3419
17.95
TWD+0.30 (1.70%)
2024.11.21收盤
譁裕-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 | 475,246 | 24.64% | 593,474 | 27.17% | 286,445 | 10.87% | 344,354 | 14.65% | 485,055 | 18.12% | 421,078 | 18.76% | 439,827 | 20.39% | 333,189 | 14.01% | 299,941 | 12.02% | 504,045 | 17.98% | 424,382 | 14.8% | 618,221 | 20.89% | 564,167 | 16.98% |
按攤銷後成本衡量之金融資產-流動 | 3,803 | 0.2% | 6,342 | 0.29% | 0 | 0% | 13,869 | 0.59% | 0 | 0% | 132,675 | 5.91% | 19,530 | 0.91% | ||||||||||||
應收票據淨額 | 5,010 | 0.26% | 500 | 0.02% | 2,696 | 0.1% | 5,389 | 0.23% | 1,756 | 0.07% | 9,241 | 0.41% | 27,744 | 1.29% | 46,523 | 1.96% | 80,041 | 3.21% | 101,088 | 3.61% | 10,173 | 0.35% | 28,480 | 0.96% | 59,803 | 1.8% |
應收帳款淨額 | 427,107 | 22.14% | 501,672 | 22.96% | 767,399 | 29.12% | 569,960 | 24.26% | 571,787 | 21.36% | 564,910 | 25.17% | 588,742 | 27.3% | 754,758 | 31.74% | 691,126 | 27.69% | 825,460 | 29.44% | 908,349 | 31.67% | 882,478 | 29.82% | 1,159,668 | 34.91% |
其他應收款 | 4,129 | 0.21% | 2,056 | 0.09% | 7,204 | 0.27% | 2,404 | 0.1% | 377,538 | 14.1% | 7,987 | 0.36% | 4,498 | 0.21% | ||||||||||||
存貨 | 145,969 | 7.57% | 219,115 | 10.03% | 365,054 | 13.85% | 267,533 | 11.39% | 198,725 | 7.42% | 207,159 | 9.23% | 190,539 | 8.83% | 200,313 | 8.42% | 295,198 | 11.83% | 231,539 | 8.26% | 278,195 | 9.7% | 424,618 | 14.35% | 416,294 | 12.53% |
其他流動資產 | 27,141 | 1.41% | 20,682 | 0.95% | 29,756 | 1.13% | 42,748 | 1.82% | 28,888 | 1.08% | 31,767 | 1.42% | 16,399 | 0.76% | 30,902 | 1.3% | 62,488 | 2.5% | 28,499 | 1.02% | 41,870 | 1.46% | 77,694 | 2.63% | 50,664 | 1.53% |
流動資產合計 | 1,088,405 | 56.42% | 1,343,841 | 61.52% | 1,474,997 | 55.97% | 1,260,680 | 53.65% | 1,672,202 | 62.46% | 1,374,817 | 61.24% | 1,438,946 | 66.72% | 1,594,034 | 67.03% | 1,619,517 | 64.88% | 1,842,541 | 65.71% | 1,903,611 | 66.37% | 2,031,491 | 68.65% | 2,371,767 | 71.4% |
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 | 35,343 | 1.83% | 34,405 | 1.57% | 35,660 | 1.35% | 34,375 | 1.46% | 29,600 | 1.11% | ||||||||||||||||
不動產、廠房及設備 | 762,625 | 39.53% | 734,816 | 33.64% | 777,241 | 29.49% | 757,747 | 32.25% | 607,505 | 22.69% | 505,922 | 22.54% | 398,981 | 18.5% | 433,286 | 18.22% | 497,610 | 19.93% | 580,380 | 20.7% | 626,286 | 21.84% | 810,074 | 27.37% | 755,103 | 22.73% |
使用權資產 | 31,973 | 1.66% | 32,515 | 1.49% | 33,634 | 1.28% | 33,644 | 1.43% | 38,558 | 1.44% | 49,212 | 2.19% | ||||||||||||||
