2064
15.1
TWD+0.15 (1.00%)
2024.12.03收盤
晉椿－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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 217,993 | 8.82% | 226,484 | 8.99% | 173,871 | 5.9% | 353,642 | 10.54% | 228,246 | 8.13% | 269,327 | 9.14% | 298,154 | 8.95% | 668,695 | 18.74% | 686,317 | 22.32% | 675,964 | 25.26% | 539,113 | 20.21% |
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 161,350 | 6.4% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 161,350 | 6.4% | ||||||||||||||||||
| 應收票據淨額 | 87,694 | 3.55% | 71,958 | 2.86% | 77,224 | 2.62% | 154,221 | 4.6% | 79,009 | 2.82% | 79,253 | 2.69% | 95,242 | 2.86% | 109,460 | 3.07% | 80,841 | 2.63% | 93,942 | 3.51% | 136,608 | 5.12% |
| 應收帳款淨額 | 309,028 | 12.5% | 267,679 | 10.63% | 387,946 | 13.17% | 507,191 | 15.12% | 289,673 | 10.32% | 362,080 | 12.29% | 508,713 | 15.27% | 397,790 | 11.15% | 332,554 | 10.81% | 334,868 | 12.51% | 472,657 | 17.72% |
| 本期所得稅資產 | 9,879 | 0.4% | 464 | 0.02% | 243 | 0.01% | 10,824 | 0.32% | 10,759 | 0.38% | 15,844 | 0.54% | ||||||||||
| 存貨 | 359,101 | 14.52% | 355,709 | 14.12% | 856,984 | 29.1% | 449,970 | 13.42% | 369,197 | 13.16% | 597,628 | 20.29% | 739,586 | 22.2% | 534,733 | 14.98% | 318,519 | 10.36% | 427,480 | 15.97% | 413,641 | 15.51% |
| 存貨－製造業 | 359,101 | 14.52% | 355,709 | 14.12% | 856,984 | 29.1% | 449,970 | 13.42% | 369,197 | 13.16% | 597,628 | 20.29% | 739,586 | 22.2% | 534,733 | 14.98% | 318,519 | 10.36% | 427,480 | 15.97% | 413,641 | 15.51% |
| 預付款項 | 33,057 | 1.34% | 21,696 | 0.86% | 15,854 | 0.54% | 74,466 | 2.22% | 17,935 | 0.64% | 23,915 | 0.81% | 28,166 | 0.85% | 30,381 | 0.85% | 37,019 | 1.2% | 25,779 | 0.96% | 21,026 | 0.79% |
| 其他流動資產 | 14,389 | 0.58% | 8,799 | 0.35% | 13,708 | 0.47% | 42,671 | 1.27% | 311,335 | 11.09% | 1,931 | 0.07% | 29,208 | 0.88% | 28,948 | 0.81% | 20,951 | 0.68% | 13,674 | 0.51% | 15,315 | 0.57% |
| 其他金融資產－流動 | 1,050 | 0.04% | 958 | 0.04% | 569 | 0.02% | 32,641 | 0.97% | 301,515 | 10.74% | 492 | 0.02% | 820 | 0.02% | 12,619 | 0.35% | 3,887 | 0.13% | 1,445 | 0.05% | 128 | 0% |
| 其他流動資產－其他 | 13,339 | 0.54% | 7,841 | 0.31% | 13,139 | 0.45% | 10,030 | 0.3% | 9,820 | 0.35% | 1,439 | 0.05% | 28,388 | 0.85% | 16,329 | 0.46% | 17,064 | 0.55% | 12,229 | 0.46% | 15,187 | 0.57% |
| 流動資產合計 | 1,031,141 | 41.7% | 1,114,139 | 44.22% | 1,529,698 | 51.94% | 1,613,102 | 48.09% | 1,344,584 | 47.92% | 1,412,927 | 47.96% | 1,699,069 | 50.99% | 1,890,054 | 52.96% | 1,480,288 | 48.13% | 1,571,707 | 58.72% | 1,598,360 | 59.92% |
