2729
200.5
TWD+0.50 (0.25%)
2024.11.22收盤
瓦城－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 | 235,999 | 4.35% | 313,500 | 6.21% | 674,069 | 14.04% | 1,082,160 | 19.68% | 728,569 | 13.17% | 328,295 | 6.8% | 371,958 | 15.16% | 495,624 | 21.43% | 784,365 | 33.98% | 918,902 | 41.87% | 1,067,044 | 50.77% | 1,311,157 | 65.98% | 1,359,544 | 73.4% |
| 按攤銷後成本衡量之金融資產－流動 | 48,925 | 0.9% | 8,775 | 0.17% | 184,694 | 3.85% | 556,473 | 10.12% | 841,512 | 15.21% | 170,000 | 3.52% | 170,000 | 6.93% | ||||||||||||
| 應收帳款淨額 | 396,753 | 7.32% | 399,511 | 7.91% | 278,225 | 5.8% | 190,604 | 3.47% | 227,729 | 4.12% | 277,277 | 5.74% | 251,062 | 10.23% | 190,853 | 8.25% | 188,089 | 8.15% | 145,587 | 6.63% | 139,918 | 6.66% | 115,412 | 5.81% | 106,472 | 5.75% |
| 應收帳款－關係人淨額 | 14,114 | 0.26% | 20,912 | 0.41% | 59,006 | 1.23% | 11,032 | 0.2% | ||||||||||||||||||
| 其他應收款 | 46,798 | 0.86% | 58,260 | 1.15% | ||||||||||||||||||||||
| 存貨 | 193,783 | 3.57% | 212,026 | 4.2% | 126,376 | 2.63% | 120,050 | 2.18% | 101,223 | 1.83% | 115,036 | 2.38% | 76,216 | 3.11% | 86,984 | 3.76% | 73,549 | 3.19% | 96,934 | 4.42% | 51,672 | 2.46% | 52,346 | 2.63% | 14,575 | 0.79% |
| 預付款項 | 166,870 | 3.08% | ||||||||||||||||||||||||
| 其他流動資產 | 72,448 | 1.34% | 90,745 | 1.8% | 160,385 | 3.34% | 93,054 | 1.69% | 61,548 | 1.11% | 85,012 | 1.76% | 83,275 | 3.39% | 73,722 | 3.19% | 37,504 | 1.62% | 27,808 | 1.27% | 22,454 | 1.07% | 12,707 | 0.64% | 8,083 | 0.44% |
| 流動資產合計 | 1,175,690 | 21.69% | 1,103,729 | 21.86% | 1,482,755 | 30.89% | 2,053,567 | 37.34% | 1,960,761 | 35.45% | 975,620 | 20.2% | 952,516 | 38.83% | 847,183 | 36.63% | 1,083,507 | 46.94% | 1,189,231 | 54.18% | 1,281,088 | 60.95% | 1,491,622 | 75.06% | 1,488,674 | 80.37% |
| 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 | 20,748 | 0.38% | 18,097 | 0.36% | 11,875 | 0.25% | 21,033 | 0.38% | ||||||||||||||||||
| 採用權益法之投資 | 99,728 | 1.84% | 103,985 | 2.06% | ||||||||||||||||||||||
| 不動產、廠房及設備 | 2,512,825 | 46.36% | 2,081,981 | 41.23% | 1,866,335 | 38.88% | 1,691,667 | 30.76% | 1,563,227 | 28.26% | 1,540,134 | 31.89% | 1,375,237 | 56.06% | 1,358,271 | 58.73% | 989,299 | 42.86% | 930,591 | 42.4% | 688,433 | 32.76% | 419,926 | 21.13% | 305,574 | 16.5% |
| 使用權資產 | 1,368,731 | 25.25% | 1,455,285 | 28.82% | 1,268,116 | 26.42% | 1,568,696 | 28.52% | 1,860,765 | 33.64% | 2,192,775 | 45.4% | ||||||||||||||
