2515
10.9
TWD+0.10 (0.93%)
2024.11.21收盤
中工－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 | 2,440,694 | 3.91% | 2,419,908 | 4.74% | 3,675,113 | 7.84% | 1,880,624 | 4.2% | 2,717,677 | 6.35% | 1,224,946 | 2.86% | 688,892 | 1.74% | 1,462,488 | 3.86% | 1,543,372 | 4.09% | 1,716,072 | 4.52% | 2,575,319 | 6.73% | 1,259,431 | 3.2% | 2,232,299 | 5.63% |
| 透過損益按公允價值衡量之金融資產－流動 | 9,618 | 0.02% | 4,186 | 0.01% | 4,039 | 0.01% | 126,508 | 0.28% | 78,113 | 0.18% | 142,599 | 0.33% | 162,436 | 0.41% | 15,143 | 0.04% | 15,101 | 0.04% | 38,279 | 0.1% | 0 | 0% | 3,321 | 0.01% | 0 | 0% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,038,634 | 1.67% | 842,965 | 1.65% | 1,178,492 | 2.52% | 1,007,188 | 2.25% | 861,893 | 2.01% | 816,248 | 1.9% | 673,839 | 1.7% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 6,718,628 | 10.77% | 4,009,319 | 7.85% | 5,288,758 | 11.29% | 4,660,547 | 10.42% | 3,775,693 | 8.82% | 3,254,283 | 7.59% | 3,548,538 | 8.96% | ||||||||||||
| 合約資產－流動 | 4,726,279 | 7.58% | 3,939,248 | 7.72% | 3,217,376 | 6.87% | 3,099,127 | 6.93% | 3,277,773 | 7.65% | 3,198,416 | 7.46% | 2,639,030 | 6.66% | ||||||||||||
| 應收票據淨額 | 129,112 | 0.21% | 129,888 | 0.25% | 100,098 | 0.21% | 98,394 | 0.22% | 144,067 | 0.34% | 117,246 | 0.27% | 141,935 | 0.36% | 174,134 | 0.46% | 3,676 | 0.01% | 3,525 | 0.01% | 8,012 | 0.02% | 7,151 | 0.02% | 4,361 | 0.01% |
| 應收帳款淨額 | 6,099,446 | 9.78% | 5,191,448 | 10.17% | 3,297,412 | 7.04% | 2,841,437 | 6.35% | 1,900,833 | 4.44% | 2,145,389 | 5% | 2,029,319 | 5.12% | 2,438,996 | 6.44% | 3,245,811 | 8.6% | 3,900,659 | 10.28% | 4,624,211 | 12.09% | 5,215,340 | 13.24% | 5,699,996 | 14.37% |
| 其他應收款 | 2,128,152 | 3.41% | 2,550,811 | 5% | 3,040,864 | 6.49% | 6,221,511 | 13.91% | 6,894,397 | 16.1% | 8,275,912 | 19.3% | 9,132,981 | 23.06% | ||||||||||||
| 存貨 | 26,629,346 | 42.69% | 21,230,454 | 41.58% | 16,639,928 | 35.52% | 15,220,838 | 34.03% | 14,305,879 | 33.4% | 13,538,497 | 31.57% | 8,488,268 | 21.43% | 6,916,520 | 18.26% | 7,447,758 | 19.74% | 6,612,120 | 17.43% | 5,560,559 | 14.54% | 4,112,328 | 10.44% | 3,483,578 | 8.78% |
| 存貨－製造業 | 204,382 | 0.33% | 209,699 | 0.41% | 268,982 | 0.57% | 41,143 | 0.09% | 9,181 | 0.02% | 12,725 | 0.03% | 17,857 | 0.05% | 4,985 | 0.01% | 12,828 | 0.03% | 11,930 | 0.03% | 207,760 | 0.54% | 193,660 | 0.49% | 97,974 | 0.25% |
| 存貨（建設業適用） | 26,424,964 | 42.36% | 21,020,755 | 41.17% | 16,370,946 | 34.94% | 15,179,695 | 33.94% | 14,296,698 | 33.38% | 13,525,772 | 31.54% | 8,470,411 | 21.38% | ||||||||||||
| 待售房地 | 11,754,603 | 18.84% | 11,748,272 | 23.01% | 11,925,571 | 25.45% | 12,301,739 | 27.51% | 11,402,895 | 26.62% | 12,679,315 | 29.57% | 1,656,527 | 4.18% | 1,656,511 | 4.37% | 2,120,743 | 5.62% | 2,098,566 | 5.53% | 1,816,382 | 4.75% | 1,513,515 | 3.84% | 405,703 | 1.02% |
| 在建房地 | 14,670,361 | 23.52% | 9,272,483 | 18.16% | 4,445,375 | 9.49% | 2,877,956 | 6.43% | 2,893,803 | 6.76% | 846,457 | 1.97% | 6,813,884 | 17.2% | ||||||||||||
| 其他流動資產 | 3,581,495 | 5.74% | 1,718,496 | 3.37% | 1,731,122 | 3.69% | 1,364,483 | 3.05% | 1,481,782 | 3.46% | 1,109,039 | 2.59% | 3,015,935 | 7.61% | 4,407,087 | 11.63% | 2,852,360 | 7.56% | 2,903,176 | 7.65% | 3,134,834 | 8.2% | 3,401,680 | 8.64% | 3,368,687 | 8.49% |
