2493
106.5
TWD-2.00 (-1.84%)
2024.11.21收盤
揚博-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 | 620,587 | 14.57% | 851,679 | 18.86% | 791,056 | 18.63% | 462,339 | 12.52% | 466,297 | 13.27% | 411,455 | 12.77% | 406,557 | 12% | 284,795 | 9.01% | 326,604 | 10.99% | 232,613 | 8.09% | 336,931 | 10.93% | 220,666 | 8.42% | 314,362 | 10.61% |
透過損益按公允價值衡量之金融資產-流動 | 408,829 | 9.6% | 946,047 | 20.95% | 684,621 | 16.13% | 503,214 | 13.62% | 489,595 | 13.94% | 392,848 | 12.19% | 463,835 | 13.69% | 204,394 | 6.47% | 504,867 | 16.99% | 507,005 | 17.64% | 547,300 | 17.76% | 433,455 | 16.54% | 488,885 | 16.5% |
按攤銷後成本衡量之金融資產-流動 | 232,580 | 5.46% | 218,700 | 4.84% | 55,570 | 1.31% | 55,570 | 1.5% | ||||||||||||||||||
應收票據淨額 | 1,228 | 0.03% | 1,103 | 0.02% | 1,108 | 0.03% | 1,497 | 0.04% | 2,156 | 0.06% | 36,657 | 1.14% | 5,756 | 0.17% | 951 | 0.03% | 1,539 | 0.05% | 6,282 | 0.22% | 8,950 | 0.29% | 21,429 | 0.82% | 5,962 | 0.2% |
應收帳款淨額 | 914,677 | 21.47% | 783,042 | 17.34% | 903,347 | 21.28% | 751,503 | 20.34% | 829,480 | 23.61% | 826,639 | 25.65% | 1,002,458 | 29.6% | 1,106,838 | 35.03% | 855,014 | 28.77% | 863,789 | 30.06% | 796,929 | 25.86% | 751,515 | 28.67% | 514,220 | 17.36% |
其他應收款 | 5,108 | 0.12% | 4,183 | 0.09% | 6,052 | 0.14% | 6,994 | 0.19% | 4,258 | 0.12% | 1,361 | 0.04% | 483 | 0.01% | ||||||||||||
本期所得稅資產 | 0 | 0% | 8 | 0% | 0 | 0% | ||||||||||||||||||||
存貨 | 933,086 | 21.9% | 1,070,271 | 23.7% | 1,146,698 | 27.01% | 1,216,672 | 32.93% | 982,900 | 27.98% | 694,448 | 21.55% | 769,325 | 22.71% | 826,560 | 26.16% | 601,598 | 20.24% | 606,085 | 21.09% | 716,308 | 23.25% | 514,982 | 19.65% | 603,940 | 20.38% |
其他流動資產 | 12,858 | 0.3% | 18,958 | 0.42% | 22,783 | 0.54% | 7,932 | 0.21% | 10,219 | 0.29% | 8,983 | 0.28% | 3,002 | 0.09% | 4,563 | 0.14% | 3,667 | 0.12% | 3,700 | 0.13% | 7,307 | 0.24% | 3,505 | 0.13% | 6,055 | 0.2% |
流動資產合計 | 3,128,953 | 73.44% | 3,893,991 | 86.23% | 3,611,235 | 85.06% | 3,005,721 | 81.36% | 2,800,825 | 79.73% | 2,515,665 | 78.05% | 2,651,416 | 78.28% | 2,431,822 | 76.96% | 2,296,747 | 77.28% | 2,220,163 | 77.26% | 2,420,987 | 78.56% | 1,946,260 | 74.25% | 2,218,610 | 74.88% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 2,660 | 0.06% | 2,660 | 0.06% | 2,660 | 0.06% | 63,308 | 1.71% | 71,473 | 2.03% | 61,964 | 1.92% | 110,731 | 3.27% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 105,421 | 2.47% | 80,145 | 1.77% | 86,938 | 2.05% | 69,732 | 1.89% | 78,732 | 2.24% | 78,732 | 2.44% | 78,732 | 2.32% | ||||||||||||
