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國揚-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2,464,06111.37%2,166,50412.06%2,338,88714.25%3,040,92117.82%5,750,79128.1%1,109,3376.13%1,702,9209.55%745,5904.84%1,076,1866.82%970,6546.17%809,6945.83%814,6045.32%760,4774.96%
透過損益按公允價值衡量之金融資產-流動18,5090.09%16,8150.09%17,3240.11%22,0890.13%41,2090.2%30,6130.17%39,2700.22%26,8900.17%26,4040.17%16,2800.1%36,3120.26%69,8880.46%16,8600.11%
透過其他綜合損益按公允價值衡量之金融資產-流動325,0881.5%421,9052.35%396,4932.42%812,1354.76%368,4201.8%71,1640.39%70,8350.4%
合約資產-流動72,4250.33%32,0440.18%
應收票據淨額41,8600.19%154,8980.86%81,8720.5%70,3060.41%70,9270.35%96,8860.54%90,3470.51%68,3560.44%1,4570.01%1,8390.01%33,9400.24%116,6440.76%15,5650.1%
應收帳款淨額43,2150.2%19,8490.11%39,0270.24%57,4890.34%38,4470.19%25,7480.14%149,2950.84%128,3720.83%2,0660.01%00%2490%120%1,9010.01%
其他應收款17,8440.08%18,8160.1%134,5000.82%249,5661.46%460,5092.25%257,4501.42%190,5841.07%
本期所得稅資產1,2700.01%6100%1070%12,1770.07%1940%3850%7,8470.04%4,4560.03%4,3410.03%3630%9270.01%1260%00%
存貨14,801,55968.31%12,447,69269.29%11,022,32667.16%10,481,72961.42%11,063,32554.07%14,054,71177.65%13,048,64273.16%11,788,59276.53%11,711,26174.23%10,745,86468.26%9,333,76767.17%10,490,25468.51%11,811,47277.07%
預付款項171,3750.79%103,9900.58%110,1150.67%246,2551.44%264,2851.29%407,1392.25%412,4702.31%223,6271.45%287,6191.82%194,6101.24%215,7291.55%88,1370.58%173,0131.13%
其他流動資產936,0764.32%168,4940.94%105,4420.64%56,9820.33%524,6472.56%335,8251.86%376,6372.11%390,2842.53%71,5180.45%585,8963.72%1,116,4348.03%1,896,22312.38%600,7033.92%
其他金融資產-流動507,9862.34%116,2980.65%51,7280.32%5,7220.03%341,9881.67%272,3431.5%288,8261.62%340,1782.21%7,3460.05%470,7202.99%775,2965.58%1,660,78410.85%386,7762.52%
其他流動資產-其他428,0901.98%52,1960.29%53,7140.33%51,2600.3%182,6590.89%63,4820.35%87,8110.49%50,1060.33%64,1720.41%115,1760.73%341,1382.45%235,4391.54%213,9271.4%
流動資產合計18,893,28287.19%15,551,61786.56%14,246,09386.81%15,049,64988.19%18,582,75490.81%16,389,25890.55%16,088,84790.2%13,687,70288.86%13,422,81785.08%12,836,25581.54%11,776,96084.75%13,712,91389.55%13,582,97388.62%
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578,3832.67%527,3922.94%444,3172.71%577,7053.39%782,5813.82%362,4362%363,3592.04%
採用權益法之投資1,312,2456.06%1,085,8376.04%930,8215.67%816,1284.78%46,8130.23%206,9501.14%215,6481.21%17,1850.11%18,2400.12%20,8660.13%26,1870.19%11,1610.07%11,7010.08%
不動產、廠房及設備75,7370.35%82,0250.46%73,6750.45%80,7540.47%69,6560.34%83,8060.46%56,4200.32%236,3001.53%221,2731.4%225,3401.43%193,1931.39%62,5530.41%64,2450.42%
使用權資產8,1940.04%26,5570.15%45,3930.28%64,0530.38%393,5531.92%499,4472.76%
投資性不動產淨額250,2141.15%251,6011.4%252,9871.54%254,3741.49%255,7611.25%257,1481.42%258,5351.45%259,2411.68%260,6061.65%262,0311.66%263,5151.9%264,7091.73%266,0741.74%
遞延所得稅資產4810%1120%2700%2,0130.01%15,5010.08%5,7840.03%00%890%
其他非流動資產550,4942.54%440,2202.45%417,4792.54%220,3251.29%315,7291.54%295,1451.63%853,6054.79%
