3492
27.05
TWD+0.15 (0.56%)
2024.12.03收盤
長盛-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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 257,294 | 27.06% | 225,581 | 23.78% | 349,760 | 38.78% | 334,991 | 38.37% | 260,396 | 34.29% | 312,720 | 36.4% | 245,569 | 28.24% | 291,222 | 29.75% | 323,104 | 34.19% | 67,712 | 6.92% | 71,304 | 8.92% |
庫存現金 | 1,705 | 0.18% | 1,733 | 0.18% | 3,103 | 0.34% | 852 | 0.1% | 758 | 0.1% | 4,197 | 0.49% | 1,050 | 0.12% | 587 | 0.06% | 1,764 | 0.19% | 1,235 | 0.13% | 863 | 0.11% |
銀行存款 | 255,589 | 26.88% | 223,848 | 23.59% | 346,657 | 38.43% | 334,139 | 38.27% | 259,638 | 34.19% | 308,523 | 35.91% | 244,519 | 28.12% | ||||||||
按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,190 | 3.45% | ||||||||||||
應收票據淨額 | 271 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20 | 0% | 59 | 0.01% | 31 | 0% | 109 | 0.01% | 276 | 0.03% | 1,160 | 0.15% |
應收票據 | 271 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20 | 0% | 59 | 0.01% | 31 | 0% | 109 | 0.01% | 276 | 0.03% | 1,160 | 0.15% |
應收帳款淨額 | 217,790 | 22.91% | 228,337 | 24.07% | 207,930 | 23.05% | 203,783 | 23.34% | 170,093 | 22.4% | 210,601 | 24.51% | 229,580 | 26.4% | 249,750 | 25.52% | 257,174 | 27.21% | 326,789 | 33.37% | 300,140 | 37.55% |
應收帳款 | 219,488 | 23.09% | 229,734 | 24.21% | 207,980 | 23.06% | 203,831 | 23.35% | 170,127 | 22.4% | 210,646 | 24.52% | 229,864 | 26.43% | 249,812 | 25.52% | 257,231 | 27.22% | 326,851 | 33.38% | 300,451 | 37.59% |
備抵損失-應收帳款、分期帳款及租賃款 | (1,698) | -0.18% | (1,397) | -0.15% | (50) | -0.01% | (48) | -0.01% | (34) | 0% | (45) | -0.01% | 284 | 0.03% | 62 | 0.01% | 57 | 0.01% | 62 | 0.01% | 311 | 0.04% |
其他應收款 | 0 | 0% | 3,760 | 0.4% | 4,528 | 0.5% | 6,341 | 0.73% | 5,238 | 0.69% | 3,233 | 0.38% | 9,027 | 1.04% | ||||||||
其他應收款-其他 | 0 | 0% | 3,760 | 0.4% | 4,528 | 0.5% | 6,341 | 0.73% | 5,238 | 0.69% | 3,233 | 0.38% | 9,027 | 1.04% | 5,041 | 0.52% | 3,348 | 0.35% | 4,049 | 0.41% | 748 | 0.09% |
存貨 | 139,667 | 14.69% | 137,693 | 14.51% | 123,463 | 13.69% | 132,425 | 15.17% | 80,182 | 10.56% | 84,895 | 9.88% | 93,452 | 10.75% | 95,881 | 9.8% | 105,217 | 11.13% | 187,634 | 19.16% | 128,798 | 16.11% |
存貨-買賣業 | 2,806 | 0.3% | 1,088 | 0.11% | 654 | 0.07% | 1,547 | 0.18% | 1,090 | 0.14% | 1,282 | 0.15% | 1,126 | 0.13% | 401 | 0.04% | 476 | 0.05% | 1,432 | 0.15% | 2,276 | 0.28% |
商品存貨 | 3,096 | 0.33% | 1,366 | 0.14% | 898 | 0.1% | 1,800 | 0.21% | 795 | 0.1% | 1,393 | 0.16% | 1,362 | 0.16% | ||||||||
在途商品 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 545 | 0.07% | 83 | 0.01% | ||||||||||
備抵存貨跌價 | (290) | -0.03% | (278) | -0.03% | (244) | -0.03% | (253) | -0.03% | (250) | -0.03% | (194) | -0.02% | 236 | 0.03% | 235 | 0.02% | 3,698 | 0.39% | 3,698 | 0.38% | 3,022 | 0.38% |
存貨-製造業 | 136,861 | 14.4% | 136,605 | 14.4% | 122,809 | 13.62% | 130,878 | 14.99% | 79,092 | 10.41% | 83,613 | 9.73% | 92,326 | 10.62% | 95,480 | 9.76% | 104,741 | 11.08% | 186,202 | 19.02% | 126,522 | 15.83% |
製成品 | 78,971 | 8.31% | 66,301 | 6.99% | 54,316 | 6.02% | 60,996 | 6.99% | 35,798 | 4.71% | 47,950 | 5.58% | 52,528 | 6.04% | 55,368 | 5.66% | 69,996 | 7.41% | 129,573 | 13.23% | 70,827 | 8.86% |
在製品 | 5,889 | 0.62% | 8,983 | 0.95% | 9,038 | 1% | 7,125 | 0.82% | 12,289 | 1.62% | 11,188 | 1.3% | 12,327 | 1.42% | 10,523 | 1.08% | 11,543 | 1.22% | 10,669 | 1.09% | 8,073 | 1.01% |
原料 | 49,959 | 5.25% | 54,038 | 5.7% | 65,765 | 7.29% | 65,146 | 7.46% | 37,135 | 4.89% | 30,811 | 3.59% | 37,269 | 4.29% | 41,137 | 4.2% | 42,865 | 4.54% | 35,332 | 3.61% | 38,794 | 4.85% |
物料 | 14,649 | 1.54% | 18,415 | 1.94% | 5,233 | 0.58% | 5,110 | 0.59% | 3,595 | 0.47% | 2,733 | 0.32% | 2,607 | 0.3% | ||||||||
