首頁>台灣股市>麗嬰房>財務分析 - 資產負債表
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2024.11.22收盤

麗嬰房-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359,1059.96%300,7177.45%285,1436.12%262,9345.31%379,0687.55%496,1318.37%659,25811.11%664,48110.37%640,7999%633,9387.76%716,9258.87%962,08911.58%869,74710.36%
透過損益按公允價值衡量之金融資產-流動21,5800.6%8,1190.2%310%60%00%510%00%20,5060.25%86,8061.07%36,5150.44%32,2270.38%
按攤銷後成本衡量之金融資產-流動59,2091.64%55,3811.37%40,2640.86%40,2630.81%40,2620.8%55,5410.94%74,2611.25%
應收票據淨額15,9890.44%25,6230.63%20,8680.45%21,2750.43%23,7270.47%23,1570.39%37,9900.64%40,0690.63%46,5140.65%53,4940.65%35,9170.44%37,7960.45%53,7820.64%
應收帳款淨額270,2137.49%288,4837.14%357,5007.67%351,5817.1%349,7976.96%472,5297.97%647,27210.9%628,5769.81%735,67710.33%910,15011.14%904,84011.19%899,18310.82%907,26310.81%
其他應收款39,6761.1%49,0531.21%58,4681.25%57,9211.17%52,5031.05%66,5821.12%74,2231.25%
本期所得稅資產480%2330.01%00%00%4160.01%4,4560.07%4,7990.07%4,1420.05%11,7860.15%13,5410.16%00%
存貨843,94623.4%1,157,27428.65%1,476,95731.7%1,603,61432.37%1,540,51430.67%1,882,67131.74%2,161,39936.41%2,140,51833.4%2,495,66935.03%3,086,72437.79%2,731,15833.78%2,741,48532.99%3,186,59037.97%
其他流動資產82,1152.28%2,7170.07%1,8600.04%9740.02%1,6530.03%2,5530.04%17,9870.3%8,3970.13%4,1130.06%4,2070.05%4,2560.05%7,5400.09%7,6990.09%
流動資產合計1,691,88146.91%1,968,35348.73%2,320,18949.8%2,445,36049.36%2,464,12949.06%3,121,38252.63%3,845,15464.77%4,144,71964.68%4,244,22759.58%4,990,40761.1%4,810,81159.51%5,034,06960.57%5,418,62664.57%
非流動資產
採用權益法之投資124,2623.45%119,8512.97%120,0492.58%111,1762.24%126,4952.52%71,2771.2%72,3851.22%88,5521.38%91,3451.28%82,5221.01%101,6921.26%168,4032.03%117,1251.4%
不動產、廠房及設備417,35011.57%440,91310.92%493,81810.6%662,84713.38%701,75013.97%751,86812.68%802,98813.53%809,56412.63%1,311,28418.41%1,615,49419.78%1,669,36720.65%1,659,27019.96%2,254,94126.87%
使用權資產430,81611.95%494,28912.24%620,09613.31%728,92914.71%655,54113.05%758,67712.79%
投資性不動產淨額782,84721.71%814,49020.17%866,18518.59%844,47617.05%866,23717.25%923,43715.57%757,69212.76%826,07812.89%950,27613.34%913,14811.18%886,06410.96%896,06510.78%100,8501.2%
無形資產37,6841.04%33,3860.83%45,2990.97%42,0380.85%43,6230.87%21,3310.36%36,4460.61%38,0530.59%30,9880.43%42,3530.52%40,8340.51%40,6830.49%44,6130.53%
遞延所得稅資產19,4960.54%19,3650.48%38,1580.82%40,8630.82%79,5261.58%198,8543.35%215,3263.63%271,4674.24%258,2003.62%247,3433.03%262,5223.25%196,5522.36%137,7071.64%
其他非流動資產102,0062.83%148,2593.67%155,1843.33%78,0551.58%79,1231.58%76,9611.3%204,2953.44%
存出保證金102,0062.83%148,2593.67%155,1843.33%79,1231.58%76,9611.3%89,9291.51%101,9421.59%104,0971.46%123,1821.51%119,0101.47%121,6941.46%126,4731.51%
