1903
53.8
TWD-0.30 (-0.55%)
2024.11.21收盤
士紙－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 | 500,842 | 4.61% | 183,809 | 2.2% | 19,745 | 0.23% | 49,886 | 0.42% | 39,335 | 0.6% | 14,770 | 0.23% | 50,043 | 0.77% | 50,338 | 0.76% | 11,118 | 0.17% | 23,994 | 0.35% | 71,791 | 0.98% | 21,184 | 0.3% | 80,566 | 1.12% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 4,597 | 0.06% | 954 | 0.01% | 11,579 | 0.1% | 14,845 | 0.23% | 16,189 | 0.25% | 17,758 | 0.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35,007 | 0.49% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 3,743,658 | 34.46% | 1,855,127 | 22.23% | 2,554,145 | 29.76% | 6,117,640 | 50.95% | 656,802 | 9.97% | 567,826 | 8.76% | 522,498 | 8.04% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 4,938 | 0.05% | 35,916 | 0.43% | 4,004 | 0.05% | 4,178 | 0.03% | ||||||||||||||||||
| 應收票據淨額 | 217 | 0% | 340 | 0% | 527 | 0.01% | 550 | 0% | 437 | 0.01% | 351 | 0.01% | 474 | 0.01% | 480 | 0.01% | 386 | 0.01% | 566 | 0.01% | 0 | 0% | 10,000 | 0.14% | 10,000 | 0.14% |
| 應收帳款淨額 | 49,829 | 0.46% | 52,142 | 0.62% | 51,168 | 0.6% | 52,819 | 0.44% | 49,572 | 0.75% | 48,583 | 0.75% | 32,700 | 0.5% | 14,283 | 0.22% | 3,965 | 0.06% | 3,143 | 0.05% | 47,739 | 0.65% | 46,300 | 0.65% | 68,165 | 0.95% |
| 其他應收款 | 2,959 | 0.03% | 2,402 | 0.03% | 3,232 | 0.04% | 1,609 | 0.01% | 1,037 | 0.02% | 592 | 0.01% | 65 | 0% | ||||||||||||
| 存貨 | 13,696 | 0.13% | 16,457 | 0.2% | 14,931 | 0.17% | 21,428 | 0.18% | 77,445 | 1.18% | 74,896 | 1.16% | 102,788 | 1.58% | 114,356 | 1.72% | 146,038 | 2.26% | 165,692 | 2.44% | 388,013 | 5.27% | 381,505 | 5.36% | 340,392 | 4.75% |
| 存貨－製造業 | 13,696 | 0.13% | 16,457 | 0.2% | 14,931 | 0.17% | 21,428 | 0.18% | 77,445 | 1.18% | 74,896 | 1.16% | 102,788 | 1.58% | 114,356 | 1.72% | 146,038 | 2.26% | 165,692 | 2.44% | 388,013 | 5.27% | ||||
| 預付款項 | 52,938 | 0.49% | 40,081 | 0.48% | 28,169 | 0.33% | 22,145 | 0.18% | 24,027 | 0.36% | 23,868 | 0.37% | 20,152 | 0.31% | 9,668 | 0.15% | 4,371 | 0.07% | 4,237 | 0.06% | 24,811 | 0.34% | 6,126 | 0.09% | 7,502 | 0.1% |
| 其他流動資產 | 743 | 0.01% | 170 | 0% | 90 | 0% | 156 | 0% | 105 | 0% | 117 | 0% | 105 | 0% | 4,590 | 0.07% | 4,762 | 0.07% | 5,597 | 0.08% | 8,356 | 0.11% | 6,807 | 0.1% | 3,214 | 0.04% |
| 流動資產合計 | 4,369,820 | 40.23% | 2,191,041 | 26.26% | 2,676,965 | 31.19% | 6,281,990 | 52.32% | 863,605 | 13.11% | 747,192 | 11.53% | 746,583 | 11.49% | 863,713 | 13.02% | 684,597 | 10.59% | 984,046 | 14.51% | 1,237,373 | 16.81% | 1,034,629 | 14.53% | 1,095,298 | 15.29% |
