5007
55.6
TWD+0.30 (0.54%)
2024.11.22收盤
三星－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 | 1,412,263 | 16.38% | 1,849,847 | 22.1% | 1,097,522 | 13.41% | 1,694,625 | 19.62% | 1,283,049 | 17.59% | 1,008,067 | 13.12% | 903,236 | 11.07% | 860,261 | 11.17% | 936,464 | 12.33% | 625,997 | 8.47% | 681,041 | 9.68% | 600,549 | 9.12% | 655,301 | 11.32% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,586 | 0.02% | 9,102 | 0.11% | 4,733 | 0.06% | 26,545 | 0.31% | 3,154 | 0.04% | 10,152 | 0.13% | 2,648 | 0.03% | 786 | 0.01% | 17,685 | 0.23% | 0 | 0% | 9,599 | 0.14% | 13,924 | 0.21% | 22,432 | 0.39% |
| 按攤銷後成本衡量之金融資產－流動 | 383,545 | 4.45% | 120,000 | 1.43% | 241,564 | 2.95% | 26,615 | 0.31% | 126,162 | 1.73% | 59,241 | 0.77% | 59,064 | 0.72% | ||||||||||||
| 應收票據淨額 | 10,983 | 0.13% | 9,512 | 0.11% | 6,312 | 0.08% | 11,186 | 0.13% | 6,741 | 0.09% | 17,828 | 0.23% | 11,775 | 0.14% | 5,860 | 0.08% | 11,607 | 0.15% | 15,848 | 0.21% | 17,003 | 0.24% | 15,657 | 0.24% | 15,504 | 0.27% |
| 應收帳款淨額 | 1,559,172 | 18.09% | 1,366,432 | 16.32% | 1,382,942 | 16.89% | 1,502,011 | 17.39% | 1,009,022 | 13.84% | 1,162,433 | 15.13% | 1,520,344 | 18.63% | 1,340,217 | 17.41% | 1,241,474 | 16.34% | 1,249,840 | 16.92% | 1,208,732 | 17.18% | 1,274,257 | 19.36% | 766,484 | 13.24% |
| 應收帳款－關係人淨額 | 15,880 | 0.18% | 16,083 | 0.19% | 24,464 | 0.3% | 18,246 | 0.21% | 7,049 | 0.1% | 25,635 | 0.33% | 38,448 | 0.47% | 13,959 | 0.18% | 13,296 | 0.18% | 17,974 | 0.24% | 19,815 | 0.28% | 26,666 | 0.41% | 7,639 | 0.13% |
| 其他應收款 | 31,448 | 0.36% | 23,449 | 0.28% | 29,221 | 0.36% | 34,041 | 0.39% | 15,843 | 0.22% | 25,469 | 0.33% | 41,750 | 0.51% | ||||||||||||
| 其他應收款－關係人 | 5 | 0% | 0 | 0% | 54 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 246 | 0% | 0 | 0% | 499 | 0.01% | ||||||||
| 存貨 | 2,005,781 | 23.27% | 1,820,325 | 21.75% | 2,224,277 | 27.17% | 2,047,824 | 23.71% | 1,444,757 | 19.81% | 1,768,816 | 23.03% | 1,837,613 | 22.52% | 1,586,220 | 20.6% | 1,382,265 | 18.2% | 1,491,695 | 20.19% | 1,515,743 | 21.55% | 1,359,385 | 20.65% | 1,394,011 | 24.07% |
| 預付款項 | 30,610 | 0.36% | 21,300 | 0.25% | 24,080 | 0.29% | 12,511 | 0.14% | 25,295 | 0.35% | 30,347 | 0.4% | 49,621 | 0.61% | 25,978 | 0.34% | 25,678 | 0.34% | 29,693 | 0.4% | 24,634 | 0.35% | 19,735 | 0.3% | 23,854 | 0.41% |
| 其他流動資產 | 810 | 0.01% | 0 | 0% | 148 | 0% | 290 | 0% | 190 | 0% | 821 | 0.01% | 0 | 0% | ||||||||||||
