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2024.12.03收盤

楠梓電-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987,0606.69%1,010,7767.31%461,2103.48%568,1094.3%941,2107.52%1,019,0488.11%1,295,95911.03%1,417,25912.32%3,124,72625.08%5,527,26235.32%1,783,69915.55%1,348,38912.17%1,488,86413.85%
透過損益按公允價值衡量之金融資產-流動439,4002.98%312,9322.26%321,0072.42%828,3276.27%494,6503.95%1,255,70410%645,0095.49%523,2224.55%1,164,6179.35%776,7954.96%224,9691.96%570,5805.15%283,1452.63%
應收票據淨額00%1,7640.01%2,5270.02%00%8000.01%00%00%00%4080%7260.01%
應收帳款淨額826,1765.6%908,0286.56%1,252,4519.44%1,381,84310.47%1,297,71210.37%1,322,91510.53%1,227,14610.44%1,058,1499.2%1,013,7028.14%1,321,4808.44%1,866,53316.27%1,656,16714.95%2,093,62619.47%
應收帳款-關係人淨額46,0830.31%29,2610.21%64,7210.49%83,0480.63%68,7650.55%65,0720.52%116,8380.99%149,2491.3%101,4950.81%95,9750.61%69,1260.6%54,5070.49%131,4441.22%
其他應收款110,3220.75%82,2150.59%142,0481.07%99,6850.76%58,0880.46%48,7090.39%60,5580.52%
本期所得稅資產23,9300.16%17,3560.13%00%120%6850.01%5,1940.04%5,1660.04%4370%4940%5550%9370.01%1,2100.01%
存貨834,7205.66%893,9686.46%1,152,3848.69%1,354,89410.26%942,8497.54%795,1916.33%818,4086.96%833,0327.24%718,2365.77%898,3395.74%875,4577.63%610,9065.52%589,0405.48%
預付款項93,3520.63%89,1140.64%113,6440.86%136,2311.03%111,3130.89%117,3780.93%117,2741%100,6380.88%78,3800.63%80,8700.52%114,6121%116,3041.05%87,7470.82%
其他流動資產1,588,23510.77%1,022,7507.39%1,748,26113.18%985,9337.47%1,499,17211.98%2,736,12721.79%2,863,58024.36%2,581,92522.45%1,474,68211.84%2,297,65514.68%239,5582.09%286,3842.59%85,8630.8%
其他金融資產-流動1,583,06910.73%1,018,9007.37%1,743,23413.14%981,8377.44%1,495,17511.95%2,728,80221.73%2,852,46724.27%2,572,35522.37%1,470,65411.81%2,293,11114.65%236,9882.07%283,7562.56%84,9520.79%
其他流動資產-其他5,1660.04%3,8500.03%5,0270.04%4,0960.03%3,9970.03%7,3250.06%11,1130.09%9,5700.08%4,0280.03%4,5440.03%2,5700.02%2,6280.02%9110.01%
流動資產合計4,949,27833.55%4,368,16431.58%5,258,25339.63%5,438,07041.19%5,414,57143.29%7,360,82958.61%7,149,96660.83%7,278,05663.29%8,453,35867.86%11,079,27470.8%5,214,47845.46%4,678,56642.24%4,808,50644.72%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動110,2590.75%170,6591.23%131,2330.99%209,6101.59%135,0271.08%166,7261.33%236,3342.01%
採用權益法之投資5,911,76340.07%5,075,75036.69%4,382,76333.03%3,711,72828.11%3,147,13725.16%2,647,38121.08%2,151,48818.31%1,996,72917.36%2,164,71917.38%2,319,53714.82%3,878,49633.81%3,976,47635.9%3,732,24734.71%
不動產、廠房及設備2,318,12915.71%2,525,96718.26%2,541,73519.16%2,108,40115.97%2,041,23816.32%2,083,88116.59%2,007,42017.08%1,809,84115.74%1,681,29613.5%1,872,92411.97%1,943,22616.94%1,997,63118.04%1,816,59916.9%
使用權資產75,8800.51%95,2070.69%102,9280.78%111,8110.85%121,1080.97%131,4791.05%
無形資產1,2980.01%9280.01%4970%1,4970.01%3,9360.03%8,9070.07%8,0420.07%00%700%5130%9370.01%00%
遞延所得稅資產119,7380.81%231,7981.68%165,7371.25%143,9311.09%157,1561.26%155,2441.24%157,8491.34%125,3191.09%142,7471.15%359,3752.3%414,5943.61%398,8603.6%378,2123.52%
