3057
12.3
TWD+0.20 (1.65%)
2024.09.16收盤
喬鼎－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 | 377,775 | 33.11% | 379,778 | 29.69% | 378,262 | 28.17% | 443,411 | 31.84% | 362,292 | 21.01% | 511,560 | 26.51% | 727,486 | 32.88% | 527,731 | 21.28% | 743,114 | 26.12% | 1,010,988 | 30.13% | 940,188 | 29.06% | 656,179 | 22.06% | 390,582 | 13.07% |
| 按攤銷後成本衡量之金融資產－流動 | 1,380 | 0.12% | 1,376 | 0.11% | 1,373 | 0.1% | 21,371 | 1.53% | 154,355 | 8.95% | 141,439 | 7.33% | ||||||||||||||
| 應收帳款淨額 | 59,999 | 5.26% | 76,673 | 5.99% | 191,497 | 14.26% | 133,690 | 9.6% | 134,850 | 7.82% | 204,725 | 10.61% | 380,238 | 17.19% | 351,646 | 14.18% | 148,428 | 5.22% | 193,326 | 5.76% | 262,099 | 8.1% | 274,146 | 9.21% | 142,784 | 4.78% |
| 應收帳款－關係人淨額 | 0 | 0% | 69 | 0.01% | 0 | 0% | 2,435 | 0.13% | ||||||||||||||||||
| 存貨 | 369,226 | 32.36% | 440,859 | 34.46% | 409,867 | 30.52% | 389,637 | 27.98% | 501,453 | 29.08% | 492,068 | 25.5% | 546,288 | 24.69% | 634,885 | 25.6% | 512,040 | 18% | 579,785 | 17.28% | 593,908 | 18.36% | 582,614 | 19.58% | 751,021 | 25.12% |
| 其他流動資產 | 15,001 | 1.31% | 50,242 | 3.93% | 20,492 | 1.53% | 39,256 | 2.82% | 158,940 | 9.22% | 62,235 | 3.23% | 84,193 | 3.81% | 82,597 | 3.33% | 329,595 | 11.58% | 358,401 | 10.68% | 338,844 | 10.47% | 443,442 | 14.91% | 548,778 | 18.36% |
| 其他流動資產－其他 | 15,001 | 1.31% | 50,242 | 3.93% | 84,193 | 3.81% | 82,480 | 2.46% | 52,372 | 1.62% | 36,090 | 1.21% | 56,017 | 1.87% | ||||||||||||
| 流動資產合計 | 823,381 | 72.16% | 948,997 | 74.18% | 1,001,491 | 74.58% | 1,027,369 | 73.77% | 1,322,955 | 76.72% | 1,461,224 | 75.73% | 1,740,939 | 78.69% | 1,597,444 | 64.4% | 1,818,185 | 63.91% | 2,341,448 | 69.77% | 2,224,545 | 68.77% | 1,956,381 | 65.76% | 1,903,175 | 63.67% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 0 | 0% | 18,768 | 1.47% | 16,522 | 1.23% | 15,648 | 1.12% | 17,104 | 0.99% | 53,221 | 2.76% | 49,395 | 2.23% | 46,784 | 1.89% | ||||||||||
| 不動產、廠房及設備 | 94,876 | 8.32% | 101,263 | 7.92% | 108,896 | 8.11% | 121,255 | 8.71% | 144,165 | 8.36% | 142,452 | 7.38% | 206,323 | 9.33% | 424,454 | 17.11% | 451,340 | 15.86% | 447,119 | 13.32% | 449,621 | 13.9% | 435,767 | 14.65% | 460,918 | 15.42% |
| 使用權資產 | 56,432 | 4.95% | 44,371 | 3.47% | 54,735 | 4.08% | 76,319 | 5.48% | 83,420 | 4.84% | 66,924 | 3.47% | ||||||||||||||
| 無形資產 | 15,976 | 1.4% | 20,026 | 1.57% | 23,505 | 1.75% | 10,855 | 0.78% | 735 | 0.04% | 1,621 | 0.08% | 4,198 | 0.19% | 152,195 | 6.14% | 285,598 | 10.04% | 327,105 | 9.75% | 361,391 | 11.17% | 398,092 | 13.38% | 439,924 | 14.72% |