無形資產 | 7,208 | 0.37% | 24,095 | 1.1% | 25,676 | 0.97% | 5,554 | 0.24% | 3,619 | 0.14% | 3,893 | 0.17% | 6,191 | 0.29% | 6,956 | 0.29% | 12,844 | 0.51% | 11,223 | 0.4% | 11,123 | 0.39% | 55,100 | 1.86% | 63,084 | 1.9% |
商譽 | 0 | 0% | 15,414 | 0.71% | 15,414 | 0.58% | ||||||||||||||||||||
其他無形資產淨額 | 7,208 | 0.37% | 8,681 | 0.4% | 10,262 | 0.39% | ||||||||||||||||||||
其他非流動資產 | 3,533 | 0.18% | 14,835 | 0.68% | 10,687 | 0.41% | 11,917 | 0.51% | 60,719 | 2.27% | 7,446 | 0.33% | 52,997 | 2.46% | ||||||||||||
存出保證金 | 562 | 0.03% | 1,621 | 0.07% | 1,776 | 0.07% | 117 | 0% | 54,119 | 2.02% | 1,546 | 0.07% | 6,283 | 0.29% | 1,324 | 0.06% | 1,272 | 0.05% | 2,094 | 0.07% | 160 | 0.01% | 927 | 0.03% | 856 | 0.03% |
其他非流動資產-其他 | 2,971 | 0.15% | 13,214 | 0.6% | 8,911 | 0.34% | 11,800 | 0.5% | 6,600 | 0.25% | 5,900 | 0.26% | 4,583 | 0.21% | 2,744 | 0.12% | 3,562 | 0.14% | 10,064 | 0.36% | 5,409 | 0.19% | 6,596 | 0.22% | 76,571 | 2.3% |
非流動資產合計 | 840,682 | 43.58% | 840,666 | 38.48% | 1,160,415 | 44.03% | 1,089,073 | 46.35% | 1,005,232 | 37.54% | 869,981 | 38.76% | 717,787 | 33.28% | 784,219 | 32.97% | 876,677 | 35.12% | 961,412 | 34.29% | 964,545 | 33.63% | 927,899 | 31.35% | 950,215 | 28.6% |
資產總計 | 1,929,087 | 100% | 2,184,507 | 100% | 2,635,412 | 100% | 2,349,753 | 100% | 2,677,434 | 100% | 2,244,798 | 100% | 2,156,733 | 100% | 2,378,253 | 100% | 2,496,194 | 100% | 2,803,953 | 100% | 2,868,156 | 100% | 2,959,390 | 100% | 3,321,982 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 50,000 | 2.59% | 63,398 | 2.9% | 63,515 | 2.41% | 55,839 | 2.38% | 374,855 | 14% | 216,461 | 9.64% | 152,616 | 7.08% | 211,394 | 8.89% | 250,775 | 10.05% | 394,833 | 14.08% | 334,175 | 11.65% | 388,083 | 13.11% | 537,861 | 16.19% |
應付帳款 | 268,194 | 13.9% | 228,760 | 10.47% | 453,865 | 17.22% | 358,513 | 15.26% | 315,628 | 11.79% | 311,842 | 13.89% | 371,859 | 17.24% | 401,566 | 16.88% | 417,552 | 16.73% | 451,714 | 16.11% | 529,156 | 18.45% | 549,364 | 18.56% | 645,447 | 19.43% |
本期所得稅負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,825 | 0.24% | 1,087 | 0.04% | 0 | 0% | 2,705 | 0.09% | 2,632 | 0.09% | 10,832 | 0.33% | ||||||
租賃負債-流動 | 0 | 0% | 315 | 0.01% | 0 | 0% | 307 | 0.01% | 4,423 | 0.17% | 5,300 | 0.24% | ||||||||||||||