| 無形資產 | 108,090 | 1.99% | 91,961 | 1.82% | 18,448 | 0.38% | 18,999 | 0.35% | 21,123 | 0.38% | 20,174 | 0.42% | 24,451 | 1% | 20,565 | 0.89% | 16,168 | 0.7% | 6,000 | 0.27% | 3,751 | 0.18% | 3,448 | 0.17% | 1,887 | 0.1% |
| 遞延所得稅資產 | 61,371 | 1.13% | 53,944 | 1.07% | 53,722 | 1.12% | 40,660 | 0.74% | 42,486 | 0.77% | 16,741 | 0.35% | 10,585 | 0.43% | 6,644 | 0.29% | 7,559 | 0.33% | 6,146 | 0.28% | 5,657 | 0.27% | 5,095 | 0.26% | 4,296 | 0.23% |
| 其他非流動資產 | 73,494 | 1.36% | 140,371 | 2.78% | 98,391 | 2.05% | 105,508 | 1.92% | 82,503 | 1.49% | 84,449 | 1.75% | 90,360 | 3.68% | ||||||||||||
| 非流動資產合計 | 4,244,987 | 78.31% | 3,945,624 | 78.14% | 3,316,887 | 69.11% | 3,446,563 | 62.66% | 3,570,104 | 64.55% | 3,854,273 | 79.8% | 1,500,633 | 61.17% | 1,465,589 | 63.37% | 1,224,755 | 53.06% | 1,005,668 | 45.82% | 820,622 | 39.05% | 495,563 | 24.94% | 363,657 | 19.63% |
| 資產總計 | 5,420,677 | 100% | 5,049,353 | 100% | 4,799,642 | 100% | 5,500,130 | 100% | 5,530,865 | 100% | 4,829,893 | 100% | 2,453,149 | 100% | 2,312,772 | 100% | 2,308,262 | 100% | 2,194,899 | 100% | 2,101,710 | 100% | 1,987,185 | 100% | 1,852,331 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 369,000 | 6.81% | 111,000 | 2.2% | 0 | 0% | 100,000 | 2.07% | 1,000 | 0.04% | ||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 184 | 0% | 0 | 0% | 1,637 | 0.07% | 0 | 0% | 0 | 0% | ||||||||||||
| 應付帳款 | 136,795 | 2.52% | 183,875 | 3.64% | 116,911 | 2.44% | 98,262 | 1.79% | 100,698 | 1.82% | 95,239 | 1.97% | 85,225 | 3.47% | 86,378 | 3.73% | 115,343 | 5% | 108,140 | 4.93% | 100,375 | 4.78% | 72,807 | 3.66% | 48,153 | 2.6% |
| 其他應付款 | 435,265 | 8.03% | 532,840 | 10.55% | 480,227 | 10.01% | 760,299 | 13.82% | 417,659 | 7.55% | 307,730 | 6.37% | 285,101 | 11.62% | ||||||||||||
| 本期所得稅負債 | 76,430 | 1.41% | 153,160 | 3.03% | 57,588 | 1.2% | 99,203 | 1.8% | 123,526 | 2.23% | 84,229 | 1.74% | 74,154 | 3.02% | 21,358 | 0.92% | 26,154 | 1.13% | 21,845 | 1% | 19,285 | 0.92% | 24,429 | 1.23% | 15,819 | 0.85% |
| 租賃負債－流動 | 335,673 | 6.19% | 340,892 | 6.75% | 283,759 | 5.91% | 336,234 | 6.11% | 357,820 | 6.47% | 374,756 | 7.76% | ||||||||||||||
| 其他流動負債 | 54,635 | 1.01% | 22,420 | 0.44% | 804,836 | 16.77% | 810,503 | 14.74% | 15,679 | 0.28% | 12,968 | 0.27% | 11,649 | 0.47% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 32,145 | 0.59% | 1,600 | 0.03% | 778,744 | 16.23% | 792,316 | 14.41% | ||||||||||||||||||
