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新唐-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5,272,04217.16%6,373,86919.45%10,445,50529.76%6,369,87120.13%3,814,18812.55%1,124,14715.19%1,182,00519.75%1,216,08920.23%1,804,65332.24%1,694,20731.72%1,611,74032.89%1,400,10029.66%1,228,29424.82%
透過損益按公允價值衡量之金融資產-流動8,9030.03%00%00%1,8060.01%11,3260.04%1,4930.02%2,5460.04%00%3560.01%2150%00%4,4570.09%5,7400.12%
應收帳款淨額4,010,68413.06%4,487,45213.7%3,909,12811.14%4,075,96612.88%4,030,56413.26%1,095,11014.79%1,086,01318.15%814,44913.55%793,03814.17%833,12315.6%756,15315.43%807,48017.11%999,52820.2%
應收帳款-關係人淨額2,1960.01%42,4480.13%556,2561.58%698,5662.21%76,1580.25%59,6990.81%55,7870.93%57,6680.96%53,5640.96%53,4451%67,0291.37%58,4171.24%51,7791.05%
應收融資租賃款淨額—關係人47,5610.15%91,2420.28%91,1890.26%
其他應收款461,1501.5%446,9441.36%349,3121%894,9622.83%2,265,8627.46%500,5136.76%175,9482.94%
存貨6,759,07822.01%8,298,94825.33%7,712,34521.97%6,776,46721.41%6,257,55920.59%1,603,46121.66%1,604,99526.82%1,537,59825.57%1,146,60120.48%1,001,67118.76%816,55416.66%914,30819.37%1,060,10521.42%
存貨-製造業6,759,07822.01%7,712,34521.97%6,257,55920.59%1,603,46121.66%1,604,99526.82%1,537,59825.57%1,146,60120.48%1,001,67118.76%816,55416.66%914,30819.37%1,060,10521.42%
其他流動資產503,5551.64%473,2661.44%399,3141.14%293,8500.93%332,8901.1%140,4791.9%165,4982.77%268,9944.47%83,8041.5%98,3081.84%84,1911.72%92,1231.95%92,7851.87%
其他流動資產-其他503,5551.64%399,3141.14%332,8901.1%140,4791.9%165,4982.77%268,9944.47%83,8041.5%98,3081.84%84,1911.72%92,1231.95%92,7851.87%
流動資產合計17,065,16955.56%20,214,16961.69%23,463,04966.84%19,111,48860.39%16,788,54755.25%4,524,90261.13%4,272,79271.4%4,282,14171.22%4,118,89873.59%3,926,99173.53%3,391,68269.22%3,377,85971.57%3,603,09672.81%
非流動資產
透過損益按公允價值衡量之金融資產-非流動00%80,6750.25%124,3750.35%
透過其他綜合損益按公允價值衡量之金融資產-非流動1,500,4814.89%1,329,2414.06%1,247,6873.55%2,487,1117.86%1,994,8206.56%1,167,58715.77%567,5309.48%
採用權益法之投資1,940,5896.32%1,917,6495.85%1,284,0753.66%00%88,1211.8%78,8241.67%67,9491.37%
不動產、廠房及設備6,492,84721.14%5,508,87216.81%5,115,74014.57%5,493,51117.36%6,559,95621.59%734,5219.92%696,34011.64%631,62710.51%458,4498.19%446,9448.37%435,8748.9%440,0089.32%410,4178.29%
使用權資產519,9891.69%553,6011.69%599,7821.71%1,250,3043.95%1,539,0955.07%557,2337.53%
投資性不動產淨額1,483,5544.83%1,576,0214.81%1,738,7404.95%2,112,8526.68%2,501,6938.23%45,7890.62%51,2620.86%57,3780.95%63,8971.14%75,8031.42%77,3401.58%80,3441.7%81,9311.66%
無形資產888,8822.89%551,7221.68%729,9062.08%904,2112.86%700,6932.31%176,6532.39%167,3802.8%209,3393.48%270,4354.83%261,3034.89%330,7406.75%194,5604.12%122,8782.48%
遞延所得稅資產211,1730.69%279,7690.85%221,0140.63%163,1010.52%199,4320.66%109,4441.48%110,9591.85%98,8401.64%107,0781.91%131,5832.46%140,7062.87%162,0533.43%284,5005.75%
其他非流動資產613,0112%754,8752.3%577,5771.65%126,5780.4%102,4060.34%85,8591.16%118,0751.97%
