3027
37.3
TWD+3.35 (9.87%)
2024.11.21收盤
盛達－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 | 846,349 | 20.9% | 890,515 | 25.87% | 405,492 | 14.14% | 618,748 | 25.51% | 565,386 | 23.57% | 780,187 | 36.9% | 1,031,959 | 41.14% | 637,851 | 30.39% | 550,682 | 20.48% | 694,967 | 25.49% | 588,381 | 25.82% | 405,910 | 18.18% | 489,720 | 25.31% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,988 | 0.07% | 33,027 | 0.96% | 87,759 | 3.06% | 122,206 | 5.04% | 104,077 | 4.34% | 18,857 | 0.89% | 16,368 | 0.65% | 247,089 | 11.77% | 89,621 | 3.33% | 63,246 | 2.32% | 54,401 | 2.39% | 48,058 | 2.15% | 82,890 | 4.28% |
| 按攤銷後成本衡量之金融資產－流動 | 85,251 | 2.11% | 24,075 | 0.7% | 41,381 | 1.44% | 40,224 | 1.66% | 100,820 | 4.2% | ||||||||||||||||
| 合約資產－流動 | 139,286 | 3.44% | 103,676 | 3.01% | ||||||||||||||||||||||
| 應收票據淨額 | 10,482 | 0.26% | 4,260 | 0.12% | 6,085 | 0.21% | 19,007 | 0.78% | 8,469 | 0.35% | 8,728 | 0.41% | 11,002 | 0.44% | 2,417 | 0.12% | 524 | 0.02% | 169 | 0.01% | 1,154 | 0.05% | 1,042 | 0.05% | 922 | 0.05% |
| 應收帳款淨額 | 158,299 | 3.91% | 155,375 | 4.51% | 92,540 | 3.23% | 138,128 | 5.7% | 109,178 | 4.55% | 64,662 | 3.06% | 112,093 | 4.47% | 133,170 | 6.35% | 170,068 | 6.32% | 175,874 | 6.45% | 171,410 | 7.52% | 136,831 | 6.13% | 141,241 | 7.3% |
| 其他應收款 | 10,756 | 0.27% | 13,826 | 0.4% | 10,946 | 0.38% | 14,566 | 0.6% | 20,065 | 0.84% | 2,096 | 0.1% | 1,617 | 0.06% | ||||||||||||
| 本期所得稅資產 | 19,680 | 0.49% | 8,995 | 0.26% | 0 | 0% | 746 | 0.03% | 693 | 0.03% | 363 | 0.02% | 1,384 | 0.06% | 0 | 0% | 3,161 | 0.12% | 3,283 | 0.12% | ||||||
| 存貨 | 294,562 | 7.27% | 309,049 | 8.98% | 407,265 | 14.2% | 305,061 | 12.58% | 229,767 | 9.58% | 138,454 | 6.55% | 157,773 | 6.29% | 137,723 | 6.56% | 220,421 | 8.2% | 261,586 | 9.59% | 230,405 | 10.11% | 220,807 | 9.89% | 246,928 | 12.76% |
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 36,864 | 1.29% | 0 | 0% | 489,411 | 19.51% | ||||||||||||||||
| 其他流動資產 | 942,177 | 23.26% | 620,352 | 18.02% | 342,923 | 11.96% | 20,849 | 0.86% | 16,605 | 0.69% | 191,828 | 9.07% | 72,822 | 2.9% | 18,714 | 0.89% | 201,207 | 7.48% | 64,378 | 2.36% | 23,174 | 1.02% | 87,458 | 3.92% | 125,178 | 6.47% |
| 流動資產合計 | 2,509,830 | 61.97% | 2,163,150 | 62.84% | 1,431,255 | 49.9% | 1,279,535 | 52.76% | 1,155,060 | 48.16% | 1,205,175 | 57% | 1,894,429 | 75.53% | 1,349,505 | 64.3% | 1,862,273 | 69.25% | 1,924,897 | 70.59% | 1,459,089 | 64.03% | 1,506,838 | 67.48% | 1,133,939 | 58.6% |
| 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 | 74,812 | 1.85% | 23,193 | 0.67% | 3,797 | 0.13% | 3,797 | 0.16% | 3,797 | 0.16% | 3,797 | 0.18% | ||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 375,293 | 9.27% | 463,067 | 13.45% | 510,729 | 17.81% | 422,965 | 17.44% | 379,910 | 15.84% | ||||||||||||||||