其他流動負債 | 166,382 | 8.62% | 175,678 | 8.04% | 218,664 | 8.3% | 140,359 | 5.97% | 183,309 | 6.85% | 113,713 | 5.07% | 88,759 | 4.12% | ||||||||||||
一年或一營業週期內到期長期負債 | 61,205 | 3.17% | 68,983 | 3.16% | 44,069 | 1.67% | 0 | 0% | 20,434 | 0.91% | 0 | 0% | 33,973 | 1.36% | 33,973 | 1.21% | 33,973 | 1.18% | 169,604 | 5.73% | 296,984 | 8.94% | ||||
其他流動負債-其他 | 105,177 | 5.45% | 106,695 | 4.88% | 174,595 | 6.62% | 140,359 | 5.97% | 183,309 | 6.85% | 93,279 | 4.16% | 88,759 | 4.12% | 102,308 | 4.3% | 122,634 | 4.91% | 122,100 | 4.35% | 145,778 | 5.08% | 164,129 | 5.55% | 159,887 | 4.81% |
流動負債合計 | 484,576 | 25.12% | 468,151 | 21.43% | 736,044 | 27.93% | 555,018 | 23.62% | 878,215 | 32.8% | 647,316 | 28.84% | 613,234 | 28.43% | 721,137 | 30.32% | 827,273 | 33.14% | 1,006,182 | 35.88% | 1,048,405 | 36.55% | 1,273,812 | 43.04% | 1,663,355 | 50.07% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 207,888 | 10.78% | 266,658 | 12.21% | 332,938 | 12.63% | 335,938 | 14.3% | 264,647 | 9.88% | 76,626 | 3.41% | 0 | 0% | 8,493 | 0.34% | 42,467 | 1.51% | 76,440 | 2.67% | 43,146 | 1.46% | 87,594 | 2.64% | ||
其他非流動負債 | 13,381 | 0.69% | 14,976 | 0.69% | 17,723 | 0.67% | 17,904 | 0.76% | 18,376 | 0.69% | 11,188 | 0.5% | 16,614 | 0.77% | ||||||||||||
長期遞延收入 | 3,996 | 0.21% | 5,884 | 0.27% | 7,787 | 0.3% | 8,415 | 0.36% | 6,341 | 0.24% | ||||||||||||||||
淨確定福利負債-非流動 | 9,273 | 0.48% | 8,528 | 0.39% | 9,371 | 0.36% | 9,422 | 0.4% | 11,969 | 0.45% | 11,118 | 0.5% | 16,553 | 0.77% | ||||||||||||
存入保證金 | 112 | 0.01% | 564 | 0.03% | 565 | 0.02% | 67 | 0% | 66 | 0% | 70 | 0% | 61 | 0% | 62 | 0% | 64 | 0% | 71 | 0% | 68 | 0% | 130 | 0% | 771 | 0.02% |
非流動負債合計 | 221,269 | 11.47% | 281,634 | 12.89% | 350,661 | 13.31% | 353,842 | 15.06% | 283,190 | 10.58% | 91,576 | 4.08% | 16,614 | 0.77% | 16,534 | 0.7% | 24,534 | 0.98% | 55,869 | 1.99% | 89,108 | 3.11% | 54,501 | 1.84% | 99,071 | 2.98% |
負債總計 | 705,845 | 36.59% | 749,785 | 34.32% | 1,086,705 | 41.23% | 908,860 | 38.68% | 1,161,405 | 43.38% | 738,892 | 32.92% | 629,848 | 29.2% | 737,671 | 31.02% | 851,807 | 34.12% | 1,062,051 | 37.88% | 1,137,513 | 39.66% | 1,328,313 | 44.88% | 1,762,426 | 53.05% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,204,804 | 62.45% | 1,204,804 | 55.15% | 1,204,804 | 45.72% | 1,204,804 | 51.27% | 1,204,804 | 45% | 1,204,804 | 53.67% | 1,204,804 | 55.86% | 1,204,804 | 50.66% | 1,205,154 | 48.28% | 1,207,424 | 43.06% | 1,240,894 | 43.26% | 1,150,999 | 38.89% | 1,021,955 | 30.76% |
