3372
16.9
TWD+0.00 (0.00%)
2024.11.21收盤
典範－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 | 428,138 | 21.14% | 596,467 | 26.37% | 762,222 | 29.23% | 325,447 | 12.8% | 180,339 | 8.81% | 164,748 | 7.67% | 566,486 | 21.99% | 702,800 | 24.99% | 1,141,824 | 30.95% | 732,396 | 18.67% | 1,629,067 | 40.45% | 867,737 | 28.76% | 798,436 | 20.98% |
| 按攤銷後成本衡量之金融資產－流動 | 100,000 | 4.94% | 69,300 | 3.06% | 148,500 | 5.69% | 188,100 | 7.4% | 227,700 | 11.12% | 340,620 | 15.85% | ||||||||||||||
| 合約資產－流動 | 34,301 | 1.69% | 46,474 | 2.05% | 48,658 | 1.87% | 71,833 | 2.82% | 45,011 | 2.2% | 44,438 | 2.07% | 31,338 | 1.22% | ||||||||||||
| 應收帳款淨額 | 133,167 | 6.58% | 147,850 | 6.54% | 127,172 | 4.88% | 369,815 | 14.54% | 196,713 | 9.61% | 191,620 | 8.92% | 187,694 | 7.29% | 223,931 | 7.96% | 268,090 | 7.27% | 247,373 | 6.3% | 331,248 | 8.22% | 375,070 | 12.43% | 618,626 | 16.26% |
| 應收帳款－關係人淨額 | 20,379 | 1.01% | 38,295 | 1.69% | 33,456 | 1.28% | 33,376 | 1.31% | 35,939 | 1.76% | 48,414 | 2.25% | 72,111 | 2.8% | 59,211 | 2.11% | 60,572 | 1.64% | 53,431 | 1.36% | 100,346 | 2.49% | 21,677 | 0.72% | 32,576 | 0.86% |
| 其他應收款 | 5,645 | 0.28% | 5,467 | 0.24% | 6,219 | 0.24% | 4,549 | 0.18% | 2,126 | 0.1% | 3,579 | 0.17% | 4,355 | 0.17% | ||||||||||||
| 本期所得稅資產 | 5,594 | 0.28% | 4,812 | 0.21% | 161 | 0.01% | 73 | 0% | 1,024 | 0.05% | 886 | 0.04% | 762 | 0.03% | 774 | 0.03% | 1,394 | 0.04% | 2,725 | 0.07% | 1,090 | 0.03% | 1,034 | 0.03% | 2,768 | 0.07% |
| 存貨 | 160,053 | 7.9% | 210,019 | 9.29% | 328,305 | 12.59% | 304,434 | 11.97% | 203,459 | 9.94% | 140,958 | 6.56% | 191,558 | 7.44% | 170,248 | 6.05% | 154,837 | 4.2% | 107,683 | 2.74% | 171,191 | 4.25% | 182,889 | 6.06% | 250,868 | 6.59% |
| 其他流動資產 | 9,704 | 0.48% | 10,413 | 0.46% | 6,031 | 0.23% | 5,833 | 0.23% | 5,392 | 0.26% | 6,003 | 0.28% | 12,024 | 0.47% | 132,710 | 4.72% | 179,121 | 4.86% | 1,074,303 | 27.38% | 258,479 | 6.42% | 75,108 | 2.49% | 8,248 | 0.22% |
| 其他流動資產－其他 | 9,704 | 0.48% | 10,413 | 0.46% | 6,031 | 0.23% | 5,833 | 0.23% | 5,392 | 0.26% | 6,003 | 0.28% | 7,024 | 0.27% | 13,910 | 0.49% | 20,721 | 0.56% | 16,908 | 0.43% | 14,353 | 0.36% | 5,108 | 0.17% | 8,248 | 0.22% |
| 流動資產合計 | 896,981 | 44.29% | 1,129,097 | 49.92% | 1,460,724 | 56.02% | 1,303,460 | 51.26% | 897,703 | 43.86% | 941,609 | 43.83% | 1,066,338 | 41.4% | 1,298,332 | 46.16% | 1,812,479 | 49.13% | 2,251,665 | 57.39% | 2,583,830 | 64.16% | 1,575,620 | 52.22% | 1,770,808 | 46.54% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 8,200 | 0.4% | 8,200 | 0.36% | 8,200 | 0.31% | 8,200 | 0.32% | 8,367 | 0.41% | 8,335 | 0.39% | ||||||||||||||
