3272
31
TWD+0.55 (1.81%)
2024.11.21收盤
東碩－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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 824,598 | 18.9% | 1,107,538 | 24.17% | 248,420 | 3.5% | 347,033 | 6.76% | 675,510 | 15.15% | 514,954 | 13.17% | 1,017,163 | 22.97% | 1,130,083 | 33.9% | 1,351,831 | 47.91% | 1,467,202 | 50.46% | 367,739 | 16.31% |
| 按攤銷後成本衡量之金融資產－流動 | 31,534 | 0.72% | 0 | 0% | 100,000 | 1.95% | 1,611 | 0.04% | 0 | 0% | ||||||||||||
| 應收帳款淨額 | 744,962 | 17.08% | 793,200 | 17.31% | 2,945,390 | 41.5% | 1,425,978 | 27.76% | 1,575,817 | 35.34% | 1,308,419 | 33.46% | 1,461,611 | 33.01% | 835,395 | 25.06% | 629,783 | 22.32% | 678,180 | 23.33% | 753,745 | 33.43% |
| 其他應收款 | 13,516 | 0.31% | 21,771 | 0.48% | 75,391 | 1.06% | 38,938 | 0.76% | 28,569 | 0.64% | 16,140 | 0.41% | 15,093 | 0.34% | ||||||||
| 本期所得稅資產 | 7,118 | 0.16% | 12,007 | 0.26% | 53 | 0% | 3,211 | 0.06% | 2,718 | 0.06% | 359 | 0.01% | 0 | 0% | ||||||||
| 存貨 | 868,031 | 19.9% | 879,095 | 19.18% | 1,928,312 | 27.17% | 1,316,308 | 25.63% | 905,199 | 20.3% | 900,889 | 23.04% | 1,065,216 | 24.06% | 531,958 | 15.96% | 372,898 | 13.22% | 376,844 | 12.96% | 369,932 | 16.41% |
| 預付款項 | 50,128 | 1.15% | 71,126 | 1.55% | 128,711 | 1.81% | 199,153 | 3.88% | 159,687 | 3.58% | 103,514 | 2.65% | 119,479 | 2.7% | 141,468 | 4.24% | 102,908 | 3.65% | 68,475 | 2.36% | 90,890 | 4.03% |
| 其他流動資產 | 2,097 | 0.05% | 2,369 | 0.05% | 4,134 | 0.06% | 5,041 | 0.1% | 625 | 0.01% | 7,635 | 0.2% | 10,934 | 0.25% | 373,467 | 11.2% | 18,813 | 0.67% | 3,343 | 0.11% | 3,083 | 0.14% |
| 流動資產合計 | 2,541,984 | 58.27% | 2,887,106 | 63% | 5,330,411 | 75.1% | 3,436,345 | 66.9% | 3,350,407 | 75.14% | 2,851,910 | 72.93% | 3,689,934 | 83.34% | 3,037,420 | 91.11% | 2,490,182 | 88.26% | 2,626,388 | 90.34% | 1,998,115 | 88.63% |
| 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 | 18,980 | 0.44% | 2,818 | 0.06% | 4,735 | 0.07% | 10,714 | 0.21% | 8,257 | 0.19% | ||||||||||||
| 採用權益法之投資 | 4,044 | 0.09% | ||||||||||||||||||||
| 不動產、廠房及設備 | 1,441,709 | 33.05% | 1,463,357 | 31.93% | 1,566,961 | 22.08% | 1,460,918 | 28.44% | 903,670 | 20.27% | 927,097 | 23.71% | 591,510 | 13.36% | 166,159 | 4.98% | 198,045 | 7.02% | 214,157 | 7.37% | 215,940 | 9.58% |
| 使用權資產 | 235,600 | 5.4% | 85,820 | 1.87% | 98,749 | 1.39% | 135,869 | 2.65% | 126,843 | 2.84% | 94,583 | 2.42% | ||||||||||
| 投資性不動產淨額 | 11,193 | 0.26% | 11,685 | 0.25% | 15,016 | 0.21% | 19,492 | 0.38% | 24,297 | 0.54% | ||||||||||||
