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全科-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579,5532.89%515,0232.39%786,0953.7%938,2235.26%651,8104.6%588,9104.79%255,8652.29%292,7202.47%440,2314.34%390,1155.14%415,7906.21%331,8805.13%353,6425.8%
透過損益按公允價值衡量之金融資產-流動49,3250.25%00%3,6000.02%5,2400.03%4,1500.03%
按攤銷後成本衡量之金融資產-流動11,2950.06%28,9940.13%707,4103.33%664,0793.72%
應收票據淨額19,0010.09%3,8950.02%4,0860.02%3,9220.02%8,4080.06%28,8650.23%59,5650.53%59,1420.5%55,5630.55%46,2610.61%121,5271.81%139,5862.16%157,2422.58%
應收帳款淨額5,843,55829.16%5,995,22027.86%6,846,92532.23%6,803,52838.11%4,906,12834.59%4,431,58336.07%4,757,15942.64%4,248,63635.87%4,507,22144.41%3,866,46150.91%3,422,77251.1%3,284,38150.77%3,279,90853.79%
其他應收款3,105,30415.5%1,286,4625.98%1,045,0034.92%4,787,00726.81%679,9374.79%175,5341.43%127,7881.15%
存貨8,391,98041.88%12,161,72356.51%10,246,03648.23%3,182,64917.83%6,269,80044.21%6,206,79350.52%5,081,01545.54%5,922,08750%4,165,19841.04%2,345,40930.88%2,102,92631.4%1,914,52829.59%1,678,94427.54%
其他流動資產81,0860.4%80,4170.37%103,6930.49%165,7060.93%798,8215.63%245,8352%401,0823.6%389,5743.29%369,9293.65%179,8432.37%217,1033.24%225,4373.48%208,7833.42%
其他流動資產-其他81,0860.4%80,4170.37%103,6930.49%165,7060.93%118,0500.83%132,7121.08%277,7392.49%287,3332.43%302,7862.98%153,1762.02%162,7052.43%152,6932.36%101,5211.66%
流動資產合計18,081,10290.24%20,071,73493.27%19,856,67693.47%16,550,35492.7%13,319,05493.91%11,677,52095.05%10,682,47495.75%11,346,45695.79%9,670,86795.29%7,137,75993.98%6,401,60295.57%6,187,48995.64%5,797,21795.08%
非流動資產
透過損益按公允價值衡量之金融資產-非流動99,0400.49%87,8430.41%57,9800.27%28,6050.16%
透過其他綜合損益按公允價值衡量之金融資產-非流動5,0040.02%5,0040.02%
採用權益法之投資492,8692.46%478,6782.22%499,3642.35%418,8162.35%100,0390.71%161,2661.31%69,9620.63%58,8600.5%60,0100.59%00%
不動產、廠房及設備1,047,4345.23%632,6952.94%611,7642.88%650,4923.64%561,7873.96%301,1092.45%300,8672.7%307,0762.59%315,1153.1%341,0654.49%196,2272.93%198,9033.07%207,1393.4%
使用權資產128,9730.64%113,0060.53%95,7430.45%95,0700.53%76,3970.54%89,7270.73%
使用權資產-房屋及建築淨額119,2700.6%108,4500.5%91,0440.43%90,7110.51%68,2950.48%83,9020.68%
使用權資產-運輸設備淨額9,7030.05%4,5560.02%4,6990.02%4,3590.02%8,1020.06%5,8250.05%
無形資產9050%1,6040.01%1,2340.01%2,4260.01%3,2990.02%2,0460.02%54,7540.49%77,7800.66%50,4520.5%54,6630.72%54,0880.81%52,5740.81%51,8870.85%
其他無形資產淨額9050%1,6040.01%1,2340.01%2,4260.01%3,2990.02%2,0460.02%4,5210.04%27,5470.23%2190%4,4300.06%3,8550.06%2,3410.04%1,6540.03%
遞延所得稅資產122,6730.61%99,3680.46%68,9730.32%65,4640.37%101,3220.71%38,8350.32%33,9290.3%33,8470.29%40,8350.4%47,8120.63%32,8620.49%20,6080.32%32,0510.53%
其他非流動資產59,3350.3%29,6430.14%51,9530.24%41,6900.23%20,2420.14%14,6520.12%14,3450.13%
存出保證金31,0380.15%29,6430.14%51,9530.24%41,6900.23%20,2420.14%14,6520.12%14,3450.13%13,3440.11%11,5980.11%13,8930.18%13,2670.2%9,9360.15%9,1460.15%
