9928
18.25
TWD-0.75 (-3.95%)
2024.11.22收盤
中視－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 | 188,098 | 3.49% | 131,560 | 3.69% | 151,039 | 4.18% | 143,377 | 3.97% | 106,044 | 2.93% | 160,608 | 4.31% | 125,777 | 3.31% | 150,468 | 3.86% | 186,064 | 4.44% | 210,238 | 4.71% | 211,909 | 4.62% | 244,976 | 5.27% | 354,541 | 7.26% |
| 應收票據淨額 | 3,211 | 0.06% | 7,819 | 0.22% | 827 | 0.02% | 5,576 | 0.15% | 6,931 | 0.19% | 7,072 | 0.19% | 10,492 | 0.28% | 8,979 | 0.23% | 9,508 | 0.23% | 12,809 | 0.29% | 7,287 | 0.16% | 10,524 | 0.23% | 10,344 | 0.21% |
| 應收帳款淨額 | 82,504 | 1.53% | 85,208 | 2.39% | 76,864 | 2.13% | 74,639 | 2.07% | 76,429 | 2.11% | 70,278 | 1.89% | 84,075 | 2.21% | 70,501 | 1.81% | 74,506 | 1.78% | 104,745 | 2.35% | 88,670 | 1.93% | 145,402 | 3.13% | 154,203 | 3.16% |
| 應收帳款－關係人淨額 | 8,021 | 0.15% | 10,680 | 0.3% | 3,709 | 0.1% | 5,534 | 0.15% | 9,391 | 0.26% | 10,588 | 0.28% | 5,496 | 0.14% | 5,810 | 0.15% | 2,103 | 0.05% | 11,102 | 0.25% | 15,261 | 0.33% | 14,832 | 0.32% | 14,518 | 0.3% |
| 其他應收款 | 7,047 | 0.13% | 2,860 | 0.08% | 2,004 | 0.06% | 3,435 | 0.1% | 4,194 | 0.12% | 10,686 | 0.29% | 3,822 | 0.1% | ||||||||||||
| 存貨 | 87,890 | 1.63% | 125,919 | 3.54% | 122,136 | 3.38% | 1,180 | 0.03% | 1,300 | 0.04% | 738 | 0.02% | 874 | 0.02% | 2,541 | 0.07% | 27,234 | 0.65% | 20,765 | 0.47% | 34,663 | 0.76% | 31,426 | 0.68% | 25,880 | 0.53% |
| 預付款項 | 14,740 | 0.27% | 10,845 | 0.3% | 10,950 | 0.3% | 129,331 | 3.59% | 105,278 | 2.91% | 68,402 | 1.84% | 91,082 | 2.4% | 123,223 | 3.16% | 185,481 | 4.43% | 187,089 | 4.19% | 187,182 | 4.08% | 180,549 | 3.88% | 180,176 | 3.69% |
| 其他流動資產 | 5,960 | 0.11% | 10,290 | 0.29% | 7,401 | 0.2% | 4,041 | 0.11% | 8,664 | 0.24% | 4,710 | 0.13% | 11,950 | 0.31% | 19,695 | 0.5% | 29,149 | 0.7% | 60,140 | 1.35% | 70,158 | 1.53% | 28,392 | 0.61% | 26,229 | 0.54% |
| 其他金融資產－流動 | 1,280 | 0.02% | 230 | 0.01% | 1,525 | 0.04% | 804 | 0.02% | 1,901 | 0.05% | 637 | 0.02% | 6,974 | 0.18% | 15,523 | 0.4% | 17,011 | 0.41% | 49,488 | 1.11% | 57,227 | 1.25% | ||||
| 其他流動資產－其他 | 4,680 | 0.09% | 10,060 | 0.28% | 5,876 | 0.16% | 3,237 | 0.09% | 6,763 | 0.19% | 4,073 | 0.11% | 4,976 | 0.13% | 4,172 | 0.11% | 12,138 | 0.29% | 10,652 | 0.24% | 12,931 | 0.28% | ||||
| 流動資產合計 | 397,471 | 7.38% | 385,181 | 10.81% | 374,930 | 10.38% | 367,113 | 10.18% | 318,231 | 8.8% | 333,082 | 8.95% | 333,568 | 8.77% | 386,209 | 9.9% | 523,810 | 12.5% | 620,870 | 13.92% | 628,504 | 13.7% | 750,130 | 16.14% | 864,978 | 17.7% |
