3628
48.2
TWD+0.60 (1.26%)
2024.11.21收盤
盈正－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 | 350,430 | 9.92% | 304,224 | 8.66% | 207,541 | 5.63% | 239,756 | 7.42% | 270,445 | 9.42% | 270,185 | 9.42% | 212,775 | 7.54% | 260,392 | 9.92% | 366,431 | 13.1% | 299,204 | 10.67% | 399,378 | 14.93% | 471,977 | 19.28% | 540,140 | 23.08% |
| 按攤銷後成本衡量之金融資產－流動 | 29,053 | 0.82% | 32,542 | 0.93% | 13,613 | 0.37% | 12,915 | 0.4% | 12,807 | 0.45% | ||||||||||||||||
| 應收票據淨額 | 7,638 | 0.22% | 23,805 | 0.68% | 36,619 | 0.99% | 22,919 | 0.71% | 17,445 | 0.61% | 22,790 | 0.79% | 22,281 | 0.79% | 12,185 | 0.46% | 7,438 | 0.27% | 16,032 | 0.57% | 13,639 | 0.51% | 13,394 | 0.55% | 7,321 | 0.31% |
| 應收帳款淨額 | 556,724 | 15.76% | 484,606 | 13.8% | 625,101 | 16.95% | 551,743 | 17.08% | 424,195 | 14.78% | 536,046 | 18.69% | 584,519 | 20.71% | 474,683 | 18.09% | 453,253 | 16.21% | 576,484 | 20.55% | 558,359 | 20.87% | 417,370 | 17.05% | 443,832 | 18.97% |
| 應收帳款－關係人淨額 | 553 | 0.02% | 2,711 | 0.08% | 6,689 | 0.18% | 17,928 | 0.56% | 17,002 | 0.59% | 28,529 | 0.99% | 9,983 | 0.35% | 9,899 | 0.38% | 1,098 | 0.04% | 216 | 0.01% | 133 | 0% | 0 | 0% | 0 | 0% |
| 其他應收款 | 11,073 | 0.31% | 17,870 | 0.51% | 20,154 | 0.55% | 8,428 | 0.26% | 9,121 | 0.32% | 7,620 | 0.27% | 6,544 | 0.23% | ||||||||||||
| 本期所得稅資產 | 3,419 | 0.1% | 3,935 | 0.11% | 4,776 | 0.13% | 2,392 | 0.07% | 1,232 | 0.04% | ||||||||||||||||
| 存貨 | 1,427,369 | 40.41% | 1,447,185 | 41.21% | 1,734,391 | 47.02% | 1,360,125 | 42.11% | 1,099,534 | 38.3% | 952,430 | 33.2% | 1,002,441 | 35.51% | 834,280 | 31.79% | 900,606 | 32.2% | 952,838 | 33.97% | 844,224 | 31.55% | 668,784 | 27.32% | 574,097 | 24.53% |
| 預付款項 | 40,225 | 1.14% | 31,214 | 0.89% | 61,020 | 1.65% | 46,275 | 1.43% | 44,895 | 1.56% | 31,105 | 1.08% | 39,930 | 1.41% | 45,250 | 1.72% | 27,392 | 0.98% | 27,782 | 0.99% | 36,126 | 1.35% | 31,456 | 1.29% | 45,674 | 1.95% |
| 流動資產合計 | 2,426,484 | 68.7% | 2,348,092 | 66.86% | 2,709,904 | 73.46% | 2,262,675 | 70.06% | 1,896,870 | 66.08% | 1,848,899 | 64.45% | 1,878,667 | 66.55% | 1,639,130 | 62.45% | 1,767,454 | 63.2% | 1,885,597 | 67.22% | 1,860,062 | 69.52% | 1,613,161 | 65.91% | 1,619,790 | 69.22% |
| 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 | 201,639 | 5.71% | 243,536 | 6.93% | 81,000 | 2.2% | 81,000 | 2.51% | 81,000 | 2.82% | 81,000 | 2.82% | ||||||||||||||
