2062
31.1
TWD+0.20 (0.65%)
2024.11.21收盤
橋椿-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 | 1,058,987 | 9.16% | 1,223,437 | 9.67% | 734,902 | 5.66% | 415,216 | 3.06% | 653,922 | 5.45% | 531,835 | 4.36% | 423,211 | 3.33% | 530,192 | 4.22% | 509,686 | 4.67% | 889,276 | 9.8% | 2,131,224 | 29.13% | 2,286,233 | 32.39% | 1,397,305 | 24.34% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 2,363 | 0.02% | 0 | 0% | 126,823 | 1.73% | 121,234 | 1.72% | 0 | 0% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 19,221 | 0.17% | ||||||||||||||||||||||||
應收票據淨額 | 0 | 0% | 4,372 | 0.03% | 0 | 0% | 13 | 0% | 147 | 0% | 0 | 0% | 250 | 0% | 0 | 0% | 335 | 0% | 0 | 0% | 582 | 0.01% | ||||
應收票據 | 0 | 0% | 4,372 | 0.03% | 0 | 0% | 13 | 0% | 147 | 0% | 0 | 0% | 250 | 0% | 0 | 0% | 335 | 0% | 0 | 0% | 582 | 0.01% | ||||
應收帳款淨額 | 2,575,545 | 22.28% | 3,003,796 | 23.73% | 2,651,550 | 20.42% | 3,121,369 | 23.01% | 1,674,798 | 13.96% | 1,068,149 | 8.76% | 1,173,148 | 9.22% | 1,116,240 | 8.88% | 1,261,101 | 11.55% | 1,385,081 | 15.27% | 1,335,709 | 18.26% | 1,304,238 | 18.48% | 991,998 | 17.28% |
其他應收款 | 195,176 | 1.69% | 21,179 | 0.17% | 16,280 | 0.13% | 83,236 | 0.61% | 12,693 | 0.11% | 10,155 | 0.08% | 19,396 | 0.15% | ||||||||||||
本期所得稅資產 | 16,510 | 0.14% | 989 | 0.01% | 161 | 0% | 90 | 0% | 318 | 0% | ||||||||||||||||
存貨 | 1,613,442 | 13.96% | 1,713,706 | 13.54% | 2,476,019 | 19.07% | 1,932,301 | 14.25% | 1,482,187 | 12.35% | 1,976,180 | 16.2% | 2,039,643 | 16.03% | 1,768,642 | 14.07% | 1,153,581 | 10.56% | 1,205,021 | 13.29% | 925,092 | 12.65% | 765,109 | 10.84% | 713,636 | 12.43% |
其他流動資產 | 68,209 | 0.59% | 67,247 | 0.53% | 91,572 | 0.71% | 130,952 | 0.97% | 74,014 | 0.62% | 81,328 | 0.67% | 117,348 | 0.92% | 174,291 | 1.39% | 144,348 | 1.32% | 76,525 | 0.84% | 54,760 | 0.75% | 49,724 | 0.7% | 51,000 | 0.89% |
流動資產合計 | 5,547,090 | 48% | 6,034,726 | 47.68% | 5,970,484 | 45.97% | 5,685,527 | 41.92% | 3,897,945 | 32.49% | 3,667,794 | 30.07% | 3,772,746 | 29.66% | 3,621,664 | 28.8% | 3,086,171 | 28.26% | 3,588,495 | 39.56% | 4,604,115 | 62.94% | 4,573,732 | 64.79% | 3,185,837 | 55.5% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 0 | 0% | 0 | 0% | 5,519 | 0.04% | ||||||||||||||||||||
不動產、廠房及設備 | 5,182,146 | 44.84% | 5,681,675 | 44.89% | 6,108,185 | 47.03% | 6,947,071 | 51.22% | 7,172,461 | 59.78% | 7,554,339 | 61.94% | 8,138,403 | 63.98% | 7,918,735 | 62.98% | 6,566,476 | 60.12% | 4,267,635 | 47.05% | 2,406,793 | 32.9% | 2,287,096 | 32.4% | 2,247,356 | 39.15% |
使用權資產 | 485,097 | 4.2% | 508,709 | 4.02% | 552,042 | 4.25% | 500,701 | 3.69% | 466,129 | 3.88% | 494,605 | 4.06% | ||||||||||||||
