5516
18
TWD+0.10 (0.56%)
2024.11.21收盤
雙喜－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 | 335,507 | 8.73% | 274,546 | 8.1% | 186,316 | 6.45% | 281,491 | 13.15% | 179,481 | 10.72% | 299,427 | 20.65% | 292,612 | 21.93% | 180,953 | 21.07% | 144,994 | 22.11% | 67,485 | 8.95% | 59,262 | 7.21% | 154,775 | 10.57% | 108,505 | 6.55% |
| 透過損益按公允價值衡量之金融資產－流動 | 39,350 | 1.02% | 21,123 | 0.62% | 24,614 | 0.85% | 18,893 | 0.88% | 11,919 | 0.71% | 3,869 | 0.27% | 8,907 | 0.67% | 7,946 | 0.93% | 30,014 | 4.58% | 71,600 | 9.49% | 23,658 | 2.88% | 14,938 | 1.02% | 26,274 | 1.59% |
| 合約資產－流動 | 2,035,869 | 53% | 1,877,744 | 55.41% | 1,382,968 | 47.86% | 934,170 | 43.63% | 977,267 | 58.35% | 670,710 | 46.27% | 419,868 | 31.47% | ||||||||||||
| 應收帳款淨額 | 244,467 | 6.36% | 293,705 | 8.67% | 359,520 | 12.44% | 310,971 | 14.52% | 0 | 0% | 29,440 | 2.03% | 129,776 | 9.73% | 225,534 | 26.26% | 130,257 | 19.86% | 155,533 | 20.62% | 325,644 | 39.59% | 506,653 | 34.61% | 719,364 | 43.41% |
| 本期所得稅資產 | 43,687 | 1.14% | 16,594 | 0.49% | 0 | 0% | 4 | 0% | 11 | 0% | 0 | 0% | 2 | 0% | 3 | 0% | 272 | 0.04% | 0 | 0% | 26 | 0% | 6,641 | 0.45% | 11,374 | 0.69% |
| 其他流動資產 | 700,838 | 18.24% | 535,991 | 15.82% | 584,873 | 20.24% | 393,359 | 18.37% | 304,360 | 18.17% | 244,041 | 16.83% | 264,016 | 19.79% | 194,389 | 22.64% | 105,177 | 16.04% | 112,226 | 14.88% | 70,329 | 8.55% | 121,825 | 8.32% | 228,468 | 13.79% |
| 其他金融資產－流動 | 598,971 | 15.59% | 445,327 | 13.14% | 497,369 | 17.21% | 311,429 | 14.54% | 247,661 | 14.79% | 193,668 | 13.36% | 236,574 | 17.73% | 172,200 | 20.05% | 69,286 | 10.56% | 73,882 | 9.8% | 45,479 | 5.53% | 72,896 | 4.98% | 104,155 | 6.29% |
| 其他流動資產－其他 | 101,867 | 2.65% | 90,664 | 2.68% | 87,504 | 3.03% | 81,930 | 3.83% | 56,699 | 3.39% | 50,373 | 3.47% | 27,442 | 2.06% | 22,189 | 2.58% | 35,891 | 5.47% | 38,344 | 5.08% | 14,257 | 1.73% | 16,127 | 1.1% | 15,303 | 0.92% |
| 流動資產合計 | 3,399,718 | 88.5% | 3,019,703 | 89.1% | 2,538,291 | 87.84% | 1,938,888 | 90.55% | 1,473,038 | 87.95% | 1,247,487 | 86.05% | 1,133,285 | 84.94% | 655,955 | 76.39% | 432,837 | 66% | 528,569 | 70.09% | 599,297 | 72.86% | 1,265,303 | 86.44% | 1,455,667 | 87.85% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 4,502 | 0.12% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 344,352 | 8.96% | 345,509 | 10.19% | 346,575 | 11.99% | 186,372 | 8.7% | 185,064 | 11.05% | 185,714 | 12.81% | 187,091 | 14.02% | 187,114 | 21.79% | 186,863 | 28.49% | 188,740 | 25.03% | 188,468 | 22.91% | 189,368 | 12.94% | 187,968 | 11.34% |
