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千附資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/03/31截至2023/03/31截至2022/03/31截至2021/03/31截至2020/03/31截至2019/03/31截至2018/03/31截至2017/03/31截至2016/03/31截至2015/03/31截至2014/03/31截至2013/03/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金755,22513.75%1,155,56121.71%1,601,45425.5%601,63512.4%434,3448.84%428,5998.22%698,63314.39%849,37417.98%1,024,69122.76%802,85818.46%232,0935.57%271,7766.51%
透過損益按公允價值衡量之金融資產-流動128,2812.34%116,2682.18%115,4911.84%41,0710.85%9,6360.2%145,3042.79%425,4138.76%420,3548.9%
合約資產-流動670,55612.21%618,24011.61%775,13512.34%677,31413.96%634,66212.91%679,54613.03%290,7045.99%
應收票據淨額4,9310.09%3,4550.06%30,0680.48%60,4761.25%41,5640.85%25,1990.48%34,3080.71%13,4300.28%54,6751.21%27,8520.64%15,1050.36%24,6490.59%
應收帳款淨額379,0426.9%537,72710.1%668,20510.64%378,3947.8%513,46110.45%553,39710.62%473,7179.76%497,23710.53%502,59811.16%581,38713.37%526,22512.63%290,8916.97%
應收帳款379,0426.9%537,72710.1%668,20510.64%378,3947.8%513,46110.45%553,39710.62%473,7179.76%497,23710.53%502,59811.16%581,38713.37%
其他應收款86,8081.58%11,2950.21%9,9100.16%10,2850.21%19,4440.4%14,5490.28%4,1410.09%
本期所得稅資產870%2040%130%30%00%5080.01%1580%140%130%100%00%
存貨646,33311.77%680,52012.78%745,84611.88%621,40712.81%659,01213.41%719,35013.8%545,85711.24%657,25513.91%640,49414.23%629,20214.47%621,65214.92%678,35916.26%
預付款項15,5840.28%25,9440.49%72,7301.16%33,0120.68%51,8711.06%47,6040.91%33,8590.7%
其他流動資產33,4300.61%33,4640.63%33,9890.54%37,9820.78%30,2650.62%49,0350.94%41,1270.85%
其他金融資產-流動26,7490.49%25,7820.48%21,9230.35%31,4150.65%23,3930.48%41,6710.8%33,5060.69%87,9701.86%353,4427.85%17,7300.41%60,1331.44%339,8758.15%
其他流動資產-其他6,6810.12%7,6820.14%12,0660.19%6,5670.14%6,8720.14%7,3640.14%7,6210.16%7,1370.15%6,8940.15%6,8420.16%13,5480.33%13,9030.33%
流動資產合計2,720,27749.54%3,182,67859.78%4,052,84164.54%2,461,57950.73%2,394,25948.71%2,662,58351.07%2,548,26752.49%3,110,86665.85%2,905,62664.53%2,367,16554.44%2,116,59450.81%2,226,18453.35%
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31,9050.58%30,6990.58%29,5200.47%29,0000.6%28,4930.58%28,3030.54%27,9900.58%
不動產、廠房及設備2,118,42638.58%1,463,06927.48%1,578,42125.14%1,697,67834.99%1,693,77034.46%1,792,12134.38%1,656,29534.12%888,93718.82%905,69320.12%983,03922.61%1,001,16724.03%1,075,71625.78%
使用權資產112,1812.04%133,7872.51%141,3232.25%148,8613.07%65,7741.34%73,2901.41%
投資性不動產淨額314,9125.74%211,1823.97%164,6312.62%166,2903.43%167,9483.42%
無形資產19,7120.36%18,9780.36%20,5800.33%
遞延所得稅資產45,4750.83%45,3260.85%71,8911.14%50,1351.03%85,7971.75%84,2881.62%85,0411.75%68,2071.44%56,9651.27%54,6081.26%44,8911.08%36,3850.87%
其他非流動資產128,1182.33%238,0984.47%220,0033.5%298,6956.16%479,6149.76%572,66010.98%537,19011.07%
其他金融資產-非流動34,5430.63%00%6610.01%2,9590.06%17,2250.38%270,1546.21%286,0166.87%2,8630.07%
