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昇陽-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2024/06/30截至2023/06/30截至2022/06/30截至2021/06/30截至2020/06/30截至2019/06/30截至2018/06/30截至2017/06/30截至2016/06/30截至2015/06/30截至2014/06/30截至2013/06/30截至2012/06/30
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849,5436.5%650,7464.49%399,0952.84%439,5413.74%303,2912.59%420,2193.94%1,202,62710.56%424,2364.54%408,6963.97%357,6853.38%753,7897.67%678,9899.5%408,1025.22%
透過損益按公允價值衡量之金融資產-流動323,2932.47%297,2032.05%194,5061.38%208,6151.77%335,4442.87%344,9923.24%275,9512.42%338,9253.62%209,9502.04%218,9732.07%194,9521.98%106,9311.5%32,1670.41%
合約資產-流動8,3420.06%42,8760.3%33,3650.24%56,8380.48%129,1361.1%103,8750.98%53,3930.47%
應收票據淨額1180%4,6000.03%7,7290.05%60,5240.51%33,5290.29%51,8440.49%49,5710.44%33,1600.35%44,2050.43%93,0050.88%51,1810.52%129,5121.81%95,3901.22%
應收帳款淨額53,3990.41%49,1120.34%55,3000.39%21,6260.18%123,8111.06%42,0640.39%123,9351.09%95,2001.02%278,1332.7%264,1282.5%105,4691.07%169,5342.37%295,8543.79%
應收帳款-關係人淨額6330%00%6,7620.06%00%00%
其他應收款7960.01%1,5720.01%20,0300.14%280%6150.01%9230.01%28,5220.25%
本期所得稅資產00%7,9950.06%1,9930.01%1,3930.01%1,6190.01%00%12,3160.12%00%960%
存貨9,886,64075.67%11,037,97176.09%10,413,80374.03%8,057,80368.52%8,109,08969.31%7,790,27373.13%7,971,52869.97%6,031,12664.48%6,154,74759.77%6,938,29365.63%5,898,75760.02%4,757,69566.57%5,078,99465%
存貨(建設業適用)9,886,64075.67%11,037,97176.09%8,109,08969.31%7,971,52869.97%
預付款項144,0431.1%202,4501.4%170,1631.21%76,7470.65%38,7320.33%55,5860.52%62,2860.55%76,8060.82%71,3910.69%138,7111.31%137,3321.4%401,4745.62%515,9146.6%
其他流動資產487,0313.73%857,1945.91%1,380,8819.82%1,412,03712.01%1,167,8609.98%376,0743.53%143,8451.26%117,1681.25%644,0616.25%176,8171.67%489,2454.98%498,6396.98%447,3905.73%
其他金融資產-流動192,5291.47%391,7662.7%887,4866.31%978,6558.32%739,3866.32%209,3461.97%97,0960.85%116,0441.24%643,4846.25%175,8581.66%487,7024.96%
其他流動資產-其他6,1580.05%2,5610.02%2,0350.01%1,8430.02%6740.01%2,0980.02%3,9590.03%1,1240.01%5770.01%9590.01%1,5430.02%
取得合約之增額成本-流動288,3442.21%462,8673.19%491,3603.49%431,5393.67%427,8003.66%164,6301.55%42,7900.38%
流動資產合計11,753,83889.97%13,151,71990.66%12,676,86590.12%10,335,15287.89%10,243,12687.56%9,192,61286.3%9,911,65887%7,197,03476.94%7,919,75876.91%8,420,00579.65%7,687,10578.21%6,874,65396.19%7,035,88690.05%
非流動資產
採用權益法之投資31,1270.24%00%598,4486.4%547,3885.32%620,6805.87%611,3786.22%9,9550.14%00%
採用權益法之投資31,1270.24%00%547,3885.32%620,6805.87%9,9550.14%00%
不動產、廠房及設備136,5401.05%138,6600.96%140,9131%155,6231.32%157,2111.34%159,0151.49%281,6342.47%285,5563.05%313,4613.04%187,6521.78%182,8331.86%181,3462.54%229,6972.94%
使用權資產106,7830.82%138,9230.96%144,1311.02%149,9061.27%156,4241.34%158,3931.49%
