2904
18.1
TWD+0.00 (0.00%)
2024.11.21收盤
匯僑-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 | 171,447 | 8.91% | 86,927 | 4.37% | 176,841 | 7.78% | 144,749 | 8.94% | 135,427 | 8.45% | 165,273 | 11.21% | 153,580 | 12.16% | 229,394 | 19.27% | 499,137 | 48.57% | 494,284 | 48.5% | 523,629 | 53.06% | 516,637 | 50.57% | 464,730 | 42.73% |
按攤銷後成本衡量之金融資產-流動 | 18,328 | 0.95% | 18,688 | 0.94% | 18,392 | 0.81% | 16,124 | 1% | ||||||||||||||||||
應收票據淨額 | 0 | 0% | 0 | 0% | 346 | 0.02% | 239 | 0.01% | 0 | 0% | 131 | 0.01% | 954 | 0.08% | 0 | 0% | 0 | 0% | 92 | 0.01% | 390 | 0.04% | 786 | 0.08% | 1,040 | 0.1% |
應收帳款淨額 | 48,318 | 2.51% | 62,064 | 3.12% | 49,746 | 2.19% | 45,110 | 2.79% | 36,026 | 2.25% | 47,980 | 3.25% | 41,663 | 3.3% | 28,957 | 2.43% | 36,395 | 3.54% | 44,674 | 4.38% | 35,380 | 3.59% | 39,797 | 3.9% | 60,907 | 5.6% |
本期所得稅資產 | 0 | 0% | 52 | 0% | 150 | 0.01% | 0 | 0% | 2,505 | 0.25% | 5,272 | 0.52% | 0 | 0% | ||||||||||||
預付款項 | 15,366 | 0.8% | 19,577 | 0.98% | 17,980 | 0.79% | 13,078 | 0.81% | 22,735 | 1.42% | 24,420 | 1.66% | 30,581 | 2.42% | 26,692 | 2.24% | 15,667 | 1.52% | 11,127 | 1.09% | 11,141 | 1.13% | 13,322 | 1.3% | 11,542 | 1.06% |
流動資產合計 | 253,459 | 13.17% | 187,308 | 9.41% | 263,455 | 11.59% | 219,300 | 13.55% | 211,037 | 13.17% | 256,886 | 17.43% | 244,595 | 19.37% | 310,208 | 26.06% | 613,801 | 59.72% | 693,919 | 68.09% | 598,674 | 60.67% | 627,335 | 61.41% | 583,924 | 53.69% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 114,363 | 5.94% | 123,927 | 6.23% | 110,392 | 4.86% | 84,546 | 5.22% | 64,485 | 4.03% | 32,474 | 2.2% | ||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 4,580 | 0.24% | 5,071 | 0.25% | 5,202 | 0.23% | 34,390 | 2.12% | 37,221 | 2.32% | 37,539 | 2.55% | 60,341 | 4.78% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 4,780 | 0.25% | 2,311 | 0.12% | 2,302 | 0.1% | 2,300 | 0.14% | ||||||||||||||||||
採用權益法之投資 | 122,641 | 6.37% | 96,563 | 4.85% | 111,827 | 4.92% | 0 | 0% | 55,640 | 5.64% | 48,704 | 4.77% | 37,015 | 3.4% | ||||||||||||
不動產、廠房及設備 | 1,181,482 | 61.39% | 1,272,895 | 63.97% | 1,337,902 | 58.87% | 1,165,158 | 71.99% | 1,122,782 | 70.09% | 887,506 | 60.21% | 707,476 | 56.03% | 602,045 | 50.58% | 338,342 | 32.92% | 249,540 | 24.48% | 265,196 | 26.87% | 295,291 | 28.9% | 397,267 | 36.53% |
使用權資產 | 191,664 | 9.96% | 249,904 | 12.56% | 308,153 | 13.56% | 41,079 | 2.54% | 98,793 | 6.17% | 163,230 | 11.07% | ||||||||||||||
無形資產 | 1,962 | 0.1% | 3,232 | 0.16% | 4,615 | 0.2% | 4,527 | 0.28% | 5,725 | 0.36% | 4,169 | 0.28% | 0 | 0% | 788 | 0.08% | 3,271 | 0.32% | 15,340 | 1.55% | 28,418 | 2.78% | 41,495 | 3.82% | ||
