8072
27.35
TWD+0.20 (0.74%)
2024.11.21收盤
陞泰－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 | 327,028 | 12.88% | 428,793 | 16.4% | 913,560 | 35.06% | 648,405 | 25.54% | 734,257 | 29.58% | 859,353 | 34.96% | 883,123 | 34.44% | 721,113 | 27.34% | 987,534 | 32.86% | 633,624 | 20.52% | 803,740 | 25.68% | 1,549,117 | 31.19% | 1,910,745 | 36.85% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,280 | 0.09% | 4,331 | 0.17% | 3,793 | 0.15% | 9,631 | 0.38% | 7,319 | 0.29% | 15,224 | 0.62% | 87,857 | 3.43% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 867,774 | 34.17% | 720,571 | 27.55% | 267,355 | 10.26% | 470,690 | 18.54% | 392,172 | 15.8% | 336,600 | 13.69% | 330,900 | 12.91% | ||||||||||||
| 應收票據淨額 | 1,766 | 0.07% | 8,621 | 0.33% | 5,067 | 0.19% | 1,577 | 0.06% | 1,855 | 0.07% | 952 | 0.04% | 5,125 | 0.2% | 4,216 | 0.16% | 2,403 | 0.08% | 11,018 | 0.36% | 19,203 | 0.61% | 8,213 | 0.17% | 5,206 | 0.1% |
| 應收帳款淨額 | 243,561 | 9.59% | 313,073 | 11.97% | 301,170 | 11.56% | 278,227 | 10.96% | 223,220 | 8.99% | 212,246 | 8.63% | 185,267 | 7.23% | 207,512 | 7.87% | 226,061 | 7.52% | 271,464 | 8.79% | 277,086 | 8.85% | 330,770 | 6.66% | 347,264 | 6.7% |
| 其他應收款 | 5,104 | 0.2% | 8,055 | 0.31% | 8,263 | 0.32% | 9,999 | 0.39% | 40,228 | 1.62% | 39,495 | 1.61% | 27,389 | 1.07% | ||||||||||||
| 本期所得稅資產 | 1,957 | 0.08% | 1,941 | 0.07% | 841 | 0.03% | 396 | 0.02% | 669 | 0.03% | 2,253 | 0.09% | 6,685 | 0.26% | 5,502 | 0.21% | 0 | 0% | 17,977 | 0.58% | 490 | 0.02% | ||||
| 應收所得稅退稅款 | 1,957 | 0.08% | 1,941 | 0.07% | 396 | 0.02% | 6,685 | 0.26% | ||||||||||||||||||
| 存貨 | 94,732 | 3.73% | 161,816 | 6.19% | 258,010 | 9.9% | 236,273 | 9.3% | 193,801 | 7.81% | 149,633 | 6.09% | 199,535 | 7.78% | 209,649 | 7.95% | 289,632 | 9.64% | 367,790 | 11.91% | 421,938 | 13.48% | 448,655 | 9.03% | 421,710 | 8.13% |
| 其他流動資產 | 12,151 | 0.48% | 20,451 | 0.78% | 23,629 | 0.91% | 18,106 | 0.71% | 13,732 | 0.55% | 12,498 | 0.51% | 5,920 | 0.23% | 18,382 | 0.7% | 9,835 | 0.33% | 10,956 | 0.35% | 6,968 | 0.22% | 10,423 | 0.21% | 11,619 | 0.22% |
| 其他流動資產－其他 | 12,151 | 0.48% | 20,451 | 0.78% | 18,106 | 0.71% | 5,920 | 0.23% | 18,382 | 0.7% | 8,864 | 0.29% | 5,540 | 0.18% | 4,977 | 0.16% | 6,938 | 0.14% | 7,925 | 0.15% | ||||||
| 流動資產合計 | 1,556,353 | 61.28% | 1,667,652 | 63.77% | 1,781,688 | 68.37% | 1,673,304 | 65.9% | 1,607,253 | 64.74% | 1,628,254 | 66.24% | 1,731,801 | 67.55% | 1,811,646 | 68.69% | 2,192,216 | 72.95% | 2,231,622 | 72.27% | 2,292,611 | 73.26% | 4,118,517 | 82.93% | 4,330,352 | 83.51% |
