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菱生-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1,459,03219.35%1,314,07115.69%1,356,82715.47%1,560,61617.08%1,432,80218.47%1,288,26815.96%1,440,26916.4%1,717,75818.15%1,455,48815.26%1,090,46111.24%885,1339.42%1,615,32418.56%1,416,86116.98%
按攤銷後成本衡量之金融資產-流動297,1523.94%276,4003.3%275,4003.14%
合約資產-流動78,5971.04%95,1051.14%75,8270.86%134,3141.47%105,8471.36%86,0141.07%94,3651.07%
應收票據淨額00%00%1,0970.01%4,9920.05%6,6420.09%5,6240.07%25,9210.3%17,3750.18%13,2590.14%25,3930.26%38,3680.41%25,5810.29%86,7011.04%
應收帳款淨額1,186,62915.74%1,340,29916%1,170,10813.34%1,890,77120.69%1,181,28415.23%1,181,38114.64%1,213,43213.82%1,399,61014.79%1,279,89513.42%1,228,57612.66%1,311,58913.96%1,293,40014.86%1,453,66017.42%
其他應收款18,5070.25%18,7370.22%24,3960.28%243,9842.67%357,4284.61%373,0274.62%530,6226.04%
本期所得稅資產1,8530.02%72,5360.87%59,3500.68%2,7770.03%18,9190.24%15,9660.2%15,6820.18%18,2520.19%17,9230.19%400%300%9,5390.11%9,4260.11%
存貨277,0463.67%345,4254.12%653,3037.45%535,3315.86%416,3965.37%318,3523.95%376,7324.29%489,2095.17%411,1104.31%378,2773.9%387,1144.12%381,0524.38%414,4114.97%
存貨-製造業277,0463.67%345,4254.12%653,3037.45%535,3315.86%416,3965.37%376,7324.29%489,2095.17%411,1104.31%378,2773.9%387,1144.12%381,0524.38%414,4114.97%
其他流動資產252,1613.34%282,0173.37%318,1683.63%338,0833.7%207,9392.68%189,9902.35%263,7503%261,3872.76%260,9472.74%298,4883.08%183,4721.95%211,9952.44%178,3792.14%
流動資產合計3,570,97747.37%3,744,59044.71%3,934,47644.87%4,710,86851.56%3,727,25748.05%3,458,62242.86%3,960,77345.11%4,411,55146.62%4,224,04944.28%3,440,67935.47%3,113,73233.14%3,625,66541.67%3,831,03345.9%
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41,3130.55%37,3110.45%33,7320.38%33,5600.37%37,4160.48%31,0250.38%45,0590.51%
採用權益法之投資00%00%00%00%00%00%00%00%00%00%
不動產、廠房及設備3,468,60846.01%4,102,95148.98%4,309,92349.15%3,842,78242.06%3,632,88046.83%4,234,54552.47%4,611,19752.52%4,787,12750.59%5,057,03653.01%5,743,95959.21%5,386,64457.33%4,522,99751.98%4,055,44448.59%
使用權資產140,9631.87%148,7501.78%152,5951.74%155,7871.7%166,2512.14%182,4742.26%
遞延所得稅資產169,7582.25%172,6522.06%75,3170.86%38,4270.42%104,3471.35%109,2751.35%108,2141.23%47,9730.51%118,4111.24%53,9930.56%58,4100.62%66,0230.76%57,4210.69%
其他非流動資產147,1481.95%169,7102.03%263,0063%355,8473.89%89,4061.15%53,7550.67%54,4490.62%
預付設備款62,5330.83%58,7580.7%226,2342.58%337,8433.7%
存出保證金2,1320.03%1,6140.02%1,3140.01%1,0230.01%9290.01%8770.01%1,9800.02%1,9880.02%1,1280.01%11,2740.12%12,9330.14%14,2280.16%2,1000.03%
淨確定福利資產-非流動58,3230.77%91,1541.09%17,4550.2%
其他非流動資產-其他24,1600.32%18,1840.22%18,0030.21%16,9810.19%88,4771.14%52,8780.66%52,4690.6%154,5271.63%53,8780.56%200,6002.07%496,1415.28%238,3172.74%172,0012.06%
