1733
29.4
TWD-0.05 (-0.17%)
2024.10.18收盤
五鼎－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 | 365,142 | 15.91% | 365,416 | 15.27% | 451,244 | 17.34% | 791,398 | 30.07% | 615,215 | 22.2% | 321,745 | 11.49% | 465,294 | 15.49% | 595,027 | 21.43% | 615,893 | 21.6% | 536,177 | 19.72% | 486,906 | 16.39% | 239,815 | 8.97% | 153,323 | 7.62% |
| 透過損益按公允價值衡量之金融資產－流動 | 67,464 | 2.94% | 60,414 | 2.52% | 66,651 | 2.56% | 44,769 | 1.7% | 193,950 | 7% | 228,305 | 8.15% | 401,229 | 13.36% | 0 | 0% | 1,235 | 0.04% | ||||||||
| 應收帳款淨額 | 365,078 | 15.91% | 335,936 | 14.04% | 473,057 | 18.18% | 331,614 | 12.6% | 432,374 | 15.6% | 459,721 | 16.41% | 426,709 | 14.2% | 400,495 | 14.43% | 435,719 | 15.28% | 271,480 | 9.98% | 361,241 | 12.16% | 684,522 | 25.61% | 627,192 | 31.18% |
| 其他應收款 | 7,363 | 0.32% | 6,962 | 0.29% | 14,526 | 0.56% | 9,751 | 0.37% | 12,145 | 0.44% | 9,747 | 0.35% | 12,090 | 0.4% | ||||||||||||
| 存貨 | 689,044 | 30.03% | 769,814 | 32.17% | 667,051 | 25.63% | 507,888 | 19.3% | 490,602 | 17.71% | 634,061 | 22.63% | 577,966 | 19.24% | 535,460 | 19.29% | 416,511 | 14.6% | 476,672 | 17.53% | 524,790 | 17.66% | 457,209 | 17.11% | 517,589 | 25.73% |
| 其他流動資產 | 21,678 | 0.94% | 21,049 | 0.88% | 22,504 | 0.86% | 13,662 | 0.52% | 17,617 | 0.64% | 27,752 | 0.99% | 20,499 | 0.68% | 19,265 | 0.69% | 18,008 | 0.63% | 23,089 | 0.85% | 19,034 | 0.64% | 49,787 | 1.86% | 25,234 | 1.25% |
| 流動資產合計 | 1,515,769 | 66.06% | 1,559,591 | 65.18% | 1,695,033 | 65.13% | 1,705,282 | 64.8% | 1,761,903 | 63.59% | 1,727,921 | 61.68% | 1,955,677 | 65.1% | 1,632,388 | 58.8% | 1,758,668 | 61.67% | 1,546,525 | 56.87% | 1,716,112 | 57.76% | 1,644,885 | 61.54% | 1,412,117 | 70.19% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 6,200 | 0.27% | 6,200 | 0.26% | 6,200 | 0.24% | 0 | 0% | 6,200 | 0.22% | 6,200 | 0.22% | ||||||||||||||
| 不動產、廠房及設備 | 590,996 | 25.76% | 623,727 | 26.07% | 649,881 | 24.97% | 681,535 | 25.9% | 728,012 | 26.27% | 746,281 | 26.64% | 744,432 | 24.78% | 788,411 | 28.4% | 858,877 | 30.12% | 937,413 | 34.47% | 1,021,539 | 34.38% | 992,408 | 37.13% | 565,809 | 28.12% |
| 使用權資產 | 117,923 | 5.14% | 120,198 | 5.02% | 128,914 | 4.95% | 117,780 | 4.48% | 124,150 | 4.48% | 130,851 | 4.67% | ||||||||||||||
| 無形資產 | 42,361 | 1.85% | 66,799 | 2.79% | 103,723 | 3.99% | 115,088 | 4.37% | 144,277 | 5.21% | 182,187 | 6.5% | 288,641 | 9.61% | 314,386 | 11.32% | 27,768 | 0.97% | 28,756 | 1.06% | 26,283 | 0.88% | 17,816 | 0.67% | 16,100 | 0.8% |
