首頁>台灣股市>健和興>財務分析 - 資產負債表
3003
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2024.12.03收盤

健和興-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2,543,33730.5%2,710,39335.1%2,470,43831.22%2,071,04226.39%2,285,82134.88%2,181,03834.41%2,252,21336.08%2,234,75237.68%1,919,37134.88%1,542,00829.32%1,180,44324.6%1,290,03927.63%1,164,63925.71%
透過損益按公允價值衡量之金融資產-流動748,2948.97%480,5776.22%318,0184.02%237,5363.03%349,6285.34%358,2745.65%169,9002.72%305,6875.15%579,83110.54%764,81614.54%567,39211.82%631,83013.53%545,03912.03%
按攤銷後成本衡量之金融資產-流動95,2291.14%14,2430.18%00%23,8060.3%9,3380.14%9,7790.15%33,9520.54%
應收票據淨額195,7912.35%197,7412.56%201,7222.55%171,0392.18%117,1101.79%109,2121.72%131,4642.11%123,8222.09%88,2881.6%102,4721.95%98,4822.05%87,2001.87%111,1872.45%
應收帳款淨額807,8569.69%676,8718.76%808,75910.22%848,75410.82%543,0968.29%563,2348.89%626,12110.03%523,8128.83%451,0728.2%470,9568.95%464,6199.68%417,1458.94%478,29810.56%
其他應收款13,8200.17%42,7310.55%282,2173.57%554,4117.07%
存貨1,878,79822.53%1,451,85618.8%1,997,36125.24%2,033,73325.92%1,224,92918.69%1,253,17219.77%1,165,40718.67%1,033,08017.42%867,41315.76%904,34817.19%939,51319.58%816,90917.5%816,61618.03%
預付款項80,7370.97%49,3000.64%63,8650.81%72,5420.92%40,7780.62%50,0770.79%52,3470.84%43,1840.73%31,4020.57%55,1841.05%52,9351.1%37,8170.81%52,1641.15%
其他流動資產27,9580.34%57,4410.74%24,4860.31%62,1410.79%269,7554.12%165,5672.61%153,2412.45%65,1381.1%17,9840.33%51,5510.98%43,6650.91%12,4760.27%12,6440.28%
流動資產合計6,391,82076.65%5,681,15373.56%6,166,86677.94%6,075,00477.42%4,840,45573.86%4,690,35374.01%4,584,64573.44%4,368,91873.66%4,333,48178.75%4,035,39576.72%3,527,97373.52%3,312,67270.96%3,217,26771.02%
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86,9131.04%102,3681.33%281,7443.56%323,8624.13%335,6675.12%330,1895.21%433,5936.95%
採用權益法之投資242,9042.91%259,3863.36%7,0100.09%00%29,6620.56%23,0320.48%22,0900.47%1,7500.04%
不動產、廠房及設備1,489,85917.87%1,547,68320.04%1,356,73417.15%1,276,06316.26%1,178,45417.98%1,146,39218.09%1,127,53218.06%1,108,52618.69%1,100,84220%1,094,97120.82%1,140,46523.77%1,236,52426.49%1,122,10324.77%
使用權資產12,6340.15%15,9760.21%20,7390.26%24,0620.31%17,1860.26%55,6460.88%
投資性不動產淨額43,5210.52%46,0730.6%9,7410.12%10,8530.14%12,8430.2%14,9430.24%7,2930.12%00%36,8480.81%
無形資產9,4120.11%8,8850.12%11,0390.14%8,1930.1%9,2100.14%12,4000.2%6,8270.11%6,5740.11%6,7920.12%7,4490.14%4,6710.1%5,7310.12%7,3480.16%
遞延所得稅資產16,6480.2%20,6820.27%18,7650.24%46,5320.59%49,2550.75%18,8360.3%31,5800.51%31,4460.53%35,2580.64%26,7010.51%26,3450.55%22,5510.48%24,1160.53%
其他非流動資產44,8310.54%40,7930.53%39,5820.5%81,8901.04%110,2361.68%69,0601.09%51,4920.82%
其他非流動資產-其他44,8310.54%40,7930.53%39,5820.5%81,8901.04%110,2361.68%69,0601.09%51,4920.82%49,0800.83%17,0330.31%25,3550.48%23,1880.48%26,9820.58%22,2920.49%
非流動資產合計1,946,72223.35%2,041,84626.44%1,745,35422.06%1,771,45522.58%1,712,85126.14%1,647,46625.99%1,658,31726.56%1,562,52826.34%1,169,67821.25%1,224,34923.28%1,270,93426.48%1,355,76729.04%1,312,69528.98%
資產總計8,338,542100%7,722,999100%7,912,220100%7,846,459100%6,553,306100%6,337,819100%6,242,962100%5,931,446100%5,503,159100%5,259,744100%4,798,907100%4,668,439100%4,529,962100%
負債及權益
負債
流動負債
短期借款326,5443.92%76,3760.99%541,1176.84%1,241,08915.82%977,44214.92%862,39413.61%635,27810.18%530,7708.95%477,7438.68%350,8466.67%160,5623.35%343,4707.36%253,6115.6%
合約負債-流動15,0380.18%48,6990.63%34,7090.44%45,5840.58%9,2130.14%30,2160.48%31,4050.5%
應付票據3,8800.05%4,4900.06%9,2940.12%6,2160.08%5,0090.08%4,2050.07%10,2780.16%10,3390.17%9,7370.18%6,4560.12%3,1910.07%5,1420.11%10,6780.24%
應付帳款145,2821.74%113,1091.46%139,7891.77%247,0203.15%52,3110.8%74,6491.18%112,9591.81%71,4601.2%72,7451.32%61,7401.17%81,0671.69%71,6541.53%129,7942.87%
其他應付款323,3653.88%323,6284.19%359,7154.55%337,8224.31%233,1203.56%225,1333.55%289,6164.64%
本期所得稅負債84,2971.01%72,1810.93%147,9791.87%150,8861.92%81,3331.24%29,9250.47%78,8621.26%81,3421.37%51,1570.93%56,3051.07%36,7400.77%45,4030.97%42,7810.94%
