3044
186.5
TWD+0.00 (0.00%)
2024.11.22收盤
健鼎－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 | 26,508,787 | 31.25% | 22,432,523 | 28.38% | 19,881,656 | 23.51% | 20,538,823 | 24.73% | 25,439,190 | 35.11% | 24,398,535 | 35.72% | 27,617,841 | 38.02% | 34,610,902 | 47.23% | 29,062,898 | 47.56% | 23,794,926 | 38.8% | 18,814,551 | 34.52% | 10,015,125 | 21.87% | 6,820,055 | 15.99% |
| 透過損益按公允價值衡量之金融資產－流動 | 604 | 0% | 0 | 0% | 10,488 | 0.01% | 68,757 | 0.08% | 212,152 | 0.29% | 3,622 | 0.01% | 3,093 | 0% | 101,497 | 0.14% | 10,416 | 0.02% | 107,330 | 0.18% | 42,411 | 0.08% | 5,485 | 0.01% | 26,592 | 0.06% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0% | 4,593 | 0.01% | 3,300 | 0% | 3,411 | 0% | 3,399 | 0% | ||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 45,029 | 0.05% | 2,253,598 | 2.85% | 12,000 | 0.01% | 17,110 | 0.02% | 12,000 | 0.02% | 7,000 | 0.01% | 7,000 | 0.01% | ||||||||||||
| 應收票據淨額 | 317,164 | 0.37% | 266,400 | 0.34% | 610,735 | 0.72% | 577,001 | 0.69% | 337,899 | 0.47% | 326,101 | 0.48% | 250,425 | 0.34% | 255,007 | 0.35% | 135,795 | 0.22% | 151,390 | 0.25% | 117,189 | 0.21% | 200,649 | 0.44% | 333,554 | 0.78% |
| 應收帳款淨額 | 19,603,474 | 23.11% | 18,303,444 | 23.16% | 20,983,191 | 24.81% | 18,102,274 | 21.8% | 17,491,040 | 24.14% | 16,822,551 | 24.63% | 16,423,715 | 22.61% | 13,384,563 | 18.26% | 12,133,439 | 19.86% | 12,561,089 | 20.48% | 12,128,538 | 22.25% | 11,528,203 | 25.17% | 10,493,858 | 24.6% |
| 應收帳款－關係人淨額 | 20 | 0% | 531 | 0% | 629 | 0% | 0 | 0% | 780 | 0% | 0 | 0% | 2,540 | 0% | 311 | 0% | 0 | 0% | 71 | 0% | 326 | 0% | ||||
| 其他應收款 | 440,500 | 0.52% | 575,284 | 0.73% | 621,465 | 0.73% | 392,609 | 0.47% | 273,853 | 0.38% | 500,121 | 0.73% | 431,218 | 0.59% | ||||||||||||
| 本期所得稅資產 | 0 | 0% | 4 | 0% | 287,159 | 0.34% | 0 | 0% | ||||||||||||||||||
| 存貨 | 8,650,359 | 10.2% | 7,654,137 | 9.68% | 11,834,114 | 13.99% | 11,140,178 | 13.42% | 7,247,970 | 10% | 6,209,622 | 9.09% | 6,541,928 | 9% | 5,025,077 | 6.86% | 3,914,362 | 6.41% | 4,708,015 | 7.68% | 4,106,780 | 7.53% | 4,023,965 | 8.79% | 3,827,690 | 8.97% |
| 預付款項 | 1,789,212 | 2.11% | 1,197,822 | 1.52% | 1,315,629 | 1.56% | 1,863,768 | 2.24% | 1,236,450 | 1.71% | 1,235,757 | 1.81% | 1,820,096 | 2.51% | 1,999,312 | 2.73% | 1,025,937 | 1.68% | 1,593,064 | 2.6% | 1,664,318 | 3.05% | 1,419,558 | 3.1% | 1,287,210 | 3.02% |
| 其他流動資產 | 13,230 | 0.02% | 38,815 | 0.05% | 31,936 | 0.04% | 22,813 | 0.03% | 16,043 | 0.02% | 20,745 | 0.03% | 14,857 | 0.02% | 16,954 | 0.02% | 16,932 | 0.03% | 128,507 | 0.21% | 49,798 | 0.09% | 19,865 | 0.04% | 1,212,592 | 2.84% |