其他非流動資產1,266,4458.58%1,365,5369.87%685,4765.17%1,477,26111.19%1,488,62311.9%4,9690.04%42,2660.36%
存出保證金6850%5930%3550%3450%3450%3450%2950%2950%2960%2960%460%60%1770%
其他金融資產-非流動1,265,7608.58%1,364,9439.87%685,1215.16%1,476,75111.19%1,487,40911.89%2,3350.02%1600%1600%1600%1600%1600%1600%1600%
非流動資產合計9,803,51266.45%9,465,84568.42%8,010,36960.37%7,764,23958.81%7,094,22556.71%5,198,58741.39%4,603,39939.17%4,222,22736.71%4,004,44132.14%4,569,60529.2%6,255,51554.54%6,397,16557.76%5,943,67655.28%
資產總計14,752,790100%13,834,009100%13,268,622100%13,202,309100%12,508,796100%12,559,416100%11,753,365100%11,500,283100%12,457,799100%15,648,879100%11,469,993100%11,075,731100%10,752,182100%
負債及權益
負債
流動負債
短期借款576,5003.91%905,8696.55%317,0002.39%450,3253.41%250,0002%00%16,6540.14%270,2602.17%203,6051.3%348,6873.04%379,1993.42%841,5827.83%
應付短期票券399,8802.71%399,2872.89%349,5402.63%349,5402.65%349,3762.79%299,6812.39%299,3952.55%229,7092%229,6581.84%229,6491.47%229,6162%229,5822.07%199,7521.86%
合約負債-流動107,9680.73%135,6820.98%187,7381.41%149,2451.13%263,9052.11%8,6560.07%3,3590.03%
應付帳款379,1472.57%546,4363.95%680,2745.13%978,6727.41%801,4666.41%904,6667.2%764,7546.51%778,4906.77%615,8344.94%734,6414.69%1,202,56410.48%1,146,81910.35%1,464,01713.62%
其他應付款487,9363.31%451,7773.27%423,9393.2%357,1842.71%377,3493.02%613,0034.88%404,7753.44%
本期所得稅負債30,6280.21%32,0960.23%37,8990.29%92,2530.7%36,5440.29%66,4490.53%7,1380.06%83,8700.73%377,2853.03%4,4710.03%29,1050.25%33,4510.3%7,9670.07%
租賃負債-流動7,2320.05%8,1520.06%7,9610.06%7,8360.06%8,2440.07%7,6290.06%
其他流動負債408,7102.77%637,3834.61%737,2055.56%410,7063.11%338,8912.71%587,8314.68%389,5483.31%
一年或一營業週期內到期長期負債349,4872.37%572,5454.14%655,3854.94%356,7312.7%280,5002.24%494,6153.94%332,3082.83%424,1833.69%505,0004.05%699,6164.47%424,5293.7%714,3006.45%318,2922.96%
退款負債-流動30,5630.21%49,9990.36%62,6470.47%35,5300.27%31,4650.25%76,5400.61%40,9110.35%
其他流動負債-其他28,6600.19%14,8390.11%19,1730.14%18,4450.14%26,9260.22%16,6760.13%16,3290.14%21,5030.19%41,9420.34%30,6800.2%23,5280.21%31,6340.29%23,3220.22%
流動負債合計2,398,00116.25%3,116,68222.53%2,741,55620.66%2,795,76121.18%2,425,77519.39%2,487,91519.81%1,877,98215.98%2,059,44717.91%2,484,60519.94%2,380,82715.21%2,772,89524.18%3,056,56127.6%3,256,58930.29%
非流動負債
長期借款1,597,60010.83%1,583,96711.45%1,578,59011.9%2,120,12816.06%2,041,80116.32%1,855,73714.78%1,850,34515.74%1,542,64213.41%1,240,6139.96%1,030,8386.59%1,549,28113.51%1,036,5629.36%1,056,0259.82%
負債準備-非流動1960%1690%2620%2760%2860%2700%1200%3150%1,1610.01%1,7550.01%1,0810.01%
遞延所得稅負債955,1636.47%770,6605.57%676,5565.1%513,1263.89%544,0824.35%678,8815.41%625,3285.32%502,1164.37%603,7564.85%1,006,5966.43%638,6205.57%630,1315.69%563,9775.25%
租賃負債-非流動61,5010.42%79,4360.57%86,2320.65%94,6280.72%102,3740.82%111,8020.89%
其他非流動負債58,2890.4%86,9840.63%169,7451.28%196,1341.49%250,3452%296,1892.36%338,2132.88%
淨確定福利負債-非流動58,2300.39%86,9260.63%168,7301.27%195,2391.48%249,4181.99%295,2042.35%337,2432.87%
存入保證金590%580%1,0150.01%8950.01%9270.01%9850.01%9700.01%9610.01%9930.01%1,0290.01%4,6030.04%12,4590.11%12,3270.11%