其他流動負債243,3312.92%99,1961.28%70,9520.9%64,2430.82%40,1220.61%55,2220.87%60,3450.97%
一年或一營業週期內到期長期負債230,7592.77%85,8691.11%58,6060.74%52,8570.67%29,7540.45%50,5570.8%54,7200.88%54,4480.92%59,6691.08%116,3202.21%126,4272.63%502,17710.76%562,25412.41%
一年或一營業週期內到期長期借款230,7592.77%85,8691.11%58,6060.74%52,8570.67%29,7540.45%
其他流動負債-其他12,5720.15%13,3270.17%12,3460.16%11,3860.15%10,3680.16%4,6650.07%5,6250.09%13,5770.23%17,5530.32%13,2020.25%22,5350.47%31,6330.68%43,5470.96%
流動負債合計1,141,73713.69%737,6799.55%1,303,55516.48%2,092,86026.67%1,398,55021.34%1,288,96320.34%1,218,74319.52%994,96116.77%913,57916.6%800,53415.22%607,05112.65%1,161,08824.87%1,246,71827.52%
非流動負債
長期借款420,4215.04%506,1816.55%415,0335.25%284,6383.63%185,6442.83%215,3973.4%273,6474.38%327,6725.52%282,6725.14%220,4514.19%341,1127.11%331,2547.1%278,8406.16%
遞延所得稅負債186,3132.23%242,8893.15%300,9923.8%283,5903.61%240,9443.68%284,9484.5%259,6584.16%189,7523.2%160,1212.91%167,8563.19%142,9412.98%112,3462.41%95,3932.11%
其他非流動負債2,9570.04%3,8750.05%8,0930.1%11,4590.15%4,2470.06%9,6400.15%8,4630.14%
非流動負債合計609,6917.31%752,9459.75%724,1189.15%579,6877.39%430,8356.57%511,7168.07%541,7688.68%528,6538.91%463,7258.43%388,6447.39%484,34010.09%443,8879.51%374,5208.27%
負債總計1,751,42821%1,490,62419.3%2,027,67325.63%2,672,54734.06%1,829,38527.92%1,800,67928.41%1,760,51128.2%1,523,61425.69%1,377,30425.03%1,189,17822.61%1,091,39122.74%1,604,97534.38%1,621,23835.79%
權益
歸屬於母公司業主之權益
股本
普通股股本1,556,54918.67%1,556,54920.15%1,556,54919.67%1,556,54919.84%1,556,54923.75%1,556,54924.56%1,556,54924.93%1,556,54926.24%1,556,54928.28%1,556,54929.59%1,531,86431.92%1,403,43830.06%1,402,59830.96%
股本合計1,556,54918.67%1,556,54920.15%1,556,54919.67%1,556,54919.84%1,556,54923.75%1,556,54924.56%1,556,54924.93%1,556,54926.24%1,556,54928.28%1,556,54929.59%1,536,52432.02%1,403,43830.06%1,402,59830.96%
資本公積
資本公積合計27,2810.33%27,2810.35%27,2810.34%73,9770.94%182,9362.79%260,7634.11%385,2876.17%540,9429.12%610,98711.1%610,98711.62%558,40511.64%319,5886.85%318,8837.04%
保留盈餘
法定盈餘公積857,71310.29%803,36910.4%723,9569.15%646,4578.24%610,3549.31%568,1438.96%520,2528.33%
特別盈餘公積136,1471.63%114,8501.49%205,8722.6%256,0263.26%347,2685.3%214,4423.38%48,1410.77%40,0080.67%32,8680.6%32,8680.62%32,8680.68%32,8680.7%32,8680.73%
未分配盈餘(或待彌補虧損)4,037,33248.42%3,799,19749.19%3,625,35345.82%2,920,76137.22%2,312,59335.29%2,205,34734.8%2,100,58633.65%1,835,32030.94%1,511,69527.47%1,411,14026.83%1,220,77925.44%997,94021.38%885,82419.55%
保留盈餘合計5,031,19260.34%4,717,41661.08%4,555,18157.57%3,823,24448.73%3,270,21549.9%2,987,93247.14%2,668,97942.75%2,345,77839.55%1,976,18035.91%1,837,84534.94%1,608,65233.52%1,354,58829.02%1,206,78126.64%
其他權益
國外營運機構財務報表換算之兌換差額4,4780.05%(36,774)-0.48%(24,348)-0.31%(77,631)-0.99%(93,066)-1.42%(69,620)-1.1%(73,298)-1.17%
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(95,115)-1.14%(79,581)-1.03%(272,267)-3.44%(241,090)-3.07%(229,300)-3.5%(235,206)-3.71%(82,417)-1.32%
其他權益合計(90,637)-1.09%(116,355)-1.51%(296,615)-3.75%(318,721)-4.06%(322,366)-4.92%(304,826)-4.81%(155,715)-2.49%(54,546)-0.92%(31,337)-0.57%57,3701.09%17,6640.37%4,4630.1%(21,731)-0.48%
歸屬於母公司業主之權益合計6,524,38578.24%6,184,89180.08%5,842,39673.84%5,135,04965.44%4,687,33471.53%4,500,41871.01%4,455,10071.36%4,388,72373.99%4,112,37974.73%4,062,75177.24%3,697,32577.05%3,058,15765.51%2,882,61163.63%
非控制權益62,7290.75%47,4840.61%42,1510.53%38,8630.5%36,5870.56%36,7220.58%27,3510.44%19,1090.32%13,4760.24%7,8150.15%10,1910.21%5,3070.11%26,1130.58%
權益總額6,587,11479%6,232,37580.7%5,884,54774.37%5,173,91265.94%4,723,92172.08%4,537,14071.59%4,482,45171.8%4,407,83274.31%4,125,85574.97%4,070,56677.39%3,707,51677.26%3,063,46465.62%2,908,72464.21%
負債及權益總計8,338,542100%7,722,999100%7,912,220100%7,846,459100%6,553,306100%6,337,819100%6,242,962100%5,931,446100%5,503,159100%5,259,744100%
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%1,107,0000.02%1,107,0000.02%1,107,0000.02%
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

