9918
40.35
TWD-0.05 (-0.12%)
2024.12.03收盤
欣天然－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 | 448,559 | 7.68% | 529,427 | 9.55% | 569,533 | 11.14% | 601,549 | 11.02% | 335,463 | 6.71% | 373,219 | 7.62% | 334,202 | 7.28% | 461,049 | 10.37% | 462,573 | 11.03% | 449,372 | 11.32% | 346,473 | 8.9% | 359,960 | 9.5% | 325,192 | 8.66% |
| 透過損益按公允價值衡量之金融資產－流動 | 836,773 | 14.33% | 655,056 | 11.81% | 532,351 | 10.41% | 853,072 | 15.63% | 664,670 | 13.3% | 558,034 | 11.4% | 590,194 | 12.85% | 654,050 | 14.71% | 676,287 | 16.12% | 638,650 | 16.08% | 447,803 | 11.5% | 743,002 | 19.61% | 631,644 | 16.83% |
| 按攤銷後成本衡量之金融資產－流動 | 630,500 | 10.79% | 20,000 | 0.36% | 0 | 0% | 10,406 | 0.23% | ||||||||||||||||||
| 應收票據淨額 | 0 | 0% | 8,428 | 0.15% | 4,146 | 0.08% | 3,983 | 0.07% | 6 | 0% | 15,641 | 0.32% | 8,153 | 0.18% | 0 | 0% | 21,820 | 0.52% | 22,544 | 0.57% | 18,512 | 0.48% | 5,506 | 0.15% | 130 | 0% |
| 應收帳款淨額 | 197,563 | 3.38% | 162,869 | 2.94% | 153,104 | 3% | 152,270 | 2.79% | 142,175 | 2.84% | 189,760 | 3.88% | 196,005 | 4.27% | 183,223 | 4.12% | 162,148 | 3.86% | 173,034 | 4.36% | 236,423 | 6.07% | 248,522 | 6.56% | 270,709 | 7.21% |
| 其他應收款 | 13,474 | 0.23% | 1,134,233 | 20.46% | 865,286 | 16.93% | 902,944 | 16.55% | 1,022,447 | 20.46% | 919,967 | 18.79% | 878,206 | 19.12% | ||||||||||||
| 本期所得稅資產 | 0 | 0% | 2,180 | 0.04% | 605 | 0.01% | 2,500 | 0.05% | ||||||||||||||||||
| 存貨 | 45,742 | 0.78% | 40,871 | 0.74% | 42,663 | 0.83% | 34,927 | 0.64% | 40,217 | 0.8% | 36,346 | 0.74% | 37,587 | 0.82% | 28,838 | 0.65% | 30,840 | 0.74% | 27,049 | 0.68% | 21,132 | 0.54% | 16,396 | 0.43% | 17,320 | 0.46% |
| 預付款項 | 8,406 | 0.14% | 2,250 | 0.04% | 1,714 | 0.03% | 788 | 0.01% | 996 | 0.02% | 1,759 | 0.04% | 4,931 | 0.11% | 1,728 | 0.04% | 878 | 0.02% | 1,385 | 0.03% | 4,154 | 0.11% | 4,237 | 0.11% | 7,069 | 0.19% |
| 其他流動資產 | 3,520 | 0.06% | 1,296 | 0.02% | 920 | 0.02% | 10,678 | 0.2% | 307 | 0.01% | 66 | 0% | 1,074 | 0.02% | 1,680 | 0.04% | 1,477 | 0.04% | 894 | 0.02% | 898 | 0.02% | 253 | 0.01% | 971 | 0.03% |
| 流動資產合計 | 2,184,537 | 37.4% | 2,556,610 | 46.11% | 2,170,322 | 42.46% | 2,562,711 | 46.96% | 2,206,281 | 44.15% | 2,094,792 | 42.79% | 2,060,758 | 44.86% | 2,585,255 | 58.16% | 2,606,488 | 62.13% | 2,378,176 | 59.89% | 2,283,976 | 58.65% | 2,204,598 | 58.19% | 2,173,024 | 57.9% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 26,086 | 0.45% | 24,154 | 0.44% | 18,962 | 0.37% | 17,449 | 0.32% | 13,957 | 0.28% | 15,930 | 0.33% | 17,176 | 0.37% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 50,000 | 0.9% | 70,000 | 1.37% | 78,920 | 1.45% | 78,301 | 1.57% | 49,900 | 1.02% | 40,000 | 0.87% | ||||||||||||
