首頁>台灣股市>同致>財務分析 - 資產負債表
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同致-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1,588,50815.74%1,706,94115.4%1,022,9299.49%685,5216.74%549,8216.84%619,3267.4%494,4636.24%1,009,36811.57%821,8249.36%1,305,72517.57%827,86714.33%1,076,90223.37%921,72620.97%
按攤銷後成本衡量之金融資產-流動981,7259.73%428,7853.87%9,4830.09%10,4180.1%
應收票據淨額1,929,29119.12%2,424,94421.88%2,544,57923.61%2,460,09324.17%811,87610.1%1,310,23615.66%502,9176.34%784,1538.99%582,2106.63%433,0525.83%277,5464.8%177,3643.85%250,9945.71%
應收帳款淨額1,879,69518.63%2,371,46721.4%2,483,54823.05%1,934,91919.01%2,315,83228.8%2,022,88824.18%2,172,56227.4%2,483,58928.48%3,224,31636.73%2,113,86228.45%1,123,37119.44%1,021,31222.16%934,87921.27%
其他應收款23,2700.23%20,9490.19%13,2260.12%9,6930.1%16,7370.21%23,3590.28%41,4020.52%
本期所得稅資產00%6870.01%6760.01%8,2810.08%6,0040.07%4,7570.06%6,3530.08%
存貨1,263,15812.52%1,619,58014.61%2,063,36119.15%2,531,71324.88%1,533,13619.06%1,408,76516.84%2,113,16926.65%2,083,72923.89%2,017,60922.98%1,579,09921.25%954,40216.51%897,98119.49%784,48117.85%
預付款項37,9620.38%19,5360.18%28,6350.27%53,7160.53%28,9320.36%36,2470.43%31,0050.39%57,9830.66%43,3600.49%18,7860.25%14,6270.25%18,3540.4%25,2330.57%
其他流動資產35,3370.35%65,9160.59%9,5750.09%37,7520.37%287,1633.57%250,7743%6650.01%232,0292.66%164,2551.87%230,3323.1%1,090,67018.87%95,1572.06%219,5535%
流動資產合計7,738,94676.7%8,658,80578.12%8,321,35377.22%7,826,44776.9%5,665,43570.45%5,840,68769.83%5,709,55272.02%6,680,99676.6%6,924,96178.89%5,726,26977.06%4,328,47174.9%3,315,23971.94%3,164,76572.02%
非流動資產
按攤銷後成本衡量之金融資產-非流動13,1170.13%203,0901.83%178,9201.66%68,8800.68%
採用權益法之投資3,1590.03%3,7260.03%3,6450.03%00%8,0250.1%2,7390.03%5,2840.07%8880.01%
不動產、廠房及設備1,422,84514.1%1,363,03612.3%1,426,88913.24%1,458,10614.33%1,524,76618.96%1,658,35819.83%1,679,75421.19%1,557,76517.86%1,434,03916.34%1,361,52118.32%1,152,27719.94%1,009,68221.91%993,75922.61%
使用權資產90,2040.89%131,4731.19%164,3771.53%196,2041.93%236,2172.94%313,2223.74%
投資性不動產淨額30,8950.31%31,3740.28%31,8510.3%32,3300.32%32,8080.41%33,3200.4%33,8430.43%34,4060.39%35,1140.4%
無形資產115,9111.15%116,4461.05%119,7241.11%108,1381.06%87,7441.09%104,5471.25%106,9271.35%96,8231.11%81,3400.93%70,4300.95%73,7921.28%63,6531.38%64,8651.48%
遞延所得稅資產553,2425.48%442,3353.99%404,1433.75%332,5833.27%293,8343.65%288,6643.45%185,7262.34%47,0950.54%39,7690.45%32,5350.44%22,8180.39%20,6310.45%19,9980.46%
其他非流動資產120,9931.2%133,0651.2%125,4411.16%154,9901.52%192,9792.4%122,7641.47%206,9482.61%
預付設備款102,0441.01%98,8770.89%86,3110.8%117,6921.16%155,7451.94%81,8810.98%
其他非流動資產-其他18,9490.19%34,1880.31%39,1300.36%37,2980.37%37,2340.46%40,8830.49%
非流動資產合計2,350,36623.3%2,424,54521.88%2,454,99022.78%2,351,23123.1%2,376,37329.55%2,523,61430.17%2,218,48227.98%2,040,94423.4%1,853,50621.11%1,704,83922.94%1,450,66525.1%1,293,11928.06%1,229,73527.98%
資產總計10,089,312100%11,083,350100%10,776,343100%10,177,678100%8,041,808100%8,364,301100%7,928,034100%8,721,940100%8,778,467100%7,431,108100%5,779,136100%4,608,358100%4,394,500100%
負債及權益
負債
流動負債
短期借款694,6506.89%1,349,90412.18%1,517,84114.08%1,755,46617.25%1,466,94118.24%1,839,48921.99%1,522,18619.2%2,156,81024.73%1,296,05214.76%1,730,87423.29%1,078,66418.66%451,3479.79%861,34419.6%
