3693
362.5
TWD-3.50 (-0.96%)
2024.11.21收盤
營邦－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 | 3,049,274 | 31.82% | 1,026,080 | 14.73% | 466,295 | 9.05% | 273,280 | 8.98% | 473,697 | 16.33% | 394,091 | 15.18% | 510,919 | 20.54% | 874,703 | 32.54% | 1,040,887 | 33.31% | 1,069,235 | 34.62% | 463,854 | 19.36% | 444,439 | 27.13% | 249,918 | 16.6% |
| 應收票據淨額 | 234 | 0% | 1,209 | 0.02% | 1,082 | 0.02% | 354 | 0.01% | 220 | 0.01% | 707 | 0.03% | 1,243 | 0.05% | 714 | 0.03% | 6,111 | 0.2% | 3,245 | 0.11% | 6,690 | 0.28% | 16,623 | 1.01% | 2,595 | 0.17% |
| 應收帳款淨額 | 1,876,744 | 19.59% | 1,908,706 | 27.39% | 1,052,431 | 20.42% | 702,067 | 23.07% | 555,926 | 19.17% | 524,317 | 20.2% | 476,834 | 19.17% | 382,488 | 14.23% | 412,809 | 13.21% | 531,428 | 17.21% | 820,741 | 34.26% | 313,944 | 19.17% | 302,277 | 20.08% |
| 存貨 | 2,643,177 | 27.58% | 2,396,621 | 34.39% | 2,548,720 | 49.46% | 1,098,096 | 36.08% | 827,263 | 28.52% | 700,242 | 26.98% | 676,140 | 27.18% | 628,103 | 23.37% | 875,054 | 28% | 731,925 | 23.7% | 481,117 | 20.08% | 374,382 | 22.86% | 430,985 | 28.63% |
| 其他流動資產 | 157,836 | 1.65% | 157,445 | 2.26% | 152,956 | 2.97% | 101,320 | 3.33% | 100,618 | 3.47% | 102,134 | 3.93% | 77,483 | 3.11% | 81,811 | 3.04% | 109,996 | 3.52% | 86,816 | 2.81% | 69,421 | 2.9% | 28,512 | 1.74% | 50,497 | 3.35% |
| 流動資產合計 | 7,727,265 | 80.64% | 5,490,061 | 78.79% | 4,221,484 | 81.93% | 2,175,117 | 71.47% | 1,957,724 | 67.49% | 1,721,491 | 66.32% | 1,742,619 | 70.05% | 1,967,819 | 73.21% | 2,444,857 | 78.24% | 2,422,649 | 78.43% | 1,841,823 | 76.88% | 1,177,900 | 71.92% | 1,036,272 | 68.84% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,520,493 | 15.87% | 1,186,601 | 17.03% | 669,715 | 13% | 668,915 | 21.98% | 636,138 | 21.93% | 605,617 | 23.33% | 585,835 | 23.55% | 580,671 | 21.6% | 601,009 | 19.23% | 596,296 | 19.31% | 495,446 | 20.68% | 404,538 | 24.7% | 410,365 | 27.26% |
| 使用權資產 | 167,213 | 1.74% | 111,860 | 1.61% | 131,167 | 2.55% | 68,727 | 2.26% | 93,388 | 3.22% | 126,865 | 4.89% | ||||||||||||||
| 無形資產 | 28,890 | 0.3% | 17,093 | 0.25% | 22,590 | 0.44% | 25,653 | 0.84% | 29,776 | 1.03% | 22,897 | 0.88% | 12,312 | 0.49% | 19,041 | 0.71% | 19,624 | 0.63% | 14,378 | 0.47% | 5,309 | 0.22% | 5,421 | 0.33% | 4,761 | 0.32% |
