5438
37
TWD+0.10 (0.27%)
2024.11.21收盤
東友－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 | 480,089 | 13.31% | 387,439 | 11.69% | 348,147 | 10.59% | 336,032 | 10.6% | 407,012 | 17.45% | 539,038 | 21.55% | 622,719 | 24.06% | 882,331 | 31.51% | 591,483 | 21.52% | 543,507 | 18.99% | 490,198 | 16.84% | 504,418 | 17.42% | 437,373 | 15.86% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,639 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 638 | 0.03% | 113,026 | 4.52% | 202,660 | 7.83% | 348,597 | 12.45% | 353,562 | 12.86% | 440,822 | 15.4% | 546,640 | 18.78% | 167,215 | 5.77% | 215,101 | 7.8% |
| 應收帳款淨額 | 362,823 | 10.06% | 305,072 | 9.2% | 563,720 | 17.14% | 361,569 | 11.4% | 395,109 | 16.94% | 452,811 | 18.1% | 569,478 | 22.01% | 449,230 | 16.04% | 563,818 | 20.51% | 603,766 | 21.09% | 472,847 | 16.25% | 718,942 | 24.82% | 756,235 | 27.42% |
| 其他應收款 | 37,180 | 1.03% | 3,611 | 0.11% | 3,898 | 0.12% | 5,802 | 0.18% | 7,429 | 0.32% | 3,803 | 0.15% | 4,398 | 0.17% | ||||||||||||
| 本期所得稅資產 | 338 | 0.01% | 194 | 0.01% | 0 | 0% | 2,887 | 0.12% | 2,747 | 0.11% | 143 | 0.01% | 12,738 | 0.45% | 39,953 | 1.45% | 29,866 | 1.04% | 15,199 | 0.52% | 7,524 | 0.26% | 15,027 | 0.54% | ||
| 存貨 | 172,255 | 4.78% | 161,245 | 4.86% | 275,285 | 8.37% | 222,090 | 7% | 126,953 | 5.44% | 160,975 | 6.44% | 146,950 | 5.68% | 136,567 | 4.88% | 164,785 | 6% | 205,900 | 7.19% | 239,683 | 8.24% | 399,099 | 13.78% | 482,446 | 17.49% |
| 預付款項 | 45,803 | 1.27% | 50,992 | 1.54% | 54,493 | 1.66% | 54,111 | 1.71% | 46,318 | 1.99% | 41,815 | 1.67% | 37,983 | 1.47% | 33,275 | 1.19% | 96,841 | 3.52% | 49,946 | 1.74% | 31,470 | 1.08% | 63,720 | 2.2% | 46,521 | 1.69% |
| 流動資產合計 | 1,101,127 | 30.54% | 908,553 | 27.41% | 1,245,543 | 37.88% | 979,604 | 30.89% | 986,646 | 42.3% | 1,314,215 | 52.54% | 1,585,247 | 61.26% | 1,906,270 | 68.08% | 1,915,727 | 69.7% | 1,959,080 | 68.44% | 1,826,482 | 62.76% | 1,915,860 | 66.15% | 2,004,769 | 72.69% |
| 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 | 810,608 | 22.48% | 842,060 | 25.4% | 900,155 | 27.37% | 1,024,508 | 32.31% | 1,192,335 | 51.12% | 995,667 | 39.81% | 887,279 | 34.29% | ||||||||||||
| 採用權益法之投資 | 1,543,270 | 42.8% | 1,370,278 | 41.33% | 1,028,770 | 31.28% | 1,077,737 | 33.99% | 69,961 | 3% | 70,737 | 2.83% | 35,143 | 1.36% | ||||||||||||