| 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 | 7,360 | 0.07% | 7,441 | 0.09% | 5,116 | 0.06% | 5,160 | 0.04% | 5,441 | 0.08% | 4,510 | 0.07% | 5,164 | 0.08% | ||||||||||||
| 不動產、廠房及設備 | 1,941,494 | 17.87% | 1,727,973 | 20.71% | 1,585,271 | 18.47% | 1,308,888 | 10.9% | 1,313,267 | 19.93% | 1,070,749 | 16.52% | 1,081,942 | 16.64% | 1,025,809 | 15.47% | 1,080,076 | 16.71% | 1,102,091 | 16.25% | 1,417,789 | 19.26% | 1,391,105 | 19.54% | 1,454,133 | 20.3% |
| 投資性不動產淨額 | 4,476,703 | 41.21% | 4,360,295 | 52.25% | 4,269,963 | 49.75% | 4,400,206 | 36.65% | 4,395,863 | 66.71% | 4,648,231 | 71.71% | 4,654,134 | 71.6% | 4,726,038 | 71.25% | 4,690,745 | 72.57% | 4,687,948 | 69.11% | 4,687,414 | 63.68% | 4,675,219 | 65.67% | 4,596,632 | 64.17% |
| 無形資產 | 4,126 | 0.04% | 5,685 | 0.07% | 7,260 | 0.08% | 8,571 | 0.07% | 9,848 | 0.15% | 10,183 | 0.16% | 11,518 | 0.18% | 12,052 | 0.18% | 1,682 | 0.03% | 1,996 | 0.03% | 2,617 | 0.04% | 2,428 | 0.03% | 992 | 0.01% |
| 其他非流動資產 | 63,885 | 0.59% | 52,076 | 0.62% | 37,922 | 0.44% | 1,460 | 0.01% | 998 | 0.02% | 805 | 0.01% | 888 | 0.01% | ||||||||||||
| 預付設備款 | 9,018 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 979 | 0.01% | 1,397 | 0.02% | 3,724 | 0.05% | ||||||
| 存出保證金 | 670 | 0.01% | 876 | 0.01% | 913 | 0.01% | ||||||||||||||||||||
| 淨確定福利資產-非流動 | 801 | 0.01% | 818 | 0.01% | 470 | 0.01% | 292 | 0% | 310 | 0% | 317 | 0% | 260 | 0% | ||||||||||||
| 其他非流動資產－其他 | 53,396 | 0.49% | 50,382 | 0.6% | 36,539 | 0.43% | 1,168 | 0.01% | 688 | 0.01% | 488 | 0.01% | 628 | 0.01% | 829 | 0.01% | 2,596 | 0.04% | 2,692 | 0.04% | 10,616 | 0.14% | 10,596 | 0.15% | 8,505 | 0.12% |
| 非流動資產合計 | 6,493,568 | 59.77% | 6,153,470 | 73.74% | 5,905,532 | 68.81% | 5,724,285 | 47.68% | 5,725,417 | 86.89% | 5,734,478 | 88.47% | 5,753,646 | 88.51% | 5,769,060 | 86.98% | 5,779,225 | 89.41% | 5,798,853 | 85.49% | 6,123,541 | 83.19% | 6,084,871 | 85.47% | 6,068,112 | 84.71% |
| 資產總計 | 10,863,388 | 100% | 8,344,511 | 100% | 8,582,497 | 100% | 12,006,275 | 100% | 6,589,022 | 100% | 6,481,670 | 100% | 6,500,229 | 100% | 6,632,773 | 100% | 6,463,822 | 100% | 6,782,899 | 100% | 7,360,914 | 100% | 7,119,500 | 100% | 7,163,410 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,551,600 | 23.49% | 2,309,000 | 27.67% | 2,079,500 | 24.23% | 1,506,000 | 12.54% | 1,635,000 | 24.81% | 1,414,000 | 21.82% | 1,256,000 | 19.32% | 1,185,000 | 17.87% | 1,041,000 | 16.11% | 1,169,000 | 17.23% | 1,109,500 | 15.07% | 859,180 | 12.07% | 712,500 | 9.95% |
