2008
31.45
TWD+0.50 (1.62%)
2024.11.22收盤
高興昌-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 | 285,978 | 3.7% | 309,228 | 4.22% | 162,118 | 2.3% | 309,707 | 4.34% | 471,980 | 8.46% | 327,111 | 6.3% | 100,747 | 1.95% | 203,230 | 3.71% | 337,809 | 6.11% | 475,926 | 7.7% | 110,321 | 2.22% | 2,026,847 | 29.8% | 224,546 | 3.15% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 1,069,848 | 13.83% | 849,692 | 11.61% | 833,767 | 11.83% | 901,339 | 12.62% | 713,032 | 12.79% | 472,138 | 9.1% | 568,960 | 11.01% | ||||||||||||
應收票據淨額 | 20 | 0% | 20 | 0% | 260 | 0% | 12,675 | 0.18% | 2,309 | 0.04% | 50,260 | 0.97% | 75,020 | 1.45% | 4,290 | 0.08% | 1,839 | 0.03% | 60 | 0% | 1,560 | 0.03% | 24 | 0% | 732 | 0.01% |
其他應收票據 | 20 | 0% | 20 | 0% | 260 | 0% | 260 | 0% | 260 | 0% | 50,260 | 0.97% | 75,020 | 1.45% | 20 | 0% | 60 | 0% | 0 | 0% | ||||||
應收帳款淨額 | 99,102 | 1.28% | 108,709 | 1.48% | 146,044 | 2.07% | 118,569 | 1.66% | 91,598 | 1.64% | 61,647 | 1.19% | 94,755 | 1.83% | 76,316 | 1.39% | 63,888 | 1.16% | 61,280 | 0.99% | 88,047 | 1.78% | 92,817 | 1.36% | 65,437 | 0.92% |
其他應收款 | 7,530 | 0.1% | 47,532 | 0.65% | 10,021 | 0.14% | 50,143 | 0.7% | 11,199 | 0.2% | 20,752 | 0.4% | 11,170 | 0.22% | ||||||||||||
其他應收款-其他 | 7,530 | 0.1% | ||||||||||||||||||||||||
本期所得稅資產 | 181 | 0% | 2,296 | 0.03% | 0 | 0% | 2 | 0% | 9 | 0% | 9 | 0% | 0 | 0% | 19 | 0% | 5 | 0% | 624 | 0.01% | 390 | 0.01% | 182 | 0% | ||
存貨 | 597,573 | 7.72% | 712,065 | 9.73% | 836,168 | 11.87% | 559,929 | 7.84% | 484,520 | 8.69% | 465,332 | 8.97% | 466,734 | 9.03% | 549,759 | 10.05% | 306,944 | 5.55% | 334,114 | 5.41% | 436,847 | 8.81% | 374,182 | 5.5% | 252,384 | 3.54% |
其他流動資產 | 18,074 | 0.23% | 38,131 | 0.52% | 18,587 | 0.26% | 23,788 | 0.33% | 29,661 | 0.53% | 60,859 | 1.17% | 78,108 | 1.51% | 52,414 | 0.96% | 16,356 | 0.3% | 18,258 | 0.3% | 18,535 | 0.37% | 20,438 | 0.3% | 19,703 | 0.28% |
其他金融資產-流動 | 0 | 0% | 20,101 | 0.27% | ||||||||||||||||||||||
其他流動資產-其他 | 18,074 | 0.23% | 18,030 | 0.25% | ||||||||||||||||||||||
流動資產合計 | 2,078,306 | 26.86% | 2,067,673 | 28.24% | 2,026,973 | 28.77% | 1,976,150 | 27.67% | 1,804,301 | 32.36% | 1,458,108 | 28.1% | 1,443,122 | 27.93% | 1,412,955 | 25.82% | 1,643,731 | 29.74% | 2,251,254 | 36.45% | 976,396 | 19.69% | 2,736,509 | 40.23% | 1,400,074 | 19.64% |
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 | 1,257,935 | 16.26% | 1,110,157 | 15.16% | 858,206 | 12.18% | 1,029,513 | 14.42% | 894,493 | 16.04% | 835,488 | 16.1% | 717,868 | 13.89% | ||||||||||||
