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旺宏-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10,175,29212.91%13,432,41716.84%19,493,40522.91%15,152,15320.56%7,798,29212.47%7,956,93712.5%10,501,56218.45%6,882,71716.64%5,393,22715.25%3,819,0799.84%7,256,88015.25%12,783,41022.54%19,303,52529.52%
按攤銷後成本衡量之金融資產-流動45,2300.06%00%44,7300.05%00%26,1000.04%26,6160.05%
應收帳款淨額3,550,3454.5%2,889,7173.62%5,155,2946.06%6,079,7278.25%4,229,8416.76%4,034,9556.34%4,368,3167.68%4,177,78210.1%3,149,3288.9%3,210,4718.27%3,363,8307.07%3,268,7725.76%3,207,8554.91%
應收帳款-關係人淨額1,256,7561.59%1,197,2521.5%2,012,8482.37%2,426,8703.29%2,643,5884.23%3,246,4175.1%2,235,3353.93%2,120,7215.13%1,418,5744.01%480,9971.24%1,442,2753.03%1,184,8442.09%1,378,4242.11%
其他應收款471,8110.6%242,6360.3%225,6560.27%787,9291.07%192,6970.31%181,0470.28%214,8790.38%
存貨13,353,72816.94%13,408,86316.81%15,385,65418.08%13,313,30518.07%12,485,23119.97%15,126,25723.76%17,159,71230.15%9,388,93522.7%6,760,77719.11%10,235,02026.37%9,553,75620.07%8,709,55315.36%7,033,69710.76%
其他流動資產781,8360.99%372,7730.47%422,7520.5%211,7200.29%246,0160.39%398,9680.63%428,5310.75%171,6530.42%236,0040.67%428,1711.1%496,7181.04%572,7301.01%599,7260.92%
其他流動資產-其他781,8360.99%372,7730.47%422,7520.5%211,7200.29%246,0160.39%428,5310.75%236,0040.67%428,1711.1%572,7301.01%558,2120.85%
流動資產合計29,634,99837.6%31,543,65839.55%42,740,33950.24%37,971,70451.53%27,595,66544.13%30,970,68148.65%34,934,95161.39%22,912,95355.4%17,106,90748.36%18,347,38047.28%22,304,10446.86%26,725,90947.13%31,723,52348.52%
非流動資產
透過損益按公允價值衡量之金融資產-非流動269,9720.34%181,8690.23%176,4600.21%83,5500.11%
透過其他綜合損益按公允價值衡量之金融資產-非流動3,540,3284.49%3,474,1844.36%2,883,5383.39%3,076,3124.17%2,011,9853.22%1,796,9642.82%2,129,3573.74%
按攤銷後成本衡量之金融資產-非流動00%44,1500.06%00%43,0500.06%00%21,7500.03%22,1800.04%
不動產、廠房及設備42,422,67253.82%41,199,88351.65%36,426,32942.82%31,320,26742.5%30,812,12349.28%28,352,92044.54%18,388,99432.31%15,490,33437.45%15,819,83344.72%17,886,54746.09%22,420,61447.11%27,533,68948.56%31,489,04548.16%
使用權資產693,9270.88%722,3000.91%809,0690.95%866,6911.18%1,070,8981.71%1,109,8811.74%
無形資產69,6050.09%121,4630.15%122,2300.14%87,8310.12%60,5630.1%54,3180.09%40,7050.07%50,1970.12%57,7270.16%139,2070.36%292,5130.61%340,2610.6%345,5410.53%
遞延所得稅資產1,432,0051.82%1,141,2641.43%813,4780.96%23,7800.03%805,6191.29%1,184,1831.86%1,184,0262.08%996,6772.41%911,4042.58%910,8152.35%910,0691.91%913,9441.61%505,7440.77%
其他非流動資產763,0100.97%1,335,2681.67%1,102,7921.3%221,1320.3%171,3720.27%171,6820.27%206,8630.36%
預付設備款00%235,1950.29%
其他金融資產-非流動763,0100.97%766,9260.96%769,6450.9%221,1320.3%171,3720.27%171,6820.27%188,1670.33%168,7620.41%153,6460.43%181,6220.47%183,0010.38%189,2190.33%190,9150.29%
其他非流動資產-其他00%333,1470.42%333,1470.39%00%18,6960.03%19,6950.05%20,8410.06%128,5400.33%128,6800.27%90,7410.16%91,4350.14%
非流動資產合計49,191,51962.4%48,220,38160.45%42,333,89649.76%35,722,61348.47%34,932,56055.87%32,691,69851.35%21,972,12538.61%18,447,58844.6%18,265,98651.64%20,459,77052.72%25,292,19453.14%29,976,83252.87%33,659,86551.48%