不動產、廠房及設備 | 966,741 | 22.69% | 483,587 | 10.71% | 486,019 | 11.45% | 485,164 | 13.13% | 483,976 | 13.78% | 488,199 | 15.15% | 483,451 | 14.27% | 481,255 | 15.23% | 484,375 | 16.3% | 487,403 | 16.96% | 487,808 | 15.83% | 495,254 | 18.89% | 500,742 | 16.9% |
使用權資產 | 5,913 | 0.14% | 8,935 | 0.2% | 2,591 | 0.06% | 5,237 | 0.14% | 8,100 | 0.23% | 10,757 | 0.33% | ||||||||||||||
無形資產 | 184 | 0% | 672 | 0.01% | 158 | 0% | 656 | 0.02% | 354 | 0.01% | 556 | 0.02% | 507 | 0.01% | 3,319 | 0.11% | 1,639 | 0.06% | 1,782 | 0.06% | 2,392 | 0.08% | 3,402 | 0.13% | 5,825 | 0.2% |
遞延所得稅資產 | 41,828 | 0.98% | 31,154 | 0.69% | 40,297 | 0.95% | 52,831 | 1.43% | 54,011 | 1.54% | 46,292 | 1.44% | 51,622 | 1.52% | 44,128 | 1.4% | 33,477 | 1.13% | 34,554 | 1.2% | 36,137 | 1.17% | 35,156 | 1.34% | 31,220 | 1.05% |
其他非流動資產 | 9,110 | 0.21% | 14,923 | 0.33% | 15,760 | 0.37% | 9,559 | 0.26% | 15,563 | 0.44% | 20,875 | 0.65% | 10,519 | 0.31% | ||||||||||||
非流動資產合計 | 1,131,857 | 26.56% | 622,076 | 13.77% | 634,423 | 14.94% | 688,487 | 18.64% | 712,209 | 20.27% | 707,375 | 21.95% | 735,562 | 21.72% | 727,894 | 23.04% | 675,171 | 22.72% | 653,630 | 22.74% | 660,522 | 21.44% | 675,002 | 25.75% | 744,083 | 25.12% |
資產總計 | 4,260,810 | 100% | 4,516,067 | 100% | 4,245,658 | 100% | 3,694,208 | 100% | 3,513,034 | 100% | 3,223,040 | 100% | 3,386,978 | 100% | 3,159,716 | 100% | 2,971,918 | 100% | 2,873,793 | 100% | 3,081,509 | 100% | 2,621,262 | 100% | 2,962,693 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 362,910 | 8.52% | 793,295 | 17.57% | 789,158 | 18.59% | 562,046 | 15.21% | 434,141 | 12.36% | 317,040 | 9.84% | 424,226 | 12.53% | ||||||||||||
應付票據 | 1,159 | 0.03% | 1,820 | 0.04% | 2,338 | 0.06% | 2,064 | 0.06% | 1,943 | 0.06% | 2,775 | 0.09% | 3,032 | 0.09% | 3,873 | 0.12% | 4,535 | 0.15% | 2,211 | 0.08% | 2,306 | 0.07% | 1,493 | 0.06% | 1,478 | 0.05% |
應付帳款 | 470,579 | 11.04% | 488,635 | 10.82% | 484,694 | 11.42% | 481,409 | 13.03% | 459,808 | 13.09% | 321,567 | 9.98% | 388,624 | 11.47% | 450,311 | 14.25% | 298,246 | 10.04% | 252,894 | 8.8% | 441,722 | 14.33% | 224,337 | 8.56% | 310,703 | 10.49% |
其他應付款 | 184,094 | 4.32% | 188,625 | 4.18% | 166,333 | 3.92% | 142,892 | 3.87% | 144,901 | 4.12% | 120,564 | 3.74% | 98,690 | 2.91% | ||||||||||||
