首頁>台灣股市>界霖>財務分析 - 資產負債表
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界霖-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1,269,69523.79%1,135,56921.35%851,69514.73%907,30716.52%1,146,70522.09%562,66911.37%569,36812.97%476,16012.44%394,06914.48%574,56921.15%710,57925.4%267,96413.12%271,31112.61%
應收票據淨額76,1501.43%4,1270.08%00%46,5180.85%30,1430.58%42,3820.86%43,3020.99%76,5622%68,2862.51%96,2863.54%52,9001.89%5,5820.27%8,8400.41%
應收帳款淨額1,033,10619.36%965,23818.15%1,194,54320.66%1,203,59921.91%849,06716.36%982,94219.86%1,090,27424.84%944,97624.68%586,82121.57%565,80620.82%568,32520.32%497,90824.37%525,20824.4%
應收帳款-關係人淨額8130.02%2740.01%1610%690%400%2770.01%5470.01%2,5170.07%2760.01%1610.01%1,5750.06%1,7250.08%00%
其他應收款36,2030.68%39,2800.74%61,9181.07%55,9491.02%67,5441.3%73,6351.49%54,7051.25%
本期所得稅資產7,0080.13%6,1890.12%4,7560.08%5,0250.09%5,6730.11%7,2890.15%34,4000.78%6420.02%8,1700.3%
存貨1,226,02622.97%1,377,39925.9%1,764,78030.53%1,332,13124.25%1,113,28721.45%1,173,03823.71%1,027,00923.4%882,23123.05%486,62317.88%625,46923.02%654,41823.39%561,76727.5%667,46131.01%
預付款項30,3320.57%28,4050.53%34,4250.6%47,6920.87%40,9060.79%39,7220.8%39,7610.91%62,6851.64%6,8310.25%8,6300.32%11,7120.42%5,8490.29%3,0090.14%
其他流動資產1,5140.03%1,5270.03%2,1720.04%2,0510.04%6,5810.13%4,5610.09%1,6610.04%45,7621.2%172,7426.35%37,6131.38%88,1763.15%1,3150.06%1,3100.06%
流動資產合計3,680,84768.96%3,558,00866.9%3,914,45067.71%3,600,48165.54%3,259,94662.8%2,886,51558.33%2,861,02765.19%2,543,95066.45%1,730,69363.6%1,912,39970.38%2,092,70074.81%1,344,70065.82%1,489,42169.21%
非流動資產
不動產、廠房及設備1,315,43824.65%1,385,36526.05%1,466,68025.37%1,482,46126.99%1,431,61827.58%1,496,22930.24%1,427,14132.52%1,163,16730.38%939,06334.51%779,21028.68%688,58724.61%665,48632.57%639,25629.7%
使用權資產65,4511.23%81,2981.53%90,0891.56%96,9621.77%105,3812.03%195,8043.96%
投資性不動產淨額214,4524.02%226,8464.27%233,2804.04%239,7144.36%246,1474.74%252,5675.1%
無形資產1,8000.03%2,4010.05%2,7550.05%3,2760.06%4,9460.1%7,1010.14%6,0250.14%5,3290.14%5940.02%3540.01%8210.03%9890.05%2,0500.1%
遞延所得稅資產35,3950.66%56,4261.06%52,8260.91%59,9871.09%78,5271.51%63,3971.28%38,4310.88%59,6581.56%8,6380.32%5,4160.2%5,5900.2%3,9140.19%3,1870.15%
其他非流動資產23,9060.45%8,1220.15%21,3060.37%10,5680.19%64,2181.24%46,6580.94%56,2751.28%
非流動資產合計1,656,44231.04%1,760,45833.1%1,866,93632.29%1,892,96834.46%1,930,83737.2%2,061,75641.67%1,527,93634.81%1,284,32733.55%990,37736.4%804,72329.62%704,81825.19%698,37834.18%662,75530.79%
資產總計5,337,289100%5,318,466100%5,781,386100%5,493,449100%5,190,783100%4,948,271100%4,388,963100%3,828,277100%2,721,070100%2,717,122100%2,797,518100%2,043,078100%2,152,176100%
負債及權益
負債
流動負債
短期借款324,4606.08%423,2347.96%392,8716.8%216,9503.95%489,7729.44%425,8508.61%776,79517.7%681,92117.81%372,91413.7%141,7965.22%309,71211.07%387,11818.95%635,32829.52%
合約負債-流動4,7730.09%8,5790.16%13,6140.24%14,8440.27%5,1030.1%5330.01%3,4050.08%
應付帳款332,2746.23%263,4904.95%418,6507.24%368,2636.7%250,8444.83%302,1966.11%323,7497.38%319,3248.34%50,0601.84%51,5861.9%33,4471.2%32,2851.58%30,7411.43%
應付帳款-關係人00%00%3,4210.06%350%100%200%60%00%540%4210.02%360%280%18,3040.85%
其他應付款150,7572.82%142,5992.68%161,6972.8%156,0812.84%141,2622.72%157,4263.18%167,7013.82%
其他應付款-其他150,7572.82%142,5992.68%161,6972.8%
其他應付款項-關係人3,1220.06%6,3790.12%5,7200.1%8,6600.16%6,2290.12%6,0810.12%14,9380.34%9,8180.26%5,2460.19%7,5230.28%4,9640.18%41,3062.02%11,4900.53%
本期所得稅負債15,1920.28%25,6990.48%67,7041.17%46,5290.85%11,4700.22%8780.02%14,4890.33%15,3280.4%5,1630.19%24,3730.9%19,9700.71%14,6780.72%4,1240.19%
租賃負債-流動3,7070.07%7,6720.14%8,8760.15%8,4960.15%8,5240.16%7,2500.15%
租賃負債-非關係人2,6370.05%3,3080.06%3,2620.06%2,9600.05%3,0650.06%3,0120.06%
租賃負債-關係人1,0700.02%4,3640.08%5,6140.1%5,5360.1%5,4590.11%4,2380.09%
