3529
3,000
TWD-70.00 (-2.28%)
2024.11.22收盤
力旺－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 | 2,658,912 | 69.97% | 2,302,078 | 69.91% | 2,488,216 | 74.78% | 1,900,464 | 69.74% | 1,434,636 | 64.8% | 1,093,653 | 57.26% | 1,368,867 | 63.37% | 1,535,841 | 67.47% | 1,318,872 | 64.43% | 1,192,047 | 63.06% | 1,165,554 | 62.66% | 1,043,130 | 61.42% | 917,855 | 57.6% |
| 應收帳款淨額 | 283,301 | 7.46% | 367,752 | 11.17% | 238,959 | 7.18% | 222,133 | 8.15% | 149,105 | 6.73% | 145,610 | 7.62% | 126,356 | 5.85% | 72,801 | 3.2% | 51,330 | 2.51% | 38,828 | 2.05% | 46,889 | 2.52% | 55,000 | 3.24% | 38,027 | 2.39% |
| 其他應收款 | 1,445 | 0.04% | 1,673 | 0.05% | 525 | 0.02% | 3,729 | 0.14% | 156 | 0.01% | 255 | 0.01% | 210 | 0.01% | ||||||||||||
| 預付款項 | 23,961 | 0.63% | 28,656 | 0.87% | 27,484 | 0.83% | 39,402 | 1.45% | 50,037 | 2.26% | 50,471 | 2.64% | 40,049 | 1.85% | 35,400 | 1.56% | 73,030 | 3.57% | 60,290 | 3.19% | 44,666 | 2.4% | 14,762 | 0.87% | 4,994 | 0.31% |
| 其他流動資產 | 4,552 | 0.12% | 5,902 | 0.18% | 3,876 | 0.12% | 4,087 | 0.15% | 3,608 | 0.16% | 3,891 | 0.2% | 3,065 | 0.14% | 3,436 | 0.15% | 2,584 | 0.13% | 6,008 | 0.32% | 4,157 | 0.22% | 447 | 0.03% | 2,729 | 0.17% |
| 流動資產合計 | 2,972,171 | 78.22% | 2,706,061 | 82.18% | 2,759,060 | 82.92% | 2,170,194 | 79.64% | 1,637,969 | 73.98% | 1,294,349 | 67.76% | 1,538,823 | 71.24% | 1,649,322 | 72.45% | 1,446,909 | 70.69% | 1,298,260 | 68.68% | 1,262,167 | 67.85% | 1,114,800 | 65.64% | 965,372 | 60.58% |
| 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 | 4,700 | 0.12% | 4,947 | 0.15% | 6,139 | 0.18% | 13,104 | 0.48% | 17,100 | 0.77% | 15,209 | 0.8% | 20,416 | 0.95% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 118 | 0% | 116 | 0% | 116 | 0% | 114 | 0% | 113 | 0.01% | 33,612 | 1.76% | 33,611 | 1.56% | ||||||||||||
| 採用權益法之投資 | 9,718 | 0.26% | 12,718 | 0.39% | 14,989 | 0.45% | 3,637 | 0.13% | 2,681 | 0.12% | 6,356 | 0.33% | 6,869 | 0.32% | 11,836 | 0.52% | 8,451 | 0.41% | 8,431 | 0.45% | 6,508 | 0.35% | 11,576 | 0.68% | 16,310 | 1.02% |
| 不動產、廠房及設備 | 477,486 | 12.57% | 459,540 | 13.96% | 459,826 | 13.82% | 451,413 | 16.56% | 472,984 | 21.36% | 479,979 | 25.13% | 493,423 | 22.84% | 494,096 | 21.71% | 478,698 | 23.39% | 489,847 | 25.91% | 500,312 | 26.9% | 511,167 | 30.1% | 528,953 | 33.2% |
| 使用權資產 | 6,368 | 0.17% | 4,600 | 0.14% | 6,251 | 0.19% | 5,363 | 0.2% | 4,059 | 0.18% | 8,070 | 0.42% | ||||||||||||||
