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鼎固-KY-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6,047,8274.93%13,578,59212.14%5,076,3164.72%9,297,3058.01%10,528,1318.48%10,343,4488.91%4,213,2773.48%4,471,2374.02%4,574,7023.82%8,416,0766.97%3,462,3203.28%9,028,02611.63%11,833,24716.09%
透過損益按公允價值衡量之金融資產-流動2,595,8692.11%3,003,6472.69%2,981,0972.77%3,790,7573.26%5,509,3464.44%4,794,1354.13%3,700,5763.06%00%
透過其他綜合損益按公允價值衡量之金融資產-流動569,9840.46%594,9590.53%3,441,1193.2%3,719,5743.2%3,741,9103.01%1,718,2381.48%
應收帳款淨額473,5700.39%404,3400.36%499,1070.46%405,7100.35%484,4070.39%296,5860.26%351,0920.29%284,6540.26%228,9520.19%369,1940.31%225,4480.21%291,0520.37%241,5390.33%
其他應收款91,9230.07%89,4510.08%118,3830.11%191,7230.17%357,4830.29%448,3310.39%41,4130.03%
存貨47,730,54638.88%47,380,49242.38%47,410,24644.09%40,148,07434.57%39,513,33231.82%41,834,27936.04%40,355,23933.34%34,175,14430.73%37,218,07731.09%37,845,32431.35%35,538,11633.62%30,573,25439.38%28,214,53138.36%
其他流動資產6,697,7395.46%963,5290.86%652,1010.61%4,657,8154.01%588,0600.47%891,2380.77%672,0930.56%1,757,1011.58%3,441,2142.87%2,015,7321.67%2,597,6952.46%4,241,6315.46%1,888,7302.57%
其他金融資產-流動5,858,9584.77%297,9730.27%333,8840.31%3,974,7323.42%2680%208,4800.18%250,0300.21%1,559,0241.4%2,378,4781.99%1,227,9301.02%1,303,0831.23%1,867,1322.4%1,098,3551.49%
其他流動資產-其他801,5350.65%596,4540.53%318,2170.3%669,9510.58%545,8040.44%670,9720.58%422,0630.35%198,0770.18%1,062,7360.89%787,8020.65%1,294,6121.22%2,374,4993.06%790,3751.07%
取得合約之增額成本-流動37,2460.03%69,1020.06%00%13,1320.01%41,9880.03%11,7860.01%
流動資產合計64,207,45852.31%66,015,01059.04%60,178,36955.97%62,210,95853.57%60,722,66948.9%60,326,25551.97%49,340,04740.77%40,732,23436.63%45,518,74038.02%48,713,93040.35%41,865,95639.6%45,333,05358.39%42,371,26557.61%
非流動資產
透過損益按公允價值衡量之金融資產-非流動175,3740.14%431,6790.39%435,0930.4%292,2880.25%256,7230.21%225,6920.19%
透過其他綜合損益按公允價值衡量之金融資產-非流動195,5290.16%704,6300.63%1,341,3421.25%8,196,0937.06%18,119,43714.59%6,577,0875.67%
不動產、廠房及設備683,3390.56%603,5920.54%573,6680.53%540,3950.47%603,2260.49%658,2870.57%1,095,2210.9%1,109,6431%946,3520.79%949,5630.79%961,6350.91%770,6460.99%671,6950.91%
使用權資產173,1750.14%174,0360.16%202,0290.19%204,0440.18%206,3380.17%226,0870.19%
投資性不動產淨額55,680,06945.36%41,419,21937.04%43,826,86040.76%43,082,04237.09%42,178,83533.96%46,010,87539.63%69,087,49057.09%68,161,28861.29%70,967,88159.28%69,709,88657.75%61,668,24758.34%22,226,69728.63%21,003,62028.56%
遞延所得稅資產1,538,7631.25%1,202,3601.08%861,2190.8%673,9250.58%733,9730.59%654,4780.56%622,1100.51%588,7980.53%820,5970.69%738,7580.61%630,4260.6%578,0560.74%415,8700.57%
其他非流動資產101,5150.08%1,261,5401.13%104,3320.1%940,2100.81%1,365,1801.1%1,408,7591.21%879,9420.73%
其他非流動資產-其他101,5150.08%1,261,5401.13%104,3320.1%940,2100.81%84,4690.07%55,6630.05%194,5130.16%194,5440.17%221,7350.19%67,9820.06%37,1640.04%66,5620.09%185,4320.25%
