2605
28.2
TWD+0.10 (0.36%)
2024.11.21收盤
新興－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 | 3,005,112 | 14.11% | 3,815,800 | 15.95% | 3,520,591 | 15.83% | 4,957,742 | 22.97% | 4,399,123 | 20.04% | 4,081,305 | 16.91% | 3,235,954 | 13.34% | 3,651,230 | 15.02% | 4,276,326 | 16.68% | 5,919,207 | 20.52% | 5,297,160 | 19.17% | 4,513,625 | 16.46% | 5,282,069 | 18% |
| 按攤銷後成本衡量之金融資產－流動 | 2,942,631 | 13.81% | 2,355,808 | 9.85% | 1,488,137 | 6.69% | 120,739 | 0.56% | 1,263 | 0.01% | ||||||||||||||||
| 合約資產－流動 | 0 | 0% | 145,934 | 0.61% | 152,158 | 0.68% | 127,156 | 0.59% | 87,444 | 0.4% | 125,365 | 0.52% | 94,300 | 0.39% | ||||||||||||
| 應收帳款淨額 | 456,421 | 2.14% | 373,087 | 1.56% | 415,887 | 1.87% | 306,358 | 1.42% | 306,345 | 1.4% | 349,733 | 1.45% | 308,609 | 1.27% | 234,942 | 0.97% | 227,235 | 0.89% | 545,830 | 1.89% | 462,939 | 1.68% | 409,323 | 1.49% | 512,566 | 1.75% |
| 其他應收款 | 68,345 | 0.32% | 74,702 | 0.31% | 47,504 | 0.21% | 45,254 | 0.21% | 131,768 | 0.6% | 121,267 | 0.5% | 264,082 | 1.09% | ||||||||||||
| 本期所得稅資產 | 0 | 0% | 1,238 | 0.01% | 0 | 0% | 106 | 0% | 106 | 0% | ||||||||||||||||
| 存貨 | 28,597 | 0.13% | 283,395 | 1.18% | 219,700 | 0.99% | 231,363 | 1.07% | 133,090 | 0.61% | 128,718 | 0.53% | 167,536 | 0.69% | 45,803 | 0.19% | 54,705 | 0.21% | 61,418 | 0.21% | 82,375 | 0.3% | 41,406 | 0.15% | 93,966 | 0.32% |
| 預付款項 | 39,505 | 0.19% | 41,682 | 0.17% | 33,908 | 0.15% | 39,311 | 0.18% | 51,463 | 0.23% | 39,292 | 0.16% | 33,248 | 0.14% | 35,713 | 0.15% | 38,971 | 0.15% | 40,627 | 0.14% | 47,039 | 0.17% | 47,459 | 0.17% | 49,461 | 0.17% |
| 其他流動資產 | 24,557 | 0.12% | 76,862 | 0.32% | 76,852 | 0.35% | 200,113 | 0.93% | 196,465 | 0.89% | 272,029 | 1.13% | 437,324 | 1.8% | 352,779 | 1.45% | 296,215 | 1.16% | 402,878 | 1.4% | 269,883 | 0.98% | 375,009 | 1.37% | 408,780 | 1.39% |
| 流動資產合計 | 6,565,168 | 30.82% | 7,168,508 | 29.96% | 5,954,737 | 26.77% | 6,028,142 | 27.92% | 5,307,067 | 24.17% | 5,117,709 | 21.2% | 4,553,009 | 18.77% | 4,559,892 | 18.76% | 5,120,018 | 19.97% | 7,188,595 | 24.92% | 6,422,456 | 23.24% | 5,548,742 | 20.23% | 6,384,881 | 21.76% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 1,546,620 | 6.46% | 1,652,377 | 7.43% | 1,556,015 | 7.21% | ||||||||||||||||||
| 不動產、廠房及設備 | 14,694,144 | 68.97% | 15,170,884 | 63.41% | 14,599,988 | 65.63% | 13,966,025 | 64.7% | 16,557,381 | 75.42% | 18,870,626 | 78.17% | 19,668,934 | 81.08% | 19,729,731 | 81.18% | 20,501,911 | 79.98% | 21,625,449 | 74.97% | 21,193,866 | 76.7% | 21,866,691 | 79.73% | 22,948,297 | 78.2% |