| 遞延所得稅資產 | 125,099 | 1.31% | 138,997 | 1.99% | 94,785 | 1.84% | 78,127 | 2.57% | 89,421 | 3.08% | 91,180 | 3.51% | 78,772 | 3.17% | 66,874 | 2.49% | 46,647 | 1.49% | 42,365 | 1.37% | 42,515 | 1.77% | 40,420 | 2.47% | 43,040 | 2.86% |
| 其他非流動資產 | 13,538 | 0.14% | 23,579 | 0.34% | 12,925 | 0.25% | 27,051 | 0.89% | 94,214 | 3.25% | 27,674 | 1.07% | 65,700 | 2.64% | ||||||||||||
| 預付設備款 | 0 | 0% | 1,275 | 0.02% | 990 | 0.02% | 660 | 0.02% | 68,520 | 2.36% | ||||||||||||||||
| 存出保證金 | 4,722 | 0.05% | 13,653 | 0.2% | 3,542 | 0.07% | 18,957 | 0.62% | 17,933 | 0.62% | 17,726 | 0.68% | 27,549 | 1.11% | 13,318 | 0.5% | 2,425 | 0.08% | 2,547 | 0.08% | 2,689 | 0.11% | 1,794 | 0.11% | 2,859 | 0.19% |
| 其他非流動資產－其他 | 8,816 | 0.09% | 8,651 | 0.12% | 8,393 | 0.16% | 7,434 | 0.24% | 7,761 | 0.27% | 9,948 | 0.38% | 38,151 | 1.53% | 25,148 | 0.94% | 10,423 | 0.33% | 10,520 | 0.34% | 8,012 | 0.33% | 7,811 | 0.48% | 8,089 | 0.54% |
| 非流動資產合計 | 1,855,233 | 19.36% | 1,478,130 | 21.21% | 931,182 | 18.07% | 868,473 | 28.53% | 942,937 | 32.51% | 874,233 | 33.68% | 745,074 | 29.95% | 719,960 | 26.79% | 680,128 | 21.76% | 666,106 | 21.57% | 553,971 | 23.12% | 459,984 | 28.08% | 469,114 | 31.16% |
| 資產總計 | 9,582,498 | 100% | 6,968,191 | 100% | 5,152,666 | 100% | 3,043,590 | 100% | 2,900,661 | 100% | 2,595,724 | 100% | 2,487,693 | 100% | 2,687,779 | 100% | 3,124,985 | 100% | 3,088,755 | 100% | 2,395,794 | 100% | 1,637,884 | 100% | 1,505,386 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,150,000 | 12% | 950,000 | 13.63% | 850,000 | 16.5% | 300,000 | 9.86% | 340,917 | 11.75% | 370,000 | 14.25% | 370,000 | 14.87% | 317,000 | 11.79% | 0 | 0% | 0 | 0% | 75,000 | 4.58% | 250,000 | 16.61% | ||
| 合約負債－流動 | 50,325 | 0.53% | 284,631 | 4.08% | 202,869 | 3.94% | 19,274 | 0.63% | ||||||||||||||||||
| 應付票據 | 152,618 | 1.59% | 238,769 | 3.43% | 107,698 | 2.09% | 56,459 | 1.86% | 62,640 | 2.16% | 35,091 | 1.35% | 32,386 | 1.3% | 24,149 | 0.9% | 29,259 | 0.94% | 29,650 | 0.96% | 27,856 | 1.16% | 22,703 | 1.39% | 24,292 | 1.61% |
| 應付帳款 | 1,925,298 | 20.09% | 1,435,852 | 20.61% | 1,150,007 | 22.32% | 569,333 | 18.71% | 413,889 | 14.27% | 285,629 | 11% | 305,417 | 12.28% | 260,092 | 9.68% | 553,048 | 17.7% | 403,429 | 13.06% | 458,380 | 19.13% | 334,113 | 20.4% | 257,795 | 17.12% |
| 其他應付款 | 944,736 | 9.86% | 722,285 | 10.37% | 515,682 | 10.01% | 263,935 | 8.67% | 260,353 | 8.98% | 136,442 | 5.26% | 161,652 | 6.5% | ||||||||||||
