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東台-資產負債表

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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1,016,3977.87%1,386,5699.35%1,520,0959.8%1,517,2499.27%1,528,3569.11%1,219,2026.79%1,468,6437.67%1,362,1947.85%1,505,8309.71%1,259,6988.48%1,037,0567.59%1,006,7428.53%837,2187.62%
透過損益按公允價值衡量之金融資產-流動00%3990%37,5160.24%71,6800.44%98,7410.59%20,5680.11%69,9480.37%2,6350.02%51,2040.33%106,5430.72%164,3991.2%106,4950.9%136,7171.25%
應收票據淨額307,1552.38%443,2382.99%506,2933.27%447,9132.74%442,0452.63%210,6091.17%296,6961.55%365,2522.11%459,2292.96%476,2313.21%468,8193.43%488,1074.14%362,8413.3%
應收帳款淨額2,029,69815.72%2,455,52516.55%2,667,94117.21%2,996,03718.31%3,210,15119.13%3,827,98421.33%3,850,31820.12%4,024,45323.2%3,217,55820.75%3,422,99423.05%3,423,71225.06%2,521,72321.37%2,202,41320.06%
應收帳款-關係人淨額11,1860.09%9380.01%6,6390.04%4,8510.03%7,2370.04%10,2630.06%10,4390.05%12,2190.07%10,8850.07%7,7580.05%4,7840.04%2,2160.02%3,2800.03%
其他應收款71,2640.55%84,3240.57%158,2871.02%111,6270.68%159,7850.95%78,3240.44%153,3930.8%
本期所得稅資產36,2730.28%27,4150.18%10,8560.07%13,5490.08%1,7840.01%25,3740.14%16,0740.08%17,0310.1%15,2190.1%1380%11,2880.08%
存貨4,211,65932.61%5,331,59035.94%5,521,21335.61%5,750,30535.15%5,345,91131.85%6,234,43434.74%7,100,27637.09%5,932,38834.2%5,362,17034.58%5,219,42635.15%4,747,94234.75%4,116,05434.89%3,890,44135.43%
其他流動資產255,5891.98%408,5962.75%438,0542.83%578,9983.54%895,4625.34%996,9725.56%1,123,5105.87%465,7732.68%169,5781.09%196,4981.32%300,5682.2%84,3740.72%53,1670.48%
其他金融資產-流動25,0210.19%120,5550.81%124,8840.81%189,4791.16%570,2143.4%915,5435.1%1,068,7865.58%439,1452.53%179,5791.21%271,4801.99%
其他流動資產-其他230,5681.79%288,0411.94%313,1702.02%389,5192.38%325,2481.94%81,4290.45%54,7240.29%26,6280.15%16,9190.11%29,0880.21%84,3740.72%53,1670.48%
流動資產合計7,939,22161.48%10,138,59468.33%10,866,89470.08%11,492,20970.24%11,689,47269.65%12,897,54371.87%14,443,39275.46%12,656,82572.96%11,139,55571.84%11,083,32874.64%10,485,41576.75%8,565,48372.6%7,687,45670.01%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動439,7393.41%184,3581.24%142,3240.92%196,5001.2%133,8620.8%175,1000.98%174,1380.91%
按攤銷後成本衡量之金融資產-非流動51,6500.4%
採用權益法之投資756,0235.85%8,4140.06%8,1310.05%7,1080.04%17,2820.1%19,9110.11%12,9300.07%14,5880.08%16,0840.1%18,6610.13%20,0000.15%
不動產、廠房及設備1,836,80814.22%2,615,76417.63%2,775,99117.9%3,189,76919.5%3,280,91119.55%3,353,40118.69%3,542,99418.51%3,572,14520.59%3,415,82222.03%2,771,63818.66%2,440,43417.86%2,535,08021.49%2,764,29725.17%
使用權資產569,5784.41%662,4904.47%569,6583.67%581,2133.55%625,8873.73%652,1543.63%
投資性不動產淨額606,8844.7%495,1493.34%488,2373.15%218,6931.34%234,2171.4%240,2701.34%253,8101.33%264,5201.52%304,0191.96%309,9682.09%319,0122.33%328,3902.78%131,2511.2%
無形資產37,9510.29%48,8770.33%38,0590.25%47,3460.29%78,3890.47%94,2200.53%121,8450.64%87,5780.5%115,8640.75%238,9791.61%13,7310.1%13,7310.12%13,7570.13%
遞延所得稅資產474,6663.68%453,0553.05%410,4872.65%462,3002.83%449,7812.68%367,8032.05%330,1441.72%222,0511.28%173,5581.12%155,0261.04%134,5100.98%99,4740.84%79,7560.73%
其他非流動資產201,2701.56%229,9801.55%205,7051.33%166,2161.02%273,8421.63%145,7340.81%261,8761.37%
存出保證金21,3980.17%17,7150.12%19,6090.13%25,1630.15%36,8790.22%27,6730.15%24,0920.13%33,3050.19%41,3210.27%48,3720.33%6,8320.05%7,9340.07%5,7690.05%
