TWD

+2.35 (5.45%)

2025.01.22收盤

三一東林－資產負債表

資產負債表

合併資產負債表

(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		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	111,490	11.05%	103,768	10.46%	179,313	17.17%	237,119	20.52%	291,977	23.16%	261,415	20.72%	292,348	23.29%	291,960	23.72%	332,042	27.31%	169,213	15.4%	257,619	24.61%	272,784	28.76%	201,219	23.85%	136,418	19.79%	231,095	35.61%	218,408	34.22%	316,437	43.33%	339,438	44.28%	324,907	44.37%	179,565	24.55%	207,187	27.26%	343,475	43.35%	272,142	32.61%	361,309	44.18%	380,681	44.15%	425,524	47.09%	342,266	41.18%	291,862	34.35%	356,964	39.12%	368,573	39.96%	338,961	38.6%	259,768	28.52%	251,849	25.82%	295,810	28.09%	246,715	25.26%	296,623	28.46%	274,201	24.73%	283,324	25.3%	319,112	28.17%	306,148	27.21%	251,102	23.54%	240,730	22.51%	305,533	26.97%	280,068	25.3%	271,052	24.2%	250,115	22.06%	267,752	24.03%	307,752	27.62%	360,973	31.57%	413,652	34.5%	332,811	29.09%
透過損益按公允價值衡量之金融資產－流動	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%	0	0%	0	0%	0	0%	25	0%	25	0%	25	0%	25	0%	25	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	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		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
按攤銷後成本衡量之金融資產－流動	5,376	0.53%	5,376	0.54%	5,376	0.51%	5,376	0.47%	15,763	1.25%	15,763	1.25%	15,763	1.26%	15,763	1.28%	15,227	1.25%	15,227	1.39%	15,227	1.45%	15,227	1.61%	14,447	1.71%	14,460	2.1%	14,579	2.25%	14,690	2.3%	14,325	1.96%	14,062	1.83%	14,278	1.95%	125,188	17.12%	114,663	15.08%	0		113,849	13.64%	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		0		0
應收票據淨額	0	0%	5	0%	0	0%	48	0%	0	0%							32	0%											0	0%	0	0%	0	0%	0	0%	268	0.04%	112	0.02%			0	0%	118	0.01%	0	0%	0	0%	371	0.04%	117	0.01%	88	0.01%	369	0.04%	305	0.03%	470	0.05%	427	0.05%	961	0.1%	210	0.02%	476	0.05%	105	0.01%	0	0%	107	0.01%	42	0%	12,269	1.09%	11,565	1.08%	7,547	0.71%	13,426	1.19%	13,269	1.2%	3,313	0.3%	3,079	0.27%	2,842	0.26%	319	0.03%	1,028	0.09%	1,227	0.1%	415	0.04%
應收帳款淨額	55,355	5.49%	40,981	4.13%	44,873	4.3%	44,482	3.85%	68,221	5.41%	45,181	3.58%	63,520	5.06%	43,922	3.57%	72,282	5.95%	83,402	7.59%	88,115	8.42%	106,367	11.22%	90,102	10.68%	97,263	14.11%	49,515	7.63%	65,339	10.24%	64,296	8.8%	65,842	8.59%	39,099	5.34%	66,238	9.06%	68,120	8.96%	67,612	8.53%	55,783	6.68%	67,564	8.26%	76,083	8.82%	72,818	8.06%	64,443	7.75%	66,638	7.84%	77,523	8.49%	85,903	9.31%	91,147	10.38%	98,450	10.81%	93,251	9.56%	129,647	12.31%	89,722	9.19%	89,718	8.61%	129,610	11.69%	115,510	10.31%	134,456	11.87%	131,116	11.65%	139,340	13.07%	151,683	14.18%	149,621	13.21%	144,141	13.02%	144,800	12.93%	121,608	10.73%	115,749	10.39%	108,698	9.76%	121,650	10.64%	114,845	9.58%	127,285	11.13%
其他應收款	14,317	1.42%	15,792	1.59%	19,016	1.82%	20,433	1.77%
本期所得稅資產	150	0.01%	150	0.02%	139	0.01%	139	0.01%	99	0.01%	99	0.01%	53	0%	53	0%	0	0%	59	0.01%	1,830	0.17%	1,830	0.19%	77	0.01%	1,783	0.26%	3,074	0.47%	4,368	0.68%
存貨	154,186	15.28%	145,100	14.62%	144,006	13.79%	159,692	13.82%	135,646	10.76%	136,702	10.83%	156,425	12.46%	205,316	16.68%	225,187	18.52%	256,040	23.3%	215,615	20.6%	164,012	17.29%	155,393	18.42%	125,590	18.22%	100,351	15.46%	89,341	14%	77,809	10.65%	86,822	11.33%	79,589	10.87%	79,744	10.9%	78,240	10.29%	85,538	10.8%	96,175	11.52%	101,570	12.42%	105,798	12.27%	101,982	11.29%	93,077	11.2%	94,818	11.16%	89,658	9.82%	80,820	8.76%	71,697	8.16%	83,852	9.21%	92,776	9.51%	99,366	9.43%	116,959	11.98%	130,225	12.49%	158,008	14.25%	173,248	15.47%	170,175	15.02%	156,019	13.87%	148,875	13.96%	152,083	14.22%	148,399	13.1%	147,405	13.32%	162,891	14.54%	167,702	14.79%	170,364	15.29%	152,402	13.68%	171,052	14.96%	176,811	14.75%	181,824	15.89%
預付款項	237,584	23.54%	249,101	25.1%	212,977	20.39%	257,064	22.24%	325,367	25.81%	379,673	30.09%	306,987	24.46%	249,305	20.26%	225,221	18.52%	232,218	21.14%	136,663	13.05%	76,691	8.09%	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		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	26,758	2.65%	18,142	1.83%	18,882	1.81%	27,564	2.38%	45,634	3.62%	44,607	3.53%	33,718	2.69%	32,018	2.6%	14,711	1.21%	3,666	0.33%	3,130	0.3%	3,538	0.37%	85,337	10.12%	14,342	2.08%	9,785	1.51%	3,520	0.55%	8,514	1.17%	8,848	1.15%	11,019	1.5%	6,882	0.94%	11,686	1.54%	11,894	1.5%	11,254	1.35%	9,036	1.1%	11,240	1.3%	16,445	1.82%	35,599	4.28%	44,018	5.18%	28,113	3.08%	23,656	2.56%	32,781	3.73%	125,973	13.83%	137,428	14.09%	38,388	3.64%	34,998	3.58%	30,778	2.95%	30,559	2.76%	36,986	3.3%	36,989	3.26%	35,897	3.19%	36,641	3.44%	38,031	3.56%	27,764	2.45%	28,638	2.59%	44,723	3.99%	87,343	7.7%	55,153	4.95%	32,087	2.88%	26,676	2.33%	25,619	2.14%	30,931	2.7%
