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東泥-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/06/30截至2023/06/30截至2022/06/30截至2021/06/30截至2020/06/30截至2019/06/30截至2018/06/30截至2017/06/30截至2016/06/30截至2015/06/30截至2014/06/30截至2013/06/30截至2012/06/30
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266,1272.15%271,4192.18%242,0852.16%208,5271.95%212,8082.22%90,6430.93%188,1362.01%443,8184.77%390,6104.11%434,5264.54%278,7792.87%184,4051.97%128,7871.38%
透過損益按公允價值衡量之金融資產-流動219,5151.77%449,1413.6%240,5702.15%249,4932.33%222,7072.32%276,0562.83%215,6162.31%129,9691.4%281,6982.97%279,4402.92%497,4225.11%310,0953.31%122,5211.31%
應收票據淨額220,2991.78%274,2432.2%109,3210.98%188,3951.76%196,6422.05%275,1202.82%288,2093.08%221,0162.37%304,3233.2%265,3122.77%288,8222.97%286,4633.06%208,7692.24%
應收票據-關係人淨額24,4450.2%00%27,9700.25%10,0510.09%
應收帳款淨額415,4583.35%169,1381.36%93,1640.83%82,2950.77%66,9480.7%76,5200.79%63,7600.68%57,2560.62%38,5570.41%57,1860.6%61,5050.63%82,5130.88%36,9010.4%
應收帳款-關係人淨額38,5980.31%24,3590.2%24,8830.22%16,9430.16%46,2800.48%24,1380.25%14,9680.16%8,7790.09%11,4260.12%30,5490.32%16,0340.16%25,6990.27%16,6040.18%
其他應收款12,8160.1%13,4260.11%18,5080.17%3,6460.03%31,8780.33%6,7660.07%6,2860.07%
本期所得稅資產4250%7330.01%2150%3140%7690.01%4990.01%2440%820%1920%900%30%5170.01%980%
存貨1,344,42710.84%1,117,7898.97%946,9878.46%880,1978.23%688,6027.18%588,2776.04%646,0666.91%612,1766.58%600,6976.32%620,8516.49%437,0114.49%419,5634.48%387,4224.16%
預付款項81,8100.66%65,8310.53%32,2770.29%21,0940.2%19,4190.2%19,0570.2%12,1820.13%11,6830.13%29,3800.31%4,0160.04%11,0560.11%17,2110.18%19,8570.21%
待出售非流動資產(或處分群組)淨額00%888,5697.13%00%64,7660.69%
其他流動資產112,3870.91%65,3870.52%200,0021.79%170,9841.6%372,4263.88%621,3526.38%736,0487.88%434,9754.67%532,0285.6%170,6801.78%209,1522.15%168,4981.8%135,5111.45%
其他金融資產-流動110,3870.89%63,3870.51%198,0021.77%167,5491.57%368,6933.84%621,3526.38%736,0487.88%434,9754.67%532,0285.6%170,6801.78%209,1522.15%168,4981.8%135,5111.45%
取得合約之增額成本-流動2,0000.02%2,0000.02%2,0000.02%3,4350.03%3,7330.04%
流動資產合計2,736,30722.06%3,340,03526.79%1,935,98217.29%1,831,93917.13%1,858,47919.38%1,978,42820.3%2,236,28123.93%1,932,78420.76%2,197,44623.13%1,889,21619.74%1,804,81418.55%1,499,18816.02%1,057,09011.34%
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1,549,88212.49%1,377,89411.05%1,208,72610.8%1,249,34711.68%1,078,86011.25%1,204,31412.36%1,170,81912.53%
採用權益法之投資597,1644.81%577,8384.63%590,4985.27%584,8095.47%579,5656.04%608,5916.24%655,9297.02%743,6057.99%430,5924.53%440,3654.6%578,0485.94%755,9368.08%600,6476.44%
不動產、廠房及設備1,050,0988.47%845,9376.78%1,280,52511.44%1,132,78010.59%218,7812.28%219,7722.25%223,9972.4%254,6112.73%265,1612.79%338,8443.54%339,5353.49%339,5733.63%368,2953.95%
