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鈺德-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1,278,57122.67%1,066,40821.31%1,191,97422.52%1,065,65621.11%1,360,51124.7%990,85121.37%910,51031.78%887,47728.81%654,32521.72%690,13722.78%468,89816.48%694,99124.26%1,223,08035.65%
透過損益按公允價值衡量之金融資產-流動150,1252.66%141,5502.83%177,6933.36%158,7593.15%142,7242.59%31,5010.68%38,2041.33%65,6552.13%77,3552.57%71,6302.36%52,2941.84%120,8834.22%181,4845.29%
按攤銷後成本衡量之金融資產-流動8,6600.15%4,5570.09%3,6680.07%3,6650.07%4,2850.08%6,1230.13%6,3220.22%
應收票據淨額2620%1,2410.02%1,1410.02%2,6490.05%2,2000.04%2,6740.06%4,9050.17%4,4260.14%8,6210.29%15,8570.52%8,7340.31%11,4730.4%15,6740.46%
應收帳款淨額149,9252.66%124,2372.48%117,8612.23%146,2672.9%134,2512.44%151,6243.27%146,2865.11%145,6044.73%176,0925.84%168,3895.56%153,1385.38%169,4815.92%207,0426.03%
應收帳款149,9252.66%124,2372.48%117,8612.23%146,2672.9%134,2512.44%151,6243.27%
應收帳款-關係人淨額5,8400.1%2,3220.05%2,5510.05%6950.01%5660.01%440%400%40%00%00%2,2860.08%4020.01%5660.02%
應收融資租賃款淨額3,1630.06%2,8740.06%2,5980.05%2,3370.05%2,2630.04%1,9630.04%
本期所得稅資產2450%410%20%
存貨50,1310.89%76,1821.52%55,8601.06%43,6050.86%32,9020.6%66,7171.44%59,2422.07%48,1061.56%44,9721.49%47,1801.56%45,3771.59%50,5501.76%56,4031.64%
其他流動資產73,8411.31%73,1271.46%74,6061.41%60,8251.21%66,3841.21%53,1881.15%38,5321.35%33,7101.09%23,8800.79%27,7050.91%49,1961.73%24,5380.86%36,5061.06%
流動資產合計1,720,76330.51%1,492,53929.83%1,627,95430.75%1,484,45829.41%1,746,08631.7%1,304,68528.14%1,204,04142.03%1,188,29438.58%985,24532.7%1,034,69834.16%779,92627.41%1,072,31837.43%1,720,75550.15%
非流動資產
透過損益按公允價值衡量之金融資產-非流動00%00%13,7320.26%10,4910.21%91,1011.65%164,5223.55%230,3448.04%
透過其他綜合損益按公允價值衡量之金融資產-非流動107,5171.91%110,3722.21%105,0191.98%135,7432.69%179,2533.25%189,8894.1%215,5937.53%
按攤銷後成本衡量之金融資產-非流動174,2733.09%175,4083.51%221,6664.19%169,4893.36%166,2853.02%123,8002.67%
採用權益法之投資156,6602.78%201,1844.02%202,1253.82%196,8863.9%183,3523.33%188,5314.07%115,4454.03%95,4133.1%151,3905.02%155,9535.15%204,8937.2%264,1259.22%219,7576.41%
不動產、廠房及設備2,669,53047.34%2,480,06949.57%2,559,51448.35%2,594,07051.39%2,617,15147.52%2,231,59348.13%922,45432.2%974,05031.62%975,54432.38%1,004,88733.17%1,134,06839.86%1,170,49940.86%1,279,72437.3%
使用權資產290,5645.15%243,3934.86%264,8225%192,0343.8%195,2063.54%193,6634.18%
投資性不動產淨額143,0792.54%145,1502.9%147,2212.78%149,2932.96%151,3642.75%153,4353.31%155,5065.43%157,5785.12%159,6495.3%161,7215.34%
無形資產75,8451.34%32,9270.66%35,2150.67%00%00%2100.01%6970.02%1,0500.04%00%1,7640.05%
遞延所得稅資產45,6440.81%44,5070.89%21,0680.4%21,4800.43%20,1730.37%18,1810.39%13,9270.49%14,1140.46%17,9390.6%27,3420.9%47,7021.68%56,1901.96%62,3031.82%
其他非流動資產255,5544.53%77,8891.56%95,5671.81%93,5651.85%157,9202.87%68,0591.47%7,3840.26%
長期應收票據及款項00%00%00%00%00%00%
長期應收租賃款00%00%00%00%00%00%
