3260
90.4
TWD+1.20 (1.35%)
2024.11.21收盤
威剛-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 | 3,033,689 | 6.17% | 3,853,985 | 8.61% | 3,592,326 | 10.24% | 2,626,604 | 7.67% | 2,159,615 | 8.14% | 2,580,870 | 9.56% | 2,213,933 | 8.46% | 2,682,198 | 9.66% | 2,203,051 | 9.41% | 2,714,623 | 13.28% | 2,514,991 | 10.48% | 2,315,075 | 11.12% | 1,552,454 | 9.7% |
透過損益按公允價值衡量之金融資產-流動 | 509,365 | 1.04% | 245,227 | 0.55% | 389,044 | 1.11% | 1,234,106 | 3.61% | 635,464 | 2.4% | 1,145,240 | 4.24% | 634,116 | 2.42% | 646,985 | 2.33% | 1,611,713 | 6.89% | 993,306 | 4.86% | 860,135 | 3.58% | 193,180 | 0.93% | 178,764 | 1.12% |
按攤銷後成本衡量之金融資產-流動 | 491,522 | 1% | 1,014,558 | 2.27% | 1,238,757 | 3.53% | 893,491 | 2.61% | ||||||||||||||||||
合約資產-流動 | 11,559 | 0.02% | ||||||||||||||||||||||||
應收票據淨額 | 93,036 | 0.19% | 38,381 | 0.09% | 14,037 | 0.04% | 1,565 | 0% | 1,140 | 0% | 1,820 | 0.01% | 39,642 | 0.15% | 2,676 | 0.01% | 1,481 | 0.01% | 11,235 | 0.05% | 14,213 | 0.06% | 18,591 | 0.09% | 2,049 | 0.01% |
應收帳款淨額 | 4,471,285 | 9.09% | 5,094,937 | 11.38% | 5,466,083 | 15.58% | 5,102,832 | 14.91% | 4,136,860 | 15.59% | 3,124,179 | 11.57% | 3,603,936 | 13.78% | 4,020,856 | 14.48% | 2,631,211 | 11.24% | 1,742,037 | 8.52% | 2,602,947 | 10.84% | 3,017,669 | 14.49% | 2,250,721 | 14.07% |
應收帳款-關係人淨額 | 725,516 | 1.47% | 217 | 0% | 870 | 0% | 1 | 0% | 17 | 0% | 6,940 | 0.03% | 0 | 0% | 23,964 | 0.09% | 94,058 | 0.4% | 656 | 0% | 20,048 | 0.08% | 280,676 | 1.35% | 116,809 | 0.73% |
其他應收款 | 345,174 | 0.7% | 309,851 | 0.69% | 219,526 | 0.63% | 461,658 | 1.35% | 266,544 | 1% | 377,958 | 1.4% | 407,257 | 1.56% | ||||||||||||
其他應收款-關係人 | 48,070 | 0.1% | 54,371 | 0.12% | 42,686 | 0.12% | 41,494 | 0.12% | 42,740 | 0.16% | 44,012 | 0.16% | 41,943 | 0.16% | 39,990 | 0.14% | 40,870 | 0.17% | 49,200 | 0.24% | 23,651 | 0.1% | 391 | 0% | 425 | 0% |
本期所得稅資產 | 2,466 | 0.01% | 81,807 | 0.18% | 25,212 | 0.07% | 20,837 | 0.06% | 28,967 | 0.11% | 0 | 0% | 0 | 0% | 97 | 0% | 0 | 0% | 65,988 | 0.32% | 90,508 | 0.38% | 0 | 0% | 4,731 | 0.03% |
存貨 | 16,969,664 | 34.5% | 14,491,086 | 32.36% | 6,803,551 | 19.39% | 10,428,503 | 30.46% | 5,691,847 | 21.46% | 5,914,906 | 21.9% | 4,997,931 | 19.11% | 5,864,787 | 21.13% | 4,860,156 | 20.77% | 3,020,353 | 14.78% | 6,087,693 | 25.36% | 4,836,238 | 23.22% | 3,872,265 | 24.2% |
預付款項 | 925,688 | 1.88% | 617,992 | 1.38% | 922,383 | 2.63% | 658,350 | 1.92% | 326,867 | 1.23% | 235,533 | 0.87% | 715,852 | 2.74% | 760,855 | 2.74% | 538,550 | 2.3% | 282,728 | 1.38% | 636,054 | 2.65% | 273,491 | 1.31% | 1,226,971 | 7.67% |
其他流動資產 | 18,961 | 0.04% | 28,534 | 0.06% | 99,879 | 0.28% | 236,276 | 0.69% | 1,257,371 | 4.74% | 729,296 | 2.7% | 831,748 | 3.18% | 925,587 | 3.33% | 1,234,965 | 5.28% | 1,934,961 | 9.47% | 1,635,865 | 6.81% | 1,255,132 | 6.03% | 593,376 | 3.71% |
