3630
25.55
TWD+0.35 (1.39%)
2024.11.22收盤
新鉅科－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 | 274,824 | 5.12% | 785,518 | 12.89% | 1,467,112 | 20.28% | 1,418,412 | 19.11% | 2,225,448 | 31.67% | 2,439,302 | 37.67% | 817,207 | 25.28% | 1,938,737 | 55.11% | 923,031 | 29.84% | 1,296,538 | 31.52% | 1,602,950 | 34.92% | 785,897 | 14.84% | 760,619 | 26.4% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 71,245 | 1.17% | 70,000 | 0.97% | 70,000 | 0.94% | 70,000 | 1% | 70,000 | 1.08% | 0 | 0% | 10,150 | 0.25% | 10,100 | 0.22% | ||||||||
| 按攤銷後成本衡量之金融資產－流動 | 21,725 | 0.41% | 15,496 | 0.25% | 25,400 | 0.35% | 127,300 | 1.72% | 392,400 | 5.58% | 271,340 | 4.19% | 84,875 | 2.63% | ||||||||||||
| 應收票據淨額 | 6,579 | 0.12% | 6,223 | 0.1% | 9,895 | 0.14% | 17,359 | 0.23% | 87,217 | 1.24% | 61,375 | 0.95% | 122,760 | 3.8% | 57,338 | 1.63% | 25,895 | 0.84% | 35,227 | 0.86% | 2,676 | 0.06% | 0 | 0% | 5,247 | 0.18% |
| 應收票據－關係人淨額 | 5,689 | 0.11% | 2,241 | 0.04% | 10,181 | 0.14% | 81,384 | 1.1% | ||||||||||||||||||
| 應收帳款淨額 | 455,342 | 8.49% | 419,313 | 6.88% | 262,890 | 3.63% | 382,232 | 5.15% | 521,344 | 7.42% | 753,353 | 11.63% | 447,942 | 13.86% | 120,850 | 3.44% | 174,890 | 5.65% | 133,783 | 3.25% | 110,848 | 2.41% | 1,005,483 | 18.98% | 210,038 | 7.29% |
| 應收帳款－關係人淨額 | 96,796 | 1.8% | 35,255 | 0.58% | 74,393 | 1.03% | 113,021 | 1.52% | 192,404 | 2.74% | 132,875 | 2.05% | 278,140 | 8.61% | 99,174 | 2.82% | 112,708 | 3.64% | 125,577 | 3.05% | 72,480 | 1.58% | 29,727 | 0.56% | 115,889 | 4.02% |
| 其他應收款 | 1,827 | 0.03% | 1,811 | 0.03% | 1,585 | 0.02% | 2,982 | 0.04% | 6,615 | 0.09% | 18,062 | 0.28% | 5,268 | 0.16% | ||||||||||||
| 本期所得稅資產 | 1,297 | 0.02% | 2,039 | 0.03% | 1,860 | 0.03% | 423 | 0.01% | 1,019 | 0.01% | 1,563 | 0.04% | 1,460 | 0.05% | 1,253 | 0.03% | 4,591 | 0.1% | 0 | 0% | 0 | 0% | ||||
| 存貨 | 343,708 | 6.41% | 249,496 | 4.1% | 293,842 | 4.06% | 272,600 | 3.67% | 206,552 | 2.94% | 145,675 | 2.25% | 151,498 | 4.69% | 64,022 | 1.82% | 81,776 | 2.64% | 116,497 | 2.83% | 149,750 | 3.26% | 277,951 | 5.25% | 122,416 | 4.25% |
| 其他流動資產 | 138,763 | 2.59% | 103,377 | 1.7% | 227,284 | 3.14% | 260,097 | 3.5% | 153,567 | 2.19% | 119,725 | 1.85% | 1,319 | 0.04% | 95,390 | 2.71% | 154 | 0% | 1,057 | 0.03% | 64,512 | 1.41% | 3,988 | 0.08% | 7,478 | 0.26% |