| 其他流動負債－其他 | 22,490 | 0.41% | 20,820 | 0.41% | 26,092 | 0.54% | 18,187 | 0.33% | ||||||||||||||||||
| 流動負債合計 | 1,407,798 | 25.97% | 1,344,187 | 26.62% | 1,743,505 | 36.33% | 2,104,581 | 38.26% | 1,015,382 | 18.36% | 974,922 | 20.19% | 457,129 | 18.63% | 385,563 | 16.67% | 415,352 | 17.99% | 367,646 | 16.75% | 315,299 | 15% | 258,377 | 13% | 186,666 | 10.08% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 373,417 | 6.89% | 5,563 | 0.11% | 10 | 0% | 190,345 | 3.46% | 74,110 | 1.34% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 負債準備－非流動 | 39,405 | 0.73% | 35,728 | 0.71% | 34,361 | 0.72% | 32,411 | 0.59% | 30,580 | 0.55% | 29,809 | 0.62% | 26,063 | 1.06% | 22,442 | 0.97% | 20,032 | 0.87% | 16,545 | 0.75% | 13,028 | 0.62% | 9,853 | 0.5% | 7,452 | 0.4% |
| 遞延所得稅負債 | 5,261 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 187 | 0.01% | ||||||||||||||
| 租賃負債－非流動 | 1,050,321 | 19.38% | 1,132,742 | 22.43% | 1,002,631 | 20.89% | 1,246,458 | 22.66% | 1,510,109 | 27.3% | 1,814,455 | 37.57% | ||||||||||||||
| 其他非流動負債 | 13,452 | 0.25% | 8,209 | 0.16% | 10,074 | 0.21% | 12,896 | 0.23% | 13,190 | 0.24% | 13,535 | 0.28% | 13,300 | 0.54% | ||||||||||||
| 非流動負債合計 | 1,481,856 | 27.34% | 1,182,242 | 23.41% | 1,047,076 | 21.82% | 1,482,110 | 26.95% | 2,406,621 | 43.51% | 1,857,799 | 38.46% | 39,365 | 1.6% | 35,400 | 1.53% | 39,457 | 1.71% | 30,088 | 1.37% | 27,237 | 1.3% | 25,628 | 1.29% | 21,436 | 1.16% |
| 負債總計 | 2,889,654 | 53.31% | 2,526,429 | 50.03% | 2,790,581 | 58.14% | 3,586,691 | 65.21% | 3,422,003 | 61.87% | 2,832,721 | 58.65% | 496,494 | 20.24% | 420,963 | 18.2% | 454,809 | 19.7% | 397,734 | 18.12% | 342,536 | 16.3% | 284,005 | 14.29% | 208,102 | 11.23% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 395,010 | 7.29% | 359,439 | 7.12% | 305,728 | 6.37% | 232,667 | 4.23% | 232,663 | 4.21% | 232,660 | 4.82% | 232,660 | 9.48% | 232,660 | 10.06% | 232,660 | 10.08% | 232,660 | 10.6% | 232,660 | 11.07% | 232,660 | 11.71% | 232,660 | 12.56% |
| 股本合計 | 395,010 | 7.29% | 359,439 | 7.12% | 305,728 | 6.37% | 232,667 | 4.23% | 232,663 | 4.21% | 232,660 | 4.82% | 232,660 | 9.48% | 232,660 | 10.06% | 232,660 | 10.08% | 232,660 | 10.6% | 232,660 | 11.07% | 232,660 | 11.71% | 232,660 | 12.56% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,386,427 | 25.58% | 1,386,427 | 27.46% | 1,231,139 | 25.65% | 1,211,098 | 22.02% | 1,210,994 | 21.9% | 1,210,890 | 25.07% | 1,210,890 | 49.36% | ||||||||||||
