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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2024/06/30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5,686,36645.59%4,082,59343.38%3,930,98841.31%2,687,53231.73%2,913,16037.58%2,892,99737.9%1,644,31021.87%1,012,68514.42%1,412,79120.83%1,345,47620.07%1,645,96722.79%1,778,23824.57%1,431,80821.3%
透過損益按公允價值衡量之金融資產-流動1,871,88115.01%940,0739.99%820,6978.62%1,321,95215.61%886,71711.44%494,9006.48%348,9534.64%203,6322.9%35,3280.52%118,0261.76%157,8822.19%115,5261.6%38,5370.57%
應收票據淨額49,4230.4%44,1990.47%37,4280.39%35,5390.42%67,0830.87%106,4761.39%115,1681.53%84,1931.2%30,9930.46%29,1640.44%25,3760.35%28,7260.4%104,2511.55%
應收帳款淨額1,429,00111.46%1,407,55014.96%1,496,65215.73%1,334,11815.75%1,002,72812.93%1,148,15515.04%1,224,80016.29%1,181,66216.82%1,103,61716.27%1,076,03216.05%1,051,10014.56%1,014,40514.01%900,71913.4%
應收帳款-關係人淨額510%90%350%430%2640%1970%1760%1690%2980%2070%250%260%60,9620.91%
其他應收款51,9600.42%36,6050.39%27,3320.29%39,4980.47%45,2470.58%35,2180.46%59,8530.8%
本期所得稅資產5,0270.04%2,0850.02%6170.01%42,2600.5%26,2330.34%
存貨845,9816.78%865,4079.2%1,235,93512.99%987,38211.66%710,2329.16%813,71510.66%778,28510.35%724,49810.32%647,1439.54%669,8229.99%670,8709.29%671,8039.28%657,3889.78%
其他流動資產97,9780.79%72,2000.77%94,1100.99%271,9243.21%136,7021.76%141,4941.85%104,2671.39%1,899,07227.04%1,590,29923.44%1,377,67520.55%1,410,01119.53%1,306,87118.06%1,094,22416.27%
其他金融資產-流動31,3450.25%30,7820.33%27,9880.29%107,9611.27%78,8451.02%73,8900.97%9,4620.13%1,826,42526%1,524,04422.47%1,344,71220.06%1,359,66918.83%1,231,18017.01%1,029,56615.31%
其他流動資產-其他66,6330.53%41,4180.44%66,1220.69%163,9631.94%57,8570.75%67,6040.89%94,8051.26%72,6471.03%66,2550.98%32,9630.49%50,3420.7%75,6911.05%64,6580.96%
流動資產合計10,037,66880.47%7,450,72179.17%7,643,79480.33%6,729,21079.45%6,007,29577.49%5,805,59176.05%5,774,00276.79%5,368,64876.44%4,949,08072.95%4,703,84070.18%5,102,30170.65%4,972,85468.7%4,637,19168.97%
非流動資產
透過損益按公允價值衡量之金融資產-非流動2,9520.02%
透過其他綜合損益按公允價值衡量之金融資產-非流動374,5933%260,9332.77%198,5722.09%204,1672.41%158,9592.05%91,0301.19%97,6281.3%
採用權益法之投資185,5281.49%166,3961.77%162,0871.7%151,8361.79%163,1282.1%191,8432.51%194,1682.58%195,8622.79%205,1813.02%211,9523.16%229,4243.18%235,4933.25%197,5072.94%
不動產、廠房及設備1,248,36810.01%1,228,53813.05%1,218,90912.81%1,174,02113.86%1,196,77615.44%1,300,23117.03%1,306,18117.37%1,298,93218.49%1,448,18021.35%1,591,00023.74%1,664,63923.05%1,820,01925.14%1,667,47224.8%
使用權資產256,4672.06%243,8402.59%215,8922.27%140,0131.65%138,2931.78%164,2122.15%
無形資產1,7250.01%7170.01%1,4310.02%2,4780.03%2,8410.04%4,5680.06%1,6740.02%1,5160.02%3560.01%4700.01%7960.01%2,0670.03%3,1530.05%
遞延所得稅資產10,0270.08%33,8150.36%26,7730.28%17,0350.2%31,5090.41%11,4200.15%21,5810.29%15,1730.22%9,2740.14%8,6110.13%7,8130.11%9,1180.13%8,8550.13%
其他非流動資產356,0702.85%26,2940.28%48,4990.51%51,2320.6%53,5790.69%65,0320.85%123,9391.65%
