2324
37.05
TWD+0.15 (0.41%)
2024.11.21收盤
仁寶－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 | 60,079,005 | 13.44% | 67,153,635 | 14.13% | 87,854,145 | 16.16% | 79,209,934 | 15.08% | 85,505,998 | 19.69% | 55,444,483 | 13.27% | 72,064,833 | 16.68% | 71,633,492 | 19.25% | 47,251,266 | 14.12% | 47,644,758 | 13.54% | 56,095,730 | 15.47% | 59,516,776 | 18.83% | 35,686,811 | 12.35% |
| 庫存現金 | 21,054 | 0% | 18,018 | 0% | 17,247 | 0% | 13,847 | 0% | 19,888 | 0% | 18,813 | 0% | 9,239 | 0% | 12,449 | 0% | 13,974 | 0% | 14,169 | 0% | 10,893 | 0% | 23,987 | 0.01% | 10,362 | 0% |
| 銀行存款 | 58,546,949 | 13.1% | 65,097,517 | 13.7% | 86,279,527 | 15.88% | 79,196,087 | 15.08% | 84,154,093 | 19.38% | 55,225,670 | 13.22% | 71,949,590 | 16.66% | ||||||||||||
| 約當現金 | 1,511,002 | 0.34% | 2,038,100 | 0.43% | 1,557,371 | 0.29% | 0 | 0% | 1,332,017 | 0.31% | 200,000 | 0.05% | 106,004 | 0.02% | 267,007 | 0.07% | 1,914,200 | 0.57% | 499,502 | 0.14% | 1,359,000 | 0.37% | 1,965,513 | 0.62% | 708,012 | 0.25% |
| 透過損益按公允價值衡量之金融資產－流動 | 8,906 | 0% | 280,461 | 0.06% | 156,835 | 0.03% | 4,037,220 | 0.77% | 5,519,175 | 1.27% | 3,838,516 | 0.92% | 3,893,302 | 0.9% | 6,680 | 0% | 83,431 | 0.02% | 180,639 | 0.05% | 97,939 | 0.03% | 7,050 | 0% | 115,816 | 0.04% |
| 避險之金融資產－流動 | 0 | 0% | 9,829 | 0% | 5,646 | 0% | 19,510 | 0% | 8,778 | 0% | 0 | 0% | ||||||||||||||
| 應收帳款淨額 | 206,252,630 | 46.15% | 215,422,780 | 45.34% | 247,538,882 | 45.55% | 257,412,777 | 49.01% | 192,679,953 | 44.36% | 204,651,901 | 49% | 209,474,786 | 48.5% | 177,246,721 | 47.64% | 182,134,816 | 54.44% | 186,362,156 | 52.95% | 176,845,030 | 48.75% | ||||
| 應收帳款－關係人淨額 | 6,333,883 | 1.42% | 6,784,179 | 1.43% | 4,764,238 | 0.88% | 34,259 | 0.01% | 114,424 | 0.03% | 104,454 | 0.03% | 24,725 | 0.01% | 71,905 | 0.02% | 92,751 | 0.03% | 25,616 | 0.01% | 570,155 | 0.16% | 119,998 | 0.04% | 105,686 | 0.04% |
| 其他應收款 | 3,698,383 | 0.83% | 2,269,593 | 0.48% | 1,928,384 | 0.35% | 3,399,275 | 0.65% | 1,234,529 | 0.28% | 1,799,346 | 0.43% | 2,021,133 | 0.47% | ||||||||||||
| 存貨 | 91,192,760 | 20.41% | 113,430,785 | 23.87% | 132,633,974 | 24.4% | 130,715,602 | 24.89% | 104,673,857 | 24.1% | 111,059,758 | 26.59% | 102,939,506 | 23.83% | 75,724,662 | 20.35% | 54,672,061 | 16.34% | 63,402,876 | 18.02% | 73,748,438 | 20.33% | 51,628,790 | 16.34% | 54,749,116 | 18.95% |
| 存貨－製造業 | 91,192,760 | 20.41% | 113,430,785 | 23.87% | 132,633,974 | 24.4% | 130,715,602 | 24.89% | 104,673,857 | 24.1% | 111,059,758 | 26.59% | 102,939,506 | 23.83% | 75,724,662 | 20.35% | 54,672,061 | 16.34% | 63,402,876 | 18.02% | 73,748,438 | 20.33% | 51,628,790 | 16.34% | 54,749,116 | 18.95% |
| 其他流動資產 | 6,130,183 | 1.37% | 5,304,277 | 1.12% | 4,981,416 | 0.92% | 4,046,551 | 0.77% | 3,012,165 | 0.69% | 2,960,582 | 0.71% | 3,402,254 | 0.79% | 3,166,678 | 0.85% | 3,316,664 | 0.99% | 2,631,582 | 0.75% | 2,618,199 | 0.72% | 1,860,949 | 0.59% | 1,841,473 | 0.64% |
| 流動資產合計 | 373,695,750 | 83.62% | 410,655,539 | 86.42% | 479,863,520 | 88.29% | 478,875,128 | 91.18% | 392,748,879 | 90.43% | 379,859,040 | 90.94% | 394,170,539 | 91.26% | 330,140,546 | 88.73% | 288,558,788 | 86.25% | 301,370,865 | 85.63% | 311,776,080 | 85.95% | 265,708,606 | 84.07% | 242,413,787 | 83.92% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 1,387,014 | 0.31% | 667,274 | 0.14% | 532,286 | 0.1% | 249,718 | 0.05% | 183,380 | 0.04% | 121,036 | 0.03% | 45,165 | 0.01% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 13,262,096 | 2.97% | 6,294,631 | 1.32% | 5,329,217 | 0.98% | 5,879,124 | 1.12% | 4,434,116 | 1.02% | 4,637,345 | 1.11% | 5,585,923 | 1.29% | ||||||||||||
| 採用權益法之投資 | 7,401,113 | 1.66% | 7,689,052 | 1.62% | 8,283,148 | 1.52% | 7,878,305 | 1.5% | 7,653,291 | 1.76% | 7,208,408 | 1.73% | 7,120,925 | 1.65% | 11,583,881 | 3.11% | 11,040,968 | 3.3% | 11,729,015 | 3.33% | 10,483,501 | 2.89% | 9,069,691 | 2.87% | 9,007,394 | 3.12% |
| 採用權益法之投資 | 7,401,113 | 1.66% | 7,689,052 | 1.62% | 8,283,148 | 1.52% | ||||||||||||||||||||