其他流動負債722,85713.54%163,5263.07%153,7382.66%76,2521.39%138,8132.67%188,3803.81%506,61111.54%
一年或一營業週期內到期長期負債721,00713.51%161,8413.04%148,6222.57%69,2761.26%136,6662.63%186,6673.77%499,47611.38%50,0001.31%671,53324.68%99,2003.65%100,0003.57%96,1544.71%6,7950.32%
一年或一營業週期內到期長期借款721,00713.51%161,8413.04%148,6222.57%33,5980.61%136,6662.63%186,6673.77%156,6673.57%
其他流動負債-其他1,8500.03%1,6850.03%5,1160.09%6,9760.13%2,1470.04%1,7130.03%7,1350.16%50,1231.31%5,9370.22%7,0170.26%4,6170.17%2,3050.11%1,1330.05%
流動負債合計1,557,14229.17%1,041,17819.58%1,226,29121.21%896,11016.31%1,052,02720.27%1,088,61422%1,807,69441.19%1,390,89236.33%1,195,50743.94%403,99614.87%546,94919.55%630,18530.84%770,33235.79%
非流動負債
長期借款628,22411.77%1,199,23122.55%1,268,54521.94%1,432,16726.07%1,111,56521.41%560,60111.33%423,3339.65%100,0002.61%00%98,8003.53%298,40014.61%341,45915.87%
遞延所得稅負債93,1581.75%81,1781.53%75,1891.3%69,9511.27%63,2151.22%60,6891.23%44,1581.01%30,3340.79%15,2500.56%30,2091.11%28,3341.01%16,8580.83%6,6000.31%
租賃負債-非流動82,4201.54%101,0341.9%108,7061.88%116,7842.13%125,2802.41%216,1714.37%
租賃負債-非關係人82,4201.54%99,9641.88%103,2721.79%105,7371.92%108,6972.09%111,7622.26%
租賃負債-關係人00%1,0700.02%5,4340.09%11,0470.2%16,5830.32%104,4092.11%
其他非流動負債11,0530.21%10,0000.19%10,8010.19%10,0000.18%10,2580.2%10,0000.2%
淨確定福利負債-非流動1,0530.02%00%8010.01%00%2580%
其他非流動負債-其他10,0000.19%10,0000.19%10,0000.17%10,0000.18%10,0000.19%
非流動負債合計814,85515.27%1,391,44326.16%1,463,24125.31%1,628,90229.65%1,886,55036.34%1,421,44028.73%467,49110.65%549,01514.34%15,2500.56%698,13825.69%775,81327.73%317,27215.53%350,34016.28%
負債總計2,371,99744.44%2,432,62145.74%2,689,53246.52%2,525,01245.96%2,938,57756.61%2,510,05450.73%2,275,18551.84%1,939,90750.67%1,210,75744.5%1,102,13440.56%1,322,76247.28%947,45746.37%1,120,67252.07%
權益
歸屬於母公司業主之權益
股本
普通股股本1,020,40919.12%1,020,40919.19%1,020,40917.65%940,89317.13%940,89318.13%860,99517.4%838,11419.1%763,26219.94%748,00027.49%748,00027.53%680,00024.31%609,00029.81%609,00028.3%
股本合計1,020,40919.12%1,020,40919.19%1,020,40917.65%1,015,50418.49%940,89318.13%940,89319.01%842,70119.2%819,86721.42%748,00027.49%748,00027.53%680,00024.31%609,00029.81%609,00028.3%
資本公積
資本公積合計556,53110.43%668,77612.57%872,85815.1%1,046,48819.05%721,83813.91%878,02617.74%591,38913.47%529,59013.83%333,54312.26%333,54312.28%333,54311.92%127,1186.22%127,1185.91%
保留盈餘
法定盈餘公積315,1545.9%297,4615.59%255,6604.42%208,9453.8%195,9953.78%174,1743.52%136,0923.1%
特別盈餘公積200,3653.75%133,9652.52%163,0792.82%81,0461.48%93,9991.81%45,2480.91%34,2530.78%34,2530.89%34,2531.26%34,2531.26%34,2531.22%29,9501.47%29,9501.39%
未分配盈餘(或待彌補虧損)943,58317.68%928,12917.45%910,41115.75%753,87713.72%413,0357.96%478,7239.67%566,68012.91%427,75211.17%303,86911.17%336,53312.39%326,46811.67%257,15612.59%229,95210.68%
保留盈餘合計1,459,10227.34%1,359,55525.56%1,329,15022.99%1,043,86819%703,02913.54%698,14514.11%737,02516.79%565,65814.78%426,73615.68%442,54616.29%411,57814.71%326,83516%291,20413.53%
其他權益
其他權益合計(70,750)-1.33%(162,895)-3.06%(130,563)-2.26%(137,423)-2.5%(113,554)-2.19%(78,847)-1.59%(57,337)-1.31%(26,745)-0.7%2,0340.07%90,8993.35%49,6351.77%32,6681.6%4,1820.19%
歸屬於母公司業主之權益合計2,965,29255.56%2,885,84554.26%3,091,85453.48%2,968,43754.04%2,252,20643.39%2,438,21749.27%2,113,77848.16%1,888,37049.33%1,510,31355.5%1,614,98859.44%1,474,75652.72%1,095,62153.63%1,031,50447.93%
權益總額2,965,29255.56%2,885,84554.26%3,091,85453.48%2,968,43754.04%2,252,20643.39%2,438,21749.27%2,113,77848.16%1,888,37049.33%1,510,31355.5%1,614,98859.44%1,474,75652.72%1,095,62153.63%1,031,50447.93%
負債及權益總計5,337,289100%5,318,466100%5,781,386100%5,493,449100%5,190,783100%4,948,271100%4,388,963100%3,828,277100%2,721,070100%2,717,122100%
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%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