| 非流動資產 | ||||||||||||||||||||||
| 採用權益法之投資 | 64,788 | 2.62% | 55,591 | 2.21% | 50,873 | 1.73% | 47,210 | 1.41% | 50,208 | 1.79% | 55,915 | 1.9% | 0 | 0% | 3,741 | 0.1% | 3,616 | 0.12% | ||||
| 不動產、廠房及設備 | 1,007,910 | 40.76% | 1,046,672 | 41.55% | 1,010,062 | 34.3% | 1,032,906 | 30.8% | 1,076,726 | 38.37% | 1,139,575 | 38.68% | 1,303,930 | 39.13% | 1,224,527 | 34.31% | 1,267,359 | 41.21% | 783,122 | 29.26% | 773,755 | 29% |
| 使用權資產 | 7,151 | 0.29% | 3,465 | 0.14% | 1,370 | 0.05% | 2,236 | 0.07% | 3,101 | 0.11% | 3,966 | 0.13% | ||||||||||
| 投資性不動產淨額 | 266,731 | 10.79% | 266,731 | 10.59% | 266,731 | 9.06% | 266,731 | 7.95% | 266,731 | 9.51% | 266,731 | 9.05% | 266,731 | 8% | 266,731 | 7.47% | 266,731 | 8.67% | 266,731 | 9.97% | 266,731 | 10% |
| 遞延所得稅資產 | 23,649 | 0.96% | 11,932 | 0.47% | 22,015 | 0.75% | 15,764 | 0.47% | 16,255 | 0.58% | 16,629 | 0.56% | 9,853 | 0.3% | 7,970 | 0.22% | 9,529 | 0.31% | 8,415 | 0.31% | 9,455 | 0.35% |
| 其他非流動資產 | 71,252 | 2.88% | 20,753 | 0.82% | 64,175 | 2.18% | 376,165 | 11.22% | 48,519 | 1.73% | 50,051 | 1.7% | 52,624 | 1.58% | ||||||||
| 預付設備款 | 0 | 0% | ||||||||||||||||||||
| 存出保證金 | 13,928 | 0.56% | ||||||||||||||||||||
| 其他非流動資產－其他 | 57,324 | 2.32% | 3,599 | 0.14% | 38,340 | 1.3% | 11,987 | 0.36% | 48,519 | 1.73% | 50,051 | 1.7% | 52,624 | 1.58% | 175,518 | 4.92% | 47,930 | 1.56% | 46,483 | 1.74% | 19,401 | 0.73% |
| 非流動資產合計 | 1,441,481 | 58.3% | 1,405,144 | 55.78% | 1,415,226 | 48.06% | 1,741,012 | 51.91% | 1,461,540 | 52.08% | 1,532,867 | 52.04% | 1,633,138 | 49.01% | 1,678,487 | 47.04% | 1,595,165 | 51.87% | 1,104,751 | 41.28% | 1,069,342 | 40.08% |
| 資產總計 | 2,472,622 | 100% | 2,519,283 | 100% | 2,944,924 | 100% | 3,354,114 | 100% | 2,806,124 | 100% | 2,945,794 | 100% | 3,332,207 | 100% | 3,568,541 | 100% | 3,075,453 | 100% | 2,676,458 | 100% | 2,667,702 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 1,256,448 | 50.81% | 1,298,251 | 51.53% | 1,516,549 | 51.5% | 1,996,569 | 59.53% | 1,389,706 | 49.52% | 1,261,909 | 42.84% | 1,418,539 | 42.57% | 1,568,448 | 43.95% | 973,907 | 31.67% | 765,324 | 28.59% | 777,781 | 29.16% |
| 應付票據 | 0 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 2,049 | 0.07% | 5,300 | 0.16% | 6,820 | 0.19% | 5,050 | 0.16% | 7,954 | 0.3% | 87,337 | 3.27% |
