3057
12.2
TWD+0.15 (1.24%)
2024.11.21收盤
喬鼎－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 | 370,126 | 33.53% | 411,963 | 31.54% | 414,397 | 31.15% | 423,562 | 30.65% | 474,813 | 28.26% | 481,767 | 24.62% | 730,055 | 33.59% | 548,488 | 22.16% | 864,703 | 29.72% | 791,455 | 25.81% | 872,974 | 27% | 732,745 | 23.76% | 422,380 | 14.56% |
| 按攤銷後成本衡量之金融資產－流動 | 1,380 | 0.13% | 1,376 | 0.11% | 1,373 | 0.1% | 1,371 | 0.1% | 152,114 | 9.05% | 141,348 | 7.22% | 61,050 | 2.81% | ||||||||||||
| 應收帳款淨額 | 66,807 | 6.05% | 76,803 | 5.88% | 135,116 | 10.16% | 159,296 | 11.53% | 133,225 | 7.93% | 219,212 | 11.2% | 304,313 | 14% | 337,674 | 13.64% | 191,031 | 6.57% | 198,009 | 6.46% | 205,821 | 6.37% | 237,828 | 7.71% | 143,829 | 4.96% |
| 應收帳款－關係人淨額 | 0 | 0% | 6 | 0% | 0 | 0% | 3,549 | 0.18% | ||||||||||||||||||
| 存貨 | 336,336 | 30.47% | 431,810 | 33.06% | 410,510 | 30.85% | 412,045 | 29.82% | 467,017 | 27.8% | 535,084 | 27.34% | 535,970 | 24.66% | 654,737 | 26.45% | 524,937 | 18.04% | 611,499 | 19.94% | 569,401 | 17.61% | 639,092 | 20.72% | 732,075 | 25.24% |
| 其他流動資產 | 17,422 | 1.58% | 55,134 | 4.22% | 25,990 | 1.95% | 42,542 | 3.08% | 48,817 | 2.91% | 64,385 | 3.29% | 81,115 | 3.73% | 75,302 | 3.04% | 327,727 | 11.26% | 332,025 | 10.83% | 392,960 | 12.15% | 474,704 | 15.39% | 546,940 | 18.86% |
| 其他流動資產－其他 | 17,422 | 1.58% | 55,134 | 4.22% | 73,548 | 2.27% | 42,304 | 1.37% | 48,967 | 1.69% | ||||||||||||||||
| 流動資產合計 | 792,071 | 71.75% | 977,092 | 74.8% | 987,386 | 74.21% | 1,038,817 | 75.18% | 1,286,721 | 76.58% | 1,445,345 | 73.86% | 1,712,695 | 78.81% | 1,616,520 | 65.31% | 1,908,398 | 65.6% | 2,040,974 | 66.55% | 2,191,686 | 67.78% | 2,084,369 | 67.59% | 1,845,224 | 63.62% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 0 | 0% | 19,551 | 1.5% | 17,651 | 1.33% | 15,558 | 1.13% | 16,300 | 0.97% | 45,614 | 2.33% | 47,303 | 2.18% | 46,717 | 1.89% | ||||||||||
| 不動產、廠房及設備 | 94,271 | 8.54% | 99,514 | 7.62% | 107,877 | 8.11% | 117,182 | 8.48% | 137,448 | 8.18% | 137,464 | 7.02% | 198,396 | 9.13% | 413,885 | 16.72% | 435,450 | 14.97% | 454,514 | 14.82% | 443,833 | 13.73% | 426,737 | 13.84% | 444,602 | 15.33% |
| 使用權資產 | 55,779 | 5.05% | 41,935 | 3.21% | 47,528 | 3.57% | 69,707 | 5.04% | 85,946 | 5.12% | 108,454 | 5.54% | ||||||||||||||
| 無形資產 | 14,404 | 1.3% | 19,416 | 1.49% | 23,713 | 1.78% | 10,311 | 0.75% | 472 | 0.03% | 1,161 | 0.06% | 3,304 | 0.15% | 141,675 | 5.72% | 268,882 | 9.24% | 326,217 | 10.64% | 351,564 | 10.87% | 387,288 | 12.56% | 429,466 | 14.81% |
| 遞延所得稅資產 | 142,921 | 12.95% | 144,576 | 11.07% | 143,243 | 10.77% | 125,639 | 9.09% | 132,265 | 7.87% | 153,650 | 7.85% | 165,912 | 7.63% | 185,681 | 7.5% | 206,432 | 7.1% | 208,209 | 6.79% | 196,359 | 6.07% | 176,351 | 5.72% | 170,920 | 5.89% |
| 其他非流動資產 | 4,482 | 0.41% | 4,127 | 0.32% | 3,117 | 0.23% | 4,554 | 0.33% | 19,678 | 1.17% | 43,269 | 2.21% | 24,052 | 1.11% | ||||||||||||
| 其他非流動資產－其他 | 4,482 | 0.41% | 4,127 | 0.32% | 3,117 | 0.23% | 4,554 | 0.33% | 19,678 | 1.17% | 43,269 | 2.21% | 24,052 | 1.11% | 40,581 | 1.64% | 11,369 | 0.39% | 36,929 | 1.2% | 50,060 | 1.55% | 9,054 | 0.29% | 10,144 | 0.35% |
