3491
300
TWD+7.00 (2.39%)
2024.11.21收盤
昇達科－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 | 1,952,605 | 41.34% | 603,776 | 18.37% | 820,074 | 24.17% | 534,376 | 16.32% | 694,990 | 22.73% | 423,371 | 14% | 586,598 | 21.23% | 685,260 | 27.97% | 477,248 | 21.66% | 537,888 | 23.8% | 138,304 | 8% | 140,264 | 8.78% | 155,754 | 10.46% |
| 透過損益按公允價值衡量之金融資產－流動 | 20,007 | 0.42% | 230,676 | 7.02% | 262,505 | 7.74% | 303,861 | 9.28% | 290,284 | 9.49% | 267,985 | 8.86% | 132,958 | 4.81% | 3,205 | 0.13% | 3,175 | 0.14% | 4,101 | 0.18% | 115,184 | 6.66% | 40,614 | 2.54% | 31,062 | 2.09% |
| 按攤銷後成本衡量之金融資產－流動 | 61,860 | 1.31% | 518,972 | 15.79% | 127,554 | 3.76% | 343,537 | 10.49% | 43,731 | 1.43% | 124,380 | 4.11% | 23,187 | 0.84% | ||||||||||||
| 應收票據淨額 | 3,365 | 0.07% | 4,587 | 0.14% | 138,680 | 4.09% | 5,969 | 0.18% | 74,888 | 2.45% | 84,628 | 2.8% | 36,477 | 1.32% | 5,161 | 0.21% | 4,128 | 0.19% | 2,889 | 0.13% | 437 | 0.03% | 302 | 0.02% | 2,626 | 0.18% |
| 應收帳款淨額 | 750,811 | 15.9% | 428,860 | 13.05% | 524,430 | 15.46% | 511,911 | 15.63% | 358,454 | 11.72% | 551,152 | 18.23% | 509,481 | 18.44% | 404,912 | 16.53% | 345,383 | 15.67% | 387,162 | 17.13% | 329,827 | 19.08% | 274,890 | 17.21% | 285,082 | 19.14% |
| 其他應收款 | 21,583 | 0.46% | 7,146 | 0.22% | 3,619 | 0.11% | 12,656 | 0.39% | 17,236 | 0.56% | 8,633 | 0.29% | 6,611 | 0.24% | ||||||||||||
| 本期所得稅資產 | 2 | 0% | 299 | 0.01% | 289 | 0.01% | 0 | 0% | 92 | 0% | 0 | 0% | 3,163 | 0.11% | 3,580 | 0.15% | 384 | 0.02% | ||||||||
| 存貨 | 199,598 | 4.23% | 174,320 | 5.3% | 251,715 | 7.42% | 232,405 | 7.1% | 215,088 | 7.03% | 202,878 | 6.71% | 186,316 | 6.74% | 112,664 | 4.6% | 125,582 | 5.7% | 133,721 | 5.92% | 147,966 | 8.56% | 160,351 | 10.04% | 114,939 | 7.72% |
| 預付款項 | 40,598 | 0.86% | 18,468 | 0.56% | 15,807 | 0.47% | 38,113 | 1.16% | 21,462 | 0.7% | 20,012 | 0.66% | 28,956 | 1.05% | 17,731 | 0.72% | 22,005 | 1% | 132,541 | 5.86% | 16,645 | 0.96% | 12,481 | 0.78% | 8,408 | 0.56% |
| 其他流動資產 | 4,716 | 0.1% | 646 | 0.02% | 20,228 | 0.6% | 3,498 | 0.11% | 3,947 | 0.13% | 5,151 | 0.17% | 2,292 | 0.08% | 3,206 | 0.13% | 896 | 0.04% | 2,362 | 0.1% | 1,977 | 0.11% | 2,202 | 0.14% | 2,627 | 0.18% |
| 流動資產合計 | 3,055,145 | 64.68% | 1,987,750 | 60.47% | 2,164,901 | 63.82% | 1,986,326 | 60.65% | 1,720,172 | 56.25% | 1,688,190 | 55.83% | 1,516,039 | 54.86% | 1,336,517 | 54.56% | 1,139,206 | 51.69% | 1,344,396 | 59.48% | 864,465 | 50.02% | 723,873 | 45.33% | 644,526 | 43.27% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 12,520 | 0.27% | 12,520 | 0.38% | 11,128 | 0.33% | 9,128 | 0.28% | 11,520 | 0.38% | 18,265 | 0.6% | 24,709 | 0.89% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 267,341 | 5.66% | 156,378 | 4.76% | 134,025 | 3.95% | 197,047 | 6.02% | 130,880 | 4.28% | 85,064 | 2.81% | 90,429 | 3.27% | ||||||||||||