合約負債-流動1,2530.01%1,2530.01%284,3342.64%3,2990.03%00%3,8950.05%
應付票據1,069,38210.6%964,8228.71%552,7075.13%127,2901.25%70,5800.88%36,9970.44%91,2751.15%76,5970.88%00%1600%970%2900.01%3,4150.08%
應付帳款1,783,15917.67%2,257,50120.37%2,073,24019.24%2,754,86927.07%2,264,85528.16%2,205,70026.37%1,804,01822.75%1,470,92816.86%1,850,25221.08%1,222,55916.45%823,88514.26%813,76417.66%708,96116.13%
其他應付款513,4545.09%480,1554.33%523,2194.86%576,6065.67%325,9764.05%395,2374.73%387,1254.88%
本期所得稅負債42,0980.42%146,9681.33%95,8780.89%137,9361.36%115,3591.43%136,2561.63%153,3911.93%366,4484.2%500,4555.7%346,3754.66%208,4373.61%163,8783.56%150,1143.42%
負債準備-流動134,6181.33%142,3361.28%49,5840.46%65,8200.65%3,5780.04%12,7930.15%20,6760.26%
租賃負債-流動48,4340.48%45,1640.41%40,1860.37%35,3240.35%35,6020.44%42,3170.51%
其他流動負債247,4762.45%18,7430.17%82,5970.77%58,0580.57%33,4170.42%00%
一年或一營業週期內到期長期負債246,5042.44%18,3900.17%80,6910.75%
其他流動負債-其他9720.01%3530%1,9060.02%58,0580.57%33,4170.42%
流動負債合計4,534,52444.94%5,406,84648.78%5,219,58648.44%5,514,69254.18%4,319,27753.71%4,672,68455.86%3,978,67150.18%4,824,65255.32%4,704,20253.59%3,819,98551.41%2,664,51746.11%1,862,17040.41%2,332,51253.08%
非流動負債
長期借款343,2423.4%663,4565.99%739,9996.87%525,3925.16%00%00%00%
負債準備-非流動82,8670.82%88,6460.8%45,2810.42%38,4410.38%40,4470.5%30,5640.37%10,1560.13%
遞延所得稅負債616,5406.11%520,0934.69%417,4213.87%283,6032.79%266,5923.32%275,3503.29%296,0143.73%23,0300.26%19,5080.22%22,3550.3%18,1120.31%14,5700.32%12,2310.28%
租賃負債-非流動32,5780.32%79,1680.71%117,7521.09%150,2281.48%183,8962.29%242,7362.9%
其他非流動負債21,3870.21%19,9480.18%24,3630.23%42,3080.42%23,9470.3%40,1240.48%41,1470.52%
淨確定福利負債-非流動20,4870.2%19,0480.17%22,7330.21%23,4000.23%23,0470.29%39,2240.47%40,2470.51%
存入保證金9000.01%9000.01%1,6300.02%9000.01%9000.01%9000.01%
非流動負債合計1,096,61410.87%1,371,31112.37%1,344,81612.48%1,039,97210.22%514,8826.4%588,7747.04%347,3174.38%67,4340.77%60,7200.69%60,3090.81%111,2301.92%281,3886.11%47,4891.08%
負債總計5,631,13855.81%6,778,15761.16%6,564,40260.91%6,554,66464.4%4,834,15960.11%5,261,45862.9%4,325,98854.57%4,892,08656.09%4,764,92254.28%3,880,29452.22%2,775,74748.03%2,143,55846.51%2,380,00154.16%
權益
歸屬於母公司業主之權益
股本
普通股股本941,5229.33%855,9297.72%855,9297.94%855,9298.41%855,92910.64%855,92910.23%855,92910.8%853,9379.79%849,2399.67%843,17211.35%829,45214.35%801,26017.39%717,37416.32%
股本合計941,5229.33%855,9297.72%855,9297.94%855,9298.41%855,92910.64%855,92910.23%855,92910.8%853,9379.79%849,2399.67%843,17211.35%829,45214.35%801,26017.39%717,37416.32%
資本公積
資本公積-發行溢價935,6139.27%935,6138.44%935,6138.68%935,6139.19%935,61311.63%935,61311.19%935,61311.8%
資本公積-受贈資產2,3710.02%2,3710.02%2,3710.02%2,3710.02%2,3710.03%2,3710.03%2,3710.03%2,3710.03%2,3710.03%2,3710.03%2,3710.04%2,3710.05%2,3710.05%
資本公積-認股權2130%2130%2130%2130%2130%2130%2130%4,5110.05%14,7980.17%26,2150.35%36,2650.63%33,2280.72%70,7011.61%
資本公積-其他510%420%310%250%150%60%40%
資本公積合計938,2489.3%938,2398.47%938,2288.71%938,2229.22%938,21211.67%938,20311.22%938,20111.83%929,39110.66%907,24810.33%877,15711.8%798,74013.82%638,53313.86%549,29712.5%
保留盈餘
法定盈餘公積658,2856.52%619,8005.59%557,7205.18%511,1025.02%483,2286.01%483,2285.78%483,2286.1%