無形資產 | 75,627 | 0.65% | 79,141 | 0.63% | 81,850 | 0.63% | 81,581 | 0.6% | 91,350 | 0.76% | 105,282 | 0.86% | 113,066 | 0.89% | 121,700 | 0.97% | 132,421 | 1.21% | 64,239 | 0.71% | 60,532 | 0.83% | 59,246 | 0.84% | 58,830 | 1.02% |
遞延所得稅資產 | 103,494 | 0.9% | 151,733 | 1.2% | 71,409 | 0.55% | 145,778 | 1.07% | 171,286 | 1.43% | 159,717 | 1.31% | 187,139 | 1.47% | 62,614 | 0.5% | 27,231 | 0.25% | 27,145 | 0.3% | 22,816 | 0.31% | 20,431 | 0.29% | 17,496 | 0.3% |
其他非流動資產 | 164,077 | 1.42% | 199,671 | 1.58% | 202,735 | 1.56% | 203,399 | 1.5% | 199,410 | 1.66% | 214,536 | 1.76% | 244,709 | 1.92% | ||||||||||||
預付設備款 | 74,723 | 0.65% | 108,060 | 0.85% | 115,170 | 0.89% | 107,250 | 0.79% | 87,841 | 0.73% | 70,707 | 0.58% | 38,443 | 0.3% | 434,925 | 3.46% | 114,627 | 1.05% | 895,036 | 9.87% | 77,918 | 1.07% | ||||
存出保證金 | 7,104 | 0.06% | 5,909 | 0.05% | 5,948 | 0.05% | 6,808 | 0.05% | 2,709 | 0.02% | 2,379 | 0.02% | 3,047 | 0.02% | 6,363 | 0.05% | 2,744 | 0.03% | 38,014 | 0.42% | 14,569 | 0.2% | 1,229 | 0.02% | 229 | 0% |
淨確定福利資產-非流動 | 17,439 | 0.15% | 15,254 | 0.12% | 3,714 | 0.03% | 4,167 | 0.03% | 1,792 | 0.01% | 32 | 0% | 0 | 0% | ||||||||||||
其他金融資產-非流動 | 37,721 | 0.33% | 37,522 | 0.3% | 35,089 | 0.27% | 34,217 | 0.25% | 34,099 | 0.28% | 34,584 | 0.28% | 46,857 | 0.37% | 21,789 | 0.17% | 50,448 | 0.46% | 24,802 | 0.27% | ||||||
其他非流動資產-其他 | 27,090 | 0.23% | 32,926 | 0.26% | 42,814 | 0.33% | 50,957 | 0.38% | 72,969 | 0.61% | 106,834 | 0.88% | 131,549 | 1.03% | 32,934 | 0.26% | 62,547 | 0.57% | 76,060 | 0.84% | 49,728 | 0.68% | 38,621 | 0.55% | 31,992 | 0.56% |
非流動資產合計 | 6,010,441 | 52% | 6,620,929 | 52.32% | 7,016,221 | 54.03% | 7,878,530 | 58.08% | 8,100,636 | 67.51% | 8,528,479 | 69.93% | 8,947,409 | 70.34% | 8,952,219 | 71.2% | 7,836,063 | 71.74% | 5,481,745 | 60.44% | 2,711,026 | 37.06% | 2,485,376 | 35.21% | 2,554,381 | 44.5% |
資產總計 | 11,557,531 | 100% | 12,655,655 | 100% | 12,986,705 | 100% | 13,564,057 | 100% | 11,998,581 | 100% | 12,196,273 | 100% | 12,720,155 | 100% | 12,573,883 | 100% | 10,922,234 | 100% | 9,070,240 | 100% | 7,315,141 | 100% | 7,059,108 | 100% | 5,740,218 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,170,000 | 10.12% | 970,000 | 7.66% | 970,000 | 7.47% | 2,456,454 | 18.11% | 1,750,000 | 14.59% | 1,600,000 | 13.12% | 1,470,000 | 11.56% | 1,940,000 | 15.43% | 1,449,664 | 13.27% | 1,660,500 | 18.31% | 919,680 | 12.57% | 654,185 | 9.27% | 453,000 | 7.89% |
應付短期票券 | 0 | 0% | 499,635 | 3.95% | 499,637 | 3.85% | 199,995 | 1.47% | 199,848 | 1.67% | 199,702 | 1.64% | 199,614 | 1.57% | 199,567 | 1.59% | 199,699 | 1.83% | ||||||||