| 使用權資產 | 523 | 0.01% | 915 | 0.03% | ||||||||||||||||||||||
| 遞延所得稅資產 | 47,240 | 1.23% | 482 | 0.01% | 590 | 0.02% | 11,583 | 0.54% | 12,403 | 0.74% | 12,183 | 0.84% | 10,372 | 0.78% | 10,592 | 1.23% | 31,738 | 4.84% | 32,056 | 4.25% | 31,950 | 3.88% | 5,974 | 0.41% | 9,301 | 0.56% |
| 其他非流動資產 | 45,146 | 1.18% | 22,474 | 0.66% | 4,373 | 0.15% | 4,398 | 0.21% | 4,441 | 0.27% | 4,320 | 0.3% | 3,525 | 0.26% | ||||||||||||
| 其他金融資產－非流動 | 40,085 | 1.04% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 5,061 | 0.13% | 22,474 | 0.66% | 4,373 | 0.15% | 4,398 | 0.21% | 4,441 | 0.27% | 4,320 | 0.3% | 3,525 | 0.26% | 4,884 | 0.57% | 4,077 | 0.62% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 非流動資產合計 | 441,763 | 11.5% | 369,380 | 10.9% | 351,538 | 12.16% | 202,353 | 9.45% | 201,908 | 12.05% | 202,217 | 13.95% | 200,988 | 15.06% | 202,740 | 23.61% | 223,008 | 34% | 225,562 | 29.91% | 223,206 | 27.14% | 198,573 | 13.56% | 201,322 | 12.15% |
| 資產總計 | 3,841,481 | 100% | 3,389,083 | 100% | 2,889,829 | 100% | 2,141,241 | 100% | 1,674,946 | 100% | 1,449,704 | 100% | 1,334,273 | 100% | 858,695 | 100% | 655,845 | 100% | 754,131 | 100% | 822,503 | 100% | 1,463,876 | 100% | 1,656,989 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,261,153 | 58.86% | 1,775,940 | 52.4% | 1,489,020 | 51.53% | 1,037,529 | 48.45% | 650,500 | 38.84% | 538,254 | 37.13% | 417,585 | 31.3% | 155,100 | 18.06% | 1,000 | 0.15% | 110,000 | 14.59% | 116,470 | 14.16% | 465,813 | 31.82% | 608,830 | 36.74% |
| 應付短期票券 | 150,000 | 3.9% | 150,000 | 4.43% | 50,000 | 1.73% | ||||||||||||||||||||
| 應付票據 | 54,641 | 1.42% | 90,663 | 2.68% | 73,985 | 2.56% | 54,791 | 2.56% | 60,094 | 3.59% | 27,508 | 1.9% | 81,530 | 6.11% | 52,036 | 6.06% | 8,125 | 1.24% | 30,328 | 4.02% | 45,980 | 5.59% | 86,543 | 5.91% | 59,326 | 3.58% |
| 應付帳款 | 566,571 | 14.75% | 473,695 | 13.98% | 336,026 | 11.63% | 315,789 | 14.75% | 365,559 | 21.83% | 341,859 | 23.58% | 353,633 | 26.5% | 191,706 | 22.33% | 130,141 | 19.84% | 102,483 | 13.59% | 85,443 | 10.39% | 141,901 | 9.69% | 187,214 | 11.3% |
| 其他應付款 | 37,601 | 0.98% | 58,841 | 1.74% | 62,978 | 2.18% | 42,911 | 2% | 34,872 | 2.08% | 17,472 | 1.21% | 12,267 | 0.92% | ||||||||||||
| 負債準備－流動 | 6,309 | 0.16% | 204 | 0.01% | 2,409 | 0.08% | 2,974 | 0.14% | 3,724 | 0.22% | 2,886 | 0.2% | 1,382 | 0.1% | 2,445 | 0.28% | 2,535 | 0.39% | 2,689 | 0.36% | 4,078 | 0.5% | 10,603 | 0.72% | 44,338 | 2.68% |
| 租賃負債－流動 | 299 | 0.01% | 388 | 0.01% | ||||||||||||||||||||||