| 不動產、廠房及設備 | 34,946 | 0.97% | 46,546 | 1.4% | 33,950 | 1.03% | 33,743 | 1.06% | 25,959 | 1.11% | 25,503 | 1.02% | 31,194 | 1.21% | 22,731 | 0.81% | 32,253 | 1.17% | 30,141 | 1.05% | 27,078 | 0.93% | 23,040 | 0.8% | 60,349 | 2.19% |
| 使用權資產 | 62,633 | 1.74% | 98,672 | 2.98% | 45,690 | 1.39% | 20,683 | 0.65% | 31,266 | 1.34% | 40,400 | 1.62% | ||||||||||||||
| 無形資產 | 4,830 | 0.13% | 8,254 | 0.25% | 6,250 | 0.19% | 7,108 | 0.22% | 4,778 | 0.2% | 9,070 | 0.36% | 8,099 | 0.31% | 6,907 | 0.25% | 5,817 | 0.21% | 5,384 | 0.19% | 11,658 | 0.4% | 19,106 | 0.66% | 7,959 | 0.29% |
| 遞延所得稅資產 | 32,006 | 0.89% | 35,729 | 1.08% | 14,673 | 0.45% | 16,142 | 0.51% | 16,355 | 0.7% | 16,348 | 0.65% | 31,575 | 1.22% | 24,044 | 0.86% | 35,936 | 1.31% | 42,754 | 1.49% | 39,693 | 1.36% | 59,056 | 2.04% | 71,277 | 2.58% |
| 其他非流動資產 | 16,309 | 0.45% | 5,160 | 0.16% | 13,449 | 0.41% | 11,570 | 0.36% | 4,985 | 0.21% | 29,211 | 1.17% | 9,343 | 0.36% | ||||||||||||
| 存出保證金 | 4,397 | 0.12% | 4,878 | 0.15% | 6,784 | 0.21% | ||||||||||||||||||||
| 其他非流動資產－其他 | 11,912 | 0.33% | 282 | 0.01% | 6,665 | 0.2% | ||||||||||||||||||||
| 非流動資產合計 | 2,504,602 | 69.46% | 2,406,699 | 72.59% | 2,042,937 | 62.12% | 2,191,491 | 69.11% | 1,345,639 | 57.7% | 1,186,936 | 47.46% | 1,002,633 | 38.74% | 893,662 | 31.92% | 832,704 | 30.3% | 903,604 | 31.56% | 1,083,896 | 37.24% | 980,375 | 33.85% | 753,193 | 27.31% |
| 資產總計 | 3,605,729 | 100% | 3,315,252 | 100% | 3,288,480 | 100% | 3,171,095 | 100% | 2,332,285 | 100% | 2,501,151 | 100% | 2,587,880 | 100% | 2,799,932 | 100% | 2,748,431 | 100% | 2,862,684 | 100% | 2,910,378 | 100% | 2,896,235 | 100% | 2,757,962 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 198,000 | 5.49% | 198,000 | 5.97% | 497,000 | 15.11% | 297,000 | 9.37% | 150,000 | 6.43% | 0 | 0% | 0 | 0% | 74,348 | 2.57% | 38,402 | 1.39% | ||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 4,312 | 0.13% | 8,201 | 0.25% | 659 | 0.02% | 0 | 0% | ||||||||||||||||
| 合約負債－流動 | 19,791 | 0.55% | 23,794 | 0.72% | 25,251 | 0.77% | 43,850 | 1.38% | 41,175 | 1.77% | 72,684 | 2.91% | 56,982 | 2.2% | ||||||||||||
| 應付帳款 | 308,833 | 8.57% | 215,452 | 6.5% | 447,885 | 13.62% | 358,723 | 11.31% | 288,097 | 12.35% | 379,244 | 15.16% | 459,369 | 17.75% | 461,342 | 16.48% | 417,271 | 15.18% | 525,377 | 18.35% | 459,769 | 15.8% | 640,025 | 22.1% | 482,999 | 17.51% |