其他金融資產－流動	21,878	2.17%	15,173	1.53%	18,143	1.74%	26,073	2.26%	45,168	3.58%	43,864	3.48%	31,722	2.53%	31,621	2.57%	13,430	1.1%
其他流動資產－其他	4,880	0.48%	2,969	0.3%	739	0.07%	1,491	0.13%	466	0.04%	743	0.06%	1,996	0.16%	397	0.03%	1,281	0.11%
流動資產合計	605,216	59.97%	578,415	58.29%	624,582	59.79%	751,917	65.06%	882,707	70.03%	883,440	70.01%	868,814	69.23%	838,337	68.12%	884,702	72.77%	760,130	69.19%	719,088	68.69%	640,449	67.53%	546,754	64.81%	389,856	56.57%	408,399	62.94%	395,666	61.99%	481,381	65.91%	515,012	67.18%	476,139	65.02%	469,712	64.22%	493,924	64.98%	518,173	65.4%	564,680	67.66%	557,668	68.19%	600,869	69.68%	641,222	70.96%	560,891	67.49%	514,975	60.61%	575,675	63.08%	581,479	63.05%	538,493	61.32%	570,684	62.66%	584,567	59.94%	662,949	62.94%	495,492	50.74%	554,253	53.18%	598,830	54%	616,440	55.05%	665,026	58.7%	651,190	57.88%	596,357	55.92%	595,972	55.73%	649,513	57.33%	622,340	56.23%	635,208	56.72%	642,284	56.65%	620,770	55.7%	613,507	55.06%	689,776	60.34%	739,944	61.71%	685,233	59.89%
非流動資產
按攤銷後成本衡量之金融資產－非流動	10,751	1.07%	10,751	1.08%	10,751	1.03%	10,751	0.93%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	12,983	1.03%	13,473	1.07%	14,406	1.15%	14,867	1.21%
不動產、廠房及設備	244,071	24.19%	247,791	24.97%	252,528	24.18%	257,022	22.24%	248,767	19.74%	243,027	19.26%	244,065	19.45%	241,994	19.66%	232,263	19.1%	229,109	20.85%	221,340	21.14%	214,247	22.59%	207,206	24.56%	209,479	30.4%	195,569	30.14%	197,534	30.95%	200,096	27.4%	201,723	26.31%	206,413	28.19%	211,116	28.86%	215,501	28.35%	219,147	27.66%	213,510	25.58%	216,772	26.51%	220,216	25.54%	225,555	24.96%	230,085	27.68%	233,395	27.47%	228,583	25.05%	231,041	25.05%	232,973	26.53%	238,893	26.23%	244,037	25.02%	244,567	23.22%	340,162	34.83%	343,766	32.98%	363,973	32.82%	356,672	31.85%	361,838	31.94%	367,088	32.63%	366,997	34.41%	370,954	34.69%	374,057	33.02%	374,731	33.86%	371,226	33.15%	377,018	33.25%	378,932	34%	383,146	34.39%	387,809	33.92%	395,030	32.95%	401,416	35.09%
使用權資產	59,157	5.86%	59,795	6.03%	59,354	5.68%	64,063	5.54%	47,416	3.76%	53,095	4.21%	57,807	4.61%	62,752	5.1%	20,023	1.65%	23,872	2.17%	17,579	1.68%	18,370	1.94%	18,101	2.15%	20,231	2.94%	4,838	0.75%	4,656	0.73%	5,448	0.75%	6,259	0.82%	7,290	1%	8,875	1.21%	10,264	1.35%	11,049	1.39%	10,979	1.32%	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		0		0
無形資產	15,254	1.51%	16,279	1.64%	16,531	1.58%	16,051	1.39%	8,046	0.64%	7,770	0.62%	8,969	0.71%	8,547	0.69%	8,713	0.72%	9,549	0.87%	9,551	0.91%	10,047	1.06%	10,186	1.21%	10,172	1.48%	9,769	1.51%	10,818	1.69%	10,481	1.44%	10,755	1.4%	10,896	1.49%	11,310	1.55%	11,408	1.5%	12,720	1.61%	12,854	1.54%	11,386	1.39%	12,443	1.44%	9,297	1.03%	9,819	1.18%	10,352	1.22%	10,319	1.13%	5,662	0.61%	6,867	0.78%	6,052	0.66%	5,971	0.61%	5,790	0.55%	5,694	0.58%	5,832	0.56%	5,180	0.47%	4,605	0.41%	4,269	0.38%	3,913	0.35%	3,349	0.31%	3,280	0.31%	2,572	0.23%	2,735	0.25%	1,821	0.16%	1,999	0.18%	3,210	0.29%	2,292	0.21%	2,610	0.23%	2,952	0.25%	3,112	0.27%
遞延所得稅資產	11,850	1.17%	11,846	1.19%	11,841	1.13%	11,843	1.02%	20,167	1.6%	20,159	1.6%	20,002	1.59%	20,266	1.65%	20,060	1.65%	25,297	2.3%	24,646	2.35%	25,626	2.7%	25,838	3.06%	24,677	3.58%	26,133	4.03%	26,352	4.13%	31,103	4.26%	29,570	3.86%	27,258	3.72%	26,953	3.69%	27,214	3.58%	26,112	3.3%	23,301	2.79%	22,864	2.8%	22,758	2.64%	19,604	2.17%	19,010	2.29%	19,173	2.26%	16,979	1.86%	17,830	1.93%	19,224	2.19%	17,005	1.87%	17,154	1.76%	15,762	1.5%	14,743	1.51%	14,969	1.44%	17,278	1.56%	19,977	1.78%	16,179	1.43%	16,240	1.44%	16,089	1.51%	15,916	1.49%	16,027	1.41%	16,052	1.45%	14,791	1.32%	15,776	1.39%	15,779	1.42%	18,886	1.69%	25,627	2.24%	22,918	1.91%	15,566	1.36%
其他非流動資產	62,878	6.23%	67,391	6.79%	68,964	6.6%	44,152	3.82%	40,414	3.21%	40,942	3.24%	40,940	3.26%	43,970	3.57%	50,022	4.11%	50,693	4.61%	54,692	5.22%	39,660	4.18%	35,546	4.21%	34,745	5.04%	4,184	0.64%	3,287	0.51%	1,841	0.25%	3,311	0.43%	4,274	0.58%	3,456	0.47%	1,849	0.24%	5,128	0.65%	9,207	1.1%	9,143	1.12%	6,024	0.7%	7,908	0.88%	11,285	1.36%
存出保證金	37,643	3.73%	42,156	4.25%	43,863	4.2%	44,079	3.81%	40,340	3.2%	40,436	3.2%	40,607	3.24%	42,044	3.42%	39,755	3.27%
