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百容-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444,55910.61%644,30714.87%719,63115.91%642,59015.09%859,94722.69%716,75919.92%650,11817.27%755,73820.43%858,54329.71%779,55928.56%642,40323.83%551,46121.26%542,69620.9%
透過損益按公允價值衡量之金融資產-流動56,1091.34%51,2341.18%16,8800.37%62,3821.46%94,5182.49%68,5791.91%95,7502.54%252,5146.83%224,7597.78%197,7917.25%196,1747.28%185,6857.16%141,2595.44%
指定透過損益按公允價值衡量之金融資產-流動56,1091.34%51,2341.18%
強制透過損益按公允價值衡量之金融資產評價調整-流動00%00%
透過其他綜合損益按公允價值衡量之金融資產-流動117,6532.81%132,4743.06%
應收票據淨額67,1691.6%51,5831.19%52,5961.16%60,7371.43%37,6090.99%41,2581.15%55,7401.48%35,5390.96%34,6491.2%29,2301.07%40,7311.51%31,3421.21%33,0801.27%
應收帳款淨額321,1547.66%315,6787.28%423,2419.36%435,37710.22%352,4779.3%331,4389.21%411,85010.94%362,4299.8%326,09611.28%303,01711.1%353,67913.12%340,85713.14%349,71013.47%
應收帳款-關係人淨額1,3760.03%2,0040.05%3,3610.07%2,6530.06%1,4170.04%4480.01%5320.01%7900.02%3060.01%2,7330.1%2,6670.1%3,5320.14%4,6510.18%
其他應收款9,7580.23%11,4680.26%17,5520.39%5910.01%2,8550.08%5,0270.14%8200.02%
存貨391,8329.35%389,8349%511,20611.3%537,02512.61%322,0648.5%339,0349.42%442,24511.75%307,6148.32%297,49010.29%275,38310.09%322,98011.98%356,39113.74%374,03614.41%
存貨-製造業391,8329.35%389,8349%511,20611.3%537,02512.61%322,0648.5%339,0349.42%442,24511.75%307,6148.32%297,49010.29%275,38310.09%322,98011.98%356,39113.74%374,03614.41%
其他流動資產26,0320.62%13,1610.3%18,9360.42%69,9921.64%39,9681.05%22,4740.62%31,4080.83%34,5840.93%27,4670.95%29,5421.08%33,0481.23%28,3231.09%15,7180.61%
流動資產合計1,435,64234.25%1,619,14337.36%1,792,50639.63%1,870,66343.93%1,744,62846.04%1,528,41742.47%1,688,46344.85%1,752,21647.37%1,788,16761.88%1,642,42560.18%1,606,91859.6%1,513,92958.37%1,495,92157.62%
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117,8792.81%137,0833.16%259,8235.74%236,0605.54%179,2974.73%179,7565%191,3455.08%
採用權益法之投資253,0856.04%238,4645.5%257,2085.69%241,1045.66%133,6963.53%129,1253.59%173,4574.61%284,6427.69%143,5634.97%97,1253.56%91,2353.38%80,9533.12%74,4932.87%
不動產、廠房及設備2,229,17053.18%2,152,75849.68%1,963,26443.4%1,763,77741.42%1,557,60141.11%1,390,88038.65%1,560,70841.45%1,405,30537.99%668,13523.12%699,47025.63%727,12926.97%707,50627.28%743,54028.64%
使用權資產23,6620.56%25,0810.58%26,4300.58%27,2760.64%39,8011.05%54,5111.51%
投資性不動產淨額00%00%9,8270.22%9,9970.23%10,1680.27%184,3535.12%10,5080.28%10,6790.29%10,8490.38%18,5140.68%19,2650.71%35,1351.35%24,1800.93%
無形資產50,0771.19%38,9730.9%38,7550.86%43,0721.01%43,9471.16%44,6701.24%47,0741.25%47,0801.27%40,6931.41%40,3241.48%39,9221.48%32,7401.26%35,3721.36%
遞延所得稅資產35,4230.85%38,9580.9%23,1660.51%35,4440.83%32,9820.87%33,9120.94%27,7820.74%19,7450.53%21,0710.73%22,0070.81%23,0360.85%43,4701.68%40,1971.55%
其他非流動資產46,4461.11%83,0871.92%152,3723.37%30,9160.73%47,1771.25%52,9121.47%65,5571.74%
預付設備款32,4340.77%76,9201.77%141,9673.14%25,5730.6%39,8071.05%
淨確定福利資產-非流動10,9210.26%3,9440.09%1,3020.03%
其他非流動資產-其他3,0910.07%2,2230.05%9,1030.2%5,3430.13%7,3700.19%