| 其他應付款項－關係人 | 16,666 | 0.17% | 38,079 | 0.55% | 16,110 | 0.31% | 11,167 | 0.37% | 12,286 | 0.42% | 13,684 | 0.53% | 15,002 | 0.6% | 12,356 | 0.46% | 24,612 | 0.79% | 21,143 | 0.68% | 15,416 | 0.64% | ||||
| 本期所得稅負債 | 122,227 | 1.28% | 235,731 | 3.38% | 82,758 | 1.61% | 3,363 | 0.11% | 2,567 | 0.09% | 2,966 | 0.11% | 0 | 0% | 96 | 0% | 39,204 | 1.27% | 38,052 | 1.59% | 36,240 | 2.21% | 17,930 | 1.19% | ||
| 租賃負債－流動 | 46,547 | 0.49% | 44,313 | 0.64% | 36,520 | 0.71% | 30,342 | 1% | 29,624 | 1.02% | 30,731 | 1.18% | ||||||||||||||
| 其他流動負債 | 92,195 | 0.96% | 124,092 | 1.78% | 74,504 | 1.45% | 51,041 | 1.68% | 35,896 | 1.24% | 57,266 | 2.21% | 28,169 | 1.13% | ||||||||||||
| 其他流動負債－其他 | 92,195 | 0.96% | 124,092 | 1.78% | 74,504 | 1.45% | 51,041 | 1.68% | 35,896 | 1.24% | 57,266 | 2.21% | 28,169 | 1.13% | 20,150 | 0.75% | 81,559 | 2.61% | ||||||||
| 流動負債合計 | 4,500,612 | 46.97% | 4,073,752 | 58.46% | 3,036,148 | 58.92% | 1,304,914 | 42.87% | 1,158,172 | 39.93% | 931,809 | 35.9% | 912,626 | 36.69% | 1,101,489 | 40.98% | 1,367,540 | 43.76% | 758,611 | 24.56% | 764,864 | 31.93% | 630,968 | 38.52% | 746,863 | 49.61% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 107,408 | 1.12% | 81,523 | 1.17% | 55,403 | 1.08% | 31,344 | 1.03% | 33,355 | 1.15% | 18,482 | 0.71% | 19,385 | 0.78% | 17,642 | 0.66% | 24,095 | 0.77% | 31,245 | 1.01% | 24,287 | 1.01% | 19,638 | 1.2% | 13,299 | 0.88% |
| 租賃負債－非流動 | 122,038 | 1.27% | 72,040 | 1.03% | 100,752 | 1.96% | 44,481 | 1.46% | 69,516 | 2.4% | 100,122 | 3.86% | ||||||||||||||
| 其他非流動負債 | 20,310 | 0.21% | 18,743 | 0.27% | 21,622 | 0.42% | 20,319 | 0.67% | 18,319 | 0.63% | 15,097 | 0.58% | 12,364 | 0.5% | ||||||||||||
| 淨確定福利負債-非流動 | 20,023 | 0.21% | 18,456 | 0.26% | 21,335 | 0.41% | 20,172 | 0.66% | 18,172 | 0.63% | 14,940 | 0.58% | 12,207 | 0.49% | ||||||||||||
| 存入保證金 | 287 | 0% | 287 | 0% | 0 | 0% | 15,844 | 0.51% | 14,663 | 0.61% | 14,253 | 0.87% | 0 | 0% | ||||||||||||
| 非流動負債合計 | 249,756 | 2.61% | 172,306 | 2.47% | 177,777 | 3.45% | 96,144 | 3.16% | 125,555 | 4.33% | 133,701 | 5.15% | 31,749 | 1.28% | 26,759 | 1% | 31,047 | 0.99% | 511,418 | 16.56% | 40,398 | 1.69% | 35,953 | 2.2% | 16,125 | 1.07% |