預付設備款337,8512.71%8,8730.09%30,2500.32%27,3180.32%28,1350.36%23,1200.3%18,4430.25%14,3540.2%8,8180.13%10,7970.16%17,8970.25%
存出保證金3,8200.03%4,7780.05%4,4590.05%4,8040.06%4,6080.06%5,8360.08%6,7020.09%6,4540.09%7,9680.12%8,2590.12%8,2240.11%8,8610.12%8,1510.12%
其他非流動資產-其他14,3990.12%12,6430.13%13,7900.14%19,1100.23%20,8360.27%36,0760.47%28,4980.38%25,7810.37%34,8840.51%42,3640.63%61,5260.85%40,9540.57%26,3720.39%
其他非流動資產-其他14,3990.12%12,6430.13%28,4980.38%25,7810.37%34,8840.51%42,3640.63%61,5260.85%40,9540.57%26,3720.39%
非流動資產合計2,435,73019.53%1,960,53320.83%1,872,16319.67%1,740,78220.55%1,745,08522.51%1,828,33623.95%1,745,17123.21%1,655,04523.56%1,834,83527.05%1,998,67229.82%2,119,14929.35%2,265,37131.3%2,086,44831.03%
資產總計12,473,398100%9,411,254100%9,515,957100%8,469,992100%7,752,380100%7,633,927100%7,519,173100%7,023,693100%6,783,915100%6,702,512100%7,221,450100%7,238,225100%6,723,639100%
負債及權益
負債
流動負債
短期借款1,000,0008.02%870,0009.24%1,190,00012.51%1,092,98312.9%1,130,00014.58%820,00010.74%735,0009.78%524,5007.47%225,8903.33%217,4903.24%00%10,0000.14%111,9451.66%
合約負債-流動40,1330.32%24,6920.26%22,3170.23%13,1800.16%12,2120.16%19,4630.25%20,6460.27%
應付帳款507,0604.07%476,1705.06%669,8397.04%612,9377.24%370,3184.78%394,3595.17%468,2436.23%529,2897.54%443,3046.53%432,8396.46%453,9186.29%479,0646.62%421,7486.27%
應付帳款-關係人2440%5,5560.06%3,0050.03%2,5310.03%6320.01%3550%1,2500.02%3260%6540.01%8870.01%850%1150%1,9610.03%
其他應付款1,011,4418.11%895,8119.52%861,9399.06%387,0574.57%583,8447.53%538,1917.05%560,2537.45%
其他應付款項-關係人3,7380.03%3,4450.04%3,5840.04%2,4840.03%1,9600.03%1,7310.02%1,8400.02%8,8590.13%1,8490.03%2,5030.04%1,9460.03%2,4060.03%9560.01%
本期所得稅負債152,0211.22%105,3041.12%118,9081.25%93,3471.1%43,8480.57%47,9500.63%86,6431.15%92,9551.32%110,7761.63%58,6770.88%107,9101.49%49,6170.69%43,9020.65%
租賃負債-流動60,6270.49%48,1960.51%16,0670.17%18,0680.21%11,0230.14%11,6490.15%
其他流動負債31,3980.25%61,8150.66%50,1840.53%48,5640.57%20,7860.27%18,7120.25%67,3300.9%
一年或一營業週期內到期長期負債00%39,5160.42%18,9770.2%00%00%00%00%590%2820%
其他流動負債-其他31,3980.25%22,2990.24%31,2070.33%48,5640.57%20,7860.27%18,7120.25%67,3300.9%67,7680.96%56,3600.83%50,6610.76%38,7340.54%50,4230.7%33,3550.5%
流動負債合計2,806,66222.5%2,490,98926.47%2,935,84330.85%2,271,15126.81%2,174,62328.05%1,853,57824.28%1,941,20525.82%1,815,09525.84%1,373,68020.25%1,280,02019.1%1,177,83416.31%1,117,75015.44%1,010,15115.02%
非流動負債
應付公司債907,4727.28%
長期借款00%20,5390.22%60,0550.63%59,0830.7%29,5990.38%
遞延所得稅負債627,9245.03%612,1396.5%551,4885.8%509,3596.01%507,3166.54%471,6856.18%459,0456.1%362,2115.16%343,2295.06%368,6055.5%413,2475.72%471,6536.52%467,1656.95%
租賃負債-非流動52,1270.42%51,0480.54%52,9400.56%67,1400.79%68,8590.89%86,0651.13%
其他非流動負債41,3380.33%35,1180.37%59,5140.63%78,0020.92%84,9131.1%78,1921.02%53,7150.71%
淨確定福利負債-非流動29,9560.24%31,9290.34%54,8100.58%73,2910.87%80,7041.04%70,0460.92%53,6650.71%
存入保證金11,3820.09%3,1890.03%4,7040.05%4,7110.06%4,2090.05%8,1460.11%500%500%500%39,3200.59%44,1420.61%6,8470.09%6740.01%