其他金融資產－非流動	25,235	2.5%	25,235	2.54%	25,101	2.4%
其他金融資產－其他－非流動	25,235	2.5%	25,235	2.54%	25,101	2.4%
其他非流動資產－其他	0	0%	0	0%	0	0%	73	0.01%	74	0.01%	506	0.04%	333	0.03%	1,926	0.16%	10,267	0.84%
非流動資產合計	403,961	40.03%	413,853	41.71%	419,969	40.21%	403,882	34.94%	377,793	29.97%	378,466	29.99%	386,189	30.77%	392,396	31.88%	331,081	27.23%	338,520	30.81%	327,808	31.31%	307,950	32.47%	296,877	35.19%	299,304	43.43%	240,493	37.06%	242,647	38.01%	248,969	34.09%	251,618	32.82%	256,131	34.98%	261,710	35.78%	266,236	35.02%	274,156	34.6%	269,851	32.34%	260,165	31.81%	261,441	30.32%	262,364	29.04%	270,199	32.51%	334,731	39.39%	336,921	36.92%	340,838	36.95%	339,661	38.68%	340,109	37.34%	390,703	40.06%	390,282	37.06%	481,070	49.26%	488,013	46.82%	510,129	46%	503,439	44.95%	467,954	41.3%	473,888	42.12%	470,124	44.08%	473,367	44.27%	483,359	42.67%	484,456	43.77%	484,759	43.28%	491,494	43.35%	493,630	44.3%	500,765	44.94%	453,466	39.66%	459,056	38.29%	458,868	40.11%
資產總計	1,009,177	100%	992,268	100%	1,044,551	100%	1,155,799	100%	1,260,500	100%	1,261,906	100%	1,255,003	100%	1,230,733	100%	1,215,783	100%	1,098,650	100%	1,046,896	100%	948,399	100%	843,631	100%	689,160	100%	648,892	100%	638,313	100%	730,350	100%	766,630	100%	732,270	100%	731,422	100%	760,160	100%	792,329	100%	834,531	100%	817,833	100%	862,310	100%	903,586	100%	831,090	100%	849,706	100%	912,596	100%	922,317	100%	878,154	100%	910,793	100%	975,270	100%	1,053,231	100%	976,562	100%	1,042,266	100%	1,108,959	100%	1,119,879	100%	1,132,980	100%	1,125,078	100%	1,066,481	100%	1,069,339	100%	1,132,872	100%	1,106,796	100%	1,119,967	100%	1,133,778	100%	1,114,400	100%	1,114,272	100%	1,143,242	100%	1,199,000	100%	1,144,101	100%
負債及權益
負債
流動負債
短期借款	392,421	38.89%	398,711	40.18%	423,732	40.57%	426,944	36.94%	535,073	42.45%	549,262	43.53%	477,602	38.06%	425,167	34.55%	389,248	32.02%	361,993	32.95%	291,422	27.84%	255,051	26.89%	100,000	11.85%	0	0%	30,104	4.64%	10,566	1.66%	108,587	14.87%	133,470	17.41%	125,080	17.08%	117,518	16.07%	117,075	15.4%	117,790	14.87%	156,947	18.81%	148,733	18.19%	166,823	19.35%	189,521	20.97%	151,903	18.28%	141,923	16.7%	28,760	3.15%	48,225	5.23%	39,917	4.55%	34,396	3.78%	43,729	4.48%	41,119	3.9%	36,456	3.73%	58,816	5.64%	38,481	3.47%	44,018	3.93%	55,792	4.92%	66,285	5.89%	106,031	9.94%	117,380	10.98%	166,032	14.66%	135,300	12.22%	153,420	13.7%	107,957	9.52%	148,534	13.33%	129,285	11.6%	157,313	13.76%	158,175	13.19%	137,295	12%
合約負債－流動	114,044	11.3%	94,929	9.57%	89,657	8.58%	107,512	9.3%	122,866	9.75%	114,034	9.04%	115,628	9.21%	108,325	8.8%	91,515	7.53%	91,714	8.35%	101,006	9.65%	72,227	7.62%
應付帳款	79,285	7.86%	60,260	6.07%	49,951	4.78%	80,507	6.97%	75,002	5.95%	44,843	3.55%	36,748	2.93%	36,223	2.94%	76,120	6.26%	140,715	12.81%	136,327	13.02%	101,977	10.75%	145,221	17.21%	117,712	17.08%	85,101	13.11%	79,882	12.51%	69,555	9.52%	85,590	11.16%	63,147	8.62%	61,340	8.39%	82,181	10.81%	85,930	10.85%	90,159	10.8%	86,521	10.58%	110,844	12.85%	111,333	12.32%	83,451	10.04%	101,355	11.93%	128,284	14.06%	126,696	13.74%	103,675	11.81%	122,803	13.48%	115,101	11.8%	131,733	12.51%	106,224	10.88%	120,575	11.57%	144,280	13.01%	170,415	15.22%	168,557	14.88%	155,800	13.85%	154,118	14.45%	150,040	14.03%	143,855	12.7%	152,435	13.77%	164,910	14.72%	194,329	17.14%	167,306	15.01%	131,401	11.79%	158,947	13.9%	181,232	15.12%	133,973	11.71%
其他應付款	33,609	3.33%	22,722	2.29%	22,401	2.14%	23,697	2.05%	32,744	2.6%	27,205	2.16%	31,909	2.54%	27,126	2.2%	36,786	3.03%	43,442	3.95%	47,969	4.58%	39,946	4.21%	45,777	5.43%	36,320	5.27%	32,296	4.98%	36,208	5.67%	38,255	5.24%	29,723	3.88%	25,883	3.53%	29,352	4.01%	32,171	4.23%	52,250	6.59%	37,532	4.5%	42,579	5.21%	43,681	5.07%	52,977	5.86%	50,533	6.08%
本期所得稅負債	2,102	0.21%	2,102	0.21%	2,102	0.2%	2,102	0.18%	2,102	0.17%	2,102	0.17%	2,102	0.17%	2,102	0.17%	0	0%	5,127	0.47%	5,143	0.49%	5,042	0.53%	1,829	0.22%	239	0.03%	13	0%	0	0%	0	0%	0	0%	579	0.08%	2,180	0.3%	956	0.13%	779	0.1%	914	0.11%	1,431	0.17%	1,497	0.17%	518	0.06%	969	0.12%	952	0.11%	3,103	0.34%	2,926	0.32%	3,184	0.36%	3,972	0.44%	3,398	0.35%	3,970	0.38%	2,926	0.3%	2,986	0.29%	1,401	0.13%	2,014	0.18%	3,934	0.35%	4,261	0.38%	3,099	0.29%	3,110	0.29%	3,114	0.27%	3,111	0.28%	4,369	0.39%	710	0.06%	2,765	0.25%	1,438	0.13%	3,212	0.28%	2,790	0.23%	2,119	0.19%
