首頁>台灣股市>安普新>財務分析 - 資產負債表
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安普新-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
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235,8422.34%124,2931.53%123,4921.43%437,8364.83%211,7173.68%156,2304.78%
透過損益按公允價值衡量之金融資產-流動00%7,5050.09%7,6040.09%00%00%4030.01%
透過其他綜合損益按公允價值衡量之金融資產-流動00%00%00%00%00%00%
按攤銷後成本衡量之金融資產-流動527,0685.23%404,7524.98%481,1065.58%343,3283.79%112,5581.96%66,7042.04%
應收帳款淨額2,299,29222.82%1,183,12314.55%1,389,96716.13%1,316,49014.52%1,778,50630.9%823,60525.21%
其他應收款241,1142.39%134,4081.65%38,6030.45%52,6820.58%129,7752.25%41,2561.26%
存貨2,329,01123.11%1,780,43221.9%1,954,20422.67%2,281,24125.15%1,012,20917.59%499,73915.3%
存貨-製造業2,329,01123.11%1,780,43221.9%1,954,20422.67%2,281,24125.15%1,012,20917.59%499,73915.3%
預付款項00%00%00%98,2271.08%120,3362.09%52,8661.62%
待出售非流動資產(或處分群組)淨額00%00%
其他流動資產53,8550.53%73,7860.91%44,5040.52%98,2271.08%
流動資產合計5,686,18256.43%3,708,29945.61%4,039,48046.87%4,529,80449.95%3,365,10158.46%1,640,80350.22%
非流動資產
透過損益按公允價值衡量之金融資產-非流動31,6500.31%32,2700.4%
透過其他綜合損益按公允價值衡量之金融資產-非流動278,6932.77%9,2980.11%2,8800.03%4,0230.04%00%27,7840.85%
採用權益法之投資00%5,8240.07%19,9700.23%00%
不動產、廠房及設備3,119,67830.96%3,275,40040.28%3,643,75942.27%3,415,79637.66%1,903,49133.07%1,040,69531.85%
使用權資產481,6464.78%542,8236.68%516,8626%265,8452.93%262,5764.56%326,2429.99%
投資性不動產淨額85,1560.85%88,8831.09%
無形資產115,0331.14%117,6891.45%118,8271.38%108,7611.2%114,0781.98%121,6093.72%
商譽111,7221.11%113,9111.4%98,3081.08%102,7211.78%
其他無形資產淨額3,3110.03%3,7780.05%118,8271.38%108,7611.2%11,3570.2%
遞延所得稅資產137,9581.37%166,2522.04%174,2432.02%253,9002.8%52,3430.91%30,4580.93%
其他非流動資產140,0181.39%183,9112.26%103,3531.2%490,8815.41%58,2431.01%79,4112.43%
預付設備款125,8951.25%75,3970.93%27,2760.32%479,2285.28%46,3370.81%57,2951.75%
其他非流動資產-其他14,1230.14%108,5141.33%76,0770.88%11,6530.13%
非流動資產合計4,389,83243.57%4,422,35054.39%4,579,89453.13%4,539,20650.05%2,390,73141.54%1,626,19949.78%
資產總計10,076,014100%8,130,649100%8,619,374100%9,069,010100%5,755,832100%3,267,002100%
負債及權益
負債
流動負債
短期借款3,949,96439.2%3,067,02437.72%3,051,47835.4%2,904,31032.02%1,527,87926.54%411,54512.6%
應付短期票券250,0002.48%150,0001.84%100,0001.16%00%
應付帳款1,721,82817.09%942,58511.59%1,203,47313.96%1,460,74516.11%1,505,18126.15%596,26218.25%
其他應付款228,4652.27%202,2242.49%127,9101.48%413,0664.55%328,7225.71%257,7197.89%
應付股利6,1590.06%00%00%200,0002.21%00%
其他應付款-其他222,3062.21%202,2242.49%127,9101.48%213,0662.35%328,7225.71%