| 採用權益法之投資 | 25,103 | 0.62% | 27,171 | 0.79% | 27,004 | 0.94% | 0 | 0% | 156,348 | 6.52% | 173,116 | 8.19% | 0 | 0% | 6,010 | 0.22% | 6,177 | 0.23% | 6,316 | 0.28% | 0 | 0% | 0 | 0% | ||
| 不動產、廠房及設備 | 824,496 | 20.36% | 596,119 | 17.32% | 702,085 | 24.48% | 582,763 | 24.03% | 544,675 | 22.71% | 541,859 | 25.63% | 496,772 | 19.8% | 557,394 | 26.56% | 571,300 | 21.25% | 538,439 | 19.75% | 546,602 | 23.99% | 615,709 | 27.57% | 632,585 | 32.69% |
| 使用權資產 | 74,811 | 1.85% | 60,199 | 1.75% | 70,507 | 2.46% | 33,822 | 1.39% | 27,982 | 1.17% | 16,267 | 0.77% | ||||||||||||||
| 投資性不動產淨額 | 21,070 | 0.52% | 60,344 | 1.75% | 60,673 | 2.12% | 53,383 | 2.2% | 65,377 | 2.73% | 65,803 | 3.11% | 40,651 | 1.62% | 85,033 | 4.05% | 192,278 | 7.15% | 193,335 | 7.09% | 203,713 | 8.94% | 36,221 | 1.62% | 88,124 | 4.55% |
| 無形資產 | 8,667 | 0.21% | 6,250 | 0.18% | 2,942 | 0.1% | 826 | 0.03% | 1,284 | 0.05% | 2,195 | 0.1% | 2,740 | 0.11% | 3,214 | 0.15% | 2,654 | 0.1% | 985 | 0.04% | 445 | 0.02% | 1,166 | 0.05% | 1,689 | 0.09% |
| 遞延所得稅資產 | 21,753 | 0.54% | 14,932 | 0.43% | 15,631 | 0.55% | 14,878 | 0.61% | 46,844 | 1.95% | 41,100 | 1.94% | 33,132 | 1.32% | 7,382 | 0.35% | 5,300 | 0.2% | 5,498 | 0.2% | 4,481 | 0.2% | 9,749 | 0.44% | 17,279 | 0.89% |
| 其他非流動資產 | 114,067 | 2.82% | 27,843 | 0.81% | 43,352 | 1.51% | 33,429 | 1.38% | 17,137 | 0.71% | 65,181 | 3.08% | 36,821 | 1.47% | ||||||||||||
| 非流動資產合計 | 1,540,072 | 38.03% | 1,279,118 | 37.16% | 1,436,720 | 50.1% | 1,145,863 | 47.24% | 1,243,354 | 51.84% | 909,318 | 43% | 613,913 | 24.47% | 749,121 | 35.7% | 826,777 | 30.75% | 802,045 | 29.41% | 819,837 | 35.97% | 726,135 | 32.52% | 801,158 | 41.4% |
| 資產總計 | 4,049,902 | 100% | 3,442,268 | 100% | 2,867,975 | 100% | 2,425,398 | 100% | 2,398,414 | 100% | 2,114,493 | 100% | 2,508,342 | 100% | 2,098,626 | 100% | 2,689,050 | 100% | 2,726,942 | 100% | 2,278,926 | 100% | 2,232,973 | 100% | 1,935,097 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 411,042 | 10.15% | 57,727 | 1.68% | 307,826 | 10.73% | 310,000 | 12.78% | 285,000 | 11.88% | 219,000 | 10.36% | 304,682 | 12.15% | 238,106 | 11.35% | 687,029 | 25.55% | 720,708 | 26.43% | 365,941 | 16.06% | 396,345 | 17.75% | 0 | 0% |
| 應付短期票券 | 99,802 | 2.46% | 44,961 | 1.31% | 10,383 | 0.36% | ||||||||||||||||||||
| 合約負債－流動 | 515,618 | 12.73% | 456,604 | 13.26% | 406,982 | 14.19% | 78,686 | 3.24% | 19,180 | 0.8% | 8,323 | 0.39% | 45,983 | 1.83% | ||||||||||||
