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弘塑-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2,260,83025.14%1,818,13725.01%1,707,56625.52%815,65114.01%864,66117.19%812,26817.03%997,12124.74%811,35919.36%833,63621.15%885,97928.15%892,93232.99%579,25722.28%554,88730.07%
按攤銷後成本衡量之金融資產-流動1,130,94712.58%509,2687.01%361,7885.41%859,31314.76%458,0009.1%358,1407.51%247,5256.14%
應收票據淨額13,8460.15%13,9240.19%9,9950.15%7,7220.13%2,4470.05%2510.01%2790.01%00%2,7750.07%220%30,7231.14%35,6421.37%6670.04%
應收帳款淨額485,7985.4%388,1965.34%509,2637.61%557,5179.57%440,9668.77%365,4687.66%279,0266.92%259,8376.2%352,7938.95%367,98911.69%165,3666.11%276,49310.64%83,2714.51%
其他應收款8,4350.09%6,5270.09%58,7060.88%11,5460.2%5,3460.11%5,2990.11%1,8130.04%
存貨1,963,06221.83%1,813,94624.95%1,923,63628.74%1,590,03227.31%1,181,76623.49%1,033,07721.66%737,51918.3%674,00816.08%719,00118.25%719,77022.87%509,52418.83%569,82821.92%647,13735.07%
預付款項159,4341.77%80,1601.1%158,6752.37%20,6300.35%33,5050.67%20,5820.43%64,1701.59%4,6750.11%15,2180.39%2,3500.07%7,9310.29%11,3850.44%4,4810.24%
其他流動資產8,7750.1%6,8940.09%6,9960.1%7,7430.13%16,5820.33%8,8310.19%77,3101.92%4,9500.12%3,2750.08%4,1860.13%2,7120.1%6,0920.23%15,2080.82%
流動資產合計6,031,12767.06%4,637,05263.79%4,736,62570.78%3,870,15466.47%3,003,27359.7%2,603,91654.6%2,404,76359.67%2,349,07956.04%2,321,17458.9%2,318,23173.67%1,847,22768.26%1,747,84367.23%1,535,55483.21%
非流動資產
透過損益按公允價值衡量之金融資產-非流動37,9600.42%37,9600.52%
透過其他綜合損益按公允價值衡量之金融資產-非流動326,2253.63%326,2964.49%237,1963.54%378,3036.5%420,3978.36%499,56610.48%385,0649.56%
不動產、廠房及設備2,076,39823.09%1,708,80023.51%1,130,03816.89%1,032,88517.74%1,052,76320.93%1,080,86022.66%865,06521.47%851,79620.32%416,56810.57%433,01813.76%458,45616.94%449,68917.3%282,35515.3%
使用權資產59,4550.66%60,0260.83%63,6090.95%7,2980.13%4,6280.09%3,5780.08%
無形資產376,0044.18%401,8555.53%431,8286.45%458,7837.88%490,9959.76%522,59410.96%312,3717.75%311,5397.43%324,6968.24%338,20710.75%348,58212.88%362,82113.96%2,0080.11%
遞延所得稅資產67,5490.75%80,4491.11%75,9491.13%61,7431.06%56,2371.12%54,1341.14%57,8871.44%47,6611.14%49,4511.25%40,2111.28%35,5531.31%34,7601.34%23,0421.25%
其他非流動資產18,7230.21%16,8300.23%16,9080.25%13,5190.23%1,9460.04%4,4150.09%4,8100.12%
淨確定福利資產-非流動9,2120.1%
其他非流動資產-其他9,5110.11%
非流動資產合計2,962,31432.94%2,632,21636.21%1,955,52829.22%1,952,53133.53%2,026,96640.3%2,165,14745.4%1,625,19740.33%1,842,60943.96%1,619,49041.1%828,75726.33%859,06331.74%851,82732.77%309,86216.79%
資產總計8,993,441100%7,269,268100%6,692,153100%5,822,685100%5,030,239100%4,769,063100%4,029,960100%4,191,688100%3,940,664100%3,146,988100%2,706,290100%2,599,670100%1,845,416100%
