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鉅祥-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3,801,97431.36%3,857,93241.42%3,720,37338.9%2,857,03732.48%3,283,81941.11%3,066,88539.89%1,530,50021.01%1,118,21015.23%971,22713.98%1,311,63919.39%1,664,45523.33%1,799,94625.75%1,395,16920.76%
透過損益按公允價值衡量之金融資產-流動2,043,90116.86%1,045,61211.23%860,6559%1,286,04714.62%811,34410.16%445,3035.79%357,8574.91%173,0662.36%131,0441.89%162,2842.4%292,5554.1%133,5741.91%112,1731.67%
應收票據淨額41,6350.34%37,8820.41%23,0200.24%34,1550.39%59,6310.75%57,4850.75%71,8810.99%63,7600.87%20,8060.3%25,6370.38%23,5610.33%26,2920.38%22,3910.33%
應收帳款淨額1,476,73712.18%1,393,44714.96%1,667,01517.43%1,496,39017.01%981,95412.29%1,160,38015.09%1,225,77716.83%1,343,24618.29%1,224,69717.63%1,123,94816.62%1,071,20415.01%997,47014.27%1,031,09115.34%
應收帳款-關係人淨額820%390%360%360%20%4300.01%1730%340%3320%2370%5430.01%240%8120.01%
其他應收款58,8010.49%50,0280.54%38,4070.4%32,3490.37%38,7130.48%38,4190.5%43,2980.59%
本期所得稅資產5,1630.04%2,5320.03%9940.01%42,6300.48%39,9680.5%11,8890.15%
存貨847,6416.99%818,5508.79%1,176,71412.31%1,032,71911.74%711,4978.91%763,2119.93%842,38711.57%762,77710.39%640,9949.23%664,0699.82%674,9169.46%657,4519.41%677,74910.09%
其他流動資產119,7100.99%80,0920.86%86,8130.91%230,9622.63%144,7281.81%135,8361.77%100,0781.37%1,893,66125.78%2,047,25029.48%1,346,63219.91%1,105,26815.49%1,109,20715.87%1,124,47916.73%
其他金融資產-流動33,8650.28%31,0880.33%29,5270.31%77,6490.88%103,7441.3%78,1841.02%9,7100.13%1,769,14924.09%1,908,41127.48%1,241,76718.36%949,67813.31%1,006,22514.4%1,042,65615.52%
其他流動資產-其他85,8450.71%49,0040.53%57,2860.6%153,3131.74%40,9840.51%57,6520.75%90,3681.24%124,5121.7%138,8392%104,8651.55%155,5902.18%102,9821.47%81,8231.22%
流動資產合計8,395,64469.25%7,286,11478.22%7,574,02779.2%7,012,32579.73%6,179,42677.36%5,876,62976.44%5,542,58376.1%5,656,06577.01%5,165,59774.37%4,745,35170.16%5,047,04070.73%4,794,48368.6%4,620,68068.76%
非流動資產
透過損益按公允價值衡量之金融資產-非流動2,1960.02%
透過其他綜合損益按公允價值衡量之金融資產-非流動354,6962.93%276,8982.97%241,6842.53%210,2882.39%205,6672.57%144,4871.88%96,6681.33%
採用權益法之投資176,0861.45%167,5431.8%165,9151.74%154,0681.75%152,4081.91%176,5712.3%188,0672.58%191,2012.6%195,8162.82%205,5353.04%201,1542.82%204,7852.93%181,3652.7%
不動產、廠房及設備2,845,73623.47%1,269,79813.63%1,227,86712.84%1,196,36013.6%1,205,00015.08%1,245,98616.21%1,318,75618.11%1,335,83618.19%1,397,48220.12%1,587,38123.47%1,671,98623.43%1,780,33025.47%1,663,90324.76%
使用權資產259,0592.14%267,1732.87%258,5902.7%134,7611.53%157,8191.98%155,3052.02%
無形資產1,5280.01%7920.01%1,2900.01%1,9340.02%3,3730.04%4,1220.05%2,4120.03%1,3970.02%1,9500.03%4730.01%5980.01%1,5950.02%3,2320.05%
遞延所得稅資產9,1890.08%18,7150.2%34,1890.36%24,3260.28%30,8520.39%11,1190.14%19,4380.27%14,3360.2%12,7650.18%11,1440.16%8,8280.12%9,5710.14%6,0030.09%
其他非流動資產79,7300.66%27,4630.29%59,1950.62%61,1850.7%53,7110.67%73,9230.96%115,0701.58%