| 不動產、廠房及設備 | 767,266 | 21.72% | 792,631 | 22.57% | 734,054 | 19.9% | 744,977 | 23.07% | 760,820 | 26.51% | 805,086 | 28.07% | 835,451 | 29.6% | 883,281 | 33.66% | 933,553 | 33.38% | 827,145 | 29.49% | 720,413 | 26.93% | 645,101 | 26.36% | 522,399 | 22.33% |
| 使用權資產 | 21,685 | 0.61% | 9,470 | 0.27% | 15,458 | 0.42% | 12,957 | 0.4% | 10,460 | 0.36% | 17,114 | 0.6% | ||||||||||||||
| 無形資產 | 44,523 | 1.26% | 46,461 | 1.32% | 46,594 | 1.26% | 47,393 | 1.47% | 46,324 | 1.61% | 43,212 | 1.51% | 44,876 | 1.59% | 46,011 | 1.75% | 47,741 | 1.71% | 45,603 | 1.63% | 44,161 | 1.65% | 42,425 | 1.73% | 41,981 | 1.79% |
| 遞延所得稅資產 | 41,659 | 1.18% | 43,357 | 1.23% | 41,669 | 1.13% | 49,860 | 1.54% | 48,348 | 1.68% | 38,232 | 1.33% | 36,139 | 1.28% | 32,724 | 1.25% | 32,299 | 1.15% | 28,673 | 1.02% | 24,438 | 0.91% | 26,745 | 1.09% | 23,856 | 1.02% |
| 其他非流動資產 | 29,001 | 0.82% | 28,400 | 0.81% | 60,315 | 1.63% | 30,836 | 0.95% | 26,654 | 0.93% | 35,028 | 1.22% | 27,702 | 0.98% | ||||||||||||
| 非流動資產合計 | 1,105,773 | 31.3% | 1,163,855 | 33.14% | 979,090 | 26.54% | 967,023 | 29.94% | 973,606 | 33.92% | 1,019,672 | 35.55% | 944,168 | 33.45% | 985,379 | 37.55% | 1,029,046 | 36.8% | 919,350 | 32.78% | 815,535 | 30.48% | 834,381 | 34.09% | 720,149 | 30.78% |
| 資產總計 | 3,532,257 | 100% | 3,511,947 | 100% | 3,688,994 | 100% | 3,229,698 | 100% | 2,870,476 | 100% | 2,868,571 | 100% | 2,822,835 | 100% | 2,624,509 | 100% | 2,796,500 | 100% | 2,804,947 | 100% | 2,675,597 | 100% | 2,447,542 | 100% | 2,339,939 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 301,000 | 8.52% | 629,657 | 17.93% | 768,153 | 20.82% | 677,197 | 20.97% | 534,843 | 18.63% | 477,330 | 16.64% | 361,575 | 12.81% | 220,000 | 8.38% | 248,674 | 8.89% | 247,663 | 8.83% | 106,663 | 3.99% | 112,856 | 4.61% | 152,139 | 6.5% |
| 應付短期票券 | 299,815 | 8.49% | 79,916 | 2.28% | 99,985 | 2.71% | ||||||||||||||||||||
| 合約負債－流動 | 278,947 | 7.9% | 284,024 | 8.09% | 341,489 | 9.26% | 226,591 | 7.02% | 166,524 | 5.8% | 158,441 | 5.52% | 223,340 | 7.91% | ||||||||||||
| 應付票據 | 432 | 0.01% | 2,382 | 0.07% | 1,576 | 0.04% | 1,268 | 0.04% | 8,714 | 0.3% | 1,224 | 0.04% | 5,891 | 0.21% | 1,313 | 0.05% | 7,211 | 0.26% | 8,231 | 0.29% | 7,745 | 0.29% | 8,455 | 0.35% | 669 | 0.03% |
| 應付帳款 | 541,482 | 15.33% | 415,647 | 11.84% | 599,865 | 16.26% | 489,716 | 15.16% | 375,353 | 13.08% | 436,556 | 15.22% | 432,420 | 15.32% | 471,333 | 17.96% | 498,211 | 17.82% | 416,650 | 14.85% | 483,502 | 18.07% | 367,947 | 15.03% | 359,753 | 15.37% |
