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2024.11.21收盤

統領-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金236,9054.04%127,3282.24%146,5092.56%47,1130.8%77,2891.24%90,0081.41%113,9821.72%113,5301.96%95,0561.69%76,4521.38%98,7651.83%107,2922.08%120,9522.54%
透過損益按公允價值衡量之金融資產-流動699,98111.94%572,24910.07%395,7466.91%381,9066.45%378,2856.09%299,4884.7%310,3974.68%330,7405.7%239,6934.26%201,5913.65%318,4735.89%269,6835.22%363,6107.64%
應收帳款淨額11,7750.2%24,2920.43%11,2180.2%6,4660.11%6,0190.1%12,1790.19%13,3810.2%3,2090.06%10,9150.19%30,1100.55%6,6260.12%16,7290.32%22,5290.47%
應收帳款8,0060.14%20,6060.36%6,9390.12%1,0670.02%2,2110.04%9,4550.15%10,7470.16%30%7,7180.14%26,9130.49%3,4290.06%13,5320.26%19,4400.41%
應收租賃款3,7690.06%3,6860.06%4,2790.07%5,3990.09%3,8080.06%2,7240.04%2,6340.04%
其他應收款5,6910.1%8,9780.16%8,5470.15%4,2430.07%6,6760.11%4,7700.07%2,7880.04%
存貨133,5762.28%388,2276.83%543,9359.49%754,86312.75%917,54514.77%1,042,26216.35%1,171,36817.65%1,194,23420.59%1,202,32621.39%1,115,98320.21%1,105,00420.43%1,149,24722.26%901,26318.93%
其他流動資產19,1260.33%33,3170.59%47,0050.82%55,3720.94%65,1541.05%71,9191.13%80,9741.22%39,9120.69%29,9770.53%45,8640.83%33,7540.62%32,4750.63%13,5760.29%
流動資產合計1,107,05418.88%1,154,39120.32%1,169,26020.41%1,272,58321.5%1,472,54723.71%1,572,50024.67%1,731,76026.09%1,785,21730.77%1,674,18029.78%1,541,58827.92%1,643,82130.39%1,644,08631.84%1,494,84031.39%
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28,1930.48%17,1930.3%17,1930.3%24,2010.41%77,4971.25%96,6741.52%137,1252.07%
採用權益法之投資180,3753.08%178,3903.14%135,5842.37%139,0912.35%136,1992.19%129,5182.03%133,2462.01%130,3642.25%121,4302.16%119,8072.17%136,3422.52%118,8262.3%114,2912.4%
不動產、廠房及設備2,083,20235.52%2,148,11637.81%2,210,69038.59%2,274,72238.43%2,304,23937.1%2,380,29137.34%2,408,36136.28%1,459,96625.17%1,358,67124.17%1,392,37225.22%1,412,70826.12%1,420,70727.52%1,406,93029.55%
使用權資產3,3720.06%
投資性不動產淨額2,428,36641.41%2,141,51037.7%2,152,57537.57%2,155,29736.41%2,152,72234.66%2,147,93333.69%2,184,32732.91%2,155,31537.15%2,104,78837.44%2,022,12436.63%1,686,86031.19%1,362,73026.39%1,111,57423.34%
無形資產7,4870.13%8,8040.15%9,6580.17%8,8260.15%8,6680.14%00%1,1410.02%
遞延所得稅資產14,1770.24%14,7150.26%14,6130.26%22,0960.37%38,5730.62%29,5150.46%26,7730.4%18,2770.32%13,6540.24%14,4280.26%14,4030.27%14,3840.28%13,6170.29%
其他非流動資產11,8560.2%17,5810.31%19,5070.34%22,0570.37%20,5140.33%18,6530.29%16,4480.25%
存出保證金1,0940.02%3,3240.06%4,6100.08%2,9680.05%1,1890.02%1,2050.02%2,3930.04%3,4120.06%2,5420.05%2,6180.05%1,1680.02%
長期應收票據及款項10,7620.18%14,2570.25%14,8970.26%19,0890.32%19,3250.31%17,4480.27%13,8940.21%16,0660.28%16,7440.3%19,9410.36%23,1380.43%26,3360.51%28,8590.61%
長期應收租賃款10,7620.18%14,2570.25%14,8970.26%19,0890.32%19,3250.31%17,4480.27%13,8940.21%