健和興(3003) 截至2024年第3季「資產總額」總計約為NT$83.39億元,相較上一季減少約NT$-1.73億元、相較去年年末增加約NT$1.97億元
健和興(3003) 2024年第3季財報顯示公司「資產總額」約NT$83.39億元;負債總額約NT$17.51億元、為資產總額的21%;權益總額約NT$65.87億元、為資產總額的79%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$85.12億元;負債總額約NT$20.81億元、為資產總額的24.45%;權益總額約NT$64.31億元、為資產總額的75.55%。 今年第3季相較上一季「資產總額」增加約NT$-1.73億元。
對比去年年末
去年年末的「資產總額」則為NT$81.42億元;負債總額約NT$18.35億元、為資產總額的22.53%;權益總額約NT$63.07億元、為資產總額的77.47%。 今年第3季相較去年年末「資產總額」增加約NT$1.97億元。
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8,338,542100%8,511,817100%8,476,108100%8,141,785100%7,722,999100%8,072,067100%8,107,959100%8,014,867100%7,912,220100%8,057,329100%8,518,357100%8,326,123100%7,846,459100%7,452,037100%7,233,741100%6,914,031100%6,553,306100%6,522,838100%6,388,056100%6,484,834100%6,337,819100%6,423,542100%6,429,357100%6,329,250100%6,242,962100%6,368,888100%6,221,404100%6,128,570100%5,931,446100%5,912,791100%5,706,513100%5,828,151100%5,503,159100%5,325,824100%5,181,451100%5,358,796100%5,259,744100%5,288,618100%4,946,599100%4,900,299100%
負債總額1,751,42821%2,080,94224.45%2,236,19026.38%1,834,52422.53%1,490,62419.3%2,010,42524.91%2,177,79526.86%1,924,52724.01%2,027,67325.63%2,375,43929.48%2,966,16034.82%2,815,66433.82%2,672,54734.06%2,419,43732.47%2,347,52332.45%2,042,84729.55%1,829,38527.92%1,836,33028.15%1,694,57726.53%1,911,80029.48%1,800,67928.41%1,949,98230.36%1,727,41826.87%1,771,95628%1,760,51128.2%1,929,51030.3%1,573,05725.28%1,606,09226.21%1,523,61425.69%1,668,19328.21%1,389,69824.35%1,560,50926.78%1,377,30425.03%1,254,71323.56%1,029,75219.87%1,281,63823.92%1,189,17822.61%1,423,83726.92%1,006,67720.35%1,074,53821.93%
權益總額6,587,11479%6,430,87575.55%6,239,91873.62%6,307,26177.47%6,232,37580.7%6,061,64275.09%5,930,16473.14%6,090,34075.99%5,884,54774.37%5,681,89070.52%5,552,19765.18%5,510,45966.18%5,173,91265.94%5,032,60067.53%4,886,21867.55%4,871,18470.45%4,723,92172.08%4,686,50871.85%4,693,47973.47%4,573,03470.52%4,537,14071.59%4,473,56069.64%4,701,93973.13%4,557,29472%4,482,45171.8%4,439,37869.7%4,648,34774.72%4,522,47873.79%4,407,83274.31%4,244,59871.79%4,316,81575.65%4,267,64273.22%4,125,85574.97%4,071,11176.44%4,151,69980.13%4,077,15876.08%4,070,56677.39%3,864,78173.08%3,939,92279.65%3,825,76178.07%

