5490
26.35
TWD+0.05 (0.19%)
2024.12.04收盤
同亨－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 | 676,799 | 35.18% | 597,245 | 32.08% | 519,092 | 24.1% | 745,511 | 35.08% | 1,043,750 | 49.85% | 772,385 | 40.85% | 682,283 | 36.18% | 841,052 | 41.83% | 598,203 | 27.85% | 963,917 | 41.95% | 604,633 | 31.51% | 851,816 | 39.54% | 610,061 | 32.89% |
| 透過損益按公允價值衡量之金融資產－流動 | 438 | 0.02% | 594 | 0.03% | 0 | 0% | 69 | 0% | 3,881 | 0.19% | 1,056 | 0.06% | 683 | 0.04% | 1,585 | 0.08% | 989 | 0.05% | 1,608 | 0.07% | 1,657 | 0.09% | 2,985 | 0.14% | 5,873 | 0.32% |
| 按攤銷後成本衡量之金融資產－流動 | 191,682 | 9.96% | 304,923 | 16.38% | 354,458 | 16.46% | 304,672 | 14.34% | 304,912 | 14.56% | 122,165 | 6.46% | 119,604 | 6.34% | ||||||||||||
| 合約資產－流動 | 7,785 | 0.4% | 25,886 | 1.39% | 37,652 | 1.75% | 33,339 | 1.57% | ||||||||||||||||||
| 應收帳款淨額 | 264,152 | 13.73% | 159,915 | 8.59% | 354,214 | 16.45% | 257,450 | 12.12% | 237,698 | 11.35% | 370,239 | 19.58% | 459,572 | 24.37% | 300,231 | 14.93% | 645,842 | 30.06% | 453,818 | 19.75% | 416,643 | 21.71% | 502,620 | 23.33% | 463,284 | 24.98% |
| 存貨 | 494,130 | 25.68% | 533,208 | 28.64% | 640,265 | 29.73% | 539,864 | 25.41% | 305,262 | 14.58% | 389,206 | 20.58% | 440,686 | 23.37% | 374,303 | 18.62% | 427,965 | 19.92% | 499,787 | 21.75% | 504,085 | 26.27% | 355,813 | 16.52% | 340,137 | 18.34% |
| 其他流動資產 | 42,449 | 2.21% | 42,832 | 2.3% | 56,978 | 2.65% | 89,969 | 4.23% | 48,696 | 2.33% | 67,021 | 3.54% | 46,253 | 2.45% | 368,917 | 18.35% | 342,345 | 15.94% | 247,516 | 10.77% | 263,144 | 13.71% | 299,157 | 13.89% | 288,168 | 15.54% |
| 流動資產合計 | 1,677,435 | 87.18% | 1,664,603 | 89.41% | 1,962,659 | 91.13% | 1,970,874 | 92.75% | 1,944,199 | 92.85% | 1,722,072 | 91.08% | 1,749,081 | 92.76% | 1,886,088 | 93.81% | 2,015,344 | 93.82% | 2,166,646 | 94.29% | 1,790,162 | 93.3% | 2,012,391 | 93.41% | 1,707,523 | 92.07% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 7,073 | 0.37% | 7,015 | 0.38% | 3,351 | 0.16% | 4,576 | 0.22% | 4,554 | 0.22% | 2,000 | 0.11% | 2,000 | 0.11% | ||||||||||||
| 不動產、廠房及設備 | 60,590 | 3.15% | 66,044 | 3.55% | 73,251 | 3.4% | 76,592 | 3.6% | 81,793 | 3.91% | 85,493 | 4.52% | 92,393 | 4.9% | 96,994 | 4.82% | 99,290 | 4.62% | 104,947 | 4.57% | 109,494 | 5.71% | 118,555 | 5.5% | 130,705 | 7.05% |
| 使用權資產 | 36,330 | 1.89% | 40,949 | 2.2% | 52,687 | 2.45% | 33,585 | 1.58% | 29,236 | 1.4% | 37,228 | 1.97% | ||||||||||||||
| 無形資產 | 3,202 | 0.17% | 3,000 | 0.16% | 1,499 | 0.07% | 4,807 | 0.23% | 8,364 | 0.4% | 13,768 | 0.73% | 19,493 | 1.03% | 5,491 | 0.27% | 8,223 | 0.38% | 8,681 | 0.38% | 1,412 | 0.07% | 1,562 | 0.07% | 3,579 | 0.19% |
