2009
39.95
TWD+0.10 (0.25%)
2024.11.21收盤
第一銅－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 | 138,720 | 1.31% | 46,797 | 0.59% | 111,902 | 1.73% | 92,728 | 1.1% | 85,035 | 1.7% | 129,400 | 2.56% | 74,057 | 1.42% | 104,662 | 1.94% | 91,776 | 1.94% | 98,028 | 2.03% | 155,440 | 2.5% | 127,318 | 2.23% | 54,474 | 0.96% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 3,320 | 0.04% | 39,352 | 0.61% | 82,663 | 0.98% | 179,864 | 3.6% | 183,524 | 3.63% | 178,304 | 3.41% | 158,035 | 2.92% | 160,347 | 3.38% | 147,550 | 3.05% | 272,899 | 4.39% | 270,586 | 4.75% | 264,236 | 4.66% |
| 應收帳款淨額 | 222,465 | 2.09% | 208,413 | 2.64% | 236,473 | 3.65% | 280,423 | 3.32% | 129,904 | 2.6% | 166,003 | 3.29% | 224,791 | 4.3% | 197,762 | 3.66% | 208,393 | 4.4% | 207,061 | 4.28% | 230,773 | 3.71% | 150,187 | 2.64% | 342,130 | 6.04% |
| 應收帳款 | 222,465 | 2.09% | 208,413 | 2.64% | 236,473 | 3.65% | 280,423 | 3.32% | 129,904 | 2.6% | 166,003 | 3.29% | 224,791 | 4.3% | 197,762 | 3.66% | 208,393 | 4.4% | 207,061 | 4.28% | ||||||
| 應收帳款－關係人淨額 | 1,653 | 0.02% | 0 | 0% | 2,517 | 0.04% | 1,132 | 0.01% | 640 | 0.01% | 1,256 | 0.02% | 542 | 0.01% | 0 | 0% | 4,721 | 0.1% | 0 | 0% | 8,729 | 0.14% | 339 | 0.01% | 170 | 0% |
| 應收帳款－關係人 | 1,653 | 0.02% | ||||||||||||||||||||||||
| 其他應收款 | 45,430 | 0.43% | 82,791 | 1.05% | 40,238 | 0.62% | 155,353 | 1.84% | 23,118 | 0.46% | 32,393 | 0.64% | 29,228 | 0.56% | ||||||||||||
| 本期所得稅資產 | 27 | 0% | 0 | 0% | 6 | 0% | 7 | 0% | 0 | 0% | 5 | 0% | 3,272 | 0.06% | ||||||||||||
| 存貨 | 1,969,205 | 18.53% | 1,876,009 | 23.74% | 2,063,656 | 31.87% | 1,732,922 | 20.49% | 1,277,465 | 25.59% | 1,323,095 | 26.19% | 1,482,980 | 28.36% | 1,563,403 | 28.91% | 1,280,094 | 27.02% | 1,526,343 | 31.54% | 1,822,305 | 29.33% | 1,489,719 | 26.15% | 1,513,451 | 26.71% |
| 其他流動資產 | 35,753 | 0.34% | 21,014 | 0.27% | 42,740 | 0.66% | 61,279 | 0.72% | 31,219 | 0.63% | 25,966 | 0.51% | 26,392 | 0.5% | 25,186 | 0.47% | 30,437 | 0.64% | 23,669 | 0.49% | 47,625 | 0.77% | 22,163 | 0.39% | 19,214 | 0.34% |
| 流動資產合計 | 2,413,253 | 22.71% | 2,238,344 | 28.32% | 2,538,861 | 39.21% | 2,406,500 | 28.46% | 1,728,652 | 34.62% | 1,864,878 | 36.92% | 2,024,815 | 38.72% | 2,173,351 | 40.19% | 1,952,047 | 41.21% | 2,084,335 | 43.07% | 2,685,266 | 43.22% | 2,199,256 | 38.6% | 2,469,015 | 43.58% |
| 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 | 6,924,319 | 65.17% | 4,338,128 | 54.89% | 2,628,271 | 40.59% | 4,724,297 | 55.87% | 2,041,993 | 40.9% | 2,039,171 | 40.37% | 2,048,039 | 39.16% | ||||||||||||
