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為升-資產負債表

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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1,373,67512.48%1,191,41911.68%1,925,55519.43%1,692,67419.06%2,316,55028.41%776,19810.95%1,286,65520.3%1,459,57226.18%2,337,99140.4%871,50426.44%237,89610.78%482,95424.96%61,7434.29%
透過損益按公允價值衡量之金融資產-流動284,1612.58%305,8683%1,6900.02%00%700%00%00%
合約資產-流動1,241,96311.29%672,6766.6%305,9543.09%722,4198.14%744,0219.12%209,5072.96%461,4357.28%
應收票據淨額112,4781.02%113,6721.11%49,9000.5%131,5031.48%17,0780.21%4,3520.06%3,5880.06%5,5610.1%14,2590.25%11,4270.35%6,4260.29%2,3520.12%4,6800.33%
應收票據-關係人淨額00%6220.01%
應收帳款淨額1,651,64915.01%1,902,06718.65%1,931,71119.49%1,033,91611.64%790,7729.7%2,069,26829.2%1,104,22717.42%1,250,03822.42%1,189,33720.55%959,57829.11%665,74530.16%313,38216.19%268,73818.69%
應收帳款-關係人淨額5,2700.05%27,1460.27%49,7150.5%29,2030.33%00%180%
其他應收款47,1470.43%21,7640.21%14,4900.15%24,6180.28%17,7360.22%18,6490.26%20,1660.32%
本期所得稅資產1,7640.02%3240%760%1,4150.02%
存貨1,218,10811.07%1,220,89811.97%1,502,18215.15%1,257,50314.16%975,82311.97%1,060,05014.96%532,9018.41%505,3579.06%481,6668.32%379,37511.51%332,87815.08%288,63314.91%255,24317.75%
存貨-製造業1,218,10811.07%1,220,89811.97%1,502,18215.15%1,257,50314.16%975,82311.97%1,060,05014.96%532,9018.41%505,3579.06%332,87815.08%288,63314.91%255,24317.75%
待出售非流動資產(或處分群組)淨額240,3422.18%240,3422.36%
其他流動資產501,6984.56%506,2874.97%218,4442.2%587,0056.61%544,6916.68%254,0103.58%188,8212.98%132,9962.39%136,1232.35%35,4391.08%33,1181.5%21,3411.1%15,1671.05%
其他金融資產-流動49,0940.45%154,3811.51%5850.01%24,3940.27%60%60%14,0700.22%29,5780.53%30,4990.53%
其他流動資產-其他452,6044.11%351,9063.45%217,8592.2%562,6116.34%544,6856.68%254,0043.58%174,7512.76%103,4181.85%105,6241.83%
流動資產合計6,678,25560.69%6,203,08560.83%5,999,71760.53%5,480,25661.72%5,406,67166.3%4,392,03461.98%3,597,79356.75%3,377,20160.57%4,166,11272%2,268,77968.83%1,284,73258.2%1,116,13257.67%612,48842.59%
非流動資產
透過損益按公允價值衡量之金融資產-非流動00%54,1740.53%53,5050.54%53,5050.6%
不動產、廠房及設備2,735,38024.86%2,439,46223.92%1,843,43418.6%1,867,85621.04%1,616,62919.83%1,876,10126.48%1,553,34724.5%1,317,80523.64%1,098,18718.98%876,76126.6%804,11236.43%739,95338.24%753,35352.38%
使用權資產60,0810.55%65,0980.64%41,5050.42%27,0390.3%22,2310.27%23,9930.34%
無形資產718,0186.53%749,6877.35%777,0387.84%786,5198.86%478,7535.87%493,3366.96%507,5648.01%506,0089.08%390,6186.75%59,3481.8%51,6932.34%43,8752.27%43,5383.03%
遞延所得稅資產178,2061.62%175,4141.72%198,9472.01%126,0961.42%129,8251.59%88,5551.25%60,6170.96%21,5660.39%2,7310.05%2,0830.06%9880.04%4,0810.21%6,3680.44%
其他非流動資產633,9755.76%509,7095%757,4347.64%295,8703.33%201,1532.47%144,7912.04%528,9628.34%
