8210
291
TWD-2.00 (-0.68%)
2024.11.21收盤
勤誠－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 | 3,506,366 | 22.82% | 2,125,213 | 17.52% | 1,281,859 | 9.75% | 1,104,400 | 10.68% | 1,453,698 | 18.54% | 884,036 | 15.4% | 861,652 | 15.79% | 1,224,501 | 24.7% | 1,318,421 | 28.28% | 1,617,088 | 36.57% | 1,605,672 | 36.77% | 1,471,661 | 38.11% | 1,499,919 | 42.88% |
| 按攤銷後成本衡量之金融資產－流動 | 317,384 | 2.07% | 31,924 | 0.26% | 15,012 | 0.11% | 10,000 | 0.1% | 3,000 | 0.04% | 462,160 | 8.05% | 488,400 | 8.95% | ||||||||||||
| 應收票據淨額 | 36,124 | 0.24% | 29,601 | 0.24% | 6,836 | 0.05% | 8,280 | 0.08% | 857 | 0.01% | 0 | 0% | 0 | 0% | 1,069 | 0.02% | 0 | 0% | 0 | 0% | 3,105 | 0.08% | 5 | 0% | ||
| 應收帳款淨額 | 3,639,648 | 23.68% | 2,129,159 | 17.55% | 3,058,629 | 23.26% | 2,365,406 | 22.87% | 1,791,477 | 22.85% | 1,533,295 | 26.7% | 1,438,510 | 26.36% | 1,143,448 | 23.07% | 958,163 | 20.55% | 855,526 | 19.35% | 637,527 | 14.6% | 566,204 | 14.66% | 543,018 | 15.53% |
| 其他應收款 | 50,734 | 0.33% | 39,309 | 0.32% | 75,365 | 0.57% | 45,104 | 0.44% | 43,475 | 0.55% | 48,372 | 0.84% | 36,929 | 0.68% | ||||||||||||
| 本期所得稅資產 | 4,009 | 0.03% | 14,691 | 0.12% | 12,434 | 0.09% | 25,327 | 0.24% | 18,607 | 0.24% | 618 | 0.01% | 10,283 | 0.19% | 5,192 | 0.1% | 12,522 | 0.27% | 23,564 | 0.53% | 2,154 | 0.05% | 8,369 | 0.22% | 4,593 | 0.13% |
| 存貨 | 1,761,256 | 11.46% | 2,242,484 | 18.48% | 3,026,064 | 23.01% | 2,039,874 | 19.73% | 1,242,457 | 15.84% | 759,062 | 13.22% | 553,595 | 10.14% | 582,985 | 11.76% | 581,105 | 12.46% | 400,643 | 9.06% | 552,078 | 12.64% | 429,738 | 11.13% | 365,982 | 10.46% |
| 預付款項 | 111,007 | 0.72% | 91,159 | 0.75% | 196,098 | 1.49% | 141,573 | 1.37% | 40,632 | 0.52% | 31,944 | 0.56% | 99,988 | 1.83% | 69,122 | 1.39% | 55,730 | 1.2% | 64,939 | 1.47% | 63,840 | 1.46% | 44,240 | 1.15% | 38,947 | 1.11% |
| 其他流動資產 | 13,230 | 0.09% | 3,312 | 0.03% | 4,129 | 0.03% | 4,505 | 0.04% | 8,330 | 0.11% | 7,570 | 0.13% | 7,445 | 0.14% | 16,595 | 0.33% | 6,093 | 0.13% | 7,574 | 0.17% | 8,576 | 0.2% | 3,878 | 0.1% | 4,365 | 0.12% |
| 流動資產合計 | 9,439,758 | 61.42% | 6,706,852 | 55.28% | 7,676,426 | 58.37% | 5,744,469 | 55.55% | 4,815,858 | 61.42% | 3,727,295 | 64.92% | 3,551,991 | 65.09% | 3,081,772 | 62.17% | 2,975,589 | 63.82% | 3,013,368 | 68.14% | 2,959,761 | 67.77% | 2,592,819 | 67.14% | 2,543,379 | 72.72% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 2,199 | 0.01% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 272,364 | 1.77% | 103,651 | 0.85% | 52,039 | 0.4% | 37,375 | 0.36% | 24,968 | 0.32% | 28,458 | 0.5% | 31,625 | 0.58% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 600 | 0% | 4,441 | 0.04% | 241,259 | 1.83% | 219,460 | 2.12% | 216,510 | 2.76% | 218,000 | 3.8% | ||||||||||||||