| 採用權益法之投資 | 3,415 | 0.07% | 3,493 | 0.11% | 3,813 | 0.11% | 0 | 0% | 54,472 | 1.78% | 43,106 | 1.43% | 122,931 | 4.45% | 65,773 | 2.68% | ||||||||||
| 不動產、廠房及設備 | 1,118,316 | 23.68% | 958,190 | 29.15% | 885,632 | 26.11% | 909,378 | 27.77% | 964,400 | 31.54% | 998,784 | 33.03% | 824,489 | 29.83% | 808,871 | 33.02% | 828,686 | 37.6% | 704,395 | 31.16% | 696,075 | 40.27% | 703,905 | 44.08% | 668,677 | 44.89% |
| 使用權資產 | 46,974 | 0.99% | 29,950 | 0.91% | 29,267 | 0.86% | 31,213 | 0.95% | 28,749 | 0.94% | 36,301 | 1.2% | ||||||||||||||
| 無形資產 | 104,006 | 2.2% | 105,660 | 3.21% | 118,801 | 3.5% | 113,029 | 3.45% | 118,369 | 3.87% | 122,502 | 4.05% | 136,060 | 4.92% | 86,356 | 3.53% | 95,411 | 4.33% | 86,711 | 3.84% | 87,707 | 5.07% | 89,993 | 5.64% | 94,200 | 6.32% |
| 商譽 | 85,492 | 1.81% | 86,783 | 2.64% | 85,701 | 2.53% | 77,581 | 2.37% | 80,184 | 2.62% | 84,222 | 2.79% | 92,029 | 3.33% | 71,876 | 2.93% | 74,166 | 3.37% | 68,430 | 3.03% | 63,330 | 3.66% | 61,560 | 3.85% | 60,988 | 4.09% |
| 其他無形資產淨額 | 18,514 | 0.39% | 18,877 | 0.57% | 33,100 | 0.98% | 35,448 | 1.08% | 38,185 | 1.25% | 38,280 | 1.27% | 44,031 | 1.59% | 14,480 | 0.59% | 21,245 | 0.96% | 18,281 | 0.81% | 24,377 | 1.41% | 28,433 | 1.78% | 33,212 | 2.23% |
| 遞延所得稅資產 | 11,948 | 0.25% | 11,456 | 0.35% | 11,089 | 0.33% | 17,010 | 0.52% | 18,153 | 0.59% | 13,220 | 0.44% | 8,544 | 0.31% | 11,088 | 0.45% | 8,834 | 0.4% | 5,043 | 0.22% | 3,014 | 0.17% | 2,617 | 0.16% | 3,021 | 0.2% |
| 其他非流動資產 | 103,687 | 2.2% | 21,604 | 0.66% | 33,617 | 0.99% | 11,885 | 0.36% | 11,426 | 0.37% | 18,304 | 0.61% | 40,421 | 1.46% | ||||||||||||
| 淨確定福利資產-非流動 | 5,890 | 0.12% | 6,802 | 0.21% | 3,843 | 0.11% | 3,447 | 0.11% | 350 | 0.01% | 328 | 0.01% | ||||||||||||||
| 其他非流動資產－其他 | 97,797 | 2.07% | 14,802 | 0.45% | 29,774 | 0.88% | 8,438 | 0.26% | 11,076 | 0.36% | 17,976 | 0.59% | 17,709 | 0.64% | 5,800 | 0.24% | 4,930 | 0.22% | 4,706 | 0.21% | 5,972 | 0.35% | 5,561 | 0.35% | 7,966 | 0.53% |
| 非流動資產合計 | 1,668,207 | 35.32% | 1,299,251 | 39.53% | 1,227,372 | 36.18% | 1,288,690 | 39.35% | 1,337,969 | 43.75% | 1,335,546 | 44.17% | 1,247,583 | 45.14% | 1,113,185 | 45.44% | 1,064,502 | 48.31% | 915,827 | 40.52% | 863,855 | 49.98% | 873,156 | 54.67% | 845,174 | 56.73% |