投資性不動產淨額941,7877.21%956,7546.59%981,3376.98%986,3948.39%1,009,5238.63%1,021,0799.59%984,7618.64%1,005,46210.75%1,026,9739.97%1,086,01210.27%1,107,96411.27%66,2330.93%59,2180.76%
無形資產1,2960.01%180%5350%1,2340.01%1,2310.01%1190%00%780%5450.01%5670.01%2920%4910.01%3,4290.04%
遞延所得稅資產24,9240.19%44,2000.3%41,6910.3%43,1370.37%50,4650.43%43,2760.41%74,0340.65%83,7330.9%66,6480.65%59,4660.56%35,1750.36%10,8040.15%2,5030.03%
其他非流動資產68,5360.52%77,0930.53%81,0140.58%88,0250.75%61,0100.52%57,9150.54%120,0831.05%
淨確定福利資產-非流動12,0120.09%8,6140.06%4,4090.03%3,2000.03%1,5860.01%
其他金融資產-非流動56,5240.43%68,4790.47%76,6050.54%84,8250.72%59,4240.51%120,0831.05%107,2991.15%364,4803.54%5,8940.06%
非流動資產合計1,310,99310.03%1,355,6489.34%1,389,6219.88%1,424,31912.11%1,455,78812.44%1,459,72113.7%1,480,43613%2,156,87223.06%2,377,09123.09%2,151,72420.35%2,141,13521.79%271,9283.81%777,4859.95%
資產總計13,064,831100%14,507,367100%14,066,486100%11,759,471100%11,698,914100%10,652,333100%11,392,094100%9,353,906100%10,296,849100%10,571,729100%9,828,240100%7,146,581100%7,813,371100%
負債及權益
負債
流動負債
短期借款3,505,00026.83%4,893,27033.73%4,425,00031.46%2,856,00024.29%2,951,91025.23%2,538,00023.83%3,359,00029.49%1,412,70015.1%2,932,54828.48%2,046,92319.36%1,342,92313.66%2,092,29729.28%2,099,23826.87%
合約負債-流動2,171,80116.62%2,788,82619.22%2,541,31918.07%2,347,84019.97%1,945,19216.63%1,065,16710%718,9796.31%
應付票據9,1790.07%3,5680.02%3,0640.02%4,9500.04%4920%6,6570.06%86,4110.76%4,1320.04%6,5900.06%23,8880.23%8,6870.09%6,8450.1%67,7560.87%
應付帳款617,8804.73%440,0583.03%456,0263.24%332,3312.83%357,9553.06%326,5783.07%403,5223.54%354,9033.79%420,8364.09%418,0403.95%471,1204.79%426,6705.97%232,1442.97%
應付帳款-關係人13,1030.1%18,7260.13%8,8360.06%4,1690.04%3,0980.03%30,4090.29%14,0140.12%15,5350.17%4,0970.04%4,4320.04%16,3200.17%
其他應付款394,7063.02%294,3502.03%185,6931.32%148,0821.26%435,8183.73%423,8363.98%241,2822.12%
本期所得稅負債64,1350.49%6,1500.04%10,5510.08%880%5550%5040%10,3710.09%4,1620.04%1,8460.02%47,1150.45%32,3650.33%12,6830.18%1,2980.02%
負債準備-流動5,7220.04%14,5150.1%14,5180.1%9,5310.08%12,7590.11%15,1010.14%15,1140.13%6,3880.07%5,9100.06%2,7520.03%5,5220.06%2,7520.04%3290%
租賃負債-流動4,1450.03%3,5620.02%3,6300.03%6,3990.05%5,8810.05%4,2810.04%
其他流動負債56,4630.43%48,4610.33%33,7920.24%43,6540.37%41,6800.36%35,5510.33%160,9811.41%
一年或一營業週期內到期長期負債30,0000.23%30,0000.21%30,0000.21%30,0000.26%30,0000.26%30,0000.28%120,6501.06%37,3010.4%3,8540.04%
一年或一營業週期內到期長期借款30,0000.23%30,0000.21%30,0000.21%30,0000.26%30,0000.26%30,0000.28%120,6501.06%
其他流動負債-其他26,4630.2%18,4610.13%3,7920.03%13,6540.12%11,6800.1%5,5510.05%40,3310.35%7,2600.08%7,1020.07%5,6450.05%6,3340.06%22,9610.32%1,4560.02%
流動負債合計6,842,13452.37%8,511,48658.67%7,862,30555.89%5,753,04448.92%5,755,34049.2%4,446,08441.74%5,009,67443.98%2,582,12727.6%4,116,30739.98%3,994,73037.79%2,483,16925.27%4,774,35766.81%5,865,74975.07%
