3376
199.5
TWD+4.50 (2.31%)
2024.12.03收盤
新日興－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 | 2,906,727 | 12.09% | 2,350,267 | 10.82% | 3,348,429 | 15.05% | 1,502,075 | 7.61% | 2,282,392 | 10.59% | 2,108,925 | 11.8% | 1,270,111 | 7.71% | 1,620,675 | 10.3% | 2,727,659 | 16.39% | 2,509,697 | 17.11% | 1,569,577 | 11.4% | 1,785,319 | 13.72% | 2,478,413 | 17.95% |
| 透過損益按公允價值衡量之金融資產－流動 | 210,790 | 0.88% | 318,784 | 1.47% | 167,321 | 0.75% | 341,926 | 1.73% | 91,473 | 0.42% | 31,161 | 0.17% | 8,596 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 1,767 | 0.01% | ||||
| 按攤銷後成本衡量之金融資產－流動 | 3,424,333 | 14.24% | 4,151,820 | 19.12% | 2,182,221 | 9.81% | 5,693,488 | 28.86% | 4,972,649 | 23.07% | 3,626,356 | 20.29% | 3,457,668 | 21% | ||||||||||||
| 應收票據淨額 | 98,367 | 0.41% | 25,004 | 0.12% | 10,602 | 0.05% | 14,859 | 0.08% | 7,620 | 0.04% | 1,825 | 0.01% | 2,028 | 0.01% | 4,418 | 0.03% | 4,011 | 0.02% | 2,488 | 0.02% | 2,919 | 0.02% | 3,626 | 0.03% | 5,105 | 0.04% |
| 應收帳款淨額 | 5,494,523 | 22.85% | 4,090,029 | 18.84% | 5,436,828 | 24.44% | 3,807,218 | 19.3% | 5,839,884 | 27.1% | 4,172,060 | 23.34% | 3,750,172 | 22.78% | 3,274,150 | 20.81% | 2,773,957 | 16.66% | 3,034,528 | 20.68% | 2,952,311 | 21.45% | 2,970,599 | 22.83% | 3,057,659 | 22.15% |
| 應收帳款－關係人淨額 | 58 | 0% | 387 | 0% | 36 | 0% | ||||||||||||||||||||
| 其他應收款 | 79,731 | 0.33% | 74,149 | 0.34% | 202,862 | 0.91% | 41,231 | 0.21% | 41,888 | 0.19% | 49,784 | 0.28% | 48,605 | 0.3% | ||||||||||||
| 存貨 | 2,285,592 | 9.51% | 1,522,971 | 7.01% | 1,767,077 | 7.94% | 1,565,523 | 7.93% | 1,724,206 | 8% | 1,516,078 | 8.48% | 1,204,099 | 7.31% | 927,879 | 5.9% | 1,057,250 | 6.35% | 721,352 | 4.92% | 709,445 | 5.15% | 661,053 | 5.08% | 735,075 | 5.32% |
| 其他流動資產 | 377,016 | 1.57% | 275,379 | 1.27% | 124,716 | 0.56% | 85,497 | 0.43% | 91,731 | 0.43% | 76,298 | 0.43% | 97,575 | 0.59% | 2,678,049 | 17.02% | 2,860,922 | 17.19% | 4,267,215 | 29.08% | 4,321,136 | 31.39% | 3,605,992 | 27.72% | 3,907,714 | 28.31% |
| 其他流動資產－其他 | 377,016 | 1.57% | 275,379 | 1.27% | 124,716 | 0.56% | 76,298 | 0.43% | 97,575 | 0.59% | 79,570 | 0.51% | 126,489 | 0.86% | 36,333 | 0.26% | 60,730 | 0.47% | 109,152 | 0.79% | ||||||
| 流動資產合計 | 14,877,137 | 61.88% | 12,808,790 | 58.99% | 13,240,092 | 59.52% | 13,051,817 | 66.15% | 15,051,843 | 69.84% | 11,582,487 | 64.79% | 9,838,854 | 59.76% | 8,551,759 | 54.34% | 9,534,381 | 57.27% | 10,673,059 | 72.75% | 9,669,934 | 70.25% | 9,103,688 | 69.97% | 10,291,246 | 74.55% |
| 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 | 760,639 | 3.16% | 711,663 | 3.28% | 215,211 | 0.97% | 235,978 | 1.2% | 69,108 | 0.32% | 47,940 | 0.27% | 35,450 | 0.22% | ||||||||||||
