3290
37.4
TWD+1.65 (4.62%)
2024.11.21收盤
東浦－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 | 1,024,793 | 26.27% | 1,227,046 | 37.1% | 853,758 | 26.86% | 689,796 | 22.3% | 893,778 | 29.39% | 843,432 | 27.5% | 384,613 | 13.11% | 385,196 | 12.84% | 503,769 | 18.05% | 879,485 | 23.88% | 752,002 | 20.91% | 619,626 | 20.06% | 317,348 | 13.83% |
| 應收票據淨額 | 59,426 | 1.52% | 57,714 | 1.74% | 48,996 | 1.54% | 39,702 | 1.28% | 53,220 | 1.75% | 37,098 | 1.21% | 63,861 | 2.18% | 17,858 | 0.6% | 42,154 | 1.51% | 44,471 | 1.21% | 13,167 | 0.37% | 12,390 | 0.4% | 7,882 | 0.34% |
| 應收帳款淨額 | 248,677 | 6.37% | 675,833 | 20.43% | 783,397 | 24.65% | 710,785 | 22.98% | 656,708 | 21.6% | 764,440 | 24.92% | 1,115,335 | 38.01% | 1,092,454 | 36.41% | 938,379 | 33.63% | 1,102,620 | 29.94% | 1,004,874 | 27.94% | 967,843 | 31.34% | 721,664 | 31.44% |
| 應收帳款－關係人淨額 | 555,063 | 14.23% | 31,066 | 0.94% | 24,012 | 0.76% | 61,320 | 1.98% | 68,435 | 2.25% | 42,604 | 1.39% | 33,063 | 1.13% | 7,650 | 0.25% | 25 | 0% | 688 | 0.02% | 2,999 | 0.08% | 459 | 0.01% | 4,231 | 0.18% |
| 其他應收款 | 994 | 0.03% | 247 | 0.01% | 599 | 0.02% | 8,927 | 0.29% | 5,790 | 0.19% | 49,745 | 1.62% | 2,666 | 0.09% | ||||||||||||
| 本期所得稅資產 | 253 | 0.01% | 237 | 0.01% | 12 | 0% | 12 | 0% | 12 | 0% | 1,750 | 0.06% | 1,720 | 0.06% | 2,477 | 0.08% | 2,228 | 0.08% | 759 | 0.02% | 14,688 | 0.41% | 268 | 0.01% | 265 | 0.01% |
| 存貨 | 228,447 | 5.86% | 208,934 | 6.32% | 300,475 | 9.45% | 327,744 | 10.59% | 258,016 | 8.48% | 235,783 | 7.69% | 339,864 | 11.58% | 428,094 | 14.27% | 304,002 | 10.9% | 288,145 | 7.82% | 361,341 | 10.05% | 371,788 | 12.04% | 243,799 | 10.62% |
| 預付款項 | 60,029 | 1.54% | 40,853 | 1.24% | 35,632 | 1.12% | 41,001 | 1.33% | 39,536 | 1.3% | 96,919 | 3.16% | 51,410 | 1.75% | 46,809 | 1.56% | 35,843 | 1.28% | 39,920 | 1.08% | 54,257 | 1.51% | 107,360 | 3.48% | 48,366 | 2.11% |
| 其他流動資產 | 13,222 | 0.34% | 3,126 | 0.09% | 1,107 | 0.03% | 1,743 | 0.06% | 1,481 | 0.05% | 2,049 | 0.07% | 4,050 | 0.14% | 15,447 | 0.51% | 9,609 | 0.34% | 224,400 | 6.09% | 48,738 | 1.36% | 17,803 | 0.58% | 4,717 | 0.21% |
| 其他金融資產－流動 | 12,020 | 0.31% | 2,000 | 0.06% | 0 | 0% | 9,102 | 0.3% | 0 | 0% | 206,126 | 5.6% | 39,473 | 1.1% | ||||||||||||
| 其他流動資產－其他 | 1,202 | 0.03% | 1,126 | 0.03% | 1,107 | 0.03% | 1,743 | 0.06% | 1,481 | 0.05% | 2,049 | 0.07% | 4,050 | 0.14% | 6,345 | 0.21% | 9,609 | 0.34% | 18,274 | 0.5% | 9,265 | 0.26% | ||||
