3354
24.6
TWD+0.50 (2.07%)
2024.12.03收盤
律勝-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 | 259,817 | 25.12% | 386,829 | 31.27% | 387,269 | 28.39% | 393,505 | 26.47% | 188,922 | 12.28% | 333,262 | 20.04% | 479,557 | 30% | 623,320 | 42.39% | 432,396 | 31.09% | 234,520 | 15.93% | 192,950 | 12.62% | 153,032 | 9.68% | 236,968 | 14.28% |
透過損益按公允價值衡量之金融資產-流動 | 77,357 | 7.48% | 18,090 | 1.46% | 14,770 | 1.08% | 87,488 | 5.89% | 244,446 | 15.89% | 59,239 | 3.56% | 56,636 | 3.54% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 80,450 | 7.78% | 196,961 | 15.92% | 276,056 | 20.24% | 220,604 | 14.84% | 286,792 | 18.65% | ||||||||||||||||
應收票據淨額 | 850 | 0.08% | 987 | 0.08% | 1,193 | 0.09% | 2,354 | 0.16% | 1,335 | 0.09% | 5,147 | 0.31% | 9,980 | 0.62% | 27,582 | 1.88% | 24,876 | 1.79% | 43,659 | 2.97% | 81,325 | 5.32% | 31,261 | 1.98% | 7,701 | 0.46% |
應收帳款淨額 | 37,099 | 3.59% | 30,821 | 2.49% | 52,013 | 3.81% | 91,371 | 6.15% | 95,663 | 6.22% | 213,018 | 12.81% | 205,414 | 12.85% | 208,282 | 14.17% | 174,557 | 12.55% | 214,159 | 14.55% | 327,693 | 21.43% | 340,863 | 21.55% | 398,639 | 24.03% |
其他應收款 | 9,953 | 0.96% | 15,129 | 1.22% | 4,583 | 0.34% | 2,530 | 0.17% | 2,930 | 0.19% | 4,783 | 0.29% | 6,557 | 0.41% | ||||||||||||
本期所得稅資產 | 3,908 | 0.38% | 0 | 0% | 931 | 0.06% | ||||||||||||||||||||
存貨 | 13,428 | 1.3% | 14,968 | 1.21% | 27,396 | 2.01% | 22,976 | 1.55% | 43,797 | 2.85% | 47,693 | 2.87% | 69,353 | 4.34% | 85,293 | 5.8% | 90,471 | 6.5% | 102,220 | 6.94% | 190,719 | 12.47% | 297,973 | 18.84% | 226,001 | 13.62% |
預付款項 | 4,852 | 0.47% | 4,765 | 0.39% | 5,858 | 0.43% | 22,513 | 1.51% | 24,850 | 1.62% | 31,623 | 1.9% | 21,705 | 1.36% | 24,735 | 1.68% | 28,012 | 2.01% | 18,559 | 1.26% | 15,703 | 1.03% | 20,220 | 1.28% | 17,911 | 1.08% |
流動資產合計 | 487,714 | 47.16% | 668,550 | 54.05% | 769,138 | 56.39% | 844,272 | 56.8% | 888,735 | 57.79% | 1,000,500 | 60.16% | 1,130,538 | 70.73% | 1,035,735 | 70.44% | 823,510 | 59.21% | 850,764 | 57.79% | 875,871 | 57.29% | 888,946 | 56.21% | 984,536 | 59.34% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 4,837 | 0.47% | 4,837 | 0.39% | 4,837 | 0.35% | 5,101 | 0.34% | 5,090 | 0.33% | ||||||||||||||||
不動產、廠房及設備 | 385,239 | 37.25% | 414,427 | 33.5% | 418,121 | 30.65% | 444,708 | 29.92% | 441,571 | 28.71% | 471,302 | 28.34% | 339,291 | 21.23% | 361,733 | 24.6% | 388,951 | 27.96% | 446,895 | 30.35% | 448,476 | 29.33% | 477,466 | 30.19% | 473,760 | 28.55% |