| 遞延所得稅資產 | 2,078 | 0.09% | 3,248 | 0.14% | 3,850 | 0.15% | 3,643 | 0.14% | 3,953 | 0.14% | 3,074 | 0.11% | 297 | 0.01% | 4,777 | 0.17% | 3,960 | 0.14% | 2,764 | 0.1% | 3,098 | 0.1% | 0 | 0% | 0 | 0% |
| 其他非流動資產 | 19,203 | 0.84% | 13,051 | 0.55% | 15,014 | 0.58% | 8,420 | 0.32% | 2,299 | 0.08% | 4,841 | 0.17% | 15,072 | 0.5% | ||||||||||||
| 預付設備款 | 6,936 | 0.3% | 3,210 | 0.13% | 10,260 | 0.39% | 5,178 | 0.2% | 1,089 | 0.04% | 3,491 | 0.12% | 13,666 | 0.45% | 9,896 | 0.36% | ||||||||||
| 存出保證金 | 4,007 | 0.17% | 4,011 | 0.17% | 3,995 | 0.15% | 3,242 | 0.12% | 1,210 | 0.04% | 1,350 | 0.05% | 1,406 | 0.05% | 1,712 | 0.06% | 1,292 | 0.05% | 907 | 0.03% | 1,047 | 0.04% | 1,326 | 0.05% | 1,492 | 0.07% |
| 淨確定福利資產-非流動 | 8,260 | 0.36% | 5,830 | 0.24% | 759 | 0.03% | ||||||||||||||||||||
| 非流動資產合計 | 778,761 | 33.94% | 833,223 | 34.82% | 907,582 | 34.87% | 926,466 | 35.2% | 1,008,891 | 36.41% | 1,073,473 | 38.32% | 1,048,442 | 34.9% | 1,143,758 | 41.2% | 1,093,237 | 38.33% | 1,172,865 | 43.13% | 1,254,992 | 42.24% | 1,027,811 | 38.46% | 599,662 | 29.81% |
| 資產總計 | 2,294,530 | 100% | 2,392,814 | 100% | 2,602,615 | 100% | 2,631,748 | 100% | 2,770,794 | 100% | 2,801,394 | 100% | 3,004,119 | 100% | 2,776,146 | 100% | 2,851,905 | 100% | 2,719,390 | 100% | 2,971,104 | 100% | 2,672,696 | 100% | 2,011,779 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 5,000 | 0.22% | 0 | 0% | 0 | 0% | 250,000 | 9.5% | 0 | 0% | 24,848 | 0.89% | 18,276 | 0.61% | 200,000 | 7.2% | 0 | 0% | 149,325 | 5.03% | ||||||
| 合約負債－流動 | 53,469 | 2.33% | 32,163 | 1.34% | 69,400 | 2.67% | 61,265 | 2.33% | 15,965 | 0.58% | 20,165 | 0.72% | 16,565 | 0.55% | ||||||||||||
| 應付票據 | 30,574 | 1.33% | 38,368 | 1.6% | 68,455 | 2.63% | 64,213 | 2.44% | 65,585 | 2.37% | 67,667 | 2.42% | 71,182 | 2.37% | 65,963 | 2.38% | 59,973 | 2.1% | 57,644 | 2.12% | 47,308 | 1.59% | 58,695 | 2.2% | 80,880 | 4.02% |
| 應付帳款 | 167,874 | 7.32% | 125,838 | 5.26% | 294,292 | 11.31% | 203,425 | 7.73% | 250,082 | 9.03% | 240,679 | 8.59% | 204,085 | 6.79% | 212,808 | 7.67% | 159,526 | 5.59% | 127,664 | 4.69% | 136,046 | 4.58% | 127,866 | 4.78% | 137,173 | 6.82% |
| 其他應付款 | 127,577 | 5.56% | 275,614 | 11.52% | 269,765 | 10.37% | 121,428 | 4.61% | 237,451 | 8.57% | 217,286 | 7.76% | 287,250 | 9.56% | ||||||||||||