本期所得稅負債117,3801.16%110,5481.36%146,5531.7%216,3882.39%113,5731.97%12,8960.39%
租賃負債-流動37,0450.37%46,6150.57%23,3480.27%47,8340.53%34,2970.6%74,8082.29%
其他流動負債126,9361.26%120,4571.48%274,5933.19%126,4601.39%52,8220.92%26,8560.82%
一年或一營業週期內到期長期負債76,6620.76%91,2691.12%241,2702.8%91,3961.01%50,6880.88%19,9820.61%
其他流動負債-其他50,2740.5%29,1880.36%33,3230.39%35,0640.39%
流動負債合計6,431,61863.83%4,639,45357.06%4,927,35557.17%5,168,80356.99%3,570,43562.03%1,385,56142.41%
非流動負債
應付公司債00%00%00%00%00%00%
長期借款678,2666.73%714,3658.79%799,4379.27%889,5579.81%342,4165.95%258,2977.91%
遞延所得稅負債00%4,7430.06%32,2810.37%2,9800.03%74,3271.29%112,5223.44%
租賃負債-非流動6,8400.07%33,5500.41%13,6870.16%32,1370.35%33,7830.59%38,9061.19%
其他非流動負債2,7710.03%2,7730.03%2,8740.03%2,0710.02%00%
存入保證金2,7710.03%2,7730.03%2,8740.03%2,0710.02%00%
非流動負債合計687,8776.83%755,4319.29%848,2799.84%926,74510.22%450,5267.83%409,72512.54%
負債總計7,119,49570.66%5,394,88466.35%5,775,63467.01%6,095,54867.21%4,020,96169.86%1,795,28654.95%
權益
歸屬於母公司業主之權益
股本
普通股股本1,500,00014.89%1,500,00018.45%1,500,00017.4%1,500,00016.54%1,100,00019.11%1,000,00030.61%
特別股股本00%00%00%00%00%00%
股本合計1,500,00014.89%1,500,00018.45%1,500,00017.4%1,500,00016.54%1,100,00019.11%1,000,00030.61%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價00%00%00%00%00%00%
資本公積合計984,3629.77%1,044,83712.85%1,097,93712.74%1,161,36212.81%214,7103.73%200,8016.15%
保留盈餘
法定盈餘公積182,7821.81%182,7822.25%175,4492.04%175,4491.93%126,5912.2%116,0913.55%
特別盈餘公積200,6381.99%144,0261.77%191,7362.22%174,4221.92%91,5521.59%00%
未分配盈餘(或待彌補虧損)439,0834.36%168,1712.07%173,5872.01%168,0001.85%377,5426.56%65,0071.99%
保留盈餘合計822,5038.16%494,9796.09%540,7726.27%517,8715.71%595,68510.35%181,0985.54%
其他權益
國外營運機構財務報表換算之兌換差額(141,622)-1.41%(100,857)-1.24%(155,252)-2.7%(86,050)-2.63%
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(27,961)-0.28%(28,862)-0.35%(26,835)-0.47%00%
與待出售非流動資產(或處分群組)直接相關之權益00%00%
其他權益合計(169,583)-1.68%(129,719)-1.6%(122,216)-1.42%(185,439)-2.04%(182,087)-3.16%(86,050)-2.63%
庫藏股票(185,294)-1.84%(185,294)-2.28%(185,294)-2.15%(34,213)-0.38%00%
歸屬於母公司業主之權益合計2,951,98829.3%2,724,80333.51%2,831,19932.85%2,959,58132.63%1,728,30830.03%1,295,84939.66%
非控制權益4,5310.04%10,9620.13%12,5410.15%13,8810.15%6,5630.11%175,8675.38%
權益總額2,956,51929.34%2,735,76533.65%2,843,74032.99%2,973,46232.79%1,734,87130.14%1,471,71645.05%
負債及權益總計10,076,014100%8,130,649100%8,619,374100%9,069,010100%5,755,832100%3,267,002100%
預收股款(權益項下)之約當發行股數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)2,500,0000.02%2,500,0000.03%2,500,0000.03%470,0000.01%00%00%
