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夆典-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154,8171.89%168,0901.93%187,5341.72%293,8783.16%432,9215.78%164,8591.53%318,6382.84%180,0162.53%122,8911.43%297,0033.98%772,16812.49%164,1161.92%172,5352.22%
按攤銷後成本衡量之金融資產-流動379,0854.63%00%23,8030.22%
合約資產-流動223,7682.73%430,7974.95%338,6673.1%403,6954.34%232,2913.1%601,0015.58%978,1728.73%
應收票據淨額2,3840.03%4930.01%1,3020.01%6,5490.07%3260%2,4270.02%9,3880.08%10,9970.15%4,0160.05%1,5720.02%5,8050.09%23,2880.27%41,5520.53%
應收票據-關係人淨額00%32,2100.37%00%
應收帳款淨額97,3781.19%136,0971.56%252,1682.31%391,0714.2%469,9556.27%117,9401.09%344,8133.08%289,3564.07%166,9541.94%185,8002.49%384,4256.22%280,1143.28%410,7015.28%
其他應收款4,408,20053.87%3,730,49042.83%4,182,20238.3%3,367,74836.19%2,177,19529.05%1,248,84611.59%1,017,6069.09%
存貨1,014,28512.39%578,0746.64%589,5875.4%762,1348.19%1,475,33919.69%5,763,62953.49%5,256,82146.93%2,016,83428.35%1,992,02023.18%1,683,65222.57%1,472,65723.82%4,886,76157.26%4,483,38057.68%
預付款項699,7328.55%884,84810.16%874,7028.01%485,1575.21%443,1845.91%392,3023.64%248,2672.22%484,8976.82%348,7504.06%471,9916.33%350,6635.67%352,6344.13%250,5783.22%
其他流動資產554,6246.78%2,164,68624.85%3,778,84434.61%3,069,70732.99%1,630,92721.76%1,944,55918.05%2,535,04222.63%1,957,75027.52%1,307,81815.22%1,236,12416.57%376,4786.09%986,88611.56%816,27410.5%
流動資產合計7,534,27392.07%8,125,78593.29%10,271,62194.07%8,780,86094.35%6,862,13891.56%10,235,97794.99%10,709,96995.62%6,665,85393.71%8,133,82394.66%7,014,02494.02%5,722,72792.57%8,044,64594.26%7,280,16393.67%
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76,8980.94%6,4790.07%6,6640.06%6,2180.07%6,0250.08%16,1030.15%19,5680.17%
採用權益法之投資222,2582.72%181,5002.08%195,8121.79%183,2991.97%150,1902%140,9021.31%126,6271.13%116,9671.64%112,4381.31%113,2711.52%106,4681.72%103,6191.21%114,4481.47%
不動產、廠房及設備95,8661.17%119,2541.37%115,1561.05%117,3361.26%171,8572.29%174,7561.62%188,8181.69%191,5032.69%196,3652.29%202,1412.71%205,8893.33%219,0622.57%226,0922.91%
使用權資產10,6200.13%2,2640.03%8,4880.08%12,3830.13%5770.01%
投資性不動產淨額64,2330.78%64,6440.74%65,0540.6%65,4640.7%11,9800.16%12,2560.11%00%1830%6,0570.07%11,9250.16%17,8320.29%23,7690.28%29,7060.38%
遞延所得稅資產7,9040.1%40,3190.46%87,1740.8%122,7511.32%110,0261.47%169,8651.58%128,1411.14%107,0281.5%99,7281.16%84,2481.13%80,1151.3%84,1130.99%68,2630.88%
其他非流動資產171,5332.1%170,0871.95%169,3001.55%17,9430.19%181,7952.43%25,6330.24%27,3440.24%
非流動資產合計649,3127.93%584,5476.71%647,6485.93%525,3945.65%632,4508.44%539,5155.01%490,4984.38%447,1426.29%459,0275.34%446,3805.98%459,0307.43%490,3135.74%492,0316.33%
資產總計8,183,585100%8,710,332100%10,919,269100%9,306,254100%7,494,588100%10,775,492100%11,200,467100%7,112,995100%8,592,850100%7,460,404100%6,181,757100%8,534,958100%7,772,194100%