| 流動資產合計 | 57,368,379 | 67.63% | 52,727,151 | 66.7% | 55,592,302 | 65.74% | 52,726,744 | 63.49% | 52,270,776 | 72.14% | 49,524,054 | 72.5% | 53,112,713 | 73.11% | 55,935,992 | 76.33% | 46,710,212 | 76.44% | 43,510,956 | 70.95% | 37,354,353 | 68.53% | 27,626,407 | 60.33% | 24,616,464 | 57.71% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 61,546 | 0.07% | 36,339 | 0.05% | 125,588 | 0.15% | 134,833 | 0.16% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,490,106 | 1.76% | 0 | 0% | 2,229,120 | 2.64% | 2,159,065 | 2.6% | ||||||||||||||||||
| 不動產、廠房及設備 | 18,783,518 | 22.14% | 20,195,707 | 25.55% | 22,292,925 | 26.36% | 22,960,624 | 27.65% | 15,896,878 | 21.94% | 15,218,701 | 22.28% | 16,100,192 | 22.16% | 13,630,252 | 18.6% | 11,373,660 | 18.61% | 14,872,703 | 24.25% | 13,953,826 | 25.6% | 15,202,587 | 33.2% | 12,337,527 | 28.92% |
| 使用權資產 | 669,353 | 0.79% | 293,159 | 0.37% | 224,186 | 0.27% | 447,503 | 0.54% | 310,770 | 0.43% | 324,873 | 0.48% | ||||||||||||||
| 無形資產 | 15,301 | 0.02% | 34,817 | 0.04% | 74,154 | 0.09% | 85,798 | 0.1% | 44,005 | 0.06% | 45,845 | 0.07% | 47,666 | 0.07% | 25,160 | 0.03% | 50,949 | 0.08% | 129,015 | 0.21% | 174,463 | 0.32% | 312,181 | 0.68% | 350,502 | 0.82% |
| 遞延所得稅資產 | 5,456,190 | 6.43% | 4,065,879 | 5.14% | 2,796,886 | 3.31% | 3,003,990 | 3.62% | 2,710,327 | 3.74% | 2,468,826 | 3.61% | 2,168,122 | 2.98% | 2,421,639 | 3.3% | 2,114,524 | 3.46% | 1,994,769 | 3.25% | 1,808,391 | 3.32% | 1,480,291 | 3.23% | 1,417,342 | 3.32% |
| 其他非流動資產 | 979,274 | 1.15% | 1,694,348 | 2.14% | 1,229,638 | 1.45% | 1,523,540 | 1.83% | 1,224,977 | 1.69% | 722,836 | 1.06% | 1,155,987 | 1.59% | ||||||||||||
| 非流動資產合計 | 27,455,288 | 32.37% | 26,320,249 | 33.3% | 28,972,497 | 34.26% | 30,315,353 | 36.51% | 20,186,957 | 27.86% | 18,781,081 | 27.5% | 19,536,070 | 26.89% | 17,346,963 | 23.67% | 14,396,287 | 23.56% | 17,814,391 | 29.05% | 17,153,015 | 31.47% | 18,167,769 | 39.67% | 18,039,903 | 42.29% |
| 資產總計 | 84,823,667 | 100% | 79,047,400 | 100% | 84,564,799 | 100% | 83,042,097 | 100% | 72,457,733 | 100% | 68,305,135 | 100% | 72,648,783 | 100% | 73,282,955 | 100% | 61,106,499 | 100% | 61,325,347 | 100% | 54,507,368 | 100% | 45,794,176 | 100% | 42,656,367 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 7,204,256 | 8.49% | 9,364,496 | 11.85% | 16,384,091 | 19.37% | 17,286,920 | 20.82% | 14,015,758 | 19.34% | 12,707,963 | 18.6% | 19,386,381 | 26.69% | 23,790,943 | 32.46% | 17,665,098 | 28.91% | 16,389,485 | 26.73% | 13,611,237 | 24.97% | 8,182,979 | 17.87% | 4,568,424 | 10.71% |
| 透過損益按公允價值衡量之金融負債－流動 | 773 | 0% | 2,494 | 0% | 0 | 0% | 334 | 0% | 3,007 | 0% | 204,602 | 0.3% | 6,511 | 0.01% | ||||||||||||