| 流動資產合計 | 2,190,904 | 56.16% | 2,245,056 | 67.88% | 2,047,988 | 64.44% | 1,881,030 | 60.8% | 1,976,996 | 65.01% | 2,073,969 | 67.61% | 2,018,592 | 68.8% | 2,015,528 | 67.18% | 1,847,935 | 66.23% | 2,601,928 | 70.64% | 2,555,514 | 71.05% | 2,111,368 | 68.37% | 1,355,485 | 59.05% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 34 | 0% | 303 | 0.01% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 65,118 | 1.67% | 35,178 | 1.06% | 14,595 | 0.46% | 14,639 | 0.47% | 16,784 | 0.55% | 1,831 | 0.06% | 1,771 | 0.06% | ||||||||||||
| 採用權益法之投資 | 884 | 0.02% | 3,871 | 0.12% | 6,939 | 0.22% | 8,376 | 0.27% | 8,610 | 0.28% | ||||||||||||||||
| 不動產、廠房及設備 | 1,152,573 | 29.54% | 829,668 | 25.08% | 907,792 | 28.56% | 961,561 | 31.08% | 902,459 | 29.68% | 766,314 | 24.98% | 810,939 | 27.64% | 902,774 | 30.09% | 849,328 | 30.44% | 997,247 | 27.08% | 764,097 | 21.24% | 843,336 | 27.31% | 835,146 | 36.38% |
| 使用權資產 | 303,466 | 7.78% | 91,044 | 2.75% | 146,030 | 4.59% | 172,975 | 5.59% | 67,787 | 2.23% | 148,604 | 4.84% | ||||||||||||||
| 無形資產 | 13,109 | 0.34% | 14,188 | 0.43% | 5,677 | 0.18% | 2,069 | 0.07% | 3,709 | 0.12% | 7,287 | 0.24% | 5,886 | 0.2% | 99 | 0% | 195 | 0.01% | 545 | 0.01% | 497 | 0.01% | 931 | 0.03% | 1,129 | 0.05% |
| 遞延所得稅資產 | 15,591 | 0.4% | 11,702 | 0.35% | 13,925 | 0.44% | 23,098 | 0.75% | 18,830 | 0.62% | 13,003 | 0.42% | 5,414 | 0.18% | 4,026 | 0.13% | 3,819 | 0.14% | 2,854 | 0.08% | 1,479 | 0.04% | 1,414 | 0.05% | 550 | 0.02% |
| 其他非流動資產 | 159,433 | 4.09% | 76,612 | 2.32% | 35,192 | 1.11% | 29,984 | 0.97% | 45,691 | 1.5% | 56,473 | 1.84% | 91,480 | 3.12% | ||||||||||||
| 存出保證金 | 21,549 | 0.55% | 11,006 | 0.33% | 13,784 | 0.43% | 11,174 | 0.36% | 10,072 | 0.33% | 19,474 | 0.63% | 8,304 | 0.28% | 8,267 | 0.28% | 5,131 | 0.18% | 7,371 | 0.2% | 6,238 | 0.17% | 17,730 | 0.57% | 27,451 | 1.2% |
| 淨確定福利資產-非流動 | 0 | 0% | 315 | 0.01% | 141 | 0% | ||||||||||||||||||||
| 其他金融資產－非流動 | 71,724 | 1.84% | 60,000 | 1.81% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 66,160 | 1.7% | 5,291 | 0.16% | 21,267 | 0.67% | 18,810 | 0.61% | 35,619 | 1.17% | 36,999 | 1.21% | 83,176 | 2.83% | 64,830 | 2.16% | 79,093 | 2.83% | 68,454 | 1.86% | 254,165 | 7.07% | 88,568 | 2.87% | 50,813 | 2.21% |
| 非流動資產合計 | 1,710,208 | 43.84% | 1,062,566 | 32.12% | 1,130,150 | 35.56% | 1,212,702 | 39.2% | 1,063,870 | 34.99% | 993,512 | 32.39% | 915,490 | 31.2% | 984,746 | 32.82% | 942,316 | 33.77% | 1,081,221 | 29.36% | 1,041,226 | 28.95% | 976,729 | 31.63% | 939,839 | 40.95% |
| 資產總計 | 3,901,112 | 100% | 3,307,622 | 100% | 3,178,138 | 100% | 3,093,732 | 100% | 3,040,866 | 100% | 3,067,481 | 100% | 2,934,082 | 100% | 3,000,274 | 100% | 2,790,251 | 100% | 3,683,149 | 100% | 3,596,740 | 100% | 3,088,097 | 100% | 2,295,324 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 290,000 | 7.43% | 375,000 | 11.34% | 375,000 | 11.8% | 375,000 | 12.12% | 517,500 | 17.02% | 564,351 | 18.4% | 244,435 | 8.33% | 235,000 | 7.83% | 165,000 | 5.91% | 285,462 | 7.75% | 314,556 | 8.75% | 266,241 | 8.62% | 210,674 | 9.18% |
