3114
27
TWD-0.10 (-0.37%)
2024.11.01收盤
好德－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 | 884,991 | 34.4% | 969,355 | 36.99% | 837,670 | 29.98% | 620,163 | 24.87% | 860,603 | 35.47% | 486,042 | 19.83% | 316,758 | 15.04% | 405,097 | 26.05% | 562,539 | 36.81% | 311,113 | 21.36% | 300,897 | 22.51% | 346,584 | 28.54% | 309,543 | 28.81% |
| 應收票據淨額 | 1,785 | 0.07% | 171 | 0.01% | 34,431 | 1.23% | 12,199 | 0.49% | 10,167 | 0.42% | 20,912 | 0.85% | 30,355 | 1.44% | 16,732 | 1.08% | 27,359 | 1.79% | 36,435 | 2.5% | 28,052 | 2.1% | 5,162 | 0.43% | 3,434 | 0.32% |
| 應收帳款淨額 | 853,879 | 33.19% | 778,798 | 29.72% | 1,133,312 | 40.56% | 1,033,706 | 41.46% | 917,205 | 37.81% | 1,103,126 | 45.01% | 914,163 | 43.41% | 665,643 | 42.81% | 496,419 | 32.48% | 611,288 | 41.96% | 509,507 | 38.11% | 393,817 | 32.43% | 289,847 | 26.98% |
| 其他應收款 | 2,340 | 0.09% | 7 | 0% | 482 | 0.02% | 344 | 0.01% | 572 | 0.02% | 1,586 | 0.06% | 3,335 | 0.16% | ||||||||||||
| 本期所得稅資產 | 153 | 0.01% | 328 | 0.01% | 0 | 0% | 11,424 | 0.46% | 915 | 0.06% | 674 | 0.05% | 1,219 | 0.1% | 0 | 0% | ||||||||||
| 存貨 | 275,368 | 10.7% | 278,561 | 10.63% | 369,673 | 13.23% | 366,491 | 14.7% | 231,067 | 9.52% | 340,924 | 13.91% | 310,662 | 14.75% | 142,358 | 9.16% | 120,141 | 7.86% | 126,169 | 8.66% | 80,929 | 6.05% | 56,686 | 4.67% | 50,890 | 4.74% |
| 預付款項 | 49,262 | 1.91% | 33,040 | 1.26% | 25,282 | 0.9% | 111,976 | 4.49% | 46,265 | 1.91% | 179,480 | 7.32% | 224,816 | 10.68% | 37,954 | 2.44% | 20,431 | 1.34% | 67,651 | 4.64% | 84,222 | 6.3% | 76,283 | 6.28% | 112,248 | 10.45% |
| 流動資產合計 | 2,067,778 | 80.37% | 2,060,260 | 78.62% | 2,400,850 | 85.93% | 2,156,303 | 86.48% | 2,065,879 | 85.15% | 2,132,070 | 87% | 1,800,089 | 85.49% | 1,278,126 | 82.21% | 1,242,906 | 81.33% | 1,164,876 | 79.97% | 1,018,636 | 76.19% | 895,463 | 73.75% | 792,690 | 73.78% |
| 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 | 296,420 | 11.52% | 341,194 | 13.02% | 184,486 | 6.6% | 144,272 | 5.79% | 155,051 | 6.39% | 143,857 | 5.87% | 135,928 | 6.46% | ||||||||||||
| 不動產、廠房及設備 | 108,925 | 4.23% | 110,041 | 4.2% | 111,957 | 4.01% | 113,360 | 4.55% | 114,086 | 4.7% | 116,249 | 4.74% | 117,338 | 5.57% | 118,200 | 7.6% | 120,518 | 7.89% | 121,969 | 8.37% | 126,470 | 9.46% | 130,440 | 10.74% | 126,264 | 11.75% |
| 使用權資產 | 16,524 | 0.64% | 25,510 | 0.97% | 22,911 | 0.82% | 7,989 | 0.32% | 12,153 | 0.5% | ||||||||||||||||