其他非流動資產-其他28,2970.14%00%
非流動資產合計1,956,2339.76%1,447,8416.73%1,387,0116.53%1,302,5637.3%863,0866.09%607,6354.95%473,8574.25%498,8794.21%478,0104.71%457,4336.02%296,4444.43%282,0214.36%300,2234.92%
資產總計20,037,335100%21,519,575100%21,243,687100%17,852,917100%14,182,140100%12,285,155100%11,156,331100%11,845,335100%10,148,877100%7,595,192100%6,698,046100%6,469,510100%6,097,440100%
負債及權益
負債
流動負債
短期借款3,960,11019.76%4,655,21121.63%4,075,36319.18%2,776,08115.55%2,692,68918.99%3,464,65528.2%3,901,31234.97%4,006,95933.83%4,583,00945.16%3,369,13744.36%2,980,45944.5%2,763,11242.71%2,818,62046.23%
應付短期票券2,770,00013.82%1,215,0005.65%1,030,0004.85%1,445,5008.1%1,385,5009.77%1,290,00010.5%610,0005.47%329,7862.78%459,7734.53%444,5705.85%229,9493.43%319,8804.94%219,9033.61%
合約負債-流動308,7761.54%337,9621.57%560,7752.64%497,0282.78%495,3833.49%140,9291.15%131,4371.18%
應付票據5,1690.03%6,3500.03%6,2340.03%6,4080.04%11,5840.08%8,5260.07%20,0900.18%15,1190.13%14,3680.14%19,0100.25%45,7180.68%43,6350.67%17,5760.29%
應付帳款4,143,45720.68%6,925,47632.18%7,508,43335.34%6,722,50737.65%4,501,83131.74%2,457,22620%1,981,02517.76%2,344,15719.79%2,184,52421.52%1,057,10513.92%1,166,46917.42%1,150,36517.78%742,68512.18%
其他應付款508,6552.54%550,8022.56%741,3583.49%749,7654.2%348,5502.46%318,9602.6%289,5322.6%
本期所得稅負債166,8890.83%186,0010.86%248,1771.17%82,6000.46%50,4200.36%62,8840.51%29,3220.26%9,7060.08%22,6800.22%19,3810.26%33,0870.49%25,5520.39%38,3860.63%
租賃負債-流動60,9900.3%57,0940.27%62,4750.29%48,8150.27%46,2340.33%46,0820.38%
其他流動負債579,6222.89%1,861,8418.65%701,0263.3%1,253,1167.02%336,7562.37%575,2674.68%1,021,3999.16%
一年或一營業週期內到期長期負債102,2880.51%1,460,3796.79%15,7860.07%714,9144%66,6490.47%296,6222.41%943,1258.45%4,0000.03%00%72,7811.12%279,0414.58%
其他流動負債-其他477,3342.38%401,4621.87%685,2403.23%538,2023.01%270,1071.9%278,6452.27%78,2740.7%261,9592.21%176,2581.74%108,6811.43%119,1061.78%195,8283.03%152,9292.51%
流動負債合計12,503,66862.4%15,795,73773.4%14,933,84170.3%13,581,82076.08%9,868,94769.59%8,420,40168.54%8,060,43072.25%7,334,10261.92%7,784,65876.7%5,351,01870.45%4,856,03172.5%4,795,57674.13%4,481,29873.49%
非流動負債
透過損益按公允價值衡量之金融負債-非流動00%00%3590%00%3900%
應付公司債00%00%591,3312.78%00%293,2922.63%
長期借款1,811,7879.04%171,9830.8%523,6702.47%199,0401.11%853,5336.02%913,9067.44%00%2,196,04418.54%100,0000.99%120,0001.58%
遞延所得稅負債431,0712.15%430,1382%399,4161.88%236,7411.33%125,4980.88%85,5290.7%86,8790.78%76,5430.65%73,2570.72%95,2941.25%62,2340.93%41,7250.64%44,7370.73%
租賃負債-非流動70,2640.35%57,3480.27%35,9090.17%49,4980.28%33,0080.23%43,4550.35%
其他非流動負債24,4880.12%129,6580.6%161,1390.76%49,2880.28%24,5950.17%24,1710.2%26,6560.24%
淨確定福利負債-非流動20,9650.1%21,2680.1%24,7650.12%25,0430.14%24,5650.17%24,1410.2%26,6260.24%
存入保證金3,5230.02%108,3900.5%136,3740.64%24,2450.14%300%300%300%300%300%1840%5680.01%5810.01%130%