| 非流動資產合計 | 311,857 | 28.25% | 329,119 | 25.2% | 343,129 | 25.79% | 342,951 | 24.82% | 393,405 | 23.42% | 511,579 | 26.14% | 460,588 | 21.19% | 858,799 | 34.69% | 1,000,919 | 34.4% | 1,025,869 | 33.45% | 1,041,816 | 32.22% | 999,430 | 32.41% | 1,055,132 | 36.38% |
| 資產總計 | 1,103,928 | 100% | 1,306,211 | 100% | 1,330,515 | 100% | 1,381,768 | 100% | 1,680,126 | 100% | 1,956,924 | 100% | 2,173,283 | 100% | 2,475,319 | 100% | 2,909,317 | 100% | 3,066,843 | 100% | 3,233,502 | 100% | 3,083,799 | 100% | 2,900,356 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 231,121 | 20.94% | 247,700 | 18.96% | 160,500 | 12.06% | 182,850 | 13.23% | 381,000 | 22.68% | 376,040 | 19.22% | 342,050 | 15.74% | 470,780 | 19.02% | 250,400 | 8.61% | 180,015 | 5.87% | 158,219 | 4.89% | 132,954 | 4.31% | 172,741 | 5.96% |
| 應付帳款 | 44,077 | 3.99% | 60,980 | 4.67% | 97,746 | 7.35% | 149,578 | 10.83% | 95,739 | 5.7% | 165,891 | 8.48% | 190,636 | 8.77% | 211,680 | 8.55% | 263,160 | 9.05% | 252,813 | 8.24% | 339,046 | 10.49% | 344,333 | 11.17% | 265,180 | 9.14% |
| 其他應付款 | 49,783 | 4.51% | 52,676 | 4.03% | ||||||||||||||||||||||
| 其他應付費用 | 49,783 | 4.51% | 52,676 | 4.03% | 208,534 | 6.8% | 249,224 | 7.71% | 210,454 | 6.82% | 122,804 | 4.23% | ||||||||||||||
| 其他應付款項－關係人 | 0 | 0% | 170 | 0.01% | ||||||||||||||||||||||
| 本期所得稅負債 | 19 | 0% | 1,747 | 0.13% | 1,322 | 0.1% | 885 | 0.06% | 2,813 | 0.17% | 1,222 | 0.06% | 3,645 | 0.17% | 625 | 0.03% | 15,107 | 0.52% | 33,768 | 1.1% | 8,287 | 0.26% | 14,594 | 0.47% | 251 | 0.01% |
| 租賃負債－流動 | 11,737 | 1.06% | 15,746 | 1.21% | 15,035 | 1.13% | 19,665 | 1.42% | 22,203 | 1.32% | 30,897 | 1.58% | ||||||||||||||
| 流動負債合計 | 336,737 | 30.5% | 379,019 | 29.02% | 340,971 | 25.63% | 445,180 | 32.22% | 644,368 | 38.35% | 775,210 | 39.61% | 747,533 | 34.4% | 830,780 | 33.56% | 822,113 | 28.26% | 719,702 | 23.47% | 864,484 | 26.74% | 1,138,486 | 36.92% | 1,180,089 | 40.69% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 17,732 | 1.61% | 17,171 | 1.31% | 18,072 | 1.36% | 15,198 | 1.1% | 12,645 | 0.75% | 12,964 | 0.66% | 12,521 | 0.58% | 10,957 | 0.44% | 11,968 | 0.41% | 15,163 | 0.49% | 10,097 | 0.31% | 9,329 | 0.3% | 9,527 | 0.33% |
| 租賃負債－非流動 | 45,247 | 4.1% | 27,289 | 2.09% | 33,634 | 2.53% | 50,412 | 3.65% | 63,361 | 3.77% | 77,392 | 3.95% | ||||||||||||||
| 其他非流動負債 | 35,359 | 3.2% | 40,145 | 3.07% | 43,221 | 3.25% | 42,964 | 3.11% | 36,593 | 2.18% | 35,702 | 1.82% | 38,946 | 1.79% | ||||||||||||
| 淨確定福利負債-非流動 | 35,359 | 3.2% | 40,145 | 3.07% | 43,221 | 3.25% | 42,964 | 3.11% | 36,593 | 2.18% | 35,702 | 1.82% | 37,518 | 1.73% | ||||||||||||
| 非流動負債合計 | 98,338 | 8.91% | 84,605 | 6.48% | 94,927 | 7.13% | 139,417 | 10.09% | 179,923 | 10.71% | 192,433 | 9.83% | 168,247 | 7.74% | 46,756 | 1.89% | 45,254 | 1.56% | 45,961 | 1.5% | 70,138 | 2.17% | 120,223 | 3.9% | 121,022 | 4.17% |