| 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 | 49,559 | 1.95% | 51,357 | 1.96% | 1,965 | 0.08% | 6,625 | 0.26% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 79,646 | 3.14% | 80,874 | 3.09% | 17,100 | 0.66% | 53,600 | 2.11% | 43,100 | 1.74% | 16,450 | 0.67% | 12,450 | 0.49% | ||||||||||||
| 採用權益法之投資 | 69,086 | 2.72% | 11,720 | 0.45% | 8,846 | 0.34% | 6,062 | 0.24% | 9,646 | 0.39% | 10,520 | 0.43% | 11,136 | 0.43% | ||||||||||||
| 不動產、廠房及設備 | 704,139 | 27.72% | 708,121 | 27.08% | 715,059 | 27.44% | 720,202 | 28.36% | 727,084 | 29.29% | 729,887 | 29.69% | 736,612 | 28.73% | 743,247 | 28.18% | 776,173 | 25.83% | 784,335 | 25.4% | 794,978 | 25.4% | 806,498 | 16.24% | 818,437 | 15.78% |
| 投資性不動產淨額 | 35,995 | 1.42% | 36,268 | 1.39% | 36,543 | 1.4% | 36,817 | 1.45% | 37,091 | 1.49% | 37,365 | 1.52% | 37,256 | 1.45% | 37,913 | 1.44% | 11,196 | 0.37% | 11,251 | 0.36% | 11,306 | 0.36% | 11,362 | 0.23% | 11,418 | 0.22% |
| 遞延所得稅資產 | 25,729 | 1.01% | 26,562 | 1.02% | 26,482 | 1.02% | 29,050 | 1.14% | 33,335 | 1.34% | 24,556 | 1% | 24,738 | 0.96% | 21,925 | 0.83% | 14,581 | 0.49% | 7,787 | 0.25% | 12,587 | 0.4% | 13,000 | 0.26% | 7,018 | 0.14% |
| 其他非流動資產 | 19,437 | 0.77% | 32,526 | 1.24% | 18,308 | 0.7% | 13,583 | 0.53% | 24,996 | 1.01% | 10,956 | 0.45% | 9,875 | 0.39% | ||||||||||||
| 淨確定福利資產-非流動 | 19,180 | 0.76% | 19,136 | 0.73% | 13,592 | 0.52% | ||||||||||||||||||||
| 其他非流動資產－其他 | 257 | 0.01% | 13,390 | 0.51% | 4,716 | 0.18% | 13,583 | 0.53% | 24,996 | 1.01% | 10,956 | 0.45% | 9,875 | 0.39% | 10,379 | 0.39% | 10,915 | 0.36% | 13,017 | 0.42% | 12,846 | 0.41% | 16,529 | 0.33% | 17,288 | 0.33% |
| 非流動資產合計 | 983,591 | 38.72% | 947,428 | 36.23% | 824,303 | 31.63% | 865,939 | 34.1% | 875,252 | 35.26% | 829,734 | 33.76% | 832,067 | 32.45% | 825,914 | 31.31% | 812,940 | 27.05% | 856,175 | 27.73% | 836,903 | 26.74% | 847,739 | 17.07% | 855,120 | 16.49% |
| 資產總計 | 2,539,944 | 100% | 2,615,080 | 100% | 2,605,991 | 100% | 2,539,243 | 100% | 2,482,505 | 100% | 2,457,988 | 100% | 2,563,868 | 100% | 2,637,560 | 100% | 3,005,156 | 100% | 3,087,797 | 100% | 3,129,514 | 100% | 4,966,256 | 100% | 5,185,472 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 13,375 | 0.53% | 17,465 | 0.67% | 10,632 | 0.41% | 11,629 | 0.46% | 24,171 | 0.97% | 8,461 | 0.34% | 7,656 | 0.3% | ||||||||||||
