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正達-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749,40018.59%496,87212.21%661,59314.64%644,90914.49%388,87210.37%358,9159.04%488,8849.22%660,13312.73%1,275,02818.49%2,826,32819.39%3,534,81119.25%3,274,33518.15%2,619,61118.06%
透過損益按公允價值衡量之金融資產-流動32,8490.81%00%4,1600.09%00%00%00%960%1,1160.01%4,9360.03%16,6260.11%
應收帳款淨額519,98312.9%410,48010.08%380,8868.43%579,76513.03%752,94620.08%635,50416%770,72114.54%581,54311.21%423,0736.13%1,031,4937.08%1,614,3558.79%1,617,9768.97%1,676,54611.56%
應收帳款-關係人淨額3,5720.09%4,5240.11%226,1055%111,6322.51%147,9813.95%160,3674.04%467,8958.83%262,1745.06%120,4501.75%331,0432.27%111,1760.61%387,9792.15%545,7883.76%
本期所得稅資產2,1700.05%1,1650.03%850%20%2300.01%2100.01%1820%1,8910.04%90,2581.31%89,8200.62%89,2560.49%35,2640.2%00%
存貨153,7163.81%151,7963.73%194,0004.29%203,7594.58%144,6053.86%208,1345.24%267,8605.05%207,2644%291,3714.22%537,4933.69%579,8083.16%1,007,6435.58%1,511,97010.42%
其他流動資產58,5191.45%426,27010.47%89,6051.98%128,1472.88%140,4213.74%151,8593.82%569,20410.74%93,8611.81%326,1434.73%195,7191.34%592,1853.23%191,7701.06%203,0141.4%
其他金融資產-流動15,2520.38%412,21810.13%72,8871.61%104,1262.34%121,8823.25%146,6523.69%506,5399.55%52,3411.01%235,9443.42%39,0330.27%78,4030.43%119,8430.66%23,2750.16%
其他流動資產-其他43,2671.07%14,0520.35%16,7180.37%24,0210.54%18,5390.49%5,2070.13%62,6651.18%41,5200.8%90,1991.31%156,6861.07%513,7822.8%71,9270.4%179,7391.24%
流動資產合計1,520,20937.71%1,491,10736.63%1,552,27434.35%1,672,37437.57%1,575,05542%1,514,98938.15%2,627,51849.56%1,806,86634.84%2,550,68136.99%5,011,99234.38%6,522,70735.53%6,519,90336.13%6,573,55545.31%
非流動資產
採用權益法之投資56,0751.39%55,7861.37%53,5071.18%47,9911.08%47,5151.27%46,8851.18%
採用權益法之投資56,0751.39%55,7861.37%53,5071.18%
不動產、廠房及設備1,182,04129.32%1,265,40631.09%1,267,35528.04%1,278,19828.72%2,098,10855.95%2,334,97158.79%2,642,33449.84%3,115,46160.08%4,021,01758.31%9,072,83962.24%11,276,67261.42%11,132,27261.69%7,539,56551.97%
使用權資產44,3341.1%32,3140.79%97,4992.16%12,7480.29%12,5640.34%64,3791.62%
投資性不動產淨額1,148,33628.48%1,147,25628.19%1,145,99125.36%1,138,06225.57%
無形資產1,3690.03%1,2100.03%1,3250.03%5,4930.12%8,0950.22%1,6150.04%2,3360.04%7250.01%66,6660.97%231,3441.59%293,9291.6%359,8331.99%376,8632.6%
遞延所得稅資產8,6170.21%5,0370.12%4,6430.1%00%2,6040.07%2,8460.07%7,9860.15%5,0580.1%6,8710.1%8,6340.06%13,6270.07%17,4160.1%5,8760.04%
其他非流動資產70,4611.75%72,1231.77%396,9448.78%294,0356.61%5,8370.16%5,8690.15%21,4830.41%
預付設備款61,4421.52%34,2160.84%109,5962.42%130,1312.92%00%
其他金融資產-非流動9,0190.22%37,9070.93%287,3486.36%163,9043.68%5,8370.16%5,8690.15%18,2480.34%257,6384.97%251,2783.64%252,7671.73%252,6741.38%6,6310.04%4,7280.03%
非流動資產合計2,511,23362.29%2,579,13263.37%2,967,31465.65%2,778,62762.43%2,174,72358%2,456,56561.85%2,674,13950.44%3,378,88265.16%4,345,83263.01%9,565,58465.62%11,836,90264.47%11,524,50663.87%7,935,24454.69%
資產總計4,031,442100%4,070,239100%4,519,588100%4,451,001100%3,749,778100%3,971,554100%5,301,657100%5,185,748100%6,896,513100%14,577,576100%18,359,609100%18,044,409100%14,508,799100%
負債及權益
負債
流動負債
短期借款00%386,0009.48%394,9338.74%488,63710.98%635,39716.94%735,37818.52%1,233,09823.26%927,66417.89%1,168,91716.95%3,043,33320.88%1,250,1526.81%1,029,1825.7%1,272,5438.77%
合約負債-流動6,3270.16%10,0760.25%3,7110.08%3,0880.07%9,0070.24%4,0250.1%8,8140.17%
應付帳款355,6168.82%283,1916.96%127,8642.83%147,4273.31%134,4893.59%93,5852.36%574,37910.83%522,88810.08%239,7563.48%615,3724.22%719,5053.92%546,5163.03%1,211,9098.35%
應付帳款-關係人26,4110.66%7,7960.19%267,8775.93%236,5465.31%192,6765.14%113,2072.85%267,5735.05%55,7511.08%9,5400.14%42,0610.29%66,9910.36%53,9730.3%95,9110.66%
其他應付款75,1131.86%78,6061.93%123,4872.73%111,9072.51%75,8072.02%99,3292.5%174,9223.3%
應付設備款9740.02%1,6100.04%3,3690.07%6,2360.14%9600.03%00%13,8260.26%27,4180.53%181,2772.63%480,9433.3%564,2423.07%783,3404.34%390,7552.69%
