TWD

+0.00 (0.00%)

2025.01.22收盤

勝昱－資產負債表

資產負債表

合併資產負債表

(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		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	11,466	2.84%	24,077	5.85%	48,694	11.47%	72,317	15.76%	44,601	7.82%	31,917	6.28%	40,330	7.78%	47,907	8.77%	100,432	16.48%	32,404	6.08%	26,444	5.52%	50,642	10.05%	24,469	4.57%	15,464	2.76%	32,832	5.71%	77,232	12.44%	15,869	2.93%	21,117	4.12%	15,655	2.81%	9,937	1.78%	13,030	2.3%	20,344	3.5%	19,479	3.29%	20,079	3.34%	9,263	1.53%	32,163	5.09%	42,755	6.63%	30,454	4.63%	33,894	4.85%	50,943	6.94%	40,915	5.6%	42,232	5.8%	64,870	8.19%	87,088	10.53%	79,124	9.98%	55,773	7.12%	48,026	6.41%	90,887	11.65%	107,539	13.42%	48,871	6.39%	46,775	5.89%	52,157	6.35%	81,331	8.92%	68,363	7.35%	72,576	8.07%	82,602	9.06%	125,043	13.3%	124,942	13.42%	142,840	13.84%	154,010	14.11%	156,324	14.41%
透過損益按公允價值衡量之金融資產－流動	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		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	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	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		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
按攤銷後成本衡量之金融資產－流動	4,078	1.01%	3,984	0.97%	3,527	0.83%	3,862	0.84%	3,533	0.62%	3,184	0.63%	4,169	0.8%	6,470	1.18%	7,307	1.2%	7,275	1.36%	8,564	1.79%	10,881	2.16%	14,675	2.74%	15,043	2.68%	11,889	2.07%	9,868	1.59%	10,636	1.97%	10,196	1.99%	14,806	2.66%	13,957	2.5%	14,360	2.54%	12,673	2.18%	14,913	2.52%	14,515	2.41%	15,325	2.53%	14,893	2.36%	15,590	2.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	20,120	4.98%	25,048	6.09%	22,597	5.32%	22,646	4.94%	26,028	4.57%	17,598	3.46%	33,345	6.43%	18,215	3.33%	16,475	2.7%	21,315	4%	18,363	3.84%	17,379	3.45%	21,251	3.97%	26,784	4.78%	24,045	4.18%	23,593	3.8%	17,761	3.28%	20,665	4.03%	24,985	4.49%	29,959	5.36%	20,954	3.71%	26,166	4.51%	27,769	4.69%	35,695	5.93%	32,119	5.3%	32,761	5.19%	17,554	2.72%	29,064	4.41%	26,049	3.72%	25,515	3.47%	35,236	4.82%	33,046	4.53%	28,806	3.64%	44,698	5.4%	43,913	5.54%	26,682	3.41%	31,737	4.24%	33,386	4.28%	30,364	3.79%	36,328	4.75%	28,827	3.63%	30,217	3.68%	33,820	3.71%	34,933	3.76%	30,312	3.37%	29,693	3.26%	34,678	3.69%	34,858	3.74%	30,681	2.97%	32,962	3.02%	27,862	2.57%
應收帳款淨額	83,058	20.58%	79,881	19.41%	74,685	17.6%	67,079	14.62%	70,991	12.45%	68,099	13.4%	66,895	12.9%	99,120	18.14%	84,151	13.81%	95,872	17.98%	87,981	18.38%	91,157	18.08%	87,420	16.34%	114,493	20.44%	109,001	18.95%	115,810	18.66%	109,078	20.15%	87,738	17.11%	99,567	17.89%	109,967	19.69%	107,695	19.04%	89,462	15.41%	96,950	16.38%	118,879	19.75%	126,829	20.91%	118,205	18.71%	118,447	18.38%	124,841	18.96%	126,917	18.15%	137,192	18.68%	117,341	16.07%	118,087	16.21%	114,693	14.49%	116,375	14.07%	100,778	12.7%	90,948	11.62%	100,310	13.39%	94,340	12.09%	100,664	12.57%	142,647	18.66%	172,792	21.75%	179,261	21.82%	195,434	21.44%	234,071	25.17%	207,357	23.05%	183,757	20.17%	179,676	19.12%	182,958	19.65%	209,466	20.3%	252,231	23.11%	254,753	23.48%
其他應收款	5,931	1.47%	6,762	1.64%	6,571	1.55%	12,872	2.81%	12,982	2.28%	51,118	10.06%	61,313	11.82%	61,142	11.19%	90,459	14.85%	90,508	16.97%	87,388	18.25%	84,594	16.78%	8,234	1.54%	7,926	1.41%	6,114	1.06%	7,128	1.15%	6,973	1.29%	3,935	0.77%	6,101	1.1%	3,233	0.58%	3,640	0.64%	5,828	1%	2,301	0.39%	944	0.16%	938	0.15%	716	0.11%	1,696	0.26%
本期所得稅資產	629	0.16%	629	0.15%	626	0.15%	626	0.14%	620	0.11%	3	0%	3	0%	57	0.01%																					0	0%	0	0%	0	0%	0	0%	289	0.05%	282	0.05%	280	0.05%	290	0.05%			0	0%	0	0%	0	0%	0	0%	10	0%	10	0%	10	0%	40	0.01%	40	0.01%	35	0%	23	0%	33	0%	33	0%	25	0%	25	0%	31	0%	865	0.09%	1,001	0.11%	0	0%	3,579	0.38%	3,473	0.37%	3,153	0.31%	0	0%	629	0.06%
存貨	85,592	21.21%	75,478	18.34%	74,319	17.51%	71,494	15.59%	152,452	26.74%	152,327	29.98%	119,045	22.95%	76,584	14.02%	89,476	14.69%	48,329	9.06%	46,486	9.71%	41,759	8.28%	44,641	8.35%	46,485	8.3%	45,451	7.9%	41,383	6.67%	38,249	7.07%	36,974	7.21%	43,435	7.81%	41,539	7.44%	40,000	7.07%	48,409	8.34%	46,483	7.85%	49,907	8.29%	48,112	7.93%	51,050	8.08%	57,854	8.98%	67,899	10.31%	88,499	12.65%	96,149	13.09%	105,516	14.45%	100,882	13.84%	82,757	10.45%	74,716	9.03%	79,899	10.07%	79,767	10.19%	89,311	11.92%	94,453	12.1%	99,065	12.37%	100,063	13.09%	92,073	11.59%	104,035	12.66%	124,301	13.64%	123,349	13.27%	119,280	13.26%	134,744	14.79%	105,393	11.21%	106,746	11.46%	108,012	10.47%	107,558	9.85%	115,193	10.62%