本期所得稅負債 | 47,611 | 1.12% | 45,875 | 1.02% | 67,731 | 1.6% | 28,688 | 0.78% | 19,699 | 0.56% | 18,214 | 0.57% | 34,324 | 1.01% | 10,133 | 0.32% | 36,695 | 1.23% | 14,490 | 0.5% | 38,833 | 1.26% | 31,061 | 1.18% | 22,025 | 0.74% |
負債準備-流動 | 28,434 | 0.67% | 27,502 | 0.61% | 21,401 | 0.5% | 21,027 | 0.57% | 17,991 | 0.51% | 15,861 | 0.49% | 20,337 | 0.6% | 19,590 | 0.62% | 19,588 | 0.66% | 17,217 | 0.6% | 14,694 | 0.48% | 13,623 | 0.52% | 16,770 | 0.57% |
租賃負債-流動 | 2,326 | 0.05% | 3,754 | 0.08% | 2,110 | 0.05% | 3,841 | 0.1% | 3,836 | 0.11% | 4,528 | 0.14% | ||||||||||||||
其他流動負債 | 16,003 | 0.38% | 3,062 | 0.07% | 1,363 | 0.03% | 1,354 | 0.04% | 1,352 | 0.04% | 1,050 | 0.03% | 1,131 | 0.03% | ||||||||||||
一年或一營業週期內到期長期負債 | 14,420 | 0.34% | ||||||||||||||||||||||||
其他流動負債-其他 | 1,583 | 0.04% | ||||||||||||||||||||||||
流動負債合計 | 1,113,116 | 26.12% | 1,552,568 | 34.38% | 1,535,128 | 36.16% | 1,243,321 | 33.66% | 1,083,671 | 30.85% | 801,599 | 24.87% | 970,364 | 28.65% | 835,804 | 26.45% | 701,064 | 23.59% | 668,630 | 23.27% | 872,538 | 28.32% | 475,392 | 18.14% | 770,025 | 25.99% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 48,901 | 1.15% | 0 | 0% | 1,920 | 0.06% | 9,600 | 0.37% | 17,280 | 0.58% | ||||||||||||||||
遞延所得稅負債 | 55,298 | 1.3% | 47,753 | 1.06% | 39,831 | 0.94% | 20,986 | 0.57% | 15,721 | 0.45% | 6,965 | 0.22% | 4,728 | 0.14% | 4,018 | 0.13% | 4,019 | 0.14% | 4,019 | 0.14% | 4,018 | 0.13% | 4,018 | 0.15% | 4,018 | 0.14% |
租賃負債-非流動 | 3,791 | 0.09% | 5,531 | 0.12% | 481 | 0.01% | 1,396 | 0.04% | 4,264 | 0.12% | 6,229 | 0.19% | ||||||||||||||
其他非流動負債 | 71,580 | 1.68% | 58,742 | 1.3% | 93,168 | 2.19% | 129,978 | 3.52% | 110,170 | 3.14% | 95,451 | 2.96% | 126,833 | 3.74% | ||||||||||||
非流動負債合計 | 179,570 | 4.21% | 112,026 | 2.48% | 133,480 | 3.14% | 152,360 | 4.12% | 130,155 | 3.7% | 108,645 | 3.37% | 131,561 | 3.88% | 112,288 | 3.55% | 92,903 | 3.13% | 98,575 | 3.43% | 84,583 | 2.74% | 90,498 | 3.45% | 92,629 | 3.13% |
負債總計 | 1,292,686 | 30.34% | 1,664,594 | 36.86% | 1,668,608 | 39.3% | 1,395,681 | 37.78% | 1,213,826 | 34.55% | 910,244 | 28.24% | 1,101,925 | 32.53% | 948,092 | 30.01% | 793,967 | 26.72% | 767,205 | 26.7% | 957,121 | 31.06% | 565,890 | 21.59% | 862,654 | 29.12% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,144,373 | 26.86% | 1,144,373 | 25.34% | 1,144,373 | 26.95% | 1,144,373 | 30.98% | 1,144,373 | 32.58% | 1,144,373 | 35.51% | 1,144,373 | 33.79% | 1,144,373 | 36.22% | 1,144,373 | 38.51% | 1,144,373 | 39.82% | 1,144,373 | 37.14% | 1,144,373 | 43.66% | 1,144,373 | 38.63% |