| 負債總計 | 4,750,368 | 49.57% | 4,246,058 | 60.93% | 3,213,925 | 62.37% | 1,401,058 | 46.03% | 1,283,727 | 44.26% | 1,065,510 | 41.05% | 944,375 | 37.96% | 1,128,248 | 41.98% | 1,398,587 | 44.75% | 1,270,029 | 41.12% | 805,262 | 33.61% | 666,921 | 40.72% | 762,988 | 50.68% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 429,907 | 4.49% | 384,907 | 5.52% | 384,907 | 7.47% | 384,907 | 12.65% | 384,907 | 13.27% | 384,907 | 14.83% | 384,907 | 15.47% | 385,177 | 14.33% | 385,357 | 12.33% | 385,357 | 12.48% | 382,567 | 15.97% | 337,557 | 20.61% | 337,557 | 22.42% |
| 股本合計 | 429,907 | 4.49% | 384,907 | 5.52% | 384,907 | 7.47% | 384,907 | 12.65% | 384,907 | 13.27% | 384,907 | 14.83% | 384,907 | 15.47% | 385,177 | 14.33% | 385,357 | 12.33% | 385,357 | 12.48% | 382,567 | 15.97% | 337,557 | 20.61% | 337,557 | 22.42% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,945,035 | 20.3% | 505,035 | 7.25% | 505,035 | 9.8% | 505,035 | 16.59% | 505,035 | 17.41% | 505,035 | 19.46% | 504,974 | 20.3% | 507,593 | 18.89% | 509,339 | 16.3% | 509,339 | 16.49% | 441,393 | 18.42% | 45,278 | 2.76% | 45,278 | 3.01% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 336,262 | 3.51% | 243,659 | 3.5% | 197,939 | 3.84% | 186,243 | 6.12% | 178,218 | 6.14% | 175,757 | 6.77% | 175,757 | 7.07% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 23,777 | 0.46% | 17,282 | 0.57% | 10,448 | 0.36% | ||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,097,030 | 21.88% | 1,556,870 | 22.34% | 808,362 | 15.69% | 571,301 | 18.77% | 551,925 | 19.03% | 466,790 | 17.98% | 482,612 | 19.4% | 497,691 | 18.52% | 674,936 | 21.6% | 805,392 | 26.07% | 674,110 | 28.14% | 526,797 | 32.16% | 316,188 | 21% |
| 保留盈餘合計 | 2,433,292 | 25.39% | 1,800,529 | 25.84% | 1,030,078 | 19.99% | 774,826 | 25.46% | 740,591 | 25.53% | 642,547 | 24.75% | 658,369 | 26.47% | 673,448 | 25.06% | 837,425 | 26.8% | 933,920 | 30.24% | 766,175 | 31.98% | 590,147 | 36.03% | 364,571 | 24.22% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 23,896 | 0.25% | 31,662 | 0.45% | 18,721 | 0.36% | (22,236) | -0.73% | (13,599) | -0.47% | (2,275) | -0.09% | (4,932) | -0.2% | ||||||||||||
| 其他權益合計 | 23,896 | 0.25% | 31,662 | 0.45% | 18,721 | 0.36% | (22,236) | -0.73% | (13,599) | -0.47% | (2,275) | -0.09% | (4,932) | -0.2% | (6,687) | -0.25% | (5,723) | -0.18% | (9,890) | -0.32% | 397 | 0.02% | (2,019) | -0.12% | (5,008) | -0.33% |
| 歸屬於母公司業主之權益合計 | 4,832,130 | 50.43% | 2,722,133 | 39.07% | 1,938,741 | 37.63% | 1,642,532 | 53.97% | 1,616,934 | 55.74% | 1,530,214 | 58.95% | 1,543,318 | 62.04% | 1,559,531 | 58.02% | 1,726,398 | 55.25% | 1,818,726 | 58.88% | 1,590,532 | 66.39% | 970,963 | 59.28% | 742,398 | 49.32% |
