2360
413.5
TWD+1.00 (0.24%)
2024.11.21收盤
致茂-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 | 3,743,795 | 10.56% | 4,483,409 | 12.99% | 4,214,597 | 12.26% | 2,850,276 | 10.02% | 2,663,601 | 9.89% | 2,079,682 | 8.25% | 3,476,992 | 14.98% | 4,094,959 | 18.9% | 2,273,006 | 12.62% | 1,949,853 | 12.27% | 1,811,896 | 11.81% | 1,168,116 | 9.13% | 1,895,577 | 16.62% |
透過損益按公允價值衡量之金融資產-流動 | 387,713 | 1.09% | 290,577 | 0.84% | 349,942 | 1.02% | 518,024 | 1.82% | 447,541 | 1.66% | 495,555 | 1.97% | 954,330 | 4.11% | 8,927 | 0.04% | 11,584 | 0.06% | 9,180 | 0.06% | 48,532 | 0.32% | 45,428 | 0.36% | 44,024 | 0.39% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 173,279 | 0.49% | ||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 367,984 | 1.04% | 332,895 | 0.96% | 916,134 | 2.67% | 1,300,176 | 4.57% | 960,587 | 3.57% | 340,768 | 1.35% | 437,817 | 1.89% | ||||||||||||
合約資產-流動 | 314,943 | 0.89% | 969,627 | 2.81% | 753,131 | 2.19% | 793,694 | 2.79% | 1,267,740 | 4.71% | 806,572 | 3.2% | 550,708 | 2.37% | ||||||||||||
應收票據淨額 | 289,996 | 0.82% | 385,583 | 1.12% | 256,163 | 0.75% | 113,835 | 0.4% | 43,015 | 0.16% | 118,204 | 0.47% | 163,949 | 0.71% | 131,389 | 0.61% | 110,299 | 0.61% | 68,590 | 0.43% | 36,676 | 0.24% | 21,335 | 0.17% | 64,599 | 0.57% |
應收帳款淨額 | 5,487,504 | 15.48% | 4,958,125 | 14.37% | 4,828,358 | 14.05% | 4,211,126 | 14.8% | 4,316,825 | 16.04% | 5,152,611 | 20.45% | 4,575,532 | 19.72% | 3,633,656 | 16.77% | 3,082,602 | 17.11% | 3,036,968 | 19.11% | 3,461,154 | 22.57% | 3,110,066 | 24.32% | 2,839,799 | 24.9% |
應收帳款-關係人淨額 | 8,239 | 0.02% | 24,207 | 0.07% | 55,423 | 0.16% | 22,512 | 0.08% | 28,055 | 0.1% | 47,226 | 0.19% | 46,807 | 0.2% | 67,748 | 0.31% | 10,711 | 0.06% | 13,734 | 0.09% | 8,770 | 0.06% | 4,291 | 0.03% | 4,295 | 0.04% |
存貨 | 5,031,700 | 14.19% | 5,181,813 | 15.01% | 4,783,340 | 13.92% | 3,755,306 | 13.2% | 3,033,664 | 11.27% | 2,631,184 | 10.44% | 2,576,825 | 11.11% | 2,401,021 | 11.08% | 1,825,874 | 10.13% | 1,645,881 | 10.35% | 1,742,163 | 11.36% | 1,617,841 | 12.65% | 1,647,392 | 14.45% |
預付款項 | 474,112 | 1.34% | 459,820 | 1.33% | 1,487,191 | 4.33% | 259,182 | 0.91% | 332,988 | 1.24% | 325,184 | 1.29% | 355,571 | 1.53% | 752,740 | 3.47% | 83,359 | 0.46% | 101,836 | 0.64% | 113,846 | 0.74% | 88,318 | 0.69% | 99,593 | 0.87% |
其他流動資產 | 244,222 | 0.69% | 173,559 | 0.5% | 715,528 | 2.08% | 166,567 | 0.59% | 151,118 | 0.56% | 219,849 | 0.87% | 246,263 | 1.06% | 113,515 | 0.52% | 148,190 | 0.82% | 154,010 | 0.97% | 113,876 | 0.74% | 116,728 | 0.91% | 104,721 | 0.92% |
流動資產合計 | 16,523,487 | 46.6% | 17,259,615 | 50.01% | 18,359,807 | 53.43% | 13,990,698 | 49.16% | 13,245,134 | 49.2% | 12,216,835 | 48.48% | 13,384,794 | 57.68% | 14,088,302 | 65.02% | 10,716,243 | 59.48% | 10,009,664 | 62.97% | 9,658,423 | 62.98% | 7,116,048 | 55.64% | 7,033,219 | 61.68% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 2,230 | 0.01% | 5,430 | 0.02% | 4,792 | 0.01% | 4,603 | 0.02% | 4,649 | 0.02% | 5,179 | 0.02% | 7,055 | 0.03% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 1,335,923 | 3.77% | 1,193,485 | 3.46% | 1,120,821 | 3.26% | 1,053,887 | 3.7% | 657,079 | 2.44% | 596,116 | 2.37% | 695,434 | 3% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 237,413 | 0.67% | 200,015 | 0.58% | 208,436 | 0.61% | ||||||||||||||||||||
