3128
28
TWD+0.10 (0.36%)
2024.11.21收盤
昇銳－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 | 78,635 | 5.62% | 112,843 | 8.86% | 74,866 | 5.83% | 69,342 | 6.39% | 49,944 | 5.08% | 92,246 | 9.58% | 21,833 | 2.58% | 53,104 | 5.87% | 91,816 | 9.85% | 93,174 | 9.76% | 113,198 | 12.04% | 28,544 | 3.67% | 15,460 | 1.85% |
| 應收票據淨額 | 20,011 | 1.43% | 26,324 | 2.07% | 29,205 | 2.28% | 26,923 | 2.48% | 29,094 | 2.96% | 32,761 | 3.4% | 48,428 | 5.71% | 40,206 | 4.44% | 51,516 | 5.53% | 36,229 | 3.8% | 25,195 | 2.68% | 56,240 | 7.23% | 30,429 | 3.64% |
| 應收票據－關係人淨額 | 0 | 0% | 3,633 | 0.29% | 2,321 | 0.18% | 2,611 | 0.24% | 2,223 | 0.23% | 1,895 | 0.2% | 4,183 | 0.49% | 2,587 | 0.29% | 2,857 | 0.31% | ||||||||
| 應收帳款淨額 | 174,056 | 12.44% | 151,523 | 11.9% | 201,088 | 15.67% | 115,251 | 10.62% | 107,624 | 10.94% | 108,335 | 11.25% | 75,352 | 8.89% | 80,901 | 8.94% | 68,427 | 7.34% | 109,406 | 11.47% | 91,095 | 9.69% | 95,170 | 12.23% | 148,084 | 17.71% |
| 應收帳款－關係人淨額 | 5,608 | 0.4% | 1,076 | 0.08% | 1,638 | 0.13% | 1,741 | 0.16% | 2,343 | 0.24% | 2,584 | 0.27% | 2,500 | 0.29% | 1,484 | 0.16% | 2,512 | 0.27% | ||||||||
| 其他應收款 | 3,370 | 0.24% | 2,785 | 0.22% | 4,700 | 0.37% | 16,346 | 1.51% | 17,361 | 1.76% | 16,710 | 1.74% | 8,621 | 1.02% | ||||||||||||
| 本期所得稅資產 | 1,500 | 0.11% | 0 | 0% | 22 | 0% | 711 | 0.07% | 0 | 0% | 2 | 0% | 2 | 0% | 744 | 0.08% | 6 | 0% | 16 | 0% | 4 | 0% | ||||
| 存貨 | 248,515 | 17.76% | 289,893 | 22.76% | 312,936 | 24.38% | 309,180 | 28.49% | 235,830 | 23.97% | 227,181 | 23.59% | 237,712 | 28.05% | 256,914 | 28.38% | 258,187 | 27.71% | 294,948 | 30.91% | 297,212 | 31.61% | 356,645 | 45.83% | 377,015 | 45.1% |
| 預付款項 | 20,512 | 1.47% | 10,233 | 0.8% | 8,632 | 0.67% | 12,468 | 1.15% | 8,174 | 0.83% | 4,000 | 0.42% | 2,705 | 0.32% | 8,856 | 0.98% | 4,900 | 0.53% | 3,157 | 0.33% | 2,711 | 0.29% | 5,603 | 0.72% | 11,275 | 1.35% |
| 其他流動資產 | 1,852 | 0.13% | 1,531 | 0.12% | 1,888 | 0.15% | 2,211 | 0.2% | 5,257 | 0.53% | 6,659 | 0.69% | 6,674 | 0.79% | 6,209 | 0.69% | 4,645 | 0.5% | 5,541 | 0.58% | 3,217 | 0.34% | 1,726 | 0.22% | 2,386 | 0.29% |
| 流動資產合計 | 554,059 | 39.59% | 599,841 | 47.09% | 637,470 | 49.66% | 557,633 | 51.38% | 457,850 | 46.54% | 492,373 | 51.13% | 445,017 | 52.51% | 497,097 | 54.91% | 523,720 | 56.2% | 545,019 | 57.12% | 535,490 | 56.96% | 548,339 | 70.46% | 589,791 | 70.55% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 562,084 | 40.16% | 372,036 | 29.21% | 372,705 | 29.04% | 348,479 | 32.11% | 352,139 | 35.8% | 301,734 | 31.34% | 242,601 | 28.62% | 246,038 | 27.18% | 248,907 | 26.71% | 368,174 | 38.59% | 307,098 | 32.66% | 193,720 | 24.89% | 203,489 | 24.34% |