| 遞延所得稅資產 | 113,069 | 5.88% | 65,148 | 3.5% | 56,660 | 2.63% | 31,153 | 1.47% | 23,370 | 1.12% | 25,588 | 1.35% | 20,080 | 1.06% | 18,570 | 0.92% | 20,764 | 0.97% | 13,786 | 0.6% | 12,779 | 0.67% | 18,367 | 0.85% | 9,287 | 0.5% |
| 其他非流動資產 | 26,312 | 1.37% | 15,054 | 0.81% | 3,558 | 0.17% | 3,414 | 0.16% | 2,334 | 0.11% | 4,669 | 0.25% | 2,624 | 0.14% | ||||||||||||
| 存出保證金 | 2,468 | 0.13% | 4,007 | 0.22% | 3,558 | 0.17% | 3,414 | 0.16% | 2,334 | 0.11% | 4,669 | 0.25% | 2,624 | 0.14% | 1,355 | 0.07% | 1,486 | 0.07% | 1,890 | 0.08% | 2,882 | 0.15% | 1,572 | 0.07% | 1,569 | 0.08% |
| 長期應收票據及款項 | 11,501 | 0.6% | 11,047 | 0.59% | ||||||||||||||||||||||
| 淨確定福利資產-非流動 | 12,343 | 0.64% | ||||||||||||||||||||||||
| 非流動資產合計 | 246,576 | 12.82% | 197,210 | 10.59% | 191,006 | 8.87% | 154,127 | 7.25% | 149,651 | 7.15% | 168,746 | 8.92% | 136,590 | 7.24% | 124,410 | 6.19% | 132,820 | 6.18% | 131,304 | 5.71% | 128,567 | 6.7% | 142,056 | 6.59% | 147,140 | 7.93% |
| 資產總計 | 1,924,011 | 100% | 1,861,813 | 100% | 2,153,665 | 100% | 2,125,001 | 100% | 2,093,850 | 100% | 1,890,818 | 100% | 1,885,671 | 100% | 2,010,498 | 100% | 2,148,164 | 100% | 2,297,950 | 100% | 1,918,729 | 100% | 2,154,447 | 100% | 1,854,663 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 388 | 0.02% | 382 | 0.02% | 9,487 | 0.44% | 142 | 0.01% | 52 | 0% | 643 | 0.03% | 111 | 0.01% | ||||||||||||
| 應付帳款 | 124,788 | 6.49% | 58,968 | 3.17% | 132,002 | 6.13% | 249,086 | 11.72% | 129,247 | 6.17% | 167,303 | 8.85% | 234,299 | 12.43% | 204,188 | 10.16% | 253,076 | 11.78% | 188,224 | 8.19% | 276,973 | 14.44% | 240,146 | 11.15% | 169,472 | 9.14% |
| 其他應付款 | 62,533 | 3.25% | 61,105 | 3.28% | 79,105 | 3.67% | 91,025 | 4.28% | 99,539 | 4.75% | 73,645 | 3.89% | 58,583 | 3.11% | ||||||||||||
| 應付薪資 | 62,533 | 3.25% | 61,105 | 3.28% | 79,105 | 3.67% | 91,025 | 4.28% | 99,539 | 4.75% | 73,645 | 3.89% | 58,583 | 3.11% | 63,782 | 3.17% | 60,903 | 2.84% | 80,753 | 3.51% | 38,685 | 2.02% | 56,850 | 2.64% | 62,382 | 3.36% |
| 本期所得稅負債 | 6,013 | 0.31% | 1,050 | 0.06% | 5,738 | 0.27% | 13,250 | 0.62% | 49,802 | 2.38% | 27,622 | 1.46% | 25,276 | 1.34% | 23,029 | 1.15% | 6,884 | 0.32% | 74,122 | 3.23% | 24,614 | 1.28% | 61,478 | 2.85% | 14,220 | 0.77% |
| 負債準備－流動 | 359,728 | 18.7% | ||||||||||||||||||||||||
| 租賃負債－流動 | 13,219 | 0.69% | 19,252 | 1.03% | 20,790 | 0.97% | 13,029 | 0.61% | 6,622 | 0.32% | 7,469 | 0.4% | ||||||||||||||
| 其他流動負債 | 78,274 | 4.07% | 72,461 | 3.89% | 90,439 | 4.2% | 93,159 | 4.38% | 92,298 | 4.41% | 78,277 | 4.14% | 107,074 | 5.68% | ||||||||||||