非流動資產合計2,755,74265.75%2,714,40462.64%2,730,84560.37%2,387,64656.07%2,044,66953.96%2,070,11957.53%2,076,43155.15%1,946,99452.63%1,101,55438.12%1,086,84239.82%1,089,19340.4%1,079,93541.63%1,100,12942.38%
資產總計4,191,384100%4,333,547100%4,523,351100%4,258,309100%3,789,297100%3,598,536100%3,764,894100%3,699,210100%2,889,721100%2,729,267100%2,696,111100%2,593,864100%2,596,050100%
負債及權益
負債
流動負債
短期借款150,0003.58%570,00013.15%410,0009.06%260,0006.11%261,3466.9%260,0007.23%245,0006.51%250,0006.76%40,0001.38%00%00%00%3,1510.12%
應付短期票券200,0004.77%30,0000.69%380,0008.4%350,0008.22%350,0009.24%280,0007.78%250,0006.64%230,0006.22%130,0004.5%00%70,0002.6%
應付短期票券200,0004.77%30,0000.69%380,0008.4%350,0008.22%350,0009.24%
應付帳款184,4634.4%211,4234.88%201,9524.46%346,2258.13%185,5704.9%173,9534.83%229,2476.09%200,9035.43%177,7756.15%157,7225.78%192,3757.14%185,0247.13%211,4008.14%
應付帳款-關係人15,2410.36%18,6750.43%23,8650.53%36,5650.86%15,6000.41%16,4270.46%20,5300.55%26,3390.71%19,7700.68%17,7960.65%21,1520.78%22,1730.85%16,2570.63%
其他應付款81,8171.95%91,3132.11%114,2792.53%128,8403.03%112,8012.98%100,0172.78%125,1673.32%
應付設備款1,1620.03%9180.02%
應付股利00%00%00%00%00%
其他應付款-其他80,6551.92%90,3952.09%114,2792.53%128,8403.03%112,8012.98%100,0172.78%
本期所得稅負債7570.02%18,5230.43%23,6380.52%39,0860.92%3,2280.09%17,9200.5%4,9440.13%15,8870.43%22,3020.77%19,9300.73%16,1170.6%18,0180.69%19,6090.76%
租賃負債-流動1,4790.04%1,4380.03%1,3070.03%1,7150.04%5,3220.14%18,1930.51%
其他流動負債359,9258.59%154,0713.56%167,5253.7%67,6101.59%30,5540.81%135,4633.76%141,3883.76%
預收款項162,9473.89%3,1390.07%2,4110.05%2,0640.05%1,4670.04%
遞延收入162,9473.89%3,1390.07%2,4110.05%2,0640.05%1,4670.04%
一年或一營業週期內到期長期負債148,6643.55%133,3223.08%139,9703.09%15,7390.37%00%112,5003.13%114,7803.05%29,6100.8%00%00%
其他流動負債-其他48,3141.15%17,6100.41%25,1440.56%49,8071.17%29,0870.77%22,9630.64%26,6080.71%24,9380.67%19,4110.67%20,1220.74%19,2480.71%22,0760.85%29,9011.15%
流動負債合計993,68223.71%1,095,44325.28%1,322,56629.24%1,230,04128.89%964,42125.45%1,001,97327.84%1,016,27626.99%876,82523.7%520,44718.01%317,53711.63%423,35815.7%345,13313.31%383,69014.78%
非流動負債
長期借款587,14014.01%585,62913.51%480,88310.63%504,17111.84%421,92111.13%120,6353.35%290,5457.72%444,15012.01%
遞延所得稅負債6,9320.17%36,7200.85%57,6521.27%5,2080.12%4,3470.11%6,0020.17%16,4400.44%9,1940.25%5400.02%5,4930.2%3,7530.14%17,4380.67%10,9020.42%
租賃負債-非流動3160.01%1,8090.04%2,4980.06%3,1680.07%8,9890.24%13,1870.37%
其他非流動負債16,6700.4%18,8470.43%17,5760.39%29,0100.68%26,9130.71%18,9380.53%23,3870.62%
長期遞延收入15,7270.38%17,6020.41%15,9670.35%15,3970.36%12,9500.34%
淨確定福利負債-非流動8360.02%1,1400.03%1,5030.03%13,4740.32%13,1060.35%18,2300.51%22,7090.6%
存入保證金1070%1050%1060%1390%8570.02%7080.02%6780.02%5310.01%5450.02%6600.02%6360.02%2300.01%1300.01%
非流動負債合計611,05814.58%643,00514.84%558,60912.35%541,55712.72%462,17012.2%158,7624.41%330,3728.78%472,16412.76%12,4870.43%20,7800.76%16,9290.63%34,7731.34%28,3551.09%