| 使用權資產 | 10,605 | 0.05% | 6,878 | 0.03% | 5,911 | 0.03% | 10,663 | 0.05% | 16,365 | 0.07% | 35,155 | 0.15% | ||||||||||||||
| 遞延所得稅資產 | 7,736 | 0.04% | 6,599 | 0.03% | 17,240 | 0.08% | 5,030 | 0.02% | 6,920 | 0.03% | 48,879 | 0.2% | 20,189 | 0.08% | 6,959 | 0.03% | 4,976 | 0.02% | 25,139 | 0.09% | 7,553 | 0.03% | 4,282 | 0.02% | 3,852 | 0.01% |
| 其他非流動資產 | 26,088 | 0.12% | 25,934 | 0.11% | 15,212 | 0.07% | 21,323 | 0.1% | 65,850 | 0.3% | 69,032 | 0.29% | 16,299 | 0.07% | ||||||||||||
| 非流動資產合計 | 14,738,573 | 69.18% | 16,756,915 | 70.04% | 16,290,728 | 73.23% | 15,559,056 | 72.08% | 16,646,516 | 75.83% | 19,023,692 | 78.8% | 19,705,422 | 81.23% | 19,744,055 | 81.24% | 20,514,266 | 80.03% | 21,658,054 | 75.08% | 21,208,855 | 76.76% | 21,878,369 | 79.77% | 22,960,082 | 78.24% |
| 資產總計 | 21,303,741 | 100% | 23,925,423 | 100% | 22,245,465 | 100% | 21,587,198 | 100% | 21,953,583 | 100% | 24,141,401 | 100% | 24,258,431 | 100% | 24,303,947 | 100% | 25,634,284 | 100% | 28,846,649 | 100% | 27,631,311 | 100% | 27,427,111 | 100% | 29,344,963 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 3,301,500 | 15.5% | 3,045,000 | 12.73% | 1,435,000 | 6.45% | 850,000 | 3.94% | 840,000 | 3.83% | 800,000 | 3.31% | 800,000 | 3.3% | 760,000 | 3.13% | 740,000 | 2.89% | 740,000 | 2.57% | 680,000 | 2.46% | 680,000 | 2.48% | 794,000 | 2.71% |
| 合約負債－流動 | 32,598 | 0.15% | 55,068 | 0.23% | 72,312 | 0.33% | 33,298 | 0.15% | 73,875 | 0.34% | 52,946 | 0.22% | 58,843 | 0.24% | ||||||||||||
| 其他應付款 | 244,904 | 1.15% | 501,095 | 2.09% | 318,233 | 1.43% | 250,668 | 1.16% | 244,322 | 1.11% | 446,098 | 1.85% | 294,925 | 1.22% | ||||||||||||
| 其他應付款項－關係人 | 18,178 | 0.09% | 24,991 | 0.1% | 66,335 | 0.3% | 28,090 | 0.13% | 23,364 | 0.11% | 27,183 | 0.11% | 0 | 0% | 6,598 | 0.03% | 1,882 | 0.01% | 1,235 | 0% | 2,151 | 0.01% | 653 | 0% | 3,276 | 0.01% |
| 本期所得稅負債 | 16,470 | 0.08% | 31,345 | 0.13% | 1,523 | 0.01% | 86,470 | 0.4% | 9,076 | 0.04% | 45,600 | 0.19% | 102,104 | 0.42% | 140,814 | 0.58% | 214,481 | 0.84% | 187,941 | 0.65% | 115,259 | 0.42% | 193,960 | 0.71% | 315,909 | 1.08% |
| 租賃負債－流動 | 5,308 | 0.02% | 5,148 | 0.02% | 4,529 | 0.02% | 5,286 | 0.02% | 5,810 | 0.03% | 8,524 | 0.04% | ||||||||||||||
| 其他流動負債 | 132,930 | 0.62% | 285,589 | 1.19% | 392,113 | 1.76% | 1,182,416 | 5.48% | 855,674 | 3.9% | 970,107 | 4.02% | 1,376,067 | 5.67% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 132,930 | 0.62% | 285,589 | 1.19% | 392,113 | 1.76% | 1,182,416 | 5.48% | 855,674 | 3.9% | 970,107 | 4.02% | 1,376,067 | 5.67% | ||||||||||||