| 流動負債合計 | 644,943 | 33.52% | 213,218 | 11.45% | 337,561 | 15.67% | 459,691 | 21.63% | 377,560 | 18.03% | 354,959 | 18.77% | 425,343 | 22.56% | 392,549 | 19.52% | 464,555 | 21.63% | 463,099 | 20.15% | 415,465 | 21.65% | 420,124 | 19.5% | 296,875 | 16.01% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 2,152 | 0.11% | 363,378 | 19.52% | 360,361 | 16.73% | 2,676 | 0.13% | 3,670 | 0.18% | 3,398 | 0.18% | 4,541 | 0.24% | 4,208 | 0.21% | 2,968 | 0.14% | 3,057 | 0.13% | 8,962 | 0.47% | 6,040 | 0.28% | 5,212 | 0.28% |
| 遞延所得稅負債 | 49,448 | 2.57% | 46,810 | 2.51% | 44,151 | 2.05% | 37,265 | 1.75% | 31,579 | 1.51% | 17,938 | 0.95% | 15,167 | 0.8% | 72,143 | 3.59% | 69,967 | 3.26% | 68,206 | 2.97% | 56,735 | 2.96% | 44,779 | 2.08% | 38,995 | 2.1% |
| 租賃負債－非流動 | 23,243 | 1.21% | 22,420 | 1.2% | 32,555 | 1.51% | 21,130 | 0.99% | 22,990 | 1.1% | 29,964 | 1.58% | ||||||||||||||
| 其他非流動負債 | 0 | 0% | 15,206 | 0.82% | 19,744 | 0.92% | 21,780 | 1.02% | 20,810 | 0.99% | 22,859 | 1.21% | 32,756 | 1.74% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 15,206 | 0.82% | 19,744 | 0.92% | 21,780 | 1.02% | 20,810 | 0.99% | 22,859 | 1.21% | 32,756 | 1.74% | ||||||||||||
| 非流動負債合計 | 74,843 | 3.89% | 447,814 | 24.05% | 456,811 | 21.21% | 82,851 | 3.9% | 79,049 | 3.78% | 74,159 | 3.92% | 52,464 | 2.78% | 126,999 | 6.32% | 116,448 | 5.42% | 112,651 | 4.9% | 91,025 | 4.74% | 77,663 | 3.6% | 62,825 | 3.39% |
| 負債總計 | 719,786 | 37.41% | 661,032 | 35.5% | 794,372 | 36.88% | 542,542 | 25.53% | 456,609 | 21.81% | 429,118 | 22.69% | 477,807 | 25.34% | 519,548 | 25.84% | 581,003 | 27.05% | 575,750 | 25.05% | 506,490 | 26.4% | 497,787 | 23.11% | 359,700 | 19.39% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 961,522 | 49.97% | 961,562 | 51.65% | 962,131 | 44.67% | 962,836 | 45.31% | 963,966 | 46.04% | 947,466 | 50.11% | 943,966 | 50.06% | 943,966 | 46.95% | 943,966 | 43.94% | 943,966 | 41.08% | 943,966 | 49.2% | 943,966 | 43.81% | 943,966 | 50.9% |
| 股本合計 | 961,522 | 49.97% | 961,562 | 51.65% | 962,131 | 44.67% | 962,836 | 45.31% | 963,966 | 46.04% | 947,466 | 50.11% | 943,966 | 50.06% | 943,966 | 46.95% | 943,966 | 43.94% | 943,966 | 41.08% | 943,966 | 49.2% | 943,966 | 43.81% | 943,966 | 50.9% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 82,291 | 4.28% | 85,997 | 4.62% | 85,428 | 3.97% | 84,723 | 3.99% | 83,593 | 3.99% | 56,795 | 3% | 51,650 | 2.74% | 51,650 | 2.57% | 51,305 | 2.39% | 51,305 | 2.23% | 51,305 | 2.67% | 51,305 | 2.38% | 51,305 | 2.77% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 207,847 | 10.8% | 378,753 | 20.34% | 430,820 | 20% | 417,277 | 19.64% | 396,587 | 18.94% | 370,006 | 19.57% | 367,139 | 19.47% | ||||||||||||