| 資本公積－其他 | 64,138 | 1.18% | 64,138 | 1.27% | ||||||||||||||||||||||
| 資本公積合計 | 1,450,565 | 26.76% | 1,450,565 | 28.73% | 1,310,230 | 27.3% | 1,292,124 | 23.49% | 1,292,030 | 23.36% | 1,210,890 | 25.07% | 1,210,890 | 49.36% | 1,210,890 | 52.36% | 1,210,890 | 52.46% | 1,210,890 | 55.17% | 1,210,890 | 57.61% | 1,210,890 | 60.93% | 1,210,890 | 65.37% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 291,172 | 5.37% | 243,913 | 4.83% | 232,666 | 4.85% | 232,663 | 4.23% | 232,660 | 4.21% | 232,660 | 4.82% | 200,544 | 8.17% | ||||||||||||
| 特別盈餘公積 | 9,615 | 0.18% | 28,037 | 0.56% | 22,679 | 0.47% | 19,619 | 0.36% | 21,659 | 0.39% | 14,780 | 0.31% | 11,018 | 0.45% | 8,421 | 0.36% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 446,763 | 8.24% | 527,489 | 10.45% | 247,560 | 5.16% | 242,231 | 4.4% | 379,175 | 6.86% | 315,411 | 6.53% | 306,043 | 12.48% | 271,355 | 11.73% | 266,676 | 11.55% | 234,519 | 10.68% | 228,308 | 10.86% | 198,748 | 10% | 157,959 | 8.53% |
| 保留盈餘合計 | 747,550 | 13.79% | 799,439 | 15.83% | 502,905 | 10.48% | 494,513 | 8.99% | 633,494 | 11.45% | 562,851 | 11.65% | 517,605 | 21.1% | 447,462 | 19.35% | 403,830 | 17.49% | 344,028 | 15.67% | 312,470 | 14.87% | 259,970 | 13.08% | 200,679 | 10.83% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (14,879) | -0.27% | (17,921) | -0.35% | (16,657) | -0.35% | (21,878) | -0.4% | (23,184) | -0.42% | (19,827) | -0.41% | (16,596) | -0.68% | ||||||||||||
| 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 | 9,823 | 0.18% | 7,172 | 0.14% | (7,125) | -0.15% | 2,033 | 0.04% | ||||||||||||||||||
| 其他權益合計 | (5,056) | -0.09% | (10,749) | -0.21% | (23,782) | -0.5% | (19,845) | -0.36% | (23,184) | -0.42% | (19,827) | -0.41% | (16,596) | -0.68% | (11,805) | -0.51% | (6,927) | -0.3% | 9,587 | 0.44% | 3,154 | 0.15% | (340) | -0.02% | 0 | 0% |
| 庫藏股票 | (86,020) | -1.59% | (86,020) | -1.7% | (86,020) | -1.79% | (86,020) | -1.56% | (26,918) | -0.49% | ||||||||||||||||
| 歸屬於母公司業主之權益合計 | 2,502,049 | 46.16% | 2,512,674 | 49.76% | 2,009,061 | 41.86% | 1,913,439 | 34.79% | 2,108,085 | 38.11% | 1,986,574 | 41.13% | 1,944,559 | 79.27% | 1,879,207 | 81.25% | 1,840,453 | 79.73% | 1,797,165 | 81.88% | 1,759,174 | 83.7% | 1,703,180 | 85.71% | 1,644,229 | 88.77% |