非流動資產合計3,967,79052.63%4,631,37455.29%4,834,57355.13%4,426,40348.44%4,030,30051.95%4,611,07457.14%4,818,91954.89%5,050,97453.38%5,316,23755.72%6,260,54964.53%6,282,94366.86%5,076,26158.33%4,515,26054.1%
資產總計7,538,767100%8,375,964100%8,769,049100%9,137,271100%7,757,557100%8,069,696100%8,779,692100%9,462,525100%9,540,286100%9,701,228100%9,396,675100%8,701,926100%8,346,293100%
負債及權益
負債
流動負債
短期借款139,1001.85%353,0334.21%348,1553.97%381,2724.17%361,6354.66%291,3933.61%506,3935.77%301,0973.18%272,1712.85%399,5564.12%368,8373.93%481,8915.54%593,3307.11%
應付票據5050.01%3,7790.05%11,3630.13%1,2070.01%00%10%1,2490.01%6350.01%
應付帳款250,1373.32%249,3722.98%194,5082.22%441,5724.83%269,1403.47%251,2263.11%262,8902.99%325,8253.44%287,6013.01%239,3302.47%271,7552.89%300,9823.46%336,3434.03%
其他應付款525,9316.98%583,8226.97%731,8008.35%833,3859.12%490,7456.33%539,0636.68%507,5425.78%
本期所得稅負債00%3,7280.04%00%95,7961.05%00%2,0270.03%6,4820.07%2,4790.03%6,3590.07%4,2450.04%8,2860.09%2,6800.03%47,8530.57%
負債準備-流動7,5800.1%6,9810.08%3,0740.04%8,6800.09%6,7250.09%8,8870.11%24,9100.28%23,5900.25%37,6170.39%32,9800.34%26,3350.28%44,0930.51%28,9700.35%
租賃負債-流動5,9260.08%5,5030.07%5,5250.06%5,3430.06%5,5180.07%5,8640.07%
其他流動負債456,3806.05%565,3426.75%330,2683.77%524,6325.74%518,6676.69%540,5596.7%424,0174.83%
一年或一營業週期內到期長期負債346,3464.59%463,7915.54%248,2462.83%458,7305.02%450,2875.8%422,3385.23%394,3144.49%491,2995.19%406,4594.26%281,9512.91%124,1261.32%81,8320.94%54,4000.65%
其他流動負債-其他110,0341.46%101,5511.21%82,0220.94%65,9020.72%68,3800.88%118,2211.46%29,7030.34%43,3960.46%51,1130.54%26,0370.27%21,2180.23%18,2570.21%19,1550.23%
流動負債合計1,385,55918.38%1,771,56021.15%1,624,69318.53%2,291,88725.08%1,652,43021.3%1,639,01920.31%1,732,23419.73%1,829,08519.33%1,587,40716.64%1,582,97816.32%1,605,14217.08%1,730,78519.89%1,648,51819.75%
非流動負債
長期借款506,6246.72%705,7668.43%1,082,98412.35%847,1319.27%687,6618.86%734,4039.1%864,9619.85%1,185,07112.52%1,438,78015.08%1,660,30917.11%1,006,75910.71%236,6352.72%65,8000.79%
遞延所得稅負債18,8580.25%19,0800.23%3,1530.04%8230.01%9700.01%7710.01%8810.01%1,2550.01%2,0700.02%1,0800.01%1,7000.02%1,9880.02%1,7520.02%
租賃負債-非流動137,8901.83%142,3951.7%145,6241.66%148,5191.63%153,6291.98%168,3762.09%
其他非流動負債1,9000.03%1,9360.02%51,8220.59%92,4841.01%82,5801.06%107,0791.33%176,2772.01%
存入保證金1,9000.03%1,9360.02%51,8220.59%51,8220.57%1,7620.02%9280.01%9780.01%9240.01%9240.01%9940.01%9760.01%8400.01%8400.01%
非流動負債合計665,2728.82%869,17710.38%1,283,58314.64%1,088,95711.92%924,84011.92%1,010,62912.52%1,042,11911.87%1,398,14214.78%1,667,27117.48%1,898,10219.57%1,285,15813.68%549,7436.32%370,8024.44%