| 特別盈餘公積 | 19,169 | 1% | 19,169 | 1.03% | 19,169 | 0.89% | 19,170 | 0.9% | 17,793 | 0.85% | 4,981 | 0.26% | 2,345 | 0.12% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 11,761 | 0.61% | (159,183) | -8.55% | (52,368) | -2.43% | 129,931 | 6.11% | 225,445 | 10.77% | 97,945 | 5.18% | 50,222 | 2.66% | 134,538 | 6.69% | 238,169 | 11.09% | 384,764 | 16.74% | 64,874 | 3.38% | 264,527 | 12.28% | 135,605 | 7.31% |
| 保留盈餘合計 | 238,777 | 12.41% | 238,739 | 12.82% | 397,621 | 18.46% | 566,378 | 26.65% | 639,825 | 30.56% | 472,932 | 25.01% | 419,706 | 22.26% | 491,971 | 24.47% | 551,882 | 25.69% | 647,576 | 28.18% | 364,413 | 18.99% | 623,822 | 28.96% | 477,776 | 25.76% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 4,453 | 0.23% | (2,699) | -0.14% | (3,069) | -0.14% | (31,478) | -1.48% | (50,143) | -2.39% | (15,493) | -0.82% | (7,458) | -0.4% | 3,363 | 0.17% | 20,008 | 0.93% | 79,353 | 3.45% | 52,555 | 2.74% | 37,567 | 1.74% | 21,916 | 1.18% |
| 庫藏股票 | (82,818) | -4.3% | (82,818) | -4.45% | (82,818) | -3.85% | 0 | 0% | ||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 1,204,225 | 62.59% | 1,200,781 | 64.5% | 1,359,293 | 63.12% | 1,582,459 | 74.47% | 1,637,241 | 78.19% | 1,461,700 | 77.31% | 1,407,864 | 74.66% | 1,490,950 | 74.16% | 1,567,161 | 72.95% | 1,722,200 | 74.95% | 1,412,239 | 73.6% | 1,656,660 | 76.89% | 1,494,963 | 80.61% |
| 權益總額 | 1,204,225 | 62.59% | 1,200,781 | 64.5% | 1,359,293 | 63.12% | 1,582,459 | 74.47% | 1,637,241 | 78.19% | 1,461,700 | 77.31% | 1,407,864 | 74.66% | 1,490,950 | 74.16% | 1,567,161 | 72.95% | 1,722,200 | 74.95% | 1,412,239 | 73.6% | 1,656,660 | 76.89% | 1,494,963 | 80.61% |
| 負債及權益總計 | 1,924,011 | 100% | 1,861,813 | 100% | 2,153,665 | 100% | 2,125,001 | 100% | 2,093,850 | 100% | 1,890,818 | 100% | 1,885,671 | 100% | 2,010,498 | 100% | 2,148,164 | 100% | 2,297,950 | 100% | ||||||
| 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） | 3,000,000 | 0.16% | 3,000,000 | 0.16% | 3,000,000 | 0.14% | 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
同亨(5490) 截至2024年第3季「資產總額」總計約為NT$19.24億元，相較上一季減少約NT$-6,484萬元、相較去年年末增加約NT$7,157萬元
同亨(5490) 2024年第3季財報顯示公司「資產總額」約NT$19.24億元；負債總額約NT$7.2億元、為資產總額的37.41%；權益總額約NT$12.04億元、為資產總額的62.59%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$19.89億元；負債總額約NT$7.8億元、為資產總額的39.21%；權益總額約NT$12.09億元、為資產總額的60.79%。
今年第3季相較上一季「資產總額」增加約NT$-6,484萬元。
對比去年年末
去年年末的「資產總額」則為NT$18.52億元；負債總額約NT$6.77億元、為資產總額的36.56%；權益總額約NT$11.75億元、為資產總額的63.44%。
今年第3季相較去年年末「資產總額」增加約NT$7,157萬元。
| 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 | % | |