採用權益法之投資 | 4,508,984 | 12.72% | 4,334,787 | 12.56% | 3,792,411 | 11.04% | 3,035,355 | 10.67% | 2,930,931 | 10.89% | 2,971,576 | 11.79% | 650,781 | 2.8% | 631,115 | 2.91% | 617,367 | 3.43% | 535,765 | 3.37% | 494,076 | 3.22% | 447,644 | 3.5% | 395,635 | 3.47% |
不動產、廠房及設備 | 6,957,660 | 19.62% | 6,849,138 | 19.85% | 6,376,478 | 18.56% | 6,067,480 | 21.32% | 3,138,387 | 11.66% | 3,258,953 | 12.93% | 3,338,108 | 14.39% | 2,647,413 | 12.22% | 2,714,489 | 15.07% | 2,781,628 | 17.5% | 2,628,302 | 17.14% | 2,723,546 | 21.3% | 2,666,686 | 23.39% |
使用權資產 | 347,296 | 0.98% | 354,036 | 1.03% | 313,960 | 0.91% | 287,036 | 1.01% | 155,192 | 0.58% | 146,085 | 0.58% | ||||||||||||||
投資性不動產淨額 | 2,478,333 | 6.99% | 2,478,333 | 7.18% | 3,140,347 | 9.14% | 3,137,187 | 11.02% | 3,137,187 | 11.65% | 3,137,187 | 12.45% | 3,137,187 | 13.52% | ||||||||||||
無形資產 | 282,420 | 0.8% | 309,935 | 0.9% | 324,665 | 0.94% | 314,965 | 1.11% | 277,652 | 1.03% | 272,987 | 1.08% | 275,083 | 1.19% | 221,724 | 1.02% | 226,683 | 1.26% | 201,159 | 1.27% | 198,761 | 1.3% | 201,878 | 1.58% | 149,902 | 1.31% |
商譽 | 191,101 | 0.54% | 233,466 | 0.68% | 245,398 | 0.71% | 226,185 | 0.79% | 223,644 | 0.83% | 228,829 | 0.91% | 227,453 | 0.98% | 216,654 | 1% | 218,634 | 1.21% | 196,133 | 1.23% | 191,726 | 1.25% | 190,194 | 1.49% | 136,968 | 1.2% |
其他無形資產淨額 | 91,319 | 0.26% | 76,469 | 0.22% | 79,267 | 0.23% | 88,780 | 0.31% | 54,008 | 0.2% | 44,158 | 0.18% | 47,630 | 0.21% | 5,070 | 0.02% | 8,049 | 0.04% | 5,026 | 0.03% | 7,035 | 0.05% | 11,684 | 0.09% | 12,618 | 0.11% |
遞延所得稅資產 | 391,855 | 1.11% | 418,142 | 1.21% | 345,045 | 1% | 337,857 | 1.19% | 315,829 | 1.17% | 283,365 | 1.12% | 248,256 | 1.07% | 217,880 | 1.01% | 190,866 | 1.06% | 170,379 | 1.07% | 131,435 | 0.86% | 133,655 | 1.05% | 78,111 | 0.68% |
其他非流動資產 | 2,394,356 | 6.75% | 1,108,322 | 3.21% | 377,495 | 1.1% | 228,484 | 0.8% | 3,056,692 | 11.36% | 2,313,355 | 9.18% | 1,466,725 | 6.32% | ||||||||||||
預付設備款 | 2,286,893 | 6.45% | 984,471 | 2.85% | 160,114 | 0.47% | 127,272 | 0.45% | 2,941,607 | 10.93% | 1,740,950 | 6.91% | 882,494 | 3.8% | 3,273,848 | 15.11% | 2,996,139 | 16.63% | 1,514,701 | 9.53% | 1,509,610 | 9.84% | 1,442,870 | 11.28% | 363,635 | 3.19% |
存出保證金 | 25,723 | 0.07% | 24,095 | 0.07% | 24,827 | 0.07% | 21,273 | 0.07% | 13,422 | 0.05% | 466,073 | 1.85% | 466,092 | 2.01% | 27,970 | 0.13% | 25,858 | 0.14% | 45,435 | 0.29% | 54,653 | 0.36% | 29,709 | 0.23% | 33,787 | 0.3% |
預付投資款 | 0 | 0% | 11,250 | 0.03% | 101,553 | 0.3% | 73,021 | 0.34% | 0 | 0% | 16,140 | 0.1% | 0 | 0% | 0 | 0% | 5,090 | 0.04% | ||||||||
其他非流動資產-其他 | 81,740 | 0.23% | 88,506 | 0.26% | 91,001 | 0.26% | 79,939 | 0.28% | 101,663 | 0.38% | 106,332 | 0.42% | 118,139 | 0.51% | 32,169 | 0.15% | 30,513 | 0.17% | 51,980 | 0.33% | 56,385 | 0.37% | 68,895 | 0.54% | 136,875 | 1.2% |