(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
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235,8422.34%124,2931.53%123,4921.43%437,8364.83%211,7173.68%156,2304.78%
透過損益按公允價值衡量之金融資產-流動00%7,5050.09%7,6040.09%00%00%4030.01%
透過其他綜合損益按公允價值衡量之金融資產-流動00%00%00%00%00%00%
按攤銷後成本衡量之金融資產-流動527,0685.23%404,7524.98%481,1065.58%343,3283.79%112,5581.96%66,7042.04%
應收帳款淨額2,299,29222.82%1,183,12314.55%1,389,96716.13%1,316,49014.52%1,778,50630.9%823,60525.21%
其他應收款241,1142.39%134,4081.65%38,6030.45%52,6820.58%129,7752.25%41,2561.26%
存貨2,329,01123.11%1,780,43221.9%1,954,20422.67%2,281,24125.15%1,012,20917.59%499,73915.3%
存貨-製造業2,329,01123.11%1,780,43221.9%1,954,20422.67%2,281,24125.15%1,012,20917.59%499,73915.3%
預付款項00%00%00%98,2271.08%120,3362.09%52,8661.62%
待出售非流動資產(或處分群組)淨額00%00%
其他流動資產53,8550.53%73,7860.91%44,5040.52%98,2271.08%
流動資產合計5,686,18256.43%3,708,29945.61%4,039,48046.87%4,529,80449.95%3,365,10158.46%1,640,80350.22%
非流動資產
透過損益按公允價值衡量之金融資產-非流動31,6500.31%32,2700.4%
透過其他綜合損益按公允價值衡量之金融資產-非流動278,6932.77%9,2980.11%2,8800.03%4,0230.04%00%27,7840.85%
採用權益法之投資00%5,8240.07%19,9700.23%00%
不動產、廠房及設備3,119,67830.96%3,275,40040.28%3,643,75942.27%3,415,79637.66%1,903,49133.07%1,040,69531.85%
使用權資產481,6464.78%542,8236.68%516,8626%265,8452.93%262,5764.56%326,2429.99%
投資性不動產淨額85,1560.85%88,8831.09%
無形資產115,0331.14%117,6891.45%118,8271.38%108,7611.2%114,0781.98%121,6093.72%
商譽111,7221.11%113,9111.4%98,3081.08%102,7211.78%
其他無形資產淨額3,3110.03%3,7780.05%118,8271.38%108,7611.2%11,3570.2%
遞延所得稅資產137,9581.37%166,2522.04%174,2432.02%253,9002.8%52,3430.91%30,4580.93%
其他非流動資產140,0181.39%183,9112.26%103,3531.2%490,8815.41%58,2431.01%79,4112.43%
預付設備款125,8951.25%75,3970.93%27,2760.32%479,2285.28%46,3370.81%57,2951.75%
其他非流動資產-其他14,1230.14%108,5141.33%76,0770.88%11,6530.13%
非流動資產合計4,389,83243.57%4,422,35054.39%4,579,89453.13%4,539,20650.05%2,390,73141.54%1,626,19949.78%
資產總計10,076,014100%8,130,649100%8,619,374100%9,069,010100%5,755,832100%3,267,002100%
負債及權益
負債
流動負債
短期借款3,949,96439.2%3,067,02437.72%3,051,47835.4%2,904,31032.02%1,527,87926.54%411,54512.6%
應付短期票券250,0002.48%150,0001.84%100,0001.16%00%
應付帳款1,721,82817.09%942,58511.59%1,203,47313.96%1,460,74516.11%1,505,18126.15%596,26218.25%
其他應付款228,4652.27%202,2242.49%127,9101.48%413,0664.55%328,7225.71%257,7197.89%
應付股利6,1590.06%00%00%200,0002.21%00%
其他應付款-其他222,3062.21%202,2242.49%127,9101.48%213,0662.35%328,7225.71%
本期所得稅負債117,3801.16%110,5481.36%146,5531.7%216,3882.39%113,5731.97%12,8960.39%