特別盈餘公積482,2954.78%407,1163.67%476,8654.43%446,8964.39%358,2894.46%358,2894.28%281,7623.55%252,8972.9%87,3440.99%87,3441.18%87,3441.51%87,3441.9%87,3441.99%
未分配盈餘(或待彌補虧損)1,729,67917.14%1,875,59116.92%1,731,58216.07%1,373,40613.49%1,072,78313.34%876,24710.48%1,430,73918.05%1,650,62218.92%2,037,38323.21%1,351,79518.19%1,031,82717.85%864,30018.76%693,07315.77%
保留盈餘合計2,870,25928.45%2,902,50726.19%2,766,16725.67%2,331,40422.91%1,914,30023.8%1,717,76420.54%2,195,72927.7%2,343,76426.87%2,444,61127.85%1,679,99122.61%1,312,44022.71%1,104,31023.96%903,26120.55%
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%150,4942.03%62,7571.09%10,5340.23%(65,596)-1.49%
歸屬於母公司業主之權益合計4,458,17444.19%4,305,19338.84%4,211,94139.09%3,623,01435.6%3,207,64939.89%3,102,84337.1%3,602,04645.43%3,829,85443.91%4,013,54545.72%3,550,81447.78%3,003,38951.97%2,464,80053.49%2,014,49945.84%
權益總額4,458,17444.19%4,305,19338.84%4,211,94139.09%3,623,01435.6%3,207,64939.89%3,102,84337.1%3,602,04645.43%3,829,85443.91%4,013,54545.72%3,550,81447.78%3,003,38951.97%2,464,80053.49%2,014,49945.84%
負債及權益總計10,089,312100%11,083,350100%10,776,343100%10,177,678100%8,041,808100%8,364,301100%7,928,034100%8,721,940100%8,778,467100%7,431,108100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%
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)00%00%00%00%00%00%00%00%00%00%00%831,0000.02%831,0000.02%
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10,089,312100%10,772,434100%10,341,550100%10,543,838100%11,083,350100%10,447,215100%9,810,925100%10,200,541100%10,776,343100%10,678,577100%9,823,245100%10,172,445100%10,177,678100%9,804,560100%10,041,437100%9,425,195100%8,041,808100%7,306,642100%8,068,600100%9,171,021100%8,364,301100%8,598,638100%8,846,588100%8,840,951100%7,928,034100%8,596,946100%9,146,855100%9,415,097100%8,721,940100%8,942,982100%8,785,106100%9,646,961100%8,778,467100%9,279,287100%9,251,817100%8,384,405100%7,431,108100%6,697,317100%6,877,102100%6,603,347100%
負債總額5,631,13855.81%6,397,32659.39%6,037,02358.38%6,228,52159.07%6,778,15761.16%6,429,28961.54%5,415,46255.2%5,895,33857.79%6,564,40260.91%6,693,01362.68%5,651,96957.54%6,343,81562.36%6,554,66464.4%6,059,00961.8%6,363,25663.37%5,904,40062.64%4,834,15960.11%4,267,13458.4%4,965,57661.54%5,946,72264.84%5,261,45862.9%5,234,35260.87%5,307,69160%5,331,34860.3%4,325,98854.57%4,650,84254.1%4,980,62354.45%5,403,22557.39%4,892,08656.09%5,242,82658.63%4,647,05252.9%5,420,21856.19%4,764,92254.28%5,414,41158.35%5,117,05055.31%4,659,26855.57%3,880,29452.22%3,491,07952.13%3,520,40051.19%3,329,64250.42%
權益總額4,458,17444.19%4,375,10840.61%4,304,52741.62%4,315,31740.93%4,305,19338.84%4,017,92638.46%4,395,46344.8%4,305,20342.21%4,211,94139.09%3,985,56437.32%4,171,27642.46%3,828,63037.64%3,623,01435.6%3,745,55138.2%3,678,18136.63%3,520,79537.36%3,207,64939.89%3,039,50841.6%3,103,02438.46%3,224,29935.16%3,102,84337.1%3,364,28639.13%3,538,89740%3,509,60339.7%3,602,04645.43%3,946,10445.9%4,166,23245.55%4,011,87242.61%3,829,85443.91%3,700,15641.37%4,138,05447.1%4,226,74343.81%4,013,54545.72%3,864,87641.65%4,134,76744.69%3,725,13744.43%3,550,81447.78%3,206,23847.87%3,356,70248.81%3,273,70549.58%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