2495
35.45
TWD+0.20 (0.57%)
2024.12.04收盤
普安－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 | 177,801 | 2.63% | 294,984 | 4.48% | 586,415 | 9.86% | 437,328 | 8.18% | 441,997 | 8.91% | 320,523 | 5.99% | 666,934 | 13.97% | 757,644 | 16.74% | 707,382 | 14.93% | 674,120 | 15.04% | 934,949 | 20.63% | 1,459,698 | 33.9% | 1,271,552 | 29.27% |
| 透過損益按公允價值衡量之金融資產－流動 | 5,128,618 | 76% | 4,655,351 | 70.74% | 3,815,080 | 64.16% | 3,609,657 | 67.54% | 3,135,695 | 63.22% | 3,524,594 | 65.92% | 2,628,906 | 55.06% | 313,216 | 6.92% | 445,903 | 9.41% | 545,978 | 12.18% | 484,659 | 10.7% | 164,198 | 3.81% | 578,348 | 13.31% |
| 應收帳款淨額 | 132,741 | 1.97% | 182,999 | 2.78% | 169,336 | 2.85% | 169,156 | 3.16% | 149,525 | 3.01% | 247,784 | 4.63% | 196,613 | 4.12% | 230,221 | 5.09% | 298,163 | 6.29% | 319,300 | 7.12% | 171,580 | 3.79% | 172,434 | 4% | 167,412 | 3.85% |
| 其他應收款 | 17,606 | 0.26% | 19,153 | 0.29% | 17,195 | 0.29% | 37,566 | 0.7% | 74,018 | 1.49% | 22,104 | 0.41% | 22,583 | 0.47% | ||||||||||||
| 本期所得稅資產 | 5,966 | 0.09% | 13,127 | 0.2% | 77 | 0% | 47 | 0% | 27,768 | 0.56% | 27,768 | 0.52% | 27,768 | 0.58% | 0 | 0% | 1,633 | 0.04% | 1,633 | 0.04% | 0 | 0% | ||||
| 存貨 | 506,626 | 7.51% | 580,057 | 8.81% | 559,118 | 9.4% | 399,659 | 7.48% | 374,954 | 7.56% | 398,380 | 7.45% | 430,711 | 9.02% | 449,060 | 9.92% | 445,639 | 9.41% | 470,074 | 10.49% | 405,644 | 8.95% | 305,618 | 7.1% | 481,351 | 11.08% |
| 其他流動資產 | 14,441 | 0.21% | 49,237 | 0.75% | 71,725 | 1.21% | 17,417 | 0.33% | 16,357 | 0.33% | 25,277 | 0.47% | 26,017 | 0.54% | 43,782 | 0.97% | 30,283 | 0.64% | 27,739 | 0.62% | 120,745 | 2.66% | 102,419 | 2.38% | 89,815 | 2.07% |
| 其他金融資產－流動 | 100 | 0% | 30,000 | 0.46% | 44,501 | 0.75% | ||||||||||||||||||||
| 其他流動資產－其他 | 14,341 | 0.21% | 19,237 | 0.29% | 27,224 | 0.46% | ||||||||||||||||||||
| 流動資產合計 | 5,983,799 | 88.67% | 5,794,908 | 88.06% | 5,218,946 | 87.77% | 4,670,830 | 87.39% | 4,220,314 | 85.09% | 4,566,430 | 85.41% | 3,999,532 | 83.76% | 3,720,469 | 82.19% | 3,920,257 | 82.74% | 3,278,425 | 73.13% | 3,170,095 | 69.96% | 3,033,591 | 70.44% | 3,144,725 | 72.39% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 136,710 | 2.03% | 157,783 | 2.4% | 86,949 | 1.46% | 27,854 | 0.52% | 70,340 | 1.42% | 74,575 | 1.39% | 97,065 | 2.03% | ||||||||||||
