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順德-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793,7586.31%655,4425.28%664,6395.03%500,8334.12%629,7286.14%576,1355.44%675,2686.13%646,7396.06%747,5777.66%765,7647.39%552,6185.43%474,5144.79%445,9444.52%
透過損益按公允價值衡量之金融資產-流動68,5670.54%18,9380.15%57,6160.44%57,4060.47%57,2480.56%66,1020.62%2,5200.02%8,6090.08%8,4890.09%40,1950.39%10,0950.1%14,2550.14%16,8320.17%
應收票據淨額100,3630.8%120,6650.97%143,7831.09%151,3821.25%166,0211.62%91,1690.86%209,7301.9%193,4611.81%136,1831.4%110,4211.07%110,7581.09%99,1721%77,4270.78%
應收帳款淨額1,844,95114.66%2,035,09916.4%2,208,22716.7%2,161,79017.78%1,656,56916.15%1,606,51815.17%2,152,92719.53%2,053,35619.23%1,943,55719.92%1,921,02618.54%2,327,07622.87%1,947,03019.65%1,725,04117.49%
應收帳款-關係人淨額137,8491.1%17,3840.14%22,4390.17%21,5260.18%1,9910.02%5,1810.05%7,0790.06%2,8190.03%2,3010.02%2,6100.03%8,5150.08%6820.01%10%
其他應收款15,4100.12%16,0160.13%18,6110.14%19,7300.16%15,9800.16%12,2220.12%16,4190.15%
存貨3,997,40231.76%3,685,91429.7%4,261,35932.22%3,958,90432.56%2,753,99726.85%3,007,35428.39%2,761,48125.05%2,772,68525.97%2,084,27721.36%2,400,94323.18%2,311,99722.72%2,342,86323.64%2,368,59024.01%
預付款項102,9310.82%71,7510.58%138,0651.04%119,1640.98%81,1410.79%72,4860.68%106,1570.96%64,1660.6%48,7260.5%59,4090.57%61,3800.6%55,1960.56%62,8100.64%
其他流動資產36,7150.29%81,4960.66%56,5950.43%67,9910.56%41,5200.4%29,6440.28%72,9100.66%72,4010.68%52,9730.54%86,9060.84%15,9400.16%18,4270.19%13,2600.13%
其他金融資產-流動34,8460.28%80,5940.65%55,2630.42%67,4860.56%40,2880.39%27,4140.26%71,9820.65%71,9390.67%52,8040.54%86,5180.84%
其他流動資產-其他1,8690.01%9020.01%1,3320.01%5050%1,2320.01%2,2300.02%9280.01%4620%1690%3880%
流動資產合計7,097,94656.39%6,702,70554%7,571,33457.25%7,058,72658.06%5,404,19552.69%5,466,81151.61%6,005,19654.47%5,851,07354.8%5,037,00151.61%5,399,18552.12%5,414,63553.21%4,968,02450.14%4,799,43248.65%
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22,5690.18%24,6570.2%20,9020.16%17,3150.16%
按攤銷後成本衡量之金融資產-非流動00%00%00%00%00%00%
合約資產-非流動00%00%00%00%00%00%
採用權益法之投資00%00%00%00%00%00%
不動產、廠房及設備5,042,86040.06%5,294,12442.65%5,150,65338.95%4,589,98037.75%4,375,30042.66%4,630,25843.71%4,621,24541.92%4,492,49142.07%4,380,18044.88%4,603,31244.44%4,450,81043.74%4,624,39146.67%4,819,01948.85%
使用權資產179,6921.43%192,3601.55%206,3431.56%217,3311.79%229,5722.24%227,6652.15%
無形資產59,5360.47%51,6370.42%59,4940.45%45,6420.38%57,6760.56%60,7660.57%63,3650.57%67,0210.63%64,4280.66%52,6030.51%49,6190.49%50,7830.51%34,8530.35%
遞延所得稅資產128,8491.02%109,9230.89%146,9721.11%118,5430.97%119,9371.17%162,8461.54%150,7091.37%131,2441.23%137,4421.41%138,5531.34%129,5711.27%111,9531.13%96,5870.98%
其他非流動資產56,2470.45%36,2400.29%68,3550.52%110,0510.91%53,1540.52%26,1730.25%166,1201.51%
