首頁>台灣股市>威剛>財務分析 - 資產負債表
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2024.11.21收盤

威剛-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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3,033,6896.17%3,853,9858.61%3,592,32610.24%2,626,6047.67%2,159,6158.14%2,580,8709.56%2,213,9338.46%2,682,1989.66%2,203,0519.41%2,714,62313.28%2,514,99110.48%2,315,07511.12%1,552,4549.7%
透過損益按公允價值衡量之金融資產-流動509,3651.04%245,2270.55%389,0441.11%1,234,1063.61%635,4642.4%1,145,2404.24%634,1162.42%646,9852.33%1,611,7136.89%993,3064.86%860,1353.58%193,1800.93%178,7641.12%
按攤銷後成本衡量之金融資產-流動491,5221%1,014,5582.27%1,238,7573.53%893,4912.61%
合約資產-流動11,5590.02%
應收票據淨額93,0360.19%38,3810.09%14,0370.04%1,5650%1,1400%1,8200.01%39,6420.15%2,6760.01%1,4810.01%11,2350.05%14,2130.06%18,5910.09%2,0490.01%
應收帳款淨額4,471,2859.09%5,094,93711.38%5,466,08315.58%5,102,83214.91%4,136,86015.59%3,124,17911.57%3,603,93613.78%4,020,85614.48%2,631,21111.24%1,742,0378.52%2,602,94710.84%3,017,66914.49%2,250,72114.07%
應收帳款-關係人淨額725,5161.47%2170%8700%10%170%6,9400.03%00%23,9640.09%94,0580.4%6560%20,0480.08%280,6761.35%116,8090.73%
其他應收款345,1740.7%309,8510.69%219,5260.63%461,6581.35%266,5441%377,9581.4%407,2571.56%
其他應收款-關係人48,0700.1%54,3710.12%42,6860.12%41,4940.12%42,7400.16%44,0120.16%41,9430.16%39,9900.14%40,8700.17%49,2000.24%23,6510.1%3910%4250%
本期所得稅資產2,4660.01%81,8070.18%25,2120.07%20,8370.06%28,9670.11%00%00%970%00%65,9880.32%90,5080.38%00%4,7310.03%
存貨16,969,66434.5%14,491,08632.36%6,803,55119.39%10,428,50330.46%5,691,84721.46%5,914,90621.9%4,997,93119.11%5,864,78721.13%4,860,15620.77%3,020,35314.78%6,087,69325.36%4,836,23823.22%3,872,26524.2%
預付款項925,6881.88%617,9921.38%922,3832.63%658,3501.92%326,8671.23%235,5330.87%715,8522.74%760,8552.74%538,5502.3%282,7281.38%636,0542.65%273,4911.31%1,226,9717.67%
其他流動資產18,9610.04%28,5340.06%99,8790.28%236,2760.69%1,257,3714.74%729,2962.7%831,7483.18%925,5873.33%1,234,9655.28%1,934,9619.47%1,635,8656.81%1,255,1326.03%593,3763.71%
流動資產合計27,645,99556.2%25,830,94657.68%18,814,35453.61%21,705,71763.41%14,960,09756.4%14,472,34053.59%13,486,35851.56%15,471,33655.73%13,715,89358.61%11,340,40355.49%15,318,85763.81%12,952,23062.19%10,074,06562.97%
非流動資產
透過損益按公允價值衡量之金融資產-非流動474,8520.97%441,7660.99%190,4970.54%
透過其他綜合損益按公允價值衡量之金融資產-非流動3,365,8036.84%994,1812.22%933,4942.66%578,0161.69%517,5271.95%891,3483.3%998,8073.82%
按攤銷後成本衡量之金融資產-非流動131,0620.27%302,9720.68%1,7300%1,7160.01%
採用權益法之投資3,850,9987.83%4,129,8409.22%3,500,1129.97%3,307,8739.66%3,014,66811.36%2,369,5888.77%2,254,7488.62%2,001,9567.21%864,0873.69%855,8534.19%535,6912.23%361,2541.73%34,4920.22%
不動產、廠房及設備10,430,65821.2%10,007,98122.35%9,435,46126.89%4,950,90714.46%4,837,98018.24%5,657,87020.95%5,657,13221.63%6,227,70322.43%5,387,61223.02%5,132,56625.11%4,603,78419.18%4,566,60321.93%2,277,77214.24%
使用權資產707,0461.44%452,3141.01%129,0700.37%121,9710.36%107,5200.41%145,5250.54%
投資性不動產淨額576,4371.17%587,8571.31%592,3501.69%1,386,3594.05%1,616,3726.09%1,858,0486.88%2,703,75510.34%2,573,9899.27%2,117,7599.05%2,132,81610.44%2,137,8498.9%1,698,6348.16%2,100,19413.13%