非流動資產合計1,914,46153.09%2,070,55351.27%2,338,78950.2%2,508,43850.64%2,558,96750.94%2,809,61847.37%2,091,27835.23%2,263,28635.32%2,879,49540.42%3,177,45138.9%3,273,29440.49%3,277,10339.43%2,973,06835.43%
資產總計3,606,342100%4,038,906100%4,658,978100%4,953,798100%5,023,096100%5,931,000100%5,936,432100%6,408,005100%7,123,722100%8,167,858100%8,084,105100%8,311,172100%8,391,694100%
負債及權益
負債
流動負債
短期借款1,188,76632.96%1,215,56930.1%1,205,33925.87%1,100,17522.21%950,21018.92%869,58714.66%500,9938.44%1,032,20916.11%1,223,83017.18%1,032,10612.64%532,2266.58%884,53110.64%1,227,22214.62%
透過損益按公允價值衡量之金融負債-流動25,2370.7%00%30%00%200%100%1260%
合約負債-流動52,7201.46%53,3161.32%54,8371.18%75,6681.53%76,0781.51%85,3771.44%157,6252.66%
應付票據00%00%00%5510.01%5130.01%6910.01%5,5190.09%5,9370.09%9,5180.13%20,4270.25%11,3980.14%5,5610.07%12,2230.15%
應付帳款276,9467.68%431,49010.68%453,8749.74%652,43713.17%545,23010.85%710,91011.99%1,025,92617.28%975,18815.22%1,074,78315.09%1,381,26916.91%1,407,36717.41%1,198,05014.41%1,384,22516.5%
應付帳款-關係人1550%00%6,4700.14%11,2220.23%13,8430.28%8,8040.15%4,9220.08%1,9800.03%3,7940.05%5720.01%7,8200.1%44,6280.54%60,9050.73%
其他應付款253,9097.04%250,6836.21%263,3345.65%292,8655.91%261,4145.2%339,9715.73%455,8757.68%
本期所得稅負債120%4890.01%8950.02%1,0380.02%8400.02%4620.01%35,5890.6%3,3950.05%2,7150.04%8,0170.1%5800.01%4,2310.05%19,3200.23%
租賃負債-流動145,8054.04%163,2124.04%206,2874.43%193,0663.9%168,4573.35%178,7403.01%
其他流動負債46,0351.28%38,2480.95%48,9271.05%40,5100.82%59,3811.18%60,7321.02%278,7364.7%
預收款項10,5470.29%10,8860.27%11,7670.25%1,8530.04%7980.02%3850.01%00%
其他預收款10,5470.29%10,8860.27%11,7670.25%7980.02%3850.01%00%155,8302.43%106,9021.5%98,3811.2%104,5581.29%118,7141.43%85,6111.02%
一年或一營業週期內到期長期負債17,7900.49%5,5170.14%00%3,7730.08%6,5680.13%30,0000.51%200,0003.37%200,0003.12%00%768,1809.4%85,2401.05%24,2790.29%55,0200.66%
一年或一營業週期內到期長期借款17,7900.49%5,5170.14%00%3,7730.08%6,5680.13%30,0000.51%200,0003.37%
其他流動負債-其他17,6980.49%21,8450.54%37,1600.8%34,8840.7%52,0151.04%30,3470.51%78,7361.33%2,8060.04%6,9270.1%37,3050.46%33,1600.41%24,7530.3%28,4800.34%
流動負債合計1,989,58555.17%2,153,00753.31%2,239,96648.08%2,367,53247.79%2,075,98641.33%2,255,28438.03%2,515,29442.37%2,921,10745.59%2,925,79741.07%3,885,12947.57%2,813,47734.8%2,878,09834.63%3,522,59841.98%
非流動負債
應付公司債134,5833.73%00%586,8797.26%576,7906.94%00%
長期借款202,3645.61%32,8970.81%00%1,3860.03%00%00%316,6674.94%825,00011.58%365,0004.47%795,3529.84%912,52410.98%798,4499.51%
遞延所得稅負債14,3730.4%19,1730.47%2890.01%10%50%62,7631.06%97,2121.64%111,9461.75%159,2942.24%234,2852.87%229,0162.83%247,3982.98%257,0853.06%
租賃負債-非流動579,60716.07%667,29216.52%791,56116.99%624,76312.61%584,57211.64%668,35211.27%
其他非流動負債79,8892.22%82,9512.05%124,1862.67%153,4913.1%167,4273.33%208,0063.51%244,7634.12%