| 不動產、廠房及設備 | 3,245,450 | 55.57% | 2,516,786 | 45.39% | 2,384,803 | 46.65% | 2,292,169 | 42.01% | 2,188,081 | 43.78% | 2,003,663 | 40.93% | 1,774,283 | 38.63% | 1,597,602 | 35.94% | 1,447,566 | 34.5% | 1,440,658 | 36.28% | 1,436,123 | 36.88% | 1,445,179 | 38.15% | 1,444,063 | 38.48% |
| 使用權資產 | 52,183 | 0.89% | 8,640 | 0.16% | 12,285 | 0.24% | 9,774 | 0.18% | 4,779 | 0.1% | 8,879 | 0.18% | ||||||||||||||
| 投資性不動產淨額 | 47,360 | 0.81% | 47,585 | 0.86% | 47,811 | 0.94% | 48,036 | 0.88% | 48,261 | 0.97% | 48,487 | 0.99% | 48,712 | 1.06% | 48,950 | 1.1% | 49,282 | 1.17% | 49,615 | 1.25% | 49,947 | 1.28% | 50,280 | 1.33% | 49,732 | 1.33% |
| 無形資產 | 52 | 0% | 49 | 0% | 45 | 0% | 43 | 0% | 5 | 0% | 64 | 0% | 55 | 0% | 54 | 0% | 19 | 0% | 28 | 0% | 11 | 0% | 21 | 0% | 32 | 0% |
| 遞延所得稅資產 | 44,912 | 0.77% | 43,541 | 0.79% | 41,666 | 0.82% | 36,641 | 0.67% | 34,620 | 0.69% | 25,959 | 0.53% | 15,300 | 0.33% | 11,296 | 0.25% | 14,014 | 0.33% | 14,150 | 0.36% | 20,215 | 0.52% | 21,808 | 0.58% | 19,649 | 0.52% |
| 其他非流動資產 | 240,236 | 4.11% | 297,633 | 5.37% | 365,769 | 7.16% | 410,977 | 7.53% | 423,448 | 8.47% | 648,258 | 13.24% | 637,125 | 13.87% | ||||||||||||
| 非流動資產合計 | 3,656,279 | 62.6% | 2,988,388 | 53.89% | 2,941,341 | 57.54% | 2,894,009 | 53.04% | 2,791,452 | 55.85% | 2,801,140 | 57.21% | 2,532,651 | 55.14% | 1,859,904 | 41.84% | 1,589,053 | 37.87% | 1,592,810 | 40.11% | 1,610,014 | 41.35% | 1,583,923 | 41.81% | 1,580,110 | 42.1% |
| 資產總計 | 5,840,816 | 100% | 5,544,998 | 100% | 5,111,663 | 100% | 5,456,720 | 100% | 4,997,733 | 100% | 4,895,932 | 100% | 4,593,409 | 100% | 4,445,159 | 100% | 4,195,541 | 100% | 3,970,986 | 100% | 3,893,990 | 100% | 3,788,521 | 100% | 3,753,134 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 773,173 | 13.24% | 711,139 | 12.82% | 524,088 | 10.25% | 508,653 | 9.32% | 497,006 | 9.94% | 607,547 | 12.41% | 528,554 | 11.51% | ||||||||||||
| 應付票據 | 7,521 | 0.13% | 7,984 | 0.14% | 7,114 | 0.14% | 10,787 | 0.2% | 8,152 | 0.16% | 9,816 | 0.2% | 18,944 | 0.41% | 91,831 | 2.07% | 82,382 | 1.96% | 82,689 | 2.08% | 126,141 | 3.24% | 130,128 | 3.43% | 137,518 | 3.66% |
| 應付帳款 | 74,168 | 1.27% | 72,605 | 1.31% | 74,407 | 1.46% | 67,525 | 1.24% | 73,186 | 1.46% | 113,387 | 2.32% | 104,495 | 2.27% | 7,107 | 0.16% | 8,150 | 0.19% | 3,051 | 0.08% | 6,136 | 0.16% | 1,724 | 0.05% | 1,644 | 0.04% |