無形資產897,4241.82%674,9461.51%726,3732.07%726,2392.12%837,7583.16%927,4893.43%406,1951.55%415,6041.5%36,9100.16%43,7420.21%34,7830.14%21,8280.1%20,5440.13%
生物資產-非流動5590%5640%5780%6080%4500%2160%2490%4460%7260%6050%3,8090.02%
遞延所得稅資產443,5940.9%433,3950.97%344,8480.98%323,1510.94%388,9801.47%481,2981.78%257,8960.99%81,4580.29%131,4320.56%81,6240.4%66,2500.28%85,1020.41%181,7231.14%
其他非流動資產669,2551.36%927,6842.07%423,5851.21%1,128,6803.3%245,6900.93%200,8540.74%392,3361.5%
存出保證金169,6430.34%129,1010.29%96,1550.27%
其他非流動資產-其他499,6121.02%798,5831.78%327,4300.93%
非流動資產合計21,547,68843.8%18,953,50042.32%16,278,09846.39%12,525,52036.59%11,566,94543.6%12,532,23646.41%12,671,11848.44%12,288,92144.27%9,687,04041.39%9,096,80644.51%8,689,17236.19%7,873,08837.81%5,924,03237.03%
資產總計49,193,683100%44,784,446100%35,092,452100%34,231,237100%26,527,042100%27,004,576100%26,157,476100%27,760,257100%23,402,933100%20,437,209100%24,008,029100%20,825,318100%15,998,097100%
負債及權益
負債
流動負債
短期借款12,982,73326.39%11,588,21025.88%7,349,07420.94%10,822,37631.62%5,045,53919.02%7,175,19826.57%5,827,03522.28%5,933,60821.37%8,589,00036.7%5,270,00025.79%7,535,35831.39%3,430,00016.47%2,756,44017.23%
應付短期票券1,200,0002.44%1,100,0002.46%500,0001.42%550,0001.61%400,0001.51%700,0002.59%600,0002.29%500,0001.8%
透過損益按公允價值衡量之金融負債-流動46,9560.1%7070%00%00%2,0000.01%5,5500.02%
合約負債-流動139,8680.28%42,6020.1%47,7390.14%30,8140.09%10,7490.04%7,2450.03%28,9980.11%
應付票據4,1040.01%3,5890.01%3,4970.01%2,4640.01%2,1020.01%720%5,3630.02%4,7230.02%11,9600.05%1,8710.01%11,6320.05%17,3000.08%11,4540.07%
應付帳款1,814,3383.69%2,644,7945.91%1,710,8934.88%2,834,8638.28%3,068,08611.57%2,267,9188.4%2,734,15010.45%2,608,2789.4%2,399,86010.25%3,022,53014.79%2,767,03111.53%2,847,86413.68%2,660,73016.63%
應付帳款-關係人00%3490%1980%9630%5590%4480%3500%00%2570%82,5410.4%86,4380.36%88,4130.42%97,9300.61%
其他應付款1,563,6843.18%883,2511.97%909,7772.59%877,1342.56%675,5702.55%659,9292.44%593,6172.27%
本期所得稅負債702,8501.43%94,6200.21%135,5410.39%262,2780.77%78,1260.29%81,2220.3%51,0520.2%233,9400.84%29,6860.13%00%302,5721.45%00%
負債準備-流動56,1930.11%47,3150.11%14,2200.04%19,5740.06%21,3820.08%9,2150.03%24,3980.09%33,8400.12%3,2380.01%12,4420.06%30,3970.13%
租賃負債-流動51,1660.1%48,2160.11%31,9150.09%41,7580.12%35,7800.13%43,4040.16%
其他流動負債1,115,6362.27%643,8531.44%655,7961.87%252,6790.74%988,0553.72%238,6980.88%135,6590.52%
一年或一營業週期內到期長期負債1,058,6342.15%616,2721.38%560,3491.6%
其他流動負債-其他57,0020.12%27,5810.06%95,4470.27%
流動負債合計19,677,52840%17,097,50638.18%11,358,65032.37%15,694,90345.85%10,327,94838.93%11,188,89941.43%10,000,62238.23%10,655,07738.38%11,710,26450.04%8,928,66643.69%11,086,19046.18%7,285,17234.98%6,929,97343.32%
非流動負債
長期借款10,641,94221.63%11,000,53324.56%9,969,98928.41%4,962,76214.5%4,940,14918.62%5,423,41520.08%7,392,65928.26%7,113,13225.62%3,613,84615.44%3,780,47718.5%3,944,11516.43%4,104,96419.71%1,950,00012.19%
遞延所得稅負債1,415,2202.88%1,249,9042.79%1,013,5002.89%716,5962.09%578,5712.18%510,0391.89%371,6891.42%230,7520.83%229,7430.98%283,2791.39%248,3661.03%196,0290.94%179,7961.12%