非流動負債
長期借款206,5001.58%234,0001.61%264,0001.88%294,0002.5%324,0002.77%507,3754.76%534,8754.7%1,077,14411.52%341,0883.31%
負債準備-非流動53,9040.41%47,2400.33%42,3270.3%39,2530.33%48,5590.42%49,2960.46%50,3070.44%77,1000.82%82,7540.8%84,6380.8%72,2000.73%30,2000.42%5,1270.07%
遞延所得稅負債1320%610%00%4120%00%5,9710.06%1,4940.01%6,4190.06%1,6400.02%00%4,5810.06%
遞延所得稅負債-其他1320%610%4120%
租賃負債-非流動84,4680.65%74,3670.51%75,2490.53%71,3320.61%75,0560.64%74,8470.7%
其他非流動負債1,6540.01%3,3010.02%3,6420.03%3,7570.03%4,8390.04%20,8390.2%23,3510.2%
存入保證金1,6540.01%3,3010.02%3,6420.03%3,7570.03%4,8390.04%18,8610.18%19,5040.17%5,9740.06%6,5550.06%2,6290.02%4,4980.05%7560.01%1,5460.02%
非流動負債合計346,6582.65%358,9692.47%385,2182.74%408,3423.47%452,8663.87%652,3576.12%608,5335.34%1,174,04512.55%438,5664.26%99,5290.94%95,7050.97%46,7410.65%43,3690.56%
負債總計7,188,79255.02%8,870,45561.14%8,247,52358.63%6,161,38652.4%6,208,20653.07%5,098,44147.86%5,618,20749.32%3,756,17240.16%4,554,87344.24%4,094,25938.73%2,578,87426.24%4,821,09867.46%5,909,11875.63%
權益
歸屬於母公司業主之權益
股本
普通股股本3,523,14326.97%3,523,14324.29%3,523,14325.05%3,523,14329.96%3,523,14330.12%3,523,14333.07%3,523,14330.93%3,523,14337.66%3,523,14334.22%3,523,14333.33%3,523,14335.85%3,023,14342.3%1,298,00016.61%
股本合計3,523,14326.97%3,523,14324.29%3,523,14325.05%3,523,14329.96%3,523,14330.12%3,523,14333.07%3,523,14330.93%3,523,14337.66%3,523,14334.22%3,523,14333.33%3,523,14335.85%3,023,14342.3%1,298,00016.61%
資本公積
資本公積合計802,6716.14%802,6705.53%802,7015.71%802,3396.82%802,3396.86%802,3397.53%802,3397.04%802,3398.58%802,3397.79%802,3397.59%802,3398.16%49,3560.69%1,1000.01%
保留盈餘
保留盈餘合計1,520,09411.64%995,4846.86%1,155,9988.22%838,9697.13%753,0986.44%751,0407.05%935,7148.21%721,0297.71%665,3696.46%1,058,11110.01%1,868,27119.01%(828,088)-11.59%(518,744)-6.64%
其他權益
其他權益合計5270%(55,504)-0.38%(43,412)-0.31%(54,468)-0.46%(64,530)-0.55%(32,956)-0.31%(29,021)-0.25%(27,979)-0.3%6,4880.06%31,3360.3%(6,577)-0.07%00%(155)0%
歸屬於母公司業主之權益合計5,846,43544.75%5,265,79336.3%5,438,43038.66%5,109,98343.45%5,014,05042.86%5,043,56647.35%5,232,17545.93%5,018,53253.65%4,997,33948.53%5,414,92951.22%6,187,17662.95%2,244,41131.41%780,2019.99%
非控制權益29,6040.23%371,1192.56%380,5332.71%488,1024.15%476,6584.07%510,3264.79%541,7124.76%579,2026.19%744,6377.23%1,062,54110.05%1,062,19010.81%81,0721.13%1,124,05214.39%
權益總額5,876,03944.98%5,636,91238.86%5,818,96341.37%5,598,08547.6%5,490,70846.93%5,553,89252.14%5,773,88750.68%5,597,73459.84%5,741,97655.76%6,477,47061.27%7,249,36673.76%2,325,48332.54%1,904,25324.37%
負債及權益總計13,064,831100%14,507,367100%14,066,486100%11,759,471100%11,698,914100%10,652,333100%11,392,094100%9,353,906100%10,296,849100%10,571,729100%
待註銷股本股數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%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