| 合約負債－流動 | 1,301,858 | 1.53% | 1,133,168 | 1.43% | 1,170,817 | 1.38% | 1,225,997 | 1.48% | 983,575 | 1.36% | 793,567 | 1.16% | 726,605 | 1% | ||||||||||||
| 應付帳款 | 7,912,482 | 9.33% | 6,279,711 | 7.94% | 6,701,712 | 7.92% | 8,776,172 | 10.57% | 6,844,514 | 9.45% | 6,396,770 | 9.36% | 6,767,918 | 9.32% | 5,867,705 | 8.01% | 5,079,098 | 8.31% | 5,582,776 | 9.1% | 5,387,667 | 9.88% | 4,794,672 | 10.47% | 4,701,391 | 11.02% |
| 其他應付款 | 13,803,599 | 16.27% | 11,827,297 | 14.96% | 12,370,998 | 14.63% | 13,022,998 | 15.68% | 10,859,731 | 14.99% | 10,199,683 | 14.93% | 10,560,839 | 14.54% | ||||||||||||
| 本期所得稅負債 | 1,073,788 | 1.27% | 1,268,113 | 1.6% | 1,039,779 | 1.23% | 1,180,457 | 1.42% | 1,001,719 | 1.38% | 1,113,716 | 1.63% | 968,976 | 1.33% | 194,332 | 0.27% | 311,720 | 0.51% | 376,638 | 0.61% | 384,328 | 0.71% | 181,282 | 0.4% | 2,261,197 | 5.3% |
| 負債準備－流動 | 669,202 | 0.79% | 625,704 | 0.79% | 774,889 | 0.92% | 595,249 | 0.72% | 519,345 | 0.72% | 530,488 | 0.78% | 516,989 | 0.71% | 463,438 | 0.63% | 447,948 | 0.73% | 457,889 | 0.75% | 423,541 | 0.78% | 395,125 | 0.86% | 305,924 | 0.72% |
| 租賃負債－流動 | 111,776 | 0.13% | 71,843 | 0.09% | 35,918 | 0.04% | 45,042 | 0.05% | 15,150 | 0.02% | 13,366 | 0.02% | ||||||||||||||
| 其他流動負債 | 866,376 | 1.02% | 887,262 | 1.12% | 1,182,826 | 1.4% | 844,824 | 1.02% | 821,633 | 1.13% | 686,939 | 1.01% | 628,141 | 0.86% | ||||||||||||
| 流動負債合計 | 32,944,110 | 38.84% | 31,460,088 | 39.8% | 39,661,030 | 46.9% | 42,977,993 | 51.75% | 35,064,432 | 48.39% | 32,647,123 | 47.8% | 39,562,360 | 54.46% | 41,090,795 | 56.07% | 31,072,209 | 50.85% | 30,098,531 | 49.08% | 26,495,036 | 48.61% | 19,837,040 | 43.32% | 19,052,124 | 44.66% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 4,491,138 | 5.29% | 4,108,450 | 5.2% | 3,613,824 | 4.27% | 3,261,251 | 3.93% | 2,916,503 | 4.03% | 2,545,821 | 3.73% | 2,128,376 | 2.93% | 2,474,363 | 3.38% | 1,541,407 | 2.52% | 1,551,430 | 2.53% | 962,198 | 1.77% | 513,573 | 1.12% | 26,127 | 0.06% |
| 租賃負債－非流動 | 106,419 | 0.13% | 138,247 | 0.17% | 73,375 | 0.09% | 101,360 | 0.12% | 16,117 | 0.02% | 21,507 | 0.03% | ||||||||||||||
| 其他非流動負債 | 71,019 | 0.08% | 154,741 | 0.2% | 112,853 | 0.13% | 131,636 | 0.16% | 130,136 | 0.18% | 124,728 | 0.18% | 127,812 | 0.18% | ||||||||||||
| 淨確定福利負債-非流動 | 55,505 | 0.07% | 138,629 | 0.18% | 95,176 | 0.11% | 110,432 | 0.13% | 107,344 | 0.15% | 100,364 | 0.15% | 100,944 | 0.14% | ||||||||||||
| 存入保證金 | 15,514 | 0.02% | 16,112 | 0.02% | 17,677 | 0.02% | 21,204 | 0.03% | 22,792 | 0.03% | 24,364 | 0.04% | 26,868 | 0.04% | 29,755 | 0.04% | 31,594 | 0.05% | 157,208 | 0.26% | 139,182 | 0.26% | 185,231 | 0.4% | 134,981 | 0.32% |