股本合計 | 1,204,804 | 62.45% | 1,204,804 | 55.15% | 1,204,804 | 45.72% | 1,204,804 | 51.27% | 1,204,804 | 45% | 1,204,804 | 53.67% | 1,204,804 | 55.86% | 1,204,804 | 50.66% | 1,205,154 | 48.28% | 1,207,424 | 43.06% | 1,240,894 | 43.26% | 1,150,999 | 38.89% | 1,021,955 | 30.76% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 90,268 | 4.68% | 201,451 | 9.22% | 201,451 | 7.64% | 222,863 | 9.48% | 222,863 | 8.32% | 299,417 | 13.34% | 311,825 | 14.46% | 311,825 | 13.11% | 312,036 | 12.5% | 375,127 | 13.38% | 419,340 | 14.62% | 451,385 | 15.25% | 404,546 | 12.18% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 0 | 0% | 3,398 | 0.16% | 0 | 0% | 13,055 | 0.56% | 5,665 | 0.21% | 5,665 | 0.25% | 5,665 | 0.26% | ||||||||||||
特別盈餘公積 | 104,610 | 5.42% | 104,610 | 4.79% | 104,610 | 3.97% | 104,610 | 4.45% | 104,610 | 3.91% | 104,610 | 4.66% | 104,610 | 4.85% | 104,610 | 4.4% | 104,610 | 4.19% | 104,610 | 3.73% | 104,610 | 3.65% | 104,610 | 3.53% | 104,610 | 3.15% |
未分配盈餘(或待彌補虧損) | (113,990) | -5.91% | (30,898) | -1.41% | 64,934 | 2.46% | (8,616) | -0.37% | 68,995 | 2.58% | (32,419) | -1.44% | (34,480) | -1.6% | 29,989 | 1.26% | 21,046 | 0.84% | (51,211) | -1.83% | (36,790) | -1.28% | (120,198) | -4.06% | 40,490 | 1.22% |
保留盈餘合計 | (9,380) | -0.49% | 77,110 | 3.53% | 169,544 | 6.43% | 109,049 | 4.64% | 179,270 | 6.7% | 77,856 | 3.47% | 75,795 | 3.51% | 140,264 | 5.9% | 125,656 | 5.03% | 53,399 | 1.9% | 67,820 | 2.36% | 21,174 | 0.72% | 173,024 | 5.21% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (69,433) | -3.6% | (72,026) | -3.3% | (56,246) | -2.13% | (104,051) | -4.43% | (94,377) | -3.52% | (70,523) | -3.27% | ||||||||||||||
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 | 6,983 | 0.36% | 6,045 | 0.28% | 6,060 | 0.23% | 4,775 | 0.2% | ||||||||||||||||||
其他權益合計 | (62,450) | -3.24% | (65,981) | -3.02% | (50,186) | -1.9% | (99,276) | -4.22% | (94,377) | -3.52% | (81,703) | -3.64% | (70,523) | -3.27% | (26,425) | -1.11% | 1,541 | 0.06% | 105,952 | 3.78% | 2,589 | 0.09% | 7,519 | 0.25% | (39,969) | -1.2% |
歸屬於母公司業主之權益合計 | 1,223,242 | 63.41% | 1,417,384 | 64.88% | 1,525,613 | 57.89% | 1,437,440 | 61.17% | 1,512,560 | 56.49% | 1,500,374 | 66.84% | 1,521,901 | 70.57% | 1,630,468 | 68.56% | 1,644,387 | 65.88% | 1,741,902 | 62.12% | 1,730,643 | 60.34% | 1,631,077 | 55.12% | 1,559,556 | 46.95% |