在途原物料 | 1,580 | 0.17% | 1,812 | 0.19% | 133 | 0.01% | 565 | 0.06% | 0 | 0% | 261 | 0.03% | 0 | 0% | 0 | 0% | 4 | 0% | 4 | 0% | 0 | 0% |
備抵存貨跌價 | (14,187) | -1.49% | (12,944) | -1.36% | (11,676) | -1.29% | (8,064) | -0.92% | (9,725) | -1.28% | (9,330) | -1.09% | 12,405 | 1.43% | 14,821 | 1.51% | 22,766 | 2.41% | 17,520 | 1.79% | 13,010 | 1.63% |
其他流動資產 | 37,156 | 3.91% | 41,928 | 4.42% | 24,487 | 2.71% | 11,139 | 1.28% | 20,856 | 2.75% | 23,322 | 2.71% | 79,552 | 9.15% | 109,401 | 11.18% | 21,517 | 2.28% | 132,636 | 13.55% | 57,752 | 7.23% |
其他流動資產-其他 | 37,156 | 3.91% | 41,928 | 4.42% | 24,487 | 2.71% | 11,139 | 1.28% | 20,856 | 2.75% | 23,322 | 2.71% | 79,552 | 9.15% | 109,401 | 11.18% | 21,517 | 2.28% | 132,636 | 13.55% | 57,752 | 7.23% |
流動資產合計 | 652,178 | 68.6% | 637,299 | 67.17% | 710,168 | 78.73% | 688,679 | 78.88% | 562,955 | 74.12% | 634,791 | 73.88% | 657,239 | 75.58% | 751,326 | 76.76% | 710,469 | 75.18% | 719,096 | 73.44% | 559,902 | 70.05% |
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 | 6,060 | 0.64% | 2,963 | 0.31% | 2,807 | 0.31% | 3,416 | 0.39% | 1,936 | 0.25% | 1,000 | 0.12% | 1,000 | 0.11% | ||||||||
不動產、廠房及設備 | 137,547 | 14.47% | 131,945 | 13.91% | 109,817 | 12.17% | 106,277 | 12.17% | 106,765 | 14.06% | 119,242 | 13.88% | 134,796 | 15.5% | 147,238 | 15.04% | 148,900 | 15.76% | 159,256 | 16.26% | 186,522 | 23.34% |
土地淨額 | 18,621 | 1.96% | 18,621 | 1.96% | 18,621 | 2.06% | 18,621 | 2.13% | 18,621 | 2.45% | 18,621 | 2.17% | 18,621 | 2.14% | 18,621 | 1.9% | 18,621 | 1.97% | 18,621 | 1.9% | 53,892 | 6.74% |
土地成本 | 18,621 | 1.96% | 18,621 | 1.96% | 18,621 | 2.06% | 18,621 | 2.13% | 18,621 | 2.45% | 18,621 | 2.17% | 18,621 | 2.14% | 18,621 | 1.9% | 18,621 | 1.97% | 18,621 | 1.9% | 53,892 | 6.74% |
房屋及建築淨額 | 41,970 | 4.41% | 44,127 | 4.65% | 46,374 | 5.14% | 46,916 | 5.37% | 47,412 | 6.24% | 51,412 | 5.98% | 53,379 | 6.14% | 54,902 | 5.61% | 57,409 | 6.08% | 61,888 | 6.32% | 51,655 | 6.46% |
房屋及建築成本 | 90,762 | 9.55% | 91,102 | 9.6% | 90,817 | 10.07% | 86,350 | 9.89% | 84,708 | 11.15% | 88,100 | 10.25% | 87,593 | 10.07% | 86,835 | 8.87% | 87,890 | 9.3% | 90,883 | 9.28% | 82,321 | 10.3% |
累計折舊-房屋及建築 | (48,792) | -5.13% | (46,975) | -4.95% | (44,443) | -4.93% | (39,434) | -4.52% | (37,296) | -4.91% | (36,688) | -4.27% | 34,214 | 3.93% | 31,933 | 3.26% | 30,481 | 3.23% | 28,995 | 2.96% | 30,666 | 3.84% |
機器設備淨額 | 21,195 | 2.23% | 16,309 | 1.72% | 19,431 | 2.15% | 22,474 | 2.57% | 24,794 | 3.26% | 28,001 | 3.26% | 34,491 | 3.97% | 42,684 | 4.36% | 47,083 | 4.98% | 53,052 | 5.42% | 37,036 | 4.63% |
機器設備成本 | 145,388 | 15.29% | 140,992 | 14.86% | 144,331 | 16% | 132,744 | 15.2% | 131,014 | 17.25% | 134,043 | 15.6% | 138,213 | 15.89% | 142,462 | 14.56% | 163,499 | 17.3% | 186,522 | 19.05% | 161,595 | 20.22% |
累計折舊-機器設備 | (124,193) | -13.06% | (124,683) | -13.14% | (124,900) | -13.85% | (110,270) | -12.63% | (106,220) | -13.99% | (106,042) | -12.34% | 103,722 | 11.93% | 99,778 | 10.19% | 116,416 | 12.32% | 133,470 | 13.63% | 124,559 | 15.58% |
模具設備淨額 | 3,605 | 0.38% | 1,423 | 0.15% | 447 | 0.05% | 1,161 | 0.13% | 499 | 0.07% | 1,138 | 0.13% | 1,972 | 0.23% | 1,622 | 0.17% | 1,594 | 0.17% | 1,398 | 0.14% | 3,251 | 0.41% |
模具設備成本 | 108,182 | 11.38% | 103,878 | 10.95% | 102,405 | 11.35% | 126,878 | 14.53% | 125,597 | 16.54% | 126,882 | 14.77% | 126,111 | 14.5% | 124,445 | 12.71% | 131,613 | 13.93% | 132,311 | 13.51% | 130,891 | 16.38% |
累計折舊-模具設備 | (104,577) | -11% | (102,455) | -10.8% | (101,958) | -11.3% | (125,717) | -14.4% | (125,098) | -16.47% | (125,744) | -14.63% | 124,139 | 14.28% | 122,823 | 12.55% | 130,019 | 13.76% | 130,913 | 13.37% | 127,640 | 15.97% |
運輸設備淨額 | 2,720 | 0.29% | 2,234 | 0.24% | 2,321 | 0.26% | 2,317 | 0.27% | 3,903 | 0.51% | 6,039 | 0.7% | 8,343 | 0.96% | 10,686 | 1.09% | 3,831 | 0.41% | 4,022 | 0.41% | 3,447 | 0.43% |