負債準備－流動	4,678	0.46%	4,807	0.48%	5,243	0.5%	5,530	0.48%	5,941	0.47%	5,935	0.47%	6,118	0.49%	6,157	0.5%			5,078	0.46%	5,119	0.49%	4,964	0.52%	5,451	0.65%	5,529	0.8%	6,887	1.06%	7,603	1.19%	8,737	1.2%	9,114	1.19%	9,322	1.27%	7,996	1.09%	8,619	1.13%	11,497	1.45%	11,805	1.41%	11,367	1.39%	11,207	1.3%	11,319	1.25%	11,435	1.38%	12,197	1.44%	12,531	1.37%	13,815	1.5%	13,622	1.55%	14,846	1.63%	7,857	0.81%	9,961	0.95%	12,754	1.31%	15,653	1.5%	6,183	0.56%	5,959	0.53%	5,850	0.52%	5,863	0.52%	5,790	0.54%	5,827	0.54%	5,977	0.53%	6,309	0.57%	6,503	0.58%	5,940	0.52%	7,429	0.67%	8,372	0.75%	5,973	0.52%	6,009	0.5%	6,606	0.58%
租賃負債－流動	16,182	1.6%	14,786	1.49%	13,570	1.3%	15,081	1.3%	16,976	1.35%	13,936	1.1%	16,036	1.28%	19,135	1.55%	11,934	0.98%	13,182	1.2%	8,831	0.84%	8,969	0.95%	8,339	0.99%	6,683	0.97%	1,013	0.16%	1,066	0.17%	2,798	0.38%	2,854	0.37%	3,532	0.48%	4,394	0.6%	5,146	0.68%	5,608	0.71%	8,084	0.97%	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		0		0
其他流動負債	43,388	4.3%	35,625	3.59%	34,705	3.32%	34,235	2.96%	13,862	1.1%	3,004	0.24%	1,530	0.12%	1,423	0.12%	6,991	0.58%	1,826	0.17%	1,063	0.1%	1,734	0.18%	65,554	7.77%	5,190	0.75%	3,702	0.57%	3,487	0.55%	2,131	0.29%	1,590	0.21%	3,187	0.44%	7,281	1%	6,935	0.91%	4,348	0.55%	4,961	0.59%	6,939	0.85%	5,219	0.61%	8,050	0.89%	6,704	0.81%
一年或一營業週期內到期長期負債	40,383	4%	33,479	3.37%	32,209	3.08%	31,953	2.76%	10,913	0.87%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	40,383	4%	33,479	3.37%	32,209	3.08%	31,953	2.76%	10,913	0.87%
其他流動負債－其他	3,005	0.3%	2,146	0.22%	2,496	0.24%	2,282	0.2%	2,949	0.23%	3,004	0.24%	1,530	0.12%	1,423	0.12%	6,991	0.58%
流動負債合計	685,709	67.95%	633,942	63.89%	641,361	61.4%	695,608	60.18%	804,566	63.83%	760,321	60.25%	687,673	54.79%	625,658	50.84%	612,594	50.39%	668,345	60.83%	597,852	57.11%	495,832	52.28%	393,010	46.59%	189,501	27.5%	159,296	24.55%	138,812	21.75%	230,063	31.5%	262,347	34.22%	230,730	31.51%	230,061	31.45%	253,141	33.3%	278,202	35.11%	310,461	37.2%	298,228	36.47%	340,952	39.54%	376,400	41.66%	307,431	36.99%	333,345	39.23%	402,483	44.1%	419,375	45.47%	390,226	44.44%	409,884	45%	380,199	38.98%	447,579	42.5%	372,599	38.15%	413,333	39.66%	259,157	23.37%	285,330	25.48%	291,170	25.7%	299,884	26.65%	342,498	32.11%	343,654	32.14%	394,322	34.81%	361,145	32.63%	391,193	34.93%	402,043	35.46%	389,083	34.91%	336,187	30.17%	391,245	34.22%	430,904	35.94%	337,261	29.48%
非流動負債
應付公司債	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		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	143,739	12.96%	142,958	12.77%	142,189	12.55%	141,439	12.57%	0		0		0		0		0		0		0		0		0		0		0
長期借款	38,302	3.8%	32,109	3.24%	40,281	3.86%	48,574	4.2%	9,976	0.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	822	0.1%	1,660	0.19%	2,486	0.28%	3,360	0.4%	4,166	0.49%	5,025	0.55%	5,694	0.62%	6,079	0.69%	7,149	0.78%	8,220	0.84%	9,251	0.88%	10,267	1.05%	10,930	1.05%	12,113	1.09%	12,113	1.08%	12,618	1.11%	15,327	1.36%	57,675	5.41%	60,674	5.67%	63,289	5.59%	65,904	5.95%	67,405	6.02%	69,068	6.09%	70,610	6.34%	114,045	10.23%	65,202	5.7%	66,820	5.57%	73,548	6.43%
遞延所得稅負債	793	0.08%	793	0.08%	793	0.08%	793	0.07%	1,490	0.12%	1,490	0.12%	1,490	0.12%	1,490	0.12%	0	0%	0	0%	0	0%	0	0%	101	0.01%	107	0.02%	337	0.05%	749	0.12%	0	0%	0	0%			0	0%	508	0.07%	508	0.06%	0	0%	137	0.02%	19	0%	19	0%	2,803	0.34%	2,586	0.3%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	218	0.02%	2,075	0.2%	2,129	0.19%	2,129	0.19%	2,129	0.19%	2,129	0.19%	2,129	0.2%	2,129	0.2%	2,129	0.19%	2,129	0.19%	0	0%	0	0%	0	0%	1,864	0.17%	0	0%	600	0.05%	2,386	0.21%
租賃負債－非流動	48,117	4.77%	49,919	5.03%	50,599	4.84%	53,663	4.64%	33,873	2.69%	42,758	3.39%	45,658	3.64%	47,413	3.85%	6,638	0.55%	9,188	0.84%	7,162	0.68%	7,836	0.83%	8,151	0.97%	11,876	1.72%	2,095	0.32%	1,821	0.29%	930	0.13%	1,452	0.19%	1,889	0.26%	2,511	0.34%	3,307	0.44%	3,535	0.45%	936	0.11%	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		0		0
其他非流動負債	971	0.1%	957	0.1%	945	0.09%	2,057	0.18%	732	0.06%	729	0.06%	724	0.06%	723	0.06%	1,417	0.12%	859	0.08%	415	0.04%	444	0.05%	555	0.07%	1,122	0.16%	1,265	0.19%	1,182	0.19%	1,582	0.22%	1,858	0.24%	5,496	0.75%	4,677	0.64%	5,669	0.75%	4,406	0.56%	3,658	0.44%	4,363	0.53%	6,199	0.72%	4,374	0.48%	2,290	0.28%