| 流動負債合計 | 3,751,888 | 17.61% | 3,948,236 | 16.5% | 2,290,045 | 10.29% | 2,436,228 | 11.29% | 2,052,121 | 9.35% | 2,350,458 | 9.74% | 2,631,939 | 10.85% | 2,499,310 | 10.28% | 2,669,207 | 10.41% | 3,274,776 | 11.35% | 3,136,408 | 11.35% | 2,949,870 | 10.76% | 3,316,402 | 11.3% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 199,395 | 0.94% | 1,389,224 | 5.81% | 2,036,763 | 9.16% | 3,339,215 | 15.47% | 3,563,923 | 16.23% | 4,714,237 | 19.53% | 4,328,474 | 17.84% | 4,446,718 | 18.3% | 4,310,008 | 16.81% | 5,949,379 | 20.62% | 6,994,705 | 25.31% | 8,105,127 | 29.55% | 9,968,200 | 33.97% |
| 租賃負債－非流動 | 5,804 | 0.03% | 2,197 | 0.01% | 2,419 | 0.01% | 6,550 | 0.03% | 11,683 | 0.05% | 27,889 | 0.12% | ||||||||||||||
| 其他非流動負債 | 34,646 | 0.16% | 12,637 | 0.05% | 15,319 | 0.07% | 23,713 | 0.11% | 32,669 | 0.15% | 31,627 | 0.13% | 33,300 | 0.14% | ||||||||||||
| 非流動負債合計 | 239,845 | 1.13% | 1,404,058 | 5.87% | 2,054,501 | 9.24% | 3,480,768 | 16.12% | 3,701,008 | 16.86% | 4,773,753 | 19.77% | 4,361,774 | 17.98% | 4,548,350 | 18.71% | 4,431,509 | 17.29% | 6,060,810 | 21.01% | 7,060,930 | 25.55% | 8,232,971 | 30.02% | 10,131,163 | 34.52% |
| 負債總計 | 3,991,733 | 18.74% | 5,352,294 | 22.37% | 4,344,546 | 19.53% | 5,916,996 | 27.41% | 5,753,129 | 26.21% | 7,124,211 | 29.51% | 6,993,713 | 28.83% | 7,047,660 | 29% | 7,100,716 | 27.7% | 9,335,586 | 32.36% | 10,197,338 | 36.91% | 11,182,841 | 40.77% | 13,447,565 | 45.83% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 5,853,533 | 27.48% | 5,853,533 | 24.47% | 5,853,533 | 26.31% | 5,853,533 | 27.12% | 5,853,533 | 26.66% | 5,853,533 | 24.25% | 5,683,042 | 23.43% | 5,683,042 | 23.38% | 5,683,042 | 22.17% | 5,683,042 | 19.7% | 5,683,042 | 20.57% | 5,683,042 | 20.72% | 5,683,042 | 19.37% |
| 股本合計 | 5,853,533 | 27.48% | 5,853,533 | 24.47% | 5,853,533 | 26.31% | 5,853,533 | 27.12% | 5,853,533 | 26.66% | 5,853,533 | 24.25% | 5,683,042 | 23.43% | 5,683,042 | 23.38% | 5,683,042 | 22.17% | 5,683,042 | 19.7% | 5,683,042 | 20.57% | 5,683,042 | 20.72% | 5,683,042 | 19.37% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 39,243 | 0.18% | 39,243 | 0.16% | 39,243 | 0.18% | 39,243 | 0.18% | 39,243 | 0.18% | 39,243 | 0.16% | 39,243 | 0.16% | 39,243 | 0.16% | 39,243 | 0.15% | 39,243 | 0.14% | 39,243 | 0.14% | 39,243 | 0.14% | 39,243 | 0.13% |