| 資產總額 | 1,924,011 | 100% | 1,988,846 | 100% | 1,920,901 | 100% | 1,852,437 | 100% | 1,861,813 | 100% | 1,878,849 | 100% | 1,937,051 | 100% | 2,040,269 | 100% | 2,153,665 | 100% | 2,192,933 | 100% | 2,171,015 | 100% | 2,256,189 | 100% | 2,125,001 | 100% | 2,147,220 | 100% | 2,202,908 | 100% | 2,298,558 | 100% | 2,093,850 | 100% | 2,181,874 | 100% | 2,103,835 | 100% | 2,183,085 | 100% | 1,890,818 | 100% | 1,837,875 | 100% | 1,760,443 | 100% | 1,767,847 | 100% | 1,885,671 | 100% | 2,022,914 | 100% | 1,862,395 | 100% | 1,847,310 | 100% | 2,010,498 | 100% | 2,434,424 | 100% | 2,472,255 | 100% | 2,516,191 | 100% | 2,148,164 | 100% | 2,551,714 | 100% | 2,534,303 | 100% | 2,759,867 | 100% | 2,297,950 | 100% | 2,752,273 | 100% | 2,262,448 | 100% | 2,253,001 | 100% |
| 負債總額 | 719,786 | 37.41% | 779,755 | 39.21% | 721,982 | 37.59% | 677,342 | 36.56% | 661,032 | 35.5% | 642,964 | 34.22% | 643,021 | 33.2% | 689,396 | 33.79% | 794,372 | 36.88% | 880,984 | 40.17% | 637,086 | 29.35% | 644,226 | 28.55% | 542,542 | 25.53% | 589,983 | 27.48% | 635,461 | 28.85% | 563,310 | 24.51% | 456,609 | 21.81% | 625,042 | 28.65% | 595,234 | 28.29% | 533,056 | 24.42% | 429,118 | 22.69% | 422,636 | 23% | 316,465 | 17.98% | 331,314 | 18.74% | 477,807 | 25.34% | 670,531 | 33.15% | 418,452 | 22.47% | 342,688 | 18.55% | 519,548 | 25.84% | 933,187 | 38.33% | 666,861 | 26.97% | 729,226 | 28.98% | 581,003 | 27.05% | 1,048,117 | 41.08% | 640,248 | 25.26% | 926,579 | 33.57% | 575,750 | 25.05% | 1,124,036 | 40.84% | 590,085 | 26.08% | 661,094 | 29.34% |
| 權益總額 | 1,204,225 | 62.59% | 1,209,091 | 60.79% | 1,198,919 | 62.41% | 1,175,095 | 63.44% | 1,200,781 | 64.5% | 1,235,885 | 65.78% | 1,294,030 | 66.8% | 1,350,873 | 66.21% | 1,359,293 | 63.12% | 1,311,949 | 59.83% | 1,533,929 | 70.65% | 1,611,963 | 71.45% | 1,582,459 | 74.47% | 1,557,237 | 72.52% | 1,567,447 | 71.15% | 1,735,248 | 75.49% | 1,637,241 | 78.19% | 1,556,832 | 71.35% | 1,508,601 | 71.71% | 1,650,029 | 75.58% | 1,461,700 | 77.31% | 1,415,239 | 77% | 1,443,978 | 82.02% | 1,436,533 | 81.26% | 1,407,864 | 74.66% | 1,352,383 | 66.85% | 1,443,943 | 77.53% | 1,504,622 | 81.45% | 1,490,950 | 74.16% | 1,501,237 | 61.67% | 1,805,394 | 73.03% | 1,786,965 | 71.02% | 1,567,161 | 72.95% | 1,503,597 | 58.92% | 1,894,055 | 74.74% | 1,833,288 | 66.43% | 1,722,200 | 74.95% | 1,628,237 | 59.16% | 1,672,363 | 73.92% | 1,591,907 | 70.66% |
流動資產
同亨(5490) 截至2024年第3季「流動資產」總計約為NT$16.77億元，相較上一季減少約NT$-5,881萬元、相較去年年末增加約NT$8,114萬元
同亨(5490) 2024年第3季財報顯示公司「流動資產」總計約NT$16.77億元、約佔整體資產的87.18%。
對比上一季
上一季流動資產總計約NT$17.36億元、約佔整體資產的87.3%。今年第3季相較上一季減少約NT$-5,881萬元。
對比去年年末
去年年末流動資產則為NT$15.96億元、約佔整體資產的86.17%。今年第3季相較去年年末增加約NT$8,114萬元。
| 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 | % | |
