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2413
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TWD
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2024.11.21收盤

環科-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653,38015.17%710,51113.77%735,95012.87%571,35811.94%948,83120.45%794,83916.68%619,37312.82%701,06615.97%593,58813.65%672,85914.53%698,88514.22%436,2909.07%512,55411.39%
透過損益按公允價值衡量之金融資產-流動36,4080.85%28,4200.55%23,6030.41%30,7920.64%33,0300.71%19,4350.41%29,4760.61%26,6500.61%24,9790.57%23,9500.52%37,8720.77%22,9550.48%11,5500.26%
應收票據淨額1120%5440.01%5,8450.1%3,0820.06%5,0530.11%21,2370.45%4,4590.09%12,2060.28%8,3260.19%17,6600.38%12,6650.26%3,1870.07%5,7720.13%
應收帳款淨額520,07012.08%773,35514.98%1,000,59717.49%769,26916.08%765,82816.5%639,74013.43%755,88215.65%641,74614.62%768,62717.68%842,69118.2%938,70019.1%875,57818.19%743,41116.52%
應收帳款-關係人淨額7710.02%1910%1,9350.03%5,3440.11%3,1970.07%5,7620.12%5,1490.11%16,3340.37%17,3810.4%29,2150.63%19,1090.39%31,9780.66%18,7410.42%
其他應收款14,9060.35%18,0020.35%44,3120.77%25,1840.53%19,8300.43%10,9490.23%48,6321.01%
本期所得稅資產1,5770.04%1360%00%2120%2050%
存貨1,453,54733.75%1,924,70037.29%2,093,58736.6%1,444,99130.2%920,71719.84%984,39720.66%950,30819.67%765,45617.44%679,43615.63%788,20717.03%742,36015.1%833,45017.32%773,89517.2%
預付款項23,1810.54%33,8850.66%44,9060.79%60,1561.26%40,2620.87%49,5731.04%84,5361.75%46,0291.05%55,9941.29%54,9111.19%53,5911.09%81,0081.68%144,1733.2%
其他流動資產10,4820.24%19,9560.39%51,3120.9%14,6540.31%48,9021.05%435,4259.14%663,32913.73%477,95310.89%230,2855.3%21,5850.47%7,5380.15%13,2290.27%14,6410.33%
流動資產合計2,714,43463.03%3,509,70068%4,002,04769.97%2,938,96761.42%2,785,85560.04%2,965,70762.24%3,185,30965.94%2,723,12262.03%2,418,89355.64%2,490,25553.79%2,530,48351.48%2,305,55147.9%2,231,43149.58%
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207,6424.82%224,9444.36%297,5615.2%409,2268.55%338,2557.29%310,8876.52%256,7905.32%
採用權益法之投資78,0561.81%63,0101.22%13,6010.24%14,4850.3%12,9010.28%17,4130.37%14,7910.31%15,4050.35%12,8720.3%12,4680.27%12,1890.25%14,5450.3%13,8200.31%
不動產、廠房及設備1,032,60423.98%1,051,83620.38%1,127,63519.71%1,148,44124%1,199,35325.85%1,074,49222.55%1,058,81521.92%1,024,74023.34%1,146,74926.38%1,331,71028.77%1,387,24828.22%1,428,65229.68%1,313,23129.18%
使用權資產54,0071.25%65,3531.27%70,0131.22%66,2561.38%65,4181.41%82,0091.72%
投資性不動產淨額115,2952.68%86,0961.67%86,0961.51%69,9491.46%69,9491.51%72,0961.51%72,0961.49%105,7512.41%106,2272.44%86,0971.86%83,6501.7%83,3991.73%00%
無形資產13,1310.3%12,0980.23%12,9050.23%10,3710.22%16,3840.35%26,2950.55%31,2490.65%20,7770.47%25,2480.58%32,3900.7%32,3070.66%18,9670.39%21,1240.47%