其他非流動資產-其他56,2470.45%36,2400.29%68,3550.52%110,0510.91%53,1540.52%26,1730.25%86,4000.78%49,3730.46%76,2300.78%93,7160.9%58,2630.57%80,2070.81%41,2200.42%
非流動資產合計5,489,75343.61%5,708,94146%5,652,71942.75%5,099,81641.94%4,852,20147.31%5,125,29348.39%5,018,75445.53%4,826,37645.2%4,721,80348.39%4,960,00147.88%4,760,84046.79%4,941,01649.86%5,065,54351.35%
資產總計12,587,699100%12,411,646100%13,224,053100%12,158,542100%10,256,396100%10,592,104100%11,023,950100%10,677,449100%9,758,804100%10,359,186100%10,175,475100%9,909,040100%9,864,975100%
負債及權益
負債
流動負債
短期借款805,2416.4%682,9725.5%751,5475.68%787,5946.48%766,8457.48%777,5317.34%889,0258.06%872,8448.17%518,1835.31%595,9335.75%489,9014.81%532,6025.37%627,3556.36%
合約負債-流動84,8260.67%96,0060.77%111,1550.84%73,2420.6%90,3990.88%69,1510.65%59,4970.54%
應付票據81,7520.65%65,6020.53%180,4421.36%196,6591.62%49,1850.48%49,1490.46%101,8940.92%81,6800.76%30,9480.32%25,4890.25%29,1320.29%33,8970.34%35,8520.36%
應付帳款1,027,8858.17%1,024,1948.25%978,5727.4%1,271,36910.46%669,7376.53%675,2126.37%1,086,7389.86%1,110,44210.4%830,1158.51%813,5237.85%1,288,19812.66%1,216,77212.28%1,283,08913.01%
應付帳款-關係人5,4150.04%5,3880.04%9870.01%3,4210.03%1,5380.01%1,3110.01%2,0390.02%1,7480.02%2430%00%6520.01%00%00%
其他應付款595,0804.73%663,9645.35%688,3765.21%969,7217.98%436,7464.26%497,5964.7%719,6016.53%
其他應付款項-關係人6930.01%00%00%2,5110.02%1,1510.01%7740.01%1,1190.01%8410.01%1,3330.01%3420%
本期所得稅負債117,9740.94%201,9321.63%248,6021.88%153,1911.26%41,3710.4%33,3720.32%121,5201.1%71,4340.67%68,1320.7%46,0540.44%86,7500.85%80,4370.81%51,6840.52%
租賃負債-流動8,9900.07%8,7660.07%9,8750.07%9,7940.08%10,1350.1%9,3300.09%
其他流動負債420,2593.34%574,7664.63%418,0813.16%145,2481.19%113,2591.1%183,9491.74%527,6894.79%
一年或一營業週期內到期長期負債407,7723.24%560,6164.52%403,8043.05%133,6591.1%104,3391.02%174,3201.65%518,2194.7%250,4662.35%504,4045.17%1,052,38410.16%724,1207.12%652,8926.59%487,6404.94%
其他流動負債-其他12,4870.1%14,1500.11%14,2770.11%11,5890.1%8,9200.09%9,6290.09%9,4700.09%8,7700.08%19,1370.2%7,3960.07%6,8910.07%6,9730.07%4,1980.04%
流動負債合計3,148,11525.01%3,323,59026.78%3,387,63725.62%3,622,74829.8%2,190,35121.36%2,307,36921.78%3,519,11431.92%3,052,11928.58%2,562,32826.26%3,096,58429.89%3,159,50731.05%3,023,03230.51%2,936,84929.77%
非流動負債
長期借款1,621,84112.88%1,458,11811.75%2,437,01918.43%1,672,12313.75%1,668,97216.27%1,780,00016.8%1,177,20010.68%1,563,60014.64%1,383,33414.18%1,502,56014.5%1,695,95716.67%2,023,10920.42%2,425,21524.58%
遞延所得稅負債334,7102.66%342,1612.76%340,1852.57%305,1172.51%289,1552.82%295,9872.79%311,1262.82%288,7492.7%289,3412.96%327,7153.16%288,0772.83%263,2212.66%246,6102.5%
租賃負債-非流動69,8950.56%78,6760.63%85,7310.65%94,8120.78%100,6190.98%94,1200.89%
其他非流動負債174,4451.39%159,7841.29%159,5281.21%163,0261.34%166,7221.63%197,4911.86%213,1231.93%
