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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2024/06/30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14,415,48717.98%17,330,78023.15%12,987,88420.63%12,018,63423.6%11,126,38526.95%9,917,38723.8%10,535,99224.41%11,432,89427.64%12,005,61328.18%11,375,43127.57%11,191,80727.77%10,445,30127.34%9,641,71626.49%
透過損益按公允價值衡量之金融資產-流動3,272,0684.08%1,757,0012.35%732,9311.16%863,5601.7%1,317,6633.19%1,019,8282.45%1,214,6112.81%1,459,0213.53%3,332,4347.82%5,132,43912.44%5,149,29012.78%4,420,87011.57%4,348,51311.95%
按攤銷後成本衡量之金融資產-流動681,3160.85%654,0570.87%20,0570.03%466,6230.92%623,0571.51%436,6111.05%509,8971.18%
應收票據淨額6,8250.01%6,5450.01%00%6,1320.01%1,0670%00%1,0620%1890%4,2460.01%5,1980.01%7,7530.02%70,9170.19%76,6070.21%
應收帳款淨額4,537,1485.66%3,728,2264.98%7,024,05611.16%5,466,21510.73%4,143,41110.04%2,892,8996.94%3,399,2157.87%2,646,3926.4%3,410,3518.01%3,088,9307.49%3,796,0909.42%3,338,5758.74%2,829,4277.77%
應收帳款-關係人淨額200%1,5360%10,8440.02%42,2690.08%75,1620.18%244,3900.59%374,7530.87%376,9450.91%242,2260.57%355,9940.86%503,5581.25%564,1121.48%641,1391.76%
其他應收款114,5130.14%515,5480.69%581,7000.92%280,2220.55%64,9060.16%248,8010.6%393,3260.91%
存貨3,036,3033.79%2,508,2453.35%3,922,9906.23%2,975,1145.84%2,695,8416.53%2,833,2516.8%2,734,0256.33%2,313,0855.59%2,391,8555.61%2,145,1575.2%2,149,7455.33%1,976,6805.17%2,166,3515.95%
預付款項1,047,3381.31%815,9471.09%671,2341.07%498,4580.98%186,3370.45%229,5710.55%242,7690.56%224,5160.54%175,5970.41%172,2760.42%166,4270.41%188,5840.49%109,5980.3%
其他流動資產321,7000.4%240,2840.32%346,6640.55%373,2200.73%217,5870.53%185,1250.44%211,7590.49%189,9950.46%174,4640.41%88,1600.21%49,3130.12%69,9270.18%55,5630.15%
流動資產合計27,432,71834.21%27,558,16936.82%26,298,37441.77%22,990,68845.15%20,457,42949.55%18,014,26043.23%19,623,46945.46%19,345,87846.78%22,340,86852.44%23,292,55056.45%24,089,99559.77%21,768,66356.98%20,508,47556.34%
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%51,0000.08%51,0000.1%50,0000.12%50,0000.12%50,0000.12%
採用權益法之投資441,1310.55%383,7860.51%378,9270.6%355,4470.7%453,5161.1%586,3671.41%630,8201.46%821,2221.99%450,0001.06%
不動產、廠房及設備37,393,40346.64%31,161,66541.63%29,062,57246.16%23,190,99245.54%18,550,25544.93%20,816,75249.96%20,419,64247.3%16,284,05439.37%16,313,27838.29%15,802,79738.3%15,160,19937.62%14,982,21339.22%14,155,98638.89%
使用權資產536,8790.67%450,2000.6%601,8980.96%317,3160.62%331,4790.8%444,7991.07%
無形資產51,8200.06%57,7550.08%47,4730.08%37,3900.07%18,6290.05%33,7130.08%16,1800.04%24,1340.06%26,4000.06%21,8840.05%21,0560.05%9,7440.03%10,4000.03%
遞延所得稅資產80,8250.1%37,6590.05%34,4020.05%30,1700.06%18,9370.05%9,9980.02%13,7710.03%9,7600.02%9,6180.02%530%00%00%12,1760.03%
其他非流動資產14,190,63117.7%15,151,92420.24%6,481,61110.3%3,947,9127.75%1,405,8203.41%1,711,8954.11%2,416,8015.6%
預付設備款14,104,35117.59%15,042,74820.1%6,396,15610.16%3,856,8057.57%1,310,8333.18%1,618,4503.88%2,103,8894.87%4,537,28110.97%3,099,1747.28%1,775,4864.3%669,0621.66%1,129,9082.96%1,387,7013.81%