存出保證金128,0410.59%112,3910.63%307,2201.87%98,5440.58%102,5120.5%122,9060.68%88,2070.49%97,0020.63%575,9863.65%629,4704%296,8882.14%709,3704.63%872,6945.69%
其他金融資產-非流動399,3351.84%99,3350.55%59,4400.36%59,4350.35%59,4340.29%59,4270.33%48,3350.27%48,3350.31%149,1830.95%350,0112.22%109,7840.79%49,3350.32%49,3350.32%
其他非流動資產-其他23,1180.11%228,4941.27%50,8190.31%62,3460.37%153,7830.75%106,5360.59%125,6600.7%80,9980.53%79,0240.5%99,1530.63%55,9430.4%247,9771.62%309,1102.02%
非流動資產合計2,775,74812.81%2,413,74413.44%2,164,94213.19%2,015,35211.81%1,879,5949.19%1,710,7169.45%1,747,5679.8%1,716,64311.14%2,353,11714.92%2,906,52418.46%2,118,94015.25%1,599,50910.45%1,743,53911.38%
資產總計21,669,030100%17,965,361100%16,411,035100%17,065,001100%20,462,348100%18,099,974100%17,836,414100%15,404,345100%15,775,934100%15,742,779100%13,895,900100%15,312,422100%15,326,512100%
負債及權益
負債
流動負債
短期借款8,594,07239.66%6,343,82635.31%5,135,20731.29%4,390,22125.73%4,090,17019.99%5,339,45229.5%6,222,25234.89%6,297,88640.88%5,991,99637.98%5,588,52335.5%4,030,41229%3,886,84225.38%5,288,52034.51%
應付短期票券00%120,8730.67%545,9853.33%980,4225.75%1,739,8298.5%2,763,20815.27%1,463,6328.21%561,7963.65%867,6895.5%1,144,6927.27%164,3761.18%81,5600.53%183,2181.2%
合約負債-流動1,764,8368.14%1,014,3425.65%233,1141.42%518,4813.04%1,567,0967.66%963,6105.32%1,075,4656.03%
應付票據528,9982.44%165,5580.92%22,5650.14%85,5650.5%16,7370.08%57,9950.32%49,5060.28%99,8290.65%79,5730.5%173,4231.1%161,8311.16%74,8110.49%68,6380.45%
應付帳款216,8301%110,3570.61%213,9581.3%499,9492.93%681,6743.33%612,9163.39%507,3532.84%299,7451.95%606,5663.84%428,5432.72%963,0206.93%1,102,4337.2%928,3516.06%
其他應付款151,8310.7%155,9410.87%437,5802.67%944,1275.53%126,9690.62%103,1590.57%120,0940.67%
其他應付款-其他151,8310.7%155,9410.87%437,5802.67%944,1275.53%126,9690.62%103,1590.57%120,0940.67%58,5290.38%315,6022%67,7690.43%272,8651.96%
本期所得稅負債5,8700.03%17,1300.1%56,3760.34%269,8441.58%12,1410.06%00%00%150%17,1860.12%97,9390.64%20,4480.13%
租賃負債-流動6,1840.03%22,2830.12%22,4720.14%20,8930.12%20,4560.1%22,5310.12%
其他流動負債83,9480.39%80,5420.45%93,2130.57%102,0830.6%110,2910.54%29,3960.16%38,1990.21%
其他流動負債-其他83,9480.39%80,5420.45%93,2130.57%102,0830.6%110,2910.54%29,3960.16%38,1990.21%26,8130.17%28,8920.18%132,0150.84%149,3161.07%336,7612.2%150,5510.98%
流動負債合計11,352,56952.39%8,030,85244.7%6,760,47041.19%7,811,58545.78%8,365,36340.88%9,892,26754.65%9,476,50153.13%7,964,03751.7%8,652,89454.85%8,320,35452.85%7,320,39952.68%9,314,22560.83%9,318,87860.8%
非流動負債
租賃負債-非流動6770%6,8620.04%27,0630.16%48,2710.28%67,9380.33%86,7380.48%
其他非流動負債11,0190.05%3,2920.02%3,0030.02%4,2940.03%4,0950.02%4,4750.02%2,0820.01%
存入保證金1,7950.01%2,0260.01%1,7630.01%3,0800.02%2,9060.01%4,4750.02%2,0820.01%3,8250.02%1,7290.01%3,1870.02%2,6370.02%3,1830.02%3,4410.02%
其他非流動負債-其他9,2240.04%1,2660.01%1,2400.01%1,2140.01%1,1890.01%00%00%00%144,4190.92%162,0901.03%190,2761.37%812,0345.3%812,0345.3%
非流動負債合計11,6960.05%10,1540.06%30,0660.18%52,5650.31%72,0330.35%91,2130.5%2,0820.01%3,8250.02%146,1480.93%165,2771.05%192,9131.39%816,2165.33%1,621,54710.58%