存出保證金505,1614.59%455,4154.47%616,1746.22%125,4391.41%32,6140.4%18,8270.27%50,9300.8%80,6581.45%45,3340.78%00%00%
其他非流動資產-其他128,8141.17%54,2940.53%141,2601.43%115,0311.3%113,1391.39%70,5641%407,4236.43%256,2434.6%51,7320.89%63,4221.92%39,5711.79%11,6730.6%3,0080.21%
其他非流動資產-其他128,8141.17%54,2940.53%141,2601.43%115,0311.3%
非流動資產合計4,325,66039.31%3,993,54439.17%3,912,67839.47%3,398,52738.28%2,747,61133.7%2,693,98438.02%2,741,66743.25%2,198,44039.43%1,620,54728%1,027,26131.17%922,72041.8%819,10842.33%825,66457.41%
資產總計11,003,915100%10,196,629100%9,912,395100%8,878,783100%8,154,282100%7,086,018100%6,339,460100%5,575,641100%5,786,659100%3,296,040100%2,207,452100%1,935,240100%1,438,152100%
負債及權益
負債
流動負債
短期借款1,057,8699.61%821,2018.05%819,1718.26%1,820,24420.5%2,543,41631.19%1,372,56419.37%1,034,63116.32%403,8637.24%1,308,08222.61%00%24,2481.1%170,9738.83%53,7093.73%
合約負債-流動64,7420.59%31,2610.31%544,2135.49%44,0610.5%35,6820.44%25,4220.36%51,4220.81%
應付票據120%120%40%00%00%00%1,8080.03%00%00%00%
應付帳款540,2954.91%570,7265.6%509,1705.14%607,5166.84%596,5147.32%502,7617.1%340,7935.38%203,1323.64%196,4553.39%176,6275.36%125,6305.69%102,9115.32%66,1034.6%
應付帳款-關係人5,7840.05%7,0080.07%6,5070.07%10,1090.11%5,8940.07%10,1460.14%11,2770.18%5,7090.1%7,9000.14%7,0330.21%9,6870.44%9,8680.51%4,7820.33%
其他應付款427,3343.88%382,8803.75%337,6953.41%404,3664.55%245,9393.02%263,7083.72%211,8633.34%
應付股利1,0300.01%1,8550.02%00%1,0650.01%1,8600.03%1,4640.02%
其他應付款-其他426,3043.87%381,0253.74%337,6953.41%404,3664.55%244,8743%261,8483.7%210,3993.32%223,3044%176,0753.04%114,6463.48%
其他應付款項-關係人680%530%1,3390.01%270%00%70,7261%120,1771.9%
本期所得稅負債23,8910.22%141,2821.39%120,0171.21%85,7870.97%41,0610.5%92,2411.3%200,2663.16%14,2580.26%61,8231.07%79,6812.42%53,1432.41%23,3421.21%29,5422.05%
負債準備-流動114,6151.04%110,4961.08%74,4410.75%71,8130.81%55,8250.68%96,6951.36%28,4990.45%1,4810.03%21,7180.38%
租賃負債-流動18,0890.16%27,0350.27%14,8580.15%9,8870.11%3,7200.05%8,2430.12%
其他流動負債1,497,32313.61%285,8382.8%139,4581.41%198,0082.23%5,2920.06%146,5892.07%558,1068.8%
一年或一營業週期內到期長期負債1,486,88613.51%273,5742.68%131,4171.33%132,3201.49%00%130,0001.83%555,3188.76%681,69312.23%418,5557.23%22,0560.67%110,0004.98%00%00%
一年或一營業週期內到期或執行賣回權公司債1,291,21611.73%00%00%528,1718.33%
一年或一營業週期內到期長期借款195,6701.78%273,5742.68%131,4171.33%132,3201.49%00%130,0001.83%27,1470.43%
其他流動負債-其他10,4370.09%12,2640.12%8,0410.08%65,6880.74%5,2920.06%16,5890.23%2,7880.04%34,0050.61%29,3670.51%20,3290.62%14,3560.65%21,6461.12%13,3390.93%
流動負債合計3,750,02234.08%2,377,79223.32%2,566,87325.9%3,251,81836.62%3,533,34343.33%2,589,09536.54%2,558,84240.36%2,349,46242.14%2,222,49538.41%1,000,13530.34%434,77019.7%405,20920.94%232,58516.17%
非流動負債
應付公司債00%1,274,85412.5%1,258,79612.7%00%670,94011.59%00%84,3663.82%240,28712.42%00%