| 不動產、廠房及設備 | 5,247,058 | 34.14% | 4,976,597 | 41.02% | 4,971,052 | 37.8% | 4,032,566 | 39% | 2,407,762 | 30.71% | 1,599,599 | 27.86% | 1,734,146 | 31.78% | 1,669,893 | 33.69% | 1,231,698 | 26.42% | 1,225,115 | 27.7% | 1,215,073 | 27.82% | 1,018,847 | 26.38% | 814,008 | 23.27% |
| 使用權資產 | 55,875 | 0.36% | 63,646 | 0.52% | 71,325 | 0.54% | 83,002 | 0.8% | 214,724 | 2.74% | 60,481 | 1.05% | ||||||||||||||
| 無形資產 | 63,584 | 0.41% | 16,870 | 0.14% | 20,679 | 0.16% | 21,539 | 0.21% | 13,000 | 0.17% | 9,073 | 0.16% | 12,364 | 0.23% | 6,122 | 0.12% | 8,191 | 0.18% | 11,720 | 0.27% | 13,573 | 0.31% | 9,530 | 0.25% | 5,398 | 0.15% |
| 遞延所得稅資產 | 206,842 | 1.35% | 150,967 | 1.24% | 60,765 | 0.46% | 54,521 | 0.53% | 55,618 | 0.71% | 50,953 | 0.89% | 46,012 | 0.84% | 66,344 | 1.34% | 78,845 | 1.69% | 75,302 | 1.7% | 63,317 | 1.45% | 40,906 | 1.06% | 46,925 | 1.34% |
| 其他非流動資產 | 80,100 | 0.52% | 110,218 | 0.91% | 57,107 | 0.43% | 148,295 | 1.43% | 92,969 | 1.19% | 47,907 | 0.83% | 80,839 | 1.48% | ||||||||||||
| 非流動資產合計 | 5,928,622 | 38.58% | 5,426,390 | 44.72% | 5,474,226 | 41.63% | 4,596,758 | 44.45% | 3,025,551 | 38.58% | 2,014,471 | 35.08% | 1,904,986 | 34.91% | 1,875,305 | 37.83% | 1,686,890 | 36.18% | 1,408,974 | 31.86% | 1,407,554 | 32.23% | 1,269,033 | 32.86% | 954,293 | 27.28% |
| 資產總計 | 15,368,380 | 100% | 12,133,242 | 100% | 13,150,652 | 100% | 10,341,227 | 100% | 7,841,409 | 100% | 5,741,766 | 100% | 5,456,977 | 100% | 4,957,077 | 100% | 4,662,479 | 100% | 4,422,342 | 100% | 4,367,315 | 100% | 3,861,852 | 100% | 3,497,672 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 495,171 | 3.22% | 525,160 | 4.33% | 1,651,884 | 12.56% | 1,108,838 | 10.72% | 892,458 | 11.38% | 62,040 | 1.08% | 323,921 | 5.94% | 400,066 | 8.07% | 257,808 | 5.53% | 231,480 | 5.23% | 506,124 | 11.59% | 109,629 | 2.84% | 0 | 0% |
| 合約負債－流動 | 36,803 | 0.24% | 11,338 | 0.09% | 9,052 | 0.07% | 17,947 | 0.17% | 8,467 | 0.11% | 10,202 | 0.18% | 15,124 | 0.28% | ||||||||||||
| 應付帳款 | 3,269,899 | 21.28% | 2,276,998 | 18.77% | 3,010,801 | 22.89% | 2,528,687 | 24.45% | 1,990,823 | 25.39% | 1,374,871 | 23.95% | 1,321,048 | 24.21% | 985,790 | 19.89% | 900,165 | 19.31% | 736,227 | 16.65% | 666,489 | 15.26% | 685,663 | 17.75% | 728,619 | 20.83% |
| 其他應付款 | 1,444,778 | 9.4% | 866,799 | 7.14% | 843,479 | 6.41% | 823,398 | 7.96% | 1,038,374 | 13.24% | 621,528 | 10.82% | 617,603 | 11.32% | ||||||||||||
