8935
23.9
TWD+1.90 (8.64%)
2024.11.21收盤
邦泰－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 | 135,012 | 8.8% | 170,635 | 10.13% | 180,209 | 10.22% | 141,823 | 7.55% | 124,069 | 6.93% | 113,399 | 6.89% | 408,690 | 22.31% | 58,645 | 4.16% | 66,573 | 5.08% | 186,262 | 10.85% | 228,147 | 12.66% | 117,536 | 6.23% | 206,730 | 8.39% |
| 按攤銷後成本衡量之金融資產－流動 | 54,288 | 3.54% | 52,980 | 3.15% | 0 | 0% | 25,650 | 1.43% | ||||||||||||||||||
| 應收票據淨額 | 21,164 | 1.38% | 19,873 | 1.18% | 18,842 | 1.07% | 21,875 | 1.16% | 28,220 | 1.58% | 26,284 | 1.6% | 18,585 | 1.01% | 19,824 | 1.41% | 21,710 | 1.66% | 37,249 | 2.17% | 30,549 | 1.69% | 16,227 | 0.86% | 32,973 | 1.34% |
| 應收帳款淨額 | 97,908 | 6.38% | 160,884 | 9.55% | 252,782 | 14.34% | 300,004 | 15.98% | 279,357 | 15.6% | 229,480 | 13.93% | 250,384 | 13.67% | 128,364 | 9.1% | 127,970 | 9.76% | 227,305 | 13.23% | 215,728 | 11.97% | 219,379 | 11.62% | 211,235 | 8.57% |
| 其他應收款 | 3,846 | 0.25% | 4,010 | 0.24% | 3,949 | 0.22% | 8,375 | 0.45% | 4,942 | 0.28% | 1,663 | 0.1% | 56,396 | 3.08% | ||||||||||||
| 存貨 | 242,544 | 15.81% | 275,250 | 16.34% | 278,669 | 15.81% | 289,600 | 15.42% | 207,912 | 11.61% | 199,904 | 12.14% | 215,171 | 11.75% | 150,887 | 10.7% | 141,833 | 10.82% | 152,809 | 8.9% | 190,117 | 10.55% | 285,358 | 15.11% | 426,950 | 17.32% |
| 預付款項 | 34,748 | 2.26% | 28,133 | 1.67% | 18,845 | 1.07% | 41,856 | 2.23% | 42,325 | 2.36% | 39,700 | 2.41% | 41,420 | 2.26% | 30,224 | 2.14% | 9,727 | 0.74% | 10,894 | 0.63% | 8,395 | 0.47% | 16,803 | 0.89% | 12,879 | 0.52% |
| 其他流動資產 | 24,562 | 1.6% | 36,160 | 2.15% | 31,008 | 1.76% | 52,807 | 2.81% | 46,280 | 2.58% | 29,661 | 1.8% | 24,975 | 1.36% | 31,195 | 2.21% | 44,684 | 3.41% | 155,736 | 9.07% | 111,000 | 6.16% | 77,739 | 4.12% | 354,621 | 14.39% |
| 其他金融資產－流動 | 23,763 | 1.55% | 34,595 | 2.05% | 29,515 | 1.67% | 39,076 | 2.08% | 37,892 | 2.12% | 24,714 | 1.5% | 22,452 | 1.23% | 23,308 | 1.65% | 43,731 | 3.34% | 155,203 | 9.04% | 110,771 | 6.14% | 77,418 | 4.1% | 354,272 | 14.37% |
| 其他流動資產－其他 | 799 | 0.05% | 1,565 | 0.09% | 1,493 | 0.08% | 13,731 | 0.73% | 8,388 | 0.47% | 4,947 | 0.3% | 2,523 | 0.14% | 7,887 | 0.56% | 953 | 0.07% | 533 | 0.03% | 229 | 0.01% | 321 | 0.02% | 349 | 0.01% |
| 流動資產合計 | 614,072 | 40.02% | 747,925 | 44.41% | 784,304 | 44.49% | 856,340 | 45.6% | 758,755 | 42.36% | 640,091 | 38.87% | 1,015,621 | 55.45% | 421,128 | 29.87% | 415,284 | 31.68% | 772,051 | 44.95% | 785,523 | 43.57% | 795,964 | 42.16% | 1,252,810 | 50.83% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 694,428 | 45.26% | 698,380 | 41.46% | 738,079 | 41.86% | 774,196 | 41.23% | 804,154 | 44.9% | 727,632 | 44.18% | 728,013 | 39.75% | 795,580 | 56.43% | 717,215 | 54.72% | 774,368 | 45.09% | 822,987 | 45.65% | 887,527 | 47.01% | 992,042 | 40.25% |