| 無形資產 | 98,569 | 2.59% | 94,417 | 2.87% | 80,642 | 2.42% | 74,399 | 2.73% | 75,116 | 3.39% | 69,462 | 3.64% | 64,242 | 2.97% | 61,416 | 2.7% | 49,633 | 2.42% | 39,926 | 2.11% | 34,724 | 1.87% | 32,792 | 1.93% | 30,823 | 1.93% |
| 遞延所得稅資產 | 4,094 | 0.11% | 1,742 | 0.05% | 0 | 0% | 3,118 | 0.11% | 3,702 | 0.17% | 2,677 | 0.14% | 2,367 | 0.11% | 2,138 | 0.09% | 4,114 | 0.2% | 3,996 | 0.21% | 3,176 | 0.17% | 5,590 | 0.33% | 19,052 | 1.2% |
| 其他非流動資產 | 226,715 | 5.97% | 8,866 | 0.27% | 499 | 0.01% | 3,761 | 0.14% | 358 | 0.02% | 349 | 0.02% | 331 | 0.02% | ||||||||||||
| 預付設備款 | 225,196 | 5.93% | 8,173 | 0.25% | 0 | 0% | 3,300 | 0.12% | 0 | 0% | 15,255 | 0.67% | 13,041 | 0.64% | ||||||||||||
| 存出保證金 | 1,519 | 0.04% | 693 | 0.02% | 499 | 0.01% | 461 | 0.02% | 358 | 0.02% | 349 | 0.02% | 331 | 0.02% | 315 | 0.01% | 269 | 0.01% | 357 | 0.02% | 1,857 | 0.1% | 1,830 | 0.11% | 1,728 | 0.11% |
| 非流動資產合計 | 827,768 | 21.78% | 586,946 | 17.82% | 568,462 | 17.08% | 554,909 | 20.36% | 576,113 | 26.02% | 615,714 | 32.24% | 621,259 | 28.76% | 627,072 | 27.55% | 599,944 | 29.31% | 592,082 | 31.32% | 597,938 | 32.15% | 583,572 | 34.36% | 628,047 | 39.42% |
| 資產總計 | 3,799,939 | 100% | 3,293,007 | 100% | 3,327,522 | 100% | 2,725,103 | 100% | 2,214,082 | 100% | 1,910,063 | 100% | 2,160,082 | 100% | 2,276,394 | 100% | 2,046,853 | 100% | 1,890,342 | 100% | 1,860,105 | 100% | 1,698,372 | 100% | 1,593,419 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 30,000 | 0.91% | 0 | 0% | 20,000 | 0.9% | ||||||||||||||||||
| 合約負債－流動 | 77,233 | 2.03% | 70,754 | 2.15% | 82,310 | 2.47% | 77,222 | 2.83% | 56,002 | 2.53% | 33,983 | 1.78% | 38,308 | 1.77% | ||||||||||||
| 其他應付款 | 586,311 | 15.43% | 516,798 | 15.69% | 497,231 | 14.94% | 336,809 | 12.36% | 240,942 | 10.88% | 215,173 | 11.27% | 227,975 | 10.55% | ||||||||||||
| 應付員工紅利 | 352,161 | 9.27% | 337,282 | 10.24% | 323,900 | 9.73% | 208,871 | 7.66% | 136,785 | 6.18% | 117,239 | 6.14% | 123,463 | 5.72% | 123,064 | 5.41% | 81,608 | 3.99% | 50,377 | 2.66% | 43,078 | 2.32% | 26,915 | 1.58% | 17,703 | 1.11% |
| 應付董監事酬勞 | 27,849 | 0.73% | 23,011 | 0.7% | 25,078 | 0.75% | 19,039 | 0.7% | 10,780 | 0.49% | 8,569 | 0.45% | 9,188 | 0.43% | 9,696 | 0.43% | 8,101 | 0.4% | 6,826 | 0.36% | 5,718 | 0.31% | 3,589 | 0.21% | 2,360 | 0.15% |
| 應付設備款 | 3,534 | 0.09% | 11,662 | 0.35% | 1,914 | 0.06% | 4,118 | 0.15% | 3,755 | 0.17% | 882 | 0.05% | 120 | 0.01% | 6,117 | 0.27% | 1,162 | 0.06% | 217 | 0.01% | 671 | 0.04% | 300 | 0.02% | 3,809 | 0.24% |