遞延所得稅資產45,8421.06%30,1130.58%23,0700.4%69,1961.45%91,9481.98%53,4351.12%68,8481.43%58,5901.33%75,3711.73%62,6241.35%107,6632.19%119,9612.49%115,5052.57%
其他非流動資產45,3461.05%117,9662.29%86,7881.52%58,1661.22%60,0611.29%162,8693.42%142,6482.95%
非流動資產合計1,591,92336.97%1,651,41632%1,717,66930.03%1,846,09038.58%1,854,26939.96%1,799,49637.76%1,645,23734.06%1,666,96237.97%1,928,31544.36%2,139,08646.21%2,384,67948.52%2,507,24552.1%2,269,23750.42%
資產總計4,306,357100%5,161,116100%5,719,716100%4,785,057100%4,640,124100%4,765,203100%4,830,546100%4,390,084100%4,347,208100%4,629,341100%4,915,162100%4,812,796100%4,500,668100%
負債及權益
負債
流動負債
短期借款30,0000.7%200,0003.88%174,0003.04%74,0001.55%289,5506.24%925,64119.43%621,80312.87%500,19711.39%607,68213.98%336,5637.27%845,73317.21%1,068,18522.19%884,56319.65%
應付短期票券00%00%179,9113.15%00%168,9093.64%292,5136.14%469,8859.73%349,9337.97%99,9712.3%19,9910.43%00%29,9880.62%49,9781.11%
合約負債-流動79,6201.85%147,0992.85%254,4514.45%107,8302.25%61,4871.33%54,1951.14%38,9170.81%
應付票據6440.01%7330.01%7030.01%1,6470.03%1,7290.04%1,6060.03%6260.01%5030.01%5,0000.12%3,4860.08%1,0510.02%1,2020.02%2,0630.05%
應付帳款415,2739.64%894,57417.33%1,051,32718.38%870,92218.2%662,22814.27%543,52711.41%693,53014.36%580,80013.23%455,38410.48%487,31210.53%475,1729.67%494,16810.27%473,78410.53%
其他應付款167,3593.89%269,1265.21%217,9343.81%209,4844.38%205,9344.44%171,6163.6%190,1243.94%
本期所得稅負債6860.02%39,5780.77%50,6850.89%23,7910.5%5030.01%20,8220.44%00%3,7030.08%21,5860.5%15,7260.34%2,1040.04%2,0270.04%6,1860.14%
租賃負債-流動4,8270.11%7,9330.15%7,4810.13%7,7140.16%8,1320.18%12,1640.26%
其他流動負債358,0548.31%781,88215.15%604,20310.56%612,30012.8%592,45012.77%269,4945.66%219,6584.55%
一年或一營業週期內到期長期負債335,8557.8%761,25314.75%585,43010.24%594,44012.42%579,52912.49%262,1915.5%203,7304.22%294,2826.7%260,2825.99%153,3333.31%124,1902.53%120,0002.49%134,0002.98%
一年或一營業週期內到期長期借款335,8557.8%761,25314.75%585,43010.24%594,44012.42%579,52912.49%
其他流動負債-其他22,1990.52%20,6290.4%18,7730.33%17,8600.37%12,9210.28%7,3030.15%15,9280.33%40,2710.92%59,0861.36%50,5201.09%85,9561.75%69,6101.45%68,7281.53%
流動負債合計1,056,46324.53%2,340,92545.36%2,540,69544.42%1,907,68839.87%1,990,92242.91%2,291,57848.09%2,234,54346.26%1,915,19543.63%1,657,47338.13%1,491,36032.22%1,985,46340.39%1,947,44340.46%1,782,67039.61%
非流動負債
長期借款1,298,89130.16%661,30712.81%1,149,49820.1%1,180,27924.67%1,060,26522.85%756,62315.88%780,65816.16%545,82312.43%618,60914.23%1,034,18222.34%925,49918.83%990,00020.57%960,00021.33%
租賃負債-非流動3,8560.09%7,8140.15%9,5160.17%4,9620.1%2,0280.04%9,7420.2%
其他非流動負債26,6740.62%52,9251.03%70,6301.23%71,3381.49%71,7681.55%68,9821.45%68,6091.42%
淨確定福利負債-非流動22,3550.52%47,7250.92%62,8931.1%62,7321.31%66,2541.43%68,9771.45%67,0821.39%
