8374
125
TWD-2.00 (-1.57%)
2024.11.21收盤
羅昇－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 | 996,068 | 19.18% | 402,441 | 13.03% | 476,190 | 13.19% | 513,982 | 17.26% | 807,709 | 29.86% | 382,909 | 14.51% | 562,548 | 17.82% | 522,926 | 17.54% | 563,683 | 17.38% | 511,809 | 13.33% | 489,277 | 11.94% | 1,102,442 | 27.12% | 885,117 | 20.85% |
| 透過損益按公允價值衡量之金融資產－流動 | 781 | 0.02% | 85 | 0% | 250 | 0.01% | 0 | 0% | 1,258 | 0.05% | 0 | 0% | 9,264 | 0.29% | 9,182 | 0.31% | 9,515 | 0.29% | 0 | 0% | 15,045 | 0.37% | 5,000 | 0.12% | ||
| 按攤銷後成本衡量之金融資產－流動 | 1,016 | 0.02% | 1,000 | 0.03% | 14,209 | 0.39% | 0 | 0% | 83,388 | 3.16% | 144,323 | 4.57% | ||||||||||||||
| 合約資產－流動 | 12,070 | 0.23% | 16,453 | 0.53% | ||||||||||||||||||||||
| 應收帳款淨額 | 935,456 | 18.02% | 958,287 | 31.04% | 1,094,603 | 30.33% | 1,188,292 | 39.9% | 859,421 | 31.77% | 685,971 | 26% | 831,178 | 26.32% | 916,036 | 30.73% | 798,267 | 24.61% | 870,432 | 22.68% | 982,609 | 23.99% | 786,581 | 19.35% | 948,315 | 22.34% |
| 其他應收款 | 10,739 | 0.21% | 10,521 | 0.34% | 8,596 | 0.24% | 10,145 | 0.34% | 8,527 | 0.32% | 9,241 | 0.35% | 10,732 | 0.34% | ||||||||||||
| 存貨 | 974,016 | 18.76% | 713,088 | 23.09% | 985,266 | 27.3% | 488,602 | 16.4% | 522,608 | 19.32% | 644,290 | 24.42% | 699,168 | 22.14% | 524,986 | 17.61% | 645,554 | 19.9% | 1,089,274 | 28.38% | 1,205,603 | 29.43% | 1,101,136 | 27.09% | 1,447,697 | 34.1% |
| 其他流動資產 | 40,801 | 0.79% | 41,263 | 1.34% | 71,870 | 1.99% | 0 | 0% | 53,419 | 1.79% | 27,079 | 0.83% | 34,879 | 0.91% | 37,321 | 0.91% | 26,682 | 0.66% | 26,370 | 0.62% | ||||||
| 流動資產合計 | 2,970,947 | 57.22% | 2,143,138 | 69.41% | 2,948,222 | 81.69% | 2,304,610 | 77.38% | 2,215,333 | 81.89% | 2,097,279 | 79.5% | 2,648,742 | 83.89% | 2,467,832 | 82.78% | 2,459,178 | 75.82% | 2,991,714 | 77.94% | 3,271,308 | 79.85% | 3,664,470 | 90.15% | 3,949,094 | 93.02% |
| 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 | 58,359 | 1.12% | 7,312 | 0.24% | 1,434 | 0.04% | 0 | 0% | 20,214 | 0.77% | 16,422 | 0.52% | ||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 3,327 | 0.06% | 3,396 | 0.11% | 3,344 | 0.09% | ||||||||||||||||||||
| 不動產、廠房及設備 | 558,724 | 10.76% | 569,341 | 18.44% | 384,301 | 10.65% | 591,520 | 19.86% | 409,895 | 15.15% | 425,054 | 16.11% | 434,621 | 13.77% | 440,677 | 14.78% | 404,453 | 12.47% | 447,238 | 11.65% | 381,660 | 9.32% | 281,617 | 6.93% | 210,108 | 4.95% |
| 使用權資產 | 136,411 | 2.63% | 52,942 | 1.71% | 19,078 | 0.53% | 35,395 | 1.19% | 39,534 | 1.46% | 57,479 | 2.18% | ||||||||||||||
| 投資性不動產淨額 | 80,751 | 1.56% | 82,156 | 2.66% | ||||||||||||||||||||||
