3293
953
TWD+3.00 (0.32%)
2024.11.21收盤
鈊象-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 | 783,847 | 4.38% | 1,614,085 | 11.67% | 5,326,898 | 44.83% | 2,157,789 | 22.09% | 768,426 | 10.09% | 732,855 | 12.77% | 1,040,209 | 24.86% | 1,308,404 | 31.53% | 1,072,950 | 27.07% | 562,620 | 17.72% | 581,978 | 18.8% | 510,960 | 17.47% | 627,715 | 18.42% |
透過損益按公允價值衡量之金融資產-流動 | 112,466 | 0.63% | 109,951 | 0.79% | 107,917 | 0.91% | 107,224 | 1.1% | 107,271 | 1.41% | 107,961 | 1.88% | 106,306 | 2.54% | 0 | 0% | 54 | 0% | ||||||||
按攤銷後成本衡量之金融資產-流動 | 8,515,664 | 47.62% | 6,317,631 | 45.68% | 3,168,564 | 26.67% | 4,151,574 | 42.5% | 3,581,224 | 47.01% | 2,180,222 | 38% | 743,496 | 17.77% | ||||||||||||
應收票據淨額 | 2,722 | 0.02% | 5,600 | 0.04% | 1,478 | 0.01% | 9,396 | 0.1% | 25,305 | 0.33% | 20,627 | 0.36% | 20,543 | 0.49% | 7,093 | 0.17% | 10,570 | 0.27% | 23,667 | 0.75% | 6,798 | 0.22% | 3,494 | 0.12% | 12,452 | 0.37% |
應收帳款淨額 | 2,263,178 | 12.65% | 2,017,176 | 14.58% | 1,539,209 | 12.95% | 1,618,517 | 16.57% | 1,312,573 | 17.23% | 980,029 | 17.08% | 537,598 | 12.85% | 548,789 | 13.22% | 435,195 | 10.98% | 376,871 | 11.87% | 274,176 | 8.86% | 198,899 | 6.8% | 363,731 | 10.67% |
存貨 | 157,947 | 0.88% | 121,708 | 0.88% | 135,370 | 1.14% | 139,534 | 1.43% | 110,934 | 1.46% | 121,896 | 2.12% | 148,289 | 3.54% | 141,964 | 3.42% | 158,777 | 4.01% | 140,848 | 4.44% | 184,443 | 5.96% | 197,517 | 6.75% | 276,234 | 8.1% |
預付款項 | 141,693 | 0.79% | 101,862 | 0.74% | 69,120 | 0.58% | 80,398 | 0.82% | 71,443 | 0.94% | 35,482 | 0.62% | 23,989 | 0.57% | 47,697 | 1.15% | 46,868 | 1.18% | 22,552 | 0.71% | 22,326 | 0.72% | 55,700 | 1.9% | 61,324 | 1.8% |
其他流動資產 | 183,442 | 1.03% | 76,330 | 0.55% | 20,602 | 0.17% | 46,032 | 0.47% | 44,528 | 0.58% | 14,389 | 0.25% | 7,880 | 0.19% | 10,233 | 0.25% | 5,720 | 0.14% | 24,663 | 0.78% | 7,404 | 0.24% | 3,183 | 0.11% | 8,221 | 0.24% |
流動資產合計 | 12,160,959 | 68% | 10,364,343 | 74.94% | 10,369,158 | 87.27% | 8,310,464 | 85.07% | 6,021,704 | 79.05% | 4,193,518 | 73.09% | 2,628,325 | 62.81% | 2,632,527 | 63.44% | 2,426,559 | 61.22% | 1,685,200 | 53.08% | 1,508,770 | 48.75% | 1,314,412 | 44.94% | 1,789,326 | 52.5% |
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 | 412,440 | 2.31% | 443,028 | 3.2% | 325,529 | 2.74% | 115,856 | 1.19% | 215,084 | 2.82% | 196,979 | 3.43% | 186,316 | 4.45% | ||||||||||||