非流動負債合計2,672,74918.12%2,521,21618.22%2,511,38518.93%2,924,29222.15%2,938,88823.49%2,942,87923.43%2,814,00623.94%2,363,19220.55%2,178,78217.49%2,434,77715.56%2,590,43722.58%2,071,57818.7%1,980,98318.42%
負債總計5,070,75034.37%5,637,89840.75%5,252,94139.59%5,720,05343.33%5,364,66342.89%5,430,79443.24%4,691,98839.92%4,422,63938.46%4,663,38737.43%4,815,60430.77%5,363,33246.76%5,128,13946.3%5,237,57248.71%
權益
歸屬於母公司業主之權益
股本
普通股股本1,827,40512.39%1,827,40513.21%1,827,40513.77%1,827,40513.84%1,827,40514.61%2,030,45016.17%2,256,05619.19%2,388,50020.77%2,810,04622.56%3,191,20620.39%3,191,20627.82%3,189,86828.8%3,158,84929.38%
股本合計1,827,40512.39%1,827,40513.21%1,827,40513.77%1,827,40513.84%1,827,40514.61%2,030,45016.17%2,256,05619.19%2,388,50020.77%2,810,04622.56%3,191,20620.39%3,191,20627.82%3,190,53028.81%3,170,38229.49%
資本公積
資本公積合計505,6003.43%453,1233.28%373,3452.81%336,1702.55%284,0602.27%271,0152.16%233,0841.98%240,8182.09%240,8181.93%269,6381.72%266,7922.33%265,9502.4%281,2352.62%
保留盈餘
法定盈餘公積1,019,7466.91%934,3266.75%877,9286.62%824,7686.25%783,6246.26%726,8225.79%696,7665.93%
特別盈餘公積1,884,03812.77%1,899,58013.73%1,899,58014.32%1,906,50214.44%1,906,50215.24%1,935,75915.41%1,711,96014.57%1,659,91114.43%1,496,93712.02%562,4393.59%564,7154.92%499,3794.51%490,1654.56%
未分配盈餘(或待彌補虧損)4,825,04532.71%3,681,02626.61%3,636,44327.41%3,275,00424.81%3,082,94324.65%2,800,08322.29%2,646,87522.52%2,668,61023.2%2,732,12421.93%6,427,87041.08%1,851,66716.14%1,898,28617.14%1,735,78316.14%
保留盈餘合計7,728,82952.39%6,514,93247.09%6,413,95148.34%6,006,27445.49%5,773,06946.15%5,462,66443.49%5,055,60143.01%5,025,28743.7%4,921,12239.5%7,209,58046.07%2,599,24222.66%2,553,08823.05%2,343,59721.8%
其他權益
其他權益合計(286,777)-1.94%(506,332)-3.66%(506,003)-3.81%(594,576)-4.5%(647,384)-5.18%(541,039)-4.31%(387,284)-3.3%(237,794)-2.07%(78,649)-0.63%269,2151.72%148,3461.29%36,9490.33%(181,679)-1.69%
庫藏股票(93,017)-0.63%(93,017)-0.67%(93,017)-0.7%(93,017)-0.7%(93,017)-0.74%(94,468)-0.75%96,0800.82%339,1672.95%98,9250.79%106,3640.68%98,9250.86%98,9250.89%98,9250.92%
歸屬於母公司業主之權益合計9,682,04065.63%8,196,11159.25%8,015,68160.41%7,482,25656.67%7,144,13357.11%7,128,62256.76%7,061,37760.08%7,077,64461.54%7,794,41262.57%10,833,27569.23%6,106,66153.24%5,947,59253.7%5,514,61051.29%
權益總額9,682,04065.63%8,196,11159.25%8,015,68160.41%7,482,25656.67%7,144,13357.11%7,128,62256.76%7,061,37760.08%7,077,64461.54%7,794,41262.57%10,833,27569.23%6,106,66153.24%5,947,59253.7%5,514,61051.29%
負債及權益總計14,752,790100%13,834,009100%13,268,622100%13,202,309100%12,508,796100%12,559,416100%11,753,365100%11,500,283100%12,457,799100%15,648,879100%
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%133.750%2,329.90.02%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)1,306,0590.01%1,306,0590.01%1,306,0590.01%1,306,0590.01%1,306,0590.01%1,451,1770.01%1,612,4190.01%12,331,8190.11%1,896,9640.02%1,896,9640.01%1,896,9640.02%1,896,9640.02%1,896,9640.02%
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