| 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 | 130,926 | 2.43% | 116,093 | 3.26% | 152,665 | 4.23% | 126,637 | 3.51% | 112,778 | 3.12% | 103,087 | 2.77% | 125,148 | 3.29% | ||||||||||||
| 不動產、廠房及設備 | 2,404,596 | 44.62% | 2,527,169 | 70.96% | 2,559,897 | 70.85% | 2,596,305 | 71.98% | 2,654,148 | 73.38% | 2,735,088 | 73.45% | 2,854,205 | 75.08% | 2,966,647 | 76.03% | 3,112,390 | 74.3% | 3,526,754 | 79.05% | 3,624,314 | 78.97% | 3,525,790 | 75.85% | 3,585,880 | 73.38% |
| 使用權資產 | 12,857 | 0.24% | 22,613 | 0.63% | 35,938 | 0.99% | 30,002 | 0.83% | 26,547 | 0.73% | 43,214 | 1.16% | ||||||||||||||
| 投資性不動產淨額 | 2,407,683 | 44.68% | 474,075 | 13.31% | 477,392 | 13.21% | 481,592 | 13.35% | 485,925 | 13.43% | 490,540 | 13.17% | 474,541 | 12.48% | 480,207 | 12.31% | 485,795 | 11.6% | 233,554 | 5.24% | 236,286 | 5.15% | 239,017 | 5.14% | 241,749 | 4.95% |
| 無形資產 | 7,026 | 0.13% | 10,552 | 0.3% | 10,749 | 0.3% | ||||||||||||||||||||
| 其他非流動資產 | 27,947 | 0.52% | 25,942 | 0.73% | 1,629 | 0.05% | 5,489 | 0.15% | 19,474 | 0.54% | 14,473 | 0.39% | 10,610 | 0.28% | ||||||||||||
| 淨確定福利資產-非流動 | 26,529 | 0.49% | 24,604 | 0.69% | 331 | 0.01% | ||||||||||||||||||||
| 其他金融資產－非流動 | 1,418 | 0.03% | 1,338 | 0.04% | 1,298 | 0.04% | 1,298 | 0.04% | 1,271 | 0.04% | 1,271 | 0.03% | 1,271 | 0.03% | 1,945 | 0.05% | 2,085 | 0.05% | 2,085 | 0.05% | 2,767 | 0.06% | ||||
| 非流動資產合計 | 4,991,035 | 92.62% | 3,176,444 | 89.19% | 3,238,270 | 89.62% | 3,240,025 | 89.82% | 3,298,872 | 91.2% | 3,390,482 | 91.05% | 3,467,942 | 91.23% | 3,515,972 | 90.1% | 3,665,398 | 87.5% | 3,840,435 | 86.08% | 3,960,713 | 86.3% | 3,898,369 | 83.86% | 4,021,849 | 82.3% |
| 資產總計 | 5,388,506 | 100% | 3,561,625 | 100% | 3,613,200 | 100% | 3,607,138 | 100% | 3,617,103 | 100% | 3,723,564 | 100% | 3,801,510 | 100% | 3,902,181 | 100% | 4,189,208 | 100% | 4,461,305 | 100% | 4,589,217 | 100% | 4,648,499 | 100% | 4,886,827 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,560,000 | 28.95% | 1,580,000 | 44.36% | 1,600,000 | 44.28% | 1,630,000 | 45.19% | 1,660,000 | 45.89% | 1,660,000 | 44.58% | 1,580,000 | 41.56% | 1,489,000 | 38.16% | 1,905,000 | 45.47% | 1,910,000 | 42.81% | 1,640,000 | 35.74% | 1,400,000 | 30.12% | 1,450,000 | 29.67% |
| 銀行借款 | 1,560,000 | 28.95% | 1,580,000 | 44.36% | 1,600,000 | 44.28% | 1,630,000 | 45.19% | 1,660,000 | 45.89% | 1,660,000 | 44.58% | 1,580,000 | 41.56% | 1,489,000 | 38.16% | 1,905,000 | 45.47% | 1,910,000 | 42.81% | 1,640,000 | 35.74% | 1,400,000 | 30.12% | 1,450,000 | 29.67% |
