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錸德-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2024/06/30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4,443,63922.6%4,529,00023.26%4,374,00620.97%3,770,42119.43%3,935,65119.58%4,089,55917.34%3,616,20815.6%3,208,94413.14%2,742,0459.48%2,632,7137.87%2,962,2187.96%3,680,1668.65%5,281,02310.95%
透過損益按公允價值衡量之金融資產-流動379,0931.93%417,8032.15%580,5322.78%477,3362.46%271,5171.35%100,3750.43%100,1350.43%160,3450.66%108,6100.38%135,3560.4%240,1610.65%288,7840.68%299,3060.62%
透過其他綜合損益按公允價值衡量之金融資產-流動80,8880.41%50,4610.26%51,1330.25%57,3270.3%16,7500.08%27,2770.12%15,8540.07%
按攤銷後成本衡量之金融資產-流動44,0620.22%150,2700.77%151,9970.73%91,2080.47%63,3320.32%87,9110.37%129,2100.56%
應收票據淨額19,7720.1%20,3050.1%26,9250.13%32,1530.17%23,3330.12%31,0110.13%15,1940.07%10,7910.04%19,3970.07%31,9060.1%26,3190.07%57,2820.13%62,3470.13%
應收帳款淨額1,429,4947.27%1,467,9017.54%1,698,4868.14%1,254,6506.47%1,016,4955.06%1,328,4785.63%1,623,3567%1,517,0446.21%2,028,0677.01%2,090,5126.25%1,848,9154.97%2,690,7866.33%3,076,1726.38%
應收帳款-關係人淨額5,3160.03%4,1110.02%11,6130.06%133,5730.69%3,9560.02%11,5730.05%190%2720%570%7,9000.02%3,1850.01%6,6270.02%7,1010.01%
應收融資租賃款淨額14,0820.07%3,9620.02%2,5980.01%2,3370.01%2,2630.01%1,9630.01%
存貨1,526,5037.76%1,619,6688.32%2,112,75810.13%1,524,1867.85%1,920,9189.56%2,528,79110.72%2,424,29410.46%2,491,55610.2%2,144,3457.42%3,330,2879.95%3,658,3949.83%4,765,82711.2%5,083,40910.54%
其他流動資產624,4463.18%604,6983.11%581,2082.79%491,9052.53%427,0712.12%397,7931.69%518,2232.24%470,7401.93%576,6131.99%1,336,0023.99%657,5341.77%799,1911.88%637,8331.32%
流動資產合計8,567,29543.58%8,868,17945.54%9,591,25645.97%7,835,09640.37%7,681,28638.22%8,604,73136.49%8,442,49336.42%8,061,74233.01%7,844,42627.13%9,897,09029.57%9,801,84426.33%12,489,62829.36%14,744,68530.57%
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287,9251.46%275,3671.41%283,8951.36%357,5321.84%450,3442.24%348,8861.48%420,3211.81%
按攤銷後成本衡量之金融資產-非流動237,0421.21%196,2811.01%238,8371.14%181,8680.94%178,7980.89%132,6650.56%11,6960.05%
採用權益法之投資520,6452.65%88,8000.46%112,0790.54%274,0171.41%100,7900.5%25,3280.11%108,2390.47%127,5290.52%156,1540.54%186,2630.56%254,5220.68%290,5850.68%348,4110.72%
不動產、廠房及設備7,604,68438.68%7,998,64241.08%8,502,53740.76%9,160,33347.2%9,785,24948.69%12,142,70251.49%12,075,16452.09%12,823,26752.51%16,795,12658.08%18,888,36656.44%22,043,81959.21%24,756,95458.2%27,473,40356.96%
使用權資產465,8622.37%370,0321.9%394,4531.89%312,3441.61%310,9841.55%329,7161.4%
投資性不動產淨額906,2984.61%718,4713.69%734,9193.52%377,2191.94%369,0731.84%348,4911.48%350,3031.51%365,7481.5%628,9262.17%551,9491.65%340,9290.92%354,5360.83%374,9540.78%
無形資產693,1503.53%650,0883.34%661,9633.17%546,5432.82%590,2142.94%835,9273.54%905,3913.91%977,6794%1,057,0923.66%1,120,4703.35%1,221,5593.28%1,321,1773.11%1,422,0982.95%
遞延所得稅資產68,9180.35%235,4771.21%276,6901.33%302,4531.56%373,2101.86%453,4691.92%552,6382.38%874,3293.58%1,081,4603.74%1,280,0993.82%1,532,8264.12%1,824,7714.29%2,308,3304.79%