| 不動產、廠房及設備 | 30,335,209 | 6.79% | 29,316,891 | 6.17% | 29,695,560 | 5.46% | 24,810,806 | 4.72% | 21,629,512 | 4.98% | 19,880,190 | 4.76% | 20,585,966 | 4.77% | 18,593,627 | 5% | 21,108,045 | 6.31% | 24,530,431 | 6.97% | 23,562,862 | 6.5% | 20,584,425 | 6.51% | 15,586,235 | 5.4% |
| 土地淨額 | 2,571,660 | 0.58% | 2,490,462 | 0.52% | 2,488,881 | 0.46% | 2,433,746 | 0.46% | 1,932,602 | 0.44% | 1,679,333 | 0.4% | 1,771,639 | 0.41% | 1,770,650 | 0.48% | 1,774,164 | 0.53% | 1,988,111 | 0.56% | 1,879,372 | 0.52% | 1,702,148 | 0.54% | 1,700,440 | 0.59% |
| 土地成本 | 2,571,660 | 0.58% | 2,490,462 | 0.52% | 2,488,881 | 0.46% | 2,433,746 | 0.46% | 1,932,602 | 0.44% | 1,679,333 | 0.4% | 1,771,639 | 0.41% | 1,770,650 | 0.48% | 1,774,164 | 0.53% | 1,988,111 | 0.56% | 1,879,372 | 0.52% | 1,702,148 | 0.54% | 1,700,440 | 0.59% |
| 房屋及建築淨額 | 10,152,415 | 2.27% | 11,227,409 | 2.36% | 6,496,353 | 1.2% | 5,968,990 | 1.14% | 7,857,837 | 1.81% | 6,881,643 | 1.65% | 6,953,964 | 1.61% | 6,062,372 | 1.63% | 5,738,718 | 1.72% | 7,065,074 | 2.01% | 6,374,751 | 1.76% | 5,491,658 | 1.74% | 3,946,498 | 1.37% |
| 房屋及建築成本 | 24,777,913 | 5.54% | 24,788,240 | 5.22% | 19,007,055 | 3.5% | 16,832,419 | 3.2% | 18,615,141 | 4.29% | 17,299,656 | 4.14% | 16,904,353 | 3.91% | 15,306,857 | 4.11% | 14,841,909 | 4.44% | 16,028,017 | 4.55% | 14,122,593 | 3.89% | 12,109,419 | 3.83% | 9,355,873 | 3.24% |
| 累計折舊－房屋及建築 | (14,625,498) | -3.27% | (13,560,831) | -2.85% | (12,510,702) | -2.3% | (10,863,429) | -2.07% | (10,757,304) | -2.48% | (10,418,013) | -2.49% | 9,950,389 | 2.3% | 9,244,485 | 2.48% | 9,103,191 | 2.72% | 8,962,943 | 2.55% | 7,747,842 | 2.14% | 6,617,761 | 2.09% | 5,409,375 | 1.87% |
| 機器設備淨額 | 9,520,700 | 2.13% | 9,769,860 | 2.06% | 12,745,825 | 2.35% | 9,334,339 | 1.78% | 7,339,344 | 1.69% | 7,236,503 | 1.73% | 7,163,422 | 1.66% | 5,887,117 | 1.58% | 7,663,085 | 2.29% | 8,798,876 | 2.5% | 8,158,319 | 2.25% | 6,913,987 | 2.19% | 5,357,668 | 1.85% |
| 機器設備成本 | 37,349,703 | 8.36% | 36,706,593 | 7.73% | 36,958,211 | 6.8% | 30,475,084 | 5.8% | 27,869,130 | 6.42% | 27,028,667 | 6.47% | 25,183,629 | 5.83% | 23,137,360 | 6.22% | 23,428,654 | 7% | 22,741,145 | 6.46% | 19,094,551 | 5.26% | 15,345,052 | 4.86% | 14,257,011 | 4.94% |
| 累計折舊－機器設備 | (27,829,003) | -6.23% | (26,936,733) | -5.67% | (24,212,386) | -4.46% | (21,140,745) | -4.03% | (20,529,786) | -4.73% | (19,792,164) | -4.74% | 18,020,207 | 4.17% | 17,250,243 | 4.64% | 15,765,569 | 4.71% | 13,942,269 | 3.96% | 10,936,232 | 3.02% | 8,431,065 | 2.67% | 8,899,343 | 3.08% |
| 其他設備淨額 | 2,947,221 | 0.66% | 2,887,555 | 0.61% | 3,123,084 | 0.57% | 2,886,876 | 0.55% | 3,117,851 | 0.72% | 2,968,589 | 0.71% | 3,235,527 | 0.75% | 3,451,441 | 0.93% | 3,896,279 | 1.16% | 4,116,574 | 1.17% | 3,837,103 | 1.06% | 2,685,743 | 0.85% | 2,850,931 | 0.99% |
| 其他設備成本 | 13,327,174 | 2.98% | 13,500,798 | 2.84% | 13,585,877 | 2.5% | 11,817,479 | 2.25% | 11,584,616 | 2.67% | 11,316,634 | 2.71% | 9,680,898 | 2.24% | 9,446,858 | 2.54% | 9,478,217 | 2.83% | 10,187,718 | 2.89% | 9,155,439 | 2.52% | 7,168,376 | 2.27% | 7,025,475 | 2.43% |
| 累計折舊－其他設備 | (10,379,953) | -2.32% | (10,613,243) | -2.23% | (10,462,793) | -1.93% | (8,930,603) | -1.7% | (8,466,765) | -1.95% | (8,348,045) | -2% | 6,445,371 | 1.49% | 5,995,417 | 1.61% | 5,581,938 | 1.67% | 6,071,144 | 1.73% | 5,318,336 | 1.47% | 4,482,633 | 1.42% | 4,174,544 | 1.45% |
| 未完工程及待驗設備 | 5,143,213 | 1.15% | 2,941,605 | 0.62% | 4,841,417 | 0.89% | 4,186,855 | 0.8% | 1,381,878 | 0.32% | 1,114,122 | 0.27% | 1,461,414 | 0.34% | ||||||||||||
| 使用權資產 | 13,420,290 | 3% | 13,719,092 | 2.89% | 13,995,789 | 2.58% | 3,111,223 | 0.59% | 3,626,841 | 0.84% | 2,619,473 | 0.63% | ||||||||||||||
| 使用權資產－土地淨額 | 11,581,790 | 2.59% | 11,795,134 | 2.48% | 12,028,437 | 2.21% | 833,205 | 0.16% | 1,334,183 | 0.31% | 978,129 | 0.23% | ||||||||||||||
| 使用權資產－土地成本 | 12,257,468 | 2.74% | 12,226,604 | 2.57% | 12,214,655 | 2.25% | 867,853 | 0.17% | 1,391,197 | 0.32% | 1,002,406 | 0.24% | ||||||||||||||