資產總計78,826,517100%79,764,039100%85,074,235100%73,694,317100%62,528,225100%63,662,379100%56,907,076100%41,360,541100%35,372,893100%38,807,150100%47,596,298100%56,702,741100%65,383,388100%
負債及權益
負債
流動負債
短期借款500,0000.63%00%1,650,0002.59%00%1,046,4532.96%1,680,5934.33%1,352,2122.84%1,263,8832.23%283,0310.43%
合約負債-流動59,4300.08%58,5130.07%48,8320.06%75,0820.1%63,2340.1%81,7180.13%10,3980.02%
應付帳款2,306,9042.93%2,181,9252.74%2,857,3763.36%3,309,1134.49%2,686,6334.3%2,283,0703.59%3,009,5885.29%2,733,2356.61%2,074,3685.86%1,903,8584.91%2,080,9634.37%2,183,6673.85%1,908,1522.92%
應付帳款-關係人615,9310.78%1,251,5051.57%4,622,3045.43%5,313,7247.21%4,395,2857.03%8,038,04512.63%9,237,15016.23%3,737,9599.04%594,8451.68%51,6490.13%68,0900.14%182,3260.32%172,6170.26%
其他應付款2,670,1623.39%3,868,9784.85%5,826,3066.85%7,605,12010.32%3,268,5195.23%3,527,0435.54%3,760,8676.61%
應付員工紅利184,0980.23%1,130,6461.42%3,201,3743.76%2,406,3603.27%1,180,7601.89%1,323,2072.08%1,753,1473.08%602,6261.46%00%00%
應付設備款741,0830.94%1,367,9161.71%1,076,8781.27%1,307,7161.77%679,0531.09%850,8001.34%633,4281.11%302,8830.73%123,8380.35%154,4220.4%644,5301.14%444,1920.68%
其他應付款-其他1,744,9812.21%1,370,4161.72%1,548,0541.82%3,891,0445.28%1,408,7062.25%1,353,0362.13%1,374,2922.41%1,202,5512.91%959,2612.71%1,040,1002.68%
其他應付款項-關係人5,0610.01%6,0680.01%5,4400.01%5,4370.01%5,7570.01%8,5280.01%00%4,9300.01%4,8250.01%10,1310.03%
本期所得稅負債3,2450%131,4450.16%1,225,4891.44%365,7750.5%13,6780.02%241,4680.38%192,6990.34%5,1380.01%3,5430.01%183,1440.47%298,9350.63%359,0810.63%60,1810.09%
負債準備-流動31,2230.04%27,8800.03%30,5630.04%28,0210.04%25,2450.04%24,6220.04%30,8620.05%242,1230.59%258,7580.73%209,9410.54%117,0070.25%96,3840.17%97,0740.15%
租賃負債-流動104,0080.13%92,5160.12%94,0000.11%97,9440.13%105,4580.17%99,3420.16%
其他流動負債4,056,5825.15%2,562,5863.21%3,728,3304.38%5,101,8816.92%4,667,0957.46%4,083,2126.41%2,508,6274.41%
一年或一營業週期內到期長期負債3,749,9604.76%2,257,1442.83%3,257,0403.83%4,706,0906.39%4,462,2487.14%3,767,9445.92%1,985,5933.49%8,233,41619.91%4,595,29312.99%2,311,1115.96%6,057,09212.73%5,798,71810.23%5,940,7189.09%
一年或一營業週期內到期長期借款3,749,9604.76%2,257,1442.83%3,257,0403.83%4,706,0906.39%4,462,2487.14%3,767,9445.92%1,985,5933.49%
其他流動負債-其他306,6220.39%305,4420.38%471,2900.55%395,7910.54%204,8470.33%315,2680.5%523,0340.92%104,8250.25%63,0090.18%66,9450.17%103,5810.22%300,9740.53%188,5750.29%
流動負債合計10,352,54613.13%10,181,41612.76%18,438,64021.67%21,902,09729.72%15,230,90424.36%20,037,04831.47%18,750,19132.95%17,169,68641.51%9,724,67527.49%7,614,72219.62%11,767,69624.72%12,766,96422.52%11,429,68617.48%
非流動負債
長期借款20,044,61225.43%17,858,48622.39%12,009,30714.12%6,707,4889.1%10,030,27016.04%9,490,76914.91%7,503,70113.19%962,6412.33%6,641,54618.78%9,851,30025.39%10,097,40621.21%13,034,27522.99%16,440,99325.15%
遞延所得稅負債928,3061.18%836,0621.05%886,9501.04%
租賃負債-非流動605,3140.77%642,6500.81%724,4630.85%775,5011.05%965,6691.54%997,5961.57%
其他非流動負債1,297,6801.65%1,246,1251.56%1,302,2301.53%1,276,9851.73%1,610,6642.58%1,514,3442.38%1,571,8062.76%
淨確定福利負債-非流動1,105,5051.4%1,065,3811.34%1,163,2931.37%1,258,9301.71%1,432,5742.29%1,503,7462.36%1,561,0492.74%