| 其他應付款－其他 | 202,767 | 5.34% | 144,843 | 4.4% | 146,339 | 4.4% | 104,781 | 3.85% | 89,622 | 4.05% | 88,483 | 4.63% | 95,204 | 4.41% | 86,122 | 3.78% | 79,002 | 3.86% | 56,444 | 2.99% | 55,504 | 2.98% | 42,595 | 2.51% | 37,077 | 2.33% |
| 其他應付款項－關係人 | 35 | 0% | 50 | 0% | 45 | 0% | 55 | 0% | ||||||||||||||||||
| 本期所得稅負債 | 52,868 | 1.39% | 0 | 0% | 65,948 | 1.98% | 107,103 | 3.93% | 79,059 | 3.57% | 58,726 | 3.07% | 61,834 | 2.86% | 58,058 | 2.55% | 50,279 | 2.46% | 48,078 | 2.54% | 44,038 | 2.37% | 28,035 | 1.65% | 5,482 | 0.34% |
| 租賃負債－流動 | 2,674 | 0.07% | 2,895 | 0.09% | 3,283 | 0.1% | 1,911 | 0.07% | 1,800 | 0.08% | 3,103 | 0.16% | ||||||||||||||
| 其他流動負債 | 2,592 | 0.07% | 2,560 | 0.08% | 1,703 | 0.05% | 2,207 | 0.08% | 7,050 | 0.32% | 1,725 | 0.09% | 1,572 | 0.07% | ||||||||||||
| 流動負債合計 | 721,713 | 18.99% | 623,057 | 18.92% | 650,520 | 19.55% | 525,307 | 19.28% | 404,853 | 18.29% | 312,710 | 16.37% | 329,689 | 15.26% | 315,043 | 13.84% | 241,672 | 11.81% | 183,258 | 9.69% | 160,126 | 8.61% | 112,289 | 6.61% | 73,895 | 4.64% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 0 | 0% | 2,004 | 0.06% | 1,479 | 0.04% | ||||||||||||||||||||
| 租賃負債－非流動 | 3,838 | 0.1% | 1,743 | 0.05% | 3,068 | 0.09% | 3,517 | 0.13% | 2,327 | 0.11% | 5,028 | 0.26% | ||||||||||||||
| 其他非流動負債 | 12,522 | 0.33% | 15,256 | 0.46% | 18,620 | 0.56% | 21,171 | 0.78% | 21,445 | 0.97% | 20,448 | 1.07% | 19,354 | 0.9% | ||||||||||||
| 淨確定福利負債-非流動 | 12,512 | 0.33% | 15,246 | 0.46% | 18,610 | 0.56% | 20,641 | 0.76% | 20,915 | 0.94% | 19,918 | 1.04% | 18,824 | 0.87% | ||||||||||||
| 存入保證金 | 10 | 0% | 10 | 0% | 10 | 0% | 530 | 0.02% | 530 | 0.02% | 530 | 0.03% | 530 | 0.02% | 530 | 0.02% | 415 | 0.02% | 840 | 0.04% | 433 | 0.02% | 405 | 0.02% | 482 | 0.03% |
| 非流動負債合計 | 16,360 | 0.43% | 19,003 | 0.58% | 23,167 | 0.7% | 24,688 | 0.91% | 23,772 | 1.07% | 25,476 | 1.33% | 19,354 | 0.9% | 19,644 | 0.86% | 17,675 | 0.86% | 15,509 | 0.82% | 16,154 | 0.87% | 18,033 | 1.06% | 17,480 | 1.1% |
| 負債總計 | 738,073 | 19.42% | 642,060 | 19.5% | 673,687 | 20.25% | 549,995 | 20.18% | 428,625 | 19.36% | 338,186 | 17.71% | 349,043 | 16.16% | 334,687 | 14.7% | 259,347 | 12.67% | 198,767 | 10.51% | 176,280 | 9.48% | 130,322 | 7.67% | 91,375 | 5.73% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 746,623 | 19.65% | 762,093 | 23.14% | 761,845 | 22.9% | 760,876 | 27.92% | 760,562 | 34.35% | 758,314 | 39.7% | 757,908 | 35.09% | 757,823 | 33.29% | 757,823 | 37.02% | 768,323 | 40.64% | 768,323 | 41.31% | 768,323 | 45.24% | 768,098 | 48.2% |
