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恩德-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2024/09/30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812,67914.45%590,86010.32%1,149,91420.86%914,61617.8%753,29415.07%833,49415.08%561,2479.55%616,97711.24%630,66013.22%503,76210.98%783,10916.06%466,1649.76%295,9966.67%
透過損益按公允價值衡量之金融資產-流動70,2971.25%118,6292.07%84,9871.54%00%42,6900.85%18,9250.34%17,8820.3%229,5984.18%
透過其他綜合損益按公允價值衡量之金融資產-流動14,1160.25%
按攤銷後成本衡量之金融資產-流動439,9687.82%429,1077.5%256,8294.66%209,4264.07%112,5752.25%78,2631.42%53,3180.91%
應收票據淨額168,5113%174,6823.05%239,6224.35%266,4365.18%177,8933.56%135,0462.44%218,3913.72%189,4313.45%161,6593.39%236,4305.15%265,7525.45%223,6354.68%287,2896.47%
應收帳款淨額811,49814.42%911,46715.92%589,31810.69%719,43514%729,94914.6%946,41317.13%1,385,93223.59%1,110,56620.24%989,48020.74%980,49121.37%1,012,16420.76%1,068,74922.38%1,136,90825.61%
其他應收款44,7070.79%59,1801.03%60,6331.1%124,3232.42%188,5853.77%114,7692.08%109,3201.86%
本期所得稅資產2,9280.05%3,5760.06%8900.02%10,5900.21%7,0080.14%5,7650.1%1,8210.03%
存貨1,438,27925.57%1,656,13628.93%1,534,91327.84%1,223,30023.8%1,298,02825.97%1,735,24731.41%1,881,99032.03%1,548,08128.21%1,170,81324.54%1,221,65226.63%1,221,76025.05%1,038,24821.74%1,115,15825.12%
預付款項137,8722.45%122,3342.14%60,2611.09%59,5601.16%67,2511.35%79,4961.44%139,7092.38%162,8742.97%128,3172.69%74,7461.63%
預付貨款137,8722.45%122,3342.14%79,4961.44%139,7092.38%
其他流動資產28,4290.51%36,3610.64%28,0370.51%45,3970.88%10,5620.21%22,8970.41%22,5670.38%19,6770.36%20,4950.43%48,0831.05%167,1693.43%622,18713.03%291,5426.57%
其他流動資產-其他28,4290.51%36,3610.64%22,8970.41%22,5670.38%19,6770.36%20,4950.43%103,7222.13%90,7971.9%51,7901.17%
流動資產合計3,969,28470.56%4,102,33271.66%4,005,40472.66%3,573,08369.52%3,387,83567.78%3,970,31571.86%4,392,17774.75%4,022,07173.31%3,456,53872.44%3,226,78170.34%3,519,24972.17%3,538,45974.11%3,239,78372.98%
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125,7052.23%98,5801.72%69,0761.25%73,1041.42%26,9030.49%27,5490.47%
採用權益法之投資00%2030%5,7950.11%7,0130.14%5,6010.11%9,2710.17%8,9920.15%
不動產、廠房及設備943,22116.77%980,13617.12%1,005,00118.23%1,054,68320.52%1,154,28123.09%1,134,00920.52%1,146,91719.52%1,176,53221.44%1,023,87521.46%995,94321.71%799,96016.4%948,84719.87%1,001,08022.55%
使用權資產83,6761.49%109,8971.92%102,6771.86%108,4182.11%33,6220.67%46,0850.83%
無形資產186,1013.31%189,1303.3%110,3062%104,6222.04%112,2102.24%139,4142.52%140,6772.39%147,8312.69%143,8163.01%159,4003.47%140,6572.88%15,5540.33%17,4270.39%
遞延所得稅資產118,7932.11%97,7121.71%109,1311.98%132,1452.57%130,8812.62%105,9071.92%78,6291.34%49,4110.9%58,7841.23%45,8791%55,5191.14%56,3691.18%62,4211.41%
其他非流動資產198,9803.54%146,6092.56%105,1221.91%86,5851.68%96,0451.92%76,4501.38%81,1881.38%
其他非流動資產-其他198,9803.54%146,6092.56%105,1221.91%86,5851.68%96,0451.92%76,4501.38%81,1881.38%64,1511.17%58,0521.22%47,3231.03%80,3511.65%49,2311.03%55,1261.24%