| 不動產、廠房及設備 | 995,841 | 49.17% | 988,989 | 43.73% | 1,023,006 | 39.23% | 1,109,792 | 43.64% | 1,017,622 | 49.72% | 1,059,069 | 49.29% | 1,463,456 | 56.82% | 1,453,722 | 51.68% | 1,740,922 | 47.19% | 1,566,340 | 39.92% | 1,311,208 | 32.56% | 1,288,901 | 42.72% | 1,751,601 | 46.03% |
| 使用權資產 | 63,812 | 3.15% | 65,502 | 2.9% | 68,619 | 2.63% | 80,620 | 3.17% | 83,084 | 4.06% | 86,327 | 4.02% | ||||||||||||||
| 遞延所得稅資產 | 23,413 | 1.16% | 23,413 | 1.04% | 19,821 | 0.76% | 19,821 | 0.78% | 19,821 | 0.97% | 19,821 | 0.92% | 19,820 | 0.77% | 40,519 | 1.44% | 47,088 | 1.28% | 75,109 | 1.91% | 94,867 | 2.36% | 124,326 | 4.12% | 151,783 | 3.99% |
| 其他非流動資產 | 37,069 | 1.83% | 46,608 | 2.06% | 27,184 | 1.04% | 20,914 | 0.82% | 20,282 | 0.99% | 33,306 | 1.55% | 26,211 | 1.02% | ||||||||||||
| 預付設備款 | 0 | 0% | 8,628 | 0.38% | 1,496 | 0.06% | 600 | 0.02% | 1,728 | 0.08% | 11,795 | 0.55% | 0 | 0% | 0 | 0% | 84,693 | 2.23% | ||||||||
| 淨確定福利資產-非流動 | 30,068 | 1.48% | 30,979 | 1.37% | 18,687 | 0.72% | 20,313 | 0.8% | 18,554 | 0.91% | 21,487 | 1% | 17,429 | 0.68% | ||||||||||||
| 其他非流動資產－其他 | 7,001 | 0.35% | 7,001 | 0.31% | 7,001 | 0.27% | 1 | 0% | 0 | 0% | 24 | 0% | 479 | 0.02% | 6,839 | 0.24% | 70,372 | 1.91% | 100 | 0% | 100 | 0% | 200 | 0.01% | 18,479 | 0.49% |
| 非流動資產合計 | 1,128,335 | 55.71% | 1,132,712 | 50.08% | 1,146,830 | 43.98% | 1,239,347 | 48.74% | 1,149,176 | 56.14% | 1,206,858 | 56.17% | 1,509,487 | 58.6% | 1,514,352 | 53.84% | 1,876,798 | 50.87% | 1,672,112 | 42.61% | 1,443,563 | 35.84% | 1,441,655 | 47.78% | 2,034,134 | 53.46% |
| 資產總計 | 2,025,316 | 100% | 2,261,809 | 100% | 2,607,554 | 100% | 2,542,807 | 100% | 2,046,879 | 100% | 2,148,467 | 100% | 2,575,825 | 100% | 2,812,684 | 100% | 3,689,277 | 100% | 3,923,777 | 100% | 4,027,393 | 100% | 3,017,275 | 100% | 3,804,942 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 602 | 0.03% | 487 | 0.02% | 484 | 0.02% | 973 | 0.04% | 640 | 0.03% | 448 | 0.02% | 2 | 0% | ||||||||||||
| 應付帳款 | 80,598 | 3.98% | 69,982 | 3.09% | 95,426 | 3.66% | 207,757 | 8.17% | 148,056 | 7.23% | 135,172 | 6.29% | 160,321 | 6.22% | 164,696 | 5.86% | 189,269 | 5.13% | 143,587 | 3.66% | 238,425 | 5.92% | 177,340 | 5.88% | 317,929 | 8.36% |
| 其他應付款 | 101,628 | 5.02% | 171,653 | 7.59% | 285,888 | 10.96% | 163,615 | 6.43% | 87,797 | 4.29% | 129,717 | 6.04% | 139,391 | 5.41% | ||||||||||||
| 租賃負債－流動 | 2,011 | 0.1% | 2,225 | 0.1% | 2,916 | 0.11% | 2,926 | 0.12% | 2,470 | 0.12% | 2,345 | 0.11% | ||||||||||||||
| 其他流動負債 | 6,995 | 0.35% | 8,798 | 0.39% | 12,369 | 0.47% | 20,171 | 0.79% | 4,412 | 0.22% | 9,678 | 0.45% | 4,418 | 0.17% | ||||||||||||
