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黑松-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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1,121,1044.71%1,251,7605.42%1,060,3374.53%976,3394.26%1,214,6675.33%1,248,5965.38%1,217,2325.16%1,335,3785.71%2,239,55510.07%3,610,09816.56%4,183,74919.24%5,964,88225.3%777,2524.44%
透過損益按公允價值衡量之金融資產-流動00%00%50,0810.22%120,0520.53%20,2270.09%145,8470.62%
按攤銷後成本衡量之金融資產-流動84,9430.36%185,8510.8%355,5221.52%163,7000.72%
應收票據淨額96,2760.4%51,4680.22%42,8140.18%34,9280.15%131,3600.58%105,9490.46%143,8790.61%142,9830.61%150,7780.68%191,1830.88%162,5310.75%143,6780.61%212,6071.22%
應收帳款淨額1,148,2104.82%1,268,9665.49%1,053,0614.5%961,6174.2%998,8924.38%939,1114.05%961,0124.07%913,6823.91%969,7414.36%695,0833.19%652,0673%662,5712.81%690,4883.95%
其他應收款16,0160.07%7,4530.03%10,0890.04%31,1710.14%7,3020.03%7,8620.03%11,2380.05%
存貨5,767,43324.23%5,521,16123.89%5,803,74124.8%5,351,74223.38%5,261,32523.08%5,567,00623.99%5,449,10523.1%4,668,49419.96%3,346,14715.04%1,205,0365.53%1,534,2607.05%1,922,1858.15%1,454,7348.31%
預付款項433,0221.82%101,8600.44%49,3420.21%150,0940.66%79,7600.35%94,4540.41%145,3770.62%363,5801.55%271,8061.22%40,8530.19%64,6890.3%335,2841.42%133,7090.76%
其他預付款433,0221.82%101,8600.44%49,3420.21%150,0940.66%79,7600.35%94,4540.41%145,3770.62%363,5801.55%271,8061.22%40,8530.19%64,4670.3%335,0651.42%133,5000.76%
其他流動資產33,3840.14%29,9130.13%41,2520.18%31,8500.14%26,2910.12%35,1680.15%47,1840.2%50,2380.21%61,5040.28%58,7630.27%34,0890.16%28,9260.12%17,9320.1%
流動資產合計8,700,38836.55%8,418,43236.42%8,416,15835.96%7,751,52233.86%7,839,64934.39%8,018,37334.56%8,120,87434.42%8,025,55334.31%7,421,56633.36%7,333,67033.64%7,195,01633.08%10,085,94042.77%4,532,08725.9%
非流動資產
透過損益按公允價值衡量之金融資產-非流動6580%6580%6580%6580%6580%6580%6590%
透過其他綜合損益按公允價值衡量之金融資產-非流動20,3540.09%
按攤銷後成本衡量之金融資產-非流動113,8960.48%57,3950.25%147,2490.63%216,6530.95%
採用權益法之投資824,7943.46%784,7123.4%824,6703.52%790,2103.45%720,6013.16%733,8943.16%704,3802.99%658,1252.81%665,0082.99%632,2322.9%515,9202.37%753,6393.2%536,2043.06%
不動產、廠房及設備6,301,01026.47%5,920,44025.61%5,990,67225.6%6,058,19626.46%6,282,01227.56%6,392,36327.55%6,538,03127.71%6,564,34228.06%5,620,80325.27%5,614,28925.75%6,036,04427.75%3,894,41516.52%4,209,14924.06%
使用權資產60,1100.25%72,6650.31%91,7880.39%74,2650.32%27,9580.12%44,7060.19%
投資性不動產淨額7,546,52831.7%7,577,67232.79%7,608,87132.51%7,640,12533.37%7,672,68533.66%7,706,75733.22%7,740,85532.81%7,775,33733.24%7,813,73535.13%7,852,64236.02%7,896,12236.31%7,939,97833.67%7,967,61545.54%
無形資產5,8920.02%6,9940.03%5,0420.02%4,4250.02%6,8310.03%7,4140.03%3,7580.02%2,0140.01%4,1090.02%4,0600.02%4,2980.02%3,3180.01%3,2840.02%
電腦軟體淨額5,8920.02%6,9940.03%5,0420.02%4,4250.02%6,8310.03%7,4140.03%
