3552
107
TWD-0.50 (-0.47%)
2024.11.22收盤
同致-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 | 1,588,508 | 15.74% | 1,706,941 | 15.4% | 1,022,929 | 9.49% | 685,521 | 6.74% | 549,821 | 6.84% | 619,326 | 7.4% | 494,463 | 6.24% | 1,009,368 | 11.57% | 821,824 | 9.36% | 1,305,725 | 17.57% | 827,867 | 14.33% | 1,076,902 | 23.37% | 921,726 | 20.97% |
按攤銷後成本衡量之金融資產-流動 | 981,725 | 9.73% | 428,785 | 3.87% | 9,483 | 0.09% | 10,418 | 0.1% | ||||||||||||||||||
應收票據淨額 | 1,929,291 | 19.12% | 2,424,944 | 21.88% | 2,544,579 | 23.61% | 2,460,093 | 24.17% | 811,876 | 10.1% | 1,310,236 | 15.66% | 502,917 | 6.34% | 784,153 | 8.99% | 582,210 | 6.63% | 433,052 | 5.83% | 277,546 | 4.8% | 177,364 | 3.85% | 250,994 | 5.71% |
應收帳款淨額 | 1,879,695 | 18.63% | 2,371,467 | 21.4% | 2,483,548 | 23.05% | 1,934,919 | 19.01% | 2,315,832 | 28.8% | 2,022,888 | 24.18% | 2,172,562 | 27.4% | 2,483,589 | 28.48% | 3,224,316 | 36.73% | 2,113,862 | 28.45% | 1,123,371 | 19.44% | 1,021,312 | 22.16% | 934,879 | 21.27% |
其他應收款 | 23,270 | 0.23% | 20,949 | 0.19% | 13,226 | 0.12% | 9,693 | 0.1% | 16,737 | 0.21% | 23,359 | 0.28% | 41,402 | 0.52% | ||||||||||||
本期所得稅資產 | 0 | 0% | 687 | 0.01% | 676 | 0.01% | 8,281 | 0.08% | 6,004 | 0.07% | 4,757 | 0.06% | 6,353 | 0.08% | ||||||||||||
存貨 | 1,263,158 | 12.52% | 1,619,580 | 14.61% | 2,063,361 | 19.15% | 2,531,713 | 24.88% | 1,533,136 | 19.06% | 1,408,765 | 16.84% | 2,113,169 | 26.65% | 2,083,729 | 23.89% | 2,017,609 | 22.98% | 1,579,099 | 21.25% | 954,402 | 16.51% | 897,981 | 19.49% | 784,481 | 17.85% |
預付款項 | 37,962 | 0.38% | 19,536 | 0.18% | 28,635 | 0.27% | 53,716 | 0.53% | 28,932 | 0.36% | 36,247 | 0.43% | 31,005 | 0.39% | 57,983 | 0.66% | 43,360 | 0.49% | 18,786 | 0.25% | 14,627 | 0.25% | 18,354 | 0.4% | 25,233 | 0.57% |
其他流動資產 | 35,337 | 0.35% | 65,916 | 0.59% | 9,575 | 0.09% | 37,752 | 0.37% | 287,163 | 3.57% | 250,774 | 3% | 665 | 0.01% | 232,029 | 2.66% | 164,255 | 1.87% | 230,332 | 3.1% | 1,090,670 | 18.87% | 95,157 | 2.06% | 219,553 | 5% |
流動資產合計 | 7,738,946 | 76.7% | 8,658,805 | 78.12% | 8,321,353 | 77.22% | 7,826,447 | 76.9% | 5,665,435 | 70.45% | 5,840,687 | 69.83% | 5,709,552 | 72.02% | 6,680,996 | 76.6% | 6,924,961 | 78.89% | 5,726,269 | 77.06% | 4,328,471 | 74.9% | 3,315,239 | 71.94% | 3,164,765 | 72.02% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 13,117 | 0.13% | 203,090 | 1.83% | 178,920 | 1.66% | 68,880 | 0.68% | ||||||||||||||||||
採用權益法之投資 | 3,159 | 0.03% | 3,726 | 0.03% | 3,645 | 0.03% | 0 | 0% | 8,025 | 0.1% | 2,739 | 0.03% | 5,284 | 0.07% | 888 | 0.01% | ||||||||||
