3360
16.1
TWD+0.35 (2.22%)
2024.12.04收盤
尚立－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 | 460,080 | 15.74% | 343,213 | 11.9% | 386,920 | 7.45% | 410,883 | 12.21% | 393,958 | 7.56% | 396,117 | 5.1% | 293,699 | 6.06% | 388,977 | 11.23% | 398,646 | 8.53% | 384,742 | 7.75% | 313,456 | 8.46% | 240,492 | 8.54% | 262,768 | 10.13% |
| 應收票據淨額 | 85 | 0% | 652 | 0.02% | 9 | 0% | 0 | 0% | 69 | 0% | 39 | 0% | 143 | 0% | 519 | 0.01% | 3,190 | 0.07% | 4,047 | 0.08% | 1,768 | 0.05% | 4,566 | 0.16% | 6,532 | 0.25% |
| 應收帳款淨額 | 1,062,655 | 36.34% | 627,788 | 21.76% | 2,229,110 | 42.9% | 1,351,733 | 40.16% | 3,152,140 | 60.47% | 4,883,423 | 62.84% | 2,320,274 | 47.91% | 1,110,476 | 32.06% | 2,367,225 | 50.65% | 2,318,639 | 46.69% | 1,917,127 | 51.71% | 1,343,660 | 47.74% | 963,004 | 37.12% |
| 應收帳款－關係人淨額 | 5,471 | 0.19% | 942 | 0.03% | 6,367 | 0.12% | 0 | 0% | 48 | 0% | ||||||||||||||||
| 其他應收款 | 168,613 | 5.77% | 211,517 | 7.33% | 192,845 | 3.71% | 89,888 | 2.67% | 10,726 | 0.21% | 244,114 | 3.14% | 285,767 | 5.9% | ||||||||||||
| 本期所得稅資產 | 2,242 | 0.08% | 3,298 | 0.11% | 0 | 0% | 694 | 0.01% | 14,126 | 0.18% | 13,614 | 0.28% | 22,539 | 0.65% | 9,413 | 0.2% | 11,080 | 0.22% | 7,325 | 0.2% | 282 | 0.01% | 0 | 0% | ||
| 存貨 | 333,370 | 11.4% | 521,572 | 18.08% | 803,339 | 15.46% | 327,255 | 9.72% | 255,866 | 4.91% | 741,363 | 9.54% | 639,005 | 13.19% | 207,864 | 6% | 566,985 | 12.13% | 423,710 | 8.53% | 355,534 | 9.59% | 294,274 | 10.46% | 426,070 | 16.42% |
| 存貨－製造業 | 333,370 | 11.4% | 327,255 | 9.72% | 255,866 | 4.91% | ||||||||||||||||||||
| 其他流動資產 | 503,695 | 17.23% | 819,563 | 28.41% | 1,276,337 | 24.57% | 1,043,284 | 31% | 1,251,427 | 24.01% | 1,324,284 | 17.04% | 1,122,936 | 23.19% | 972,147 | 28.07% | 944,684 | 20.21% | 898,303 | 18.09% | 667,611 | 18.01% | 570,135 | 20.26% | 482,582 | 18.6% |
| 其他金融資產－流動 | 485,922 | 16.62% | 802,605 | 27.82% | 1,029,606 | 30.59% | 1,226,322 | 23.52% | 971,989 | 28.07% | 944,210 | 20.2% | 863,591 | 17.39% | 666,249 | 17.97% | 549,785 | 19.53% | 457,334 | 17.63% | ||||||
| 其他流動資產－其他 | 17,773 | 0.61% | 16,958 | 0.59% | 13,678 | 0.41% | 25,105 | 0.48% | 158 | 0% | 474 | 0.01% | 34,712 | 0.7% | 1,362 | 0.04% | 20,350 | 0.72% | 25,248 | 0.97% | ||||||
| 流動資產合計 | 2,536,211 | 86.74% | 2,528,545 | 87.64% | 4,894,927 | 94.21% | 3,223,043 | 95.75% | 5,064,880 | 97.16% | 7,603,514 | 97.84% | 4,681,363 | 96.66% | 3,299,484 | 95.27% | 4,516,058 | 96.63% | 4,798,095 | 96.63% | 3,527,022 | 95.14% | 2,640,489 | 93.82% | 2,424,569 | 93.45% |