| 使用權資產 | 2,866 | 0.2% | 6,674 | 0.52% | 5,633 | 0.44% | 6,878 | 0.63% | 8,274 | 0.84% | 12,245 | 1.27% | ||||||||||||||
| 投資性不動產淨額 | 217,843 | 15.57% | 212,482 | 16.68% | 131,918 | 10.28% | 132,354 | 12.2% | 132,791 | 13.5% | 133,227 | 13.84% | 133,663 | 15.77% | 134,099 | 14.81% | 134,534 | 14.44% | 18,767 | 1.97% | 17,932 | 1.91% | 18,182 | 2.34% | 13,932 | 1.67% |
| 無形資產 | 1,594 | 0.11% | 1,870 | 0.15% | 781 | 0.06% | 316 | 0.03% | 414 | 0.04% | 351 | 0.04% | 203 | 0.02% | 49 | 0.01% | 50 | 0.01% | 135 | 0.01% | 79 | 0.01% | 368 | 0.05% | 636 | 0.08% |
| 遞延所得稅資產 | 36,161 | 2.58% | 35,616 | 2.8% | 16,074 | 1.25% | 13,512 | 1.25% | 15,951 | 1.62% | 15,673 | 1.63% | 22,190 | 2.62% | 22,282 | 2.46% | 19,183 | 2.06% | 18,364 | 1.92% | 18,970 | 2.02% | 15,065 | 1.94% | 24,291 | 2.91% |
| 其他非流動資產 | 24,859 | 1.78% | 45,235 | 3.55% | 119,035 | 9.27% | 26,103 | 2.41% | 16,278 | 1.65% | 7,322 | 0.76% | 3,866 | 0.46% | ||||||||||||
| 預付設備款 | 71 | 0.01% | 20,054 | 1.57% | 93,454 | 7.28% | 3,789 | 0.35% | 1,037 | 0.11% | 926 | 0.1% | 0 | 0% | 210 | 0.02% | 573 | 0.06% | 385 | 0.04% | 58,905 | 6.27% | 743 | 0.1% | 913 | 0.11% |
| 其他非流動資產－其他 | 24,788 | 1.77% | 25,181 | 1.98% | 25,581 | 1.99% | 22,314 | 2.06% | 15,241 | 1.55% | 6,396 | 0.66% | 3,866 | 0.46% | 5,523 | 0.61% | 4,883 | 0.52% | 3,319 | 0.35% | 1,710 | 0.18% | ||||
| 非流動資產合計 | 845,407 | 60.41% | 673,913 | 52.91% | 646,146 | 50.34% | 527,642 | 48.62% | 525,847 | 53.46% | 470,552 | 48.87% | 402,523 | 47.49% | 408,201 | 45.09% | 408,130 | 43.8% | 409,144 | 42.88% | 404,694 | 43.04% | 229,878 | 29.54% | 246,144 | 29.45% |
| 資產總計 | 1,399,466 | 100% | 1,273,754 | 100% | 1,283,616 | 100% | 1,085,275 | 100% | 983,697 | 100% | 962,925 | 100% | 847,540 | 100% | 905,298 | 100% | 931,850 | 100% | 954,163 | 100% | 940,184 | 100% | 778,217 | 100% | 835,935 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 65,000 | 4.64% | 78,000 | 6.12% | 338,000 | 26.33% | 151,738 | 13.98% | 120,000 | 12.2% | 40,000 | 4.15% | 40,000 | 4.72% | 122,000 | 13.48% | 35,000 | 3.76% | 45,000 | 4.72% | 110,000 | 11.7% | 19,938 | 2.56% | 55,000 | 6.58% |
| 透過損益按公允價值衡量之金融負債－流動 | 3,437 | 0.25% | 2,657 | 0.21% | ||||||||||||||||||||||
| 合約負債－流動 | 9,245 | 0.66% | 15,735 | 1.24% | 17,269 | 1.35% | 12,943 | 1.19% | 9,655 | 0.98% | 6,922 | 0.72% | 10,658 | 1.26% | ||||||||||||
| 應付票據 | 1,443 | 0.1% | 21,883 | 1.72% | 36,547 | 2.85% | 28,858 | 2.66% | 14,992 | 1.52% | 20,500 | 2.13% | 15,558 | 1.84% | 22,467 | 2.48% | 21,007 | 2.25% | 25,716 | 2.7% | 32,276 | 3.43% | 52,591 | 6.76% | 54,950 | 6.57% |
