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2024.11.22收盤

友訊-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3,878,99023.2%4,033,18023.06%3,030,90419.05%3,214,44921.4%3,603,19024.27%3,369,24720.54%3,282,69719.14%2,538,79115.11%3,065,04416.16%2,811,37612.54%2,749,06711.32%3,483,21113.57%2,798,97411.46%
透過損益按公允價值衡量之金融資產-流動447,7282.68%406,2262.32%248,1701.56%300,5712%211,6631.43%59,4940.36%44,9950.26%10,9140.06%9,8320.05%86,9050.39%108,9170.45%63,9230.25%43,0720.18%
應收票據淨額2,3940.01%6,0370.03%4,6150.03%1,7020.01%4,7740.03%29,2410.18%28,6460.17%39,1140.23%27,2600.14%58,1370.26%59,5680.25%51,6090.2%87,7410.36%
應收帳款淨額3,272,40319.57%3,372,91119.29%3,664,89623.04%3,263,40921.73%3,236,41621.8%3,593,00821.91%5,071,39229.58%4,401,58026.19%4,447,65623.44%5,985,02826.69%6,483,07526.69%6,765,20626.36%6,116,89425.03%
應收帳款-關係人淨額9530.01%1530%1,0630.01%1,7740.01%2170%1310%4060%1440%980%1,4320.01%1,9270.01%4,1030.02%8,3950.03%
應收融資租賃款淨額39,0060.23%37,2910.21%32,1280.2%25,5260.17%00%42,1620.26%
其他應收款31,0980.19%30,0000.17%54,2740.34%70,5760.47%26,7450.18%59,7850.36%61,6430.36%
本期所得稅資產33,6580.2%21,7360.12%8,2070.05%19,3650.13%46,4210.31%54,1940.33%43,8770.26%77,3980.46%84,8820.45%192,2620.86%263,2571.08%155,2800.6%117,1860.48%
存貨2,813,22416.83%4,213,85624.1%4,035,21225.37%3,484,94423.2%2,238,44315.08%3,286,01920.04%3,008,29117.54%3,451,75620.54%3,654,94219.26%5,577,30324.88%6,469,00026.63%6,546,27025.5%7,084,00328.99%
預付款項100,2530.6%59,3370.34%153,3500.96%281,9721.88%963,9893.97%1,042,8834.06%737,4933.02%
預付貨款100,2530.6%59,3370.34%153,3500.96%
其他流動資產1,189,4897.11%724,4474.14%429,4222.7%375,2552.5%532,3163.59%391,4422.39%313,4021.83%375,4752.23%762,2314.02%608,6342.71%
流動資產合計11,809,19670.63%12,905,17473.8%11,662,24173.32%11,039,54373.5%9,900,18566.68%10,884,72366.37%11,855,34969.14%11,024,84665.6%12,205,38264.33%15,582,59069.5%17,247,44571.01%18,494,75872.05%17,123,20470.08%
非流動資產
透過損益按公允價值衡量之金融資產-非流動467,0002.79%
透過其他綜合損益按公允價值衡量之金融資產-非流動122,4510.73%19,4410.11%16,2650.1%72,8690.49%432,6882.91%465,5742.84%462,2762.7%
採用權益法之投資2,1800.01%5,5460.03%1,403,3478.82%1,027,8286.84%1,519,82310.24%2,023,60012.34%2,275,88713.27%2,418,64414.39%3,131,13216.5%3,243,56814.47%3,602,70714.83%3,597,89114.02%3,560,97714.57%
不動產、廠房及設備2,326,74913.92%2,317,81513.26%1,014,4856.38%982,4996.54%1,008,2076.79%1,089,1386.64%1,101,0496.42%1,228,4787.31%1,253,6166.61%1,269,4675.66%1,313,3805.41%1,290,8065.03%1,287,3795.27%
使用權資產294,0371.76%346,0991.98%263,0901.65%302,0662.01%526,9723.55%559,7783.41%
投資性不動產淨額37,7860.23%38,1820.22%38,5790.24%38,9750.26%39,3720.27%39,7680.24%40,1640.23%40,5610.24%40,9570.22%41,3530.18%41,7500.17%42,1460.16%24,5420.1%
無形資產801,3504.79%882,5235.05%523,2933.29%475,2243.16%531,0623.58%599,6663.66%621,4073.62%616,9043.67%671,7853.54%774,5453.45%663,5502.73%456,3511.78%470,9421.93%
遞延所得稅資產532,3953.18%569,2143.26%647,8394.07%804,9225.36%755,8335.09%510,0763.11%540,1803.15%634,6183.78%803,2724.23%787,4363.51%721,0472.97%737,6682.87%716,0632.93%
