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廣宇-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6,055,08224.2%6,408,88926.05%7,035,53228.47%6,830,00129.73%6,818,55233.92%5,647,99226.16%3,972,15018.4%3,727,98319.09%4,120,94123.1%3,831,88521.13%5,091,70128.44%4,970,95925.42%3,713,07319.63%
透過損益按公允價值衡量之金融資產-流動11,8790.05%10,7740.04%10,1250.04%18,0400.08%51,2840.26%71,0480.33%67,8150.31%66,9380.34%1160%23,0140.13%5,1430.03%4,9700.03%5,0280.03%
按攤銷後成本衡量之金融資產-流動1,270,8595.08%653,0272.65%00%674,5753.12%
應收票據淨額415,8921.66%17,1990.07%5,4220.02%400%1310%2,3660.01%1720%5,8300.03%4,0520.02%4,1470.02%9,8970.06%8,4960.04%30,5790.16%
應收帳款淨額3,500,72313.99%3,834,91215.59%3,691,77714.94%3,357,86314.61%2,762,33513.74%3,043,44314.1%2,703,02212.52%2,711,09713.88%1,740,1169.76%1,816,36610.02%1,867,06110.43%1,701,6198.7%1,495,1387.9%
應收帳款-關係人淨額2,459,6789.83%3,512,39314.28%3,292,81713.32%2,953,06912.85%2,312,97611.51%4,839,55922.41%5,124,01723.73%4,697,94324.05%3,682,21320.64%4,076,60022.48%2,435,35813.6%2,325,38211.89%3,713,29319.63%
其他應收款102,7970.41%112,2050.46%643,8032.6%724,6833.15%85,7070.43%94,6300.44%279,8081.3%
存貨3,653,87314.6%3,823,39315.54%4,089,49816.55%3,412,27614.85%2,113,22610.51%1,963,7729.1%2,518,08511.66%2,110,69810.81%1,580,4818.86%1,981,95610.93%1,510,9478.44%1,751,1018.95%954,1775.04%
其他流動資產266,6181.07%185,5620.75%182,6960.74%198,1110.86%167,6070.83%163,5980.76%163,4010.76%126,0700.65%504,4882.83%336,8001.86%591,6113.3%199,5441.02%297,1751.57%
流動資產合計17,737,40170.9%18,558,35475.44%18,951,67076.68%17,494,08376.14%14,311,81871.2%15,826,40873.3%15,503,04571.8%13,552,58769.39%11,801,97166.17%12,341,20668.06%11,845,29266.15%11,012,91356.31%10,612,49856.11%
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1,703,9096.81%1,893,5357.7%1,755,5177.1%2,173,1339.46%2,694,14713.4%2,405,76111.14%2,901,03813.44%
按攤銷後成本衡量之金融資產-非流動290,0001.16%4,8560.02%1,2820.01%1,3060.01%
採用權益法之投資631,5252.52%700,2652.85%749,9723.03%763,3153.32%799,7823.98%847,7643.93%884,8734.1%00%1,536,8908.62%150%630%653,1913.34%742,6373.93%
不動產、廠房及設備3,842,77015.36%2,721,90511.06%2,523,17310.21%1,894,7278.25%1,608,7848%1,762,9338.16%1,773,7138.21%1,934,7659.91%2,305,57212.93%2,882,14115.9%3,101,91817.32%3,443,63017.61%3,492,41018.46%
使用權資產509,3042.04%312,4991.27%393,4961.59%301,4711.31%304,1821.51%419,4401.94%
投資性不動產淨額106,6460.43%98,3500.4%132,1230.53%216,0000.94%233,7721.16%152,8020.71%224,0511.04%228,3531.17%238,6251.34%243,8201.34%255,0491.42%308,9791.58%324,4291.72%
無形資產67,6160.27%69,1320.28%37,2610.15%35,9800.16%36,3710.18%37,5390.17%37,9380.18%38,2480.2%39,9450.22%73,9990.41%73,7220.41%72,1260.37%74,4470.39%
遞延所得稅資產58,0510.23%65,3150.27%66,3590.27%79,6780.35%91,4840.46%106,2670.49%86,6950.4%60,1670.31%69,9810.39%69,8100.39%75,0240.42%39,0560.2%46,5450.25%