| 採用權益法之投資 | 165,325 | 0.69% | 100,991 | 0.47% | 110,847 | 0.5% | 103,082 | 0.52% | 65,401 | 0.3% | 0 | 0% | 15,305 | 0.11% | ||||||||||||
| 不動產、廠房及設備 | 5,529,448 | 23% | 5,442,248 | 25.06% | 5,796,667 | 26.06% | 5,929,132 | 30.05% | 6,003,048 | 27.86% | 5,994,472 | 33.53% | 6,433,118 | 39.07% | 6,818,889 | 43.33% | 6,346,317 | 38.12% | 3,431,470 | 23.39% | 3,297,743 | 23.96% | 3,376,384 | 25.95% | 2,805,700 | 20.32% |
| 使用權資產 | 69,460 | 0.29% | 79,739 | 0.37% | 130,307 | 0.59% | 117,184 | 0.59% | 104,216 | 0.48% | 68,661 | 0.38% | ||||||||||||||
| 投資性不動產淨額 | 2,408,266 | 10.02% | 2,427,473 | 11.18% | 2,446,679 | 11% | 0 | 0% | 148,560 | 0.94% | 164,985 | 0.99% | 276,844 | 1.89% | 279,498 | 2.03% | 287,618 | 2.21% | 293,438 | 2.13% | ||||||
| 遞延所得稅資產 | 36,979 | 0.15% | 87,585 | 0.4% | 106,211 | 0.48% | 63,232 | 0.32% | 42,333 | 0.2% | 35,873 | 0.2% | 10,667 | 0.06% | 4,807 | 0.03% | 9,854 | 0.06% | 0 | 0% | 4,908 | 0.04% | 12,727 | 0.1% | 20,730 | 0.15% |
| 其他非流動資產 | 195,546 | 0.81% | 56,086 | 0.26% | 91,867 | 0.41% | 230,065 | 1.17% | 214,899 | 1% | 146,316 | 0.82% | 147,072 | 0.89% | ||||||||||||
| 存出保證金 | 13,489 | 0.06% | 15,637 | 0.07% | 16,038 | 0.07% | 17,762 | 0.09% | 17,997 | 0.08% | 12,904 | 0.07% | 12,445 | 0.08% | 11,788 | 0.07% | 14,601 | 0.09% | 13,288 | 0.09% | 37,785 | 0.27% | 26,890 | 0.21% | 29,758 | 0.22% |
| 其他非流動資產－其他 | 182,057 | 0.76% | 40,449 | 0.19% | 75,829 | 0.34% | 212,303 | 1.08% | 196,902 | 0.91% | 133,412 | 0.75% | 134,627 | 0.82% | 168,877 | 1.07% | 523,456 | 3.14% | 222,428 | 1.52% | 400,852 | 2.91% | 144,609 | 1.11% | 290,486 | 2.1% |
| 非流動資產合計 | 9,165,663 | 38.12% | 8,905,785 | 41.01% | 9,004,718 | 40.48% | 6,678,673 | 33.85% | 6,499,005 | 30.16% | 6,293,262 | 35.21% | 6,626,307 | 40.24% | 7,184,821 | 45.66% | 7,112,431 | 42.73% | 3,998,798 | 27.25% | 4,095,933 | 29.75% | 3,907,136 | 30.03% | 3,513,637 | 25.45% |
| 資產總計 | 24,042,800 | 100% | 21,714,575 | 100% | 22,244,810 | 100% | 19,730,490 | 100% | 21,550,848 | 100% | 17,875,749 | 100% | 16,465,161 | 100% | 15,736,580 | 100% | 16,646,812 | 100% | 14,671,857 | 100% | 13,765,867 | 100% | 13,010,824 | 100% | 13,804,883 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 833,000 | 3.46% | 1,413,560 | 6.51% | 1,047,750 | 4.71% | 751,950 | 3.81% | 1,455,000 | 6.75% | 1,055,360 | 5.9% | 1,007,325 | 6.12% | 1,482,601 | 9.42% | 2,734,411 | 16.43% | 835,635 | 5.7% | 1,014,072 | 7.37% | 1,112,662 | 8.55% | 1,902,598 | 13.78% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 4,839 | 0.02% | 57,053 | 0.26% | 8,705 | 0.05% | 0 | 0% | ||||||||||||||
