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三聯-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748,59014.37%551,98111.65%578,90712.17%438,21111.35%356,70710.35%198,9566.13%275,7387.9%334,58911.87%488,36317.36%446,29215.71%450,61715.43%557,03919.12%538,13919.97%
透過損益按公允價值衡量之金融資產-流動131,1672.52%122,1562.58%123,1682.59%141,1353.66%144,8514.2%86,2162.66%25,0040.72%72,9422.59%61,8242.2%40,8231.44%41,1631.41%25,6660.88%25,2910.94%
按攤銷後成本衡量之金融資產-流動17,8150.34%21,1410.45%86,2841.81%31,9770.83%
合約資產-流動13,9840.27%9,0120.19%4,8010.1%3,8760.1%11,8190.34%10,4200.32%101,3752.9%
應收票據淨額11,1100.21%10,7730.23%11,5580.24%15,2740.4%13,1000.38%17,0550.53%22,3780.64%16,7630.59%21,7410.77%25,4560.9%23,2500.8%20,8660.72%23,3080.86%
應收票據-關係人淨額480%1070%00%2290.01%2230.01%2160.01%2100.01%
應收帳款淨額853,54816.38%916,94019.35%956,87820.11%759,85519.68%665,26819.31%646,39719.91%649,42718.61%538,29019.09%479,71117.05%437,86715.42%436,72514.95%422,71714.51%340,52812.64%
應收帳款-關係人淨額4,3470.08%7,6550.16%4,4040.09%9,9540.26%6660.02%2330.01%15,4980.44%8,0480.29%5,0550.18%3,5570.13%1510.01%8,1760.28%4,6420.17%
應收融資租賃款淨額19,6900.38%
其他應收款24,1000.46%14,5350.31%63,6241.34%9,2380.24%2,5170.07%4620.01%3,4230.1%
其他應收款-關係人1180%4,2580.09%140%1,1860.03%5,5700.16%4980.02%200%00%40%1,8960.07%830%960%1,5290.06%
存貨927,22917.8%927,96919.59%1,056,57122.21%646,03016.74%468,47013.6%432,94413.34%432,80912.4%338,17812%402,58314.31%410,96914.47%535,16718.32%481,01216.51%496,79618.44%
預付款項30,3610.58%33,4070.71%28,2320.59%33,8200.88%108,5603.15%111,3873.43%102,7532.94%83,8512.97%75,4522.68%64,1252.26%58,9292.02%56,8981.95%41,9881.56%
流動資產合計2,782,10753.4%2,619,93455.3%2,914,44161.26%2,090,78554.16%1,803,56452.35%1,532,21647.2%1,704,61148.84%1,424,33150.52%1,607,71257.14%1,675,39458.99%1,758,09060.19%1,712,45658.77%1,628,77560.44%
非流動資產
透過損益按公允價值衡量之金融資產-非流動187,9583.61%108,5862.29%70,2701.48%72,2591.87%32,4550.94%57,7651.78%39,8311.14%
透過其他綜合損益按公允價值衡量之金融資產-非流動665,29812.77%478,50510.1%458,2719.63%500,04812.95%415,57312.06%391,36612.06%365,64410.48%
按攤銷後成本衡量之金融資產-非流動21,5260.41%21,3020.45%21,1310.44%21,0230.54%
採用權益法之投資388,8057.46%317,6226.7%211,5824.45%176,7694.58%186,0865.4%191,4535.9%108,7673.12%108,1593.84%105,9313.76%111,3133.92%113,8803.9%103,1203.54%104,4883.88%
不動產、廠房及設備981,33218.84%1,126,40223.78%1,013,75721.31%946,85724.53%931,61327.04%995,96030.68%1,120,07832.09%1,011,23735.87%801,47828.48%731,73825.76%757,40125.93%759,82526.08%671,79524.93%
使用權資產46,2750.89%14,9720.32%15,9610.34%9,2940.24%9,4450.27%12,6970.39%
無形資產27,0130.52%26,6080.56%21,0010.44%18,9600.49%18,2430.53%19,4950.6%68,0031.95%20,8800.74%27,0500.96%29,7181.05%20,3700.7%20,6470.71%20,1910.75%
遞延所得稅資產21,5850.41%10,6700.23%21,2760.45%10,6980.28%12,6920.37%9,8230.3%13,7660.39%14,5310.52%12,2490.44%13,1110.46%11,5430.4%9,7600.33%10,9940.41%
其他非流動資產88,0411.69%13,1310.28%9,6020.2%13,5340.35%35,0471.02%34,8711.07%68,4411.96%