| 無形資產 | 4,476 | 0.1% | 6,921 | 0.15% | 6,641 | 0.09% | 7,738 | 0.15% | 9,741 | 0.22% | 7,520 | 0.19% | 4,690 | 0.11% | 10,589 | 0.32% | 19,298 | 0.68% | 33,352 | 1.15% | 15,988 | 0.71% |
| 遞延所得稅資產 | 92,010 | 2.11% | 72,505 | 1.58% | 64,222 | 0.9% | 38,647 | 0.75% | 23,660 | 0.53% | 24,317 | 0.62% | 41,754 | 0.94% | 4,835 | 0.15% | 7,273 | 0.26% | 10,121 | 0.35% | 4,035 | 0.18% |
| 其他非流動資產 | 12,385 | 0.28% | 52,465 | 1.14% | 10,993 | 0.15% | 26,564 | 0.52% | 11,856 | 0.27% | 5,214 | 0.13% | 99,774 | 2.25% | ||||||||
| 非流動資產合計 | 1,820,397 | 41.73% | 1,695,571 | 37% | 1,767,317 | 24.9% | 1,699,942 | 33.1% | 1,108,324 | 24.86% | 1,058,731 | 27.07% | 737,728 | 16.66% | 296,529 | 8.89% | 331,325 | 11.74% | 280,996 | 9.66% | 256,416 | 11.37% |
| 資產總計 | 4,362,381 | 100% | 4,582,677 | 100% | 7,097,728 | 100% | 5,136,287 | 100% | 4,458,731 | 100% | 3,910,641 | 100% | 4,427,662 | 100% | 3,333,949 | 100% | 2,821,507 | 100% | 2,907,384 | 100% | 2,254,531 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 148,000 | 3.39% | 995,890 | 21.73% | 1,126,625 | 15.87% | 426,812 | 8.31% | 386,099 | 8.66% | 189,063 | 4.83% | 0 | 0% | 166,651 | 5.73% | 0 | 0% | ||||
| 透過損益按公允價值衡量之金融負債－流動 | 3,151 | 0.07% | 0 | 0% | 24,256 | 0.34% | 0 | 0% | 1,758 | 0.04% | 2,999 | 0.07% | ||||||||||
| 合約負債－流動 | 15,614 | 0.36% | 6,916 | 0.15% | 29,549 | 0.42% | 3,550 | 0.07% | 10,972 | 0.25% | 7,240 | 0.19% | 5,313 | 0.12% | ||||||||
| 應付票據 | 0 | 0% | 1,464 | 0.03% | 0 | 0% | 737 | 0.01% | 989 | 0.02% | 2,225 | 0.06% | 578 | 0.01% | 297 | 0.01% | 102 | 0% | 688 | 0.02% | 79,998 | 3.55% |
| 應付帳款 | 734,934 | 16.85% | 796,433 | 17.38% | 2,477,365 | 34.9% | 1,533,269 | 29.85% | 1,156,589 | 25.94% | 933,890 | 23.88% | 1,718,447 | 38.81% | 985,924 | 29.57% | 807,287 | 28.61% | 723,631 | 24.89% | 655,510 | 29.08% |
| 應付帳款－關係人 | 0 | 0% | 23,971 | 0.52% | 99,281 | 1.4% | 51,635 | 1.01% | 20,745 | 0.47% | 30,227 | 0.77% | 27,664 | 0.62% | 7,736 | 0.23% | 11,971 | 0.42% | 35,820 | 1.23% | 22,212 | 0.99% |
| 其他應付款 | 221,748 | 5.08% | 241,605 | 5.27% | 379,981 | 5.35% | 261,579 | 5.09% | 297,139 | 6.66% | 315,173 | 8.06% | 381,109 | 8.61% | ||||||||
| 本期所得稅負債 | 5,927 | 0.14% | 15,135 | 0.33% | 49,090 | 0.69% | 25,334 | 0.49% | 21,514 | 0.48% | 40,955 | 1.05% | 41,380 | 0.93% | 35,257 | 1.06% | 36,441 | 1.29% | 19,272 | 0.66% | 37,306 | 1.65% |
| 租賃負債－流動 | 13,655 | 0.31% | 11,696 | 0.26% | 15,657 | 0.22% | 24,305 | 0.47% | 16,555 | 0.37% | 5,115 | 0.13% | ||||||||||
