2233
179
TWD+16.00 (9.82%)
2024.11.21收盤
宇隆－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 | 589,878 | 9.94% | 1,010,440 | 20.86% | 1,151,490 | 22.34% | 1,189,588 | 24.62% | 664,475 | 16.75% | 783,853 | 20.24% | 992,083 | 24.78% | 406,553 | 12.93% | 523,779 | 16.89% | 421,996 | 15.67% | 317,110 | 12.1% | 298,180 | 15.18% | 150,207 | 9.67% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 1,152 | 0.02% | 3,147 | 0.08% | 0 | 0% | 0 | 0% | 3,577 | 0.11% | ||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 438,058 | 7.39% | 90,395 | 1.87% | 240,322 | 4.66% | 235,397 | 4.87% | 244,285 | 6.16% | 978 | 0.03% | 978 | 0.02% | ||||||||||||
| 應收票據淨額 | 18,357 | 0.31% | 701 | 0.01% | 5,141 | 0.1% | 3,280 | 0.07% | 2,558 | 0.06% | 0 | 0% | 20,873 | 0.52% | 15,301 | 0.49% | 16,440 | 0.53% | 43,530 | 1.62% | 12,882 | 0.49% | 14,512 | 0.74% | 0 | 0% |
| 應收帳款淨額 | 862,949 | 14.55% | 799,019 | 16.5% | 823,506 | 15.98% | 764,744 | 15.83% | 672,089 | 16.94% | 501,038 | 12.94% | 579,215 | 14.47% | 591,144 | 18.79% | 447,876 | 14.44% | 384,135 | 14.26% | 419,316 | 16% | 377,004 | 19.2% | 266,203 | 17.13% |
| 其他應收款 | 52,509 | 0.89% | 9,094 | 0.19% | 7,047 | 0.14% | 14,019 | 0.29% | 9,740 | 0.25% | 8,395 | 0.22% | 5,114 | 0.13% | ||||||||||||
| 存貨 | 795,747 | 13.42% | 708,064 | 14.62% | 842,092 | 16.34% | 645,746 | 13.37% | 511,583 | 12.9% | 561,226 | 14.49% | 654,411 | 16.35% | 467,232 | 14.86% | 346,829 | 11.18% | 491,262 | 18.24% | 369,522 | 14.1% | 345,231 | 17.58% | 391,471 | 25.19% |
| 預付款項 | 61,259 | 1.03% | 75,067 | 1.55% | 53,855 | 1.04% | 32,718 | 0.68% | 25,101 | 0.63% | 26,781 | 0.69% | 45,760 | 1.14% | 36,632 | 1.16% | 31,455 | 1.01% | 54,343 | 2.02% | 48,495 | 1.85% | 61,738 | 3.14% | 45,321 | 2.92% |
| 其他流動資產 | 42,198 | 0.71% | 43,349 | 0.89% | 14,793 | 0.29% | 11,680 | 0.24% | 15,209 | 0.38% | 15,370 | 0.4% | 18,733 | 0.47% | 14,746 | 0.47% | 9,449 | 0.3% | 10,233 | 0.38% | 13,140 | 0.5% | 7,651 | 0.39% | 3,875 | 0.25% |
| 流動資產合計 | 2,860,955 | 48.23% | 2,736,129 | 56.49% | 3,138,246 | 60.89% | 2,898,324 | 60% | 2,148,187 | 54.15% | 1,897,641 | 49% | 2,317,167 | 57.89% | 1,648,891 | 52.43% | 1,935,526 | 62.4% | 1,515,282 | 56.27% | 1,194,460 | 45.58% | 1,112,649 | 56.65% | 860,332 | 55.37% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 582,667 | 9.82% | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 582,667 | 9.82% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,233,922 | 37.66% | 1,426,148 | 29.44% | 1,572,607 | 30.51% | 1,555,830 | 32.21% | 1,537,952 | 38.77% | 1,556,110 | 40.18% | 1,545,774 | 38.62% | 1,280,665 | 40.72% | 1,051,257 | 33.89% | 1,126,900 | 41.85% | 933,547 | 35.62% | 779,751 | 39.7% | 637,183 | 41.01% |