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 120,593 | 0.57% | 199,339 | 0.83% | 199,339 | 0.9% | 199,339 | 0.92% | 199,339 | 0.91% | 199,339 | 0.83% | 10,350 | 0.04% | 10,350 | 0.04% | 10,350 | 0.04% | ||||||||
| 資本公積－其他 | 5,740 | 0.03% | 5,756 | 0.02% | 5,203 | 0.02% | 4,621 | 0.02% | 4,029 | 0.02% | 3,407 | 0.01% | 2,654 | 0.01% | 1,432 | 0.01% | ||||||||||
| 資本公積合計 | 165,576 | 0.78% | 244,338 | 1.02% | 243,785 | 1.1% | 243,203 | 1.13% | 242,611 | 1.11% | 241,989 | 1% | 52,247 | 0.22% | 51,025 | 0.21% | 49,593 | 0.19% | 39,243 | 0.14% | 39,243 | 0.14% | 39,243 | 0.14% | 39,243 | 0.13% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 3,320,041 | 15.58% | 3,276,282 | 13.69% | 3,256,327 | 14.64% | 3,185,897 | 14.76% | 3,171,779 | 14.45% | 3,163,018 | 13.1% | 3,156,840 | 13.01% | ||||||||||||
| 特別盈餘公積 | 904,748 | 4.25% | 898,413 | 3.76% | 2,684,372 | 12.07% | 2,216,073 | 10.27% | 1,349,931 | 6.15% | 924,270 | 3.83% | 1,479,609 | 6.1% | 30,170 | 0.12% | 0 | 0% | 365,770 | 1.27% | 1,376,319 | 4.98% | 1,807,384 | 6.59% | 1,193,150 | 4.07% |
| 未分配盈餘（或待彌補虧損） | 7,406,927 | 34.77% | 6,490,545 | 27.13% | 4,441,611 | 19.97% | 5,340,485 | 24.74% | 6,287,209 | 28.64% | 6,316,187 | 26.16% | 6,213,181 | 25.61% | 7,941,245 | 32.67% | 7,960,902 | 31.06% | 7,562,548 | 26.22% | 6,294,726 | 22.78% | 5,557,457 | 20.26% | 5,977,524 | 20.37% |
| 保留盈餘合計 | 11,631,716 | 54.6% | 10,665,240 | 44.58% | 10,382,310 | 46.67% | 10,742,455 | 49.76% | 10,808,919 | 49.24% | 10,403,475 | 43.09% | 10,849,630 | 44.73% | 11,077,115 | 45.58% | 11,006,587 | 42.94% | 10,879,564 | 37.72% | 10,536,443 | 38.13% | 10,120,316 | 36.9% | 9,763,624 | 33.27% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (338,817) | -1.59% | 53,194 | 0.22% | (288,646) | -1.3% | (2,584,927) | -11.97% | (1,864,842) | -8.49% | (740,519) | -3.07% | (1,033,983) | -4.26% | ||||||||||||
| 其他權益合計 | (338,817) | -1.59% | 53,194 | 0.22% | (288,646) | -1.3% | (2,584,927) | -11.97% | (1,864,842) | -8.49% | (740,519) | -3.07% | (1,033,983) | -4.26% | (1,191,065) | -4.9% | (546,518) | -2.13% | 331,825 | 1.15% | (1,050,158) | -3.8% | (1,503,743) | -5.48% | (1,661,843) | -5.66% |
| 歸屬於母公司業主之權益合計 | 17,312,008 | 81.26% | 16,816,305 | 70.29% | 16,190,982 | 72.78% | 14,254,264 | 66.03% | 15,040,221 | 68.51% | 15,758,478 | 65.28% | 15,550,936 | 64.11% | 15,620,117 | 64.27% | 16,192,704 | 63.17% | 16,933,674 | 58.7% | 15,208,570 | 55.04% | 14,338,858 | 52.28% | 13,824,066 | 47.11% |