| 採用權益法之投資 | 133 | 0% | 139 | 0% | 162 | 0% | 124 | 0% | 99 | 0% | 91 | 0% | 83 | 0% | 78 | 0% | 89 | 0% | 107 | 0% | 116 | 0% | 3,303 | 0.06% | 3,178 | 0.06% |
| 不動產、廠房及設備 | 1,034,470 | 9.74% | 1,040,169 | 13.16% | 1,056,271 | 16.31% | 1,067,459 | 12.62% | 869,115 | 17.41% | 855,198 | 16.93% | 869,148 | 16.62% | 898,400 | 16.61% | 946,318 | 19.98% | 974,955 | 20.15% | 1,002,884 | 16.14% | 1,105,374 | 19.4% | 1,152,814 | 20.35% |
| 投資性不動產淨額 | 216,922 | 2.04% | 220,054 | 2.78% | 223,208 | 3.45% | 226,419 | 2.68% | 229,646 | 4.6% | 232,951 | 4.61% | 235,960 | 4.51% | 237,667 | 4.4% | 240,605 | 5.08% | 243,742 | 5.04% | 262,801 | 4.23% | 266,031 | 4.67% | 269,261 | 4.75% |
| 無形資產 | 209 | 0% | 96 | 0% | 144 | 0% | 0 | 0% | 14 | 0% | 47 | 0% | 43 | 0% | 36 | 0% | 31 | 0% | 128 | 0% | ||||||
| 遞延所得稅資產 | 24,293 | 0.23% | 39,995 | 0.51% | 17,118 | 0.26% | 15,860 | 0.19% | 55,004 | 1.1% | 55,057 | 1.09% | 51,757 | 0.99% | 52,035 | 0.96% | 105,230 | 2.22% | 89,209 | 1.84% | 53,627 | 0.86% | 71,740 | 1.26% | 50,074 | 0.88% |
| 其他非流動資產 | 10,828 | 0.1% | 25,696 | 0.33% | 10,364 | 0.16% | 15,551 | 0.18% | 68,250 | 1.37% | 3,707 | 0.07% | 6 | 0% | ||||||||||||
| 預付設備款 | 1 | 0% | 10,467 | 0.13% | 10,357 | 0.16% | 10,295 | 0.12% | 68,243 | 1.37% | 3,701 | 0.07% | 0 | 0% | 3,000 | 0.06% | 0 | 0% | 45,320 | 0.8% | ||||||
| 存出保證金 | 10 | 0% | 10 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% |
| 淨確定福利資產-非流動 | 10,817 | 0.1% | 15,219 | 0.19% | 0 | 0% | 5,249 | 0.06% | ||||||||||||||||||
| 非流動資產合計 | 8,211,174 | 77.29% | 5,664,277 | 71.68% | 3,935,538 | 60.79% | 6,049,710 | 71.54% | 3,264,107 | 65.38% | 3,186,175 | 63.08% | 3,204,993 | 61.28% | 3,234,119 | 59.81% | 2,785,263 | 58.79% | 2,754,984 | 56.93% | 3,527,177 | 56.78% | 3,497,890 | 61.4% | 3,196,433 | 56.42% |
| 資產總計 | 10,624,427 | 100% | 7,902,621 | 100% | 6,474,399 | 100% | 8,456,210 | 100% | 4,992,759 | 100% | 5,051,053 | 100% | 5,229,808 | 100% | 5,407,470 | 100% | 4,737,310 | 100% | 4,839,319 | 100% | 6,212,443 | 100% | 5,697,146 | 100% | 5,665,448 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 552,410 | 5.2% | 643,632 | 8.14% | 1,106,782 | 17.09% | 525,362 | 6.21% | 177,977 | 3.56% | 238,000 | 4.71% | 0 | 0% | 277,778 | 5.14% | 877,278 | 18.52% | 659,489 | 13.63% | 860,424 | 13.85% | 399,313 | 7.01% | 278,437 | 4.91% |