負債總計2,050,83127.2%2,640,73731.53%2,908,27633.17%3,380,84437%2,577,27033.22%2,649,64832.83%2,774,35331.6%3,227,22734.11%3,254,67834.12%3,481,08035.88%2,890,30030.76%2,280,52826.21%2,019,32024.19%
權益
歸屬於母公司業主之權益
股本
普通股股本3,801,02350.42%3,801,02345.38%3,801,02343.35%3,801,02341.6%3,801,02349%3,801,02347.1%3,801,02343.29%3,801,02340.17%3,801,02339.84%3,801,02339.18%3,801,02340.45%3,801,02343.68%3,800,48945.54%
股本合計3,801,02350.42%3,801,02345.38%3,801,02343.35%3,801,02341.6%3,801,02349%3,801,02347.1%3,801,02343.29%3,801,02340.17%3,801,02339.84%3,801,02339.18%3,801,02340.45%3,801,02343.68%3,801,02345.54%
資本公積
資本公積合計1,154,57315.32%1,266,75315.12%1,265,02114.43%1,250,01113.68%1,384,60417.85%1,451,69617.99%1,526,47317.39%1,523,50816.1%1,520,61815.94%1,619,20216.69%1,616,22517.2%1,612,13218.53%1,608,11219.27%
保留盈餘
法定盈餘公積121,3941.61%121,3941.45%91,2831.04%00%00%359,0854.45%359,0854.09%
特別盈餘公積92,8831.23%165,5981.98%91,0341.04%160,4191.76%192,0202.48%226,8562.81%127,6871.45%122,4881.29%125,2591.31%93,7950.97%14,2050.15%65,6020.75%99,1901.19%
未分配盈餘(或待彌補虧損)301,4034%363,0504.33%596,2346.8%591,9616.48%(111,163)-1.43%(361,610)-4.48%291,0813.32%488,9985.17%547,2715.74%413,8464.27%726,3547.73%695,2057.99%635,5007.61%
保留盈餘合計515,6806.84%650,0427.76%778,5518.88%752,3808.23%80,8571.04%224,3312.78%777,8538.86%957,47310.12%995,20310.43%830,3148.56%1,044,53811.12%1,028,64711.82%965,17711.56%
其他權益
其他權益合計(17,003)-0.23%(41,420)-0.49%(59,211)-0.68%(74,061)-0.81%(71,132)-0.92%(69,126)-0.86%(105,709)-1.2%(36,417)-0.38%(16,081)-0.17%(17,030)-0.18%51,1620.54%(19,429)-0.22%(46,860)-0.56%
庫藏股票(176,415)-2.34%(176,415)-2.11%(176,415)-2.01%(199,828)-2.19%(199,828)-2.58%(176,415)-2.19%176,4152.01%176,4151.86%176,4151.85%176,4151.82%176,4151.88%176,4152.03%176,4152.11%
歸屬於母公司業主之權益合計5,277,85870.01%5,499,98365.66%5,608,96963.96%5,529,52560.52%4,995,52464.4%5,231,50964.83%5,823,22566.33%6,069,17264.14%6,124,34864.19%6,057,09462.44%6,336,53367.43%6,245,95871.78%6,151,03773.7%
非控制權益210,0782.79%235,2442.81%251,8042.87%226,9022.48%184,7632.38%188,5392.34%182,1142.07%166,1261.76%161,2601.69%163,0541.68%169,8421.81%175,4402.02%175,9362.11%
權益總額5,487,93672.8%5,735,22768.47%5,860,77366.83%5,756,42763%5,180,28766.78%5,420,04867.17%6,005,33968.4%6,235,29865.89%6,285,60865.88%6,220,14864.12%6,506,37569.24%6,421,39873.79%6,326,97375.81%
負債及權益總計7,538,767100%8,375,964100%8,769,049100%9,137,271100%7,757,557100%8,069,696100%8,779,692100%9,462,525100%9,540,286100%9,701,228100%
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%53.4750%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)5,658,9110.08%5,658,9110.07%5,658,9110.06%7,658,9110.08%5,658,9110.07%5,658,9110.07%5,658,9110.06%5,658,9110.06%5,658,9110.06%5,658,9110.06%5,658,9110.06%5,658,9110.07%5,658,9110.07%
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

