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聯合再生-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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6,091,78720.08%4,695,37515.11%3,699,07611.42%4,614,03714.85%4,587,50611.67%4,670,9758.67%3,385,64210.21%7,019,19320%10,053,52026.67%9,231,47023.99%7,463,99220.26%5,311,16815.67%4,453,29321.78%
透過損益按公允價值衡量之金融資產-流動276,7760.91%73,2420.24%76,8610.24%3,8970.01%7,3870.02%3,9720.01%360%3,1700.01%5920%00%260%3,9650.01%00%
透過其他綜合損益按公允價值衡量之金融資產-流動142,0420.47%139,2660.45%166,6280.51%107,6580.35%117,2670.3%125,2250.23%
合約資產-流動294,5130.97%127,5020.41%396,3761.22%149,4810.48%230,4860.59%157,9060.29%129,2620.39%
應收帳款淨額804,2052.65%1,078,1713.47%2,669,1948.24%2,241,8247.22%2,718,0836.91%2,864,8625.31%1,680,1005.07%1,421,0474.05%2,545,0596.75%5,176,85113.45%5,273,30114.31%4,338,58812.8%2,389,28311.69%
應收帳款-關係人淨額2,0900.01%00%156,1260.48%251,6590.81%221,4730.56%674,4971.25%448,0861.35%79,8620.23%130,0490.35%99,5570.26%432,8021.17%1,232,4873.64%00%
存貨1,146,6823.78%2,335,9607.52%3,753,45611.59%3,159,60510.17%3,684,7659.37%5,903,80510.95%2,235,8046.74%4,104,16311.69%4,821,86712.79%4,053,76310.54%2,329,9456.32%1,680,7944.96%811,0423.97%
預付款項106,3910.35%621,9682%2,160,8436.67%1,055,9093.4%611,2791.55%1,136,8072.11%205,7600.62%369,4721.05%573,3611.52%750,1911.95%386,7451.05%612,3741.81%477,1462.33%
待出售非流動資產(或處分群組)淨額00%546,8921.76%538,5861.66%1,419,7114.57%00%973,2362.94%
其他流動資產3,263,61910.76%1,829,6575.89%1,062,1163.28%1,034,9823.33%1,340,6453.41%5,179,5759.61%1,429,9264.31%968,5412.76%637,9251.69%332,5850.86%1,760,4254.78%1,581,1554.66%54,6750.27%
其他金融資產-流動2,923,0629.64%1,534,6094.94%624,5941.93%800,8132.58%1,086,5482.76%
其他流動資產-其他340,5571.12%295,0480.95%437,5221.35%234,1690.75%254,0970.65%
流動資產合計12,128,10539.98%11,448,03336.84%15,171,37546.83%14,702,43647.32%16,650,99942.34%21,668,48840.2%11,752,92035.45%15,700,60744.73%19,571,65751.92%20,541,67553.39%18,300,30549.66%14,859,69943.84%8,305,16440.62%
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1,361,2124.49%592,0511.91%505,2681.56%408,9861.32%537,5361.37%2,022,9273.75%211,5870.64%
採用權益法之投資297,7570.98%250,6790.81%223,2240.69%225,4620.73%206,9700.53%2,265,0184.2%1,998,1966.03%1,993,3035.68%126,2660.33%68,2080.18%54,1390.15%2,3820.01%00%
不動產、廠房及設備10,222,91233.7%11,067,99335.62%9,875,69130.48%8,058,87225.94%16,618,55942.26%21,503,31439.89%8,595,43625.93%10,414,32829.67%11,782,46231.26%13,096,78134.04%14,908,97840.46%15,827,90346.69%10,053,56449.17%
使用權資產1,802,6785.94%1,546,6044.98%448,9681.39%442,0781.42%775,4201.97%1,033,9351.92%
投資性不動產淨額2,502,1828.25%2,628,0618.46%2,753,4198.5%2,875,3699.25%
無形資產48,9980.16%3,0380.01%3,6770.01%5,4440.02%105,4820.27%262,8340.49%255,5870.77%160,0040.46%610,0401.62%531,3241.38%536,4401.46%775,2602.29%00%
遞延所得稅資產415,2521.37%649,4472.09%629,3061.94%633,9622.04%1,050,3532.67%1,074,3321.99%105,8860.32%44,4630.13%13,4110.04%39,1000.1%29,6180.08%
