3679
130.5
TWD+0.50 (0.38%)
2024.11.22收盤
新至陞－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 | 3,141,791 | 37.07% | 3,570,485 | 40.98% | 3,614,596 | 38.84% | 3,248,120 | 37.13% | 2,373,278 | 29.47% | 3,465,887 | 45.59% | 3,534,540 | 44.32% | 3,378,291 | 43.4% | 3,435,868 | 46.12% | 2,363,706 | 31.73% | 3,637,253 | 52.24% | 3,279,699 | 47.36% | 2,901,074 | 42.78% |
| 透過損益按公允價值衡量之金融資產－流動 | 44,239 | 0.52% | 39,472 | 0.45% | 395,488 | 4.25% | 644,724 | 7.37% | 615,530 | 7.64% | 519,321 | 6.83% | 395,888 | 4.96% | 757,434 | 9.73% | 596,785 | 8.01% | 1,132,305 | 15.2% | ||||||
| 按攤銷後成本衡量之金融資產－流動 | 437,814 | 5.17% | ||||||||||||||||||||||||
| 應收帳款淨額 | 1,247,850 | 14.73% | 1,179,518 | 13.54% | 1,356,968 | 14.58% | 1,244,095 | 14.22% | 1,637,156 | 20.33% | 1,272,843 | 16.74% | 1,483,779 | 18.61% | 1,408,771 | 18.1% | 1,368,696 | 18.37% | 1,575,239 | 21.14% | 1,204,256 | 17.3% | 1,415,364 | 20.44% | 1,507,112 | 22.23% |
| 存貨 | 409,861 | 4.84% | 401,388 | 4.61% | 533,386 | 5.73% | 496,699 | 5.68% | 449,760 | 5.59% | 508,849 | 6.69% | 579,213 | 7.26% | 504,019 | 6.47% | 420,255 | 5.64% | 490,909 | 6.59% | 398,917 | 5.73% | 422,684 | 6.1% | 446,800 | 6.59% |
| 存貨－製造業 | 409,861 | 4.84% | 401,388 | 4.61% | 533,386 | 5.73% | 496,699 | 5.68% | 449,760 | 5.59% | 508,849 | 6.69% | 579,213 | 7.26% | 504,019 | 6.47% | 420,255 | 5.64% | 490,909 | 6.59% | 398,917 | 5.73% | 422,684 | 6.1% | 446,800 | 6.59% |
| 其他流動資產 | 63,755 | 0.75% | 57,551 | 0.66% | 33,365 | 0.36% | 114,494 | 1.31% | 114,494 | 1.42% | 53,591 | 0.7% | 63,357 | 0.79% | 70,504 | 0.91% | 54,459 | 0.73% | 56,346 | 0.76% | 44,806 | 0.64% | 41,937 | 0.61% | 27,834 | 0.41% |
| 其他金融資產－流動 | 21,292 | 0.25% | 23,243 | 0.27% | 6,454 | 0.07% | 56,850 | 0.65% | 60,143 | 0.75% | 8,804 | 0.12% | ||||||||||||||
| 其他流動資產－其他 | 42,463 | 0.5% | 34,308 | 0.39% | 26,911 | 0.29% | 57,644 | 0.66% | 54,351 | 0.67% | 44,787 | 0.59% | ||||||||||||||
| 流動資產合計 | 5,345,310 | 63.08% | 5,248,414 | 60.23% | 5,933,803 | 63.76% | 5,748,132 | 65.7% | 5,190,218 | 64.45% | 5,820,491 | 76.56% | 6,061,916 | 76.02% | 6,137,437 | 78.84% | 5,878,762 | 78.91% | 5,624,763 | 75.5% | 5,293,083 | 76.02% | 5,164,015 | 74.57% | 4,927,085 | 72.66% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 178,514 | 2.11% | 200,332 | 2.3% | 189,068 | 2.03% | 173,065 | 1.98% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,258,475 | 14.85% | 1,606,230 | 18.43% | 1,508,816 | 16.21% | 1,294,686 | 14.8% | 1,271,670 | 15.79% | ||||||||||||||||
| 不動產、廠房及設備 | 1,492,462 | 17.61% | 1,464,340 | 16.81% | 1,505,048 | 16.17% | 1,366,017 | 15.61% | 1,400,160 | 17.39% | 1,551,794 | 20.41% | 1,622,120 | 20.34% | 1,470,978 | 18.9% | 1,430,510 | 19.2% | 1,667,061 | 22.38% | 1,540,674 | 22.13% | 1,625,869 | 23.48% | 1,713,366 | 25.27% |