| 流動資產合計 | 1,346,550 | 25.11% | 1,692,014 | 27.77% | 2,485,014 | 34.36% | 2,745,810 | 37% | 3,856,566 | 54.88% | 4,011,707 | 61.95% | 1,993,151 | 61.66% | 2,426,053 | 68.96% | 1,369,629 | 44.27% | 1,802,760 | 43.83% | 2,078,565 | 45.28% | 2,267,706 | 42.81% | 1,253,729 | 43.51% |
| 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 | 151,905 | 2.83% | 208,495 | 3.42% | 119,417 | 1.65% | 87,378 | 1.18% | 72,358 | 1.03% | 84,127 | 1.3% | 90,138 | 2.79% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 16,129 | 0.3% | 16,129 | 0.26% | 16,129 | 0.22% | 16,129 | 0.22% | 16,129 | 0.23% | 16,129 | 0.25% | ||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 16,129 | 0.3% | 16,129 | 0.26% | ||||||||||||||||||||||
| 不動產、廠房及設備 | 3,144,265 | 58.63% | 3,557,140 | 58.39% | 3,928,058 | 54.31% | 3,823,382 | 51.52% | 2,381,469 | 33.89% | 1,363,341 | 21.05% | 1,081,013 | 33.44% | 969,327 | 27.55% | 1,607,442 | 51.96% | 2,035,225 | 49.48% | 2,361,243 | 51.44% | 1,725,851 | 32.58% | 1,452,678 | 50.41% |
| 使用權資產 | 571,743 | 10.66% | 460,068 | 7.55% | 511,569 | 7.07% | 550,473 | 7.42% | 476,588 | 6.78% | 534,176 | 8.25% | ||||||||||||||
| 無形資產 | 21,736 | 0.41% | 35,412 | 0.58% | 45,698 | 0.63% | 56,683 | 0.76% | 61,328 | 0.87% | 15,418 | 0.24% | 10,204 | 0.32% | 5,214 | 0.15% | 3,424 | 0.11% | 5,231 | 0.13% | 5,514 | 0.12% | 6,064 | 0.11% | 3,422 | 0.12% |
| 其他非流動資產 | 110,485 | 2.06% | 123,062 | 2.02% | 127,331 | 1.76% | 141,658 | 1.91% | 162,403 | 2.31% | 451,186 | 6.97% | 57,732 | 1.79% | ||||||||||||
| 預付設備款 | 84,713 | 1.58% | 101,432 | 1.66% | 105,488 | 1.46% | 111,520 | 1.5% | 140,589 | 2% | 437,997 | 6.76% | 1,198,952 | 22.63% | 133,429 | 4.63% | ||||||||||
| 其他非流動資產－其他 | 25,772 | 0.48% | 21,630 | 0.36% | 21,843 | 0.3% | 30,138 | 0.41% | 21,814 | 0.31% | 13,189 | 0.2% | 3,283 | 0.06% | 4,329 | 0.15% | ||||||||||
| 非流動資產合計 | 4,016,263 | 74.89% | 4,400,306 | 72.23% | 4,748,202 | 65.64% | 4,675,703 | 63% | 3,170,275 | 45.12% | 2,464,377 | 38.05% | 1,239,087 | 38.34% | 1,091,957 | 31.04% | 1,723,997 | 55.73% | 2,310,439 | 56.17% | 2,511,891 | 54.72% | 3,029,390 | 57.19% | 1,627,786 | 56.49% |
| 資產總計 | 5,362,813 | 100% | 6,092,320 | 100% | 7,233,216 | 100% | 7,421,513 | 100% | 7,026,841 | 100% | 6,476,084 | 100% | 3,232,238 | 100% | 3,518,010 | 100% | 3,093,626 | 100% | 4,113,199 | 100% | 4,590,456 | 100% | 5,297,096 | 100% | 2,881,515 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 255,787 | 4.77% | 199,080 | 3.27% | 454,025 | 6.28% | 576,495 | 7.77% | 523,914 | 7.46% | 511,427 | 7.9% | 465,873 | 14.41% | 547,351 | 15.56% | 970,155 | 31.36% | 1,268,597 | 30.84% | 978,500 | 21.32% | 1,613,582 | 30.46% | 492,354 | 17.09% |