存出保證金9,6670.19%9,6780.2%6,6890.14%7,1520.19%5,7500.17%6,7700.21%7,1090.2%5,3070.19%5,1310.18%6,8130.24%8,7260.3%9,6780.33%9,2550.34%
長期應收票據及款項4,6760.09%2620.01%
長期應收融資租賃款淨額69,6341.34%
預付投資款00%00%1,9270.07%00%00%
其他金融資產-非流動00%1,1340.02%1,1310.02%1,1180.03%18,1090.53%18,0020.55%53,3671.53%17,7790.63%14,6710.52%14,5190.51%14,3180.49%12,2420.42%10,3540.38%
其他非流動資產-其他4,0640.08%2,0570.04%1,7820.04%3,1900.08%10,1130.29%9,0810.28%6,7560.19%4,4390.16%5,3690.19%4,6050.16%2520.01%2520.01%2520.01%
非流動資產合計2,427,83346.6%2,117,79844.7%1,842,85138.74%1,769,44245.84%1,641,95747.65%1,714,23352.8%1,785,33351.16%1,394,84049.48%1,206,16242.86%1,164,89841.01%1,162,97939.81%1,201,24241.23%1,066,00639.56%
資產總計5,209,940100%4,737,732100%4,757,292100%3,860,227100%3,445,521100%3,246,449100%3,489,944100%2,819,171100%2,813,874100%2,840,292100%2,921,069100%2,913,698100%2,694,781100%
負債及權益
負債
流動負債
短期借款518,9309.96%800,00016.89%641,99713.5%457,14311.84%334,2819.7%342,57810.55%390,00511.18%245,0148.69%105,6713.76%142,2275.01%199,7236.84%284,2229.75%172,3086.39%
應付短期票券00%29,9450.63%00%9,9910.35%69,9132.39%59,9332.06%181,8756.75%
透過損益按公允價值衡量之金融負債-流動3,3020.06%00%00%750%
合約負債-流動39,4260.76%48,6271.03%54,5051.15%31,1050.81%16,1760.47%14,6840.45%28,8350.83%
應付票據6470.01%3550.01%4250.01%6160.02%290%1170%760%430%1220%2190.01%4410.02%3480.01%6720.02%
應付帳款439,4448.43%228,3444.82%236,7084.98%131,3673.4%88,6222.57%77,9852.4%132,1283.79%54,4141.93%64,2042.28%57,3792.02%50,1421.72%77,8682.67%61,7922.29%
應付帳款-關係人549,15810.54%538,34311.36%819,92417.24%553,54514.34%472,27213.71%388,96111.98%379,92610.89%337,72111.98%405,03314.39%305,97810.77%270,8739.27%271,9189.33%207,1387.69%
其他應付款390,5947.5%253,0935.34%257,7775.42%207,0485.36%201,5925.85%162,1224.99%198,6935.69%
其他應付款項-關係人5,8400.11%13,2220.28%13,1610.28%6,3180.16%4,9030.14%7,2270.22%5,7810.17%16,9510.6%9,2810.33%27,4850.97%18,8320.64%15,5430.53%16,5280.61%
本期所得稅負債34,0800.65%2,7630.06%47,7381%19,9810.52%22,7340.66%17,1330.53%22,8910.66%10,5710.37%18,2400.65%7,1130.25%14,6780.5%6,6510.23%11,2460.42%
租賃負債-流動14,0150.27%6,5020.14%5,9110.12%3,6020.09%4,8890.14%5,8390.18%
其他流動負債54,3731.04%64,4851.36%86,7871.82%72,6471.88%85,1202.47%114,4733.53%24,0760.69%
一年或一營業週期內到期長期負債40,0000.77%50,0001.06%30,0000.63%70,0001.81%80,0002.32%110,0003.39%10,3440.3%50,0001.77%00%50,0001.76%00%17,0830.59%67,4222.5%
其他流動負債-其他14,3730.28%14,4850.31%56,7871.19%2,6470.07%2,1510.06%1,8410.06%8,2290.24%1,1890.04%1,6010.06%1,3960.05%9300.03%2,0780.07%7500.03%
流動負債合計2,049,80939.34%1,985,67941.91%2,164,93345.51%1,483,37238.43%1,230,73835.72%1,131,23934.85%1,182,48633.88%872,96930.97%771,18327.41%770,54527.13%886,34430.34%947,95132.53%911,15533.81%
非流動負債
長期借款110,0002.11%150,0003.17%130,0002.73%70,0001.81%70,0002.03%40,0001.23%184,8675.3%140,0004.97%250,0008.88%250,0008.8%294,50010.08%251,1678.62%161,5756%
遞延所得稅負債33,3910.64%24,0690.51%22,9580.48%15,2570.4%14,4030.42%15,2010.47%13,8000.4%12,9770.46%10,0680.36%8,3160.29%8,6100.29%8,7350.3%8,8930.33%
