3625
19.5
TWD+1.70 (9.55%)
2024.12.03收盤
西勝－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 | 256,211 | 14.65% | 277,587 | 11.98% | 149,630 | 3.89% | 98,280 | 2.51% | 439,203 | 15.94% | 614,531 | 22.46% | 468,125 | 18.1% | 378,007 | 21.08% | 71,816 | 5.16% | 159,897 | 13.54% | 77,201 | 7.75% | 276,534 | 33.1% | 414,868 | 43.94% |
| 按攤銷後成本衡量之金融資產－流動 | 27,564 | 1.58% | 80,918 | 3.49% | 88,806 | 2.31% | 54,710 | 1.4% | 13,511 | 0.49% | 12,840 | 0.47% | 259,760 | 10.04% | ||||||||||||
| 應收票據淨額 | 81 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 應收票據－關係人淨額 | 0 | 0% | ||||||||||||||||||||||||
| 應收帳款淨額 | 58,215 | 3.33% | 205,905 | 8.88% | 260,018 | 6.76% | 584,255 | 14.94% | 385,999 | 14.01% | 849,073 | 31.03% | 682,830 | 26.4% | 403,570 | 22.5% | 322,858 | 23.18% | 181,695 | 15.39% | 172,331 | 17.3% | 109,252 | 13.08% | 98,645 | 10.45% |
| 其他應收款 | 3,780 | 0.22% | 36,066 | 1.56% | 848 | 0.02% | 1,257 | 0.03% | 7,523 | 0.27% | 11,678 | 0.43% | 10,050 | 0.39% | ||||||||||||
| 其他應收款－關係人 | 0 | 0% | 115,245 | 4.97% | ||||||||||||||||||||||
| 本期所得稅資產 | 1,124 | 0.06% | 306 | 0.01% | 0 | 0% | 0 | 0% | 179 | 0.01% | 3,859 | 0.14% | 2,025 | 0.08% | 14 | 0% | 241 | 0.02% | 212 | 0.02% | 1,697 | 0.17% | 1,497 | 0.18% | 2,557 | 0.27% |
| 存貨 | 50,385 | 2.88% | 136,055 | 5.87% | 1,538,600 | 40.02% | 1,277,479 | 32.67% | 1,039,723 | 37.73% | 774,954 | 28.32% | 806,626 | 31.18% | 654,290 | 36.48% | 565,213 | 40.58% | 532,730 | 45.12% | 503,567 | 50.54% | 29,869 | 3.58% | 25,758 | 2.73% |
| 其他流動資產 | 22,823 | 1.3% | 26,134 | 1.13% | 123,649 | 3.22% | 157,041 | 4.02% | 82,716 | 3% | 63,787 | 2.33% | 54,496 | 2.11% | 85,843 | 4.79% | 182,330 | 13.09% | 50,708 | 4.29% | 59,998 | 6.02% | 103,984 | 12.45% | 69,254 | 7.33% |
| 流動資產合計 | 420,183 | 24.02% | 878,216 | 37.89% | 2,161,551 | 56.23% | 2,175,834 | 55.64% | 1,968,854 | 71.45% | 2,330,722 | 85.19% | 2,283,912 | 88.29% | 1,530,205 | 85.32% | 1,171,263 | 84.1% | 954,401 | 80.83% | 822,328 | 82.54% | 546,945 | 65.47% | 696,346 | 73.75% |
| 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 | 39,547 | 2.26% | 22,805 | 0.98% | 26,365 | 0.69% | 32,247 | 0.82% | 60,363 | 2.19% | 30,189 | 1.1% | 18,077 | 0.7% | ||||||||||||
| 採用權益法之投資 | 123,578 | 7.06% | 110,966 | 4.79% | 199,865 | 5.2% | 220,261 | 5.63% | 1,068 | 0.04% | 3,724 | 0.14% | 2,971 | 0.11% | 2,789 | 0.16% | 3,112 | 0.22% | 4,177 | 0.35% | 6,000 | 0.6% | ||||