| 合約負債－流動 | 61,231 | 1.14% | 64,235 | 1.05% | 74,946 | 1.04% | 88,740 | 1.2% | 114,315 | 1.63% | 149,276 | 2.31% | 136,542 | 4.22% | ||||||||||||
| 應付票據 | 139 | 0% | 180 | 0% | 106 | 0% | 1,360 | 0.02% | 7,940 | 0.11% | 22,544 | 0.35% | 13,627 | 0.42% | 3,644 | 0.1% | 3,293 | 0.11% | 6,058 | 0.15% | 3,616 | 0.08% | 16,704 | 0.32% | 3,954 | 0.14% |
| 應付帳款 | 213,560 | 3.98% | 140,747 | 2.31% | 90,144 | 1.25% | 266,781 | 3.59% | 418,146 | 5.95% | 370,872 | 5.73% | 350,966 | 10.86% | 86,876 | 2.47% | 123,365 | 3.99% | 116,035 | 2.82% | 131,271 | 2.86% | 682,686 | 12.89% | 163,426 | 5.67% |
| 其他應付款 | 234,628 | 4.38% | 172,601 | 2.83% | 171,321 | 2.37% | 414,856 | 5.59% | 437,581 | 6.23% | 304,914 | 4.71% | 242,693 | 7.51% | ||||||||||||
| 本期所得稅負債 | 12,600 | 0.23% | 12,186 | 0.2% | 12,462 | 0.17% | 17,888 | 0.24% | 15,344 | 0.22% | 38,030 | 0.59% | 3,303 | 0.1% | 3,392 | 0.1% | 3,519 | 0.11% | 4,255 | 0.1% | 7,907 | 0.17% | 3,709 | 0.07% | 2,068 | 0.07% |
| 租賃負債－流動 | 53,634 | 1% | 32,455 | 0.53% | 51,135 | 0.71% | 55,687 | 0.75% | 37,857 | 0.54% | 51,824 | 0.8% | ||||||||||||||
| 其他流動負債 | 412,485 | 7.69% | 521,566 | 8.56% | 409,045 | 5.66% | 154,890 | 2.09% | 44,520 | 0.63% | 1,724 | 0.03% | 1,633 | 0.05% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 385,797 | 7.19% | 489,034 | 8.03% | 380,134 | 5.26% | 132,095 | 1.78% | 30,637 | 0.44% | ||||||||||||||||
| 其他流動負債－其他 | 26,688 | 0.5% | 32,532 | 0.53% | 28,911 | 0.4% | 13,883 | 0.2% | ||||||||||||||||||
| 流動負債合計 | 1,244,064 | 23.2% | 1,143,050 | 18.76% | 1,263,184 | 17.46% | 1,576,697 | 21.24% | 1,599,617 | 22.76% | 1,450,611 | 22.4% | 1,214,637 | 37.58% | 975,049 | 27.72% | 1,369,828 | 44.28% | 1,668,870 | 40.57% | 1,414,193 | 30.81% | 3,318,410 | 62.65% | 902,739 | 31.33% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,140,782 | 21.27% | 1,493,508 | 24.51% | 2,081,095 | 28.77% | 1,403,534 | 18.91% | 587,624 | 8.36% | ||||||||||||||||
| 租賃負債－非流動 | 536,565 | 10.01% | 442,694 | 7.27% | 473,033 | 6.54% | 503,668 | 6.79% | 443,706 | 6.31% | 483,511 | 7.47% | ||||||||||||||
| 其他非流動負債 | 44,927 | 0.84% | 64,241 | 1.05% | 51,878 | 0.72% | 55,808 | 0.75% | 50,266 | 0.72% | 37,832 | 0.58% | 29,282 | 0.91% | ||||||||||||