預付款項	7,702	1.91%	8,699	2.11%	2,883	0.68%	12,107	2.64%	8,476	1.49%	2,041	0.4%	10,718	2.07%	50,778	9.29%	28,177	4.62%	45,670	8.56%	10,926	2.28%	8,660	1.72%	13,567	2.54%	6,797	1.21%	11,296	1.96%	3,592	0.58%	7,824	1.45%	3,435	0.67%	6,175	1.11%	5,612	1%	7,110	1.26%	5,487	0.95%	5,902	1%	3,321	0.55%	3,998	0.66%	3,145	0.5%	5,304	0.82%	7,890	1.2%	17,214	2.46%	4,990	0.68%	6,650	0.91%	10,546	1.45%	57,606	7.28%	62,385	7.54%	38,983	4.91%	519	0.07%	19,582	2.61%	517	0.07%	525	0.07%	530	0.07%	513	0.06%	500	0.06%	508	0.06%	510	0.05%	500	0.06%	507	0.06%	500	0.05%	484	0.05%	485	0.05%	489	0.04%	487	0.04%
預付貨款	7,702	1.91%	8,699	2.11%	2,883	0.68%	12,107	2.64%	8,476	1.49%	2,041	0.4%	10,718	2.07%	50,778	9.29%	28,177	4.62%	45,670	8.56%	10,926	2.28%	8,660	1.72%	13,567	2.54%	6,797	1.21%	11,296	1.96%	3,592	0.58%	7,824	1.45%					5,612	1%	7,110	1.26%	5,487	0.95%	5,902	1%	2,856	0.47%	3,537	0.58%	2,667	0.42%	4,821	0.75%
其他流動資產	12,530	3.1%	11,667	2.83%	9,681	2.28%	9,499	2.07%	65,571	11.5%	14,290	2.81%	11,981	2.31%	11,157	2.04%	14,301	2.35%	13,249	2.48%	13,194	2.76%	11,021	2.19%	10,111	1.89%	9,471	1.69%	10,086	1.75%	8,331	1.34%	4,586	0.85%	1,881	0.37%	1,727	0.31%	3,864	0.69%	6,439	1.14%	6,900	1.19%	4,157	0.7%	2,621	0.44%	9,042	1.49%	9,174	1.45%	9,299	1.44%	5,769	0.88%	8,993	1.29%	18,686	2.54%	21,662	2.97%	14,529	1.99%	20,595	2.6%	16,144	1.95%	17,823	2.25%	139,455	17.81%	58,485	7.81%	61,464	7.88%	58,055	7.25%	22,924	3%	24,619	3.1%	25,201	3.07%	35,559	3.9%	26,701	2.87%	33,727	3.75%	30,375	3.33%	58,282	6.2%	45,150	4.85%	52,840	5.12%	41,740	3.82%	32,777	3.02%
其他流動資產－其他	12,530	3.1%					9,499	2.07%	65,571	11.5%					11,157	2.04%	14,301	2.35%					11,021	2.19%	10,111	1.89%					8,331	1.34%	4,586	0.85%					3,864	0.69%	6,439	1.14%	6,900	1.19%	4,157	0.7%	2,621	0.44%	9,042	1.49%	9,174	1.45%	9,299	1.44%	5,769	0.88%	8,993	1.29%	18,686	2.54%	21,662	2.97%	14,529	1.99%	20,595	2.6%	16,144	1.95%	17,823	2.25%	139,455	17.81%	58,485	7.81%	61,464	7.88%	58,055	7.25%	22,924	3%	24,619	3.1%	25,201	3.07%	35,559	3.9%	26,701	2.87%	33,727	3.75%					45,150	4.85%	52,840	5.12%
流動資產合計	231,106	57.26%	236,225	57.39%	243,583	57.39%	272,502	59.4%	385,254	67.58%	340,577	67.02%	347,799	67.06%	371,430	67.98%	430,778	70.7%	354,622	66.49%	299,346	62.53%	316,093	62.7%	224,368	41.94%	242,463	43.28%	250,714	43.58%	291,637	46.99%	215,676	39.85%	190,741	37.19%	217,451	39.08%	218,068	39.05%	213,228	37.7%	215,269	37.08%	218,243	36.87%	246,243	40.9%	245,906	40.55%	262,397	41.53%	268,499	41.66%	281,758	42.8%	316,470	45.25%	348,969	47.51%	343,235	47%	334,315	45.88%	389,686	49.22%	428,400	51.78%	386,616	48.74%	418,858	53.5%	365,779	48.84%	402,640	51.6%	416,168	51.95%	370,890	48.51%	394,425	49.65%	428,980	52.22%	509,550	55.91%	523,159	56.27%	495,441	55.07%	500,228	54.9%	542,752	57.75%	535,384	57.49%	576,287	55.85%	633,607	58.04%	621,318	57.28%
非流動資產
不動產、廠房及設備	146,765	36.36%	148,978	36.2%	151,573	35.71%	153,784	33.52%	135,677	23.8%	137,541	27.07%	139,813	26.96%	141,957	25.98%	143,972	23.63%	145,347	27.25%	148,252	30.97%	151,623	30.08%	153,893	28.77%	158,336	28.26%	161,560	28.08%	164,796	26.55%	160,813	29.71%	184,602	35.99%	178,173	32.02%	173,309	31.03%	179,341	31.71%	182,705	31.47%	186,327	31.48%	189,079	31.41%	181,706	29.96%	184,844	29.26%	187,870	29.15%	189,906	28.85%	172,312	24.64%	174,462	23.75%	177,077	24.25%	177,240	24.32%	173,824	21.96%	175,459	21.21%	179,708	22.66%	237,245	30.3%	248,327	33.16%	248,628	31.86%	252,710	31.55%	256,163	33.5%	258,983	32.6%	261,974	31.89%	268,202	29.43%	274,238	29.49%	273,210	30.37%	390,163	42.82%	376,393	40.05%	375,640	40.34%	435,058	42.16%	437,470	40.08%	443,378	40.87%
使用權資產	17,528	4.34%	18,074	4.39%	20,899	4.92%	23,659	5.16%	26,609	4.67%	5,172	1.02%	5,824	1.12%	7,146	1.31%	8,511	1.4%	5,648	1.06%	6,322	1.32%	14,479	2.87%	28,977	5.42%	30,346	5.42%	31,734	5.52%	32,266	5.2%	32,889	6.08%	25,097	4.89%	26,235	4.71%	27,669	4.95%	29,469	5.21%	31,783	5.47%	33,700	5.69%	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		0		0
無形資產	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%	52	0.01%	101	0.02%	150	0.02%	207	0.03%	261	0.04%	308	0.05%	358	0.05%	404	0.06%	446	0.06%	520	0.07%	581	0.07%	0	0%	0		0	0%	0	0%	0	0%	0	0%	29	0%	58	0.01%	106	0.01%	164	0.02%	223	0.02%	281	0.03%	339	0.04%	397	0.04%	456	0.05%	514	0.05%	620	0.06%	449	0.04%
其他非流動資產	8,215	2.04%	8,305	2.02%	8,403	1.98%	8,784	1.91%	22,515	3.95%	24,868	4.89%	25,182	4.86%	25,825	4.73%	26,039	4.27%	27,715	5.2%	24,793	5.18%	21,936	4.35%	24,196	4.52%	24,025	4.29%	23,877	4.15%	22,174	3.57%	23,316	4.31%	4,526	0.88%	20,896	3.76%	25,489	4.56%	26,856	4.75%	28,059	4.83%	27,594	4.66%	42,016	6.98%	53,551	8.83%	53,201	8.42%	53,520	8.31%