運輸設備成本 | 22,144 | 2.33% | 22,095 | 2.33% | 22,087 | 2.45% | 21,234 | 2.43% | 21,042 | 2.77% | 21,641 | 2.52% | 22,108 | 2.54% | 22,163 | 2.26% | 14,273 | 1.51% | 15,274 | 1.56% | 13,314 | 1.67% |
累計折舊-運輸設備 | (19,424) | -2.04% | (19,861) | -2.09% | (19,766) | -2.19% | (18,917) | -2.17% | (17,139) | -2.26% | (15,602) | -1.82% | 13,765 | 1.58% | 11,477 | 1.17% | 10,442 | 1.1% | 11,252 | 1.15% | 9,867 | 1.23% |
辦公設備淨額 | 0 | 0% | 0 | 0% | 1,687 | 0.19% | 1,813 | 0.21% | 1,953 | 0.26% | 2,039 | 0.24% | 2,583 | 0.3% | 2,304 | 0.24% | 2,783 | 0.29% | 3,422 | 0.35% | 2,783 | 0.35% |
辦公設備成本 | 0 | 0% | 0 | 0% | 8,476 | 0.94% | 8,153 | 0.93% | 8,136 | 1.07% | 8,272 | 0.96% | 8,913 | 1.02% | 8,692 | 0.89% | 10,332 | 1.09% | 11,220 | 1.15% | 10,496 | 1.31% |
累計折舊-辦公設備 | 0 | 0% | 0 | 0% | (6,789) | -0.75% | (6,340) | -0.73% | (6,183) | -0.81% | (6,233) | -0.73% | 6,330 | 0.73% | 6,388 | 0.65% | 7,549 | 0.8% | 7,798 | 0.8% | 7,713 | 0.97% |
租賃改良淨額 | 20,482 | 2.15% | 12,447 | 1.31% | ||||||||||||||||||
租賃改良成本 | 24,174 | 2.54% | 12,988 | 1.37% | ||||||||||||||||||
累計折舊-租賃改良 | (3,692) | -0.39% | (541) | -0.06% | ||||||||||||||||||
其他設備淨額 | 28,255 | 2.97% | 27,681 | 2.92% | 14,046 | 1.56% | 12,975 | 1.49% | 9,583 | 1.26% | 11,829 | 1.38% | 15,407 | 1.77% | 16,419 | 1.68% | 17,579 | 1.86% | 16,853 | 1.72% | 34,458 | 4.31% |
其他設備成本 | 81,987 | 8.62% | 78,253 | 8.25% | 55,827 | 6.19% | 50,524 | 5.79% | 44,991 | 5.92% | 44,258 | 5.15% | 43,599 | 5.01% | 41,618 | 4.25% | 50,847 | 5.38% | 50,080 | 5.11% | 65,046 | 8.14% |
累計折舊-其他設備 | (53,732) | -5.65% | (50,572) | -5.33% | (41,781) | -4.63% | (37,549) | -4.3% | (35,408) | -4.66% | (32,429) | -3.77% | 28,192 | 3.24% | 25,199 | 2.57% | 33,268 | 3.52% | 33,227 | 3.39% | 30,588 | 3.83% |
未完工程及待驗設備 | 699 | 0.07% | 9,103 | 0.96% | 6,890 | 0.76% | 0 | 0% | 0 | 0% | 163 | 0.02% | ||||||||||
使用權資產 | 85,141 | 8.96% | 96,865 | 10.21% | 24,534 | 2.72% | 19,392 | 2.22% | 29,861 | 3.93% | 43,779 | 5.1% | ||||||||||
使用權資產-土地淨額 | 11,779 | 1.24% | 12,546 | 1.32% | 13,216 | 1.47% | 12,718 | 1.46% | 12,619 | 1.66% | 14,363 | 1.67% | ||||||||||
使用權資產-土地成本 | 15,883 | 1.67% | 15,952 | 1.68% | 15,894 | 1.76% | 14,509 | 1.66% | 13,698 | 1.8% | 14,865 | 1.73% | ||||||||||
累計折舊-使用權資產-土地 | 4,104 | 0.43% | 3,406 | 0.36% | 2,678 | 0.3% | 1,791 | 0.21% | 1,079 | 0.14% | 502 | 0.06% | ||||||||||
使用權資產-房屋及建築淨額 | 73,362 | 7.72% | 84,319 | 8.89% | 11,318 | 1.25% | 6,674 | 0.76% | 17,242 | 2.27% | 29,416 | 3.42% | ||||||||||
使用權資產-房屋及建築成本 | 96,703 | 10.17% | 91,304 | 9.62% | 25,065 | 2.78% | 35,786 | 4.1% | 35,572 | 4.68% | 37,321 | 4.34% | ||||||||||
累計折舊-使用權資產-房屋及建築 | 23,341 | 2.46% | 6,985 | 0.74% | 13,747 | 1.52% | 29,112 | 3.33% | 18,330 | 2.41% | 7,905 | 0.92% | ||||||||||
投資性不動產淨額 | 44,272 | 4.66% | 44,644 | 4.71% | 45,017 | 4.99% | 45,389 | 5.2% | 45,762 | 6.03% | 46,134 | 5.37% | 46,506 | 5.35% | 46,879 | 4.79% | 47,252 | 5% | 47,624 | 4.86% | ||
投資性不動產-土地淨額 | 35,271 | 3.71% | 35,271 | 3.72% | 35,271 | 3.91% | 35,271 | 4.04% | 35,271 | 4.64% | 35,271 | 4.1% | ||||||||||
投資性不動產-土地 | 35,271 | 3.71% | 35,271 | 3.72% | 35,271 | 3.91% | 35,271 | 4.04% | 35,271 | 4.64% | 35,271 | 4.1% | 35,271 | 4.06% | 35,271 | 3.6% | 35,271 | 3.73% | 35,271 | 3.6% | ||
投資性不動產-建築物淨額 | 9,001 | 0.95% | 9,373 | 0.99% | 9,746 | 1.08% | 10,118 | 1.16% | 10,491 | 1.38% | 10,863 | 1.26% | ||||||||||
投資性不動產-建築物 | 17,871 | 1.88% | 17,871 | 1.88% | 17,871 | 1.98% | 17,871 | 2.05% | 17,871 | 2.35% | 17,871 | 2.08% | 17,871 | 2.06% | 17,871 | 1.83% | 17,871 | 1.89% | 12,353 | 1.26% | ||
累計折舊-投資性不動產-建築物 | (8,870) | -0.93% | (8,498) | -0.9% | (8,125) | -0.9% | (7,753) | -0.89% | (7,380) | -0.97% | (7,008) | -0.82% | 6,636 | 0.76% | 6,263 | 0.64% | 5,890 | 0.62% | ||||