| 應付票據－關係人 | 0 | 0% | 1,528 | 0.12% | 1,976 | 0.15% | 1,356 | 0.12% | 1,276 | 0.13% | 1,638 | 0.17% | 1,646 | 0.19% | 2,150 | 0.24% | 2,717 | 0.29% | ||||||||
| 應付帳款 | 110,172 | 7.87% | 74,688 | 5.86% | 80,082 | 6.24% | 80,827 | 7.45% | 49,794 | 5.06% | 82,625 | 8.58% | 61,200 | 7.22% | 55,881 | 6.17% | 33,692 | 3.62% | 36,570 | 3.83% | 43,579 | 4.64% | 40,132 | 5.16% | 55,733 | 6.67% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 102 | 0.01% | 473 | 0.04% | 53 | 0.01% | 80 | 0.01% | 61 | 0.01% | 191 | 0.02% | 283 | 0.03% | ||||||||
| 其他應付款 | 84,268 | 6.02% | 70,131 | 5.51% | 64,851 | 5.05% | 65,437 | 6.03% | 43,465 | 4.42% | 41,341 | 4.29% | 32,269 | 3.81% | ||||||||||||
| 其他應付款－其他 | 84,268 | 6.02% | 70,131 | 5.51% | 64,851 | 5.05% | 41,341 | 4.29% | 32,269 | 3.81% | 33,999 | 3.76% | 32,736 | 3.51% | 35,996 | 3.77% | 31,708 | 3.37% | 35,043 | 4.5% | 35,220 | 4.21% | ||||
| 其他應付款項－關係人 | 1,540 | 0.11% | 353 | 0.03% | 536 | 0.04% | 489 | 0.05% | 375 | 0.04% | 654 | 0.07% | 560 | 0.07% | 642 | 0.07% | 837 | 0.09% | ||||||||
| 本期所得稅負債 | 6,046 | 0.43% | 2,892 | 0.23% | 9,671 | 0.75% | 2,735 | 0.25% | 2,072 | 0.21% | 2,212 | 0.23% | 141 | 0.02% | 301 | 0.03% | 2,477 | 0.27% | 2,230 | 0.23% | 888 | 0.09% | ||||
| 租賃負債－流動 | 2,298 | 0.16% | 4,346 | 0.34% | 3,310 | 0.26% | 4,360 | 0.4% | 4,591 | 0.47% | 4,474 | 0.46% | ||||||||||||||
| 其他流動負債 | 323,449 | 23.11% | 17,703 | 1.39% | 34,722 | 2.71% | 40,783 | 3.76% | 36,818 | 3.74% | 35,319 | 3.67% | 17,939 | 2.12% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 319,975 | 22.86% | 11,538 | 0.91% | 30,082 | 2.34% | 37,032 | 3.41% | 33,991 | 3.46% | 33,760 | 3.51% | 16,500 | 1.95% | 33,333 | 3.68% | 133,096 | 14.28% | 121,889 | 12.77% | ||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 287,442 | 20.54% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 32,533 | 2.32% | 11,538 | 0.91% | 30,082 | 2.34% | 37,032 | 3.41% | 33,991 | 3.46% | 33,760 | 3.51% | 16,500 | 1.95% | ||||||||||||
| 其他流動負債－其他 | 3,474 | 0.25% | 6,165 | 0.48% | 4,640 | 0.36% | 3,751 | 0.35% | 2,827 | 0.29% | 1,559 | 0.16% | 1,439 | 0.17% | 23,583 | 2.6% | 15,026 | 1.61% | 26,916 | 2.82% | 9,887 | 1.05% | 1,088 | 0.14% | 1,156 | 0.14% |
| 流動負債合計 | 606,898 | 43.37% | 289,916 | 22.76% | 587,066 | 45.74% | 389,999 | 35.94% | 283,091 | 28.78% | 235,765 | 24.48% | 180,032 | 21.24% | 294,547 | 32.54% | 276,871 | 29.71% | 294,697 | 30.89% | 228,338 | 24.29% | 153,243 | 19.69% | 216,005 | 25.84% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 279,705 | 21.96% | 0 | 0% | 95,471 | 10.15% | ||||||||||||||||||