| 使用權資產 | 6,114 | 0.07% | 51,994 | 0.6% | 14,609 | 0.16% | 42,945 | 0.49% | 74,238 | 0.92% | 38,392 | 0.51% | ||||||||||||||
| 使用權資產－土地淨額 | 0 | 0% | ||||||||||||||||||||||||
| 使用權資產－土地改良物淨額 | 0 | 0% | ||||||||||||||||||||||||
| 使用權資產－房屋及建築淨額 | 0 | 0% | 48,311 | 0.55% | 6,940 | 0.07% | 33,991 | 0.39% | 67,995 | 0.84% | 32,569 | 0.43% | ||||||||||||||
| 使用權資產－機器設備淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 1,163 | 0.01% | 3,855 | 0.05% | ||||||||||||||||
| 使用權資產－運輸設備淨額 | 6,114 | 0.07% | 3,683 | 0.04% | 7,669 | 0.08% | 7,791 | 0.09% | 2,388 | 0.03% | 5,823 | 0.08% | ||||||||||||||
| 使用權資產－辦公設備淨額 | 0 | 0% | ||||||||||||||||||||||||
| 使用權資產－其他資產淨額 | 0 | 0% | ||||||||||||||||||||||||
| 遞延所得稅資產 | 18,330 | 0.22% | 32,326 | 0.37% | 27,439 | 0.29% | 20,765 | 0.24% | 14,966 | 0.19% | 87,530 | 1.15% | 120,507 | 1.51% | 66,556 | 0.86% | 29,765 | 0.4% | 21,187 | 0.28% | 10,481 | 0.15% | 8,592 | 0.12% | 5,021 | 0.07% |
| 其他非流動資產 | 175,117 | 2.07% | 109,953 | 1.26% | 128,152 | 1.38% | 102,903 | 1.18% | 101,566 | 1.26% | 103,965 | 1.37% | 169,827 | 2.13% | ||||||||||||
| 預付設備款 | 85,927 | 1.01% | 23,125 | 0.27% | 41,691 | 0.45% | 24,683 | 0.28% | 22,379 | 0.28% | 11,993 | 0.16% | 74,346 | 0.93% | ||||||||||||
| 長期預付租金 | 63,892 | 0.75% | 66,194 | 0.76% | 67,970 | 0.73% | 63,758 | 0.73% | 67,209 | 0.83% | 72,483 | 0.95% | 74,344 | 0.93% | ||||||||||||
| 其他非流動資產－其他 | 25,298 | 0.3% | 20,634 | 0.24% | 18,491 | 0.2% | 14,462 | 0.17% | 11,978 | 0.15% | 19,489 | 0.26% | 21,137 | 0.27% | 32,556 | 0.42% | 29,809 | 0.4% | 47,574 | 0.64% | 32,632 | 0.47% | 40,456 | 0.58% | 47,912 | 0.71% |
| 非流動資產合計 | 3,129,012 | 36.92% | 3,465,175 | 39.77% | 3,373,132 | 36.24% | 3,000,381 | 34.3% | 2,862,600 | 35.55% | 1,781,681 | 23.44% | 1,912,454 | 23.98% | 1,646,864 | 21.16% | 1,571,615 | 21.09% | 1,825,362 | 24.5% | 1,669,810 | 23.98% | 1,760,884 | 25.43% | 1,853,729 | 27.34% |
| 資產總計 | 8,474,322 | 100% | 8,713,589 | 100% | 9,306,935 | 100% | 8,748,513 | 100% | 8,052,818 | 100% | 7,602,172 | 100% | 7,974,370 | 100% | 7,784,301 | 100% | 7,450,377 | 100% | 7,450,125 | 100% | 6,962,893 | 100% | 6,924,899 | 100% | 6,780,814 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,224,900 | 14.45% | 1,308,160 | 15.01% | 1,335,750 | 14.35% | 1,718,800 | 19.65% | 901,400 | 11.19% | 835,920 | 11% | 974,200 | 12.22% | 431,560 | 5.54% | 521,296 | 7% | 364,155 | 4.89% | 297,730 | 4.28% | 256,990 | 3.71% | 287,885 | 4.25% |