負債及權益
負債
流動負債
短期借款1,184,72514.48%621,4437.13%711,9376.52%953,28410.24%916,62012.23%1,816,46516.86%1,457,63113.01%1,571,14922.09%1,719,85820.01%1,268,26617%1,215,20519.66%1,017,72411.92%877,54611.29%
應付短期票券280,0003.42%50,0000.57%150,0001.37%200,0002.15%718,0009.58%3,418,10031.72%2,116,50018.9%795,00011.18%1,131,00013.16%900,00012.06%250,0004.04%654,9007.67%524,9006.75%
合約負債-流動94,4411.15%116,5351.34%167,8781.54%138,6721.49%250,1023.34%475,1414.41%362,0023.23%
應付票據7,4670.09%6,0510.07%5,4190.05%7,3060.08%21,5550.29%19,4930.18%10,2930.09%7,7050.11%22,3140.26%23,1610.31%57,5640.93%53,2240.62%45,2810.58%
應付帳款374,1574.57%398,7754.58%265,8372.43%327,5163.52%412,5075.5%573,8645.33%1,863,40316.64%433,8276.1%640,9417.46%585,0617.84%693,46211.22%603,2497.07%621,6348%
其他應付款168,5392.06%165,8561.9%122,2351.12%104,2971.12%201,7872.69%42,5640.4%235,3512.1%
本期所得稅負債7,3500.09%6,3140.07%4,1110.04%2,8210.03%3,5200.05%9410.01%00%4,4790.06%2,6610.03%5,4610.07%36,1370.58%8640.01%7,4090.1%
租賃負債-流動5,1250.06%2,1730.02%5,7790.05%5,3360.06%3040%
其他流動負債2,102,17225.69%3,565,10040.93%5,830,13353.39%4,306,96746.28%1,442,68419.25%1,132,68910.51%1,761,95915.73%
一年或一營業週期內到期長期負債1,904,18923.27%1,968,96122.6%2,332,59121.36%
其他流動負債-其他197,9832.42%1,596,13918.32%3,497,54232.03%
流動負債合計4,223,97651.62%4,932,24756.63%7,263,32966.52%6,046,19964.97%3,967,07952.93%7,479,25769.41%7,807,13969.7%3,697,25751.98%5,657,08065.83%4,460,45959.79%3,223,62052.15%6,683,83678.31%5,654,03672.75%
非流動負債
應付公司債498,5376.09%497,9395.72%497,3454.55%00%498,3326.65%497,0824.61%495,8324.43%494,5826.95%
長期借款37,3000.46%00%1,1110.01%22,1530.24%15,0000.2%00%30,0000.35%182,0182.34%
遞延所得稅負債37,0800.45%31,9090.37%26,0470.24%20,2960.22%14,6140.19%6,9660.06%7,1700.06%5,5820.08%5,5830.06%5,5830.07%5,6930.09%7,9350.09%8,1860.11%
租賃負債-非流動5,5510.07%00%2,4040.02%6,9380.07%2480%
其他非流動負債3540%3360%8750.01%9890.01%2,9500.04%1,2060.01%2,0060.02%
非流動負債合計578,8227.07%530,1846.09%527,7824.83%50,3760.54%531,1447.09%505,2544.69%505,0084.51%503,7957.08%10,0580.12%11,1530.15%13,0180.21%42,9760.5%194,1182.5%
負債總計4,802,79858.69%5,462,43162.71%7,791,11171.35%6,096,57565.51%4,498,22360.02%7,984,51174.1%8,312,14774.21%4,201,05259.06%5,667,13865.95%4,471,61259.94%3,236,63852.36%6,726,81278.81%5,848,15475.24%
權益
歸屬於母公司業主之權益
股本
普通股股本2,306,72328.19%2,287,13526.26%2,287,13520.95%2,287,13524.58%2,287,13530.52%2,287,13521.23%2,330,04520.8%2,330,04532.76%2,330,04527.12%2,240,42830.03%2,036,75332.95%1,939,76522.73%1,939,76524.96%
待分配股票股利45,7340.56%44,8380.51%00%89,6171.2%203,6753.29%96,9881.14%00%
股本合計2,352,45728.75%2,331,97326.77%2,287,13520.95%2,287,13524.58%2,287,13530.52%2,287,13521.23%2,330,04520.8%2,330,04532.76%2,330,04527.12%2,330,04531.23%2,240,42836.24%2,036,75323.86%1,939,76524.96%
