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凡甲-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1,909,01233.66%774,16218.13%323,6778.05%316,6738.26%762,12223.49%740,65922.86%492,49620.06%553,70823.42%814,26435.5%435,31823.28%438,40723.29%639,34734.1%807,31238.82%
透過損益按公允價值衡量之金融資產-流動1,1260.02%160%6180.02%5,6730.15%9,5450.29%00%00%5,1160.22%1300.01%60%2,3000.12%4860.03%1,1280.05%
按攤銷後成本衡量之金融資產-流動878,27515.49%201,4374.72%389,1879.68%789,77220.61%
應收票據淨額113,1932%55,7001.3%52,5381.31%52,6581.37%46,4131.43%40,6131.25%79,6073.24%94,0893.98%57,4842.51%13,4890.72%8840.05%1,3400.07%2,4820.12%
應收帳款淨額1,193,03621.04%948,24922.2%962,82223.95%1,005,01426.22%812,38525.04%766,37023.65%719,93829.32%658,46727.86%671,60929.28%588,88531.49%598,76631.81%504,13726.89%558,91626.88%
應收帳款-關係人淨額250%100%490%2860.01%00%2920.01%5930.02%1,4490.06%8680.04%1,2440.07%8960.05%1,4950.08%00%
其他應收款72,4191.28%75,9021.78%36,8870.92%10,0560.26%4,2420.13%3,9580.12%2,1290.09%
其他應收款-關係人4,9880.09%4,9230.12%4,6410.12%00%00%2020.01%2140.01%2190.01%2450.01%2550.01%1700.01%2260.01%00%
本期所得稅資產00%00%00%00%1,0670.04%00%15,8100.69%3,4070.18%6,9630.37%3,5170.19%00%
存貨204,7593.61%149,2823.5%172,9774.3%207,4025.41%137,6434.24%123,6263.81%150,0476.11%155,7216.59%147,4296.43%180,1939.64%200,55010.66%174,2889.3%163,2107.85%
其他流動資產14,1530.25%9,7910.23%13,9180.35%21,1160.55%500,83615.44%649,10120.03%341,22713.9%332,91514.08%1,7870.08%2,3110.12%3,0880.16%3,3210.18%29,0991.4%
其他流動資產-其他14,1530.25%9,7910.23%13,9180.35%21,1160.55%19,8620.61%23,0820.71%37,2661.52%22,8590.97%9810.04%3780.02%
流動資產合計4,390,98677.43%2,219,47251.97%1,957,31448.7%2,408,65062.85%2,273,18670.07%2,324,82171.74%1,787,31872.79%1,803,11476.28%1,736,97675.74%1,265,37767.67%1,283,08568.18%1,359,76272.52%1,587,99976.36%
非流動資產
按攤銷後成本衡量之金融資產-非流動343,7436.06%1,111,23926.02%1,091,84227.16%408,42210.66%
採用權益法之投資11,0310.19%10,3500.24%9,7610.24%13,0700.34%12,8610.4%11,7440.36%10,8660.44%9,2890.39%7,2460.32%8,4290.45%9,9830.53%10,4910.56%00%
不動產、廠房及設備830,73714.65%823,57919.28%892,68822.21%905,99723.64%781,30824.08%659,66820.36%562,03822.89%470,54319.91%495,02521.58%540,88528.93%493,92626.24%438,00623.36%428,12720.59%
使用權資產37,4100.66%43,9581.03%28,1280.7%28,3790.74%27,8350.86%29,2250.9%
無形資產9,8280.17%13,6080.32%14,2170.35%15,1790.4%17,9300.55%9,3350.29%7,4140.3%5,9350.25%8,2780.36%11,0140.59%14,7110.78%18,1150.97%17,6980.85%
商譽3,9870.07%4,0650.1%3,9990.1%3,5080.09%3,6650.11%3,9100.12%3,8450.16%3,8110.16%3,9500.17%4,1400.22%3,8310.2%3,7240.2%3,1690.15%
其他無形資產淨額5,8410.1%9,5430.22%10,2180.25%11,6710.3%14,2650.44%5,4250.17%3,5690.15%2,1240.09%4,3280.19%6,8740.37%10,8800.58%14,3910.77%14,5290.7%
遞延所得稅資產26,6100.47%19,5920.46%20,2810.5%33,6070.88%33,0641.02%23,0500.71%16,7200.68%7,6870.33%2,4540.11%2,5890.14%7,4140.39%12,0490.64%12,5710.6%