負債總計11,364,26552.44%8,041,00644.76%6,790,53641.38%7,864,15046.08%8,437,39641.23%9,983,48055.16%9,478,58353.14%7,967,86251.72%8,799,04255.78%8,485,63153.9%7,513,31254.07%10,130,44166.16%10,940,42571.38%
權益
歸屬於母公司業主之權益
股本
普通股股本3,800,00017.54%3,800,00021.15%3,800,00023.16%3,800,00022.27%6,965,82534.04%6,965,82538.49%6,965,82539.05%5,765,82537.43%5,765,82536.55%5,765,82536.63%5,035,59236.24%4,579,13029.9%4,461,77829.11%
股本合計3,800,00017.54%3,800,00021.15%3,800,00023.16%3,800,00022.27%6,965,82534.04%6,965,82538.49%6,965,82539.05%5,765,82537.43%5,765,82536.55%5,765,82536.63%5,035,59236.24%5,029,10932.84%4,461,77829.11%
資本公積
資本公積-發行溢價596,1162.75%596,1163.32%596,1163.63%596,1163.49%596,1162.91%627,6833.47%611,4963.43%
資本公積-認列對子公司所有權權益變動數1,7240.01%1,7240.01%1,7240.01%1,7240.01%1,7240.01%
資本公積-處分資產增益3,3230.02%3,3230.02%3,3230.02%3,3230.02%3,3230.02%
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9,0170.04%8,8680.05%8,8680.05%8,8680.05%8,8680.04%
資本公積-其他17,6520.08%17,6520.1%17,6520.11%17,6520.1%17,6520.09%
資本公積合計627,8322.9%627,6833.49%627,6833.82%627,6833.68%627,6833.07%627,6833.47%627,6833.52%487,7613.17%487,5183.09%487,2513.1%496,4233.57%487,9973.19%480,5863.14%
保留盈餘
法定盈餘公積1,070,7224.94%1,040,7895.79%999,9506.09%988,0105.79%832,9084.07%372,3952.06%372,3952.09%
特別盈餘公積00%138,2320.77%10,0170.06%00%387,5062.52%387,5062.46%387,5062.46%387,5062.79%387,5062.53%74,4760.49%
未分配盈餘(或待彌補虧損)4,510,29020.81%4,192,47023.34%4,277,30726.06%3,740,02121.92%3,300,02816.13%60,7870.34%307,5421.72%308,3222%(25,187)-0.16%289,6491.84%139,2431%(975,747)-6.37%(738,135)-4.82%
保留盈餘合計5,581,01225.76%5,371,49129.9%5,287,27432.22%4,728,03127.71%4,132,93620.2%433,1822.39%679,9373.81%1,053,8146.84%719,6384.56%1,000,6456.36%845,2056.08%(338,377)-2.21%(541,187)-3.53%
其他權益
國外營運機構財務報表換算之兌換差額22,3870.1%22,2710.12%22,1900.14%22,0410.13%22,1300.11%22,2660.12%22,2530.12%
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152,6320.7%(1,720)-0.01%(210,548)-1.28%(10,801)-0.06%242,4121.18%61,5380.34%62,1330.35%
其他權益合計175,0190.81%20,5510.11%(188,358)-1.15%11,2400.07%264,5421.29%83,8040.46%84,3860.47%7,5780.05%(452)0%3,4270.02%5,3680.04%3,2520.02%(15,090)-0.1%
歸屬於母公司業主之權益合計10,183,86347%9,819,72554.66%9,526,59958.05%9,166,95453.72%11,990,98658.6%8,110,49444.81%8,357,83146.86%7,314,97847.49%6,972,52944.2%7,257,14846.1%6,382,58845.93%5,181,98133.84%4,386,08728.62%
非控制權益120,9020.56%104,6300.58%93,9000.57%33,8970.2%33,9660.17%6,0000.03%00%121,5050.79%4,3630.03%00%00%00%00%
權益總額10,304,76547.56%9,924,35555.24%9,620,49958.62%9,200,85153.92%12,024,95258.77%8,116,49444.84%8,357,83146.86%7,436,48348.28%6,976,89244.22%7,257,14846.1%6,382,58845.93%5,181,98133.84%4,386,08728.62%
負債及權益總計21,669,030100%17,965,361100%16,411,035100%17,065,001100%20,462,348100%18,099,974100%17,836,414100%15,404,345100%15,775,934100%15,742,779100%
待註銷股本股數00%00%00%00%00%00%00%00%00%
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%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