遞延所得稅資產 | 1,195 | 0.06% | 1,311 | 0.07% | 1,995 | 0.09% | 5,469 | 0.34% | 4,120 | 0.26% | 2,166 | 0.15% | 2,711 | 0.21% | 2,481 | 0.21% | 4,639 | 0.45% | 2,206 | 0.22% | 2,194 | 0.22% | 3,163 | 0.31% | 3,927 | 0.36% |
其他非流動資產 | 48,579 | 2.52% | 47,399 | 2.38% | 126,754 | 5.58% | 61,678 | 3.81% | 57,750 | 3.61% | 90,098 | 6.11% | 247,626 | 19.61% | ||||||||||||
非流動資產合計 | 1,671,246 | 86.83% | 1,802,613 | 90.59% | 2,009,142 | 88.41% | 1,399,147 | 86.45% | 1,390,876 | 86.83% | 1,217,182 | 82.57% | 1,018,154 | 80.63% | 879,971 | 73.94% | 413,958 | 40.28% | 325,253 | 31.91% | 388,148 | 39.33% | 394,266 | 38.59% | 503,694 | 46.31% |
資產總計 | 1,924,705 | 100% | 1,989,921 | 100% | 2,272,597 | 100% | 1,618,447 | 100% | 1,601,913 | 100% | 1,474,068 | 100% | 1,262,749 | 100% | 1,190,179 | 100% | 1,027,759 | 100% | 1,019,172 | 100% | 986,822 | 100% | 1,021,601 | 100% | 1,087,618 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 0 | 0% | 115,000 | 5.78% | 262,900 | 11.57% | 63,100 | 3.9% | 141,000 | 8.8% | 143,200 | 9.71% | 99,200 | 7.86% | 62,800 | 5.28% | 49,500 | 4.82% | ||||||||
應付票據 | 1,278 | 0.07% | 1,251 | 0.06% | 2,673 | 0.12% | 1,758 | 0.11% | 1,344 | 0.08% | ||||||||||||||||
其他應付款 | 39,970 | 2.08% | 35,531 | 1.79% | 65,997 | 2.9% | 178,137 | 11.01% | 54,984 | 3.43% | 44,090 | 2.99% | 64,884 | 5.14% | ||||||||||||
本期所得稅負債 | 9,777 | 0.51% | 13,225 | 0.66% | 16,125 | 0.71% | 15,806 | 0.98% | 17,468 | 1.09% | 11,553 | 0.78% | 11,156 | 0.88% | 14,468 | 1.22% | 5,608 | 0.55% | 21,015 | 2.06% | 6,428 | 0.65% | 0 | 0% | 23,134 | 2.13% |
租賃負債-流動 | 51,101 | 2.66% | 55,292 | 2.78% | 54,929 | 2.42% | 33,441 | 2.07% | 58,255 | 3.64% | 63,931 | 4.34% | ||||||||||||||
其他流動負債 | 63,191 | 3.28% | 57,657 | 2.9% | 66,712 | 2.94% | 63,412 | 3.92% | 43,692 | 2.73% | 19,461 | 1.32% | 26,777 | 2.12% | ||||||||||||
一年或一營業週期內到期長期負債 | 63,152 | 3.28% | 57,618 | 2.9% | 66,673 | 2.93% | ||||||||||||||||||||
其他流動負債-其他 | 39 | 0% | 39 | 0% | 39 | 0% | ||||||||||||||||||||
流動負債合計 | 165,317 | 8.59% | 277,956 | 13.97% | 506,636 | 22.29% | 374,654 | 23.15% | 335,243 | 20.93% | 313,335 | 21.26% | 202,017 | 16% | 203,953 | 17.14% | 99,499 | 9.68% | 58,952 | 5.78% | 43,707 | 4.43% | 36,015 | 3.53% | 82,201 | 7.56% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 328,926 | 17.09% | 258,386 | 12.98% | 356,718 | 15.7% | 242,652 | 14.99% | 191,448 | 11.95% | 57,148 | 3.88% | 87,713 | 6.95% | 50,000 | 4.2% | ||||||||||
負債準備-非流動 | 27,998 | 1.45% | 27,998 | 1.41% | 28,977 | 1.28% | 23,647 | 1.46% | 19,930 | 1.24% | 17,640 | 1.2% | 9,886 | 0.78% | 9,886 | 0.83% | ||||||||||