| 合約負債－流動 | 25,273 | 0.47% | 32,623 | 0.92% | 47,434 | 1.31% | 51,461 | 1.43% | 7,550 | 0.21% | 4,161 | 0.11% | 3,745 | 0.1% | ||||||||||||
| 應付票據 | 21 | 0% | 21 | 0% | 21 | 0% | 21 | 0% | 21 | 0% | 21 | 0% | 46 | 0% | 60 | 0% | 46 | 0% | 52 | 0% | 128 | 0% | 2,993 | 0.06% | 1,040 | 0.02% |
| 應付帳款 | 53,349 | 0.99% | 68,463 | 1.92% | 60,672 | 1.68% | 46,035 | 1.28% | 47,204 | 1.31% | 61,817 | 1.66% | 62,789 | 1.65% | 84,607 | 2.17% | 67,168 | 1.6% | 76,161 | 1.71% | 89,199 | 1.94% | 119,111 | 2.56% | 107,356 | 2.2% |
| 應付帳款－關係人 | 22,445 | 0.42% | 26,137 | 0.73% | 12,121 | 0.34% | 9,319 | 0.26% | 12,325 | 0.34% | 9,390 | 0.25% | 16,924 | 0.45% | 7,129 | 0.18% | 48,129 | 1.15% | 24,192 | 0.54% | 9,862 | 0.21% | 26,045 | 0.56% | 6,767 | 0.14% |
| 其他應付款 | 153,945 | 2.86% | 150,518 | 4.23% | 137,472 | 3.8% | 144,547 | 4.01% | 128,130 | 3.54% | 139,143 | 3.74% | 133,704 | 3.52% | ||||||||||||
| 租賃負債－流動 | 8,248 | 0.15% | 14,287 | 0.4% | 15,416 | 0.43% | 19,096 | 0.53% | 16,262 | 0.45% | 26,995 | 0.72% | ||||||||||||||
| 其他流動負債 | 773,429 | 14.35% | 19,455 | 0.55% | 772,152 | 21.37% | 20,189 | 0.56% | 768,701 | 21.25% | 16,235 | 0.44% | 767,217 | 20.18% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 750,000 | 13.92% | 0 | 0% | 750,000 | 20.76% | 0 | 0% | 750,000 | 20.73% | 0 | 0% | 750,000 | 19.73% | 0 | 0% | 750,000 | 17.9% | 0 | 0% | 750,000 | 16.34% | ||||
| 一年或一營業週期內到期長期借款 | 750,000 | 13.92% | 0 | 0% | 750,000 | 20.76% | 0 | 0% | 750,000 | 20.73% | 0 | 0% | 750,000 | 19.73% | ||||||||||||
| 其他流動負債－其他 | 23,429 | 0.43% | 19,455 | 0.55% | 22,152 | 0.61% | 20,189 | 0.56% | 18,701 | 0.52% | 16,235 | 0.44% | 17,217 | 0.45% | 11,571 | 0.3% | 25,176 | 0.6% | 56,386 | 1.26% | 77,410 | 1.69% | ||||
| 流動負債合計 | 2,596,710 | 48.19% | 1,891,504 | 53.11% | 2,645,288 | 73.21% | 1,920,668 | 53.25% | 2,640,193 | 72.99% | 1,917,762 | 51.5% | 2,564,425 | 67.46% | 1,729,755 | 44.33% | 2,931,027 | 69.97% | 2,215,342 | 49.66% | 2,728,743 | 59.46% | 1,822,555 | 39.21% | 1,831,411 | 37.48% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 750,000 | 21.06% | 0 | 0% | 750,000 | 20.79% | 0 | 0% | 750,000 | 20.14% | 0 | 0% | 750,000 | 19.22% | 0 | 0% | 750,000 | 16.81% | 0 | 0% | 750,000 | 16.13% | 750,000 | 15.35% |
| 銀行長期借款 | 0 | 0% | 750,000 | 21.06% | 0 | 0% | 750,000 | 20.79% | 0 | 0% | 750,000 | 20.14% | 0 | 0% | ||||||||||||