| 流動資產合計 | 5,452,083 | 63.24% | 5,236,050 | 62.56% | 5,035,115 | 61.51% | 5,373,658 | 62.21% | 3,921,072 | 53.76% | 4,118,849 | 53.62% | 4,475,883 | 54.85% | 3,925,975 | 51% | 3,745,158 | 49.3% | 3,501,871 | 47.41% | 3,573,898 | 50.81% | 3,349,975 | 50.89% | 2,915,407 | 50.34% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 24,308 | 0.28% | 6,283 | 0.08% | 6,270 | 0.08% | 45,623 | 0.53% | 7,315 | 0.1% | 7,332 | 0.1% | 7,258 | 0.09% | ||||||||||||
| 不動產、廠房及設備 | 2,958,977 | 34.32% | 2,915,066 | 34.83% | 2,951,429 | 36.05% | 3,013,706 | 34.89% | 3,121,827 | 42.8% | 3,312,710 | 43.12% | 3,415,567 | 41.85% | 3,502,019 | 45.49% | 3,577,911 | 47.1% | 3,561,962 | 48.22% | 3,164,216 | 44.98% | 2,934,064 | 44.57% | 2,504,201 | 43.24% |
| 無形資產 | 102,311 | 1.19% | 111,263 | 1.33% | 119,779 | 1.46% | 128,655 | 1.49% | 137,665 | 1.89% | 146,883 | 1.91% | 156,480 | 1.92% | 166,591 | 2.16% | 177,251 | 2.33% | 186,766 | 2.53% | 197,052 | 2.8% | 204,860 | 3.11% | 211,010 | 3.64% |
| 遞延所得稅資產 | 50,765 | 0.59% | 56,551 | 0.68% | 62,122 | 0.76% | 67,570 | 0.78% | 71,562 | 0.98% | 79,007 | 1.03% | 76,650 | 0.94% | 70,705 | 0.92% | 71,144 | 0.94% | 81,741 | 1.11% | 70,828 | 1.01% | 72,623 | 1.1% | 65,001 | 1.12% |
| 其他非流動資產 | 32,568 | 0.38% | 45,068 | 0.54% | 11,461 | 0.14% | 8,518 | 0.1% | 33,791 | 0.46% | 17,225 | 0.22% | 28,844 | 0.35% | ||||||||||||
| 其他金融資產－非流動 | 16,774 | 0.19% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 15,794 | 0.18% | ||||||||||||||||||||||||
| 非流動資產合計 | 3,168,929 | 36.76% | 3,134,231 | 37.44% | 3,151,061 | 38.49% | 3,264,072 | 37.79% | 3,372,160 | 46.24% | 3,563,157 | 46.38% | 3,684,799 | 45.15% | 3,772,658 | 49% | 3,851,354 | 50.7% | 3,885,091 | 52.59% | 3,460,341 | 49.19% | 3,232,447 | 49.11% | 2,875,674 | 49.66% |
| 資產總計 | 8,621,012 | 100% | 8,370,281 | 100% | 8,186,176 | 100% | 8,637,730 | 100% | 7,293,232 | 100% | 7,682,006 | 100% | 8,160,682 | 100% | 7,698,633 | 100% | 7,596,512 | 100% | 7,386,962 | 100% | 7,034,239 | 100% | 6,582,422 | 100% | 5,791,081 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 70,324 | 0.82% | 240 | 0% | 20,018 | 0.24% | 6,044 | 0.07% | 188 | 0% | 170,307 | 2.22% | 178,993 | 2.19% | 231,157 | 3% | 486,167 | 6.4% | 713,575 | 9.66% | 524,217 | 7.45% | 658,319 | 10% | 725,000 | 12.52% |
| 透過損益按公允價值衡量之金融負債－流動 | 3,921 | 0.05% | 3,181 | 0.04% | 17,832 | 0.22% | 1,497 | 0.02% | 34 | 0% | 443 | 0.01% | 2,620 | 0.03% | ||||||||||||
| 合約負債－流動 | 57,387 | 0.67% | 55,689 | 0.67% | 66,327 | 0.81% | 53,071 | 0.61% | 30,164 | 0.41% | 48,381 | 0.63% | 54,420 | 0.67% | ||||||||||||