非流動負債合計	88,183	8.74%	83,778	8.44%	92,618	8.87%	105,087	9.09%	46,071	3.65%	44,977	3.56%	47,872	3.81%	49,626	4.03%	8,055	0.66%	10,047	0.91%	7,577	0.72%	8,280	0.87%	8,807	1.04%	13,105	1.9%	3,697	0.57%	3,752	0.59%	2,512	0.34%	3,310	0.43%	7,385	1.01%	7,188	0.98%	9,484	1.25%	8,449	1.07%	4,594	0.55%	5,322	0.65%	7,878	0.91%	6,879	0.76%	8,453	1.02%	10,429	1.23%	7,687	0.84%	9,006	0.98%	9,888	1.13%	11,562	1.27%	46,654	4.78%	48,810	4.63%	49,991	5.12%	53,294	5.11%	198,321	17.88%	195,080	17.42%	195,412	17.25%	159,096	14.14%	60,005	5.63%	63,003	5.89%	65,619	5.79%	68,234	6.17%	68,230	6.09%	70,076	6.18%	71,987	6.46%	117,869	10.58%	67,611	5.91%	69,592	5.8%	78,382	6.85%
負債總計	773,892	76.69%	717,720	72.33%	733,979	70.27%	800,695	69.28%	850,637	67.48%	805,298	63.82%	735,545	58.61%	675,284	54.87%	620,649	51.05%	678,392	61.75%	605,429	57.83%	504,112	53.15%	401,817	47.63%	202,606	29.4%	162,993	25.12%	142,564	22.33%	232,575	31.84%	265,657	34.65%	238,115	32.52%	237,249	32.44%	262,625	34.55%	286,651	36.18%	315,055	37.75%	303,550	37.12%	348,830	40.45%	383,279	42.42%	315,884	38.01%	343,774	40.46%	410,170	44.95%	428,381	46.45%	400,114	45.56%	421,446	46.27%	426,853	43.77%	496,389	47.13%	422,590	43.27%	466,627	44.77%	457,478	41.25%	480,410	42.9%	486,582	42.95%	458,980	40.8%	402,503	37.74%	406,657	38.03%	459,941	40.6%	429,379	38.79%	459,423	41.02%	472,119	41.64%	461,070	41.37%	454,056	40.75%	458,856	40.14%	500,496	41.74%	415,643	36.33%
權益
歸屬於母公司業主之權益
股本
普通股股本	352,794	34.96%	352,794	35.55%	352,794	33.77%	352,794	30.52%	352,794	27.99%	352,794	27.96%	352,794	28.11%	352,794	28.67%	352,794	29.02%	306,794	27.92%	306,794	29.31%	306,794	32.35%	306,794	36.37%	306,794	44.52%	306,794	47.28%	306,794	48.06%	306,794	42.01%	306,794	40.02%	303,394	41.43%	303,394	41.48%	303,394	39.91%	303,394	38.29%	303,394	36.36%	303,394	37.1%	303,394	35.18%	303,394	33.58%	303,394	36.51%	303,394	35.71%	303,394	33.25%	303,394	32.89%	303,394	34.55%	303,394	33.31%	303,394	31.11%	303,854	28.85%	303,854	31.11%	303,854	29.15%	303,854	27.4%	303,854	27.13%	303,854	26.82%	313,464	27.86%	313,464	29.39%	313,464	29.31%	313,464	27.67%	313,464	28.32%	313,464	27.99%	313,464	27.65%	313,464	28.13%	313,464	28.13%	313,464	27.42%	313,464	26.14%	313,464	27.4%
特別股股本	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		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
股本合計	352,794	34.96%	352,794	35.55%	352,794	33.77%	352,794	30.52%	352,794	27.99%	352,794	27.96%	352,794	28.11%	352,794	28.67%	352,794	29.02%	306,794	27.92%	306,794	29.31%	306,794	32.35%	306,794	36.37%	306,794	44.52%	306,794	47.28%	306,794	48.06%	306,794	42.01%	306,794	40.02%	303,394	41.43%	303,394	41.48%	303,394	39.91%	303,394	38.29%	303,394	36.36%	303,394	37.1%	303,394	35.18%	303,394	33.58%	303,394	36.51%	303,394	35.71%	303,394	33.25%	303,394	32.89%	303,394	34.55%	303,394	33.31%	303,394	31.11%	303,854	28.85%	303,854	31.11%	303,854	29.15%	303,854	27.4%	303,854	27.13%	303,854	26.82%	313,464	27.86%	313,464	29.39%	313,464	29.31%	313,464	27.67%	313,464	28.32%	313,464	27.99%	313,464	27.65%	313,464	28.13%	313,464	28.13%	313,464	27.42%	313,464	26.14%	313,464	27.4%
資本公積
資本公積－發行溢價																			128,853	11.73%	128,853	12.31%	128,853	13.59%	128,853	15.27%	178,162	25.85%	178,162	27.46%	178,162	27.91%	178,250	24.41%	178,250	23.25%	175,379	23.95%	175,379	23.98%	175,379	23.07%	175,379	22.13%	175,379	21.02%	175,379	21.44%	175,379	20.34%	175,379	19.41%	175,379	21.1%
資本公積－特別股股票溢價	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		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
資本公積合計	291,160	28.85%	291,160	29.34%	291,160	27.87%	291,160	25.19%	291,160	23.1%	291,160	23.07%	291,160	23.2%	291,160	23.66%	291,160	23.95%	139,176	12.67%	139,176	13.29%	139,176	14.67%	139,176	16.5%	188,485	27.35%	188,485	29.05%	188,485	29.53%	188,485	25.81%	188,485	24.59%	187,193	25.56%	187,193	25.59%	187,193	24.63%	188,090	23.74%	188,090	22.54%	188,090	23%	188,697	21.88%	188,697	20.88%	183,214	22.05%	183,214	21.56%	183,214	20.08%	183,214	19.86%	305,514	34.79%	305,514	33.54%	305,514	31.33%	305,613	29.02%	305,613	31.29%	305,613	29.32%	305,613	27.56%	305,613	27.29%	305,613	26.97%	317,618	28.23%	313,025	29.35%	313,025	29.27%	313,025	27.63%	313,025	28.28%	313,025	27.95%	313,025	27.61%	313,025	28.09%	313,025	28.09%	312,911	27.37%	312,797	26.09%	312,682	27.33%
保留盈餘