昇陽(3266) 截至2024年第2季「資產總額」總計約為NT$131億元,相較上一季增加約NT$1.03億元、相較去年年末減少約NT$-7,659萬元
昇陽(3266) 2024年第2季財報顯示公司「資產總額」約NT$131億元;負債總額約NT$71.89億元、為資產總額的55.02%;權益總額約NT$58.76億元、為資產總額的44.98%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$130億元;負債總額約NT$67.71億元、為資產總額的52.24%;權益總額約NT$61.9億元、為資產總額的47.76%。 今年第2季相較上一季「資產總額」增加約NT$1.03億元。
對比去年年末
去年年末的「資產總額」則為NT$131億元;負債總額約NT$71.07億元、為資產總額的54.08%;權益總額約NT$60.35億元、為資產總額的45.92%。 今年第2季相較去年年末「資產總額」增加約NT$-7,659萬元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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13,064,831100%12,961,338100%13,141,421100%14,064,191100%14,507,367100%14,372,208100%14,274,707100%14,334,313100%14,066,486100%13,086,137100%13,476,878100%12,321,872100%11,759,471100%11,415,533100%11,328,094100%11,308,493100%11,698,914100%11,221,861100%11,114,413100%10,613,842100%10,652,333100%10,564,294100%10,409,137100%10,873,514100%11,392,094100%9,925,083100%9,738,457100%9,271,790100%9,353,906100%9,191,977100%9,378,666100%9,237,848100%10,296,849100%10,343,375100%10,368,127100%10,148,523100%10,571,729100%10,266,327100%10,218,316100%9,870,870100%
負債總額7,188,79255.02%6,771,33252.24%7,106,55854.08%8,028,74657.09%8,870,45561.14%8,524,22759.31%8,437,57759.11%8,516,99559.42%8,247,52358.63%7,151,55754.65%7,812,95357.97%6,539,12253.07%6,161,38652.4%5,787,21150.7%5,695,87650.28%5,659,42450.05%6,208,20653.07%5,592,91749.84%5,440,95048.95%4,931,23446.46%5,098,44147.86%4,901,92746.4%4,738,86645.53%5,123,74747.12%5,618,20749.32%4,246,77842.79%4,086,43641.96%3,706,72939.98%3,756,17240.16%3,558,81938.72%3,682,12839.26%3,612,60539.11%4,554,87344.24%4,468,64843.2%4,467,16643.09%4,228,19941.66%4,094,25938.73%3,319,69632.34%3,205,94231.37%2,613,86526.48%
權益總額5,876,03944.98%6,190,00647.76%6,034,86345.92%6,035,44542.91%5,636,91238.86%5,847,98140.69%5,837,13040.89%5,817,31840.58%5,818,96341.37%5,934,58045.35%5,663,92542.03%5,782,75046.93%5,598,08547.6%5,628,32249.3%5,632,21849.72%5,649,06949.95%5,490,70846.93%5,628,94450.16%5,673,46351.05%5,682,60853.54%5,553,89252.14%5,662,36753.6%5,670,27154.47%5,749,76752.88%5,773,88750.68%5,678,30557.21%5,652,02158.04%5,565,06160.02%5,597,73459.84%5,633,15861.28%5,696,53860.74%5,625,24360.89%5,741,97655.76%5,874,72756.8%5,900,96156.91%5,920,32458.34%6,477,47061.27%6,946,63167.66%7,012,37468.63%7,257,00573.52%