採用權益法之投資 | 875,458 | 11.31% | 575,835 | 7.87% | 486,607 | 6.91% | 454,788 | 6.37% | 262,885 | 4.71% | 232,961 | 4.49% | 235,434 | 4.56% | 195,852 | 3.58% | 176,766 | 3.2% | 166,364 | 2.69% | 177,311 | 3.57% | 189,271 | 2.78% | 138,976 | 1.95% |
不動產、廠房及設備 | 1,498,352 | 19.36% | 1,502,972 | 20.53% | 1,520,230 | 21.58% | 1,523,302 | 21.33% | 1,547,682 | 27.76% | 1,590,793 | 30.66% | 1,641,876 | 31.77% | 1,695,308 | 30.98% | 1,746,838 | 31.6% | 1,984,571 | 32.13% | 2,467,083 | 49.74% | 2,735,124 | 40.21% | 3,656,978 | 51.29% |
使用權資產 | 823 | 0.01% | 4,113 | 0.06% | 7,403 | 0.11% | 10,693 | 0.15% | 13,984 | 0.25% | 17,274 | 0.33% | ||||||||||||||
投資性不動產淨額 | 2,022,116 | 26.13% | 2,026,004 | 27.68% | 2,138,175 | 30.35% | 2,141,944 | 29.99% | 1,044,400 | 18.73% | 1,045,490 | 20.15% | 1,047,370 | 20.27% | 1,412,429 | 25.81% | 1,457,536 | 26.37% | 1,457,558 | 23.6% | 1,081,713 | 21.81% | 944,610 | 13.89% | 1,723,839 | 24.18% |
其他非流動資產 | 5,193 | 0.07% | 33,767 | 0.46% | 7,511 | 0.11% | 4,957 | 0.07% | 8,046 | 0.14% | 8,069 | 0.16% | 81,914 | 1.59% | ||||||||||||
存出保證金 | 5,193 | 0.07% | 4,938 | 0.07% | 7,511 | 0.11% | 4,957 | 0.07% | 8,046 | 0.14% | 8,069 | 0.16% | 12,782 | 0.25% | 14,047 | 0.26% | 14,682 | 0.27% | 8,878 | 0.14% | 7,194 | 0.15% | ||||
其他非流動資產-其他 | 0 | 0% | 28,829 | 0.39% | ||||||||||||||||||||||
其他非流動資產-其他 | 0 | 0% | 28,829 | 0.39% | ||||||||||||||||||||||
非流動資產合計 | 5,659,877 | 73.14% | 5,252,848 | 71.76% | 5,018,132 | 71.23% | 5,165,197 | 72.33% | 3,771,490 | 67.64% | 3,730,075 | 71.9% | 3,724,462 | 72.07% | 4,058,753 | 74.18% | 3,883,571 | 70.26% | 3,925,753 | 63.55% | 3,983,594 | 80.31% | 4,064,984 | 59.77% | 5,729,717 | 80.36% |
資產總計 | 7,738,183 | 100% | 7,320,521 | 100% | 7,045,105 | 100% | 7,141,347 | 100% | 5,575,791 | 100% | 5,188,183 | 100% | 5,167,584 | 100% | 5,471,708 | 100% | 5,527,302 | 100% | 6,177,007 | 100% | 4,959,990 | 100% | 6,801,493 | 100% | 7,129,791 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,802,533 | 23.29% | 1,621,456 | 22.15% | 3,335,872 | 47.35% | 3,089,054 | 43.26% | 2,777,098 | 49.81% | 2,467,896 | 47.57% | 2,381,693 | 46.09% | 2,145,552 | 39.21% | 1,848,282 | 33.44% | 1,782,212 | 28.85% | 624,422 | 12.59% | 486,941 | 7.16% | 3,494,441 | 49.01% |
應付短期票券 | 0 | 0% | 20,000 | 0.27% | 0 | 0% | 99,732 | 1.4% | ||||||||||||||||||