| 應付帳款 | 110,630 | 4.36% | 148,122 | 5.66% | 118,105 | 4.53% | 161,863 | 6.37% | 145,266 | 5.85% | 103,100 | 4.19% | 90,493 | 3.53% | 96,334 | 3.65% | 139,015 | 4.63% | 133,018 | 4.31% | 187,810 | 6% | 211,168 | 4.25% | 245,569 | 4.74% |
| 其他應付款 | 49,414 | 1.95% | 54,870 | 2.1% | 67,872 | 2.6% | 51,232 | 2.02% | 33,822 | 1.36% | 57,586 | 2.34% | 56,517 | 2.2% | ||||||||||||
| 其他應付款－其他 | 49,414 | 1.95% | 54,870 | 2.1% | 67,872 | 2.6% | 46,400 | 1.83% | 56,517 | 2.2% | 126,664 | 4.21% | 170,113 | 5.44% | 168,804 | 3.4% | 187,125 | 3.61% | ||||||||
| 其他應付款項－關係人 | 7 | 0% | 8,837 | 0.34% | 0 | 0% | 0 | 0% | 54 | 0% | 386 | 0.01% | 900 | 0.02% | ||||||||||||
| 本期所得稅負債 | 509 | 0.02% | 1,559 | 0.06% | 10,973 | 0.42% | 5,274 | 0.21% | 2,541 | 0.1% | 0 | 0% | 3,400 | 0.13% | 2,436 | 0.09% | 5,263 | 0.18% | 7,276 | 0.24% | 3,856 | 0.12% | 32,361 | 0.65% | 154,229 | 2.97% |
| 其他流動負債 | 413 | 0.02% | 613 | 0.02% | 430 | 0.02% | 6,799 | 0.27% | 4,036 | 0.16% | 1,470 | 0.06% | 1,688 | 0.07% | ||||||||||||
| 其他流動負債－其他 | 413 | 0.02% | 613 | 0.02% | 430 | 0.02% | 663 | 0.03% | 634 | 0.03% | 1,259 | 0.05% | 1,142 | 0.04% | 955 | 0.04% | 1,192 | 0.04% | 1,987 | 0.06% | 1,702 | 0.05% | 1,794 | 0.04% | 1,663 | 0.03% |
| 流動負債合計 | 174,348 | 6.86% | 231,466 | 8.85% | 208,012 | 7.98% | 236,797 | 9.33% | 209,836 | 8.45% | 170,868 | 6.95% | 159,997 | 6.24% | 163,714 | 6.21% | 278,494 | 9.27% | 324,807 | 10.52% | 434,208 | 13.87% | 503,214 | 10.13% | 643,522 | 12.41% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 21,626 | 0.85% | 21,626 | 0.83% | 21,626 | 0.83% | 21,626 | 0.85% | 23,000 | 0.93% | ||||||||||||||||
| 遞延所得稅負債 | 8,970 | 0.35% | 12,477 | 0.48% | 11,502 | 0.44% | 2,180 | 0.09% | 2,123 | 0.09% | 2,154 | 0.09% | 2,148 | 0.08% | 1,668 | 0.06% | 1,736 | 0.06% | 7,966 | 0.26% | 3,947 | 0.13% | 1,909 | 0.04% | 2,650 | 0.05% |
| 其他非流動負債 | 3,325 | 0.13% | 4,338 | 0.17% | 3,711 | 0.14% | 3,564 | 0.14% | 550 | 0.02% | 243 | 0.01% | 243 | 0.01% | ||||||||||||
| 存入保證金 | 3,325 | 0.13% | 4,338 | 0.17% | 3,564 | 0.14% | 550 | 0.02% | 243 | 0.01% | 243 | 0.01% | 243 | 0.01% | 100 | 0% | 100 | 0% | 100 | 0% | 90 | 0% | 90 | 0% | ||
| 非流動負債合計 | 33,921 | 1.34% | 38,441 | 1.47% | 36,839 | 1.41% | 27,370 | 1.08% | 25,673 | 1.03% | 2,397 | 0.1% | 2,391 | 0.09% | 1,911 | 0.07% | 1,836 | 0.06% | 8,066 | 0.26% | 4,047 | 0.13% | 1,999 | 0.04% | 2,740 | 0.05% |