| 其他應付款 | 224,270 | 3.84% | 222,624 | 4.01% | 194,023 | 3.8% | 550,342 | 10.09% | 219,153 | 4.39% | 220,944 | 4.51% | 219,699 | 4.78% | ||||||||||||
| 其他應付款項－關係人 | 0 | 0% | ||||||||||||||||||||||||
| 本期所得稅負債 | 21,764 | 0.37% | 11,900 | 0.21% | 32,786 | 0.64% | 9,159 | 0.17% | 29,796 | 0.6% | 46,997 | 0.96% | 33,738 | 0.73% | 12,681 | 0.29% | 7,660 | 0.18% | 21,551 | 0.54% | 14,634 | 0.38% | 6,257 | 0.17% | 5,562 | 0.15% |
| 負債準備－流動 | 3,998 | 0.07% | 3,941 | 0.07% | 4,474 | 0.09% | 4,510 | 0.08% | 4,646 | 0.09% | 3,601 | 0.07% | 3,234 | 0.07% | 4,038 | 0.09% | 4,303 | 0.1% | 4,484 | 0.11% | 4,818 | 0.12% | 4,984 | 0.13% | 3,788 | 0.1% |
| 租賃負債－流動 | 10,879 | 0.19% | 4,777 | 0.09% | 7,099 | 0.14% | 6,153 | 0.11% | 1,172 | 0.02% | 4,673 | 0.1% | ||||||||||||||
| 其他流動負債 | 12,107 | 0.21% | 11,340 | 0.2% | 11,888 | 0.23% | 8,980 | 0.16% | 7,040 | 0.14% | 6,312 | 0.13% | 5,896 | 0.13% | ||||||||||||
| 流動負債合計 | 1,127,880 | 19.31% | 1,046,310 | 18.87% | 855,879 | 16.74% | 1,166,109 | 21.37% | 840,151 | 16.81% | 1,013,277 | 20.7% | 914,560 | 19.91% | 887,384 | 19.96% | 838,683 | 19.99% | 709,707 | 17.87% | 699,677 | 17.97% | 706,195 | 18.64% | 781,103 | 20.81% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 65,257 | 1.12% | 65,685 | 1.18% | 65,900 | 1.29% | 65,259 | 1.2% | 65,269 | 1.31% | 65,265 | 1.33% | 65,279 | 1.42% | 65,447 | 1.47% | 65,257 | 1.56% | 65,257 | 1.64% | 67,462 | 1.73% | 65,257 | 1.72% | 65,257 | 1.74% |
| 租賃負債－非流動 | 39,707 | 0.68% | 4,069 | 0.07% | 5,429 | 0.11% | 3,525 | 0.06% | 936 | 0.02% | 1,650 | 0.03% | ||||||||||||||
| 其他非流動負債 | 1,387,284 | 23.75% | 1,345,049 | 24.26% | 1,250,978 | 24.47% | 1,207,236 | 22.12% | 1,123,275 | 22.48% | 902,553 | 18.43% | 748,617 | 16.3% | ||||||||||||
| 非流動負債合計 | 1,492,248 | 25.55% | 1,414,803 | 25.51% | 1,322,307 | 25.87% | 1,276,020 | 23.38% | 1,189,480 | 23.8% | 969,468 | 19.8% | 813,896 | 17.72% | 704,219 | 15.84% | 565,343 | 13.47% | 472,068 | 11.89% | 382,086 | 9.81% | 281,245 | 7.42% | 218,743 | 5.83% |
| 負債總計 | 2,620,128 | 44.86% | 2,461,113 | 44.38% | 2,178,186 | 42.61% | 2,442,129 | 44.75% | 2,029,631 | 40.61% | 1,982,745 | 40.5% | 1,728,456 | 37.63% | 1,591,603 | 35.81% | 1,404,026 | 33.46% | 1,181,775 | 29.76% | 1,081,763 | 27.78% | 987,440 | 26.06% | 999,846 | 26.64% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,805,375 | 30.91% | 1,805,375 | 32.56% | 1,805,375 | 35.32% | 1,805,375 | 33.09% | 1,805,375 | 36.12% | 1,805,375 | 36.88% | 1,805,375 | 39.3% | 1,805,375 | 40.61% | 1,805,375 | 43.03% | 1,805,375 | 45.46% | 1,805,375 | 46.36% | 1,805,375 | 47.65% | 1,805,375 | 48.1% |