| 應付票據 | 33 | 0% | 2,247 | 0.03% | 187,206 | 2.29% | 236,543 | 2.74% | 104,531 | 1.43% | 180,195 | 2.35% | 383,551 | 4.7% | 204,072 | 2.65% | 224,237 | 2.95% | 247,934 | 3.36% | 253,956 | 3.61% | 199,488 | 3.03% | 268,349 | 4.63% |
| 應付帳款 | 337,800 | 3.92% | 359,127 | 4.29% | 169,512 | 2.07% | 198,172 | 2.29% | 112,444 | 1.54% | 139,114 | 1.81% | 219,477 | 2.69% | 158,343 | 2.06% | 125,958 | 1.66% | 150,826 | 2.04% | 134,658 | 1.91% | 188,046 | 2.86% | 107,269 | 1.85% |
| 應付帳款－關係人 | 2,299 | 0.03% | 691 | 0.01% | 3,064 | 0.04% | 1,583 | 0.02% | 1,790 | 0.02% | 1,792 | 0.02% | 26,098 | 0.32% | 2,890 | 0.04% | 2,719 | 0.04% | 3,296 | 0.04% | 2,567 | 0.04% | 2,854 | 0.04% | 0 | 0% |
| 其他應付款 | 375,982 | 4.36% | 361,695 | 4.32% | 348,339 | 4.26% | 933,266 | 10.8% | 271,341 | 3.72% | 329,576 | 4.29% | 378,759 | 4.64% | ||||||||||||
| 其他應付款項－關係人 | 304 | 0% | 0 | 0% | 0 | 0% | 2,321 | 0.03% | 1,004 | 0.01% | 0 | 0% | 3,747 | 0.05% | 0 | 0% | 522 | 0.01% | 185 | 0% | 171 | 0% | 0 | 0% | 0 | 0% |
| 本期所得稅負債 | 83,965 | 0.97% | 170,735 | 2.04% | 177,000 | 2.16% | 173,465 | 2.01% | 79,711 | 1.09% | 22,356 | 0.29% | 105,458 | 1.29% | 87,112 | 1.13% | 103,495 | 1.36% | 16,898 | 0.23% | 85,337 | 1.21% | 79,907 | 1.21% | 5,828 | 0.1% |
| 其他流動負債 | 15,459 | 0.18% | 5,511 | 0.07% | 2,329 | 0.03% | 2,503 | 0.03% | 1,650 | 0.02% | 23,884 | 0.31% | 20,449 | 0.25% | ||||||||||||
| 流動負債合計 | 947,474 | 10.99% | 959,116 | 11.46% | 991,627 | 12.11% | 1,608,465 | 18.62% | 602,857 | 8.27% | 916,048 | 11.92% | 1,373,572 | 16.83% | 1,167,634 | 15.17% | 1,426,506 | 18.78% | 1,676,819 | 22.7% | 1,522,032 | 21.64% | 1,638,261 | 24.89% | 1,642,395 | 28.36% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 248,836 | 2.89% | 245,117 | 2.93% | 245,319 | 3% | 229,386 | 2.66% | 227,629 | 3.12% | 227,522 | 2.96% | 224,738 | 2.75% | 220,856 | 2.87% | 215,498 | 2.84% | 218,195 | 2.95% | 202,131 | 2.87% | 201,026 | 3.05% | 196,839 | 3.4% |
| 其他非流動負債 | 80,813 | 0.94% | 92,606 | 1.11% | 110,319 | 1.35% | 146,276 | 1.69% | 172,632 | 2.37% | 206,342 | 2.69% | 250,940 | 3.07% | ||||||||||||
| 淨確定福利負債-非流動 | 35,161 | 0.41% | 50,833 | 0.61% | 72,119 | 0.88% | 101,916 | 1.18% | 128,023 | 1.76% | 156,186 | 2.03% | 196,233 | 2.4% | ||||||||||||
| 其他非流動負債－其他 | 45,652 | 0.53% | 41,773 | 0.5% | 38,200 | 0.47% | 44,360 | 0.51% | 44,609 | 0.61% | 50,156 | 0.65% | 54,707 | 0.67% | 46,402 | 0.6% | 39,495 | 0.52% | 35,479 | 0.48% | 28,205 | 0.4% | 23,623 | 0.36% | 18,412 | 0.32% |