| 工程存出保證金 | 86,648 | 0.14% | 79,106 | 0.15% | 219,359 | 0.47% | 166,095 | 0.37% | 123,139 | 0.29% | 245,275 | 0.57% | 2,101,879 | 5.31% | 2,140,041 | 5.65% | 2,275,871 | 6.03% | 2,196,891 | 5.79% | 2,178,841 | 5.7% | 2,033,779 | 5.16% | 2,027,590 | 5.11% |
| 其他流動資產－其他 | 3,494,847 | 5.6% | 1,639,390 | 3.21% | 1,511,763 | 3.23% | 1,198,388 | 2.68% | 1,358,643 | 3.17% | 863,764 | 2.01% | 914,056 | 2.31% | 669,637 | 1.77% | 415,821 | 1.1% | 511,224 | 1.35% | 513,362 | 1.34% | 463,482 | 1.18% | 398,689 | 1% |
| 流動資產合計 | 53,501,404 | 85.77% | 42,036,723 | 82.33% | 38,173,202 | 81.48% | 36,520,657 | 81.66% | 35,438,107 | 82.75% | 33,822,575 | 78.87% | 30,521,173 | 77.05% | 28,817,437 | 76.07% | 28,362,978 | 75.16% | 28,098,182 | 74.07% | 29,187,358 | 76.3% | 28,216,343 | 71.63% | 28,493,384 | 71.82% |
| 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 | 1,888,373 | 3.03% | 1,823,261 | 3.57% | 1,844,858 | 3.94% | 792,037 | 1.77% | 540,523 | 1.26% | 659,307 | 1.54% | 806,528 | 2.04% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 604,763 | 0.97% | 630,343 | 1.23% | 2,911 | 0.01% | 580,081 | 1.3% | 0 | 0% | 809,100 | 1.89% | 230,672 | 0.58% | ||||||||||||
| 採用權益法之投資 | 1,437,784 | 2.3% | 1,593,321 | 3.12% | 1,731,091 | 3.69% | 1,917,980 | 4.29% | 1,964,722 | 4.59% | 2,397,595 | 5.59% | 2,899,216 | 7.32% | 3,043,725 | 8.03% | 3,088,873 | 8.19% | 3,336,335 | 8.79% | 3,228,272 | 8.44% | 3,226,312 | 8.19% | 3,131,730 | 7.89% |
| 不動產、廠房及設備 | 3,328,873 | 5.34% | 3,190,194 | 6.25% | 3,095,415 | 6.61% | 3,210,436 | 7.18% | 3,225,460 | 7.53% | 3,359,538 | 7.83% | 3,448,349 | 8.71% | 3,472,479 | 9.17% | 3,652,643 | 9.68% | 3,430,074 | 9.04% | 3,606,542 | 9.43% | 4,568,779 | 11.6% | 4,447,999 | 11.21% |
| 使用權資產 | 110,588 | 0.18% | 212,918 | 0.42% | 244,863 | 0.52% | 242,191 | 0.54% | 283,450 | 0.66% | 262,055 | 0.61% | ||||||||||||||
| 投資性不動產淨額 | 1,073,820 | 1.72% | 1,100,991 | 2.16% | 1,121,469 | 2.39% | 1,030,273 | 2.3% | 829,171 | 1.94% | 836,134 | 1.95% | 846,229 | 2.14% | 878,864 | 2.32% | 886,907 | 2.35% | 907,156 | 2.39% | 884,746 | 2.31% | 1,730,157 | 4.39% | 1,918,083 | 4.83% |
| 遞延所得稅資產 | 329,317 | 0.53% | 361,602 | 0.71% | 547,990 | 1.17% | 308,352 | 0.69% | 422,584 | 0.99% | 531,655 | 1.24% | 601,056 | 1.52% | 445,411 | 1.18% | 497,831 | 1.32% | 385,704 | 1.02% | 271,531 | 0.71% | 57,873 | 0.15% | 48,820 | 0.12% |
| 其他非流動資產 | 102,813 | 0.16% | 108,459 | 0.21% | 90,428 | 0.19% | 121,707 | 0.27% | 79,831 | 0.19% | 106,029 | 0.25% | 142,183 | 0.36% | ||||||||||||
| 存出保證金 | 49,184 | 0.08% | 56,388 | 0.11% | 46,024 | 0.1% | 63,730 | 0.14% | 63,345 | 0.15% | 77,408 | 0.18% | 95,336 | 0.24% | 64,735 | 0.17% | 45,587 | 0.12% | 78,473 | 0.21% | 30,155 | 0.08% | 28,037 | 0.07% | 31,477 | 0.08% |
| 淨確定福利資產-非流動 | 29,752 | 0.05% | 24,320 | 0.05% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 23,877 | 0.04% | 27,751 | 0.05% | 44,404 | 0.09% | 57,977 | 0.13% | 16,486 | 0.04% | 28,621 | 0.07% | 46,847 | 0.12% | 23,490 | 0.06% | 31,999 | 0.08% | 39,731 | 0.1% | 84,629 | 0.22% | 4,542 | 0.01% | 4,286 | 0.01% |