| 使用權資產 | 147,238 | 2.48% | 53,463 | 1.1% | 90,311 | 1.75% | 134,354 | 2.78% | 163,212 | 4.11% | 211,256 | 5.46% | ||||||||||||||
| 無形資產 | 10,498 | 0.18% | 10,372 | 0.21% | 7,544 | 0.15% | 6,079 | 0.13% | 4,309 | 0.11% | 4,714 | 0.12% | 5,293 | 0.13% | 6,901 | 0.22% | 7,650 | 0.25% | 6,899 | 0.26% | 15,063 | 0.57% | 11,058 | 0.56% | 9,988 | 0.64% |
| 遞延所得稅資產 | 13,368 | 0.23% | 14,373 | 0.3% | 16,432 | 0.32% | 14,636 | 0.3% | 59,628 | 1.5% | 45,852 | 1.18% | 42,036 | 1.05% | 22,591 | 0.72% | 13,134 | 0.42% | 841 | 0.03% | 1,124 | 0.04% | 4,719 | 0.24% | 1,486 | 0.1% |
| 其他非流動資產 | 83,026 | 1.4% | 603,144 | 12.45% | 329,181 | 6.39% | 221,595 | 4.59% | 53,869 | 1.36% | 156,939 | 4.05% | 92,568 | 2.31% | ||||||||||||
| 非流動資產合計 | 3,070,719 | 51.77% | 2,107,500 | 43.51% | 2,016,075 | 39.11% | 1,932,494 | 40% | 1,818,970 | 45.85% | 1,974,871 | 51% | 1,685,671 | 42.11% | 1,496,336 | 47.57% | 1,166,093 | 37.6% | 1,177,694 | 43.73% | 1,426,297 | 54.42% | 851,255 | 43.35% | 693,553 | 44.63% |
| 資產總計 | 5,931,674 | 100% | 4,843,629 | 100% | 5,154,321 | 100% | 4,830,818 | 100% | 3,967,157 | 100% | 3,872,512 | 100% | 4,002,838 | 100% | 3,145,227 | 100% | 3,101,619 | 100% | 2,692,976 | 100% | 2,620,757 | 100% | 1,963,904 | 100% | 1,553,885 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 485,000 | 8.18% | 37,000 | 0.76% | 161,886 | 3.14% | 579,689 | 12% | 421,539 | 10.63% | 286,066 | 7.39% | 498,218 | 12.45% | 225,020 | 7.15% | 333,000 | 10.74% | 120,000 | 4.46% | 0 | 0% | 193,479 | 9.85% | 140,000 | 9.01% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 1,407 | 0.03% | 2,755 | 0.07% | 1,073 | 0.03% | 0 | 0% | ||||||||||||
| 合約負債－流動 | 0 | 0% | 0 | 0% | 294 | 0.01% | 100 | 0% | 1,192 | 0.03% | 0 | 0% | ||||||||||||||
| 應付票據 | 91,459 | 1.54% | 35,125 | 0.73% | 123,260 | 2.39% | 76,063 | 1.57% | 27,559 | 0.69% | 23,522 | 0.61% | 33,036 | 0.83% | 21,411 | 0.68% | 12,095 | 0.39% | 22,769 | 0.85% | 37,609 | 1.44% | 26,237 | 1.34% | 23,693 | 1.52% |
| 應付帳款 | 302,355 | 5.1% | 274,265 | 5.66% | 287,224 | 5.57% | 269,222 | 5.57% | 189,787 | 4.78% | 117,192 | 3.03% | 167,729 | 4.19% | 187,483 | 5.96% | 126,875 | 4.09% | 149,113 | 5.54% | 142,673 | 5.44% | 202,138 | 10.29% | 84,898 | 5.46% |
