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奇鋐-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29,507,61637.83%20,955,48234.37%16,766,08628.27%12,663,25129.24%9,715,93825.97%7,383,62023.8%7,671,59326.17%7,529,33528.62%7,640,02429.69%5,800,26224.51%5,931,40727.29%5,412,53927.73%3,798,46522.62%
按攤銷後成本衡量之金融資產-流動1,974,0462.53%2,108,5903.46%508,7180.86%617,6581.43%367,2270.98%389,4981.26%516,5201.76%
應收票據淨額846,9751.09%576,6490.95%882,6291.49%389,9260.9%447,7351.2%435,1721.4%375,8811.28%476,4691.81%727,4542.83%906,9883.83%502,5642.31%362,5051.86%187,3581.12%
應收帳款淨額3,537,0124.53%4,294,5097.04%5,018,3198.46%3,695,6748.53%5,222,71213.96%4,740,81415.28%4,976,37716.98%4,469,50916.99%4,842,00218.82%5,040,30921.3%5,328,68624.51%4,487,81022.99%4,869,25929%
其他應收款508,6370.65%583,9250.96%413,7250.7%460,5621.06%474,8431.27%428,3541.38%452,8941.55%
其他應收款-關係人5,3540.01%7,7980.01%8,8290.01%4,8400.01%00%1,9500.01%8,9610.03%7,3290.03%6,4380.03%3,5330.01%50,1240.23%20,6080.11%17,3030.1%
存貨21,063,80727.01%15,242,70025%20,062,11733.83%12,236,63728.26%9,294,14824.84%7,248,55923.37%5,710,81919.48%4,131,19815.7%3,491,78113.57%3,629,04915.33%3,546,53116.32%3,214,08316.47%2,759,92716.44%
預付款項521,2200.67%671,3561.1%1,192,8132.01%677,0131.56%220,7540.59%217,7690.7%305,1741.04%500,3781.9%383,5471.49%326,6331.38%179,0420.82%247,3791.27%196,2791.17%
其他流動資產999,4341.28%682,1011.12%961,7391.62%802,9841.85%768,9982.06%630,8562.03%718,2582.45%637,4152.42%533,7582.07%468,7651.98%398,5031.83%475,7072.44%298,4291.78%
流動資產合計58,964,10175.6%45,123,11074.02%45,814,97577.25%31,606,72972.99%26,562,63171%21,490,15969.27%20,736,50670.75%18,393,47969.91%18,137,62070.48%16,730,37670.69%16,448,56475.67%14,433,29773.94%12,194,70072.62%
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506,5070.65%136,7570.22%122,1580.21%94,1900.22%93,2470.25%109,6060.35%120,5920.41%
按攤銷後成本衡量之金融資產-非流動32,3840.04%31,0750.05%29,6570.05%
採用權益法之投資443,4270.57%289,2490.47%233,9310.39%214,7260.5%282,3880.75%278,3320.9%281,0800.96%295,4401.12%299,4901.16%280,6801.19%232,9121.07%236,0701.21%243,1911.45%
不動產、廠房及設備11,980,31815.36%10,929,31717.93%8,441,30114.23%7,584,78617.52%6,681,66417.86%6,616,90721.33%6,151,89720.99%5,683,00621.6%5,547,20021.56%4,875,44820.6%3,830,32917.62%3,710,64719.01%3,233,03019.25%
使用權資產1,917,1522.46%1,756,8702.88%1,958,0543.3%1,896,2184.38%1,704,5424.56%966,7693.12%
投資性不動產淨額124,1300.16%113,1340.19%102,0450.17%103,7790.24%121,8760.33%160,9500.52%187,0770.64%104,3500.4%107,6340.42%153,5840.65%151,8340.7%181,1600.93%185,6121.11%
無形資產168,0090.22%135,9720.22%137,9700.23%154,5740.36%146,7890.39%147,7450.48%47,8960.16%44,7700.17%37,7610.15%31,4680.13%30,3480.14%56,5510.29%63,2040.38%
遞延所得稅資產1,245,3951.6%1,343,4872.2%1,041,5841.76%860,8791.99%856,2882.29%535,6711.73%448,8881.53%429,2791.63%328,1571.28%319,9741.35%208,8240.96%166,2590.85%263,7511.57%
其他非流動資產2,617,6713.36%1,105,6001.81%1,425,5592.4%787,5831.82%960,2522.57%716,3142.31%1,336,4554.56%