保留盈餘合計	(386,195)	-38.27%	(346,643)	-34.93%	(310,242)	-29.7%	(265,973)	-23.01%	(211,281)	-16.76%	(162,954)	-12.91%	(100,782)	-8.03%	(63,719)	-5.18%	(22,854)	-1.88%	700	0.06%	19,116	1.83%	26,317	2.77%	23,019	2.73%	17,298	2.51%	15,591	2.4%	22,870	3.58%	27,930	3.82%	33,351	4.35%	30,145	4.12%	28,793	3.94%	31,045	4.08%	33,371	4.21%	46,899	5.62%	43,074	5.27%	41,803	4.85%	35,563	3.94%	31,436	3.78%	27,232	3.2%	24,642	2.7%	20,524	2.23%	(110,571)	-12.59%	(110,948)	-12.18%	(57,629)	-5.91%	(56,643)	-5.38%	(66,668)	-6.83%	(54,067)	-5.19%	20,801	1.88%	23,195	2.07%	30,674	2.71%	36,035	3.2%	47,506	4.45%	49,568	4.64%	51,726	4.57%	55,800	5.04%	46,074	4.11%	45,980	4.06%	45,545	4.09%	59,637	5.35%	86,839	7.6%	97,229	8.11%	125,908	11%
其他權益
其他權益合計	(22,474)	-2.23%	(22,763)	-2.29%	(23,140)	-2.22%	(22,877)	-1.98%	(22,810)	-1.81%	(24,392)	-1.93%	(23,714)	-1.89%	(24,786)	-2.01%	(25,966)	-2.14%	(26,412)	-2.4%	(23,619)	-2.26%	(28,000)	-2.95%	(27,175)	-3.22%	(26,023)	-3.78%	(24,971)	-3.85%	(22,400)	-3.51%	(25,434)	-3.48%	(27,657)	-3.61%	(26,577)	-3.63%	(25,207)	-3.45%	(24,097)	-3.17%	(19,177)	-2.42%	(18,907)	-2.27%	(20,275)	-2.48%	(20,414)	-2.37%	(7,347)	-0.81%	(2,838)	-0.34%	(7,908)	-0.93%	(8,824)	-0.97%	(13,196)	-1.43%	(20,297)	-2.31%	(8,613)	-0.95%	(2,862)	-0.29%	4,577	0.43%	11,173	1.14%	20,239	1.94%	21,213	1.91%	6,697	0.6%	6,163	0.54%	20,501	1.82%	11,475	1.08%	8,124	0.76%	16,222	1.43%	16,664	1.51%	9,464	0.85%	10,686	0.94%	2,826	0.25%	(8,226)	-0.74%	(11,115)	-0.97%	(7,142)	-0.6%	(5,673)	-0.5%
歸屬於母公司業主之權益合計	235,285	23.31%	274,548	27.67%	310,572	29.73%	355,104	30.72%	409,863	32.52%	456,608	36.18%	519,458	41.39%	555,449	45.13%	595,134	48.95%	420,258	38.25%	441,467	42.17%	444,287	46.85%	441,814	52.37%	486,554	70.6%	485,899	74.88%	495,749	77.67%	497,775	68.16%	500,973	65.35%	494,155	67.48%	494,173	67.56%	497,535	65.45%	505,678	63.82%	519,476	62.25%	514,283	62.88%	513,480	59.55%	520,307	57.58%	515,206	61.99%	505,932	59.54%	502,426	55.05%	493,936	53.55%	478,040	54.44%	489,347	53.73%	548,417	56.23%	556,842	52.87%	553,972	56.73%	575,639	55.23%	651,481	58.75%	639,359	57.09%	646,304	57.04%	666,003	59.2%	663,855	62.25%	662,566	61.96%	672,822	59.39%	677,338	61.2%	660,412	58.97%	661,540	58.35%	653,245	58.62%	656,285	58.9%	680,484	59.52%	694,733	57.94%	724,766	63.35%
非控制權益	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		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	110	0.01%	94	0.01%	95	0.01%	123	0.01%	116	0.01%	109	0.01%	79	0.01%	132	0.01%	119	0.01%	85	0.01%	3,931	0.35%	3,902	0.34%	3,771	0.31%	3,692	0.32%
權益總額	235,285	23.31%	274,548	27.67%	310,572	29.73%	355,104	30.72%	409,863	32.52%	456,608	36.18%	519,458	41.39%	555,449	45.13%	595,134	48.95%	420,258	38.25%	441,467	42.17%	444,287	46.85%	441,814	52.37%	486,554	70.6%	485,899	74.88%	495,749	77.67%	497,775	68.16%	500,973	65.35%	494,155	67.48%	494,173	67.56%	497,535	65.45%	505,678	63.82%	519,476	62.25%	514,283	62.88%	513,480	59.55%	520,307	57.58%	515,206	61.99%	505,932	59.54%	502,426	55.05%	493,936	53.55%	478,040	54.44%	489,347	53.73%	548,417	56.23%	556,842	52.87%	553,972	56.73%	575,639	55.23%	651,481	58.75%	639,469	57.1%	646,398	57.05%	666,098	59.2%	663,978	62.26%	662,682	61.97%	672,931	59.4%	677,338	61.2%	660,412	58.97%	661,659	58.36%	653,245	58.62%	656,285	58.9%	680,484	59.52%	698,504	58.26%	724,766	63.35%
負債及權益總計	1,009,177	100%	992,268	100%	1,044,551	100%	1,155,799	100%	1,260,500	100%	1,261,906	100%	1,255,003	100%	1,230,733	100%	1,215,783	100%	1,098,650	100%	1,046,896	100%	948,399	100%	843,631	100%	689,160	100%	648,892	100%	638,313	100%	730,350	100%	766,630	100%	732,270	100%	731,422	100%	760,160	100%	792,329	100%	834,531	100%	817,833	100%	862,310	100%	903,586	100%	831,090	100%	849,706	100%	912,596	100%	922,317	100%	878,154	100%	910,793	100%	975,270	100%	1,053,231	100%	976,562	100%	1,042,266	100%	1,108,959	100%	1,119,879	100%	1,132,980	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%	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%	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%	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%	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%	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%	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	46,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	961,000	0.09%	961,000	0.09%	961,000	0.09%	961,000	0.08%	961,000	0.09%	961,000	0.09%	961,000	0.08%	961,000	0.09%	961,000	0.09%	961,000	0.08%	961,000	0.08%	961,000	0.08%