長期借款1,909,80017.36%1,167,26211.45%1,017,75710.27%1,113,95812.55%1,147,00014.07%00%38,1380.68%16,9250.29%1,8710.06%2,7130.12%26,5001.37%45,0003.13%
遞延所得稅負債1,8020.02%7,3770.07%4,3450.04%2,4270.03%9970.01%8,6190.12%9410.01%4,2830.08%3,1810.05%18,1310.55%9,1530.41%6,7790.35%4,6770.33%
租賃負債-非流動30,7270.28%26,0100.26%13,6640.14%4,0610.05%4,9690.06%1,3940.02%
其他非流動負債19,8430.18%16,4720.16%19,5460.2%21,3600.24%21,2020.26%17,5110.25%12,7590.2%
淨確定福利負債-非流動12,7720.12%12,2900.12%15,3970.16%17,0340.19%16,6530.2%13,5580.19%12,3300.19%
存入保證金7,0710.06%4,1820.04%4,1490.04%4,3260.05%4,5490.06%3,9530.06%4290.01%2430%1280%1280%60%60%90%
非流動負債合計1,962,17217.83%2,491,97524.44%2,314,10823.35%1,141,80612.86%1,174,16814.4%27,5240.39%13,7000.22%57,6201.03%703,21612.15%20,9800.64%96,9784.39%273,98414.16%49,6863.45%
負債總計5,712,19451.91%4,869,76747.76%4,880,98149.24%4,393,62449.48%4,707,51157.73%2,616,61936.93%2,572,54240.58%2,407,08243.17%2,925,71150.56%1,021,11530.98%531,74824.09%679,19335.1%282,27119.63%
權益
歸屬於母公司業主之權益
股本
普通股股本1,409,17612.81%1,409,17613.82%1,219,16612.3%1,219,16613.73%1,219,16614.95%1,228,21217.33%1,149,40618.13%919,85516.5%836,43114.45%724,86121.99%717,38032.5%605,89031.31%603,82541.99%
股本合計1,409,17612.81%1,409,17613.82%1,341,08213.53%1,219,16613.73%1,219,16614.95%1,228,21217.33%1,149,40618.13%1,011,84018.15%919,85515.9%833,46725.29%717,38032.5%605,89031.31%603,82541.99%
資本公積
資本公積合計516,4564.69%697,8646.84%696,8037.03%684,5177.71%554,4496.8%951,37513.43%435,9966.88%279,4195.01%278,6434.82%234,6787.12%193,0308.74%43,7442.26%26,9961.88%
保留盈餘
保留盈餘合計2,241,80820.37%2,169,80321.28%1,907,78119.25%1,598,77818.01%1,248,26215.31%1,917,37427.06%1,734,01527.35%1,546,96327.75%1,356,02623.43%1,107,01133.59%693,45131.41%540,95727.95%469,95832.68%
其他權益
其他權益合計4520%(22,374)-0.22%(10,491)-0.11%(55,906)-0.63%(60,532)-0.74%(55,668)-0.79%(23,370)-0.37%(3,395)-0.06%16,8830.29%66,6652.02%41,0171.86%32,7381.69%22,8361.59%
歸屬於母公司業主之權益合計4,167,89237.88%4,254,46941.72%3,935,17539.7%3,446,55538.82%2,961,34536.32%4,041,29357.03%3,296,04751.99%2,834,82750.84%2,571,40744.44%2,241,82168.02%1,644,87874.51%1,223,32963.21%1,123,61578.13%
非控制權益1,123,82910.21%1,072,39310.52%1,096,23911.06%1,038,60411.7%485,4265.95%428,1066.04%470,8717.43%333,7325.99%289,5415%33,1041%30,8261.4%32,7181.69%32,2662.24%
權益總額5,291,72148.09%5,326,86252.24%5,031,41450.76%4,485,15950.52%3,446,77142.27%4,469,39963.07%3,766,91859.42%3,168,55956.83%2,860,94849.44%2,274,92569.02%1,675,70475.91%1,256,04764.9%1,155,88180.37%
負債及權益總計11,003,915100%10,196,629100%9,912,395100%8,878,783100%8,154,282100%7,086,018100%6,339,460100%5,575,641100%5,786,659100%3,296,040100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