| 其他應付款 | 292,609 | 4.93% | 235,970 | 4.87% | 302,310 | 5.87% | 244,759 | 5.07% | 221,583 | 5.59% | 279,411 | 7.22% | 435,074 | 10.87% | ||||||||||||
| 本期所得稅負債 | 78,942 | 1.33% | 71,385 | 1.47% | 147,769 | 2.87% | 105,330 | 2.18% | 49,467 | 1.25% | 63,803 | 1.65% | 67,507 | 1.69% | 45,874 | 1.46% | 42,310 | 1.36% | 20,337 | 0.76% | 36,125 | 1.38% | 35,030 | 1.78% | 18,095 | 1.16% |
| 租賃負債－流動 | 34,506 | 0.58% | 23,470 | 0.48% | 41,830 | 0.81% | 39,699 | 0.82% | 42,411 | 1.07% | 38,039 | 0.98% | ||||||||||||||
| 其他流動負債 | 138,650 | 2.34% | 186,784 | 3.86% | 139,318 | 2.7% | 40,048 | 0.83% | 9,962 | 0.25% | 16,092 | 0.42% | 10,759 | 0.27% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 83,525 | 1.41% | 121,024 | 2.5% | 118,362 | 2.3% | 24,719 | 0.51% | 0 | 0% | 3,333 | 0.11% | 3,333 | 0.12% | 3,333 | 0.13% | 78,333 | 3.99% | 68,463 | 4.41% | ||||||
| 一年或一營業週期內到期長期借款 | 83,525 | 1.41% | 121,024 | 2.5% | 118,362 | 2.3% | 24,719 | 0.51% | ||||||||||||||||||
| 其他流動負債－其他 | 55,125 | 0.93% | 65,760 | 1.36% | 20,956 | 0.41% | 15,329 | 0.32% | 8,731 | 0.28% | 21,746 | 0.7% | 8,550 | 0.32% | 13,768 | 0.53% | 13,794 | 0.7% | 15,508 | 1% | ||||||
| 流動負債合計 | 1,423,521 | 24% | 863,999 | 17.84% | 1,203,891 | 23.36% | 1,356,317 | 28.08% | 966,255 | 24.36% | 825,198 | 21.31% | 1,212,323 | 30.29% | 700,370 | 22.27% | 824,454 | 26.58% | 422,192 | 15.68% | 396,584 | 15.13% | 652,922 | 33.25% | 440,991 | 28.38% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 469,059 | 7.91% | 381,853 | 7.88% | 371,989 | 7.22% | 242,750 | 5.03% | 1,774 | 0.04% | 315 | 0.01% | 0 | 0% | 33,854 | 1.09% | 36,841 | 1.37% | 39,773 | 1.52% | 43,744 | 2.23% | 57,984 | 3.73% | ||
| 遞延所得稅負債 | 49,683 | 0.84% | 65,630 | 1.35% | 150,450 | 2.92% | 125,377 | 2.6% | 169,455 | 4.27% | 223,438 | 5.77% | 216,255 | 5.4% | 141,280 | 4.49% | 94,192 | 3.04% | 92,934 | 3.45% | 80,861 | 3.09% | 60,462 | 3.08% | 44,161 | 2.84% |
| 租賃負債－非流動 | 104,705 | 1.77% | 24,152 | 0.5% | 47,772 | 0.93% | 96,097 | 1.99% | 132,729 | 3.35% | 178,324 | 4.6% | ||||||||||||||
| 其他非流動負債 | 271 | 0% | 0 | 0% | 1,312 | 0.03% | 1,312 | 0.03% | 1,312 | 0.03% | ||||||||||||||||
| 非流動負債合計 | 623,718 | 10.52% | 471,635 | 9.74% | 571,523 | 11.09% | 465,536 | 9.64% | 305,270 | 7.69% | 402,077 | 10.38% | 216,255 | 5.4% | 141,280 | 4.49% | 128,046 | 4.13% | 130,034 | 4.83% | 120,634 | 4.6% | 104,206 | 5.31% | 102,145 | 6.57% |