其他非流動資產71,0590.28%177,4130.72%104,7810.42%16,2780.07%19,0280.09%31,4010.15%180,5510.84%
非流動資產合計7,280,88029.1%6,043,27024.56%5,762,68223.32%5,482,48423.86%5,788,83228.8%5,765,21326.7%6,088,85928.2%5,978,79830.61%6,034,04133.83%5,790,42031.94%6,060,93133.85%8,545,42943.69%8,302,36043.89%
資產總計25,018,281100%24,601,624100%24,714,352100%22,976,567100%20,100,650100%21,591,621100%21,591,904100%19,531,385100%17,836,012100%18,131,626100%17,906,223100%19,558,342100%18,914,858100%
負債及權益
負債
流動負債
短期借款1,102,5554.41%496,4662.02%2,480,37110.04%1,727,3677.52%1,309,5006.51%1,873,9988.68%1,242,5845.75%728,2003.73%648,7453.64%497,3982.74%429,1182.4%1,630,0118.33%1,375,7557.27%
合約負債-流動132,0130.53%251,9041.02%377,6831.53%693,2383.02%431,5732.15%381,6161.77%415,7811.93%
應付票據1,382,3955.53%786,7183.2%111,8390.45%101,2470.44%
應付帳款3,113,05812.44%3,732,20515.17%3,966,77316.05%3,919,85417.06%2,741,76513.64%3,113,05014.42%4,659,58221.58%4,456,19622.82%3,515,96719.71%3,934,49121.7%3,252,38318.16%2,620,83613.4%3,286,99517.38%
應付帳款-關係人713,7182.85%1,640,8306.67%1,233,5404.99%1,362,9825.93%1,691,7808.42%1,939,8278.98%1,642,6477.61%1,265,9356.48%1,134,6436.36%875,8974.83%414,7382.32%766,8453.92%861,6854.56%
其他應付款1,273,5615.09%1,702,7426.92%1,356,5405.49%974,1804.24%823,5824.1%1,002,6964.64%918,7234.25%
本期所得稅負債94,6340.38%219,2790.89%270,1031.09%214,1410.93%170,2050.85%248,6451.15%174,6200.81%91,2860.47%18,7080.1%32,9770.18%31,0380.17%66,5160.34%52,9670.28%
租賃負債-流動104,2310.42%53,1360.22%94,8290.38%78,5720.34%74,5500.37%79,6990.37%
其他流動負債13,4780.05%20,8200.08%20,9340.08%34,3380.15%14,7430.07%24,1650.11%48,4870.22%
流動負債合計7,929,64331.7%8,904,10036.19%9,912,61240.11%9,105,91939.63%7,257,69836.11%8,663,69640.13%9,102,42442.16%7,520,45138.5%6,474,05836.3%6,700,91736.96%5,551,76131%6,850,44135.03%6,749,53035.68%
非流動負債
遞延所得稅負債363,6081.45%386,0561.57%323,5211.31%271,3761.18%266,0501.32%260,3571.21%192,5940.89%117,1580.6%89,2540.5%61,6390.34%69,6430.39%38,9630.2%23,4590.12%
租賃負債-非流動212,8040.85%71,7250.29%128,5890.52%105,3010.46%162,2960.81%238,5101.1%
其他非流動負債38,9710.16%25,2990.1%23,1580.09%25,9080.11%52,1880.26%45,5270.21%45,6580.21%
非流動負債合計615,3832.46%483,0801.96%475,2681.92%402,5851.75%480,5342.39%544,3942.52%238,2521.1%158,3860.81%133,5680.75%355,2151.96%838,7694.68%1,291,5936.6%1,509,8667.98%
負債總計8,545,02634.16%9,387,18038.16%10,387,88042.03%9,508,50441.38%7,738,23238.5%9,208,09042.65%9,340,67643.26%7,678,83739.32%6,607,62637.05%7,056,13238.92%6,390,53035.69%8,142,03441.63%8,259,39643.67%
權益
歸屬於母公司業主之權益
股本
普通股股本5,183,46220.72%5,183,46221.07%5,183,46220.97%5,183,46222.56%5,183,46225.79%5,183,46224.01%5,183,46224.01%5,183,46226.54%5,183,46229.06%5,183,46228.59%5,183,46228.95%5,157,67426.37%5,094,13526.93%
股本合計5,183,46220.72%5,183,46221.07%5,183,46220.97%5,183,46222.56%5,183,46225.79%5,183,46224.01%5,183,46224.01%5,183,46226.54%5,183,46229.06%5,183,46228.59%5,183,46228.95%5,157,67426.37%5,094,13526.93%