非流動負債合計1,628,86113.06%718,8447.64%723,9977.61%713,5848.42%690,6878.91%635,9428.33%512,7606.82%431,2816.14%473,7446.98%508,0357.58%547,9307.59%571,3307.89%534,4687.95%
負債總計4,435,52335.56%3,209,83334.11%3,659,84038.46%2,984,73535.24%2,865,31036.96%2,489,52032.61%2,453,96532.64%2,246,37631.98%1,847,42427.23%1,788,05526.68%1,725,76423.9%1,689,08023.34%1,544,61922.97%
權益
歸屬於母公司業主之權益
股本
普通股股本2,066,20316.56%1,906,54320.26%1,897,68319.94%1,849,68321.84%1,849,68323.86%1,849,68324.23%1,849,68324.6%1,823,76325.97%1,822,36326.86%1,800,52326.86%2,443,04333.83%2,443,04333.75%2,443,04336.34%
預收股本6,7180.05%00%00%
股本合計2,072,92116.62%1,906,54320.26%1,897,68319.94%1,849,68321.84%1,849,68323.86%1,849,68324.23%1,849,68324.6%1,823,76325.97%1,822,36326.86%1,800,52326.86%2,443,04333.83%2,443,04333.75%2,443,04336.34%
資本公積
資本公積合計1,273,01810.21%478,8675.09%463,6404.87%435,0145.14%428,9515.53%417,0205.46%409,8015.45%387,1425.51%445,5216.57%474,0607.07%467,8976.48%457,0856.31%429,1076.38%
保留盈餘
法定盈餘公積1,049,2018.41%981,76010.43%892,9279.38%798,6829.43%798,68310.3%768,09110.06%738,9529.83%
特別盈餘公積284,6902.28%284,6903.02%284,6902.99%284,6903.36%284,6903.67%284,6903.73%284,6903.79%284,6904.05%284,6904.2%284,6904.25%284,6903.94%313,3864.33%7,3890.11%
未分配盈餘(或待彌補虧損)2,651,29621.26%2,122,36622.55%1,877,40419.73%1,837,20521.69%1,313,27916.94%1,390,27818.21%1,309,43717.41%1,292,70118.4%1,177,05317.35%1,020,97315.23%1,000,18113.85%937,22112.95%1,152,57017.14%
保留盈餘合計3,985,18731.95%3,388,81636.01%3,055,02132.1%2,920,57734.48%2,396,65230.92%2,443,05932%2,333,07931.03%2,278,13332.43%2,114,97531.18%1,919,51928.64%1,860,38825.76%1,791,60424.75%1,660,08624.69%
其他權益
國外營運機構財務報表換算之兌換差額(276,004)-2.21%(435,286)-4.63%(339,959)-3.57%(450,837)-5.32%(469,128)-6.05%(208,737)-2.73%(180,694)-2.4%
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359,2442.88%237,1822.52%174,2231.83%179,7112.12%131,2051.69%64,0560.84%71,0980.95%
其他權益合計83,2400.67%(198,104)-2.1%(165,736)-1.74%(271,126)-3.2%(337,923)-4.36%(144,681)-1.9%(109,596)-1.46%(270,304)-3.85%(24,681)-0.36%68,1501.02%(12,723)-0.18%73,2851.01%(73,652)-1.1%
歸屬於母公司業主之權益合計7,414,36659.44%5,576,12259.25%5,250,60855.18%4,934,14858.25%4,337,36355.95%4,565,08159.8%4,482,96759.62%4,218,73460.06%4,358,17864.24%4,262,25263.59%4,758,60565.9%4,765,01765.83%4,458,58466.31%
非控制權益623,5095%625,2996.64%605,5096.36%551,1096.51%549,7077.09%579,3267.59%582,2417.74%558,5837.95%578,3138.52%652,2059.73%737,08110.21%784,12810.83%720,43610.71%
權益總額8,037,87564.44%6,201,42165.89%5,856,11761.54%5,485,25764.76%4,887,07063.04%5,144,40767.39%5,065,20867.36%4,777,31768.02%4,936,49172.77%4,914,45773.32%5,495,68676.1%5,549,14576.66%5,179,02077.03%
負債及權益總計12,473,398100%9,411,254100%9,515,957100%8,469,992100%7,752,380100%7,633,927100%7,519,173100%7,023,693100%6,783,915100%6,702,512100%
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671,7945.39%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

