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景碩-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2024/09/30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13,764,57217.46%17,377,01822.75%12,779,06918.77%12,930,27424.21%11,035,10626.31%9,686,59423.4%10,074,35323.21%10,916,62125.21%10,627,20525.63%11,997,57228.94%10,552,80826.11%9,274,42024.93%8,634,33924.41%
透過損益按公允價值衡量之金融資產-流動2,142,6482.72%1,342,2001.76%690,9131.01%583,7871.09%1,286,9253.07%1,021,2382.47%1,015,8892.34%1,420,4403.28%3,162,2927.63%3,573,2368.62%5,184,16212.82%4,627,80312.44%4,355,54212.31%
按攤銷後成本衡量之金融資產-流動1,025,1261.3%2,097,4692.75%20,0570.03%63,4390.12%623,0571.49%436,2231.05%540,9221.25%
應收票據淨額4,7770.01%5,6520.01%00%5,2500.01%11,1820.03%2,7970.01%3950%00%2,4950.01%1,3650%1,7700%16,4660.04%17,7130.05%
應收帳款淨額5,068,0686.43%3,731,7274.88%7,065,80810.38%5,678,61010.63%4,128,2659.84%3,820,1159.23%3,668,7028.45%3,728,4798.61%3,649,0828.8%3,622,5788.74%3,762,7389.31%3,088,5518.3%3,192,2649.02%
應收帳款-關係人淨額00%1610%6,1660.01%20,0120.04%60,2730.14%166,1550.4%459,7761.06%365,7300.84%421,6441.02%449,2881.08%515,8861.28%546,0271.47%511,2681.45%
其他應收款121,5810.15%310,9270.41%1,040,0271.53%309,4510.58%443,3621.06%298,9190.72%380,4280.88%
其他應收款-關係人6,9750.01%00%90%2420%6,1340.01%6,7380.02%6,6250.02%46,4330.11%1,7730%2,7060.01%1,2490%1,3830%1,0120%
存貨3,142,0013.98%2,694,3923.53%3,986,7915.86%3,303,4966.18%2,993,4717.14%2,535,3236.12%3,244,8187.48%2,587,8405.98%2,200,9065.31%2,176,3225.25%2,252,2715.57%1,985,1155.34%2,080,8365.88%
預付款項1,037,3671.32%1,199,9461.57%647,6390.95%529,0880.99%221,3800.53%208,1250.5%232,0350.53%292,1390.67%171,7960.41%186,9680.45%129,9720.32%132,8140.36%118,1550.33%
其他流動資產250,2930.32%228,6370.3%312,2390.46%280,8840.53%210,1690.5%207,0260.5%181,9360.42%138,3370.32%123,5900.3%85,6780.21%73,4590.18%36,8450.1%25,8450.07%
流動資產合計26,563,40833.69%28,988,12937.94%26,548,71839%23,704,53344.38%21,019,32450.12%18,389,25344.43%19,805,87945.63%20,204,04946.66%21,290,42151.35%22,907,97055.25%23,643,44258.49%20,943,86256.31%19,887,93956.22%
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51,0000.06%51,0000.07%51,0000.07%51,0000.1%50,0000.12%50,0000.12%50,0000.12%
採用權益法之投資442,5510.56%437,4050.57%380,8680.56%325,2740.61%389,6910.93%557,4191.35%679,3251.57%791,9391.83%450,0101.09%
不動產、廠房及設備37,707,82647.82%31,428,32841.14%31,492,91846.26%24,126,86445.17%18,448,42843.99%20,070,72448.49%20,027,50746.14%17,087,18939.47%16,320,79539.36%15,781,45438.06%15,194,47437.59%14,896,33640.05%14,357,19840.58%
使用權資產532,7340.68%449,1510.59%566,2270.83%351,5060.66%331,0190.79%420,5051.02%
無形資產41,5860.05%40,1400.05%50,7460.07%36,0750.07%23,0100.05%31,2720.08%16,6880.04%24,8190.06%24,6600.06%21,5720.05%17,1850.04%14,4150.04%8,4370.02%
遞延所得稅資產88,2860.11%41,8150.05%30,4100.04%26,1380.05%26,4610.06%10,2050.02%10,5040.02%9,6470.02%9,6190.02%3470%00%00%8,2600.02%