| 股本合計 | 1,805,375 | 30.91% | 1,805,375 | 32.56% | 1,805,375 | 35.32% | 1,805,375 | 33.09% | 1,805,375 | 36.12% | 1,805,375 | 36.88% | 1,805,375 | 39.3% | 1,805,375 | 40.61% | 1,805,375 | 43.03% | 1,805,375 | 45.46% | 1,805,375 | 46.36% | 1,805,375 | 47.65% | 1,805,375 | 48.1% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 83,381 | 1.43% | 79,589 | 1.44% | 77,062 | 1.51% | 68,720 | 1.26% | 68,720 | 1.38% | 65,307 | 1.33% | 62,400 | 1.36% | 59,367 | 1.34% | 56,460 | 1.35% | 53,426 | 1.35% | 50,646 | 1.3% | 47,612 | 1.26% | 44,579 | 1.19% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 802,175 | 13.73% | 766,432 | 13.82% | 750,824 | 14.69% | 716,359 | 13.13% | 683,563 | 13.68% | 655,631 | 13.39% | 632,965 | 13.78% | ||||||||||||
| 特別盈餘公積 | 142,872 | 2.45% | 142,872 | 2.58% | 142,872 | 2.8% | 142,872 | 2.62% | 142,872 | 2.86% | 142,872 | 2.92% | 142,872 | 3.11% | 142,872 | 3.21% | 142,872 | 3.41% | 142,872 | 3.6% | 142,872 | 3.67% | 142,872 | 3.77% | 142,872 | 3.81% |
| 未分配盈餘（或待彌補虧損） | 433,713 | 7.43% | 336,445 | 6.07% | 204,172 | 3.99% | 328,093 | 6.01% | 314,400 | 6.29% | 290,830 | 5.94% | 268,169 | 5.84% | 280,900 | 6.32% | 247,600 | 5.9% | 273,486 | 6.89% | 275,204 | 7.07% | 303,091 | 8% | 292,182 | 7.79% |
| 保留盈餘合計 | 1,378,760 | 23.61% | 1,245,749 | 22.47% | 1,097,868 | 21.48% | 1,187,324 | 21.76% | 1,140,835 | 22.83% | 1,089,333 | 22.25% | 1,044,006 | 22.73% | 1,031,676 | 23.21% | 976,197 | 23.27% | 977,546 | 24.62% | 960,975 | 24.68% | 967,398 | 25.53% | 925,655 | 24.66% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,966 | 0.09% | 311 | 0.01% | (308) | -0.01% | 42,059 | 1.08% | 27,524 | 0.73% | 24,507 | 0.65% |
| 庫藏股票 | (46,828) | -0.8% | (46,828) | -0.84% | (46,828) | -0.92% | (46,828) | -0.86% | (46,828) | -0.94% | (46,828) | -0.96% | 46,828 | 1.02% | 46,828 | 1.05% | 46,828 | 1.12% | 46,828 | 1.18% | 46,828 | 1.2% | 46,828 | 1.24% | 46,828 | 1.25% |
| 歸屬於母公司業主之權益合計 | 3,220,688 | 55.14% | 3,083,885 | 55.62% | 2,933,477 | 57.39% | 3,014,591 | 55.25% | 2,968,102 | 59.39% | 2,913,187 | 59.5% | 2,864,953 | 62.37% | 2,853,556 | 64.19% | 2,791,515 | 66.54% | 2,789,211 | 70.24% | 2,812,227 | 72.22% | 2,801,081 | 73.94% | 2,753,288 | 73.36% |