| 其他流動負債 | 86,483 | 2.25% | 45,153 | 1.33% | 2,619 | 0.09% | 2,362 | 0.11% | 1,315 | 0.08% | 1,383 | 0.1% | 3,990 | 0.3% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 83,333 | 2.17% | 41,333 | 1.22% | 0 | 0% | 3,250 | 0.24% | ||||||||||||||||||
| 其他流動負債－其他 | 3,150 | 0.08% | 3,820 | 0.11% | 2,619 | 0.09% | 2,362 | 0.11% | 1,315 | 0.08% | 1,383 | 0.1% | 732 | 0.05% | ||||||||||||
| 流動負債合計 | 3,163,057 | 82.34% | 2,594,884 | 76.57% | 2,029,332 | 70.22% | 1,461,111 | 68.24% | 1,116,871 | 66.68% | 931,349 | 64.24% | 870,387 | 65.23% | 435,104 | 50.67% | 207,882 | 31.7% | 293,996 | 38.98% | 317,045 | 38.55% | 787,524 | 53.8% | 1,022,188 | 61.69% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 154,526 | 4.02% | 131,661 | 3.88% | 54,900 | 1.9% | 0 | 0% | 6,483 | 0.49% | ||||||||||||||||
| 租賃負債－非流動 | 237 | 0.01% | 535 | 0.02% | ||||||||||||||||||||||
| 其他非流動負債 | 6,909 | 0.18% | 20,628 | 0.61% | 22,786 | 0.79% | 19,595 | 0.92% | 21,479 | 1.28% | 20,162 | 1.39% | 18,776 | 1.41% | ||||||||||||
| 淨確定福利負債-非流動 | 5,909 | 0.15% | 19,628 | 0.58% | 21,786 | 0.75% | 18,595 | 0.87% | 20,479 | 1.22% | 19,162 | 1.32% | 17,752 | 1.33% | ||||||||||||
| 存入保證金 | 1,000 | 0.03% | 1,000 | 0.03% | 1,000 | 0.03% | 1,000 | 0.05% | 1,000 | 0.06% | 1,000 | 0.07% | 1,024 | 0.08% | 1,024 | 0.12% | 4,024 | 0.61% | 4,099 | 0.54% | 4,075 | 0.5% | 75 | 0.01% | 5,000 | 0.3% |
| 非流動負債合計 | 161,672 | 4.21% | 152,824 | 4.51% | 77,686 | 2.69% | 19,595 | 0.92% | 21,479 | 1.28% | 20,162 | 1.39% | 25,259 | 1.89% | 19,117 | 2.23% | 24,195 | 3.69% | 24,567 | 3.26% | 27,971 | 3.4% | 27,819 | 1.9% | 31,636 | 1.91% |
| 負債總計 | 3,324,729 | 86.55% | 2,747,708 | 81.08% | 2,107,018 | 72.91% | 1,480,706 | 69.15% | 1,138,350 | 67.96% | 951,511 | 65.63% | 895,646 | 67.13% | 454,221 | 52.9% | 232,077 | 35.39% | 318,563 | 42.24% | 345,016 | 41.95% | 815,343 | 55.7% | 1,053,824 | 63.6% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 500,439 | 13.03% | 500,439 | 14.77% | 454,945 | 15.74% | 382,950 | 17.88% | 382,950 | 22.86% | 382,950 | 26.42% | 382,950 | 28.7% | 382,950 | 44.6% | 382,950 | 58.39% | 382,950 | 50.78% | 382,950 | 46.56% | 382,950 | 26.16% | 382,950 | 23.11% |
| 待分配股票股利 | 15,013 | 0.39% | 0 | 0% | 30,636 | 1.43% | ||||||||||||||||||||
| 股本合計 | 515,452 | 13.42% | 500,439 | 14.77% | 454,945 | 15.74% | 413,586 | 19.32% | 382,950 | 22.86% | 382,950 | 26.42% | 382,950 | 28.7% | 382,950 | 44.6% | 382,950 | 58.39% | 382,950 | 50.78% | 382,950 | 46.56% | 382,950 | 26.16% | 382,950 | 23.11% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 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% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 93,823 | 2.44% | 93,823 | 2.77% | 80,715 | 2.79% | 69,154 | 3.23% | 57,666 | 3.44% | 54,601 | 3.77% | 49,923 | 3.74% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 983 | 0.07% | 1,087 | 0.13% | 1,114 | 0.17% | 932 | 0.12% | 1,175 | 0.14% | 8,448 | 0.58% | 8,683 | 0.52% |