非控制權益 | 0 | 0% | 17,338 | 0.79% | 23,094 | 0.88% | 3,453 | 0.15% | 3,469 | 0.13% | 5,532 | 0.25% | 4,984 | 0.23% | 10,114 | 0.43% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
權益總額 | 1,223,242 | 63.41% | 1,434,722 | 65.68% | 1,548,707 | 58.77% | 1,440,893 | 61.32% | 1,516,029 | 56.62% | 1,505,906 | 67.08% | 1,526,885 | 70.8% | 1,640,582 | 68.98% | 1,644,387 | 65.88% | 1,741,902 | 62.12% | 1,730,643 | 60.34% | 1,631,077 | 55.12% | 1,559,556 | 46.95% |
負債及權益總計 | 1,929,087 | 100% | 2,184,507 | 100% | 2,635,412 | 100% | 2,349,753 | 100% | 2,677,434 | 100% | 2,244,798 | 100% | 2,156,733 | 100% | 2,378,253 | 100% | 2,496,194 | 100% | 2,803,953 | 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% | 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
譁裕(3419) 截至2024年第3季「資產總額」總計約為NT$19.29億元,相較上一季減少約NT$-4,961萬元、相較去年年末減少約NT$-1.21億元
譁裕(3419) 2024年第3季財報顯示公司「資產總額」約NT$19.29億元;負債總額約NT$7.06億元、為資產總額的36.59%;權益總額約NT$12.23億元、為資產總額的63.41%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$19.79億元;負債總額約NT$7.04億元、為資產總額的35.57%;權益總額約NT$12.75億元、為資產總額的64.43%。
今年第3季相較上一季「資產總額」增加約NT$-4,961萬元。
對比去年年末
去年年末的「資產總額」則為NT$20.5億元;負債總額約NT$7.2億元、為資產總額的35.14%;權益總額約NT$13.29億元、為資產總額的64.86%。
今年第3季相較去年年末「資產總額」增加約NT$-1.21億元。
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 | 1,929,087 | 100% | 1,978,693 | 100% | 2,025,247 | 100% | 2,049,588 | 100% | 2,184,507 | 100% | 2,237,935 | 100% | 2,359,699 | 100% | 2,520,112 | 100% | 2,635,412 | 100% | 2,475,140 | 100% | 2,569,089 | 100% | 2,426,342 | 100% | 2,349,753 | 100% | 2,381,343 | 100% | 2,307,703 | 100% | 2,352,980 | 100% | 2,677,434 | 100% | 2,468,753 | 100% | 2,262,737 | 100% | 2,313,215 | 100% | 2,244,798 | 100% | 2,159,468 | 100% | 2,137,132 | 100% | 2,131,928 | 100% | 2,156,733 | 100% | 2,315,093 | 100% | 2,273,188 | 100% | 2,215,994 | 100% | 2,378,253 | 100% | 2,338,431 | 100% | 2,478,543 | 100% | 2,640,481 | 100% | 2,496,194 | 100% | 2,501,759 | 100% | 2,478,503 | 100% | 2,665,896 | 100% | 2,803,953 | 100% | 2,661,764 | 100% | 2,879,735 | 100% | 2,922,019 | 100% |
