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位速-資產負債表

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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552,97320.25%593,49920.28%609,34220.24%611,72519.28%581,78217.69%800,65426.08%1,105,71134.6%902,71527.66%493,43720.24%702,19118.17%784,58516.52%1,790,79739.62%2,629,50346.22%
應收票據淨額820%3,7310.13%3,2410.11%1,3050.04%8280.03%1,3660.04%1,1330.04%1,5370.05%2,5990.11%19,3270.5%16,1210.34%4,3180.1%6,2430.11%
應收票據820%3,7310.13%3,2410.11%1,3050.04%8280.03%1,3660.04%1,1330.04%1,5370.05%2,5990.11%19,3270.5%16,1210.34%4,3180.1%6,2430.11%
應收帳款淨額138,2035.06%184,1846.29%261,0078.67%370,86611.69%216,1146.57%266,7058.69%194,5166.09%126,4053.87%192,3157.89%860,56622.26%1,279,71726.94%902,54519.97%1,158,38620.36%
應收帳款165,4686.06%212,9437.28%292,9139.73%399,12012.58%241,7647.35%299,8099.77%209,0796.54%140,3444.3%208,5048.55%878,22622.72%1,292,19527.21%910,65420.15%1,175,75520.66%
備抵損失-應收帳款、分期帳款及租賃款(27,265)-1%(28,759)-0.98%(31,906)-1.06%(28,254)-0.89%(25,650)-0.78%(33,104)-1.08%14,5630.46%13,9390.43%16,1890.66%17,6600.46%12,4780.26%8,0250.18%10,8840.19%
存貨94,9603.48%130,6304.46%153,9165.11%222,0147%185,4685.64%180,9225.89%162,2025.08%258,2657.91%190,6627.82%461,08311.93%617,04112.99%354,4597.84%440,8747.75%
存貨-製造業94,9603.48%130,6304.46%153,9165.11%222,0147%185,4685.64%180,9225.89%162,2025.08%258,2657.91%190,6627.82%461,08311.93%617,04112.99%354,4597.84%440,8747.75%
其他流動資產80,3952.94%104,7723.58%198,2676.59%128,1024.04%189,6065.77%233,4997.61%134,7494.22%274,8098.42%140,5195.76%290,2217.51%163,7853.45%77,9651.72%83,5101.47%
其他金融資產-流動55,5752.04%69,8382.39%108,1653.59%92,2292.91%150,0724.56%186,4296.07%96,0063%202,3846.2%60,3432.48%87,1492.25%4,6390.1%13,1650.29%28,8040.51%
其他流動資產-其他24,8200.91%34,9341.19%90,1022.99%35,8731.13%39,5341.2%47,0701.53%38,7431.21%72,4252.22%80,1763.29%203,0725.25%159,1463.35%64,8001.43%54,7060.96%
流動資產合計866,61331.74%1,016,81634.74%1,225,77340.71%1,334,01242.05%1,173,83535.7%1,483,45148.32%1,833,83357.38%1,639,15950.22%1,276,39252.36%2,386,62161.74%3,134,55866%3,142,36469.52%4,324,83076.01%
非流動資產
透過損益按公允價值衡量之金融資產-非流動34,8891.28%82,8252.83%88,3562.93%108,4143.42%135,4534.12%168,6765.49%120,9813.79%
透過其他綜合損益按公允價值衡量之金融資產-非流動00%00%4,4720.15%4,2940.14%15,1700.46%14,5150.47%23,6370.74%
採用權益法之投資56,0532.05%61,7742.11%102,1023.39%78,1362.46%128,1763.9%133,9064.36%144,5704.52%141,3004.33%262,96510.79%311,3318.05%434,2159.14%347,0847.68%236,8814.16%
不動產、廠房及設備963,50235.28%987,75233.75%1,044,50534.69%1,115,07135.15%1,266,12438.51%521,76717%476,49314.91%552,16216.92%664,27927.25%901,57423.32%921,87119.41%861,59919.06%970,25317.05%
使用權資產90,6813.32%39,4131.35%40,7851.35%72,0202.27%81,4562.48%136,6604.45%
投資性不動產淨額202,4887.42%209,9167.17%
無形資產4,8260.18%6,0740.21%1300%14,6720.46%14,9490.45%29,9600.98%30,8240.96%33,0601.01%16,5330.68%17,4420.45%16,0260.34%11,7930.26%9,9190.17%