長期應收票據及款項46,7670.36%50,1080.34%21,1920.14%51,1170.31%3,7650.02%8,8310.05%10,8360.06%8,1600.05%10,8100.07%11,3310.08%15,7930.12%25,7820.22%40,9090.37%
淨確定福利資產-非流動3,1320.02%3,1720.02%2,1580.01%1,4900.01%1,4650.01%1,4080.01%1,3080.01%
其他金融資產-非流動108,0400.84%127,9380.86%122,1240.79%41,4410.25%154,5530.92%41,3250.23%146,2300.76%256,2001.48%42,0820.27%16,7560.11%12,0000.09%
其他非流動資產-其他21,9330.17%31,0470.21%40,6220.26%47,0050.29%77,1800.46%66,4970.37%79,4100.41%72,3660.42%82,4870.53%66,7460.45%48,2000.35%64,4030.55%102,8690.94%
非流動資產合計4,974,56938.52%4,698,08731.67%4,638,59229.92%4,869,14529.76%5,094,17130.35%5,048,59328.13%4,697,73724.54%4,691,67327.04%4,366,97228.16%3,766,41225.36%3,176,88623.25%3,232,78027.4%3,293,46229.99%
資產總計12,913,790100%14,836,681100%15,505,486100%16,361,354100%16,783,643100%17,946,136100%19,141,129100%17,348,498100%15,506,527100%14,849,740100%13,662,301100%11,798,263100%10,980,918100%
負債及權益
負債
流動負債
短期借款2,495,60919.33%2,869,10119.34%2,905,94418.74%2,533,67215.49%3,100,13618.47%3,289,88318.33%4,143,09421.64%2,990,96817.24%2,469,46615.93%2,263,03015.24%2,257,27716.52%1,615,13613.69%1,332,87612.14%
應付短期票券80,0000.62%162,9741.1%99,9880.64%289,9941.77%334,8802%221,8271.24%159,9490.84%514,8472.97%259,9011.68%334,8472.25%344,9042.52%139,9491.19%244,9532.23%
合約負債-流動1,212,8919.39%1,044,8277.04%1,244,5878.03%1,338,3938.18%1,309,2257.8%1,509,7018.41%1,829,1379.56%
應付票據314,4502.43%233,8771.58%221,3561.43%166,9321.02%113,8840.68%162,7740.91%223,2351.17%191,1971.1%114,6830.74%111,1260.75%149,6271.1%167,4311.42%295,7072.69%
應付票據-關係人00%1150%5290%
應付帳款775,3856%1,157,0337.8%1,353,1928.73%1,909,04611.67%1,150,8726.86%1,433,6107.99%2,430,49712.7%2,248,33712.96%1,747,18411.27%1,421,9469.58%2,086,00115.27%1,467,76912.44%1,198,93910.92%
應付帳款-關係人90,1530.7%58,4660.39%71,3040.46%85,8890.52%51,5330.31%77,6260.43%151,5590.79%111,2960.64%78,0630.5%67,1710.45%94,1550.69%62,9710.53%35,7930.33%
其他應付款552,8964.28%654,2924.41%638,4724.12%745,1654.55%748,6394.46%678,7833.78%741,8593.88%
本期所得稅負債7050.01%37,7970.25%12,3490.08%2,9630.02%21,9340.13%74,1050.41%91,5100.48%46,4540.27%35,3610.23%74,7780.5%88,0580.64%30,4150.26%41,2390.38%
負債準備-流動132,5171.03%114,1120.77%82,2140.53%96,6900.59%113,9000.68%100,9930.56%111,2320.58%88,0670.51%63,0900.41%66,4610.45%67,0420.49%66,6720.57%59,9100.55%
保固之短期負債準備132,5171.03%114,1120.77%82,2140.53%96,6900.59%113,9000.68%100,9930.56%111,2320.58%66,6720.57%59,9100.55%
租賃負債-流動35,7550.28%35,4570.24%36,1390.23%23,8520.15%45,7740.27%39,0900.22%
其他流動負債573,6454.44%1,231,1638.3%872,7775.63%721,1114.41%1,970,53411.74%1,179,7096.57%1,112,4085.81%
一年或一營業週期內到期長期負債533,6514.13%1,164,7037.85%847,0185.46%684,9214.19%1,917,75611.43%1,083,9076.04%1,055,1505.51%930,7955.37%304,5611.96%458,6703.09%435,4913.19%422,2853.58%534,2214.86%
一年或一營業週期內到期長期借款533,6514.13%1,164,7037.85%847,0185.46%684,9214.19%1,917,75611.43%1,083,9076.04%1,055,1505.51%
其他流動負債-其他39,9940.31%66,4600.45%25,7590.17%36,1900.22%52,7780.31%95,8020.53%57,2580.3%51,2990.3%92,3760.6%51,5670.35%10,5430.08%53,6060.45%22,0880.2%
流動負債合計6,264,00648.51%7,599,09951.22%7,538,32248.62%7,915,30548.38%8,967,50053.43%8,770,12848.87%10,996,79357.45%9,687,08555.84%7,207,54946.48%6,966,57046.91%7,148,02652.32%5,209,83444.16%4,702,41142.82%
非流動負債
長期借款879,4246.81%677,9464.57%1,547,0419.98%2,125,42812.99%1,327,5907.91%2,296,20312.79%1,989,18210.39%1,594,3529.19%2,019,62813.02%1,208,5638.14%593,7054.35%1,075,6049.12%926,3118.44%