預付設備款61,0260.5%12,2090.13%41,8380.44%36,5670.42%21,1220.26%30,1640.39%12,6400.17%10,9700.15%10,9150.16%15,8890.23%11,8920.17%
存出保證金3,9130.03%3,3750.04%4,6200.05%4,8830.06%4,6360.06%5,7910.08%6,5420.09%6,6610.09%12,3020.18%9,3400.14%7,9130.11%9,6380.14%4,2090.06%
其他非流動資產-其他14,7910.12%11,8790.13%12,7370.13%19,7350.22%27,9530.35%37,9680.49%28,2800.39%30,6360.42%32,2530.46%47,8280.71%55,6080.78%43,4820.62%28,7860.43%
其他非流動資產-其他14,7910.12%11,8790.13%30,6360.42%32,2530.46%47,8280.71%55,6080.78%43,4820.62%28,7860.43%
非流動資產合計3,728,22030.75%2,028,38221.78%1,988,73020.8%1,782,92220.27%1,808,83022.64%1,811,51323.56%1,740,41123.9%1,688,34522.99%1,780,06025.63%2,018,71029.84%2,088,28529.27%2,194,29331.4%2,099,28231.24%
資產總計12,123,864100%9,314,496100%9,562,757100%8,795,247100%7,988,256100%7,688,142100%7,282,994100%7,344,410100%6,945,657100%6,764,061100%7,135,325100%6,988,776100%6,719,962100%
負債及權益
負債
流動負債
短期借款630,0005.2%870,0009.34%1,080,00011.29%1,252,98114.25%1,345,45116.84%1,044,00013.58%787,00010.81%797,50010.86%519,5207.48%230,4403.41%00%00%87,0841.3%
合約負債-流動22,7920.19%23,5830.25%31,3840.33%7,5900.09%11,8990.15%19,4220.25%17,3830.24%
應付帳款563,4414.65%467,7735.02%693,0757.25%638,9487.26%354,3514.44%431,2645.61%512,4377.04%591,3058.05%513,6417.4%457,4376.76%476,9396.68%473,3136.77%431,2846.42%
應付帳款-關係人2450%3,4230.04%3,7020.04%3,7460.04%3410%6740.01%9350.01%5220.01%9920.01%6310.01%910%770%2,0640.03%
其他應付款519,5514.29%428,4004.6%508,9395.32%431,3664.9%372,9234.67%309,7334.03%286,7533.94%
其他應付款項-關係人4,1110.03%3,9450.04%4,5900.05%4,2720.05%1,9520.02%2,3710.03%1,7780.02%8,4000.11%2,4810.04%2,9610.04%2,5620.04%3,0590.04%8720.01%
本期所得稅負債157,4951.3%51,9230.56%96,5631.01%109,7641.25%33,9930.43%25,4640.33%55,1670.76%116,1061.58%155,7852.24%138,8582.05%200,7942.81%106,7221.53%97,3851.45%
租賃負債-流動59,9130.49%59,9520.64%12,5340.13%18,3930.21%15,3560.19%11,3960.15%
其他流動負債22,8260.19%31,9760.34%50,9410.53%34,5070.39%24,3720.31%21,2240.28%22,9800.32%
其他流動負債-其他22,8260.19%31,9760.34%22,0850.23%34,5070.39%24,3720.31%21,2240.28%22,9800.32%65,4270.89%60,6610.87%53,9500.8%41,7820.59%51,6010.74%29,2600.44%
流動負債合計1,980,37416.33%1,940,97520.84%2,481,72825.95%2,501,56728.44%2,161,54427.06%1,865,62824.27%1,684,43323.13%1,886,84125.69%1,529,33522.02%1,154,00217.06%1,651,74623.15%894,97612.81%905,27213.47%
非流動負債
應付公司債751,0346.19%
遞延所得稅負債664,4225.48%641,0366.88%606,7026.34%542,8776.17%529,0506.62%487,3086.34%473,2216.5%382,5355.21%336,3674.84%338,3225%350,6164.91%440,7496.31%448,6886.68%
租賃負債-非流動51,6560.43%61,8930.66%52,1270.55%62,3180.71%84,3851.06%80,0771.04%
其他非流動負債43,3230.36%38,0020.41%59,0150.62%77,0360.88%84,9141.06%78,2571.02%53,7930.74%
淨確定福利負債-非流動29,9560.25%31,9290.34%54,3100.57%72,3260.82%80,7041.01%70,0460.91%53,7430.74%
存入保證金13,3670.11%6,0730.07%4,7050.05%4,7100.05%4,2100.05%8,2110.11%500%500%500%37,5590.56%44,6040.63%25,0330.36%6000.01%