其他非流動資產-其他93,5751.7%238,0984.47%12,5940.2%27,8580.57%47,4410.97%107,4062.06%38,6860.8%76,0021.61%1,9140.04%24,7350.57%42,6011.02%112,4242.69%
非流動資產合計2,770,72950.46%2,141,13940.22%2,226,36935.46%2,390,65949.27%2,521,39651.29%2,550,66248.93%2,306,51647.51%1,613,16434.15%1,596,81835.47%1,981,16645.56%2,048,98049.19%1,946,36046.65%
資產總計5,491,006100%5,323,817100%6,279,210100%4,852,238100%4,915,655100%5,213,245100%4,854,783100%4,724,030100%4,502,444100%4,348,331100%4,165,574100%4,172,544100%
負債及權益
負債
流動負債
短期借款415,0007.56%00%11,4140.24%00%00%120,0002.47%00%231,6635.56%527,89512.65%
合約負債-流動171,1253.12%175,2423.29%146,8892.34%376,6127.76%356,2217.25%313,8406.02%229,3474.72%
應付帳款290,4435.29%398,6707.49%543,5628.66%451,4239.3%495,13210.07%751,19414.41%486,03610.01%529,12811.2%518,83511.52%520,94611.98%417,72310.03%447,75110.73%
其他應付款191,1143.48%231,5574.35%808,64412.88%704,39414.52%310,1466.31%356,7586.84%270,6655.58%
其他應付款-其他191,1143.48%231,5574.35%808,64412.88%704,39414.52%310,1466.31%356,7586.84%270,6655.58%270,3875.72%197,4444.39%181,1544.17%
本期所得稅負債35,4300.65%64,4381.21%83,9181.34%70,2921.45%46,0470.94%44,2570.85%87,3611.8%96,0192.03%89,1911.98%64,3591.48%48,2161.16%10,1150.24%
租賃負債-流動5,5200.1%7,0600.13%6,9670.11%6,8760.14%7,4800.15%7,3300.14%
其他流動負債2,5110.05%4,6100.09%3,3110.05%4,2940.09%1,9150.04%1,8340.04%3,9340.08%
其他流動負債-其他2,5110.05%4,6100.09%3,3110.05%4,2940.09%1,9150.04%1,8340.04%3,9340.08%4,9930.11%3,3110.07%11,4290.26%11,0760.27%11,9140.29%
流動負債合計1,111,14320.24%881,57716.56%1,593,29125.37%1,625,30533.5%1,216,94124.76%1,495,18328.68%1,198,05724.68%1,199,37725.39%1,206,88826.81%1,350,15531.05%1,387,30833.3%1,551,59337.19%
非流動負債
遞延所得稅負債16,3200.3%15,2660.29%19,4320.31%2,5080.05%00%
租賃負債-非流動114,0532.08%133,2362.5%140,2962.23%147,2643.03%63,4101.29%70,8901.36%
其他非流動負債28,5110.52%28,0850.53%38,2930.61%42,5670.88%130,8842.66%137,2102.63%144,7262.98%
淨確定福利負債-非流動27,1960.5%26,3740.5%36,6490.58%41,2220.85%129,9662.64%137,0192.63%144,7262.98%
其他非流動負債-其他1,3150.02%1,7110.03%1,6440.03%1,3450.03%00%7,6480.18%7,6480.18%7,6480.18%
非流動負債合計158,8842.89%176,5873.32%198,0213.15%192,3393.96%194,2943.95%208,1003.99%144,7262.98%156,0493.3%161,6183.59%155,4533.58%123,0442.95%125,6293.01%
負債總計1,270,02723.13%1,058,16419.88%1,791,31228.53%1,817,64437.46%1,411,23528.71%1,703,28332.67%1,342,78327.66%1,355,42628.69%1,368,50630.39%1,505,60834.62%1,510,35236.26%1,677,22240.2%
權益
歸屬於母公司業主之權益
股本
普通股股本1,137,60520.72%1,137,60521.37%1,181,92518.82%1,181,92524.36%1,181,92524.04%1,181,92522.67%1,181,92524.35%1,181,92525.02%1,181,92526.25%1,181,92527.18%1,181,92528.37%1,181,92528.33%
股本合計1,137,60520.72%1,137,60521.37%1,181,92518.82%1,181,92524.36%1,181,92524.04%1,181,92522.67%1,181,92524.35%
資本公積