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 8,089 | 0.06% | 22,143 | 0.17% | ||||||||||||||||||||
應付帳款 | 616,737 | 5.34% | 734,137 | 5.8% | 489,421 | 3.77% | 848,271 | 6.25% | 583,397 | 4.86% | 399,478 | 3.28% | 409,766 | 3.22% | 487,654 | 3.88% | 294,960 | 2.7% | 342,928 | 3.78% | 326,896 | 4.47% | 317,048 | 4.49% | 277,269 | 4.83% |
其他應付款 | 360,841 | 3.12% | 356,075 | 2.81% | 442,269 | 3.41% | 456,198 | 3.36% | 375,001 | 3.13% | 380,768 | 3.12% | 400,972 | 3.15% | ||||||||||||
本期所得稅負債 | 0 | 0% | 49,018 | 0.39% | 31,343 | 0.24% | 14,834 | 0.11% | 682 | 0.01% | 38,136 | 0.31% | 36,872 | 0.29% | 46,914 | 0.37% | 86,603 | 0.79% | 45,192 | 0.5% | 50,777 | 0.69% | 104,656 | 1.48% | 44,620 | 0.78% |
負債準備-流動 | 0 | 0% | 4,109 | 0.03% | 4,076 | 0.03% | 30,174 | 0.22% | 31,222 | 0.26% | 50,180 | 0.41% | 59,653 | 0.47% | 41,009 | 0.33% | 48,899 | 0.45% | 44,084 | 0.49% | 36,558 | 0.5% | 32,297 | 0.46% | 13,991 | 0.24% |
租賃負債-流動 | 32,078 | 0.28% | 32,109 | 0.25% | 46,277 | 0.36% | 30,505 | 0.22% | 9,976 | 0.08% | 17,196 | 0.14% | ||||||||||||||
其他流動負債 | 32,673 | 0.28% | 244,759 | 1.93% | 256,257 | 1.97% | 169,122 | 1.25% | 460,212 | 3.84% | 433,266 | 3.55% | 436,390 | 3.43% | ||||||||||||
一年或一營業週期內到期長期負債 | 31,987 | 0.28% | 244,027 | 1.93% | 252,001 | 1.94% | 168,552 | 1.24% | 453,610 | 3.78% | 428,571 | 3.51% | 428,571 | 3.37% | 0 | 0% | ||||||||||
其他流動負債-其他 | 686 | 0.01% | 732 | 0.01% | 4,256 | 0.03% | 570 | 0% | 6,602 | 0.06% | 4,695 | 0.04% | 7,819 | 0.06% | 6,531 | 0.05% | 10,874 | 0.1% | 5,132 | 0.06% | 13,733 | 0.19% | 7,618 | 0.11% | 4,082 | 0.07% |
流動負債合計 | 2,212,329 | 19.14% | 2,897,931 | 22.9% | 2,761,423 | 21.26% | 4,205,553 | 31.01% | 3,410,338 | 28.42% | 3,118,726 | 25.57% | 3,013,267 | 23.69% | 3,315,323 | 26.37% | 2,674,152 | 24.48% | 3,053,045 | 33.66% | 1,730,691 | 23.66% | 1,468,706 | 20.81% | 1,061,593 | 18.49% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 768,287 | 6.65% | 1,573,153 | 12.43% | 2,164,447 | 16.67% | 2,377,209 | 17.53% | 3,004,223 | 25.04% | 3,163,789 | 25.94% | 4,161,429 | 32.72% | 3,830,000 | 30.46% | 2,958,500 | 27.09% | 950,000 | 10.47% | 950,000 | 12.99% | 947,000 | 13.42% | 564,000 | 9.83% |
銀行長期借款 | 768,287 | 6.65% | 1,573,153 | 12.43% | 2,164,447 | 16.67% | 2,377,209 | 17.53% | 3,004,223 | 25.04% | 3,163,789 | 25.94% | 4,161,429 | 32.72% | ||||||||||||
遞延所得稅負債 | 225,746 | 1.95% | 201,330 | 1.59% | 165,996 | 1.28% | 118,560 | 0.87% | 99,153 | 0.83% | 86,515 | 0.71% | 170,254 | 1.34% | 50,223 | 0.4% | 6,012 | 0.06% | 59,339 | 0.65% | 20,873 | 0.29% | 453 | 0.01% | 0 | 0% |
租賃負債-非流動 | 460,172 | 3.98% | 483,636 | 3.82% | 512,678 | 3.95% | 455,395 | 3.36% | 438,075 | 3.65% | 455,586 | 3.74% | ||||||||||||||