| 使用權資產 | 149,923 | 9.77% | 153,470 | 9.11% | 159,611 | 9.05% | 163,517 | 8.71% | 144,401 | 8.06% | 64,428 | 3.91% | ||||||||||||||
| 投資性不動產淨額 | 54,689 | 3.56% | 53,560 | 3.18% | 57,671 | 3.27% | 58,700 | 3.13% | 61,485 | 3.43% | ||||||||||||||||
| 無形資產 | 222 | 0.01% | 254 | 0.02% | 290 | 0.02% | 272 | 0.01% | 314 | 0.02% | 365 | 0.02% | 419 | 0.02% | 188 | 0.01% | 0 | 0% | 79 | 0% | 394 | 0.02% | 710 | 0.04% | 1,025 | 0.04% |
| 遞延所得稅資產 | 16,583 | 1.08% | 15,605 | 0.93% | 15,679 | 0.89% | 15,421 | 0.82% | 20,048 | 1.12% | 15,417 | 0.94% | 15,854 | 0.87% | 94,529 | 6.7% | 100,119 | 7.64% | 124,212 | 7.23% | 134,861 | 7.48% | 149,236 | 7.9% | 127,190 | 5.16% |
| 其他非流動資產 | 4,455 | 0.29% | 15,117 | 0.9% | 7,368 | 0.42% | 9,427 | 0.5% | 1,975 | 0.11% | 198,874 | 12.08% | 71,705 | 3.91% | ||||||||||||
| 非流動資產合計 | 920,300 | 59.98% | 936,386 | 55.59% | 978,698 | 55.51% | 1,021,533 | 54.4% | 1,032,377 | 57.64% | 1,006,716 | 61.13% | 815,991 | 44.55% | 988,728 | 70.13% | 895,382 | 68.32% | 945,419 | 55.05% | 1,017,293 | 56.43% | 1,091,951 | 57.84% | 1,212,065 | 49.17% |
| 資產總計 | 1,534,372 | 100% | 1,684,311 | 100% | 1,763,002 | 100% | 1,877,873 | 100% | 1,791,132 | 100% | 1,646,807 | 100% | 1,831,612 | 100% | 1,409,856 | 100% | 1,310,666 | 100% | 1,717,470 | 100% | 1,802,816 | 100% | 1,887,915 | 100% | 2,464,875 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 240,789 | 15.69% | 378,207 | 22.45% | 435,969 | 24.73% | 456,116 | 24.29% | 296,364 | 16.55% | 164,390 | 9.98% | 156,316 | 8.53% | 101,792 | 7.22% | 436,707 | 33.32% | 137,079 | 7.98% | 113,330 | 6.29% | 96,441 | 5.11% | 182,425 | 7.4% |
| 應付票據 | 15,993 | 1.04% | 10,827 | 0.64% | 17,965 | 1.02% | 29,386 | 1.56% | 13,779 | 0.77% | 13,428 | 0.82% | 20,420 | 1.11% | 13,545 | 0.96% | 11,975 | 0.91% | 28,188 | 1.64% | 20,987 | 1.16% | 15,565 | 0.82% | 19,319 | 0.78% |
| 應付帳款 | 27,933 | 1.82% | 56,529 | 3.36% | 48,585 | 2.76% | 79,497 | 4.23% | 85,840 | 4.79% | 78,440 | 4.76% | 96,182 | 5.25% | 47,846 | 3.39% | 33,562 | 2.56% | 39,514 | 2.3% | 41,329 | 2.29% | 21,800 | 1.15% | 52,750 | 2.14% |
| 其他應付款 | 29,735 | 1.94% | 24,894 | 1.48% | 35,778 | 2.03% | 34,330 | 1.83% | 31,387 | 1.75% | 28,172 | 1.71% | 59,416 | 3.24% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 149 | 0.01% | 6,327 | 0.36% | 10,637 | 0.57% | 14,617 | 0.82% | 17,023 | 1.03% | 114,765 | 6.27% | 2,375 | 0.17% | 1,521 | 0.12% | 1,676 | 0.1% | 1,599 | 0.09% | 1,566 | 0.08% | 1,519 | 0.06% |