| 應付帳款 | 24,184 | 0.98% | 9,706 | 0.39% | 32,001 | 1.09% | 57,607 | 1.72% | 27,660 | 0.99% | 27,759 | 0.94% | 33,958 | 1.02% | 33,628 | 0.94% | 26,707 | 0.87% | 20,152 | 0.75% | 18,668 | 0.7% |
| 其他應付款 | 56,520 | 2.29% | 54,948 | 2.18% | 55,050 | 1.87% | 53,439 | 1.59% | 42,594 | 1.52% | 46,861 | 1.59% | 54,728 | 1.64% | ||||||||
| 其他應付款－其他 | 56,520 | 2.29% | 54,948 | 2.18% | 55,050 | 1.87% | 53,439 | 1.59% | 42,594 | 1.52% | ||||||||||||
| 租賃負債－流動 | 4,023 | 0.16% | 1,840 | 0.07% | 724 | 0.02% | 724 | 0.02% | 724 | 0.03% | 709 | 0.02% | ||||||||||
| 其他流動負債 | 2,792 | 0.11% | 2,492 | 0.1% | 3,877 | 0.13% | 4,140 | 0.12% | 41,161 | 1.47% | 39,879 | 1.35% | 60,077 | 1.8% | ||||||||
| 其他流動負債－其他 | 2,792 | 0.11% | 2,492 | 0.1% | 3,877 | 0.13% | 4,140 | 0.12% | 8,812 | 0.31% | 3,748 | 0.13% | 1,436 | 0.04% | 3,110 | 0.09% | 1,155 | 0.04% | 1,623 | 0.06% | 1,589 | 0.06% |
| 流動負債合計 | 1,343,967 | 54.35% | 1,367,297 | 54.27% | 1,634,860 | 55.51% | 2,112,539 | 62.98% | 1,501,905 | 53.52% | 1,379,166 | 46.82% | 1,576,699 | 47.32% | 1,760,531 | 49.33% | 1,145,710 | 37.25% | 917,016 | 34.26% | 1,021,772 | 38.3% |
| 非流動負債 | ||||||||||||||||||||||
| 遞延所得稅負債 | 90,798 | 3.67% | 82,272 | 3.27% | 82,004 | 2.78% | 81,893 | 2.44% | 82,617 | 2.94% | 82,868 | 2.81% | 82,470 | 2.47% | 89,456 | 2.51% | 86,797 | 2.82% | 84,614 | 3.16% | 80,377 | 3.01% |
| 租賃負債－非流動 | 3,194 | 0.13% | 1,562 | 0.06% | 416 | 0.01% | 1,126 | 0.03% | 1,826 | 0.07% | 2,528 | 0.09% | ||||||||||
| 其他非流動負債 | 4,969 | 0.2% | 5,250 | 0.21% | 4,593 | 0.16% | 4,546 | 0.14% | 8,788 | 0.31% | 27,024 | 0.92% | 40,956 | 1.23% | ||||||||
| 存入保證金 | 4,593 | 0.19% | 4,593 | 0.18% | 4,593 | 0.16% | 4,546 | 0.14% | 4,546 | 0.16% | ||||||||||||
| 其他非流動負債－其他 | 376 | 0.02% | 657 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 4,641 | 0.16% | 4,593 | 0.14% | 4,688 | 0.13% | 5,120 | 0.17% | 3,600 | 0.13% | 3,600 | 0.13% |
| 非流動負債合計 | 98,961 | 4% | 89,084 | 3.54% | 87,013 | 2.95% | 87,565 | 2.61% | 219,491 | 7.82% | 271,127 | 9.2% | 318,016 | 9.54% | 391,858 | 10.98% | 472,509 | 15.36% | 314,343 | 11.74% | 377,506 | 14.15% |
| 負債總計 | 1,442,928 | 58.36% | 1,456,381 | 57.81% | 1,721,873 | 58.47% | 2,200,104 | 65.59% | 1,721,396 | 61.34% | 1,650,293 | 56.02% | 1,894,715 | 56.86% | 2,152,389 | 60.32% | 1,618,219 | 52.62% | 1,231,359 | 46.01% | 1,399,278 | 52.45% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 696,300 | 28.16% | 696,300 | 27.64% | 696,300 | 23.64% | 696,300 | 20.76% | 696,300 | 24.81% | 700,000 | 23.76% | 700,000 | 21.01% | 700,000 | 19.62% | 700,000 | 22.76% | 700,000 | 26.15% | 616,000 | 23.09% |
