3276
15.95
TWD-0.05 (-0.31%)
2024.11.21收盤
宇環－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 | 92,487 | 6.21% | 65,026 | 3.83% | 332,801 | 19.76% | 84,133 | 4.37% | 458,493 | 20.75% | 914,548 | 38.24% | 524,549 | 23.39% | 371,650 | 18.41% | 235,123 | 11.47% | 227,279 | 16.61% | 221,880 | 15.96% | 298,068 | 21.09% | 228,436 | 18.33% |
| 應收帳款淨額 | 174,682 | 11.74% | 172,720 | 10.18% | 100,961 | 6% | 196,699 | 10.21% | 106,266 | 4.81% | 115,401 | 4.82% | 157,500 | 7.02% | 420,728 | 20.84% | 324,674 | 15.83% | 315,874 | 23.08% | 351,338 | 25.27% | 326,145 | 23.07% | 208,364 | 16.72% |
| 應收帳款－關係人淨額 | 0 | 0% | 165,465 | 9.75% | 17,326 | 1.03% | 201,927 | 10.48% | 334,121 | 15.12% | 129,725 | 5.42% | 202,233 | 9.02% | 91,552 | 4.53% | 45,343 | 2.21% | 81,185 | 5.93% | 65,621 | 4.72% | 50,423 | 3.57% | 64,628 | 5.19% |
| 其他應收款 | 11,417 | 0.77% | 8,246 | 0.49% | 10,547 | 0.63% | 3,515 | 0.18% | 4,228 | 0.19% | 4,621 | 0.19% | 4,856 | 0.22% | ||||||||||||
| 其他應收款－關係人 | 131,258 | 8.82% | 7,575 | 0.39% | 4,450 | 0.2% | 13,666 | 0.57% | 393 | 0.02% | 24,931 | 1.22% | 88,195 | 6.45% | 79,759 | 5.74% | 73,169 | 5.18% | 42,479 | 3.41% | ||||||
| 存貨 | 50,567 | 3.4% | 146,205 | 8.62% | 59,162 | 3.51% | 224,890 | 11.67% | 132,621 | 6% | 76,473 | 3.2% | 149,875 | 6.68% | 174,643 | 8.65% | 179,236 | 8.74% | 37,949 | 2.77% | 39,997 | 2.88% | 48,134 | 3.4% | 39,906 | 3.2% |
| 存貨－製造業 | 50,567 | 3.4% | 146,205 | 8.62% | 59,162 | 3.51% | 224,890 | 11.67% | 174,643 | 8.65% | 179,236 | 8.74% | 37,949 | 2.77% | 39,997 | 2.88% | 48,134 | 3.4% | 39,906 | 3.2% | ||||||
| 其他流動資產 | 4,352 | 0.29% | 2,916 | 0.17% | 4,489 | 0.27% | 3,365 | 0.17% | 12,189 | 0.55% | 15,480 | 0.65% | 19,251 | 0.86% | 23,315 | 1.15% | 223,318 | 10.89% | 4,168 | 0.3% | 4,439 | 0.32% | 6,114 | 0.43% | 6,526 | 0.52% |
| 流動資產合計 | 464,763 | 31.23% | 560,578 | 33.03% | 525,286 | 31.19% | 722,104 | 37.48% | 1,052,368 | 47.63% | 1,269,914 | 53.09% | 1,058,685 | 47.2% | 1,090,322 | 54% | 1,223,949 | 59.69% | 765,493 | 55.94% | 774,273 | 55.69% | 811,132 | 57.38% | 612,215 | 49.13% |
| 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 | 4,226 | 0.28% | 4,233 | 0.25% | 3,879 | 0.23% | 5,085 | 0.26% | ||||||||||||||||||
| 採用權益法之投資 | 710,561 | 47.75% | 647,784 | 38.17% | 587,310 | 34.87% | 513,505 | 26.66% | 441,961 | 20% | 372,282 | 15.56% | 323,786 | 14.44% | 313,983 | 15.55% | 330,185 | 16.1% | 334,558 | 24.45% | 286,273 | 20.59% | 233,942 | 16.55% | 167,834 | 13.47% |
| 不動產、廠房及設備 | 286,183 | 19.23% | 456,043 | 26.87% | 533,410 | 31.67% | 626,931 | 32.54% | 660,611 | 29.9% | 691,223 | 28.9% | 826,134 | 36.83% | 569,098 | 28.19% | 438,936 | 21.41% | 249,877 | 18.26% | 301,345 | 21.67% | 328,774 | 23.26% | 409,720 | 32.88% |