其他非流動負債-其他192,1750.24%180,7440.23%138,9370.16%18,0550.02%178,0900.28%10,5980.02%10,7570.02%5,3830.01%3,6100.01%4,6220.01%16,6010.03%4,1930.01%1,8470%
非流動負債合計22,875,91229.02%20,583,32325.81%14,922,95017.54%8,759,97411.89%12,606,60320.16%12,002,70918.85%9,075,50715.95%2,486,3996.01%8,071,65222.82%10,974,60928.28%11,021,30923.16%13,838,96724.41%17,131,09726.2%
負債總計33,228,45842.15%30,764,73938.57%33,361,59039.21%30,662,07141.61%27,837,50744.52%32,039,75750.33%27,825,69848.9%19,656,08547.52%17,796,32750.31%18,589,33147.9%22,789,00547.88%26,605,93146.92%28,560,78343.68%
權益
歸屬於母公司業主之權益
股本
普通股股本18,558,26423.54%18,558,26423.27%18,558,84321.81%18,560,46025.19%18,563,01729.69%18,400,13428.9%18,405,74032.34%18,050,28143.64%36,157,168102.22%36,185,98793.25%35,214,73073.99%35,214,62362.1%35,213,69353.86%
股本合計18,558,26423.54%18,558,26423.27%18,558,54321.81%18,560,17825.19%18,563,01729.69%18,399,27028.9%18,402,91932.34%18,049,38443.64%36,153,535102.21%36,178,48993.23%35,214,73073.99%35,214,62362.1%35,213,69353.86%
資本公積
資本公積合計407,1760.52%406,1980.51%402,7490.47%399,2850.54%386,1510.62%(52,347)-0.08%(145,756)-0.26%(225,848)-0.55%76,3700.22%26,8660.07%632,1991.33%343,9850.61%343,8680.53%
保留盈餘
法定盈餘公積4,331,6515.5%4,331,6515.43%3,426,3584.03%2,271,2663.08%1,741,8572.79%1,440,6612.26%541,3600.95%
特別盈餘公積97,7210.12%93,0250.12%76,4920.09%291,3610.4%621,1950.99%1,007,0521.58%74,2750.13%
未分配盈餘(或待彌補虧損)20,529,07026.04%24,349,91430.53%28,616,15033.64%20,994,27228.49%14,255,56422.8%11,679,83618.35%10,762,88918.91%2,942,2317.11%(19,250,022)-54.42%(16,341,763)-42.11%(11,348,217)-23.84%(5,678,042)-10.01%(1,751,681)-2.68%
保留盈餘合計24,958,44231.66%28,774,59036.07%32,119,00037.75%23,556,89931.97%16,618,61626.58%14,127,54922.19%11,378,52419.99%2,942,2317.11%(19,250,022)-54.42%(16,341,763)-42.11%(11,348,217)-23.84%(5,678,042)-10.01%943,5941.44%
其他權益
其他權益合計1,831,0172.32%1,418,5691.78%790,8800.93%674,1920.91%(718,921)-1.15%(693,874)-1.09%(395,661)-0.7%1,096,9792.65%753,0492.13%501,0501.29%452,1120.95%317,3350.56%401,4890.61%
庫藏股票(159,061)-0.2%(159,061)-0.2%(159,061)-0.19%(159,061)-0.22%(159,061)-0.25%(159,061)-0.25%159,0610.28%159,0610.38%159,0610.45%159,0610.41%159,0610.33%159,0610.28%159,0610.24%
歸屬於母公司業主之權益合計45,595,83857.84%48,998,56061.43%51,712,11160.78%43,031,49358.39%34,689,80255.48%31,621,53749.67%29,080,96551.1%21,703,68552.47%17,573,87149.68%20,205,58152.07%24,791,76352.09%30,038,84052.98%36,743,58356.2%
非控制權益2,2210%7400%5340%7530%9160%1,0850%4130%7710%2,6950.01%12,2380.03%15,5300.03%57,9700.1%79,0220.12%
權益總額45,598,05957.85%48,999,30061.43%51,712,64560.79%43,032,24658.39%34,690,71855.48%31,622,62249.67%29,081,37851.1%21,704,45652.48%17,576,56649.69%20,217,81952.1%24,807,29352.12%30,096,81053.08%36,822,60556.32%
負債及權益總計78,826,517100%79,764,039100%85,074,235100%73,694,317100%62,528,225100%63,662,379100%56,907,076100%41,360,541100%35,372,893100%38,807,150100%
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)1,956,6190%1,956,6190%1,956,6190%1,956,6190%1,956,6190%1,956,6190%1,956,6190%1,918,2430%3,899,3820.01%3,899,3820.01%3,899,3820.01%3,899,3820.01%3,899,3820.01%
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