其他非流動負債-其他4,3190.1%5,2000.1%7,7370.14%8,6060.18%5,5140.12%50%1,5270.03%3,3980.08%3,3930.08%4,3450.09%4,3640.09%3,2110.07%3,2230.07%
非流動負債合計1,329,42130.87%722,04613.99%1,229,64421.5%1,279,83326.75%1,139,21024.55%842,17017.67%852,47517.65%617,71014.07%689,68915.87%1,113,77324.06%1,007,42620.5%1,085,60722.56%1,038,97323.08%
負債總計2,385,88455.4%3,062,97159.35%3,770,33965.92%3,187,52166.61%3,130,13267.46%3,133,74865.76%3,087,01863.91%2,532,90557.7%2,347,16253.99%2,605,13356.27%2,992,88960.89%3,033,05063.02%2,821,64362.69%
權益
歸屬於母公司業主之權益
股本
普通股股本1,273,59229.57%1,273,59224.68%1,273,59222.27%1,273,59226.62%1,273,59227.45%1,273,59226.73%1,273,59226.37%1,273,59229.01%1,273,59229.3%1,273,59227.51%1,273,59225.91%1,273,59226.46%1,273,59228.3%
股本合計1,273,59229.57%1,273,59224.68%1,273,59222.27%1,273,59226.62%1,273,59227.45%1,273,59226.73%1,273,59226.37%1,273,59229.01%1,273,59229.3%1,273,59227.51%1,273,59225.91%1,273,59226.46%1,273,59228.3%
資本公積
資本公積合計373,0698.66%373,0767.23%373,0766.52%370,3967.74%369,5277.96%369,5277.75%369,3107.65%369,2648.41%369,2258.49%369,2257.98%369,2857.51%369,2547.67%660,93114.69%
保留盈餘
法定盈餘公積55,4581.29%48,8390.95%11,4940.2%4,6990.1%4,6990.1%4,6990.1%4,0180.08%
特別盈餘公積353,0988.2%332,6046.44%135,0322.36%281,7245.89%335,2297.22%357,4377.5%
未分配盈餘(或待彌補虧損)212,8204.94%393,0807.62%482,1558.43%(48,527)-1.01%(120,686)-2.6%(30,165)-0.63%426,9318.84%87,3211.99%154,9643.56%159,2973.44%(15,026)-0.31%(53,282)-1.11%(349,427)-7.76%
保留盈餘合計621,37614.43%774,52315.01%628,68110.99%237,8964.97%219,2424.72%331,9716.97%430,9498.92%107,9672.46%173,4783.99%159,2973.44%(15,026)-0.31%(53,282)-1.11%(349,427)-7.76%
其他權益
其他權益合計(341,769)-7.94%(317,641)-6.15%(321,041)-5.61%(279,920)-5.85%(348,472)-7.51%(348,107)-7.31%(338,166)-7%98,6952.25%183,0004.21%221,0774.78%293,3925.97%189,0823.93%91,7942.04%
庫藏股票(6,151)-0.14%(6,151)-0.12%(6,151)-0.11%(6,151)-0.13%(6,151)-0.13%00%00%
歸屬於母公司業主之權益合計1,920,11744.59%2,097,39940.64%1,948,15734.06%1,595,81333.35%1,507,73832.49%1,626,98334.14%1,735,68535.93%1,849,51842.13%1,999,29545.99%2,023,19143.7%1,921,24339.09%1,778,64636.96%1,676,89037.26%
非控制權益3560.01%7460.01%1,2200.02%1,7230.04%2,2540.05%4,4720.09%7,8430.16%7,6610.17%7510.02%1,0170.02%1,0300.02%1,1000.02%2,1350.05%
權益總額1,920,47344.6%2,098,14540.65%1,949,37734.08%1,597,53633.39%1,509,99232.54%1,631,45534.24%1,743,52836.09%1,857,17942.3%2,000,04646.01%2,024,20843.73%1,922,27339.11%1,779,74636.98%1,679,02537.31%
負債及權益總計4,306,357100%5,161,116100%5,719,716100%4,785,057100%4,640,124100%4,765,203100%4,830,546100%4,390,084100%4,347,208100%4,629,341100%
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)538,0000.01%538,0000.01%538,0000.01%538,0000.01%538,0000.01%00%00%00%00%00%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

