9950
13.3
TWD-0.05 (-0.37%)
2024.11.21收盤
萬國通－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 | 599,877 | 13.33% | 498,495 | 10.97% | 332,786 | 7.47% | 149,015 | 3.58% | 80,652 | 1.87% | 162,489 | 3.4% | 163,937 | 3.78% | 216,721 | 5.58% | 271,036 | 7.6% | 435,852 | 11.96% | 286,404 | 10.51% | 289,376 | 12.48% | 334,816 | 14.62% |
| 按攤銷後成本衡量之金融資產－流動 | 10,000 | 0.22% | 5,000 | 0.11% | 5,000 | 0.11% | 5,000 | 0.12% | 5,000 | 0.12% | 5,000 | 0.1% | 5,701 | 0.13% | ||||||||||||
| 應收票據淨額 | 9,693 | 0.22% | 9,444 | 0.21% | 538 | 0.01% | 600 | 0.01% | 0 | 0% | 4,799 | 0.1% | 1,544 | 0.04% | 1,279 | 0.03% | 4,541 | 0.13% | 3,198 | 0.09% | 5,651 | 0.21% | 4,725 | 0.2% | 4,111 | 0.18% |
| 應收帳款淨額 | 481,488 | 10.7% | 513,790 | 11.31% | 402,231 | 9.02% | 171,333 | 4.12% | 109,674 | 2.55% | 528,220 | 11.04% | 441,781 | 10.2% | 352,815 | 9.09% | 306,255 | 8.59% | 482,673 | 13.25% | 390,079 | 14.32% | 382,651 | 16.5% | 543,974 | 23.76% |
| 其他應收款 | 19,491 | 0.43% | 19,780 | 0.44% | 33,891 | 0.76% | 16,947 | 0.41% | 22,726 | 0.53% | 33,241 | 0.69% | 20,074 | 0.46% | ||||||||||||
| 存貨 | 588,091 | 13.06% | 581,345 | 12.8% | 535,505 | 12.01% | 527,324 | 12.67% | 637,721 | 14.83% | 655,339 | 13.7% | 578,124 | 13.34% | 560,230 | 14.43% | 510,214 | 14.32% | 614,749 | 16.87% | 579,444 | 21.27% | 543,411 | 23.44% | 531,163 | 23.2% |
| 其他流動資產 | 17,241 | 0.38% | 29,697 | 0.65% | 46,266 | 1.04% | 37,003 | 0.89% | 40,093 | 0.93% | 87,141 | 1.82% | 50,819 | 1.17% | 41,197 | 1.06% | 73,870 | 2.07% | 47,096 | 1.29% | 24,508 | 0.9% | 37,037 | 1.6% | 38,485 | 1.68% |
| 流動資產合計 | 1,725,881 | 38.34% | 1,657,551 | 36.48% | 1,356,217 | 30.43% | 907,222 | 21.8% | 895,866 | 20.83% | 1,483,371 | 31.01% | 1,453,059 | 33.53% | 1,274,134 | 32.82% | 1,288,949 | 36.16% | 1,690,764 | 46.41% | 1,396,653 | 51.26% | 1,383,706 | 59.68% | 1,518,127 | 66.3% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 500 | 0.01% | 9,400 | 0.21% | 28,600 | 0.64% | 27,522 | 0.66% | 29,370 | 0.68% | 17,560 | 0.37% | ||||||||||||||
| 不動產、廠房及設備 | 2,531,685 | 56.24% | 2,628,415 | 57.85% | 2,854,847 | 64.05% | 2,997,632 | 72.03% | 3,135,074 | 72.88% | 3,144,069 | 65.72% | 2,809,245 | 64.83% | 2,471,126 | 63.65% | 2,106,402 | 59.1% | 1,853,916 | 50.88% | 1,230,901 | 45.18% | 845,415 | 36.46% | 705,277 | 30.8% |
| 使用權資產 | 71,861 | 1.6% | 79,851 | 1.76% | 50,247 | 1.13% | 55,145 | 1.33% | 52,963 | 1.23% | 100,578 | 2.1% | ||||||||||||||