長期應收融資租賃款淨額34,8110.62%37,8320.76%40,5720.77%43,0650.85%45,3410.82%47,4271.02%
其他非流動資產-其他220,7433.91%40,0570.8%54,9951.04%50,5001%112,5792.04%20,6320.45%
非流動資產合計3,918,66669.49%3,510,89970.17%3,665,94969.25%3,563,05170.59%3,761,80568.3%3,331,67371.86%1,660,65357.97%1,891,82061.42%2,027,61867.3%1,994,49065.84%2,065,34772.59%1,792,43762.57%1,710,16049.85%
資產總計5,639,429100%5,003,438100%5,293,903100%5,047,509100%5,507,891100%4,636,358100%2,864,694100%3,080,114100%3,012,863100%3,029,188100%2,845,273100%2,864,755100%3,430,915100%
負債及權益
負債
流動負債
短期借款292,8685.19%94,1511.88%61,0001.15%50,2000.99%213,7003.88%200,7464.33%50,0001.75%90,0002.92%83,2652.76%108,0083.57%93,9773.3%5,9310.21%73,3872.14%
應付短期票券00%00%9,9720.19%10,0000.2%77,7381.41%25,0600.54%49,9621.74%
應付票據1,4380.03%3,9250.08%3,5770.07%630%930%600%00%00%00%00%14,3360.5%5620.02%2790.01%
應付帳款42,7290.76%44,2210.88%44,4850.84%21,7400.43%38,7920.7%50,0441.08%58,0042.02%32,5181.06%34,4701.14%46,7311.54%38,8041.36%60,8792.13%63,7791.86%
應付帳款-關係人100%250%2170%440%1,9440.04%680%750%90%5140.02%1,2090.04%90%1,4110.05%2850.01%
其他應付款216,5073.84%183,2433.66%242,3554.58%132,8302.63%199,4753.62%205,5504.43%211,5217.38%
其他應付款項-關係人116,6672.07%50,5981.01%21,4710.41%16,0030.32%10,8750.2%
本期所得稅負債4,7770.08%6,8230.14%1,8870.04%2,8230.06%1,8620.03%2850.01%2,7400.1%9,0290.29%1720.01%4,4000.15%
租賃負債-流動59,1921.05%46,3860.93%46,0170.87%19,9370.39%21,4110.39%22,3240.48%
其他流動負債604,19210.71%228,5034.57%444,9468.4%525,26710.41%410,8327.46%186,7334.03%55,9771.95%
一年或一營業週期內到期長期負債527,5609.35%161,5573.23%395,5057.47%520,94110.32%400,5187.27%181,9843.93%53,2001.86%203,6006.61%114,0003.78%156,5005.17%184,2006.47%192,7006.73%223,5006.51%
一年或一營業週期內到期長期借款527,5609.35%161,5573.23%395,5057.47%520,94110.32%400,5187.27%181,9843.93%53,2001.86%
其他流動負債-其他76,6321.36%66,9461.34%49,4410.93%4,3260.09%10,3140.19%4,7490.1%2,7770.1%2,3550.08%10,3690.34%14,0820.46%5,0590.18%6,8000.24%11,9040.35%
流動負債合計1,338,38023.73%657,87513.15%875,92716.55%778,90715.43%976,72217.73%690,87014.9%428,27914.95%493,36516.02%491,77116.32%414,69313.69%409,91114.41%359,93912.56%510,75914.89%
非流動負債
長期借款1,018,34918.06%1,333,26126.65%1,477,44627.91%1,309,47225.94%1,682,36130.54%1,283,42127.68%206,2007.2%189,4006.15%283,0009.39%231,0007.63%62,5002.2%38,7001.35%382,70011.15%
遞延所得稅負債83,9031.49%76,6291.53%67,8791.28%52,8421.05%40,4940.74%27,1970.59%3,2460.11%00%00%00%4360.02%9570.03%3000.01%
租賃負債-非流動244,0614.33%205,5594.11%228,8544.32%182,0123.61%186,6963.39%181,6003.92%
其他非流動負債42,9750.76%42,0370.84%42,6630.81%46,3990.92%50,5780.92%49,1891.06%49,4681.73%
淨確定福利負債-非流動24,3990.43%24,4930.49%29,1360.55%33,7580.67%37,5400.68%37,5520.81%37,8861.32%
其他非流動負債-其他18,5760.33%17,5440.35%13,5270.26%12,6410.25%13,0380.24%11,6370.25%11,5820.4%15,4870.5%19,2420.64%13,5740.45%13,0330.46%12,0100.42%11,9420.35%