負債及權益
負債
流動負債
短期借款158,0471.76%205,7602.83%442,2376.61%230,0003.95%255,0005.07%282,4515.92%280,0006.95%280,0006.68%260,0006.6%130,0004.13%130,0004.8%190,0007.31%80,0004.34%
合約負債-流動1,599,62217.79%1,245,33017.13%1,408,73821.05%1,063,35618.26%835,01516.6%742,02415.56%561,82313.94%
應付票據1270%8670.01%7180.01%6700.01%5370.01%4010.01%00%00%
應付帳款690,8997.68%403,1785.55%570,6638.53%641,60111.02%301,5005.99%201,0774.22%223,9435.56%201,4234.81%304,6207.73%345,14210.97%326,18312.05%265,67110.22%329,29317.84%
其他應付款364,7814.06%335,4474.61%335,3965.01%308,3865.3%281,1865.59%293,2576.15%243,1256.03%
本期所得稅負債108,4461.21%187,1192.57%106,2171.59%110,1211.89%89,3521.78%60,2821.26%37,3860.93%54,3251.3%23,0010.58%44,2321.41%40,5881.5%69,5712.68%15,9060.86%
負債準備-流動89,8331%172,1122.37%170,5692.55%103,4401.78%71,0021.41%93,1321.95%105,5882.62%134,5753.21%96,3882.45%59,6291.89%85,6923.17%61,5722.37%35,9041.95%
租賃負債-流動6,1960.07%5,9730.08%6,6070.1%2,5810.04%1,2160.02%5780.01%
其他流動負債116,1541.29%63,9730.88%3,7410.06%49,7470.85%42,5740.85%19,9910.42%17,5580.44%
一年或一營業週期內到期長期負債111,7201.24%57,8950.8%7450.01%43,0630.74%33,4550.67%16,1430.34%15,3100.38%15,3100.37%15,3100.39%15,3100.49%6670.02%
其他流動負債-其他4,4340.05%6,0780.08%2,9960.04%6,6840.11%9,1190.18%3,8480.08%2,2480.06%3,1100.07%3,7560.1%3450.01%6280.02%1540.01%4,7050.25%
流動負債合計3,134,10534.85%2,619,75936.04%3,044,88645.5%2,509,90243.11%1,877,38237.32%1,693,19335.5%1,469,42336.46%1,368,76832.65%1,551,57839.37%1,392,85844.26%1,361,14350.3%1,180,44845.41%1,207,01065.41%
非流動負債
長期借款1,319,84514.68%982,10413.51%308,8564.62%303,5745.21%338,1176.72%375,2067.87%402,0909.98%417,9239.97%433,23210.99%187,5425.96%8,8330.33%
負債準備-非流動26,6340.3%4,9450.07%22,3430.33%20,1040.35%16,7240.33%5,2830.11%12,9580.32%14,6390.35%13,9510.35%33,5361.07%4,2330.16%42,8561.65%36,9332%
遞延所得稅負債54,5610.61%64,1800.88%45,0260.67%50,3500.86%26,6660.53%39,9610.84%41,2711.02%88,6922.12%53,4351.36%6070.02%1780.01%2570.01%00%
租賃負債-非流動51,9170.58%52,2290.72%54,6930.82%2,1400.04%6260.01%220%
其他非流動負債9,6100.11%8,4820.12%16,9190.25%14,3670.25%18,7490.37%18,5610.39%4,8640.12%
淨確定福利負債-非流動9,6100.11%8,4820.12%16,9190.25%14,3670.25%18,7490.37%17,6960.37%3,9990.1%
非流動負債合計1,462,56716.26%1,111,94015.3%447,8376.69%390,5356.71%400,8827.97%439,0339.21%461,18311.44%529,96612.64%510,57312.96%227,3047.22%19,1250.71%48,6451.87%40,2702.18%
負債總計4,596,67251.11%3,731,69951.34%3,492,72352.19%2,900,43749.81%2,278,26445.29%2,132,22644.71%1,930,60647.91%1,898,73445.3%2,062,15152.33%1,620,16251.48%1,380,26851%1,229,09347.28%1,247,28067.59%
權益