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7,738,94676.7%8,425,78178.22%8,009,16577.45%8,289,74078.62%8,658,80578.12%8,013,41176.7%7,358,44875%7,782,80776.3%8,321,35377.22%8,297,41577.7%7,421,26375.55%7,817,75376.85%7,826,44776.9%7,441,22375.9%7,654,07176.22%7,070,26775.01%5,665,43570.45%4,954,15167.8%5,634,11369.83%6,681,40072.85%5,840,68769.83%5,979,17169.54%6,181,29469.87%6,537,74973.95%5,709,55272.02%6,276,42173.01%6,881,32475.23%7,236,20176.86%6,680,99676.6%6,899,60077.15%6,797,56977.38%7,707,99979.9%6,924,96178.89%7,465,51380.45%7,441,17680.43%6,673,14279.59%5,726,26977.06%5,068,59675.68%5,290,25176.93%5,071,96076.81%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,350,36623.3%2,346,65321.78%2,332,38522.55%2,254,09821.38%2,424,54521.88%2,433,80423.3%2,452,47725%2,417,73423.7%2,454,99022.78%2,381,16222.3%2,401,98224.45%2,354,69223.15%2,351,23123.1%2,363,33724.1%2,387,36623.78%2,354,92824.99%2,376,37329.55%2,352,49132.2%2,434,48730.17%2,489,62127.15%2,523,61430.17%2,619,46730.46%2,665,29430.13%2,303,20226.05%2,218,48227.98%2,320,52526.99%2,265,53124.77%2,178,89623.14%2,040,94423.4%2,043,38222.85%1,987,53722.62%1,938,96220.1%1,853,50621.11%1,813,77419.55%1,810,64119.57%1,711,26320.41%1,704,83922.94%1,628,72124.32%1,586,85123.07%1,531,38723.19%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,534,52444.94%5,308,04349.27%4,591,89844.4%4,866,51546.16%5,406,84648.78%5,580,63153.42%4,130,53642.1%4,614,13445.23%5,219,58648.44%5,513,02451.63%4,567,76946.5%5,299,45852.1%5,514,69254.18%5,221,17453.25%5,855,88558.32%5,412,05857.42%4,319,27753.71%3,777,69151.7%4,452,63055.18%5,418,07659.08%4,672,68455.86%4,617,24553.7%4,697,71953.1%4,983,07156.36%3,978,67150.18%4,279,64049.78%4,622,90350.54%5,040,80153.54%4,824,65255.32%5,175,62657.87%4,580,08752.13%5,355,42255.51%4,704,20253.59%5,353,95557.7%5,056,87054.66%4,598,26954.84%3,819,98551.41%3,436,36451.31%3,465,28850.39%3,267,80649.49%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,096,61410.87%1,089,28310.11%1,445,12513.97%1,362,00612.92%1,371,31112.37%848,6588.12%1,284,92613.1%1,281,20412.56%1,344,81612.48%1,179,98911.05%1,084,20011.04%1,044,35710.27%1,039,97210.22%837,8358.55%507,3715.05%492,3425.22%514,8826.4%489,4436.7%512,9466.36%528,6465.76%588,7747.04%617,1077.18%609,9726.89%348,2773.94%347,3174.38%371,2024.32%357,7203.91%362,4243.85%67,4340.77%67,2000.75%66,9650.76%64,7960.67%60,7200.69%60,4560.65%60,1800.65%60,9990.73%60,3090.81%54,7150.82%55,1120.8%61,8360.94%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,458,17444.19%4,375,10840.61%4,304,52741.62%4,315,31740.93%4,305,19338.84%4,017,92638.46%4,395,46344.8%4,305,20342.21%4,211,94139.09%3,985,56437.32%4,171,27642.46%3,828,63037.64%3,623,01435.6%3,745,55138.2%3,678,18136.63%3,520,79537.36%3,207,64939.89%3,039,50841.6%3,103,02438.46%3,224,29935.16%3,102,84337.1%3,364,28639.13%3,538,89740%3,509,60339.7%3,602,04645.43%3,946,10445.9%4,166,23245.55%4,011,87242.61%3,829,85443.91%3,700,15641.37%4,138,05447.1%4,226,74343.81%4,013,54545.72%3,864,87641.65%4,134,76744.69%3,725,13744.43%3,550,81447.78%3,206,23847.87%3,356,70248.81%3,273,70549.58%
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