3207
107.5
TWD+0.50 (0.47%)
2024.11.22收盤
耀勝－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 | 661,032 | 23.27% | 491,151 | 24.5% | 180,553 | 14.06% | 18,280 | 1.71% | 89,339 | 15.31% | 63,041 | 11.59% | 80,001 | 12.57% | 91,156 | 13.68% | 110,644 | 14.86% | 93,317 | 12.5% | 94,733 | 12.1% | 153,787 | 18.41% | 142,848 | 14.87% |
| 透過損益按公允價值衡量之金融資產－流動 | 392 | 0.01% | 42 | 0% | 0 | 0% | 499 | 0.05% | 1,057 | 0.18% | 8,777 | 1.61% | ||||||||||||||
| 應收票據淨額 | 0 | 0% | 108 | 0.01% | 612 | 0.08% | 1,726 | 0.21% | 2,458 | 0.26% | ||||||||||||||||
| 應收帳款淨額 | 353,588 | 12.45% | 260,430 | 12.99% | 271,886 | 21.17% | 261,333 | 24.4% | 194,516 | 33.33% | 194,013 | 35.68% | 230,006 | 36.13% | 239,564 | 35.94% | 291,340 | 39.13% | 288,750 | 38.67% | 309,798 | 39.57% | 251,825 | 30.14% | 367,733 | 38.27% |
| 其他應收款 | 825 | 0.03% | 1,398 | 0.07% | 259 | 0.02% | 1,690 | 0.16% | 328 | 0.06% | 1,605 | 0.3% | 3,477 | 0.55% | ||||||||||||
| 本期所得稅資產 | 231 | 0.01% | 21 | 0% | 0 | 0% | 1,248 | 0.2% | 1,550 | 0.23% | 1,248 | 0.17% | 894 | 0.12% | ||||||||||||
| 存貨 | 241,704 | 8.51% | 101,843 | 5.08% | 111,665 | 8.69% | 162,528 | 15.18% | 71,942 | 12.33% | 67,923 | 12.49% | 107,218 | 16.84% | 99,441 | 14.92% | 89,996 | 12.09% | 92,916 | 12.44% | 110,344 | 14.09% | 131,098 | 15.69% | 139,775 | 14.55% |
| 預付款項 | 32,673 | 1.15% | 14,499 | 0.72% | 13,389 | 1.04% | 5,928 | 0.55% | 5,755 | 0.99% | 18,108 | 3.33% | 23,669 | 3.72% | 23,631 | 3.55% | 27,052 | 3.63% | 26,683 | 3.57% | 25,151 | 3.21% | 27,707 | 3.32% | 2,921 | 0.3% |
| 其他流動資產 | 77,686 | 2.73% | 21,447 | 1.07% | 12,064 | 0.94% | 12,738 | 1.19% | 8,149 | 1.4% | 6,269 | 1.15% | 21,464 | 3.37% | 21,992 | 3.3% | 25,086 | 3.37% | 23,187 | 3.11% | 18,742 | 2.39% | 22,993 | 2.75% | 36,126 | 3.76% |
| 其他金融資產－流動 | 46,509 | 1.64% | ||||||||||||||||||||||||
| 其他流動資產－其他 | 31,177 | 1.1% | ||||||||||||||||||||||||
| 流動資產合計 | 1,368,131 | 48.16% | 890,831 | 44.43% | 592,806 | 46.16% | 462,996 | 43.23% | 371,086 | 63.59% | 364,125 | 66.96% | 467,083 | 73.37% | 481,145 | 72.19% | 552,087 | 74.14% | 532,207 | 71.27% | 563,136 | 71.93% | 594,030 | 71.1% | 701,653 | 73.02% |
| 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 | 75,339 | 2.65% | 106,754 | 5.32% | 3,507 | 0.27% | 5,000 | 0.47% | ||||||||||||||||||
