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萬旭-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175,3829.96%228,22614.81%292,47815.62%221,53513.33%339,56920.43%207,05913.71%220,83813.09%191,19911.79%214,43815.14%141,5748.65%239,63012.64%218,76610.23%407,90815.66%
透過損益按公允價值衡量之金融資產-流動1820.01%800.01%5200.03%00%00%4,9650.31%13,0890.92%7,8850.48%10,4940.55%6,3110.3%6,4990.25%
按攤銷後成本衡量之金融資產-流動165,0479.37%92,2695.99%45,0702.41%19,6911.18%
應收票據淨額46,9902.67%38,7842.52%9,6740.52%4,9130.3%28,4481.71%20,6901.37%16,5500.98%18,4751.14%3,2810.23%3,6070.22%2,5300.13%2,8060.13%1,8830.07%
應收帳款淨額540,37930.69%327,26221.23%477,92625.52%494,25729.74%490,52629.51%513,84634.04%594,72135.26%596,36436.79%441,27131.15%564,96134.52%612,88632.33%694,54632.49%857,88032.94%
應收帳款-關係人淨額40,4372.3%7,0470.46%19,4041.04%50,1593.02%28,3521.71%19,0051.26%27,2491.62%21,2901.31%19,6161.38%23,1611.42%72,7273.84%102,5724.8%66,9782.57%
其他應收款7,9370.45%8,9660.58%12,6900.68%3,4510.21%2,8900.17%2,0540.14%14,6050.87%
本期所得稅資產720%90%00%00%110%30%5090.03%
存貨232,82813.22%211,17513.7%273,86914.62%244,41514.7%290,59717.48%230,91115.29%228,78413.57%188,80311.65%181,06512.78%226,09813.82%249,66913.17%258,46912.09%334,04412.83%
預付款項19,4731.11%15,4601%15,5990.83%15,0020.9%
其他流動資產9,3640.53%7,7470.5%5,8920.31%17,3101.04%22,5761.36%25,4801.69%44,5552.64%59,7163.68%136,5239.64%179,13310.95%150,7777.95%149,7697.01%91,0853.5%
其他流動資產-其他9,3640.53%7,7470.5%5,8920.31%17,3101.04%20,3031.22%22,9111.52%23,2381.38%19,3511.19%12,7210.9%13,7650.84%17,5000.92%11,5550.54%22,4850.86%
流動資產合計1,238,09170.32%937,02560.79%1,153,12261.57%1,070,73364.42%1,202,96972.36%1,019,12167.5%1,148,54568.1%1,084,33666.89%1,045,52273.8%1,188,93572.65%1,373,69572.47%1,463,00968.44%1,790,14968.74%
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203,26711.54%190,74212.37%325,90917.4%205,70012.38%127,4847.67%143,8399.53%73,3484.35%
按攤銷後成本衡量之金融資產-非流動00%43,0002.79%
採用權益法之投資8,9360.51%4,2080.27%00%4020.02%1,0080.06%2,6400.17%00%4,7330.29%23,6551.67%9,2960.57%10,6790.56%45,3342.12%51,1731.97%
不動產、廠房及設備195,88811.13%233,33015.14%280,60614.98%292,53817.6%246,41514.82%265,34417.58%397,28623.56%412,48025.44%269,23419.01%358,48321.91%417,29522.01%520,32224.34%637,65824.49%
使用權資產43,3572.46%59,2913.85%49,6662.65%37,9792.28%41,3172.49%36,5502.42%
無形資產2,8310.16%4,1450.27%4,1450.22%8890.05%8890.05%5,1320.34%21,9331.3%19,5341.2%
遞延所得稅資產54,3603.09%49,9403.24%44,3242.37%46,7642.81%33,1511.99%28,7291.9%23,3541.38%12,4760.77%17,7481.25%25,1071.53%35,9831.9%36,4701.71%46,7381.79%
其他非流動資產13,9210.79%19,8371.29%15,2000.81%7,1210.43%9,2200.55%8,3840.56%22,0561.31%
長期應收票據及款項4,2000.24%6,6000.43%9,0000.48%
其他非流動資產-其他9,7210.55%13,2370.86%6,2000.33%7,1210.43%9,2200.55%8,3840.56%22,0561.31%45,8982.83%55,7173.93%53,2743.26%58,0023.06%63,6872.98%78,4473.01%
非流動資產合計522,56029.68%604,49339.21%719,85038.43%591,39335.58%459,48427.64%490,61832.5%537,97731.9%536,75033.11%371,09526.2%447,53527.35%521,95927.53%674,68431.56%814,01631.26%
資產總計1,760,651100%1,541,518100%1,872,972100%1,662,126100%1,662,453100%1,509,739100%1,686,522100%1,621,086100%1,416,617100%1,636,470100%1,895,654100%2,137,693100%2,604,165100%
負債及權益
負債
流動負債
短期借款112,7076.4%130,6628.48%313,61616.74%316,82319.06%293,21517.64%168,46611.16%193,76911.49%164,98410.18%160,94511.36%232,81214.23%274,28414.47%372,07317.41%448,94817.24%
應付短期票券13,8640.79%
應付票據00%5990.04%00%00%27,2911.62%30%2,2820.16%2,4950.15%1,4160.07%5,7230.27%13,3820.51%
應付帳款238,93113.57%93,6486.08%163,2328.72%173,65710.45%221,27513.31%195,67912.96%241,82414.34%254,34715.69%227,68716.07%282,14217.24%337,60817.81%383,39417.93%408,70515.69%
應付帳款-關係人38,1272.17%16,4491.07%40,9602.19%30,2621.82%27,7331.67%12,0350.8%19,3921.15%16,9721.05%15,0291.06%28,2831.73%51,0252.69%39,5621.85%36,1691.39%
其他應付款120,0176.82%90,4485.87%125,8306.72%171,64910.33%164,1319.87%145,5849.64%160,9799.55%