應付票據 | 26,163 | 0.34% | 39,288 | 0.54% | 30,989 | 0.44% | 34,834 | 0.49% | 20,819 | 0.37% | 21,990 | 0.42% | 28,115 | 0.54% | 28,087 | 0.51% | 28,493 | 0.52% | 28,681 | 0.46% | 28,441 | 0.57% | 19,410 | 0.29% | 211,346 | 2.96% |
應付票據 | 14,258 | 0.18% | 26,205 | 0.36% | 19,562 | 0.28% | 25,937 | 0.36% | 13,873 | 0.25% | 14,379 | 0.28% | 21,894 | 0.42% | 19,877 | 0.36% | 14,654 | 0.27% | 15,501 | 0.25% | 20,505 | 0.41% | 17,961 | 0.26% | 203,815 | 2.86% |
其他應付票據 | 11,905 | 0.15% | 13,083 | 0.18% | 11,427 | 0.16% | 8,897 | 0.12% | 6,946 | 0.12% | 7,611 | 0.15% | 6,221 | 0.12% | 8,210 | 0.15% | 13,839 | 0.25% | 13,180 | 0.21% | 7,936 | 0.16% | 1,449 | 0.02% | 7,531 | 0.11% |
應付帳款 | 31,994 | 0.41% | 57,477 | 0.79% | 50,343 | 0.71% | 24,744 | 0.35% | 18,402 | 0.33% | 13,737 | 0.26% | 30,925 | 0.6% | 23,645 | 0.43% | 26,442 | 0.48% | 29,096 | 0.47% | 13,249 | 0.27% | 45,279 | 0.67% | 47,165 | 0.66% |
其他應付款 | 63,904 | 0.83% | 61,534 | 0.84% | 79,506 | 1.13% | 76,418 | 1.07% | 53,041 | 0.95% | 43,331 | 0.84% | 57,583 | 1.11% | ||||||||||||
本期所得稅負債 | 15,449 | 0.2% | 0 | 0% | 10,423 | 0.15% | 1,709 | 0.02% | 0 | 0% | 115,317 | 2.32% | ||||||||||||||
其他流動負債 | 46,513 | 0.6% | 43,572 | 0.6% | 15,313 | 0.22% | 3,372 | 0.05% | 2,025 | 0.04% | 1,732 | 0.03% | 14,745 | 0.29% | ||||||||||||
預收款項 | 1,884 | 0.02% | 4,143 | 0.06% | ||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 44,500 | 0.58% | 39,178 | 0.54% | 0 | 0% | 0 | 0% | 11,455 | 0.17% | 1,132,841 | 15.89% | ||||||||||||||
代收款 | 129 | 0% | 251 | 0% | ||||||||||||||||||||||
流動負債合計 | 1,986,556 | 25.67% | 1,843,327 | 25.18% | 3,522,446 | 50% | 3,230,131 | 45.23% | 2,871,385 | 51.5% | 2,548,686 | 49.12% | 2,513,061 | 48.63% | 2,272,861 | 41.54% | 1,968,646 | 35.62% | 2,595,365 | 42.02% | 851,876 | 17.17% | 619,957 | 9.12% | 5,159,969 | 72.37% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,988,000 | 25.69% | 2,040,822 | 27.88% | 700,000 | 9.94% | 700,000 | 9.8% | 0 | 0% | 810,455 | 11.37% | ||||||||||||||
遞延所得稅負債 | 196,160 | 2.53% | 196,160 | 2.68% | 210,632 | 2.99% | 210,633 | 2.95% | 210,632 | 3.78% | 210,632 | 4.06% | 210,632 | 4.08% | 210,632 | 3.85% | 210,632 | 3.81% | 210,632 | 3.41% | 218,117 | 4.4% | 218,117 | 3.21% | 330,046 | 4.63% |
其他非流動負債 | 5,000 | 0.06% | 11,400 | 0.16% | 37,875 | 0.54% | 40,050 | 0.56% | 43,900 | 0.79% | 45,051 | 0.87% | 44,955 | 0.87% | ||||||||||||
淨確定福利負債-非流動 | 0 | 0% | 6,400 | 0.09% | 32,835 | 0.47% | 35,010 | 0.49% | 43,860 | 0.79% | 45,011 | 0.87% | 44,915 | 0.87% | ||||||||||||