| 本期所得稅負債 | 136,495 | 0.89% | 86,537 | 0.71% | 115,086 | 0.88% | 81,976 | 0.79% | 40,334 | 0.51% | 197,571 | 3.44% | 81,114 | 1.49% | 46,849 | 0.95% | 82,098 | 1.76% | 16,435 | 0.37% | 65,384 | 1.5% | 39,851 | 1.03% | 43,339 | 1.24% |
| 租賃負債－流動 | 6,012 | 0.04% | 9,708 | 0.08% | 9,897 | 0.08% | 10,521 | 0.1% | 17,699 | 0.23% | 4,305 | 0.07% | ||||||||||||||
| 其他流動負債 | 445,489 | 2.9% | 442,639 | 3.65% | 15,869 | 0.12% | 11,748 | 0.11% | 11,418 | 0.15% | 10,318 | 0.18% | 11,973 | 0.22% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 354,052 | 2.3% | 437,496 | 3.61% | 8,395 | 0.06% | ||||||||||||||||||||
| 退款負債－流動 | 86,602 | 0.56% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 4,835 | 0.03% | 5,143 | 0.04% | 7,474 | 0.06% | ||||||||||||||||||||
| 流動負債合計 | 5,834,647 | 37.97% | 4,219,179 | 34.77% | 5,656,068 | 43.01% | 4,587,954 | 44.37% | 4,002,921 | 51.05% | 2,286,443 | 39.82% | 2,374,834 | 43.52% | 1,965,095 | 39.64% | 1,737,253 | 37.26% | 1,470,803 | 33.26% | 1,669,081 | 38.22% | 1,425,337 | 36.91% | 1,184,504 | 33.87% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 955,352 | 6.22% | ||||||||||||||||||||||||
| 長期借款 | 1,798,896 | 11.71% | 2,748,621 | 22.65% | 2,573,423 | 19.57% | 1,698,832 | 16.43% | 110,422 | 1.41% | 125,239 | 2.18% | 130,411 | 2.39% | 136,621 | 2.76% | 147,836 | 3.17% | 161,805 | 3.66% | 155,867 | 3.57% | 155,346 | 4.02% | 0 | 0% |
| 遞延所得稅負債 | 20,812 | 0.14% | 9,850 | 0.08% | 55,963 | 0.43% | 14,502 | 0.14% | 13,464 | 0.17% | 37,914 | 0.66% | 40,478 | 0.74% | 57,680 | 1.16% | 58,233 | 1.25% | 81,083 | 1.83% | 71,809 | 1.64% | 53,398 | 1.38% | 46,019 | 1.32% |
| 租賃負債－非流動 | 2,984 | 0.02% | 5,544 | 0.05% | 12,132 | 0.09% | 22,274 | 0.22% | 149,874 | 1.91% | 1,722 | 0.03% | ||||||||||||||
| 其他非流動負債 | 20,248 | 0.13% | 21,443 | 0.18% | 24,978 | 0.19% | 33,192 | 0.32% | 28,822 | 0.37% | 27,392 | 0.48% | 28,129 | 0.52% | ||||||||||||
| 非流動負債合計 | 2,798,292 | 18.21% | 2,785,458 | 22.96% | 2,666,496 | 20.28% | 1,768,800 | 17.1% | 302,582 | 3.86% | 192,267 | 3.35% | 199,018 | 3.65% | 220,986 | 4.46% | 224,060 | 4.81% | 340,640 | 7.7% | 263,389 | 6.03% | 241,715 | 6.26% | 262,517 | 7.51% |
| 負債總計 | 8,632,939 | 56.17% | 7,004,637 | 57.73% | 8,322,564 | 63.29% | 6,356,754 | 61.47% | 4,305,503 | 54.91% | 2,478,710 | 43.17% | 2,573,852 | 47.17% | 2,186,081 | 44.1% | 1,961,313 | 42.07% | 1,811,443 | 40.96% | 1,932,470 | 44.25% | 1,667,052 | 43.17% | 1,447,021 | 41.37% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,209,877 | 7.87% | 1,206,070 | 9.94% | 1,206,320 | 9.17% | 1,208,610 | 11.69% | 1,209,260 | 15.42% | 1,197,260 | 20.85% | 1,197,260 | 21.94% | 1,197,260 | 24.15% | 1,201,260 | 25.76% | 1,201,260 | 27.16% | 1,201,260 | 27.51% | 1,201,260 | 31.11% | 1,201,260 | 34.34% |