不動產、廠房及設備 | 3,385,006 | 18.93% | 1,072,569 | 7.75% | 1,077,221 | 9.07% | 1,104,897 | 11.31% | 1,145,129 | 15.03% | 1,166,623 | 20.33% | 1,197,634 | 28.62% | 1,239,868 | 29.88% | 1,281,916 | 32.34% | 1,331,494 | 41.94% | 1,383,385 | 44.69% | 1,437,678 | 49.16% | 1,508,405 | 44.26% |
使用權資產 | 8,327 | 0.05% | 2,296 | 0.02% | 3,041 | 0.03% | 5,975 | 0.06% | 4,493 | 0.06% | 2,771 | 0.05% | ||||||||||||||
投資性不動產淨額 | 1,810,837 | 10.13% | 1,829,408 | 13.23% | ||||||||||||||||||||||
無形資產 | 45,941 | 0.26% | 54,376 | 0.39% | 54,328 | 0.46% | 37,869 | 0.39% | 53,417 | 0.7% | 27,272 | 0.48% | 17,666 | 0.42% | 12,992 | 0.31% | 16,278 | 0.41% | 20,899 | 0.66% | 29,928 | 0.97% | 33,693 | 1.15% | 32,320 | 0.95% |
遞延所得稅資產 | 49,533 | 0.28% | 55,571 | 0.4% | 43,108 | 0.36% | 120,271 | 1.23% | 105,562 | 1.39% | 64,751 | 1.13% | 64,434 | 1.54% | 53,777 | 1.3% | 45,533 | 1.15% | 33,947 | 1.07% | 36,742 | 1.19% | 36,246 | 1.24% | 34,612 | 1.02% |
其他非流動資產 | 11,180 | 0.06% | 9,240 | 0.07% | 9,290 | 0.08% | 29,223 | 0.3% | 25,655 | 0.34% | 29,102 | 0.51% | 34,700 | 0.83% | ||||||||||||
其他非流動資產-其他 | 11,180 | 0.06% | 9,240 | 0.07% | 9,290 | 0.08% | 29,223 | 0.3% | 25,655 | 0.34% | 29,102 | 0.51% | 34,700 | 0.83% | 52,424 | 1.26% | 47,978 | 1.21% | 35,819 | 1.13% | 35,096 | 1.13% | 35,720 | 1.22% | 32,129 | 0.94% |
非流動資產合計 | 5,723,264 | 32% | 3,466,488 | 25.06% | 1,512,517 | 12.73% | 1,458,756 | 14.93% | 1,596,092 | 20.95% | 1,543,637 | 26.91% | 1,556,027 | 37.19% | 1,517,160 | 36.56% | 1,536,805 | 38.78% | 1,489,360 | 46.92% | 1,586,417 | 51.25% | 1,610,220 | 55.06% | 1,618,867 | 47.5% |
資產總計 | 17,884,223 | 100% | 13,830,831 | 100% | 11,881,675 | 100% | 9,769,220 | 100% | 7,617,796 | 100% | 5,737,155 | 100% | 4,184,352 | 100% | 4,149,687 | 100% | 3,963,364 | 100% | 3,174,560 | 100% | 3,095,187 | 100% | 2,924,632 | 100% | 3,408,193 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 307,466 | 1.72% | 263,295 | 1.9% | 212,595 | 1.79% | 174,058 | 1.78% | 157,282 | 2.06% | 184,186 | 3.21% | 154,622 | 3.7% | ||||||||||||
應付票據 | 16,822 | 0.09% | 16,106 | 0.12% | 20,576 | 0.17% | 35,014 | 0.36% | 16,558 | 0.22% | 36,783 | 0.64% | 27,794 | 0.66% | 46,385 | 1.12% | 27,839 | 0.7% | 23,331 | 0.73% | 33,390 | 1.08% | 15,625 | 0.53% | 49,913 | 1.46% |
應付帳款 | 67,428 | 0.38% | 65,530 | 0.47% | 30,815 | 0.26% | 30,150 | 0.31% | 7,338 | 0.1% | 28,255 | 0.49% | 24,722 | 0.59% | 39,505 | 0.95% | 27,558 | 0.7% | 20,707 | 0.65% | 48,123 | 1.55% | 15,537 | 0.53% | 42,719 | 1.25% |