負債總計1,604,74038.29%1,738,44840.12%1,881,17541.59%1,771,59841.6%1,426,59137.65%1,160,73532.26%1,346,64835.77%1,348,98936.47%532,93418.44%338,31712.4%440,28716.33%379,90614.65%412,04515.87%
權益
歸屬於母公司業主之權益
股本
普通股股本1,090,93826.03%1,090,93825.17%1,090,93824.12%1,090,93825.62%1,090,93828.79%1,106,18830.74%1,106,18829.38%1,106,18829.9%1,106,18838.28%1,133,33841.53%1,133,33842.04%1,133,33843.69%1,133,33843.66%
股本合計1,090,93826.03%1,090,93825.17%1,090,93824.12%1,090,93825.62%1,090,93828.79%1,106,18830.74%1,106,18829.38%1,106,18829.9%1,106,18838.28%1,133,33841.53%1,133,33842.04%1,133,33843.69%1,133,33843.66%
資本公積
資本公積-發行溢價00%00%5,7050.13%49,3421.16%92,9802.45%171,7134.77%237,4726.31%
資本公積-普通股股票溢價00%00%5,7050.13%49,3421.16%92,9802.45%171,7134.77%270,6587.32%337,02911.66%414,60015.19%481,30917.85%481,30918.56%481,30918.54%
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2620.01%2620.01%2620.01%2620.01%2620.01%6920.02%
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39,1550.93%39,1530.9%39,1530.87%39,1530.92%21,5510.57%21,5510.6%4,1010.11%4,1010.11%5950.02%5540.02%5430.02%5430.02%7230.03%
資本公積-合併溢額187,7224.48%187,7224.33%225,6554.99%225,6555.3%225,6555.96%225,6556.27%225,6555.99%
資本公積合計227,1395.42%227,1375.24%270,7755.99%314,4127.38%340,4488.98%426,04811.84%472,38112.55%505,56713.67%568,43219.67%640,80923.48%707,50726.24%707,50727.28%707,68727.26%
保留盈餘
法定盈餘公積333,5757.96%329,3507.6%312,1976.9%296,0586.95%288,5677.62%272,2257.56%255,6116.79%
特別盈餘公積16,9720.4%16,9720.39%16,9720.38%19,8700.47%25,0700.66%25,0710.7%25,0710.67%25,0710.68%33,2411.15%33,5501.23%33,5501.24%43,6751.68%51,0791.97%
未分配盈餘(或待彌補虧損)767,95118.32%767,88317.72%793,20817.54%688,92016.18%600,59315.85%555,96415.45%458,31112.17%402,63510.88%309,52410.71%275,42010.09%168,0896.23%144,7615.58%114,5314.41%
保留盈餘合計1,118,49826.69%1,114,20525.71%1,122,37724.81%1,004,84823.6%914,23024.13%853,26023.71%738,99319.63%667,16518.04%564,43919.53%511,37718.74%385,91414.31%360,48313.9%337,65713.01%
其他權益
其他權益合計137,8913.29%146,5803.38%144,0333.18%65,0371.53%1,8740.05%32,5280.9%51,1151.36%56,0901.52%104,0563.6%125,2294.59%39,5581.47%23,7240.91%1440.01%
庫藏股票00%00%00%00%00%00%00%00%32,5411.19%23,8880.89%23,8880.92%6,7460.26%
歸屬於母公司業主之權益合計2,574,46661.42%2,578,86059.51%2,628,12358.1%2,475,23558.13%2,347,49061.95%2,418,02467.19%2,368,67762.91%2,335,01063.12%2,343,11581.08%2,378,21287.14%2,242,42983.17%2,201,16484.86%2,172,08083.67%
非控制權益12,1780.29%16,2390.37%14,0530.31%11,4760.27%15,2160.4%19,7770.55%49,5691.32%15,2110.41%13,6720.47%12,7380.47%13,3950.5%12,7940.49%11,9250.46%
權益總額2,586,64461.71%2,595,09959.88%2,642,17658.41%2,486,71158.4%2,362,70662.35%2,437,80167.74%2,418,24664.23%2,350,22163.53%2,356,78781.56%2,390,95087.6%2,255,82483.67%2,213,95885.35%2,184,00584.13%
負債及權益總計4,191,384100%4,333,547100%4,523,351100%4,258,309100%3,789,297100%3,598,536100%3,764,894100%3,699,210100%2,889,721100%2,729,267100%
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%00%2,677,0000.1%2,153,0000.08%2,153,0000.08%604,0000.02%
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