| 其他應付款 | 136,578 | 3.87% | 129,809 | 3.7% | 115,377 | 3.13% | 160,429 | 4.97% | 109,500 | 3.81% | 102,799 | 3.58% | 111,568 | 3.95% | ||||||||||||
| 本期所得稅負債 | 10,673 | 0.3% | 5,216 | 0.15% | 7,021 | 0.19% | 7,608 | 0.24% | 8,042 | 0.28% | 16,891 | 0.59% | 22,322 | 0.79% | 9,029 | 0.34% | 19,221 | 0.69% | 29,038 | 1.04% | 22,677 | 0.85% | 22,494 | 0.92% | 19,384 | 0.83% |
| 負債準備－流動 | 73,521 | 2.08% | 72,240 | 2.06% | 63,907 | 1.73% | 54,543 | 1.69% | 47,386 | 1.65% | 38,227 | 1.33% | 35,703 | 1.26% | 45,988 | 1.75% | 50,741 | 1.81% | 56,579 | 2.02% | 53,718 | 2.01% | 51,032 | 2.09% | 41,335 | 1.77% |
| 租賃負債－流動 | 9,391 | 0.27% | 7,948 | 0.23% | 5,189 | 0.14% | 6,824 | 0.21% | 8,211 | 0.29% | 9,990 | 0.35% | ||||||||||||||
| 其他流動負債 | 41,862 | 1.19% | 33,428 | 0.95% | 24,959 | 0.68% | 24,040 | 0.74% | 20,418 | 0.71% | 24,183 | 0.84% | 13,518 | 0.48% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 15,494 | 0.44% | 11,449 | 0.33% | ||||||||||||||||||||||
| 其他流動負債－其他 | 26,368 | 0.75% | 21,979 | 0.63% | ||||||||||||||||||||||
| 流動負債合計 | 1,693,701 | 47.95% | 1,660,267 | 47.27% | 2,027,521 | 54.96% | 1,648,216 | 51.03% | 1,278,991 | 44.56% | 1,265,641 | 44.12% | 1,206,337 | 42.73% | 996,359 | 37.96% | 1,113,463 | 39.82% | 1,007,270 | 35.91% | 926,089 | 34.61% | 808,295 | 33.02% | 744,591 | 31.82% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 38,027 | 1.08% | 12,360 | 0.35% | 21,436 | 0.58% | 14,607 | 0.45% | 17,946 | 0.63% | 7,654 | 0.27% | ||||||||||||||
| 遞延所得稅負債 | 103,769 | 2.94% | 103,349 | 2.94% | 96,670 | 2.62% | 89,044 | 2.76% | 87,762 | 3.06% | 78,502 | 2.74% | 82,145 | 2.91% | 75,149 | 2.86% | 74,896 | 2.68% | 77,171 | 2.75% | 69,291 | 2.59% | 59,465 | 2.43% | 53,972 | 2.31% |
| 租賃負債－非流動 | 11,656 | 0.33% | 954 | 0.03% | 9,711 | 0.26% | 5,434 | 0.17% | 1,667 | 0.06% | 6,414 | 0.22% | ||||||||||||||
| 其他非流動負債 | 11,625 | 0.33% | 11,831 | 0.34% | 17,772 | 0.48% | 22,569 | 0.7% | 23,422 | 0.82% | 23,658 | 0.82% | 21,793 | 0.77% | ||||||||||||
| 淨確定福利負債-非流動 | 11,625 | 0.33% | 11,831 | 0.34% | 17,772 | 0.48% | 22,569 | 0.7% | 23,422 | 0.82% | 21,757 | 0.76% | 21,793 | 0.77% | ||||||||||||
| 非流動負債合計 | 165,077 | 4.67% | 128,494 | 3.66% | 145,589 | 3.95% | 131,654 | 4.08% | 130,797 | 4.56% | 116,228 | 4.05% | 103,938 | 3.68% | 97,179 | 3.7% | 95,961 | 3.43% | 100,552 | 3.58% | 85,060 | 3.18% | 89,731 | 3.67% | 89,664 | 3.83% |