| 資產總計 | 4,723,352 | 100% | 3,287,001 | 100% | 3,392,273 | 100% | 3,275,016 | 100% | 3,058,141 | 100% | 3,023,736 | 100% | 2,763,622 | 100% | 2,449,702 | 100% | 2,203,708 | 100% | 2,260,223 | 100% | 1,728,320 | 100% | 1,597,029 | 100% | 1,489,700 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 170,000 | 3.6% | 430,000 | 13.08% | 500,000 | 14.74% | 490,000 | 14.96% | 425,000 | 13.9% | 242,424 | 8.02% | 225,673 | 8.17% | 326,000 | 13.31% | 190,000 | 8.62% | 150,000 | 6.64% | ||||||
| 應付票據 | 341 | 0.01% | 49 | 0% | 338 | 0.01% | 405 | 0.01% | 710 | 0.02% | 428 | 0.01% | 61 | 0% | 37 | 0% | 0 | 0% | 547 | 0.03% | 7 | 0% | 301 | 0.02% | ||
| 應付帳款 | 206,794 | 4.38% | 153,088 | 4.66% | 188,002 | 5.54% | 237,166 | 7.24% | 166,231 | 5.44% | 177,954 | 5.89% | 191,305 | 6.92% | 149,390 | 6.1% | 131,824 | 5.98% | 162,538 | 7.19% | 122,358 | 7.08% | 130,659 | 8.18% | 141,371 | 9.49% |
| 其他應付款 | 269,402 | 5.7% | 176,758 | 5.38% | 208,384 | 6.14% | 191,322 | 5.84% | 167,980 | 5.49% | 204,115 | 6.75% | 168,450 | 6.1% | ||||||||||||
| 本期所得稅負債 | 73,315 | 1.55% | 34,699 | 1.06% | 54,559 | 1.61% | 24,687 | 0.75% | 32,162 | 1.05% | 42,525 | 1.41% | 19,919 | 0.72% | 28,327 | 1.16% | 6,550 | 0.3% | 14,858 | 0.66% | 13,380 | 0.77% | 13,783 | 0.86% | 4,459 | 0.3% |
| 租賃負債－流動 | 9,346 | 0.2% | 4,580 | 0.14% | 3,958 | 0.12% | 4,076 | 0.12% | 2,227 | 0.07% | 5,517 | 0.18% | ||||||||||||||
| 其他流動負債 | 23,975 | 0.51% | 13,154 | 0.4% | 11,184 | 0.33% | 9,154 | 0.28% | 10,950 | 0.36% | 20,898 | 0.69% | 22,787 | 0.82% | ||||||||||||
| 其他流動負債－其他 | 23,975 | 0.51% | 13,154 | 0.4% | 11,184 | 0.33% | 9,154 | 0.28% | 10,950 | 0.36% | 22,787 | 0.82% | 17,436 | 0.71% | 12,116 | 0.55% | 13,793 | 0.61% | 11,891 | 0.69% | 10,989 | 0.69% | 14,605 | 0.98% | ||
| 流動負債合計 | 753,173 | 15.95% | 812,328 | 24.71% | 966,425 | 28.49% | 956,810 | 29.22% | 805,260 | 26.33% | 693,861 | 22.95% | 628,195 | 22.73% | 681,624 | 27.82% | 487,262 | 22.11% | 515,384 | 22.8% | 289,799 | 16.77% | 307,648 | 19.26% | 481,029 | 32.29% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 2,800 | 0.06% | ||||||||||||||||||||||||
| 指定為透過損益按公允價值衡量之金融負債－非流動 | 2,800 | 0.06% | ||||||||||||||||||||||||
| 應付公司債 | 900,799 | 19.07% | ||||||||||||||||||||||||
| 遞延所得稅負債 | 61,682 | 1.31% | 69,047 | 2.1% | 67,969 | 2% | 38,777 | 1.18% | 28,845 | 0.94% | 30,177 | 1% | 15,713 | 0.57% | 8,735 | 0.36% | 11,416 | 0.52% | 40,279 | 1.78% | 22,478 | 1.3% | 15,497 | 0.97% | 8,010 | 0.54% |