| 不動產、廠房及設備 | 874,845 | 50.01% | 1,253,579 | 54.08% | 1,369,827 | 35.63% | 1,385,037 | 35.42% | 638,992 | 23.19% | 293,111 | 10.71% | 203,501 | 7.87% | 197,173 | 10.99% | 189,162 | 13.58% | 161,654 | 13.69% | 155,738 | 15.63% | 249,787 | 29.9% | 218,179 | 23.11% |
| 使用權資產 | 3,993 | 0.23% | 11,176 | 0.48% | 21,966 | 0.57% | 20,560 | 0.53% | 8,983 | 0.33% | 7,926 | 0.29% | ||||||||||||||
| 投資性不動產淨額 | 265,688 | 15.19% | ||||||||||||||||||||||||
| 無形資產 | 5,377 | 0.31% | 9,355 | 0.4% | 13,022 | 0.34% | 15,400 | 0.39% | 9,760 | 0.35% | 4,411 | 0.16% | 2,742 | 0.11% | 1,741 | 0.1% | 1,567 | 0.11% | 2,317 | 0.2% | 2,647 | 0.27% | 3,103 | 0.37% | 4,404 | 0.47% |
| 遞延所得稅資產 | 11,587 | 0.66% | 17,373 | 0.75% | 22,637 | 0.59% | 21,840 | 0.56% | 21,145 | 0.77% | 24,758 | 0.9% | 14,890 | 0.58% | 15,820 | 0.88% | 5,525 | 0.4% | 3,259 | 0.28% | 3,521 | 0.35% | 25,106 | 3.01% | 11,730 | 1.24% |
| 其他非流動資產 | 4,420 | 0.25% | 14,395 | 0.62% | 29,018 | 0.75% | 38,821 | 0.99% | 46,232 | 1.68% | 41,198 | 1.51% | 60,704 | 2.35% | ||||||||||||
| 預付設備款 | 1,451 | 0.08% | 10,879 | 0.47% | 24,906 | 0.65% | 35,043 | 0.9% | 36,662 | 1.34% | ||||||||||||||||
| 存出保證金 | 2,969 | 0.17% | 3,516 | 0.15% | 4,112 | 0.11% | 3,778 | 0.1% | 4,232 | 0.15% | 4,536 | 0.17% | 3,026 | 0.12% | 1,764 | 0.1% | 1,537 | 0.11% | 2,266 | 0.19% | 2,195 | 0.22% | 1,834 | 0.22% | 5,297 | 0.56% |
| 非流動資產合計 | 1,329,035 | 75.98% | 1,439,649 | 62.11% | 1,682,700 | 43.77% | 1,734,432 | 44.36% | 786,543 | 28.55% | 405,317 | 14.81% | 302,885 | 11.71% | 263,324 | 14.68% | 221,468 | 15.9% | 226,422 | 19.17% | 173,950 | 17.46% | 288,511 | 34.53% | 247,852 | 26.25% |
| 資產總計 | 1,749,218 | 100% | 2,317,865 | 100% | 3,844,251 | 100% | 3,910,266 | 100% | 2,755,397 | 100% | 2,736,039 | 100% | 2,586,797 | 100% | 1,793,529 | 100% | 1,392,731 | 100% | 1,180,823 | 100% | 996,278 | 100% | 835,456 | 100% | 944,198 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 522,000 | 29.84% | 630,200 | 27.19% | 1,183,808 | 30.79% | 1,187,495 | 30.37% | 591,409 | 21.46% | 172,000 | 6.29% | 280,905 | 10.86% | 270,905 | 15.1% | 359,289 | 25.8% | 299,310 | 25.35% | 249,902 | 25.08% | 61,488 | 7.36% | 90,870 | 9.62% |
| 透過損益按公允價值衡量之金融負債－流動 | 37 | 0% | 686 | 0.03% | 0 | 0% | 200 | 0.01% | 0 | 0% | 7,520 | 0.27% | ||||||||||||||
| 合約負債－流動 | 1,253 | 0.07% | 8,845 | 0.38% | 224,669 | 5.84% | 154,824 | 3.96% | 38,874 | 1.41% | 10,718 | 0.39% | 17,850 | 0.69% | ||||||||||||
| 應付票據 | 789 | 0.05% | 7,089 | 0.31% | 30,217 | 0.79% | 6,917 | 0.18% | 2,834 | 0.1% | 3,684 | 0.13% | 115 | 0% | 0 | 0% | 60 | 0.01% | 303 | 0.03% | 161 | 0.02% | 83 | 0.01% | ||