| 使用權資產 | 15,893 | 1.07% | 21,206 | 1.25% | 22,230 | 1.32% | 26,853 | 1.39% | 28,469 | 1.29% | 31,284 | 1.31% | ||||||||||||||
| 其他非流動資產 | 6,613 | 0.44% | 6,885 | 0.41% | 11,458 | 0.68% | 31,432 | 1.63% | 25,603 | 1.16% | 26,466 | 1.11% | 10,113 | 0.45% | ||||||||||||
| 其他金融資產－非流動 | 5,050 | 0.34% | 5,650 | 0.33% | 5,650 | 0.34% | 5,150 | 0.27% | 1,650 | 0.07% | 1,650 | 0.07% | ||||||||||||||
| 其他非流動資產－其他 | 1,563 | 0.11% | 1,235 | 0.07% | 5,808 | 0.34% | 26,282 | 1.36% | 23,953 | 1.08% | 24,816 | 1.04% | 7,500 | 0.33% | 2,705 | 0.13% | 2,705 | 0.13% | ||||||||
| 非流動資產合計 | 1,023,476 | 68.77% | 1,136,514 | 66.97% | 1,158,767 | 68.81% | 1,204,350 | 62.52% | 1,157,164 | 52.37% | 1,121,968 | 46.91% | 1,184,356 | 52.8% | 928,739 | 46% | 826,542 | 40.31% | 602,859 | 44.06% | 616,036 | 44.31% | 602,501 | 42.62% | 633,979 | 50.87% |
| 資產總計 | 1,488,239 | 100% | 1,697,092 | 100% | 1,684,053 | 100% | 1,926,454 | 100% | 2,209,532 | 100% | 2,391,882 | 100% | 2,243,041 | 100% | 2,019,061 | 100% | 2,050,491 | 100% | 1,368,352 | 100% | 1,390,309 | 100% | 1,413,633 | 100% | 1,246,194 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 61,000 | 4.1% | 77,000 | 4.54% | 30,000 | 1.78% | 13,368 | 0.69% | 203,000 | 9.19% | 44,434 | 1.86% | 53,186 | 2.37% | 227,553 | 11.27% | 230,591 | 11.25% | 110,936 | 8.11% | 88,583 | 6.37% | 105,269 | 7.45% | 0 | 0% |
| 應付帳款 | 56,872 | 3.82% | 233,094 | 13.73% | 113,666 | 6.75% | 224,748 | 11.67% | 220,721 | 9.99% | 99,662 | 4.17% | 290,542 | 12.95% | 287,054 | 14.22% | 301,178 | 14.69% | 101,431 | 7.41% | 95,291 | 6.85% | 87,744 | 6.21% | 81,759 | 6.56% |
| 應付帳款－關係人 | 229,672 | 15.43% | 77,429 | 4.56% | 111,944 | 6.65% | 183,071 | 9.5% | 129,602 | 5.87% | 110,718 | 4.63% | 27,271 | 1.22% | 159,754 | 7.91% | 80,562 | 3.93% | 3,737 | 0.27% | ||||||
| 其他應付款 | 107,308 | 7.21% | 147,015 | 8.66% | 154,857 | 9.2% | 227,085 | 11.79% | 205,075 | 9.28% | 163,124 | 6.82% | 233,360 | 10.4% | ||||||||||||
| 負債準備－流動 | 57,459 | 3.86% | 100,237 | 5.91% | 158,459 | 9.41% | 230,659 | 11.97% | 324,074 | 14.67% | 117,755 | 4.92% | ||||||||||||||
| 租賃負債－流動 | 2,298 | 0.15% | 4,332 | 0.26% | 3,803 | 0.23% | 3,483 | 0.18% | 3,668 | 0.17% | 4,378 | 0.18% | ||||||||||||||
| 其他流動負債 | 25,565 | 1.72% | 28,609 | 1.69% | 43,027 | 2.55% | 86,219 | 4.48% | 245,895 | 11.13% | 297,175 | 12.42% | 158,541 | 7.07% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 18,218 | 1.22% | 22,779 | 1.34% | 34,882 | 2.07% | 77,500 | 4.02% | 240,645 | 10.89% | 290,609 | 12.15% | 145,654 | 6.49% | 31,250 | 1.55% | 15,000 | 0.73% | 39,236 | 2.87% | 60,398 | 4.34% | 125,690 | 8.89% | 142,563 | 11.44% |