其他應付款 | 3,178,095 | 17.77% | 2,473,288 | 17.88% | 2,110,993 | 17.77% | 1,893,746 | 19.38% | 1,217,396 | 15.98% | 688,707 | 12% | 340,497 | 8.14% | ||||||||||||
其他應付款-其他 | 3,178,095 | 17.77% | 2,473,288 | 17.88% | 2,110,993 | 17.77% | 1,893,746 | 19.38% | 1,217,396 | 15.98% | 688,707 | 12% | 361,831 | 9.13% | 190,132 | 5.99% | 152,777 | 4.94% | 135,559 | 4.64% | 243,206 | 7.14% | ||||
本期所得稅負債 | 452,096 | 2.53% | 248,077 | 1.79% | 123,159 | 1.04% | 256,065 | 2.62% | 251,702 | 3.3% | 259,844 | 4.53% | 7,089 | 0.17% | 14,775 | 0.36% | 73,393 | 1.85% | 5,753 | 0.18% | 10,831 | 0.35% | 43 | 0% | 0 | 0% |
租賃負債-流動 | 3,736 | 0.02% | 1,738 | 0.01% | 2,329 | 0.02% | 2,850 | 0.03% | 2,387 | 0.03% | 1,570 | 0.03% | ||||||||||||||
其他流動負債 | 79,687 | 0.45% | 66,627 | 0.48% | 69,419 | 0.58% | 66,544 | 0.68% | 57,648 | 0.76% | 6,440 | 0.11% | 4,011 | 0.1% | ||||||||||||
其他流動負債-其他 | 79,687 | 0.45% | 66,627 | 0.48% | 69,419 | 0.58% | 66,544 | 0.68% | 57,648 | 0.76% | 6,440 | 0.11% | 4,011 | 0.1% | 6,333 | 0.15% | 7,624 | 0.19% | 5,147 | 0.16% | 4,983 | 0.16% | 3,993 | 0.14% | 6,376 | 0.19% |
流動負債合計 | 4,105,330 | 22.96% | 3,134,661 | 22.66% | 2,569,886 | 21.63% | 2,458,427 | 25.17% | 1,710,311 | 22.45% | 1,205,785 | 21.02% | 558,735 | 13.35% | 641,958 | 15.47% | 719,752 | 18.16% | 416,306 | 13.11% | 384,277 | 12.42% | 299,374 | 10.24% | 479,201 | 14.06% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 0 | 0% | 25,209 | 0.18% | 0 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 32 | 0% | 32 | 0% | 3,001 | 0.09% | 32 | 0% | 32 | 0% | 0 | 0% |
租賃負債-非流動 | 4,365 | 0.02% | 532 | 0% | 671 | 0.01% | 3,000 | 0.03% | 2,033 | 0.03% | 1,178 | 0.02% | ||||||||||||||
其他非流動負債 | 74,073 | 0.41% | 86,188 | 0.62% | 108,028 | 0.91% | 122,896 | 1.26% | 119,176 | 1.56% | 111,959 | 1.95% | 103,937 | 2.48% | ||||||||||||
淨確定福利負債-非流動 | 69,915 | 0.39% | 82,030 | 0.59% | 106,370 | 0.9% | 122,896 | 1.26% | ||||||||||||||||||
存入保證金 | 4,158 | 0.02% | 4,158 | 0.03% | 1,658 | 0.01% | ||||||||||||||||||||
非流動負債合計 | 78,438 | 0.44% | 111,929 | 0.81% | 108,699 | 0.91% | 125,933 | 1.29% | 121,246 | 1.59% | 113,174 | 1.97% | 103,974 | 2.48% | 93,827 | 2.26% | 73,290 | 1.85% | 64,506 | 2.03% | 64,787 | 2.09% | 69,232 | 2.37% | 68,979 | 2.02% |