| 累計折舊－使用權資產－土地 | 675,678 | 0.15% | 431,470 | 0.09% | 186,218 | 0.03% | 34,648 | 0.01% | 57,014 | 0.01% | 24,277 | 0.01% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 1,788,368 | 0.4% | 1,881,363 | 0.4% | 1,874,605 | 0.34% | 2,204,639 | 0.42% | 2,202,404 | 0.51% | 1,512,316 | 0.36% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 3,758,703 | 0.84% | 4,128,192 | 0.87% | 3,674,563 | 0.68% | 3,786,704 | 0.72% | 3,330,301 | 0.77% | 2,045,036 | 0.49% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 1,970,335 | 0.44% | 2,246,829 | 0.47% | 1,799,958 | 0.33% | 1,582,065 | 0.3% | 1,127,897 | 0.26% | 532,720 | 0.13% | ||||||||||||||
| 使用權資產－機器設備淨額 | 24,629 | 0.01% | 29,256 | 0.01% | 65,165 | 0.01% | 42,785 | 0.01% | 54,969 | 0.01% | 67,818 | 0.02% | ||||||||||||||
| 使用權資產－機器設備成本 | 50,378 | 0.01% | 51,570 | 0.01% | 110,240 | 0.02% | 76,518 | 0.01% | 76,330 | 0.02% | 77,494 | 0.02% | ||||||||||||||
| 累計折舊－使用權資產－機器設備 | 25,749 | 0.01% | 22,314 | 0% | 45,075 | 0.01% | 33,733 | 0.01% | 21,361 | 0% | 9,676 | 0% | ||||||||||||||
| 使用權資產－運輸設備淨額 | 25,503 | 0.01% | 13,339 | 0% | 27,582 | 0.01% | 30,594 | 0.01% | 35,285 | 0.01% | 61,210 | 0.01% | ||||||||||||||
| 使用權資產－運輸設備成本 | 42,563 | 0.01% | 66,673 | 0.01% | 70,939 | 0.01% | 83,888 | 0.02% | 84,428 | 0.02% | 88,690 | 0.02% | ||||||||||||||
| 累計折舊－使用權資產－運輸設備 | 17,060 | 0% | 53,334 | 0.01% | 43,357 | 0.01% | 53,294 | 0.01% | 49,143 | 0.01% | 27,480 | 0.01% | ||||||||||||||
| 無形資產 | 1,805,231 | 0.4% | 1,614,379 | 0.34% | 1,800,534 | 0.33% | 1,630,629 | 0.31% | 1,554,557 | 0.36% | 1,647,543 | 0.39% | 1,464,509 | 0.34% | 1,297,537 | 0.35% | 1,274,442 | 0.38% | 1,074,691 | 0.31% | 1,116,849 | 0.31% | 1,479,177 | 0.47% | 1,585,989 | 0.55% |
| 其他無形資產淨額 | 1,805,231 | 0.4% | 1,614,379 | 0.34% | 1,800,534 | 0.33% | 1,630,629 | 0.31% | 1,554,557 | 0.36% | 1,647,543 | 0.39% | 1,464,509 | 0.34% | 1,297,537 | 0.35% | 1,274,442 | 0.38% | 1,074,691 | 0.31% | 1,116,849 | 0.31% | 1,479,177 | 0.47% | 1,585,989 | 0.55% |
| 遞延所得稅資產 | 3,571,689 | 0.8% | 2,409,382 | 0.51% | 1,585,352 | 0.29% | 1,552,150 | 0.3% | 1,760,092 | 0.41% | 1,020,966 | 0.24% | 1,554,160 | 0.36% | 1,275,248 | 0.34% | 1,274,344 | 0.38% | 1,620,536 | 0.46% | 1,206,930 | 0.33% | 986,051 | 0.31% | 1,359,080 | 0.47% |
| 其他非流動資產 | 2,014,869 | 0.45% | 2,795,883 | 0.59% | 2,398,709 | 0.44% | 1,235,614 | 0.24% | 726,259 | 0.17% | 696,385 | 0.17% | 1,416,009 | 0.33% | ||||||||||||
| 其他非流動資產－其他 | 2,014,869 | 0.45% | 2,795,883 | 0.59% | 2,398,709 | 0.44% | 1,235,614 | 0.24% | 726,259 | 0.17% | 696,385 | 0.17% | 525,153 | 0.12% | 356,600 | 0.1% | 454,840 | 0.14% | 527,111 | 0.15% | 463,337 | 0.13% | 539,690 | 0.17% | 2,338,531 | 0.81% |
| 非流動資產合計 | 73,197,511 | 16.38% | 64,506,584 | 13.58% | 63,620,595 | 11.71% | 46,347,569 | 8.82% | 41,568,048 | 9.57% | 37,831,346 | 9.06% | 37,772,657 | 8.74% | 41,951,636 | 11.27% | 46,014,599 | 13.75% | 50,565,383 | 14.37% | 50,946,444 | 14.05% | 50,349,588 | 15.93% | 46,446,873 | 16.08% |
| 資產總計 | 446,893,261 | 100% | 475,162,123 | 100% | 543,484,115 | 100% | 525,222,697 | 100% | 434,316,927 | 100% | 417,690,386 | 100% | 431,943,196 | 100% | 372,092,182 | 100% | 334,573,387 | 100% | 351,936,248 | 100% | 362,722,524 | 100% | 316,058,194 | 100% | 288,860,660 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 47,172,988 | 10.56% | 73,968,725 | 15.57% | 115,851,661 | 21.32% | 124,888,489 | 23.78% | 77,205,342 | 17.78% | 67,790,281 | 16.23% | 84,959,651 | 19.67% | 46,014,325 | 12.37% | 43,955,752 | 13.14% | 33,241,684 | 9.45% | 35,293,535 | 9.73% | 46,031,843 | 14.56% | 15,152,240 | 5.25% |
| 銀行借款 | 47,172,988 | 10.56% | 73,968,725 | 15.57% | 115,851,661 | 21.32% | 124,888,489 | 23.78% | 77,205,342 | 17.78% | 67,790,281 | 16.23% | 84,959,651 | 19.67% | 46,014,325 | 12.37% | 43,955,752 | 13.14% | 33,241,684 | 9.45% | 35,293,535 | 9.73% | 46,031,843 | 14.56% | 15,152,240 | 5.25% |
| 透過損益按公允價值衡量之金融負債－流動 | 55,794 | 0.01% | 35,076 | 0.01% | 40,983 | 0.01% | 8,796 | 0% | 26,874 | 0.01% | 950 | 0% | 11,546 | 0% | ||||||||||||
| 持有供交易金融負債－流動 | 55,794 | 0.01% | 35,076 | 0.01% | 40,983 | 0.01% | 8,796 | 0% | 26,874 | 0.01% | 950 | 0% | 11,546 | 0% | ||||||||||||
| 避險之金融負債－流動 | 0 | 0% | 270 | 0% | 0 | 0% | 23,069 | 0.01% | 0 | 0% | ||||||||||||||||