| 股本合計 | 696,300 | 28.16% | 696,300 | 27.64% | 696,300 | 23.64% | 696,300 | 20.76% | 696,300 | 24.81% | 700,000 | 23.76% | 700,000 | 21.01% | 700,000 | 19.62% | 700,000 | 22.76% | 700,000 | 26.15% | 616,000 | 23.09% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 101,931 | 4.12% | 101,549 | 4.03% | 101,549 | 3.45% | 101,543 | 3.03% | 101,521 | 3.62% | 101,974 | 3.46% | 101,974 | 3.06% | 93,653 | 2.62% | 93,653 | 3.05% | 93,653 | 3.5% | 6,529 | 0.24% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 165,459 | 6.69% | 175,765 | 6.98% | 167,845 | 5.7% | 155,281 | 4.63% | 155,281 | 5.53% | 155,281 | 5.27% | 148,156 | 4.45% | ||||||||
| 特別盈餘公積 | 91,536 | 3.7% | 91,599 | 3.64% | 95,482 | 3.24% | 88,893 | 2.65% | 82,019 | 2.92% | 88,909 | 3.02% | 82,510 | 2.48% | 75,428 | 2.11% | 73,724 | 2.4% | 73,724 | 2.75% | 73,724 | 2.76% |
| 未分配盈餘（或待彌補虧損） | (11,028) | -0.45% | 19,122 | 0.76% | 184,926 | 6.28% | 137,455 | 4.1% | 69,419 | 2.47% | 256,020 | 8.69% | 343,919 | 10.32% | 358,142 | 10.04% | 402,909 | 13.1% | 454,066 | 16.97% | 465,961 | 17.47% |
| 累積盈虧 | (11,028) | -0.45% | 19,122 | 0.76% | 184,926 | 6.28% | 137,455 | 4.1% | 69,419 | 2.47% | 256,020 | 8.69% | 343,919 | 10.32% | 358,142 | 10.04% | 402,909 | 13.1% | 454,066 | 16.97% | 465,961 | 17.47% |
| 保留盈餘合計 | 245,967 | 9.95% | 286,486 | 11.37% | 448,253 | 15.22% | 381,629 | 11.38% | 306,719 | 10.93% | 500,210 | 16.98% | 574,585 | 17.24% | 578,880 | 16.22% | 609,808 | 19.83% | 651,446 | 24.34% | 645,895 | 24.21% |
| 其他權益 | ||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (11,176) | -0.45% | (17,944) | -0.71% | (19,565) | -0.66% | (22,093) | -0.66% | (16,337) | -0.58% | (7,622) | -0.26% | (14,547) | -0.44% | ||||||||
| 其他權益合計 | (11,176) | -0.45% | (17,944) | -0.71% | (19,565) | -0.66% | (22,093) | -0.66% | (16,337) | -0.58% | (7,622) | -0.26% | (14,547) | -0.44% | (5,618) | -0.16% | (1,696) | -0.06% | ||||
| 庫藏股票 | (4,104) | -0.17% | (4,104) | -0.16% | (4,104) | -0.14% | (4,104) | -0.12% | (4,104) | -0.15% | ||||||||||||
| 歸屬於母公司業主之權益合計 | 1,028,918 | 41.61% | 1,062,287 | 42.17% | 1,222,433 | 41.51% | 1,153,275 | 34.38% | 1,084,099 | 38.63% | 1,294,562 | 43.95% | 1,362,012 | 40.87% | 1,366,915 | 38.3% | 1,401,765 | 45.58% | ||||