非流動負債合計1,389,28824.64%1,657,48633.13%1,816,84234.32%1,590,72531.52%1,960,12935.59%1,541,40733.25%258,9149.04%244,4217.94%343,76111.41%289,2829.55%126,8074.46%108,7803.8%439,98412.82%
負債總計2,727,66848.37%2,315,36146.28%2,692,76950.87%2,369,63246.95%2,936,85153.32%2,232,27748.15%687,19323.99%737,78623.95%835,53227.73%703,97523.24%536,71818.86%468,71916.36%950,74327.71%
權益
歸屬於母公司業主之權益
股本
普通股股本1,549,84527.48%1,459,84529.18%1,459,84527.58%1,459,84528.92%1,459,84526.5%1,459,84531.49%1,459,84550.96%1,520,67149.37%1,520,67150.47%1,780,67158.78%1,862,40165.46%2,066,55172.14%2,166,55163.15%
股本合計1,549,84527.48%1,459,84529.18%1,459,84527.58%1,459,84528.92%1,459,84526.5%1,459,84531.49%1,459,84550.96%1,520,67149.37%1,520,67150.47%1,780,67158.78%1,862,40165.46%2,066,55172.14%2,166,55163.15%
資本公積
資本公積合計580,12410.29%531,00510.61%532,16110.05%522,84910.36%520,6409.45%523,40111.29%489,95617.1%488,78715.87%488,78716.22%433,91114.32%463,94216.31%458,67216.01%420,46412.26%
保留盈餘
法定盈餘公積94,6761.68%87,5151.75%76,3131.44%52,5401.04%52,5400.95%41,5200.9%35,5451.24%
特別盈餘公積47,8820.85%48,2440.96%51,0190.96%13,3170.26%13,3170.24%42,5790.92%41,9261.47%41,9261.46%39,2151.14%
未分配盈餘(或待彌補虧損)292,5675.19%281,8445.63%217,1714.1%362,1867.18%254,3634.62%233,0925.03%215,0367.51%127,7524.15%58,2141.93%68,2722.25%(40,068)-1.41%(79,763)-2.78%(103,623)-3.02%
保留盈餘合計435,1257.72%417,6038.35%344,5036.51%428,0438.48%320,2205.81%317,1916.84%250,5818.75%150,4164.88%72,1412.39%68,2722.25%1,8580.07%(20,579)-0.72%(47,451)-1.38%
其他權益
國外營運機構財務報表換算之兌換差額(9,156)-0.16%(998)-0.02%(894)-0.02%6,1480.12%6,2340.11%11,3770.25%13,9830.49%
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(42,553)-0.75%(41,766)-0.83%(54,475)-1.03%(53,585)-1.06%(35,542)-0.65%(53,770)-1.16%(36,864)-1.29%
其他權益合計(51,709)-0.92%(42,764)-0.85%(55,369)-1.05%(47,437)-0.94%(29,308)-0.53%(42,393)-0.91%(22,881)-0.8%182,4545.92%95,7323.18%114,8353.79%32,3551.14%26,3180.92%23,1010.67%
庫藏股票00%00%00%00%00%00%00%00%00%72,4762.39%52,0011.83%134,9264.71%82,4932.4%
歸屬於母公司業主之權益合計2,513,38544.57%2,365,68947.28%2,281,14043.09%2,363,30046.82%2,271,39741.24%2,258,04448.7%2,177,50176.01%2,342,32876.05%2,177,33172.27%2,325,21376.76%2,308,55581.14%2,396,03683.64%2,480,17272.29%
共同控制下前手權益00%00%00%00%00%
非控制權益398,3767.06%322,3886.44%319,9946.04%314,5776.23%299,6435.44%146,0373.15%00%00%00%00%00%00%00%
權益總額2,911,76151.63%2,688,07753.72%2,601,13449.13%2,677,87753.05%2,571,04046.68%2,404,08151.85%2,177,50176.01%2,342,32876.05%2,177,33172.27%2,325,21376.76%2,308,55581.14%2,396,03683.64%2,480,17272.29%
負債及權益總計5,639,429100%5,003,438100%5,293,903100%5,047,509100%5,507,891100%4,636,358100%2,864,694100%3,080,114100%3,012,863100%3,029,188100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
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%10,000,0000.33%8,173,0000.29%20,588,0000.72%11,588,0000.34%
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