存出保證金283,3720.92%350,6261.07%342,5960.98%122,1210.39%101,8330.34%85,1781.15%81,3921.36%71,6451.19%70,2951.26%69,3121.3%68,2421.39%63,0701.34%63,0061.27%
長期應收融資租賃款淨額—關係人00%46,2560.14%139,9790.4%
其他非流動資產-其他329,6391.07%357,9931.09%95,0020.27%4,4570.01%5730%6810.01%36,6830.61%39,4050.66%42,0160.75%44,3470.83%46,9400.96%2,4970.05%4,9740.1%
非流動資產合計13,650,52644.44%12,552,42538.31%11,638,89633.16%12,537,66839.61%13,598,09544.75%2,877,08638.87%1,711,54628.6%1,730,46828.78%1,478,48226.41%1,413,35626.47%1,508,45630.78%1,341,84928.43%1,345,45527.19%
資產總計30,715,695100%32,766,594100%35,101,945100%31,649,156100%30,386,642100%7,401,988100%5,984,338100%6,012,609100%5,597,380100%5,340,347100%4,900,138100%4,719,708100%4,948,551100%
負債及權益
負債
流動負債
短期借款1,022,5803.33%1,275,5803.89%220,1000.63%74,7000.24%1,291,1124.25%93,1201.26%00%00%58,5901.18%
透過損益按公允價值衡量之金融負債-流動2,7050.01%31,5300.1%4,8060.01%2,6340.01%00%
應付帳款1,577,5215.14%1,437,8404.39%2,448,7056.98%2,756,4498.71%2,909,1799.57%1,082,22914.62%939,29015.7%898,97614.95%776,23613.87%752,53714.09%609,90912.45%642,55113.61%818,93216.55%
應付帳款-關係人923,1563.01%921,6042.81%989,7532.82%571,9551.81%880,9252.9%
其他應付款4,318,01414.06%4,021,02612.27%4,687,62413.35%4,419,93413.97%4,367,28214.37%794,11010.73%775,27312.96%
其他應付款-其他4,318,01414.06%4,021,02612.27%4,687,62413.35%4,367,28214.37%794,11010.73%775,27312.96%848,10114.11%826,79714.77%782,06914.64%726,69214.83%653,21213.84%713,25314.41%
本期所得稅負債285,1180.93%463,8851.42%691,0181.97%403,4331.27%298,0030.98%77,1711.04%86,9891.45%83,6111.39%16,5630.3%47,4270.89%63,9261.3%107,2752.27%74,3411.5%
租賃負債-流動166,2570.54%165,4220.5%173,3230.49%255,0530.81%302,3521%102,1471.38%
其他流動負債807,0162.63%1,093,2233.34%700,6132%559,7281.77%178,1560.59%92,5101.25%79,6051.33%
一年或一營業週期內到期長期負債285,7140.93%142,8570.44%71,4290.2%
一年或一營業週期內到期長期借款285,7140.93%142,8570.44%71,4290.2%
其他流動負債-其他521,3021.7%950,3662.9%629,1841.79%178,1560.59%92,5101.25%
流動負債合計9,102,36729.63%9,410,11028.72%10,102,28128.78%9,815,21631.01%11,154,17736.71%2,241,28730.28%1,881,15731.43%1,938,71732.24%1,775,56731.72%1,627,75430.48%1,448,47129.56%1,445,78530.63%1,709,79034.55%
非流動負債
長期借款571,4291.86%857,1432.62%1,428,5714.07%1,500,0004.74%3,300,00010.86%500,0006.75%
負債準備-非流動2,063,8276.72%2,324,7287.09%2,392,0316.81%2,822,2168.92%3,112,82010.24%101,8911.38%101,8911.7%101,8911.69%101,8911.82%94,7451.77%66,9881.37%38,7600.82%10,1250.2%
遞延所得稅負債69,8220.23%86,0170.26%16,2800.05%4,3610.01%79,2750.26%
租賃負債-非流動368,6971.2%411,7241.26%465,8411.33%1,186,8603.75%1,535,3045.05%421,0655.69%
其他非流動負債2,438,0387.94%3,614,25211.03%4,252,84112.12%1,949,2416.16%1,861,8956.13%323,3714.37%324,5575.42%
淨確定福利負債-非流動1,196,8163.9%1,415,7474.32%1,565,8204.46%1,638,9375.18%1,754,7265.77%246,3793.33%246,2064.11%
存入保證金1,168,0873.8%2,128,2546.5%2,631,7897.5%