| 其他流動負債－其他 | 7,347 | 0.49% | 5,830 | 0.34% | 8,145 | 0.48% | 8,719 | 0.45% | 5,250 | 0.24% | 6,566 | 0.27% | 12,887 | 0.57% | 2,488 | 0.12% | 202,928 | 9.9% | 527 | 0.04% | 726 | 0.05% | 485 | 0.03% | 1,342 | 0.11% |
| 流動負債合計 | 540,174 | 36.3% | 667,716 | 39.34% | 615,756 | 36.56% | 968,633 | 50.28% | 1,332,786 | 60.32% | 864,290 | 36.13% | 938,750 | 41.85% | 1,055,472 | 52.28% | 1,144,882 | 55.83% | 516,405 | 37.74% | 528,831 | 38.04% | 599,743 | 42.43% | 368,657 | 29.58% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 20,000 | 1.34% | 77,288 | 4.55% | 101,418 | 6.02% | 68,998 | 3.58% | 175,502 | 7.94% | 367,802 | 15.38% | 345,218 | 15.39% | 62,500 | 3.1% | 42,500 | 2.07% | 42,944 | 3.14% | 82,179 | 5.91% | 125,078 | 8.85% | 176,264 | 14.14% |
| 租賃負債－非流動 | 14,160 | 0.95% | 17,460 | 1.03% | 19,019 | 1.13% | 23,896 | 1.24% | 25,171 | 1.14% | 27,086 | 1.13% | ||||||||||||||
| 其他非流動負債 | 623 | 0.04% | 840 | 0.05% | 4,920 | 0.29% | 16,123 | 0.84% | 14,405 | 0.65% | 15,297 | 0.64% | 17,631 | 0.79% | ||||||||||||
| 非流動負債合計 | 34,783 | 2.34% | 95,588 | 5.63% | 125,357 | 7.44% | 109,017 | 5.66% | 215,078 | 9.73% | 781,101 | 32.66% | 364,369 | 16.24% | 98,983 | 4.9% | 77,688 | 3.79% | 58,760 | 4.29% | 98,421 | 7.08% | 151,446 | 10.71% | 206,844 | 16.6% |
| 負債總計 | 574,957 | 38.63% | 763,304 | 44.98% | 741,113 | 44.01% | 1,077,650 | 55.94% | 1,547,864 | 70.05% | 1,645,391 | 68.79% | 1,303,119 | 58.1% | 1,154,455 | 57.18% | 1,222,570 | 59.62% | 575,165 | 42.03% | 627,252 | 45.12% | 751,189 | 53.14% | 575,501 | 46.18% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 697,127 | 46.84% | 697,127 | 41.08% | 697,127 | 41.4% | 697,127 | 36.19% | 697,127 | 31.55% | 697,127 | 29.15% | 697,127 | 31.08% | 697,127 | 34.53% | 697,127 | 34% | 697,127 | 50.95% | 697,127 | 50.14% | 697,127 | 49.31% | 697,127 | 55.94% |
| 股本合計 | 697,127 | 46.84% | 697,127 | 41.08% | 697,127 | 41.4% | 697,127 | 36.19% | 697,127 | 31.55% | 697,127 | 29.15% | 697,127 | 31.08% | 697,127 | 34.53% | 697,127 | 34% | 697,127 | 50.95% | 697,127 | 50.14% | 697,127 | 49.31% | 697,127 | 55.94% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 28,787 | 1.93% | 28,787 | 1.7% | 28,787 | 1.71% | 28,787 | 1.49% | 28,787 | 1.3% | 28,787 | 1.2% | 28,787 | 1.28% | 28,787 | 1.43% | 28,787 | 1.4% | 37,335 | 2.73% | 37,335 | 2.69% | 36,503 | 2.58% | 28,787 | 2.31% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 30,167 | 2.03% | 24,812 | 1.46% | 18,537 | 1.1% | 15,409 | 0.8% | 15,409 | 0.7% | 15,409 | 0.64% | 15,409 | 0.69% | ||||||||||||