無形資產 | 0 | 0% | 0 | 0% | 1,088 | 0.12% | 1,663 | 0.19% | 2,474 | 0.33% | 2,444 | 0.28% | 2,293 | 0.26% | 3,841 | 0.39% | 4,913 | 0.52% | 5,139 | 0.52% | 6,149 | 0.77% |
商標權淨額 | 0 | 0% | 0 | 0% | 211 | 0.02% | 211 | 0.02% | 199 | 0.03% | 199 | 0.02% | ||||||||||
商標權 | 0 | 0% | 0 | 0% | 211 | 0.02% | ||||||||||||||||
專利權淨額 | 0 | 0% | 0 | 0% | 842 | 0.09% | 1,357 | 0.16% | 2,120 | 0.28% | 2,245 | 0.26% | ||||||||||
專利權 | 0 | 0% | 0 | 0% | 842 | 0.09% | ||||||||||||||||
電腦軟體淨額 | 0 | 0% | 0 | 0% | 35 | 0% | 95 | 0.01% | 155 | 0.02% | 0 | 0% | 130 | 0.01% | 0 | 0% | 6 | 0% | 7 | 0% | 13 | 0% |
電腦軟體 | 0 | 0% | 0 | 0% | 35 | 0% | 95 | 0.01% | 155 | 0.02% | 0 | 0% | 130 | 0.01% | 0 | 0% | 6 | 0% | 7 | 0% | 13 | 0% |
遞延所得稅資產 | 13,427 | 1.41% | 13,109 | 1.38% | 1,417 | 0.16% | 2,496 | 0.29% | 1,336 | 0.18% | 1,074 | 0.12% | 4,279 | 0.49% | 3,396 | 0.35% | 4,924 | 0.52% | 5,822 | 0.59% | 11,096 | 1.39% |
其他非流動資產 | 12,078 | 1.27% | 21,972 | 2.32% | 7,143 | 0.79% | 5,762 | 0.66% | 8,401 | 1.11% | 10,772 | 1.25% | 23,474 | 2.7% | ||||||||
存出保證金 | 0 | 0% | 0 | 0% | 2,012 | 0.22% | 1,755 | 0.2% | 1,739 | 0.23% | 1,793 | 0.21% | 827 | 0.1% | 843 | 0.09% | 593 | 0.06% | 652 | 0.07% | 733 | 0.09% |
長期預付租金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,815 | 1.82% | ||||||||
其他非流動資產-其他 | 12,078 | 1.27% | 21,972 | 2.32% | 5,131 | 0.57% | 4,007 | 0.46% | 6,662 | 0.88% | 8,979 | 1.04% | 6,832 | 0.79% | 9,258 | 0.95% | 8,493 | 0.9% | 15,295 | 1.56% | 11,781 | 1.47% |
其他非流動資產-其他 | 12,078 | 1.27% | 21,972 | 2.32% | 5,131 | 0.57% | 4,007 | 0.46% | 6,662 | 0.88% | 8,979 | 1.04% | 6,832 | 0.79% | 9,258 | 0.95% | 8,493 | 0.9% | 15,295 | 1.56% | 11,781 | 1.47% |
非流動資產合計 | 298,525 | 31.4% | 311,498 | 32.83% | 191,823 | 21.27% | 184,395 | 21.12% | 196,535 | 25.88% | 224,445 | 26.12% | 212,348 | 24.42% | 227,453 | 23.24% | 234,534 | 24.82% | 260,072 | 26.56% | 239,344 | 29.95% |
資產總計 | 950,703 | 100% | 948,797 | 100% | 901,991 | 100% | 873,074 | 100% | 759,490 | 100% | 859,236 | 100% | 869,587 | 100% | 978,779 | 100% | 945,003 | 100% | 979,168 | 100% | 799,246 | 100% |
負債及權益 | ||||||||||||||||||||||
負債 | ||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||
短期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 40,000 | 4.58% | 0 | 0% | 0 | 0% | 20,000 | 2.3% | 69,534 | 7.1% | 47,571 | 5.03% | 19,689 | 2.01% | 27,689 | 3.46% |
銀行借款 | 0 | 0% | 0 | 0% | 0 | 0% | 40,000 | 4.58% | 0 | 0% | 0 | 0% | 20,000 | 2.3% | 69,534 | 7.1% | 47,571 | 5.03% | 19,689 | 2.01% | 27,689 | 3.46% |
合約負債-流動 | 4,328 | 0.46% | 4,881 | 0.51% | 9,197 | 1.02% | 4,053 | 0.46% | 5,277 | 0.69% | 5,140 | 0.6% | 4,950 | 0.57% | ||||||||
應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 54 | 0.01% | 41 | 0.01% | 92 | 0.01% | 275 | 0.03% | 2,471 | 0.25% | 2,810 | 0.3% | 2,050 | 0.21% | 4,796 | 0.6% |
應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 54 | 0.01% | 41 | 0.01% | 92 | 0.01% | 275 | 0.03% | 2,471 | 0.25% | 2,810 | 0.3% | 2,050 | 0.21% | 4,796 | 0.6% |
應付帳款 | 119,197 | 12.54% | 140,308 | 14.79% | 156,005 | 17.3% | 160,967 | 18.44% | 98,095 | 12.92% | 149,417 | 17.39% | 174,944 | 20.12% | 199,642 | 20.4% | 219,949 | 23.27% | 294,991 | 30.13% | 244,905 | 30.64% |
應付帳款 | 119,197 | 12.54% | 140,308 | 14.79% | 156,005 | 17.3% | 160,967 | 18.44% | 98,095 | 12.92% | 149,417 | 17.39% | 174,944 | 20.12% | 199,642 | 20.4% | 219,949 | 23.27% | 294,991 | 30.13% | 244,905 | 30.64% |
其他應付款 | 129,572 | 13.63% | 126,864 | 13.37% | 129,011 | 14.3% | 116,001 | 13.29% | 111,691 | 14.71% | 114,972 | 13.38% | 123,848 | 14.24% | ||||||||