| 應付短期票券 | 149,936 | 1.38% | 0 | 0% | 0 | 0% | 769,273 | 6.41% | 743,949 | 11.29% | 778,899 | 12.02% | 828,894 | 12.75% | 791,198 | 11.93% | 682,470 | 10.56% | 426,779 | 6.29% | 504,783 | 6.86% | 399,789 | 5.62% | 434,829 | 6.07% |
| 合約負債－流動 | 43,251 | 0.4% | 39,591 | 0.47% | 35,363 | 0.41% | 626 | 0.01% | 1,856 | 0.03% | 1,592 | 0.02% | 1,929 | 0.03% | ||||||||||||
| 應付帳款 | 4,817 | 0.04% | 4,526 | 0.05% | 5,261 | 0.06% | 7,565 | 0.06% | 12,037 | 0.18% | 4,623 | 0.07% | 14,739 | 0.23% | 11,721 | 0.18% | 3,000 | 0.05% | 3,726 | 0.05% | 100,882 | 1.37% | 149,319 | 2.1% | 153,023 | 2.14% |
| 其他應付款 | 120,704 | 1.11% | 85,653 | 1.03% | 84,956 | 0.99% | 78,162 | 0.65% | 81,944 | 1.24% | 110,621 | 1.71% | 106,944 | 1.65% | ||||||||||||
| 其他流動負債 | 480 | 0% | 699 | 0.01% | 583 | 0.01% | 1,554 | 0.01% | 854 | 0.01% | 827 | 0.01% | 782 | 0.01% | ||||||||||||
| 其他流動負債－其他 | 480 | 0% | 699 | 0.01% | 583 | 0.01% | 1,554 | 0.01% | 854 | 0.01% | 827 | 0.01% | 782 | 0.01% | ||||||||||||
| 流動負債合計 | 2,870,788 | 26.43% | 2,439,469 | 29.23% | 2,205,663 | 25.7% | 2,363,180 | 19.68% | 2,475,640 | 37.57% | 2,310,601 | 35.65% | 2,209,358 | 33.99% | 2,102,224 | 31.69% | 1,861,098 | 28.79% | 1,841,320 | 27.15% | 2,001,399 | 27.19% | 1,582,901 | 22.23% | 1,473,656 | 20.57% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 451,365 | 4.15% | 234,467 | 2.81% | 75,420 | 0.88% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 遞延所得稅負債 | 1,592,156 | 14.66% | 1,592,156 | 19.08% | 1,592,156 | 18.55% | 1,592,156 | 13.26% | 1,596,040 | 24.22% | 1,596,040 | 24.62% | 1,596,040 | 24.55% | 1,596,040 | 24.06% | 1,596,040 | 24.69% | 1,596,040 | 23.53% | 1,596,040 | 21.68% | 1,596,040 | 22.42% | 1,596,040 | 22.28% |
| 其他非流動負債 | 13,793 | 0.13% | 13,166 | 0.16% | 13,594 | 0.16% | 13,967 | 0.12% | 17,146 | 0.26% | 15,816 | 0.24% | 14,519 | 0.22% | ||||||||||||
| 存入保證金 | 13,793 | 0.13% | 13,166 | 0.16% | 13,594 | 0.16% | 13,967 | 0.12% | 17,146 | 0.26% | 15,816 | 0.24% | 14,519 | 0.22% | 9,763 | 0.15% | 8,150 | 0.13% | 6,767 | 0.1% | 6,373 | 0.09% | 4,972 | 0.07% | 5,901 | 0.08% |