| 特別盈餘公積 | 54,670 | 3.67% | 26,480 | 1.56% | 26,212 | 1.56% | 26,212 | 1.36% | 26,212 | 1.19% | 26,212 | 1.1% | 16,489 | 0.74% | 13,105 | 0.65% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 15,523 | 1.04% | 56,096 | 3.31% | 52,070 | 3.09% | 4,446 | 0.23% | (79,532) | -3.6% | (66,288) | -2.77% | 33,354 | 1.49% | 32,452 | 1.61% | 11,448 | 0.56% | 31,473 | 2.3% | (75,840) | -5.36% | (52,571) | -4.22% | ||
| 保留盈餘合計 | 100,360 | 6.74% | 107,388 | 6.33% | 96,819 | 5.75% | 46,067 | 2.39% | (37,911) | -1.72% | (24,667) | -1.03% | 65,252 | 2.91% | 57,565 | 2.85% | 17,244 | 0.84% | 35,247 | 2.58% | 17,827 | 1.28% | (75,840) | -5.36% | (52,571) | -4.22% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (8,214) | -0.55% | (25,009) | -1.47% | (17,650) | -1.05% | (38,618) | -2% | (41,748) | -1.89% | (34,375) | -1.44% | (26,052) | -1.16% | ||||||||||||
| 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 | (16,435) | -1.1% | (16,428) | -0.97% | (16,782) | -1% | (15,576) | -0.81% | (20,661) | -0.94% | (20,661) | -0.86% | (20,661) | -0.92% | ||||||||||||
| 其他權益合計 | (24,649) | -1.66% | (41,437) | -2.44% | (34,432) | -2.04% | (54,194) | -2.81% | (62,409) | -2.82% | (55,036) | -2.3% | (46,713) | -2.08% | (17,769) | -0.88% | (9,240) | -0.45% | 23,478 | 1.72% | 10,768 | 0.77% | 4,654 | 0.33% | (2,650) | -0.21% |
| 歸屬於母公司業主之權益合計 | 801,625 | 53.86% | 791,865 | 46.66% | 788,301 | 46.81% | 717,787 | 37.26% | 625,594 | 28.31% | 646,211 | 27.02% | 744,453 | 33.19% | 765,710 | 37.92% | 733,918 | 35.79% | ||||||||
| 非控制權益 | 111,657 | 7.5% | 141,923 | 8.36% | 154,639 | 9.18% | 131,017 | 6.8% | 36,074 | 1.63% | 100,280 | 4.19% | 195,469 | 8.71% | 98,896 | 4.9% | 94,003 | 4.58% | ||||||||
| 權益總額 | 913,282 | 61.37% | 933,788 | 55.02% | 942,940 | 55.99% | 848,804 | 44.06% | 661,668 | 29.95% | 746,491 | 31.21% | 939,922 | 41.9% | 864,606 | 42.82% | 827,921 | 40.38% | 793,187 | 57.97% | 763,057 | 54.88% | 662,444 | 46.86% | 670,693 | 53.82% |
| 負債及權益總計 | 1,488,239 | 100% | 1,697,092 | 100% | 1,684,053 | 100% | 1,926,454 | 100% | 2,209,532 | 100% | 2,391,882 | 100% | 2,243,041 | 100% | 2,019,061 | 100% | 2,050,491 | 100% | 1,368,352 | 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% | 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% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
宇環(3276) 截至2024年第3季「資產總額」總計約為NT$14.88億元，相較上一季減少約NT$-4,247萬元、相較去年年末減少約NT$-2.45億元
宇環(3276) 2024年第3季財報顯示公司「資產總額」約NT$14.88億元；負債總額約NT$5.75億元、為資產總額的38.63%；權益總額約NT$9.13億元、為資產總額的61.37%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$15.31億元；負債總額約NT$6.3億元、為資產總額的41.18%；權益總額約NT$9億元、為資產總額的58.82%。
今年第3季相較上一季「資產總額」增加約NT$-4,247萬元。
對比去年年末
去年年末的「資產總額」則為NT$17.33億元；負債總額約NT$7.91億元、為資產總額的45.65%；權益總額約NT$9.42億元、為資產總額的54.35%。