楠梓電(2316) 截至2024年第3季「資產總額」總計約為NT$148億元,相較上一季增加約NT$1.43億元、相較去年年末增加約NT$4.38億元
楠梓電(2316) 2024年第3季財報顯示公司「資產總額」約NT$148億元;負債總額約NT$50.71億元、為資產總額的34.37%;權益總額約NT$96.82億元、為資產總額的65.63%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$146億元;負債總額約NT$52.62億元、為資產總額的36.01%;權益總額約NT$93.48億元、為資產總額的63.99%。 今年第3季相較上一季「資產總額」增加約NT$1.43億元。
對比去年年末
去年年末的「資產總額」則為NT$143億元;負債總額約NT$54.29億元、為資產總額的37.93%;權益總額約NT$88.85億元、為資產總額的62.07%。 今年第3季相較去年年末「資產總額」增加約NT$4.38億元。
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14,752,790100%14,609,485100%14,528,989100%14,314,373100%13,834,009100%13,403,605100%13,272,018100%13,112,946100%13,268,622100%13,646,904100%14,291,239100%13,805,409100%13,202,309100%13,174,374100%12,939,099100%12,572,852100%12,508,796100%12,548,925100%12,308,736100%12,373,970100%12,559,416100%12,608,588100%12,358,491100%12,167,433100%11,753,365100%11,820,849100%11,825,804100%11,677,159100%11,500,283100%12,065,684100%12,211,556100%12,702,195100%12,457,799100%13,815,564100%13,979,287100%15,134,063100%15,648,879100%16,223,804100%12,141,936100%11,864,797100%
負債總額5,070,75034.37%5,261,52036.01%5,370,20836.96%5,429,40237.93%5,637,89840.75%5,520,04941.18%5,161,62738.89%5,070,71138.67%5,252,94139.59%5,795,22742.47%6,252,23643.75%6,124,94444.37%5,720,05343.33%5,553,89042.16%5,399,43941.73%5,222,34641.54%5,364,66342.89%5,397,05643.01%5,107,02841.49%5,112,48141.32%5,430,79443.24%5,254,06841.67%4,945,51640.02%4,958,02940.75%4,691,98839.92%4,691,05039.68%4,785,07940.46%4,590,75539.31%4,422,63938.46%4,376,91536.28%4,631,79137.93%4,818,42937.93%4,663,38737.43%5,829,90942.2%4,625,30433.09%4,914,57132.47%4,815,60430.77%5,870,45036.18%5,468,67545.04%5,486,87846.25%
權益總額9,682,04065.63%9,347,96563.99%9,158,78163.04%8,884,97162.07%8,196,11159.25%7,883,55658.82%8,110,39161.11%8,042,23561.33%8,015,68160.41%7,851,67757.53%8,039,00356.25%7,680,46555.63%7,482,25656.67%7,620,48457.84%7,539,66058.27%7,350,50658.46%7,144,13357.11%7,151,86956.99%7,201,70858.51%7,261,48958.68%7,128,62256.76%7,354,52058.33%7,412,97559.98%7,209,40459.25%7,061,37760.08%7,129,79960.32%7,040,72559.54%7,086,40460.69%7,077,64461.54%7,688,76963.72%7,579,76562.07%7,883,76662.07%7,794,41262.57%7,985,65557.8%9,353,98366.91%10,219,49267.53%10,833,27569.23%10,353,35463.82%6,673,26154.96%6,377,91953.75%