| 非控制權益 | 28,974 | 0.53% | 10,250 | 0.2% | 0 | 0% | 777 | 0.01% | 10,598 | 0.22% | 12,096 | 0.49% | 12,602 | 0.54% | 13,000 | 0.56% | ||||||||||
| 權益總額 | 2,531,023 | 46.69% | 2,522,924 | 49.97% | 2,009,061 | 41.86% | 1,913,439 | 34.79% | 2,108,862 | 38.13% | 1,997,172 | 41.35% | 1,956,655 | 79.76% | 1,891,809 | 81.8% | 1,853,453 | 80.3% | 1,797,165 | 81.88% | 1,759,174 | 83.7% | 1,703,180 | 85.71% | 1,644,229 | 88.77% |
| 負債及權益總計 | 5,420,677 | 100% | 5,049,353 | 100% | 4,799,642 | 100% | 5,500,130 | 100% | 5,530,865 | 100% | 4,829,893 | 100% | 2,453,149 | 100% | 2,312,772 | 100% | 2,308,262 | 100% | 2,194,899 | 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） | 373,000 | 0.01% | 373,000 | 0.01% | 373,000 | 0.01% | 373,000 | 0.01% | 117,000 | 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
瓦城(2729) 截至2024年第3季「資產總額」總計約為NT$54.21億元，相較上一季減少約NT$-6,233萬元、相較去年年末增加約NT$1.28億元
瓦城(2729) 2024年第3季財報顯示公司「資產總額」約NT$54.21億元；負債總額約NT$28.9億元、為資產總額的53.31%；權益總額約NT$25.31億元、為資產總額的46.69%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$54.83億元；負債總額約NT$30.64億元、為資產總額的55.88%；權益總額約NT$24.19億元、為資產總額的44.12%。
今年第3季相較上一季「資產總額」增加約NT$-6,233萬元。
對比去年年末
去年年末的「資產總額」則為NT$52.92億元；負債總額約NT$27.01億元、為資產總額的51.03%；權益總額約NT$25.92億元、為資產總額的48.97%。
今年第3季相較去年年末「資產總額」增加約NT$1.28億元。
| 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 | 5,420,677 | 100% | 5,483,007 | 100% | 5,304,986 | 100% | 5,292,290 | 100% | 5,049,353 | 100% | 4,751,037 | 100% | 4,319,819 | 100% | 4,349,951 | 100% | 4,799,642 | 100% | 5,045,643 | 100% | 5,264,359 | 100% | 5,336,827 | 100% | 5,500,130 | 100% | 5,527,136 | 100% | 5,654,012 | 100% | 5,670,524 | 100% | 5,530,865 | 100% | 5,536,868 | 100% | 5,704,338 | 100% | 5,880,870 | 100% | 4,829,893 | 100% | 5,029,750 | 100% | 4,914,410 | 100% | 2,554,643 | 100% | 2,453,149 | 100% | 2,594,701 | 100% | 2,482,571 | 100% | 2,406,537 | 100% | 2,312,772 | 100% | 2,488,131 | 100% | 2,428,435 | 100% | 2,339,118 | 100% | 2,308,262 | 100% | 2,404,004 | 100% | 2,354,125 | 100% | 2,286,518 | 100% | 2,194,899 | 100% | 2,342,418 | 100% | 2,240,215 | 100% | 2,192,890 | 100% |