淨確定福利負債-非流動40,1441.11%40,4411%80,8351.74%122,4022.44%156,3752.64%189,2203.19%
存入保證金39,7451.1%42,5101.05%43,3510.93%45,0250.9%50,1730.85%51,0510.86%51,0300.8%51,0180.72%53,8980.66%39,4610.49%32,6590.39%26,2650.31%
非流動負債合計1,010,81628.03%802,31319.86%916,03619.66%778,25515.71%753,39015%939,12115.83%341,9755.76%704,72311%1,289,27518.1%1,005,28812.31%2,027,92725.09%2,139,19325.74%1,428,18217.02%
負債總計3,000,40183.2%2,955,32073.17%3,156,00267.74%3,145,78763.5%2,829,37656.33%3,194,40553.86%2,857,26948.13%3,625,83056.58%4,215,07259.17%4,890,41759.87%4,841,40459.89%5,017,29160.37%4,950,78059%
權益
歸屬於母公司業主之權益
股本
普通股股本1,051,26029.15%1,946,77848.2%1,846,77839.64%1,846,77837.28%1,846,77836.77%1,963,24833.1%1,983,24833.41%2,043,24831.89%2,043,24828.68%2,112,95825.87%2,112,95826.14%2,112,95825.42%2,112,95825.18%
股本合計1,051,26029.15%1,946,77848.2%1,846,77839.64%1,846,77837.28%1,846,77836.77%1,963,24833.1%1,983,24833.41%2,043,24831.89%2,043,24828.68%2,112,95825.87%2,112,95826.14%2,112,95825.42%2,112,95825.18%
資本公積
資本公積合計134,0583.72%132,5603.28%132,5602.85%905,93818.29%905,93818.04%871,38214.69%870,78314.67%891,30613.91%891,30612.51%919,16311.25%919,16311.37%919,16311.06%890,05610.61%
保留盈餘
特別盈餘公積109,3173.03%109,3172.71%109,3172.35%109,3172.21%109,3172.18%109,3171.84%109,3171.84%63,2060.99%63,2060.89%63,2060.77%63,2060.78%63,2060.76%63,2060.75%
未分配盈餘(或待彌補虧損)(581,877)-16.13%(990,537)-24.52%(468,857)-10.06%(1,090,153)-22.01%(695,504)-13.85%(294,333)-4.96%(58,115)-0.98%(415,423)-6.48%(352,684)-4.95%(175,381)-2.15%(196,613)-2.43%(84,542)-1.02%187,2692.23%
保留盈餘合計(472,560)-13.1%(881,220)-21.82%(359,540)-7.72%(782,970)-15.81%(388,321)-7.73%12,8500.22%249,0684.2%(174,665)-2.73%(111,926)-1.57%65,3770.8%44,1450.55%156,2161.88%411,7194.91%
其他權益
其他權益合計(166,950)-4.63%(172,445)-4.27%(163,533)-3.51%(205,258)-4.14%(210,351)-4.19%(167,737)-2.83%(150,649)-2.54%(114,252)-1.78%(52,401)-0.74%145,5831.78%49,2370.61%(5,484)-0.07%(69,547)-0.83%
歸屬於母公司業主之權益合計545,80815.13%1,025,67325.39%1,456,26531.26%1,764,48835.62%2,154,04442.88%2,671,54045.04%2,952,45049.73%2,645,63741.29%2,770,22738.89%3,154,94738.63%3,125,50338.66%3,182,85338.3%3,345,18639.86%
非控制權益60,1331.67%57,9131.43%46,7111%43,5230.88%39,6760.79%65,0551.1%126,7132.13%136,5382.13%138,4231.94%122,4941.5%117,1981.45%111,0281.34%95,7281.14%
權益總額605,94116.8%1,083,58626.83%1,502,97632.26%1,808,01136.5%2,193,72043.67%2,736,59546.14%3,079,16351.87%2,782,17543.42%2,908,65040.83%3,277,44140.13%3,242,70140.11%3,293,88139.63%3,440,91441%
負債及權益總計3,606,342100%4,038,906100%4,658,978100%4,953,798100%5,023,096100%5,931,000100%5,936,432100%6,408,005100%7,123,722100%8,167,858100%
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%1,136,0000.02%00%00%00%6,244,0000.08%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

