4541
31.75
TWD+1.20 (3.93%)
2024.11.22收盤
晟田-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 | 180,524 | 4.66% | 336,084 | 8.55% | 316,008 | 7.67% | 503,270 | 12.69% | 277,671 | 6.76% | 342,868 | 8.42% | 408,958 | 11.67% | 295,633 | 9.98% | 243,581 | 8.74% | 374,508 | 12.98% | 103,949 | 4.59% | 169,437 | 7.46% | 156,019 | 6.84% |
透過損益按公允價值衡量之金融資產-流動 | 55,902 | 1.44% | 0 | 0% | 30 | 0% | 0 | 0% | ||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 665,527 | 17.16% | 643,086 | 16.36% | 608,151 | 14.77% | 381,747 | 9.63% | 619,656 | 15.08% | 190,560 | 4.68% | ||||||||||||||
合約資產-流動 | 39,453 | 1.02% | 49,058 | 1.25% | 63,223 | 1.54% | 31,558 | 0.8% | 18,287 | 0.45% | 46,444 | 1.14% | 33,374 | 0.95% | ||||||||||||
應收票據淨額 | 1,085 | 0.03% | 5,869 | 0.15% | 30,744 | 0.75% | 5,058 | 0.13% | 4,649 | 0.11% | 4,006 | 0.1% | 8,318 | 0.24% | 5,588 | 0.19% | 4,919 | 0.18% | 2,570 | 0.09% | 7,735 | 0.34% | 2,683 | 0.12% | 2,439 | 0.11% |
應收帳款淨額 | 411,303 | 10.61% | 261,164 | 6.64% | 343,554 | 8.34% | 221,515 | 5.59% | 163,037 | 3.97% | 388,664 | 9.54% | 355,739 | 10.15% | 271,318 | 9.16% | 196,840 | 7.06% | 222,536 | 7.71% | 210,305 | 9.28% | 207,458 | 9.13% | 198,004 | 8.68% |
其他應收款 | 16,225 | 0.42% | 5,702 | 0.15% | 4,762 | 0.12% | 1,323 | 0.03% | 935 | 0.02% | 5,091 | 0.13% | 8,004 | 0.23% | ||||||||||||
本期所得稅資產 | 5,003 | 0.13% | 2,190 | 0.06% | 345 | 0.01% | 810 | 0.02% | 603 | 0.01% | 0 | 0% | 6,527 | 0.22% | 7,275 | 0.26% | ||||||||||
存貨 | 408,046 | 10.52% | 379,465 | 9.65% | 379,809 | 9.22% | 357,077 | 9% | 377,800 | 9.2% | 309,399 | 7.6% | 283,251 | 8.08% | 263,176 | 8.88% | 188,308 | 6.76% | 150,093 | 5.2% | 159,840 | 7.05% | 178,369 | 7.85% | 198,740 | 8.71% |
預付款項 | 21,799 | 0.56% | 12,319 | 0.31% | 13,337 | 0.32% | 8,668 | 0.22% | 12,445 | 0.3% | 13,006 | 0.32% | 11,715 | 0.33% | 18,741 | 0.63% | 42,121 | 1.51% | 40,119 | 1.39% | 21,565 | 0.95% | 6,327 | 0.28% | 18,284 | 0.8% |
其他流動資產 | 953 | 0.02% | 6,452 | 0.16% | 590 | 0.01% | 20,204 | 0.51% | 208 | 0.01% | 1,114 | 0.03% | 138,954 | 3.96% | 96,011 | 3.24% | 21,255 | 0.76% | 18,614 | 0.64% | 16,209 | 0.72% | 27,437 | 1.21% | 23,573 | 1.03% |
其他流動資產-其他 | 953 | 0.02% | 6,452 | 0.16% | 590 | 0.01% | 20,204 | 0.51% | 208 | 0.01% | 1,114 | 0.03% | 5,163 | 0.15% | 4,624 | 0.16% | 1,169 | 0.04% | 74 | 0% | 7,124 | 0.31% | 6,629 | 0.29% | 4,642 | 0.2% |