| 非控制權益 | 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% |
| 權益總額 | 3,220,688 | 55.14% | 3,083,885 | 55.62% | 2,933,477 | 57.39% | 3,014,591 | 55.25% | 2,968,102 | 59.39% | 2,913,187 | 59.5% | 2,864,953 | 62.37% | 2,853,556 | 64.19% | 2,791,515 | 66.54% | 2,789,211 | 70.24% | 2,812,227 | 72.22% | 2,801,081 | 73.94% | 2,753,288 | 73.36% |
| 負債及權益總計 | 5,840,816 | 100% | 5,544,998 | 100% | 5,111,663 | 100% | 5,456,720 | 100% | 4,997,733 | 100% | 4,895,932 | 100% | 4,593,409 | 100% | 4,445,159 | 100% | 4,195,541 | 100% | 3,970,986 | 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% | 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） | 2,527,863 | 0.04% | 2,527,863 | 0.05% | 2,527,863 | 0.05% | 2,527,863 | 0.05% | 2,527,863 | 0.05% | 2,527,863 | 0.05% | 2,527,863 | 0.06% | 2,527,863 | 0.06% | 2,527,863 | 0.06% | 2,527,863 | 0.06% | 2,527,863 | 0.06% | 2,527,863 | 0.07% | 2,527,863 | 0.07% |
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
欣天然(9918) 截至2024年第3季「資產總額」總計約為NT$58.41億元，相較上一季減少約NT$-1.96億元、相較去年年末增加約NT$9,119萬元
欣天然(9918) 2024年第3季財報顯示公司「資產總額」約NT$58.41億元；負債總額約NT$26.2億元、為資產總額的44.86%；權益總額約NT$32.21億元、為資產總額的55.14%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$60.37億元；負債總額約NT$28.54億元、為資產總額的47.27%；權益總額約NT$31.83億元、為資產總額的52.73%。
今年第3季相較上一季「資產總額」增加約NT$-1.96億元。
對比去年年末
去年年末的「資產總額」則為NT$57.5億元；負債總額約NT$25.83億元、為資產總額的44.93%；權益總額約NT$31.66億元、為資產總額的55.07%。
今年第3季相較去年年末「資產總額」增加約NT$9,119萬元。
| 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 | 5,840,816 | 100% | 6,036,790 | 100% | 5,839,235 | 100% | 5,749,623 | 100% | 5,544,998 | 100% | 5,687,884 | 100% | 5,530,798 | 100% | 5,327,931 | 100% | 5,111,663 | 100% | 5,407,155 | 100% | 5,440,942 | 100% | 5,334,660 | 100% | 5,456,720 | 100% | 5,399,389 | 100% | 5,344,548 | 100% | 5,200,498 | 100% | 4,997,733 | 100% | 5,147,321 | 100% | 5,073,094 | 100% | 5,038,734 | 100% | 4,895,932 | 100% | 5,016,444 | 100% | 4,917,652 | 100% | 4,741,254 | 100% | 4,593,409 | 100% | 4,796,469 | 100% | 4,644,574 | 100% | 4,567,377 | 100% | 4,445,159 | 100% | 4,541,439 | 100% | 4,430,870 | 100% | 4,338,052 | 100% | 4,195,541 | 100% | 4,340,335 | 100% | 4,226,273 | 100% | 4,145,954 | 100% | 3,970,986 | 100% | 4,191,064 | 100% | 4,107,274 | 100% | 4,006,546 | 100% |