非流動資產合計4,757,02881.12%4,526,30979.68%4,559,82079.59%4,646,29078.5%4,738,41276.29%4,802,58475.33%4,906,28073.91%4,016,19469.23%3,947,75170.22%3,979,22772.08%3,764,85269.61%3,519,12068.16%3,266,91968.61%
資產總計5,864,082100%5,680,700100%5,729,080100%5,918,873100%6,210,959100%6,375,084100%6,638,040100%5,801,411100%5,621,931100%5,520,815100%5,408,673100%5,163,206100%4,761,759100%
負債及權益
負債
流動負債
短期借款424,0007.23%685,00012.06%889,78615.53%810,95013.7%1,096,42317.65%1,241,00019.47%1,350,50020.34%1,255,50021.64%939,50016.71%806,00014.6%860,50015.91%711,50013.78%471,5009.9%
應付短期票券00%9,9890.18%39,5790.69%141,0392.38%173,4132.79%166,9262.62%336,9295.08%336,8615.81%390,4126.94%364,8476.61%344,8946.38%329,9146.39%329,9236.93%
應付票據37,3800.64%58,7321.03%36,8700.64%12,5150.21%20,3810.33%65,8511.03%34,5050.52%7,0680.12%30,0290.53%43,7850.79%51,4520.95%101,0811.96%93,6141.97%
應付帳款82,9831.42%92,4611.63%75,6261.32%54,4880.92%77,9471.25%72,3181.13%87,3731.32%19,2730.33%140,8372.51%176,3503.19%168,5383.12%170,6713.31%180,8763.8%
其他應付款49,6310.85%41,6070.73%45,4570.79%49,2990.83%95,4431.54%111,8231.75%377,3775.69%
其他應付費用44,3720.76%38,7440.68%39,3020.69%43,8820.74%42,6810.69%40,2790.63%38,8230.58%28,8060.5%50,8190.9%57,2171.04%53,3270.99%58,1481.13%54,9681.15%
其他應付款-其他5,2590.09%2,8630.05%4,6480.08%2,2840.04%2,4500.04%5,7400.09%13,4060.2%6,5980.11%7,0100.12%8,2750.15%7,8070.14%8,7520.17%8,2790.17%
本期所得稅負債19,0590.33%33,5690.59%7,5990.13%7300.01%14,3180.23%24,4050.38%10,1030.15%00%14,0050.25%00%6,3880.12%3,0700.06%27,2250.57%
租賃負債-流動6300.01%
其他流動負債57,4660.98%25,1870.44%148,0412.58%440,1377.44%22,6920.37%1,289,05120.22%6,4860.1%
一年或一營業週期內到期長期負債50,0000.85%00%140,0002.44%430,0007.26%00%1,280,00020.08%00%1,180,00020.99%560,00010.14%699,85112.94%554,75310.74%528,43411.1%
其他流動負債-其他7,4660.13%25,1870.44%8,0410.14%10,1370.17%22,6920.37%9,0510.14%6,4860.1%5,1430.09%44,5860.79%39,3730.71%81,3851.5%100,2521.94%94,8771.99%
流動負債合計671,14911.45%946,54516.66%1,244,81521.73%1,509,15825.5%1,500,61724.16%2,971,37446.61%2,203,27333.19%1,659,24928.6%2,798,10649.77%2,055,91237.24%2,294,60742.42%2,040,15839.51%1,791,43937.62%
非流動負債
長期借款2,236,00038.13%1,929,00033.96%1,844,00032.19%1,790,00030.24%2,116,00034.07%776,00012.17%1,846,00027.81%1,630,00028.1%270,0004.8%970,00017.57%560,00010.35%637,00012.34%430,0009.03%
遞延所得稅負債215,9643.68%216,4823.81%216,4183.78%216,9483.67%218,1323.51%218,1153.42%217,2673.27%217,2383.74%217,3513.87%218,3773.96%218,4384.04%218,9824.24%219,3924.61%
遞延所得稅負債-所得稅215,9643.68%216,4823.81%216,4183.78%216,9483.67%218,1323.51%218,1153.42%217,2673.27%217,2383.74%217,3513.87%218,3773.96%218,4384.04%218,9824.24%219,3924.61%
租賃負債-非流動2,6440.05%
其他非流動負債63,6831.09%64,3211.13%72,9621.27%67,9631.15%71,5321.15%78,5381.23%90,7601.37%
淨確定福利負債-非流動6,0830.1%11,3420.2%14,8800.26%16,1890.27%19,4500.31%23,4390.37%28,0440.42%
存入保證金57,6000.98%52,9790.93%58,0821.01%51,7740.87%52,0820.84%55,0990.86%62,7160.94%43,4180.75%43,8410.78%43,2180.78%43,1180.8%41,0010.79%39,2680.82%