其他非流動資產－其他	8,215	2.04%					8,784	1.91%	22,515	3.95%					25,825	4.73%	26,039	4.27%					21,936	4.35%	24,196	4.52%					22,174	3.57%	23,316	4.31%					25,489	4.56%	26,856	4.75%	28,059	4.83%	27,594	4.66%	27,387	4.55%	38,925	6.42%	37,936	6%	37,956	5.89%	37,392	5.68%	60,016	8.58%	60,906	8.29%	60,745	8.32%	58,858	8.08%	65,415	8.26%	54,071	6.54%	51,096	6.44%	3,591	0.46%	5,876	0.78%	3,957	0.51%	4,103	0.51%	6,997	0.92%	13,207	1.66%	4,746	0.58%	4,752	0.52%	1,755	0.19%	1,769	0.2%	1,752	0.19%	1,745	0.19%	1,638	0.18%	1,763	0.17%	1,359	0.12%	1,007	0.09%
非流動資產合計	172,508	42.74%	175,357	42.61%	180,875	42.61%	186,227	40.6%	184,801	32.42%	167,581	32.98%	170,819	32.94%	174,928	32.02%	178,522	29.3%	178,710	33.51%	179,367	37.47%	188,038	37.3%	310,569	58.06%	317,798	56.72%	324,623	56.42%	329,020	53.01%	325,571	60.15%	322,181	62.81%	339,006	60.92%	340,412	60.95%	352,302	62.3%	365,341	62.92%	373,657	63.13%	355,754	59.1%	360,498	59.45%	369,371	58.47%	375,929	58.34%	376,553	57.2%	382,924	54.75%	385,569	52.49%	387,112	53%	394,377	54.12%	401,992	50.78%	398,877	48.22%	406,606	51.26%	364,119	46.5%	383,189	51.16%	377,698	48.4%	384,923	48.05%	393,727	51.49%	399,918	50.35%	392,461	47.78%	401,832	44.09%	406,630	43.73%	404,295	44.93%	410,998	45.1%	397,119	42.25%	395,887	42.51%	455,606	44.15%	458,004	41.96%	463,445	42.72%
資產總計	403,614	100%	411,582	100%	424,458	100%	458,729	100%	570,055	100%	508,158	100%	518,618	100%	546,358	100%	609,300	100%	533,332	100%	478,713	100%	504,131	100%	534,937	100%	560,261	100%	575,337	100%	620,657	100%	541,247	100%	512,922	100%	556,457	100%	558,480	100%	565,530	100%	580,610	100%	591,900	100%	601,997	100%	606,404	100%	631,768	100%	644,428	100%	658,311	100%	699,394	100%	734,538	100%	730,347	100%	728,692	100%	791,678	100%	827,277	100%	793,222	100%	782,977	100%	748,968	100%	780,338	100%	801,091	100%	764,617	100%	794,343	100%	821,441	100%	911,382	100%	929,789	100%	899,736	100%	911,226	100%	939,871	100%	931,271	100%	1,031,893	100%	1,091,611	100%	1,084,763	100%
負債及權益
負債
流動負債
短期借款	216,936	53.75%	220,216	53.5%	219,893	51.81%	224,432	48.92%	231,337	40.58%	181,299	35.68%	182,789	35.25%	188,574	34.51%	198,068	32.51%	102,294	19.18%	25,836	5.4%	26,801	5.32%	54,300	10.15%	63,039	11.25%	57,871	10.06%	92,828	14.96%	287,792	53.17%	281,066	54.8%	289,901	52.1%	289,684	51.87%	284,743	50.35%	280,779	48.36%	280,158	47.33%	282,262	46.89%	267,923	44.18%	263,343	41.68%	268,079	41.6%	249,729	37.93%	241,871	34.58%	251,194	34.2%	243,127	33.29%	225,485	30.94%	246,702	31.16%	308,749	37.32%	261,201	32.93%	249,084	31.81%	163,007	21.76%	214,631	27.5%	226,080	28.22%	265,722	34.75%	261,214	32.88%	263,373	32.06%	242,246	26.58%	210,090	22.6%	190,766	21.2%	186,406	20.46%	190,955	20.32%	188,229	20.21%	199,736	19.36%	213,829	19.59%	211,472	19.49%
應付票據	1,792	0.44%	1,537	0.37%	1,578	0.37%	1,237	0.27%	2,570	0.45%	567	0.11%	490	0.09%	1,594	0.29%	1,119	0.18%	4,617	0.87%	4,810	1%	842	0.17%	2,137	0.4%	2,105	0.38%	7,127	1.24%	2,198	0.35%	6,415	1.19%	7,172	1.4%	7,516	1.35%	6,942	1.24%	8,864	1.57%	10,091	1.74%	8,332	1.41%	10,227	1.7%	8,181	1.35%	6,359	1.01%	6,225	0.97%	7,368	1.12%	10,254	1.47%	7,827	1.07%	11,412	1.56%	14,103	1.94%	10,852	1.37%	8,051	0.97%	10,673	1.35%	6,812	0.87%	8,340	1.11%	13,114	1.68%	7,175	0.9%	8,605	1.13%	6,415	0.81%	6,978	0.85%	11,223	1.23%	11,808	1.27%	13,294	1.48%	10,026	1.1%	7,838	0.83%	8,966	0.96%	10,419	1.01%	8,835	0.81%	8,517	0.79%
應付帳款	45,098	11.17%	35,754	8.69%	31,625	7.45%	42,914	9.35%	47,466	8.33%	42,112	8.29%	41,963	8.09%	44,289	8.11%	55,959	9.18%	60,528	11.35%	67,457	14.09%	66,311	13.15%	54,205	10.13%	67,938	12.13%	61,168	10.63%	68,064	10.97%	55,348	10.23%	41,564	8.1%	47,577	8.55%	45,358	8.12%	39,129	6.92%	33,284	5.73%	26,696	4.51%	39,776	6.61%	39,079	6.44%	37,585	5.95%	26,735	4.15%	42,811	6.5%	50,063	7.16%	65,560	8.93%	45,338	6.21%	44,259	6.07%	44,341	5.6%	28,065	3.39%	23,794	3%	37,086	4.74%	36,781	4.91%	31,239	4%	32,859	4.1%	44,994	5.88%	51,875	6.53%	72,503	8.83%	119,093	13.07%	125,127	13.46%	118,790	13.2%	117,032	12.84%	129,158	13.74%	102,087	10.96%	136,598	13.24%	167,987	15.39%	145,129	13.38%
其他應付款	34,776	8.62%	37,881	9.2%	37,818	8.91%	51,541	11.24%	53,092	9.31%	71,704	14.11%	70,823	13.66%	68,641	12.56%	100,168	16.44%	98,316	18.43%	99,308	20.74%	106,386	21.1%	25,529	4.77%	25,739	4.59%	25,999	4.52%	28,611	4.61%	23,113	4.27%	21,811	4.25%	25,936	4.66%	21,402	3.83%	20,562	3.64%	17,807	3.07%	17,270	2.92%	27,319	4.54%	33,596	5.54%	37,832	5.99%	24,544	3.81%
其他應付款－其他	34,776	8.62%					51,541	11.24%	53,092	9.31%					68,641	12.56%	100,168	16.44%					106,386	21.1%	25,529	4.77%					28,611	4.61%	23,113	4.27%					21,402	3.83%	20,562	3.64%	17,807	3.07%	17,270	2.92%	27,319	4.54%	33,596	5.54%	37,832	5.99%	24,544	3.81%	25,053	3.81%	22,577	3.23%	26,751	3.64%	20,091	2.75%	21,527	2.95%	21,970	2.78%	19,706	2.38%	18,222	2.3%	18,123	2.31%	27,018	3.61%	21,881	2.8%	21,820	2.72%	21,340	2.79%	24,945	3.14%	27,274	3.32%	31,636	3.47%	36,967	3.98%	38,232	4.25%	30,804	3.38%	27,547	2.93%	28,616	3.07%	28,149	2.73%	32,926	3.02%	43,213	3.98%