| 不動產、廠房及設備 | 1,042,724 | 36.7% | 414,630 | 20.68% | 83,925 | 6.53% | 125,525 | 11.72% | 125,842 | 21.56% | 131,274 | 24.14% | 147,736 | 23.21% | 162,217 | 24.34% | 178,612 | 23.99% | 203,910 | 27.31% | 212,748 | 27.17% | 232,233 | 27.8% | 246,960 | 25.7% |
| 使用權資產 | 165,569 | 5.83% | 60,321 | 3.01% | 27,898 | 2.17% | 37,319 | 3.48% | 35,171 | 6.03% | 31,580 | 5.81% | ||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 370,760 | 18.49% | 372,518 | 29.01% | 369,306 | 34.48% | ||||||||||||||||||
| 無形資產 | 41,287 | 1.45% | 41,575 | 2.07% | 36,886 | 2.87% | 19,623 | 1.83% | 1,704 | 0.29% | 2,810 | 0.52% | 1,138 | 0.18% | 3,709 | 0.56% | 4,153 | 0.56% | 3,632 | 0.49% | 70 | 0.01% | 222 | 0.03% | 276 | 0.03% |
| 其他無形資產淨額 | 41,287 | 1.45% | 17,391 | 0.87% | 1,168 | 0.09% | 1,654 | 0.15% | ||||||||||||||||||
| 遞延所得稅資產 | 278 | 0.01% | 101 | 0.01% | 263 | 0.02% | 215 | 0.02% | 102 | 0.02% | 102 | 0.02% | 101 | 0.02% | 86 | 0.01% | 309 | 0.04% | 86 | 0.01% | 86 | 0.01% | 2,065 | 0.25% | 4,465 | 0.46% |
| 其他非流動資產 | 147,727 | 5.2% | 119,954 | 5.98% | 166,457 | 12.96% | 50,955 | 4.76% | 49,698 | 8.52% | 11,007 | 2.02% | 20,523 | 3.22% | ||||||||||||
| 預付設備款 | 97,214 | 3.42% | 75,731 | 3.78% | 104,077 | 8.1% | 34,528 | 3.22% | ||||||||||||||||||
| 存出保證金 | 20,299 | 0.71% | 14,500 | 0.72% | 14,673 | 1.14% | 11,281 | 1.05% | ||||||||||||||||||
| 其他非流動資產－其他 | 30,214 | 1.06% | 29,723 | 1.48% | 15,202 | 1.18% | 2,601 | 0.24% | ||||||||||||||||||
| 非流動資產合計 | 1,472,924 | 51.84% | 1,114,095 | 55.57% | 691,454 | 53.84% | 607,943 | 56.77% | 212,517 | 36.41% | 179,669 | 33.04% | 169,498 | 26.63% | 185,375 | 27.81% | 192,544 | 25.86% | 214,517 | 28.73% | 219,754 | 28.07% | 241,457 | 28.9% | 259,222 | 26.98% |
| 資產總計 | 2,841,055 | 100% | 2,004,926 | 100% | 1,284,260 | 100% | 1,070,939 | 100% | 583,603 | 100% | 543,794 | 100% | 636,581 | 100% | 666,520 | 100% | 744,631 | 100% | 746,724 | 100% | 782,890 | 100% | 835,487 | 100% | 960,875 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 320,000 | 11.26% | 95,000 | 4.74% | 30,000 | 2.34% | 71,495 | 6.68% | 110,900 | 19% | 61,940 | 11.39% | 112,505 | 17.67% | 93,364 | 14.01% | 56,671 | 7.61% | 52,711 | 7.06% | 31,000 | 3.96% | 41,857 | 5.01% | 68,413 | 7.12% |
| 合約負債－流動 | 639 | 0.02% | 3,893 | 0.19% | ||||||||||||||||||||||
| 應付帳款 | 231,599 | 8.15% | 136,209 | 6.79% | 111,458 | 8.68% | 196,951 | 18.39% | 140,788 | 24.12% | 143,061 | 26.31% | 192,651 | 30.26% | 200,942 | 30.15% | 231,719 | 31.12% | 197,810 | 26.49% | 201,445 | 25.73% | 192,127 | 23% | 203,758 | 21.21% |