遞延所得稅負債 | 14,444 | 0.75% | 17,061 | 0.86% | 15,202 | 0.67% | 3,405 | 0.21% | 2,731 | 0.17% | 1,463 | 0.1% | 0 | 0% | 72 | 0.01% | ||||||||||
租賃負債-非流動 | 137,390 | 7.14% | 189,231 | 9.51% | 246,323 | 10.84% | 4,764 | 0.29% | 39,378 | 2.46% | 100,036 | 6.79% | ||||||||||||||
其他非流動負債 | 4,364 | 0.23% | 5,444 | 0.27% | 14,075 | 0.62% | 13,339 | 0.82% | 13,958 | 0.87% | 15,230 | 1.03% | 16,668 | 1.32% | ||||||||||||
淨確定福利負債-非流動 | 3,924 | 0.2% | 4,508 | 0.23% | 7,625 | 0.34% | 6,889 | 0.43% | 7,108 | 0.44% | 8,780 | 0.6% | 10,220 | 0.81% | ||||||||||||
存入保證金 | 440 | 0.02% | 936 | 0.05% | 6,450 | 0.28% | 6,450 | 0.4% | 6,850 | 0.43% | 6,450 | 0.44% | 6,448 | 0.51% | 6,410 | 0.54% | 6,410 | 0.62% | 6,409 | 0.63% | 6,409 | 0.65% | ||||
非流動負債合計 | 513,122 | 26.66% | 498,120 | 25.03% | 661,295 | 29.1% | 287,807 | 17.78% | 267,445 | 16.7% | 191,517 | 12.99% | 114,267 | 9.05% | 76,631 | 6.44% | 17,555 | 1.71% | 17,338 | 1.7% | 17,263 | 1.75% | 20,583 | 2.01% | 19,889 | 1.83% |
負債總計 | 678,439 | 35.25% | 776,076 | 39% | 1,167,931 | 51.39% | 662,461 | 40.93% | 602,688 | 37.62% | 504,852 | 34.25% | 316,284 | 25.05% | 280,584 | 23.57% | 117,054 | 11.39% | 76,290 | 7.49% | 60,970 | 6.18% | 56,598 | 5.54% | 102,090 | 9.39% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 778,344 | 40.44% | 778,344 | 39.11% | 690,344 | 30.38% | 690,344 | 42.65% | 690,344 | 43.09% | 690,344 | 46.83% | 690,344 | 54.67% | 690,344 | 58% | 690,344 | 67.17% | 690,344 | 67.74% | 690,344 | 69.96% | 690,344 | 67.57% | 690,344 | 63.47% |
股本合計 | 778,344 | 40.44% | 778,344 | 39.11% | 770,669 | 33.91% | 690,344 | 42.65% | 690,344 | 43.09% | 690,344 | 46.83% | 690,344 | 54.67% | 690,344 | 58% | 690,344 | 67.17% | 690,344 | 67.74% | 690,344 | 69.96% | 690,344 | 67.57% | 690,344 | 63.47% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 62,280 | 3.24% | 62,280 | 3.13% | ||||||||||||||||||||||
資本公積-庫藏股票交易 | 4,233 | 0.22% | 4,233 | 0.21% | 4,233 | 0.19% | 4,233 | 0.26% | 4,233 | 0.26% | 4,233 | 0.29% | 3,494 | 0.28% | 3,494 | 0.29% | 3,494 | 0.34% | 3,494 | 0.34% | 3,494 | 0.35% | 3,494 | 0.34% | 3,494 | 0.32% |
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 | 9,509 | 0.49% | 1,051 | 0.05% | ||||||||||||||||||||||
資本公積-員工認股權 | 1,375 | 0.07% | 1,375 | 0.07% | 2,655 | 0.12% | ||||||||||||||||||||
資本公積合計 | 77,397 | 4.02% | 68,939 | 3.46% | 6,888 | 0.3% | 4,233 | 0.26% | 4,233 | 0.26% | 4,233 | 0.29% | 3,494 | 0.28% | 3,494 | 0.29% | 3,494 | 0.34% | 3,494 | 0.34% | 3,494 | 0.35% | 3,494 | 0.34% | 3,494 | 0.32% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 211,510 | 10.99% | 205,038 | 10.3% | 194,177 | 8.54% | 187,192 | 11.57% | 171,221 | 10.69% | 157,731 | 10.7% | 145,852 | 11.55% | ||||||||||||