| 應付票據 | 326 | 0% | 166 | 0% | 181 | 0% | 317 | 0% | 3,324 | 0.02% | 4,863 | 0.03% | 1,503 | 0.01% | 7,127 | 0.05% | 6,458 | 0.04% | 3,485 | 0.02% | 13,944 | 0.1% | 17,447 | 0.13% | 27,634 | 0.2% |
| 應付帳款 | 2,847,455 | 11.84% | 2,135,343 | 9.83% | 2,198,221 | 9.88% | 1,872,872 | 9.49% | 2,880,496 | 13.37% | 1,963,621 | 10.98% | 1,818,587 | 11.05% | 1,471,004 | 9.35% | 1,347,792 | 8.1% | 1,117,923 | 7.62% | 1,339,072 | 9.73% | 1,165,581 | 8.96% | 1,254,886 | 9.09% |
| 應付帳款－關係人 | 423,659 | 1.76% | 215,160 | 0.99% | 33,948 | 0.15% | ||||||||||||||||||||
| 其他應付款 | 843,212 | 3.51% | 685,501 | 3.16% | 915,037 | 4.11% | 812,214 | 4.12% | 1,031,293 | 4.79% | 1,023,044 | 5.72% | 766,864 | 4.66% | ||||||||||||
| 其他應付款－其他 | 843,212 | 3.51% | 685,501 | 3.16% | 915,037 | 4.11% | 1,023,044 | 5.72% | 766,864 | 4.66% | 683,116 | 4.66% | 654,301 | 4.75% | 565,969 | 4.35% | 609,457 | 4.41% | ||||||||
| 其他應付款項－關係人 | 72 | 0% | 3,314 | 0.02% | 41 | 0% | 0 | 0% | 77 | 0% | 0 | 0% | ||||||||||||||
| 本期所得稅負債 | 56,250 | 0.23% | 40,499 | 0.19% | 225,401 | 1.01% | 139,204 | 0.71% | 206,195 | 0.96% | 128,404 | 0.72% | 174,020 | 1.06% | 25,344 | 0.16% | 155,418 | 0.93% | 252,400 | 1.72% | 86,445 | 0.63% | 58,127 | 0.45% | 151,322 | 1.1% |
| 租賃負債－流動 | 37,430 | 0.16% | 35,421 | 0.16% | 50,117 | 0.23% | 34,271 | 0.17% | 28,605 | 0.13% | 27,539 | 0.15% | ||||||||||||||
| 其他流動負債 | 101,561 | 0.42% | 1,221,818 | 5.63% | 494,159 | 2.22% | 271,548 | 1.38% | 190,336 | 0.88% | 168,439 | 0.94% | 32,194 | 0.2% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 806,750 | 3.72% | 0 | 0% | 242,504 | 1.86% | 436,980 | 3.17% | ||||||||||||||||
| 其他流動負債－其他 | 101,561 | 0.42% | 415,068 | 1.91% | 494,159 | 2.22% | 271,548 | 1.38% | 190,336 | 0.88% | 168,439 | 0.94% | 32,194 | 0.2% | 17,566 | 0.11% | 51,933 | 0.31% | 15,547 | 0.11% | 16,537 | 0.12% | 4,748 | 0.04% | 2,266 | 0.02% |
| 流動負債合計 | 5,142,965 | 21.39% | 5,750,782 | 26.48% | 4,964,855 | 22.32% | 3,887,215 | 19.7% | 5,852,302 | 27.16% | 4,379,975 | 24.5% | 3,868,960 | 23.5% | 3,689,481 | 23.45% | 5,088,464 | 30.57% | 2,908,106 | 19.82% | 3,124,371 | 22.7% | 3,172,909 | 24.39% | 4,385,143 | 31.77% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 6,480 | 0.03% | ||||||||||||||||||||||||
| 應付公司債 | 727,929 | 3.03% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 遞延所得稅負債 | 454,117 | 1.89% | 465,927 | 2.15% | 573,523 | 2.58% | 584,038 | 2.96% | 581,816 | 2.7% | 458,402 | 2.56% | 303,018 | 1.84% | 224,355 | 1.43% | 232,607 | 1.4% | 361,214 | 2.46% | 337,041 | 2.45% | 329,427 | 2.53% | 320,910 | 2.32% |
| 租賃負債－非流動 | 26,172 | 0.11% | 38,180 | 0.18% | 73,448 | 0.33% | 60,080 | 0.3% | 51,917 | 0.24% | 15,965 | 0.09% | ||||||||||||||