存入保證金 | 5,000 | 0.06% | 5,000 | 0.07% | 5,040 | 0.07% | 5,040 | 0.07% | 40 | 0% | 40 | 0% | 40 | 0% | 40 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 210 | 0% | 210 | 0% |
非流動負債合計 | 2,189,160 | 28.29% | 2,248,382 | 30.71% | 948,507 | 13.46% | 950,683 | 13.31% | 254,532 | 4.56% | 255,683 | 4.93% | 255,587 | 4.95% | 265,144 | 4.85% | 269,200 | 4.87% | 389,548 | 6.31% | 390,478 | 7.87% | 420,940 | 6.19% | 1,446,765 | 20.29% |
負債總計 | 4,175,716 | 53.96% | 4,091,709 | 55.89% | 4,470,953 | 63.46% | 4,180,814 | 58.54% | 3,125,917 | 56.06% | 2,804,369 | 54.05% | 2,768,648 | 53.58% | 2,538,005 | 46.38% | 2,237,846 | 40.49% | 2,984,913 | 48.32% | 1,242,354 | 25.05% | 1,040,897 | 15.3% | 6,606,734 | 92.66% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,908,523 | 24.66% | 1,908,523 | 26.07% | 2,008,523 | 28.51% | 2,008,523 | 28.13% | 2,008,523 | 36.02% | 2,008,523 | 38.71% | 2,008,523 | 38.87% | 2,231,523 | 40.78% | 2,479,423 | 44.86% | 2,754,873 | 44.6% | 2,754,873 | 55.54% | 4,238,266 | 62.31% | 4,238,266 | 59.44% |
股本合計 | 1,908,523 | 24.66% | 1,908,523 | 26.07% | 2,008,523 | 28.51% | 2,008,523 | 28.13% | 2,008,523 | 36.02% | 2,008,523 | 38.71% | 2,008,523 | 38.87% | 2,231,523 | 40.78% | 2,479,423 | 44.86% | 2,754,873 | 44.6% | 2,754,873 | 55.54% | 4,238,266 | 62.31% | 4,238,266 | 59.44% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 0 | 0% | 0 | 0% | 75,159 | 1.07% | 75,159 | 1.05% | 75,159 | 1.35% | 75,159 | 1.45% | 75,159 | 1.45% | 113,334 | 2.07% | 115,213 | 2.08% | 110,224 | 1.78% | 110,224 | 2.22% | 110,224 | 1.62% | 110,224 | 1.55% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 233,730 | 3.02% | 183,582 | 2.51% | 170,158 | 2.42% | 147,137 | 2.06% | 146,880 | 2.63% | 146,880 | 2.83% | 146,880 | 2.84% | ||||||||||||
特別盈餘公積 | 0 | 0% | 77,268 | 1.06% | 0 | 0% | 81,209 | 1.46% | 274,177 | 5.28% | 122,366 | 2.37% | 212,456 | 3.88% | 394,322 | 7.13% | ||||||||||
未分配盈餘(或待彌補虧損) | 953,185 | 12.32% | 922,829 | 12.61% | 604,867 | 8.59% | 513,663 | 7.19% | 193,003 | 3.46% | 72,703 | 1.4% | 320,820 | 6.21% | 411,897 | 7.53% | 421,560 | 7.63% | 594,732 | 9.63% | 849,957 | 17.14% | 1,542,604 | 22.68% | (3,644,394) | -51.12% |