| 流動資產 | 1,677,435 | 87.18% | 1,736,241 | 87.3% | 1,664,301 | 86.64% | 1,596,296 | 86.17% | 1,664,603 | 89.41% | 1,679,112 | 89.37% | 1,735,256 | 89.58% | 1,843,726 | 90.37% | 1,962,659 | 91.13% | 1,974,392 | 90.03% | 1,995,482 | 91.91% | 2,073,936 | 91.92% | 1,970,874 | 92.75% | 1,980,313 | 92.23% | 2,037,932 | 92.51% | 2,135,127 | 92.89% | 1,944,199 | 92.85% | 2,028,966 | 92.99% | 1,941,570 | 92.29% | 2,020,701 | 92.56% | 1,722,072 | 91.08% | 1,663,403 | 90.51% | 1,581,378 | 89.83% | 1,628,342 | 92.11% | 1,749,081 | 92.76% | 1,882,953 | 93.08% | 1,720,071 | 92.36% | 1,703,592 | 92.22% | 1,886,088 | 93.81% | 2,309,060 | 94.85% | 2,345,732 | 94.88% | 2,384,992 | 94.79% | 2,015,344 | 93.82% | 2,415,963 | 94.68% | 2,396,245 | 94.55% | 2,620,966 | 94.97% | 2,166,646 | 94.29% | 2,622,941 | 95.3% | 2,137,280 | 94.47% | 2,125,176 | 94.33% |
非流動資產
同亨(5490) 截至2024年第3季「非流動資產」總計約為NT$2.47億元，相較上一季減少約NT$-603萬元、相較去年年末減少約NT$-956萬元
同亨(5490) 2024年第3季財報顯示公司「非流動資產」總計約NT$2.47億元、約佔整體資產的12.82%。
對比上一季
上一季非流動資產總計約NT$2.53億元、約佔整體資產的12.7%。今年第3季相較上一季減少約NT$-603萬元。
對比去年年末
去年年末非流動資產則為NT$2.56億元、約佔整體資產的13.83%。今年第3季相較去年年末減少約NT$-956萬元。
| 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 | 246,576 | 12.82% | 252,605 | 12.7% | 256,600 | 13.36% | 256,141 | 13.83% | 197,210 | 10.59% | 199,737 | 10.63% | 201,795 | 10.42% | 196,543 | 9.63% | 191,006 | 8.87% | 218,541 | 9.97% | 175,533 | 8.09% | 182,253 | 8.08% | 154,127 | 7.25% | 166,907 | 7.77% | 164,976 | 7.49% | 163,431 | 7.11% | 149,651 | 7.15% | 152,908 | 7.01% | 162,265 | 7.71% | 162,384 | 7.44% | 168,746 | 8.92% | 174,472 | 9.49% | 179,065 | 10.17% | 139,505 | 7.89% | 136,590 | 7.24% | 139,961 | 6.92% | 142,324 | 7.64% | 143,718 | 7.78% | 124,410 | 6.19% | 125,364 | 5.15% | 126,523 | 5.12% | 131,199 | 5.21% | 132,820 | 6.18% | 135,751 | 5.32% | 138,058 | 5.45% | 138,901 | 5.03% | 131,304 | 5.71% | 129,332 | 4.7% | 125,168 | 5.53% | 127,825 | 5.67% |
流動負債
同亨(5490) 截至2024年第3季「流動負債」總計約為NT$6.45億元，相較上一季減少約NT$-5,833萬元、相較去年年末增加約NT$3.99億元
同亨(5490) 2024年第3季財報顯示公司「流動負債」總計約NT$6.45億元、約佔整體資產的33.52%。
對比上一季
上一季流動負債總計約NT$7.03億元、約佔整體資產的35.36%。今年第3季相較上一季減少約NT$-5,833萬元。
對比去年年末
去年年末流動負債則為NT$2.46億元、約佔整體資產的13.26%。今年第3季相較去年年末增加約NT$3.99億元。
| 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 | 644,943 | 33.52% | 703,275 | 35.36% | 646,681 | 33.67% | 245,626 | 13.26% | 213,218 | 11.45% | 207,334 | 11.04% | 210,144 | 10.85% | 249,219 | 12.22% | 337,561 | 15.67% | 776,319 | 35.4% | 527,784 | 24.31% | 529,028 | 23.45% | 459,691 | 21.63% | 504,002 | 23.47% | 548,349 | 24.89% | 472,649 | 20.56% | 377,560 | 18.03% | 545,280 | 24.99% | 513,413 | 24.4% | 448,033 | 20.52% | 354,959 | 18.77% | 344,130 | 18.72% | 224,855 | 12.77% | 274,351 | 15.52% | 425,343 | 22.56% | 615,295 | 30.42% | 363,044 | 19.49% | 286,725 | 15.52% | 392,549 | 19.52% | 809,429 | 33.25% | 545,495 | 22.06% | 600,181 | 23.85% | 464,555 | 21.63% | 922,419 | 36.15% | 515,009 | 20.32% | 789,828 | 28.62% | 463,099 | 20.15% | 1,014,120 | 36.85% | 477,572 | 21.11% | 561,924 | 24.94% |