未分配盈餘(或待彌補虧損) | 167,665 | 8.71% | 146,220 | 7.35% | 102,105 | 4.49% | 80,337 | 4.96% | 148,135 | 9.25% | 119,308 | 8.09% | 105,025 | 8.32% | 74,438 | 6.25% | 87,588 | 8.52% | 132,031 | 12.95% | 129,119 | 13.08% | 181,133 | 17.73% | 217,801 | 20.03% |
保留盈餘合計 | 379,175 | 19.7% | 351,258 | 17.65% | 315,060 | 13.86% | 280,592 | 17.34% | 319,356 | 19.94% | 277,039 | 18.79% | 250,877 | 19.87% | 210,701 | 17.7% | 213,374 | 20.76% | 242,321 | 23.78% | 224,080 | 22.71% | 264,526 | 25.89% | 281,231 | 25.86% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 15,955 | 0.83% | 19,409 | 0.98% | 16,014 | 0.7% | (14,426) | -0.89% | (7,377) | -0.46% | 42 | 0% | ||||||||||||||
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 | (5,049) | -0.26% | (4,558) | -0.23% | (4,429) | -0.19% | (5,240) | -0.32% | (7,831) | -0.49% | (7,513) | -0.51% | (3,310) | -0.26% | ||||||||||||
其他權益合計 | 10,906 | 0.57% | 14,851 | 0.75% | 11,585 | 0.51% | (19,666) | -1.22% | (15,208) | -0.95% | (7,471) | -0.51% | (3,310) | -0.26% | 0 | 0% | (1,567) | -0.15% | 1,664 | 0.16% | 2,876 | 0.29% | 1,594 | 0.16% | 978 | 0.09% |
歸屬於母公司業主之權益合計 | 1,245,822 | 64.73% | 1,213,392 | 60.98% | 1,104,202 | 48.59% | 955,503 | 59.04% | 998,725 | 62.35% | 964,145 | 65.41% | 941,405 | 74.55% | 904,539 | 76% | 905,645 | 88.12% | 937,823 | 92.02% | 920,794 | 93.31% | 959,958 | 93.97% | 976,047 | 89.74% |
非控制權益 | 444 | 0.02% | 453 | 0.02% | 464 | 0.02% | 483 | 0.03% | 500 | 0.03% | 5,071 | 0.34% | 5,060 | 0.4% | 5,056 | 0.42% | 5,060 | 0.49% | 5,059 | 0.5% | 5,058 | 0.51% | 5,045 | 0.49% | 9,481 | 0.87% |
權益總額 | 1,246,266 | 64.75% | 1,213,845 | 61% | 1,104,666 | 48.61% | 955,986 | 59.07% | 999,225 | 62.38% | 969,216 | 65.75% | 946,465 | 74.95% | 909,595 | 76.43% | 910,705 | 88.61% | 942,882 | 92.51% | 925,852 | 93.82% | 965,003 | 94.46% | 985,528 | 90.61% |
負債及權益總計 | 1,924,705 | 100% | 1,989,921 | 100% | 2,272,597 | 100% | 1,618,447 | 100% | 1,601,913 | 100% | 1,474,068 | 100% | 1,262,749 | 100% | 1,190,179 | 100% | 1,027,759 | 100% | 1,019,172 | 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% | 4,725,016 | 207.91% | 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
匯僑(2904) 截至2024年第3季「資產總額」總計約為NT$19.25億元,相較上一季增加約NT$78.3萬元、相較去年年末減少約NT$-303萬元
匯僑(2904) 2024年第3季財報顯示公司「資產總額」約NT$19.25億元;負債總額約NT$6.78億元、為資產總額的35.25%;權益總額約NT$12.46億元、為資產總額的64.75%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$19.24億元;負債總額約NT$6.92億元、為資產總額的35.99%;權益總額約NT$12.32億元、為資產總額的64.01%。
今年第3季相較上一季「資產總額」增加約NT$78.3萬元。
對比去年年末
去年年末的「資產總額」則為NT$19.28億元;負債總額約NT$7.16億元、為資產總額的37.13%;權益總額約NT$12.12億元、為資產總額的62.87%。