| 投資性不動產淨額 | 8,493 | 0.33% | 8,604 | 0.33% | 8,716 | 0.31% | 8,828 | 0.35% | 8,940 | 0.37% | 9,052 | 0.37% | 9,164 | 0.44% | 9,275 | 0.6% | 7,894 | 0.52% | 7,941 | 0.55% | 7,988 | 0.6% | 8,035 | 0.66% | 8,082 | 0.75% |
| 無形資產 | 676 | 0.03% | 420 | 0.02% | 636 | 0.02% | 851 | 0.03% | 363 | 0.01% | 11 | 0% | 628 | 0.03% | 1,517 | 0.1% | 2,426 | 0.16% | 3,462 | 0.24% | 3,818 | 0.29% | 558 | 0.05% | 572 | 0.05% |
| 遞延所得稅資產 | 7,109 | 0.28% | 9,674 | 0.37% | 7,268 | 0.26% | 8,768 | 0.35% | 11,731 | 0.48% | 8,286 | 0.34% | 3,372 | 0.16% | 3,373 | 0.22% | 4,360 | 0.29% | 5,951 | 0.41% | 5,194 | 0.39% | 8,122 | 0.67% | 8,159 | 0.76% |
| 其他非流動資產 | 66,948 | 2.6% | 64,714 | 2.47% | 57,255 | 2.05% | 53,161 | 2.13% | 57,887 | 2.39% | 41,072 | 1.68% | 39,199 | 1.86% | ||||||||||||
| 存出保證金 | 57,948 | 2.25% | 56,176 | 2.14% | 52,049 | 1.86% | 47,527 | 1.91% | 52,677 | 2.17% | 37,468 | 1.53% | 36,492 | 1.73% | 33,690 | 2.17% | 35,484 | 2.32% | 33,837 | 2.32% | 33,104 | 2.48% | 34,331 | 2.83% | 6,810 | 0.63% |
| 其他非流動資產－其他 | 9,000 | 0.35% | 8,538 | 0.33% | 5,206 | 0.19% | 5,634 | 0.23% | 5,210 | 0.21% | 3,604 | 0.15% | 2,707 | 0.13% | 3,596 | 0.23% | 3,438 | 0.22% | 4,023 | 0.28% | 2,511 | 0.19% | 23,257 | 1.92% | 24,194 | 2.25% |
| 非流動資產合計 | 505,095 | 19.63% | 560,157 | 21.38% | 393,229 | 14.07% | 337,229 | 13.52% | 360,211 | 14.85% | 318,527 | 13% | 305,629 | 14.51% | 276,673 | 17.79% | 285,262 | 18.67% | 291,844 | 20.03% | 318,378 | 23.81% | 318,714 | 26.25% | 281,753 | 26.22% |
| 資產總計 | 2,572,873 | 100% | 2,620,417 | 100% | 2,794,079 | 100% | 2,493,532 | 100% | 2,426,090 | 100% | 2,450,597 | 100% | 2,105,718 | 100% | 1,554,799 | 100% | 1,528,168 | 100% | 1,456,720 | 100% | 1,337,014 | 100% | 1,214,177 | 100% | 1,074,443 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 570,000 | 22.15% | 607,000 | 23.16% | 905,000 | 32.39% | 790,000 | 31.68% | 829,238 | 34.18% | 702,025 | 28.65% | 420,000 | 19.95% | 400,000 | 25.73% | 420,000 | 27.48% | 310,000 | 21.28% | 150,000 | 11.22% | 112,100 | 9.23% | 0 | 0% |
| 合約負債－流動 | 1,214 | 0.05% | 26,833 | 1.02% | 20,293 | 0.73% | 71,099 | 2.85% | 38,788 | 1.6% | 147,881 | 6.03% | 196,719 | 9.34% | ||||||||||||