| 負債總額 | 2,620,128 | 44.86% | 2,853,535 | 47.27% | 2,764,173 | 47.34% | 2,583,470 | 44.93% | 2,461,113 | 44.38% | 2,642,930 | 46.47% | 2,575,354 | 46.56% | 2,341,191 | 43.94% | 2,178,186 | 42.61% | 2,491,590 | 46.08% | 2,208,704 | 40.59% | 2,201,390 | 41.27% | 2,442,129 | 44.75% | 2,106,123 | 39.01% | 2,135,079 | 39.95% | 2,127,056 | 40.9% | 2,029,631 | 40.61% | 2,229,996 | 43.32% | 2,030,212 | 40.02% | 2,052,943 | 40.74% | 1,982,745 | 40.5% | 2,122,072 | 42.3% | 1,898,683 | 38.61% | 1,830,076 | 38.6% | 1,728,456 | 37.63% | 1,929,278 | 40.22% | 1,657,159 | 35.68% | 1,672,923 | 36.63% | 1,591,603 | 35.81% | 1,742,423 | 38.37% | 1,497,962 | 33.81% | 1,490,205 | 34.35% | 1,404,026 | 33.46% | 1,574,240 | 36.27% | 1,309,569 | 30.99% | 1,310,347 | 31.61% | 1,181,775 | 29.76% | 1,391,803 | 33.21% | 1,170,502 | 28.5% | 1,179,113 | 29.43% |
| 權益總額 | 3,220,688 | 55.14% | 3,183,255 | 52.73% | 3,075,062 | 52.66% | 3,166,153 | 55.07% | 3,083,885 | 55.62% | 3,044,954 | 53.53% | 2,955,444 | 53.44% | 2,986,740 | 56.06% | 2,933,477 | 57.39% | 2,915,565 | 53.92% | 3,232,238 | 59.41% | 3,133,270 | 58.73% | 3,014,591 | 55.25% | 3,293,266 | 60.99% | 3,209,469 | 60.05% | 3,073,442 | 59.1% | 2,968,102 | 59.39% | 2,917,325 | 56.68% | 3,042,882 | 59.98% | 2,985,791 | 59.26% | 2,913,187 | 59.5% | 2,894,372 | 57.7% | 3,018,969 | 61.39% | 2,911,178 | 61.4% | 2,864,953 | 62.37% | 2,867,191 | 59.78% | 2,987,415 | 64.32% | 2,894,454 | 63.37% | 2,853,556 | 64.19% | 2,799,016 | 61.63% | 2,932,908 | 66.19% | 2,847,847 | 65.65% | 2,791,515 | 66.54% | 2,766,095 | 63.73% | 2,916,704 | 69.01% | 2,835,607 | 68.39% | 2,789,211 | 70.24% | 2,799,261 | 66.79% | 2,936,772 | 71.5% | 2,827,433 | 70.57% |
流動資產
欣天然(9918) 截至2024年第3季「流動資產」總計約為NT$21.85億元，相較上一季減少約NT$-5.54億元、相較去年年末減少約NT$-5.71億元
欣天然(9918) 2024年第3季財報顯示公司「流動資產」總計約NT$21.85億元、約佔整體資產的37.4%。
對比上一季
上一季流動資產總計約NT$27.39億元、約佔整體資產的45.37%。今年第3季相較上一季減少約NT$-5.54億元。
對比去年年末
去年年末流動資產則為NT$27.56億元、約佔整體資產的47.93%。今年第3季相較去年年末減少約NT$-5.71億元。
| 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 | 2,184,537 | 37.4% | 2,738,990 | 45.37% | 2,839,512 | 48.63% | 2,755,563 | 47.93% | 2,556,610 | 46.11% | 2,714,112 | 47.72% | 2,482,895 | 44.89% | 2,307,009 | 43.3% | 2,170,322 | 42.46% | 2,517,806 | 46.56% | 2,559,442 | 47.04% | 2,491,970 | 46.71% | 2,562,711 | 46.96% | 2,513,945 | 46.56% | 2,472,846 | 46.27% | 2,360,087 | 45.38% | 2,206,281 | 44.15% | 2,386,472 | 46.36% | 2,358,334 | 46.49% | 2,365,507 | 46.95% | 2,094,792 | 42.79% | 2,266,852 | 45.19% | 2,232,510 | 45.4% | 2,146,034 | 45.26% | 2,060,758 | 44.86% | 2,307,178 | 48.1% | 2,195,529 | 47.27% | 2,133,092 | 46.7% | 2,585,255 | 58.16% | 2,724,041 | 59.98% | 2,646,961 | 59.74% | 2,598,231 | 59.89% | 2,606,488 | 62.13% | 2,758,781 | 63.56% | 2,671,885 | 63.22% | 2,577,476 | 62.17% | 2,378,176 | 59.89% | 2,587,671 | 61.74% | 2,486,531 | 60.54% | 2,389,395 | 59.64% |