| 應付帳款－關係人 | 7,062 | 0.2% | 6,047 | 0.18% | 5,023 | 0.15% | 2,460 | 0.08% | 0 | 0% | 2,340 | 0.09% | 867 | 0.03% | 1,157 | 0.04% | 3,413 | 0.12% | 5,345 | 0.19% | 7,990 | 0.27% | 6,347 | 0.22% | 88,317 | 3.2% |
| 其他應付款 | 103,592 | 2.87% | 102,013 | 3.08% | 109,725 | 3.34% | 114,551 | 3.61% | 133,234 | 5.71% | 174,971 | 7% | 215,944 | 8.34% | ||||||||||||
| 本期所得稅負債 | 8,141 | 0.23% | 0 | 0% | 19,429 | 0.59% | 8,828 | 0.28% | 621 | 0.03% | 627 | 0.03% | 6,769 | 0.26% | 16,015 | 0.57% | 16,991 | 0.62% | 12,086 | 0.42% | 13,040 | 0.45% | 16,624 | 0.57% | 0 | 0% |
| 負債準備－流動 | 22,118 | 0.61% | 23,012 | 0.69% | 23,051 | 0.7% | 23,152 | 0.73% | 23,151 | 0.99% | 23,187 | 0.93% | 32,405 | 1.25% | 58,394 | 2.09% | 59,032 | 2.15% | 30,496 | 1.07% | 25,393 | 0.87% | 21,218 | 0.73% | 21,835 | 0.79% |
| 租賃負債－流動 | 20,878 | 0.58% | 33,804 | 1.02% | 20,838 | 0.63% | 13,856 | 0.44% | 15,788 | 0.68% | 17,470 | 0.7% | ||||||||||||||
| 其他流動負債 | 421 | 0.01% | 484 | 0.01% | 707 | 0.02% | 1,723 | 0.05% | 1,076 | 0.05% | 1,216 | 0.05% | 1,718 | 0.07% | ||||||||||||
| 流動負債合計 | 688,836 | 19.1% | 606,918 | 18.31% | 1,157,110 | 35.19% | 864,802 | 27.27% | 653,142 | 28% | 671,739 | 26.86% | 774,054 | 29.91% | 868,443 | 31.02% | 900,470 | 32.76% | 916,741 | 32.02% | 869,634 | 29.88% | 1,112,211 | 38.4% | 1,176,127 | 42.64% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 13,841 | 0.38% | 22,667 | 0.68% | 5,873 | 0.18% | 0 | 0% | 2,131 | 0.09% | 462 | 0.02% | 258 | 0.01% | 1,056 | 0.04% | 9,784 | 0.34% | 1,045 | 0.04% | 0 | 0% | 0 | 0% | ||
| 租賃負債－非流動 | 46,112 | 1.28% | 67,500 | 2.04% | 25,212 | 0.77% | 7,054 | 0.22% | 15,730 | 0.67% | 23,097 | 0.92% | ||||||||||||||
| 其他非流動負債 | 4,132 | 0.11% | 5,261 | 0.16% | 12,443 | 0.38% | 18,804 | 0.59% | 21,008 | 0.9% | 22,768 | 0.91% | 28,824 | 1.11% | ||||||||||||
| 非流動負債合計 | 64,085 | 1.78% | 95,428 | 2.88% | 43,528 | 1.32% | 25,858 | 0.82% | 36,738 | 1.58% | 47,996 | 1.92% | 29,286 | 1.13% | 33,903 | 1.21% | 47,190 | 1.72% | 92,329 | 3.23% | 85,642 | 2.94% | 85,027 | 2.94% | 81,814 | 2.97% |
| 負債總計 | 752,921 | 20.88% | 702,346 | 21.19% | 1,200,638 | 36.51% | 890,660 | 28.09% | 689,880 | 29.58% | 719,735 | 28.78% | 803,340 | 31.04% | 902,346 | 32.23% | 947,660 | 34.48% | 1,009,070 | 35.25% | 955,276 | 32.82% | 1,197,238 | 41.34% | 1,257,941 | 45.61% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,125,365 | 31.21% | 1,125,365 | 33.95% | 1,125,365 | 34.22% | 1,125,365 | 35.49% | 1,125,365 | 48.25% | 1,125,365 | 44.99% | 1,125,365 | 43.49% | 1,125,365 | 40.19% | 1,125,365 | 40.95% | 1,125,365 | 39.31% | 1,125,365 | 38.67% | 1,125,365 | 38.86% | 1,125,365 | 40.8% |