麗嬰房(2911) 截至2024年第3季「資產總額」總計約為NT$36.06億元,相較上一季增加約NT$8,415萬元、相較去年年末減少約NT$-2.88億元
麗嬰房(2911) 2024年第3季財報顯示公司「資產總額」約NT$36.06億元;負債總額約NT$30億元、為資產總額的83.2%;權益總額約NT$6.06億元、為資產總額的16.8%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$35.22億元;負債總額約NT$27.8億元、為資產總額的78.93%;權益總額約NT$7.42億元、為資產總額的21.07%。 今年第3季相較上一季「資產總額」增加約NT$8,415萬元。
對比去年年末
去年年末的「資產總額」則為NT$38.94億元;負債總額約NT$29.87億元、為資產總額的76.7%;權益總額約NT$9.07億元、為資產總額的23.3%。 今年第3季相較去年年末「資產總額」增加約NT$-2.88億元。
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3,606,342100%3,522,190100%3,789,766100%3,894,240100%4,038,906100%3,912,148100%4,278,433100%4,353,756100%4,658,978100%4,674,711100%5,062,862100%5,408,292100%4,953,798100%4,574,947100%4,627,508100%4,860,348100%5,023,096100%4,732,638100%5,119,653100%5,504,382100%5,931,000100%5,826,832100%6,228,826100%5,581,545100%5,936,432100%5,589,911100%6,279,567100%6,439,430100%6,408,005100%6,049,299100%6,442,006100%7,005,850100%7,123,722100%6,747,355100%7,544,991100%7,781,262100%8,167,858100%7,192,461100%8,042,814100%8,197,027100%
負債總額3,000,40183.2%2,780,08378.93%2,946,48477.75%2,986,98376.7%2,955,32073.17%2,743,77470.13%2,946,27768.86%2,990,52968.69%3,156,00267.74%3,009,36364.38%3,187,07662.95%3,471,43464.19%3,145,78763.5%2,644,59057.81%2,522,65554.51%2,676,28955.06%2,829,37656.33%2,524,78053.35%2,752,42253.76%2,927,28153.18%3,194,40553.86%2,924,83750.2%3,181,54951.08%2,510,37544.98%2,857,26948.13%2,400,44442.94%2,830,99545.08%3,034,76747.13%3,625,83056.58%3,193,44452.79%3,527,28654.75%3,974,85956.74%4,215,07259.17%3,715,45855.07%4,353,63957.7%4,599,20759.11%4,890,41759.87%3,888,80054.07%4,581,49656.96%4,748,08157.92%
權益總額605,94116.8%742,10721.07%843,28222.25%907,25723.3%1,083,58626.83%1,168,37429.87%1,332,15631.14%1,363,22731.31%1,502,97632.26%1,665,34835.62%1,875,78637.05%1,936,85835.81%1,808,01136.5%1,930,35742.19%2,104,85345.49%2,184,05944.94%2,193,72043.67%2,207,85846.65%2,367,23146.24%2,577,10146.82%2,736,59546.14%2,901,99549.8%3,047,27748.92%3,071,17055.02%3,079,16351.87%3,189,46757.06%3,448,57254.92%3,404,66352.87%2,782,17543.42%2,855,85547.21%2,914,72045.25%3,030,99143.26%2,908,65040.83%3,031,89744.93%3,191,35242.3%3,182,05540.89%3,277,44140.13%3,303,66145.93%3,461,31843.04%3,448,94642.08%