負債總計 | 4,183,768 | 23.39% | 3,246,590 | 23.47% | 2,678,585 | 22.54% | 2,584,360 | 26.45% | 1,831,557 | 24.04% | 1,318,959 | 22.99% | 662,709 | 15.84% | 735,785 | 17.73% | 793,042 | 20.01% | 480,812 | 15.15% | 449,064 | 14.51% | 368,606 | 12.6% | 548,180 | 16.08% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,818,016 | 15.76% | 1,409,008 | 10.19% | 1,409,008 | 11.86% | 704,504 | 7.21% | 704,504 | 9.25% | 703,824 | 12.27% | 700,871 | 16.75% | 699,794 | 16.86% | 696,669 | 17.58% | 696,669 | 21.95% | 696,669 | 22.51% | 694,764 | 23.76% | 694,764 | 20.39% |
股本合計 | 2,818,016 | 15.76% | 1,409,008 | 10.19% | 1,409,008 | 11.86% | 704,504 | 7.21% | 704,504 | 9.25% | 703,824 | 12.27% | 700,871 | 16.75% | 699,794 | 16.86% | 696,669 | 17.58% | 696,669 | 21.95% | 696,669 | 22.51% | 694,764 | 23.76% | 694,764 | 20.39% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 317,283 | 1.77% | 317,283 | 2.29% | 317,283 | 2.67% | 317,283 | 3.25% | 317,283 | 4.17% | 310,180 | 5.41% | 277,838 | 6.64% | 263,414 | 6.35% | 219,012 | 5.53% | 241,313 | 7.6% | 250,289 | 8.09% | 267,301 | 9.14% | 406,254 | 11.92% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,978,287 | 11.06% | 1,335,337 | 9.65% | 786,255 | 6.62% | 786,255 | 8.05% | 786,255 | 10.32% | 786,255 | 13.7% | 786,255 | 18.79% | ||||||||||||
未分配盈餘(或待彌補虧損) | 8,323,635 | 46.54% | 7,243,685 | 52.37% | 6,525,946 | 54.92% | 5,421,829 | 55.5% | 3,922,714 | 51.49% | 2,576,726 | 44.91% | 1,733,045 | 41.42% | 1,638,815 | 39.49% | 1,543,209 | 38.94% | 1,040,299 | 32.77% | 992,911 | 32.08% | 905,250 | 30.95% | 1,100,752 | 32.3% |
保留盈餘合計 | 10,301,922 | 57.6% | 8,579,022 | 62.03% | 7,312,201 | 61.54% | 6,208,084 | 63.55% | 4,710,318 | 61.83% | 3,368,765 | 58.72% | 2,519,300 | 60.21% | 2,425,070 | 58.44% | 2,240,425 | 56.53% | 1,737,515 | 54.73% | 1,667,302 | 53.87% | 1,567,838 | 53.61% | 1,732,924 | 50.85% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 260,024 | 1.45% | 275,358 | 1.99% | 147,755 | 1.24% | (58,448) | -0.6% | 41,271 | 0.54% | 23,954 | 0.42% | 14,847 | 0.35% | 18,971 | 0.46% | 6,919 | 0.17% | 10,011 | 0.32% | 22,196 | 0.72% | 14,103 | 0.48% | 9,713 | 0.28% |
歸屬於母公司業主之權益合計 | 13,697,245 | 76.59% | 10,580,671 | 76.5% | 9,186,247 | 77.31% | 7,171,423 | 73.41% | 5,773,376 | 75.79% | 4,406,723 | 76.81% | 3,512,856 | 83.95% | 3,407,249 | 82.11% | 3,163,025 | 79.81% | 2,685,508 | 84.59% | 2,636,456 | 85.18% | 2,544,006 | 86.99% | 2,843,655 | 83.44% |