| 投資性不動產淨額 | 143,327 | 3.18% | 144,159 | 3.17% | 145,092 | 3.26% | 146,049 | 3.51% | 148,287 | 3.45% | ||||||||||||||||
| 遞延所得稅資產 | 6,993 | 0.16% | 7,282 | 0.16% | 7,276 | 0.16% | 7,138 | 0.17% | 6,921 | 0.16% | 6,300 | 0.13% | 14,529 | 0.34% | 27,713 | 0.71% | 41,250 | 1.16% | 49,591 | 1.36% | 46,471 | 1.71% | 40,992 | 1.77% | 29,508 | 1.29% |
| 其他非流動資產 | 21,398 | 0.48% | 16,748 | 0.37% | 14,798 | 0.33% | 20,801 | 0.5% | 32,989 | 0.77% | 31,988 | 0.67% | 56,198 | 1.3% | ||||||||||||
| 非流動資產合計 | 2,775,764 | 61.66% | 2,885,855 | 63.52% | 3,100,860 | 69.57% | 3,254,287 | 78.2% | 3,405,604 | 79.17% | 3,300,495 | 68.99% | 2,879,972 | 66.47% | 2,608,218 | 67.18% | 2,275,184 | 63.84% | 1,952,632 | 53.59% | 1,327,980 | 48.74% | 934,942 | 40.32% | 771,806 | 33.7% |
| 資產總計 | 4,501,645 | 100% | 4,543,406 | 100% | 4,457,077 | 100% | 4,161,509 | 100% | 4,301,470 | 100% | 4,783,866 | 100% | 4,333,031 | 100% | 3,882,352 | 100% | 3,564,133 | 100% | 3,643,396 | 100% | 2,724,633 | 100% | 2,318,648 | 100% | 2,289,933 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 325,000 | 7.22% | 113,000 | 2.49% | 817,962 | 18.35% | 889,856 | 21.38% | 544,724 | 12.66% | 567,893 | 11.87% | 273,399 | 6.31% | 240,282 | 6.19% | 310,191 | 8.7% | 373,907 | 10.26% | 374,726 | 13.75% | 292,802 | 12.63% | 556,843 | 24.32% |
| 應付短期票券 | 249,876 | 5.55% | 149,803 | 3.3% | 149,824 | 3.36% | 149,907 | 3.6% | 99,871 | 2.32% | 99,955 | 2.09% | 59,952 | 1.38% | 124,835 | 3.22% | 149,785 | 4.2% | 24,993 | 0.69% | 159,817 | 5.87% | 129,887 | 5.6% | 149,864 | 6.54% |
| 合約負債－流動 | 32,685 | 0.73% | 33,899 | 0.75% | 15,915 | 0.36% | 19,256 | 0.46% | 34,338 | 0.8% | 7,905 | 0.17% | 5,580 | 0.13% | ||||||||||||
| 應付票據 | 1,830 | 0.04% | 2,600 | 0.06% | 5,023 | 0.11% | 1,023 | 0.02% | 38,093 | 0.89% | 2,119 | 0.04% | 3,915 | 0.09% | 24,902 | 0.64% | 28,739 | 0.81% | 20,732 | 0.57% | 27,526 | 1.01% | 23,716 | 1.02% | 47,560 | 2.08% |
| 應付帳款 | 440,763 | 9.79% | 543,305 | 11.96% | 465,703 | 10.45% | 304,506 | 7.32% | 266,690 | 6.2% | 679,958 | 14.21% | 581,034 | 13.41% | 598,996 | 15.43% | 442,648 | 12.42% | 689,299 | 18.92% | 611,695 | 22.45% | 561,790 | 24.23% | 545,445 | 23.82% |
| 其他應付款 | 206,686 | 4.59% | 177,440 | 3.91% | 145,676 | 3.27% | 110,743 | 2.66% | 115,626 | 2.69% | 175,940 | 3.68% | 144,194 | 3.33% | ||||||||||||
| 其他應付款項－關係人 | 0 | 0% | 0 | 0% | 153,449 | 3.44% | 137,712 | 3.31% | ||||||||||||||||||