| 不動產、廠房及設備 | 573,684 | 8.5% | 572,579 | 8.7% | 575,748 | 9.68% | 584,916 | 10.94% | 601,278 | 12.12% | 617,525 | 11.55% | 624,049 | 13.07% | 636,754 | 14.07% | 659,202 | 13.91% | 689,856 | 15.39% | 706,533 | 15.59% | 722,081 | 16.77% | 724,996 | 16.69% |
| 使用權資產 | 14,352 | 0.21% | 14,595 | 0.22% | 20,858 | 0.35% | 14,735 | 0.28% | 20,066 | 0.4% | 24,656 | 0.46% | ||||||||||||||
| 無形資產 | 265 | 0% | 553 | 0.01% | 859 | 0.01% | 404 | 0.01% | 845 | 0.02% | 1,169 | 0.02% | 1,972 | 0.04% | 3,996 | 0.09% | 4,349 | 0.09% | 7,327 | 0.16% | 9,817 | 0.22% | 13,775 | 0.32% | 20,193 | 0.46% |
| 遞延所得稅資產 | 34,933 | 0.52% | 34,569 | 0.53% | 37,323 | 0.63% | 39,373 | 0.74% | 39,459 | 0.8% | 54,143 | 1.01% | 44,134 | 0.92% | 49,877 | 1.1% | 47,477 | 1% | 43,598 | 0.97% | 42,435 | 0.94% | 96,228 | 2.23% | 135,387 | 3.12% |
| 其他非流動資產 | 4,679 | 0.07% | 5,501 | 0.08% | 5,481 | 0.09% | 6,535 | 0.12% | 7,296 | 0.15% | 8,053 | 0.15% | 8,229 | 0.17% | ||||||||||||
| 其他金融資產－非流動 | 4,540 | 0.07% | 5,064 | 0.08% | 5,169 | 0.09% | 5,277 | 0.1% | 5,899 | 0.12% | 6,740 | 0.13% | 7,617 | 0.16% | 8,604 | 0.19% | 11,769 | 0.25% | 10,963 | 0.24% | 10,690 | 0.24% | 17,007 | 0.39% | 7,561 | 0.17% |
| 其他非流動資產－其他 | 139 | 0% | 437 | 0.01% | 312 | 0.01% | 1,258 | 0.02% | 1,397 | 0.03% | 1,313 | 0.02% | 612 | 0.01% | 271 | 0.01% | 93 | 0% | 615 | 0.01% | 1,335 | 0.03% | 1,703 | 0.04% | 8,325 | 0.19% |
| 非流動資產合計 | 764,623 | 11.33% | 785,580 | 11.94% | 727,218 | 12.23% | 673,817 | 12.61% | 739,284 | 14.91% | 780,121 | 14.59% | 775,449 | 16.24% | 806,078 | 17.81% | 817,615 | 17.26% | 1,204,778 | 26.87% | 1,361,331 | 30.04% | 1,272,818 | 29.56% | 1,199,407 | 27.61% |
| 資產總計 | 6,748,422 | 100% | 6,580,488 | 100% | 5,946,164 | 100% | 5,344,647 | 100% | 4,959,598 | 100% | 5,346,551 | 100% | 4,774,981 | 100% | 4,526,547 | 100% | 4,737,872 | 100% | 4,483,203 | 100% | 4,531,426 | 100% | 4,306,409 | 100% | 4,344,132 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,920,000 | 28.45% | 1,960,000 | 29.79% | 1,415,000 | 23.8% | 1,083,000 | 20.26% | 695,000 | 14.01% | 720,000 | 13.47% | 430,000 | 9.01% | 150,000 | 3.31% | 338,190 | 7.14% | ||||||||
| 合約負債－流動 | 17,576 | 0.26% | 20,717 | 0.31% | 60,441 | 1.02% | 19,971 | 0.37% | 16,907 | 0.34% | 19,627 | 0.37% | 12,495 | 0.26% | ||||||||||||
| 應付帳款 | 55,666 | 0.82% | 101,352 | 1.54% | 160,485 | 2.7% | 79,119 | 1.48% | 40,504 | 0.82% | 99,929 | 1.87% | 70,862 | 1.48% | 86,625 | 1.91% | 104,985 | 2.22% | 113,784 | 2.54% | 122,540 | 2.7% | 110,450 | 2.56% | 102,097 | 2.35% |