| 負債總額 | 2,889,654 | 53.31% | 3,063,884 | 55.88% | 2,622,311 | 49.43% | 2,700,697 | 51.03% | 2,526,429 | 50.03% | 2,396,321 | 50.44% | 1,986,649 | 45.99% | 2,175,234 | 50.01% | 2,790,581 | 58.14% | 3,171,916 | 62.86% | 3,203,421 | 60.85% | 3,344,345 | 62.67% | 3,586,691 | 65.21% | 3,256,066 | 58.91% | 3,358,358 | 59.4% | 3,505,944 | 61.83% | 3,422,003 | 61.87% | 3,579,900 | 64.66% | 3,554,909 | 62.32% | 3,758,331 | 63.91% | 2,832,721 | 58.65% | 3,140,396 | 62.44% | 2,793,357 | 56.84% | 548,257 | 21.46% | 496,494 | 20.24% | 746,867 | 28.78% | 436,204 | 17.57% | 455,138 | 18.91% | 420,963 | 18.2% | 694,814 | 27.93% | 453,812 | 18.69% | 443,187 | 18.95% | 454,809 | 19.7% | 652,240 | 27.13% | 435,046 | 18.48% | 451,350 | 19.74% | 397,734 | 18.12% | 624,356 | 26.65% | 370,187 | 16.52% | 399,665 | 18.23% |
| 權益總額 | 2,531,023 | 46.69% | 2,419,123 | 44.12% | 2,682,675 | 50.57% | 2,591,593 | 48.97% | 2,522,924 | 49.97% | 2,354,716 | 49.56% | 2,333,170 | 54.01% | 2,174,717 | 49.99% | 2,009,061 | 41.86% | 1,873,727 | 37.14% | 2,060,938 | 39.15% | 1,992,482 | 37.33% | 1,913,439 | 34.79% | 2,271,070 | 41.09% | 2,295,654 | 40.6% | 2,164,580 | 38.17% | 2,108,862 | 38.13% | 1,956,968 | 35.34% | 2,149,429 | 37.68% | 2,122,539 | 36.09% | 1,997,172 | 41.35% | 1,889,354 | 37.56% | 2,121,053 | 43.16% | 2,006,386 | 78.54% | 1,956,655 | 79.76% | 1,847,834 | 71.22% | 2,046,367 | 82.43% | 1,951,399 | 81.09% | 1,891,809 | 81.8% | 1,793,317 | 72.07% | 1,974,623 | 81.31% | 1,895,931 | 81.05% | 1,853,453 | 80.3% | 1,751,764 | 72.87% | 1,919,079 | 81.52% | 1,835,168 | 80.26% | 1,797,165 | 81.88% | 1,718,062 | 73.35% | 1,870,028 | 83.48% | 1,793,225 | 81.77% |
流動資產
瓦城(2729) 截至2024年第3季「流動資產」總計約為NT$11.76億元，相較上一季增加約NT$2,368萬元、相較去年年末減少約NT$-2,461萬元
瓦城(2729) 2024年第3季財報顯示公司「流動資產」總計約NT$11.76億元、約佔整體資產的21.69%。
對比上一季
上一季流動資產總計約NT$11.52億元、約佔整體資產的21.01%。今年第3季相較上一季增加約NT$2,368萬元。
對比去年年末
去年年末流動資產則為NT$12億元、約佔整體資產的22.68%。今年第3季相較去年年末減少約NT$-2,461萬元。
| 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 | % | |
| 流動資產 | 1,175,690 | 21.69% | 1,152,014 | 21.01% | 1,111,727 | 20.96% | 1,200,297 | 22.68% | 1,103,729 | 21.86% | 1,199,007 | 25.24% | 1,011,590 | 23.42% | 1,129,317 | 25.96% | 1,482,755 | 30.89% | 1,623,926 | 32.18% | 1,764,518 | 33.52% | 1,868,962 | 35.02% | 2,053,567 | 37.34% | 2,053,820 | 37.16% | 2,112,860 | 37.37% | 2,084,315 | 36.76% | 1,960,761 | 35.45% | 1,948,203 | 35.19% | 1,692,225 | 29.67% | 1,852,899 | 31.51% | 975,620 | 20.2% | 1,078,243 | 21.44% | 1,032,904 | 21.02% | 956,954 | 37.46% | 952,516 | 38.83% | 1,167,520 | 45% | 1,023,639 | 41.23% | 930,970 | 38.69% | 847,183 | 36.63% | 1,022,754 | 41.11% | 951,617 | 39.19% | 863,902 | 36.93% | 1,083,507 | 46.94% | 1,338,448 | 55.68% | 1,253,951 | 53.27% | 1,204,348 | 52.67% | 1,189,231 | 54.18% | 1,343,841 | 57.37% | 1,277,846 | 57.04% | 1,286,892 | 58.68% |