| 遞延所得稅資產 | 146,386 | 12.83% | 142,019 | 11.1% | 133,830 | 9.97% | 122,918 | 8.83% | 134,533 | 7.8% | 156,112 | 8.09% | 165,961 | 7.5% | 186,806 | 7.53% | 214,163 | 7.53% | 200,581 | 5.98% | 189,313 | 5.85% | 175,880 | 5.91% | 175,088 | 5.86% |
| 其他非流動資產 | 3,924 | 0.34% | 3,880 | 0.3% | 3,848 | 0.29% | 18,351 | 1.32% | 20,156 | 1.17% | 25,969 | 1.35% | 25,406 | 1.15% | ||||||||||||
| 其他非流動資產－其他 | 3,924 | 0.34% | 3,880 | 0.3% | 3,848 | 0.29% | 18,351 | 1.32% | 20,156 | 1.17% | 25,969 | 1.35% | 25,406 | 1.15% | 42,350 | 1.71% | 11,191 | 0.39% | 39,477 | 1.18% | 10,045 | 0.31% | 8,947 | 0.3% | 10,109 | 0.34% |
| 非流動資產合計 | 317,594 | 27.84% | 330,327 | 25.82% | 341,336 | 25.42% | 365,346 | 26.23% | 401,409 | 23.28% | 468,279 | 24.27% | 471,570 | 21.31% | 883,009 | 35.6% | 1,026,842 | 36.09% | 1,014,282 | 30.23% | 1,010,370 | 31.23% | 1,018,686 | 34.24% | 1,086,039 | 36.33% |
| 資產總計 | 1,140,975 | 100% | 1,279,324 | 100% | 1,342,827 | 100% | 1,392,715 | 100% | 1,724,364 | 100% | 1,929,503 | 100% | 2,212,509 | 100% | 2,480,453 | 100% | 2,845,027 | 100% | 3,355,730 | 100% | 3,234,915 | 100% | 2,975,067 | 100% | 2,989,214 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 236,500 | 20.73% | 216,200 | 16.9% | 135,500 | 10.09% | 214,000 | 15.37% | 398,138 | 23.09% | 361,060 | 18.71% | 330,920 | 14.96% | 314,474 | 12.68% | 163,963 | 5.76% | 198,380 | 5.91% | 48,936 | 1.51% | 101,007 | 3.4% | 283,886 | 9.5% |
| 應付帳款 | 43,204 | 3.79% | 75,515 | 5.9% | 130,581 | 9.72% | 107,801 | 7.74% | 88,753 | 5.15% | 106,711 | 5.53% | 198,862 | 8.99% | 204,540 | 8.25% | 203,676 | 7.16% | 298,337 | 8.89% | 350,329 | 10.83% | 305,376 | 10.26% | 274,551 | 9.18% |
| 其他應付款 | 43,519 | 3.81% | 38,121 | 2.98% | ||||||||||||||||||||||
| 其他應付費用 | 43,519 | 3.81% | 38,121 | 2.98% | 151,568 | 5.33% | 224,089 | 6.68% | 180,996 | 6.08% | 111,991 | 3.75% | ||||||||||||||
| 本期所得稅負債 | 677 | 0.06% | 1,512 | 0.12% | 696 | 0.05% | 774 | 0.06% | 520 | 0.03% | 297 | 0.02% | 1,712 | 0.08% | 466 | 0.02% | 15,154 | 0.53% | 26,691 | 0.8% | 7,814 | 0.24% | 4,755 | 0.16% | 544 | 0.02% |
| 租賃負債－流動 | 12,392 | 1.09% | 16,892 | 1.32% | 18,541 | 1.38% | 21,611 | 1.55% | 21,314 | 1.24% | 26,463 | 1.37% | ||||||||||||||
| 流動負債合計 | 336,292 | 29.47% | 348,240 | 27.22% | 369,822 | 27.54% | 454,634 | 32.64% | 662,552 | 38.42% | 682,961 | 35.4% | 715,529 | 32.34% | 758,496 | 30.58% | 675,842 | 23.76% | 1,126,795 | 33.58% | 977,566 | 30.22% | 1,074,267 | 36.11% | 1,285,805 | 43.01% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 18,220 | 1.6% | 18,921 | 1.48% | 16,400 | 1.22% | 12,359 | 0.89% | 12,905 | 0.75% | 13,256 | 0.69% | 12,894 | 0.58% | 11,211 | 0.45% | 13,498 | 0.47% | 11,413 | 0.34% | 8,970 | 0.28% | 10,704 | 0.36% | 10,228 | 0.34% |