| 其他應付款 | 131,189 | 1.94% | 137,594 | 2.09% | 111,668 | 1.88% | 111,155 | 2.08% | 141,464 | 2.85% | 123,663 | 2.31% | 116,373 | 2.44% | ||||||||||||
| 本期所得稅負債 | 57,394 | 0.85% | 47,030 | 0.71% | 21,390 | 0.36% | 9,450 | 0.18% | 680 | 0.01% | 49,717 | 0.93% | 4,190 | 0.09% | 2,439 | 0.05% | 3,294 | 0.07% | 41,901 | 0.93% | 14,536 | 0.32% | 9,546 | 0.22% | 0 | 0% |
| 租賃負債－流動 | 8,263 | 0.12% | 7,434 | 0.11% | 10,435 | 0.18% | 7,873 | 0.15% | 9,963 | 0.2% | 11,040 | 0.21% | ||||||||||||||
| 其他流動負債 | 3,406 | 0.05% | 8,034 | 0.12% | 4,242 | 0.07% | 5,666 | 0.11% | 8,133 | 0.16% | 3,396 | 0.06% | 10,495 | 0.22% | ||||||||||||
| 流動負債合計 | 2,193,494 | 32.5% | 2,282,161 | 34.68% | 1,783,661 | 30% | 1,316,234 | 24.63% | 912,651 | 18.4% | 1,027,722 | 19.22% | 644,504 | 13.5% | 364,253 | 8.05% | 573,256 | 12.1% | 280,459 | 6.26% | 424,883 | 9.38% | 270,005 | 6.27% | 243,940 | 5.62% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 36,328 | 0.54% | 44,821 | 0.68% | 43,944 | 0.74% | 37,357 | 0.7% | 34,765 | 0.7% | 32,999 | 0.62% | 29,966 | 0.63% | ||||||||||||
| 負債準備－非流動 | 5,376 | 0.08% | 6,111 | 0.09% | 5,739 | 0.1% | 5,691 | 0.11% | 6,597 | 0.13% | 6,876 | 0.13% | 7,448 | 0.16% | 10,948 | 0.24% | 14,457 | 0.31% | 11,819 | 0.26% | 11,588 | 0.26% | 11,499 | 0.27% | 13,674 | 0.31% |
| 遞延所得稅負債 | 67 | 0% | 556 | 0.01% | 260 | 0% | 16 | 0% | 582 | 0.01% | 8,618 | 0.16% | 85 | 0% | 3,594 | 0.08% | 5,607 | 0.12% | 9,085 | 0.2% | 3,040 | 0.07% | 712 | 0.02% | 1,616 | 0.04% |
| 租賃負債－非流動 | 5,653 | 0.08% | 6,956 | 0.11% | 9,818 | 0.17% | 6,118 | 0.11% | 9,163 | 0.18% | 12,597 | 0.24% | ||||||||||||||
| 其他非流動負債 | 17,781 | 0.26% | 19,983 | 0.3% | 34,153 | 0.57% | 35,276 | 0.66% | 32,231 | 0.65% | 28,479 | 0.53% | 24,540 | 0.51% | ||||||||||||
| 淨確定福利負債-非流動 | 15,200 | 0.23% | 16,595 | 0.25% | 24,724 | 0.42% | 26,640 | 0.5% | 23,241 | 0.47% | 18,877 | 0.35% | 15,601 | 0.33% | ||||||||||||
| 其他非流動負債－其他 | 2,581 | 0.04% | 3,388 | 0.05% | 9,429 | 0.16% | 8,636 | 0.16% | 8,990 | 0.18% | 9,602 | 0.18% | 8,939 | 0.19% | 45,478 | 1% | 40,561 | 0.86% | 40,670 | 0.91% | 29,255 | 0.65% | 21,174 | 0.49% | 5,401 | 0.12% |
| 非流動負債合計 | 65,205 | 0.97% | 78,427 | 1.19% | 93,914 | 1.58% | 84,458 | 1.58% | 83,338 | 1.68% | 89,569 | 1.68% | 62,039 | 1.3% | 74,658 | 1.65% | 74,156 | 1.57% | 75,941 | 1.69% | 60,018 | 1.32% | 50,751 | 1.18% | 35,898 | 0.83% |