本期所得稅負債2,5020.14%00%1,5280.08%6740.04%3,6950.22%1,4470.1%5250.03%8200.05%3,8480.27%5820.04%00%00%00%
租賃負債-流動11,4400.65%15,7661.02%14,6710.78%10,9370.66%8,4340.51%6,5720.44%
其他流動負債168,6279.58%4,7300.31%4,9370.26%4,3080.26%8,0500.48%27,5341.82%10,6180.63%
一年或一營業週期內到期長期負債162,5679.23%00%9500.06%00%20,1021.33%00%00%69,0974.88%00%28,6581.51%
其他流動負債-其他6,0600.34%4,7300.31%4,9370.26%3,3580.2%8,0500.48%7,4320.49%10,6180.63%5,3730.33%4,3320.31%6,0190.37%9,7860.52%
流動負債合計706,21540.11%352,30222.85%664,77435.49%708,79542.64%730,37143.93%562,54737.26%687,50740.76%694,12842.82%575,99840.66%683,90841.79%831,41443.86%1,008,43847.17%1,189,34245.67%
非流動負債
應付公司債00%192,84912.51%188,92610.09%00%98,1666%96,7885.11%
遞延所得稅負債48,1992.74%50,2173.26%50,4322.69%45,8742.76%49,2852.96%52,1263.45%53,0143.14%46,1662.85%52,0003.67%60,1583.68%59,0493.11%60,8912.85%58,1982.23%
租賃負債-非流動25,8591.47%36,9642.4%27,6351.48%20,0561.21%25,7981.55%22,1411.47%
其他非流動負債2,4220.14%3,9450.26%4,3210.23%5,3760.32%58,6513.53%52,5293.48%67,6974.01%
淨確定福利負債-非流動2,4220.14%3,9450.26%4,3210.23%5,3760.32%5,7670.35%8,1470.54%8,4540.5%
非流動負債合計76,4804.34%283,97518.42%271,31414.49%80,3564.83%134,7348.1%126,7968.4%120,7117.16%54,6223.37%59,7634.22%167,01510.21%167,0698.81%98,2004.59%83,4243.2%
負債總計782,69544.45%636,27741.28%936,08849.98%789,15147.48%865,10552.04%689,34345.66%808,21847.92%748,75046.19%635,76144.88%850,92352%998,48352.67%1,106,63851.77%1,272,76648.87%
權益
歸屬於母公司業主之權益
股本
普通股股本742,07842.15%725,84547.09%725,79938.75%725,79943.67%942,70656.71%942,70662.44%942,70655.9%942,70658.15%928,00065.51%898,00054.87%898,00047.37%826,80038.68%826,80031.75%
股本合計742,07842.15%725,84547.09%725,79938.75%725,79943.67%942,70656.71%942,70662.44%942,70655.9%942,70658.15%928,00065.51%898,00054.87%898,00047.37%826,80038.68%826,80031.75%
資本公積
資本公積-發行溢價37,1922.11%12,1970.79%12,1290.65%12,1290.73%1,3020.08%1,3020.09%5,2370.31%
資本公積-實際取得或處分子公司股權價格與帳面價值差額1,4420.08%1,4420.09%00%5690.03%510%7350.04%
資本公積-認列對子公司所有權權益變動數2,1580.12%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數1380.01%
資本公積-認股權32,6081.85%39,5052.56%39,5252.11%00%00%3,1090.22%4,4800.27%4,4800.24%
資本公積合計73,5384.18%53,1443.45%51,6542.76%12,1290.73%1,8710.11%1,3530.09%5,9720.35%5,2370.32%4,9430.35%4,4800.27%4,4800.24%60,7572.84%326,16812.52%
保留盈餘
法定盈餘公積3,1500.18%3,1500.2%3,1500.17%2,3040.14%
未分配盈餘(或待彌補虧損)(4,455)-0.25%(3,313)-0.21%(21,735)-1.16%(15,253)-0.92%(239,764)-14.42%(253,198)-16.77%(242,550)-14.38%(240,635)-14.84%(306,998)-21.67%(315,612)-19.29%(184,640)-9.74%(89,914)-4.21%(188,410)-7.23%
保留盈餘合計(1,305)-0.07%(163)-0.01%(18,585)-0.99%17,2521.04%(239,764)-14.42%(253,198)-16.77%(242,550)-14.38%(240,635)-14.84%(306,998)-21.67%(315,612)-19.29%(184,640)-9.74%(51,727)-2.42%(32,033)-1.23%
其他權益
國外營運機構財務報表換算之兌換差額(41,018)-2.33%(36,850)-2.39%(33,350)-1.78%(45,669)-2.75%(42,993)-2.59%(31,962)-2.12%(27,970)-1.66%
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37,9992.16%40,2162.61%91,7844.9%57,7773.48%(2,541)-0.15%15,8141.05%20,1551.2%
其他權益合計(3,019)-0.17%3,3660.22%58,4343.12%12,1080.73%(45,534)-2.74%(16,148)-1.07%(7,815)-0.46%(15,012)-0.93%(60)0%24,9301.52%5,6220.3%(7,773)-0.36%(35,284)-1.35%
歸屬於母公司業主之權益合計811,29246.08%782,19250.74%817,30243.64%767,28846.16%659,27939.66%674,71344.69%698,31341.41%692,29642.71%625,88544.18%611,79837.39%723,46238.16%828,05738.74%1,085,65141.69%
非控制權益166,6649.47%123,0497.98%119,5826.38%105,6876.36%138,0698.31%145,6839.65%179,99110.67%180,04011.11%154,97110.94%173,74910.62%173,7099.16%202,9989.5%245,7489.44%
權益總額977,95655.55%905,24158.72%936,88450.02%872,97552.52%797,34847.96%820,39654.34%878,30452.08%872,33653.81%780,85655.12%785,54748%897,17147.33%1,031,05548.23%1,331,39951.13%
負債及權益總計1,760,651100%1,541,518100%1,872,972100%1,662,126100%1,662,453100%1,509,739100%1,686,522100%1,621,086100%1,416,617100%1,636,470100%
待註銷股本股數00%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%00%00%00%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

