首頁>台灣股市>寶島科>財務分析 - 資產負債表
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2024.11.21收盤

寶島科-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133,4721.73%128,5971.9%108,7061.74%133,6192.39%216,7313.83%316,2285.97%253,6465.98%115,3452.74%341,5918.1%223,6186.56%248,8277.94%203,7167.51%147,9876.1%
透過損益按公允價值衡量之金融資產-流動956,08112.37%934,00113.82%860,40013.78%73,1091.31%89,7731.59%10,0050.19%40,1040.94%
透過其他綜合損益按公允價值衡量之金融資產-流動1,494,59019.34%1,073,69315.89%714,10511.43%175,6923.14%80,0331.41%111,8652.11%91,3342.15%
按攤銷後成本衡量之金融資產-流動1,054,37213.64%1,117,42516.53%1,061,88117%117,5012.1%19,0000.34%00%
應收帳款淨額45,9320.59%42,2750.63%23,5150.38%15,1840.27%22,3640.39%39,5500.75%30,2550.71%16,2770.39%5,8750.14%13,7790.4%5,5940.18%7,9310.29%10,8450.45%
應收帳款41,7500.54%
應收租賃款4,1820.05%
其他應收款120,8061.56%71,6121.06%41,4990.66%21,4960.38%32,8800.58%55,0611.04%28,9750.68%
存貨711,2689.2%617,4809.14%566,2619.07%573,00010.23%605,73610.7%617,56511.65%540,67112.74%556,38313.21%574,90113.64%563,12016.51%522,92716.7%469,76617.33%421,62017.38%
預付款項32,5940.42%18,4930.27%21,1520.34%16,8540.3%25,8630.46%19,7080.37%18,2410.43%18,3830.44%14,7510.35%10,2150.3%18,3080.58%24,7910.91%21,0380.87%
流動資產合計4,549,11558.87%4,003,57659.23%3,397,51954.4%1,126,53520.11%1,092,38019.29%1,169,98222.08%1,003,41423.64%966,50322.94%1,049,99424.91%895,40426.25%937,25629.92%876,74732.33%804,88933.19%
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106,5661.38%56,6760.84%131,8382.11%91,4571.63%98,4381.74%79,2861.5%81,5781.92%
按攤銷後成本衡量之金融資產-非流動00%105,0531.55%106,1041.7%99,1301.77%164,2122.9%
採用權益法之投資497,8586.44%372,4925.51%462,2367.4%2,243,59840.06%2,128,92437.59%2,050,64538.7%1,985,80546.79%1,990,57247.25%1,945,81146.17%1,975,07757.9%1,748,78655.84%1,437,90353.03%1,199,09949.44%
不動產、廠房及設備1,280,02616.56%1,136,90016.82%1,146,90218.36%1,129,94220.18%1,136,38120.06%1,043,94819.7%987,73223.27%1,001,67623.77%986,94623.42%310,3489.1%198,2846.33%148,9965.5%142,8975.89%
使用權資產984,39512.74%880,19813.02%797,86012.78%710,70912.69%849,66315%763,94014.42%
投資性不動產淨額164,3992.13%78,7831.17%79,3061.27%79,8921.43%80,5011.42%81,5611.54%82,5841.95%83,6401.99%84,6962.01%85,6682.51%86,7142.77%87,5103.23%86,9053.58%
無形資產18,3270.24%17,9530.27%19,7860.32%15,8930.28%14,9410.26%13,8400.26%8,1130.19%7,3260.17%8,5820.2%8,9460.26%7,7140.25%5,7050.21%5,4470.22%
遞延所得稅資產10,8170.14%12,8790.19%13,4870.22%16,5030.29%13,6580.24%12,4330.23%16,0550.38%11,6870.28%11,0870.26%10,7210.31%9,7350.31%11,7140.43%5,9330.24%
其他非流動資產116,1361.5%94,5481.4%90,0571.44%86,8411.55%84,4351.49%83,5491.58%79,0291.86%
存出保證金74,4370.96%74,0491.1%73,3921.18%74,2621.33%74,3781.31%77,2461.46%75,7311.78%70,1991.67%70,9731.68%69,7502.04%69,2752.21%64,3652.37%65,2652.69%
