3631
41.5
TWD-0.10 (-0.24%)
2024.11.21收盤
晟楠－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 | 223,771 | 7.93% | 356,841 | 12.22% | 360,837 | 12.87% | 448,544 | 17.44% | 727,219 | 29.89% | 453,671 | 22.94% | 301,053 | 15.85% | 392,397 | 20.61% | 248,216 | 13.13% | 720,178 | 27.67% | 836,890 | 33.15% | 623,091 | 28.63% | 669,547 | 35.09% |
| 透過損益按公允價值衡量之金融資產－流動 | 206,998 | 7.33% | 384,278 | 13.16% | 381,669 | 13.61% | 283,820 | 11.04% | 130,708 | 5.37% | 147,247 | 7.45% | 267,062 | 14.06% | ||||||||||||
| 應收票據淨額 | 5,731 | 0.2% | 4,798 | 0.16% | 0 | 0% | 13 | 0% | 8 | 0% | 2,150 | 0.11% | 538 | 0.03% | 1,985 | 0.1% | 7,950 | 0.31% | 2,573 | 0.1% | 2,184 | 0.1% | 7,591 | 0.4% | ||
| 應收帳款淨額 | 9,495 | 0.34% | 9,976 | 0.34% | 21,739 | 0.78% | 36,129 | 1.4% | 65,385 | 2.69% | 81,619 | 4.13% | 76,965 | 4.05% | 140,723 | 7.39% | 67,193 | 3.55% | 105,768 | 4.06% | 212,728 | 8.43% | 233,684 | 10.74% | 331,624 | 17.38% |
| 本期所得稅資產 | 783 | 0.03% | 699 | 0.02% | 825 | 0.03% | 1,173 | 0.05% | 1,542 | 0.06% | 1,750 | 0.09% | 1,577 | 0.08% | 1,452 | 0.08% | 3,016 | 0.16% | 848 | 0.03% | ||||||
| 存貨 | 247,581 | 8.77% | 256,283 | 8.78% | 257,949 | 9.2% | 232,552 | 9.04% | 230,622 | 9.48% | 221,484 | 11.2% | 247,541 | 13.03% | 267,258 | 14.04% | 279,377 | 14.77% | 283,775 | 10.9% | 414,947 | 16.43% | 431,689 | 19.83% | 390,894 | 20.48% |
| 其他流動資產 | 295,977 | 10.49% | 93,755 | 3.21% | 103,232 | 3.68% | 159,637 | 6.21% | 344,515 | 14.16% | 405,146 | 20.49% | 357,192 | 18.81% | 240,562 | 12.64% | 396,605 | 20.97% | 419,578 | 16.12% | 241,285 | 9.56% | 148,561 | 6.83% | 8,781 | 0.46% |
| 其他金融資產－流動 | 214,534 | 7.6% | 22,373 | 0.77% | 60,057 | 2.14% | 123,008 | 4.78% | 328,890 | 13.52% | 394,017 | 19.92% | 343,025 | 18.06% | 230,733 | 12.12% | 382,621 | 20.23% | 405,311 | 15.57% | 230,808 | 9.14% | 144,313 | 6.63% | 0 | 0% |
| 其他流動資產－其他 | 81,443 | 2.89% | 71,382 | 2.44% | 43,175 | 1.54% | 36,629 | 1.42% | 15,625 | 0.64% | 11,129 | 0.56% | 14,167 | 0.75% | 9,829 | 0.52% | 13,984 | 0.74% | 14,267 | 0.55% | 10,477 | 0.41% | 4,248 | 0.2% | 8,781 | 0.46% |
| 流動資產合計 | 990,336 | 35.09% | 1,106,630 | 37.89% | 1,126,251 | 40.17% | 1,161,855 | 45.17% | 1,500,004 | 61.66% | 1,310,925 | 66.28% | 1,253,540 | 66.01% | 1,317,766 | 69.22% | 1,380,418 | 73% | 1,820,707 | 69.94% | 1,970,172 | 78.03% | 1,754,852 | 80.62% | 1,554,756 | 81.47% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 721,866 | 25.57% | 731,332 | 25.04% | 656,995 | 23.43% | 617,570 | 24.01% | 438,148 | 18.01% | 496,781 | 25.12% | 452,880 | 23.85% | 392,217 | 20.6% | 410,747 | 21.72% | 447,633 | 17.2% | 454,125 | 17.99% | 320,252 | 14.71% | 250,922 | 13.15% |