流動資產

昇陽(3266) 截至2024年第2季「流動資產」總計約為NT$118億元,相較上一季增加約NT$1.32億元、相較去年年末減少約NT$-4,986萬元
昇陽(3266) 2024年第2季財報顯示公司「流動資產」總計約NT$118億元、約佔整體資產的89.97%。
對比上一季
上一季流動資產總計約NT$116億元、約佔整體資產的89.67%。今年第2季相較上一季增加約NT$1.32億元。
對比去年年末
去年年末流動資產則為NT$118億元、約佔整體資產的89.82%。今年第2季相較去年年末減少約NT$-4,986萬元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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11,753,83889.97%11,622,14189.67%11,803,69589.82%12,705,17290.34%13,151,71990.66%12,985,71390.35%12,895,02590.33%12,950,61690.35%12,676,86590.12%11,691,56189.34%12,066,12789.53%10,904,05988.49%10,335,15287.89%9,968,39687.32%9,874,48787.17%9,857,44287.17%10,243,12687.56%9,768,80887.05%9,642,26086.75%9,135,13086.07%9,192,61286.3%9,128,07886.4%9,036,32286.81%9,468,57387.08%9,911,65887%8,425,16684.89%8,204,43484.25%7,740,36783.48%7,197,03476.94%7,034,19276.53%7,310,13177.94%7,189,04477.82%7,919,75876.91%7,956,03276.92%7,967,66676.85%8,029,23279.12%8,420,00579.65%8,098,20178.88%8,034,39978.63%7,720,02578.21%

非流動資產

昇陽(3266) 截至2024年第2季「非流動資產」總計約為NT$13.11億元,相較上一季減少約NT$-2,820萬元、相較去年年末減少約NT$-2,673萬元
昇陽(3266) 2024年第2季財報顯示公司「非流動資產」總計約NT$13.11億元、約佔整體資產的10.03%。
對比上一季
上一季非流動資產總計約NT$13.39億元、約佔整體資產的10.33%。今年第2季相較上一季減少約NT$-2,820萬元。
對比去年年末
去年年末非流動資產則為NT$13.38億元、約佔整體資產的10.18%。今年第2季相較去年年末減少約NT$-2,673萬元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,310,99310.03%1,339,19710.33%1,337,72610.18%1,359,0199.66%1,355,6489.34%1,386,4959.65%1,379,6829.67%1,383,6979.65%1,389,6219.88%1,394,57610.66%1,410,75110.47%1,417,81311.51%1,424,31912.11%1,447,13712.68%1,453,60712.83%1,451,05112.83%1,455,78812.44%1,453,05312.95%1,472,15313.25%1,478,71213.93%1,459,72113.7%1,436,21613.6%1,372,81513.19%1,404,94112.92%1,480,43613%1,499,91715.11%1,534,02315.75%1,531,42316.52%2,156,87223.06%2,157,78523.47%2,068,53522.06%2,048,80422.18%2,377,09123.09%2,387,34323.08%2,400,46123.15%2,119,29120.88%2,151,72420.35%2,168,12621.12%2,183,91721.37%2,150,84521.79%