資本公積-發行溢價465,0288.47%465,0288.73%483,1467.69%483,1469.96%483,1469.83%483,1469.27%483,1469.95%
資本公積-普通股股票溢價258,0104.7%258,0104.85%268,0624.27%268,0625.52%268,0625.45%268,0625.14%268,0625.52%268,0625.67%268,0625.95%268,0626.16%268,0626.44%268,0626.42%
資本公積-轉換公司債轉換溢價207,0183.77%207,0183.89%215,0843.43%215,0844.43%215,0844.38%215,0844.13%215,0844.43%215,0844.55%215,0844.78%215,0844.95%215,0845.16%215,0845.15%
資本公積-庫藏股票交易1,4400.03%7360.01%80,8751.29%80,1711.65%79,4671.62%78,7631.51%78,0021.61%77,2421.64%76,6221.7%28,2500.65%14,9780.36%14,6960.35%
資本公積-實際取得或處分子公司股權價格與帳面價值差額544,1749.91%521,1749.79%590,0489.4%
資本公積-認列對子公司所有權權益變動數211,0063.84%211,0063.96%211,0183.36%7,7820.16%
資本公積-合併溢額10,6180.19%10,6180.2%318,0255.06%318,0256.55%318,0256.47%318,0256.1%318,0256.55%
資本公積合計1,232,26622.44%1,208,56222.7%1,683,11226.8%889,12418.32%880,63817.91%879,93416.88%879,17318.11%
保留盈餘
法定盈餘公積493,6358.99%465,6238.75%465,6237.42%432,2888.91%403,3358.21%373,0427.16%325,6266.71%
特別盈餘公積13,1060.24%18,1390.34%17,7300.28%18,2570.38%15,7910.32%16,1970.31%17,2630.36%8,6050.18%7,5400.17%11,5230.26%10,2370.25%1490%
未分配盈餘(或待彌補虧損)681,79112.42%750,15514.09%509,7348.12%533,80811%1,046,58921.29%1,078,47820.69%1,128,12223.24%1,050,15522.23%850,38818.89%671,39115.44%535,37912.85%403,9419.68%
保留盈餘合計1,188,53221.65%1,233,91723.18%993,08715.82%984,35320.29%1,465,71529.82%1,467,71728.15%1,471,01130.3%1,331,18828.18%1,089,11424.19%879,09120.22%723,04617.36%566,21113.57%
其他權益
國外營運機構財務報表換算之兌換差額(16,065)-0.29%(16,658)-0.31%(16,144)-0.26%(18,891)-0.39%(19,156)-0.39%(14,722)-0.28%(14,904)-0.31%
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3,9150.07%2,7090.05%1,5300.02%1,0100.02%5030.01%3130.01%
其他權益合計(12,150)-0.22%(13,949)-0.26%(14,614)-0.23%(17,881)-0.37%(18,653)-0.38%(14,409)-0.28%(14,904)-0.31%(17,717)-0.38%(9,689)-0.22%(8,867)-0.2%(10,643)-0.26%(13,426)-0.32%
庫藏股票(31,717)-0.58%(31,717)-0.6%(55,560)-0.88%(5,205)-0.11%(5,205)-0.11%(5,205)-0.1%5,2050.11%5,2050.11%5,2050.12%38,8470.89%55,2551.33%55,2551.32%
歸屬於母公司業主之權益合計3,514,53664.01%3,534,41866.39%3,787,95060.33%3,032,31662.49%3,504,42071.29%3,509,96267.33%3,512,00072.34%3,368,60471.31%3,133,93869.61%2,842,72365.38%2,655,22263.74%2,495,32259.8%
非控制權益706,44312.87%731,23513.74%699,94811.15%2,2780.05%00%
權益總額4,220,97976.87%4,265,65380.12%4,487,89871.47%3,034,59462.54%3,504,42071.29%3,509,96267.33%3,512,00072.34%3,368,60471.31%3,133,93869.61%2,842,72365.38%2,655,22263.74%2,495,32259.8%
負債及權益總計5,491,006100%5,323,817100%6,279,210100%4,852,238100%4,915,655100%5,213,245100%4,854,783100%4,724,030100%4,502,444100%4,348,331100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)951,7590.02%951,7590.02%1,535,7590.02%281,7590.01%281,7590.01%281,7590.01%281,7590.01%281,7590.01%281,7590.01%2,216,7590.05%3,031,7590.07%3,031,7590.07%
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