非流動負債合計2,337,61011.67%789,1273.67%1,711,8248.06%534,5672.99%1,036,6347.31%1,067,0618.69%407,2173.65%2,301,67319.43%199,6171.97%239,3953.15%81,4711.22%63,1850.98%63,7041.04%
負債總計14,841,27874.07%16,584,86477.07%16,645,66578.36%14,116,38779.07%10,905,58176.9%9,487,46277.23%8,467,64775.9%9,635,77581.35%7,984,27578.67%5,590,41373.6%4,937,50273.72%4,858,76175.1%4,545,00274.54%
權益
歸屬於母公司業主之權益
股本
普通股股本2,327,26911.61%2,310,81010.74%2,165,74810.19%2,005,32211.23%1,857,80213.1%1,729,15614.08%1,695,25115.2%1,454,52512.28%1,385,26213.65%1,194,19115.72%1,038,42715.5%975,04815.07%946,64915.53%
股本合計2,327,26911.61%2,310,81010.74%2,165,74810.19%2,005,32211.23%1,857,80213.1%1,729,26514.08%1,695,25115.2%1,454,52512.28%1,385,26213.65%1,194,19115.72%1,038,42715.5%975,04815.07%946,64915.53%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計00%00%00%00%00%
資本公積
資本公積合計851,8424.25%833,5603.87%512,8962.41%502,1802.81%477,5133.37%376,3743.06%376,2863.37%239,0722.02%239,0722.36%237,0303.12%237,9293.55%234,4813.62%233,1463.82%
保留盈餘
法定盈餘公積639,9783.19%580,4052.7%471,5662.22%390,4122.19%344,2592.43%315,4242.57%294,2882.64%
特別盈餘公積00%00%130,7430.62%91,3320.51%27,6620.2%4,6520.04%36,6090.33%00%10,5460.16%19,9050.31%8,6670.14%
未分配盈餘(或待彌補虧損)988,9454.94%827,0743.84%995,6544.69%640,2833.59%413,4132.92%269,4732.19%207,1521.86%190,8361.61%229,8372.26%257,8573.4%237,3833.54%166,4322.57%141,8722.33%
保留盈餘合計1,628,9238.13%1,407,4796.54%1,597,9637.52%1,122,0276.28%785,3345.54%589,5494.8%538,0494.82%456,8563.86%470,8664.64%459,2926.05%418,2136.24%336,4585.2%290,6834.77%
其他權益
國外營運機構財務報表換算之兌換差額149,9460.75%207,7230.97%124,6660.59%(125,875)-0.71%(61,042)-0.43%5,8390.05%(9,774)-0.09%
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(5,000)-0.02%(5,000)-0.02%
其他權益合計144,9460.72%202,7230.94%124,6660.59%(125,875)-0.71%(61,042)-0.43%5,8390.05%(9,774)-0.09%(23,105)-0.2%(3,430)-0.03%24,2600.32%(4,242)-0.06%(15,304)-0.24%(17,427)-0.29%
庫藏股票00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計4,952,98024.72%4,754,57222.09%4,401,27320.72%3,503,65419.63%3,059,60721.57%2,701,02721.99%2,599,81223.3%2,127,34817.96%2,091,77020.61%1,914,77325.21%1,690,32725.24%1,530,68323.66%1,453,05123.83%
共同控制下前手權益00%00%00%00%00%00%00%
非控制權益243,0771.21%180,1390.84%196,7490.93%232,8761.3%216,9521.53%96,6660.79%88,8720.8%82,2120.69%72,8320.72%90,0061.19%70,2171.05%80,0661.24%99,3871.63%
權益總額5,196,05725.93%4,934,71122.93%4,598,02221.64%3,736,53020.93%3,276,55923.1%2,797,69322.77%2,688,68424.1%2,209,56018.65%2,164,60221.33%2,004,77926.4%1,760,54426.28%1,610,74924.9%1,552,43825.46%
負債及權益總計20,037,335100%21,519,575100%21,243,687100%17,852,917100%14,182,140100%12,285,155100%11,156,331100%11,845,335100%10,148,877100%7,595,192100%
待註銷股本股數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%10,9280.09%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