其他非流動資產20,3250.36%28,9600.68%5,0690.13%19,2470.5%98,0753.02%182,8415.64%71,0512.89%
淨確定福利資產-非流動3,4120.06%3,0100.07%2410.01%4960.01%4860.01%2330.01%
其他非流動資產-其他16,9130.3%25,9500.61%4,8280.12%18,7510.49%97,5893.01%182,6085.63%41,4971.69%35,6171.51%38,4931.68%35,9991.93%67,2193.57%31,0671.66%24,7731.19%
非流動資產合計1,279,68422.57%2,051,28648.03%2,061,98651.3%1,423,90137.15%971,07329.93%915,86328.26%668,08927.21%560,64523.72%556,46724.26%604,52232.33%598,94331.82%515,20627.48%491,55923.64%
資產總計5,670,670100%4,270,758100%4,019,300100%3,832,551100%3,244,259100%3,240,684100%2,455,407100%2,363,759100%2,293,443100%1,869,899100%1,882,028100%1,874,968100%2,079,558100%
負債及權益
負債
流動負債
短期借款00%129,9003.04%00%600,00015.66%00%200,0006.17%00%340,00014.82%25,0001.34%35,0001.86%10,0000.53%00%
透過損益按公允價值衡量之金融負債-流動2,2000.04%2,4000.06%14,1860.35%00%7980.02%6,4920.2%1,4000.06%
合約負債-流動81,8521.44%50,6921.19%25,6870.64%16,0590.42%4,4370.14%5,2890.16%5,1810.21%
應付帳款487,2858.59%354,8028.31%297,3937.4%389,63710.17%347,16410.7%271,4718.38%293,12711.94%305,12312.91%311,21213.57%318,96717.06%284,97615.14%285,05015.2%361,60717.39%
應付帳款-關係人31,2810.55%22,1140.52%19,0120.47%22,9460.6%20,9800.65%19,3020.6%18,7410.76%15,6870.66%20,9420.91%15,0760.81%12,1680.65%9,4250.5%00%
其他應付款208,2663.67%167,4143.92%171,3774.26%192,0205.01%164,5155.07%170,9095.27%153,7136.26%
其他應付款-其他208,2663.67%167,4143.92%171,3774.26%192,0205.01%164,5155.07%170,9095.27%153,7136.26%138,3715.85%152,4756.65%141,9317.59%185,0139.83%152,5678.14%148,7687.15%
其他應付款項-關係人1,9570.03%9940.02%2,6610.07%3,4770.09%3,1900.1%3,0090.09%6,1430.25%1,9500.08%2,2570.1%3,3710.18%2,4890.13%2340.01%00%
本期所得稅負債75,5731.33%33,2600.78%56,6781.41%45,5701.19%37,0311.14%17,1580.53%32,4161.32%18,8100.8%10,0270.44%9,7960.52%00%00%2,2660.11%
租賃負債-流動6,0520.11%6,1950.15%3080.01%7290.02%
其他流動負債559,9119.87%170,5913.99%178,2084.43%235,9746.16%16,2340.5%507,08215.65%495,54520.18%
一年或一營業週期內到期長期負債522,1509.21%157,3603.68%161,2624.01%220,3345.75%00%495,85215.3%486,78819.83%00%31,4891.68%00%248,66113.26%63,7493.07%
其他流動負債-其他37,7610.67%13,2310.31%16,9460.42%15,6400.41%16,2340.5%11,2300.35%8,7570.36%3,0790.13%4,7030.21%3,6410.19%3,4270.18%6,0300.32%1,9800.1%
流動負債合計1,454,37725.65%938,36221.97%765,51019.05%1,506,41239.31%594,34918.32%1,200,71237.05%1,006,26640.98%486,92620.6%845,44636.86%553,17929.58%526,51527.98%713,90538.08%582,25628%
非流動負債
應付公司債917,52816.18%770,35918.04%761,79818.95%00%504,60315.55%551,51217.02%00%477,89020.22%00%00%181,7139.66%00%243,30411.7%
負債準備-非流動1,6060.03%1,8160.04%2,3980.06%3,3870.09%3,2090.1%2,8630.09%2,3140.09%1,8220.08%1,5640.07%1,2980.07%1,4450.08%1,7210.09%1,8130.09%
遞延所得稅負債39,8150.7%35,9830.84%39,2820.98%36,2130.94%36,8571.14%35,8541.11%35,9741.47%30,6701.3%31,5011.37%48,0702.57%41,0872.18%36,6541.95%31,0061.49%
租賃負債-非流動4,6380.08%11,3000.26%00%3080.01%
其他非流動負債6540.01%5930.01%5490.01%5250.01%5240.02%7,4030.23%3310.01%