| 應付股利 | 0 | 0% | 139,930 | 5.85% | 129,935 | 4.99% | 0 | 0% | 109,945 | 3.97% | 84,737 | 3.02% | 149,590 | 4.98% | ||||||||||||
| 其他應付款－其他 | 127,577 | 5.56% | 135,684 | 5.67% | 139,830 | 5.37% | 121,428 | 4.61% | 127,506 | 4.6% | 132,549 | 4.73% | 137,660 | 4.58% | 121,915 | 4.39% | 122,828 | 4.31% | 116,648 | 4.29% | 124,043 | 4.17% | ||||
| 本期所得稅負債 | 22,731 | 0.99% | 37,250 | 1.56% | 48,054 | 1.85% | 78,273 | 2.97% | 78,839 | 2.85% | 79,040 | 2.82% | 39,693 | 1.32% | 23,131 | 0.83% | 46,403 | 1.63% | 22,788 | 0.84% | 24,004 | 0.81% | 56,790 | 2.12% | 59,644 | 2.96% |
| 負債準備－流動 | 12,076 | 0.53% | 10,414 | 0.44% | 11,270 | 0.43% | 10,390 | 0.39% | 8,681 | 0.31% | 7,688 | 0.27% | 8,959 | 0.3% | 13,410 | 0.48% | 11,293 | 0.4% | 10,419 | 0.38% | 10,331 | 0.35% | 8,512 | 0.32% | 6,446 | 0.32% |
| 租賃負債－流動 | 8,028 | 0.35% | 7,957 | 0.33% | 7,769 | 0.3% | 4,666 | 0.18% | 5,697 | 0.21% | 6,619 | 0.24% | ||||||||||||||
| 其他流動負債 | 3,214 | 0.14% | 3,128 | 0.13% | 2,830 | 0.11% | 2,805 | 0.11% | 389,836 | 14.07% | 2,375 | 0.08% | 346,751 | 11.54% | ||||||||||||
| 其他流動負債－其他 | 3,214 | 0.14% | 3,128 | 0.13% | 2,830 | 0.11% | 2,805 | 0.11% | 2,383 | 0.09% | 2,375 | 0.08% | 2,326 | 0.08% | 9,290 | 0.33% | 12,429 | 0.44% | 14,583 | 0.54% | ||||||
| 流動負債合計 | 430,543 | 18.76% | 530,732 | 22.18% | 771,835 | 29.66% | 796,465 | 30.26% | 1,052,136 | 37.97% | 666,367 | 23.79% | 992,761 | 33.05% | 818,230 | 29.47% | 637,716 | 22.36% | 997,962 | 36.7% | 829,041 | 27.9% | 416,522 | 15.58% | 437,587 | 21.75% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 798 | 0.03% | 1,354 | 0.06% | 472 | 0.02% | 1,542 | 0.06% | 611 | 0.02% | 0 | 0% | 0 | 0% | 329 | 0.01% | 123 | 0% | 0 | 0% | 521 | 0.02% | 214 | 0.01% | ||
| 租賃負債－非流動 | 117,612 | 5.13% | 118,881 | 4.97% | 126,367 | 4.86% | 116,994 | 4.45% | 121,021 | 4.37% | 125,170 | 4.47% | ||||||||||||||
| 其他非流動負債 | 462 | 0.02% | 472 | 0.02% | 488 | 0.02% | 1,539 | 0.06% | 5,298 | 0.19% | 9,004 | 0.32% | 13,423 | 0.45% | ||||||||||||
| 存入保證金 | 462 | 0.02% | 472 | 0.02% | 488 | 0.02% | 475 | 0.02% | 127 | 0% | 135 | 0% | 137 | 0% | 134 | 0% | 27 | 0% | 27 | 0% | 9 | 0% | 11 | 0% | 0 | 0% |
| 非流動負債合計 | 118,872 | 5.18% | 120,707 | 5.04% | 127,327 | 4.89% | 120,075 | 4.56% | 126,930 | 4.58% | 516,828 | 18.45% | 399,247 | 13.29% | 355,661 | 12.81% | 355,390 | 12.46% | 24,418 | 0.9% | 421,448 | 14.18% | 421,188 | 15.76% | 36,724 | 1.83% |