其他非流動資產326,1831.95%402,2552.3%337,6432.12%275,5271.83%132,6070.89%227,2511.39%250,9871.46%
長期應收融資租賃款淨額48,7290.29%89,4450.51%124,6740.78%137,6500.92%
其他非流動資產-其他277,4541.66%312,8101.79%212,9691.34%137,8770.92%132,6070.89%227,2511.39%
非流動資產合計4,910,13129.37%4,581,07526.2%4,244,54126.68%3,979,91026.5%4,946,56433.32%5,514,85133.63%5,291,95030.86%5,780,99434.4%6,766,56435.67%6,838,01630.5%7,042,48028.99%7,174,51127.95%7,310,64729.92%
資產總計16,719,327100%17,486,249100%15,906,782100%15,019,453100%14,846,749100%16,399,574100%17,147,299100%16,805,840100%18,971,946100%22,420,606100%24,289,925100%25,669,269100%24,433,851100%
負債及權益
負債
流動負債
透過損益按公允價值衡量之金融負債-流動29,8490.18%6,7760.04%2,3970.02%16,5490.11%23,2020.16%81,9930.5%27,1820.16%
合約負債-流動135,5600.81%180,7941.03%229,0791.44%142,1020.95%118,3300.8%109,4060.67%117,5410.69%
應付票據150%2740%2,2170.01%1980%4130%4620%4730%1,0580.01%1,8090.01%2,1270.01%3,3820.01%2,1730.01%11,0930.05%
應付帳款1,821,59710.9%1,816,97710.39%2,347,45314.76%2,552,38016.99%1,703,30211.47%2,061,22312.57%2,258,35813.17%1,927,16111.47%2,146,09111.31%2,429,97710.84%2,917,21912.01%2,491,8649.71%2,185,0688.94%
應付帳款-關係人184,2101.1%182,0651.04%907,1885.7%167,3381.11%980,2606.6%1,267,3277.73%1,451,7578.47%1,753,47010.43%1,809,0779.54%2,207,7739.85%3,095,42212.74%3,750,71514.61%3,929,08416.08%
其他應付款954,2965.71%1,041,8575.96%948,1025.96%1,743,82411.61%1,350,2479.09%1,463,6348.92%1,858,73910.84%
本期所得稅負債26,3640.16%23,8140.14%6,7040.04%7,4160.05%25,5890.17%95,0640.58%72,3830.42%94,8920.56%169,9750.9%289,2391.29%297,1321.22%427,4431.67%260,7271.07%
負債準備-流動133,0560.8%309,3841.77%314,0031.97%191,7511.28%273,4511.84%224,1391.37%213,5501.25%266,5731.59%298,6921.57%308,3321.38%326,0831.34%460,6971.79%444,6941.82%
租賃負債-流動177,0981.06%179,3121.03%136,0270.86%149,5941%140,4080.95%177,0421.08%
其他流動負債682,2004.08%754,4924.31%496,7323.12%542,0873.61%620,0484.18%1,038,4136.33%851,3744.97%
一年或一營業週期內到期長期負債105,5700.63%122,1510.7%00%00%1,140,0836.01%00%113,7500.47%00%00%
退款負債-流動493,3202.95%530,9303.04%456,7422.87%486,3133.24%568,4293.83%680,3874.15%427,0682.49%
其他流動負債-其他83,3100.5%101,4110.58%39,9900.25%55,7740.37%51,6190.35%358,0262.18%424,3062.47%554,8593.3%137,3530.72%116,0990.52%141,3710.58%117,7190.46%152,7630.63%
流動負債合計4,144,24524.79%4,495,74525.71%5,569,90235.02%5,513,23936.71%5,235,25035.26%6,518,70339.75%7,351,35742.87%7,028,92141.82%8,759,81246.17%8,798,22839.24%10,429,63042.94%10,127,40239.45%9,790,16540.07%
非流動負債
長期借款453,8492.71%559,4193.2%00%00%150,0000.79%00%122,5000.5%1,431,2105.58%00%
遞延所得稅負債143,4150.86%127,1760.73%317,2651.99%336,6332.24%256,8751.73%20,5970.13%7,2010.04%33,7020.2%213,0181.12%543,5052.42%672,6952.77%716,9332.79%722,3902.96%
租賃負債-非流動213,9671.28%303,1241.73%289,1451.82%321,4872.14%415,7392.8%446,8782.72%
其他非流動負債231,8951.39%252,5831.44%269,5101.69%212,3131.41%197,1661.33%328,5182%316,1161.84%