| 應付帳款 | 250,052 | 9.72% | 233,771 | 8.92% | 303,556 | 10.86% | 365,897 | 14.67% | 320,129 | 13.2% | 333,446 | 13.61% | 451,122 | 21.42% | 277,835 | 17.87% | 237,220 | 15.52% | 227,538 | 15.62% | 277,075 | 20.72% | 219,801 | 18.1% | 185,030 | 17.22% |
| 其他應付款 | 158,366 | 6.16% | 161,719 | 6.17% | 127,761 | 4.57% | 70,181 | 2.81% | 120,470 | 4.97% | 165,488 | 6.75% | 76,330 | 3.62% | ||||||||||||
| 本期所得稅負債 | 4,698 | 0.18% | 10,015 | 0.38% | 28,517 | 1.02% | 17,257 | 0.69% | 18,034 | 0.74% | 25,975 | 1.06% | 15,387 | 0.73% | 8,017 | 0.52% | 1,877 | 0.12% | 4,174 | 0.29% | 1,400 | 0.1% | 1,928 | 0.16% | 1,260 | 0.12% |
| 租賃負債－流動 | 11,249 | 0.44% | 11,813 | 0.45% | 8,355 | 0.3% | 4,147 | 0.17% | 3,817 | 0.16% | ||||||||||||||||
| 其他流動負債 | 690 | 0.03% | 1,135 | 0.04% | 1,089 | 0.04% | 1,004 | 0.04% | 970 | 0.04% | 925 | 0.04% | 1,240 | 0.06% | ||||||||||||
| 其他流動負債－其他 | 690 | 0.03% | 1,135 | 0.04% | 1,089 | 0.04% | 1,004 | 0.04% | 970 | 0.04% | 925 | 0.04% | 1,240 | 0.06% | 1,462 | 0.09% | 1,257 | 0.08% | 2,643 | 0.18% | 3,039 | 0.23% | 978 | 0.08% | 2,227 | 0.21% |
| 流動負債合計 | 996,269 | 38.72% | 1,052,286 | 40.16% | 1,444,571 | 51.7% | 1,319,585 | 52.92% | 1,351,451 | 55.7% | 1,395,740 | 56.96% | 1,176,890 | 55.89% | 767,007 | 49.33% | 751,269 | 49.16% | 663,284 | 45.53% | 541,092 | 40.47% | 443,000 | 36.49% | 327,909 | 30.52% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 6,816 | 0.26% | 5,881 | 0.22% | 6,893 | 0.25% | 1,077 | 0.04% | 1,211 | 0.05% | 3,359 | 0.14% | 2,933 | 0.14% | 3,266 | 0.21% | 1,672 | 0.11% | 5,075 | 0.35% | 1,352 | 0.1% | 1,372 | 0.11% | 434 | 0.04% |
| 租賃負債－非流動 | 5,654 | 0.22% | 15,047 | 0.57% | 15,514 | 0.56% | 3,914 | 0.16% | 8,381 | 0.35% | ||||||||||||||||
| 其他非流動負債 | 593 | 0.02% | 3,542 | 0.14% | 3,487 | 0.12% | 3,312 | 0.13% | 3,312 | 0.14% | 3,245 | 0.13% | 3,245 | 0.15% | ||||||||||||
| 存入保證金 | 349 | 0.01% | 3,309 | 0.13% | 3,312 | 0.12% | 3,312 | 0.13% | 3,312 | 0.14% | 3,245 | 0.13% | 3,245 | 0.15% | 885 | 0.06% | 600 | 0.04% | 845 | 0.06% | 1,545 | 0.12% | 844 | 0.07% | 600 | 0.06% |
| 其他非流動負債－其他 | 244 | 0.01% | 233 | 0.01% | 175 | 0.01% | 0 | 0% | 341 | 0.02% | 331 | 0.02% | 27,405 | 2.26% | 28,406 | 2.64% | ||||||||||
| 非流動負債合計 | 13,063 | 0.51% | 24,470 | 0.93% | 25,894 | 0.93% | 8,303 | 0.33% | 12,904 | 0.53% | 6,604 | 0.27% | 6,178 | 0.29% | 4,151 | 0.27% | 2,272 | 0.15% | 6,261 | 0.43% | 3,228 | 0.24% | 29,954 | 2.47% | 30,876 | 2.87% |