其他非流動負債 | 78,054 | 0.68% | 83,433 | 0.66% | 45,495 | 0.35% | 33,004 | 0.24% | 25,314 | 0.21% | 3,948 | 0.03% | 9,731 | 0.08% | ||||||||||||
長期遞延收入 | 76,202 | 0.66% | 77,619 | 0.61% | 45,495 | 0.35% | 33,004 | 0.24% | 24,676 | 0.21% | 3,948 | 0.03% | ||||||||||||||
存入保證金 | 1,852 | 0.02% | 5,814 | 0.05% | 0 | 0% | 638 | 0.01% | 0 | 0% | 9,706 | 0.08% | 12,492 | 0.1% | 7,800 | 0.07% | 1,200 | 0.01% | 1,200 | 0.02% | 1,224 | 0.02% | 2,662 | 0.05% | ||
非流動負債合計 | 1,532,259 | 13.26% | 2,341,552 | 18.5% | 2,888,616 | 22.24% | 2,984,168 | 22% | 3,566,765 | 29.73% | 3,709,838 | 30.42% | 4,341,414 | 34.13% | 3,892,715 | 30.96% | 2,972,312 | 27.21% | 1,010,539 | 11.14% | 972,073 | 13.29% | 961,139 | 13.62% | 577,449 | 10.06% |
負債總計 | 3,744,588 | 32.4% | 5,239,483 | 41.4% | 5,650,039 | 43.51% | 7,189,721 | 53.01% | 6,977,103 | 58.15% | 6,828,564 | 55.99% | 7,354,681 | 57.82% | 7,208,038 | 57.33% | 5,646,464 | 51.7% | 4,063,584 | 44.8% | 2,702,764 | 36.95% | 2,429,845 | 34.42% | 1,639,042 | 28.55% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,999,942 | 17.3% | 1,999,942 | 15.8% | 1,999,942 | 15.4% | 1,999,942 | 14.74% | 1,630,142 | 13.59% | 1,630,142 | 13.37% | 1,634,281 | 12.85% | 1,636,432 | 13.01% | 1,636,483 | 14.98% | 1,634,046 | 18.02% | 1,630,000 | 22.28% | 1,630,000 | 23.09% | 1,630,000 | 28.4% |
股本合計 | 1,999,942 | 17.3% | 1,999,942 | 15.8% | 1,999,942 | 15.4% | 1,999,942 | 14.74% | 1,630,142 | 13.59% | 1,630,142 | 13.37% | 1,634,281 | 12.85% | 1,636,432 | 13.01% | 1,636,483 | 14.98% | 1,634,046 | 18.02% | 1,630,000 | 22.28% | 1,630,000 | 23.09% | 1,630,000 | 28.4% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,911,126 | 16.54% | 1,911,126 | 15.1% | 1,911,126 | 14.72% | 1,911,147 | 14.09% | 1,322,471 | 11.02% | 1,322,471 | 10.84% | 1,318,332 | 10.36% | 1,317,390 | 10.48% | 1,323,767 | 12.12% | 1,324,098 | 14.6% | 1,321,841 | 18.07% | 1,321,841 | 18.73% | 1,321,841 | 23.03% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 891,513 | 7.71% | 859,963 | 6.8% | 785,390 | 6.05% | 741,863 | 5.47% | 741,863 | 6.18% | 734,747 | 6.02% | 723,663 | 5.69% | ||||||||||||
特別盈餘公積 | 334,900 | 2.9% | 270,462 | 2.14% | 380,083 | 2.93% | 354,215 | 2.61% | 355,688 | 2.96% | 201,114 | 1.65% | 186,935 | 1.47% | 80,152 | 0.64% | 80,152 | 0.73% | 80,152 | 0.88% | 80,152 | 1.1% | 137,869 | 1.95% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 2,815,815 | 24.36% | 2,525,702 | 19.96% | 2,452,016 | 18.88% | 1,786,901 | 13.17% | 1,386,254 | 11.55% | 1,742,428 | 14.29% | 1,747,494 | 13.74% | 1,801,798 | 14.33% | 1,641,919 | 15.03% | 1,118,772 | 12.33% | 994,940 | 13.6% | 1,142,606 | 16.19% | 892,140 | 15.54% |
