億元、約佔整體資產的74.66%。
對比上一季
上一季權益總計約NT$34.13億元、約佔整體資產的73.25%。今年第3季相較上一季減少約NT$-5,501萬元。
對比去年年末
去年年末權益則為NT$33.32億元、約佔整體資產的72.34%。今年第3季相較去年年末增加約NT$2,612萬元。
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3,357,74074.66%3,412,74973.25%3,385,09773.7%3,331,62272.34%3,388,00270.75%3,338,72970.63%3,396,76472.5%3,419,55572.26%3,494,85973.43%3,432,37373.72%3,445,00777.25%3,378,38977.06%3,358,63377.46%3,449,51479.12%3,468,43379.39%3,469,15880.76%3,474,34179.98%3,453,56179.86%3,572,79378.62%3,627,37579.12%3,688,85178.18%3,752,44578.69%3,794,18479.79%3,801,84478.93%3,809,72675.78%3,903,84776.07%3,892,08176.49%3,923,19677.18%3,959,61976.29%3,918,55575.87%3,867,97077.08%4,038,27278.51%4,063,47475.39%4,356,86178.92%4,447,96278.27%4,443,17777.14%4,533,01576.1%4,368,97175.46%4,514,86677.29%4,551,62276.09%
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