銀行長期借款879,4246.81%677,9464.57%1,547,0419.98%2,125,42812.99%1,327,5907.91%2,296,20312.79%1,989,18210.39%
遞延所得稅負債62,5100.48%70,1000.47%76,4810.49%71,4420.44%71,0680.42%74,9030.42%67,4110.35%70,3440.41%92,9120.6%117,2430.79%91,6410.67%81,0650.69%83,3630.76%
租賃負債-非流動649,8565.03%644,7644.35%546,1023.52%565,2923.46%582,4203.47%606,3373.38%
其他非流動負債91,4170.71%80,7210.54%115,1350.74%98,7870.6%88,7670.53%76,3300.43%75,3410.39%
淨確定福利負債-非流動50,7210.39%65,4780.44%88,6940.57%91,9320.56%86,9280.52%75,8950.42%71,9570.38%
存入保證金40,6960.32%15,2430.1%26,4410.17%6,8550.04%1,8390.01%4350%3,3840.02%00%3,3000.02%6,3310.05%3000%1,4660.01%
非流動負債合計1,683,20713.03%1,473,5319.93%2,284,75914.74%2,860,94917.49%2,069,84512.33%3,056,72717.03%2,135,38111.16%1,775,16410.23%2,200,41014.19%1,503,59510.13%861,7606.31%1,309,76611.1%1,160,58510.57%
負債總計7,947,21361.54%9,072,63061.15%9,823,08163.35%10,776,25465.86%11,037,34565.76%11,826,85565.9%13,132,17468.61%11,462,24966.07%9,407,95960.67%8,470,16557.04%8,009,78658.63%6,519,60055.26%5,862,99653.39%
權益
歸屬於母公司業主之權益
股本
普通股股本2,548,26519.73%2,548,26517.18%2,548,26516.43%2,548,26515.57%2,548,26515.18%2,548,26514.2%2,548,26513.31%2,548,26514.69%2,560,26516.51%2,560,26517.24%2,310,29916.91%2,310,29919.58%2,264,99920.63%
股本合計2,548,26519.73%2,548,26517.18%2,548,26516.43%2,548,26515.57%2,548,26515.18%2,548,26514.2%2,548,26513.31%2,548,26514.69%2,560,26516.51%2,560,26517.24%2,310,29916.91%2,310,29919.58%2,264,99920.63%
資本公積
資本公積合計1,220,6659.45%1,220,6658.23%1,194,0967.7%1,194,2407.3%1,194,0967.11%1,200,8806.69%1,201,1996.28%1,190,2586.86%1,200,0107.74%1,200,0108.08%869,7156.37%869,7157.37%869,7157.92%
保留盈餘
法定盈餘公積759,5485.88%753,8315.08%743,5894.8%731,1444.47%731,1444.36%725,2494.04%694,0263.63%
特別盈餘公積89,7490.69%89,7490.6%89,7490.58%89,7490.55%89,7490.53%133,4430.74%89,7490.47%89,7490.52%137,8570.89%137,8570.93%137,8571.01%137,8571.17%137,8571.26%
未分配盈餘(或待彌補虧損)66,0130.51%440,5512.97%520,7633.36%497,1373.04%614,2613.66%860,1094.79%799,3174.18%685,3033.95%863,2455.57%1,084,2317.3%1,091,5497.99%838,2027.1%853,4617.77%
保留盈餘合計915,3107.09%1,284,1318.66%1,354,1018.73%1,318,0308.06%1,435,1548.55%1,718,8019.58%1,583,0928.27%1,469,0788.47%1,689,36210.89%1,883,22512.68%1,832,68913.41%1,550,89913.15%1,544,03214.06%
其他權益
其他權益合計277,5502.15%7010%(20,301)-0.13%(10,970)-0.07%(73,525)-0.44%(78,169)-0.44%(46,972)-0.25%1,2460.01%38,6350.25%135,9200.92%93,1610.68%42,1100.36%(19,171)-0.17%
歸屬於母公司業主之權益合計4,961,79038.42%5,053,76234.06%5,076,16132.74%5,049,56530.86%5,103,99030.41%5,389,77730.03%5,285,58427.61%5,208,84730.02%5,459,27335.21%5,750,42138.72%5,076,86537.16%4,745,05540.22%4,659,57542.43%
非控制權益4,7870.04%710,2894.79%606,2443.91%535,5353.27%642,3083.83%729,5044.06%723,3713.78%677,4023.9%639,2954.12%629,1544.24%575,6504.21%533,6084.52%458,3474.17%
權益總額4,966,57738.46%5,764,05138.85%5,682,40536.65%5,585,10034.14%5,746,29834.24%6,119,28134.1%6,008,95531.39%5,886,24933.93%6,098,56839.33%6,379,57542.96%5,652,51541.37%5,278,66344.74%5,117,92246.61%
負債及權益總計12,913,790100%14,836,681100%15,505,486100%16,361,354100%16,783,643100%17,946,136100%19,141,129100%17,348,498100%15,506,527100%14,849,740100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%1,200,0000.01%1,200,0000.01%1,200,0000.01%1,124,0000.01%00%
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