使用權資產619,9565%693,9115.57%704,2586.29%413,6333.87%381,4353.98%255,9322.63%
投資性不動產淨額5,776,08346.56%5,580,00344.75%5,377,80448.03%5,382,04650.32%5,378,92256.08%5,375,45655.15%4,949,82352.97%4,983,80053.54%4,990,62252.54%4,998,42352.24%5,115,95952.59%5,247,26356.07%5,278,43456.62%
無形資產120%250%390%60%410%760%00%1450%3420%6010.01%9140.01%
遞延所得稅資產36,9500.3%29,8710.24%79,6130.71%86,3180.81%83,0340.87%86,8950.89%96,4621.03%63,3110.68%73,7550.78%74,2300.78%53,2100.55%20,5320.22%25,4420.27%
其他非流動資產38,4720.31%22,4450.18%19,1720.17%13,8990.13%11,9360.12%16,8490.17%11,9470.13%
存出保證金33,6420.27%22,4450.18%18,4630.16%11,7820.11%8,4270.09%11,9630.12%11,9470.13%33,5920.36%32,4780.34%33,0530.35%34,7980.36%36,1150.39%239,1452.57%
其他非流動資產-其他4,8300.04%00%7090.01%2,1170.02%3,5090.04%00%00%
非流動資產合計9,668,61777.94%9,127,92473.21%9,260,63582.71%8,862,83882.87%7,732,57480.62%7,767,88579.7%7,108,97776.07%7,376,60079.24%7,301,83376.87%7,679,59980.26%7,923,19581.45%7,859,43483.98%8,265,28688.66%
資產總計12,404,924100%12,467,959100%11,196,617100%10,694,777100%9,591,053100%9,746,313100%9,345,258100%9,309,384100%9,499,279100%9,568,815100%9,728,009100%9,358,622100%9,322,376100%
負債及權益
負債
流動負債
短期借款1,220,0009.83%1,950,00015.64%1,170,00010.45%1,040,0009.72%150,0001.56%150,0001.54%25,0000.27%00%00%
應付短期票券149,7751.21%141,7681.14%49,9750.45%00%19,9920.21%59,9790.62%24,9870.27%00%00%
合約負債-流動111,0180.89%34,0740.27%33,6630.3%77,5920.73%67,6040.7%103,6951.06%158,6531.7%
應付票據9,7300.08%8,6070.07%2,7840.02%1,7170.02%4,0910.04%4,4700.05%
應付帳款252,3992.03%197,2471.58%220,7741.97%139,8511.31%127,3401.33%105,5871.08%99,8331.07%103,5481.11%84,3810.89%80,1010.84%49,1620.51%33,5620.36%63,9170.69%
其他應付款270,2592.18%153,5771.23%182,4521.63%69,1070.65%141,6731.48%138,6711.42%125,8901.35%
本期所得稅負債8,6810.07%00%4,1830.04%8470.01%1,2880.01%1,1030.01%3,9910.04%5,2250.06%1,1750.01%5,4540.06%4470%20,1060.22%
負債準備-流動1,6210.01%1,6050.01%1,5060.01%1,5620.01%1,4960.02%2,0450.02%2,7140.03%3,2000.03%2,9690.03%2,9260.03%2,9490.03%2,7430.03%3,1070.03%
租賃負債-流動41,3740.33%66,6090.53%74,8500.67%65,4210.61%64,0150.67%54,1400.56%
其他流動負債1,9560.02%1,3090.01%1,3280.01%25,0600.23%00%50%
流動負債合計2,066,81316.66%2,554,79620.49%1,737,33215.52%1,424,49313.32%577,0586.02%619,8756.36%475,7675.09%420,7264.52%446,8224.7%405,5344.24%412,6304.24%382,4084.09%376,1384.03%
非流動負債
長期借款329,8052.66%183,4001.47%
遞延所得稅負債268,8102.17%270,5642.17%301,0372.69%304,0952.84%301,9783.15%301,4763.09%304,4953.26%292,2883.14%290,4853.06%332,5013.47%328,0873.37%327,5013.5%333,2213.57%
租賃負債-非流動502,7944.05%544,9444.37%574,5805.13%267,8482.5%295,9863.09%211,4602.17%
其他非流動負債14,9970.12%11,8280.09%24,0920.22%23,9570.22%24,0190.25%23,1710.24%27,9650.3%
存入保證金14,9970.12%11,8280.09%24,0920.22%23,9570.22%24,0190.25%23,1710.24%27,9650.3%23,3610.25%29,2340.31%16,9840.18%117,4801.21%121,1881.29%120,3711.29%