存入保證金6540.01%5930.01%5490.01%5250.01%5240.02%7,4030.23%890%910%
非流動負債合計964,24117%820,05119.2%804,02720%40,4331.05%545,19316.8%597,63218.44%38,6191.57%511,02821.62%33,0651.44%49,3682.64%224,24511.92%38,3752.05%276,37013.29%
負債總計2,418,61842.65%1,758,41341.17%1,569,53739.05%1,546,84540.36%1,139,54235.12%1,798,34455.49%1,044,88542.55%997,95442.22%878,51138.31%602,54732.22%750,76039.89%752,28040.12%858,62641.29%
權益
歸屬於母公司業主之權益
股本
普通股股本602,13810.62%589,97813.81%589,44114.67%563,45814.7%721,59622.24%643,00219.84%650,26226.48%658,37227.85%654,49528.54%662,24435.42%597,22431.73%609,71632.52%609,71629.32%
預收股本26,6480.47%9310.02%5370.01%18,7660.49%7,5620.23%00%00%00%3,8770.17%
股本合計628,78611.09%590,90913.84%589,97814.68%582,22415.19%729,15822.48%643,00219.84%650,26226.48%658,37227.85%658,37228.71%662,24435.42%597,22431.73%609,71632.52%609,71629.32%
資本公積
資本公積合計983,08117.34%649,04615.2%753,62818.75%782,31220.41%629,30119.4%225,4846.96%247,36210.07%249,85210.57%227,2969.91%281,23315.04%227,19312.07%232,47012.4%232,47011.18%
保留盈餘
法定盈餘公積567,02010%498,02111.66%442,50411.01%378,2079.87%326,26510.06%286,8218.85%252,67910.29%
特別盈餘公積139,3272.46%87,2952.04%118,8212.96%108,9882.84%137,9644.25%78,0742.41%57,2232.33%36,3791.54%30,5051.33%31,1221.66%31,1221.65%31,1221.66%57,8992.78%
未分配盈餘(或待彌補虧損)950,25316.76%720,25016.86%598,35114.89%573,81714.97%427,44613.18%317,1049.79%290,96011.85%244,70710.35%331,65514.46%91,7564.91%81,5724.33%116,0836.19%192,0289.23%
保留盈餘合計1,656,60029.21%1,305,56630.57%1,159,67628.85%1,061,01227.68%891,67527.48%681,99921.04%600,86224.47%513,60921.73%555,96524.24%307,41416.44%289,39115.38%323,47017.25%413,44619.88%
其他權益
國外營運機構財務報表換算之兌換差額(16,415)-0.29%(33,176)-0.78%(53,519)-1.33%(139,842)-3.65%(145,417)-4.48%(108,145)-3.34%(87,964)-3.58%
其他權益合計(16,415)-0.29%(33,176)-0.78%(53,519)-1.33%(139,842)-3.65%(145,417)-4.48%(108,145)-3.34%(87,964)-3.58%(56,028)-2.37%(26,701)-1.16%53,6032.87%17,4600.93%(2,255)-0.12%(30,858)-1.48%
歸屬於母公司業主之權益合計3,252,05257.35%2,512,34558.83%2,449,76360.95%2,285,70659.64%2,104,71764.88%1,442,34044.51%1,410,52257.45%1,365,80557.78%1,414,93261.69%1,267,35267.78%1,131,26860.11%1,122,68859.88%1,184,06156.94%
非控制權益00%00%00%00%00%00%00%00%00%00%00%00%36,8711.77%
權益總額3,252,05257.35%2,512,34558.83%2,449,76360.95%2,285,70659.64%2,104,71764.88%1,442,34044.51%1,410,52257.45%1,365,80557.78%1,414,93261.69%1,267,35267.78%1,131,26860.11%1,122,68859.88%1,220,93258.71%
負債及權益總計5,670,670100%4,270,758100%4,019,300100%3,832,551100%3,244,259100%3,240,684100%2,455,407100%2,363,759100%2,293,443100%1,869,899100%
預收股款(權益項下)之約當發行股數2,664,69146.99%93,1462.18%53,7021.34%1,876,57248.96%756,16023.31%00%00%00%387.7360.02%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)00%00%00%00%00%00%00%00%00%1,800,0000.1%00%598,0000.03%598,0000.03%
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