| 股本合計 | 1,125,365 | 31.21% | 1,125,365 | 33.95% | 1,125,365 | 34.22% | 1,125,365 | 35.49% | 1,125,365 | 48.25% | 1,125,365 | 44.99% | 1,125,365 | 43.49% | 1,125,365 | 40.19% | 1,125,365 | 40.95% | 1,125,365 | 39.31% | 1,125,365 | 38.67% | 1,125,365 | 38.86% | 1,125,365 | 40.8% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－其他 | 0 | 0% | 1,343 | 0.04% | 1,781 | 0.05% | 0 | 0% | 55 | 0% | 55 | 0% | ||||||||||||||
| 資本公積合計 | 0 | 0% | 1,343 | 0.04% | 1,781 | 0.05% | 0 | 0% | 55 | 0% | 55 | 0% | ||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 449,355 | 12.46% | 432,334 | 13.04% | 422,829 | 12.86% | 377,261 | 11.9% | 377,261 | 16.18% | 372,303 | 14.89% | 356,255 | 13.77% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 60,406 | 1.82% | 0 | 0% | 19,774 | 0.79% | 0 | 0% | 0 | 0% | 143,590 | 4.96% | 109,179 | 3.96% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 687,889 | 19.08% | 614,548 | 18.54% | 581,566 | 17.68% | 631,246 | 19.91% | 146,763 | 6.29% | 201,428 | 8.05% | 253,069 | 9.78% | 347,310 | 12.4% | 276,038 | 10.04% | 276,860 | 9.67% | 223,129 | 7.67% | (41,565) | -1.44% | (16,376) | -0.59% |
| 保留盈餘合計 | 1,137,244 | 31.54% | 1,107,288 | 33.4% | 1,004,395 | 30.54% | 1,008,507 | 31.8% | 524,024 | 22.47% | 593,505 | 23.73% | 609,324 | 23.55% | 681,488 | 24.34% | 592,316 | 21.55% | 574,955 | 20.08% | 506,729 | 17.41% | 384,305 | 13.27% | 379,995 | 13.78% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 8,299 | 0.23% | 5,618 | 0.17% | 7,657 | 0.23% | (8,971) | -0.28% | (11,007) | -0.47% | (8,122) | -0.32% | (5,024) | -0.19% | ||||||||||||
| 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 | 581,900 | 16.14% | 373,292 | 11.26% | (51,356) | -1.56% | 155,534 | 4.9% | 3,968 | 0.17% | 70,613 | 2.82% | 54,875 | 2.12% | ||||||||||||
| 其他權益合計 | 590,199 | 16.37% | 378,910 | 11.43% | (43,699) | -1.33% | 146,563 | 4.62% | (7,039) | -0.3% | 62,491 | 2.5% | 49,851 | 1.93% | 90,733 | 3.24% | 16,362 | 0.6% | 83,951 | 2.93% | 261,485 | 8.98% | 120,958 | 4.18% | (90,327) | -3.28% |