| 非流動負債合計 | 2,057,314 | 18.94% | 1,839,789 | 22.05% | 1,681,170 | 19.59% | 1,606,123 | 13.38% | 1,613,186 | 24.48% | 1,611,856 | 24.87% | 1,610,559 | 24.78% | 1,605,803 | 24.21% | 1,605,120 | 24.83% | 1,619,639 | 23.88% | 1,653,288 | 22.46% | 1,681,480 | 23.62% | 1,691,984 | 23.62% |
| 負債總計 | 4,928,102 | 45.36% | 4,279,258 | 51.28% | 3,886,833 | 45.29% | 3,969,303 | 33.06% | 4,088,826 | 62.06% | 3,922,457 | 60.52% | 3,819,917 | 58.77% | 3,708,027 | 55.9% | 3,466,218 | 53.62% | 3,460,959 | 51.02% | 3,654,687 | 49.65% | 3,264,381 | 45.85% | 3,165,640 | 44.19% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,600,391 | 23.94% | 2,600,391 | 31.16% | 2,600,391 | 30.3% | 2,600,391 | 21.66% | 2,600,391 | 39.47% | 2,600,391 | 40.12% | 2,600,391 | 40% | 2,600,391 | 39.21% | 2,600,391 | 40.23% | 2,600,391 | 38.34% | 2,600,391 | 35.33% | 2,600,391 | 36.52% | 2,600,391 | 36.3% |
| 股本合計 | 2,600,391 | 23.94% | 2,600,391 | 31.16% | 2,600,391 | 30.3% | 2,600,391 | 21.66% | 2,600,391 | 39.47% | 2,600,391 | 40.12% | 2,600,391 | 40% | 2,600,391 | 39.21% | 2,600,391 | 40.23% | 2,600,391 | 38.34% | 2,600,391 | 35.33% | 2,600,391 | 36.52% | 2,600,391 | 36.3% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 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% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 特別盈餘公積 | 1,532,258 | 14.1% | 1,532,258 | 18.36% | 1,532,258 | 17.85% | 1,532,258 | 12.76% | 1,534,420 | 23.29% | 1,534,420 | 23.67% | 1,535,169 | 23.62% | 1,535,843 | 23.16% | 1,536,437 | 23.77% | 1,536,437 | 22.65% | 1,536,437 | 20.87% | 1,536,437 | 21.58% | 1,536,437 | 21.45% |
| 未分配盈餘（或待彌補虧損） | (1,394,359) | -12.84% | (1,375,942) | -16.49% | (1,442,809) | -16.81% | (1,665,069) | -13.87% | (1,743,450) | -26.46% | (1,594,724) | -24.6% | (1,429,700) | -21.99% | (1,244,942) | -18.77% | (1,085,433) | -16.79% | (904,698) | -13.34% | (555,266) | -7.54% | (262,450) | -3.69% | (99,690) | -1.39% |
| 保留盈餘合計 | 137,899 | 1.27% | 156,316 | 1.87% | 89,449 | 1.04% | (132,811) | -1.11% | (209,030) | -3.17% | (60,304) | -0.93% | 105,469 | 1.62% | 290,901 | 4.39% | 451,004 | 6.98% | 631,739 | 9.31% | 981,171 | 13.33% | 1,273,987 | 17.89% | 1,436,747 | 20.06% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 3,196,996 | 29.43% | 1,308,546 | 15.68% | 2,005,824 | 23.37% | 5,569,392 | 46.39% | 108,835 | 1.65% | 19,126 | 0.3% | (25,548) | -0.39% | 33,454 | 0.5% | (53,791) | -0.83% | 89,810 | 1.32% | 124,665 | 1.69% | (19,259) | -0.27% | (39,368) | -0.55% |