凡甲(3526) 截至2024年第3季「資產總額」總計約為NT$56.71億元,相較上一季減少約NT$-2.84億元、相較去年年末增加約NT$12.8億元
凡甲(3526) 2024年第3季財報顯示公司「資產總額」約NT$56.71億元;負債總額約NT$24.19億元、為資產總額的42.65%;權益總額約NT$32.52億元、為資產總額的57.35%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$59.55億元;負債總額約NT$32.09億元、為資產總額的53.89%;權益總額約NT$27.46億元、為資產總額的46.11%。 今年第3季相較上一季「資產總額」增加約NT$-2.84億元。
對比去年年末
去年年末的「資產總額」則為NT$43.91億元;負債總額約NT$17.81億元、為資產總額的40.56%;權益總額約NT$26.1億元、為資產總額的59.44%。 今年第3季相較去年年末「資產總額」增加約NT$12.8億元。
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5,670,670100%5,955,003100%5,590,369100%4,391,046100%4,270,758100%4,310,364100%4,142,025100%4,096,064100%4,019,300100%4,536,003100%4,542,712100%4,080,995100%3,832,551100%3,670,017100%3,392,525100%3,514,004100%3,244,259100%3,436,061100%3,107,220100%3,213,166100%3,240,684100%2,611,601100%2,589,323100%2,552,555100%2,455,407100%2,570,848100%2,512,680100%2,495,823100%2,363,759100%2,582,114100%2,515,549100%2,413,688100%2,293,443100%1,892,901100%1,911,486100%1,919,472100%1,869,899100%1,817,146100%1,850,905100%1,944,719100%
負債總額2,418,61842.65%3,209,31253.89%2,578,58146.13%1,781,19340.56%1,758,41341.17%2,126,94149.34%1,534,58337.05%1,579,71038.57%1,569,53739.05%2,292,39650.54%1,758,62738.71%1,583,46138.8%1,546,84540.36%1,160,64131.62%1,195,49235.24%1,255,48835.73%1,139,54235.12%1,556,86045.31%1,027,36833.06%1,608,35250.06%1,798,34455.49%1,316,93550.43%1,018,08839.32%1,056,67341.4%1,044,88542.55%1,231,21447.89%1,042,33341.48%1,068,17642.8%997,95442.22%1,280,41449.59%978,23738.89%873,28736.18%878,51138.31%594,25631.39%539,37128.22%607,84431.67%602,54732.22%575,65431.68%499,50526.99%645,19533.18%
權益總額3,252,05257.35%2,745,69146.11%3,011,78853.87%2,609,85359.44%2,512,34558.83%2,183,42350.66%2,607,44262.95%2,516,35461.43%2,449,76360.95%2,243,60749.46%2,784,08561.29%2,497,53461.2%2,285,70659.64%2,509,37668.38%2,197,03364.76%2,258,51664.27%2,104,71764.88%1,879,20154.69%2,079,85266.94%1,604,81449.94%1,442,34044.51%1,294,66649.57%1,571,23560.68%1,495,88258.6%1,410,52257.45%1,339,63452.11%1,470,34758.52%1,427,64757.2%1,365,80557.78%1,301,70050.41%1,537,31261.11%1,540,40163.82%1,414,93261.69%1,298,64568.61%1,372,11571.78%1,311,62868.33%1,267,35267.78%1,241,49268.32%1,351,40073.01%1,299,52466.82%