| 應付帳款 | 72,330 | 4.13% | 291,561 | 12.58% | 289,398 | 7.53% | 586,483 | 15% | 542,651 | 19.69% | 771,565 | 28.2% | 712,168 | 27.53% | 577,005 | 32.17% | 247,521 | 17.77% | 158,766 | 13.45% | 157,482 | 15.81% | 89,770 | 10.75% | 77,621 | 8.22% |
| 其他應付款 | 44,500 | 2.54% | 52,181 | 2.25% | 85,203 | 2.22% | 94,375 | 2.41% | 346,307 | 12.57% | 111,681 | 4.08% | 101,461 | 3.92% | ||||||||||||
| 本期所得稅負債 | 2,629 | 0.15% | 1,751 | 0.08% | 2,947 | 0.08% | 2,090 | 0.05% | 14,487 | 0.53% | 15,556 | 0.57% | 15,393 | 0.6% | 11,473 | 0.64% | 0 | 0% | 0 | 0% | 5,846 | 0.62% | ||||
| 租賃負債－流動 | 1,801 | 0.1% | 7,045 | 0.3% | 6,346 | 0.17% | 10,933 | 0.28% | 7,062 | 0.26% | 5,479 | 0.2% | ||||||||||||||
| 其他流動負債 | 456,822 | 26.12% | 107,120 | 4.62% | 41,928 | 1.09% | 23,098 | 0.59% | 4,871 | 0.18% | 389,181 | 14.22% | 5,529 | 0.21% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 452,351 | 25.86% | 101,998 | 4.4% | 27,167 | 0.71% | 6,667 | 0.17% | 0 | 0% | 374,503 | 13.69% | 0 | 0% | 26,268 | 1.46% | 178,924 | 12.85% | 0 | 0% | 23,099 | 2.32% | 0 | 0% | 10,577 | 1.12% |
| 一年或一營業週期內到期或執行賣回權公司債 | 2,551 | 0.15% | 101,998 | 4.4% | 6,667 | 0.17% | 0 | 0% | 374,503 | 13.69% | ||||||||||||||||
| 一年或一營業週期內到期長期借款 | 449,800 | 25.71% | 0 | 0% | 27,167 | 0.71% | ||||||||||||||||||||
| 其他流動負債－其他 | 4,471 | 0.26% | 5,122 | 0.22% | 14,761 | 0.38% | 16,431 | 0.42% | 4,871 | 0.18% | 14,678 | 0.54% | 5,529 | 0.21% | 9,665 | 0.54% | 6,141 | 0.44% | 8,692 | 0.74% | 4,758 | 0.48% | 11,224 | 1.34% | 6,034 | 0.64% |
| 流動負債合計 | 1,102,161 | 63.01% | 1,106,478 | 47.74% | 2,032,916 | 52.88% | 2,244,915 | 57.41% | 1,683,895 | 61.11% | 1,612,784 | 58.95% | 1,133,421 | 43.82% | 981,279 | 54.71% | 853,407 | 61.28% | 515,221 | 43.63% | 494,032 | 49.59% | 215,838 | 25.83% | 227,216 | 24.06% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 380,600 | 16.42% | 386,711 | 10.06% | 393,378 | 10.06% | 0 | 0% | 35,522 | 3.57% | 0 | 0% | 33,018 | 3.5% | ||||||||||
| 遞延所得稅負債 | 314 | 0.02% | 1,461 | 0.06% | 37 | 0% | 1,399 | 0.04% | ||||||||||||||||||
| 租賃負債－非流動 | 150 | 0.01% | 2,780 | 0.12% | 11,610 | 0.3% | 9,815 | 0.25% | 1,969 | 0.07% | 2,490 | 0.09% | ||||||||||||||
| 其他非流動負債 | 90 | 0.01% | 5,102 | 0.22% | 6,185 | 0.16% | 6,185 | 0.16% | 5,938 | 0.22% | 5,181 | 0.19% | 4,117 | 0.16% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 5,025 | 0.22% | 6,185 | 0.16% | 6,185 | 0.16% | 5,938 | 0.22% | 5,181 | 0.19% | 4,117 | 0.16% | ||||||||||||
| 存入保證金 | 90 | 0.01% | 77 | 0% | ||||||||||||||||||||||