非流動資產
瓦城(2729) 截至2024年第3季「非流動資產」總計約為NT$42.45億元，相較上一季減少約NT$-8,601萬元、相較去年年末增加約NT$1.53億元
瓦城(2729) 2024年第3季財報顯示公司「非流動資產」總計約NT$42.45億元、約佔整體資產的78.31%。
對比上一季
上一季非流動資產總計約NT$43.31億元、約佔整體資產的78.99%。今年第3季相較上一季減少約NT$-8,601萬元。
對比去年年末
去年年末非流動資產則為NT$40.92億元、約佔整體資產的77.32%。今年第3季相較去年年末增加約NT$1.53億元。
| 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 | 4,244,987 | 78.31% | 4,330,993 | 78.99% | 4,193,259 | 79.04% | 4,091,993 | 77.32% | 3,945,624 | 78.14% | 3,552,030 | 74.76% | 3,308,229 | 76.58% | 3,220,634 | 74.04% | 3,316,887 | 69.11% | 3,421,717 | 67.82% | 3,499,841 | 66.48% | 3,467,865 | 64.98% | 3,446,563 | 62.66% | 3,473,316 | 62.84% | 3,541,152 | 62.63% | 3,586,209 | 63.24% | 3,570,104 | 64.55% | 3,588,665 | 64.81% | 4,012,113 | 70.33% | 4,027,971 | 68.49% | 3,854,273 | 79.8% | 3,951,507 | 78.56% | 3,881,506 | 78.98% | 1,597,689 | 62.54% | 1,500,633 | 61.17% | 1,427,181 | 55% | 1,458,932 | 58.77% | 1,475,567 | 61.31% | 1,465,589 | 63.37% | 1,465,377 | 58.89% | 1,476,818 | 60.81% | 1,475,216 | 63.07% | 1,224,755 | 53.06% | 1,065,556 | 44.32% | 1,100,174 | 46.73% | 1,082,170 | 47.33% | 1,005,668 | 45.82% | 998,577 | 42.63% | 962,369 | 42.96% | 905,998 | 41.32% |
流動負債
瓦城(2729) 截至2024年第3季「流動負債」總計約為NT$14.08億元，相較上一季減少約NT$-5.37億元、相較去年年末減少約NT$-1.49億元
瓦城(2729) 2024年第3季財報顯示公司「流動負債」總計約NT$14.08億元、約佔整體資產的25.97%。
對比上一季
上一季流動負債總計約NT$19.45億元、約佔整體資產的35.47%。今年第3季相較上一季減少約NT$-5.37億元。
對比去年年末
去年年末流動負債則為NT$15.56億元、約佔整體資產的29.41%。今年第3季相較去年年末減少約NT$-1.49億元。
| 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 | 1,407,798 | 25.97% | 1,944,852 | 35.47% | 1,479,145 | 27.88% | 1,556,393 | 29.41% | 1,344,187 | 26.62% | 1,381,076 | 29.07% | 1,086,354 | 25.15% | 1,258,149 | 28.92% | 1,743,505 | 36.33% | 1,903,775 | 37.73% | 1,850,789 | 35.16% | 1,940,097 | 36.35% | 2,104,581 | 38.26% | 1,717,874 | 31.08% | 1,818,357 | 32.16% | 1,924,594 | 33.94% | 1,015,382 | 18.36% | 1,071,008 | 19.34% | 844,950 | 14.81% | 1,043,921 | 17.75% | 974,922 | 20.19% | 1,205,411 | 23.97% | 873,011 | 17.76% | 505,621 | 19.79% | 457,129 | 18.63% | 709,107 | 27.33% | 399,159 | 16.08% | 419,048 | 17.41% | 385,563 | 16.67% | 660,230 | 26.54% | 419,639 | 17.28% | 407,076 | 17.4% | 415,352 | 17.99% | 613,167 | 25.51% | 396,334 | 16.84% | 414,884 | 18.14% | 367,646 | 16.75% | 594,764 | 25.39% | 341,156 | 15.23% | 372,294 | 16.98% |