保留盈餘合計 | 4,042,228 | 34.97% | 3,656,127 | 28.89% | 3,617,489 | 27.86% | 2,882,979 | 21.25% | 2,483,805 | 20.7% | 2,678,289 | 21.96% | 2,658,092 | 20.9% | 2,583,857 | 20.55% | 2,349,373 | 21.51% | 1,763,859 | 19.45% | 1,577,811 | 21.57% | 1,692,677 | 23.98% | 1,271,671 | 22.15% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (142,279) | -1.23% | (152,966) | -1.21% | (194,085) | -1.49% | (421,791) | -3.11% | (417,144) | -3.48% | (265,068) | -2.17% | (247,591) | -1.95% | (173,970) | -1.38% | (34,477) | -0.32% | 284,653 | 3.14% | 82,725 | 1.13% | (15,255) | -0.22% | (122,336) | -2.13% |
歸屬於母公司業主之權益合計 | 7,811,017 | 67.58% | 7,414,229 | 58.58% | 7,334,472 | 56.48% | 6,372,277 | 46.98% | 5,019,274 | 41.83% | 5,365,834 | 44% | 5,363,114 | 42.16% | 5,363,709 | 42.66% | 5,275,146 | 48.3% | 5,006,656 | 55.2% | 4,612,377 | 63.05% | 4,629,263 | 65.58% | 4,101,176 | 71.45% |
非控制權益 | 1,926 | 0.02% | 1,943 | 0.02% | 2,194 | 0.02% | 2,059 | 0.02% | 2,204 | 0.02% | 1,875 | 0.02% | 2,360 | 0.02% | 2,136 | 0.02% | 624 | 0.01% | ||||||||
權益總額 | 7,812,943 | 67.6% | 7,416,172 | 58.6% | 7,336,666 | 56.49% | 6,374,336 | 46.99% | 5,021,478 | 41.85% | 5,367,709 | 44.01% | 5,365,474 | 42.18% | 5,365,845 | 42.67% | 5,275,770 | 48.3% | 5,006,656 | 55.2% | 4,612,377 | 63.05% | 4,629,263 | 65.58% | 4,101,176 | 71.45% |
負債及權益總計 | 11,557,531 | 100% | 12,655,655 | 100% | 12,986,705 | 100% | 13,564,057 | 100% | 11,998,581 | 100% | 12,196,273 | 100% | 12,720,155 | 100% | 12,573,883 | 100% | 10,922,234 | 100% | 9,070,240 | 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
橋椿(2062) 截至2024年第3季「資產總額」總計約為NT$116億元,相較上一季減少約NT$-5.03億元、相較去年年末減少約NT$-12.8億元
橋椿(2062) 2024年第3季財報顯示公司「資產總額」約NT$116億元;負債總額約NT$37.45億元、為資產總額的32.4%;權益總額約NT$78.13億元、為資產總額的67.6%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$121億元;負債總額約NT$42.69億元、為資產總額的35.4%;權益總額約NT$77.91億元、為資產總額的64.6%。
今年第3季相較上一季「資產總額」增加約NT$-5.03億元。
對比去年年末
去年年末的「資產總額」則為NT$128億元;負債總額約NT$54.9億元、為資產總額的42.77%;權益總額約NT$73.47億元、為資產總額的57.23%。
今年第3季相較去年年末「資產總額」增加約NT$-12.8億元。
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 | 11,557,531 | 100% | 12,060,696 | 100% | 12,875,793 | 100% | 12,837,068 | 100% | 12,655,655 | 100% | 11,755,666 | 100% | 12,144,145 | 100% | 12,263,278 | 100% | 12,986,705 | 100% | 13,676,838 | 100% | 13,609,673 | 100% | 14,259,948 | 100% | 13,564,057 | 100% | 13,423,433 | 100% | 13,044,565 | 100% | 12,530,665 | 100% | 11,998,581 | 100% | 11,692,723 | 100% | 11,800,203 | 100% | 12,150,120 | 100% | 12,196,273 | 100% | 12,439,491 | 100% | 12,716,288 | 100% | 12,795,649 | 100% | 12,720,155 | 100% | 12,828,669 | 100% | 12,921,078 | 100% | 12,782,978 | 100% | 12,573,883 | 100% | 11,800,809 | 100% | 11,416,412 | 100% | 11,854,386 | 100% | 10,922,234 | 100% | 10,555,842 | 100% | 10,321,174 | 100% | 9,732,887 | 100% | 9,070,240 | 100% | 8,368,058 | 100% | 7,968,805 | 100% | 8,340,819 | 100% |