非流動資產合計 | 18,936,470 | 53.4% | 17,251,623 | 49.99% | 16,004,450 | 46.57% | 14,466,854 | 50.84% | 13,673,598 | 50.8% | 12,984,803 | 51.52% | 9,818,629 | 42.32% | 7,579,011 | 34.98% | 7,300,415 | 40.52% | 5,885,539 | 37.03% | 5,677,388 | 37.02% | 5,673,455 | 44.36% | 4,370,164 | 38.32% |
資產總計 | 35,459,957 | 100% | 34,511,238 | 100% | 34,364,257 | 100% | 28,457,552 | 100% | 26,918,732 | 100% | 25,201,638 | 100% | 23,203,423 | 100% | 21,667,313 | 100% | 18,016,658 | 100% | 15,895,203 | 100% | 15,335,811 | 100% | 12,789,503 | 100% | 11,403,383 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 2,239,364 | 6.32% | 3,359,355 | 9.73% | 3,567,650 | 10.38% | 2,527,456 | 8.88% | 3,148,520 | 11.7% | 1,802,310 | 7.15% | 1,251,693 | 5.39% | 1,567,600 | 7.23% | 596,280 | 3.31% | 831,495 | 5.23% | 565,290 | 3.69% | 856,925 | 6.7% | 671,900 | 5.89% |
合約負債-流動 | 792,404 | 2.23% | 1,318,750 | 3.82% | 1,559,887 | 4.54% | 480,474 | 1.69% | 641,356 | 2.38% | 986,598 | 3.91% | 992,671 | 4.28% | ||||||||||||
應付票據 | 101,785 | 0.29% | 22,613 | 0.07% | 65,647 | 0.19% | 80,625 | 0.28% | 13,716 | 0.05% | 62,276 | 0.25% | 168,134 | 0.72% | 87,151 | 0.4% | 111,222 | 0.62% | 74,951 | 0.47% | 115,706 | 0.75% | 64,428 | 0.5% | 90,330 | 0.79% |
應付票據-關係人 | 7,482 | 0.02% | 1,754 | 0.01% | 3,944 | 0.01% | 3,955 | 0.01% | 201 | 0% | 9,616 | 0.04% | 23,922 | 0.1% | 8,063 | 0.04% | 1,779 | 0.01% | 20,675 | 0.13% | 8,072 | 0.05% | 4,026 | 0.03% | 0 | 0% |
應付帳款 | 2,761,095 | 7.79% | 2,692,502 | 7.8% | 2,701,705 | 7.86% | 2,605,749 | 9.16% | 2,359,010 | 8.76% | 2,659,657 | 10.55% | 2,621,505 | 11.3% | 1,862,289 | 8.59% | 1,674,579 | 9.29% | 1,372,078 | 8.63% | 1,576,431 | 10.28% | 1,515,302 | 11.85% | 1,821,004 | 15.97% |
應付帳款-關係人 | 2,025 | 0.01% | 2,470 | 0.01% | 16,317 | 0.05% | 3,637 | 0.01% | 3,206 | 0.01% | 9,868 | 0.04% | 5,757 | 0.02% | 6,491 | 0.03% | 5,412 | 0.03% | 1,463 | 0.01% | 2,868 | 0.02% | 6,255 | 0.05% | 1,861 | 0.02% |
其他應付款 | 1,594,857 | 4.5% | 1,553,972 | 4.5% | 1,383,184 | 4.03% | 1,062,131 | 3.73% | 1,116,060 | 4.15% | 1,078,773 | 4.28% | 1,018,337 | 4.39% | ||||||||||||
本期所得稅負債 | 553,646 | 1.56% | 878,428 | 2.55% | 693,886 | 2.02% | 341,032 | 1.2% | 273,596 | 1.02% | 366,218 | 1.45% | 557,943 | 2.4% | 207,791 | 0.96% | 211,431 | 1.17% | 168,962 | 1.06% | 217,396 | 1.42% | 167,572 | 1.31% | 182,361 | 1.6% |
租賃負債-流動 | 162,179 | 0.46% | 147,898 | 0.43% | 118,223 | 0.34% | 90,812 | 0.32% | 60,477 | 0.22% | 67,221 | 0.27% | ||||||||||||||
其他流動負債 | 111,626 | 0.31% | 303,439 | 0.88% | 391,868 | 1.14% | 361,239 | 1.27% | 87,204 | 0.32% | 46,557 | 0.18% | 55,768 | 0.24% | ||||||||||||
一年或一營業週期內到期長期負債 | 10,771 | 0.03% | 204,372 | 0.59% | 206,101 | 0.6% | 213,429 | 0.75% | 13,880 | 0.05% | 13,206 | 0.05% | 18,906 | 0.08% | 1,213,744 | 5.6% | 815,441 | 4.53% | 26,951 | 0.17% | 74,439 | 0.49% | 4,372 | 0.03% | 1,300 | 0.01% |
其他流動負債-其他 | 100,855 | 0.28% | 99,067 | 0.29% | 185,767 | 0.54% | 147,810 | 0.52% | 73,324 | 0.27% | 33,351 | 0.13% | 36,634 | 0.16% | 44,521 | 0.21% | 73,712 | 0.41% | 65,027 | 0.41% | 84,722 | 0.55% | 78,054 | 0.61% | 43,754 | 0.38% |