流動資產合計 | 27,645,995 | 56.2% | 25,830,946 | 57.68% | 18,814,354 | 53.61% | 21,705,717 | 63.41% | 14,960,097 | 56.4% | 14,472,340 | 53.59% | 13,486,358 | 51.56% | 15,471,336 | 55.73% | 13,715,893 | 58.61% | 11,340,403 | 55.49% | 15,318,857 | 63.81% | 12,952,230 | 62.19% | 10,074,065 | 62.97% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 474,852 | 0.97% | 441,766 | 0.99% | 190,497 | 0.54% | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 3,365,803 | 6.84% | 994,181 | 2.22% | 933,494 | 2.66% | 578,016 | 1.69% | 517,527 | 1.95% | 891,348 | 3.3% | 998,807 | 3.82% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 131,062 | 0.27% | 302,972 | 0.68% | 1,730 | 0% | 1,716 | 0.01% | ||||||||||||||||||
採用權益法之投資 | 3,850,998 | 7.83% | 4,129,840 | 9.22% | 3,500,112 | 9.97% | 3,307,873 | 9.66% | 3,014,668 | 11.36% | 2,369,588 | 8.77% | 2,254,748 | 8.62% | 2,001,956 | 7.21% | 864,087 | 3.69% | 855,853 | 4.19% | 535,691 | 2.23% | 361,254 | 1.73% | 34,492 | 0.22% |
不動產、廠房及設備 | 10,430,658 | 21.2% | 10,007,981 | 22.35% | 9,435,461 | 26.89% | 4,950,907 | 14.46% | 4,837,980 | 18.24% | 5,657,870 | 20.95% | 5,657,132 | 21.63% | 6,227,703 | 22.43% | 5,387,612 | 23.02% | 5,132,566 | 25.11% | 4,603,784 | 19.18% | 4,566,603 | 21.93% | 2,277,772 | 14.24% |
使用權資產 | 707,046 | 1.44% | 452,314 | 1.01% | 129,070 | 0.37% | 121,971 | 0.36% | 107,520 | 0.41% | 145,525 | 0.54% | ||||||||||||||
投資性不動產淨額 | 576,437 | 1.17% | 587,857 | 1.31% | 592,350 | 1.69% | 1,386,359 | 4.05% | 1,616,372 | 6.09% | 1,858,048 | 6.88% | 2,703,755 | 10.34% | 2,573,989 | 9.27% | 2,117,759 | 9.05% | 2,132,816 | 10.44% | 2,137,849 | 8.9% | 1,698,634 | 8.16% | 2,100,194 | 13.13% |
無形資產 | 897,424 | 1.82% | 674,946 | 1.51% | 726,373 | 2.07% | 726,239 | 2.12% | 837,758 | 3.16% | 927,489 | 3.43% | 406,195 | 1.55% | 415,604 | 1.5% | 36,910 | 0.16% | 43,742 | 0.21% | 34,783 | 0.14% | 21,828 | 0.1% | 20,544 | 0.13% |
生物資產-非流動 | 559 | 0% | 564 | 0% | 578 | 0% | 608 | 0% | 450 | 0% | 216 | 0% | 249 | 0% | 446 | 0% | 726 | 0% | 605 | 0% | 3,809 | 0.02% | ||||
遞延所得稅資產 | 443,594 | 0.9% | 433,395 | 0.97% | 344,848 | 0.98% | 323,151 | 0.94% | 388,980 | 1.47% | 481,298 | 1.78% | 257,896 | 0.99% | 81,458 | 0.29% | 131,432 | 0.56% | 81,624 | 0.4% | 66,250 | 0.28% | 85,102 | 0.41% | 181,723 | 1.14% |
其他非流動資產 | 669,255 | 1.36% | 927,684 | 2.07% | 423,585 | 1.21% | 1,128,680 | 3.3% | 245,690 | 0.93% | 200,854 | 0.74% | 392,336 | 1.5% | ||||||||||||
存出保證金 | 169,643 | 0.34% | 129,101 | 0.29% | 96,155 | 0.27% | ||||||||||||||||||||
其他非流動資產-其他 | 499,612 | 1.02% | 798,583 | 1.78% | 327,430 | 0.93% | ||||||||||||||||||||
非流動資產合計 | 21,547,688 | 43.8% | 18,953,500 | 42.32% | 16,278,098 | 46.39% | 12,525,520 | 36.59% | 11,566,945 | 43.6% | 12,532,236 | 46.41% | 12,671,118 | 48.44% | 12,288,921 | 44.27% | 9,687,040 | 41.39% | 9,096,806 | 44.51% | 8,689,172 | 36.19% | 7,873,088 | 37.81% | 5,924,032 | 37.03% |
資產總計 | 49,193,683 | 100% | 44,784,446 | 100% | 35,092,452 | 100% | 34,231,237 | 100% | 26,527,042 | 100% | 27,004,576 | 100% | 26,157,476 | 100% | 27,760,257 | 100% | 23,402,933 | 100% | 20,437,209 | 100% | 24,008,029 | 100% | 20,825,318 | 100% | 15,998,097 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 12,982,733 | 26.39% | 11,588,210 | 25.88% | 7,349,074 | 20.94% | 10,822,376 | 31.62% | 5,045,539 | 19.02% | 7,175,198 | 26.57% | 5,827,035 | 22.28% | 5,933,608 | 21.37% | 8,589,000 | 36.7% | 5,270,000 | 25.79% | 7,535,358 | 31.39% | 3,430,000 | 16.47% | 2,756,440 | 17.23% |