非流動負債合計2,518,29142.94%2,209,80338.9%2,133,38037.24%2,074,91135.06%2,405,66438.73%1,072,65316.83%2,154,02732.45%1,917,09333.05%568,84010.12%1,276,88423.13%862,37915.94%936,32918.13%722,56615.17%
負債總計3,189,44054.39%3,156,34855.56%3,378,19558.97%3,584,06960.55%3,906,28162.89%4,044,02763.43%4,357,30065.64%3,576,34261.65%3,366,94659.89%3,332,79660.37%3,156,98658.37%2,976,48757.65%2,514,00552.8%
權益
歸屬於母公司業主之權益
股本
普通股股本1,754,03029.91%1,754,03030.88%2,087,25036.43%2,087,25035.26%2,087,25033.61%2,087,25032.74%2,087,25031.44%2,087,25035.98%2,087,25037.13%2,087,25037.81%2,087,25038.59%2,087,25040.43%2,087,25043.83%
股本合計1,754,03029.91%1,754,03030.88%2,087,25036.43%2,087,25035.26%2,087,25033.61%2,087,25032.74%2,087,25031.44%2,087,25035.98%2,087,25037.13%2,087,25037.81%2,087,25038.59%2,087,25040.43%2,087,25043.83%
資本公積
資本公積合計00%59,6891.05%540,2869.43%523,6258.85%506,9648.16%483,6387.59%483,6387.29%483,6388.34%466,9778.31%466,9778.46%442,8588.19%418,6428.11%384,8938.08%
保留盈餘
法定盈餘公積404,1556.89%489,4598.62%487,1298.5%474,3828.01%470,3477.57%459,2757.2%450,2656.78%
特別盈餘公積410,2347%589,04210.37%462,1148.07%456,2827.71%495,5077.98%672,22310.54%441,8506.66%372,1856.42%496,0928.82%372,1856.74%372,1856.88%372,1857.21%00%
未分配盈餘(或待彌補虧損)145,0852.47%(328,031)-5.77%90,9791.59%172,3872.91%119,5471.92%75,7331.19%224,4333.38%104,9391.81%36,9820.66%111,6422.02%197,5553.65%191,4043.71%670,42614.08%
保留盈餘合計959,47416.36%750,47013.21%1,040,22218.16%1,103,05118.64%1,085,40117.48%1,207,23118.94%1,116,54816.82%924,79315.94%977,08617.38%919,78516.66%988,64718.28%972,50418.84%1,066,75422.4%
其他權益
其他權益合計(38,862)-0.66%(39,837)-0.7%(33,332)-0.58%(95,581)-1.61%(91,396)-1.47%(163,521)-2.57%(123,155)-1.86%12,9290.22%7,2130.13%(2,452)-0.04%24,4470.45%8,3110.16%5,8450.12%
庫藏股票00%00%(1,283,541)-22.4%(1,283,541)-21.69%(1,283,541)-20.67%(1,283,541)-20.13%1,283,54119.34%1,283,54122.12%1,283,54122.83%1,283,54123.25%1,291,51523.88%1,299,98825.18%1,299,98827.3%
歸屬於母公司業主之權益合計2,674,64245.61%2,524,35244.44%2,350,88541.03%2,334,80439.45%2,304,67837.11%2,331,05736.57%2,280,74034.36%2,225,06938.35%2,254,98540.11%2,188,01939.63%2,251,68741.63%2,186,71942.35%2,244,75447.14%
非控制權益00%00%00%00%00%00%00%00%00%00%00%00%3,0000.06%
權益總額2,674,64245.61%2,524,35244.44%2,350,88541.03%2,334,80439.45%2,304,67837.11%2,331,05736.57%2,280,74034.36%2,225,06938.35%2,254,98540.11%2,188,01939.63%2,251,68741.63%2,186,71942.35%2,247,75447.2%
負債及權益總計5,864,082100%5,680,700100%5,729,080100%5,918,873100%6,210,959100%6,375,084100%6,638,040100%5,801,411100%5,621,931100%5,520,815100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%33,322,0000.58%33,322,0000.56%33,322,0000.54%33,322,0000.52%33,322,0000.5%33,322,0000.57%33,322,0000.59%33,322,0000.6%33,529,0000.62%33,749,0000.65%33,749,0000.71%
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