| 未分配盈餘（或待彌補虧損） | (92,523) | -2.41% | 47,113 | 1.39% | 247,151 | 8.55% | 177,795 | 8.3% | 95,980 | 5.73% | 60,642 | 4.18% | 4,771 | 0.36% | (28,465) | -3.31% | (9,148) | -1.39% | 2,941 | 0.39% | 44,431 | 5.4% | 208,345 | 14.23% | 167,722 | 10.12% |
| 累積盈虧 | (92,523) | -2.41% | 47,113 | 1.39% | 247,151 | 8.55% | 177,795 | 8.3% | 95,980 | 5.73% | 60,642 | 4.18% | 4,771 | 0.36% | (28,465) | -3.31% | (9,148) | -1.39% | 2,941 | 0.39% | 44,431 | 5.4% | 208,345 | 14.23% | 167,722 | 10.12% |
| 保留盈餘合計 | 1,300 | 0.03% | 140,936 | 4.16% | 327,866 | 11.35% | 246,949 | 11.53% | 153,646 | 9.17% | 115,243 | 7.95% | 55,677 | 4.17% | 22,545 | 2.63% | 41,889 | 6.39% | 53,796 | 7.13% | 95,529 | 11.61% | 266,716 | 18.22% | 221,213 | 13.35% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,021) | -0.12% | (1,071) | -0.16% | (1,178) | -0.16% | (992) | -0.12% | (1,133) | -0.08% | (998) | -0.06% |
| 庫藏股票 | 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% |
| 權益總計 | 516,752 | 13.45% | 641,375 | 18.92% | 782,811 | 27.09% | 660,535 | 30.85% | 536,596 | 32.04% | 498,193 | 34.37% | 438,627 | 32.87% | 404,474 | 47.1% | 423,768 | 64.61% | 435,568 | 57.76% | 477,487 | 58.05% | 648,533 | 44.3% | 603,165 | 36.4% |
| 負債及權益總計 | 3,841,481 | 100% | 3,389,083 | 100% | 2,889,829 | 100% | 2,141,241 | 100% | 1,674,946 | 100% | 1,449,704 | 100% | 1,334,273 | 100% | 858,695 | 100% | 655,845 | 100% | 754,131 | 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% | 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
雙喜(5516) 截至2024年第3季「資產總額」總計約為NT$38.41億元，相較上一季增加約NT$2.39億元、相較去年年末增加約NT$1.66億元
雙喜(5516) 2024年第3季財報顯示公司「資產總額」約NT$38.41億元；負債總額約NT$33.25億元、為資產總額的86.55%；權益總額約NT$5.17億元、為資產總額的13.45%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$36.03億元；負債總額約NT$30.87億元、為資產總額的85.68%；權益總額約NT$5.16億元、為資產總額的14.32%。
今年第3季相較上一季「資產總額」增加約NT$2.39億元。
對比去年年末
去年年末的「資產總額」則為NT$36.75億元；負債總額約NT$30.47億元、為資產總額的82.92%；權益總額約NT$6.28億元、為資產總額的17.08%。
今年第3季相較去年年末「資產總額」增加約NT$1.66億元。