非流動負債合計1,510,43512.46%740,9317.95%768,0208.03%749,9148.53%736,6219.22%645,6428.4%527,0147.24%451,8226.15%468,3576.74%475,5337.03%486,7566.82%559,7888.01%517,0747.69%
負債總計3,490,80928.79%2,681,90628.79%3,249,74833.98%3,251,48136.97%2,898,16536.28%2,511,27032.66%2,211,44730.36%2,338,66331.84%1,997,69228.76%1,629,53524.09%2,138,50229.97%1,454,76420.82%1,422,34621.17%
權益
歸屬於母公司業主之權益
股本
普通股股本2,072,92117.1%1,906,54320.47%1,897,84319.85%1,849,68321.03%1,849,68323.16%1,849,68324.06%1,849,68325.4%1,823,76324.83%1,823,76326.26%1,800,52326.62%1,800,52325.23%2,443,04334.96%2,443,04336.36%
預收股本24,8340.2%00%00%28,6400.33%
股本合計2,097,75517.3%1,906,54320.47%1,897,84319.85%1,878,32321.36%1,849,68323.16%1,849,68324.06%1,849,68325.4%1,823,76324.83%1,823,76326.26%1,800,52326.62%1,800,52325.23%2,443,04334.96%2,443,04336.36%
資本公積
資本公積合計1,413,92111.66%483,5595.19%464,9504.86%451,6265.13%430,9565.39%419,1125.45%411,0165.64%388,7855.29%449,3856.47%475,5937.03%471,2656.6%458,8166.57%432,0366.43%
保留盈餘
法定盈餘公積1,049,2018.65%981,76010.54%892,9279.34%827,1069.4%798,68310%768,0919.99%738,95210.15%
特別盈餘公積284,6902.35%284,6903.06%284,6902.98%284,6903.24%284,6903.56%284,6903.7%284,6903.91%284,6903.88%284,6904.1%284,6904.21%284,6903.99%313,3864.48%7,3890.11%
未分配盈餘(或待彌補虧損)2,933,66424.2%2,368,12125.42%2,189,80022.9%1,796,47420.43%1,409,40517.64%1,477,65819.22%1,412,59719.4%1,444,08819.66%1,292,29318.61%1,160,43217.16%1,111,68615.58%1,022,76614.63%1,288,62119.18%
保留盈餘合計4,267,55535.2%3,634,57139.02%3,367,41735.21%2,908,27033.07%2,492,77831.21%2,530,43932.91%2,436,23933.45%2,429,52033.08%2,230,21532.11%2,058,97830.44%1,971,89327.64%1,877,14926.86%1,796,13726.73%
其他權益
國外營運機構財務報表換算之兌換差額(161,200)-1.33%(314,919)-3.38%(284,528)-2.98%(461,945)-5.25%(436,907)-5.47%(309,869)-4.03%(279,168)-3.83%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益336,6522.78%253,1342.72%217,4742.27%186,9382.13%177,6752.22%117,4291.53%69,6760.96%
其他權益合計175,4521.45%(61,785)-0.66%(67,054)-0.7%(275,007)-3.13%(259,232)-3.25%(192,440)-2.5%(209,492)-2.88%(223,722)-3.05%(129,652)-1.87%151,9092.25%74,3191.04%9,7990.14%(94,006)-1.4%
歸屬於母公司業主之權益合計7,954,68365.61%5,962,88864.02%5,663,15659.22%4,963,21256.43%4,514,18556.51%4,606,79459.92%4,487,44661.62%4,418,34660.16%4,373,71162.97%4,487,00366.34%4,318,00060.52%4,788,80768.52%4,577,21068.11%
非控制權益678,3725.6%669,7027.19%649,8536.8%580,5546.6%575,9067.21%570,0787.42%584,1018.02%587,4018%574,2548.27%647,5239.57%678,8239.51%745,20510.66%720,40610.72%
權益總額8,633,05571.21%6,632,59071.21%6,313,00966.02%5,543,76663.03%5,090,09163.72%5,176,87267.34%5,071,54769.64%5,005,74768.16%4,947,96571.24%5,134,52675.91%4,996,82370.03%5,534,01279.18%5,297,61678.83%
負債及權益總計12,123,864100%9,314,496100%9,562,757100%8,795,247100%7,988,256100%7,688,142100%7,282,994100%7,344,410100%6,945,657100%6,764,061100%
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2,483,39520.48%00%00%2,864,00032.56%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