| 銀行借款 | 1,224,900 | 14.45% | 1,308,160 | 15.01% | 1,335,750 | 14.35% | 1,718,800 | 19.65% | 901,400 | 11.19% | 835,920 | 11% | 974,200 | 12.22% | 431,560 | 5.54% | 521,296 | 7% | 364,155 | 4.89% | 297,730 | 4.28% | 256,990 | 3.71% | 287,885 | 4.25% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 39,990 | 0.5% | 149,987 | 1.97% | 199,981 | 2.51% | ||||||||||||
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 39,990 | 0.5% | 149,987 | 1.97% | 199,981 | 2.51% | ||||||||||||
| 應付帳款 | 545,466 | 6.44% | 532,870 | 6.12% | 592,718 | 6.37% | 490,584 | 5.61% | 713,712 | 8.86% | 562,238 | 7.4% | 645,469 | 8.09% | 609,705 | 7.83% | 552,696 | 7.42% | 640,678 | 8.6% | 598,932 | 8.6% | 619,383 | 8.94% | 675,253 | 9.96% |
| 租賃負債－流動 | 2,102 | 0.02% | 24,693 | 0.28% | 11,042 | 0.12% | 31,409 | 0.36% | 37,008 | 0.46% | 31,150 | 0.41% | ||||||||||||||
| 其他流動負債 | 364,682 | 4.3% | 697,900 | 8.01% | 438,562 | 4.71% | 393,440 | 4.5% | 374,079 | 4.65% | 335,318 | 4.41% | 642,076 | 8.05% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 300,000 | 3.44% | 0 | 0% | 300,000 | 3.76% | 0 | 0% | 100,000 | 1.34% | 512,395 | 6.88% | 49,578 | 0.71% | 49,578 | 0.72% | 49,578 | 0.73% | ||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 300,000 | 3.44% | 0 | 0% | 300,000 | 3.76% | ||||||||||||||||||
| 其他流動負債－其他 | 364,682 | 4.3% | 397,900 | 4.57% | 438,562 | 4.71% | 393,440 | 4.5% | 374,079 | 4.65% | 335,318 | 4.41% | 342,076 | 4.29% | 323,390 | 4.15% | 377,716 | 5.07% | 353,614 | 4.75% | 312,678 | 4.49% | 327,738 | 4.73% | 461,519 | 6.81% |
| 流動負債合計 | 2,137,150 | 25.22% | 2,563,623 | 29.42% | 2,378,072 | 25.55% | 2,634,233 | 30.11% | 2,066,189 | 25.66% | 1,914,613 | 25.19% | 2,461,726 | 30.87% | 1,364,655 | 17.53% | 1,551,708 | 20.83% | 1,870,842 | 25.11% | 1,258,918 | 18.08% | 1,253,689 | 18.1% | 1,474,235 | 21.74% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 900,000 | 10.62% | 850,000 | 9.75% | 1,500,000 | 16.12% | 1,250,000 | 14.29% | 1,200,000 | 14.9% | 1,000,000 | 13.15% | 950,000 | 11.91% | 1,400,000 | 17.98% | 650,000 | 8.72% | 150,000 | 2.01% | 662,395 | 9.51% | 815,468 | 11.78% | 632,673 | 9.33% |
| 銀行長期借款 | 900,000 | 10.62% | 850,000 | 9.75% | 1,500,000 | 16.12% | 1,250,000 | 14.29% | 1,200,000 | 14.9% | 1,000,000 | 13.15% | 950,000 | 11.91% | ||||||||||||
| 遞延所得稅負債 | 739,022 | 8.72% | 759,200 | 8.71% | 753,419 | 8.1% | 638,120 | 7.29% | 579,307 | 7.19% | 773,255 | 10.17% | 765,883 | 9.6% | 657,278 | 8.44% | 621,144 | 8.34% | 635,165 | 8.53% | 485,745 | 6.98% | 408,024 | 5.89% | 352,211 | 5.19% |
| 租賃負債－非流動 | 4,020 | 0.05% | 27,913 | 0.32% | 3,718 | 0.04% | 11,892 | 0.14% | 37,602 | 0.47% | 7,415 | 0.1% | ||||||||||||||
| 其他非流動負債 | 0 | 0% | ||||||||||||||||||||||||
| 其他非流動負債－其他 | 0 | 0% | 592 | 0.01% | ||||||||||||||||||||||