| 非流動負債合計 | 329,649 | 3.82% | 337,723 | 4.03% | 355,638 | 4.34% | 375,662 | 4.35% | 400,261 | 5.49% | 433,864 | 5.65% | 475,678 | 5.83% | 497,909 | 6.47% | 511,679 | 6.74% | 525,656 | 7.12% | 521,098 | 7.41% | 532,664 | 8.09% | 490,797 | 8.48% |
| 負債總計 | 1,277,123 | 14.81% | 1,296,839 | 15.49% | 1,347,265 | 16.46% | 1,984,127 | 22.97% | 1,003,118 | 13.75% | 1,349,912 | 17.57% | 1,849,250 | 22.66% | 1,665,543 | 21.63% | 1,938,185 | 25.51% | 2,202,475 | 29.82% | 2,043,130 | 29.05% | 2,170,925 | 32.98% | 2,133,192 | 36.84% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,949,401 | 34.21% | 2,949,401 | 35.24% | 2,949,401 | 36.03% | 2,949,401 | 34.15% | 2,949,401 | 40.44% | 2,949,401 | 38.39% | 2,949,401 | 36.14% | 2,949,401 | 38.31% | 2,949,401 | 38.83% | 2,949,401 | 39.93% | 2,681,274 | 38.12% | 2,331,543 | 35.42% | 2,199,569 | 37.98% |
| 股本合計 | 2,949,401 | 34.21% | 2,949,401 | 35.24% | 2,949,401 | 36.03% | 2,949,401 | 34.15% | 2,949,401 | 40.44% | 2,949,401 | 38.39% | 2,949,401 | 36.14% | 2,949,401 | 38.31% | 2,949,401 | 38.83% | 2,949,401 | 39.93% | 2,681,274 | 38.12% | 2,331,543 | 35.42% | 2,199,569 | 37.98% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 429,321 | 4.98% | 429,321 | 5.13% | 429,222 | 5.24% | 429,201 | 4.97% | 479,270 | 6.57% | 479,270 | 6.24% | 478,843 | 5.87% | 478,491 | 6.22% | 478,297 | 6.3% | 478,182 | 6.47% | 477,997 | 6.8% | 477,678 | 7.26% | 476,614 | 8.23% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,576,625 | 18.29% | 1,476,544 | 17.64% | 1,369,779 | 16.73% | 1,271,053 | 14.72% | 1,211,261 | 16.61% | 1,130,975 | 14.72% | 1,018,829 | 12.48% | ||||||||||||
| 特別盈餘公積 | 259,309 | 3.01% | 259,309 | 3.1% | 259,309 | 3.17% | 259,309 | 3% | 259,309 | 3.56% | 259,309 | 3.38% | 259,309 | 3.18% | 259,309 | 3.37% | 259,309 | 3.41% | 259,309 | 3.51% | 259,309 | 3.69% | 259,779 | 3.95% | 397,452 | 6.86% |
| 未分配盈餘（或待彌補虧損） | 1,774,873 | 20.59% | 1,662,023 | 19.86% | 1,649,085 | 20.14% | 1,598,954 | 18.51% | 1,224,177 | 16.79% | 1,336,014 | 17.39% | 1,441,882 | 17.67% | 1,298,573 | 16.87% | 1,032,465 | 13.59% | 662,365 | 8.97% | 809,145 | 11.5% | 682,671 | 10.37% | 438,968 | 7.58% |
| 保留盈餘合計 | 3,610,807 | 41.88% | 3,397,876 | 40.59% | 3,278,173 | 40.05% | 3,129,316 | 36.23% | 2,694,747 | 36.95% | 2,726,298 | 35.49% | 2,720,020 | 33.33% | 2,463,358 | 32% | 2,088,165 | 27.49% | 1,629,849 | 22.06% | 1,672,433 | 23.78% | 1,455,579 | 22.11% | 1,299,504 | 22.44% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (17,514) | -0.2% | (47,459) | -0.57% | (47,198) | -0.58% | (53,090) | -0.61% | (44,355) | -0.61% | (33,962) | -0.44% | (34,356) | -0.42% | (40,289) | -0.52% | (32,373) | -0.43% | (33,146) | -0.45% | (3,396) | -0.05% | (6,529) | -0.1% | 0 | 0% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 334,427 | 5.77% | ||||||||||
