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世界-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35,861,53031.96%23,376,61623.02%28,643,35029.02%9,898,73918.41%7,464,44218.51%9,663,09423.26%13,077,12637.38%15,079,37646.03%16,082,79149.14%16,697,85553.31%16,222,69151.38%13,909,65351.32%9,820,75741.96%
透過損益按公允價值衡量之金融資產-流動197,0380.18%1,165,1601.15%1,280,2671.3%695,5181.29%123,9940.31%39,3860.09%16,0650.05%324,3140.99%1,233,8683.77%539,2741.72%442,3901.4%164,7590.61%68,6900.29%
按攤銷後成本衡量之金融資產-流動6,485,4075.78%6,883,2356.78%3,035,2793.08%3,560,1256.62%3,210,1207.96%1,253,1853.02%1,559,7584.46%
避險之金融資產-流動1,356,7201.21%2,560,7692.52%1,484,9971.5%1,418,4522.64%
應收帳款淨額6,199,5535.52%6,696,4926.59%7,185,7487.28%7,458,12613.87%5,140,88712.75%5,271,58912.69%5,075,79314.51%3,422,54010.45%3,313,46210.12%2,560,1538.17%2,980,1779.44%2,354,0818.69%2,274,2549.72%
應收帳款-關係人淨額408,6400.36%165,1290.16%279,6540.28%380,5670.71%304,5710.76%246,2020.59%544,9901.56%634,6451.94%453,0471.38%502,4511.6%589,2091.87%699,9482.58%394,0441.68%
其他應收款1,495,3661.33%414,9130.41%499,8880.51%395,2390.74%199,5800.49%285,7790.69%249,8020.71%
存貨5,787,1415.16%6,394,1926.3%4,844,3904.91%3,807,3527.08%2,871,7497.12%3,569,6788.59%3,276,9449.37%2,518,8727.69%2,263,0216.91%2,545,9828.13%2,352,0107.45%1,730,9596.39%1,799,5217.69%
預付款項1,000,8610.89%157,0110.15%171,7810.17%177,4060.33%138,2580.34%130,5750.31%148,8020.43%187,3710.57%182,8600.56%142,0300.45%71,8750.23%107,3960.4%133,4840.57%
其他流動資產44,0710.04%130,4150.13%4,2550%2,8400.01%5,2500.01%2,4650.01%2,9360.01%2,5040.01%96,5810.3%107,2440.34%469,4861.49%362,4311.34%87,7210.37%
流動資產合計58,836,32752.43%47,943,93247.21%47,429,60948.06%27,794,36451.69%19,462,79548.27%20,463,20949.26%23,958,10868.48%23,043,15270.34%24,047,73973.47%23,380,59174.64%23,204,55973.49%19,399,44671.58%14,792,19463.21%
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2,245,8782%998,1870.98%695,1630.7%309,1530.57%189,9930.47%187,9750.45%271,6850.78%
按攤銷後成本衡量之金融資產-非流動1,452,3471.29%7,861,8667.74%7,499,8577.6%3,517,5416.54%4,106,00010.18%4,683,14011.27%3,675,28810.5%
採用權益法之投資2,589,8102.31%212,0750.21%240,1320.24%184,4930.34%216,3270.54%229,7520.55%253,1580.72%314,1420.96%204,0440.62%74,6370.24%87,6250.28%98,0880.36%122,5590.52%
不動產、廠房及設備40,486,58136.08%37,763,46137.18%37,527,00738.03%19,034,18235.4%12,964,87432.15%13,021,48431.34%6,195,51517.71%6,070,91918.53%6,360,32019.43%7,350,43623.47%7,704,40024.4%7,043,55125.99%7,842,67333.51%
使用權資產2,753,1692.45%2,913,6862.87%2,999,4823.04%1,993,5693.71%2,281,5255.66%1,844,9294.44%
無形資產171,1090.15%286,5170.28%273,6630.28%209,7140.39%291,9750.72%312,0340.75%14,1070.04%17,6950.05%32,9600.1%33,8670.11%32,0780.1%5,2160.02%4,9430.02%
遞延所得稅資產2,032,6571.81%1,549,8981.53%620,8090.63%402,6990.75%459,7491.14%205,2530.49%73,8070.21%32,3220.1%15,1660.05%5,4980.02%3,7630.01%23,7200.09%165,3980.71%