| 非流動資產合計 | 8,876,331 | 14.23% | 9,021,089 | 17.67% | 8,679,025 | 18.52% | 8,203,057 | 18.34% | 7,389,738 | 17.25% | 9,063,086 | 21.13% | 9,089,424 | 22.95% | 9,066,947 | 23.93% | 9,372,502 | 24.84% | 9,837,638 | 25.93% | 9,064,422 | 23.7% | 11,174,312 | 28.37% | 11,177,705 | 28.18% |
| 資產總計 | 62,377,735 | 100% | 51,057,812 | 100% | 46,852,227 | 100% | 44,723,714 | 100% | 42,827,845 | 100% | 42,885,661 | 100% | 39,610,597 | 100% | 37,884,384 | 100% | 37,735,480 | 100% | 37,935,820 | 100% | 38,251,780 | 100% | 39,390,655 | 100% | 39,671,089 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 5,688,886 | 9.12% | 6,196,733 | 12.14% | 3,296,400 | 7.04% | 3,049,664 | 6.82% | 3,313,891 | 7.74% | 3,680,656 | 8.58% | 3,421,164 | 8.64% | 2,509,365 | 6.62% | 1,553,510 | 4.12% | 1,250,018 | 3.3% | 1,123,840 | 2.94% | 4,107,566 | 10.43% | 4,510,824 | 11.37% |
| 應付短期票券 | 2,827,693 | 4.53% | 1,477,376 | 2.89% | 2,260,809 | 4.83% | 2,588,654 | 5.79% | 1,932,704 | 4.51% | 1,029,170 | 2.4% | 1,737,400 | 4.39% | 1,611,316 | 4.25% | 1,608,327 | 4.26% | 1,371,473 | 3.62% | 1,209,321 | 3.16% | 1,289,312 | 3.27% | 1,253,442 | 3.16% |
| 合約負債－流動 | 5,135,340 | 8.23% | 2,886,771 | 5.65% | 2,709,998 | 5.78% | 2,500,973 | 5.59% | 2,329,072 | 5.44% | 2,206,803 | 5.15% | 2,191,344 | 5.53% | ||||||||||||
| 應付票據 | 4,516 | 0.01% | 2,733 | 0.01% | 5,113 | 0.01% | 3,832 | 0.01% | 4,734 | 0.01% | 172,742 | 0.4% | 89,577 | 0.23% | 241,636 | 0.64% | 104,802 | 0.28% | 305,169 | 0.8% | 238,469 | 0.62% | 261,796 | 0.66% | 318,752 | 0.8% |
| 應付帳款 | 6,490,092 | 10.4% | 5,934,745 | 11.62% | 3,879,993 | 8.28% | 4,414,194 | 9.87% | 3,962,438 | 9.25% | 4,108,539 | 9.58% | 2,069,054 | 5.22% | 1,916,647 | 5.06% | 2,257,706 | 5.98% | 2,954,326 | 7.79% | 3,213,037 | 8.4% | 3,050,512 | 7.74% | 3,068,951 | 7.74% |
| 其他應付款 | 735,836 | 1.18% | 529,791 | 1.04% | 2,567,878 | 5.48% | 2,416,305 | 5.4% | 2,408,487 | 5.62% | 2,339,754 | 5.46% | 2,276,983 | 5.75% | ||||||||||||
| 其他應付費用 | 717,897 | 1.15% | 512,167 | 1% | 1,730,942 | 3.69% | 447,778 | 1% | 463,075 | 1.08% | 413,424 | 0.96% | 391,058 | 0.99% | 362,430 | 0.96% | 411,535 | 1.09% | 353,413 | 0.93% | 276,645 | 0.72% | 283,812 | 0.72% | 296,519 | 0.75% |
| 其他應付款－其他 | 17,939 | 0.03% | 17,624 | 0.03% | 19,436 | 0.04% | 1,968,527 | 4.4% | 1,945,412 | 4.54% | 1,926,330 | 4.49% | 1,885,925 | 4.76% | 1,979,198 | 5.22% | 1,735,725 | 4.6% | 1,981,634 | 5.22% | 2,530,761 | 6.62% | 2,816,062 | 7.15% | 2,086,997 | 5.26% |
| 本期所得稅負債 | 124,587 | 0.2% | 15,627 | 0.03% | 79,236 | 0.17% | 7,580 | 0.02% | 7,741 | 0.02% | 7,242 | 0.02% | 6,620 | 0.02% | 11,997 | 0.03% | 20,340 | 0.05% | 27,032 | 0.07% | 24,687 | 0.06% | 40,398 | 0.1% | 23,503 | 0.06% |
| 負債準備－流動 | 500,051 | 0.8% | 488,869 | 0.96% | 458,843 | 0.98% | 443,444 | 0.99% | 561,468 | 1.31% | 587,285 | 1.37% | 435,114 | 1.1% | 301,021 | 0.79% | 336,911 | 0.89% | 249,014 | 0.66% | 191,444 | 0.5% | 165,480 | 0.42% | 155,974 | 0.39% |
| 租賃負債－流動 | 52,601 | 0.08% | 79,491 | 0.16% | 75,577 | 0.16% | 69,710 | 0.16% | 71,837 | 0.17% | 67,678 | 0.16% | ||||||||||||||