使用權資產 | 63,736 | 6.16% | 59,711 | 4.83% | 61,732 | 4.53% | 91,539 | 6.16% | 94,199 | 6.13% | 93,469 | 5.62% | ||||||||||||||
投資性不動產淨額 | 5,436 | 0.53% | 7,089 | 0.57% | 9,000 | 0.66% | 10,387 | 0.7% | 11,971 | 0.78% | 14,014 | 0.84% | 16,091 | 1.01% | ||||||||||||
無形資產 | 16,983 | 1.64% | 16,423 | 1.33% | 16,795 | 1.23% | 15,078 | 1.01% | 13,925 | 0.91% | 12,857 | 0.77% | 14,038 | 0.88% | 9,387 | 0.64% | 7,469 | 0.54% | 8,865 | 0.6% | 10,302 | 0.67% | 11,832 | 0.75% | 9,854 | 0.59% |
遞延所得稅資產 | 60,716 | 5.87% | 57,956 | 4.69% | 49,245 | 3.61% | 47,521 | 3.2% | 39,758 | 2.59% | 33,024 | 1.99% | 33,066 | 2.07% | 37,053 | 2.52% | 28,495 | 2.05% | 27,479 | 1.87% | 25,033 | 1.64% | 39,140 | 2.47% | 49,081 | 2.96% |
其他非流動資產 | 9,514 | 0.92% | 8,001 | 0.65% | 35,115 | 2.57% | 27,888 | 1.88% | 42,684 | 2.78% | 37,890 | 2.28% | 65,392 | 4.09% | ||||||||||||
預付設備款 | 4,070 | 0.39% | 406 | 0.03% | 28,908 | 2.12% | 20,012 | 1.35% | 35,091 | 2.28% | 22,748 | 1.37% | 54,154 | 3.39% | 16,512 | 1.12% | 5,068 | 0.36% | 2,543 | 0.17% | 43,901 | 2.87% | 49,581 | 3.13% | 33,002 | 1.99% |
存出保證金 | 499 | 0.05% | 489 | 0.04% | 507 | 0.04% | 479 | 0.03% | 459 | 0.03% | 1,685 | 0.1% | 1,694 | 0.11% | 1,130 | 0.08% | 2,374 | 0.17% | 2,015 | 0.14% | 3,378 | 0.22% | 2,022 | 0.13% | 151 | 0.01% |
淨確定福利資產-非流動 | 759 | 0.07% | 852 | 0.07% | 0 | 0% | 131 | 0.01% | 103 | 0.01% | ||||||||||||||||
其他非流動資產-其他 | 4,186 | 0.4% | 6,254 | 0.51% | 5,700 | 0.42% | 7,266 | 0.49% | 7,031 | 0.46% | 8,380 | 0.5% | 0 | 0% | 143 | 0.01% | 312 | 0.02% | 886 | 0.05% | ||||||
非流動資產合計 | 546,461 | 52.84% | 568,444 | 45.95% | 594,845 | 43.61% | 642,222 | 43.2% | 649,198 | 42.21% | 662,556 | 39.84% | 467,878 | 29.27% | 434,593 | 29.56% | 567,394 | 40.79% | 621,522 | 42.21% | 652,985 | 42.71% | 692,659 | 43.79% | 674,613 | 40.66% |
資產總計 | 1,034,175 | 100% | 1,236,994 | 100% | 1,363,983 | 100% | 1,486,494 | 100% | 1,537,933 | 100% | 1,663,056 | 100% | 1,598,416 | 100% | 1,470,328 | 100% | 1,390,904 | 100% | 1,472,286 | 100% | 1,528,856 | 100% | 1,581,605 | 100% | 1,659,149 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 83,789 | 8.1% | 204,166 | 16.51% | 177,819 | 13.04% | 226,199 | 15.22% | 225,399 | 14.66% | 227,183 | 13.66% | 265,371 | 16.6% | 223,322 | 15.19% | 95,319 | 6.85% | 95,242 | 6.47% | 141,077 | 9.23% | 173,083 | 10.94% | 285,833 | 17.23% |
合約負債-流動 | 25 | 0% | 0 | 0% | 0 | 0% | 1,196 | 0.08% | 687 | 0.04% | 40 | 0% | ||||||||||||||
