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2024.11.22收盤

敬鵬-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2,652,91711.32%3,304,94014.76%3,175,22714.11%3,759,35216.1%3,791,52217.52%4,653,12820.15%4,348,70318.69%3,093,70112.59%3,545,41114.56%3,032,11512.53%4,036,05517.66%2,338,13111.15%2,511,17912.36%
透過損益按公允價值衡量之金融資產-流動2,310,2089.86%1,834,4448.19%801,9593.56%00%416,6991.93%687,5182.98%1,526,2496.56%3050%00%00%00%
應收票據淨額2,2670.01%16,7560.07%17,5860.08%16,6210.07%15,0650.07%15,4960.07%15,3820.07%7,1500.03%12,3500.05%12,0740.05%9,9070.04%5,3810.03%4,8510.02%
應收帳款淨額3,427,78814.63%3,919,00617.5%4,217,64218.74%4,036,10517.29%3,094,60814.3%3,620,99915.68%3,891,44216.72%5,042,02620.52%4,837,83719.86%4,880,11820.17%3,681,89216.11%3,526,32516.81%3,497,54417.22%
其他應收款88,4160.38%62,7800.28%102,3740.45%144,2050.62%75,0540.35%74,2070.32%67,0290.29%
本期所得稅資產35,6080.15%00%1,8290.01%113,0940.52%113,0940.49%
存貨3,336,90214.24%3,298,35814.73%4,356,79019.35%4,286,29318.36%2,724,30312.59%3,030,71913.13%3,515,25815.11%4,110,81916.73%3,703,63415.2%3,360,77613.89%3,272,64914.32%2,729,51113.01%2,330,28911.47%
預付款項94,7610.4%84,1240.38%92,4540.41%92,6290.4%133,7040.62%83,9560.36%193,0630.83%148,5790.6%105,5810.43%128,4260.53%124,8980.55%98,2320.47%79,8370.39%
其他流動資產2,372,07610.12%2,365,22710.56%1,418,6886.3%1,809,9227.75%785,0833.63%867,9593.76%1,264,4295.43%540,6612.2%232,3260.95%1,557,0096.43%861,5383.77%1,619,2767.72%1,362,1996.71%
其他金融資產-流動2,279,3829.73%2,268,65910.13%1,301,4685.78%1,519,8276.51%673,5643.11%752,6723.26%1,101,4974.73%363,4951.48%94,9740.39%1,363,6265.64%655,7452.87%1,394,2316.65%1,240,4056.11%
其他流動資產-其他92,6940.4%96,5680.43%117,2200.52%290,0951.24%111,5190.52%115,2870.5%162,9320.7%177,1660.72%137,3520.56%193,3830.8%205,7930.9%225,0451.07%121,7940.6%
流動資產合計14,320,94361.12%14,885,63566.46%14,182,72063%14,146,95660.61%11,149,13251.51%13,147,07656.94%14,821,55563.69%14,592,75559.39%14,066,95757.75%14,497,95959.92%14,318,59062.66%13,437,03964.06%13,024,15664.13%
非流動資產
按攤銷後成本衡量之金融資產-非流動617,5212.64%
按攤銷後成本衡量之金融資產-非流動617,5212.64%
不動產、廠房及設備5,902,73525.19%6,062,44327.07%6,917,69430.73%7,455,88431.94%7,485,68434.59%7,789,81333.74%7,080,56630.43%7,899,76832.15%8,411,07934.53%7,981,70132.99%7,220,05431.6%6,944,24733.11%6,770,82533.34%
使用權資產200,5910.86%251,9991.13%352,6311.57%370,3121.59%421,9161.95%416,3931.8%
遞延所得稅資產255,0551.09%219,0290.98%220,1640.98%205,0100.88%190,5070.88%180,2700.78%166,5790.72%135,8560.55%119,7780.49%108,7060.45%104,0910.46%78,0620.37%63,0890.31%
其他非流動資產2,133,5509.11%977,6304.37%837,3233.72%1,164,6804.99%2,396,80011.07%1,554,9326.73%1,201,3335.16%
預付設備款5,3500.02%00%00%10,3300.04%266,9241.23%492,0962.13%934,1724.01%435,2961.77%249,1911.02%1,142,4574.72%188,2070.82%149,6260.71%264,4451.3%
淨確定福利資產-非流動108,3230.46%136,3070.61%105,1850.47%138,0700.59%119,6060.55%74,1130.32%39,2430.17%