淨確定福利資產-非流動17,7140.02%21,8090.04%1,6440%
其他非流動資產-其他2,599,9573.33%1,083,7911.78%1,423,9152.4%
其他非流動資產-其他2,599,9573.33%
非流動資產合計19,034,99324.4%15,841,46125.98%13,492,25922.75%11,696,73527.01%10,847,04629%9,532,29430.73%8,573,88529.25%7,917,94030.09%7,595,98729.52%6,937,97329.31%5,288,91824.33%5,086,88026.06%4,597,93927.38%
資產總計77,999,094100%60,964,571100%59,307,234100%43,303,464100%37,409,677100%31,022,453100%29,310,391100%26,311,419100%25,733,607100%23,668,349100%21,737,482100%19,520,177100%16,792,639100%
負債及權益
負債
流動負債
短期借款4,995,6996.4%5,491,6049.01%5,430,5489.16%3,606,5598.33%2,962,2317.92%1,973,7436.36%2,563,5218.75%1,891,1757.19%1,145,2154.45%1,924,5148.13%2,078,2959.56%1,325,5216.79%474,1922.82%
應付短期票券00%00%00%200,0000.53%100,0000.32%00%130,0000.6%130,0000.67%00%
合約負債-流動2,8600%2,5600%30,0860.05%4,8950.01%1080%1360%3,3160.01%
應付票據3,973,7695.09%2,155,1343.54%3,174,3365.35%2,499,7665.77%2,216,1865.92%1,816,2485.85%1,869,9846.38%1,594,9516.06%1,801,1487%1,520,4426.42%1,362,1386.27%1,077,5775.52%824,3594.91%
應付帳款15,611,58820.02%11,344,94618.61%15,414,36925.99%11,362,94926.24%10,417,15727.85%7,922,50425.54%7,151,25224.4%6,088,49823.14%5,730,56322.27%5,580,55423.58%5,850,35126.91%5,034,18825.79%4,061,19424.18%
其他應付款9,865,21612.65%7,194,33711.8%6,158,36310.38%3,841,2658.87%2,785,8357.45%2,270,0127.32%1,880,9896.42%
本期所得稅負債1,521,8271.95%923,1401.51%903,8381.52%526,2581.22%373,3461%270,5120.87%159,0680.54%106,9000.41%105,6060.41%83,4140.35%88,9570.41%94,3140.48%52,2060.31%
租賃負債-流動310,2310.4%221,6000.36%218,9760.37%178,4920.41%151,1580.4%153,8200.5%
其他流動負債4,286,0375.49%4,003,5676.57%4,054,1066.84%1,088,2792.51%2,747,9877.35%2,023,1906.52%1,575,0785.37%
一年或一營業週期內到期長期負債1,179,7751.51%1,225,7422.01%1,506,2572.54%786,5011.82%2,468,3346.6%1,819,2435.86%1,440,2274.91%1,897,1997.21%1,716,1626.67%1,087,0014.59%1,338,6236.16%1,012,1735.19%1,321,6517.87%
一年或一營業週期內到期長期借款1,179,7751.51%1,225,7422.01%1,506,2572.54%786,5011.82%2,468,3346.6%1,819,2435.86%1,440,2274.91%
其他流動負債-其他3,106,2623.98%2,777,8254.56%2,547,8494.3%301,7780.7%203,9470.66%134,8510.46%116,6930.44%78,9630.31%130,1800.55%73,7630.34%31,0500.16%54,2950.32%
流動負債合計40,567,22752.01%31,336,88851.4%35,384,62259.66%23,108,46353.36%21,854,00858.42%16,530,16553.28%15,203,20851.87%14,040,56653.36%12,813,77049.79%12,447,91052.59%12,433,30857.2%10,066,88251.57%8,147,35748.52%
非流動負債
應付公司債2,400,0003.08%2,400,0003.94%2,400,0004.05%2,400,0005.54%
長期借款3,417,1174.38%3,163,4695.19%3,201,0985.4%2,221,3375.13%3,129,9998.37%3,353,74010.81%3,511,48111.98%2,376,3759.03%2,781,52410.81%1,894,8568.01%1,431,6216.59%1,716,3358.79%1,073,4196.39%
遞延所得稅負債2,173,1842.79%1,922,3753.15%1,641,2012.77%1,359,1973.14%1,070,5422.86%875,5322.82%831,3682.84%804,7143.06%705,4042.74%594,2822.51%442,4752.04%409,9882.1%507,3433.02%
租賃負債-非流動864,7431.11%944,8801.55%1,115,5641.88%1,240,8842.87%1,033,3862.76%221,8570.72%
其他非流動負債707,5010.91%693,1851.14%734,3471.24%745,2421.72%751,6202.01%861,6482.78%888,3683.03%