| 應付帳款 | 231,599 | 8.15% | 136,209 | 6.79% | ||||||||||||||||||||||
| 其他應付款 | 62,303 | 2.19% | 36,990 | 1.84% | 78,283 | 6.1% | 61,864 | 5.78% | 43,592 | 7.47% | 59,080 | 10.86% | 68,534 | 10.77% | ||||||||||||
| 本期所得稅負債 | 2,403 | 0.08% | 19,037 | 0.95% | 13,802 | 1.07% | 0 | 0% | 411 | 0.07% | 0 | 0% | 0 | 0% | 302 | 0.05% | 1,829 | 0.25% | 0 | 0% | 2,364 | 0.3% | 3,462 | 0.41% | 4,129 | 0.43% |
| 租賃負債－流動 | 27,436 | 0.97% | 24,071 | 1.2% | 15,252 | 1.19% | 15,889 | 1.48% | 11,398 | 1.95% | 6,447 | 1.19% | ||||||||||||||
| 其他流動負債 | 25,953 | 0.91% | 18,979 | 0.95% | 9,962 | 0.78% | 13,967 | 1.3% | 22,587 | 3.87% | 8,560 | 1.57% | 26,736 | 4.2% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 25,756 | 0.91% | 14,324 | 0.71% | 3,117 | 0.24% | 9,204 | 0.86% | 667 | 0.11% | 5,389 | 0.99% | 16,443 | 2.58% | 10,821 | 1.62% | 6,069 | 0.82% | 3,173 | 0.42% | 3,000 | 0.38% | 3,103 | 0.37% | 287 | 0.03% |
| 其他流動負債－其他 | 197 | 0.01% | 4,655 | 0.23% | 6,845 | 0.53% | 4,763 | 0.44% | 21,920 | 3.76% | 3,171 | 0.58% | 10,293 | 1.62% | 12,790 | 1.92% | 13,780 | 1.85% | 11,890 | 1.59% | 14,184 | 1.81% | 16,606 | 1.99% | 1,558 | 0.16% |
| 流動負債合計 | 670,333 | 23.59% | 334,179 | 16.67% | 263,020 | 20.48% | 360,166 | 33.63% | 329,676 | 56.49% | 279,088 | 51.32% | 400,426 | 62.9% | 377,984 | 56.71% | 378,113 | 50.78% | 333,418 | 44.65% | 311,500 | 39.79% | 321,122 | 38.44% | 368,480 | 38.35% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 463,167 | 16.3% | ||||||||||||||||||||||||
| 長期借款 | 115,520 | 4.07% | 81,068 | 4.04% | 972 | 0.08% | 99,710 | 9.31% | 7,333 | 1.26% | 0 | 0% | 36,812 | 5.78% | 32,779 | 4.92% | 31,428 | 4.22% | 31,752 | 4.25% | 35,026 | 4.47% | 38,001 | 4.55% | 41,073 | 4.27% |
| 遞延所得稅負債 | 52,303 | 1.84% | 87,079 | 4.34% | 87,405 | 6.81% | 86,864 | 8.11% | 591 | 0.1% | 983 | 0.18% | 1,681 | 0.26% | 2,220 | 0.33% | 3,085 | 0.41% | 8,683 | 1.16% | 5,765 | 0.74% | 12,305 | 1.47% | 26,527 | 2.76% |
| 租賃負債－非流動 | 24,938 | 0.88% | 36,958 | 1.84% | 14,011 | 1.09% | 23,243 | 2.17% | 20,466 | 3.51% | 20,882 | 3.84% | ||||||||||||||
| 其他非流動負債 | 68 | 0% | 4,298 | 0.21% | 4,617 | 0.36% | 4,501 | 0.42% | 6,853 | 1.17% | 4,943 | 0.91% | 7,472 | 1.17% | ||||||||||||
| 其他非流動負債－其他 | 68 | 0% | 4,298 | 0.21% | 4,617 | 0.36% | 4,501 | 0.42% | ||||||||||||||||||