其他非流動資產511,69818.74%521,98717.84%504,61416.76%445,52814.04%472,77914.38%581,11218.93%565,64617.7%
其他非流動資產-其他511,69818.74%521,98717.84%504,61416.76%445,52814.04%472,77914.38%581,11218.93%565,64617.7%705,88521.63%61,7972.54%128,4773.32%123,1492.59%37,1200.82%27,0740.48%
非流動資產合計1,864,13768.26%1,909,74165.26%1,784,96459.29%1,838,13557.95%2,114,10764.3%1,586,59651.68%1,362,15142.62%1,624,48749.78%1,161,22047.64%1,478,67438.26%1,615,11134%1,377,44630.48%1,364,77723.99%
資產總計2,730,750100%2,926,557100%3,010,737100%3,172,147100%3,287,942100%3,070,047100%3,195,984100%3,263,646100%2,437,612100%3,865,295100%4,749,669100%4,519,810100%5,689,607100%
負債及權益
負債
流動負債
短期借款166,5376.1%178,4296.1%00%4,4260.14%72,0712.21%20,0000.82%223,1535.77%00%146,4752.57%
合約負債-流動870,21631.87%866,85229.62%881,17329.27%867,77027.36%880,87626.79%879,79828.66%868,84327.19%
應付票據6010.02%7800.03%1,0030.03%14,3540.45%65,3131.99%92,7533.02%75,6492.37%97,9963%46,3201.9%149,8713.88%315,0806.63%167,7973.71%139,4382.45%
應付帳款140,2785.14%197,9716.76%331,34211.01%344,24610.85%187,6015.71%218,9677.13%291,8269.13%246,3767.55%254,59810.44%845,57021.88%1,150,91124.23%526,89911.66%886,91315.59%
應付帳款76,7682.81%134,7144.6%219,0737.28%192,9796.08%66,4832.02%109,9663.58%114,9323.6%100,5333.08%170,8327.01%845,57021.88%1,150,91124.23%341,6967.56%661,72211.63%
暫估應付帳款63,5102.33%63,2572.16%112,2693.73%151,2674.77%121,1183.68%109,0013.55%176,8945.53%145,8434.47%83,7663.44%185,2034.1%225,1913.96%
其他應付款250,9609.19%278,1209.5%276,9539.2%249,9417.88%219,0236.66%234,5687.64%198,7806.22%
其他應付費用250,9609.19%278,1209.5%276,9539.2%249,9417.88%219,0236.66%234,5687.64%198,7806.22%225,2526.9%271,13211.12%292,7697.57%405,0558.53%305,7076.76%479,9398.44%
租賃負債-流動29,1851.07%13,9410.48%29,1740.97%30,1800.95%23,9350.73%32,2981.05%
其他流動負債53,7201.97%44,5791.52%53,8761.79%20,9370.66%43,7651.33%17,5390.57%17,1580.54%
一年或一營業週期內到期長期負債44,8331.64%35,8341.22%44,8331.49%12,0000.38%38,0001.16%12,0000.39%12,0000.38%79,9482.45%18,3300.75%00%4,1660.09%4,1120.09%4,3440.08%
其他流動負債-其他8,8870.33%8,7450.3%9,0430.3%8,9370.28%5,7650.18%5,5390.18%5,1580.16%1,258,71938.57%32,9861.35%60,4371.56%39,2100.83%23,9740.53%37,4060.66%
流動負債合計1,511,49755.35%1,580,67254.01%1,573,89952.28%1,527,79248.16%1,456,33744.29%1,487,16448.44%1,472,15846.06%2,001,00861.31%763,61331.33%1,667,39643.14%2,083,40943.86%1,199,97926.55%2,265,90039.83%
非流動負債
長期借款576,50021.11%525,33317.95%561,16718.64%606,00019.1%591,00017.97%38,0001.24%50,0001.56%00%75,4613.1%5,7960.15%10,0710.21%14,2370.31%18,3780.32%
遞延所得稅負債1,1660.04%1,1960.04%6,0180.2%800%9,1660.28%9,5000.31%10,0310.31%12,2040.37%24,8921.02%26,4610.68%36,8960.78%72,4101.6%79,3961.4%
租賃負債-非流動62,9252.3%25,8450.88%12,6800.42%43,0571.36%58,5381.78%105,0643.42%
非流動負債合計640,59123.46%552,37418.87%579,86519.26%649,13720.46%658,70420.03%152,5644.97%60,0311.88%12,2040.37%100,3534.12%32,2570.83%46,9970.99%86,6771.92%97,8041.72%