淨確定福利負債-非流動78,5890.62%93,4640.75%131,5200.99%129,8381.07%136,0641.33%163,3601.54%167,8341.52%
其他非流動負債-其他95,8560.76%66,3200.53%28,0080.21%33,1880.27%30,6580.3%34,1310.32%45,2890.41%5,5340.05%5,3030.05%8,8460.09%91,3780.9%58,9690.6%27,6880.28%
非流動負債合計2,200,89117.48%2,038,73916.43%3,022,46322.86%2,235,07818.38%2,225,46821.7%2,367,59822.35%1,701,44915.43%2,157,16720.2%2,005,77220.55%2,231,67921.54%2,375,83423.35%2,649,58326.74%3,000,69830.42%
負債總計5,349,00642.49%5,362,32943.2%6,410,10048.47%5,857,82648.18%4,415,81943.05%4,674,96744.14%5,220,56347.36%5,209,28648.79%4,568,10046.81%5,328,26351.44%5,535,34154.4%5,672,61557.25%5,937,54760.19%
權益
歸屬於母公司業主之權益
股本
普通股股本1,821,40314.47%1,821,40314.67%1,821,40313.77%1,821,40314.98%1,821,40317.76%1,821,40317.2%1,821,40316.52%1,821,40317.06%1,821,45318.66%1,821,45317.58%1,802,25317.71%1,802,25318.19%1,782,25318.07%
股本合計1,821,40314.47%1,821,40314.67%1,821,40313.77%1,821,40314.98%1,821,40317.76%1,821,40317.2%1,821,40316.52%1,821,40317.06%1,821,45318.66%1,821,45317.58%1,802,25317.71%1,802,25318.19%1,782,25318.07%
資本公積
資本公積合計486,1293.86%485,9603.92%485,7973.67%485,5683.99%485,4034.73%485,2574.58%485,1554.4%485,1254.54%485,2714.97%485,2714.68%428,4164.21%428,4164.32%409,6164.15%
保留盈餘
法定盈餘公積1,154,6989.17%1,080,3168.7%983,9607.44%899,9807.4%865,4458.44%815,1927.7%732,3046.64%
特別盈餘公積137,8101.09%116,2560.94%139,7631.06%134,6421.11%155,5701.52%101,1830.96%84,9540.77%54,3320.51%53,2050.55%53,2050.51%53,2050.52%53,2050.54%00%
未分配盈餘(或待彌補虧損)3,371,02826.78%3,288,84526.5%3,137,11123.72%2,791,31622.96%2,352,20022.93%2,507,39423.67%2,478,62822.48%2,226,26520.85%2,012,40220.62%1,818,37417.55%1,620,14015.92%1,331,38913.44%1,220,27912.37%
保留盈餘合計4,663,53637.05%4,485,41736.14%4,260,83432.22%3,825,93831.47%3,373,21532.89%3,423,76932.32%3,295,88629.9%2,941,30227.55%2,653,50927.19%2,402,00023.19%2,132,59220.96%1,795,41618.12%1,603,21016.25%
其他權益
其他權益合計(78,938)-0.63%(84,975)-0.68%(96,097)-0.73%(156,693)-1.29%(163,754)-1.6%(126,368)-1.19%(112,068)-1.02%(83,167)-0.78%(45,892)-0.47%75,3840.73%39,4350.39%(9,835)-0.1%(52,014)-0.53%
歸屬於母公司業主之權益合計6,892,13054.75%6,707,80554.04%6,471,93748.94%5,976,21649.15%5,516,26753.78%5,604,06152.91%5,490,37649.8%5,164,66348.37%4,914,34150.36%4,784,10846.18%4,402,69643.27%4,016,25040.53%3,743,06537.94%
非控制權益346,5632.75%341,5122.75%342,0162.59%324,5002.67%324,3103.16%313,0762.96%313,0112.84%303,5002.84%276,3632.83%246,8152.38%237,4382.33%220,1752.22%184,3631.87%
權益總額7,238,69357.51%7,049,31756.8%6,813,95351.53%6,300,71651.82%5,840,57756.95%5,917,13755.86%5,803,38752.64%5,468,16351.21%5,190,70453.19%5,030,92348.56%4,640,13445.6%4,236,42542.75%3,927,42839.81%
負債及權益總計12,587,699100%12,411,646100%13,224,053100%12,158,542100%10,256,396100%10,592,104100%11,023,950100%10,677,449100%9,758,804100%10,359,186100%
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