不動產、廠房及設備 | 1,422,845 | 14.1% | 1,363,036 | 12.3% | 1,426,889 | 13.24% | 1,458,106 | 14.33% | 1,524,766 | 18.96% | 1,658,358 | 19.83% | 1,679,754 | 21.19% | 1,557,765 | 17.86% | 1,434,039 | 16.34% | 1,361,521 | 18.32% | 1,152,277 | 19.94% | 1,009,682 | 21.91% | 993,759 | 22.61% |
使用權資產 | 90,204 | 0.89% | 131,473 | 1.19% | 164,377 | 1.53% | 196,204 | 1.93% | 236,217 | 2.94% | 313,222 | 3.74% | ||||||||||||||
投資性不動產淨額 | 30,895 | 0.31% | 31,374 | 0.28% | 31,851 | 0.3% | 32,330 | 0.32% | 32,808 | 0.41% | 33,320 | 0.4% | 33,843 | 0.43% | 34,406 | 0.39% | 35,114 | 0.4% | ||||||||
無形資產 | 115,911 | 1.15% | 116,446 | 1.05% | 119,724 | 1.11% | 108,138 | 1.06% | 87,744 | 1.09% | 104,547 | 1.25% | 106,927 | 1.35% | 96,823 | 1.11% | 81,340 | 0.93% | 70,430 | 0.95% | 73,792 | 1.28% | 63,653 | 1.38% | 64,865 | 1.48% |
遞延所得稅資產 | 553,242 | 5.48% | 442,335 | 3.99% | 404,143 | 3.75% | 332,583 | 3.27% | 293,834 | 3.65% | 288,664 | 3.45% | 185,726 | 2.34% | 47,095 | 0.54% | 39,769 | 0.45% | 32,535 | 0.44% | 22,818 | 0.39% | 20,631 | 0.45% | 19,998 | 0.46% |
其他非流動資產 | 120,993 | 1.2% | 133,065 | 1.2% | 125,441 | 1.16% | 154,990 | 1.52% | 192,979 | 2.4% | 122,764 | 1.47% | 206,948 | 2.61% | ||||||||||||
預付設備款 | 102,044 | 1.01% | 98,877 | 0.89% | 86,311 | 0.8% | 117,692 | 1.16% | 155,745 | 1.94% | 81,881 | 0.98% | ||||||||||||||
其他非流動資產-其他 | 18,949 | 0.19% | 34,188 | 0.31% | 39,130 | 0.36% | 37,298 | 0.37% | 37,234 | 0.46% | 40,883 | 0.49% | ||||||||||||||
非流動資產合計 | 2,350,366 | 23.3% | 2,424,545 | 21.88% | 2,454,990 | 22.78% | 2,351,231 | 23.1% | 2,376,373 | 29.55% | 2,523,614 | 30.17% | 2,218,482 | 27.98% | 2,040,944 | 23.4% | 1,853,506 | 21.11% | 1,704,839 | 22.94% | 1,450,665 | 25.1% | 1,293,119 | 28.06% | 1,229,735 | 27.98% |
資產總計 | 10,089,312 | 100% | 11,083,350 | 100% | 10,776,343 | 100% | 10,177,678 | 100% | 8,041,808 | 100% | 8,364,301 | 100% | 7,928,034 | 100% | 8,721,940 | 100% | 8,778,467 | 100% | 7,431,108 | 100% | 5,779,136 | 100% | 4,608,358 | 100% | 4,394,500 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 694,650 | 6.89% | 1,349,904 | 12.18% | 1,517,841 | 14.08% | 1,755,466 | 17.25% | 1,466,941 | 18.24% | 1,839,489 | 21.99% | 1,522,186 | 19.2% | 2,156,810 | 24.73% | 1,296,052 | 14.76% | 1,730,874 | 23.29% | 1,078,664 | 18.66% | 451,347 | 9.79% | 861,344 | 19.6% |
合約負債-流動 | 1,253 | 0.01% | 1,253 | 0.01% | 284,334 | 2.64% | 3,299 | 0.03% | 0 | 0% | 3,895 | 0.05% | ||||||||||||||
應付票據 | 1,069,382 | 10.6% | 964,822 | 8.71% | 552,707 | 5.13% | 127,290 | 1.25% | 70,580 | 0.88% | 36,997 | 0.44% | 91,275 | 1.15% | 76,597 | 0.88% | 0 | 0% | 160 | 0% | 97 | 0% | 290 | 0.01% | 3,415 | 0.08% |