為升(2231) 截至2024年第3季「資產總額」總計約為NT$110億元,相較上一季增加約NT$1.66億元、相較去年年末增加約NT$7.5億元
為升(2231) 2024年第3季財報顯示公司「資產總額」約NT$110億元;負債總額約NT$57.12億元、為資產總額的51.91%;權益總額約NT$52.92億元、為資產總額的48.09%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$108億元;負債總額約NT$58.37億元、為資產總額的53.86%;權益總額約NT$50.01億元、為資產總額的46.14%。 今年第3季相較上一季「資產總額」增加約NT$1.66億元。
對比去年年末
去年年末的「資產總額」則為NT$103億元;負債總額約NT$50.02億元、為資產總額的48.93%;權益總額約NT$52.52億元、為資產總額的51.07%。 今年第3季相較去年年末「資產總額」增加約NT$7.5億元。
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11,003,915100%10,837,819100%10,608,357100%10,253,819100%10,196,629100%10,216,923100%9,886,158100%9,723,069100%9,912,395100%9,416,495100%9,586,435100%9,566,181100%8,878,783100%8,746,928100%7,729,279100%7,527,861100%8,154,282100%7,375,118100%7,174,442100%7,195,126100%7,086,018100%6,999,409100%7,086,072100%6,719,975100%6,339,460100%6,300,625100%6,342,873100%6,532,427100%5,575,641100%5,369,179100%6,116,321100%6,432,517100%5,786,659100%5,284,959100%4,724,144100%3,342,093100%3,296,040100%3,013,762100%2,750,679100%2,453,349100%
負債總額5,712,19451.91%5,837,01053.86%5,183,16848.86%5,002,24048.93%4,869,76747.76%5,051,83249.45%4,507,84945.6%4,555,97746.86%4,880,98149.24%4,564,49548.47%4,675,48448.77%4,905,15851.28%4,393,62449.48%4,216,36648.2%3,488,06545.13%3,959,11352.59%4,707,51157.73%4,056,37555%2,682,47837.39%2,665,02137.04%2,616,61936.93%2,770,29739.58%2,719,94538.38%2,719,26740.47%2,572,54240.58%2,799,28744.43%2,422,06038.19%2,944,81645.08%2,407,08243.17%2,485,82046.3%2,769,56645.28%3,189,89249.59%2,925,71150.56%2,769,98752.41%1,749,11137.02%805,03324.09%1,021,11530.98%958,89531.82%504,06718.33%461,64818.82%
權益總額5,291,72148.09%5,000,80946.14%5,425,18951.14%5,251,57951.07%5,326,86252.24%5,165,09150.55%5,378,30954.4%5,167,09253.14%5,031,41450.76%4,852,00051.53%4,910,95151.23%4,661,02348.72%4,485,15950.52%4,530,56251.8%4,241,21454.87%3,568,74847.41%3,446,77142.27%3,318,74345%4,491,96462.61%4,530,10562.96%4,469,39963.07%4,229,11260.42%4,366,12761.62%4,000,70859.53%3,766,91859.42%3,501,33855.57%3,920,81361.81%3,587,61154.92%3,168,55956.83%2,883,35953.7%3,346,75554.72%3,242,62550.41%2,860,94849.44%2,514,97247.59%2,975,03362.98%2,537,06075.91%2,274,92569.02%2,054,86768.18%2,246,61281.67%1,991,70181.18%