長期遞延收入670,1970.86%672,2651.1%724,9051.22%730,5961.69%736,4101.97%823,1612.65%864,8152.95%
存入保證金37,3040.05%20,9200.03%9,4420.02%9,4140.02%7,8270.02%19,4960.06%5,8120.02%3,1230.01%2,9890.01%9,2430.04%2,7350.01%3,5470.02%1,7670.01%
非流動負債合計9,562,54512.26%9,123,90914.97%9,092,21015.33%7,966,66018.4%5,985,54716%5,312,77717.13%5,231,21717.85%4,055,77015.41%4,438,28317.25%3,015,48212.74%1,953,7368.99%2,215,87611.35%1,584,2719.43%
負債總計50,129,77264.27%40,460,79766.37%44,476,83274.99%31,075,12371.76%27,839,55574.42%21,842,94270.41%20,434,42569.72%18,096,33668.78%17,252,05367.04%15,463,39265.33%14,387,04466.19%12,282,75862.92%9,731,62857.95%
權益
歸屬於母公司業主之權益
股本
普通股股本3,833,1014.91%3,833,1016.29%3,533,1015.96%3,533,1018.16%3,533,1019.44%3,533,10111.39%3,533,10112.05%3,533,10113.43%3,533,10113.73%3,533,10114.93%3,533,10116.25%3,533,10118.1%3,350,44119.95%
股本合計3,833,1014.91%3,833,1016.29%3,533,1015.96%3,533,1018.16%3,533,1019.44%3,533,10111.39%3,533,10112.05%3,533,10113.43%3,533,10113.73%3,533,10114.93%3,533,10116.25%3,533,10118.1%3,517,90120.95%
資本公積
資本公積合計3,377,8044.33%3,599,8295.9%907,0311.53%1,260,1032.91%1,540,8174.12%1,540,6474.97%1,540,6475.26%1,655,8386.29%1,796,7906.98%1,796,7907.59%1,796,7288.27%1,796,5239.2%1,795,70110.69%
保留盈餘
法定盈餘公積2,298,9832.95%1,768,7852.9%1,351,0702.28%865,4922%865,4922.31%769,6952.48%698,5692.38%
特別盈餘公積1,451,5141.86%1,119,6851.84%1,445,0592.44%1,402,5733.24%1,402,5733.75%995,2843.21%538,7461.84%368,1491.4%95,4810.37%95,4810.4%95,4810.44%169,4810.87%95,4810.57%
未分配盈餘(或待彌補虧損)13,625,62317.47%9,801,07216.08%6,945,12011.71%5,222,18912.06%3,344,3698.94%2,984,5109.62%3,067,78910.47%2,513,0349.55%2,251,1618.75%1,858,5007.85%1,456,0166.7%1,186,2036.08%1,263,9837.53%
保留盈餘合計17,376,12022.28%12,689,54220.81%9,741,24916.43%7,490,25417.3%5,612,43415%4,749,48915.31%4,305,10414.69%3,491,08413.27%2,870,53011.15%2,403,73410.16%1,928,3508.87%1,707,9458.75%1,708,33710.17%
其他權益
其他權益合計(681,388)-0.87%(1,506,113)-2.47%(1,069,575)-1.8%(1,540,830)-3.56%(1,692,159)-4.52%(873,334)-2.82%(756,757)-2.58%(655,307)-2.49%144,4990.56%283,6521.2%15,1500.07%111,6870.57%(99,134)-0.59%
歸屬於母公司業主之權益合計23,905,63730.65%18,616,35930.54%13,111,80622.11%10,742,62824.81%8,994,19324.04%8,949,90328.85%8,622,09529.42%8,024,71630.5%8,344,92032.43%8,017,27733.87%7,273,32933.46%7,149,25636.62%6,922,80541.23%
非控制權益3,963,6855.08%1,887,4153.1%1,718,5962.9%1,485,7133.43%575,9291.54%229,6080.74%253,8710.87%190,3670.72%136,6340.53%187,6800.79%77,1090.35%88,1630.45%138,2060.82%
權益總額27,869,32235.73%20,503,77433.63%14,830,40225.01%12,228,34128.24%9,570,12225.58%9,179,51129.59%8,875,96630.28%8,215,08331.22%8,481,55432.96%8,204,95734.67%7,350,43833.81%7,237,41937.08%7,061,01142.05%
負債及權益總計77,999,094100%60,964,571100%59,307,234100%43,303,464100%37,409,677100%31,022,453100%29,310,391100%26,311,419100%25,733,607100%23,668,349100%
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