| 股本合計 | 746,623 | 19.65% | 762,093 | 23.14% | 761,845 | 22.9% | 760,876 | 27.92% | 760,562 | 34.35% | 758,314 | 39.7% | 757,908 | 35.09% | 757,823 | 33.29% | 757,823 | 37.02% | 768,323 | 40.64% | 768,323 | 41.31% | 768,323 | 45.24% | 768,098 | 48.2% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 121,484 | 3.2% | 114,172 | 3.47% | 212,612 | 6.39% | 289,500 | 10.62% | 362,825 | 16.39% | 402,697 | 21.08% | 412,837 | 19.11% | 421,441 | 18.51% | 441,421 | 21.57% | 455,370 | 24.09% | 521,562 | 28.04% | 555,048 | 32.68% | 593,576 | 37.25% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 761,844 | 20.05% | 761,844 | 23.14% | 635,956 | 19.11% | 526,270 | 19.31% | 455,518 | 20.57% | 401,471 | 21.02% | 340,160 | 15.75% | ||||||||||||
| 特別盈餘公積 | 5,170 | 0.14% | 4,980 | 0.15% | 30,985 | 0.93% | 60,101 | 2.21% | 65,586 | 2.96% | 61,932 | 3.24% | 926 | 0.04% | 926 | 0.04% | 926 | 0.05% | 926 | 0.05% | 926 | 0.05% | 926 | 0.05% | 5,773 | 0.36% |
| 未分配盈餘（或待彌補虧損） | 1,413,927 | 37.21% | 1,383,152 | 42% | 1,396,876 | 41.98% | 971,297 | 35.64% | 594,142 | 26.83% | 417,604 | 21.86% | 522,219 | 24.18% | 481,219 | 21.14% | 355,599 | 17.37% | 351,654 | 18.6% | 319,569 | 17.18% | 199,372 | 11.74% | 105,459 | 6.62% |
| 保留盈餘合計 | 2,180,941 | 57.39% | 2,149,976 | 65.29% | 2,063,817 | 62.02% | 1,557,668 | 57.16% | 1,115,246 | 50.37% | 881,007 | 46.12% | 863,305 | 39.97% | 762,443 | 33.49% | 588,262 | 28.74% | 536,631 | 28.39% | 462,689 | 24.87% | 313,428 | 18.45% | 207,931 | 13.05% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 595 | 0.02% | 295 | 0.01% | 416 | 0.01% | (95) | 0% | 5 | 0% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (5,900) | -0.16% | (5,653) | -0.17% | (4,461) | -0.13% | (33,900) | -1.24% | (64,012) | -2.89% | ||||||||||||||||
| 其他權益合計 | (5,305) | -0.14% | (5,358) | -0.16% | (4,045) | -0.12% | (33,995) | -1.25% | (64,007) | -2.89% | (65,903) | -3.45% | (60,696) | -2.81% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 庫藏股票 | 0 | 0% | (404,238) | -12.28% | (404,238) | -12.15% | (404,238) | -14.83% | (404,238) | -18.26% | (404,238) | -21.16% | 162,315 | 7.51% | 0 | 0% | 0 | 0% | 68,749 | 3.64% | 68,749 | 3.7% | 68,749 | 4.05% | 67,561 | 4.24% |