| 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 | 3,841,481 | 100% | 3,602,633 | 100% | 3,329,360 | 100% | 3,674,989 | 100% | 3,389,083 | 100% | 3,220,944 | 100% | 3,228,678 | 100% | 3,132,204 | 100% | 2,889,829 | 100% | 2,698,963 | 100% | 2,852,087 | 100% | 2,807,362 | 100% | 2,141,241 | 100% | 1,864,380 | 100% | 1,898,871 | 100% | 1,881,103 | 100% | 1,674,946 | 100% | 1,478,531 | 100% | 1,461,600 | 100% | 1,559,053 | 100% | 1,449,704 | 100% | 1,299,103 | 100% | 1,258,115 | 100% | 1,416,346 | 100% | 1,334,273 | 100% | 1,137,125 | 100% | 878,424 | 100% | 878,805 | 100% | 858,695 | 100% | 694,767 | 100% | 687,387 | 100% | 710,921 | 100% | 655,845 | 100% | 612,124 | 100% | 733,133 | 100% | 834,494 | 100% | 754,131 | 100% | 720,342 | 100% | 772,727 | 100% | 722,274 | 100% |
| 負債總額 | 3,324,729 | 86.55% | 3,086,600 | 85.68% | 2,754,477 | 82.73% | 3,047,348 | 82.92% | 2,747,708 | 81.08% | 2,376,913 | 73.8% | 2,366,375 | 73.29% | 2,301,994 | 73.49% | 2,107,018 | 72.91% | 1,959,091 | 72.59% | 2,114,807 | 74.15% | 2,087,552 | 74.36% | 1,480,706 | 69.15% | 1,209,834 | 64.89% | 1,270,641 | 66.92% | 1,269,244 | 67.47% | 1,138,350 | 67.96% | 956,472 | 64.69% | 940,250 | 64.33% | 1,050,583 | 67.39% | 951,511 | 65.63% | 800,501 | 61.62% | 769,499 | 61.16% | 938,528 | 66.26% | 895,646 | 67.13% | 715,155 | 62.89% | 463,843 | 52.8% | 467,357 | 53.18% | 454,221 | 52.9% | 298,591 | 42.98% | 287,751 | 41.86% | 309,917 | 43.59% | 232,077 | 35.39% | 195,353 | 31.91% | 304,060 | 41.47% | 398,944 | 47.81% | 318,563 | 42.24% | 280,487 | 38.94% | 330,179 | 42.73% | 272,349 | 37.71% |
| 權益總額 | 516,752 | 13.45% | 516,033 | 14.32% | 574,883 | 17.27% | 627,641 | 17.08% | 641,375 | 18.92% | 844,031 | 26.2% | 862,303 | 26.71% | 830,210 | 26.51% | 782,811 | 27.09% | 739,872 | 27.41% | 737,280 | 25.85% | 719,810 | 25.64% | 660,535 | 30.85% | 654,546 | 35.11% | 628,230 | 33.08% | 611,859 | 32.53% | 536,596 | 32.04% | 522,059 | 35.31% | 521,350 | 35.67% | 508,470 | 32.61% | 498,193 | 34.37% | 498,602 | 38.38% | 488,616 | 38.84% | 477,818 | 33.74% | 438,627 | 32.87% | 421,970 | 37.11% | 414,581 | 47.2% | 411,448 | 46.82% | 404,474 | 47.1% | 396,176 | 57.02% | 399,636 | 58.14% | 401,004 | 56.41% | 423,768 | 64.61% | 416,771 | 68.09% | 429,073 | 58.53% | 435,550 | 52.19% | 435,568 | 57.76% | 439,855 | 61.06% | 442,548 | 57.27% | 449,925 | 62.29% |
流動資產
雙喜(5516) 截至2024年第3季「流動資產」總計約為NT$34億元，相較上一季增加約NT$2.17億元、相較去年年末增加約NT$1.43億元
雙喜(5516) 2024年第3季財報顯示公司「流動資產」總計約NT$34億元、約佔整體資產的88.5%。
對比上一季
上一季流動資產總計約NT$31.83億元、約佔整體資產的88.36%。今年第3季相較上一季增加約NT$2.17億元。
對比去年年末
去年年末流動資產則為NT$32.57億元、約佔整體資產的88.61%。今年第3季相較去年年末增加約NT$1.43億元。