| 歸屬於母公司業主之權益合計 | 5,935,286 | 54.64% | 4,065,253 | 48.72% | 4,695,664 | 54.71% | 8,036,972 | 66.94% | 2,500,196 | 37.94% | 2,559,213 | 39.48% | 2,680,312 | 41.23% | 2,924,746 | 44.1% | 2,997,604 | 46.38% | 3,321,940 | 48.98% | 3,706,227 | 50.35% | 3,855,119 | 54.15% | 3,997,770 | 55.81% |
| 權益總額 | 5,935,286 | 54.64% | 4,065,253 | 48.72% | 4,695,664 | 54.71% | 8,036,972 | 66.94% | 2,500,196 | 37.94% | 2,559,213 | 39.48% | 2,680,312 | 41.23% | 2,924,746 | 44.1% | 2,997,604 | 46.38% | 3,321,940 | 48.98% | 3,706,227 | 50.35% | 3,855,119 | 54.15% | 3,997,770 | 55.81% |
| 負債及權益總計 | 10,863,388 | 100% | 8,344,511 | 100% | 8,582,497 | 100% | 12,006,275 | 100% | 6,589,022 | 100% | 6,481,670 | 100% | 6,500,229 | 100% | 6,632,773 | 100% | 6,463,822 | 100% | 6,782,899 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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
士紙(1903) 截至2024年第3季「資產總額」總計約為NT$109億元，相較上一季增加約NT$7.25億元、相較去年年末增加約NT$21.54億元
士紙(1903) 2024年第3季財報顯示公司「資產總額」約NT$109億元；負債總額約NT$49.28億元、為資產總額的45.36%；權益總額約NT$59.35億元、為資產總額的54.64%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$101億元；負債總額約NT$45.9億元、為資產總額的45.28%；權益總額約NT$55.48億元、為資產總額的54.72%。
今年第3季相較上一季「資產總額」增加約NT$7.25億元。
對比去年年末
去年年末的「資產總額」則為NT$87.09億元；負債總額約NT$44.08億元、為資產總額的50.61%；權益總額約NT$43.01億元、為資產總額的49.39%。
今年第3季相較去年年末「資產總額」增加約NT$21.54億元。
| 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 | 10,863,388 | 100% | 10,138,196 | 100% | 8,382,157 | 100% | 8,709,124 | 100% | 8,344,511 | 100% | 8,520,873 | 100% | 8,873,884 | 100% | 9,298,288 | 100% | 8,582,497 | 100% | 9,915,114 | 100% | 11,138,430 | 100% | 12,434,471 | 100% | 12,006,275 | 100% | 15,510,585 | 100% | 7,707,590 | 100% | 7,521,993 | 100% | 6,589,022 | 100% | 6,446,023 | 100% | 6,364,858 | 100% | 6,587,263 | 100% | 6,481,670 | 100% | 6,495,559 | 100% | 6,444,444 | 100% | 6,464,183 | 100% | 6,500,229 | 100% | 6,512,629 | 100% | 6,561,263 | 100% | 6,630,979 | 100% | 6,632,773 | 100% | 6,607,470 | 100% | 6,608,932 | 100% | 6,595,343 | 100% | 6,463,822 | 100% | 6,529,588 | 100% | 6,578,869 | 100% | 6,582,250 | 100% | 6,782,899 | 100% | 6,945,689 | 100% | 7,425,133 | 100% | 7,131,551 | 100% |