流動負債

昇陽(3266) 截至2024年第2季「流動負債」總計約為NT$68.42億元,相較上一季增加約NT$4.17億元、相較去年年末增加約NT$8,214萬元
昇陽(3266) 2024年第2季財報顯示公司「流動負債」總計約NT$68.42億元、約佔整體資產的52.37%。
對比上一季
上一季流動負債總計約NT$64.25億元、約佔整體資產的49.57%。今年第2季相較上一季增加約NT$4.17億元。
對比去年年末
去年年末流動負債則為NT$67.6億元、約佔整體資產的51.44%。今年第2季相較去年年末增加約NT$8,214萬元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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6,842,13452.37%6,425,24649.57%6,759,98951.44%7,676,34154.58%8,511,48658.67%8,156,21656.75%8,065,88656.5%8,139,56556.78%7,862,30555.89%6,759,14051.65%7,413,62655.01%6,138,80649.82%5,753,04448.92%5,370,30247.04%5,269,47746.52%5,215,04146.12%5,755,34049.2%5,134,71545.76%4,976,36344.77%4,440,74741.84%4,446,08441.74%4,240,95640.14%4,146,09139.83%4,522,34741.59%5,009,67443.98%3,578,38236.05%3,382,02934.73%2,738,52929.54%2,582,12727.6%2,914,18931.7%2,930,97731.25%2,817,65130.5%4,116,30739.98%4,068,70939.34%4,069,19439.25%4,120,22340.6%3,994,73037.79%3,218,94131.35%3,102,52130.36%2,519,75625.53%

非流動負債

昇陽(3266) 截至2024年第2季「非流動負債」總計約為NT$3.47億元,相較上一季增加約NT$57.2萬元、相較去年年末增加約NT$8.9萬元
昇陽(3266) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.47億元、約佔整體資產的2.65%。
對比上一季
上一季非流動負債總計約NT$3.46億元、約佔整體資產的2.67%。今年第2季相較上一季增加約NT$57.2萬元。
對比去年年末
去年年末非流動負債則為NT$3.47億元、約佔整體資產的2.64%。今年第2季相較去年年末增加約NT$8.9萬元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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346,6582.65%346,0862.67%346,5692.64%352,4052.51%358,9692.47%368,0112.56%371,6912.6%377,4302.63%385,2182.74%392,4173%399,3272.96%400,3163.25%408,3423.47%416,9093.65%426,3993.76%444,3833.93%452,8663.87%458,2024.08%464,5874.18%490,4874.62%652,3576.12%660,9716.26%592,7755.69%601,4005.53%608,5335.34%668,3966.73%704,4077.23%968,20010.44%1,174,04512.55%644,6307.01%751,1518.01%794,9548.61%438,5664.26%399,9393.87%397,9723.84%107,9761.06%99,5290.94%100,7550.98%103,4211.01%94,1090.95%

權益

昇陽(3266) 截至2024年第2季「權益」總計約為NT$58.76億元,相較上一季減少約NT$-3.14億元、相較去年年末減少約NT$-1.59億元
昇陽(3266) 2024年第2季財報顯示公司「權益」總計約NT$58.76億元、約佔整體資產的44.98%。
對比上一季
上一季權益總計約NT$61.9億元、約佔整體資產的47.76%。今年第2季相較上一季減少約NT$-3.14億元。
對比去年年末
去年年末權益則為NT$60.35億元、約佔整體資產的45.92%。今年第2季相較去年年末減少約NT$-1.59億元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,876,03944.98%6,190,00647.76%6,034,86345.92%6,035,44542.91%5,636,91238.86%5,847,98140.69%5,837,13040.89%5,817,31840.58%5,818,96341.37%5,934,58045.35%5,663,92542.03%5,782,75046.93%5,598,08547.6%5,628,32249.3%5,632,21849.72%5,649,06949.95%5,490,70846.93%5,628,94450.16%5,673,46351.05%5,682,60853.54%5,553,89252.14%5,662,36753.6%5,670,27154.47%5,749,76752.88%5,773,88750.68%5,678,30557.21%5,652,02158.04%5,565,06160.02%5,597,73459.84%5,633,15861.28%5,696,53860.74%5,625,24360.89%5,741,97655.76%5,874,72756.8%5,900,96156.91%5,920,32458.34%6,477,47061.27%6,946,63167.66%7,012,37468.63%7,257,00573.52%
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