奇鋐(3017) 截至2024年第2季「資產總額」總計約為NT$780億元,相較上一季增加約NT$32.13億元、相較去年年末增加約NT$63.32億元
奇鋐(3017) 2024年第2季財報顯示公司「資產總額」約NT$780億元;負債總額約NT$501億元、為資產總額的64.27%;權益總額約NT$279億元、為資產總額的35.73%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$748億元;負債總額約NT$496億元、為資產總額的66.27%;權益總額約NT$252億元、為資產總額的33.73%。 今年第2季相較上一季「資產總額」增加約NT$32.13億元。
對比去年年末
去年年末的「資產總額」則為NT$717億元;負債總額約NT$458億元、為資產總額的63.93%;權益總額約NT$258億元、為資產總額的36.07%。 今年第2季相較去年年末「資產總額」增加約NT$63.32億元。
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77,999,094100%74,786,249100%71,667,217100%66,152,598100%60,964,571100%60,427,429100%60,473,948100%61,237,185100%59,307,234100%54,909,099100%50,865,107100%45,711,040100%43,303,464100%41,026,919100%40,676,236100%38,534,304100%37,409,677100%36,099,800100%35,558,727100%31,735,586100%31,022,453100%30,799,417100%30,396,264100%29,681,361100%29,310,391100%27,633,544100%28,214,076100%28,211,300100%26,311,419100%26,392,835100%27,623,043100%26,768,790100%25,733,607100%25,714,597100%26,974,870100%25,930,259100%23,668,349100%24,120,940100%23,602,555100%23,051,477100%
負債總額50,129,77264.27%49,559,40166.27%45,820,13963.93%43,504,35865.76%40,460,79766.37%42,560,09970.43%43,050,86471.19%44,703,04873%44,476,83274.99%40,871,50074.43%36,780,18172.31%32,540,42771.19%31,075,12371.76%30,177,95373.56%29,387,89872.25%28,147,87673.05%27,839,55574.42%26,657,83373.84%26,224,81773.75%22,660,72571.4%21,842,94270.41%21,384,33169.43%21,387,69470.36%20,945,52470.57%20,434,42569.72%18,456,73466.79%19,387,39268.72%19,604,86069.49%18,096,33668.78%18,122,72068.67%19,017,37068.85%18,388,54668.69%17,252,05367.04%16,851,55265.53%18,235,42367.6%17,063,66265.81%15,463,39265.33%15,558,88764.5%15,120,20364.06%15,067,62865.37%
權益總額27,869,32235.73%25,226,84833.73%25,847,07836.07%22,648,24034.24%20,503,77433.63%17,867,33029.57%17,423,08428.81%16,534,13727%14,830,40225.01%14,037,59925.57%14,084,92627.69%13,170,61328.81%12,228,34128.24%10,848,96626.44%11,288,33827.75%10,386,42826.95%9,570,12225.58%9,441,96726.16%9,333,91026.25%9,074,86128.6%9,179,51129.59%9,415,08630.57%9,008,57029.64%8,735,83729.43%8,875,96630.28%9,176,81033.21%8,826,68431.28%8,606,44030.51%8,215,08331.22%8,270,11531.33%8,605,67331.15%8,380,24431.31%8,481,55432.96%8,863,04534.47%8,739,44732.4%8,866,59734.19%8,204,95734.67%8,562,05335.5%8,482,35235.94%7,983,84934.63%