| 無形資產 | 1,340,149 | 25.81% | 191,402 | 6.2% | 210,667 | 5.84% | 3,995 | 0.13% | ||||||||||||||||||
| 遞延所得稅資產 | 17,262 | 0.33% | 9,867 | 0.32% | 11,314 | 0.31% | 11,599 | 0.39% | 11,984 | 0.44% | 13,143 | 0.5% | 12,790 | 0.41% | 15,148 | 0.51% | 10,697 | 0.33% | 43,860 | 1.14% | 92,726 | 2.26% | 73,387 | 1.81% | 41,283 | 0.97% |
| 其他非流動資產 | 26,447 | 0.51% | 28,157 | 0.91% | 30,613 | 0.85% | 31,356 | 1.05% | 28,614 | 1.06% | 24,913 | 0.94% | 44,819 | 1.42% | ||||||||||||
| 存出保證金 | 19,571 | 0.38% | 20,525 | 0.66% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 6,876 | 0.13% | 7,632 | 0.25% | 10,432 | 0.29% | 14,260 | 0.48% | 12,227 | 0.45% | 8,267 | 0.31% | 9,337 | 0.3% | 5,928 | 0.2% | 7,229 | 0.22% | 5,701 | 0.15% | 3,679 | 0.09% | 18,613 | 0.46% | 17,962 | 0.42% |
| 非流動資產合計 | 2,221,430 | 42.78% | 944,573 | 30.59% | 660,751 | 18.31% | 673,865 | 22.62% | 490,027 | 18.11% | 540,803 | 20.5% | 508,652 | 16.11% | 513,450 | 17.22% | 784,290 | 24.18% | 846,696 | 22.06% | 825,258 | 20.15% | 400,611 | 9.85% | 296,176 | 6.98% |
| 資產總計 | 5,192,377 | 100% | 3,087,711 | 100% | 3,608,973 | 100% | 2,978,475 | 100% | 2,705,360 | 100% | 2,638,082 | 100% | 3,157,394 | 100% | 2,981,282 | 100% | 3,243,468 | 100% | 3,838,410 | 100% | 4,096,566 | 100% | 4,065,081 | 100% | 4,245,270 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 599,957 | 11.55% | 154,523 | 5% | 373,724 | 10.36% | 100,447 | 3.37% | 184,253 | 6.81% | 368,504 | 13.97% | 442,924 | 14.03% | 389,173 | 13.05% | 516,100 | 15.91% | 688,249 | 17.93% | 893,552 | 21.81% | 986,943 | 24.28% | 1,097,325 | 25.85% |
| 透過損益按公允價值衡量之金融負債－流動 | 83 | 0% | 2,625 | 0.09% | 1,074 | 0.03% | 0 | 0% | 665 | 0.02% | ||||||||||||||||
| 合約負債－流動 | 68,584 | 1.32% | 56,174 | 1.82% | 131,775 | 3.65% | 117,270 | 3.94% | 66,799 | 2.47% | 59,542 | 2.26% | 77,883 | 2.47% | ||||||||||||
| 應付帳款 | 664,508 | 12.8% | 425,874 | 13.79% | 502,197 | 13.92% | 494,517 | 16.6% | 311,140 | 11.5% | 411,117 | 15.58% | 735,724 | 23.3% | 668,937 | 22.44% | 976,482 | 30.11% | 1,211,517 | 31.56% | 1,093,404 | 26.69% | 695,539 | 17.11% | 811,957 | 19.13% |
| 其他應付款 | 188,609 | 3.63% | 121,318 | 3.93% | 135,077 | 3.74% | 97,361 | 3.27% | 82,642 | 3.05% | 78,500 | 2.98% | 103,549 | 3.28% | ||||||||||||
| 本期所得稅負債 | 66,626 | 1.28% | 42,791 | 1.39% | 58,056 | 1.61% | 58,190 | 1.95% | 35,675 | 1.32% | 33,827 | 1.28% | 77,476 | 2.45% | 59,974 | 2.01% | 34,472 | 1.06% | 35,489 | 0.92% | 33,307 | 0.81% | 32,011 | 0.79% | 50,966 | 1.2% |
| 租賃負債－流動 | 39,783 | 0.77% | 12,714 | 0.41% | 9,179 | 0.25% | 10,023 | 0.34% | 10,643 | 0.39% | 19,116 | 0.72% | ||||||||||||||