| 其他流動負債－其他 | 6,995 | 0.35% | 8,798 | 0.39% | 12,369 | 0.47% | 19,896 | 0.78% | 3,740 | 0.18% | 9,054 | 0.42% | 3,545 | 0.14% | 4,038 | 0.14% | 4,748 | 0.13% | 5,606 | 0.14% | 15,164 | 0.38% | 2,583 | 0.09% | 6,748 | 0.18% |
| 流動負債合計 | 191,834 | 9.47% | 253,145 | 11.19% | 397,083 | 15.23% | 395,442 | 15.55% | 243,375 | 11.89% | 277,360 | 12.91% | 304,132 | 11.81% | 389,235 | 13.84% | 389,910 | 10.57% | 339,020 | 8.64% | 455,395 | 11.31% | 388,594 | 12.88% | 594,754 | 15.63% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 7,939 | 0.39% | 7,941 | 0.35% | 4,349 | 0.17% | 4,349 | 0.17% | 4,348 | 0.21% | 4,349 | 0.2% | 4,348 | 0.17% | 24,924 | 0.89% | 31,495 | 0.85% | 59,515 | 1.52% | 79,274 | 1.97% | 108,732 | 3.6% | 136,019 | 3.57% |
| 租賃負債－非流動 | 64,493 | 3.18% | 65,775 | 2.91% | 68,081 | 2.61% | 79,825 | 3.14% | 82,039 | 4.01% | 84,667 | 3.94% | ||||||||||||||
| 非流動負債合計 | 72,432 | 3.58% | 73,716 | 3.26% | 72,430 | 2.78% | 84,174 | 3.31% | 86,387 | 4.22% | 89,016 | 4.14% | 4,348 | 0.17% | 26,458 | 0.94% | 31,495 | 0.85% | 59,515 | 1.52% | 79,274 | 1.97% | 108,832 | 3.61% | 181,119 | 4.76% |
| 負債總計 | 264,266 | 13.05% | 326,861 | 14.45% | 469,513 | 18.01% | 479,616 | 18.86% | 329,762 | 16.11% | 366,376 | 17.05% | 308,480 | 11.98% | 415,693 | 14.78% | 421,405 | 11.42% | 398,535 | 10.16% | 534,669 | 13.28% | 497,426 | 16.49% | 775,873 | 20.39% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,753,240 | 86.57% | 1,753,400 | 77.52% | 1,754,500 | 67.29% | 1,721,000 | 67.68% | 1,721,000 | 84.08% | 1,721,000 | 80.1% | 4,068,844 | 157.96% | 4,074,820 | 144.87% | 4,083,359 | 110.68% | 4,097,300 | 104.42% | 4,025,000 | 99.94% | 3,025,000 | 100.26% | 3,025,000 | 79.5% |
| 股本合計 | 1,753,240 | 86.57% | 1,753,400 | 77.52% | 1,754,500 | 67.29% | 1,721,000 | 67.68% | 1,721,000 | 84.08% | 1,721,000 | 80.1% | 4,068,844 | 157.96% | 4,074,820 | 144.87% | 4,083,359 | 110.68% | 4,097,300 | 104.42% | 4,025,000 | 99.94% | 3,025,000 | 100.26% | 3,025,000 | 79.5% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 101,369 | 5.01% | 77,463 | 3.42% | 77,463 | 2.97% | 77,463 | 3.05% | 77,463 | 3.78% | 77,463 | 3.61% | 77,463 | 3.01% | ||||||||||||
| 資本公積－員工認股權 | 13,240 | 0.65% | 13,240 | 0.59% | 13,240 | 0.51% | 13,240 | 0.52% | 13,240 | 0.65% | 13,240 | 0.62% | 13,240 | 0.51% | 13,240 | 0.47% | 13,240 | 0.36% | 13,240 | 0.34% | 13,240 | 0.33% | ||||
| 資本公積－限制員工權利股票 | 18,376 | 0.91% | 41,577 | 1.84% | 40,477 | 1.55% | 2,850 | 0.11% | 2,850 | 0.14% | 2,850 | 0.13% | 2,850 | 0.11% | 3,238 | 0.12% | 20,025 | 0.54% | 6,084 | 0.16% | ||||||