其他金融資產-非流動2,019,8778.62%841,3233.76%732,1383.25%1,016,2804.35%2,010,2709.29%988,7234.28%172,7520.74%1,435,8285.84%1,430,2015.87%380,6611.57%929,1704.07%254,5571.21%11,0230.05%
長期預付租金00%00%00%00%55,1660.24%
非流動資產合計9,109,45238.88%7,511,10133.54%8,327,81237%9,195,88639.39%10,494,90748.49%9,941,40843.06%8,448,47836.31%9,977,22440.61%10,291,52142.25%9,698,38340.08%8,532,19137.34%7,537,70435.94%7,285,63135.87%
資產總計23,430,395100%22,396,736100%22,510,532100%23,342,842100%21,644,039100%23,088,484100%23,270,033100%24,569,979100%24,358,478100%24,196,342100%22,850,781100%20,974,743100%20,309,787100%
負債及權益
負債
流動負債
短期借款664,0412.83%871,3983.89%775,3133.44%1,379,2105.91%1,311,6956.06%1,484,2296.43%1,485,1486.38%1,548,6406.3%1,620,3596.65%2,078,1508.59%2,671,61511.69%2,338,36111.15%2,649,64113.05%
透過損益按公允價值衡量之金融負債-流動1,1580%00%00%1210%00%70%
應付票據372,2241.59%605,3712.7%473,6542.1%645,1082.76%352,8091.63%651,4312.82%815,7913.51%823,8793.35%873,4353.59%867,4623.59%922,7604.04%684,8313.27%877,8294.32%
應付帳款1,844,0907.87%1,915,7088.55%2,233,5189.92%2,730,92811.7%1,851,7378.56%1,942,6898.41%2,357,88810.13%2,604,46110.6%2,539,23110.42%2,543,24810.51%2,439,82710.68%2,093,2219.98%1,860,1849.16%
其他應付款1,240,4665.29%952,1624.25%1,103,3214.9%1,237,6815.3%1,089,1505.03%1,330,4005.76%1,652,9557.1%
應付股利00%00%00%00%
其他應付款-其他1,240,4665.29%952,1624.25%1,103,3214.9%1,237,6815.3%1,089,1505.03%1,330,4005.76%1,652,9557.1%1,933,0677.87%1,861,2657.64%1,909,0807.89%1,778,2437.78%1,745,2918.32%1,579,0927.78%
本期所得稅負債131,9340.56%56,2830.25%108,1450.48%81,5820.35%22,6780.1%205,9100.89%120,1790.52%98,8300.4%329,1511.35%238,1080.98%172,1500.75%199,8570.95%187,0590.92%
租賃負債-流動47,2860.2%50,0320.22%62,3100.28%52,4130.22%49,1230.23%43,7900.19%
其他流動負債993,6724.24%934,7864.17%1,167,1745.19%1,096,5004.7%841,7493.89%792,6183.43%863,1983.71%
一年或一營業週期內到期長期負債00%00%00%00%167,0570.72%42,1580.17%41,9680.17%42,0750.17%00%10,0000.05%25,0000.12%
一年或一營業週期內到期或執行賣回權公司債00%00%00%00%147,8240.64%
一年或一營業週期內到期長期借款00%00%00%00%19,2330.08%
其他流動負債-其他993,6724.24%934,7864.17%1,167,1745.19%1,096,5004.7%841,7493.89%792,6183.43%696,1412.99%220,5860.9%149,9170.62%167,2360.69%139,5700.61%89,8880.43%99,1500.49%
流動負債合計5,294,87122.6%5,385,74024.05%5,923,43526.31%7,223,42230.94%5,519,06225.5%6,451,06727.94%7,295,16631.35%7,804,32431.76%7,906,81032.46%8,099,76633.48%8,124,16535.55%7,161,44934.14%7,277,95535.83%
非流動負債
長期借款316,2101.35%00%18,5190.08%60,4030.25%102,6320.42%00%10,0000.05%
遞延所得稅負債566,2622.42%707,3153.16%589,2942.62%560,0912.4%668,6853.09%628,0712.72%740,1763.18%641,8602.61%563,2542.31%515,3632.13%448,8581.96%395,7551.89%409,8362.02%
租賃負債-非流動116,9040.5%166,4580.74%255,8161.14%279,5441.2%328,7771.52%321,5131.39%
其他非流動負債68,9150.29%31,3300.14%32,7020.15%30,0550.13%31,3410.14%24,7880.11%16,7320.07%
長期遞延收入30,5220.13%
