3296
27
TWD+0.75 (2.86%)
2024.11.21收盤
勝德－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 | 867,772 | 38.07% | 724,587 | 32.07% | 314,135 | 11.31% | 384,092 | 13.35% | 850,860 | 36.58% | 923,749 | 39.5% | 700,430 | 30.13% | 875,355 | 37.09% | 977,765 | 39.39% | 1,010,293 | 38.38% | 1,075,104 | 41.42% | 979,602 | 41.55% | 974,734 | 36.75% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 5,847 | 0.26% | 9,585 | 0.35% | 61,319 | 2.13% | 61,309 | 2.64% | 60,270 | 2.58% | 60,270 | 2.59% | 8,373 | 0.35% | 0 | 0% | 0 | 0% | 1,031 | 0.04% | 113 | 0% | 1,451 | 0.05% |
| 應收票據淨額 | 0 | 0% | 241 | 0.01% | 1,260 | 0.05% | 3,420 | 0.12% | 1,691 | 0.07% | 1,580 | 0.07% | 10,909 | 0.47% | 1,185 | 0.05% | 0 | 0% | 6,288 | 0.24% | 11,622 | 0.45% | 3,495 | 0.15% | 4,026 | 0.15% |
| 應收帳款淨額 | 414,217 | 18.17% | 364,026 | 16.11% | 923,123 | 33.23% | 878,889 | 30.54% | 731,790 | 31.46% | 579,479 | 24.78% | 803,092 | 34.54% | 670,073 | 28.39% | 727,175 | 29.3% | 703,938 | 26.74% | 625,378 | 24.1% | 501,739 | 21.28% | 583,100 | 21.98% |
| 其他應收款 | 39,704 | 1.74% | 46,088 | 2.04% | 43,231 | 1.56% | 14,388 | 0.5% | 16,676 | 0.72% | 6,923 | 0.3% | 21,590 | 0.93% | ||||||||||||
| 存貨 | 218,692 | 9.59% | 232,713 | 10.3% | 501,947 | 18.07% | 579,319 | 20.13% | 255,473 | 10.98% | 317,172 | 13.56% | 334,060 | 14.37% | 313,572 | 13.29% | 318,431 | 12.83% | 374,482 | 14.23% | 314,295 | 12.11% | 327,115 | 13.87% | 435,979 | 16.44% |
| 預付款項 | 225,315 | 9.88% | 214,813 | 9.51% | 188,337 | 6.78% | 145,209 | 5.05% | 72,395 | 3.11% | 51,899 | 2.22% | 102,244 | 4.4% | 110,666 | 4.69% | 88,374 | 3.56% | 27,572 | 1.05% | 83,993 | 3.24% | 27,223 | 1.15% | 51,947 | 1.96% |
| 其他流動資產 | 8,037 | 0.35% | 4,309 | 0.19% | 4,064 | 0.15% | 9,440 | 0.33% | 11,370 | 0.49% | 5,742 | 0.25% | 6,048 | 0.26% | 5,290 | 0.22% | 10,505 | 0.42% | 75,196 | 2.86% | 7,273 | 0.28% | 65,014 | 2.76% | 72,011 | 2.71% |
| 其他金融資產－流動 | 667 | 0.03% | 579 | 0.03% | 267 | 0.01% | 683 | 0.03% | 578 | 0.02% | 549 | 0.02% | 423 | 0.02% | 645 | 0.02% | 590 | 0.02% | 696 | 0.03% | 5,162 | 0.19% | ||||
| 其他流動資產－其他 | 7,370 | 0.32% | 3,730 | 0.17% | 9,440 | 0.33% | 11,103 | 0.48% | 5,059 | 0.22% | 5,470 | 0.24% | 4,741 | 0.2% | 10,082 | 0.41% | 74,551 | 2.83% | 6,683 | 0.26% | 64,318 | 2.73% | 66,849 | 2.52% | ||