| 負債總計 | 2,047,239 | 34.51% | 1,335,634 | 27.58% | 1,775,414 | 34.45% | 1,821,853 | 37.71% | 1,271,525 | 32.05% | 1,227,275 | 31.69% | 1,428,578 | 35.69% | 841,650 | 26.76% | 952,500 | 30.71% | 552,226 | 20.51% | 517,218 | 19.74% | 757,128 | 38.55% | 543,136 | 34.95% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 602,881 | 10.16% | 602,881 | 12.45% | 602,881 | 11.7% | 602,881 | 12.48% | 602,881 | 15.2% | 602,881 | 15.57% | 492,148 | 12.29% | 492,148 | 15.65% | 492,148 | 15.87% | 492,148 | 18.28% | 492,148 | 18.78% | 412,148 | 20.99% | 374,680 | 24.11% |
| 待分配股票股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 110,733 | 2.77% | ||||||||||||
| 股本合計 | 602,881 | 10.16% | 602,881 | 12.45% | 602,881 | 11.7% | 602,881 | 12.48% | 602,881 | 15.2% | 602,881 | 15.57% | 602,881 | 15.06% | 492,148 | 15.65% | 492,148 | 15.87% | 492,148 | 18.28% | 492,148 | 18.78% | 412,148 | 20.99% | 374,680 | 24.11% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 818,217 | 13.79% | 818,217 | 16.89% | 818,217 | 15.87% | 962,908 | 19.93% | 1,068,073 | 26.92% | 1,068,073 | 27.58% | 1,068,073 | 26.68% | 1,068,073 | 33.96% | 1,065,860 | 34.36% | 1,065,860 | 39.58% | 1,065,860 | 40.67% | 384,852 | 19.6% | 384,852 | 24.77% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 498,167 | 8.4% | 444,771 | 9.18% | 382,536 | 7.42% | 328,260 | 6.8% | 290,748 | 7.33% | 260,211 | 6.72% | 217,780 | 5.44% | ||||||||||||
| 特別盈餘公積 | 170,106 | 2.87% | 137,354 | 2.84% | 157,901 | 3.06% | 146,683 | 3.04% | 158,368 | 3.99% | 96,732 | 2.5% | 65,701 | 1.64% | 45,830 | 1.46% | 17,234 | 0.56% | 17,234 | 0.64% | 17,234 | 0.66% | 19,255 | 0.98% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,852,861 | 31.24% | 1,594,171 | 32.91% | 1,505,363 | 29.21% | 1,120,982 | 23.2% | 724,213 | 18.26% | 694,891 | 17.94% | 670,745 | 16.76% | 586,889 | 18.66% | 464,615 | 14.98% | 365,414 | 13.57% | 389,528 | 14.86% | 320,691 | 16.33% | 224,828 | 14.47% |
| 保留盈餘合計 | 2,521,134 | 42.5% | 2,176,296 | 44.93% | 2,045,800 | 39.69% | 1,595,925 | 33.04% | 1,173,329 | 29.58% | 1,051,834 | 27.16% | 954,226 | 23.84% | 810,884 | 25.78% | 625,838 | 20.18% | 501,660 | 18.63% | 498,132 | 19.01% | 402,727 | 20.51% | 268,988 | 17.31% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (67,237) | -1.13% | (99,767) | -2.06% | (103,867) | -2.02% | (176,692) | -3.66% | (180,348) | -4.55% | (130,054) | -3.36% | (110,041) | -2.75% | ||||||||||||
| 其他權益合計 | (67,237) | -1.13% | (99,767) | -2.06% | (103,867) | -2.02% | (176,692) | -3.66% | (180,348) | -4.55% | (130,054) | -3.36% | (110,041) | -2.75% | (67,528) | -2.15% | (34,727) | -1.12% | 81,082 | 3.01% | 31,146 | 1.19% | 7,049 | 0.36% | (17,771) | -1.14% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (9,915) | -0.25% | (9,915) | -0.26% | 9,915 | 0.25% | ||||||||||||