其他應付款項－關係人	8,126	2.01%			6,057	1.43%	6,027	1.31%
本期所得稅負債	0	0%	7,087	1.72%			0	0%	2,068	0.36%	0	0%	0	0%	1,219	0.22%													0	0%							345	0.06%							69	0.01%	0	0%	0	0%	0	0%	293	0.05%	433	0.07%	190	0.03%	0	0%	0	0%	437	0.06%	78	0.01%	38	0%	0	0%	285	0.04%	35	0%	0	0%	273	0.03%	587	0.08%	617	0.08%			367	0.04%					0	0%							2,319	0.21%
租賃負債－流動	11,060	2.74%	11,170	2.71%	11,224	2.64%	11,232	2.45%	11,200	1.96%	2,717	0.53%	3,181	0.61%	3,995	0.73%	4,844	0.8%	4,024	0.75%	4,024	0.84%	4,302	0.85%	4,485	0.84%	4,697	0.84%	4,720	0.82%	3,986	0.64%	3,933	0.73%	1,451	0.28%	2,407	0.43%	3,640	0.65%	4,928	0.87%	5,892	1.01%	5,963	1.01%	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		0		0
其他流動負債	19,956	4.94%	19,354	4.7%	18,652	4.39%	17,158	3.74%	17,637	3.09%	16,832	3.31%	19,608	3.78%	22,136	4.05%	22,059	3.62%	21,339	4%	19,691	4.11%	18,488	3.67%	63,541	11.88%	42,482	7.58%	41,862	7.28%	41,806	6.74%	28,131	5.2%	29,187	5.69%	31,669	5.69%	18,663	3.34%	20,440	3.61%	24,039	4.14%	25,962	4.39%	24,343	4.04%	21,526	3.55%	22,108	3.5%	28,159	4.37%
一年或一營業週期內到期長期負債	0		0		0	0%	0	0%	0	0%	0	0%	637	0.12%	1,270	0.23%	1,899	0.31%	2,525	0.47%	2,512	0.52%	2,500	0.5%	22,756	4.25%	22,683	4.05%	21,998	3.82%	21,317	3.43%	6,236	1.15%	0		0		15,974	2.86%	14,724	2.6%	17,919	3.09%	19,169	3.24%	20,419	3.39%	16,669	2.75%	16,669	2.64%	19,159	2.97%	23,286	3.54%	32,481	4.64%	32,141	4.38%	30,586	4.19%	11,787	1.62%	8,984	1.13%	7,304	0.88%	5,593	0.71%	3,706	0.47%	5,759	0.77%	6,803	0.87%	16,247	2.03%	25,446	3.33%	31,844	4.01%	23,901	2.91%	21,329	2.34%	17,880	1.92%	0	0%	0	0%	0	0%	0	0%	6,393	0.62%	6,365	0.58%	6,336	0.58%
其他流動負債－其他	19,956	4.94%	19,354	4.7%	18,652	4.39%	17,158	3.74%	17,637	3.09%	16,832	3.31%	18,971	3.66%	20,866	3.82%	20,160	3.31%	18,814	3.53%	17,179	3.59%	15,988	3.17%	40,785	7.62%	19,799	3.53%	19,864	3.45%	20,489	3.3%	21,895	4.05%					2,689	0.48%	5,716	1.01%	6,120	1.05%	6,793	1.15%	3,924	0.65%	4,857	0.8%	5,439	0.86%	9,000	1.4%	8,305	1.26%	13,427	1.92%	10,395	1.42%	8,525	1.17%	10,278	1.41%	37,074	4.68%	7,223	0.87%	5,279	0.67%	1,309	0.17%	2,259	0.3%	4,053	0.52%	4,884	0.61%	5,695	0.74%	5,493	0.69%	2,040	0.25%	14,576	1.6%	8,027	0.86%	4,236	0.47%	9,630	1.06%	4,443	0.47%	2,639	0.28%	26,689	2.59%	2,986	0.27%	8,659	0.8%
流動負債合計	337,744	83.68%	332,999	80.91%	326,847	77%	354,541	77.29%	365,370	64.09%	315,231	62.03%	318,854	61.48%	330,448	60.48%	382,217	62.73%	291,118	54.58%	221,126	46.19%	223,130	44.26%	204,197	38.17%	206,000	36.77%	198,747	34.54%	237,493	38.26%	404,732	74.78%	383,790	74.82%	406,478	73.05%	385,689	69.06%	378,666	66.96%	371,892	64.05%	364,450	61.57%	383,927	63.78%	370,305	61.07%	367,227	58.13%	354,035	54.94%	356,985	54.23%	370,863	53.03%	393,868	53.62%	359,079	49.17%	327,876	45%	370,001	46.74%	379,136	45.83%	324,762	40.94%	316,405	40.41%	243,199	32.47%	291,721	37.38%	309,338	38.61%	372,389	48.7%	382,403	48.14%	396,069	48.22%	440,470	48.33%	410,034	44.1%	365,652	40.64%	354,429	38.9%	360,665	38.37%	331,317	35.58%	408,753	39.61%	436,071	39.95%	424,072	39.09%
非流動負債
應付公司債	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		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
長期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	636	0.13%	1,268	0.25%	230,588	43.11%	236,305	42.18%	242,004	42.06%	247,683	39.91%	4,597	0.85%	6,462	1.26%	2,916	0.52%	4,167	0.75%	417	0.07%	2,639	0.45%	6,806	1.15%	10,973	1.82%	9,724	1.6%	13,891	2.2%	18,058	2.8%	22,225	3.38%	26,393	3.77%	24,310	3.31%	31,370	4.3%	33,607	4.61%	38,341	4.84%	42,237	5.11%	44,329	5.59%	46,285	5.91%	42,857	5.72%	14,919	1.91%	0	0%	981	0.13%	3,906	0.49%	0	0%	6,076	0.67%	11,920	1.28%	0	0%	0	0%	0	0%	0	0%	27,904	2.7%	29,513	2.7%	31,115	2.87%
遞延所得稅負債	2,567	0.64%	2,609	0.63%	2,632	0.62%	2,673	0.58%	2,817	0.49%	3,095	0.61%	2,782	0.54%	2,826	0.52%	2,714	0.45%	2,778	0.52%	2,681	0.56%	2,938	0.58%	2,966	0.55%	2,978	0.53%	3,205	0.56%	3,442	0.55%	2,659	0.49%	2,083	0.41%	3,264	0.59%	2,918	0.52%	3,091	0.55%	3,693	0.64%	3,896	0.66%	3,519	0.58%	3,505	0.58%	4,046	0.64%	4,214	0.65%	3,896	0.59%	3,481	0.5%	3,218	0.44%	2,896	0.4%	3,784	0.52%	4,072	0.51%	4,647	0.56%	5,100	0.64%	5,196	0.66%	5,903	0.79%	5,021	0.64%	5,353	0.67%	5,840	0.76%	6,036	0.76%	6,286	0.77%	8,406	0.92%	9,991	1.07%	11,989	1.33%	15,214	1.67%	14,937	1.59%	17,626	1.89%	19,989	1.94%	19,989	1.83%	19,989	1.84%
租賃負債－非流動	6,759	1.67%	7,166	1.74%	9,895	2.33%	12,582	2.74%	15,477	2.72%	2,528	0.5%	2,446	0.47%	2,983	0.55%	3,515	0.58%	1,477	0.28%	2,159	0.45%	10,409	2.06%	11,395	2.13%	12,391	2.21%	13,486	2.34%	14,480	2.33%	15,323	2.83%	10,131	1.98%	9,894	1.78%	10,111	1.81%	10,327	1.83%	10,947	1.89%	12,418	2.1%	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		0		0