長期應收票據及款項19,5450.25%
長期應收租賃款19,5450.25%
淨確定福利資產-非流動22,1540.29%20,4990.3%16,6650.27%12,5790.22%10,0570.18%6,3030.12%2,6980.06%
非流動資產合計3,178,52441.13%2,755,48240.77%2,847,57645.6%4,473,96579.89%4,571,15380.71%4,129,20277.92%3,240,89676.36%3,246,67877.06%3,164,62675.09%2,515,67973.75%2,194,76870.08%1,834,71667.67%1,620,32466.81%
資產總計7,727,639100%6,759,058100%6,245,095100%5,600,500100%5,663,533100%5,299,184100%4,244,310100%4,213,181100%4,214,620100%3,411,083100%3,132,024100%2,711,463100%2,425,213100%
負債及權益
負債
流動負債
短期借款1,315,02017.02%1,017,00015.05%963,81015.43%669,20011.95%463,0008.18%136,3002.57%12,0000.28%61,5001.46%154,0003.65%00%00%00%
應付票據35,2690.46%12,3740.18%16,8400.27%36,5670.65%3,7050.07%7,3740.14%10,4940.25%6,8210.16%8,8760.21%7250.02%11,8880.38%13,4430.5%13,2560.55%
應付票據-關係人479,0856.2%466,2416.9%335,7355.38%287,0235.12%443,2187.83%498,3579.4%444,13610.46%413,0079.8%360,4298.55%342,44710.04%331,35510.58%285,76710.54%266,74811%
應付帳款144,1521.87%151,6722.24%103,8011.66%40,0770.72%62,0571.1%58,2431.1%47,5751.12%48,9481.16%47,7381.13%33,3020.98%36,3251.16%43,3941.6%46,4041.91%
應付帳款-關係人2,7380.04%6,9330.1%20,2770.32%6350.01%2470%1,1120.02%7,9360.19%6,8380.16%00%2,2550.07%16,4210.52%4,1720.15%00%
其他應付款373,5104.83%348,9095.16%339,6705.44%262,1464.68%320,0255.65%299,0615.64%260,8316.15%
其他應付款-其他373,5104.83%348,9095.16%339,6705.44%262,1464.68%320,0255.65%299,0615.64%260,8316.15%246,0675.84%255,7436.07%246,2187.22%235,4857.52%233,3058.6%196,7938.11%
本期所得稅負債77,6361%54,4480.81%55,8430.89%19,3520.35%6,7020.12%33,8720.64%35,6660.84%28,9940.69%22,8650.54%41,5551.22%14,5400.46%1,8300.07%41,1101.7%
租賃負債-流動307,2733.98%291,2544.31%291,9854.68%236,3824.22%263,2394.65%265,9975.02%
其他流動負債79,3951.03%78,3591.16%78,6161.26%64,6461.15%58,8731.04%62,5771.18%67,3341.59%
一年或一營業週期內到期長期負債27,5730.36%27,2300.4%36,7750.59%30,2740.54%27,4700.49%26,5370.5%32,1710.76%25,7240.61%6,0000.14%
其他流動負債-其他51,8220.67%51,1290.76%41,8410.67%34,3720.61%31,4030.55%36,0400.68%35,1630.83%28,1210.67%25,7190.61%21,7100.64%21,9550.7%22,5260.83%18,2220.75%
流動負債合計2,814,07836.42%2,427,19035.91%2,206,57735.33%1,616,02828.86%1,621,06628.62%1,362,89325.72%885,97220.87%866,02020.56%881,37020.91%690,70920.25%667,96921.33%604,43722.29%582,53324.02%
非流動負債
長期借款317,0704.1%344,5445.1%401,8936.44%425,8407.6%426,1137.52%453,8828.57%553,41913.04%585,25613.89%610,98014.5%
負債準備-非流動22,2660.29%18,3960.27%19,0130.3%13,0620.23%11,1220.2%10,0770.19%9,5750.23%6,8940.16%4,4260.11%3,7120.11%1,4310.05%
遞延所得稅負債296,9833.84%319,5154.73%322,3085.16%330,5205.9%296,3555.23%307,9085.81%275,3046.49%235,4975.59%226,4925.37%231,8376.8%214,6716.85%164,3766.06%123,0105.07%
租賃負債-非流動714,9099.25%600,9988.89%511,4028.19%478,0018.53%591,77110.45%505,1799.53%