| 遞延所得稅負債 | 653,104 | 12.12% | 516,211 | 14.49% | 516,211 | 14.29% | 516,211 | 14.31% | 516,211 | 14.27% | 516,211 | 13.86% | 516,211 | 13.58% | 516,211 | 13.23% | 516,211 | 12.32% | 516,211 | 11.57% | 516,211 | 11.25% | 516,278 | 11.11% | 516,278 | 10.56% |
| 租賃負債－非流動 | 5,894 | 0.11% | 9,668 | 0.27% | 21,634 | 0.6% | 11,901 | 0.33% | 11,275 | 0.31% | 17,240 | 0.46% | ||||||||||||||
| 其他非流動負債 | 3,646 | 0.07% | 8,676 | 0.24% | 11,068 | 0.31% | 29,199 | 0.81% | 40,222 | 1.11% | 53,731 | 1.44% | 124,309 | 3.27% | ||||||||||||
| 其他非流動負債－其他 | 3,646 | 0.07% | 8,676 | 0.24% | 11,068 | 0.31% | 10,757 | 0.3% | 12,782 | 0.35% | 13,236 | 0.36% | 10,011 | 0.26% | 16,627 | 0.43% | 14,168 | 0.34% | 13,782 | 0.31% | 7,450 | 0.16% | 5,908 | 0.13% | 4,013 | 0.08% |
| 非流動負債合計 | 662,644 | 12.3% | 1,284,555 | 36.07% | 548,913 | 15.19% | 1,307,311 | 36.24% | 567,708 | 15.7% | 1,337,182 | 35.91% | 640,520 | 16.85% | 1,439,346 | 36.89% | 728,030 | 17.38% | 1,522,669 | 34.13% | 792,689 | 17.27% | 1,581,548 | 34.02% | 1,609,440 | 32.93% |
| 負債總計 | 3,259,354 | 60.49% | 3,176,059 | 89.17% | 3,194,201 | 88.4% | 3,227,979 | 89.49% | 3,207,901 | 88.69% | 3,254,944 | 87.41% | 3,204,945 | 84.31% | 3,169,101 | 81.21% | 3,659,057 | 87.34% | 3,738,011 | 83.79% | 3,521,432 | 76.73% | 3,404,103 | 73.23% | 3,440,851 | 70.41% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 607,246 | 11.27% | 607,246 | 17.05% | 607,246 | 16.81% | 1,507,246 | 41.79% | 1,507,246 | 41.67% | 1,507,246 | 40.48% | 1,507,246 | 39.65% | 1,507,246 | 38.63% | 1,327,246 | 31.68% | 1,327,246 | 29.75% | 1,327,246 | 28.92% | 1,327,246 | 28.55% | 1,327,246 | 27.16% |
| 股本合計 | 607,246 | 11.27% | 607,246 | 17.05% | 607,246 | 16.81% | 1,507,246 | 41.79% | 1,507,246 | 41.67% | 1,507,246 | 40.48% | 1,507,246 | 39.65% | 1,507,246 | 38.63% | 1,327,246 | 31.68% | 1,327,246 | 29.75% | 1,327,246 | 28.92% | 1,327,246 | 28.55% | 1,327,246 | 27.16% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 13,756 | 0.26% | 13,756 | 0.39% | 13,756 | 0.38% | 13,756 | 0.38% | 13,756 | 0.38% | 13,756 | 0.37% | 13,756 | 0.36% | 13,756 | 0.35% | 2,065 | 0.05% | 2,280 | 0.05% | 2,420 | 0.05% | 2,420 | 0.05% | 2,420 | 0.05% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 1,145,210 | 21.25% | (205,907) | -5.78% | (209,046) | -5.79% | (1,122,858) | -31.13% | (1,080,452) | -29.87% | (1,012,480) | -27.19% | (906,614) | -23.85% | (800,264) | -20.51% | (810,539) | -19.35% | (617,593) | -13.84% | (282,613) | -6.16% | (104,981) | -2.26% | 101,514 | 2.08% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 362,911 | 6.73% | (29,558) | -0.83% | 7,014 | 0.19% | (19,014) | -0.53% | (31,377) | -0.87% | (39,935) | -1.07% | (17,873) | -0.47% | 12,305 | 0.32% | 11,344 | 0.27% | 12,146 | 0.27% | 22,088 | 0.48% | 20,930 | 0.45% | 16,010 | 0.33% |