| 合約負債－流動 | 4,503,658 | 1.01% | 751,327 | 0.16% | 969,047 | 0.18% | 930,171 | 0.18% | 896,192 | 0.21% | 1,234,894 | 0.3% | 1,480,288 | 0.34% | ||||||||||||
| 其他合約負債 | 4,503,658 | 1.01% | 751,327 | 0.16% | 969,047 | 0.18% | 930,171 | 0.18% | 896,192 | 0.21% | 1,234,894 | 0.3% | ||||||||||||||
| 應付帳款 | 159,234,440 | 35.63% | 180,448,616 | 37.98% | 199,863,962 | 36.77% | 215,319,152 | 41% | 190,131,940 | 43.78% | 173,419,466 | 41.52% | 168,876,386 | 39.1% | 158,884,373 | 42.7% | 124,989,851 | 37.36% | 150,725,452 | 42.83% | 174,641,932 | 48.15% | 128,963,795 | 40.8% | 136,188,398 | 47.15% |
| 應付帳款 | 159,234,440 | 35.63% | 180,448,616 | 37.98% | 199,863,962 | 36.77% | 215,319,152 | 41% | 190,131,940 | 43.78% | 173,419,466 | 41.52% | 168,876,386 | 39.1% | 158,884,373 | 42.7% | 124,989,851 | 37.36% | 150,725,452 | 42.83% | 174,641,932 | 48.15% | ||||
| 應付帳款－關係人 | 10,269,905 | 2.3% | 9,325,486 | 1.96% | 8,794,674 | 1.62% | 2,609,100 | 0.5% | 2,043,079 | 0.47% | 1,526,774 | 0.37% | 1,691,710 | 0.39% | 1,705,438 | 0.46% | 2,005,687 | 0.6% | 1,091,261 | 0.31% | 1,030,236 | 0.28% | 2,086,248 | 0.66% | 3,261,330 | 1.13% |
| 應付帳款－關係人 | 10,269,905 | 2.3% | 9,325,486 | 1.96% | 8,794,674 | 1.62% | 2,609,100 | 0.5% | 2,043,079 | 0.47% | 1,526,774 | 0.37% | 1,691,710 | 0.39% | 1,705,438 | 0.46% | 2,005,687 | 0.6% | 1,091,261 | 0.31% | 1,030,236 | 0.28% | 2,086,248 | 0.66% | 3,261,330 | 1.13% |
| 其他應付款 | 29,556,744 | 6.61% | 31,124,577 | 6.55% | 27,910,498 | 5.14% | 26,620,379 | 5.07% | 20,650,649 | 4.75% | 21,219,396 | 5.08% | 24,266,789 | 5.62% | ||||||||||||
| 應付股利 | 0 | 0% | 0 | 0% | 0 | 0% | 47 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他應付款－其他 | 29,556,744 | 6.61% | 31,124,577 | 6.55% | 27,910,498 | 5.14% | 26,620,332 | 5.07% | 20,650,649 | 4.75% | 21,219,396 | 5.08% | 24,266,789 | 5.62% | 16,811,014 | 4.52% | 18,216,155 | 5.44% | 19,772,999 | 5.62% | 17,917,964 | 4.94% | 14,646,507 | 4.63% | 10,899,616 | 3.77% |
| 本期所得稅負債 | 6,783,482 | 1.52% | 6,587,045 | 1.39% | 6,320,516 | 1.16% | 5,956,984 | 1.13% | 4,492,123 | 1.03% | 3,898,574 | 0.93% | 4,437,087 | 1.03% | 3,828,677 | 1.03% | 3,308,853 | 0.99% | 3,332,800 | 0.95% | 1,381,168 | 0.38% | 326,458 | 0.1% | 1,335,272 | 0.46% |
| 負債準備－流動 | 752,970 | 0.17% | 812,524 | 0.17% | 724,194 | 0.13% | 1,167,374 | 0.22% | 836,906 | 0.19% | 820,158 | 0.2% | 441,086 | 0.1% | 1,670,160 | 0.45% | 2,172,193 | 0.65% | 2,127,000 | 0.6% | 1,971,298 | 0.54% | 1,646,947 | 0.52% | 1,939,121 | 0.67% |
| 保固之短期負債準備 | 752,970 | 0.17% | 812,524 | 0.17% | 724,194 | 0.13% | 1,167,374 | 0.22% | 836,906 | 0.19% | 820,158 | 0.2% | 441,086 | 0.1% | ||||||||||||
| 租賃負債－流動 | 1,935,780 | 0.43% | 1,982,516 | 0.42% | 1,978,747 | 0.36% | 670,126 | 0.13% | 436,424 | 0.1% | 632,012 | 0.15% | ||||||||||||||
| 租賃負債－非關係人 | 1,935,780 | 0.43% | 1,982,516 | 0.42% | 1,978,747 | 0.36% | 670,126 | 0.13% | 436,424 | 0.1% | 632,012 | 0.15% | ||||||||||||||
| 其他流動負債 | 21,181,368 | 4.74% | 13,349,076 | 2.81% | 30,056,071 | 5.53% | 19,455,769 | 3.7% | 11,879,798 | 2.74% | 21,086,399 | 5.05% | 21,634,257 | 5.01% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 14,459,450 | 3.24% | 6,983,849 | 1.47% | 22,571,133 | 4.15% | 15,823,410 | 3.01% | 9,200,175 | 2.12% | 16,889,375 | 4.04% | 18,054,375 | 4.18% | 8,227,685 | 2.21% | 5,208,125 | 1.56% | 15,527,073 | 4.41% | 774,965 | 0.21% | 174,012 | 0.06% | 73,633 | 0.03% |
| 一年或一營業週期內到期長期借款 | 14,459,450 | 3.24% | 6,983,849 | 1.47% | 22,571,133 | 4.15% | 15,823,410 | 3.01% | 9,200,175 | 2.12% | 16,889,375 | 4.04% | 18,054,375 | 4.18% | ||||||||||||
| 退款負債－流動 | 3,385,646 | 0.76% | 3,450,939 | 0.73% | 2,971,936 | 0.55% | 1,757,421 | 0.33% | 1,480,474 | 0.34% | 1,669,019 | 0.4% | 1,039,668 | 0.24% | ||||||||||||
| 其他流動負債－其他 | 3,336,272 | 0.75% | 2,914,288 | 0.61% | 4,513,002 | 0.83% | 1,874,938 | 0.36% | 1,199,149 | 0.28% | 2,528,005 | 0.61% | 2,540,214 | 0.59% | 3,013,972 | 0.81% | 3,509,392 | 1.05% | 3,804,569 | 1.08% | 3,500,377 | 0.97% | 5,625,847 | 1.78% | 3,180,662 | 1.1% |