| 使用權資產 | 99,394 | 3.52% | 103,781 | 3.55% | 107,616 | 3.84% | 102,991 | 4% | 109,168 | 4.49% | 117,422 | 5.94% | ||||||||||||||
| 投資性不動產淨額 | 195,352 | 6.92% | 198,302 | 6.79% | 206,708 | 7.37% | 205,906 | 8.01% | 210,299 | 8.64% | 28,663 | 1.45% | 29,117 | 1.53% | 29,570 | 1.55% | 30,023 | 1.59% | 30,477 | 1.17% | 30,930 | 1.22% | 31,383 | 1.44% | 31,837 | 1.67% |
| 遞延所得稅資產 | 50,549 | 1.79% | 39,496 | 1.35% | 37,082 | 1.32% | 29,966 | 1.17% | 24,130 | 0.99% | 18,538 | 0.94% | 14,779 | 0.78% | 13,493 | 0.71% | 8,112 | 0.43% | 11,398 | 0.44% | 2,319 | 0.09% | 2,564 | 0.12% | 3,693 | 0.19% |
| 其他非流動資產 | 765,061 | 27.11% | 740,864 | 25.37% | 669,006 | 23.86% | 453,649 | 17.64% | 150,990 | 6.21% | 5,422 | 0.27% | 148,826 | 7.84% | ||||||||||||
| 預付設備款 | 595,675 | 21.1% | 576,016 | 19.72% | 499,251 | 17.81% | 388,657 | 15.11% | 146,686 | 6.03% | ||||||||||||||||
| 存出保證金 | 18,217 | 0.65% | 17,505 | 0.6% | 77,766 | 2.77% | 4,315 | 0.17% | 4,304 | 0.18% | 5,422 | 0.27% | 5,556 | 0.29% | 2,167 | 0.11% | 862 | 0.05% | 943 | 0.04% | 348 | 0.01% | 342 | 0.02% | 799 | 0.04% |
| 其他金融資產－非流動 | 151,142 | 5.35% | 147,004 | 5.03% | 91,329 | 3.26% | 60,677 | 2.36% | 0 | 0% | 88,716 | 4.67% | 91,023 | 4.78% | ||||||||||||
| 其他非流動資產－其他 | 27 | 0% | 339 | 0.01% | 660 | 0.02% | ||||||||||||||||||||
| 非流動資產合計 | 1,832,222 | 64.91% | 1,813,775 | 62.11% | 1,677,407 | 59.83% | 1,410,082 | 54.83% | 932,735 | 38.34% | 666,826 | 33.72% | 645,602 | 33.99% | 585,875 | 30.78% | 510,474 | 27% | 782,396 | 30.06% | 554,732 | 21.97% | 421,728 | 19.38% | 353,526 | 18.53% |
| 資產總計 | 2,822,558 | 100% | 2,920,405 | 100% | 2,803,658 | 100% | 2,571,937 | 100% | 2,432,739 | 100% | 1,977,751 | 100% | 1,899,142 | 100% | 1,903,641 | 100% | 1,890,892 | 100% | 2,603,103 | 100% | 2,524,904 | 100% | 2,176,580 | 100% | 1,908,282 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 46,000 | 1.63% | 52,950 | 1.81% | 44,950 | 1.6% | 950 | 0.04% | 415,630 | 17.08% | 596,500 | 30.16% | 589,000 | 31.01% | 573,486 | 30.13% | 508,257 | 26.88% | 649,640 | 24.96% | 511,440 | 20.26% | 300,000 | 13.78% | 111,000 | 5.82% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 5,340 | 0.19% | 750 | 0.03% | ||||||||||||||||||