其他非流動資產-其他86,2800.11%109,1760.15%85,4550.14%91,1070.18%94,9870.23%93,4450.22%312,9120.72%284,3020.69%310,4390.73%322,4180.78%311,8940.77%311,9090.82%329,0690.9%
非流動資產合計52,745,68965.79%47,293,98963.18%36,657,88358.23%27,930,22754.85%20,828,63650.45%23,653,52456.77%23,547,21454.54%22,010,75353.22%20,258,90947.56%17,972,63843.55%16,212,26040.23%16,433,77443.02%15,895,33243.66%
資產總計80,178,407100%74,852,158100%62,956,257100%50,920,915100%41,286,065100%41,667,784100%43,170,683100%41,356,631100%42,599,777100%41,265,188100%40,302,255100%38,202,437100%36,403,807100%
負債及權益
負債
流動負債
短期借款2,430,2443.03%734,5690.98%2,141,0343.4%3,008,2905.91%3,447,6458.35%4,184,19210.04%3,526,4398.17%1,591,2723.85%2,677,4886.29%2,159,3495.23%2,047,2485.08%1,778,1924.65%1,017,6832.8%
合約負債-流動1,144,4701.43%99,1490.13%117,2580.19%219,7370.43%175,4410.42%63,2470.15%78,4290.18%
應付票據21,2270.03%20,1990.03%23,8380.04%49,5370.1%39,4740.1%30,8760.07%32,8860.08%32,2680.08%36,5410.09%76,0390.18%43,9690.11%88,6560.23%128,7010.35%
應付帳款2,466,2963.08%1,524,0012.04%2,575,0694.09%2,690,2675.28%2,210,6895.35%2,003,4144.81%2,448,4965.67%1,981,3924.79%1,985,5754.66%1,712,2144.15%2,157,5075.35%1,960,7335.13%2,073,2715.7%
其他應付款7,203,1258.98%9,364,93112.51%9,044,32914.37%5,971,97411.73%3,228,8527.82%3,385,6448.13%3,925,7669.09%
本期所得稅負債1,024,8851.28%1,069,5611.43%1,391,4722.21%400,1420.79%240,5920.58%220,5980.53%278,3720.64%378,1890.91%583,5251.37%642,3601.56%900,5492.23%794,4092.08%696,2641.91%
租賃負債-流動33,3080.04%129,9860.17%144,3650.23%43,2790.08%66,8100.16%133,6640.32%
其他流動負債2,514,2833.14%2,123,5182.84%1,321,7952.1%1,062,4742.09%1,295,2443.14%1,424,8373.42%772,3601.79%
退款負債-流動237,7520.3%257,2860.34%213,1200.34%140,9470.28%99,1520.24%81,1250.19%
其他流動負債-其他2,276,5312.84%1,866,2322.49%1,108,6751.76%921,5271.81%1,196,0922.9%1,343,7123.22%
流動負債合計16,837,83821%15,065,91420.13%16,759,16026.62%13,445,70026.41%10,704,74725.93%11,446,47227.47%11,062,74825.63%10,456,47625.28%11,332,07626.6%11,013,41426.69%11,276,61827.98%10,495,43627.47%8,944,63824.57%
非流動負債
合約負債-非流動3,614,3574.51%5,451,9207.28%878,7011.4%
長期借款14,951,92818.65%13,131,71317.54%8,328,21513.23%7,369,37014.47%1,758,8814.26%2,731,8756.56%2,682,3256.21%1,189,9702.88%1,028,0612.41%838,3092.03%910,3992.26%1,692,5844.43%3,219,5638.84%
遞延所得稅負債68,9600.09%54,2010.07%44,4400.07%30,6190.06%16,6240.04%3,6960.01%5,9620.01%1,5300%21,3300.05%39,2150.1%18,3800.05%23,7590.06%12,1760.03%
租賃負債-非流動77,4140.1%168,8230.23%303,2520.48%75,6200.15%57,1000.14%83,9950.2%
其他非流動負債5,495,4866.85%5,021,0956.71%2,024,8283.22%160,7150.32%112,0660.27%60,1100.14%68,6280.16%
非流動負債合計24,208,14530.19%23,827,75231.83%11,579,43618.39%7,636,32415%1,944,6714.71%2,879,6766.91%2,756,9156.39%1,273,5183.08%1,133,0552.66%993,8942.41%1,076,4992.67%1,906,4794.99%3,337,5749.17%
負債總計41,045,98351.19%38,893,66651.96%28,338,59645.01%21,082,02441.4%12,649,41830.64%14,326,14834.38%13,819,66332.01%11,729,99428.36%12,465,13129.26%12,007,30829.1%12,353,11730.65%12,401,91532.46%12,282,21233.74%