| 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 | 1,334 | 0.05% | 1,724 | 0.06% | 2,000 | 0.04% | 2,000 | 0.06% | ||||||||||||||||||
| 不動產、廠房及設備 | 280,653 | 9.6% | 194,685 | 6.75% | 240,111 | 4.62% | 100,343 | 2.98% | 98,472 | 1.89% | 100,308 | 1.29% | 101,003 | 2.09% | 101,645 | 2.93% | 105,561 | 2.26% | 110,486 | 2.23% | 116,980 | 3.16% | 120,969 | 4.3% | 126,509 | 4.88% |
| 使用權資產 | 16,290 | 0.56% | 14,694 | 0.51% | 11,640 | 0.22% | 5,099 | 0.15% | 12,105 | 0.23% | 15,733 | 0.2% | ||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 53,747 | 1.86% | ||||||||||||||||||||||
| 無形資產 | 16,944 | 0.58% | 18,023 | 0.62% | 3,107 | 0.06% | 2,738 | 0.08% | 1,015 | 0.02% | 1,680 | 0.02% | 1,842 | 0.04% | 1,465 | 0.04% | 1,998 | 0.04% | 991 | 0.02% | 1,695 | 0.05% | 2,930 | 0.1% | 2,982 | 0.11% |
| 遞延所得稅資產 | 37,887 | 1.3% | 30,720 | 1.06% | 30,197 | 0.58% | 18,887 | 0.56% | 22,106 | 0.42% | 34,313 | 0.44% | 41,601 | 0.86% | 42,942 | 1.24% | 31,733 | 0.68% | 36,852 | 0.74% | 42,166 | 1.14% | 29,253 | 1.04% | 20,344 | 0.78% |
| 其他非流動資產 | 34,522 | 1.18% | 42,864 | 1.49% | 13,571 | 0.26% | 13,826 | 0.41% | 14,395 | 0.28% | 15,773 | 0.2% | 17,111 | 0.35% | ||||||||||||
| 存出保證金 | 14,002 | 0.48% | 11,044 | 0.38% | 10,994 | 0.21% | 10,954 | 0.33% | 11,037 | 0.21% | 11,602 | 0.15% | 12,392 | 0.26% | 12,435 | 0.36% | 12,300 | 0.26% | 12,610 | 0.25% | 12,463 | 0.34% | 13,951 | 0.5% | 12,717 | 0.49% |
| 其他非流動資產－其他 | 20,520 | 0.7% | 31,820 | 1.1% | 2,577 | 0.05% | 2,872 | 0.09% | 3,358 | 0.06% | 4,171 | 0.05% | 4,719 | 0.1% | 5,269 | 0.15% | 6,034 | 0.13% | 6,555 | 0.13% | 6,981 | 0.19% | 6,902 | 0.25% | 7,432 | 0.29% |
| 非流動資產合計 | 387,630 | 13.26% | 356,457 | 12.36% | 300,626 | 5.79% | 142,893 | 4.25% | 148,093 | 2.84% | 167,807 | 2.16% | 161,557 | 3.34% | 163,756 | 4.73% | 157,626 | 3.37% | 167,494 | 3.37% | 180,285 | 4.86% | 174,005 | 6.18% | 169,984 | 6.55% |
| 資產總計 | 2,923,841 | 100% | 2,885,002 | 100% | 5,195,553 | 100% | 3,365,936 | 100% | 5,212,973 | 100% | 7,771,321 | 100% | 4,842,920 | 100% | 3,463,240 | 100% | 4,673,684 | 100% | 4,965,589 | 100% | 3,707,307 | 100% | 2,814,494 | 100% | 2,594,553 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 710,553 | 24.3% | 1,120,176 | 38.83% | 1,674,059 | 32.22% | 985,801 | 29.29% | 2,299,300 | 44.11% | 2,295,351 | 29.54% | 1,099,896 | 22.71% | 1,406,079 | 40.6% | 970,032 | 20.76% | 2,044,205 | 41.17% | 1,468,999 | 39.62% | 1,656,728 | 58.86% | 913,858 | 35.22% |