鉅祥(2476) 截至2024年第2季「資產總額」總計約為NT$125億元,相較上一季增加約NT$4.06億元、相較去年年末增加約NT$26.52億元
鉅祥(2476) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$121億元;負債總額約NT$38.29億元、為資產總額的31.73%;權益總額約NT$82.39億元、為資產總額的68.27%。 今年第2季相較上一季「資產總額」增加約NT$4.06億元。
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2季相較去年年末「資產總額」增加約NT$26.52億元。
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%7,135,325100%
負債總額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%2,138,50229.97%
權益總額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%4,996,82370.03%

流動資產

鉅祥(2476) 截至2024年第2季「流動資產」總計約為NT$100億元,相較上一季增加約NT$3.68億元、相較去年年末增加約NT$25.62億元
鉅祥(2476) 2024年第2季財報顯示公司「流動資產」總計約NT$100億元、約佔整體資產的80.47%。
對比上一季
上一季流動資產總計約NT$96.69億元、約佔整體資產的80.13%。今年第2季相較上一季增加約NT$3.68億元。
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2季相較去年年末增加約NT$25.62億元。
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%5,047,04070.73%

非流動資產

鉅祥(2476) 截至2024年第2季「非流動資產」總計約為NT$24.36億元,相較上一季增加約NT$3,748萬元、相較去年年末增加約NT$8,958萬元
鉅祥(2476) 2024年第2季財報顯示公司「非流動資產」總計約NT$24.36億元、約佔整體資產的19.53%。
對比上一季
上一季非流動資產總計約NT$23.98億元、約佔整體資產的19.87%。今年第2季相較上一季增加約NT$3,748萬元。
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2季相較去年年末增加約NT$8,958萬元。
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%2,088,28529.27%

流動負債

鉅祥(2476) 截至2024年第2季「流動負債」總計約為NT$28.07億元,相較上一季增加約NT$7.52億元、相較去年年末增加約NT$5.09億元
鉅祥(2476) 2024年第2季財報顯示公司「流動負債」總計約NT$28.07億元、約佔整體資產的22.5%。
對比上一季
上一季流動負債總計約NT$20.55億元、約佔整體資產的17.03%。今年第2季相較上一季增加約NT$7.52億元。
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2季相較去年年末增加約NT$5.09億元。
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%1,651,74623.15%

非流動負債

鉅祥(2476) 截至2024年第2季「非流動負債」總計約為NT$16.29億元,相較上一季減少約NT$-1.45億元、相較去年年末增加約NT$8.56億元
鉅祥(2476) 2024年第2季財報顯示公司「非流動負債」總計約NT$16.29億元、約佔整體資產的13.06%。
對比上一季
上一季非流動負債總計約NT$17.74億元、約佔整體資產的14.7%。今年第2季相較上一季減少約NT$-1.45億元。
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2季相較去年年末增加約NT$8.56億元。
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%486,7566.82%

權益

鉅祥(2476) 截至2024年第2季「權益」總計約為NT$80.38億元,相較上一季減少約NT$-2.01億元、相較去年年末增加約NT$12.86億元
鉅祥(2476) 2024年第2季財報顯示公司「權益」總計約NT$80.38億元、約佔整體資產的64.44%。
對比上一季
上一季權益總計約NT$82.39億元、約佔整體資產的68.27%。今年第2季相較上一季減少約NT$-2.01億元。
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2季相較去年年末增加約NT$12.86億元。
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%
權益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%4,996,82370.03%
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