| 流動負債合計 | 281,447,129 | 62.98% | 318,385,238 | 67.01% | 392,510,353 | 72.22% | 397,626,340 | 75.71% | 308,622,396 | 71.06% | 291,628,904 | 69.82% | 307,800,608 | 71.26% | 241,924,044 | 65.02% | 205,333,331 | 61.37% | 231,504,099 | 65.78% | 238,703,165 | 65.81% | 201,387,323 | 63.72% | 174,452,485 | 60.39% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 12,988,478 | 2.91% | 13,702,693 | 2.88% | 10,400,657 | 1.91% | 6,553,700 | 1.25% | 8,971,031 | 2.07% | 8,968,906 | 2.15% | 11,458,281 | 2.65% | 21,132,656 | 5.68% | 20,245,781 | 6.05% | 11,412,656 | 3.24% | 23,627,131 | 6.51% | 2,482,913 | 0.79% | 521,074 | 0.18% |
| 銀行長期借款 | 12,988,478 | 2.91% | 13,702,693 | 2.88% | 10,400,657 | 1.91% | 6,553,700 | 1.25% | 8,971,031 | 2.07% | 8,968,906 | 2.15% | 11,458,281 | 2.65% | ||||||||||||
| 遞延所得稅負債 | 2,542,738 | 0.57% | 1,309,392 | 0.28% | 1,127,514 | 0.21% | 1,032,534 | 0.2% | 1,011,738 | 0.23% | 495,708 | 0.12% | 701,589 | 0.16% | 780,176 | 0.21% | 460,639 | 0.14% | 1,162,174 | 0.33% | 704,827 | 0.19% | 599,007 | 0.19% | 723,992 | 0.25% |
| 遞延所得稅負債－所得稅 | 2,542,738 | 0.57% | 1,309,392 | 0.28% | 1,127,514 | 0.21% | 1,032,534 | 0.2% | 1,011,738 | 0.23% | 495,708 | 0.12% | 701,589 | 0.16% | 780,176 | 0.21% | 460,639 | 0.14% | 1,162,174 | 0.33% | 704,827 | 0.19% | 599,007 | 0.19% | 723,992 | 0.25% |
| 租賃負債－非流動 | 6,818,512 | 1.53% | 8,161,830 | 1.72% | 9,554,472 | 1.76% | 1,630,833 | 0.31% | 1,849,864 | 0.43% | 990,136 | 0.24% | ||||||||||||||
| 租賃負債－非關係人 | 6,818,512 | 1.53% | 8,161,830 | 1.72% | 9,554,472 | 1.76% | 1,630,833 | 0.31% | 1,849,864 | 0.43% | 990,136 | 0.24% | ||||||||||||||
| 其他非流動負債 | 941,596 | 0.21% | 1,069,669 | 0.23% | 1,327,793 | 0.24% | 1,206,526 | 0.23% | 1,028,672 | 0.24% | 931,364 | 0.22% | 897,055 | 0.21% | ||||||||||||
| 淨確定福利負債-非流動 | 638,364 | 0.14% | 638,310 | 0.13% | 825,073 | 0.15% | 770,328 | 0.15% | 725,564 | 0.17% | 700,118 | 0.17% | 696,840 | 0.16% | ||||||||||||
| 其他非流動負債－其他 | 303,232 | 0.07% | 431,359 | 0.09% | 502,720 | 0.09% | 436,198 | 0.08% | 303,108 | 0.07% | 231,246 | 0.06% | 200,215 | 0.05% | 139,667 | 0.04% | 169,958 | 0.05% | 155,516 | 0.04% | 133,144 | 0.04% | 212,744 | 0.07% | 189,769 | 0.07% |
| 非流動負債合計 | 23,291,324 | 5.21% | 24,243,584 | 5.1% | 22,410,436 | 4.12% | 10,423,593 | 1.98% | 13,838,074 | 3.19% | 12,349,204 | 2.96% | 13,056,925 | 3.02% | 22,686,164 | 6.1% | 21,412,771 | 6.4% | 13,184,995 | 3.75% | 25,109,494 | 6.92% | 3,960,559 | 1.25% | 1,963,049 | 0.68% |
| 負債總計 | 304,738,453 | 68.19% | 342,628,822 | 72.11% | 414,920,789 | 76.34% | 408,049,933 | 77.69% | 322,460,470 | 74.25% | 303,978,108 | 72.78% | 320,857,533 | 74.28% | 264,610,208 | 71.11% | 226,746,102 | 67.77% | 244,689,094 | 69.53% | 263,812,659 | 72.73% | 205,347,882 | 64.97% | 176,415,534 | 61.07% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 44,071,466 | 9.86% | 44,071,466 | 9.28% | 44,071,466 | 8.11% | 44,071,466 | 8.39% | 44,071,466 | 10.15% | 44,071,466 | 10.55% | 44,071,466 | 10.2% | 44,202,806 | 11.88% | 44,245,106 | 13.22% | 44,721,966 | 12.71% | 44,208,778 | 12.19% | 44,127,967 | 13.96% | 44,124,849 | 15.28% |
| 股本合計 | 44,071,466 | 9.86% | 44,071,466 | 9.28% | 44,071,466 | 8.11% | 44,071,466 | 8.39% | 44,071,466 | 10.15% | 44,071,466 | 10.55% | 44,071,466 | 10.2% | 44,202,806 | 11.88% | 44,245,106 | 13.22% | 44,721,966 | 12.71% | 44,208,778 | 12.19% | 44,127,967 | 13.96% | 44,124,849 | 15.28% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－其他 | 3,480,425 | 0.78% | 4,270,510 | 0.9% | 5,078,129 | 0.93% | 6,679,077 | 1.27% | 8,341,023 | 1.92% | 9,133,450 | 2.19% | 9,965,268 | 2.31% | 10,935,795 | 2.94% | 11,779,820 | 3.52% | 12,846,004 | 3.65% | 14,271,801 | 3.93% | 16,233,295 | 5.14% | 16,121,766 | 5.58% |
| 資本公積合計 | 3,480,425 | 0.78% | 4,270,510 | 0.9% | 5,078,129 | 0.93% | 6,679,077 | 1.27% | 8,341,023 | 1.92% | 9,133,450 | 2.19% | 9,965,268 | 2.31% | 10,935,795 | 2.94% | 11,779,820 | 3.52% | 12,846,004 | 3.65% | 14,271,801 | 3.93% | 16,233,295 | 5.14% | 16,121,766 | 5.58% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 24,012,325 | 5.37% | 23,313,701 | 4.91% | 22,576,846 | 4.15% | 21,339,412 | 4.06% | 20,414,740 | 4.7% | 19,719,150 | 4.72% | 18,827,814 | 4.36% | ||||||||||||