| 非控制權益 | 776 | 0.03% | 615 | 0.02% | 618 | 0.02% | 735 | 0.02% | 629 | 0.02% | 939 | 0.03% | 75,480 | 2.27% | 49,237 | 1.38% | 55,469 | 1.8% | ||||
| 權益總額 | 1,029,694 | 41.64% | 1,062,902 | 42.19% | 1,223,051 | 41.53% | 1,154,010 | 34.41% | 1,084,728 | 38.66% | 1,295,501 | 43.98% | 1,437,492 | 43.14% | 1,416,152 | 39.68% | 1,457,234 | 47.38% | 1,445,099 | 53.99% | 1,268,424 | 47.55% |
| 負債及權益總計 | 2,472,622 | 100% | 2,519,283 | 100% | 2,944,924 | 100% | 3,354,114 | 100% | 2,806,124 | 100% | 2,945,794 | 100% | 3,332,207 | 100% | 3,568,541 | 100% | 3,075,453 | 100% | 2,676,458 | 100% | ||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 300,000 | 0.01% | 300,000 | 0.01% | 300,000 | 0.01% | 300,000 | 0.01% | 300,000 | 0.01% | 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
晉椿(2064) 截至2024年第3季「資產總額」總計約為NT$24.73億元，相較上一季減少約NT$-1.54億元、相較去年年末減少約NT$-1.21億元
晉椿(2064) 2024年第3季財報顯示公司「資產總額」約NT$24.73億元；負債總額約NT$14.43億元、為資產總額的58.36%；權益總額約NT$10.3億元、為資產總額的41.64%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$26.26億元；負債總額約NT$15.89億元、為資產總額的60.49%；權益總額約NT$10.38億元、為資產總額的39.51%。
今年第3季相較上一季「資產總額」增加約NT$-1.54億元。
對比去年年末
去年年末的「資產總額」則為NT$25.93億元；負債總額約NT$15.6億元、為資產總額的60.14%；權益總額約NT$10.34億元、為資產總額的39.86%。
今年第3季相較去年年末「資產總額」增加約NT$-1.21億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,472,622 | 100% | 2,626,450 | 100% | 2,588,495 | 100% | 2,593,164 | 100% | 2,519,283 | 100% | 2,519,449 | 100% | 2,595,310 | 100% | 2,734,288 | 100% | 2,944,924 | 100% | 3,366,751 | 100% | 3,356,049 | 100% | 3,375,046 | 100% | 3,354,114 | 100% | 3,315,084 | 100% | 3,145,777 | 100% | 2,843,965 | 100% | 2,806,124 | 100% | 2,766,225 | 100% | 2,895,945 | 100% | 2,937,026 | 100% | 2,945,794 | 100% | 3,010,836 | 100% | 3,109,434 | 100% | 3,264,110 | 100% | 3,332,207 | 100% | 3,386,316 | 100% | 3,613,463 | 100% | 3,627,163 | 100% | 3,568,541 | 100% | 3,397,956 | 100% | 3,313,257 | 100% | 3,227,473 | 100% | 3,075,453 | 100% | 3,026,586 | 100% | 2,974,153 | 100% | 2,745,577 | 100% | 2,676,458 | 100% | 2,732,348 | 100% | 2,756,171 | 100% | 2,860,246 | 100% |