| 長期借款 | 118,383 | 8.46% | 42,274 | 3.32% | 52,375 | 4.08% | 74,944 | 6.91% | 91,992 | 9.35% | 114,497 | 11.89% | 56,000 | 6.61% | 2,500 | 0.28% | 35,833 | 3.85% | 46,667 | 4.89% | ||||||
| 遞延所得稅負債 | 4,400 | 0.31% | 2,826 | 0.22% | 3,395 | 0.26% | 511 | 0.05% | 176 | 0.02% | 474 | 0.05% | 115 | 0.01% | 15 | 0% | 15 | 0% | 1,971 | 0.21% | 685 | 0.07% | ||||
| 租賃負債－非流動 | 607 | 0.04% | 2,384 | 0.19% | 2,359 | 0.18% | 2,597 | 0.24% | 3,767 | 0.38% | 7,811 | 0.81% | ||||||||||||||
| 其他非流動負債 | 18,367 | 1.31% | 22,606 | 1.77% | 25,910 | 2.02% | 27,497 | 2.53% | 30,946 | 3.15% | 31,654 | 3.29% | 35,099 | 4.14% | ||||||||||||
| 淨確定福利負債-非流動 | 18,253 | 1.3% | 22,492 | 1.77% | 25,796 | 2.01% | 26,883 | 2.48% | 30,336 | 3.08% | 31,044 | 3.22% | 34,489 | 4.07% | ||||||||||||
| 其他非流動負債－其他 | 114 | 0.01% | 114 | 0.01% | 114 | 0.01% | 614 | 0.06% | 610 | 0.06% | 610 | 0.06% | 610 | 0.07% | 655 | 0.07% | 709 | 0.08% | 823 | 0.09% | 690 | 0.07% | 20 | 0% | 43 | 0.01% |
| 非流動負債合計 | 141,757 | 10.13% | 349,795 | 27.46% | 84,039 | 6.55% | 105,549 | 9.73% | 126,881 | 12.9% | 154,436 | 16.04% | 91,214 | 10.76% | 38,930 | 4.3% | 65,609 | 7.04% | 73,566 | 7.71% | 120,043 | 12.77% | 20,858 | 2.68% | 19,103 | 2.29% |
| 負債總計 | 748,655 | 53.5% | 639,711 | 50.22% | 671,105 | 52.28% | 495,548 | 45.66% | 409,972 | 41.68% | 390,201 | 40.52% | 271,246 | 32% | 333,477 | 36.84% | 342,480 | 36.75% | 368,263 | 38.6% | 348,381 | 37.05% | 174,101 | 22.37% | 235,108 | 28.13% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 420,000 | 30.01% | 420,000 | 32.97% | 420,000 | 32.72% | 420,000 | 38.7% | 420,000 | 42.7% | 420,000 | 43.62% | 420,000 | 49.56% | 420,000 | 46.39% | 420,000 | 45.07% | 420,000 | 44.02% | 420,000 | 44.67% | 420,000 | 53.97% | 420,000 | 50.24% |
| 股本合計 | 420,000 | 30.01% | 420,000 | 32.97% | 420,000 | 32.72% | 420,000 | 38.7% | 420,000 | 42.7% | 420,000 | 43.62% | 420,000 | 49.56% | 420,000 | 46.39% | 420,000 | 45.07% | 420,000 | 44.02% | 420,000 | 44.67% | 420,000 | 53.97% | 420,000 | 50.24% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 113,236 | 8.09% | 110,710 | 8.69% | 93,690 | 7.3% | 93,690 | 8.63% | 91,461 | 9.3% | 91,461 | 9.5% | 98,515 | 11.62% | 104,815 | 11.58% | 117,415 | 12.6% | 117,415 | 12.31% | 117,415 | 12.49% | 118,981 | 15.29% | 147,286 | 17.62% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 54,999 | 3.93% | 51,188 | 4.02% | 43,768 | 3.41% | 40,552 | 3.74% | 37,898 | 3.85% | 35,485 | 3.69% | 33,944 | 4.01% | ||||||||||||
