2017
11.75
TWD+0.05 (0.43%)
2024.11.22收盤
官田鋼－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 | 850,842 | 6.36% | 1,185,637 | 10.11% | 403,077 | 3.66% | 185,630 | 1.74% | 233,521 | 2.63% | 218,459 | 2.56% | 176,647 | 2.08% | 220,675 | 2.83% | 214,863 | 2.69% | 210,869 | 2.6% | 298,201 | 3.7% | 387,031 | 4.88% | 178,926 | 2.2% |
| 透過損益按公允價值衡量之金融資產－流動 | 5,250 | 0.04% | 28,027 | 0.24% | 24,847 | 0.23% | 9,092 | 0.08% | 8,277 | 0.09% | 7,675 | 0.09% | 10,039 | 0.12% | 0 | 0% | 0 | 0% | 647 | 0.01% | 0 | 0% | ||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 2,319,060 | 17.34% | 822,357 | 7.01% | 483,073 | 4.38% | 804,857 | 7.52% | 466,331 | 5.26% | 331,239 | 3.88% | 265,615 | 3.12% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 110,931 | 0.83% | 133,070 | 1.13% | 103,808 | 0.94% | 124,437 | 1.16% | 128,618 | 1.45% | 123,782 | 1.45% | 132,257 | 1.55% | ||||||||||||
| 應收票據淨額 | 87,351 | 0.65% | 130,184 | 1.11% | 117,414 | 1.07% | 96,214 | 0.9% | 113,386 | 1.28% | 83,421 | 0.98% | 122,154 | 1.44% | 116,048 | 1.49% | 115,608 | 1.45% | 113,721 | 1.4% | 107,375 | 1.33% | 203,094 | 2.56% | 234,680 | 2.89% |
| 應收帳款淨額 | 214,052 | 1.6% | 212,742 | 1.81% | 132,683 | 1.2% | 153,033 | 1.43% | 168,915 | 1.91% | 155,994 | 1.83% | 305,152 | 3.59% | 281,222 | 3.6% | 245,388 | 3.08% | 215,368 | 2.66% | 236,280 | 2.93% | 237,770 | 3% | 239,618 | 2.95% |
| 其他應收款 | 123,895 | 0.93% | 95,446 | 0.81% | 6,048 | 0.05% | 2,356 | 0.02% | 18,206 | 0.21% | 17,524 | 0.21% | 2,287 | 0.03% | ||||||||||||
| 本期所得稅資產 | 92 | 0% | ||||||||||||||||||||||||
| 存貨 | 1,198,770 | 8.96% | 1,124,938 | 9.59% | 2,106,425 | 19.11% | 2,370,710 | 22.16% | 1,153,808 | 13.02% | 1,227,659 | 14.38% | 1,344,878 | 15.8% | 1,190,988 | 15.25% | 1,370,509 | 17.18% | 1,615,810 | 19.95% | 1,486,838 | 18.46% | 1,471,430 | 18.53% | 1,743,998 | 21.45% |
| 其他流動資產 | 148,363 | 1.11% | 100,272 | 0.86% | 107,020 | 0.97% | 117,888 | 1.1% | 115,552 | 1.3% | 93,187 | 1.09% | 98,003 | 1.15% | 75,058 | 0.96% | 92,970 | 1.17% | 103,934 | 1.28% | 81,591 | 1.01% | 74,049 | 0.93% | 95,084 | 1.17% |
| 流動資產合計 | 5,058,606 | 37.83% | 3,832,673 | 32.69% | 3,484,395 | 31.61% | 3,864,217 | 36.12% | 2,406,614 | 27.15% | 2,258,940 | 26.46% | 2,457,032 | 28.87% | 2,145,173 | 27.48% | 2,318,992 | 29.07% | 2,552,983 | 31.52% | 2,358,775 | 29.29% | 2,475,656 | 31.18% | 3,061,873 | 37.66% |
| 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 | 523,056 | 3.91% | 385,542 | 3.29% | 449,700 | 4.08% | 298,688 | 2.79% | 191,257 | 2.16% | 209,973 | 2.46% | 199,085 | 2.34% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 23,000 | 0.17% | 24,000 | 0.2% | 22,000 | 0.2% | 22,000 | 0.21% | 18,000 | 0.2% | 18,000 | 0.21% | 17,000 | 0.2% | ||||||||||||
| 採用權益法之投資 | 595,153 | 4.45% | 1,090,359 | 9.3% | 1,051,014 | 9.53% | 501,096 | 4.68% | 448,902 | 5.07% | 418,685 | 4.9% | 376,611 | 4.43% | 382,090 | 4.89% | 380,446 | 4.77% | 365,258 | 4.51% | 436,311 | 5.42% | 368,631 | 4.64% | 385,740 | 4.75% |
