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大江-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2024/09/30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4,650,14734.26%6,154,60739.19%4,252,83228.47%5,000,38333.19%4,359,36338.27%4,024,55937.18%4,075,41444.04%1,456,15233.45%1,474,07440.36%867,66731.27%773,65835.84%591,26335.02%288,41926.32%
透過損益按公允價值衡量之金融資產-流動38,8320.29%125,7380.8%117,4530.79%129,5910.86%26,9580.24%00%210%430%00%2750.02%3190.03%
按攤銷後成本衡量之金融資產-流動670,9964.94%155,1000.99%689,3694.61%672,5904.46%315,7592.77%437,9904.05%
應收票據淨額17,0910.13%34,5260.22%55,2750.37%48,5280.32%23,7410.21%5,1560.05%12,1130.13%00%17,2850.47%7,1660.26%2,7870.13%54,3413.22%5,3140.48%
應收帳款淨額891,2646.57%955,3656.08%1,124,1377.53%1,167,3427.75%670,1005.88%494,8574.57%297,4053.21%493,83211.34%182,6435%333,00712%227,08310.52%214,40112.7%180,85316.5%
應收帳款-關係人淨額2,7140.02%900%3520%3,8420.03%1,4330.01%00%8,2570.19%
其他應收款40,3510.3%25,1970.16%34,7740.23%42,1920.28%32,8250.29%17,5430.16%28,3940.31%
其他應收款-關係人900%1020%240%00%4020.01%
存貨959,2027.07%1,087,9896.93%1,126,2717.54%822,1655.46%711,7456.25%1,180,07710.9%1,015,39610.97%366,1058.41%365,21110%266,0079.59%243,56311.28%205,17812.15%132,06612.05%
預付款項186,3671.37%363,9452.32%336,3232.25%319,5362.12%259,0802.27%199,3421.84%160,6791.74%83,4681.92%62,3601.71%73,6482.65%49,4712.29%30,3011.79%26,1342.38%
其他流動資產34,6530.26%26,4160.17%52,1120.35%42,2490.28%25,8540.23%25,1300.23%1,119,19712.09%81,3141.87%141,7893.88%1,7520.06%700%4,0860.24%2,0050.18%
流動資產合計7,491,70755.2%8,929,07556.86%7,788,92252.14%8,250,36454.76%6,428,80456.44%6,384,65458.98%6,708,59872.49%2,519,61457.88%2,266,61062.07%1,563,69856.36%1,316,06960.97%1,111,48465.82%638,94658.31%
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62,0600.46%49,5100.32%59,0450.4%28,0830.19%25,8480.23%25,8480.24%23,5680.25%
採用權益法之投資33,6040.25%22,1700.14%27,0750.18%2,5330.02%
不動產、廠房及設備4,693,95434.58%4,954,81531.55%4,775,89331.97%4,443,31629.49%3,561,42131.26%2,486,56522.97%1,877,60720.29%1,303,04829.93%1,069,22329.28%756,84427.28%521,86024.17%407,11524.11%417,22438.07%
使用權資產257,0151.89%162,2481.03%222,6601.49%101,8160.68%121,2441.06%113,3781.05%
無形資產655,0414.83%703,7124.48%749,5495.02%450,6222.99%25,2950.22%26,9830.25%34,0140.37%27,4610.63%25,2220.69%14,8700.54%3,0690.14%4620.03%4090.04%
遞延所得稅資產29,6470.22%26,0680.17%30,2990.2%30,0120.2%52,9470.46%28,1400.26%44,2830.48%13,5220.31%14,1480.39%4,0630.15%3,0340.14%3,7460.22%2,4240.22%
其他非流動資產349,6652.58%318,9692.03%752,3785.04%986,5766.55%1,175,53010.32%1,758,98516.25%566,7586.12%
非流動資產合計6,080,98644.8%6,773,95743.14%7,148,75247.86%6,814,89045.24%4,962,28543.56%4,439,89941.02%2,546,23027.51%1,833,61242.12%1,385,35437.93%1,211,02243.64%842,64739.03%577,08434.18%456,89041.69%
資產總計13,572,693100%15,703,032100%14,937,674100%15,065,254100%11,391,089100%10,824,553100%9,254,828100%4,353,226100%3,651,964100%2,774,720100%2,158,716100%1,688,568100%1,095,836100%