流動資產合計 | 1,805,820 | 46.57% | 1,701,389 | 43.27% | 1,760,523 | 42.75% | 1,531,230 | 38.61% | 1,475,291 | 35.91% | 1,301,152 | 31.95% | 1,248,343 | 35.62% | 962,943 | 32.49% | 714,922 | 25.65% | 811,276 | 28.11% | 597,302 | 26.36% | 595,165 | 26.19% | 602,878 | 26.43% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 69,345 | 1.79% | 70,704 | 1.8% | 40,313 | 0.98% | ||||||||||||||||||||
不動產、廠房及設備 | 1,510,436 | 38.96% | 1,669,344 | 42.45% | 1,811,226 | 43.98% | 1,942,156 | 48.97% | 2,160,964 | 52.6% | 2,319,231 | 56.95% | 2,188,904 | 62.46% | 1,893,068 | 63.88% | 2,021,876 | 72.55% | 2,038,603 | 70.63% | 1,589,809 | 70.16% | 1,632,491 | 71.84% | 1,598,987 | 70.1% |
使用權資產 | 429,836 | 11.09% | 423,112 | 10.76% | 437,662 | 10.63% | 392,012 | 9.88% | 404,066 | 9.84% | 395,649 | 9.71% | ||||||||||||||
無形資產 | 3,432 | 0.09% | 3,209 | 0.08% | 2,408 | 0.06% | 5,009 | 0.13% | 7,338 | 0.18% | 8,502 | 0.21% | 20,989 | 0.6% | 31,918 | 1.08% | 19,486 | 0.7% | 9,385 | 0.33% | 6,890 | 0.3% | 7,420 | 0.33% | 7,832 | 0.34% |
遞延所得稅資產 | 54,010 | 1.39% | 54,467 | 1.39% | 49,515 | 1.2% | 75,317 | 1.9% | 54,292 | 1.32% | 30,649 | 0.75% | 27,909 | 0.8% | 25,187 | 0.85% | 16,257 | 0.58% | 14,197 | 0.49% | 11,471 | 0.51% | 16,054 | 0.71% | 26,024 | 1.14% |
其他非流動資產 | 4,434 | 0.11% | 9,813 | 0.25% | 16,635 | 0.4% | 20,268 | 0.51% | 6,420 | 0.16% | 17,392 | 0.43% | 18,482 | 0.53% | ||||||||||||
預付設備款 | 1,140 | 0.03% | 7,111 | 0.18% | 13,268 | 0.32% | 15,096 | 0.38% | 615 | 0.01% | 8,679 | 0.21% | 9,122 | 0.26% | 45,484 | 1.53% | 9,071 | 0.33% | 1,758 | 0.06% | 47,943 | 2.12% | 0 | 0% | 27,911 | 1.22% |
存出保證金 | 1,558 | 0.04% | 1,558 | 0.04% | 1,858 | 0.05% | 1,771 | 0.04% | 1,298 | 0.03% | 1,298 | 0.03% | 1,298 | 0.04% | 1,279 | 0.04% | 1,128 | 0.04% | 2,461 | 0.09% | 4,917 | 0.22% | 11,011 | 0.48% | 5,139 | 0.23% |
其他非流動資產-其他 | 1,736 | 0.04% | 1,144 | 0.03% | 1,509 | 0.04% | 3,401 | 0.09% | 4,507 | 0.11% | 7,415 | 0.18% | 8,062 | 0.23% | 3,632 | 0.12% | 4,041 | 0.15% | 6,007 | 0.21% | 7,193 | 0.32% | 9,025 | 0.4% | 9,743 | 0.43% |
非流動資產合計 | 2,071,493 | 53.43% | 2,230,649 | 56.73% | 2,357,759 | 57.25% | 2,434,762 | 61.39% | 2,633,080 | 64.09% | 2,771,423 | 68.05% | 2,256,284 | 64.38% | 2,000,568 | 67.51% | 2,071,859 | 74.35% | 2,075,064 | 71.89% | 1,668,756 | 73.64% | 1,677,200 | 73.81% | 1,678,126 | 73.57% |
資產總計 | 3,877,313 | 100% | 3,932,038 | 100% | 4,118,282 | 100% | 3,965,992 | 100% | 4,108,371 | 100% | 4,072,575 | 100% | 3,504,627 | 100% | 2,963,511 | 100% | 2,786,781 | 100% | 2,886,340 | 100% | 2,266,058 | 100% | 2,272,365 | 100% | 2,281,004 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 495,000 | 12.77% | 430,000 | 10.94% | 410,000 | 9.96% | 190,000 | 4.79% | 390,000 | 9.49% | 296,000 | 7.27% | 110,000 | 3.14% | 216,048 | 7.29% | 160,000 | 5.74% | 70,000 | 2.43% | 17,792 | 0.79% | 123,957 | 5.45% | 208,380 | 9.14% |