應付票據 | 0 | 0% | 564 | 0.05% | 0 | 0% | 946 | 0.06% | 0 | 0% | 535 | 0.03% | 1,237 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 1,447 | 0.09% | 0 | 0% | 88 | 0.01% |
應付帳款 | 4,006 | 0.39% | 4,093 | 0.33% | 4,724 | 0.35% | 30,936 | 2.08% | 11,049 | 0.72% | 32,040 | 1.93% | 23,237 | 1.45% | 25,773 | 1.75% | 19,071 | 1.37% | 10,785 | 0.73% | 23,382 | 1.53% | 28,870 | 1.83% | 34,214 | 2.06% |
其他應付款 | 16,044 | 1.55% | 19,470 | 1.57% | 22,435 | 1.64% | 29,479 | 1.98% | 27,555 | 1.79% | 51,256 | 3.08% | 51,209 | 3.2% | ||||||||||||
租賃負債-流動 | 1,365 | 0.13% | 1,220 | 0.1% | 1,192 | 0.09% | 1,698 | 0.11% | 1,658 | 0.11% | 1,553 | 0.09% | ||||||||||||||
其他流動負債 | 2,478 | 0.24% | 1,932 | 0.16% | 1,831 | 0.13% | 1,987 | 0.13% | 4,484 | 0.29% | 3,070 | 0.18% | 3,283 | 0.21% | ||||||||||||
預收款項 | 2,478 | 0.24% | 1,932 | 0.16% | 1,831 | 0.13% | 1,911 | 0.13% | 1,604 | 0.1% | 1,483 | 0.09% | 1,538 | 0.1% | ||||||||||||
流動負債合計 | 107,707 | 10.41% | 231,445 | 18.71% | 268,001 | 19.65% | 351,245 | 23.63% | 335,104 | 21.79% | 375,292 | 22.57% | 409,913 | 25.64% | 343,539 | 23.36% | 268,043 | 19.27% | 143,263 | 9.73% | 204,279 | 13.36% | 262,921 | 16.62% | 370,722 | 22.34% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 3,212 | 0.31% | 8,136 | 0.66% | 8,374 | 0.61% | 366 | 0.02% | 543 | 0.04% | 536 | 0.03% | 426 | 0.03% | 270 | 0.02% | 0 | 0% | 3,590 | 0.24% | 857 | 0.06% | ||||
租賃負債-非流動 | 59,428 | 5.75% | 54,988 | 4.45% | 56,215 | 4.12% | 84,828 | 5.71% | 86,556 | 5.63% | 84,649 | 5.09% | ||||||||||||||
其他非流動負債 | 1,810 | 0.18% | 1,766 | 0.14% | 1,420 | 0.1% | 1,291 | 0.09% | 1,274 | 0.08% | 3,413 | 0.21% | 3,245 | 0.2% | ||||||||||||
存入保證金 | 1,810 | 0.18% | 1,766 | 0.14% | 1,343 | 0.1% | 1,291 | 0.09% | 1,274 | 0.08% | 1,305 | 0.08% | 1,331 | 0.08% | 1,367 | 0.09% | ||||||||||
非流動負債合計 | 64,450 | 6.23% | 64,890 | 5.25% | 66,009 | 4.84% | 86,485 | 5.82% | 88,373 | 5.75% | 88,598 | 5.33% | 3,671 | 0.23% | 4,196 | 0.29% | 2,834 | 0.2% | 7,187 | 0.49% | 5,161 | 0.34% | 6,363 | 0.4% | 1,920 | 0.12% |
負債總計 | 172,157 | 16.65% | 296,335 | 23.96% | 334,010 | 24.49% | 437,730 | 29.45% | 423,477 | 27.54% | 463,890 | 27.89% | 413,584 | 25.87% | 347,735 | 23.65% | 270,877 | 19.47% | 150,450 | 10.22% | 209,440 | 13.7% | 269,284 | 17.03% | 372,642 | 22.46% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 701,124 | 67.8% | 701,124 | 56.68% | 701,124 | 51.4% | 701,124 | 47.17% | 701,124 | 45.59% | 701,124 | 42.16% | 701,124 | 43.86% | 701,124 | 47.68% | 701,124 | 50.41% | 824,852 | 56.03% | 840,112 | 54.95% | 840,112 | 53.12% | 820,204 | 49.44% |