東台(4526) 截至2024年第3季「資產總額」總計約為NT$129億元,相較上一季增加約NT$3.35億元、相較去年年末增加約NT$2.61億元
東台(4526) 2024年第3季財報顯示公司「資產總額」約NT$129億元;負債總額約NT$79.47億元、為資產總額的61.54%;權益總額約NT$49.67億元、為資產總額的38.46%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$126億元;負債總額約NT$75.64億元、為資產總額的60.14%;權益總額約NT$50.14億元、為資產總額的39.86%。 今年第3季相較上一季「資產總額」增加約NT$3.35億元。
對比去年年末
去年年末的「資產總額」則為NT$127億元;負債總額約NT$75.53億元、為資產總額的59.7%;權益總額約NT$50.99億元、為資產總額的40.3%。 今年第3季相較去年年末「資產總額」增加約NT$2.61億元。
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%
資產總額12,913,790100%12,578,437100%12,812,102100%12,652,391100%14,836,681100%14,739,753100%15,495,174100%14,903,744100%15,505,486100%15,658,257100%15,907,291100%16,003,449100%16,361,354100%16,570,746100%16,389,110100%16,009,065100%16,783,643100%16,850,769100%16,977,258100%16,921,852100%17,946,136100%18,169,767100%19,285,879100%18,087,109100%19,141,129100%18,701,712100%18,176,066100%17,812,393100%17,348,498100%16,035,716100%15,315,012100%15,021,413100%15,506,527100%15,242,434100%14,553,798100%14,356,708100%14,849,740100%14,549,938100%14,050,045100%13,797,446100%
負債總額7,947,21361.54%7,564,26960.14%7,739,34260.41%7,553,45659.7%9,072,63061.15%9,152,60762.09%9,793,76463.21%9,229,41061.93%9,823,08163.35%10,085,12264.41%10,245,46164.41%10,377,21764.84%10,776,25465.86%11,104,14167.01%11,018,93267.23%10,548,39165.89%11,037,34565.76%11,141,37966.12%11,217,86266.08%10,929,80564.59%11,826,85565.9%12,018,26766.14%13,008,27767.45%11,965,75266.16%13,132,17468.61%12,685,59367.83%12,362,94368.02%12,064,88867.73%11,462,24966.07%10,218,17463.72%9,353,99461.08%8,880,15359.12%9,407,95960.67%9,082,19559.58%8,126,67755.84%7,944,29255.34%8,470,16557.04%8,496,32658.39%7,695,75054.77%7,438,11353.91%
權益總額4,966,57738.46%5,014,16839.86%5,072,76039.59%5,098,93540.3%5,764,05138.85%5,587,14637.91%5,701,41036.79%5,674,33438.07%5,682,40536.65%5,573,13535.59%5,661,83035.59%5,626,23235.16%5,585,10034.14%5,466,60532.99%5,370,17832.77%5,460,67434.11%5,746,29834.24%5,709,39033.88%5,759,39633.92%5,992,04735.41%6,119,28134.1%6,151,50033.86%6,277,60232.55%6,121,35733.84%6,008,95531.39%6,016,11932.17%5,813,12331.98%5,747,50532.27%5,886,24933.93%5,817,54236.28%5,961,01838.92%6,141,26040.88%6,098,56839.33%6,160,23940.42%6,427,12144.16%6,412,41644.66%6,379,57542.96%6,053,61241.61%6,354,29545.23%6,359,33346.09%