其他非流動資產1,553,9205.12%2,889,0969.3%2,681,6828.28%3,407,18910.97%3,020,5447.68%3,664,7526.8%9,967,22830.06%
預付設備款1,093,9423.61%2,071,0516.66%2,090,5096.45%2,085,2766.71%2,006,9345.1%2,206,9234.09%1,058,9783.19%935,4272.66%1,953,7575.18%1,274,7423.31%1,606,3264.36%2,040,3986.02%1,695,3848.29%
存出保證金151,0530.5%160,9130.52%140,7870.43%738,0812.38%664,6401.69%993,6071.84%930,7932.81%298,3890.85%308,1040.82%338,7730.88%113,9820.31%86,3350.25%16,4380.08%
其他非流動資產-其他308,9251.02%657,1322.11%425,9781.31%562,4311.81%326,7200.83%404,1380.75%2,774,5768.37%1,665,5264.74%86,3260.23%634,1631.65%35,6820.1%71,0550.21%70,0460.34%
非流動資產合計18,204,91160.02%19,626,96963.16%17,225,45253.17%16,367,08952.68%22,672,30957.66%32,236,52259.8%21,401,36164.55%19,401,86555.27%18,122,24648.08%17,935,82246.61%18,547,74850.34%19,037,81256.16%12,141,73759.38%
資產總計30,333,016100%31,075,002100%32,396,827100%31,069,525100%39,323,308100%53,905,010100%33,154,281100%35,102,472100%37,693,903100%38,477,497100%36,848,053100%33,897,511100%20,446,901100%
負債及權益
負債
流動負債
短期借款24,3040.08%692,4652.23%1,689,9215.22%3,225,25510.38%2,673,5506.8%3,966,4197.36%7,283,46121.97%8,166,38723.26%5,489,71914.56%6,011,17615.62%3,309,2288.98%6,270,90818.5%1,637,5018.01%
應付短期票券48,7620.16%00%00%465,8531.5%336,8300.86%396,3360.74%645,8861.95%577,1031.64%49,9610.13%
透過損益按公允價值衡量之金融負債-流動00%11,1590.04%20%00%5,4830.01%00%5,2500.02%
合約負債-流動599,8341.98%526,9001.7%570,8181.76%635,0462.04%316,0360.8%453,5670.84%599,8881.81%
應付帳款594,1121.96%828,1702.67%1,367,9364.22%1,719,8945.54%1,573,7234%2,051,4723.81%926,3642.79%1,333,4463.8%873,1692.32%1,865,4614.85%1,600,9524.34%2,580,2797.61%959,2934.69%
租賃負債-流動111,7070.37%113,8700.37%52,2780.16%32,4640.1%26,5200.07%28,9350.05%
其他流動負債8,772,62928.92%4,669,51915.03%4,595,64714.19%4,906,59915.79%6,616,51916.83%8,877,91616.47%2,060,0196.21%
一年或一營業週期內到期長期負債6,265,60720.66%2,820,5459.08%2,559,0077.9%3,169,84310.2%5,347,83213.6%8,816,44216.36%1,990,0546%1,901,0395.42%4,443,95011.79%2,380,2626.19%2,245,6736.09%1,643,1414.85%709,6593.47%
其他流動負債-其他2,507,0228.26%1,848,9745.95%2,036,6406.29%1,736,7565.59%1,268,6873.23%61,2830.11%69,5470.21%99,1640.28%95,1140.25%35,8900.09%35,5860.1%22,7910.07%7,7470.04%
流動負債合計10,151,34833.47%6,842,08322.02%8,276,60225.55%11,985,83238.58%11,548,66129.37%17,584,82032.62%14,130,16042.62%14,638,73541.7%13,160,43034.91%12,940,92833.63%9,437,08425.61%12,642,17437.3%4,990,87724.41%
非流動負債
透過損益按公允價值衡量之金融負債-非流動8,7050.03%14,2210.05%66,0040.2%66,7000.21%103,5720.26%196,9930.37%78,8750.24%
應付公司債00%2,981,8659.6%2,965,0999.15%00%3,570,30610.77%3,460,0439.86%00%3,657,7379.51%3,576,7309.71%
長期借款5,902,39119.46%3,565,94411.48%3,046,1979.4%3,914,19412.6%6,828,69117.37%11,429,15921.2%4,860,76214.66%3,648,98210.4%3,332,3588.84%508,7261.32%2,894,6627.86%4,769,61914.07%3,359,99216.43%
租賃負債-非流動1,831,1226.04%1,584,0035.1%581,4181.79%598,5641.93%767,5461.95%1,032,1811.91%
其他非流動負債603,7141.99%557,1461.79%352,8471.09%327,6381.05%309,8960.79%133,6650.25%236,3550.71%