| 股本合計 | 1,209,877 | 7.87% | 1,206,070 | 9.94% | 1,206,320 | 9.17% | 1,208,610 | 11.69% | 1,209,260 | 15.42% | 1,197,260 | 20.85% | 1,197,260 | 21.94% | 1,197,260 | 24.15% | 1,201,260 | 25.76% | 1,201,260 | 27.16% | 1,201,260 | 27.51% | 1,201,260 | 31.11% | 1,201,260 | 34.34% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 112,198 | 0.73% | 95,015 | 0.78% | 76,418 | 0.58% | 64,649 | 0.63% | 41,987 | 0.54% | 41,987 | 0.73% | 41,987 | 0.77% | ||||||||||||
| 資本公積－庫藏股票交易 | 6,222 | 0.04% | 6,222 | 0.05% | 6,222 | 0.05% | 6,222 | 0.06% | 6,222 | 0.08% | 6,222 | 0.11% | 6,222 | 0.11% | 6,222 | 0.13% | 14,622 | 0.31% | 14,622 | 0.33% | 14,622 | 0.33% | 14,622 | 0.38% | 14,622 | 0.42% |
| 資本公積－認股權 | 154,232 | 1% | ||||||||||||||||||||||||
| 資本公積－限制員工權利股票 | 110,800 | 0.72% | 47,722 | 0.39% | 66,069 | 0.5% | 75,548 | 0.73% | 97,560 | 1.24% | ||||||||||||||||
| 資本公積合計 | 383,452 | 2.5% | 148,959 | 1.23% | 148,709 | 1.13% | 146,419 | 1.42% | 145,769 | 1.86% | 48,209 | 0.84% | 48,209 | 0.88% | 48,209 | 0.97% | 56,749 | 1.22% | 56,749 | 1.28% | 56,749 | 1.3% | 56,749 | 1.47% | 56,749 | 1.62% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,093,782 | 7.12% | 985,172 | 8.12% | 885,097 | 6.73% | 817,355 | 7.9% | 719,881 | 9.18% | 628,686 | 10.95% | 564,451 | 10.34% | ||||||||||||
| 特別盈餘公積 | 176,796 | 1.15% | 181,405 | 1.5% | 270,716 | 2.06% | 260,504 | 2.52% | 224,552 | 2.86% | 213,156 | 3.71% | 175,154 | 3.21% | 142,624 | 2.88% | 65,573 | 1.41% | 65,573 | 1.48% | 65,573 | 1.5% | 65,573 | 1.7% | 65,573 | 1.87% |
| 未分配盈餘（或待彌補虧損） | 3,947,379 | 25.69% | 2,633,508 | 21.7% | 2,440,710 | 18.56% | 1,880,274 | 18.18% | 1,633,390 | 20.83% | 1,363,718 | 23.75% | 1,054,246 | 19.32% | 976,419 | 19.7% | 986,948 | 21.17% | 766,556 | 17.33% | 729,935 | 16.71% | 549,760 | 14.24% | 504,293 | 14.42% |
| 保留盈餘合計 | 5,217,957 | 33.95% | 3,800,085 | 31.32% | 3,596,523 | 27.35% | 2,958,133 | 28.61% | 2,577,823 | 32.87% | 2,205,560 | 38.41% | 1,793,851 | 32.87% | 1,637,950 | 33.04% | 1,511,408 | 32.42% | 1,240,533 | 28.05% | 1,149,785 | 26.33% | 935,427 | 24.22% | 841,840 | 24.07% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (127,013) | -0.83% | (134,737) | -1.11% | (138,441) | -1.05% | (296,277) | -2.87% | (298,241) | -3.8% | (181,737) | -3.17% | (156,195) | -2.86% | ||||||||||||
| 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 | 71,751 | 0.47% | 68,957 | 0.57% | 17,345 | 0.13% | 2,681 | 0.03% | (9,726) | -0.12% | (6,236) | -0.11% | ||||||||||||||