應付短期票券 | 234,000 | 6.04% | 180,000 | 4.58% | 100,000 | 2.43% | 50,000 | 1.26% | 50,000 | 1.22% | 30,000 | 0.74% | 50,000 | 1.43% | 20,000 | 0.67% | 30,000 | 1.08% | 50,000 | 1.73% | 0 | 0% | 60,000 | 2.64% | 30,000 | 1.32% |
應付票據 | 5,445 | 0.14% | 15,680 | 0.4% | 29,958 | 0.73% | 20,217 | 0.51% | 12,299 | 0.3% | 20,837 | 0.51% | 70,670 | 2.02% | 37,130 | 1.25% | 36,849 | 1.32% | 5,944 | 0.21% | 35,457 | 1.56% | 5,024 | 0.22% | 40,422 | 1.77% |
應付帳款 | 82,477 | 2.13% | 121,065 | 3.08% | 87,344 | 2.12% | 67,672 | 1.71% | 46,551 | 1.13% | 155,352 | 3.81% | 188,020 | 5.36% | 142,866 | 4.82% | 97,978 | 3.52% | 84,479 | 2.93% | 122,740 | 5.42% | 91,881 | 4.04% | 181,364 | 7.95% |
其他應付款 | 117,602 | 3.03% | 109,799 | 2.79% | 149,544 | 3.63% | 91,560 | 2.31% | 56,201 | 1.37% | 192,664 | 4.73% | 120,228 | 3.43% | ||||||||||||
租賃負債-流動 | 12,978 | 0.33% | 12,179 | 0.31% | 12,008 | 0.29% | 9,744 | 0.25% | 9,608 | 0.23% | 8,930 | 0.22% | ||||||||||||||
其他流動負債 | 733,686 | 18.92% | 168,404 | 4.28% | 171,278 | 4.16% | 296,397 | 7.47% | 107,556 | 2.62% | 700,614 | 17.2% | 152,008 | 4.34% | ||||||||||||
一年或一營業週期內到期長期負債 | 732,280 | 18.89% | 164,905 | 4.19% | 169,140 | 4.11% | 293,912 | 7.41% | 105,104 | 2.56% | 693,210 | 17.02% | 139,575 | 3.98% | 213,305 | 7.2% | 507,240 | 18.2% | 125,008 | 4.33% | 118,310 | 5.22% | 156,863 | 6.9% | 124,920 | 5.48% |
其他流動負債-其他 | 1,406 | 0.04% | 3,499 | 0.09% | 2,138 | 0.05% | 2,485 | 0.06% | 2,452 | 0.06% | 7,404 | 0.18% | 12,433 | 0.35% | 12,224 | 0.41% | 1,197 | 0.04% | 1,511 | 0.05% | 769 | 0.03% | 2,205 | 0.1% | 3,758 | 0.16% |
流動負債合計 | 1,681,188 | 43.36% | 1,037,127 | 26.38% | 960,132 | 23.31% | 725,590 | 18.3% | 672,215 | 16.36% | 1,417,468 | 34.81% | 704,521 | 20.1% | 724,626 | 24.45% | 888,335 | 31.88% | 499,742 | 17.31% | 377,545 | 16.66% | 541,495 | 23.83% | 696,860 | 30.55% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 0 | 0% | 600,000 | 15.26% | 600,000 | 14.57% | 600,000 | 15.13% | 781,024 | 19.01% | 0 | 0% | 493,419 | 14.08% | 486,148 | 16.4% | 0 | 0% | 385,276 | 13.35% | ||||||
長期借款 | 176,783 | 4.56% | 281,178 | 7.15% | 416,874 | 10.12% | 631,015 | 15.91% | 593,307 | 14.44% | 460,344 | 11.3% | 516,790 | 14.75% | 453,538 | 15.3% | 543,280 | 19.49% | 596,544 | 20.67% | 698,714 | 30.83% | 805,406 | 35.44% | 731,724 | 32.08% |