| 其他非流動負債 | 23,604 | 0.1% | 16,216 | 0.07% | 19,295 | 0.09% | 7,634 | 0.04% | 2,900 | 0.01% | 4,036 | 0.02% | 4,815 | 0.03% | ||||||||||||
| 存入保證金 | 23,604 | 0.1% | 16,216 | 0.07% | 19,295 | 0.09% | 7,275 | 0.04% | 683 | 0% | 653 | 0% | 444 | 0% | 932 | 0.01% | 765 | 0.01% | 2,036 | 0.02% | 1,917 | 0.01% | ||||
| 非流動負債合計 | 1,238,302 | 5.15% | 520,323 | 2.4% | 1,460,016 | 6.56% | 651,752 | 3.3% | 636,633 | 2.95% | 478,403 | 2.68% | 307,833 | 1.87% | 227,501 | 1.45% | 233,546 | 1.4% | 362,146 | 2.47% | 337,806 | 2.45% | 331,463 | 2.55% | 322,827 | 2.34% |
| 負債總計 | 6,381,267 | 26.54% | 6,271,105 | 28.88% | 6,424,871 | 28.88% | 4,538,967 | 23% | 6,488,935 | 30.11% | 4,858,378 | 27.18% | 4,176,793 | 25.37% | 3,916,982 | 24.89% | 5,322,010 | 31.97% | 3,270,252 | 22.29% | 3,462,177 | 25.15% | 3,504,372 | 26.93% | 4,707,970 | 34.1% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,957,483 | 8.14% | 1,877,483 | 8.65% | 1,924,853 | 8.65% | 1,924,853 | 9.76% | 1,917,793 | 8.9% | 1,792,303 | 10.03% | 1,787,253 | 10.85% | 1,787,253 | 11.36% | 1,787,253 | 10.74% | 1,787,253 | 12.18% | 1,787,253 | 12.98% | 1,749,110 | 13.44% | 1,584,320 | 11.48% |
| 股本合計 | 1,957,483 | 8.14% | 1,877,483 | 8.65% | 1,924,853 | 8.65% | 1,924,853 | 9.76% | 1,919,203 | 8.91% | 1,804,693 | 10.1% | 1,787,253 | 10.85% | 1,787,253 | 11.36% | 1,787,253 | 10.74% | 1,787,253 | 12.18% | 1,787,253 | 12.98% | 1,752,696 | 13.47% | 1,725,349 | 12.5% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,078,250 | 12.8% | 1,807,450 | 8.32% | 2,430,509 | 10.93% | 2,911,722 | 14.76% | 3,440,264 | 15.96% | 2,608,469 | 14.59% | 2,787,816 | 16.93% | 2,986,345 | 18.98% | 3,167,956 | 19.03% | 3,517,879 | 23.98% | 3,839,585 | 27.89% | 3,632,301 | 27.92% | 3,460,559 | 25.07% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 2,104,524 | 8.75% | 2,021,998 | 9.31% | 1,886,935 | 8.48% | 1,769,772 | 8.97% | 1,602,615 | 7.44% | 1,473,025 | 8.24% | 1,353,879 | 8.22% | ||||||||||||
| 特別盈餘公積 | 346,330 | 1.44% | 320,399 | 1.48% | 393,011 | 1.77% | 329,101 | 1.67% | 416,362 | 1.93% | 270,610 | 1.51% | 161,597 | 0.98% | 144,699 | 0.92% | 149,504 | 0.9% | 149,504 | 1.02% | 149,504 | 1.09% | 149,504 | 1.15% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 10,361,126 | 43.09% | 9,674,389 | 44.55% | 9,820,386 | 44.15% | 8,675,464 | 43.97% | 8,142,519 | 37.78% | 7,220,598 | 40.39% | 6,495,254 | 39.45% | 5,820,117 | 36.98% | 5,111,135 | 30.7% | 4,578,067 | 31.2% | 3,528,352 | 25.63% | 3,162,454 | 24.31% | 3,313,814 | 24% |