| 其他流動負債 | 207,764 | 4% | 15,165 | 0.49% | 11,335 | 0.31% | 9,772 | 0.33% | 6,010 | 0.22% | 2,829 | 0.11% | 16,702 | 0.53% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 505 | 0.02% | 244 | 0.01% | 0 | 0% | 3,571 | 0.11% | 17,570 | 0.59% | 23,571 | 0.73% | 26,905 | 0.7% | 23,571 | 0.58% | 2,375 | 0.06% | 0 | 0% | ||||
| 特別股負債－流動 | 197,197 | 3.8% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 10,567 | 0.2% | 14,660 | 0.47% | 11,091 | 0.31% | 2,829 | 0.11% | 13,131 | 0.42% | 14,016 | 0.47% | 53,489 | 1.65% | 50,948 | 1.33% | 58,215 | 1.42% | 62,706 | 1.54% | 59,838 | 1.41% | ||||
| 流動負債合計 | 1,835,914 | 35.36% | 831,184 | 26.92% | 1,222,417 | 33.87% | 887,580 | 29.8% | 697,827 | 25.79% | 1,023,435 | 38.79% | 1,454,258 | 46.06% | 1,394,796 | 46.79% | 1,768,120 | 54.51% | 2,183,025 | 56.87% | 2,201,562 | 53.74% | 1,862,628 | 45.82% | 2,091,269 | 49.26% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 300,000 | 5.78% | 50,000 | 1.62% | 100,466 | 2.78% | 0 | 0% | 29,762 | 0.94% | 43,833 | 1.47% | 71,905 | 2.22% | 102,143 | 2.66% | 119,048 | 2.91% | 47,625 | 1.17% | 0 | 0% | ||||
| 遞延所得稅負債 | 249,614 | 4.81% | 98,798 | 3.2% | 123,225 | 3.41% | 61,148 | 2.05% | 51,342 | 1.9% | 83,267 | 3.16% | 75,492 | 2.39% | 65,079 | 2.18% | 73,148 | 2.26% | 119,774 | 3.12% | 170,284 | 4.16% | 181,930 | 4.48% | 190,792 | 4.49% |
| 租賃負債－非流動 | 81,643 | 1.57% | 24,168 | 0.78% | 2,793 | 0.08% | 9,390 | 0.32% | 12,685 | 0.47% | 18,782 | 0.71% | ||||||||||||||
| 其他非流動負債 | 278 | 0.01% | 0 | 0% | 3,469 | 0.1% | ||||||||||||||||||||
| 非流動負債合計 | 631,535 | 12.16% | 172,966 | 5.6% | 229,953 | 6.37% | 70,538 | 2.37% | 64,027 | 2.37% | 102,049 | 3.87% | 105,254 | 3.33% | 108,912 | 3.65% | 145,053 | 4.47% | 221,917 | 5.78% | 290,492 | 7.09% | 596,090 | 14.66% | 548,725 | 12.93% |
| 負債總計 | 2,467,449 | 47.52% | 1,004,150 | 32.52% | 1,452,370 | 40.24% | 958,118 | 32.17% | 761,854 | 28.16% | 1,125,484 | 42.66% | 1,559,512 | 49.39% | 1,503,708 | 50.44% | 1,913,173 | 58.99% | 2,404,942 | 62.65% | 2,492,054 | 60.83% | 2,458,718 | 60.48% | 2,639,994 | 62.19% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,122,505 | 21.62% | 1,122,505 | 36.35% | 1,122,505 | 31.1% | 1,122,505 | 37.69% | 1,122,505 | 41.49% | 892,255 | 33.82% | 892,255 | 28.26% | 885,735 | 29.71% | 876,085 | 27.01% | 876,085 | 22.82% | 876,085 | 21.39% | 876,085 | 21.55% | 876,085 | 20.64% |