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

三一東林(3609) 截至2024年第3季「資產總額」總計約為NT$10.09億元，相較上一季增加約NT$1,691萬元、相較去年年末減少約NT$-1.47億元

三一東林(3609) 2024年第3季財報顯示公司「資產總額」約NT$10.09億元；負債總額約NT$7.74億元、為資產總額的76.69%；權益總額約NT$2.35億元、為資產總額的23.31%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$9.92億元；負債總額約NT$7.18億元、為資產總額的72.33%；權益總額約NT$2.75億元、為資產總額的27.67%。今年第3季相較上一季「資產總額」增加約NT$1,691萬元。

對比去年年末

去年年末的「資產總額」則為NT$11.56億元；負債總額約NT$8.01億元、為資產總額的69.28%；權益總額約NT$3.55億元、為資產總額的30.72%。今年第3季相較去年年末「資產總額」增加約NT$-1.47億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,009,177	100%	992,268	100%	1,044,551	100%	1,155,799	100%	1,260,500	100%	1,261,906	100%	1,255,003	100%	1,230,733	100%	1,215,783	100%	1,098,650	100%	1,046,896	100%	948,399	100%	843,631	100%	689,160	100%	648,892	100%	638,313	100%	730,350	100%	766,630	100%	732,270	100%	731,422	100%	760,160	100%	792,329	100%	834,531	100%	817,833	100%	862,310	100%	903,586	100%	831,090	100%	849,706	100%	912,596	100%	922,317	100%	878,154	100%	910,793	100%	975,270	100%	1,053,231	100%	976,562	100%	1,042,266	100%	1,108,959	100%	1,119,879	100%	1,132,980	100%	1,125,078	100%
負債總額	773,892	76.69%	717,720	72.33%	733,979	70.27%	800,695	69.28%	850,637	67.48%	805,298	63.82%	735,545	58.61%	675,284	54.87%	620,649	51.05%	678,392	61.75%	605,429	57.83%	504,112	53.15%	401,817	47.63%	202,606	29.4%	162,993	25.12%	142,564	22.33%	232,575	31.84%	265,657	34.65%	238,115	32.52%	237,249	32.44%	262,625	34.55%	286,651	36.18%	315,055	37.75%	303,550	37.12%	348,830	40.45%	383,279	42.42%	315,884	38.01%	343,774	40.46%	410,170	44.95%	428,381	46.45%	400,114	45.56%	421,446	46.27%	426,853	43.77%	496,389	47.13%	422,590	43.27%	466,627	44.77%	457,478	41.25%	480,410	42.9%	486,582	42.95%	458,980	40.8%
權益總額	235,285	23.31%	274,548	27.67%	310,572	29.73%	355,104	30.72%	409,863	32.52%	456,608	36.18%	519,458	41.39%	555,449	45.13%	595,134	48.95%	420,258	38.25%	441,467	42.17%	444,287	46.85%	441,814	52.37%	486,554	70.6%	485,899	74.88%	495,749	77.67%	497,775	68.16%	500,973	65.35%	494,155	67.48%	494,173	67.56%	497,535	65.45%	505,678	63.82%	519,476	62.25%	514,283	62.88%	513,480	59.55%	520,307	57.58%	515,206	61.99%	505,932	59.54%	502,426	55.05%	493,936	53.55%	478,040	54.44%	489,347	53.73%	548,417	56.23%	556,842	52.87%	553,972	56.73%	575,639	55.23%	651,481	58.75%	639,469	57.1%	646,398	57.05%	666,098	59.2%

流動資產

三一東林(3609) 截至2024年第3季「流動資產」總計約為NT$6.05億元，相較上一季增加約NT$2,680萬元、相較去年年末減少約NT$-1.47億元

三一東林(3609) 2024年第3季財報顯示公司「流動資產」總計約NT$6.05億元、約佔整體資產的59.97%。

對比上一季

上一季流動資產總計約NT$5.78億元、約佔整體資產的58.29%。今年第3季相較上一季增加約NT$2,680萬元。

對比去年年末

去年年末流動資產則為NT$7.52億元、約佔整體資產的65.06%。今年第3季相較去年年末減少約NT$-1.47億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	605,216	59.97%	578,415	58.29%	624,582	59.79%	751,917	65.06%	882,707	70.03%	883,440	70.01%	868,814	69.23%	838,337	68.12%	884,702	72.77%	760,130	69.19%	719,088	68.69%	640,449	67.53%	546,754	64.81%	389,856	56.57%	408,399	62.94%	395,666	61.99%	481,381	65.91%	515,012	67.18%	476,139	65.02%	469,712	64.22%	493,924	64.98%	518,173	65.4%	564,680	67.66%	557,668	68.19%	600,869	69.68%	641,222	70.96%	560,891	67.49%	514,975	60.61%	575,675	63.08%	581,479	63.05%	538,493	61.32%	570,684	62.66%	584,567	59.94%	662,949	62.94%	495,492	50.74%	554,253	53.18%	598,830	54%	616,440	55.05%	665,026	58.7%	651,190	57.88%