百容(2483) 截至2024年第3季「資產總額」總計約為NT$41.91億元,相較上一季減少約NT$-8,272萬元、相較去年年末減少約NT$-2,606萬元
百容(2483) 2024年第3季財報顯示公司「資產總額」約NT$41.91億元;負債總額約NT$16.05億元、為資產總額的38.29%;權益總額約NT$25.87億元、為資產總額的61.71%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$42.74億元;負債總額約NT$17.09億元、為資產總額的39.99%;權益總額約NT$25.65億元、為資產總額的60.01%。 今年第3季相較上一季「資產總額」增加約NT$-8,272萬元。
對比去年年末
去年年末的「資產總額」則為NT$42.17億元;負債總額約NT$16.8億元、為資產總額的39.84%;權益總額約NT$25.37億元、為資產總額的60.16%。 今年第3季相較去年年末「資產總額」增加約NT$-2,606萬元。
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4,191,384100%4,274,104100%4,225,501100%4,217,441100%4,333,547100%4,416,350100%4,464,729100%4,526,624100%4,523,351100%4,445,514100%4,398,873100%4,367,750100%4,258,309100%4,191,865100%3,985,452100%3,887,911100%3,789,297100%3,770,212100%3,799,491100%3,729,799100%3,598,536100%3,690,978100%3,871,638100%3,713,331100%3,764,894100%3,925,207100%4,011,949100%4,083,007100%3,699,210100%3,719,154100%3,061,547100%2,880,218100%2,889,721100%2,859,670100%2,787,799100%2,770,942100%2,729,267100%2,809,344100%2,723,435100%2,645,808100%
負債總額1,604,74038.29%1,709,07339.99%1,682,38939.82%1,680,33439.84%1,738,44840.12%1,883,11142.64%1,939,08343.43%1,906,13742.11%1,881,17541.59%1,893,92742.6%1,869,22642.49%1,816,43641.59%1,771,59841.6%1,739,49241.5%1,637,66341.09%1,506,53138.75%1,426,59137.65%1,419,49637.65%1,450,76838.18%1,302,51534.92%1,160,73532.26%1,281,76834.73%1,383,43935.73%1,298,13934.96%1,346,64835.77%1,507,95538.42%1,544,00338.49%1,623,06539.75%1,348,98936.47%1,452,49039.05%698,99022.83%467,35416.23%532,93418.44%523,59318.31%332,51811.93%358,23512.93%338,31712.4%486,31717.31%318,01511.68%325,75112.31%
權益總額2,586,64461.71%2,565,03160.01%2,543,11260.18%2,537,10760.16%2,595,09959.88%2,533,23957.36%2,525,64656.57%2,620,48757.89%2,642,17658.41%2,551,58757.4%2,529,64757.51%2,551,31458.41%2,486,71158.4%2,452,37358.5%2,347,78958.91%2,381,38061.25%2,362,70662.35%2,350,71662.35%2,348,72361.82%2,427,28465.08%2,437,80167.74%2,409,21065.27%2,488,19964.27%2,415,19265.04%2,418,24664.23%2,417,25261.58%2,467,94661.51%2,459,94260.25%2,350,22163.53%2,266,66460.95%2,362,55777.17%2,412,86483.77%2,356,78781.56%2,336,07781.69%2,455,28188.07%2,412,70787.07%2,390,95087.6%2,323,02782.69%2,405,42088.32%2,320,05787.69%