| 股本合計 | 1,122,505 | 21.62% | 1,122,505 | 36.35% | 1,122,505 | 31.1% | 1,122,505 | 37.69% | 1,122,505 | 41.49% | 892,255 | 33.82% | 892,255 | 28.26% | 885,735 | 29.71% | 876,085 | 27.01% | 876,085 | 22.82% | 876,085 | 21.39% | 876,085 | 21.55% | 876,085 | 20.64% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 312,615 | 6.02% | 312,249 | 10.11% | 312,222 | 8.65% | 315,077 | 10.58% | 315,077 | 11.65% | 84,792 | 3.21% | 84,685 | 2.68% | 75,581 | 2.54% | 61,977 | 1.91% | 54,499 | 1.42% | 46,564 | 1.14% | 45,592 | 1.12% | 71,889 | 1.69% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 560,530 | 10.8% | 578,666 | 18.74% | 656,589 | 18.19% | 646,527 | 21.71% | 564,972 | 20.88% | 557,118 | 21.12% | 642,720 | 20.36% | 525,030 | 17.61% | 375,226 | 11.57% | 406,190 | 10.58% | 644,728 | 15.74% | 673,492 | 16.57% | 690,892 | 16.27% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (10,816) | -0.21% | (25,621) | -0.83% | (26,914) | -0.75% | (63,752) | -2.14% | (59,048) | -2.18% | (21,567) | -0.82% | (21,778) | -0.69% | (8,772) | -0.29% | 16,942 | 0.52% | 96,999 | 2.53% | 37,427 | 0.91% | (1,626) | -0.04% | (47,474) | -1.12% |
| 歸屬於母公司業主之權益合計 | 1,984,834 | 38.23% | 1,987,799 | 64.38% | 2,064,402 | 57.2% | 2,020,357 | 67.83% | 1,943,506 | 71.84% | 1,512,598 | 57.34% | 1,597,882 | 50.61% | 1,477,574 | 49.56% | 1,330,230 | 41.01% | 1,433,773 | 37.35% | 1,604,804 | 39.17% | 1,593,543 | 39.2% | 1,591,392 | 37.49% |
| 非控制權益 | 740,094 | 14.25% | 95,762 | 3.1% | 92,201 | 2.55% | 0 | 0% | 65 | 0% | (305) | -0.01% | (292) | -0.01% | 12,820 | 0.32% | 13,884 | 0.33% | ||||||||
| 權益總額 | 2,724,928 | 52.48% | 2,083,561 | 67.48% | 2,156,603 | 59.76% | 2,020,357 | 67.83% | 1,943,506 | 71.84% | 1,512,598 | 57.34% | 1,597,882 | 50.61% | 1,477,574 | 49.56% | 1,330,295 | 41.01% | 1,433,468 | 37.35% | 1,604,512 | 39.17% | 1,606,363 | 39.52% | 1,605,276 | 37.81% |
| 負債及權益總計 | 5,192,377 | 100% | 3,087,711 | 100% | 3,608,973 | 100% | 2,978,475 | 100% | 2,705,360 | 100% | 2,638,082 | 100% | 3,157,394 | 100% | 2,981,282 | 100% | 3,243,468 | 100% | 3,838,410 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 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% | 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
羅昇(8374) 截至2024年第3季「資產總額」總計約為NT$51.92億元，相較上一季增加約NT$21.71億元、相較去年年末增加約NT$22.36億元
羅昇(8374) 2024年第3季財報顯示公司「資產總額」約NT$51.92億元；負債總額約NT$24.67億元、為資產總額的47.52%；權益總額約NT$27.25億元、為資產總額的52.48%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$30.21億元；負債總額約NT$9.67億元、為資產總額的32.01%；權益總額約NT$20.54億元、為資產總額的67.99%。
今年第3季相較上一季「資產總額」增加約NT$21.71億元。
對比去年年末
去年年末的「資產總額」則為NT$29.56億元；負債總額約NT$8.92億元、為資產總額的30.17%；權益總額約NT$20.64億元、為資產總額的69.83%。
今年第3季相較去年年末「資產總額」增加約NT$22.36億元。
| 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 | % | |