| 流動資產合計 | 1,773,737 | 77.81% | 1,592,624 | 70.49% | 1,985,682 | 71.49% | 2,076,076 | 72.15% | 2,001,564 | 86.05% | 1,946,814 | 83.24% | 2,038,643 | 87.69% | 2,009,826 | 85.16% | 2,139,341 | 86.19% | 2,209,553 | 83.95% | 2,141,992 | 82.53% | 1,924,474 | 81.62% | 2,138,935 | 80.64% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 20,534 | 0.9% | ||||||||||||||||||||||||
| 指定透過損益按公允價值衡量之金融資產－非流動 | 20,534 | 0.9% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 277,724 | 12.18% | 355,538 | 15.74% | 382,067 | 13.75% | 246,181 | 8.56% | 185,473 | 7.97% | 227,336 | 9.72% | 233,288 | 10.03% | 241,197 | 10.22% | 272,428 | 10.98% | 370,419 | 14.07% | 365,467 | 14.08% | 369,053 | 15.65% | 426,206 | 16.07% |
| 使用權資產 | 87,282 | 3.83% | 239,135 | 10.58% | 326,674 | 11.76% | 377,311 | 13.11% | 90,130 | 3.87% | 56,850 | 2.43% | ||||||||||||||
| 遞延所得稅資產 | 10,466 | 0.46% | 4,543 | 0.2% | 17,297 | 0.62% | 19,143 | 0.67% | 9,348 | 0.4% | 12,078 | 0.52% | 8,144 | 0.35% | 7,758 | 0.33% | 9,625 | 0.39% | 9,252 | 0.35% | 17,818 | 0.69% | 13,927 | 0.59% | 9,852 | 0.37% |
| 其他非流動資產 | 109,800 | 4.82% | 67,464 | 2.99% | 66,004 | 2.38% | 158,649 | 5.51% | 39,610 | 1.7% | 85,217 | 3.64% | 34,213 | 1.47% | ||||||||||||
| 預付設備款 | 3,887 | 0.17% | 5,382 | 0.24% | 32,139 | 1.16% | 129,191 | 4.49% | 23,265 | 1% | 18,704 | 0.8% | 29,734 | 1.28% | 34,313 | 1.45% | 47,968 | 1.93% | 38,222 | 1.45% | 67,228 | 2.59% | 41,492 | 1.76% | 60,217 | 2.27% |
| 存出保證金 | 29,231 | 1.28% | 31,090 | 1.38% | 29,936 | 1.08% | 23,534 | 0.82% | 8,485 | 0.36% | 63,156 | 2.7% | 829 | 0.04% | 754 | 0.03% | 1,007 | 0.04% | 455 | 0.02% | 406 | 0.02% | 339 | 0.01% | 338 | 0.01% |
| 長期應收票據及款項 | 18,145 | 0.8% | 29,145 | 1.29% | 0 | 0% | 3,962 | 0.14% | 6,267 | 0.27% | ||||||||||||||||
| 長期預付租金 | 58,537 | 2.57% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 0 | 0% | 1,847 | 0.08% | 3,929 | 0.14% | 1,962 | 0.07% | 1,593 | 0.07% | 3,357 | 0.14% | 3,650 | 0.16% | 6,046 | 0.26% | 2,565 | 0.1% | 4,211 | 0.16% | 2,503 | 0.1% | 8,535 | 0.36% | 16,951 | 0.64% |
| 非流動資產合計 | 505,806 | 22.19% | 666,680 | 29.51% | 792,042 | 28.51% | 801,284 | 27.85% | 324,561 | 13.95% | 392,020 | 16.76% | 286,220 | 12.31% | 350,300 | 14.84% | 342,873 | 13.81% | 422,559 | 16.05% | 453,422 | 17.47% | 433,346 | 18.38% | 513,564 | 19.36% |
| 資產總計 | 2,279,543 | 100% | 2,259,304 | 100% | 2,777,724 | 100% | 2,877,360 | 100% | 2,326,125 | 100% | 2,338,834 | 100% | 2,324,863 | 100% | 2,360,126 | 100% | 2,482,214 | 100% | 2,632,112 | 100% | 2,595,414 | 100% | 2,357,820 | 100% | 2,652,499 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 430,000 | 18.86% | 260,000 | 11.51% | 320,000 | 11.52% | 267,100 | 9.28% | 125,130 | 5.38% | 0 | 0% | 50,000 | 2.12% | ||||||||||||