| 負債總計 | 208,269 | 8.2% | 269,907 | 10.32% | 244,851 | 9.4% | 264,167 | 10.4% | 235,509 | 9.49% | 173,265 | 7.05% | 162,388 | 6.33% | 165,625 | 6.28% | 280,330 | 9.33% | 332,873 | 10.78% | 438,255 | 14% | 505,213 | 10.17% | 646,262 | 12.46% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 800,000 | 31.5% | 800,000 | 30.59% | 800,000 | 30.7% | 800,000 | 31.51% | 800,000 | 32.23% | 800,000 | 32.55% | 800,000 | 31.2% | 800,000 | 30.33% | 1,000,000 | 33.28% | 1,000,000 | 32.39% | 1,000,000 | 31.95% | 1,000,000 | 20.14% | 1,000,000 | 19.28% |
| 股本合計 | 800,000 | 31.5% | 800,000 | 30.59% | 800,000 | 30.7% | 800,000 | 31.51% | 800,000 | 32.23% | 800,000 | 32.55% | 800,000 | 31.2% | 800,000 | 30.33% | 1,000,000 | 33.28% | 1,000,000 | 32.39% | 1,000,000 | 31.95% | 1,000,000 | 20.14% | 1,000,000 | 19.28% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－員工認股權 | 17,592 | 0.69% | 15,325 | 0.6% | 15,325 | 0.6% | 15,325 | 0.58% | 8,997 | 0.3% | ||||||||||||||||
| 資本公積合計 | 17,592 | 0.69% | 17,722 | 0.68% | 17,722 | 0.68% | 17,423 | 0.69% | 17,461 | 0.7% | 17,461 | 0.71% | 15,325 | 0.6% | 15,325 | 0.58% | 8,997 | 0.3% | 1,871 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,074,230 | 42.29% | 1,068,453 | 40.86% | 1,058,800 | 40.63% | 1,055,882 | 41.58% | 1,055,882 | 42.53% | 1,055,882 | 42.96% | 1,055,882 | 41.18% | ||||||||||||
| 特別盈餘公積 | 4,162 | 0.16% | 9,015 | 0.34% | 8,806 | 0.34% | 5,982 | 0.24% | 3,462 | 0.14% | 0 | 0% | 0 | 0% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 358,060 | 14.1% | 356,281 | 13.62% | 380,085 | 14.59% | 312,979 | 12.33% | 313,731 | 12.64% | 361,349 | 14.7% | 481,635 | 18.79% | 549,714 | 20.84% | 615,018 | 20.47% | 677,276 | 21.93% | 645,678 | 20.63% | 2,477,565 | 49.89% | 2,632,022 | 50.76% |
| 保留盈餘合計 | 1,436,452 | 56.55% | 1,433,749 | 54.83% | 1,447,691 | 55.55% | 1,374,843 | 54.14% | 1,373,075 | 55.31% | 1,417,231 | 57.66% | 1,537,517 | 59.97% | 1,605,596 | 60.87% | 1,667,798 | 55.5% | 1,716,215 | 55.58% | 1,656,142 | 52.92% | 3,436,824 | 69.2% | 3,517,762 | 67.84% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 1,119 | 0.04% | 2,077 | 0.08% | 2,544 | 0.1% | 293 | 0.01% | (534) | -0.02% | (203) | -0.01% | (146) | -0.01% | ||||||||||||
| 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 | (3,720) | -0.15% | (11,175) | -0.43% | (10,827) | -0.42% | (6,799) | -0.27% | (3,000) | -0.12% | (3,000) | -0.12% | (3,000) | -0.12% | ||||||||||||