界霖(5285) 截至2024年第3季「資產總額」總計約為NT$53.37億元,相較上一季增加約NT$5,359萬元、相較去年年末增加約NT$1.64億元
界霖(5285) 2024年第3季財報顯示公司「資產總額」約NT$53.37億元;負債總額約NT$23.72億元、為資產總額的44.44%;權益總額約NT$29.65億元、為資產總額的55.56%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$52.84億元;負債總額約NT$24.27億元、為資產總額的45.94%;權益總額約NT$28.57億元、為資產總額的54.06%。 今年第3季相較上一季「資產總額」增加約NT$5,359萬元。
對比去年年末
去年年末的「資產總額」則為NT$51.73億元;負債總額約NT$23.04億元、為資產總額的44.54%;權益總額約NT$28.69億元、為資產總額的55.46%。 今年第3季相較去年年末「資產總額」增加約NT$1.64億元。
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5,337,289100%5,283,698100%5,082,294100%5,173,458100%5,318,466100%5,191,907100%5,343,038100%5,531,806100%5,781,386100%6,167,095100%5,682,125100%5,606,137100%5,493,449100%5,567,677100%5,527,393100%5,385,782100%5,190,783100%5,064,654100%5,212,178100%5,055,290100%4,948,271100%5,038,685100%5,018,655100%4,874,371100%4,388,963100%4,348,734100%4,253,240100%4,100,680100%3,828,277100%3,629,343100%2,543,795100%2,537,373100%2,721,070100%2,643,114100%2,708,765100%2,750,074100%2,717,122100%2,783,256100%2,780,022100%2,774,264100%
負債總額2,371,99744.44%2,427,18945.94%2,336,52845.97%2,304,17244.54%2,432,62145.74%2,407,86146.38%2,572,82948.15%2,415,90843.67%2,689,53246.52%3,197,74551.85%2,843,86450.05%2,529,19945.11%2,525,01245.96%3,242,80058.24%3,327,87460.21%3,034,49256.34%2,938,57756.61%2,856,26656.4%3,010,61657.76%2,614,99051.73%2,510,05450.73%2,886,27557.28%2,638,86052.58%2,634,24454.04%2,275,18551.84%2,319,86653.35%2,052,25448.25%2,054,72950.11%1,939,90750.67%2,081,31957.35%1,011,91039.78%984,56138.8%1,210,75744.5%1,143,56843.27%1,075,61239.71%1,141,94741.52%1,102,13440.56%1,273,71745.76%1,189,16642.78%1,213,82843.75%
權益總額2,965,29255.56%2,856,50954.06%2,745,76654.03%2,869,28655.46%2,885,84554.26%2,784,04653.62%2,770,20951.85%3,115,89856.33%3,091,85453.48%2,969,35048.15%2,838,26149.95%3,076,93854.89%2,968,43754.04%2,324,87741.76%2,199,51939.79%2,351,29043.66%2,252,20643.39%2,208,38843.6%2,201,56242.24%2,440,30048.27%2,438,21749.27%2,152,41042.72%2,379,79547.42%2,240,12745.96%2,113,77848.16%2,028,86846.65%2,200,98651.75%2,045,95149.89%1,888,37049.33%1,548,02442.65%1,531,88560.22%1,552,81261.2%1,510,31355.5%1,499,54656.73%1,633,15360.29%1,608,12758.48%1,614,98859.44%1,509,53954.24%1,590,85657.22%1,560,43656.25%