| 負債總計 | 549,415 | 23.94% | 651,439 | 27.22% | 899,162 | 34.55% | 916,540 | 34.83% | 1,179,066 | 42.55% | 1,183,195 | 42.24% | 1,392,008 | 46.34% | 1,173,891 | 42.28% | 993,106 | 34.82% | 1,022,380 | 37.6% | 1,250,489 | 42.09% | 837,710 | 31.34% | 474,311 | 23.58% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 999,502 | 43.56% | 999,502 | 41.77% | 999,502 | 38.4% | 999,502 | 37.98% | 999,862 | 36.09% | 999,862 | 35.69% | 997,267 | 33.2% | 997,267 | 35.92% | 997,042 | 34.96% | 985,314 | 36.23% | 985,314 | 33.16% | 985,314 | 36.87% | 955,314 | 47.49% |
| 股本合計 | 999,502 | 43.56% | 999,502 | 41.77% | 999,502 | 38.4% | 999,502 | 37.98% | 999,862 | 36.09% | 999,862 | 35.69% | 997,267 | 33.2% | 997,267 | 35.92% | 997,042 | 34.96% | 985,314 | 36.23% | 985,314 | 33.16% | 985,314 | 36.87% | 955,314 | 47.49% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 68,368 | 2.98% | 68,368 | 2.86% | 68,368 | 2.63% | 68,368 | 2.6% | 67,597 | 2.44% | 67,597 | 2.41% | 62,209 | 2.07% | 127,723 | 4.6% | 244,666 | 8.58% | 185,160 | 6.81% | 185,160 | 6.23% | 185,160 | 6.93% | 1,142 | 0.06% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 528,094 | 23.02% | 516,208 | 21.57% | 497,454 | 19.11% | 486,328 | 18.48% | 486,328 | 17.55% | 474,942 | 16.95% | 465,430 | 15.49% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 137,265 | 5.98% | 146,562 | 6.13% | 129,608 | 4.98% | 157,208 | 5.97% | 43,986 | 1.59% | 64,126 | 2.29% | 72,237 | 2.4% | 19,413 | 0.7% | 158,525 | 5.56% | 96,028 | 3.53% | 147,692 | 4.97% | 298,003 | 11.15% | 267,358 | 13.29% |
| 保留盈餘合計 | 665,359 | 29% | 662,770 | 27.7% | 627,062 | 24.09% | 643,536 | 24.45% | 530,314 | 19.14% | 539,068 | 19.24% | 541,607 | 18.03% | 477,158 | 17.19% | 617,475 | 21.65% | 527,989 | 19.42% | 554,220 | 18.65% | 668,767 | 25.02% | 587,198 | 29.19% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 11,311 | 0.49% | 10,071 | 0.42% | 7,713 | 0.3% | 3,076 | 0.12% | 6,637 | 0.24% | 11,322 | 0.4% | 8,993 | 0.3% | (3,362) | -0.12% | (669) | -0.02% | (2,012) | -0.07% | (2,886) | -0.1% | (5,219) | -0.2% | (6,186) | -0.31% |
| 歸屬於母公司業主之權益合計 | 1,744,540 | 76.03% | 1,740,711 | 72.75% | 1,702,645 | 65.42% | 1,714,482 | 65.15% | 1,590,983 | 57.42% | 1,616,668 | 57.71% | 1,608,895 | 53.56% | 1,598,786 | 57.59% | 1,858,514 | 65.17% | 1,696,451 | 62.38% | 1,721,808 | 57.95% | 1,834,022 | 68.62% | 1,537,468 | 76.42% |