| 資產總額 | 5,192,377 | 100% | 3,021,222 | 100% | 2,972,726 | 100% | 2,956,032 | 100% | 3,087,711 | 100% | 3,109,937 | 100% | 3,244,606 | 100% | 3,318,266 | 100% | 3,608,973 | 100% | 3,658,921 | 100% | 3,548,817 | 100% | 3,053,117 | 100% | 2,978,475 | 100% | 3,062,004 | 100% | 2,941,317 | 100% | 2,759,980 | 100% | 2,705,360 | 100% | 3,046,560 | 100% | 3,006,167 | 100% | 2,999,208 | 100% | 2,638,082 | 100% | 3,132,115 | 100% | 3,107,905 | 100% | 3,152,238 | 100% | 3,157,394 | 100% | 3,112,968 | 100% | 2,988,480 | 100% | 3,133,035 | 100% | 2,981,282 | 100% | 2,859,922 | 100% | 2,802,673 | 100% | 3,054,264 | 100% | 3,243,468 | 100% | 3,460,718 | 100% | 3,492,517 | 100% | 3,531,297 | 100% | 3,838,410 | 100% | 4,056,504 | 100% | 4,511,808 | 100% | 4,453,900 | 100% |
| 負債總額 | 2,467,449 | 47.52% | 967,232 | 32.01% | 928,460 | 31.23% | 891,774 | 30.17% | 1,004,150 | 32.52% | 1,033,084 | 33.22% | 1,154,205 | 35.57% | 1,180,757 | 35.58% | 1,452,370 | 40.24% | 1,517,157 | 41.46% | 1,446,407 | 40.76% | 1,000,023 | 32.75% | 958,118 | 32.17% | 1,072,140 | 35.01% | 919,297 | 31.25% | 789,565 | 28.61% | 761,854 | 28.16% | 1,137,264 | 37.33% | 1,077,306 | 35.84% | 1,074,732 | 35.83% | 1,125,484 | 42.66% | 1,553,781 | 49.61% | 1,471,429 | 47.34% | 1,558,793 | 49.45% | 1,559,512 | 49.39% | 1,511,086 | 48.54% | 1,393,431 | 46.63% | 1,607,722 | 51.32% | 1,503,708 | 50.44% | 1,468,271 | 51.34% | 1,467,935 | 52.38% | 1,710,607 | 56.01% | 1,913,173 | 58.99% | 2,130,503 | 61.56% | 2,152,780 | 61.64% | 2,165,271 | 61.32% | 2,404,942 | 62.65% | 2,588,878 | 63.82% | 3,041,317 | 67.41% | 2,937,323 | 65.95% |
| 權益總額 | 2,724,928 | 52.48% | 2,053,990 | 67.99% | 2,044,266 | 68.77% | 2,064,258 | 69.83% | 2,083,561 | 67.48% | 2,076,853 | 66.78% | 2,090,401 | 64.43% | 2,137,509 | 64.42% | 2,156,603 | 59.76% | 2,141,764 | 58.54% | 2,102,410 | 59.24% | 2,053,094 | 67.25% | 2,020,357 | 67.83% | 1,989,864 | 64.99% | 2,022,020 | 68.75% | 1,970,415 | 71.39% | 1,943,506 | 71.84% | 1,909,296 | 62.67% | 1,928,861 | 64.16% | 1,924,476 | 64.17% | 1,512,598 | 57.34% | 1,578,334 | 50.39% | 1,636,476 | 52.66% | 1,593,445 | 50.55% | 1,597,882 | 50.61% | 1,601,882 | 51.46% | 1,595,049 | 53.37% | 1,525,313 | 48.68% | 1,477,574 | 49.56% | 1,391,651 | 48.66% | 1,334,738 | 47.62% | 1,343,657 | 43.99% | 1,330,295 | 41.01% | 1,330,215 | 38.44% | 1,339,737 | 38.36% | 1,366,026 | 38.68% | 1,433,468 | 37.35% | 1,467,626 | 36.18% | 1,470,491 | 32.59% | 1,516,577 | 34.05% |
流動資產
羅昇(8374) 截至2024年第3季「流動資產」總計約為NT$29.71億元，相較上一季增加約NT$8.98億元、相較去年年末增加約NT$9.53億元
羅昇(8374) 2024年第3季財報顯示公司「流動資產」總計約NT$29.71億元、約佔整體資產的57.22%。
對比上一季
上一季流動資產總計約NT$20.72億元、約佔整體資產的68.6%。今年第3季相較上一季增加約NT$8.98億元。
對比去年年末