| 歸屬於母公司業主之權益合計 | 2,129,123 | 39.51% | 385,537 | 10.82% | 418,970 | 11.6% | 379,130 | 10.51% | 409,173 | 11.31% | 468,587 | 12.58% | 596,515 | 15.69% | 733,043 | 18.79% | 530,116 | 12.65% | 723,171 | 16.21% | 1,067,659 | 23.26% | 1,244,133 | 26.76% | 1,445,708 | 29.58% |
| 非控制權益 | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 33 | 0% | 50 | 0% | 37 | 0% | 35 | 0% | 123 | 0% | 126 | 0% | 263 | 0.01% | 268 | 0.01% |
| 權益總額 | 2,129,152 | 39.51% | 385,566 | 10.83% | 418,999 | 11.6% | 379,159 | 10.51% | 409,202 | 11.31% | 468,620 | 12.59% | 596,565 | 15.69% | 733,080 | 18.79% | 530,151 | 12.66% | 723,294 | 16.21% | 1,067,785 | 23.27% | 1,244,396 | 26.77% | 1,445,976 | 29.59% |
| 負債及權益總計 | 5,388,506 | 100% | 3,561,625 | 100% | 3,613,200 | 100% | 3,607,138 | 100% | 3,617,103 | 100% | 3,723,564 | 100% | 3,801,510 | 100% | 3,902,181 | 100% | 4,189,208 | 100% | 4,461,305 | 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% | 36,299 | 0% | 59,299 | 0% | 59,299 | 0% | 59,299 | 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
中視(9928) 截至2024年第3季「資產總額」總計約為NT$53.89億元，相較上一季減少約NT$-1,821萬元、相較去年年末增加約NT$17.56億元
中視(9928) 2024年第3季財報顯示公司「資產總額」約NT$53.89億元；負債總額約NT$32.59億元、為資產總額的60.49%；權益總額約NT$21.29億元、為資產總額的39.51%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$54.07億元；負債總額約NT$32.64億元、為資產總額的60.37%；權益總額約NT$21.43億元、為資產總額的39.63%。
今年第3季相較上一季「資產總額」增加約NT$-1,821萬元。
對比去年年末
去年年末的「資產總額」則為NT$36.33億元；負債總額約NT$31.95億元、為資產總額的87.95%；權益總額約NT$4.38億元、為資產總額的12.05%。
今年第3季相較去年年末「資產總額」增加約NT$17.56億元。
| 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 | 5,388,506 | 100% | 5,406,715 | 100% | 5,433,008 | 100% | 3,632,849 | 100% | 3,561,625 | 100% | 3,572,460 | 100% | 3,564,050 | 100% | 3,608,529 | 100% | 3,613,200 | 100% | 3,607,811 | 100% | 3,660,138 | 100% | 3,663,319 | 100% | 3,607,138 | 100% | 3,609,379 | 100% | 3,636,815 | 100% | 3,636,286 | 100% | 3,617,103 | 100% | 3,632,830 | 100% | 3,650,427 | 100% | 3,701,432 | 100% | 3,723,564 | 100% | 3,732,077 | 100% | 3,759,700 | 100% | 3,761,607 | 100% | 3,801,510 | 100% | 3,843,697 | 100% | 3,874,320 | 100% | 3,857,546 | 100% | 3,902,181 | 100% | 3,918,623 | 100% | 4,028,726 | 100% | 4,186,851 | 100% | 4,189,208 | 100% | 4,233,714 | 100% | 4,295,349 | 100% | 4,404,641 | 100% | 4,461,305 | 100% | 4,504,787 | 100% | 4,519,554 | 100% | 4,611,433 | 100% |