| 歸屬於母公司業主之權益合計 | 6,972,015 | 80.87% | 6,729,139 | 80.39% | 6,609,598 | 80.74% | 6,454,828 | 74.73% | 6,079,063 | 83.35% | 6,121,007 | 79.68% | 6,113,908 | 74.92% | 5,850,961 | 76% | 5,483,490 | 72.18% | 5,024,286 | 68.02% | 4,828,308 | 68.64% | 4,258,271 | 64.69% | 3,641,260 | 62.88% |
| 非控制權益 | 371,874 | 4.31% | 344,303 | 4.11% | 229,313 | 2.8% | 198,775 | 2.3% | 211,051 | 2.89% | 211,087 | 2.75% | 197,524 | 2.42% | 182,129 | 2.37% | 174,837 | 2.3% | 160,201 | 2.17% | 162,801 | 2.31% | 153,226 | 2.33% | 16,629 | 0.29% |
| 權益總額 | 7,343,889 | 85.19% | 7,073,442 | 84.51% | 6,838,911 | 83.54% | 6,653,603 | 77.03% | 6,290,114 | 86.25% | 6,332,094 | 82.43% | 6,311,432 | 77.34% | 6,033,090 | 78.37% | 5,658,327 | 74.49% | 5,184,487 | 70.18% | 4,991,109 | 70.95% | 4,411,497 | 67.02% | 3,657,889 | 63.16% |
| 負債及權益總計 | 8,621,012 | 100% | 8,370,281 | 100% | 8,186,176 | 100% | 8,637,730 | 100% | 7,293,232 | 100% | 7,682,006 | 100% | 8,160,682 | 100% | 7,698,633 | 100% | 7,596,512 | 100% | 7,386,962 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,265,594 | 0.16% |
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
三星(5007) 截至2024年第3季「資產總額」總計約為NT$86.21億元，相較上一季增加約NT$1.52億元、相較去年年末減少約NT$-1.62億元
三星(5007) 2024年第3季財報顯示公司「資產總額」約NT$86.21億元；負債總額約NT$12.77億元、為資產總額的14.81%；權益總額約NT$73.44億元、為資產總額的85.19%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$84.69億元；負債總額約NT$14.34億元、為資產總額的16.93%；權益總額約NT$70.35億元、為資產總額的83.07%。
今年第3季相較上一季「資產總額」增加約NT$1.52億元。
對比去年年末
去年年末的「資產總額」則為NT$87.83億元；負債總額約NT$14.72億元、為資產總額的16.76%；權益總額約NT$73.11億元、為資產總額的83.24%。
今年第3季相較去年年末「資產總額」增加約NT$-1.62億元。
| 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 | 8,621,012 | 100% | 8,469,364 | 100% | 9,093,690 | 100% | 8,782,989 | 100% | 8,370,281 | 100% | 7,882,719 | 100% | 8,633,194 | 100% | 8,575,740 | 100% | 8,186,176 | 100% | 8,668,421 | 100% | 8,483,905 | 100% | 8,385,910 | 100% | 8,637,730 | 100% | 8,178,261 | 100% | 7,923,624 | 100% | 7,720,904 | 100% | 7,293,232 | 100% | 7,691,069 | 100% | 7,909,507 | 100% | 7,848,306 | 100% | 7,682,006 | 100% | 8,523,367 | 100% | 8,477,196 | 100% | 8,450,330 | 100% | 8,160,682 | 100% | 8,688,817 | 100% | 8,252,941 | 100% | 8,178,900 | 100% | 7,698,633 | 100% | 8,098,291 | 100% | 7,741,120 | 100% | 7,953,266 | 100% | 7,596,512 | 100% | 8,002,165 | 100% | 7,635,170 | 100% | 7,569,488 | 100% | 7,386,962 | 100% | 7,582,354 | 100% | 7,342,170 | 100% | 7,335,853 | 100% |