遞延所得稅負債 | 2,899 | 0.07% | 2,702 | 0.07% | 2,677 | 0.07% | 0 | 0% | 843 | 0.02% | 2,148 | 0.06% | 0 | 0% | 205 | 0.01% | 496 | 0.02% | ||||||||
租賃負債-非流動 | 431,335 | 11.12% | 422,933 | 10.76% | 435,112 | 10.57% | 389,267 | 9.82% | 399,011 | 9.71% | 388,704 | 9.54% | ||||||||||||||
其他非流動負債 | 12,801 | 0.33% | 15,914 | 0.4% | 26,045 | 0.63% | 29,965 | 0.76% | 32,756 | 0.8% | 33,442 | 0.82% | 35,257 | 1.01% | ||||||||||||
淨確定福利負債-非流動 | 12,801 | 0.33% | 15,914 | 0.4% | 26,045 | 0.63% | 29,965 | 0.76% | 32,756 | 0.8% | 33,442 | 0.82% | 35,257 | 1.01% | ||||||||||||
非流動負債合計 | 623,818 | 16.09% | 1,322,727 | 33.64% | 1,480,708 | 35.95% | 1,650,247 | 41.61% | 1,806,098 | 43.96% | 883,333 | 21.69% | 1,047,614 | 29.89% | 977,176 | 32.97% | 576,590 | 20.69% | 1,017,147 | 35.24% | 734,703 | 32.42% | 842,273 | 37.07% | 765,796 | 33.57% |
負債總計 | 2,305,006 | 59.45% | 2,359,854 | 60.02% | 2,440,840 | 59.27% | 2,375,837 | 59.91% | 2,478,313 | 60.32% | 2,300,801 | 56.49% | 1,752,135 | 49.99% | 1,701,802 | 57.43% | 1,464,925 | 52.57% | 1,516,889 | 52.55% | 1,112,248 | 49.08% | 1,383,768 | 60.9% | 1,462,656 | 64.12% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 676,471 | 17.45% | 676,471 | 17.2% | 676,471 | 16.43% | 676,471 | 17.06% | 676,471 | 16.47% | 694,812 | 17.06% | 691,434 | 19.73% | 541,434 | 18.27% | 541,434 | 19.43% | 541,434 | 18.76% | 491,434 | 21.69% | 441,569 | 19.43% | 437,197 | 19.17% |
股本合計 | 676,471 | 17.45% | 676,471 | 17.2% | 676,471 | 16.43% | 676,471 | 17.06% | 676,471 | 16.47% | 694,991 | 17.07% | 691,434 | 19.73% | 541,434 | 18.27% | 541,434 | 19.43% | 541,434 | 18.76% | 491,434 | 21.69% | 441,569 | 19.43% | 437,197 | 19.17% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 792,825 | 20.45% | 792,825 | 20.16% | 792,825 | 19.25% | 819,250 | 20.66% | 832,779 | 20.27% | 855,578 | 21.01% | 848,617 | 24.21% | ||||||||||||
資本公積-庫藏股票交易 | 20,980 | 0.54% | 20,980 | 0.53% | 20,980 | 0.51% | 20,980 | 0.53% | 20,833 | 0.51% | 12,917 | 0.32% | 12,917 | 0.37% | 12,917 | 0.44% | ||||||||||
資本公積-其他 | 18,507 | 0.48% | 18,507 | 0.47% | 18,507 | 0.45% | 5,751 | 0.15% | 5,751 | 0.14% | 5,437 | 0.13% | 5,437 | 0.16% | 4,079 | 0.14% | 4,079 | 0.15% | 4,079 | 0.14% | 4,079 | 0.18% | 4,079 | 0.18% | 4,079 | 0.18% |
資本公積合計 | 832,312 | 21.47% | 832,312 | 21.17% | 832,312 | 20.21% | 858,737 | 21.65% | 872,266 | 21.23% | 887,184 | 21.78% | 880,928 | 25.14% | 601,918 | 20.31% | 587,961 | 21.1% | 587,961 | 20.37% | 421,109 | 18.58% | 249,079 | 10.96% | 249,079 | 10.92% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 23,234 | 0.6% | 80,352 | 2.04% | 67,657 | 1.64% | 67,587 | 1.7% | 77,098 | 1.88% | 70,337 | 1.73% | 58,330 | 1.66% | ||||||||||||