| 應付短期票券 | 29,940 | 0.77% | 89,978 | 2.72% | 139,893 | 4.4% | 129,783 | 4.2% | 109,727 | 3.61% | 109,775 | 3.58% | 89,892 | 3.06% | 59,888 | 2% | 0 | 0% | 59,991 | 1.63% | 59,933 | 1.67% | 39,958 | 1.29% | 59,886 | 2.61% |
| 應付帳款 | 282,424 | 7.24% | 269,879 | 8.16% | 251,398 | 7.91% | 306,712 | 9.91% | 324,456 | 10.67% | 265,083 | 8.64% | 389,728 | 13.28% | 446,156 | 14.87% | 371,756 | 13.32% | 454,820 | 12.35% | 397,354 | 11.05% | 459,649 | 14.88% | 359,455 | 15.66% |
| 應付帳款－關係人 | 27 | 0% | 16 | 0% | 552 | 0.02% | 427 | 0.01% | 1,035 | 0.03% | 398 | 0.01% | 512 | 0.02% | 1,939 | 0.06% | ||||||||||
| 其他應付款 | 189,394 | 4.85% | 203,947 | 6.17% | 278,435 | 8.76% | 249,473 | 8.06% | 289,168 | 9.51% | 244,859 | 7.98% | 301,674 | 10.28% | ||||||||||||
| 其他應付費用 | 85,314 | 2.19% | 112,503 | 3.4% | 126,060 | 3.97% | 153,442 | 4.96% | 152,083 | 5% | 157,330 | 5.13% | 195,511 | 6.66% | ||||||||||||
| 應付股利 | 0 | 0% | 0 | 0% | 49,774 | 1.57% | 0 | 0% | 49,775 | 1.64% | ||||||||||||||||
| 其他應付款－其他 | 104,080 | 2.67% | 91,444 | 2.76% | 102,601 | 3.23% | 96,031 | 3.1% | 87,310 | 2.87% | 87,529 | 2.85% | 106,163 | 3.62% | ||||||||||||
| 本期所得稅負債 | 21,868 | 0.56% | 34,974 | 1.06% | 38,568 | 1.21% | 33,726 | 1.09% | 15,146 | 0.5% | 13,916 | 0.45% | 26,379 | 0.9% | 34,405 | 1.15% | 20,498 | 0.73% | 42,394 | 1.15% | 9,125 | 0.25% | 1,265 | 0.04% | 20,856 | 0.91% |
| 租賃負債－流動 | 56,688 | 1.45% | 54,949 | 1.66% | 59,522 | 1.87% | 50,771 | 1.64% | 28,226 | 0.93% | 65,066 | 2.12% | ||||||||||||||
| 其他流動負債 | 121,424 | 3.11% | 78,534 | 2.37% | 172,433 | 5.43% | 106,269 | 3.43% | 56,383 | 1.85% | 228,616 | 7.45% | 116,015 | 3.95% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 89,740 | 2.3% | 64,779 | 1.96% | 136,970 | 4.31% | 82,143 | 2.66% | 38,050 | 1.25% | 218,303 | 7.12% | 100,260 | 3.42% | 255,180 | 8.51% | 150,334 | 5.39% | 402,648 | 10.93% | 153,428 | 4.27% | 271,721 | 8.8% | 58,436 | 2.55% |
| 一年或一營業週期內到期長期借款 | 89,740 | 2.3% | 64,779 | 1.96% | 136,970 | 4.31% | 82,143 | 2.66% | 38,050 | 1.25% | 218,303 | 7.12% | 100,260 | 3.42% | ||||||||||||
| 其他流動負債－其他 | 31,684 | 0.81% | 13,755 | 0.42% | 35,463 | 1.12% | 24,126 | 0.78% | 18,333 | 0.6% | 10,313 | 0.34% | 15,755 | 0.54% | 16,850 | 0.56% | 23,649 | 0.85% | 18,438 | 0.5% | 344,511 | 9.58% | 174,748 | 5.66% | 19,903 | 0.87% |