負債及權益
負債
流動負債
短期借款504,2083.71%1,411,5008.99%1,093,6327.32%1,346,0158.93%1,075,2309.44%500,0004.62%30,0000.32%00%141,3393.87%00%124,9045.79%10,0000.59%00%
合約負債-流動583,3124.3%503,5273.21%381,1642.55%563,1433.74%751,2996.6%812,3497.5%1,622,55517.53%
應付票據2,8740.02%6340%26,3260.18%3,8550.03%5950.01%63,8890.59%7,4750.08%1700%1,3930.04%2,4170.09%5,1540.24%17,2321.02%10,9091%
應付帳款658,6844.85%1,016,2336.47%731,4074.9%1,100,7197.31%791,1696.95%983,9839.09%1,151,81612.45%460,65610.58%272,2247.45%185,8016.7%181,2568.4%137,7248.16%113,99710.4%
應付帳款-關係人1520%5350%10%4,2820.03%8,6970.08%48,4790.45%00%4110.01%
其他應付款798,4455.88%824,3755.25%849,3865.69%1,995,45113.25%801,7077.04%941,6118.7%640,1896.92%
其他應付款項-關係人00%1380%00%00%2330.01%
本期所得稅負債221,1201.63%574,9393.66%653,3934.37%444,8192.95%367,4463.23%157,6841.46%197,9382.14%89,8212.06%55,1771.51%24,8490.9%15,3840.71%17,2241.02%12,9561.18%
租賃負債-流動68,9840.51%52,2440.33%72,6090.49%33,5710.22%32,8050.29%38,1090.35%
其他流動負債142,5321.05%496,5333.16%580,7773.89%53,0940.35%487,4174.28%43,2440.4%45,4750.49%
一年或一營業週期內到期長期負債00%370,0002.36%480,0003.21%00%433,5473.81%00%
其他流動負債-其他142,5321.05%126,5330.81%100,7770.67%53,0940.35%53,8700.47%45,4750.49%
流動負債合計2,980,31121.96%4,880,65831.08%4,388,69529.38%5,544,94936.81%4,316,36537.89%3,589,45633.16%3,697,60039.95%1,001,41823%1,006,82127.57%524,17718.89%480,32222.25%320,86419%264,50224.14%
非流動負債
長期借款1,188,6998.76%914,6425.82%487,5103.26%591,5503.93%3,9800.03%00%139,0443.19%00%389,07914.02%377,08917.47%187,75211.12%214,26319.55%
遞延所得稅負債85,7690.63%90,4890.58%112,5460.75%4,0930.03%1,3890.01%9920.01%00%00%00%2,9060.1%3,2940.15%00%17,8231.63%
租賃負債-非流動167,2081.23%87,2990.56%124,7660.84%41,9300.28%61,7590.54%46,8830.43%
其他非流動負債5620%11,0560.07%11,6490.08%11,7970.08%11,5810.1%11,8000.11%11,5340.12%
非流動負債合計1,442,23810.63%1,103,4867.03%736,4714.93%649,3704.31%78,7090.69%490,3474.53%624,3156.75%154,8623.56%16,2430.44%408,03114.71%395,18518.31%202,25211.98%243,35922.21%
負債總計4,422,54932.58%5,984,14438.11%5,125,16634.31%6,194,31941.12%4,395,07438.58%4,079,80337.69%4,321,91546.7%1,156,28026.56%1,023,06428.01%932,20833.6%875,50740.56%523,11630.98%507,86146.34%
權益
歸屬於母公司業主之權益
股本
普通股股本1,182,6088.71%1,182,6087.53%1,182,6087.92%1,182,3997.85%1,176,01210.32%1,181,83210.92%1,001,21910.82%870,11719.99%753,69820.64%612,06622.06%510,24423.64%438,80425.99%297,99627.19%
股本合計1,182,6088.71%1,182,6087.53%1,182,6087.92%1,182,3997.85%1,181,70210.37%1,195,98211.05%1,022,32111.05%870,11719.99%754,48320.66%612,06622.06%510,24423.64%438,80425.99%297,99627.19%
資本公積
資本公積-發行溢價2,282,96916.82%2,282,96914.54%2,282,96915.28%2,280,85815.14%2,273,43519.96%2,255,00220.83%1,927,35420.83%
資本公積-庫藏股票交易17,5190.13%2690%2690%2680%00%8,1410.08%8,1410.09%8,1410.19%8,1410.22%8,1410.29%8,1410.38%8,1410.48%8,1410.74%