非流動負債
瓦城(2729) 截至2024年第3季「非流動負債」總計約為NT$14.82億元，相較上一季增加約NT$3.63億元、相較去年年末增加約NT$3.38億元
瓦城(2729) 2024年第3季財報顯示公司「非流動負債」總計約NT$14.82億元、約佔整體資產的27.34%。
對比上一季
上一季非流動負債總計約NT$11.19億元、約佔整體資產的20.41%。今年第3季相較上一季增加約NT$3.63億元。
對比去年年末
去年年末非流動負債則為NT$11.44億元、約佔整體資產的21.62%。今年第3季相較去年年末增加約NT$3.38億元。
| 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 | 1,481,856 | 27.34% | 1,119,032 | 20.41% | 1,143,166 | 21.55% | 1,144,304 | 21.62% | 1,182,242 | 23.41% | 1,015,245 | 21.37% | 900,295 | 20.84% | 917,085 | 21.08% | 1,047,076 | 21.82% | 1,268,141 | 25.13% | 1,352,632 | 25.69% | 1,404,248 | 26.31% | 1,482,110 | 26.95% | 1,538,192 | 27.83% | 1,540,001 | 27.24% | 1,581,350 | 27.89% | 2,406,621 | 43.51% | 2,508,892 | 45.31% | 2,709,959 | 47.51% | 2,714,410 | 46.16% | 1,857,799 | 38.46% | 1,934,985 | 38.47% | 1,920,346 | 39.08% | 42,636 | 1.67% | 39,365 | 1.6% | 37,760 | 1.46% | 37,045 | 1.49% | 36,090 | 1.5% | 35,400 | 1.53% | 34,584 | 1.39% | 34,173 | 1.41% | 36,111 | 1.54% | 39,457 | 1.71% | 39,073 | 1.63% | 38,712 | 1.64% | 36,466 | 1.59% | 30,088 | 1.37% | 29,592 | 1.26% | 29,031 | 1.3% | 27,371 | 1.25% |
權益
瓦城(2729) 截至2024年第3季「權益」總計約為NT$25.31億元，相較上一季增加約NT$1.12億元、相較去年年末減少約NT$-6,057萬元
瓦城(2729) 2024年第3季財報顯示公司「權益」總計約NT$25.31億元、約佔整體資產的46.69%。
對比上一季
上一季權益總計約NT$24.19億元、約佔整體資產的44.12%。今年第3季相較上一季增加約NT$1.12億元。
對比去年年末
去年年末權益則為NT$25.92億元、約佔整體資產的48.97%。今年第3季相較去年年末減少約NT$-6,057萬元。
| 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 | 2,531,023 | 46.69% | 2,419,123 | 44.12% | 2,682,675 | 50.57% | 2,591,593 | 48.97% | 2,522,924 | 49.97% | 2,354,716 | 49.56% | 2,333,170 | 54.01% | 2,174,717 | 49.99% | 2,009,061 | 41.86% | 1,873,727 | 37.14% | 2,060,938 | 39.15% | 1,992,482 | 37.33% | 1,913,439 | 34.79% | 2,271,070 | 41.09% | 2,295,654 | 40.6% | 2,164,580 | 38.17% | 2,108,862 | 38.13% | 1,956,968 | 35.34% | 2,149,429 | 37.68% | 2,122,539 | 36.09% | 1,997,172 | 41.35% | 1,889,354 | 37.56% | 2,121,053 | 43.16% | 2,006,386 | 78.54% | 1,956,655 | 79.76% | 1,847,834 | 71.22% | 2,046,367 | 82.43% | 1,951,399 | 81.09% | 1,891,809 | 81.8% | 1,793,317 | 72.07% | 1,974,623 | 81.31% | 1,895,931 | 81.05% | 1,853,453 | 80.3% | 1,751,764 | 72.87% | 1,919,079 | 81.52% | 1,835,168 | 80.26% | 1,797,165 | 81.88% | 1,718,062 | 73.35% | 1,870,028 | 83.48% | 1,793,225 | 81.77% |
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。