去年年末流動資產則為NT$20.18億元、約佔整體資產的68.28%。今年第3季相較去年年末增加約NT$9.53億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,970,947 | 57.22% | 2,072,482 | 68.6% | 2,031,187 | 68.33% | 2,018,389 | 68.28% | 2,143,138 | 69.41% | 2,170,465 | 69.79% | 2,294,831 | 70.73% | 2,359,687 | 71.11% | 2,948,222 | 81.69% | 2,989,186 | 81.7% | 2,921,331 | 82.32% | 2,610,761 | 85.51% | 2,304,610 | 77.38% | 2,381,334 | 77.77% | 2,446,674 | 83.18% | 2,260,104 | 81.89% | 2,215,333 | 81.89% | 2,533,104 | 83.15% | 2,488,505 | 82.78% | 2,465,172 | 82.19% | 2,097,279 | 79.5% | 2,590,482 | 82.71% | 2,555,578 | 82.23% | 2,644,446 | 83.89% | 2,648,742 | 83.89% | 2,600,072 | 83.52% | 2,471,435 | 82.7% | 2,620,328 | 83.64% | 2,467,832 | 82.78% | 2,347,932 | 82.1% | 2,292,327 | 81.79% | 2,484,384 | 81.34% | 2,459,178 | 75.82% | 2,659,407 | 76.85% | 2,696,561 | 77.21% | 2,723,395 | 77.12% | 2,991,714 | 77.94% | 3,232,264 | 79.68% | 3,647,989 | 80.85% | 3,594,817 | 80.71% |
非流動資產
羅昇(8374) 截至2024年第3季「非流動資產」總計約為NT$22.21億元，相較上一季增加約NT$12.73億元、相較去年年末增加約NT$12.84億元
羅昇(8374) 2024年第3季財報顯示公司「非流動資產」總計約NT$22.21億元、約佔整體資產的42.78%。
對比上一季
上一季非流動資產總計約NT$9.49億元、約佔整體資產的31.4%。今年第3季相較上一季增加約NT$12.73億元。
對比去年年末
去年年末非流動資產則為NT$9.38億元、約佔整體資產的31.72%。今年第3季相較去年年末增加約NT$12.84億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,221,430 | 42.78% | 948,740 | 31.4% | 941,539 | 31.67% | 937,643 | 31.72% | 944,573 | 30.59% | 939,472 | 30.21% | 949,775 | 29.27% | 958,579 | 28.89% | 660,751 | 18.31% | 669,735 | 18.3% | 627,486 | 17.68% | 442,356 | 14.49% | 673,865 | 22.62% | 680,670 | 22.23% | 494,643 | 16.82% | 499,876 | 18.11% | 490,027 | 18.11% | 513,456 | 16.85% | 517,662 | 17.22% | 534,036 | 17.81% | 540,803 | 20.5% | 541,633 | 17.29% | 552,327 | 17.77% | 507,792 | 16.11% | 508,652 | 16.11% | 512,896 | 16.48% | 517,045 | 17.3% | 512,707 | 16.36% | 513,450 | 17.22% | 511,990 | 17.9% | 510,346 | 18.21% | 569,880 | 18.66% | 784,290 | 24.18% | 801,311 | 23.15% | 795,956 | 22.79% | 807,902 | 22.88% | 846,696 | 22.06% | 824,240 | 20.32% | 863,819 | 19.15% | 859,083 | 19.29% |
流動負債
羅昇(8374) 截至2024年第3季「流動負債」總計約為NT$18.36億元，相較上一季增加約NT$9.89億元、相較去年年末增加約NT$11.01億元
羅昇(8374) 2024年第3季財報顯示公司「流動負債」總計約NT$18.36億元、約佔整體資產的35.36%。
對比上一季
上一季流動負債總計約NT$8.47億元、約佔整體資產的28.05%。今年第3季相較上一季增加約NT$9.89億元。
對比去年年末
去年年末流動負債則為NT$7.35億元、約佔整體資產的24.86%。今年第3季相較去年年末增加約NT$11.01億元。
| 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 | 1,835,914 | 35.36% | 847,320 | 28.05% | 796,510 | 26.79% | 734,736 | 24.86% | 831,184 | 26.92% | 861,671 | 27.71% | 950,848 | 29.31% | 955,535 | 28.8% | 1,222,417 | 33.87% | 1,381,166 | 37.75% | 1,315,257 | 37.06% | 917,629 | 30.06% | 887,580 | 29.8% | 1,001,966 | 32.72% | 847,380 | 28.81% | 714,296 | 25.88% | 697,827 | 25.79% | 1,071,620 | 35.17% | 1,012,894 | 33.69% | 1,008,552 | 33.63% | 1,023,435 | 38.79% | 1,424,536 | 45.48% | 1,339,423 | 43.1% | 1,437,648 | 45.61% | 1,454,258 | 46.06% | 1,404,939 | 45.13% | 1,280,865 | 42.86% | 1,499,790 | 47.87% | 1,394,796 | 46.79% | 1,348,966 | 47.17% | 1,342,737 | 47.91% | 1,579,516 | 51.72% | 1,768,120 | 54.51% | 1,979,557 | 57.2% | 1,990,942 | 57.01% | 1,996,706 | 56.54% | 2,183,025 | 56.87% | 2,367,735 | 58.37% | 2,814,281 | 62.38% | 2,704,394 | 60.72% |