今年第3季相較去年年末「資產總額」增加約NT$-303萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 1,924,705 | 100% | 1,923,922 | 100% | 1,926,010 | 100% | 1,927,739 | 100% | 1,989,921 | 100% | 2,061,458 | 100% | 2,089,607 | 100% | 2,194,339 | 100% | 2,272,597 | 100% | 2,047,482 | 100% | 1,799,096 | 100% | 1,635,480 | 100% | 1,618,447 | 100% | 1,640,431 | 100% | 1,662,618 | 100% | 1,638,028 | 100% | 1,601,913 | 100% | 1,637,603 | 100% | 1,549,634 | 100% | 1,425,064 | 100% | 1,474,068 | 100% | 1,493,702 | 100% | 1,465,958 | 100% | 1,265,791 | 100% | 1,262,749 | 100% | 1,300,618 | 100% | 1,281,458 | 100% | 1,202,982 | 100% | 1,190,179 | 100% | 1,146,268 | 100% | 1,168,000 | 100% | 1,168,866 | 100% | 1,027,759 | 100% | 1,160,891 | 100% | 1,138,337 | 100% | 1,056,294 | 100% | 1,019,172 | 100% | 1,111,730 | 100% | 1,066,879 | 100% | 1,038,143 | 100% |
負債總額 | 678,439 | 35.25% | 692,372 | 35.99% | 724,497 | 37.62% | 715,698 | 37.13% | 776,076 | 39% | 872,216 | 42.31% | 877,591 | 42% | 1,006,375 | 45.86% | 1,167,931 | 51.39% | 1,076,905 | 52.6% | 803,528 | 44.66% | 673,000 | 41.15% | 662,461 | 40.93% | 545,292 | 33.24% | 587,129 | 35.31% | 599,590 | 36.6% | 602,688 | 37.62% | 676,027 | 41.28% | 520,007 | 33.56% | 421,576 | 29.58% | 504,852 | 34.25% | 558,663 | 37.4% | 466,527 | 31.82% | 291,553 | 23.03% | 316,284 | 25.05% | 389,370 | 29.94% | 319,452 | 24.93% | 264,305 | 21.97% | 280,584 | 23.57% | 263,424 | 22.98% | 213,766 | 18.3% | 233,976 | 20.02% | 117,054 | 11.39% | 269,210 | 23.19% | 123,986 | 10.89% | 77,048 | 7.29% | 76,290 | 7.49% | 208,456 | 18.75% | 70,711 | 6.63% | 82,553 | 7.95% |
權益總額 | 1,246,266 | 64.75% | 1,231,550 | 64.01% | 1,201,513 | 62.38% | 1,212,041 | 62.87% | 1,213,845 | 61% | 1,189,242 | 57.69% | 1,212,016 | 58% | 1,187,964 | 54.14% | 1,104,666 | 48.61% | 970,577 | 47.4% | 995,568 | 55.34% | 962,480 | 58.85% | 955,986 | 59.07% | 1,095,139 | 66.76% | 1,075,489 | 64.69% | 1,038,438 | 63.4% | 999,225 | 62.38% | 961,576 | 58.72% | 1,029,627 | 66.44% | 1,003,488 | 70.42% | 969,216 | 65.75% | 935,039 | 62.6% | 999,431 | 68.18% | 974,238 | 76.97% | 946,465 | 74.95% | 911,248 | 70.06% | 962,006 | 75.07% | 938,677 | 78.03% | 909,595 | 76.43% | 882,844 | 77.02% | 954,234 | 81.7% | 934,890 | 79.98% | 910,705 | 88.61% | 891,681 | 76.81% | 1,014,351 | 89.11% | 979,246 | 92.71% | 942,882 | 92.51% | 903,274 | 81.25% | 996,168 | 93.37% | 955,590 | 92.05% |
流動資產
匯僑(2904) 截至2024年第3季「流動資產」總計約為NT$2.53億元,相較上一季增加約NT$1,516萬元、相較去年年末增加約NT$8,032萬元
匯僑(2904) 2024年第3季財報顯示公司「流動資產」總計約NT$2.53億元、約佔整體資產的13.17%。
對比上一季
上一季流動資產總計約NT$2.38億元、約佔整體資產的12.39%。今年第3季相較上一季增加約NT$1,516萬元。
對比去年年末