鉅祥(2476) 截至2024年第3季「資產總額」總計約為NT$121億元,相較上一季減少約NT$-3.5億元、相較去年年末增加約NT$23.02億元
鉅祥(2476) 2024年第3季財報顯示公司「資產總額」約NT$121億元;負債總額約NT$34.91億元、為資產總額的28.79%;權益總額約NT$86.33億元、為資產總額的71.21%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$125億元;負債總額約NT$44.36億元、為資產總額的35.56%;權益總額約NT$80.38億元、為資產總額的64.44%。 今年第3季相較上一季「資產總額」增加約NT$-3.5億元。
對比去年年末
去年年末的「資產總額」則為NT$98.21億元;負債總額約NT$30.7億元、為資產總額的31.26%;權益總額約NT$67.52億元、為資產總額的68.74%。 今年第3季相較去年年末「資產總額」增加約NT$23.02億元。
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12,123,864100%12,473,398100%12,067,673100%9,821,447100%9,314,496100%9,411,254100%9,365,002100%9,669,313100%9,562,757100%9,515,957100%9,448,856100%9,172,585100%8,795,247100%8,469,992100%8,507,096100%8,278,321100%7,988,256100%7,752,380100%7,562,257100%7,784,081100%7,688,142100%7,633,927100%7,533,017100%7,445,015100%7,282,994100%7,519,173100%7,543,146100%7,363,696100%7,344,410100%7,023,693100%6,732,717100%7,044,528100%6,945,657100%6,783,915100%6,714,687100%6,738,342100%6,764,061100%6,702,512100%6,746,036100%6,806,436100%
負債總額3,490,80928.79%4,435,52335.56%3,829,08031.73%3,069,93731.26%2,681,90628.79%3,209,83334.11%2,794,76429.84%3,183,56932.92%3,249,74833.98%3,659,84038.46%3,259,17034.49%3,353,40736.56%3,251,48136.97%2,984,73535.24%3,068,76636.07%2,950,26435.64%2,898,16536.28%2,865,31036.96%2,553,08633.76%2,570,34133.02%2,511,27032.66%2,489,52032.61%2,199,40329.2%2,311,85531.05%2,211,44730.36%2,453,96532.64%2,251,89929.85%2,233,13330.33%2,338,66331.84%2,246,37631.98%1,789,40526.58%1,966,11127.91%1,997,69228.76%1,847,42427.23%1,496,35622.28%1,623,59924.09%1,629,53524.09%1,788,05526.68%1,555,14423.05%1,624,27123.86%
權益總額8,633,05571.21%8,037,87564.44%8,238,59368.27%6,751,51068.74%6,632,59071.21%6,201,42165.89%6,570,23870.16%6,485,74467.08%6,313,00966.02%5,856,11761.54%6,189,68665.51%5,819,17863.44%5,543,76663.03%5,485,25764.76%5,438,33063.93%5,328,05764.36%5,090,09163.72%4,887,07063.04%5,009,17166.24%5,213,74066.98%5,176,87267.34%5,144,40767.39%5,333,61470.8%5,133,16068.95%5,071,54769.64%5,065,20867.36%5,291,24770.15%5,130,56369.67%5,005,74768.16%4,777,31768.02%4,943,31273.42%5,078,41772.09%4,947,96571.24%4,936,49172.77%5,218,33177.72%5,114,74375.91%5,134,52675.91%4,914,45773.32%5,190,89276.95%5,182,16576.14%