流動負債合計 | 8,326,463 | 23.48% | 10,281,181 | 29.79% | 10,502,311 | 30.56% | 7,557,110 | 26.56% | 7,703,346 | 28.62% | 7,089,094 | 28.13% | 6,695,730 | 28.86% | 8,020,112 | 37.01% | 4,523,807 | 25.11% | 3,655,889 | 23% | 3,714,400 | 24.22% | 3,463,996 | 27.08% | 3,475,064 | 30.47% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,818,377 | 5.13% | 511,267 | 1.48% | 1,272,194 | 3.7% | 1,596,094 | 5.61% | 3,075,963 | 11.43% | 3,043,710 | 12.08% | 1,654,647 | 7.13% | 645,223 | 2.98% | 1,369,468 | 7.6% | 849,530 | 5.34% | 749,758 | 4.89% | 817,917 | 6.4% | 22,434 | 0.2% |
遞延所得稅負債 | 1,135,647 | 3.2% | 1,224,926 | 3.55% | 1,010,059 | 2.94% | 711,638 | 2.5% | 561,034 | 2.08% | 459,006 | 1.82% | 416,840 | 1.8% | 261,708 | 1.21% | 183,996 | 1.02% | 123,916 | 0.78% | 96,723 | 0.63% | 83,908 | 0.66% | 84,206 | 0.74% |
租賃負債-非流動 | 207,984 | 0.59% | 233,550 | 0.68% | 229,791 | 0.67% | 236,801 | 0.83% | 97,326 | 0.36% | 80,360 | 0.32% | ||||||||||||||
其他非流動負債 | 159,914 | 0.45% | 202,431 | 0.59% | 221,796 | 0.65% | 184,583 | 0.65% | 173,936 | 0.65% | 172,156 | 0.68% | 158,758 | 0.68% | ||||||||||||
淨確定福利負債-非流動 | 134,337 | 0.38% | 136,825 | 0.4% | 153,698 | 0.45% | 141,533 | 0.5% | 153,936 | 0.57% | 151,587 | 0.6% | 157,791 | 0.68% | ||||||||||||
存入保證金 | 20,816 | 0.06% | 60,844 | 0.18% | 60,927 | 0.18% | 43,050 | 0.15% | 20,000 | 0.07% | 20,569 | 0.08% | 967 | 0% | 842 | 0% | 847 | 0% | 839 | 0.01% | 772 | 0.01% | 1,204 | 0.01% | 1,705 | 0.01% |
其他非流動負債-其他 | 4,761 | 0.01% | 4,762 | 0.01% | 7,171 | 0.02% | ||||||||||||||||||||
非流動負債合計 | 3,321,922 | 9.37% | 2,172,174 | 6.29% | 2,733,840 | 7.96% | 2,729,116 | 9.59% | 3,908,259 | 14.52% | 3,755,232 | 14.9% | 2,230,245 | 9.61% | 1,297,182 | 5.99% | 3,243,938 | 18.01% | 2,848,929 | 17.92% | 2,702,487 | 17.62% | 993,421 | 7.77% | 188,216 | 1.65% |
負債總計 | 11,648,385 | 32.85% | 12,453,355 | 36.08% | 13,236,151 | 38.52% | 10,286,226 | 36.15% | 11,611,605 | 43.14% | 10,844,326 | 43.03% | 8,925,975 | 38.47% | 9,317,294 | 43% | 7,767,745 | 43.11% | 6,504,818 | 40.92% | 6,416,887 | 41.84% | 4,457,417 | 34.85% | 3,663,280 | 32.12% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 4,253,220 | 11.99% | 4,253,644 | 12.33% | 4,254,470 | 12.38% | 4,216,315 | 14.82% | 4,207,484 | 15.63% | 4,190,926 | 16.63% | 4,143,594 | 17.86% | 4,080,513 | 18.83% | 3,833,732 | 21.28% | 3,787,863 | 23.83% | 3,767,599 | 24.57% | 3,767,599 | 29.46% | 3,767,599 | 33.04% |
股本合計 | 4,253,220 | 11.99% | 4,253,644 | 12.33% | 4,254,470 | 12.38% | 4,223,478 | 14.84% | 4,228,146 | 15.71% | 4,203,095 | 16.68% | 4,190,535 | 18.06% | 4,128,196 | 19.05% | 3,908,245 | 21.69% | 3,800,029 | 23.91% | 3,780,863 | 24.65% | 3,767,599 | 29.46% | 3,767,599 | 33.04% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 4,609,767 | 13% | 4,550,256 | 13.18% | 4,462,249 | 12.99% | 4,062,302 | 14.27% | 3,735,931 | 13.88% | 3,606,309 | 14.31% | 3,423,076 | 14.75% | 3,025,971 | 13.97% | 1,765,142 | 9.8% | 1,282,745 | 8.07% | 1,208,533 | 7.88% | 951,252 | 7.44% | 917,062 | 8.04% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 4,142,360 | 11.68% | 3,747,675 | 10.86% | 3,237,808 | 9.42% | 2,824,310 | 9.92% | 2,592,487 | 9.63% | 2,407,039 | 9.55% | 2,152,411 | 9.28% | ||||||||||||