| 共同控制下前手權益 | 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% |
| 非控制權益 | 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% |
| 權益總額 | 4,832,130 | 50.43% | 2,722,133 | 39.07% | 1,938,741 | 37.63% | 1,642,532 | 53.97% | 1,616,934 | 55.74% | 1,530,214 | 58.95% | 1,543,318 | 62.04% | 1,559,531 | 58.02% | 1,726,398 | 55.25% | 1,818,726 | 58.88% | 1,590,532 | 66.39% | 970,963 | 59.28% | 742,398 | 49.32% |
| 負債及權益總計 | 9,582,498 | 100% | 6,968,191 | 100% | 5,152,666 | 100% | 3,043,590 | 100% | 2,900,661 | 100% | 2,595,724 | 100% | 2,487,693 | 100% | 2,687,779 | 100% | 3,124,985 | 100% | 3,088,755 | 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
營邦(3693) 截至2024年第3季「資產總額」總計約為NT$95.82億元，相較上一季增加約NT$27.69億元、相較去年年末增加約NT$26.92億元
營邦(3693) 2024年第3季財報顯示公司「資產總額」約NT$95.82億元；負債總額約NT$47.5億元、為資產總額的49.57%；權益總額約NT$48.32億元、為資產總額的50.43%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$68.13億元；負債總額約NT$38.64億元、為資產總額的56.72%；權益總額約NT$29.49億元、為資產總額的43.28%。
今年第3季相較上一季「資產總額」增加約NT$27.69億元。
對比去年年末
去年年末的「資產總額」則為NT$68.9億元；負債總額約NT$40.72億元、為資產總額的59.1%；權益總額約NT$28.18億元、為資產總額的40.9%。
今年第3季相較去年年末「資產總額」增加約NT$26.92億元。
| 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 | 9,582,498 | 100% | 6,813,427 | 100% | 6,240,087 | 100% | 6,890,042 | 100% | 6,968,191 | 100% | 6,112,802 | 100% | 5,232,595 | 100% | 5,112,436 | 100% | 5,152,666 | 100% | 4,677,337 | 100% | 3,596,116 | 100% | 3,157,311 | 100% | 3,043,590 | 100% | 2,933,170 | 100% | 2,774,075 | 100% | 2,905,283 | 100% | 2,900,661 | 100% | 2,793,130 | 100% | 2,763,043 | 100% | 2,715,591 | 100% | 2,595,724 | 100% | 2,741,886 | 100% | 2,700,892 | 100% | 2,726,361 | 100% | 2,487,693 | 100% | 2,597,265 | 100% | 2,681,196 | 100% | 2,734,358 | 100% | 2,687,779 | 100% | 2,838,086 | 100% | 2,814,760 | 100% | 2,971,133 | 100% | 3,124,985 | 100% | 3,058,232 | 100% | 3,150,682 | 100% | 3,021,561 | 100% | 3,088,755 | 100% | 2,812,111 | 100% | 3,103,076 | 100% | 3,018,489 | 100% |