| 其他流動負債 | 303,593 | 6.96% | 203,995 | 4.45% | 326,936 | 4.61% | 152,976 | 2.98% | 464,229 | 10.41% | 344,702 | 8.81% | 66,589 | 1.5% | ||||||||
| 一年或一營業週期內到期長期負債 | 114,779 | 2.63% | 99,094 | 2.16% | 74,028 | 1.04% | 45,606 | 0.89% | 367,822 | 8.25% | 228,998 | 5.86% | 614 | 0.01% | 234,716 | 7.04% | 254,748 | 9.03% | ||||
| 退款負債－流動 | 182,508 | 4.18% | 101,120 | 2.21% | 246,142 | 3.47% | 104,027 | 2.03% | 88,039 | 1.97% | 115,633 | 2.96% | ||||||||||
| 其他流動負債－其他 | 6,306 | 0.14% | 3,781 | 0.08% | 6,766 | 0.1% | 3,343 | 0.07% | 8,368 | 0.19% | 71 | 0% | 65,975 | 1.49% | 2,769 | 0.08% | 3,301 | 0.12% | ||||
| 流動負債合計 | 1,446,622 | 33.16% | 2,297,105 | 50.13% | 4,528,740 | 63.81% | 2,480,197 | 48.29% | 2,374,831 | 53.26% | 1,870,348 | 47.83% | 2,244,079 | 50.68% | 1,596,586 | 47.89% | 1,388,882 | 49.22% | 1,222,951 | 42.06% | 1,040,905 | 46.17% |
| 非流動負債 | ||||||||||||||||||||||
| 應付公司債 | 270,454 | 6.2% | 0 | 0% | 397,001 | 10.15% | 577,961 | 13.05% | 186,879 | 5.61% | 0 | 0% | 249,487 | 8.58% | ||||||||
| 長期借款 | 1,098,769 | 25.19% | 553,548 | 12.08% | 695,356 | 9.8% | 765,539 | 14.9% | 202,785 | 4.55% | 92,233 | 2.36% | 32,406 | 0.73% | 0 | 0% | 64,400 | 2.86% | ||||
| 遞延所得稅負債 | 0 | 0% | 0 | 0% | 3,760 | 0.07% | 5,769 | 0.13% | 2,741 | 0.07% | 20,268 | 0.46% | 1,890 | 0.06% | 2,799 | 0.1% | 7,548 | 0.26% | 1,443 | 0.06% | ||
| 租賃負債－非流動 | 16,281 | 0.37% | 5,078 | 0.11% | 12,936 | 0.18% | 45,718 | 0.89% | 43,251 | 0.97% | 4,495 | 0.11% | ||||||||||
| 其他非流動負債 | 6,936 | 0.16% | 7,107 | 0.16% | 11,699 | 0.16% | 16,036 | 0.31% | 17,328 | 0.39% | 8,672 | 0.22% | 8,056 | 0.18% | ||||||||
| 非流動負債合計 | 1,392,440 | 31.92% | 565,733 | 12.35% | 719,991 | 10.14% | 831,053 | 16.18% | 269,133 | 6.04% | 505,142 | 12.92% | 638,691 | 14.43% | 196,384 | 5.89% | 9,869 | 0.35% | 266,521 | 9.17% | 74,601 | 3.31% |
| 負債總計 | 2,839,062 | 65.08% | 2,862,838 | 62.47% | 5,248,731 | 73.95% | 3,311,250 | 64.47% | 2,643,964 | 59.3% | 2,375,490 | 60.74% | 2,882,770 | 65.11% | 1,792,970 | 53.78% | 1,398,751 | 49.57% | 1,489,472 | 51.23% | 1,115,506 | 49.48% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 611,680 | 14.02% | 611,680 | 13.35% | 546,143 | 7.69% | 546,143 | 10.63% | 537,016 | 12.04% | 522,649 | 13.36% | 522,649 | 11.8% | 522,649 | 15.68% | 522,649 | 18.52% | 522,649 | 17.98% | 366,030 | 16.24% |
| 債券換股權利證書 | 88 | 0% | ||||||||||||||||||||