租賃負債-非流動381,2590.78%380,2300.85%58,2860.17%40,1830.12%30,6030.12%22,7170.08%
其他非流動負債15,8730.03%31,6240.07%24,9100.07%27,6250.08%20,3400.08%23,2960.09%28,1050.11%
存入保證金6,0310.01%22,3150.05%21,6130.06%
其他非流動負債-其他9,8420.02%9,3090.02%3,2970.01%
非流動負債合計12,454,29425.32%12,663,13328.28%11,067,52731.54%6,094,27017.8%7,589,71128.61%7,415,29727.46%7,792,79429.79%7,374,14826.56%3,870,10316.54%4,089,59520.01%4,215,40917.56%4,333,96220.81%2,169,99913.56%
負債總計32,131,82265.32%29,760,63966.45%22,426,17763.91%21,789,17363.65%17,917,65967.54%18,604,19668.89%17,793,41668.02%18,029,22564.95%15,580,36766.57%13,018,26163.7%15,301,59963.74%11,619,13455.79%9,099,97256.88%
權益
歸屬於母公司業主之權益
股本
普通股股本2,958,6546.01%2,934,6546.55%2,674,4547.62%2,611,0727.63%2,275,5298.58%2,197,2548.14%2,241,2548.57%2,299,7348.28%2,299,7349.83%2,299,73411.25%2,449,73410.2%2,413,42111.59%2,257,83914.11%
股本合計2,958,6546.01%2,934,6546.55%2,674,4347.62%2,611,0327.63%2,275,5298.58%2,197,2548.14%2,241,2548.57%2,299,7348.28%2,299,7349.83%2,299,73411.25%2,449,73410.2%2,462,04111.82%2,257,83914.11%
資本公積
資本公積-發行溢價7,129,89414.49%7,135,96415.93%5,528,09815.75%5,170,95815.11%3,787,65314.28%3,457,65412.8%3,526,15113.48%
資本公積-庫藏股票交易89,7470.18%84,7490.19%164,0660.47%152,1770.44%132,2440.5%124,7920.46%110,2730.42%106,4520.38%00%00%23,1610.1%23,1610.11%23,1610.14%
資本公積-認列對子公司所有權權益變動數18,6290.04%18,6290.04%30,6880.09%23,8010.07%23,8010.09%23,8010.09%10,0310.04%4,3250.02%
資本公積-受贈資產4660%4660%4660%3740%3740%
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00%9670%00%00%00%1,7440.01%1,7440.01%1,7440.01%1,7440.01%9130%00%
資本公積-限制員工權利股票130,2500.26%00%64,0150.18%131,0790.38%
資本公積合計7,368,98614.98%7,240,77516.17%5,787,33316.49%5,498,86816.06%4,018,17615.15%3,666,38713.58%3,648,90313.95%3,729,71213.44%3,618,93515.46%3,618,93517.71%3,809,67615.87%3,709,06817.81%3,170,10719.82%
保留盈餘
法定盈餘公積1,482,0623.01%1,339,2532.99%1,260,8353.59%1,035,8893.03%927,4213.5%886,3643.28%886,3643.39%
特別盈餘公積1,092,2552.22%1,065,0582.38%1,249,9333.56%1,171,8353.42%1,088,5124.1%821,8583.04%454,4341.74%138,3820.5%138,3820.59%138,3820.68%138,3820.58%138,3820.66%145,2110.91%
未分配盈餘(或待彌補虧損)4,202,2468.54%2,374,6285.3%1,926,4885.49%2,962,7988.66%1,505,2835.67%1,357,0675.03%1,871,3227.15%3,270,48611.78%1,749,9167.48%1,183,9955.79%2,280,4799.5%3,089,48914.84%1,613,93910.09%
保留盈餘合計6,776,56313.78%4,778,93910.67%4,437,25612.64%5,170,52215.1%3,521,21613.27%3,065,28911.35%3,212,12012.28%4,109,26114.8%2,455,28410.49%1,889,3639.24%2,905,01412.1%3,515,28016.88%1,982,56912.39%
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%00%(4,439)-0.01%(58,296)-0.17%00%00%00%00%00%00%00%
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%239,0181.17%58,7240.24%36,5130.18%4,3280.03%
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%263,2421.01%1,207,6174.35%636,6032.72%636,6033.11%516,7182.15%516,7182.48%516,7183.23%
歸屬於母公司業主之權益合計15,997,38832.52%14,033,54631.34%11,691,21533.32%11,710,52234.21%7,958,14130%7,725,58828.61%7,694,40629.42%8,601,19730.98%7,668,62432.77%7,410,44736.26%8,706,43036.26%9,206,18444.21%6,898,12543.12%