負債總額 | 3,744,588 | 32.4% | 4,269,241 | 35.4% | 5,348,446 | 41.54% | 5,490,433 | 42.77% | 5,239,483 | 41.4% | 4,675,990 | 39.78% | 5,069,662 | 41.75% | 4,967,641 | 40.51% | 5,650,039 | 43.51% | 6,638,203 | 48.54% | 6,890,860 | 50.63% | 7,719,952 | 54.14% | 7,189,721 | 53.01% | 8,148,608 | 60.7% | 7,822,502 | 59.97% | 7,341,985 | 58.59% | 6,977,103 | 58.15% | 6,747,034 | 57.7% | 6,693,352 | 56.72% | 6,900,406 | 56.79% | 6,828,564 | 55.99% | 6,992,767 | 56.21% | 7,180,883 | 56.47% | 7,383,827 | 57.71% | 7,354,681 | 57.82% | 7,408,022 | 57.75% | 7,523,924 | 58.23% | 7,414,748 | 58% | 7,208,038 | 57.33% | 6,487,682 | 54.98% | 6,014,010 | 52.68% | 6,360,674 | 53.66% | 5,646,464 | 51.7% | 5,361,632 | 50.79% | 5,008,356 | 48.53% | 4,594,975 | 47.21% | 4,063,584 | 44.8% | 3,678,660 | 43.96% | 2,911,712 | 36.54% | 3,357,227 | 40.25% |
權益總額 | 7,812,943 | 67.6% | 7,791,455 | 64.6% | 7,527,347 | 58.46% | 7,346,635 | 57.23% | 7,416,172 | 58.6% | 7,079,676 | 60.22% | 7,074,483 | 58.25% | 7,295,637 | 59.49% | 7,336,666 | 56.49% | 7,038,635 | 51.46% | 6,718,813 | 49.37% | 6,539,996 | 45.86% | 6,374,336 | 46.99% | 5,274,825 | 39.3% | 5,222,063 | 40.03% | 5,188,680 | 41.41% | 5,021,478 | 41.85% | 4,945,689 | 42.3% | 5,106,851 | 43.28% | 5,249,714 | 43.21% | 5,367,709 | 44.01% | 5,446,724 | 43.79% | 5,535,405 | 43.53% | 5,411,822 | 42.29% | 5,365,474 | 42.18% | 5,420,647 | 42.25% | 5,397,154 | 41.77% | 5,368,230 | 42% | 5,365,845 | 42.67% | 5,313,127 | 45.02% | 5,402,402 | 47.32% | 5,493,712 | 46.34% | 5,275,770 | 48.3% | 5,194,210 | 49.21% | 5,312,818 | 51.47% | 5,137,912 | 52.79% | 5,006,656 | 55.2% | 4,689,398 | 56.04% | 5,057,093 | 63.46% | 4,983,592 | 59.75% |
流動資產
橋椿(2062) 截至2024年第3季「流動資產」總計約為NT$55.47億元,相較上一季減少約NT$-3.22億元、相較去年年末減少約NT$-2.36億元
橋椿(2062) 2024年第3季財報顯示公司「流動資產」總計約NT$55.47億元、約佔整體資產的48%。
對比上一季
上一季流動資產總計約NT$58.69億元、約佔整體資產的48.66%。今年第3季相較上一季減少約NT$-3.22億元。
對比去年年末
去年年末流動資產則為NT$57.83億元、約佔整體資產的45.05%。今年第3季相較去年年末減少約NT$-2.36億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 5,547,090 | 48% | 5,869,106 | 48.66% | 6,503,727 | 50.51% | 5,783,136 | 45.05% | 6,034,726 | 47.68% | 5,110,019 | 43.47% | 5,350,851 | 44.06% | 5,291,232 | 43.15% | 5,970,484 | 45.97% | 6,515,048 | 47.64% | 5,862,612 | 43.08% | 6,451,166 | 45.24% | 5,685,527 | 41.92% | 5,448,347 | 40.59% | 4,966,205 | 38.07% | 4,401,453 | 35.13% | 3,897,945 | 