| 應付票據 | 0 | 0% | 3 | 0% | 3 | 0% | 2 | 0% | 5 | 0% | 0 | 0% | 0 | 0% | 21 | 0% | 44 | 0% | 3,188 | 0.06% | 190 | 0.01% | 17 | 0% | 14 | 0% |
| 應付帳款 | 1,064,997 | 36.42% | 594,250 | 20.6% | 2,129,489 | 40.99% | 1,167,570 | 34.69% | 1,730,170 | 33.19% | 4,377,735 | 56.33% | 2,713,615 | 56.03% | 998,378 | 28.83% | 2,569,950 | 54.99% | 1,713,998 | 34.52% | 1,010,610 | 27.26% | 469,322 | 16.68% | 854,952 | 32.95% |
| 應付帳款－關係人 | 115 | 0% | 23 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他應付款 | 50,238 | 1.72% | 53,907 | 1.87% | 55,346 | 1.07% | 110,016 | 3.27% | 57,539 | 1.1% | 47,195 | 0.61% | 36,309 | 0.75% | ||||||||||||
| 本期所得稅負債 | 2,665 | 0.09% | 0 | 0% | 33,462 | 0.64% | 12,230 | 0.36% | 14,435 | 0.28% | 5,108 | 0.07% | 207 | 0% | 1,311 | 0.04% | 10,867 | 0.23% | 0 | 0% | 20,350 | 0.55% | 0 | 0% | 4,804 | 0.19% |
| 租賃負債－流動 | 6,715 | 0.23% | 5,976 | 0.21% | 6,409 | 0.12% | 4,600 | 0.14% | 7,419 | 0.14% | 6,498 | 0.08% | ||||||||||||||
| 其他流動負債 | 46,594 | 1.59% | 33,250 | 1.15% | 19,697 | 0.38% | 21,612 | 0.64% | 42,633 | 0.82% | 4,178 | 0.05% | 3,031 | 0.06% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 18,407 | 0.63% | 14,673 | 0.51% | 12,764 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 4,399 | 0.16% | 6,734 | 0.26% | ||||||||||
| 其他流動負債－其他 | 28,187 | 0.96% | 18,577 | 0.64% | 6,933 | 0.13% | 21,612 | 0.64% | 42,633 | 0.82% | 4,178 | 0.05% | 3,031 | 0.06% | 8,239 | 0.24% | 14,878 | 0.32% | 13,949 | 0.28% | 6,767 | 0.18% | 5,123 | 0.18% | 5,230 | 0.2% |
| 流動負債合計 | 1,881,877 | 64.36% | 1,807,585 | 62.65% | 3,918,465 | 75.42% | 2,301,831 | 68.39% | 4,151,501 | 79.64% | 6,736,065 | 86.68% | 3,853,058 | 79.56% | 2,445,679 | 70.62% | 3,606,350 | 77.16% | 3,816,028 | 76.85% | 2,556,473 | 68.96% | 2,177,634 | 77.37% | 1,829,629 | 70.52% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 126,645 | 4.33% | 123,341 | 4.28% | 129,132 | 2.49% | 37,889 | 1.13% | 0 | 0% | 0 | 0% | 4,892 | 0.19% | ||||||||||||
| 遞延所得稅負債 | 9,506 | 0.33% | 5,142 | 0.18% | 9,363 | 0.18% | 9,800 | 0.29% | 4,640 | 0.09% | 0 | 0% | 0 | 0% | 2,872 | 0.1% | 1,673 | 0.06% | ||||||||
| 租賃負債－非流動 | 9,769 | 0.33% | 8,791 | 0.3% | 5,283 | 0.1% | 822 | 0.02% | 4,980 | 0.1% | 9,302 | 0.12% | ||||||||||||||
| 其他非流動負債 | 18,337 | 0.63% | 20,442 | 0.71% | 24,125 | 0.46% | 34,043 | 1.01% | 32,960 | 0.63% | 30,391 | 0.39% | 28,560 | 0.59% | ||||||||||||
| 淨確定福利負債-非流動 | 18,337 | 0.63% | 20,042 | 0.69% | 34,043 | 1.01% | 32,929 | 0.63% | ||||||||||||||||||