特別盈餘公積 | 86,888 | 0.25% | 86,888 | 0.25% | 86,888 | 0.25% | 86,888 | 0.31% | 176,128 | 0.65% | 86,888 | 0.34% | 86,888 | 0.37% | 86,888 | 0.4% | 86,888 | 0.48% | 86,888 | 0.55% | 86,888 | 0.57% | 86,888 | 0.68% | 86,888 | 0.76% |
未分配盈餘(或待彌補虧損) | 9,408,042 | 26.53% | 8,225,709 | 23.83% | 8,115,715 | 23.62% | 6,638,423 | 23.33% | 4,479,585 | 16.64% | 3,792,216 | 15.05% | 4,081,150 | 17.59% | 3,107,962 | 14.34% | 2,567,959 | 14.25% | 2,041,491 | 12.84% | 1,904,787 | 12.42% | 1,695,068 | 13.25% | 1,435,856 | 12.59% |
保留盈餘合計 | 13,637,290 | 38.46% | 12,060,272 | 34.95% | 11,440,411 | 33.29% | 9,549,621 | 33.56% | 7,248,200 | 26.93% | 6,286,143 | 24.94% | 6,320,449 | 27.24% | 5,091,420 | 23.5% | 4,379,423 | 24.31% | 3,729,299 | 23.46% | 3,460,951 | 22.57% | 3,130,743 | 24.48% | 2,777,020 | 24.35% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 779,297 | 2.2% | 628,291 | 1.82% | 492,141 | 1.43% | (35,030) | -0.12% | (192,211) | -0.71% | 4,160 | 0.02% | 95,837 | 0.41% | (64,839) | -0.3% | 58,558 | 0.33% | 473,556 | 2.98% | 379,502 | 2.47% | 362,141 | 2.83% | 208,199 | 1.83% |
庫藏股票 | (30,868) | -0.09% | (30,868) | -0.09% | (30,868) | -0.09% | (33,686) | -0.12% | (33,745) | -0.13% | (35,714) | -0.14% | 35,924 | 0.15% | 35,714 | 0.16% | 35,714 | 0.2% | 35,714 | 0.22% | 35,714 | 0.23% | 35,900 | 0.28% | 35,900 | 0.31% |
歸屬於母公司業主之權益合計 | 23,248,706 | 65.56% | 21,461,595 | 62.19% | 20,618,403 | 60% | 17,766,685 | 62.43% | 14,986,321 | 55.67% | 14,063,993 | 55.81% | 13,993,973 | 60.31% | 12,145,034 | 56.05% | 10,075,654 | 55.92% | 9,249,915 | 58.19% | 8,794,135 | 57.34% | 8,175,835 | 63.93% | 7,633,980 | 66.94% |
非控制權益 | 562,866 | 1.59% | 596,288 | 1.73% | 509,703 | 1.48% | 404,641 | 1.42% | 320,806 | 1.19% | 293,319 | 1.16% | 283,475 | 1.22% | 204,985 | 0.95% | 173,259 | 0.96% | 140,470 | 0.88% | 124,789 | 0.81% | 156,251 | 1.22% | 106,123 | 0.93% |
權益總額 | 23,811,572 | 67.15% | 22,057,883 | 63.92% | 21,128,106 | 61.48% | 18,171,326 | 63.85% | 15,307,127 | 56.86% | 14,357,312 | 56.97% | 14,277,448 | 61.53% | 12,350,019 | 57% | 10,248,913 | 56.89% | 9,390,385 | 59.08% | 8,918,924 | 58.16% | 8,332,086 | 65.15% | 7,740,103 | 67.88% |
負債及權益總計 | 35,459,957 | 100% | 34,511,238 | 100% | 34,364,257 | 100% | 28,457,552 | 100% | 26,918,732 | 100% | 25,201,638 | 100% | 23,203,423 | 100% | 21,667,313 | 100% | 18,016,658 | 100% | 15,895,203 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 125,000 | 0.44% | 352,000 | 1.31% | 203,500 | 0.81% | 2,115.649 | 0.01% | 1,358.754 | 0.01% | 3,792.449 | 0.02% | 243.8 | 0% | 1,326.358 | 0.01% | 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) | 1,654,579 | 0% | 1,654,579 | 0% | 1,654,579 | 0% | 1,805,579 | 0.01% | 1,811,579 | 0.01% | 1,915,579 | 0.01% | 1,936,579 | 0.01% | 1,915,579 | 0.01% | 1,915,579 | 0.01% | 1,915,579 | 0.01% | 1,915,579 | 0.01% | 1,925,579 | 0.02% | 1,925,579 | 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