旺宏(2337) 截至2024年第3季「資產總額」總計約為NT$788億元,相較上一季增加約NT$1.25億元、相較去年年末增加約NT$10.15億元
旺宏(2337) 2024年第3季財報顯示公司「資產總額」約NT$788億元;負債總額約NT$332億元、為資產總額的42.15%;權益總額約NT$456億元、為資產總額的57.85%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$787億元;負債總額約NT$326億元、為資產總額的41.36%;權益總額約NT$461億元、為資產總額的58.64%。 今年第3季相較上一季「資產總額」增加約NT$1.25億元。
對比去年年末
去年年末的「資產總額」則為NT$778億元;負債總額約NT$295億元、為資產總額的37.89%;權益總額約NT$483億元、為資產總額的62.11%。 今年第3季相較去年年末「資產總額」增加約NT$10.15億元。
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78,826,517100%78,701,997100%77,875,701100%77,811,473100%79,764,039100%81,782,964100%81,739,627100%83,892,707100%85,074,235100%83,721,685100%79,173,862100%76,708,148100%73,694,317100%66,882,533100%64,633,800100%65,892,218100%62,528,225100%60,893,044100%58,644,346100%60,656,778100%63,662,379100%65,480,425100%60,132,952100%59,048,821100%56,907,076100%53,250,632100%48,300,239100%44,193,899100%41,360,541100%36,980,033100%35,851,499100%35,544,515100%35,372,893100%34,867,564100%35,631,631100%37,627,662100%38,807,150100%39,971,262100%42,980,777100%44,842,575100%
負債總額33,228,45842.15%32,554,88841.36%30,071,31238.61%29,485,51837.89%30,764,73938.57%32,289,74639.48%29,132,11635.64%31,282,34837.29%33,361,59039.21%34,844,87241.62%29,380,64237.11%29,982,67139.09%30,662,07141.61%27,571,30041.22%27,211,64642.1%29,697,82645.07%27,837,50744.52%27,917,65645.85%25,434,58243.37%28,164,11046.43%32,039,75750.33%35,701,80354.52%28,438,16447.29%27,688,46446.89%27,825,69848.9%26,163,29949.13%21,497,80144.51%19,537,55244.21%19,656,08547.52%17,591,04047.57%17,243,49348.1%17,225,11548.46%17,796,32750.31%18,146,05652.04%18,125,70550.87%19,198,82251.02%18,589,33147.9%18,782,69946.99%20,471,30947.63%22,064,34749.2%
權益總額45,598,05957.85%46,147,10958.64%47,804,38961.39%48,325,95562.11%48,999,30061.43%49,493,21860.52%52,607,51164.36%52,610,35962.71%51,712,64560.79%48,876,81358.38%49,793,22062.89%46,725,47760.91%43,032,24658.39%39,311,23358.78%37,422,15457.9%36,194,39254.93%34,690,71855.48%32,975,38854.15%33,209,76456.63%32,492,66853.57%31,622,62249.67%29,778,62245.48%31,694,78852.71%31,360,35753.11%29,081,37851.1%27,087,33350.87%26,802,43855.49%24,656,34755.79%21,704,45652.48%19,388,99352.43%18,608,00651.9%18,319,40051.54%17,576,56649.69%16,721,50847.96%17,505,92649.13%18,428,84048.98%20,217,81952.1%21,188,56353.01%22,509,46852.37%22,778,22850.8%