| 其他流動負債 | 72,112 | 4.7% | 74,325 | 4.41% | 73,189 | 4.15% | 98,423 | 5.24% | 74,320 | 4.15% | 85,469 | 5.19% | 35,101 | 1.92% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 68,750 | 4.48% | 73,680 | 4.37% | 71,000 | 4.03% | 92,197 | 4.91% | 60,619 | 3.38% | 79,844 | 4.85% | 28,861 | 1.58% | 0 | 0% | 32,000 | 2.44% | 52,000 | 3.03% | 72,000 | 3.99% | 82,000 | 4.34% | 0 | 0% |
| 其他流動負債－其他 | 3,362 | 0.22% | 645 | 0.04% | 2,189 | 0.12% | 6,226 | 0.33% | 13,701 | 0.76% | 5,625 | 0.34% | 6,240 | 0.34% | 6,482 | 0.46% | 1,518 | 0.12% | 882 | 0.05% | 884 | 0.05% | 1,087 | 0.06% | 1,781 | 0.07% |
| 流動負債合計 | 386,562 | 25.19% | 544,931 | 32.35% | 617,813 | 35.04% | 708,389 | 37.72% | 516,307 | 28.83% | 386,922 | 23.5% | 484,339 | 26.44% | 204,847 | 14.53% | 543,662 | 41.48% | 291,844 | 16.99% | 290,472 | 16.11% | 298,209 | 15.8% | 361,470 | 14.66% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 146,521 | 9.55% | 212,085 | 12.59% | 277,125 | 15.72% | 324,125 | 17.26% | 466,379 | 26.04% | 431,266 | 26.19% | 523,054 | 28.56% | 552,147 | 39.16% | 0 | 0% | 225,000 | 9.13% | ||||||
| 遞延所得稅負債 | 12,634 | 0.82% | 12,689 | 0.75% | 12,341 | 0.7% | 12,814 | 0.68% | 14,020 | 0.78% | 12,247 | 0.74% | 12,760 | 0.7% | 11,762 | 0.83% | 10,231 | 0.78% | 18,383 | 1.07% | 11,230 | 0.62% | 8,678 | 0.46% | 9,673 | 0.39% |
| 其他非流動負債 | 1,827 | 0.12% | 2,666 | 0.16% | 2,712 | 0.15% | 2,608 | 0.14% | 1,495 | 0.08% | 2,216 | 0.13% | 1,915 | 0.1% | ||||||||||||
| 其他非流動負債－其他 | 1,827 | 0.12% | 2,666 | 0.16% | 2,712 | 0.15% | 2,608 | 0.14% | 1,495 | 0.08% | ||||||||||||||||
| 非流動負債合計 | 160,982 | 10.49% | 227,440 | 13.5% | 292,178 | 16.57% | 339,547 | 18.08% | 489,067 | 27.3% | 453,473 | 27.54% | 537,729 | 29.36% | 565,468 | 40.11% | 11,899 | 0.91% | 460,424 | 26.81% | 436,829 | 24.23% | 462,771 | 24.51% | 662,250 | 26.87% |
| 負債總計 | 547,544 | 35.69% | 772,371 | 45.86% | 909,991 | 51.62% | 1,047,936 | 55.8% | 1,005,374 | 56.13% | 840,395 | 51.03% | 1,022,068 | 55.8% | 770,315 | 54.64% | 555,561 | 42.39% | 752,268 | 43.8% | 727,301 | 40.34% | 760,980 | 40.31% | 1,023,720 | 41.53% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,134,950 | 73.97% | 954,660 | 56.68% | 843,000 | 47.82% | 843,000 | 44.89% | 843,000 | 47.07% | 843,000 | 51.19% | 843,000 | 46.03% | 843,000 | 59.79% | 1,203,064 | 91.79% | 1,203,064 | 70.05% | 1,203,064 | 66.73% | 1,203,064 | 63.72% | 2,019,021 | 81.91% |
| 待分配股票股利 | 0 | 0% | 25,290 | 1.5% | ||||||||||||||||||||||