負債總額 | 705,845 | 36.59% | 703,737 | 35.57% | 719,650 | 35.53% | 720,176 | 35.14% | 749,785 | 34.32% | 785,865 | 35.12% | 888,681 | 37.66% | 1,018,338 | 40.41% | 1,086,705 | 41.23% | 1,016,866 | 41.08% | 1,151,602 | 44.83% | 1,007,049 | 41.5% | 908,860 | 38.68% | 872,737 | 36.65% | 794,227 | 34.42% | 829,839 | 35.27% | 1,161,405 | 43.38% | 1,070,651 | 43.37% | 862,198 | 38.1% | 848,947 | 36.7% | 738,892 | 32.92% | 610,034 | 28.25% | 586,894 | 27.46% | 575,827 | 27.01% | 629,848 | 29.2% | 763,284 | 32.97% | 753,614 | 33.15% | 696,402 | 31.43% | 737,671 | 31.02% | 717,748 | 30.69% | 849,713 | 34.28% | 962,933 | 36.47% | 851,807 | 34.12% | 865,584 | 34.6% | 828,790 | 33.44% | 967,413 | 36.29% | 1,062,051 | 37.88% | 996,350 | 37.43% | 1,127,041 | 39.14% | 1,152,914 | 39.46% |
權益總額 | 1,223,242 | 63.41% | 1,274,956 | 64.43% | 1,305,597 | 64.47% | 1,329,412 | 64.86% | 1,434,722 | 65.68% | 1,452,070 | 64.88% | 1,471,018 | 62.34% | 1,501,774 | 59.59% | 1,548,707 | 58.77% | 1,458,274 | 58.92% | 1,417,487 | 55.17% | 1,419,293 | 58.5% | 1,440,893 | 61.32% | 1,508,606 | 63.35% | 1,513,476 | 65.58% | 1,523,141 | 64.73% | 1,516,029 | 56.62% | 1,398,102 | 56.63% | 1,400,539 | 61.9% | 1,464,268 | 63.3% | 1,505,906 | 67.08% | 1,549,434 | 71.75% | 1,550,238 | 72.54% | 1,556,101 | 72.99% | 1,526,885 | 70.8% | 1,551,809 | 67.03% | 1,519,574 | 66.85% | 1,519,592 | 68.57% | 1,640,582 | 68.98% | 1,620,683 | 69.31% | 1,628,830 | 65.72% | 1,677,548 | 63.53% | 1,644,387 | 65.88% | 1,636,175 | 65.4% | 1,649,713 | 66.56% | 1,698,483 | 63.71% | 1,741,902 | 62.12% | 1,665,414 | 62.57% | 1,752,694 | 60.86% | 1,769,105 | 60.54% |
流動資產
譁裕(3419) 截至2024年第3季「流動資產」總計約為NT$10.88億元,相較上一季減少約NT$-4,786萬元、相較去年年末減少約NT$-1.12億元
譁裕(3419) 2024年第3季財報顯示公司「流動資產」總計約NT$10.88億元、約佔整體資產的56.42%。
對比上一季
上一季流動資產總計約NT$11.36億元、約佔整體資產的57.43%。今年第3季相較上一季減少約NT$-4,786萬元。
對比去年年末
去年年末流動資產則為NT$12億元、約佔整體資產的58.57%。今年第3季相較去年年末減少約NT$-1.12億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 1,088,405 | 56.42% | 1,136,268 | 57.43% | 1,171,529 | 57.85% | 1,200,450 | 58.57% | 1,343,841 | 61.52% | 1,399,700 | 62.54% | 1,484,105 | 62.89% | 1,629,896 | 64.68% | 1,474,997 | 55.97% | 1,328,619 | 53.68% | 1,423,028 | 55.39% | 1,335,441 | 55.04% | 1,260,680 | 53.65% | 1,336,170 | 56.11% | 1,316,740 | 57.06% | 1,349,086 | 57.34% | 1,672,202 | 62.46% | 1,574,645 | 63.78% | 1,331,071 | 58.83% | 1,446,323 | 62.52% | 1,374,817 | 61.24% | 1,370,975 | 63.49% | 1,350,844 | 63.21% | 1,411,802 | 66.22% | 1,438,946 | 66.72% | 1,543,073 | 66.65% | 1,490,336 | 65.56% | 1,448,607 | 65.37% | 1,594,034 | 67.03% | 1,550,231 | 66.29% | 1,681,520 | 67.84% | 1,808,817 | 68.5% | 1,619,517 | 64.88% | 1,603,737 | 64.1% | 1,564,746 | 63.13% | 1,738,240 | 65.2% | 1,842,541 | 65.71% | 1,748,435 | 65.69% | 1,940,051 | 67.37% | 1,966,147 | 67.29% |