| 非流動負債合計 | 554 | 0.03% | 389,943 | 16.82% | 506,487 | 13.18% | 510,738 | 13.06% | 7,907 | 0.29% | 7,671 | 0.28% | 379,024 | 14.65% | 300 | 0.02% | 0 | 0% | 191,078 | 16.18% | 35,522 | 3.57% | 0 | 0% | 33,018 | 3.5% |
| 負債總計 | 1,102,715 | 63.04% | 1,496,421 | 64.56% | 2,539,403 | 66.06% | 2,755,653 | 70.47% | 1,691,802 | 61.4% | 1,620,455 | 59.23% | 1,512,445 | 58.47% | 981,579 | 54.73% | 853,407 | 61.28% | 706,299 | 59.81% | 529,554 | 53.15% | 215,838 | 25.83% | 260,234 | 27.56% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,141,314 | 65.25% | 1,141,314 | 49.24% | 1,141,314 | 29.69% | 980,770 | 25.08% | 820,960 | 29.79% | 820,960 | 30.01% | 820,960 | 31.74% | 620,059 | 34.57% | 560,780 | 40.26% | 560,780 | 47.49% | 560,780 | 56.29% | 560,780 | 67.12% | 560,780 | 59.39% |
| 股本合計 | 1,141,314 | 65.25% | 1,141,314 | 49.24% | 1,141,314 | 29.69% | 980,770 | 25.08% | 820,960 | 29.79% | 820,960 | 30.01% | 820,960 | 31.74% | 717,086 | 39.98% | 574,834 | 41.27% | 560,780 | 47.49% | 560,780 | 56.29% | 560,780 | 67.12% | 560,780 | 59.39% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 18,293 | 1.05% | 18,293 | 0.79% | 567,009 | 14.75% | 402,704 | 10.3% | 256,545 | 9.31% | 242,452 | 8.86% | 250,872 | 9.7% | 226,919 | 12.65% | 209,990 | 15.08% | 207,060 | 17.54% | 199,124 | 19.99% | 199,451 | 23.87% | 199,091 | 21.09% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 特別盈餘公積 | 25,808 | 1.48% | 25,808 | 1.11% | 25,808 | 0.67% | 25,808 | 0.66% | 25,808 | 0.94% | 17,308 | 0.63% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | (457,793) | -26.17% | (266,034) | -11.48% | (451,132) | -11.74% | (251,639) | -6.44% | (87,357) | -3.17% | 58,349 | 2.13% | 47,889 | 1.85% | (118,137) | -6.59% | (235,367) | -16.9% | (299,993) | -25.41% | (295,876) | -29.7% | (141,343) | -16.92% | (38,737) | -4.1% |
| 保留盈餘合計 | (431,985) | -24.7% | (240,226) | -10.36% | (409,470) | -10.65% | (209,977) | -5.37% | (45,695) | -1.66% | 84,476 | 3.09% | 47,889 | 1.85% | (102,788) | -5.73% | (220,018) | -15.8% | (284,644) | -24.11% | (280,527) | -28.16% | (125,994) | -15.08% | (23,388) | -2.48% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (32,875) | -1.88% | (49,693) | -2.14% | (51,686) | -1.34% | (80,556) | -2.06% | (37,053) | -1.34% | (12,274) | -0.45% | (21,807) | -0.84% | (6,694) | -0.37% | (3,876) | -0.28% | 14,249 | 1.21% | 9,166 | 0.92% | 6,430 | 0.77% | (1,898) | -0.2% |