淨確定福利負債-非流動38,3930.16%31,3300.14%32,7020.15%30,0550.13%31,3410.14%24,7880.11%16,7320.07%
非流動負債合計1,068,2914.56%905,1034.04%877,8123.9%869,6903.73%1,028,8034.75%974,3724.22%756,9083.25%820,9653.34%760,1803.12%800,7723.31%638,4442.79%473,6302.26%507,6282.5%
負債總計6,363,16227.16%6,290,84328.09%6,801,24730.21%8,093,11234.67%6,547,86530.25%7,425,43932.16%8,052,07434.6%8,625,28935.1%8,666,99035.58%8,900,53836.78%8,762,60938.35%7,635,07936.4%7,785,58338.33%
權益
歸屬於母公司業主之權益
股本
普通股股本3,974,95416.96%3,974,95417.75%3,974,95417.66%3,974,95417.03%3,974,95418.37%3,974,95417.22%3,974,95417.08%3,974,95416.18%3,974,95416.32%3,974,95416.43%3,974,95417.4%3,974,95418.95%3,974,95419.57%
股本合計3,974,95416.96%3,974,95417.75%3,974,95417.66%3,974,95417.03%3,974,95418.37%3,974,95417.22%3,974,95417.08%3,974,95416.18%3,974,95416.32%3,974,95416.43%3,974,95417.4%3,974,95418.95%3,974,95419.57%
資本公積
資本公積合計1,580,4846.75%1,580,5557.06%1,579,6987.02%1,579,2656.77%1,578,8007.29%1,578,8006.84%1,568,3186.74%1,568,3186.38%1,568,3186.44%1,574,3896.51%1,570,4236.87%1,568,3187.48%1,568,3187.72%
保留盈餘
法定盈餘公積2,563,70910.94%2,490,82111.12%2,439,49410.84%2,409,31510.32%2,404,25511.11%2,335,85210.12%2,319,5219.97%
特別盈餘公積447,3331.91%304,8791.36%571,7452.54%434,3691.86%350,2291.62%142,1800.62%129,4040.56%00%00%
未分配盈餘(或待彌補虧損)8,412,20535.9%8,034,12035.87%7,407,11032.91%7,495,95732.11%7,326,36233.85%7,847,31933.99%7,433,08531.94%8,339,88633.94%7,978,74032.76%6,788,44628.06%5,944,14426.01%5,465,98026.06%4,958,80824.42%
保留盈餘合計11,423,24748.75%10,829,82048.35%10,418,34946.28%10,339,64144.29%10,080,84646.58%10,325,35144.72%9,882,01042.47%10,509,32742.77%9,899,27640.64%8,511,25035.18%7,490,04932.78%6,837,28032.6%6,174,97830.4%
其他權益
國外營運機構財務報表換算之兌換差額87,8420.37%(279,611)-1.25%(264,081)-1.17%(644,715)-2.76%(539,315)-2.49%(217,845)-0.94%(220,980)-0.95%
其他權益合計87,8420.37%(279,611)-1.25%(264,081)-1.17%(644,715)-2.76%(539,315)-2.49%(217,845)-0.94%(220,980)-0.95%(122,520)-0.5%119,0630.49%715,7972.96%437,4991.91%304,4141.45%140,6080.69%
歸屬於母公司業主之權益合計17,066,52772.84%16,105,71871.91%15,708,92069.78%15,249,14565.33%15,095,28569.74%15,661,26067.83%15,204,30265.34%15,930,07964.84%15,561,61163.89%14,776,39061.07%13,472,92558.96%12,684,96660.48%11,858,85858.39%
非控制權益7060%1750%3650%5850%8890%1,7850.01%13,6570.06%14,6110.06%129,8770.53%519,4142.15%615,2472.69%654,6983.12%665,3463.28%
權益總額17,067,23372.84%16,105,89371.91%15,709,28569.79%15,249,73065.33%15,096,17469.75%15,663,04567.84%15,217,95965.4%15,944,69064.9%15,691,48864.42%15,295,80463.22%14,088,17261.65%13,339,66463.6%12,524,20461.67%
負債及權益總計23,430,395100%22,396,736100%22,510,532100%23,342,842100%21,644,039100%23,088,484100%23,270,033100%24,569,979100%24,358,478100%24,196,342100%
待註銷股本股數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%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