資本公積
資本公積-發行溢價1,402,3185.61%1,402,3185.7%1,402,3185.67%1,402,3186.1%1,402,3186.98%1,402,3186.49%1,402,3186.49%
資本公積-庫藏股票交易98,5430.39%98,5430.4%98,5430.4%98,5430.43%98,5430.49%98,5430.46%98,5430.46%98,5430.5%
資本公積-實際取得或處分子公司股權價格與帳面價值差額850%850%850%850%850%850%850%850%840%830%1820%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數2,6600.01%2,6600.01%2,6600.01%2,6600.01%2,6600.01%2,6600.01%2,6600.01%2,6600.01%2,6610.01%2,6620.01%2,8630.02%00%6,7030.04%
資本公積合計1,503,6066.01%1,503,6066.11%1,503,6066.08%1,503,6066.54%1,503,6067.48%1,503,6066.96%1,503,6066.96%1,503,6067.7%1,405,0637.88%1,405,0637.75%1,405,3637.85%1,402,3187.17%1,392,6827.36%
保留盈餘
法定盈餘公積1,526,8766.1%1,401,0225.69%1,269,1385.14%1,138,6194.96%1,062,3425.29%959,4104.44%840,8723.89%
特別盈餘公積1,410,7355.64%1,385,2075.63%1,072,4354.34%1,349,7245.87%1,312,2746.53%883,2054.09%496,8982.3%430,6162.2%
未分配盈餘(或待彌補虧損)5,353,18721.4%5,034,50520.46%4,903,47719.84%4,030,76417.54%3,159,79315.72%3,699,80817.14%3,554,13916.46%2,929,68015%3,171,33617.78%2,412,24613.3%2,336,45613.05%2,167,41511.08%2,183,57111.54%
保留盈餘合計8,290,79833.14%7,820,73431.79%7,245,05029.32%6,519,10728.37%5,534,40927.53%5,542,42325.67%4,891,90922.66%4,132,06821.16%3,833,25521.49%3,045,76116.8%2,949,02416.47%2,747,43914.05%2,723,40514.4%
其他權益
國外營運機構財務報表換算之兌換差額(487,782)-1.95%(885,775)-3.6%(805,657)-3.26%(1,398,890)-6.09%(1,235,481)-6.15%(936,122)-4.34%(854,962)-3.96%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益(262,323)-1.05%(309,349)-1.26%(540,659)-2.19%47,2370.21%(112,933)-0.56%(512,756)-2.37%11,4090.05%
其他權益合計(750,105)-3%(1,195,124)-4.86%(1,346,316)-5.45%(1,351,653)-5.88%(1,348,414)-6.71%(1,448,878)-6.71%(843,553)-3.91%(334,881)-1.71%(391,913)-2.2%302,1701.67%491,4892.74%731,0993.74%112,2070.59%
歸屬於母公司業主之權益合計14,227,76156.87%13,312,67854.11%12,585,80250.93%11,854,52251.59%10,873,06354.09%10,780,61349.93%10,735,42449.72%10,484,25553.68%9,887,91055.44%9,794,49954.02%10,029,33856.01%10,038,53051.33%9,322,42949.29%
非控制權益2,245,4948.98%1,901,7667.73%1,740,6707.04%1,613,5417.02%1,489,3557.41%1,602,9187.42%1,515,8047.02%1,368,2937.01%1,340,4767.52%1,280,9957.06%1,486,3558.3%1,377,7787.04%1,333,0337.05%
權益總額16,473,25565.84%15,214,44461.84%14,326,47257.97%13,468,06358.62%12,362,41861.5%12,383,53157.35%12,251,22856.74%11,852,54860.68%11,228,38662.95%11,075,49461.08%11,515,69364.31%11,416,30858.37%10,655,46256.33%
負債及權益總計25,018,281100%24,601,624100%24,714,352100%22,976,567100%20,100,650100%21,591,621100%21,591,904100%19,531,385100%17,836,012100%18,131,626100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%
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%10,000,0000.06%10,000,0000.06%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

