TWD

-0.10 (-0.20%)

2024.12.25收盤

德勝－資產負債表

資產負債表

合併資產負債表

(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		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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
現金及約當現金合計	124,661	9.52%	259,220	16.5%	324,687	20.23%	286,331	17.18%	311,299	18.27%	361,662	21.99%	317,352	20.79%	290,288	20.76%	242,132	18%	334,759	23.62%	232,966	16.51%	298,372	20.54%	183,208	13.48%	218,915	14.94%	213,161	15.39%	191,984	15.28%	166,403	15.55%	359,290	29.35%	334,692	28.42%	331,802	27.14%	286,624	24.14%	417,638	32.5%	388,603	31.69%	399,647		304,971		393,295		352,414		429,846		378,901		516,742		460,308		499,254		422,870		488,484		504,647		469,252		511,339		312,016		334,569		267,234		228,604		273,455		196,847		273,545		130,791		153,791		144,790		159,929		148,488		153,471		160,684
透過損益按公允價值衡量之金融資產-流動	31,728	2.42%	33,782	2.15%	33,935	2.11%	33,621	2.02%	30,481	1.79%	38,646	2.35%	40,888	2.68%	34,962	2.5%	35,715	2.65%	34,271	2.42%	48,884	3.46%	49,282	3.39%	144,510	10.63%	174,115	11.88%	147,183	10.63%	108,437	8.63%	39,328	3.68%	32,317	2.64%	26,690	2.27%	38,781	3.17%	34,275	2.89%	27,789	2.16%	27,382	2.23%	23,264		29,716		30,683		31,003
透過其他綜合損益按公允價值衡量之金融資產—流動	68,820	5.25%	75,535	4.81%	72,307	4.51%	75,796	4.55%	73,856	4.34%	77,637	4.72%	80,675	5.29%	67,063	4.8%	74,127	5.51%	72,362	5.11%	163,145	11.56%	206,853	14.24%	166,406	12.24%	171,241	11.69%	168,781	12.19%	128,721	10.24%	46,541	4.35%	33,119	2.71%	26,583	2.26%	39,969	3.27%	35,705	3.01%	31,486	2.45%	32,436	2.65%	27,564		32,171		29,793		29,500
按攤銷後成本衡量之金融資產—流動	403,801	30.82%	407,669	25.95%	310,395	19.34%	247,831	14.87%	203,584	11.95%	187,346	11.39%	187,429	12.28%	187,420	13.4%	187,436	13.93%	203,591	14.37%	203,639	14.43%	203,462	14.01%	223,204	16.42%	302,407	20.64%	322,221	23.27%	322,173	25.64%	322,097	30.11%	282,435	23.08%	282,483	23.99%	282,543	23.11%	267,708	22.55%	267,873	20.85%	267,910	21.85%	230,800		230,740		230,902		248,888
應收票據淨額	0	0%	0	0%	0	0%	3,547	0.21%	0	0%	1,258	0.08%	0	0%	331	0.02%	0	0%	0	0%	40	0%	3	0%	723	0.05%	3	0%	695	0.05%	53	0%	696	0.07%	575	0.05%	6,792	0.58%	4,039	0.33%	3,388	0.29%	1,649	0.13%	6,646	0.54%	696		2,219		3,737		48		940		1,772		1,812		1,759		1,785		1,992		2,224		468		153		1,297		2,423		2,233		4,155		8,222		2,395		1,307		2,281		5,453		3,454		7,240		1,478		433		2,448		703
應收帳款淨額	137,805	10.52%	246,623	15.7%	294,622	18.36%	351,534	21.09%	207,265	12.17%	157,612	9.58%	78,718	5.16%	96,763	6.92%	91,105	6.77%	112,092	7.91%	96,903	6.87%	63,030	4.34%	46,866	3.45%	46,203	3.15%	41,199	2.98%	33,835	2.69%	37,380	3.49%	23,107	1.89%	40,359	3.43%	50,470	4.13%	40,631	3.42%	27,997	2.18%	36,174	2.95%	20,418		76,036		99,949		89,842		69,011		119,804		116,605		87,226		84,111		131,625		234,634		101,386		149,916		90,150		334,162		113,892		133,599		103,002		58,799		98,919		64,049		73,689		59,953		58,844		59,330		57,533		61,291		46,313
其他應收款	3,768	0.29%	3,633	0.23%	3,984	0.25%	33,392	2%	212,784	12.49%	167,631	10.19%	135,076	8.85%	138,850	9.93%	98,341	7.31%	47,996	3.39%	79,499	5.63%	106,273	7.32%	86,968	6.4%	102,856	7.02%	75,510	5.45%	93,972	7.48%	61,239	5.72%	80,499	6.58%	74,011	6.28%	104,450	8.54%	84,033	7.08%	70,621	5.5%	54,923	4.48%	54,550		2,330		10,027		4,710
本期所得稅資產	8,694	0.66%					0	0%	0	0%
存貨合計	214,962	16.41%	256,307	16.31%	271,967	16.95%	339,180	20.35%	381,594	22.4%	370,684	22.54%	404,605	26.51%	303,355	21.69%	332,486	24.72%	325,794	22.99%	304,253	21.56%	246,546	16.97%	237,081	17.44%	184,935	12.62%	148,589	10.73%	112,142	8.92%	129,939	12.15%	141,680	11.58%	118,853	10.09%	107,798	8.82%	173,151	14.58%	179,219	13.95%	150,558	12.28%	110,590		115,923		121,989		125,142		87,962		130,524		140,490		87,423		64,277		135,957		147,142		211,406		136,316		133,204		230,984		189,877		124,074		205,826		174,444		180,401		134,616		139,796		101,381		85,906		55,879		76,148		52,952		50,514