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15,9950.12%00%15,9620.11%
資本公積-認列對子公司所有權權益變動數239,5281.76%264,7571.69%00%00%7340.01%7340.01%
資本公積-合併溢額1,6770.01%1,6770.01%1,6770.01%1,6770.01%1,6770.01%1,6770.02%1,6770.02%
資本公積-員工認股權92,4830.68%92,4830.59%92,4650.62%103,3340.69%83,1200.73%72,3390.67%83,8860.91%71,7091.65%26,0530.71%14,3330.52%11,4890.53%6,6170.39%5,9830.55%
資本公積-限制員工權利股票237,4561.75%237,4561.51%237,4561.59%237,4561.58%237,4562.08%236,6402.19%66,9920.72%66,9921.54%66,9921.83%
資本公積-其他15,1750.11%15,1750.1%15,1750.1%3670%00%00%
資本公積合計2,902,80221.39%2,894,78618.43%2,889,06319.34%2,623,96017.42%2,611,09722.92%2,589,20823.92%2,107,93122.78%1,444,74433.19%1,375,48637.66%853,11930.75%562,40226.05%549,89332.57%169,73015.49%
保留盈餘
法定盈餘公積1,060,2087.81%970,5826.18%899,2106.02%744,6814.94%598,0165.25%396,4033.66%216,9132.34%
特別盈餘公積298,8942.2%194,1041.24%282,3471.89%244,7001.62%325,7092.86%168,3461.56%120,3661.3%98,1012.25%3,8590.11%3,7300.13%3,7300.17%15,3140.91%15,5061.41%
未分配盈餘(或待彌補虧損)3,034,93922.36%3,288,17420.94%2,870,88919.22%3,497,05123.21%2,811,66424.68%2,785,06725.73%1,615,94317.46%745,13917.12%517,33314.17%258,0459.3%146,0856.77%126,2027.47%89,0558.13%
保留盈餘合計4,394,04132.37%4,452,86028.36%4,052,44627.13%4,486,43229.78%3,735,38932.79%3,349,81630.95%1,953,22221.1%988,93022.72%615,25716.85%331,09411.93%203,2979.42%180,61410.7%130,08111.87%
其他權益
國外營運機構財務報表換算之兌換差額(117,996)-0.87%(204,845)-1.3%(151,156)-1.01%(320,417)-2.13%(347,842)-3.05%(274,015)-2.53%(175,271)-1.89%
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(4,058)-0.03%(5,096)-0.03%1,1320.01%(11,576)-0.08%(11,576)-0.1%(11,576)-0.11%(11,576)-0.13%
其他權益合計(122,054)-0.9%(209,941)-1.34%(150,024)-1%(335,085)-2.22%(392,549)-3.45%(452,309)-4.18%(193,149)-2.09%(135,199)-3.11%(135,149)-3.7%37,4021.35%3,4100.16%(4,613)-0.27%(11,125)-1.02%
庫藏股票(494,433)-3.64%(232,963)-1.48%(118,787)-0.8%(118,787)-0.79%(226,857)-1.99%
歸屬於母公司業主之權益合計7,862,96457.93%8,087,35051.5%7,855,30652.59%7,838,91952.03%6,908,78260.65%6,682,69761.74%4,890,32552.84%3,168,59272.79%2,610,07771.47%1,833,68166.09%1,279,35359.26%1,164,69868.98%586,68253.54%
非控制權益1,287,1809.48%1,631,53810.39%1,957,20213.1%1,032,0166.85%87,2330.77%62,0530.57%42,5880.46%28,3540.65%18,8230.52%8,8310.32%3,8560.18%7540.04%1,2930.12%
權益總額9,150,14467.42%9,718,88861.89%9,812,50865.69%8,870,93558.88%6,996,01561.42%6,744,75062.31%4,932,91353.3%3,196,94673.44%2,628,90071.99%1,842,51266.4%1,283,20959.44%1,165,45269.02%587,97553.66%
負債及權益總計13,572,693100%15,703,032100%14,937,674100%15,065,254100%11,391,089100%10,824,553100%9,254,828100%4,353,226100%3,651,964100%2,774,720100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%569,0005%1,415,00013.07%2,110.2160.02%00%78.50%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)7,563,0000.06%3,063,0000.02%532,0000%532,0000%1,016,0000.01%00%00%00%00%00%00%00%00%
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