| 合約負債－流動 | 56,656 | 2.49% | 33,434 | 1.48% | 67,000 | 2.41% | 40,368 | 1.4% | 54,236 | 2.33% | 39,891 | 1.71% | 46,922 | 2.02% | ||||||||||||
| 應付帳款 | 278,374 | 12.21% | 266,856 | 11.81% | 408,542 | 14.71% | 556,153 | 19.33% | 353,851 | 15.21% | 372,089 | 15.91% | 470,509 | 20.24% | 468,707 | 19.86% | 445,524 | 17.95% | 449,081 | 17.06% | 482,563 | 18.59% | 350,302 | 14.86% | 456,833 | 17.22% |
| 其他應付款 | 126,598 | 5.55% | 162,944 | 7.21% | 203,535 | 7.33% | 192,826 | 6.7% | 179,717 | 7.73% | 173,556 | 7.42% | 155,302 | 6.68% | ||||||||||||
| 本期所得稅負債 | 20,655 | 0.91% | 8,576 | 0.38% | 11,078 | 0.4% | 11,184 | 0.39% | 15,630 | 0.67% | 19,821 | 0.85% | 12,145 | 0.52% | 14,963 | 0.63% | 24,587 | 0.99% | 20,985 | 0.8% | 18,260 | 0.7% | 16,706 | 0.71% | 77,979 | 2.94% |
| 租賃負債－流動 | 58,320 | 2.56% | 79,794 | 3.53% | 77,456 | 2.79% | 63,907 | 2.22% | 31,106 | 1.34% | 32,935 | 1.41% | ||||||||||||||
| 其他流動負債 | 73,172 | 3.21% | 69,809 | 3.09% | 99,913 | 3.6% | 67,989 | 2.36% | 54,247 | 2.33% | 76,039 | 3.25% | 84,802 | 3.65% | ||||||||||||
| 流動負債合計 | 1,043,775 | 45.79% | 881,413 | 39.01% | 1,187,524 | 42.75% | 1,199,750 | 41.7% | 813,917 | 34.99% | 780,750 | 33.38% | 769,729 | 33.11% | 808,409 | 34.25% | 750,013 | 30.22% | 772,520 | 29.35% | 761,357 | 29.33% | 560,362 | 23.77% | 776,198 | 29.26% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 0 | 0% | 6,367 | 0.28% | 0 | 0% | 0 | 0% | 1,071 | 0.04% | 900 | 0.03% | 390 | 0.02% | 0 | 0% | ||||||||||
| 遞延所得稅負債－所得稅 | 0 | 0% | 6,367 | 0.28% | ||||||||||||||||||||||
| 租賃負債－非流動 | 39,617 | 1.74% | 181,956 | 8.05% | 264,788 | 9.53% | 315,282 | 10.96% | 59,040 | 2.54% | 24,495 | 1.05% | ||||||||||||||
| 其他非流動負債 | 8,997 | 0.39% | 10,800 | 0.48% | 14,469 | 0.52% | 17,468 | 0.61% | 18,648 | 0.8% | 20,186 | 0.86% | 22,553 | 0.97% | ||||||||||||
| 淨確定福利負債-非流動 | 8,997 | 0.39% | 10,800 | 0.48% | 14,469 | 0.52% | 17,468 | 0.61% | 18,648 | 0.8% | 20,186 | 0.86% | 22,553 | 0.97% | ||||||||||||
| 非流動負債合計 | 48,614 | 2.13% | 199,123 | 8.81% | 279,257 | 10.05% | 332,750 | 11.56% | 77,688 | 3.34% | 44,681 | 1.91% | 22,553 | 0.97% | 22,537 | 0.95% | 27,907 | 1.12% | 29,315 | 1.11% | 29,460 | 1.14% | 31,679 | 1.34% | 27,633 | 1.04% |