| 負債總計 | 435,075 | 39.41% | 463,624 | 35.49% | 435,898 | 32.76% | 584,597 | 42.31% | 824,291 | 49.06% | 967,643 | 49.45% | 915,780 | 42.14% | 877,536 | 35.45% | 867,367 | 29.81% | 765,663 | 24.97% | 934,622 | 28.9% | 1,258,709 | 40.82% | 1,301,111 | 44.86% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 926,787 | 83.95% | 926,787 | 70.95% | 926,787 | 69.66% | 893,288 | 64.65% | 880,868 | 52.43% | 1,614,092 | 82.48% | 1,614,092 | 74.27% | 1,624,092 | 65.61% | 1,623,052 | 55.79% | 1,620,062 | 52.83% | 1,595,322 | 49.34% | 1,478,948 | 47.96% | 1,513,488 | 52.18% |
| 股本合計 | 926,787 | 83.95% | 926,787 | 70.95% | 926,787 | 69.66% | 893,288 | 64.65% | 880,868 | 52.43% | 1,614,092 | 82.48% | 1,614,092 | 74.27% | 1,624,092 | 65.61% | 1,623,052 | 55.79% | 1,620,062 | 52.83% | 1,595,322 | 49.34% | 1,478,948 | 47.96% | 1,513,488 | 52.18% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 84,966 | 7.7% | 86,971 | 6.66% | 89,195 | 6.7% | 92,729 | 6.71% | 94,949 | 5.65% | 93,069 | 4.76% | 89,631 | 4.12% | 352,411 | 14.24% | 344,003 | 11.82% | 314,954 | 10.27% | 271,425 | 8.39% | 53,806 | 1.74% | 106,769 | 3.68% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (255,133) | -23.11% | (102,886) | -7.88% | (30,214) | -2.27% | (67,326) | -4.87% | (28,699) | -1.71% | (671,063) | -34.29% | (391,745) | -18.03% | (319,221) | -12.9% | (23,516) | -0.81% | 204,353 | 6.66% | 341,515 | 10.56% | 231,983 | 7.52% | 34,366 | 1.18% |
| 保留盈餘合計 | (255,133) | -23.11% | (102,886) | -7.88% | (30,214) | -2.27% | (67,326) | -4.87% | (28,699) | -1.71% | (671,063) | -34.29% | (391,745) | -18.03% | (319,221) | -12.9% | 106,658 | 3.67% | 326,767 | 10.65% | 438,987 | 13.58% | 319,601 | 10.36% | 79,964 | 2.76% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (58,136) | -5.27% | (57,570) | -4.41% | (61,863) | -4.65% | (92,105) | -6.67% | (63,462) | -3.78% | (23,066) | -1.18% | (26,842) | -1.24% | ||||||||||||
| 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) | -2.74% | (30,215) | -2.31% | (30,215) | -2.27% | (30,215) | -2.19% | (30,215) | -1.8% | (30,215) | -1.54% | (30,215) | -1.39% | ||||||||||||
| 其他權益合計 | (88,351) | -8% | (87,785) | -6.72% | (92,078) | -6.92% | (122,320) | -8.85% | (93,677) | -5.58% | (53,281) | -2.72% | (57,057) | -2.63% | (26,261) | -1.06% | 922 | 0.03% | 71,068 | 2.32% | (10,180) | -0.31% | (27,545) | -0.89% | (36,159) | -1.25% |
| 歸屬於母公司業主之權益合計 | 668,269 | 60.54% | 823,087 | 63.01% | 893,690 | 67.17% | 796,371 | 57.63% | 853,441 | 50.8% | 982,817 | 50.22% | 1,254,921 | 57.74% | 1,595,271 | 64.45% | 2,038,885 | 70.08% | 2,297,101 | 74.9% | 2,295,554 | 70.99% | 1,824,810 | 59.17% | 1,570,431 | 54.15% |
| 非控制權益 | 584 | 0.05% | 19,500 | 1.49% | 927 | 0.07% | 800 | 0.06% | 2,394 | 0.14% | 6,464 | 0.33% | 2,582 | 0.12% | 2,512 | 0.1% | 3,065 | 0.11% | 4,079 | 0.13% | 3,326 | 0.1% | 280 | 0.01% | 28,814 | 0.99% |
| 權益總額 | 668,853 | 60.59% | 842,587 | 64.51% | 894,617 | 67.24% | 797,171 | 57.69% | 855,835 | 50.94% | 989,281 | 50.55% | 1,257,503 | 57.86% | 1,597,783 | 64.55% | 2,041,950 | 70.19% | 2,301,180 | 75.03% | 2,298,880 | 71.1% | 1,825,090 | 59.18% | 1,599,245 | 55.14% |