| 歸屬於母公司業主之權益合計 | 3,043,743 | 80.1% | 2,616,645 | 79.46% | 2,629,991 | 79.04% | 2,169,811 | 79.62% | 1,770,388 | 79.96% | 1,571,877 | 82.29% | 1,811,039 | 83.84% | 1,941,707 | 85.3% | 1,787,506 | 87.33% | 1,691,575 | 89.49% | 1,683,825 | 90.52% | 1,568,050 | 92.33% | 1,502,044 | 94.27% |
| 非控制權益 | 18,123 | 0.48% | 34,302 | 1.04% | 23,844 | 0.72% | 5,297 | 0.19% | 15,069 | 0.68% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 3,061,866 | 80.58% | 2,650,947 | 80.5% | 2,653,835 | 79.75% | 2,175,108 | 79.82% | 1,785,457 | 80.64% | 1,571,877 | 82.29% | 1,811,039 | 83.84% | 1,941,707 | 85.3% | 1,787,506 | 87.33% | 1,691,575 | 89.49% | 1,683,825 | 90.52% | 1,568,050 | 92.33% | 1,502,044 | 94.27% |
| 負債及權益總計 | 3,799,939 | 100% | 3,293,007 | 100% | 3,327,522 | 100% | 2,725,103 | 100% | 2,214,082 | 100% | 1,910,063 | 100% | 2,160,082 | 100% | 2,276,394 | 100% | 2,046,853 | 100% | 1,890,342 | 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% | 1,567,000 | 0.05% | 1,567,000 | 0.05% | 1,567,000 | 0.06% | 1,567,000 | 0.07% | 1,567,000 | 0.08% | 567,000 | 0.03% | 0 | 0% | 0 | 0% | 1,050,000 | 0.06% | 1,050,000 | 0.06% | 1,050,000 | 0.06% | 1,000,000 | 0.06% |
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
力旺(3529) 截至2024年第3季「資產總額」總計約為NT$38億元，相較上一季減少約NT$-11.12億元、相較去年年末增加約NT$4,224萬元
力旺(3529) 2024年第3季財報顯示公司「資產總額」約NT$38億元；負債總額約NT$7.38億元、為資產總額的19.42%；權益總額約NT$30.62億元、為資產總額的80.58%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$49.12億元；負債總額約NT$22.62億元、為資產總額的46.06%；權益總額約NT$26.49億元、為資產總額的53.94%。
今年第3季相較上一季「資產總額」增加約NT$-11.12億元。
對比去年年末
去年年末的「資產總額」則為NT$37.58億元；負債總額約NT$7.04億元、為資產總額的18.73%；權益總額約NT$30.54億元、為資產總額的81.27%。
今年第3季相較去年年末「資產總額」增加約NT$4,224萬元。
| 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 | % | |
| 資產總額 | 3,799,939 | 100% | 4,911,700 | 100% | 4,275,736 | 100% | 3,757,697 | 100% | 3,293,007 | 100% | 4,607,987 | 100% | 4,224,523 | 100% | 3,898,111 | 100% | 3,327,522 | 100% | 4,069,591 | 100% | 3,627,590 | 100% | 3,187,308 | 100% | 2,725,103 | 100% | 3,096,314 | 100% | 2,824,558 | 100% | 2,477,572 | 100% | 2,214,082 | 100% | 2,451,898 | 100% | 2,269,773 | 100% | 2,033,327 | 100% | 1,910,063 | 100% | 2,386,849 | 100% | 2,301,693 | 100% | 2,104,177 | 100% | 2,160,082 | 100% | 2,701,988 | 100% | 2,602,176 | 100% | 2,401,070 | 100% | 2,276,394 | 100% | 2,546,169 | 100% | 2,354,552 | 100% | 2,198,672 | 100% | 2,046,853 | 100% | 2,401,128 | 100% | 2,259,459 | 100% | 2,035,473 | 100% | 1,890,342 | 100% | 2,275,140 | 100% | 2,119,460 | 100% | 1,982,921 | 100% |