非流動負債合計1,116,4069%1,010,7368.11%899,7098.04%595,9005.57%621,9836.49%536,1075.5%332,4603.56%315,6493.39%319,7193.37%349,4853.65%445,5674.58%471,5385.04%522,1375.6%
負債總計3,183,21925.66%3,565,53228.6%2,637,04123.55%2,020,39318.89%1,199,04112.5%1,155,98211.86%808,2278.65%736,3757.91%766,5418.07%755,0197.89%858,1978.82%853,9469.12%898,2759.64%
權益
歸屬於母公司業主之權益
股本
普通股股本5,720,00846.11%5,720,00845.88%5,720,00851.09%5,720,00853.48%5,720,00859.64%5,720,00858.69%5,720,00861.21%5,720,00861.44%5,720,00860.22%5,720,00859.78%5,720,00858.8%5,720,00861.12%5,720,00861.36%
股本合計5,720,00846.11%5,720,00845.88%5,720,00851.09%5,720,00853.48%5,720,00859.64%5,720,00858.69%5,720,00861.21%5,720,00861.44%5,720,00860.22%5,720,00859.78%5,720,00858.8%5,720,00861.12%5,720,00861.36%
資本公積
資本公積合計188,6881.52%188,5831.51%188,3731.68%188,2671.76%188,2671.96%188,1621.93%188,0572.01%185,1491.99%185,0441.95%185,1261.93%184,9161.9%184,0071.97%183,9021.97%
保留盈餘
法定盈餘公積1,099,5968.86%1,084,6648.7%1,069,7129.55%1,052,0579.84%1,052,05710.97%1,048,74410.76%1,042,17611.15%
特別盈餘公積810,9186.54%810,9186.5%810,9187.24%810,9187.58%810,9188.45%810,9188.32%812,4088.69%812,4088.73%819,0128.62%819,0128.56%819,0128.42%819,0128.75%820,5878.8%
未分配盈餘(或待彌補虧損)366,6692.96%360,6742.89%151,9431.36%273,5222.56%174,3541.82%244,8302.51%276,3282.96%93,5381%190,1402%100,1251.05%130,7671.34%86,7360.93%101,2181.09%
保留盈餘合計2,277,18318.36%2,256,25618.1%2,032,57318.15%2,136,49719.98%2,037,32921.24%2,104,49221.59%2,130,91222.8%1,941,98220.86%2,034,34621.42%1,929,93220.17%1,946,39820.01%1,887,76420.17%1,896,97520.35%
其他權益
其他權益合計920,1927.42%671,0675.38%501,6264.48%557,4205.21%403,4194.21%542,9965.57%481,6875.15%697,2707.49%671,8187.07%956,65510%996,47010.24%691,1527.39%601,6786.45%
庫藏股票(12,185)-0.1%(12,185)-0.1%(12,185)-0.11%(12,185)-0.11%(12,185)-0.13%(12,185)-0.13%12,1850.13%12,1850.13%12,1850.13%12,1850.13%12,1850.13%12,1850.13%12,1850.13%
歸屬於母公司業主之權益合計9,093,88673.31%8,823,72970.77%8,430,39575.29%8,590,00780.32%8,336,83886.92%8,543,47387.66%8,508,47991.05%8,532,22491.65%8,599,03190.52%8,779,53691.75%8,835,60790.83%8,470,74690.51%8,390,37890%
非控制權益127,8191.03%78,6980.63%129,1811.15%84,3770.79%55,1740.58%46,8580.48%28,5520.31%40,7850.44%133,7071.41%34,2600.36%34,2050.35%33,9300.36%33,7230.36%
權益總額9,221,70574.34%8,902,42771.4%8,559,57676.45%8,674,38481.11%8,392,01287.5%8,590,33188.14%8,537,03191.35%8,573,00992.09%8,732,73891.93%8,813,79692.11%8,869,81291.18%8,504,67690.88%8,424,10190.36%
負債及權益總計12,404,924100%12,467,959100%11,196,617100%10,694,777100%9,591,053100%9,746,313100%9,345,258100%9,309,384100%9,499,279100%9,568,815100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%2,112,8650.02%
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