股本合計 | 701,124 | 67.8% | 701,124 | 56.68% | 701,124 | 51.4% | 701,124 | 47.17% | 701,124 | 45.59% | 701,124 | 42.16% | 701,124 | 43.86% | 701,124 | 47.68% | 701,124 | 50.41% | 824,852 | 56.03% | 840,112 | 54.95% | 840,112 | 53.12% | 820,204 | 49.44% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 63,242 | 6.12% | 161,137 | 13.03% | 195,697 | 14.35% | 268,509 | 18.06% | 315,854 | 20.54% | 315,854 | 18.99% | 315,854 | 19.76% | ||||||||||||
資本公積-庫藏股票交易 | 8,291 | 0.8% | 8,291 | 0.67% | 8,291 | 0.61% | 8,291 | 0.56% | 8,291 | 0.54% | 8,291 | 0.5% | 7,790 | 0.49% | 7,790 | 0.53% | 7,651 | 0.55% | 7,651 | 0.52% | 5,777 | 0.38% | 5,778 | 0.37% | 5,778 | 0.35% |
資本公積-受贈資產 | 95 | 0.01% | 95 | 0.01% | 95 | 0.01% | 95 | 0.01% | 95 | 0.01% | ||||||||||||||||
資本公積合計 | 71,628 | 6.93% | 169,523 | 13.7% | 204,083 | 14.96% | 276,895 | 18.63% | 324,240 | 21.08% | 324,145 | 19.49% | 323,644 | 20.25% | 323,644 | 22.01% | 323,505 | 23.26% | 323,505 | 21.97% | 347,025 | 22.7% | 371,182 | 23.47% | 371,182 | 22.37% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 105,128 | 10.17% | 105,128 | 8.5% | 105,128 | 7.71% | 105,128 | 7.07% | 105,128 | 6.84% | 101,605 | 6.11% | 94,010 | 5.88% | ||||||||||||
特別盈餘公積 | 35,402 | 3.42% | 35,402 | 2.86% | 35,402 | 2.6% | 35,402 | 2.38% | 35,402 | 2.3% | 35,402 | 2.13% | 35,402 | 2.21% | 35,402 | 2.41% | 35,402 | 2.55% | 35,402 | 2.4% | 35,667 | 2.33% | 35,402 | 2.24% | 63,417 | 3.82% |
未分配盈餘(或待彌補虧損) | (24,626) | -2.38% | (40,764) | -3.3% | 11,155 | 0.82% | (34,438) | -2.32% | (12,943) | -0.84% | 68,714 | 4.13% | 63,322 | 3.96% | 2,243 | 0.15% | (28,414) | -2.04% | 15,101 | 1.03% | 19,512 | 1.28% | 7,021 | 0.44% | 161 | 0.01% |
保留盈餘合計 | 115,904 | 11.21% | 99,766 | 8.07% | 151,685 | 11.12% | 106,092 | 7.14% | 127,587 | 8.3% | 205,721 | 12.37% | 192,734 | 12.06% | 128,561 | 8.74% | 97,044 | 6.98% | 138,545 | 9.41% | 139,753 | 9.14% | 126,861 | 8.02% | 146,681 | 8.84% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (26,351) | -2.55% | (29,467) | -2.38% | (26,632) | -1.95% | (35,060) | -2.36% | (38,208) | -2.48% | (31,824) | -1.91% | (27,150) | -1.7% | ||||||||||||
其他權益合計 | (26,351) | -2.55% | (29,467) | -2.38% | (26,632) | -1.95% | (35,060) | -2.36% | (38,208) | -2.48% | (31,824) | -1.91% | (27,150) | -1.7% | (25,216) | -1.71% | 4,848 | 0.35% | 34,934 | 2.37% | 12,111 | 0.79% | (6,249) | -0.4% | (33,821) | -2.04% |