其他非流動負債-其他73,1350.24%70,2510.21%55,2320.16%310,3040.98%107,1690.35%76,9921.04%78,3511.31%94,1811.57%102,6981.83%99,5331.86%111,1002.27%70,6391.5%36,6070.74%
非流動負債合計5,511,81317.94%7,293,86422.26%8,555,56424.37%7,561,57923.89%11,573,51638.09%1,346,32718.19%426,4487.13%498,1848.29%534,7179.55%614,87111.51%583,76311.91%508,52010.77%342,4576.92%
負債總計14,614,18047.58%16,703,97450.98%18,657,84553.15%17,376,79554.9%22,727,69374.8%3,587,61448.47%2,307,60538.56%2,436,90140.53%2,310,28441.27%2,242,62541.99%2,032,23441.47%1,954,30541.41%2,052,24741.47%
權益
歸屬於母公司業主之權益
股本
普通股股本4,197,65313.67%4,197,65312.81%4,197,65311.96%4,100,42712.96%2,875,5449.46%2,075,54428.04%2,075,54434.68%2,075,54434.52%2,075,54437.08%2,075,54438.87%2,075,54442.36%2,075,54443.98%2,075,54441.94%
股本合計4,197,65313.67%4,197,65312.81%4,197,65311.96%4,172,10113.18%2,959,6169.74%2,165,82729.26%2,075,54434.68%2,075,54434.52%2,075,54437.08%2,075,54438.87%2,075,54442.36%2,075,54443.98%2,075,54441.94%
資本公積
資本公積合計6,997,59322.78%6,992,25021.34%6,871,82719.58%6,609,95720.89%3,149,62610.37%113,4701.53%63,4981.06%63,4981.06%63,4981.13%63,4981.19%63,8041.3%63,7481.35%63,4981.28%
保留盈餘
法定盈餘公積1,693,2675.51%1,447,3164.42%958,5602.73%655,5152.07%596,9051.96%541,7227.32%470,6597.86%
特別盈餘公積1,190,8193.88%710,9792.17%00%76,4881.62%46,9310.95%
未分配盈餘(或待彌補虧損)2,867,4619.34%3,824,32011.67%5,432,20915.48%2,722,8878.6%980,2093.23%782,42610.57%867,50714.5%770,33312.81%689,96912.33%592,72711.1%447,3189.13%307,8846.52%575,63111.63%
保留盈餘合計5,751,54718.73%5,982,61518.26%6,390,76918.21%3,378,40210.67%1,577,1145.19%1,324,14817.89%1,338,16622.36%1,172,17919.5%1,030,49918.41%886,35516.6%706,63714.42%617,76913.09%793,18916.03%
其他權益
國外營運機構財務報表換算之兌換差額(1,253,968)-4.08%(1,456,022)-4.44%(1,323,719)-3.77%(826,049)-2.61%(135,709)-0.45%7,7720.1%(8,518)-0.14%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益408,6901.33%346,1241.06%307,5700.88%937,9502.96%108,3020.36%203,1572.74%208,0433.48%
其他權益合計(845,278)-2.75%(1,109,898)-3.39%(1,016,149)-2.89%111,9010.35%(27,407)-0.09%210,9292.85%199,5253.33%264,4874.4%117,5552.1%72,3251.35%21,9190.45%8,3420.18%(35,927)-0.73%
歸屬於母公司業主之權益合計16,101,51552.42%16,062,62049.02%16,444,10046.85%14,272,36145.1%7,658,94925.2%3,814,37451.53%3,676,73361.44%3,575,70859.47%3,287,09658.73%3,097,72258.01%2,867,90458.53%2,765,40358.59%2,896,30458.53%
權益總額16,101,51552.42%16,062,62049.02%16,444,10046.85%14,272,36145.1%7,658,94925.2%3,814,37451.53%3,676,73361.44%3,575,70859.47%3,287,09658.73%3,097,72258.01%2,867,90458.53%2,765,40358.59%2,896,30458.53%
負債及權益總計30,715,695100%32,766,594100%35,101,945100%31,649,156100%30,386,642100%7,401,988100%5,984,338100%6,012,609100%5,597,380100%5,340,347100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%2,006,29927.1%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%00%00%00%00%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