| 流動負債合計 | 991,765 | 25.42% | 1,107,277 | 33.48% | 1,315,801 | 41.4% | 1,252,161 | 40.47% | 1,341,650 | 44.12% | 1,492,069 | 48.64% | 1,168,635 | 39.83% | 1,431,535 | 47.71% | 991,995 | 35.55% | 1,671,735 | 45.39% | 1,604,308 | 44.6% | 1,567,418 | 50.76% | 944,423 | 41.15% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 65,649 | 1.68% | 131,237 | 3.97% | 0 | 0% | 240,064 | 6.67% | 0 | 0% | 0 | 0% | ||||||||||||||
| 長期借款 | 331,311 | 8.49% | 287,175 | 8.68% | 294,756 | 9.27% | 361,726 | 11.69% | 318,750 | 10.48% | 26,336 | 0.86% | 262,625 | 8.95% | 85,485 | 2.85% | 300,665 | 10.78% | 125,714 | 3.41% | 147,759 | 4.11% | 162,097 | 5.25% | 361,475 | 15.75% |
| 負債準備－非流動 | 6,836 | 0.18% | 3,359 | 0.1% | 3,221 | 0.1% | 3,016 | 0.1% | 2,778 | 0.09% | 4,571 | 0.15% | 5,568 | 0.19% | 6,851 | 0.23% | 5,991 | 0.21% | 6,175 | 0.17% | 5,771 | 0.16% | 5,663 | 0.18% | 5,483 | 0.24% |
| 遞延所得稅負債 | 0 | 0% | 0 | 0% | 260 | 0.01% | 0 | 0% | 350 | 0.01% | 186 | 0.01% | 262 | 0.01% | 0 | 0% | 23,422 | 0.84% | 80,050 | 2.17% | 73,130 | 2.03% | 65,818 | 2.13% | 335 | 0.01% |
| 租賃負債－非流動 | 214,873 | 5.51% | 4,582 | 0.14% | 53,727 | 1.69% | 89,014 | 2.88% | 6,282 | 0.21% | 48,804 | 1.59% | ||||||||||||||
| 其他非流動負債 | 543 | 0.01% | 4 | 0% | 67 | 0% | 1,204 | 0.04% | 2,062 | 0.07% | 18,185 | 0.59% | 19,931 | 0.68% | ||||||||||||
| 存入保證金 | 543 | 0.01% | 4 | 0% | 67 | 0% | 82 | 0% | 888 | 0.03% | 911 | 0.03% | 944 | 0.03% | 1,024 | 0.03% | 123 | 0% | 211 | 0.01% | 425 | 0.01% | 900 | 0.03% | 1,216 | 0.05% |
| 非流動負債合計 | 619,212 | 15.87% | 426,357 | 12.89% | 352,031 | 11.08% | 454,960 | 14.71% | 330,222 | 10.86% | 98,082 | 3.2% | 288,386 | 9.83% | 112,219 | 3.74% | 348,231 | 12.48% | 272,467 | 7.4% | 528,216 | 14.69% | 251,686 | 8.15% | 384,248 | 16.74% |
| 負債總計 | 1,610,977 | 41.3% | 1,533,634 | 46.37% | 1,667,832 | 52.48% | 1,707,121 | 55.18% | 1,671,872 | 54.98% | 1,590,151 | 51.84% | 1,457,021 | 49.66% | 1,543,754 | 51.45% | 1,340,226 | 48.03% | 1,944,202 | 52.79% | 2,132,524 | 59.29% | 1,819,104 | 58.91% | 1,328,671 | 57.89% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,252,739 | 32.11% | 1,075,785 | 32.52% | 995,489 | 31.32% | 995,489 | 32.18% | 995,489 | 32.74% | 995,489 | 32.45% | 995,489 | 33.93% | 995,489 | 33.18% | 995,489 | 35.68% | 995,489 | 27.03% | 995,489 | 27.68% | 848,085 | 27.46% | 743,190 | 32.38% |
| 股本合計 | 1,252,739 | 32.11% | 1,075,785 | 32.52% | 995,489 | 31.32% | 995,489 | 32.18% | 995,489 | 32.74% | 995,489 | 32.45% | 995,489 | 33.93% | 995,489 | 33.18% | 995,489 | 35.68% | 995,489 | 27.03% | 995,489 | 27.68% | 848,085 | 27.46% | 743,190 | 32.38% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 486,391 | 12.47% | 309,356 | 9.35% | 200,956 | 6.32% | 200,956 | 6.5% | 200,956 | 6.61% | 