| 保留盈餘合計 | 12,811,980 | 53.29% | 12,016,786 | 55.34% | 12,100,332 | 54.4% | 10,774,337 | 54.61% | 10,161,496 | 47.15% | 8,964,233 | 50.15% | 8,010,730 | 48.65% | 7,245,435 | 46.04% | 6,431,680 | 38.64% | 5,737,332 | 39.1% | 4,574,065 | 33.23% | 4,120,770 | 31.67% | 4,024,528 | 29.15% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (186,180) | -0.77% | (258,249) | -1.19% | (231,931) | -1.04% | (419,389) | -2.13% | (459,050) | -2.13% | (360,024) | -2.01% | (297,431) | -1.81% | (199,435) | -1.27% | (62,087) | -0.37% | 359,141 | 2.45% | 97,368 | 0.71% | (7,555) | -0.06% | (127,972) | -0.93% |
| 歸屬於母公司業主之權益合計 | 17,661,533 | 73.46% | 15,443,470 | 71.12% | 15,819,939 | 71.12% | 15,191,523 | 77% | 15,061,913 | 69.89% | 13,017,371 | 72.82% | 12,288,368 | 74.63% | 11,819,598 | 75.11% | 11,324,802 | 68.03% | 11,401,605 | 77.71% | 10,298,271 | 74.81% | 9,498,212 | 73% | 9,082,464 | 65.79% |
| 權益總額 | 17,661,533 | 73.46% | 15,443,470 | 71.12% | 15,819,939 | 71.12% | 15,191,523 | 77% | 15,061,913 | 69.89% | 13,017,371 | 72.82% | 12,288,368 | 74.63% | 11,819,598 | 75.11% | 11,324,802 | 68.03% | 11,401,605 | 77.71% | 10,303,690 | 74.85% | 9,506,452 | 73.07% | 9,096,913 | 65.9% |
| 負債及權益總計 | 24,042,800 | 100% | 21,714,575 | 100% | 22,244,810 | 100% | 19,730,490 | 100% | 21,550,848 | 100% | 17,875,749 | 100% | 16,465,161 | 100% | 15,736,580 | 100% | 16,646,812 | 100% | 14,671,857 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 141,000 | 0.65% | 1,239,000 | 6.93% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 358.569 | 0% | 14,102.86 | 0.1% |
| 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% | 4,557,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
新日興(3376) 截至2024年第3季「資產總額」總計約為NT$240億元，相較上一季增加約NT$14.26億元、相較去年年末增加約NT$24.91億元
新日興(3376) 2024年第3季財報顯示公司「資產總額」約NT$240億元；負債總額約NT$63.81億元、為資產總額的26.54%；權益總額約NT$177億元、為資產總額的73.46%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$226億元；負債總額約NT$69.57億元、為資產總額的30.76%；權益總額約NT$157億元、為資產總額的69.24%。
今年第3季相較上一季「資產總額」增加約NT$14.26億元。
對比去年年末
去年年末的「資產總額」則為NT$216億元；負債總額約NT$59.99億元、為資產總額的27.83%；權益總額約NT$156億元、為資產總額的72.17%。
今年第3季相較去年年末「資產總額」增加約NT$24.91億元。
| 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 | 24,042,800 | 100% | 22,616,684 | 100% | 21,884,585 | 100% | 21,552,068 | 100% | 21,714,575 | 100% | 21,766,576 | 100% | 20,888,999 | 100% | 21,440,440 | 100% | 22,244,810 | 100% | 22,393,469 | 100% | 22,274,099 | 100% | 21,356,562 | 100% | 19,730,490 | 100% | 21,219,439 | 100% | 21,821,492 | 100% | 22,410,520 | 100% | 21,550,848 | 100% | 19,842,003 | 100% | 19,722,006 | 100% | 19,527,327 | 100% | 17,875,749 | 100% | 17,439,190 | 100% | 16,692,750 | 100% | 17,318,648 | 100% | 16,465,161 | 100% | 16,894,502 | 100% | 16,321,377 | 100% | 16,183,963 | 100% | 15,736,580 | 100% | 15,622,578 | 100% | 16,076,929 | 100% | 16,168,716 | 100% | 16,646,812 | 100% | 17,387,250 | 100% | 17,133,560 | 100% | 17,018,627 | 100% | 14,671,857 | 100% | 14,618,013 | 100% | 14,724,029 | 100% | 14,305,603 | 100% |