| 非流動負債合計 | 655,996 | 23.09% | 209,403 | 10.44% | 107,005 | 8.33% | 214,318 | 20.01% | 35,243 | 6.04% | 26,808 | 4.93% | 45,965 | 7.22% | 42,276 | 6.34% | 39,907 | 5.36% | 51,992 | 6.96% | 56,311 | 7.19% | 63,153 | 7.56% | 80,256 | 8.35% |
| 負債總計 | 1,326,329 | 46.68% | 543,582 | 27.11% | 370,025 | 28.81% | 574,484 | 53.64% | 364,919 | 62.53% | 305,896 | 56.25% | 446,391 | 70.12% | 420,260 | 63.05% | 418,020 | 56.14% | 385,410 | 51.61% | 367,811 | 46.98% | 384,275 | 45.99% | 448,736 | 46.7% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 607,704 | 21.39% | 607,704 | 30.31% | 537,704 | 41.87% | 437,704 | 40.87% | 437,704 | 75% | 437,704 | 80.49% | 367,704 | 57.76% | 382,593 | 57.4% | 382,593 | 51.38% | 382,593 | 51.24% | 382,593 | 48.87% | 382,593 | 45.79% | 382,593 | 39.82% |
| 預收股本 | 957 | 0.03% | ||||||||||||||||||||||||
| 股本合計 | 608,661 | 21.42% | 607,704 | 30.31% | 537,704 | 41.87% | 437,704 | 40.87% | 437,704 | 75% | 437,704 | 80.49% | 367,704 | 57.76% | 382,593 | 57.4% | 382,593 | 51.38% | 382,593 | 51.24% | 382,593 | 48.87% | 382,593 | 45.79% | 382,593 | 39.82% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 453,785 | 15.97% | 419,188 | 20.91% | 122,151 | 9.51% | 79,841 | 7.46% | 79,841 | 13.68% | 79,841 | 14.68% | 72,841 | 11.44% | 72,841 | 10.93% | 72,841 | 9.78% | 72,841 | 9.75% | 72,841 | 9.3% | 72,841 | 8.72% | 72,841 | 7.58% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 12,922 | 0.45% | 2,814 | 0.14% | 0 | 0% | 31,922 | 2.98% | 31,922 | 5.47% | 31,922 | 5.87% | 31,922 | 5.01% | ||||||||||||
| 特別盈餘公積 | 12,022 | 0.42% | 12,022 | 0.6% | 12,022 | 0.94% | 12,022 | 1.12% | 12,022 | 2.06% | 12,022 | 2.21% | 12,022 | 1.89% | 12,022 | 1.8% | 12,022 | 1.61% | 12,022 | 1.61% | 12,022 | 1.54% | 12,022 | 1.44% | 12,022 | 1.25% |
| 未分配盈餘（或待彌補虧損） | 70,973 | 2.5% | 128,499 | 6.41% | (23,436) | -1.82% | (282,682) | -26.4% | (302,457) | -51.83% | (293,660) | -54% | (269,894) | -42.4% | (239,181) | -35.89% | (165,652) | -22.25% | (154,222) | -20.65% | (94,117) | -12.02% | (52,589) | -6.29% | 21,641 | 2.25% |
| 保留盈餘合計 | 95,917 | 3.38% | 143,335 | 7.15% | (11,414) | -0.89% | (238,738) | -22.29% | (258,513) | -44.3% | (249,716) | -45.92% | (225,950) | -35.49% | (195,237) | -29.29% | (121,708) | -16.34% | (110,278) | -14.77% | (50,173) | -6.41% | (8,645) | -1.03% | 65,585 | 6.83% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 258,532 | 9.1% | 254,148 | 12.68% | 253,832 | 19.76% | 229,071 | 21.39% | (29,687) | -5.09% | (23,636) | -4.35% | (18,977) | -2.98% | (12,228) | -1.83% | (7,896) | -1.06% | 15,720 | 2.11% | 7,833 | 1% | 2,010 | 0.24% | (11,387) | -1.19% |