其他非流動負債-其他603,7141.99%557,1461.79%352,1401.09%321,8251.04%292,9620.75%56,4630.1%178,7230.54%196,3130.56%219,3930.58%260,0780.68%258,5080.7%998,8302.95%00%
非流動負債合計8,345,93227.51%8,703,17928.01%7,011,56521.64%4,907,09615.79%8,009,70520.37%13,029,72724.17%9,106,45927.47%7,626,77221.73%4,268,80211.32%5,252,63613.65%7,043,26719.11%6,073,70117.92%3,423,16116.74%
負債總計18,497,28060.98%15,545,26250.02%15,288,16747.19%16,892,92854.37%19,558,36649.74%30,614,54756.79%23,236,61970.09%22,265,50763.43%17,429,23246.24%18,193,56447.28%16,480,35144.73%18,715,87555.21%8,414,03841.15%
權益
歸屬於母公司業主之權益
股本
普通股股本16,277,95453.66%16,277,95452.38%16,277,90550.25%15,079,00348.53%26,653,11367.78%25,133,72446.63%10,191,38430.74%10,193,50529.04%10,176,53027%8,582,28522.3%7,913,53521.48%6,316,83118.64%4,293,27321%
股本合計16,277,95453.66%16,277,95452.38%16,277,90550.25%15,079,00348.53%26,653,11367.78%25,133,72446.63%10,191,38430.74%10,193,50529.04%10,176,53027%8,582,28522.3%7,913,53521.48%6,316,83118.64%4,293,27321%
資本公積
資本公積合計179,4730.59%195,6250.63%178,4540.55%1,3480%3,8710.01%642,1151.19%1,458,1394.4%6,031,21417.18%12,345,48932.75%12,212,36231.74%11,111,47430.15%8,609,04525.4%10,354,26550.64%
保留盈餘
法定盈餘公積00%35,4730.11%
未分配盈餘(或待彌補虧損)(5,592,468)-18.44%(1,549,004)-4.98%328,3881.01%(1,021,476)-3.29%(6,724,612)-17.1%(3,021,663)-5.61%(1,802,089)-5.44%(3,567,026)-10.16%(2,679,269)-7.11%(1,377,279)-3.58%784,4612.13%176,8280.52%(2,762,757)-13.51%
保留盈餘合計(5,592,468)-18.44%(1,513,531)-4.87%328,3881.01%(1,021,476)-3.29%(6,724,612)-17.1%(3,021,663)-5.61%(1,802,089)-5.44%(3,567,026)-10.16%(2,679,269)-7.11%(1,307,857)-3.4%850,9552.31%176,8280.52%(2,762,757)-13.51%
其他權益
其他權益合計706,9652.33%(65,899)-0.21%(413,643)-1.28%(590,435)-1.9%(958,463)-2.44%(282,373)-0.52%(474,353)-1.43%(389,556)-1.11%(139,697)-0.37%174,9680.45%(92,287)-0.25%(218,488)-0.64%(50,058)-0.24%
庫藏股票(18,699)-0.06%(18,699)-0.06%(18,699)-0.06%(18,699)-0.06%(18,699)-0.05%(18,699)-0.03%00%00%00%00%00%
歸屬於母公司業主之權益合計11,553,22538.09%14,875,45047.87%16,352,40550.48%13,449,74143.29%18,955,21048.2%22,453,10441.65%9,373,08128.27%12,268,13734.95%19,703,05352.27%19,661,75851.1%19,783,67753.69%14,884,21643.91%11,834,72357.88%
非控制權益282,5110.93%654,2902.11%756,2552.33%726,8562.34%809,7322.06%837,3591.55%544,5811.64%568,8281.62%561,6181.49%622,1751.62%584,0251.58%297,4200.88%198,1400.97%
權益總額11,835,73639.02%15,529,74049.98%17,108,66052.81%14,176,59745.63%19,764,94250.26%23,290,46343.21%9,917,66229.91%12,836,96536.57%20,264,67153.76%20,283,93352.72%20,367,70255.27%15,181,63644.79%12,032,86358.85%
負債及權益總計30,333,016100%31,075,002100%32,396,827100%31,069,525100%39,323,308100%53,905,010100%33,154,281100%35,102,472100%37,693,903100%38,477,497100%
待註銷股本股數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)1,065,6790%1,065,6790%1,065,6790%1,065,6790%1,883,0000%1,883,0000%00%00%00%00%00%00%00%
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