非流動資產合計1,656,47629.44%1,622,26728.34%1,507,10827.34%1,566,57030.48%1,610,69432.22%1,555,05228.14%1,483,95225.25%1,464,67226.69%1,315,27827.56%1,360,79829.66%1,357,36527.83%1,236,46225.89%1,199,57227.02%
資產總計5,625,760100%5,724,599100%5,512,512100%5,139,653100%4,998,529100%5,525,367100%5,876,129100%5,486,743100%4,771,816100%4,587,579100%4,876,614100%4,774,921100%4,439,355100%
負債及權益
負債
流動負債
短期借款1,766,03831.39%1,662,48229.04%1,447,32726.26%1,057,61520.58%1,451,66029.04%1,306,23523.64%1,154,55319.65%939,30717.12%822,56317.24%949,42120.7%852,39517.48%568,17211.9%357,9398.06%
合約負債-流動237,1494.22%313,7635.48%283,1405.14%334,7766.51%182,5253.65%338,3716.12%294,7445.02%
應付票據2,7400.05%3,0060.05%6230.01%1,9300.04%2,3850.05%2,9950.05%2,7140.05%2,5050.05%15,6260.33%2,2540.05%8,7840.18%5,7210.12%4,4870.1%
應付帳款328,5445.84%310,9815.43%359,8666.53%493,8209.61%294,0635.88%442,4088.01%462,0747.86%566,46210.32%382,3608.01%255,2745.56%396,4098.13%442,5639.27%430,1899.69%
其他應付款202,7623.6%232,3844.06%206,5633.75%167,2793.25%203,5104.07%207,2023.75%265,2404.51%
其他應付款-其他202,7623.6%232,3844.06%207,2023.75%265,2404.51%260,1484.74%223,9514.69%
本期所得稅負債6,8360.12%10,6290.19%13,0030.24%9,6610.19%20,7370.41%20,2850.37%38,7370.66%6,9070.13%1,0790.02%1,1430.02%12,3770.25%22,0750.46%29,1380.66%
負債準備-流動16,9360.3%21,0780.37%22,8520.41%21,0960.41%27,8540.56%48,7090.88%62,7821.07%40,1450.73%45,0830.94%37,5110.82%20,5020.42%29,1840.61%34,0320.77%
租賃負債-流動27,2920.49%35,2600.62%27,4620.5%23,3670.45%12,4650.25%22,4540.41%
其他流動負債190,4523.39%188,6663.3%161,9252.94%180,6773.52%205,3724.11%251,4204.55%503,8018.57%
一年或一營業週期內到期長期負債177,1813.15%173,4503.03%141,0252.56%161,3263.14%193,5203.87%238,3114.31%485,3358.26%215,2023.92%118,7922.49%122,5682.67%407,1678.35%234,1534.9%144,8113.26%
其他流動負債-其他13,2710.24%15,2160.27%20,9000.38%19,3510.38%11,8520.24%13,1090.24%18,4660.31%385,7737.03%240,3235.04%163,3553.56%80,1081.64%10,0570.21%15,7750.36%
流動負債合計2,778,74949.39%2,778,24948.53%2,522,76145.76%2,290,22144.56%2,400,57148.03%2,640,07947.78%2,784,64547.39%2,416,44944.04%1,849,77738.76%1,792,56539.07%2,070,93942.47%1,677,93635.14%1,462,25032.94%
非流動負債
長期借款417,6557.42%292,0605.1%429,0397.78%369,9427.2%303,4126.07%314,9405.7%380,1976.47%639,32211.65%553,81111.61%236,5725.16%610,82212.53%814,23217.05%704,74615.87%
遞延所得稅負債4,1020.07%10,2840.18%8,6100.16%7900.02%00%2,0080.03%13,6680.25%6790.01%31,8710.69%43,8950.9%46,8160.98%48,6091.09%
租賃負債-非流動50,6840.9%69,5811.22%69,2151.26%79,0471.54%23,7040.47%25,3930.46%
其他非流動負債28,0230.5%25,8620.45%44,5090.81%41,3000.8%57,3761.15%64,5711.17%81,6821.39%
淨確定福利負債-非流動10,6180.19%11,1150.19%32,2740.59%32,3080.63%49,0240.98%56,9781.03%70,3401.2%
其他非流動負債-其他17,4050.31%14,7470.26%12,2350.22%8,9920.17%8,3520.17%7,5930.14%11,3420.19%15,5010.28%