統領(2910) 截至2024年第3季「資產總額」總計約為NT$58.64億元,相較上一季增加約NT$4,640萬元、相較去年年末增加約NT$2.71億元
統領(2910) 2024年第3季財報顯示公司「資產總額」約NT$58.64億元;負債總額約NT$31.89億元、為資產總額的54.39%;權益總額約NT$26.75億元、為資產總額的45.61%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$58.18億元;負債總額約NT$31.82億元、為資產總額的54.69%;權益總額約NT$26.36億元、為資產總額的45.31%。 今年第3季相較上一季「資產總額」增加約NT$4,640萬元。
對比去年年末
去年年末的「資產總額」則為NT$55.93億元;負債總額約NT$30.03億元、為資產總額的53.69%;權益總額約NT$25.9億元、為資產總額的46.31%。 今年第3季相較去年年末「資產總額」增加約NT$2.71億元。
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5,864,082100%5,817,685100%5,667,597100%5,593,470100%5,680,700100%5,642,289100%5,669,315100%5,701,024100%5,729,080100%5,785,265100%5,811,942100%6,021,296100%5,918,873100%5,911,592100%6,154,873100%6,259,675100%6,210,959100%6,205,188100%6,205,490100%6,293,695100%6,375,084100%6,405,035100%6,522,193100%6,595,298100%6,638,040100%6,127,221100%5,935,423100%5,777,688100%5,801,411100%5,829,915100%5,650,403100%5,619,279100%5,621,931100%5,482,148100%5,589,129100%5,549,195100%5,520,815100%5,485,143100%5,318,566100%5,348,201100%
負債總額3,189,44054.39%3,181,97354.69%3,028,51653.44%3,003,41253.69%3,156,34855.56%3,157,15955.96%3,224,49056.88%3,313,08458.11%3,378,19558.97%3,468,41759.95%3,520,72260.58%3,624,32360.19%3,584,06960.55%3,606,09361%3,884,24863.11%3,896,64262.25%3,906,28162.89%3,935,37963.42%3,997,06764.41%3,920,13262.29%4,044,02763.43%4,091,47663.88%4,217,69264.67%4,344,69865.88%4,357,30065.64%3,863,75163.06%3,701,46862.36%3,580,40961.97%3,576,34261.65%3,613,48561.98%3,380,51959.83%3,355,72259.72%3,366,94659.89%3,260,24559.47%3,373,79160.36%3,338,30360.16%3,332,79660.37%3,303,30760.22%3,020,07356.78%3,073,32057.46%
權益總額2,674,64245.61%2,635,71245.31%2,639,08146.56%2,590,05846.31%2,524,35244.44%2,485,13044.04%2,444,82543.12%2,387,94041.89%2,350,88541.03%2,316,84840.05%2,291,22039.42%2,396,97339.81%2,334,80439.45%2,305,49939%2,270,62536.89%2,363,03337.75%2,304,67837.11%2,269,80936.58%2,208,42335.59%2,373,56337.71%2,331,05736.57%2,313,55936.12%2,304,50135.33%2,250,60034.12%2,280,74034.36%2,263,47036.94%2,233,95537.64%2,197,27938.03%2,225,06938.35%2,216,43038.02%2,269,88440.17%2,263,55740.28%2,254,98540.11%2,221,90340.53%2,215,33839.64%2,210,89239.84%2,188,01939.63%2,181,83639.78%2,298,49343.22%2,274,88142.54%