其他應付款-其他 | 129,572 | 13.63% | 126,864 | 13.37% | 129,011 | 14.3% | 116,001 | 13.29% | 111,691 | 14.71% | 114,972 | 13.38% | 123,848 | 14.24% | 121,705 | 12.43% | 114,005 | 12.06% | 112,567 | 11.5% | 83,390 | 10.43% |
本期所得稅負債 | 2,847 | 0.3% | 2,302 | 0.24% | 6,317 | 0.7% | 2,472 | 0.28% | 5,404 | 0.71% | 7,774 | 0.9% | 1,994 | 0.23% | 7,312 | 0.75% | 12,906 | 1.37% | 10,602 | 1.08% | 1,755 | 0.22% |
租賃負債-流動 | 15,289 | 1.61% | 13,606 | 1.43% | 8,649 | 0.96% | 5,827 | 0.67% | 11,077 | 1.46% | 11,118 | 1.29% | ||||||||||
租賃負債-非關係人 | 15,289 | 1.61% | 13,606 | 1.43% | 8,649 | 0.96% | 5,827 | 0.67% | 11,077 | 1.46% | 11,118 | 1.29% | ||||||||||
其他流動負債 | 284 | 0.03% | 4,038 | 0.43% | 417 | 0.05% | 570 | 0.07% | 771 | 0.1% | 4,897 | 0.57% | 4,876 | 0.56% | ||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 233 | 0.03% | 2,800 | 0.33% | 3,033 | 0.35% | 2,800 | 0.29% | 2,800 | 0.3% | 32,800 | 3.35% | 2,800 | 0.35% |
一年或一營業週期內到期長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 233 | 0.03% | 2,800 | 0.33% | 3,033 | 0.35% | ||||||||
其他流動負債-其他 | 284 | 0.03% | 4,038 | 0.43% | 417 | 0.05% | 570 | 0.07% | 538 | 0.07% | 2,097 | 0.24% | 1,843 | 0.21% | 4,771 | 0.49% | 8,508 | 0.9% | 5,299 | 0.54% | 5,780 | 0.72% |
流動負債合計 | 271,517 | 28.56% | 291,999 | 30.78% | 309,596 | 34.32% | 329,944 | 37.79% | 232,356 | 30.59% | 293,410 | 34.15% | 330,887 | 38.05% | 408,235 | 41.71% | 408,549 | 43.23% | 477,998 | 48.82% | 371,115 | 46.43% |
非流動負債 | ||||||||||||||||||||||
長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 233 | 0.03% | 3,033 | 0.35% | 27,833 | 2.84% | 30,633 | 3.24% | 11,433 | 1.17% | 44,233 | 5.53% |
銀行長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 233 | 0.03% | 3,033 | 0.35% | ||||||||
負債準備-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 277 | 0.03% |
其他長期負債準備 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 277 | 0.03% |
遞延所得稅負債 | 0 | 0% | 1,341 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 170 | 0.02% | 0 | 0% | 0 | 0% | 280 | 0.03% | 0 | 0% | 0 | 0% |
遞延所得稅負債-所得稅 | 0 | 0% | 1,341 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 170 | 0.02% | 0 | 0% | 0 | 0% | 280 | 0.03% | 0 | 0% | 0 | 0% |
租賃負債-非流動 | 61,125 | 6.43% | 71,673 | 7.55% | 2,906 | 0.32% | 1,464 | 0.17% | 6,967 | 0.92% | 18,811 | 2.19% | ||||||||||
租賃負債-非關係人 | 61,125 | 6.43% | 71,673 | 7.55% | 2,906 | 0.32% | 1,464 | 0.17% | 6,967 | 0.92% | 18,811 | 2.19% | ||||||||||
租賃負債-關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
其他非流動負債 | 1,972 | 0.21% | 1,775 | 0.19% | 482 | 0.05% | 743 | 0.09% | 758 | 0.1% | 316 | 0.04% | 316 | 0.04% | ||||||||
其他非流動負債-其他 | 1,972 | 0.21% | 1,775 | 0.19% | ||||||||||||||||||
非流動負債合計 | 63,097 | 6.64% | 74,789 | 7.88% | 3,388 | 0.38% | 2,207 | 0.25% | 7,725 | 1.02% | 19,530 | 2.27% | 3,349 | 0.39% | 28,568 | 2.92% | 31,827 | 3.37% | 12,680 | 1.29% | 44,826 | 5.61% |
負債總計 | 334,614 | 35.2% | 366,788 | 38.66% | 312,984 | 34.7% | 332,151 | 38.04% | 240,081 | 31.61% | 312,940 | 36.42% | 334,236 | 38.44% | 436,803 | 44.63% | 440,376 | 46.6% | 490,678 | 50.11% | 415,941 | 52.04% |
權益 | ||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||
股本 | ||||||||||||||||||||||
普通股股本 | 355,316 | 37.37% | 355,316 | 37.45% | 355,316 | 39.39% | 355,316 | 40.7% | 355,316 | 46.78% | 355,316 | 41.35% | 355,316 | 40.86% | 355,316 | 36.3% | 355,316 | 37.6% | 355,316 | 36.29% | 315,826 | 39.52% |
特別股股本 | 0 | 0% | 0 | 0% | ||||||||||||||||||
債券換股權利證書 | 0 | 0% | 0 | 0% | ||||||||||||||||||
預收股本 | 0 | 0% | 0 | 0% | ||||||||||||||||||
待分配股票股利 | 0 | 0% | 0 | 0% | ||||||||||||||||||
股本合計 | 355,316 | 37.37% | 355,316 | 37.45% | 355,316 | 39.39% | 355,316 | 40.7% | 355,316 | 46.78% | 355,316 | 41.35% | 355,316 | 40.86% | 355,316 | 36.3% | 355,316 | 37.6% | 355,316 | 36.29% | 315,826 | 39.52% |
資本公積 | ||||||||||||||||||||||