千附(8383) 截至2024年第1季「資產總額」總計約為NT$54.91億元,相較上一季增加約NT$5.05億元、相較去年年末增加約NT$5.05億元
千附(8383) 2024年第1季財報顯示公司「資產總額」約NT$54.91億元;負債總額約NT$12.7億元、為資產總額的23.13%;權益總額約NT$42.21億元、為資產總額的76.87%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$49.86億元;負債總額約NT$8.87億元、為資產總額的17.79%;權益總額約NT$40.99億元、為資產總額的82.21%。 今年第1季相較上一季「資產總額」增加約NT$5.05億元。
對比去年年末
去年年末的「資產總額」則為NT$49.86億元;負債總額約NT$8.87億元、為資產總額的17.79%;權益總額約NT$40.99億元、為資產總額的82.21%。 今年第1季相較去年年末「資產總額」增加約NT$5.05億元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,491,006100%4,986,006100%4,867,999100%5,256,152100%5,323,817100%5,640,866100%5,682,181100%5,770,625100%6,279,210100%5,915,021100%5,777,119100%5,089,334100%4,852,238100%4,545,466100%4,653,025100%4,907,133100%4,915,655100%4,927,507100%5,195,811100%5,101,211100%5,213,245100%5,290,734100%5,051,371100%4,872,941100%4,854,783100%4,936,428100%5,060,739100%4,843,589100%4,724,030100%4,644,762100%4,513,165100%4,667,419100%4,502,444100%4,571,158100%4,524,830100%4,582,731100%4,348,331100%4,278,295100%4,259,856100%4,213,131100%
負債總額1,270,02723.13%887,21617.79%818,44616.81%1,328,80425.28%1,058,16419.88%1,414,38225.07%1,473,12925.93%1,717,85229.77%1,791,31228.53%1,921,97632.49%1,832,62831.72%1,814,01435.64%1,817,64437.46%1,588,61334.95%1,735,90337.31%1,592,29432.45%1,411,23528.71%1,537,96231.21%1,879,24836.17%1,835,61535.98%1,703,28332.67%1,893,47235.79%1,718,61434.02%1,608,05433.00%1,342,78327.66%1,524,05930.87%1,756,63334.71%1,668,30934.44%1,355,42628.69%1,386,38529.85%1,391,00030.82%1,671,06135.80%1,368,50630.39%1,575,60334.47%1,625,74035.93%1,819,77739.71%1,505,60834.62%1,500,76535.08%1,580,27137.10%1,632,34438.74%
權益總額4,220,97976.87%4,098,79082.21%4,049,55383.19%3,927,34874.72%4,265,65380.12%4,226,48474.93%4,209,05274.07%4,052,77370.23%4,487,89871.47%3,993,04567.51%3,944,49168.28%3,275,32064.36%3,034,59462.54%2,956,85365.05%2,917,12262.69%3,314,83967.55%3,504,42071.29%3,389,54568.79%3,316,56363.83%3,265,59664.02%3,509,96267.33%3,397,26264.21%3,332,75765.98%3,264,88767.00%3,512,00072.34%3,412,36969.13%3,304,10665.29%3,175,28065.56%3,368,60471.31%3,258,37770.15%3,122,16569.18%2,996,35864.20%3,133,93869.61%2,995,55565.53%2,899,09064.07%2,762,95460.29%2,842,72365.38%2,777,53064.92%2,679,58562.90%2,580,78761.26%