應付短期票券 | 1,200,000 | 2.44% | 1,100,000 | 2.46% | 500,000 | 1.42% | 550,000 | 1.61% | 400,000 | 1.51% | 700,000 | 2.59% | 600,000 | 2.29% | 500,000 | 1.8% | ||||||||||
透過損益按公允價值衡量之金融負債-流動 | 46,956 | 0.1% | 707 | 0% | 0 | 0% | 0 | 0% | 2,000 | 0.01% | 5,550 | 0.02% | ||||||||||||||
合約負債-流動 | 139,868 | 0.28% | 42,602 | 0.1% | 47,739 | 0.14% | 30,814 | 0.09% | 10,749 | 0.04% | 7,245 | 0.03% | 28,998 | 0.11% | ||||||||||||
應付票據 | 4,104 | 0.01% | 3,589 | 0.01% | 3,497 | 0.01% | 2,464 | 0.01% | 2,102 | 0.01% | 72 | 0% | 5,363 | 0.02% | 4,723 | 0.02% | 11,960 | 0.05% | 1,871 | 0.01% | 11,632 | 0.05% | 17,300 | 0.08% | 11,454 | 0.07% |
應付帳款 | 1,814,338 | 3.69% | 2,644,794 | 5.91% | 1,710,893 | 4.88% | 2,834,863 | 8.28% | 3,068,086 | 11.57% | 2,267,918 | 8.4% | 2,734,150 | 10.45% | 2,608,278 | 9.4% | 2,399,860 | 10.25% | 3,022,530 | 14.79% | 2,767,031 | 11.53% | 2,847,864 | 13.68% | 2,660,730 | 16.63% |
應付帳款-關係人 | 0 | 0% | 349 | 0% | 198 | 0% | 963 | 0% | 559 | 0% | 448 | 0% | 350 | 0% | 0 | 0% | 257 | 0% | 82,541 | 0.4% | 86,438 | 0.36% | 88,413 | 0.42% | 97,930 | 0.61% |
其他應付款 | 1,563,684 | 3.18% | 883,251 | 1.97% | 909,777 | 2.59% | 877,134 | 2.56% | 675,570 | 2.55% | 659,929 | 2.44% | 593,617 | 2.27% | ||||||||||||
本期所得稅負債 | 702,850 | 1.43% | 94,620 | 0.21% | 135,541 | 0.39% | 262,278 | 0.77% | 78,126 | 0.29% | 81,222 | 0.3% | 51,052 | 0.2% | 233,940 | 0.84% | 29,686 | 0.13% | 0 | 0% | 302,572 | 1.45% | 0 | 0% | ||
負債準備-流動 | 56,193 | 0.11% | 47,315 | 0.11% | 14,220 | 0.04% | 19,574 | 0.06% | 21,382 | 0.08% | 9,215 | 0.03% | 24,398 | 0.09% | 33,840 | 0.12% | 3,238 | 0.01% | 12,442 | 0.06% | 30,397 | 0.13% | ||||
租賃負債-流動 | 51,166 | 0.1% | 48,216 | 0.11% | 31,915 | 0.09% | 41,758 | 0.12% | 35,780 | 0.13% | 43,404 | 0.16% | ||||||||||||||
其他流動負債 | 1,115,636 | 2.27% | 643,853 | 1.44% | 655,796 | 1.87% | 252,679 | 0.74% | 988,055 | 3.72% | 238,698 | 0.88% | 135,659 | 0.52% | ||||||||||||
一年或一營業週期內到期長期負債 | 1,058,634 | 2.15% | 616,272 | 1.38% | 560,349 | 1.6% | ||||||||||||||||||||
其他流動負債-其他 | 57,002 | 0.12% | 27,581 | 0.06% | 95,447 | 0.27% | ||||||||||||||||||||
流動負債合計 | 19,677,528 | 40% | 17,097,506 | 38.18% | 11,358,650 | 32.37% | 15,694,903 | 45.85% | 10,327,948 | 38.93% | 11,188,899 | 41.43% | 10,000,622 | 38.23% | 10,655,077 | 38.38% | 11,710,264 | 50.04% | 8,928,666 | 43.69% | 11,086,190 | 46.18% | 7,285,172 | 34.98% | 6,929,973 | 43.32% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 10,641,942 | 21.63% | 11,000,533 | 24.56% | 9,969,989 | 28.41% | 4,962,762 | 14.5% | 4,940,149 | 18.62% | 5,423,415 | 20.08% | 7,392,659 | 28.26% | 7,113,132 | 25.62% | 3,613,846 | 15.44% | 3,780,477 | 18.5% | 3,944,115 | 16.43% | 4,104,964 | 19.71% | 1,950,000 | 12.19% |
遞延所得稅負債 | 1,415,220 | 2.88% | 1,249,904 | 2.79% | 1,013,500 | 2.89% | 716,596 | 2.09% | 578,571 | 2.18% | 510,039 | 1.89% | 371,689 | 1.42% | 230,752 | 0.83% | 229,743 | 0.98% | 283,279 | 1.39% | 248,366 | 1.03% | 196,029 | 0.94% | 179,796 | 1.12% |