流動資產

楠梓電(2316) 截至2024年第3季「流動資產」總計約為NT$49.49億元,相較上一季減少約NT$-3.74億元、相較去年年末減少約NT$-3.76億元
楠梓電(2316) 2024年第3季財報顯示公司「流動資產」總計約NT$49.49億元、約佔整體資產的33.55%。
對比上一季
上一季流動資產總計約NT$53.23億元、約佔整體資產的36.43%。今年第3季相較上一季減少約NT$-3.74億元。
對比去年年末
去年年末流動資產則為NT$53.25億元、約佔整體資產的37.2%。今年第3季相較去年年末減少約NT$-3.76億元。
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4,949,27833.55%5,322,79036.43%5,154,79535.48%5,324,86937.2%4,368,16431.58%4,602,20634.34%4,494,45533.86%4,859,45737.06%5,258,25339.63%5,823,24342.67%6,024,46242.15%5,696,24741.26%5,438,07041.19%5,517,21841.88%5,254,61840.61%5,139,06340.87%5,414,57143.29%6,402,34251.02%6,481,92252.66%6,750,61454.55%7,360,82958.61%7,461,09159.17%7,267,91658.81%7,379,35160.65%7,149,96660.83%7,305,73161.8%7,364,99062.28%7,320,78762.69%7,278,05663.29%7,949,57465.89%8,315,86568.1%8,727,13668.71%8,453,35867.86%9,666,47169.97%9,711,44669.47%10,654,19470.4%11,079,27470.8%11,527,38071.05%5,871,53748.36%5,440,73645.86%

非流動資產

楠梓電(2316) 截至2024年第3季「非流動資產」總計約為NT$98.04億元,相較上一季增加約NT$5.17億元、相較去年年末增加約NT$8.14億元
楠梓電(2316) 2024年第3季財報顯示公司「非流動資產」總計約NT$98.04億元、約佔整體資產的66.45%。
對比上一季
上一季非流動資產總計約NT$92.87億元、約佔整體資產的63.57%。今年第3季相較上一季增加約NT$5.17億元。
對比去年年末
去年年末非流動資產則為NT$89.9億元、約佔整體資產的62.8%。今年第3季相較去年年末增加約NT$8.14億元。
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%
非流動資產9,803,51266.45%9,286,69563.57%9,374,19464.52%8,989,50462.8%9,465,84568.42%8,801,39965.66%8,777,56366.14%8,253,48962.94%8,010,36960.37%7,823,66157.33%8,266,77757.85%8,109,16258.74%7,764,23958.81%7,657,15658.12%7,684,48159.39%7,433,78959.13%7,094,22556.71%6,146,58348.98%5,826,81447.34%5,623,35645.45%5,198,58741.39%5,147,49740.83%5,090,57541.19%4,788,08239.35%4,603,39939.17%4,515,11838.2%4,460,81437.72%4,356,37237.31%4,222,22736.71%4,116,11034.11%3,895,69131.9%3,975,05931.29%4,004,44132.14%4,149,09330.03%4,267,84130.53%4,479,86929.6%4,569,60529.2%4,696,42428.95%6,270,39951.64%6,424,06154.14%