| 負債總計 | 1,092,389 | 47.92% | 1,080,536 | 47.83% | 1,466,781 | 52.81% | 1,532,500 | 53.26% | 891,605 | 38.33% | 825,431 | 35.29% | 792,282 | 34.08% | 830,946 | 35.21% | 777,920 | 31.34% | 801,835 | 30.46% | 790,817 | 30.47% | 592,041 | 25.11% | 803,831 | 30.3% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 967,244 | 42.43% | 967,244 | 42.81% | 967,244 | 34.82% | 967,244 | 33.62% | 967,244 | 41.58% | 982,244 | 42% | 982,244 | 42.25% | 982,244 | 41.62% | 1,082,244 | 43.6% | 1,121,164 | 42.6% | 1,121,164 | 43.2% | 1,121,164 | 47.55% | 1,121,164 | 42.27% |
| 股本合計 | 967,244 | 42.43% | 967,244 | 42.81% | 967,244 | 34.82% | 967,244 | 33.62% | 967,244 | 41.58% | 982,244 | 42% | 982,244 | 42.25% | 982,244 | 41.62% | 1,082,244 | 43.6% | 1,121,164 | 42.6% | 1,121,164 | 43.2% | 1,121,164 | 47.55% | 1,121,164 | 42.27% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 183,364 | 8.04% | 183,364 | 8.12% | 183,364 | 6.6% | 183,364 | 6.37% | 205,611 | 8.84% | 234,745 | 10.04% | 276,981 | 11.91% | 276,981 | 11.74% | 309,497 | 12.47% | 331,318 | 12.59% | 331,318 | 12.77% | 329,338 | 13.97% | 329,338 | 12.42% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 327,198 | 14.35% | 327,198 | 14.48% | 327,198 | 11.78% | 327,198 | 11.37% | 324,973 | 13.97% | 322,369 | 13.78% | 312,453 | 13.44% | ||||||||||||
| 特別盈餘公積 | 80,747 | 3.54% | 80,747 | 3.57% | 80,747 | 2.91% | 80,747 | 2.81% | 60,721 | 2.61% | 36,605 | 1.57% | 24,911 | 1.07% | 24,911 | 1.06% | 18,643 | 0.75% | 18,643 | 0.71% | 18,643 | 0.72% | 51,485 | 2.18% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | (309,207) | -13.56% | (304,998) | -13.5% | (185,149) | -6.67% | (80,199) | -2.79% | 4,930 | 0.21% | 27,920 | 1.19% | 7,251 | 0.31% | (14,403) | -0.61% | 68,579 | 2.76% | 10,563 | 0.4% | 26,929 | 1.04% | (3,671) | -0.16% | 167,524 | 6.32% |
| 保留盈餘合計 | 98,738 | 4.33% | 102,947 | 4.56% | 222,796 | 8.02% | 327,746 | 11.39% | 390,624 | 16.79% | 386,894 | 16.54% | 344,615 | 14.82% | 322,724 | 13.67% | 386,448 | 15.57% | 327,496 | 12.44% | 339,727 | 13.09% | 341,969 | 14.5% | 450,250 | 16.97% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (62,192) | -2.73% | (74,787) | -3.31% | (62,461) | -2.25% | (133,494) | -4.64% | (128,959) | -5.54% | (90,480) | -3.87% | (71,259) | -3.07% | ||||||||||||
| 其他權益合計 | (62,192) | -2.73% | (74,787) | -3.31% | (62,461) | -2.25% | (133,494) | -4.64% | (128,959) | -5.54% | (90,480) | -3.87% | (71,259) | -3.07% | (52,769) | -2.24% | (5,550) | -0.22% | 111,040 | 4.22% | 27,775 | 1.07% | (4,954) | -0.21% | (45,733) | -1.72% |