未分配盈餘(或待彌補虧損) | 40,290 | 1.04% | (16,951) | -0.43% | 101,002 | 2.45% | (12,640) | -0.32% | 4,223 | 0.1% | 119,262 | 2.93% | 121,800 | 3.48% | 60,027 | 2.03% | 134,131 | 4.81% | 187,307 | 6.49% | 197,923 | 8.73% | 164,471 | 7.24% | 103,326 | 4.53% |
保留盈餘合計 | 63,524 | 1.64% | 63,401 | 1.61% | 168,659 | 4.1% | 54,947 | 1.39% | 81,321 | 1.98% | 189,599 | 4.66% | 180,130 | 5.14% | 118,357 | 3.99% | 192,461 | 6.91% | 240,056 | 8.32% | 241,267 | 10.65% | 197,949 | 8.71% | 132,072 | 5.79% |
權益總計 | 1,572,307 | 40.55% | 1,572,184 | 39.98% | 1,677,442 | 40.73% | 1,590,155 | 40.09% | 1,630,058 | 39.68% | 1,771,774 | 43.51% | 1,752,492 | 50.01% | 1,261,709 | 42.57% | 1,321,856 | 47.43% | 1,369,451 | 47.45% | 1,153,810 | 50.92% | 888,597 | 39.1% | 818,348 | 35.88% |
負債及權益總計 | 3,877,313 | 100% | 3,932,038 | 100% | 4,118,282 | 100% | 3,965,992 | 100% | 4,108,371 | 100% | 4,072,575 | 100% | 3,504,627 | 100% | 2,963,511 | 100% | 2,786,781 | 100% | 2,886,340 | 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% | 17,857 | 0.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
晟田(4541) 截至2024年第3季「資產總額」總計約為NT$38.77億元,相較上一季增加約NT$1,084萬元、相較去年年末增加約NT$6,524萬元
晟田(4541) 2024年第3季財報顯示公司「資產總額」約NT$38.77億元;負債總額約NT$23.05億元、為資產總額的59.45%;權益總額約NT$15.72億元、為資產總額的40.55%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$38.66億元;負債總額約NT$23.33億元、為資產總額的60.33%;權益總額約NT$15.34億元、為資產總額的39.67%。
今年第3季相較上一季「資產總額」增加約NT$1,084萬元。
對比去年年末
去年年末的「資產總額」則為NT$38.12億元;負債總額約NT$22.8億元、為資產總額的59.81%;權益總額約NT$15.32億元、為資產總額的40.19%。
今年第3季相較去年年末「資產總額」增加約NT$6,524萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 3,877,313 | 100% | 3,866,473 | 100% | 3,856,647 | 100% | 3,812,068 | 100% | 3,932,038 | 100% | 3,948,903 | 100% | 3,998,544 | 100% | 4,114,492 | 100% | 4,118,282 | 100% | 4,051,681 | 100% | 4,031,969 | 100% | 3,958,265 | 100% | 3,965,992 | 100% | 4,125,167 | 100% | 4,086,022 | 100% | 4,067,997 | 100% | 4,108,371 | 100% | 4,154,801 | 100% | 4,050,097 | 100% | 4,128,948 | 100% | 4,072,575 | 100% | 4,047,230 | 100% | 3,936,347 | 100% | 3,575,198 | 100% | 3,504,627 | 100% | 3,315,782 | 100% | 3,059,758 | 100% | 2,993,429 | 100% | 2,963,511 | 100% | 2,906,261 | 100% | 2,883,919 | 100% | 2,952,106 | 100% | 2,786,781 | 100% | 2,791,643 | 100% | 2,763,110 | 100% | 2,880,291 | 100% | 2,886,340 | 100% | 2,931,974 | 100% | 2,915,284 | 100% | 2,683,225 | 100% |