順德(2351) 截至2024年第3季「資產總額」總計約為NT$126億元,相較上一季減少約NT$-1.41億元、相較去年年末增加約NT$4.42億元
順德(2351) 2024年第3季財報顯示公司「資產總額」約NT$126億元;負債總額約NT$53.49億元、為資產總額的42.49%;權益總額約NT$72.39億元、為資產總額的57.51%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$127億元;負債總額約NT$56.47億元、為資產總額的44.36%;權益總額約NT$70.82億元、為資產總額的55.64%。 今年第3季相較上一季「資產總額」增加約NT$-1.41億元。
對比去年年末
去年年末的「資產總額」則為NT$121億元;負債總額約NT$50.28億元、為資產總額的41.4%;權益總額約NT$71.17億元、為資產總額的58.6%。 今年第3季相較去年年末「資產總額」增加約NT$4.42億元。
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12,587,699100%12,728,730100%12,306,145100%12,145,415100%12,411,646100%12,695,171100%12,814,884100%12,925,999100%13,224,053100%13,612,703100%13,468,809100%13,044,590100%12,158,542100%11,727,661100%11,240,155100%10,575,718100%10,256,396100%10,526,937100%10,571,851100%10,396,570100%10,592,104100%11,196,726100%11,317,963100%11,381,615100%11,023,950100%11,209,880100%10,688,991100%10,684,994100%10,677,449100%10,552,493100%10,058,216100%10,076,478100%9,758,804100%9,891,804100%9,788,379100%9,914,853100%10,359,186100%10,386,496100%10,477,243100%10,470,068100%
負債總額5,349,00642.49%5,646,75644.36%4,956,22240.27%5,028,49241.4%5,362,32943.2%5,929,30146.71%5,589,30143.62%5,939,93645.95%6,410,10048.47%7,083,75452.04%6,613,34049.1%6,511,39649.92%5,857,82648.18%5,349,34645.61%5,044,76344.88%4,564,36443.16%4,415,81943.05%4,822,50645.81%4,547,91543.02%4,424,90442.56%4,674,96744.14%5,383,47148.08%5,099,42145.06%5,357,62047.07%5,220,56347.36%5,599,90749.96%4,831,18845.2%5,027,55647.05%5,209,28648.79%5,338,51850.59%4,569,75545.43%4,675,80246.4%4,568,10046.81%4,868,59649.22%4,529,34346.27%4,806,83248.48%5,328,26351.44%5,615,38754.06%5,386,75851.41%5,519,26252.71%
權益總額7,238,69357.51%7,081,97455.64%7,349,92359.73%7,116,92358.6%7,049,31756.8%6,765,87053.29%7,225,58356.38%6,986,06354.05%6,813,95351.53%6,528,94947.96%6,855,46950.9%6,533,19450.08%6,300,71651.82%6,378,31554.39%6,195,39255.12%6,011,35456.84%5,840,57756.95%5,704,43154.19%6,023,93656.98%5,971,66657.44%5,917,13755.86%5,813,25551.92%6,218,54254.94%6,023,99552.93%5,803,38752.64%5,609,97350.04%5,857,80354.8%5,657,43852.95%5,468,16351.21%5,213,97549.41%5,488,46154.57%5,400,67653.6%5,190,70453.19%5,023,20850.78%5,259,03653.73%5,108,02151.52%5,030,92348.56%4,771,10945.94%5,090,48548.59%4,950,80647.29%