| 應付票據 | 366 | 0.01% | 767 | 0.02% | 1,297 | 0.05% | 436 | 0.02% | 0 | 0% | 4,397 | 0.21% | 26,614 | 0.99% | 26,409 | 0.97% | 20,197 | 0.89% | 31,990 | 1.43% | 23,132 | 1.2% | ||||
| 應付帳款 | 272,081 | 6.72% | 151,922 | 4.41% | 85,879 | 2.99% | 154,952 | 6.39% | 116,790 | 4.87% | 35,484 | 1.68% | 87,277 | 3.48% | 126,111 | 6.01% | 156,113 | 5.81% | 183,430 | 6.73% | 148,273 | 6.51% | 184,862 | 8.28% | 240,003 | 12.4% |
| 其他應付款 | 82,441 | 2.04% | 89,607 | 2.6% | 76,377 | 2.66% | 76,192 | 3.14% | 53,273 | 2.22% | 35,319 | 1.67% | 30,713 | 1.22% | ||||||||||||
| 本期所得稅負債 | 28,003 | 0.69% | 28,077 | 0.82% | 11,602 | 0.4% | 40,638 | 1.68% | 7,524 | 0.31% | 2,710 | 0.13% | 761 | 0.03% | 2,168 | 0.1% | 5,791 | 0.22% | 3,269 | 0.12% | 9,150 | 0.4% | 3,187 | 0.14% | 2,490 | 0.13% |
| 負債準備－流動 | 0 | 0% | 9,578 | 0.28% | 9,726 | 0.34% | 9,344 | 0.39% | 8,996 | 0.38% | 11,613 | 0.55% | ||||||||||||||
| 與待出售非流動資產直接相關(或處分群組)之負債 | 0 | 0% | 0 | 0% | 48,078 | 1.68% | 0 | 0% | 129,425 | 5.16% | ||||||||||||||||
| 租賃負債－流動 | 16,328 | 0.4% | 10,692 | 0.31% | 8,908 | 0.31% | 7,744 | 0.32% | 7,207 | 0.3% | 2,319 | 0.11% | ||||||||||||||
| 其他流動負債 | 52,762 | 1.3% | 45,519 | 1.32% | 31,088 | 1.08% | 25,613 | 1.06% | 190,805 | 7.96% | 17,316 | 0.82% | 400,152 | 15.95% | ||||||||||||
| 流動負債合計 | 1,478,443 | 36.51% | 895,454 | 26.01% | 998,146 | 34.8% | 703,605 | 29.01% | 699,548 | 29.17% | 351,668 | 16.63% | 998,993 | 39.83% | 506,554 | 24.14% | 979,720 | 36.43% | 1,031,911 | 37.84% | 628,945 | 27.6% | 690,556 | 30.93% | 417,320 | 21.57% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 2,222 | 0.05% | 52,923 | 1.54% | 76,878 | 2.68% | 80,566 | 3.32% | 88,584 | 3.69% | 126,498 | 5.98% | 102,969 | 4.11% | 27,799 | 1.32% | 32,619 | 1.21% | ||||||||
| 遞延所得稅負債 | 27,525 | 0.68% | 32,784 | 0.95% | 38,554 | 1.34% | 34,336 | 1.42% | 63,633 | 2.65% | 118,404 | 5.6% | 82,218 | 3.28% | 53,450 | 2.55% | 66,795 | 2.48% | 68,606 | 2.52% | 54,816 | 2.41% | 44,562 | 2% | 45,466 | 2.35% |
| 租賃負債－非流動 | 60,298 | 1.49% | 50,568 | 1.47% | 62,513 | 2.18% | 25,771 | 1.06% | 20,931 | 0.87% | 13,996 | 0.66% | ||||||||||||||
| 其他非流動負債 | 19,258 | 0.48% | 18,100 | 0.53% | 20,997 | 0.73% | 24,194 | 1% | 23,872 | 1% | 23,141 | 1.09% | 24,210 | 0.97% | ||||||||||||
| 淨確定福利負債-非流動 | 12,939 | 0.32% | 16,839 | 0.49% | 20,150 | 0.7% | 23,459 | 0.97% | 23,017 | 0.96% | 22,496 | 1.06% | 23,561 | 0.94% | ||||||||||||
| 存入保證金 | 6,319 | 0.16% | 1,261 | 0.04% | 847 | 0.03% | 735 | 0.03% | 855 | 0.04% | 645 | 0.03% | 649 | 0.03% | 1,132 | 0.05% | 1,151 | 0.04% | 1,034 | 0.04% | 1,102 | 0.05% | 371 | 0.02% | 1,195 | 0.06% |