歸屬於母公司業主之權益
股本
普通股股本292,1603.25%292,1604.02%292,1604.37%292,1605.02%292,1605.81%292,1606.13%246,8386.13%246,8385.89%246,8386.26%246,8387.84%246,8389.12%246,8389.49%220,00011.92%
股本合計292,1603.25%292,1604.02%292,1604.37%292,1605.02%292,1605.81%292,1606.13%246,8386.13%246,8385.89%246,8386.26%246,8387.84%246,8389.12%246,8389.49%220,00011.92%
資本公積
資本公積-發行溢價1,090,59212.13%1,090,59215%1,090,59216.3%114,0001.96%
資本公積-庫藏股票交易551,4476.13%84,6911.17%30,5590.46%18,7520.32%
資本公積-受贈資產1,9090.02%1,6540.02%1,4600.02%
資本公積-員工認股權6540.01%6540.01%6540.01%6540.01%
資本公積合計1,644,60218.29%1,177,59116.2%1,123,26516.78%1,109,99819.06%1,102,35821.91%1,096,80223%601,77214.93%601,77214.36%601,77215.27%601,77219.12%601,77222.24%601,77223.15%114,6546.21%
保留盈餘
法定盈餘公積592,9606.59%518,4437.13%460,3156.88%388,6126.67%343,5746.83%312,5776.55%284,7097.06%
特別盈餘公積1,3860.02%1,3860.02%1,3860.02%1,3860.02%1,3860.03%1,3860.03%1,3860.03%1,3860.03%1,3860.04%1,4440.05%2,1730.08%7850.03%710%
未分配盈餘(或待彌補虧損)1,600,19317.79%1,355,93218.65%1,231,27618.4%1,091,26018.74%912,87618.15%754,87015.83%730,15918.12%765,86218.27%552,90414.03%510,29116.22%339,30812.54%435,15216.74%203,37611.02%
保留盈餘合計2,194,53924.4%1,875,76125.8%1,692,97725.3%1,481,25825.44%1,257,83625.01%1,068,83322.41%1,016,25425.22%1,014,38924.2%762,17919.34%679,12121.58%479,49817.72%524,00920.16%264,11314.31%
其他權益
國外營運機構財務報表換算之兌換差額1,0280.01%(581)-0.01%1920%(2,803)-0.05%
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230,9592.57%227,2143.13%137,6202.06%90,7201.56%
其他權益-其他00%00%00%00%
其他權益合計231,9872.58%226,6333.12%137,8122.06%87,9171.51%150,8173%227,6774.77%234,4905.82%429,95510.26%267,7246.79%(905)-0.03%(2,086)-0.08%(2,042)-0.08%(631)-0.03%
庫藏股票00%(68,963)-0.95%(82,648)-1.23%(82,648)-1.42%(82,648)-1.64%(82,648)-1.73%00%00%00%00%00%
歸屬於母公司業主之權益合計4,363,28848.52%3,503,18248.19%3,163,56647.27%2,888,68549.61%2,720,52354.08%2,602,82454.58%2,099,35452.09%2,292,95454.7%1,878,51347.67%1,526,82648.52%1,326,02249%1,370,57752.72%598,13632.41%
非控制權益33,4810.37%34,3870.47%35,8640.54%33,5630.58%31,4520.63%34,0130.71%00%00%00%00%00%
權益總額4,396,76948.89%3,537,56948.66%3,199,43047.81%2,922,24850.19%2,751,97554.71%2,636,83755.29%2,099,35452.09%2,292,95454.7%1,878,51347.67%1,526,82648.52%1,326,02249%1,370,57752.72%598,13632.41%
負債及權益總計8,993,441100%7,269,268100%6,692,153100%5,822,685100%5,030,239100%4,769,063100%4,029,960100%4,191,688100%3,940,664100%3,146,988100%
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%579,5200.01%694,5200.01%694,5200.01%694,5200.01%694,5200.01%00%00%00%00%00%00%00%
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