| 歸屬於母公司業主之權益合計 | 1,187,154 | 52.08% | 1,178,768 | 52.17% | 1,310,943 | 47.19% | 1,344,860 | 46.74% | 1,434,520 | 61.67% | 1,513,403 | 64.71% | 1,532,581 | 65.92% | 1,529,180 | 64.79% | 1,704,294 | 68.66% | 1,830,277 | 69.54% | 1,804,597 | 69.53% | 1,765,779 | 74.89% | 1,848,668 | 69.7% |
| 權益總額 | 1,187,154 | 52.08% | 1,178,768 | 52.17% | 1,310,943 | 47.19% | 1,344,860 | 46.74% | 1,434,520 | 61.67% | 1,513,403 | 64.71% | 1,532,581 | 65.92% | 1,529,180 | 64.79% | 1,704,294 | 68.66% | 1,830,277 | 69.54% | 1,804,597 | 69.53% | 1,765,779 | 74.89% | 1,848,668 | 69.7% |
| 負債及權益總計 | 2,279,543 | 100% | 2,259,304 | 100% | 2,777,724 | 100% | 2,877,360 | 100% | 2,326,125 | 100% | 2,338,834 | 100% | 2,324,863 | 100% | 2,360,126 | 100% | 2,482,214 | 100% | 2,632,112 | 100% | ||||||
| 待註銷股本股數 | 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% | 5,000,000 | 0.2% | 3,644,000 | 0.14% | 892,000 | 0.03% | 1,252,000 | 0.05% | 360,000 | 0.01% |
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
勝德(3296) 截至2024年第3季「資產總額」總計約為NT$22.8億元，相較上一季增加約NT$8,182萬元、相較去年年末增加約NT$1.64億元
勝德(3296) 2024年第3季財報顯示公司「資產總額」約NT$22.8億元；負債總額約NT$10.92億元、為資產總額的47.92%；權益總額約NT$11.87億元、為資產總額的52.08%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$21.98億元；負債總額約NT$10.12億元、為資產總額的46.03%；權益總額約NT$11.86億元、為資產總額的53.97%。
今年第3季相較上一季「資產總額」增加約NT$8,182萬元。
對比去年年末
去年年末的「資產總額」則為NT$21.15億元；負債總額約NT$9.71億元、為資產總額的45.91%；權益總額約NT$11.44億元、為資產總額的54.09%。
今年第3季相較去年年末「資產總額」增加約NT$1.64億元。
| 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 | 2,279,543 | 100% | 2,197,726 | 100% | 2,126,912 | 100% | 2,115,086 | 100% | 2,259,304 | 100% | 2,184,690 | 100% | 2,246,618 | 100% | 2,520,469 | 100% | 2,777,724 | 100% | 2,670,487 | 100% | 2,440,085 | 100% | 2,591,700 | 100% | 2,877,360 | 100% | 2,854,471 | 100% | 2,452,108 | 100% | 2,462,120 | 100% | 2,326,125 | 100% | 2,084,578 | 100% | 1,993,223 | 100% | 2,194,390 | 100% | 2,338,834 | 100% | 2,454,818 | 100% | 2,406,374 | 100% | 2,448,464 | 100% | 2,324,863 | 100% | 2,299,210 | 100% | 2,122,930 | 100% | 2,269,041 | 100% | 2,360,126 | 100% | 2,341,329 | 100% | 2,266,536 | 100% | 2,615,329 | 100% | 2,482,214 | 100% | 2,513,480 | 100% | 2,449,226 | 100% | 2,580,059 | 100% | 2,632,112 | 100% | 2,445,964 | 100% | 2,518,477 | 100% | 2,775,747 | 100% |