| 庫藏股票 | (48,244) | -2.76% | (48,244) | -2.08% | (48,244) | -1.25% | (48,244) | -1.23% | (48,244) | -1.75% | (48,244) | -1.76% | 48,244 | 1.87% | 48,244 | 2.69% | 48,244 | 3.46% | 50,621 | 4.29% | 50,621 | 5.08% | 50,621 | 6.06% | 50,621 | 5.36% |
| 歸屬於母公司業主之權益合計 | 646,503 | 36.96% | 821,444 | 35.44% | 1,198,923 | 31.19% | 1,044,697 | 26.72% | 946,513 | 34.35% | 1,087,370 | 39.74% | 1,049,670 | 40.58% | 786,279 | 43.84% | 512,686 | 36.81% | 446,824 | 37.84% | 437,922 | 43.96% | 590,046 | 70.63% | 683,964 | 72.44% |
| 非控制權益 | 0 | 0% | 0 | 0% | 105,925 | 2.76% | 109,916 | 2.81% | 117,082 | 4.25% | 28,214 | 1.03% | 24,682 | 0.95% | 25,671 | 1.43% | 26,638 | 1.91% | 27,700 | 2.35% | 28,802 | 2.89% | 29,572 | 3.54% | 0 | 0% |
| 權益總額 | 646,503 | 36.96% | 821,444 | 35.44% | 1,304,848 | 33.94% | 1,154,613 | 29.53% | 1,063,595 | 38.6% | 1,115,584 | 40.77% | 1,074,352 | 41.53% | 811,950 | 45.27% | 539,324 | 38.72% | 474,524 | 40.19% | 466,724 | 46.85% | 619,618 | 74.17% | 683,964 | 72.44% |
| 負債及權益總計 | 1,749,218 | 100% | 2,317,865 | 100% | 3,844,251 | 100% | 3,910,266 | 100% | 2,755,397 | 100% | 2,736,039 | 100% | 2,586,797 | 100% | 1,793,529 | 100% | 1,392,731 | 100% | 1,180,823 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,702.795 | 0.54% | 1,405.404 | 0.1% | 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） | 5,584,000 | 0.32% | 5,584,000 | 0.24% | 5,584,000 | 0.15% | 5,584,000 | 0.14% | 5,584,000 | 0.2% | 5,584,000 | 0.2% | 5,584,000 | 0.22% | 5,584,000 | 0.31% | 5,584,000 | 0.4% | 5,859,000 | 0.5% | 5,859,000 | 0.59% | 5,859,000 | 0.7% | 5,859,000 | 0.62% |
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
西勝(3625) 截至2024年第3季「資產總額」總計約為NT$17.49億元，相較上一季減少約NT$-5,832萬元、相較去年年末減少約NT$-4.51億元
西勝(3625) 2024年第3季財報顯示公司「資產總額」約NT$17.49億元；負債總額約NT$11.03億元、為資產總額的63.04%；權益總額約NT$6.47億元、為資產總額的36.96%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$18.08億元；負債總額約NT$11.62億元、為資產總額的64.27%；權益總額約NT$6.46億元、為資產總額的35.73%。
今年第3季相較上一季「資產總額」增加約NT$-5,832萬元。
對比去年年末
去年年末的「資產總額」則為NT$22.01億元；負債總額約NT$14.71億元、為資產總額的66.84%；權益總額約NT$7.3億元、為資產總額的33.16%。
今年第3季相較去年年末「資產總額」增加約NT$-4.51億元。
| 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 | % | |
| 資產總額 | 1,749,218 | 100% | 1,807,543 | 100% | 2,019,753 | 100% | 2,200,582 | 100% | 2,317,865 | 100% | 2,247,349 | 100% | 2,247,274 | 100% | 3,681,051 | 100% | 3,844,251 | 100% | 4,107,182 | 100% | 4,302,355 | 100% | 3,680,097 | 100% | 3,910,266 | 100% | 3,935,844 | 100% | 3,357,802 | 100% | 2,886,530 | 100% | 2,755,397 | 100% | 2,467,052 | 100% | 2,616,705 | 100% | 2,986,159 | 100% | 2,736,039 | 100% | 2,521,962 | 100% | 2,417,059 | 100% | 2,722,062 | 100% | 2,586,797 | 100% | 2,378,318 | 100% | 1,823,139 | 100% | 1,896,434 | 100% | 1,793,529 | 100% | 1,436,769 | 100% | 1,343,741 | 100% | 1,402,126 | 100% | 1,392,731 | 100% | 1,237,774 | 100% | 1,173,333 | 100% | 1,236,388 | 100% | 1,180,823 | 100% | 1,155,696 | 100% | 1,135,014 | 100% | 1,039,526 | 100% |