| 股本合計 | 611,768 | 14.02% | 611,680 | 13.35% | 546,143 | 7.69% | 546,143 | 10.63% | 537,016 | 12.04% | 522,649 | 13.36% | 522,649 | 11.8% | 522,649 | 15.68% | 522,649 | 18.52% | 522,649 | 17.98% | 366,030 | 16.24% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積－發行溢價 | 634,289 | 14.54% | 634,056 | 13.84% | 634,056 | 8.93% | 634,056 | 12.34% | 590,060 | 13.23% | 520,972 | 13.32% | 520,972 | 11.77% | ||||||||
| 資本公積－庫藏股票交易 | 61,998 | 1.42% | 61,998 | 1.35% | 47,575 | 0.67% | 47,575 | 0.93% | 47,575 | 1.07% | ||||||||||||
| 資本公積－認股權 | 73,392 | 1.68% | 22,392 | 0.49% | 22,392 | 0.32% | 22,392 | 0.44% | 23,789 | 0.53% | 25,989 | 0.66% | 25,989 | 0.59% | 15,073 | 0.45% | 11,406 | 0.4% | 11,406 | 0.39% | ||
| 資本公積合計 | 769,679 | 17.64% | 718,446 | 15.68% | 704,023 | 9.92% | 704,023 | 13.71% | 661,424 | 14.83% | 546,961 | 13.99% | 546,961 | 12.35% | 536,045 | 16.08% | 532,378 | 18.87% | 532,378 | 18.31% | 395,696 | 17.55% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 178,504 | 4.09% | 178,504 | 3.9% | 155,937 | 2.2% | 152,659 | 2.97% | 134,859 | 3.02% | 124,578 | 3.19% | 111,923 | 2.53% | ||||||||
| 特別盈餘公積 | 142,464 | 3.27% | 91,456 | 2% | 119,077 | 1.68% | 108,762 | 2.12% | 117,103 | 2.63% | 65,190 | 1.67% | 31,818 | 0.72% | 15,595 | 0.47% | ||||||
| 未分配盈餘（或待彌補虧損） | (131,918) | -3.02% | 160,306 | 3.5% | 430,018 | 6.06% | 455,227 | 8.86% | 511,456 | 11.47% | 437,427 | 11.19% | 420,917 | 9.51% | 417,564 | 12.52% | 315,854 | 11.19% | 274,536 | 9.44% | 358,005 | 15.88% |
| 保留盈餘合計 | 189,050 | 4.33% | 430,266 | 9.39% | 705,032 | 9.93% | 716,648 | 13.95% | 763,418 | 17.12% | 627,195 | 16.04% | 564,658 | 12.75% | 529,311 | 15.88% | 394,809 | 13.99% | 330,696 | 11.37% | 373,526 | 16.57% |
| 其他權益 | ||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (34,618) | -0.79% | (21,371) | -0.47% | (49,858) | -0.7% | (121,016) | -2.36% | (123,873) | -2.78% | (100,291) | -2.56% | (78,619) | -1.78% | ||||||||
| 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 | (12,560) | -0.29% | (19,182) | -0.42% | (17,265) | -0.24% | (11,286) | -0.22% | (13,743) | -0.31% | ||||||||||||
| 其他權益合計 | (47,178) | -1.08% | (40,553) | -0.88% | (67,123) | -0.95% | (132,302) | -2.58% | (137,616) | -3.09% | (100,291) | -2.56% | (78,619) | -1.78% | (36,269) | -1.09% | (16,323) | -0.58% | 32,189 | 1.11% | 3,773 | 0.17% |
| 庫藏股票 | 0 | 0% | 0 | 0% | (39,078) | -0.55% | (9,475) | -0.18% | (9,475) | -0.21% | (61,363) | -1.57% | 10,757 | 0.24% | 10,757 | 0.32% | 10,757 | 0.38% | ||||