流動資產

奇鋐(3017) 截至2024年第2季「流動資產」總計約為NT$590億元,相較上一季增加約NT$18.71億元、相較去年年末增加約NT$40.72億元
奇鋐(3017) 2024年第2季財報顯示公司「流動資產」總計約NT$590億元、約佔整體資產的75.6%。
對比上一季
上一季流動資產總計約NT$571億元、約佔整體資產的76.34%。今年第2季相較上一季增加約NT$18.71億元。
對比去年年末
去年年末流動資產則為NT$549億元、約佔整體資產的76.59%。今年第2季相較去年年末增加約NT$40.72億元。
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58,964,10175.6%57,092,65876.34%54,892,17376.59%49,708,85575.14%45,123,11074.02%44,957,73374.4%45,486,00275.22%46,489,92375.92%45,814,97577.25%42,117,95476.7%38,631,19675.95%33,576,13573.45%31,606,72972.99%29,607,05872.16%29,139,90471.64%27,268,92570.77%26,562,63171%25,410,20370.39%25,907,74772.86%22,457,38270.76%21,490,15969.27%21,350,52769.32%21,571,86170.97%21,133,47471.2%20,736,50670.75%19,109,45169.15%19,881,48970.47%20,099,39871.25%18,393,47969.91%18,772,90871.13%19,872,33871.94%19,097,63771.34%18,137,62070.48%18,213,39370.83%19,690,02172.99%18,524,54771.44%16,730,37670.69%17,235,92771.46%17,006,07572.05%16,941,98173.5%

非流動資產

奇鋐(3017) 截至2024年第2季「非流動資產」總計約為NT$190億元,相較上一季增加約NT$13.41億元、相較去年年末增加約NT$22.6億元
奇鋐(3017) 2024年第2季財報顯示公司「非流動資產」總計約NT$190億元、約佔整體資產的24.4%。
對比上一季
上一季非流動資產總計約NT$177億元、約佔整體資產的23.66%。今年第2季相較上一季增加約NT$13.41億元。
對比去年年末
去年年末非流動資產則為NT$168億元、約佔整體資產的23.41%。今年第2季相較去年年末增加約NT$22.6億元。
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19,034,99324.4%17,693,59123.66%16,775,04423.41%16,443,74324.86%15,841,46125.98%15,469,69625.6%14,987,94624.78%14,747,26224.08%13,492,25922.75%12,791,14523.3%12,233,91124.05%12,134,90526.55%11,696,73527.01%11,419,86127.84%11,536,33228.36%11,265,37929.23%10,847,04629%10,689,59729.61%9,650,98027.14%9,278,20429.24%9,532,29430.73%9,448,89030.68%8,824,40329.03%8,547,88728.8%8,573,88529.25%8,524,09330.85%8,332,58729.53%8,111,90228.75%7,917,94030.09%7,619,92728.87%7,750,70528.06%7,671,15328.66%7,595,98729.52%7,501,20429.17%7,284,84927.01%7,405,71228.56%6,937,97329.31%6,885,01328.54%6,596,48027.95%6,109,49626.5%