| 負債總計 | 1,009,332 | 39.23% | 1,076,756 | 41.09% | 1,470,465 | 52.63% | 1,327,888 | 53.25% | 1,364,355 | 56.24% | 1,402,344 | 57.22% | 1,183,068 | 56.18% | 771,158 | 49.6% | 753,541 | 49.31% | 669,545 | 45.96% | 544,320 | 40.71% | 472,954 | 38.95% | 358,785 | 33.39% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 651,298 | 25.31% | 626,248 | 23.9% | 590,800 | 21.14% | 590,800 | 23.69% | 560,000 | 23.08% | 520,142 | 21.23% | 500,137 | 23.75% | 500,137 | 32.17% | 500,137 | 32.73% | 500,137 | 34.33% | 500,137 | 37.41% | 500,137 | 41.19% | 500,137 | 46.55% |
| 待分配股票股利 | 0 | 0% | 25,050 | 0.96% | 35,448 | 1.27% | 0 | 0% | 30,800 | 1.27% | 39,858 | 1.63% | 20,005 | 0.95% | ||||||||||||
| 股本合計 | 651,298 | 25.31% | 651,298 | 24.85% | 626,248 | 22.41% | 590,800 | 23.69% | 590,800 | 24.35% | 560,000 | 22.85% | 520,142 | 24.7% | 500,137 | 32.17% | 500,137 | 32.73% | 500,137 | 34.33% | 500,137 | 37.41% | 500,137 | 41.19% | 500,137 | 46.55% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 52,062 | 2.02% | 52,062 | 1.99% | 52,062 | 1.86% | 52,062 | 2.09% | 52,062 | 2.15% | 52,062 | 2.12% | 52,062 | 2.47% | 52,062 | 3.35% | 52,062 | 3.41% | 52,062 | 3.57% | 52,062 | 3.89% | 47,881 | 3.94% | 47,881 | 4.46% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 235,751 | 9.16% | 225,647 | 8.61% | 204,597 | 7.32% | 179,831 | 7.21% | 179,831 | 7.41% | 165,304 | 6.75% | 148,850 | 7.07% | ||||||||||||
| 特別盈餘公積 | 3,340 | 0.13% | 3,340 | 0.13% | 3,340 | 0.12% | 3,340 | 0.13% | 3,340 | 0.14% | 3,340 | 0.14% | 3,340 | 0.16% | 3,340 | 0.21% | 3,340 | 0.22% | 3,340 | 0.23% | 3,340 | 0.25% | 3,340 | 0.28% | 3,340 | 0.31% |
| 未分配盈餘（或待彌補虧損） | 374,724 | 14.56% | 352,134 | 13.44% | 347,413 | 12.43% | 318,623 | 12.78% | 189,263 | 7.8% | 206,048 | 8.41% | 154,126 | 7.32% | 67,142 | 4.32% | 40,215 | 2.63% | 55,777 | 3.83% | 51,939 | 3.88% | 49,293 | 4.06% | 38,652 | 3.6% |
| 保留盈餘合計 | 613,815 | 23.86% | 581,121 | 22.18% | 555,350 | 19.88% | 501,794 | 20.12% | 372,434 | 15.35% | 374,692 | 15.29% | 306,316 | 14.55% | 212,182 | 13.65% | 183,081 | 11.98% | 192,732 | 13.23% | 183,134 | 13.7% | 177,233 | 14.6% | 163,930 | 15.26% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 246,366 | 9.58% | 259,180 | 9.89% | 89,954 | 3.22% | 20,988 | 0.84% | 46,439 | 1.91% | 61,499 | 2.51% | 44,130 | 2.1% | 19,260 | 1.24% | 39,347 | 2.57% | 42,244 | 2.9% | 57,361 | 4.29% | 32,673 | 2.69% | 20,411 | 1.9% |