保留盈餘合計 | 1,186,915 | 15.34% | 1,183,679 | 16.17% | 775,025 | 11% | 660,800 | 9.25% | 421,092 | 7.55% | 493,760 | 9.52% | 590,066 | 11.42% | 771,233 | 14.09% | 962,762 | 17.42% | 722,874 | 11.7% | 978,099 | 19.72% | 1,542,604 | 22.68% | (3,644,394) | -51.12% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 467,029 | 6.04% | 136,610 | 1.87% | (284,555) | -4.04% | 216,051 | 3.03% | (54,900) | -0.98% | (193,628) | -3.73% | (274,812) | -5.32% | (182,387) | -3.33% | (267,942) | -4.85% | (395,877) | -6.41% | (125,560) | -2.53% | (130,498) | -1.92% | (181,039) | -2.54% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
權益總計 | 3,562,467 | 46.04% | 3,228,812 | 44.11% | 2,574,152 | 36.54% | 2,960,533 | 41.46% | 2,449,874 | 43.94% | 2,383,814 | 45.95% | 2,398,936 | 46.42% | 2,933,703 | 53.62% | 3,289,456 | 59.51% | 3,192,094 | 51.68% | 3,717,636 | 74.95% | 5,760,596 | 84.7% | 523,057 | 7.34% |
負債及權益總計 | 7,738,183 | 100% | 7,320,521 | 100% | 7,045,105 | 100% | 7,141,347 | 100% | 5,575,791 | 100% | 5,188,183 | 100% | 5,167,584 | 100% | 5,471,708 | 100% | 5,527,302 | 100% | 6,177,007 | 100% | ||||||
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
高興昌(2008) 截至2024年第3季「資產總額」總計約為NT$77.38億元,相較上一季增加約NT$1.18億元、相較去年年末增加約NT$2.02億元
高興昌(2008) 2024年第3季財報顯示公司「資產總額」約NT$77.38億元;負債總額約NT$41.76億元、為資產總額的53.96%;權益總額約NT$35.62億元、為資產總額的46.04%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$76.2億元;負債總額約NT$42.02億元、為資產總額的55.14%;權益總額約NT$34.18億元、為資產總額的44.86%。
今年第3季相較上一季「資產總額」增加約NT$1.18億元。
對比去年年末
去年年末的「資產總額」則為NT$75.36億元;負債總額約NT$40.89億元、為資產總額的54.25%;權益總額約NT$34.48億元、為資產總額的45.75%。
今年第3季相較去年年末「資產總額」增加約NT$2.02億元。
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 | 7,738,183 | 100% | 7,620,463 | 100% | 7,452,976 | 100% | 7,536,198 | 100% | 7,320,521 | 100% | 7,357,995 | 100% | 7,332,893 | 100% | 7,259,818 | 100% | 7,045,105 | 100% | 6,982,958 | 100% | 7,377,162 | 100% | 7,326,880 | 100% | 7,141,347 | 100% | 7,132,258 | 100% | 6,755,490 | 100% | 6,662,194 | 100% | 5,575,791 | 100% | 5,155,937 | 100% | 5,019,505 | 100% | 5,161,462 | 100% | 5,188,183 | 100% | 5,149,127 | 100% | 5,168,485 | 100% | 5,234,846 | 100% | 5,167,584 | 100% | 5,174,081 | 100% | 5,114,220 | 100% | 5,435,021 | 100% | 5,471,708 | 100% | 5,817,114 | 100% | 5,720,956 | 100% | 5,410,204 | 100% | 5,527,302 | 100% | 5,346,291 | 100% | 5,433,144 | 100% | 5,708,557 | 100% | 6,177,007 | 100% | 5,241,949 | 100% | 5,339,891 | 100% | 5,239,627 | 100% |