其他非流動負債	74	0.02%	74	0.02%	74	0.02%	74	0.02%	74	0.01%	74	0.01%	74	0.01%	74	0.01%	74	0.01%	74	0.01%	74	0.02%	74	0.01%	3,980	0.74%	3,983	0.71%	4,015	0.7%	3,613	0.58%	3,947	0.73%	3,874	0.76%	2,767	0.5%	2,805	0.5%	2,833	0.5%	2,939	0.51%	2,976	0.5%	2,909	0.48%	2,887	0.48%	2,984	0.47%	2,943	0.46%
非流動負債合計	9,400	2.33%	9,849	2.39%	12,601	2.97%	15,329	3.34%	18,368	3.22%	5,697	1.12%	5,302	1.02%	5,883	1.08%	6,303	1.03%	4,329	0.81%	5,550	1.16%	14,689	2.91%	248,929	46.53%	255,657	45.63%	262,710	45.66%	269,218	43.38%	26,526	4.9%	22,550	4.4%	18,841	3.39%	20,001	3.58%	16,668	2.95%	20,218	3.48%	26,096	4.41%	17,401	2.89%	16,116	2.66%	20,921	3.31%	25,215	3.91%	29,034	4.41%	32,778	4.69%	30,411	4.14%	37,167	5.09%	40,355	5.54%	45,424	5.74%	49,097	5.93%	51,678	6.51%	53,741	6.86%	51,099	6.82%	22,190	2.84%	7,634	0.95%	9,123	1.19%	12,174	1.53%	8,465	1.03%	15,960	1.75%	23,395	2.52%	13,446	1.49%	15,283	1.68%	15,006	1.6%	17,830	1.91%	48,296	4.68%	50,090	4.59%	51,897	4.78%
負債總計	347,144	86.01%	342,848	83.3%	339,448	79.97%	369,870	80.63%	383,738	67.32%	320,928	63.16%	324,156	62.5%	336,331	61.56%	388,520	63.76%	295,447	55.4%	226,676	47.35%	237,819	47.17%	453,126	84.71%	461,657	82.4%	461,457	80.21%	506,711	81.64%	431,258	79.68%	406,340	79.22%	425,319	76.43%	405,690	72.64%	395,334	69.91%	392,110	67.53%	390,546	65.98%	401,328	66.67%	386,421	63.72%	388,148	61.44%	379,250	58.85%	386,019	58.64%	403,641	57.71%	424,279	57.76%	396,246	54.25%	368,231	50.53%	415,425	52.47%	428,233	51.76%	376,440	47.46%	370,146	47.27%	294,298	39.29%	313,911	40.23%	316,972	39.57%	381,512	49.9%	394,577	49.67%	404,534	49.25%	456,430	50.08%	433,429	46.62%	379,098	42.13%	369,712	40.57%	375,671	39.97%	349,147	37.49%	457,049	44.29%	486,161	44.54%	475,969	43.88%
權益
歸屬於母公司業主之權益
股本
普通股股本	360,380	89.29%	360,380	87.56%	360,380	84.9%	360,380	78.56%	360,380	63.22%	360,380	70.92%	360,380	69.49%	360,380	65.96%	360,380	59.15%	360,380	67.57%	360,380	75.28%	360,380	71.49%	360,380	67.37%	360,380	64.32%	360,380	62.64%	360,380	58.06%	360,380	66.58%	360,380	70.26%	360,380	64.76%	360,380	64.53%	360,380	63.72%	360,380	62.07%	360,380	60.89%	360,380	59.86%	360,380	59.43%	360,380	57.04%	513,335	79.66%	513,335	77.98%	513,335	73.4%	513,335	69.89%	513,335	70.29%	513,335	70.45%	513,335	64.84%	513,335	62.05%	513,335	64.72%	513,335	65.56%	513,335	68.54%	513,335	65.78%	513,335	64.08%	596,725	78.04%	596,725	75.12%	596,725	72.64%	596,725	65.47%	596,725	64.18%	596,725	66.32%	596,725	65.49%	596,725	63.49%	596,725	64.08%	596,725	57.83%	596,725	54.66%	596,725	55.01%
特別股股本	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		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
股本合計	360,380	89.29%	360,380	87.56%	360,380	84.9%	360,380	78.56%	360,380	63.22%	360,380	70.92%	360,380	69.49%	360,380	65.96%	360,380	59.15%	360,380	67.57%	360,380	75.28%	360,380	71.49%	360,380	67.37%	360,380	64.32%	360,380	62.64%	360,380	58.06%	360,380	66.58%	360,380	70.26%	360,380	64.76%	360,380	64.53%	360,380	63.72%	360,380	62.07%	360,380	60.89%	360,380	59.86%	360,380	59.43%	360,380	57.04%	513,335	79.66%	513,335	77.98%	513,335	73.4%	513,335	69.89%	513,335	70.29%	513,335	70.45%	513,335	64.84%	513,335	62.05%	513,335	64.72%	513,335	65.56%	513,335	68.54%	513,335	65.78%	513,335	64.08%	596,725	78.04%	596,725	75.12%	596,725	72.64%	596,725	65.47%	596,725	64.18%	596,725	66.32%	596,725	65.49%	596,725	63.49%	596,725	64.08%	596,725	57.83%	596,725	54.66%	596,725	55.01%
資本公積
資本公積－發行溢價							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
資本公積－特別股股票溢價	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		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
資本公積合計	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,000	1.87%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	48,968	4.51%
保留盈餘
未分配盈餘（或待彌補虧損）	(297,568)	-73.73%	(285,469)	-69.36%	(269,286)	-63.44%	(265,598)	-57.9%	(168,721)	-29.6%	(168,919)	-33.24%	(160,436)	-30.94%	(145,042)	-26.55%	(133,309)	-21.88%	(116,460)	-21.84%	(101,921)	-21.29%	(88,671)	-17.59%	(271,053)	-50.67%	(254,307)	-45.39%	(239,938)	-41.7%	(240,818)	-38.8%	(241,643)	-44.65%	(242,749)	-47.33%	(222,915)	-40.06%	(199,878)	-35.79%	(184,027)	-32.54%	(171,139)	-29.48%	(160,122)	-27.05%	(157,408)	-26.15%	(137,971)	-22.75%	(119,196)	-18.87%	(252,107)	-39.12%	(242,134)	-36.78%	(214,938)	-30.73%	(198,067)	-26.96%	(171,321)	-23.46%	(152,955)	-20.99%	(139,762)	-17.65%	(122,140)	-14.76%	(108,478)	-13.68%	(113,295)	-14.47%	(77,817)	-10.39%	(58,128)	-7.45%	(58,424)	-7.29%	(229,858)	-30.06%	(206,262)	-25.97%	(183,391)	-22.33%	(149,279)	-16.38%	(107,785)	-11.59%	(78,006)	-8.67%	(61,411)	-6.74%	(34,025)	-3.62%	(2,056)	-0.22%	(9,409)	-0.91%	17,704	1.62%	(27,662)	-2.55%