非控制權益 | 3,210 | 0.02% | 3,570 | 0.03% | 16,843 | 0.14% | 13,437 | 0.14% | 12,863 | 0.17% | 11,473 | 0.2% | 8,787 | 0.21% | 6,653 | 0.16% | 7,297 | 0.18% | 8,240 | 0.26% | 9,667 | 0.31% | 12,020 | 0.41% | 16,358 | 0.48% |
權益總額 | 13,700,455 | 76.61% | 10,584,241 | 76.53% | 9,203,090 | 77.46% | 7,184,860 | 73.55% | 5,786,239 | 75.96% | 4,418,196 | 77.01% | 3,521,643 | 84.16% | 3,413,902 | 82.27% | 3,170,322 | 79.99% | 2,693,748 | 84.85% | 2,646,123 | 85.49% | 2,556,026 | 87.4% | 2,860,013 | 83.92% |
負債及權益總計 | 17,884,223 | 100% | 13,830,831 | 100% | 11,881,675 | 100% | 9,769,220 | 100% | 7,617,796 | 100% | 5,737,155 | 100% | 4,184,352 | 100% | 4,149,687 | 100% | 3,963,364 | 100% | 3,174,560 | 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
鈊象(3293) 截至2024年第3季「資產總額」總計約為NT$179億元,相較上一季減少約NT$-42.32億元、相較去年年末增加約NT$14.34億元
鈊象(3293) 2024年第3季財報顯示公司「資產總額」約NT$179億元;負債總額約NT$41.84億元、為資產總額的23.39%;權益總額約NT$137億元、為資產總額的76.61%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$221億元;負債總額約NT$107億元、為資產總額的48.27%;權益總額約NT$114億元、為資產總額的51.73%。
今年第3季相較上一季「資產總額」增加約NT$-42.32億元。
對比去年年末
去年年末的「資產總額」則為NT$165億元;負債總額約NT$42.55億元、為資產總額的25.86%;權益總額約NT$122億元、為資產總額的74.14%。
今年第3季相較去年年末「資產總額」增加約NT$14.34億元。
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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資產總額 | 17,884,223 | 100% | 22,116,479 | 100% | 18,807,956 | 100% | 16,450,558 | 100% | 13,830,831 | 100% | 18,385,641 | 100% | 15,864,682 | 100% | 14,180,483 | 100% | 11,881,675 | 100% | 15,244,554 | 100% | 13,610,787 | 100% | 12,234,377 | 100% | 9,769,220 | 100% | 12,212,647 | 100% | 10,593,221 | 100% | 9,055,221 | 100% | 7,617,796 | 100% | 8,720,196 | 100% | 7,684,980 | 100% | 6,647,115 | 100% | 5,737,155 | 100% | 5,720,215 | 100% | 5,055,098 | 100% | 4,613,517 | 100% | 4,184,352 | 100% | 4,971,256 | 100% | 4,691,855 | 100% | 4,492,278 | 100% | 4,149,687 | 100% | 4,765,696 | 100% | 4,519,959 | 100% | 4,351,735 | 100% | 3,963,364 | 100% | 4,093,886 | 100% | 3,777,736 | 100% | 3,417,246 | 100% | 3,174,560 | 100% | 3,244,029 | 100% | 3,146,538 | 100% | 3,174,354 | 100% |