負債總額 | 4,175,716 | 53.96% | 4,202,196 | 55.14% | 4,053,033 | 54.38% | 4,088,598 | 54.25% | 4,091,709 | 55.89% | 4,191,671 | 56.97% | 4,288,274 | 58.48% | 4,444,188 | 61.22% | 4,470,953 | 63.46% | 4,341,695 | 62.18% | 4,426,112 | 60% | 4,357,239 | 59.47% | 4,180,814 | 58.54% | 4,071,019 | 57.08% | 3,904,793 | 57.8% | 3,890,036 | 58.39% | 3,125,917 | 56.06% | 2,762,320 | 53.58% | 2,755,375 | 54.89% | 2,716,793 | 52.64% | 2,804,369 | 54.05% | 2,815,486 | 54.68% | 2,818,099 | 54.52% | 2,867,224 | 54.77% | 2,768,648 | 53.58% | 2,640,834 | 51.04% | 2,521,480 | 49.3% | 2,782,214 | 51.19% | 2,538,005 | 46.38% | 2,837,220 | 48.77% | 2,673,293 | 46.73% | 2,365,174 | 43.72% | 2,237,846 | 40.49% | 2,169,746 | 40.58% | 2,152,242 | 39.61% | 2,200,537 | 38.55% | 2,984,913 | 48.32% | 1,765,949 | 33.69% | 1,761,197 | 32.98% | 1,569,939 | 29.96% |
權益總額 | 3,562,467 | 46.04% | 3,418,267 | 44.86% | 3,399,943 | 45.62% | 3,447,600 | 45.75% | 3,228,812 | 44.11% | 3,166,324 | 43.03% | 3,044,619 | 41.52% | 2,815,630 | 38.78% | 2,574,152 | 36.54% | 2,641,263 | 37.82% | 2,951,050 | 40% | 2,969,641 | 40.53% | 2,960,533 | 41.46% | 3,061,239 | 42.92% | 2,850,697 | 42.2% | 2,772,158 | 41.61% | 2,449,874 | 43.94% | 2,393,617 | 46.42% | 2,264,130 | 45.11% | 2,444,669 | 47.36% | 2,383,814 | 45.95% | 2,333,641 | 45.32% | 2,350,386 | 45.48% | 2,367,622 | 45.23% | 2,398,936 | 46.42% | 2,533,247 | 48.96% | 2,592,740 | 50.7% | 2,652,807 | 48.81% | 2,933,703 | 53.62% | 2,979,894 | 51.23% | 3,047,663 | 53.27% | 3,045,030 | 56.28% | 3,289,456 | 59.51% | 3,176,545 | 59.42% | 3,280,902 | 60.39% | 3,508,020 | 61.45% | 3,192,094 | 51.68% | 3,476,000 | 66.31% | 3,578,694 | 67.02% | 3,669,688 | 70.04% |
流動資產
高興昌(2008) 截至2024年第3季「流動資產」總計約為NT$20.78億元,相較上一季減少約NT$-5,099萬元、相較去年年末減少約NT$-5,914萬元
高興昌(2008) 2024年第3季財報顯示公司「流動資產」總計約NT$20.78億元、約佔整體資產的26.86%。
對比上一季
上一季流動資產總計約NT$21.29億元、約佔整體資產的27.94%。今年第3季相較上一季減少約NT$-5,099萬元。
對比去年年末
去年年末流動資產則為NT$21.37億元、約佔整體資產的28.36%。今年第3季相較去年年末減少約NT$-5,914萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 2,078,306 | 26.86% | 2,129,298 | 27.94% | 2,060,587 | 27.65% | 2,137,442 | 28.36% | 2,067,673 | 28.24% | 2,185,621 | 29.7% | 2,170,689 | 29.6% | 2,205,712 | 30.38% | 2,026,973 | 28.77% | 1,926,504 | 27.59% | 2,124,384 | 28.8% | 2,228,510 | 30.42% | 1,976,150 | 27.67% | 1,868,637 | 26.2% | 1,648,447 | 24.4% | 1,597,660 | 23.98% | 1,804,301 | 32.36% | 1,399,730 | 27.15% | 1,292,071 | 25.74% | 1,401,772 | 27.16% | 1,458,108 | 28.1% | 1,412,116 | 27.42% | 1,468,421 | 28.41% | 1,522,992 | 29.09% | 1,443,122 | 27.93% | 1,387,895 | 26.82% | 1,342,734 | 26.25% | 1,766,843 | 32.51% | 1,412,955 | 25.82% | 1,700,094 | 29.23% | 1,566,036 | 27.37% | 1,257,536 | 23.24% | 1,643,731 | 29.74% | 1,480,040 | 27.68% | 1,532,892 | 28.21% | 1,977,866 | 34.65% | 2,251,254 | 36.45% | 1,582,880 | 30.2% | 1,294,691 | 24.25% | 1,225,635 | 23.39% |