其他非流動負債244,0563.16%240,0703.55%243,6903.9%246,6924.4%250,4884.42%248,0034.68%253,7205.98%
存入保證金244,0563.16%240,0703.55%243,6903.9%246,6924.4%250,4884.42%236,5255.61%232,6226.82%218,0536.96%182,2746.72%165,8726.84%
非流動負債合計1,595,28420.64%1,523,52322.54%1,498,30623.99%1,494,11526.68%1,575,84927.82%1,525,04928.78%1,092,01825.73%1,082,02425.68%1,081,61025.66%468,17113.72%435,01113.89%347,27912.81%289,51111.94%
負債總計4,409,36257.06%3,950,71358.45%3,704,88359.32%3,110,14355.53%3,196,91556.45%2,887,94254.5%1,977,99046.6%1,948,04446.24%1,962,98046.58%1,158,88033.97%1,102,98035.22%951,71635.1%872,04435.96%
權益
歸屬於母公司業主之權益
股本
普通股股本600,5997.77%600,5998.89%600,5999.62%600,59910.72%600,59910.6%600,59911.33%600,59914.15%600,59914.26%600,59914.25%600,59917.61%600,59919.18%600,59922.15%600,59924.76%
股本合計600,5997.77%600,5998.89%600,5999.62%600,59910.72%600,59910.6%600,59911.33%600,59914.15%600,59914.26%600,59914.25%600,59917.61%600,59919.18%600,59922.15%600,59924.76%
資本公積
資本公積合計474,9286.15%478,2057.08%477,6997.65%481,5058.6%483,4698.54%483,4579.12%483,44311.39%483,41011.47%483,41011.47%483,41014.17%497,42515.88%377,12513.91%289,81311.95%
保留盈餘
法定盈餘公積555,5347.19%503,0737.44%485,4627.77%456,3058.15%423,6717.48%382,0327.21%356,6808.4%
特別盈餘公積124,3741.61%226,0953.35%257,3424.12%254,6664.55%242,5694.28%207,6853.92%113,7392.68%50,8411.21%00%4,6220.17%00%
未分配盈餘(或待彌補虧損)1,528,38719.78%1,165,55017.24%962,28115.41%990,45817.69%993,42217.54%943,92617.81%980,04223.09%905,70221.5%906,00821.5%785,20723.02%663,61221.19%567,57620.93%475,60819.61%
保留盈餘合計2,208,29528.58%1,894,71828.03%1,705,08527.3%1,701,42930.38%1,659,66229.3%1,533,64328.94%1,450,46134.17%1,282,81030.45%1,196,35328.39%1,038,22030.44%881,37528.14%754,26527.82%626,84225.85%
其他權益
其他權益合計28,7280.37%(171,138)-2.53%(243,171)-3.89%(295,848)-5.28%(284,441)-5.02%(216,600)-4.09%(281,101)-6.62%(116,529)-2.77%(46,706)-1.11%129,9743.81%49,6451.59%27,7581.02%35,9151.48%
庫藏股票00%00%00%00%00%00%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計3,312,55042.87%2,802,38441.46%2,540,21240.68%2,487,68544.42%2,459,28943.42%2,401,09945.31%2,253,40253.09%2,250,29053.41%2,233,65653%2,252,20366.03%2,029,04464.78%1,759,74764.9%1,553,16964.04%
非控制權益5,7270.07%5,9610.09%00%2,6720.05%7,3290.13%10,1430.19%12,9180.3%14,8470.35%17,9840.43%00%00%00%00%
權益總額3,318,27742.94%2,808,34541.55%2,540,21240.68%2,490,35744.47%2,466,61843.55%2,411,24245.5%2,266,32053.4%2,265,13753.76%2,251,64053.42%2,252,20366.03%2,029,04464.78%1,759,74764.9%1,553,16964.04%
負債及權益總計7,727,639100%6,759,058100%6,245,095100%5,600,500100%5,663,533100%5,299,184100%4,244,310100%4,213,181100%4,214,620100%3,411,083100%
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