其他非流動資產1,647,1351.47%2,034,8802%1,403,2851.42%326,3190.61%349,7690.87%595,4541.43%545,4361.56%
存出保證金5,8990.01%4,4470%4,8750%2,8710.01%45,5980.11%291,3990.7%241,5090.69%45,9710.14%4,6320.01%4,4170.01%5,2620.02%5,1730.02%5,1640.02%
其他非流動資產-其他1,641,2361.46%2,030,4332%1,398,4101.42%323,4480.6%304,1710.75%304,0550.73%303,9270.87%303,7990.93%303,6730.93%303,5100.97%303,3420.96%283,3001.05%181,3000.77%
非流動資產合計53,378,68647.57%53,620,57052.79%51,259,39851.94%25,977,67048.31%20,860,21251.73%21,080,02150.74%11,028,99631.52%9,715,15029.66%8,681,49926.53%7,942,22525.36%8,371,78426.51%7,702,41728.42%8,611,23036.79%
資產總計112,215,013100%101,564,502100%98,689,007100%53,772,034100%40,323,007100%41,543,230100%34,987,104100%32,758,302100%32,729,238100%31,322,816100%31,576,343100%27,101,863100%23,403,424100%
負債及權益
負債
流動負債
短期借款949,1470.85%00%1,513,7912.82%2,171,9935.39%4,210,00010.13%
透過損益按公允價值衡量之金融負債-流動00%19,5230.02%22,9210.02%4020%7750%2,1190.01%5,9730.02%
合約負債-流動6,909,5406.16%6,379,7606.28%3,940,9653.99%1,761,1513.28%
應付帳款1,373,4621.22%1,098,6651.08%1,607,0331.63%1,444,3932.69%1,211,7943.01%1,074,3682.59%1,361,1743.89%1,205,4463.68%1,045,8213.2%869,9132.78%1,276,0584.04%777,6862.87%814,6423.48%
應付帳款-關係人4120%00%590%14,3610.03%14,9150.04%
其他應付款6,327,8805.64%6,626,2886.52%10,017,04910.15%6,701,13312.46%4,393,39410.9%3,716,4638.95%3,630,02210.38%
應付員工紅利1,327,3821.18%1,244,9581.23%2,786,7022.82%1,702,3213.17%1,139,2122.83%926,6642.23%784,3802.24%488,3931.49%627,4701.92%508,6861.62%605,7361.92%493,4601.82%253,6511.08%
應付設備款629,2370.56%1,041,7481.03%2,185,3732.21%1,096,4632.04%383,7820.95%401,7640.97%221,5980.63%281,5940.86%201,8020.62%214,0890.68%159,8540.51%91,2600.34%41,6660.18%
其他應付款-其他4,371,2613.9%4,339,5824.27%5,044,9745.11%3,902,3497.26%2,870,4007.12%2,388,0355.75%2,624,0447.5%2,097,4276.4%1,925,6285.88%1,658,2315.29%
其他應付款項-關係人130,3000.12%22,1180.02%6,3650.01%8,7580.02%4,4660.01%3,4350.01%7,2410.02%79,2870.24%94,1470.29%64,8380.21%99,5260.32%130,0930.48%102,3440.44%
本期所得稅負債750,7760.67%1,608,1341.58%2,206,6232.24%1,082,2552.01%763,4881.89%752,7391.81%1,013,6292.9%478,7931.46%411,1921.26%364,5501.16%614,7891.95%209,5310.77%180,8080.77%
租賃負債-流動233,8960.21%232,3400.23%217,4640.22%200,5780.37%267,1150.66%201,5180.49%
其他流動負債3,471,7423.09%3,711,0783.65%1,658,5371.68%484,0590.9%869,4952.16%866,1212.08%536,7851.53%
流動負債合計20,147,15517.95%19,697,90619.39%19,676,95719.94%13,196,52024.54%9,682,57924.01%10,841,12426.1%6,569,73918.78%5,027,49315.35%4,666,67914.26%4,027,81212.86%4,724,03414.96%3,169,98011.7%2,677,46311.44%
非流動負債
合約負債-非流動15,361,12313.69%11,292,10411.12%14,263,95914.45%5,914,55211%
應付公司債20,982,96018.7%17,982,35617.71%11,986,59012.15%
遞延所得稅負債1,434,9491.28%1,057,8681.04%580,0390.59%274,6150.51%289,0890.72%260,1830.63%105,5160.3%103,1920.32%75,4510.23%74,6290.24%98,9950.31%77,2970.29%00%
租賃負債-非流動2,140,4361.91%2,276,1432.24%2,338,9812.37%1,349,3142.51%1,507,0363.74%1,147,2032.76%