| 負債總額 | 1,102,715 | 63.04% | 1,161,774 | 64.27% | 1,327,008 | 65.7% | 1,470,946 | 66.84% | 1,496,421 | 64.56% | 1,425,553 | 63.43% | 1,388,306 | 61.78% | 2,737,686 | 74.37% | 2,539,403 | 66.06% | 2,734,180 | 66.57% | 2,902,997 | 67.47% | 2,581,606 | 70.15% | 2,755,653 | 70.47% | 2,866,776 | 72.84% | 2,389,313 | 71.16% | 1,886,512 | 65.36% | 1,691,802 | 61.4% | 1,421,595 | 57.62% | 1,450,975 | 55.45% | 1,771,658 | 59.33% | 1,620,455 | 59.23% | 1,460,240 | 57.9% | 1,295,269 | 53.59% | 1,600,876 | 58.81% | 1,512,445 | 58.47% | 1,530,016 | 64.33% | 945,965 | 51.89% | 1,019,730 | 53.77% | 981,579 | 54.73% | 776,823 | 54.07% | 711,271 | 52.93% | 779,430 | 55.59% | 853,407 | 61.28% | 753,072 | 60.84% | 700,449 | 59.7% | 756,611 | 61.2% | 706,299 | 59.81% | 689,602 | 59.67% | 665,135 | 58.6% | 567,274 | 54.57% |
| 權益總額 | 646,503 | 36.96% | 645,769 | 35.73% | 692,745 | 34.3% | 729,636 | 33.16% | 821,444 | 35.44% | 821,796 | 36.57% | 858,968 | 38.22% | 943,365 | 25.63% | 1,304,848 | 33.94% | 1,373,002 | 33.43% | 1,399,358 | 32.53% | 1,098,491 | 29.85% | 1,154,613 | 29.53% | 1,069,068 | 27.16% | 968,489 | 28.84% | 1,000,018 | 34.64% | 1,063,595 | 38.6% | 1,045,457 | 42.38% | 1,165,730 | 44.55% | 1,214,501 | 40.67% | 1,115,584 | 40.77% | 1,061,722 | 42.1% | 1,121,790 | 46.41% | 1,121,186 | 41.19% | 1,074,352 | 41.53% | 848,302 | 35.67% | 877,174 | 48.11% | 876,704 | 46.23% | 811,950 | 45.27% | 659,946 | 45.93% | 632,470 | 47.07% | 622,696 | 44.41% | 539,324 | 38.72% | 484,702 | 39.16% | 472,884 | 40.3% | 479,777 | 38.8% | 474,524 | 40.19% | 466,094 | 40.33% | 469,879 | 41.4% | 472,252 | 45.43% |
流動資產
西勝(3625) 截至2024年第3季「流動資產」總計約為NT$4.2億元，相較上一季減少約NT$-4,744萬元、相較去年年末減少約NT$-4.08億元
西勝(3625) 2024年第3季財報顯示公司「流動資產」總計約NT$4.2億元、約佔整體資產的24.02%。
對比上一季
上一季流動資產總計約NT$4.68億元、約佔整體資產的25.87%。今年第3季相較上一季減少約NT$-4,744萬元。
對比去年年末
去年年末流動資產則為NT$8.29億元、約佔整體資產的37.65%。今年第3季相較去年年末減少約NT$-4.08億元。