| 負債總計 | 1,858,778 | 52.62% | 1,788,761 | 50.93% | 2,173,110 | 58.91% | 1,779,870 | 55.11% | 1,409,788 | 49.11% | 1,381,869 | 48.17% | 1,310,275 | 46.42% | 1,093,538 | 41.67% | 1,209,424 | 43.25% | 1,107,822 | 39.5% | 1,011,149 | 37.79% | 898,026 | 36.69% | 834,255 | 35.65% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 450,000 | 12.74% | 450,000 | 12.81% | 450,000 | 12.2% | 450,000 | 13.93% | 450,000 | 15.68% | 450,000 | 15.69% | 450,000 | 15.94% | 450,000 | 17.15% | 450,000 | 16.09% | 450,000 | 16.04% | 450,000 | 16.82% | 450,000 | 18.39% | 450,000 | 19.23% |
| 股本合計 | 450,000 | 12.74% | 450,000 | 12.81% | 450,000 | 12.2% | 450,000 | 13.93% | 450,000 | 15.68% | 450,000 | 15.69% | 450,000 | 15.94% | 450,000 | 17.15% | 450,000 | 16.09% | 450,000 | 16.04% | 450,000 | 16.82% | 450,000 | 18.39% | 450,000 | 19.23% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 711,878 | 20.15% | 711,878 | 20.27% | 711,878 | 19.3% | 720,878 | 22.32% | 720,878 | 25.11% | 734,378 | 25.6% | 734,378 | 26.02% | ||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 1,779 | 0.05% | 1,779 | 0.05% | ||||||||||||||||||||||
| 資本公積－其他 | 22 | 0% | ||||||||||||||||||||||||
| 資本公積合計 | 713,679 | 20.2% | 713,657 | 20.32% | 711,878 | 19.3% | 720,878 | 22.32% | 720,878 | 25.11% | 734,378 | 25.6% | 734,378 | 26.02% | 774,878 | 29.52% | 819,878 | 29.32% | 819,878 | 29.23% | 819,878 | 30.64% | 819,878 | 33.5% | 819,878 | 35.04% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 245,784 | 6.96% | 236,999 | 6.75% | 225,053 | 6.1% | 217,453 | 6.73% | 213,249 | 7.43% | 209,610 | 7.31% | 202,294 | 7.17% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 151,644 | 4.29% | 176,673 | 5.03% | 82,781 | 2.24% | 58,166 | 1.8% | 70,325 | 2.45% | 89,018 | 3.1% | 123,917 | 4.39% | 131,866 | 5.02% | 131,448 | 4.7% | 210,435 | 7.5% | 226,562 | 8.47% | 140,236 | 5.73% | 128,276 | 5.48% |
| 保留盈餘合計 | 397,428 | 11.25% | 413,672 | 11.78% | 369,262 | 10.01% | 327,729 | 10.15% | 335,857 | 11.7% | 333,070 | 11.61% | 355,746 | 12.6% | 326,200 | 12.43% | 315,628 | 11.29% | 376,984 | 13.44% | 371,908 | 13.9% | 271,194 | 11.08% | 248,073 | 10.6% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (23,870) | -0.68% | (30,554) | -0.87% | (29,668) | -0.8% | (63,298) | -1.96% | (59,147) | -2.06% | (43,971) | -1.53% | (38,531) | -1.36% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 120,639 | 3.42% | 162,536 | 4.63% | ||||||||||||||||||||||
| 其他權益合計 | 96,769 | 2.74% | 131,982 | 3.76% | (29,668) | -0.8% | (63,298) | -1.96% | (59,147) | -2.06% | (43,971) | -1.53% | (38,531) | -1.36% | (29,162) | -1.11% | (7,273) | -0.26% | 40,895 | 1.46% | 13,463 | 0.5% | 60 | 0% | (18,547) | -0.79% |