東泥(1110) 截至2024年第2季「資產總額」總計約為NT$124億元,相較上一季增加約NT$3.35億元、相較去年年末增加約NT$5.83億元
東泥(1110) 2024年第2季財報顯示公司「資產總額」約NT$124億元;負債總額約NT$31.83億元、為資產總額的25.66%;權益總額約NT$92.22億元、為資產總額的74.34%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$121億元;負債總額約NT$29.2億元、為資產總額的24.19%;權益總額約NT$91.5億元、為資產總額的75.81%。 今年第2季相較上一季「資產總額」增加約NT$3.35億元。
對比去年年末
去年年末的「資產總額」則為NT$118億元;負債總額約NT$27.96億元、為資產總額的23.65%;權益總額約NT$90.25億元、為資產總額的76.35%。 今年第2季相較去年年末「資產總額」增加約NT$5.83億元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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12,404,924100%12,070,168100%11,821,562100%11,462,656100%12,467,959100%12,166,141100%11,989,689100%11,279,466100%11,196,617100%11,129,393100%10,958,500100%10,538,269100%10,694,777100%9,917,275100%9,865,320100%9,616,881100%9,591,053100%9,401,071100%9,740,348100%9,640,427100%9,746,313100%9,708,387100%9,247,751100%9,288,629100%9,345,258100%9,271,893100%9,365,291100%9,257,637100%9,309,384100%9,314,471100%9,208,246100%9,342,162100%9,499,279100%9,490,267100%9,382,538100%9,231,047100%9,568,815100%9,650,759100%9,602,737100%9,647,439100%
負債總額3,183,21925.66%2,919,78424.19%2,796,32423.65%2,478,46521.62%3,565,53228.6%3,377,20627.76%3,263,02127.22%2,694,64523.89%2,637,04123.55%2,367,10321.27%2,247,79120.51%1,910,83718.13%2,020,39318.89%1,329,36313.4%1,316,60113.35%1,136,02511.81%1,199,04112.5%1,024,59110.9%1,169,36412.01%1,082,94611.23%1,155,98211.86%1,049,25810.81%735,6137.95%684,9947.37%808,2278.65%719,0957.76%785,4828.39%711,5887.69%736,3757.91%579,1566.22%567,3966.16%640,2466.85%766,5418.07%573,6276.04%742,8457.92%633,6336.86%755,0197.89%695,5677.21%743,4127.74%745,7667.73%
權益總額9,221,70574.34%9,150,38475.81%9,025,23876.35%8,984,19178.38%8,902,42771.4%8,788,93572.24%8,726,66872.78%8,584,82176.11%8,559,57676.45%8,762,29078.73%8,710,70979.49%8,627,43281.87%8,674,38481.11%8,587,91286.6%8,548,71986.65%8,480,85688.19%8,392,01287.5%8,376,48089.1%8,570,98487.99%8,557,48188.77%8,590,33188.14%8,659,12989.19%8,512,13892.05%8,603,63592.63%8,537,03191.35%8,552,79892.24%8,579,80991.61%8,546,04992.31%8,573,00992.09%8,735,31593.78%8,640,85093.84%8,701,91693.15%8,732,73891.93%8,916,64093.96%8,639,69392.08%8,597,41493.14%8,813,79692.11%8,955,19292.79%8,859,32592.26%8,901,67392.27%