流動資產

麗嬰房(2911) 截至2024年第3季「流動資產」總計約為NT$16.92億元,相較上一季增加約NT$9,657萬元、相較去年年末減少約NT$-2.09億元
麗嬰房(2911) 2024年第3季財報顯示公司「流動資產」總計約NT$16.92億元、約佔整體資產的46.91%。
對比上一季
上一季流動資產總計約NT$15.95億元、約佔整體資產的45.29%。今年第3季相較上一季增加約NT$9,657萬元。
對比去年年末
去年年末流動資產則為NT$19.01億元、約佔整體資產的48.81%。今年第3季相較去年年末減少約NT$-2.09億元。
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1,691,88146.91%1,595,31045.29%1,817,49447.96%1,900,78848.81%1,968,35348.73%1,818,72646.49%2,080,80448.63%2,118,82748.67%2,320,18949.8%2,286,58048.91%2,610,02451.55%3,032,93056.08%2,445,36049.36%2,149,51346.98%2,129,09646.01%2,311,28847.55%2,464,12949.06%2,167,81645.81%2,431,19847.49%2,788,28050.66%3,121,38252.63%2,940,54250.47%3,271,42952.52%3,513,99862.96%3,845,15464.77%3,455,21761.81%4,140,74565.94%4,321,51067.11%4,144,71964.68%3,793,84162.72%3,761,67558.39%4,216,75960.19%4,244,22759.58%3,790,63356.18%4,500,25359.65%4,690,50060.28%4,990,40761.1%4,034,93156.1%4,787,23859.52%4,879,75459.53%

非流動資產

麗嬰房(2911) 截至2024年第3季「非流動資產」總計約為NT$19.14億元,相較上一季減少約NT$-1,242萬元、相較去年年末減少約NT$-7,899萬元
麗嬰房(2911) 2024年第3季財報顯示公司「非流動資產」總計約NT$19.14億元、約佔整體資產的53.09%。
對比上一季
上一季非流動資產總計約NT$19.27億元、約佔整體資產的54.71%。今年第3季相較上一季減少約NT$-1,242萬元。
對比去年年末
去年年末非流動資產則為NT$19.93億元、約佔整體資產的51.19%。今年第3季相較去年年末減少約NT$-7,899萬元。
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%
非流動資產1,914,46153.09%1,926,88054.71%1,972,27252.04%1,993,45251.19%2,070,55351.27%2,093,42253.51%2,197,62951.37%2,234,92951.33%2,338,78950.2%2,388,13151.09%2,452,83848.45%2,375,36243.92%2,508,43850.64%2,425,43453.02%2,498,41253.99%2,549,06052.45%2,558,96750.94%2,564,82254.19%2,688,45552.51%2,716,10249.34%2,809,61847.37%2,886,29049.53%2,957,39747.48%2,067,54737.04%2,091,27835.23%2,134,69438.19%2,138,82234.06%2,117,92032.89%2,263,28635.32%2,255,45837.28%2,680,33141.61%2,789,09139.81%2,879,49540.42%2,956,72243.82%3,044,73840.35%3,090,76239.72%3,177,45138.9%3,157,53043.9%3,255,57640.48%3,317,27340.47%