| 非流動負債合計 | 109,303 | 2.7% | 154,375 | 4.48% | 198,942 | 6.94% | 164,867 | 6.8% | 197,020 | 8.21% | 282,039 | 13.34% | 209,397 | 8.35% | 104,962 | 5% | 118,612 | 4.41% | 89,141 | 3.27% | 72,711 | 3.19% | 70,148 | 3.14% | 76,175 | 3.94% |
| 負債總計 | 1,587,746 | 39.2% | 1,049,829 | 30.5% | 1,197,088 | 41.74% | 868,472 | 35.81% | 896,568 | 37.38% | 633,707 | 29.97% | 1,208,390 | 48.17% | 611,516 | 29.14% | 1,098,332 | 40.84% | 1,121,052 | 41.11% | 701,656 | 30.79% | 760,704 | 34.07% | 493,495 | 25.5% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,155,328 | 28.53% | 1,149,693 | 33.4% | 988,563 | 34.47% | 988,563 | 40.76% | 988,563 | 41.22% | 988,563 | 46.75% | 988,563 | 39.41% | 990,953 | 47.22% | 976,344 | 36.31% | 976,344 | 35.8% | 966,677 | 42.42% | 947,939 | 42.45% | 947,939 | 48.99% |
| 預收股本 | 3,528 | 0.09% | 3,768 | 0.11% | 7,470 | 0.26% | ||||||||||||||||||||
| 股本合計 | 1,158,856 | 28.61% | 1,153,461 | 33.51% | 996,033 | 34.73% | 988,563 | 40.76% | 988,563 | 41.22% | 988,563 | 46.75% | 988,563 | 39.41% | 990,953 | 47.22% | 976,344 | 36.31% | 976,344 | 35.8% | 966,677 | 42.42% | 947,939 | 42.45% | 947,939 | 48.99% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 693,981 | 17.14% | 691,812 | 20.1% | 306,288 | 10.68% | 300,579 | 12.39% | 295,086 | 12.3% | 294,560 | 13.93% | 294,454 | 11.74% | 273,144 | 13.02% | 273,144 | 10.16% | 273,140 | 10.02% | 273,140 | 11.99% | 268,034 | 12% | 267,310 | 13.81% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 227,462 | 5.62% | 220,288 | 6.4% | 215,979 | 7.53% | 213,373 | 8.8% | 212,882 | 8.88% | 212,882 | 10.07% | 208,204 | 8.3% | ||||||||||||
| 特別盈餘公積 | 40,765 | 1.01% | 56,874 | 1.65% | 75,152 | 2.62% | 55,830 | 2.3% | 51,407 | 2.14% | 51,407 | 2.43% | 9,302 | 0.37% | 9,302 | 0.44% | 9,302 | 0.35% | 9,302 | 0.34% | 9,302 | 0.41% | 28,075 | 1.26% | 9,302 | 0.48% |
| 未分配盈餘（或待彌補虧損） | 30,051 | 0.74% | 149,986 | 4.36% | 47,071 | 1.64% | 26,683 | 1.1% | 17,447 | 0.73% | (32,646) | -1.54% | (173,311) | -6.91% | 9,187 | 0.44% | 112,047 | 4.17% | 70,349 | 2.58% | 93,175 | 4.09% | 82,258 | 3.68% | 96,451 | 4.98% |
| 保留盈餘合計 | 298,278 | 7.37% | 427,148 | 12.41% | 338,202 | 11.79% | 295,886 | 12.2% | 281,736 | 11.75% | 231,643 | 10.96% | 44,195 | 1.76% | 226,693 | 10.8% | 327,267 | 12.17% | 281,725 | 10.33% | 301,076 | 13.21% | 305,448 | 13.68% | 297,415 | 15.37% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 32 | 0% | 2,927 | 0.09% | 404 | 0.01% | (23,304) | -0.96% | (54,695) | -2.28% | (30,091) | -1.42% | (23,535) | -0.94% | ||||||||||||
| 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 | (25,732) | -0.64% | (41,492) | -1.21% | (41,492) | -1.45% | (41,492) | -1.71% | (41,492) | -1.73% | (36,480) | -1.73% | (46,449) | -1.85% | ||||||||||||