廣宇(2328) 截至2024年第3季「資產總額」總計約為NT$250億元,相較上一季增加約NT$1.17億元、相較去年年末增加約NT$6.21億元
廣宇(2328) 2024年第3季財報顯示公司「資產總額」約NT$250億元;負債總額約NT$85.45億元、為資產總額的34.16%;權益總額約NT$165億元、為資產總額的65.84%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$249億元;負債總額約NT$93.81億元、為資產總額的37.67%;權益總額約NT$155億元、為資產總額的62.33%。 今年第3季相較上一季「資產總額」增加約NT$1.17億元。
對比去年年末
去年年末的「資產總額」則為NT$244億元;負債總額約NT$90.49億元、為資產總額的37.09%;權益總額約NT$153億元、為資產總額的62.91%。 今年第3季相較去年年末「資產總額」增加約NT$6.21億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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25,018,281100%24,900,981100%23,978,326100%24,397,209100%24,601,624100%23,765,400100%24,462,400100%25,404,503100%24,714,352100%22,931,168100%22,841,277100%24,322,424100%22,976,567100%22,319,237100%21,133,996100%20,679,624100%20,100,650100%20,611,202100%20,069,641100%21,687,782100%21,591,621100%20,767,146100%20,927,651100%23,074,059100%21,591,904100%20,781,463100%19,408,294100%20,587,130100%19,531,385100%18,896,707100%17,165,531100%18,735,011100%17,836,012100%17,947,583100%16,332,537100%18,775,935100%18,131,626100%17,471,472100%17,728,664100%19,295,671100%
負債總額8,545,02634.16%9,380,70037.67%8,815,11736.76%9,049,00037.09%9,387,18038.16%9,118,94138.37%9,119,10037.28%10,635,13641.86%10,387,88042.03%9,192,43240.09%8,864,08338.81%10,228,50942.05%9,508,50441.38%8,865,29939.72%7,955,44637.64%7,891,33038.16%7,738,23238.5%8,867,43843.02%7,988,07839.8%9,109,84842%9,208,09042.65%8,597,21641.4%8,054,39838.49%10,560,96045.77%9,340,67643.26%8,705,10241.89%7,033,14036.24%8,596,35341.76%7,678,83739.32%7,214,87538.18%5,782,55233.69%7,124,35438.03%6,607,62637.05%6,448,82435.93%5,024,01930.76%7,459,42039.73%7,056,13238.92%6,185,30535.4%6,069,70834.24%7,343,94938.06%
權益總額16,473,25565.84%15,520,28162.33%15,163,20963.24%15,348,20962.91%15,214,44461.84%14,646,45961.63%15,343,30062.72%14,769,36758.14%14,326,47257.97%13,738,73659.91%13,977,19461.19%14,093,91557.95%13,468,06358.62%13,453,93860.28%13,178,55062.36%12,788,29461.84%12,362,41861.5%11,743,76456.98%12,081,56360.2%12,577,93458%12,383,53157.35%12,169,93058.6%12,873,25361.51%12,513,09954.23%12,251,22856.74%12,076,36158.11%12,375,15463.76%11,990,77758.24%11,852,54860.68%11,681,83261.82%11,382,97966.31%11,610,65761.97%11,228,38662.95%11,498,75964.07%11,308,51869.24%11,316,51560.27%11,075,49461.08%11,286,16764.6%11,658,95665.76%11,951,72261.94%