| 非流動負債合計 | 4,668,576 | 5.5% | 4,401,438 | 5.57% | 3,800,052 | 4.49% | 3,494,247 | 4.21% | 3,062,756 | 4.23% | 2,692,056 | 3.94% | 2,256,188 | 3.11% | 2,590,104 | 3.53% | 1,635,942 | 2.68% | 1,745,023 | 2.85% | 1,129,338 | 2.07% | 743,124 | 1.62% | 198,569 | 0.47% |
| 負債總計 | 37,612,686 | 44.34% | 35,861,526 | 45.37% | 43,461,082 | 51.39% | 46,472,240 | 55.96% | 38,127,188 | 52.62% | 35,339,179 | 51.74% | 41,818,548 | 57.56% | 43,680,899 | 59.61% | 32,708,151 | 53.53% | 31,843,554 | 51.93% | 27,624,374 | 50.68% | 20,580,164 | 44.94% | 19,250,693 | 45.13% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 5,256,059 | 6.2% | 5,256,059 | 6.65% | 5,256,059 | 6.22% | 5,256,059 | 6.33% | 5,256,059 | 7.25% | 5,256,059 | 7.69% | 5,256,059 | 7.23% | 5,256,059 | 7.17% | 5,256,059 | 8.6% | 5,256,059 | 8.57% | 5,256,059 | 9.64% | 5,256,059 | 11.48% | 5,256,059 | 12.32% |
| 股本合計 | 5,256,059 | 6.2% | 5,256,059 | 6.65% | 5,256,059 | 6.22% | 5,256,059 | 6.33% | 5,256,059 | 7.25% | 5,256,059 | 7.69% | 5,256,059 | 7.23% | 5,256,059 | 7.17% | 5,256,059 | 8.6% | 5,256,059 | 8.57% | 5,256,059 | 9.64% | 5,256,059 | 11.48% | 5,256,059 | 12.32% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 335,277 | 0.4% | 333,778 | 0.42% | 333,778 | 0.39% | 333,778 | 0.4% | 333,778 | 0.46% | 333,778 | 0.49% | 333,778 | 0.46% | 333,778 | 0.46% | 325,651 | 0.53% | 325,651 | 0.53% | 344,977 | 0.63% | 342,784 | 0.75% | 327,339 | 0.77% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 8,141,424 | 9.6% | 7,535,172 | 9.53% | 6,914,484 | 8.18% | 6,328,894 | 7.62% | 5,715,814 | 7.89% | 5,112,088 | 7.48% | 4,618,248 | 6.36% | ||||||||||||
| 特別盈餘公積 | 2,988,030 | 3.52% | 2,221,825 | 2.81% | 3,543,899 | 4.19% | 3,811,192 | 4.59% | 3,402,772 | 4.7% | 2,191,778 | 3.21% | 1,703,150 | 2.34% | 1,531,129 | 2.09% | 1,531,129 | 2.51% | 1,531,129 | 2.5% | 1,531,129 | 2.81% | 1,531,128 | 3.34% | 1,531,128 | 3.59% |
| 未分配盈餘（或待彌補虧損） | 32,024,253 | 37.75% | 29,363,380 | 37.15% | 26,667,569 | 31.54% | 24,605,689 | 29.63% | 23,326,347 | 32.19% | 22,991,189 | 33.66% | 21,235,060 | 29.23% | 19,992,767 | 27.28% | 18,117,124 | 29.65% | 16,955,315 | 27.65% | 15,920,137 | 29.21% | 14,850,897 | 32.43% | 14,092,922 | 33.04% |