非流動資產
欣天然(9918) 截至2024年第3季「非流動資產」總計約為NT$36.56億元，相較上一季增加約NT$3.58億元、相較去年年末增加約NT$6.62億元
欣天然(9918) 2024年第3季財報顯示公司「非流動資產」總計約NT$36.56億元、約佔整體資產的62.6%。
對比上一季
上一季非流動資產總計約NT$32.98億元、約佔整體資產的54.63%。今年第3季相較上一季增加約NT$3.58億元。
對比去年年末
去年年末非流動資產則為NT$29.94億元、約佔整體資產的52.07%。今年第3季相較去年年末增加約NT$6.62億元。
| 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 | 3,656,279 | 62.6% | 3,297,800 | 54.63% | 2,999,723 | 51.37% | 2,994,060 | 52.07% | 2,988,388 | 53.89% | 2,973,772 | 52.28% | 3,047,903 | 55.11% | 3,020,922 | 56.7% | 2,941,341 | 57.54% | 2,889,349 | 53.44% | 2,881,500 | 52.96% | 2,842,690 | 53.29% | 2,894,009 | 53.04% | 2,885,444 | 53.44% | 2,871,702 | 53.73% | 2,840,411 | 54.62% | 2,791,452 | 55.85% | 2,760,849 | 53.64% | 2,714,760 | 53.51% | 2,673,227 | 53.05% | 2,801,140 | 57.21% | 2,749,592 | 54.81% | 2,685,142 | 54.6% | 2,595,220 | 54.74% | 2,532,651 | 55.14% | 2,489,291 | 51.9% | 2,449,045 | 52.73% | 2,434,285 | 53.3% | 1,859,904 | 41.84% | 1,817,398 | 40.02% | 1,783,909 | 40.26% | 1,739,821 | 40.11% | 1,589,053 | 37.87% | 1,581,554 | 36.44% | 1,554,388 | 36.78% | 1,568,478 | 37.83% | 1,592,810 | 40.11% | 1,603,393 | 38.26% | 1,620,743 | 39.46% | 1,617,151 | 40.36% |
流動負債
欣天然(9918) 截至2024年第3季「流動負債」總計約為NT$11.28億元，相較上一季減少約NT$-2.5億元、相較去年年末減少約NT$-4,151萬元
欣天然(9918) 2024年第3季財報顯示公司「流動負債」總計約NT$11.28億元、約佔整體資產的19.31%。
對比上一季
上一季流動負債總計約NT$13.78億元、約佔整體資產的22.83%。今年第3季相較上一季減少約NT$-2.5億元。
對比去年年末
去年年末流動負債則為NT$11.69億元、約佔整體資產的20.34%。今年第3季相較去年年末減少約NT$-4,151萬元。
| 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 | 1,127,880 | 19.31% | 1,377,988 | 22.83% | 1,258,832 | 21.56% | 1,169,391 | 20.34% | 1,046,310 | 18.87% | 1,218,113 | 21.42% | 1,131,030 | 20.45% | 988,751 | 18.56% | 855,879 | 16.74% | 1,159,170 | 21.44% | 863,212 | 15.87% | 930,618 | 17.44% | 1,166,109 | 21.37% | 832,308 | 15.41% | 851,002 | 15.92% | 924,759 | 17.78% | 840,151 | 16.81% | 1,124,410 | 21.84% | 935,703 | 18.44% | 1,072,636 | 21.29% | 1,013,277 | 20.7% | 1,159,518 | 23.11% | 966,752 | 19.66% | 965,225 | 20.36% | 914,560 | 19.91% | 1,154,284 | 24.07% | 892,443 | 19.21% | 959,365 | 21% | 887,384 | 19.96% | 1,034,367 | 22.78% | 836,104 | 18.87% | 880,112 | 20.29% | 838,683 | 19.99% | 1,031,745 | 23.77% | 781,023 | 18.48% | 827,892 | 19.97% | 709,707 | 17.87% | 929,308 | 22.17% | 716,712 | 17.45% | 743,453 | 18.56% |