| 特別盈餘公積 | 571 | 0.04% | 571 | 0.04% | 571 | 0.04% | 571 | 0.05% | 571 | 0.06% | 571 | 0.06% | 571 | 0.07% | 571 | 0.06% | 397 | 0.04% | 397 | 0.04% | 397 | 0.04% | 397 | 0.05% | 152 | 0.02% |
| 未分配盈餘（或待彌補虧損） | 57,172 | 4.09% | 52,890 | 4.15% | 59,409 | 4.63% | 19,967 | 1.84% | 16,443 | 1.67% | 19,027 | 1.98% | 11,481 | 1.35% | (1,920) | -0.21% | 2,450 | 0.26% | (4,411) | -0.46% | (14,235) | -1.51% | 4,202 | 0.54% | (26,588) | -3.18% |
| 保留盈餘合計 | 112,742 | 8.06% | 104,649 | 8.22% | 103,748 | 8.08% | 61,090 | 5.63% | 54,912 | 5.58% | 55,083 | 5.72% | 45,996 | 5.43% | 31,660 | 3.5% | 35,502 | 3.81% | 30,661 | 3.21% | 40,205 | 4.28% | 58,642 | 7.54% | 27,607 | 3.3% |
| 庫藏股票 | (13,028) | -0.93% | (23,245) | -1.82% | (23,245) | -1.81% | 0 | 0% | (7,324) | -0.74% | (7,324) | -0.76% | ||||||||||||||
| 歸屬於母公司業主之權益合計 | 632,950 | 45.23% | 612,114 | 48.06% | 593,729 | 46.25% | 574,910 | 52.97% | 559,253 | 56.85% | 559,541 | 58.11% | 564,802 | 66.64% | 556,018 | 61.42% | 572,468 | 61.43% | 567,997 | 59.53% | 577,639 | 61.44% | 597,742 | 76.81% | 594,571 | 71.13% |
| 非控制權益 | 17,861 | 1.28% | 21,929 | 1.72% | 18,782 | 1.46% | 14,817 | 1.37% | 14,472 | 1.47% | 13,183 | 1.37% | 11,492 | 1.36% | 15,803 | 1.75% | 16,902 | 1.81% | 17,903 | 1.88% | 14,164 | 1.51% | 6,374 | 0.82% | 6,256 | 0.75% |
| 權益總額 | 650,811 | 46.5% | 634,043 | 49.78% | 612,511 | 47.72% | 589,727 | 54.34% | 573,725 | 58.32% | 572,724 | 59.48% | 576,294 | 68% | 571,821 | 63.16% | 589,370 | 63.25% | 585,900 | 61.4% | 591,803 | 62.95% | 604,116 | 77.63% | 600,827 | 71.87% |
| 負債及權益總計 | 1,399,466 | 100% | 1,273,754 | 100% | 1,283,616 | 100% | 1,085,275 | 100% | 983,697 | 100% | 962,925 | 100% | 847,540 | 100% | 905,298 | 100% | 931,850 | 100% | 954,163 | 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） | 560,000 | 0.04% | 1,000,000 | 0.08% | 1,000,000 | 0.08% | 0 | 0% | 503,000 | 0.05% | 503,000 | 0.05% | 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
昇銳(3128) 截至2024年第3季「資產總額」總計約為NT$13.99億元，相較上一季增加約NT$5,310萬元、相較去年年末增加約NT$1.73億元
昇銳(3128) 2024年第3季財報顯示公司「資產總額」約NT$13.99億元；負債總額約NT$7.49億元、為資產總額的53.5%；權益總額約NT$6.51億元、為資產總額的46.5%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$13.46億元；負債總額約NT$7.1億元、為資產總額的52.72%；權益總額約NT$6.37億元、為資產總額的47.28%。
今年第3季相較上一季「資產總額」增加約NT$5,310萬元。
對比去年年末
去年年末的「資產總額」則為NT$12.26億元；負債總額約NT$5.75億元、為資產總額的46.9%；權益總額約NT$6.51億元、為資產總額的53.1%。
今年第3季相較去年年末「資產總額」增加約NT$1.73億元。