寶島科(5312) 截至2024年第3季「資產總額」總計約為NT$77.28億元,相較上一季減少約NT$-6,700萬元、相較去年年末增加約NT$5.9億元
寶島科(5312) 2024年第3季財報顯示公司「資產總額」約NT$77.28億元;負債總額約NT$44.09億元、為資產總額的57.06%;權益總額約NT$33.18億元、為資產總額的42.94%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$77.95億元;負債總額約NT$46.2億元、為資產總額的59.28%;權益總額約NT$31.74億元、為資產總額的40.72%。 今年第3季相較上一季「資產總額」增加約NT$-6,700萬元。
對比去年年末
去年年末的「資產總額」則為NT$71.38億元;負債總額約NT$41.74億元、為資產總額的58.48%;權益總額約NT$29.64億元、為資產總額的41.52%。 今年第3季相較去年年末「資產總額」增加約NT$5.9億元。
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7,727,639100%7,794,640100%7,500,108100%7,137,868100%6,759,058100%6,526,784100%6,501,475100%6,348,425100%6,245,095100%5,873,953100%5,992,517100%5,729,077100%5,600,500100%5,656,931100%5,744,990100%5,667,924100%5,663,533100%5,485,942100%5,354,396100%5,337,121100%5,299,184100%5,341,681100%5,375,221100%4,435,082100%4,244,310100%4,485,534100%4,439,368100%4,239,439100%4,213,181100%4,244,722100%4,254,323100%4,252,780100%4,214,620100%4,314,569100%4,358,471100%4,138,085100%3,411,083100%3,458,038100%3,399,588100%3,209,859100%
負債總額4,409,36257.06%4,620,40359.28%4,297,20557.3%4,174,22558.48%3,950,71358.45%3,848,70058.97%3,680,68656.61%3,749,52059.06%3,704,88359.32%3,277,75555.8%3,161,15752.75%3,080,14053.76%3,110,14355.53%2,977,82052.64%3,070,18853.44%3,061,43154.01%3,196,91556.45%3,139,96357.24%2,791,82452.14%2,801,53652.49%2,887,94254.5%2,975,83955.71%2,854,28853.1%2,050,64746.24%1,977,99046.6%2,227,65749.66%2,018,34145.46%1,914,99645.17%1,948,04446.24%2,069,08248.74%1,928,11545.32%1,950,91045.87%1,962,98046.58%2,127,62649.31%2,002,05645.93%1,875,14745.31%1,158,88033.97%1,387,96340.14%1,179,69734.7%1,074,63533.48%
權益總額3,318,27742.94%3,174,23740.72%3,202,90342.7%2,963,64341.52%2,808,34541.55%2,678,08441.03%2,820,78943.39%2,598,90540.94%2,540,21240.68%2,596,19844.2%2,831,36047.25%2,648,93746.24%2,490,35744.47%2,679,11147.36%2,674,80246.56%2,606,49345.99%2,466,61843.55%2,345,97942.76%2,562,57247.86%2,535,58547.51%2,411,24245.5%2,365,84244.29%2,520,93346.9%2,384,43553.76%2,266,32053.4%2,257,87750.34%2,421,02754.54%2,324,44354.83%2,265,13753.76%2,175,64051.26%2,326,20854.68%2,301,87054.13%2,251,64053.42%2,186,94350.69%2,356,41554.07%2,262,93854.69%2,252,20366.03%2,070,07559.86%2,219,89165.3%2,135,22466.52%