新唐(4919) 截至2024年第3季「資產總額」總計約為NT$307億元,相較上一季減少約NT$-1,327萬元、相較去年年末減少約NT$-10.24億元
新唐(4919) 2024年第3季財報顯示公司「資產總額」約NT$307億元;負債總額約NT$146億元、為資產總額的47.58%;權益總額約NT$161億元、為資產總額的52.42%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$307億元;負債總額約NT$153億元、為資產總額的49.75%;權益總額約NT$154億元、為資產總額的50.25%。 今年第3季相較上一季「資產總額」增加約NT$-1,327萬元。
對比去年年末
去年年末的「資產總額」則為NT$317億元;負債總額約NT$150億元、為資產總額的47.29%;權益總額約NT$167億元、為資產總額的52.71%。 今年第3季相較去年年末「資產總額」增加約NT$-10.24億元。
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30,715,695100%30,728,968100%31,784,888100%31,740,194100%32,766,594100%35,708,626100%36,942,411100%36,851,740100%35,101,945100%36,314,705100%36,552,464100%34,408,390100%31,649,156100%31,106,768100%31,662,049100%32,322,701100%30,386,642100%13,642,981100%11,263,560100%11,156,229100%7,401,988100%6,835,454100%6,476,151100%6,117,668100%5,984,338100%6,563,375100%6,058,446100%6,148,832100%6,012,609100%6,192,650100%5,884,106100%5,898,281100%5,597,380100%5,919,962100%5,438,617100%5,291,848100%5,340,347100%5,395,797100%5,034,699100%4,894,027100%
負債總額14,614,18047.58%15,287,83249.75%15,927,90750.11%15,009,15047.29%16,703,97450.98%20,397,07057.12%21,653,52258.61%19,285,80252.33%18,657,84553.15%21,037,28157.93%22,013,20860.22%18,853,70054.79%17,376,79554.9%17,714,31456.95%19,696,50062.21%20,801,33364.36%22,727,69374.8%6,315,60746.29%3,932,51334.91%3,764,19833.74%3,587,61448.47%3,372,30449.34%2,625,36440.54%2,383,30238.96%2,307,60538.56%3,068,83846.76%2,258,05337.27%2,485,87140.43%2,436,90140.53%2,901,68846.86%2,419,40341.12%2,519,80742.72%2,310,28441.27%2,768,76146.77%2,243,84541.26%2,170,04741.01%2,242,62541.99%2,491,38646.17%2,043,25740.58%1,979,95840.46%
權益總額16,101,51552.42%15,441,13650.25%15,856,98149.89%16,731,04452.71%16,062,62049.02%15,311,55642.88%15,288,88941.39%17,565,93847.67%16,444,10046.85%15,277,42442.07%14,539,25639.78%15,554,69045.21%14,272,36145.1%13,392,45443.05%11,965,54937.79%11,521,36835.64%7,658,94925.2%7,327,37453.71%7,331,04765.09%7,392,03166.26%3,814,37451.53%3,463,15050.66%3,850,78759.46%3,734,36661.04%3,676,73361.44%3,494,53753.24%3,800,39362.73%3,662,96159.57%3,575,70859.47%3,290,96253.14%3,464,70358.88%3,378,47457.28%3,287,09658.73%3,151,20153.23%3,194,77258.74%3,121,80158.99%3,097,72258.01%2,904,41153.83%2,991,44259.42%2,914,06959.54%