| 淨確定福利負債-非流動 | 23,137 | 0.43% | 23,046 | 0.38% | 21,839 | 0.3% | 23,486 | 0.32% | 27,794 | 0.4% | ||||||||||||||||
| 其他非流動負債－其他 | 21,790 | 0.41% | 41,195 | 0.68% | 30,039 | 0.42% | 32,322 | 0.44% | 22,472 | 0.32% | ||||||||||||||||
| 非流動負債合計 | 1,722,274 | 32.12% | 2,000,443 | 32.84% | 2,606,006 | 36.03% | 1,963,010 | 26.45% | 1,082,072 | 15.4% | 521,819 | 8.06% | 29,758 | 0.92% | 26,795 | 0.76% | 26,168 | 0.85% | 24,446 | 0.59% | 25,164 | 0.55% | 30,271 | 0.57% | 23,811 | 0.83% |
| 負債總計 | 2,966,338 | 55.31% | 3,143,493 | 51.6% | 3,869,190 | 53.49% | 3,539,707 | 47.7% | 2,681,689 | 38.16% | 1,972,430 | 30.46% | 1,244,395 | 38.5% | 1,001,844 | 28.48% | 1,395,996 | 45.12% | 1,693,316 | 41.17% | 1,439,357 | 31.36% | 3,348,681 | 63.22% | 926,550 | 32.15% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,841,919 | 34.35% | 1,841,919 | 30.23% | 1,841,919 | 25.46% | 1,841,919 | 24.82% | 1,849,139 | 26.32% | 1,850,494 | 28.57% | 1,603,579 | 49.61% | 1,583,579 | 45.01% | 1,016,450 | 32.86% | 1,016,450 | 24.71% | 1,016,450 | 22.14% | 866,450 | 16.36% | 866,450 | 30.07% |
| 股本合計 | 1,841,919 | 34.35% | 1,841,919 | 30.23% | 1,841,919 | 25.46% | 1,841,919 | 24.82% | 1,849,139 | 26.32% | 1,850,494 | 28.57% | 1,603,579 | 49.61% | 1,583,579 | 45.01% | 1,016,450 | 32.86% | 1,016,450 | 24.71% | 1,016,450 | 22.14% | 866,450 | 16.36% | 866,450 | 30.07% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,399,028 | 44.73% | 2,399,028 | 39.38% | 2,399,028 | 33.17% | 2,399,028 | 32.33% | 2,391,797 | 34.04% | 2,403,852 | 37.12% | 2,915,674 | 90.21% | 2,933,228 | 83.38% | 2,262,552 | 73.14% | 2,262,552 | 55.01% | 2,262,552 | 49.29% | 1,042,977 | 19.69% | 1,042,977 | 36.2% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | (1,786,239) | -33.31% | (1,301,734) | -21.37% | (778,843) | -10.77% | (223,737) | -3.01% | 277,758 | 3.95% | 452,744 | 6.99% | (2,394,290) | -74.08% | (1,936,515) | -55.05% | (1,500,552) | -48.5% | (876,674) | -21.31% | (140,164) | -3.05% | 44,893 | 0.85% | 78,114 | 2.71% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (58,233) | -1.09% | 9,614 | 0.16% | (98,078) | -1.36% | (135,404) | -1.82% | (173,542) | -2.47% | (203,436) | -3.14% | (137,120) | -4.24% | (64,126) | -1.82% | (63,162) | -2.04% | 35,213 | 0.86% | 29,919 | 0.65% | (5,905) | -0.11% | (32,576) | -1.13% |