大江(8436) 截至2024年第3季「資產總額」總計約為NT$136億元,相較上一季減少約NT$-5.05億元、相較去年年末減少約NT$-5.29億元
大江(8436) 2024年第3季財報顯示公司「資產總額」約NT$136億元;負債總額約NT$44.23億元、為資產總額的32.58%;權益總額約NT$91.5億元、為資產總額的67.42%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$141億元;負債總額約NT$51.74億元、為資產總額的36.75%;權益總額約NT$89.04億元、為資產總額的63.25%。 今年第3季相較上一季「資產總額」增加約NT$-5.05億元。
對比去年年末
去年年末的「資產總額」則為NT$141億元;負債總額約NT$42.24億元、為資產總額的29.95%;權益總額約NT$98.78億元、為資產總額的70.05%。 今年第3季相較去年年末「資產總額」增加約NT$-5.29億元。
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13,572,693100%14,077,762100%14,722,014100%14,101,503100%15,703,032100%14,789,597100%14,891,388100%15,107,957100%14,937,674100%15,128,173100%14,687,194100%14,711,040100%15,065,254100%13,413,720100%12,711,862100%11,964,858100%11,391,089100%11,343,724100%10,597,534100%10,828,618100%10,824,553100%11,157,130100%10,509,032100%10,286,740100%9,254,828100%7,536,791100%5,309,993100%4,840,683100%4,353,226100%3,957,662100%3,723,728100%3,901,471100%3,651,964100%3,343,064100%3,209,303100%3,168,144100%2,774,720100%2,675,029100%2,549,008100%2,512,935100%
負債總額4,422,54932.58%5,174,23936.75%4,628,22631.44%4,223,56129.95%5,984,14438.11%5,539,05437.45%4,637,46731.14%5,028,93333.29%5,125,16634.31%5,761,84038.09%6,126,76941.72%5,469,04437.18%6,194,31941.12%5,006,89337.33%4,769,06437.52%4,376,45536.58%4,395,07438.58%4,992,06444.01%3,470,49732.75%3,621,11733.44%4,079,80337.69%4,719,12142.3%3,965,16537.73%4,517,69843.92%4,321,91546.7%3,721,50749.38%1,612,21930.36%1,422,41129.38%1,156,28026.56%1,024,01025.87%796,72421.4%1,119,77428.7%1,023,06428.01%874,75826.17%764,05323.81%913,51228.83%932,20833.6%934,86234.95%809,50731.76%802,48231.93%
權益總額9,150,14467.42%8,903,52363.25%10,093,78868.56%9,877,94270.05%9,718,88861.89%9,250,54362.55%10,253,92168.86%10,079,02466.71%9,812,50865.69%9,366,33361.91%8,560,42558.28%9,241,99662.82%8,870,93558.88%8,406,82762.67%7,942,79862.48%7,588,40363.42%6,996,01561.42%6,351,66055.99%7,127,03767.25%7,207,50166.56%6,744,75062.31%6,438,00957.7%6,543,86762.27%5,769,04256.08%4,932,91353.3%3,815,28450.62%3,697,77469.64%3,418,27270.62%3,196,94673.44%2,933,65274.13%2,927,00478.6%2,781,69771.3%2,628,90071.99%2,468,30673.83%2,445,25076.19%2,254,63271.17%1,842,51266.4%1,740,16765.05%1,739,50168.24%1,710,45368.07%