負債總計2,152,08878.81%2,133,04672.89%2,153,76471.54%2,176,92968.63%2,115,04164.33%1,639,72853.41%1,532,18947.94%2,013,21261.69%863,96635.44%1,699,65343.97%2,130,40644.85%1,286,65628.47%2,363,70441.54%
權益
歸屬於母公司業主之權益
股本
普通股股本1,043,11738.2%1,043,11735.64%1,021,41733.93%1,021,41732.2%1,022,67731.1%1,023,15733.33%1,023,75732.03%928,37728.45%928,37738.09%928,37724.02%928,37719.55%928,37720.54%928,37716.32%
股本合計1,043,11738.2%1,043,11735.64%1,021,41733.93%1,021,41732.2%1,022,67731.1%1,023,15733.33%1,023,75732.03%928,37728.45%928,37738.09%928,37724.02%928,37719.55%928,37720.54%928,37716.32%
資本公積
資本公積-發行溢價2,071,57775.86%2,071,57770.79%2,006,47766.64%2,006,47763.25%1,913,02158.18%1,881,06161.27%1,848,17257.83%
資本公積-庫藏股票交易40,0881.47%40,0881.37%40,0881.33%40,0881.26%40,0881.22%40,0881.31%40,0881.25%40,0881.23%40,0881.64%40,0881.04%42,3120.89%40,1780.89%30,9400.54%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數510%510%490%490%
資本公積-其他1,4600.05%1,4600.05%1,4600.05%1,4600.05%1,4600.04%21,8650.71%30,0160.94%29,9140.92%38,9491.6%11,0240.29%
資本公積合計2,113,17677.38%2,113,17672.21%2,048,07468.03%2,048,07464.56%2,052,30262.42%2,074,56567.57%2,084,82365.23%1,768,17454.18%1,777,20972.91%1,749,28445.26%1,740,48436.64%1,738,35038.46%1,729,11230.39%
保留盈餘
保留盈餘合計(2,397,486)-87.8%(2,192,657)-74.92%(2,034,214)-67.57%(1,878,246)-59.21%(1,717,961)-52.25%(1,512,605)-49.27%(1,235,796)-38.67%(1,431,684)-43.87%(1,091,108)-44.76%(531,776)-13.76%(36,998)-0.78%625,77513.85%765,51913.45%
其他權益
其他權益合計(22,081)-0.81%(14,445)-0.49%(15,148)-0.5%(40,796)-1.29%(36,658)-1.11%(41,852)-1.36%(115,556)-3.62%54,5931.67%15,4620.63%76,0511.97%43,6940.92%(3,054)-0.07%(40,811)-0.72%
庫藏股票(87,396)-3.2%(87,396)-2.99%(87,396)-2.9%(87,396)-2.76%(87,396)-2.66%(56,294)-1.83%56,2941.76%56,2941.72%56,2942.31%56,2941.46%56,2941.19%56,2941.25%56,2940.99%
歸屬於母公司業主之權益合計649,33023.78%861,79529.45%932,73330.98%1,063,05333.51%1,232,96437.5%1,486,97148.43%1,700,93453.22%1,263,16638.7%1,573,64664.56%2,165,64256.03%2,619,26355.15%3,233,15471.53%3,325,90358.46%
非控制權益(70,668)-2.59%(68,284)-2.33%(75,760)-2.52%(67,835)-2.14%(60,063)-1.83%(56,652)-1.85%(37,139)-1.16%(12,732)-0.39%00%00%00%00%00%
權益總額578,66221.19%793,51127.11%856,97328.46%995,21831.37%1,172,90135.67%1,430,31946.59%1,663,79552.06%1,250,43438.31%1,573,64664.56%2,165,64256.03%2,619,26355.15%3,233,15471.53%3,325,90358.46%
負債及權益總計2,730,750100%2,926,557100%3,010,737100%3,172,147100%3,287,942100%3,070,047100%3,195,984100%3,263,646100%2,437,612100%3,865,295100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)2,690,3660.1%2,690,3660.09%2,690,3660.09%1,076,3660.03%1,076,3660.03%1,076,3660.04%1,076,3660.03%1,076,3660.03%1,076,3660.04%1,076,3660.03%1,076,3660.02%1,076,3660.02%1,076,3660.02%
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