| 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 | 3,399,718 | 88.5% | 3,183,126 | 88.36% | 2,909,993 | 87.4% | 3,256,584 | 88.61% | 3,019,703 | 89.1% | 2,867,105 | 89.01% | 2,874,345 | 89.03% | 2,780,543 | 88.77% | 2,538,291 | 87.84% | 2,346,624 | 86.95% | 2,524,401 | 88.51% | 2,589,183 | 92.23% | 1,938,888 | 90.55% | 1,661,334 | 89.11% | 1,697,693 | 89.41% | 1,680,033 | 89.31% | 1,473,038 | 87.95% | 1,276,916 | 86.36% | 1,260,628 | 86.25% | 1,357,100 | 87.05% | 1,247,487 | 86.05% | 1,096,902 | 84.44% | 1,055,026 | 83.86% | 1,212,677 | 85.62% | 1,133,285 | 84.94% | 935,984 | 82.31% | 677,751 | 77.16% | 675,929 | 76.91% | 655,955 | 76.39% | 493,546 | 71.04% | 485,588 | 70.64% | 508,943 | 71.59% | 432,837 | 66% | 389,090 | 63.56% | 509,564 | 69.5% | 610,153 | 73.12% | 528,569 | 70.09% | 496,416 | 68.91% | 548,264 | 70.95% | 498,556 | 69.03% |
非流動資產
雙喜(5516) 截至2024年第3季「非流動資產」總計約為NT$4.42億元，相較上一季增加約NT$2,226萬元、相較去年年末增加約NT$2,336萬元
雙喜(5516) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.42億元、約佔整體資產的11.5%。
對比上一季
上一季非流動資產總計約NT$4.2億元、約佔整體資產的11.64%。今年第3季相較上一季增加約NT$2,226萬元。
對比去年年末
去年年末非流動資產則為NT$4.18億元、約佔整體資產的11.39%。今年第3季相較去年年末增加約NT$2,336萬元。
| 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 | 441,763 | 11.5% | 419,507 | 11.64% | 419,367 | 12.6% | 418,405 | 11.39% | 369,380 | 10.9% | 353,839 | 10.99% | 354,333 | 10.97% | 351,661 | 11.23% | 351,538 | 12.16% | 352,339 | 13.05% | 327,686 | 11.49% | 218,179 | 7.77% | 202,353 | 9.45% | 203,046 | 10.89% | 201,178 | 10.59% | 201,070 | 10.69% | 201,908 | 12.05% | 201,615 | 13.64% | 200,972 | 13.75% | 201,953 | 12.95% | 202,217 | 13.95% | 202,201 | 15.56% | 203,089 | 16.14% | 203,669 | 14.38% | 200,988 | 15.06% | 201,141 | 17.69% | 200,673 | 22.84% | 202,876 | 23.09% | 202,740 | 23.61% | 201,221 | 28.96% | 201,799 | 29.36% | 201,978 | 28.41% | 223,008 | 34% | 223,034 | 36.44% | 223,569 | 30.5% | 224,341 | 26.88% | 225,562 | 29.91% | 223,926 | 31.09% | 224,463 | 29.05% | 223,718 | 30.97% |
流動負債
雙喜(5516) 截至2024年第3季「流動負債」總計約為NT$31.63億元，相較上一季增加約NT$1.91億元、相較去年年末增加約NT$2.66億元
雙喜(5516) 2024年第3季財報顯示公司「流動負債」總計約NT$31.63億元、約佔整體資產的82.34%。
對比上一季
上一季流動負債總計約NT$29.72億元、約佔整體資產的82.49%。今年第3季相較上一季增加約NT$1.91億元。
對比去年年末
去年年末流動負債則為NT$28.97億元、約佔整體資產的78.83%。今年第3季相較去年年末增加約NT$2.66億元。
| 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 | 3,163,057 | 82.34% | 2,971,802 | 82.49% | 2,625,119 | 78.85% | 2,896,906 | 78.83% | 2,594,884 | 76.57% | 2,269,158 | 70.45% | 2,290,466 | 70.94% | 2,226,466 | 71.08% | 2,029,332 | 70.22% | 1,881,405 | 69.71% | 2,037,121 | 71.43% | 2,064,624 | 73.54% | 1,461,111 | 68.24% | 1,190,245 | 63.84% | 1,251,184 | 65.89% | 1,249,656 | 66.43% | 1,116,871 | 66.68% | 934,993 | 63.24% | 918,770 | 62.86% | 1,029,108 | 66.01% | 931,349 | 64.24% | 776,359 | 59.76% | 744,537 | 59.18% | 912,722 | 64.44% | 870,387 | 65.23% | 696,386 | 61.24% | 445,079 | 50.67% | 448,593 | 51.05% | 435,104 | 50.67% | 276,478 | 39.79% | 265,642 | 38.65% | 287,808 | 40.48% | 207,882 | 31.7% | 171,155 | 27.96% | 280,008 | 38.19% | 375,849 | 45.04% | 293,996 | 38.98% | 255,934 | 35.53% | 305,658 | 39.56% | 247,819 | 34.31% |