流動資產

界霖(5285) 截至2024年第3季「流動資產」總計約為NT$36.81億元,相較上一季增加約NT$8,176萬元、相較去年年末增加約NT$2.45億元
界霖(5285) 2024年第3季財報顯示公司「流動資產」總計約NT$36.81億元、約佔整體資產的68.96%。
對比上一季
上一季流動資產總計約NT$35.99億元、約佔整體資產的68.12%。今年第3季相較上一季增加約NT$8,176萬元。
對比去年年末
去年年末流動資產則為NT$34.36億元、約佔整體資產的66.41%。今年第3季相較去年年末增加約NT$2.45億元。
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3,680,84768.96%3,599,09268.12%3,364,82466.21%3,435,60566.41%3,558,00866.9%3,407,89065.64%3,525,85765.99%3,670,92666.36%3,914,45067.71%4,294,24969.63%3,799,32866.86%3,711,69666.21%3,600,48165.54%3,650,37565.56%3,607,67165.27%3,454,49264.14%3,259,94662.8%3,119,94961.6%3,167,58260.77%2,988,11559.11%2,886,51558.33%2,965,43858.85%2,950,16958.78%3,109,89063.8%2,861,02765.19%2,933,07167.45%2,862,91367.31%2,779,66767.79%2,543,95066.45%2,347,31064.68%1,571,72761.79%1,561,69561.55%1,730,69363.6%1,632,71961.77%1,722,38563.59%1,857,91367.56%1,912,39970.38%2,031,56872.99%2,057,94874.03%2,060,36174.27%

非流動資產

界霖(5285) 截至2024年第3季「非流動資產」總計約為NT$16.56億元,相較上一季減少約NT$-2,816萬元、相較去年年末減少約NT$-8,141萬元
界霖(5285) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.56億元、約佔整體資產的31.04%。
對比上一季
上一季非流動資產總計約NT$16.85億元、約佔整體資產的31.88%。今年第3季相較上一季減少約NT$-2,816萬元。
對比去年年末
去年年末非流動資產則為NT$17.38億元、約佔整體資產的33.59%。今年第3季相較去年年末減少約NT$-8,141萬元。
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1,656,44231.04%1,684,60631.88%1,717,47033.79%1,737,85333.59%1,760,45833.1%1,784,01734.36%1,817,18134.01%1,860,88033.64%1,866,93632.29%1,872,84630.37%1,882,79733.14%1,894,44133.79%1,892,96834.46%1,917,30234.44%1,919,72234.73%1,931,29035.86%1,930,83737.2%1,944,70538.4%2,044,59639.23%2,067,17540.89%2,061,75641.67%2,073,24741.15%2,068,48641.22%1,764,48136.2%1,527,93634.81%1,415,66332.55%1,390,32732.69%1,321,01332.21%1,284,32733.55%1,282,03335.32%972,06838.21%975,67838.45%990,37736.4%1,010,39538.23%986,38036.41%892,16132.44%804,72329.62%751,68827.01%722,07425.97%713,90325.73%