| 歸屬於母公司業主之權益合計 | 2,396,475 | 44.69% | 2,948,827 | 48.4% | 3,364,026 | 46.51% | 3,881,806 | 52.3% | 4,345,152 | 61.84% | 4,503,654 | 69.54% | 1,987,843 | 61.5% | 2,516,166 | 71.52% | 1,697,630 | 54.88% | 2,419,883 | 58.83% | 3,151,099 | 68.64% | 1,948,415 | 36.78% | 1,954,965 | 67.85% |
| 權益總額 | 2,396,475 | 44.69% | 2,948,827 | 48.4% | 3,364,026 | 46.51% | 3,881,806 | 52.3% | 4,345,152 | 61.84% | 4,503,654 | 69.54% | 1,987,843 | 61.5% | 2,516,166 | 71.52% | 1,697,630 | 54.88% | 2,419,883 | 58.83% | 3,151,099 | 68.64% | 1,948,415 | 36.78% | 1,954,965 | 67.85% |
| 負債及權益總計 | 5,362,813 | 100% | 6,092,320 | 100% | 7,233,216 | 100% | 7,421,513 | 100% | 7,026,841 | 100% | 6,476,084 | 100% | 3,232,238 | 100% | 3,518,010 | 100% | 3,093,626 | 100% | 4,113,199 | 100% | ||||||
| 待註銷股本股數 | 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% | 296,000 | 0.01% | 296,000 | 0.01% | 296,000 | 0.01% | 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
新鉅科(3630) 截至2024年第3季「資產總額」總計約為NT$53.63億元，相較上一季減少約NT$-2.5億元、相較去年年末減少約NT$-5.86億元
新鉅科(3630) 2024年第3季財報顯示公司「資產總額」約NT$53.63億元；負債總額約NT$29.66億元、為資產總額的55.31%；權益總額約NT$23.96億元、為資產總額的44.69%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$56.13億元；負債總額約NT$30.16億元、為資產總額的53.73%；權益總額約NT$25.97億元、為資產總額的46.27%。
今年第3季相較上一季「資產總額」增加約NT$-2.5億元。
對比去年年末
去年年末的「資產總額」則為NT$59.49億元；負債總額約NT$32.45億元、為資產總額的54.55%；權益總額約NT$27.04億元、為資產總額的45.45%。
今年第3季相較去年年末「資產總額」增加約NT$-5.86億元。
| 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 | % | |
| 資產總額 | 5,362,813 | 100% | 5,612,612 | 100% | 5,733,773 | 100% | 5,948,879 | 100% | 6,092,320 | 100% | 6,283,082 | 100% | 6,627,922 | 100% | 6,877,571 | 100% | 7,233,216 | 100% | 7,684,986 | 100% | 7,936,111 | 100% | 7,381,475 | 100% | 7,421,513 | 100% | 7,598,352 | 100% | 7,667,955 | 100% | 7,479,781 | 100% | 7,026,841 | 100% | 6,979,800 | 100% | 6,718,356 | 100% | 6,885,018 | 100% | 6,476,084 | 100% | 3,895,493 | 100% | 3,279,165 | 100% | 3,196,995 | 100% | 3,232,238 | 100% | 3,209,300 | 100% | 3,146,601 | 100% | 3,336,375 | 100% | 3,518,010 | 100% | 2,432,805 | 100% | 2,581,364 | 100% | 3,020,843 | 100% | 3,093,626 | 100% | 3,382,720 | 100% | 3,552,322 | 100% | 3,961,858 | 100% | 4,113,199 | 100% | 4,257,000 | 100% | 4,256,277 | 100% | 4,482,483 | 100% |