非流動資產

三一東林(3609) 截至2024年第3季「非流動資產」總計約為NT$4.04億元，相較上一季減少約NT$-989萬元、相較去年年末增加約NT$7.9萬元

三一東林(3609) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.04億元、約佔整體資產的40.03%。

對比上一季

上一季非流動資產總計約NT$4.14億元、約佔整體資產的41.71%。今年第3季相較上一季減少約NT$-989萬元。

對比去年年末

去年年末非流動資產則為NT$4.04億元、約佔整體資產的34.94%。今年第3季相較去年年末增加約NT$7.9萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	403,961	40.03%	413,853	41.71%	419,969	40.21%	403,882	34.94%	377,793	29.97%	378,466	29.99%	386,189	30.77%	392,396	31.88%	331,081	27.23%	338,520	30.81%	327,808	31.31%	307,950	32.47%	296,877	35.19%	299,304	43.43%	240,493	37.06%	242,647	38.01%	248,969	34.09%	251,618	32.82%	256,131	34.98%	261,710	35.78%	266,236	35.02%	274,156	34.6%	269,851	32.34%	260,165	31.81%	261,441	30.32%	262,364	29.04%	270,199	32.51%	334,731	39.39%	336,921	36.92%	340,838	36.95%	339,661	38.68%	340,109	37.34%	390,703	40.06%	390,282	37.06%	481,070	49.26%	488,013	46.82%	510,129	46%	503,439	44.95%	467,954	41.3%	473,888	42.12%

流動負債

三一東林(3609) 截至2024年第3季「流動負債」總計約為NT$6.86億元，相較上一季增加約NT$5,177萬元、相較去年年末減少約NT$-990萬元

三一東林(3609) 2024年第3季財報顯示公司「流動負債」總計約NT$6.86億元、約佔整體資產的67.95%。

對比上一季

上一季流動負債總計約NT$6.34億元、約佔整體資產的63.89%。今年第3季相較上一季增加約NT$5,177萬元。

對比去年年末

去年年末流動負債則為NT$6.96億元、約佔整體資產的60.18%。今年第3季相較去年年末減少約NT$-990萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	685,709	67.95%	633,942	63.89%	641,361	61.4%	695,608	60.18%	804,566	63.83%	760,321	60.25%	687,673	54.79%	625,658	50.84%	612,594	50.39%	668,345	60.83%	597,852	57.11%	495,832	52.28%	393,010	46.59%	189,501	27.5%	159,296	24.55%	138,812	21.75%	230,063	31.5%	262,347	34.22%	230,730	31.51%	230,061	31.45%	253,141	33.3%	278,202	35.11%	310,461	37.2%	298,228	36.47%	340,952	39.54%	376,400	41.66%	307,431	36.99%	333,345	39.23%	402,483	44.1%	419,375	45.47%	390,226	44.44%	409,884	45%	380,199	38.98%	447,579	42.5%	372,599	38.15%	413,333	39.66%	259,157	23.37%	285,330	25.48%	291,170	25.7%	299,884	26.65%

非流動負債

三一東林(3609) 截至2024年第3季「非流動負債」總計約為NT$8,818萬元，相較上一季增加約NT$440萬元、相較去年年末減少約NT$-1,690萬元

三一東林(3609) 2024年第3季財報顯示公司「非流動負債」總計約NT$8,818萬元、約佔整體資產的8.74%。

對比上一季

上一季非流動負債總計約NT$8,378萬元、約佔整體資產的8.44%。今年第3季相較上一季增加約NT$440萬元。

對比去年年末

去年年末非流動負債則為NT$1.05億元、約佔整體資產的9.09%。今年第3季相較去年年末減少約NT$-1,690萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	88,183	8.74%	83,778	8.44%	92,618	8.87%	105,087	9.09%	46,071	3.65%	44,977	3.56%	47,872	3.81%	49,626	4.03%	8,055	0.66%	10,047	0.91%	7,577	0.72%	8,280	0.87%	8,807	1.04%	13,105	1.9%	3,697	0.57%	3,752	0.59%	2,512	0.34%	3,310	0.43%	7,385	1.01%	7,188	0.98%	9,484	1.25%	8,449	1.07%	4,594	0.55%	5,322	0.65%	7,878	0.91%	6,879	0.76%	8,453	1.02%	10,429	1.23%	7,687	0.84%	9,006	0.98%	9,888	1.13%	11,562	1.27%	46,654	4.78%	48,810	4.63%	49,991	5.12%	53,294	5.11%	198,321	17.88%	195,080	17.42%	195,412	17.25%	159,096	14.14%

權益

三一東林(3609) 截至2024年第3季「權益」總計約為NT$2.35億元，相較上一季減少約NT$-3,926萬元、相較去年年末減少約NT$-1.2億元

三一東林(3609) 2024年第3季財報顯示公司「權益」總計約NT$2.35億元、約佔整體資產的23.31%。

對比上一季

上一季權益總計約NT$2.75億元、約佔整體資產的27.67%。今年第3季相較上一季減少約NT$-3,926萬元。

對比去年年末

去年年末權益則為NT$3.55億元、約佔整體資產的30.72%。今年第3季相較去年年末減少約NT$-1.2億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	235,285	23.31%	274,548	27.67%	310,572	29.73%	355,104	30.72%	409,863	32.52%	456,608	36.18%	519,458	41.39%	555,449	45.13%	595,134	48.95%	420,258	38.25%	441,467	42.17%	444,287	46.85%	441,814	52.37%	486,554	70.6%	485,899	74.88%	495,749	77.67%	497,775	68.16%	500,973	65.35%	494,155	67.48%	494,173	67.56%	497,535	65.45%	505,678	63.82%	519,476	62.25%	514,283	62.88%	513,480	59.55%	520,307	57.58%	515,206	61.99%	505,932	59.54%	502,426	55.05%	493,936	53.55%	478,040	54.44%	489,347	53.73%	548,417	56.23%	556,842	52.87%	553,972	56.73%	575,639	55.23%	651,481	58.75%	639,469	57.1%	646,398	57.05%	666,098	59.2%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務