預付款項	19,393	1.48%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																																											224		504		453		1,070		499		966		814
預付投資款	19,393	1.48%					0	0%	0	0%
其他流動資產	10,855	0.83%	6,856	0.44%	6,855	0.43%	6,544	0.39%	6,038	0.35%	4,653	0.28%	3,666	0.24%	3,185	0.23%	2,549	0.19%	5,462	0.39%	2,369	0.17%	3,633	0.25%	2,432	0.18%	2,812	0.19%	3,908	0.28%	2,663	0.21%	4,391	0.41%	8,516	0.7%	5,947	0.5%	4,987	0.41%	5,161	0.43%	5,411	0.42%	3,987	0.33%	4,193		8,460		5,705		4,815		4,608		3,903		2,946		1,890		8,045		8,584		8,586		2,548		4,086		4,960		5,551		6,575		7,425		6,711		5,010		9,724		7,394		2,668		2,667		2,380		1,725		1,299		1,042		1,437
流動資產合計	1,024,487	78.2%	1,289,625	82.09%	1,318,752	82.18%	1,377,776	82.66%	1,426,901	83.76%	1,367,129	83.14%	1,248,409	81.8%	1,122,217	80.26%	1,063,891	79.08%	1,136,327	80.18%	1,131,698	80.2%	1,177,454	81.06%	1,091,398	80.28%	1,203,487	82.13%	1,121,247	80.97%	993,980	79.11%	808,014	75.53%	961,538	78.56%	916,410	77.82%	964,839	78.91%	930,676	78.39%	1,029,683	80.13%	968,619	78.99%	871,722		802,566		926,080		886,362		838,029		861,502		1,036,954		892,771		908,858		956,550		1,081,617		1,054,558		992,361		939,601		1,095,921		879,012		750,699		772,596		727,941		716,133		698,677		593,458		565,276		537,883		495,997		492,124		474,982		462,982
非流動資產
不動產、廠房及設備合計	260,976	19.92%	257,334	16.38%	259,412	16.17%	257,100	15.43%	250,295	14.69%	250,608	15.24%	253,595	16.62%	255,519	18.27%	258,188	19.19%	258,281	18.22%	260,836	18.49%	255,903	17.62%	247,774	18.23%	242,704	16.56%	244,399	17.65%	245,889	19.57%	245,147	22.92%	242,789	19.84%	240,899	20.46%	236,401	19.33%	234,130	19.72%	235,792	18.35%	237,230	19.35%	237,044		237,545		239,074		239,735		240,194		241,185		169,620		169,805		172,136		173,278		174,138		175,172		177,002		178,588		178,510		180,238		181,347		180,442		181,019		181,921		180,692		179,179		180,396		181,823		181,674		183,359		183,916		185,429
使用權資產	2,817	0.22%	3,994	0.25%	5,173	0.32%	6,351	0.38%	5,793	0.34%	6,963	0.42%	5,371	0.35%	1,788	0.13%	2,540	0.19%	2,311	0.16%	3,218	0.23%	4,125	0.28%	3,356	0.25%	4,053	0.28%	4,751	0.34%	1,775	0.14%	2,470	0.23%	3,274	0.27%	4,296	0.36%	5,318	0.43%	6,340	0.53%	4,459	0.35%	5,242	0.43%
無形資產-淨額	4,449	0.34%	4,490	0.29%	4,908	0.31%	5,041	0.3%	4,927	0.29%	5,403	0.33%	5,687	0.37%	6,162	0.44%	6,226	0.46%	6,445	0.45%	4,187	0.3%	4,651	0.32%	5,520	0.41%	3,747	0.26%	3,818	0.28%	3,146	0.25%	2,763	0.26%	3,085	0.25%	3,322	0.28%	3,252	0.27%	2,949	0.25%	3,237	0.25%	3,537	0.29%	3,567		2,187		892		723		494		630		698		359		210		462		814		1,398		1,814		2,614		3,306		4,177		4,525		5,384		6,243		7,102		7,796		6,099		3,835		3,400		3,353		3,906		4,029		3,892
遞延所得稅資產	13,521	1.03%	11,785	0.75%	12,607	0.79%	16,664	1%	11,980	0.7%	10,645	0.65%	9,759	0.64%	9,211	0.66%	11,031	0.82%	9,771	0.69%	9,228	0.65%	8,593	0.59%	9,541	0.7%	9,706	0.66%	8,834	0.64%	10,076	0.8%	9,746	0.91%	10,045	0.82%	9,476	0.8%	9,554	0.78%	9,835	0.83%	9,288	0.72%	9,075	0.74%	9,255		8,796		7,643		7,179		6,321		6,381		6,451		6,776		6,543		6,811		6,442		6,324		6,211		6,060		6,479		6,508		6,281		6,802		6,532		6,416		6,743		5,401		6,365		7,701		8,992		17,585		20,368		21,998
其他非流動資產	3,831	0.29%	3,817	0.24%	3,817	0.24%	3,814	0.23%	3,618	0.21%	3,615	0.22%	3,397	0.22%	3,396	0.24%	3,398	0.25%	4,047	0.29%	1,849	0.13%	1,844	0.13%	1,844	0.14%	1,635	0.11%	1,636	0.12%	1,634	0.13%	1,633	0.15%	3,232	0.26%	3,257	0.28%	3,319	0.27%	3,320	0.28%	2,564	0.2%	2,566	0.21%	2,563		2,562		2,566		2,567
非流動資產合計	285,594	21.8%	281,420	17.91%	285,917	17.82%	288,970	17.34%	276,613	16.24%	277,234	16.86%	277,809	18.2%	276,076	19.74%	281,383	20.92%	280,855	19.82%	279,318	19.8%	275,116	18.94%	268,035	19.72%	261,845	17.87%	263,438	19.03%	262,520	20.89%	261,759	24.47%	262,425	21.44%	261,250	22.18%	257,844	21.09%	256,574	21.61%	255,340	19.87%	257,650	21.01%	252,429		251,090		250,175		250,204		249,574		250,761		178,406		178,575		180,530		182,193		183,441		184,944		187,077		189,315		190,743		193,373		194,604		195,072		196,234		197,881		200,137		201,282		201,701		209,027		211,635		222,466		226,390		229,395