| 非控制權益 | 575 | 0.03% | 664 | 0.03% | 808 | 0.03% | 726 | 0.03% | 745 | 0.03% | 1,531 | 0.05% | 3,216 | 0.11% | 3,469 | 0.12% | 285 | 0.01% | 559 | 0.02% | (1,193) | -0.04% | 964 | 0.04% | 0 | 0% |
| 權益總額 | 1,745,115 | 76.06% | 1,741,375 | 72.78% | 1,703,453 | 65.45% | 1,715,208 | 65.17% | 1,591,728 | 57.45% | 1,618,199 | 57.76% | 1,612,111 | 53.66% | 1,602,255 | 57.72% | 1,858,799 | 65.18% | 1,697,010 | 62.4% | 1,720,615 | 57.91% | 1,834,986 | 68.66% | 1,537,468 | 76.42% |
| 負債及權益總計 | 2,294,530 | 100% | 2,392,814 | 100% | 2,602,615 | 100% | 2,631,748 | 100% | 2,770,794 | 100% | 2,801,394 | 100% | 3,004,119 | 100% | 2,776,146 | 100% | 2,851,905 | 100% | 2,719,390 | 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% | ||
| 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% | 609,000 | 0.02% | 36,000 | 0% | 36,000 | 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
五鼎(1733) 截至2024年第2季「資產總額」總計約為NT$22.95億元，相較上一季減少約NT$-3,940萬元、相較去年年末減少約NT$-247萬元
五鼎(1733) 2024年第2季財報顯示公司「資產總額」約NT$22.95億元；負債總額約NT$5.49億元、為資產總額的23.94%；權益總額約NT$17.45億元、為資產總額的76.06%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$23.34億元；負債總額約NT$6.17億元、為資產總額的26.42%；權益總額約NT$17.17億元、為資產總額的73.58%。
今年第2季相較上一季「資產總額」增加約NT$-3,940萬元。
對比去年年末
去年年末的「資產總額」則為NT$22.97億元；負債總額約NT$5億元、為資產總額的21.77%；權益總額約NT$17.97億元、為資產總額的78.23%。
今年第2季相較去年年末「資產總額」增加約NT$-247萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,294,530 | 100% | 2,333,930 | 100% | 2,297,004 | 100% | 2,258,003 | 100% | 2,392,814 | 100% | 2,420,728 | 100% | 2,514,701 | 100% | 2,570,721 | 100% | 2,602,615 | 100% | 2,538,771 | 100% | 2,670,467 | 100% | 2,449,344 | 100% | 2,631,748 | 100% | 2,724,477 | 100% | 2,651,442 | 100% | 2,635,094 | 100% | 2,770,794 | 100% | 2,802,763 | 100% | 2,814,149 | 100% | 2,649,271 | 100% | 2,801,394 | 100% | 2,691,895 | 100% | 2,545,569 | 100% | 2,639,944 | 100% | 3,004,119 | 100% | 2,715,989 | 100% | 2,699,781 | 100% | 2,701,704 | 100% | 2,776,146 | 100% | 2,527,748 | 100% | 2,500,786 | 100% | 2,858,998 | 100% | 2,851,905 | 100% | 2,786,987 | 100% | 2,694,508 | 100% | 2,531,071 | 100% | 2,719,390 | 100% | 2,707,482 | 100% | 2,644,894 | 100% | 2,683,120 | 100% |