非流動負債
雙喜(5516) 截至2024年第3季「非流動負債」總計約為NT$1.62億元，相較上一季增加約NT$4,687萬元、相較去年年末增加約NT$1,123萬元
雙喜(5516) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.62億元、約佔整體資產的4.21%。
對比上一季
上一季非流動負債總計約NT$1.15億元、約佔整體資產的3.19%。今年第3季相較上一季增加約NT$4,687萬元。
對比去年年末
去年年末非流動負債則為NT$1.5億元、約佔整體資產的4.09%。今年第3季相較去年年末增加約NT$1,123萬元。
| 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 | 161,672 | 4.21% | 114,798 | 3.19% | 129,358 | 3.89% | 150,442 | 4.09% | 152,824 | 4.51% | 107,755 | 3.35% | 75,909 | 2.35% | 75,528 | 2.41% | 77,686 | 2.69% | 77,686 | 2.88% | 77,686 | 2.72% | 22,928 | 0.82% | 19,595 | 0.92% | 19,589 | 1.05% | 19,457 | 1.02% | 19,588 | 1.04% | 21,479 | 1.28% | 21,479 | 1.45% | 21,480 | 1.47% | 21,475 | 1.38% | 20,162 | 1.39% | 24,142 | 1.86% | 24,962 | 1.98% | 25,806 | 1.82% | 25,259 | 1.89% | 18,769 | 1.65% | 18,764 | 2.14% | 18,764 | 2.14% | 19,117 | 2.23% | 22,113 | 3.18% | 22,109 | 3.22% | 22,109 | 3.11% | 24,195 | 3.69% | 24,198 | 3.95% | 24,052 | 3.28% | 23,095 | 2.77% | 24,567 | 3.26% | 24,553 | 3.41% | 24,521 | 3.17% | 24,530 | 3.4% |
權益
雙喜(5516) 截至2024年第3季「權益」總計約為NT$5.17億元，相較上一季增加約NT$71.9萬元、相較去年年末減少約NT$-1.11億元
雙喜(5516) 2024年第3季財報顯示公司「權益」總計約NT$5.17億元、約佔整體資產的13.45%。
對比上一季
上一季權益總計約NT$5.16億元、約佔整體資產的14.32%。今年第3季相較上一季增加約NT$71.9萬元。
對比去年年末
去年年末權益則為NT$6.28億元、約佔整體資產的17.08%。今年第3季相較去年年末減少約NT$-1.11億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 516,752 | 13.45% | 516,033 | 14.32% | 574,883 | 17.27% | 627,641 | 17.08% | 641,375 | 18.92% | 844,031 | 26.2% | 862,303 | 26.71% | 830,210 | 26.51% | 782,811 | 27.09% | 739,872 | 27.41% | 737,280 | 25.85% | 719,810 | 25.64% | 660,535 | 30.85% | 654,546 | 35.11% | 628,230 | 33.08% | 611,859 | 32.53% | 536,596 | 32.04% | 522,059 | 35.31% | 521,350 | 35.67% | 508,470 | 32.61% | 498,193 | 34.37% | 498,602 | 38.38% | 488,616 | 38.84% | 477,818 | 33.74% | 438,627 | 32.87% | 421,970 | 37.11% | 414,581 | 47.2% | 411,448 | 46.82% | 404,474 | 47.1% | 396,176 | 57.02% | 399,636 | 58.14% | 401,004 | 56.41% | 423,768 | 64.61% | 416,771 | 68.09% | 429,073 | 58.53% | 435,550 | 52.19% | 435,568 | 57.76% | 439,855 | 61.06% | 442,548 | 57.27% | 449,925 | 62.29% |
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