今年第3季相較去年年末「資產總額」增加約NT$-2.45億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,488,239 | 100% | 1,530,712 | 100% | 1,714,187 | 100% | 1,733,140 | 100% | 1,697,092 | 100% | 1,580,701 | 100% | 1,701,873 | 100% | 1,652,561 | 100% | 1,684,053 | 100% | 1,823,441 | 100% | 1,923,583 | 100% | 1,918,237 | 100% | 1,926,454 | 100% | 2,023,183 | 100% | 1,871,942 | 100% | 2,002,175 | 100% | 2,209,532 | 100% | 2,244,999 | 100% | 2,112,713 | 100% | 2,248,729 | 100% | 2,391,882 | 100% | 2,111,131 | 100% | 2,065,855 | 100% | 2,332,165 | 100% | 2,243,041 | 100% | 2,247,414 | 100% | 2,018,898 | 100% | 1,986,704 | 100% | 2,019,061 | 100% | 2,048,702 | 100% | 1,911,674 | 100% | 1,944,238 | 100% | 2,050,491 | 100% | 1,904,540 | 100% | 1,117,635 | 100% | 1,300,620 | 100% | 1,368,352 | 100% | 1,322,815 | 100% | 1,366,467 | 100% | 1,424,024 | 100% |
| 負債總額 | 574,957 | 38.63% | 630,402 | 41.18% | 779,649 | 45.48% | 791,195 | 45.65% | 763,304 | 44.98% | 685,556 | 43.37% | 754,199 | 44.32% | 707,965 | 42.84% | 741,113 | 44.01% | 880,972 | 48.31% | 971,841 | 50.52% | 1,028,135 | 53.6% | 1,077,650 | 55.94% | 1,287,734 | 63.65% | 1,163,004 | 62.13% | 1,292,698 | 64.56% | 1,547,864 | 70.05% | 1,579,343 | 70.35% | 1,432,398 | 67.8% | 1,517,059 | 67.46% | 1,645,391 | 68.79% | 1,306,483 | 61.89% | 1,195,426 | 57.87% | 1,438,910 | 61.7% | 1,303,119 | 58.1% | 1,277,363 | 56.84% | 1,132,518 | 56.1% | 1,121,077 | 56.43% | 1,154,455 | 57.18% | 1,209,077 | 59.02% | 1,071,450 | 56.05% | 1,093,164 | 56.23% | 1,222,570 | 59.62% | 1,083,835 | 56.91% | 355,702 | 31.83% | 517,427 | 39.78% | 575,165 | 42.03% | 553,960 | 41.88% | 574,286 | 42.03% | 634,008 | 44.52% |
| 權益總額 | 913,282 | 61.37% | 900,310 | 58.82% | 934,538 | 54.52% | 941,945 | 54.35% | 933,788 | 55.02% | 895,145 | 56.63% | 947,674 | 55.68% | 944,596 | 57.16% | 942,940 | 55.99% | 942,469 | 51.69% | 951,742 | 49.48% | 890,102 | 46.4% | 848,804 | 44.06% | 735,449 | 36.35% | 708,938 | 37.87% | 709,477 | 35.44% | 661,668 | 29.95% | 665,656 | 29.65% | 680,315 | 32.2% | 731,670 | 32.54% | 746,491 | 31.21% | 804,648 | 38.11% | 870,429 | 42.13% | 893,255 | 38.3% | 939,922 | 41.9% | 970,051 | 43.16% | 886,380 | 43.9% | 865,627 | 43.57% | 864,606 | 42.82% | 839,625 | 40.98% | 840,224 | 43.95% | 851,074 | 43.77% | 827,921 | 40.38% | 820,705 | 43.09% | 761,933 | 68.17% | 783,193 | 60.22% | 793,187 | 57.97% | 768,855 | 58.12% | 792,181 | 57.97% | 790,016 | 55.48% |
流動資產
宇環(3276) 截至2024年第3季「流動資產」總計約為NT$4.65億元，相較上一季減少約NT$-2,218萬元、相較去年年末減少約NT$-1.25億元
宇環(3276) 2024年第3季財報顯示公司「流動資產」總計約NT$4.65億元、約佔整體資產的31.23%。
對比上一季
上一季流動資產總計約NT$4.87億元、約佔整體資產的31.81%。今年第3季相較上一季減少約NT$-2,218萬元。
對比去年年末