| 負債總額 | 1,442,928 | 58.36% | 1,588,832 | 60.49% | 1,560,629 | 60.29% | 1,559,609 | 60.14% | 1,456,381 | 57.81% | 1,441,063 | 57.2% | 1,511,693 | 58.25% | 1,537,243 | 56.22% | 1,721,873 | 58.47% | 2,174,410 | 64.58% | 2,201,016 | 65.58% | 2,191,561 | 64.93% | 2,200,104 | 65.59% | 2,212,012 | 66.73% | 2,065,620 | 65.66% | 1,744,901 | 61.35% | 1,721,396 | 61.34% | 1,647,117 | 59.54% | 1,740,420 | 60.1% | 1,682,339 | 57.28% | 1,650,293 | 56.02% | 1,699,394 | 56.44% | 1,734,252 | 55.77% | 1,884,405 | 57.73% | 1,894,715 | 56.86% | 1,971,727 | 58.23% | 2,181,404 | 60.37% | 2,154,371 | 59.4% | 2,152,389 | 60.32% | 1,995,637 | 58.73% | 1,835,596 | 55.4% | 1,717,383 | 53.21% | 1,618,219 | 52.62% | 1,583,002 | 52.3% | 1,546,537 | 52% | 1,308,545 | 47.66% | 1,231,359 | 46.01% | 1,339,486 | 49.02% | 1,245,720 | 45.2% | 1,377,163 | 48.15% |
| 權益總額 | 1,029,694 | 41.64% | 1,037,618 | 39.51% | 1,027,866 | 39.71% | 1,033,555 | 39.86% | 1,062,902 | 42.19% | 1,078,386 | 42.8% | 1,083,617 | 41.75% | 1,197,045 | 43.78% | 1,223,051 | 41.53% | 1,192,341 | 35.42% | 1,155,033 | 34.42% | 1,183,485 | 35.07% | 1,154,010 | 34.41% | 1,103,072 | 33.27% | 1,080,157 | 34.34% | 1,099,064 | 38.65% | 1,084,728 | 38.66% | 1,119,108 | 40.46% | 1,155,525 | 39.9% | 1,254,687 | 42.72% | 1,295,501 | 43.98% | 1,311,442 | 43.56% | 1,375,182 | 44.23% | 1,379,705 | 42.27% | 1,437,492 | 43.14% | 1,414,589 | 41.77% | 1,432,059 | 39.63% | 1,472,792 | 40.6% | 1,416,152 | 39.68% | 1,402,319 | 41.27% | 1,477,661 | 44.6% | 1,510,090 | 46.79% | 1,457,234 | 47.38% | 1,443,584 | 47.7% | 1,427,616 | 48% | 1,437,032 | 52.34% | 1,445,099 | 53.99% | 1,392,862 | 50.98% | 1,510,451 | 54.8% | 1,483,083 | 51.85% |
流動資產
晉椿(2064) 截至2024年第3季「流動資產」總計約為NT$10.31億元，相較上一季減少約NT$-1.51億元、相較去年年末減少約NT$-9,909萬元
晉椿(2064) 2024年第3季財報顯示公司「流動資產」總計約NT$10.31億元、約佔整體資產的41.7%。
對比上一季
上一季流動資產總計約NT$11.83億元、約佔整體資產的45.03%。今年第3季相較上一季減少約NT$-1.51億元。
對比去年年末
去年年末流動資產則為NT$11.3億元、約佔整體資產的43.59%。今年第3季相較去年年末減少約NT$-9,909萬元。
| 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 | % | |
| 流動資產 | 1,031,141 | 41.7% | 1,182,625 | 45.03% | 1,132,956 | 43.77% | 1,130,233 | 43.59% | 1,114,139 | 44.22% | 1,110,355 | 44.07% | 1,185,598 | 45.68% | 1,309,296 | 47.88% | 1,529,698 | 51.94% | 1,729,221 | 51.36% | 1,609,493 | 47.96% | 1,616,732 | 47.9% | 1,613,102 | 48.09% | 1,573,826 | 47.47% | 1,380,670 | 43.89% | 1,060,481 | 37.29% | 1,344,584 | 47.92% | 1,282,278 | 46.35% | 1,415,229 | 48.87% | 1,406,125 | 47.88% | 1,412,927 | 47.96% | 1,467,447 | 48.74% | 1,563,462 | 50.28% | 1,709,619 | 52.38% | 1,699,069 | 50.99% | 1,734,575 | 51.22% | 1,966,151 | 54.41% | 1,962,042 | 54.09% | 1,890,054 | 52.96% | 1,837,390 | 54.07% | 1,740,048 | 52.52% | 1,631,819 | 50.56% | 1,480,288 | 48.13% | 1,494,596 | 49.38% | 1,453,386 | 48.87% | 1,396,661 | 50.87% | 1,571,707 | 58.72% | 1,638,133 | 59.95% | 1,667,125 | 60.49% | 1,779,712 | 62.22% |