資產總計	1,310,081	100%	1,571,045	100%	1,604,669	100%	1,666,746	100%	1,703,514	100%	1,644,363	100%	1,526,218	100%	1,398,293	100%	1,345,274	100%	1,417,182	100%	1,411,016	100%	1,452,570	100%	1,359,433	100%	1,465,332	100%	1,384,685	100%	1,256,500	100%	1,069,773	100%	1,223,963	100%	1,177,660	100%	1,222,683	100%	1,187,250	100%	1,285,023	100%	1,226,269	100%	1,124,151		1,053,656		1,176,255		1,136,566		1,087,603		1,112,263		1,215,360		1,071,346		1,089,388		1,138,743		1,265,058		1,239,502		1,179,438		1,128,916		1,286,664		1,072,385		945,303		967,668		924,175		914,014		898,814		794,740		766,977		746,910		707,632		714,590		701,372		692,377
負債及權益
負債
流動負債
短期借款合計	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債-流動	21,395	1.63%	22,686	1.44%	17,721	1.1%	21,182	1.27%	29,496	1.73%	26,761	1.63%	31,021	2.03%	26,121	1.87%	34,722	2.58%	32,946	2.32%	33,101	2.35%	33,577	2.31%	26,076	1.92%	26,337	1.8%	17,060	1.23%	21,597	1.72%	28,340	2.65%	34,092	2.79%	38,670	3.28%	28,084	2.3%	36,061	3.04%	36,120	2.81%	55,649	4.54%	58,036		34,850		29,844		0
應付票據	29,160	2.23%	41,833	2.66%	54,269	3.38%	96,003	5.76%	123,168	7.23%	103,320	6.28%	64,356	4.22%	67,754	4.85%	36,771	2.73%	56,394	3.98%	57,689	4.09%	76,627	5.28%	63,843	4.7%	48,360	3.3%	49,478	3.57%	48,266	3.84%	32,115	3%	46,124	3.77%	37,153	3.15%	54,363	4.45%	56,619	4.77%	67,281	5.24%	46,294	3.78%	45,023		41,690		43,407		54,239		48,218		67,750		79,966		46,153		56,022		74,522		90,480		71,803		90,835		86,447		119,205		65,383		68,066		68,443		64,750		64,364		67,062		54,484		34,975		42,010		29,506		33,440		30,770		19,425
應付帳款	37,077	2.83%	78,600	5%	79,067	4.93%	120,198	7.21%	218,960	12.85%	171,201	10.41%	180,572	11.83%	100,212	7.17%	109,272	8.12%	93,248	6.58%	99,831	7.08%	76,535	5.27%	99,881	7.35%	115,931	7.91%	85,687	6.19%	53,283	4.24%	53,602	5.01%	80,171	6.55%	61,361	5.21%	58,472	4.78%	86,837	7.31%	107,759	8.39%	114,665	9.35%	63,657		61,327		80,810		84,750		61,178		88,073		136,447		71,710		35,587		114,906		107,795		167,355		96,740		112,011		243,809		157,594		40,871		124,424		82,327		97,249		67,895		76,031		63,360		42,480		30,132		38,209		23,702		34,037
其他應付款	80,943	6.18%	267,215	17.01%	98,848	6.16%	122,944	7.38%	100,702	5.91%	216,148	13.14%	65,105	4.27%	84,531	6.05%	69,848	5.19%	202,763	14.31%	64,595	4.58%	85,699	5.9%	78,319	5.76%	82,265	5.61%	67,002	4.84%	85,430	6.8%	66,061	6.18%	202,476	16.54%	66,076	5.61%	100,112	8.19%	81,124	6.83%	190,118	14.79%	57,457	4.69%	75,868		71,351		186,310		55,614
本期所得稅負債	18,444	1.41%	36,588	2.33%	84,191	5.25%	74,369	4.46%	54,782	3.22%	34,667	2.11%	39,893	2.61%	30,524	2.18%	27,676	2.06%	24,605	1.74%	36,782	2.61%	31,938	2.2%	21,278	1.57%	16,319	1.11%	27,964	2.02%	25,173	2%	29,166	2.73%	26,208	2.14%	36,210	3.07%	32,628	2.67%	23,041	1.94%	25,812	2.01%	19,654	1.6%	21,532		17,809		25,991		25,516		19,813		12,186		20,998		20,430		21,912		14,947		29,222		39,023		33,128		24,561		21,403		18,867		13,156		6,991		10,042		16,365		10,323		7,136		4,491		5,646		4,162		2,858		1,864		4,252
負債準備-流動	2,277	0.17%	2,327	0.15%	2,330	0.15%	1,582	0.09%	1,463	0.09%	1,315	0.08%	1,191	0.08%	1,133	0.08%	1,057	0.08%	1,011	0.07%	976	0.07%	944	0.06%	937	0.07%	938	0.06%	961	0.07%	583	0.05%	520	0.05%	522	0.04%	528	0.04%	537	0.04%	515	0.04%	526	0.04%	524	0.04%	1,206		1,271		1,373		1,538		1,883		1,989		2,119		2,301		2,661		2,676		2,627		2,460		3,386		3,244		2,899		2,468		3,170		2,907		2,732		2,482		1,406		1,244		1,134		1,031		634		629		625		620
租賃負債-流動	2,833	0.22%	3,781	0.24%	4,544	0.28%	4,717	0.28%	3,842	0.23%	4,043	0.25%	2,927	0.19%	1,270	0.09%	1,938	0.14%	2,102	0.15%	2,800	0.2%	3,192	0.22%	2,594	0.19%	2,794	0.19%	2,792	0.2%	1,262	0.1%	1,720	0.16%	2,286	0.19%	3,071	0.26%	3,548	0.29%	3,872	0.33%	3,136	0.24%	3,133	0.26%