| 歸屬於母公司業主之權益合計 | 1,657,876 | 46.94% | 1,709,311 | 48.67% | 1,501,472 | 40.7% | 1,435,309 | 44.44% | 1,447,588 | 50.43% | 1,473,477 | 51.37% | 1,501,593 | 53.19% | 1,521,916 | 57.99% | 1,578,233 | 56.44% | 1,687,757 | 60.17% | 1,655,249 | 61.86% | 1,541,132 | 62.97% | 1,499,404 | 64.08% |
| 非控制權益 | 15,603 | 0.44% | 13,875 | 0.4% | 14,412 | 0.39% | 14,519 | 0.45% | 13,100 | 0.46% | 13,225 | 0.46% | 10,967 | 0.39% | 9,055 | 0.35% | 8,843 | 0.32% | 9,368 | 0.33% | 9,199 | 0.34% | 8,384 | 0.34% | 6,280 | 0.27% |
| 權益總額 | 1,673,479 | 47.38% | 1,723,186 | 49.07% | 1,515,884 | 41.09% | 1,449,828 | 44.89% | 1,460,688 | 50.89% | 1,486,702 | 51.83% | 1,512,560 | 53.58% | 1,530,971 | 58.33% | 1,587,076 | 56.75% | 1,697,125 | 60.5% | 1,664,448 | 62.21% | 1,549,516 | 63.31% | 1,505,684 | 64.35% |
| 負債及權益總計 | 3,532,257 | 100% | 3,511,947 | 100% | 3,688,994 | 100% | 3,229,698 | 100% | 2,870,476 | 100% | 2,868,571 | 100% | 2,822,835 | 100% | 2,624,509 | 100% | 2,796,500 | 100% | 2,804,947 | 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% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
盈正(3628) 截至2024年第3季「資產總額」總計約為NT$35.32億元，相較上一季減少約NT$-120萬元、相較去年年末增加約NT$1.88億元
盈正(3628) 2024年第3季財報顯示公司「資產總額」約NT$35.32億元；負債總額約NT$18.59億元、為資產總額的52.62%；權益總額約NT$16.73億元、為資產總額的47.38%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$35.33億元；負債總額約NT$18.92億元、為資產總額的53.54%；權益總額約NT$16.42億元、為資產總額的46.46%。
今年第3季相較上一季「資產總額」增加約NT$-120萬元。
對比去年年末
去年年末的「資產總額」則為NT$33.45億元；負債總額約NT$16.45億元、為資產總額的49.18%；權益總額約NT$17億元、為資產總額的50.82%。
今年第3季相較去年年末「資產總額」增加約NT$1.88億元。
| 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 | 3,532,257 | 100% | 3,533,460 | 100% | 3,396,773 | 100% | 3,344,642 | 100% | 3,511,947 | 100% | 3,373,948 | 100% | 3,397,590 | 100% | 3,714,516 | 100% | 3,688,994 | 100% | 3,361,261 | 100% | 3,163,513 | 100% | 3,373,090 | 100% | 3,229,698 | 100% | 3,133,383 | 100% | 2,969,130 | 100% | 2,965,299 | 100% | 2,870,476 | 100% | 2,829,403 | 100% | 2,657,184 | 100% | 2,854,321 | 100% | 2,868,571 | 100% | 2,733,131 | 100% | 2,574,574 | 100% | 2,711,877 | 100% | 2,822,835 | 100% | 2,709,178 | 100% | 2,709,521 | 100% | 2,749,316 | 100% | 2,624,509 | 100% | 2,566,044 | 100% | 2,580,031 | 100% | 2,883,619 | 100% | 2,796,500 | 100% | 2,755,362 | 100% | 2,734,041 | 100% | 2,932,828 | 100% | 2,804,947 | 100% | 2,829,504 | 100% | 2,734,689 | 100% | 2,908,432 | 100% |