236,740 | 7.72% | 236,740 | 8.07% | 236,740 | 7.89% | 236,958 | 8.49% | 236,958 | 6.43% | 236,958 | 6.59% | 62,260 | 2.02% | 20,000 | 0.87% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 652,549 | 16.73% | 569,300 | 17.21% | 472,026 | 14.85% | 415,401 | 13.43% | 411,712 | 13.54% | 418,384 | 13.64% | 352,087 | 12% | 259,765 | 8.66% | 186,850 | 6.7% | 344,311 | 9.35% | 163,189 | 4.54% | 321,587 | 10.41% | 205,790 | 8.97% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (101,544) | -2.6% | (180,453) | -5.46% | (158,165) | -4.98% | (225,235) | -7.28% | (239,163) | -7.86% | (173,283) | -5.65% | (135,150) | -4.61% | (61,980) | -2.07% | (5,024) | -0.18% | 119,012 | 3.23% | 27,739 | 0.77% | (4,112) | -0.13% | (36,478) | -1.59% |
| 歸屬於母公司業主之權益合計 | 2,290,135 | 58.7% | 1,773,988 | 53.63% | 1,510,306 | 47.52% | 1,386,611 | 44.82% | 1,368,994 | 45.02% | 1,477,330 | 48.16% | 1,449,166 | 49.39% | 1,430,014 | 47.66% | 1,414,273 | 50.69% | 1,695,770 | 46.04% | 1,423,375 | 39.57% | 1,227,820 | 39.76% | 932,502 | 40.63% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 27,895 | 0.95% | 26,506 | 0.88% | 35,752 | 1.28% | 43,177 | 1.17% | 40,841 | 1.14% | 41,173 | 1.33% | 34,151 | 1.49% |
| 權益總額 | 2,290,135 | 58.7% | 1,773,988 | 53.63% | 1,510,306 | 47.52% | 1,386,611 | 44.82% | 1,368,994 | 45.02% | 1,477,330 | 48.16% | 1,477,061 | 50.34% | 1,456,520 | 48.55% | 1,450,025 | 51.97% | 1,738,947 | 47.21% | 1,464,216 | 40.71% | 1,268,993 | 41.09% | 966,653 | 42.11% |
| 負債及權益總計 | 3,901,112 | 100% | 3,307,622 | 100% | 3,178,138 | 100% | 3,093,732 | 100% | 3,040,866 | 100% | 3,067,481 | 100% | 2,934,082 | 100% | 3,000,274 | 100% | 2,790,251 | 100% | 3,683,149 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
東浦(3290) 截至2024年第3季「資產總額」總計約為NT$39.01億元，相較上一季增加約NT$5.02億元、相較去年年末增加約NT$4.03億元
東浦(3290) 2024年第3季財報顯示公司「資產總額」約NT$39.01億元；負債總額約NT$16.11億元、為資產總額的41.3%；權益總額約NT$22.9億元、為資產總額的58.7%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$33.99億元；負債總額約NT$12.84億元、為資產總額的37.79%；權益總額約NT$21.14億元、為資產總額的62.21%。
今年第3季相較上一季「資產總額」增加約NT$5.02億元。
對比去年年末
去年年末的「資產總額」則為NT$34.98億元；負債總額約NT$14.51億元、為資產總額的41.48%；權益總額約NT$20.47億元、為資產總額的58.52%。
今年第3季相較去年年末「資產總額」增加約NT$4.03億元。
| 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 | 3,901,112 | 100% | 3,398,742 | 100% | 3,475,583 | 100% | 3,497,630 | 100% | 3,307,622 | 100% | 3,107,960 | 100% | 3,142,973 | 100% | 3,107,483 | 100% | 3,178,138 | 100% | 3,011,364 | 100% | 3,042,385 | 100% | 3,087,463 | 100% | 3,093,732 | 100% | 2,785,364 | 100% | 2,801,316 | 100% | 3,019,354 | 100% | 3,040,866 | 100% | 2,595,992 | 100% | 2,584,947 | 100% | 2,716,808 | 100% | 3,067,481 | 100% | 3,101,803 | 100% | 3,144,507 | 100% | 3,144,645 | 100% | 2,934,082 | 100% | 2,725,837 | 100% | 2,818,683 | 100% | 3,242,466 | 100% | 3,000,274 | 100% | 2,827,014 | 100% | 2,759,018 | 100% | 3,046,601 | 100% | 2,790,251 | 100% | 2,757,603 | 100% | 2,906,912 | 100% | 3,283,931 | 100% | 3,683,149 | 100% | 3,460,347 | 100% | 3,605,272 | 100% | 3,690,523 | 100% |