| 租賃負債－非流動 | 18,936 | 0.4% | 4,754 | 0.14% | 4,275 | 0.13% | 7,590 | 0.23% | 4,565 | 0.15% | 6,839 | 0.23% | ||||||||||||||
| 其他非流動負債 | 221 | 0% | 35 | 0% | 36 | 0% | 277 | 0.01% | 220 | 0.01% | 7,316 | 0.24% | 628 | 0.02% | ||||||||||||
| 存入保證金 | 221 | 0% | 35 | 0% | 36 | 0% | 277 | 0.01% | 182 | 0.01% | 233 | 0.01% | 220 | 0.01% | 124 | 0.01% | 152 | 0.01% | 92 | 0% | ||||||
| 非流動負債合計 | 984,438 | 20.84% | 73,836 | 2.25% | 72,280 | 2.13% | 46,644 | 1.42% | 33,630 | 1.1% | 44,332 | 1.47% | 16,341 | 0.59% | 10,273 | 0.42% | 12,838 | 0.58% | 41,561 | 1.84% | 23,437 | 1.36% | 17,213 | 1.08% | 9,721 | 0.65% |
| 負債總計 | 1,737,611 | 36.79% | 886,164 | 26.96% | 1,038,705 | 30.62% | 1,003,454 | 30.64% | 838,890 | 27.43% | 738,193 | 24.41% | 644,536 | 23.32% | 691,897 | 28.24% | 500,100 | 22.69% | 556,945 | 24.64% | 313,236 | 18.12% | 324,861 | 20.34% | 490,750 | 32.94% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 638,573 | 13.52% | 629,042 | 19.14% | 621,586 | 18.32% | 621,586 | 18.98% | 608,718 | 19.9% | 601,517 | 19.89% | 560,812 | 20.29% | 515,812 | 21.06% | 515,812 | 23.41% | 514,572 | 22.77% | 510,132 | 29.52% | 492,583 | 30.84% | 448,608 | 30.11% |
| 股本合計 | 638,573 | 13.52% | 629,042 | 19.14% | 621,586 | 18.32% | 621,586 | 18.98% | 608,718 | 19.9% | 601,517 | 19.89% | 560,812 | 20.29% | 515,812 | 21.06% | 515,812 | 23.41% | 514,572 | 22.77% | 510,132 | 29.52% | 492,583 | 30.84% | 448,608 | 30.11% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,181,636 | 25.02% | 850,346 | 25.87% | 816,356 | 24.07% | 849,238 | 25.93% | 879,559 | 28.76% | 850,464 | 28.13% | 837,343 | 30.3% | 611,854 | 24.98% | 599,566 | 27.21% | 607,424 | 26.87% | 547,400 | 31.67% | 485,742 | 30.42% | 329,123 | 22.09% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 316,957 | 6.71% | 296,549 | 9.02% | 269,349 | 7.94% | 245,643 | 7.5% | 233,127 | 7.62% | 208,767 | 6.9% | 186,694 | 6.76% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 30,214 | 0.92% | 0 | 0% | 3,021 | 0.2% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 377,121 | 7.98% | 162,283 | 4.94% | 236,636 | 6.98% | 182,216 | 5.56% | 109,005 | 3.56% | 217,674 | 7.2% | 160,912 | 5.82% | 172,059 | 7.02% | 150,244 | 6.82% | 190,811 | 8.44% | 194,398 | 11.25% | 160,131 | 10.03% | 122,113 | 8.2% |