國揚(2505) 截至2024年第3季「資產總額」總計約為NT$217億元,相較上一季增加約NT$8.59億元、相較去年年末增加約NT$31.2億元
國揚(2505) 2024年第3季財報顯示公司「資產總額」約NT$217億元;負債總額約NT$114億元、為資產總額的52.44%;權益總額約NT$103億元、為資產總額的47.56%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$208億元;負債總額約NT$105億元、為資產總額的50.33%;權益總額約NT$103億元、為資產總額的49.67%。 今年第3季相較上一季「資產總額」增加約NT$8.59億元。
對比去年年末
去年年末的「資產總額」則為NT$185億元;負債總額約NT$83.43億元、為資產總額的44.98%;權益總額約NT$102億元、為資產總額的55.02%。 今年第3季相較去年年末「資產總額」增加約NT$31.2億元。
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21,669,030100%20,809,741100%19,126,039100%18,548,699100%17,965,361100%17,652,161100%17,122,313100%16,776,137100%16,411,035100%15,832,233100%15,761,241100%17,349,575100%17,065,001100%17,039,724100%17,327,857100%20,309,086100%20,462,348100%21,244,076100%18,648,000100%18,571,792100%18,099,974100%18,428,529100%18,162,298100%17,689,535100%17,836,414100%15,999,070100%15,632,877100%15,660,564100%15,404,345100%15,330,786100%15,973,733100%15,755,782100%15,775,934100%15,441,008100%15,966,217100%16,058,889100%15,742,779100%15,988,932100%15,698,759100%14,742,352100%
負債總額11,364,26552.44%10,473,43750.33%8,963,65046.87%8,343,46344.98%8,041,00644.76%7,661,98743.41%7,296,96942.62%7,162,65842.7%6,790,53641.38%6,255,60239.51%6,251,97739.67%8,086,26146.61%7,864,15046.08%7,363,48743.21%7,773,36944.86%11,018,49254.25%8,437,39641.23%8,251,69738.84%10,473,70456.17%10,354,33355.75%9,983,48055.16%10,299,83755.89%9,757,76753.73%9,269,93152.4%9,478,58353.14%8,936,55455.86%8,360,71353.48%8,170,96552.18%7,967,86251.72%7,833,07051.09%8,683,18254.36%8,527,37654.12%8,799,04255.78%8,382,65954.29%8,692,65554.44%8,731,21954.37%8,485,63153.9%8,729,43554.6%9,048,05657.64%8,419,06057.11%
權益總額10,304,76547.56%10,336,30449.67%10,162,38953.13%10,205,23655.02%9,924,35555.24%9,990,17456.59%9,825,34457.38%9,613,47957.3%9,620,49958.62%9,576,63160.49%9,509,26460.33%9,263,31453.39%9,200,85153.92%9,676,23756.79%9,554,48855.14%9,290,59445.75%12,024,95258.77%12,992,37961.16%8,174,29643.83%8,217,45944.25%8,116,49444.84%8,128,69244.11%8,404,53146.27%8,419,60447.6%8,357,83146.86%7,062,51644.14%7,272,16446.52%7,489,59947.82%7,436,48348.28%7,497,71648.91%7,290,55145.64%7,228,40645.88%6,976,89244.22%7,058,34945.71%7,273,56245.56%7,327,67045.63%7,257,14846.1%7,259,49745.4%6,650,70342.36%6,323,29242.89%