流動負債

麗嬰房(2911) 截至2024年第3季「流動負債」總計約為NT$19.9億元,相較上一季增加約NT$2.28億元、相較去年年末減少約NT$-1.12億元
麗嬰房(2911) 2024年第3季財報顯示公司「流動負債」總計約NT$19.9億元、約佔整體資產的55.17%。
對比上一季
上一季流動負債總計約NT$17.62億元、約佔整體資產的50.03%。今年第3季相較上一季增加約NT$2.28億元。
對比去年年末
去年年末流動負債則為NT$21.01億元、約佔整體資產的53.96%。今年第3季相較去年年末減少約NT$-1.12億元。
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1,989,58555.17%1,762,03850.03%2,078,93954.86%2,101,31253.96%2,153,00753.31%1,916,06048.98%2,115,31749.44%2,149,38949.37%2,239,96648.08%2,053,50543.93%2,194,37943.34%2,456,37745.42%2,367,53247.79%1,947,97442.58%1,806,22239.03%1,939,86939.91%2,075,98641.33%1,762,89537.25%1,945,51338%2,083,79737.86%2,255,28438.03%1,939,41633.28%2,155,10234.6%2,144,21138.42%2,515,29442.37%2,050,70736.69%2,422,34838.58%2,348,27036.47%2,921,10745.59%2,280,29137.7%2,576,07939.99%2,878,73741.09%2,925,79741.07%2,180,47532.32%2,738,65736.3%3,494,94044.91%3,885,12947.57%2,978,27441.41%3,281,49440.8%2,696,18032.89%

非流動負債

麗嬰房(2911) 截至2024年第3季「非流動負債」總計約為NT$10.11億元,相較上一季減少約NT$-723萬元、相較去年年末增加約NT$1.25億元
麗嬰房(2911) 2024年第3季財報顯示公司「非流動負債」總計約NT$10.11億元、約佔整體資產的28.03%。
對比上一季
上一季非流動負債總計約NT$10.18億元、約佔整體資產的28.9%。今年第3季相較上一季減少約NT$-723萬元。
對比去年年末
去年年末非流動負債則為NT$8.86億元、約佔整體資產的22.74%。今年第3季相較去年年末增加約NT$1.25億元。
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1,010,81628.03%1,018,04528.9%867,54522.89%885,67122.74%802,31319.86%827,71421.16%830,96019.42%841,14019.32%916,03619.66%955,85820.45%992,69719.61%1,015,05718.77%778,25515.71%696,61615.23%716,43315.48%736,42015.15%753,39015%761,88516.1%806,90915.76%843,48415.32%939,12115.83%985,42116.91%1,026,44716.48%366,1646.56%341,9755.76%349,7376.26%408,6476.51%686,49710.66%704,72311%913,15315.1%951,20714.77%1,096,12215.65%1,289,27518.1%1,534,98322.75%1,614,98221.4%1,104,26714.19%1,005,28812.31%910,52612.66%1,300,00216.16%2,051,90125.03%

權益

麗嬰房(2911) 截至2024年第3季「權益」總計約為NT$6.06億元,相較上一季減少約NT$-1.36億元、相較去年年末減少約NT$-3.01億元
麗嬰房(2911) 2024年第3季財報顯示公司「權益」總計約NT$6.06億元、約佔整體資產的16.8%。
對比上一季
上一季權益總計約NT$7.42億元、約佔整體資產的21.07%。今年第3季相較上一季減少約NT$-1.36億元。
對比去年年末
去年年末權益則為NT$9.07億元、約佔整體資產的23.3%。今年第3季相較去年年末減少約NT$-3.01億元。
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605,94116.8%742,10721.07%843,28222.25%907,25723.3%1,083,58626.83%1,168,37429.87%1,332,15631.14%1,363,22731.31%1,502,97632.26%1,665,34835.62%1,875,78637.05%1,936,85835.81%1,808,01136.5%1,930,35742.19%2,104,85345.49%2,184,05944.94%2,193,72043.67%2,207,85846.65%2,367,23146.24%2,577,10146.82%2,736,59546.14%2,901,99549.8%3,047,27748.92%3,071,17055.02%3,079,16351.87%3,189,46757.06%3,448,57254.92%3,404,66352.87%2,782,17543.42%2,855,85547.21%2,914,72045.25%3,030,99143.26%2,908,65040.83%3,031,89744.93%3,191,35242.3%3,182,05540.89%3,277,44140.13%3,303,66145.93%3,461,31843.04%3,448,94642.08%
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