庫藏股票 | (287) | -0.03% | (287) | -0.02% | (287) | -0.02% | (287) | -0.02% | (287) | -0.02% | 0 | 0% | 5,520 | 0.35% | 5,520 | 0.38% | 6,494 | 0.47% | 0 | 0% | 19,585 | 1.28% | 19,585 | 1.24% | 19,585 | 1.18% |
歸屬於母公司業主之權益合計 | 862,018 | 83.35% | 940,659 | 76.04% | 1,029,973 | 75.51% | 1,048,764 | 70.55% | 1,114,456 | 72.46% | 1,199,166 | 72.11% | 1,184,832 | 74.13% | 1,122,593 | 76.35% | 1,120,027 | 80.53% | 1,321,836 | 89.78% | 1,319,416 | 86.3% | 1,312,321 | 82.97% | 1,284,661 | 77.43% |
權益總額 | 862,018 | 83.35% | 940,659 | 76.04% | 1,029,973 | 75.51% | 1,048,764 | 70.55% | 1,114,456 | 72.46% | 1,199,166 | 72.11% | 1,184,832 | 74.13% | 1,122,593 | 76.35% | 1,120,027 | 80.53% | 1,321,836 | 89.78% | 1,319,416 | 86.3% | 1,312,321 | 82.97% | 1,286,507 | 77.54% |
負債及權益總計 | 1,034,175 | 100% | 1,236,994 | 100% | 1,363,983 | 100% | 1,486,494 | 100% | 1,537,933 | 100% | 1,663,056 | 100% | 1,598,416 | 100% | 1,470,328 | 100% | 1,390,904 | 100% | 1,472,286 | 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) | 21,000 | 0% | 21,000 | 0% | 21,000 | 0% | 21,000 | 0% | 21,000 | 0% | 0 | 0% | 630,700 | 0.04% | 630,700 | 0.04% | 742,000 | 0.05% | 0 | 0% | 1,526,000 | 0.1% | 1,526,000 | 0.1% | 1,526,000 | 0.09% |
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
律勝(3354) 截至2024年第3季「資產總額」總計約為NT$10.34億元,相較上一季減少約NT$-1.62億元、相較去年年末減少約NT$-1.5億元
律勝(3354) 2024年第3季財報顯示公司「資產總額」約NT$10.34億元;負債總額約NT$1.72億元、為資產總額的16.65%;權益總額約NT$8.62億元、為資產總額的83.35%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$11.96億元;負債總額約NT$3.21億元、為資產總額的26.83%;權益總額約NT$8.75億元、為資產總額的73.17%。
今年第3季相較上一季「資產總額」增加約NT$-1.62億元。
對比去年年末
去年年末的「資產總額」則為NT$11.85億元;負債總額約NT$2.9億元、為資產總額的24.49%;權益總額約NT$8.95億元、為資產總額的75.51%。
今年第3季相較去年年末「資產總額」增加約NT$-1.5億元。
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 | 1,034,175 | 100% | 1,196,392 | 100% | 1,179,986 | 100% | 1,184,674 | 100% | 1,236,994 | 100% | 1,259,593 | 100% | 1,276,618 | 100% | 1,318,342 | 100% | 1,363,983 | 100% | 1,442,922 | 100% | 1,447,682 | 100% | 1,442,715 | 100% | 1,486,494 | 100% | 1,502,723 | 100% | 1,529,754 | 100% | 1,541,019 | 100% | 1,537,933 | 100% | 1,574,216 | 100% | 1,654,299 | 100% | 1,649,852 | 100% | 1,663,056 | 100% | 1,618,870 | 100% | 1,618,274 | 100% | 1,578,579 | 100% | 1,598,416 | 100% | 1,597,436 | 100% | 1,555,326 | 100% | 1,553,797 | 100% | 1,470,328 | 100% | 1,397,937 | 100% | 1,380,617 | 100% | 1,408,397 | 100% | 1,390,904 | 100% | 1,355,991 | 100% | 1,387,525 | 100% | 1,488,909 | 100% | 1,472,286 | 100% | 1,497,574 | 100% | 1,527,617 | 100% | 1,521,224 | 100% |