| 負債總額 | 2,966,338 | 55.31% | 3,015,785 | 53.73% | 3,054,542 | 53.27% | 3,244,989 | 54.55% | 3,143,493 | 51.6% | 3,255,191 | 51.81% | 3,473,978 | 52.41% | 3,561,380 | 51.78% | 3,869,190 | 53.49% | 4,128,469 | 53.72% | 4,217,037 | 53.14% | 3,601,945 | 48.8% | 3,539,707 | 47.7% | 3,459,963 | 45.54% | 3,402,906 | 44.38% | 3,113,644 | 41.63% | 2,681,689 | 38.16% | 2,610,333 | 37.4% | 2,281,785 | 33.96% | 2,308,062 | 33.52% | 1,972,430 | 30.46% | 1,591,575 | 40.86% | 1,178,195 | 35.93% | 1,229,237 | 38.45% | 1,244,395 | 38.5% | 1,201,469 | 37.44% | 940,379 | 29.89% | 975,844 | 29.25% | 1,001,844 | 28.48% | 1,015,721 | 41.75% | 1,047,027 | 40.56% | 1,434,089 | 47.47% | 1,395,996 | 45.12% | 1,512,508 | 44.71% | 1,492,613 | 42.02% | 1,709,800 | 43.16% | 1,693,316 | 41.17% | 1,676,723 | 39.39% | 1,464,282 | 34.4% | 1,459,147 | 32.55% |
| 權益總額 | 2,396,475 | 44.69% | 2,596,827 | 46.27% | 2,679,231 | 46.73% | 2,703,890 | 45.45% | 2,948,827 | 48.4% | 3,027,891 | 48.19% | 3,153,944 | 47.59% | 3,316,191 | 48.22% | 3,364,026 | 46.51% | 3,556,517 | 46.28% | 3,719,074 | 46.86% | 3,779,530 | 51.2% | 3,881,806 | 52.3% | 4,138,389 | 54.46% | 4,265,049 | 55.62% | 4,366,137 | 58.37% | 4,345,152 | 61.84% | 4,369,467 | 62.6% | 4,436,571 | 66.04% | 4,576,956 | 66.48% | 4,503,654 | 69.54% | 2,303,918 | 59.14% | 2,100,970 | 64.07% | 1,967,758 | 61.55% | 1,987,843 | 61.5% | 2,007,831 | 62.56% | 2,206,222 | 70.11% | 2,360,531 | 70.75% | 2,516,166 | 71.52% | 1,417,084 | 58.25% | 1,534,337 | 59.44% | 1,586,754 | 52.53% | 1,697,630 | 54.88% | 1,870,212 | 55.29% | 2,059,709 | 57.98% | 2,252,058 | 56.84% | 2,419,883 | 58.83% | 2,580,277 | 60.61% | 2,791,995 | 65.6% | 3,023,336 | 67.45% |
流動資產
新鉅科(3630) 截至2024年第3季「流動資產」總計約為NT$13.47億元，相較上一季減少約NT$-1.32億元、相較去年年末減少約NT$-2.98億元
新鉅科(3630) 2024年第3季財報顯示公司「流動資產」總計約NT$13.47億元、約佔整體資產的25.11%。
對比上一季
上一季流動資產總計約NT$14.78億元、約佔整體資產的26.34%。今年第3季相較上一季減少約NT$-1.32億元。
對比去年年末
去年年末流動資產則為NT$16.45億元、約佔整體資產的27.65%。今年第3季相較去年年末減少約NT$-2.98億元。
| 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 | 1,346,550 | 25.11% | 1,478,263 | 26.34% | 1,513,982 | 26.4% | 1,644,983 | 27.65% | 1,692,014 | 27.77% | 1,753,666 | 27.91% | 1,981,709 | 29.9% | 2,214,504 | 32.2% | 2,485,014 | 34.36% | 2,855,514 | 37.16% | 2,985,319 | 37.62% | 2,467,024 | 33.42% | 2,745,810 | 37% | 3,392,805 | 44.65% | 3,857,043 | 50.3% | 3,840,049 | 51.34% | 3,856,566 | 54.88% | 4,041,235 | 57.9% | 4,086,817 | 60.83% | 4,340,597 | 63.04% | 4,011,707 | 61.95% | 2,190,271 | 56.23% | 1,825,652 | 55.67% | 1,835,716 | 57.42% | 1,993,151 | 61.66% | 1,963,847 | 61.19% | 2,067,291 | 65.7% | 2,267,074 | 67.95% | 2,426,053 | 68.96% | 1,273,186 | 52.33% | 1,382,516 | 53.56% | 1,658,730 | 54.91% | 1,369,629 | 44.27% | 1,518,500 | 44.89% | 1,547,352 | 43.56% | 1,794,080 | 45.28% | 1,802,760 | 43.83% | 1,977,679 | 46.46% | 1,944,441 | 45.68% | 2,037,624 | 45.46% |
