8091
130
TWD+2.50 (1.96%)
2024.11.21收盤
翔名－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 | 1,931,747 | 38.48% | 1,098,833 | 25.82% | 1,048,605 | 25.86% | 582,388 | 17.76% | 682,167 | 23.57% | 605,806 | 22.59% | 628,017 | 22.05% | 1,443,170 | 49.61% | 631,509 | 20.06% | 348,860 | 9.42% | 471,102 | 27.01% | 420,682 | 24.97% | 418,130 | 23.76% |
| 透過損益按公允價值衡量之金融資產－流動 | 87,740 | 1.75% | 99,568 | 2.34% | 92,964 | 2.29% | 112,464 | 3.43% | 90,000 | 3.11% | 118,800 | 4.43% | 321,056 | 11.27% | 0 | 0% | 9,737 | 0.31% | 65,663 | 1.77% | 0 | 0% | 17 | 0% | 526 | 0.03% |
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 128,880 | 3.03% | 0 | 0% | 34,863 | 1.2% | 130,363 | 4.86% | ||||||||||||||||
| 合約資產－流動 | 12,901 | 0.26% | 6,856 | 0.16% | 9,703 | 0.24% | 22,529 | 0.69% | 14,099 | 0.49% | 16,205 | 0.6% | 35,826 | 1.26% | ||||||||||||
| 應收票據淨額 | 778 | 0.02% | 664 | 0.02% | 976 | 0.02% | 7,627 | 0.23% | 4,153 | 0.14% | 7,966 | 0.3% | 10,561 | 0.37% | 12,182 | 0.42% | 7,387 | 0.23% | 25,609 | 0.69% | 20,270 | 1.16% | 14,296 | 0.85% | 46,139 | 2.62% |
| 應收帳款淨額 | 367,302 | 7.32% | 315,832 | 7.42% | 393,511 | 9.7% | 324,318 | 9.89% | 210,646 | 7.28% | 228,712 | 8.53% | 359,284 | 12.61% | 262,809 | 9.03% | 373,239 | 11.86% | 342,011 | 9.23% | 284,279 | 16.3% | 283,083 | 16.81% | 292,022 | 16.59% |
| 其他應收款 | 43,763 | 0.87% | 1,934 | 0.05% | 1,073 | 0.03% | 9,758 | 0.3% | 585 | 0.02% | 817 | 0.03% | 263 | 0.01% | ||||||||||||
| 存貨 | 525,948 | 10.48% | 526,371 | 12.37% | 517,632 | 12.76% | 377,833 | 11.52% | 362,842 | 12.54% | 330,961 | 12.34% | 329,366 | 11.56% | 298,222 | 10.25% | 934,043 | 29.67% | 1,679,143 | 45.32% | 251,291 | 14.41% | 235,077 | 13.96% | 227,968 | 12.95% |
| 其他流動資產 | 28,377 | 0.57% | 16,622 | 0.39% | 26,605 | 0.66% | 50,301 | 1.53% | 34,793 | 1.2% | 21,524 | 0.8% | 441 | 0.01% | 165 | 0.01% | 253 | 0.02% | 191 | 0.01% | ||||||
| 流動資產合計 | 2,998,556 | 59.73% | 2,195,560 | 51.59% | 2,091,069 | 51.56% | 1,487,218 | 45.35% | 1,434,148 | 49.56% | 1,463,310 | 54.56% | 1,696,015 | 59.55% | 2,253,070 | 77.46% | 2,014,212 | 63.98% | 2,531,926 | 68.33% | 1,053,307 | 60.4% | 990,979 | 58.83% | 1,079,996 | 61.37% |
| 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 | 16,646 | 0.33% | 16,646 | 0.39% | 11,326 | 0.28% | 9,996 | 0.3% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 12,828 | 0.26% | 11,776 | 0.28% | 11,254 | 0.28% | 10,238 | 0.31% | 10,200 | 0.35% | 10,200 | 0.38% | 10,179 | 0.36% | ||||||||||||