流動資產

新唐(4919) 截至2024年第3季「流動資產」總計約為NT$171億元,相較上一季減少約NT$-12.75億元、相較去年年末減少約NT$-21.34億元
新唐(4919) 2024年第3季財報顯示公司「流動資產」總計約NT$171億元、約佔整體資產的55.56%。
對比上一季
上一季流動資產總計約NT$183億元、約佔整體資產的59.68%。今年第3季相較上一季減少約NT$-12.75億元。
對比去年年末
去年年末流動資產則為NT$192億元、約佔整體資產的60.49%。今年第3季相較去年年末減少約NT$-21.34億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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17,065,16955.56%18,340,13159.68%19,259,13660.59%19,199,46560.49%20,214,16961.69%23,377,16065.47%23,989,84164.94%24,115,12765.44%23,463,04966.84%24,875,49768.5%23,773,37165.04%22,000,45263.94%19,111,48860.39%18,565,34559.68%18,400,34758.11%18,360,54656.8%16,788,54755.25%10,438,87676.51%7,996,31170.99%8,187,35773.39%4,524,90261.13%4,582,78667.04%4,168,74964.37%4,457,85972.87%4,272,79271.4%4,869,05674.19%4,292,82370.86%4,449,41272.36%4,282,14171.22%4,517,67472.95%4,312,09173.28%4,383,29974.31%4,118,89873.59%4,442,12775.04%4,066,96174.78%3,894,66773.6%3,926,99173.53%3,971,58673.61%3,588,02271.27%3,414,96969.78%

非流動資產

新唐(4919) 截至2024年第3季「非流動資產」總計約為NT$137億元,相較上一季增加約NT$12.62億元、相較去年年末增加約NT$11.1億元
新唐(4919) 2024年第3季財報顯示公司「非流動資產」總計約NT$137億元、約佔整體資產的44.44%。
對比上一季
上一季非流動資產總計約NT$124億元、約佔整體資產的40.32%。今年第3季相較上一季增加約NT$12.62億元。
對比去年年末
去年年末非流動資產則為NT$125億元、約佔整體資產的39.51%。今年第3季相較去年年末增加約NT$11.1億元。
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13,650,52644.44%12,388,83740.32%12,525,75239.41%12,540,72939.51%12,552,42538.31%12,331,46634.53%12,952,57035.06%12,736,61334.56%11,638,89633.16%11,439,20831.5%12,779,09334.96%12,407,93836.06%12,537,66839.61%12,541,42340.32%13,261,70241.89%13,962,15543.2%13,598,09544.75%3,204,10523.49%3,267,24929.01%2,968,87226.61%2,877,08638.87%2,252,66832.96%2,307,40235.63%1,659,80927.13%1,711,54628.6%1,694,31925.81%1,765,62329.14%1,699,42027.64%1,730,46828.78%1,674,97627.05%1,572,01526.72%1,514,98225.69%1,478,48226.41%1,477,83524.96%1,371,65625.22%1,397,18126.4%1,413,35626.47%1,424,21126.39%1,446,67728.73%1,479,05830.22%