非流動資產
新鉅科(3630) 截至2024年第3季「非流動資產」總計約為NT$40.16億元，相較上一季減少約NT$-1.18億元、相較去年年末減少約NT$-2.88億元
新鉅科(3630) 2024年第3季財報顯示公司「非流動資產」總計約NT$40.16億元、約佔整體資產的74.89%。
對比上一季
上一季非流動資產總計約NT$41.34億元、約佔整體資產的73.66%。今年第3季相較上一季減少約NT$-1.18億元。
對比去年年末
去年年末非流動資產則為NT$43.04億元、約佔整體資產的72.35%。今年第3季相較去年年末減少約NT$-2.88億元。
| 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 | % | |
| 非流動資產 | 4,016,263 | 74.89% | 4,134,349 | 73.66% | 4,219,791 | 73.6% | 4,303,896 | 72.35% | 4,400,306 | 72.23% | 4,529,416 | 72.09% | 4,646,213 | 70.1% | 4,663,067 | 67.8% | 4,748,202 | 65.64% | 4,829,472 | 62.84% | 4,950,792 | 62.38% | 4,914,451 | 66.58% | 4,675,703 | 63% | 4,205,547 | 55.35% | 3,810,912 | 49.7% | 3,639,732 | 48.66% | 3,170,275 | 45.12% | 2,938,565 | 42.1% | 2,631,539 | 39.17% | 2,544,421 | 36.96% | 2,464,377 | 38.05% | 1,705,222 | 43.77% | 1,453,513 | 44.33% | 1,361,279 | 42.58% | 1,239,087 | 38.34% | 1,245,453 | 38.81% | 1,079,310 | 34.3% | 1,069,301 | 32.05% | 1,091,957 | 31.04% | 1,159,619 | 47.67% | 1,198,848 | 46.44% | 1,362,113 | 45.09% | 1,723,997 | 55.73% | 1,864,220 | 55.11% | 2,004,970 | 56.44% | 2,167,778 | 54.72% | 2,310,439 | 56.17% | 2,279,321 | 53.54% | 2,311,836 | 54.32% | 2,444,859 | 54.54% |
流動負債
新鉅科(3630) 截至2024年第3季「流動負債」總計約為NT$12.44億元，相較上一季增加約NT$2,687萬元、相較去年年末減少約NT$-184萬元
新鉅科(3630) 2024年第3季財報顯示公司「流動負債」總計約NT$12.44億元、約佔整體資產的23.2%。
對比上一季
上一季流動負債總計約NT$12.17億元、約佔整體資產的21.69%。今年第3季相較上一季增加約NT$2,687萬元。
對比去年年末
去年年末流動負債則為NT$12.46億元、約佔整體資產的20.94%。今年第3季相較去年年末減少約NT$-184萬元。
| 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 | 1,244,064 | 23.2% | 1,217,193 | 21.69% | 1,173,982 | 20.47% | 1,245,909 | 20.94% | 1,143,050 | 18.76% | 1,133,017 | 18.03% | 1,208,400 | 18.23% | 1,177,437 | 17.12% | 1,263,184 | 17.46% | 1,402,300 | 18.25% | 1,466,180 | 18.47% | 1,595,967 | 21.62% | 1,576,697 | 21.24% | 1,629,398 | 21.44% | 1,652,307 | 21.55% | 1,879,822 | 25.13% | 1,599,617 | 22.76% | 1,677,157 | 24.03% | 1,552,227 | 23.1% | 1,693,844 | 24.6% | 1,450,611 | 22.4% | 1,517,388 | 38.95% | 1,119,842 | 34.15% | 1,200,015 | 37.54% | 1,214,637 | 37.58% | 1,171,662 | 36.51% | 910,514 | 28.94% | 945,917 | 28.35% | 975,049 | 27.72% | 988,858 | 40.65% | 1,020,045 | 39.52% | 1,407,054 | 46.58% | 1,369,828 | 44.28% | 1,486,281 | 43.94% | 1,466,328 | 41.28% | 1,683,455 | 42.49% | 1,668,870 | 40.57% | 1,652,240 | 38.81% | 1,439,761 | 33.83% | 1,434,264 | 32% |