| 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 | 420,183 | 24.02% | 467,619 | 25.87% | 644,649 | 31.92% | 828,599 | 37.65% | 878,216 | 37.89% | 798,139 | 35.51% | 784,222 | 34.9% | 2,319,324 | 63.01% | 2,161,551 | 56.23% | 2,415,767 | 58.82% | 2,570,198 | 59.74% | 1,945,299 | 52.86% | 2,175,834 | 55.64% | 2,145,316 | 54.51% | 2,046,045 | 60.93% | 2,042,215 | 70.75% | 1,968,854 | 71.45% | 2,054,973 | 83.3% | 2,208,601 | 84.4% | 2,576,995 | 86.3% | 2,330,722 | 85.19% | 2,121,489 | 84.12% | 2,026,928 | 83.86% | 2,401,299 | 88.22% | 2,283,912 | 88.29% | 2,085,235 | 87.68% | 1,564,367 | 85.81% | 1,632,021 | 86.06% | 1,530,205 | 85.32% | 1,148,791 | 79.96% | 1,096,964 | 81.64% | 1,139,903 | 81.3% | 1,171,263 | 84.1% | 1,008,013 | 81.44% | 944,629 | 80.51% | 975,272 | 78.88% | 954,401 | 80.83% | 964,104 | 83.42% | 966,043 | 85.11% | 870,587 | 83.75% |
非流動資產
西勝(3625) 截至2024年第3季「非流動資產」總計約為NT$13.29億元，相較上一季減少約NT$-1,089萬元、相較去年年末減少約NT$-4,295萬元
西勝(3625) 2024年第3季財報顯示公司「非流動資產」總計約NT$13.29億元、約佔整體資產的75.98%。
對比上一季
上一季非流動資產總計約NT$13.4億元、約佔整體資產的74.13%。今年第3季相較上一季減少約NT$-1,089萬元。
對比去年年末
去年年末非流動資產則為NT$13.72億元、約佔整體資產的62.35%。今年第3季相較去年年末減少約NT$-4,295萬元。
| 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 | 1,329,035 | 75.98% | 1,339,924 | 74.13% | 1,375,104 | 68.08% | 1,371,983 | 62.35% | 1,439,649 | 62.11% | 1,449,210 | 64.49% | 1,463,052 | 65.1% | 1,361,727 | 36.99% | 1,682,700 | 43.77% | 1,691,415 | 41.18% | 1,732,157 | 40.26% | 1,734,798 | 47.14% | 1,734,432 | 44.36% | 1,790,528 | 45.49% | 1,311,757 | 39.07% | 844,315 | 29.25% | 786,543 | 28.55% | 412,079 | 16.7% | 408,104 | 15.6% | 409,164 | 13.7% | 405,317 | 14.81% | 400,473 | 15.88% | 390,131 | 16.14% | 320,763 | 11.78% | 302,885 | 11.71% | 293,083 | 12.32% | 258,772 | 14.19% | 264,413 | 13.94% | 263,324 | 14.68% | 287,978 | 20.04% | 246,777 | 18.36% | 262,223 | 18.7% | 221,468 | 15.9% | 229,761 | 18.56% | 228,704 | 19.49% | 261,116 | 21.12% | 226,422 | 19.17% | 191,592 | 16.58% | 168,971 | 14.89% | 168,939 | 16.25% |
流動負債
西勝(3625) 截至2024年第3季「流動負債」總計約為NT$11.02億元，相較上一季減少約NT$-5,348萬元、相較去年年末增加約NT$8,978萬元
西勝(3625) 2024年第3季財報顯示公司「流動負債」總計約NT$11.02億元、約佔整體資產的63.01%。
對比上一季
上一季流動負債總計約NT$11.56億元、約佔整體資產的63.93%。今年第3季相較上一季減少約NT$-5,348萬元。
對比去年年末
去年年末流動負債則為NT$10.12億元、約佔整體資產的46.01%。今年第3季相較去年年末增加約NT$8,978萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 1,102,161 | 63.01% | 1,155,646 | 63.93% | 1,320,124 | 65.36% | 1,012,378 | 46.01% | 1,106,478 | 47.74% | 1,036,161 | 46.11% | 996,319 | 44.33% | 2,240,168 | 60.86% | 2,032,916 | 52.88% | 2,222,473 | 54.11% | 2,384,521 | 55.42% | 2,067,575 | 56.18% | 2,244,915 | 57.41% | 2,619,114 | 66.55% | 2,005,096 | 59.71% | 1,648,918 | 57.12% | 1,683,895 | 61.11% | 1,415,675 | 57.38% | 1,444,593 | 55.21% | 1,764,255 | 59.08% | 1,612,784 | 58.95% | 1,450,805 | 57.53% | 907,219 | 37.53% | 1,219,250 | 44.79% | 1,133,421 | 43.82% | 1,154,682 | 48.55% | 941,848 | 51.66% | 1,015,613 | 53.55% | 981,279 | 54.71% | 776,523 | 54.05% | 710,971 | 52.91% | 779,130 | 55.57% | 853,407 | 61.28% | 753,072 | 60.84% | 700,449 | 59.7% | 564,581 | 45.66% | 515,221 | 43.63% | 498,951 | 43.17% | 477,364 | 42.06% | 537,626 | 51.72% |