| 應付票據 | 590 | 0.02% | 2,685 | 0.09% | 612 | 0.02% | 49,295 | 1.92% | 13,631 | 0.56% | 111 | 0.01% | 176 | 0.01% | 103 | 0.01% | 81 | 0% | 110 | 0% | 147 | 0.01% | 78 | 0% | 124 | 0.01% |
| 應付帳款 | 28 | 0% | 27 | 0% | 27 | 0% | 26 | 0% | 26 | 0% | 27 | 0% | 228 | 0.01% | 1,417 | 0.07% | 8 | 0% | 6,613 | 0.25% | 13,546 | 0.54% | 38,958 | 1.79% | 44,616 | 2.34% |
| 其他應付款 | 33,992 | 1.2% | 34,913 | 1.2% | ||||||||||||||||||||||
| 其他應付款項－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 1,722 | 0.07% | ||||||||||||||||||
| 本期所得稅負債 | 1,204 | 0.04% | 0 | 0% | 1,606 | 0.06% | 78 | 0% | 536 | 0.02% | 335 | 0.02% | 51 | 0% | 135 | 0.01% | 1,711 | 0.09% | 5,260 | 0.2% | 1,622 | 0.06% | 10,029 | 0.46% | 16,811 | 0.88% |
| 租賃負債－流動 | 3,591 | 0.13% | 2,695 | 0.09% | 2,696 | 0.1% | 8,502 | 0.33% | 7,630 | 0.31% | 5,284 | 0.27% | ||||||||||||||
| 其他流動負債 | 149,223 | 5.29% | 291,927 | 10% | 71,981 | 2.57% | 52,978 | 2.06% | 50,861 | 2.09% | 37,302 | 1.89% | 38,039 | 2% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 145,443 | 5.15% | 285,153 | 9.76% | 14,000 | 0.5% | 0 | 0% | 11,263 | 0.6% | 214,035 | 8.22% | 482,299 | 19.1% | 195,322 | 8.97% | 0 | 0% | ||||||||
| 其他流動負債－其他 | 3,780 | 0.13% | 6,774 | 0.23% | 57,981 | 2.07% | 52,978 | 2.06% | 50,861 | 2.09% | 37,302 | 1.89% | 38,039 | 2% | 38,335 | 2.01% | 34,522 | 1.83% | 33,303 | 1.28% | 21,466 | 0.85% | 33,669 | 1.55% | 34,108 | 1.79% |
| 流動負債合計 | 234,628 | 8.31% | 385,197 | 13.19% | 127,212 | 4.54% | 114,301 | 4.44% | 488,314 | 20.07% | 639,559 | 32.34% | 627,494 | 33.04% | 613,476 | 32.23% | 555,842 | 29.4% | 911,101 | 35% | 1,043,818 | 41.34% | 578,069 | 26.56% | 206,659 | 10.83% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 295,729 | 10.55% | 292,784 | 11.38% | 0 | 0% | 278,266 | 12.78% | 464,876 | 24.36% | ||||||||||||
| 長期借款 | 774,241 | 27.43% | 658,160 | 22.54% | 418,850 | 14.94% | 216,560 | 8.42% | 101,670 | 4.18% | ||||||||||||||||
| 遞延所得稅負債 | 183,276 | 6.49% | 186,963 | 6.4% | 188,464 | 6.72% | 185,205 | 7.2% | 180,164 | 7.41% | 179,462 | 9.07% | 184,172 | 9.7% | 156,853 | 8.24% | 155,547 | 8.23% | 159,475 | 6.13% | 162,437 | 6.43% | 132,111 | 6.07% | 116,664 | 6.11% |
| 租賃負債－非流動 | 49,483 | 1.75% | 51,061 | 1.75% | 54,168 | 1.93% | 54,470 | 2.12% | 56,297 | 2.31% | 58,982 | 2.98% | ||||||||||||||
| 其他非流動負債 | 6,190 | 0.22% | 7,583 | 0.26% | 7,643 | 0.27% | 6,373 | 0.25% | 3,207 | 0.13% | 230 | 0.01% | 246 | 0.01% | ||||||||||||