| 負債總額 | 6,381,267 | 26.54% | 6,957,497 | 30.76% | 5,912,286 | 27.02% | 5,998,810 | 27.83% | 6,271,105 | 28.88% | 6,737,891 | 30.96% | 4,868,647 | 23.31% | 5,560,024 | 25.93% | 6,424,871 | 28.88% | 7,005,875 | 31.29% | 6,280,410 | 28.2% | 5,829,781 | 27.3% | 4,538,967 | 23% | 4,910,788 | 23.14% | 5,788,719 | 26.53% | 6,690,477 | 29.85% | 6,488,935 | 30.11% | 6,568,704 | 33.11% | 6,004,373 | 30.45% | 6,081,726 | 31.14% | 4,858,378 | 27.18% | 4,803,809 | 27.55% | 3,677,593 | 22.03% | 4,568,171 | 26.38% | 4,176,793 | 25.37% | 4,927,145 | 29.16% | 4,207,420 | 25.78% | 4,180,555 | 25.83% | 3,916,982 | 24.89% | 4,152,788 | 26.58% | 4,385,193 | 27.28% | 4,367,962 | 27.01% | 5,322,010 | 31.97% | 6,185,817 | 35.58% | 5,292,820 | 30.89% | 5,328,964 | 31.31% | 3,270,252 | 22.29% | 3,924,810 | 26.85% | 3,548,293 | 24.1% | 3,453,037 | 24.14% |
| 權益總額 | 17,661,533 | 73.46% | 15,659,187 | 69.24% | 15,972,299 | 72.98% | 15,553,258 | 72.17% | 15,443,470 | 71.12% | 15,028,685 | 69.04% | 16,020,352 | 76.69% | 15,880,416 | 74.07% | 15,819,939 | 71.12% | 15,387,594 | 68.71% | 15,993,689 | 71.8% | 15,526,781 | 72.7% | 15,191,523 | 77% | 16,308,651 | 76.86% | 16,032,773 | 73.47% | 15,720,043 | 70.15% | 15,061,913 | 69.89% | 13,273,299 | 66.89% | 13,717,633 | 69.55% | 13,445,601 | 68.86% | 13,017,371 | 72.82% | 12,635,381 | 72.45% | 13,015,157 | 77.97% | 12,750,477 | 73.62% | 12,288,368 | 74.63% | 11,967,357 | 70.84% | 12,113,957 | 74.22% | 12,003,408 | 74.17% | 11,819,598 | 75.11% | 11,469,790 | 73.42% | 11,691,736 | 72.72% | 11,800,754 | 72.99% | 11,324,802 | 68.03% | 11,201,433 | 64.42% | 11,840,740 | 69.11% | 11,689,663 | 68.69% | 11,401,605 | 77.71% | 10,693,203 | 73.15% | 11,175,736 | 75.9% | 10,852,566 | 75.86% |
流動資產
新日興(3376) 截至2024年第3季「流動資產」總計約為NT$149億元，相較上一季增加約NT$12.6億元、相較去年年末增加約NT$22.77億元
新日興(3376) 2024年第3季財報顯示公司「流動資產」總計約NT$149億元、約佔整體資產的61.88%。
對比上一季
上一季流動資產總計約NT$136億元、約佔整體資產的60.21%。今年第3季相較上一季增加約NT$12.6億元。
對比去年年末
去年年末流動資產則為NT$126億元、約佔整體資產的58.46%。今年第3季相較去年年末增加約NT$22.77億元。