| 負債總額 | 1,092,389 | 47.92% | 1,011,658 | 46.03% | 952,918 | 44.8% | 970,996 | 45.91% | 1,080,536 | 47.83% | 1,039,313 | 47.57% | 1,039,148 | 46.25% | 1,270,440 | 50.4% | 1,466,781 | 52.81% | 1,412,314 | 52.89% | 1,192,086 | 48.85% | 1,318,694 | 50.88% | 1,532,500 | 53.26% | 1,455,712 | 51% | 1,025,717 | 41.83% | 995,588 | 40.44% | 891,605 | 38.33% | 668,270 | 32.06% | 564,920 | 28.34% | 701,941 | 31.99% | 825,431 | 35.29% | 897,329 | 36.55% | 781,947 | 32.49% | 837,756 | 34.22% | 792,282 | 34.08% | 807,287 | 35.11% | 645,843 | 30.42% | 729,549 | 32.15% | 830,946 | 35.21% | 836,013 | 35.71% | 659,440 | 29.09% | 823,091 | 31.47% | 777,920 | 31.34% | 726,870 | 28.92% | 666,425 | 27.21% | 756,195 | 29.31% | 801,835 | 30.46% | 679,367 | 27.78% | 670,605 | 26.63% | 881,454 | 31.76% |
| 權益總額 | 1,187,154 | 52.08% | 1,186,068 | 53.97% | 1,173,994 | 55.2% | 1,144,090 | 54.09% | 1,178,768 | 52.17% | 1,145,377 | 52.43% | 1,207,470 | 53.75% | 1,250,029 | 49.6% | 1,310,943 | 47.19% | 1,258,173 | 47.11% | 1,247,999 | 51.15% | 1,273,006 | 49.12% | 1,344,860 | 46.74% | 1,398,759 | 49% | 1,426,391 | 58.17% | 1,466,532 | 59.56% | 1,434,520 | 61.67% | 1,416,308 | 67.94% | 1,428,303 | 71.66% | 1,492,449 | 68.01% | 1,513,403 | 64.71% | 1,557,489 | 63.45% | 1,624,427 | 67.51% | 1,610,708 | 65.78% | 1,532,581 | 65.92% | 1,491,923 | 64.89% | 1,477,087 | 69.58% | 1,539,492 | 67.85% | 1,529,180 | 64.79% | 1,505,316 | 64.29% | 1,607,096 | 70.91% | 1,792,238 | 68.53% | 1,704,294 | 68.66% | 1,786,610 | 71.08% | 1,782,801 | 72.79% | 1,823,864 | 70.69% | 1,830,277 | 69.54% | 1,766,597 | 72.22% | 1,847,872 | 73.37% | 1,894,293 | 68.24% |
流動資產
勝德(3296) 截至2024年第3季「流動資產」總計約為NT$17.74億元，相較上一季增加約NT$2.18億元、相較去年年末增加約NT$2.95億元
勝德(3296) 2024年第3季財報顯示公司「流動資產」總計約NT$17.74億元、約佔整體資產的77.81%。
對比上一季
上一季流動資產總計約NT$15.55億元、約佔整體資產的70.77%。今年第3季相較上一季增加約NT$2.18億元。
對比去年年末
去年年末流動資產則為NT$14.79億元、約佔整體資產的69.92%。今年第3季相較去年年末增加約NT$2.95億元。
| 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 | 1,773,737 | 77.81% | 1,555,333 | 70.77% | 1,464,413 | 68.85% | 1,478,800 | 69.92% | 1,592,624 | 70.49% | 1,518,243 | 69.49% | 1,534,204 | 68.29% | 1,777,312 | 70.52% | 1,985,682 | 71.49% | 1,871,347 | 70.08% | 1,637,140 | 67.09% | 1,796,744 | 69.33% | 2,076,076 | 72.15% | 2,076,397 | 72.74% | 2,042,518 | 83.3% | 2,112,087 | 85.78% | 2,001,564 | 86.05% | 1,821,283 | 87.37% | 1,709,568 | 85.77% | 1,891,976 | 86.22% | 1,946,814 | 83.24% | 2,098,860 | 85.5% | 2,030,801 | 84.39% | 2,153,246 | 87.94% | 2,038,643 | 87.69% | 2,008,325 | 87.35% | 1,826,174 | 86.02% | 1,928,730 | 85% | 2,009,826 | 85.16% | 1,986,016 | 84.82% | 1,958,459 | 86.41% | 2,293,124 | 87.68% | 2,139,341 | 86.19% | 2,145,932 | 85.38% | 2,073,791 | 84.67% | 2,189,102 | 84.85% | 2,209,553 | 83.95% | 2,025,043 | 82.79% | 2,076,425 | 82.45% | 2,336,530 | 84.18% |
非流動資產
勝德(3296) 截至2024年第3季「非流動資產」總計約為NT$5.06億元，相較上一季減少約NT$-1.37億元、相較去年年末減少約NT$-1.3億元
勝德(3296) 2024年第3季財報顯示公司「非流動資產」總計約NT$5.06億元、約佔整體資產的22.19%。
對比上一季
上一季非流動資產總計約NT$6.42億元、約佔整體資產的29.23%。今年第3季相較上一季減少約NT$-1.37億元。
對比去年年末
去年年末非流動資產則為NT$6.36億元、約佔整體資產的30.08%。今年第3季相較去年年末減少約NT$-1.3億元。
| 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 | 505,806 | 22.19% | 642,393 | 29.23% | 662,499 | 31.15% | 636,286 | 30.08% | 666,680 | 29.51% | 666,447 | 30.51% | 712,414 | 31.71% | 743,157 | 29.48% | 792,042 | 28.51% | 799,140 | 29.92% | 802,945 | 32.91% | 794,956 | 30.67% | 801,284 | 27.85% | 778,074 | 27.26% | 409,590 | 16.7% | 350,033 | 14.22% | 324,561 | 13.95% | 263,295 | 12.63% | 283,655 | 14.23% | 302,414 | 13.78% | 392,020 | 16.76% | 355,958 | 14.5% | 375,573 | 15.61% | 295,218 | 12.06% | 286,220 | 12.31% | 290,885 | 12.65% | 296,756 | 13.98% | 340,311 | 15% | 350,300 | 14.84% | 355,313 | 15.18% | 308,077 | 13.59% | 322,205 | 12.32% | 342,873 | 13.81% | 367,548 | 14.62% | 375,435 | 15.33% | 390,957 | 15.15% | 422,559 | 16.05% | 420,921 | 17.21% | 442,052 | 17.55% | 439,217 | 15.82% |
流動負債
勝德(3296) 截至2024年第3季「流動負債」總計約為NT$10.44億元，相較上一季增加約NT$1.68億元、相較去年年末增加約NT$2.44億元
勝德(3296) 2024年第3季財報顯示公司「流動負債」總計約NT$10.44億元、約佔整體資產的45.79%。
對比上一季
上一季流動負債總計約NT$8.76億元、約佔整體資產的39.85%。今年第3季相較上一季增加約NT$1.68億元。
對比去年年末
去年年末流動負債則為NT$8億元、約佔整體資產的37.8%。今年第3季相較去年年末增加約NT$2.44億元。
| 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 | 1,043,775 | 45.79% | 875,859 | 39.85% | 798,497 | 37.54% | 799,525 | 37.8% | 881,413 | 39.01% | 825,649 | 37.79% | 800,661 | 35.64% | 1,011,968 | 40.15% | 1,187,524 | 42.75% | 1,116,821 | 41.82% | 883,847 | 36.22% | 1,003,191 | 38.71% | 1,199,750 | 41.7% | 1,105,959 | 38.74% | 935,301 | 38.14% | 921,811 | 37.44% | 813,917 | 34.99% | 649,123 | 31.14% | 538,318 | 27.01% | 666,434 | 30.37% | 780,750 | 33.38% | 839,803 | 34.21% | 714,926 | 29.71% | 816,582 | 33.35% | 769,729 | 33.11% | 784,365 | 34.11% | 622,562 | 29.33% | 705,914 | 31.11% | 808,409 | 34.25% | 813,117 | 34.73% | 636,179 | 28.07% | 799,193 | 30.56% | 750,013 | 30.22% | 698,589 | 27.79% | 638,082 | 26.05% | 727,788 | 28.21% | 772,520 | 29.35% | 650,125 | 26.58% | 641,805 | 25.48% | 852,729 | 30.72% |