| 負債總額 | 1,610,977 | 41.3% | 1,284,499 | 37.79% | 1,463,526 | 42.11% | 1,450,919 | 41.48% | 1,533,634 | 46.37% | 1,492,900 | 48.03% | 1,554,794 | 49.47% | 1,545,727 | 49.74% | 1,667,832 | 52.48% | 1,593,913 | 52.93% | 1,584,854 | 52.09% | 1,653,167 | 53.54% | 1,707,121 | 55.18% | 1,413,105 | 50.73% | 1,420,491 | 50.71% | 1,628,706 | 53.94% | 1,671,872 | 54.98% | 1,290,623 | 49.72% | 1,234,380 | 47.75% | 1,336,385 | 49.19% | 1,590,151 | 51.84% | 1,537,247 | 49.56% | 1,496,451 | 47.59% | 1,574,557 | 50.07% | 1,457,021 | 49.66% | 1,290,736 | 47.35% | 1,359,309 | 48.22% | 1,774,997 | 54.74% | 1,543,754 | 51.45% | 1,390,610 | 49.19% | 1,319,600 | 47.83% | 1,525,934 | 50.09% | 1,340,226 | 48.03% | 1,254,203 | 45.48% | 1,252,009 | 43.07% | 1,604,889 | 48.87% | 1,944,202 | 52.79% | 1,820,162 | 52.6% | 1,943,509 | 53.91% | 2,051,133 | 55.58% |
| 權益總額 | 2,290,135 | 58.7% | 2,114,243 | 62.21% | 2,012,057 | 57.89% | 2,046,711 | 58.52% | 1,773,988 | 53.63% | 1,615,060 | 51.97% | 1,588,179 | 50.53% | 1,561,756 | 50.26% | 1,510,306 | 47.52% | 1,417,451 | 47.07% | 1,457,531 | 47.91% | 1,434,296 | 46.46% | 1,386,611 | 44.82% | 1,372,259 | 49.27% | 1,380,825 | 49.29% | 1,390,648 | 46.06% | 1,368,994 | 45.02% | 1,305,369 | 50.28% | 1,350,567 | 52.25% | 1,380,423 | 50.81% | 1,477,330 | 48.16% | 1,564,556 | 50.44% | 1,648,056 | 52.41% | 1,570,088 | 49.93% | 1,477,061 | 50.34% | 1,435,101 | 52.65% | 1,459,374 | 51.78% | 1,467,469 | 45.26% | 1,456,520 | 48.55% | 1,436,404 | 50.81% | 1,439,418 | 52.17% | 1,520,667 | 49.91% | 1,450,025 | 51.97% | 1,503,400 | 54.52% | 1,654,903 | 56.93% | 1,679,042 | 51.13% | 1,738,947 | 47.21% | 1,640,185 | 47.4% | 1,661,763 | 46.09% | 1,639,390 | 44.42% |
流動資產
東浦(3290) 截至2024年第3季「流動資產」總計約為NT$21.91億元，相較上一季增加約NT$2,592萬元、相較去年年末減少約NT$-2.01億元
東浦(3290) 2024年第3季財報顯示公司「流動資產」總計約NT$21.91億元、約佔整體資產的56.16%。
對比上一季
上一季流動資產總計約NT$21.65億元、約佔整體資產的63.7%。今年第3季相較上一季增加約NT$2,592萬元。
對比去年年末
去年年末流動資產則為NT$23.92億元、約佔整體資產的68.38%。今年第3季相較去年年末減少約NT$-2.01億元。