| 負債總額 | 4,750,368 | 49.57% | 3,864,474 | 56.72% | 3,184,564 | 51.03% | 4,072,178 | 59.1% | 4,246,058 | 60.93% | 3,858,391 | 63.12% | 2,966,179 | 56.69% | 2,987,966 | 58.45% | 3,213,925 | 62.37% | 2,899,429 | 61.99% | 1,876,776 | 52.19% | 1,463,195 | 46.34% | 1,401,058 | 46.03% | 1,279,057 | 43.61% | 1,141,490 | 41.15% | 1,294,688 | 44.56% | 1,283,727 | 44.26% | 1,191,527 | 42.66% | 1,164,234 | 42.14% | 1,178,408 | 43.39% | 1,065,510 | 41.05% | 1,217,183 | 44.39% | 1,166,234 | 43.18% | 1,203,956 | 44.16% | 944,375 | 37.96% | 1,054,777 | 40.61% | 1,171,074 | 43.68% | 1,205,491 | 44.09% | 1,128,248 | 41.98% | 1,249,237 | 44.02% | 1,061,715 | 37.72% | 1,167,914 | 39.31% | 1,398,587 | 44.75% | 1,370,909 | 44.83% | 1,273,111 | 40.41% | 1,155,391 | 38.24% | 1,270,029 | 41.12% | 1,184,699 | 42.13% | 1,307,256 | 42.13% | 1,322,704 | 43.82% |
| 權益總額 | 4,832,130 | 50.43% | 2,948,953 | 43.28% | 3,055,523 | 48.97% | 2,817,864 | 40.9% | 2,722,133 | 39.07% | 2,254,411 | 36.88% | 2,266,416 | 43.31% | 2,124,470 | 41.55% | 1,938,741 | 37.63% | 1,777,908 | 38.01% | 1,719,340 | 47.81% | 1,694,116 | 53.66% | 1,642,532 | 53.97% | 1,654,113 | 56.39% | 1,632,585 | 58.85% | 1,610,595 | 55.44% | 1,616,934 | 55.74% | 1,601,603 | 57.34% | 1,598,809 | 57.86% | 1,537,183 | 56.61% | 1,530,214 | 58.95% | 1,524,703 | 55.61% | 1,534,658 | 56.82% | 1,522,405 | 55.84% | 1,543,318 | 62.04% | 1,542,488 | 59.39% | 1,510,122 | 56.32% | 1,528,867 | 55.91% | 1,559,531 | 58.02% | 1,588,849 | 55.98% | 1,753,045 | 62.28% | 1,803,219 | 60.69% | 1,726,398 | 55.25% | 1,687,323 | 55.17% | 1,877,571 | 59.59% | 1,866,170 | 61.76% | 1,818,726 | 58.88% | 1,627,412 | 57.87% | 1,795,820 | 57.87% | 1,695,785 | 56.18% |
流動資產
營邦(3693) 截至2024年第3季「流動資產」總計約為NT$77.27億元，相較上一季增加約NT$26.35億元、相較去年年末增加約NT$24.79億元
營邦(3693) 2024年第3季財報顯示公司「流動資產」總計約NT$77.27億元、約佔整體資產的80.64%。
對比上一季
上一季流動資產總計約NT$50.92億元、約佔整體資產的74.74%。今年第3季相較上一季增加約NT$26.35億元。
對比去年年末
去年年末流動資產則為NT$52.48億元、約佔整體資產的76.17%。今年第3季相較去年年末增加約NT$24.79億元。
| 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 | 7,727,265 | 80.64% | 5,092,066 | 74.74% | 4,636,089 | 74.3% | 5,248,271 | 76.17% | 5,490,061 | 78.79% | 5,152,969 | 84.3% | 4,351,157 | 83.15% | 4,219,020 | 82.52% | 4,221,484 | 81.93% | 3,832,755 | 81.94% | 2,759,371 | 76.73% | 2,295,753 | 72.71% | 2,175,117 | 71.47% | 2,050,986 | 69.92% | 1,888,181 | 68.07% | 1,994,377 | 68.65% | 1,957,724 | 67.49% | 1,916,054 | 68.6% | 1,887,549 | 68.31% | 1,865,221 | 68.69% | 1,721,491 | 66.32% | 1,855,304 | 67.67% | 1,804,061 | 66.8% | 1,960,838 | 71.92% | 1,742,619 | 70.05% | 1,853,956 | 71.38% | 1,945,405 | 72.56% | 2,009,469 | 73.49% | 1,967,819 | 73.21% | 2,164,036 | 76.25% | 2,142,979 | 76.13% | 2,298,082 | 77.35% | 2,444,857 | 78.24% | 2,382,804 | 77.91% | 2,473,677 | 78.51% | 2,357,562 | 78.02% | 2,422,649 | 78.43% | 2,185,226 | 77.71% | 2,493,715 | 80.36% | 2,438,444 | 80.78% |