非流動資產
譁裕(3419) 截至2024年第3季「非流動資產」總計約為NT$8.41億元,相較上一季減少約NT$-174萬元、相較去年年末減少約NT$-846萬元
譁裕(3419) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.41億元、約佔整體資產的43.58%。
對比上一季
上一季非流動資產總計約NT$8.42億元、約佔整體資產的42.57%。今年第3季相較上一季減少約NT$-174萬元。
對比去年年末
去年年末非流動資產則為NT$8.49億元、約佔整體資產的41.43%。今年第3季相較去年年末減少約NT$-846萬元。
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 | 840,682 | 43.58% | 842,425 | 42.57% | 853,718 | 42.15% | 849,138 | 41.43% | 840,666 | 38.48% | 838,235 | 37.46% | 875,594 | 37.11% | 890,216 | 35.32% | 1,160,415 | 44.03% | 1,146,521 | 46.32% | 1,146,061 | 44.61% | 1,090,901 | 44.96% | 1,089,073 | 46.35% | 1,045,173 | 43.89% | 990,963 | 42.94% | 1,003,894 | 42.66% | 1,005,232 | 37.54% | 894,108 | 36.22% | 931,666 | 41.17% | 866,892 | 37.48% | 869,981 | 38.76% | 788,493 | 36.51% | 786,288 | 36.79% | 720,126 | 33.78% | 717,787 | 33.28% | 772,020 | 33.35% | 782,852 | 34.44% | 767,387 | 34.63% | 784,219 | 32.97% | 788,200 | 33.71% | 797,023 | 32.16% | 831,664 | 31.5% | 876,677 | 35.12% | 898,022 | 35.9% | 913,757 | 36.87% | 927,656 | 34.8% | 961,412 | 34.29% | 913,329 | 34.31% | 939,684 | 32.63% | 955,872 | 32.71% |
流動負債
譁裕(3419) 截至2024年第3季「流動負債」總計約為NT$4.85億元,相較上一季增加約NT$1,633萬元、相較去年年末增加約NT$2,976萬元
譁裕(3419) 2024年第3季財報顯示公司「流動負債」總計約NT$4.85億元、約佔整體資產的25.12%。
對比上一季
上一季流動負債總計約NT$4.68億元、約佔整體資產的23.66%。今年第3季相較上一季增加約NT$1,633萬元。
對比去年年末
去年年末流動負債則為NT$4.55億元、約佔整體資產的22.19%。今年第3季相較去年年末增加約NT$2,976萬元。
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 | 484,576 | 25.12% | 468,249 | 23.66% | 471,437 | 23.28% | 454,813 | 22.19% | 468,151 | 21.43% | 487,026 | 21.76% | 572,643 | 24.27% | 685,119 | 27.19% | 736,044 | 27.93% | 662,609 | 26.77% | 784,013 | 30.52% | 634,929 | 26.17% | 555,018 | 23.62% | 523,414 | 21.98% | 465,878 | 20.19% | 512,290 | 21.77% | 878,215 | 32.8% | 850,371 | 34.45% | 694,649 | 30.7% | 737,007 | 31.86% | 647,316 | 28.84% | 593,689 | 27.49% | 569,153 | 26.63% | 564,093 | 26.46% | 613,234 | 28.43% | 746,572 | 32.25% | 736,800 | 32.41% | 679,764 | 30.68% | 721,137 | 30.32% | 701,080 | 29.98% | 829,549 | 33.47% | 942,632 | 35.7% | 827,273 | 33.14% | 832,428 | 33.27% | 787,008 | 31.75% | 917,009 | 34.4% | 1,006,182 | 35.88% | 931,862 | 35.01% | 1,053,929 | 36.6% | 1,071,185 | 36.66% |