其他非流動負債3,696,6623.29%5,268,8975.19%7,070,4007.16%1,370,0312.55%810,2312.01%863,1412.08%838,4652.4%
淨確定福利負債-非流動268,3330.24%342,8800.34%500,1480.51%544,9481.01%627,5371.56%805,6291.94%782,2302.24%
存入保證金3,362,8973%4,866,6254.79%6,516,8956.6%29,7040.09%30,9740.11%23,3290.1%
其他非流動負債-其他65,4320.06%59,3920.06%53,3570.05%825,0831.53%182,6940.45%57,5120.14%56,2350.16%43,8370.13%12,9840.04%65,3170.21%
非流動負債合計43,616,13038.87%37,877,36837.29%36,239,96936.72%8,908,51216.57%2,606,3566.46%2,270,5275.47%943,9812.7%858,2692.62%723,1862.21%752,5922.4%722,8542.29%655,3702.42%533,7772.28%
負債總計63,763,28556.82%57,575,27456.69%55,916,92656.66%22,105,03241.11%12,288,93530.48%13,111,65131.56%7,513,72021.48%5,885,76217.97%5,389,86516.47%4,780,40415.26%5,446,88817.25%3,825,35014.11%3,211,24013.72%
權益
歸屬於母公司業主之權益
股本
普通股股本16,389,82314.61%16,389,82316.14%16,389,82316.61%16,389,82330.48%16,389,82340.65%16,389,82339.45%16,389,82346.85%16,389,82350.03%16,389,82350.08%16,389,82352.33%16,389,82351.91%16,360,33260.37%16,236,37669.38%
股本合計16,389,82314.61%16,389,82316.14%16,389,82316.61%16,389,82330.48%16,389,82340.65%16,389,82339.45%16,389,82346.85%16,389,82350.03%16,389,82350.08%16,389,82352.33%16,389,82351.91%16,360,33260.37%16,236,37669.38%
資本公積
資本公積合計932,6950.83%909,5410.9%907,1440.92%882,2471.64%881,8812.19%855,3582.06%856,6132.45%856,7952.62%854,9142.61%855,0842.73%830,2252.63%701,4892.59%539,0742.3%
保留盈餘
法定盈餘公積9,782,9658.72%9,041,9498.9%7,501,2547.6%6,335,39511.78%5,713,25214.17%5,127,69712.34%4,511,07012.89%
未分配盈餘(或待彌補虧損)15,965,82914.23%16,461,53116.21%15,802,15216.01%8,323,60915.48%5,788,20514.35%6,186,01414.89%5,559,63415.89%5,757,41717.58%6,578,05920.1%6,260,72619.99%6,387,00320.23%4,584,80216.92%2,389,51810.21%
保留盈餘合計25,748,79422.95%25,503,48025.11%25,290,93725.63%16,316,07230.34%12,207,01230.27%11,476,42827.63%10,447,73429.86%9,855,93730.09%10,200,64131.17%9,422,24530.08%8,987,92728.46%6,763,87524.96%4,371,71918.68%
其他權益
其他權益合計940,6790.84%1,186,3841.17%184,1770.19%(1,921,140)-3.57%(1,444,644)-3.58%(290,030)-0.7%(220,786)-0.63%(230,015)-0.7%(106,005)-0.32%(124,740)-0.4%(65,885)-0.21%(62,193)-0.23%(37,208)-0.16%
歸屬於母公司業主之權益合計44,011,99139.22%43,989,22843.31%42,772,08143.34%31,667,00258.89%28,034,07269.52%28,431,57968.44%27,473,38478.52%26,872,54082.03%27,339,37383.53%26,542,41284.74%26,129,45582.75%23,276,51385.89%20,192,18486.28%
非控制權益4,439,7373.96%00%00%00%
權益總額48,451,72843.18%43,989,22843.31%42,772,08143.34%31,667,00258.89%28,034,07269.52%28,431,57968.44%27,473,38478.52%26,872,54082.03%27,339,37383.53%26,542,41284.74%26,129,45582.75%23,276,51385.89%20,192,18486.28%
負債及權益總計112,215,013100%101,564,502100%98,689,007100%53,772,034100%40,323,007100%41,543,230100%34,987,104100%32,758,302100%32,729,238100%31,322,816100%
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%984,5000%40,294,0000.15%76,160,0000.33%
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