流動資產

東台(4526) 截至2024年第3季「流動資產」總計約為NT$79.39億元,相較上一季增加約NT$3.04億元、相較去年年末減少約NT$-2,016萬元
東台(4526) 2024年第3季財報顯示公司「流動資產」總計約NT$79.39億元、約佔整體資產的61.48%。
對比上一季
上一季流動資產總計約NT$76.35億元、約佔整體資產的60.7%。今年第3季相較上一季增加約NT$3.04億元。
對比去年年末
去年年末流動資產則為NT$79.59億元、約佔整體資產的62.91%。今年第3季相較去年年末減少約NT$-2,016萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產7,939,22161.48%7,634,77160.7%8,056,73662.88%7,959,37762.91%10,138,59468.33%9,982,83367.73%10,731,30769.26%10,285,15869.01%10,866,89470.08%10,909,60169.67%11,044,14869.43%11,106,24569.4%11,492,20970.24%11,551,14369.71%11,396,91969.54%10,961,57168.47%11,689,47269.65%11,726,94769.59%11,952,50270.4%11,848,51970.02%12,897,54371.87%13,062,28271.89%13,824,30071.68%13,458,92574.41%14,443,39275.46%13,938,48474.53%13,684,18175.29%13,306,56374.7%12,656,82572.96%11,559,49572.09%10,879,61771.04%10,549,13670.23%11,139,55571.84%10,999,31872.16%10,409,54371.52%10,333,41871.98%11,083,32874.64%10,976,57275.44%10,657,36875.85%10,503,15276.12%

非流動資產

東台(4526) 截至2024年第3季「非流動資產」總計約為NT$49.75億元,相較上一季增加約NT$3,090萬元、相較去年年末增加約NT$2.82億元
東台(4526) 2024年第3季財報顯示公司「非流動資產」總計約NT$49.75億元、約佔整體資產的38.52%。
對比上一季
上一季非流動資產總計約NT$49.44億元、約佔整體資產的39.3%。今年第3季相較上一季增加約NT$3,090萬元。
對比去年年末
去年年末非流動資產則為NT$46.93億元、約佔整體資產的37.09%。今年第3季相較去年年末增加約NT$2.82億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產4,974,56938.52%4,943,66639.3%4,755,36637.12%4,693,01437.09%4,698,08731.67%4,756,92032.27%4,763,86730.74%4,618,58630.99%4,638,59229.92%4,748,65630.33%4,863,14330.57%4,897,20430.6%4,869,14529.76%5,019,60330.29%4,992,19130.46%5,047,49431.53%5,094,17130.35%5,123,82230.41%5,024,75629.6%5,073,33329.98%5,048,59328.13%5,107,48528.11%5,461,57928.32%4,628,18425.59%4,697,73724.54%4,763,22825.47%4,491,88524.71%4,505,83025.3%4,691,67327.04%4,476,22127.91%4,435,39528.96%4,472,27729.77%4,366,97228.16%4,243,11627.84%4,144,25528.48%4,023,29028.02%3,766,41225.36%3,573,36624.56%3,392,67724.15%3,294,29423.88%