| 租賃負債－非流動 | 45,126 | 3.96% | 28,764 | 2.25% | 36,213 | 2.7% | 55,193 | 3.96% | 62,068 | 3.6% | 39,823 | 2.06% | ||||||||||||||
| 其他非流動負債 | 35,209 | 3.09% | 39,842 | 3.11% | 42,969 | 3.2% | 42,731 | 3.07% | 36,729 | 2.13% | 35,865 | 1.86% | 38,159 | 1.72% | ||||||||||||
| 淨確定福利負債-非流動 | 35,209 | 3.09% | 39,842 | 3.11% | 42,969 | 3.2% | 42,731 | 3.07% | 36,729 | 2.13% | 35,865 | 1.86% | 37,648 | 1.7% | ||||||||||||
| 非流動負債合計 | 98,555 | 8.64% | 87,527 | 6.84% | 95,582 | 7.12% | 148,510 | 10.66% | 192,511 | 11.16% | 162,694 | 8.43% | 211,619 | 9.56% | 47,133 | 1.9% | 46,898 | 1.65% | 42,329 | 1.26% | 82,249 | 2.54% | 134,716 | 4.53% | 123,803 | 4.14% |
| 負債總計 | 434,847 | 38.11% | 435,767 | 34.06% | 465,404 | 34.66% | 603,144 | 43.31% | 855,063 | 49.59% | 845,655 | 43.83% | 927,148 | 41.9% | 805,629 | 32.48% | 722,740 | 25.4% | 1,169,124 | 34.84% | 1,059,815 | 32.76% | 1,208,983 | 40.64% | 1,409,608 | 47.16% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 926,787 | 81.23% | 926,787 | 72.44% | 926,787 | 69.02% | 893,288 | 64.14% | 1,614,092 | 93.61% | 1,614,092 | 83.65% | 1,614,092 | 72.95% | 1,623,052 | 65.43% | 1,621,722 | 57% | 1,619,422 | 48.26% | 1,593,172 | 49.25% | 1,478,618 | 49.7% | 1,510,258 | 50.52% |
| 股本合計 | 926,787 | 81.23% | 926,787 | 72.44% | 926,787 | 69.02% | 893,288 | 64.14% | 1,614,092 | 93.61% | 1,614,092 | 83.65% | 1,614,092 | 72.95% | 1,623,052 | 65.43% | 1,621,722 | 57% | 1,619,422 | 48.26% | 1,593,172 | 49.25% | 1,478,618 | 49.7% | 1,510,258 | 50.52% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 84,966 | 7.45% | 86,971 | 6.8% | 89,195 | 6.64% | 97,618 | 7.01% | 93,376 | 5.42% | 92,463 | 4.79% | 90,246 | 4.08% | 346,886 | 13.98% | 338,393 | 11.89% | 308,988 | 9.21% | 261,187 | 8.07% | 48,922 | 1.64% | 105,350 | 3.52% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (217,921) | -19.1% | (93,978) | -7.35% | (30,794) | -2.29% | (82,169) | -5.9% | (769,549) | -44.63% | (589,773) | -30.57% | (370,821) | -16.76% | (230,029) | -9.27% | 29,723 | 1.04% | 184,558 | 5.5% | 240,985 | 7.45% | 158,814 | 5.34% | 12,303 | 0.41% |
| 保留盈餘合計 | (217,921) | -19.1% | (93,978) | -7.35% | (30,794) | -2.29% | (82,169) | -5.9% | (769,549) | -44.63% | (589,773) | -30.57% | (370,821) | -16.76% | (230,029) | -9.27% | 159,897 | 5.62% | 306,972 | 9.15% | 338,457 | 10.46% | 246,432 | 8.28% | 57,901 | 1.94% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (58,127) | -5.09% | (68,032) | -5.32% | (78,431) | -5.84% | (89,767) | -6.45% | (59,197) | -3.43% | (9,479) | -0.49% | (20,519) | -0.93% | ||||||||||||