| 其他權益－其他 | (105,141) | -0.68% | (13,289) | -0.11% | (27,428) | -0.21% | (55,328) | -0.54% | (101,963) | -1.3% | ||||||||||||||||
| 其他權益合計 | (160,403) | -1.04% | (79,069) | -0.65% | (148,524) | -1.13% | (348,924) | -3.37% | (409,930) | -5.23% | (187,973) | -3.27% | (156,195) | -2.86% | (112,423) | -2.27% | (55,711) | -1.19% | 124,897 | 2.82% | 39,591 | 0.91% | 7,939 | 0.21% | (49,198) | -1.41% |
| 歸屬於母公司業主之權益合計 | 6,650,883 | 43.28% | 5,076,045 | 41.84% | 4,803,028 | 36.52% | 3,964,238 | 38.33% | 3,522,922 | 44.93% | 3,263,056 | 56.83% | 2,883,125 | 52.83% | 2,770,996 | 55.9% | 2,701,166 | 57.93% | 2,610,899 | 59.04% | 2,434,845 | 55.75% | 2,194,800 | 56.83% | 2,050,651 | 58.63% |
| 非控制權益 | 84,558 | 0.55% | 52,560 | 0.43% | 25,060 | 0.19% | 20,235 | 0.2% | 12,984 | 0.17% | ||||||||||||||||
| 權益總額 | 6,735,441 | 43.83% | 5,128,605 | 42.27% | 4,828,088 | 36.71% | 3,984,473 | 38.53% | 3,535,906 | 45.09% | 3,263,056 | 56.83% | 2,883,125 | 52.83% | 2,770,996 | 55.9% | 2,701,166 | 57.93% | 2,610,899 | 59.04% | 2,434,845 | 55.75% | 2,194,800 | 56.83% | 2,050,651 | 58.63% |
| 負債及權益總計 | 15,368,380 | 100% | 12,133,242 | 100% | 13,150,652 | 100% | 10,341,227 | 100% | 7,841,409 | 100% | 5,741,766 | 100% | 5,456,977 | 100% | 4,957,077 | 100% | 4,662,479 | 100% | 4,422,342 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 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% | 400,000 | 0.01% | 400,000 | 0.01% | 400,000 | 0.01% | 210,000 | 0.01% | 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
勤誠(8210) 截至2024年第3季「資產總額」總計約為NT$154億元，相較上一季增加約NT$3.09億元、相較去年年末增加約NT$13.81億元
勤誠(8210) 2024年第3季財報顯示公司「資產總額」約NT$154億元；負債總額約NT$86.33億元、為資產總額的56.17%；權益總額約NT$67.35億元、為資產總額的43.83%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$151億元；負債總額約NT$89.33億元、為資產總額的59.32%；權益總額約NT$61.26億元、為資產總額的40.68%。
今年第3季相較上一季「資產總額」增加約NT$3.09億元。
對比去年年末
去年年末的「資產總額」則為NT$140億元；負債總額約NT$84.09億元、為資產總額的60.12%；權益總額約NT$55.78億元、為資產總額的39.88%。
今年第3季相較去年年末「資產總額」增加約NT$13.81億元。
| 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 | 15,368,380 | 100% | 15,059,181 | 100% | 13,736,862 | 100% | 13,987,084 | 100% | 12,133,242 | 100% | 11,843,255 | 100% | 11,389,780 | 100% | 12,325,490 | 100% | 13,150,652 | 100% | 12,042,163 | 100% | 11,686,660 | 100% | 11,252,995 | 100% | 10,341,227 | 100% | 9,418,333 | 100% | 8,400,617 | 100% | 8,037,116 | 100% | 7,841,409 | 100% | 6,862,595 | 100% | 6,138,500 | 100% | 6,405,455 | 100% | 5,741,766 | 100% | 6,046,240 | 100% | 5,884,667 | 100% | 5,825,919 | 100% | 5,456,977 | 100% | 5,446,371 | 100% | 5,356,783 | 100% | 5,375,993 | 100% | 4,957,077 | 100% | 4,978,715 | 100% | 4,767,012 | 100% | 4,988,146 | 100% | 4,662,479 | 100% | 4,903,725 | 100% | 4,619,275 | 100% | 4,626,588 | 100% | 4,422,342 | 100% | 4,334,745 | 100% | 4,481,507 | 100% | 4,577,309 | 100% |