位速(3508) 截至2024年第3季「資產總額」總計約為NT$27.31億元,相較上一季減少約NT$-1.58億元、相較去年年末減少約NT$-1.77億元
位速(3508) 2024年第3季財報顯示公司「資產總額」約NT$27.31億元;負債總額約NT$21.52億元、為資產總額的78.81%;權益總額約NT$5.79億元、為資產總額的21.19%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$28.89億元;負債總額約NT$22.43億元、為資產總額的77.63%;權益總額約NT$6.46億元、為資產總額的22.37%。 今年第3季相較上一季「資產總額」增加約NT$-1.58億元。
對比去年年末
去年年末的「資產總額」則為NT$29.08億元;負債總額約NT$21.88億元、為資產總額的75.25%;權益總額約NT$7.2億元、為資產總額的24.75%。 今年第3季相較去年年末「資產總額」增加約NT$-1.77億元。
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%
資產總額2,730,750100%2,889,098100%2,913,113100%2,908,146100%2,926,557100%2,882,975100%2,928,663100%2,866,133100%3,010,737100%3,106,887100%3,171,344100%3,188,358100%3,172,147100%3,038,870100%3,195,261100%3,238,169100%3,287,942100%2,652,552100%2,717,691100%2,914,646100%3,070,047100%3,086,665100%3,195,953100%3,119,071100%3,195,984100%3,151,763100%3,094,318100%3,160,238100%3,263,646100%2,904,819100%2,473,614100%2,311,262100%2,437,612100%2,683,461100%3,004,000100%3,646,890100%3,865,295100%4,053,856100%4,243,500100%4,802,593100%
負債總額2,152,08878.81%2,242,89177.63%2,223,16776.32%2,188,28275.25%2,133,04672.89%2,050,78471.13%2,042,28269.73%2,040,92471.21%2,153,76471.54%2,187,77170.42%2,196,03569.25%2,176,27068.26%2,176,92968.63%2,076,16368.32%2,094,08265.54%2,119,35865.45%2,115,04164.33%1,501,79156.62%1,511,70355.62%1,580,60354.23%1,639,72853.41%1,580,51451.2%1,575,85349.31%1,479,64747.44%1,532,18947.94%1,484,84347.11%1,575,14850.9%1,692,44653.55%2,013,21261.69%1,652,42156.89%1,173,06047.42%862,73937.33%863,96635.44%915,21234.11%1,050,33134.96%1,611,67044.19%1,699,65343.97%1,845,07745.51%1,823,62842.97%2,205,82945.93%
權益總額578,66221.19%646,20722.37%689,94623.68%719,86424.75%793,51127.11%832,19128.87%886,38130.27%825,20928.79%856,97328.46%919,11629.58%975,30930.75%1,012,08831.74%995,21831.37%962,70731.68%1,101,17934.46%1,118,81134.55%1,172,90135.67%1,150,76143.38%1,205,98844.38%1,334,04345.77%1,430,31946.59%1,506,15148.8%1,620,10050.69%1,639,42452.56%1,663,79552.06%1,666,92052.89%1,519,17049.1%1,467,79246.45%1,250,43438.31%1,252,39843.11%1,300,55452.58%1,448,52362.67%1,573,64664.56%1,768,24965.89%1,953,66965.04%2,035,22055.81%2,165,64256.03%2,208,77954.49%2,419,87257.03%2,596,76454.07%