32.49% | 3,504,689 | 29.97% | 3,433,032 | 29.09% | 3,722,469 | 30.64% | 3,667,794 | 30.07% | 3,586,661 | 28.83% | 3,721,955 | 29.27% | 3,849,151 | 30.08% | 3,772,746 | 29.66% | 3,783,818 | 29.5% | 3,788,440 | 29.32% | 3,717,826 | 29.08% | 3,621,664 | 28.8% | 3,326,970 | 28.19% | 3,064,344 | 26.84% | 3,611,297 | 30.46% | 3,086,171 | 28.26% | 3,042,251 | 28.82% | 3,298,365 | 31.96% | 3,441,640 | 35.36% | 3,588,495 | 39.56% | 3,838,247 | 45.87% | 4,404,899 | 55.28% | 5,133,210 | 61.54% |
非流動資產
橋椿(2062) 截至2024年第3季「非流動資產」總計約為NT$60.1億元,相較上一季減少約NT$-1.81億元、相較去年年末減少約NT$-10.43億元
橋椿(2062) 2024年第3季財報顯示公司「非流動資產」總計約NT$60.1億元、約佔整體資產的52%。
對比上一季
上一季非流動資產總計約NT$61.92億元、約佔整體資產的51.34%。今年第3季相較上一季減少約NT$-1.81億元。
對比去年年末
去年年末非流動資產則為NT$70.54億元、約佔整體資產的54.95%。今年第3季相較去年年末減少約NT$-10.43億元。
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 | 6,010,441 | 52% | 6,191,590 | 51.34% | 6,372,066 | 49.49% | 7,053,932 | 54.95% | 6,620,929 | 52.32% | 6,645,647 | 56.53% | 6,793,294 | 55.94% | 6,972,046 | 56.85% | 7,016,221 | 54.03% | 7,161,790 | 52.36% | 7,747,061 | 56.92% | 7,808,782 | 54.76% | 7,878,530 | 58.08% | 7,975,086 | 59.41% | 8,078,360 | 61.93% | 8,129,212 | 64.87% | 8,100,636 | 67.51% | 8,188,034 | 70.03% | 8,367,171 | 70.91% | 8,427,651 | 69.36% | 8,528,479 | 69.93% | 8,852,830 | 71.17% | 8,994,333 | 70.73% | 8,946,498 | 69.92% | 8,947,409 | 70.34% | 9,044,851 | 70.5% | 9,132,638 | 70.68% | 9,065,152 | 70.92% | 8,952,219 | 71.2% | 8,473,839 | 71.81% | 8,352,068 | 73.16% | 8,243,089 | 69.54% | 7,836,063 | 71.74% | 7,513,591 | 71.18% | 7,022,809 | 68.04% | 6,291,247 | 64.64% | 5,481,745 | 60.44% | 4,529,811 | 54.13% | 3,563,906 | 44.72% | 3,207,609 | 38.46% |
流動負債
橋椿(2062) 截至2024年第3季「流動負債」總計約為NT$22.12億元,相較上一季減少約NT$-6.87億元、相較去年年末減少約NT$-11.61億元
橋椿(2062) 2024年第3季財報顯示公司「流動負債」總計約NT$22.12億元、約佔整體資產的19.14%。
對比上一季
上一季流動負債總計約NT$29億元、約佔整體資產的24.04%。今年第3季相較上一季減少約NT$-6.87億元。
對比去年年末
去年年末流動負債則為NT$33.74億元、約佔整體資產的26.28%。今年第3季相較去年年末減少約NT$-11.61億元。
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 | % | |
流動負債 | 2,212,329 | 19.14% | 2,899,739 | 24.04% | 3,819,833 | 29.67% | 3,373,504 | 26.28% | 2,897,931 | 22.9% | 2,792,177 | 23.75% | 2,845,962 | 23.43% | 2,171,034 | 17.7% | 2,761,423 | 21.26% | 3,934,901 | 28.77% | 3,840,620 | 28.22% | 4,111,995 | 28.84% | 4,205,553 | 31.01% | 4,781,648 | 35.62% | 4,623,420 | 35.44% | 3,550,823 | 28.34% | 3,410,338 | 28.42% | 2,915,523 | 24.93% | 2,792,663 | 23.67% | 3,263,591 | 26.86% | 3,118,726 | 25.57% | 3,384,906 | 27.21% | 3,137,869 | 24.68% | 3,486,199 | 27.25% | 3,013,267 | 23.69% | 3,395,387 | 26.47% | 3,375,057 | 26.12% | 3,502,151 | 27.4% | 3,315,323 | 26.37% | 2,771,484 | 23.49% | 2,114,781 | 18.52% | 2,470,201 | 20.84% | 2,674,152 | 24.48% | 2,413,941 | 22.87% | 2,430,002 | 23.54% | 2,371,264 | 24.36% | 3,053,045 | 33.66% | 2,696,366 | 32.22% | 1,920,967 | 24.11% | 2,350,247 | 28.18% |