租賃負債-流動37,0450.37%46,6150.57%23,3480.27%47,8340.53%34,2970.6%74,8082.29%
其他流動負債126,9361.26%120,4571.48%274,5933.19%126,4601.39%52,8220.92%26,8560.82%
一年或一營業週期內到期長期負債76,6620.76%91,2691.12%241,2702.8%91,3961.01%50,6880.88%19,9820.61%
其他流動負債-其他50,2740.5%29,1880.36%33,3230.39%35,0640.39%
流動負債合計6,431,61863.83%4,639,45357.06%4,927,35557.17%5,168,80356.99%3,570,43562.03%1,385,56142.41%
非流動負債
應付公司債00%00%00%00%00%00%
長期借款678,2666.73%714,3658.79%799,4379.27%889,5579.81%342,4165.95%258,2977.91%
遞延所得稅負債00%4,7430.06%32,2810.37%2,9800.03%74,3271.29%112,5223.44%
租賃負債-非流動6,8400.07%33,5500.41%13,6870.16%32,1370.35%33,7830.59%38,9061.19%
其他非流動負債2,7710.03%2,7730.03%2,8740.03%2,0710.02%00%
存入保證金2,7710.03%2,7730.03%2,8740.03%2,0710.02%00%
非流動負債合計687,8776.83%755,4319.29%848,2799.84%926,74510.22%450,5267.83%409,72512.54%
負債總計7,119,49570.66%5,394,88466.35%5,775,63467.01%6,095,54867.21%4,020,96169.86%1,795,28654.95%
權益
歸屬於母公司業主之權益
股本
普通股股本1,500,00014.89%1,500,00018.45%1,500,00017.4%1,500,00016.54%1,100,00019.11%1,000,00030.61%
特別股股本00%00%00%00%00%00%
股本合計1,500,00014.89%1,500,00018.45%1,500,00017.4%1,500,00016.54%1,100,00019.11%1,000,00030.61%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價00%00%00%00%00%00%
資本公積合計984,3629.77%1,044,83712.85%1,097,93712.74%1,161,36212.81%214,7103.73%200,8016.15%
保留盈餘
法定盈餘公積182,7821.81%182,7822.25%175,4492.04%175,4491.93%126,5912.2%116,0913.55%
特別盈餘公積200,6381.99%144,0261.77%191,7362.22%174,4221.92%91,5521.59%00%
未分配盈餘(或待彌補虧損)439,0834.36%168,1712.07%173,5872.01%168,0001.85%377,5426.56%65,0071.99%
保留盈餘合計822,5038.16%494,9796.09%540,7726.27%517,8715.71%595,68510.35%181,0985.54%
其他權益
國外營運機構財務報表換算之兌換差額(141,622)-1.41%(100,857)-1.24%(155,252)-2.7%(86,050)-2.63%
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(27,961)-0.28%(28,862)-0.35%(26,835)-0.47%00%
與待出售非流動資產(或處分群組)直接相關之權益00%00%
其他權益合計(169,583)-1.68%(129,719)-1.6%(122,216)-1.42%(185,439)-2.04%(182,087)-3.16%(86,050)-2.63%
庫藏股票(185,294)-1.84%(185,294)-2.28%(185,294)-2.15%(34,213)-0.38%00%
歸屬於母公司業主之權益合計2,951,98829.3%2,724,80333.51%2,831,19932.85%2,959,58132.63%1,728,30830.03%1,295,84939.66%
非控制權益4,5310.04%10,9620.13%12,5410.15%13,8810.15%6,5630.11%175,8675.38%
權益總額2,956,51929.34%2,735,76533.65%2,843,74032.99%2,973,46232.79%1,734,87130.14%1,471,71645.05%
負債及權益總計10,076,014100%8,130,649100%8,619,374100%9,069,010100%5,755,832100%3,267,002100%
預收股款(權益項下)之約當發行股數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)2,500,0000.02%2,500,0000.03%2,500,0000.03%470,0000.01%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