去年年末流動資產則為NT$5.9億元、約佔整體資產的34.03%。今年第3季相較去年年末減少約NT$-1.25億元。
| 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 | 464,763 | 31.23% | 486,946 | 31.81% | 591,957 | 34.53% | 589,777 | 34.03% | 560,578 | 33.03% | 470,535 | 29.77% | 566,963 | 33.31% | 508,966 | 30.8% | 525,286 | 31.19% | 672,064 | 36.86% | 749,281 | 38.95% | 737,505 | 38.45% | 722,104 | 37.48% | 827,964 | 40.92% | 718,312 | 38.37% | 836,055 | 41.76% | 1,052,368 | 47.63% | 1,103,599 | 49.16% | 972,513 | 46.03% | 1,091,526 | 48.54% | 1,269,914 | 53.09% | 815,933 | 38.65% | 863,597 | 41.8% | 1,198,371 | 51.38% | 1,058,685 | 47.2% | 1,059,395 | 47.14% | 1,133,787 | 56.16% | 1,102,945 | 55.52% | 1,090,322 | 54% | 1,125,115 | 54.92% | 1,022,788 | 53.5% | 1,080,080 | 55.55% | 1,223,949 | 59.69% | 1,006,681 | 52.86% | 541,612 | 48.46% | 711,513 | 54.71% | 765,493 | 55.94% | 732,799 | 55.4% | 758,253 | 55.49% | 799,041 | 56.11% |
非流動資產
宇環(3276) 截至2024年第3季「非流動資產」總計約為NT$10.23億元，相較上一季減少約NT$-2,029萬元、相較去年年末減少約NT$-1.2億元
宇環(3276) 2024年第3季財報顯示公司「非流動資產」總計約NT$10.23億元、約佔整體資產的68.77%。
對比上一季
上一季非流動資產總計約NT$10.44億元、約佔整體資產的68.19%。今年第3季相較上一季減少約NT$-2,029萬元。
對比去年年末
去年年末非流動資產則為NT$11.43億元、約佔整體資產的65.97%。今年第3季相較去年年末減少約NT$-1.2億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,023,476 | 68.77% | 1,043,766 | 68.19% | 1,122,230 | 65.47% | 1,143,363 | 65.97% | 1,136,514 | 66.97% | 1,110,166 | 70.23% | 1,134,910 | 66.69% | 1,143,595 | 69.2% | 1,158,767 | 68.81% | 1,151,377 | 63.14% | 1,174,302 | 61.05% | 1,180,732 | 61.55% | 1,204,350 | 62.52% | 1,195,219 | 59.08% | 1,153,630 | 61.63% | 1,166,120 | 58.24% | 1,157,164 | 52.37% | 1,141,400 | 50.84% | 1,140,200 | 53.97% | 1,157,203 | 51.46% | 1,121,968 | 46.91% | 1,295,198 | 61.35% | 1,202,258 | 58.2% | 1,133,794 | 48.62% | 1,184,356 | 52.8% | 1,188,019 | 52.86% | 885,111 | 43.84% | 883,759 | 44.48% | 928,739 | 46% | 923,587 | 45.08% | 888,886 | 46.5% | 864,158 | 44.45% | 826,542 | 40.31% | 897,859 | 47.14% | 576,023 | 51.54% | 589,107 | 45.29% | 602,859 | 44.06% | 590,016 | 44.6% | 608,214 | 44.51% | 624,983 | 43.89% |
流動負債
宇環(3276) 截至2024年第3季「流動負債」總計約為NT$5.4億元，相較上一季減少約NT$-4,900萬元、相較去年年末減少約NT$-1.61億元
宇環(3276) 2024年第3季財報顯示公司「流動負債」總計約NT$5.4億元、約佔整體資產的36.3%。
對比上一季
上一季流動負債總計約NT$5.89億元、約佔整體資產的38.49%。今年第3季相較上一季減少約NT$-4,900萬元。
對比去年年末
去年年末流動負債則為NT$7.01億元、約佔整體資產的40.47%。今年第3季相較去年年末減少約NT$-1.61億元。