其他流動負債	3,081	0.24%	1,718	0.11%	1,140	0.07%	3,710	0.22%	1,717	0.1%	1,197	0.07%	1,592	0.1%	2,582	0.18%	2,488	0.18%	879	0.06%	633	0.04%	2,252	0.16%	1,614	0.12%	860	0.06%	1,409	0.1%	2,352	0.19%	1,858	0.17%	2,029	0.17%	644	0.05%	2,887	0.24%	1,777	0.15%	1,467	0.11%	725	0.06%	2,569		976		1,120		30,168
一年或一營業週期內到期長期負債	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	3,081	0.24%	1,718	0.11%	1,140	0.07%	3,710	0.22%	1,717	0.1%	1,197	0.07%	1,592	0.1%	2,582	0.18%	2,488	0.18%	879	0.06%	633	0.04%	2,252	0.16%	1,614	0.12%	860	0.06%	1,409	0.1%	2,352	0.19%	1,858	0.17%	2,029	0.17%	644	0.05%	2,887	0.24%	1,777	0.15%	1,467	0.11%	725	0.06%	2,569		959		495		508		1,793		1,125		842		565		1,968		1,163		896		563		2,233		822		527		590		1,748		665		529		884		1,405		583		472		588		605
流動負債合計	195,210	14.9%	454,748	28.95%	342,110	21.32%	444,705	26.68%	534,130	31.35%	558,652	33.97%	386,657	25.33%	314,127	22.47%	283,772	21.09%	413,948	29.21%	296,407	21.01%	310,764	21.39%	294,542	21.67%	293,804	20.05%	252,353	18.22%	237,946	18.94%	213,382	19.95%	393,908	32.18%	243,713	20.69%	280,631	22.95%	289,846	24.41%	432,219	33.64%	298,101	24.31%	267,891		229,274		368,855		251,825		233,323		293,319		439,742		210,195		225,795		318,088		465,024		362,010		337,049		328,579		561,765		315,656		211,192		269,485		245,617		250,663		268,397		188,250		176,581		137,197		107,270		118,317		114,045		89,591
非流動負債
應付公司債(含海外公司債)	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款合計	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債合計	420	0.03%	1,505	0.1%	1,851	0.12%	905	0.05%	2,712	0.16%	1,438	0.09%	47	0%	419	0.03%	3,550	0.26%	1,060	0.07%	1,150	0.08%	0	0%	0	0%	0	0%	0	0%
租賃負債-非流動	0	0%	232	0.01%	647	0.04%	1,649	0.1%	1,961	0.12%	2,925	0.18%	2,445	0.16%	520	0.04%	604	0.04%	210	0.01%	420	0.03%	936	0.06%	766	0.06%	1,263	0.09%	1,962	0.14%	519	0.04%	758	0.07%	997	0.08%	1,236	0.1%	1,781	0.15%	2,478	0.21%	1,332	0.1%	2,118	0.17%
其他非流動負債	4,294	0.33%	4,528	0.29%	4,773	0.3%	12,649	0.76%	13,598	0.8%	14,048	0.85%	14,307	0.94%	14,546	1.04%	20,700	1.54%	20,734	1.46%	20,975	1.49%	21,438	1.48%	23,360	1.72%	23,606	1.61%	23,854	1.72%	24,097	1.92%	23,278	2.18%	23,501	1.92%	23,749	2.02%	23,976	1.96%	22,952	1.93%	23,165	1.8%	23,372	1.91%	23,561		16,999		17,234		17,202
淨確定福利負債-非流動	4,085	0.31%	4,322	0.28%	4,568	0.28%	12,450	0.75%	13,594	0.8%	13,845	0.84%	14,097	0.92%	14,338	1.03%	20,489	1.52%	20,730	1.46%	20,971	1.49%	21,210	1.46%	23,134	1.7%	23,379	1.6%	23,625	1.71%	23,870	1.9%	23,053	2.15%	23,279	1.9%	23,505	2%	23,729	1.94%	22,702	1.91%	22,906	1.78%	23,109	1.88%	23,304		16,744		16,970		17,196
其他非流動負債-其他	209	0.02%	206	0.01%	205	0.01%	199	0.01%	4	0%	203	0.01%	210	0.01%	208	0.01%	211	0.02%	4	0%	4	0%	228	0.02%	226	0.02%	227	0.02%	229	0.02%	227	0.02%	225	0.02%	222	0.02%	244	0.02%	247	0.02%	250	0.02%	259	0.02%	263	0.02%	257		255		264		6		219		218		211		206		218		282		291		68		69		70		68		69		69		67		66		67		68		66		66		7,481		7,481		7,480		7,480		7,480
非流動負債合計	4,714	0.36%	6,265	0.4%	7,271	0.45%	15,203	0.91%	18,271	1.07%	18,411	1.12%	16,799	1.1%	15,485	1.11%	24,854	1.85%	22,004	1.55%	22,545	1.6%	22,374	1.54%	24,126	1.77%	24,869	1.7%	25,816	1.86%	24,616	1.96%	24,036	2.25%	24,498	2%	24,985	2.12%	25,757	2.11%	25,430	2.14%	24,497	1.91%	25,490	2.08%	23,561		16,999		17,234		17,202		17,641		16,486		16,923		17,361		17,816		17,394		17,826		18,027		18,909		17,535		17,572		17,611		17,650		16,912		16,963		17,016		17,068		15,677		15,762		23,263		23,348		20,532		20,611		20,689
負債總計	199,924	15.26%	461,013	29.34%	349,381	21.77%	459,908	27.59%	552,401	32.43%	577,063	35.09%	403,456	26.44%	329,612	23.57%	308,626	22.94%	435,952	30.76%	318,952	22.6%	333,138	22.93%	318,668	23.44%	318,673	21.75%	278,169	20.09%	262,562	20.9%	237,418	22.19%	418,406	34.18%	268,698	22.82%	306,388	25.06%	315,276	26.56%	456,716	35.54%	323,591	26.39%	291,452		246,273		386,089		269,027		250,964		309,805		456,665		227,556		243,611		335,482		482,850		380,037		355,958		346,114		579,337		333,267		228,842		286,397		262,580		267,679		285,465		203,927		192,343		160,460		130,618		138,849		134,656		110,280