非流動資產合計58,547,76447.69%45,797,05640.96%47,344,54344.03%53,928,99746.43%63,463,71251.1%55,761,26548.03%71,684,76359.23%70,470,61063.37%74,194,20661.98%72,003,33759.65%63,846,30260.4%32,309,46141.61%31,182,97142.39%
資產總計122,755,222100%111,812,066100%107,522,912100%116,139,955100%124,186,381100%116,087,520100%121,024,810100%111,202,844100%119,712,946100%120,717,267100%105,712,258100%77,642,514100%73,554,236100%
負債及權益
負債
流動負債
短期借款6,776,9015.52%2,027,2641.81%1,321,2801.23%1,749,8221.51%2,166,2761.74%1,441,8061.24%1,528,5511.26%00%53,3700.04%
合約負債-流動5,524,2174.5%9,769,9428.74%45,4890.04%4,099,5633.53%5,584,3014.5%1,438,3421.24%1,847,6351.53%
應付帳款712,6980.58%768,2010.69%706,2080.66%621,9040.54%564,0810.45%760,5960.66%491,7710.41%613,0540.55%760,3660.64%1,627,1181.35%1,547,4111.46%1,553,4582%3,985,5895.42%
其他應付款750,8140.61%1,369,2531.22%2,662,0562.48%2,736,5792.36%7,841,9076.31%2,937,4842.53%1,988,4611.64%
本期所得稅負債4,146,3463.38%2,596,3292.32%2,679,2762.49%1,533,6931.32%1,037,4170.84%1,119,2440.96%1,324,7221.09%1,316,0091.18%2,279,8431.9%2,736,5352.27%2,283,0902.16%2,234,4222.88%2,182,5492.97%
租賃負債-流動2090%7060%3850%1,4110%1,4590%
其他流動負債3,139,2622.56%3,441,3203.08%3,586,0383.34%22,954,02419.76%4,624,7523.72%1,921,8941.66%5,264,9754.35%
其他金融負債-流動395,6810.32%450,1770.4%484,0830.45%377,9520.33%362,9900.29%508,4110.44%770,0800.64%653,4540.59%469,1410.39%455,9980.38%403,4210.38%415,1350.53%632,4570.86%
預收款項137,0450.11%109,9090.1%19,3170.02%144,8020.12%104,9190.08%173,3660.15%296,0090.24%
遞延收入137,0450.11%109,9090.1%104,9190.08%173,3660.15%296,0090.24%
一年或一營業週期內到期長期負債1,973,8021.61%1,631,1421.46%2,961,6062.75%22,053,09418.99%3,861,3353.11%1,025,7240.88%3,921,3193.24%4,323,0083.89%2,144,6151.79%5,588,2054.63%5,526,6175.23%2,176,7512.8%5,017,4856.82%
其他流動負債-其他632,7340.52%1,250,0921.12%121,0320.11%378,1760.33%295,5080.24%214,3930.18%277,5670.23%79,8770.07%333,2420.28%229,6360.19%150,2530.14%237,6470.31%155,3660.21%
流動負債合計21,050,44717.15%19,973,01517.86%11,000,73210.23%33,740,40129.05%21,834,30617.58%9,619,3668.29%12,446,11510.28%9,527,8458.57%9,783,9058.17%14,697,81512.18%12,694,54812.01%11,876,58615.3%15,571,19321.17%
非流動負債
長期借款41,273,96533.62%35,643,35631.88%35,829,48433.32%21,029,69318.11%44,387,72335.74%37,492,03332.3%35,017,08028.93%30,068,20727.04%33,025,89027.59%31,049,89425.72%27,525,18426.04%33,894,82943.65%29,057,02239.5%
遞延所得稅負債8,937,9347.28%8,360,8577.48%8,630,5418.03%8,286,2517.13%8,259,6826.65%10,386,0678.95%19,286,40315.94%18,973,84417.06%20,086,17316.78%18,274,67015.14%13,924,79613.17%372,8430.48%82,5420.11%
租賃負債-非流動00%2020%00%3740%1,7550%
其他非流動負債526,5170.43%366,9770.33%355,4510.33%466,4660.4%459,8840.37%380,4960.33%426,2460.35%
存入保證金526,5170.43%366,9770.33%355,4510.33%466,4660.4%459,8840.37%380,4960.33%426,2460.35%455,0110.41%591,2680.49%561,3670.47%478,7450.45%444,1060.57%274,6470.37%