| 其他流動負債 | 3,073,091 | 4.93% | 1,128,940 | 2.21% | 1,413,463 | 3.02% | 1,344,687 | 3.01% | 3,049,465 | 7.12% | 1,039,843 | 2.42% | 2,172,384 | 5.48% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,995,072 | 3.2% | 66,142 | 0.13% | 581,925 | 1.24% | 225,262 | 0.5% | 2,087,669 | 4.87% | 110,340 | 0.26% | 1,163,765 | 2.94% | 734,200 | 1.94% | 1,420,122 | 3.76% | 595,800 | 1.57% | 217,946 | 0.57% | 387,089 | 0.98% | 401,000 | 1.01% |
| 一年或一營業週期內到期長期借款 | 1,995,072 | 3.2% | 66,142 | 0.13% | 581,925 | 1.24% | 225,262 | 0.5% | 2,087,669 | 4.87% | 110,340 | 0.26% | 1,131,227 | 2.86% | ||||||||||||
| 其他流動負債－其他 | 1,078,019 | 1.73% | 1,062,798 | 2.08% | 831,538 | 1.77% | 1,119,425 | 2.5% | 961,796 | 2.25% | 929,503 | 2.17% | 1,008,619 | 2.55% | 926,139 | 2.44% | 499,681 | 1.32% | 557,364 | 1.47% | 903,448 | 2.36% | 915,778 | 2.32% | 1,024,530 | 2.58% |
| 流動負債合計 | 24,632,693 | 39.49% | 18,741,076 | 36.71% | 16,747,310 | 35.74% | 16,839,043 | 37.65% | 17,641,983 | 41.19% | 15,281,584 | 35.63% | 14,480,146 | 36.56% | 13,426,326 | 35.44% | 12,902,643 | 34.19% | 12,652,351 | 33.35% | 12,027,011 | 31.44% | 16,023,574 | 40.68% | 15,965,331 | 40.24% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 12,145,797 | 19.47% | 7,793,848 | 15.26% | 5,379,688 | 11.48% | 5,685,429 | 12.71% | 3,151,353 | 7.36% | 5,569,571 | 12.99% | 3,073,911 | 7.76% | 2,866,897 | 7.57% | 2,914,390 | 7.72% | 2,338,467 | 6.16% | 4,403,122 | 11.51% | 2,337,744 | 5.93% | 2,195,929 | 5.54% |
| 負債準備－非流動 | 900,764 | 1.44% | 971,846 | 1.9% | 971,846 | 2.07% | 415,748 | 0.93% | 669,921 | 1.56% | 562,882 | 1.31% | 578,365 | 1.46% | 451,738 | 1.19% | 628,354 | 1.67% | 117,260 | 0.31% | 259,457 | 0.68% | 142,197 | 0.36% | 142,197 | 0.36% |
| 遞延所得稅負債 | 1,079,104 | 1.73% | 1,085,906 | 2.13% | 1,113,763 | 2.38% | 1,113,491 | 2.49% | 1,113,321 | 2.6% | 1,110,731 | 2.59% | 1,106,765 | 2.79% | 1,058,050 | 2.79% | 1,064,167 | 2.82% | 1,055,372 | 2.78% | 1,169,880 | 3.06% | 1,351,807 | 3.43% | 1,362,021 | 3.43% |
| 租賃負債－非流動 | 60,468 | 0.1% | 144,389 | 0.28% | 180,161 | 0.38% | 182,473 | 0.41% | 218,622 | 0.51% | 197,469 | 0.46% | ||||||||||||||
| 其他非流動負債 | 410,514 | 0.66% | 34,065 | 0.07% | 56,230 | 0.12% | 118,127 | 0.26% | 174,006 | 0.41% | 171,272 | 0.4% | 196,925 | 0.5% | ||||||||||||
| 存入保證金 | 410,514 | 0.66% | 34,065 | 0.07% | 28,483 | 0.06% | 29,189 | 0.07% | 46,188 | 0.11% | 46,459 | 0.11% | 75,839 | 0.19% | 36,134 | 0.1% | 36,445 | 0.1% | 42,328 | 0.11% | 40,761 | 0.11% | 44,791 | 0.11% | 48,978 | 0.12% |
| 非流動負債合計 | 14,596,647 | 23.4% | 10,030,054 | 19.64% | 7,701,688 | 16.44% | 7,515,268 | 16.8% | 5,327,223 | 12.44% | 7,611,925 | 17.75% | 4,955,966 | 12.51% | 4,568,598 | 12.06% | 5,241,771 | 13.89% | 4,425,567 | 11.67% | 6,756,371 | 17.66% | 4,025,324 | 10.22% | 4,056,653 | 10.23% |