租賃負債-非流動 | 381,259 | 0.78% | 380,230 | 0.85% | 58,286 | 0.17% | 40,183 | 0.12% | 30,603 | 0.12% | 22,717 | 0.08% | ||||||||||||||
其他非流動負債 | 15,873 | 0.03% | 31,624 | 0.07% | 24,910 | 0.07% | 27,625 | 0.08% | 20,340 | 0.08% | 23,296 | 0.09% | 28,105 | 0.11% | ||||||||||||
存入保證金 | 6,031 | 0.01% | 22,315 | 0.05% | 21,613 | 0.06% | ||||||||||||||||||||
其他非流動負債-其他 | 9,842 | 0.02% | 9,309 | 0.02% | 3,297 | 0.01% | ||||||||||||||||||||
非流動負債合計 | 12,454,294 | 25.32% | 12,663,133 | 28.28% | 11,067,527 | 31.54% | 6,094,270 | 17.8% | 7,589,711 | 28.61% | 7,415,297 | 27.46% | 7,792,794 | 29.79% | 7,374,148 | 26.56% | 3,870,103 | 16.54% | 4,089,595 | 20.01% | 4,215,409 | 17.56% | 4,333,962 | 20.81% | 2,169,999 | 13.56% |
負債總計 | 32,131,822 | 65.32% | 29,760,639 | 66.45% | 22,426,177 | 63.91% | 21,789,173 | 63.65% | 17,917,659 | 67.54% | 18,604,196 | 68.89% | 17,793,416 | 68.02% | 18,029,225 | 64.95% | 15,580,367 | 66.57% | 13,018,261 | 63.7% | 15,301,599 | 63.74% | 11,619,134 | 55.79% | 9,099,972 | 56.88% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,958,654 | 6.01% | 2,934,654 | 6.55% | 2,674,454 | 7.62% | 2,611,072 | 7.63% | 2,275,529 | 8.58% | 2,197,254 | 8.14% | 2,241,254 | 8.57% | 2,299,734 | 8.28% | 2,299,734 | 9.83% | 2,299,734 | 11.25% | 2,449,734 | 10.2% | 2,413,421 | 11.59% | 2,257,839 | 14.11% |
股本合計 | 2,958,654 | 6.01% | 2,934,654 | 6.55% | 2,674,434 | 7.62% | 2,611,032 | 7.63% | 2,275,529 | 8.58% | 2,197,254 | 8.14% | 2,241,254 | 8.57% | 2,299,734 | 8.28% | 2,299,734 | 9.83% | 2,299,734 | 11.25% | 2,449,734 | 10.2% | 2,462,041 | 11.82% | 2,257,839 | 14.11% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 7,129,894 | 14.49% | 7,135,964 | 15.93% | 5,528,098 | 15.75% | 5,170,958 | 15.11% | 3,787,653 | 14.28% | 3,457,654 | 12.8% | 3,526,151 | 13.48% | ||||||||||||
資本公積-庫藏股票交易 | 89,747 | 0.18% | 84,749 | 0.19% | 164,066 | 0.47% | 152,177 | 0.44% | 132,244 | 0.5% | 124,792 | 0.46% | 110,273 | 0.42% | 106,452 | 0.38% | 0 | 0% | 0 | 0% | 23,161 | 0.1% | 23,161 | 0.11% | 23,161 | 0.14% |
資本公積-認列對子公司所有權權益變動數 | 18,629 | 0.04% | 18,629 | 0.04% | 30,688 | 0.09% | 23,801 | 0.07% | 23,801 | 0.09% | 23,801 | 0.09% | 10,031 | 0.04% | 4,325 | 0.02% | ||||||||||
資本公積-受贈資產 | 466 | 0% | 466 | 0% | 466 | 0% | 374 | 0% | 374 | 0% | ||||||||||||||||
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 0 | 0% | 967 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,744 | 0.01% | 1,744 | 0.01% | 1,744 | 0.01% | 1,744 | 0.01% | 913 | 0% | 0 | 0% | ||||
資本公積-限制員工權利股票 | 130,250 | 0.26% | 0 | 0% | 64,015 | 0.18% | 131,079 | 0.38% | ||||||||||||||||||
資本公積合計 | 7,368,986 | 14.98% | 7,240,775 | 16.17% | 5,787,333 | 16.49% | 5,498,868 | 16.06% | 4,018,176 | 15.15% | 3,666,387 | 13.58% | 3,648,903 | 13.95% | 3,729,712 | 13.44% | 3,618,935 | 15.46% | 3,618,935 | 17.71% | 3,809,676 | 15.87% | 3,709,068 | 17.81% | 3,170,107 | 19.82% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,482,062 | 3.01% | 1,339,253 | 2.99% | 1,260,835 | 3.59% | 1,035,889 | 3.03% | 927,421 | 3.5% | 886,364 | 3.28% | 886,364 | 3.39% | ||||||||||||