流動資產

統領(2910) 截至2024年第3季「流動資產」總計約為NT$11.07億元,相較上一季減少約NT$-6,083萬元、相較去年年末增加約NT$2,478萬元
統領(2910) 2024年第3季財報顯示公司「流動資產」總計約NT$11.07億元、約佔整體資產的18.88%。
對比上一季
上一季流動資產總計約NT$11.68億元、約佔整體資產的20.07%。今年第3季相較上一季減少約NT$-6,083萬元。
對比去年年末
去年年末流動資產則為NT$10.82億元、約佔整體資產的19.35%。今年第3季相較去年年末增加約NT$2,478萬元。
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1,107,05418.88%1,167,88420.07%1,176,64620.76%1,082,27819.35%1,154,39120.32%1,091,25019.34%1,097,39019.36%1,111,87319.5%1,169,26020.41%1,221,23521.11%1,220,08820.99%1,392,79623.13%1,272,58321.5%1,251,77821.17%1,482,70724.09%1,502,54724%1,472,54723.71%1,447,02023.32%1,428,10023.01%1,485,14523.6%1,572,50024.67%1,599,59924.97%1,698,12826.04%1,756,79526.64%1,731,76026.09%1,745,32528.48%1,691,55028.5%1,741,28430.14%1,785,21730.77%1,715,38029.42%1,683,58329.8%1,681,43529.92%1,674,18029.78%1,509,28227.53%1,535,85427.48%1,487,54626.81%1,541,58827.92%1,432,36026.11%1,509,98028.39%1,531,63628.64%

非流動資產

統領(2910) 截至2024年第3季「非流動資產」總計約為NT$47.57億元,相較上一季增加約NT$1.07億元、相較去年年末增加約NT$2.46億元
統領(2910) 2024年第3季財報顯示公司「非流動資產」總計約NT$47.57億元、約佔整體資產的81.12%。
對比上一季
上一季非流動資產總計約NT$46.5億元、約佔整體資產的79.93%。今年第3季相較上一季增加約NT$1.07億元。
對比去年年末
去年年末非流動資產則為NT$45.11億元、約佔整體資產的80.65%。今年第3季相較去年年末增加約NT$2.46億元。
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4,757,02881.12%4,649,80179.93%4,490,95179.24%4,511,19280.65%4,526,30979.68%4,551,03980.66%4,571,92580.64%4,589,15180.5%4,559,82079.59%4,564,03078.89%4,591,85479.01%4,628,50076.87%4,646,29078.5%4,659,81478.83%4,672,16675.91%4,757,12876%4,738,41276.29%4,758,16876.68%4,777,39076.99%4,808,55076.4%4,802,58475.33%4,805,43675.03%4,824,06573.96%4,838,50373.36%4,906,28073.91%4,381,89671.52%4,243,87371.5%4,036,40469.86%4,016,19469.23%4,114,53570.58%3,966,82070.2%3,937,84470.08%3,947,75170.22%3,972,86672.47%4,053,27572.52%4,061,64973.19%3,979,22772.08%4,052,78373.89%3,808,58671.61%3,816,56571.36%