| 不動產、廠房及設備 | 1,771,957 | 35.3% | 1,814,785 | 42.64% | 1,862,812 | 45.93% | 1,708,196 | 52.09% | 1,386,928 | 47.93% | 1,117,161 | 41.65% | 1,111,568 | 39.03% | 627,341 | 21.57% | 774,442 | 24.6% | 799,299 | 21.57% | 666,335 | 38.21% | 669,865 | 39.77% | 654,532 | 37.19% |
| 使用權資產 | 28,387 | 0.57% | 27,198 | 0.64% | 30,453 | 0.75% | 30,522 | 0.93% | 33,580 | 1.16% | 37,448 | 1.4% | ||||||||||||||
| 無形資產 | 90,191 | 1.8% | 92,585 | 2.18% | 13,877 | 0.34% | 13,460 | 0.41% | 11,074 | 0.38% | 12,740 | 0.47% | 13,560 | 0.48% | 11,489 | 0.39% | 333,517 | 10.59% | 349,479 | 9.43% | 8,578 | 0.49% | 8,314 | 0.49% | 5,997 | 0.34% |
| 電腦軟體淨額 | 5,653 | 0.11% | 8,047 | 0.19% | 13,532 | 0.33% | 13,115 | 0.4% | 10,729 | 0.37% | 12,395 | 0.46% | 13,215 | 0.46% | 11,144 | 0.38% | 30,698 | 0.98% | 46,660 | 1.26% | 8,233 | 0.47% | 7,969 | 0.47% | 5,652 | 0.32% |
| 商譽 | 84,538 | 1.68% | 84,538 | 1.99% | 345 | 0.01% | 345 | 0.01% | 345 | 0.01% | 345 | 0.01% | 345 | 0.01% | 345 | 0.01% | 302,819 | 9.62% | 302,819 | 8.17% | 345 | 0.02% | 345 | 0.02% | 345 | 0.02% |
| 遞延所得稅資產 | 18 | 0% | 18 | 0% | 0 | 0% | 356 | 0.02% | ||||||||||||||||||
| 其他非流動資產 | 101,384 | 2.02% | 97,186 | 2.28% | 34,539 | 0.85% | 19,695 | 0.6% | 17,792 | 0.61% | 41,305 | 1.54% | 16,883 | 0.59% | ||||||||||||
| 存出保證金 | 39,638 | 0.79% | 34,632 | 0.81% | 32,516 | 0.8% | 19,535 | 0.6% | 17,701 | 0.61% | 9,856 | 0.37% | 16,883 | 0.59% | 6,607 | 0.23% | 14,971 | 0.48% | 13,501 | 0.36% | 8,622 | 0.49% | 8,299 | 0.49% | 7,976 | 0.45% |
| 淨確定福利資產-非流動 | 2,186 | 0.04% | 2,994 | 0.07% | 2,023 | 0.05% | 160 | 0% | 91 | 0% | 0 | 0% | ||||||||||||||
| 其他非流動資產－其他 | 59,560 | 1.19% | 59,560 | 1.4% | 0 | 0% | 0 | 0% | 31,449 | 1.17% | ||||||||||||||||
| 非流動資產合計 | 2,021,411 | 40.27% | 2,060,194 | 48.41% | 1,964,261 | 48.44% | 1,792,107 | 54.65% | 1,459,574 | 50.44% | 1,218,854 | 45.44% | 1,152,190 | 40.45% | 655,785 | 22.54% | 1,133,871 | 36.02% | 1,173,312 | 31.67% | 690,637 | 39.6% | 693,516 | 41.17% | 679,861 | 38.63% |
| 資產總計 | 5,019,967 | 100% | 4,255,754 | 100% | 4,055,330 | 100% | 3,279,325 | 100% | 2,893,722 | 100% | 2,682,164 | 100% | 2,848,205 | 100% | 2,908,855 | 100% | 3,148,083 | 100% | 3,705,238 | 100% | 1,743,944 | 100% | 1,684,495 | 100% | 1,759,857 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 440 | 0.01% | ||||||||||||||||||||||||
| 合約負債－流動 | 21,642 | 0.43% | 20,039 | 0.47% | 23,095 | 0.57% | 55,264 | 1.69% | 18,295 | 0.63% | 18,860 | 0.7% | 26,112 | 0.92% | ||||||||||||
| 應付帳款 | 139,302 | 2.77% | 161,199 | 3.79% | 150,261 | 3.71% | 126,388 | 3.85% | 105,694 | 3.65% | 97,408 | 3.63% | 189,516 | 6.65% | 147,941 | 5.09% | 189,662 | 6.02% | 223,784 | 6.04% | 112,979 | 6.48% | 113,598 | 6.74% | 110,591 | 6.28% |