| 存入保證金 | 6,190 | 0.22% | 7,583 | 0.26% | 7,643 | 0.27% | 6,373 | 0.25% | 3,207 | 0.13% | 230 | 0.01% | 246 | 0.01% | 225 | 0.01% | 235 | 0.01% | ||||||||
| 非流動負債合計 | 1,013,190 | 35.9% | 903,767 | 30.95% | 964,854 | 34.41% | 755,392 | 29.37% | 341,338 | 14.03% | 238,674 | 12.07% | 184,418 | 9.71% | 157,078 | 8.25% | 155,782 | 8.24% | 159,475 | 6.13% | 162,437 | 6.43% | 415,890 | 19.11% | 593,316 | 31.09% |
| 負債總計 | 1,247,818 | 44.21% | 1,288,964 | 44.14% | 1,092,066 | 38.95% | 869,693 | 33.81% | 829,652 | 34.1% | 878,233 | 44.41% | 811,912 | 42.75% | 770,554 | 40.48% | 711,624 | 37.63% | 1,070,576 | 41.13% | 1,206,255 | 47.77% | 993,959 | 45.67% | 799,975 | 41.92% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 818,209 | 28.99% | 818,209 | 28.02% | 818,209 | 29.18% | 818,209 | 31.81% | 799,209 | 32.85% | 799,209 | 40.41% | 799,209 | 42.08% | 799,209 | 41.98% | 799,209 | 42.27% | 799,209 | 30.7% | 741,420 | 29.36% | 741,420 | 34.06% | 741,420 | 38.85% |
| 股本合計 | 818,209 | 28.99% | 818,209 | 28.02% | 818,209 | 29.18% | 818,209 | 31.81% | 799,209 | 32.85% | 799,209 | 40.41% | 799,209 | 42.08% | 799,209 | 41.98% | 799,209 | 42.27% | 799,209 | 30.7% | 741,420 | 29.36% | 741,420 | 34.06% | 741,420 | 38.85% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 493,706 | 17.49% | 542,983 | 18.59% | ||||||||||||||||||||||
| 資本公積合計 | 493,706 | 17.49% | 542,983 | 18.59% | 587,449 | 20.95% | 641,674 | 24.95% | 562,251 | 23.11% | 320,327 | 16.2% | 338,447 | 17.82% | 344,874 | 18.12% | 344,874 | 18.24% | 436,855 | 16.78% | 261,888 | 10.37% | 261,888 | 12.03% | 336,030 | 17.61% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (31,916) | -1.13% | (27,034) | -0.93% | (12,368) | -0.44% | (8,228) | -0.32% | (17,274) | -0.71% | (21,809) | -1.1% | (27,762) | -1.46% | (6,700) | -0.35% | 3,801 | 0.2% | 37,602 | 1.44% | 169,182 | 6.7% | ||||
| 保留盈餘合計 | (31,916) | -1.13% | (27,034) | -0.93% | (12,368) | -0.44% | (8,228) | -0.32% | (17,274) | -0.71% | (21,809) | -1.1% | (27,762) | -1.46% | (5,717) | -0.3% | 3,801 | 0.2% | 152,659 | 5.86% | 279,430 | 11.07% | 181,163 | 8.32% | 67,899 | 3.56% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (657) | -0.02% | (10,810) | -0.37% | (5,221) | -0.19% | (69,435) | -2.7% | (63,176) | -2.6% | (34,209) | -1.73% | (22,664) | -1.19% | (5,279) | -0.28% | 31,384 | 1.66% | 143,804 | 5.52% | 35,911 | 1.42% | (1,850) | -0.08% | (37,042) | -1.94% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 歸屬於母公司業主之權益合計 | 1,279,342 | 45.33% | 1,323,348 | 45.31% | 1,388,069 | 49.51% | 1,382,220 | 53.74% | 1,281,010 | 52.66% | 1,063,518 | 53.77% | 1,087,230 | 57.25% | 1,133,087 | 59.52% | 1,179,268 | 62.37% | 1,532,527 | 58.87% | 1,318,649 | 52.23% | 1,182,621 | 54.33% | 1,108,307 | 58.08% |