致茂(2360) 截至2024年第3季「資產總額」總計約為NT$355億元,相較上一季減少約NT$-5.24億元、相較去年年末增加約NT$19.78億元
致茂(2360) 2024年第3季財報顯示公司「資產總額」約NT$355億元;負債總額約NT$116億元、為資產總額的32.85%;權益總額約NT$238億元、為資產總額的67.15%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$360億元;負債總額約NT$137億元、為資產總額的38.09%;權益總額約NT$223億元、為資產總額的61.91%。
今年第3季相較上一季「資產總額」增加約NT$-5.24億元。
對比去年年末
去年年末的「資產總額」則為NT$335億元;負債總額約NT$110億元、為資產總額的32.75%;權益總額約NT$225億元、為資產總額的67.25%。
今年第3季相較去年年末「資產總額」增加約NT$19.78億元。
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 | 35,459,957 | 100% | 35,984,021 | 100% | 34,706,992 | 100% | 33,481,548 | 100% | 34,511,238 | 100% | 33,370,934 | 100% | 32,689,817 | 100% | 33,828,820 | 100% | 34,364,257 | 100% | 32,968,381 | 100% | 31,055,889 | 100% | 29,546,117 | 100% | 28,457,552 | 100% | 28,814,564 | 100% | 28,766,937 | 100% | 28,128,883 | 100% | 26,918,732 | 100% | 26,246,845 | 100% | 25,475,788 | 100% | 25,437,072 | 100% | 25,201,638 | 100% | 25,409,770 | 100% | 23,326,522 | 100% | 23,202,464 | 100% | 23,203,423 | 100% | 25,913,303 | 100% | 21,804,131 | 100% | 22,017,612 | 100% | 21,667,313 | 100% | 19,101,472 | 100% | 17,783,722 | 100% | 18,632,778 | 100% | 18,016,658 | 100% | 17,399,020 | 100% | 16,538,771 | 100% | 16,060,439 | 100% | 15,895,203 | 100% | 15,715,868 | 100% | 14,944,606 | 100% | 14,968,012 | 100% |
負債總額 | 11,648,385 | 32.85% | 13,704,868 | 38.09% | 13,770,679 | 39.68% | 10,964,663 | 32.75% | 12,453,355 | 36.08% | 12,883,613 | 38.61% | 13,281,380 | 40.63% | 11,956,139 | 35.34% | 13,236,151 | 38.52% | 13,861,227 | 42.04% | 13,898,917 | 44.75% | 10,598,659 | 35.87% | 10,286,226 | 36.15% | 11,304,221 | 39.23% | 11,860,713 | 41.23% | 11,740,190 | 41.74% | 11,611,605 | 43.14% | 11,616,565 | 44.26% | 11,486,326 | 45.09% | 10,651,612 | 41.87% | 10,844,326 | 43.03% | 11,492,976 | 45.23% | 8,201,051 | 35.16% | 8,512,115 | 36.69% | 8,925,975 | 38.47% | 12,295,287 | 47.45% | 7,641,185 | 35.04% | 8,554,783 | 38.85% | 9,317,294 | 43% | 7,735,026 | 40.49% | 5,878,159 | 33.05% | 7,844,927 | 42.1% | 7,767,745 | 43.11% | 7,933,445 | 45.6% | 6,666,824 | 40.31% | 6,529,143 | 40.65% | 6,504,818 | 40.92% | 6,967,532 | 44.33% | 5,500,736 | 36.81% | 5,577,247 | 37.26% |
權益總額 | 23,811,572 | 67.15% | 22,279,153 | 61.91% | 20,936,313 | 60.32% | 22,516,885 | 67.25% | 22,057,883 | 63.92% | 20,487,321 | 61.39% | 19,408,437 | 59.37% | 21,872,681 | 64.66% | 21,128,106 | 61.48% | 19,107,154 | 57.96% | 17,156,972 | 55.25% | 18,947,458 | 64.13% | 18,171,326 | 63.85% | 17,510,343 | 60.77% | 16,906,224 | 58.77% | 16,388,693 | 58.26% | 15,307,127 | 56.86% | 14,630,280 | 55.74% | 13,989,462 | 54.91% | 14,785,460 | 58.13% | 14,357,312 | 56.97% | 13,916,794 | 54.77% | 15,125,471 | 64.84% | 14,690,349 | 63.31% | 14,277,448 | 61.53% | 13,618,016 | 52.55% | 14,162,946 | 64.96% | 13,462,829 | 61.15% | 12,350,019 | 57% | 11,366,446 | 59.51% | 11,905,563 | 66.95% | 10,787,851 | 57.9% | 10,248,913 | 56.89% | 9,465,575 | 54.4% | 9,871,947 | 59.69% | 9,531,296 | 59.35% | 9,390,385 | 59.08% | 8,748,336 | 55.67% | 9,443,870 | 63.19% | 9,390,765 | 62.74% |