| 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 | 1,399,466 | 100% | 1,346,369 | 100% | 1,330,593 | 100% | 1,226,170 | 100% | 1,273,754 | 100% | 1,268,494 | 100% | 1,260,224 | 100% | 1,247,242 | 100% | 1,283,616 | 100% | 1,179,439 | 100% | 1,091,090 | 100% | 1,102,436 | 100% | 1,085,275 | 100% | 1,072,233 | 100% | 1,028,154 | 100% | 1,019,140 | 100% | 983,697 | 100% | 1,017,858 | 100% | 965,158 | 100% | 944,501 | 100% | 962,925 | 100% | 900,682 | 100% | 920,955 | 100% | 864,399 | 100% | 847,540 | 100% | 892,768 | 100% | 921,971 | 100% | 902,357 | 100% | 905,298 | 100% | 889,567 | 100% | 922,320 | 100% | 911,870 | 100% | 931,850 | 100% | 966,198 | 100% | 969,174 | 100% | 933,694 | 100% | 954,163 | 100% | 972,373 | 100% | 931,571 | 100% | 910,258 | 100% |
| 負債總額 | 748,655 | 53.5% | 709,758 | 52.72% | 672,663 | 50.55% | 575,129 | 46.9% | 639,711 | 50.22% | 651,127 | 51.33% | 616,717 | 48.94% | 617,480 | 49.51% | 671,105 | 52.28% | 590,963 | 50.11% | 495,227 | 45.39% | 511,788 | 46.42% | 495,548 | 45.66% | 474,466 | 44.25% | 436,682 | 42.47% | 434,949 | 42.68% | 409,972 | 41.68% | 447,211 | 43.94% | 379,267 | 39.3% | 365,938 | 38.74% | 390,201 | 40.52% | 337,792 | 37.5% | 339,152 | 36.83% | 283,581 | 32.81% | 271,246 | 32% | 319,376 | 35.77% | 331,183 | 35.92% | 315,558 | 34.97% | 333,477 | 36.84% | 320,052 | 35.98% | 338,737 | 36.73% | 321,435 | 35.25% | 342,480 | 36.75% | 375,240 | 38.84% | 380,908 | 39.3% | 347,746 | 37.24% | 368,263 | 38.6% | 388,221 | 39.93% | 353,621 | 37.96% | 322,788 | 35.46% |
| 權益總額 | 650,811 | 46.5% | 636,611 | 47.28% | 657,930 | 49.45% | 651,041 | 53.1% | 634,043 | 49.78% | 617,367 | 48.67% | 643,507 | 51.06% | 629,762 | 50.49% | 612,511 | 47.72% | 588,476 | 49.89% | 595,863 | 54.61% | 590,648 | 53.58% | 589,727 | 54.34% | 597,767 | 55.75% | 591,472 | 57.53% | 584,191 | 57.32% | 573,725 | 58.32% | 570,647 | 56.06% | 585,891 | 60.7% | 578,563 | 61.26% | 572,724 | 59.48% | 562,890 | 62.5% | 581,803 | 63.17% | 580,818 | 67.19% | 576,294 | 68% | 573,392 | 64.23% | 590,788 | 64.08% | 586,799 | 65.03% | 571,821 | 63.16% | 569,515 | 64.02% | 583,583 | 63.27% | 590,435 | 64.75% | 589,370 | 63.25% | 590,958 | 61.16% | 588,266 | 60.7% | 585,948 | 62.76% | 585,900 | 61.4% | 584,152 | 60.07% | 577,950 | 62.04% | 587,470 | 64.54% |
流動資產
昇銳(3128) 截至2024年第3季「流動資產」總計約為NT$5.54億元，相較上一季減少約NT$-2,753萬元、相較去年年末增加約NT$430萬元
昇銳(3128) 2024年第3季財報顯示公司「流動資產」總計約NT$5.54億元、約佔整體資產的39.59%。
對比上一季
上一季流動資產總計約NT$5.82億元、約佔整體資產的43.2%。今年第3季相較上一季減少約NT$-2,753萬元。
對比去年年末
去年年末流動資產則為NT$5.5億元、約佔整體資產的44.84%。今年第3季相較去年年末增加約NT$430萬元。