流動資產

百容(2483) 截至2024年第3季「流動資產」總計約為NT$14.36億元,相較上一季減少約NT$-1.64億元、相較去年年末減少約NT$-9,335萬元
百容(2483) 2024年第3季財報顯示公司「流動資產」總計約NT$14.36億元、約佔整體資產的34.25%。
對比上一季
上一季流動資產總計約NT$15.99億元、約佔整體資產的37.42%。今年第3季相較上一季減少約NT$-1.64億元。
對比去年年末
去年年末流動資產則為NT$15.29億元、約佔整體資產的36.25%。今年第3季相較去年年末減少約NT$-9,335萬元。
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1,435,64234.25%1,599,29537.42%1,552,04836.73%1,528,99636.25%1,619,14337.36%1,612,10036.5%1,629,58636.5%1,742,75438.5%1,792,50639.63%1,833,18541.24%1,753,42739.86%1,806,30941.36%1,870,66343.93%1,927,69345.99%1,710,75342.92%1,730,09044.5%1,744,62846.04%1,775,64447.1%1,831,66248.21%1,567,52542.03%1,528,41742.47%1,621,66243.94%1,772,44445.78%1,682,72845.32%1,688,46344.85%1,862,83147.46%1,974,62449.22%2,076,92150.87%1,752,21647.37%1,869,17650.26%1,786,02358.34%1,737,25660.32%1,788,16761.88%1,733,82060.63%1,690,21260.63%1,676,44760.5%1,642,42560.18%1,688,85160.12%1,591,43358.43%1,562,16359.04%

非流動資產

百容(2483) 截至2024年第3季「非流動資產」總計約為NT$27.56億元,相較上一季增加約NT$8,093萬元、相較去年年末增加約NT$6,730萬元
百容(2483) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.56億元、約佔整體資產的65.75%。
對比上一季
上一季非流動資產總計約NT$26.75億元、約佔整體資產的62.58%。今年第3季相較上一季增加約NT$8,093萬元。
對比去年年末
去年年末非流動資產則為NT$26.88億元、約佔整體資產的63.75%。今年第3季相較去年年末增加約NT$6,730萬元。
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2,755,74265.75%2,674,80962.58%2,673,45363.27%2,688,44563.75%2,714,40462.64%2,804,25063.5%2,835,14363.5%2,783,87061.5%2,730,84560.37%2,612,32958.76%2,645,44660.14%2,561,44158.64%2,387,64656.07%2,264,17254.01%2,274,69957.08%2,157,82155.5%2,044,66953.96%1,994,56852.9%1,967,82951.79%2,162,27457.97%2,070,11957.53%2,069,31656.06%2,099,19454.22%2,030,60354.68%2,076,43155.15%2,062,37652.54%2,037,32550.78%2,006,08649.13%1,946,99452.63%1,849,97849.74%1,275,52441.66%1,142,96239.68%1,101,55438.12%1,125,85039.37%1,097,58739.37%1,094,49539.5%1,086,84239.82%1,120,49339.88%1,132,00241.57%1,083,64540.96%