非控制權益1,064,4732.16%990,2612.21%975,0602.78%731,5422.14%651,2422.46%674,7922.5%669,6542.56%1,129,8354.07%153,9420.66%8,5010.04%
權益總額17,061,86134.68%15,023,80733.55%12,666,27536.09%12,442,06436.35%8,609,38332.46%8,400,38031.11%8,364,06031.98%9,731,03235.05%7,822,56633.43%7,418,94836.3%8,706,43036.26%9,206,18444.21%6,898,12543.12%
負債及權益總計49,193,683100%44,784,446100%35,092,452100%34,231,237100%26,527,042100%27,004,576100%26,157,476100%27,760,257100%23,402,933100%20,437,209100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%861.5520%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)780,0000%780,0000%4,841,0000.01%5,291,0000.02%8,356,0000.03%2,366,0000.01%5,938,0000.02%20,453,9330.07%15,948,0000.07%15,948,0000.08%15,000,0000.06%15,000,0000.07%15,000,0000.09%
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49,193,683100%49,365,022100%50,396,715100%44,649,772100%44,784,446100%38,747,518100%34,091,849100%35,928,311100%35,092,452100%35,855,155100%37,897,622100%32,795,958100%34,231,237100%34,850,876100%31,829,994100%28,126,655100%26,527,042100%24,793,946100%27,744,438100%24,904,956100%27,004,576100%24,653,638100%23,718,758100%22,668,269100%26,157,476100%27,336,168100%28,696,877100%28,037,297100%27,760,257100%26,170,085100%25,047,272100%24,761,523100%23,402,933100%22,258,372100%21,884,485100%20,603,925100%20,437,209100%19,176,750100%21,063,206100%21,189,114100%
負債總額32,131,82265.32%32,722,09066.29%33,509,89466.49%29,094,91065.16%29,760,63966.45%26,318,92867.92%21,879,49164.18%23,300,46464.85%22,426,17763.91%23,634,40965.92%24,020,63963.38%20,134,14961.39%21,789,17363.65%21,988,86863.09%21,077,70566.22%18,507,01865.8%17,917,65967.54%16,559,59066.79%19,082,74468.78%16,658,03666.89%18,604,19668.89%16,433,41766.66%15,618,07565.85%14,836,20265.45%17,793,41668.02%18,691,51868.38%18,562,40764.68%17,835,05663.61%18,029,22564.95%16,664,03263.68%15,447,27761.67%15,798,62163.8%15,580,36766.57%14,693,29966.01%14,348,97165.57%13,134,15063.75%13,018,26163.7%11,664,55360.83%12,529,90959.49%12,672,74259.81%
權益總額17,061,86134.68%16,642,93233.71%16,886,82133.51%15,554,86234.84%15,023,80733.55%12,428,59032.08%12,212,35835.82%12,627,84735.15%12,666,27536.09%12,220,74634.08%13,876,98336.62%12,661,80938.61%12,442,06436.35%12,862,00836.91%10,752,28933.78%9,619,63734.2%8,609,38332.46%8,234,35633.21%8,661,69431.22%8,246,92033.11%8,400,38031.11%8,220,22133.34%8,100,68334.15%7,832,06734.55%8,364,06031.98%8,644,65031.62%10,134,47035.32%10,202,24136.39%9,731,03235.05%9,506,05336.32%9,599,99538.33%8,962,90236.2%7,822,56633.43%7,565,07333.99%7,535,51434.43%7,469,77536.25%7,418,94836.3%7,512,19739.17%8,533,29740.51%8,516,37240.19%

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27,645,99556.2%29,630,84260.02%30,600,28560.72%26,043,96158.33%25,830,94657.68%20,797,43153.67%16,227,13347.6%18,514,73151.53%18,814,35453.61%19,972,85555.7%22,307,94158.86%20,927,78963.81%21,705,71763.41%23,008,50166.02%20,087,87863.11%16,747,64459.54%14,960,09756.4%12,953,90752.25%16,271,47458.65%13,225,96953.11%14,472,34053.59%11,888,84548.22%10,906,60945.98%9,518,14241.99%13,486,35851.56%14,803,29354.15%16,473,74157.41%15,928,61156.81%15,471,33655.73%14,449,87555.22%13,576,49454.2%13,799,36355.73%13,715,89358.61%12,855,80757.76%12,308,35856.24%11,026,23353.52%11,340,40355.49%10,182,57253.1%12,051,15257.21%12,329,78158.19%