敬鵬(2355) 截至2024年第3季「資產總額」總計約為NT$234億元,相較上一季增加約NT$4,710萬元、相較去年年末增加約NT$6.89億元
敬鵬(2355) 2024年第3季財報顯示公司「資產總額」約NT$234億元;負債總額約NT$63.63億元、為資產總額的27.16%;權益總額約NT$171億元、為資產總額的72.84%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$234億元;負債總額約NT$68.77億元、為資產總額的29.41%;權益總額約NT$165億元、為資產總額的70.59%。 今年第3季相較上一季「資產總額」增加約NT$4,710萬元。
對比去年年末
去年年末的「資產總額」則為NT$227億元;負債總額約NT$66.39億元、為資產總額的29.19%;權益總額約NT$161億元、為資產總額的70.81%。 今年第3季相較去年年末「資產總額」增加約NT$6.89億元。
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23,430,395100%23,383,291100%22,976,406100%22,741,541100%22,396,736100%21,789,334100%22,174,951100%22,581,694100%22,510,532100%22,917,848100%22,756,187100%23,216,943100%23,342,842100%22,971,794100%22,580,119100%22,477,318100%21,644,039100%21,537,075100%22,648,103100%23,104,427100%23,088,484100%23,047,343100%23,295,821100%23,155,834100%23,270,033100%24,069,776100%24,974,603100%25,229,386100%24,569,979100%25,421,168100%24,973,759100%25,385,179100%24,358,478100%25,515,542100%24,956,053100%24,475,000100%24,196,342100%24,115,573100%23,877,589100%23,972,583100%
負債總額6,363,16227.16%6,877,00829.41%6,422,24527.95%6,639,08429.19%6,290,84328.09%6,277,26328.81%6,245,94028.17%6,728,20429.79%6,801,24730.21%7,524,70232.83%7,202,38231.65%7,945,10634.22%8,093,11234.67%7,745,05533.72%7,338,07832.5%7,171,21431.9%6,547,86530.25%6,518,58830.27%7,014,38230.97%7,367,12931.89%7,425,43932.16%7,485,79632.48%7,632,84132.76%7,694,36233.23%8,052,07434.6%9,152,79838.03%8,517,61934.11%9,043,49035.85%8,625,28935.1%10,000,49539.34%8,745,02835.02%9,177,10236.15%8,666,99035.58%9,762,78838.26%8,637,00434.61%8,677,58935.45%8,900,53836.78%9,747,77740.42%8,766,40036.71%9,157,83338.2%
權益總額17,067,23372.84%16,506,28370.59%16,554,16172.05%16,102,45770.81%16,105,89371.91%15,512,07171.19%15,929,01171.83%15,853,49070.21%15,709,28569.79%15,393,14667.17%15,553,80568.35%15,271,83765.78%15,249,73065.33%15,226,73966.28%15,242,04167.5%15,306,10468.1%15,096,17469.75%15,018,48769.73%15,633,72169.03%15,737,29868.11%15,663,04567.84%15,561,54767.52%15,662,98067.24%15,461,47266.77%15,217,95965.4%14,916,97861.97%16,456,98465.89%16,185,89664.15%15,944,69064.9%15,420,67360.66%16,228,73164.98%16,208,07763.85%15,691,48864.42%15,752,75461.74%16,319,04965.39%15,797,41164.55%15,295,80463.22%14,367,79659.58%15,111,18963.29%14,814,75061.8%