其他應付款-其他74,1391.84%76,9961.89%120,1182.66%105,6712.37%74,8472%99,3292.5%161,0963.04%193,1973.73%530,6287.69%881,3306.05%890,2224.85%324,3681.8%541,4213.73%
負債準備-流動13,3000.33%17,2690.42%37,7410.84%29,5350.66%15,9620.43%12,9080.33%24,0880.45%35,6970.69%32,2860.47%62,6910.43%47,6900.26%21,8180.12%3820%
租賃負債-流動15,6600.39%3,8210.09%57,7881.28%12,8060.29%12,1800.32%51,8261.3%
其他流動負債155,5083.86%700,45417.21%201,3854.46%263,0605.91%228,3496.09%371,1729.35%704,68713.29%
一年或一營業週期內到期長期負債155,4603.86%700,39917.21%201,0774.45%263,0065.91%227,9936.08%371,1309.34%701,40313.23%589,36711.37%986,52114.3%977,8456.71%1,667,5609.08%1,383,0117.66%833,5415.75%
一年或一營業週期內到期或執行賣回權公司債00%497,15312.21%00%475,4428.97%
一年或一營業週期內到期長期借款155,4603.86%203,2464.99%201,0774.45%263,0065.91%227,9936.08%371,1309.34%225,9614.26%
其他流動負債-其他480%550%3080.01%540%3560.01%420%3,2840.06%14,4410.28%44,2930.64%23,3480.16%30,5030.17%44,1290.24%49,0910.34%
流動負債合計647,93516.07%1,487,21336.54%1,214,78626.88%1,293,00629.05%1,303,86734.77%1,481,43037.3%2,987,56156.35%2,366,42345.63%3,545,19351.41%6,647,36245.6%5,542,23430.19%4,197,78923.26%4,468,81330.8%
非流動負債
長期借款1,205,48029.9%1,089,46826.77%1,139,98425.22%1,076,87524.19%1,150,99130.69%902,68822.73%539,06310.17%764,25514.74%1,214,52117.61%2,060,03214.13%1,935,50510.54%1,859,70610.31%2,356,41716.24%
負債準備-非流動17,2800.43%17,2800.42%18,3000.4%18,3000.41%17,3860.46%17,3860.44%17,3860.33%17,3860.34%26,7720.39%28,1170.19%27,8300.15%27,5470.15%27,2660.19%
遞延所得稅負債57,4251.42%53,8461.32%53,4511.18%48,8081.1%00%7,7830.15%8,0340.15%9,7130.14%15,6450.11%13,4550.07%22,9140.13%3,8060.03%
租賃負債-非流動3,8090.09%1230%13,4870.3%00%12,6500.32%
非流動負債合計1,283,99431.85%1,160,71728.52%1,716,57537.98%1,629,60436.61%1,168,37731.16%933,85623.51%577,49310.89%1,273,71124.56%1,819,57326.38%4,974,80734.13%4,804,98826.17%4,327,77623.98%2,394,63916.5%
負債總計1,931,92947.92%2,647,93065.06%2,931,36164.86%2,922,61065.66%2,472,24465.93%2,415,28660.81%3,565,05467.24%3,640,13470.19%5,364,76677.79%11,622,16979.73%10,347,22256.36%8,525,56547.25%6,863,45247.31%
權益
歸屬於母公司業主之權益
股本
普通股股本1,855,40646.02%1,443,29635.46%2,233,93649.43%2,063,93646.37%2,063,93655.04%2,063,93651.97%2,063,93638.93%1,883,93636.33%1,696,41524.6%2,684,65018.42%2,687,88914.64%2,685,25514.88%2,355,25516.23%
預收股本6,9300.17%
股本合計1,862,33646.2%1,443,29635.46%2,233,93649.43%2,063,93646.37%2,063,93655.04%2,063,93651.97%2,063,93638.93%1,883,93636.33%1,696,41524.6%2,684,65018.42%2,687,88914.64%2,685,25514.88%2,355,25516.23%
資本公積
資本公積合計436,69010.83%20,9580.51%196,1674.34%15,4150.35%15,9580.43%40,5281.02%269,2395.08%218,2994.21%100,2381.45%4,013,79527.53%6,162,95433.57%6,283,09834.82%4,040,70827.85%
保留盈餘
保留盈餘合計(682,256)-16.92%(524,681)-12.89%(1,324,838)-29.31%(1,024,679)-23.02%(963,838)-25.7%(715,425)-18.01%(824,697)-15.56%(782,781)-15.09%(453,135)-6.57%(3,935,154)-26.99%(1,137,088)-6.19%262,6871.46%1,066,6587.35%
其他權益
其他權益合計482,74311.97%482,73611.86%482,96210.69%473,71910.64%161,4784.31%167,2294.21%228,1254.3%226,1604.36%168,7152.45%142,2710.98%197,0161.07%157,2300.87%44,8210.31%
歸屬於母公司業主之權益合計2,099,51352.08%1,422,30934.94%1,588,22735.14%1,528,39134.34%1,277,53434.07%1,556,26839.19%1,736,60332.76%1,545,61429.81%1,512,23321.93%2,905,56219.93%7,910,77143.09%9,388,27052.03%7,507,44251.74%
權益總額2,099,51352.08%1,422,30934.94%1,588,22735.14%1,528,39134.34%1,277,53434.07%1,556,26839.19%1,736,60332.76%1,545,61429.81%1,531,74722.21%2,955,40720.27%8,012,38743.64%9,518,84452.75%7,645,34752.69%
負債及權益總計4,031,442100%4,070,239100%4,519,588100%4,451,001100%3,749,778100%3,971,554100%5,301,657100%5,185,748100%6,896,513100%14,577,576100%
待註銷股本股數00%00%00%00%23.10%00%
預收股款(權益項下)之約當發行股數693,00017.19%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%00%00%00%00%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