資本公積-發行溢價 | 0 | 0% | 0 | 0% | 19,787 | 2.19% | 19,787 | 2.27% | 19,787 | 2.61% | 19,787 | 2.3% | 19,787 | 2.28% | ||||||||
資本公積-普通股股票溢價 | 0 | 0% | 0 | 0% | 19,787 | 2.19% | 19,787 | 2.27% | 19,787 | 2.61% | 19,787 | 2.3% | 19,787 | 2.28% | 19,787 | 2.02% | 19,787 | 2.09% | 19,787 | 2.02% | 42 | 0.01% |
資本公積-其他 | 19,787 | 2.08% | 19,787 | 2.09% | ||||||||||||||||||
資本公積合計 | 19,787 | 2.08% | 19,787 | 2.09% | 19,787 | 2.19% | 19,787 | 2.27% | 19,787 | 2.61% | 19,787 | 2.3% | 19,787 | 2.28% | 19,787 | 2.02% | 19,787 | 2.09% | 19,787 | 2.02% | 42 | 0.01% |
保留盈餘 | ||||||||||||||||||||||
法定盈餘公積 | 53,269 | 5.6% | 51,029 | 5.38% | 45,773 | 5.07% | 43,967 | 5.04% | 42,467 | 5.59% | 38,301 | 4.46% | 31,801 | 3.66% | ||||||||
特別盈餘公積 | 24,315 | 2.56% | 15,906 | 1.68% | 24,152 | 2.68% | 27,378 | 3.14% | 23,983 | 3.16% | 16,133 | 1.88% | 2,209 | 0.25% | ||||||||
未分配盈餘(或待彌補虧損) | 172,349 | 18.13% | 154,587 | 16.29% | 156,409 | 17.34% | 120,063 | 13.75% | 109,797 | 14.46% | 137,790 | 16.04% | 140,726 | 16.18% | 144,652 | 14.78% | 109,117 | 11.55% | 81,965 | 8.37% | 48,005 | 6.01% |
累積盈虧 | 172,349 | 18.13% | 154,587 | 16.29% | 156,409 | 17.34% | 120,063 | 13.75% | 109,797 | 14.46% | 137,790 | 16.04% | 140,726 | 16.18% | 144,652 | 14.78% | 109,117 | 11.55% | 81,965 | 8.37% | 48,005 | 6.01% |
保留盈餘合計 | 249,933 | 26.29% | 221,522 | 23.35% | 226,334 | 25.09% | 191,408 | 21.92% | 176,247 | 23.21% | 192,224 | 22.37% | 174,736 | 20.09% | 169,072 | 17.27% | 123,868 | 13.11% | 88,934 | 9.08% | 50,947 | 6.37% |
其他權益 | ||||||||||||||||||||||
其他權益-其他 | (8,947) | -0.94% | (14,616) | -1.54% | (12,430) | -1.38% | (25,588) | -2.93% | (31,941) | -4.21% | (21,031) | -2.45% | (14,488) | -1.67% | (2,199) | -0.22% | 5,656 | 0.6% | 24,453 | 2.5% | 16,490 | 2.06% |
其他權益-其他 | (8,947) | -0.94% | (14,616) | -1.54% | (12,430) | -1.38% | (25,588) | -2.93% | (31,941) | -4.21% | (21,031) | -2.45% | (14,488) | -1.67% | (2,199) | -0.22% | 5,656 | 0.6% | 24,453 | 2.5% | 16,490 | 2.06% |
其他權益合計 | (8,947) | -0.94% | (14,616) | -1.54% | (12,430) | -1.38% | (25,588) | -2.93% | (31,941) | -4.21% | (21,031) | -2.45% | (14,488) | -1.67% | (2,199) | -0.22% | 5,656 | 0.6% | 24,453 | 2.5% | 16,490 | 2.06% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
歸屬於母公司業主之權益合計 | 616,089 | 64.8% | 582,009 | 61.34% | 589,007 | 65.3% | 540,923 | 61.96% | 519,409 | 68.39% | 546,296 | 63.58% | 535,351 | 61.56% | 541,976 | 55.37% | 504,627 | 53.4% | 488,490 | 49.89% | 383,305 | 47.96% |
共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
權益總額 | 616,089 | 64.8% | 582,009 | 61.34% | 589,007 | 65.3% | 540,923 | 61.96% | 519,409 | 68.39% | 546,296 | 63.58% | 535,351 | 61.56% | 541,976 | 55.37% | 504,627 | 53.4% | 488,490 | 49.89% | 383,305 | 47.96% |
負債及權益總計 | 950,703 | 100% | 948,797 | 100% | 901,991 | 100% | 873,074 | 100% | 759,490 | 100% | 859,236 | 100% | 869,587 | 100% | 978,779 | 100% | 945,003 | 100% | 979,168 | 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% |
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% |
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
長盛(3492) 截至2024年第3季「資產總額」總計約為NT$9.51億元,相較上一季減少約NT$-1,925萬元、相較去年年末增加約NT$1,352萬元
長盛(3492) 2024年第3季財報顯示公司「資產總額」約NT$9.51億元;負債總額約NT$3.35億元、為資產總額的35.2%;權益總額約NT$6.16億元、為資產總額的64.8%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$9.7億元;負債總額約NT$3.73億元、為資產總額的38.48%;權益總額約NT$5.97億元、為資產總額的61.52%。
今年第3季相較上一季「資產總額」增加約NT$-1,925萬元。
對比去年年末
去年年末的「資產總額」則為NT$9.37億元;負債總額約NT$3.71億元、為資產總額的39.54%;權益總額約NT$5.67億元、為資產總額的60.46%。