| 負債總額 | 549,415 | 23.94% | 616,625 | 26.42% | 500,070 | 21.77% | 477,142 | 21.13% | 651,439 | 27.22% | 707,395 | 29.22% | 696,808 | 27.71% | 798,233 | 31.05% | 899,162 | 34.55% | 737,292 | 29.04% | 916,911 | 34.34% | 779,420 | 31.82% | 916,540 | 34.83% | 1,044,133 | 38.32% | 1,005,275 | 37.91% | 1,020,989 | 38.75% | 1,179,066 | 42.55% | 1,120,165 | 39.97% | 1,137,370 | 40.42% | 1,047,955 | 39.56% | 1,183,195 | 42.24% | 1,017,927 | 37.81% | 901,696 | 35.42% | 957,161 | 36.26% | 1,392,008 | 46.34% | 1,021,454 | 37.61% | 1,034,914 | 38.33% | 1,080,152 | 39.98% | 1,173,891 | 42.28% | 837,085 | 33.12% | 768,486 | 30.73% | 998,212 | 34.91% | 993,106 | 34.82% | 788,007 | 28.27% | 764,692 | 28.38% | 705,343 | 27.87% | 1,022,380 | 37.6% | 804,814 | 29.73% | 778,522 | 29.43% | 901,149 | 33.59% |
| 權益總額 | 1,745,115 | 76.06% | 1,717,305 | 73.58% | 1,796,934 | 78.23% | 1,780,861 | 78.87% | 1,741,375 | 72.78% | 1,713,333 | 70.78% | 1,817,893 | 72.29% | 1,772,488 | 68.95% | 1,703,453 | 65.45% | 1,801,479 | 70.96% | 1,753,556 | 65.66% | 1,669,924 | 68.18% | 1,715,208 | 65.17% | 1,680,344 | 61.68% | 1,646,167 | 62.09% | 1,614,105 | 61.25% | 1,591,728 | 57.45% | 1,682,598 | 60.03% | 1,676,779 | 59.58% | 1,601,316 | 60.44% | 1,618,199 | 57.76% | 1,673,968 | 62.19% | 1,643,873 | 64.58% | 1,682,783 | 63.74% | 1,612,111 | 53.66% | 1,694,535 | 62.39% | 1,664,867 | 61.67% | 1,621,552 | 60.02% | 1,602,255 | 57.72% | 1,690,663 | 66.88% | 1,732,300 | 69.27% | 1,860,786 | 65.09% | 1,858,799 | 65.18% | 1,998,980 | 71.73% | 1,929,816 | 71.62% | 1,825,728 | 72.13% | 1,697,010 | 62.4% | 1,902,668 | 70.27% | 1,866,372 | 70.57% | 1,781,971 | 66.41% |
流動資產
五鼎(1733) 截至2024年第2季「流動資產」總計約為NT$15.16億元，相較上一季減少約NT$-4,044萬元、相較去年年末增加約NT$913萬元
五鼎(1733) 2024年第2季財報顯示公司「流動資產」總計約NT$15.16億元、約佔整體資產的66.06%。
對比上一季
上一季流動資產總計約NT$15.56億元、約佔整體資產的66.68%。今年第2季相較上一季減少約NT$-4,044萬元。
對比去年年末
去年年末流動資產則為NT$15.07億元、約佔整體資產的65.59%。今年第2季相較去年年末增加約NT$913萬元。
| 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 | % | |
| 流動資產 | 1,515,769 | 66.06% | 1,556,205 | 66.68% | 1,506,641 | 65.59% | 1,437,311 | 63.65% | 1,559,591 | 65.18% | 1,578,510 | 65.21% | 1,654,478 | 65.79% | 1,671,441 | 65.02% | 1,695,033 | 65.13% | 1,623,717 | 63.96% | 1,759,853 | 65.9% | 1,535,060 | 62.67% | 1,705,282 | 64.8% | 1,778,263 | 65.27% | 1,684,472 | 63.53% | 1,641,534 | 62.3% | 1,761,903 | 63.59% | 1,776,196 | 63.37% | 1,777,738 | 63.17% | 1,586,250 | 59.87% | 1,727,921 | 61.68% | 1,607,665 | 59.72% | 1,582,121 | 62.15% | 1,588,477 | 60.17% | 1,955,677 | 65.1% | 1,662,287 | 61.2% | 1,598,533 | 59.21% | 1,576,999 | 58.37% | 1,632,388 | 58.8% | 1,647,085 | 65.16% | 1,602,788 | 64.09% | 1,783,928 | 62.4% | 1,758,668 | 61.67% | 1,680,499 | 60.3% | 1,576,204 | 58.5% | 1,380,889 | 54.56% | 1,546,525 | 56.87% | 1,513,288 | 55.89% | 1,432,012 | 54.14% | 1,443,777 | 53.81% |