權益
歸屬於母公司業主之權益
股本
普通股股本	577,838	44.11%	561,030	35.71%	561,030	34.96%	561,030	33.66%	561,030	32.93%	544,712	33.13%	544,712	35.69%	544,712	38.96%	544,712	40.49%	544,712	38.44%	544,712	38.6%	544,712	37.5%	544,712	40.07%	528,869	36.09%	528,869	38.19%	528,869	42.09%	528,869	49.44%	532,649	43.52%	532,649	45.23%	532,649	43.56%	532,649	44.86%	532,649	41.45%	532,649	43.44%	532,649		532,649		532,649		532,649		532,649		532,649		532,649		532,649		532,649		532,649		517,135		517,135		519,325		519,325		520,075		526,835		534,005		537,105		503,274		503,274		503,274		503,209		503,209		503,209		502,709		502,709		502,709		502,709
特別股股本	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本	577,838	44.11%	577,838	36.78%	561,030	34.96%	561,030	33.66%	561,030	32.93%	561,030	34.12%	544,712	35.69%	544,712	38.96%	544,712	40.49%	544,712	38.44%	544,712	38.6%	544,712	37.5%	544,712	40.07%	528,869	36.09%	528,869	38.19%	528,869	42.09%	528,869	49.44%	532,649	43.52%	532,649	45.23%	532,649	43.56%	532,649	44.86%	532,649	41.45%	532,649	43.44%	532,649		532,649		532,649		532,649		532,649		532,649		532,649		532,649		532,649		532,649		532,649		517,135		519,325		519,325		520,075		526,835		534,005		537,105		537,105		503,274		503,274		503,209		503,209		503,209		503,107		502,709		502,709		502,709
資本公積
資本公積-發行溢價	38,969	2.97%	38,969	2.48%	38,969	2.43%	38,969	2.34%	38,969	2.29%	38,969	2.37%	38,969	2.55%	38,969	2.79%	38,969	2.9%	38,969	2.75%	38,969	2.76%	38,969	2.68%	38,969	2.87%	38,969	2.66%	38,969	2.81%	38,969	3.1%	38,969	3.64%	45,029	3.68%	45,029	3.82%	45,029	3.68%	45,029	3.79%	45,029	3.5%	45,029	3.67%	40,358		40,185		40,185		40,185
資本公積-特別股股票溢價	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積	38,969	2.97%	38,969	2.48%	38,969	2.43%	38,969	2.34%	38,969	2.29%	38,969	2.37%	38,969	2.55%	38,969	2.79%	38,969	2.9%	38,969	2.75%	38,969	2.76%	38,969	2.68%	38,969	2.87%	38,969	2.66%	38,969	2.81%	38,969	3.1%	38,969	3.64%	45,029	3.68%	45,029	3.82%	45,029	3.68%	45,029	3.79%	45,029	3.5%	45,029	3.67%	40,358		40,185		40,185		40,185		40,185		40,185		40,185		40,185		40,185		40,185		40,185		40,185		40,816		40,816		40,974		41,760		42,499		43,054		43,054		27,988		27,988		28,003		28,003		28,003		28,105		28,105		28,105		28,105
保留盈餘
法定盈餘公積	210,984	16.1%	210,984	13.43%	185,474	11.56%	185,474	11.13%	185,474	10.89%	185,474	11.28%	165,827	10.87%	165,827	11.86%	165,827	12.33%	165,827	11.7%	149,942	10.63%	149,942	10.32%	149,942	11.03%	135,837	9.27%	135,837	9.81%	135,837	10.81%	135,837	12.7%	135,837	11.1%	119,112	10.11%	119,112	9.74%	119,112	10.03%	119,112	9.27%	107,551	8.77%	107,551		107,551		107,551		95,083
未分配盈餘(或待彌補虧損)	291,050	22.22%	281,206	17.9%	464,654	28.96%	405,749	24.34%	351,505	20.63%	266,171	16.19%	346,680	22.71%	306,276	21.9%	261,296	19.42%	207,839	14.67%	260,747	18.48%	245,352	16.89%	208,954	15.37%	324,895	22.17%	284,339	20.53%	221,650	17.64%	130,524	12.2%	111,790	9.13%	227,926	19.35%	220,470	18.03%	180,201	15.18%	137,173	10.67%	223,452	18.22%	183,761		153,258		133,988		223,386		198,174		164,121		120,224		191,200		177,415		131,973		109,071		234,395		198,701		168,238		90,932		127,298		105,221		68,581		46,601		119,125		90,096		69,022		53,738		67,952		58,935		55,386		49,103		58,150
保留盈餘合計	502,034	38.32%	492,190	31.33%	650,128	40.51%	591,223	35.47%	536,979	31.52%	451,645	27.47%	512,507	33.58%	472,103	33.76%	427,123	31.75%	373,666	26.37%	410,689	29.11%	395,294	27.21%	358,896	26.4%	461,151	31.47%	420,595	30.37%	357,906	28.48%	266,780	24.94%	248,046	20.27%	356,332	30.26%	348,876	28.53%	308,607	25.99%	265,579	20.67%	338,653	27.62%	298,962		268,459		249,189		326,643		301,431		267,378		223,481		297,023		283,238		237,796		214,894		326,402		290,708		260,245		182,939		210,094		188,017		151,377		129,397		172,005		142,976		121,902		106,618		116,438		107,421		103,872		97,589		105,268