| 歸屬於母公司業主之權益合計 | 1,563,541 | 60.77% | 1,543,661 | 58.91% | 1,323,614 | 47.37% | 1,165,644 | 46.75% | 1,061,735 | 43.76% | 1,048,253 | 42.78% | 922,650 | 43.82% | 783,641 | 50.4% | 774,627 | 50.69% | 787,175 | 54.04% | 792,694 | 59.29% | 741,223 | 61.05% | 715,658 | 66.61% |
| 權益總額 | 1,563,541 | 60.77% | 1,543,661 | 58.91% | 1,323,614 | 47.37% | 1,165,644 | 46.75% | 1,061,735 | 43.76% | 1,048,253 | 42.78% | 922,650 | 43.82% | 783,641 | 50.4% | 774,627 | 50.69% | 787,175 | 54.04% | 792,694 | 59.29% | 741,223 | 61.05% | 715,658 | 66.61% |
| 負債及權益總計 | 2,572,873 | 100% | 2,620,417 | 100% | 2,794,079 | 100% | 2,493,532 | 100% | 2,426,090 | 100% | 2,450,597 | 100% | 2,105,718 | 100% | 1,554,799 | 100% | 1,528,168 | 100% | 1,456,720 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,349,000 | 0.11% | 1,349,000 | 0.13% |
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
好德(3114) 截至2024年第2季「資產總額」總計約為NT$25.73億元，相較上一季增加約NT$2,452萬元、相較去年年末增加約NT$5,328萬元
好德(3114) 2024年第2季財報顯示公司「資產總額」約NT$25.73億元；負債總額約NT$10.09億元、為資產總額的39.23%；權益總額約NT$15.64億元、為資產總額的60.77%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$25.48億元；負債總額約NT$9.36億元、為資產總額的36.73%；權益總額約NT$16.12億元、為資產總額的63.27%。
今年第2季相較上一季「資產總額」增加約NT$2,452萬元。
對比去年年末
去年年末的「資產總額」則為NT$25.2億元；負債總額約NT$9.73億元、為資產總額的38.61%；權益總額約NT$15.47億元、為資產總額的61.39%。
今年第2季相較去年年末「資產總額」增加約NT$5,328萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,572,873 | 100% | 2,548,355 | 100% | 2,519,589 | 100% | 2,606,680 | 100% | 2,620,417 | 100% | 2,971,232 | 100% | 2,915,746 | 100% | 3,091,879 | 100% | 2,794,079 | 100% | 2,789,954 | 100% | 2,942,031 | 100% | 2,482,259 | 100% | 2,493,532 | 100% | 2,515,994 | 100% | 2,325,177 | 100% | 2,246,548 | 100% | 2,426,090 | 100% | 2,429,334 | 100% | 2,523,879 | 100% | 2,536,790 | 100% | 2,450,597 | 100% | 2,605,083 | 100% | 2,712,019 | 100% | 2,501,114 | 100% | 2,105,718 | 100% | 1,808,107 | 100% | 1,675,670 | 100% | 1,597,760 | 100% | 1,554,799 | 100% | 1,461,675 | 100% | 1,514,964 | 100% | 1,531,008 | 100% | 1,528,168 | 100% | 1,491,771 | 100% | 1,553,452 | 100% | 1,533,180 | 100% | 1,456,720 | 100% | 1,461,644 | 100% | 1,470,600 | 100% | 1,404,548 | 100% |