| 其他權益合計 | (2,601) | -0.1% | (9,098) | -0.35% | (8,283) | -0.32% | (6,506) | -0.26% | (3,534) | -0.14% | (3,203) | -0.13% | (3,146) | -0.12% | 740 | 0.03% | 429 | 0.01% | 39 | 0% | 0 | 0% | 0 | 0% | 1,553 | 0.03% |
| 歸屬於母公司業主之權益合計 | 2,251,443 | 88.64% | 2,242,373 | 85.75% | 2,257,130 | 86.61% | 2,185,760 | 86.08% | 2,187,002 | 88.1% | 2,231,489 | 90.79% | 2,349,696 | 91.65% | 2,421,661 | 91.81% | 2,677,224 | 89.09% | 2,718,125 | 88.03% | 2,656,142 | 84.87% | 4,436,824 | 89.34% | 4,519,315 | 87.15% |
| 非控制權益 | 80,232 | 3.16% | 102,800 | 3.93% | 104,010 | 3.99% | 89,316 | 3.52% | 59,994 | 2.42% | 53,234 | 2.17% | 51,784 | 2.02% | 50,274 | 1.91% | 47,602 | 1.58% | 36,799 | 1.19% | 35,117 | 1.12% | 24,219 | 0.49% | 19,895 | 0.38% |
| 權益總額 | 2,331,675 | 91.8% | 2,345,173 | 89.68% | 2,361,140 | 90.6% | 2,275,076 | 89.6% | 2,246,996 | 90.51% | 2,284,723 | 92.95% | 2,401,480 | 93.67% | 2,471,935 | 93.72% | 2,724,826 | 90.67% | 2,754,924 | 89.22% | 2,691,259 | 86% | 4,461,043 | 89.83% | 4,539,210 | 87.54% |
| 負債及權益總計 | 2,539,944 | 100% | 2,615,080 | 100% | 2,605,991 | 100% | 2,539,243 | 100% | 2,482,505 | 100% | 2,457,988 | 100% | 2,563,868 | 100% | 2,637,560 | 100% | 3,005,156 | 100% | 3,087,797 | 100% | ||||||
| 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
陞泰(8072) 截至2024年第3季「資產總額」總計約為NT$25.4億元，相較上一季減少約NT$-3,822萬元、相較去年年末增加約NT$5,170萬元
陞泰(8072) 2024年第3季財報顯示公司「資產總額」約NT$25.4億元；負債總額約NT$2.08億元、為資產總額的8.2%；權益總額約NT$23.32億元、為資產總額的91.8%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$25.78億元；負債總額約NT$2.69億元、為資產總額的10.43%；權益總額約NT$23.09億元、為資產總額的89.57%。
今年第3季相較上一季「資產總額」增加約NT$-3,822萬元。
對比去年年末
去年年末的「資產總額」則為NT$24.88億元；負債總額約NT$1.76億元、為資產總額的7.08%；權益總額約NT$23.12億元、為資產總額的92.92%。
今年第3季相較去年年末「資產總額」增加約NT$5,170萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 2,539,944 | 100% | 2,578,162 | 100% | 2,546,699 | 100% | 2,488,241 | 100% | 2,615,080 | 100% | 2,590,982 | 100% | 2,550,805 | 100% | 2,533,993 | 100% | 2,605,991 | 100% | 2,575,800 | 100% | 2,574,856 | 100% | 2,590,285 | 100% | 2,539,243 | 100% | 2,493,573 | 100% | 2,487,735 | 100% | 2,500,072 | 100% | 2,482,505 | 100% | 2,413,586 | 100% | 2,446,639 | 100% | 2,438,327 | 100% | 2,457,988 | 100% | 2,482,750 | 100% | 2,506,425 | 100% | 2,539,649 | 100% | 2,563,868 | 100% | 2,617,507 | 100% | 2,640,553 | 100% | 2,609,021 | 100% | 2,637,560 | 100% | 2,872,015 | 100% | 2,886,243 | 100% | 2,964,113 | 100% | 3,005,156 | 100% | 3,093,848 | 100% | 3,099,738 | 100% | 3,057,413 | 100% | 3,087,797 | 100% | 3,203,015 | 100% | 3,243,135 | 100% | 3,196,765 | 100% |