| 不動產、廠房及設備 | 3,762,387 | 28.14% | 3,628,827 | 30.95% | 3,580,886 | 32.48% | 3,465,705 | 32.4% | 4,140,217 | 46.71% | 3,987,940 | 46.72% | 4,007,337 | 47.09% | 3,532,079 | 45.24% | 3,409,703 | 42.74% | 3,306,919 | 40.83% | 3,011,921 | 37.39% | 3,058,465 | 38.53% | 3,039,575 | 37.39% |
| 使用權資產 | 419,946 | 3.14% | 295,157 | 2.52% | 59,909 | 0.54% | 76,472 | 0.71% | 93,182 | 1.05% | 108,487 | 1.27% | ||||||||||||||
| 投資性不動產淨額 | 1,619,819 | 12.11% | 1,640,262 | 13.99% | 1,675,425 | 15.2% | 1,637,765 | 15.31% | 686,007 | 7.74% | 680,602 | 7.97% | 681,638 | 8.01% | 682,941 | 8.75% | 650,500 | 8.15% | 635,404 | 7.84% | 666,660 | 8.28% | 564,650 | 7.11% | 223,644 | 2.75% |
| 無形資產 | 256,586 | 1.92% | 264,653 | 2.26% | 297,426 | 2.7% | 338,715 | 3.17% | 385,071 | 4.34% | 430,047 | 5.04% | 492,988 | 5.79% | 527,341 | 6.75% | 567,711 | 7.12% | 621,445 | 7.67% | 666,892 | 8.28% | 619,603 | 7.8% | 621,049 | 7.64% |
| 商譽 | 33,853 | 0.25% | 33,853 | 0.29% | 33,853 | 0.31% | 33,853 | 0.32% | 33,853 | 0.38% | 33,853 | 0.4% | 44,751 | 0.53% | 33,853 | 0.43% | ||||||||||
| 其他無形資產淨額 | 222,733 | 1.67% | 230,800 | 1.97% | 263,573 | 2.39% | 304,862 | 2.85% | 351,218 | 3.96% | 396,194 | 4.64% | 448,237 | 5.27% | 493,488 | 6.32% | ||||||||||
| 遞延所得稅資產 | 188,105 | 1.41% | 171,823 | 1.47% | 85,205 | 0.77% | 84,638 | 0.79% | 88,182 | 0.99% | 86,511 | 1.01% | 62,512 | 0.73% | 43,800 | 0.56% | 42,345 | 0.53% | 41,289 | 0.51% | 23,853 | 0.3% | 27,133 | 0.34% | 28,706 | 0.35% |
| 其他非流動資產 | 925,015 | 6.92% | 392,478 | 3.35% | 318,357 | 2.89% | 408,742 | 3.82% | 405,314 | 4.57% | 337,195 | 3.95% | 216,458 | 2.54% | ||||||||||||
| 其他非流動資產－其他 | 925,015 | 6.92% | 392,478 | 3.35% | 318,357 | 2.89% | 408,742 | 3.82% | 405,314 | 4.57% | 318,145 | 3.73% | 214,458 | 2.52% | 252,375 | 3.23% | 331,618 | 4.16% | 326,939 | 4.04% | 409,143 | 5.08% | ||||
| 非流動資產合計 | 8,313,067 | 62.17% | 7,893,101 | 67.31% | 7,539,922 | 68.39% | 6,833,821 | 63.88% | 6,456,132 | 72.85% | 6,277,440 | 73.54% | 6,053,629 | 71.13% | 5,662,545 | 72.52% | 5,659,235 | 70.93% | 5,547,019 | 68.48% | 5,695,612 | 70.71% | 5,463,097 | 68.82% | 5,067,427 | 62.34% |
| 資產總計 | 13,371,673 | 100% | 11,725,774 | 100% | 11,024,317 | 100% | 10,698,038 | 100% | 8,862,746 | 100% | 8,536,380 | 100% | 8,510,661 | 100% | 7,807,718 | 100% | 7,978,227 | 100% | 8,100,002 | 100% | 8,054,387 | 100% | 7,938,753 | 100% | 8,129,300 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,662,779 | 12.44% | 955,942 | 8.15% | 995,098 | 9.03% | 1,194,862 | 11.17% | 1,008,436 | 11.38% | 826,880 | 9.69% | 909,170 | 10.68% | 638,093 | 8.17% | 855,333 | 10.72% | 1,285,123 | 15.87% | 916,068 | 11.37% | 416,973 | 5.25% | 596,664 | 7.34% |