流動資產

大江(8436) 截至2024年第3季「流動資產」總計約為NT$74.92億元,相較上一季減少約NT$-4.42億元、相較去年年末減少約NT$-3.94億元
大江(8436) 2024年第3季財報顯示公司「流動資產」總計約NT$74.92億元、約佔整體資產的55.2%。
對比上一季
上一季流動資產總計約NT$79.33億元、約佔整體資產的56.35%。今年第3季相較上一季減少約NT$-4.42億元。
對比去年年末
去年年末流動資產則為NT$78.85億元、約佔整體資產的55.92%。今年第3季相較去年年末減少約NT$-3.94億元。
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7,491,70755.2%7,933,46156.35%8,477,55757.58%7,885,41255.92%8,929,07556.86%7,928,24253.61%7,957,38953.44%8,071,29453.42%7,788,92252.14%8,085,99453.45%7,786,39653.01%7,817,19153.14%8,250,36454.76%7,810,75658.23%6,948,19254.66%6,944,85558.04%6,428,80456.44%6,489,23657.21%5,844,40055.15%6,300,35558.18%6,384,65458.98%7,029,42263%6,878,36865.45%7,227,63570.26%6,708,59872.49%5,236,93169.48%3,195,84660.19%2,831,03458.48%2,519,61457.88%2,214,77055.96%2,101,62856.44%2,347,34660.17%2,266,61062.07%2,076,36362.11%1,941,18960.49%1,917,08560.51%1,563,69856.36%1,552,81958.05%1,506,37159.1%1,536,68161.15%

非流動資產

大江(8436) 截至2024年第3季「非流動資產」總計約為NT$60.81億元,相較上一季減少約NT$-6,332萬元、相較去年年末減少約NT$-1.35億元
大江(8436) 2024年第3季財報顯示公司「非流動資產」總計約NT$60.81億元、約佔整體資產的44.8%。
對比上一季
上一季非流動資產總計約NT$61.44億元、約佔整體資產的43.65%。今年第3季相較上一季減少約NT$-6,332萬元。
對比去年年末
去年年末非流動資產則為NT$62.16億元、約佔整體資產的44.08%。今年第3季相較去年年末減少約NT$-1.35億元。
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6,080,98644.8%6,144,30143.65%6,244,45742.42%6,216,09144.08%6,773,95743.14%6,861,35546.39%6,933,99946.56%7,036,66346.58%7,148,75247.86%7,042,17946.55%6,900,79846.99%6,893,84946.86%6,814,89045.24%5,602,96441.77%5,763,67045.34%5,020,00341.96%4,962,28543.56%4,854,48842.79%4,753,13444.85%4,528,26341.82%4,439,89941.02%4,127,70837%3,630,66434.55%3,059,10529.74%2,546,23027.51%2,299,86030.52%2,114,14739.81%2,009,64941.52%1,833,61242.12%1,742,89244.04%1,622,10043.56%1,554,12539.83%1,385,35437.93%1,266,70137.89%1,268,11439.51%1,251,05939.49%1,211,02243.64%1,122,21041.95%1,042,63740.9%976,25438.85%