聯合再生(3576) 截至2024年第3季「資產總額」總計約為NT$303億元,相較上一季減少約NT$-6.17億元、相較去年年末增加約NT$15.93億元
聯合再生(3576) 2024年第3季財報顯示公司「資產總額」約NT$303億元;負債總額約NT$185億元、為資產總額的60.98%;權益總額約NT$118億元、為資產總額的39.02%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$309億元;負債總額約NT$188億元、為資產總額的60.76%;權益總額約NT$121億元、為資產總額的39.24%。 今年第3季相較上一季「資產總額」增加約NT$-6.17億元。
對比去年年末
去年年末的「資產總額」則為NT$287億元;負債總額約NT$156億元、為資產總額的54.4%;權益總額約NT$131億元、為資產總額的45.6%。 今年第3季相較去年年末「資產總額」增加約NT$15.93億元。
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%
資產總額30,333,016100%30,949,964100%30,245,342100%28,739,874100%31,075,002100%32,949,535100%33,012,083100%34,229,951100%32,396,827100%30,632,292100%30,983,469100%31,215,256100%31,069,525100%31,818,920100%31,605,758100%32,460,701100%39,323,308100%42,006,074100%43,531,139100%47,226,484100%53,905,010100%55,373,795100%57,532,863100%58,286,287100%33,154,281100%33,797,910100%33,695,350100%34,245,945100%35,102,472100%35,409,584100%35,438,827100%36,854,818100%37,693,903100%40,095,808100%38,558,892100%39,101,499100%38,477,497100%36,006,209100%36,316,886100%37,324,555100%
負債總額18,497,28060.98%18,803,88860.76%17,309,55057.23%15,634,60454.4%15,545,26250.02%16,084,13248.81%15,868,85848.07%17,133,53250.05%15,288,16747.19%13,873,37245.29%14,396,54046.47%15,382,87649.28%16,892,92854.37%17,577,98255.24%17,177,32454.35%17,436,58753.72%19,558,36649.74%22,444,25753.43%23,712,81154.47%25,742,24954.51%30,614,54756.79%30,845,93655.7%32,471,21256.44%32,481,27655.73%23,236,61970.09%22,993,75868.03%22,593,98667.05%22,908,13566.89%22,265,50763.43%20,830,57158.83%20,403,15957.57%20,175,23654.74%17,429,23246.24%17,819,50744.44%17,593,83045.63%18,745,64947.94%18,193,56447.28%15,671,32643.52%14,954,78441.18%15,600,78441.8%
權益總額11,835,73639.02%12,146,07639.24%12,935,79242.77%13,105,27045.6%15,529,74049.98%16,865,40351.19%17,143,22551.93%17,096,41949.95%17,108,66052.81%16,758,92054.71%16,586,92953.53%15,832,38050.72%14,176,59745.63%14,240,93844.76%14,428,43445.65%15,024,11446.28%19,764,94250.26%19,561,81746.57%19,818,32845.53%21,484,23545.49%23,290,46343.21%24,527,85944.3%25,061,65143.56%25,805,01144.27%9,917,66229.91%10,804,15231.97%11,101,36432.95%11,337,81033.11%12,836,96536.57%14,579,01341.17%15,035,66842.43%16,679,58245.26%20,264,67153.76%22,276,30155.56%20,965,06254.37%20,355,85052.06%20,283,93352.72%20,334,88356.48%21,362,10258.82%21,723,77158.2%