流動負債

新唐(4919) 截至2024年第3季「流動負債」總計約為NT$91.02億元,相較上一季減少約NT$-4.53億元、相較去年年末增加約NT$9.22億元
新唐(4919) 2024年第3季財報顯示公司「流動負債」總計約NT$91.02億元、約佔整體資產的29.63%。
對比上一季
上一季流動負債總計約NT$95.55億元、約佔整體資產的31.09%。今年第3季相較上一季減少約NT$-4.53億元。
對比去年年末
去年年末流動負債則為NT$81.81億元、約佔整體資產的25.77%。今年第3季相較去年年末增加約NT$9.22億元。
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9,102,36729.63%9,554,97931.09%9,479,66529.82%8,180,80825.77%9,410,11028.72%12,510,07735.03%13,453,51136.42%10,967,68629.76%10,102,28128.78%12,505,25034.44%12,614,56234.51%9,818,98828.54%9,815,21631.01%9,935,54731.94%11,020,56634.81%11,550,32835.73%11,154,17736.71%2,912,51421.35%2,533,77022.5%2,341,88420.99%2,241,28730.28%2,505,97936.66%1,727,89526.68%1,915,17831.31%1,881,15731.43%2,617,89239.89%1,791,39929.57%1,987,32632.32%1,938,71732.24%2,369,82538.27%1,868,89931.76%1,949,78133.06%1,775,56731.72%2,213,42537.39%1,671,87530.74%1,580,38329.86%1,627,75430.48%1,885,33934.94%1,448,31628.77%1,381,73728.23%

非流動負債

新唐(4919) 截至2024年第3季「非流動負債」總計約為NT$55.12億元,相較上一季減少約NT$-2.21億元、相較去年年末減少約NT$-13.17億元
新唐(4919) 2024年第3季財報顯示公司「非流動負債」總計約NT$55.12億元、約佔整體資產的17.94%。
對比上一季
上一季非流動負債總計約NT$57.33億元、約佔整體資產的18.66%。今年第3季相較上一季減少約NT$-2.21億元。
對比去年年末
去年年末非流動負債則為NT$68.28億元、約佔整體資產的21.51%。今年第3季相較去年年末減少約NT$-13.17億元。
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5,511,81317.94%5,732,85318.66%6,448,24220.29%6,828,34221.51%7,293,86422.26%7,886,99322.09%8,200,01122.2%8,318,11622.57%8,555,56424.37%8,532,03123.49%9,398,64625.71%9,034,71226.26%7,561,57923.89%7,778,76725.01%8,675,93427.4%9,251,00528.62%11,573,51638.09%3,403,09324.94%1,398,74312.42%1,422,31412.75%1,346,32718.19%866,32512.67%897,46913.86%468,1247.65%426,4487.13%450,9466.87%466,6547.7%498,5458.11%498,1848.29%531,8638.59%550,5049.36%570,0269.66%534,7179.55%555,3369.38%571,97010.52%589,66411.14%614,87111.51%606,04711.23%594,94111.82%598,22112.22%

權益

新唐(4919) 截至2024年第3季「權益」總計約為NT$161億元,相較上一季增加約NT$6.6億元、相較去年年末減少約NT$-6.3億元
新唐(4919) 2024年第3季財報顯示公司「權益」總計約NT$161億元、約佔整體資產的52.42%。
對比上一季
上一季權益總計約NT$154億元、約佔整體資產的50.25%。今年第3季相較上一季增加約NT$6.6億元。
對比去年年末
去年年末權益則為NT$167億元、約佔整體資產的52.71%。今年第3季相較去年年末減少約NT$-6.3億元。
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16,101,51552.42%15,441,13650.25%15,856,98149.89%16,731,04452.71%16,062,62049.02%15,311,55642.88%15,288,88941.39%17,565,93847.67%16,444,10046.85%15,277,42442.07%14,539,25639.78%15,554,69045.21%14,272,36145.1%13,392,45443.05%11,965,54937.79%11,521,36835.64%7,658,94925.2%7,327,37453.71%7,331,04765.09%7,392,03166.26%3,814,37451.53%3,463,15050.66%3,850,78759.46%3,734,36661.04%3,676,73361.44%3,494,53753.24%3,800,39362.73%3,662,96159.57%3,575,70859.47%3,290,96253.14%3,464,70358.88%3,378,47457.28%3,287,09658.73%3,151,20153.23%3,194,77258.74%3,121,80158.99%3,097,72258.01%2,904,41153.83%2,991,44259.42%2,914,06959.54%
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