其他非流動資產307,9811.57%70,4230.36%52,0260.25%48,2460.25%168,0020.84%196,9200.83%133,4690.58%
長期應收融資租賃款淨額60,8700.31%42,3320.22%40,5720.19%43,0650.22%45,3410.23%47,4270.2%
其他非流動資產-其他247,1111.26%28,0910.14%11,4540.05%5,1810.03%122,4720.61%149,3040.63%133,2800.57%211,1530.86%281,0500.97%476,9841.43%427,1011.15%526,4361.24%699,5471.45%
非流動資產合計11,092,50556.42%10,603,58154.46%11,271,13054.03%11,571,04659.63%12,417,76561.78%14,978,62663.51%14,737,56663.58%16,361,02066.99%21,074,17472.87%23,572,12570.43%27,429,38673.67%30,050,24970.64%33,491,46469.43%
資產總計19,659,800100%19,471,760100%20,862,386100%19,406,142100%20,099,051100%23,583,357100%23,180,059100%24,422,762100%28,918,600100%33,469,215100%37,231,230100%42,539,877100%48,236,149100%
負債及權益
負債
流動負債
短期借款1,552,7167.9%1,466,4477.53%1,594,8857.64%1,597,1648.23%1,539,2307.66%1,888,9338.01%1,834,0577.91%1,467,8956.01%1,803,4606.24%2,629,0467.86%3,389,6029.1%4,424,26010.4%4,897,03910.15%
應付短期票券00%4,0150.02%14,4230.07%24,9750.13%101,7320.51%250,0601.06%289,8111.25%239,8510.98%31,9670.11%17,4800.05%79,8410.21%289,7770.68%17,9940.04%
透過損益按公允價值衡量之金融負債-流動19,3710.1%00%00%
應付票據16,9760.09%21,8700.11%33,6930.16%51,7990.27%63,2790.31%76,3730.32%101,5970.44%83,5240.34%155,5010.54%182,5350.55%217,7430.58%267,4350.63%375,8780.78%
應付帳款553,3132.81%609,7153.13%875,9584.2%721,3463.72%653,3013.25%668,1612.83%1,255,1725.41%910,7513.73%1,020,8323.53%1,225,7933.66%1,356,7303.64%1,614,1443.79%2,224,1324.61%
應付帳款-關係人150%40%1600%24,8150.13%1,0220.01%6,7810.03%5,0540.02%2,4480.01%18,6310.06%9,9700.03%8,8000.02%15,6460.04%17,7380.04%
其他應付款904,1734.6%790,1524.06%811,2833.89%600,9593.1%573,4352.85%804,1543.41%876,2553.78%
其他應付款項-關係人00%1550%6450%180%
本期所得稅負債21,0470.11%17,1530.09%23,3890.11%10,6420.05%3,3310.02%6,1220.03%20,9540.09%33,1200.14%5,3690.02%00%20,4350.05%22,1020.05%
租賃負債-流動81,8320.42%63,7300.33%54,4160.26%26,2790.14%26,7850.13%30,9080.13%
其他流動負債2,239,43711.39%1,209,4986.21%1,196,7995.74%1,581,2918.15%1,394,7496.94%1,423,8316.04%1,220,5905.27%
一年或一營業週期內到期長期負債1,997,95810.16%978,6175.03%1,012,2504.85%1,450,7217.48%1,270,4846.32%1,324,2135.62%1,137,0434.91%1,138,4664.66%922,5653.19%2,857,9048.54%1,084,1072.91%2,003,0354.71%3,022,6296.27%
其他流動負債-其他241,4791.23%230,8811.19%184,5490.88%130,5700.67%124,2650.62%99,6180.42%83,5470.36%193,9900.79%373,4251.29%241,8410.72%230,6810.62%131,3390.31%75,4900.16%
流動負債合計5,388,88027.41%4,182,73921.48%4,605,65122.08%4,639,28823.91%4,356,86421.68%5,155,32321.86%5,615,32224.22%4,865,01319.92%5,099,48017.63%7,794,69823.29%7,089,90019.04%9,755,80122.93%11,684,07824.22%
非流動負債
透過損益按公允價值衡量之金融負債-非流動00%13,6180.07%14,6370.07%6290%
應付公司債00%532,5312.73%569,9802.73%316,0041.63%
長期借款3,042,46615.48%3,728,92619.15%4,470,40421.43%3,502,29618.05%4,462,55422.2%4,569,42519.38%3,276,93614.14%3,031,98612.41%4,751,68116.43%3,775,42111.28%5,955,77216%4,977,58311.7%6,305,42213.07%
遞延所得稅負債85,2560.43%77,3800.4%69,0620.33%52,8420.27%40,5780.2%35,5810.15%16,2150.07%00%7,5180.03%7410%6810%1,3750%13,3720.03%
租賃負債-非流動300,7391.53%210,5341.08%247,7981.19%205,8301.06%204,8321.02%206,4370.88%