菱生(2369) 截至2024年第3季「資產總額」總計約為NT$75.39億元,相較上一季減少約NT$-2.96億元、相較去年年末減少約NT$-4.06億元
菱生(2369) 2024年第3季財報顯示公司「資產總額」約NT$75.39億元;負債總額約NT$20.51億元、為資產總額的27.2%;權益總額約NT$54.88億元、為資產總額的72.8%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$78.34億元;負債總額約NT$22.41億元、為資產總額的28.6%;權益總額約NT$55.94億元、為資產總額的71.4%。 今年第3季相較上一季「資產總額」增加約NT$-2.96億元。
對比去年年末
去年年末的「資產總額」則為NT$79.44億元;負債總額約NT$22.64億元、為資產總額的28.49%;權益總額約NT$56.81億元、為資產總額的71.51%。 今年第3季相較去年年末「資產總額」增加約NT$-4.06億元。
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7,538,767100%7,834,271100%7,757,039100%7,944,441100%8,375,964100%8,532,003100%8,529,718100%8,755,254100%8,769,049100%9,239,825100%9,307,663100%9,424,780100%9,137,271100%8,654,312100%7,912,736100%7,645,260100%7,757,557100%7,762,811100%7,966,469100%8,248,534100%8,069,696100%8,350,989100%8,044,249100%8,149,536100%8,779,692100%9,054,328100%9,076,611100%9,330,230100%9,462,525100%9,675,647100%9,599,539100%9,681,335100%9,540,286100%9,587,797100%9,637,048100%9,669,256100%9,701,228100%10,042,353100%10,008,568100%9,789,548100%
負債總額2,050,83127.2%2,240,76928.6%2,170,05627.98%2,263,66128.49%2,640,73731.53%2,797,96832.79%2,682,58331.45%2,806,02132.05%2,908,27633.17%3,354,59536.31%3,059,20632.87%3,327,35335.3%3,380,84437%3,214,31737.14%2,671,24933.76%2,511,74532.85%2,577,27033.22%2,566,74233.06%2,712,70734.05%2,937,30735.61%2,649,64832.83%2,839,78534.01%2,318,17328.82%2,209,83327.12%2,774,35331.6%3,008,50733.23%2,846,21431.36%3,065,72932.86%3,227,22734.11%3,485,88836.03%3,259,70533.96%3,349,98034.6%3,254,67834.12%3,472,07836.21%3,408,55335.37%3,437,71435.55%3,481,08035.88%3,768,59737.53%3,407,69334.05%3,194,32032.63%
權益總額5,487,93672.8%5,593,50271.4%5,586,98372.02%5,680,78071.51%5,735,22768.47%5,734,03567.21%5,847,13568.55%5,949,23367.95%5,860,77366.83%5,885,23063.69%6,248,45767.13%6,097,42764.7%5,756,42763%5,439,99562.86%5,241,48766.24%5,133,51567.15%5,180,28766.78%5,196,06966.94%5,253,76265.95%5,311,22764.39%5,420,04867.17%5,511,20465.99%5,726,07671.18%5,939,70372.88%6,005,33968.4%6,045,82166.77%6,230,39768.64%6,264,50167.14%6,235,29865.89%6,189,75963.97%6,339,83466.04%6,331,35565.4%6,285,60865.88%6,115,71963.79%6,228,49564.63%6,231,54264.45%6,220,14864.12%6,273,75662.47%6,600,87565.95%6,595,22867.37%