非流動資產
五鼎(1733) 截至2024年第2季「非流動資產」總計約為NT$7.79億元，相較上一季增加約NT$104萬元、相較去年年末減少約NT$-1,160萬元
五鼎(1733) 2024年第2季財報顯示公司「非流動資產」總計約NT$7.79億元、約佔整體資產的33.94%。
對比上一季
上一季非流動資產總計約NT$7.78億元、約佔整體資產的33.32%。今年第2季相較上一季增加約NT$104萬元。
對比去年年末
去年年末非流動資產則為NT$7.9億元、約佔整體資產的34.41%。今年第2季相較去年年末減少約NT$-1,160萬元。
| 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 | % | |
| 非流動資產 | 778,761 | 33.94% | 777,725 | 33.32% | 790,363 | 34.41% | 820,692 | 36.35% | 833,223 | 34.82% | 842,218 | 34.79% | 860,223 | 34.21% | 899,280 | 34.98% | 907,582 | 34.87% | 915,054 | 36.04% | 910,614 | 34.1% | 914,284 | 37.33% | 926,466 | 35.2% | 946,214 | 34.73% | 966,970 | 36.47% | 993,560 | 37.7% | 1,008,891 | 36.41% | 1,026,567 | 36.63% | 1,036,411 | 36.83% | 1,063,021 | 40.13% | 1,073,473 | 38.32% | 1,084,230 | 40.28% | 963,448 | 37.85% | 1,051,467 | 39.83% | 1,048,442 | 34.9% | 1,053,702 | 38.8% | 1,101,248 | 40.79% | 1,124,705 | 41.63% | 1,143,758 | 41.2% | 880,663 | 34.84% | 897,998 | 35.91% | 1,075,070 | 37.6% | 1,093,237 | 38.33% | 1,106,488 | 39.7% | 1,118,304 | 41.5% | 1,150,182 | 45.44% | 1,172,865 | 43.13% | 1,194,194 | 44.11% | 1,212,882 | 45.86% | 1,239,343 | 46.19% |
流動負債
五鼎(1733) 截至2024年第2季「流動負債」總計約為NT$4.31億元，相較上一季減少約NT$-6,816萬元、相較去年年末增加約NT$4,719萬元
五鼎(1733) 2024年第2季財報顯示公司「流動負債」總計約NT$4.31億元、約佔整體資產的18.76%。
對比上一季
上一季流動負債總計約NT$4.99億元、約佔整體資產的21.37%。今年第2季相較上一季減少約NT$-6,816萬元。
對比去年年末
去年年末流動負債則為NT$3.83億元、約佔整體資產的16.69%。今年第2季相較去年年末增加約NT$4,719萬元。
| 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 | % | |
| 流動負債 | 430,543 | 18.76% | 498,708 | 21.37% | 383,354 | 16.69% | 357,507 | 15.83% | 530,732 | 22.18% | 585,025 | 24.17% | 570,552 | 22.69% | 669,929 | 26.06% | 771,835 | 29.66% | 606,187 | 23.88% | 785,888 | 29.43% | 657,086 | 26.83% | 796,465 | 30.26% | 923,643 | 33.9% | 883,426 | 33.32% | 894,782 | 33.96% | 1,052,136 | 37.97% | 603,846 | 21.54% | 621,280 | 22.08% | 532,571 | 20.1% | 666,367 | 23.79% | 500,943 | 18.61% | 501,673 | 19.71% | 557,967 | 21.14% | 992,761 | 33.05% | 1,005,943 | 37.04% | 1,018,272 | 37.72% | 1,062,660 | 39.33% | 818,230 | 29.47% | 482,436 | 19.09% | 414,574 | 16.58% | 642,761 | 22.48% | 637,716 | 22.36% | 414,902 | 14.89% | 392,597 | 14.57% | 305,180 | 12.06% | 997,962 | 36.7% | 779,492 | 28.79% | 752,294 | 28.44% | 873,784 | 32.57% |