| 歸屬於母公司業主之權益合計 | 3,874,995 | 65.33% | 3,497,627 | 72.21% | 3,363,031 | 65.25% | 2,985,022 | 61.79% | 2,654,020 | 66.9% | 2,582,819 | 66.7% | 2,505,224 | 62.59% | 2,303,577 | 73.24% | 2,149,119 | 69.29% | 2,140,750 | 79.49% | 2,087,286 | 79.64% | 1,206,776 | 61.45% | 1,010,749 | 65.05% |
| 非控制權益 | 9,440 | 0.16% | 10,368 | 0.21% | 15,876 | 0.31% | 23,943 | 0.5% | 41,612 | 1.05% | 62,418 | 1.61% | 69,036 | 1.72% | 0 | 0% | 0 | 0% | 0 | 0% | 16,253 | 0.62% | 0 | 0% | 0 | 0% |
| 權益總額 | 3,884,435 | 65.49% | 3,507,995 | 72.42% | 3,378,907 | 65.55% | 3,008,965 | 62.29% | 2,695,632 | 67.95% | 2,645,237 | 68.31% | 2,574,260 | 64.31% | 2,303,577 | 73.24% | 2,149,119 | 69.29% | 2,140,750 | 79.49% | 2,103,539 | 80.26% | 1,206,776 | 61.45% | 1,010,749 | 65.05% |
| 負債及權益總計 | 5,931,674 | 100% | 4,843,629 | 100% | 5,154,321 | 100% | 4,830,818 | 100% | 3,967,157 | 100% | 3,872,512 | 100% | 4,002,838 | 100% | 3,145,227 | 100% | 3,101,619 | 100% | 2,692,976 | 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% | 91,000 | 0% | 91,000 | 0% | 9,915 | 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
宇隆(2233) 截至2024年第3季「資產總額」總計約為NT$59.32億元，相較上一季增加約NT$1.23億元、相較去年年末增加約NT$7.65億元
宇隆(2233) 2024年第3季財報顯示公司「資產總額」約NT$59.32億元；負債總額約NT$20.47億元、為資產總額的34.51%；權益總額約NT$38.84億元、為資產總額的65.49%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$58.09億元；負債總額約NT$20.89億元、為資產總額的35.96%；權益總額約NT$37.2億元、為資產總額的64.04%。
今年第3季相較上一季「資產總額」增加約NT$1.23億元。
對比去年年末
去年年末的「資產總額」則為NT$51.67億元；負債總額約NT$15.84億元、為資產總額的30.65%；權益總額約NT$35.84億元、為資產總額的69.35%。
今年第3季相較去年年末「資產總額」增加約NT$7.65億元。
| 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 | 5,931,674 | 100% | 5,808,854 | 100% | 5,505,505 | 100% | 5,167,083 | 100% | 4,843,629 | 100% | 4,843,513 | 100% | 4,934,353 | 100% | 4,982,881 | 100% | 5,154,321 | 100% | 5,386,715 | 100% | 5,201,396 | 100% | 4,926,826 | 100% | 4,830,818 | 100% | 4,695,169 | 100% | 4,410,947 | 100% | 4,281,814 | 100% | 3,967,157 | 100% | 3,995,680 | 100% | 3,943,659 | 100% | 3,875,109 | 100% | 3,872,512 | 100% | 3,875,651 | 100% | 4,010,282 | 100% | 3,629,225 | 100% | 4,002,838 | 100% | 3,782,197 | 100% | 3,634,796 | 100% | 3,366,447 | 100% | 3,145,227 | 100% | 3,211,447 | 100% | 3,334,287 | 100% | 3,241,146 | 100% | 3,101,619 | 100% | 3,011,207 | 100% | 2,909,628 | 100% | 2,785,080 | 100% | 2,692,976 | 100% | 2,738,790 | 100% | 2,718,006 | 100% | 2,714,270 | 100% |