| 特別盈餘公積 | 387,294 | 0.09% | 1,943,104 | 0.41% | 8,206,750 | 1.51% | 7,266,708 | 1.38% | 4,101,743 | 0.94% | 7,467,831 | 1.79% | 8,831,148 | 2.04% | 4,339,549 | 1.17% | 3,199,674 | 0.96% | 3,139,021 | 0.89% | 7,707,517 | 2.12% | 8,818,725 | 2.79% | 8,713,018 | 3.02% |
| 未分配盈餘（或待彌補虧損） | 51,837,471 | 11.6% | 46,193,285 | 9.72% | 37,991,358 | 6.99% | 37,932,461 | 7.22% | 33,515,385 | 7.72% | 29,761,162 | 7.13% | 30,765,863 | 7.12% | 31,935,380 | 8.58% | 32,116,808 | 9.6% | 29,979,659 | 8.52% | 19,618,898 | 5.41% | 26,209,228 | 8.29% | 30,127,229 | 10.43% |
| 保留盈餘合計 | 76,237,090 | 17.06% | 71,450,090 | 15.04% | 68,774,954 | 12.65% | 66,538,581 | 12.67% | 58,031,868 | 13.36% | 56,948,143 | 13.63% | 58,424,825 | 13.53% | 54,527,790 | 14.65% | 52,756,254 | 15.77% | 49,689,991 | 14.12% | 43,194,318 | 11.91% | 50,649,135 | 16.03% | 53,820,326 | 18.63% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 5,805,934 | 1.3% | 2,303,153 | 0.48% | 667,342 | 0.12% | (8,385,932) | -1.6% | (6,562,580) | -1.51% | (3,457,703) | -0.83% | (7,466,391) | -1.73% | (7,790,395) | -2.09% | (6,334,043) | -1.89% | (3,826,613) | -1.09% | (5,690,967) | -1.57% | (6,977,840) | -2.21% | (9,233,851) | -3.2% |
| 庫藏股票 | (881,247) | -0.2% | (881,247) | -0.19% | (881,247) | -0.16% | (881,247) | -0.17% | (881,247) | -0.2% | (881,247) | -0.21% | 881,247 | 0.2% | 881,247 | 0.24% | 881,247 | 0.26% | 1,724,739 | 0.49% | 1,724,739 | 0.48% | 2,007,725 | 0.64% | 881,247 | 0.31% |
| 歸屬於母公司業主之權益合計 | 128,713,668 | 28.8% | 121,213,972 | 25.51% | 117,710,644 | 21.66% | 108,021,945 | 20.57% | 103,000,530 | 23.72% | 105,814,109 | 25.33% | 104,113,921 | 24.1% | 100,994,749 | 27.14% | 101,565,890 | 30.36% | 101,706,609 | 28.9% | 94,259,191 | 25.99% | 102,024,832 | 32.28% | 103,951,843 | 35.99% |
| 非控制權益 | 13,441,140 | 3.01% | 11,319,329 | 2.38% | 10,852,682 | 2% | 9,150,819 | 1.74% | 8,855,927 | 2.04% | 7,898,169 | 1.89% | 6,971,742 | 1.61% | 6,487,225 | 1.74% | 6,261,395 | 1.87% | 5,540,545 | 1.57% | 4,650,674 | 1.28% | 8,685,480 | 2.75% | 8,493,283 | 2.94% |
| 權益總額 | 142,154,808 | 31.81% | 132,533,301 | 27.89% | 128,563,326 | 23.66% | 117,172,764 | 22.31% | 111,856,457 | 25.75% | 113,712,278 | 27.22% | 111,085,663 | 25.72% | 107,481,974 | 28.89% | 107,827,285 | 32.23% | 107,247,154 | 30.47% | 98,909,865 | 27.27% | 110,710,312 | 35.03% | 112,445,126 | 38.93% |
| 負債及權益總計 | 446,893,261 | 100% | 475,162,123 | 100% | 543,484,115 | 100% | 525,222,697 | 100% | 434,316,927 | 100% | 417,690,386 | 100% | 431,943,196 | 100% | 372,092,182 | 100% | 334,573,387 | 100% | 351,936,248 | 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） | 50,017,431 | 0.01% | 50,017,431 | 0.01% | 50,017,431 | 0.01% | 50,017,431 | 0.01% | 50,017,431 | 0.01% | 50,017,431 | 0.01% | 50,017,431 | 0.01% | 50,017,431 | 0.01% | 50,017,431 | 0.01% | 93,833,431 | 0.03% | 93,833,431 | 0.03% | 108,533,431 | 0.03% | 50,017,431 | 0.02% |
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
仁寶(2324) 截至2024年第3季「資產總額」總計約為NT$4,469億元，相較上一季減少約NT$-208億元、相較去年年末增加約NT$101億元
仁寶(2324) 2024年第3季財報顯示公司「資產總額」約NT$4,469億元；負債總額約NT$3,047億元、為資產總額的68.19%；權益總額約NT$1,422億元、為資產總額的31.81%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$4,677億元；負債總額約NT$3,280億元、為資產總額的70.14%；權益總額約NT$1,397億元、為資產總額的29.86%。
今年第3季相較上一季「資產總額」增加約NT$-208億元。
對比去年年末
去年年末的「資產總額」則為NT$4,368億元；負債總額約NT$3,040億元、為資產總額的69.6%；權益總額約NT$1,328億元、為資產總額的30.4%。
今年第3季相較去年年末「資產總額」增加約NT$101億元。
| 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 | 446,893,261 | 100% | 467,688,108 | 100% | 442,884,539 | 100% | 436,770,974 | 100% | 475,162,123 | 100% | 460,354,650 | 100% | 447,701,036 | 100% | 453,484,433 | 100% | 543,484,115 | 100% | 531,169,909 | 100% | 529,830,770 | 100% | 537,095,340 | 100% | 525,222,697 | 100% | 457,655,738 | 100% | 446,141,029 | 100% | 466,925,698 | 100% | 434,316,927 | 100% | 407,319,482 | 100% | 354,937,657 | 100% | 382,648,419 | 100% | 417,690,386 | 100% | 421,348,688 | 100% | 390,269,778 | 100% | 399,794,823 | 100% | 431,943,196 | 100% | 390,542,696 | 100% | 343,679,059 | 100% | 363,356,421 | 100% | 372,092,182 | 100% | 323,333,104 | 100% | 331,952,737 | 100% | 347,016,111 | 100% | 334,573,387 | 100% | 312,220,563 | 100% | 298,089,959 | 100% | 327,925,575 | 100% | 351,936,248 | 100% | 317,088,973 | 100% | 338,618,898 | 100% | 378,750,718 | 100% |