全科(3209) 截至2024年第3季「資產總額」總計約為NT$200億元,相較上一季減少約NT$-5.33億元、相較去年年末增加約NT$10.43億元
全科(3209) 2024年第3季財報顯示公司「資產總額」約NT$200億元;負債總額約NT$148億元、為資產總額的74.07%;權益總額約NT$51.96億元、為資產總額的25.93%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$206億元;負債總額約NT$156億元、為資產總額的75.64%;權益總額約NT$50.11億元、為資產總額的24.36%。 今年第3季相較上一季「資產總額」增加約NT$-5.33億元。
對比去年年末
去年年末的「資產總額」則為NT$190億元;負債總額約NT$140億元、為資產總額的73.8%;權益總額約NT$49.76億元、為資產總額的26.2%。 今年第3季相較去年年末「資產總額」增加約NT$10.43億元。
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20,037,335100%20,569,843100%20,495,123100%18,994,027100%21,519,575100%23,777,038100%28,966,050100%20,920,916100%21,243,687100%20,864,655100%19,234,290100%15,781,507100%17,852,917100%14,383,190100%15,231,341100%12,585,068100%14,182,140100%12,234,094100%12,741,526100%11,057,878100%12,285,155100%12,325,271100%10,785,150100%11,471,563100%11,156,331100%10,930,048100%10,820,764100%10,961,609100%11,845,335100%10,198,813100%10,961,087100%11,237,752100%10,148,877100%8,928,781100%8,089,680100%7,185,910100%7,595,192100%7,585,846100%6,737,708100%6,348,222100%
負債總額14,841,27874.07%15,558,36675.64%15,737,66676.79%14,018,35873.8%16,584,86477.07%19,196,61580.74%24,582,13784.87%16,180,20577.34%16,645,66578.36%16,701,91780.05%15,481,88880.49%11,869,74775.21%14,116,38779.07%10,857,76875.49%11,886,04278.04%9,149,19872.7%10,905,58176.9%9,163,74174.9%9,781,12776.77%8,094,15373.2%9,487,46277.23%9,651,44878.31%8,003,74674.21%8,736,10376.15%8,467,64775.9%8,330,70076.22%8,203,29075.81%8,347,59176.15%9,635,77581.35%8,069,71579.12%8,690,78979.29%9,005,02280.13%7,984,27578.67%6,857,15376.8%5,950,93373.56%5,105,90671.05%5,590,41373.6%5,722,23775.43%4,777,50570.91%4,470,23070.42%
權益總額5,196,05725.93%5,011,47724.36%4,757,45723.21%4,975,66926.2%4,934,71122.93%4,580,42319.26%4,383,91315.13%4,740,71122.66%4,598,02221.64%4,162,73819.95%3,752,40219.51%3,911,76024.79%3,736,53020.93%3,525,42224.51%3,345,29921.96%3,435,87027.3%3,276,55923.1%3,070,35325.1%2,960,39923.23%2,963,72526.8%2,797,69322.77%2,673,82321.69%2,781,40425.79%2,735,46023.85%2,688,68424.1%2,599,34823.78%2,617,47424.19%2,614,01823.85%2,209,56018.65%2,129,09820.88%2,270,29820.71%2,232,73019.87%2,164,60221.33%2,071,62823.2%2,138,74726.44%2,080,00428.95%2,004,77926.4%1,863,60924.57%1,960,20329.09%1,877,99229.58%