| 其他應付款 | 177,513 | 3.54% | 166,332 | 3.91% | 140,102 | 3.45% | 116,705 | 3.56% | 86,179 | 2.98% | 111,197 | 4.15% | 112,189 | 3.94% | ||||||||||||
| 其他應付款－其他 | 177,513 | 3.54% | 166,332 | 3.91% | 140,102 | 3.45% | 116,705 | 3.56% | 86,179 | 2.98% | 111,197 | 4.15% | 112,189 | 3.94% | 111,470 | 3.83% | 97,113 | 3.08% | 117,926 | 3.18% | 70,796 | 4.06% | 62,597 | 3.72% | 122,408 | 6.96% |
| 本期所得稅負債 | 19,499 | 0.39% | 7,662 | 0.18% | 47,764 | 1.18% | 9,561 | 0.29% | 19,920 | 0.69% | 0 | 0% | 38,463 | 1.35% | 20,515 | 0.71% | 19,735 | 0.63% | 15,580 | 0.42% | 13,235 | 0.76% | 7,012 | 0.42% | 14,583 | 0.83% |
| 負債準備－流動 | 0 | 0% | 18,915 | 0.44% | 18,596 | 0.46% | 18,957 | 0.58% | 18,436 | 0.64% | 17,269 | 0.64% | 17,008 | 0.6% | 14,563 | 0.5% | 35,712 | 1.13% | 12,522 | 0.34% | ||||||
| 租賃負債－流動 | 915 | 0.02% | 1,811 | 0.04% | 2,488 | 0.06% | 2,081 | 0.06% | 2,303 | 0.08% | 2,748 | 0.1% | ||||||||||||||
| 其他流動負債 | 114,525 | 2.28% | 252,787 | 5.94% | 71,080 | 1.75% | 4,894 | 0.15% | 3,196 | 0.11% | 3,641 | 0.14% | 8,466 | 0.3% | ||||||||||||
| 預收款項 | 8,166 | 0.16% | 2,247 | 0.05% | 0 | 0% | ||||||||||||||||||||
| 遞延收入 | 8,166 | 0.16% | 2,247 | 0.05% | ||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 94,684 | 1.89% | 243,166 | 5.71% | 67,442 | 1.66% | 0 | 0% | 14,990 | 0.4% | 110,348 | 6.33% | 168,571 | 10.01% | 8,297 | 0.47% | ||||||||||
| 其他流動負債－其他 | 11,675 | 0.23% | 7,374 | 0.17% | 3,638 | 0.09% | 4,894 | 0.15% | 3,196 | 0.11% | 3,641 | 0.14% | 8,466 | 0.3% | 2,887 | 0.1% | 1,844 | 0.06% | 4,025 | 0.11% | 15,975 | 0.92% | 14,233 | 0.84% | 9,426 | 0.54% |
| 流動負債合計 | 473,836 | 9.44% | 628,745 | 14.77% | 453,386 | 11.18% | 333,850 | 10.18% | 254,023 | 8.78% | 251,123 | 9.36% | 391,754 | 13.75% | 365,841 | 12.58% | 813,871 | 25.85% | 1,550,090 | 41.84% | 343,823 | 19.72% | 371,810 | 22.07% | 268,690 | 15.27% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 518,096 | 10.32% | 0 | 0% | 270,829 | 15.39% | ||||||||||||||||||||
| 長期借款 | 254,959 | 5.08% | 549,892 | 12.92% | 710,331 | 17.52% | 435,219 | 13.27% | 185,138 | 6.4% | 80,000 | 2.98% | 60,000 | 2.11% | ||||||||||||
| 租賃負債－非流動 | 2,938 | 0.06% | 987 | 0.02% | 2,798 | 0.07% | 3,665 | 0.11% | 6,164 | 0.21% | 8,491 | 0.32% | ||||||||||||||
| 其他非流動負債 | 11,289 | 0.22% | 8,630 | 0.2% | 17,031 | 0.42% | 7,819 | 0.24% | 3,854 | 0.13% | 252 | 0.01% | 525 | 0.02% | ||||||||||||