遞延所得稅資產43,4390.18%45,2120.2%48,4010.21%60,3270.26%51,2590.22%50,1080.22%47,1640.2%50,9640.22%33,2300.15%75,2770.35%
其他非流動資產186,6450.78%229,0360.99%270,6651.16%295,8511.29%191,4220.84%246,8261.06%437,6651.86%
預付設備款6,8090.03%43,7730.19%85,6000.37%110,2670.48%5,0570.02%64,3180.28%39,3410.17%87,5870.37%454,7412.04%47,5880.22%
存出保證金179,8360.76%185,2630.8%185,0650.79%185,5840.81%186,3650.82%182,5080.79%398,3241.69%228,6750.98%229,3541.03%239,0771.1%29,0320.13%239,6661.02%230,5811.32%
非流動資產合計15,103,32663.45%14,694,78463.58%14,988,01664.04%15,140,71066.14%14,953,42665.61%15,182,72665.44%15,472,51265.58%15,368,18365.69%14,822,11966.64%14,466,30466.36%14,553,43166.92%13,494,94657.23%12,965,62674.1%
資產總計23,803,714100%23,113,216100%23,404,174100%22,892,232100%22,793,075100%23,201,099100%23,593,386100%23,393,736100%22,243,685100%21,799,974100%21,748,447100%23,580,886100%17,497,713100%
負債及權益
負債
流動負債
短期借款1,600,0006.72%1,000,0004.33%1,598,0006.83%1,500,0006.55%1,450,0006.36%2,050,0008.84%2,630,00011.15%2,320,0009.92%980,0004.41%345,1351.58%425,8801.96%534,8392.27%757,1904.33%
應付票據3,8780.02%6,1490.03%7,6230.03%6,6970.03%5,1080.02%1,0930%226,0530.96%235,6201.01%210,9940.95%231,2441.06%276,8381.27%301,0861.28%350,1702%
應付帳款471,8831.98%571,0102.47%510,9842.18%417,7251.82%456,5552%458,2971.98%170,5070.72%266,1201.14%322,8661.45%200,5720.92%244,0041.12%306,8201.3%228,1011.3%
其他應付款492,2042.07%545,0422.36%516,8832.21%483,1542.11%504,4572.21%532,0932.29%613,6062.6%
其他應付款-其他492,2042.07%545,0422.36%516,8832.21%483,1542.11%504,4572.21%532,0932.29%613,6062.6%662,0982.83%573,2142.58%
本期所得稅負債98,9400.42%101,5180.44%60,4020.26%90,6820.4%37,0220.16%25,8250.11%27,7940.12%28,1990.12%8,6850.04%79,6690.37%50,1770.23%636,1022.7%59,4820.34%
租賃負債-流動17,6740.07%18,8320.08%19,2330.08%17,4620.08%17,9820.08%17,9400.08%
其他流動負債63,8250.27%50,9890.22%48,2040.21%32,4050.14%34,1490.15%39,4430.17%31,9300.14%
其他流動負債-其他63,8250.27%50,9890.22%48,2040.21%32,4050.14%34,1490.15%39,4430.17%31,9300.14%33,9080.14%38,5970.17%57,5840.26%
流動負債合計2,748,40411.55%2,293,5409.92%2,761,32911.8%2,548,12511.13%2,505,27310.99%3,124,69113.47%3,699,89015.68%3,545,94515.16%2,134,3569.6%1,681,6817.71%1,861,4168.56%3,584,76915.2%1,941,54611.1%
非流動負債
遞延所得稅負債2,143,6569.01%2,145,0399.28%2,144,4109.16%2,149,0539.39%2,133,0309.36%2,131,8109.19%2,132,4399.04%2,132,9649.12%2,131,5539.58%2,132,0849.78%2,055,3479.45%2,061,3108.74%2,141,55412.24%
租賃負債-非流動43,8950.18%54,9460.24%73,0980.31%57,0360.25%10,5220.05%27,1090.12%
其他非流動負債185,0480.78%223,8170.97%265,4401.13%259,2751.13%239,7941.05%252,8841.09%226,1230.96%
淨確定福利負債-非流動58,0430.24%95,4570.41%137,4830.59%130,5340.57%111,0780.49%122,5890.53%93,9780.4%
存入保證金127,0050.53%128,3600.56%127,9570.55%128,7410.56%128,7160.56%130,2950.56%132,1450.56%132,3400.57%132,0020.59%138,1370.63%137,4860.63%138,4780.59%132,3970.76%