非流動負債
新鉅科(3630) 截至2024年第3季「非流動負債」總計約為NT$17.22億元，相較上一季減少約NT$-7,632萬元、相較去年年末減少約NT$-2.77億元
新鉅科(3630) 2024年第3季財報顯示公司「非流動負債」總計約NT$17.22億元、約佔整體資產的32.12%。
對比上一季
上一季非流動負債總計約NT$17.99億元、約佔整體資產的32.05%。今年第3季相較上一季減少約NT$-7,632萬元。
對比去年年末
去年年末非流動負債則為NT$19.99億元、約佔整體資產的33.6%。今年第3季相較去年年末減少約NT$-2.77億元。
| 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 | 1,722,274 | 32.12% | 1,798,592 | 32.05% | 1,880,560 | 32.8% | 1,999,080 | 33.6% | 2,000,443 | 32.84% | 2,122,174 | 33.78% | 2,265,578 | 34.18% | 2,383,943 | 34.66% | 2,606,006 | 36.03% | 2,726,169 | 35.47% | 2,750,857 | 34.66% | 2,005,978 | 27.18% | 1,963,010 | 26.45% | 1,830,565 | 24.09% | 1,750,599 | 22.83% | 1,233,822 | 16.5% | 1,082,072 | 15.4% | 933,176 | 13.37% | 729,558 | 10.86% | 614,218 | 8.92% | 521,819 | 8.06% | 74,187 | 1.9% | 58,353 | 1.78% | 29,222 | 0.91% | 29,758 | 0.92% | 29,807 | 0.93% | 29,865 | 0.95% | 29,927 | 0.9% | 26,795 | 0.76% | 26,863 | 1.1% | 26,982 | 1.05% | 27,035 | 0.89% | 26,168 | 0.85% | 26,227 | 0.78% | 26,285 | 0.74% | 26,345 | 0.66% | 24,446 | 0.59% | 24,483 | 0.58% | 24,521 | 0.58% | 24,883 | 0.56% |
權益
新鉅科(3630) 截至2024年第3季「權益」總計約為NT$23.96億元，相較上一季減少約NT$-2億元、相較去年年末減少約NT$-3.07億元
新鉅科(3630) 2024年第3季財報顯示公司「權益」總計約NT$23.96億元、約佔整體資產的44.69%。
對比上一季
上一季權益總計約NT$25.97億元、約佔整體資產的46.27%。今年第3季相較上一季減少約NT$-2億元。
對比去年年末
去年年末權益則為NT$27.04億元、約佔整體資產的45.45%。今年第3季相較去年年末減少約NT$-3.07億元。
| 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 | % | |
| 權益 | 2,396,475 | 44.69% | 2,596,827 | 46.27% | 2,679,231 | 46.73% | 2,703,890 | 45.45% | 2,948,827 | 48.4% | 3,027,891 | 48.19% | 3,153,944 | 47.59% | 3,316,191 | 48.22% | 3,364,026 | 46.51% | 3,556,517 | 46.28% | 3,719,074 | 46.86% | 3,779,530 | 51.2% | 3,881,806 | 52.3% | 4,138,389 | 54.46% | 4,265,049 | 55.62% | 4,366,137 | 58.37% | 4,345,152 | 61.84% | 4,369,467 | 62.6% | 4,436,571 | 66.04% | 4,576,956 | 66.48% | 4,503,654 | 69.54% | 2,303,918 | 59.14% | 2,100,970 | 64.07% | 1,967,758 | 61.55% | 1,987,843 | 61.5% | 2,007,831 | 62.56% | 2,206,222 | 70.11% | 2,360,531 | 70.75% | 2,516,166 | 71.52% | 1,417,084 | 58.25% | 1,534,337 | 59.44% | 1,586,754 | 52.53% | 1,697,630 | 54.88% | 1,870,212 | 55.29% | 2,059,709 | 57.98% | 2,252,058 | 56.84% | 2,419,883 | 58.83% | 2,580,277 | 60.61% | 2,791,995 | 65.6% | 3,023,336 | 67.45% |
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