| 存入保證金 | 0 | 0% | 400 | 0.01% | 0 | 0% | 31 | 0% | ||||||||||||||||||
| 非流動負債合計 | 164,257 | 5.62% | 157,716 | 5.47% | 167,903 | 3.23% | 82,554 | 2.45% | 42,580 | 0.82% | 39,693 | 0.51% | 28,560 | 0.59% | 28,530 | 0.82% | 25,919 | 0.55% | 21,116 | 0.43% | 17,258 | 0.47% | 20,426 | 0.73% | 26,871 | 1.04% |
| 負債總計 | 2,046,134 | 69.98% | 1,965,301 | 68.12% | 4,086,368 | 78.65% | 2,384,385 | 70.84% | 4,194,081 | 80.45% | 6,775,758 | 87.19% | 3,881,618 | 80.15% | 2,474,209 | 71.44% | 3,632,269 | 77.72% | 3,837,144 | 77.27% | 2,573,731 | 69.42% | 2,198,060 | 78.1% | 1,856,500 | 71.55% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 764,021 | 26.13% | 764,021 | 26.48% | 764,021 | 14.71% | 687,070 | 20.41% | 687,070 | 13.18% | 688,310 | 8.86% | 754,560 | 15.58% | 754,560 | 21.79% | 754,560 | 16.14% | 754,560 | 15.2% | 729,044 | 19.67% | 528,024 | 18.76% | 528,024 | 20.35% |
| 股本合計 | 764,021 | 26.13% | 764,021 | 26.48% | 764,021 | 14.71% | 687,070 | 20.41% | 687,070 | 13.18% | 688,310 | 8.86% | 754,560 | 15.58% | 754,560 | 21.79% | 754,560 | 16.14% | 754,560 | 15.2% | 729,044 | 19.67% | 528,024 | 18.76% | 528,024 | 20.35% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 128,241 | 4.39% | 210,941 | 7.31% | 231,618 | 4.46% | 231,610 | 6.88% | 243,446 | 4.67% | 244,364 | 3.14% | 269,268 | 5.56% | 296,800 | 8.57% | 302,589 | 6.47% | 337,359 | 6.79% | 325,868 | 8.79% | 132,735 | 4.72% | 132,652 | 5.11% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 0 | 0% | 29,934 | 1.04% | 27,292 | 0.53% | 17,276 | 0.51% | 10,392 | 0.2% | 6,146 | 0.08% | 2,173 | 0.04% | ||||||||||||
| 特別盈餘公積 | 460 | 0.02% | 460 | 0.02% | 17,101 | 0.33% | 12,581 | 0.37% | 7,394 | 0.14% | 4,947 | 0.06% | 2,919 | 0.06% | 2,919 | 0.08% | 1,520 | 0.03% | 2,531 | 0.05% | 0 | 0% | 2,808 | 0.1% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | (31,149) | -1.07% | (93,268) | -3.23% | 63,190 | 1.22% | 49,226 | 1.46% | 80,844 | 1.55% | 56,406 | 0.73% | 28,817 | 0.6% | 4,129 | 0.12% | 59,828 | 1.28% | 63,411 | 1.28% | 81,104 | 2.19% | (93,530) | -3.32% | 33,227 | 1.28% |
| 保留盈餘合計 | (30,689) | -1.05% | (62,874) | -2.18% | 107,583 | 2.07% | 79,083 | 2.35% | 98,630 | 1.89% | 67,499 | 0.87% | 33,909 | 0.7% | 34,709 | 1% | 79,746 | 1.71% | 77,598 | 1.56% | 81,104 | 2.19% | (42,327) | -1.5% | 80,543 | 3.1% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 5,748 | 0.2% | 7,889 | 0.27% | (10,254) | -0.2% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (666) | -0.02% | (276) | -0.01% | ||||||||||||||||||||||