非流動負債合計2,372,5999.97%2,423,80210.49%2,482,94810.61%2,465,36410.77%2,383,34610.46%2,411,80310.4%2,358,56210%2,358,09210.08%2,340,09310.52%2,676,71212.28%2,605,38411.98%2,612,26411.08%2,697,82915.42%
負債總計5,121,00321.51%4,717,34220.41%5,244,27722.41%5,013,48921.9%4,888,61921.45%5,536,49423.86%6,058,45225.68%5,904,03725.24%4,474,44920.12%4,358,39319.99%4,466,80020.54%6,197,03326.28%4,639,37526.51%
權益
歸屬於母公司業主之權益
股本
普通股股本4,018,71116.88%4,018,71117.39%4,018,71117.17%4,018,71117.55%4,018,71117.63%4,018,71117.32%4,018,71117.03%4,018,71117.18%4,018,71118.07%4,018,71118.43%4,018,71118.48%4,018,71117.04%5,358,28130.62%
股本合計4,018,71116.88%4,018,71117.39%4,018,71117.17%4,018,71117.55%4,018,71117.63%4,018,71117.32%4,018,71117.03%4,018,71117.18%4,018,71118.07%4,018,71118.43%4,018,71118.48%4,018,71117.04%5,358,28130.62%
資本公積
資本公積合計187,0820.79%186,0780.81%186,0780.8%186,0780.81%185,1390.81%184,9690.8%184,5830.78%184,5830.79%184,5830.83%184,5830.85%184,5830.85%184,5830.78%184,5831.05%
保留盈餘
法定盈餘公積2,759,24411.59%2,665,08511.53%2,573,03210.99%2,488,87110.87%2,401,65610.54%2,316,9899.99%2,247,3589.53%
特別盈餘公積4,357,28118.31%4,357,28118.85%4,357,28118.62%4,357,28119.03%4,413,67619.36%4,413,67619.02%4,422,59818.75%4,413,67618.87%4,413,67619.84%4,413,67620.25%4,420,57620.33%4,536,05919.24%00%
未分配盈餘(或待彌補虧損)7,238,45730.41%7,137,30130.88%6,952,55829.71%6,777,55929.61%6,841,32030.01%6,728,70029%6,729,81828.52%6,669,88928.51%7,058,51431.73%6,693,65130.7%6,575,06030.23%6,490,11327.52%6,112,38834.93%
保留盈餘合計14,354,98260.31%14,159,66761.26%13,882,87159.32%13,623,71159.51%13,656,65259.92%13,459,36558.01%13,399,77456.79%13,276,58756.75%13,554,60360.94%13,127,70960.22%12,976,52259.67%12,975,84555.03%7,250,70941.44%
其他權益
其他權益合計121,9360.51%31,4180.14%72,2370.31%50,2430.22%43,9540.19%1,5600.01%(68,134)-0.29%9,8180.04%11,3390.05%110,5780.51%101,8310.47%204,7140.87%64,7650.37%
庫藏股票00%00%00%00%00%00%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計18,682,71178.49%18,395,87479.59%18,159,89777.59%17,878,74378.1%17,904,45678.55%17,664,60576.14%17,534,93474.32%17,489,69974.76%17,769,23679.88%17,441,58180.01%17,281,64779.46%17,383,85373.72%12,858,33873.49%
非控制權益00%00%00%00%00%00%00%00%00%00%00%00%00%
權益總額18,682,71178.49%18,395,87479.59%18,159,89777.59%17,878,74378.1%17,904,45678.55%17,664,60576.14%17,534,93474.32%17,489,69974.76%17,769,23679.88%17,441,58180.01%17,281,64779.46%17,383,85373.72%12,858,33873.49%
負債及權益總計23,803,714100%23,113,216100%23,404,174100%22,892,232100%22,793,075100%23,201,099100%23,593,386100%23,393,736100%22,243,685100%21,799,974100%
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)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