| 非控制權益 | 295,398 | 10.47% | 308,093 | 10.55% | 323,523 | 11.54% | 320,024 | 12.44% | 322,077 | 13.24% | 36,000 | 1.82% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 1,574,740 | 55.79% | 1,631,441 | 55.86% | 1,711,592 | 61.05% | 1,702,244 | 66.19% | 1,603,087 | 65.9% | 1,099,518 | 55.59% | 1,087,230 | 57.25% | 1,133,087 | 59.52% | 1,179,268 | 62.37% | 1,532,527 | 58.87% | 1,318,649 | 52.23% | 1,182,621 | 54.33% | 1,108,307 | 58.08% |
| 負債及權益總計 | 2,822,558 | 100% | 2,920,405 | 100% | 2,803,658 | 100% | 2,571,937 | 100% | 2,432,739 | 100% | 1,977,751 | 100% | 1,899,142 | 100% | 1,903,641 | 100% | 1,890,892 | 100% | 2,603,103 | 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% | 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
晟楠(3631) 截至2024年第3季「資產總額」總計約為NT$28.23億元，相較上一季減少約NT$-4,840萬元、相較去年年末減少約NT$-2,647萬元
晟楠(3631) 2024年第3季財報顯示公司「資產總額」約NT$28.23億元；負債總額約NT$12.48億元、為資產總額的44.21%；權益總額約NT$15.75億元、為資產總額的55.79%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$28.71億元；負債總額約NT$12.79億元、為資產總額的44.53%；權益總額約NT$15.92億元、為資產總額的55.47%。
今年第3季相較上一季「資產總額」增加約NT$-4,840萬元。
對比去年年末
去年年末的「資產總額」則為NT$28.49億元；負債總額約NT$12.8億元、為資產總額的44.93%；權益總額約NT$15.69億元、為資產總額的55.07%。
今年第3季相較去年年末「資產總額」增加約NT$-2,647萬元。
| 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 | % | |
| 資產總額 | 2,822,558 | 100% | 2,870,954 | 100% | 2,902,831 | 100% | 2,849,030 | 100% | 2,920,405 | 100% | 2,920,655 | 100% | 2,897,629 | 100% | 2,862,045 | 100% | 2,803,658 | 100% | 2,781,958 | 100% | 2,784,078 | 100% | 2,765,558 | 100% | 2,571,937 | 100% | 2,523,513 | 100% | 2,547,546 | 100% | 2,520,413 | 100% | 2,432,739 | 100% | 2,433,207 | 100% | 1,929,533 | 100% | 1,954,537 | 100% | 1,977,751 | 100% | 1,992,411 | 100% | 2,008,477 | 100% | 1,913,933 | 100% | 1,899,142 | 100% | 1,987,833 | 100% | 1,985,359 | 100% | 1,980,264 | 100% | 1,903,641 | 100% | 1,845,470 | 100% | 1,805,246 | 100% | 1,857,165 | 100% | 1,890,892 | 100% | 1,989,085 | 100% | 2,028,145 | 100% | 2,021,381 | 100% | 2,603,103 | 100% | 2,614,513 | 100% | 2,688,367 | 100% | 2,852,022 | 100% |