世界(5347) 截至2024年第3季「資產總額」總計約為NT$1,122億元,相較上一季增加約NT$29.24億元、相較去年年末增加約NT$97.65億元
世界(5347) 2024年第3季財報顯示公司「資產總額」約NT$1,122億元;負債總額約NT$638億元、為資產總額的56.82%;權益總額約NT$485億元、為資產總額的43.18%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$1,093億元;負債總額約NT$671億元、為資產總額的61.44%;權益總額約NT$421億元、為資產總額的38.56%。 今年第3季相較上一季「資產總額」增加約NT$29.24億元。
對比去年年末
去年年末的「資產總額」則為NT$1,025億元;負債總額約NT$567億元、為資產總額的55.38%;權益總額約NT$457億元、為資產總額的44.62%。 今年第3季相較去年年末「資產總額」增加約NT$97.65億元。
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112,215,013100%109,291,223100%108,065,895100%102,450,043100%101,564,502100%101,949,543100%101,780,283100%100,939,919100%98,689,007100%102,462,646100%85,710,678100%65,547,501100%53,772,034100%51,865,636100%47,484,014100%43,670,162100%40,323,007100%44,796,575100%43,447,511100%42,792,112100%41,543,230100%42,269,165100%41,026,121100%37,653,029100%34,987,104100%38,180,367100%35,652,529100%34,298,324100%32,758,302100%36,950,255100%35,773,815100%34,980,042100%32,729,238100%36,164,420100%34,084,472100%32,384,241100%31,322,816100%35,760,384100%35,538,493100%33,754,770100%
負債總額63,763,28556.82%67,147,70161.44%60,555,80256.04%56,737,00355.38%57,575,27456.69%60,582,06259.42%55,167,04454.2%55,589,41555.07%55,916,92656.66%64,554,10263%45,750,36253.38%30,382,09646.35%22,105,03241.11%23,455,17445.22%15,585,63132.82%14,112,56432.32%12,288,93530.48%18,177,37140.58%12,753,06429.35%13,259,97930.99%13,111,65131.56%15,168,57735.89%10,181,52424.82%8,213,90621.81%7,513,72021.48%12,334,00932.3%6,739,64418.9%6,422,32218.72%5,885,76217.97%11,242,13830.43%6,131,50517.14%6,280,77917.96%5,389,86516.47%10,078,89727.87%5,257,09815.42%4,974,61215.36%4,780,40415.26%10,059,63828.13%6,619,54918.63%6,220,53818.43%
權益總額48,451,72843.18%42,143,52238.56%47,510,09343.96%45,713,04044.62%43,989,22843.31%41,367,48140.58%46,613,23945.8%45,350,50444.93%42,772,08143.34%37,908,54437%39,960,31646.62%35,165,40553.65%31,667,00258.89%28,410,46254.78%31,898,38367.18%29,557,59867.68%28,034,07269.52%26,619,20459.42%30,694,44770.65%29,532,13369.01%28,431,57968.44%27,100,58864.11%30,844,59775.18%29,439,12378.19%27,473,38478.52%25,846,35867.7%28,912,88581.1%27,876,00281.28%26,872,54082.03%25,708,11769.57%29,642,31082.86%28,699,26382.04%27,339,37383.53%26,085,52372.13%28,827,37484.58%27,409,62984.64%26,542,41284.74%25,700,74671.87%28,918,94481.37%27,534,23281.57%