| 應付短期票券 | 1,896,666 | 14.18% | 1,119,758 | 9.55% | 1,577,825 | 14.31% | 937,778 | 8.77% | 822,841 | 9.28% | 678,197 | 7.94% | 624,320 | 7.34% | 384,411 | 4.92% | 445,372 | 5.58% | 309,729 | 3.82% | 335,082 | 4.16% | 344,781 | 4.34% | 374,505 | 4.61% |
| 合約負債－流動 | 66,949 | 0.5% | 76,874 | 0.66% | 26,435 | 0.24% | 21,284 | 0.2% | 27,392 | 0.31% | 18,597 | 0.22% | 21,298 | 0.25% | ||||||||||||
| 應付票據 | 594 | 0% | 9,613 | 0.08% | 9,530 | 0.09% | 10,784 | 0.1% | 18,940 | 0.21% | 19,437 | 0.23% | 9,324 | 0.11% | 13,498 | 0.17% | 30,860 | 0.39% | 19,215 | 0.24% | 12,993 | 0.16% | 20,459 | 0.26% | 57,332 | 0.71% |
| 應付帳款 | 180,382 | 1.35% | 29,579 | 0.25% | 38,445 | 0.35% | 33,582 | 0.31% | 99,703 | 1.12% | 58,243 | 0.68% | 106,858 | 1.26% | 110,696 | 1.42% | 44,304 | 0.56% | 67,631 | 0.83% | 31,162 | 0.39% | 190,208 | 2.4% | 113,644 | 1.4% |
| 其他應付款 | 293,029 | 2.19% | 260,721 | 2.22% | 282,728 | 2.56% | 274,538 | 2.57% | 237,489 | 2.68% | 248,936 | 2.92% | 268,314 | 3.15% | ||||||||||||
| 應付設備款 | 15,065 | 0.11% | 22,831 | 0.19% | 28,549 | 0.26% | 50,263 | 0.47% | 27,538 | 0.31% | 42,047 | 0.49% | 71,356 | 0.84% | 48,339 | 0.62% | 65,973 | 0.83% | 19,412 | 0.24% | 21,600 | 0.27% | 12,387 | 0.16% | 11,754 | 0.14% |
| 其他應付款－其他 | 277,964 | 2.08% | 237,890 | 2.03% | 254,179 | 2.31% | 224,275 | 2.1% | 209,951 | 2.37% | 206,889 | 2.42% | 196,958 | 2.31% | 179,932 | 2.3% | 170,711 | 2.14% | 161,962 | 2% | 165,045 | 2.05% | 146,503 | 1.85% | 136,048 | 1.67% |
| 本期所得稅負債 | 4,169 | 0.03% | 24,647 | 0.21% | 46,299 | 0.42% | 18,304 | 0.17% | 22,408 | 0.25% | 8,589 | 0.1% | 918 | 0.01% | 7,257 | 0.09% | 13,241 | 0.17% | 18,446 | 0.23% | 21,121 | 0.26% | 19,508 | 0.25% | 13,998 | 0.17% |
| 租賃負債－流動 | 78,337 | 0.59% | 26,784 | 0.23% | 19,755 | 0.18% | 24,887 | 0.23% | 19,803 | 0.22% | 20,560 | 0.24% | ||||||||||||||
| 其他流動負債 | 284,908 | 2.13% | 114,352 | 0.98% | 487,526 | 4.42% | 432,577 | 4.04% | 387,717 | 4.37% | 317,183 | 3.72% | 278,149 | 3.27% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 259,013 | 1.94% | 98,778 | 0.84% | 411,333 | 3.73% | 365,075 | 3.41% | 329,226 | 3.71% | 251,880 | 2.95% | 204,007 | 2.4% | 180,332 | 2.31% | 50,168 | 0.63% | 1,076,016 | 13.28% | 335,720 | 4.17% | 237,696 | 2.99% | 129,696 | 1.6% |
| 其他流動負債－其他 | 25,895 | 0.19% | 15,574 | 0.13% | 76,193 | 0.69% | 67,502 | 0.63% | 58,491 | 0.66% | 65,303 | 0.76% | 74,142 | 0.87% | 4,862 | 0.06% | 5,724 | 0.07% | 4,913 | 0.06% | 4,109 | 0.05% | 4,868 | 0.06% | 11,949 | 0.15% |
| 流動負債合計 | 4,467,813 | 33.41% | 2,618,270 | 22.33% | 3,483,641 | 31.6% | 2,948,596 | 27.56% | 2,644,729 | 29.84% | 2,196,622 | 25.73% | 2,218,351 | 26.07% | 1,659,413 | 21.25% | 1,804,438 | 22.62% | 3,087,613 | 38.12% | 1,946,029 | 24.16% | 1,471,162 | 18.53% | 1,511,576 | 18.59% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,501,578 | 11.23% | 2,230,361 | 19.02% | 1,546,431 | 14.03% | 1,979,514 | 18.5% | 1,159,458 | 13.08% | 1,119,224 | 13.11% | 950,305 | 11.17% | 794,125 | 10.17% | 1,027,932 | 12.88% | 0 | 0% | 1,096,336 | 13.61% | 1,363,153 | 17.17% | 1,354,341 | 16.66% |