| 本期所得稅負債 | 0 | 0% | 6,526 | 0.14% | 5,549 | 0.12% | 0 | 0% | 3,053 | 0.07% | 3,118 | 0.07% | 1,059 | 0.02% | 1,540 | 0.04% | 2,344 | 0.07% | 4,791 | 0.13% | 8,126 | 0.3% | 13,844 | 0.6% | 7,308 | 0.32% |
| 租賃負債－流動 | 46,776 | 1.04% | 51,607 | 1.14% | 24,401 | 0.55% | 23,409 | 0.56% | 26,620 | 0.62% | 48,188 | 1.01% | ||||||||||||||
| 其他流動負債 | 35,231 | 0.78% | 154,645 | 3.4% | 167,950 | 3.77% | 127,625 | 3.07% | 100,290 | 2.33% | 217,449 | 4.55% | 353,144 | 8.15% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 34,704 | 0.77% | 148,679 | 3.27% | 144,749 | 3.25% | 117,638 | 2.83% | 87,245 | 2.03% | 200,000 | 4.18% | 326,575 | 7.54% | 178,877 | 4.61% | 141,020 | 3.96% | 24,435 | 0.67% | ||||||
| 一年或一營業週期內到期長期借款 | 34,704 | 0.77% | 148,679 | 3.27% | 144,749 | 3.25% | 117,638 | 2.83% | 87,245 | 2.03% | 200,000 | 4.18% | 326,575 | 7.54% | ||||||||||||
| 其他流動負債－其他 | 527 | 0.01% | 5,966 | 0.13% | 23,201 | 0.52% | 9,987 | 0.24% | 13,045 | 0.3% | 17,449 | 0.36% | 26,569 | 0.61% | 80,169 | 2.06% | 45,426 | 1.27% | 42,325 | 1.16% | 31,491 | 1.36% | 27,001 | 1.18% | ||
| 流動負債合計 | 1,338,847 | 29.74% | 1,232,825 | 27.13% | 1,951,452 | 43.78% | 1,764,037 | 42.39% | 1,229,305 | 28.58% | 1,802,525 | 37.68% | 1,422,277 | 32.82% | 1,393,436 | 35.89% | 1,266,565 | 35.54% | 1,355,856 | 37.21% | 1,358,958 | 49.88% | 1,201,016 | 51.8% | 1,475,538 | 64.44% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,617,483 | 35.93% | 1,885,947 | 41.51% | 2,133,120 | 47.86% | 1,884,110 | 45.27% | 1,993,021 | 46.33% | 1,534,772 | 32.08% | 1,271,989 | 29.36% | 1,031,564 | 26.57% | 1,082,653 | 30.38% | 1,042,378 | 28.61% | 519,616 | 19.07% | 304,453 | 13.13% | 0 | 0% |
| 遞延所得稅負債 | 0 | 0% | 6,845 | 0.15% | 3,213 | 0.07% | 7,744 | 0.19% | 7,871 | 0.18% | 7,210 | 0.15% | 6,263 | 0.14% | 6,236 | 0.16% | 6,118 | 0.17% | 10,453 | 0.29% | 8,196 | 0.3% | 6,466 | 0.28% | 4,887 | 0.21% |
| 租賃負債－非流動 | 25,611 | 0.57% | 28,652 | 0.63% | 11,111 | 0.25% | 17,045 | 0.41% | 12,400 | 0.29% | 37,623 | 0.79% | ||||||||||||||
| 其他非流動負債 | 6,846 | 0.15% | 6,223 | 0.14% | 42,963 | 0.96% | 40,473 | 0.97% | 50,164 | 1.17% | 55,199 | 1.15% | 68,023 | 1.57% | ||||||||||||
| 淨確定福利負債-非流動 | 5,946 | 0.13% | 6,223 | 0.14% | 6,192 | 0.14% | 7,310 | 0.18% | 15,837 | 0.37% | 18,480 | 0.39% | 23,716 | 0.55% | ||||||||||||
| 存入保證金 | 900 | 0.02% | 0 | 0% | 453 | 0.01% | 1,442 | 0.03% | 1,225 | 0.03% | 1,251 | 0.03% | 9,472 | 0.22% | 9,582 | 0.25% | 11,181 | 0.31% | 10,944 | 0.3% | 8,633 | 0.32% | 9,152 | 0.39% | 12,107 | 0.53% |