流動資產

菱生(2369) 截至2024年第3季「流動資產」總計約為NT$35.71億元,相較上一季減少約NT$-1.73億元、相較去年年末增加約NT$1.13億元
菱生(2369) 2024年第3季財報顯示公司「流動資產」總計約NT$35.71億元、約佔整體資產的47.37%。
對比上一季
上一季流動資產總計約NT$37.44億元、約佔整體資產的47.79%。今年第3季相較上一季減少約NT$-1.73億元。
對比去年年末
去年年末流動資產則為NT$34.58億元、約佔整體資產的43.52%。今年第3季相較去年年末增加約NT$1.13億元。
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3,570,97747.37%3,743,69947.79%3,539,25045.63%3,457,66543.52%3,744,59044.71%3,752,89443.99%3,708,71843.48%3,827,58143.72%3,934,47644.87%4,443,32248.09%4,640,09549.85%4,833,45051.28%4,710,86851.56%4,514,28552.16%3,958,60850.03%3,688,14048.24%3,727,25748.05%3,637,16646.85%3,665,94846.02%3,806,19546.14%3,458,62242.86%3,604,45343.16%3,222,45040.06%3,483,80742.75%3,960,77345.11%4,125,21345.56%3,999,90444.07%4,360,74946.74%4,411,55146.62%4,634,65147.9%4,650,39648.44%4,588,07447.39%4,224,04944.28%3,933,82441.03%3,789,98439.33%3,621,44637.45%3,440,67935.47%3,626,13036.11%3,412,47034.1%3,218,85832.88%

非流動資產

菱生(2369) 截至2024年第3季「非流動資產」總計約為NT$39.68億元,相較上一季減少約NT$-1.23億元、相較去年年末減少約NT$-5.19億元
菱生(2369) 2024年第3季財報顯示公司「非流動資產」總計約NT$39.68億元、約佔整體資產的52.63%。
對比上一季
上一季非流動資產總計約NT$40.91億元、約佔整體資產的52.21%。今年第3季相較上一季減少約NT$-1.23億元。
對比去年年末
去年年末非流動資產則為NT$44.87億元、約佔整體資產的56.48%。今年第3季相較去年年末減少約NT$-5.19億元。
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3,967,79052.63%4,090,57252.21%4,217,78954.37%4,486,77656.48%4,631,37455.29%4,779,10956.01%4,821,00056.52%4,927,67356.28%4,834,57355.13%4,796,50351.91%4,667,56850.15%4,591,33048.72%4,426,40348.44%4,140,02747.84%3,954,12849.97%3,957,12051.76%4,030,30051.95%4,125,64553.15%4,300,52153.98%4,442,33953.86%4,611,07457.14%4,746,53656.84%4,821,79959.94%4,665,72957.25%4,818,91954.89%4,929,11554.44%5,076,70755.93%4,969,48153.26%5,050,97453.38%5,040,99652.1%4,949,14351.56%5,093,26152.61%5,316,23755.72%5,653,97358.97%5,847,06460.67%6,047,81062.55%6,260,54964.53%6,416,22363.89%6,596,09865.9%6,570,69067.12%