保留盈餘合計	(297,568)	-73.73%	(285,469)	-69.36%	(269,286)	-63.44%	(265,598)	-57.9%	(168,721)	-29.6%	(168,919)	-33.24%	(160,436)	-30.94%	(145,042)	-26.55%	(133,309)	-21.88%	(116,460)	-21.84%	(101,921)	-21.29%	(88,671)	-17.59%	(271,053)	-50.67%	(254,307)	-45.39%	(239,938)	-41.7%	(240,818)	-38.8%	(241,643)	-44.65%	(242,749)	-47.33%	(222,915)	-40.06%	(199,878)	-35.79%	(184,027)	-32.54%	(171,139)	-29.48%	(160,122)	-27.05%	(157,408)	-26.15%	(137,971)	-22.75%	(119,196)	-18.87%	(252,107)	-39.12%	(242,134)	-36.78%	(214,938)	-30.73%	(198,067)	-26.96%	(171,321)	-23.46%	(152,955)	-20.99%	(139,762)	-17.65%	(122,140)	-14.76%	(108,478)	-13.68%	(113,295)	-14.47%	(77,817)	-10.39%	(58,128)	-7.45%	(58,424)	-7.29%	(229,858)	-30.06%	(206,262)	-25.97%	(183,391)	-22.33%	(149,279)	-16.38%	(107,785)	-11.59%	(78,006)	-8.67%	(61,411)	-6.74%	(34,025)	-3.62%	(2,056)	-0.22%	(9,409)	-0.91%	17,704	1.62%	(26,568)	-2.45%
其他權益
其他權益合計	(6,342)	-1.57%	(6,177)	-1.5%	(6,084)	-1.43%	(5,923)	-1.29%	(5,342)	-0.94%	(4,231)	-0.83%	(5,482)	-1.06%	(5,311)	-0.97%	(6,291)	-1.03%	(6,035)	-1.13%	(6,422)	-1.34%	(5,397)	-1.07%	(7,516)	-1.41%	(7,469)	-1.33%	(6,562)	-1.14%	(5,616)	-0.9%	(8,748)	-1.62%	(11,049)	-2.15%	(6,327)	-1.14%	(7,712)	-1.38%	(6,157)	-1.09%	(741)	-0.13%	1,096	0.19%	(2,303)	-0.38%	(2,426)	-0.4%	2,436	0.39%	3,950	0.61%	1,091	0.17%	(2,644)	-0.38%	(5,009)	-0.68%	(7,913)	-1.08%	81	0.01%	2,680	0.34%	7,849	0.95%	11,925	1.5%	12,791	1.63%	19,152	2.56%	11,220	1.44%	14,208	1.77%	16,238	2.12%	9,303	1.17%	3,573	0.43%	7,506	0.82%	7,420	0.8%	1,919	0.21%	6,200	0.68%	1,500	0.16%	(12,545)	-1.35%	(12,472)	-1.21%	(8,979)	-0.82%	(10,331)	-0.95%
歸屬於母公司業主之權益合計	56,470	13.99%	68,734	16.7%	85,010	20.03%	88,859	19.37%	186,317	32.68%	187,230	36.84%	194,462	37.5%	210,027	38.44%	220,780	36.24%	237,885	44.6%	252,037	52.65%	266,312	52.83%	81,811	15.29%	98,604	17.6%	113,880	19.79%	113,946	18.36%	109,989	20.32%	106,582	20.78%	131,138	23.57%	152,790	27.36%	170,196	30.09%	188,500	32.47%	201,354	34.02%	200,669	33.33%	219,983	36.28%	243,620	38.56%	265,178	41.15%	272,292	41.36%	295,753	42.29%	310,259	42.24%	334,101	45.75%	360,461	49.47%	376,253	47.53%	399,044	48.24%	416,782	52.54%	412,831	52.73%	454,670	60.71%	466,427	59.77%	484,119	60.43%	383,105	50.1%	399,766	50.33%	416,907	50.75%	454,952	49.92%	496,360	53.38%	520,638	57.87%	541,514	59.43%	564,200	60.03%	582,124	62.51%	574,844	55.71%	605,450	55.46%	608,794	56.12%
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%	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%	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%	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	56,470	13.99%	68,734	16.7%	85,010	20.03%	88,859	19.37%	186,317	32.68%	187,230	36.84%	194,462	37.5%	210,027	38.44%	220,780	36.24%	237,885	44.6%	252,037	52.65%	266,312	52.83%	81,811	15.29%	98,604	17.6%	113,880	19.79%	113,946	18.36%	109,989	20.32%	106,582	20.78%	131,138	23.57%	152,790	27.36%	170,196	30.09%	188,500	32.47%	201,354	34.02%	200,669	33.33%	219,983	36.28%	243,620	38.56%	265,178	41.15%	272,292	41.36%	295,753	42.29%	310,259	42.24%	334,101	45.75%	360,461	49.47%	376,253	47.53%	399,044	48.24%	416,782	52.54%	412,831	52.73%	454,670	60.71%	466,427	59.77%	484,119	60.43%	383,105	50.1%	399,766	50.33%	416,907	50.75%	454,952	49.92%	496,360	53.38%	520,638	57.87%	541,514	59.43%	564,200	60.03%	582,124	62.51%	574,844	55.71%	605,450	55.46%	608,794	56.12%
負債及權益總計	403,614	100%	411,582	100%	424,458	100%	458,729	100%	570,055	100%	508,158	100%	518,618	100%	546,358	100%	609,300	100%	533,332	100%	478,713	100%	504,131	100%	534,937	100%	560,261	100%	575,337	100%	620,657	100%	541,247	100%	512,922	100%	556,457	100%	558,480	100%	565,530	100%	580,610	100%	591,900	100%	601,997	100%	606,404	100%	631,768	100%	644,428	100%	658,311	100%	699,394	100%	734,538	100%	730,347	100%	728,692	100%	791,678	100%	827,277	100%	793,222	100%	782,977	100%	748,968	100%	780,338	100%	801,091	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%	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%	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%	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%	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%	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%	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%	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%	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%	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