| 負債總額 | 738,073 | 19.42% | 2,262,317 | 46.06% | 794,826 | 18.59% | 703,919 | 18.73% | 642,060 | 19.5% | 2,370,659 | 51.45% | 810,184 | 19.18% | 804,787 | 20.65% | 673,687 | 20.25% | 1,803,962 | 44.33% | 743,519 | 20.5% | 664,517 | 20.85% | 549,995 | 20.18% | 1,201,108 | 38.79% | 521,096 | 18.45% | 471,929 | 19.05% | 428,625 | 19.36% | 921,141 | 37.57% | 389,461 | 17.16% | 331,313 | 16.29% | 338,186 | 17.71% | 949,353 | 39.77% | 389,933 | 16.94% | 370,636 | 17.61% | 349,043 | 16.16% | 898,112 | 33.24% | 349,786 | 13.44% | 335,911 | 13.99% | 334,687 | 14.7% | 805,098 | 31.62% | 272,924 | 11.59% | 274,546 | 12.49% | 259,347 | 12.67% | 750,523 | 31.26% | 267,008 | 11.82% | 218,691 | 10.74% | 198,767 | 10.51% | 689,866 | 30.32% | 209,791 | 9.9% | 197,113 | 9.94% |
| 權益總額 | 3,061,866 | 80.58% | 2,649,383 | 53.94% | 3,480,910 | 81.41% | 3,053,778 | 81.27% | 2,650,947 | 80.5% | 2,237,328 | 48.55% | 3,414,339 | 80.82% | 3,093,324 | 79.35% | 2,653,835 | 79.75% | 2,265,629 | 55.67% | 2,884,071 | 79.5% | 2,522,791 | 79.15% | 2,175,108 | 79.82% | 1,895,206 | 61.21% | 2,303,462 | 81.55% | 2,005,643 | 80.95% | 1,785,457 | 80.64% | 1,530,757 | 62.43% | 1,880,312 | 82.84% | 1,702,014 | 83.71% | 1,571,877 | 82.29% | 1,437,496 | 60.23% | 1,911,760 | 83.06% | 1,733,541 | 82.39% | 1,811,039 | 83.84% | 1,803,876 | 66.76% | 2,252,390 | 86.56% | 2,065,159 | 86.01% | 1,941,707 | 85.3% | 1,741,071 | 68.38% | 2,081,628 | 88.41% | 1,924,126 | 87.51% | 1,787,506 | 87.33% | 1,650,605 | 68.74% | 1,992,451 | 88.18% | 1,816,782 | 89.26% | 1,691,575 | 89.49% | 1,585,274 | 69.68% | 1,909,669 | 90.1% | 1,785,808 | 90.06% |
流動資產
力旺(3529) 截至2024年第3季「流動資產」總計約為NT$29.72億元，相較上一季減少約NT$-11.06億元、相較去年年末增加約NT$1,758萬元
力旺(3529) 2024年第3季財報顯示公司「流動資產」總計約NT$29.72億元、約佔整體資產的78.22%。
對比上一季
上一季流動資產總計約NT$40.78億元、約佔整體資產的83.03%。今年第3季相較上一季減少約NT$-11.06億元。
對比去年年末
去年年末流動資產則為NT$29.55億元、約佔整體資產的78.63%。今年第3季相較去年年末增加約NT$1,758萬元。
| 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 | % | |
| 流動資產 | 2,972,171 | 78.22% | 4,078,076 | 83.03% | 3,443,217 | 80.53% | 2,954,593 | 78.63% | 2,706,061 | 82.18% | 4,014,724 | 87.13% | 3,639,234 | 86.15% | 3,333,909 | 85.53% | 2,759,060 | 82.92% | 3,476,090 | 85.42% | 3,072,049 | 84.69% | 2,621,819 | 82.26% | 2,170,194 | 79.64% | 2,535,240 | 81.88% | 2,249,431 | 79.64% | 1,898,915 | 76.64% | 1,637,969 | 73.98% | 1,873,936 | 76.43% | 1,694,080 | 74.64% | 1,416,756 | 69.68% | 1,294,349 | 67.76% | 