租賃負債-非流動33,4870.64%8,6730.18%10,2160.21%6,0510.16%4,7170.14%6,9780.21%
其他非流動負債7,1670.14%7,1780.15%3,8460.08%13,2210.34%11,1080.32%13,5180.42%40,9901.17%
淨確定福利負債-非流動5,9100.11%5,0840.11%3,8460.08%13,2210.34%11,1080.32%13,5180.42%40,9901.17%
存入保證金1,2570.02%2,0940.04%00%
非流動負債合計184,0453.53%189,9204.01%167,0203.51%104,5292.71%100,2282.91%75,6972.33%242,7086.95%171,7796.09%284,27610.1%282,9079.96%337,50811.55%285,7939.81%190,3217.06%
負債總計2,233,85442.88%2,175,59945.92%2,331,95349.02%1,587,90141.13%1,330,96638.63%1,206,93637.18%1,425,19440.84%1,044,74837.06%1,055,45937.51%1,053,45237.09%1,223,85241.9%1,233,74442.34%1,101,47640.87%
權益
歸屬於母公司業主之權益
股本
普通股股本436,8928.39%416,0888.78%416,0888.75%416,08810.78%416,08812.08%442,64613.63%442,64612.68%442,64615.7%442,64615.73%442,64615.58%413,68814.16%413,68814.2%383,04514.21%
股本合計436,8928.39%416,0888.78%416,0888.75%416,08810.78%416,08812.08%442,64613.63%442,64612.68%442,64615.7%442,64615.73%442,64615.58%413,68814.16%413,68814.2%383,04514.21%
資本公積
資本公積-發行溢價38,8640.75%38,8640.82%38,8640.82%38,8641.01%
資本公積-庫藏股票交易5,1310.1%5,1310.11%5,1310.11%4,2500.11%
資本公積-其他1980%2060%2000%1970.01%
資本公積合計44,1930.85%44,2010.93%44,1950.93%43,3111.12%43,2851.26%40,8791.26%40,8711.17%42,1811.5%42,1641.5%42,1611.48%42,1521.44%42,1451.45%42,1171.56%
保留盈餘
法定盈餘公積287,0785.51%256,8885.42%240,5455.06%221,1015.73%209,0286.07%189,9725.85%178,9095.13%
未分配盈餘(或待彌補虧損)663,51912.74%551,62511.64%497,44010.46%421,22610.91%367,98910.68%341,33610.51%276,1497.91%261,0439.26%271,2329.64%261,0719.19%225,8327.73%226,2117.76%218,3058.1%
保留盈餘合計950,59718.25%808,51317.07%737,98515.51%642,32716.64%577,01716.75%531,30816.37%459,17913.16%431,80715.32%428,97615.25%405,04414.26%359,69812.31%348,05611.95%332,28412.33%
其他權益
國外營運機構財務報表換算之兌換差額5,5980.11%(1,217)-0.03%(11,761)-0.25%(19,973)-0.52%
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427,5618.21%242,1725.11%186,9243.93%261,6536.78%
其他權益合計433,1598.31%240,9555.09%175,1633.68%237,9736.16%184,2625.35%162,2815%169,6784.86%(3,327)-0.12%5450.02%4,9180.17%2,5210.09%4590.02%1210%
歸屬於母公司業主之權益合計1,864,84135.79%1,509,75731.87%1,373,43128.87%1,327,17934.38%1,197,79234.76%1,157,90235.67%1,112,37431.87%913,30732.4%914,33132.49%894,76931.5%818,05928.01%804,34827.61%757,56728.11%
非控制權益1,111,24521.33%1,052,37622.21%1,051,90822.11%945,14724.48%916,76326.61%881,61127.16%952,37627.29%861,11630.55%844,08430%892,07131.41%879,15830.1%875,60630.05%835,73831.01%
權益總額2,976,08657.12%2,562,13354.08%2,425,33950.98%2,272,32658.87%2,114,55561.37%2,039,51362.82%2,064,75059.16%1,774,42362.94%1,758,41562.49%1,786,84062.91%1,697,21758.1%1,679,95457.66%1,593,30559.13%
負債及權益總計5,209,940100%4,737,732100%4,757,292100%3,860,227100%3,445,521100%3,246,449100%3,489,944100%2,819,171100%2,813,874100%2,840,292100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%
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%306,3000.01%559,3000.02%600,0000.02%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