| 非流動負債合計 | 1,649,940 | 36.65% | 1,927,667 | 42.43% | 2,190,407 | 49.14% | 1,949,372 | 46.84% | 2,063,456 | 47.97% | 1,634,804 | 34.17% | 1,846,275 | 42.61% | 1,116,293 | 28.75% | 1,193,217 | 33.48% | 1,162,955 | 31.92% | 642,053 | 23.56% | 429,573 | 18.53% | 132,299 | 5.78% |
| 負債總計 | 2,988,787 | 66.39% | 3,160,492 | 69.56% | 4,141,859 | 92.93% | 3,713,409 | 89.23% | 3,292,761 | 76.55% | 3,437,329 | 71.85% | 3,268,552 | 75.43% | 2,509,729 | 64.64% | 2,459,782 | 69.01% | 2,518,811 | 69.13% | 2,001,011 | 73.44% | 1,630,589 | 70.32% | 1,607,837 | 70.21% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,677,160 | 37.26% | 1,677,160 | 36.91% | 1,677,160 | 37.63% | 1,477,160 | 35.5% | 1,477,160 | 34.34% | 1,477,160 | 30.88% | 997,163 | 23.01% | 997,163 | 25.68% | 683,119 | 19.17% | 650,590 | 17.86% | 445,200 | 16.34% | 445,200 | 19.2% | 445,200 | 19.44% |
| 股本合計 | 1,677,160 | 37.26% | 1,677,160 | 36.91% | 1,677,160 | 37.63% | 1,477,160 | 35.5% | 1,477,160 | 34.34% | 1,477,160 | 30.88% | 997,163 | 23.01% | 997,163 | 25.68% | 683,119 | 19.17% | 650,590 | 17.86% | 445,200 | 16.34% | 445,200 | 19.2% | 445,200 | 19.44% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 27,064 | 0.6% | 27,064 | 0.6% | 23,999 | 0.54% | 23,999 | 0.58% | 23,999 | 0.56% | 23,999 | 0.5% | 353,303 | 8.15% | 353,303 | 9.1% | 240,300 | 6.74% | 240,300 | 6.6% | 48,300 | 1.77% | 48,300 | 2.08% | 48,300 | 2.11% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 特別盈餘公積 | 23,328 | 0.52% | 37,490 | 0.83% | 37,490 | 0.84% | 37,490 | 0.9% | 37,490 | 0.87% | 37,490 | 0.78% | 37,490 | 0.87% | 37,490 | 0.97% | 37,490 | 1.05% | 37,490 | 1.03% | 37,490 | 1.38% | 37,490 | 1.62% | 37,490 | 1.64% |
| 未分配盈餘（或待彌補虧損） | (241,657) | -5.37% | (386,322) | -8.5% | (1,406,477) | -31.56% | (1,091,720) | -26.23% | (531,621) | -12.36% | (191,149) | -4% | (411,596) | -9.5% | (102,608) | -2.64% | 54,344 | 1.52% | 102,960 | 2.83% | 112,993 | 4.15% | 85,923 | 3.71% | 92,920 | 4.06% |
| 保留盈餘合計 | (218,329) | -4.85% | (348,832) | -7.68% | (1,368,987) | -30.71% | (1,054,230) | -25.33% | (494,131) | -11.49% | (153,659) | -3.21% | (282,039) | -6.51% | 26,949 | 0.69% | 180,867 | 5.07% | 223,391 | 6.13% | 225,422 | 8.27% | 192,792 | 8.31% | 194,536 | 8.5% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (131) | 0% | 103 | 0% | (16,954) | -0.38% | 1,171 | 0.03% | 1,681 | 0.04% | (963) | -0.02% | (3,948) | -0.09% | (4,792) | -0.12% | 65 | 0% | 10,304 | 0.28% | 4,700 | 0.17% | 1,767 | 0.08% | (5,940) | -0.26% |