其他非流動負債150,7540.77%197,0701.01%222,1651.06%225,4091.16%230,7821.15%211,9750.9%212,3960.92%
淨確定福利負債-非流動53,9280.27%75,9960.39%138,6830.66%143,6850.74%163,6420.81%149,4480.63%157,9570.68%
其他非流動負債-其他96,8260.49%121,0740.62%83,4820.4%81,7240.42%67,1400.33%62,5270.27%54,4390.23%41,3140.17%36,8480.13%92,4290.28%29,4860.08%41,4550.1%21,8260.05%
非流動負債合計3,579,21518.21%4,760,05924.45%5,596,53526.83%4,303,01022.17%4,938,74624.57%5,023,41821.3%3,505,54715.12%3,229,32613.22%4,956,95517.14%4,063,34412.14%6,172,64916.58%5,192,76712.21%6,460,66213.39%
負債總計8,968,09545.62%8,942,79845.93%10,202,18648.9%8,942,29846.08%9,295,61046.25%10,178,74143.16%9,120,86939.35%8,094,33933.14%10,056,43534.77%11,858,04235.43%13,262,54935.62%14,948,56835.14%18,144,74037.62%
權益
歸屬於母公司業主之權益
股本
普通股股本6,936,79735.28%6,936,79735.62%6,936,79733.25%6,936,79735.75%12,841,57963.89%12,841,57954.45%17,667,92176.22%17,667,92172.34%26,129,27490.35%26,129,27478.07%26,154,27470.25%26,154,27461.48%26,472,49454.88%
股本合計6,936,79735.28%6,936,79735.62%6,936,79733.25%6,936,79735.75%12,841,57963.89%12,841,57954.45%17,667,92176.22%17,667,92172.34%26,129,27490.35%26,129,27478.07%26,154,27470.25%26,154,27461.48%26,472,49454.88%
資本公積
資本公積合計1,266,1516.44%1,195,5416.14%1,265,5246.07%1,203,8576.2%1,134,1755.64%1,140,4944.84%953,7994.11%897,7223.68%707,1952.45%653,5551.95%673,2101.81%1,801,1364.23%3,735,3447.74%
保留盈餘
未分配盈餘(或待彌補虧損)(1,847,457)-9.4%(1,665,618)-8.55%(1,453,634)-6.97%(1,215,929)-6.27%(6,295,628)-31.32%(3,944,115)-16.72%(7,679,465)-33.13%(3,030,446)-12.41%(9,352,397)-32.34%(6,989,592)-20.88%(4,884,132)-13.12%(2,389,008)-5.62%(1,825,636)-3.78%
保留盈餘合計(1,847,457)-9.4%(1,665,618)-8.55%(1,453,634)-6.97%(1,215,929)-6.27%(6,295,628)-31.32%(3,944,115)-16.72%(7,679,465)-33.13%(3,030,446)-12.41%(9,352,397)-32.34%(6,989,592)-20.88%(4,884,132)-13.12%(2,389,008)-5.62%(1,825,636)-3.78%
其他權益
其他權益合計(803,830)-4.09%(802,614)-4.12%(892,769)-4.28%(969,092)-4.99%(1,151,079)-5.73%(991,172)-4.2%(940,871)-4.06%(892,468)-3.65%(416,375)-1.44%(338,979)-1.01%(512,839)-1.38%(652,897)-1.53%(684,340)-1.42%
歸屬於母公司業主之權益合計5,551,66128.24%5,664,10629.09%5,855,91828.07%5,955,63330.69%6,529,04732.48%9,046,78638.36%10,001,38443.15%12,053,90149.36%14,478,86950.07%16,865,43050.39%18,833,14050.58%22,316,13252.46%25,095,51152.03%
非控制權益5,140,04426.14%4,864,85624.98%4,804,28223.03%4,508,21123.23%4,274,39421.27%4,357,83018.48%4,057,80617.51%4,274,52217.5%4,383,29615.16%4,745,74314.18%5,135,54113.79%5,275,17712.4%4,995,89810.36%
權益總額10,691,70554.38%10,528,96254.07%10,660,20051.1%10,463,84453.92%10,803,44153.75%13,404,61656.84%14,059,19060.65%16,328,42366.86%18,862,16565.23%21,611,17364.57%23,968,68164.38%27,591,30964.86%30,091,40962.38%
負債及權益總計19,659,800100%19,471,760100%20,862,386100%19,406,142100%20,099,051100%23,583,357100%23,180,059100%24,422,762100%28,918,600100%33,469,215100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
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%29,046,9920.12%42,957,9030.15%42,957,9030.13%45,457,9030.12%45,457,9030.11%45,457,9030.09%
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