流動負債

奇鋐(3017) 截至2024年第2季「流動負債」總計約為NT$406億元,相較上一季減少約NT$-1.61億元、相較去年年末增加約NT$37.34億元
奇鋐(3017) 2024年第2季財報顯示公司「流動負債」總計約NT$406億元、約佔整體資產的52.01%。
對比上一季
上一季流動負債總計約NT$407億元、約佔整體資產的54.46%。今年第2季相較上一季減少約NT$-1.61億元。
對比去年年末
去年年末流動負債則為NT$368億元、約佔整體資產的51.39%。今年第2季相較去年年末增加約NT$37.34億元。
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40,567,22752.01%40,728,41754.46%36,833,32651.39%34,519,13452.18%31,336,88851.4%32,111,46553.14%32,879,75854.37%34,782,69156.8%35,384,62259.66%32,469,53759.13%27,975,84555%24,079,16652.68%23,108,46353.36%22,721,75355.38%21,464,86852.77%20,648,98653.59%21,854,00858.42%20,475,45556.72%20,586,19357.89%17,421,09554.89%16,530,16553.28%16,012,01551.99%16,304,38153.64%15,697,07752.89%15,203,20851.87%13,787,75549.89%15,025,28053.25%15,769,80755.9%14,040,56653.36%13,730,35052.02%14,459,33352.35%13,899,17551.92%12,813,77049.79%12,683,14249.32%13,799,98351.16%13,485,82252.01%12,447,91052.59%12,458,77251.65%12,566,05153.24%12,795,83755.51%

非流動負債

奇鋐(3017) 截至2024年第2季「非流動負債」總計約為NT$95.63億元,相較上一季增加約NT$7.32億元、相較去年年末增加約NT$5.76億元
奇鋐(3017) 2024年第2季財報顯示公司「非流動負債」總計約NT$95.63億元、約佔整體資產的12.26%。
對比上一季
上一季非流動負債總計約NT$88.31億元、約佔整體資產的11.81%。今年第2季相較上一季增加約NT$7.32億元。
對比去年年末
去年年末非流動負債則為NT$89.87億元、約佔整體資產的12.54%。今年第2季相較去年年末增加約NT$5.76億元。
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9,562,54512.26%8,830,98411.81%8,986,81312.54%8,985,22413.58%9,123,90914.97%10,448,63417.29%10,171,10616.82%9,920,35716.2%9,092,21015.33%8,401,96315.3%8,804,33617.31%8,461,26118.51%7,966,66018.4%7,456,20018.17%7,923,03019.48%7,498,89019.46%5,985,54716%6,182,37817.13%5,638,62415.86%5,239,63016.51%5,312,77717.13%5,372,31617.44%5,083,31316.72%5,248,44717.68%5,231,21717.85%4,668,97916.9%4,362,11215.46%3,835,05313.59%4,055,77015.41%4,392,37016.64%4,558,03716.5%4,489,37116.77%4,438,28317.25%4,168,41016.21%4,435,44016.44%3,577,84013.8%3,015,48212.74%3,100,11512.85%2,554,15210.82%2,271,7919.86%

權益

奇鋐(3017) 截至2024年第2季「權益」總計約為NT$279億元,相較上一季增加約NT$26.42億元、相較去年年末增加約NT$20.22億元
奇鋐(3017) 2024年第2季財報顯示公司「權益」總計約NT$279億元、約佔整體資產的35.73%。
對比上一季
上一季權益總計約NT$252億元、約佔整體資產的33.73%。今年第2季相較上一季增加約NT$26.42億元。
對比去年年末
去年年末權益則為NT$258億元、約佔整體資產的36.07%。今年第2季相較去年年末增加約NT$20.22億元。
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27,869,32235.73%25,226,84833.73%25,847,07836.07%22,648,24034.24%20,503,77433.63%17,867,33029.57%17,423,08428.81%16,534,13727%14,830,40225.01%14,037,59925.57%14,084,92627.69%13,170,61328.81%12,228,34128.24%10,848,96626.44%11,288,33827.75%10,386,42826.95%9,570,12225.58%9,441,96726.16%9,333,91026.25%9,074,86128.6%9,179,51129.59%9,415,08630.57%9,008,57029.64%8,735,83729.43%8,875,96630.28%9,176,81033.21%8,826,68431.28%8,606,44030.51%8,215,08331.22%8,270,11531.33%8,605,67331.15%8,380,24431.31%8,481,55432.96%8,863,04534.47%8,739,44732.4%8,866,59734.19%8,204,95734.67%8,562,05335.5%8,482,35235.94%7,983,84934.63%
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