流動資產

聯合再生(3576) 截至2024年第3季「流動資產」總計約為NT$121億元,相較上一季減少約NT$-4.12億元、相較去年年末增加約NT$18.03億元
聯合再生(3576) 2024年第3季財報顯示公司「流動資產」總計約NT$121億元、約佔整體資產的39.98%。
對比上一季
上一季流動資產總計約NT$125億元、約佔整體資產的40.52%。今年第3季相較上一季減少約NT$-4.12億元。
對比去年年末
去年年末流動資產則為NT$103億元、約佔整體資產的35.93%。今年第3季相較去年年末增加約NT$18.03億元。
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12,128,10539.98%12,540,48940.52%11,877,37439.27%10,325,09835.93%11,448,03336.84%13,417,31440.72%14,442,33143.75%15,864,92346.35%15,171,37546.83%13,281,08743.36%14,432,36846.58%15,386,38049.29%14,702,43647.32%15,735,74749.45%14,952,69947.31%14,101,36243.44%16,650,99942.34%15,404,48536.67%16,514,41537.94%17,502,32837.06%21,668,48840.2%20,883,87537.71%22,734,10539.51%23,480,68140.29%11,752,92035.45%12,134,37135.9%12,194,05036.19%12,573,61436.72%15,700,60744.73%15,845,76944.75%15,960,99845.04%17,648,55147.89%19,571,65751.92%21,649,54053.99%19,037,14049.37%19,301,99049.36%20,541,67553.39%18,321,91050.89%18,160,48250.01%18,963,65250.81%

非流動資產

聯合再生(3576) 截至2024年第3季「非流動資產」總計約為NT$182億元,相較上一季減少約NT$-2.05億元、相較去年年末減少約NT$-2.1億元
聯合再生(3576) 2024年第3季財報顯示公司「非流動資產」總計約NT$182億元、約佔整體資產的60.02%。
對比上一季
上一季非流動資產總計約NT$184億元、約佔整體資產的59.48%。今年第3季相較上一季減少約NT$-2.05億元。
對比去年年末
去年年末非流動資產則為NT$184億元、約佔整體資產的64.07%。今年第3季相較去年年末減少約NT$-2.1億元。
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%
非流動資產18,204,91160.02%18,409,47559.48%18,367,96860.73%18,414,77664.07%19,626,96963.16%19,532,22159.28%18,569,75256.25%18,365,02853.65%17,225,45253.17%17,351,20556.64%16,551,10153.42%15,828,87650.71%16,367,08952.68%16,083,17350.55%16,653,05952.69%18,359,33956.56%22,672,30957.66%26,601,58963.33%27,016,72462.06%29,724,15662.94%32,236,52259.8%34,489,92062.29%34,798,75860.49%34,805,60659.71%21,401,36164.55%21,663,53964.1%21,501,30063.81%21,672,33163.28%19,401,86555.27%19,563,81555.25%19,477,82954.96%19,206,26752.11%18,122,24648.08%18,446,26846.01%19,521,75250.63%19,799,50950.64%17,935,82246.61%17,684,29949.11%18,156,40449.99%18,360,90349.19%