| 負債總計 | 2,258,699 | 33.47% | 2,360,588 | 35.87% | 1,877,575 | 31.58% | 1,400,692 | 26.21% | 995,989 | 20.08% | 1,117,291 | 20.9% | 706,543 | 14.8% | 438,911 | 9.7% | 647,412 | 13.66% | 356,400 | 7.95% | 484,901 | 10.7% | 320,756 | 7.45% | 279,838 | 6.44% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,735,515 | 40.54% | 2,735,515 | 41.57% | 2,735,515 | 46% | 2,735,515 | 51.18% | 2,735,515 | 55.16% | 2,764,193 | 51.7% | 2,796,463 | 58.56% | 2,796,819 | 61.79% | 2,791,748 | 58.92% | 2,839,435 | 63.33% | 2,834,135 | 62.54% | 2,824,957 | 65.6% | 2,835,947 | 65.28% |
| 股本合計 | 2,735,515 | 40.54% | 2,735,515 | 41.57% | 2,735,515 | 46% | 2,735,515 | 51.18% | 2,735,515 | 55.16% | 2,764,193 | 51.7% | 2,796,463 | 58.56% | 2,796,819 | 61.79% | 2,791,748 | 58.92% | 2,839,435 | 63.33% | 2,834,135 | 62.54% | 2,824,957 | 65.6% | 2,835,947 | 65.28% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 88,863 | 1.32% | 88,860 | 1.35% | 88,849 | 1.49% | 88,804 | 1.66% | 88,802 | 1.79% | 89,672 | 1.68% | 91,068 | 1.91% | 92,179 | 2.04% | 88,635 | 1.87% | 86,215 | 1.92% | 82,550 | 1.82% | 74,932 | 1.74% | 75,224 | 1.73% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,112,746 | 16.49% | 1,088,775 | 16.55% | 1,067,004 | 17.94% | 1,052,617 | 19.69% | 1,172,751 | 23.65% | 1,152,494 | 21.56% | 1,140,553 | 23.89% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 537,328 | 7.96% | 291,488 | 4.43% | 163,593 | 2.75% | 62,192 | 1.16% | (40,154) | -0.81% | 217,880 | 4.08% | 44,327 | 0.93% | 64,240 | 1.42% | 151,059 | 3.19% | 208,838 | 4.66% | 85,626 | 1.89% | 42,895 | 1% | 118,092 | 2.72% |
| 保留盈餘合計 | 1,650,074 | 24.45% | 1,380,263 | 20.98% | 1,230,597 | 20.7% | 1,114,809 | 20.86% | 1,132,597 | 22.84% | 1,370,374 | 25.63% | 1,184,880 | 24.81% | 1,202,889 | 26.57% | 1,254,771 | 26.48% | 1,278,521 | 28.52% | 1,139,275 | 25.14% | 1,089,020 | 25.29% | 1,155,483 | 26.6% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 15,271 | 0.23% | 15,262 | 0.23% | 13,628 | 0.23% | 4,827 | 0.09% | 6,695 | 0.13% | 5,712 | 0.11% | (3,973) | -0.08% | (4,251) | -0.09% | (44,694) | -0.94% | (17,128) | -0.38% | (9,435) | -0.21% | (3,256) | -0.08% | (2,360) | -0.05% |