特別盈餘公積 | 1,092,255 | 2.22% | 1,065,058 | 2.38% | 1,249,933 | 3.56% | 1,171,835 | 3.42% | 1,088,512 | 4.1% | 821,858 | 3.04% | 454,434 | 1.74% | 138,382 | 0.5% | 138,382 | 0.59% | 138,382 | 0.68% | 138,382 | 0.58% | 138,382 | 0.66% | 145,211 | 0.91% |
未分配盈餘(或待彌補虧損) | 4,202,246 | 8.54% | 2,374,628 | 5.3% | 1,926,488 | 5.49% | 2,962,798 | 8.66% | 1,505,283 | 5.67% | 1,357,067 | 5.03% | 1,871,322 | 7.15% | 3,270,486 | 11.78% | 1,749,916 | 7.48% | 1,183,995 | 5.79% | 2,280,479 | 9.5% | 3,089,489 | 14.84% | 1,613,939 | 10.09% |
保留盈餘合計 | 6,776,563 | 13.78% | 4,778,939 | 10.67% | 4,437,256 | 12.64% | 5,170,522 | 15.1% | 3,521,216 | 13.27% | 3,065,289 | 11.35% | 3,212,120 | 12.28% | 4,109,261 | 14.8% | 2,455,284 | 10.49% | 1,889,363 | 9.24% | 2,905,014 | 12.1% | 3,515,280 | 16.88% | 1,982,569 | 12.39% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (438,172) | -0.89% | (275,277) | -0.61% | (419,161) | -1.19% | (892,733) | -2.61% | (879,688) | -3.32% | (568,650) | -2.11% | (506,681) | -1.94% | ||||||||||||
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 | (579,891) | -1.18% | (604,996) | -1.35% | (533,964) | -1.52% | (343,641) | -1% | (495,761) | -1.87% | (465,710) | -1.72% | (637,948) | -2.44% | ||||||||||||
其他權益-其他 | (48,203) | -0.1% | 0 | 0% | (4,439) | -0.01% | (58,296) | -0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
其他權益合計 | (1,066,266) | -2.17% | (880,273) | -1.97% | (957,564) | -2.73% | (1,294,670) | -3.78% | (1,375,449) | -5.19% | (1,034,360) | -3.83% | (1,144,629) | -4.38% | (329,893) | -1.19% | (68,726) | -0.29% | 239,018 | 1.17% | 58,724 | 0.24% | 36,513 | 0.18% | 4,328 | 0.03% |
庫藏股票 | (40,549) | -0.08% | (40,549) | -0.09% | (250,244) | -0.71% | (275,230) | -0.8% | (481,331) | -1.81% | (168,982) | -0.63% | 263,242 | 1.01% | 1,207,617 | 4.35% | 636,603 | 2.72% | 636,603 | 3.11% | 516,718 | 2.15% | 516,718 | 2.48% | 516,718 | 3.23% |
歸屬於母公司業主之權益合計 | 15,997,388 | 32.52% | 14,033,546 | 31.34% | 11,691,215 | 33.32% | 11,710,522 | 34.21% | 7,958,141 | 30% | 7,725,588 | 28.61% | 7,694,406 | 29.42% | 8,601,197 | 30.98% | 7,668,624 | 32.77% | 7,410,447 | 36.26% | 8,706,430 | 36.26% | 9,206,184 | 44.21% | 6,898,125 | 43.12% |
非控制權益 | 1,064,473 | 2.16% | 990,261 | 2.21% | 975,060 | 2.78% | 731,542 | 2.14% | 651,242 | 2.46% | 674,792 | 2.5% | 669,654 | 2.56% | 1,129,835 | 4.07% | 153,942 | 0.66% | 8,501 | 0.04% | ||||||
權益總額 | 17,061,861 | 34.68% | 15,023,807 | 33.55% | 12,666,275 | 36.09% | 12,442,064 | 36.35% | 8,609,383 | 32.46% | 8,400,380 | 31.11% | 8,364,060 | 31.98% | 9,731,032 | 35.05% | 7,822,566 | 33.43% | 7,418,948 | 36.3% | 8,706,430 | 36.26% | 9,206,184 | 44.21% | 6,898,125 | 43.12% |
負債及權益總計 | 49,193,683 | 100% | 44,784,446 | 100% | 35,092,452 | 100% | 34,231,237 | 100% | 26,527,042 | 100% | 27,004,576 | 100% | 26,157,476 | 100% | 27,760,257 | 100% | 23,402,933 | 100% | 20,437,209 | 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% | 861.552 | 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) | 780,000 | 0% | 780,000 | 0% | 4,841,000 | 0.01% | 5,291,000 | 0.02% | 8,356,000 | 0.03% | 2,366,000 | 0.01% | 5,938,000 | 0.02% | 20,453,933 | 0.07% | 15,948,000 | 0.07% | 15,948,000 | 0.08% | 15,000,000 | 0.06% | 15,000,000 | 0.07% | 15,000,000 | 0.09% |