非流動資產
晉椿(2064) 截至2024年第3季「非流動資產」總計約為NT$14.41億元，相較上一季減少約NT$-234萬元、相較去年年末減少約NT$-2,145萬元
晉椿(2064) 2024年第3季財報顯示公司「非流動資產」總計約NT$14.41億元、約佔整體資產的58.3%。
對比上一季
上一季非流動資產總計約NT$14.44億元、約佔整體資產的54.97%。今年第3季相較上一季減少約NT$-234萬元。
對比去年年末
去年年末非流動資產則為NT$14.63億元、約佔整體資產的56.41%。今年第3季相較去年年末減少約NT$-2,145萬元。
| 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 | 1,441,481 | 58.3% | 1,443,825 | 54.97% | 1,455,539 | 56.23% | 1,462,931 | 56.41% | 1,405,144 | 55.78% | 1,409,094 | 55.93% | 1,409,712 | 54.32% | 1,424,992 | 52.12% | 1,415,226 | 48.06% | 1,637,530 | 48.64% | 1,746,556 | 52.04% | 1,758,314 | 52.1% | 1,741,012 | 51.91% | 1,741,258 | 52.53% | 1,765,107 | 56.11% | 1,783,484 | 62.71% | 1,461,540 | 52.08% | 1,483,947 | 53.65% | 1,480,716 | 51.13% | 1,530,901 | 52.12% | 1,532,867 | 52.04% | 1,543,389 | 51.26% | 1,545,972 | 49.72% | 1,554,491 | 47.62% | 1,633,138 | 49.01% | 1,651,741 | 48.78% | 1,647,312 | 45.59% | 1,665,121 | 45.91% | 1,678,487 | 47.04% | 1,560,566 | 45.93% | 1,573,209 | 47.48% | 1,595,654 | 49.44% | 1,595,165 | 51.87% | 1,531,990 | 50.62% | 1,520,767 | 51.13% | 1,348,916 | 49.13% | 1,104,751 | 41.28% | 1,094,215 | 40.05% | 1,089,046 | 39.51% | 1,080,534 | 37.78% |
流動負債
晉椿(2064) 截至2024年第3季「流動負債」總計約為NT$13.44億元，相較上一季減少約NT$-1.45億元、相較去年年末減少約NT$-1.14億元
晉椿(2064) 2024年第3季財報顯示公司「流動負債」總計約NT$13.44億元、約佔整體資產的54.35%。
對比上一季
上一季流動負債總計約NT$14.89億元、約佔整體資產的56.69%。今年第3季相較上一季減少約NT$-1.45億元。
對比去年年末
去年年末流動負債則為NT$14.58億元、約佔整體資產的56.21%。今年第3季相較去年年末減少約NT$-1.14億元。
| 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 | 1,343,967 | 54.35% | 1,488,957 | 56.69% | 1,459,678 | 56.39% | 1,457,589 | 56.21% | 1,367,297 | 54.27% | 1,352,280 | 53.67% | 1,422,644 | 54.82% | 1,447,657 | 52.94% | 1,634,860 | 55.51% | 2,087,362 | 62% | 2,113,790 | 62.98% | 2,104,157 | 62.34% | 2,112,539 | 62.98% | 2,124,412 | 64.08% | 1,977,702 | 62.87% | 1,657,028 | 58.26% | 1,501,905 | 53.52% | 1,419,273 | 51.31% | 1,505,866 | 52% | 1,426,576 | 48.57% | 1,379,166 | 46.82% | 1,419,798 | 47.16% | 1,448,059 | 46.57% | 1,583,665 | 48.52% | 1,576,699 | 47.32% | 1,645,139 | 48.58% | 1,846,003 | 51.09% | 1,795,340 | 49.5% | 1,760,531 | 49.33% | 1,581,691 | 46.55% | 1,399,539 | 42.24% | 1,254,055 | 38.86% | 1,145,710 | 37.25% | 1,087,532 | 35.93% | 1,028,947 | 34.6% | 788,973 | 28.74% | 917,016 | 34.26% | 1,006,444 | 36.83% | 898,699 | 32.61% | 1,010,755 | 35.34% |