非流動資產
營邦(3693) 截至2024年第3季「非流動資產」總計約為NT$18.55億元，相較上一季增加約NT$1.34億元、相較去年年末增加約NT$2.13億元
營邦(3693) 2024年第3季財報顯示公司「非流動資產」總計約NT$18.55億元、約佔整體資產的19.36%。
對比上一季
上一季非流動資產總計約NT$17.21億元、約佔整體資產的25.26%。今年第3季相較上一季增加約NT$1.34億元。
對比去年年末
去年年末非流動資產則為NT$16.42億元、約佔整體資產的23.83%。今年第3季相較去年年末增加約NT$2.13億元。
| 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 | 1,855,233 | 19.36% | 1,721,361 | 25.26% | 1,603,998 | 25.7% | 1,641,771 | 23.83% | 1,478,130 | 21.21% | 959,833 | 15.7% | 881,438 | 16.85% | 893,416 | 17.48% | 931,182 | 18.07% | 844,582 | 18.06% | 836,745 | 23.27% | 861,558 | 27.29% | 868,473 | 28.53% | 882,184 | 30.08% | 885,894 | 31.93% | 910,906 | 31.35% | 942,937 | 32.51% | 877,076 | 31.4% | 875,494 | 31.69% | 850,370 | 31.31% | 874,233 | 33.68% | 886,582 | 32.33% | 896,831 | 33.2% | 765,523 | 28.08% | 745,074 | 29.95% | 743,309 | 28.62% | 735,791 | 27.44% | 724,889 | 26.51% | 719,960 | 26.79% | 674,050 | 23.75% | 671,781 | 23.87% | 673,051 | 22.65% | 680,128 | 21.76% | 675,428 | 22.09% | 677,005 | 21.49% | 663,999 | 21.98% | 666,106 | 21.57% | 626,885 | 22.29% | 609,361 | 19.64% | 580,045 | 19.22% |
流動負債
營邦(3693) 截至2024年第3季「流動負債」總計約為NT$45.01億元，相較上一季增加約NT$8.17億元、相較去年年末增加約NT$6.07億元
營邦(3693) 2024年第3季財報顯示公司「流動負債」總計約NT$45.01億元、約佔整體資產的46.97%。
對比上一季
上一季流動負債總計約NT$36.83億元、約佔整體資產的54.06%。今年第3季相較上一季增加約NT$8.17億元。
對比去年年末
去年年末流動負債則為NT$38.94億元、約佔整體資產的56.51%。今年第3季相較去年年末增加約NT$6.07億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,500,612 | 46.97% | 3,683,174 | 54.06% | 3,002,509 | 48.12% | 3,893,542 | 56.51% | 4,073,752 | 58.46% | 3,696,918 | 60.48% | 2,805,641 | 53.62% | 2,824,530 | 55.25% | 3,036,148 | 58.92% | 2,801,606 | 59.9% | 1,780,819 | 49.52% | 1,372,097 | 43.46% | 1,304,914 | 42.87% | 1,183,080 | 40.33% | 1,043,158 | 37.6% | 1,189,550 | 40.94% | 1,158,172 | 39.93% | 1,070,901 | 38.34% | 1,038,757 | 37.59% | 1,056,007 | 38.89% | 931,809 | 35.9% | 1,070,689 | 39.05% | 1,016,120 | 37.62% | 1,173,315 | 43.04% | 912,626 | 36.69% | 1,020,425 | 39.29% | 1,137,930 | 42.44% | 1,174,638 | 42.96% | 1,101,489 | 40.98% | 1,220,108 | 42.99% | 1,029,551 | 36.58% | 1,132,649 | 38.12% | 1,367,540 | 43.76% | 857,880 | 28.05% | 761,851 | 24.18% | 644,427 | 21.33% | 758,611 | 24.56% | 1,141,963 | 40.61% | 1,264,567 | 40.75% | 1,280,784 | 42.43% |