黑松(1234) 截至2024年第3季「資產總額」總計約為NT$238億元,相較上一季增加約NT$3.2億元、相較去年年末增加約NT$10.44億元
黑松(1234) 2024年第3季財報顯示公司「資產總額」約NT$238億元;負債總額約NT$51.21億元、為資產總額的21.51%;權益總額約NT$187億元、為資產總額的78.49%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$235億元;負債總額約NT$51.71億元、為資產總額的22.02%;權益總額約NT$183億元、為資產總額的77.98%。 今年第3季相較上一季「資產總額」增加約NT$3.2億元。
對比去年年末
去年年末的「資產總額」則為NT$228億元;負債總額約NT$41.14億元、為資產總額的18.08%;權益總額約NT$186億元、為資產總額的81.92%。 今年第3季相較去年年末「資產總額」增加約NT$10.44億元。
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23,803,714100%23,483,883100%23,052,648100%22,759,997100%23,113,216100%23,137,290100%22,470,357100%22,759,247100%23,404,174100%23,240,616100%22,556,039100%22,788,396100%22,892,232100%22,771,555100%22,472,749100%22,211,391100%22,793,075100%22,852,686100%22,745,146100%22,642,968100%23,201,099100%23,438,535100%22,958,128100%22,967,481100%23,593,386100%23,458,708100%22,649,111100%22,855,928100%23,393,736100%23,688,544100%22,661,134100%22,294,964100%22,243,685100%22,059,596100%21,776,139100%22,108,895100%21,799,974100%21,971,774100%21,647,474100%21,481,658100%
負債總額5,121,00321.51%5,170,84022.02%4,991,08821.65%4,114,08218.08%4,717,34220.41%5,126,80022.16%4,656,74920.72%4,413,92019.39%5,244,27722.41%5,473,87723.55%4,280,27618.98%4,644,48420.38%5,013,48921.9%4,413,31819.38%4,272,46819.01%4,142,75618.65%4,888,61921.45%5,389,80523.58%4,755,75820.91%4,760,70221.03%5,536,49423.86%6,129,20626.15%5,160,95322.48%5,339,39023.25%6,058,45225.68%6,204,03326.45%4,962,78121.91%5,293,78223.16%5,904,03725.24%6,509,45827.48%4,760,41521.01%4,457,16919.99%4,474,44920.12%4,512,76220.46%4,283,15319.67%4,691,64921.22%4,358,39319.99%4,792,83121.81%4,134,98919.1%4,112,05919.14%
權益總額18,682,71178.49%18,313,04377.98%18,061,56078.35%18,645,91581.92%18,395,87479.59%18,010,49077.84%17,813,60879.28%18,345,32780.61%18,159,89777.59%17,766,73976.45%18,275,76381.02%18,143,91279.62%17,878,74378.1%18,358,23780.62%18,200,28180.99%18,068,63581.35%17,904,45678.55%17,462,88176.42%17,989,38879.09%17,882,26678.97%17,664,60576.14%17,309,32973.85%17,797,17577.52%17,628,09176.75%17,534,93474.32%17,254,67573.55%17,686,33078.09%17,562,14676.84%17,489,69974.76%17,179,08672.52%17,900,71978.99%17,837,79580.01%17,769,23679.88%17,546,83479.54%17,492,98680.33%17,417,24678.78%17,441,58180.01%17,178,94378.19%17,512,48580.9%17,369,59980.86%