| 負債總額 | 8,632,939 | 56.17% | 8,932,819 | 59.32% | 7,529,180 | 54.81% | 8,409,249 | 60.12% | 7,004,637 | 57.73% | 7,077,727 | 59.76% | 6,403,341 | 56.22% | 7,388,755 | 59.95% | 8,322,564 | 63.29% | 7,731,275 | 64.2% | 7,277,812 | 62.27% | 7,076,358 | 62.88% | 6,356,754 | 61.47% | 5,664,204 | 60.14% | 4,332,164 | 51.57% | 4,087,074 | 50.85% | 4,305,503 | 54.91% | 3,600,500 | 52.47% | 2,531,192 | 41.23% | 2,885,448 | 45.05% | 2,478,710 | 43.17% | 2,949,025 | 48.77% | 2,480,056 | 42.14% | 2,660,939 | 45.67% | 2,573,852 | 47.17% | 2,683,303 | 49.27% | 2,352,735 | 43.92% | 2,456,640 | 45.7% | 2,186,081 | 44.1% | 2,313,013 | 46.46% | 1,884,311 | 39.53% | 2,131,352 | 42.73% | 1,961,313 | 42.07% | 2,273,647 | 46.37% | 1,803,070 | 39.03% | 1,918,573 | 41.47% | 1,811,443 | 40.96% | 1,938,024 | 44.71% | 1,818,229 | 40.57% | 1,978,357 | 43.22% |
| 權益總額 | 6,735,441 | 43.83% | 6,126,362 | 40.68% | 6,207,682 | 45.19% | 5,577,835 | 39.88% | 5,128,605 | 42.27% | 4,765,528 | 40.24% | 4,986,439 | 43.78% | 4,936,735 | 40.05% | 4,828,088 | 36.71% | 4,310,888 | 35.8% | 4,408,848 | 37.73% | 4,176,637 | 37.12% | 3,984,473 | 38.53% | 3,754,129 | 39.86% | 4,068,453 | 48.43% | 3,950,042 | 49.15% | 3,535,906 | 45.09% | 3,262,095 | 47.53% | 3,607,308 | 58.77% | 3,520,007 | 54.95% | 3,263,056 | 56.83% | 3,097,215 | 51.23% | 3,404,611 | 57.86% | 3,164,980 | 54.33% | 2,883,125 | 52.83% | 2,763,068 | 50.73% | 3,004,048 | 56.08% | 2,919,353 | 54.3% | 2,770,996 | 55.9% | 2,665,702 | 53.54% | 2,882,701 | 60.47% | 2,856,794 | 57.27% | 2,701,166 | 57.93% | 2,630,078 | 53.63% | 2,816,205 | 60.97% | 2,708,015 | 58.53% | 2,610,899 | 59.04% | 2,396,721 | 55.29% | 2,663,278 | 59.43% | 2,598,952 | 56.78% |
流動資產
勤誠(8210) 截至2024年第3季「流動資產」總計約為NT$94.4億元，相較上一季增加約NT$2.51億元、相較去年年末增加約NT$8.52億元
勤誠(8210) 2024年第3季財報顯示公司「流動資產」總計約NT$94.4億元、約佔整體資產的61.42%。
對比上一季
上一季流動資產總計約NT$91.88億元、約佔整體資產的61.02%。今年第3季相較上一季增加約NT$2.51億元。
對比去年年末
去年年末流動資產則為NT$85.88億元、約佔整體資產的61.4%。今年第3季相較去年年末增加約NT$8.52億元。