| 負債總額 | 208,269 | 8.2% | 268,965 | 10.43% | 262,348 | 10.3% | 176,063 | 7.08% | 269,907 | 10.32% | 285,223 | 11.01% | 253,546 | 9.94% | 168,794 | 6.66% | 244,851 | 9.4% | 262,332 | 10.18% | 295,625 | 11.48% | 307,638 | 11.88% | 264,167 | 10.4% | 255,066 | 10.23% | 251,675 | 10.12% | 254,764 | 10.19% | 235,509 | 9.49% | 183,666 | 7.61% | 203,210 | 8.31% | 172,111 | 7.06% | 173,265 | 7.05% | 187,931 | 7.57% | 122,049 | 4.87% | 140,327 | 5.53% | 162,388 | 6.33% | 215,415 | 8.23% | 190,047 | 7.2% | 153,257 | 5.87% | 165,625 | 6.28% | 206,850 | 7.2% | 170,848 | 5.92% | 241,277 | 8.14% | 280,330 | 9.33% | 381,964 | 12.35% | 300,228 | 9.69% | 276,480 | 9.04% | 332,873 | 10.78% | 510,622 | 15.94% | 440,583 | 13.59% | 422,116 | 13.2% |
| 權益總額 | 2,331,675 | 91.8% | 2,309,197 | 89.57% | 2,284,351 | 89.7% | 2,312,178 | 92.92% | 2,345,173 | 89.68% | 2,305,759 | 88.99% | 2,297,259 | 90.06% | 2,365,199 | 93.34% | 2,361,140 | 90.6% | 2,313,468 | 89.82% | 2,279,231 | 88.52% | 2,282,647 | 88.12% | 2,275,076 | 89.6% | 2,238,507 | 89.77% | 2,236,060 | 89.88% | 2,245,308 | 89.81% | 2,246,996 | 90.51% | 2,229,920 | 92.39% | 2,243,429 | 91.69% | 2,266,216 | 92.94% | 2,284,723 | 92.95% | 2,294,819 | 92.43% | 2,384,376 | 95.13% | 2,399,322 | 94.47% | 2,401,480 | 93.67% | 2,402,092 | 91.77% | 2,450,506 | 92.8% | 2,455,764 | 94.13% | 2,471,935 | 93.72% | 2,665,165 | 92.8% | 2,715,395 | 94.08% | 2,722,836 | 91.86% | 2,724,826 | 90.67% | 2,711,884 | 87.65% | 2,799,510 | 90.31% | 2,780,933 | 90.96% | 2,754,924 | 89.22% | 2,692,393 | 84.06% | 2,802,552 | 86.41% | 2,774,649 | 86.8% |
流動資產
陞泰(8072) 截至2024年第3季「流動資產」總計約為NT$15.56億元，相較上一季減少約NT$-3,950萬元、相較去年年末增加約NT$5,127萬元
陞泰(8072) 2024年第3季財報顯示公司「流動資產」總計約NT$15.56億元、約佔整體資產的61.28%。
對比上一季
上一季流動資產總計約NT$15.96億元、約佔整體資產的61.9%。今年第3季相較上一季減少約NT$-3,950萬元。
對比去年年末
去年年末流動資產則為NT$15.05億元、約佔整體資產的60.49%。今年第3季相較去年年末增加約NT$5,127萬元。
| 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 | % | |
| 流動資產 | 1,556,353 | 61.28% | 1,595,849 | 61.9% | 1,570,735 | 61.68% | 1,505,087 | 60.49% | 1,667,652 | 63.77% | 1,696,834 | 65.49% | 1,651,544 | 64.75% | 1,709,693 | 67.47% | 1,781,688 | 68.37% | 1,741,665 | 67.62% | 1,743,166 | 67.7% | 1,748,474 | 67.5% | 1,673,304 | 65.9% | 1,623,958 | 65.13% | 1,607,133 | 64.6% | 1,617,474 | 64.7% | 1,607,253 | 64.74% | 1,539,444 | 63.78% | 1,584,937 | 64.78% | 1,601,279 | 65.67% | 1,628,254 | 66.24% | 1,651,789 | 66.53% | 1,673,343 | 66.76% | 1,708,803 | 67.29% | 1,731,801 | 67.55% | 1,783,853 | 68.15% | 1,802,345 | 68.26% | 1,780,872 | 68.26% | 1,811,646 | 68.69% | 2,043,991 | 71.17% | 2,054,532 | 71.18% | 2,134,496 | 72.01% | 2,192,216 | 72.95% | 2,282,392 | 73.77% | 2,272,924 | 73.33% | 2,224,047 | 72.74% | 2,231,622 | 72.27% | 2,355,040 | 73.53% | 2,405,740 | 74.18% | 2,354,484 | 73.65% |
非流動資產
陞泰(8072) 截至2024年第3季「非流動資產」總計約為NT$9.84億元，相較上一季增加約NT$128萬元、相較去年年末增加約NT$43.7萬元
陞泰(8072) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.84億元、約佔整體資產的38.72%。
對比上一季
上一季非流動資產總計約NT$9.82億元、約佔整體資產的38.1%。今年第3季相較上一季增加約NT$128萬元。
對比去年年末
去年年末非流動資產則為NT$9.83億元、約佔整體資產的39.51%。今年第3季相較去年年末增加約NT$43.7萬元。
| 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 | 983,591 | 38.72% | 982,313 | 38.1% | 975,964 | 38.32% | 983,154 | 39.51% | 947,428 | 36.23% | 894,148 | 34.51% | 899,261 | 35.25% | 824,300 | 32.53% | 824,303 | 31.63% | 834,135 | 32.38% | 831,690 | 32.3% | 841,811 | 32.5% | 865,939 | 34.1% | 869,615 | 34.87% | 880,602 | 35.4% | 882,598 | 35.3% | 875,252 | 35.26% | 874,142 | 36.22% | 861,702 | 35.22% | 837,048 | 34.33% | 829,734 | 33.76% | 830,961 | 33.47% | 833,082 | 33.24% | 830,846 | 32.71% | 832,067 | 32.45% | 833,654 | 31.85% | 838,208 | 31.74% | 828,149 | 31.74% | 825,914 | 31.31% | 828,024 | 28.83% | 831,711 | 28.82% | 829,617 | 27.99% | 812,940 | 27.05% | 811,456 | 26.23% | 826,814 | 26.67% | 833,366 | 27.26% | 856,175 | 27.73% | 847,975 | 26.47% | 837,395 | 25.82% | 842,281 | 26.35% |
流動負債
陞泰(8072) 截至2024年第3季「流動負債」總計約為NT$1.74億元，相較上一季減少約NT$-5,800萬元、相較去年年末增加約NT$3,040萬元
陞泰(8072) 2024年第3季財報顯示公司「流動負債」總計約NT$1.74億元、約佔整體資產的6.86%。
對比上一季
上一季流動負債總計約NT$2.32億元、約佔整體資產的9.01%。今年第3季相較上一季減少約NT$-5,800萬元。
對比去年年末
去年年末流動負債則為NT$1.44億元、約佔整體資產的5.79%。今年第3季相較去年年末增加約NT$3,040萬元。
| 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 | % | |
| 流動負債 | 174,348 | 6.86% | 232,344 | 9.01% | 226,862 | 8.91% | 143,952 | 5.79% | 231,466 | 8.85% | 250,062 | 9.65% | 222,269 | 8.71% | 137,245 | 5.42% | 208,012 | 7.98% | 231,429 | 8.98% | 267,065 | 10.37% | 279,896 | 10.81% | 236,797 | 9.33% | 227,458 | 9.12% | 223,996 | 9% | 227,087 | 9.08% | 209,836 | 8.45% | 158,305 | 6.56% | 177,999 | 7.28% | 146,756 | 6.02% | 170,868 | 6.95% | 185,246 | 7.46% | 119,497 | 4.77% | 137,820 | 5.43% | 159,997 | 6.24% | 212,741 | 8.13% | 187,927 | 7.12% | 151,412 | 5.8% | 163,714 | 6.21% | 204,930 | 7.14% | 168,918 | 5.85% | 238,654 | 8.05% | 278,494 | 9.27% | 380,042 | 12.28% | 298,244 | 9.62% | 270,966 | 8.86% | 324,807 | 10.52% | 506,353 | 15.81% | 434,407 | 13.39% | 412,395 | 12.9% |