負債總額 | 4,183,768 | 23.39% | 10,676,612 | 48.27% | 9,629,799 | 51.2% | 4,254,840 | 25.86% | 3,246,590 | 23.47% | 9,498,241 | 51.66% | 3,675,744 | 23.17% | 3,517,151 | 24.8% | 2,678,585 | 22.54% | 7,445,682 | 48.84% | 3,530,581 | 25.94% | 3,261,805 | 26.66% | 2,584,360 | 26.45% | 3,210,821 | 26.29% | 2,748,043 | 25.94% | 2,394,331 | 26.44% | 1,831,557 | 24.04% | 3,835,931 | 43.99% | 1,883,494 | 24.51% | 1,643,496 | 24.72% | 1,318,959 | 22.99% | 1,894,585 | 33.12% | 923,241 | 18.26% | 849,213 | 18.41% | 662,709 | 15.84% | 1,631,675 | 32.82% | 794,804 | 16.94% | 842,843 | 18.76% | 735,785 | 17.73% | 1,645,566 | 34.53% | 953,828 | 21.1% | 985,131 | 22.64% | 793,042 | 20.01% | 1,101,924 | 26.92% | 736,136 | 19.49% | 618,053 | 18.09% | 480,812 | 15.15% | 653,433 | 20.14% | 440,356 | 13.99% | 481,768 | 15.18% |
權益總額 | 13,700,455 | 76.61% | 11,439,867 | 51.73% | 9,178,157 | 48.8% | 12,195,718 | 74.14% | 10,584,241 | 76.53% | 8,887,400 | 48.34% | 12,188,938 | 76.83% | 10,663,332 | 75.2% | 9,203,090 | 77.46% | 7,798,872 | 51.16% | 10,080,206 | 74.06% | 8,972,572 | 73.34% | 7,184,860 | 73.55% | 9,001,826 | 73.71% | 7,845,178 | 74.06% | 6,660,890 | 73.56% | 5,786,239 | 75.96% | 4,884,265 | 56.01% | 5,801,486 | 75.49% | 5,003,619 | 75.28% | 4,418,196 | 77.01% | 3,825,630 | 66.88% | 4,131,857 | 81.74% | 3,764,304 | 81.59% | 3,521,643 | 84.16% | 3,339,581 | 67.18% | 3,897,051 | 83.06% | 3,649,435 | 81.24% | 3,413,902 | 82.27% | 3,120,130 | 65.47% | 3,566,131 | 78.9% | 3,366,604 | 77.36% | 3,170,322 | 79.99% | 2,991,962 | 73.08% | 3,041,600 | 80.51% | 2,799,193 | 81.91% | 2,693,748 | 84.85% | 2,590,596 | 79.86% | 2,706,182 | 86.01% | 2,692,586 | 84.82% |
流動資產
鈊象(3293) 截至2024年第3季「流動資產」總計約為NT$122億元,相較上一季減少約NT$-42.93億元、相較去年年末減少約NT$-7.69億元
鈊象(3293) 2024年第3季財報顯示公司「流動資產」總計約NT$122億元、約佔整體資產的68%。
對比上一季
上一季流動資產總計約NT$165億元、約佔整體資產的74.4%。今年第3季相較上一季減少約NT$-42.93億元。
對比去年年末
去年年末流動資產則為NT$129億元、約佔整體資產的78.6%。今年第3季相較去年年末減少約NT$-7.69億元。
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 | % | |
流動資產 | 12,160,959 | 68% | 16,454,140 | 74.4% | 15,456,286 | 82.18% | 12,929,743 | 78.6% | 10,364,343 | 74.94% | 14,874,462 | 80.9% | 13,839,000 | 87.23% | 12,514,856 | 88.25% | 10,369,158 | 87.27% | 13,618,574 | 89.33% | 11,866,497 | 87.18% | 10,198,006 | 83.36% | 8,310,464 | 85.07% | 10,671,060 | 87.38% | 9,037,226 | 85.31% | 7,494,151 | 82.76% | 6,021,704 | 79.05% | 7,085,941 | 81.26% | 6,135,676 | 79.84% | 5,128,477 | 77.15% | 4,193,518 | 73.09% | 4,181,376 | 73.1% | 3,516,727 | 69.57% | 3,096,818 | 67.12% | 2,628,325 | 62.81% | 3,370,736 | 67.8% | 3,063,000 | 65.28% | 2,940,196 | 65.45% | 2,632,527 | 63.44% | 3,250,566 | 68.21% | 3,001,094 | 66.4% | 2,827,954 | 64.98% | 2,426,559 | 61.22% | 2,663,124 | 65.05% | 2,329,689 | 61.67% | 1,961,286 | 57.39% | 1,685,200 | 53.08% | 1,714,420 | 52.85% | 1,594,749 | 50.68% | 1,605,869 | 50.59% |