非流動負債
勝德(3296) 截至2024年第3季「非流動負債」總計約為NT$4,861萬元，相較上一季減少約NT$-8,718萬元、相較去年年末減少約NT$-1.23億元
勝德(3296) 2024年第3季財報顯示公司「非流動負債」總計約NT$4,861萬元、約佔整體資產的2.13%。
對比上一季
上一季非流動負債總計約NT$1.36億元、約佔整體資產的6.18%。今年第3季相較上一季減少約NT$-8,718萬元。
對比去年年末
去年年末非流動負債則為NT$1.71億元、約佔整體資產的8.11%。今年第3季相較去年年末減少約NT$-1.23億元。
| 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 | 48,614 | 2.13% | 135,799 | 6.18% | 154,421 | 7.26% | 171,471 | 8.11% | 199,123 | 8.81% | 213,664 | 9.78% | 238,487 | 10.62% | 258,472 | 10.25% | 279,257 | 10.05% | 295,493 | 11.07% | 308,239 | 12.63% | 315,503 | 12.17% | 332,750 | 11.56% | 349,753 | 12.25% | 90,416 | 3.69% | 73,777 | 3% | 77,688 | 3.34% | 19,147 | 0.92% | 26,602 | 1.33% | 35,507 | 1.62% | 44,681 | 1.91% | 57,526 | 2.34% | 67,021 | 2.79% | 21,174 | 0.86% | 22,553 | 0.97% | 22,922 | 1% | 23,281 | 1.1% | 23,635 | 1.04% | 22,537 | 0.95% | 22,896 | 0.98% | 23,261 | 1.03% | 23,898 | 0.91% | 27,907 | 1.12% | 28,281 | 1.13% | 28,343 | 1.16% | 28,407 | 1.1% | 29,315 | 1.11% | 29,242 | 1.2% | 28,800 | 1.14% | 28,725 | 1.03% |
權益
勝德(3296) 截至2024年第3季「權益」總計約為NT$11.87億元，相較上一季增加約NT$109萬元、相較去年年末增加約NT$4,306萬元
勝德(3296) 2024年第3季財報顯示公司「權益」總計約NT$11.87億元、約佔整體資產的52.08%。
對比上一季
上一季權益總計約NT$11.86億元、約佔整體資產的53.97%。今年第3季相較上一季增加約NT$109萬元。
對比去年年末
去年年末權益則為NT$11.44億元、約佔整體資產的54.09%。今年第3季相較去年年末增加約NT$4,306萬元。
| 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 | 1,187,154 | 52.08% | 1,186,068 | 53.97% | 1,173,994 | 55.2% | 1,144,090 | 54.09% | 1,178,768 | 52.17% | 1,145,377 | 52.43% | 1,207,470 | 53.75% | 1,250,029 | 49.6% | 1,310,943 | 47.19% | 1,258,173 | 47.11% | 1,247,999 | 51.15% | 1,273,006 | 49.12% | 1,344,860 | 46.74% | 1,398,759 | 49% | 1,426,391 | 58.17% | 1,466,532 | 59.56% | 1,434,520 | 61.67% | 1,416,308 | 67.94% | 1,428,303 | 71.66% | 1,492,449 | 68.01% | 1,513,403 | 64.71% | 1,557,489 | 63.45% | 1,624,427 | 67.51% | 1,610,708 | 65.78% | 1,532,581 | 65.92% | 1,491,923 | 64.89% | 1,477,087 | 69.58% | 1,539,492 | 67.85% | 1,529,180 | 64.79% | 1,505,316 | 64.29% | 1,607,096 | 70.91% | 1,792,238 | 68.53% | 1,704,294 | 68.66% | 1,786,610 | 71.08% | 1,782,801 | 72.79% | 1,823,864 | 70.69% | 1,830,277 | 69.54% | 1,766,597 | 72.22% | 1,847,872 | 73.37% | 1,894,293 | 68.24% |
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