非流動負債
陞泰(8072) 截至2024年第3季「非流動負債」總計約為NT$3,392萬元，相較上一季減少約NT$-270萬元、相較去年年末增加約NT$181萬元
陞泰(8072) 2024年第3季財報顯示公司「非流動負債」總計約NT$3,392萬元、約佔整體資產的1.34%。
對比上一季
上一季非流動負債總計約NT$3,662萬元、約佔整體資產的1.42%。今年第3季相較上一季減少約NT$-270萬元。
對比去年年末
去年年末非流動負債則為NT$3,211萬元、約佔整體資產的1.29%。今年第3季相較去年年末增加約NT$181萬元。
| 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 | 33,921 | 1.34% | 36,621 | 1.42% | 35,486 | 1.39% | 32,111 | 1.29% | 38,441 | 1.47% | 35,161 | 1.36% | 31,277 | 1.23% | 31,549 | 1.25% | 36,839 | 1.41% | 30,903 | 1.2% | 28,560 | 1.11% | 27,742 | 1.07% | 27,370 | 1.08% | 27,608 | 1.11% | 27,679 | 1.11% | 27,677 | 1.11% | 25,673 | 1.03% | 25,361 | 1.05% | 25,211 | 1.03% | 25,355 | 1.04% | 2,397 | 0.1% | 2,685 | 0.11% | 2,552 | 0.1% | 2,507 | 0.1% | 2,391 | 0.09% | 2,674 | 0.1% | 2,120 | 0.08% | 1,845 | 0.07% | 1,911 | 0.07% | 1,920 | 0.07% | 1,930 | 0.07% | 2,623 | 0.09% | 1,836 | 0.06% | 1,922 | 0.06% | 1,984 | 0.06% | 5,514 | 0.18% | 8,066 | 0.26% | 4,269 | 0.13% | 6,176 | 0.19% | 9,721 | 0.3% |
權益
陞泰(8072) 截至2024年第3季「權益」總計約為NT$23.32億元，相較上一季增加約NT$2,248萬元、相較去年年末增加約NT$1,950萬元
陞泰(8072) 2024年第3季財報顯示公司「權益」總計約NT$23.32億元、約佔整體資產的91.8%。
對比上一季
上一季權益總計約NT$23.09億元、約佔整體資產的89.57%。今年第3季相較上一季增加約NT$2,248萬元。
對比去年年末
去年年末權益則為NT$23.12億元、約佔整體資產的92.92%。今年第3季相較去年年末增加約NT$1,950萬元。
| 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 | 2,331,675 | 91.8% | 2,309,197 | 89.57% | 2,284,351 | 89.7% | 2,312,178 | 92.92% | 2,345,173 | 89.68% | 2,305,759 | 88.99% | 2,297,259 | 90.06% | 2,365,199 | 93.34% | 2,361,140 | 90.6% | 2,313,468 | 89.82% | 2,279,231 | 88.52% | 2,282,647 | 88.12% | 2,275,076 | 89.6% | 2,238,507 | 89.77% | 2,236,060 | 89.88% | 2,245,308 | 89.81% | 2,246,996 | 90.51% | 2,229,920 | 92.39% | 2,243,429 | 91.69% | 2,266,216 | 92.94% | 2,284,723 | 92.95% | 2,294,819 | 92.43% | 2,384,376 | 95.13% | 2,399,322 | 94.47% | 2,401,480 | 93.67% | 2,402,092 | 91.77% | 2,450,506 | 92.8% | 2,455,764 | 94.13% | 2,471,935 | 93.72% | 2,665,165 | 92.8% | 2,715,395 | 94.08% | 2,722,836 | 91.86% | 2,724,826 | 90.67% | 2,711,884 | 87.65% | 2,799,510 | 90.31% | 2,780,933 | 90.96% | 2,754,924 | 89.22% | 2,692,393 | 84.06% | 2,802,552 | 86.41% | 2,774,649 | 86.8% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