正達(3149) 截至2024年第3季「資產總額」總計約為NT$40.31億元,相較上一季減少約NT$-6.94億元、相較去年年末減少約NT$-6,989萬元
正達(3149) 2024年第3季財報顯示公司「資產總額」約NT$40.31億元;負債總額約NT$19.32億元、為資產總額的47.92%;權益總額約NT$21億元、為資產總額的52.08%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$47.25億元;負債總額約NT$25.85億元、為資產總額的54.71%;權益總額約NT$21.4億元、為資產總額的45.29%。 今年第3季相較上一季「資產總額」增加約NT$-6.94億元。
對比去年年末
去年年末的「資產總額」則為NT$41.01億元;負債總額約NT$27.35億元、為資產總額的66.69%;權益總額約NT$13.66億元、為資產總額的33.31%。 今年第3季相較去年年末「資產總額」增加約NT$-6,989萬元。
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%
資產總額4,031,442100%4,725,336100%4,082,914100%4,101,329100%4,070,239100%4,150,272100%4,212,694100%4,363,046100%4,519,588100%4,513,471100%4,357,949100%4,493,822100%4,451,001100%4,482,783100%4,481,431100%4,047,291100%3,749,778100%3,475,375100%3,641,032100%3,884,616100%3,971,554100%4,443,024100%4,433,658100%5,095,671100%5,301,657100%5,019,209100%4,922,856100%5,366,544100%5,185,748100%5,502,189100%5,488,995100%6,102,261100%6,896,513100%9,816,747100%11,330,504100%12,614,081100%14,577,576100%14,095,321100%17,445,350100%18,874,679100%
負債總額1,931,92947.92%2,585,12954.71%2,708,81866.35%2,735,13666.69%2,647,93065.06%2,707,32365.23%2,755,81765.42%2,884,58766.11%2,931,36164.86%2,872,53763.64%2,965,55968.05%3,061,06368.12%2,922,61065.66%2,936,32965.5%2,937,02065.54%2,509,99862.02%2,472,24465.93%2,211,64563.64%2,188,61560.11%2,367,13560.94%2,415,28660.81%2,852,81164.21%2,837,22963.99%3,451,73767.74%3,565,05467.24%3,474,23169.22%3,425,45769.58%3,824,76871.27%3,640,13470.19%4,231,73476.91%4,242,15877.28%4,847,71279.44%5,364,76677.79%8,084,46282.35%9,595,27784.69%10,883,93586.28%11,622,16979.73%10,618,45475.33%10,755,70561.65%11,770,58962.36%
權益總額2,099,51352.08%2,140,20745.29%1,374,09633.65%1,366,19333.31%1,422,30934.94%1,442,94934.77%1,456,87734.58%1,478,45933.89%1,588,22735.14%1,640,93436.36%1,392,39031.95%1,432,75931.88%1,528,39134.34%1,546,45434.5%1,544,41134.46%1,537,29337.98%1,277,53434.07%1,263,73036.36%1,452,41739.89%1,517,48139.06%1,556,26839.19%1,590,21335.79%1,596,42936.01%1,643,93432.26%1,736,60332.76%1,544,97830.78%1,497,39930.42%1,541,77628.73%1,545,61429.81%1,270,45523.09%1,246,83722.72%1,254,54920.56%1,531,74722.21%1,732,28517.65%1,735,22715.31%1,730,14613.72%2,955,40720.27%3,476,86724.67%6,689,64538.35%7,104,09037.64%