| 負債總額 | 1,247,818 | 44.21% | 1,278,505 | 44.53% | 1,289,864 | 44.43% | 1,280,171 | 44.93% | 1,288,964 | 44.14% | 1,316,121 | 45.06% | 1,259,886 | 43.48% | 1,208,639 | 42.23% | 1,092,066 | 38.95% | 1,085,695 | 39.03% | 1,034,260 | 37.15% | 1,064,204 | 38.48% | 869,693 | 33.81% | 817,821 | 32.41% | 920,653 | 36.14% | 895,641 | 35.54% | 829,652 | 34.1% | 843,133 | 34.65% | 697,124 | 36.13% | 720,838 | 36.88% | 878,233 | 44.41% | 876,598 | 44% | 878,833 | 43.76% | 809,118 | 42.28% | 811,912 | 42.75% | 864,086 | 43.47% | 874,917 | 44.07% | 850,110 | 42.93% | 770,554 | 40.48% | 731,082 | 39.61% | 706,289 | 39.12% | 677,118 | 36.46% | 711,624 | 37.63% | 775,350 | 38.98% | 784,278 | 38.67% | 776,078 | 38.39% | 1,070,576 | 41.13% | 1,114,021 | 42.61% | 1,131,439 | 42.09% | 1,318,205 | 46.22% |
| 權益總額 | 1,574,740 | 55.79% | 1,592,449 | 55.47% | 1,612,967 | 55.57% | 1,568,859 | 55.07% | 1,631,441 | 55.86% | 1,604,534 | 54.94% | 1,637,743 | 56.52% | 1,653,406 | 57.77% | 1,711,592 | 61.05% | 1,696,263 | 60.97% | 1,749,818 | 62.85% | 1,701,354 | 61.52% | 1,702,244 | 66.19% | 1,705,692 | 67.59% | 1,626,893 | 63.86% | 1,624,772 | 64.46% | 1,603,087 | 65.9% | 1,590,074 | 65.35% | 1,232,409 | 63.87% | 1,233,699 | 63.12% | 1,099,518 | 55.59% | 1,115,813 | 56% | 1,129,644 | 56.24% | 1,104,815 | 57.72% | 1,087,230 | 57.25% | 1,123,747 | 56.53% | 1,110,442 | 55.93% | 1,130,154 | 57.07% | 1,133,087 | 59.52% | 1,114,388 | 60.39% | 1,098,957 | 60.88% | 1,180,047 | 63.54% | 1,179,268 | 62.37% | 1,213,735 | 61.02% | 1,243,867 | 61.33% | 1,245,303 | 61.61% | 1,532,527 | 58.87% | 1,500,492 | 57.39% | 1,556,928 | 57.91% | 1,533,817 | 53.78% |
流動資產
晟楠(3631) 截至2024年第3季「流動資產」總計約為NT$9.9億元，相較上一季減少約NT$-5,399萬元、相較去年年末減少約NT$-5,847萬元
晟楠(3631) 2024年第3季財報顯示公司「流動資產」總計約NT$9.9億元、約佔整體資產的35.09%。
對比上一季
上一季流動資產總計約NT$10.44億元、約佔整體資產的36.38%。今年第3季相較上一季減少約NT$-5,399萬元。
對比去年年末
去年年末流動資產則為NT$10.49億元、約佔整體資產的36.81%。今年第3季相較去年年末減少約NT$-5,847萬元。
| 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 | % | |
| 流動資產 | 990,336 | 35.09% | 1,044,326 | 36.38% | 1,083,517 | 37.33% | 1,048,802 | 36.81% | 1,106,630 | 37.89% | 1,139,580 | 39.02% | 1,099,965 | 37.96% | 1,168,006 | 40.81% | 1,126,251 | 40.17% | 1,194,231 | 42.93% | 1,217,387 | 43.73% | 1,317,812 | 47.65% | 1,161,855 | 45.17% | 1,209,200 | 47.92% | 1,256,992 | 49.34% | 1,417,002 | 56.22% | 1,500,004 | 61.66% | 1,535,947 | 63.12% | 1,155,247 | 59.87% | 1,241,750 | 63.53% | 1,310,925 | 66.28% | 1,318,094 | 66.16% | 1,320,791 | 65.76% | 1,228,259 | 64.17% | 1,253,540 | 66.01% | 1,381,586 | 69.5% | 1,388,160 | 69.92% | 1,388,380 | 70.11% | 1,317,766 | 69.22% | 1,261,116 | 68.34% | 1,224,682 | 67.84% | 1,258,867 | 67.78% | 1,380,418 | 73% | 1,465,650 | 73.68% | 1,493,496 | 73.64% | 1,481,928 | 73.31% | 1,820,707 | 69.94% | 1,786,885 | 68.34% | 1,843,560 | 68.58% | 1,997,726 | 70.05% |