非流動負債
西勝(3625) 截至2024年第3季「非流動負債」總計約為NT$55.4萬元，相較上一季減少約NT$-557萬元、相較去年年末減少約NT$-4.58億元
西勝(3625) 2024年第3季財報顯示公司「非流動負債」總計約NT$55.4萬元、約佔整體資產的0.03%。
對比上一季
上一季非流動負債總計約NT$613萬元、約佔整體資產的0.34%。今年第3季相較上一季減少約NT$-557萬元。
對比去年年末
去年年末非流動負債則為NT$4.59億元、約佔整體資產的20.84%。今年第3季相較去年年末減少約NT$-4.58億元。
| 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 | 554 | 0.03% | 6,128 | 0.34% | 6,884 | 0.34% | 458,568 | 20.84% | 389,943 | 16.82% | 389,392 | 17.33% | 391,987 | 17.44% | 497,518 | 13.52% | 506,487 | 13.18% | 511,707 | 12.46% | 518,476 | 12.05% | 514,031 | 13.97% | 510,738 | 13.06% | 247,662 | 6.29% | 384,217 | 11.44% | 237,594 | 8.23% | 7,907 | 0.29% | 5,920 | 0.24% | 6,382 | 0.24% | 7,403 | 0.25% | 7,671 | 0.28% | 9,435 | 0.37% | 388,050 | 16.05% | 381,626 | 14.02% | 379,024 | 14.65% | 375,334 | 15.78% | 4,117 | 0.23% | 4,117 | 0.22% | 300 | 0.02% | 300 | 0.02% | 300 | 0.02% | 300 | 0.02% | 192,030 | 15.53% | 191,078 | 16.18% | 190,651 | 16.5% | 187,771 | 16.54% | 29,648 | 2.85% | ||||||
權益
西勝(3625) 截至2024年第3季「權益」總計約為NT$6.47億元，相較上一季增加約NT$73.4萬元、相較去年年末減少約NT$-8,313萬元
西勝(3625) 2024年第3季財報顯示公司「權益」總計約NT$6.47億元、約佔整體資產的36.96%。
對比上一季
上一季權益總計約NT$6.46億元、約佔整體資產的35.73%。今年第3季相較上一季增加約NT$73.4萬元。
對比去年年末
去年年末權益則為NT$7.3億元、約佔整體資產的33.16%。今年第3季相較去年年末減少約NT$-8,313萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 646,503 | 36.96% | 645,769 | 35.73% | 692,745 | 34.3% | 729,636 | 33.16% | 821,444 | 35.44% | 821,796 | 36.57% | 858,968 | 38.22% | 943,365 | 25.63% | 1,304,848 | 33.94% | 1,373,002 | 33.43% | 1,399,358 | 32.53% | 1,098,491 | 29.85% | 1,154,613 | 29.53% | 1,069,068 | 27.16% | 968,489 | 28.84% | 1,000,018 | 34.64% | 1,063,595 | 38.6% | 1,045,457 | 42.38% | 1,165,730 | 44.55% | 1,214,501 | 40.67% | 1,115,584 | 40.77% | 1,061,722 | 42.1% | 1,121,790 | 46.41% | 1,121,186 | 41.19% | 1,074,352 | 41.53% | 848,302 | 35.67% | 877,174 | 48.11% | 876,704 | 46.23% | 811,950 | 45.27% | 659,946 | 45.93% | 632,470 | 47.07% | 622,696 | 44.41% | 539,324 | 38.72% | 484,702 | 39.16% | 472,884 | 40.3% | 479,777 | 38.8% | 474,524 | 40.19% | 466,094 | 40.33% | 469,879 | 41.4% | 472,252 | 45.43% |
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