非流動負債合計50,738,41641.33%44,371,39239.68%44,815,47641.68%29,996,50625.83%53,587,83143.15%48,258,59641.57%54,729,72945.22%49,497,06244.51%53,703,33144.86%49,889,32641.33%41,935,71939.67%34,711,77844.71%29,414,21139.99%
負債總計71,788,86358.48%64,344,40757.55%55,816,20851.91%63,736,90754.88%75,422,13760.73%57,877,96249.86%67,175,84455.51%59,024,90753.08%63,487,23653.03%64,587,14153.5%54,630,26751.68%46,588,36460%44,985,40461.16%
權益
歸屬於母公司業主之權益
股本
普通股股本17,402,97014.18%17,402,97015.56%17,402,97016.19%17,402,97014.98%17,402,97014.01%17,402,97014.99%17,402,97014.38%17,402,97015.65%17,402,97014.54%17,402,97014.42%17,402,97016.46%17,213,62022.17%16,813,62022.86%
股本合計17,402,97014.18%17,402,97015.56%17,402,97016.19%17,402,97014.98%17,402,97014.01%17,402,97014.99%17,402,97014.38%17,402,97015.65%17,402,97014.54%17,402,97014.42%17,402,97016.46%17,402,97022.41%16,813,62022.86%
資本公積
資本公積-發行溢價201,8610.16%201,8610.17%
資本公積-普通股股票溢價201,8610.16%201,8610.17%201,8610.18%201,8610.17%201,8610.17%201,8610.19%138,4210.18%(22,994)-0.03%
資本公積合計201,8610.16%201,8610.18%201,8610.19%201,8610.17%201,8610.16%201,8610.17%201,8610.17%201,8610.18%201,8610.17%201,8610.17%201,8610.19%138,4210.18%(22,994)-0.03%
保留盈餘
保留盈餘合計35,985,12629.31%35,584,72931.83%37,100,81534.51%38,261,48632.94%37,389,72630.11%42,205,37636.36%33,585,16227.75%33,622,27330.24%33,164,07027.7%30,354,90125.15%26,934,08625.48%9,033,37711.63%8,605,51211.7%
其他權益
國外營運機構財務報表換算之兌換差額(3,737,309)-3.04%(5,792,532)-5.18%(2,731,758)-2.54%(3,631,088)-3.13%(181,637)-0.15%
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(6,942)-0.01%(96,993)-0.09%(437,604)-0.41%(287)0%
不動產重估增值91,2950.07%91,2950.08%91,2950.08%91,2950.08%40,8600.03%40,8600.04%40,8600.03%40,8600.03%40,8600.04%
其他權益合計(3,652,956)-2.98%(5,798,230)-5.19%(3,078,067)-2.86%(3,540,080)-3.05%(6,305,037)-5.08%(1,681,363)-1.45%(140,777)-0.12%(1,788,177)-1.61%2,549,3142.13%5,338,8624.42%3,608,0073.41%3,539,6744.56%2,233,1693.04%
歸屬於母公司業主之權益合計49,937,00140.68%47,391,33042.38%51,627,57948.02%52,326,23745.05%48,689,52039.21%58,128,84450.07%51,049,21642.18%49,438,92744.46%53,318,21544.54%53,298,59444.15%48,146,92445.55%30,114,44238.79%27,629,30737.56%
非控制權益1,029,3580.84%76,3290.07%79,1250.07%76,8110.07%74,7240.06%80,7140.07%2,799,7502.31%2,739,0102.46%2,907,4952.43%2,831,5322.35%2,935,0672.78%939,7081.21%939,5251.28%
權益總額50,966,35941.52%47,467,65942.45%51,706,70448.09%52,403,04845.12%48,764,24439.27%58,209,55850.14%53,848,96644.49%52,177,93746.92%56,225,71046.97%56,130,12646.5%51,081,99148.32%31,054,15040%28,568,83238.84%
負債及權益總計122,755,222100%111,812,066100%107,522,912100%116,139,955100%124,186,381100%116,087,520100%121,024,810100%111,202,844100%119,712,946100%120,717,267100%
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