流動資產

黑松(1234) 截至2024年第3季「流動資產」總計約為NT$87億元,相較上一季增加約NT$695萬元、相較去年年末增加約NT$6.26億元
黑松(1234) 2024年第3季財報顯示公司「流動資產」總計約NT$87億元、約佔整體資產的36.55%。
對比上一季
上一季流動資產總計約NT$86.93億元、約佔整體資產的37.02%。今年第3季相較上一季增加約NT$695萬元。
對比去年年末
去年年末流動資產則為NT$80.75億元、約佔整體資產的35.48%。今年第3季相較去年年末增加約NT$6.26億元。
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8,700,38836.55%8,693,44037.02%8,253,04835.8%8,074,84735.48%8,418,43236.42%8,449,60236.52%7,718,88634.35%7,965,44335%8,416,15835.96%8,216,72135.36%7,587,01133.64%7,606,52633.38%7,751,52233.86%8,047,79135.34%7,628,01133.94%7,302,06932.88%7,839,64934.39%7,844,19634.33%7,625,47533.53%7,467,55932.98%8,018,37334.56%8,253,91535.22%7,683,22733.47%7,523,86132.76%8,120,87434.42%8,018,19934.18%7,327,36732.35%7,508,49432.85%8,025,55334.31%8,297,69235.03%7,459,53432.92%7,231,94432.44%7,421,56633.36%7,416,63633.62%7,250,50633.3%7,668,64234.69%7,333,67033.64%7,261,22633.05%6,921,34731.97%6,776,55731.55%

非流動資產

黑松(1234) 截至2024年第3季「非流動資產」總計約為NT$151億元,相較上一季增加約NT$3.13億元、相較去年年末增加約NT$4.18億元
黑松(1234) 2024年第3季財報顯示公司「非流動資產」總計約NT$151億元、約佔整體資產的63.45%。
對比上一季
上一季非流動資產總計約NT$148億元、約佔整體資產的62.98%。今年第3季相較上一季增加約NT$3.13億元。
對比去年年末
去年年末非流動資產則為NT$147億元、約佔整體資產的64.52%。今年第3季相較去年年末增加約NT$4.18億元。
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15,103,32663.45%14,790,44362.98%14,799,60064.2%14,685,15064.52%14,694,78463.58%14,687,68863.48%14,751,47165.65%14,793,80465%14,988,01664.04%15,023,89564.64%14,969,02866.36%15,181,87066.62%15,140,71066.14%14,723,76464.66%14,844,73866.06%14,909,32267.12%14,953,42665.61%15,008,49065.67%15,119,67166.47%15,175,40967.02%15,182,72665.44%15,184,62064.78%15,274,90166.53%15,443,62067.24%15,472,51265.58%15,440,50965.82%15,321,74467.65%15,347,43467.15%15,368,18365.69%15,390,85264.97%15,201,60067.08%15,063,02067.56%14,822,11966.64%14,642,96066.38%14,525,63366.7%14,440,25365.31%14,466,30466.36%14,710,54866.95%14,726,12768.03%14,705,10168.45%