非流動資產
晟楠(3631) 截至2024年第3季「非流動資產」總計約為NT$18.32億元，相較上一季增加約NT$559萬元、相較去年年末增加約NT$3,199萬元
晟楠(3631) 2024年第3季財報顯示公司「非流動資產」總計約NT$18.32億元、約佔整體資產的64.91%。
對比上一季
上一季非流動資產總計約NT$18.27億元、約佔整體資產的63.62%。今年第3季相較上一季增加約NT$559萬元。
對比去年年末
去年年末非流動資產則為NT$18億元、約佔整體資產的63.19%。今年第3季相較去年年末增加約NT$3,199萬元。
| 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 | 1,832,222 | 64.91% | 1,826,628 | 63.62% | 1,819,314 | 62.67% | 1,800,228 | 63.19% | 1,813,775 | 62.11% | 1,781,075 | 60.98% | 1,797,664 | 62.04% | 1,694,039 | 59.19% | 1,677,407 | 59.83% | 1,587,727 | 57.07% | 1,566,691 | 56.27% | 1,447,746 | 52.35% | 1,410,082 | 54.83% | 1,314,313 | 52.08% | 1,290,554 | 50.66% | 1,103,411 | 43.78% | 932,735 | 38.34% | 897,260 | 36.88% | 774,286 | 40.13% | 712,787 | 36.47% | 666,826 | 33.72% | 674,317 | 33.84% | 687,686 | 34.24% | 685,674 | 35.83% | 645,602 | 33.99% | 606,247 | 30.5% | 597,199 | 30.08% | 591,884 | 29.89% | 585,875 | 30.78% | 584,354 | 31.66% | 580,564 | 32.16% | 598,298 | 32.22% | 510,474 | 27% | 523,435 | 26.32% | 534,649 | 26.36% | 539,453 | 26.69% | 782,396 | 30.06% | 827,628 | 31.66% | 844,807 | 31.42% | 854,296 | 29.95% |
流動負債
晟楠(3631) 截至2024年第3季「流動負債」總計約為NT$2.35億元，相較上一季減少約NT$-4,995萬元、相較去年年末減少約NT$-2.14億元
晟楠(3631) 2024年第3季財報顯示公司「流動負債」總計約NT$2.35億元、約佔整體資產的8.31%。
對比上一季
上一季流動負債總計約NT$2.85億元、約佔整體資產的9.91%。今年第3季相較上一季減少約NT$-4,995萬元。
對比去年年末
去年年末流動負債則為NT$4.48億元、約佔整體資產的15.74%。今年第3季相較去年年末減少約NT$-2.14億元。
| 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 | 234,628 | 8.31% | 284,576 | 9.91% | 272,075 | 9.37% | 448,442 | 15.74% | 385,197 | 13.19% | 455,673 | 15.6% | 428,435 | 14.79% | 173,508 | 6.06% | 127,212 | 4.54% | 109,635 | 3.94% | 58,876 | 2.11% | 92,410 | 3.34% | 114,301 | 4.44% | 63,270 | 2.51% | 169,065 | 6.64% | 480,384 | 19.06% | 488,314 | 20.07% | 507,494 | 20.86% | 461,561 | 23.92% | 482,790 | 24.7% | 639,559 | 32.34% | 631,481 | 31.69% | 631,129 | 31.42% | 625,804 | 32.7% | 627,494 | 33.04% | 678,406 | 34.13% | 690,901 | 34.8% | 692,957 | 34.99% | 613,476 | 32.23% | 574,236 | 31.12% | 550,894 | 30.52% | 519,522 | 27.97% | 555,842 | 29.4% | 621,613 | 31.25% | 630,983 | 31.11% | 624,868 | 30.91% | 911,101 | 35% | 948,830 | 36.29% | 966,248 | 35.94% | 1,153,014 | 40.43% |