流動資產

鉅祥(2476) 截至2024年第3季「流動資產」總計約為NT$83.96億元,相較上一季減少約NT$-16.42億元、相較去年年末增加約NT$9.2億元
鉅祥(2476) 2024年第3季財報顯示公司「流動資產」總計約NT$83.96億元、約佔整體資產的69.25%。
對比上一季
上一季流動資產總計約NT$100億元、約佔整體資產的80.47%。今年第3季相較上一季減少約NT$-16.42億元。
對比去年年末
去年年末流動資產則為NT$74.75億元、約佔整體資產的76.11%。今年第3季相較去年年末增加約NT$9.2億元。
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8,395,64469.25%10,037,66880.47%9,669,42680.13%7,475,29376.11%7,286,11478.22%7,450,72179.17%7,304,94478%7,644,06079.05%7,574,02779.2%7,643,79480.33%7,567,33780.09%7,271,17479.27%7,012,32579.73%6,729,21079.45%6,719,82878.99%6,483,43478.32%6,179,42677.36%6,007,29577.49%5,832,46777.13%5,963,66076.61%5,876,62976.44%5,805,59176.05%5,639,43974.86%5,688,54576.41%5,542,58376.1%5,774,00276.79%5,759,48376.35%5,683,78777.19%5,656,06577.01%5,368,64876.44%5,058,62775.14%5,298,10575.21%5,165,59774.37%4,949,08072.95%4,801,99871.51%4,795,76771.17%4,745,35170.16%4,703,84070.18%4,697,74269.64%4,703,17469.1%

非流動資產

鉅祥(2476) 截至2024年第3季「非流動資產」總計約為NT$37.28億元,相較上一季增加約NT$12.92億元、相較去年年末增加約NT$13.82億元
鉅祥(2476) 2024年第3季財報顯示公司「非流動資產」總計約NT$37.28億元、約佔整體資產的30.75%。
對比上一季
上一季非流動資產總計約NT$24.36億元、約佔整體資產的19.53%。今年第3季相較上一季增加約NT$12.92億元。
對比去年年末
去年年末非流動資產則為NT$23.46億元、約佔整體資產的23.89%。今年第3季相較去年年末增加約NT$13.82億元。
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3,728,22030.75%2,435,73019.53%2,398,24719.87%2,346,15423.89%2,028,38221.78%1,960,53320.83%2,060,05822%2,025,25320.95%1,988,73020.8%1,872,16319.67%1,881,51919.91%1,901,41120.73%1,782,92220.27%1,740,78220.55%1,787,26821.01%1,794,88721.68%1,808,83022.64%1,745,08522.51%1,729,79022.87%1,820,42123.39%1,811,51323.56%1,828,33623.95%1,893,57825.14%1,756,47023.59%1,740,41123.9%1,745,17123.21%1,783,66323.65%1,679,90922.81%1,688,34522.99%1,655,04523.56%1,674,09024.86%1,746,42324.79%1,780,06025.63%1,834,83527.05%1,912,68928.49%1,942,57528.83%2,018,71029.84%1,998,67229.82%2,048,29430.36%2,103,26230.9%