流動資產

東泥(1110) 截至2024年第2季「流動資產」總計約為NT$27.36億元,相較上一季增加約NT$8,443萬元、相較去年年末增加約NT$2.51億元
東泥(1110) 2024年第2季財報顯示公司「流動資產」總計約NT$27.36億元、約佔整體資產的22.06%。
對比上一季
上一季流動資產總計約NT$26.52億元、約佔整體資產的21.97%。今年第2季相較上一季增加約NT$8,443萬元。
對比去年年末
去年年末流動資產則為NT$24.86億元、約佔整體資產的21.03%。今年第2季相較去年年末增加約NT$2.51億元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,736,30722.06%2,651,87821.97%2,485,70821.03%2,300,25520.07%3,340,03526.79%2,519,90920.71%2,486,10220.74%1,986,12017.61%1,935,98217.29%1,775,18915.95%2,053,37318.74%1,712,94216.25%1,831,93917.13%1,982,06919.99%1,963,77919.91%1,803,98818.76%1,858,47919.38%1,859,16919.78%2,026,19220.8%1,904,50819.76%1,978,42820.3%1,948,33620.07%2,029,98621.95%2,109,87322.71%2,236,28123.93%2,141,57123.1%2,117,64622.61%1,931,61620.87%1,932,78420.76%1,945,92520.89%1,998,41321.7%2,078,65922.25%2,197,44623.13%2,088,70722.01%1,963,75820.93%1,833,52619.86%1,889,21619.74%1,903,48619.72%1,788,50218.62%1,720,83617.84%

非流動資產

東泥(1110) 截至2024年第2季「非流動資產」總計約為NT$96.69億元,相較上一季增加約NT$2.5億元、相較去年年末增加約NT$3.33億元
東泥(1110) 2024年第2季財報顯示公司「非流動資產」總計約NT$96.69億元、約佔整體資產的77.94%。
對比上一季
上一季非流動資產總計約NT$94.18億元、約佔整體資產的78.03%。今年第2季相較上一季增加約NT$2.5億元。
對比去年年末
去年年末非流動資產則為NT$93.36億元、約佔整體資產的78.97%。今年第2季相較去年年末增加約NT$3.33億元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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9,668,61777.94%9,418,29078.03%9,335,85478.97%9,162,40179.93%9,127,92473.21%9,646,23279.29%9,503,58779.26%9,293,34682.39%9,260,63582.71%9,354,20484.05%8,905,12781.26%8,825,32783.75%8,862,83882.87%7,935,20680.01%7,901,54180.09%7,812,89381.24%7,732,57480.62%7,541,90280.22%7,714,15679.2%7,735,91980.24%7,767,88579.7%7,760,05179.93%7,217,76578.05%7,178,75677.29%7,108,97776.07%7,130,32276.9%7,247,64577.39%7,326,02179.13%7,376,60079.24%7,368,54679.11%7,209,83378.3%7,263,50377.75%7,301,83376.87%7,401,56077.99%7,418,78079.07%7,397,52180.14%7,679,59980.26%7,747,27380.28%7,814,23581.38%7,926,60382.16%