非流動負債合計500,4648.9%397,7876.95%551,37310%491,0799.55%384,4927.69%404,9047.33%463,8877.89%742,07713.52%628,42613.17%392,4088.55%802,83016.46%1,020,80621.38%926,27420.87%
負債總計3,279,21358.29%3,176,03655.48%3,074,13455.77%2,781,30054.11%2,785,06355.72%3,044,98355.11%3,248,53255.28%3,158,52657.57%2,478,20351.93%2,184,97347.63%2,873,76958.93%2,698,74256.52%2,388,52453.8%
權益
歸屬於母公司業主之權益
股本
普通股股本1,913,31034.01%1,913,31033.42%1,943,31035.25%1,993,31038.78%1,993,31039.88%1,993,31036.08%2,000,00034.04%1,800,00032.81%1,800,00037.72%1,800,00039.24%1,470,00030.14%1,470,00030.79%1,470,00033.11%
股本合計1,913,31034.01%1,913,31033.42%1,943,31035.25%1,993,31038.78%1,993,31039.88%1,993,31036.08%2,000,00034.04%1,800,00032.81%1,800,00037.72%1,800,00039.24%1,470,00030.14%1,470,00030.79%1,470,00033.11%
資本公積
資本公積合計235,7904.19%241,7044.22%235,4804.27%233,0244.53%366,3527.33%398,4727.21%358,7826.11%266,6744.86%319,5736.7%337,2067.35%304,2066.24%304,2066.37%304,2066.85%
保留盈餘
法定盈餘公積38,6170.69%38,6170.67%21,6570.39%00%186,6653.38%182,5673.11%
特別盈餘公積88,8591.58%134,7862.35%89,7221.63%00%75,1781.36%58,0670.99%50,6240.92%00%00%00%
未分配盈餘(或待彌補虧損)96,6081.72%222,2933.88%225,9074.1%226,7294.41%(67,560)-1.35%(139,601)-2.53%66,5441.13%102,3111.86%63,9711.34%63,8931.39%53,9591.11%132,5842.78%127,1202.86%
保留盈餘合計224,0843.98%395,6966.91%337,2866.12%226,7294.41%(67,560)-1.35%122,2422.21%307,1785.23%325,8505.94%227,0244.76%226,9464.95%215,2694.41%283,1125.93%268,5926.05%
其他權益
國外營運機構財務報表換算之兌換差額(105,833)-1.88%(97,332)-1.7%(127,544)-2.31%(144,648)-2.81%(101,945)-1.85%(81,043)-1.38%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益15,7270.28%(11,398)-0.2%(40,902)-0.74%9,5560.19%1560%8020.01%
其他權益合計(90,106)-1.6%(108,730)-1.9%(168,446)-3.06%(135,092)-2.63%(121,334)-2.43%(101,789)-1.84%(80,241)-1.37%(50,783)-0.93%(42,636)-0.89%33,8190.74%14,6240.3%(4,355)-0.09%(16,099)-0.36%
庫藏股票00%00%(23,776)-0.43%(71,320)-1.39%(71,320)-1.43%(47,544)-0.86%6,0220.1%34,9720.64%34,9720.73%10,4040.23%00%00%00%
歸屬於母公司業主之權益合計2,283,07840.58%2,441,98042.66%2,323,85442.16%2,246,65143.71%2,099,44842%2,364,69142.8%2,579,69743.9%2,306,76942.04%2,268,98947.55%2,387,56752.04%2,004,09941.1%2,052,96342.99%2,026,69945.65%
非控制權益63,4691.13%106,5831.86%114,5242.08%111,7022.17%114,0182.28%115,6932.09%47,9000.82%21,4480.39%24,6240.52%15,0390.33%(1,254)-0.03%23,2160.49%24,1320.54%
權益總額2,346,54741.71%2,548,56344.52%2,438,37844.23%2,358,35345.89%2,213,46644.28%2,480,38444.89%2,627,59744.72%2,328,21742.43%2,293,61348.07%2,402,60652.37%2,002,84541.07%2,076,17943.48%2,050,83146.2%
負債及權益總計5,625,760100%5,724,599100%5,512,512100%5,139,653100%4,998,529100%5,525,367100%5,876,129100%5,486,743100%4,771,816100%4,587,579100%
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%3,000,0000.05%8,000,0000.16%8,000,0000.16%5,000,0000.09%669,0000.01%3,669,0000.07%3,669,0000.08%1,150,0000.03%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