| 負債總計 | 39,229,340 | 62.89% | 28,771,130 | 56.35% | 24,448,998 | 52.18% | 24,354,311 | 54.46% | 22,969,206 | 53.63% | 22,893,509 | 53.38% | 19,436,112 | 49.07% | 17,994,924 | 47.5% | 18,144,414 | 48.08% | 17,077,918 | 45.02% | 18,783,382 | 49.1% | 20,048,898 | 50.9% | 20,021,984 | 50.47% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 15,308,998 | 24.54% | 15,308,998 | 29.98% | 15,308,998 | 32.68% | 15,308,998 | 34.23% | 15,308,998 | 35.75% | 15,308,998 | 35.7% | 15,308,998 | 38.65% | 15,308,998 | 40.41% | 15,308,998 | 40.57% | 15,308,998 | 40.35% | 15,250,175 | 39.87% | 15,250,175 | 38.72% | 15,250,175 | 38.44% |
| 股本合計 | 15,308,998 | 24.54% | 15,308,998 | 29.98% | 15,308,998 | 32.68% | 15,308,998 | 34.23% | 15,308,998 | 35.75% | 15,308,998 | 35.7% | 15,308,998 | 38.65% | 15,308,998 | 40.41% | 15,308,998 | 40.57% | 15,308,998 | 40.35% | 15,250,175 | 39.87% | 15,250,175 | 38.72% | 15,250,175 | 38.44% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 96,521 | 0.15% | 84,005 | 0.16% | 74,648 | 0.16% | 73,884 | 0.17% | 73,833 | 0.17% | 69,688 | 0.16% | 69,688 | 0.18% | 69,688 | 0.18% | 69,688 | 0.18% | 69,688 | 0.18% | 82,308 | 0.22% | 20,618 | 0.05% | 20,618 | 0.05% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,285,732 | 2.06% | 1,200,927 | 2.35% | 1,116,990 | 2.38% | 821,206 | 1.84% | 759,714 | 1.77% | 728,425 | 1.7% | 692,092 | 1.75% | ||||||||||||
| 特別盈餘公積 | 2,475,958 | 3.97% | 2,475,958 | 4.85% | 2,475,958 | 5.28% | 2,788,570 | 6.24% | 2,788,570 | 6.51% | 2,791,797 | 6.51% | 2,804,707 | 7.08% | 2,817,617 | 7.44% | 2,830,527 | 7.5% | 2,843,438 | 7.5% | 2,856,348 | 7.47% | 2,869,258 | 7.28% | 412,107 | 1.04% |
| 未分配盈餘（或待彌補虧損） | 3,690,578 | 5.92% | 3,871,039 | 7.58% | 3,859,553 | 8.24% | 1,685,356 | 3.77% | 1,630,238 | 3.81% | 1,464,312 | 3.41% | 1,554,041 | 3.92% | 1,430,488 | 3.78% | 1,429,965 | 3.79% | 2,462,544 | 6.49% | 1,222,405 | 3.2% | 936,201 | 2.38% | 3,505,840 | 8.84% |
| 保留盈餘合計 | 7,452,268 | 11.95% | 7,547,924 | 14.78% | 7,452,501 | 15.91% | 5,295,132 | 11.84% | 5,178,522 | 12.09% | 4,984,534 | 11.62% | 5,050,840 | 12.75% | 4,913,788 | 12.97% | 4,899,457 | 12.98% | 5,892,646 | 15.53% | 4,613,760 | 12.06% | 4,314,972 | 10.95% | 4,388,598 | 11.06% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (518,518) | -0.83% | (763,914) | -1.5% | (511,171) | -1.09% | (406,105) | -0.91% | (821,019) | -1.92% | (510,721) | -1.19% | (421,591) | -1.06% | (574,310) | -1.52% | (850,637) | -2.25% | (583,631) | -1.54% | (635,970) | -1.66% | (394,574) | -1% | (149,825) | -0.38% |
| 歸屬於母公司業主之權益合計 | 22,339,269 | 35.81% | 22,177,013 | 43.44% | 22,324,976 | 47.65% | 20,271,909 | 45.33% | 19,740,334 | 46.09% | 19,852,499 | 46.29% | 20,007,935 | 50.51% | 19,718,164 | 52.05% | 19,427,506 | 51.48% | 20,687,701 | 54.53% | 19,310,273 | 50.48% | 19,191,191 | 48.72% | 19,509,566 | 49.18% |
| 非控制權益 | 809,126 | 1.3% | 109,669 | 0.21% | 78,253 | 0.17% | 97,494 | 0.22% | 118,305 | 0.28% | 139,653 | 0.33% | 166,550 | 0.42% | 171,296 | 0.45% | 163,560 | 0.43% | 170,201 | 0.45% | 158,125 | 0.41% | 150,566 | 0.38% | 139,539 | 0.35% |
| 權益總額 | 23,148,395 | 37.11% | 22,286,682 | 43.65% | 22,403,229 | 47.82% | 20,369,403 | 45.54% | 19,858,639 | 46.37% | 19,992,152 | 46.62% | 20,174,485 | 50.93% | 19,889,460 | 52.5% | 19,591,066 | 51.92% | 20,857,902 | 54.98% | 19,468,398 | 50.9% | 19,341,757 | 49.1% | 19,649,105 | 49.53% |