非流動資產
高興昌(2008) 截至2024年第3季「非流動資產」總計約為NT$56.6億元,相較上一季增加約NT$1.69億元、相較去年年末增加約NT$2.61億元
高興昌(2008) 2024年第3季財報顯示公司「非流動資產」總計約NT$56.6億元、約佔整體資產的73.14%。
對比上一季
上一季非流動資產總計約NT$54.91億元、約佔整體資產的72.06%。今年第3季相較上一季增加約NT$1.69億元。
對比去年年末
去年年末非流動資產則為NT$53.99億元、約佔整體資產的71.64%。今年第3季相較去年年末增加約NT$2.61億元。
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 | % | |
非流動資產 | 5,659,877 | 73.14% | 5,491,165 | 72.06% | 5,392,389 | 72.35% | 5,398,756 | 71.64% | 5,252,848 | 71.76% | 5,172,374 | 70.3% | 5,162,204 | 70.4% | 5,054,106 | 69.62% | 5,018,132 | 71.23% | 5,056,454 | 72.41% | 5,252,778 | 71.2% | 5,098,370 | 69.58% | 5,165,197 | 72.33% | 5,263,621 | 73.8% | 5,107,043 | 75.6% | 5,064,534 | 76.02% | 3,771,490 | 67.64% | 3,756,207 | 72.85% | 3,727,434 | 74.26% | 3,759,690 | 72.84% | 3,730,075 | 71.9% | 3,737,011 | 72.58% | 3,700,064 | 71.59% | 3,711,854 | 70.91% | 3,724,462 | 72.07% | 3,786,186 | 73.18% | 3,771,486 | 73.75% | 3,668,178 | 67.49% | 4,058,753 | 74.18% | 4,117,020 | 70.77% | 4,154,920 | 72.63% | 4,152,668 | 76.76% | 3,883,571 | 70.26% | 3,866,251 | 72.32% | 3,900,252 | 71.79% | 3,730,691 | 65.35% | 3,925,753 | 63.55% | 3,659,069 | 69.8% | 4,045,200 | 75.75% | 4,013,992 | 76.61% |
流動負債
高興昌(2008) 截至2024年第3季「流動負債」總計約為NT$19.87億元,相較上一季減少約NT$-4,708萬元、相較去年年末增加約NT$1.24億元
高興昌(2008) 2024年第3季財報顯示公司「流動負債」總計約NT$19.87億元、約佔整體資產的25.67%。
對比上一季
上一季流動負債總計約NT$20.34億元、約佔整體資產的26.69%。今年第3季相較上一季減少約NT$-4,708萬元。
對比去年年末
去年年末流動負債則為NT$18.62億元、約佔整體資產的24.71%。今年第3季相較去年年末增加約NT$1.24億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 1,986,556 | 25.67% | 2,033,639 | 26.69% | 1,856,941 | 24.92% | 1,862,200 | 24.71% | 1,843,327 | 25.18% | 2,035,723 | 27.67% | 3,423,653 | 46.69% | 3,532,687 | 48.66% | 3,522,446 | 50% | 3,393,339 | 48.59% | 3,477,908 | 47.14% | 3,399,559 | 46.4% | 3,230,131 | 45.23% | 3,120,484 | 43.75% | 2,954,409 | 43.73% | 2,931,970 | 44.01% | 2,871,385 | 51.5% | 2,508,036 | 48.64% | 2,501,340 | 49.83% | 2,463,006 | 47.72% | 2,548,686 | 49.12% | 2,560,090 | 49.72% | 2,562,980 | 49.59% | 2,612,379 | 49.9% | 2,513,061 | 48.63% | 2,385,678 | 46.11% | 2,266,755 | 44.32% | 2,519,949 | 46.37% | 2,272,861 | 41.54% | 2,572,584 | 44.22% | 2,409,138 | 42.11% | 2,089,249 | 38.62% | 1,968,646 | 35.62% | 1,901,315 | 35.56% | 1,884,574 | 34.69% | 1,933,631 | 33.87% | 2,595,365 | 42.02% | 1,361,506 | 25.97% | 1,353,488 | 25.35% | 1,179,820 | 22.52% |