| 保留盈餘合計 | 694,078 | 14.69% | 489,046 | 14.88% | 505,985 | 14.92% | 427,859 | 13.06% | 342,132 | 11.19% | 426,441 | 14.1% | 347,606 | 12.58% | 340,132 | 13.88% | 296,278 | 13.44% | 313,660 | 13.88% | 299,098 | 17.31% | 249,390 | 15.62% | 200,071 | 13.43% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 89,760 | 1.9% | 31,016 | 0.94% | (10,901) | -0.32% | (1,719) | -0.05% | 15,102 | 0.49% | 17,420 | 0.58% | 13,377 | 0.48% | 10,134 | 0.41% | 21,946 | 1% | 55,307 | 2.45% | 30,584 | 1.77% | 18,905 | 1.18% | 6,660 | 0.45% |
| 歸屬於母公司業主之權益合計 | 2,604,047 | 55.13% | 1,999,450 | 60.83% | 1,933,026 | 56.98% | 1,896,964 | 57.92% | 1,845,511 | 60.35% | 1,895,842 | 62.7% | 1,759,138 | 63.65% | 1,477,932 | 60.33% | 1,433,602 | 65.05% | 1,490,963 | 65.97% | 1,387,214 | 80.26% | 1,246,620 | 78.06% | 984,462 | 66.08% |
| 非控制權益 | 381,694 | 8.08% | 401,387 | 12.21% | 420,542 | 12.4% | 374,598 | 11.44% | 373,740 | 12.22% | 389,701 | 12.89% | 359,948 | 13.02% | 279,873 | 11.42% | 270,006 | 12.25% | 212,315 | 9.39% | 27,870 | 1.61% | 25,548 | 1.6% | 14,488 | 0.97% |
| 權益總額 | 2,985,741 | 63.21% | 2,400,837 | 73.04% | 2,353,568 | 69.38% | 2,271,562 | 69.36% | 2,219,251 | 72.57% | 2,285,543 | 75.59% | 2,119,086 | 76.68% | 1,757,805 | 71.76% | 1,703,608 | 77.31% | 1,703,278 | 75.36% | 1,415,084 | 81.88% | 1,272,168 | 79.66% | 998,950 | 67.06% |
| 負債及權益總計 | 4,723,352 | 100% | 3,287,001 | 100% | 3,392,273 | 100% | 3,275,016 | 100% | 3,058,141 | 100% | 3,023,736 | 100% | 2,763,622 | 100% | 2,449,702 | 100% | 2,203,708 | 100% | 2,260,223 | 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
昇達科(3491) 截至2024年第3季「資產總額」總計約為NT$47.23億元，相較上一季增加約NT$5.11億元、相較去年年末增加約NT$13.23億元
昇達科(3491) 2024年第3季財報顯示公司「資產總額」約NT$47.23億元；負債總額約NT$17.38億元、為資產總額的36.79%；權益總額約NT$29.86億元、為資產總額的63.21%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$42.13億元；負債總額約NT$16.18億元、為資產總額的38.42%；權益總額約NT$25.94億元、為資產總額的61.58%。
今年第3季相較上一季「資產總額」增加約NT$5.11億元。
對比去年年末
去年年末的「資產總額」則為NT$34億元；負債總額約NT$9.37億元、為資產總額的27.56%；權益總額約NT$24.63億元、為資產總額的72.44%。
今年第3季相較去年年末「資產總額」增加約NT$13.23億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,723,352 | 100% | 4,212,694 | 100% | 3,586,589 | 100% | 3,400,173 | 100% | 3,287,001 | 100% | 3,322,255 | 100% | 3,377,718 | 100% | 3,451,311 | 100% | 3,392,273 | 100% | 3,478,183 | 100% | 3,414,820 | 100% | 3,530,303 | 100% | 3,275,016 | 100% | 3,254,070 | 100% | 2,943,190 | 100% | 3,191,825 | 100% | 3,058,141 | 100% | 3,098,686 | 100% | 2,978,850 | 100% | 2,918,572 | 100% | 3,023,736 | 100% | 3,115,852 | 100% | 2,936,508 | 100% | 2,746,786 | 100% | 2,763,622 | 100% | 2,956,237 | 100% | 2,898,560 | 100% | 2,544,677 | 100% | 2,449,702 | 100% | 2,465,469 | 100% | 2,368,204 | 100% | 2,329,896 | 100% | 2,203,708 | 100% | 2,444,953 | 100% | 2,414,105 | 100% | 2,420,871 | 100% | 2,260,223 | 100% | 2,191,502 | 100% | 1,871,166 | 100% | 1,843,100 | 100% |