流動資產

寶島科(5312) 截至2024年第3季「流動資產」總計約為NT$45.49億元,相較上一季減少約NT$-1.58億元、相較去年年末增加約NT$3.21億元
寶島科(5312) 2024年第3季財報顯示公司「流動資產」總計約NT$45.49億元、約佔整體資產的58.87%。
對比上一季
上一季流動資產總計約NT$47.07億元、約佔整體資產的60.38%。今年第3季相較上一季減少約NT$-1.58億元。
對比去年年末
去年年末流動資產則為NT$42.28億元、約佔整體資產的59.24%。今年第3季相較去年年末增加約NT$3.21億元。
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4,549,11558.87%4,706,71060.38%4,505,29760.07%4,228,30759.24%4,003,57659.23%3,893,10459.65%3,805,75958.54%3,601,71356.73%3,397,51954.4%2,788,07847.47%1,220,96620.37%1,168,69520.4%1,126,53520.11%1,133,32820.03%1,098,63119.12%1,030,77218.19%1,092,38019.29%1,003,80018.3%957,53817.88%1,097,76020.57%1,169,98222.08%1,179,17722.08%1,230,62222.89%1,097,25024.74%1,003,41423.64%1,211,67727.01%1,066,55124.02%967,53522.82%966,50322.94%1,092,61125.74%1,030,48724.22%1,029,92524.22%1,049,99424.91%1,170,08627.12%1,109,49625.46%945,60322.85%895,40426.25%1,173,01733.92%1,068,40131.43%931,23229.01%

非流動資產

寶島科(5312) 截至2024年第3季「非流動資產」總計約為NT$31.79億元,相較上一季增加約NT$9,059萬元、相較去年年末增加約NT$2.69億元
寶島科(5312) 2024年第3季財報顯示公司「非流動資產」總計約NT$31.79億元、約佔整體資產的41.13%。
對比上一季
上一季非流動資產總計約NT$30.88億元、約佔整體資產的39.62%。今年第3季相較上一季增加約NT$9,059萬元。
對比去年年末
去年年末非流動資產則為NT$29.1億元、約佔整體資產的40.76%。今年第3季相較去年年末增加約NT$2.69億元。
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3,178,52441.13%3,087,93039.62%2,994,81139.93%2,909,56140.76%2,755,48240.77%2,633,68040.35%2,695,71641.46%2,746,71243.27%2,847,57645.6%3,085,87552.53%4,771,55179.63%4,560,38279.6%4,473,96579.89%4,523,60379.97%4,646,35980.88%4,637,15281.81%4,571,15380.71%4,482,14281.7%4,396,85882.12%4,239,36179.43%4,129,20277.92%4,162,50477.92%4,144,59977.11%3,337,83275.26%3,240,89676.36%3,273,85772.99%3,372,81775.98%3,271,90477.18%3,246,67877.06%3,152,11174.26%3,223,83675.78%3,222,85575.78%3,164,62675.09%3,144,48372.88%3,248,97574.54%3,192,48277.15%2,515,67973.75%2,285,02166.08%2,331,18768.57%2,278,62770.99%