| 其他權益合計 | (25,700) | -0.63% | (38,565) | -1.12% | (41,088) | -1.43% | (64,796) | -2.67% | (96,187) | -4.01% | (66,571) | -3.15% | (69,984) | -2.79% | (12,528) | -0.6% | 10,412 | 0.39% | 71,766 | 2.63% | 32,279 | 1.42% | (4,962) | -0.22% | (22,270) | -1.15% |
| 庫藏股票 | (25,057) | -0.62% | (25,438) | -0.74% | (25,913) | -0.9% | (23,017) | -0.95% | 0 | 0% | 0 | 0% | 2,674 | 0.13% | 2,674 | 0.1% | 2,842 | 0.1% | 0 | 0% | 47,346 | 2.12% | 51,783 | 2.68% | ||
| 歸屬於母公司業主之權益合計 | 2,100,358 | 51.86% | 2,208,418 | 64.16% | 1,573,522 | 54.87% | 1,497,215 | 61.73% | 1,469,198 | 61.26% | 1,448,195 | 68.49% | 1,257,228 | 50.12% | 1,475,588 | 70.31% | 1,584,493 | 58.92% | 1,600,133 | 58.68% | 1,573,172 | 69.03% | 1,469,113 | 65.79% | 1,438,611 | 74.34% |
| 非控制權益 | 361,798 | 8.93% | 184,021 | 5.35% | 97,365 | 3.39% | 59,711 | 2.46% | 32,648 | 1.36% | 32,591 | 1.54% | 42,724 | 1.7% | 11,522 | 0.55% | 6,225 | 0.23% | 5,757 | 0.21% | 4,098 | 0.18% | 3,156 | 0.14% | 2,991 | 0.15% |
| 權益總額 | 2,462,156 | 60.8% | 2,392,439 | 69.5% | 1,670,887 | 58.26% | 1,556,926 | 64.19% | 1,501,846 | 62.62% | 1,480,786 | 70.03% | 1,299,952 | 51.83% | 1,487,110 | 70.86% | 1,590,718 | 59.16% | 1,605,890 | 58.89% | 1,577,270 | 69.21% | 1,472,269 | 65.93% | 1,441,602 | 74.5% |
| 負債及權益總計 | 4,049,902 | 100% | 3,442,268 | 100% | 2,867,975 | 100% | 2,425,398 | 100% | 2,398,414 | 100% | 2,114,493 | 100% | 2,508,342 | 100% | 2,098,626 | 100% | 2,689,050 | 100% | 2,726,942 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 352,800 | 8.71% | 376,800 | 10.95% | 747,000 | 26.05% | 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） | 1,146,000 | 0.03% | 1,166,000 | 0.03% | 1,191,000 | 0.04% | 1,038,000 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 239,000 | 0.01% | 239,000 | 0.01% | 254,000 | 0.01% | 0 | 0% | 3,839,000 | 0.17% | 4,280,000 | 0.22% |
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
盛達(3027) 截至2024年第3季「資產總額」總計約為NT$40.5億元，相較上一季減少約NT$-1.23億元、相較去年年末增加約NT$4.21億元
盛達(3027) 2024年第3季財報顯示公司「資產總額」約NT$40.5億元；負債總額約NT$15.88億元、為資產總額的39.2%；權益總額約NT$24.62億元、為資產總額的60.8%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$41.73億元；負債總額約NT$16.68億元、為資產總額的39.97%；權益總額約NT$25.05億元、為資產總額的60.03%。
今年第3季相較上一季「資產總額」增加約NT$-1.23億元。
對比去年年末
去年年末的「資產總額」則為NT$36.29億元；負債總額約NT$12.63億元、為資產總額的34.8%；權益總額約NT$23.66億元、為資產總額的65.2%。
今年第3季相較去年年末「資產總額」增加約NT$4.21億元。