流動負債

楠梓電(2316) 截至2024年第3季「流動負債」總計約為NT$23.98億元,相較上一季減少約NT$-7.09億元、相較去年年末減少約NT$-6.13億元
楠梓電(2316) 2024年第3季財報顯示公司「流動負債」總計約NT$23.98億元、約佔整體資產的16.25%。
對比上一季
上一季流動負債總計約NT$31.07億元、約佔整體資產的21.27%。今年第3季相較上一季減少約NT$-7.09億元。
對比去年年末
去年年末流動負債則為NT$30.11億元、約佔整體資產的21.03%。今年第3季相較去年年末減少約NT$-6.13億元。
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2,398,00116.25%3,106,84121.27%2,988,11720.57%3,010,57821.03%3,116,68222.53%3,362,66025.09%2,805,95921.14%2,545,28819.41%2,741,55620.66%3,224,09523.63%3,590,86925.13%3,390,18924.56%2,795,76121.18%2,770,67621.03%2,812,49721.74%2,402,74619.11%2,425,77519.39%2,302,16018.35%2,098,86117.05%1,956,96515.82%2,487,91519.81%2,253,66917.87%1,877,20415.19%2,028,02116.67%1,877,98215.98%1,993,26516.86%2,154,84018.22%2,070,44817.73%2,059,44717.91%2,067,58717.14%2,435,36819.94%2,603,47920.5%2,484,60519.94%3,601,48826.07%2,151,16115.39%2,155,43714.24%2,380,82715.21%3,164,67119.51%2,862,33223.57%2,850,60824.03%

非流動負債

楠梓電(2316) 截至2024年第3季「非流動負債」總計約為NT$26.73億元,相較上一季增加約NT$5.18億元、相較去年年末增加約NT$2.54億元
楠梓電(2316) 2024年第3季財報顯示公司「非流動負債」總計約NT$26.73億元、約佔整體資產的18.12%。
對比上一季
上一季非流動負債總計約NT$21.55億元、約佔整體資產的14.75%。今年第3季相較上一季增加約NT$5.18億元。
對比去年年末
去年年末非流動負債則為NT$24.19億元、約佔整體資產的16.9%。今年第3季相較去年年末增加約NT$2.54億元。
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2,672,74918.12%2,154,67914.75%2,382,09116.4%2,418,82416.9%2,521,21618.22%2,157,38916.1%2,355,66817.75%2,525,42319.26%2,511,38518.93%2,571,13218.84%2,661,36718.62%2,734,75519.81%2,924,29222.15%2,783,21421.13%2,586,94219.99%2,819,60022.43%2,938,88823.49%3,094,89624.66%3,008,16724.44%3,155,51625.5%2,942,87923.43%3,000,39923.8%3,068,31224.83%2,930,00824.08%2,814,00623.94%2,697,78522.82%2,630,23922.24%2,520,30721.58%2,363,19220.55%2,309,32819.14%2,196,42317.99%2,214,95017.44%2,178,78217.49%2,228,42116.13%2,474,14317.7%2,759,13418.23%2,434,77715.56%2,705,77916.68%2,606,34321.47%2,636,27022.22%

權益

楠梓電(2316) 截至2024年第3季「權益」總計約為NT$96.82億元,相較上一季增加約NT$3.34億元、相較去年年末增加約NT$7.97億元
楠梓電(2316) 2024年第3季財報顯示公司「權益」總計約NT$96.82億元、約佔整體資產的65.63%。
對比上一季
上一季權益總計約NT$93.48億元、約佔整體資產的63.99%。今年第3季相較上一季增加約NT$3.34億元。
對比去年年末
去年年末權益則為NT$88.85億元、約佔整體資產的62.07%。今年第3季相較去年年末增加約NT$7.97億元。
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9,682,04065.63%9,347,96563.99%9,158,78163.04%8,884,97162.07%8,196,11159.25%7,883,55658.82%8,110,39161.11%8,042,23561.33%8,015,68160.41%7,851,67757.53%8,039,00356.25%7,680,46555.63%7,482,25656.67%7,620,48457.84%7,539,66058.27%7,350,50658.46%7,144,13357.11%7,151,86956.99%7,201,70858.51%7,261,48958.68%7,128,62256.76%7,354,52058.33%7,412,97559.98%7,209,40459.25%7,061,37760.08%7,129,79960.32%7,040,72559.54%7,086,40460.69%7,077,64461.54%7,688,76963.72%7,579,76562.07%7,883,76662.07%7,794,41262.57%7,985,65557.8%9,353,98366.91%10,219,49267.53%10,833,27569.23%10,353,35463.82%6,673,26154.96%6,377,91953.75%
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