| 歸屬於母公司業主之權益合計 | 1,485,764 | 33% | 1,355,495 | 29.83% | 315,218 | 7.07% | 448,100 | 10.77% | 1,008,709 | 23.45% | 1,346,537 | 28.15% | 1,064,479 | 24.57% | 1,372,623 | 35.36% | 1,104,351 | 30.99% | 1,124,585 | 30.87% | 723,622 | 26.56% | 688,059 | 29.68% | 682,096 | 29.79% |
| 非控制權益 | 27,094 | 0.6% | 27,419 | 0.6% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 權益總額 | 1,512,858 | 33.61% | 1,382,914 | 30.44% | 315,218 | 7.07% | 448,100 | 10.77% | 1,008,709 | 23.45% | 1,346,537 | 28.15% | 1,064,479 | 24.57% | 1,372,623 | 35.36% | 1,104,351 | 30.99% | 1,124,585 | 30.87% | 723,622 | 26.56% | 688,059 | 29.68% | 682,096 | 29.79% |
| 負債及權益總計 | 4,501,645 | 100% | 4,543,406 | 100% | 4,457,077 | 100% | 4,161,509 | 100% | 4,301,470 | 100% | 4,783,866 | 100% | 4,333,031 | 100% | 3,882,352 | 100% | 3,564,133 | 100% | 3,643,396 | 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
萬國通(9950) 截至2024年第3季「資產總額」總計約為NT$45.02億元，相較上一季減少約NT$-8.8萬元、相較去年年末增加約NT$2,527萬元
萬國通(9950) 2024年第3季財報顯示公司「資產總額」約NT$45.02億元；負債總額約NT$29.89億元、為資產總額的66.39%；權益總額約NT$15.13億元、為資產總額的33.61%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$45.02億元；負債總額約NT$30.07億元、為資產總額的66.8%；權益總額約NT$14.95億元、為資產總額的33.2%。
今年第3季相較上一季「資產總額」增加約NT$-8.8萬元。
對比去年年末
去年年末的「資產總額」則為NT$44.76億元；負債總額約NT$31.16億元、為資產總額的69.61%；權益總額約NT$13.6億元、為資產總額的30.39%。
今年第3季相較去年年末「資產總額」增加約NT$2,527萬元。
| 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 | % | |
| 資產總額 | 4,501,645 | 100% | 4,501,733 | 100% | 4,500,813 | 100% | 4,476,371 | 100% | 4,543,406 | 100% | 4,701,503 | 100% | 4,362,470 | 100% | 4,350,483 | 100% | 4,457,077 | 100% | 4,226,000 | 100% | 4,193,074 | 100% | 4,320,095 | 100% | 4,161,509 | 100% | 4,102,912 | 100% | 4,266,226 | 100% | 4,326,380 | 100% | 4,301,470 | 100% | 4,389,941 | 100% | 4,637,337 | 100% | 4,856,929 | 100% | 4,783,866 | 100% | 4,680,181 | 100% | 4,759,147 | 100% | 4,349,621 | 100% | 4,333,031 | 100% | 4,334,971 | 100% | 4,524,165 | 100% | 3,918,596 | 100% | 3,882,352 | 100% | 3,888,834 | 100% | 3,895,642 | 100% | 3,717,624 | 100% | 3,564,133 | 100% | 3,638,637 | 100% | 3,672,758 | 100% | 3,674,708 | 100% | 3,643,396 | 100% | 3,555,923 | 100% | 3,158,032 | 100% | 2,905,051 | 100% |