| 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 | 9,439,758 | 61.42% | 9,188,499 | 61.02% | 8,282,003 | 60.29% | 8,588,111 | 61.4% | 6,706,852 | 55.28% | 6,453,763 | 54.49% | 6,010,816 | 52.77% | 6,955,367 | 56.43% | 7,676,426 | 58.37% | 6,670,690 | 55.39% | 6,284,965 | 53.78% | 6,494,909 | 57.72% | 5,744,469 | 55.55% | 5,237,210 | 55.61% | 4,644,029 | 55.28% | 4,520,596 | 56.25% | 4,815,858 | 61.42% | 4,789,425 | 69.79% | 4,123,805 | 67.18% | 4,369,353 | 68.21% | 3,727,295 | 64.92% | 3,973,194 | 65.71% | 3,774,899 | 64.15% | 3,717,311 | 63.81% | 3,551,991 | 65.09% | 3,432,091 | 63.02% | 3,440,912 | 64.23% | 3,504,349 | 65.19% | 3,081,772 | 62.17% | 3,147,615 | 63.22% | 3,028,331 | 63.53% | 3,221,308 | 64.58% | 2,975,589 | 63.82% | 3,240,923 | 66.09% | 2,972,180 | 64.34% | 3,086,512 | 66.71% | 3,013,368 | 68.14% | 2,958,605 | 68.25% | 3,069,814 | 68.5% | 3,126,564 | 68.31% |
非流動資產
勤誠(8210) 截至2024年第3季「非流動資產」總計約為NT$59.29億元，相較上一季增加約NT$5,794萬元、相較去年年末增加約NT$5.3億元
勤誠(8210) 2024年第3季財報顯示公司「非流動資產」總計約NT$59.29億元、約佔整體資產的38.58%。
對比上一季
上一季非流動資產總計約NT$58.71億元、約佔整體資產的38.98%。今年第3季相較上一季增加約NT$5,794萬元。
對比去年年末
去年年末非流動資產則為NT$53.99億元、約佔整體資產的38.6%。今年第3季相較去年年末增加約NT$5.3億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 5,928,622 | 38.58% | 5,870,682 | 38.98% | 5,454,859 | 39.71% | 5,398,973 | 38.6% | 5,426,390 | 44.72% | 5,389,492 | 45.51% | 5,378,964 | 47.23% | 5,370,123 | 43.57% | 5,474,226 | 41.63% | 5,371,473 | 44.61% | 5,401,695 | 46.22% | 4,758,086 | 42.28% | 4,596,758 | 44.45% | 4,181,123 | 44.39% | 3,756,588 | 44.72% | 3,516,520 | 43.75% | 3,025,551 | 38.58% | 2,073,170 | 30.21% | 2,014,695 | 32.82% | 2,036,102 | 31.79% | 2,014,471 | 35.08% | 2,073,046 | 34.29% | 2,109,768 | 35.85% | 2,108,608 | 36.19% | 1,904,986 | 34.91% | 2,014,280 | 36.98% | 1,915,871 | 35.77% | 1,871,644 | 34.81% | 1,875,305 | 37.83% | 1,831,100 | 36.78% | 1,738,681 | 36.47% | 1,766,838 | 35.42% | 1,686,890 | 36.18% | 1,662,802 | 33.91% | 1,647,095 | 35.66% | 1,540,076 | 33.29% | 1,408,974 | 31.86% | 1,376,140 | 31.75% | 1,411,693 | 31.5% | 1,450,745 | 31.69% |
流動負債
勤誠(8210) 截至2024年第3季「流動負債」總計約為NT$58.35億元，相較上一季減少約NT$-2.22億元、相較去年年末增加約NT$1.52億元
勤誠(8210) 2024年第3季財報顯示公司「流動負債」總計約NT$58.35億元、約佔整體資產的37.97%。
對比上一季
上一季流動負債總計約NT$60.57億元、約佔整體資產的40.22%。今年第3季相較上一季減少約NT$-2.22億元。
對比去年年末
去年年末流動負債則為NT$56.83億元、約佔整體資產的40.63%。今年第3季相較去年年末增加約NT$1.52億元。
| 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 | 5,834,647 | 37.97% | 6,056,841 | 40.22% | 4,895,670 | 35.64% | 5,682,837 | 40.63% | 4,219,179 | 34.77% | 4,498,995 | 37.99% | 3,856,801 | 33.86% | 4,702,137 | 38.15% | 5,656,068 | 43.01% | 5,271,787 | 43.78% | 4,926,497 | 42.15% | 5,043,502 | 44.82% | 4,587,954 | 44.37% | 4,561,281 | 48.43% | 3,558,831 | 42.36% | 3,907,807 | 48.62% | 4,002,921 | 51.05% | 3,425,111 | 49.91% | 2,304,564 | 37.54% | 2,699,548 | 42.14% | 2,286,443 | 39.82% | 2,738,059 | 45.29% | 2,263,880 | 38.47% | 2,458,722 | 42.2% | 2,374,834 | 43.52% | 2,471,995 | 45.39% | 2,135,126 | 39.86% | 2,237,570 | 41.62% | 1,965,095 | 39.64% | 2,097,749 | 42.13% | 1,675,407 | 35.15% | 1,892,895 | 37.95% | 1,737,253 | 37.26% | 2,033,326 | 41.46% | 1,558,147 | 33.73% | 1,650,124 | 35.67% | 1,470,803 | 33.26% | 1,687,846 | 38.94% | 1,561,332 | 34.84% | 1,715,556 | 37.48% |