| 非流動負債合計 | 1,643,042 | 19.39% | 1,637,113 | 18.79% | 2,257,137 | 24.25% | 1,900,012 | 21.72% | 1,816,909 | 22.56% | 1,780,670 | 23.42% | 1,715,883 | 21.52% | 2,057,278 | 26.43% | 1,271,144 | 17.06% | 785,165 | 10.54% | 1,148,732 | 16.5% | 1,223,492 | 17.67% | 984,884 | 14.52% |
| 負債總計 | 3,780,192 | 44.61% | 4,200,736 | 48.21% | 4,635,209 | 49.8% | 4,534,245 | 51.83% | 3,883,098 | 48.22% | 3,695,283 | 48.61% | 4,177,609 | 52.39% | 3,421,933 | 43.96% | 2,822,852 | 37.89% | 2,656,007 | 35.65% | 2,407,650 | 34.58% | 2,477,181 | 35.77% | 2,459,119 | 36.27% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 630,402 | 7.44% | 630,482 | 7.24% | 630,482 | 6.77% | 625,612 | 7.15% | 622,962 | 7.74% | 622,962 | 8.19% | 634,426 | 7.96% | 793,033 | 10.19% | 793,033 | 10.64% | 802,653 | 10.77% | 802,653 | 11.53% | 811,643 | 11.72% | 811,643 | 11.97% |
| 股本合計 | 630,402 | 7.44% | 630,482 | 7.24% | 630,482 | 6.77% | 632,388 | 7.23% | 632,937 | 7.86% | 622,962 | 8.19% | 634,426 | 7.96% | 793,033 | 10.19% | 793,033 | 10.64% | 802,653 | 10.77% | 802,653 | 11.53% | 811,643 | 11.72% | 811,643 | 11.97% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 942,029 | 11.12% | 974,051 | 11.18% | 973,766 | 10.46% | 975,809 | 11.15% | 960,213 | 11.92% | 958,689 | 12.61% | 972,382 | 12.19% | 1,206,064 | 15.49% | 1,363,943 | 18.31% | 1,396,350 | 18.74% | 1,436,002 | 20.62% | 1,452,085 | 20.97% | 1,573,831 | 23.21% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 741,898 | 8.75% | 741,898 | 8.51% | 670,934 | 7.21% | 610,265 | 6.98% | 538,129 | 6.68% | 504,367 | 6.63% | 480,192 | 6.02% | ||||||||||||
| 特別盈餘公積 | 327,343 | 3.86% | 264,595 | 3.04% | 344,942 | 3.71% | 310,459 | 3.55% | 337,817 | 4.2% | 199,839 | 2.63% | 181,708 | 2.28% | 38,354 | 0.49% | 0 | 0% | 0 | 0% | 0 | 0% | 49,515 | 0.72% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 2,224,629 | 26.25% | 2,159,624 | 24.78% | 2,278,346 | 24.48% | 2,059,167 | 23.54% | 2,089,521 | 25.95% | 1,889,835 | 24.86% | 1,870,971 | 23.46% | 2,055,735 | 26.41% | 2,102,217 | 28.22% | 1,905,960 | 25.58% | 1,889,257 | 27.13% | 1,828,874 | 26.41% | 1,735,922 | 25.6% |
| 累積盈虧 | 2,224,629 | 26.25% | 2,159,624 | 24.78% | 2,278,346 | 24.48% | 2,059,167 | 23.54% | 2,089,521 | 25.95% | 1,828,874 | 26.41% | 1,735,922 | 25.6% | ||||||||||||