| 負債總額 | 2,988,787 | 66.39% | 3,007,037 | 66.8% | 3,059,826 | 67.98% | 3,115,992 | 69.61% | 3,160,492 | 69.56% | 3,406,139 | 72.45% | 4,014,485 | 92.02% | 4,026,822 | 92.56% | 4,141,859 | 92.93% | 4,121,691 | 97.53% | 3,961,424 | 94.48% | 3,985,781 | 92.26% | 3,713,409 | 89.23% | 3,544,169 | 86.38% | 3,395,984 | 79.6% | 3,370,419 | 77.9% | 3,292,761 | 76.55% | 3,305,516 | 75.3% | 3,422,814 | 73.81% | 3,554,022 | 73.17% | 3,437,329 | 71.85% | 3,287,002 | 70.23% | 3,848,912 | 80.87% | 3,380,980 | 77.73% | 3,268,552 | 75.43% | 3,182,951 | 73.42% | 3,272,328 | 72.33% | 2,653,629 | 67.72% | 2,509,729 | 64.64% | 2,446,463 | 62.91% | 2,424,668 | 62.24% | 2,603,233 | 70.02% | 2,459,782 | 69.01% | 2,528,097 | 69.48% | 2,550,072 | 69.43% | 2,554,555 | 69.52% | 2,518,811 | 69.13% | 2,467,640 | 69.4% | 2,052,760 | 65% | 1,814,052 | 62.44% |
| 權益總額 | 1,512,858 | 33.61% | 1,494,696 | 33.2% | 1,440,987 | 32.02% | 1,360,379 | 30.39% | 1,382,914 | 30.44% | 1,295,364 | 27.55% | 347,985 | 7.98% | 323,661 | 7.44% | 315,218 | 7.07% | 104,309 | 2.47% | 231,650 | 5.52% | 334,314 | 7.74% | 448,100 | 10.77% | 558,743 | 13.62% | 870,242 | 20.4% | 955,961 | 22.1% | 1,008,709 | 23.45% | 1,084,425 | 24.7% | 1,214,523 | 26.19% | 1,302,907 | 26.83% | 1,346,537 | 28.15% | 1,393,179 | 29.77% | 910,235 | 19.13% | 968,641 | 22.27% | 1,064,479 | 24.57% | 1,152,020 | 26.58% | 1,251,837 | 27.67% | 1,264,967 | 32.28% | 1,372,623 | 35.36% | 1,442,371 | 37.09% | 1,470,974 | 37.76% | 1,114,391 | 29.98% | 1,104,351 | 30.99% | 1,110,540 | 30.52% | 1,122,686 | 30.57% | 1,120,153 | 30.48% | 1,124,585 | 30.87% | 1,088,283 | 30.6% | 1,105,272 | 35% | 1,090,999 | 37.56% |
流動資產
萬國通(9950) 截至2024年第3季「流動資產」總計約為NT$17.26億元，相較上一季增加約NT$3,682萬元、相較去年年末增加約NT$1.09億元
萬國通(9950) 2024年第3季財報顯示公司「流動資產」總計約NT$17.26億元、約佔整體資產的38.34%。
對比上一季
上一季流動資產總計約NT$16.89億元、約佔整體資產的37.52%。今年第3季相較上一季增加約NT$3,682萬元。
對比去年年末
去年年末流動資產則為NT$16.17億元、約佔整體資產的36.13%。今年第3季相較去年年末增加約NT$1.09億元。
| 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 | 1,725,881 | 38.34% | 1,689,065 | 37.52% | 1,676,735 | 37.25% | 1,617,308 | 36.13% | 1,657,551 | 36.48% | 1,773,428 | 37.72% | 1,325,575 | 30.39% | 1,281,216 | 29.45% | 1,356,217 | 30.43% | 1,092,336 | 25.85% | 1,026,982 | 24.49% | 1,110,883 | 25.71% | 907,222 | 21.8% | 766,545 | 18.68% | 898,069 | 21.05% | 947,289 | 21.9% | 895,866 | 20.83% | 943,435 | 21.49% | 1,152,658 | 24.86% | 1,411,788 | 29.07% | 1,483,371 | 31.01% | 1,397,567 | 29.86% | 1,509,537 | 31.72% | 1,400,718 | 32.2% | 1,453,059 | 33.53% | 1,586,738 | 36.6% | 1,781,563 | 39.38% | 1,277,899 | 32.61% | 1,274,134 | 32.82% | 1,377,816 | 35.43% | 1,411,587 | 36.24% | 1,298,182 | 34.92% | 1,288,949 | 36.16% | 1,398,653 | 38.44% | 1,475,608 | 40.18% | 1,646,817 | 44.81% | 1,690,764 | 46.41% | 1,678,081 | 47.19% | 1,390,016 | 44.02% | 1,410,413 | 48.55% |