| 保留盈餘合計 | 43,153,707 | 50.87% | 39,120,377 | 49.49% | 37,125,952 | 43.9% | 34,745,775 | 41.84% | 32,444,933 | 44.78% | 30,295,055 | 44.35% | 27,556,458 | 37.93% | 25,705,576 | 35.08% | 23,472,629 | 38.41% | 22,027,554 | 35.92% | 20,728,689 | 38.03% | 19,421,989 | 42.41% | 18,370,711 | 43.07% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (1,542,044) | -1.82% | (1,532,268) | -1.94% | (1,619,854) | -1.92% | (3,773,227) | -4.54% | (3,711,779) | -5.12% | (2,926,589) | -4.28% | (2,323,570) | -3.2% | (1,700,797) | -2.32% | (655,991) | -1.07% | 1,872,529 | 3.05% | 553,269 | 1.02% | (52,164) | -0.11% | (791,948) | -1.86% |
| 歸屬於母公司業主之權益合計 | 47,202,999 | 55.65% | 43,177,946 | 54.62% | 41,095,935 | 48.6% | 36,562,385 | 44.03% | 34,322,991 | 47.37% | 32,958,303 | 48.25% | 30,822,725 | 42.43% | 29,594,616 | 40.38% | 28,398,348 | 46.47% | 29,481,793 | 48.07% | 26,882,994 | 49.32% | 24,968,668 | 54.52% | 23,162,161 | 54.3% |
| 非控制權益 | 7,982 | 0.01% | 7,928 | 0.01% | 7,782 | 0.01% | 7,472 | 0.01% | 7,554 | 0.01% | 7,653 | 0.01% | 7,510 | 0.01% | 7,440 | 0.01% | 0 | 0% | 0 | 0% | 245,344 | 0.54% | 243,513 | 0.57% | ||
| 權益總額 | 47,210,981 | 55.66% | 43,185,874 | 54.63% | 41,103,717 | 48.61% | 36,569,857 | 44.04% | 34,330,545 | 47.38% | 32,965,956 | 48.26% | 30,830,235 | 42.44% | 29,602,056 | 40.39% | 28,398,348 | 46.47% | 29,481,793 | 48.07% | 26,882,994 | 49.32% | 25,214,012 | 55.06% | 23,405,674 | 54.87% |
| 負債及權益總計 | 84,823,667 | 100% | 79,047,400 | 100% | 84,564,799 | 100% | 83,042,097 | 100% | 72,457,733 | 100% | 68,305,135 | 100% | 72,648,783 | 100% | 73,282,955 | 100% | 61,106,499 | 100% | 61,325,347 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
健鼎(3044) 截至2024年第3季「資產總額」總計約為NT$848億元，相較上一季增加約NT$14.34億元、相較去年年末增加約NT$84.79億元
健鼎(3044) 2024年第3季財報顯示公司「資產總額」約NT$848億元；負債總額約NT$376億元、為資產總額的44.34%；權益總額約NT$472億元、為資產總額的55.66%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$834億元；負債總額約NT$380億元、為資產總額的45.61%；權益總額約NT$454億元、為資產總額的54.39%。
今年第3季相較上一季「資產總額」增加約NT$14.34億元。
對比去年年末
去年年末的「資產總額」則為NT$763億元；負債總額約NT$328億元、為資產總額的42.95%；權益總額約NT$436億元、為資產總額的57.05%。
今年第3季相較去年年末「資產總額」增加約NT$84.79億元。
| 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 | 84,823,667 | 100% | 83,389,823 | 100% | 81,663,403 | 100% | 76,344,357 | 100% | 79,047,400 | 100% | 74,284,540 | 100% | 76,370,292 | 100% | 76,544,112 | 100% | 84,564,799 | 100% | 84,511,040 | 100% | 86,541,051 | 100% | 84,787,171 | 100% | 83,042,097 | 100% | 82,337,840 | 100% | 79,431,671 | 100% | 75,249,230 | 100% | 72,457,733 | 100% | 68,498,551 | 100% | 66,988,993 | 100% | 71,605,032 | 100% | 68,305,135 | 100% | 68,142,248 | 100% | 66,744,175 | 100% | 71,520,505 | 100% | 72,648,783 | 100% | 71,142,999 | 100% | 66,916,623 | 100% | 70,194,011 | 100% | 73,282,955 | 100% | 65,862,954 | 100% | 59,230,500 | 100% | 63,300,557 | 100% | 61,106,499 | 100% | 58,975,903 | 100% | 59,404,564 | 100% | 62,525,411 | 100% | 61,325,347 | 100% | 54,328,149 | 100% | 58,107,264 | 100% | 59,068,085 | 100% |