| 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 | 2,190,904 | 56.16% | 2,164,984 | 63.7% | 2,314,434 | 66.59% | 2,391,705 | 68.38% | 2,245,056 | 67.88% | 2,034,098 | 65.45% | 2,022,291 | 64.34% | 1,968,456 | 63.35% | 2,047,988 | 64.44% | 1,850,709 | 61.46% | 1,822,580 | 59.91% | 1,874,314 | 60.71% | 1,881,030 | 60.8% | 1,713,948 | 61.53% | 1,748,332 | 62.41% | 1,936,333 | 64.13% | 1,976,996 | 65.01% | 1,773,255 | 68.31% | 1,796,014 | 69.48% | 1,886,936 | 69.45% | 2,073,969 | 67.61% | 2,037,750 | 65.7% | 2,113,463 | 67.21% | 2,231,271 | 70.95% | 2,018,592 | 68.8% | 1,772,881 | 65.04% | 1,846,922 | 65.52% | 2,270,139 | 70.01% | 2,015,528 | 67.18% | 1,911,723 | 67.62% | 1,852,013 | 67.13% | 2,104,289 | 69.07% | 1,847,935 | 66.23% | 1,783,229 | 64.67% | 1,898,663 | 65.32% | 2,256,860 | 68.72% | 2,601,928 | 70.64% | 2,444,723 | 70.65% | 2,584,179 | 71.68% | 2,693,647 | 72.99% |
非流動資產
東浦(3290) 截至2024年第3季「非流動資產」總計約為NT$17.1億元，相較上一季增加約NT$4.76億元、相較去年年末增加約NT$6.04億元
東浦(3290) 2024年第3季財報顯示公司「非流動資產」總計約NT$17.1億元、約佔整體資產的43.84%。
對比上一季
上一季非流動資產總計約NT$12.34億元、約佔整體資產的36.3%。今年第3季相較上一季增加約NT$4.76億元。
對比去年年末
去年年末非流動資產則為NT$11.06億元、約佔整體資產的31.62%。今年第3季相較去年年末增加約NT$6.04億元。
| 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 | 1,710,208 | 43.84% | 1,233,758 | 36.3% | 1,161,149 | 33.41% | 1,105,925 | 31.62% | 1,062,566 | 32.12% | 1,073,862 | 34.55% | 1,120,682 | 35.66% | 1,139,027 | 36.65% | 1,130,150 | 35.56% | 1,160,655 | 38.54% | 1,219,805 | 40.09% | 1,213,149 | 39.29% | 1,212,702 | 39.2% | 1,071,416 | 38.47% | 1,052,984 | 37.59% | 1,083,021 | 35.87% | 1,063,870 | 34.99% | 822,737 | 31.69% | 788,933 | 30.52% | 829,872 | 30.55% | 993,512 | 32.39% | 1,064,053 | 34.3% | 1,031,044 | 32.79% | 913,374 | 29.05% | 915,490 | 31.2% | 952,956 | 34.96% | 971,761 | 34.48% | 972,327 | 29.99% | 984,746 | 32.82% | 915,291 | 32.38% | 907,005 | 32.87% | 942,312 | 30.93% | 942,316 | 33.77% | 974,374 | 35.33% | 1,008,249 | 34.68% | 1,027,071 | 31.28% | 1,081,221 | 29.36% | 1,015,624 | 29.35% | 1,021,093 | 28.32% | 996,876 | 27.01% |
流動負債
東浦(3290) 截至2024年第3季「流動負債」總計約為NT$9.92億元，相較上一季增加約NT$1.01億元、相較去年年末增加約NT$2,210萬元
東浦(3290) 2024年第3季財報顯示公司「流動負債」總計約NT$9.92億元、約佔整體資產的25.42%。
對比上一季
上一季流動負債總計約NT$8.91億元、約佔整體資產的26.22%。今年第3季相較上一季增加約NT$1.01億元。
對比去年年末
去年年末流動負債則為NT$9.7億元、約佔整體資產的27.72%。今年第3季相較去年年末增加約NT$2,210萬元。
| 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 | % | |
| 流動負債 | 991,765 | 25.42% | 890,987 | 26.22% | 1,042,885 | 30.01% | 969,663 | 27.72% | 1,107,277 | 33.48% | 1,056,470 | 33.99% | 983,592 | 31.29% | 941,952 | 30.31% | 1,315,801 | 41.4% | 1,205,912 | 40.05% | 1,166,009 | 38.33% | 1,215,591 | 39.37% | 1,252,161 | 40.47% | 1,079,491 | 38.76% | 1,075,305 | 38.39% | 1,239,874 | 41.06% | 1,341,650 | 44.12% | 1,204,349 | 46.39% | 1,190,269 | 46.05% | 1,284,368 | 47.27% | 1,492,069 | 48.64% | 1,415,510 | 45.64% | 1,224,288 | 38.93% | 1,338,181 | 42.55% | 1,168,635 | 39.83% | 982,216 | 36.03% | 1,256,732 | 44.59% | 1,648,575 | 50.84% | 1,431,535 | 47.71% | 1,092,966 | 38.66% | 1,080,903 | 39.18% | 1,198,984 | 39.35% | 991,995 | 35.55% | 1,028,804 | 37.31% | 1,058,107 | 36.4% | 1,397,548 | 42.56% | 1,671,735 | 45.39% | 1,665,897 | 48.14% | 1,679,085 | 46.57% | 1,757,698 | 47.63% |