非流動負債
橋椿(2062) 截至2024年第3季「非流動負債」總計約為NT$15.32億元,相較上一季增加約NT$1.63億元、相較去年年末減少約NT$-5.85億元
橋椿(2062) 2024年第3季財報顯示公司「非流動負債」總計約NT$15.32億元、約佔整體資產的13.26%。
對比上一季
上一季非流動負債總計約NT$13.7億元、約佔整體資產的11.36%。今年第3季相較上一季增加約NT$1.63億元。
對比去年年末
去年年末非流動負債則為NT$21.17億元、約佔整體資產的16.49%。今年第3季相較去年年末減少約NT$-5.85億元。
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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非流動負債 | 1,532,259 | 13.26% | 1,369,502 | 11.36% | 1,528,613 | 11.87% | 2,116,929 | 16.49% | 2,341,552 | 18.5% | 1,883,813 | 16.02% | 2,223,700 | 18.31% | 2,796,607 | 22.8% | 2,888,616 | 22.24% | 2,703,302 | 19.77% | 3,050,240 | 22.41% | 3,607,957 | 25.3% | 2,984,168 | 22% | 3,366,960 | 25.08% | 3,199,082 | 24.52% | 3,791,162 | 30.26% | 3,566,765 | 29.73% | 3,831,511 | 32.77% | 3,900,689 | 33.06% | 3,636,815 | 29.93% | 3,709,838 | 30.42% | 3,607,861 | 29% | 4,043,014 | 31.79% | 3,897,628 | 30.46% | 4,341,414 | 34.13% | 4,012,635 | 31.28% | 4,148,867 | 32.11% | 3,912,597 | 30.61% | 3,892,715 | 30.96% | 3,716,198 | 31.49% | 3,899,229 | 34.15% | 3,890,473 | 32.82% | 2,972,312 | 27.21% | 2,947,691 | 27.92% | 2,578,354 | 24.98% | 2,223,711 | 22.85% | 1,010,539 | 11.14% | 982,294 | 11.74% | 990,745 | 12.43% | 1,006,980 | 12.07% |
權益
橋椿(2062) 截至2024年第3季「權益」總計約為NT$78.13億元,相較上一季增加約NT$2,149萬元、相較去年年末增加約NT$4.66億元
橋椿(2062) 2024年第3季財報顯示公司「權益」總計約NT$78.13億元、約佔整體資產的67.6%。
對比上一季
上一季權益總計約NT$77.91億元、約佔整體資產的64.6%。今年第3季相較上一季增加約NT$2,149萬元。
對比去年年末
去年年末權益則為NT$73.47億元、約佔整體資產的57.23%。今年第3季相較去年年末增加約NT$4.66億元。
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 | 7,812,943 | 67.6% | 7,791,455 | 64.6% | 7,527,347 | 58.46% | 7,346,635 | 57.23% | 7,416,172 | 58.6% | 7,079,676 | 60.22% | 7,074,483 | 58.25% | 7,295,637 | 59.49% | 7,336,666 | 56.49% | 7,038,635 | 51.46% | 6,718,813 | 49.37% | 6,539,996 | 45.86% | 6,374,336 | 46.99% | 5,274,825 | 39.3% | 5,222,063 | 40.03% | 5,188,680 | 41.41% | 5,021,478 | 41.85% | 4,945,689 | 42.3% | 5,106,851 | 43.28% | 5,249,714 | 43.21% | 5,367,709 | 44.01% | 5,446,724 | 43.79% | 5,535,405 | 43.53% | 5,411,822 | 42.29% | 5,365,474 | 42.18% | 5,420,647 | 42.25% | 5,397,154 | 41.77% | 5,368,230 | 42% | 5,365,845 | 42.67% | 5,313,127 | 45.02% | 5,402,402 | 47.32% | 5,493,712 | 46.34% | 5,275,770 | 48.3% | 5,194,210 | 49.21% | 5,312,818 | 51.47% | 5,137,912 | 52.79% | 5,006,656 | 55.2% | 4,689,398 | 56.04% | 5,057,093 | 63.46% | 4,983,592 | 59.75% |
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