| 歸屬於母公司業主之權益合計 | 4,489,723 | 66.53% | 4,219,900 | 64.13% | 4,068,589 | 68.42% | 3,943,955 | 73.79% | 3,963,609 | 79.92% | 4,229,260 | 79.1% | 4,068,438 | 85.2% | 4,087,636 | 90.3% | 4,090,460 | 86.34% | 4,126,803 | 92.05% | 4,046,525 | 89.3% | 3,985,653 | 92.55% | 4,064,294 | 93.56% |
| 非控制權益 | 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% |
| 權益總額 | 4,489,723 | 66.53% | 4,219,900 | 64.13% | 4,068,589 | 68.42% | 3,943,955 | 73.79% | 3,963,609 | 79.92% | 4,229,260 | 79.1% | 4,068,438 | 85.2% | 4,087,636 | 90.3% | 4,090,460 | 86.34% | 4,126,803 | 92.05% | 4,046,525 | 89.3% | 3,985,653 | 92.55% | 4,064,294 | 93.56% |
| 負債及權益總計 | 6,748,422 | 100% | 6,580,488 | 100% | 5,946,164 | 100% | 5,344,647 | 100% | 4,959,598 | 100% | 5,346,551 | 100% | 4,774,981 | 100% | 4,526,547 | 100% | 4,737,872 | 100% | 4,483,203 | 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% | 48,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,262,000 | 0.1% | 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
普安(2495) 截至2024年第3季「資產總額」總計約為NT$67.48億元，相較上一季減少約NT$-2,110萬元、相較去年年末增加約NT$1.19億元
普安(2495) 2024年第3季財報顯示公司「資產總額」約NT$67.48億元；負債總額約NT$22.59億元、為資產總額的33.47%；權益總額約NT$44.9億元、為資產總額的66.53%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$67.7億元；負債總額約NT$24.64億元、為資產總額的36.39%；權益總額約NT$43.06億元、為資產總額的63.61%。
今年第3季相較上一季「資產總額」增加約NT$-2,110萬元。
對比去年年末
去年年末的「資產總額」則為NT$66.29億元；負債總額約NT$24.13億元、為資產總額的36.39%；權益總額約NT$42.17億元、為資產總額的63.61%。
今年第3季相較去年年末「資產總額」增加約NT$1.19億元。
| 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 | 6,748,422 | 100% | 6,769,527 | 100% | 6,638,185 | 100% | 6,629,373 | 100% | 6,580,488 | 100% | 6,362,469 | 100% | 6,499,761 | 100% | 6,297,836 | 100% | 5,946,164 | 100% | 5,939,173 | 100% | 5,719,016 | 100% | 5,595,133 | 100% | 5,344,647 | 100% | 5,283,209 | 100% | 5,206,725 | 100% | 5,119,151 | 100% | 4,959,598 | 100% | 5,144,835 | 100% | 4,983,268 | 100% | 5,244,852 | 100% | 5,346,551 | 100% | 5,108,214 | 100% | 5,068,119 | 100% | 4,968,007 | 100% | 4,774,981 | 100% | 4,902,559 | 100% | 4,740,709 | 100% | 4,792,528 | 100% | 4,526,547 | 100% | 4,680,959 | 100% | 4,570,656 | 100% | 4,903,193 | 100% | 4,737,872 | 100% | 4,860,350 | 100% | 4,782,635 | 100% | 4,709,399 | 100% | 4,483,203 | 100% | 4,682,858 | 100% | 4,846,889 | 100% | 4,533,099 | 100% |