| 負債總額 | 304,738,453 | 68.19% | 328,016,532 | 70.14% | 310,053,971 | 70.01% | 303,998,121 | 69.6% | 342,628,822 | 72.11% | 334,031,320 | 72.56% | 325,486,993 | 72.7% | 326,074,590 | 71.9% | 414,920,789 | 76.34% | 409,902,313 | 77.17% | 412,506,626 | 77.86% | 415,555,537 | 77.37% | 408,049,933 | 77.69% | 344,907,046 | 75.36% | 334,783,241 | 75.04% | 350,936,048 | 75.16% | 322,460,470 | 74.25% | 297,283,892 | 72.99% | 245,746,423 | 69.24% | 267,889,075 | 70.01% | 303,978,108 | 72.78% | 309,332,219 | 73.41% | 274,676,212 | 70.38% | 286,632,975 | 71.7% | 320,857,533 | 74.28% | 283,070,463 | 72.48% | 235,039,093 | 68.39% | 254,708,449 | 70.1% | 264,610,208 | 71.11% | 218,187,322 | 67.48% | 222,221,094 | 66.94% | 234,732,296 | 67.64% | 226,746,102 | 67.77% | 204,952,580 | 65.64% | 187,466,437 | 62.89% | 218,327,459 | 66.58% | 244,689,094 | 69.53% | 214,837,594 | 67.75% | 229,763,757 | 67.85% | 272,743,566 | 72.01% |
| 權益總額 | 142,154,808 | 31.81% | 139,671,576 | 29.86% | 132,830,568 | 29.99% | 132,772,853 | 30.4% | 132,533,301 | 27.89% | 126,323,330 | 27.44% | 122,214,043 | 27.3% | 127,409,843 | 28.1% | 128,563,326 | 23.66% | 121,267,596 | 22.83% | 117,324,144 | 22.14% | 121,539,803 | 22.63% | 117,172,764 | 22.31% | 112,748,692 | 24.64% | 111,357,788 | 24.96% | 115,989,650 | 24.84% | 111,856,457 | 25.75% | 110,035,590 | 27.01% | 109,191,234 | 30.76% | 114,759,344 | 29.99% | 113,712,278 | 27.22% | 112,016,469 | 26.59% | 115,593,566 | 29.62% | 113,161,848 | 28.3% | 111,085,663 | 25.72% | 107,472,233 | 27.52% | 108,639,966 | 31.61% | 108,647,972 | 29.9% | 107,481,974 | 28.89% | 105,145,782 | 32.52% | 109,731,643 | 33.06% | 112,283,815 | 32.36% | 107,827,285 | 32.23% | 107,267,983 | 34.36% | 110,623,522 | 37.11% | 109,598,116 | 33.42% | 107,247,154 | 30.47% | 102,251,379 | 32.25% | 108,855,141 | 32.15% | 106,007,152 | 27.99% |
流動資產
仁寶(2324) 截至2024年第3季「流動資產」總計約為NT$3,737億元，相較上一季減少約NT$-207億元、相較去年年末增加約NT$47.71億元
仁寶(2324) 2024年第3季財報顯示公司「流動資產」總計約NT$3,737億元、約佔整體資產的83.62%。
對比上一季
上一季流動資產總計約NT$3,944億元、約佔整體資產的84.33%。今年第3季相較上一季減少約NT$-207億元。
對比去年年末
去年年末流動資產則為NT$3,689億元、約佔整體資產的84.47%。今年第3季相較去年年末增加約NT$47.71億元。
| 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 | 373,695,750 | 83.62% | 394,407,360 | 84.33% | 372,695,762 | 84.15% | 368,924,297 | 84.47% | 410,655,539 | 86.42% | 398,183,873 | 86.5% | 385,109,396 | 86.02% | 390,706,503 | 86.16% | 479,863,520 | 88.29% | 468,766,840 | 88.25% | 476,061,727 | 89.85% | 487,115,390 | 90.69% | 478,875,128 | 91.18% | 411,984,020 | 90.02% | 401,592,642 | 90.01% | 424,460,635 | 90.91% | 392,748,879 | 90.43% | 368,502,480 | 90.47% | 316,194,904 | 89.08% | 343,154,813 | 89.68% | 379,859,040 | 90.94% | 381,961,578 | 90.65% | 350,597,181 | 89.83% | 362,745,250 | 90.73% | 394,170,539 | 91.26% | 353,470,715 | 90.51% | 308,322,879 | 89.71% | 321,782,654 | 88.56% | 330,140,546 | 88.73% | 280,793,240 | 86.84% | 289,710,910 | 87.27% | 300,469,007 | 86.59% | 288,558,788 | 86.25% | 264,185,790 | 84.62% | 248,360,406 | 83.32% | 277,783,476 | 84.71% | 301,370,865 | 85.63% | 266,109,083 | 83.92% | 285,579,202 | 84.34% | 324,845,249 | 85.77% |
非流動資產
仁寶(2324) 截至2024年第3季「非流動資產」總計約為NT$732億元，相較上一季減少約NT$-8,324萬元、相較去年年末增加約NT$53.51億元
仁寶(2324) 2024年第3季財報顯示公司「非流動資產」總計約NT$732億元、約佔整體資產的16.38%。
對比上一季
上一季非流動資產總計約NT$733億元、約佔整體資產的15.67%。今年第3季相較上一季減少約NT$-8,324萬元。
對比去年年末
去年年末非流動資產則為NT$678億元、約佔整體資產的15.53%。今年第3季相較去年年末增加約NT$53.51億元。
| 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 | 73,197,511 | 16.38% | 73,280,748 | 15.67% | 70,188,777 | 15.85% | 67,846,677 | 15.53% | 64,506,584 | 13.58% | 62,170,777 | 13.5% | 62,591,640 | 13.98% | 62,777,930 | 13.84% | 63,620,595 | 11.71% | 62,403,069 | 11.75% | 53,769,043 | 10.15% | 49,979,950 | 9.31% | 46,347,569 | 8.82% | 45,671,718 | 9.98% | 44,548,387 | 9.99% | 42,465,063 | 9.09% | 41,568,048 | 9.57% | 38,817,002 | 9.53% | 38,742,753 | 10.92% | 39,493,606 | 10.32% | 37,831,346 | 9.06% | 39,387,110 | 9.35% | 39,672,597 | 10.17% | 37,049,573 | 9.27% | 37,772,657 | 8.74% | 37,071,981 | 9.49% | 35,356,180 | 10.29% | 41,573,767 | 11.44% | 41,951,636 | 11.27% | 42,539,864 | 13.16% | 42,241,827 | 12.73% | 46,547,104 | 13.41% | 46,014,599 | 13.75% | 48,034,773 | 15.38% | 49,729,553 | 16.68% | 50,142,099 | 15.29% | 50,565,383 | 14.37% | 50,979,890 | 16.08% | 53,039,696 | 15.66% | 53,905,469 | 14.23% |