非流動負債
羅昇(8374) 截至2024年第3季「非流動負債」總計約為NT$6.32億元，相較上一季增加約NT$5.12億元、相較去年年末增加約NT$4.74億元
羅昇(8374) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.32億元、約佔整體資產的12.16%。
對比上一季
上一季非流動負債總計約NT$1.2億元、約佔整體資產的3.97%。今年第3季相較上一季增加約NT$5.12億元。
對比去年年末
去年年末非流動負債則為NT$1.57億元、約佔整體資產的5.31%。今年第3季相較去年年末增加約NT$4.74億元。
| 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 | % | |
| 非流動負債 | 631,535 | 12.16% | 119,912 | 3.97% | 131,950 | 4.44% | 157,038 | 5.31% | 172,966 | 5.6% | 171,413 | 5.51% | 203,357 | 6.27% | 225,222 | 6.79% | 229,953 | 6.37% | 135,991 | 3.72% | 131,150 | 3.7% | 82,394 | 2.7% | 70,538 | 2.37% | 70,174 | 2.29% | 71,917 | 2.45% | 75,269 | 2.73% | 64,027 | 2.37% | 65,644 | 2.15% | 64,412 | 2.14% | 66,180 | 2.21% | 102,049 | 3.87% | 129,245 | 4.13% | 132,006 | 4.25% | 121,145 | 3.84% | 105,254 | 3.33% | 106,147 | 3.41% | 112,566 | 3.77% | 107,932 | 3.44% | 108,912 | 3.65% | 119,305 | 4.17% | 125,198 | 4.47% | 131,091 | 4.29% | 145,053 | 4.47% | 150,946 | 4.36% | 161,838 | 4.63% | 168,565 | 4.77% | 221,917 | 5.78% | 221,143 | 5.45% | 227,036 | 5.03% | 232,929 | 5.23% |
權益
羅昇(8374) 截至2024年第3季「權益」總計約為NT$27.25億元，相較上一季增加約NT$6.71億元、相較去年年末增加約NT$6.61億元
羅昇(8374) 2024年第3季財報顯示公司「權益」總計約NT$27.25億元、約佔整體資產的52.48%。
對比上一季
上一季權益總計約NT$20.54億元、約佔整體資產的67.99%。今年第3季相較上一季增加約NT$6.71億元。
對比去年年末
去年年末權益則為NT$20.64億元、約佔整體資產的69.83%。今年第3季相較去年年末增加約NT$6.61億元。
| 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 | 2,724,928 | 52.48% | 2,053,990 | 67.99% | 2,044,266 | 68.77% | 2,064,258 | 69.83% | 2,083,561 | 67.48% | 2,076,853 | 66.78% | 2,090,401 | 64.43% | 2,137,509 | 64.42% | 2,156,603 | 59.76% | 2,141,764 | 58.54% | 2,102,410 | 59.24% | 2,053,094 | 67.25% | 2,020,357 | 67.83% | 1,989,864 | 64.99% | 2,022,020 | 68.75% | 1,970,415 | 71.39% | 1,943,506 | 71.84% | 1,909,296 | 62.67% | 1,928,861 | 64.16% | 1,924,476 | 64.17% | 1,512,598 | 57.34% | 1,578,334 | 50.39% | 1,636,476 | 52.66% | 1,593,445 | 50.55% | 1,597,882 | 50.61% | 1,601,882 | 51.46% | 1,595,049 | 53.37% | 1,525,313 | 48.68% | 1,477,574 | 49.56% | 1,391,651 | 48.66% | 1,334,738 | 47.62% | 1,343,657 | 43.99% | 1,330,295 | 41.01% | 1,330,215 | 38.44% | 1,339,737 | 38.36% | 1,366,026 | 38.68% | 1,433,468 | 37.35% | 1,467,626 | 36.18% | 1,470,491 | 32.59% | 1,516,577 | 34.05% |
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