流動資產

凡甲(3526) 截至2024年第3季「流動資產」總計約為NT$43.91億元,相較上一季減少約NT$-3.22億元、相較去年年末增加約NT$12.51億元
凡甲(3526) 2024年第3季財報顯示公司「流動資產」總計約NT$43.91億元、約佔整體資產的77.43%。
對比上一季
上一季流動資產總計約NT$47.13億元、約佔整體資產的79.14%。今年第3季相較上一季減少約NT$-3.22億元。
對比去年年末
去年年末流動資產則為NT$31.4億元、約佔整體資產的71.5%。今年第3季相較去年年末增加約NT$12.51億元。
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4,390,98677.43%4,712,61179.14%4,463,76979.85%3,139,70671.5%2,219,47251.97%2,329,28954.04%2,107,76250.89%2,054,06250.15%1,957,31448.7%2,549,31356.2%2,506,84555.18%2,298,10756.31%2,408,65062.85%2,439,30366.47%2,380,73470.18%2,517,98271.66%2,273,18670.07%2,576,85674.99%2,241,27172.13%2,315,53872.06%2,324,82171.74%1,750,99067.05%1,855,23871.65%1,874,83173.45%1,787,31872.79%1,958,80276.19%1,917,14076.3%1,946,59577.99%1,803,11476.28%2,013,03877.96%1,970,66078.34%1,855,35476.87%1,736,97675.74%1,319,17369.69%1,320,65769.09%1,324,97569.03%1,265,37767.67%1,231,98467.8%1,261,26568.14%1,350,21069.43%

非流動資產

凡甲(3526) 截至2024年第3季「非流動資產」總計約為NT$12.8億元,相較上一季增加約NT$3,729萬元、相較去年年末增加約NT$2,834萬元
凡甲(3526) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.8億元、約佔整體資產的22.57%。
對比上一季
上一季非流動資產總計約NT$12.42億元、約佔整體資產的20.86%。今年第3季相較上一季增加約NT$3,729萬元。
對比去年年末
去年年末非流動資產則為NT$12.51億元、約佔整體資產的28.5%。今年第3季相較去年年末增加約NT$2,834萬元。
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1,279,68422.57%1,242,39220.86%1,126,60020.15%1,251,34028.5%2,051,28648.03%1,981,07545.96%2,034,26349.11%2,042,00249.85%2,061,98651.3%1,986,69043.8%2,035,86744.82%1,782,88843.69%1,423,90137.15%1,230,71433.53%1,011,79129.82%996,02228.34%971,07329.93%859,20525.01%865,94927.87%897,62827.94%915,86328.26%860,61132.95%734,08528.35%677,72426.55%668,08927.21%612,04623.81%595,54023.7%549,22822.01%560,64523.72%569,07622.04%544,88921.66%558,33423.13%556,46724.26%573,72830.31%590,82930.91%594,49730.97%604,52232.33%585,16232.2%589,64031.86%594,50930.57%