| 股本合計 | 1,134,950 | 73.97% | 979,950 | 58.18% | 843,000 | 47.82% | 843,000 | 44.89% | 843,000 | 47.07% | 843,000 | 51.19% | 843,000 | 46.03% | 843,000 | 59.79% | 1,203,064 | 91.79% | 1,203,064 | 70.05% | 1,203,064 | 66.73% | 1,203,064 | 63.72% | 2,019,021 | 81.91% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,750 | 0.27% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 3,443 | 0.22% | 3,443 | 0.2% | 619 | 0.04% | ||||||||||||||||||||
| 特別盈餘公積 | 5,569 | 0.36% | 5,569 | 0.33% | 5,569 | 0.32% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (127,447) | -8.31% | (41,820) | -2.48% | 30,718 | 1.74% | 15,857 | 0.84% | (20,738) | -1.16% | (20,534) | -1.25% | (11,509) | -0.63% | (195,440) | -13.86% | (442,511) | -33.76% | (247,557) | -14.41% | (134,233) | -7.45% | (80,500) | -4.26% | (584,288) | -23.7% |
| 保留盈餘合計 | (118,435) | -7.72% | (32,808) | -1.95% | 36,906 | 2.09% | 15,857 | 0.84% | (20,738) | -1.16% | (20,534) | -1.25% | (11,509) | -0.63% | (195,440) | -13.86% | (442,511) | -33.76% | (247,557) | -14.41% | (134,233) | -7.45% | (80,500) | -4.26% | (584,288) | -23.7% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (29,687) | -1.93% | (35,202) | -2.09% | (26,895) | -1.53% | (28,920) | -1.54% | (36,504) | -2.04% | (16,054) | -0.97% | (17,947) | -0.98% | ||||||||||||
| 其他權益合計 | (29,687) | -1.93% | (35,202) | -2.09% | (26,895) | -1.53% | (28,920) | -1.54% | (36,504) | -2.04% | (16,054) | -0.97% | (21,947) | -1.2% | (8,019) | -0.57% | (5,448) | -0.42% | 9,457 | 0.55% | 1,564 | 0.09% | (2,055) | -0.11% | (8,125) | -0.33% |
| 歸屬於母公司業主之權益合計 | 986,828 | 64.31% | 911,940 | 54.14% | 853,011 | 48.38% | 829,937 | 44.2% | 785,758 | 43.87% | 806,412 | 48.97% | 809,544 | 44.2% | 639,541 | 45.36% | 755,105 | 57.61% | 964,964 | 56.19% | 1,070,395 | 59.37% | 1,120,509 | 59.35% | 1,433,358 | 58.15% |
| 權益總額 | 986,828 | 64.31% | 911,940 | 54.14% | 853,011 | 48.38% | 829,937 | 44.2% | 785,758 | 43.87% | 806,412 | 48.97% | 809,544 | 44.2% | 639,541 | 45.36% | 755,105 | 57.61% | 965,202 | 56.2% | 1,075,515 | 59.66% | 1,126,935 | 59.69% | 1,441,155 | 58.47% |
| 負債及權益總計 | 1,534,372 | 100% | 1,684,311 | 100% | 1,763,002 | 100% | 1,877,873 | 100% | 1,791,132 | 100% | 1,646,807 | 100% | 1,831,612 | 100% | 1,409,856 | 100% | 1,310,666 | 100% | 1,717,470 | 100% | ||||||
| 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
邦泰(8935) 截至2024年第3季「資產總額」總計約為NT$15.34億元，相較上一季減少約NT$-4,699萬元、相較去年年末減少約NT$-1,116萬元
邦泰(8935) 2024年第3季財報顯示公司「資產總額」約NT$15.34億元；負債總額約NT$5.48億元、為資產總額的35.69%；權益總額約NT$9.87億元、為資產總額的64.31%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$15.81億元；負債總額約NT$5.78億元、為資產總額的36.56%；權益總額約NT$10.03億元、為資產總額的63.44%。
今年第3季相較上一季「資產總額」增加約NT$-4,699萬元。
對比去年年末
去年年末的「資產總額」則為NT$15.46億元；負債總額約NT$6.8億元、為資產總額的43.98%；權益總額約NT$8.66億元、為資產總額的56.02%。