資本公積
資本公積-庫藏股票交易293,0833.58%283,5743.26%273,3892.5%246,6552.65%246,6553.29%234,4622.18%218,8121.95%211,6092.97%199,6052.32%190,3742.55%169,3932.74%161,4011.89%145,4161.87%
資本公積-認列對子公司所有權權益變動數2,1320.03%2,1320.02%2,1320.02%2,1320.02%1,3990.02%2130%1980%230%230%
資本公積-其他1750%1760%1770%1770%3450%1770%00%
資本公積合計295,3903.61%285,8823.28%275,6982.52%248,9642.68%248,3993.31%234,8522.18%219,0101.96%211,6322.98%199,6282.32%190,3742.55%169,3932.74%161,4011.89%145,4161.87%
保留盈餘
法定盈餘公積331,4074.05%310,9283.57%290,2342.66%248,4402.67%248,4403.31%230,8962.14%230,8962.06%
特別盈餘公積21,9900.27%19,4140.22%23,1180.21%25,3370.27%25,3370.34%16,1150.15%16,1150.14%26,7330.38%00%27,5080.32%56,6810.73%
未分配盈餘(或待彌補虧損)573,7787.01%538,4036.18%465,9124.27%619,6686.66%389,3475.2%161,1421.5%276,2092.47%311,9464.39%370,0964.31%406,4565.45%483,2017.82%(422,807)-4.95%(215,390)-2.77%
保留盈餘合計927,17511.33%868,7459.97%779,2647.14%893,4459.6%663,1248.85%408,1533.79%523,2204.67%549,4957.73%576,4646.71%598,5498.02%656,72310.62%(303,679)-3.56%(85,067)-1.09%
其他權益
國外營運機構財務報表換算之兌換差額(2,957)-0.04%(13,914)-0.16%(8,503)-0.08%(15,007)-0.16%(19,606)-0.26%(7,941)-0.07%(5,624)-0.05%
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(3,494)-0.04%(10,120)-0.12%(9,939)-0.09%(10,397)-0.11%(13,993)-0.19%(3,995)-0.04%(6,590)-0.06%
其他權益合計(6,451)-0.08%(24,034)-0.28%(18,442)-0.17%(25,404)-0.27%(33,599)-0.45%(11,936)-0.11%(12,214)-0.11%(7,908)-0.11%2,6960.03%3,7790.05%980%1,7040.02%2,3280.03%
庫藏股票(276,485)-3.38%(302,615)-3.47%(281,967)-2.58%(281,967)-3.03%(281,967)-3.76%(255,837)-2.37%299,9322.68%299,9324.22%299,9323.49%255,8373.43%255,8374.14%255,8373%255,8373.29%
歸屬於母公司業主之權益合計3,292,08640.23%3,159,95136.28%3,041,68827.86%3,122,17333.55%2,883,09238.47%2,662,36724.71%2,760,12924.64%2,783,33239.13%2,808,90132.69%2,866,91038.43%2,810,80545.47%1,640,34219.22%1,746,60522.47%
非控制權益88,7011.08%87,9501.01%86,4700.79%87,5060.94%113,2731.51%128,6141.19%128,1911.14%128,6111.81%116,8111.36%121,8821.63%134,3142.17%167,8041.97%177,4352.28%
權益總額3,380,78741.31%3,247,90137.29%3,128,15828.65%3,209,67934.49%2,996,36539.98%2,790,98125.9%2,888,32025.79%2,911,94340.94%2,925,71234.05%2,988,79240.06%2,945,11947.64%1,808,14621.19%1,924,04024.76%
負債及權益總計8,183,585100%8,710,332100%10,919,269100%9,306,254100%7,494,588100%10,775,492100%11,200,467100%7,112,995100%8,592,850100%7,460,404100%
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)30,687,2980.37%32,649,8020.37%30,649,8020.28%30,649,8020.33%30,649,8020.41%28,124,8020.26%32,415,8020.29%32,415,8020.46%32,415,8020.38%27,043,0790.36%24,584,6180.4%23,413,9220.27%23,413,9220.3%
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