非流動負債合計1,043,1266.24%1,242,3027.1%875,9205.51%870,4335.8%869,7805.86%795,9934.85%323,3171.89%326,6701.94%462,3302.44%1,791,6727.99%898,2433.7%2,359,6519.19%918,3003.76%
負債總計5,187,37131.03%5,738,04732.81%6,445,82240.52%6,383,67242.5%6,105,03041.12%7,314,69644.6%7,674,67444.76%7,355,59143.77%9,222,14248.61%10,589,90047.23%11,327,87346.64%12,487,05348.65%10,708,46543.83%
權益
歸屬於母公司業主之權益
股本
普通股股本6,024,51536.03%6,028,36534.47%5,998,36537.71%5,998,36539.94%6,519,96143.92%6,519,96139.76%6,519,96138.02%6,519,96138.8%6,519,96134.37%6,788,03130.28%6,477,55726.67%6,475,80325.23%6,475,80326.5%
股本合計6,024,51536.03%6,028,36534.47%5,998,36537.71%5,998,36539.94%6,519,96143.92%6,519,96139.76%6,519,96138.02%6,519,96138.8%6,519,96134.37%6,788,03130.28%6,477,55726.67%6,475,80325.23%6,475,80326.5%
資本公積
資本公積合計1,364,8338.16%1,364,3357.8%1,342,6238.44%1,522,57310.14%1,580,83310.65%1,598,3909.75%1,678,2669.79%1,589,9799.46%1,740,1469.17%1,969,1948.78%2,105,2658.67%2,135,1748.32%2,130,0338.72%
保留盈餘
法定盈餘公積2,198,95713.15%2,144,25912.26%2,129,29013.39%2,110,02614.05%2,053,37913.83%2,053,37912.52%2,107,94112.29%
特別盈餘公積864,2075.17%693,1653.96%693,1654.36%412,9522.75%205,5621.38%205,5621.25%00%00%678,1333.57%553,9682.47%651,8102.68%814,3733.17%394,2691.61%
未分配盈餘(或待彌補虧損)146,3660.88%523,8813%(175,567)-1.1%(135,198)-0.9%(389,667)-2.62%(477,564)-2.91%78,8210.46%(285,577)-1.7%(968,716)-5.11%1,357,4816.05%2,317,4909.54%2,801,72310.91%3,343,87413.69%
保留盈餘合計3,209,53019.2%3,361,30519.22%2,646,88816.64%2,387,78015.9%1,869,27412.59%1,781,37710.86%2,186,76212.75%1,822,36410.84%2,005,91610.57%4,207,94818.77%5,259,64521.65%5,841,68022.76%5,885,83124.09%
其他權益
其他權益合計(1,501,902)-8.98%(1,454,853)-8.32%(1,161,798)-7.3%(1,784,295)-11.88%(1,705,494)-11.49%(1,266,467)-7.72%(1,295,500)-7.56%(847,678)-5.04%(822,277)-4.33%(881,894)-3.93%(762,128)-3.14%(705,174)-2.75%(644,946)-2.64%
庫藏股票(82,823)-0.5%(82,823)-0.47%00%00%17,9120.11%96,8550.51%657,9422.93%483,7741.99%796,1353.1%357,4901.46%
歸屬於母公司業主之權益合計9,014,15353.91%9,216,32952.71%8,826,07855.49%8,124,42354.09%8,264,57455.67%8,633,26152.64%9,089,48953.01%9,066,71453.95%9,346,89149.27%11,425,33750.96%12,596,56551.86%12,951,34850.45%13,489,23155.21%
非控制權益2,517,80315.06%2,531,87314.48%634,8823.99%511,3583.4%477,1453.21%451,6172.75%383,1362.23%383,5352.28%402,9132.12%405,3691.81%365,4871.5%230,8680.9%236,1550.97%
權益總額11,531,95668.97%11,748,20267.19%9,460,96059.48%8,635,78157.5%8,741,71958.88%9,084,87855.4%9,472,62555.24%9,450,24956.23%9,749,80451.39%11,830,70652.77%12,962,05253.36%13,182,21651.35%13,725,38656.17%
負債及權益總計16,719,327100%17,486,249100%15,906,782100%15,019,453100%14,846,749100%16,399,574100%17,147,299100%16,805,840100%18,971,946100%22,420,606100%
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)5,434,0690.03%5,434,0690.03%00%00%00%00%00%1,844,0000.01%9,971,0000.05%44,786,0000.2%26,807,0000.11%38,807,0000.15%13,807,0000.06%
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