| 歸屬於母公司業主之權益合計 | 1,523,319 | 34.92% | 1,719,839 | 37.53% | 1,848,997 | 26.05% | 1,825,037 | 35.53% | 1,814,767 | 40.7% | 1,535,151 | 39.26% | 1,544,892 | 34.89% | 1,540,979 | 46.22% | 1,422,756 | 50.43% | 1,417,912 | 48.77% | 1,139,025 | 50.52% |
| 權益總額 | 1,523,319 | 34.92% | 1,719,839 | 37.53% | 1,848,997 | 26.05% | 1,825,037 | 35.53% | 1,814,767 | 40.7% | 1,535,151 | 39.26% | 1,544,892 | 34.89% | 1,540,979 | 46.22% | 1,422,756 | 50.43% | 1,417,912 | 48.77% | 1,139,025 | 50.52% |
| 負債及權益總計 | 4,362,381 | 100% | 4,582,677 | 100% | 7,097,728 | 100% | 5,136,287 | 100% | 4,458,731 | 100% | 3,910,641 | 100% | 4,427,662 | 100% | 3,333,949 | 100% | 2,821,507 | 100% | 2,907,384 | 100% | ||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 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% |
| 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% | 1,276,000 | 0.02% | 276,000 | 0.01% | 276,000 | 0.01% | 1,726,000 | 0.04% | 250,000 | 0.01% | 250,000 | 0.01% | 250,000 | 0.01% | 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
東碩(3272) 截至2024年第3季「資產總額」總計約為NT$43.62億元，相較上一季減少約NT$-2.48億元、相較去年年末增加約NT$1.46億元
東碩(3272) 2024年第3季財報顯示公司「資產總額」約NT$43.62億元；負債總額約NT$28.39億元、為資產總額的65.08%；權益總額約NT$15.23億元、為資產總額的34.92%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$46.1億元；負債總額約NT$30.02億元、為資產總額的65.12%；權益總額約NT$16.08億元、為資產總額的34.88%。
今年第3季相較上一季「資產總額」增加約NT$-2.48億元。
對比去年年末
去年年末的「資產總額」則為NT$42.17億元；負債總額約NT$26.58億元、為資產總額的63.03%；權益總額約NT$15.59億元、為資產總額的36.97%。
今年第3季相較去年年末「資產總額」增加約NT$1.46億元。
| 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 | % | |
| 資產總額 | 4,362,381 | 100% | 4,610,476 | 100% | 4,591,042 | 100% | 4,216,749 | 100% | 4,582,677 | 100% | 3,970,865 | 100% | 4,399,610 | 100% | 6,422,746 | 100% | 7,097,728 | 100% | 5,168,235 | 100% | 5,446,443 | 100% | 5,437,096 | 100% | 5,136,287 | 100% | 4,765,361 | 100% | 4,263,135 | 100% | 4,470,704 | 100% | 4,458,731 | 100% | 4,081,674 | 100% | 3,773,469 | 100% | 3,958,604 | 100% | 3,910,641 | 100% | 4,084,525 | 100% | 4,593,311 | 100% | 4,501,192 | 100% | 4,427,662 | 100% | 3,833,195 | 100% | 3,758,627 | 100% | 3,281,409 | 100% | 3,333,949 | 100% | 3,145,175 | 100% | 2,859,626 | 100% | 3,147,260 | 100% | 2,821,507 | 100% | 2,720,737 | 100% | 2,679,540 | 100% | 2,718,074 | 100% | 2,907,384 | 100% | 2,825,912 | 100% | 2,592,700 | 100% | 2,309,242 | 100% |