1,765,916 | 73.99% | 1,674,218 | 72.74% | 1,483,605 | 70.51% | 1,538,823 | 71.24% | 2,069,905 | 76.61% | 1,965,315 | 75.53% | 1,766,977 | 73.59% | 1,649,322 | 72.45% | 1,932,143 | 75.88% | 1,742,684 | 74.01% | 1,583,609 | 72.03% | 1,446,909 | 70.69% | 1,799,614 | 74.95% | 1,660,530 | 73.49% | 1,439,253 | 70.71% | 1,298,260 | 68.68% | 1,676,770 | 73.7% | 1,513,466 | 71.41% | 1,382,231 | 69.71% |
非流動資產
力旺(3529) 截至2024年第3季「非流動資產」總計約為NT$8.28億元，相較上一季減少約NT$-586萬元、相較去年年末增加約NT$2,466萬元
力旺(3529) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.28億元、約佔整體資產的21.78%。
對比上一季
上一季非流動資產總計約NT$8.34億元、約佔整體資產的16.97%。今年第3季相較上一季減少約NT$-586萬元。
對比去年年末
去年年末非流動資產則為NT$8.03億元、約佔整體資產的21.37%。今年第3季相較去年年末增加約NT$2,466萬元。
| 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 | 827,768 | 21.78% | 833,624 | 16.97% | 832,519 | 19.47% | 803,104 | 21.37% | 586,946 | 17.82% | 593,263 | 12.87% | 585,289 | 13.85% | 564,202 | 14.47% | 568,462 | 17.08% | 593,501 | 14.58% | 555,541 | 15.31% | 565,489 | 17.74% | 554,909 | 20.36% | 561,074 | 18.12% | 575,127 | 20.36% | 578,657 | 23.36% | 576,113 | 26.02% | 577,962 | 23.57% | 575,693 | 25.36% | 616,571 | 30.32% | 615,714 | 32.24% | 620,933 | 26.01% | 627,475 | 27.26% | 620,572 | 29.49% | 621,259 | 28.76% | 632,083 | 23.39% | 636,861 | 24.47% | 634,093 | 26.41% | 627,072 | 27.55% | 614,026 | 24.12% | 611,868 | 25.99% | 615,063 | 27.97% | 599,944 | 29.31% | 601,514 | 25.05% | 598,929 | 26.51% | 596,220 | 29.29% | 592,082 | 31.32% | 598,370 | 26.3% | 605,994 | 28.59% | 600,690 | 30.29% |
流動負債
力旺(3529) 截至2024年第3季「流動負債」總計約為NT$7.22億元，相較上一季減少約NT$-15.22億元、相較去年年末增加約NT$3,213萬元
力旺(3529) 2024年第3季財報顯示公司「流動負債」總計約NT$7.22億元、約佔整體資產的18.99%。
對比上一季
上一季流動負債總計約NT$22.43億元、約佔整體資產的45.68%。今年第3季相較上一季減少約NT$-15.22億元。
對比去年年末
去年年末流動負債則為NT$6.9億元、約佔整體資產的18.35%。今年第3季相較去年年末增加約NT$3,213萬元。
| 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 | 721,713 | 18.99% | 2,243,456 | 45.68% | 774,801 | 18.12% | 689,585 | 18.35% | 623,057 | 18.92% | 2,353,000 | 51.06% | 792,862 | 18.77% | 786,828 | 20.18% | 650,520 | 19.55% | 1,781,253 | 43.77% | 719,793 | 19.84% | 639,785 | 20.07% | 525,307 | 19.28% | 1,176,296 | 37.99% | 495,699 | 17.55% | 448,093 | 18.09% | 404,853 | 18.29% | 896,232 | 36.55% | 364,071 | 16.04% | 305,153 | 15.01% | 312,710 | 16.37% | 922,961 | 38.67% | 362,621 | 15.75% | 349,772 | 16.62% | 329,689 | 15.26% | 878,615 | 32.52% | 330,149 | 12.69% | 316,139 | 13.17% | 315,043 | 13.84% | 785,846 | 30.86% | 253,130 | 10.75% | 254,608 | 11.58% | 241,672 | 11.81% | 732,294 | 30.5% | 248,653 | 11% | 200,260 | 9.84% | 183,258 | 9.69% | 674,357 | 29.64% | 194,707 | 9.19% | 182,029 | 9.18% |