| 負債及權益總計 | 62,377,735 | 100% | 51,057,812 | 100% | 46,852,227 | 100% | 44,723,714 | 100% | 42,827,845 | 100% | 42,885,661 | 100% | 39,610,597 | 100% | 37,884,384 | 100% | 37,735,480 | 100% | 37,935,820 | 100% | ||||||
| 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
中工(2515) 截至2024年第3季「資產總額」總計約為NT$624億元，相較上一季增加約NT$23.34億元、相較去年年末增加約NT$63.29億元
中工(2515) 2024年第3季財報顯示公司「資產總額」約NT$624億元；負債總額約NT$392億元、為資產總額的62.89%；權益總額約NT$231億元、為資產總額的37.11%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$600億元；負債總額約NT$370億元、為資產總額的61.56%；權益總額約NT$231億元、為資產總額的38.44%。
今年第3季相較上一季「資產總額」增加約NT$23.34億元。
對比去年年末
去年年末的「資產總額」則為NT$560億元；負債總額約NT$328億元、為資產總額的58.43%；權益總額約NT$233億元、為資產總額的41.57%。
今年第3季相較去年年末「資產總額」增加約NT$63.29億元。
| 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 | 62,377,735 | 100% | 60,043,859 | 100% | 56,741,535 | 100% | 56,049,221 | 100% | 51,057,812 | 100% | 49,332,460 | 100% | 47,226,925 | 100% | 45,139,896 | 100% | 46,852,227 | 100% | 47,620,297 | 100% | 47,464,994 | 100% | 48,088,163 | 100% | 44,723,714 | 100% | 43,724,450 | 100% | 41,535,263 | 100% | 42,108,717 | 100% | 42,827,845 | 100% | 43,262,033 | 100% | 42,309,713 | 100% | 43,224,174 | 100% | 42,885,661 | 100% | 42,220,683 | 100% | 40,348,004 | 100% | 39,790,804 | 100% | 39,610,597 | 100% | 39,812,310 | 100% | 39,043,719 | 100% | 38,029,290 | 100% | 37,884,384 | 100% | 37,703,154 | 100% | 37,975,484 | 100% | 39,169,074 | 100% | 37,735,480 | 100% | 37,576,096 | 100% | 37,624,200 | 100% | 37,033,022 | 100% | 37,935,820 | 100% | 38,424,161 | 100% | 37,903,917 | 100% | 38,110,066 | 100% |
| 負債總額 | 39,229,340 | 62.89% | 36,961,012 | 61.56% | 33,337,565 | 58.75% | 32,750,500 | 58.43% | 28,771,130 | 56.35% | 27,143,590 | 55.02% | 24,462,421 | 51.8% | 22,463,672 | 49.76% | 24,448,998 | 52.18% | 25,487,855 | 53.52% | 23,938,961 | 50.43% | 25,159,417 | 52.32% | 24,354,311 | 54.46% | 23,035,692 | 52.68% | 21,092,664 | 50.78% | 21,693,175 | 51.52% | 22,969,206 | 53.63% | 23,510,822 | 54.35% | 22,640,891 | 53.51% | 23,199,616 | 53.67% | 22,893,509 | 53.38% | 22,113,040 | 52.37% | 20,008,259 | 49.59% | 19,796,485 | 49.75% | 19,436,112 | 49.07% | 19,757,793 | 49.63% | 18,842,822 | 48.26% | 18,002,932 | 47.34% | 17,994,924 | 47.5% | 18,045,875 | 47.86% | 18,173,672 | 47.86% | 19,379,720 | 49.48% | 18,144,414 | 48.08% | 18,121,423 | 48.23% | 17,723,497 | 47.11% | 17,173,844 | 46.37% | 17,077,918 | 45.02% | 16,973,183 | 44.17% | 16,093,798 | 42.46% | 18,256,519 | 47.9% |
| 權益總額 | 23,148,395 | 37.11% | 23,082,847 | 38.44% | 23,403,970 | 41.25% | 23,298,721 | 41.57% | 22,286,682 | 43.65% | 22,188,870 | 44.98% | 22,764,504 | 48.2% | 22,676,224 | 50.24% | 22,403,229 | 47.82% | 22,132,442 | 46.48% | 23,526,033 | 49.57% | 22,928,746 | 47.68% | 20,369,403 | 45.54% | 20,688,758 | 47.32% | 20,442,599 | 49.22% | 20,415,542 | 48.48% | 19,858,639 | 46.37% | 19,751,211 | 45.65% | 19,668,822 | 46.49% | 20,024,558 | 46.33% | 19,992,152 | 46.62% | 20,107,643 | 47.63% | 20,339,745 | 50.41% | 19,994,319 | 50.25% | 20,174,485 | 50.93% | 20,054,517 | 50.37% | 20,200,897 | 51.74% | 20,026,358 | 52.66% | 19,889,460 | 52.5% | 19,657,279 | 52.14% | 19,801,812 | 52.14% | 19,789,354 | 50.52% | 19,591,066 | 51.92% | 19,454,673 | 51.77% | 19,900,703 | 52.89% | 19,859,178 | 53.63% | 20,857,902 | 54.98% | 21,450,978 | 55.83% | 21,810,119 | 57.54% | 19,853,547 | 52.1% |