夆典(3052) 截至2024年第2季「資產總額」總計約為NT$81.84億元,相較上一季減少約NT$-16.87億元、相較去年年末增加約NT$5.53億元
夆典(3052) 2024年第2季財報顯示公司「資產總額」約NT$81.84億元;負債總額約NT$48.03億元、為資產總額的58.69%;權益總額約NT$33.81億元、為資產總額的41.31%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$98.7億元;負債總額約NT$64.55億元、為資產總額的65.4%;權益總額約NT$34.15億元、為資產總額的34.6%。 今年第2季相較上一季「資產總額」增加約NT$-16.87億元。
對比去年年末
去年年末的「資產總額」則為NT$76.3億元;負債總額約NT$42.83億元、為資產總額的56.13%;權益總額約NT$33.47億元、為資產總額的43.87%。 今年第2季相較去年年末「資產總額」增加約NT$5.53億元。
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8,183,585100%9,870,161100%7,630,230100%9,486,561100%8,710,332100%10,300,993100%9,374,283100%11,443,314100%10,919,269100%9,044,296100%8,165,658100%9,725,788100%9,306,254100%8,745,488100%7,556,282100%7,293,144100%7,494,588100%8,357,431100%8,144,203100%10,981,665100%10,775,492100%10,761,072100%10,683,285100%11,176,174100%11,200,467100%8,768,555100%9,154,587100%9,020,059100%7,112,995100%8,968,511100%9,105,178100%8,449,726100%8,592,850100%8,209,355100%8,189,468100%8,282,345100%7,460,404100%7,449,804100%7,130,528100%5,604,726100%
負債總額4,802,79858.69%6,454,74865.4%4,283,21556.13%6,184,78665.2%5,462,43162.71%7,025,52768.2%6,151,49865.62%8,280,20172.36%7,791,11171.35%5,904,12365.28%5,081,32862.23%6,674,26668.62%6,096,57565.51%5,565,42363.64%4,415,19058.43%4,149,81456.9%4,498,22360.02%5,402,62264.64%5,161,29063.37%8,221,18874.86%7,984,51174.1%7,945,97973.84%7,853,72473.51%8,326,03074.5%8,312,14774.21%5,658,76364.53%6,039,06365.97%6,092,70367.55%4,201,05259.06%5,991,77566.81%6,131,45667.34%5,509,20865.2%5,667,13865.95%5,169,36762.97%5,143,50562.81%5,247,40963.36%4,471,61259.94%4,415,00359.26%4,102,85757.54%2,672,18147.68%
權益總額3,380,78741.31%3,415,41334.6%3,347,01543.87%3,301,77534.8%3,247,90137.29%3,275,46631.8%3,222,78534.38%3,163,11327.64%3,128,15828.65%3,140,17334.72%3,084,33037.77%3,051,52231.38%3,209,67934.49%3,180,06536.36%3,141,09241.57%3,143,33043.1%2,996,36539.98%2,954,80935.36%2,982,91336.63%2,760,47725.14%2,790,98125.9%2,815,09326.16%2,829,56126.49%2,850,14425.5%2,888,32025.79%3,109,79235.47%3,115,52434.03%2,927,35632.45%2,911,94340.94%2,976,73633.19%2,973,72232.66%2,940,51834.8%2,925,71234.05%3,039,98837.03%3,045,96337.19%3,034,93636.64%2,988,79240.06%3,034,80140.74%3,027,67142.46%2,932,54552.32%