| 應付短期票券 | 929,443 | 8.75% | 979,245 | 12.39% | 669,556 | 10.34% | 549,879 | 6.5% | 749,815 | 15.02% | 749,937 | 14.85% | 974,825 | 18.64% | 999,514 | 18.48% | 499,860 | 10.55% | 699,542 | 14.46% | 599,863 | 9.66% | 449,730 | 7.89% | 449,976 | 7.94% |
| 合約負債－流動 | 9,411 | 0.09% | ||||||||||||||||||||||||
| 應付票據 | 3,570 | 0.03% | 3,353 | 0.04% | 3,223 | 0.05% | 11,534 | 0.14% | 2,954 | 0.06% | 5,343 | 0.11% | 972 | 0.02% | 345 | 0.01% | 364 | 0.01% | 4,337 | 0.09% | 1,667 | 0.03% | 1,221 | 0.02% | 3,066 | 0.05% |
| 應付帳款 | 65,319 | 0.61% | 57,443 | 0.73% | 73,681 | 1.14% | 138,149 | 1.63% | 83,739 | 1.68% | 85,805 | 1.7% | 123,931 | 2.37% | 110,041 | 2.03% | 106,912 | 2.26% | 106,934 | 2.21% | 135,027 | 2.17% | 125,783 | 2.21% | 105,958 | 1.87% |
| 其他應付款 | 77,583 | 0.73% | 57,575 | 0.73% | 62,256 | 0.96% | 369,135 | 4.37% | 41,530 | 0.83% | 52,124 | 1.03% | 54,481 | 1.04% | ||||||||||||
| 其他流動負債 | 19,210 | 0.18% | 16,705 | 0.21% | 31,886 | 0.49% | 66,588 | 0.79% | 23,677 | 0.47% | 20,630 | 0.41% | 24,067 | 0.46% | ||||||||||||
| 流動負債合計 | 1,656,946 | 15.6% | 1,757,953 | 22.25% | 1,951,697 | 30.14% | 1,675,840 | 19.82% | 1,079,692 | 21.63% | 1,151,839 | 22.8% | 1,178,276 | 22.53% | 1,471,635 | 27.21% | 1,562,591 | 32.98% | 1,542,677 | 31.88% | 1,682,629 | 27.08% | 1,060,136 | 18.61% | 969,007 | 17.1% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 266,851 | 2.51% | 268,423 | 3.4% | 264,866 | 4.09% | 265,888 | 3.14% | 265,313 | 5.31% | 265,836 | 5.26% | 265,471 | 5.08% | 265,631 | 4.91% | 266,120 | 5.62% | 265,994 | 5.5% | 266,071 | 4.28% | 266,531 | 4.68% | 266,724 | 4.71% |
| 非流動負債合計 | 266,851 | 2.51% | 268,423 | 3.4% | 266,640 | 4.12% | 265,888 | 3.14% | 269,685 | 5.4% | 268,802 | 5.32% | 280,013 | 5.35% | 282,892 | 5.23% | 282,415 | 5.96% | 392,456 | 8.11% | 401,756 | 6.47% | 420,527 | 7.38% | 415,599 | 7.34% |
| 負債總計 | 1,923,797 | 18.11% | 2,026,376 | 25.64% | 2,218,337 | 34.26% | 1,941,728 | 22.96% | 1,349,377 | 27.03% | 1,420,641 | 28.13% | 1,458,289 | 27.88% | 1,754,527 | 32.45% | 1,845,006 | 38.95% | 1,935,133 | 39.99% | 2,084,385 | 33.55% | 1,480,663 | 25.99% | 1,384,606 | 24.44% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,596,222 | 33.85% | 3,596,222 | 45.51% | 3,596,222 | 55.55% | 3,596,222 | 42.53% | 3,596,222 | 72.03% | 3,596,222 | 71.2% | 3,596,222 | 68.76% | 3,596,222 | 66.5% | 3,596,222 | 75.91% | 3,596,222 | 74.31% | 3,596,222 | 57.89% | 3,596,222 | 63.12% | 3,596,222 | 63.48% |