| 其他權益合計 | 5,082 | 0.17% | 7,613 | 0.26% | 5,963 | 0.11% | (16,212) | -0.48% | (10,254) | -0.2% | (4,610) | -0.06% | (5,285) | -0.11% | (5,940) | -0.17% | (3,783) | -0.08% | (2,366) | -0.05% | (2,601) | -0.07% | (2,216) | -0.08% | (3,166) | -0.12% |
| 歸屬於母公司業主之權益合計 | 866,655 | 29.64% | 919,701 | 31.88% | 1,109,185 | 21.35% | 981,551 | 29.16% | 1,018,892 | 19.55% | 995,563 | 12.81% | 961,315 | 19.85% | 988,992 | 28.56% | 1,041,975 | 22.29% | 1,130,400 | 22.76% | 1,133,415 | 30.57% | 616,216 | 21.89% | 738,053 | 28.45% |
| 非控制權益 | 11,052 | 0.38% | 0 | 0% | 0 | 0% | 0 | 0% | (13) | 0% | 39 | 0% | (560) | -0.01% | (1,955) | -0.04% | 161 | 0% | 218 | 0.01% | 0 | 0% | ||||
| 權益總額 | 877,707 | 30.02% | 919,701 | 31.88% | 1,109,185 | 21.35% | 981,551 | 29.16% | 1,018,892 | 19.55% | 995,563 | 12.81% | 961,302 | 19.85% | 989,031 | 28.56% | 1,041,415 | 22.28% | 1,128,445 | 22.73% | 1,133,576 | 30.58% | 616,434 | 21.9% | 738,053 | 28.45% |
| 負債及權益總計 | 2,923,841 | 100% | 2,885,002 | 100% | 5,195,553 | 100% | 3,365,936 | 100% | 5,212,973 | 100% | 7,771,321 | 100% | 4,842,920 | 100% | 3,463,240 | 100% | 4,673,684 | 100% | 4,965,589 | 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% | 6,625,000 | 0.14% | 6,625,000 | 0.19% | 6,625,000 | 0.14% | 3,176,000 | 0.06% | 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
尚立(3360) 截至2024年第3季「資產總額」總計約為NT$29.24億元，相較上一季增加約NT$5,349萬元、相較去年年末增加約NT$4.83億元
尚立(3360) 2024年第3季財報顯示公司「資產總額」約NT$29.24億元；負債總額約NT$20.46億元、為資產總額的69.98%；權益總額約NT$8.78億元、為資產總額的30.02%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$28.7億元；負債總額約NT$19.67億元、為資產總額的68.54%；權益總額約NT$9.03億元、為資產總額的31.46%。
今年第3季相較上一季「資產總額」增加約NT$5,349萬元。
對比去年年末
去年年末的「資產總額」則為NT$24.41億元；負債總額約NT$15.29億元、為資產總額的62.65%；權益總額約NT$9.11億元、為資產總額的37.35%。
今年第3季相較去年年末「資產總額」增加約NT$4.83億元。
| 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 | 2,923,841 | 100% | 2,870,351 | 100% | 2,243,137 | 100% | 2,440,532 | 100% | 2,885,002 | 100% | 4,584,728 | 100% | 4,967,031 | 100% | 5,104,249 | 100% | 5,195,553 | 100% | 4,468,239 | 100% | 5,488,525 | 100% | 4,196,626 | 100% | 3,365,936 | 100% | 3,408,812 | 100% | 3,798,876 | 100% | 2,625,727 | 100% | 5,212,973 | 100% | 5,900,520 | 100% | 5,951,811 | 100% | 5,301,695 | 100% | 7,771,321 | 100% | 7,416,666 | 100% | 6,183,309 | 100% | 5,752,594 | 100% | 4,842,920 | 100% | 4,231,047 | 100% | 3,094,287 | 100% | 2,285,493 | 100% | 3,463,240 | 100% | 4,331,371 | 100% | 4,290,128 | 100% | 4,491,942 | 100% | 4,673,684 | 100% | 3,507,843 | 100% | 3,477,374 | 100% | 4,069,653 | 100% | 4,965,589 | 100% | 4,014,913 | 100% | 3,284,333 | 100% | 4,560,581 | 100% |