非流動負債
東浦(3290) 截至2024年第3季「非流動負債」總計約為NT$6.19億元，相較上一季增加約NT$2.26億元、相較去年年末增加約NT$1.38億元
東浦(3290) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.19億元、約佔整體資產的15.87%。
對比上一季
上一季非流動負債總計約NT$3.94億元、約佔整體資產的11.58%。今年第3季相較上一季增加約NT$2.26億元。
對比去年年末
去年年末非流動負債則為NT$4.81億元、約佔整體資產的13.76%。今年第3季相較去年年末增加約NT$1.38億元。
| 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 | % | |
| 非流動負債 | 619,212 | 15.87% | 393,512 | 11.58% | 420,641 | 12.1% | 481,256 | 13.76% | 426,357 | 12.89% | 436,430 | 14.04% | 571,202 | 18.17% | 603,775 | 19.43% | 352,031 | 11.08% | 388,001 | 12.88% | 418,845 | 13.77% | 437,576 | 14.17% | 454,960 | 14.71% | 333,614 | 11.98% | 345,186 | 12.32% | 388,832 | 12.88% | 330,222 | 10.86% | 86,274 | 3.32% | 44,111 | 1.71% | 52,017 | 1.91% | 98,082 | 3.2% | 121,737 | 3.92% | 272,163 | 8.66% | 236,376 | 7.52% | 288,386 | 9.83% | 308,520 | 11.32% | 102,577 | 3.64% | 126,422 | 3.9% | 112,219 | 3.74% | 297,644 | 10.53% | 238,697 | 8.65% | 326,950 | 10.73% | 348,231 | 12.48% | 225,399 | 8.17% | 193,902 | 6.67% | 207,341 | 6.31% | 272,467 | 7.4% | 154,265 | 4.46% | 264,424 | 7.33% | 293,435 | 7.95% |
權益
東浦(3290) 截至2024年第3季「權益」總計約為NT$22.9億元，相較上一季增加約NT$1.76億元、相較去年年末增加約NT$2.43億元
東浦(3290) 2024年第3季財報顯示公司「權益」總計約NT$22.9億元、約佔整體資產的58.7%。
對比上一季
上一季權益總計約NT$21.14億元、約佔整體資產的62.21%。今年第3季相較上一季增加約NT$1.76億元。
對比去年年末
去年年末權益則為NT$20.47億元、約佔整體資產的58.52%。今年第3季相較去年年末增加約NT$2.43億元。
| 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 | % | |
| 權益 | 2,290,135 | 58.7% | 2,114,243 | 62.21% | 2,012,057 | 57.89% | 2,046,711 | 58.52% | 1,773,988 | 53.63% | 1,615,060 | 51.97% | 1,588,179 | 50.53% | 1,561,756 | 50.26% | 1,510,306 | 47.52% | 1,417,451 | 47.07% | 1,457,531 | 47.91% | 1,434,296 | 46.46% | 1,386,611 | 44.82% | 1,372,259 | 49.27% | 1,380,825 | 49.29% | 1,390,648 | 46.06% | 1,368,994 | 45.02% | 1,305,369 | 50.28% | 1,350,567 | 52.25% | 1,380,423 | 50.81% | 1,477,330 | 48.16% | 1,564,556 | 50.44% | 1,648,056 | 52.41% | 1,570,088 | 49.93% | 1,477,061 | 50.34% | 1,435,101 | 52.65% | 1,459,374 | 51.78% | 1,467,469 | 45.26% | 1,456,520 | 48.55% | 1,436,404 | 50.81% | 1,439,418 | 52.17% | 1,520,667 | 49.91% | 1,450,025 | 51.97% | 1,503,400 | 54.52% | 1,654,903 | 56.93% | 1,679,042 | 51.13% | 1,738,947 | 47.21% | 1,640,185 | 47.4% | 1,661,763 | 46.09% | 1,639,390 | 44.42% |
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