弘塑(3131) 截至2024年第3季「資產總額」總計約為NT$89.93億元,相較上一季減少約NT$-1.59億元、相較去年年末增加約NT$13.02億元
弘塑(3131) 2024年第3季財報顯示公司「資產總額」約NT$89.93億元;負債總額約NT$45.97億元、為資產總額的51.11%;權益總額約NT$43.97億元、為資產總額的48.89%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$91.52億元;負債總額約NT$49.46億元、為資產總額的54.04%;權益總額約NT$42.06億元、為資產總額的45.96%。 今年第3季相較上一季「資產總額」增加約NT$-1.59億元。
對比去年年末
去年年末的「資產總額」則為NT$76.92億元;負債總額約NT$39.77億元、為資產總額的51.7%;權益總額約NT$37.15億元、為資產總額的48.3%。 今年第3季相較去年年末「資產總額」增加約NT$13.02億元。
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8,993,441100%9,152,405100%8,340,199100%7,691,652100%7,269,268100%7,521,587100%7,113,614100%6,914,139100%6,692,153100%6,811,213100%6,596,462100%6,149,371100%5,822,685100%6,092,288100%5,702,600100%5,443,343100%5,030,239100%5,351,549100%4,846,690100%4,899,957100%4,769,063100%4,984,176100%4,833,270100%4,058,893100%4,029,960100%4,407,480100%4,213,840100%4,197,925100%4,191,688100%4,765,870100%4,221,883100%4,098,928100%3,940,664100%4,032,536100%3,426,550100%3,318,769100%3,146,988100%3,122,987100%2,907,501100%2,640,798100%
負債總額4,596,67251.11%4,946,01554.04%4,514,12354.12%3,976,89751.7%3,731,69951.34%4,190,08955.71%4,026,29156.6%3,508,76050.75%3,492,72352.19%3,847,21056.48%3,733,82856.6%2,989,16848.61%2,900,43749.81%2,959,50548.58%2,538,24944.51%2,505,58846.03%2,278,26445.29%2,641,68749.36%2,145,15844.26%2,120,25343.27%2,132,22644.71%2,513,05950.42%2,240,78946.36%1,987,87148.98%1,930,60647.91%2,274,15051.6%1,902,21845.14%1,875,68744.68%1,898,73445.3%2,493,06052.31%1,999,46047.36%2,132,17652.02%2,062,15152.33%2,441,34260.54%1,650,35948.16%1,594,13448.03%1,620,16251.48%1,718,22355.02%1,383,03147.57%1,188,80545.02%
權益總額4,396,76948.89%4,206,39045.96%3,826,07645.88%3,714,75548.3%3,537,56948.66%3,331,49844.29%3,087,32343.4%3,405,37949.25%3,199,43047.81%2,964,00343.52%2,862,63443.4%3,160,20351.39%2,922,24850.19%3,132,78351.42%3,164,35155.49%2,937,75553.97%2,751,97554.71%2,709,86250.64%2,701,53255.74%2,779,70456.73%2,636,83755.29%2,471,11749.58%2,592,48153.64%2,071,02251.02%2,099,35452.09%2,133,33048.4%2,311,62254.86%2,322,23855.32%2,292,95454.7%2,272,81047.69%2,222,42352.64%1,966,75247.98%1,878,51347.67%1,591,19439.46%1,776,19151.84%1,724,63551.97%1,526,82648.52%1,404,76444.98%1,524,47052.43%1,451,99354.98%