三聯(5493) 截至2024年第3季「資產總額」總計約為NT$52.1億元,相較上一季減少約NT$-1,861萬元、相較去年年末增加約NT$9,188萬元
三聯(5493) 2024年第3季財報顯示公司「資產總額」約NT$52.1億元;負債總額約NT$22.34億元、為資產總額的42.88%;權益總額約NT$29.76億元、為資產總額的57.12%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$52.29億元;負債總額約NT$22.98億元、為資產總額的43.95%;權益總額約NT$29.31億元、為資產總額的56.05%。 今年第3季相較上一季「資產總額」增加約NT$-1,861萬元。
對比去年年末
去年年末的「資產總額」則為NT$51.18億元;負債總額約NT$23.74億元、為資產總額的46.38%;權益總額約NT$27.44億元、為資產總額的53.62%。 今年第3季相較去年年末「資產總額」增加約NT$9,188萬元。
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%
資產總額5,209,940100%5,228,553100%5,039,474100%5,118,055100%4,737,732100%4,483,124100%4,671,765100%4,867,773100%4,757,292100%4,455,059100%4,175,684100%4,205,263100%3,860,227100%3,783,265100%3,695,777100%3,751,547100%3,445,521100%3,406,318100%3,300,007100%3,471,951100%3,246,449100%3,256,075100%3,230,983100%3,247,230100%3,489,944100%3,175,177100%2,908,037100%2,827,929100%2,819,171100%2,930,805100%2,945,260100%2,816,924100%2,813,874100%2,838,006100%2,806,477100%2,774,870100%2,840,292100%2,874,211100%3,066,655100%2,994,352100%
負債總額2,233,85442.88%2,297,90443.95%2,270,28945.05%2,373,61646.38%2,175,59945.92%2,077,06746.33%2,229,04747.71%2,439,57650.12%2,331,95349.02%2,144,29248.13%1,798,08043.06%1,799,76542.8%1,587,90141.13%1,575,15541.63%1,417,24738.35%1,459,26738.9%1,330,96638.63%1,366,53140.12%1,349,95040.91%1,312,33137.8%1,206,93637.18%1,161,38435.67%1,088,28833.68%1,203,91137.08%1,425,19440.84%1,175,85537.03%895,94730.81%998,95935.32%1,044,74837.06%1,134,58738.71%1,103,12337.45%997,08935.4%1,055,45937.51%1,031,74736.35%935,16633.32%947,56734.15%1,053,45237.09%1,163,99440.5%1,283,55341.86%1,247,64841.67%
權益總額2,976,08657.12%2,930,64956.05%2,769,18554.95%2,744,43953.62%2,562,13354.08%2,406,05753.67%2,442,71852.29%2,428,19749.88%2,425,33950.98%2,310,76751.87%2,377,60456.94%2,405,49857.2%2,272,32658.87%2,208,11058.37%2,278,53061.65%2,292,28061.1%2,114,55561.37%2,039,78759.88%1,950,05759.09%2,159,62062.2%2,039,51362.82%2,094,69164.33%2,142,69566.32%2,043,31962.92%2,064,75059.16%1,999,32262.97%2,012,09069.19%1,828,97064.68%1,774,42362.94%1,796,21861.29%1,842,13762.55%1,819,83564.6%1,758,41562.49%1,806,25963.65%1,871,31166.68%1,827,30365.85%1,786,84062.91%1,710,21759.5%1,783,10258.14%1,746,70458.33%