非流動負債
高興昌(2008) 截至2024年第3季「非流動負債」總計約為NT$21.89億元,相較上一季增加約NT$2,060萬元、相較去年年末減少約NT$-3,724萬元
高興昌(2008) 2024年第3季財報顯示公司「非流動負債」總計約NT$21.89億元、約佔整體資產的28.29%。
對比上一季
上一季非流動負債總計約NT$21.69億元、約佔整體資產的28.46%。今年第3季相較上一季增加約NT$2,060萬元。
對比去年年末
去年年末非流動負債則為NT$22.26億元、約佔整體資產的29.54%。今年第3季相較去年年末減少約NT$-3,724萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,189,160 | 28.29% | 2,168,557 | 28.46% | 2,196,092 | 29.47% | 2,226,398 | 29.54% | 2,248,382 | 30.71% | 2,155,948 | 29.3% | 864,621 | 11.79% | 911,501 | 12.56% | 948,507 | 13.46% | 948,356 | 13.58% | 948,204 | 12.85% | 957,680 | 13.07% | 950,683 | 13.31% | 950,535 | 13.33% | 950,384 | 14.07% | 958,066 | 14.38% | 254,532 | 4.56% | 254,284 | 4.93% | 254,035 | 5.06% | 253,787 | 4.92% | 255,683 | 4.93% | 255,396 | 4.96% | 255,119 | 4.94% | 254,845 | 4.87% | 255,587 | 4.95% | 255,156 | 4.93% | 254,725 | 4.98% | 262,265 | 4.83% | 265,144 | 4.85% | 264,636 | 4.55% | 264,155 | 4.62% | 275,925 | 5.1% | 269,200 | 4.87% | 268,431 | 5.02% | 267,668 | 4.93% | 266,906 | 4.68% | 389,548 | 6.31% | 404,443 | 7.72% | 407,709 | 7.64% | 390,119 | 7.45% |
權益
高興昌(2008) 截至2024年第3季「權益」總計約為NT$35.62億元,相較上一季增加約NT$1.44億元、相較去年年末增加約NT$1.15億元
高興昌(2008) 2024年第3季財報顯示公司「權益」總計約NT$35.62億元、約佔整體資產的46.04%。
對比上一季
上一季權益總計約NT$34.18億元、約佔整體資產的44.86%。今年第3季相較上一季增加約NT$1.44億元。
對比去年年末
去年年末權益則為NT$34.48億元、約佔整體資產的45.75%。今年第3季相較去年年末增加約NT$1.15億元。
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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權益 | 3,562,467 | 46.04% | 3,418,267 | 44.86% | 3,399,943 | 45.62% | 3,447,600 | 45.75% | 3,228,812 | 44.11% | 3,166,324 | 43.03% | 3,044,619 | 41.52% | 2,815,630 | 38.78% | 2,574,152 | 36.54% | 2,641,263 | 37.82% | 2,951,050 | 40% | 2,969,641 | 40.53% | 2,960,533 | 41.46% | 3,061,239 | 42.92% | 2,850,697 | 42.2% | 2,772,158 | 41.61% | 2,449,874 | 43.94% | 2,393,617 | 46.42% | 2,264,130 | 45.11% | 2,444,669 | 47.36% | 2,383,814 | 45.95% | 2,333,641 | 45.32% | 2,350,386 | 45.48% | 2,367,622 | 45.23% | 2,398,936 | 46.42% | 2,533,247 | 48.96% | 2,592,740 | 50.7% | 2,652,807 | 48.81% | 2,933,703 | 53.62% | 2,979,894 | 51.23% | 3,047,663 | 53.27% | 3,045,030 | 56.28% | 3,289,456 | 59.51% | 3,176,545 | 59.42% | 3,280,902 | 60.39% | 3,508,020 | 61.45% | 3,192,094 | 51.68% | 3,476,000 | 66.31% | 3,578,694 | 67.02% | 3,669,688 | 70.04% |
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