| 負債總額 | 1,737,611 | 36.79% | 1,618,455 | 38.42% | 1,190,948 | 33.21% | 937,142 | 27.56% | 886,164 | 26.96% | 1,024,174 | 30.83% | 1,163,399 | 34.44% | 1,064,283 | 30.84% | 1,038,705 | 30.62% | 1,258,571 | 36.18% | 958,496 | 28.07% | 1,150,557 | 32.59% | 1,003,454 | 30.64% | 885,842 | 27.22% | 598,743 | 20.34% | 881,084 | 27.6% | 838,890 | 27.43% | 924,302 | 29.83% | 632,797 | 21.24% | 563,660 | 19.31% | 738,193 | 24.41% | 903,306 | 28.99% | 626,278 | 21.33% | 524,776 | 19.11% | 644,536 | 23.32% | 880,717 | 29.79% | 700,342 | 24.16% | 711,850 | 27.97% | 691,897 | 28.24% | 752,509 | 30.52% | 543,264 | 22.94% | 538,918 | 23.13% | 500,100 | 22.69% | 774,379 | 31.67% | 549,025 | 22.74% | 583,418 | 24.1% | 556,945 | 24.64% | 601,629 | 27.45% | 344,546 | 18.41% | 365,091 | 19.81% |
| 權益總額 | 2,985,741 | 63.21% | 2,594,239 | 61.58% | 2,395,641 | 66.79% | 2,463,031 | 72.44% | 2,400,837 | 73.04% | 2,298,081 | 69.17% | 2,214,319 | 65.56% | 2,387,028 | 69.16% | 2,353,568 | 69.38% | 2,219,612 | 63.82% | 2,456,324 | 71.93% | 2,379,746 | 67.41% | 2,271,562 | 69.36% | 2,368,228 | 72.78% | 2,344,447 | 79.66% | 2,310,741 | 72.4% | 2,219,251 | 72.57% | 2,174,384 | 70.17% | 2,346,053 | 78.76% | 2,354,912 | 80.69% | 2,285,543 | 75.59% | 2,212,546 | 71.01% | 2,310,230 | 78.67% | 2,222,010 | 80.89% | 2,119,086 | 76.68% | 2,075,520 | 70.21% | 2,198,218 | 75.84% | 1,832,827 | 72.03% | 1,757,805 | 71.76% | 1,712,960 | 69.48% | 1,824,940 | 77.06% | 1,790,978 | 76.87% | 1,703,608 | 77.31% | 1,670,574 | 68.33% | 1,865,080 | 77.26% | 1,837,453 | 75.9% | 1,703,278 | 75.36% | 1,589,873 | 72.55% | 1,526,620 | 81.59% | 1,478,009 | 80.19% |
流動資產
昇達科(3491) 截至2024年第3季「流動資產」總計約為NT$30.55億元，相較上一季增加約NT$3.66億元、相較去年年末增加約NT$9.77億元
昇達科(3491) 2024年第3季財報顯示公司「流動資產」總計約NT$30.55億元、約佔整體資產的64.68%。
對比上一季
上一季流動資產總計約NT$26.89億元、約佔整體資產的63.83%。今年第3季相較上一季增加約NT$3.66億元。
對比去年年末
去年年末流動資產則為NT$20.78億元、約佔整體資產的61.11%。今年第3季相較去年年末增加約NT$9.77億元。
| 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 | 3,055,145 | 64.68% | 2,688,770 | 63.83% | 2,259,911 | 63.01% | 2,077,997 | 61.11% | 1,987,750 | 60.47% | 2,069,228 | 62.28% | 2,123,004 | 62.85% | 2,218,955 | 64.29% | 2,164,901 | 63.82% | 2,230,362 | 64.12% | 2,132,473 | 62.45% | 2,217,369 | 62.81% | 1,986,326 | 60.65% | 1,951,850 | 59.98% | 1,652,087 | 56.13% | 1,863,990 | 58.4% | 1,720,172 | 56.25% | 1,768,840 | 57.08% | 1,657,069 | 55.63% | 1,576,563 | 54.02% | 1,688,190 | 55.83% | 1,843,866 | 59.18% | 1,650,749 | 56.21% | 1,504,450 | 54.77% | 1,516,039 | 54.86% | 1,691,333 | 57.21% | 1,667,880 | 57.54% | 1,314,196 | 51.64% | 1,336,517 | 54.56% | 1,347,438 | 54.65% | 1,251,130 | 52.83% | 1,257,194 | 53.96% | 1,139,206 | 51.69% | 1,387,049 | 56.73% | 1,351,281 | 55.97% | 1,354,150 | 55.94% | 1,344,396 | 59.48% | 1,299,426 | 59.29% | 961,080 | 51.36% | 928,817 | 50.39% |
非流動資產
昇達科(3491) 截至2024年第3季「非流動資產」總計約為NT$16.68億元，相較上一季增加約NT$1.44億元、相較去年年末增加約NT$3.46億元
昇達科(3491) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.68億元、約佔整體資產的35.32%。
對比上一季
上一季非流動資產總計約NT$15.24億元、約佔整體資產的36.17%。今年第3季相較上一季增加約NT$1.44億元。
對比去年年末
去年年末非流動資產則為NT$13.22億元、約佔整體資產的38.89%。今年第3季相較去年年末增加約NT$3.46億元。
| 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 | 1,668,207 | 35.32% | 1,523,924 | 36.17% | 1,326,678 | 36.99% | 1,322,176 | 38.89% | 1,299,251 | 39.53% | 1,253,027 | 37.72% | 1,254,714 | 37.15% | 1,232,356 | 35.71% | 1,227,372 | 36.18% | 1,247,821 | 35.88% | 1,282,347 | 37.55% | 1,312,934 | 37.19% | 1,288,690 | 39.35% | 1,302,220 | 40.02% | 1,291,103 | 43.87% | 1,327,835 | 41.6% | 1,337,969 | 43.75% | 1,329,846 | 42.92% | 1,321,781 | 44.37% | 1,342,009 | 45.98% | 1,335,546 | 44.17% | 1,271,986 | 40.82% | 1,285,759 | 43.79% | 1,242,336 | 45.23% | 1,247,583 | 45.14% | 1,264,904 | 42.79% | 1,230,680 | 42.46% | 1,230,481 | 48.36% | 1,113,185 | 45.44% | 1,118,031 | 45.35% | 1,117,074 | 47.17% | 1,072,702 | 46.04% | 1,064,502 | 48.31% | 1,057,904 | 43.27% | 1,062,824 | 44.03% | 1,066,721 | 44.06% | 915,827 | 40.52% | 892,076 | 40.71% | 910,086 | 48.64% | 914,283 | 49.61% |
流動負債
昇達科(3491) 截至2024年第3季「流動負債」總計約為NT$7.53億元，相較上一季減少約NT$-7.83億元、相較去年年末減少約NT$-9,460萬元
昇達科(3491) 2024年第3季財報顯示公司「流動負債」總計約NT$7.53億元、約佔整體資產的15.95%。
對比上一季
上一季流動負債總計約NT$15.36億元、約佔整體資產的36.46%。今年第3季相較上一季減少約NT$-7.83億元。
對比去年年末
去年年末流動負債則為NT$8.48億元、約佔整體資產的24.93%。今年第3季相較去年年末減少約NT$-9,460萬元。
| 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 | 753,173 | 15.95% | 1,535,754 | 36.46% | 1,119,613 | 31.22% | 847,775 | 24.93% | 812,328 | 24.71% | 962,097 | 28.96% | 1,104,363 | 32.7% | 997,103 | 28.89% | 966,425 | 28.49% | 1,200,724 | 34.52% | 905,390 | 26.51% | 1,096,605 | 31.06% | 956,810 | 29.22% | 842,099 | 25.88% | 556,519 | 18.91% | 834,246 | 26.14% | 805,260 | 26.33% | 891,340 | 28.77% | 593,070 | 19.91% | 523,351 | 17.93% | 693,861 | 22.95% | 867,952 | 27.86% | 590,671 | 20.11% | 505,061 | 18.39% | 628,195 | 22.73% | 864,964 | 29.26% | 689,333 | 23.78% | 702,109 | 27.59% | 681,624 | 27.82% | 743,651 | 30.16% | 530,548 | 22.4% | 522,334 | 22.42% | 487,262 | 22.11% | 750,163 | 30.68% | 524,637 | 21.73% | 555,960 | 22.97% | 515,384 | 22.8% | 571,301 | 26.07% | 316,708 | 16.93% | 337,007 | 18.28% |