| 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 | (30,215) | -2.65% | (30,215) | -2.36% | (30,215) | -2.25% | (30,215) | -2.17% | (30,215) | -1.75% | (30,215) | -1.57% | (30,215) | -1.37% | ||||||||||||
| 其他權益合計 | (88,342) | -7.74% | (98,247) | -7.68% | (108,646) | -8.09% | (119,982) | -8.61% | (89,412) | -5.19% | (39,694) | -2.06% | (50,734) | -2.29% | (31,999) | -1.29% | 34,827 | 1.22% | (16,833) | -0.5% | (21,064) | -0.65% | (18,894) | -0.64% | (28,561) | -0.96% |
| 歸屬於母公司業主之權益合計 | 705,490 | 61.83% | 821,533 | 64.22% | 876,542 | 65.28% | 788,755 | 56.63% | 848,507 | 49.21% | 1,077,088 | 55.82% | 1,282,783 | 57.98% | 1,672,160 | 67.41% | 2,119,089 | 74.48% | 2,182,799 | 65.05% | 2,171,752 | 67.13% | 1,755,078 | 58.99% | 1,551,317 | 51.9% |
| 非控制權益 | 638 | 0.06% | 22,024 | 1.72% | 881 | 0.07% | 816 | 0.06% | 20,794 | 1.21% | 6,760 | 0.35% | 2,578 | 0.12% | 2,664 | 0.11% | 3,198 | 0.11% | 3,807 | 0.11% | 3,348 | 0.1% | 11,006 | 0.37% | 28,289 | 0.95% |
| 權益總額 | 706,128 | 61.89% | 843,557 | 65.94% | 877,423 | 65.34% | 789,571 | 56.69% | 869,301 | 50.41% | 1,083,848 | 56.17% | 1,285,361 | 58.1% | 1,674,824 | 67.52% | 2,122,287 | 74.6% | 2,186,606 | 65.16% | 2,175,100 | 67.24% | 1,766,084 | 59.36% | 1,579,606 | 52.84% |
| 負債及權益總計 | 1,140,975 | 100% | 1,279,324 | 100% | 1,342,827 | 100% | 1,392,715 | 100% | 1,724,364 | 100% | 1,929,503 | 100% | 2,212,509 | 100% | 2,480,453 | 100% | 2,845,027 | 100% | 3,355,730 | 100% | ||||||
| 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% | 1,000,000 | 0.04% | 1,000,000 | 0.04% | 1,000,000 | 0.03% | 0 | 0% | 0 | 0% | 3,487,000 | 0.12% |
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
喬鼎(3057) 截至2024年第2季「資產總額」總計約為NT$11.41億元，相較上一季減少約NT$-2,307萬元、相較去年年末減少約NT$-4,766萬元
喬鼎(3057) 2024年第2季財報顯示公司「資產總額」約NT$11.41億元；負債總額約NT$4.35億元、為資產總額的38.11%；權益總額約NT$7.06億元、為資產總額的61.89%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$11.64億元；負債總額約NT$4.28億元、為資產總額的36.77%；權益總額約NT$7.36億元、為資產總額的63.23%。
今年第2季相較上一季「資產總額」增加約NT$-2,307萬元。
對比去年年末
去年年末的「資產總額」則為NT$11.89億元；負債總額約NT$4.54億元、為資產總額的38.22%；權益總額約NT$7.34億元、為資產總額的61.78%。
今年第2季相較去年年末「資產總額」增加約NT$-4,766萬元。
| 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 | % | |