友訊(2332) 截至2024年第3季「資產總額」總計約為NT$167億元,相較上一季減少約NT$-3.77億元、相較去年年末增加約NT$9,855萬元
友訊(2332) 2024年第3季財報顯示公司「資產總額」約NT$167億元;負債總額約NT$51.87億元、為資產總額的31.03%;權益總額約NT$115億元、為資產總額的68.97%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$171億元;負債總額約NT$54.59億元、為資產總額的31.93%;權益總額約NT$116億元、為資產總額的68.07%。 今年第3季相較上一季「資產總額」增加約NT$-3.77億元。
對比去年年末
去年年末的「資產總額」則為NT$166億元;負債總額約NT$50.25億元、為資產總額的30.23%;權益總額約NT$116億元、為資產總額的69.77%。 今年第3季相較去年年末「資產總額」增加約NT$9,855萬元。
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%
資產總額16,719,327100%17,096,385100%16,680,423100%16,620,779100%17,486,249100%18,335,600100%15,457,907100%15,421,541100%15,906,782100%15,304,039100%14,276,667100%14,503,864100%15,019,453100%15,486,486100%15,570,888100%15,950,230100%14,846,749100%14,450,179100%13,938,750100%15,711,010100%16,399,574100%17,204,656100%16,989,148100%17,606,823100%17,147,299100%17,339,200100%16,567,446100%17,204,362100%16,805,840100%17,469,525100%17,642,431100%19,390,896100%18,971,946100%19,539,387100%19,664,331100%21,262,619100%22,420,606100%22,483,227100%22,320,230100%25,532,158100%
負債總額5,187,37131.03%5,458,95031.93%5,274,75131.62%5,025,05630.23%5,738,04732.81%6,692,15936.5%5,833,21837.74%5,860,08538%6,445,82240.52%6,094,09439.82%5,374,75337.65%5,501,52837.93%6,383,67242.5%6,051,18439.07%5,777,29437.1%6,209,87538.93%6,105,03041.12%5,807,68240.19%5,559,96839.89%6,784,97143.19%7,314,69644.6%7,943,79746.17%7,423,98343.7%7,989,89145.38%7,674,67444.76%7,836,82745.2%7,143,63143.12%7,796,59245.32%7,355,59143.77%8,226,77247.09%8,100,65145.92%9,460,30648.79%9,222,14248.61%9,319,90047.7%8,806,71444.79%10,217,06048.05%10,589,90047.23%10,320,49945.9%9,889,58344.31%12,330,52648.29%
權益總額11,531,95668.97%11,637,43568.07%11,405,67268.38%11,595,72369.77%11,748,20267.19%11,643,44163.5%9,624,68962.26%9,561,45662%9,460,96059.48%9,209,94560.18%8,901,91462.35%9,002,33662.07%8,635,78157.5%9,435,30260.93%9,793,59462.9%9,740,35561.07%8,741,71958.88%8,642,49759.81%8,378,78260.11%8,926,03956.81%9,084,87855.4%9,260,85953.83%9,565,16556.3%9,616,93254.62%9,472,62555.24%9,502,37354.8%9,423,81556.88%9,407,77054.68%9,450,24956.23%9,242,75352.91%9,541,78054.08%9,930,59051.21%9,749,80451.39%10,219,48752.3%10,857,61755.21%11,045,55951.95%11,830,70652.77%12,162,72854.1%12,430,64755.69%13,201,63251.71%