非流動資產
萬國通(9950) 截至2024年第3季「非流動資產」總計約為NT$27.76億元，相較上一季減少約NT$-3,690萬元、相較去年年末減少約NT$-8,330萬元
萬國通(9950) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.76億元、約佔整體資產的61.66%。
對比上一季
上一季非流動資產總計約NT$28.13億元、約佔整體資產的62.48%。今年第3季相較上一季減少約NT$-3,690萬元。
對比去年年末
去年年末非流動資產則為NT$28.59億元、約佔整體資產的63.87%。今年第3季相較去年年末減少約NT$-8,330萬元。
| 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 | 2,775,764 | 61.66% | 2,812,668 | 62.48% | 2,824,078 | 62.75% | 2,859,063 | 63.87% | 2,885,855 | 63.52% | 2,928,075 | 62.28% | 3,036,895 | 69.61% | 3,069,267 | 70.55% | 3,100,860 | 69.57% | 3,133,664 | 74.15% | 3,166,092 | 75.51% | 3,209,212 | 74.29% | 3,254,287 | 78.2% | 3,336,367 | 81.32% | 3,368,157 | 78.95% | 3,379,091 | 78.1% | 3,405,604 | 79.17% | 3,446,506 | 78.51% | 3,484,679 | 75.14% | 3,445,141 | 70.93% | 3,300,495 | 68.99% | 3,282,614 | 70.14% | 3,249,610 | 68.28% | 2,948,903 | 67.8% | 2,879,972 | 66.47% | 2,748,233 | 63.4% | 2,742,602 | 60.62% | 2,640,697 | 67.39% | 2,608,218 | 67.18% | 2,511,018 | 64.57% | 2,484,055 | 63.76% | 2,419,442 | 65.08% | 2,275,184 | 63.84% | 2,239,984 | 61.56% | 2,197,150 | 59.82% | 2,027,891 | 55.19% | 1,952,632 | 53.59% | 1,877,842 | 52.81% | 1,768,016 | 55.98% | 1,494,638 | 51.45% |
流動負債
萬國通(9950) 截至2024年第3季「流動負債」總計約為NT$13.39億元，相較上一季增加約NT$2.6億元、相較去年年末增加約NT$2.11億元
萬國通(9950) 2024年第3季財報顯示公司「流動負債」總計約NT$13.39億元、約佔整體資產的29.74%。
對比上一季
上一季流動負債總計約NT$10.78億元、約佔整體資產的23.96%。今年第3季相較上一季增加約NT$2.6億元。
對比去年年末
去年年末流動負債則為NT$11.28億元、約佔整體資產的25.2%。今年第3季相較去年年末增加約NT$2.11億元。
| 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 | 1,338,847 | 29.74% | 1,078,428 | 23.96% | 1,098,579 | 24.41% | 1,127,958 | 25.2% | 1,232,825 | 27.13% | 1,338,825 | 28.48% | 1,899,382 | 43.54% | 1,873,692 | 43.07% | 1,951,452 | 43.78% | 2,232,467 | 52.83% | 2,132,965 | 50.87% | 2,107,628 | 48.79% | 1,764,037 | 42.39% | 1,468,451 | 35.79% | 1,316,860 | 30.87% | 1,339,165 | 30.95% | 1,229,305 | 28.58% | 1,296,744 | 29.54% | 1,680,803 | 36.25% | 1,917,663 | 39.48% | 1,802,525 | 37.68% | 1,644,068 | 35.13% | 1,918,995 | 40.32% | 1,413,977 | 32.51% | 1,422,277 | 32.82% | 1,420,719 | 32.77% | 1,420,774 | 31.4% | 1,431,857 | 36.54% | 1,393,436 | 35.89% | 1,347,680 | 34.66% | 1,544,544 | 39.65% | 1,416,520 | 38.1% | 1,266,565 | 35.54% | 1,339,837 | 36.82% | 1,278,921 | 34.82% | 1,294,225 | 35.22% | 1,355,856 | 37.21% | 1,300,327 | 36.57% | 1,240,314 | 39.27% | 1,211,470 | 41.7% |