負債總額 | 172,157 | 16.65% | 320,939 | 26.83% | 285,492 | 24.19% | 290,127 | 24.49% | 296,335 | 23.96% | 320,572 | 25.45% | 301,703 | 23.63% | 323,056 | 24.5% | 334,010 | 24.49% | 423,333 | 29.34% | 402,270 | 27.79% | 409,135 | 28.36% | 437,730 | 29.45% | 438,071 | 29.15% | 429,665 | 28.09% | 436,043 | 28.3% | 423,477 | 27.54% | 455,874 | 28.96% | 503,945 | 30.46% | 457,800 | 27.75% | 463,890 | 27.89% | 433,945 | 26.81% | 418,818 | 25.88% | 385,260 | 24.41% | 413,584 | 25.87% | 430,473 | 26.95% | 391,740 | 25.19% | 402,133 | 25.88% | 347,735 | 23.65% | 309,752 | 22.16% | 301,641 | 21.85% | 264,789 | 18.8% | 270,877 | 19.47% | 88,407 | 6.52% | 83,946 | 6.05% | 165,512 | 11.12% | 150,450 | 10.22% | 226,362 | 15.12% | 189,802 | 12.42% | 172,928 | 11.37% |
權益總額 | 862,018 | 83.35% | 875,453 | 73.17% | 894,494 | 75.81% | 894,547 | 75.51% | 940,659 | 76.04% | 939,021 | 74.55% | 974,915 | 76.37% | 995,286 | 75.5% | 1,029,973 | 75.51% | 1,019,589 | 70.66% | 1,045,412 | 72.21% | 1,033,580 | 71.64% | 1,048,764 | 70.55% | 1,064,652 | 70.85% | 1,100,089 | 71.91% | 1,104,976 | 71.7% | 1,114,456 | 72.46% | 1,118,342 | 71.04% | 1,150,354 | 69.54% | 1,192,052 | 72.25% | 1,199,166 | 72.11% | 1,184,925 | 73.19% | 1,199,456 | 74.12% | 1,193,319 | 75.59% | 1,184,832 | 74.13% | 1,166,963 | 73.05% | 1,163,586 | 74.81% | 1,151,664 | 74.12% | 1,122,593 | 76.35% | 1,088,185 | 77.84% | 1,078,976 | 78.15% | 1,143,608 | 81.2% | 1,120,027 | 80.53% | 1,267,584 | 93.48% | 1,303,579 | 93.95% | 1,323,397 | 88.88% | 1,321,836 | 89.78% | 1,271,212 | 84.88% | 1,337,815 | 87.58% | 1,348,296 | 88.63% |
流動資產
律勝(3354) 截至2024年第3季「流動資產」總計約為NT$4.88億元,相較上一季減少約NT$-1.57億元、相較去年年末減少約NT$-1.4億元
律勝(3354) 2024年第3季財報顯示公司「流動資產」總計約NT$4.88億元、約佔整體資產的47.16%。
對比上一季
上一季流動資產總計約NT$6.45億元、約佔整體資產的53.93%。今年第3季相較上一季減少約NT$-1.57億元。
對比去年年末
去年年末流動資產則為NT$6.28億元、約佔整體資產的53%。今年第3季相較去年年末減少約NT$-1.4億元。
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 | 487,714 | 47.16% | 645,170 | 53.93% | 621,567 | 52.68% | 627,912 | 53% | 668,550 | 54.05% | 685,634 | 54.43% | 695,777 | 54.5% | 732,627 | 55.57% | 769,138 | 56.39% | 812,884 | 56.34% | 808,898 | 55.88% | 807,453 | 55.97% | 844,272 | 56.8% | 861,430 | 57.32% | 887,569 | 58.02% | 886,160 | 57.5% | 888,735 | 57.79% | 927,248 | 58.9% | 