流動資產

為升(2231) 截至2024年第3季「流動資產」總計約為NT$66.78億元,相較上一季減少約NT$-6,252萬元、相較去年年末增加約NT$5.48億元
為升(2231) 2024年第3季財報顯示公司「流動資產」總計約NT$66.78億元、約佔整體資產的60.69%。
對比上一季
上一季流動資產總計約NT$67.41億元、約佔整體資產的62.2%。今年第3季相較上一季減少約NT$-6,252萬元。
對比去年年末
去年年末流動資產則為NT$61.3億元、約佔整體資產的59.78%。今年第3季相較去年年末增加約NT$5.48億元。
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6,678,25560.69%6,740,77262.2%6,351,02759.87%6,129,82859.78%6,203,08560.83%6,270,63961.38%5,820,39458.87%5,588,81357.48%5,999,71760.53%5,952,16563.21%6,114,45863.78%6,159,75364.39%5,480,25661.72%5,408,32661.83%4,850,44862.75%4,702,53762.47%5,406,67166.3%4,621,83362.67%4,453,03762.07%4,477,07562.22%4,392,03461.98%4,278,80061.13%4,360,65561.54%4,031,78660%3,597,79356.75%3,584,66456.89%3,693,44958.23%4,126,15963.16%3,377,20160.57%3,426,54163.82%4,333,79170.86%4,638,30172.11%4,166,11272%3,445,39165.19%3,112,86365.89%2,363,87870.73%2,268,77968.83%2,013,52966.81%1,790,56065.1%1,505,68361.37%

非流動資產

為升(2231) 截至2024年第3季「非流動資產」總計約為NT$43.26億元,相較上一季增加約NT$2.29億元、相較去年年末增加約NT$2.02億元
為升(2231) 2024年第3季財報顯示公司「非流動資產」總計約NT$43.26億元、約佔整體資產的39.31%。
對比上一季
上一季非流動資產總計約NT$40.97億元、約佔整體資產的37.8%。今年第3季相較上一季增加約NT$2.29億元。
對比去年年末
去年年末非流動資產則為NT$41.24億元、約佔整體資產的40.22%。今年第3季相較去年年末增加約NT$2.02億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,325,66039.31%4,097,04737.8%4,257,33040.13%4,123,99140.22%3,993,54439.17%3,946,28438.62%4,065,76441.13%4,134,25642.52%3,912,67839.47%3,464,33036.79%3,471,97736.22%3,406,42835.61%3,398,52738.28%3,338,60238.17%2,878,83137.25%2,825,32437.53%2,747,61133.7%2,753,28537.33%2,721,40537.93%2,718,05137.78%2,693,98438.02%2,720,60938.87%2,725,41738.46%2,688,18940%2,741,66743.25%2,715,96143.11%2,649,42441.77%2,406,26836.84%2,198,44039.43%1,942,63836.18%1,782,53029.14%1,794,21627.89%1,620,54728%1,839,56834.81%1,611,28134.11%978,21529.27%1,027,26131.17%1,000,23333.19%960,11934.9%947,66638.63%