流動資產

友訊(2332) 截至2024年第3季「流動資產」總計約為NT$118億元,相較上一季減少約NT$-4.18億元、相較去年年末增加約NT$3,914萬元
友訊(2332) 2024年第3季財報顯示公司「流動資產」總計約NT$118億元、約佔整體資產的70.63%。
對比上一季
上一季流動資產總計約NT$122億元、約佔整體資產的71.52%。今年第3季相較上一季減少約NT$-4.18億元。
對比去年年末
去年年末流動資產則為NT$118億元、約佔整體資產的70.82%。今年第3季相較去年年末增加約NT$3,914萬元。
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11,809,19670.63%12,227,56671.52%11,924,16271.49%11,770,06070.82%12,905,17473.8%13,491,03873.58%11,124,16771.96%11,103,86872%11,662,24173.32%11,032,73372.09%9,922,18169.5%10,109,93369.71%11,039,54373.5%11,333,08273.18%11,374,21373.05%12,551,92278.69%9,900,18566.68%9,319,38464.49%8,799,45363.13%10,161,48764.68%10,884,72366.37%11,477,98966.71%11,059,99265.1%12,329,68970.03%11,855,34969.14%11,947,56968.9%10,955,58066.13%11,584,44467.33%11,024,84665.6%11,727,93267.13%11,103,65562.94%13,028,98367.19%12,205,38264.33%12,755,49565.28%12,828,82365.24%14,450,33767.96%15,582,59069.5%15,719,64169.92%15,008,35067.24%18,224,99571.38%

非流動資產

友訊(2332) 截至2024年第3季「非流動資產」總計約為NT$49.1億元,相較上一季增加約NT$4,131萬元、相較去年年末增加約NT$5,941萬元
友訊(2332) 2024年第3季財報顯示公司「非流動資產」總計約NT$49.1億元、約佔整體資產的29.37%。
對比上一季
上一季非流動資產總計約NT$48.69億元、約佔整體資產的28.48%。今年第3季相較上一季增加約NT$4,131萬元。
對比去年年末
去年年末非流動資產則為NT$48.51億元、約佔整體資產的29.18%。今年第3季相較去年年末增加約NT$5,941萬元。
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%
非流動資產4,910,13129.37%4,868,81928.48%4,756,26128.51%4,850,71929.18%4,581,07526.2%4,844,56226.42%4,333,74028.04%4,317,67328%4,244,54126.68%4,271,30627.91%4,354,48630.5%4,393,93130.29%3,979,91026.5%4,153,40426.82%4,196,67526.95%3,398,30821.31%4,946,56433.32%5,130,79535.51%5,139,29736.87%5,549,52335.32%5,514,85133.63%5,726,66733.29%5,929,15634.9%5,277,13429.97%5,291,95030.86%5,391,63131.1%5,611,86633.87%5,619,91832.67%5,780,99434.4%5,741,59332.87%6,538,77637.06%6,361,91332.81%6,766,56435.67%6,783,89234.72%6,835,50834.76%6,812,28232.04%6,838,01630.5%6,763,58630.08%7,311,88032.76%7,307,16328.62%