流動資產

世界(5347) 截至2024年第3季「流動資產」總計約為NT$588億元,相較上一季減少約NT$-45.28億元、相較去年年末增加約NT$87.58億元
世界(5347) 2024年第3季財報顯示公司「流動資產」總計約NT$588億元、約佔整體資產的52.43%。
對比上一季
上一季流動資產總計約NT$634億元、約佔整體資產的57.98%。今年第3季相較上一季減少約NT$-45.28億元。
對比去年年末
去年年末流動資產則為NT$501億元、約佔整體資產的48.88%。今年第3季相較去年年末增加約NT$87.58億元。
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58,836,32752.43%63,364,42757.98%58,882,34554.49%50,078,65548.88%47,943,93247.21%46,724,23545.83%45,628,92344.83%46,255,48745.82%47,429,60948.06%55,166,37553.84%46,523,36254.28%34,187,79252.16%27,794,36451.69%29,469,58956.82%26,222,55455.22%22,211,91650.86%19,462,79548.27%23,716,93552.94%21,413,94149.29%21,116,55549.35%20,463,20949.26%22,725,90153.76%26,129,41963.69%25,803,14668.53%23,958,10868.48%27,003,51270.73%25,378,50171.18%23,993,53969.96%23,043,15270.34%27,272,59273.81%26,212,49373.27%25,662,92173.36%24,047,73973.47%28,286,99078.22%26,797,42878.62%24,800,74976.58%23,380,59174.64%27,384,59476.58%26,780,12475.36%25,114,42674.4%

非流動資產

世界(5347) 截至2024年第3季「非流動資產」總計約為NT$534億元,相較上一季增加約NT$74.52億元、相較去年年末增加約NT$10.07億元
世界(5347) 2024年第3季財報顯示公司「非流動資產」總計約NT$534億元、約佔整體資產的47.57%。
對比上一季
上一季非流動資產總計約NT$459億元、約佔整體資產的42.02%。今年第3季相較上一季增加約NT$74.52億元。
對比去年年末
去年年末非流動資產則為NT$524億元、約佔整體資產的51.12%。今年第3季相較去年年末增加約NT$10.07億元。
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53,378,68647.57%45,926,79642.02%49,183,55045.51%52,371,38851.12%53,620,57052.79%55,225,30854.17%56,151,36055.17%54,684,43254.18%51,259,39851.94%47,296,27146.16%39,187,31645.72%31,359,70947.84%25,977,67048.31%22,396,04743.18%21,261,46044.78%21,458,24649.14%20,860,21251.73%21,079,64047.06%22,033,57050.71%21,675,55750.65%21,080,02150.74%19,543,26446.24%14,896,70236.31%11,849,88331.47%11,028,99631.52%11,176,85529.27%10,274,02828.82%10,304,78530.04%9,715,15029.66%9,677,66326.19%9,561,32226.73%9,317,12126.64%8,681,49926.53%7,877,43021.78%7,287,04421.38%7,583,49223.42%7,942,22525.36%8,375,79023.42%8,758,36924.64%8,640,34425.6%