| 負債總額 | 2,046,134 | 69.98% | 1,967,249 | 68.54% | 1,337,762 | 59.64% | 1,529,090 | 62.65% | 1,965,301 | 68.12% | 3,633,982 | 79.26% | 3,936,835 | 79.26% | 4,038,247 | 79.12% | 4,086,368 | 78.65% | 3,385,608 | 75.77% | 4,416,354 | 80.47% | 3,165,039 | 75.42% | 2,384,385 | 70.84% | 2,375,393 | 69.68% | 2,771,813 | 72.96% | 1,621,163 | 61.74% | 4,194,081 | 80.45% | 4,905,124 | 83.13% | 4,940,462 | 83.01% | 4,317,460 | 81.44% | 6,775,758 | 87.19% | 6,433,721 | 86.75% | 5,194,121 | 84% | 4,780,851 | 83.11% | 3,881,618 | 80.15% | 3,277,812 | 77.47% | 2,135,445 | 69.01% | 1,326,768 | 58.05% | 2,474,209 | 71.44% | 3,324,567 | 76.76% | 3,204,854 | 74.7% | 3,420,249 | 76.14% | 3,632,269 | 77.72% | 2,482,662 | 70.77% | 2,336,314 | 67.19% | 2,943,996 | 72.34% | 3,837,144 | 77.27% | 2,893,910 | 72.08% | 2,105,410 | 64.1% | 3,394,242 | 74.43% |
| 權益總額 | 877,707 | 30.02% | 903,102 | 31.46% | 905,375 | 40.36% | 911,442 | 37.35% | 919,701 | 31.88% | 950,746 | 20.74% | 1,030,196 | 20.74% | 1,066,002 | 20.88% | 1,109,185 | 21.35% | 1,082,631 | 24.23% | 1,072,171 | 19.53% | 1,031,587 | 24.58% | 981,551 | 29.16% | 1,033,419 | 30.32% | 1,027,063 | 27.04% | 1,004,564 | 38.26% | 1,018,892 | 19.55% | 995,396 | 16.87% | 1,011,349 | 16.99% | 984,235 | 18.56% | 995,563 | 12.81% | 982,945 | 13.25% | 989,188 | 16% | 971,743 | 16.89% | 961,302 | 19.85% | 953,235 | 22.53% | 958,842 | 30.99% | 958,725 | 41.95% | 989,031 | 28.56% | 1,006,804 | 23.24% | 1,085,274 | 25.3% | 1,071,693 | 23.86% | 1,041,415 | 22.28% | 1,025,181 | 29.23% | 1,141,060 | 32.81% | 1,125,657 | 27.66% | 1,128,445 | 22.73% | 1,121,003 | 27.92% | 1,178,923 | 35.9% | 1,166,339 | 25.57% |
流動資產
尚立(3360) 截至2024年第3季「流動資產」總計約為NT$25.36億元，相較上一季增加約NT$5,644萬元、相較去年年末增加約NT$4.61億元
尚立(3360) 2024年第3季財報顯示公司「流動資產」總計約NT$25.36億元、約佔整體資產的86.74%。
對比上一季
上一季流動資產總計約NT$24.8億元、約佔整體資產的86.39%。今年第3季相較上一季增加約NT$5,644萬元。
對比去年年末
去年年末流動資產則為NT$20.76億元、約佔整體資產的85.04%。今年第3季相較去年年末增加約NT$4.61億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,536,211 | 86.74% | 2,479,770 | 86.39% | 1,865,548 | 83.17% | 2,075,518 | 85.04% | 2,528,545 | 87.64% | 4,230,030 | 92.26% | 4,611,810 | 92.85% | 4,784,244 | 93.73% | 4,894,927 | 94.21% | 4,164,811 | 93.21% | 5,196,158 | 94.67% | 4,049,481 | 96.49% | 3,223,043 | 95.75% | 3,264,674 | 95.77% | 3,653,135 | 96.16% | 2,480,233 | 94.46% | 5,064,880 | 97.16% | 5,749,402 | 97.44% | 5,794,365 | 97.35% | 5,123,592 | 96.64% | 7,603,514 | 97.84% | 7,243,434 | 97.66% | 6,005,919 | 97.13% | 5,599,752 | 97.34% | 4,681,363 | 96.66% | 4,065,380 | 96.08% | 2,922,177 | 94.44% | 2,119,477 | 92.74% | 3,299,484 | 95.27% | 4,168,519 | 96.24% | 4,122,930 | 96.1% | 4,332,978 | 96.46% | 4,516,058 | 96.63% | 3,348,538 | 95.46% | 3,319,622 | 95.46% | 3,906,340 | 95.99% | 4,798,095 | 96.63% | 3,848,004 | 95.84% | 3,114,158 | 94.82% | 4,383,774 | 96.12% |
非流動資產
尚立(3360) 截至2024年第3季「非流動資產」總計約為NT$3.88億元，相較上一季減少約NT$-295萬元、相較去年年末增加約NT$2,262萬元
尚立(3360) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.88億元、約佔整體資產的13.26%。
對比上一季
上一季非流動資產總計約NT$3.91億元、約佔整體資產的13.61%。今年第3季相較上一季減少約NT$-295萬元。
對比去年年末
去年年末非流動資產則為NT$3.65億元、約佔整體資產的14.96%。今年第3季相較去年年末增加約NT$2,262萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 387,630 | 13.26% | 390,581 | 13.61% | 377,589 | 16.83% | 365,014 | 14.96% | 356,457 | 12.36% | 354,698 | 7.74% | 355,221 | 7.15% | 320,005 | 6.27% | 300,626 | 5.79% | 303,428 | 6.79% | 292,367 | 5.33% | 147,145 | 3.51% | 142,893 | 4.25% | 144,138 | 4.23% | 145,741 | 3.84% | 145,494 | 5.54% | 148,093 | 2.84% | 151,118 | 2.56% | 157,446 | 2.65% | 178,103 | 3.36% | 167,807 | 2.16% | 173,232 | 2.34% | 177,390 | 2.87% | 152,842 | 2.66% | 161,557 | 3.34% | 165,667 | 3.92% | 172,110 | 5.56% | 166,016 | 7.26% | 163,756 | 4.73% | 162,852 | 3.76% | 167,198 | 3.9% | 158,964 | 3.54% | 157,626 | 3.37% | 159,305 | 4.54% | 157,752 | 4.54% | 163,313 | 4.01% | 167,494 | 3.37% | 166,909 | 4.16% | 170,175 | 5.18% | 176,807 | 3.88% |
流動負債
尚立(3360) 截至2024年第3季「流動負債」總計約為NT$18.82億元，相較上一季增加約NT$8,631萬元、相較去年年末增加約NT$5.11億元
尚立(3360) 2024年第3季財報顯示公司「流動負債」總計約NT$18.82億元、約佔整體資產的64.36%。
對比上一季
上一季流動負債總計約NT$17.96億元、約佔整體資產的62.56%。今年第3季相較上一季增加約NT$8,631萬元。
對比去年年末
去年年末流動負債則為NT$13.71億元、約佔整體資產的56.18%。今年第3季相較去年年末增加約NT$5.11億元。
| 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 | 1,881,877 | 64.36% | 1,795,564 | 62.56% | 1,161,987 | 51.8% | 1,371,046 | 56.18% | 1,807,585 | 62.65% | 3,479,623 | 75.9% | 3,772,700 | 75.95% | 3,876,693 | 75.95% | 3,918,465 | 75.42% | 3,213,486 | 71.92% | 4,342,282 | 79.12% | 3,085,429 | 73.52% | 2,301,831 | 68.39% | 2,301,117 | 67.5% | 2,698,832 | 71.04% | 1,545,429 | 58.86% | 4,151,501 | 79.64% | 4,862,096 | 82.4% | 4,898,809 | 82.31% | 4,266,966 | 80.48% | 6,736,065 | 86.68% | 6,393,793 | 86.21% | 5,157,784 | 83.41% | 4,751,085 | 82.59% | 3,853,058 | 79.56% | 3,249,466 | 76.8% | 2,107,314 | 68.1% | 1,298,852 | 56.83% | 2,445,679 | 70.62% | 3,296,248 | 76.1% | 3,176,742 | 74.05% | 3,392,345 | 75.52% | 3,606,350 | 77.16% | 2,456,949 | 70.04% | 2,310,808 | 66.45% | 2,918,696 | 71.72% | 3,816,028 | 76.85% | 2,872,422 | 71.54% | 2,084,668 | 63.47% | 3,373,689 | 73.97% |