| 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 | 554,059 | 39.59% | 581,589 | 43.2% | 607,145 | 45.63% | 549,762 | 44.84% | 599,841 | 47.09% | 599,025 | 47.22% | 600,797 | 47.67% | 587,801 | 47.13% | 637,470 | 49.66% | 640,164 | 54.28% | 557,850 | 51.13% | 567,861 | 51.51% | 557,633 | 51.38% | 544,026 | 50.74% | 501,582 | 48.78% | 495,222 | 48.59% | 457,850 | 46.54% | 516,884 | 50.78% | 491,002 | 50.87% | 474,305 | 50.22% | 492,373 | 51.13% | 434,066 | 48.19% | 454,199 | 49.32% | 456,637 | 52.83% | 445,017 | 52.51% | 485,360 | 54.37% | 515,724 | 55.94% | 498,107 | 55.2% | 497,097 | 54.91% | 479,673 | 53.92% | 513,274 | 55.65% | 502,212 | 55.07% | 523,720 | 56.2% | 558,113 | 57.76% | 559,671 | 57.75% | 523,447 | 56.06% | 545,019 | 57.12% | 565,654 | 58.17% | 524,255 | 56.28% | 500,951 | 55.03% |
非流動資產
昇銳(3128) 截至2024年第3季「非流動資產」總計約為NT$8.45億元，相較上一季增加約NT$8,063萬元、相較去年年末增加約NT$1.69億元
昇銳(3128) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.45億元、約佔整體資產的60.41%。
對比上一季
上一季非流動資產總計約NT$7.65億元、約佔整體資產的56.8%。今年第3季相較上一季增加約NT$8,063萬元。
對比去年年末
去年年末非流動資產則為NT$6.76億元、約佔整體資產的55.16%。今年第3季相較去年年末增加約NT$1.69億元。
| 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 | 845,407 | 60.41% | 764,780 | 56.8% | 723,448 | 54.37% | 676,408 | 55.16% | 673,913 | 52.91% | 669,469 | 52.78% | 659,427 | 52.33% | 659,441 | 52.87% | 646,146 | 50.34% | 539,275 | 45.72% | 533,240 | 48.87% | 534,575 | 48.49% | 527,642 | 48.62% | 528,207 | 49.26% | 526,572 | 51.22% | 523,918 | 51.41% | 525,847 | 53.46% | 500,974 | 49.22% | 474,156 | 49.13% | 470,196 | 49.78% | 470,552 | 48.87% | 466,616 | 51.81% | 466,756 | 50.68% | 407,762 | 47.17% | 402,523 | 47.49% | 407,408 | 45.63% | 406,247 | 44.06% | 404,250 | 44.8% | 408,201 | 45.09% | 409,894 | 46.08% | 409,046 | 44.35% | 409,658 | 44.93% | 408,130 | 43.8% | 408,085 | 42.24% | 409,503 | 42.25% | 410,247 | 43.94% | 409,144 | 42.88% | 406,719 | 41.83% | 407,316 | 43.72% | 409,307 | 44.97% |
流動負債
昇銳(3128) 截至2024年第3季「流動負債」總計約為NT$6.07億元，相較上一季增加約NT$3.24億元、相較去年年末增加約NT$4.12億元
昇銳(3128) 2024年第3季財報顯示公司「流動負債」總計約NT$6.07億元、約佔整體資產的43.37%。
對比上一季
上一季流動負債總計約NT$2.83億元、約佔整體資產的21.04%。今年第3季相較上一季增加約NT$3.24億元。
對比去年年末
去年年末流動負債則為NT$1.95億元、約佔整體資產的15.87%。今年第3季相較去年年末增加約NT$4.12億元。
| 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 | 606,898 | 43.37% | 283,272 | 21.04% | 239,804 | 18.02% | 194,552 | 15.87% | 289,916 | 22.76% | 301,439 | 23.76% | 542,595 | 43.06% | 538,369 | 43.16% | 587,066 | 45.74% | 512,692 | 43.47% | 409,105 | 37.5% | 411,368 | 37.31% | 389,999 | 35.94% | 358,534 | 33.44% | 310,802 | 30.23% | 299,823 | 29.42% | 283,091 | 28.78% | 321,590 | 31.59% | 243,852 | 25.27% | 220,313 | 23.33% | 235,765 | 24.48% | 211,393 | 23.47% | 207,081 | 22.49% | 197,606 | 22.86% | 180,032 | 21.24% | 283,928 | 31.8% | 295,293 | 32.03% | 279,635 | 30.99% | 294,547 | 32.54% | 272,606 | 30.64% | 282,763 | 30.66% | 256,530 | 28.13% | 276,871 | 29.71% | 301,120 | 31.17% | 298,278 | 30.78% | 254,932 | 27.3% | 294,697 | 30.89% | 362,459 | 37.28% | 327,248 | 35.13% | 198,626 | 21.82% |