| 長期遞延收入 | 10,995 | 0.22% | 8,343 | 0.2% | 12,031 | 0.3% | 7,749 | 0.24% | 3,784 | 0.13% | ||||||||||||||||
| 存入保證金 | 294 | 0.01% | 287 | 0.01% | 5,000 | 0.12% | 70 | 0% | 70 | 0% | 70 | 0% | 222 | 0.01% | 216 | 0.01% | 70 | 0% | 70 | 0% | 70 | 0% | 70 | 0% | 70 | 0% |
| 非流動負債合計 | 787,282 | 15.68% | 559,509 | 13.15% | 730,160 | 18% | 446,703 | 13.62% | 195,156 | 6.74% | 88,743 | 3.31% | 60,525 | 2.13% | 216 | 0.01% | 70 | 0% | 70 | 0% | 70 | 0% | 70 | 0% | 270,899 | 15.39% |
| 負債總計 | 1,261,118 | 25.12% | 1,188,254 | 27.92% | 1,183,546 | 29.18% | 780,553 | 23.8% | 449,179 | 15.52% | 339,866 | 12.67% | 452,279 | 15.88% | 366,057 | 12.58% | 813,941 | 25.86% | 1,550,160 | 41.84% | 343,893 | 19.72% | 371,880 | 22.08% | 539,589 | 30.66% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 527,601 | 10.51% | 479,601 | 11.27% | 455,601 | 11.23% | 455,116 | 13.88% | 451,049 | 15.59% | 446,433 | 16.64% | 440,832 | 15.48% | 606,802 | 20.86% | 606,802 | 19.28% | 606,802 | 16.38% | 488,827 | 28.03% | 475,663 | 28.24% | 452,642 | 25.72% |
| 股本合計 | 527,601 | 10.51% | 479,601 | 11.27% | 455,601 | 11.23% | 455,116 | 13.88% | 454,030 | 15.69% | 447,356 | 16.68% | 444,173 | 15.59% | 606,802 | 20.86% | 606,802 | 19.28% | 606,802 | 16.38% | 488,827 | 28.03% | 475,663 | 28.24% | 452,642 | 25.72% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,928,135 | 38.41% | 1,473,425 | 34.62% | 1,277,345 | 31.5% | 1,265,068 | 38.58% | 1,250,271 | 43.21% | 1,228,556 | 45.8% | 1,204,697 | 42.3% | 1,121,555 | 38.56% | 1,100,132 | 34.95% | 1,079,399 | 29.13% | 432,953 | 24.83% | 387,114 | 22.98% | 298,495 | 16.96% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 455,431 | 9.07% | 427,098 | 10.04% | 382,648 | 9.44% | 356,070 | 10.86% | 338,433 | 11.7% | 323,782 | 12.07% | 295,381 | 10.37% | ||||||||||||
| 特別盈餘公積 | 23,039 | 0.46% | 13,116 | 0.31% | 23,752 | 0.59% | 20,376 | 0.62% | 24,163 | 0.84% | 11,131 | 0.42% | 6,705 | 0.24% | 2,559 | 0.09% | 0 | 0% | 0 | 0% | ||||||
| 未分配盈餘（或待彌補虧損） | 787,316 | 15.68% | 683,812 | 16.07% | 736,779 | 18.17% | 474,659 | 14.47% | 400,737 | 13.85% | 347,835 | 12.97% | 454,943 | 15.97% | 554,705 | 19.07% | 390,968 | 12.42% | 369,220 | 9.96% | 290,087 | 16.63% | 284,472 | 16.89% | 335,715 | 19.08% |