恩德(1528) 截至2024年第3季「資產總額」總計約為NT$56.26億元,相較上一季減少約NT$-3,198萬元、相較去年年末增加約NT$6,939萬元
恩德(1528) 2024年第3季財報顯示公司「資產總額」約NT$56.26億元;負債總額約NT$32.79億元、為資產總額的58.29%;權益總額約NT$23.47億元、為資產總額的41.71%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$56.58億元;負債總額約NT$32.49億元、為資產總額的57.43%;權益總額約NT$24.09億元、為資產總額的42.57%。 今年第3季相較上一季「資產總額」增加約NT$-3,198萬元。
對比去年年末
去年年末的「資產總額」則為NT$55.56億元;負債總額約NT$30.61億元、為資產總額的55.1%;權益總額約NT$24.95億元、為資產總額的44.9%。 今年第3季相較去年年末「資產總額」增加約NT$6,939萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額5,625,760100%5,657,745100%5,632,280100%5,556,368100%5,724,599100%5,481,111100%5,375,549100%5,559,022100%5,512,512100%5,276,674100%5,271,687100%5,101,589100%5,139,653100%5,053,389100%4,966,961100%5,010,635100%4,998,529100%5,024,081100%4,893,511100%4,993,223100%5,525,367100%5,714,933100%5,616,158100%5,851,408100%5,876,129100%5,947,042100%5,727,872100%5,682,839100%5,486,743100%5,633,635100%5,147,236100%4,803,805100%4,771,816100%5,192,271100%4,858,239100%4,634,673100%4,587,579100%4,479,415100%4,571,785100%4,564,345100%
負債總額3,279,21358.29%3,248,96257.43%3,182,68056.51%3,061,33055.1%3,176,03655.48%2,956,55253.94%2,856,66853.14%3,060,21955.05%3,074,13455.77%2,903,77955.03%2,928,40155.55%2,810,74755.1%2,781,30054.11%2,867,68156.75%2,792,53056.22%2,826,38556.41%2,785,06355.72%2,795,60655.64%2,575,02652.62%2,642,07352.91%3,044,98355.11%3,087,73654.03%2,984,69253.14%3,226,51955.14%3,248,53255.28%3,620,37760.88%3,351,64658.51%3,361,31059.15%3,158,52657.57%3,400,98960.37%2,886,52056.08%2,482,97251.69%2,478,20351.93%2,882,41555.51%2,552,69952.54%2,351,67250.74%2,184,97347.63%2,104,32046.98%2,540,01955.56%2,526,12455.34%
權益總額2,346,54741.71%2,408,78342.57%2,449,60043.49%2,495,03844.9%2,548,56344.52%2,524,55946.06%2,518,88146.86%2,498,80344.95%2,438,37844.23%2,372,89544.97%2,343,28644.45%2,290,84244.9%2,358,35345.89%2,185,70843.25%2,174,43143.78%2,184,25043.59%2,213,46644.28%2,228,47544.36%2,318,48547.38%2,351,15047.09%2,480,38444.89%2,627,19745.97%2,631,46646.86%2,624,88944.86%2,627,59744.72%2,326,66539.12%2,376,22641.49%2,321,52940.85%2,328,21742.43%2,232,64639.63%2,260,71643.92%2,320,83348.31%2,293,61348.07%2,309,85644.49%2,305,54047.46%2,283,00149.26%2,402,60652.37%2,375,09553.02%2,031,76644.44%2,038,22144.66%