| 歸屬於母公司業主之權益合計 | 2,852,808 | 79.12% | 2,612,906 | 78.81% | 2,087,842 | 63.49% | 2,280,435 | 71.91% | 1,642,405 | 70.42% | 1,781,416 | 71.22% | 1,784,540 | 68.96% | 1,897,586 | 67.77% | 1,734,043 | 63.09% | 1,784,271 | 62.33% | 1,893,579 | 65.06% | 1,630,628 | 56.3% | 1,415,033 | 51.31% |
| 權益總額 | 2,852,808 | 79.12% | 2,612,906 | 78.81% | 2,087,842 | 63.49% | 2,280,435 | 71.91% | 1,642,405 | 70.42% | 1,781,416 | 71.22% | 1,784,540 | 68.96% | 1,897,586 | 67.77% | 1,800,771 | 65.52% | 1,853,614 | 64.75% | 1,955,102 | 67.18% | 1,698,997 | 58.66% | 1,500,021 | 54.39% |
| 負債及權益總計 | 3,605,729 | 100% | 3,315,252 | 100% | 3,288,480 | 100% | 3,171,095 | 100% | 2,332,285 | 100% | 2,501,151 | 100% | 2,587,880 | 100% | 2,799,932 | 100% | 2,748,431 | 100% | 2,862,684 | 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% | ||||||
| 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% | 0 | 0% |
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
東友(5438) 截至2024年第3季「資產總額」總計約為NT$36.06億元，相較上一季增加約NT$3.41億元、相較去年年末增加約NT$4.57億元
東友(5438) 2024年第3季財報顯示公司「資產總額」約NT$36.06億元；負債總額約NT$7.53億元、為資產總額的20.88%；權益總額約NT$28.53億元、為資產總額的79.12%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$32.65億元；負債總額約NT$7.01億元、為資產總額的21.47%；權益總額約NT$25.64億元、為資產總額的78.53%。
今年第3季相較上一季「資產總額」增加約NT$3.41億元。
對比去年年末
去年年末的「資產總額」則為NT$31.49億元；負債總額約NT$6.21億元、為資產總額的19.73%；權益總額約NT$25.27億元、為資產總額的80.27%。
今年第3季相較去年年末「資產總額」增加約NT$4.57億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 3,605,729 | 100% | 3,264,680 | 100% | 3,320,519 | 100% | 3,148,676 | 100% | 3,315,252 | 100% | 3,365,946 | 100% | 3,136,793 | 100% | 3,018,542 | 100% | 3,288,480 | 100% | 2,952,836 | 100% | 3,044,135 | 100% | 3,163,061 | 100% | 3,171,095 | 100% | 2,993,670 | 100% | 2,628,702 | 100% | 2,377,641 | 100% | 2,332,285 | 100% | 2,269,377 | 100% | 2,254,695 | 100% | 2,467,248 | 100% | 2,501,151 | 100% | 2,496,507 | 100% | 2,546,443 | 100% | 2,514,249 | 100% | 2,587,880 | 100% | 2,687,442 | 100% | 2,648,464 | 100% | 2,821,331 | 100% | 2,799,932 | 100% | 2,757,240 | 100% | 2,767,213 | 100% | 2,790,924 | 100% | 2,748,431 | 100% | 2,655,204 | 100% | 2,801,865 | 100% | 2,936,264 | 100% | 2,862,684 | 100% | 2,817,427 | 100% | 2,838,473 | 100% | 2,800,687 | 100% |