鈺德(3050) 截至2024年第2季「資產總額」總計約為NT$56.39億元,相較上一季增加約NT$2.59億元、相較去年年末增加約NT$6.13億元
鈺德(3050) 2024年第2季財報顯示公司「資產總額」約NT$56.39億元;負債總額約NT$27.28億元、為資產總額的48.37%;權益總額約NT$29.12億元、為資產總額的51.63%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$53.81億元;負債總額約NT$24.8億元、為資產總額的46.09%;權益總額約NT$29.01億元、為資產總額的53.91%。 今年第2季相較上一季「資產總額」增加約NT$2.59億元。
對比去年年末
去年年末的「資產總額」則為NT$50.26億元;負債總額約NT$23.13億元、為資產總額的46.02%;權益總額約NT$27.13億元、為資產總額的53.98%。 今年第2季相較去年年末「資產總額」增加約NT$6.13億元。
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5,639,429100%5,380,832100%5,026,305100%4,999,718100%5,003,438100%5,086,898100%5,077,518100%5,146,681100%5,293,903100%5,297,124100%5,242,641100%5,068,417100%5,047,509100%5,336,397100%5,485,991100%5,548,278100%5,507,891100%5,382,358100%5,450,637100%5,414,059100%4,636,358100%4,621,409100%4,212,116100%2,869,863100%2,864,694100%2,874,131100%2,979,910100%3,094,003100%3,080,114100%2,985,689100%2,977,256100%3,109,002100%3,012,863100%3,010,974100%3,044,159100%2,979,080100%3,029,188100%2,981,651100%2,720,457100%2,722,280100%
負債總額2,727,66848.37%2,479,89446.09%2,312,94046.02%2,266,89345.34%2,315,36146.28%2,402,53947.23%2,356,49646.41%2,483,62248.26%2,692,76950.87%2,589,82548.89%2,553,39248.7%2,406,28047.48%2,369,63246.95%2,688,08750.37%2,866,78152.26%2,912,28352.49%2,936,85153.32%2,790,84151.85%2,854,82752.38%2,831,16252.29%2,232,27748.15%2,204,43247.7%1,862,97944.23%670,28323.36%687,19323.99%595,84220.73%699,02823.46%772,12724.96%737,78623.95%679,58522.76%703,21923.62%791,54625.46%835,53227.73%722,21623.99%813,35726.72%712,51223.92%703,97523.24%680,45522.82%526,87819.37%456,51816.77%
權益總額2,911,76151.63%2,900,93853.91%2,713,36553.98%2,732,82554.66%2,688,07753.72%2,684,35952.77%2,721,02253.59%2,663,05951.74%2,601,13449.13%2,707,29951.11%2,689,24951.3%2,662,13752.52%2,677,87753.05%2,648,31049.63%2,619,21047.74%2,635,99547.51%2,571,04046.68%2,591,51748.15%2,595,81047.62%2,582,89747.71%2,404,08151.85%2,416,97752.3%2,349,13755.77%2,199,58076.64%2,177,50176.01%2,278,28979.27%2,280,88276.54%2,321,87675.04%2,342,32876.05%2,306,10477.24%2,274,03776.38%2,317,45674.54%2,177,33172.27%2,288,75876.01%2,230,80273.28%2,266,56876.08%2,325,21376.76%2,301,19677.18%2,193,57980.63%2,265,76283.23%