非流動負債
同亨(5490) 截至2024年第3季「非流動負債」總計約為NT$7,484萬元，相較上一季減少約NT$-164萬元、相較去年年末減少約NT$-3.57億元
同亨(5490) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,484萬元、約佔整體資產的3.89%。
對比上一季
上一季非流動負債總計約NT$7,648萬元、約佔整體資產的3.85%。今年第3季相較上一季減少約NT$-164萬元。
對比去年年末
去年年末非流動負債則為NT$4.32億元、約佔整體資產的23.31%。今年第3季相較去年年末減少約NT$-3.57億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 74,843 | 3.89% | 76,480 | 3.85% | 75,301 | 3.92% | 431,716 | 23.31% | 447,814 | 24.05% | 435,630 | 23.19% | 432,877 | 22.35% | 440,177 | 21.57% | 456,811 | 21.21% | 104,665 | 4.77% | 109,302 | 5.03% | 115,198 | 5.11% | 82,851 | 3.9% | 85,981 | 4% | 87,112 | 3.95% | 90,661 | 3.94% | 79,049 | 3.78% | 79,762 | 3.66% | 81,821 | 3.89% | 85,023 | 3.89% | 74,159 | 3.92% | 78,506 | 4.27% | 91,610 | 5.2% | 56,963 | 3.22% | 52,464 | 2.78% | 55,236 | 2.73% | 55,408 | 2.98% | 55,963 | 3.03% | 126,999 | 6.32% | 123,758 | 5.08% | 121,366 | 4.91% | 129,045 | 5.13% | 116,448 | 5.42% | 125,698 | 4.93% | 125,239 | 4.94% | 136,751 | 4.95% | 112,651 | 4.9% | 109,916 | 3.99% | 112,513 | 4.97% | 99,170 | 4.4% |
權益
同亨(5490) 截至2024年第3季「權益」總計約為NT$12.04億元，相較上一季減少約NT$-487萬元、相較去年年末增加約NT$2,913萬元
同亨(5490) 2024年第3季財報顯示公司「權益」總計約NT$12.04億元、約佔整體資產的62.59%。
對比上一季
上一季權益總計約NT$12.09億元、約佔整體資產的60.79%。今年第3季相較上一季減少約NT$-487萬元。
對比去年年末
去年年末權益則為NT$11.75億元、約佔整體資產的63.44%。今年第3季相較去年年末增加約NT$2,913萬元。
| 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 | 1,204,225 | 62.59% | 1,209,091 | 60.79% | 1,198,919 | 62.41% | 1,175,095 | 63.44% | 1,200,781 | 64.5% | 1,235,885 | 65.78% | 1,294,030 | 66.8% | 1,350,873 | 66.21% | 1,359,293 | 63.12% | 1,311,949 | 59.83% | 1,533,929 | 70.65% | 1,611,963 | 71.45% | 1,582,459 | 74.47% | 1,557,237 | 72.52% | 1,567,447 | 71.15% | 1,735,248 | 75.49% | 1,637,241 | 78.19% | 1,556,832 | 71.35% | 1,508,601 | 71.71% | 1,650,029 | 75.58% | 1,461,700 | 77.31% | 1,415,239 | 77% | 1,443,978 | 82.02% | 1,436,533 | 81.26% | 1,407,864 | 74.66% | 1,352,383 | 66.85% | 1,443,943 | 77.53% | 1,504,622 | 81.45% | 1,490,950 | 74.16% | 1,501,237 | 61.67% | 1,805,394 | 73.03% | 1,786,965 | 71.02% | 1,567,161 | 72.95% | 1,503,597 | 58.92% | 1,894,055 | 74.74% | 1,833,288 | 66.43% | 1,722,200 | 74.95% | 1,628,237 | 59.16% | 1,672,363 | 73.92% | 1,591,907 | 70.66% |
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