股本合計 | 1,144,373 | 26.86% | 1,144,373 | 25.34% | 1,144,373 | 26.95% | 1,144,373 | 30.98% | 1,144,373 | 32.58% | 1,144,373 | 35.51% | 1,144,373 | 33.79% | 1,144,373 | 36.22% | 1,144,373 | 38.51% | 1,144,373 | 39.82% | 1,144,373 | 37.14% | 1,144,373 | 43.66% | 1,144,373 | 38.63% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 282,398 | 6.63% | 282,398 | 6.25% | 282,398 | 6.65% | 282,398 | 7.64% | 282,398 | 8.04% | 282,398 | 8.76% | 282,398 | 8.34% | ||||||||||||
資本公積-庫藏股票交易 | 39,625 | 0.93% | 39,625 | 0.88% | 39,625 | 0.93% | 39,625 | 1.07% | 39,625 | 1.13% | 39,625 | 1.23% | 39,625 | 1.17% | 39,625 | 1.25% | 39,625 | 1.33% | 39,625 | 1.38% | 39,625 | 1.29% | 39,625 | 1.51% | 39,625 | 1.34% |
資本公積合計 | 322,023 | 7.56% | 322,023 | 7.13% | 322,023 | 7.58% | 322,023 | 8.72% | 322,023 | 9.17% | 322,023 | 9.99% | 322,023 | 9.51% | 322,023 | 10.19% | 322,023 | 10.84% | 322,023 | 11.21% | 322,023 | 10.45% | 322,023 | 12.29% | 322,023 | 10.87% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 658,527 | 15.46% | 590,564 | 13.08% | 528,620 | 12.45% | 493,286 | 13.35% | 464,224 | 13.21% | 442,749 | 13.74% | 408,450 | 12.06% | ||||||||||||
未分配盈餘(或待彌補虧損) | 756,543 | 17.76% | 734,973 | 16.27% | 527,904 | 12.43% | 314,718 | 8.52% | 343,281 | 9.77% | 377,707 | 11.72% | 381,629 | 11.27% | 286,566 | 9.07% | 331,855 | 11.17% | 287,191 | 9.99% | 338,346 | 10.98% | 285,088 | 10.88% | 312,839 | 10.56% |
保留盈餘合計 | 1,415,070 | 33.21% | 1,325,537 | 29.35% | 1,056,524 | 24.88% | 808,004 | 21.87% | 807,505 | 22.99% | 820,456 | 25.46% | 790,079 | 23.33% | 670,312 | 21.21% | 682,977 | 22.98% | 609,623 | 21.21% | 623,278 | 20.23% | 544,055 | 20.76% | 537,130 | 18.13% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 8,162 | 0.19% | 6,320 | 0.14% | 5,346 | 0.13% | (4,451) | -0.12% | (3,271) | -0.09% | (2,634) | -0.08% | ||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 78,496 | 1.84% | 53,220 | 1.18% | 48,784 | 1.15% | 28,578 | 0.77% | 28,578 | 0.81% | 28,578 | 0.89% | 28,578 | 0.84% | ||||||||||||
其他權益合計 | 86,658 | 2.03% | 59,540 | 1.32% | 54,130 | 1.27% | 24,127 | 0.65% | 25,307 | 0.72% | 25,944 | 0.8% | 28,578 | 0.84% | 74,916 | 2.37% | 28,578 | 0.96% | 30,569 | 1.06% | 34,714 | 1.13% | 44,921 | 1.71% | 96,513 | 3.26% |