錸德(2349) 截至2024年第2季「資產總額」總計約為NT$197億元,相較上一季增加約NT$6.4億元、相較去年年末增加約NT$7.9億元
錸德(2349) 2024年第2季財報顯示公司「資產總額」約NT$197億元;負債總額約NT$89.68億元、為資產總額的45.62%;權益總額約NT$107億元、為資產總額的54.38%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$190億元;負債總額約NT$87.18億元、為資產總額的45.84%;權益總額約NT$103億元、為資產總額的54.16%。 今年第2季相較上一季「資產總額」增加約NT$6.4億元。
對比去年年末
去年年末的「資產總額」則為NT$189億元;負債總額約NT$86.52億元、為資產總額的45.85%;權益總額約NT$102億元、為資產總額的54.15%。 今年第2季相較去年年末「資產總額」增加約NT$7.9億元。
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19,659,800100%19,019,321100%18,869,838100%19,326,697100%19,471,760100%19,171,289100%19,670,562100%20,554,124100%20,862,386100%19,867,427100%19,244,734100%19,361,990100%19,406,142100%19,603,948100%19,551,669100%20,265,043100%20,099,051100%20,251,951100%20,955,390100%23,328,175100%23,583,357100%23,793,814100%23,694,775100%22,484,769100%23,180,059100%22,589,069100%23,487,562100%24,498,800100%24,422,762100%24,732,505100%26,791,300100%28,580,736100%28,918,600100%29,668,358100%30,870,914100%32,842,892100%33,469,215100%34,781,924100%35,799,980100%36,846,308100%
負債總額8,968,09545.62%8,717,76245.84%8,651,53545.85%8,901,52346.06%8,942,79845.93%8,617,99244.95%9,037,98345.95%9,743,98347.41%10,202,18648.9%9,250,34146.56%8,744,25745.44%9,075,25346.87%8,942,29846.08%9,134,93846.6%9,263,72347.38%9,583,79647.29%9,295,61046.25%9,340,45546.12%9,787,13946.7%10,081,17643.21%10,178,74143.16%10,130,91342.58%10,487,31144.26%8,756,95538.95%9,120,86939.35%8,294,25436.72%8,916,60837.96%8,578,72835.02%8,094,33933.14%8,154,41632.97%9,455,03035.29%9,931,70234.75%10,056,43534.77%10,091,60334.01%10,705,36834.68%11,557,77935.19%11,858,04235.43%13,104,42537.68%13,346,44837.28%13,462,86736.54%
權益總額10,691,70554.38%10,301,55954.16%10,218,30354.15%10,425,17453.94%10,528,96254.07%10,553,29755.05%10,632,57954.05%10,810,14152.59%10,660,20051.1%10,617,08653.44%10,500,47754.56%10,286,73753.13%10,463,84453.92%10,469,01053.4%10,287,94652.62%10,681,24752.71%10,803,44153.75%10,911,49653.88%11,168,25153.3%13,246,99956.79%13,404,61656.84%13,662,90157.42%13,207,46455.74%13,727,81461.05%14,059,19060.65%14,294,81563.28%14,570,95462.04%15,920,07264.98%16,328,42366.86%16,578,08967.03%17,336,27064.71%18,649,03465.25%18,862,16565.23%19,576,75565.99%20,165,54665.32%21,285,11364.81%21,611,17364.57%21,677,49962.32%22,453,53262.72%23,383,44163.46%