流動資產

全科(3209) 截至2024年第3季「流動資產」總計約為NT$181億元,相較上一季減少約NT$-5.82億元、相較去年年末增加約NT$9.72億元
全科(3209) 2024年第3季財報顯示公司「流動資產」總計約NT$181億元、約佔整體資產的90.24%。
對比上一季
上一季流動資產總計約NT$187億元、約佔整體資產的90.73%。今年第3季相較上一季減少約NT$-5.82億元。
對比去年年末
去年年末流動資產則為NT$171億元、約佔整體資產的90.08%。今年第3季相較去年年末增加約NT$9.72億元。
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18,081,10290.24%18,662,86090.73%18,588,56990.7%17,109,47390.08%20,071,73493.27%22,419,55294.29%27,550,92595.11%19,530,92593.36%19,856,67693.47%19,503,24993.48%17,873,41292.92%14,450,15491.56%16,550,35492.7%13,436,36393.42%14,278,24993.74%11,666,33392.7%13,319,05493.91%11,372,09792.95%11,882,52293.26%10,450,95394.51%11,677,52095.05%11,713,22395.03%10,170,23894.3%10,973,44695.66%10,682,47495.75%10,435,45995.47%10,332,19695.48%10,473,47795.55%11,346,45695.79%9,685,41594.97%10,417,54195.04%10,744,08495.61%9,670,86795.29%8,456,37494.71%7,603,17593.99%6,705,80493.32%7,137,75993.98%7,140,03594.12%6,296,42793.45%6,013,76694.73%

非流動資產

全科(3209) 截至2024年第3季「非流動資產」總計約為NT$19.56億元,相較上一季增加約NT$4,925萬元、相較去年年末增加約NT$7,168萬元
全科(3209) 2024年第3季財報顯示公司「非流動資產」總計約NT$19.56億元、約佔整體資產的9.76%。
對比上一季
上一季非流動資產總計約NT$19.07億元、約佔整體資產的9.27%。今年第3季相較上一季增加約NT$4,925萬元。
對比去年年末
去年年末非流動資產則為NT$18.85億元、約佔整體資產的9.92%。今年第3季相較去年年末增加約NT$7,168萬元。
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1,956,2339.76%1,906,9839.27%1,906,5549.3%1,884,5549.92%1,447,8416.73%1,357,4865.71%1,415,1254.89%1,389,9916.64%1,387,0116.53%1,361,4066.52%1,360,8787.08%1,331,3538.44%1,302,5637.3%946,8276.58%953,0926.26%918,7357.3%863,0866.09%861,9977.05%859,0046.74%606,9255.49%607,6354.95%612,0484.97%614,9125.7%498,1174.34%473,8574.25%494,5894.53%488,5684.52%488,1324.45%498,8794.21%513,3985.03%543,5464.96%493,6684.39%478,0104.71%472,4075.29%486,5056.01%480,1066.68%457,4336.02%445,8115.88%441,2816.55%334,4565.27%