1,001,559 | 60.54% | 991,142 | 60.07% | 1,000,500 | 60.16% | 1,012,970 | 62.57% | 1,014,071 | 62.66% | 1,055,161 | 66.84% | 1,130,538 | 70.73% | 1,143,398 | 71.58% | 1,081,930 | 69.56% | 1,103,950 | 71.05% | 1,035,735 | 70.44% | 968,038 | 69.25% | 940,870 | 68.15% | 969,383 | 68.83% | 823,510 | 59.21% | 770,027 | 56.79% | 787,145 | 56.73% | 873,843 | 58.69% | 850,764 | 57.79% | 882,226 | 58.91% | 896,488 | 58.69% | 874,439 | 57.48% |
非流動資產
律勝(3354) 截至2024年第3季「非流動資產」總計約為NT$5.46億元,相較上一季減少約NT$-476萬元、相較去年年末減少約NT$-1,030萬元
律勝(3354) 2024年第3季財報顯示公司「非流動資產」總計約NT$5.46億元、約佔整體資產的52.84%。
對比上一季
上一季非流動資產總計約NT$5.51億元、約佔整體資產的46.07%。今年第3季相較上一季減少約NT$-476萬元。
對比去年年末
去年年末非流動資產則為NT$5.57億元、約佔整體資產的47%。今年第3季相較去年年末減少約NT$-1,030萬元。
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 | % | |
非流動資產 | 546,461 | 52.84% | 551,222 | 46.07% | 558,419 | 47.32% | 556,762 | 47% | 568,444 | 45.95% | 573,959 | 45.57% | 580,841 | 45.5% | 585,715 | 44.43% | 594,845 | 43.61% | 630,038 | 43.66% | 638,784 | 44.12% | 635,262 | 44.03% | 642,222 | 43.2% | 641,293 | 42.68% | 642,185 | 41.98% | 654,859 | 42.5% | 649,198 | 42.21% | 646,968 | 41.1% | 652,740 | 39.46% | 658,710 | 39.93% | 662,556 | 39.84% | 605,900 | 37.43% | 604,203 | 37.34% | 523,418 | 33.16% | 467,878 | 29.27% | 454,038 | 28.42% | 473,396 | 30.44% | 449,847 | 28.95% | 434,593 | 29.56% | 429,899 | 30.75% | 439,747 | 31.85% | 439,014 | 31.17% | 567,394 | 40.79% | 585,964 | 43.21% | 600,380 | 43.27% | 615,066 | 41.31% | 621,522 | 42.21% | 615,348 | 41.09% | 631,129 | 41.31% | 646,785 | 42.52% |
流動負債
律勝(3354) 截至2024年第3季「流動負債」總計約為NT$1.08億元,相較上一季減少約NT$-1.46億元、相較去年年末減少約NT$-1.23億元
律勝(3354) 2024年第3季財報顯示公司「流動負債」總計約NT$1.08億元、約佔整體資產的10.41%。
對比上一季
上一季流動負債總計約NT$2.54億元、約佔整體資產的21.2%。今年第3季相較上一季減少約NT$-1.46億元。
對比去年年末
去年年末流動負債則為NT$2.31億元、約佔整體資產的19.48%。今年第3季相較去年年末減少約NT$-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 | % | |
流動負債 | 107,707 | 10.41% | 253,641 | 21.2% | 218,225 | 18.49% | 230,810 | 19.48% | 231,445 | 18.71% | 258,826 | 20.55% | 240,821 | 18.86% | 261,020 | 19.8% | 268,001 | 19.65% | 331,775 | 22.99% | 312,080 | 21.56% | 323,220 | 22.4% | 351,245 | 23.63% | 351,082 | 23.36% | 342,149 | 22.37% | 348,168 | 22.59% | 335,104 | 21.79% | 367,057 | 23.32% | 414,572 | 25.06% | 371,629 | 22.52% | 375,292 | 22.57% | 344,678 | 21.29% | 329,332 | 20.35% | 381,214 | 24.15% | 409,913 | 25.64% | 426,644 | 26.71% | 388,017 | 24.95% | 398,499 | 25.65% | 343,539 | 23.36% | 305,605 | 21.86% | 298,957 | 21.65% | 260,678 | 18.51% | 268,043 | 19.27% | 84,212 | 6.21% | 79,818 | 5.75% | 159,885 | 10.74% | 143,263 | 9.73% | 222,617 | 14.87% | 184,391 | 12.07% | 165,400 | 10.87% |