萬旭(6134) 截至2024年第3季「資產總額」總計約為NT$17.61億元,相較上一季增加約NT$1.02億元、相較去年年末增加約NT$2.83億元
萬旭(6134) 2024年第3季財報顯示公司「資產總額」約NT$17.61億元;負債總額約NT$7.83億元、為資產總額的44.45%;權益總額約NT$9.78億元、為資產總額的55.55%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$16.59億元;負債總額約NT$7.01億元、為資產總額的42.27%;權益總額約NT$9.58億元、為資產總額的57.73%。 今年第3季相較上一季「資產總額」增加約NT$1.02億元。
對比去年年末
去年年末的「資產總額」則為NT$14.78億元;負債總額約NT$5.91億元、為資產總額的39.96%;權益總額約NT$8.87億元、為資產總額的60.04%。 今年第3季相較去年年末「資產總額」增加約NT$2.83億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額1,760,651100%1,658,865100%1,515,902100%1,478,060100%1,541,518100%1,649,461100%1,695,237100%1,721,520100%1,872,972100%1,907,783100%1,770,255100%1,743,329100%1,662,126100%1,721,998100%1,781,804100%1,798,271100%1,662,453100%1,569,472100%1,442,322100%1,510,633100%1,509,739100%1,597,767100%1,658,039100%1,657,211100%1,686,522100%1,596,453100%1,674,804100%1,750,716100%1,621,086100%1,576,265100%1,299,743100%1,418,892100%1,416,617100%1,463,644100%1,440,939100%1,594,254100%1,636,470100%1,586,970100%1,662,378100%1,811,133100%
負債總額782,69544.45%701,20042.27%613,42340.47%590,60139.96%636,27741.28%735,94544.62%805,02847.49%860,35749.98%936,08849.98%993,44552.07%791,32044.7%746,29342.81%789,15147.48%788,40645.78%896,03550.29%927,39751.57%865,10552.04%816,82152.04%689,13347.78%704,45946.63%689,34345.66%732,69345.86%800,65348.29%792,29647.81%808,21847.92%727,77245.59%807,39248.21%868,24749.59%748,75046.19%733,82546.55%526,68540.52%651,05145.88%635,76144.88%712,93248.71%689,90547.88%838,03752.57%850,92352%830,90852.36%858,32351.63%954,77652.72%
權益總額977,95655.55%957,66557.73%902,47959.53%887,45960.04%905,24158.72%913,51655.38%890,20952.51%861,16350.02%936,88450.02%914,33847.93%978,93555.3%997,03657.19%872,97552.52%933,59254.22%885,76949.71%870,87448.43%797,34847.96%752,65147.96%753,18952.22%806,17453.37%820,39654.34%865,07454.14%857,38651.71%864,91552.19%878,30452.08%868,68154.41%867,41251.79%882,46950.41%872,33653.81%842,44053.45%773,05859.48%767,84154.12%780,85655.12%750,71251.29%751,03452.12%756,21747.43%785,54748%756,06247.64%804,05548.37%856,35747.28%