| 保留盈餘合計 | 1,265,786 | 25.22% | 1,124,026 | 26.41% | 1,143,179 | 28.19% | 851,105 | 25.95% | 763,333 | 26.38% | 682,748 | 25.46% | 757,029 | 26.58% | 812,491 | 27.93% | 621,429 | 19.74% | 568,610 | 15.35% | 466,553 | 26.75% | 439,531 | 26.09% | 463,677 | 26.35% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 1,088 | 0.02% | (11,285) | -0.27% | (6,406) | -0.16% | (26,530) | -0.81% | (27,904) | -0.96% | (20,901) | -0.78% | (15,480) | -0.54% | (4,739) | -0.16% | (2,521) | -0.08% | 4,891 | 0.13% | 2,431 | 0.14% | 2,216 | 0.13% | (257) | -0.01% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | (47,648) | -1.45% | 0 | 0% | 0 | 0% | 113,018 | 3.05% | ||||||||||||
| 歸屬於母公司業主之權益合計 | 3,722,610 | 74.16% | 3,065,767 | 72.04% | 2,869,719 | 70.76% | 2,497,111 | 76.15% | 2,439,730 | 84.31% | 2,337,759 | 87.16% | 2,390,419 | 83.93% | 2,536,109 | 87.19% | 2,325,842 | 73.88% | 2,146,684 | 57.94% | 1,390,764 | 79.75% | 1,304,524 | 77.44% | 1,214,557 | 69.01% |
| 非控制權益 | 36,239 | 0.72% | 1,733 | 0.04% | 2,065 | 0.05% | 1,661 | 0.05% | 4,813 | 0.17% | 4,539 | 0.17% | 5,507 | 0.19% | 6,689 | 0.23% | 8,300 | 0.26% | 8,394 | 0.23% | 9,287 | 0.53% | 8,091 | 0.48% | 5,711 | 0.32% |
| 權益總額 | 3,758,849 | 74.88% | 3,067,500 | 72.08% | 2,871,784 | 70.82% | 2,498,772 | 76.2% | 2,444,543 | 84.48% | 2,342,298 | 87.33% | 2,395,926 | 84.12% | 2,542,798 | 87.42% | 2,334,142 | 74.14% | 2,155,078 | 58.16% | 1,400,051 | 80.28% | 1,312,615 | 77.92% | 1,220,268 | 69.34% |
| 負債及權益總計 | 5,019,967 | 100% | 4,255,754 | 100% | 4,055,330 | 100% | 3,279,325 | 100% | 2,893,722 | 100% | 2,682,164 | 100% | 2,848,205 | 100% | 2,908,855 | 100% | 3,148,083 | 100% | 3,705,238 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 64,250 | 2.22% | 19,500 | 0.73% | 63.5 | 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% | 733,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,100,000 | 0.06% | 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
翔名(8091) 截至2024年第3季「資產總額」總計約為NT$50.2億元，相較上一季增加約NT$9.16億元、相較去年年末增加約NT$7.72億元
翔名(8091) 2024年第3季財報顯示公司「資產總額」約NT$50.2億元；負債總額約NT$12.61億元、為資產總額的25.12%；權益總額約NT$37.59億元、為資產總額的74.88%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$41.04億元；負債總額約NT$10.32億元、為資產總額的25.14%；權益總額約NT$30.72億元、為資產總額的74.86%。
今年第3季相較上一季「資產總額」增加約NT$9.16億元。
對比去年年末
去年年末的「資產總額」則為NT$42.48億元；負債總額約NT$11.45億元、為資產總額的26.95%；權益總額約NT$31.03億元、為資產總額的73.05%。
今年第3季相較去年年末「資產總額」增加約NT$7.72億元。
| 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 | 5,019,967 | 100% | 4,104,219 | 100% | 4,394,596 | 100% | 4,247,863 | 100% | 4,255,754 | 100% | 4,501,494 | 100% | 4,451,213 | 100% | 4,234,143 | 100% | 4,055,330 | 100% | 4,016,607 | 100% | 3,637,981 | 100% | 3,486,530 | 100% | 3,279,325 | 100% | 3,260,801 | 100% | 3,174,446 | 100% | 3,043,031 | 100% | 2,893,722 | 100% | 2,827,756 | 100% | 2,730,409 | 100% | 2,648,456 | 100% | 2,682,164 | 100% | 2,857,830 | 100% | 2,892,128 | 100% | 2,805,889 | 100% | 2,848,205 | 100% | 3,114,742 | 100% | 2,821,700 | 100% | 2,822,910 | 100% | 2,908,855 | 100% | 3,110,665 | 100% | 2,997,894 | 100% | 3,133,359 | 100% | 3,148,083 | 100% | 3,347,081 | 100% | 3,395,851 | 100% | 3,680,003 | 100% | 3,705,238 | 100% | 4,064,598 | 100% | 1,847,245 | 100% | 1,792,215 | 100% |