非流動負債
譁裕(3419) 截至2024年第3季「非流動負債」總計約為NT$2.21億元,相較上一季減少約NT$-1,422萬元、相較去年年末減少約NT$-4,409萬元
譁裕(3419) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.21億元、約佔整體資產的11.47%。
對比上一季
上一季非流動負債總計約NT$2.35億元、約佔整體資產的11.9%。今年第3季相較上一季減少約NT$-1,422萬元。
對比去年年末
去年年末非流動負債則為NT$2.65億元、約佔整體資產的12.95%。今年第3季相較去年年末減少約NT$-4,409萬元。
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 | 221,269 | 11.47% | 235,488 | 11.9% | 248,213 | 12.26% | 265,363 | 12.95% | 281,634 | 12.89% | 298,839 | 13.35% | 316,038 | 13.39% | 333,219 | 13.22% | 350,661 | 13.31% | 354,257 | 14.31% | 367,589 | 14.31% | 372,120 | 15.34% | 353,842 | 15.06% | 349,323 | 14.67% | 328,349 | 14.23% | 317,549 | 13.5% | 283,190 | 10.58% | 220,280 | 8.92% | 167,549 | 7.4% | 111,940 | 4.84% | 91,576 | 4.08% | 16,345 | 0.76% | 17,741 | 0.83% | 11,734 | 0.55% | 16,614 | 0.77% | 16,712 | 0.72% | 16,814 | 0.74% | 16,638 | 0.75% | 16,534 | 0.7% | 16,668 | 0.71% | 20,164 | 0.81% | 20,301 | 0.77% | 24,534 | 0.98% | 33,156 | 1.33% | 41,782 | 1.69% | 50,404 | 1.89% | 55,869 | 1.99% | 64,488 | 2.42% | 73,112 | 2.54% | 81,729 | 2.8% |
權益
譁裕(3419) 截至2024年第3季「權益」總計約為NT$12.23億元,相較上一季減少約NT$-5,171萬元、相較去年年末減少約NT$-1.06億元
譁裕(3419) 2024年第3季財報顯示公司「權益」總計約NT$12.23億元、約佔整體資產的63.41%。
對比上一季
上一季權益總計約NT$12.75億元、約佔整體資產的64.43%。今年第3季相較上一季減少約NT$-5,171萬元。
對比去年年末
去年年末權益則為NT$13.29億元、約佔整體資產的64.86%。今年第3季相較去年年末減少約NT$-1.06億元。
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 | % | |
權益 | 1,223,242 | 63.41% | 1,274,956 | 64.43% | 1,305,597 | 64.47% | 1,329,412 | 64.86% | 1,434,722 | 65.68% | 1,452,070 | 64.88% | 1,471,018 | 62.34% | 1,501,774 | 59.59% | 1,548,707 | 58.77% | 1,458,274 | 58.92% | 1,417,487 | 55.17% | 1,419,293 | 58.5% | 1,440,893 | 61.32% | 1,508,606 | 63.35% | 1,513,476 | 65.58% | 1,523,141 | 64.73% | 1,516,029 | 56.62% | 1,398,102 | 56.63% | 1,400,539 | 61.9% | 1,464,268 | 63.3% | 1,505,906 | 67.08% | 1,549,434 | 71.75% | 1,550,238 | 72.54% | 1,556,101 | 72.99% | 1,526,885 | 70.8% | 1,551,809 | 67.03% | 1,519,574 | 66.85% | 1,519,592 | 68.57% | 1,640,582 | 68.98% | 1,620,683 | 69.31% | 1,628,830 | 65.72% | 1,677,548 | 63.53% | 1,644,387 | 65.88% | 1,636,175 | 65.4% | 1,649,713 | 66.56% | 1,698,483 | 63.71% | 1,741,902 | 62.12% | 1,665,414 | 62.57% | 1,752,694 | 60.86% | 1,769,105 | 60.54% |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。