流動資產

順德(2351) 截至2024年第3季「流動資產」總計約為NT$70.98億元,相較上一季減少約NT$-8,264萬元、相較去年年末增加約NT$5.64億元
順德(2351) 2024年第3季財報顯示公司「流動資產」總計約NT$70.98億元、約佔整體資產的56.39%。
對比上一季
上一季流動資產總計約NT$71.81億元、約佔整體資產的56.41%。今年第3季相較上一季減少約NT$-8,264萬元。
對比去年年末
去年年末流動資產則為NT$65.34億元、約佔整體資產的53.79%。今年第3季相較去年年末增加約NT$5.64億元。
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7,097,94656.39%7,180,58756.41%6,749,98954.85%6,533,51353.79%6,702,70554%6,998,39855.13%7,086,30455.3%7,259,77656.16%7,571,33457.25%8,016,30858.89%7,881,05358.51%7,575,06658.07%7,058,72658.06%6,793,11857.92%6,359,24056.58%5,705,74953.95%5,404,19552.69%5,683,94953.99%5,617,34453.13%5,350,04051.46%5,466,81151.61%5,927,90852.94%5,993,08652.95%6,226,62154.71%6,005,19654.47%6,292,61156.13%5,874,42554.96%5,852,72654.78%5,851,07354.8%5,806,33555.02%5,488,20654.56%5,385,95353.45%5,037,00151.61%5,138,21951.94%4,976,67350.84%5,006,86850.5%5,399,18552.12%5,447,21352.45%5,560,05053.07%5,610,71453.59%

非流動資產

順德(2351) 截至2024年第3季「非流動資產」總計約為NT$54.9億元,相較上一季減少約NT$-5,839萬元、相較去年年末減少約NT$-1.22億元
順德(2351) 2024年第3季財報顯示公司「非流動資產」總計約NT$54.9億元、約佔整體資產的43.61%。
對比上一季
上一季非流動資產總計約NT$55.48億元、約佔整體資產的43.59%。今年第3季相較上一季減少約NT$-5,839萬元。
對比去年年末
去年年末非流動資產則為NT$56.12億元、約佔整體資產的46.21%。今年第3季相較去年年末減少約NT$-1.22億元。
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5,489,75343.61%5,548,14343.59%5,556,15645.15%5,611,90246.21%5,708,94146%5,696,77344.87%5,728,58044.7%5,666,22343.84%5,652,71942.75%5,596,39541.11%5,587,75641.49%5,469,52441.93%5,099,81641.94%4,934,54342.08%4,880,91543.42%4,869,96946.05%4,852,20147.31%4,842,98846.01%4,954,50746.87%5,046,53048.54%5,125,29348.39%5,268,81847.06%5,324,87747.05%5,154,99445.29%5,018,75445.53%4,917,26943.87%4,814,56645.04%4,832,26845.22%4,826,37645.2%4,746,15844.98%4,570,01045.44%4,690,52546.55%4,721,80348.39%4,753,58548.06%4,811,70649.16%4,907,98549.5%4,960,00147.88%4,939,28347.55%4,917,19346.93%4,859,35446.41%