| 負債總額 | 1,261,118 | 25.12% | 1,031,733 | 25.14% | 1,430,633 | 32.55% | 1,144,794 | 26.95% | 1,188,254 | 27.92% | 1,533,565 | 34.07% | 1,220,740 | 27.42% | 1,289,069 | 30.44% | 1,183,546 | 29.18% | 1,317,801 | 32.81% | 932,386 | 25.63% | 893,493 | 25.63% | 780,553 | 23.8% | 686,004 | 21.04% | 638,944 | 20.13% | 544,230 | 17.88% | 449,179 | 15.52% | 493,136 | 17.44% | 425,788 | 15.59% | 333,367 | 12.59% | 339,866 | 12.67% | 555,563 | 19.44% | 392,827 | 13.58% | 359,865 | 12.83% | 452,279 | 15.88% | 777,884 | 24.97% | 309,135 | 10.96% | 396,391 | 14.04% | 366,057 | 12.58% | 749,971 | 24.11% | 507,176 | 16.92% | 720,457 | 22.99% | 813,941 | 25.86% | 1,086,241 | 32.45% | 1,000,065 | 29.45% | 1,341,006 | 36.44% | 1,550,160 | 41.84% | 1,896,085 | 46.65% | 222,263 | 12.03% | 220,350 | 12.29% |
| 權益總額 | 3,758,849 | 74.88% | 3,072,486 | 74.86% | 2,963,963 | 67.45% | 3,103,069 | 73.05% | 3,067,500 | 72.08% | 2,967,929 | 65.93% | 3,230,473 | 72.58% | 2,945,074 | 69.56% | 2,871,784 | 70.82% | 2,698,806 | 67.19% | 2,705,595 | 74.37% | 2,593,037 | 74.37% | 2,498,772 | 76.2% | 2,574,797 | 78.96% | 2,535,502 | 79.87% | 2,498,801 | 82.12% | 2,444,543 | 84.48% | 2,334,620 | 82.56% | 2,304,621 | 84.41% | 2,315,089 | 87.41% | 2,342,298 | 87.33% | 2,302,267 | 80.56% | 2,499,301 | 86.42% | 2,446,024 | 87.17% | 2,395,926 | 84.12% | 2,336,858 | 75.03% | 2,512,565 | 89.04% | 2,426,519 | 85.96% | 2,542,798 | 87.42% | 2,360,694 | 75.89% | 2,490,718 | 83.08% | 2,412,902 | 77.01% | 2,334,142 | 74.14% | 2,260,840 | 67.55% | 2,395,786 | 70.55% | 2,338,997 | 63.56% | 2,155,078 | 58.16% | 2,168,513 | 53.35% | 1,624,982 | 87.97% | 1,571,865 | 87.71% |
流動資產
翔名(8091) 截至2024年第3季「流動資產」總計約為NT$29.99億元，相較上一季增加約NT$9.23億元、相較去年年末增加約NT$8.43億元
翔名(8091) 2024年第3季財報顯示公司「流動資產」總計約NT$29.99億元、約佔整體資產的59.73%。
對比上一季
上一季流動資產總計約NT$20.76億元、約佔整體資產的50.58%。今年第3季相較上一季增加約NT$9.23億元。
對比去年年末