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21,547,68843.8%19,734,18039.98%19,796,43039.28%18,605,81141.67%18,953,50042.32%17,950,08746.33%17,864,71652.4%17,413,58048.47%16,278,09846.39%15,882,30044.3%15,589,68141.14%11,868,16936.19%12,525,52036.59%11,842,37533.98%11,742,11636.89%11,379,01140.46%11,566,94543.6%11,840,03947.75%11,472,96441.35%11,678,98746.89%12,532,23646.41%12,764,79351.78%12,812,14954.02%13,150,12758.01%12,671,11848.44%12,532,87545.85%12,223,13642.59%12,108,68643.19%12,288,92144.27%11,720,21044.78%11,470,77845.8%10,962,16044.27%9,687,04041.39%9,402,56542.24%9,576,12743.76%9,577,69246.48%9,096,80644.51%8,994,17846.9%9,012,05442.79%8,859,33341.81%

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19,677,52840%18,753,45137.99%20,873,88341.42%18,031,64040.38%17,097,50638.18%14,942,68938.56%10,921,20732.03%10,523,97829.29%11,358,65032.37%15,232,10442.48%14,961,07639.48%14,426,46843.99%15,694,90345.85%14,907,71042.78%13,027,50340.93%12,088,08842.98%10,327,94838.93%8,189,38133.03%10,657,69438.41%8,061,76732.37%11,188,89941.43%7,685,57531.17%7,798,84232.88%11,908,96852.54%10,000,62238.23%11,902,81643.54%11,001,20538.34%10,423,49937.18%10,655,07738.38%10,947,17941.83%11,608,18146.35%11,885,23848%11,710,26450.04%10,779,27548.43%10,371,95947.39%9,091,29744.12%8,928,66643.69%7,547,92839.36%8,363,98339.71%8,450,73439.88%

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12,454,29425.32%13,968,63928.3%12,636,01125.07%11,063,27024.78%12,663,13328.28%11,376,23929.36%10,958,28432.14%12,776,48635.56%11,067,52731.54%8,402,30523.43%9,059,56323.91%5,707,68117.4%6,094,27017.8%7,081,15820.32%8,050,20225.29%6,418,93022.82%7,589,71128.61%8,370,20933.76%8,425,05030.37%8,596,26934.52%7,415,29727.46%8,747,84235.48%7,819,23332.97%2,927,23412.91%7,792,79429.79%6,788,70224.83%7,561,20226.35%7,411,55726.43%7,374,14826.56%5,716,85321.84%3,839,09615.33%3,913,38315.8%3,870,10316.54%3,914,02417.58%3,977,01218.17%4,042,85319.62%4,089,59520.01%4,116,62521.47%4,165,92619.78%4,222,00819.93%

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17,061,86134.68%16,642,93233.71%16,886,82133.51%15,554,86234.84%15,023,80733.55%12,428,59032.08%12,212,35835.82%12,627,84735.15%12,666,27536.09%12,220,74634.08%13,876,98336.62%12,661,80938.61%12,442,06436.35%12,862,00836.91%10,752,28933.78%9,619,63734.2%8,609,38332.46%8,234,35633.21%8,661,69431.22%8,246,92033.11%8,400,38031.11%8,220,22133.34%8,100,68334.15%7,832,06734.55%8,364,06031.98%8,644,65031.62%10,134,47035.32%10,202,24136.39%9,731,03235.05%9,506,05336.32%9,599,99538.33%8,962,90236.2%7,822,56633.43%7,565,07333.99%7,535,51434.43%7,469,77536.25%7,418,94836.3%7,512,19739.17%8,533,29740.51%8,516,37240.19%
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