| 負債總額 | 1,858,778 | 52.62% | 1,891,917 | 53.54% | 1,766,987 | 52.02% | 1,644,928 | 49.18% | 1,788,761 | 50.93% | 1,683,252 | 49.89% | 1,730,802 | 50.94% | 1,966,119 | 52.93% | 2,173,110 | 58.91% | 1,881,824 | 55.99% | 1,692,425 | 53.5% | 1,871,626 | 55.49% | 1,779,870 | 55.11% | 1,696,865 | 54.15% | 1,533,321 | 51.64% | 1,485,857 | 50.11% | 1,409,788 | 49.11% | 1,380,212 | 48.78% | 1,221,891 | 45.98% | 1,372,989 | 48.1% | 1,381,869 | 48.17% | 1,261,169 | 46.14% | 1,049,065 | 40.75% | 1,183,138 | 43.63% | 1,310,275 | 46.42% | 1,198,424 | 44.24% | 1,109,824 | 40.96% | 1,178,670 | 42.87% | 1,093,538 | 41.67% | 1,066,685 | 41.57% | 974,003 | 37.75% | 1,242,125 | 43.08% | 1,209,424 | 43.25% | 1,158,486 | 42.04% | 1,027,383 | 37.58% | 1,201,240 | 40.96% | 1,107,822 | 39.5% | 1,186,701 | 41.94% | 955,203 | 34.93% | 1,175,070 | 40.4% |
| 權益總額 | 1,673,479 | 47.38% | 1,641,543 | 46.46% | 1,629,786 | 47.98% | 1,699,714 | 50.82% | 1,723,186 | 49.07% | 1,690,696 | 50.11% | 1,666,788 | 49.06% | 1,748,397 | 47.07% | 1,515,884 | 41.09% | 1,479,437 | 44.01% | 1,471,088 | 46.5% | 1,501,464 | 44.51% | 1,449,828 | 44.89% | 1,436,518 | 45.85% | 1,435,809 | 48.36% | 1,479,442 | 49.89% | 1,460,688 | 50.89% | 1,449,191 | 51.22% | 1,435,293 | 54.02% | 1,481,332 | 51.9% | 1,486,702 | 51.83% | 1,471,962 | 53.86% | 1,525,509 | 59.25% | 1,528,739 | 56.37% | 1,512,560 | 53.58% | 1,510,754 | 55.76% | 1,599,697 | 59.04% | 1,570,646 | 57.13% | 1,530,971 | 58.33% | 1,499,359 | 58.43% | 1,606,028 | 62.25% | 1,641,494 | 56.92% | 1,587,076 | 56.75% | 1,596,876 | 57.96% | 1,706,658 | 62.42% | 1,731,588 | 59.04% | 1,697,125 | 60.5% | 1,642,803 | 58.06% | 1,779,486 | 65.07% | 1,733,362 | 59.6% |
流動資產
盈正(3628) 截至2024年第3季「流動資產」總計約為NT$24.26億元，相較上一季減少約NT$-145萬元、相較去年年末增加約NT$1.91億元
盈正(3628) 2024年第3季財報顯示公司「流動資產」總計約NT$24.26億元、約佔整體資產的68.7%。
對比上一季
上一季流動資產總計約NT$24.28億元、約佔整體資產的68.71%。今年第3季相較上一季減少約NT$-145萬元。
對比去年年末
去年年末流動資產則為NT$22.36億元、約佔整體資產的66.84%。今年第3季相較去年年末增加約NT$1.91億元。
| 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 | 2,426,484 | 68.7% | 2,427,930 | 68.71% | 2,295,659 | 67.58% | 2,235,641 | 66.84% | 2,348,092 | 66.86% | 2,207,099 | 65.42% | 2,221,949 | 65.4% | 2,540,221 | 68.39% | 2,709,904 | 73.46% | 2,398,417 | 71.35% | 2,206,733 | 69.76% | 2,406,092 | 71.33% | 2,262,675 | 70.06% | 2,163,151 | 69.04% | 2,005,776 | 67.55% | 2,003,389 | 67.56% | 1,896,870 | 66.08% | 1,850,842 | 65.41% | 1,666,554 | 62.72% | 1,848,379 | 64.76% | 1,848,899 | 64.45% | 1,775,076 | 64.95% | 