流動負債

大江(8436) 截至2024年第3季「流動負債」總計約為NT$29.8億元,相較上一季減少約NT$-12.06億元、相較去年年末減少約NT$-3億元
大江(8436) 2024年第3季財報顯示公司「流動負債」總計約NT$29.8億元、約佔整體資產的21.96%。
對比上一季
上一季流動負債總計約NT$41.87億元、約佔整體資產的29.74%。今年第3季相較上一季減少約NT$-12.06億元。
對比去年年末
去年年末流動負債則為NT$32.8億元、約佔整體資產的23.26%。今年第3季相較去年年末減少約NT$-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%
流動負債2,980,31121.96%4,186,63429.74%3,605,57324.49%3,280,01323.26%4,880,65831.08%4,703,68931.8%3,784,26825.41%4,491,06729.73%4,388,69529.38%4,981,33532.93%5,198,25335.39%4,446,55130.23%5,544,94936.81%4,395,57832.77%4,183,74632.91%4,305,49635.98%4,316,36537.89%4,939,07843.54%2,982,05728.14%3,130,13228.91%3,589,45633.16%4,224,74437.87%3,445,38432.78%4,008,63038.97%3,697,60039.95%2,397,23731.81%1,462,33427.54%1,272,55126.29%1,001,41823%869,39321.97%641,81417.24%964,45024.72%1,006,82127.57%851,74425.48%713,93022.25%632,45019.96%524,17718.89%471,04717.61%357,97214.04%405,29916.13%

非流動負債

大江(8436) 截至2024年第3季「非流動負債」總計約為NT$14.42億元,相較上一季增加約NT$4.55億元、相較去年年末增加約NT$4.99億元
大江(8436) 2024年第3季財報顯示公司「非流動負債」總計約NT$14.42億元、約佔整體資產的10.63%。
對比上一季
上一季非流動負債總計約NT$9.88億元、約佔整體資產的7.02%。今年第3季相較上一季增加約NT$4.55億元。
對比去年年末
去年年末非流動負債則為NT$9.44億元、約佔整體資產的6.69%。今年第3季相較去年年末增加約NT$4.99億元。
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1,442,23810.63%987,6057.02%1,022,6536.95%943,5486.69%1,103,4867.03%835,3655.65%853,1995.73%537,8663.56%736,4714.93%780,5055.16%928,5166.32%1,022,4936.95%649,3704.31%611,3154.56%585,3184.6%70,9590.59%78,7090.69%52,9860.47%488,4404.61%490,9854.53%490,3474.53%494,3774.43%519,7814.95%509,0684.95%624,3156.75%1,324,27017.57%149,8852.82%149,8603.1%154,8623.56%154,6173.91%154,9104.16%155,3243.98%16,2430.44%23,0140.69%50,1231.56%281,0628.87%408,03114.71%463,81517.34%451,53517.71%397,18315.81%

權益

大江(8436) 截至2024年第3季「權益」總計約為NT$91.5億元,相較上一季增加約NT$2.47億元、相較去年年末減少約NT$-7.28億元
大江(8436) 2024年第3季財報顯示公司「權益」總計約NT$91.5億元、約佔整體資產的67.42%。
對比上一季
上一季權益總計約NT$89.04億元、約佔整體資產的63.25%。今年第3季相較上一季增加約NT$2.47億元。
對比去年年末
去年年末權益則為NT$98.78億元、約佔整體資產的70.05%。今年第3季相較去年年末減少約NT$-7.28億元。
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%
權益9,150,14467.42%8,903,52363.25%10,093,78868.56%9,877,94270.05%9,718,88861.89%9,250,54362.55%10,253,92168.86%10,079,02466.71%9,812,50865.69%9,366,33361.91%8,560,42558.28%9,241,99662.82%8,870,93558.88%8,406,82762.67%7,942,79862.48%7,588,40363.42%6,996,01561.42%6,351,66055.99%7,127,03767.25%7,207,50166.56%6,744,75062.31%6,438,00957.7%6,543,86762.27%5,769,04256.08%4,932,91353.3%3,815,28450.62%3,697,77469.64%3,418,27270.62%3,196,94673.44%2,933,65274.13%2,927,00478.6%2,781,69771.3%2,628,90071.99%2,468,30673.83%2,445,25076.19%2,254,63271.17%1,842,51266.4%1,740,16765.05%1,739,50168.24%1,710,45368.07%
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