去年年末流動資產則為NT$21.56億元、約佔整體資產的50.75%。今年第3季相較去年年末增加約NT$8.43億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,998,556 | 59.73% | 2,075,952 | 50.58% | 2,387,978 | 54.34% | 2,155,811 | 50.75% | 2,195,560 | 51.59% | 2,426,764 | 53.91% | 2,344,759 | 52.68% | 2,207,523 | 52.14% | 2,091,069 | 51.56% | 2,128,336 | 52.99% | 1,762,661 | 48.45% | 1,647,168 | 47.24% | 1,487,218 | 45.35% | 1,532,779 | 47.01% | 1,560,152 | 49.15% | 1,473,800 | 48.43% | 1,434,148 | 49.56% | 1,436,540 | 50.8% | 1,391,461 | 50.96% | 1,367,542 | 51.64% | 1,463,310 | 54.56% | 1,539,573 | 53.87% | 1,564,402 | 54.09% | 1,637,217 | 58.35% | 1,696,015 | 59.55% | 1,971,881 | 63.31% | 1,698,891 | 60.21% | 2,147,105 | 76.06% | 2,253,070 | 77.46% | 2,006,065 | 64.49% | 1,880,993 | 62.74% | 2,010,112 | 64.15% | 2,014,212 | 63.98% | 2,219,648 | 66.32% | 2,251,015 | 66.29% | 2,522,058 | 68.53% | 2,531,926 | 68.33% | 2,910,270 | 71.6% | 1,181,813 | 63.98% | 1,109,099 | 61.88% |
非流動資產
翔名(8091) 截至2024年第3季「非流動資產」總計約為NT$20.21億元，相較上一季減少約NT$-686萬元、相較去年年末減少約NT$-7,064萬元
翔名(8091) 2024年第3季財報顯示公司「非流動資產」總計約NT$20.21億元、約佔整體資產的40.27%。
對比上一季
上一季非流動資產總計約NT$20.28億元、約佔整體資產的49.42%。今年第3季相較上一季減少約NT$-686萬元。
對比去年年末
去年年末非流動資產則為NT$20.92億元、約佔整體資產的49.25%。今年第3季相較去年年末減少約NT$-7,064萬元。
| 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 | 2,021,411 | 40.27% | 2,028,267 | 49.42% | 2,006,618 | 45.66% | 2,092,052 | 49.25% | 2,060,194 | 48.41% | 2,074,730 | 46.09% | 2,106,454 | 47.32% | 2,026,620 | 47.86% | 1,964,261 | 48.44% | 1,888,271 | 47.01% | 1,875,320 | 51.55% | 1,839,362 | 52.76% | 1,792,107 | 54.65% | 1,728,022 | 52.99% | 1,614,294 | 50.85% | 1,569,231 | 51.57% | 1,459,574 | 50.44% | 1,391,216 | 49.2% | 1,338,948 | 49.04% | 1,280,914 | 48.36% | 1,218,854 | 45.44% | 1,318,257 | 46.13% | 1,327,726 | 45.91% | 1,168,672 | 41.65% | 1,152,190 | 40.45% | 1,142,861 | 36.69% | 1,122,809 | 39.79% | 675,805 | 23.94% | 655,785 | 22.54% | 1,104,600 | 35.51% | 1,116,901 | 37.26% | 1,123,247 | 35.85% | 1,133,871 | 36.02% | 1,127,433 | 33.68% | 1,144,836 | 33.71% | 1,157,945 | 31.47% | 1,173,312 | 31.67% | 1,154,328 | 28.4% | 665,432 | 36.02% | 683,116 | 38.12% |
流動負債
翔名(8091) 截至2024年第3季「流動負債」總計約為NT$4.74億元，相較上一季減少約NT$-1.8億元、相較去年年末減少約NT$-1.68億元
翔名(8091) 2024年第3季財報顯示公司「流動負債」總計約NT$4.74億元、約佔整體資產的9.44%。
對比上一季
上一季流動負債總計約NT$6.54億元、約佔整體資產的15.93%。今年第3季相較上一季減少約NT$-1.8億元。
對比去年年末
去年年末流動負債則為NT$6.42億元、約佔整體資產的15.1%。今年第3季相較去年年末減少約NT$-1.68億元。
| 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 | 473,836 | 9.44% | 653,601 | 15.93% | 989,155 | 22.51% | 641,637 | 15.1% | 628,745 | 14.77% | 910,238 | 20.22% | 522,730 | 11.74% | 556,006 | 13.13% | 453,386 | 11.18% | 627,614 | 15.63% | 421,434 | 11.58% | 419,978 | 12.05% | 333,850 | 10.18% | 287,753 | 8.82% | 316,622 | 9.97% | 273,723 | 9% | 254,023 | 8.78% | 335,963 | 11.88% | 267,206 | 9.79% | 222,428 | 8.4% | 251,123 | 9.36% | 549,576 | 19.23% | 389,437 | 13.47% | 359,613 | 12.82% | 391,754 | 13.75% | 717,355 | 23.03% | 308,602 | 10.94% | 395,858 | 14.02% | 365,841 | 12.58% | 749,755 | 24.1% | 506,954 | 16.91% | 720,231 | 22.99% | 813,871 | 25.85% | 1,086,171 | 32.45% | 999,995 | 29.45% | 1,340,936 | 36.44% | 1,550,090 | 41.84% | 1,896,015 | 46.65% | 222,193 | 12.03% | 220,280 | 12.29% |