非流動資產
鈊象(3293) 截至2024年第3季「非流動資產」總計約為NT$57.23億元,相較上一季增加約NT$6,092萬元、相較去年年末增加約NT$22.02億元
鈊象(3293) 2024年第3季財報顯示公司「非流動資產」總計約NT$57.23億元、約佔整體資產的32%。
對比上一季
上一季非流動資產總計約NT$56.62億元、約佔整體資產的25.6%。今年第3季相較上一季增加約NT$6,092萬元。
對比去年年末
去年年末非流動資產則為NT$35.21億元、約佔整體資產的21.4%。今年第3季相較去年年末增加約NT$22.02億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動資產 | 5,723,264 | 32% | 5,662,339 | 25.6% | 3,351,670 | 17.82% | 3,520,815 | 21.4% | 3,466,488 | 25.06% | 3,511,179 | 19.1% | 2,025,682 | 12.77% | 1,665,627 | 11.75% | 1,512,517 | 12.73% | 1,625,980 | 10.67% | 1,744,290 | 12.82% | 2,036,371 | 16.64% | 1,458,756 | 14.93% | 1,541,587 | 12.62% | 1,555,995 | 14.69% | 1,561,070 | 17.24% | 1,596,092 | 20.95% | 1,634,255 | 18.74% | 1,549,304 | 20.16% | 1,518,638 | 22.85% | 1,543,637 | 26.91% | 1,538,839 | 26.9% | 1,538,371 | 30.43% | 1,516,699 | 32.88% | 1,556,027 | 37.19% | 1,600,520 | 32.2% | 1,628,855 | 34.72% | 1,552,082 | 34.55% | 1,517,160 | 36.56% | 1,515,130 | 31.79% | 1,518,865 | 33.6% | 1,523,781 | 35.02% | 1,536,805 | 38.78% | 1,430,762 | 34.95% | 1,448,047 | 38.33% | 1,455,960 | 42.61% | 1,489,360 | 46.92% | 1,529,609 | 47.15% | 1,551,789 | 49.32% | 1,568,485 | 49.41% |
流動負債
鈊象(3293) 截至2024年第3季「流動負債」總計約為NT$41.05億元,相較上一季減少約NT$-64.97億元、相較去年年末減少約NT$-6,777萬元
鈊象(3293) 2024年第3季財報顯示公司「流動負債」總計約NT$41.05億元、約佔整體資產的22.96%。
對比上一季
上一季流動負債總計約NT$106億元、約佔整體資產的47.94%。今年第3季相較上一季減少約NT$-64.97億元。
對比去年年末
去年年末流動負債則為NT$41.73億元、約佔整體資產的25.37%。今年第3季相較去年年末減少約NT$-6,777萬元。
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 | 4,105,330 | 22.96% | 10,601,833 | 47.94% | 9,554,655 | 50.8% | 4,173,101 | 25.37% | 3,134,661 | 22.66% | 9,408,327 | 51.17% | 3,591,452 | 22.64% | 3,424,480 | 24.15% | 2,569,886 | 21.63% | 7,336,326 | 48.12% | 3,420,520 | 25.13% | 3,143,428 | 25.69% | 2,458,427 | 25.17% | 3,084,700 | 25.26% | 2,622,240 | 24.75% | 2,266,257 | 25.03% | 1,710,311 | 22.45% | 3,715,963 | 42.61% | 1,762,944 | 22.94% | 1,522,343 | 22.9% | 1,205,785 | 21.02% | 1,781,028 | 31.14% | 809,303 | 16.01% | 737,254 | 15.98% | 558,735 | 13.35% | 1,527,730 | 30.73% | 690,887 | 14.73% | 738,960 | 16.45% | 641,958 | 15.47% | 1,551,756 | 32.56% | 860,031 | 19.03% | 891,361 | 20.48% | 719,752 | 18.16% | 1,028,634 | 25.13% | 662,845 | 17.55% | 542,923 | 15.89% | 416,306 | 13.11% | 592,631 | 18.27% | 378,676 | 12.03% | 418,934 | 13.2% |