流動資產

千附(8383) 截至2024年第1季「流動資產」總計約為NT$27.2億元,相較上一季增加約NT$5,025萬元、相較去年年末增加約NT$5,025萬元
千附(8383) 2024年第1季財報顯示公司「流動資產」總計約NT$27.2億元、約佔整體資產的49.54%。
對比上一季
上一季流動資產總計約NT$26.7億元、約佔整體資產的53.55%。今年第1季相較上一季增加約NT$5,025萬元。
對比去年年末
去年年末流動資產則為NT$26.7億元、約佔整體資產的53.55%。今年第1季相較去年年末增加約NT$5,025萬元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,720,27749.54%2,670,02353.55%2,596,44453.34%3,068,35058.38%3,182,67859.78%3,539,70562.75%3,738,09265.79%3,850,09566.72%4,052,84164.54%3,642,93761.59%3,484,98160.32%2,766,66954.36%2,461,57950.73%2,233,74549.14%2,284,98949.11%2,405,24849.02%2,394,25948.71%2,418,66749.09%2,673,61151.46%2,559,86350.18%2,662,58351.07%2,811,64253.14%2,614,74051.76%2,483,34450.96%2,548,26752.49%2,736,73055.44%2,907,22957.45%3,068,61163.35%3,110,86665.85%3,014,97464.91%2,953,64965.45%3,064,41165.66%2,905,62664.53%2,702,61059.12%2,646,91258.50%2,635,65857.51%2,367,16554.44%2,270,02153.06%2,269,46053.28%2,198,59352.18%

非流動資產

千附(8383) 截至2024年第1季「非流動資產」總計約為NT$27.71億元,相較上一季增加約NT$4.55億元、相較去年年末增加約NT$4.55億元
千附(8383) 2024年第1季財報顯示公司「非流動資產」總計約NT$27.71億元、約佔整體資產的50.46%。
對比上一季
上一季非流動資產總計約NT$23.16億元、約佔整體資產的46.45%。今年第1季相較上一季增加約NT$4.55億元。
對比去年年末
去年年末非流動資產則為NT$23.16億元、約佔整體資產的46.45%。今年第1季相較去年年末增加約NT$4.55億元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,770,72950.46%2,315,98346.45%2,271,55546.66%2,187,80241.62%2,141,13940.22%2,101,16137.25%1,944,08934.21%1,920,53033.28%2,226,36935.46%2,272,08438.41%2,292,13839.68%2,322,66545.64%2,390,65949.27%2,311,72150.86%2,368,03650.89%2,501,88550.98%2,521,39651.29%2,508,84050.91%2,522,20048.54%2,541,34849.82%2,550,66248.93%2,479,09246.86%2,436,63148.24%2,389,59749.04%2,306,51647.51%2,199,69844.56%2,153,51042.55%1,774,97836.65%1,613,16434.15%1,629,78835.09%1,559,51634.55%1,603,00834.34%1,596,81835.47%1,868,54840.88%1,877,91841.50%1,947,07342.49%1,981,16645.56%2,008,27446.94%1,990,39646.72%2,014,53847.82%