其他權益
其他權益合計	(6,343)	-0.48%	3,376	0.21%	7,502	0.47%	17,957	1.08%	16,476	0.97%	17,997	1.09%	28,915	1.89%	15,238	1.09%	28,185	2.1%	26,224	1.85%	100,035	7.09%	142,798	9.83%	100,529	7.39%	120,011	8.19%	120,424	8.7%	70,535	5.61%	78	0.01%	(7,986)	-0.65%	(14,123)	-1.2%	(419)	-0.03%	(4,471)	-0.38%	(5,110)	-0.4%	(3,813)	-0.31%	(9,294)		(3,934)		(1,881)		(1,962)		(7,650)		(7,778)		(9,045)		(9,185)		(8,174)		(7,369)		(5,520)		(24,257)		(24,548)		(34,763)		(32,932)		(28,296)		(28,876)		(27,426)		(25,122)		(26,077)		(30,034)		(31,446)		(32,341)		(30,345)		(33,585)		(30,911)		(34,561)		(34,405)
庫藏股票	(2,341)	-0.18%	(2,341)	-0.15%	(2,341)	-0.15%	(2,341)	-0.14%	(2,341)	-0.14%	(2,341)	-0.14%	(2,341)	-0.15%	(2,341)	-0.17%	(2,341)	-0.17%	(2,341)	-0.17%	(2,341)	-0.17%	(2,341)	-0.16%	(2,341)	-0.17%	(2,341)	-0.16%	(2,341)	-0.17%	(2,341)	-0.19%	(2,341)	-0.22%	(12,181)	-1%	(10,925)	-0.93%	(9,840)	-0.8%	(9,840)	-0.83%	(9,840)	-0.77%	(9,840)	-0.8%	(29,976)		(29,976)		(29,976)		(29,976)		29,976		29,976		28,575		16,882		2,121		0		0		0		2,821		2,821		3,729		11,275		19,184		22,839		22,839		30,855		30,855		30,855		30,855		30,855		28,034		28,034		27,126		19,580
歸屬於母公司業主之權益合計	1,110,157	84.74%	1,110,032	70.66%	1,255,288	78.23%	1,206,838	72.41%	1,151,113	67.57%	1,067,300	64.91%	1,122,762	73.56%	1,068,681	76.43%	1,036,648	77.06%	981,230	69.24%	1,092,064	77.4%	1,119,432	77.07%	1,040,765	76.56%	1,146,659	78.25%	1,106,516	79.91%	993,938	79.1%	832,355	77.81%	805,557	65.82%	908,962	77.18%	916,295	74.94%	871,974	73.44%	828,307	64.46%	902,678	73.61%	832,699		807,383		790,166		867,539		836,639		802,458		758,695		843,790		845,777		803,261		782,208		859,465		823,480		782,802		707,327		739,118		716,461		681,271		661,595		646,335		613,349		590,813		574,634		586,450		577,014		575,741		566,716		582,097
非控制權益	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%	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	1,110,157	84.74%	1,110,032	70.66%	1,255,288	78.23%	1,206,838	72.41%	1,151,113	67.57%	1,067,300	64.91%	1,122,762	73.56%	1,068,681	76.43%	1,036,648	77.06%	981,230	69.24%	1,092,064	77.4%	1,119,432	77.07%	1,040,765	76.56%	1,146,659	78.25%	1,106,516	79.91%	993,938	79.1%	832,355	77.81%	805,557	65.82%	908,962	77.18%	916,295	74.94%	871,974	73.44%	828,307	64.46%	902,678	73.61%	832,699		807,383		790,166		867,539		836,639		802,458		758,695		843,790		845,777		803,261		782,208		859,465		823,480		782,802		707,327		739,118		716,461		681,271		661,595		646,335		613,349		590,813		574,634		586,450		577,014		575,741		566,716		582,097
負債及權益總計	1,310,081	100%	1,571,045	100%	1,604,669	100%	1,666,746	100%	1,703,514	100%	1,644,363	100%	1,526,218	100%	1,398,293	100%	1,345,274	100%	1,417,182	100%	1,411,016	100%	1,452,570	100%	1,359,433	100%	1,465,332	100%	1,384,685	100%	1,256,500	100%	1,069,773	100%	1,223,963	100%	1,177,660	100%	1,222,683	100%	1,187,250	100%	1,285,023	100%	1,226,269	100%	1,124,151		1,053,656		1,176,255		1,136,566		1,087,603		1,112,263		1,215,360		1,071,346		1,089,388		1,138,743		1,265,058		1,239,502		1,179,438		1,128,916		1,286,664		1,072,385
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%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		50		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)	78,000	0.01%	78,000	0%	78,000	0%	78,000	0%	78,000	0%	78,000	0%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	456,000	0.04%	416,000	0.04%	378,000	0.03%	378,000	0.03%	378,000	0.03%	378,000	0.03%	1,188,000		1,188,000		1,188,000		1,188,000		1,188,000		1,188,000		1,137,000		685,000		88,000		0		0		0		219,000		219,000		294,000		970,000		1,687,000		1,997,000		1,997,000		2,677,000		2,677,000		2,677,000		2,677,000		2,677,000		2,458,000		2,458,000		2,383,000		1,707,000