| 資本公積合計 | 132,985 | 6.57% | 132,280 | 5.85% | 131,180 | 5.03% | 93,553 | 3.68% | 93,553 | 4.57% | 93,553 | 4.35% | 93,553 | 3.63% | 93,941 | 3.34% | 110,728 | 3% | 96,787 | 2.47% | 90,703 | 2.25% | 130,147 | 4.31% | 130,147 | 3.42% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 4,479 | 0.22% | 44,565 | 1.97% | 34,932 | 1.34% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (128,444) | -6.34% | 19,410 | 0.86% | 253,429 | 9.72% | 248,638 | 9.78% | (97,436) | -4.76% | (32,462) | -1.51% | (1,895,052) | -73.57% | (1,765,137) | -62.76% | (894,659) | -24.25% | (608,532) | -15.51% | (622,979) | -15.47% | (636,171) | -21.08% | (122,772) | -3.23% |
| 保留盈餘合計 | (123,965) | -6.12% | 63,975 | 2.83% | 288,361 | 11.06% | 248,638 | 9.78% | (97,436) | -4.76% | (32,462) | -1.51% | (1,895,052) | -73.57% | (1,765,137) | -62.76% | (894,659) | -24.25% | (608,532) | -15.51% | (622,979) | -15.47% | (635,298) | -21.06% | (121,899) | -3.2% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益－其他 | (1,210) | -0.06% | (14,707) | -0.65% | (36,000) | -1.38% | 0 | 0% | (6,633) | -0.24% | (31,556) | -0.86% | (60,313) | -1.54% | ||||||||||||
| 其他權益合計 | (1,210) | -0.06% | (14,707) | -0.65% | (36,000) | -1.38% | 0 | 0% | 0 | 0% | (6,633) | -0.24% | (31,556) | -0.86% | (60,313) | -1.54% | ||||||||||
| 權益總計 | 1,761,050 | 86.95% | 1,934,948 | 85.55% | 2,138,041 | 81.99% | 2,063,191 | 81.14% | 1,717,117 | 83.89% | 1,782,091 | 82.95% | 2,267,345 | 88.02% | 2,396,991 | 85.22% | 3,267,872 | 88.58% | 3,525,242 | 89.84% | 3,492,724 | 86.72% | 2,519,849 | 83.51% | 3,029,069 | 79.61% |
| 負債及權益總計 | 2,025,316 | 100% | 2,261,809 | 100% | 2,607,554 | 100% | 2,542,807 | 100% | 2,046,879 | 100% | 2,148,467 | 100% | 2,575,825 | 100% | 2,812,684 | 100% | 3,689,277 | 100% | 3,923,777 | 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 316,356 | 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
典範(3372) 截至2024年第3季「資產總額」總計約為NT$20.25億元，相較上一季減少約NT$-5,437萬元、相較去年年末減少約NT$-1.02億元
典範(3372) 2024年第3季財報顯示公司「資產總額」約NT$20.25億元；負債總額約NT$2.64億元、為資產總額的13.05%；權益總額約NT$17.61億元、為資產總額的86.95%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$20.8億元；負債總額約NT$2.51億元、為資產總額的12.05%；權益總額約NT$18.29億元、為資產總額的87.95%。
今年第3季相較上一季「資產總額」增加約NT$-5,437萬元。
對比去年年末
去年年末的「資產總額」則為NT$21.27億元；負債總額約NT$2.47億元、為資產總額的11.63%；權益總額約NT$18.79億元、為資產總額的88.37%。
今年第3季相較去年年末「資產總額」增加約NT$-1.02億元。
| 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 | % | |