| 負債總額 | 4,928,102 | 45.36% | 4,590,313 | 45.28% | 4,506,275 | 53.76% | 4,407,659 | 50.61% | 4,279,258 | 51.28% | 4,213,541 | 49.45% | 4,185,301 | 47.16% | 4,134,114 | 44.46% | 3,886,833 | 45.29% | 4,139,820 | 41.75% | 4,024,261 | 36.13% | 3,977,354 | 31.99% | 3,969,303 | 33.06% | 3,961,387 | 25.54% | 4,129,459 | 53.58% | 4,109,308 | 54.63% | 4,088,826 | 62.06% | 4,079,430 | 63.29% | 4,038,300 | 63.45% | 4,067,356 | 61.75% | 3,922,457 | 60.52% | 3,904,331 | 60.11% | 3,860,232 | 59.9% | 3,843,596 | 59.46% | 3,819,917 | 58.77% | 3,788,002 | 58.16% | 3,747,744 | 57.12% | 3,743,700 | 56.46% | 3,708,027 | 55.9% | 3,713,141 | 56.2% | 3,651,582 | 55.25% | 3,629,140 | 55.03% | 3,466,218 | 53.62% | 3,464,828 | 53.06% | 3,420,796 | 52% | 3,375,858 | 51.29% | 3,460,959 | 51.02% | 3,503,443 | 50.44% | 3,494,943 | 47.07% | 3,479,934 | 48.8% |
| 權益總額 | 5,935,286 | 54.64% | 5,547,883 | 54.72% | 3,875,882 | 46.24% | 4,301,465 | 49.39% | 4,065,253 | 48.72% | 4,307,332 | 50.55% | 4,688,583 | 52.84% | 5,164,174 | 55.54% | 4,695,664 | 54.71% | 5,775,294 | 58.25% | 7,114,169 | 63.87% | 8,457,117 | 68.01% | 8,036,972 | 66.94% | 11,549,198 | 74.46% | 3,578,131 | 46.42% | 3,412,685 | 45.37% | 2,500,196 | 37.94% | 2,366,593 | 36.71% | 2,326,558 | 36.55% | 2,519,907 | 38.25% | 2,559,213 | 39.48% | 2,591,228 | 39.89% | 2,584,212 | 40.1% | 2,620,587 | 40.54% | 2,680,312 | 41.23% | 2,724,627 | 41.84% | 2,813,519 | 42.88% | 2,887,279 | 43.54% | 2,924,746 | 44.1% | 2,894,329 | 43.8% | 2,957,350 | 44.75% | 2,966,203 | 44.97% | 2,997,604 | 46.38% | 3,064,760 | 46.94% | 3,158,073 | 48% | 3,206,392 | 48.71% | 3,321,940 | 48.98% | 3,442,246 | 49.56% | 3,930,190 | 52.93% | 3,651,617 | 51.2% |
流動資產
士紙(1903) 截至2024年第3季「流動資產」總計約為NT$43.7億元，相較上一季增加約NT$6.46億元、相較去年年末增加約NT$19.24億元
士紙(1903) 2024年第3季財報顯示公司「流動資產」總計約NT$43.7億元、約佔整體資產的40.23%。
對比上一季
上一季流動資產總計約NT$37.24億元、約佔整體資產的36.73%。今年第3季相較上一季增加約NT$6.46億元。
對比去年年末
去年年末流動資產則為NT$24.46億元、約佔整體資產的28.09%。今年第3季相較去年年末增加約NT$19.24億元。
| 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 | 4,369,820 | 40.23% | 3,724,263 | 36.73% | 2,036,883 | 24.3% | 2,446,042 | 28.09% | 2,191,041 | 26.26% | 2,455,108 | 28.81% | 2,832,607 | 31.92% | 3,338,717 | 35.91% | 2,676,965 | 31.19% | 4,067,197 | 41.02% | 5,377,780 | 48.28% | 6,712,149 | 53.98% | 6,281,990 | 52.32% | 9,785,645 | 63.09% | 1,976,415 | 25.64% | 1,792,229 | 23.83% | 863,605 | 13.11% | 719,197 | 11.16% | 637,440 | 10.01% | 856,266 | 13% | 747,192 | 11.53% | 755,799 | 11.64% | 699,387 | 10.85% | 715,753 | 11.07% | 746,583 | 11.49% | 754,733 | 11.59% | 799,264 | 12.18% | 866,273 | 13.06% | 863,713 | 13.02% | 833,333 | 12.61% | 835,534 | 12.64% | 821,974 | 12.46% | 684,597 | 10.59% | 747,966 | 11.46% | 791,987 | 12.04% | 783,634 | 11.91% | 984,046 | 14.51% | 1,143,634 | 16.47% | 1,618,100 | 21.79% | 1,320,744 | 18.52% |