| 非控制權益 | 0 | 0% | 1,756,824 | 7.34% | 1,709,937 | 7.69% | 1,415,938 | 6.56% | 1,160,233 | 5.28% | 1,258,712 | 5.21% | 1,713,782 | 7.06% | 1,636,170 | 6.73% | 2,340,864 | 9.13% | 2,577,389 | 8.93% | 2,225,403 | 8.05% | 1,905,412 | 6.95% | 2,073,332 | 7.07% |
| 權益總額 | 17,312,008 | 81.26% | 18,573,129 | 77.63% | 17,900,919 | 80.47% | 15,670,202 | 72.59% | 16,200,454 | 73.79% | 17,017,190 | 70.49% | 17,264,718 | 71.17% | 17,256,287 | 71% | 18,533,568 | 72.3% | 19,511,063 | 67.64% | 17,433,973 | 63.09% | 16,244,270 | 59.23% | 15,897,398 | 54.17% |
| 負債及權益總計 | 21,303,741 | 100% | 23,925,423 | 100% | 22,245,465 | 100% | 21,587,198 | 100% | 21,953,583 | 100% | 24,141,401 | 100% | 24,258,431 | 100% | 24,303,947 | 100% | 25,634,284 | 100% | 28,846,649 | 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
新興(2605) 截至2024年第3季「資產總額」總計約為NT$213億元，相較上一季減少約NT$-9.43億元、相較去年年末增加約NT$1.88億元
新興(2605) 2024年第3季財報顯示公司「資產總額」約NT$213億元；負債總額約NT$39.92億元、為資產總額的18.74%；權益總額約NT$173億元、為資產總額的81.26%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$222億元；負債總額約NT$46.6億元、為資產總額的20.95%；權益總額約NT$176億元、為資產總額的79.05%。
今年第3季相較上一季「資產總額」增加約NT$-9.43億元。
對比去年年末
去年年末的「資產總額」則為NT$211億元；負債總額約NT$52.3億元、為資產總額的24.77%；權益總額約NT$159億元、為資產總額的75.23%。
今年第3季相較去年年末「資產總額」增加約NT$1.88億元。
| 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 | 21,303,741 | 100% | 22,246,480 | 100% | 22,090,948 | 100% | 21,115,675 | 100% | 23,925,423 | 100% | 22,889,031 | 100% | 21,694,261 | 100% | 21,666,126 | 100% | 22,245,465 | 100% | 21,327,605 | 100% | 21,962,399 | 100% | 21,534,918 | 100% | 21,587,198 | 100% | 21,748,338 | 100% | 20,940,381 | 100% | 21,145,563 | 100% | 21,953,583 | 100% | 22,639,716 | 100% | 23,113,412 | 100% | 23,302,885 | 100% | 24,141,401 | 100% | 24,432,667 | 100% | 24,670,089 | 100% | 24,428,478 | 100% | 24,258,431 | 100% | 24,848,834 | 100% | 24,255,573 | 100% | 23,901,694 | 100% | 24,303,947 | 100% | 25,380,121 | 100% | 25,569,319 | 100% | 25,586,936 | 100% | 25,634,284 | 100% | 27,522,711 | 100% | 27,514,143 | 100% | 28,387,662 | 100% | 28,846,649 | 100% | 27,809,382 | 100% | 28,446,287 | 100% | 29,133,785 | 100% |