流動資產

三聯(5493) 截至2024年第3季「流動資產」總計約為NT$27.82億元,相較上一季減少約NT$-3,731萬元、相較去年年末減少約NT$-1.29億元
三聯(5493) 2024年第3季財報顯示公司「流動資產」總計約NT$27.82億元、約佔整體資產的53.4%。
對比上一季
上一季流動資產總計約NT$28.19億元、約佔整體資產的53.92%。今年第3季相較上一季減少約NT$-3,731萬元。
對比去年年末
去年年末流動資產則為NT$29.11億元、約佔整體資產的56.88%。今年第3季相較去年年末減少約NT$-1.29億元。
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2,782,10753.4%2,819,41953.92%2,760,06854.77%2,911,18756.88%2,619,93455.3%2,438,84654.4%2,736,91858.58%3,012,27161.88%2,914,44161.26%2,721,18461.08%2,387,83657.18%2,366,76056.28%2,090,78554.16%2,008,55753.09%1,921,06751.98%1,971,59252.55%1,803,56452.35%1,784,69052.39%1,738,16752.67%1,778,90751.24%1,532,21647.2%1,550,24747.61%1,482,99545.9%1,527,43047.04%1,704,61148.84%1,551,61648.87%1,333,93445.87%1,400,43449.52%1,424,33150.52%1,550,39152.9%1,640,50255.7%1,598,64656.75%1,607,71257.14%1,610,83756.76%1,566,00555.8%1,587,30857.2%1,675,39458.99%1,735,46160.38%1,919,65862.6%1,814,49260.6%

非流動資產

三聯(5493) 截至2024年第3季「非流動資產」總計約為NT$24.28億元,相較上一季增加約NT$1,870萬元、相較去年年末增加約NT$2.21億元
三聯(5493) 2024年第3季財報顯示公司「非流動資產」總計約NT$24.28億元、約佔整體資產的46.6%。
對比上一季
上一季非流動資產總計約NT$24.09億元、約佔整體資產的46.08%。今年第3季相較上一季增加約NT$1,870萬元。
對比去年年末
去年年末非流動資產則為NT$22.07億元、約佔整體資產的43.12%。今年第3季相較去年年末增加約NT$2.21億元。
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%
非流動資產2,427,83346.6%2,409,13446.08%2,279,40645.23%2,206,86843.12%2,117,79844.7%2,044,27845.6%1,934,84741.42%1,855,50238.12%1,842,85138.74%1,733,87538.92%1,787,84842.82%1,838,50343.72%1,769,44245.84%1,774,70846.91%1,774,71048.02%1,779,95547.45%1,641,95747.65%1,621,62847.61%1,561,84047.33%1,693,04448.76%1,714,23352.8%1,705,82852.39%1,747,98854.1%1,719,80052.96%1,785,33351.16%1,623,56151.13%1,574,10354.13%1,427,49550.48%1,394,84049.48%1,380,41447.1%1,304,75844.3%1,218,27843.25%1,206,16242.86%1,227,16943.24%1,240,47244.2%1,187,56242.8%1,164,89841.01%1,138,75039.62%1,146,99737.4%1,179,86039.4%