流動資產

正達(3149) 截至2024年第3季「流動資產」總計約為NT$15.2億元,相較上一季減少約NT$-6.66億元、相較去年年末減少約NT$-2,922萬元
正達(3149) 2024年第3季財報顯示公司「流動資產」總計約NT$15.2億元、約佔整體資產的37.71%。
對比上一季
上一季流動資產總計約NT$21.86億元、約佔整體資產的46.27%。今年第3季相較上一季減少約NT$-6.66億元。
對比去年年末
去年年末流動資產則為NT$15.49億元、約佔整體資產的37.78%。今年第3季相較去年年末減少約NT$-2,922萬元。
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1,520,20937.71%2,186,34246.27%1,522,88937.3%1,549,42737.78%1,491,10736.63%1,536,05537.01%1,566,53137.19%1,467,81633.64%1,552,27434.35%1,543,55534.2%1,405,54332.25%1,610,97535.85%1,672,37437.57%1,735,09038.71%1,751,62039.09%1,448,48935.79%1,575,05542%1,230,51435.41%1,322,80936.33%1,502,66838.68%1,514,98938.15%1,900,80942.78%1,731,99939.06%2,499,73749.06%2,627,51849.56%2,029,33540.43%1,869,12137.97%2,268,10942.26%1,806,86634.84%2,048,98237.24%1,912,95134.85%2,413,04539.54%2,550,68136.99%3,420,98134.85%4,661,63541.14%3,818,92330.28%5,011,99234.38%4,635,36532.89%5,925,82033.97%7,226,92438.29%

非流動資產

正達(3149) 截至2024年第3季「非流動資產」總計約為NT$25.11億元,相較上一季減少約NT$-2,776萬元、相較去年年末減少約NT$-4,067萬元
正達(3149) 2024年第3季財報顯示公司「非流動資產」總計約NT$25.11億元、約佔整體資產的62.29%。
對比上一季
上一季非流動資產總計約NT$25.39億元、約佔整體資產的53.73%。今年第3季相較上一季減少約NT$-2,776萬元。
對比去年年末
去年年末非流動資產則為NT$25.52億元、約佔整體資產的62.22%。今年第3季相較去年年末減少約NT$-4,067萬元。
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%
非流動資產2,511,23362.29%2,538,99453.73%2,560,02562.7%2,551,90262.22%2,579,13263.37%2,614,21762.99%2,646,16362.81%2,895,23066.36%2,967,31465.65%2,969,91665.8%2,952,40667.75%2,882,84764.15%2,778,62762.43%2,747,69361.29%2,729,81160.91%2,598,80264.21%2,174,72358%2,244,86164.59%2,318,22363.67%2,381,94861.32%2,456,56561.85%2,542,21557.22%2,701,65960.94%2,595,93450.94%2,674,13950.44%2,989,87459.57%3,053,73562.03%3,098,43557.74%3,378,88265.16%3,453,20762.76%3,576,04465.15%3,689,21660.46%4,345,83263.01%6,395,76665.15%6,668,86958.86%8,795,15869.72%9,565,58465.62%9,459,95667.11%11,519,53066.03%11,647,75561.71%