流動資產

恩德(1528) 截至2024年第3季「流動資產」總計約為NT$39.69億元,相較上一季減少約NT$-3,235萬元、相較去年年末增加約NT$4,531萬元
恩德(1528) 2024年第3季財報顯示公司「流動資產」總計約NT$39.69億元、約佔整體資產的70.56%。
對比上一季
上一季流動資產總計約NT$40.02億元、約佔整體資產的70.73%。今年第3季相較上一季減少約NT$-3,235萬元。
對比去年年末
去年年末流動資產則為NT$39.24億元、約佔整體資產的70.62%。今年第3季相較去年年末增加約NT$4,531萬元。
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3,969,28470.56%4,001,63670.73%3,967,27670.44%3,923,97670.62%4,102,33271.66%3,874,85270.69%3,760,08169.95%3,926,99170.64%4,005,40472.66%3,754,13171.15%3,722,77270.62%3,606,32770.69%3,573,08369.52%3,506,82069.4%3,337,30067.19%3,352,18166.9%3,387,83567.78%3,464,61168.96%3,365,54268.78%3,460,61869.31%3,970,31571.86%4,171,94673%4,067,52872.43%4,367,72774.64%4,392,17774.75%4,461,38675.02%4,240,53074.03%4,230,07174.44%4,022,07173.31%4,170,03074.02%3,824,91074.31%3,460,96372.05%3,456,53872.44%3,922,75875.55%3,202,99365.93%3,314,94671.52%3,226,78170.34%3,136,02070.01%3,203,62970.07%3,211,16370.35%

非流動資產

恩德(1528) 截至2024年第3季「非流動資產」總計約為NT$16.56億元,相較上一季增加約NT$36.7萬元、相較去年年末增加約NT$2,408萬元
恩德(1528) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.56億元、約佔整體資產的29.44%。
對比上一季
上一季非流動資產總計約NT$16.56億元、約佔整體資產的29.27%。今年第3季相較上一季增加約NT$36.7萬元。
對比去年年末
去年年末非流動資產則為NT$16.32億元、約佔整體資產的29.38%。今年第3季相較去年年末增加約NT$2,408萬元。
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1,656,47629.44%1,656,10929.27%1,665,00429.56%1,632,39229.38%1,622,26728.34%1,606,25929.31%1,615,46830.05%1,632,03129.36%1,507,10827.34%1,522,54328.85%1,548,91529.38%1,495,26229.31%1,566,57030.48%1,546,56930.6%1,629,66132.81%1,658,45433.1%1,610,69432.22%1,559,47031.04%1,527,96931.22%1,532,60530.69%1,555,05228.14%1,542,98727%1,548,63027.57%1,483,68125.36%1,483,95225.25%1,485,65624.98%1,487,34225.97%1,452,76825.56%1,464,67226.69%1,463,60525.98%1,322,32625.69%1,342,84227.95%1,315,27827.56%1,269,51324.45%1,655,24634.07%1,319,72728.48%1,360,79829.66%1,343,39529.99%1,368,15629.93%1,353,18229.65%