| 負債總額 | 37,612,686 | 44.34% | 38,030,488 | 45.61% | 34,871,890 | 42.7% | 32,791,814 | 42.95% | 35,861,526 | 45.37% | 34,626,621 | 46.61% | 33,312,963 | 43.62% | 34,373,732 | 44.91% | 43,461,082 | 51.39% | 45,853,890 | 54.26% | 45,313,052 | 52.36% | 46,466,771 | 54.8% | 46,472,240 | 55.96% | 47,386,094 | 57.55% | 41,503,244 | 52.25% | 39,188,801 | 52.08% | 38,127,188 | 52.62% | 36,669,408 | 53.53% | 32,062,260 | 47.86% | 37,456,214 | 52.31% | 35,339,179 | 51.74% | 36,053,731 | 52.91% | 32,491,942 | 48.68% | 39,091,859 | 54.66% | 41,818,548 | 57.56% | 41,092,550 | 57.76% | 35,117,536 | 52.48% | 39,488,648 | 56.26% | 43,680,899 | 59.61% | 37,848,973 | 57.47% | 30,470,091 | 51.44% | 33,734,855 | 53.29% | 32,708,151 | 53.53% | 30,603,969 | 51.89% | 29,433,577 | 49.55% | 32,757,568 | 52.39% | 31,843,554 | 51.93% | 26,966,464 | 49.64% | 29,432,751 | 50.65% | 30,674,826 | 51.93% |
| 權益總額 | 47,210,981 | 55.66% | 45,359,335 | 54.39% | 46,791,513 | 57.3% | 43,552,543 | 57.05% | 43,185,874 | 54.63% | 39,657,919 | 53.39% | 43,057,329 | 56.38% | 42,170,380 | 55.09% | 41,103,717 | 48.61% | 38,657,150 | 45.74% | 41,227,999 | 47.64% | 38,320,400 | 45.2% | 36,569,857 | 44.04% | 34,951,746 | 42.45% | 37,928,427 | 47.75% | 36,060,429 | 47.92% | 34,330,545 | 47.38% | 31,829,143 | 46.47% | 34,926,733 | 52.14% | 34,148,818 | 47.69% | 32,965,956 | 48.26% | 32,088,517 | 47.09% | 34,252,233 | 51.32% | 32,428,646 | 45.34% | 30,830,235 | 42.44% | 30,050,449 | 42.24% | 31,799,087 | 47.52% | 30,705,363 | 43.74% | 29,602,056 | 40.39% | 28,013,981 | 42.53% | 28,760,409 | 48.56% | 29,565,702 | 46.71% | 28,398,348 | 46.47% | 28,371,934 | 48.11% | 29,970,987 | 50.45% | 29,767,843 | 47.61% | 29,481,793 | 48.07% | 27,361,685 | 50.36% | 28,674,513 | 49.35% | 28,393,259 | 48.07% |
流動資產
健鼎(3044) 截至2024年第3季「流動資產」總計約為NT$574億元，相較上一季增加約NT$16.95億元、相較去年年末增加約NT$79.39億元
健鼎(3044) 2024年第3季財報顯示公司「流動資產」總計約NT$574億元、約佔整體資產的67.63%。
對比上一季
上一季流動資產總計約NT$557億元、約佔整體資產的66.76%。今年第3季相較上一季增加約NT$16.95億元。
對比去年年末
去年年末流動資產則為NT$494億元、約佔整體資產的64.74%。今年第3季相較去年年末增加約NT$79.39億元。
| 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 | 57,368,379 | 67.63% | 55,673,337 | 66.76% | 54,044,460 | 66.18% | 49,428,909 | 64.74% | 52,727,151 | 66.7% | 47,551,326 | 64.01% | 48,271,155 | 63.21% | 46,227,983 | 60.39% | 55,592,302 | 65.74% | 54,749,209 | 64.78% | 55,880,196 | 64.57% | 54,493,001 | 64.27% | 52,726,744 | 63.49% | 53,723,090 | 65.25% | 51,949,605 | 65.4% | 52,817,975 | 70.19% | 52,270,776 | 72.14% | 49,425,611 | 72.16% | 48,260,852 | 72.04% | 52,662,225 | 73.55% | 