流動負債

鉅祥(2476) 截至2024年第3季「流動負債」總計約為NT$19.8億元,相較上一季減少約NT$-8.26億元、相較去年年末減少約NT$-3.17億元
鉅祥(2476) 2024年第3季財報顯示公司「流動負債」總計約NT$19.8億元、約佔整體資產的16.33%。
對比上一季
上一季流動負債總計約NT$28.07億元、約佔整體資產的22.5%。今年第3季相較上一季減少約NT$-8.26億元。
對比去年年末
去年年末流動負債則為NT$22.97億元、約佔整體資產的23.39%。今年第3季相較去年年末減少約NT$-3.17億元。
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1,980,37416.33%2,806,66222.5%2,055,10917.03%2,297,25823.39%1,940,97520.84%2,490,98926.47%2,048,55621.87%2,436,62425.2%2,481,72825.95%2,935,84330.85%2,470,83826.15%2,588,29728.22%2,501,56728.44%2,271,15126.81%2,274,08626.73%2,178,83826.32%2,161,54427.06%2,174,62328.05%1,860,38224.6%1,890,05424.28%1,865,62824.27%1,853,57824.28%1,554,25920.63%1,745,52723.45%1,684,43323.13%1,941,20525.82%1,711,63522.69%1,761,11223.92%1,886,84125.69%1,815,09525.84%1,347,50920.01%1,528,23321.69%1,529,33522.02%1,373,68020.25%999,04714.88%1,104,07116.38%1,154,00217.06%1,280,02019.1%1,054,10615.63%1,144,67616.82%

非流動負債

鉅祥(2476) 截至2024年第3季「非流動負債」總計約為NT$15.1億元,相較上一季減少約NT$-1.18億元、相較去年年末增加約NT$7.38億元
鉅祥(2476) 2024年第3季財報顯示公司「非流動負債」總計約NT$15.1億元、約佔整體資產的12.46%。
對比上一季
上一季非流動負債總計約NT$16.29億元、約佔整體資產的13.06%。今年第3季相較上一季減少約NT$-1.18億元。
對比去年年末
去年年末非流動負債則為NT$7.73億元、約佔整體資產的7.87%。今年第3季相較去年年末增加約NT$7.38億元。
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%
非流動負債1,510,43512.46%1,628,86113.06%1,773,97114.7%772,6797.87%740,9317.95%718,8447.64%746,2087.97%746,9457.72%768,0208.03%723,9977.61%788,3328.34%765,1108.34%749,9148.53%713,5848.42%794,6809.34%771,4269.32%736,6219.22%690,6878.91%692,7049.16%680,2878.74%645,6428.4%635,9428.33%645,1448.56%566,3287.61%527,0147.24%512,7606.82%540,2647.16%472,0216.41%451,8226.15%431,2816.14%441,8966.56%437,8786.22%468,3576.74%473,7446.98%497,3097.41%519,5287.71%475,5337.03%508,0357.58%501,0387.43%479,5957.05%

權益

鉅祥(2476) 截至2024年第3季「權益」總計約為NT$86.33億元,相較上一季增加約NT$5.95億元、相較去年年末增加約NT$18.82億元
鉅祥(2476) 2024年第3季財報顯示公司「權益」總計約NT$86.33億元、約佔整體資產的71.21%。
對比上一季
上一季權益總計約NT$80.38億元、約佔整體資產的64.44%。今年第3季相較上一季增加約NT$5.95億元。
對比去年年末
去年年末權益則為NT$67.52億元、約佔整體資產的68.74%。今年第3季相較去年年末增加約NT$18.82億元。
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8,633,05571.21%8,037,87564.44%8,238,59368.27%6,751,51068.74%6,632,59071.21%6,201,42165.89%6,570,23870.16%6,485,74467.08%6,313,00966.02%5,856,11761.54%6,189,68665.51%5,819,17863.44%5,543,76663.03%5,485,25764.76%5,438,33063.93%5,328,05764.36%5,090,09163.72%4,887,07063.04%5,009,17166.24%5,213,74066.98%5,176,87267.34%5,144,40767.39%5,333,61470.8%5,133,16068.95%5,071,54769.64%5,065,20867.36%5,291,24770.15%5,130,56369.67%5,005,74768.16%4,777,31768.02%4,943,31273.42%5,078,41772.09%4,947,96571.24%4,936,49172.77%5,218,33177.72%5,114,74375.91%5,134,52675.91%4,914,45773.32%5,190,89276.95%5,182,16576.14%
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