應付帳款 | 1,783,159 | 17.67% | 2,257,501 | 20.37% | 2,073,240 | 19.24% | 2,754,869 | 27.07% | 2,264,855 | 28.16% | 2,205,700 | 26.37% | 1,804,018 | 22.75% | 1,470,928 | 16.86% | 1,850,252 | 21.08% | 1,222,559 | 16.45% | 823,885 | 14.26% | 813,764 | 17.66% | 708,961 | 16.13% |
其他應付款 | 513,454 | 5.09% | 480,155 | 4.33% | 523,219 | 4.86% | 576,606 | 5.67% | 325,976 | 4.05% | 395,237 | 4.73% | 387,125 | 4.88% | ||||||||||||
本期所得稅負債 | 42,098 | 0.42% | 146,968 | 1.33% | 95,878 | 0.89% | 137,936 | 1.36% | 115,359 | 1.43% | 136,256 | 1.63% | 153,391 | 1.93% | 366,448 | 4.2% | 500,455 | 5.7% | 346,375 | 4.66% | 208,437 | 3.61% | 163,878 | 3.56% | 150,114 | 3.42% |
負債準備-流動 | 134,618 | 1.33% | 142,336 | 1.28% | 49,584 | 0.46% | 65,820 | 0.65% | 3,578 | 0.04% | 12,793 | 0.15% | 20,676 | 0.26% | ||||||||||||
租賃負債-流動 | 48,434 | 0.48% | 45,164 | 0.41% | 40,186 | 0.37% | 35,324 | 0.35% | 35,602 | 0.44% | 42,317 | 0.51% | ||||||||||||||
其他流動負債 | 247,476 | 2.45% | 18,743 | 0.17% | 82,597 | 0.77% | 58,058 | 0.57% | 33,417 | 0.42% | 0 | 0% | ||||||||||||||
一年或一營業週期內到期長期負債 | 246,504 | 2.44% | 18,390 | 0.17% | 80,691 | 0.75% | ||||||||||||||||||||
其他流動負債-其他 | 972 | 0.01% | 353 | 0% | 1,906 | 0.02% | 58,058 | 0.57% | 33,417 | 0.42% | ||||||||||||||||
流動負債合計 | 4,534,524 | 44.94% | 5,406,846 | 48.78% | 5,219,586 | 48.44% | 5,514,692 | 54.18% | 4,319,277 | 53.71% | 4,672,684 | 55.86% | 3,978,671 | 50.18% | 4,824,652 | 55.32% | 4,704,202 | 53.59% | 3,819,985 | 51.41% | 2,664,517 | 46.11% | 1,862,170 | 40.41% | 2,332,512 | 53.08% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 343,242 | 3.4% | 663,456 | 5.99% | 739,999 | 6.87% | 525,392 | 5.16% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
負債準備-非流動 | 82,867 | 0.82% | 88,646 | 0.8% | 45,281 | 0.42% | 38,441 | 0.38% | 40,447 | 0.5% | 30,564 | 0.37% | 10,156 | 0.13% | ||||||||||||
遞延所得稅負債 | 616,540 | 6.11% | 520,093 | 4.69% | 417,421 | 3.87% | 283,603 | 2.79% | 266,592 | 3.32% | 275,350 | 3.29% | 296,014 | 3.73% | 23,030 | 0.26% | 19,508 | 0.22% | 22,355 | 0.3% | 18,112 | 0.31% | 14,570 | 0.32% | 12,231 | 0.28% |
租賃負債-非流動 | 32,578 | 0.32% | 79,168 | 0.71% | 117,752 | 1.09% | 150,228 | 1.48% | 183,896 | 2.29% | 242,736 | 2.9% | ||||||||||||||
其他非流動負債 | 21,387 | 0.21% | 19,948 | 0.18% | 24,363 | 0.23% | 42,308 | 0.42% | 23,947 | 0.3% | 40,124 | 0.48% | 41,147 | 0.52% | ||||||||||||
淨確定福利負債-非流動 | 20,487 | 0.2% | 19,048 | 0.17% | 22,733 | 0.21% | 23,400 | 0.23% | 23,047 | 0.29% | 39,224 | 0.47% | 40,247 | 0.51% | ||||||||||||
存入保證金 | 900 | 0.01% | 900 | 0.01% | 1,630 | 0.02% | 900 | 0.01% | 900 | 0.01% | 900 | 0.01% | ||||||||||||||