| 保留盈餘合計 | 3,293,870 | 38.87% | 3,166,117 | 36.34% | 3,294,222 | 35.4% | 2,979,891 | 34.06% | 2,965,467 | 36.83% | 2,594,041 | 34.12% | 2,532,871 | 31.76% | 2,530,692 | 32.51% | 2,478,613 | 33.27% | 2,248,413 | 30.18% | 2,202,588 | 31.63% | 2,163,575 | 31.24% | 1,979,702 | 29.2% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (172,171) | -2.03% | (257,797) | -2.96% | (226,744) | -2.44% | (373,820) | -4.27% | (388,897) | -4.83% | (268,803) | -3.54% | (233,768) | -2.93% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額 －母公司 | (172,171) | -2.03% | (257,797) | -2.96% | (226,744) | -2.44% | (373,820) | -4.27% | (388,897) | -4.83% | (268,803) | -3.54% | (233,768) | -2.93% | (167,421) | -2.15% | (8,064) | -0.11% | 403,336 | 5.41% | 170,634 | 2.45% | 77,048 | 1.11% | (43,481) | -0.64% |
| 其他權益合計 | (172,171) | -2.03% | (257,797) | -2.96% | (226,744) | -2.44% | (373,820) | -4.27% | (388,897) | -4.83% | (268,803) | -3.54% | (233,768) | -2.93% | (167,421) | -2.15% | (8,064) | -0.11% | 403,336 | 5.41% | 170,634 | 2.45% | 77,048 | 1.11% | (43,481) | -0.64% |
| 歸屬於母公司業主之權益合計 | 4,694,130 | 55.39% | 4,512,853 | 51.79% | 4,671,726 | 50.2% | 4,214,268 | 48.17% | 4,169,720 | 51.78% | 3,906,889 | 51.39% | 3,796,761 | 47.61% | 4,362,368 | 56.04% | 4,627,525 | 62.11% | 4,794,118 | 64.35% | 4,555,243 | 65.42% | 4,447,718 | 64.23% | 4,321,695 | 63.73% |
| 權益總額 | 4,694,130 | 55.39% | 4,512,853 | 51.79% | 4,671,726 | 50.2% | 4,214,268 | 48.17% | 4,169,720 | 51.78% | 3,906,889 | 51.39% | 3,796,761 | 47.61% | 4,362,368 | 56.04% | 4,627,525 | 62.11% | 4,794,118 | 64.35% | 4,555,243 | 65.42% | 4,447,718 | 64.23% | 4,321,695 | 63.73% |
| 負債及權益總計 | 8,474,322 | 100% | 8,713,589 | 100% | 9,306,935 | 100% | 8,748,513 | 100% | 8,052,818 | 100% | 7,602,172 | 100% | 7,974,370 | 100% | 7,784,301 | 100% | 7,450,377 | 100% | 7,450,125 | 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% | 677,600 | 7.75% | 997,500 | 12.39% | 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% | 1,146,400 | 0.01% | 0 | 0% | 0 | 0% | 962,000 | 0.01% | 962,000 | 0.01% | 962,000 | 0.01% | 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
新至陞(3679) 截至2024年第3季「資產總額」總計約為NT$84.74億元，相較上一季減少約NT$-1.92億元、相較去年年末減少約NT$-5,518萬元
新至陞(3679) 2024年第3季財報顯示公司「資產總額」約NT$84.74億元；負債總額約NT$37.8億元、為資產總額的44.61%；權益總額約NT$46.94億元、為資產總額的55.39%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$86.67億元；負債總額約NT$41.16億元、為資產總額的47.49%；權益總額約NT$45.51億元、為資產總額的52.51%。
今年第3季相較上一季「資產總額」增加約NT$-1.92億元。
對比去年年末
去年年末的「資產總額」則為NT$85.3億元；負債總額約NT$40.79億元、為資產總額的47.82%；權益總額約NT$44.5億元、為資產總額的52.18%。
今年第3季相較去年年末「資產總額」增加約NT$-5,518萬元。
| 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 | % | |
| 資產總額 | 8,474,322 | 100% | 8,666,811 | 100% | 8,657,621 | 100% | 8,529,507 | 100% | 8,713,589 | 100% | 8,616,525 | 100% | 8,423,977 | 100% | 8,897,815 | 100% | 9,306,935 | 100% | 9,082,691 | 100% | 9,360,070 | 100% | 9,097,092 | 100% | 8,748,513 | 100% | 8,860,976 | 100% | 8,770,400 | 100% | 8,617,493 | 100% | 8,052,818 | 100% | 7,386,548 | 100% | 7,540,300 | 100% | 7,780,921 | 100% | 7,602,172 | 100% | 7,472,488 | 100% | 7,322,034 | 100% | 7,362,337 | 100% | 7,974,370 | 100% | 7,689,611 | 100% | 7,647,677 | 100% | 7,877,070 | 100% | 7,784,301 | 100% | 7,430,613 | 100% | 7,210,668 | 100% | 7,513,029 | 100% | 7,450,377 | 100% | 7,293,831 | 100% | 7,190,271 | 100% | 7,478,212 | 100% | 7,450,125 | 100% | 7,255,486 | 100% | 7,065,272 | 100% | 7,221,639 | 100% |