| 歸屬於母公司業主之權益合計 | 1,416,895 | 49.87% | 1,424,375 | 71.04% | 902,273 | 70.26% | 507,878 | 47.42% | 229,345 | 39.3% | 244,193 | 44.91% | 195,618 | 30.73% | 247,969 | 37.2% | 325,830 | 43.76% | 360,876 | 48.33% | 413,094 | 52.77% | 448,799 | 53.72% | 509,632 | 53.04% |
| 非控制權益 | 97,831 | 3.44% | 36,969 | 1.84% | 11,962 | 0.93% | (11,423) | -1.07% | (10,661) | -1.83% | (6,295) | -1.16% | (5,428) | -0.85% | (1,709) | -0.26% | 781 | 0.1% | 438 | 0.06% | 1,985 | 0.25% | 2,413 | 0.29% | 2,507 | 0.26% |
| 權益總額 | 1,514,726 | 53.32% | 1,461,344 | 72.89% | 914,235 | 71.19% | 496,455 | 46.36% | 218,684 | 37.47% | 237,898 | 43.75% | 190,190 | 29.88% | 246,260 | 36.95% | 326,611 | 43.86% | 361,314 | 48.39% | 415,079 | 53.02% | 451,212 | 54.01% | 512,139 | 53.3% |
| 負債及權益總計 | 2,841,055 | 100% | 2,004,926 | 100% | 1,284,260 | 100% | 1,070,939 | 100% | 583,603 | 100% | 543,794 | 100% | 636,581 | 100% | 666,520 | 100% | 744,631 | 100% | 746,724 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 95,788 | 3.37% | 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） | 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% |
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
耀勝(3207) 截至2024年第3季「資產總額」總計約為NT$28.41億元，相較上一季減少約NT$-7,937萬元、相較去年年末增加約NT$6.74億元
耀勝(3207) 2024年第3季財報顯示公司「資產總額」約NT$28.41億元；負債總額約NT$13.26億元、為資產總額的46.68%；權益總額約NT$15.15億元、為資產總額的53.32%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$29.2億元；負債總額約NT$14.06億元、為資產總額的48.16%；權益總額約NT$15.14億元、為資產總額的51.84%。
今年第3季相較上一季「資產總額」增加約NT$-7,937萬元。
對比去年年末
去年年末的「資產總額」則為NT$21.68億元；負債總額約NT$7.12億元、為資產總額的32.86%；權益總額約NT$14.55億元、為資產總額的67.14%。
今年第3季相較去年年末「資產總額」增加約NT$6.74億元。
| 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 | 2,841,055 | 100% | 2,920,427 | 100% | 2,674,757 | 100% | 2,167,515 | 100% | 2,004,926 | 100% | 1,953,655 | 100% | 1,780,744 | 100% | 1,682,088 | 100% | 1,284,260 | 100% | 1,258,271 | 100% | 1,081,555 | 100% | 1,081,946 | 100% | 1,070,939 | 100% | 1,080,232 | 100% | 649,372 | 100% | 563,062 | 100% | 583,603 | 100% | 588,999 | 100% | 530,061 | 100% | 514,297 | 100% | 543,794 | 100% | 619,312 | 100% | 591,005 | 100% | 540,585 | 100% | 636,581 | 100% | 643,306 | 100% | 553,941 | 100% | 600,453 | 100% | 666,520 | 100% | 657,775 | 100% | 631,594 | 100% | 695,917 | 100% | 744,631 | 100% | 716,911 | 100% | 696,886 | 100% | 767,277 | 100% | 746,724 | 100% | 666,477 | 100% | 700,225 | 100% | 769,196 | 100% |