| 股本合計 | 3,596,222 | 33.85% | 3,596,222 | 45.51% | 3,596,222 | 55.55% | 3,596,222 | 42.53% | 3,596,222 | 72.03% | 3,596,222 | 71.2% | 3,596,222 | 68.76% | 3,596,222 | 66.5% | 3,596,222 | 75.91% | 3,596,222 | 74.31% | 3,596,222 | 57.89% | 3,596,222 | 63.12% | 3,596,222 | 63.48% |
| 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% | 4,619 | 0.1% | 4,619 | 0.07% | 4,619 | 0.08% | 4,619 | 0.08% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 61,996 | 0.58% | 61,996 | 0.78% | 41,018 | 0.63% | ||||||||||||||||||||
| 特別盈餘公積 | 262,845 | 2.47% | 262,845 | 3.33% | 262,845 | 4.06% | 262,845 | 3.11% | 652,495 | 13.07% | 652,495 | 12.92% | 652,495 | 12.48% | 652,495 | 12.07% | 652,495 | 13.77% | 652,495 | 13.48% | 664,827 | 10.7% | 664,827 | 11.67% | 664,827 | 11.73% |
| 未分配盈餘（或待彌補虧損） | 311,312 | 2.93% | 73,118 | 0.93% | 183,403 | 2.83% | 386,815 | 4.57% | (191,011) | -3.83% | (195,979) | -3.88% | (63,740) | -1.22% | (215,218) | -3.98% | (414,541) | -8.75% | (294,898) | -6.09% | 155,924 | 2.51% | 284,598 | 5% | 273,838 | 4.83% |
| 保留盈餘合計 | 636,153 | 5.99% | 397,959 | 5.04% | 487,266 | 7.53% | 649,660 | 7.68% | 461,484 | 9.24% | 456,516 | 9.04% | 588,755 | 11.26% | 437,277 | 8.09% | 237,954 | 5.02% | 409,766 | 8.47% | 859,512 | 13.84% | 985,385 | 17.3% | 972,740 | 17.17% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 4,468,255 | 42.06% | 1,882,064 | 23.82% | 172,574 | 2.67% | 2,268,600 | 26.83% | (414,324) | -8.3% | (422,326) | -8.36% | (413,458) | -7.91% | (380,556) | -7.04% | (941,872) | -19.88% | (1,106,421) | -22.86% | (332,295) | -5.35% | (369,743) | -6.49% | (292,739) | -5.17% |
| 權益總計 | 8,700,630 | 81.89% | 5,876,245 | 74.36% | 4,256,062 | 65.74% | 6,514,482 | 77.04% | 3,643,382 | 72.97% | 3,630,412 | 71.87% | 3,771,519 | 72.12% | 3,652,943 | 67.55% | 2,892,304 | 61.05% | 2,904,186 | 60.01% | 4,128,058 | 66.45% | 4,216,483 | 74.01% | 4,280,842 | 75.56% |
| 負債及權益總計 | 10,624,427 | 100% | 7,902,621 | 100% | 6,474,399 | 100% | 8,456,210 | 100% | 4,992,759 | 100% | 5,051,053 | 100% | 5,229,808 | 100% | 5,407,470 | 100% | 4,737,310 | 100% | 4,839,319 | 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% | ||||||
| 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
第一銅(2009) 截至2024年第3季「資產總額」總計約為NT$106億元，相較上一季減少約NT$-11.36億元、相較去年年末增加約NT$26.88億元
第一銅(2009) 2024年第3季財報顯示公司「資產總額」約NT$106億元；負債總額約NT$19.24億元、為資產總額的18.11%；權益總額約NT$87.01億元、為資產總額的81.89%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$118億元；負債總額約NT$22.02億元、為資產總額的18.72%；權益總額約NT$95.58億元、為資產總額的81.28%。
今年第3季相較上一季「資產總額」增加約NT$-11.36億元。
對比去年年末