流動資產
中工(2515) 截至2024年第3季「流動資產」總計約為NT$535億元，相較上一季增加約NT$25.25億元、相較去年年末增加約NT$58.31億元
中工(2515) 2024年第3季財報顯示公司「流動資產」總計約NT$535億元、約佔整體資產的85.77%。
對比上一季
上一季流動資產總計約NT$510億元、約佔整體資產的84.9%。今年第3季相較上一季增加約NT$25.25億元。
對比去年年末
去年年末流動資產則為NT$477億元、約佔整體資產的85.05%。今年第3季相較去年年末增加約NT$58.31億元。
| 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 | 53,501,404 | 85.77% | 50,976,270 | 84.9% | 48,370,140 | 85.25% | 47,670,307 | 85.05% | 42,036,723 | 82.33% | 40,285,187 | 81.66% | 38,130,397 | 80.74% | 35,989,828 | 79.73% | 38,173,202 | 81.48% | 38,942,953 | 81.78% | 38,323,245 | 80.74% | 38,754,641 | 80.59% | 36,520,657 | 81.66% | 35,404,234 | 80.97% | 33,291,700 | 80.15% | 33,789,293 | 80.24% | 35,438,107 | 82.75% | 35,851,721 | 82.87% | 34,742,942 | 82.12% | 35,382,398 | 81.86% | 33,822,575 | 78.87% | 32,933,413 | 78% | 30,870,601 | 76.51% | 30,416,617 | 76.44% | 30,521,173 | 77.05% | 30,689,683 | 77.09% | 29,895,285 | 76.57% | 28,942,303 | 76.11% | 28,817,437 | 76.07% | 28,674,315 | 76.05% | 28,942,240 | 76.21% | 29,752,698 | 75.96% | 28,362,978 | 75.16% | 28,173,019 | 74.98% | 28,174,129 | 74.88% | 27,714,152 | 74.84% | 28,098,182 | 74.07% | 28,244,170 | 73.51% | 27,685,046 | 73.04% | 27,854,224 | 73.09% |
非流動資產
中工(2515) 截至2024年第3季「非流動資產」總計約為NT$88.76億元，相較上一季減少約NT$-1.91億元、相較去年年末增加約NT$4.97億元
中工(2515) 2024年第3季財報顯示公司「非流動資產」總計約NT$88.76億元、約佔整體資產的14.23%。
對比上一季
上一季非流動資產總計約NT$90.68億元、約佔整體資產的15.1%。今年第3季相較上一季減少約NT$-1.91億元。
對比去年年末
去年年末非流動資產則為NT$83.79億元、約佔整體資產的14.95%。今年第3季相較去年年末增加約NT$4.97億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,876,331 | 14.23% | 9,067,589 | 15.1% | 8,371,395 | 14.75% | 8,378,914 | 14.95% | 9,021,089 | 17.67% | 9,047,273 | 18.34% | 9,096,528 | 19.26% | 9,150,068 | 20.27% | 8,679,025 | 18.52% | 8,677,344 | 18.22% | 9,141,749 | 19.26% | 9,333,522 | 19.41% | 8,203,057 | 18.34% | 8,320,216 | 19.03% | 8,243,563 | 19.85% | 8,319,424 | 19.76% | 7,389,738 | 17.25% | 7,410,312 | 17.13% | 7,566,771 | 17.88% | 7,841,776 | 18.14% | 9,063,086 | 21.13% | 9,287,270 | 22% | 9,477,403 | 23.49% | 9,374,187 | 23.56% | 9,089,424 | 22.95% | 9,122,627 | 22.91% | 9,148,434 | 23.43% | 9,086,987 | 23.89% | 9,066,947 | 23.93% | 9,028,839 | 23.95% | 9,033,244 | 23.79% | 9,416,376 | 24.04% | 9,372,502 | 24.84% | 9,403,077 | 25.02% | 9,450,071 | 25.12% | 9,318,870 | 25.16% | 9,837,638 | 25.93% | 10,179,991 | 26.49% | 10,218,871 | 26.96% | 10,255,842 | 26.91% |
流動負債
中工(2515) 截至2024年第3季「流動負債」總計約為NT$246億元，相較上一季增加約NT$5.27億元、相較去年年末增加約NT$44.2億元
中工(2515) 2024年第3季財報顯示公司「流動負債」總計約NT$246億元、約佔整體資產的39.49%。
對比上一季
上一季流動負債總計約NT$241億元、約佔整體資產的40.15%。今年第3季相較上一季增加約NT$5.27億元。
對比去年年末
去年年末流動負債則為NT$202億元、約佔整體資產的36.06%。今年第3季相較去年年末增加約NT$44.2億元。
| 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 | % | |