流動資產

夆典(3052) 截至2024年第2季「流動資產」總計約為NT$75.34億元,相較上一季減少約NT$-17.47億元、相較去年年末增加約NT$4.98億元
夆典(3052) 2024年第2季財報顯示公司「流動資產」總計約NT$75.34億元、約佔整體資產的92.07%。
對比上一季
上一季流動資產總計約NT$92.82億元、約佔整體資產的94.04%。今年第2季相較上一季減少約NT$-17.47億元。
對比去年年末
去年年末流動資產則為NT$70.37億元、約佔整體資產的92.22%。今年第2季相較去年年末增加約NT$4.98億元。
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%
流動資產7,534,27392.07%9,281,57594.04%7,036,64292.22%8,894,94393.76%8,125,78593.29%9,665,55793.83%8,726,56693.09%10,804,31694.42%10,271,62194.07%8,378,30592.64%7,495,14391.79%9,204,26594.64%8,780,86094.35%8,231,07594.12%7,038,92093.15%6,647,80391.15%6,862,13891.56%7,707,12592.22%7,495,16892.03%10,275,93793.57%10,235,97794.99%10,228,27595.05%10,159,13595.09%10,691,41695.66%10,709,96995.62%8,303,71994.7%8,715,15895.2%8,567,43694.98%6,665,85393.71%8,522,12795.02%8,648,67994.99%7,999,05794.67%8,133,82394.66%7,751,51994.42%7,724,99394.33%7,834,82294.6%7,014,02494.02%6,985,62493.77%6,663,40193.45%5,140,54791.72%

非流動資產

夆典(3052) 截至2024年第2季「非流動資產」總計約為NT$6.49億元,相較上一季增加約NT$6,073萬元、相較去年年末增加約NT$5,572萬元
夆典(3052) 2024年第2季財報顯示公司「非流動資產」總計約NT$6.49億元、約佔整體資產的7.93%。
對比上一季
上一季非流動資產總計約NT$5.89億元、約佔整體資產的5.96%。今年第2季相較上一季增加約NT$6,073萬元。
對比去年年末
去年年末非流動資產則為NT$5.94億元、約佔整體資產的7.78%。今年第2季相較去年年末增加約NT$5,572萬元。
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649,3127.93%588,5865.96%593,5887.78%591,6186.24%584,5476.71%635,4366.17%647,7176.91%638,9985.58%647,6485.93%665,9917.36%670,5158.21%521,5235.36%525,3945.65%514,4135.88%517,3626.85%645,3418.85%632,4508.44%650,3067.78%649,0357.97%705,7286.43%539,5155.01%532,7974.95%524,1504.91%484,7584.34%490,4984.38%464,8365.3%439,4294.8%452,6235.02%447,1426.29%446,3844.98%456,4995.01%450,6695.33%459,0275.34%457,8365.58%464,4755.67%447,5235.4%446,3805.98%464,1806.23%467,1276.55%464,1798.28%