流動負債

百容(2483) 截至2024年第3季「流動負債」總計約為NT$9.94億元,相較上一季減少約NT$-7,924萬元、相較去年年末減少約NT$-8,410萬元
百容(2483) 2024年第3季財報顯示公司「流動負債」總計約NT$9.94億元、約佔整體資產的23.71%。
對比上一季
上一季流動負債總計約NT$10.73億元、約佔整體資產的25.1%。今年第3季相較上一季減少約NT$-7,924萬元。
對比去年年末
去年年末流動負債則為NT$10.78億元、約佔整體資產的25.56%。今年第3季相較去年年末減少約NT$-8,410萬元。
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%
流動負債993,68223.71%1,072,92225.1%1,008,57423.87%1,077,78325.56%1,095,44325.28%1,283,08329.05%1,377,20730.85%1,313,84629.02%1,322,56629.24%1,320,36529.7%1,281,88229.14%1,193,49227.33%1,230,04128.89%1,189,16128.37%1,110,99427.88%1,035,95026.65%964,42125.45%992,78326.33%1,149,92530.27%1,087,50029.16%1,001,97327.84%1,081,64729.31%1,094,78228.28%999,15926.91%1,016,27626.99%1,150,53329.31%1,108,90927.64%1,160,50728.42%876,82523.7%954,16525.66%675,83722.08%444,02915.42%520,44718.01%501,15917.53%310,11411.12%333,32912.03%317,53711.63%467,97016.66%298,94310.98%304,41011.51%

非流動負債

百容(2483) 截至2024年第3季「非流動負債」總計約為NT$6.11億元,相較上一季減少約NT$-2,509萬元、相較去年年末增加約NT$851萬元
百容(2483) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.11億元、約佔整體資產的14.58%。
對比上一季
上一季非流動負債總計約NT$6.36億元、約佔整體資產的14.88%。今年第3季相較上一季減少約NT$-2,509萬元。
對比去年年末
去年年末非流動負債則為NT$6.03億元、約佔整體資產的14.29%。今年第3季相較去年年末增加約NT$851萬元。
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%
非流動負債611,05814.58%636,15114.88%673,81515.95%602,55114.29%643,00514.84%600,02813.59%561,87612.58%592,29113.08%558,60912.35%573,56212.9%587,34413.35%622,94414.26%541,55712.72%550,33113.13%526,66913.21%470,58112.1%462,17012.2%426,71311.32%300,8437.92%215,0155.76%158,7624.41%200,1215.42%288,6577.46%298,9808.05%330,3728.78%357,4229.11%435,09410.84%462,55811.33%472,16412.76%498,32513.4%23,1530.76%23,3250.81%12,4870.43%22,4340.78%22,4040.8%24,9060.9%20,7800.76%18,3470.65%19,0720.7%21,3410.81%

權益

百容(2483) 截至2024年第3季「權益」總計約為NT$25.87億元,相較上一季增加約NT$2,161萬元、相較去年年末增加約NT$4,954萬元
百容(2483) 2024年第3季財報顯示公司「權益」總計約NT$25.87億元、約佔整體資產的61.71%。
對比上一季
上一季權益總計約NT$25.65億元、約佔整體資產的60.01%。今年第3季相較上一季增加約NT$2,161萬元。
對比去年年末
去年年末權益則為NT$25.37億元、約佔整體資產的60.16%。今年第3季相較去年年末增加約NT$4,954萬元。
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2,586,64461.71%2,565,03160.01%2,543,11260.18%2,537,10760.16%2,595,09959.88%2,533,23957.36%2,525,64656.57%2,620,48757.89%2,642,17658.41%2,551,58757.4%2,529,64757.51%2,551,31458.41%2,486,71158.4%2,452,37358.5%2,347,78958.91%2,381,38061.25%2,362,70662.35%2,350,71662.35%2,348,72361.82%2,427,28465.08%2,437,80167.74%2,409,21065.27%2,488,19964.27%2,415,19265.04%2,418,24664.23%2,417,25261.58%2,467,94661.51%2,459,94260.25%2,350,22163.53%2,266,66460.95%2,362,55777.17%2,412,86483.77%2,356,78781.56%2,336,07781.69%2,455,28188.07%2,412,70787.07%2,390,95087.6%2,323,02782.69%2,405,42088.32%2,320,05787.69%
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