非流動負債合計 | 1,096,614 | 10.87% | 1,371,311 | 12.37% | 1,344,816 | 12.48% | 1,039,972 | 10.22% | 514,882 | 6.4% | 588,774 | 7.04% | 347,317 | 4.38% | 67,434 | 0.77% | 60,720 | 0.69% | 60,309 | 0.81% | 111,230 | 1.92% | 281,388 | 6.11% | 47,489 | 1.08% |
負債總計 | 5,631,138 | 55.81% | 6,778,157 | 61.16% | 6,564,402 | 60.91% | 6,554,664 | 64.4% | 4,834,159 | 60.11% | 5,261,458 | 62.9% | 4,325,988 | 54.57% | 4,892,086 | 56.09% | 4,764,922 | 54.28% | 3,880,294 | 52.22% | 2,775,747 | 48.03% | 2,143,558 | 46.51% | 2,380,001 | 54.16% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 941,522 | 9.33% | 855,929 | 7.72% | 855,929 | 7.94% | 855,929 | 8.41% | 855,929 | 10.64% | 855,929 | 10.23% | 855,929 | 10.8% | 853,937 | 9.79% | 849,239 | 9.67% | 843,172 | 11.35% | 829,452 | 14.35% | 801,260 | 17.39% | 717,374 | 16.32% |
股本合計 | 941,522 | 9.33% | 855,929 | 7.72% | 855,929 | 7.94% | 855,929 | 8.41% | 855,929 | 10.64% | 855,929 | 10.23% | 855,929 | 10.8% | 853,937 | 9.79% | 849,239 | 9.67% | 843,172 | 11.35% | 829,452 | 14.35% | 801,260 | 17.39% | 717,374 | 16.32% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 935,613 | 9.27% | 935,613 | 8.44% | 935,613 | 8.68% | 935,613 | 9.19% | 935,613 | 11.63% | 935,613 | 11.19% | 935,613 | 11.8% | ||||||||||||
資本公積-受贈資產 | 2,371 | 0.02% | 2,371 | 0.02% | 2,371 | 0.02% | 2,371 | 0.02% | 2,371 | 0.03% | 2,371 | 0.03% | 2,371 | 0.03% | 2,371 | 0.03% | 2,371 | 0.03% | 2,371 | 0.03% | 2,371 | 0.04% | 2,371 | 0.05% | 2,371 | 0.05% |
資本公積-認股權 | 213 | 0% | 213 | 0% | 213 | 0% | 213 | 0% | 213 | 0% | 213 | 0% | 213 | 0% | 4,511 | 0.05% | 14,798 | 0.17% | 26,215 | 0.35% | 36,265 | 0.63% | 33,228 | 0.72% | 70,701 | 1.61% |
資本公積-其他 | 51 | 0% | 42 | 0% | 31 | 0% | 25 | 0% | 15 | 0% | 6 | 0% | 4 | 0% | ||||||||||||
資本公積合計 | 938,248 | 9.3% | 938,239 | 8.47% | 938,228 | 8.71% | 938,222 | 9.22% | 938,212 | 11.67% | 938,203 | 11.22% | 938,201 | 11.83% | 929,391 | 10.66% | 907,248 | 10.33% | 877,157 | 11.8% | 798,740 | 13.82% | 638,533 | 13.86% | 549,297 | 12.5% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 658,285 | 6.52% | 619,800 | 5.59% | 557,720 | 5.18% | 511,102 | 5.02% | 483,228 | 6.01% | 483,228 | 5.78% | 483,228 | 6.1% | ||||||||||||
特別盈餘公積 | 482,295 | 4.78% | 407,116 | 3.67% | 476,865 | 4.43% | 446,896 | 4.39% | 358,289 | 4.46% | 358,289 | 4.28% | 281,762 | 3.55% | 252,897 | 2.9% | 87,344 | 0.99% | 87,344 | 1.18% | 87,344 | 1.51% | 87,344 | 1.9% | 87,344 | 1.99% |
未分配盈餘(或待彌補虧損) | 1,729,679 | 17.14% | 1,875,591 | 16.92% | 1,731,582 | 16.07% | 1,373,406 | 13.49% | 1,072,783 | 13.34% | 876,247 | 10.48% | 1,430,739 | 18.05% | 1,650,622 | 18.92% | 2,037,383 | 23.21% | 1,351,795 | 18.19% | 1,031,827 | 17.85% | 864,300 | 18.76% | 693,073 | 15.77% |