流動負債

三聯(5493) 截至2024年第3季「流動負債」總計約為NT$20.5億元,相較上一季減少約NT$-6,031萬元、相較去年年末減少約NT$-2.11億元
三聯(5493) 2024年第3季財報顯示公司「流動負債」總計約NT$20.5億元、約佔整體資產的39.34%。
對比上一季
上一季流動負債總計約NT$21.1億元、約佔整體資產的40.36%。今年第3季相較上一季減少約NT$-6,031萬元。
對比去年年末
去年年末流動負債則為NT$22.61億元、約佔整體資產的44.17%。今年第3季相較去年年末減少約NT$-2.11億元。
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2,049,80939.34%2,110,12140.36%2,084,51741.36%2,260,65444.17%1,985,67941.91%1,887,09842.09%2,044,97543.77%2,178,64644.76%2,164,93345.51%1,995,39544.79%1,657,81139.7%1,728,20741.1%1,483,37238.43%1,471,26238.89%1,304,25235.29%1,275,48434%1,230,73835.72%1,227,90036.05%1,211,21036.7%1,234,90935.57%1,131,23934.85%1,036,05331.82%922,94228.57%1,004,04730.92%1,182,48633.88%1,002,83531.58%765,14226.31%866,29630.63%872,96930.97%954,62932.57%881,05529.91%764,97627.16%771,18327.41%798,49928.14%700,83724.97%682,90224.61%770,54527.13%829,44828.86%973,64831.75%905,79530.25%

非流動負債

三聯(5493) 截至2024年第3季「非流動負債」總計約為NT$1.84億元,相較上一季減少約NT$-374萬元、相較去年年末增加約NT$7,108萬元
三聯(5493) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.84億元、約佔整體資產的3.53%。
對比上一季
上一季非流動負債總計約NT$1.88億元、約佔整體資產的3.59%。今年第3季相較上一季減少約NT$-374萬元。
對比去年年末
去年年末非流動負債則為NT$1.13億元、約佔整體資產的2.21%。今年第3季相較去年年末增加約NT$7,108萬元。
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184,0453.53%187,7833.59%185,7723.69%112,9622.21%189,9204.01%189,9694.24%184,0723.94%260,9305.36%167,0203.51%148,8973.34%140,2693.36%71,5581.7%104,5292.71%103,8932.75%112,9953.06%183,7834.9%100,2282.91%138,6314.07%138,7404.2%77,4222.23%75,6972.33%125,3313.85%165,3465.12%199,8646.15%242,7086.95%173,0205.45%130,8054.5%132,6634.69%171,7796.09%179,9586.14%222,0687.54%232,1138.24%284,27610.1%233,2488.22%234,3298.35%264,6659.54%282,9079.96%334,54611.64%309,90510.11%341,85311.42%

權益

三聯(5493) 截至2024年第3季「權益」總計約為NT$29.76億元,相較上一季增加約NT$4,544萬元、相較去年年末增加約NT$2.32億元
三聯(5493) 2024年第3季財報顯示公司「權益」總計約NT$29.76億元、約佔整體資產的57.12%。
對比上一季
上一季權益總計約NT$29.31億元、約佔整體資產的56.05%。今年第3季相較上一季增加約NT$4,544萬元。
對比去年年末
去年年末權益則為NT$27.44億元、約佔整體資產的53.62%。今年第3季相較去年年末增加約NT$2.32億元。
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2,976,08657.12%2,930,64956.05%2,769,18554.95%2,744,43953.62%2,562,13354.08%2,406,05753.67%2,442,71852.29%2,428,19749.88%2,425,33950.98%2,310,76751.87%2,377,60456.94%2,405,49857.2%2,272,32658.87%2,208,11058.37%2,278,53061.65%2,292,28061.1%2,114,55561.37%2,039,78759.88%1,950,05759.09%2,159,62062.2%2,039,51362.82%2,094,69164.33%2,142,69566.32%2,043,31962.92%2,064,75059.16%1,999,32262.97%2,012,09069.19%1,828,97064.68%1,774,42362.94%1,796,21861.29%1,842,13762.55%1,819,83564.6%1,758,41562.49%1,806,25963.65%1,871,31166.68%1,827,30365.85%1,786,84062.91%1,710,21759.5%1,783,10258.14%1,746,70458.33%
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