| 負債總額 | 3,780,192 | 44.61% | 4,115,914 | 47.49% | 3,849,495 | 44.46% | 4,079,207 | 47.82% | 4,200,736 | 48.21% | 4,396,889 | 51.03% | 3,743,919 | 44.44% | 4,251,438 | 47.78% | 4,635,209 | 49.8% | 4,796,996 | 52.81% | 4,659,259 | 49.78% | 4,681,393 | 51.46% | 4,534,245 | 51.83% | 4,794,078 | 54.1% | 4,117,857 | 46.95% | 4,160,247 | 48.28% | 3,883,098 | 48.22% | 3,515,600 | 47.59% | 3,581,977 | 47.5% | 3,837,461 | 49.32% | 3,695,283 | 48.61% | 3,635,837 | 48.66% | 3,376,245 | 46.11% | 3,434,767 | 46.65% | 4,177,609 | 52.39% | 3,767,780 | 49% | 3,304,023 | 43.2% | 3,433,772 | 43.59% | 3,421,933 | 43.96% | 3,244,343 | 43.66% | 2,554,320 | 35.42% | 2,729,663 | 36.33% | 2,822,852 | 37.89% | 2,695,435 | 36.95% | 2,332,341 | 32.44% | 2,669,716 | 35.7% | 2,656,007 | 35.65% | 2,795,041 | 38.52% | 2,310,905 | 32.71% | 2,427,510 | 33.61% |
| 權益總額 | 4,694,130 | 55.39% | 4,550,897 | 52.51% | 4,808,126 | 55.54% | 4,450,300 | 52.18% | 4,512,853 | 51.79% | 4,219,636 | 48.97% | 4,680,058 | 55.56% | 4,646,377 | 52.22% | 4,671,726 | 50.2% | 4,285,695 | 47.19% | 4,700,811 | 50.22% | 4,415,699 | 48.54% | 4,214,268 | 48.17% | 4,066,898 | 45.9% | 4,652,543 | 53.05% | 4,457,246 | 51.72% | 4,169,720 | 51.78% | 3,870,948 | 52.41% | 3,958,323 | 52.5% | 3,943,460 | 50.68% | 3,906,889 | 51.39% | 3,836,651 | 51.34% | 3,945,789 | 53.89% | 3,927,570 | 53.35% | 3,796,761 | 47.61% | 3,921,831 | 51% | 4,343,654 | 56.8% | 4,443,298 | 56.41% | 4,362,368 | 56.04% | 4,186,270 | 56.34% | 4,656,348 | 64.58% | 4,783,366 | 63.67% | 4,627,525 | 62.11% | 4,598,396 | 63.05% | 4,857,930 | 67.56% | 4,808,496 | 64.3% | 4,794,118 | 64.35% | 4,460,445 | 61.48% | 4,754,367 | 67.29% | 4,794,129 | 66.39% |
流動資產
新至陞(3679) 截至2024年第3季「流動資產」總計約為NT$53.45億元，相較上一季減少約NT$-1.63億元、相較去年年末增加約NT$1.68億元
新至陞(3679) 2024年第3季財報顯示公司「流動資產」總計約NT$53.45億元、約佔整體資產的63.08%。
對比上一季
上一季流動資產總計約NT$55.08億元、約佔整體資產的63.56%。今年第3季相較上一季減少約NT$-1.63億元。
對比去年年末
去年年末流動資產則為NT$51.78億元、約佔整體資產的60.7%。今年第3季相較去年年末增加約NT$1.68億元。