| 負債總額 | 3,259,354 | 60.49% | 3,264,209 | 60.37% | 3,285,834 | 60.48% | 3,194,986 | 87.95% | 3,176,059 | 89.17% | 3,170,822 | 88.76% | 3,162,515 | 88.73% | 3,193,600 | 88.5% | 3,194,201 | 88.4% | 3,176,989 | 88.06% | 3,224,932 | 88.11% | 3,228,902 | 88.14% | 3,227,979 | 89.49% | 3,222,862 | 89.29% | 3,228,501 | 88.77% | 3,206,939 | 88.19% | 3,207,901 | 88.69% | 3,216,259 | 88.53% | 3,233,069 | 88.57% | 3,257,025 | 87.99% | 3,254,944 | 87.41% | 3,244,544 | 86.94% | 3,237,493 | 86.11% | 3,188,090 | 84.75% | 3,204,945 | 84.31% | 3,193,906 | 83.09% | 3,162,842 | 81.64% | 3,161,467 | 81.96% | 3,169,101 | 81.21% | 3,090,176 | 78.86% | 3,603,240 | 89.44% | 3,742,299 | 89.38% | 3,659,057 | 87.34% | 3,638,768 | 85.95% | 3,640,128 | 84.75% | 3,690,001 | 83.78% | 3,738,011 | 83.79% | 3,721,297 | 82.61% | 3,647,797 | 80.71% | 3,599,841 | 78.06% |
| 權益總額 | 2,129,152 | 39.51% | 2,142,506 | 39.63% | 2,147,174 | 39.52% | 437,863 | 12.05% | 385,566 | 10.83% | 401,638 | 11.24% | 401,535 | 11.27% | 414,929 | 11.5% | 418,999 | 11.6% | 430,822 | 11.94% | 435,206 | 11.89% | 434,417 | 11.86% | 379,159 | 10.51% | 386,517 | 10.71% | 408,314 | 11.23% | 429,347 | 11.81% | 409,202 | 11.31% | 416,571 | 11.47% | 417,358 | 11.43% | 444,407 | 12.01% | 468,620 | 12.59% | 487,533 | 13.06% | 522,207 | 13.89% | 573,517 | 15.25% | 596,565 | 15.69% | 649,791 | 16.91% | 711,478 | 18.36% | 696,079 | 18.04% | 733,080 | 18.79% | 828,447 | 21.14% | 425,486 | 10.56% | 444,552 | 10.62% | 530,151 | 12.66% | 594,946 | 14.05% | 655,221 | 15.25% | 714,640 | 16.22% | 723,294 | 16.21% | 783,490 | 17.39% | 871,757 | 19.29% | 1,011,592 | 21.94% |
流動資產
中視(9928) 截至2024年第3季「流動資產」總計約為NT$3.97億元，相較上一季減少約NT$-879萬元、相較去年年末減少約NT$-4,870萬元
中視(9928) 2024年第3季財報顯示公司「流動資產」總計約NT$3.97億元、約佔整體資產的7.38%。
對比上一季
上一季流動資產總計約NT$4.06億元、約佔整體資產的7.51%。今年第3季相較上一季減少約NT$-879萬元。
對比去年年末
去年年末流動資產則為NT$4.46億元、約佔整體資產的12.28%。今年第3季相較去年年末減少約NT$-4,870萬元。
| 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 | 397,471 | 7.38% | 406,263 | 7.51% | 416,054 | 7.66% | 446,175 | 12.28% | 385,181 | 10.81% | 382,171 | 10.7% | 373,417 | 10.48% | 411,119 | 11.39% | 374,930 | 10.38% | 360,948 | 10% | 398,391 | 10.88% | 422,198 | 11.53% | 367,113 | 10.18% | 348,675 | 9.66% | 349,305 | 9.6% | 350,429 | 9.64% | 318,231 | 8.8% | 318,765 | 8.77% | 308,960 | 8.46% | 334,443 | 9.04% | 333,082 | 8.95% | 316,042 | 8.47% | 310,204 | 8.25% | 339,379 | 9.02% | 333,568 | 8.77% | 346,735 | 9.02% | 342,590 | 8.84% | 375,917 | 9.74% | 386,209 | 9.9% | 369,341 | 9.43% | 447,147 | 11.1% | 562,347 | 13.43% | 523,810 | 12.5% | 523,794 | 12.37% | 540,236 | 12.58% | 602,667 | 13.68% | 620,870 | 13.92% | 610,995 | 13.56% | 571,779 | 12.65% | 615,847 | 13.35% |