非流動負債
萬國通(9950) 截至2024年第3季「非流動負債」總計約為NT$16.5億元，相較上一季減少約NT$-2.79億元、相較去年年末減少約NT$-3.38億元
萬國通(9950) 2024年第3季財報顯示公司「非流動負債」總計約NT$16.5億元、約佔整體資產的36.65%。
對比上一季
上一季非流動負債總計約NT$19.29億元、約佔整體資產的42.84%。今年第3季相較上一季減少約NT$-2.79億元。
對比去年年末
去年年末非流動負債則為NT$19.88億元、約佔整體資產的44.41%。今年第3季相較去年年末減少約NT$-3.38億元。
| 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 | 1,649,940 | 36.65% | 1,928,609 | 42.84% | 1,961,247 | 43.58% | 1,988,034 | 44.41% | 1,927,667 | 42.43% | 2,067,314 | 43.97% | 2,115,103 | 48.48% | 2,153,130 | 49.49% | 2,190,407 | 49.14% | 1,889,224 | 44.7% | 1,828,459 | 43.61% | 1,878,153 | 43.47% | 1,949,372 | 46.84% | 2,075,718 | 50.59% | 2,079,124 | 48.73% | 2,031,254 | 46.95% | 2,063,456 | 47.97% | 2,008,772 | 45.76% | 1,742,011 | 37.56% | 1,636,359 | 33.69% | 1,634,804 | 34.17% | 1,642,934 | 35.1% | 1,929,917 | 40.55% | 1,967,003 | 45.22% | 1,846,275 | 42.61% | 1,762,232 | 40.65% | 1,851,554 | 40.93% | 1,221,772 | 31.18% | 1,116,293 | 28.75% | 1,098,783 | 28.25% | 880,124 | 22.59% | 1,186,713 | 31.92% | 1,193,217 | 33.48% | 1,188,260 | 32.66% | 1,271,151 | 34.61% | 1,260,330 | 34.3% | 1,162,955 | 31.92% | 1,167,313 | 32.83% | 812,446 | 25.73% | 602,582 | 20.74% |
權益
萬國通(9950) 截至2024年第3季「權益」總計約為NT$15.13億元，相較上一季增加約NT$1,816萬元、相較去年年末增加約NT$1.52億元
萬國通(9950) 2024年第3季財報顯示公司「權益」總計約NT$15.13億元、約佔整體資產的33.61%。
對比上一季
上一季權益總計約NT$14.95億元、約佔整體資產的33.2%。今年第3季相較上一季增加約NT$1,816萬元。
對比去年年末
去年年末權益則為NT$13.6億元、約佔整體資產的30.39%。今年第3季相較去年年末增加約NT$1.52億元。
| 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 | 1,512,858 | 33.61% | 1,494,696 | 33.2% | 1,440,987 | 32.02% | 1,360,379 | 30.39% | 1,382,914 | 30.44% | 1,295,364 | 27.55% | 347,985 | 7.98% | 323,661 | 7.44% | 315,218 | 7.07% | 104,309 | 2.47% | 231,650 | 5.52% | 334,314 | 7.74% | 448,100 | 10.77% | 558,743 | 13.62% | 870,242 | 20.4% | 955,961 | 22.1% | 1,008,709 | 23.45% | 1,084,425 | 24.7% | 1,214,523 | 26.19% | 1,302,907 | 26.83% | 1,346,537 | 28.15% | 1,393,179 | 29.77% | 910,235 | 19.13% | 968,641 | 22.27% | 1,064,479 | 24.57% | 1,152,020 | 26.58% | 1,251,837 | 27.67% | 1,264,967 | 32.28% | 1,372,623 | 35.36% | 1,442,371 | 37.09% | 1,470,974 | 37.76% | 1,114,391 | 29.98% | 1,104,351 | 30.99% | 1,110,540 | 30.52% | 1,122,686 | 30.57% | 1,120,153 | 30.48% | 1,124,585 | 30.87% | 1,088,283 | 30.6% | 1,105,272 | 35% | 1,090,999 | 37.56% |
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