| 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 | 5,345,310 | 63.08% | 5,508,340 | 63.56% | 5,277,765 | 60.96% | 5,177,670 | 60.7% | 5,248,414 | 60.23% | 5,277,576 | 61.25% | 5,112,269 | 60.69% | 5,569,291 | 62.59% | 5,933,803 | 63.76% | 5,864,198 | 64.56% | 6,271,420 | 67% | 6,071,254 | 66.74% | 5,748,132 | 65.7% | 6,084,202 | 68.66% | 5,931,560 | 67.63% | 5,744,344 | 66.66% | 5,190,218 | 64.45% | 4,820,094 | 65.26% | 5,729,986 | 75.99% | 5,907,592 | 75.92% | 5,820,491 | 76.56% | 5,579,111 | 74.66% | 5,397,594 | 73.72% | 5,509,564 | 74.83% | 6,061,916 | 76.02% | 5,816,344 | 75.64% | 5,847,490 | 76.46% | 6,153,279 | 78.12% | 6,137,437 | 78.84% | 5,850,359 | 78.73% | 5,644,083 | 78.27% | 5,950,497 | 79.2% | 5,878,762 | 78.91% | 5,658,509 | 77.58% | 5,488,649 | 76.33% | 5,734,224 | 76.68% | 5,624,763 | 75.5% | 5,517,138 | 76.04% | 5,360,159 | 75.87% | 5,533,750 | 76.63% |
非流動資產
新至陞(3679) 截至2024年第3季「非流動資產」總計約為NT$31.29億元，相較上一季減少約NT$-2,946萬元、相較去年年末減少約NT$-2.23億元
新至陞(3679) 2024年第3季財報顯示公司「非流動資產」總計約NT$31.29億元、約佔整體資產的36.92%。
對比上一季
上一季非流動資產總計約NT$31.58億元、約佔整體資產的36.44%。今年第3季相較上一季減少約NT$-2,946萬元。
對比去年年末
去年年末非流動資產則為NT$33.52億元、約佔整體資產的39.3%。今年第3季相較去年年末減少約NT$-2.23億元。
| 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 | 3,129,012 | 36.92% | 3,158,471 | 36.44% | 3,379,856 | 39.04% | 3,351,837 | 39.3% | 3,465,175 | 39.77% | 3,338,949 | 38.75% | 3,311,708 | 39.31% | 3,328,524 | 37.41% | 3,373,132 | 36.24% | 3,218,493 | 35.44% | 3,088,650 | 33% | 3,025,838 | 33.26% | 3,000,381 | 34.3% | 2,776,774 | 31.34% | 2,838,840 | 32.37% | 2,873,149 | 33.34% | 2,862,600 | 35.55% | 2,566,454 | 34.74% | 1,810,314 | 24.01% | 1,873,329 | 24.08% | 1,781,681 | 23.44% | 1,893,377 | 25.34% | 1,924,440 | 26.28% | 1,852,773 | 25.17% | 1,912,454 | 23.98% | 1,873,267 | 24.36% | 1,800,187 | 23.54% | 1,723,791 | 21.88% | 1,646,864 | 21.16% | 1,580,254 | 21.27% | 1,566,585 | 21.73% | 1,562,532 | 20.8% | 1,571,615 | 21.09% | 1,635,322 | 22.42% | 1,701,622 | 23.67% | 1,743,988 | 23.32% | 1,825,362 | 24.5% | 1,738,348 | 23.96% | 1,705,113 | 24.13% | 1,687,889 | 23.37% |
流動負債
新至陞(3679) 截至2024年第3季「流動負債」總計約為NT$21.37億元，相較上一季減少約NT$-3.69億元、相較去年年末減少約NT$-3.34億元
新至陞(3679) 2024年第3季財報顯示公司「流動負債」總計約NT$21.37億元、約佔整體資產的25.22%。
對比上一季
上一季流動負債總計約NT$25.06億元、約佔整體資產的28.92%。今年第3季相較上一季減少約NT$-3.69億元。
對比去年年末
去年年末流動負債則為NT$24.71億元、約佔整體資產的28.97%。今年第3季相較去年年末減少約NT$-3.34億元。
| 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 | % | |
| 流動負債 | 2,137,150 | 25.22% | 2,506,115 | 28.92% | 2,009,343 | 23.21% | 2,470,922 | 28.97% | 2,563,623 | 29.42% | 2,928,724 | 33.99% | 1,883,889 | 22.36% | 2,173,457 | 24.43% | 2,378,072 | 25.55% | 3,032,724 | 33.39% | 2,778,895 | 29.69% | 2,857,465 | 31.41% | 2,634,233 | 30.11% | 2,853,600 | 32.2% | 2,157,752 | 24.6% | 2,276,408 | 26.42% | 2,066,189 | 25.66% | 1,845,285 | 24.98% | 1,719,982 | 22.81% | 1,972,949 | 25.36% | 1,914,613 | 25.19% | 1,867,591 | 24.99% | 1,625,822 | 22.2% | 1,815,798 | 24.66% | 2,461,726 | 30.87% | 1,942,230 | 25.26% | 1,600,159 | 20.92% | 1,628,203 | 20.67% | 1,364,655 | 17.53% | 1,860,046 | 25.03% | 1,147,699 | 15.92% | 1,450,015 | 19.3% | 1,551,708 | 20.83% | 1,587,930 | 21.77% | 1,236,901 | 17.2% | 1,373,136 | 18.36% | 1,870,842 | 25.11% | 1,765,457 | 24.33% | 1,120,554 | 15.86% | 1,223,289 | 16.94% |