| 負債總額 | 1,326,329 | 46.68% | 1,406,337 | 48.16% | 1,178,229 | 44.05% | 712,213 | 32.86% | 543,582 | 27.11% | 555,628 | 28.44% | 741,911 | 41.66% | 693,500 | 41.23% | 370,025 | 28.81% | 576,300 | 45.8% | 543,727 | 50.27% | 577,279 | 53.36% | 574,484 | 53.64% | 603,180 | 55.84% | 439,333 | 67.66% | 351,873 | 62.49% | 364,919 | 62.53% | 364,098 | 61.82% | 312,835 | 59.02% | 287,421 | 55.89% | 305,896 | 56.25% | 386,684 | 62.44% | 367,664 | 62.21% | 384,798 | 71.18% | 446,391 | 70.12% | 449,635 | 69.89% | 388,606 | 70.15% | 403,186 | 67.15% | 420,260 | 63.05% | 393,559 | 59.83% | 350,733 | 55.53% | 381,378 | 54.8% | 418,020 | 56.14% | 389,509 | 54.33% | 367,544 | 52.74% | 439,473 | 57.28% | 385,410 | 51.61% | 303,877 | 45.59% | 317,837 | 45.39% | 356,893 | 46.4% |
| 權益總額 | 1,514,726 | 53.32% | 1,514,090 | 51.84% | 1,496,528 | 55.95% | 1,455,302 | 67.14% | 1,461,344 | 72.89% | 1,398,027 | 71.56% | 1,038,833 | 58.34% | 988,588 | 58.77% | 914,235 | 71.19% | 681,971 | 54.2% | 537,828 | 49.73% | 504,667 | 46.64% | 496,455 | 46.36% | 477,052 | 44.16% | 210,039 | 32.34% | 211,189 | 37.51% | 218,684 | 37.47% | 224,901 | 38.18% | 217,226 | 40.98% | 226,876 | 44.11% | 237,898 | 43.75% | 232,628 | 37.56% | 223,341 | 37.79% | 155,787 | 28.82% | 190,190 | 29.88% | 193,671 | 30.11% | 165,335 | 29.85% | 197,267 | 32.85% | 246,260 | 36.95% | 264,216 | 40.17% | 280,861 | 44.47% | 314,539 | 45.2% | 326,611 | 43.86% | 327,402 | 45.67% | 329,342 | 47.26% | 327,804 | 42.72% | 361,314 | 48.39% | 362,600 | 54.41% | 382,388 | 54.61% | 412,303 | 53.6% |
流動資產
耀勝(3207) 截至2024年第3季「流動資產」總計約為NT$13.68億元，相較上一季減少約NT$-1.05億元、相較去年年末增加約NT$3.81億元
耀勝(3207) 2024年第3季財報顯示公司「流動資產」總計約NT$13.68億元、約佔整體資產的48.16%。
對比上一季
上一季流動資產總計約NT$14.73億元、約佔整體資產的50.44%。今年第3季相較上一季減少約NT$-1.05億元。
對比去年年末
去年年末流動資產則為NT$9.87億元、約佔整體資產的45.52%。今年第3季相較去年年末增加約NT$3.81億元。
| 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 | 1,368,131 | 48.16% | 1,473,122 | 50.44% | 1,458,759 | 54.54% | 986,760 | 45.52% | 890,831 | 44.43% | 1,000,818 | 51.23% | 801,280 | 45% | 772,025 | 45.9% | 592,806 | 46.16% | 644,041 | 51.18% | 498,909 | 46.13% | 508,357 | 46.99% | 462,996 | 43.23% | 476,123 | 44.08% | 400,089 | 61.61% | 313,768 | 55.73% | 371,086 | 63.59% | 419,298 | 71.19% | 361,970 | 