| 負債總額 | 752,921 | 20.88% | 700,852 | 21.47% | 665,992 | 20.06% | 621,234 | 19.73% | 702,346 | 21.19% | 733,581 | 21.79% | 745,089 | 23.75% | 941,551 | 31.19% | 1,200,638 | 36.51% | 914,909 | 30.98% | 840,630 | 27.61% | 939,388 | 29.7% | 890,660 | 28.09% | 764,009 | 25.52% | 727,666 | 27.68% | 676,591 | 28.46% | 689,880 | 29.58% | 666,573 | 29.37% | 716,936 | 31.8% | 660,191 | 26.76% | 719,735 | 28.78% | 755,135 | 30.25% | 705,423 | 27.7% | 767,435 | 30.52% | 803,340 | 31.04% | 877,964 | 32.67% | 630,809 | 23.82% | 868,768 | 30.79% | 902,346 | 32.23% | 968,096 | 35.11% | 834,235 | 30.15% | 929,643 | 33.31% | 947,660 | 34.48% | 968,678 | 36.48% | 899,187 | 32.09% | 1,069,040 | 36.41% | 1,009,070 | 35.25% | 1,037,829 | 36.84% | 848,484 | 29.89% | 861,453 | 30.76% |
| 權益總額 | 2,852,808 | 79.12% | 2,563,828 | 78.53% | 2,654,527 | 79.94% | 2,527,442 | 80.27% | 2,612,906 | 78.81% | 2,632,365 | 78.21% | 2,391,704 | 76.25% | 2,076,991 | 68.81% | 2,087,842 | 63.49% | 2,037,927 | 69.02% | 2,203,505 | 72.39% | 2,223,673 | 70.3% | 2,280,435 | 71.91% | 2,229,661 | 74.48% | 1,901,036 | 72.32% | 1,701,050 | 71.54% | 1,642,405 | 70.42% | 1,602,804 | 70.63% | 1,537,759 | 68.2% | 1,807,057 | 73.24% | 1,781,416 | 71.22% | 1,741,372 | 69.75% | 1,841,020 | 72.3% | 1,746,814 | 69.48% | 1,784,540 | 68.96% | 1,809,478 | 67.33% | 2,017,655 | 76.18% | 1,952,563 | 69.21% | 1,897,586 | 67.77% | 1,789,144 | 64.89% | 1,932,978 | 69.85% | 1,861,281 | 66.69% | 1,800,771 | 65.52% | 1,686,526 | 63.52% | 1,902,678 | 67.91% | 1,867,224 | 63.59% | 1,853,614 | 64.75% | 1,779,598 | 63.16% | 1,989,989 | 70.11% | 1,939,234 | 69.24% |
流動資產
東友(5438) 截至2024年第3季「流動資產」總計約為NT$11.01億元，相較上一季增加約NT$1.36億元、相較去年年末增加約NT$1.9億元
東友(5438) 2024年第3季財報顯示公司「流動資產」總計約NT$11.01億元、約佔整體資產的30.54%。
對比上一季
上一季流動資產總計約NT$9.65億元、約佔整體資產的29.56%。今年第3季相較上一季增加約NT$1.36億元。
對比去年年末
去年年末流動資產則為NT$9.12億元、約佔整體資產的28.95%。今年第3季相較去年年末增加約NT$1.9億元。
| 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 | % | |
| 流動資產 | 1,101,127 | 30.54% | 964,929 | 29.56% | 941,435 | 28.35% | 911,534 | 28.95% | 908,553 | 27.41% | 789,666 | 23.46% | 794,152 | 25.32% | 1,049,308 | 34.76% | 1,245,543 | 37.88% | 927,909 | 31.42% | 871,134 | 28.62% | 993,371 | 31.41% | 979,604 | 30.89% | 1,120,717 | 37.44% | 877,599 | 33.39% | 973,999 | 40.96% | 986,646 | 42.3% | 899,400 | 39.63% | 1,144,139 | 50.74% | 1,235,009 | 50.06% | 1,314,215 | 52.54% | 1,299,174 | 52.04% | 1,348,305 | 52.95% | 1,504,127 | 59.82% | 1,585,247 | 61.26% | 1,612,456 | 60% | 1,535,557 | 57.98% | 1,889,630 | 66.98% | 1,906,270 | 68.08% | 1,859,099 | 67.43% | 1,871,055 | 67.62% | 1,945,741 | 69.72% | 1,915,727 | 69.7% | 1,835,397 | 69.12% | 1,877,275 | 67% | 2,032,445 | 69.22% | 1,959,080 | 68.44% | 1,864,279 | 66.17% | 1,755,305 | 61.84% | 1,750,262 | 62.49% |