今年第3季相較去年年末「資產總額」增加約NT$-1,116萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 1,534,372 | 100% | 1,581,365 | 100% | 1,710,385 | 100% | 1,545,531 | 100% | 1,684,311 | 100% | 1,687,936 | 100% | 1,773,945 | 100% | 1,721,039 | 100% | 1,763,002 | 100% | 1,786,683 | 100% | 1,755,411 | 100% | 1,767,744 | 100% | 1,877,873 | 100% | 1,938,877 | 100% | 1,896,155 | 100% | 1,809,547 | 100% | 1,791,132 | 100% | 1,757,038 | 100% | 1,762,652 | 100% | 1,721,008 | 100% | 1,646,807 | 100% | 1,655,274 | 100% | 1,732,446 | 100% | 1,814,607 | 100% | 1,831,612 | 100% | 2,100,771 | 100% | 1,525,333 | 100% | 1,425,422 | 100% | 1,409,856 | 100% | 1,435,264 | 100% | 1,444,549 | 100% | 1,425,992 | 100% | 1,310,666 | 100% | 1,561,058 | 100% | 1,620,574 | 100% | 1,638,539 | 100% | 1,717,470 | 100% | 1,680,916 | 100% | 1,693,491 | 100% | 1,765,457 | 100% |
| 負債總額 | 547,544 | 35.69% | 578,121 | 36.56% | 692,451 | 40.49% | 679,780 | 43.98% | 772,371 | 45.86% | 813,022 | 48.17% | 878,077 | 49.5% | 883,170 | 51.32% | 909,991 | 51.62% | 952,578 | 53.32% | 944,347 | 53.8% | 984,071 | 55.67% | 1,047,936 | 55.8% | 1,119,134 | 57.72% | 1,096,752 | 57.84% | 1,037,700 | 57.35% | 1,005,374 | 56.13% | 965,630 | 54.96% | 957,118 | 54.3% | 918,257 | 53.36% | 840,395 | 51.03% | 853,142 | 51.54% | 934,577 | 53.95% | 1,026,064 | 56.54% | 1,022,068 | 55.8% | 1,540,069 | 73.31% | 930,352 | 60.99% | 816,706 | 57.3% | 770,315 | 54.64% | 772,080 | 53.79% | 746,246 | 51.66% | 713,761 | 50.05% | 555,561 | 42.39% | 687,591 | 44.05% | 706,366 | 43.59% | 719,232 | 43.89% | 752,268 | 43.8% | 700,642 | 41.68% | 680,513 | 40.18% | 757,823 | 42.93% |
| 權益總額 | 986,828 | 64.31% | 1,003,244 | 63.44% | 1,017,934 | 59.51% | 865,751 | 56.02% | 911,940 | 54.14% | 874,914 | 51.83% | 895,868 | 50.5% | 837,869 | 48.68% | 853,011 | 48.38% | 834,105 | 46.68% | 811,064 | 46.2% | 783,673 | 44.33% | 829,937 | 44.2% | 819,743 | 42.28% | 799,403 | 42.16% | 771,847 | 42.65% | 785,758 | 43.87% | 791,408 | 45.04% | 805,534 | 45.7% | 802,751 | 46.64% | 806,412 | 48.97% | 802,132 | 48.46% | 797,869 | 46.05% | 788,543 | 43.46% | 809,544 | 44.2% | 560,702 | 26.69% | 594,981 | 39.01% | 608,716 | 42.7% | 639,541 | 45.36% | 663,184 | 46.21% | 698,303 | 48.34% | 712,231 | 49.95% | 755,105 | 57.61% | 873,467 | 55.95% | 914,208 | 56.41% | 919,307 | 56.11% | 965,202 | 56.2% | 980,274 | 58.32% | 1,012,978 | 59.82% | 1,007,634 | 57.07% |
流動資產
邦泰(8935) 截至2024年第3季「流動資產」總計約為NT$6.14億元，相較上一季減少約NT$-4,947萬元、相較去年年末減少約NT$-1,333萬元
邦泰(8935) 2024年第3季財報顯示公司「流動資產」總計約NT$6.14億元、約佔整體資產的40.02%。
對比上一季
上一季流動資產總計約NT$6.64億元、約佔整體資產的41.96%。今年第3季相較上一季減少約NT$-4,947萬元。
對比去年年末