流動負債

全科(3209) 截至2024年第3季「流動負債」總計約為NT$125億元,相較上一季減少約NT$-11.71億元、相較去年年末增加約NT$7.13億元
全科(3209) 2024年第3季財報顯示公司「流動負債」總計約NT$125億元、約佔整體資產的62.4%。
對比上一季
上一季流動負債總計約NT$137億元、約佔整體資產的66.48%。今年第3季相較上一季減少約NT$-11.71億元。
對比去年年末
去年年末流動負債則為NT$118億元、約佔整體資產的62.07%。今年第3季相較去年年末增加約NT$7.13億元。
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12,503,66862.4%13,674,38766.48%14,145,92869.02%11,790,26162.07%15,795,73773.4%18,323,80577.07%23,106,99979.77%14,612,57869.85%14,933,84170.3%15,449,09574.04%14,265,72474.17%11,290,26071.54%13,581,82076.08%9,951,82869.19%11,172,84473.35%8,160,42264.84%9,868,94769.59%8,020,44065.56%8,274,00764.94%6,893,05362.34%8,420,40168.54%7,529,30361.09%7,833,65072.63%8,327,94672.6%8,060,43072.25%6,527,95759.72%6,513,24960.19%6,184,55256.42%7,334,10261.92%7,872,50177.19%8,474,54277.31%8,791,71678.23%7,784,65876.7%6,643,86774.41%5,732,63470.86%4,884,86767.98%5,351,01870.45%5,516,15872.72%4,571,83867.85%4,368,04768.81%

非流動負債

全科(3209) 截至2024年第3季「非流動負債」總計約為NT$23.38億元,相較上一季增加約NT$4.54億元、相較去年年末增加約NT$1.1億元
全科(3209) 2024年第3季財報顯示公司「非流動負債」總計約NT$23.38億元、約佔整體資產的11.67%。
對比上一季
上一季非流動負債總計約NT$18.84億元、約佔整體資產的9.16%。今年第3季相較上一季增加約NT$4.54億元。
對比去年年末
去年年末非流動負債則為NT$22.28億元、約佔整體資產的11.73%。今年第3季相較去年年末增加約NT$1.1億元。
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2,337,61011.67%1,883,9799.16%1,591,7387.77%2,228,09711.73%789,1273.67%872,8103.67%1,475,1385.09%1,567,6277.49%1,711,8248.06%1,252,8226%1,216,1646.32%579,4873.67%534,5672.99%905,9406.3%713,1984.68%988,7767.86%1,036,6347.31%1,143,3019.35%1,507,12011.83%1,201,10010.86%1,067,0618.69%2,122,14517.22%170,0961.58%408,1573.56%407,2173.65%1,802,74316.49%1,690,04115.62%2,163,03919.73%2,301,67319.43%197,2141.93%216,2471.97%213,3061.9%199,6171.97%213,2862.39%218,2992.7%221,0393.08%239,3953.15%206,0792.72%205,6673.05%102,1831.61%

權益

全科(3209) 截至2024年第3季「權益」總計約為NT$51.96億元,相較上一季增加約NT$1.85億元、相較去年年末增加約NT$2.2億元
全科(3209) 2024年第3季財報顯示公司「權益」總計約NT$51.96億元、約佔整體資產的25.93%。
對比上一季
上一季權益總計約NT$50.11億元、約佔整體資產的24.36%。今年第3季相較上一季增加約NT$1.85億元。
對比去年年末
去年年末權益則為NT$49.76億元、約佔整體資產的26.2%。今年第3季相較去年年末增加約NT$2.2億元。
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5,196,05725.93%5,011,47724.36%4,757,45723.21%4,975,66926.2%4,934,71122.93%4,580,42319.26%4,383,91315.13%4,740,71122.66%4,598,02221.64%4,162,73819.95%3,752,40219.51%3,911,76024.79%3,736,53020.93%3,525,42224.51%3,345,29921.96%3,435,87027.3%3,276,55923.1%3,070,35325.1%2,960,39923.23%2,963,72526.8%2,797,69322.77%2,673,82321.69%2,781,40425.79%2,735,46023.85%2,688,68424.1%2,599,34823.78%2,617,47424.19%2,614,01823.85%2,209,56018.65%2,129,09820.88%2,270,29820.71%2,232,73019.87%2,164,60221.33%2,071,62823.2%2,138,74726.44%2,080,00428.95%2,004,77926.4%1,863,60924.57%1,960,20329.09%1,877,99229.58%
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