流動資產

萬旭(6134) 截至2024年第3季「流動資產」總計約為NT$12.38億元,相較上一季增加約NT$1.14億元、相較去年年末增加約NT$3.3億元
萬旭(6134) 2024年第3季財報顯示公司「流動資產」總計約NT$12.38億元、約佔整體資產的70.32%。
對比上一季
上一季流動資產總計約NT$11.24億元、約佔整體資產的67.74%。今年第3季相較上一季增加約NT$1.14億元。
對比去年年末
去年年末流動資產則為NT$9.09億元、約佔整體資產的61.47%。今年第3季相較去年年末增加約NT$3.3億元。
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1,238,09170.32%1,123,78867.74%918,78060.61%908,57661.47%937,02560.79%926,34956.16%971,18757.29%1,057,96161.46%1,153,12261.57%1,221,56464.03%1,117,16963.11%1,101,11563.16%1,070,73364.42%1,107,61464.32%1,233,99169.26%1,294,23871.97%1,202,96972.36%1,120,44071.39%995,43369.02%1,029,22268.13%1,019,12167.5%1,086,40268%1,142,04668.88%1,224,61873.9%1,148,54568.1%1,041,71265.25%1,113,66466.5%1,208,75969.04%1,084,33666.89%1,074,62968.18%934,09171.87%1,061,45574.81%1,045,52273.8%1,083,08774%1,066,02773.98%1,207,80875.76%1,188,93572.65%1,141,36771.92%1,190,39371.61%1,314,50772.58%

非流動資產

萬旭(6134) 截至2024年第3季「非流動資產」總計約為NT$5.23億元,相較上一季減少約NT$-1,252萬元、相較去年年末減少約NT$-4,692萬元
萬旭(6134) 2024年第3季財報顯示公司「非流動資產」總計約NT$5.23億元、約佔整體資產的29.68%。
對比上一季
上一季非流動資產總計約NT$5.35億元、約佔整體資產的32.26%。今年第3季相較上一季減少約NT$-1,252萬元。
對比去年年末
去年年末非流動資產則為NT$5.69億元、約佔整體資產的38.53%。今年第3季相較去年年末減少約NT$-4,692萬元。
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522,56029.68%535,07732.26%597,12239.39%569,48438.53%604,49339.21%723,11243.84%724,05042.71%663,55938.54%719,85038.43%686,21935.97%653,08636.89%642,21436.84%591,39335.58%614,38435.68%547,81330.74%504,03328.03%459,48427.64%449,03228.61%446,88930.98%481,41131.87%490,61832.5%511,36532%515,99331.12%432,59326.1%537,97731.9%554,74134.75%561,14033.5%541,95730.96%536,75033.11%501,63631.82%365,65228.13%357,43725.19%371,09526.2%380,55726%374,91226.02%386,44624.24%447,53527.35%445,60328.08%471,98528.39%496,62627.42%