| 遞延所得稅負債 | 6,373 | 0.05% | 4,981 | 0.04% | 5,102 | 0.05% | 5,025 | 0.05% | 5,041 | 0.06% | 6,399 | 0.07% | 5,279 | 0.06% | 4,155 | 0.05% | 3,808 | 0.05% | 3,775 | 0.05% | 2,207 | 0.03% | 3,128 | 0.04% | 2,258 | 0.03% |
| 租賃負債－非流動 | 282,237 | 2.11% | 213,916 | 1.82% | 34,452 | 0.31% | 48,892 | 0.46% | 63,504 | 0.72% | 81,560 | 0.96% | ||||||||||||||
| 其他非流動負債 | 26,006 | 0.19% | 30,499 | 0.26% | 45,885 | 0.42% | 51,676 | 0.48% | 42,041 | 0.47% | 39,593 | 0.46% | 39,534 | 0.46% | ||||||||||||
| 淨確定福利負債-非流動 | 10,000 | 0.07% | 14,397 | 0.12% | 29,408 | 0.27% | 34,309 | 0.32% | 37,504 | 0.42% | 34,728 | 0.41% | 34,871 | 0.41% | ||||||||||||
| 存入保證金 | 14,901 | 0.11% | 14,901 | 0.13% | 15,001 | 0.14% | 15,001 | 0.14% | 1,501 | 0.02% | 2,492 | 0.03% | 2,732 | 0.03% | 2,842 | 0.04% | 3,352 | 0.04% | 3,214 | 0.04% | 2,725 | 0.03% | 2,731 | 0.03% | 2,669 | 0.03% |
| 其他非流動負債－其他 | 1,105 | 0.01% | 1,201 | 0.01% | 1,476 | 0.01% | 2,366 | 0.02% | 3,036 | 0.03% | 2,373 | 0.03% | 1,931 | 0.02% | 1,530 | 0.02% | 1,195 | 0.01% | 1,263 | 0.02% | 1,265 | 0.02% | 1,522 | 0.02% | 2,175 | 0.03% |
| 非流動負債合計 | 1,816,194 | 13.58% | 2,479,757 | 21.15% | 1,631,870 | 14.8% | 2,085,107 | 19.49% | 1,270,044 | 14.33% | 1,246,776 | 14.61% | 995,118 | 11.69% | 839,461 | 10.75% | 1,069,669 | 13.41% | 43,885 | 0.54% | 1,127,527 | 14% | 1,397,426 | 17.6% | 1,392,830 | 17.13% |
| 負債總計 | 6,284,007 | 46.99% | 5,098,027 | 43.48% | 5,115,511 | 46.4% | 5,033,703 | 47.05% | 3,914,773 | 44.17% | 3,443,398 | 40.34% | 3,213,469 | 37.76% | 2,498,874 | 32.01% | 2,874,107 | 36.02% | 3,131,498 | 38.66% | 3,073,556 | 38.16% | 2,868,588 | 36.13% | 2,904,406 | 35.73% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 4,468,747 | 33.42% | 4,468,747 | 38.11% | 3,623,795 | 32.87% | 3,418,675 | 31.96% | 3,418,675 | 38.57% | 3,418,675 | 40.05% | 3,418,675 | 40.17% | 3,271,459 | 41.9% | 3,271,459 | 41% | 3,848,775 | 47.52% | 3,848,775 | 47.78% | 3,880,955 | 48.89% | 3,880,955 | 47.74% |
| 股本合計 | 4,468,747 | 33.42% | 4,468,747 | 38.11% | 3,623,795 | 32.87% | 3,418,675 | 31.96% | 3,418,675 | 38.57% | 3,418,675 | 40.05% | 3,418,675 | 40.17% | 3,271,459 | 41.9% | 3,271,459 | 41% | 3,848,775 | 47.52% | 3,848,775 | 47.78% | 3,880,955 | 48.89% | 3,880,955 | 47.74% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 503,178 | 3.76% | 504,156 | 4.3% | 378,347 | 3.43% | 362,201 | 3.39% | 481,724 | 5.44% | 489,770 | 5.74% | 481,959 | 5.66% | 488,759 | 6.26% | 719,168 | 9.01% | 719,427 | 8.88% | 714,129 | 8.87% | 703,780 | 8.87% | 704,323 | 8.66% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 93,595 | 0.7% | 93,595 | 0.8% | 69,801 | 0.63% | 0 | 0% | 62,778 | 0.71% | 62,778 | 0.74% | 45,804 | 0.54% | ||||||||||||