| 負債總額 | 1,009,332 | 39.23% | 935,902 | 36.73% | 972,720 | 38.61% | 990,694 | 38.01% | 1,076,756 | 41.09% | 1,344,952 | 45.27% | 1,454,533 | 49.89% | 1,495,131 | 48.36% | 1,470,465 | 52.63% | 1,523,011 | 54.59% | 1,731,099 | 58.84% | 1,346,381 | 54.24% | 1,327,888 | 53.25% | 1,361,157 | 54.1% | 1,214,409 | 52.23% | 1,168,370 | 52.01% | 1,364,355 | 56.24% | 1,346,743 | 55.44% | 1,432,414 | 56.75% | 1,432,194 | 56.46% | 1,402,344 | 57.22% | 1,529,226 | 58.7% | 1,712,488 | 63.14% | 1,539,594 | 61.56% | 1,183,068 | 56.18% | 928,434 | 51.35% | 828,978 | 49.47% | 773,251 | 48.4% | 771,158 | 49.6% | 682,995 | 46.73% | 714,577 | 47.17% | 757,516 | 49.48% | 753,541 | 49.31% | 668,369 | 44.8% | 719,943 | 46.34% | 697,838 | 45.52% | 669,545 | 45.96% | 617,105 | 42.22% | 630,127 | 42.85% | 598,659 | 42.62% |
| 權益總額 | 1,563,541 | 60.77% | 1,612,453 | 63.27% | 1,546,869 | 61.39% | 1,615,986 | 61.99% | 1,543,661 | 58.91% | 1,626,280 | 54.73% | 1,461,213 | 50.11% | 1,596,748 | 51.64% | 1,323,614 | 47.37% | 1,266,943 | 45.41% | 1,210,932 | 41.16% | 1,135,878 | 45.76% | 1,165,644 | 46.75% | 1,154,837 | 45.9% | 1,110,768 | 47.77% | 1,078,178 | 47.99% | 1,061,735 | 43.76% | 1,082,591 | 44.56% | 1,091,465 | 43.25% | 1,104,596 | 43.54% | 1,048,253 | 42.78% | 1,075,857 | 41.3% | 999,531 | 36.86% | 961,520 | 38.44% | 922,650 | 43.82% | 879,673 | 48.65% | 846,692 | 50.53% | 824,509 | 51.6% | 783,641 | 50.4% | 778,680 | 53.27% | 800,387 | 52.83% | 773,492 | 50.52% | 774,627 | 50.69% | 823,402 | 55.2% | 833,509 | 53.66% | 835,342 | 54.48% | 787,175 | 54.04% | 844,539 | 57.78% | 840,473 | 57.15% | 805,889 | 57.38% |
流動資產
好德(3114) 截至2024年第2季「流動資產」總計約為NT$20.68億元，相較上一季增加約NT$2,878萬元、相較去年年末增加約NT$6,330萬元
好德(3114) 2024年第2季財報顯示公司「流動資產」總計約NT$20.68億元、約佔整體資產的80.37%。
對比上一季
上一季流動資產總計約NT$20.39億元、約佔整體資產的80.01%。今年第2季相較上一季增加約NT$2,878萬元。
對比去年年末
去年年末流動資產則為NT$20.04億元、約佔整體資產的79.56%。今年第2季相較去年年末增加約NT$6,330萬元。
| 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 | 2,067,778 | 80.37% | 2,039,003 | 80.01% | 2,004,477 | 79.56% | 2,067,487 | 79.31% | 2,060,260 | 78.62% | 2,370,075 | 79.77% | 2,472,468 | 84.8% | 2,546,186 | 82.35% | 2,400,850 | 85.93% | 2,418,371 | 86.68% | 2,550,355 | 86.69% | 2,153,198 | 86.74% | 2,156,303 | 86.48% | 2,173,332 | 86.38% | 1,988,239 | 85.51% | 1,908,066 | 84.93% | 2,065,879 | 85.15% | 2,096,203 | 86.29% | 2,165,773 | 85.81% | 2,178,712 | 85.88% | 2,132,070 | 87% | 2,282,579 | 87.62% | 2,411,623 | 88.92% | 2,204,217 | 88.13% | 1,800,089 | 85.49% | 1,519,558 | 84.04% | 1,397,749 | 83.41% | 1,311,887 | 82.11% | 1,278,126 | 82.21% | 1,182,546 | 80.9% | 1,243,847 | 82.1% | 1,245,207 | 81.33% | 1,242,906 | 81.33% | 1,203,065 | 80.65% | 1,272,912 | 81.94% | 1,255,349 | 81.88% | 1,164,876 | 79.97% | 1,152,619 | 78.86% | 1,159,582 | 78.85% | 1,101,286 | 78.41% |