| 負債總額 | 2,839,062 | 65.08% | 3,002,419 | 65.12% | 2,943,562 | 64.12% | 2,657,830 | 63.03% | 2,862,838 | 62.47% | 2,274,638 | 57.28% | 2,520,390 | 57.29% | 4,400,857 | 68.52% | 5,248,731 | 73.95% | 3,504,040 | 67.8% | 3,624,694 | 66.55% | 3,584,513 | 65.93% | 3,311,250 | 64.47% | 2,830,899 | 59.41% | 2,327,614 | 54.6% | 2,542,777 | 56.88% | 2,643,964 | 59.3% | 2,529,254 | 61.97% | 2,247,887 | 59.57% | 2,409,031 | 60.86% | 2,375,490 | 60.74% | 2,548,862 | 62.4% | 3,021,697 | 65.78% | 2,944,602 | 65.42% | 2,882,770 | 65.11% | 2,307,200 | 60.19% | 2,192,645 | 58.34% | 1,714,647 | 52.25% | 1,792,970 | 53.78% | 1,676,533 | 53.3% | 1,397,776 | 48.88% | 1,644,370 | 52.25% | 1,398,751 | 49.57% | 1,306,357 | 48.01% | 1,197,925 | 44.71% | 1,246,312 | 45.85% | 1,489,472 | 51.23% | 1,539,708 | 54.49% | 1,290,972 | 49.79% | 1,065,664 | 46.15% |
| 權益總額 | 1,523,319 | 34.92% | 1,608,057 | 34.88% | 1,647,480 | 35.88% | 1,558,919 | 36.97% | 1,719,839 | 37.53% | 1,696,227 | 42.72% | 1,879,220 | 42.71% | 2,021,889 | 31.48% | 1,848,997 | 26.05% | 1,664,195 | 32.2% | 1,821,749 | 33.45% | 1,852,583 | 34.07% | 1,825,037 | 35.53% | 1,934,462 | 40.59% | 1,935,521 | 45.4% | 1,927,927 | 43.12% | 1,814,767 | 40.7% | 1,552,420 | 38.03% | 1,525,582 | 40.43% | 1,549,573 | 39.14% | 1,535,151 | 39.26% | 1,535,663 | 37.6% | 1,571,614 | 34.22% | 1,556,590 | 34.58% | 1,544,892 | 34.89% | 1,525,995 | 39.81% | 1,565,982 | 41.66% | 1,566,762 | 47.75% | 1,540,979 | 46.22% | 1,468,642 | 46.7% | 1,461,850 | 51.12% | 1,502,890 | 47.75% | 1,422,756 | 50.43% | 1,414,380 | 51.99% | 1,481,615 | 55.29% | 1,471,762 | 54.15% | 1,417,912 | 48.77% | 1,286,204 | 45.51% | 1,301,728 | 50.21% | 1,243,578 | 53.85% |
流動資產
東碩(3272) 截至2024年第3季「流動資產」總計約為NT$25.42億元，相較上一季減少約NT$-2.47億元、相較去年年末減少約NT$-497萬元
東碩(3272) 2024年第3季財報顯示公司「流動資產」總計約NT$25.42億元、約佔整體資產的58.27%。
對比上一季
上一季流動資產總計約NT$27.89億元、約佔整體資產的60.5%。今年第3季相較上一季減少約NT$-2.47億元。
對比去年年末
去年年末流動資產則為NT$25.47億元、約佔整體資產的60.4%。今年第3季相較去年年末減少約NT$-497萬元。
| 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 | % | |
| 流動資產 | 2,541,984 | 58.27% | 2,789,176 | 60.5% | 2,820,613 | 61.44% | 2,546,951 | 60.4% | 2,887,106 | 63% | 2,346,476 | 59.09% | 2,722,888 | 61.89% | 4,714,501 | 73.4% | 5,330,411 | 75.1% | 3,415,920 | 66.09% | 3,679,437 | 67.56% | 3,689,385 | 67.86% | 3,436,345 | 66.9% | 3,055,375 | 64.12% | 3,049,352 | 71.53% | 3,359,987 | 75.16% | 3,350,407 | 75.14% | 2,972,609 | 72.83% | 2,632,178 | 69.75% | 2,854,952 | 72.12% | 2,851,910 | 72.93% | 2,970,484 | 72.73% | 3,545,244 | 77.18% | 3,573,119 | 79.38% | 3,689,934 | 83.34% | 3,200,161 | 83.49% | 3,193,911 | 84.98% | 2,907,654 | 88.61% | 3,037,420 | 91.11% | 2,846,054 | 90.49% | 2,549,359 | 89.15% | 2,823,967 | 89.73% | 2,490,182 | 88.26% | 2,475,436 | 90.98% | 2,419,908 | 90.31% | 2,452,197 | 90.22% | 2,626,388 | 90.34% | 2,559,981 | 90.59% | 2,328,603 | 89.81% | 2,045,043 | 88.56% |