| 特別盈餘公積 | 2,785 | 0.02% | 2,785 | 0.02% | 0 | 0% | 40,833 | 0.46% | 40,833 | 0.48% | 24,947 | 0.29% | 24,947 | 0.32% | 24,947 | 0.31% | 24,947 | 0.31% | 24,947 | 0.31% | 24,947 | 0.31% | 24,947 | 0.31% | ||
| 未分配盈餘（或待彌補虧損） | 118,075 | 0.88% | (20,721) | -0.18% | 479,551 | 4.35% | 589,699 | 5.51% | (234,768) | -2.65% | (95,979) | -1.12% | 133,335 | 1.57% | 236,508 | 3.03% | (153,998) | -1.93% | (791,746) | -9.77% | (619,368) | -7.69% | (488,652) | -6.16% | (262,526) | -3.23% |
| 保留盈餘合計 | 214,455 | 1.6% | 75,659 | 0.65% | 549,352 | 4.98% | 589,699 | 5.51% | (131,157) | -1.48% | 7,632 | 0.09% | 204,086 | 2.4% | 275,462 | 3.53% | (115,044) | -1.44% | (752,792) | -9.29% | (580,414) | -7.21% | (449,698) | -5.66% | (223,572) | -2.75% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 796,646 | 5.96% | 512,291 | 4.37% | 262,323 | 2.38% | 329,744 | 3.08% | (2,527) | -0.03% | (17,017) | -0.2% | 12,569 | 0.15% | 2,013 | 0.03% | 34 | 0% | (3,098) | -0.04% | (518) | -0.01% | 3,908 | 0.05% | 6,849 | 0.08% |
| 庫藏股票 | (275,815) | -2.06% | (259,231) | -2.21% | (210,407) | -1.91% | (244,423) | -2.28% | (94,089) | -1.06% | (89,469) | -1.05% | 89,469 | 1.05% | 70,987 | 0.91% | 76,869 | 0.96% | 76,755 | 0.95% | 58,772 | 0.73% | 58,772 | 0.74% | 58,772 | 0.72% |
| 歸屬於母公司業主之權益合計 | 5,707,211 | 42.68% | 5,301,622 | 45.21% | 4,603,410 | 41.76% | 4,455,896 | 41.65% | 3,672,626 | 41.44% | 3,809,591 | 44.63% | 4,027,820 | 47.33% | 3,966,706 | 50.8% | 3,798,748 | 47.61% | 3,735,557 | 46.12% | 3,923,200 | 48.71% | 4,080,173 | 51.4% | 4,309,783 | 53.02% |
| 非控制權益 | 1,380,455 | 10.32% | 1,326,125 | 11.31% | 1,305,396 | 11.84% | 1,208,439 | 11.3% | 1,275,347 | 14.39% | 1,283,391 | 15.03% | 1,269,372 | 14.92% | 1,342,138 | 17.19% | 1,305,372 | 16.36% | 1,232,947 | 15.22% | 1,057,631 | 13.13% | 989,992 | 12.47% | 915,111 | 11.26% |
| 權益總額 | 7,087,666 | 53.01% | 6,627,747 | 56.52% | 5,908,806 | 53.6% | 5,664,335 | 52.95% | 4,947,973 | 55.83% | 5,092,982 | 59.66% | 5,297,192 | 62.24% | 5,308,844 | 67.99% | 5,104,120 | 63.98% | 4,968,504 | 61.34% | 4,980,831 | 61.84% | 5,070,165 | 63.87% | 5,224,894 | 64.27% |
| 負債及權益總計 | 13,371,673 | 100% | 11,725,774 | 100% | 11,024,317 | 100% | 10,698,038 | 100% | 8,862,746 | 100% | 8,536,380 | 100% | 8,510,661 | 100% | 7,807,718 | 100% | 7,978,227 | 100% | 8,100,002 | 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） | 20,279,309 | 0.15% | 19,086,517 | 0.16% | 14,990,767 | 0.14% | 16,285,871 | 0.15% | 8,115,395 | 0.09% | 7,534,227 | 0.09% | 7,534,227 | 0.09% | 5,499,431 | 0.07% | 6,235,086 | 0.08% | 7,322,036 | 0.09% | 4,675,913 | 0.06% | 4,675,913 | 0.06% | 4,675,913 | 0.06% |
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
官田鋼(2017) 截至2024年第3季「資產總額」總計約為NT$134億元，相較上一季增加約NT$14.55億元、相較去年年末增加約NT$23.18億元
官田鋼(2017) 2024年第3季財報顯示公司「資產總額」約NT$134億元；負債總額約NT$62.84億元、為資產總額的46.99%；權益總額約NT$70.88億元、為資產總額的53.01%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$119億元；負債總額約NT$46.37億元、為資產總額的38.91%；權益總額約NT$72.79億元、為資產總額的61.09%。