流動負債

友訊(2332) 截至2024年第3季「流動負債」總計約為NT$41.44億元,相較上一季減少約NT$-2.41億元、相較去年年末增加約NT$3.12億元
友訊(2332) 2024年第3季財報顯示公司「流動負債」總計約NT$41.44億元、約佔整體資產的24.79%。
對比上一季
上一季流動負債總計約NT$43.85億元、約佔整體資產的25.65%。今年第3季相較上一季減少約NT$-2.41億元。
對比去年年末
去年年末流動負債則為NT$38.33億元、約佔整體資產的23.06%。今年第3季相較去年年末增加約NT$3.12億元。
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4,144,24524.79%4,384,89725.65%4,132,64924.78%3,832,54023.06%4,495,74525.71%5,082,13127.72%5,013,96632.44%4,953,41432.12%5,569,90235.02%5,174,01133.81%4,476,61031.36%4,589,92131.65%5,513,23936.71%5,156,50533.3%4,935,94331.7%5,346,11633.52%5,235,25035.26%4,951,15534.26%4,682,98833.6%5,937,47937.79%6,518,70339.75%7,097,08741.25%6,608,13438.9%7,663,34443.52%7,351,35742.87%7,478,37143.13%6,769,21140.86%7,406,81843.05%7,028,92141.82%7,877,62745.09%7,763,52544%9,123,36447.05%8,759,81246.17%8,849,52545.29%7,207,83036.65%8,618,31340.53%8,798,22839.24%8,448,50437.58%9,190,88041.18%11,617,87845.5%

非流動負債

友訊(2332) 截至2024年第3季「非流動負債」總計約為NT$10.43億元,相較上一季減少約NT$-3,093萬元、相較去年年末減少約NT$-1.49億元
友訊(2332) 2024年第3季財報顯示公司「非流動負債」總計約NT$10.43億元、約佔整體資產的6.24%。
對比上一季
上一季非流動負債總計約NT$10.74億元、約佔整體資產的6.28%。今年第3季相較上一季減少約NT$-3,093萬元。
對比去年年末
去年年末非流動負債則為NT$11.93億元、約佔整體資產的7.17%。今年第3季相較去年年末減少約NT$-1.49億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債1,043,1266.24%1,074,0536.28%1,142,1026.85%1,192,5167.17%1,242,3027.1%1,610,0288.78%819,2525.3%906,6715.88%875,9205.51%920,0836.01%898,1436.29%911,6076.29%870,4335.8%894,6795.78%841,3515.4%863,7595.42%869,7805.86%856,5275.93%876,9806.29%847,4925.39%795,9934.85%846,7104.92%815,8494.8%326,5471.85%323,3171.89%358,4562.07%374,4202.26%389,7742.27%326,6701.94%349,1452%337,1261.91%336,9421.74%462,3302.44%470,3752.41%1,598,8848.13%1,598,7477.52%1,791,6727.99%1,871,9958.33%698,7033.13%712,6482.79%

權益

友訊(2332) 截至2024年第3季「權益」總計約為NT$115億元,相較上一季減少約NT$-1.05億元、相較去年年末減少約NT$-6,377萬元
友訊(2332) 2024年第3季財報顯示公司「權益」總計約NT$115億元、約佔整體資產的68.97%。
對比上一季
上一季權益總計約NT$116億元、約佔整體資產的68.07%。今年第3季相較上一季減少約NT$-1.05億元。
對比去年年末
去年年末權益則為NT$116億元、約佔整體資產的69.77%。今年第3季相較去年年末減少約NT$-6,377萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益11,531,95668.97%11,637,43568.07%11,405,67268.38%11,595,72369.77%11,748,20267.19%11,643,44163.5%9,624,68962.26%9,561,45662%9,460,96059.48%9,209,94560.18%8,901,91462.35%9,002,33662.07%8,635,78157.5%9,435,30260.93%9,793,59462.9%9,740,35561.07%8,741,71958.88%8,642,49759.81%8,378,78260.11%8,926,03956.81%9,084,87855.4%9,260,85953.83%9,565,16556.3%9,616,93254.62%9,472,62555.24%9,502,37354.8%9,423,81556.88%9,407,77054.68%9,450,24956.23%9,242,75352.91%9,541,78054.08%9,930,59051.21%9,749,80451.39%10,219,48752.3%10,857,61755.21%11,045,55951.95%11,830,70652.77%12,162,72854.1%12,430,64755.69%13,201,63251.71%
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