| 資產總額 | 1,140,975 | 100% | 1,164,042 | 100% | 1,188,635 | 100% | 1,306,211 | 100% | 1,279,324 | 100% | 1,294,294 | 100% | 1,274,074 | 100% | 1,330,515 | 100% | 1,342,827 | 100% | 1,279,573 | 100% | 1,399,418 | 100% | 1,381,768 | 100% | 1,392,715 | 100% | 1,503,243 | 100% | 1,566,230 | 100% | 1,680,126 | 100% | 1,724,364 | 100% | 1,688,252 | 100% | 1,898,524 | 100% | 1,956,924 | 100% | 1,929,503 | 100% | 2,021,123 | 100% | 2,154,818 | 100% | 2,173,283 | 100% | 2,212,509 | 100% | 2,191,072 | 100% | 2,242,615 | 100% | 2,475,319 | 100% | 2,480,453 | 100% | 2,623,802 | 100% | 2,756,101 | 100% | 2,909,317 | 100% | 2,845,027 | 100% | 3,112,883 | 100% | 3,100,611 | 100% | 3,066,843 | 100% | 3,355,730 | 100% | 3,430,301 | 100% | 3,425,942 | 100% | 3,233,502 | 100% |
| 負債總額 | 434,847 | 38.11% | 428,074 | 36.77% | 454,302 | 38.22% | 463,624 | 35.49% | 435,767 | 34.06% | 440,845 | 34.06% | 401,432 | 31.51% | 435,898 | 32.76% | 465,404 | 34.66% | 455,592 | 35.61% | 595,703 | 42.57% | 584,597 | 42.31% | 603,144 | 43.31% | 706,313 | 46.99% | 750,865 | 47.94% | 824,291 | 49.06% | 855,063 | 49.59% | 871,587 | 51.63% | 1,036,090 | 54.57% | 967,643 | 49.45% | 845,655 | 43.83% | 890,316 | 44.05% | 944,892 | 43.85% | 915,780 | 42.14% | 927,148 | 41.9% | 983,709 | 44.9% | 975,394 | 43.49% | 877,536 | 35.45% | 805,629 | 32.48% | 916,366 | 34.93% | 858,700 | 31.16% | 867,367 | 29.81% | 722,740 | 25.4% | 883,501 | 28.38% | 810,613 | 26.14% | 765,663 | 24.97% | 1,169,124 | 34.84% | 938,864 | 27.37% | 968,944 | 28.28% | 934,622 | 28.9% |
| 權益總額 | 706,128 | 61.89% | 735,968 | 63.23% | 734,333 | 61.78% | 842,587 | 64.51% | 843,557 | 65.94% | 853,449 | 65.94% | 872,642 | 68.49% | 894,617 | 67.24% | 877,423 | 65.34% | 823,981 | 64.39% | 803,715 | 57.43% | 797,171 | 57.69% | 789,571 | 56.69% | 796,930 | 53.01% | 815,365 | 52.06% | 855,835 | 50.94% | 869,301 | 50.41% | 816,665 | 48.37% | 862,434 | 45.43% | 989,281 | 50.55% | 1,083,848 | 56.17% | 1,130,807 | 55.95% | 1,209,926 | 56.15% | 1,257,503 | 57.86% | 1,285,361 | 58.1% | 1,207,363 | 55.1% | 1,267,221 | 56.51% | 1,597,783 | 64.55% | 1,674,824 | 67.52% | 1,707,436 | 65.07% | 1,897,401 | 68.84% | 2,041,950 | 70.19% | 2,122,287 | 74.6% | 2,229,382 | 71.62% | 2,289,998 | 73.86% | 2,301,180 | 75.03% | 2,186,606 | 65.16% | 2,491,437 | 72.63% | 2,456,998 | 71.72% | 2,298,880 | 71.1% |
流動資產
喬鼎(3057) 截至2024年第2季「流動資產」總計約為NT$8.23億元，相較上一季減少約NT$-4,314萬元、相較去年年末減少約NT$-6,779萬元
喬鼎(3057) 2024年第2季財報顯示公司「流動資產」總計約NT$8.23億元、約佔整體資產的72.16%。
對比上一季
上一季流動資產總計約NT$8.67億元、約佔整體資產的74.44%。今年第2季相較上一季減少約NT$-4,314萬元。
對比去年年末
去年年末流動資產則為NT$8.91億元、約佔整體資產的74.97%。今年第2季相較去年年末減少約NT$-6,779萬元。
| 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 | % | |