其他非流動資產13,428,22117.03%14,961,47319.58%8,952,71713.15%4,791,1398.97%1,652,2453.94%1,863,7144.5%2,817,1936.49%
預付設備款13,333,15916.91%14,768,20219.33%8,871,81313.03%4,696,7878.79%1,536,2423.66%1,770,7944.28%2,515,1585.79%4,841,88411.18%3,018,5587.28%2,377,2135.73%1,200,5262.97%1,035,2682.78%789,6922.23%
其他非流動資產-其他95,0620.12%193,2710.25%80,9040.12%94,3520.18%116,0030.28%92,9200.22%302,0350.7%287,3160.66%299,1280.72%324,4730.78%317,9060.79%305,1590.82%326,0760.92%
非流動資產合計52,292,20466.31%47,409,31262.06%41,524,88661%29,707,99655.62%20,920,85449.88%23,003,83955.57%23,601,21754.37%23,092,79453.34%20,172,77048.65%18,555,05944.75%16,780,14041.51%16,251,17843.69%15,489,66343.78%
資產總計78,855,612100%76,397,441100%68,073,604100%53,412,529100%41,940,178100%41,393,092100%43,407,096100%43,296,843100%41,463,191100%41,463,029100%40,423,582100%37,195,040100%35,377,602100%
負債及權益
負債
流動負債
短期借款2,816,7753.57%971,4411.27%1,910,6782.81%2,669,4405%3,389,3868.08%5,309,24812.83%3,561,0268.2%3,624,2398.37%2,571,5206.2%3,417,5708.24%2,461,2856.09%1,616,6474.35%1,333,4363.77%
合約負債-流動1,123,4431.42%132,6380.17%146,8810.22%224,6580.42%162,8240.39%65,1130.16%128,4610.3%
應付票據31,0060.04%227,2500.3%26,6620.04%49,6960.09%40,0370.1%33,7340.08%31,0020.07%48,8300.11%41,8540.1%37,6430.09%38,8080.1%37,2870.1%62,1330.18%
應付帳款2,439,1633.09%1,841,4692.41%2,619,0493.85%2,782,0835.21%2,351,7105.61%1,989,6124.81%2,527,5045.82%2,561,3125.92%1,961,8944.73%1,960,0194.73%2,300,8175.69%1,958,8135.27%1,978,9235.59%
其他應付款5,290,5206.71%5,090,5376.66%8,556,91912.57%6,301,52211.8%3,188,4327.6%2,622,5756.34%3,202,1697.38%
本期所得稅負債810,1981.03%973,5801.27%1,587,0342.33%527,0910.99%205,9430.49%124,2080.3%271,3550.63%201,9180.47%446,0621.08%421,9611.02%833,8992.06%932,0932.51%814,3302.3%
租賃負債-流動32,7360.04%131,5310.17%140,5130.21%48,9390.09%49,8710.12%134,9450.33%
其他流動負債3,033,4683.85%1,986,3432.6%1,953,0132.87%1,827,6393.42%1,330,1443.17%1,392,7483.36%974,3542.24%
退款負債-流動252,6540.32%231,6920.3%601,7050.88%162,2320.3%147,4320.35%73,4810.18%87,2070.2%
其他流動負債-其他2,780,8143.53%1,754,6512.3%1,351,3081.99%1,665,4073.12%1,182,7122.82%1,319,2673.19%887,1472.04%
流動負債合計15,577,30919.75%11,354,78914.86%16,940,74924.89%14,431,06827.02%10,718,34725.56%11,672,18328.2%10,695,87124.64%11,383,30326.29%9,052,37921.83%10,333,84224.92%10,340,55025.58%8,797,56423.65%7,801,05722.05%
非流動負債
合約負債-非流動3,275,4914.15%5,393,9597.06%938,8491.38%
長期借款14,718,93818.67%15,686,66720.53%10,382,55615.25%7,253,09513.58%2,157,5255.14%2,342,6795.66%2,988,4536.88%1,923,9134.44%1,718,8064.15%914,6772.21%725,8991.8%1,640,4304.41%2,814,3197.96%
遞延所得稅負債75,7640.1%61,3940.08%38,1370.06%27,4060.05%24,8590.06%4,3170.01%2,0340%1,1730%4280%51,7970.12%30,7430.08%14,4140.04%8,2600.02%
租賃負債-非流動77,0700.1%162,0460.21%267,1120.39%108,3580.2%74,9460.18%68,6230.17%
其他非流動負債5,351,8306.79%5,208,8906.82%2,178,2313.2%169,6740.32%119,2230.28%54,6500.13%70,4400.16%