流動資產

廣宇(2328) 截至2024年第3季「流動資產」總計約為NT$177億元,相較上一季減少約NT$-6,971萬元、相較去年年末增加約NT$2,770萬元
廣宇(2328) 2024年第3季財報顯示公司「流動資產」總計約NT$177億元、約佔整體資產的70.9%。
對比上一季
上一季流動資產總計約NT$178億元、約佔整體資產的71.51%。今年第3季相較上一季減少約NT$-6,971萬元。
對比去年年末
去年年末流動資產則為NT$177億元、約佔整體資產的72.59%。今年第3季相較去年年末增加約NT$2,770萬元。
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17,737,40170.9%17,807,11171.51%17,086,68671.26%17,709,70172.59%18,558,35475.44%17,639,42674.22%18,317,93174.88%19,250,70975.78%18,951,67076.68%17,245,40975.21%16,923,98774.09%18,307,39675.27%17,494,08376.14%16,563,81674.21%15,623,99173.93%15,167,54473.35%14,311,81871.2%14,952,66772.55%14,603,97472.77%15,839,86973.04%15,826,40873.3%14,789,28471.21%14,456,69869.08%17,097,25074.1%15,503,04571.8%15,221,33273.24%13,582,02469.98%14,775,53771.77%13,552,58769.39%12,720,58267.32%11,317,43565.93%12,752,86268.07%11,801,97166.17%11,907,14166.34%10,931,01866.93%13,011,82369.3%12,341,20668.06%11,298,58364.67%11,662,65965.78%13,049,73167.63%

非流動資產

廣宇(2328) 截至2024年第3季「非流動資產」總計約為NT$72.81億元,相較上一季增加約NT$1.87億元、相較去年年末增加約NT$5.93億元
廣宇(2328) 2024年第3季財報顯示公司「非流動資產」總計約NT$72.81億元、約佔整體資產的29.1%。
對比上一季
上一季非流動資產總計約NT$70.94億元、約佔整體資產的28.49%。今年第3季相較上一季增加約NT$1.87億元。
對比去年年末
去年年末非流動資產則為NT$66.88億元、約佔整體資產的27.41%。今年第3季相較去年年末增加約NT$5.93億元。
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7,280,88029.1%7,093,87028.49%6,891,64028.74%6,687,50827.41%6,043,27024.56%6,125,97425.78%6,144,46925.12%6,153,79424.22%5,762,68223.32%5,685,75924.79%5,917,29025.91%6,015,02824.73%5,482,48423.86%5,755,42125.79%5,510,00526.07%5,512,08026.65%5,788,83228.8%5,658,53527.45%5,465,66727.23%5,847,91326.96%5,765,21326.7%5,977,86228.79%6,470,95330.92%5,976,80925.9%6,088,85928.2%5,560,13126.76%5,826,27030.02%5,811,59328.23%5,978,79830.61%6,176,12532.68%5,848,09634.07%5,982,14931.93%6,034,04133.83%6,040,44233.66%5,401,51933.07%5,764,11230.7%5,790,42031.94%6,172,88935.33%6,066,00534.22%6,245,94032.37%