流動負債

凡甲(3526) 截至2024年第3季「流動負債」總計約為NT$14.54億元,相較上一季減少約NT$-7.87億元、相較去年年末增加約NT$4.93億元
凡甲(3526) 2024年第3季財報顯示公司「流動負債」總計約NT$14.54億元、約佔整體資產的25.65%。
對比上一季
上一季流動負債總計約NT$22.42億元、約佔整體資產的37.64%。今年第3季相較上一季減少約NT$-7.87億元。
對比去年年末
去年年末流動負債則為NT$9.62億元、約佔整體資產的21.9%。今年第3季相較去年年末增加約NT$4.93億元。
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1,454,37725.65%2,241,52137.64%1,620,59328.99%961,60421.9%938,36221.97%1,319,70230.62%729,65917.62%777,42318.98%765,51019.05%1,492,43032.9%963,90721.22%1,544,55437.85%1,506,41239.31%746,64920.34%651,42419.2%704,77620.06%594,34918.32%966,01228.11%431,59213.89%1,014,84131.58%1,200,71237.05%1,277,54948.92%978,86037.8%1,017,19339.85%1,006,26640.98%1,191,18246.33%1,003,40639.93%554,73122.23%486,92620.6%771,40929.88%471,36318.74%839,31734.77%845,44636.86%554,27229.28%496,01225.95%561,89629.27%553,17929.58%530,37029.19%452,91224.47%595,93830.64%

非流動負債

凡甲(3526) 截至2024年第3季「非流動負債」總計約為NT$9.64億元,相較上一季減少約NT$-355萬元、相較去年年末增加約NT$1.45億元
凡甲(3526) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.64億元、約佔整體資產的17%。
對比上一季
上一季非流動負債總計約NT$9.68億元、約佔整體資產的16.25%。今年第3季相較上一季減少約NT$-355萬元。
對比去年年末
去年年末非流動負債則為NT$8.2億元、約佔整體資產的18.67%。今年第3季相較去年年末增加約NT$1.45億元。
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%
非流動負債964,24117%967,79116.25%957,98817.14%819,58918.67%820,05119.2%807,23918.73%804,92419.43%802,28719.59%804,02720%799,96617.64%794,72017.49%38,9070.95%40,4331.05%413,99211.28%544,06816.04%550,71215.67%545,19316.8%590,84817.2%595,77619.17%593,51118.47%597,63218.44%39,3861.51%39,2281.51%39,4801.55%38,6191.57%40,0321.56%38,9271.55%513,44520.57%511,02821.62%509,00519.71%506,87420.15%33,9701.41%33,0651.44%39,9842.11%43,3592.27%45,9482.39%49,3682.64%45,2842.49%46,5932.52%49,2572.53%

權益

凡甲(3526) 截至2024年第3季「權益」總計約為NT$32.52億元,相較上一季增加約NT$5.06億元、相較去年年末增加約NT$6.42億元
凡甲(3526) 2024年第3季財報顯示公司「權益」總計約NT$32.52億元、約佔整體資產的57.35%。
對比上一季
上一季權益總計約NT$27.46億元、約佔整體資產的46.11%。今年第3季相較上一季增加約NT$5.06億元。
對比去年年末
去年年末權益則為NT$26.1億元、約佔整體資產的59.44%。今年第3季相較去年年末增加約NT$6.42億元。
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3,252,05257.35%2,745,69146.11%3,011,78853.87%2,609,85359.44%2,512,34558.83%2,183,42350.66%2,607,44262.95%2,516,35461.43%2,449,76360.95%2,243,60749.46%2,784,08561.29%2,497,53461.2%2,285,70659.64%2,509,37668.38%2,197,03364.76%2,258,51664.27%2,104,71764.88%1,879,20154.69%2,079,85266.94%1,604,81449.94%1,442,34044.51%1,294,66649.57%1,571,23560.68%1,495,88258.6%1,410,52257.45%1,339,63452.11%1,470,34758.52%1,427,64757.2%1,365,80557.78%1,301,70050.41%1,537,31261.11%1,540,40163.82%1,414,93261.69%1,298,64568.61%1,372,11571.78%1,311,62868.33%1,267,35267.78%1,241,49268.32%1,351,40073.01%1,299,52466.82%
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