流動負債

為升(2231) 截至2024年第3季「流動負債」總計約為NT$37.5億元,相較上一季增加約NT$5.91億元、相較去年年末增加約NT$13.19億元
為升(2231) 2024年第3季財報顯示公司「流動負債」總計約NT$37.5億元、約佔整體資產的34.08%。
對比上一季
上一季流動負債總計約NT$31.59億元、約佔整體資產的29.15%。今年第3季相較上一季增加約NT$5.91億元。
對比去年年末
去年年末流動負債則為NT$24.31億元、約佔整體資產的23.86%。今年第3季相較去年年末增加約NT$13.19億元。
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3,750,02234.08%3,158,78129.15%2,548,29724.02%2,430,92623.86%2,377,79223.32%2,951,49228.89%2,452,90524.81%2,396,89324.65%2,566,87325.9%3,478,94336.95%3,560,82737.14%3,759,79139.3%3,251,81836.62%3,045,19334.81%2,371,03130.68%2,740,57436.41%3,533,34343.33%3,681,91749.92%2,468,48234.41%2,530,71835.17%2,589,09536.54%2,740,67239.16%2,688,20437.94%2,692,79740.07%2,558,84240.36%2,758,09843.77%2,116,12333.36%2,903,83944.45%2,349,46242.14%1,749,30132.58%2,035,37333.28%2,480,30138.56%2,222,49538.41%1,842,37534.86%1,473,39131.19%582,13817.42%1,000,13530.34%942,25531.27%485,72917.66%441,93618.01%

非流動負債

為升(2231) 截至2024年第3季「非流動負債」總計約為NT$19.62億元,相較上一季減少約NT$-7.16億元、相較去年年末減少約NT$-6.09億元
為升(2231) 2024年第3季財報顯示公司「非流動負債」總計約NT$19.62億元、約佔整體資產的17.83%。
對比上一季
上一季非流動負債總計約NT$26.78億元、約佔整體資產的24.71%。今年第3季相較上一季減少約NT$-7.16億元。
對比去年年末
去年年末非流動負債則為NT$25.71億元、約佔整體資產的25.08%。今年第3季相較去年年末減少約NT$-6.09億元。
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1,962,17217.83%2,678,22924.71%2,634,87124.84%2,571,31425.08%2,491,97524.44%2,100,34020.56%2,054,94420.79%2,159,08422.21%2,314,10823.35%1,085,55211.53%1,114,65711.63%1,145,36711.97%1,141,80612.86%1,171,17313.39%1,117,03414.45%1,218,53916.19%1,174,16814.4%374,4585.08%213,9962.98%134,3031.87%27,5240.39%29,6250.42%31,7410.45%26,4700.39%13,7000.22%41,1890.65%305,9374.82%40,9770.63%57,6201.03%736,51913.72%734,19312%709,59111.03%703,21612.15%927,61217.55%275,7205.84%222,8956.67%20,9800.64%16,6400.55%18,3380.67%19,7120.8%

權益

為升(2231) 截至2024年第3季「權益」總計約為NT$52.92億元,相較上一季增加約NT$2.91億元、相較去年年末增加約NT$4,014萬元
為升(2231) 2024年第3季財報顯示公司「權益」總計約NT$52.92億元、約佔整體資產的48.09%。
對比上一季
上一季權益總計約NT$50.01億元、約佔整體資產的46.14%。今年第3季相較上一季增加約NT$2.91億元。
對比去年年末
去年年末權益則為NT$52.52億元、約佔整體資產的51.07%。今年第3季相較去年年末增加約NT$4,014萬元。
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%
權益5,291,72148.09%5,000,80946.14%5,425,18951.14%5,251,57951.07%5,326,86252.24%5,165,09150.55%5,378,30954.4%5,167,09253.14%5,031,41450.76%4,852,00051.53%4,910,95151.23%4,661,02348.72%4,485,15950.52%4,530,56251.8%4,241,21454.87%3,568,74847.41%3,446,77142.27%3,318,74345%4,491,96462.61%4,530,10562.96%4,469,39963.07%4,229,11260.42%4,366,12761.62%4,000,70859.53%3,766,91859.42%3,501,33855.57%3,920,81361.81%3,587,61154.92%3,168,55956.83%2,883,35953.7%3,346,75554.72%3,242,62550.41%2,860,94849.44%2,514,97247.59%2,975,03362.98%2,537,06075.91%2,274,92569.02%2,054,86768.18%2,246,61281.67%1,991,70181.18%
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