歸屬於母公司業主之權益合計 | 2,968,124 | 69.66% | 2,851,473 | 63.14% | 2,577,050 | 60.7% | 2,298,527 | 62.22% | 2,299,208 | 65.45% | 2,312,796 | 71.76% | ||||||||||||||
權益總額 | 2,968,124 | 69.66% | 2,851,473 | 63.14% | 2,577,050 | 60.7% | 2,298,527 | 62.22% | 2,299,208 | 65.45% | 2,312,796 | 71.76% | 2,285,053 | 67.47% | 2,211,624 | 69.99% | 2,177,951 | 73.28% | 2,106,588 | 73.3% | 2,124,388 | 68.94% | 2,055,372 | 78.41% | 2,100,039 | 70.88% |
負債及權益總計 | 4,260,810 | 100% | 4,516,067 | 100% | 4,245,658 | 100% | 3,694,208 | 100% | 3,513,034 | 100% | 3,223,040 | 100% | 3,386,978 | 100% | 3,159,716 | 100% | 2,971,918 | 100% | 2,873,793 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
揚博(2493) 截至2024年第3季「資產總額」總計約為NT$42.61億元,相較上一季減少約NT$-7.04億元、相較去年年末減少約NT$-7.23億元
揚博(2493) 2024年第3季財報顯示公司「資產總額」約NT$42.61億元;負債總額約NT$12.93億元、為資產總額的30.34%;權益總額約NT$29.68億元、為資產總額的69.66%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$49.64億元;負債總額約NT$21.78億元、為資產總額的43.87%;權益總額約NT$27.86億元、為資產總額的56.13%。
今年第3季相較上一季「資產總額」增加約NT$-7.04億元。
對比去年年末
去年年末的「資產總額」則為NT$49.84億元;負債總額約NT$19.83億元、為資產總額的39.79%;權益總額約NT$30.01億元、為資產總額的60.21%。
今年第3季相較去年年末「資產總額」增加約NT$-7.23億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 4,260,810 | 100% | 4,964,379 | 100% | 4,837,037 | 100% | 4,983,607 | 100% | 4,516,067 | 100% | 4,715,909 | 100% | 4,591,184 | 100% | 4,625,947 | 100% | 4,245,658 | 100% | 4,269,500 | 100% | 3,991,214 | 100% | 3,841,210 | 100% | 3,694,208 | 100% | 4,069,977 | 100% | 3,779,062 | 100% | 3,649,044 | 100% | 3,513,034 | 100% | 3,671,176 | 100% | 3,501,368 | 100% | 3,368,516 | 100% | 3,223,040 | 100% | 3,597,600 | 100% | 3,610,581 | 100% | 3,471,145 | 100% | 3,386,978 | 100% | 3,465,017 | 100% | 3,212,752 | 100% | 3,246,184 | 100% | 3,159,716 | 100% | 3,300,979 | 100% | 3,073,381 | 100% | 2,996,321 | 100% | 2,971,918 | 100% | 3,219,244 | 100% | 3,018,613 | 100% | 3,028,208 | 100% | 2,873,793 | 100% | 3,230,230 | 100% | 3,238,054 | 100% | 3,254,091 | 100% |