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
威剛(3260) 截至2024年第3季「資產總額」總計約為NT$492億元,相較上一季減少約NT$-1.71億元、相較去年年末增加約NT$45.44億元
威剛(3260) 2024年第3季財報顯示公司「資產總額」約NT$492億元;負債總額約NT$321億元、為資產總額的65.32%;權益總額約NT$171億元、為資產總額的34.68%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$494億元;負債總額約NT$327億元、為資產總額的66.29%;權益總額約NT$166億元、為資產總額的33.71%。
今年第3季相較上一季「資產總額」增加約NT$-1.71億元。
對比去年年末
去年年末的「資產總額」則為NT$446億元;負債總額約NT$291億元、為資產總額的65.16%;權益總額約NT$156億元、為資產總額的34.84%。
今年第3季相較去年年末「資產總額」增加約NT$45.44億元。
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 | % | |
資產總額 | 49,193,683 | 100% | 49,365,022 | 100% | 50,396,715 | 100% | 44,649,772 | 100% | 44,784,446 | 100% | 38,747,518 | 100% | 34,091,849 | 100% | 35,928,311 | 100% | 35,092,452 | 100% | 35,855,155 | 100% | 37,897,622 | 100% | 32,795,958 | 100% | 34,231,237 | 100% | 34,850,876 | 100% | 31,829,994 | 100% | 28,126,655 | 100% | 26,527,042 | 100% | 24,793,946 | 100% | 27,744,438 | 100% | 24,904,956 | 100% | 27,004,576 | 100% | 24,653,638 | 100% | 23,718,758 | 100% | 22,668,269 | 100% | 26,157,476 | 100% | 27,336,168 | 100% | 28,696,877 | 100% | 28,037,297 | 100% | 27,760,257 | 100% | 26,170,085 | 100% | 25,047,272 | 100% | 24,761,523 | 100% | 23,402,933 | 100% | 22,258,372 | 100% | 21,884,485 | 100% | 20,603,925 | 100% | 20,437,209 | 100% | 19,176,750 | 100% | 21,063,206 | 100% | 21,189,114 | 100% |
負債總額 | 32,131,822 | 65.32% | 32,722,090 | 66.29% | 33,509,894 | 66.49% | 29,094,910 | 65.16% | 29,760,639 | 66.45% | 26,318,928 | 67.92% | 21,879,491 | 64.18% | 23,300,464 | 64.85% | 22,426,177 | 63.91% | 23,634,409 | 65.92% | 24,020,639 | 63.38% | 20,134,149 | 61.39% | 21,789,173 | 63.65% | 21,988,868 | 63.09% | 21,077,705 | 66.22% | 18,507,018 | 65.8% | 17,917,659 | 67.54% | 16,559,590 | 66.79% | 19,082,744 | 68.78% | 16,658,036 | 66.89% | 18,604,196 | 68.89% | 16,433,417 | 66.66% | 15,618,075 | 65.85% | 14,836,202 | 65.45% | 17,793,416 | 68.02% | 18,691,518 | 68.38% | 18,562,407 | 64.68% | 17,835,056 | 63.61% | 18,029,225 | 64.95% | 16,664,032 | 63.68% | 15,447,277 | 61.67% | 15,798,621 | 63.8% | 15,580,367 | 66.57% | 14,693,299 | 66.01% | 14,348,971 | 65.57% | 13,134,150 | 63.75% | 13,018,261 | 63.7% | 11,664,553 | 60.83% | 12,529,909 | 59.49% | 12,672,742 | 59.81% |
權益總額 | 17,061,861 | 34.68% | 16,642,932 | 33.71% | 16,886,821 | 33.51% | 15,554,862 | 34.84% | 15,023,807 | 33.55% | 12,428,590 | 32.08% | 12,212,358 | 35.82% | 12,627,847 | 35.15% | 12,666,275 | 36.09% | 12,220,746 | 34.08% | 13,876,983 | 36.62% | 12,661,809 | 38.61% | 12,442,064 | 36.35% | 12,862,008 | 36.91% | 10,752,289 | 33.78% | 9,619,637 | 34.2% | 8,609,383 | 32.46% | 8,234,356 | 33.21% | 8,661,694 | 31.22% | 8,246,920 | 33.11% | 8,400,380 | 31.11% | 8,220,221 | 33.34% | 8,100,683 | 34.15% | 7,832,067 | 34.55% | 8,364,060 | 31.98% | 8,644,650 | 31.62% | 10,134,470 | 35.32% | 10,202,241 | 36.39% | 9,731,032 | 35.05% | 9,506,053 | 36.32% | 9,599,995 | 38.33% | 8,962,902 | 36.2% | 7,822,566 | 33.43% | 7,565,073 | 33.99% | 7,535,514 | 34.43% | 7,469,775 | 36.25% | 7,418,948 | 36.3% | 7,512,197 | 39.17% | 8,533,297 | 40.51% | 8,516,372 | 40.19% |