保留盈餘合計 | 2,870,259 | 28.45% | 2,902,507 | 26.19% | 2,766,167 | 25.67% | 2,331,404 | 22.91% | 1,914,300 | 23.8% | 1,717,764 | 20.54% | 2,195,729 | 27.7% | 2,343,764 | 26.87% | 2,444,611 | 27.85% | 1,679,991 | 22.61% | 1,312,440 | 22.71% | 1,104,310 | 23.96% | 903,261 | 20.55% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (291,855) | -2.89% | (391,482) | -3.53% | (348,383) | -3.23% | (502,541) | -4.94% | (500,792) | -6.23% | (409,053) | -4.89% | (387,813) | -4.89% | ||||||||||||
其他權益合計 | (291,855) | -2.89% | (391,482) | -3.53% | (348,383) | -3.23% | (502,541) | -4.94% | (500,792) | -6.23% | (409,053) | -4.89% | (387,813) | -4.89% | (297,238) | -3.41% | (187,553) | -2.14% | 150,494 | 2.03% | 62,757 | 1.09% | 10,534 | 0.23% | (65,596) | -1.49% |
歸屬於母公司業主之權益合計 | 4,458,174 | 44.19% | 4,305,193 | 38.84% | 4,211,941 | 39.09% | 3,623,014 | 35.6% | 3,207,649 | 39.89% | 3,102,843 | 37.1% | 3,602,046 | 45.43% | 3,829,854 | 43.91% | 4,013,545 | 45.72% | 3,550,814 | 47.78% | 3,003,389 | 51.97% | 2,464,800 | 53.49% | 2,014,499 | 45.84% |
權益總額 | 4,458,174 | 44.19% | 4,305,193 | 38.84% | 4,211,941 | 39.09% | 3,623,014 | 35.6% | 3,207,649 | 39.89% | 3,102,843 | 37.1% | 3,602,046 | 45.43% | 3,829,854 | 43.91% | 4,013,545 | 45.72% | 3,550,814 | 47.78% | 3,003,389 | 51.97% | 2,464,800 | 53.49% | 2,014,499 | 45.84% |
負債及權益總計 | 10,089,312 | 100% | 11,083,350 | 100% | 10,776,343 | 100% | 10,177,678 | 100% | 8,041,808 | 100% | 8,364,301 | 100% | 7,928,034 | 100% | 8,721,940 | 100% | 8,778,467 | 100% | 7,431,108 | 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% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 831,000 | 0.02% | 831,000 | 0.02% |
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
同致(3552) 截至2024年第3季「資產總額」總計約為NT$101億元,相較上一季減少約NT$-6.83億元、相較去年年末減少約NT$-4.55億元
同致(3552) 2024年第3季財報顯示公司「資產總額」約NT$101億元;負債總額約NT$56.31億元、為資產總額的55.81%;權益總額約NT$44.58億元、為資產總額的44.19%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$108億元;負債總額約NT$63.97億元、為資產總額的59.39%;權益總額約NT$43.75億元、為資產總額的40.61%。
今年第3季相較上一季「資產總額」增加約NT$-6.83億元。
對比去年年末
去年年末的「資產總額」則為NT$105億元;負債總額約NT$62.29億元、為資產總額的59.07%;權益總額約NT$43.15億元、為資產總額的40.93%。
今年第3季相較去年年末「資產總額」增加約NT$-4.55億元。
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 | 10,089,312 | 100% | 10,772,434 | 100% | 10,341,550 | 100% | 10,543,838 | 100% | 11,083,350 | 100% | 10,447,215 | 100% | 9,810,925 | 100% | 10,200,541 | 100% | 10,776,343 | 100% | 10,678,577 | 100% | 9,823,245 | 100% | 10,172,445 | 100% | 10,177,678 | 100% | 9,804,560 | 100% | 10,041,437 | 100% | 9,425,195 | 100% | 8,041,808 | 100% | 7,306,642 | 