負債總額 | 2,305,006 | 59.45% | 2,332,517 | 60.33% | 2,334,876 | 60.54% | 2,280,051 | 59.81% | 2,359,854 | 60.02% | 2,373,965 | 60.12% | 2,412,892 | 60.34% | 2,411,104 | 58.6% | 2,440,840 | 59.27% | 2,424,959 | 59.85% | 2,409,942 | 59.77% | 2,354,766 | 59.49% | 2,375,837 | 59.91% | 2,544,013 | 61.67% | 2,500,859 | 61.21% | 2,451,673 | 60.27% | 2,478,313 | 60.32% | 2,482,086 | 59.74% | 2,289,209 | 56.52% | 2,351,699 | 56.96% | 2,300,801 | 56.49% | 2,304,300 | 56.94% | 2,141,773 | 54.41% | 1,799,312 | 50.33% | 1,752,135 | 49.99% | 2,030,066 | 61.22% | 1,798,757 | 58.79% | 1,751,530 | 58.51% | 1,701,802 | 57.43% | 1,629,847 | 56.08% | 1,590,072 | 55.14% | 1,627,416 | 55.13% | 1,464,925 | 52.57% | 1,452,984 | 52.05% | 1,391,550 | 50.36% | 1,497,284 | 51.98% | 1,516,889 | 52.55% | 1,582,241 | 53.97% | 1,516,174 | 52.01% | 1,493,987 | 55.68% |
權益總額 | 1,572,307 | 40.55% | 1,533,956 | 39.67% | 1,521,771 | 39.46% | 1,532,017 | 40.19% | 1,572,184 | 39.98% | 1,574,938 | 39.88% | 1,585,652 | 39.66% | 1,703,388 | 41.4% | 1,677,442 | 40.73% | 1,626,722 | 40.15% | 1,622,027 | 40.23% | 1,603,499 | 40.51% | 1,590,155 | 40.09% | 1,581,154 | 38.33% | 1,585,163 | 38.79% | 1,616,324 | 39.73% | 1,630,058 | 39.68% | 1,672,715 | 40.26% | 1,760,888 | 43.48% | 1,777,249 | 43.04% | 1,771,774 | 43.51% | 1,742,930 | 43.06% | 1,794,574 | 45.59% | 1,775,886 | 49.67% | 1,752,492 | 50.01% | 1,285,716 | 38.78% | 1,261,001 | 41.21% | 1,241,899 | 41.49% | 1,261,709 | 42.57% | 1,276,414 | 43.92% | 1,293,847 | 44.86% | 1,324,690 | 44.87% | 1,321,856 | 47.43% | 1,338,659 | 47.95% | 1,371,560 | 49.64% | 1,383,007 | 48.02% | 1,369,451 | 47.45% | 1,349,733 | 46.03% | 1,399,110 | 47.99% | 1,189,238 | 44.32% |
流動資產
晟田(4541) 截至2024年第3季「流動資產」總計約為NT$18.06億元,相較上一季增加約NT$6,013萬元、相較去年年末增加約NT$1.91億元
晟田(4541) 2024年第3季財報顯示公司「流動資產」總計約NT$18.06億元、約佔整體資產的46.57%。
對比上一季
上一季流動資產總計約NT$17.46億元、約佔整體資產的45.15%。今年第3季相較上一季增加約NT$6,013萬元。
對比去年年末
去年年末流動資產則為NT$16.15億元、約佔整體資產的42.37%。今年第3季相較去年年末增加約NT$1.91億元。
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 | % | |
流動資產 | 1,805,820 | 46.57% | 1,745,694 | 45.15% | 1,686,859 | 43.74% | 1,615,096 | 42.37% | 1,701,389 | 43.27% | 1,685,564 | 42.68% | 1,691,926 | 42.31% | 1,800,019 | 43.75% | 1,760,523 | 42.75% | 1,689,949 | 41.71% | 1,608,262 | 39.89% | 1,580,038 | 39.92% | 1,531,230 | 38.61% | 1,658,123 | 40.2% | 1,559,593 | 38.17% | 1,485,827 | 36.52% | 1,475,291 | 35.91% | 1,466,933 | 35.31% | 1,328,395 | 32.8% | 1,418,705 | 34.36% | 1,301,152 | 31.95% | 1,345,647 | 33.25% | 1,204,502 | 30.6% | 1,223,291 | 34.22% | 1,248,343 | 35.62% | 1,111,826 | 33.53% | 1,008,957 | 32.98% | 997,941 | 33.34% | 962,943 | 32.49% | 927,439 | 31.91% | 868,143 | 30.1% | 893,141 | 30.25% | 714,922 | 25.65% | 687,699 | 24.63% | 640,130 | 23.17% | 741,989 | 25.76% | 811,276 | 28.11% | 1,009,718 | 34.44% | 1,164,926 | 39.96% | 981,960 | 36.6% |