| 負債總額 | 3,991,733 | 18.74% | 4,659,807 | 20.95% | 5,491,399 | 24.86% | 5,229,817 | 24.77% | 5,352,294 | 22.37% | 5,173,750 | 22.6% | 4,591,673 | 21.17% | 4,196,634 | 19.37% | 4,344,546 | 19.53% | 4,627,585 | 21.7% | 6,047,184 | 27.53% | 5,667,909 | 26.32% | 5,916,996 | 27.41% | 5,706,455 | 26.24% | 5,490,268 | 26.22% | 5,507,138 | 26.04% | 5,753,129 | 26.21% | 6,248,507 | 27.6% | 6,496,007 | 28.1% | 6,600,188 | 28.32% | 7,124,211 | 29.51% | 7,488,635 | 30.65% | 7,548,494 | 30.6% | 6,925,027 | 28.35% | 6,993,713 | 28.83% | 7,725,783 | 31.09% | 7,586,912 | 31.28% | 6,810,548 | 28.49% | 7,047,660 | 29% | 8,043,443 | 31.69% | 8,022,106 | 31.37% | 7,018,691 | 27.43% | 7,100,716 | 27.7% | 8,394,377 | 30.5% | 8,103,424 | 29.45% | 8,824,290 | 31.08% | 9,335,586 | 32.36% | 9,955,097 | 35.8% | 9,951,635 | 34.98% | 10,715,530 | 36.78% |
| 權益總額 | 17,312,008 | 81.26% | 17,586,673 | 79.05% | 16,599,549 | 75.14% | 15,885,858 | 75.23% | 18,573,129 | 77.63% | 17,715,281 | 77.4% | 17,102,588 | 78.83% | 17,469,492 | 80.63% | 17,900,919 | 80.47% | 16,700,020 | 78.3% | 15,915,215 | 72.47% | 15,867,009 | 73.68% | 15,670,202 | 72.59% | 16,041,883 | 73.76% | 15,450,113 | 73.78% | 15,638,425 | 73.96% | 16,200,454 | 73.79% | 16,391,209 | 72.4% | 16,617,405 | 71.9% | 16,702,697 | 71.68% | 17,017,190 | 70.49% | 16,944,032 | 69.35% | 17,121,595 | 69.4% | 17,503,451 | 71.65% | 17,264,718 | 71.17% | 17,123,051 | 68.91% | 16,668,661 | 68.72% | 17,091,146 | 71.51% | 17,256,287 | 71% | 17,336,678 | 68.31% | 17,547,213 | 68.63% | 18,568,245 | 72.57% | 18,533,568 | 72.3% | 19,128,334 | 69.5% | 19,410,719 | 70.55% | 19,563,372 | 68.92% | 19,511,063 | 67.64% | 17,854,285 | 64.2% | 18,494,652 | 65.02% | 18,418,255 | 63.22% |
流動資產
新興(2605) 截至2024年第3季「流動資產」總計約為NT$65.65億元，相較上一季減少約NT$-2.68億元、相較去年年末增加約NT$11.76億元
新興(2605) 2024年第3季財報顯示公司「流動資產」總計約NT$65.65億元、約佔整體資產的30.82%。
對比上一季
上一季流動資產總計約NT$68.33億元、約佔整體資產的30.72%。今年第3季相較上一季減少約NT$-2.68億元。
對比去年年末
去年年末流動資產則為NT$53.89億元、約佔整體資產的25.52%。今年第3季相較去年年末增加約NT$11.76億元。
| 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 | 6,565,168 | 30.82% | 6,833,474 | 30.72% | 7,551,168 | 34.18% | 5,389,158 | 25.52% | 7,168,508 | 29.96% | 7,371,323 | 32.2% | 6,257,815 | 28.85% | 5,510,702 | 25.43% | 5,954,737 | 26.77% | 5,849,546 | 27.43% | 6,692,901 | 30.47% | 6,575,945 | 30.54% | 6,028,142 | 27.92% | 5,659,009 | 26.02% | 5,606,005 | 26.77% | 5,569,408 | 26.34% | 5,307,067 | 24.17% | 5,443,932 | 24.05% | 5,285,186 | 22.87% | 5,283,761 | 22.67% | 5,117,709 | 21.2% | 5,264,335 | 21.55% | 5,399,065 | 21.89% | 4,903,256 | 20.07% | 4,553,009 | 18.77% | 4,879,947 | 19.64% | 4,856,945 | 20.02% | 4,769,643 | 19.96% | 4,559,892 | 18.76% | 5,251,113 | 20.69% | 5,193,052 | 20.31% | 5,942,916 | 23.23% | 5,120,018 | 19.97% | 6,025,564 | 21.89% | 6,331,925 | 23.01% | 6,476,700 | 22.82% | 7,188,595 | 24.92% | 7,114,332 | 25.58% | 7,202,356 | 25.32% | 7,361,122 | 25.27% |