流動負債

聯合再生(3576) 截至2024年第3季「流動負債」總計約為NT$102億元,相較上一季增加約NT$4,040萬元、相較去年年末增加約NT$8.74億元
聯合再生(3576) 2024年第3季財報顯示公司「流動負債」總計約NT$102億元、約佔整體資產的33.47%。
對比上一季
上一季流動負債總計約NT$101億元、約佔整體資產的32.67%。今年第3季相較上一季增加約NT$4,040萬元。
對比去年年末
去年年末流動負債則為NT$92.78億元、約佔整體資產的32.28%。今年第3季相較去年年末增加約NT$8.74億元。
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10,151,34833.47%10,110,95032.67%10,186,17533.68%9,277,65132.28%6,842,08322.02%7,359,36722.34%7,202,23721.82%8,346,12224.38%8,276,60225.55%6,831,15422.3%7,397,22323.87%7,976,67625.55%11,985,83238.58%12,270,21038.56%11,631,47236.8%11,244,42434.64%11,548,66129.37%12,556,96629.89%12,486,42928.68%12,518,16626.51%17,584,82032.62%17,394,78931.41%19,878,85234.55%22,078,36837.88%14,130,16042.62%14,364,33542.5%16,403,65348.68%16,679,57248.71%14,638,73541.7%13,253,71337.43%13,372,76237.73%12,833,14234.82%13,160,43034.91%10,432,64826.02%11,681,36330.29%12,623,82732.28%12,940,92833.63%9,322,17625.89%8,578,39623.62%8,981,93524.06%

非流動負債

聯合再生(3576) 截至2024年第3季「非流動負債」總計約為NT$83.46億元,相較上一季減少約NT$-3.47億元、相較去年年末增加約NT$19.89億元
聯合再生(3576) 2024年第3季財報顯示公司「非流動負債」總計約NT$83.46億元、約佔整體資產的27.51%。
對比上一季
上一季非流動負債總計約NT$86.93億元、約佔整體資產的28.09%。今年第3季相較上一季減少約NT$-3.47億元。
對比去年年末
去年年末非流動負債則為NT$63.57億元、約佔整體資產的22.12%。今年第3季相較去年年末增加約NT$19.89億元。
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8,345,93227.51%8,692,93828.09%7,123,37523.55%6,356,95322.12%8,703,17928.01%8,724,76526.48%8,666,62126.25%8,787,41025.67%7,011,56521.64%7,042,21822.99%6,999,31722.59%7,406,20023.73%4,907,09615.79%5,307,77216.68%5,545,85217.55%6,192,16319.08%8,009,70520.37%9,887,29123.54%11,226,38225.79%13,224,08328%13,029,72724.17%13,451,14724.29%12,592,36021.89%10,402,90817.85%9,106,45927.47%8,629,42325.53%6,190,33318.37%6,228,56318.19%7,626,77221.73%7,576,85821.4%7,030,39719.84%7,342,09419.92%4,268,80211.32%7,386,85918.42%5,912,46715.33%6,121,82215.66%5,252,63613.65%6,349,15017.63%6,376,38817.56%6,618,84917.73%

權益

聯合再生(3576) 截至2024年第3季「權益」總計約為NT$118億元,相較上一季減少約NT$-3.1億元、相較去年年末減少約NT$-12.7億元
聯合再生(3576) 2024年第3季財報顯示公司「權益」總計約NT$118億元、約佔整體資產的39.02%。
對比上一季
上一季權益總計約NT$121億元、約佔整體資產的39.24%。今年第3季相較上一季減少約NT$-3.1億元。
對比去年年末
去年年末權益則為NT$131億元、約佔整體資產的45.6%。今年第3季相較去年年末減少約NT$-12.7億元。
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11,835,73639.02%12,146,07639.24%12,935,79242.77%13,105,27045.6%15,529,74049.98%16,865,40351.19%17,143,22551.93%17,096,41949.95%17,108,66052.81%16,758,92054.71%16,586,92953.53%15,832,38050.72%14,176,59745.63%14,240,93844.76%14,428,43445.65%15,024,11446.28%19,764,94250.26%19,561,81746.57%19,818,32845.53%21,484,23545.49%23,290,46343.21%24,527,85944.3%25,061,65143.56%25,805,01144.27%9,917,66229.91%10,804,15231.97%11,101,36432.95%11,337,81033.11%12,836,96536.57%14,579,01341.17%15,035,66842.43%16,679,58245.26%20,264,67153.76%22,276,30155.56%20,965,06254.37%20,355,85052.06%20,283,93352.72%20,334,88356.48%21,362,10258.82%21,723,77158.2%
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