鼎固-KY(2923) 截至2024年第2季「資產總額」總計約為NT$1,228億元,相較上一季增加約NT$2.16億元、相較去年年末增加約NT$16.62億元
鼎固-KY(2923) 2024年第2季財報顯示公司「資產總額」約NT$1,228億元;負債總額約NT$718億元、為資產總額的58.48%;權益總額約NT$510億元、為資產總額的41.52%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$1,225億元;負債總額約NT$711億元、為資產總額的58.04%;權益總額約NT$514億元、為資產總額的41.96%。 今年第2季相較上一季「資產總額」增加約NT$2.16億元。
對比去年年末
去年年末的「資產總額」則為NT$1,211億元;負債總額約NT$712億元、為資產總額的58.8%;權益總額約NT$499億元、為資產總額的41.2%。 今年第2季相較去年年末「資產總額」增加約NT$16.62億元。
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%
資產總額122,755,222100%122,539,084100%121,093,151100%112,876,246100%111,812,066100%113,239,871100%112,126,931100%115,647,809100%107,522,912100%112,076,332100%111,073,696100%114,811,222100%116,139,955100%118,318,880100%116,503,422100%121,639,522100%124,186,381100%124,965,365100%123,547,400100%119,719,079100%116,087,520100%119,525,376100%119,024,757100%119,285,045100%121,024,810100%121,050,635100%116,108,268100%114,168,287100%111,202,844100%108,481,490100%113,770,824100%116,871,583100%119,712,946100%121,532,665100%123,548,588100%126,170,863100%120,717,267100%118,056,872100%119,508,314100%110,971,930100%
負債總額71,788,86358.48%71,120,59958.04%71,201,20458.8%62,822,53655.66%64,344,40757.55%61,826,85054.6%61,735,97255.06%65,008,73556.21%55,816,20851.91%56,158,30350.11%58,378,28552.56%62,765,05954.67%63,736,90754.88%63,935,34754.04%62,351,73353.52%70,084,57257.62%75,422,13760.73%73,317,99358.67%68,738,82655.64%63,857,89653.34%57,877,96249.86%59,483,97349.77%66,501,07755.87%68,226,24057.2%67,175,84455.51%65,245,23353.9%62,097,22353.48%60,669,04753.14%59,024,90753.08%56,777,52952.34%59,951,22252.69%62,256,36253.27%63,487,23653.03%63,702,13952.42%65,911,53253.35%67,562,81553.55%64,587,14153.5%61,686,17252.25%63,136,70752.83%57,527,62351.84%
權益總額50,966,35941.52%51,418,48541.96%49,891,94741.2%50,053,71044.34%47,467,65942.45%51,413,02145.4%50,390,95944.94%50,639,07443.79%51,706,70448.09%55,918,02949.89%52,695,41147.44%52,046,16345.33%52,403,04845.12%54,383,53345.96%54,151,68946.48%51,554,95042.38%48,764,24439.27%51,647,37241.33%54,808,57444.36%55,861,18346.66%58,209,55850.14%60,041,40350.23%52,523,68044.13%51,058,80542.8%53,848,96644.49%55,805,40246.1%54,011,04546.52%53,499,24046.86%52,177,93746.92%51,703,96147.66%53,819,60247.31%54,615,22146.73%56,225,71046.97%57,830,52647.58%57,637,05646.65%58,608,04846.45%56,130,12646.5%56,370,70047.75%56,371,60747.17%53,444,30748.16%