負債總額 | 1,292,686 | 30.34% | 2,178,041 | 43.87% | 2,238,953 | 46.29% | 1,983,053 | 39.79% | 1,664,594 | 36.86% | 2,076,664 | 44.04% | 2,107,327 | 45.9% | 1,860,981 | 40.23% | 1,668,608 | 39.3% | 1,853,105 | 43.4% | 1,712,833 | 42.92% | 1,401,422 | 36.48% | 1,395,681 | 37.78% | 1,826,729 | 44.88% | 1,621,767 | 42.91% | 1,295,039 | 35.49% | 1,213,826 | 34.55% | 1,415,700 | 38.56% | 1,321,883 | 37.75% | 1,018,712 | 30.24% | 910,244 | 28.24% | 1,325,106 | 36.83% | 1,127,383 | 31.22% | 1,047,642 | 30.18% | 1,101,925 | 32.53% | 1,265,865 | 36.53% | 908,100 | 28.27% | 991,400 | 30.54% | 948,092 | 30.01% | 1,137,103 | 34.45% | 813,685 | 26.48% | 769,095 | 25.67% | 793,967 | 26.72% | 1,131,098 | 35.14% | 734,114 | 24.32% | 846,792 | 27.96% | 767,205 | 26.7% | 1,251,236 | 38.74% | 978,118 | 30.21% | 1,043,685 | 32.07% |
權益總額 | 2,968,124 | 69.66% | 2,786,338 | 56.13% | 2,598,084 | 53.71% | 3,000,554 | 60.21% | 2,851,473 | 63.14% | 2,639,245 | 55.96% | 2,483,857 | 54.1% | 2,764,966 | 59.77% | 2,577,050 | 60.7% | 2,416,395 | 56.6% | 2,278,381 | 57.08% | 2,439,788 | 63.52% | 2,298,527 | 62.22% | 2,243,248 | 55.12% | 2,157,295 | 57.09% | 2,354,005 | 64.51% | 2,299,208 | 65.45% | 2,255,476 | 61.44% | 2,179,485 | 62.25% | 2,349,804 | 69.76% | 2,312,796 | 71.76% | 2,272,494 | 63.17% | 2,483,198 | 68.78% | 2,423,503 | 69.82% | 2,285,053 | 67.47% | 2,199,152 | 63.47% | 2,304,652 | 71.73% | 2,254,784 | 69.46% | 2,211,624 | 69.99% | 2,163,876 | 65.55% | 2,259,696 | 73.52% | 2,227,226 | 74.33% | 2,177,951 | 73.28% | 2,088,146 | 64.86% | 2,284,499 | 75.68% | 2,181,416 | 72.04% | 2,106,588 | 73.3% | 1,978,994 | 61.26% | 2,259,936 | 69.79% | 2,210,406 | 67.93% |
流動資產
揚博(2493) 截至2024年第3季「流動資產」總計約為NT$31.29億元,相較上一季減少約NT$-7.11億元、相較去年年末減少約NT$-7.41億元
揚博(2493) 2024年第3季財報顯示公司「流動資產」總計約NT$31.29億元、約佔整體資產的73.44%。
對比上一季
上一季流動資產總計約NT$38.4億元、約佔整體資產的77.35%。今年第3季相較上一季減少約NT$-7.11億元。
對比去年年末
去年年末流動資產則為NT$38.7億元、約佔整體資產的77.65%。今年第3季相較去年年末減少約NT$-7.41億元。
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 | 3,128,953 | 73.44% | 3,839,798 | 77.35% | 3,715,927 | 76.82% | 3,869,784 | 77.65% | 3,893,991 | 86.23% | 4,101,393 | 86.97% | 3,960,160 | 86.26% | 3,992,366 | 86.3% | 3,611,235 | 85.06% | 3,613,578 | 84.64% | 3,304,949 | 82.81% | 3,145,641 | 81.89% | 3,005,721 | 81.36% | 3,361,893 | 82.6% | 3,084,397 | 81.62% | 2,951,161 | 80.87% | 2,800,825 | 79.73% | 2,929,904 | 79.81% | 2,781,185 | 79.43% | 2,660,223 | 78.97% | 2,515,665 | 78.05% | 2,849,193 | 79.2% | 2,856,435 | 79.11% | 2,713,049 | 78.16% | 2,651,416 | 78.28% | 2,729,325 | 78.77% | 2,479,125 | 77.17% | 2,493,281 | 76.81% | 2,431,822 | 76.96% | 2,542,283 | 77.02% | 2,384,626 | 77.59% | 2,310,668 | 77.12% | 2,296,747 | 77.28% | 2,541,376 | 78.94% | 2,331,337 | 77.23% | 2,370,950 | 78.3% | 2,220,163 | 77.26% | 2,585,729 | 80.05% | 2,595,496 | 80.16% | 2,610,138 | 80.21% |