49,524,054 | 72.5% | 48,928,705 | 71.8% | 47,100,249 | 70.57% | 51,834,382 | 72.47% | 53,112,713 | 73.11% | 51,664,915 | 72.62% | 48,495,414 | 72.47% | 52,179,992 | 74.34% | 55,935,992 | 76.33% | 50,266,083 | 76.32% | 45,046,852 | 76.05% | 49,197,743 | 77.72% | 46,710,212 | 76.44% | 43,372,467 | 73.54% | 43,124,144 | 72.59% | 45,570,419 | 72.88% | 43,510,956 | 70.95% | 36,770,230 | 67.68% | 39,861,914 | 68.6% | 40,546,160 | 68.64% |
非流動資產
健鼎(3044) 截至2024年第3季「非流動資產」總計約為NT$275億元，相較上一季減少約NT$-2.61億元、相較去年年末增加約NT$5.4億元
健鼎(3044) 2024年第3季財報顯示公司「非流動資產」總計約NT$275億元、約佔整體資產的32.37%。
對比上一季
上一季非流動資產總計約NT$277億元、約佔整體資產的33.24%。今年第3季相較上一季減少約NT$-2.61億元。
對比去年年末
去年年末非流動資產則為NT$269億元、約佔整體資產的35.26%。今年第3季相較去年年末增加約NT$5.4億元。
| 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 | % | |
| 非流動資產 | 27,455,288 | 32.37% | 27,716,486 | 33.24% | 27,618,943 | 33.82% | 26,915,448 | 35.26% | 26,320,249 | 33.3% | 26,733,214 | 35.99% | 28,099,137 | 36.79% | 30,316,129 | 39.61% | 28,972,497 | 34.26% | 29,761,831 | 35.22% | 30,660,855 | 35.43% | 30,294,170 | 35.73% | 30,315,353 | 36.51% | 28,614,750 | 34.75% | 27,482,066 | 34.6% | 22,431,255 | 29.81% | 20,186,957 | 27.86% | 19,072,940 | 27.84% | 18,728,141 | 27.96% | 18,942,807 | 26.45% | 18,781,081 | 27.5% | 19,213,543 | 28.2% | 19,643,926 | 29.43% | 19,686,123 | 27.53% | 19,536,070 | 26.89% | 19,478,084 | 27.38% | 18,421,209 | 27.53% | 18,014,019 | 25.66% | 17,346,963 | 23.67% | 15,596,871 | 23.68% | 14,183,648 | 23.95% | 14,102,814 | 22.28% | 14,396,287 | 23.56% | 15,603,436 | 26.46% | 16,280,420 | 27.41% | 16,954,992 | 27.12% | 17,814,391 | 29.05% | 17,557,919 | 32.32% | 18,245,350 | 31.4% | 18,521,925 | 31.36% |
流動負債
健鼎(3044) 截至2024年第3季「流動負債」總計約為NT$329億元，相較上一季減少約NT$-3.9億元、相較去年年末增加約NT$46.61億元
健鼎(3044) 2024年第3季財報顯示公司「流動負債」總計約NT$329億元、約佔整體資產的38.84%。
對比上一季
上一季流動負債總計約NT$333億元、約佔整體資產的39.97%。今年第3季相較上一季減少約NT$-3.9億元。
對比去年年末
去年年末流動負債則為NT$283億元、約佔整體資產的37.05%。今年第3季相較去年年末增加約NT$46.61億元。
| 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 | 32,944,110 | 38.84% | 33,333,735 | 39.97% | 30,215,483 | 37% | 28,282,775 | 37.05% | 31,460,088 | 39.8% | 30,295,851 | 40.78% | 29,078,624 | 38.08% | 30,343,906 | 39.64% | 39,661,030 | 46.9% | 42,030,404 | 49.73% | 41,614,834 | 48.09% | 42,842,924 | 50.53% | 42,977,993 | 51.75% | 44,119,086 | 53.58% | 38,324,714 | 48.25% | 36,031,188 | 47.88% | 35,064,432 | 48.39% | 33,795,402 | 49.34% | 29,280,395 | 43.71% | 34,671,917 | 48.42% | 32,647,123 | 47.8% | 33,509,186 | 49.18% | 30,109,446 | 45.11% | 36,763,697 | 51.4% | 39,562,360 | 54.46% | 38,965,340 | 54.77% | 33,023,293 | 49.35% | 37,437,808 | 53.33% | 41,090,795 | 56.07% | 35,503,165 | 53.9% | 28,341,347 | 47.85% | 31,784,144 | 50.21% | 31,072,209 | 50.85% | 28,949,901 | 49.09% | 27,756,179 | 46.72% | 31,087,643 | 49.72% | 30,098,531 | 49.08% | 25,581,089 | 47.09% | 28,024,704 | 48.23% | 29,266,326 | 49.55% |