非流動資產
晟田(4541) 截至2024年第3季「非流動資產」總計約為NT$20.71億元,相較上一季減少約NT$-4,929萬元、相較去年年末減少約NT$-1.25億元
晟田(4541) 2024年第3季財報顯示公司「非流動資產」總計約NT$20.71億元、約佔整體資產的53.43%。
對比上一季
上一季非流動資產總計約NT$21.21億元、約佔整體資產的54.85%。今年第3季相較上一季減少約NT$-4,929萬元。
對比去年年末
去年年末非流動資產則為NT$21.97億元、約佔整體資產的57.63%。今年第3季相較去年年末減少約NT$-1.25億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 2,071,493 | 53.43% | 2,120,779 | 54.85% | 2,169,788 | 56.26% | 2,196,972 | 57.63% | 2,230,649 | 56.73% | 2,263,339 | 57.32% | 2,306,618 | 57.69% | 2,314,473 | 56.25% | 2,357,759 | 57.25% | 2,361,732 | 58.29% | 2,423,707 | 60.11% | 2,378,227 | 60.08% | 2,434,762 | 61.39% | 2,467,044 | 59.8% | 2,526,429 | 61.83% | 2,582,170 | 63.48% | 2,633,080 | 64.09% | 2,687,868 | 64.69% | 2,721,702 | 67.2% | 2,710,243 | 65.64% | 2,771,423 | 68.05% | 2,701,583 | 66.75% | 2,731,845 | 69.4% | 2,351,907 | 65.78% | 2,256,284 | 64.38% | 2,203,956 | 66.47% | 2,050,801 | 67.02% | 1,995,488 | 66.66% | 2,000,568 | 67.51% | 1,978,822 | 68.09% | 2,015,776 | 69.9% | 2,058,965 | 69.75% | 2,071,859 | 74.35% | 2,103,944 | 75.37% | 2,122,980 | 76.83% | 2,138,302 | 74.24% | 2,075,064 | 71.89% | 1,922,256 | 65.56% | 1,750,358 | 60.04% | 1,701,265 | 63.4% |
流動負債
晟田(4541) 截至2024年第3季「流動負債」總計約為NT$16.81億元,相較上一季減少約NT$-50.8萬元、相較去年年末增加約NT$8,244萬元
晟田(4541) 2024年第3季財報顯示公司「流動負債」總計約NT$16.81億元、約佔整體資產的43.36%。
對比上一季
上一季流動負債總計約NT$16.82億元、約佔整體資產的43.49%。今年第3季相較上一季減少約NT$-50.8萬元。
對比去年年末
去年年末流動負債則為NT$15.99億元、約佔整體資產的41.94%。今年第3季相較去年年末增加約NT$8,244萬元。
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 | % | |
流動負債 | 1,681,188 | 43.36% | 1,681,696 | 43.49% | 1,651,973 | 42.83% | 1,598,744 | 41.94% | 1,037,127 | 26.38% | 1,008,411 | 25.54% | 1,034,412 | 25.87% | 988,934 | 24.04% | 960,132 | 23.31% | 875,649 | 21.61% | 815,314 | 20.22% | 752,349 | 19.01% | 725,590 | 18.3% | 922,986 | 22.37% | 905,902 | 22.17% | 883,493 | 21.72% | 672,215 | 16.36% | 745,989 | 17.95% | 594,588 | 14.68% | 699,047 | 16.93% | 1,417,468 | 34.81% | 1,323,179 | 32.69% | 1,184,281 | 30.09% | 1,247,209 | 34.89% | 704,521 | 20.1% | 1,040,886 | 31.39% | 857,540 | 28.03% | 787,322 | 26.3% | 724,626 | 24.45% | 657,848 | 22.64% | 619,251 | 21.47% | 627,656 | 21.26% | 888,335 | 31.88% | 905,439 | 32.43% | 823,755 | 29.81% | 897,882 | 31.17% | 499,742 | 17.31% | 553,870 | 18.89% | 459,197 | 15.75% | 409,386 | 15.26% |