流動負債

菱生(2369) 截至2024年第3季「流動負債」總計約為NT$13.86億元,相較上一季減少約NT$-1.42億元、相較去年年末減少約NT$-7,535萬元
菱生(2369) 2024年第3季財報顯示公司「流動負債」總計約NT$13.86億元、約佔整體資產的18.38%。
對比上一季
上一季流動負債總計約NT$15.27億元、約佔整體資產的19.5%。今年第3季相較上一季減少約NT$-1.42億元。
對比去年年末
去年年末流動負債則為NT$14.61億元、約佔整體資產的18.39%。今年第3季相較去年年末減少約NT$-7,535萬元。
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1,385,55918.38%1,527,46519.5%1,418,85118.29%1,460,91118.39%1,771,56021.15%1,903,80222.31%1,748,79120.5%1,645,85118.8%1,624,69318.53%2,274,37224.61%1,968,24121.15%2,195,85523.3%2,291,88725.08%2,235,14925.83%1,875,42023.7%1,724,68622.56%1,652,43021.3%1,669,13221.5%1,653,75020.76%1,787,76721.67%1,639,01920.31%1,727,99520.69%1,278,38915.89%1,305,80316.02%1,732,23419.73%1,862,74720.57%1,589,70317.51%1,773,86019.01%1,829,08519.33%1,996,07520.63%1,661,83317.31%1,650,41117.05%1,587,40716.64%1,718,11417.92%1,571,21016.3%1,490,27715.41%1,582,97816.32%1,797,00217.89%1,483,46914.82%1,640,59216.76%

非流動負債

菱生(2369) 截至2024年第3季「非流動負債」總計約為NT$6.65億元,相較上一季減少約NT$-4,803萬元、相較去年年末減少約NT$-1.37億元
菱生(2369) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.65億元、約佔整體資產的8.82%。
對比上一季
上一季非流動負債總計約NT$7.13億元、約佔整體資產的9.1%。今年第3季相較上一季減少約NT$-4,803萬元。
對比去年年末
去年年末非流動負債則為NT$8.03億元、約佔整體資產的10.1%。今年第3季相較去年年末減少約NT$-1.37億元。
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665,2728.82%713,3049.1%751,2059.68%802,75010.1%869,17710.38%894,16610.48%933,79210.95%1,160,17013.25%1,283,58314.64%1,080,22311.69%1,090,96511.72%1,131,49812.01%1,088,95711.92%979,16811.31%795,82910.06%787,05910.29%924,84011.92%897,61011.56%1,058,95713.29%1,149,54013.94%1,010,62912.52%1,111,79013.31%1,039,78412.93%904,03011.09%1,042,11911.87%1,145,76012.65%1,256,51113.84%1,291,86913.85%1,398,14214.78%1,489,81315.4%1,597,87216.65%1,699,56917.56%1,667,27117.48%1,753,96418.29%1,837,34319.07%1,947,43720.14%1,898,10219.57%1,971,59519.63%1,924,22419.23%1,553,72815.87%

權益

菱生(2369) 截至2024年第3季「權益」總計約為NT$54.88億元,相較上一季減少約NT$-1.06億元、相較去年年末減少約NT$-1.93億元
菱生(2369) 2024年第3季財報顯示公司「權益」總計約NT$54.88億元、約佔整體資產的72.8%。
對比上一季
上一季權益總計約NT$55.94億元、約佔整體資產的71.4%。今年第3季相較上一季減少約NT$-1.06億元。
對比去年年末
去年年末權益則為NT$56.81億元、約佔整體資產的71.51%。今年第3季相較去年年末減少約NT$-1.93億元。
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5,487,93672.8%5,593,50271.4%5,586,98372.02%5,680,78071.51%5,735,22768.47%5,734,03567.21%5,847,13568.55%5,949,23367.95%5,860,77366.83%5,885,23063.69%6,248,45767.13%6,097,42764.7%5,756,42763%5,439,99562.86%5,241,48766.24%5,133,51567.15%5,180,28766.78%5,196,06966.94%5,253,76265.95%5,311,22764.39%5,420,04867.17%5,511,20465.99%5,726,07671.18%5,939,70372.88%6,005,33968.4%6,045,82166.77%6,230,39768.64%6,264,50167.14%6,235,29865.89%6,189,75963.97%6,339,83466.04%6,331,35565.4%6,285,60865.88%6,115,71963.79%6,228,49564.63%6,231,54264.45%6,220,14864.12%6,273,75662.47%6,600,87565.95%6,595,22867.37%
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