流動負債

正達(3149) 截至2024年第3季「流動負債」總計約為NT$6.48億元,相較上一季減少約NT$-5.79億元、相較去年年末減少約NT$-8.44億元
正達(3149) 2024年第3季財報顯示公司「流動負債」總計約NT$6.48億元、約佔整體資產的16.07%。
對比上一季
上一季流動負債總計約NT$12.27億元、約佔整體資產的25.97%。今年第3季相較上一季減少約NT$-5.79億元。
對比去年年末
去年年末流動負債則為NT$14.92億元、約佔整體資產的36.38%。今年第3季相較去年年末減少約NT$-8.44億元。
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647,93516.07%1,226,97125.97%1,506,86936.91%1,491,88736.38%1,487,21336.54%1,503,74436.23%1,506,62035.76%1,091,17525.01%1,214,78626.88%1,166,17425.84%1,273,86329.23%1,384,99430.82%1,293,00629.05%1,296,44428.92%1,258,56928.08%1,274,35731.49%1,303,86734.77%1,344,73138.69%1,381,83637.95%1,508,00838.82%1,481,43037.3%2,384,30153.66%2,315,77052.23%2,935,09157.6%2,987,56156.35%2,369,15347.2%2,265,01746.01%2,609,39648.62%2,366,42345.63%2,882,80452.39%2,832,08451.6%3,342,84354.78%3,545,19351.41%3,843,08439.15%5,192,40945.83%6,304,21749.98%6,647,36245.6%5,488,24038.94%5,522,52531.66%6,456,08834.21%

非流動負債

正達(3149) 截至2024年第3季「非流動負債」總計約為NT$12.84億元,相較上一季減少約NT$-7,416萬元、相較去年年末增加約NT$4,074萬元
正達(3149) 2024年第3季財報顯示公司「非流動負債」總計約NT$12.84億元、約佔整體資產的31.85%。
對比上一季
上一季非流動負債總計約NT$13.58億元、約佔整體資產的28.74%。今年第3季相較上一季減少約NT$-7,416萬元。
對比去年年末
去年年末非流動負債則為NT$12.43億元、約佔整體資產的30.31%。今年第3季相較去年年末增加約NT$4,074萬元。
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%
非流動負債1,283,99431.85%1,358,15828.74%1,201,94929.44%1,243,24930.31%1,160,71728.52%1,203,57929%1,249,19729.65%1,793,41241.1%1,716,57537.98%1,706,36337.81%1,691,69638.82%1,676,06937.3%1,629,60436.61%1,639,88536.58%1,678,45137.45%1,235,64130.53%1,168,37731.16%866,91424.94%806,77922.16%859,12722.12%933,85623.51%468,51010.54%521,45911.76%516,64610.14%577,49310.89%1,105,07822.02%1,160,44023.57%1,215,37222.65%1,273,71124.56%1,348,93024.52%1,410,07425.69%1,504,86924.66%1,819,57326.38%4,241,37843.21%4,402,86838.86%4,579,71836.31%4,974,80734.13%5,130,21436.4%5,233,18030%5,314,50128.16%

權益

正達(3149) 截至2024年第3季「權益」總計約為NT$21億元,相較上一季減少約NT$-4,069萬元、相較去年年末增加約NT$7.33億元
正達(3149) 2024年第3季財報顯示公司「權益」總計約NT$21億元、約佔整體資產的52.08%。
對比上一季
上一季權益總計約NT$21.4億元、約佔整體資產的45.29%。今年第3季相較上一季減少約NT$-4,069萬元。
對比去年年末
去年年末權益則為NT$13.66億元、約佔整體資產的33.31%。今年第3季相較去年年末增加約NT$7.33億元。
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2,099,51352.08%2,140,20745.29%1,374,09633.65%1,366,19333.31%1,422,30934.94%1,442,94934.77%1,456,87734.58%1,478,45933.89%1,588,22735.14%1,640,93436.36%1,392,39031.95%1,432,75931.88%1,528,39134.34%1,546,45434.5%1,544,41134.46%1,537,29337.98%1,277,53434.07%1,263,73036.36%1,452,41739.89%1,517,48139.06%1,556,26839.19%1,590,21335.79%1,596,42936.01%1,643,93432.26%1,736,60332.76%1,544,97830.78%1,497,39930.42%1,541,77628.73%1,545,61429.81%1,270,45523.09%1,246,83722.72%1,254,54920.56%1,531,74722.21%1,732,28517.65%1,735,22715.31%1,730,14613.72%2,955,40720.27%3,476,86724.67%6,689,64538.35%7,104,09037.64%
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