非流動負債
勤誠(8210) 截至2024年第3季「非流動負債」總計約為NT$27.98億元，相較上一季減少約NT$-7,769萬元、相較去年年末增加約NT$7,188萬元
勤誠(8210) 2024年第3季財報顯示公司「非流動負債」總計約NT$27.98億元、約佔整體資產的18.21%。
對比上一季
上一季非流動負債總計約NT$28.76億元、約佔整體資產的19.1%。今年第3季相較上一季減少約NT$-7,769萬元。
對比去年年末
去年年末非流動負債則為NT$27.26億元、約佔整體資產的19.49%。今年第3季相較去年年末增加約NT$7,188萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,798,292 | 18.21% | 2,875,978 | 19.1% | 2,633,510 | 19.17% | 2,726,412 | 19.49% | 2,785,458 | 22.96% | 2,578,732 | 21.77% | 2,546,540 | 22.36% | 2,686,618 | 21.8% | 2,666,496 | 20.28% | 2,459,488 | 20.42% | 2,351,315 | 20.12% | 2,032,856 | 18.07% | 1,768,800 | 17.1% | 1,102,923 | 11.71% | 773,333 | 9.21% | 179,267 | 2.23% | 302,582 | 3.86% | 175,389 | 2.56% | 226,628 | 3.69% | 185,900 | 2.9% | 192,267 | 3.35% | 210,966 | 3.49% | 216,176 | 3.67% | 202,217 | 3.47% | 199,018 | 3.65% | 211,308 | 3.88% | 217,609 | 4.06% | 219,070 | 4.07% | 220,986 | 4.46% | 215,264 | 4.32% | 208,904 | 4.38% | 238,457 | 4.78% | 224,060 | 4.81% | 240,321 | 4.9% | 244,923 | 5.3% | 268,449 | 5.8% | 340,640 | 7.7% | 250,178 | 5.77% | 256,897 | 5.73% | 262,801 | 5.74% |
權益
勤誠(8210) 截至2024年第3季「權益」總計約為NT$67.35億元，相較上一季增加約NT$6.09億元、相較去年年末增加約NT$11.58億元
勤誠(8210) 2024年第3季財報顯示公司「權益」總計約NT$67.35億元、約佔整體資產的43.83%。
對比上一季
上一季權益總計約NT$61.26億元、約佔整體資產的40.68%。今年第3季相較上一季增加約NT$6.09億元。
對比去年年末
去年年末權益則為NT$55.78億元、約佔整體資產的39.88%。今年第3季相較去年年末增加約NT$11.58億元。
| 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 | 6,735,441 | 43.83% | 6,126,362 | 40.68% | 6,207,682 | 45.19% | 5,577,835 | 39.88% | 5,128,605 | 42.27% | 4,765,528 | 40.24% | 4,986,439 | 43.78% | 4,936,735 | 40.05% | 4,828,088 | 36.71% | 4,310,888 | 35.8% | 4,408,848 | 37.73% | 4,176,637 | 37.12% | 3,984,473 | 38.53% | 3,754,129 | 39.86% | 4,068,453 | 48.43% | 3,950,042 | 49.15% | 3,535,906 | 45.09% | 3,262,095 | 47.53% | 3,607,308 | 58.77% | 3,520,007 | 54.95% | 3,263,056 | 56.83% | 3,097,215 | 51.23% | 3,404,611 | 57.86% | 3,164,980 | 54.33% | 2,883,125 | 52.83% | 2,763,068 | 50.73% | 3,004,048 | 56.08% | 2,919,353 | 54.3% | 2,770,996 | 55.9% | 2,665,702 | 53.54% | 2,882,701 | 60.47% | 2,856,794 | 57.27% | 2,701,166 | 57.93% | 2,630,078 | 53.63% | 2,816,205 | 60.97% | 2,708,015 | 58.53% | 2,610,899 | 59.04% | 2,396,721 | 55.29% | 2,663,278 | 59.43% | 2,598,952 | 56.78% |
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