流動資產

敬鵬(2355) 截至2024年第3季「流動資產」總計約為NT$143億元,相較上一季減少約NT$-6.18億元、相較去年年末減少約NT$-3.49億元
敬鵬(2355) 2024年第3季財報顯示公司「流動資產」總計約NT$143億元、約佔整體資產的61.12%。
對比上一季
上一季流動資產總計約NT$149億元、約佔整體資產的63.89%。今年第3季相較上一季減少約NT$-6.18億元。
對比去年年末
去年年末流動資產則為NT$147億元、約佔整體資產的64.51%。今年第3季相較去年年末減少約NT$-3.49億元。
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14,320,94361.12%14,938,88663.89%14,909,95864.89%14,669,68864.51%14,885,63566.46%14,197,63065.16%14,192,23464%14,275,93463.22%14,182,72063%14,193,26261.93%14,324,16762.95%14,405,70362.05%14,146,95660.61%13,649,45859.42%12,441,43855.1%11,981,32553.3%11,149,13251.51%11,214,64552.07%12,008,65353.02%12,906,39155.86%13,147,07656.94%13,112,74056.89%13,963,70959.94%14,306,92461.79%14,821,55563.69%15,642,77764.99%14,849,99659.46%15,225,75160.35%14,592,75559.39%15,496,25160.96%15,065,71160.33%15,261,05660.12%14,066,95757.75%15,340,61760.12%15,385,10961.65%14,750,95260.27%14,497,95959.92%14,822,61061.46%14,622,85961.24%15,102,69663%

非流動資產

敬鵬(2355) 截至2024年第3季「非流動資產」總計約為NT$91.09億元,相較上一季增加約NT$6.65億元、相較去年年末增加約NT$10.38億元
敬鵬(2355) 2024年第3季財報顯示公司「非流動資產」總計約NT$91.09億元、約佔整體資產的38.88%。
對比上一季
上一季非流動資產總計約NT$84.44億元、約佔整體資產的36.11%。今年第3季相較上一季增加約NT$6.65億元。
對比去年年末
去年年末非流動資產則為NT$80.72億元、約佔整體資產的35.49%。今年第3季相較去年年末增加約NT$10.38億元。
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9,109,45238.88%8,444,40536.11%8,066,44835.11%8,071,85335.49%7,511,10133.54%7,591,70434.84%7,982,71736%8,305,76036.78%8,327,81237%8,724,58638.07%8,432,02037.05%8,811,24037.95%9,195,88639.39%9,322,33640.58%10,138,68144.9%10,495,99346.7%10,494,90748.49%10,322,43047.93%10,639,45046.98%10,198,03644.14%9,941,40843.06%9,934,60343.11%9,332,11240.06%8,848,91038.21%8,448,47836.31%8,426,99935.01%10,124,60740.54%10,003,63539.65%9,977,22440.61%9,924,91739.04%9,908,04839.67%10,124,12339.88%10,291,52142.25%10,174,92539.88%9,570,94438.35%9,724,04839.73%9,698,38340.08%9,292,96338.54%9,254,73038.76%8,869,88737%