68.29% | 332,816 | 64.71% | 364,125 | 66.96% | 433,470 | 69.99% | 396,641 | 67.11% | 378,632 | 70.04% | 467,083 | 73.37% | 470,674 | 73.16% | 377,041 | 68.07% | 421,568 | 70.21% | 481,145 | 72.19% | 478,396 | 72.73% | 452,583 | 71.66% | 507,595 | 72.94% | 552,087 | 74.14% | 519,281 | 72.43% | 490,526 | 70.39% | 556,183 | 72.49% | 532,207 | 71.27% | 456,756 | 68.53% | 485,643 | 69.36% | 554,894 | 72.14% |
非流動資產
耀勝(3207) 截至2024年第3季「非流動資產」總計約為NT$14.73億元，相較上一季增加約NT$2,562萬元、相較去年年末增加約NT$2.92億元
耀勝(3207) 2024年第3季財報顯示公司「非流動資產」總計約NT$14.73億元、約佔整體資產的51.84%。
對比上一季
上一季非流動資產總計約NT$14.47億元、約佔整體資產的49.56%。今年第3季相較上一季增加約NT$2,562萬元。
對比去年年末
去年年末非流動資產則為NT$11.81億元、約佔整體資產的54.48%。今年第3季相較去年年末增加約NT$2.92億元。
| 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 | 1,472,924 | 51.84% | 1,447,305 | 49.56% | 1,215,998 | 45.46% | 1,180,755 | 54.48% | 1,114,095 | 55.57% | 952,837 | 48.77% | 979,464 | 55% | 910,063 | 54.1% | 691,454 | 53.84% | 614,230 | 48.82% | 582,646 | 53.87% | 573,589 | 53.01% | 607,943 | 56.77% | 604,109 | 55.92% | 249,283 | 38.39% | 249,294 | 44.27% | 212,517 | 36.41% | 169,701 | 28.81% | 168,091 | 31.71% | 181,481 | 35.29% | 179,669 | 33.04% | 185,842 | 30.01% | 194,364 | 32.89% | 161,953 | 29.96% | 169,498 | 26.63% | 172,632 | 26.84% | 176,900 | 31.93% | 178,885 | 29.79% | 185,375 | 27.81% | 179,379 | 27.27% | 179,011 | 28.34% | 188,322 | 27.06% | 192,544 | 25.86% | 197,630 | 27.57% | 206,360 | 29.61% | 211,094 | 27.51% | 214,517 | 28.73% | 209,721 | 31.47% | 214,582 | 30.64% | 214,302 | 27.86% |
流動負債
耀勝(3207) 截至2024年第3季「流動負債」總計約為NT$6.7億元，相較上一季減少約NT$-8,882萬元、相較去年年末增加約NT$1.55億元
耀勝(3207) 2024年第3季財報顯示公司「流動負債」總計約NT$6.7億元、約佔整體資產的23.59%。
對比上一季
上一季流動負債總計約NT$7.59億元、約佔整體資產的25.99%。今年第3季相較上一季減少約NT$-8,882萬元。
對比去年年末
去年年末流動負債則為NT$5.16億元、約佔整體資產的23.8%。今年第3季相較去年年末增加約NT$1.55億元。
| 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 | 670,333 | 23.59% | 759,153 | 25.99% | 514,613 | 19.24% | 515,780 | 23.8% | 334,179 | 16.67% | 414,344 | 21.21% | 424,772 | 23.85% | 404,535 | 24.05% | 263,020 | 20.48% | 374,859 | 29.79% | 336,214 | 31.09% | 362,366 | 33.49% | 360,166 | 33.63% | 392,617 | 36.35% | 411,795 | 63.41% | 324,427 | 57.62% | 329,676 | 56.49% | 337,039 | 57.22% | 289,407 | 54.6% | 261,440 | 50.83% | 279,088 | 51.32% | 355,705 | 57.44% | 304,146 | 51.46% | 342,606 | 63.38% | 400,426 | 62.9% | 396,439 | 61.63% | 330,854 | 59.73% | 345,785 | 57.59% | 377,984 | 56.71% | 357,880 | 54.41% | 315,111 | 49.89% | 342,827 | 49.26% | 378,113 | 50.78% | 350,531 | 48.89% | 326,220 | 46.81% | 388,611 | 50.65% | 333,418 | 44.65% | 252,871 | 37.94% | 265,550 | 37.92% | 302,886 | 39.38% |