今年第3季相較上一季「資產總額」增加約NT$14.55億元。
對比去年年末
去年年末的「資產總額」則為NT$111億元；負債總額約NT$44.28億元、為資產總額的40.06%；權益總額約NT$66.25億元、為資產總額的59.94%。
今年第3季相較去年年末「資產總額」增加約NT$23.18億元。
| 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 | 13,371,673 | 100% | 11,916,687 | 100% | 11,859,219 | 100% | 11,053,740 | 100% | 11,725,774 | 100% | 11,122,471 | 100% | 10,778,605 | 100% | 10,633,489 | 100% | 11,024,317 | 100% | 10,571,954 | 100% | 11,005,009 | 100% | 11,316,192 | 100% | 10,698,038 | 100% | 10,847,479 | 100% | 9,952,699 | 100% | 9,386,739 | 100% | 8,862,746 | 100% | 8,617,854 | 100% | 8,235,725 | 100% | 8,367,144 | 100% | 8,536,380 | 100% | 8,572,910 | 100% | 8,572,017 | 100% | 8,722,714 | 100% | 8,510,661 | 100% | 8,539,596 | 100% | 8,097,241 | 100% | 8,064,932 | 100% | 7,807,718 | 100% | 8,113,939 | 100% | 8,056,349 | 100% | 8,027,006 | 100% | 7,978,227 | 100% | 8,210,229 | 100% | 7,653,704 | 100% | 7,699,089 | 100% | 8,100,002 | 100% | 8,559,146 | 100% | 8,382,565 | 100% | 8,632,598 | 100% |
| 負債總額 | 6,284,007 | 46.99% | 4,637,373 | 38.91% | 4,732,665 | 39.91% | 4,428,427 | 40.06% | 5,098,027 | 43.48% | 4,913,492 | 44.18% | 4,853,993 | 45.03% | 4,876,817 | 45.86% | 5,115,511 | 46.4% | 4,800,156 | 45.4% | 4,866,162 | 44.22% | 5,160,621 | 45.6% | 5,033,703 | 47.05% | 5,080,150 | 46.83% | 4,539,697 | 45.61% | 4,115,020 | 43.84% | 3,914,773 | 44.17% | 3,773,102 | 43.78% | 3,374,033 | 40.97% | 3,337,365 | 39.89% | 3,443,398 | 40.34% | 3,447,960 | 40.22% | 3,262,147 | 38.06% | 3,395,234 | 38.92% | 3,213,469 | 37.76% | 3,282,424 | 38.44% | 2,739,827 | 33.84% | 2,683,310 | 33.27% | 2,498,874 | 32.01% | 2,905,970 | 35.81% | 2,745,154 | 34.07% | 2,882,939 | 35.92% | 2,874,107 | 36.02% | 3,187,090 | 38.82% | 2,768,477 | 36.17% | 2,798,649 | 36.35% | 3,131,498 | 38.66% | 3,591,915 | 41.97% | 3,434,128 | 40.97% | 3,630,456 | 42.06% |
| 權益總額 | 7,087,666 | 53.01% | 7,279,314 | 61.09% | 7,126,554 | 60.09% | 6,625,313 | 59.94% | 6,627,747 | 56.52% | 6,208,979 | 55.82% | 5,924,612 | 54.97% | 5,756,672 | 54.14% | 5,908,806 | 53.6% | 5,771,798 | 54.6% | 6,138,847 | 55.78% | 6,155,571 | 54.4% | 5,664,335 | 52.95% | 5,767,329 | 53.17% | 5,413,002 | 54.39% | 5,271,719 | 56.16% | 4,947,973 | 55.83% | 4,844,752 | 56.22% | 4,861,692 | 59.03% | 5,029,779 | 60.11% | 5,092,982 | 59.66% | 5,124,950 | 59.78% | 5,309,870 | 61.94% | 5,327,480 | 61.08% | 5,297,192 | 62.24% | 5,257,172 | 61.56% | 5,357,414 | 66.16% | 5,381,622 | 66.73% | 5,308,844 | 67.99% | 5,207,969 | 64.19% | 5,311,195 | 65.93% | 5,144,067 | 64.08% | 5,104,120 | 63.98% | 5,023,139 | 61.18% | 4,885,227 | 63.83% | 4,900,440 | 63.65% | 4,968,504 | 61.34% | 4,967,231 | 58.03% | 4,948,437 | 59.03% | 5,002,142 | 57.94% |
流動資產
官田鋼(2017) 截至2024年第3季「流動資產」總計約為NT$50.59億元，相較上一季增加約NT$9.53億元、相較去年年末增加約NT$22.95億元
官田鋼(2017) 2024年第3季財報顯示公司「流動資產」總計約NT$50.59億元、約佔整體資產的37.83%。