非流動負債
五鼎(1733) 截至2024年第2季「非流動負債」總計約為NT$1.19億元，相較上一季增加約NT$95.5萬元、相較去年年末增加約NT$216萬元
五鼎(1733) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.19億元、約佔整體資產的5.18%。
對比上一季
上一季非流動負債總計約NT$1.18億元、約佔整體資產的5.05%。今年第2季相較上一季增加約NT$95.5萬元。
對比去年年末
去年年末非流動負債則為NT$1.17億元、約佔整體資產的5.08%。今年第2季相較去年年末增加約NT$216萬元。
| 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 | 118,872 | 5.18% | 117,917 | 5.05% | 116,716 | 5.08% | 119,635 | 5.3% | 120,707 | 5.04% | 122,370 | 5.06% | 126,256 | 5.02% | 128,304 | 4.99% | 127,327 | 4.89% | 131,105 | 5.16% | 131,023 | 4.91% | 122,334 | 4.99% | 120,075 | 4.56% | 120,490 | 4.42% | 121,849 | 4.6% | 126,207 | 4.79% | 126,930 | 4.58% | 516,319 | 18.42% | 516,090 | 18.34% | 515,384 | 19.45% | 516,828 | 18.45% | 516,984 | 19.21% | 400,023 | 15.71% | 399,194 | 15.12% | 399,247 | 13.29% | 15,511 | 0.57% | 16,642 | 0.62% | 17,492 | 0.65% | 355,661 | 12.81% | 354,649 | 14.03% | 353,912 | 14.15% | 355,451 | 12.43% | 355,390 | 12.46% | 373,105 | 13.39% | 372,095 | 13.81% | 400,163 | 15.81% | 24,418 | 0.9% | 25,322 | 0.94% | 26,228 | 0.99% | 27,365 | 1.02% |
權益
五鼎(1733) 截至2024年第2季「權益」總計約為NT$17.45億元，相較上一季增加約NT$2,781萬元、相較去年年末減少約NT$-5,182萬元
五鼎(1733) 2024年第2季財報顯示公司「權益」總計約NT$17.45億元、約佔整體資產的76.06%。
對比上一季
上一季權益總計約NT$17.17億元、約佔整體資產的73.58%。今年第2季相較上一季增加約NT$2,781萬元。
對比去年年末
去年年末權益則為NT$17.97億元、約佔整體資產的78.23%。今年第2季相較去年年末減少約NT$-5,182萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,745,115 | 76.06% | 1,717,305 | 73.58% | 1,796,934 | 78.23% | 1,780,861 | 78.87% | 1,741,375 | 72.78% | 1,713,333 | 70.78% | 1,817,893 | 72.29% | 1,772,488 | 68.95% | 1,703,453 | 65.45% | 1,801,479 | 70.96% | 1,753,556 | 65.66% | 1,669,924 | 68.18% | 1,715,208 | 65.17% | 1,680,344 | 61.68% | 1,646,167 | 62.09% | 1,614,105 | 61.25% | 1,591,728 | 57.45% | 1,682,598 | 60.03% | 1,676,779 | 59.58% | 1,601,316 | 60.44% | 1,618,199 | 57.76% | 1,673,968 | 62.19% | 1,643,873 | 64.58% | 1,682,783 | 63.74% | 1,612,111 | 53.66% | 1,694,535 | 62.39% | 1,664,867 | 61.67% | 1,621,552 | 60.02% | 1,602,255 | 57.72% | 1,690,663 | 66.88% | 1,732,300 | 69.27% | 1,860,786 | 65.09% | 1,858,799 | 65.18% | 1,998,980 | 71.73% | 1,929,816 | 71.62% | 1,825,728 | 72.13% | 1,697,010 | 62.4% | 1,902,668 | 70.27% | 1,866,372 | 70.57% | 1,781,971 | 66.41% |
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