非流動負債
耀勝(3207) 截至2024年第3季「非流動負債」總計約為NT$6.56億元，相較上一季增加約NT$881萬元、相較去年年末增加約NT$4.6億元
耀勝(3207) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.56億元、約佔整體資產的23.09%。
對比上一季
上一季非流動負債總計約NT$6.47億元、約佔整體資產的22.16%。今年第3季相較上一季增加約NT$881萬元。
對比去年年末
去年年末非流動負債則為NT$1.96億元、約佔整體資產的9.06%。今年第3季相較去年年末增加約NT$4.6億元。
| 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 | 655,996 | 23.09% | 647,184 | 22.16% | 663,616 | 24.81% | 196,433 | 9.06% | 209,403 | 10.44% | 141,284 | 7.23% | 317,139 | 17.81% | 288,965 | 17.18% | 107,005 | 8.33% | 201,441 | 16.01% | 207,513 | 19.19% | 214,913 | 19.86% | 214,318 | 20.01% | 210,563 | 19.49% | 27,538 | 4.24% | 27,446 | 4.87% | 35,243 | 6.04% | 27,059 | 4.59% | 23,428 | 4.42% | 25,981 | 5.05% | 26,808 | 4.93% | 30,979 | 5% | 63,518 | 10.75% | 42,192 | 7.8% | 45,965 | 7.22% | 53,196 | 8.27% | 57,752 | 10.43% | 57,401 | 9.56% | 42,276 | 6.34% | 35,679 | 5.42% | 35,622 | 5.64% | 38,551 | 5.54% | 39,907 | 5.36% | 38,978 | 5.44% | 41,324 | 5.93% | 50,862 | 6.63% | 51,992 | 6.96% | 51,006 | 7.65% | 52,287 | 7.47% | 54,007 | 7.02% |
權益
耀勝(3207) 截至2024年第3季「權益」總計約為NT$15.15億元，相較上一季增加約NT$63.6萬元、相較去年年末增加約NT$5,942萬元
耀勝(3207) 2024年第3季財報顯示公司「權益」總計約NT$15.15億元、約佔整體資產的53.32%。
對比上一季
上一季權益總計約NT$15.14億元、約佔整體資產的51.84%。今年第3季相較上一季增加約NT$63.6萬元。
對比去年年末
去年年末權益則為NT$14.55億元、約佔整體資產的67.14%。今年第3季相較去年年末增加約NT$5,942萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,514,726 | 53.32% | 1,514,090 | 51.84% | 1,496,528 | 55.95% | 1,455,302 | 67.14% | 1,461,344 | 72.89% | 1,398,027 | 71.56% | 1,038,833 | 58.34% | 988,588 | 58.77% | 914,235 | 71.19% | 681,971 | 54.2% | 537,828 | 49.73% | 504,667 | 46.64% | 496,455 | 46.36% | 477,052 | 44.16% | 210,039 | 32.34% | 211,189 | 37.51% | 218,684 | 37.47% | 224,901 | 38.18% | 217,226 | 40.98% | 226,876 | 44.11% | 237,898 | 43.75% | 232,628 | 37.56% | 223,341 | 37.79% | 155,787 | 28.82% | 190,190 | 29.88% | 193,671 | 30.11% | 165,335 | 29.85% | 197,267 | 32.85% | 246,260 | 36.95% | 264,216 | 40.17% | 280,861 | 44.47% | 314,539 | 45.2% | 326,611 | 43.86% | 327,402 | 45.67% | 329,342 | 47.26% | 327,804 | 42.72% | 361,314 | 48.39% | 362,600 | 54.41% | 382,388 | 54.61% | 412,303 | 53.6% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