流動負債

世界(5347) 截至2024年第3季「流動負債」總計約為NT$201億元,相較上一季減少約NT$-78.33億元、相較去年年末增加約NT$3,993萬元
世界(5347) 2024年第3季財報顯示公司「流動負債」總計約NT$201億元、約佔整體資產的17.95%。
對比上一季
上一季流動負債總計約NT$280億元、約佔整體資產的25.6%。今年第3季相較上一季減少約NT$-78.33億元。
對比去年年末
去年年末流動負債則為NT$201億元、約佔整體資產的19.63%。今年第3季相較去年年末增加約NT$3,993萬元。
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%
流動負債20,147,15517.95%27,980,48125.6%21,129,30219.55%20,107,22319.63%19,697,90619.39%27,933,42727.4%21,398,27921.02%21,093,47820.9%19,676,95719.94%28,491,32027.81%18,015,49721.02%14,975,69822.85%13,196,52024.54%18,670,09336%12,037,02025.35%11,428,69326.17%9,682,57924.01%15,559,65934.73%10,207,06223.49%11,078,98425.89%10,841,12426.1%12,885,47130.48%7,893,43519.24%7,189,33019.09%6,569,73918.78%11,390,38629.83%5,812,01516.3%5,498,11316.03%5,027,49315.35%10,419,53528.2%5,323,43214.88%5,476,67215.66%4,666,67914.26%9,354,72825.87%4,536,12913.31%4,262,00113.16%4,027,81212.86%9,268,99525.92%5,814,58116.36%5,391,79915.97%

非流動負債

世界(5347) 截至2024年第3季「非流動負債」總計約為NT$436億元,相較上一季增加約NT$44.49億元、相較去年年末增加約NT$69.86億元
世界(5347) 2024年第3季財報顯示公司「非流動負債」總計約NT$436億元、約佔整體資產的38.87%。
對比上一季
上一季非流動負債總計約NT$392億元、約佔整體資產的35.84%。今年第3季相較上一季增加約NT$44.49億元。
對比去年年末
去年年末非流動負債則為NT$366億元、約佔整體資產的35.75%。今年第3季相較去年年末增加約NT$69.86億元。
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43,616,13038.87%39,167,22035.84%39,426,50036.48%36,629,78035.75%37,877,36837.29%32,648,63532.02%33,768,76533.18%34,495,93734.17%36,239,96936.72%36,062,78235.2%27,734,86532.36%15,406,39823.5%8,908,51216.57%4,785,0819.23%3,548,6117.47%2,683,8716.15%2,606,3566.46%2,617,7125.84%2,546,0025.86%2,180,9955.1%2,270,5275.47%2,283,1065.4%2,288,0895.58%1,024,5762.72%943,9812.7%943,6232.47%927,6292.6%924,2092.69%858,2692.62%822,6032.23%808,0732.26%804,1072.3%723,1862.21%724,1692%720,9692.12%712,6112.2%752,5922.4%790,6432.21%804,9682.27%828,7392.46%

權益

世界(5347) 截至2024年第3季「權益」總計約為NT$485億元,相較上一季增加約NT$63.08億元、相較去年年末增加約NT$27.39億元
世界(5347) 2024年第3季財報顯示公司「權益」總計約NT$485億元、約佔整體資產的43.18%。
對比上一季
上一季權益總計約NT$421億元、約佔整體資產的38.56%。今年第3季相較上一季增加約NT$63.08億元。
對比去年年末
去年年末權益則為NT$457億元、約佔整體資產的44.62%。今年第3季相較去年年末增加約NT$27.39億元。
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48,451,72843.18%42,143,52238.56%47,510,09343.96%45,713,04044.62%43,989,22843.31%41,367,48140.58%46,613,23945.8%45,350,50444.93%42,772,08143.34%37,908,54437%39,960,31646.62%35,165,40553.65%31,667,00258.89%28,410,46254.78%31,898,38367.18%29,557,59867.68%28,034,07269.52%26,619,20459.42%30,694,44770.65%29,532,13369.01%28,431,57968.44%27,100,58864.11%30,844,59775.18%29,439,12378.19%27,473,38478.52%25,846,35867.7%28,912,88581.1%27,876,00281.28%26,872,54082.03%25,708,11769.57%29,642,31082.86%28,699,26382.04%27,339,37383.53%26,085,52372.13%28,827,37484.58%27,409,62984.64%26,542,41284.74%25,700,74671.87%28,918,94481.37%27,534,23281.57%
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