流動資產

錸德(2349) 截至2024年第2季「流動資產」總計約為NT$85.67億元,相較上一季增加約NT$1億元、相較去年年末減少約NT$-1.59億元
錸德(2349) 2024年第2季財報顯示公司「流動資產」總計約NT$85.67億元、約佔整體資產的43.58%。
對比上一季
上一季流動資產總計約NT$84.67億元、約佔整體資產的44.52%。今年第2季相較上一季增加約NT$1億元。
對比去年年末
去年年末流動資產則為NT$87.26億元、約佔整體資產的46.24%。今年第2季相較去年年末減少約NT$-1.59億元。
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8,567,29543.58%8,467,16744.52%8,726,10046.24%8,990,32946.52%8,868,17945.54%8,331,94443.46%8,831,62844.9%9,370,59145.59%9,591,25645.97%8,459,41742.58%7,983,32241.48%7,846,23840.52%7,835,09640.37%7,700,51039.28%7,672,84239.24%8,023,53739.59%7,681,28638.22%7,675,64337.9%8,130,14438.8%8,699,71137.29%8,604,73136.49%8,482,26635.65%8,486,80835.82%8,053,54135.82%8,442,49336.42%7,606,30133.67%8,423,00135.86%8,487,20634.64%8,061,74233.01%8,008,14032.38%9,349,34134.9%9,070,31731.74%7,844,42627.13%7,942,39826.77%8,694,56528.16%9,540,13029.05%9,897,09029.57%9,490,22327.28%9,686,02727.06%10,018,09627.19%

非流動資產

錸德(2349) 截至2024年第2季「非流動資產」總計約為NT$111億元,相較上一季增加約NT$5.4億元、相較去年年末增加約NT$9.49億元
錸德(2349) 2024年第2季財報顯示公司「非流動資產」總計約NT$111億元、約佔整體資產的56.42%。
對比上一季
上一季非流動資產總計約NT$106億元、約佔整體資產的55.48%。今年第2季相較上一季增加約NT$5.4億元。
對比去年年末
去年年末非流動資產則為NT$101億元、約佔整體資產的53.76%。今年第2季相較去年年末增加約NT$9.49億元。
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11,092,50556.42%10,552,15455.48%10,143,73853.76%10,336,36853.48%10,603,58154.46%10,839,34556.54%10,838,93455.1%11,183,53354.41%11,271,13054.03%11,408,01057.42%11,261,41258.52%11,515,75259.48%11,571,04659.63%11,903,43860.72%11,878,82760.76%12,241,50660.41%12,417,76561.78%12,576,30862.1%12,825,24661.2%14,628,46462.71%14,978,62663.51%15,311,54864.35%15,207,96764.18%14,431,22864.18%14,737,56663.58%14,982,76866.33%15,064,56164.14%16,011,59465.36%16,361,02066.99%16,724,36567.62%17,441,95965.1%19,510,41968.26%21,074,17472.87%21,725,96073.23%22,176,34971.84%23,302,76270.95%23,572,12570.43%25,291,70172.72%26,113,95372.94%26,828,21272.81%