流動負債

寶島科(5312) 截至2024年第3季「流動負債」總計約為NT$28.14億元,相較上一季減少約NT$-1.77億元、相較去年年末增加約NT$2.42億元
寶島科(5312) 2024年第3季財報顯示公司「流動負債」總計約NT$28.14億元、約佔整體資產的36.42%。
對比上一季
上一季流動負債總計約NT$29.91億元、約佔整體資產的38.38%。今年第3季相較上一季減少約NT$-1.77億元。
對比去年年末
去年年末流動負債則為NT$25.72億元、約佔整體資產的36.04%。今年第3季相較去年年末增加約NT$2.42億元。
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2,814,07836.42%2,991,40138.38%2,688,31335.84%2,572,44936.04%2,427,19035.91%2,443,76637.44%2,285,24735.15%2,299,61036.22%2,206,57735.33%1,773,76430.2%1,635,69127.3%1,574,78527.49%1,616,02828.86%1,441,99725.49%1,519,24926.44%1,488,65926.26%1,621,06628.62%1,595,51129.08%1,298,85924.26%1,282,38724.03%1,362,89325.72%1,437,43126.91%1,303,50724.25%955,35221.54%885,97220.87%1,095,11024.41%882,52919.88%836,85919.74%866,02020.56%968,92122.83%831,82019.55%853,94020.08%881,37020.91%1,027,58923.82%907,14020.81%875,00221.15%690,70920.25%920,64626.62%725,25021.33%632,26719.7%

非流動負債

寶島科(5312) 截至2024年第3季「非流動負債」總計約為NT$15.95億元,相較上一季減少約NT$-3,372萬元、相較去年年末減少約NT$-649萬元
寶島科(5312) 2024年第3季財報顯示公司「非流動負債」總計約NT$15.95億元、約佔整體資產的20.64%。
對比上一季
上一季非流動負債總計約NT$16.29億元、約佔整體資產的20.9%。今年第3季相較上一季減少約NT$-3,372萬元。
對比去年年末
去年年末非流動負債則為NT$16.02億元、約佔整體資產的22.44%。今年第3季相較去年年末減少約NT$-649萬元。
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%
非流動負債1,595,28420.64%1,629,00220.9%1,608,89221.45%1,601,77622.44%1,523,52322.54%1,404,93421.53%1,395,43921.46%1,449,91022.84%1,498,30623.99%1,503,99125.6%1,525,46625.46%1,505,35526.28%1,494,11526.68%1,535,82327.15%1,550,93927%1,572,77227.75%1,575,84927.82%1,544,45228.15%1,492,96527.88%1,519,14928.46%1,525,04928.78%1,538,40828.8%1,550,78128.85%1,095,29524.7%1,092,01825.73%1,132,54725.25%1,135,81225.58%1,078,13725.43%1,082,02425.68%1,100,16125.92%1,096,29525.77%1,096,97025.79%1,081,61025.66%1,100,03725.5%1,094,91625.12%1,000,14524.17%468,17113.72%467,31713.51%454,44713.37%442,36813.78%

權益

寶島科(5312) 截至2024年第3季「權益」總計約為NT$33.18億元,相較上一季增加約NT$1.44億元、相較去年年末增加約NT$3.55億元
寶島科(5312) 2024年第3季財報顯示公司「權益」總計約NT$33.18億元、約佔整體資產的42.94%。
對比上一季
上一季權益總計約NT$31.74億元、約佔整體資產的40.72%。今年第3季相較上一季增加約NT$1.44億元。
對比去年年末
去年年末權益則為NT$29.64億元、約佔整體資產的41.52%。今年第3季相較去年年末增加約NT$3.55億元。
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3,318,27742.94%3,174,23740.72%3,202,90342.7%2,963,64341.52%2,808,34541.55%2,678,08441.03%2,820,78943.39%2,598,90540.94%2,540,21240.68%2,596,19844.2%2,831,36047.25%2,648,93746.24%2,490,35744.47%2,679,11147.36%2,674,80246.56%2,606,49345.99%2,466,61843.55%2,345,97942.76%2,562,57247.86%2,535,58547.51%2,411,24245.5%2,365,84244.29%2,520,93346.9%2,384,43553.76%2,266,32053.4%2,257,87750.34%2,421,02754.54%2,324,44354.83%2,265,13753.76%2,175,64051.26%2,326,20854.68%2,301,87054.13%2,251,64053.42%2,186,94350.69%2,356,41554.07%2,262,93854.69%2,252,20366.03%2,070,07559.86%2,219,89165.3%2,135,22466.52%
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