非流動負債合計23,499,09329.8%26,512,95634.7%13,804,88520.28%7,558,53314.15%2,376,5535.67%2,470,2695.97%3,060,9277.05%2,004,8724.63%1,792,7194.32%1,052,4132.54%898,0742.22%1,832,9524.93%2,932,3128.29%
負債總計39,076,40249.55%37,867,74549.57%30,745,63445.17%21,989,60141.17%13,094,90031.22%14,142,45234.17%13,756,79831.69%13,388,17530.92%10,845,09826.16%11,386,25527.46%11,238,62427.8%10,630,51628.58%10,733,36930.34%
權益
歸屬於母公司業主之權益
股本
普通股股本4,566,5915.79%4,544,7465.95%4,527,7616.65%4,508,4418.44%4,508,75310.75%4,511,61410.9%4,508,41010.39%4,460,00010.3%4,460,00010.76%4,460,00010.76%4,460,00011.03%4,460,00011.99%4,460,00012.61%
股本合計4,566,5915.79%4,544,7465.95%4,527,7616.65%4,508,4418.44%4,508,75310.75%4,511,61410.9%4,508,41010.39%4,460,00010.3%4,460,00010.76%4,460,00010.76%4,460,00011.03%4,460,00011.99%4,460,00012.61%
資本公積
資本公積合計7,364,7319.34%7,156,0249.37%6,859,37810.08%6,633,05112.42%6,632,81815.81%6,148,82414.85%6,140,20314.15%5,956,18413.76%5,939,81914.33%5,939,81914.33%5,889,26914.57%5,853,67315.74%5,850,83216.54%
保留盈餘
法定盈餘公積4,792,5316.08%4,789,1906.27%4,087,7016%3,700,8216.93%3,647,5058.7%3,647,5058.81%3,612,5568.32%
特別盈餘公積195,2400.25%147,9380.19%203,1080.3%181,0160.34%183,4050.44%100,3840.24%77,6770.18%6130%00%00%74,4240.2%00%
未分配盈餘(或待彌補虧損)15,063,87619.1%14,921,44319.53%17,594,26725.85%12,876,22124.11%10,720,93925.56%10,882,20526.29%13,646,17231.44%14,079,03932.52%14,678,56135.4%13,873,32933.46%13,415,50333.19%11,409,08030.67%9,950,06328.13%
保留盈餘合計20,051,64725.43%19,858,57125.99%21,885,07632.15%16,758,05831.37%14,551,84934.7%14,630,09435.34%17,336,40539.94%17,643,04140.75%18,018,57943.46%16,922,95240.81%16,103,39339.84%13,848,98537.23%12,035,77534.02%
其他權益
其他權益合計(138,450)-0.18%(106,165)-0.14%(148,813)-0.22%(225,162)-0.42%(212,225)-0.51%(170,845)-0.41%(256,105)-0.59%(57,035)-0.13%24,7390.06%250,6160.6%142,0260.35%65,9170.18%(72,957)-0.21%
歸屬於母公司業主之權益合計31,844,51940.38%31,453,10141.17%33,123,40248.66%27,674,38851.81%25,481,07860.76%25,119,05660.68%27,728,91363.88%27,969,30564.6%28,410,25268.52%27,540,49266.42%26,594,68865.79%24,228,57565.14%22,273,65062.96%
非控制權益7,934,69110.06%7,076,5959.26%4,204,5686.18%3,748,5407.02%3,364,2008.02%2,131,5845.15%1,921,3854.43%1,939,3634.48%2,207,8415.32%2,536,2826.12%2,590,2706.41%2,335,9496.28%2,370,5836.7%
權益總額39,779,21050.45%38,529,69650.43%37,327,97054.83%31,422,92858.83%28,845,27868.78%27,250,64065.83%29,650,29868.31%29,908,66869.08%30,618,09373.84%30,076,77472.54%29,184,95872.2%26,564,52471.42%24,644,23369.66%
負債及權益總計78,855,612100%76,397,441100%68,073,604100%53,412,529100%41,940,178100%41,393,092100%43,407,096100%43,296,843100%41,463,191100%41,463,029100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%7,5000%00%00%11,6700%63,1350%00%550,0000%550,0000%550,0000%00%00%00%
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