流動負債

錸德(2349) 截至2024年第2季「流動負債」總計約為NT$53.89億元,相較上一季增加約NT$14.84億元、相較去年年末增加約NT$17.03億元
錸德(2349) 2024年第2季財報顯示公司「流動負債」總計約NT$53.89億元、約佔整體資產的27.41%。
對比上一季
上一季流動負債總計約NT$39.05億元、約佔整體資產的20.53%。今年第2季相較上一季增加約NT$14.84億元。
對比去年年末
去年年末流動負債則為NT$36.86億元、約佔整體資產的19.54%。今年第2季相較去年年末增加約NT$17.03億元。
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5,388,88027.41%3,904,76320.53%3,686,25419.54%4,002,61920.71%4,182,73921.48%4,159,10821.69%4,364,13922.19%5,000,20724.33%4,605,65122.08%3,638,19918.31%4,843,60925.17%4,908,25325.35%4,639,28823.91%4,881,17524.9%4,515,93823.1%4,686,51323.13%4,356,86421.68%4,302,01721.24%4,509,29021.52%4,734,35520.29%5,155,32321.86%5,221,11721.94%5,776,15324.38%5,296,51723.56%5,615,32224.22%4,892,71721.66%5,346,36022.76%5,276,75521.54%4,865,01319.92%4,917,38619.88%5,350,51219.97%5,497,97119.24%5,099,48017.63%4,976,01616.77%5,354,88217.35%7,449,81022.68%7,794,69823.29%8,326,80523.94%8,735,93324.4%7,042,47719.11%

非流動負債

錸德(2349) 截至2024年第2季「非流動負債」總計約為NT$35.79億元,相較上一季減少約NT$-12.34億元、相較去年年末減少約NT$-13.86億元
錸德(2349) 2024年第2季財報顯示公司「非流動負債」總計約NT$35.79億元、約佔整體資產的18.21%。
對比上一季
上一季非流動負債總計約NT$48.13億元、約佔整體資產的25.31%。今年第2季相較上一季減少約NT$-12.34億元。
對比去年年末
去年年末非流動負債則為NT$49.65億元、約佔整體資產的26.31%。今年第2季相較去年年末減少約NT$-13.86億元。
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%
非流動負債3,579,21518.21%4,812,99925.31%4,965,28126.31%4,898,90425.35%4,760,05924.45%4,458,88423.26%4,673,84423.76%4,743,77623.08%5,596,53526.83%5,612,14228.25%3,900,64820.27%4,167,00021.52%4,303,01022.17%4,253,76321.7%4,747,78524.28%4,897,28324.17%4,938,74624.57%5,038,43824.88%5,277,84925.19%5,346,82122.92%5,023,41821.3%4,909,79620.63%4,711,15819.88%3,460,43815.39%3,505,54715.12%3,401,53715.06%3,570,24815.2%3,301,97313.48%3,229,32613.22%3,237,03013.09%4,104,51815.32%4,433,73115.51%4,956,95517.14%5,115,58717.24%5,350,48617.33%4,107,96912.51%4,063,34412.14%4,777,62013.74%4,610,51512.88%6,420,39017.42%

權益

錸德(2349) 截至2024年第2季「權益」總計約為NT$107億元,相較上一季增加約NT$3.9億元、相較去年年末增加約NT$4.73億元
錸德(2349) 2024年第2季財報顯示公司「權益」總計約NT$107億元、約佔整體資產的54.38%。
對比上一季
上一季權益總計約NT$103億元、約佔整體資產的54.16%。今年第2季相較上一季增加約NT$3.9億元。
對比去年年末
去年年末權益則為NT$102億元、約佔整體資產的54.15%。今年第2季相較去年年末增加約NT$4.73億元。
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10,691,70554.38%10,301,55954.16%10,218,30354.15%10,425,17453.94%10,528,96254.07%10,553,29755.05%10,632,57954.05%10,810,14152.59%10,660,20051.1%10,617,08653.44%10,500,47754.56%10,286,73753.13%10,463,84453.92%10,469,01053.4%10,287,94652.62%10,681,24752.71%10,803,44153.75%10,911,49653.88%11,168,25153.3%13,246,99956.79%13,404,61656.84%13,662,90157.42%13,207,46455.74%13,727,81461.05%14,059,19060.65%14,294,81563.28%14,570,95462.04%15,920,07264.98%16,328,42366.86%16,578,08967.03%17,336,27064.71%18,649,03465.25%18,862,16565.23%19,576,75565.99%20,165,54665.32%21,285,11364.81%21,611,17364.57%21,677,49962.32%22,453,53262.72%23,383,44163.46%
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