| 資產總額 | 2,025,316 | 100% | 2,079,685 | 100% | 2,112,615 | 100% | 2,126,907 | 100% | 2,261,809 | 100% | 2,263,881 | 100% | 2,261,799 | 100% | 2,370,221 | 100% | 2,607,554 | 100% | 2,659,606 | 100% | 2,591,399 | 100% | 2,627,922 | 100% | 2,542,807 | 100% | 2,327,289 | 100% | 2,192,646 | 100% | 2,166,936 | 100% | 2,046,879 | 100% | 2,082,058 | 100% | 2,060,832 | 100% | 2,089,841 | 100% | 2,148,467 | 100% | 2,096,221 | 100% | 2,082,800 | 100% | 2,059,141 | 100% | 2,575,825 | 100% | 2,637,959 | 100% | 2,627,573 | 100% | 2,736,849 | 100% | 2,812,684 | 100% | 3,330,263 | 100% | 3,408,772 | 100% | 3,663,562 | 100% | 3,689,277 | 100% | 3,735,176 | 100% | 3,849,934 | 100% | 3,907,187 | 100% | 3,923,777 | 100% | 3,935,020 | 100% | 4,017,464 | 100% | 4,035,511 | 100% |
| 負債總額 | 264,266 | 13.05% | 250,598 | 12.05% | 257,594 | 12.19% | 247,408 | 11.63% | 326,861 | 14.45% | 310,290 | 13.71% | 278,023 | 12.29% | 243,113 | 10.26% | 469,513 | 18.01% | 535,835 | 20.15% | 516,979 | 19.95% | 458,103 | 17.43% | 479,616 | 18.86% | 395,859 | 17.01% | 370,351 | 16.89% | 412,976 | 19.06% | 329,762 | 16.11% | 358,584 | 17.22% | 307,392 | 14.92% | 326,415 | 15.62% | 366,376 | 17.05% | 333,346 | 15.9% | 307,992 | 14.79% | 245,055 | 11.9% | 308,480 | 11.98% | 323,931 | 12.28% | 296,909 | 11.3% | 358,944 | 13.12% | 415,693 | 14.78% | 396,465 | 11.9% | 364,288 | 10.69% | 442,088 | 12.07% | 421,405 | 11.42% | 370,172 | 9.91% | 432,758 | 11.24% | 428,779 | 10.97% | 398,535 | 10.16% | 421,450 | 10.71% | 439,340 | 10.94% | 472,468 | 11.71% |
| 權益總額 | 1,761,050 | 86.95% | 1,829,087 | 87.95% | 1,855,021 | 87.81% | 1,879,499 | 88.37% | 1,934,948 | 85.55% | 1,953,591 | 86.29% | 1,983,776 | 87.71% | 2,127,108 | 89.74% | 2,138,041 | 81.99% | 2,123,771 | 79.85% | 2,074,420 | 80.05% | 2,169,819 | 82.57% | 2,063,191 | 81.14% | 1,931,430 | 82.99% | 1,822,295 | 83.11% | 1,753,960 | 80.94% | 1,717,117 | 83.89% | 1,723,474 | 82.78% | 1,753,440 | 85.08% | 1,763,426 | 84.38% | 1,782,091 | 82.95% | 1,762,875 | 84.1% | 1,774,808 | 85.21% | 1,814,086 | 88.1% | 2,267,345 | 88.02% | 2,314,028 | 87.72% | 2,330,664 | 88.7% | 2,377,905 | 86.88% | 2,396,991 | 85.22% | 2,933,798 | 88.1% | 3,044,484 | 89.31% | 3,221,474 | 87.93% | 3,267,872 | 88.58% | 3,365,004 | 90.09% | 3,417,176 | 88.76% | 3,478,408 | 89.03% | 3,525,242 | 89.84% | 3,513,570 | 89.29% | 3,578,124 | 89.06% | 3,563,043 | 88.29% |
流動資產
典範(3372) 截至2024年第3季「流動資產」總計約為NT$8.97億元，相較上一季減少約NT$-5,035萬元、相較去年年末減少約NT$-9,998萬元
典範(3372) 2024年第3季財報顯示公司「流動資產」總計約NT$8.97億元、約佔整體資產的44.29%。
對比上一季
上一季流動資產總計約NT$9.47億元、約佔整體資產的45.55%。今年第3季相較上一季減少約NT$-5,035萬元。
對比去年年末
去年年末流動資產則為NT$9.97億元、約佔整體資產的46.87%。今年第3季相較去年年末減少約NT$-9,998萬元。
| 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 | % | |