| 流動資產 | 823,381 | 72.16% | 866,521 | 74.44% | 891,174 | 74.97% | 977,092 | 74.8% | 948,997 | 74.18% | 961,945 | 74.32% | 939,008 | 73.7% | 987,386 | 74.21% | 1,001,491 | 74.58% | 948,490 | 74.13% | 1,065,773 | 76.16% | 1,038,817 | 75.18% | 1,027,369 | 73.77% | 1,133,046 | 75.37% | 1,191,895 | 76.1% | 1,286,721 | 76.58% | 1,322,955 | 76.72% | 1,235,774 | 73.2% | 1,444,601 | 76.09% | 1,445,345 | 73.86% | 1,461,224 | 75.73% | 1,514,035 | 74.91% | 1,710,527 | 79.38% | 1,712,695 | 78.81% | 1,740,939 | 78.69% | 1,719,592 | 78.48% | 1,599,908 | 71.34% | 1,616,520 | 65.31% | 1,597,444 | 64.4% | 1,746,065 | 66.55% | 1,844,490 | 66.92% | 1,908,398 | 65.6% | 1,818,185 | 63.91% | 2,082,094 | 66.89% | 2,074,041 | 66.89% | 2,040,974 | 66.55% | 2,341,448 | 69.77% | 2,437,756 | 71.07% | 2,393,286 | 69.86% | 2,191,686 | 67.78% |
非流動資產
喬鼎(3057) 截至2024年第2季「非流動資產」總計約為NT$3.18億元，相較上一季增加約NT$2,007萬元、相較去年年末增加約NT$2,013萬元
喬鼎(3057) 2024年第2季財報顯示公司「非流動資產」總計約NT$3.18億元、約佔整體資產的27.84%。
對比上一季
上一季非流動資產總計約NT$2.98億元、約佔整體資產的25.56%。今年第2季相較上一季增加約NT$2,007萬元。
對比去年年末
去年年末非流動資產則為NT$2.97億元、約佔整體資產的25.03%。今年第2季相較去年年末增加約NT$2,013萬元。
| 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 | 317,594 | 27.84% | 297,521 | 25.56% | 297,461 | 25.03% | 329,119 | 25.2% | 330,327 | 25.82% | 332,349 | 25.68% | 335,066 | 26.3% | 343,129 | 25.79% | 341,336 | 25.42% | 331,083 | 25.87% | 333,645 | 23.84% | 342,951 | 24.82% | 365,346 | 26.23% | 370,197 | 24.63% | 374,335 | 23.9% | 393,405 | 23.42% | 401,409 | 23.28% | 452,478 | 26.8% | 453,923 | 23.91% | 511,579 | 26.14% | 468,279 | 24.27% | 507,088 | 25.09% | 444,291 | 20.62% | 460,588 | 21.19% | 471,570 | 21.31% | 471,480 | 21.52% | 642,707 | 28.66% | 858,799 | 34.69% | 883,009 | 35.6% | 877,737 | 33.45% | 911,611 | 33.08% | 1,000,919 | 34.4% | 1,026,842 | 36.09% | 1,030,789 | 33.11% | 1,026,570 | 33.11% | 1,025,869 | 33.45% | 1,014,282 | 30.23% | 992,545 | 28.93% | 1,032,656 | 30.14% | 1,041,816 | 32.22% |
流動負債
喬鼎(3057) 截至2024年第2季「流動負債」總計約為NT$3.36億元，相較上一季減少約NT$-1,088萬元、相較去年年末減少約NT$-3,911萬元
喬鼎(3057) 2024年第2季財報顯示公司「流動負債」總計約NT$3.36億元、約佔整體資產的29.47%。
對比上一季
上一季流動負債總計約NT$3.47億元、約佔整體資產的29.82%。今年第2季相較上一季減少約NT$-1,088萬元。
對比去年年末
去年年末流動負債則為NT$3.75億元、約佔整體資產的31.58%。今年第2季相較去年年末減少約NT$-3,911萬元。
| 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 | % | |
| 流動負債 | 336,292 | 29.47% | 347,174 | 29.82% | 375,404 | 31.58% | 379,019 | 29.02% | 348,240 | 27.22% | 351,383 | 27.15% | 312,477 | 24.53% | 340,971 | 25.63% | 369,822 | 27.54% | 353,281 | 27.61% | 485,188 | 34.67% | 445,180 | 32.22% | 454,634 | 32.64% | 545,635 | 36.3% | 582,542 | 37.19% | 644,368 | 38.35% | 662,552 | 38.42% | 682,124 | 40.4% | 854,342 | 45% | 775,210 | 39.61% | 682,961 | 35.4% | 716,155 | 35.43% | 794,900 | 36.89% | 747,533 | 34.4% | 715,529 | 32.34% | 809,012 | 36.92% | 922,152 | 41.12% | 830,780 | 33.56% | 758,496 | 30.58% | 871,251 | 33.21% | 809,423 | 29.37% | 822,113 | 28.26% | 675,842 | 23.76% | 835,991 | 26.86% | 762,130 | 24.58% | 719,702 | 23.47% | 1,126,795 | 33.58% | 895,735 | 26.11% | 910,059 | 26.56% | 864,484 | 26.74% |