| 流動負債 | 24,632,693 | 39.49% | 24,106,159 | 40.15% | 19,321,302 | 34.05% | 20,212,978 | 36.06% | 18,741,076 | 36.71% | 17,841,364 | 36.17% | 16,243,692 | 34.39% | 14,451,715 | 32.02% | 16,747,310 | 35.74% | 18,102,007 | 38.01% | 16,452,999 | 34.66% | 17,472,075 | 36.33% | 16,839,043 | 37.65% | 15,817,825 | 36.18% | 18,419,841 | 44.35% | 16,243,125 | 38.57% | 17,641,983 | 41.19% | 17,917,837 | 41.42% | 16,461,874 | 38.91% | 16,565,080 | 38.32% | 15,281,584 | 35.63% | 14,357,990 | 34.01% | 12,051,989 | 29.87% | 14,126,037 | 35.5% | 14,480,146 | 36.56% | 14,609,544 | 36.7% | 14,272,549 | 36.56% | 13,674,729 | 35.96% | 13,426,326 | 35.44% | 13,262,195 | 35.18% | 13,063,147 | 34.4% | 14,777,534 | 37.73% | 12,902,643 | 34.19% | 12,739,359 | 33.9% | 12,417,545 | 33% | 11,726,811 | 31.67% | 12,652,351 | 33.35% | 12,222,512 | 31.81% | 11,589,022 | 30.57% | 11,807,017 | 30.98% |
非流動負債
中工(2515) 截至2024年第3季「非流動負債」總計約為NT$146億元，相較上一季增加約NT$17.42億元、相較去年年末增加約NT$20.59億元
中工(2515) 2024年第3季財報顯示公司「非流動負債」總計約NT$146億元、約佔整體資產的23.4%。
對比上一季
上一季非流動負債總計約NT$129億元、約佔整體資產的21.41%。今年第3季相較上一季增加約NT$17.42億元。
對比去年年末
去年年末非流動負債則為NT$125億元、約佔整體資產的22.37%。今年第3季相較去年年末增加約NT$20.59億元。
| 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 | 14,596,647 | 23.4% | 12,854,853 | 21.41% | 14,016,263 | 24.7% | 12,537,522 | 22.37% | 10,030,054 | 19.64% | 9,302,226 | 18.86% | 8,218,729 | 17.4% | 8,011,957 | 17.75% | 7,701,688 | 16.44% | 7,385,848 | 15.51% | 7,485,962 | 15.77% | 7,687,342 | 15.99% | 7,515,268 | 16.8% | 7,217,867 | 16.51% | 2,672,823 | 6.44% | 5,450,050 | 12.94% | 5,327,223 | 12.44% | 5,592,985 | 12.93% | 6,179,017 | 14.6% | 6,634,536 | 15.35% | 7,611,925 | 17.75% | 7,755,050 | 18.37% | 7,956,270 | 19.72% | 5,670,448 | 14.25% | 4,955,966 | 12.51% | 5,148,249 | 12.93% | 4,570,273 | 11.71% | 4,328,203 | 11.38% | 4,568,598 | 12.06% | 4,783,680 | 12.69% | 5,110,525 | 13.46% | 4,602,186 | 11.75% | 5,241,771 | 13.89% | 5,382,064 | 14.32% | 5,305,952 | 14.1% | 5,447,033 | 14.71% | 4,425,567 | 11.67% | 4,750,671 | 12.36% | 4,504,776 | 11.88% | 6,449,502 | 16.92% |
權益
中工(2515) 截至2024年第3季「權益」總計約為NT$231億元，相較上一季增加約NT$6,555萬元、相較去年年末減少約NT$-1.5億元
中工(2515) 2024年第3季財報顯示公司「權益」總計約NT$231億元、約佔整體資產的37.11%。
對比上一季
上一季權益總計約NT$231億元、約佔整體資產的38.44%。今年第3季相較上一季增加約NT$6,555萬元。
對比去年年末
去年年末權益則為NT$233億元、約佔整體資產的41.57%。今年第3季相較去年年末減少約NT$-1.5億元。
| 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 | 23,148,395 | 37.11% | 23,082,847 | 38.44% | 23,403,970 | 41.25% | 23,298,721 | 41.57% | 22,286,682 | 43.65% | 22,188,870 | 44.98% | 22,764,504 | 48.2% | 22,676,224 | 50.24% | 22,403,229 | 47.82% | 22,132,442 | 46.48% | 23,526,033 | 49.57% | 22,928,746 | 47.68% | 20,369,403 | 45.54% | 20,688,758 | 47.32% | 20,442,599 | 49.22% | 20,415,542 | 48.48% | 19,858,639 | 46.37% | 19,751,211 | 45.65% | 19,668,822 | 46.49% | 20,024,558 | 46.33% | 19,992,152 | 46.62% | 20,107,643 | 47.63% | 20,339,745 | 50.41% | 19,994,319 | 50.25% | 20,174,485 | 50.93% | 20,054,517 | 50.37% | 20,200,897 | 51.74% | 20,026,358 | 52.66% | 19,889,460 | 52.5% | 19,657,279 | 52.14% | 19,801,812 | 52.14% | 19,789,354 | 50.52% | 19,591,066 | 51.92% | 19,454,673 | 51.77% | 19,900,703 | 52.89% | 19,859,178 | 53.63% | 20,857,902 | 54.98% | 21,450,978 | 55.83% | 21,810,119 | 57.54% | 19,853,547 | 52.1% |
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