景碩(3189) 截至2024年第3季「資產總額」總計約為NT$789億元,相較上一季減少約NT$-13.23億元、相較去年年末增加約NT$7.89億元
景碩(3189) 2024年第3季財報顯示公司「資產總額」約NT$789億元;負債總額約NT$391億元、為資產總額的49.55%;權益總額約NT$398億元、為資產總額的50.45%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$802億元;負債總額約NT$410億元、為資產總額的51.19%;權益總額約NT$391億元、為資產總額的48.81%。 今年第3季相較上一季「資產總額」增加約NT$-13.23億元。
對比去年年末
去年年末的「資產總額」則為NT$781億元;負債總額約NT$389億元、為資產總額的49.84%;權益總額約NT$392億元、為資產總額的50.16%。 今年第3季相較去年年末「資產總額」增加約NT$7.89億元。
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%
資產總額78,855,612100%80,178,407100%79,048,783100%78,067,039100%76,397,441100%74,852,158100%73,351,550100%72,633,416100%68,073,604100%62,956,257100%60,658,417100%58,386,148100%53,412,529100%50,920,915100%43,960,866100%42,783,952100%41,940,178100%41,286,065100%40,935,088100%41,703,345100%41,393,092100%41,667,784100%42,331,245100%42,623,954100%43,407,096100%43,170,683100%41,844,040100%42,277,477100%43,296,843100%41,356,631100%40,534,902100%41,253,715100%41,463,191100%42,599,777100%42,096,215100%42,638,732100%41,463,029100%41,265,188100%40,625,766100%41,051,674100%
負債總額39,076,40249.55%41,045,98351.19%40,352,98251.05%38,907,91349.84%37,867,74549.57%38,893,66651.96%37,595,14851.25%33,817,52346.56%30,745,63445.17%28,338,59645.01%28,284,04546.63%25,397,05043.5%21,989,60141.17%21,082,02441.4%15,105,29234.36%13,594,39331.77%13,094,90031.22%12,649,41830.64%12,587,41930.75%12,865,64530.85%14,142,45234.17%14,326,14834.38%13,226,87031.25%12,875,43230.21%13,756,79831.69%13,819,66332.01%11,904,38428.45%12,362,47929.24%13,388,17530.92%11,729,99428.36%9,667,25323.85%10,238,94624.82%10,845,09826.16%12,465,13129.26%10,880,69125.85%11,810,93127.7%11,386,25527.46%12,007,30829.1%10,091,24424.84%10,998,90026.79%
權益總額39,779,21050.45%39,132,42448.81%38,695,80148.95%39,159,12650.16%38,529,69650.43%35,958,49248.04%35,756,40248.75%38,815,89353.44%37,327,97054.83%34,617,66154.99%32,374,37253.37%32,989,09856.5%31,422,92858.83%29,838,89158.6%28,855,57465.64%29,189,55968.23%28,845,27868.78%28,636,64769.36%28,347,66969.25%28,837,70069.15%27,250,64065.83%27,341,63665.62%29,104,37568.75%29,748,52269.79%29,650,29868.31%29,351,02067.99%29,939,65671.55%29,914,99870.76%29,908,66869.08%29,626,63771.64%30,867,64976.15%31,014,76975.18%30,618,09373.84%30,134,64670.74%31,215,52474.15%30,827,80172.3%30,076,77472.54%29,257,88070.9%30,534,52275.16%30,052,77473.21%