流動資產

位速(3508) 截至2024年第3季「流動資產」總計約為NT$8.67億元,相較上一季減少約NT$-1.31億元、相較去年年末減少約NT$-1.36億元
位速(3508) 2024年第3季財報顯示公司「流動資產」總計約NT$8.67億元、約佔整體資產的31.74%。
對比上一季
上一季流動資產總計約NT$9.98億元、約佔整體資產的34.53%。今年第3季相較上一季減少約NT$-1.31億元。
對比去年年末
去年年末流動資產則為NT$10.03億元、約佔整體資產的34.48%。今年第3季相較去年年末減少約NT$-1.36億元。
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866,61331.74%997,60734.53%984,48833.8%1,002,62234.48%1,016,81634.74%998,12334.62%1,019,25934.8%1,139,38539.75%1,225,77340.71%1,290,02141.52%1,338,39242.2%1,351,41342.39%1,334,01242.05%1,180,91338.86%1,165,36536.47%1,232,88938.07%1,173,83535.7%1,168,27044.04%1,249,01945.96%1,376,11947.21%1,483,45148.32%1,518,32749.19%1,592,58749.83%1,719,00855.11%1,833,83357.38%1,757,85055.77%1,680,77554.32%1,745,93155.25%1,639,15950.22%1,985,85168.36%1,574,77663.66%1,349,64158.39%1,276,39252.36%1,311,53748.87%1,577,25852.51%2,217,06660.79%2,386,62161.74%2,535,72262.55%2,498,05958.87%2,939,84561.21%

非流動資產

位速(3508) 截至2024年第3季「非流動資產」總計約為NT$18.64億元,相較上一季減少約NT$-2,735萬元、相較去年年末減少約NT$-4,139萬元
位速(3508) 2024年第3季財報顯示公司「非流動資產」總計約NT$18.64億元、約佔整體資產的68.26%。
對比上一季
上一季非流動資產總計約NT$18.91億元、約佔整體資產的65.47%。今年第3季相較上一季減少約NT$-2,735萬元。
對比去年年末
去年年末非流動資產則為NT$19.06億元、約佔整體資產的65.52%。今年第3季相較去年年末減少約NT$-4,139萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產1,864,13768.26%1,891,49165.47%1,928,62566.2%1,905,52465.52%1,909,74165.26%1,884,85265.38%1,909,40465.2%1,726,74860.25%1,784,96459.29%1,816,86658.48%1,832,95257.8%1,836,94557.61%1,838,13557.95%1,857,95761.14%2,029,89663.53%2,005,28061.93%2,114,10764.3%1,484,28255.96%1,468,67254.04%1,538,52752.79%1,586,59651.68%1,568,33850.81%1,603,36650.17%1,400,06344.89%1,362,15142.62%1,393,91344.23%1,413,54345.68%1,414,30744.75%1,624,48749.78%918,96831.64%898,83836.34%961,62141.61%1,161,22047.64%1,371,92451.13%1,426,74247.49%1,429,82439.21%1,478,67438.26%1,518,13437.45%1,745,44141.13%1,862,74838.79%