流動負債

界霖(5285) 截至2024年第3季「流動負債」總計約為NT$15.57億元,相較上一季增加約NT$5.4億元、相較去年年末增加約NT$6.12億元
界霖(5285) 2024年第3季財報顯示公司「流動負債」總計約NT$15.57億元、約佔整體資產的29.17%。
對比上一季
上一季流動負債總計約NT$10.17億元、約佔整體資產的19.25%。今年第3季相較上一季增加約NT$5.4億元。
對比去年年末
去年年末流動負債則為NT$9.45億元、約佔整體資產的18.26%。今年第3季相較去年年末增加約NT$6.12億元。
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1,557,14229.17%1,016,93619.25%1,001,08319.7%944,85618.26%1,041,17819.58%1,111,13521.4%1,196,30822.39%999,84918.07%1,226,29121.21%1,690,64827.41%1,343,01623.64%937,44816.72%896,11016.31%1,599,47028.73%1,724,54231.2%1,432,70426.6%1,052,02720.27%1,463,74928.9%1,444,87327.72%1,132,11522.39%1,088,61422%1,694,96733.64%1,407,52528.05%1,543,56931.67%1,807,69441.19%1,668,14238.36%1,572,22536.97%1,529,61337.3%1,390,89236.33%2,055,94756.65%996,71739.18%969,56338.21%1,195,50743.94%443,10916.76%380,11714.03%443,10916.11%403,99614.87%541,13119.44%449,71516.18%424,79915.31%

非流動負債

界霖(5285) 截至2024年第3季「非流動負債」總計約為NT$8.15億元,相較上一季減少約NT$-5.95億元、相較去年年末減少約NT$-5.44億元
界霖(5285) 2024年第3季財報顯示公司「非流動負債」總計約NT$8.15億元、約佔整體資產的15.27%。
對比上一季
上一季非流動負債總計約NT$14.1億元、約佔整體資產的26.69%。今年第3季相較上一季減少約NT$-5.95億元。
對比去年年末
去年年末非流動負債則為NT$13.59億元、約佔整體資產的26.27%。今年第3季相較去年年末減少約NT$-5.44億元。
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814,85515.27%1,410,25326.69%1,335,44526.28%1,359,31626.27%1,391,44326.16%1,296,72624.98%1,376,52125.76%1,416,05925.6%1,463,24125.31%1,507,09724.44%1,500,84826.41%1,591,75128.39%1,628,90229.65%1,643,33029.52%1,603,33229.01%1,601,78829.74%1,886,55036.34%1,392,51727.49%1,565,74330.04%1,482,87529.33%1,421,44028.73%1,191,30823.64%1,231,33524.54%1,090,67522.38%467,49110.65%651,72414.99%480,02911.29%525,11612.81%549,01514.34%25,3720.7%15,1930.6%14,9980.59%15,2500.56%700,45926.5%695,49525.68%698,83825.41%698,13825.69%732,58626.32%739,45126.6%789,02928.44%

權益

界霖(5285) 截至2024年第3季「權益」總計約為NT$29.65億元,相較上一季增加約NT$1.09億元、相較去年年末增加約NT$9,601萬元
界霖(5285) 2024年第3季財報顯示公司「權益」總計約NT$29.65億元、約佔整體資產的55.56%。
對比上一季
上一季權益總計約NT$28.57億元、約佔整體資產的54.06%。今年第3季相較上一季增加約NT$1.09億元。
對比去年年末
去年年末權益則為NT$28.69億元、約佔整體資產的55.46%。今年第3季相較去年年末增加約NT$9,601萬元。
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%
權益2,965,29255.56%2,856,50954.06%2,745,76654.03%2,869,28655.46%2,885,84554.26%2,784,04653.62%2,770,20951.85%3,115,89856.33%3,091,85453.48%2,969,35048.15%2,838,26149.95%3,076,93854.89%2,968,43754.04%2,324,87741.76%2,199,51939.79%2,351,29043.66%2,252,20643.39%2,208,38843.6%2,201,56242.24%2,440,30048.27%2,438,21749.27%2,152,41042.72%2,379,79547.42%2,240,12745.96%2,113,77848.16%2,028,86846.65%2,200,98651.75%2,045,95149.89%1,888,37049.33%1,548,02442.65%1,531,88560.22%1,552,81261.2%1,510,31355.5%1,499,54656.73%1,633,15360.29%1,608,12758.48%1,614,98859.44%1,509,53954.24%1,590,85657.22%1,560,43656.25%
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