非流動負債
律勝(3354) 截至2024年第3季「非流動負債」總計約為NT$6,445萬元,相較上一季減少約NT$-285萬元、相較去年年末增加約NT$513萬元
律勝(3354) 2024年第3季財報顯示公司「非流動負債」總計約NT$6,445萬元、約佔整體資產的6.23%。
對比上一季
上一季非流動負債總計約NT$6,730萬元、約佔整體資產的5.63%。今年第3季相較上一季減少約NT$-285萬元。
對比去年年末
去年年末非流動負債則為NT$5,932萬元、約佔整體資產的5.01%。今年第3季相較去年年末增加約NT$513萬元。
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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非流動負債 | 64,450 | 6.23% | 67,298 | 5.63% | 67,267 | 5.7% | 59,317 | 5.01% | 64,890 | 5.25% | 61,746 | 4.9% | 60,882 | 4.77% | 62,036 | 4.71% | 66,009 | 4.84% | 91,558 | 6.35% | 90,190 | 6.23% | 85,915 | 5.96% | 86,485 | 5.82% | 86,989 | 5.79% | 87,516 | 5.72% | 87,875 | 5.7% | 88,373 | 5.75% | 88,817 | 5.64% | 89,373 | 5.4% | 86,171 | 5.22% | 88,598 | 5.33% | 89,267 | 5.51% | 89,486 | 5.53% | 4,046 | 0.26% | 3,671 | 0.23% | 3,829 | 0.24% | 3,723 | 0.24% | 3,634 | 0.23% | 4,196 | 0.29% | 4,147 | 0.3% | 2,684 | 0.19% | 4,111 | 0.29% | 2,834 | 0.2% | 4,195 | 0.31% | 4,128 | 0.3% | 5,627 | 0.38% | 7,187 | 0.49% | 3,745 | 0.25% | 5,411 | 0.35% | 7,528 | 0.49% |
權益
律勝(3354) 截至2024年第3季「權益」總計約為NT$8.62億元,相較上一季減少約NT$-1,344萬元、相較去年年末減少約NT$-3,253萬元
律勝(3354) 2024年第3季財報顯示公司「權益」總計約NT$8.62億元、約佔整體資產的83.35%。
對比上一季
上一季權益總計約NT$8.75億元、約佔整體資產的73.17%。今年第3季相較上一季減少約NT$-1,344萬元。
對比去年年末
去年年末權益則為NT$8.95億元、約佔整體資產的75.51%。今年第3季相較去年年末減少約NT$-3,253萬元。
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 | 862,018 | 83.35% | 875,453 | 73.17% | 894,494 | 75.81% | 894,547 | 75.51% | 940,659 | 76.04% | 939,021 | 74.55% | 974,915 | 76.37% | 995,286 | 75.5% | 1,029,973 | 75.51% | 1,019,589 | 70.66% | 1,045,412 | 72.21% | 1,033,580 | 71.64% | 1,048,764 | 70.55% | 1,064,652 | 70.85% | 1,100,089 | 71.91% | 1,104,976 | 71.7% | 1,114,456 | 72.46% | 1,118,342 | 71.04% | 1,150,354 | 69.54% | 1,192,052 | 72.25% | 1,199,166 | 72.11% | 1,184,925 | 73.19% | 1,199,456 | 74.12% | 1,193,319 | 75.59% | 1,184,832 | 74.13% | 1,166,963 | 73.05% | 1,163,586 | 74.81% | 1,151,664 | 74.12% | 1,122,593 | 76.35% | 1,088,185 | 77.84% | 1,078,976 | 78.15% | 1,143,608 | 81.2% | 1,120,027 | 80.53% | 1,267,584 | 93.48% | 1,303,579 | 93.95% | 1,323,397 | 88.88% | 1,321,836 | 89.78% | 1,271,212 | 84.88% | 1,337,815 | 87.58% | 1,348,296 | 88.63% |
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