非流動負債
鈊象(3293) 截至2024年第3季「非流動負債」總計約為NT$7,844萬元,相較上一季增加約NT$366萬元、相較去年年末減少約NT$-330萬元
鈊象(3293) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,844萬元、約佔整體資產的0.44%。
對比上一季
上一季非流動負債總計約NT$7,478萬元、約佔整體資產的0.34%。今年第3季相較上一季增加約NT$366萬元。
對比去年年末
去年年末非流動負債則為NT$8,174萬元、約佔整體資產的0.5%。今年第3季相較去年年末減少約NT$-330萬元。
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 | % | |
非流動負債 | 78,438 | 0.44% | 74,779 | 0.34% | 75,144 | 0.4% | 81,739 | 0.5% | 111,929 | 0.81% | 89,914 | 0.49% | 84,292 | 0.53% | 92,671 | 0.65% | 108,699 | 0.91% | 109,356 | 0.72% | 110,061 | 0.81% | 118,377 | 0.97% | 125,933 | 1.29% | 126,121 | 1.03% | 125,803 | 1.19% | 128,074 | 1.41% | 121,246 | 1.59% | 119,968 | 1.38% | 120,550 | 1.57% | 121,153 | 1.82% | 113,174 | 1.97% | 113,557 | 1.99% | 113,938 | 2.25% | 111,959 | 2.43% | 103,974 | 2.48% | 103,945 | 2.09% | 103,917 | 2.21% | 103,883 | 2.31% | 93,827 | 2.26% | 93,810 | 1.97% | 93,797 | 2.08% | 93,770 | 2.15% | 73,290 | 1.85% | 73,290 | 1.79% | 73,291 | 1.94% | 75,130 | 2.2% | 64,506 | 2.03% | 60,802 | 1.87% | 61,680 | 1.96% | 62,834 | 1.98% |
權益
鈊象(3293) 截至2024年第3季「權益」總計約為NT$137億元,相較上一季增加約NT$22.61億元、相較去年年末增加約NT$15.05億元
鈊象(3293) 2024年第3季財報顯示公司「權益」總計約NT$137億元、約佔整體資產的76.61%。
對比上一季
上一季權益總計約NT$114億元、約佔整體資產的51.73%。今年第3季相較上一季增加約NT$22.61億元。
對比去年年末
去年年末權益則為NT$122億元、約佔整體資產的74.14%。今年第3季相較去年年末增加約NT$15.05億元。
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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權益 | 13,700,455 | 76.61% | 11,439,867 | 51.73% | 9,178,157 | 48.8% | 12,195,718 | 74.14% | 10,584,241 | 76.53% | 8,887,400 | 48.34% | 12,188,938 | 76.83% | 10,663,332 | 75.2% | 9,203,090 | 77.46% | 7,798,872 | 51.16% | 10,080,206 | 74.06% | 8,972,572 | 73.34% | 7,184,860 | 73.55% | 9,001,826 | 73.71% | 7,845,178 | 74.06% | 6,660,890 | 73.56% | 5,786,239 | 75.96% | 4,884,265 | 56.01% | 5,801,486 | 75.49% | 5,003,619 | 75.28% | 4,418,196 | 77.01% | 3,825,630 | 66.88% | 4,131,857 | 81.74% | 3,764,304 | 81.59% | 3,521,643 | 84.16% | 3,339,581 | 67.18% | 3,897,051 | 83.06% | 3,649,435 | 81.24% | 3,413,902 | 82.27% | 3,120,130 | 65.47% | 3,566,131 | 78.9% | 3,366,604 | 77.36% | 3,170,322 | 79.99% | 2,991,962 | 73.08% | 3,041,600 | 80.51% | 2,799,193 | 81.91% | 2,693,748 | 84.85% | 2,590,596 | 79.86% | 2,706,182 | 86.01% | 2,692,586 | 84.82% |
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