勝昱(4304) 截至2024年第3季「資產總額」總計約為NT$4.04億元，相較上一季減少約NT$-797萬元、相較去年年末減少約NT$-5,512萬元

勝昱(4304) 2024年第3季財報顯示公司「資產總額」約NT$4.04億元；負債總額約NT$3.47億元、為資產總額的86.01%；權益總額約NT$5,647萬元、為資產總額的13.99%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$4.12億元；負債總額約NT$3.43億元、為資產總額的83.3%；權益總額約NT$6,873萬元、為資產總額的16.7%。今年第3季相較上一季「資產總額」增加約NT$-797萬元。

對比去年年末

去年年末的「資產總額」則為NT$4.59億元；負債總額約NT$3.7億元、為資產總額的80.63%；權益總額約NT$8,886萬元、為資產總額的19.37%。今年第3季相較去年年末「資產總額」增加約NT$-5,512萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	403,614	100%	411,582	100%	424,458	100%	458,729	100%	570,055	100%	508,158	100%	518,618	100%	546,358	100%	609,300	100%	533,332	100%	478,713	100%	504,131	100%	534,937	100%	560,261	100%	575,337	100%	620,657	100%	541,247	100%	512,922	100%	556,457	100%	558,480	100%	565,530	100%	580,610	100%	591,900	100%	601,997	100%	606,404	100%	631,768	100%	644,428	100%	658,311	100%	699,394	100%	734,538	100%	730,347	100%	728,692	100%	791,678	100%	827,277	100%	793,222	100%	782,977	100%	748,968	100%	780,338	100%	801,091	100%	764,617	100%
負債總額	347,144	86.01%	342,848	83.3%	339,448	79.97%	369,870	80.63%	383,738	67.32%	320,928	63.16%	324,156	62.5%	336,331	61.56%	388,520	63.76%	295,447	55.4%	226,676	47.35%	237,819	47.17%	453,126	84.71%	461,657	82.4%	461,457	80.21%	506,711	81.64%	431,258	79.68%	406,340	79.22%	425,319	76.43%	405,690	72.64%	395,334	69.91%	392,110	67.53%	390,546	65.98%	401,328	66.67%	386,421	63.72%	388,148	61.44%	379,250	58.85%	386,019	58.64%	403,641	57.71%	424,279	57.76%	396,246	54.25%	368,231	50.53%	415,425	52.47%	428,233	51.76%	376,440	47.46%	370,146	47.27%	294,298	39.29%	313,911	40.23%	316,972	39.57%	381,512	49.9%
權益總額	56,470	13.99%	68,734	16.7%	85,010	20.03%	88,859	19.37%	186,317	32.68%	187,230	36.84%	194,462	37.5%	210,027	38.44%	220,780	36.24%	237,885	44.6%	252,037	52.65%	266,312	52.83%	81,811	15.29%	98,604	17.6%	113,880	19.79%	113,946	18.36%	109,989	20.32%	106,582	20.78%	131,138	23.57%	152,790	27.36%	170,196	30.09%	188,500	32.47%	201,354	34.02%	200,669	33.33%	219,983	36.28%	243,620	38.56%	265,178	41.15%	272,292	41.36%	295,753	42.29%	310,259	42.24%	334,101	45.75%	360,461	49.47%	376,253	47.53%	399,044	48.24%	416,782	52.54%	412,831	52.73%	454,670	60.71%	466,427	59.77%	484,119	60.43%	383,105	50.1%

流動資產

勝昱(4304) 截至2024年第3季「流動資產」總計約為NT$2.31億元，相較上一季減少約NT$-512萬元、相較去年年末減少約NT$-4,140萬元

勝昱(4304) 2024年第3季財報顯示公司「流動資產」總計約NT$2.31億元、約佔整體資產的57.26%。

對比上一季

上一季流動資產總計約NT$2.36億元、約佔整體資產的57.39%。今年第3季相較上一季減少約NT$-512萬元。

對比去年年末

去年年末流動資產則為NT$2.73億元、約佔整體資產的59.4%。今年第3季相較去年年末減少約NT$-4,140萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	231,106	57.26%	236,225	57.39%	243,583	57.39%	272,502	59.4%	385,254	67.58%	340,577	67.02%	347,799	67.06%	371,430	67.98%	430,778	70.7%	354,622	66.49%	299,346	62.53%	316,093	62.7%	224,368	41.94%	242,463	43.28%	250,714	43.58%	291,637	46.99%	215,676	39.85%	190,741	37.19%	217,451	39.08%	218,068	39.05%	213,228	37.7%	215,269	37.08%	218,243	36.87%	246,243	40.9%	245,906	40.55%	262,397	41.53%	268,499	41.66%	281,758	42.8%	316,470	45.25%	348,969	47.51%	343,235	47%	334,315	45.88%	389,686	49.22%	428,400	51.78%	386,616	48.74%	418,858	53.5%	365,779	48.84%	402,640	51.6%	416,168	51.95%	370,890	48.51%