流動資產

旺宏(2337) 截至2024年第3季「流動資產」總計約為NT$296億元,相較上一季減少約NT$-2.28億元、相較去年年末增加約NT$9.43億元
旺宏(2337) 2024年第3季財報顯示公司「流動資產」總計約NT$296億元、約佔整體資產的37.6%。
對比上一季
上一季流動資產總計約NT$299億元、約佔整體資產的37.94%。今年第3季相較上一季減少約NT$-2.28億元。
對比去年年末
去年年末流動資產則為NT$287億元、約佔整體資產的36.87%。今年第3季相較去年年末增加約NT$9.43億元。
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29,634,99837.6%29,863,20537.94%28,439,58836.52%28,692,36936.87%31,543,65839.55%34,561,36842.26%35,005,20242.83%39,710,02347.33%42,740,33950.24%42,636,09350.93%39,706,37550.15%38,932,25550.75%37,971,70451.53%32,017,44047.87%29,186,50045.16%30,161,82445.77%27,595,66544.13%26,896,30344.17%25,838,86744.06%26,886,69544.33%30,970,68148.65%35,845,58654.74%33,918,98456.41%36,677,29062.11%34,934,95161.39%31,752,64159.63%27,563,89457.07%24,532,55655.51%22,912,95355.4%18,940,14851.22%17,587,03349.06%17,468,11549.14%17,106,90748.36%16,424,68447.11%17,115,88748.04%18,525,14049.23%18,347,38047.28%18,223,12645.59%20,032,19746.61%20,859,89646.52%

非流動資產

旺宏(2337) 截至2024年第3季「非流動資產」總計約為NT$492億元,相較上一季增加約NT$3.53億元、相較去年年末增加約NT$7,242萬元
旺宏(2337) 2024年第3季財報顯示公司「非流動資產」總計約NT$492億元、約佔整體資產的62.4%。
對比上一季
上一季非流動資產總計約NT$488億元、約佔整體資產的62.06%。今年第3季相較上一季增加約NT$3.53億元。
對比去年年末
去年年末非流動資產則為NT$491億元、約佔整體資產的63.13%。今年第3季相較去年年末增加約NT$7,242萬元。
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49,191,51962.4%48,838,79262.06%49,436,11363.48%49,119,10463.13%48,220,38160.45%47,221,59657.74%46,734,42557.17%44,182,68452.67%42,333,89649.76%41,085,59249.07%39,467,48749.85%37,775,89349.25%35,722,61348.47%34,865,09352.13%35,447,30054.84%35,730,39454.23%34,932,56055.87%33,996,74155.83%32,805,47955.94%33,770,08355.67%32,691,69851.35%29,634,83945.26%26,213,96843.59%22,371,53137.89%21,972,12538.61%21,497,99140.37%20,736,34542.93%19,661,34344.49%18,447,58844.6%18,039,88548.78%18,264,46650.94%18,076,40050.86%18,265,98651.64%18,442,88052.89%18,515,74451.96%19,102,52250.77%20,459,77052.72%21,748,13654.41%22,948,58053.39%23,982,67953.48%