流動資產
威剛(3260) 截至2024年第3季「流動資產」總計約為NT$276億元,相較上一季減少約NT$-19.85億元、相較去年年末增加約NT$16.02億元
威剛(3260) 2024年第3季財報顯示公司「流動資產」總計約NT$276億元、約佔整體資產的56.2%。
對比上一季
上一季流動資產總計約NT$296億元、約佔整體資產的60.02%。今年第3季相較上一季減少約NT$-19.85億元。
對比去年年末
去年年末流動資產則為NT$260億元、約佔整體資產的58.33%。今年第3季相較去年年末增加約NT$16.02億元。
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 | % | |
流動資產 | 27,645,995 | 56.2% | 29,630,842 | 60.02% | 30,600,285 | 60.72% | 26,043,961 | 58.33% | 25,830,946 | 57.68% | 20,797,431 | 53.67% | 16,227,133 | 47.6% | 18,514,731 | 51.53% | 18,814,354 | 53.61% | 19,972,855 | 55.7% | 22,307,941 | 58.86% | 20,927,789 | 63.81% | 21,705,717 | 63.41% | 23,008,501 | 66.02% | 20,087,878 | 63.11% | 16,747,644 | 59.54% | 14,960,097 | 56.4% | 12,953,907 | 52.25% | 16,271,474 | 58.65% | 13,225,969 | 53.11% | 14,472,340 | 53.59% | 11,888,845 | 48.22% | 10,906,609 | 45.98% | 9,518,142 | 41.99% | 13,486,358 | 51.56% | 14,803,293 | 54.15% | 16,473,741 | 57.41% | 15,928,611 | 56.81% | 15,471,336 | 55.73% | 14,449,875 | 55.22% | 13,576,494 | 54.2% | 13,799,363 | 55.73% | 13,715,893 | 58.61% | 12,855,807 | 57.76% | 12,308,358 | 56.24% | 11,026,233 | 53.52% | 11,340,403 | 55.49% | 10,182,572 | 53.1% | 12,051,152 | 57.21% | 12,329,781 | 58.19% |
非流動資產
威剛(3260) 截至2024年第3季「非流動資產」總計約為NT$215億元,相較上一季增加約NT$18.14億元、相較去年年末增加約NT$29.42億元
威剛(3260) 2024年第3季財報顯示公司「非流動資產」總計約NT$215億元、約佔整體資產的43.8%。
對比上一季
上一季非流動資產總計約NT$197億元、約佔整體資產的39.98%。今年第3季相較上一季增加約NT$18.14億元。
對比去年年末
去年年末非流動資產則為NT$186億元、約佔整體資產的41.67%。今年第3季相較去年年末增加約NT$29.42億元。
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 | 21,547,688 | 43.8% | 19,734,180 | 39.98% | 19,796,430 | 39.28% | 18,605,811 | 41.67% | 18,953,500 | 42.32% | 17,950,087 | 46.33% | 17,864,716 | 52.4% | 17,413,580 | 48.47% | 16,278,098 | 46.39% | 15,882,300 | 44.3% | 15,589,681 | 41.14% | 11,868,169 | 36.19% | 12,525,520 | 36.59% | 11,842,375 | 33.98% | 11,742,116 | 36.89% | 11,379,011 | 40.46% | 11,566,945 | 43.6% | 11,840,039 | 47.75% | 11,472,964 | 41.35% | 11,678,987 | 46.89% | 12,532,236 | 46.41% | 12,764,793 | 51.78% | 12,812,149 | 54.02% | 13,150,127 | 58.01% | 12,671,118 | 48.44% | 12,532,875 | 45.85% | 12,223,136 | 42.59% | 12,108,686 | 43.19% | 12,288,921 | 44.27% | 11,720,210 | 44.78% | 11,470,778 | 45.8% | 10,962,160 | 44.27% | 9,687,040 | 41.39% | 9,402,565 | 42.24% | 9,576,127 | 43.76% | 9,577,692 | 46.48% | 9,096,806 | 44.51% | 8,994,178 | 46.9% | 9,012,054 | 42.79% | 8,859,333 | 41.81% |
流動負債
威剛(3260) 截至2024年第3季「流動負債」總計約為NT$197億元,相較上一季增加約NT$9.24億元、相較去年年末增加約NT$16.46億元
威剛(3260) 2024年第3季財報顯示公司「流動負債」總計約NT$197億元、約佔整體資產的40%。
對比上一季
上一季流動負債總計約NT$188億元、約佔整體資產的37.99%。今年第3季相較上一季增加約NT$9.24億元。
對比去年年末
去年年末流動負債則為NT$180億元、約佔整體資產的40.38%。今年第3季相較去年年末增加約NT$16.46億元。