非流動資產
好德(3114) 截至2024年第2季「非流動資產」總計約為NT$5.05億元，相較上一季減少約NT$-426萬元、相較去年年末減少約NT$-1,002萬元
好德(3114) 2024年第2季財報顯示公司「非流動資產」總計約NT$5.05億元、約佔整體資產的19.63%。
對比上一季
上一季非流動資產總計約NT$5.09億元、約佔整體資產的19.99%。今年第2季相較上一季減少約NT$-426萬元。
對比去年年末
去年年末非流動資產則為NT$5.15億元、約佔整體資產的20.44%。今年第2季相較去年年末減少約NT$-1,002萬元。
| 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 | 505,095 | 19.63% | 509,352 | 19.99% | 515,112 | 20.44% | 539,193 | 20.69% | 560,157 | 21.38% | 601,157 | 20.23% | 443,278 | 15.2% | 545,693 | 17.65% | 393,229 | 14.07% | 371,583 | 13.32% | 391,676 | 13.31% | 329,061 | 13.26% | 337,229 | 13.52% | 342,662 | 13.62% | 336,938 | 14.49% | 338,482 | 15.07% | 360,211 | 14.85% | 333,131 | 13.71% | 358,106 | 14.19% | 358,078 | 14.12% | 318,527 | 13% | 322,504 | 12.38% | 300,396 | 11.08% | 296,897 | 11.87% | 305,629 | 14.51% | 288,549 | 15.96% | 277,921 | 16.59% | 285,873 | 17.89% | 276,673 | 17.79% | 279,129 | 19.1% | 271,117 | 17.9% | 285,801 | 18.67% | 285,262 | 18.67% | 288,706 | 19.35% | 280,540 | 18.06% | 277,831 | 18.12% | 291,844 | 20.03% | 309,025 | 21.14% | 311,018 | 21.15% | 303,262 | 21.59% |
流動負債
好德(3114) 截至2024年第2季「流動負債」總計約為NT$9.96億元，相較上一季增加約NT$7,460萬元、相較去年年末增加約NT$4,065萬元
好德(3114) 2024年第2季財報顯示公司「流動負債」總計約NT$9.96億元、約佔整體資產的38.72%。
對比上一季
上一季流動負債總計約NT$9.22億元、約佔整體資產的36.17%。今年第2季相較上一季增加約NT$7,460萬元。
對比去年年末
去年年末流動負債則為NT$9.56億元、約佔整體資產的37.93%。今年第2季相較去年年末增加約NT$4,065萬元。
| 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 | 996,269 | 38.72% | 921,674 | 36.17% | 955,618 | 37.93% | 965,923 | 37.06% | 1,052,286 | 40.16% | 1,324,680 | 44.58% | 1,434,552 | 49.2% | 1,459,701 | 47.21% | 1,444,571 | 51.7% | 1,497,619 | 53.68% | 1,708,044 | 58.06% | 1,338,524 | 53.92% | 1,319,585 | 52.92% | 1,350,103 | 53.66% | 1,203,140 | 51.74% | 1,156,737 | 51.49% | 1,351,451 | 55.7% | 1,332,418 | 54.85% | 1,420,948 | 56.3% | 1,426,548 | 56.23% | 1,395,740 | 56.96% | 1,523,288 | 58.47% | 1,706,719 | 62.93% | 1,533,516 | 61.31% | 1,176,890 | 55.89% | 924,616 | 51.14% | 825,160 | 49.24% | 769,100 | 48.14% | 767,007 | 49.33% | 678,844 | 46.44% | 710,426 | 46.89% | 754,895 | 49.31% | 751,269 | 49.16% | 665,804 | 44.63% | 716,205 | 46.1% | 690,473 | 45.04% | 663,284 | 45.53% | 610,839 | 41.79% | 623,857 | 42.42% | 595,254 | 42.38% |