流動負債
仁寶(2324) 截至2024年第3季「流動負債」總計約為NT$2,814億元，相較上一季減少約NT$-218億元、相較去年年末增加約NT$41.95億元
仁寶(2324) 2024年第3季財報顯示公司「流動負債」總計約NT$2,814億元、約佔整體資產的62.98%。
對比上一季
上一季流動負債總計約NT$3,033億元、約佔整體資產的64.84%。今年第3季相較上一季減少約NT$-218億元。
對比去年年末
去年年末流動負債則為NT$2,773億元、約佔整體資產的63.48%。今年第3季相較去年年末增加約NT$41.95億元。
| 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 | 281,447,129 | 62.98% | 303,265,272 | 64.84% | 284,752,141 | 64.29% | 277,252,062 | 63.48% | 318,385,238 | 67.01% | 309,010,136 | 67.12% | 301,742,397 | 67.4% | 302,384,911 | 66.68% | 392,510,353 | 72.22% | 385,881,337 | 72.65% | 398,468,240 | 75.21% | 402,242,095 | 74.89% | 397,626,340 | 75.71% | 331,988,207 | 72.54% | 319,499,755 | 71.61% | 335,524,716 | 71.86% | 308,622,396 | 71.06% | 282,991,808 | 69.48% | 233,467,179 | 65.78% | 255,820,033 | 66.86% | 291,628,904 | 69.82% | 298,187,210 | 70.77% | 259,764,905 | 66.56% | 274,207,898 | 68.59% | 307,800,608 | 71.26% | 268,746,961 | 68.81% | 213,916,948 | 62.24% | 231,955,732 | 63.84% | 241,924,044 | 65.02% | 192,704,685 | 59.6% | 197,483,353 | 59.49% | 209,232,199 | 60.29% | 205,333,331 | 61.37% | 187,247,775 | 59.97% | 171,251,778 | 57.45% | 202,757,075 | 61.83% | 231,504,099 | 65.78% | 197,325,597 | 62.23% | 208,376,412 | 61.54% | 250,264,267 | 66.08% |
非流動負債
仁寶(2324) 截至2024年第3季「非流動負債」總計約為NT$233億元，相較上一季減少約NT$-14.6億元、相較去年年末減少約NT$-34.55億元
仁寶(2324) 2024年第3季財報顯示公司「非流動負債」總計約NT$233億元、約佔整體資產的5.21%。
對比上一季
上一季非流動負債總計約NT$248億元、約佔整體資產的5.29%。今年第3季相較上一季減少約NT$-14.6億元。
對比去年年末
去年年末非流動負債則為NT$267億元、約佔整體資產的6.12%。今年第3季相較去年年末減少約NT$-34.55億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 23,291,324 | 5.21% | 24,751,260 | 5.29% | 25,301,830 | 5.71% | 26,746,059 | 6.12% | 24,243,584 | 5.1% | 25,021,184 | 5.44% | 23,744,596 | 5.3% | 23,689,679 | 5.22% | 22,410,436 | 4.12% | 24,020,976 | 4.52% | 14,038,386 | 2.65% | 13,313,442 | 2.48% | 10,423,593 | 1.98% | 12,918,839 | 2.82% | 15,283,486 | 3.43% | 15,411,332 | 3.3% | 13,838,074 | 3.19% | 14,292,084 | 3.51% | 12,279,244 | 3.46% | 12,069,042 | 3.15% | 12,349,204 | 2.96% | 11,145,009 | 2.65% | 14,911,307 | 3.82% | 12,425,077 | 3.11% | 13,056,925 | 3.02% | 14,323,502 | 3.67% | 21,122,145 | 6.15% | 22,752,717 | 6.26% | 22,686,164 | 6.1% | 25,482,637 | 7.88% | 24,737,741 | 7.45% | 25,500,097 | 7.35% | 21,412,771 | 6.4% | 17,704,805 | 5.67% | 16,214,659 | 5.44% | 15,570,384 | 4.75% | 13,184,995 | 3.75% | 17,511,997 | 5.52% | 21,387,345 | 6.32% | 22,479,299 | 5.94% |
權益
仁寶(2324) 截至2024年第3季「權益」總計約為NT$1,422億元，相較上一季增加約NT$24.83億元、相較去年年末增加約NT$93.82億元
仁寶(2324) 2024年第3季財報顯示公司「權益」總計約NT$1,422億元、約佔整體資產的31.81%。
對比上一季
上一季權益總計約NT$1,397億元、約佔整體資產的29.86%。今年第3季相較上一季增加約NT$24.83億元。
對比去年年末
去年年末權益則為NT$1,328億元、約佔整體資產的30.4%。今年第3季相較去年年末增加約NT$93.82億元。
| 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 | % | |
| 權益 | 142,154,808 | 31.81% | 139,671,576 | 29.86% | 132,830,568 | 29.99% | 132,772,853 | 30.4% | 132,533,301 | 27.89% | 126,323,330 | 27.44% | 122,214,043 | 27.3% | 127,409,843 | 28.1% | 128,563,326 | 23.66% | 121,267,596 | 22.83% | 117,324,144 | 22.14% | 121,539,803 | 22.63% | 117,172,764 | 22.31% | 112,748,692 | 24.64% | 111,357,788 | 24.96% | 115,989,650 | 24.84% | 111,856,457 | 25.75% | 110,035,590 | 27.01% | 109,191,234 | 30.76% | 114,759,344 | 29.99% | 113,712,278 | 27.22% | 112,016,469 | 26.59% | 115,593,566 | 29.62% | 113,161,848 | 28.3% | 111,085,663 | 25.72% | 107,472,233 | 27.52% | 108,639,966 | 31.61% | 108,647,972 | 29.9% | 107,481,974 | 28.89% | 105,145,782 | 32.52% | 109,731,643 | 33.06% | 112,283,815 | 32.36% | 107,827,285 | 32.23% | 107,267,983 | 34.36% | 110,623,522 | 37.11% | 109,598,116 | 33.42% | 107,247,154 | 30.47% | 102,251,379 | 32.25% | 108,855,141 | 32.15% | 106,007,152 | 27.99% |
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