去年年末的「資產總額」則為NT$79.36億元；負債總額約NT$19.56億元、為資產總額的24.65%；權益總額約NT$59.8億元、為資產總額的75.35%。
今年第3季相較去年年末「資產總額」增加約NT$26.88億元。
| 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 | 10,624,427 | 100% | 11,760,115 | 100% | 9,773,982 | 100% | 7,936,182 | 100% | 7,902,621 | 100% | 8,462,172 | 100% | 6,712,954 | 100% | 6,552,149 | 100% | 6,474,399 | 100% | 7,376,723 | 100% | 8,374,161 | 100% | 8,287,859 | 100% | 8,456,210 | 100% | 10,210,160 | 100% | 6,253,036 | 100% | 6,038,411 | 100% | 4,992,759 | 100% | 5,084,987 | 100% | 4,722,640 | 100% | 5,295,652 | 100% | 5,051,053 | 100% | 5,249,540 | 100% | 4,961,391 | 100% | 5,151,757 | 100% | 5,229,808 | 100% | 5,939,245 | 100% | 5,992,770 | 100% | 6,030,272 | 100% | 5,407,470 | 100% | 5,378,445 | 100% | 5,351,609 | 100% | 5,129,803 | 100% | 4,737,310 | 100% | 4,589,367 | 100% | 4,668,810 | 100% | 4,563,011 | 100% | 4,839,319 | 100% | 5,536,233 | 100% | 5,831,513 | 100% | 5,962,923 | 100% |
| 負債總額 | 1,923,797 | 18.11% | 2,201,936 | 18.72% | 2,041,477 | 20.89% | 1,956,340 | 24.65% | 2,026,376 | 25.64% | 2,149,295 | 25.4% | 1,969,034 | 29.33% | 2,030,750 | 30.99% | 2,218,337 | 34.26% | 2,401,089 | 32.55% | 1,837,788 | 21.95% | 1,843,815 | 22.25% | 1,941,728 | 22.96% | 1,636,783 | 16.03% | 1,556,062 | 24.88% | 1,489,692 | 24.67% | 1,349,377 | 27.03% | 1,552,978 | 30.54% | 1,622,942 | 34.37% | 1,618,081 | 30.55% | 1,420,641 | 28.13% | 1,515,909 | 28.88% | 1,314,908 | 26.5% | 1,525,700 | 29.62% | 1,458,289 | 27.88% | 1,887,014 | 31.77% | 1,885,334 | 31.46% | 1,954,048 | 32.4% | 1,754,527 | 32.45% | 1,885,864 | 35.06% | 1,871,655 | 34.97% | 1,964,557 | 38.3% | 1,845,006 | 38.95% | 1,857,873 | 40.48% | 1,740,639 | 37.28% | 1,687,285 | 36.98% | 1,935,133 | 39.99% | 2,064,075 | 37.28% | 1,967,485 | 33.74% | 1,910,590 | 32.04% |
| 權益總額 | 8,700,630 | 81.89% | 9,558,179 | 81.28% | 7,732,505 | 79.11% | 5,979,842 | 75.35% | 5,876,245 | 74.36% | 6,312,877 | 74.6% | 4,743,920 | 70.67% | 4,521,399 | 69.01% | 4,256,062 | 65.74% | 4,975,634 | 67.45% | 6,536,373 | 78.05% | 6,444,044 | 77.75% | 6,514,482 | 77.04% | 8,573,377 | 83.97% | 4,696,974 | 75.12% | 4,548,719 | 75.33% | 3,643,382 | 72.97% | 3,532,009 | 69.46% | 3,099,698 | 65.63% | 3,677,571 | 69.45% | 3,630,412 | 71.87% | 3,733,631 | 71.12% | 3,646,483 | 73.5% | 3,626,057 | 70.38% | 3,771,519 | 72.12% | 4,052,231 | 68.23% | 4,107,436 | 68.54% | 4,076,224 | 67.6% | 3,652,943 | 67.55% | 3,492,581 | 64.94% | 3,479,954 | 65.03% | 3,165,246 | 61.7% | 2,892,304 | 61.05% | 2,731,494 | 59.52% | 2,928,171 | 62.72% | 2,875,726 | 63.02% | 2,904,186 | 60.01% | 3,472,158 | 62.72% | 3,864,028 | 66.26% | 4,052,333 | 67.96% |