非流動資產
東碩(3272) 截至2024年第3季「非流動資產」總計約為NT$18.2億元，相較上一季減少約NT$-90.3萬元、相較去年年末增加約NT$1.51億元
東碩(3272) 2024年第3季財報顯示公司「非流動資產」總計約NT$18.2億元、約佔整體資產的41.73%。
對比上一季
上一季非流動資產總計約NT$18.21億元、約佔整體資產的39.5%。今年第3季相較上一季減少約NT$-90.3萬元。
對比去年年末
去年年末非流動資產則為NT$16.7億元、約佔整體資產的39.6%。今年第3季相較去年年末增加約NT$1.51億元。
| 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 | 1,820,397 | 41.73% | 1,821,300 | 39.5% | 1,770,429 | 38.56% | 1,669,798 | 39.6% | 1,695,571 | 37% | 1,624,389 | 40.91% | 1,676,722 | 38.11% | 1,708,245 | 26.6% | 1,767,317 | 24.9% | 1,752,315 | 33.91% | 1,767,006 | 32.44% | 1,747,711 | 32.14% | 1,699,942 | 33.1% | 1,709,986 | 35.88% | 1,213,783 | 28.47% | 1,110,717 | 24.84% | 1,108,324 | 24.86% | 1,109,065 | 27.17% | 1,141,291 | 30.25% | 1,103,652 | 27.88% | 1,058,731 | 27.07% | 1,114,041 | 27.27% | 1,048,067 | 22.82% | 928,073 | 20.62% | 737,728 | 16.66% | 633,034 | 16.51% | 564,716 | 15.02% | 373,755 | 11.39% | 296,529 | 8.89% | 299,121 | 9.51% | 310,267 | 10.85% | 323,293 | 10.27% | 331,325 | 11.74% | 245,301 | 9.02% | 259,632 | 9.69% | 265,877 | 9.78% | 280,996 | 9.66% | 265,931 | 9.41% | 264,097 | 10.19% | 264,199 | 11.44% |
流動負債
東碩(3272) 截至2024年第3季「流動負債」總計約為NT$14.47億元，相較上一季減少約NT$-1.48億元、相較去年年末減少約NT$-2,592萬元
東碩(3272) 2024年第3季財報顯示公司「流動負債」總計約NT$14.47億元、約佔整體資產的33.16%。
對比上一季
上一季流動負債總計約NT$15.94億元、約佔整體資產的34.58%。今年第3季相較上一季減少約NT$-1.48億元。
對比去年年末
去年年末流動負債則為NT$14.73億元、約佔整體資產的34.92%。今年第3季相較去年年末減少約NT$-2,592萬元。
| 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 | % | |
| 流動負債 | 1,446,622 | 33.16% | 1,594,306 | 34.58% | 1,509,992 | 32.89% | 1,472,546 | 34.92% | 2,297,105 | 50.13% | 1,688,525 | 42.52% | 1,881,328 | 42.76% | 3,709,185 | 57.75% | 4,528,740 | 63.81% | 2,755,098 | 53.31% | 2,853,457 | 52.39% | 2,769,214 | 50.93% | 2,480,197 | 48.29% | 1,984,512 | 41.64% | 1,989,144 | 46.66% | 2,190,035 | 48.99% | 2,374,831 | 53.26% | 2,420,222 | 59.29% | 2,131,948 | 56.5% | 1,870,244 | 47.25% | 1,870,348 | 47.83% | 2,104,075 | 51.51% | 2,583,285 | 56.24% | 2,498,371 | 55.5% | 2,244,079 | 50.68% | 1,665,029 | 43.44% | 1,605,990 | 42.73% | 1,514,675 | 46.16% | 1,596,586 | 47.89% | 1,479,851 | 47.05% | 1,197,804 | 41.89% | 1,445,914 | 45.94% | 1,388,882 | 49.22% | 1,298,792 | 47.74% | 1,187,123 | 44.3% | 983,559 | 36.19% | 1,222,951 | 42.06% | 1,281,098 | 45.33% | 904,985 | 34.91% | 989,010 | 42.83% |