| 負債總額 | 2,258,699 | 33.47% | 2,463,707 | 36.39% | 2,296,417 | 34.59% | 2,412,580 | 36.39% | 2,360,588 | 35.87% | 2,295,910 | 36.09% | 2,290,405 | 35.24% | 2,157,501 | 34.26% | 1,877,575 | 31.58% | 1,958,324 | 32.97% | 1,642,852 | 28.73% | 1,570,115 | 28.06% | 1,400,692 | 26.21% | 1,282,037 | 24.27% | 1,207,963 | 23.2% | 1,154,804 | 22.56% | 995,989 | 20.08% | 1,186,039 | 23.05% | 999,227 | 20.05% | 1,010,078 | 19.26% | 1,117,291 | 20.9% | 926,572 | 18.14% | 818,694 | 16.15% | 821,191 | 16.53% | 706,543 | 14.8% | 825,247 | 16.83% | 600,883 | 12.67% | 629,891 | 13.14% | 438,911 | 9.7% | 648,640 | 13.86% | 332,886 | 7.28% | 639,956 | 13.05% | 647,412 | 13.66% | 813,897 | 16.75% | 539,463 | 11.28% | 497,473 | 10.56% | 356,400 | 7.95% | 615,823 | 13.15% | 625,762 | 12.91% | 350,515 | 7.73% |
| 權益總額 | 4,489,723 | 66.53% | 4,305,820 | 63.61% | 4,341,768 | 65.41% | 4,216,793 | 63.61% | 4,219,900 | 64.13% | 4,066,559 | 63.91% | 4,209,356 | 64.76% | 4,140,335 | 65.74% | 4,068,589 | 68.42% | 3,980,849 | 67.03% | 4,076,164 | 71.27% | 4,025,018 | 71.94% | 3,943,955 | 73.79% | 4,001,172 | 75.73% | 3,998,762 | 76.8% | 3,964,347 | 77.44% | 3,963,609 | 79.92% | 3,958,796 | 76.95% | 3,984,041 | 79.95% | 4,234,774 | 80.74% | 4,229,260 | 79.1% | 4,181,642 | 81.86% | 4,249,425 | 83.85% | 4,146,816 | 83.47% | 4,068,438 | 85.2% | 4,077,312 | 83.17% | 4,139,826 | 87.33% | 4,162,637 | 86.86% | 4,087,636 | 90.3% | 4,032,319 | 86.14% | 4,237,770 | 92.72% | 4,263,237 | 86.95% | 4,090,460 | 86.34% | 4,046,453 | 83.25% | 4,243,172 | 88.72% | 4,211,926 | 89.44% | 4,126,803 | 92.05% | 4,067,035 | 86.85% | 4,221,127 | 87.09% | 4,182,584 | 92.27% |
流動資產
普安(2495) 截至2024年第3季「流動資產」總計約為NT$59.84億元，相較上一季減少約NT$-2,481萬元、相較去年年末增加約NT$1.48億元
普安(2495) 2024年第3季財報顯示公司「流動資產」總計約NT$59.84億元、約佔整體資產的88.67%。
對比上一季
上一季流動資產總計約NT$60.09億元、約佔整體資產的88.76%。今年第3季相較上一季減少約NT$-2,481萬元。
對比去年年末
去年年末流動資產則為NT$58.35億元、約佔整體資產的88.02%。今年第3季相較去年年末增加約NT$1.48億元。
| 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 | 5,983,799 | 88.67% | 6,008,608 | 88.76% | 5,874,819 | 88.5% | 5,835,444 | 88.02% | 5,794,908 | 88.06% | 5,550,194 | 87.23% | 5,694,168 | 87.61% | 5,510,657 | 87.5% | 5,218,946 | 87.77% | 5,265,538 | 88.66% | 5,037,839 | 88.09% | 4,915,413 | 87.85% | 4,670,830 | 87.39% | 4,607,600 | 87.21% | 4,522,379 | 86.86% | 4,431,326 | 86.56% | 4,220,314 | 85.09% | 4,398,725 | 85.5% | 4,232,970 | 84.94% | 4,479,236 | 85.4% | 4,566,430 | 85.41% | 4,319,990 | 84.57% | 4,278,585 | 84.42% | 4,221,579 | 84.98% | 3,999,532 | 83.76% | 4,126,905 | 84.18% | 3,959,183 | 83.51% | 4,003,240 | 83.53% | 3,720,469 | 82.19% | 3,916,308 | 83.66% | 3,776,901 | 82.63% | 4,093,447 | 83.49% | 3,920,257 | 82.74% | 4,032,633 | 82.97% | 3,978,096 | 83.18% | 3,805,849 | 80.81% | 3,278,425 | 73.13% | 3,488,570 | 74.5% | 3,573,306 | 73.72% | 3,196,656 | 70.52% |