流動負債

東台(4526) 截至2024年第3季「流動負債」總計約為NT$62.64億元,相較上一季增加約NT$1.69億元、相較去年年末減少約NT$-1.32億元
東台(4526) 2024年第3季財報顯示公司「流動負債」總計約NT$62.64億元、約佔整體資產的48.51%。
對比上一季
上一季流動負債總計約NT$60.95億元、約佔整體資產的48.45%。今年第3季相較上一季增加約NT$1.69億元。
對比去年年末
去年年末流動負債則為NT$63.96億元、約佔整體資產的50.55%。今年第3季相較去年年末減少約NT$-1.32億元。
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6,264,00648.51%6,094,86848.45%6,158,74148.07%6,396,00150.55%7,599,09951.22%7,522,08851.03%7,692,91349.65%6,813,15745.71%7,538,32248.62%7,826,30049.98%7,986,21050.2%8,023,26450.13%7,915,30548.38%8,590,20351.84%8,933,22754.51%8,476,36152.95%8,967,50053.43%9,206,94254.64%8,333,27449.08%7,953,63447%8,770,12848.87%8,877,44948.86%9,458,33349.04%9,661,54453.42%10,996,79357.45%10,834,22657.93%11,180,10261.51%10,595,49259.48%9,687,08555.84%9,214,07057.46%7,218,24347.13%6,667,02844.38%7,207,54946.48%6,947,82645.58%6,648,44945.68%6,262,23243.62%6,966,57046.91%7,116,89848.91%6,828,58748.6%6,533,92547.36%

非流動負債

東台(4526) 截至2024年第3季「非流動負債」總計約為NT$16.83億元,相較上一季增加約NT$2.14億元、相較去年年末增加約NT$5.26億元
東台(4526) 2024年第3季財報顯示公司「非流動負債」總計約NT$16.83億元、約佔整體資產的13.03%。
對比上一季
上一季非流動負債總計約NT$14.69億元、約佔整體資產的11.68%。今年第3季相較上一季增加約NT$2.14億元。
對比去年年末
去年年末非流動負債則為NT$11.57億元、約佔整體資產的9.15%。今年第3季相較去年年末增加約NT$5.26億元。
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%
非流動負債1,683,20713.03%1,469,40111.68%1,580,60112.34%1,157,4559.15%1,473,5319.93%1,630,51911.06%2,100,85113.56%2,416,25316.21%2,284,75914.74%2,258,82214.43%2,259,25114.2%2,353,95314.71%2,860,94917.49%2,513,93815.17%2,085,70512.73%2,072,03012.94%2,069,84512.33%1,934,43711.48%2,884,58816.99%2,976,17117.59%3,056,72717.03%3,140,81817.29%3,549,94418.41%2,304,20812.74%2,135,38111.16%1,851,3679.9%1,182,8416.51%1,469,3968.25%1,775,16410.23%1,004,1046.26%2,135,75113.95%2,213,12514.73%2,200,41014.19%2,134,36914%1,478,22810.16%1,682,06011.72%1,503,59510.13%1,379,4289.48%867,1636.17%904,1886.55%

權益

東台(4526) 截至2024年第3季「權益」總計約為NT$49.67億元,相較上一季減少約NT$-4,759萬元、相較去年年末減少約NT$-1.32億元
東台(4526) 2024年第3季財報顯示公司「權益」總計約NT$49.67億元、約佔整體資產的38.46%。
對比上一季
上一季權益總計約NT$50.14億元、約佔整體資產的39.86%。今年第3季相較上一季減少約NT$-4,759萬元。
對比去年年末
去年年末權益則為NT$50.99億元、約佔整體資產的40.3%。今年第3季相較去年年末減少約NT$-1.32億元。
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%
權益4,966,57738.46%5,014,16839.86%5,072,76039.59%5,098,93540.3%5,764,05138.85%5,587,14637.91%5,701,41036.79%5,674,33438.07%5,682,40536.65%5,573,13535.59%5,661,83035.59%5,626,23235.16%5,585,10034.14%5,466,60532.99%5,370,17832.77%5,460,67434.11%5,746,29834.24%5,709,39033.88%5,759,39633.92%5,992,04735.41%6,119,28134.1%6,151,50033.86%6,277,60232.55%6,121,35733.84%6,008,95531.39%6,016,11932.17%5,813,12331.98%5,747,50532.27%5,886,24933.93%5,817,54236.28%5,961,01838.92%6,141,26040.88%6,098,56839.33%6,160,23940.42%6,427,12144.16%6,412,41644.66%6,379,57542.96%6,053,61241.61%6,354,29545.23%6,359,33346.09%
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