流動資產

景碩(3189) 截至2024年第3季「流動資產」總計約為NT$266億元,相較上一季減少約NT$-8.69億元、相較去年年末減少約NT$-28.06億元
景碩(3189) 2024年第3季財報顯示公司「流動資產」總計約NT$266億元、約佔整體資產的33.69%。
對比上一季
上一季流動資產總計約NT$274億元、約佔整體資產的34.21%。今年第3季相較上一季減少約NT$-8.69億元。
對比去年年末
去年年末流動資產則為NT$294億元、約佔整體資產的37.62%。今年第3季相較去年年末減少約NT$-28.06億元。
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26,563,40833.69%27,432,71834.21%26,922,90534.06%29,368,92337.62%28,988,12937.94%27,558,16936.82%26,752,36036.47%28,100,28938.69%26,548,71839%26,298,37441.77%27,289,96944.99%26,424,30445.26%23,704,53344.38%22,990,68845.15%20,633,50746.94%21,663,99150.64%21,019,32450.12%20,457,42949.55%19,337,81647.24%19,340,50746.38%18,389,25344.43%18,014,26043.23%18,082,27242.72%19,294,56945.27%19,805,87945.63%19,623,46945.46%18,109,23643.28%18,774,40244.41%20,204,04946.66%19,345,87846.78%20,533,70250.66%21,615,55552.4%21,290,42151.35%22,340,86852.44%22,574,11853.63%23,471,36855.05%22,907,97055.25%23,292,55056.45%23,040,34756.71%23,471,26857.17%

非流動資產

景碩(3189) 截至2024年第3季「非流動資產」總計約為NT$523億元,相較上一季減少約NT$-4.53億元、相較去年年末增加約NT$35.94億元
景碩(3189) 2024年第3季財報顯示公司「非流動資產」總計約NT$523億元、約佔整體資產的66.31%。
對比上一季
上一季非流動資產總計約NT$527億元、約佔整體資產的65.79%。今年第3季相較上一季減少約NT$-4.53億元。
對比去年年末
去年年末非流動資產則為NT$487億元、約佔整體資產的62.38%。今年第3季相較去年年末增加約NT$35.94億元。
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52,292,20466.31%52,745,68965.79%52,125,87865.94%48,698,11662.38%47,409,31262.06%47,293,98963.18%46,599,19063.53%44,533,12761.31%41,524,88661%36,657,88358.23%33,368,44855.01%31,961,84454.74%29,707,99655.62%27,930,22754.85%23,327,35953.06%21,119,96149.36%20,920,85449.88%20,828,63650.45%21,597,27252.76%22,362,83853.62%23,003,83955.57%23,653,52456.77%24,248,97357.28%23,329,38554.73%23,601,21754.37%23,547,21454.54%23,734,80456.72%23,503,07555.59%23,092,79453.34%22,010,75353.22%20,001,20049.34%19,638,16047.6%20,172,77048.65%20,258,90947.56%19,522,09746.37%19,167,36444.95%18,555,05944.75%17,972,63843.55%17,585,41943.29%17,580,40642.83%