流動負債

夆典(3052) 截至2024年第2季「流動負債」總計約為NT$42.24億元,相較上一季減少約NT$-16.47億元、相較去年年末增加約NT$5.23億元
夆典(3052) 2024年第2季財報顯示公司「流動負債」總計約NT$42.24億元、約佔整體資產的51.62%。
對比上一季
上一季流動負債總計約NT$58.71億元、約佔整體資產的59.48%。今年第2季相較上一季減少約NT$-16.47億元。
對比去年年末
去年年末流動負債則為NT$37.01億元、約佔整體資產的48.5%。今年第2季相較去年年末增加約NT$5.23億元。
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4,223,97651.62%5,871,08359.48%3,700,55348.5%5,622,87159.27%4,932,24756.63%6,496,17863.06%5,621,58259.97%7,753,73167.76%7,263,32966.52%5,371,87359.4%4,544,23455.65%6,633,42168.2%6,046,19964.97%5,515,98463.07%4,368,79157.82%3,593,48349.27%3,967,07952.93%4,887,26958.48%4,648,43557.08%7,715,65270.26%7,479,25769.41%7,440,39169.14%7,348,44368.78%7,820,59469.98%7,807,13969.7%5,154,62358.79%5,534,96960.46%5,588,75861.96%3,697,25751.98%5,488,13361.19%5,627,31461.8%5,499,13765.08%5,657,08065.83%5,098,93662.11%5,029,40961.41%5,236,70563.23%4,460,45959.79%4,403,40659.11%4,090,28457.36%2,659,47547.45%

非流動負債

夆典(3052) 截至2024年第2季「非流動負債」總計約為NT$5.79億元,相較上一季減少約NT$-484萬元、相較去年年末減少約NT$-384萬元
夆典(3052) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.79億元、約佔整體資產的7.07%。
對比上一季
上一季非流動負債總計約NT$5.84億元、約佔整體資產的5.91%。今年第2季相較上一季減少約NT$-484萬元。
對比去年年末
去年年末非流動負債則為NT$5.83億元、約佔整體資產的7.64%。今年第2季相較去年年末減少約NT$-384萬元。
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578,8227.07%583,6655.91%582,6627.64%561,9155.92%530,1846.09%529,3495.14%529,9165.65%526,4704.6%527,7824.83%532,2505.88%537,0946.58%40,8450.42%50,3760.54%49,4390.57%46,3990.61%556,3317.63%531,1447.09%515,3536.17%512,8556.3%505,5364.6%505,2544.69%505,5884.7%505,2814.73%505,4364.52%505,0084.51%504,1405.75%504,0945.51%503,9455.59%503,7957.08%503,6425.62%504,1425.54%10,0710.12%10,0580.12%70,4310.86%114,0961.39%10,7040.13%11,1530.15%11,5970.16%12,5730.18%12,7060.23%

權益

夆典(3052) 截至2024年第2季「權益」總計約為NT$33.81億元,相較上一季減少約NT$-3,463萬元、相較去年年末增加約NT$3,377萬元
夆典(3052) 2024年第2季財報顯示公司「權益」總計約NT$33.81億元、約佔整體資產的41.31%。
對比上一季
上一季權益總計約NT$34.15億元、約佔整體資產的34.6%。今年第2季相較上一季減少約NT$-3,463萬元。
對比去年年末
去年年末權益則為NT$33.47億元、約佔整體資產的43.87%。今年第2季相較去年年末增加約NT$3,377萬元。
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3,380,78741.31%3,415,41334.6%3,347,01543.87%3,301,77534.8%3,247,90137.29%3,275,46631.8%3,222,78534.38%3,163,11327.64%3,128,15828.65%3,140,17334.72%3,084,33037.77%3,051,52231.38%3,209,67934.49%3,180,06536.36%3,141,09241.57%3,143,33043.1%2,996,36539.98%2,954,80935.36%2,982,91336.63%2,760,47725.14%2,790,98125.9%2,815,09326.16%2,829,56126.49%2,850,14425.5%2,888,32025.79%3,109,79235.47%3,115,52434.03%2,927,35632.45%2,911,94340.94%2,976,73633.19%2,973,72232.66%2,940,51834.8%2,925,71234.05%3,039,98837.03%3,045,96337.19%3,034,93636.64%2,988,79240.06%3,034,80140.74%3,027,67142.46%2,932,54552.32%
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