流動負債

位速(3508) 截至2024年第3季「流動負債」總計約為NT$15.11億元,相較上一季減少約NT$-7,409萬元、相較去年年末減少約NT$-1.12億元
位速(3508) 2024年第3季財報顯示公司「流動負債」總計約NT$15.11億元、約佔整體資產的55.35%。
對比上一季
上一季流動負債總計約NT$15.86億元、約佔整體資產的54.88%。今年第3季相較上一季減少約NT$-7,409萬元。
對比去年年末
去年年末流動負債則為NT$16.24億元、約佔整體資產的55.83%。今年第3季相較去年年末減少約NT$-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%
流動負債1,511,49755.35%1,585,58854.88%1,621,67755.67%1,623,55355.83%1,580,67254.01%1,510,11952.38%1,492,06750.95%1,479,95851.64%1,573,89952.28%1,588,66451.13%1,577,52149.74%1,539,68148.29%1,527,79248.16%1,415,73546.59%1,447,82445.31%1,465,86145.27%1,456,33744.29%1,414,63553.33%1,383,79950.92%1,441,78649.47%1,487,16448.44%1,416,47545.89%1,400,08643.81%1,423,08245.63%1,472,15846.06%1,421,80645.11%1,565,08150.58%1,682,39353.24%2,001,00861.31%1,640,21656.47%1,093,85544.22%783,16833.88%763,61331.33%813,19430.3%938,85531.25%1,498,35641.09%1,667,39643.14%1,812,76144.72%1,788,44642.15%2,103,18243.79%

非流動負債

位速(3508) 截至2024年第3季「非流動負債」總計約為NT$6.41億元,相較上一季減少約NT$-1,671萬元、相較去年年末增加約NT$7,586萬元
位速(3508) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.41億元、約佔整體資產的23.46%。
對比上一季
上一季非流動負債總計約NT$6.57億元、約佔整體資產的22.75%。今年第3季相較上一季減少約NT$-1,671萬元。
對比去年年末
去年年末非流動負債則為NT$5.65億元、約佔整體資產的19.42%。今年第3季相較去年年末增加約NT$7,586萬元。
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640,59123.46%657,30322.75%601,49020.65%564,72919.42%552,37418.87%540,66518.75%550,21518.79%560,96619.57%579,86519.26%599,10719.28%618,51419.5%636,58919.97%649,13720.46%660,42821.73%646,25820.23%653,49720.18%658,70420.03%87,1563.29%127,9044.71%138,8174.76%152,5644.97%164,0395.31%175,7675.5%56,5651.81%60,0311.88%63,0372%10,0670.33%10,0530.32%12,2040.37%12,2050.42%79,2053.2%79,5713.44%100,3534.12%102,0183.8%111,4763.71%113,3143.11%32,2570.83%32,3160.8%35,1820.83%102,6472.14%

權益

位速(3508) 截至2024年第3季「權益」總計約為NT$5.79億元,相較上一季減少約NT$-6,754萬元、相較去年年末減少約NT$-1.41億元
位速(3508) 2024年第3季財報顯示公司「權益」總計約NT$5.79億元、約佔整體資產的21.19%。
對比上一季
上一季權益總計約NT$6.46億元、約佔整體資產的22.37%。今年第3季相較上一季減少約NT$-6,754萬元。
對比去年年末
去年年末權益則為NT$7.2億元、約佔整體資產的24.75%。今年第3季相較去年年末減少約NT$-1.41億元。
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578,66221.19%646,20722.37%689,94623.68%719,86424.75%793,51127.11%832,19128.87%886,38130.27%825,20928.79%856,97328.46%919,11629.58%975,30930.75%1,012,08831.74%995,21831.37%962,70731.68%1,101,17934.46%1,118,81134.55%1,172,90135.67%1,150,76143.38%1,205,98844.38%1,334,04345.77%1,430,31946.59%1,506,15148.8%1,620,10050.69%1,639,42452.56%1,663,79552.06%1,666,92052.89%1,519,17049.1%1,467,79246.45%1,250,43438.31%1,252,39843.11%1,300,55452.58%1,448,52362.67%1,573,64664.56%1,768,24965.89%1,953,66965.04%2,035,22055.81%2,165,64256.03%2,208,77954.49%2,419,87257.03%2,596,76454.07%
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