非流動負債
好德(3114) 截至2024年第2季「非流動負債」總計約為NT$1,306萬元，相較上一季減少約NT$-116萬元、相較去年年末減少約NT$-404萬元
好德(3114) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,306萬元、約佔整體資產的0.51%。
對比上一季
上一季非流動負債總計約NT$1,423萬元、約佔整體資產的0.56%。今年第2季相較上一季減少約NT$-116萬元。
對比去年年末
去年年末非流動負債則為NT$1,710萬元、約佔整體資產的0.68%。今年第2季相較去年年末減少約NT$-404萬元。
| 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 | 13,063 | 0.51% | 14,228 | 0.56% | 17,102 | 0.68% | 24,771 | 0.95% | 24,470 | 0.93% | 20,272 | 0.68% | 19,981 | 0.69% | 35,430 | 1.15% | 25,894 | 0.93% | 25,392 | 0.91% | 23,055 | 0.78% | 7,857 | 0.32% | 8,303 | 0.33% | 11,054 | 0.44% | 11,269 | 0.48% | 11,633 | 0.52% | 12,904 | 0.53% | 14,325 | 0.59% | 11,466 | 0.45% | 5,646 | 0.22% | 6,604 | 0.27% | 5,938 | 0.23% | 5,769 | 0.21% | 6,078 | 0.24% | 6,178 | 0.29% | 3,818 | 0.21% | 3,818 | 0.23% | 4,151 | 0.26% | 4,151 | 0.27% | 4,151 | 0.28% | 4,151 | 0.27% | 2,621 | 0.17% | 2,272 | 0.15% | 2,565 | 0.17% | 3,738 | 0.24% | 7,365 | 0.48% | 6,261 | 0.43% | 6,266 | 0.43% | 6,270 | 0.43% | 3,405 | 0.24% |
權益
好德(3114) 截至2024年第2季「權益」總計約為NT$15.64億元，相較上一季減少約NT$-4,891萬元、相較去年年末增加約NT$1,667萬元
好德(3114) 2024年第2季財報顯示公司「權益」總計約NT$15.64億元、約佔整體資產的60.77%。
對比上一季
上一季權益總計約NT$16.12億元、約佔整體資產的63.27%。今年第2季相較上一季減少約NT$-4,891萬元。
對比去年年末
去年年末權益則為NT$15.47億元、約佔整體資產的61.39%。今年第2季相較去年年末增加約NT$1,667萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,563,541 | 60.77% | 1,612,453 | 63.27% | 1,546,869 | 61.39% | 1,615,986 | 61.99% | 1,543,661 | 58.91% | 1,626,280 | 54.73% | 1,461,213 | 50.11% | 1,596,748 | 51.64% | 1,323,614 | 47.37% | 1,266,943 | 45.41% | 1,210,932 | 41.16% | 1,135,878 | 45.76% | 1,165,644 | 46.75% | 1,154,837 | 45.9% | 1,110,768 | 47.77% | 1,078,178 | 47.99% | 1,061,735 | 43.76% | 1,082,591 | 44.56% | 1,091,465 | 43.25% | 1,104,596 | 43.54% | 1,048,253 | 42.78% | 1,075,857 | 41.3% | 999,531 | 36.86% | 961,520 | 38.44% | 922,650 | 43.82% | 879,673 | 48.65% | 846,692 | 50.53% | 824,509 | 51.6% | 783,641 | 50.4% | 778,680 | 53.27% | 800,387 | 52.83% | 773,492 | 50.52% | 774,627 | 50.69% | 823,402 | 55.2% | 833,509 | 53.66% | 835,342 | 54.48% | 787,175 | 54.04% | 844,539 | 57.78% | 840,473 | 57.15% | 805,889 | 57.38% |
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