流動負債

統領(2910) 截至2024年第3季「流動負債」總計約為NT$6.71億元,相較上一季減少約NT$-9,437萬元、相較去年年末減少約NT$-2.62億元
統領(2910) 2024年第3季財報顯示公司「流動負債」總計約NT$6.71億元、約佔整體資產的11.45%。
對比上一季
上一季流動負債總計約NT$7.66億元、約佔整體資產的13.16%。今年第3季相較上一季減少約NT$-9,437萬元。
對比去年年末
去年年末流動負債則為NT$9.33億元、約佔整體資產的16.68%。今年第3季相較去年年末減少約NT$-2.62億元。
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671,14911.45%765,51813.16%917,81116.19%932,75416.68%946,54516.66%922,78816.35%1,100,18619.41%1,189,15720.86%1,244,81521.73%1,440,37524.9%1,182,89520.35%1,220,83320.28%1,509,15825.5%1,202,35320.34%1,481,07824.06%1,492,18023.84%1,500,61724.16%1,704,13227.46%1,855,53429.9%1,618,20025.71%2,971,37446.61%1,739,25027.15%1,941,42129.77%2,221,22833.68%2,203,27333.19%1,631,95826.63%2,135,96535.99%1,662,22628.77%1,659,24928.6%2,986,66451.23%2,753,73248.74%2,748,05648.9%2,798,10649.77%2,761,48050.37%1,779,91531.85%1,777,36432.03%2,055,91237.24%2,096,95838.23%2,613,77349.14%2,207,34141.27%

非流動負債

統領(2910) 截至2024年第3季「非流動負債」總計約為NT$25.18億元,相較上一季增加約NT$1.02億元、相較去年年末增加約NT$4.48億元
統領(2910) 2024年第3季財報顯示公司「非流動負債」總計約NT$25.18億元、約佔整體資產的42.94%。
對比上一季
上一季非流動負債總計約NT$24.16億元、約佔整體資產的41.54%。今年第3季相較上一季增加約NT$1.02億元。
對比去年年末
去年年末非流動負債則為NT$20.71億元、約佔整體資產的37.02%。今年第3季相較去年年末增加約NT$4.48億元。
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2,518,29142.94%2,416,45541.54%2,110,70537.24%2,070,65837.02%2,209,80338.9%2,234,37139.6%2,124,30437.47%2,123,92737.26%2,133,38037.24%2,028,04235.06%2,337,82740.22%2,403,49039.92%2,074,91135.06%2,403,74040.66%2,403,17039.04%2,404,46238.41%2,405,66438.73%2,231,24735.96%2,141,53334.51%2,301,93236.58%1,072,65316.83%2,352,22636.72%2,276,27134.9%2,123,47032.2%2,154,02732.45%2,231,79336.42%1,565,50326.38%1,918,18333.2%1,917,09333.05%626,82110.75%626,78711.09%607,66610.81%568,84010.12%498,7659.1%1,593,87628.52%1,560,93928.13%1,276,88423.13%1,206,34921.99%406,3007.64%865,97916.19%

權益

統領(2910) 截至2024年第3季「權益」總計約為NT$26.75億元,相較上一季增加約NT$3,893萬元、相較去年年末增加約NT$8,458萬元
統領(2910) 2024年第3季財報顯示公司「權益」總計約NT$26.75億元、約佔整體資產的45.61%。
對比上一季
上一季權益總計約NT$26.36億元、約佔整體資產的45.31%。今年第3季相較上一季增加約NT$3,893萬元。
對比去年年末
去年年末權益則為NT$25.9億元、約佔整體資產的46.31%。今年第3季相較去年年末增加約NT$8,458萬元。
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2,674,64245.61%2,635,71245.31%2,639,08146.56%2,590,05846.31%2,524,35244.44%2,485,13044.04%2,444,82543.12%2,387,94041.89%2,350,88541.03%2,316,84840.05%2,291,22039.42%2,396,97339.81%2,334,80439.45%2,305,49939%2,270,62536.89%2,363,03337.75%2,304,67837.11%2,269,80936.58%2,208,42335.59%2,373,56337.71%2,331,05736.57%2,313,55936.12%2,304,50135.33%2,250,60034.12%2,280,74034.36%2,263,47036.94%2,233,95537.64%2,197,27938.03%2,225,06938.35%2,216,43038.02%2,269,88440.17%2,263,55740.28%2,254,98540.11%2,221,90340.53%2,215,33839.64%2,210,89239.84%2,188,01939.63%2,181,83639.78%2,298,49343.22%2,274,88142.54%
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