流動資產

健和興(3003) 截至2024年第3季「流動資產」總計約為NT$63.92億元,相較上一季減少約NT$-1.7億元、相較去年年末增加約NT$2.8億元
健和興(3003) 2024年第3季財報顯示公司「流動資產」總計約NT$63.92億元、約佔整體資產的76.65%。
對比上一季
上一季流動資產總計約NT$65.62億元、約佔整體資產的77.09%。今年第3季相較上一季減少約NT$-1.7億元。
對比去年年末
去年年末流動資產則為NT$61.12億元、約佔整體資產的75.07%。今年第3季相較去年年末增加約NT$2.8億元。
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6,391,82076.65%6,561,70677.09%6,444,98776.04%6,112,16675.07%5,681,15373.56%6,048,05574.93%6,155,14375.91%6,154,38076.79%6,166,86677.94%6,234,53177.38%6,603,96677.53%6,473,29477.75%6,075,00477.42%5,614,10175.34%5,411,19174.8%5,136,77774.29%4,840,45573.86%4,727,88872.48%4,756,81874.46%4,846,34474.73%4,690,35374.01%4,750,27373.95%4,807,83874.78%4,735,87974.83%4,584,64573.44%4,815,56875.61%4,580,10173.62%4,545,72974.17%4,368,91873.66%4,374,91973.99%4,181,57073.28%4,304,89973.86%4,333,48178.75%4,124,13277.44%3,954,73476.32%4,096,74776.45%4,035,39576.72%4,063,98976.84%3,702,46274.85%3,645,58374.4%

非流動資產

健和興(3003) 截至2024年第3季「非流動資產」總計約為NT$19.47億元,相較上一季減少約NT$-339萬元、相較去年年末減少約NT$-8,290萬元
健和興(3003) 2024年第3季財報顯示公司「非流動資產」總計約NT$19.47億元、約佔整體資產的23.35%。
對比上一季
上一季非流動資產總計約NT$19.5億元、約佔整體資產的22.91%。今年第3季相較上一季減少約NT$-339萬元。
對比去年年末
去年年末非流動資產則為NT$20.3億元、約佔整體資產的24.93%。今年第3季相較去年年末減少約NT$-8,290萬元。
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1,946,72223.35%1,950,11122.91%2,031,12123.96%2,029,61924.93%2,041,84626.44%2,024,01225.07%1,952,81624.09%1,860,48723.21%1,745,35422.06%1,822,79822.62%1,914,39122.47%1,852,82922.25%1,771,45522.58%1,837,93624.66%1,822,55025.2%1,777,25425.71%1,712,85126.14%1,794,95027.52%1,631,23825.54%1,638,49025.27%1,647,46625.99%1,673,26926.05%1,621,51925.22%1,593,37125.17%1,658,31726.56%1,553,32024.39%1,641,30326.38%1,582,84125.83%1,562,52826.34%1,537,87226.01%1,524,94326.72%1,523,25226.14%1,169,67821.25%1,201,69222.56%1,226,71723.68%1,262,04923.55%1,224,34923.28%1,224,62923.16%1,244,13725.15%1,254,71625.6%