流動負債

黑松(1234) 截至2024年第3季「流動負債」總計約為NT$27.48億元,相較上一季減少約NT$-4,268萬元、相較去年年末增加約NT$10.19億元
黑松(1234) 2024年第3季財報顯示公司「流動負債」總計約NT$27.48億元、約佔整體資產的11.55%。
對比上一季
上一季流動負債總計約NT$27.91億元、約佔整體資產的11.89%。今年第3季相較上一季減少約NT$-4,268萬元。
對比去年年末
去年年末流動負債則為NT$17.29億元、約佔整體資產的7.6%。今年第3季相較去年年末增加約NT$10.19億元。
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2,748,40411.55%2,791,08911.89%2,608,28011.31%1,729,2837.6%2,293,5409.92%2,701,15111.67%2,230,8569.93%1,979,8698.7%2,761,32911.8%3,007,62012.94%1,819,0408.06%2,151,4659.44%2,548,12511.13%2,012,8878.84%1,869,7728.32%1,742,6257.85%2,505,27310.99%3,000,43113.13%2,361,13110.38%2,359,83310.42%3,124,69113.47%3,712,50615.84%2,748,00711.97%2,948,92812.84%3,699,89015.68%3,845,17016.39%2,603,05811.49%2,912,71612.74%3,545,94515.16%4,150,49017.52%2,401,31210.6%2,069,9919.28%2,134,3569.6%2,173,5109.85%1,932,1258.87%1,996,4399.03%1,681,6817.71%2,117,5199.64%1,458,8756.74%1,435,6886.68%

非流動負債

黑松(1234) 截至2024年第3季「非流動負債」總計約為NT$23.73億元,相較上一季減少約NT$-715萬元、相較去年年末減少約NT$-1,220萬元
黑松(1234) 2024年第3季財報顯示公司「非流動負債」總計約NT$23.73億元、約佔整體資產的9.97%。
對比上一季
上一季非流動負債總計約NT$23.8億元、約佔整體資產的10.13%。今年第3季相較上一季減少約NT$-715萬元。
對比去年年末
去年年末非流動負債則為NT$23.85億元、約佔整體資產的10.48%。今年第3季相較去年年末減少約NT$-1,220萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債2,372,5999.97%2,379,75110.13%2,382,80810.34%2,384,79910.48%2,423,80210.49%2,425,64910.48%2,425,89310.8%2,434,05110.69%2,482,94810.61%2,466,25710.61%2,461,23610.91%2,493,01910.94%2,465,36410.77%2,400,43110.54%2,402,69610.69%2,400,13110.81%2,383,34610.46%2,389,37410.46%2,394,62710.53%2,400,86910.6%2,411,80310.4%2,416,70010.31%2,412,94610.51%2,390,46210.41%2,358,56210%2,358,86310.06%2,359,72310.42%2,381,06610.42%2,358,09210.08%2,358,9689.96%2,359,10310.41%2,387,17810.71%2,340,09310.52%2,339,25210.6%2,351,02810.8%2,695,21012.19%2,676,71212.28%2,675,31212.18%2,676,11412.36%2,676,37112.46%

權益

黑松(1234) 截至2024年第3季「權益」總計約為NT$187億元,相較上一季增加約NT$3.7億元、相較去年年末增加約NT$3,680萬元
黑松(1234) 2024年第3季財報顯示公司「權益」總計約NT$187億元、約佔整體資產的78.49%。
對比上一季
上一季權益總計約NT$183億元、約佔整體資產的77.98%。今年第3季相較上一季增加約NT$3.7億元。
對比去年年末
去年年末權益則為NT$186億元、約佔整體資產的81.92%。今年第3季相較去年年末增加約NT$3,680萬元。
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%
權益18,682,71178.49%18,313,04377.98%18,061,56078.35%18,645,91581.92%18,395,87479.59%18,010,49077.84%17,813,60879.28%18,345,32780.61%18,159,89777.59%17,766,73976.45%18,275,76381.02%18,143,91279.62%17,878,74378.1%18,358,23780.62%18,200,28180.99%18,068,63581.35%17,904,45678.55%17,462,88176.42%17,989,38879.09%17,882,26678.97%17,664,60576.14%17,309,32973.85%17,797,17577.52%17,628,09176.75%17,534,93474.32%17,254,67573.55%17,686,33078.09%17,562,14676.84%17,489,69974.76%17,179,08672.52%17,900,71978.99%17,837,79580.01%17,769,23679.88%17,546,83479.54%17,492,98680.33%17,417,24678.78%17,441,58180.01%17,178,94378.19%17,512,48580.9%17,369,59980.86%
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