| 流動資產 | 896,981 | 44.29% | 947,332 | 45.55% | 994,661 | 47.08% | 996,963 | 46.87% | 1,129,097 | 49.92% | 1,100,269 | 48.6% | 1,116,210 | 49.35% | 1,218,268 | 51.4% | 1,460,724 | 56.02% | 1,485,138 | 55.84% | 1,393,484 | 53.77% | 1,408,762 | 53.61% | 1,303,460 | 51.26% | 1,081,565 | 46.47% | 965,306 | 44.02% | 942,507 | 43.49% | 897,703 | 43.86% | 914,025 | 43.9% | 879,728 | 42.69% | 902,115 | 43.17% | 941,609 | 43.83% | 912,167 | 43.51% | 950,191 | 45.62% | 1,002,572 | 48.69% | 1,066,338 | 41.4% | 1,109,843 | 42.07% | 1,086,168 | 41.34% | 1,189,868 | 43.48% | 1,298,332 | 46.16% | 1,376,105 | 41.32% | 1,432,913 | 42.04% | 1,721,637 | 46.99% | 1,812,479 | 49.13% | 1,964,637 | 52.6% | 2,094,674 | 54.41% | 2,185,495 | 55.94% | 2,251,665 | 57.39% | 2,271,781 | 57.73% | 2,435,594 | 60.63% | 2,553,825 | 63.28% |
非流動資產
典範(3372) 截至2024年第3季「非流動資產」總計約為NT$11.28億元，相較上一季減少約NT$-402萬元、相較去年年末減少約NT$-161萬元
典範(3372) 2024年第3季財報顯示公司「非流動資產」總計約NT$11.28億元、約佔整體資產的55.71%。
對比上一季
上一季非流動資產總計約NT$11.32億元、約佔整體資產的54.45%。今年第3季相較上一季減少約NT$-402萬元。
對比去年年末
去年年末非流動資產則為NT$11.3億元、約佔整體資產的53.13%。今年第3季相較去年年末減少約NT$-161萬元。
| 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 | 1,128,335 | 55.71% | 1,132,353 | 54.45% | 1,117,954 | 52.92% | 1,129,944 | 53.13% | 1,132,712 | 50.08% | 1,163,612 | 51.4% | 1,145,589 | 50.65% | 1,151,953 | 48.6% | 1,146,830 | 43.98% | 1,174,468 | 44.16% | 1,197,915 | 46.23% | 1,219,160 | 46.39% | 1,239,347 | 48.74% | 1,245,724 | 53.53% | 1,227,340 | 55.98% | 1,224,429 | 56.51% | 1,149,176 | 56.14% | 1,168,033 | 56.1% | 1,181,104 | 57.31% | 1,187,726 | 56.83% | 1,206,858 | 56.17% | 1,184,054 | 56.49% | 1,132,609 | 54.38% | 1,056,569 | 51.31% | 1,509,487 | 58.6% | 1,528,116 | 57.93% | 1,541,405 | 58.66% | 1,546,981 | 56.52% | 1,514,352 | 53.84% | 1,954,158 | 58.68% | 1,975,859 | 57.96% | 1,941,925 | 53.01% | 1,876,798 | 50.87% | 1,770,539 | 47.4% | 1,755,260 | 45.59% | 1,721,692 | 44.06% | 1,672,112 | 42.61% | 1,663,239 | 42.27% | 1,581,870 | 39.37% | 1,481,686 | 36.72% |
流動負債
典範(3372) 截至2024年第3季「流動負債」總計約為NT$1.92億元，相較上一季增加約NT$1,372萬元、相較去年年末增加約NT$1,773萬元
典範(3372) 2024年第3季財報顯示公司「流動負債」總計約NT$1.92億元、約佔整體資產的9.47%。
對比上一季
上一季流動負債總計約NT$1.78億元、約佔整體資產的8.56%。今年第3季相較上一季增加約NT$1,372萬元。
對比去年年末
去年年末流動負債則為NT$1.74億元、約佔整體資產的8.19%。今年第3季相較去年年末增加約NT$1,773萬元。
| 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 | % | |
| 流動負債 | 191,834 | 9.47% | 178,110 | 8.56% | 184,699 | 8.74% | 174,106 | 8.19% | 253,145 | 11.19% | 236,090 | 10.43% | 203,288 | 8.99% | 167,786 | 7.08% | 397,083 | 15.23% | 463,185 | 17.42% | 443,716 | 17.12% | 374,580 | 14.25% | 395,442 | 15.55% | 310,963 | 13.36% | 284,700 | 12.98% | 327,211 | 15.1% | 243,375 | 11.89% | 272,079 | 13.07% | 220,374 | 10.69% | 237,849 | 11.38% | 277,360 | 12.91% | 243,752 | 11.63% | 217,789 | 10.46% | 240,706 | 11.69% | 304,132 | 11.81% | 319,583 | 12.11% | 292,352 | 11.13% | 332,000 | 12.13% | 389,235 | 13.84% | 370,005 | 11.11% | 336,017 | 9.86% | 409,078 | 11.17% | 389,910 | 10.57% | 330,179 | 8.84% | 390,190 | 10.13% | 376,768 | 9.64% | 339,020 | 8.64% | 367,341 | 9.34% | 375,530 | 9.35% | 397,229 | 9.84% |