非流動資產
新興(2605) 截至2024年第3季「非流動資產」總計約為NT$147億元，相較上一季減少約NT$-6.74億元、相較去年年末減少約NT$-9.88億元
新興(2605) 2024年第3季財報顯示公司「非流動資產」總計約NT$147億元、約佔整體資產的69.18%。
對比上一季
上一季非流動資產總計約NT$154億元、約佔整體資產的69.28%。今年第3季相較上一季減少約NT$-6.74億元。
對比去年年末
去年年末非流動資產則為NT$157億元、約佔整體資產的74.48%。今年第3季相較去年年末減少約NT$-9.88億元。
| 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 | 14,738,573 | 69.18% | 15,413,006 | 69.28% | 14,539,780 | 65.82% | 15,726,517 | 74.48% | 16,756,915 | 70.04% | 15,517,708 | 67.8% | 15,436,446 | 71.15% | 16,155,424 | 74.57% | 16,290,728 | 73.23% | 15,478,059 | 72.57% | 15,269,498 | 69.53% | 14,958,973 | 69.46% | 15,559,056 | 72.08% | 16,089,329 | 73.98% | 15,334,376 | 73.23% | 15,576,155 | 73.66% | 16,646,516 | 75.83% | 17,195,784 | 75.95% | 17,828,226 | 77.13% | 18,019,124 | 77.33% | 19,023,692 | 78.8% | 19,168,332 | 78.45% | 19,271,024 | 78.11% | 19,525,222 | 79.93% | 19,705,422 | 81.23% | 19,968,887 | 80.36% | 19,398,628 | 79.98% | 19,132,051 | 80.04% | 19,744,055 | 81.24% | 20,129,008 | 79.31% | 20,376,267 | 79.69% | 19,644,020 | 76.77% | 20,514,266 | 80.03% | 21,497,147 | 78.11% | 21,182,218 | 76.99% | 21,910,962 | 77.18% | 21,658,054 | 75.08% | 20,695,050 | 74.42% | 21,243,931 | 74.68% | 21,772,663 | 74.73% |
流動負債
新興(2605) 截至2024年第3季「流動負債」總計約為NT$37.52億元，相較上一季減少約NT$-5.94億元、相較去年年末減少約NT$-1.61億元
新興(2605) 2024年第3季財報顯示公司「流動負債」總計約NT$37.52億元、約佔整體資產的17.61%。
對比上一季
上一季流動負債總計約NT$43.46億元、約佔整體資產的19.53%。今年第3季相較上一季減少約NT$-5.94億元。
對比去年年末
去年年末流動負債則為NT$39.13億元、約佔整體資產的18.53%。今年第3季相較去年年末減少約NT$-1.61億元。
| 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 | 3,751,888 | 17.61% | 4,345,650 | 19.53% | 5,179,906 | 23.45% | 3,912,897 | 18.53% | 3,948,236 | 16.5% | 3,718,972 | 16.25% | 2,813,777 | 12.97% | 2,275,526 | 10.5% | 2,290,045 | 10.29% | 2,565,622 | 12.03% | 3,650,966 | 16.62% | 2,496,266 | 11.59% | 2,436,228 | 11.29% | 3,216,538 | 14.79% | 2,368,033 | 11.31% | 1,998,735 | 9.45% | 2,052,121 | 9.35% | 2,221,234 | 9.81% | 2,236,408 | 9.68% | 2,077,457 | 8.92% | 2,350,458 | 9.74% | 2,365,191 | 9.68% | 2,340,590 | 9.49% | 2,406,994 | 9.85% | 2,631,939 | 10.85% | 2,758,412 | 11.1% | 2,715,075 | 11.19% | 2,513,366 | 10.52% | 2,499,310 | 10.28% | 2,844,738 | 11.21% | 2,663,606 | 10.42% | 2,625,709 | 10.26% | 2,669,207 | 10.41% | 3,197,387 | 11.62% | 2,741,276 | 9.96% | 2,930,956 | 10.32% | 3,274,776 | 11.35% | 3,546,619 | 12.75% | 3,103,105 | 10.91% | 3,320,188 | 11.4% |