去年年末流動資產則為NT$6.27億元、約佔整體資產的40.59%。今年第3季相較去年年末減少約NT$-1,333萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 614,072 | 40.02% | 663,544 | 41.96% | 785,757 | 45.94% | 627,400 | 40.59% | 747,925 | 44.41% | 758,413 | 44.93% | 830,906 | 46.84% | 763,255 | 44.35% | 784,304 | 44.49% | 802,042 | 44.89% | 757,436 | 43.15% | 774,340 | 43.8% | 856,340 | 45.6% | 899,061 | 46.37% | 841,486 | 44.38% | 739,188 | 40.85% | 758,755 | 42.36% | 714,799 | 40.68% | 709,558 | 40.26% | 662,398 | 38.49% | 640,091 | 38.87% | 640,356 | 38.69% | 644,339 | 37.19% | 937,700 | 51.68% | 1,015,621 | 55.45% | 1,219,915 | 58.07% | 533,801 | 35% | 445,656 | 31.26% | 421,128 | 29.87% | 444,394 | 30.96% | 459,174 | 31.79% | 438,133 | 30.72% | 415,284 | 31.68% | 646,783 | 41.43% | 708,729 | 43.73% | 719,927 | 43.94% | 772,051 | 44.95% | 728,363 | 43.33% | 729,236 | 43.06% | 780,629 | 44.22% |
非流動資產
邦泰(8935) 截至2024年第3季「非流動資產」總計約為NT$9.2億元，相較上一季增加約NT$248萬元、相較去年年末增加約NT$217萬元
邦泰(8935) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.2億元、約佔整體資產的59.98%。
對比上一季
上一季非流動資產總計約NT$9.18億元、約佔整體資產的58.04%。今年第3季相較上一季增加約NT$248萬元。
對比去年年末
去年年末非流動資產則為NT$9.18億元、約佔整體資產的59.41%。今年第3季相較去年年末增加約NT$217萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 920,300 | 59.98% | 917,821 | 58.04% | 924,628 | 54.06% | 918,131 | 59.41% | 936,386 | 55.59% | 929,523 | 55.07% | 943,039 | 53.16% | 957,784 | 55.65% | 978,698 | 55.51% | 984,641 | 55.11% | 997,975 | 56.85% | 993,404 | 56.2% | 1,021,533 | 54.4% | 1,039,816 | 53.63% | 1,054,669 | 55.62% | 1,070,359 | 59.15% | 1,032,377 | 57.64% | 1,042,239 | 59.32% | 1,053,094 | 59.74% | 1,058,610 | 61.51% | 1,006,716 | 61.13% | 1,014,918 | 61.31% | 1,088,107 | 62.81% | 876,907 | 48.32% | 815,991 | 44.55% | 880,856 | 41.93% | 991,532 | 65% | 979,766 | 68.74% | 988,728 | 70.13% | 990,870 | 69.04% | 985,375 | 68.21% | 987,859 | 69.28% | 895,382 | 68.32% | 914,275 | 58.57% | 911,845 | 56.27% | 918,612 | 56.06% | 945,419 | 55.05% | 952,553 | 56.67% | 964,255 | 56.94% | 984,828 | 55.78% |
流動負債
邦泰(8935) 截至2024年第3季「流動負債」總計約為NT$3.87億元，相較上一季減少約NT$-1,338萬元、相較去年年末減少約NT$-7,985萬元
邦泰(8935) 2024年第3季財報顯示公司「流動負債」總計約NT$3.87億元、約佔整體資產的25.19%。
對比上一季
上一季流動負債總計約NT$4億元、約佔整體資產的25.29%。今年第3季相較上一季減少約NT$-1,338萬元。
對比去年年末
去年年末流動負債則為NT$4.66億元、約佔整體資產的30.18%。今年第3季相較去年年末減少約NT$-7,985萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 386,562 | 25.19% | 399,939 | 25.29% | 480,350 | 28.08% | 466,416 | 30.18% | 544,931 | 32.35% | 575,760 | 34.11% | 622,393 | 35.09% | 609,193 | 35.4% | 617,813 | 35.04% | 642,078 | 35.94% | 615,453 | 35.06% | 661,518 | 37.42% | 708,389 | 37.72% | 761,469 | 39.27% | 719,911 | 37.97% | 642,380 | 35.5% | 516,307 | 28.83% | 511,565 | 29.12% | 465,965 | 26.44% | 497,459 | 28.91% | 386,922 | 23.5% | 385,022 | 23.26% | 434,660 | 25.09% | 524,381 | 28.9% | 484,339 | 26.44% | 995,613 | 47.39% | 372,200 | 24.4% | 257,598 | 18.07% | 204,847 | 14.53% | 247,048 | 17.21% | 222,486 | 15.4% | 182,445 | 12.79% | 543,662 | 41.48% | 668,719 | 42.84% | 654,932 | 40.41% | 256,649 | 15.66% | 291,844 | 16.99% | 272,375 | 16.2% | 247,443 | 14.61% | 312,646 | 17.71% |