流動負債

千附(8383) 截至2024年第1季「流動負債」總計約為NT$11.11億元,相較上一季增加約NT$3.87億元、相較去年年末增加約NT$3.87億元
千附(8383) 2024年第1季財報顯示公司「流動負債」總計約NT$11.11億元、約佔整體資產的20.24%。
對比上一季
上一季流動負債總計約NT$7.24億元、約佔整體資產的14.52%。今年第1季相較上一季增加約NT$3.87億元。
對比去年年末
去年年末流動負債則為NT$7.24億元、約佔整體資產的14.52%。今年第1季相較去年年末增加約NT$3.87億元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,111,14320.24%723,76214.52%652,20413.40%1,154,26421.96%881,57716.56%1,234,19821.88%1,264,39322.25%1,518,43626.31%1,593,29125.37%1,731,76229.28%1,653,54728.62%1,628,42432.00%1,625,30533.50%1,475,25432.46%1,562,39733.58%1,402,52528.58%1,216,94124.76%1,338,32227.16%1,680,45232.34%1,630,64031.97%1,495,18328.68%1,754,24133.16%1,581,56531.31%1,467,81030.12%1,198,05724.68%1,377,07927.90%1,600,33531.62%1,511,89331.21%1,199,37725.39%1,230,83626.50%1,237,72127.42%1,515,02932.46%1,206,88826.81%1,399,87930.62%1,476,01932.62%1,671,05036.46%1,350,15531.05%1,376,66132.18%1,455,83934.18%1,508,13935.80%

非流動負債

千附(8383) 截至2024年第1季「非流動負債」總計約為NT$1.59億元,相較上一季減少約NT$-457萬元、相較去年年末減少約NT$-457萬元
千附(8383) 2024年第1季財報顯示公司「非流動負債」總計約NT$1.59億元、約佔整體資產的2.89%。
對比上一季
上一季非流動負債總計約NT$1.63億元、約佔整體資產的3.28%。今年第1季相較上一季減少約NT$-457萬元。
對比去年年末
去年年末非流動負債則為NT$1.63億元、約佔整體資產的3.28%。今年第1季相較去年年末減少約NT$-457萬元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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158,8842.89%163,4543.28%166,2423.41%174,5403.32%176,5873.32%180,1843.19%208,7363.67%199,4163.46%198,0213.15%190,2143.22%179,0813.10%185,5903.65%192,3393.96%113,3592.49%173,5063.73%189,7693.87%194,2943.95%199,6404.05%198,7963.83%204,9754.02%208,1003.99%139,2312.63%137,0492.71%140,2442.88%144,7262.98%146,9802.98%156,2983.09%156,4163.23%156,0493.30%155,5493.35%153,2793.40%156,0323.34%161,6183.59%175,7243.84%149,7213.31%148,7273.25%155,4533.58%124,1042.90%124,4322.92%124,2052.95%

權益

千附(8383) 截至2024年第1季「權益」總計約為NT$42.21億元,相較上一季增加約NT$1.22億元、相較去年年末增加約NT$1.22億元
千附(8383) 2024年第1季財報顯示公司「權益」總計約NT$42.21億元、約佔整體資產的76.87%。
對比上一季
上一季權益總計約NT$40.99億元、約佔整體資產的82.21%。今年第1季相較上一季增加約NT$1.22億元。
對比去年年末
去年年末權益則為NT$40.99億元、約佔整體資產的82.21%。今年第1季相較去年年末增加約NT$1.22億元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,220,97976.87%4,098,79082.21%4,049,55383.19%3,927,34874.72%4,265,65380.12%4,226,48474.93%4,209,05274.07%4,052,77370.23%4,487,89871.47%3,993,04567.51%3,944,49168.28%3,275,32064.36%3,034,59462.54%2,956,85365.05%2,917,12262.69%3,314,83967.55%3,504,42071.29%3,389,54568.79%3,316,56363.83%3,265,59664.02%3,509,96267.33%3,397,26264.21%3,332,75765.98%3,264,88767.00%3,512,00072.34%3,412,36969.13%3,304,10665.29%3,175,28065.56%3,368,60471.31%3,258,37770.15%3,122,16569.18%2,996,35864.20%3,133,93869.61%2,995,55565.53%2,899,09064.07%2,762,95460.29%2,842,72365.38%2,777,53064.92%2,679,58562.90%2,580,78761.26%
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