| 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 | 14,877,137 | 61.88% | 13,616,845 | 60.21% | 13,012,229 | 59.46% | 12,600,302 | 58.46% | 12,808,790 | 58.99% | 12,911,364 | 59.32% | 12,112,758 | 57.99% | 12,636,037 | 58.94% | 13,240,092 | 59.52% | 13,388,413 | 59.79% | 13,204,042 | 59.28% | 14,444,636 | 67.64% | 13,051,817 | 66.15% | 14,662,412 | 69.1% | 15,280,525 | 70.03% | 15,891,609 | 70.91% | 15,051,843 | 69.84% | 13,412,867 | 67.6% | 13,257,813 | 67.22% | 13,130,134 | 67.24% | 11,582,487 | 64.79% | 11,080,064 | 63.54% | 10,218,441 | 61.21% | 10,819,107 | 62.47% | 9,838,854 | 59.76% | 10,134,073 | 59.98% | 9,451,904 | 57.91% | 9,008,355 | 55.66% | 8,551,759 | 54.34% | 8,355,156 | 53.48% | 8,895,170 | 55.33% | 9,118,672 | 56.4% | 9,534,381 | 57.27% | 10,613,976 | 61.04% | 11,077,321 | 64.65% | 10,960,058 | 64.4% | 10,673,059 | 72.75% | 10,573,768 | 72.33% | 10,679,318 | 72.53% | 10,104,776 | 70.64% |
非流動資產
新日興(3376) 截至2024年第3季「非流動資產」總計約為NT$91.66億元，相較上一季增加約NT$1.66億元、相較去年年末增加約NT$2.14億元
新日興(3376) 2024年第3季財報顯示公司「非流動資產」總計約NT$91.66億元、約佔整體資產的38.12%。
對比上一季
上一季非流動資產總計約NT$90億元、約佔整體資產的39.79%。今年第3季相較上一季增加約NT$1.66億元。
對比去年年末
去年年末非流動資產則為NT$89.52億元、約佔整體資產的41.54%。今年第3季相較去年年末增加約NT$2.14億元。
| 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 | 9,165,663 | 38.12% | 8,999,839 | 39.79% | 8,872,356 | 40.54% | 8,951,766 | 41.54% | 8,905,785 | 41.01% | 8,855,212 | 40.68% | 8,776,241 | 42.01% | 8,804,403 | 41.06% | 9,004,718 | 40.48% | 9,005,056 | 40.21% | 9,070,057 | 40.72% | 6,911,926 | 32.36% | 6,678,673 | 33.85% | 6,557,027 | 30.9% | 6,540,967 | 29.97% | 6,518,911 | 29.09% | 6,499,005 | 30.16% | 6,429,136 | 32.4% | 6,464,193 | 32.78% | 6,397,193 | 32.76% | 6,293,262 | 35.21% | 6,359,126 | 36.46% | 6,474,309 | 38.79% | 6,499,541 | 37.53% | 6,626,307 | 40.24% | 6,760,429 | 40.02% | 6,869,473 | 42.09% | 7,175,608 | 44.34% | 7,184,821 | 45.66% | 7,267,422 | 46.52% | 7,181,759 | 44.67% | 7,050,044 | 43.6% | 7,112,431 | 42.73% | 6,773,274 | 38.96% | 6,056,239 | 35.35% | 6,058,569 | 35.6% | 3,998,798 | 27.25% | 4,044,245 | 27.67% | 4,044,711 | 27.47% | 4,200,827 | 29.36% |
流動負債
新日興(3376) 截至2024年第3季「流動負債」總計約為NT$51.43億元，相較上一季減少約NT$-13.15億元、相較去年年末減少約NT$-3.87億元
新日興(3376) 2024年第3季財報顯示公司「流動負債」總計約NT$51.43億元、約佔整體資產的21.39%。
對比上一季
上一季流動負債總計約NT$64.58億元、約佔整體資產的28.56%。今年第3季相較上一季減少約NT$-13.15億元。
對比去年年末
去年年末流動負債則為NT$55.3億元、約佔整體資產的25.66%。今年第3季相較去年年末減少約NT$-3.87億元。
| 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 | 5,142,965 | 21.39% | 6,458,359 | 28.56% | 5,422,799 | 24.78% | 5,530,459 | 25.66% | 5,750,782 | 26.48% | 6,233,770 | 28.64% | 4,327,534 | 20.72% | 4,967,258 | 23.17% | 4,964,855 | 22.32% | 5,682,081 | 25.37% | 4,971,258 | 22.32% | 4,527,246 | 21.2% | 3,887,215 | 19.7% | 4,269,069 | 20.12% | 5,046,092 | 23.12% | 5,987,071 | 26.72% | 5,852,302 | 27.16% | 6,007,143 | 30.27% | 5,490,284 | 27.84% | 5,559,879 | 28.47% | 4,379,975 | 24.5% | 4,381,015 | 25.12% | 3,286,457 | 19.69% | 4,220,579 | 24.37% | 3,868,960 | 23.5% | 4,628,383 | 27.4% | 3,932,067 | 24.09% | 3,944,241 | 24.37% | 3,689,481 | 23.45% | 3,932,396 | 25.17% | 4,167,054 | 25.92% | 4,161,875 | 25.74% | 5,088,464 | 30.57% | 5,825,039 | 33.5% | 4,948,427 | 28.88% | 4,974,809 | 29.23% | 2,908,106 | 19.82% | 3,578,882 | 24.48% | 3,198,308 | 21.72% | 3,093,735 | 21.63% |