去年年末流動資產則為NT$1.73億元、約佔整體資產的8.98%。今年第3季相較去年年末增加約NT$8,032萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 253,459 | 13.17% | 238,294 | 12.39% | 206,910 | 10.74% | 173,136 | 8.98% | 187,308 | 9.41% | 249,831 | 12.12% | 242,361 | 11.6% | 268,342 | 12.23% | 263,455 | 11.59% | 153,815 | 7.51% | 224,039 | 12.45% | 212,698 | 13.01% | 219,300 | 13.55% | 226,709 | 13.82% | 258,390 | 15.54% | 222,362 | 13.57% | 211,037 | 13.17% | 243,685 | 14.88% | 329,128 | 21.24% | 228,460 | 16.03% | 256,886 | 17.43% | 281,004 | 18.81% | 268,704 | 18.33% | 252,279 | 19.93% | 244,595 | 19.37% | 287,120 | 22.08% | 304,679 | 23.78% | 282,213 | 23.46% | 310,208 | 26.06% | 421,744 | 36.79% | 448,924 | 38.44% | 566,923 | 48.5% | 613,801 | 59.72% | 766,889 | 66.06% | 755,549 | 66.37% | 654,065 | 61.92% | 693,919 | 68.09% | 711,497 | 64% | 659,558 | 61.82% | 621,492 | 59.87% |
非流動資產
匯僑(2904) 截至2024年第3季「非流動資產」總計約為NT$16.71億元,相較上一季減少約NT$-1,438萬元、相較去年年末減少約NT$-8,336萬元
匯僑(2904) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.71億元、約佔整體資產的86.83%。
對比上一季
上一季非流動資產總計約NT$16.86億元、約佔整體資產的87.61%。今年第3季相較上一季減少約NT$-1,438萬元。
對比去年年末
去年年末非流動資產則為NT$17.55億元、約佔整體資產的91.02%。今年第3季相較去年年末減少約NT$-8,336萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 1,671,246 | 86.83% | 1,685,628 | 87.61% | 1,719,100 | 89.26% | 1,754,603 | 91.02% | 1,802,613 | 90.59% | 1,811,627 | 87.88% | 1,847,246 | 88.4% | 1,925,997 | 87.77% | 2,009,142 | 88.41% | 1,893,667 | 92.49% | 1,575,057 | 87.55% | 1,422,782 | 86.99% | 1,399,147 | 86.45% | 1,413,722 | 86.18% | 1,404,228 | 84.46% | 1,415,666 | 86.43% | 1,390,876 | 86.83% | 1,393,918 | 85.12% | 1,220,506 | 78.76% | 1,196,604 | 83.97% | 1,217,182 | 82.57% | 1,212,698 | 81.19% | 1,197,254 | 81.67% | 1,013,512 | 80.07% | 1,018,154 | 80.63% | 1,013,498 | 77.92% | 976,779 | 76.22% | 920,769 | 76.54% | 879,971 | 73.94% | 724,524 | 63.21% | 719,076 | 61.56% | 601,943 | 51.5% | 413,958 | 40.28% | 394,002 | 33.94% | 382,788 | 33.63% | 402,229 | 38.08% | 325,253 | 31.91% | 400,233 | 36% | 407,321 | 38.18% | 416,651 | 40.13% |
流動負債
匯僑(2904) 截至2024年第3季「流動負債」總計約為NT$1.65億元,相較上一季減少約NT$-3,534萬元、相較去年年末減少約NT$-4,298萬元
匯僑(2904) 2024年第3季財報顯示公司「流動負債」總計約NT$1.65億元、約佔整體資產的8.59%。
對比上一季
上一季流動負債總計約NT$2.01億元、約佔整體資產的10.43%。今年第3季相較上一季減少約NT$-3,534萬元。
對比去年年末
去年年末流動負債則為NT$2.08億元、約佔整體資產的10.81%。今年第3季相較去年年末減少約NT$-4,298萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 165,317 | 8.59% | 200,655 | 10.43% | 211,081 | 10.96% | 208,299 | 10.81% | 277,956 | 13.97% | 348,904 | 16.93% | 362,255 | 17.34% | 464,582 | 21.17% | 506,636 | 22.29% | 479,241 | 23.41% | 401,290 | 22.31% | 318,434 | 19.47% | 374,654 | 23.15% | 264,264 | 16.11% | 293,472 | 17.65% | 364,186 | 22.23% | 335,243 | 20.93% | 420,115 | 25.65% | 