流動資產

弘塑(3131) 截至2024年第3季「流動資產」總計約為NT$60.31億元,相較上一季減少約NT$-1.77億元、相較去年年末增加約NT$10.87億元
弘塑(3131) 2024年第3季財報顯示公司「流動資產」總計約NT$60.31億元、約佔整體資產的67.06%。
對比上一季
上一季流動資產總計約NT$62.08億元、約佔整體資產的67.83%。今年第3季相較上一季減少約NT$-1.77億元。
對比去年年末
去年年末流動資產則為NT$49.44億元、約佔整體資產的64.28%。今年第3季相較去年年末增加約NT$10.87億元。
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6,031,12767.06%6,207,92867.83%5,406,71164.83%4,944,47864.28%4,637,05263.79%5,174,96668.8%4,786,44467.29%4,800,41569.43%4,736,62570.78%4,967,49072.93%4,693,00671.14%4,261,10969.29%3,870,15466.47%4,096,72167.24%3,524,48261.8%3,344,10761.43%3,003,27359.7%3,121,95558.34%2,779,53257.35%2,658,92654.26%2,603,91654.6%2,892,16558.03%2,807,03158.08%2,318,23557.11%2,404,76359.67%2,623,54459.52%2,431,13957.69%2,329,77255.5%2,349,07956.04%2,833,93259.46%2,470,23758.51%2,568,97062.67%2,321,17458.9%2,660,45065.97%2,404,98570.19%2,319,00369.88%2,318,23173.67%2,284,95973.17%2,059,85770.85%1,785,39067.61%

非流動資產

弘塑(3131) 截至2024年第3季「非流動資產」總計約為NT$29.62億元,相較上一季增加約NT$1,784萬元、相較去年年末增加約NT$2.15億元
弘塑(3131) 2024年第3季財報顯示公司「非流動資產」總計約NT$29.62億元、約佔整體資產的32.94%。
對比上一季
上一季非流動資產總計約NT$29.44億元、約佔整體資產的32.17%。今年第3季相較上一季增加約NT$1,784萬元。
對比去年年末
去年年末非流動資產則為NT$27.47億元、約佔整體資產的35.72%。今年第3季相較去年年末增加約NT$2.15億元。
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2,962,31432.94%2,944,47732.17%2,933,48835.17%2,747,17435.72%2,632,21636.21%2,346,62131.2%2,327,17032.71%2,113,72430.57%1,955,52829.22%1,843,72327.07%1,903,45628.86%1,888,26230.71%1,952,53133.53%1,995,56732.76%2,178,11838.2%2,099,23638.57%2,026,96640.3%2,229,59441.66%2,067,15842.65%2,241,03145.74%2,165,14745.4%2,092,01141.97%2,026,23941.92%1,740,65842.89%1,625,19740.33%1,783,93640.48%1,782,70142.31%1,868,15344.5%1,842,60943.96%1,931,93840.54%1,751,64641.49%1,529,95837.33%1,619,49041.1%1,372,08634.03%1,021,56529.81%999,76630.12%828,75726.33%838,02826.83%847,64429.15%855,40832.39%