流動資產
第一銅(2009) 截至2024年第3季「流動資產」總計約為NT$24.13億元，相較上一季減少約NT$-4,748萬元、相較去年年末增加約NT$2.52億元
第一銅(2009) 2024年第3季財報顯示公司「流動資產」總計約NT$24.13億元、約佔整體資產的22.71%。
對比上一季
上一季流動資產總計約NT$24.61億元、約佔整體資產的20.92%。今年第3季相較上一季減少約NT$-4,748萬元。
對比去年年末
去年年末流動資產則為NT$21.61億元、約佔整體資產的27.23%。今年第3季相較去年年末增加約NT$2.52億元。
| 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 | 2,413,253 | 22.71% | 2,460,734 | 20.92% | 2,238,430 | 22.9% | 2,160,900 | 27.23% | 2,238,344 | 28.32% | 2,273,529 | 26.87% | 2,288,824 | 34.1% | 2,336,148 | 35.65% | 2,538,861 | 39.21% | 2,541,278 | 34.45% | 2,349,545 | 28.06% | 2,336,960 | 28.2% | 2,406,500 | 28.46% | 2,186,905 | 21.42% | 2,039,854 | 32.62% | 1,854,780 | 30.72% | 1,728,652 | 34.62% | 1,757,746 | 34.57% | 1,786,660 | 37.83% | 1,990,131 | 37.58% | 1,864,878 | 36.92% | 2,022,548 | 38.53% | 1,877,800 | 37.85% | 2,071,640 | 40.21% | 2,024,815 | 38.72% | 2,382,753 | 40.12% | 2,366,011 | 39.48% | 2,387,590 | 39.59% | 2,173,351 | 40.19% | 2,226,260 | 41.39% | 2,199,854 | 41.11% | 2,144,445 | 41.8% | 1,952,047 | 41.21% | 1,944,398 | 42.37% | 1,861,823 | 39.88% | 1,787,382 | 39.17% | 2,084,335 | 43.07% | 2,392,427 | 43.21% | 2,448,359 | 41.98% | 2,523,593 | 42.32% |
非流動資產
第一銅(2009) 截至2024年第3季「非流動資產」總計約為NT$82.11億元，相較上一季減少約NT$-10.88億元、相較去年年末增加約NT$24.36億元
第一銅(2009) 2024年第3季財報顯示公司「非流動資產」總計約NT$82.11億元、約佔整體資產的77.29%。
對比上一季
上一季非流動資產總計約NT$92.99億元、約佔整體資產的79.08%。今年第3季相較上一季減少約NT$-10.88億元。
對比去年年末
去年年末非流動資產則為NT$57.75億元、約佔整體資產的72.77%。今年第3季相較去年年末增加約NT$24.36億元。
| 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 | 8,211,174 | 77.29% | 9,299,381 | 79.08% | 7,535,552 | 77.1% | 5,775,282 | 72.77% | 5,664,277 | 71.68% | 6,188,643 | 73.13% | 4,424,130 | 65.9% | 4,216,001 | 64.35% | 3,935,538 | 60.79% | 4,835,445 | 65.55% | 6,024,616 | 71.94% | 5,950,899 | 71.8% | 6,049,710 | 71.54% | 8,023,255 | 78.58% | 4,213,182 | 67.38% | 4,183,631 | 69.28% | 3,264,107 | 65.38% | 3,327,241 | 65.43% | 2,935,980 | 62.17% | 3,305,521 | 62.42% | 3,186,175 | 63.08% | 3,226,992 | 61.47% | 3,083,591 | 62.15% | 3,080,117 | 59.79% | 3,204,993 | 61.28% | 3,556,492 | 59.88% | 3,626,759 | 60.52% | 3,642,682 | 60.41% | 3,234,119 | 59.81% | 3,152,185 | 58.61% | 3,151,755 | 58.89% | 2,985,358 | 58.2% | 2,785,263 | 58.79% | 2,644,969 | 57.63% | 2,806,987 | 60.12% | 2,775,629 | 60.83% | 2,754,984 | 56.93% | 3,143,806 | 56.79% | 3,383,154 | 58.02% | 3,439,330 | 57.68% |