| 負債總額 | 1,277,123 | 14.81% | 1,434,245 | 16.93% | 2,372,715 | 26.09% | 1,472,087 | 16.76% | 1,296,839 | 15.49% | 1,101,578 | 13.97% | 2,180,024 | 25.25% | 1,475,142 | 17.2% | 1,347,265 | 16.46% | 2,116,045 | 24.41% | 1,344,934 | 15.85% | 1,513,365 | 18.05% | 1,984,127 | 22.97% | 1,219,690 | 14.91% | 1,216,688 | 15.36% | 1,243,263 | 16.1% | 1,003,118 | 13.75% | 1,538,258 | 20% | 1,240,263 | 15.68% | 1,353,333 | 17.24% | 1,349,912 | 17.57% | 2,404,714 | 28.21% | 1,662,519 | 19.61% | 1,884,521 | 22.3% | 1,849,250 | 22.66% | 2,672,869 | 30.76% | 1,635,360 | 19.82% | 1,857,500 | 22.71% | 1,665,543 | 21.63% | 2,399,127 | 29.63% | 1,562,937 | 20.19% | 2,045,132 | 25.71% | 1,938,185 | 25.51% | 2,615,783 | 32.69% | 1,948,659 | 25.52% | 2,156,647 | 28.49% | 2,202,475 | 29.82% | 2,618,986 | 34.54% | 1,911,560 | 26.04% | 2,116,132 | 28.85% |
| 權益總額 | 7,343,889 | 85.19% | 7,035,119 | 83.07% | 6,720,975 | 73.91% | 7,310,902 | 83.24% | 7,073,442 | 84.51% | 6,781,141 | 86.03% | 6,453,170 | 74.75% | 7,100,598 | 82.8% | 6,838,911 | 83.54% | 6,552,376 | 75.59% | 7,138,971 | 84.15% | 6,872,545 | 81.95% | 6,653,603 | 77.03% | 6,958,571 | 85.09% | 6,706,936 | 84.64% | 6,477,641 | 83.9% | 6,290,114 | 86.25% | 6,152,811 | 80% | 6,669,244 | 84.32% | 6,494,973 | 82.76% | 6,332,094 | 82.43% | 6,118,653 | 71.79% | 6,814,677 | 80.39% | 6,565,809 | 77.7% | 6,311,432 | 77.34% | 6,015,948 | 69.24% | 6,617,581 | 80.18% | 6,321,400 | 77.29% | 6,033,090 | 78.37% | 5,699,164 | 70.37% | 6,178,183 | 79.81% | 5,908,134 | 74.29% | 5,658,327 | 74.49% | 5,386,382 | 67.31% | 5,686,511 | 74.48% | 5,412,841 | 71.51% | 5,184,487 | 70.18% | 4,963,368 | 65.46% | 5,430,610 | 73.96% | 5,219,721 | 71.15% |
流動資產
三星(5007) 截至2024年第3季「流動資產」總計約為NT$54.52億元，相較上一季增加約NT$1.61億元、相較去年年末減少約NT$-1.31億元
三星(5007) 2024年第3季財報顯示公司「流動資產」總計約NT$54.52億元、約佔整體資產的63.24%。
對比上一季
上一季流動資產總計約NT$52.91億元、約佔整體資產的62.48%。今年第3季相較上一季增加約NT$1.61億元。
對比去年年末
去年年末流動資產則為NT$55.83億元、約佔整體資產的63.56%。今年第3季相較去年年末減少約NT$-1.31億元。
| 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 | 5,452,083 | 63.24% | 5,291,387 | 62.48% | 5,906,322 | 64.95% | 5,582,858 | 63.56% | 5,236,050 | 62.56% | 4,739,396 | 60.12% | 5,508,074 | 63.8% | 5,439,737 | 63.43% | 5,035,115 | 61.51% | 5,469,847 | 63.1% | 5,290,111 | 62.35% | 5,156,660 | 61.49% | 5,373,658 | 62.21% | 4,906,328 | 59.99% | 4,606,376 | 58.13% | 4,395,323 | 56.93% | 3,921,072 | 53.76% | 4,281,875 | 55.67% | 4,454,921 | 56.32% | 4,344,957 | 55.36% | 4,118,849 | 53.62% | 4,913,870 | 57.65% | 4,834,125 | 57.03% | 4,779,344 | 56.56% | 4,475,883 | 54.85% | 4,975,958 | 57.27% | 4,526,465 | 54.85% | 4,425,299 | 54.11% | 3,925,975 | 51% | 4,305,101 | 53.16% | 3,963,740 | 51.2% | 4,139,664 | 52.05% | 3,745,158 | 49.3% | 4,134,965 | 51.67% | 3,741,731 | 49.01% | 3,659,418 | 48.34% | 3,501,871 | 47.41% | 3,739,980 | 49.32% | 3,626,390 | 49.39% | 3,724,674 | 50.77% |
非流動資產
三星(5007) 截至2024年第3季「非流動資產」總計約為NT$31.69億元，相較上一季減少約NT$-905萬元、相較去年年末減少約NT$-3,120萬元
三星(5007) 2024年第3季財報顯示公司「非流動資產」總計約NT$31.69億元、約佔整體資產的36.76%。
對比上一季
上一季非流動資產總計約NT$31.78億元、約佔整體資產的37.52%。今年第3季相較上一季減少約NT$-905萬元。
對比去年年末
去年年末非流動資產則為NT$32億元、約佔整體資產的36.44%。今年第3季相較去年年末減少約NT$-3,120萬元。
| 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 | % | |
| 非流動資產 | 3,168,929 | 36.76% | 3,177,977 | 37.52% | 3,187,368 | 35.05% | 3,200,131 | 36.44% | 3,134,231 | 37.44% | 3,143,323 | 39.88% | 3,125,120 | 36.2% | 3,136,003 | 36.57% | 3,151,061 | 38.49% | 3,198,574 | 36.9% | 3,193,794 | 37.65% | 3,229,250 | 38.51% | 3,264,072 | 37.79% | 3,271,933 | 40.01% | 3,317,248 | 41.87% | 3,325,581 | 43.07% | 3,372,160 | 46.24% | 3,409,194 | 44.33% | 3,454,586 | 43.68% | 3,503,349 | 44.64% | 3,563,157 | 46.38% | 3,609,497 | 42.35% | 3,643,071 | 42.97% | 3,670,986 | 43.44% | 3,684,799 | 45.15% | 3,712,859 | 42.73% | 3,726,476 | 45.15% | 3,753,601 | 45.89% | 3,772,658 | 49% | 3,793,190 | 46.84% | 3,777,380 | 48.8% | 3,813,602 | 47.95% | 3,851,354 | 50.7% | 3,867,200 | 48.33% | 3,893,439 | 50.99% | 3,910,070 | 51.66% | 3,885,091 | 52.59% | 3,842,374 | 50.68% | 3,715,780 | 50.61% | 3,611,179 | 49.23% |
流動負債
三星(5007) 截至2024年第3季「流動負債」總計約為NT$9.47億元，相較上一季減少約NT$-1.56億元、相較去年年末減少約NT$-1.96億元
三星(5007) 2024年第3季財報顯示公司「流動負債」總計約NT$9.47億元、約佔整體資產的10.99%。
對比上一季
上一季流動負債總計約NT$11.03億元、約佔整體資產的13.03%。今年第3季相較上一季減少約NT$-1.56億元。
對比去年年末
去年年末流動負債則為NT$11.43億元、約佔整體資產的13.01%。今年第3季相較去年年末減少約NT$-1.96億元。
| 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 | 947,474 | 10.99% | 1,103,408 | 13.03% | 2,040,515 | 22.44% | 1,143,099 | 13.01% | 959,116 | 11.46% | 763,109 | 9.68% | 1,844,565 | 21.37% | 1,135,495 | 13.24% | 991,627 | 12.11% | 1,767,363 | 20.39% | 992,624 | 11.7% | 1,148,492 | 13.7% | 1,608,465 | 18.62% | 843,749 | 10.32% | 838,998 | 10.59% | 837,888 | 10.85% | 602,857 | 8.27% | 1,133,943 | 14.74% | 827,876 | 10.47% | 918,273 | 11.7% | 916,048 | 11.92% | 1,949,067 | 22.87% | 1,204,997 | 14.21% | 1,405,773 | 16.64% | 1,373,572 | 16.83% | 2,186,628 | 25.17% | 1,151,568 | 13.95% | 1,357,198 | 16.59% | 1,167,634 | 15.17% | 1,895,556 | 23.41% | 1,066,781 | 13.78% | 1,548,145 | 19.47% | 1,426,506 | 18.78% | 2,112,146 | 26.39% | 1,448,577 | 18.97% | 1,631,885 | 21.56% | 1,676,819 | 22.7% | 2,089,662 | 27.56% | 1,390,293 | 18.94% | 1,596,288 | 21.76% |