非流動負債
晟楠(3631) 截至2024年第3季「非流動負債」總計約為NT$10.13億元，相較上一季增加約NT$1,926萬元、相較去年年末增加約NT$1.81億元
晟楠(3631) 2024年第3季財報顯示公司「非流動負債」總計約NT$10.13億元、約佔整體資產的35.9%。
對比上一季
上一季非流動負債總計約NT$9.94億元、約佔整體資產的34.62%。今年第3季相較上一季增加約NT$1,926萬元。
對比去年年末
去年年末非流動負債則為NT$8.32億元、約佔整體資產的29.19%。今年第3季相較去年年末增加約NT$1.81億元。
| 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 | 1,013,190 | 35.9% | 993,929 | 34.62% | 1,017,789 | 35.06% | 831,729 | 29.19% | 903,767 | 30.95% | 860,448 | 29.46% | 831,451 | 28.69% | 1,035,131 | 36.17% | 964,854 | 34.41% | 976,060 | 35.09% | 975,384 | 35.03% | 971,794 | 35.14% | 755,392 | 29.37% | 754,551 | 29.9% | 751,588 | 29.5% | 415,257 | 16.48% | 341,338 | 14.03% | 335,639 | 13.79% | 235,563 | 12.21% | 238,048 | 12.18% | 238,674 | 12.07% | 245,117 | 12.3% | 247,704 | 12.33% | 183,314 | 9.58% | 184,418 | 9.71% | 185,680 | 9.34% | 184,016 | 9.27% | 157,153 | 7.94% | 157,078 | 8.25% | 156,846 | 8.5% | 155,395 | 8.61% | 157,596 | 8.49% | 155,782 | 8.24% | 153,737 | 7.73% | 153,295 | 7.56% | 151,210 | 7.48% | 159,475 | 6.13% | 165,191 | 6.32% | 165,191 | 6.14% | 165,191 | 5.79% |
權益
晟楠(3631) 截至2024年第3季「權益」總計約為NT$15.75億元，相較上一季減少約NT$-1,771萬元、相較去年年末增加約NT$588萬元
晟楠(3631) 2024年第3季財報顯示公司「權益」總計約NT$15.75億元、約佔整體資產的55.79%。
對比上一季
上一季權益總計約NT$15.92億元、約佔整體資產的55.47%。今年第3季相較上一季減少約NT$-1,771萬元。
對比去年年末
去年年末權益則為NT$15.69億元、約佔整體資產的55.07%。今年第3季相較去年年末增加約NT$588萬元。
| 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 | 1,574,740 | 55.79% | 1,592,449 | 55.47% | 1,612,967 | 55.57% | 1,568,859 | 55.07% | 1,631,441 | 55.86% | 1,604,534 | 54.94% | 1,637,743 | 56.52% | 1,653,406 | 57.77% | 1,711,592 | 61.05% | 1,696,263 | 60.97% | 1,749,818 | 62.85% | 1,701,354 | 61.52% | 1,702,244 | 66.19% | 1,705,692 | 67.59% | 1,626,893 | 63.86% | 1,624,772 | 64.46% | 1,603,087 | 65.9% | 1,590,074 | 65.35% | 1,232,409 | 63.87% | 1,233,699 | 63.12% | 1,099,518 | 55.59% | 1,115,813 | 56% | 1,129,644 | 56.24% | 1,104,815 | 57.72% | 1,087,230 | 57.25% | 1,123,747 | 56.53% | 1,110,442 | 55.93% | 1,130,154 | 57.07% | 1,133,087 | 59.52% | 1,114,388 | 60.39% | 1,098,957 | 60.88% | 1,180,047 | 63.54% | 1,179,268 | 62.37% | 1,213,735 | 61.02% | 1,243,867 | 61.33% | 1,245,303 | 61.61% | 1,532,527 | 58.87% | 1,500,492 | 57.39% | 1,556,928 | 57.91% | 1,533,817 | 53.78% |
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