非流動負債
健鼎(3044) 截至2024年第3季「非流動負債」總計約為NT$46.69億元，相較上一季減少約NT$-2,818萬元、相較去年年末增加約NT$1.6億元
健鼎(3044) 2024年第3季財報顯示公司「非流動負債」總計約NT$46.69億元、約佔整體資產的5.5%。
對比上一季
上一季非流動負債總計約NT$46.97億元、約佔整體資產的5.63%。今年第3季相較上一季減少約NT$-2,818萬元。
對比去年年末
去年年末非流動負債則為NT$45.09億元、約佔整體資產的5.91%。今年第3季相較去年年末增加約NT$1.6億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,668,576 | 5.5% | 4,696,753 | 5.63% | 4,656,407 | 5.7% | 4,509,039 | 5.91% | 4,401,438 | 5.57% | 4,330,770 | 5.83% | 4,234,339 | 5.54% | 4,029,826 | 5.26% | 3,800,052 | 4.49% | 3,823,486 | 4.52% | 3,698,218 | 4.27% | 3,623,847 | 4.27% | 3,494,247 | 4.21% | 3,267,008 | 3.97% | 3,178,530 | 4% | 3,157,613 | 4.2% | 3,062,756 | 4.23% | 2,874,006 | 4.2% | 2,781,865 | 4.15% | 2,784,297 | 3.89% | 2,692,056 | 3.94% | 2,544,545 | 3.73% | 2,382,496 | 3.57% | 2,328,162 | 3.26% | 2,256,188 | 3.11% | 2,127,210 | 2.99% | 2,094,243 | 3.13% | 2,050,840 | 2.92% | 2,590,104 | 3.53% | 2,345,808 | 3.56% | 2,128,744 | 3.59% | 1,950,711 | 3.08% | 1,635,942 | 2.68% | 1,654,068 | 2.8% | 1,677,398 | 2.82% | 1,669,925 | 2.67% | 1,745,023 | 2.85% | 1,385,375 | 2.55% | 1,408,047 | 2.42% | 1,408,500 | 2.38% |
權益
健鼎(3044) 截至2024年第3季「權益」總計約為NT$472億元，相較上一季增加約NT$18.52億元、相較去年年末增加約NT$36.58億元
健鼎(3044) 2024年第3季財報顯示公司「權益」總計約NT$472億元、約佔整體資產的55.66%。
對比上一季
上一季權益總計約NT$454億元、約佔整體資產的54.39%。今年第3季相較上一季增加約NT$18.52億元。
對比去年年末
去年年末權益則為NT$436億元、約佔整體資產的57.05%。今年第3季相較去年年末增加約NT$36.58億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 47,210,981 | 55.66% | 45,359,335 | 54.39% | 46,791,513 | 57.3% | 43,552,543 | 57.05% | 43,185,874 | 54.63% | 39,657,919 | 53.39% | 43,057,329 | 56.38% | 42,170,380 | 55.09% | 41,103,717 | 48.61% | 38,657,150 | 45.74% | 41,227,999 | 47.64% | 38,320,400 | 45.2% | 36,569,857 | 44.04% | 34,951,746 | 42.45% | 37,928,427 | 47.75% | 36,060,429 | 47.92% | 34,330,545 | 47.38% | 31,829,143 | 46.47% | 34,926,733 | 52.14% | 34,148,818 | 47.69% | 32,965,956 | 48.26% | 32,088,517 | 47.09% | 34,252,233 | 51.32% | 32,428,646 | 45.34% | 30,830,235 | 42.44% | 30,050,449 | 42.24% | 31,799,087 | 47.52% | 30,705,363 | 43.74% | 29,602,056 | 40.39% | 28,013,981 | 42.53% | 28,760,409 | 48.56% | 29,565,702 | 46.71% | 28,398,348 | 46.47% | 28,371,934 | 48.11% | 29,970,987 | 50.45% | 29,767,843 | 47.61% | 29,481,793 | 48.07% | 27,361,685 | 50.36% | 28,674,513 | 49.35% | 28,393,259 | 48.07% |
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