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

德勝(8048) 截至2024年第3季「資產總額」總計約為NT$13.1億元，相較上一季減少約NT$-2.61億元、相較去年年末減少約NT$-3.57億元

德勝(8048) 2024年第3季財報顯示公司「資產總額」約NT$13.1億元；負債總額約NT$2億元、為資產總額的15.26%；權益總額約NT$11.1億元、為資產總額的84.74%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$15.71億元；負債總額約NT$4.61億元、為資產總額的29.34%；權益總額約NT$11.1億元、為資產總額的70.66%。今年第3季相較上一季「資產總額」增加約NT$-2.61億元。

對比去年年末

去年年末的「資產總額」則為NT$16.67億元；負債總額約NT$4.6億元、為資產總額的27.59%；權益總額約NT$12.07億元、為資產總額的72.41%。今年第3季相較去年年末「資產總額」增加約NT$-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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,310,081	100%	1,571,045	100%	1,604,669	100%	1,666,746	100%	1,703,514	100%	1,644,363	100%	1,526,218	100%	1,398,293	100%	1,345,274	100%	1,417,182	100%	1,411,016	100%	1,452,570	100%	1,359,433	100%	1,465,332	100%	1,384,685	100%	1,256,500	100%	1,069,773	100%	1,223,963	100%	1,177,660	100%	1,222,683	100%	1,187,250	100%	1,285,023	100%	1,226,269	100%	1,124,151	100%	1,053,656	100%	1,176,255	100%	1,136,566	100%	1,087,603	100%	1,112,263	100%	1,215,360	100%	1,071,346	100%	1,089,388	100%	1,138,743	100%	1,265,058	100%	1,239,502	100%	1,179,438	100%	1,128,916	100%	1,286,664	100%	1,072,385	100%	945,303	100%
負債總額	199,924	15.26%	461,013	29.34%	349,381	21.77%	459,908	27.59%	552,401	32.43%	577,063	35.09%	403,456	26.44%	329,612	23.57%	308,626	22.94%	435,952	30.76%	318,952	22.6%	333,138	22.93%	318,668	23.44%	318,673	21.75%	278,169	20.09%	262,562	20.9%	237,418	22.19%	418,406	34.18%	268,698	22.82%	306,388	25.06%	315,276	26.56%	456,716	35.54%	323,591	26.39%	291,452	25.93%	246,273	23.37%	386,089	32.82%	269,027	23.67%	250,964	23.07%	309,805	27.85%	456,665	37.57%	227,556	21.24%	243,611	22.36%	335,482	29.46%	482,850	38.17%	380,037	30.66%	355,958	30.18%	346,114	30.66%	579,337	45.03%	333,267	31.08%	228,842	24.21%
權益總額	1,110,157	84.74%	1,110,032	70.66%	1,255,288	78.23%	1,206,838	72.41%	1,151,113	67.57%	1,067,300	64.91%	1,122,762	73.56%	1,068,681	76.43%	1,036,648	77.06%	981,230	69.24%	1,092,064	77.4%	1,119,432	77.07%	1,040,765	76.56%	1,146,659	78.25%	1,106,516	79.91%	993,938	79.1%	832,355	77.81%	805,557	65.82%	908,962	77.18%	916,295	74.94%	871,974	73.44%	828,307	64.46%	902,678	73.61%	832,699	74.07%	807,383	76.63%	790,166	67.18%	867,539	76.33%	836,639	76.93%	802,458	72.15%	758,695	62.43%	843,790	78.76%	845,777	77.64%	803,261	70.54%	782,208	61.83%	859,465	69.34%	823,480	69.82%	782,802	69.34%	707,327	54.97%	739,118	68.92%	716,461	75.79%

流動資產

德勝(8048) 截至2024年第3季「流動資產」總計約為NT$10.24億元，相較上一季減少約NT$-2.65億元、相較去年年末減少約NT$-3.53億元

德勝(8048) 2024年第3季財報顯示公司「流動資產」總計約NT$10.24億元、約佔整體資產的78.2%。

對比上一季

上一季流動資產總計約NT$12.9億元、約佔整體資產的82.09%。今年第3季相較上一季減少約NT$-2.65億元。

對比去年年末

去年年末流動資產則為NT$13.78億元、約佔整體資產的82.66%。今年第3季相較去年年末減少約NT$-3.53億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,024,487	78.2%	1,289,625	82.09%	1,318,752	82.18%	1,377,776	82.66%	1,426,901	83.76%	1,367,129	83.14%	1,248,409	81.8%	1,122,217	80.26%	1,063,891	79.08%	1,136,327	80.18%	1,131,698	80.2%	1,177,454	81.06%	1,091,398	80.28%	1,203,487	82.13%	1,121,247	80.97%	993,980	79.11%	808,014	75.53%	961,538	78.56%	916,410	77.82%	964,839	78.91%	930,676	78.39%	1,029,683	80.13%	968,619	78.99%	871,722	77.54%	802,566	76.17%	926,080	78.73%	886,362	77.99%	838,029	77.05%	861,502	77.45%	1,036,954	85.32%	892,771	83.33%	908,858	83.43%	956,550	84%	1,081,617	85.5%	1,054,558	85.08%	992,361	84.14%	939,601	83.23%	1,095,921	85.18%	879,012	81.97%	750,699	79.41%