非流動資產
士紙(1903) 截至2024年第3季「非流動資產」總計約為NT$64.94億元，相較上一季增加約NT$7,964萬元、相較去年年末增加約NT$2.3億元
士紙(1903) 2024年第3季財報顯示公司「非流動資產」總計約NT$64.94億元、約佔整體資產的59.77%。
對比上一季
上一季非流動資產總計約NT$64.14億元、約佔整體資產的63.27%。今年第3季相較上一季增加約NT$7,964萬元。
對比去年年末
去年年末非流動資產則為NT$62.63億元、約佔整體資產的71.91%。今年第3季相較去年年末增加約NT$2.3億元。
| 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 | 6,493,568 | 59.77% | 6,413,933 | 63.27% | 6,345,274 | 75.7% | 6,263,082 | 71.91% | 6,153,470 | 73.74% | 6,065,765 | 71.19% | 6,041,277 | 68.08% | 5,959,571 | 64.09% | 5,905,532 | 68.81% | 5,847,917 | 58.98% | 5,760,650 | 51.72% | 5,722,322 | 46.02% | 5,724,285 | 47.68% | 5,724,940 | 36.91% | 5,731,175 | 74.36% | 5,729,764 | 76.17% | 5,725,417 | 86.89% | 5,726,826 | 88.84% | 5,727,418 | 89.99% | 5,730,997 | 87% | 5,734,478 | 88.47% | 5,739,760 | 88.36% | 5,745,057 | 89.15% | 5,748,430 | 88.93% | 5,753,646 | 88.51% | 5,757,896 | 88.41% | 5,761,999 | 87.82% | 5,764,706 | 86.94% | 5,769,060 | 86.98% | 5,774,137 | 87.39% | 5,773,398 | 87.36% | 5,773,369 | 87.54% | 5,779,225 | 89.41% | 5,781,622 | 88.54% | 5,786,882 | 87.96% | 5,798,616 | 88.09% | 5,798,853 | 85.49% | 5,802,055 | 83.53% | 5,807,033 | 78.21% | 5,810,807 | 81.48% |
流動負債
士紙(1903) 截至2024年第3季「流動負債」總計約為NT$28.71億元，相較上一季增加約NT$2.84億元、相較去年年末增加約NT$3.6億元
士紙(1903) 2024年第3季財報顯示公司「流動負債」總計約NT$28.71億元、約佔整體資產的26.43%。
對比上一季
上一季流動負債總計約NT$25.87億元、約佔整體資產的25.52%。今年第3季相較上一季增加約NT$2.84億元。
對比去年年末
去年年末流動負債則為NT$25.11億元、約佔整體資產的28.83%。今年第3季相較去年年末增加約NT$3.6億元。
| 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 | 2,870,788 | 26.43% | 2,586,937 | 25.52% | 2,551,829 | 30.44% | 2,510,685 | 28.83% | 2,439,469 | 29.23% | 2,430,497 | 28.52% | 2,420,218 | 27.27% | 2,422,469 | 26.05% | 2,205,663 | 25.7% | 2,482,536 | 25.04% | 2,414,921 | 21.68% | 2,370,771 | 19.07% | 2,363,180 | 19.68% | 2,352,155 | 15.16% | 2,516,453 | 32.65% | 2,496,314 | 33.19% | 2,475,640 | 37.57% | 2,466,242 | 38.26% | 2,425,091 | 38.1% | 2,455,810 | 37.28% | 2,310,601 | 35.65% | 2,292,500 | 35.29% | 2,248,520 | 34.89% | 2,231,902 | 34.53% | 2,209,358 | 33.99% | 2,177,648 | 33.44% | 2,137,384 | 32.58% | 2,132,799 | 32.16% | 2,102,224 | 31.69% | 2,107,617 | 31.9% | 2,046,083 | 30.96% | 2,024,930 | 30.7% | 1,861,098 | 28.79% | 1,859,645 | 28.48% | 1,815,043 | 27.59% | 1,761,606 | 26.76% | 1,841,320 | 27.15% | 1,882,731 | 27.11% | 1,872,672 | 25.22% | 1,856,044 | 26.03% |