流動資產

鼎固-KY(2923) 截至2024年第2季「流動資產」總計約為NT$642億元,相較上一季減少約NT$-14.1億元、相較去年年末減少約NT$-6.56億元
鼎固-KY(2923) 2024年第2季財報顯示公司「流動資產」總計約NT$642億元、約佔整體資產的52.31%。
對比上一季
上一季流動資產總計約NT$656億元、約佔整體資產的53.55%。今年第2季相較上一季減少約NT$-14.1億元。
對比去年年末
去年年末流動資產則為NT$649億元、約佔整體資產的53.56%。今年第2季相較去年年末減少約NT$-6.56億元。
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%
流動資產64,207,45852.31%65,617,64353.55%64,863,10253.56%64,639,84257.27%66,015,01059.04%66,793,81858.98%66,190,10259.03%67,804,68358.63%60,178,36955.97%62,953,47156.17%63,163,24556.87%64,987,49956.6%62,210,95853.57%57,840,93748.89%53,860,29646.23%59,169,95248.64%60,722,66948.9%60,595,59948.49%59,079,53647.82%56,908,56647.54%60,326,25551.97%70,068,58758.62%71,656,24760.2%49,930,57941.86%49,340,04740.77%47,870,95439.55%44,484,42738.31%42,618,49237.33%40,732,23436.63%41,676,60138.42%43,827,99838.52%44,849,26038.37%45,518,74038.02%46,989,18338.66%48,578,07339.32%50,387,18639.94%48,713,93040.35%46,428,76239.33%47,064,10039.38%43,123,42638.86%

非流動資產

鼎固-KY(2923) 截至2024年第2季「非流動資產」總計約為NT$585億元,相較上一季增加約NT$16.26億元、相較去年年末增加約NT$23.18億元
鼎固-KY(2923) 2024年第2季財報顯示公司「非流動資產」總計約NT$585億元、約佔整體資產的47.69%。
對比上一季
上一季非流動資產總計約NT$569億元、約佔整體資產的46.45%。今年第2季相較上一季增加約NT$16.26億元。
對比去年年末
去年年末非流動資產則為NT$562億元、約佔整體資產的46.44%。今年第2季相較去年年末增加約NT$23.18億元。
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%
非流動資產58,547,76447.69%56,921,44146.45%56,230,04946.44%48,236,40442.73%45,797,05640.96%46,446,05341.02%45,936,82940.97%47,843,12641.37%47,344,54344.03%49,122,86143.83%47,910,45143.13%49,823,72343.4%53,928,99746.43%60,477,94351.11%62,643,12653.77%62,469,57051.36%63,463,71251.1%64,369,76651.51%64,467,86452.18%62,810,51352.46%55,761,26548.03%49,456,78941.38%47,368,51039.8%69,354,46658.14%71,684,76359.23%73,179,68160.45%71,623,84161.69%71,549,79562.67%70,470,61063.37%66,804,88961.58%69,942,82661.48%72,022,32361.63%74,194,20661.98%74,543,48261.34%74,970,51560.68%75,783,67760.06%72,003,33759.65%71,628,11060.67%72,444,21460.62%67,848,50461.14%