非流動負債
喬鼎(3057) 截至2024年第2季「非流動負債」總計約為NT$9,856萬元，相較上一季增加約NT$1,766萬元、相較去年年末增加約NT$1,966萬元
喬鼎(3057) 2024年第2季財報顯示公司「非流動負債」總計約NT$9,856萬元、約佔整體資產的8.64%。
對比上一季
上一季非流動負債總計約NT$8,090萬元、約佔整體資產的6.95%。今年第2季相較上一季增加約NT$1,766萬元。
對比去年年末
去年年末非流動負債則為NT$7,890萬元、約佔整體資產的6.64%。今年第2季相較去年年末增加約NT$1,966萬元。
| 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 | 98,555 | 8.64% | 80,900 | 6.95% | 78,898 | 6.64% | 84,605 | 6.48% | 87,527 | 6.84% | 89,462 | 6.91% | 88,955 | 6.98% | 94,927 | 7.13% | 95,582 | 7.12% | 102,311 | 8% | 110,515 | 7.9% | 139,417 | 10.09% | 148,510 | 10.66% | 160,678 | 10.69% | 168,323 | 10.75% | 179,923 | 10.71% | 192,511 | 11.16% | 189,463 | 11.22% | 181,748 | 9.57% | 192,433 | 9.83% | 162,694 | 8.43% | 174,161 | 8.62% | 149,992 | 6.96% | 168,247 | 7.74% | 211,619 | 9.56% | 174,697 | 7.97% | 53,242 | 2.37% | 46,756 | 1.89% | 47,133 | 1.9% | 45,115 | 1.72% | 49,277 | 1.79% | 45,254 | 1.56% | 46,898 | 1.65% | 47,510 | 1.53% | 48,483 | 1.56% | 45,961 | 1.5% | 42,329 | 1.26% | 43,129 | 1.26% | 58,885 | 1.72% | 70,138 | 2.17% |
權益
喬鼎(3057) 截至2024年第2季「權益」總計約為NT$7.06億元，相較上一季減少約NT$-2,984萬元、相較去年年末減少約NT$-2,820萬元
喬鼎(3057) 2024年第2季財報顯示公司「權益」總計約NT$7.06億元、約佔整體資產的61.89%。
對比上一季
上一季權益總計約NT$7.36億元、約佔整體資產的63.23%。今年第2季相較上一季減少約NT$-2,984萬元。
對比去年年末
去年年末權益則為NT$7.34億元、約佔整體資產的61.78%。今年第2季相較去年年末減少約NT$-2,820萬元。
| 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 | 706,128 | 61.89% | 735,968 | 63.23% | 734,333 | 61.78% | 842,587 | 64.51% | 843,557 | 65.94% | 853,449 | 65.94% | 872,642 | 68.49% | 894,617 | 67.24% | 877,423 | 65.34% | 823,981 | 64.39% | 803,715 | 57.43% | 797,171 | 57.69% | 789,571 | 56.69% | 796,930 | 53.01% | 815,365 | 52.06% | 855,835 | 50.94% | 869,301 | 50.41% | 816,665 | 48.37% | 862,434 | 45.43% | 989,281 | 50.55% | 1,083,848 | 56.17% | 1,130,807 | 55.95% | 1,209,926 | 56.15% | 1,257,503 | 57.86% | 1,285,361 | 58.1% | 1,207,363 | 55.1% | 1,267,221 | 56.51% | 1,597,783 | 64.55% | 1,674,824 | 67.52% | 1,707,436 | 65.07% | 1,897,401 | 68.84% | 2,041,950 | 70.19% | 2,122,287 | 74.6% | 2,229,382 | 71.62% | 2,289,998 | 73.86% | 2,301,180 | 75.03% | 2,186,606 | 65.16% | 2,491,437 | 72.63% | 2,456,998 | 71.72% | 2,298,880 | 71.1% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