非流動負債
三星(5007) 截至2024年第3季「非流動負債」總計約為NT$3.3億元，相較上一季減少約NT$-119萬元、相較去年年末增加約NT$66.1萬元
三星(5007) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.3億元、約佔整體資產的3.82%。
對比上一季
上一季非流動負債總計約NT$3.31億元、約佔整體資產的3.91%。今年第3季相較上一季減少約NT$-119萬元。
對比去年年末
去年年末非流動負債則為NT$3.29億元、約佔整體資產的3.75%。今年第3季相較去年年末增加約NT$66.1萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 329,649 | 3.82% | 330,837 | 3.91% | 332,200 | 3.65% | 328,988 | 3.75% | 337,723 | 4.03% | 338,469 | 4.29% | 335,459 | 3.89% | 339,647 | 3.96% | 355,638 | 4.34% | 348,682 | 4.02% | 352,310 | 4.15% | 364,873 | 4.35% | 375,662 | 4.35% | 375,941 | 4.6% | 377,690 | 4.77% | 405,375 | 5.25% | 400,261 | 5.49% | 404,315 | 5.26% | 412,387 | 5.21% | 435,060 | 5.54% | 433,864 | 5.65% | 455,647 | 5.35% | 457,522 | 5.4% | 478,748 | 5.67% | 475,678 | 5.83% | 486,241 | 5.6% | 483,792 | 5.86% | 500,302 | 6.12% | 497,909 | 6.47% | 503,571 | 6.22% | 496,156 | 6.41% | 496,987 | 6.25% | 511,679 | 6.74% | 503,637 | 6.29% | 500,082 | 6.55% | 524,762 | 6.93% | 525,656 | 7.12% | 529,324 | 6.98% | 521,267 | 7.1% | 519,844 | 7.09% |
權益
三星(5007) 截至2024年第3季「權益」總計約為NT$73.44億元，相較上一季增加約NT$3.09億元、相較去年年末增加約NT$3,299萬元
三星(5007) 2024年第3季財報顯示公司「權益」總計約NT$73.44億元、約佔整體資產的85.19%。
對比上一季
上一季權益總計約NT$70.35億元、約佔整體資產的83.07%。今年第3季相較上一季增加約NT$3.09億元。
對比去年年末
去年年末權益則為NT$73.11億元、約佔整體資產的83.24%。今年第3季相較去年年末增加約NT$3,299萬元。
| 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 | % | |
| 權益 | 7,343,889 | 85.19% | 7,035,119 | 83.07% | 6,720,975 | 73.91% | 7,310,902 | 83.24% | 7,073,442 | 84.51% | 6,781,141 | 86.03% | 6,453,170 | 74.75% | 7,100,598 | 82.8% | 6,838,911 | 83.54% | 6,552,376 | 75.59% | 7,138,971 | 84.15% | 6,872,545 | 81.95% | 6,653,603 | 77.03% | 6,958,571 | 85.09% | 6,706,936 | 84.64% | 6,477,641 | 83.9% | 6,290,114 | 86.25% | 6,152,811 | 80% | 6,669,244 | 84.32% | 6,494,973 | 82.76% | 6,332,094 | 82.43% | 6,118,653 | 71.79% | 6,814,677 | 80.39% | 6,565,809 | 77.7% | 6,311,432 | 77.34% | 6,015,948 | 69.24% | 6,617,581 | 80.18% | 6,321,400 | 77.29% | 6,033,090 | 78.37% | 5,699,164 | 70.37% | 6,178,183 | 79.81% | 5,908,134 | 74.29% | 5,658,327 | 74.49% | 5,386,382 | 67.31% | 5,686,511 | 74.48% | 5,412,841 | 71.51% | 5,184,487 | 70.18% | 4,963,368 | 65.46% | 5,430,610 | 73.96% | 5,219,721 | 71.15% |
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