流動負債

鼎固-KY(2923) 截至2024年第2季「流動負債」總計約為NT$211億元,相較上一季增加約NT$3.98億元、相較去年年末減少約NT$-27.1億元
鼎固-KY(2923) 2024年第2季財報顯示公司「流動負債」總計約NT$211億元、約佔整體資產的17.15%。
對比上一季
上一季流動負債總計約NT$207億元、約佔整體資產的16.85%。今年第2季相較上一季增加約NT$3.98億元。
對比去年年末
去年年末流動負債則為NT$238億元、約佔整體資產的19.62%。今年第2季相較去年年末減少約NT$-27.1億元。
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21,050,44717.15%20,652,48216.85%23,760,13419.62%17,988,79315.94%19,973,01517.86%17,176,10115.17%19,745,30217.61%17,319,21114.98%11,000,73210.23%11,318,09610.1%31,372,22628.24%33,074,22528.81%33,740,40129.05%29,568,12624.99%7,992,2746.86%19,432,64115.98%21,834,30617.58%19,219,35415.38%15,014,02512.15%9,790,2378.18%9,619,3668.29%15,706,36013.14%18,758,83615.76%12,144,07510.18%12,446,11510.28%10,447,6348.63%12,667,68110.91%9,131,6848%9,527,8458.57%8,427,9857.77%7,032,6456.18%8,841,0207.56%9,783,9058.17%9,800,9818.06%15,281,17512.37%14,849,89311.77%14,697,81512.18%13,120,71911.11%15,063,43412.6%12,947,18111.67%

非流動負債

鼎固-KY(2923) 截至2024年第2季「非流動負債」總計約為NT$507億元,相較上一季增加約NT$2.7億元、相較去年年末增加約NT$32.97億元
鼎固-KY(2923) 2024年第2季財報顯示公司「非流動負債」總計約NT$507億元、約佔整體資產的41.33%。
對比上一季
上一季非流動負債總計約NT$505億元、約佔整體資產的41.19%。今年第2季相較上一季增加約NT$2.7億元。
對比去年年末
去年年末非流動負債則為NT$474億元、約佔整體資產的39.18%。今年第2季相較去年年末增加約NT$32.97億元。
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50,738,41641.33%50,468,11741.19%47,441,07039.18%44,833,74339.72%44,371,39239.68%44,650,74939.43%41,990,67037.45%47,689,52441.24%44,815,47641.68%44,840,20740.01%27,006,05924.31%29,690,83425.86%29,996,50625.83%34,367,22129.05%54,359,45946.66%50,651,93141.64%53,587,83143.15%54,098,63943.29%53,724,80143.49%54,067,65945.16%48,258,59641.57%43,777,61336.63%47,742,24140.11%56,082,16547.02%54,729,72945.22%54,797,59945.27%49,429,54242.57%51,537,36345.14%49,497,06244.51%48,349,54444.57%52,918,57746.51%53,415,34245.7%53,703,33144.86%53,901,15844.35%50,630,35740.98%52,712,92241.78%49,889,32641.33%48,565,45341.14%48,073,27340.23%44,580,44240.17%

權益

鼎固-KY(2923) 截至2024年第2季「權益」總計約為NT$510億元,相較上一季減少約NT$-4.52億元、相較去年年末增加約NT$10.74億元
鼎固-KY(2923) 2024年第2季財報顯示公司「權益」總計約NT$510億元、約佔整體資產的41.52%。
對比上一季
上一季權益總計約NT$514億元、約佔整體資產的41.96%。今年第2季相較上一季減少約NT$-4.52億元。
對比去年年末
去年年末權益則為NT$499億元、約佔整體資產的41.2%。今年第2季相較去年年末增加約NT$10.74億元。
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50,966,35941.52%51,418,48541.96%49,891,94741.2%50,053,71044.34%47,467,65942.45%51,413,02145.4%50,390,95944.94%50,639,07443.79%51,706,70448.09%55,918,02949.89%52,695,41147.44%52,046,16345.33%52,403,04845.12%54,383,53345.96%54,151,68946.48%51,554,95042.38%48,764,24439.27%51,647,37241.33%54,808,57444.36%55,861,18346.66%58,209,55850.14%60,041,40350.23%52,523,68044.13%51,058,80542.8%53,848,96644.49%55,805,40246.1%54,011,04546.52%53,499,24046.86%52,177,93746.92%51,703,96147.66%53,819,60247.31%54,615,22146.73%56,225,71046.97%57,830,52647.58%57,637,05646.65%58,608,04846.45%56,130,12646.5%56,370,70047.75%56,371,60747.17%53,444,30748.16%
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