非流動負債
典範(3372) 截至2024年第3季「非流動負債」總計約為NT$7,243萬元，相較上一季減少約NT$-5.6萬元、相較去年年末減少約NT$-87萬元
典範(3372) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,243萬元、約佔整體資產的3.58%。
對比上一季
上一季非流動負債總計約NT$7,249萬元、約佔整體資產的3.49%。今年第3季相較上一季減少約NT$-5.6萬元。
對比去年年末
去年年末非流動負債則為NT$7,330萬元、約佔整體資產的3.45%。今年第3季相較去年年末減少約NT$-87萬元。
| 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 | % | |
| 非流動負債 | 72,432 | 3.58% | 72,488 | 3.49% | 72,895 | 3.45% | 73,302 | 3.45% | 73,716 | 3.26% | 74,200 | 3.28% | 74,735 | 3.3% | 75,327 | 3.18% | 72,430 | 2.78% | 72,650 | 2.73% | 73,263 | 2.83% | 83,523 | 3.18% | 84,174 | 3.31% | 84,896 | 3.65% | 85,651 | 3.91% | 85,765 | 3.96% | 86,387 | 4.22% | 86,505 | 4.15% | 87,018 | 4.22% | 88,566 | 4.24% | 89,016 | 4.14% | 89,594 | 4.27% | 90,203 | 4.33% | 4,349 | 0.21% | 4,348 | 0.17% | 4,348 | 0.16% | 4,557 | 0.17% | 26,944 | 0.98% | 26,458 | 0.94% | 26,460 | 0.79% | 28,271 | 0.83% | 33,010 | 0.9% | 31,495 | 0.85% | 39,993 | 1.07% | 42,568 | 1.11% | 52,011 | 1.33% | 59,515 | 1.52% | 54,109 | 1.38% | 63,810 | 1.59% | 75,239 | 1.86% |
權益
典範(3372) 截至2024年第3季「權益」總計約為NT$17.61億元，相較上一季減少約NT$-6,804萬元、相較去年年末減少約NT$-1.18億元
典範(3372) 2024年第3季財報顯示公司「權益」總計約NT$17.61億元、約佔整體資產的86.95%。
對比上一季
上一季權益總計約NT$18.29億元、約佔整體資產的87.95%。今年第3季相較上一季減少約NT$-6,804萬元。
對比去年年末
去年年末權益則為NT$18.79億元、約佔整體資產的88.37%。今年第3季相較去年年末減少約NT$-1.18億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,761,050 | 86.95% | 1,829,087 | 87.95% | 1,855,021 | 87.81% | 1,879,499 | 88.37% | 1,934,948 | 85.55% | 1,953,591 | 86.29% | 1,983,776 | 87.71% | 2,127,108 | 89.74% | 2,138,041 | 81.99% | 2,123,771 | 79.85% | 2,074,420 | 80.05% | 2,169,819 | 82.57% | 2,063,191 | 81.14% | 1,931,430 | 82.99% | 1,822,295 | 83.11% | 1,753,960 | 80.94% | 1,717,117 | 83.89% | 1,723,474 | 82.78% | 1,753,440 | 85.08% | 1,763,426 | 84.38% | 1,782,091 | 82.95% | 1,762,875 | 84.1% | 1,774,808 | 85.21% | 1,814,086 | 88.1% | 2,267,345 | 88.02% | 2,314,028 | 87.72% | 2,330,664 | 88.7% | 2,377,905 | 86.88% | 2,396,991 | 85.22% | 2,933,798 | 88.1% | 3,044,484 | 89.31% | 3,221,474 | 87.93% | 3,267,872 | 88.58% | 3,365,004 | 90.09% | 3,417,176 | 88.76% | 3,478,408 | 89.03% | 3,525,242 | 89.84% | 3,513,570 | 89.29% | 3,578,124 | 89.06% | 3,563,043 | 88.29% |
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