非流動資產
普安(2495) 截至2024年第3季「非流動資產」總計約為NT$7.65億元，相較上一季增加約NT$370萬元、相較去年年末減少約NT$-2,931萬元
普安(2495) 2024年第3季財報顯示公司「非流動資產」總計約NT$7.65億元、約佔整體資產的11.33%。
對比上一季
上一季非流動資產總計約NT$7.61億元、約佔整體資產的11.24%。今年第3季相較上一季增加約NT$370萬元。
對比去年年末
去年年末非流動資產則為NT$7.94億元、約佔整體資產的11.98%。今年第3季相較去年年末減少約NT$-2,931萬元。
| 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 | 764,623 | 11.33% | 760,919 | 11.24% | 763,366 | 11.5% | 793,929 | 11.98% | 785,580 | 11.94% | 812,275 | 12.77% | 805,593 | 12.39% | 787,179 | 12.5% | 727,218 | 12.23% | 673,635 | 11.34% | 681,177 | 11.91% | 679,720 | 12.15% | 673,817 | 12.61% | 675,609 | 12.79% | 684,346 | 13.14% | 687,825 | 13.44% | 739,284 | 14.91% | 746,110 | 14.5% | 750,298 | 15.06% | 765,616 | 14.6% | 780,121 | 14.59% | 788,224 | 15.43% | 789,534 | 15.58% | 746,428 | 15.02% | 775,449 | 16.24% | 775,654 | 15.82% | 781,526 | 16.49% | 789,288 | 16.47% | 806,078 | 17.81% | 764,651 | 16.34% | 793,755 | 17.37% | 809,746 | 16.51% | 817,615 | 17.26% | 827,717 | 17.03% | 804,539 | 16.82% | 903,550 | 19.19% | 1,204,778 | 26.87% | 1,194,288 | 25.5% | 1,273,583 | 26.28% | 1,336,443 | 29.48% |
流動負債
普安(2495) 截至2024年第3季「流動負債」總計約為NT$21.93億元，相較上一季減少約NT$-2.02億元、相較去年年末減少約NT$-1.41億元
普安(2495) 2024年第3季財報顯示公司「流動負債」總計約NT$21.93億元、約佔整體資產的32.5%。
對比上一季
上一季流動負債總計約NT$23.96億元、約佔整體資產的35.39%。今年第3季相較上一季減少約NT$-2.02億元。
對比去年年末
去年年末流動負債則為NT$23.35億元、約佔整體資產的35.22%。今年第3季相較去年年末減少約NT$-1.41億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,193,494 | 32.5% | 2,395,870 | 35.39% | 2,225,959 | 33.53% | 2,334,751 | 35.22% | 2,282,161 | 34.68% | 2,218,021 | 34.86% | 2,212,342 | 34.04% | 2,071,477 | 32.89% | 1,783,661 | 30% | 1,865,699 | 31.41% | 1,551,156 | 27.12% | 1,471,462 | 26.3% | 1,316,234 | 24.63% | 1,199,353 | 22.7% | 1,125,097 | 21.61% | 1,067,624 | 20.86% | 912,651 | 18.4% | 1,101,496 | 21.41% | 912,407 | 18.31% | 920,473 | 17.55% | 1,027,722 | 19.22% | 834,306 | 16.33% | 726,638 | 14.34% | 746,098 | 15.02% | 644,504 | 13.5% | 763,629 | 15.58% | 539,009 | 11.37% | 557,054 | 11.62% | 364,253 | 8.05% | 573,374 | 12.25% | 257,488 | 5.63% | 565,671 | 11.54% | 573,256 | 12.1% | 738,649 | 15.2% | 464,261 | 9.71% | 422,540 | 8.97% | 280,459 | 6.26% | 543,454 | 11.61% | 555,580 | 11.46% | 282,762 | 6.24% |