非流動負債
力旺(3529) 截至2024年第3季「非流動負債」總計約為NT$1,636萬元，相較上一季減少約NT$-250萬元、相較去年年末增加約NT$203萬元
力旺(3529) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,636萬元、約佔整體資產的0.43%。
對比上一季
上一季非流動負債總計約NT$1,886萬元、約佔整體資產的0.38%。今年第3季相較上一季減少約NT$-250萬元。
對比去年年末
去年年末非流動負債則為NT$1,433萬元、約佔整體資產的0.38%。今年第3季相較去年年末增加約NT$203萬元。
| 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 | 16,360 | 0.43% | 18,861 | 0.38% | 20,025 | 0.47% | 14,334 | 0.38% | 19,003 | 0.58% | 17,659 | 0.38% | 17,322 | 0.41% | 17,959 | 0.46% | 23,167 | 0.7% | 22,709 | 0.56% | 23,726 | 0.65% | 24,732 | 0.78% | 24,688 | 0.91% | 24,812 | 0.8% | 25,397 | 0.9% | 23,836 | 0.96% | 23,772 | 1.07% | 24,909 | 1.02% | 25,390 | 1.12% | 26,160 | 1.29% | 25,476 | 1.33% | 26,392 | 1.11% | 27,312 | 1.19% | 20,864 | 0.99% | 19,354 | 0.9% | 19,497 | 0.72% | 19,637 | 0.75% | 19,772 | 0.82% | 19,644 | 0.86% | 19,252 | 0.76% | 19,794 | 0.84% | 19,938 | 0.91% | 17,675 | 0.86% | 18,229 | 0.76% | 18,355 | 0.81% | 18,431 | 0.91% | 15,509 | 0.82% | 15,509 | 0.68% | 15,084 | 0.71% | 15,084 | 0.76% |
權益
力旺(3529) 截至2024年第3季「權益」總計約為NT$30.62億元，相較上一季增加約NT$4.12億元、相較去年年末增加約NT$809萬元
力旺(3529) 2024年第3季財報顯示公司「權益」總計約NT$30.62億元、約佔整體資產的80.58%。
對比上一季
上一季權益總計約NT$26.49億元、約佔整體資產的53.94%。今年第3季相較上一季增加約NT$4.12億元。
對比去年年末
去年年末權益則為NT$30.54億元、約佔整體資產的81.27%。今年第3季相較去年年末增加約NT$809萬元。
| 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 | 3,061,866 | 80.58% | 2,649,383 | 53.94% | 3,480,910 | 81.41% | 3,053,778 | 81.27% | 2,650,947 | 80.5% | 2,237,328 | 48.55% | 3,414,339 | 80.82% | 3,093,324 | 79.35% | 2,653,835 | 79.75% | 2,265,629 | 55.67% | 2,884,071 | 79.5% | 2,522,791 | 79.15% | 2,175,108 | 79.82% | 1,895,206 | 61.21% | 2,303,462 | 81.55% | 2,005,643 | 80.95% | 1,785,457 | 80.64% | 1,530,757 | 62.43% | 1,880,312 | 82.84% | 1,702,014 | 83.71% | 1,571,877 | 82.29% | 1,437,496 | 60.23% | 1,911,760 | 83.06% | 1,733,541 | 82.39% | 1,811,039 | 83.84% | 1,803,876 | 66.76% | 2,252,390 | 86.56% | 2,065,159 | 86.01% | 1,941,707 | 85.3% | 1,741,071 | 68.38% | 2,081,628 | 88.41% | 1,924,126 | 87.51% | 1,787,506 | 87.33% | 1,650,605 | 68.74% | 1,992,451 | 88.18% | 1,816,782 | 89.26% | 1,691,575 | 89.49% | 1,585,274 | 69.68% | 1,909,669 | 90.1% | 1,785,808 | 90.06% |
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