1,603,846 | 62.3% | 1,763,345 | 65.02% | 1,878,667 | 66.55% | 1,755,157 | 64.79% | 1,743,464 | 64.35% | 1,778,637 | 64.69% | 1,639,130 | 62.45% | 1,565,191 | 61% | 1,575,028 | 61.05% | 1,856,317 | 64.37% | 1,767,454 | 63.2% | 1,759,424 | 63.85% | 1,770,972 | 64.77% | 2,009,612 | 68.52% | 1,885,597 | 67.22% | 1,949,518 | 68.9% | 1,873,457 | 68.51% | 2,066,442 | 71.05% |
非流動資產
盈正(3628) 截至2024年第3季「非流動資產」總計約為NT$11.06億元，相較上一季增加約NT$24.3萬元、相較去年年末減少約NT$-323萬元
盈正(3628) 2024年第3季財報顯示公司「非流動資產」總計約NT$11.06億元、約佔整體資產的31.3%。
對比上一季
上一季非流動資產總計約NT$11.06億元、約佔整體資產的31.29%。今年第3季相較上一季增加約NT$24.3萬元。
對比去年年末
去年年末非流動資產則為NT$11.09億元、約佔整體資產的33.16%。今年第3季相較去年年末減少約NT$-323萬元。
| 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 | 1,105,773 | 31.3% | 1,105,530 | 31.29% | 1,101,114 | 32.42% | 1,109,001 | 33.16% | 1,163,855 | 33.14% | 1,166,849 | 34.58% | 1,175,641 | 34.6% | 1,174,295 | 31.61% | 979,090 | 26.54% | 962,844 | 28.65% | 956,780 | 30.24% | 966,998 | 28.67% | 967,023 | 29.94% | 970,232 | 30.96% | 963,354 | 32.45% | 961,910 | 32.44% | 973,606 | 33.92% | 978,561 | 34.59% | 990,630 | 37.28% | 1,005,942 | 35.24% | 1,019,672 | 35.55% | 958,055 | 35.05% | 970,728 | 37.7% | 948,532 | 34.98% | 944,168 | 33.45% | 954,021 | 35.21% | 966,057 | 35.65% | 970,679 | 35.31% | 985,379 | 37.55% | 1,000,853 | 39% | 1,005,003 | 38.95% | 1,027,302 | 35.63% | 1,029,046 | 36.8% | 995,938 | 36.15% | 963,069 | 35.23% | 923,216 | 31.48% | 919,350 | 32.78% | 879,986 | 31.1% | 861,232 | 31.49% | 841,990 | 28.95% |
流動負債
盈正(3628) 截至2024年第3季「流動負債」總計約為NT$16.94億元，相較上一季減少約NT$-3,436萬元、相較去年年末增加約NT$1.74億元
盈正(3628) 2024年第3季財報顯示公司「流動負債」總計約NT$16.94億元、約佔整體資產的47.95%。
對比上一季
上一季流動負債總計約NT$17.28億元、約佔整體資產的48.91%。今年第3季相較上一季減少約NT$-3,436萬元。
對比去年年末
去年年末流動負債則為NT$15.2億元、約佔整體資產的45.44%。今年第3季相較去年年末增加約NT$1.74億元。
| 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 | 1,693,701 | 47.95% | 1,728,063 | 48.91% | 1,605,736 | 47.27% | 1,519,913 | 45.44% | 1,660,267 | 47.27% | 1,562,178 | 46.3% | 1,606,692 | 47.29% | 1,837,821 | 49.48% | 2,027,521 | 54.96% | 1,738,797 | 51.73% | 1,553,936 | 49.12% | 1,751,251 | 51.92% | 1,648,216 | 51.03% | 1,565,333 | 49.96% | 1,402,407 | 47.23% | 1,351,434 | 45.57% | 1,278,991 | 44.56% | 1,260,036 | 44.53% | 1,104,668 | 41.57% | 1,256,452 | 44.02% | 1,265,641 | 44.12% | 1,148,498 | 42.02% | 934,018 | 36.28% | 1,078,347 | 39.76% | 1,206,337 | 42.73% | 1,090,956 | 40.27% | 998,902 | 36.87% | 1,080,485 | 39.3% | 996,359 | 37.96% | 968,168 | 37.73% | 879,407 | 34.09% | 1,141,517 | 39.59% | 1,113,463 | 39.82% | 1,060,813 | 38.5% | 926,858 | 33.9% | 1,101,551 | 37.56% | 1,007,270 | 35.91% | 1,090,436 | 38.54% | 856,853 | 31.33% | 1,077,235 | 37.04% |