非流動負債
尚立(3360) 截至2024年第3季「非流動負債」總計約為NT$1.64億元，相較上一季減少約NT$-743萬元、相較去年年末增加約NT$621萬元
尚立(3360) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.64億元、約佔整體資產的5.62%。
對比上一季
上一季非流動負債總計約NT$1.72億元、約佔整體資產的5.98%。今年第3季相較上一季減少約NT$-743萬元。
對比去年年末
去年年末非流動負債則為NT$1.58億元、約佔整體資產的6.48%。今年第3季相較去年年末增加約NT$621萬元。
| 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 | 164,257 | 5.62% | 171,685 | 5.98% | 175,775 | 7.84% | 158,044 | 6.48% | 157,716 | 5.47% | 154,359 | 3.37% | 164,135 | 3.3% | 161,554 | 3.17% | 167,903 | 3.23% | 172,122 | 3.85% | 74,072 | 1.35% | 79,610 | 1.9% | 82,554 | 2.45% | 74,276 | 2.18% | 72,981 | 1.92% | 75,734 | 2.88% | 42,580 | 0.82% | 43,028 | 0.73% | 41,653 | 0.7% | 50,494 | 0.95% | 39,693 | 0.51% | 39,928 | 0.54% | 36,337 | 0.59% | 29,766 | 0.52% | 28,560 | 0.59% | 28,346 | 0.67% | 28,131 | 0.91% | 27,916 | 1.22% | 28,530 | 0.82% | 28,319 | 0.65% | 28,112 | 0.66% | 27,904 | 0.62% | 25,919 | 0.55% | 25,713 | 0.73% | 25,506 | 0.73% | 25,300 | 0.62% | 21,116 | 0.43% | 21,488 | 0.54% | 20,742 | 0.63% | 20,553 | 0.45% |
權益
尚立(3360) 截至2024年第3季「權益」總計約為NT$8.78億元，相較上一季減少約NT$-2,540萬元、相較去年年末減少約NT$-3,374萬元
尚立(3360) 2024年第3季財報顯示公司「權益」總計約NT$8.78億元、約佔整體資產的30.02%。
對比上一季
上一季權益總計約NT$9.03億元、約佔整體資產的31.46%。今年第3季相較上一季減少約NT$-2,540萬元。
對比去年年末
去年年末權益則為NT$9.11億元、約佔整體資產的37.35%。今年第3季相較去年年末減少約NT$-3,374萬元。
| 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 | 877,707 | 30.02% | 903,102 | 31.46% | 905,375 | 40.36% | 911,442 | 37.35% | 919,701 | 31.88% | 950,746 | 20.74% | 1,030,196 | 20.74% | 1,066,002 | 20.88% | 1,109,185 | 21.35% | 1,082,631 | 24.23% | 1,072,171 | 19.53% | 1,031,587 | 24.58% | 981,551 | 29.16% | 1,033,419 | 30.32% | 1,027,063 | 27.04% | 1,004,564 | 38.26% | 1,018,892 | 19.55% | 995,396 | 16.87% | 1,011,349 | 16.99% | 984,235 | 18.56% | 995,563 | 12.81% | 982,945 | 13.25% | 989,188 | 16% | 971,743 | 16.89% | 961,302 | 19.85% | 953,235 | 22.53% | 958,842 | 30.99% | 958,725 | 41.95% | 989,031 | 28.56% | 1,006,804 | 23.24% | 1,085,274 | 25.3% | 1,071,693 | 23.86% | 1,041,415 | 22.28% | 1,025,181 | 29.23% | 1,141,060 | 32.81% | 1,125,657 | 27.66% | 1,128,445 | 22.73% | 1,121,003 | 27.92% | 1,178,923 | 35.9% | 1,166,339 | 25.57% |
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