環科(2413) 截至2024年第3季「資產總額」總計約為NT$43.06億元,相較上一季減少約NT$-2.51億元、相較去年年末減少約NT$-5.43億元
環科(2413) 2024年第3季財報顯示公司「資產總額」約NT$43.06億元;負債總額約NT$23.86億元、為資產總額的55.4%;權益總額約NT$19.2億元、為資產總額的44.6%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$45.57億元;負債總額約NT$25.82億元、為資產總額的56.65%;權益總額約NT$19.76億元、為資產總額的43.35%。 今年第3季相較上一季「資產總額」增加約NT$-2.51億元。
對比去年年末
去年年末的「資產總額」則為NT$48.49億元;負債總額約NT$28.3億元、為資產總額的58.37%;權益總額約NT$20.19億元、為資產總額的41.63%。 今年第3季相較去年年末「資產總額」增加約NT$-5.43億元。
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%
資產總額4,306,357100%4,557,489100%4,556,964100%4,849,009100%5,161,116100%5,134,088100%5,406,849100%5,544,649100%5,719,716100%5,526,743100%4,991,180100%4,923,288100%4,785,057100%4,651,998100%4,687,603100%4,611,671100%4,640,124100%4,527,932100%4,784,923100%4,775,059100%4,765,203100%4,648,644100%4,886,895100%4,756,301100%4,830,546100%4,869,929100%4,695,970100%4,555,905100%4,390,084100%4,267,237100%4,158,966100%4,213,995100%4,347,208100%4,518,904100%4,654,861100%4,637,384100%4,629,341100%4,615,408100%4,652,526100%4,841,260100%
負債總額2,385,88455.4%2,581,59356.65%2,517,54755.25%2,830,35358.37%3,062,97159.35%3,134,15761.05%3,323,52561.47%3,507,84263.27%3,770,33965.92%3,644,78965.95%3,142,71162.97%3,064,52962.25%3,187,52166.61%3,079,73766.2%3,060,90765.3%3,022,31065.54%3,130,13267.46%3,082,55768.08%3,328,94669.57%3,211,42267.25%3,133,74865.76%2,970,65063.9%3,136,50564.18%3,024,30963.59%3,087,01863.91%3,083,99763.33%2,926,88562.33%2,837,92962.29%2,532,90557.7%2,420,41156.72%2,305,14155.43%2,276,43154.02%2,347,16253.99%2,534,69756.09%2,586,75455.57%2,601,26656.09%2,605,13356.27%2,632,28257.03%2,668,46557.36%2,878,11659.45%
權益總額1,920,47344.6%1,975,89643.35%2,039,41744.75%2,018,65641.63%2,098,14540.65%1,999,93138.95%2,083,32438.53%2,036,80736.73%1,949,37734.08%1,881,95434.05%1,848,46937.03%1,858,75937.75%1,597,53633.39%1,572,26133.8%1,626,69634.7%1,589,36134.46%1,509,99232.54%1,445,37531.92%1,455,97730.43%1,563,63732.75%1,631,45534.24%1,677,99436.1%1,750,39035.82%1,731,99236.41%1,743,52836.09%1,785,93236.67%1,769,08537.67%1,717,97637.71%1,857,17942.3%1,846,82643.28%1,853,82544.57%1,937,56445.98%2,000,04646.01%1,984,20743.91%2,068,10744.43%2,036,11843.91%2,024,20843.73%1,983,12642.97%1,984,06142.64%1,963,14440.55%