非流動負債
新日興(3376) 截至2024年第3季「非流動負債」總計約為NT$12.38億元，相較上一季增加約NT$7.39億元、相較去年年末增加約NT$7.7億元
新日興(3376) 2024年第3季財報顯示公司「非流動負債」總計約NT$12.38億元、約佔整體資產的5.15%。
對比上一季
上一季非流動負債總計約NT$4.99億元、約佔整體資產的2.21%。今年第3季相較上一季增加約NT$7.39億元。
對比去年年末
去年年末非流動負債則為NT$4.68億元、約佔整體資產的2.17%。今年第3季相較去年年末增加約NT$7.7億元。
| 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 | 1,238,302 | 5.15% | 499,138 | 2.21% | 489,487 | 2.24% | 468,351 | 2.17% | 520,323 | 2.4% | 504,121 | 2.32% | 541,113 | 2.59% | 592,766 | 2.76% | 1,460,016 | 6.56% | 1,323,794 | 5.91% | 1,309,152 | 5.88% | 1,302,535 | 6.1% | 651,752 | 3.3% | 641,719 | 3.02% | 742,627 | 3.4% | 703,406 | 3.14% | 636,633 | 2.95% | 561,561 | 2.83% | 514,089 | 2.61% | 521,847 | 2.67% | 478,403 | 2.68% | 422,794 | 2.42% | 391,136 | 2.34% | 347,592 | 2.01% | 307,833 | 1.87% | 298,762 | 1.77% | 275,353 | 1.69% | 236,314 | 1.46% | 227,501 | 1.45% | 220,392 | 1.41% | 218,139 | 1.36% | 206,087 | 1.27% | 233,546 | 1.4% | 360,778 | 2.07% | 344,393 | 2.01% | 354,155 | 2.08% | 362,146 | 2.47% | 345,928 | 2.37% | 349,985 | 2.38% | 359,302 | 2.51% |
權益
新日興(3376) 截至2024年第3季「權益」總計約為NT$177億元，相較上一季增加約NT$20.02億元、相較去年年末增加約NT$21.08億元
新日興(3376) 2024年第3季財報顯示公司「權益」總計約NT$177億元、約佔整體資產的73.46%。
對比上一季
上一季權益總計約NT$157億元、約佔整體資產的69.24%。今年第3季相較上一季增加約NT$20.02億元。
對比去年年末
去年年末權益則為NT$156億元、約佔整體資產的72.17%。今年第3季相較去年年末增加約NT$21.08億元。
| 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 | 17,661,533 | 73.46% | 15,659,187 | 69.24% | 15,972,299 | 72.98% | 15,553,258 | 72.17% | 15,443,470 | 71.12% | 15,028,685 | 69.04% | 16,020,352 | 76.69% | 15,880,416 | 74.07% | 15,819,939 | 71.12% | 15,387,594 | 68.71% | 15,993,689 | 71.8% | 15,526,781 | 72.7% | 15,191,523 | 77% | 16,308,651 | 76.86% | 16,032,773 | 73.47% | 15,720,043 | 70.15% | 15,061,913 | 69.89% | 13,273,299 | 66.89% | 13,717,633 | 69.55% | 13,445,601 | 68.86% | 13,017,371 | 72.82% | 12,635,381 | 72.45% | 13,015,157 | 77.97% | 12,750,477 | 73.62% | 12,288,368 | 74.63% | 11,967,357 | 70.84% | 12,113,957 | 74.22% | 12,003,408 | 74.17% | 11,819,598 | 75.11% | 11,469,790 | 73.42% | 11,691,736 | 72.72% | 11,800,754 | 72.99% | 11,324,802 | 68.03% | 11,201,433 | 64.42% | 11,840,740 | 69.11% | 11,689,663 | 68.69% | 11,401,605 | 77.71% | 10,693,203 | 73.15% | 11,175,736 | 75.9% | 10,852,566 | 75.86% |
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