| 負債及權益總計 | 1,103,928 | 100% | 1,306,211 | 100% | 1,330,515 | 100% | 1,381,768 | 100% | 1,680,126 | 100% | 1,956,924 | 100% | 2,173,283 | 100% | 2,475,319 | 100% | 2,909,317 | 100% | 3,066,843 | 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 | 0.03% | 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3季「資產總額」總計約為NT$11.04億元，相較上一季減少約NT$-3,705萬元、相較去年年末減少約NT$-8,471萬元
喬鼎(3057) 2024年第3季財報顯示公司「資產總額」約NT$11.04億元；負債總額約NT$4.35億元、為資產總額的39.41%；權益總額約NT$6.69億元、為資產總額的60.59%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$7.06億元、為資產總額的61.89%。
今年第3季相較上一季「資產總額」增加約NT$-3,705萬元。
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$7.34億元、為資產總額的61.78%。
今年第3季相較去年年末「資產總額」增加約NT$-8,471萬元。
| 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 | % | |
| 資產總額 | 1,103,928 | 100% | 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% |
| 負債總額 | 435,075 | 39.41% | 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% |
| 權益總額 | 668,853 | 60.59% | 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% |
流動資產
喬鼎(3057) 截至2024年第3季「流動資產」總計約為NT$7.92億元，相較上一季減少約NT$-3,131萬元、相較去年年末減少約NT$-9,910萬元
喬鼎(3057) 2024年第3季財報顯示公司「流動資產」總計約NT$7.92億元、約佔整體資產的71.75%。
對比上一季
上一季流動資產總計約NT$8.23億元、約佔整體資產的72.16%。今年第3季相較上一季減少約NT$-3,131萬元。
對比去年年末
去年年末流動資產則為NT$8.91億元、約佔整體資產的74.97%。今年第3季相較去年年末減少約NT$-9,910萬元。
| 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 | 792,071 | 71.75% | 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% |
非流動資產
喬鼎(3057) 截至2024年第3季「非流動資產」總計約為NT$3.12億元，相較上一季減少約NT$-574萬元、相較去年年末增加約NT$1,440萬元
喬鼎(3057) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.12億元、約佔整體資產的28.25%。
對比上一季
上一季非流動資產總計約NT$3.18億元、約佔整體資產的27.84%。今年第3季相較上一季減少約NT$-574萬元。
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3季相較去年年末增加約NT$1,440萬元。
| 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 | 311,857 | 28.25% | 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% |
流動負債
喬鼎(3057) 截至2024年第3季「流動負債」總計約為NT$3.37億元，相較上一季增加約NT$44.5萬元、相較去年年末減少約NT$-3,867萬元
喬鼎(3057) 2024年第3季財報顯示公司「流動負債」總計約NT$3.37億元、約佔整體資產的30.5%。
對比上一季
上一季流動負債總計約NT$3.36億元、約佔整體資產的29.47%。今年第3季相較上一季增加約NT$44.5萬元。
對比去年年末
去年年末流動負債則為NT$3.75億元、約佔整體資產的31.58%。今年第3季相較去年年末減少約NT$-3,867萬元。
| 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 | 336,737 | 30.5% | 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% |
非流動負債
喬鼎(3057) 截至2024年第3季「非流動負債」總計約為NT$9,834萬元，相較上一季減少約NT$-21.7萬元、相較去年年末增加約NT$1,944萬元
喬鼎(3057) 2024年第3季財報顯示公司「非流動負債」總計約NT$9,834萬元、約佔整體資產的8.91%。
對比上一季
上一季非流動負債總計約NT$9,856萬元、約佔整體資產的8.64%。今年第3季相較上一季減少約NT$-21.7萬元。
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3季相較去年年末增加約NT$1,944萬元。
| 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 | % | |
| 非流動負債 | 98,338 | 8.91% | 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% |
權益
喬鼎(3057) 截至2024年第3季「權益」總計約為NT$6.69億元，相較上一季減少約NT$-3,728萬元、相較去年年末減少約NT$-6,548萬元
喬鼎(3057) 2024年第3季財報顯示公司「權益」總計約NT$6.69億元、約佔整體資產的60.59%。
對比上一季
上一季權益總計約NT$7.06億元、約佔整體資產的61.89%。今年第3季相較上一季減少約NT$-3,728萬元。
對比去年年末
去年年末權益則為NT$7.34億元、約佔整體資產的61.78%。今年第3季相較去年年末減少約NT$-6,548萬元。
| 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 | 668,853 | 60.59% | 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% |
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