流動負債

東泥(1110) 截至2024年第2季「流動負債」總計約為NT$20.67億元,相較上一季增加約NT$2.2億元、相較去年年末增加約NT$3.26億元
東泥(1110) 2024年第2季財報顯示公司「流動負債」總計約NT$20.67億元、約佔整體資產的16.66%。
對比上一季
上一季流動負債總計約NT$18.47億元、約佔整體資產的15.3%。今年第2季相較上一季增加約NT$2.2億元。
對比去年年末
去年年末流動負債則為NT$17.41億元、約佔整體資產的14.72%。今年第2季相較去年年末增加約NT$3.26億元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,066,81316.66%1,846,64215.3%1,740,71114.72%1,446,11012.62%2,554,79620.49%2,403,21419.75%2,381,02519.86%1,783,13715.81%1,737,33215.52%1,442,13412.96%1,683,43115.36%1,333,05312.65%1,424,49313.32%722,0867.28%723,9207.34%530,7895.52%577,0586.02%533,5085.67%661,6556.79%561,5895.83%619,8756.36%504,0545.19%412,7484.46%351,2103.78%475,7675.09%388,2884.19%460,9464.92%394,8784.27%420,7264.52%264,3112.84%251,9532.74%324,0743.47%446,8224.7%253,3952.67%388,5684.14%281,4983.05%405,5344.24%245,8282.55%294,5023.07%297,8203.09%

非流動負債

東泥(1110) 截至2024年第2季「非流動負債」總計約為NT$11.16億元,相較上一季增加約NT$4,326萬元、相較去年年末增加約NT$6,079萬元
東泥(1110) 2024年第2季財報顯示公司「非流動負債」總計約NT$11.16億元、約佔整體資產的9%。
對比上一季
上一季非流動負債總計約NT$10.73億元、約佔整體資產的8.89%。今年第2季相較上一季增加約NT$4,326萬元。
對比去年年末
去年年末非流動負債則為NT$10.56億元、約佔整體資產的8.93%。今年第2季相較去年年末增加約NT$6,079萬元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,116,4069%1,073,1428.89%1,055,6138.93%1,032,3559.01%1,010,7368.11%973,9928.01%881,9967.36%911,5088.08%899,7098.04%924,9698.31%564,3605.15%577,7845.48%595,9005.57%607,2776.12%592,6816.01%605,2366.29%621,9836.49%491,0835.22%507,7095.21%521,3575.41%536,1075.5%545,2045.62%322,8653.49%333,7843.59%332,4603.56%330,8073.57%324,5363.47%316,7103.42%315,6493.39%314,8453.38%315,4433.43%316,1723.38%319,7193.37%320,2323.37%354,2773.78%352,1353.81%349,4853.65%449,7394.66%448,9104.67%447,9464.64%

權益

東泥(1110) 截至2024年第2季「權益」總計約為NT$92.22億元,相較上一季增加約NT$7,132萬元、相較去年年末增加約NT$1.96億元
東泥(1110) 2024年第2季財報顯示公司「權益」總計約NT$92.22億元、約佔整體資產的74.34%。
對比上一季
上一季權益總計約NT$91.5億元、約佔整體資產的75.81%。今年第2季相較上一季增加約NT$7,132萬元。
對比去年年末
去年年末權益則為NT$90.25億元、約佔整體資產的76.35%。今年第2季相較去年年末增加約NT$1.96億元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益9,221,70574.34%9,150,38475.81%9,025,23876.35%8,984,19178.38%8,902,42771.4%8,788,93572.24%8,726,66872.78%8,584,82176.11%8,559,57676.45%8,762,29078.73%8,710,70979.49%8,627,43281.87%8,674,38481.11%8,587,91286.6%8,548,71986.65%8,480,85688.19%8,392,01287.5%8,376,48089.1%8,570,98487.99%8,557,48188.77%8,590,33188.14%8,659,12989.19%8,512,13892.05%8,603,63592.63%8,537,03191.35%8,552,79892.24%8,579,80991.61%8,546,04992.31%8,573,00992.09%8,735,31593.78%8,640,85093.84%8,701,91693.15%8,732,73891.93%8,916,64093.96%8,639,69392.08%8,597,41493.14%8,813,79692.11%8,955,19292.79%8,859,32592.26%8,901,67392.27%
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