非流動負債
晉椿(2064) 截至2024年第3季「非流動負債」總計約為NT$9,896萬元，相較上一季減少約NT$-91.4萬元、相較去年年末減少約NT$-306萬元
晉椿(2064) 2024年第3季財報顯示公司「非流動負債」總計約NT$9,896萬元、約佔整體資產的4%。
對比上一季
上一季非流動負債總計約NT$9,988萬元、約佔整體資產的3.8%。今年第3季相較上一季減少約NT$-91.4萬元。
對比去年年末
去年年末非流動負債則為NT$1.02億元、約佔整體資產的3.93%。今年第3季相較去年年末減少約NT$-306萬元。
| 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 | % | |
| 非流動負債 | 98,961 | 4% | 99,875 | 3.8% | 100,951 | 3.9% | 102,020 | 3.93% | 89,084 | 3.54% | 88,783 | 3.52% | 89,049 | 3.43% | 89,586 | 3.28% | 87,013 | 2.95% | 87,048 | 2.59% | 87,226 | 2.6% | 87,404 | 2.59% | 87,565 | 2.61% | 87,600 | 2.64% | 87,918 | 2.79% | 87,873 | 3.09% | 219,491 | 7.82% | 227,844 | 8.24% | 234,554 | 8.1% | 255,763 | 8.71% | 271,127 | 9.2% | 279,596 | 9.29% | 286,193 | 9.2% | 300,740 | 9.21% | 318,016 | 9.54% | 326,588 | 9.64% | 335,401 | 9.28% | 359,031 | 9.9% | 391,858 | 10.98% | 413,946 | 12.18% | 436,057 | 13.16% | 463,328 | 14.36% | 472,509 | 15.36% | 495,470 | 16.37% | 517,590 | 17.4% | 519,572 | 18.92% | 314,343 | 11.74% | 333,042 | 12.19% | 347,021 | 12.59% | 366,408 | 12.81% |
權益
晉椿(2064) 截至2024年第3季「權益」總計約為NT$10.3億元，相較上一季減少約NT$-792萬元、相較去年年末減少約NT$-386萬元
晉椿(2064) 2024年第3季財報顯示公司「權益」總計約NT$10.3億元、約佔整體資產的41.64%。
對比上一季
上一季權益總計約NT$10.38億元、約佔整體資產的39.51%。今年第3季相較上一季減少約NT$-792萬元。
對比去年年末
去年年末權益則為NT$10.34億元、約佔整體資產的39.86%。今年第3季相較去年年末減少約NT$-386萬元。
| 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 | % | |
| 權益 | 1,029,694 | 41.64% | 1,037,618 | 39.51% | 1,027,866 | 39.71% | 1,033,555 | 39.86% | 1,062,902 | 42.19% | 1,078,386 | 42.8% | 1,083,617 | 41.75% | 1,197,045 | 43.78% | 1,223,051 | 41.53% | 1,192,341 | 35.42% | 1,155,033 | 34.42% | 1,183,485 | 35.07% | 1,154,010 | 34.41% | 1,103,072 | 33.27% | 1,080,157 | 34.34% | 1,099,064 | 38.65% | 1,084,728 | 38.66% | 1,119,108 | 40.46% | 1,155,525 | 39.9% | 1,254,687 | 42.72% | 1,295,501 | 43.98% | 1,311,442 | 43.56% | 1,375,182 | 44.23% | 1,379,705 | 42.27% | 1,437,492 | 43.14% | 1,414,589 | 41.77% | 1,432,059 | 39.63% | 1,472,792 | 40.6% | 1,416,152 | 39.68% | 1,402,319 | 41.27% | 1,477,661 | 44.6% | 1,510,090 | 46.79% | 1,457,234 | 47.38% | 1,443,584 | 47.7% | 1,427,616 | 48% | 1,437,032 | 52.34% | 1,445,099 | 53.99% | 1,392,862 | 50.98% | 1,510,451 | 54.8% | 1,483,083 | 51.85% |
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