流動負債

廣宇(2328) 截至2024年第3季「流動負債」總計約為NT$79.3億元,相較上一季減少約NT$-8.13億元、相較去年年末減少約NT$-6.58億元
廣宇(2328) 2024年第3季財報顯示公司「流動負債」總計約NT$79.3億元、約佔整體資產的31.7%。
對比上一季
上一季流動負債總計約NT$87.42億元、約佔整體資產的35.11%。今年第3季相較上一季減少約NT$-8.13億元。
對比去年年末
去年年末流動負債則為NT$85.88億元、約佔整體資產的35.2%。今年第3季相較去年年末減少約NT$-6.58億元。
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7,929,64331.7%8,742,25935.11%8,201,85934.21%8,587,61235.2%8,904,10036.19%8,653,74636.41%8,652,66235.37%10,172,73440.04%9,912,61240.11%8,725,56238.05%8,394,49236.75%9,832,73940.43%9,105,91939.63%8,447,29437.85%7,537,44535.67%7,450,39136.03%7,257,69836.11%8,383,33640.67%7,495,88437.35%8,588,92539.6%8,663,69640.13%8,025,99738.65%7,457,07335.63%10,280,08944.55%9,102,42442.16%8,515,16140.97%6,818,21735.13%8,394,61940.78%7,520,45138.5%7,058,84837.35%5,638,25332.85%6,933,34937.01%6,474,05836.3%6,311,75635.17%4,920,06530.12%7,051,02537.55%6,700,91736.96%5,600,18532.05%5,484,90430.94%6,512,44233.75%

非流動負債

廣宇(2328) 截至2024年第3季「非流動負債」總計約為NT$6.15億元,相較上一季減少約NT$-2,306萬元、相較去年年末增加約NT$1.54億元
廣宇(2328) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.15億元、約佔整體資產的2.46%。
對比上一季
上一季非流動負債總計約NT$6.38億元、約佔整體資產的2.56%。今年第3季相較上一季減少約NT$-2,306萬元。
對比去年年末
去年年末非流動負債則為NT$4.61億元、約佔整體資產的1.89%。今年第3季相較去年年末增加約NT$1.54億元。
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615,3832.46%638,4412.56%613,2582.56%461,3881.89%483,0801.96%465,1951.96%466,4381.91%462,4021.82%475,2681.92%466,8702.04%469,5912.06%395,7701.63%402,5851.75%418,0051.87%418,0011.98%440,9392.13%480,5342.39%484,1022.35%492,1942.45%520,9232.4%544,3942.52%571,2192.75%597,3252.85%280,8711.22%238,2521.1%189,9410.91%214,9231.11%201,7340.98%158,3860.81%156,0270.83%144,2990.84%191,0051.02%133,5680.75%137,0680.76%103,9540.64%408,3952.18%355,2151.96%585,1203.35%584,8043.3%831,5074.31%

權益

廣宇(2328) 截至2024年第3季「權益」總計約為NT$165億元,相較上一季增加約NT$9.53億元、相較去年年末增加約NT$11.25億元
廣宇(2328) 2024年第3季財報顯示公司「權益」總計約NT$165億元、約佔整體資產的65.84%。
對比上一季
上一季權益總計約NT$155億元、約佔整體資產的62.33%。今年第3季相較上一季增加約NT$9.53億元。
對比去年年末
去年年末權益則為NT$153億元、約佔整體資產的62.91%。今年第3季相較去年年末增加約NT$11.25億元。
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16,473,25565.84%15,520,28162.33%15,163,20963.24%15,348,20962.91%15,214,44461.84%14,646,45961.63%15,343,30062.72%14,769,36758.14%14,326,47257.97%13,738,73659.91%13,977,19461.19%14,093,91557.95%13,468,06358.62%13,453,93860.28%13,178,55062.36%12,788,29461.84%12,362,41861.5%11,743,76456.98%12,081,56360.2%12,577,93458%12,383,53157.35%12,169,93058.6%12,873,25361.51%12,513,09954.23%12,251,22856.74%12,076,36158.11%12,375,15463.76%11,990,77758.24%11,852,54860.68%11,681,83261.82%11,382,97966.31%11,610,65761.97%11,228,38662.95%11,498,75964.07%11,308,51869.24%11,316,51560.27%11,075,49461.08%11,286,16764.6%11,658,95665.76%11,951,72261.94%
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