流動負債
第一銅(2009) 截至2024年第3季「流動負債」總計約為NT$16.57億元，相較上一季減少約NT$-2.78億元、相較去年年末減少約NT$-3,254萬元
第一銅(2009) 2024年第3季財報顯示公司「流動負債」總計約NT$16.57億元、約佔整體資產的15.6%。
對比上一季
上一季流動負債總計約NT$19.35億元、約佔整體資產的16.45%。今年第3季相較上一季減少約NT$-2.78億元。
對比去年年末
去年年末流動負債則為NT$16.89億元、約佔整體資產的21.29%。今年第3季相較去年年末減少約NT$-3,254萬元。
| 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 | 1,656,946 | 15.6% | 1,935,085 | 16.45% | 1,774,626 | 18.16% | 1,689,489 | 21.29% | 1,757,953 | 22.25% | 1,880,872 | 22.23% | 1,700,611 | 25.33% | 1,762,327 | 26.9% | 1,951,697 | 30.14% | 2,134,205 | 28.93% | 1,570,741 | 18.76% | 1,568,857 | 18.93% | 1,675,840 | 19.82% | 1,370,895 | 13.43% | 1,290,174 | 20.63% | 1,223,804 | 20.27% | 1,079,692 | 21.63% | 1,283,003 | 25.23% | 1,352,820 | 28.65% | 1,345,106 | 25.4% | 1,151,839 | 22.8% | 1,246,888 | 23.75% | 1,045,654 | 21.08% | 1,242,361 | 24.12% | 1,178,276 | 22.53% | 1,606,701 | 27.05% | 1,604,716 | 26.78% | 1,671,040 | 27.71% | 1,471,635 | 27.21% | 1,602,746 | 29.8% | 1,588,435 | 29.68% | 1,674,579 | 32.64% | 1,562,591 | 32.98% | 1,575,667 | 34.33% | 1,458,671 | 31.24% | 1,303,437 | 28.57% | 1,542,677 | 31.88% | 1,666,412 | 30.1% | 1,566,696 | 26.87% | 1,508,590 | 25.3% |
權益
第一銅(2009) 截至2024年第3季「權益」總計約為NT$87.01億元，相較上一季減少約NT$-8.58億元、相較去年年末增加約NT$27.21億元
第一銅(2009) 2024年第3季財報顯示公司「權益」總計約NT$87.01億元、約佔整體資產的81.89%。
對比上一季
上一季權益總計約NT$95.58億元、約佔整體資產的81.28%。今年第3季相較上一季減少約NT$-8.58億元。
對比去年年末
去年年末權益則為NT$59.8億元、約佔整體資產的75.35%。今年第3季相較去年年末增加約NT$27.21億元。
| 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 | % | |
| 權益 | 8,700,630 | 81.89% | 9,558,179 | 81.28% | 7,732,505 | 79.11% | 5,979,842 | 75.35% | 5,876,245 | 74.36% | 6,312,877 | 74.6% | 4,743,920 | 70.67% | 4,521,399 | 69.01% | 4,256,062 | 65.74% | 4,975,634 | 67.45% | 6,536,373 | 78.05% | 6,444,044 | 77.75% | 6,514,482 | 77.04% | 8,573,377 | 83.97% | 4,696,974 | 75.12% | 4,548,719 | 75.33% | 3,643,382 | 72.97% | 3,532,009 | 69.46% | 3,099,698 | 65.63% | 3,677,571 | 69.45% | 3,630,412 | 71.87% | 3,733,631 | 71.12% | 3,646,483 | 73.5% | 3,626,057 | 70.38% | 3,771,519 | 72.12% | 4,052,231 | 68.23% | 4,107,436 | 68.54% | 4,076,224 | 67.6% | 3,652,943 | 67.55% | 3,492,581 | 64.94% | 3,479,954 | 65.03% | 3,165,246 | 61.7% | 2,892,304 | 61.05% | 2,731,494 | 59.52% | 2,928,171 | 62.72% | 2,875,726 | 63.02% | 2,904,186 | 60.01% | 3,472,158 | 62.72% | 3,864,028 | 66.26% | 4,052,333 | 67.96% |
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