| 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 | 540,174 | 36.3% | 589,174 | 38.49% | 712,425 | 41.56% | 701,367 | 40.47% | 667,716 | 39.34% | 584,367 | 36.97% | 647,049 | 38.02% | 595,181 | 36.02% | 615,756 | 36.56% | 852,429 | 46.75% | 837,466 | 43.54% | 937,481 | 48.87% | 968,633 | 50.28% | 1,083,549 | 53.56% | 966,718 | 51.64% | 1,110,869 | 55.48% | 1,332,786 | 60.32% | 1,300,142 | 57.91% | 1,157,332 | 54.78% | 1,179,988 | 52.47% | 864,290 | 36.13% | 836,801 | 39.64% | 642,005 | 31.08% | 842,287 | 36.12% | 938,750 | 41.85% | 1,039,745 | 46.26% | 913,679 | 45.26% | 981,374 | 49.4% | 1,055,472 | 52.28% | 1,097,524 | 53.57% | 1,004,804 | 52.56% | 1,018,061 | 52.36% | 1,144,882 | 55.83% | 965,014 | 50.67% | 304,691 | 27.26% | 463,686 | 35.65% | 516,405 | 37.74% | 475,516 | 35.95% | 490,158 | 35.87% | 544,197 | 38.22% |
非流動負債
宇環(3276) 截至2024年第3季「非流動負債」總計約為NT$3,478萬元，相較上一季減少約NT$-644萬元、相較去年年末減少約NT$-5,504萬元
宇環(3276) 2024年第3季財報顯示公司「非流動負債」總計約NT$3,478萬元、約佔整體資產的2.34%。
對比上一季
上一季非流動負債總計約NT$4,123萬元、約佔整體資產的2.69%。今年第3季相較上一季減少約NT$-644萬元。
對比去年年末
去年年末非流動負債則為NT$8,983萬元、約佔整體資產的5.18%。今年第3季相較去年年末減少約NT$-5,504萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 34,783 | 2.34% | 41,228 | 2.69% | 67,224 | 3.92% | 89,828 | 5.18% | 95,588 | 5.63% | 101,189 | 6.4% | 107,150 | 6.3% | 112,784 | 6.82% | 125,357 | 7.44% | 28,543 | 1.57% | 134,375 | 6.99% | 90,654 | 4.73% | 109,017 | 5.66% | 204,185 | 10.09% | 196,286 | 10.49% | 181,829 | 9.08% | 215,078 | 9.73% | 279,201 | 12.44% | 275,066 | 13.02% | 337,071 | 14.99% | 781,101 | 32.66% | 469,682 | 22.25% | 553,421 | 26.79% | 596,623 | 25.58% | 364,369 | 16.24% | 237,618 | 10.57% | 218,839 | 10.84% | 139,703 | 7.03% | 98,983 | 4.9% | 111,553 | 5.45% | 66,646 | 3.49% | 75,103 | 3.86% | 77,688 | 3.79% | 118,821 | 6.24% | 51,011 | 4.56% | 53,741 | 4.13% | 58,760 | 4.29% | 78,444 | 5.93% | 84,128 | 6.16% | 89,811 | 6.31% |
權益
宇環(3276) 截至2024年第3季「權益」總計約為NT$9.13億元，相較上一季增加約NT$1,297萬元、相較去年年末減少約NT$-2,866萬元
宇環(3276) 2024年第3季財報顯示公司「權益」總計約NT$9.13億元、約佔整體資產的61.37%。
對比上一季
上一季權益總計約NT$9億元、約佔整體資產的58.82%。今年第3季相較上一季增加約NT$1,297萬元。
對比去年年末
去年年末權益則為NT$9.42億元、約佔整體資產的54.35%。今年第3季相較去年年末減少約NT$-2,866萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 913,282 | 61.37% | 900,310 | 58.82% | 934,538 | 54.52% | 941,945 | 54.35% | 933,788 | 55.02% | 895,145 | 56.63% | 947,674 | 55.68% | 944,596 | 57.16% | 942,940 | 55.99% | 942,469 | 51.69% | 951,742 | 49.48% | 890,102 | 46.4% | 848,804 | 44.06% | 735,449 | 36.35% | 708,938 | 37.87% | 709,477 | 35.44% | 661,668 | 29.95% | 665,656 | 29.65% | 680,315 | 32.2% | 731,670 | 32.54% | 746,491 | 31.21% | 804,648 | 38.11% | 870,429 | 42.13% | 893,255 | 38.3% | 939,922 | 41.9% | 970,051 | 43.16% | 886,380 | 43.9% | 865,627 | 43.57% | 864,606 | 42.82% | 839,625 | 40.98% | 840,224 | 43.95% | 851,074 | 43.77% | 827,921 | 40.38% | 820,705 | 43.09% | 761,933 | 68.17% | 783,193 | 60.22% | 793,187 | 57.97% | 768,855 | 58.12% | 792,181 | 57.97% | 790,016 | 55.48% |
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