非流動負債
昇銳(3128) 截至2024年第3季「非流動負債」總計約為NT$1.42億元，相較上一季減少約NT$-2.85億元、相較去年年末減少約NT$-2.39億元
昇銳(3128) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.42億元、約佔整體資產的10.13%。
對比上一季
上一季非流動負債總計約NT$4.26億元、約佔整體資產的31.68%。今年第3季相較上一季減少約NT$-2.85億元。
對比去年年末
去年年末非流動負債則為NT$3.81億元、約佔整體資產的31.04%。今年第3季相較去年年末減少約NT$-2.39億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 141,757 | 10.13% | 426,486 | 31.68% | 432,859 | 32.53% | 380,577 | 31.04% | 349,795 | 27.46% | 349,688 | 27.57% | 74,122 | 5.88% | 79,111 | 6.34% | 84,039 | 6.55% | 78,271 | 6.64% | 86,122 | 7.89% | 100,420 | 9.11% | 105,549 | 9.73% | 115,932 | 10.81% | 125,880 | 12.24% | 135,126 | 13.26% | 126,881 | 12.9% | 125,621 | 12.34% | 135,415 | 14.03% | 145,625 | 15.42% | 154,436 | 16.04% | 126,399 | 14.03% | 132,071 | 14.34% | 85,975 | 9.95% | 91,214 | 10.76% | 35,448 | 3.97% | 35,890 | 3.89% | 35,923 | 3.98% | 38,930 | 4.3% | 47,446 | 5.33% | 55,974 | 6.07% | 64,905 | 7.12% | 65,609 | 7.04% | 74,120 | 7.67% | 82,630 | 8.53% | 92,814 | 9.94% | 73,566 | 7.71% | 25,762 | 2.65% | 26,373 | 2.83% | 124,162 | 13.64% |
權益
昇銳(3128) 截至2024年第3季「權益」總計約為NT$6.51億元，相較上一季增加約NT$1,420萬元、相較去年年末減少約NT$-23萬元
昇銳(3128) 2024年第3季財報顯示公司「權益」總計約NT$6.51億元、約佔整體資產的46.5%。
對比上一季
上一季權益總計約NT$6.37億元、約佔整體資產的47.28%。今年第3季相較上一季增加約NT$1,420萬元。
對比去年年末
去年年末權益則為NT$6.51億元、約佔整體資產的53.1%。今年第3季相較去年年末減少約NT$-23萬元。
| 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 | 650,811 | 46.5% | 636,611 | 47.28% | 657,930 | 49.45% | 651,041 | 53.1% | 634,043 | 49.78% | 617,367 | 48.67% | 643,507 | 51.06% | 629,762 | 50.49% | 612,511 | 47.72% | 588,476 | 49.89% | 595,863 | 54.61% | 590,648 | 53.58% | 589,727 | 54.34% | 597,767 | 55.75% | 591,472 | 57.53% | 584,191 | 57.32% | 573,725 | 58.32% | 570,647 | 56.06% | 585,891 | 60.7% | 578,563 | 61.26% | 572,724 | 59.48% | 562,890 | 62.5% | 581,803 | 63.17% | 580,818 | 67.19% | 576,294 | 68% | 573,392 | 64.23% | 590,788 | 64.08% | 586,799 | 65.03% | 571,821 | 63.16% | 569,515 | 64.02% | 583,583 | 63.27% | 590,435 | 64.75% | 589,370 | 63.25% | 590,958 | 61.16% | 588,266 | 60.7% | 585,948 | 62.76% | 585,900 | 61.4% | 584,152 | 60.07% | 577,950 | 62.04% | 587,470 | 64.54% |
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