| 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 | 4,049,902 | 100% | 4,173,367 | 100% | 3,768,408 | 100% | 3,628,801 | 100% | 3,442,268 | 100% | 3,732,430 | 100% | 3,885,566 | 100% | 3,306,441 | 100% | 2,867,975 | 100% | 2,679,831 | 100% | 2,669,762 | 100% | 2,587,021 | 100% | 2,425,398 | 100% | 2,582,209 | 100% | 2,533,443 | 100% | 2,448,657 | 100% | 2,398,414 | 100% | 2,301,070 | 100% | 2,172,684 | 100% | 2,158,842 | 100% | 2,114,493 | 100% | 2,201,794 | 100% | 2,181,804 | 100% | 2,181,851 | 100% | 2,508,342 | 100% | 2,198,770 | 100% | 2,072,765 | 100% | 2,133,019 | 100% | 2,098,626 | 100% | 2,022,956 | 100% | 2,250,658 | 100% | 2,551,449 | 100% | 2,689,050 | 100% | 2,757,865 | 100% | 2,435,480 | 100% | 2,726,403 | 100% | 2,726,942 | 100% | 2,528,683 | 100% | 2,502,577 | 100% | 2,395,678 | 100% |
| 負債總額 | 1,587,746 | 39.2% | 1,668,186 | 39.97% | 1,354,831 | 35.95% | 1,262,803 | 34.8% | 1,049,829 | 30.5% | 1,471,161 | 39.42% | 1,624,233 | 41.8% | 1,582,559 | 47.86% | 1,197,088 | 41.74% | 1,047,911 | 39.1% | 1,079,464 | 40.43% | 1,028,782 | 39.77% | 868,472 | 35.81% | 1,089,722 | 42.2% | 1,033,790 | 40.81% | 965,637 | 39.44% | 896,568 | 37.38% | 826,937 | 35.94% | 696,710 | 32.07% | 692,676 | 32.09% | 633,707 | 29.97% | 712,094 | 32.34% | 691,465 | 31.69% | 708,857 | 32.49% | 1,208,390 | 48.17% | 841,121 | 38.25% | 748,333 | 36.1% | 829,111 | 38.87% | 611,516 | 29.14% | 523,753 | 25.89% | 734,535 | 32.64% | 986,466 | 38.66% | 1,098,332 | 40.84% | 1,155,148 | 41.89% | 832,893 | 34.2% | 1,119,999 | 41.08% | 1,121,052 | 41.11% | 970,964 | 38.4% | 920,962 | 36.8% | 809,071 | 33.77% |
| 權益總額 | 2,462,156 | 60.8% | 2,505,181 | 60.03% | 2,413,577 | 64.05% | 2,365,998 | 65.2% | 2,392,439 | 69.5% | 2,261,269 | 60.58% | 2,261,333 | 58.2% | 1,723,882 | 52.14% | 1,670,887 | 58.26% | 1,631,920 | 60.9% | 1,590,298 | 59.57% | 1,558,239 | 60.23% | 1,556,926 | 64.19% | 1,492,487 | 57.8% | 1,499,653 | 59.19% | 1,483,020 | 60.56% | 1,501,846 | 62.62% | 1,474,133 | 64.06% | 1,475,974 | 67.93% | 1,466,166 | 67.91% | 1,480,786 | 70.03% | 1,489,700 | 67.66% | 1,490,339 | 68.31% | 1,472,994 | 67.51% | 1,299,952 | 51.83% | 1,357,649 | 61.75% | 1,324,432 | 63.9% | 1,303,908 | 61.13% | 1,487,110 | 70.86% | 1,499,203 | 74.11% | 1,516,123 | 67.36% | 1,564,983 | 61.34% | 1,590,718 | 59.16% | 1,602,717 | 58.11% | 1,602,587 | 65.8% | 1,606,404 | 58.92% | 1,605,890 | 58.89% | 1,557,719 | 61.6% | 1,581,615 | 63.2% | 1,586,607 | 66.23% |
流動資產
盛達(3027) 截至2024年第3季「流動資產」總計約為NT$25.1億元，相較上一季減少約NT$-2.51億元、相較去年年末增加約NT$1.18億元
盛達(3027) 2024年第3季財報顯示公司「流動資產」總計約NT$25.1億元、約佔整體資產的61.97%。
對比上一季
上一季流動資產總計約NT$27.61億元、約佔整體資產的66.16%。今年第3季相較上一季減少約NT$-2.51億元。
對比去年年末
去年年末流動資產則為NT$23.92億元、約佔整體資產的65.91%。今年第3季相較去年年末增加約NT$1.18億元。