流動資產

鈺德(3050) 截至2024年第2季「流動資產」總計約為NT$17.21億元,相較上一季增加約NT$1.62億元、相較去年年末增加約NT$1.3億元
鈺德(3050) 2024年第2季財報顯示公司「流動資產」總計約NT$17.21億元、約佔整體資產的30.51%。
對比上一季
上一季流動資產總計約NT$15.59億元、約佔整體資產的28.98%。今年第2季相較上一季增加約NT$1.62億元。
對比去年年末
去年年末流動資產則為NT$15.91億元、約佔整體資產的31.65%。今年第2季相較去年年末增加約NT$1.3億元。
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1,720,76330.51%1,559,17328.98%1,590,94431.65%1,505,12730.1%1,492,53929.83%1,503,87229.56%1,498,87429.52%1,466,48228.49%1,627,95430.75%1,601,17830.23%1,571,81929.98%1,467,92728.96%1,484,45829.41%1,702,80731.91%1,821,23833.2%1,808,00532.59%1,746,08631.7%1,625,80130.21%1,700,74731.2%1,723,96031.84%1,304,68528.14%1,310,53628.36%1,226,40029.12%1,171,06840.81%1,204,04142.03%1,165,96740.57%1,322,35244.38%1,374,80744.43%1,188,29438.58%1,025,86034.36%983,55633.04%965,68731.06%985,24532.7%1,043,97334.67%1,214,24439.89%1,007,79333.83%1,034,69834.16%836,75728.06%712,31126.18%724,35326.61%

非流動資產

鈺德(3050) 截至2024年第2季「非流動資產」總計約為NT$39.19億元,相較上一季增加約NT$9,701萬元、相較去年年末增加約NT$4.83億元
鈺德(3050) 2024年第2季財報顯示公司「非流動資產」總計約NT$39.19億元、約佔整體資產的69.49%。
對比上一季
上一季非流動資產總計約NT$38.22億元、約佔整體資產的71.02%。今年第2季相較上一季增加約NT$9,701萬元。
對比去年年末
去年年末非流動資產則為NT$34.35億元、約佔整體資產的68.35%。今年第2季相較去年年末增加約NT$4.83億元。
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3,918,66669.49%3,821,65971.02%3,435,36168.35%3,494,59169.9%3,510,89970.17%3,583,02670.44%3,578,64470.48%3,680,19971.51%3,665,94969.25%3,695,94669.77%3,670,82270.02%3,600,49071.04%3,563,05170.59%3,633,59068.09%3,664,75366.8%3,740,27367.41%3,761,80568.3%3,756,55769.79%3,749,89068.8%3,690,09968.16%3,331,67371.86%3,310,87371.64%2,985,71670.88%1,698,79559.19%1,660,65357.97%1,708,16459.43%1,657,55855.62%1,719,19655.57%1,891,82061.42%1,959,82965.64%1,993,70066.96%2,143,31568.94%2,027,61867.3%1,967,00165.33%1,829,91560.11%1,971,28766.17%1,994,49065.84%2,144,89471.94%2,008,14673.82%1,997,92773.39%