非流動負債
東碩(3272) 截至2024年第3季「非流動負債」總計約為NT$13.92億元，相較上一季減少約NT$-1,567萬元、相較去年年末增加約NT$2.07億元
東碩(3272) 2024年第3季財報顯示公司「非流動負債」總計約NT$13.92億元、約佔整體資產的31.92%。
對比上一季
上一季非流動負債總計約NT$14.08億元、約佔整體資產的30.54%。今年第3季相較上一季減少約NT$-1,567萬元。
對比去年年末
去年年末非流動負債則為NT$11.85億元、約佔整體資產的28.11%。今年第3季相較去年年末增加約NT$2.07億元。
| 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 | % | |
| 非流動負債 | 1,392,440 | 31.92% | 1,408,113 | 30.54% | 1,433,570 | 31.23% | 1,185,284 | 28.11% | 565,733 | 12.35% | 586,113 | 14.76% | 639,062 | 14.53% | 691,672 | 10.77% | 719,991 | 10.14% | 748,942 | 14.49% | 771,237 | 14.16% | 815,299 | 15% | 831,053 | 16.18% | 846,387 | 17.76% | 338,470 | 7.94% | 352,742 | 7.89% | 269,133 | 6.04% | 109,032 | 2.67% | 115,939 | 3.07% | 538,787 | 13.61% | 505,142 | 12.92% | 444,787 | 10.89% | 438,412 | 9.54% | 446,231 | 9.91% | 638,691 | 14.43% | 642,171 | 16.75% | 586,655 | 15.61% | 199,972 | 6.09% | 196,384 | 5.89% | 196,682 | 6.25% | 199,972 | 6.99% | 198,456 | 6.31% | 9,869 | 0.35% | 7,565 | 0.28% | 10,802 | 0.4% | 262,753 | 9.67% | 266,521 | 9.17% | 258,610 | 9.15% | 385,987 | 14.89% | 76,654 | 3.32% |
權益
東碩(3272) 截至2024年第3季「權益」總計約為NT$15.23億元，相較上一季減少約NT$-8,474萬元、相較去年年末減少約NT$-3,560萬元
東碩(3272) 2024年第3季財報顯示公司「權益」總計約NT$15.23億元、約佔整體資產的34.92%。
對比上一季
上一季權益總計約NT$16.08億元、約佔整體資產的34.88%。今年第3季相較上一季減少約NT$-8,474萬元。
對比去年年末
去年年末權益則為NT$15.59億元、約佔整體資產的36.97%。今年第3季相較去年年末減少約NT$-3,560萬元。
| 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 | 1,523,319 | 34.92% | 1,608,057 | 34.88% | 1,647,480 | 35.88% | 1,558,919 | 36.97% | 1,719,839 | 37.53% | 1,696,227 | 42.72% | 1,879,220 | 42.71% | 2,021,889 | 31.48% | 1,848,997 | 26.05% | 1,664,195 | 32.2% | 1,821,749 | 33.45% | 1,852,583 | 34.07% | 1,825,037 | 35.53% | 1,934,462 | 40.59% | 1,935,521 | 45.4% | 1,927,927 | 43.12% | 1,814,767 | 40.7% | 1,552,420 | 38.03% | 1,525,582 | 40.43% | 1,549,573 | 39.14% | 1,535,151 | 39.26% | 1,535,663 | 37.6% | 1,571,614 | 34.22% | 1,556,590 | 34.58% | 1,544,892 | 34.89% | 1,525,995 | 39.81% | 1,565,982 | 41.66% | 1,566,762 | 47.75% | 1,540,979 | 46.22% | 1,468,642 | 46.7% | 1,461,850 | 51.12% | 1,502,890 | 47.75% | 1,422,756 | 50.43% | 1,414,380 | 51.99% | 1,481,615 | 55.29% | 1,471,762 | 54.15% | 1,417,912 | 48.77% | 1,286,204 | 45.51% | 1,301,728 | 50.21% | 1,243,578 | 53.85% |
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。