流動資產
致茂(2360) 截至2024年第3季「流動資產」總計約為NT$165億元,相較上一季減少約NT$-10.54億元、相較去年年末增加約NT$7.51億元
致茂(2360) 2024年第3季財報顯示公司「流動資產」總計約NT$165億元、約佔整體資產的46.6%。
對比上一季
上一季流動資產總計約NT$176億元、約佔整體資產的48.85%。今年第3季相較上一季減少約NT$-10.54億元。
對比去年年末
去年年末流動資產則為NT$158億元、約佔整體資產的47.11%。今年第3季相較去年年末增加約NT$7.51億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 16,523,487 | 46.6% | 17,577,776 | 48.85% | 16,539,301 | 47.65% | 15,772,153 | 47.11% | 17,259,615 | 50.01% | 16,653,267 | 49.9% | 16,419,361 | 50.23% | 17,768,376 | 52.52% | 18,359,807 | 53.43% | 17,205,315 | 52.19% | 15,835,535 | 50.99% | 14,724,532 | 49.84% | 13,990,698 | 49.16% | 14,274,063 | 49.54% | 14,755,641 | 51.29% | 13,527,839 | 48.09% | 13,245,134 | 49.2% | 12,942,327 | 49.31% | 12,451,837 | 48.88% | 12,612,242 | 49.58% | 12,216,835 | 48.48% | 12,573,343 | 49.48% | 12,938,125 | 55.47% | 13,231,273 | 57.03% | 13,384,794 | 57.68% | 16,141,635 | 62.29% | 13,546,580 | 62.13% | 14,105,784 | 64.07% | 14,088,302 | 65.02% | 11,662,252 | 61.05% | 10,399,725 | 58.48% | 11,212,692 | 60.18% | 10,716,243 | 59.48% | 10,881,583 | 62.54% | 9,957,422 | 60.21% | 9,632,600 | 59.98% | 10,009,664 | 62.97% | 9,947,961 | 63.3% | 9,093,965 | 60.85% | 9,184,704 | 61.36% |
非流動資產
致茂(2360) 截至2024年第3季「非流動資產」總計約為NT$189億元,相較上一季增加約NT$5.3億元、相較去年年末增加約NT$12.27億元
致茂(2360) 2024年第3季財報顯示公司「非流動資產」總計約NT$189億元、約佔整體資產的53.4%。
對比上一季
上一季非流動資產總計約NT$184億元、約佔整體資產的51.15%。今年第3季相較上一季增加約NT$5.3億元。
對比去年年末
去年年末非流動資產則為NT$177億元、約佔整體資產的52.89%。今年第3季相較去年年末增加約NT$12.27億元。
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 | % | |
非流動資產 | 18,936,470 | 53.4% | 18,406,245 | 51.15% | 18,167,691 | 52.35% | 17,709,395 | 52.89% | 17,251,623 | 49.99% | 16,717,667 | 50.1% | 16,270,456 | 49.77% | 16,060,444 | 47.48% | 16,004,450 | 46.57% | 15,763,066 | 47.81% | 15,220,354 | 49.01% | 14,821,585 | 50.16% | 14,466,854 | 50.84% | 14,540,501 | 50.46% | 14,011,296 | 48.71% | 14,601,044 | 51.91% | 13,673,598 | 50.8% | 13,304,518 | 50.69% | 13,023,951 | 51.12% | 12,824,830 | 50.42% | 12,984,803 | 51.52% | 12,836,427 | 50.52% | 10,388,397 | 44.53% | 9,971,191 | 42.97% | 9,818,629 | 42.32% | 9,771,668 | 37.71% | 8,257,551 | 37.87% | 7,911,828 | 35.93% | 7,579,011 | 34.98% | 7,439,220 | 38.95% | 7,383,997 | 41.52% | 7,420,086 | 39.82% | 7,300,415 | 40.52% | 6,517,437 | 37.46% | 6,581,349 | 39.79% | 6,427,839 | 40.02% | 5,885,539 | 37.03% | 5,767,907 | 36.7% | 5,850,641 | 39.15% | 5,783,308 | 38.64% |
流動負債
致茂(2360) 截至2024年第3季「流動負債」總計約為NT$83.26億元,相較上一季減少約NT$-23.59億元、相較去年年末減少約NT$-9,234萬元
致茂(2360) 2024年第3季財報顯示公司「流動負債」總計約NT$83.26億元、約佔整體資產的23.48%。
對比上一季
上一季流動負債總計約NT$107億元、約佔整體資產的29.69%。今年第3季相較上一季減少約NT$-23.59億元。
對比去年年末