非流動資產
中視(9928) 截至2024年第3季「非流動資產」總計約為NT$49.91億元，相較上一季減少約NT$-942萬元、相較去年年末增加約NT$18.04億元
中視(9928) 2024年第3季財報顯示公司「非流動資產」總計約NT$49.91億元、約佔整體資產的92.62%。
對比上一季
上一季非流動資產總計約NT$50億元、約佔整體資產的92.49%。今年第3季相較上一季減少約NT$-942萬元。
對比去年年末
去年年末非流動資產則為NT$31.87億元、約佔整體資產的87.72%。今年第3季相較去年年末增加約NT$18.04億元。
| 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 | 4,991,035 | 92.62% | 5,000,452 | 92.49% | 5,016,954 | 92.34% | 3,186,674 | 87.72% | 3,176,444 | 89.19% | 3,190,289 | 89.3% | 3,190,633 | 89.52% | 3,197,410 | 88.61% | 3,238,270 | 89.62% | 3,246,863 | 90% | 3,261,747 | 89.12% | 3,241,121 | 88.47% | 3,240,025 | 89.82% | 3,260,704 | 90.34% | 3,287,510 | 90.4% | 3,285,857 | 90.36% | 3,298,872 | 91.2% | 3,314,065 | 91.23% | 3,341,467 | 91.54% | 3,366,989 | 90.96% | 3,390,482 | 91.05% | 3,416,035 | 91.53% | 3,449,496 | 91.75% | 3,422,228 | 90.98% | 3,467,942 | 91.23% | 3,496,962 | 90.98% | 3,531,730 | 91.16% | 3,481,629 | 90.26% | 3,515,972 | 90.1% | 3,549,282 | 90.57% | 3,581,579 | 88.9% | 3,624,504 | 86.57% | 3,665,398 | 87.5% | 3,709,920 | 87.63% | 3,755,113 | 87.42% | 3,801,974 | 86.32% | 3,840,435 | 86.08% | 3,893,792 | 86.44% | 3,947,775 | 87.35% | 3,995,586 | 86.65% |
流動負債
中視(9928) 截至2024年第3季「流動負債」總計約為NT$25.97億元，相較上一季減少約NT$-324萬元、相較去年年末增加約NT$6.81億元
中視(9928) 2024年第3季財報顯示公司「流動負債」總計約NT$25.97億元、約佔整體資產的48.19%。
對比上一季
上一季流動負債總計約NT$26億元、約佔整體資產的48.09%。今年第3季相較上一季減少約NT$-324萬元。
對比去年年末
去年年末流動負債則為NT$19.16億元、約佔整體資產的52.74%。今年第3季相較去年年末增加約NT$6.81億元。
| 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 | 2,596,710 | 48.19% | 2,599,952 | 48.09% | 1,871,269 | 34.44% | 1,915,788 | 52.74% | 1,891,504 | 53.11% | 1,882,731 | 52.7% | 2,620,133 | 73.52% | 2,648,506 | 73.4% | 2,645,288 | 73.21% | 2,623,187 | 72.71% | 1,915,673 | 52.34% | 1,938,441 | 52.91% | 1,920,668 | 53.25% | 1,908,633 | 52.88% | 2,658,091 | 73.09% | 2,643,824 | 72.71% | 2,640,193 | 72.99% | 2,652,151 | 73.01% | 2,663,502 | 72.96% | 1,932,419 | 52.21% | 1,917,762 | 51.5% | 1,900,839 | 50.93% | 1,885,561 | 50.15% | 2,570,444 | 68.33% | 2,564,425 | 67.46% | 2,549,295 | 66.32% | 2,499,289 | 64.51% | 1,748,054 | 45.32% | 1,729,755 | 44.33% | 1,648,964 | 42.08% | 2,150,027 | 53.37% | 3,035,563 | 72.5% | 2,931,027 | 69.97% | 2,905,123 | 68.62% | 2,890,617 | 67.3% | 2,184,330 | 49.59% | 2,215,342 | 49.66% | 2,194,622 | 48.72% | 2,115,572 | 46.81% | 2,816,228 | 61.07% |