安普新(6743) 截至2024年第3季「資產總額」總計約為NT$101億元,相較上一季增加約NT$2.31億元、相較去年年末增加約NT$19.78億元
安普新(6743) 2024年第3季財報顯示公司「資產總額」約NT$101億元;負債總額約NT$71.19億元、為資產總額的70.66%;權益總額約NT$29.57億元、為資產總額的29.34%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$98.45億元;負債總額約NT$71.46億元、為資產總額的72.58%;權益總額約NT$27億元、為資產總額的27.42%。 今年第3季相較上一季「資產總額」增加約NT$2.31億元。
對比去年年末
去年年末的「資產總額」則為NT$80.98億元;負債總額約NT$54.25億元、為資產總額的66.99%;權益總額約NT$26.73億元、為資產總額的33.01%。 今年第3季相較去年年末「資產總額」增加約NT$19.78億元。
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10,076,014100%9,845,114100%8,691,775100%8,098,403100%8,130,649100%8,121,854100%7,808,264100%8,124,274100%8,619,374100%9,235,944100%8,915,054100%9,091,213100%9,069,010100%8,901,750100%7,499,506100%7,059,007100%5,755,832100%4,362,557100%3,407,314100%2,736,533100%2,794,908100%2,402,832100%
負債總額7,119,49570.66%7,145,57372.58%6,021,08869.27%5,425,33366.99%5,394,88466.35%5,408,01766.59%5,023,14964.33%5,312,41265.39%5,775,63467.01%6,452,95069.87%6,072,81968.12%6,327,48969.6%6,095,54867.21%5,848,76565.7%4,470,39359.61%3,843,62354.45%4,020,96169.86%2,911,94666.75%1,797,45052.75%1,404,10251.31%1,411,61350.51%1,263,20752.57%
權益總額2,956,51929.34%2,699,54127.42%2,670,68730.73%2,673,07033.01%2,735,76533.65%2,713,83733.41%2,785,11535.67%2,811,86234.61%2,843,74032.99%2,782,99430.13%2,842,23531.88%2,763,72430.4%2,973,46232.79%3,052,98534.3%3,029,11340.39%3,215,38445.55%1,734,87130.14%1,450,61133.25%1,609,86447.25%1,332,43148.69%1,383,29549.49%1,139,62547.43%