流動負債

順德(2351) 截至2024年第3季「流動負債」總計約為NT$31.48億元,相較上一季減少約NT$-6.38億元、相較去年年末增加約NT$5,420萬元
順德(2351) 2024年第3季財報顯示公司「流動負債」總計約NT$31.48億元、約佔整體資產的25.01%。
對比上一季
上一季流動負債總計約NT$37.87億元、約佔整體資產的29.75%。今年第3季相較上一季減少約NT$-6.38億元。
對比去年年末
去年年末流動負債則為NT$30.94億元、約佔整體資產的25.47%。今年第3季相較去年年末增加約NT$5,420萬元。
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%
流動負債3,148,11525.01%3,786,57629.75%2,953,12624%3,093,91625.47%3,323,59026.78%3,903,95330.75%3,324,84825.95%3,385,66326.19%3,387,63725.62%4,100,92230.13%3,367,26825%3,549,49227.21%3,622,74829.8%3,318,67228.3%3,126,92627.82%2,567,39824.28%2,190,35121.36%2,569,24424.41%2,266,40021.44%2,142,92420.61%2,307,36921.78%3,241,57428.95%3,127,47127.63%3,582,59031.48%3,519,11431.92%4,005,25835.73%2,673,25525.01%2,977,21227.86%3,052,11928.58%3,344,98331.7%2,629,77126.15%2,562,78225.43%2,562,32826.26%3,134,41331.69%2,862,55529.24%3,021,35630.47%3,096,58429.89%3,664,82435.28%3,194,45330.49%3,321,58331.72%

非流動負債

順德(2351) 截至2024年第3季「非流動負債」總計約為NT$22.01億元,相較上一季增加約NT$3.41億元、相較去年年末增加約NT$2.66億元
順德(2351) 2024年第3季財報顯示公司「非流動負債」總計約NT$22.01億元、約佔整體資產的17.48%。
對比上一季
上一季非流動負債總計約NT$18.6億元、約佔整體資產的14.61%。今年第3季相較上一季增加約NT$3.41億元。
對比去年年末
去年年末非流動負債則為NT$19.35億元、約佔整體資產的15.93%。今年第3季相較去年年末增加約NT$2.66億元。
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%
非流動負債2,200,89117.48%1,860,18014.61%2,003,09616.28%1,934,57615.93%2,038,73916.43%2,025,34815.95%2,264,45317.67%2,554,27319.76%3,022,46322.86%2,982,83221.91%3,246,07224.1%2,961,90422.71%2,235,07818.38%2,030,67417.32%1,917,83717.06%1,996,96618.88%2,225,46821.7%2,253,26221.4%2,281,51521.58%2,281,98021.95%2,367,59822.35%2,141,89719.13%1,971,95017.42%1,775,03015.6%1,701,44915.43%1,594,64914.23%2,157,93320.19%2,050,34419.19%2,157,16720.2%1,993,53518.89%1,939,98419.29%2,113,02020.97%2,005,77220.55%1,734,18317.53%1,666,78817.03%1,785,47618.01%2,231,67921.54%1,950,56318.78%2,192,30520.92%2,197,67920.99%

權益

順德(2351) 截至2024年第3季「權益」總計約為NT$72.39億元,相較上一季增加約NT$1.57億元、相較去年年末增加約NT$1.22億元
順德(2351) 2024年第3季財報顯示公司「權益」總計約NT$72.39億元、約佔整體資產的57.51%。
對比上一季
上一季權益總計約NT$70.82億元、約佔整體資產的55.64%。今年第3季相較上一季增加約NT$1.57億元。
對比去年年末
去年年末權益則為NT$71.17億元、約佔整體資產的58.6%。今年第3季相較去年年末增加約NT$1.22億元。
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7,238,69357.51%7,081,97455.64%7,349,92359.73%7,116,92358.6%7,049,31756.8%6,765,87053.29%7,225,58356.38%6,986,06354.05%6,813,95351.53%6,528,94947.96%6,855,46950.9%6,533,19450.08%6,300,71651.82%6,378,31554.39%6,195,39255.12%6,011,35456.84%5,840,57756.95%5,704,43154.19%6,023,93656.98%5,971,66657.44%5,917,13755.86%5,813,25551.92%6,218,54254.94%6,023,99552.93%5,803,38752.64%5,609,97350.04%5,857,80354.8%5,657,43852.95%5,468,16351.21%5,213,97549.41%5,488,46154.57%5,400,67653.6%5,190,70453.19%5,023,20850.78%5,259,03653.73%5,108,02151.52%5,030,92348.56%4,771,10945.94%5,090,48548.59%4,950,80647.29%
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