去年年末流動負債則為NT$84.19億元、約佔整體資產的25.14%。今年第3季相較去年年末減少約NT$-9,234萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 8,326,463 | 23.48% | 10,685,064 | 29.69% | 11,047,547 | 31.83% | 8,418,805 | 25.14% | 10,281,181 | 29.79% | 10,767,798 | 32.27% | 11,118,533 | 34.01% | 9,284,067 | 27.44% | 10,502,311 | 30.56% | 11,253,889 | 34.14% | 11,247,045 | 36.22% | 7,879,488 | 26.67% | 7,557,110 | 26.56% | 8,564,569 | 29.72% | 8,916,256 | 30.99% | 8,424,952 | 29.95% | 7,703,346 | 28.62% | 8,196,035 | 31.23% | 8,025,677 | 31.5% | 7,474,187 | 29.38% | 7,089,094 | 28.13% | 7,266,826 | 28.6% | 5,378,914 | 23.06% | 5,972,513 | 25.74% | 6,695,730 | 28.86% | 10,075,971 | 38.88% | 5,658,066 | 25.95% | 6,922,901 | 31.44% | 8,020,112 | 37.01% | 6,144,463 | 32.17% | 4,119,841 | 23.17% | 4,723,411 | 25.35% | 4,523,807 | 25.11% | 4,741,918 | 27.25% | 3,484,609 | 21.07% | 3,112,654 | 19.38% | 3,655,889 | 23% | 4,324,098 | 27.51% | 2,846,933 | 19.05% | 2,870,775 | 19.18% |
非流動負債
致茂(2360) 截至2024年第3季「非流動負債」總計約為NT$33.22億元,相較上一季增加約NT$3.02億元、相較去年年末增加約NT$7.76億元
致茂(2360) 2024年第3季財報顯示公司「非流動負債」總計約NT$33.22億元、約佔整體資產的9.37%。
對比上一季
上一季非流動負債總計約NT$30.2億元、約佔整體資產的8.39%。今年第3季相較上一季增加約NT$3.02億元。
對比去年年末
去年年末非流動負債則為NT$25.46億元、約佔整體資產的7.6%。今年第3季相較去年年末增加約NT$7.76億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 3,321,922 | 9.37% | 3,019,804 | 8.39% | 2,723,132 | 7.85% | 2,545,858 | 7.6% | 2,172,174 | 6.29% | 2,115,815 | 6.34% | 2,162,847 | 6.62% | 2,672,072 | 7.9% | 2,733,840 | 7.96% | 2,607,338 | 7.91% | 2,651,872 | 8.54% | 2,719,171 | 9.2% | 2,729,116 | 9.59% | 2,739,652 | 9.51% | 2,944,457 | 10.24% | 3,315,238 | 11.79% | 3,908,259 | 14.52% | 3,420,530 | 13.03% | 3,460,649 | 13.58% | 3,177,425 | 12.49% | 3,755,232 | 14.9% | 4,226,150 | 16.63% | 2,822,137 | 12.1% | 2,539,602 | 10.95% | 2,230,245 | 9.61% | 2,219,316 | 8.56% | 1,983,119 | 9.1% | 1,631,882 | 7.41% | 1,297,182 | 5.99% | 1,590,563 | 8.33% | 1,758,318 | 9.89% | 3,121,516 | 16.75% | 3,243,938 | 18.01% | 3,191,527 | 18.34% | 3,182,215 | 19.24% | 3,416,489 | 21.27% | 2,848,929 | 17.92% | 2,643,434 | 16.82% | 2,653,803 | 17.76% | 2,706,472 | 18.08% |
權益
致茂(2360) 截至2024年第3季「權益」總計約為NT$238億元,相較上一季增加約NT$15.32億元、相較去年年末增加約NT$12.95億元
致茂(2360) 2024年第3季財報顯示公司「權益」總計約NT$238億元、約佔整體資產的67.15%。
對比上一季
上一季權益總計約NT$223億元、約佔整體資產的61.91%。今年第3季相較上一季增加約NT$15.32億元。
對比去年年末
去年年末權益則為NT$225億元、約佔整體資產的67.25%。今年第3季相較去年年末增加約NT$12.95億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 23,811,572 | 67.15% | 22,279,153 | 61.91% | 20,936,313 | 60.32% | 22,516,885 | 67.25% | 22,057,883 | 63.92% | 20,487,321 | 61.39% | 19,408,437 | 59.37% | 21,872,681 | 64.66% | 21,128,106 | 61.48% | 19,107,154 | 57.96% | 17,156,972 | 55.25% | 18,947,458 | 64.13% | 18,171,326 | 63.85% | 17,510,343 | 60.77% | 16,906,224 | 58.77% | 16,388,693 | 58.26% | 15,307,127 | 56.86% | 14,630,280 | 55.74% | 13,989,462 | 54.91% | 14,785,460 | 58.13% | 14,357,312 | 56.97% | 13,916,794 | 54.77% | 15,125,471 | 64.84% | 14,690,349 | 63.31% | 14,277,448 | 61.53% | 13,618,016 | 52.55% | 14,162,946 | 64.96% | 13,462,829 | 61.15% | 12,350,019 | 57% | 11,366,446 | 59.51% | 11,905,563 | 66.95% | 10,787,851 | 57.9% | 10,248,913 | 56.89% | 9,465,575 | 54.4% | 9,871,947 | 59.69% | 9,531,296 | 59.35% | 9,390,385 | 59.08% | 8,748,336 | 55.67% | 9,443,870 | 63.19% | 9,390,765 | 62.74% |
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