100% | 8,068,600 | 100% | 9,171,021 | 100% | 8,364,301 | 100% | 8,598,638 | 100% | 8,846,588 | 100% | 8,840,951 | 100% | 7,928,034 | 100% | 8,596,946 | 100% | 9,146,855 | 100% | 9,415,097 | 100% | 8,721,940 | 100% | 8,942,982 | 100% | 8,785,106 | 100% | 9,646,961 | 100% | 8,778,467 | 100% | 9,279,287 | 100% | 9,251,817 | 100% | 8,384,405 | 100% | 7,431,108 | 100% | 6,697,317 | 100% | 6,877,102 | 100% | 6,603,347 | 100% |
負債總額 | 5,631,138 | 55.81% | 6,397,326 | 59.39% | 6,037,023 | 58.38% | 6,228,521 | 59.07% | 6,778,157 | 61.16% | 6,429,289 | 61.54% | 5,415,462 | 55.2% | 5,895,338 | 57.79% | 6,564,402 | 60.91% | 6,693,013 | 62.68% | 5,651,969 | 57.54% | 6,343,815 | 62.36% | 6,554,664 | 64.4% | 6,059,009 | 61.8% | 6,363,256 | 63.37% | 5,904,400 | 62.64% | 4,834,159 | 60.11% | 4,267,134 | 58.4% | 4,965,576 | 61.54% | 5,946,722 | 64.84% | 5,261,458 | 62.9% | 5,234,352 | 60.87% | 5,307,691 | 60% | 5,331,348 | 60.3% | 4,325,988 | 54.57% | 4,650,842 | 54.1% | 4,980,623 | 54.45% | 5,403,225 | 57.39% | 4,892,086 | 56.09% | 5,242,826 | 58.63% | 4,647,052 | 52.9% | 5,420,218 | 56.19% | 4,764,922 | 54.28% | 5,414,411 | 58.35% | 5,117,050 | 55.31% | 4,659,268 | 55.57% | 3,880,294 | 52.22% | 3,491,079 | 52.13% | 3,520,400 | 51.19% | 3,329,642 | 50.42% |
權益總額 | 4,458,174 | 44.19% | 4,375,108 | 40.61% | 4,304,527 | 41.62% | 4,315,317 | 40.93% | 4,305,193 | 38.84% | 4,017,926 | 38.46% | 4,395,463 | 44.8% | 4,305,203 | 42.21% | 4,211,941 | 39.09% | 3,985,564 | 37.32% | 4,171,276 | 42.46% | 3,828,630 | 37.64% | 3,623,014 | 35.6% | 3,745,551 | 38.2% | 3,678,181 | 36.63% | 3,520,795 | 37.36% | 3,207,649 | 39.89% | 3,039,508 | 41.6% | 3,103,024 | 38.46% | 3,224,299 | 35.16% | 3,102,843 | 37.1% | 3,364,286 | 39.13% | 3,538,897 | 40% | 3,509,603 | 39.7% | 3,602,046 | 45.43% | 3,946,104 | 45.9% | 4,166,232 | 45.55% | 4,011,872 | 42.61% | 3,829,854 | 43.91% | 3,700,156 | 41.37% | 4,138,054 | 47.1% | 4,226,743 | 43.81% | 4,013,545 | 45.72% | 3,864,876 | 41.65% | 4,134,767 | 44.69% | 3,725,137 | 44.43% | 3,550,814 | 47.78% | 3,206,238 | 47.87% | 3,356,702 | 48.81% | 3,273,705 | 49.58% |
流動資產
同致(3552) 截至2024年第3季「流動資產」總計約為NT$77.39億元,相較上一季減少約NT$-6.87億元、相較去年年末減少約NT$-5.51億元
同致(3552) 2024年第3季財報顯示公司「流動資產」總計約NT$77.39億元、約佔整體資產的76.7%。
對比上一季
上一季流動資產總計約NT$84.26億元、約佔整體資產的78.22%。今年第3季相較上一季減少約NT$-6.87億元。
對比去年年末