對比上一季
上一季流動資產總計約NT$41.05億元、約佔整體資產的34.45%。今年第3季相較上一季增加約NT$9.53億元。
對比去年年末
去年年末流動資產則為NT$27.64億元、約佔整體資產的25%。今年第3季相較去年年末增加約NT$22.95億元。
| 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 | 5,058,606 | 37.83% | 4,105,302 | 34.45% | 4,075,318 | 34.36% | 2,763,573 | 25% | 3,832,673 | 32.69% | 3,409,407 | 30.65% | 3,149,781 | 29.22% | 3,100,591 | 29.16% | 3,484,395 | 31.61% | 3,092,854 | 29.26% | 3,930,207 | 35.71% | 4,288,491 | 37.9% | 3,864,217 | 36.12% | 3,996,870 | 36.85% | 3,171,907 | 31.87% | 2,698,607 | 28.75% | 2,406,614 | 27.15% | 2,232,786 | 25.91% | 1,867,064 | 22.67% | 2,031,671 | 24.28% | 2,258,940 | 26.46% | 2,393,705 | 27.92% | 2,376,802 | 27.73% | 2,649,036 | 30.37% | 2,457,032 | 28.87% | 2,672,035 | 31.29% | 2,283,155 | 28.2% | 2,316,737 | 28.73% | 2,145,173 | 27.48% | 2,457,299 | 30.28% | 2,392,262 | 29.69% | 2,312,895 | 28.81% | 2,318,992 | 29.07% | 2,617,987 | 31.89% | 2,140,944 | 27.97% | 2,181,363 | 28.33% | 2,552,983 | 31.52% | 2,894,852 | 33.82% | 2,498,012 | 29.8% | 2,711,135 | 31.41% |
非流動資產
官田鋼(2017) 截至2024年第3季「非流動資產」總計約為NT$83.13億元，相較上一季增加約NT$5.02億元、相較去年年末增加約NT$2,290萬元
官田鋼(2017) 2024年第3季財報顯示公司「非流動資產」總計約NT$83.13億元、約佔整體資產的62.17%。
對比上一季
上一季非流動資產總計約NT$78.11億元、約佔整體資產的65.55%。今年第3季相較上一季增加約NT$5.02億元。
對比去年年末
去年年末非流動資產則為NT$82.9億元、約佔整體資產的75%。今年第3季相較去年年末增加約NT$2,290萬元。
| 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 | 8,313,067 | 62.17% | 7,811,385 | 65.55% | 7,783,901 | 65.64% | 8,290,167 | 75% | 7,893,101 | 67.31% | 7,713,064 | 69.35% | 7,628,824 | 70.78% | 7,532,898 | 70.84% | 7,539,922 | 68.39% | 7,479,100 | 70.74% | 7,074,802 | 64.29% | 7,027,701 | 62.1% | 6,833,821 | 63.88% | 6,850,609 | 63.15% | 6,780,792 | 68.13% | 6,688,132 | 71.25% | 6,456,132 | 72.85% | 6,385,068 | 74.09% | 6,368,661 | 77.33% | 6,335,473 | 75.72% | 6,277,440 | 73.54% | 6,179,205 | 72.08% | 6,195,215 | 72.27% | 6,073,678 | 69.63% | 6,053,629 | 71.13% | 5,867,561 | 68.71% | 5,814,086 | 71.8% | 5,748,195 | 71.27% | 5,662,545 | 72.52% | 5,656,640 | 69.72% | 5,664,087 | 70.31% | 5,714,111 | 71.19% | 5,659,235 | 70.93% | 5,592,242 | 68.11% | 5,512,760 | 72.03% | 5,517,726 | 71.67% | 5,547,019 | 68.48% | 5,664,294 | 66.18% | 5,884,553 | 70.2% | 5,921,463 | 68.59% |
流動負債
官田鋼(2017) 截至2024年第3季「流動負債」總計約為NT$44.68億元，相較上一季增加約NT$16.61億元、相較去年年末增加約NT$6.03億元
官田鋼(2017) 2024年第3季財報顯示公司「流動負債」總計約NT$44.68億元、約佔整體資產的33.41%。
對比上一季
上一季流動負債總計約NT$28.07億元、約佔整體資產的23.55%。今年第3季相較上一季增加約NT$16.61億元。
對比去年年末
去年年末流動負債則為NT$38.65億元、約佔整體資產的34.97%。今年第3季相較去年年末增加約NT$6.03億元。