流動負債

健和興(3003) 截至2024年第3季「流動負債」總計約為NT$11.42億元,相較上一季減少約NT$-2.21億元、相較去年年末增加約NT$2,295萬元
健和興(3003) 2024年第3季財報顯示公司「流動負債」總計約NT$11.42億元、約佔整體資產的13.69%。
對比上一季
上一季流動負債總計約NT$13.63億元、約佔整體資產的16.01%。今年第3季相較上一季減少約NT$-2.21億元。
對比去年年末
去年年末流動負債則為NT$11.19億元、約佔整體資產的13.74%。今年第3季相較去年年末增加約NT$2,295萬元。
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1,141,73713.69%1,362,74016.01%1,427,09316.84%1,118,78913.74%737,6799.55%1,280,96315.87%1,471,77218.15%1,214,34215.15%1,303,55516.48%1,585,48219.68%2,179,75925.59%2,155,37025.89%2,092,86026.67%1,913,59325.68%1,857,24725.67%1,561,05522.58%1,398,55021.34%1,398,07521.43%1,259,91719.72%1,401,39921.61%1,288,96320.34%1,443,48622.47%1,218,47618.95%1,250,04819.75%1,218,74319.52%1,375,07621.59%1,018,59316.37%1,084,98117.7%994,96116.77%1,230,62620.81%944,80516.56%1,104,39018.95%913,57916.6%871,66116.37%639,81912.35%886,14916.54%800,53415.22%962,28118.2%627,00812.68%673,44513.74%

非流動負債

健和興(3003) 截至2024年第3季「非流動負債」總計約為NT$6.1億元,相較上一季減少約NT$-1.09億元、相較去年年末減少約NT$-1.06億元
健和興(3003) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.1億元、約佔整體資產的7.31%。
對比上一季
上一季非流動負債總計約NT$7.18億元、約佔整體資產的8.44%。今年第3季相較上一季減少約NT$-1.09億元。
對比去年年末
去年年末非流動負債則為NT$7.16億元、約佔整體資產的8.79%。今年第3季相較去年年末減少約NT$-1.06億元。
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%
非流動負債609,6917.31%718,2028.44%809,0979.55%715,7358.79%752,9459.75%729,4629.04%706,0238.71%710,1858.86%724,1189.15%789,9579.8%786,4019.23%660,2947.93%579,6877.39%505,8446.79%490,2766.78%481,7926.97%430,8356.57%438,2556.72%434,6606.8%510,4017.87%511,7168.07%506,4967.88%508,9427.92%521,9088.25%541,7688.68%554,4348.71%554,4648.91%521,1118.5%528,6538.91%437,5677.4%444,8937.8%456,1197.83%463,7258.43%383,0527.19%389,9337.53%395,4897.38%388,6447.39%461,5568.73%379,6697.68%401,0938.19%

權益

健和興(3003) 截至2024年第3季「權益」總計約為NT$65.87億元,相較上一季增加約NT$1.56億元、相較去年年末增加約NT$2.8億元
健和興(3003) 2024年第3季財報顯示公司「權益」總計約NT$65.87億元、約佔整體資產的79%。
對比上一季
上一季權益總計約NT$64.31億元、約佔整體資產的75.55%。今年第3季相較上一季增加約NT$1.56億元。
對比去年年末
去年年末權益則為NT$63.07億元、約佔整體資產的77.47%。今年第3季相較去年年末增加約NT$2.8億元。
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6,587,11479%6,430,87575.55%6,239,91873.62%6,307,26177.47%6,232,37580.7%6,061,64275.09%5,930,16473.14%6,090,34075.99%5,884,54774.37%5,681,89070.52%5,552,19765.18%5,510,45966.18%5,173,91265.94%5,032,60067.53%4,886,21867.55%4,871,18470.45%4,723,92172.08%4,686,50871.85%4,693,47973.47%4,573,03470.52%4,537,14071.59%4,473,56069.64%4,701,93973.13%4,557,29472%4,482,45171.8%4,439,37869.7%4,648,34774.72%4,522,47873.79%4,407,83274.31%4,244,59871.79%4,316,81575.65%4,267,64273.22%4,125,85574.97%4,071,11176.44%4,151,69980.13%4,077,15876.08%4,070,56677.39%3,864,78173.08%3,939,92279.65%3,825,76178.07%
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