非流動負債
普安(2495) 截至2024年第3季「非流動負債」總計約為NT$6,520萬元，相較上一季減少約NT$-263萬元、相較去年年末減少約NT$-1,262萬元
普安(2495) 2024年第3季財報顯示公司「非流動負債」總計約NT$6,520萬元、約佔整體資產的0.97%。
對比上一季
上一季非流動負債總計約NT$6,784萬元、約佔整體資產的1%。今年第3季相較上一季減少約NT$-263萬元。
對比去年年末
去年年末非流動負債則為NT$7,783萬元、約佔整體資產的1.17%。今年第3季相較去年年末減少約NT$-1,262萬元。
| 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 | 65,205 | 0.97% | 67,837 | 1% | 70,458 | 1.06% | 77,829 | 1.17% | 78,427 | 1.19% | 77,889 | 1.22% | 78,063 | 1.2% | 86,024 | 1.37% | 93,914 | 1.58% | 92,625 | 1.56% | 91,696 | 1.6% | 98,653 | 1.76% | 84,458 | 1.58% | 82,684 | 1.57% | 82,866 | 1.59% | 87,180 | 1.7% | 83,338 | 1.68% | 84,543 | 1.64% | 86,820 | 1.74% | 89,605 | 1.71% | 89,569 | 1.68% | 92,266 | 1.81% | 92,056 | 1.82% | 75,093 | 1.51% | 62,039 | 1.3% | 61,618 | 1.26% | 61,874 | 1.31% | 72,837 | 1.52% | 74,658 | 1.65% | 75,266 | 1.61% | 75,398 | 1.65% | 74,285 | 1.52% | 74,156 | 1.57% | 75,248 | 1.55% | 75,202 | 1.57% | 74,933 | 1.59% | 75,941 | 1.69% | 72,369 | 1.55% | 70,182 | 1.45% | 67,753 | 1.49% |
權益
普安(2495) 截至2024年第3季「權益」總計約為NT$44.9億元，相較上一季增加約NT$1.84億元、相較去年年末增加約NT$2.73億元
普安(2495) 2024年第3季財報顯示公司「權益」總計約NT$44.9億元、約佔整體資產的66.53%。
對比上一季
上一季權益總計約NT$43.06億元、約佔整體資產的63.61%。今年第3季相較上一季增加約NT$1.84億元。
對比去年年末
去年年末權益則為NT$42.17億元、約佔整體資產的63.61%。今年第3季相較去年年末增加約NT$2.73億元。
| 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 | % | |
| 權益 | 4,489,723 | 66.53% | 4,305,820 | 63.61% | 4,341,768 | 65.41% | 4,216,793 | 63.61% | 4,219,900 | 64.13% | 4,066,559 | 63.91% | 4,209,356 | 64.76% | 4,140,335 | 65.74% | 4,068,589 | 68.42% | 3,980,849 | 67.03% | 4,076,164 | 71.27% | 4,025,018 | 71.94% | 3,943,955 | 73.79% | 4,001,172 | 75.73% | 3,998,762 | 76.8% | 3,964,347 | 77.44% | 3,963,609 | 79.92% | 3,958,796 | 76.95% | 3,984,041 | 79.95% | 4,234,774 | 80.74% | 4,229,260 | 79.1% | 4,181,642 | 81.86% | 4,249,425 | 83.85% | 4,146,816 | 83.47% | 4,068,438 | 85.2% | 4,077,312 | 83.17% | 4,139,826 | 87.33% | 4,162,637 | 86.86% | 4,087,636 | 90.3% | 4,032,319 | 86.14% | 4,237,770 | 92.72% | 4,263,237 | 86.95% | 4,090,460 | 86.34% | 4,046,453 | 83.25% | 4,243,172 | 88.72% | 4,211,926 | 89.44% | 4,126,803 | 92.05% | 4,067,035 | 86.85% | 4,221,127 | 87.09% | 4,182,584 | 92.27% |
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