非流動負債
新至陞(3679) 截至2024年第3季「非流動負債」總計約為NT$16.43億元，相較上一季增加約NT$3,324萬元、相較去年年末增加約NT$3,476萬元
新至陞(3679) 2024年第3季財報顯示公司「非流動負債」總計約NT$16.43億元、約佔整體資產的19.39%。
對比上一季
上一季非流動負債總計約NT$16.1億元、約佔整體資產的18.57%。今年第3季相較上一季增加約NT$3,324萬元。
對比去年年末
去年年末非流動負債則為NT$16.08億元、約佔整體資產的18.86%。今年第3季相較去年年末增加約NT$3,476萬元。
| 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 | 1,643,042 | 19.39% | 1,609,799 | 18.57% | 1,840,152 | 21.25% | 1,608,285 | 18.86% | 1,637,113 | 18.79% | 1,468,165 | 17.04% | 1,860,030 | 22.08% | 2,077,981 | 23.35% | 2,257,137 | 24.25% | 1,764,272 | 19.42% | 1,880,364 | 20.09% | 1,823,928 | 20.05% | 1,900,012 | 21.72% | 1,940,478 | 21.9% | 1,960,105 | 22.35% | 1,883,839 | 21.86% | 1,816,909 | 22.56% | 1,670,315 | 22.61% | 1,861,995 | 24.69% | 1,864,512 | 23.96% | 1,780,670 | 23.42% | 1,768,246 | 23.66% | 1,750,423 | 23.91% | 1,618,969 | 21.99% | 1,715,883 | 21.52% | 1,825,550 | 23.74% | 1,703,864 | 22.28% | 1,805,569 | 22.92% | 2,057,278 | 26.43% | 1,384,297 | 18.63% | 1,406,621 | 19.51% | 1,279,648 | 17.03% | 1,271,144 | 17.06% | 1,107,505 | 15.18% | 1,095,440 | 15.24% | 1,296,580 | 17.34% | 785,165 | 10.54% | 1,029,584 | 14.19% | 1,190,351 | 16.85% | 1,204,221 | 16.68% |
權益
新至陞(3679) 截至2024年第3季「權益」總計約為NT$46.94億元，相較上一季增加約NT$1.43億元、相較去年年末增加約NT$2.44億元
新至陞(3679) 2024年第3季財報顯示公司「權益」總計約NT$46.94億元、約佔整體資產的55.39%。
對比上一季
上一季權益總計約NT$45.51億元、約佔整體資產的52.51%。今年第3季相較上一季增加約NT$1.43億元。
對比去年年末
去年年末權益則為NT$44.5億元、約佔整體資產的52.18%。今年第3季相較去年年末增加約NT$2.44億元。
| 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 | 4,694,130 | 55.39% | 4,550,897 | 52.51% | 4,808,126 | 55.54% | 4,450,300 | 52.18% | 4,512,853 | 51.79% | 4,219,636 | 48.97% | 4,680,058 | 55.56% | 4,646,377 | 52.22% | 4,671,726 | 50.2% | 4,285,695 | 47.19% | 4,700,811 | 50.22% | 4,415,699 | 48.54% | 4,214,268 | 48.17% | 4,066,898 | 45.9% | 4,652,543 | 53.05% | 4,457,246 | 51.72% | 4,169,720 | 51.78% | 3,870,948 | 52.41% | 3,958,323 | 52.5% | 3,943,460 | 50.68% | 3,906,889 | 51.39% | 3,836,651 | 51.34% | 3,945,789 | 53.89% | 3,927,570 | 53.35% | 3,796,761 | 47.61% | 3,921,831 | 51% | 4,343,654 | 56.8% | 4,443,298 | 56.41% | 4,362,368 | 56.04% | 4,186,270 | 56.34% | 4,656,348 | 64.58% | 4,783,366 | 63.67% | 4,627,525 | 62.11% | 4,598,396 | 63.05% | 4,857,930 | 67.56% | 4,808,496 | 64.3% | 4,794,118 | 64.35% | 4,460,445 | 61.48% | 4,754,367 | 67.29% | 4,794,129 | 66.39% |
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