權益
歸屬於母公司業主之權益
股本
普通股股本4,543,7415.67%4,544,9916.07%4,508,4417.16%4,508,4418.85%4,509,15210.92%4,513,00910.83%4,460,00010.33%4,460,00010.78%4,460,00010.47%4,460,00010.81%4,460,00011.07%4,460,00011.67%4,460,00012.25%
股本合計4,543,7415.67%4,544,9916.07%4,508,4417.16%4,508,4418.85%4,509,15210.92%4,513,00910.83%4,460,00010.33%4,460,00010.78%4,460,00010.47%4,460,00010.81%4,460,00011.07%4,460,00011.67%4,460,00012.25%
資本公積
資本公積合計7,148,0498.92%7,022,2229.38%6,633,05110.54%6,633,05013.03%6,631,94916.06%6,153,15014.77%5,957,02513.8%5,947,30314.38%5,939,81913.94%5,939,81914.39%5,863,61214.55%5,853,67315.32%5,850,00016.07%
保留盈餘
法定盈餘公積4,792,5315.98%4,789,1906.4%4,087,7016.49%3,700,8217.27%3,647,5058.83%3,647,5058.75%3,612,5568.37%
特別盈餘公積195,2400.24%147,9380.2%203,1080.32%181,0160.36%183,4050.44%100,3840.24%77,6770.18%6130%00%00%74,4240.19%00%
未分配盈餘(或待彌補虧損)14,878,67918.56%15,264,55420.39%15,436,41324.52%11,491,40122.57%10,661,76725.82%11,160,73726.79%13,404,47431.05%13,802,98033.38%14,049,07232.98%13,102,82131.75%12,421,88730.82%10,560,96327.64%9,274,96925.48%
保留盈餘合計19,866,45024.78%20,201,68226.99%19,727,22231.33%15,373,23830.19%14,492,67735.1%14,908,62635.78%17,094,70739.6%17,366,98241.99%17,389,09040.82%16,152,44439.14%15,109,77737.49%13,000,86834.03%11,360,68131.21%
其他權益
其他權益合計(60,939)-0.08%(253,629)-0.34%(146,999)-0.23%(215,739)-0.42%(240,682)-0.58%(132,222)-0.32%(45,721)-0.11%(97,417)-0.24%104,1400.24%186,2380.45%89,3650.22%105,7900.28%6,5340.02%
歸屬於母公司業主之權益合計31,497,30139.28%31,515,02142.1%30,721,71548.8%26,298,99051.65%25,392,74961.5%25,441,66061.06%27,466,01163.62%27,643,98366.84%27,860,16465.4%26,738,50164.8%25,522,75463.33%23,420,33161.31%21,677,21559.55%
非控制權益7,635,1239.52%4,443,4715.94%3,895,9466.19%3,539,9016.95%3,243,8987.86%1,899,9764.56%1,885,0094.37%1,982,6544.79%2,274,4825.34%2,519,3796.11%2,426,3846.02%2,380,1916.23%2,444,3806.71%
權益總額39,132,42448.81%35,958,49248.04%34,617,66154.99%29,838,89158.6%28,636,64769.36%27,341,63665.62%29,351,02067.99%29,626,63771.64%30,134,64670.74%29,257,88070.9%27,949,13869.35%25,800,52267.54%24,121,59566.26%
負債及權益總計80,178,407100%74,852,158100%62,956,257100%50,920,915100%41,286,065100%41,667,784100%43,170,683100%41,356,631100%42,599,777100%41,265,188100%
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%24,5000%00%00%34,7000%90,3000%00%550,0000%550,0000%00%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2季「資產總額」總計約為NT$802億元,相較上一季增加約NT$11.3億元、相較去年年末增加約NT$21.11億元
景碩(3189) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$790億元;負債總額約NT$404億元、為資產總額的51.05%;權益總額約NT$387億元、為資產總額的48.95%。 今年第2季相較上一季「資產總額」增加約NT$11.3億元。
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2季相較去年年末「資產總額」增加約NT$21.11億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額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%40,423,582100%
負債總額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%11,238,62427.8%
權益總額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%29,184,95872.2%