非流動資產
揚博(2493) 截至2024年第3季「非流動資產」總計約為NT$11.32億元,相較上一季增加約NT$728萬元、相較去年年末增加約NT$1,803萬元
揚博(2493) 2024年第3季財報顯示公司「非流動資產」總計約NT$11.32億元、約佔整體資產的26.56%。
對比上一季
上一季非流動資產總計約NT$11.25億元、約佔整體資產的22.65%。今年第3季相較上一季增加約NT$728萬元。
對比去年年末
去年年末非流動資產則為NT$11.14億元、約佔整體資產的22.35%。今年第3季相較去年年末增加約NT$1,803萬元。
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 | % | |
非流動資產 | 1,131,857 | 26.56% | 1,124,581 | 22.65% | 1,121,110 | 23.18% | 1,113,823 | 22.35% | 622,076 | 13.77% | 614,516 | 13.03% | 631,024 | 13.74% | 633,581 | 13.7% | 634,423 | 14.94% | 655,922 | 15.36% | 686,265 | 17.19% | 695,569 | 18.11% | 688,487 | 18.64% | 708,084 | 17.4% | 694,665 | 18.38% | 697,883 | 19.13% | 712,209 | 20.27% | 741,272 | 20.19% | 720,183 | 20.57% | 708,293 | 21.03% | 707,375 | 21.95% | 748,407 | 20.8% | 754,146 | 20.89% | 758,096 | 21.84% | 735,562 | 21.72% | 735,692 | 21.23% | 733,627 | 22.83% | 752,903 | 23.19% | 727,894 | 23.04% | 758,696 | 22.98% | 688,755 | 22.41% | 685,653 | 22.88% | 675,171 | 22.72% | 677,868 | 21.06% | 687,276 | 22.77% | 657,258 | 21.7% | 653,630 | 22.74% | 644,501 | 19.95% | 642,558 | 19.84% | 643,953 | 19.79% |
流動負債
揚博(2493) 截至2024年第3季「流動負債」總計約為NT$11.13億元,相較上一季減少約NT$-8.66億元、相較去年年末減少約NT$-5.97億元
揚博(2493) 2024年第3季財報顯示公司「流動負債」總計約NT$11.13億元、約佔整體資產的26.12%。
對比上一季
上一季流動負債總計約NT$19.79億元、約佔整體資產的39.87%。今年第3季相較上一季減少約NT$-8.66億元。
對比去年年末
去年年末流動負債則為NT$17.1億元、約佔整體資產的34.31%。今年第3季相較去年年末減少約NT$-5.97億元。
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 | % | |
流動負債 | 1,113,116 | 26.12% | 1,979,219 | 39.87% | 2,001,412 | 41.38% | 1,709,646 | 34.31% | 1,552,568 | 34.38% | 1,976,926 | 41.92% | 2,008,565 | 43.75% | 1,762,805 | 38.11% | 1,535,128 | 36.16% | 1,726,742 | 40.44% | 1,589,309 | 39.82% | 1,282,260 | 33.38% | 1,243,321 | 33.66% | 1,672,771 | 41.1% | 1,466,477 | 38.81% | 1,141,638 | 31.29% | 1,083,671 | 30.85% | 1,287,065 | 35.06% | 1,192,483 | 34.06% | 892,531 | 26.5% | 801,599 | 24.87% | 1,207,320 | 33.56% | 1,005,374 | 27.85% | 938,712 | 27.04% | 970,364 | 28.65% | 1,134,423 | 32.74% | 776,777 | 24.18% | 860,792 | 26.52% | 835,804 | 26.45% | 1,024,996 | 31.05% | 701,753 | 22.83% | 657,291 | 21.94% | 701,064 | 23.59% | 1,036,737 | 32.2% | 635,918 | 21.07% | 748,692 | 24.72% | 668,630 | 23.27% | 1,152,982 | 35.69% | 876,487 | 27.07% | 942,313 | 28.96% |