流動資產

國揚(2505) 截至2024年第3季「流動資產」總計約為NT$189億元,相較上一季增加約NT$10.1億元、相較去年年末增加約NT$27.39億元
國揚(2505) 2024年第3季財報顯示公司「流動資產」總計約NT$189億元、約佔整體資產的87.19%。
對比上一季
上一季流動資產總計約NT$179億元、約佔整體資產的85.94%。今年第3季相較上一季增加約NT$10.1億元。
對比去年年末
去年年末流動資產則為NT$162億元、約佔整體資產的87.09%。今年第3季相較去年年末增加約NT$27.39億元。
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18,893,28287.19%17,882,99385.94%16,535,59986.46%16,153,79387.09%15,551,61786.56%15,131,97485.72%14,837,78086.66%14,641,62287.28%14,246,09386.81%13,681,89086.42%13,746,63087.22%15,242,83287.86%15,049,64988.19%14,864,63387.24%15,093,84587.11%17,737,23787.34%18,582,75490.81%19,214,15890.44%16,926,75090.77%16,905,43591.03%16,389,25890.55%16,733,70990.8%16,410,38690.35%16,105,24591.04%16,088,84790.2%14,291,41489.33%13,836,94088.51%13,898,53888.75%13,687,70288.86%13,272,69386.58%13,905,88787.05%13,688,75486.88%13,422,81785.08%12,924,22883.7%13,027,82681.6%13,117,24481.68%12,836,25581.54%13,141,66882.19%12,993,57082.77%12,440,40584.39%

非流動資產

國揚(2505) 截至2024年第3季「非流動資產」總計約為NT$27.76億元,相較上一季減少約NT$-1.51億元、相較去年年末增加約NT$3.81億元
國揚(2505) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.76億元、約佔整體資產的12.81%。
對比上一季
上一季非流動資產總計約NT$29.27億元、約佔整體資產的14.06%。今年第3季相較上一季減少約NT$-1.51億元。
對比去年年末
去年年末非流動資產則為NT$23.95億元、約佔整體資產的12.91%。今年第3季相較去年年末增加約NT$3.81億元。
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%
非流動資產2,775,74812.81%2,926,74814.06%2,590,44013.54%2,394,90612.91%2,413,74413.44%2,520,18714.28%2,284,53313.34%2,134,51512.72%2,164,94213.19%2,150,34313.58%2,014,61112.78%2,106,74312.14%2,015,35211.81%2,175,09112.76%2,234,01212.89%2,571,84912.66%1,879,5949.19%2,029,9189.56%1,721,2509.23%1,666,3578.97%1,710,7169.45%1,694,8209.2%1,751,9129.65%1,584,2908.96%1,747,5679.8%1,707,65610.67%1,795,93711.49%1,762,02611.25%1,716,64311.14%2,058,09313.42%2,067,84612.95%2,067,02813.12%2,353,11714.92%2,516,78016.3%2,938,39118.4%2,941,64518.32%2,906,52418.46%2,847,26417.81%2,705,18917.23%2,301,94715.61%