非流動資產
東友(5438) 截至2024年第3季「非流動資產」總計約為NT$25.05億元，相較上一季增加約NT$2.05億元、相較去年年末增加約NT$2.67億元
東友(5438) 2024年第3季財報顯示公司「非流動資產」總計約NT$25.05億元、約佔整體資產的69.46%。
對比上一季
上一季非流動資產總計約NT$23億元、約佔整體資產的70.44%。今年第3季相較上一季增加約NT$2.05億元。
對比去年年末
去年年末非流動資產則為NT$22.37億元、約佔整體資產的71.05%。今年第3季相較去年年末增加約NT$2.67億元。
| 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 | 2,504,602 | 69.46% | 2,299,751 | 70.44% | 2,379,084 | 71.65% | 2,237,142 | 71.05% | 2,406,699 | 72.59% | 2,576,280 | 76.54% | 2,342,641 | 74.68% | 1,969,234 | 65.24% | 2,042,937 | 62.12% | 2,024,927 | 68.58% | 2,173,001 | 71.38% | 2,169,690 | 68.59% | 2,191,491 | 69.11% | 1,872,953 | 62.56% | 1,751,103 | 66.61% | 1,403,642 | 59.04% | 1,345,639 | 57.7% | 1,369,977 | 60.37% | 1,110,556 | 49.26% | 1,232,239 | 49.94% | 1,186,936 | 47.46% | 1,197,333 | 47.96% | 1,198,138 | 47.05% | 1,010,122 | 40.18% | 1,002,633 | 38.74% | 1,074,986 | 40% | 1,112,907 | 42.02% | 931,701 | 33.02% | 893,662 | 31.92% | 898,141 | 32.57% | 896,158 | 32.38% | 845,183 | 30.28% | 832,704 | 30.3% | 819,807 | 30.88% | 924,590 | 33% | 903,819 | 30.78% | 903,604 | 31.56% | 953,148 | 33.83% | 1,083,168 | 38.16% | 1,050,425 | 37.51% |
流動負債
東友(5438) 截至2024年第3季「流動負債」總計約為NT$6.89億元，相較上一季增加約NT$5,996萬元、相較去年年末增加約NT$1.51億元
東友(5438) 2024年第3季財報顯示公司「流動負債」總計約NT$6.89億元、約佔整體資產的19.1%。
對比上一季
上一季流動負債總計約NT$6.29億元、約佔整體資產的19.26%。今年第3季相較上一季增加約NT$5,996萬元。
對比去年年末
去年年末流動負債則為NT$5.37億元、約佔整體資產的17.07%。今年第3季相較去年年末增加約NT$1.51億元。
| 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 | 688,836 | 19.1% | 628,871 | 19.26% | 588,819 | 17.73% | 537,450 | 17.07% | 606,918 | 18.31% | 628,280 | 18.67% | 627,672 | 20.01% | 835,424 | 27.68% | 1,157,110 | 35.19% | 886,584 | 30.02% | 808,498 | 26.56% | 904,325 | 28.59% | 864,802 | 27.27% | 738,076 | 24.65% | 698,340 | 26.57% | 636,268 | 26.76% | 653,142 | 28% | 626,729 | 27.62% | 673,246 | 29.86% | 616,623 | 24.99% | 671,739 | 26.86% | 702,583 | 28.14% | 651,935 | 25.6% | 742,630 | 29.54% | 774,054 | 29.91% | 848,363 | 31.57% | 600,904 | 22.69% | 838,503 | 29.72% | 868,443 | 31.02% | 928,043 | 33.66% | 793,914 | 28.69% | 883,954 | 31.67% | 900,470 | 32.76% | 920,204 | 34.66% | 811,641 | 28.97% | 977,846 | 33.3% | 916,741 | 32.02% | 952,999 | 33.83% | 762,580 | 26.87% | 774,464 | 27.65% |