今年第3季相較去年年末「資產總額」增加約NT$1,352萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 950,703 | 100% | 969,953 | 100% | 937,402 | 100% | 937,178 | 100% | 948,797 | 100% | 927,698 | 100% | 866,973 | 100% | 917,263 | 100% | 901,991 | 100% | 860,404 | 100% | 845,791 | 100% | 858,038 | 100% | 873,074 | 100% | 855,607 | 100% | 890,071 | 100% | 858,108 | 100% | 759,490 | 100% | 785,181 | 100% | 835,088 | 100% | 874,643 | 100% | 859,236 | 100% | 861,549 | 100% | 848,556 | 100% | 856,463 | 100% | 869,587 | 100% | 911,946 | 100% | 916,284 | 100% | 967,855 | 100% | 978,779 | 100% | 1,000,248 | 100% | 985,064 | 100% | 988,245 | 100% | 945,003 | 100% | 921,981 | 100% | 941,196 | 100% | 951,818 | 100% | 979,168 | 100% | 935,035 | 100% | 847,776 | 100% | 888,701 | 100% |
負債總額 | 334,614 | 35.2% | 373,191 | 38.48% | 349,027 | 37.23% | 370,541 | 39.54% | 366,788 | 38.66% | 373,747 | 40.29% | 276,870 | 31.94% | 329,085 | 35.88% | 312,984 | 34.7% | 300,517 | 34.93% | 293,494 | 34.7% | 320,003 | 37.29% | 332,151 | 38.04% | 318,047 | 37.17% | 347,540 | 39.05% | 331,410 | 38.62% | 240,081 | 31.61% | 272,210 | 34.67% | 284,594 | 34.08% | 331,123 | 37.86% | 312,940 | 36.42% | 322,757 | 37.46% | 291,259 | 34.32% | 311,228 | 36.34% | 334,236 | 38.44% | 398,910 | 43.74% | 379,505 | 41.42% | 430,673 | 44.5% | 436,803 | 44.63% | 470,804 | 47.07% | 434,541 | 44.11% | 458,164 | 46.36% | 440,376 | 46.6% | 440,819 | 47.81% | 421,360 | 44.77% | 455,169 | 47.82% | 490,678 | 50.11% | 491,370 | 52.55% | 448,613 | 52.92% | 495,153 | 55.72% |
權益總額 | 616,089 | 64.8% | 596,762 | 61.52% | 588,375 | 62.77% | 566,637 | 60.46% | 582,009 | 61.34% | 553,951 | 59.71% | 590,103 | 68.06% | 588,178 | 64.12% | 589,007 | 65.3% | 559,887 | 65.07% | 552,297 | 65.3% | 538,035 | 62.71% | 540,923 | 61.96% | 537,560 | 62.83% | 542,531 | 60.95% | 526,698 | 61.38% | 519,409 | 68.39% | 512,971 | 65.33% | 550,494 | 65.92% | 543,520 | 62.14% | 546,296 | 63.58% | 538,792 | 62.54% | 557,297 | 65.68% | 545,235 | 63.66% | 535,351 | 61.56% | 513,036 | 56.26% | 536,779 | 58.58% | 537,182 | 55.5% | 541,976 | 55.37% | 529,444 | 52.93% | 550,523 | 55.89% | 530,081 | 53.64% | 504,627 | 53.4% | 481,162 | 52.19% | 519,836 | 55.23% | 496,649 | 52.18% | 488,490 | 49.89% | 443,665 | 47.45% | 399,163 | 47.08% | 393,548 | 44.28% |
流動資產
長盛(3492) 截至2024年第3季「流動資產」總計約為NT$6.52億元,相較上一季減少約NT$-1,853萬元、相較去年年末增加約NT$2,404萬元
長盛(3492) 2024年第3季財報顯示公司「流動資產」總計約NT$6.52億元、約佔整體資產的68.6%。
對比上一季
上一季流動資產總計約NT$6.71億元、約佔整體資產的69.15%。今年第3季相較上一季減少約NT$-1,853萬元。
對比去年年末
去年年末流動資產則為NT$6.28億元、約佔整體資產的67.02%。今年第3季相較去年年末增加約NT$2,404萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 652,178 | 68.6% | 670,711 | 69.15% | 635,372 | 67.78% | 628,138 | 67.02% | 637,299 | 67.17% | 632,614 | 68.19% | 642,247 | 74.08% | 693,950 | 75.65% | 710,168 | 78.73% | 665,244 | 77.32% | 659,994 | 78.03% | 669,202 | 77.99% | 688,679 | 78.88% | 666,156 | 77.86% | 697,142 | 78.32% | 662,835 | 77.24% | 562,955 | 74.12% | 581,411 | 74.05% | 623,326 | 74.64% | 654,136 | 74.79% | 634,791 | 73.88% | 631,067 | 73.25% | 618,862 | 72.93% | 650,459 | 75.95% | 657,239 | 75.58% | 695,703 | 76.29% | 697,317 | 76.1% | 743,587 | 76.83% | 751,326 | 76.76% | 768,625 | 76.84% | 753,471 | 76.49% | 759,241 | 76.83% | 710,469 | 75.18% | 676,632 | 73.39% | 696,353 | 73.99% | 697,480 | 73.28% | 719,096 | 73.44% | 688,367 | 73.62% | 604,641 | 71.32% | 647,913 | 72.91% |
非流動資產
長盛(3492) 截至2024年第3季「非流動資產」總計約為NT$2.99億元,相較上一季減少約NT$-71.7萬元、相較去年年末減少約NT$-1,052萬元
長盛(3492) 2024年第3季財報顯示公司「非流動資產」總計約NT$2.99億元、約佔整體資產的31.4%。
對比上一季
上一季非流動資產總計約NT$2.99億元、約佔整體資產的30.85%。今年第3季相較上一季減少約NT$-71.7萬元。
對比去年年末