非流動負債
昇達科(3491) 截至2024年第3季「非流動負債」總計約為NT$9.84億元，相較上一季增加約NT$9.02億元、相較去年年末增加約NT$8.95億元
昇達科(3491) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.84億元、約佔整體資產的20.84%。
對比上一季
上一季非流動負債總計約NT$8,270萬元、約佔整體資產的1.96%。今年第3季相較上一季增加約NT$9.02億元。
對比去年年末
去年年末非流動負債則為NT$8,937萬元、約佔整體資產的2.63%。今年第3季相較去年年末增加約NT$8.95億元。
| 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 | 984,438 | 20.84% | 82,701 | 1.96% | 71,335 | 1.99% | 89,367 | 2.63% | 73,836 | 2.25% | 62,077 | 1.87% | 59,036 | 1.75% | 67,180 | 1.95% | 72,280 | 2.13% | 57,847 | 1.66% | 53,106 | 1.56% | 53,952 | 1.53% | 46,644 | 1.42% | 43,743 | 1.34% | 42,224 | 1.43% | 46,838 | 1.47% | 33,630 | 1.1% | 32,962 | 1.06% | 39,727 | 1.33% | 40,309 | 1.38% | 44,332 | 1.47% | 35,354 | 1.13% | 35,607 | 1.21% | 19,715 | 0.72% | 16,341 | 0.59% | 15,753 | 0.53% | 11,009 | 0.38% | 9,741 | 0.38% | 10,273 | 0.42% | 8,858 | 0.36% | 12,716 | 0.54% | 16,584 | 0.71% | 12,838 | 0.58% | 24,216 | 0.99% | 24,388 | 1.01% | 27,458 | 1.13% | 41,561 | 1.84% | 30,328 | 1.38% | 27,838 | 1.49% | 28,084 | 1.52% |
權益
昇達科(3491) 截至2024年第3季「權益」總計約為NT$29.86億元，相較上一季增加約NT$3.92億元、相較去年年末增加約NT$5.23億元
昇達科(3491) 2024年第3季財報顯示公司「權益」總計約NT$29.86億元、約佔整體資產的63.21%。
對比上一季
上一季權益總計約NT$25.94億元、約佔整體資產的61.58%。今年第3季相較上一季增加約NT$3.92億元。
對比去年年末
去年年末權益則為NT$24.63億元、約佔整體資產的72.44%。今年第3季相較去年年末增加約NT$5.23億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 2,985,741 | 63.21% | 2,594,239 | 61.58% | 2,395,641 | 66.79% | 2,463,031 | 72.44% | 2,400,837 | 73.04% | 2,298,081 | 69.17% | 2,214,319 | 65.56% | 2,387,028 | 69.16% | 2,353,568 | 69.38% | 2,219,612 | 63.82% | 2,456,324 | 71.93% | 2,379,746 | 67.41% | 2,271,562 | 69.36% | 2,368,228 | 72.78% | 2,344,447 | 79.66% | 2,310,741 | 72.4% | 2,219,251 | 72.57% | 2,174,384 | 70.17% | 2,346,053 | 78.76% | 2,354,912 | 80.69% | 2,285,543 | 75.59% | 2,212,546 | 71.01% | 2,310,230 | 78.67% | 2,222,010 | 80.89% | 2,119,086 | 76.68% | 2,075,520 | 70.21% | 2,198,218 | 75.84% | 1,832,827 | 72.03% | 1,757,805 | 71.76% | 1,712,960 | 69.48% | 1,824,940 | 77.06% | 1,790,978 | 76.87% | 1,703,608 | 77.31% | 1,670,574 | 68.33% | 1,865,080 | 77.26% | 1,837,453 | 75.9% | 1,703,278 | 75.36% | 1,589,873 | 72.55% | 1,526,620 | 81.59% | 1,478,009 | 80.19% |
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