去年年末流動資產則為NT$82.9億元、約佔整體資產的78.62%。今年第3季相較去年年末減少約NT$-5.51億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 7,738,946 | 76.7% | 8,425,781 | 78.22% | 8,009,165 | 77.45% | 8,289,740 | 78.62% | 8,658,805 | 78.12% | 8,013,411 | 76.7% | 7,358,448 | 75% | 7,782,807 | 76.3% | 8,321,353 | 77.22% | 8,297,415 | 77.7% | 7,421,263 | 75.55% | 7,817,753 | 76.85% | 7,826,447 | 76.9% | 7,441,223 | 75.9% | 7,654,071 | 76.22% | 7,070,267 | 75.01% | 5,665,435 | 70.45% | 4,954,151 | 67.8% | 5,634,113 | 69.83% | 6,681,400 | 72.85% | 5,840,687 | 69.83% | 5,979,171 | 69.54% | 6,181,294 | 69.87% | 6,537,749 | 73.95% | 5,709,552 | 72.02% | 6,276,421 | 73.01% | 6,881,324 | 75.23% | 7,236,201 | 76.86% | 6,680,996 | 76.6% | 6,899,600 | 77.15% | 6,797,569 | 77.38% | 7,707,999 | 79.9% | 6,924,961 | 78.89% | 7,465,513 | 80.45% | 7,441,176 | 80.43% | 6,673,142 | 79.59% | 5,726,269 | 77.06% | 5,068,596 | 75.68% | 5,290,251 | 76.93% | 5,071,960 | 76.81% |
非流動資產
同致(3552) 截至2024年第3季「非流動資產」總計約為NT$23.5億元,相較上一季增加約NT$371萬元、相較去年年末增加約NT$9,627萬元
同致(3552) 2024年第3季財報顯示公司「非流動資產」總計約NT$23.5億元、約佔整體資產的23.3%。
對比上一季
上一季非流動資產總計約NT$23.47億元、約佔整體資產的21.78%。今年第3季相較上一季增加約NT$371萬元。
對比去年年末
去年年末非流動資產則為NT$22.54億元、約佔整體資產的21.38%。今年第3季相較去年年末增加約NT$9,627萬元。
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 | 2,350,366 | 23.3% | 2,346,653 | 21.78% | 2,332,385 | 22.55% | 2,254,098 | 21.38% | 2,424,545 | 21.88% | 2,433,804 | 23.3% | 2,452,477 | 25% | 2,417,734 | 23.7% | 2,454,990 | 22.78% | 2,381,162 | 22.3% | 2,401,982 | 24.45% | 2,354,692 | 23.15% | 2,351,231 | 23.1% | 2,363,337 | 24.1% | 2,387,366 | 23.78% | 2,354,928 | 24.99% | 2,376,373 | 29.55% | 2,352,491 | 32.2% | 2,434,487 | 30.17% | 2,489,621 | 27.15% | 2,523,614 | 30.17% | 2,619,467 | 30.46% | 2,665,294 | 30.13% | 2,303,202 | 26.05% | 2,218,482 | 27.98% | 2,320,525 | 26.99% | 2,265,531 | 24.77% | 2,178,896 | 23.14% | 2,040,944 | 23.4% | 2,043,382 | 22.85% | 1,987,537 | 22.62% | 1,938,962 | 20.1% | 1,853,506 | 21.11% | 1,813,774 | 19.55% | 1,810,641 | 19.57% | 1,711,263 | 20.41% | 1,704,839 | 22.94% | 1,628,721 | 24.32% | 1,586,851 | 23.07% | 1,531,387 | 23.19% |
流動負債
同致(3552) 截至2024年第3季「流動負債」總計約為NT$45.35億元,相較上一季減少約NT$-7.74億元、相較去年年末減少約NT$-3.32億元
同致(3552) 2024年第3季財報顯示公司「流動負債」總計約NT$45.35億元、約佔整體資產的44.94%。
對比上一季
上一季流動負債總計約NT$53.08億元、約佔整體資產的49.27%。今年第3季相較上一季減少約NT$-7.74億元。
對比去年年末
去年年末流動負債則為NT$48.67億元、約佔整體資產的46.16%。今年第3季相較去年年末減少約NT$-3.32億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 4,534,524 | 44.94% | 5,308,043 | 49.27% | 4,591,898 | 44.4% | 4,866,515 | 46.16% | 5,406,846 | 48.78% | 5,580,631 | 53.42% | 4,130,536 | 42.1% | 4,614,134 | 45.23% | 5,219,586 | 48.44% | 5,513,024 | 51.63% | 4,567,769 | 46.5% | 5,299,458 | 52.1% | 5,514,692 | 54.18% | 5,221,174 | 53.25% | 5,855,885 | 58.32% | 5,412,058 | 57.42% | 4,319,277 | 53.71% | 3,777,691 | 51.7% | 4,452,630 | 55.18% | 5,418,076 | 59.08% | 4,672,684 | 55.86% | 4,617,245 | 53.7% | 4,697,719 | 53.1% | 4,983,071 | 56.36% | 3,978,671 | 50.18% | 4,279,640 | 49.78% | 4,622,903 | 50.54% | 5,040,801 | 53.54% | 4,824,652 | 55.32% | 5,175,626 | 57.87% | 4,580,087 | 52.13% | 5,355,422 | 55.51% | 4,704,202 | 53.59% | 5,353,955 | 57.7% | 5,056,870 | 54.66% | 4,598,269 | 54.84% | 3,819,985 | 51.41% | 3,436,364 | 51.31% | 3,465,288 | 50.39% | 3,267,806 | 49.49% |