流動資產

景碩(3189) 截至2024年第2季「流動資產」總計約為NT$274億元,相較上一季增加約NT$5.1億元、相較去年年末減少約NT$-19.36億元
景碩(3189) 2024年第2季財報顯示公司「流動資產」總計約NT$274億元、約佔整體資產的34.21%。
對比上一季
上一季流動資產總計約NT$269億元、約佔整體資產的34.06%。今年第2季相較上一季增加約NT$5.1億元。
對比去年年末
去年年末流動資產則為NT$294億元、約佔整體資產的37.62%。今年第2季相較去年年末減少約NT$-19.36億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產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%23,643,44258.49%

非流動資產

景碩(3189) 截至2024年第2季「非流動資產」總計約為NT$527億元,相較上一季增加約NT$6.2億元、相較去年年末增加約NT$40.48億元
景碩(3189) 2024年第2季財報顯示公司「非流動資產」總計約NT$527億元、約佔整體資產的65.79%。
對比上一季
上一季非流動資產總計約NT$521億元、約佔整體資產的65.94%。今年第2季相較上一季增加約NT$6.2億元。
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2季相較去年年末增加約NT$40.48億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產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%16,780,14041.51%

流動負債

景碩(3189) 截至2024年第2季「流動負債」總計約為NT$168億元,相較上一季增加約NT$13.79億元、相較去年年末增加約NT$25.79億元
景碩(3189) 2024年第2季財報顯示公司「流動負債」總計約NT$168億元、約佔整體資產的21%。
對比上一季
上一季流動負債總計約NT$155億元、約佔整體資產的19.56%。今年第2季相較上一季增加約NT$13.79億元。
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2季相較去年年末增加約NT$25.79億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動負債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%10,340,55025.58%

非流動負債

景碩(3189) 截至2024年第2季「非流動負債」總計約為NT$242億元,相較上一季減少約NT$-6.86億元、相較去年年末減少約NT$-4.41億元
景碩(3189) 2024年第2季財報顯示公司「非流動負債」總計約NT$242億元、約佔整體資產的30.19%。
對比上一季
上一季非流動負債總計約NT$249億元、約佔整體資產的31.49%。今年第2季相較上一季減少約NT$-6.86億元。
對比去年年末
去年年末非流動負債則為NT$246億元、約佔整體資產的31.57%。今年第2季相較去年年末減少約NT$-4.41億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債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%898,0742.22%

權益

景碩(3189) 截至2024年第2季「權益」總計約為NT$391億元,相較上一季增加約NT$4.37億元、相較去年年末減少約NT$-2,670萬元
景碩(3189) 2024年第2季財報顯示公司「權益」總計約NT$391億元、約佔整體資產的48.81%。
對比上一季
上一季權益總計約NT$387億元、約佔整體資產的48.95%。今年第2季相較上一季增加約NT$4.37億元。
對比去年年末
去年年末權益則為NT$392億元、約佔整體資產的50.16%。今年第2季相較去年年末減少約NT$-2,670萬元。
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%29,184,95872.2%
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