非流動負債
盈正(3628) 截至2024年第3季「非流動負債」總計約為NT$1.65億元，相較上一季增加約NT$122萬元、相較去年年末增加約NT$4,006萬元
盈正(3628) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.65億元、約佔整體資產的4.67%。
對比上一季
上一季非流動負債總計約NT$1.64億元、約佔整體資產的4.64%。今年第3季相較上一季增加約NT$122萬元。
對比去年年末
去年年末非流動負債則為NT$1.25億元、約佔整體資產的3.74%。今年第3季相較去年年末增加約NT$4,006萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 165,077 | 4.67% | 163,854 | 4.64% | 161,251 | 4.75% | 125,015 | 3.74% | 128,494 | 3.66% | 121,074 | 3.59% | 124,110 | 3.65% | 128,298 | 3.45% | 145,589 | 3.95% | 143,027 | 4.26% | 138,489 | 4.38% | 120,375 | 3.57% | 131,654 | 4.08% | 131,532 | 4.2% | 130,914 | 4.41% | 134,423 | 4.53% | 130,797 | 4.56% | 120,176 | 4.25% | 117,223 | 4.41% | 116,537 | 4.08% | 116,228 | 4.05% | 112,671 | 4.12% | 115,047 | 4.47% | 104,791 | 3.86% | 103,938 | 3.68% | 107,468 | 3.97% | 110,922 | 4.09% | 98,185 | 3.57% | 97,179 | 3.7% | 98,517 | 3.84% | 94,596 | 3.67% | 100,608 | 3.49% | 95,961 | 3.43% | 97,673 | 3.54% | 100,525 | 3.68% | 99,689 | 3.4% | 100,552 | 3.58% | 96,265 | 3.4% | 98,350 | 3.6% | 97,835 | 3.36% |
權益
盈正(3628) 截至2024年第3季「權益」總計約為NT$16.73億元，相較上一季增加約NT$3,194萬元、相較去年年末減少約NT$-2,624萬元
盈正(3628) 2024年第3季財報顯示公司「權益」總計約NT$16.73億元、約佔整體資產的47.38%。
對比上一季
上一季權益總計約NT$16.42億元、約佔整體資產的46.46%。今年第3季相較上一季增加約NT$3,194萬元。
對比去年年末
去年年末權益則為NT$17億元、約佔整體資產的50.82%。今年第3季相較去年年末減少約NT$-2,624萬元。
| 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 | 1,673,479 | 47.38% | 1,641,543 | 46.46% | 1,629,786 | 47.98% | 1,699,714 | 50.82% | 1,723,186 | 49.07% | 1,690,696 | 50.11% | 1,666,788 | 49.06% | 1,748,397 | 47.07% | 1,515,884 | 41.09% | 1,479,437 | 44.01% | 1,471,088 | 46.5% | 1,501,464 | 44.51% | 1,449,828 | 44.89% | 1,436,518 | 45.85% | 1,435,809 | 48.36% | 1,479,442 | 49.89% | 1,460,688 | 50.89% | 1,449,191 | 51.22% | 1,435,293 | 54.02% | 1,481,332 | 51.9% | 1,486,702 | 51.83% | 1,471,962 | 53.86% | 1,525,509 | 59.25% | 1,528,739 | 56.37% | 1,512,560 | 53.58% | 1,510,754 | 55.76% | 1,599,697 | 59.04% | 1,570,646 | 57.13% | 1,530,971 | 58.33% | 1,499,359 | 58.43% | 1,606,028 | 62.25% | 1,641,494 | 56.92% | 1,587,076 | 56.75% | 1,596,876 | 57.96% | 1,706,658 | 62.42% | 1,731,588 | 59.04% | 1,697,125 | 60.5% | 1,642,803 | 58.06% | 1,779,486 | 65.07% | 1,733,362 | 59.6% |
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