| 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 | 2,509,830 | 61.97% | 2,761,059 | 66.16% | 2,515,581 | 66.75% | 2,391,924 | 65.91% | 2,163,150 | 62.84% | 2,004,499 | 53.7% | 2,171,745 | 55.89% | 1,623,449 | 49.1% | 1,431,255 | 49.9% | 1,365,901 | 50.97% | 1,363,914 | 51.09% | 1,360,670 | 52.6% | 1,279,535 | 52.76% | 1,408,107 | 54.53% | 1,263,144 | 49.86% | 1,196,845 | 48.88% | 1,155,060 | 48.16% | 1,203,144 | 52.29% | 1,046,431 | 48.16% | 1,223,458 | 56.67% | 1,205,175 | 57% | 1,307,857 | 59.4% | 1,350,717 | 61.91% | 1,372,502 | 62.91% | 1,894,429 | 75.53% | 1,599,024 | 72.72% | 1,273,292 | 61.43% | 1,357,721 | 63.65% | 1,349,505 | 64.3% | 1,313,638 | 64.94% | 1,436,245 | 63.81% | 1,714,551 | 67.2% | 1,862,273 | 69.25% | 1,915,224 | 69.45% | 1,577,125 | 64.76% | 1,931,385 | 70.84% | 1,924,897 | 70.59% | 1,730,083 | 68.42% | 1,692,022 | 67.61% | 1,575,229 | 65.75% |
非流動資產
盛達(3027) 截至2024年第3季「非流動資產」總計約為NT$15.4億元，相較上一季增加約NT$1.28億元、相較去年年末增加約NT$3.03億元
盛達(3027) 2024年第3季財報顯示公司「非流動資產」總計約NT$15.4億元、約佔整體資產的38.03%。
對比上一季
上一季非流動資產總計約NT$14.12億元、約佔整體資產的33.84%。今年第3季相較上一季增加約NT$1.28億元。
對比去年年末
去年年末非流動資產則為NT$12.37億元、約佔整體資產的34.09%。今年第3季相較去年年末增加約NT$3.03億元。
| 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 | 1,540,072 | 38.03% | 1,412,308 | 33.84% | 1,252,827 | 33.25% | 1,236,877 | 34.09% | 1,279,118 | 37.16% | 1,727,931 | 46.3% | 1,713,821 | 44.11% | 1,682,992 | 50.9% | 1,436,720 | 50.1% | 1,313,930 | 49.03% | 1,305,848 | 48.91% | 1,226,351 | 47.4% | 1,145,863 | 47.24% | 1,174,102 | 45.47% | 1,270,299 | 50.14% | 1,251,812 | 51.12% | 1,243,354 | 51.84% | 1,097,926 | 47.71% | 1,126,253 | 51.84% | 935,384 | 43.33% | 909,318 | 43% | 893,937 | 40.6% | 831,087 | 38.09% | 809,349 | 37.09% | 613,913 | 24.47% | 599,746 | 27.28% | 799,473 | 38.57% | 775,298 | 36.35% | 749,121 | 35.7% | 709,318 | 35.06% | 814,413 | 36.19% | 836,898 | 32.8% | 826,777 | 30.75% | 842,641 | 30.55% | 858,355 | 35.24% | 795,018 | 29.16% | 802,045 | 29.41% | 798,600 | 31.58% | 810,555 | 32.39% | 820,449 | 34.25% |
流動負債
盛達(3027) 截至2024年第3季「流動負債」總計約為NT$14.78億元，相較上一季減少約NT$-4,837萬元、相較去年年末增加約NT$3.44億元
盛達(3027) 2024年第3季財報顯示公司「流動負債」總計約NT$14.78億元、約佔整體資產的36.51%。
對比上一季
上一季流動負債總計約NT$15.27億元、約佔整體資產的36.58%。今年第3季相較上一季減少約NT$-4,837萬元。
對比去年年末
去年年末流動負債則為NT$11.34億元、約佔整體資產的31.26%。今年第3季相較去年年末增加約NT$3.44億元。
| 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 | 1,478,443 | 36.51% | 1,526,812 | 36.58% | 1,221,995 | 32.43% | 1,134,310 | 31.26% | 895,454 | 26.01% | 970,834 | 26.01% | 1,125,514 | 28.97% | 1,071,898 | 32.42% | 998,146 | 34.8% | 897,569 | 33.49% | 882,784 | 33.07% | 839,682 | 32.46% | 703,605 | 29.01% | 887,829 | 34.38% | 821,875 | 32.44% | 760,943 | 31.08% | 699,548 | 29.17% | 549,750 | 23.89% | 441,169 | 20.31% | 383,160 | 17.75% | 351,668 | 16.63% | 441,198 | 20.04% | 444,912 | 20.39% | 472,003 | 21.63% | 998,993 | 39.83% | 703,935 | 32.01% | 634,493 | 30.61% | 719,373 | 33.73% | 506,554 | 24.14% | 418,028 | 20.66% | 629,061 | 27.95% | 869,175 | 34.07% | 979,720 | 36.43% | 1,032,220 | 37.43% | 711,672 | 29.22% | 1,032,605 | 37.87% | 1,031,911 | 37.84% | 890,652 | 35.22% | 842,967 | 33.68% | 730,022 | 30.47% |