非流動負債
新興(2605) 截至2024年第3季「非流動負債」總計約為NT$2.4億元，相較上一季減少約NT$-7,431萬元、相較去年年末減少約NT$-10.77億元
新興(2605) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.4億元、約佔整體資產的1.13%。
對比上一季
上一季非流動負債總計約NT$3.14億元、約佔整體資產的1.41%。今年第3季相較上一季減少約NT$-7,431萬元。
對比去年年末
去年年末非流動負債則為NT$13.17億元、約佔整體資產的6.24%。今年第3季相較去年年末減少約NT$-10.77億元。
| 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 | 239,845 | 1.13% | 314,157 | 1.41% | 311,493 | 1.41% | 1,316,920 | 6.24% | 1,404,058 | 5.87% | 1,454,778 | 6.36% | 1,777,896 | 8.2% | 1,921,108 | 8.87% | 2,054,501 | 9.24% | 2,061,963 | 9.67% | 2,396,218 | 10.91% | 3,171,643 | 14.73% | 3,480,768 | 16.12% | 2,489,917 | 11.45% | 3,122,235 | 14.91% | 3,508,403 | 16.59% | 3,701,008 | 16.86% | 4,027,273 | 17.79% | 4,259,599 | 18.43% | 4,522,731 | 19.41% | 4,773,753 | 19.77% | 5,123,444 | 20.97% | 5,207,904 | 21.11% | 4,518,033 | 18.49% | 4,361,774 | 17.98% | 4,967,371 | 19.99% | 4,871,837 | 20.09% | 4,297,182 | 17.98% | 4,548,350 | 18.71% | 5,198,705 | 20.48% | 5,358,500 | 20.96% | 4,392,982 | 17.17% | 4,431,509 | 17.29% | 5,196,990 | 18.88% | 5,362,148 | 19.49% | 5,893,334 | 20.76% | 6,060,810 | 21.01% | 6,408,478 | 23.04% | 6,848,530 | 24.08% | 7,395,342 | 25.38% |
權益
新興(2605) 截至2024年第3季「權益」總計約為NT$173億元，相較上一季減少約NT$-2.75億元、相較去年年末增加約NT$14.26億元
新興(2605) 2024年第3季財報顯示公司「權益」總計約NT$173億元、約佔整體資產的81.26%。
對比上一季
上一季權益總計約NT$176億元、約佔整體資產的79.05%。今年第3季相較上一季減少約NT$-2.75億元。
對比去年年末
去年年末權益則為NT$159億元、約佔整體資產的75.23%。今年第3季相較去年年末增加約NT$14.26億元。
| 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 | % | |
| 權益 | 17,312,008 | 81.26% | 17,586,673 | 79.05% | 16,599,549 | 75.14% | 15,885,858 | 75.23% | 18,573,129 | 77.63% | 17,715,281 | 77.4% | 17,102,588 | 78.83% | 17,469,492 | 80.63% | 17,900,919 | 80.47% | 16,700,020 | 78.3% | 15,915,215 | 72.47% | 15,867,009 | 73.68% | 15,670,202 | 72.59% | 16,041,883 | 73.76% | 15,450,113 | 73.78% | 15,638,425 | 73.96% | 16,200,454 | 73.79% | 16,391,209 | 72.4% | 16,617,405 | 71.9% | 16,702,697 | 71.68% | 17,017,190 | 70.49% | 16,944,032 | 69.35% | 17,121,595 | 69.4% | 17,503,451 | 71.65% | 17,264,718 | 71.17% | 17,123,051 | 68.91% | 16,668,661 | 68.72% | 17,091,146 | 71.51% | 17,256,287 | 71% | 17,336,678 | 68.31% | 17,547,213 | 68.63% | 18,568,245 | 72.57% | 18,533,568 | 72.3% | 19,128,334 | 69.5% | 19,410,719 | 70.55% | 19,563,372 | 68.92% | 19,511,063 | 67.64% | 17,854,285 | 64.2% | 18,494,652 | 65.02% | 18,418,255 | 63.22% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