| 負債總額 | 2,047,239 | 34.51% | 2,089,070 | 35.96% | 1,673,008 | 30.39% | 1,583,505 | 30.65% | 1,335,634 | 27.58% | 1,569,551 | 32.41% | 1,383,135 | 28.03% | 1,534,872 | 30.8% | 1,775,414 | 34.45% | 2,192,371 | 40.7% | 1,813,885 | 34.87% | 1,788,578 | 36.3% | 1,821,853 | 37.71% | 1,835,061 | 39.08% | 1,458,877 | 33.07% | 1,442,333 | 33.69% | 1,271,525 | 32.05% | 1,444,784 | 36.16% | 1,224,051 | 31.04% | 1,204,451 | 31.08% | 1,227,275 | 31.69% | 1,256,387 | 32.42% | 1,196,815 | 29.84% | 953,884 | 26.28% | 1,428,578 | 35.69% | 1,251,090 | 33.08% | 1,057,577 | 29.1% | 955,890 | 28.39% | 841,650 | 26.76% | 1,042,273 | 32.45% | 1,045,405 | 31.35% | 963,001 | 29.71% | 952,500 | 30.71% | 892,123 | 29.63% | 683,947 | 23.51% | 593,358 | 21.3% | 552,226 | 20.51% | 702,816 | 25.66% | 494,098 | 18.18% | 521,444 | 19.21% |
| 權益總額 | 3,884,435 | 65.49% | 3,719,784 | 64.04% | 3,832,497 | 69.61% | 3,583,578 | 69.35% | 3,507,995 | 72.42% | 3,273,962 | 67.59% | 3,551,218 | 71.97% | 3,448,009 | 69.2% | 3,378,907 | 65.55% | 3,194,344 | 59.3% | 3,387,511 | 65.13% | 3,138,248 | 63.7% | 3,008,965 | 62.29% | 2,860,108 | 60.92% | 2,952,070 | 66.93% | 2,839,481 | 66.31% | 2,695,632 | 67.95% | 2,550,896 | 63.84% | 2,719,608 | 68.96% | 2,670,658 | 68.92% | 2,645,237 | 68.31% | 2,619,264 | 67.58% | 2,813,467 | 70.16% | 2,675,341 | 73.72% | 2,574,260 | 64.31% | 2,531,107 | 66.92% | 2,577,219 | 70.9% | 2,410,557 | 71.61% | 2,303,577 | 73.24% | 2,169,174 | 67.55% | 2,288,882 | 68.65% | 2,278,145 | 70.29% | 2,149,119 | 69.29% | 2,119,084 | 70.37% | 2,225,681 | 76.49% | 2,191,722 | 78.7% | 2,140,750 | 79.49% | 2,035,974 | 74.34% | 2,223,908 | 81.82% | 2,192,826 | 80.79% |
流動資產
宇隆(2233) 截至2024年第3季「流動資產」總計約為NT$28.61億元，相較上一季減少約NT$-5.01億元、相較去年年末減少約NT$-8,198萬元
宇隆(2233) 2024年第3季財報顯示公司「流動資產」總計約NT$28.61億元、約佔整體資產的48.23%。
對比上一季
上一季流動資產總計約NT$33.62億元、約佔整體資產的57.87%。今年第3季相較上一季減少約NT$-5.01億元。
對比去年年末
去年年末流動資產則為NT$29.43億元、約佔整體資產的56.96%。今年第3季相較去年年末減少約NT$-8,198萬元。
| 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 | 2,860,955 | 48.23% | 3,361,780 | 57.87% | 3,093,423 | 56.19% | 2,942,940 | 56.96% | 2,736,129 | 56.49% | 2,780,100 | 57.4% | 2,852,777 | 57.81% | 2,869,473 | 57.59% | 3,138,246 | 60.89% | 3,368,474 | 62.53% | 3,138,461 | 60.34% | 2,966,607 | 60.21% | 2,898,324 | 60% | 2,821,494 | 60.09% | 2,570,617 | 58.28% | 2,469,730 | 57.68% | 2,148,187 | 54.15% | 2,192,261 | 54.87% | 2,103,217 | 53.33% | 2,018,355 | 52.09% | 1,897,641 | 49% | 1,877,798 | 48.45% | 2,032,242 | 50.68% | 1,948,451 | 53.69% | 2,317,167 | 57.89% | 2,092,700 | 55.33% | 1,938,365 | 53.33% | 1,797,066 | 53.38% | 1,648,891 | 52.43% | 1,815,541 | 56.53% | 1,959,767 | 58.78% | 1,930,168 | 59.55% | 1,935,526 | 62.4% | 1,847,443 | 61.35% | 1,758,276 | 60.43% | 1,610,430 | 57.82% | 1,515,282 | 56.27% | 1,577,268 | 57.59% | 1,579,228 | 58.1% | 1,583,112 | 58.33% |
非流動資產
宇隆(2233) 截至2024年第3季「非流動資產」總計約為NT$30.71億元，相較上一季增加約NT$6.24億元、相較去年年末增加約NT$8.47億元
宇隆(2233) 2024年第3季財報顯示公司「非流動資產」總計約NT$30.71億元、約佔整體資產的51.77%。
對比上一季
上一季非流動資產總計約NT$24.47億元、約佔整體資產的42.13%。今年第3季相較上一季增加約NT$6.24億元。
對比去年年末
去年年末非流動資產則為NT$22.24億元、約佔整體資產的43.04%。今年第3季相較去年年末增加約NT$8.47億元。
| 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 | 3,070,719 | 51.77% | 2,447,074 | 42.13% | 2,412,082 | 43.81% | 2,224,143 | 43.04% | 2,107,500 | 43.51% | 2,063,413 | 42.6% | 2,081,576 | 42.19% | 2,113,408 | 42.41% | 2,016,075 | 39.11% | 2,018,241 | 37.47% | 2,062,935 | 39.66% | 1,960,219 | 39.79% | 1,932,494 | 40% | 1,873,675 | 39.91% | 1,840,330 | 41.72% | 1,812,084 | 42.32% | 1,818,970 | 45.85% | 1,803,419 | 45.13% | 1,840,442 | 46.67% | 1,856,754 | 47.91% | 1,974,871 | 51% | 1,997,853 | 51.55% | 1,978,040 | 49.32% | 1,680,774 | 46.31% | 1,685,671 | 42.11% | 1,689,497 | 44.67% | 1,696,431 | 46.67% | 1,569,381 | 46.62% | 1,496,336 | 47.57% | 1,395,906 | 43.47% | 1,374,520 | 41.22% | 1,310,978 | 40.45% | 1,166,093 | 37.6% | 1,163,764 | 38.65% | 1,151,352 | 39.57% | 1,174,650 | 42.18% | 1,177,694 | 43.73% | 1,161,522 | 42.41% | 1,138,778 | 41.9% | 1,131,158 | 41.67% |
流動負債
宇隆(2233) 截至2024年第3季「流動負債」總計約為NT$14.24億元，相較上一季減少約NT$-1,322萬元、相較去年年末增加約NT$4.4億元
宇隆(2233) 2024年第3季財報顯示公司「流動負債」總計約NT$14.24億元、約佔整體資產的24%。
對比上一季
上一季流動負債總計約NT$14.37億元、約佔整體資產的24.73%。今年第3季相較上一季減少約NT$-1,322萬元。
對比去年年末
去年年末流動負債則為NT$9.84億元、約佔整體資產的19.04%。今年第3季相較去年年末增加約NT$4.4億元。
| 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 | 1,423,521 | 24% | 1,436,746 | 24.73% | 990,254 | 17.99% | 983,865 | 19.04% | 863,999 | 17.84% | 1,132,241 | 23.38% | 911,580 | 18.47% | 1,033,194 | 20.73% | 1,203,891 | 23.36% | 1,646,075 | 30.56% | 1,232,533 | 23.7% | 1,255,351 | 25.48% | 1,356,317 | 28.08% | 1,401,269 | 29.84% | 1,081,917 | 24.53% | 1,097,493 | 25.63% | 966,255 | 24.36% | 1,078,113 | 26.98% | 845,374 | 21.44% | 814,391 | 21.02% | 825,198 | 21.31% | 848,553 | 21.89% | 777,426 | 19.39% | 730,884 | 20.14% | 1,212,323 | 30.29% | 1,038,095 | 27.45% | 865,191 | 23.8% | 801,482 | 23.81% | 700,370 | 22.27% | 911,209 | 28.37% | 923,053 | 27.68% | 850,637 | 26.24% | 824,454 | 26.58% | 770,633 | 25.59% | 560,800 | 19.27% | 458,486 | 16.46% | 422,192 | 15.68% | 579,656 | 21.16% | 369,485 | 13.59% | 394,389 | 14.53% |