流動負債

恩德(1528) 截至2024年第3季「流動負債」總計約為NT$27.79億元,相較上一季增加約NT$4,398萬元、相較去年年末增加約NT$2.65億元
恩德(1528) 2024年第3季財報顯示公司「流動負債」總計約NT$27.79億元、約佔整體資產的49.39%。
對比上一季
上一季流動負債總計約NT$27.35億元、約佔整體資產的48.34%。今年第3季相較上一季增加約NT$4,398萬元。
對比去年年末
去年年末流動負債則為NT$25.14億元、約佔整體資產的45.25%。今年第3季相較去年年末增加約NT$2.65億元。
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2,778,74949.39%2,734,76848.34%2,663,68447.29%2,514,06845.25%2,778,24948.53%2,549,92646.52%2,417,19344.97%2,573,97646.3%2,522,76145.76%2,364,44844.81%2,370,65644.97%2,232,75743.77%2,290,22144.56%2,359,84146.7%2,291,50446.13%2,332,04146.54%2,400,57148.03%2,522,42850.21%2,299,64746.99%2,297,51546.01%2,640,07947.78%2,602,98245.55%2,452,48043.67%2,734,15346.73%2,784,64547.39%3,188,07853.61%2,927,51451.11%2,890,36250.86%2,416,44944.04%2,811,39649.9%2,353,87245.73%1,907,63139.71%1,849,77738.76%2,252,04143.37%1,871,23238.52%1,997,91643.11%1,792,56539.07%1,739,33438.83%1,863,34440.76%1,737,37738.06%

非流動負債

恩德(1528) 截至2024年第3季「非流動負債」總計約為NT$5億元,相較上一季減少約NT$-1,373萬元、相較去年年末減少約NT$-4,680萬元
恩德(1528) 2024年第3季財報顯示公司「非流動負債」總計約NT$5億元、約佔整體資產的8.9%。
對比上一季
上一季非流動負債總計約NT$5.14億元、約佔整體資產的9.09%。今年第3季相較上一季減少約NT$-1,373萬元。
對比去年年末
去年年末非流動負債則為NT$5.47億元、約佔整體資產的9.85%。今年第3季相較去年年末減少約NT$-4,680萬元。
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%
非流動負債500,4648.9%514,1949.09%518,9969.21%547,2629.85%397,7876.95%406,6267.42%439,4758.18%486,2438.75%551,37310%539,33110.22%557,74510.58%577,99011.33%491,0799.55%507,84010.05%501,02610.09%494,3449.87%384,4927.69%273,1785.44%275,3795.63%344,5586.9%404,9047.33%484,7548.48%532,2129.48%492,3668.41%463,8877.89%432,2997.27%424,1327.4%470,9488.29%742,07713.52%589,59310.47%532,64810.35%575,34111.98%628,42613.17%630,37412.14%681,46714.03%353,7567.63%392,4088.55%364,9868.15%676,67514.8%788,74717.28%

權益

恩德(1528) 截至2024年第3季「權益」總計約為NT$23.47億元,相較上一季減少約NT$-6,224萬元、相較去年年末減少約NT$-1.48億元
恩德(1528) 2024年第3季財報顯示公司「權益」總計約NT$23.47億元、約佔整體資產的41.71%。
對比上一季
上一季權益總計約NT$24.09億元、約佔整體資產的42.57%。今年第3季相較上一季減少約NT$-6,224萬元。
對比去年年末
去年年末權益則為NT$24.95億元、約佔整體資產的44.9%。今年第3季相較去年年末減少約NT$-1.48億元。
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%
權益2,346,54741.71%2,408,78342.57%2,449,60043.49%2,495,03844.9%2,548,56344.52%2,524,55946.06%2,518,88146.86%2,498,80344.95%2,438,37844.23%2,372,89544.97%2,343,28644.45%2,290,84244.9%2,358,35345.89%2,185,70843.25%2,174,43143.78%2,184,25043.59%2,213,46644.28%2,228,47544.36%2,318,48547.38%2,351,15047.09%2,480,38444.89%2,627,19745.97%2,631,46646.86%2,624,88944.86%2,627,59744.72%2,326,66539.12%2,376,22641.49%2,321,52940.85%2,328,21742.43%2,232,64639.63%2,260,71643.92%2,320,83348.31%2,293,61348.07%2,309,85644.49%2,305,54047.46%2,283,00149.26%2,402,60652.37%2,375,09553.02%2,031,76644.44%2,038,22144.66%
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