非流動負債
邦泰(8935) 截至2024年第3季「非流動負債」總計約為NT$1.61億元，相較上一季減少約NT$-1,720萬元、相較去年年末減少約NT$-5,238萬元
邦泰(8935) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.61億元、約佔整體資產的10.49%。
對比上一季
上一季非流動負債總計約NT$1.78億元、約佔整體資產的11.27%。今年第3季相較上一季減少約NT$-1,720萬元。
對比去年年末
去年年末非流動負債則為NT$2.13億元、約佔整體資產的13.81%。今年第3季相較去年年末減少約NT$-5,238萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 160,982 | 10.49% | 178,182 | 11.27% | 212,101 | 12.4% | 213,364 | 13.81% | 227,440 | 13.5% | 237,262 | 14.06% | 255,684 | 14.41% | 273,977 | 15.92% | 292,178 | 16.57% | 310,500 | 17.38% | 328,894 | 18.74% | 322,553 | 18.25% | 339,547 | 18.08% | 357,665 | 18.45% | 376,841 | 19.87% | 395,320 | 21.85% | 489,067 | 27.3% | 454,065 | 25.84% | 491,153 | 27.86% | 420,798 | 24.45% | 453,473 | 27.54% | 468,120 | 28.28% | 499,917 | 28.86% | 501,683 | 27.65% | 537,729 | 29.36% | 544,456 | 25.92% | 558,152 | 36.59% | 559,108 | 39.22% | 565,468 | 40.11% | 525,032 | 36.58% | 523,760 | 36.26% | 531,316 | 37.26% | 11,899 | 0.91% | 18,872 | 1.21% | 51,434 | 3.17% | 462,583 | 28.23% | 460,424 | 26.81% | 428,267 | 25.48% | 433,070 | 25.57% | 445,177 | 25.22% |
權益
邦泰(8935) 截至2024年第3季「權益」總計約為NT$9.87億元，相較上一季減少約NT$-1,642萬元、相較去年年末增加約NT$1.21億元
邦泰(8935) 2024年第3季財報顯示公司「權益」總計約NT$9.87億元、約佔整體資產的64.31%。
對比上一季
上一季權益總計約NT$10.03億元、約佔整體資產的63.44%。今年第3季相較上一季減少約NT$-1,642萬元。
對比去年年末
去年年末權益則為NT$8.66億元、約佔整體資產的56.02%。今年第3季相較去年年末增加約NT$1.21億元。
| 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 | 986,828 | 64.31% | 1,003,244 | 63.44% | 1,017,934 | 59.51% | 865,751 | 56.02% | 911,940 | 54.14% | 874,914 | 51.83% | 895,868 | 50.5% | 837,869 | 48.68% | 853,011 | 48.38% | 834,105 | 46.68% | 811,064 | 46.2% | 783,673 | 44.33% | 829,937 | 44.2% | 819,743 | 42.28% | 799,403 | 42.16% | 771,847 | 42.65% | 785,758 | 43.87% | 791,408 | 45.04% | 805,534 | 45.7% | 802,751 | 46.64% | 806,412 | 48.97% | 802,132 | 48.46% | 797,869 | 46.05% | 788,543 | 43.46% | 809,544 | 44.2% | 560,702 | 26.69% | 594,981 | 39.01% | 608,716 | 42.7% | 639,541 | 45.36% | 663,184 | 46.21% | 698,303 | 48.34% | 712,231 | 49.95% | 755,105 | 57.61% | 873,467 | 55.95% | 914,208 | 56.41% | 919,307 | 56.11% | 965,202 | 56.2% | 980,274 | 58.32% | 1,012,978 | 59.82% | 1,007,634 | 57.07% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