流動負債

萬旭(6134) 截至2024年第3季「流動負債」總計約為NT$7.06億元,相較上一季增加約NT$8,751萬元、相較去年年末增加約NT$3.92億元
萬旭(6134) 2024年第3季財報顯示公司「流動負債」總計約NT$7.06億元、約佔整體資產的40.11%。
對比上一季
上一季流動負債總計約NT$6.19億元、約佔整體資產的37.3%。今年第3季相較上一季增加約NT$8,751萬元。
對比去年年末
去年年末流動負債則為NT$3.14億元、約佔整體資產的21.23%。今年第3季相較去年年末增加約NT$3.92億元。
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706,21540.11%618,70537.3%336,32922.19%313,81721.23%352,30222.85%452,80027.45%518,53230.59%594,92334.56%664,77435.49%734,70538.51%710,23340.12%670,10038.44%708,79542.64%705,85340.99%786,01844.11%791,54144.02%730,37143.93%671,83842.81%538,58437.34%580,21538.41%562,54737.26%645,28240.39%710,34142.84%710,04042.85%687,50740.76%603,41137.8%682,39140.74%754,89543.12%694,12842.82%680,61243.18%473,67836.44%593,60641.84%575,99840.66%650,69544.46%626,41043.47%674,24642.29%683,90841.79%668,95942.15%694,21941.76%788,38543.53%

非流動負債

萬旭(6134) 截至2024年第3季「非流動負債」總計約為NT$7,648萬元,相較上一季減少約NT$-602萬元、相較去年年末減少約NT$-2億元
萬旭(6134) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,648萬元、約佔整體資產的4.34%。
對比上一季
上一季非流動負債總計約NT$8,250萬元、約佔整體資產的4.97%。今年第3季相較上一季減少約NT$-602萬元。
對比去年年末
去年年末非流動負債則為NT$2.77億元、約佔整體資產的18.73%。今年第3季相較去年年末減少約NT$-2億元。
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76,4804.34%82,4954.97%277,09418.28%276,78418.73%283,97518.42%283,14517.17%286,49616.9%265,43415.42%271,31414.49%258,74013.56%81,0874.58%76,1934.37%80,3564.83%82,5534.79%110,0176.17%135,8567.55%134,7348.1%144,9839.24%150,54910.44%124,2448.22%126,7968.4%87,4115.47%90,3125.45%82,2564.96%120,7117.16%124,3617.79%125,0017.46%113,3526.47%54,6223.37%53,2133.38%53,0074.08%57,4454.05%59,7634.22%62,2374.25%63,4954.41%163,79110.27%167,01510.21%161,94910.2%164,1049.87%166,3919.19%

權益

萬旭(6134) 截至2024年第3季「權益」總計約為NT$9.78億元,相較上一季增加約NT$2,029萬元、相較去年年末增加約NT$9,050萬元
萬旭(6134) 2024年第3季財報顯示公司「權益」總計約NT$9.78億元、約佔整體資產的55.55%。
對比上一季
上一季權益總計約NT$9.58億元、約佔整體資產的57.73%。今年第3季相較上一季增加約NT$2,029萬元。
對比去年年末
去年年末權益則為NT$8.87億元、約佔整體資產的60.04%。今年第3季相較去年年末增加約NT$9,050萬元。
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%
權益977,95655.55%957,66557.73%902,47959.53%887,45960.04%905,24158.72%913,51655.38%890,20952.51%861,16350.02%936,88450.02%914,33847.93%978,93555.3%997,03657.19%872,97552.52%933,59254.22%885,76949.71%870,87448.43%797,34847.96%752,65147.96%753,18952.22%806,17453.37%820,39654.34%865,07454.14%857,38651.71%864,91552.19%878,30452.08%868,68154.41%867,41251.79%882,46950.41%872,33653.81%842,44053.45%773,05859.48%767,84154.12%780,85655.12%750,71251.29%751,03452.12%756,21747.43%785,54748%756,06247.64%804,05548.37%856,35747.28%
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