277,332 | 17.9% | 241,805 | 16.97% | 313,335 | 21.26% | 354,663 | 23.74% | 241,631 | 16.48% | 194,267 | 15.35% | 202,017 | 16% | 270,636 | 20.81% | 207,940 | 16.23% | 162,746 | 13.53% | 203,953 | 17.14% | 236,764 | 20.66% | 187,076 | 16.02% | 207,276 | 17.73% | 99,499 | 9.68% | 251,667 | 21.68% | 106,503 | 9.36% | 59,565 | 5.64% | 58,952 | 5.78% | 190,942 | 17.18% | 53,181 | 4.98% | 65,137 | 6.27% |
非流動負債
匯僑(2904) 截至2024年第3季「非流動負債」總計約為NT$5.13億元,相較上一季增加約NT$2,140萬元、相較去年年末增加約NT$572萬元
匯僑(2904) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.13億元、約佔整體資產的26.66%。
對比上一季
上一季非流動負債總計約NT$4.92億元、約佔整體資產的25.56%。今年第3季相較上一季增加約NT$2,140萬元。
對比去年年末
去年年末非流動負債則為NT$5.07億元、約佔整體資產的26.32%。今年第3季相較去年年末增加約NT$572萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 513,122 | 26.66% | 491,717 | 25.56% | 513,416 | 26.66% | 507,399 | 26.32% | 498,120 | 25.03% | 523,312 | 25.39% | 515,336 | 24.66% | 541,793 | 24.69% | 661,295 | 29.1% | 597,664 | 29.19% | 402,238 | 22.36% | 354,566 | 21.68% | 287,807 | 17.78% | 281,028 | 17.13% | 293,657 | 17.66% | 235,404 | 14.37% | 267,445 | 16.7% | 255,912 | 15.63% | 242,675 | 15.66% | 179,771 | 12.61% | 191,517 | 12.99% | 204,000 | 13.66% | 224,896 | 15.34% | 97,286 | 7.69% | 114,267 | 9.05% | 118,734 | 9.13% | 111,512 | 8.7% | 101,559 | 8.44% | 76,631 | 6.44% | 26,660 | 2.33% | 26,690 | 2.29% | 26,700 | 2.28% | 17,555 | 1.71% | 17,543 | 1.51% | 17,483 | 1.54% | 17,483 | 1.66% | 17,338 | 1.7% | 17,514 | 1.58% | 17,530 | 1.64% | 17,416 | 1.68% |
權益
匯僑(2904) 截至2024年第3季「權益」總計約為NT$12.46億元,相較上一季增加約NT$1,472萬元、相較去年年末增加約NT$3,422萬元
匯僑(2904) 2024年第3季財報顯示公司「權益」總計約NT$12.46億元、約佔整體資產的64.75%。
對比上一季
上一季權益總計約NT$12.32億元、約佔整體資產的64.01%。今年第3季相較上一季增加約NT$1,472萬元。
對比去年年末
去年年末權益則為NT$12.12億元、約佔整體資產的62.87%。今年第3季相較去年年末增加約NT$3,422萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 1,246,266 | 64.75% | 1,231,550 | 64.01% | 1,201,513 | 62.38% | 1,212,041 | 62.87% | 1,213,845 | 61% | 1,189,242 | 57.69% | 1,212,016 | 58% | 1,187,964 | 54.14% | 1,104,666 | 48.61% | 970,577 | 47.4% | 995,568 | 55.34% | 962,480 | 58.85% | 955,986 | 59.07% | 1,095,139 | 66.76% | 1,075,489 | 64.69% | 1,038,438 | 63.4% | 999,225 | 62.38% | 961,576 | 58.72% | 1,029,627 | 66.44% | 1,003,488 | 70.42% | 969,216 | 65.75% | 935,039 | 62.6% | 999,431 | 68.18% | 974,238 | 76.97% | 946,465 | 74.95% | 911,248 | 70.06% | 962,006 | 75.07% | 938,677 | 78.03% | 909,595 | 76.43% | 882,844 | 77.02% | 954,234 | 81.7% | 934,890 | 79.98% | 910,705 | 88.61% | 891,681 | 76.81% | 1,014,351 | 89.11% | 979,246 | 92.71% | 942,882 | 92.51% | 903,274 | 81.25% | 996,168 | 93.37% | 955,590 | 92.05% |
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