流動負債

國揚(2505) 截至2024年第3季「流動負債」總計約為NT$114億元,相較上一季增加約NT$8.91億元、相較去年年末增加約NT$30.21億元
國揚(2505) 2024年第3季財報顯示公司「流動負債」總計約NT$114億元、約佔整體資產的52.39%。
對比上一季
上一季流動負債總計約NT$105億元、約佔整體資產的50.27%。今年第3季相較上一季增加約NT$8.91億元。
對比去年年末
去年年末流動負債則為NT$83.31億元、約佔整體資產的44.92%。今年第3季相較去年年末增加約NT$30.21億元。
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11,352,56952.39%10,461,63750.27%8,951,67346.8%8,331,17544.92%8,030,85244.7%7,647,73843.32%7,277,31942.5%7,137,39242.54%6,760,47041.19%6,219,30539.28%6,209,16939.4%8,038,09546.33%7,811,58545.78%7,305,77342.87%7,710,19144.5%10,951,15453.92%8,365,36340.88%8,174,91938.48%10,392,16755.73%10,266,44355.28%9,892,26754.65%10,207,54155.39%9,656,69853.17%9,267,10452.39%9,476,50153.13%8,934,55455.84%8,358,56453.47%8,168,74052.16%7,964,03751.7%7,711,57250.3%8,561,80453.6%8,405,93853.35%8,652,89454.85%8,236,67553.34%8,546,39453.53%8,573,80353.39%8,320,35452.85%8,553,12153.49%8,868,35556.49%8,235,17155.86%

非流動負債

國揚(2505) 截至2024年第3季「非流動負債」總計約為NT$1,170萬元,相較上一季減少約NT$-10.4萬元、相較去年年末減少約NT$-59.2萬元
國揚(2505) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,170萬元、約佔整體資產的0.05%。
對比上一季
上一季非流動負債總計約NT$1,180萬元、約佔整體資產的0.06%。今年第3季相較上一季減少約NT$-10.4萬元。
對比去年年末
去年年末非流動負債則為NT$1,229萬元、約佔整體資產的0.07%。今年第3季相較去年年末減少約NT$-59.2萬元。
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11,6960.05%11,8000.06%11,9770.06%12,2880.07%10,1540.06%14,2490.08%19,6500.11%25,2660.15%30,0660.18%36,2970.23%42,8080.27%48,1660.28%52,5650.31%57,7140.34%63,1780.36%67,3380.33%72,0330.35%76,7780.36%81,5370.44%87,8900.47%91,2130.5%92,2960.5%101,0690.56%2,8270.02%2,0820.01%2,0000.01%2,1490.01%2,2250.01%3,8250.02%121,4980.79%121,3780.76%121,4380.77%146,1480.93%145,9840.95%146,2610.92%157,4160.98%165,2771.05%176,3141.1%179,7011.14%183,8891.25%

權益

國揚(2505) 截至2024年第3季「權益」總計約為NT$103億元,相較上一季減少約NT$-3,154萬元、相較去年年末增加約NT$9,953萬元
國揚(2505) 2024年第3季財報顯示公司「權益」總計約NT$103億元、約佔整體資產的47.56%。
對比上一季
上一季權益總計約NT$103億元、約佔整體資產的49.67%。今年第3季相較上一季減少約NT$-3,154萬元。
對比去年年末
去年年末權益則為NT$102億元、約佔整體資產的55.02%。今年第3季相較去年年末增加約NT$9,953萬元。
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10,304,76547.56%10,336,30449.67%10,162,38953.13%10,205,23655.02%9,924,35555.24%9,990,17456.59%9,825,34457.38%9,613,47957.3%9,620,49958.62%9,576,63160.49%9,509,26460.33%9,263,31453.39%9,200,85153.92%9,676,23756.79%9,554,48855.14%9,290,59445.75%12,024,95258.77%12,992,37961.16%8,174,29643.83%8,217,45944.25%8,116,49444.84%8,128,69244.11%8,404,53146.27%8,419,60447.6%8,357,83146.86%7,062,51644.14%7,272,16446.52%7,489,59947.82%7,436,48348.28%7,497,71648.91%7,290,55145.64%7,228,40645.88%6,976,89244.22%7,058,34945.71%7,273,56245.56%7,327,67045.63%7,257,14846.1%7,259,49745.4%6,650,70342.36%6,323,29242.89%
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