非流動負債
東友(5438) 截至2024年第3季「非流動負債」總計約為NT$6,408萬元，相較上一季減少約NT$-790萬元、相較去年年末減少約NT$-1,970萬元
東友(5438) 2024年第3季財報顯示公司「非流動負債」總計約NT$6,408萬元、約佔整體資產的1.78%。
對比上一季
上一季非流動負債總計約NT$7,198萬元、約佔整體資產的2.2%。今年第3季相較上一季減少約NT$-790萬元。
對比去年年末
去年年末非流動負債則為NT$8,378萬元、約佔整體資產的2.66%。今年第3季相較去年年末減少約NT$-1,970萬元。
| 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 | 64,085 | 1.78% | 71,981 | 2.2% | 77,173 | 2.32% | 83,784 | 2.66% | 95,428 | 2.88% | 105,301 | 3.13% | 117,417 | 3.74% | 106,127 | 3.52% | 43,528 | 1.32% | 28,325 | 0.96% | 32,132 | 1.06% | 35,063 | 1.11% | 25,858 | 0.82% | 25,933 | 0.87% | 29,326 | 1.12% | 40,323 | 1.7% | 36,738 | 1.58% | 39,844 | 1.76% | 43,690 | 1.94% | 43,568 | 1.77% | 47,996 | 1.92% | 52,552 | 2.11% | 53,488 | 2.1% | 24,805 | 0.99% | 29,286 | 1.13% | 29,601 | 1.1% | 29,905 | 1.13% | 30,265 | 1.07% | 33,903 | 1.21% | 40,053 | 1.45% | 40,321 | 1.46% | 45,689 | 1.64% | 47,190 | 1.72% | 48,474 | 1.83% | 87,546 | 3.12% | 91,194 | 3.11% | 92,329 | 3.23% | 84,830 | 3.01% | 85,904 | 3.03% | 86,989 | 3.11% |
權益
東友(5438) 截至2024年第3季「權益」總計約為NT$28.53億元，相較上一季增加約NT$2.89億元、相較去年年末增加約NT$3.25億元
東友(5438) 2024年第3季財報顯示公司「權益」總計約NT$28.53億元、約佔整體資產的79.12%。
對比上一季
上一季權益總計約NT$25.64億元、約佔整體資產的78.53%。今年第3季相較上一季增加約NT$2.89億元。
對比去年年末
去年年末權益則為NT$25.27億元、約佔整體資產的80.27%。今年第3季相較去年年末增加約NT$3.25億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,852,808 | 79.12% | 2,563,828 | 78.53% | 2,654,527 | 79.94% | 2,527,442 | 80.27% | 2,612,906 | 78.81% | 2,632,365 | 78.21% | 2,391,704 | 76.25% | 2,076,991 | 68.81% | 2,087,842 | 63.49% | 2,037,927 | 69.02% | 2,203,505 | 72.39% | 2,223,673 | 70.3% | 2,280,435 | 71.91% | 2,229,661 | 74.48% | 1,901,036 | 72.32% | 1,701,050 | 71.54% | 1,642,405 | 70.42% | 1,602,804 | 70.63% | 1,537,759 | 68.2% | 1,807,057 | 73.24% | 1,781,416 | 71.22% | 1,741,372 | 69.75% | 1,841,020 | 72.3% | 1,746,814 | 69.48% | 1,784,540 | 68.96% | 1,809,478 | 67.33% | 2,017,655 | 76.18% | 1,952,563 | 69.21% | 1,897,586 | 67.77% | 1,789,144 | 64.89% | 1,932,978 | 69.85% | 1,861,281 | 66.69% | 1,800,771 | 65.52% | 1,686,526 | 63.52% | 1,902,678 | 67.91% | 1,867,224 | 63.59% | 1,853,614 | 64.75% | 1,779,598 | 63.16% | 1,989,989 | 70.11% | 1,939,234 | 69.24% |
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