流動負債

敬鵬(2355) 截至2024年第3季「流動負債」總計約為NT$52.95億元,相較上一季減少約NT$-4.96億元、相較去年年末減少約NT$-5.59億元
敬鵬(2355) 2024年第3季財報顯示公司「流動負債」總計約NT$52.95億元、約佔整體資產的22.6%。
對比上一季
上一季流動負債總計約NT$57.91億元、約佔整體資產的24.77%。今年第3季相較上一季減少約NT$-4.96億元。
對比去年年末
去年年末流動負債則為NT$58.54億元、約佔整體資產的25.74%。今年第3季相較去年年末減少約NT$-5.59億元。
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5,294,87122.6%5,791,22624.77%5,650,36924.59%5,853,87725.74%5,385,74024.05%5,374,30724.66%5,345,08624.1%5,820,68225.78%5,923,43526.31%6,635,10228.95%6,294,76027.66%7,065,50630.43%7,223,42230.94%6,860,97829.87%6,441,61628.53%6,261,91527.86%5,519,06225.5%5,480,37725.45%5,978,33626.4%6,325,89527.38%6,451,06727.94%6,502,81728.22%6,641,52028.51%7,047,24230.43%7,295,16631.35%8,253,02634.29%7,757,54131.06%8,372,80733.19%7,804,32431.76%9,170,39636.07%7,903,19831.65%8,319,22032.77%7,906,81032.46%8,989,53535.23%7,852,15931.46%7,880,61732.2%8,099,76633.48%8,913,67836.96%7,991,65033.47%8,377,80334.95%

非流動負債

敬鵬(2355) 截至2024年第3季「非流動負債」總計約為NT$10.68億元,相較上一季減少約NT$-1,749萬元、相較去年年末增加約NT$2.83億元
敬鵬(2355) 2024年第3季財報顯示公司「非流動負債」總計約NT$10.68億元、約佔整體資產的4.56%。
對比上一季
上一季非流動負債總計約NT$10.86億元、約佔整體資產的4.64%。今年第3季相較上一季減少約NT$-1,749萬元。
對比去年年末
去年年末非流動負債則為NT$7.85億元、約佔整體資產的3.45%。今年第3季相較去年年末增加約NT$2.83億元。
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1,068,2914.56%1,085,7824.64%771,8763.36%785,2073.45%905,1034.04%902,9564.14%900,8544.06%907,5224.02%877,8123.9%889,6003.88%907,6223.99%879,6003.79%869,6903.73%884,0773.85%896,4623.97%909,2994.05%1,028,8034.75%1,038,2114.82%1,036,0464.57%1,041,2344.51%974,3724.22%982,9794.27%991,3214.26%647,1202.79%756,9083.25%899,7723.74%760,0783.04%670,6832.66%820,9653.34%830,0993.27%841,8303.37%857,8823.38%760,1803.12%773,2533.03%784,8453.14%796,9723.26%800,7723.31%834,0993.46%774,7503.24%780,0303.25%

權益

敬鵬(2355) 截至2024年第3季「權益」總計約為NT$171億元,相較上一季增加約NT$5.61億元、相較去年年末增加約NT$9.65億元
敬鵬(2355) 2024年第3季財報顯示公司「權益」總計約NT$171億元、約佔整體資產的72.84%。
對比上一季
上一季權益總計約NT$165億元、約佔整體資產的70.59%。今年第3季相較上一季增加約NT$5.61億元。
對比去年年末
去年年末權益則為NT$161億元、約佔整體資產的70.81%。今年第3季相較去年年末增加約NT$9.65億元。
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%
權益17,067,23372.84%16,506,28370.59%16,554,16172.05%16,102,45770.81%16,105,89371.91%15,512,07171.19%15,929,01171.83%15,853,49070.21%15,709,28569.79%15,393,14667.17%15,553,80568.35%15,271,83765.78%15,249,73065.33%15,226,73966.28%15,242,04167.5%15,306,10468.1%15,096,17469.75%15,018,48769.73%15,633,72169.03%15,737,29868.11%15,663,04567.84%15,561,54767.52%15,662,98067.24%15,461,47266.77%15,217,95965.4%14,916,97861.97%16,456,98465.89%16,185,89664.15%15,944,69064.9%15,420,67360.66%16,228,73164.98%16,208,07763.85%15,691,48864.42%15,752,75461.74%16,319,04965.39%15,797,41164.55%15,295,80463.22%14,367,79659.58%15,111,18963.29%14,814,75061.8%
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