流動資產

安普新(6743) 截至2024年第3季「流動資產」總計約為NT$56.86億元,相較上一季增加約NT$2.58億元、相較去年年末增加約NT$19.65億元
安普新(6743) 2024年第3季財報顯示公司「流動資產」總計約NT$56.86億元、約佔整體資產的56.43%。
對比上一季
上一季流動資產總計約NT$54.29億元、約佔整體資產的55.14%。今年第3季相較上一季增加約NT$2.58億元。
對比去年年末
去年年末流動資產則為NT$37.22億元、約佔整體資產的45.96%。今年第3季相較去年年末增加約NT$19.65億元。
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5,686,18256.43%5,428,52255.14%4,318,72849.69%3,721,62345.96%3,708,29945.61%3,760,57946.3%3,419,79843.8%3,645,98644.88%4,039,48046.87%4,742,44751.35%4,377,66849.1%4,864,14853.5%4,529,80449.95%4,531,85650.91%4,318,30657.58%4,333,33961.39%3,365,10158.46%2,107,84648.32%1,468,01943.08%1,250,97245.71%1,708,60961.13%1,366,68456.88%

非流動資產

安普新(6743) 截至2024年第3季「非流動資產」總計約為NT$43.9億元,相較上一季減少約NT$-2,676萬元、相較去年年末增加約NT$1,305萬元
安普新(6743) 2024年第3季財報顯示公司「非流動資產」總計約NT$43.9億元、約佔整體資產的43.57%。
對比上一季
上一季非流動資產總計約NT$44.17億元、約佔整體資產的44.86%。今年第3季相較上一季減少約NT$-2,676萬元。
對比去年年末
去年年末非流動資產則為NT$43.77億元、約佔整體資產的54.04%。今年第3季相較去年年末增加約NT$1,305萬元。
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4,389,83243.57%4,416,59244.86%4,373,04750.31%4,376,78054.04%4,422,35054.39%4,361,27553.7%4,388,46656.2%4,478,28855.12%4,579,89453.13%4,493,49748.65%4,537,38650.9%4,227,06546.5%4,539,20650.05%4,369,89449.09%3,181,20042.42%2,725,66838.61%2,390,73141.54%2,254,71151.68%1,939,29556.92%1,485,56154.29%1,086,29938.87%1,036,14843.12%

流動負債

安普新(6743) 截至2024年第3季「流動負債」總計約為NT$64.32億元,相較上一季減少約NT$-39萬元、相較去年年末增加約NT$17.24億元
安普新(6743) 2024年第3季財報顯示公司「流動負債」總計約NT$64.32億元、約佔整體資產的63.83%。
對比上一季
上一季流動負債總計約NT$64.32億元、約佔整體資產的65.33%。今年第3季相較上一季減少約NT$-39萬元。
對比去年年末
去年年末流動負債則為NT$47.08億元、約佔整體資產的58.14%。今年第3季相較去年年末增加約NT$17.24億元。
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6,431,61863.83%6,432,00865.33%5,327,50461.29%4,708,02758.14%4,639,45357.06%4,629,94757.01%4,210,23053.92%4,464,01654.95%4,927,35557.17%5,587,51160.5%5,195,72758.28%5,432,11859.75%5,168,80356.99%4,897,83255.02%3,993,15953.25%3,429,33648.58%3,570,43562.03%2,434,64655.81%1,227,63736.03%1,008,19536.84%1,030,58736.87%900,23037.47%

非流動負債

安普新(6743) 截至2024年第3季「非流動負債」總計約為NT$6.88億元,相較上一季減少約NT$-2,569萬元、相較去年年末減少約NT$-2,943萬元
安普新(6743) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.88億元、約佔整體資產的6.83%。
對比上一季
上一季非流動負債總計約NT$7.14億元、約佔整體資產的7.25%。今年第3季相較上一季減少約NT$-2,569萬元。
對比去年年末
去年年末非流動負債則為NT$7.17億元、約佔整體資產的8.86%。今年第3季相較去年年末減少約NT$-2,943萬元。
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687,8776.83%713,5657.25%693,5847.98%717,3068.86%755,4319.29%778,0709.58%812,91910.41%848,39610.44%848,2799.84%865,4399.37%877,0929.84%895,3719.85%926,74510.22%950,93310.68%477,2346.36%414,2875.87%450,5267.83%477,30010.94%569,81316.72%395,90714.47%381,02613.63%362,97715.11%

權益

安普新(6743) 截至2024年第3季「權益」總計約為NT$29.57億元,相較上一季增加約NT$2.57億元、相較去年年末增加約NT$2.83億元
安普新(6743) 2024年第3季財報顯示公司「權益」總計約NT$29.57億元、約佔整體資產的29.34%。
對比上一季
上一季權益總計約NT$27億元、約佔整體資產的27.42%。今年第3季相較上一季增加約NT$2.57億元。
對比去年年末
去年年末權益則為NT$26.73億元、約佔整體資產的33.01%。今年第3季相較去年年末增加約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%
權益2,956,51929.34%2,699,54127.42%2,670,68730.73%2,673,07033.01%2,735,76533.65%2,713,83733.41%2,785,11535.67%2,811,86234.61%2,843,74032.99%2,782,99430.13%2,842,23531.88%2,763,72430.4%2,973,46232.79%3,052,98534.3%3,029,11340.39%3,215,38445.55%1,734,87130.14%1,450,61133.25%1,609,86447.25%1,332,43148.69%1,383,29549.49%1,139,62547.43%
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