非流動負債
營邦(3693) 截至2024年第3季「非流動負債」總計約為NT$2.5億元，相較上一季增加約NT$6,846萬元、相較去年年末增加約NT$7,112萬元
營邦(3693) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.5億元、約佔整體資產的2.61%。
對比上一季
上一季非流動負債總計約NT$1.81億元、約佔整體資產的2.66%。今年第3季相較上一季增加約NT$6,846萬元。
對比去年年末
去年年末非流動負債則為NT$1.79億元、約佔整體資產的2.59%。今年第3季相較去年年末增加約NT$7,112萬元。
| 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 | 249,756 | 2.61% | 181,300 | 2.66% | 182,055 | 2.92% | 178,636 | 2.59% | 172,306 | 2.47% | 161,473 | 2.64% | 160,538 | 3.07% | 163,436 | 3.2% | 177,777 | 3.45% | 97,823 | 2.09% | 95,957 | 2.67% | 91,098 | 2.89% | 96,144 | 3.16% | 95,977 | 3.27% | 98,332 | 3.54% | 105,138 | 3.62% | 125,555 | 4.33% | 120,626 | 4.32% | 125,477 | 4.54% | 122,401 | 4.51% | 133,701 | 5.15% | 146,494 | 5.34% | 150,114 | 5.56% | 30,641 | 1.12% | 31,749 | 1.28% | 34,352 | 1.32% | 33,144 | 1.24% | 30,853 | 1.13% | 26,759 | 1% | 29,129 | 1.03% | 32,164 | 1.14% | 35,265 | 1.19% | 31,047 | 0.99% | 513,029 | 16.78% | 511,260 | 16.23% | 510,964 | 16.91% | 511,418 | 16.56% | 42,736 | 1.52% | 42,689 | 1.38% | 41,920 | 1.39% |
權益
營邦(3693) 截至2024年第3季「權益」總計約為NT$48.32億元，相較上一季增加約NT$18.83億元、相較去年年末增加約NT$20.14億元
營邦(3693) 2024年第3季財報顯示公司「權益」總計約NT$48.32億元、約佔整體資產的50.43%。
對比上一季
上一季權益總計約NT$29.49億元、約佔整體資產的43.28%。今年第3季相較上一季增加約NT$18.83億元。
對比去年年末
去年年末權益則為NT$28.18億元、約佔整體資產的40.9%。今年第3季相較去年年末增加約NT$20.14億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,832,130 | 50.43% | 2,948,953 | 43.28% | 3,055,523 | 48.97% | 2,817,864 | 40.9% | 2,722,133 | 39.07% | 2,254,411 | 36.88% | 2,266,416 | 43.31% | 2,124,470 | 41.55% | 1,938,741 | 37.63% | 1,777,908 | 38.01% | 1,719,340 | 47.81% | 1,694,116 | 53.66% | 1,642,532 | 53.97% | 1,654,113 | 56.39% | 1,632,585 | 58.85% | 1,610,595 | 55.44% | 1,616,934 | 55.74% | 1,601,603 | 57.34% | 1,598,809 | 57.86% | 1,537,183 | 56.61% | 1,530,214 | 58.95% | 1,524,703 | 55.61% | 1,534,658 | 56.82% | 1,522,405 | 55.84% | 1,543,318 | 62.04% | 1,542,488 | 59.39% | 1,510,122 | 56.32% | 1,528,867 | 55.91% | 1,559,531 | 58.02% | 1,588,849 | 55.98% | 1,753,045 | 62.28% | 1,803,219 | 60.69% | 1,726,398 | 55.25% | 1,687,323 | 55.17% | 1,877,571 | 59.59% | 1,866,170 | 61.76% | 1,818,726 | 58.88% | 1,627,412 | 57.87% | 1,795,820 | 57.87% | 1,695,785 | 56.18% |
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