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 | 19,677,528 | 40% | 18,753,451 | 37.99% | 20,873,883 | 41.42% | 18,031,640 | 40.38% | 17,097,506 | 38.18% | 14,942,689 | 38.56% | 10,921,207 | 32.03% | 10,523,978 | 29.29% | 11,358,650 | 32.37% | 15,232,104 | 42.48% | 14,961,076 | 39.48% | 14,426,468 | 43.99% | 15,694,903 | 45.85% | 14,907,710 | 42.78% | 13,027,503 | 40.93% | 12,088,088 | 42.98% | 10,327,948 | 38.93% | 8,189,381 | 33.03% | 10,657,694 | 38.41% | 8,061,767 | 32.37% | 11,188,899 | 41.43% | 7,685,575 | 31.17% | 7,798,842 | 32.88% | 11,908,968 | 52.54% | 10,000,622 | 38.23% | 11,902,816 | 43.54% | 11,001,205 | 38.34% | 10,423,499 | 37.18% | 10,655,077 | 38.38% | 10,947,179 | 41.83% | 11,608,181 | 46.35% | 11,885,238 | 48% | 11,710,264 | 50.04% | 10,779,275 | 48.43% | 10,371,959 | 47.39% | 9,091,297 | 44.12% | 8,928,666 | 43.69% | 7,547,928 | 39.36% | 8,363,983 | 39.71% | 8,450,734 | 39.88% |
非流動負債
威剛(3260) 截至2024年第3季「非流動負債」總計約為NT$125億元,相較上一季減少約NT$-15.14億元、相較去年年末增加約NT$13.91億元
威剛(3260) 2024年第3季財報顯示公司「非流動負債」總計約NT$125億元、約佔整體資產的25.32%。
對比上一季
上一季非流動負債總計約NT$140億元、約佔整體資產的28.3%。今年第3季相較上一季減少約NT$-15.14億元。
對比去年年末
去年年末非流動負債則為NT$111億元、約佔整體資產的24.78%。今年第3季相較去年年末增加約NT$13.91億元。
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 | 12,454,294 | 25.32% | 13,968,639 | 28.3% | 12,636,011 | 25.07% | 11,063,270 | 24.78% | 12,663,133 | 28.28% | 11,376,239 | 29.36% | 10,958,284 | 32.14% | 12,776,486 | 35.56% | 11,067,527 | 31.54% | 8,402,305 | 23.43% | 9,059,563 | 23.91% | 5,707,681 | 17.4% | 6,094,270 | 17.8% | 7,081,158 | 20.32% | 8,050,202 | 25.29% | 6,418,930 | 22.82% | 7,589,711 | 28.61% | 8,370,209 | 33.76% | 8,425,050 | 30.37% | 8,596,269 | 34.52% | 7,415,297 | 27.46% | 8,747,842 | 35.48% | 7,819,233 | 32.97% | 2,927,234 | 12.91% | 7,792,794 | 29.79% | 6,788,702 | 24.83% | 7,561,202 | 26.35% | 7,411,557 | 26.43% | 7,374,148 | 26.56% | 5,716,853 | 21.84% | 3,839,096 | 15.33% | 3,913,383 | 15.8% | 3,870,103 | 16.54% | 3,914,024 | 17.58% | 3,977,012 | 18.17% | 4,042,853 | 19.62% | 4,089,595 | 20.01% | 4,116,625 | 21.47% | 4,165,926 | 19.78% | 4,222,008 | 19.93% |
權益
威剛(3260) 截至2024年第3季「權益」總計約為NT$171億元,相較上一季增加約NT$4.19億元、相較去年年末增加約NT$15.07億元
威剛(3260) 2024年第3季財報顯示公司「權益」總計約NT$171億元、約佔整體資產的34.68%。
對比上一季
上一季權益總計約NT$166億元、約佔整體資產的33.71%。今年第3季相較上一季增加約NT$4.19億元。
對比去年年末
去年年末權益則為NT$156億元、約佔整體資產的34.84%。今年第3季相較去年年末增加約NT$15.07億元。
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 | 17,061,861 | 34.68% | 16,642,932 | 33.71% | 16,886,821 | 33.51% | 15,554,862 | 34.84% | 15,023,807 | 33.55% | 12,428,590 | 32.08% | 12,212,358 | 35.82% | 12,627,847 | 35.15% | 12,666,275 | 36.09% | 12,220,746 | 34.08% | 13,876,983 | 36.62% | 12,661,809 | 38.61% | 12,442,064 | 36.35% | 12,862,008 | 36.91% | 10,752,289 | 33.78% | 9,619,637 | 34.2% | 8,609,383 | 32.46% | 8,234,356 | 33.21% | 8,661,694 | 31.22% | 8,246,920 | 33.11% | 8,400,380 | 31.11% | 8,220,221 | 33.34% | 8,100,683 | 34.15% | 7,832,067 | 34.55% | 8,364,060 | 31.98% | 8,644,650 | 31.62% | 10,134,470 | 35.32% | 10,202,241 | 36.39% | 9,731,032 | 35.05% | 9,506,053 | 36.32% | 9,599,995 | 38.33% | 8,962,902 | 36.2% | 7,822,566 | 33.43% | 7,565,073 | 33.99% | 7,535,514 | 34.43% | 7,469,775 | 36.25% | 7,418,948 | 36.3% | 7,512,197 | 39.17% | 8,533,297 | 40.51% | 8,516,372 | 40.19% |
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。