非流動負債
宇隆(2233) 截至2024年第3季「非流動負債」總計約為NT$6.24億元，相較上一季減少約NT$-2,861萬元、相較去年年末增加約NT$2,408萬元
宇隆(2233) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.24億元、約佔整體資產的10.52%。
對比上一季
上一季非流動負債總計約NT$6.52億元、約佔整體資產的11.23%。今年第3季相較上一季減少約NT$-2,861萬元。
對比去年年末
去年年末非流動負債則為NT$6億元、約佔整體資產的11.61%。今年第3季相較去年年末增加約NT$2,408萬元。
| 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 | 623,718 | 10.52% | 652,324 | 11.23% | 682,754 | 12.4% | 599,640 | 11.61% | 471,635 | 9.74% | 437,310 | 9.03% | 471,555 | 9.56% | 501,678 | 10.07% | 571,523 | 11.09% | 546,296 | 10.14% | 581,352 | 11.18% | 533,227 | 10.82% | 465,536 | 9.64% | 433,792 | 9.24% | 376,960 | 8.55% | 344,840 | 8.05% | 305,270 | 7.69% | 366,671 | 9.18% | 378,677 | 9.6% | 390,060 | 10.07% | 402,077 | 10.38% | 407,834 | 10.52% | 419,389 | 10.46% | 223,000 | 6.14% | 216,255 | 5.4% | 212,995 | 5.63% | 192,386 | 5.29% | 154,408 | 4.59% | 141,280 | 4.49% | 131,064 | 4.08% | 122,352 | 3.67% | 112,364 | 3.47% | 128,046 | 4.13% | 121,490 | 4.03% | 123,147 | 4.23% | 134,872 | 4.84% | 130,034 | 4.83% | 123,160 | 4.5% | 124,613 | 4.58% | 127,055 | 4.68% |
權益
宇隆(2233) 截至2024年第3季「權益」總計約為NT$38.84億元，相較上一季增加約NT$1.65億元、相較去年年末增加約NT$3.01億元
宇隆(2233) 2024年第3季財報顯示公司「權益」總計約NT$38.84億元、約佔整體資產的65.49%。
對比上一季
上一季權益總計約NT$37.2億元、約佔整體資產的64.04%。今年第3季相較上一季增加約NT$1.65億元。
對比去年年末
去年年末權益則為NT$35.84億元、約佔整體資產的69.35%。今年第3季相較去年年末增加約NT$3.01億元。
| 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 | 3,884,435 | 65.49% | 3,719,784 | 64.04% | 3,832,497 | 69.61% | 3,583,578 | 69.35% | 3,507,995 | 72.42% | 3,273,962 | 67.59% | 3,551,218 | 71.97% | 3,448,009 | 69.2% | 3,378,907 | 65.55% | 3,194,344 | 59.3% | 3,387,511 | 65.13% | 3,138,248 | 63.7% | 3,008,965 | 62.29% | 2,860,108 | 60.92% | 2,952,070 | 66.93% | 2,839,481 | 66.31% | 2,695,632 | 67.95% | 2,550,896 | 63.84% | 2,719,608 | 68.96% | 2,670,658 | 68.92% | 2,645,237 | 68.31% | 2,619,264 | 67.58% | 2,813,467 | 70.16% | 2,675,341 | 73.72% | 2,574,260 | 64.31% | 2,531,107 | 66.92% | 2,577,219 | 70.9% | 2,410,557 | 71.61% | 2,303,577 | 73.24% | 2,169,174 | 67.55% | 2,288,882 | 68.65% | 2,278,145 | 70.29% | 2,149,119 | 69.29% | 2,119,084 | 70.37% | 2,225,681 | 76.49% | 2,191,722 | 78.7% | 2,140,750 | 79.49% | 2,035,974 | 74.34% | 2,223,908 | 81.82% | 2,192,826 | 80.79% |
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。