| 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 | 4,467,813 | 33.41% | 2,806,822 | 23.55% | 2,857,753 | 24.1% | 3,865,088 | 34.97% | 2,618,270 | 22.33% | 2,692,595 | 24.21% | 2,771,622 | 25.71% | 2,866,019 | 26.95% | 3,483,641 | 31.6% | 3,368,683 | 31.86% | 3,119,198 | 28.34% | 3,237,805 | 28.61% | 2,948,596 | 27.56% | 2,733,241 | 25.2% | 2,517,916 | 25.3% | 2,437,618 | 25.97% | 2,644,729 | 29.84% | 2,692,401 | 31.24% | 2,220,930 | 26.97% | 2,135,772 | 25.53% | 2,196,622 | 25.73% | 2,065,736 | 24.1% | 2,008,804 | 23.43% | 2,272,203 | 26.05% | 2,218,351 | 26.07% | 2,282,335 | 26.73% | 1,768,618 | 21.84% | 1,713,477 | 21.25% | 1,659,413 | 21.25% | 1,920,687 | 23.67% | 1,783,105 | 22.13% | 1,943,386 | 24.21% | 1,804,438 | 22.62% | 2,036,244 | 24.8% | 1,867,799 | 24.4% | 1,662,295 | 21.59% | 3,087,613 | 38.12% | 2,764,545 | 32.3% | 2,570,707 | 30.67% | 2,580,995 | 29.9% |
非流動負債
官田鋼(2017) 截至2024年第3季「非流動負債」總計約為NT$18.16億元，相較上一季減少約NT$-1,436萬元、相較去年年末增加約NT$12.53億元
官田鋼(2017) 2024年第3季財報顯示公司「非流動負債」總計約NT$18.16億元、約佔整體資產的13.58%。
對比上一季
上一季非流動負債總計約NT$18.31億元、約佔整體資產的15.36%。今年第3季相較上一季減少約NT$-1,436萬元。
對比去年年末
去年年末非流動負債則為NT$5.63億元、約佔整體資產的5.1%。今年第3季相較去年年末增加約NT$12.53億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 1,816,194 | 13.58% | 1,830,551 | 15.36% | 1,874,912 | 15.81% | 563,339 | 5.1% | 2,479,757 | 21.15% | 2,220,897 | 19.97% | 2,082,371 | 19.32% | 2,010,798 | 18.91% | 1,631,870 | 14.8% | 1,431,473 | 13.54% | 1,746,964 | 15.87% | 1,922,816 | 16.99% | 2,085,107 | 19.49% | 2,346,909 | 21.64% | 2,021,781 | 20.31% | 1,677,402 | 17.87% | 1,270,044 | 14.33% | 1,080,701 | 12.54% | 1,153,103 | 14% | 1,201,593 | 14.36% | 1,246,776 | 14.61% | 1,382,224 | 16.12% | 1,253,343 | 14.62% | 1,123,031 | 12.87% | 995,118 | 11.69% | 1,000,089 | 11.71% | 971,209 | 11.99% | 969,833 | 12.03% | 839,461 | 10.75% | 985,283 | 12.14% | 962,049 | 11.94% | 939,553 | 11.7% | 1,069,669 | 13.41% | 1,150,846 | 14.02% | 900,678 | 11.77% | 1,136,354 | 14.76% | 43,885 | 0.54% | 827,370 | 9.67% | 863,421 | 10.3% | 1,049,461 | 12.16% |
權益
官田鋼(2017) 截至2024年第3季「權益」總計約為NT$70.88億元，相較上一季減少約NT$-1.92億元、相較去年年末增加約NT$4.62億元
官田鋼(2017) 2024年第3季財報顯示公司「權益」總計約NT$70.88億元、約佔整體資產的53.01%。
對比上一季
上一季權益總計約NT$72.79億元、約佔整體資產的61.09%。今年第3季相較上一季減少約NT$-1.92億元。
對比去年年末
去年年末權益則為NT$66.25億元、約佔整體資產的59.94%。今年第3季相較去年年末增加約NT$4.62億元。
| 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 | 7,087,666 | 53.01% | 7,279,314 | 61.09% | 7,126,554 | 60.09% | 6,625,313 | 59.94% | 6,627,747 | 56.52% | 6,208,979 | 55.82% | 5,924,612 | 54.97% | 5,756,672 | 54.14% | 5,908,806 | 53.6% | 5,771,798 | 54.6% | 6,138,847 | 55.78% | 6,155,571 | 54.4% | 5,664,335 | 52.95% | 5,767,329 | 53.17% | 5,413,002 | 54.39% | 5,271,719 | 56.16% | 4,947,973 | 55.83% | 4,844,752 | 56.22% | 4,861,692 | 59.03% | 5,029,779 | 60.11% | 5,092,982 | 59.66% | 5,124,950 | 59.78% | 5,309,870 | 61.94% | 5,327,480 | 61.08% | 5,297,192 | 62.24% | 5,257,172 | 61.56% | 5,357,414 | 66.16% | 5,381,622 | 66.73% | 5,308,844 | 67.99% | 5,207,969 | 64.19% | 5,311,195 | 65.93% | 5,144,067 | 64.08% | 5,104,120 | 63.98% | 5,023,139 | 61.18% | 4,885,227 | 63.83% | 4,900,440 | 63.65% | 4,968,504 | 61.34% | 4,967,231 | 58.03% | 4,948,437 | 59.03% | 5,002,142 | 57.94% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