非流動負債
晟田(4541) 截至2024年第3季「非流動負債」總計約為NT$6.24億元,相較上一季減少約NT$-2,700萬元、相較去年年末減少約NT$-5,749萬元
晟田(4541) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.24億元、約佔整體資產的16.09%。
對比上一季
上一季非流動負債總計約NT$6.51億元、約佔整體資產的16.83%。今年第3季相較上一季減少約NT$-2,700萬元。
對比去年年末
去年年末非流動負債則為NT$6.81億元、約佔整體資產的17.87%。今年第3季相較去年年末減少約NT$-5,749萬元。
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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非流動負債 | 623,818 | 16.09% | 650,821 | 16.83% | 682,903 | 17.71% | 681,307 | 17.87% | 1,322,727 | 33.64% | 1,365,554 | 34.58% | 1,378,480 | 34.47% | 1,422,170 | 34.56% | 1,480,708 | 35.95% | 1,549,310 | 38.24% | 1,594,628 | 39.55% | 1,602,417 | 40.48% | 1,650,247 | 41.61% | 1,621,027 | 39.3% | 1,594,957 | 39.03% | 1,568,180 | 38.55% | 1,806,098 | 43.96% | 1,736,097 | 41.79% | 1,694,621 | 41.84% | 1,652,652 | 40.03% | 883,333 | 21.69% | 981,121 | 24.24% | 957,492 | 24.32% | 552,103 | 15.44% | 1,047,614 | 29.89% | 989,180 | 29.83% | 941,217 | 30.76% | 964,208 | 32.21% | 977,176 | 32.97% | 971,999 | 33.45% | 970,821 | 33.66% | 999,760 | 33.87% | 576,590 | 20.69% | 547,545 | 19.61% | 567,795 | 20.55% | 599,402 | 20.81% | 1,017,147 | 35.24% | 1,028,371 | 35.07% | 1,056,977 | 36.26% | 1,084,601 | 40.42% |
權益
晟田(4541) 截至2024年第3季「權益」總計約為NT$15.72億元,相較上一季增加約NT$3,835萬元、相較去年年末增加約NT$4,029萬元
晟田(4541) 2024年第3季財報顯示公司「權益」總計約NT$15.72億元、約佔整體資產的40.55%。
對比上一季
上一季權益總計約NT$15.34億元、約佔整體資產的39.67%。今年第3季相較上一季增加約NT$3,835萬元。
對比去年年末
去年年末權益則為NT$15.32億元、約佔整體資產的40.19%。今年第3季相較去年年末增加約NT$4,029萬元。
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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權益 | 1,572,307 | 40.55% | 1,533,956 | 39.67% | 1,521,771 | 39.46% | 1,532,017 | 40.19% | 1,572,184 | 39.98% | 1,574,938 | 39.88% | 1,585,652 | 39.66% | 1,703,388 | 41.4% | 1,677,442 | 40.73% | 1,626,722 | 40.15% | 1,622,027 | 40.23% | 1,603,499 | 40.51% | 1,590,155 | 40.09% | 1,581,154 | 38.33% | 1,585,163 | 38.79% | 1,616,324 | 39.73% | 1,630,058 | 39.68% | 1,672,715 | 40.26% | 1,760,888 | 43.48% | 1,777,249 | 43.04% | 1,771,774 | 43.51% | 1,742,930 | 43.06% | 1,794,574 | 45.59% | 1,775,886 | 49.67% | 1,752,492 | 50.01% | 1,285,716 | 38.78% | 1,261,001 | 41.21% | 1,241,899 | 41.49% | 1,261,709 | 42.57% | 1,276,414 | 43.92% | 1,293,847 | 44.86% | 1,324,690 | 44.87% | 1,321,856 | 47.43% | 1,338,659 | 47.95% | 1,371,560 | 49.64% | 1,383,007 | 48.02% | 1,369,451 | 47.45% | 1,349,733 | 46.03% | 1,399,110 | 47.99% | 1,189,238 | 44.32% |
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