流動資產

環科(2413) 截至2024年第3季「流動資產」總計約為NT$27.14億元,相較上一季減少約NT$-2.37億元、相較去年年末減少約NT$-5.23億元
環科(2413) 2024年第3季財報顯示公司「流動資產」總計約NT$27.14億元、約佔整體資產的63.03%。
對比上一季
上一季流動資產總計約NT$29.51億元、約佔整體資產的64.75%。今年第3季相較上一季減少約NT$-2.37億元。
對比去年年末
去年年末流動資產則為NT$32.37億元、約佔整體資產的66.76%。今年第3季相較去年年末減少約NT$-5.23億元。
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2,714,43463.03%2,951,11864.75%2,951,65164.77%3,237,38766.76%3,509,70068%3,464,23367.48%3,687,66168.2%3,844,40469.34%4,002,04769.97%3,736,27067.6%3,103,41562.18%2,950,29959.93%2,938,96761.42%2,789,39259.96%2,788,45459.49%2,721,59659.02%2,785,85560.04%2,693,61759.49%2,985,18562.39%2,868,68660.08%2,965,70762.24%2,938,98363.22%3,230,56766.11%3,149,37966.21%3,185,30965.94%3,176,70565.23%2,997,37963.83%2,996,08865.76%2,723,12262.03%2,545,13559.64%2,353,07256.58%2,365,35356.13%2,418,89355.64%2,598,68057.51%2,589,54755.63%2,555,96955.12%2,490,25553.79%2,414,40652.31%2,393,92651.45%2,515,46851.96%

非流動資產

環科(2413) 截至2024年第3季「非流動資產」總計約為NT$15.92億元,相較上一季減少約NT$-1,445萬元、相較去年年末減少約NT$-1,970萬元
環科(2413) 2024年第3季財報顯示公司「非流動資產」總計約NT$15.92億元、約佔整體資產的36.97%。
對比上一季
上一季非流動資產總計約NT$16.06億元、約佔整體資產的35.25%。今年第3季相較上一季減少約NT$-1,445萬元。
對比去年年末
去年年末非流動資產則為NT$16.12億元、約佔整體資產的33.24%。今年第3季相較去年年末減少約NT$-1,970萬元。
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1,591,92336.97%1,606,37135.25%1,605,31335.23%1,611,62233.24%1,651,41632%1,669,85532.52%1,719,18831.8%1,700,24530.66%1,717,66930.03%1,790,47332.4%1,887,76537.82%1,972,98940.07%1,846,09038.58%1,862,60640.04%1,899,14940.51%1,890,07540.98%1,854,26939.96%1,834,31540.51%1,799,73837.61%1,906,37339.92%1,799,49637.76%1,709,66136.78%1,656,32833.89%1,606,92233.79%1,645,23734.06%1,693,22434.77%1,698,59136.17%1,559,81734.24%1,666,96237.97%1,722,10240.36%1,805,89443.42%1,848,64243.87%1,928,31544.36%1,920,22442.49%2,065,31444.37%2,081,41544.88%2,139,08646.21%2,201,00247.69%2,258,60048.55%2,325,79248.04%