非流動負債
欣天然(9918) 截至2024年第3季「非流動負債」總計約為NT$14.92億元，相較上一季增加約NT$1,670萬元、相較去年年末增加約NT$7,817萬元
欣天然(9918) 2024年第3季財報顯示公司「非流動負債」總計約NT$14.92億元、約佔整體資產的25.55%。
對比上一季
上一季非流動負債總計約NT$14.76億元、約佔整體資產的24.44%。今年第3季相較上一季增加約NT$1,670萬元。
對比去年年末
去年年末非流動負債則為NT$14.14億元、約佔整體資產的24.59%。今年第3季相較去年年末增加約NT$7,817萬元。
| 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 | 1,492,248 | 25.55% | 1,475,547 | 24.44% | 1,505,341 | 25.78% | 1,414,079 | 24.59% | 1,414,803 | 25.51% | 1,424,817 | 25.05% | 1,444,324 | 26.11% | 1,352,440 | 25.38% | 1,322,307 | 25.87% | 1,332,420 | 24.64% | 1,345,492 | 24.73% | 1,270,772 | 23.82% | 1,276,020 | 23.38% | 1,273,815 | 23.59% | 1,284,077 | 24.03% | 1,202,297 | 23.12% | 1,189,480 | 23.8% | 1,105,586 | 21.48% | 1,094,509 | 21.57% | 980,307 | 19.46% | 969,468 | 19.8% | 962,554 | 19.19% | 931,931 | 18.95% | 864,851 | 18.24% | 813,896 | 17.72% | 774,994 | 16.16% | 764,716 | 16.46% | 713,558 | 15.62% | 704,219 | 15.84% | 708,056 | 15.59% | 661,858 | 14.94% | 610,093 | 14.06% | 565,343 | 13.47% | 542,495 | 12.5% | 528,546 | 12.51% | 482,455 | 11.64% | 472,068 | 11.89% | 462,495 | 11.04% | 453,790 | 11.05% | 435,660 | 10.87% |
權益
欣天然(9918) 截至2024年第3季「權益」總計約為NT$32.21億元，相較上一季增加約NT$3,743萬元、相較去年年末增加約NT$5,454萬元
欣天然(9918) 2024年第3季財報顯示公司「權益」總計約NT$32.21億元、約佔整體資產的55.14%。
對比上一季
上一季權益總計約NT$31.83億元、約佔整體資產的52.73%。今年第3季相較上一季增加約NT$3,743萬元。
對比去年年末
去年年末權益則為NT$31.66億元、約佔整體資產的55.07%。今年第3季相較去年年末增加約NT$5,454萬元。
| 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 | % | |
| 權益 | 3,220,688 | 55.14% | 3,183,255 | 52.73% | 3,075,062 | 52.66% | 3,166,153 | 55.07% | 3,083,885 | 55.62% | 3,044,954 | 53.53% | 2,955,444 | 53.44% | 2,986,740 | 56.06% | 2,933,477 | 57.39% | 2,915,565 | 53.92% | 3,232,238 | 59.41% | 3,133,270 | 58.73% | 3,014,591 | 55.25% | 3,293,266 | 60.99% | 3,209,469 | 60.05% | 3,073,442 | 59.1% | 2,968,102 | 59.39% | 2,917,325 | 56.68% | 3,042,882 | 59.98% | 2,985,791 | 59.26% | 2,913,187 | 59.5% | 2,894,372 | 57.7% | 3,018,969 | 61.39% | 2,911,178 | 61.4% | 2,864,953 | 62.37% | 2,867,191 | 59.78% | 2,987,415 | 64.32% | 2,894,454 | 63.37% | 2,853,556 | 64.19% | 2,799,016 | 61.63% | 2,932,908 | 66.19% | 2,847,847 | 65.65% | 2,791,515 | 66.54% | 2,766,095 | 63.73% | 2,916,704 | 69.01% | 2,835,607 | 68.39% | 2,789,211 | 70.24% | 2,799,261 | 66.79% | 2,936,772 | 71.5% | 2,827,433 | 70.57% |
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