非流動負債
士紙(1903) 截至2024年第3季「非流動負債」總計約為NT$20.57億元，相較上一季增加約NT$5,394萬元、相較去年年末增加約NT$1.6億元
士紙(1903) 2024年第3季財報顯示公司「非流動負債」總計約NT$20.57億元、約佔整體資產的18.94%。
對比上一季
上一季非流動負債總計約NT$20.03億元、約佔整體資產的19.76%。今年第3季相較上一季增加約NT$5,394萬元。
對比去年年末
去年年末非流動負債則為NT$18.97億元、約佔整體資產的21.78%。今年第3季相較去年年末增加約NT$1.6億元。
| 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 | 2,057,314 | 18.94% | 2,003,376 | 19.76% | 1,954,446 | 23.32% | 1,896,974 | 21.78% | 1,839,789 | 22.05% | 1,783,044 | 20.93% | 1,765,083 | 19.89% | 1,711,645 | 18.41% | 1,681,170 | 19.59% | 1,657,284 | 16.71% | 1,609,340 | 14.45% | 1,606,583 | 12.92% | 1,606,123 | 13.38% | 1,609,232 | 10.38% | 1,613,006 | 20.93% | 1,612,994 | 21.44% | 1,613,186 | 24.48% | 1,613,188 | 25.03% | 1,613,209 | 25.35% | 1,611,546 | 24.46% | 1,611,856 | 24.87% | 1,611,831 | 24.81% | 1,611,712 | 25.01% | 1,611,694 | 24.93% | 1,610,559 | 24.78% | 1,610,354 | 24.73% | 1,610,360 | 24.54% | 1,610,901 | 24.29% | 1,605,803 | 24.21% | 1,605,524 | 24.3% | 1,605,499 | 24.29% | 1,604,210 | 24.32% | 1,605,120 | 24.83% | 1,605,183 | 24.58% | 1,605,753 | 24.41% | 1,614,252 | 24.52% | 1,619,639 | 23.88% | 1,620,712 | 23.33% | 1,622,271 | 21.85% | 1,623,890 | 22.77% |
權益
士紙(1903) 截至2024年第3季「權益」總計約為NT$59.35億元，相較上一季增加約NT$3.87億元、相較去年年末增加約NT$16.34億元
士紙(1903) 2024年第3季財報顯示公司「權益」總計約NT$59.35億元、約佔整體資產的54.64%。
對比上一季
上一季權益總計約NT$55.48億元、約佔整體資產的54.72%。今年第3季相較上一季增加約NT$3.87億元。
對比去年年末
去年年末權益則為NT$43.01億元、約佔整體資產的49.39%。今年第3季相較去年年末增加約NT$16.34億元。
| 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 | % | |
| 權益 | 5,935,286 | 54.64% | 5,547,883 | 54.72% | 3,875,882 | 46.24% | 4,301,465 | 49.39% | 4,065,253 | 48.72% | 4,307,332 | 50.55% | 4,688,583 | 52.84% | 5,164,174 | 55.54% | 4,695,664 | 54.71% | 5,775,294 | 58.25% | 7,114,169 | 63.87% | 8,457,117 | 68.01% | 8,036,972 | 66.94% | 11,549,198 | 74.46% | 3,578,131 | 46.42% | 3,412,685 | 45.37% | 2,500,196 | 37.94% | 2,366,593 | 36.71% | 2,326,558 | 36.55% | 2,519,907 | 38.25% | 2,559,213 | 39.48% | 2,591,228 | 39.89% | 2,584,212 | 40.1% | 2,620,587 | 40.54% | 2,680,312 | 41.23% | 2,724,627 | 41.84% | 2,813,519 | 42.88% | 2,887,279 | 43.54% | 2,924,746 | 44.1% | 2,894,329 | 43.8% | 2,957,350 | 44.75% | 2,966,203 | 44.97% | 2,997,604 | 46.38% | 3,064,760 | 46.94% | 3,158,073 | 48% | 3,206,392 | 48.71% | 3,321,940 | 48.98% | 3,442,246 | 49.56% | 3,930,190 | 52.93% | 3,651,617 | 51.2% |
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