非流動負債
中視(9928) 截至2024年第3季「非流動負債」總計約為NT$6.63億元，相較上一季減少約NT$-161萬元、相較去年年末減少約NT$-6.17億元
中視(9928) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.63億元、約佔整體資產的12.3%。
對比上一季
上一季非流動負債總計約NT$6.64億元、約佔整體資產的12.29%。今年第3季相較上一季減少約NT$-161萬元。
對比去年年末
去年年末非流動負債則為NT$12.79億元、約佔整體資產的35.21%。今年第3季相較去年年末減少約NT$-6.17億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 662,644 | 12.3% | 664,257 | 12.29% | 1,414,565 | 26.04% | 1,279,198 | 35.21% | 1,284,555 | 36.07% | 1,288,091 | 36.06% | 542,382 | 15.22% | 545,094 | 15.11% | 548,913 | 15.19% | 553,802 | 15.35% | 1,309,259 | 35.77% | 1,290,461 | 35.23% | 1,307,311 | 36.24% | 1,314,229 | 36.41% | 570,410 | 15.68% | 563,115 | 15.49% | 567,708 | 15.7% | 564,108 | 15.53% | 569,567 | 15.6% | 1,324,606 | 35.79% | 1,337,182 | 35.91% | 1,343,705 | 36% | 1,351,932 | 35.96% | 617,646 | 16.42% | 640,520 | 16.85% | 644,611 | 16.77% | 663,553 | 17.13% | 1,413,413 | 36.64% | 1,439,346 | 36.89% | 1,441,212 | 36.78% | 1,453,213 | 36.07% | 706,736 | 16.88% | 728,030 | 17.38% | 733,645 | 17.33% | 749,511 | 17.45% | 1,505,671 | 34.18% | 1,522,669 | 34.13% | 1,526,675 | 33.89% | 1,532,225 | 33.9% | 783,613 | 16.99% |
權益
中視(9928) 截至2024年第3季「權益」總計約為NT$21.29億元，相較上一季減少約NT$-1,335萬元、相較去年年末增加約NT$16.91億元
中視(9928) 2024年第3季財報顯示公司「權益」總計約NT$21.29億元、約佔整體資產的39.51%。
對比上一季
上一季權益總計約NT$21.43億元、約佔整體資產的39.63%。今年第3季相較上一季減少約NT$-1,335萬元。
對比去年年末
去年年末權益則為NT$4.38億元、約佔整體資產的12.05%。今年第3季相較去年年末增加約NT$16.91億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 2,129,152 | 39.51% | 2,142,506 | 39.63% | 2,147,174 | 39.52% | 437,863 | 12.05% | 385,566 | 10.83% | 401,638 | 11.24% | 401,535 | 11.27% | 414,929 | 11.5% | 418,999 | 11.6% | 430,822 | 11.94% | 435,206 | 11.89% | 434,417 | 11.86% | 379,159 | 10.51% | 386,517 | 10.71% | 408,314 | 11.23% | 429,347 | 11.81% | 409,202 | 11.31% | 416,571 | 11.47% | 417,358 | 11.43% | 444,407 | 12.01% | 468,620 | 12.59% | 487,533 | 13.06% | 522,207 | 13.89% | 573,517 | 15.25% | 596,565 | 15.69% | 649,791 | 16.91% | 711,478 | 18.36% | 696,079 | 18.04% | 733,080 | 18.79% | 828,447 | 21.14% | 425,486 | 10.56% | 444,552 | 10.62% | 530,151 | 12.66% | 594,946 | 14.05% | 655,221 | 15.25% | 714,640 | 16.22% | 723,294 | 16.21% | 783,490 | 17.39% | 871,757 | 19.29% | 1,011,592 | 21.94% |
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