去年年末非流動資產則為NT$3.09億元、約佔整體資產的32.98%。今年第3季相較去年年末減少約NT$-1,052萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 298,525 | 31.4% | 299,242 | 30.85% | 302,030 | 32.22% | 309,040 | 32.98% | 311,498 | 32.83% | 295,084 | 31.81% | 224,726 | 25.92% | 223,313 | 24.35% | 191,823 | 21.27% | 195,160 | 22.68% | 185,797 | 21.97% | 188,836 | 22.01% | 184,395 | 21.12% | 189,451 | 22.14% | 192,929 | 21.68% | 195,273 | 22.76% | 196,535 | 25.88% | 203,770 | 25.95% | 211,762 | 25.36% | 220,507 | 25.21% | 224,445 | 26.12% | 230,482 | 26.75% | 229,694 | 27.07% | 206,004 | 24.05% | 212,348 | 24.42% | 216,243 | 23.71% | 218,967 | 23.9% | 224,268 | 23.17% | 227,453 | 23.24% | 231,623 | 23.16% | 231,593 | 23.51% | 229,004 | 23.17% | 234,534 | 24.82% | 245,349 | 26.61% | 244,843 | 26.01% | 254,338 | 26.72% | 260,072 | 26.56% | 246,668 | 26.38% | 243,135 | 28.68% | 240,788 | 27.09% |
流動負債
長盛(3492) 截至2024年第3季「流動負債」總計約為NT$2.72億元,相較上一季減少約NT$-3,561萬元、相較去年年末減少約NT$-3,015萬元
長盛(3492) 2024年第3季財報顯示公司「流動負債」總計約NT$2.72億元、約佔整體資產的28.56%。
對比上一季
上一季流動負債總計約NT$3.07億元、約佔整體資產的31.66%。今年第3季相較上一季減少約NT$-3,561萬元。
對比去年年末
去年年末流動負債則為NT$3.02億元、約佔整體資產的32.19%。今年第3季相較去年年末減少約NT$-3,015萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 271,517 | 28.56% | 307,124 | 31.66% | 282,579 | 30.14% | 301,664 | 32.19% | 291,999 | 30.78% | 298,132 | 32.14% | 258,643 | 29.83% | 309,969 | 33.79% | 309,596 | 34.32% | 296,027 | 34.41% | 289,855 | 34.27% | 314,223 | 36.62% | 329,944 | 37.79% | 315,052 | 36.82% | 343,638 | 38.61% | 326,587 | 38.06% | 232,356 | 30.59% | 261,873 | 33.35% | 271,338 | 32.49% | 314,581 | 35.97% | 293,410 | 34.15% | 299,077 | 34.71% | 271,304 | 31.97% | 308,409 | 36.01% | 330,887 | 38.05% | 394,861 | 43.3% | 374,756 | 40.9% | 425,224 | 43.93% | 408,235 | 41.71% | 441,045 | 44.09% | 404,081 | 41.02% | 427,179 | 43.23% | 408,549 | 43.23% | 408,292 | 44.28% | 387,861 | 41.21% | 421,686 | 44.3% | 477,998 | 48.82% | 477,334 | 51.05% | 434,661 | 51.27% | 450,648 | 50.71% |
非流動負債
長盛(3492) 截至2024年第3季「非流動負債」總計約為NT$6,310萬元,相較上一季減少約NT$-297萬元、相較去年年末減少約NT$-578萬元
長盛(3492) 2024年第3季財報顯示公司「非流動負債」總計約NT$6,310萬元、約佔整體資產的6.64%。
對比上一季
上一季非流動負債總計約NT$6,607萬元、約佔整體資產的6.81%。今年第3季相較上一季減少約NT$-297萬元。
對比去年年末
去年年末非流動負債則為NT$6,888萬元、約佔整體資產的7.35%。今年第3季相較去年年末減少約NT$-578萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 63,097 | 6.64% | 66,067 | 6.81% | 66,448 | 7.09% | 68,877 | 7.35% | 74,789 | 7.88% | 75,615 | 8.15% | 18,227 | 2.1% | 19,116 | 2.08% | 3,388 | 0.38% | 4,490 | 0.52% | 3,639 | 0.43% | 5,780 | 0.67% | 2,207 | 0.25% | 2,995 | 0.35% | 3,902 | 0.44% | 4,823 | 0.56% | 7,725 | 1.02% | 10,337 | 1.32% | 13,256 | 1.59% | 16,542 | 1.89% | 19,530 | 2.27% | 23,680 | 2.75% | 19,955 | 2.35% | 2,819 | 0.33% | 3,349 | 0.39% | 4,049 | 0.44% | 4,749 | 0.52% | 5,449 | 0.56% | 28,568 | 2.92% | 29,759 | 2.98% | 30,460 | 3.09% | 30,985 | 3.14% | 31,827 | 3.37% | 32,527 | 3.53% | 33,499 | 3.56% | 33,483 | 3.52% | 12,680 | 1.29% | 14,036 | 1.5% | 13,952 | 1.65% | 44,505 | 5.01% |
權益
長盛(3492) 截至2024年第3季「權益」總計約為NT$6.16億元,相較上一季增加約NT$1,933萬元、相較去年年末增加約NT$4,945萬元
長盛(3492) 2024年第3季財報顯示公司「權益」總計約NT$6.16億元、約佔整體資產的64.8%。
對比上一季
上一季權益總計約NT$5.97億元、約佔整體資產的61.52%。今年第3季相較上一季增加約NT$1,933萬元。
對比去年年末
去年年末權益則為NT$5.67億元、約佔整體資產的60.46%。今年第3季相較去年年末增加約NT$4,945萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 616,089 | 64.8% | 596,762 | 61.52% | 588,375 | 62.77% | 566,637 | 60.46% | 582,009 | 61.34% | 553,951 | 59.71% | 590,103 | 68.06% | 588,178 | 64.12% | 589,007 | 65.3% | 559,887 | 65.07% | 552,297 | 65.3% | 538,035 | 62.71% | 540,923 | 61.96% | 537,560 | 62.83% | 542,531 | 60.95% | 526,698 | 61.38% | 519,409 | 68.39% | 512,971 | 65.33% | 550,494 | 65.92% | 543,520 | 62.14% | 546,296 | 63.58% | 538,792 | 62.54% | 557,297 | 65.68% | 545,235 | 63.66% | 535,351 | 61.56% | 513,036 | 56.26% | 536,779 | 58.58% | 537,182 | 55.5% | 541,976 | 55.37% | 529,444 | 52.93% | 550,523 | 55.89% | 530,081 | 53.64% | 504,627 | 53.4% | 481,162 | 52.19% | 519,836 | 55.23% | 496,649 | 52.18% | 488,490 | 49.89% | 443,665 | 47.45% | 399,163 | 47.08% | 393,548 | 44.28% |
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