流動負債

景碩(3189) 截至2024年第3季「流動負債」總計約為NT$156億元,相較上一季減少約NT$-12.61億元、相較去年年末增加約NT$13.18億元
景碩(3189) 2024年第3季財報顯示公司「流動負債」總計約NT$156億元、約佔整體資產的19.75%。
對比上一季
上一季流動負債總計約NT$168億元、約佔整體資產的21%。今年第3季相較上一季減少約NT$-12.61億元。
對比去年年末
去年年末流動負債則為NT$143億元、約佔整體資產的18.26%。今年第3季相較去年年末增加約NT$13.18億元。
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15,577,30919.75%16,837,83821%15,458,46319.56%14,258,87518.26%11,354,78914.86%15,065,91420.13%16,375,30322.32%15,373,74921.17%16,940,74924.89%16,759,16026.62%17,186,98928.33%13,982,69923.95%14,431,06827.02%13,445,70026.41%10,895,85924.79%10,730,75025.08%10,718,34725.56%10,704,74725.93%10,469,01625.57%10,841,21826%11,672,18328.2%11,446,47227.47%10,009,97723.65%10,199,19923.93%10,695,87124.64%11,062,74825.63%9,466,25522.62%10,537,88724.93%11,383,30326.29%10,456,47625.28%8,257,96220.37%8,639,79720.94%9,052,37921.83%11,332,07626.6%9,495,60422.56%10,318,44824.2%10,333,84224.92%11,013,41426.69%9,317,10922.93%10,103,18124.61%

非流動負債

景碩(3189) 截至2024年第3季「非流動負債」總計約為NT$235億元,相較上一季減少約NT$-7.09億元、相較去年年末減少約NT$-11.5億元
景碩(3189) 2024年第3季財報顯示公司「非流動負債」總計約NT$235億元、約佔整體資產的29.8%。
對比上一季
上一季非流動負債總計約NT$242億元、約佔整體資產的30.19%。今年第3季相較上一季減少約NT$-7.09億元。
對比去年年末
去年年末非流動負債則為NT$246億元、約佔整體資產的31.57%。今年第3季相較去年年末減少約NT$-11.5億元。
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23,499,09329.8%24,208,14530.19%24,894,51931.49%24,649,03831.57%26,512,95634.7%23,827,75231.83%21,219,84528.93%18,443,77425.39%13,804,88520.28%11,579,43618.39%11,097,05618.29%11,414,35119.55%7,558,53314.15%7,636,32415%4,209,4339.58%2,863,6436.69%2,376,5535.67%1,944,6714.71%2,118,4035.18%2,024,4274.85%2,470,2695.97%2,879,6766.91%3,216,8937.6%2,676,2336.28%3,060,9277.05%2,756,9156.39%2,438,1295.83%1,824,5924.32%2,004,8724.63%1,273,5183.08%1,409,2913.48%1,599,1493.88%1,792,7194.32%1,133,0552.66%1,385,0873.29%1,492,4833.5%1,052,4132.54%993,8942.41%774,1351.91%895,7192.18%

權益

景碩(3189) 截至2024年第3季「權益」總計約為NT$398億元,相較上一季增加約NT$6.47億元、相較去年年末增加約NT$6.2億元
景碩(3189) 2024年第3季財報顯示公司「權益」總計約NT$398億元、約佔整體資產的50.45%。
對比上一季
上一季權益總計約NT$391億元、約佔整體資產的48.81%。今年第3季相較上一季增加約NT$6.47億元。
對比去年年末
去年年末權益則為NT$392億元、約佔整體資產的50.16%。今年第3季相較去年年末增加約NT$6.2億元。
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%
權益39,779,21050.45%39,132,42448.81%38,695,80148.95%39,159,12650.16%38,529,69650.43%35,958,49248.04%35,756,40248.75%38,815,89353.44%37,327,97054.83%34,617,66154.99%32,374,37253.37%32,989,09856.5%31,422,92858.83%29,838,89158.6%28,855,57465.64%29,189,55968.23%28,845,27868.78%28,636,64769.36%28,347,66969.25%28,837,70069.15%27,250,64065.83%27,341,63665.62%29,104,37568.75%29,748,52269.79%29,650,29868.31%29,351,02067.99%29,939,65671.55%29,914,99870.76%29,908,66869.08%29,626,63771.64%30,867,64976.15%31,014,76975.18%30,618,09373.84%30,134,64670.74%31,215,52474.15%30,827,80172.3%30,076,77472.54%29,257,88070.9%30,534,52275.16%30,052,77473.21%
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