非流動資產

德勝(8048) 截至2024年第3季「非流動資產」總計約為NT$2.86億元，相較上一季增加約NT$417萬元、相較去年年末減少約NT$-338萬元

德勝(8048) 2024年第3季財報顯示公司「非流動資產」總計約NT$2.86億元、約佔整體資產的21.8%。

對比上一季

上一季非流動資產總計約NT$2.81億元、約佔整體資產的17.91%。今年第3季相較上一季增加約NT$417萬元。

對比去年年末

去年年末非流動資產則為NT$2.89億元、約佔整體資產的17.34%。今年第3季相較去年年末減少約NT$-338萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	285,594	21.8%	281,420	17.91%	285,917	17.82%	288,970	17.34%	276,613	16.24%	277,234	16.86%	277,809	18.2%	276,076	19.74%	281,383	20.92%	280,855	19.82%	279,318	19.8%	275,116	18.94%	268,035	19.72%	261,845	17.87%	263,438	19.03%	262,520	20.89%	261,759	24.47%	262,425	21.44%	261,250	22.18%	257,844	21.09%	256,574	21.61%	255,340	19.87%	257,650	21.01%	252,429	22.46%	251,090	23.83%	250,175	21.27%	250,204	22.01%	249,574	22.95%	250,761	22.55%	178,406	14.68%	178,575	16.67%	180,530	16.57%	182,193	16%	183,441	14.5%	184,944	14.92%	187,077	15.86%	189,315	16.77%	190,743	14.82%	193,373	18.03%	194,604	20.59%

流動負債

德勝(8048) 截至2024年第3季「流動負債」總計約為NT$1.95億元，相較上一季減少約NT$-2.6億元、相較去年年末減少約NT$-2.49億元

德勝(8048) 2024年第3季財報顯示公司「流動負債」總計約NT$1.95億元、約佔整體資產的14.9%。

對比上一季

上一季流動負債總計約NT$4.55億元、約佔整體資產的28.95%。今年第3季相較上一季減少約NT$-2.6億元。

對比去年年末

去年年末流動負債則為NT$4.45億元、約佔整體資產的26.68%。今年第3季相較去年年末減少約NT$-2.49億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	195,210	14.9%	454,748	28.95%	342,110	21.32%	444,705	26.68%	534,130	31.35%	558,652	33.97%	386,657	25.33%	314,127	22.47%	283,772	21.09%	413,948	29.21%	296,407	21.01%	310,764	21.39%	294,542	21.67%	293,804	20.05%	252,353	18.22%	237,946	18.94%	213,382	19.95%	393,908	32.18%	243,713	20.69%	280,631	22.95%	289,846	24.41%	432,219	33.64%	298,101	24.31%	267,891	23.83%	229,274	21.76%	368,855	31.36%	251,825	22.16%	233,323	21.45%	293,319	26.37%	439,742	36.18%	210,195	19.62%	225,795	20.73%	318,088	27.93%	465,024	36.76%	362,010	29.21%	337,049	28.58%	328,579	29.11%	561,765	43.66%	315,656	29.43%	211,192	22.34%

非流動負債

德勝(8048) 截至2024年第3季「非流動負債」總計約為NT$471萬元，相較上一季減少約NT$-155萬元、相較去年年末減少約NT$-1,049萬元

德勝(8048) 2024年第3季財報顯示公司「非流動負債」總計約NT$471萬元、約佔整體資產的0.36%。

對比上一季

上一季非流動負債總計約NT$626萬元、約佔整體資產的0.4%。今年第3季相較上一季減少約NT$-155萬元。

對比去年年末

去年年末非流動負債則為NT$1,520萬元、約佔整體資產的0.91%。今年第3季相較去年年末減少約NT$-1,049萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	4,714	0.36%	6,265	0.4%	7,271	0.45%	15,203	0.91%	18,271	1.07%	18,411	1.12%	16,799	1.1%	15,485	1.11%	24,854	1.85%	22,004	1.55%	22,545	1.6%	22,374	1.54%	24,126	1.77%	24,869	1.7%	25,816	1.86%	24,616	1.96%	24,036	2.25%	24,498	2%	24,985	2.12%	25,757	2.11%	25,430	2.14%	24,497	1.91%	25,490	2.08%	23,561	2.1%	16,999	1.61%	17,234	1.47%	17,202	1.51%	17,641	1.62%	16,486	1.48%	16,923	1.39%	17,361	1.62%	17,816	1.64%	17,394	1.53%	17,826	1.41%	18,027	1.45%	18,909	1.6%	17,535	1.55%	17,572	1.37%	17,611	1.64%	17,650	1.87%

權益

德勝(8048) 截至2024年第3季「權益」總計約為NT$11.1億元，相較上一季增加約NT$12.5萬元、相較去年年末減少約NT$-9,668萬元

德勝(8048) 2024年第3季財報顯示公司「權益」總計約NT$11.1億元、約佔整體資產的84.74%。

對比上一季

上一季權益總計約NT$11.1億元、約佔整體資產的70.66%。今年第3季相較上一季增加約NT$12.5萬元。

對比去年年末

去年年末權益則為NT$12.07億元、約佔整體資產的72.41%。今年第3季相較去年年末減少約NT$-9,668萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,110,157	84.74%	1,110,032	70.66%	1,255,288	78.23%	1,206,838	72.41%	1,151,113	67.57%	1,067,300	64.91%	1,122,762	73.56%	1,068,681	76.43%	1,036,648	77.06%	981,230	69.24%	1,092,064	77.4%	1,119,432	77.07%	1,040,765	76.56%	1,146,659	78.25%	1,106,516	79.91%	993,938	79.1%	832,355	77.81%	805,557	65.82%	908,962	77.18%	916,295	74.94%	871,974	73.44%	828,307	64.46%	902,678	73.61%	832,699	74.07%	807,383	76.63%	790,166	67.18%	867,539	76.33%	836,639	76.93%	802,458	72.15%	758,695	62.43%	843,790	78.76%	845,777	77.64%	803,261	70.54%	782,208	61.83%	859,465	69.34%	823,480	69.82%	782,802	69.34%	707,327	54.97%	739,118	68.92%	716,461	75.79%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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