非流動負債
盛達(3027) 截至2024年第3季「非流動負債」總計約為NT$1.09億元，相較上一季減少約NT$-3,207萬元、相較去年年末減少約NT$-1,919萬元
盛達(3027) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.09億元、約佔整體資產的2.7%。
對比上一季
上一季非流動負債總計約NT$1.41億元、約佔整體資產的3.39%。今年第3季相較上一季減少約NT$-3,207萬元。
對比去年年末
去年年末非流動負債則為NT$1.28億元、約佔整體資產的3.54%。今年第3季相較去年年末減少約NT$-1,919萬元。
| 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 | 109,303 | 2.7% | 141,374 | 3.39% | 132,836 | 3.52% | 128,493 | 3.54% | 154,375 | 4.48% | 500,327 | 13.4% | 498,719 | 12.84% | 510,661 | 15.44% | 198,942 | 6.94% | 150,342 | 5.61% | 196,680 | 7.37% | 189,100 | 7.31% | 164,867 | 6.8% | 201,893 | 7.82% | 211,915 | 8.36% | 204,694 | 8.36% | 197,020 | 8.21% | 277,187 | 12.05% | 255,541 | 11.76% | 309,516 | 14.34% | 282,039 | 13.34% | 270,896 | 12.3% | 246,553 | 11.3% | 236,854 | 10.86% | 209,397 | 8.35% | 137,186 | 6.24% | 113,840 | 5.49% | 109,738 | 5.14% | 104,962 | 5% | 105,725 | 5.23% | 105,474 | 4.69% | 117,291 | 4.6% | 118,612 | 4.41% | 122,928 | 4.46% | 121,221 | 4.98% | 87,394 | 3.21% | 89,141 | 3.27% | 80,312 | 3.18% | 77,995 | 3.12% | 79,049 | 3.3% |
權益
盛達(3027) 截至2024年第3季「權益」總計約為NT$24.62億元，相較上一季減少約NT$-4,302萬元、相較去年年末增加約NT$9,616萬元
盛達(3027) 2024年第3季財報顯示公司「權益」總計約NT$24.62億元、約佔整體資產的60.8%。
對比上一季
上一季權益總計約NT$25.05億元、約佔整體資產的60.03%。今年第3季相較上一季減少約NT$-4,302萬元。
對比去年年末
去年年末權益則為NT$23.66億元、約佔整體資產的65.2%。今年第3季相較去年年末增加約NT$9,616萬元。
| 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 | 2,462,156 | 60.8% | 2,505,181 | 60.03% | 2,413,577 | 64.05% | 2,365,998 | 65.2% | 2,392,439 | 69.5% | 2,261,269 | 60.58% | 2,261,333 | 58.2% | 1,723,882 | 52.14% | 1,670,887 | 58.26% | 1,631,920 | 60.9% | 1,590,298 | 59.57% | 1,558,239 | 60.23% | 1,556,926 | 64.19% | 1,492,487 | 57.8% | 1,499,653 | 59.19% | 1,483,020 | 60.56% | 1,501,846 | 62.62% | 1,474,133 | 64.06% | 1,475,974 | 67.93% | 1,466,166 | 67.91% | 1,480,786 | 70.03% | 1,489,700 | 67.66% | 1,490,339 | 68.31% | 1,472,994 | 67.51% | 1,299,952 | 51.83% | 1,357,649 | 61.75% | 1,324,432 | 63.9% | 1,303,908 | 61.13% | 1,487,110 | 70.86% | 1,499,203 | 74.11% | 1,516,123 | 67.36% | 1,564,983 | 61.34% | 1,590,718 | 59.16% | 1,602,717 | 58.11% | 1,602,587 | 65.8% | 1,606,404 | 58.92% | 1,605,890 | 58.89% | 1,557,719 | 61.6% | 1,581,615 | 63.2% | 1,586,607 | 66.23% |
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