流動負債

弘塑(3131) 截至2024年第3季「流動負債」總計約為NT$31.34億元,相較上一季減少約NT$-3.89億元、相較去年年末增加約NT$2.49億元
弘塑(3131) 2024年第3季財報顯示公司「流動負債」總計約NT$31.34億元、約佔整體資產的34.85%。
對比上一季
上一季流動負債總計約NT$35.23億元、約佔整體資產的38.49%。今年第3季相較上一季減少約NT$-3.89億元。
對比去年年末
去年年末流動負債則為NT$28.86億元、約佔整體資產的37.52%。今年第3季相較去年年末增加約NT$2.49億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動負債3,134,10534.85%3,523,12638.49%3,422,95541.04%2,885,58837.52%2,619,75936.04%3,131,49541.63%2,995,01042.1%2,896,55741.89%3,044,88645.5%3,411,09450.08%3,357,53450.9%2,603,91442.34%2,509,90243.11%2,548,41341.83%2,111,06837.02%2,092,46138.44%1,877,38237.32%2,216,66641.42%1,748,88136.08%1,667,89834.04%1,693,19335.5%2,075,85841.65%1,803,62637.32%1,556,04938.34%1,469,42336.46%1,779,54440.38%1,400,70733.24%1,349,26032.14%1,368,76832.65%1,940,34640.71%1,467,65534.76%1,638,37939.97%1,551,57839.37%1,964,66948.72%1,426,47941.63%1,356,58440.88%1,392,85844.26%1,494,90847.87%1,163,89640.03%1,158,79043.88%

非流動負債

弘塑(3131) 截至2024年第3季「非流動負債」總計約為NT$14.63億元,相較上一季增加約NT$3,968萬元、相較去年年末增加約NT$3.71億元
弘塑(3131) 2024年第3季財報顯示公司「非流動負債」總計約NT$14.63億元、約佔整體資產的16.26%。
對比上一季
上一季非流動負債總計約NT$14.23億元、約佔整體資產的15.55%。今年第3季相較上一季增加約NT$3,968萬元。
對比去年年末
去年年末非流動負債則為NT$10.91億元、約佔整體資產的14.19%。今年第3季相較去年年末增加約NT$3.71億元。
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%
非流動負債1,462,56716.26%1,422,88915.55%1,091,16813.08%1,091,30914.19%1,111,94015.3%1,058,59414.07%1,031,28114.5%612,2038.85%447,8376.69%436,1166.4%376,2945.7%385,2546.26%390,5356.71%411,0926.75%427,1817.49%413,1277.59%400,8827.97%425,0217.94%396,2778.18%452,3559.23%439,0339.21%437,2018.77%437,1639.04%431,82210.64%461,18311.44%494,60611.22%501,51111.9%526,42712.54%529,96612.64%552,71411.6%531,80512.6%493,79712.05%510,57312.96%476,67311.82%223,8806.53%237,5507.16%227,3047.22%223,3157.15%219,1357.54%30,0151.14%

權益

弘塑(3131) 截至2024年第3季「權益」總計約為NT$43.97億元,相較上一季增加約NT$1.9億元、相較去年年末增加約NT$6.82億元
弘塑(3131) 2024年第3季財報顯示公司「權益」總計約NT$43.97億元、約佔整體資產的48.89%。
對比上一季
上一季權益總計約NT$42.06億元、約佔整體資產的45.96%。今年第3季相較上一季增加約NT$1.9億元。
對比去年年末
去年年末權益則為NT$37.15億元、約佔整體資產的48.3%。今年第3季相較去年年末增加約NT$6.82億元。
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%
權益4,396,76948.89%4,206,39045.96%3,826,07645.88%3,714,75548.3%3,537,56948.66%3,331,49844.29%3,087,32343.4%3,405,37949.25%3,199,43047.81%2,964,00343.52%2,862,63443.4%3,160,20351.39%2,922,24850.19%3,132,78351.42%3,164,35155.49%2,937,75553.97%2,751,97554.71%2,709,86250.64%2,701,53255.74%2,779,70456.73%2,636,83755.29%2,471,11749.58%2,592,48153.64%2,071,02251.02%2,099,35452.09%2,133,33048.4%2,311,62254.86%2,322,23855.32%2,292,95454.7%2,272,81047.69%2,222,42352.64%1,966,75247.98%1,878,51347.67%1,591,19439.46%1,776,19151.84%1,724,63551.97%1,526,82648.52%1,404,76444.98%1,524,47052.43%1,451,99354.98%
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