非流動資產

勝昱(4304) 截至2024年第3季「非流動資產」總計約為NT$1.73億元，相較上一季減少約NT$-285萬元、相較去年年末減少約NT$-1,372萬元

勝昱(4304) 2024年第3季財報顯示公司「非流動資產」總計約NT$1.73億元、約佔整體資產的42.74%。

對比上一季

上一季非流動資產總計約NT$1.75億元、約佔整體資產的42.61%。今年第3季相較上一季減少約NT$-285萬元。

對比去年年末

去年年末非流動資產則為NT$1.86億元、約佔整體資產的40.6%。今年第3季相較去年年末減少約NT$-1,372萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	172,508	42.74%	175,357	42.61%	180,875	42.61%	186,227	40.6%	184,801	32.42%	167,581	32.98%	170,819	32.94%	174,928	32.02%	178,522	29.3%	178,710	33.51%	179,367	37.47%	188,038	37.3%	310,569	58.06%	317,798	56.72%	324,623	56.42%	329,020	53.01%	325,571	60.15%	322,181	62.81%	339,006	60.92%	340,412	60.95%	352,302	62.3%	365,341	62.92%	373,657	63.13%	355,754	59.1%	360,498	59.45%	369,371	58.47%	375,929	58.34%	376,553	57.2%	382,924	54.75%	385,569	52.49%	387,112	53%	394,377	54.12%	401,992	50.78%	398,877	48.22%	406,606	51.26%	364,119	46.5%	383,189	51.16%	377,698	48.4%	384,923	48.05%	393,727	51.49%

流動負債

勝昱(4304) 截至2024年第3季「流動負債」總計約為NT$3.38億元，相較上一季增加約NT$474萬元、相較去年年末減少約NT$-1,680萬元

勝昱(4304) 2024年第3季財報顯示公司「流動負債」總計約NT$3.38億元、約佔整體資產的83.68%。

對比上一季

上一季流動負債總計約NT$3.33億元、約佔整體資產的80.91%。今年第3季相較上一季增加約NT$474萬元。

對比去年年末

去年年末流動負債則為NT$3.55億元、約佔整體資產的77.29%。今年第3季相較去年年末減少約NT$-1,680萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	337,744	83.68%	332,999	80.91%	326,847	77%	354,541	77.29%	365,370	64.09%	315,231	62.03%	318,854	61.48%	330,448	60.48%	382,217	62.73%	291,118	54.58%	221,126	46.19%	223,130	44.26%	204,197	38.17%	206,000	36.77%	198,747	34.54%	237,493	38.26%	404,732	74.78%	383,790	74.82%	406,478	73.05%	385,689	69.06%	378,666	66.96%	371,892	64.05%	364,450	61.57%	383,927	63.78%	370,305	61.07%	367,227	58.13%	354,035	54.94%	356,985	54.23%	370,863	53.03%	393,868	53.62%	359,079	49.17%	327,876	45%	370,001	46.74%	379,136	45.83%	324,762	40.94%	316,405	40.41%	243,199	32.47%	291,721	37.38%	309,338	38.61%	372,389	48.7%

非流動負債

勝昱(4304) 截至2024年第3季「非流動負債」總計約為NT$940萬元，相較上一季減少約NT$-44.9萬元、相較去年年末減少約NT$-593萬元

勝昱(4304) 2024年第3季財報顯示公司「非流動負債」總計約NT$940萬元、約佔整體資產的2.33%。

對比上一季

上一季非流動負債總計約NT$985萬元、約佔整體資產的2.39%。今年第3季相較上一季減少約NT$-44.9萬元。

對比去年年末

去年年末非流動負債則為NT$1,533萬元、約佔整體資產的3.34%。今年第3季相較去年年末減少約NT$-593萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	9,400	2.33%	9,849	2.39%	12,601	2.97%	15,329	3.34%	18,368	3.22%	5,697	1.12%	5,302	1.02%	5,883	1.08%	6,303	1.03%	4,329	0.81%	5,550	1.16%	14,689	2.91%	248,929	46.53%	255,657	45.63%	262,710	45.66%	269,218	43.38%	26,526	4.9%	22,550	4.4%	18,841	3.39%	20,001	3.58%	16,668	2.95%	20,218	3.48%	26,096	4.41%	17,401	2.89%	16,116	2.66%	20,921	3.31%	25,215	3.91%	29,034	4.41%	32,778	4.69%	30,411	4.14%	37,167	5.09%	40,355	5.54%	45,424	5.74%	49,097	5.93%	51,678	6.51%	53,741	6.86%	51,099	6.82%	22,190	2.84%	7,634	0.95%	9,123	1.19%

權益

勝昱(4304) 截至2024年第3季「權益」總計約為NT$5,647萬元，相較上一季減少約NT$-1,226萬元、相較去年年末減少約NT$-3,239萬元

勝昱(4304) 2024年第3季財報顯示公司「權益」總計約NT$5,647萬元、約佔整體資產的13.99%。

對比上一季

上一季權益總計約NT$6,873萬元、約佔整體資產的16.7%。今年第3季相較上一季減少約NT$-1,226萬元。

對比去年年末

去年年末權益則為NT$8,886萬元、約佔整體資產的19.37%。今年第3季相較去年年末減少約NT$-3,239萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	56,470	13.99%	68,734	16.7%	85,010	20.03%	88,859	19.37%	186,317	32.68%	187,230	36.84%	194,462	37.5%	210,027	38.44%	220,780	36.24%	237,885	44.6%	252,037	52.65%	266,312	52.83%	81,811	15.29%	98,604	17.6%	113,880	19.79%	113,946	18.36%	109,989	20.32%	106,582	20.78%	131,138	23.57%	152,790	27.36%	170,196	30.09%	188,500	32.47%	201,354	34.02%	200,669	33.33%	219,983	36.28%	243,620	38.56%	265,178	41.15%	272,292	41.36%	295,753	42.29%	310,259	42.24%	334,101	45.75%	360,461	49.47%	376,253	47.53%	399,044	48.24%	416,782	52.54%	412,831	52.73%	454,670	60.71%	466,427	59.77%	484,119	60.43%	383,105	50.1%

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