非流動負債
揚博(2493) 截至2024年第3季「非流動負債」總計約為NT$1.8億元,相較上一季減少約NT$-1,925萬元、相較去年年末減少約NT$-9,384萬元
揚博(2493) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.8億元、約佔整體資產的4.21%。
對比上一季
上一季非流動負債總計約NT$1.99億元、約佔整體資產的4%。今年第3季相較上一季減少約NT$-1,925萬元。
對比去年年末
去年年末非流動負債則為NT$2.73億元、約佔整體資產的5.49%。今年第3季相較去年年末減少約NT$-9,384萬元。
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 | % | |
非流動負債 | 179,570 | 4.21% | 198,822 | 4% | 237,541 | 4.91% | 273,407 | 5.49% | 112,026 | 2.48% | 99,738 | 2.11% | 98,762 | 2.15% | 98,176 | 2.12% | 133,480 | 3.14% | 126,363 | 2.96% | 123,524 | 3.09% | 119,162 | 3.1% | 152,360 | 4.12% | 153,958 | 3.78% | 155,290 | 4.11% | 153,401 | 4.2% | 130,155 | 3.7% | 128,635 | 3.5% | 129,400 | 3.7% | 126,181 | 3.75% | 108,645 | 3.37% | 117,786 | 3.27% | 122,009 | 3.38% | 108,930 | 3.14% | 131,561 | 3.88% | 131,442 | 3.79% | 131,323 | 4.09% | 130,608 | 4.02% | 112,288 | 3.55% | 112,107 | 3.4% | 111,932 | 3.64% | 111,804 | 3.73% | 92,903 | 3.13% | 94,361 | 2.93% | 98,196 | 3.25% | 98,100 | 3.24% | 98,575 | 3.43% | 98,254 | 3.04% | 101,631 | 3.14% | 101,372 | 3.12% |
權益
揚博(2493) 截至2024年第3季「權益」總計約為NT$29.68億元,相較上一季增加約NT$1.82億元、相較去年年末減少約NT$-3,243萬元
揚博(2493) 2024年第3季財報顯示公司「權益」總計約NT$29.68億元、約佔整體資產的69.66%。
對比上一季
上一季權益總計約NT$27.86億元、約佔整體資產的56.13%。今年第3季相較上一季增加約NT$1.82億元。
對比去年年末
去年年末權益則為NT$30.01億元、約佔整體資產的60.21%。今年第3季相較去年年末減少約NT$-3,243萬元。
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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權益 | 2,968,124 | 69.66% | 2,786,338 | 56.13% | 2,598,084 | 53.71% | 3,000,554 | 60.21% | 2,851,473 | 63.14% | 2,639,245 | 55.96% | 2,483,857 | 54.1% | 2,764,966 | 59.77% | 2,577,050 | 60.7% | 2,416,395 | 56.6% | 2,278,381 | 57.08% | 2,439,788 | 63.52% | 2,298,527 | 62.22% | 2,243,248 | 55.12% | 2,157,295 | 57.09% | 2,354,005 | 64.51% | 2,299,208 | 65.45% | 2,255,476 | 61.44% | 2,179,485 | 62.25% | 2,349,804 | 69.76% | 2,312,796 | 71.76% | 2,272,494 | 63.17% | 2,483,198 | 68.78% | 2,423,503 | 69.82% | 2,285,053 | 67.47% | 2,199,152 | 63.47% | 2,304,652 | 71.73% | 2,254,784 | 69.46% | 2,211,624 | 69.99% | 2,163,876 | 65.55% | 2,259,696 | 73.52% | 2,227,226 | 74.33% | 2,177,951 | 73.28% | 2,088,146 | 64.86% | 2,284,499 | 75.68% | 2,181,416 | 72.04% | 2,106,588 | 73.3% | 1,978,994 | 61.26% | 2,259,936 | 69.79% | 2,210,406 | 67.93% |
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