非流動負債
翔名(8091) 截至2024年第3季「非流動負債」總計約為NT$7.87億元，相較上一季增加約NT$4.09億元、相較去年年末增加約NT$2.84億元
翔名(8091) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.87億元、約佔整體資產的15.68%。
對比上一季
上一季非流動負債總計約NT$3.78億元、約佔整體資產的9.21%。今年第3季相較上一季增加約NT$4.09億元。
對比去年年末
去年年末非流動負債則為NT$5.03億元、約佔整體資產的11.84%。今年第3季相較去年年末增加約NT$2.84億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 787,282 | 15.68% | 378,132 | 9.21% | 441,478 | 10.05% | 503,157 | 11.84% | 559,509 | 13.15% | 623,327 | 13.85% | 698,010 | 15.68% | 733,063 | 17.31% | 730,160 | 18% | 690,187 | 17.18% | 510,952 | 14.04% | 473,515 | 13.58% | 446,703 | 13.62% | 398,251 | 12.21% | 322,322 | 10.15% | 270,507 | 8.89% | 195,156 | 6.74% | 157,173 | 5.56% | 158,582 | 5.81% | 110,939 | 4.19% | 88,743 | 3.31% | 5,987 | 0.21% | 3,390 | 0.12% | 252 | 0.01% | 60,525 | 2.13% | 60,529 | 1.94% | 533 | 0.02% | 533 | 0.02% | 216 | 0.01% | 216 | 0.01% | 222 | 0.01% | 226 | 0.01% | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | ||||||||
權益
翔名(8091) 截至2024年第3季「權益」總計約為NT$37.59億元，相較上一季增加約NT$6.86億元、相較去年年末增加約NT$6.56億元
翔名(8091) 2024年第3季財報顯示公司「權益」總計約NT$37.59億元、約佔整體資產的74.88%。
對比上一季
上一季權益總計約NT$30.72億元、約佔整體資產的74.86%。今年第3季相較上一季增加約NT$6.86億元。
對比去年年末
去年年末權益則為NT$31.03億元、約佔整體資產的73.05%。今年第3季相較去年年末增加約NT$6.56億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 3,758,849 | 74.88% | 3,072,486 | 74.86% | 2,963,963 | 67.45% | 3,103,069 | 73.05% | 3,067,500 | 72.08% | 2,967,929 | 65.93% | 3,230,473 | 72.58% | 2,945,074 | 69.56% | 2,871,784 | 70.82% | 2,698,806 | 67.19% | 2,705,595 | 74.37% | 2,593,037 | 74.37% | 2,498,772 | 76.2% | 2,574,797 | 78.96% | 2,535,502 | 79.87% | 2,498,801 | 82.12% | 2,444,543 | 84.48% | 2,334,620 | 82.56% | 2,304,621 | 84.41% | 2,315,089 | 87.41% | 2,342,298 | 87.33% | 2,302,267 | 80.56% | 2,499,301 | 86.42% | 2,446,024 | 87.17% | 2,395,926 | 84.12% | 2,336,858 | 75.03% | 2,512,565 | 89.04% | 2,426,519 | 85.96% | 2,542,798 | 87.42% | 2,360,694 | 75.89% | 2,490,718 | 83.08% | 2,412,902 | 77.01% | 2,334,142 | 74.14% | 2,260,840 | 67.55% | 2,395,786 | 70.55% | 2,338,997 | 63.56% | 2,155,078 | 58.16% | 2,168,513 | 53.35% | 1,624,982 | 87.97% | 1,571,865 | 87.71% |
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