流動負債

環科(2413) 截至2024年第3季「流動負債」總計約為NT$10.56億元,相較上一季減少約NT$-2.34億元、相較去年年末減少約NT$-8.01億元
環科(2413) 2024年第3季財報顯示公司「流動負債」總計約NT$10.56億元、約佔整體資產的24.53%。
對比上一季
上一季流動負債總計約NT$12.91億元、約佔整體資產的28.33%。今年第3季相較上一季減少約NT$-2.34億元。
對比去年年末
去年年末流動負債則為NT$18.58億元、約佔整體資產的38.31%。今年第3季相較去年年末減少約NT$-8.01億元。
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1,056,46324.53%1,290,96028.33%1,388,60430.47%1,857,72838.31%2,340,92545.36%2,301,37044.83%2,543,70947.05%2,635,23247.53%2,540,69544.42%2,450,43544.34%2,053,37141.14%1,796,82336.5%1,907,68839.87%1,735,32737.3%1,626,30834.69%1,480,24132.1%1,990,92242.91%2,110,66846.61%2,523,77752.74%2,495,25352.26%2,291,57848.09%2,198,50947.29%2,400,78449.13%2,186,29945.97%2,234,54346.26%2,288,36646.99%2,140,06945.57%2,147,92847.15%1,915,19543.63%1,786,64441.87%1,592,43838.29%1,635,53338.81%1,657,47338.13%1,611,30335.66%1,599,78634.37%1,525,85832.9%1,491,36032.22%1,518,82432.91%1,683,68336.19%1,866,19138.55%

非流動負債

環科(2413) 截至2024年第3季「非流動負債」總計約為NT$13.29億元,相較上一季增加約NT$3,879萬元、相較去年年末增加約NT$3.57億元
環科(2413) 2024年第3季財報顯示公司「非流動負債」總計約NT$13.29億元、約佔整體資產的30.87%。
對比上一季
上一季非流動負債總計約NT$12.91億元、約佔整體資產的28.32%。今年第3季相較上一季增加約NT$3,879萬元。
對比去年年末
去年年末非流動負債則為NT$9.73億元、約佔整體資產的20.06%。今年第3季相較去年年末增加約NT$3.57億元。
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1,329,42130.87%1,290,63328.32%1,128,94324.77%972,62520.06%722,04613.99%832,78716.22%779,81614.42%872,61015.74%1,229,64421.5%1,194,35421.61%1,089,34021.83%1,267,70625.75%1,279,83326.75%1,344,41028.9%1,434,59930.6%1,542,06933.44%1,139,21024.55%971,88921.46%805,16916.83%716,16915%842,17017.67%772,14116.61%735,72115.05%838,01017.62%852,47517.65%795,63116.34%786,81616.76%690,00115.15%617,71014.07%633,76714.85%712,70317.14%640,89815.21%689,68915.87%923,39420.43%986,96821.2%1,075,40823.19%1,113,77324.06%1,113,45824.12%984,78221.17%1,011,92520.9%

權益

環科(2413) 截至2024年第3季「權益」總計約為NT$19.2億元,相較上一季減少約NT$-5,542萬元、相較去年年末減少約NT$-9,818萬元
環科(2413) 2024年第3季財報顯示公司「權益」總計約NT$19.2億元、約佔整體資產的44.6%。
對比上一季
上一季權益總計約NT$19.76億元、約佔整體資產的43.35%。今年第3季相較上一季減少約NT$-5,542萬元。
對比去年年末
去年年末權益則為NT$20.19億元、約佔整體資產的41.63%。今年第3季相較去年年末減少約NT$-9,818萬元。
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1,920,47344.6%1,975,89643.35%2,039,41744.75%2,018,65641.63%2,098,14540.65%1,999,93138.95%2,083,32438.53%2,036,80736.73%1,949,37734.08%1,881,95434.05%1,848,46937.03%1,858,75937.75%1,597,53633.39%1,572,26133.8%1,626,69634.7%1,589,36134.46%1,509,99232.54%1,445,37531.92%1,455,97730.43%1,563,63732.75%1,631,45534.24%1,677,99436.1%1,750,39035.82%1,731,99236.41%1,743,52836.09%1,785,93236.67%1,769,08537.67%1,717,97637.71%1,857,17942.3%1,846,82643.28%1,853,82544.57%1,937,56445.98%2,000,04646.01%1,984,20743.91%2,068,10744.43%2,036,11843.91%2,024,20843.73%1,983,12642.97%1,984,06142.64%1,963,14440.55%
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