非流動負債
同致(3552) 截至2024年第3季「非流動負債」總計約為NT$10.97億元,相較上一季增加約NT$733萬元、相較去年年末減少約NT$-2.65億元
同致(3552) 2024年第3季財報顯示公司「非流動負債」總計約NT$10.97億元、約佔整體資產的10.87%。
對比上一季
上一季非流動負債總計約NT$10.89億元、約佔整體資產的10.11%。今年第3季相較上一季增加約NT$733萬元。
對比去年年末
去年年末非流動負債則為NT$13.62億元、約佔整體資產的12.92%。今年第3季相較去年年末減少約NT$-2.65億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 1,096,614 | 10.87% | 1,089,283 | 10.11% | 1,445,125 | 13.97% | 1,362,006 | 12.92% | 1,371,311 | 12.37% | 848,658 | 8.12% | 1,284,926 | 13.1% | 1,281,204 | 12.56% | 1,344,816 | 12.48% | 1,179,989 | 11.05% | 1,084,200 | 11.04% | 1,044,357 | 10.27% | 1,039,972 | 10.22% | 837,835 | 8.55% | 507,371 | 5.05% | 492,342 | 5.22% | 514,882 | 6.4% | 489,443 | 6.7% | 512,946 | 6.36% | 528,646 | 5.76% | 588,774 | 7.04% | 617,107 | 7.18% | 609,972 | 6.89% | 348,277 | 3.94% | 347,317 | 4.38% | 371,202 | 4.32% | 357,720 | 3.91% | 362,424 | 3.85% | 67,434 | 0.77% | 67,200 | 0.75% | 66,965 | 0.76% | 64,796 | 0.67% | 60,720 | 0.69% | 60,456 | 0.65% | 60,180 | 0.65% | 60,999 | 0.73% | 60,309 | 0.81% | 54,715 | 0.82% | 55,112 | 0.8% | 61,836 | 0.94% |
權益
同致(3552) 截至2024年第3季「權益」總計約為NT$44.58億元,相較上一季增加約NT$8,307萬元、相較去年年末增加約NT$1.43億元
同致(3552) 2024年第3季財報顯示公司「權益」總計約NT$44.58億元、約佔整體資產的44.19%。
對比上一季
上一季權益總計約NT$43.75億元、約佔整體資產的40.61%。今年第3季相較上一季增加約NT$8,307萬元。
對比去年年末
去年年末權益則為NT$43.15億元、約佔整體資產的40.93%。今年第3季相較去年年末增加約NT$1.43億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 4,458,174 | 44.19% | 4,375,108 | 40.61% | 4,304,527 | 41.62% | 4,315,317 | 40.93% | 4,305,193 | 38.84% | 4,017,926 | 38.46% | 4,395,463 | 44.8% | 4,305,203 | 42.21% | 4,211,941 | 39.09% | 3,985,564 | 37.32% | 4,171,276 | 42.46% | 3,828,630 | 37.64% | 3,623,014 | 35.6% | 3,745,551 | 38.2% | 3,678,181 | 36.63% | 3,520,795 | 37.36% | 3,207,649 | 39.89% | 3,039,508 | 41.6% | 3,103,024 | 38.46% | 3,224,299 | 35.16% | 3,102,843 | 37.1% | 3,364,286 | 39.13% | 3,538,897 | 40% | 3,509,603 | 39.7% | 3,602,046 | 45.43% | 3,946,104 | 45.9% | 4,166,232 | 45.55% | 4,011,872 | 42.61% | 3,829,854 | 43.91% | 3,700,156 | 41.37% | 4,138,054 | 47.1% | 4,226,743 | 43.81% | 4,013,545 | 45.72% | 3,864,876 | 41.65% | 4,134,767 | 44.69% | 3,725,137 | 44.43% | 3,550,814 | 47.78% | 3,206,238 | 47.87% | 3,356,702 | 48.81% | 3,273,705 | 49.58% |
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