流動負債

鈺德(3050) 截至2024年第2季「流動負債」總計約為NT$13.38億元,相較上一季增加約NT$3.71億元、相較去年年末增加約NT$5.78億元
鈺德(3050) 2024年第2季財報顯示公司「流動負債」總計約NT$13.38億元、約佔整體資產的23.73%。
對比上一季
上一季流動負債總計約NT$9.67億元、約佔整體資產的17.98%。今年第2季相較上一季增加約NT$3.71億元。
對比去年年末
去年年末流動負債則為NT$7.6億元、約佔整體資產的15.13%。今年第2季相較去年年末增加約NT$5.78億元。
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1,338,38023.73%967,35117.98%760,49715.13%732,47314.65%657,87513.15%732,50714.4%672,49513.24%811,85515.77%875,92716.55%844,87915.95%952,15218.16%767,52715.14%778,90715.43%985,80718.47%1,036,29918.89%1,011,14618.22%976,72217.73%814,41915.13%924,05416.95%938,80917.34%690,87014.9%714,86315.47%593,93514.1%434,90415.15%428,27914.95%267,0049.29%428,49814.38%472,66115.28%493,36516.02%446,83914.97%525,32617.64%522,78916.82%491,77116.32%347,62711.55%405,93613.33%436,31214.65%414,69313.69%477,15016%420,81515.47%345,47612.69%

非流動負債

鈺德(3050) 截至2024年第2季「非流動負債」總計約為NT$13.89億元,相較上一季減少約NT$-1.23億元、相較去年年末減少約NT$-1.63億元
鈺德(3050) 2024年第2季財報顯示公司「非流動負債」總計約NT$13.89億元、約佔整體資產的24.64%。
對比上一季
上一季非流動負債總計約NT$15.13億元、約佔整體資產的28.11%。今年第2季相較上一季減少約NT$-1.23億元。
對比去年年末
去年年末非流動負債則為NT$15.52億元、約佔整體資產的30.89%。今年第2季相較去年年末減少約NT$-1.63億元。
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1,389,28824.64%1,512,54328.11%1,552,44330.89%1,534,42030.69%1,657,48633.13%1,670,03232.83%1,684,00133.17%1,671,76732.48%1,816,84234.32%1,744,94632.94%1,601,24030.54%1,638,75332.33%1,590,72531.52%1,702,28031.9%1,830,48233.37%1,901,13734.27%1,960,12935.59%1,976,42236.72%1,930,77335.42%1,892,35334.95%1,541,40733.25%1,489,56932.23%1,269,04430.13%235,3798.2%258,9149.04%328,83811.44%270,5309.08%299,4669.68%244,4217.94%232,7467.8%177,8935.98%268,7578.64%343,76111.41%374,58912.44%407,42113.38%276,2009.27%289,2829.55%203,3056.82%106,0633.9%111,0424.08%

權益

鈺德(3050) 截至2024年第2季「權益」總計約為NT$29.12億元,相較上一季增加約NT$1,082萬元、相較去年年末增加約NT$1.98億元
鈺德(3050) 2024年第2季財報顯示公司「權益」總計約NT$29.12億元、約佔整體資產的51.63%。
對比上一季
上一季權益總計約NT$29.01億元、約佔整體資產的53.91%。今年第2季相較上一季增加約NT$1,082萬元。
對比去年年末
去年年末權益則為NT$27.13億元、約佔整體資產的53.98%。今年第2季相較去年年末增加約NT$1.98億元。
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2,911,76151.63%2,900,93853.91%2,713,36553.98%2,732,82554.66%2,688,07753.72%2,684,35952.77%2,721,02253.59%2,663,05951.74%2,601,13449.13%2,707,29951.11%2,689,24951.3%2,662,13752.52%2,677,87753.05%2,648,31049.63%2,619,21047.74%2,635,99547.51%2,571,04046.68%2,591,51748.15%2,595,81047.62%2,582,89747.71%2,404,08151.85%2,416,97752.3%2,349,13755.77%2,199,58076.64%2,177,50176.01%2,278,28979.27%2,280,88276.54%2,321,87675.04%2,342,32876.05%2,306,10477.24%2,274,03776.38%2,317,45674.54%2,177,33172.27%2,288,75876.01%2,230,80273.28%2,266,56876.08%2,325,21376.76%2,301,19677.18%2,193,57980.63%2,265,76283.23%
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