流動負債

旺宏(2337) 截至2024年第3季「流動負債」總計約為NT$104億元,相較上一季減少約NT$-1.49億元、相較去年年末增加約NT$10.98億元
旺宏(2337) 2024年第3季財報顯示公司「流動負債」總計約NT$104億元、約佔整體資產的13.13%。
對比上一季
上一季流動負債總計約NT$105億元、約佔整體資產的13.34%。今年第3季相較上一季減少約NT$-1.49億元。
對比去年年末
去年年末流動負債則為NT$92.54億元、約佔整體資產的11.89%。今年第3季相較去年年末增加約NT$10.98億元。
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10,352,54613.13%10,501,53013.34%9,573,19012.29%9,254,12411.89%10,181,41612.76%17,745,99321.7%17,685,17221.64%16,653,23019.85%18,438,64021.67%23,325,78327.86%17,801,32622.48%17,860,67023.28%21,902,09729.72%17,338,90925.92%16,896,29026.14%16,568,75825.15%15,230,90424.36%15,769,20925.9%12,402,13121.15%15,794,22626.04%20,037,04831.47%23,867,54636.45%20,540,81034.16%20,152,22934.13%18,750,19132.95%19,207,43036.07%13,947,30428.88%13,059,86929.55%17,169,68641.51%14,855,23440.17%9,666,20526.96%10,053,39028.28%9,724,67527.49%9,746,13527.95%8,672,04424.34%9,912,43826.34%7,614,72219.62%9,337,90823.36%17,743,75941.28%19,029,10142.44%

非流動負債

旺宏(2337) 截至2024年第3季「非流動負債」總計約為NT$229億元,相較上一季增加約NT$8.23億元、相較去年年末增加約NT$26.45億元
旺宏(2337) 2024年第3季財報顯示公司「非流動負債」總計約NT$229億元、約佔整體資產的29.02%。
對比上一季
上一季非流動負債總計約NT$221億元、約佔整體資產的28.02%。今年第3季相較上一季增加約NT$8.23億元。
對比去年年末
去年年末非流動負債則為NT$202億元、約佔整體資產的26%。今年第3季相較去年年末增加約NT$26.45億元。
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22,875,91229.02%22,053,35828.02%20,498,12226.32%20,231,39426%20,583,32325.81%14,543,75317.78%11,446,94414%14,629,11817.44%14,922,95017.54%11,519,08913.76%11,579,31614.63%12,122,00115.8%8,759,97411.89%10,232,39115.3%10,315,35615.96%13,129,06819.93%12,606,60320.16%12,148,44719.95%13,032,45122.22%12,369,88420.39%12,002,70918.85%11,834,25718.07%7,897,35413.13%7,536,23512.76%9,075,50715.95%6,955,86913.06%7,550,49715.63%6,477,68314.66%2,486,3996.01%2,735,8067.4%7,577,28821.14%7,171,72520.18%8,071,65222.82%8,399,92124.09%9,453,66126.53%9,286,38424.68%10,974,60928.28%9,444,79123.63%2,727,5506.35%3,035,2466.77%

權益

旺宏(2337) 截至2024年第3季「權益」總計約為NT$456億元,相較上一季減少約NT$-5.49億元、相較去年年末減少約NT$-27.28億元
旺宏(2337) 2024年第3季財報顯示公司「權益」總計約NT$456億元、約佔整體資產的57.85%。
對比上一季
上一季權益總計約NT$461億元、約佔整體資產的58.64%。今年第3季相較上一季減少約NT$-5.49億元。
對比去年年末
去年年末權益則為NT$483億元、約佔整體資產的62.11%。今年第3季相較去年年末減少約NT$-27.28億元。
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45,598,05957.85%46,147,10958.64%47,804,38961.39%48,325,95562.11%48,999,30061.43%49,493,21860.52%52,607,51164.36%52,610,35962.71%51,712,64560.79%48,876,81358.38%49,793,22062.89%46,725,47760.91%43,032,24658.39%39,311,23358.78%37,422,15457.9%36,194,39254.93%34,690,71855.48%32,975,38854.15%33,209,76456.63%32,492,66853.57%31,622,62249.67%29,778,62245.48%31,694,78852.71%31,360,35753.11%29,081,37851.1%27,087,33350.87%26,802,43855.49%24,656,34755.79%21,704,45652.48%19,388,99352.43%18,608,00651.9%18,319,40051.54%17,576,56649.69%16,721,50847.96%17,505,92649.13%18,428,84048.98%20,217,81952.1%21,188,56353.01%22,509,46852.37%22,778,22850.8%
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