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2024.11.21收盤

岱稜-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513,94615%410,57113.3%327,6079.88%447,04013.12%375,56312.12%332,75811.18%340,24311.51%631,79022.45%583,88419.66%493,90615.31%516,46014.65%439,56912.36%308,3667.98%
透過損益按公允價值衡量之金融資產-流動9,6480.28%38,6581.25%28,7100.87%47,3141.39%1,0110.03%1,0060.03%1,4550.05%00%90%10,1170.28%1,9620.05%
按攤銷後成本衡量之金融資產-流動2,0000.06%2,0000.06%2,0000.06%2,0000.06%60,2001.94%
應收票據淨額50,4021.47%53,6221.74%58,0801.75%65,4311.92%66,2902.14%57,3841.93%72,2452.44%31,8161.13%43,4951.46%106,6663.31%196,3355.57%303,9208.55%302,8527.84%
應收帳款淨額634,56418.52%473,44615.33%550,61916.61%526,59615.46%458,06314.78%495,78916.66%564,23719.09%532,50918.93%519,79117.51%574,89817.82%603,47517.12%588,20616.54%719,46018.62%
本期所得稅資產2,1830.06%70%160%100%00%2,8530.1%18,9320.59%
存貨561,21716.38%439,80214.25%695,40320.97%581,68717.08%446,41114.4%395,28313.28%502,23616.99%293,17110.42%327,56011.03%328,78010.19%398,87411.32%387,20610.89%432,51611.19%
預付款項60,2851.76%53,7001.74%34,6781.05%61,3611.8%48,3391.56%33,8431.14%41,4821.4%30,0071.07%25,6820.86%34,2571.06%44,7061.27%35,5001%44,6151.15%
其他流動資產24,4040.71%24,8370.8%23,5530.71%25,4840.75%21,1280.68%34,0481.14%51,9641.76%30,1711.07%23,7580.8%35,1121.09%64,9411.84%34,4830.97%249,9056.47%
流動資產合計1,858,64954.23%1,496,64348.48%1,720,66651.9%1,756,92351.58%1,477,00547.65%1,350,11145.37%1,573,86253.24%1,549,46455.07%1,527,02351.43%1,592,55149.35%1,824,80051.78%1,799,00150.58%2,059,67653.3%
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25,2140.74%25,2140.82%25,2140.76%25,2140.74%25,2140.81%30,0001.01%32,0611.08%
不動產、廠房及設備1,282,09737.41%1,327,68743%1,353,84840.83%1,390,36440.82%1,381,14244.55%1,253,09542.11%1,109,28437.53%1,040,47836.98%1,219,00941.05%1,374,96942.61%1,362,43838.66%1,418,95439.9%1,540,07739.86%
使用權資產44,8641.31%65,0132.11%55,2121.67%65,9861.94%44,9401.45%34,2881.15%
無形資產2,6150.08%1,9540.06%2,1980.07%2,0070.06%2,8480.09%3,4350.12%8450.03%2,5000.09%2,8800.1%3,3720.1%3,7940.11%11,2090.32%8,3530.22%
遞延所得稅資產91,3732.67%97,7303.17%103,0853.11%140,3064.12%150,6074.86%157,0025.28%155,8185.27%163,4345.81%188,3596.34%226,5797.02%219,8106.24%212,7105.98%217,4965.63%
其他非流動資產122,2883.57%73,1512.37%55,3661.67%25,6340.75%18,1260.58%148,0124.97%84,1322.85%
其他非流動資產-其他122,2883.57%73,1512.37%55,3661.67%25,6340.75%18,1260.58%148,0124.97%75,1072.54%43,2091.54%16,9480.57%13,1040.41%97,2002.76%91,2502.57%17,7210.46%
非流動資產合計1,568,45145.77%1,590,74951.52%1,594,92348.1%1,649,51148.42%1,622,87752.35%1,625,83254.63%1,382,14046.76%1,264,16344.93%1,442,31748.57%1,634,39750.65%1,699,41248.22%1,757,42449.42%1,804,39146.7%
資產總計3,427,100100%3,087,392100%3,315,589100%3,406,434100%3,099,882100%2,975,943100%2,956,002100%2,813,627100%2,969,340100%3,226,948100%3,524,212100%3,556,425100%3,864,067100%
負債及權益
負債
流動負債
短期借款120,0003.5%30,0000.97%161,5004.87%100,0002.94%130,0004.19%170,0005.71%210,0007.1%240,0008.53%170,0005.73%185,6205.75%333,1569.45%364,91510.26%445,53711.53%
透過損益按公允價值衡量之金融負債-流動00%820%
合約負債-流動23,8200.7%21,8400.71%11,2670.34%9,4710.28%5,9770.19%7,7410.26%12,7150.43%
應付票據48,9431.43%150%78,7082.37%98,3102.89%7630.02%9950.03%1,5030.05%2,5530.09%3,0710.1%2,8920.09%5,2650.15%6,3630.18%6,7630.18%
應付帳款283,6128.28%190,9816.19%246,3657.43%290,7828.54%214,3156.91%260,9818.77%342,92411.6%290,08110.31%296,97110%327,82110.16%380,26010.79%391,47711.01%448,00611.59%
應付帳款-關係人26,5010.77%27,2960.88%22,9520.69%30,8880.91%19,6000.63%19,8030.67%22,4040.76%12,9230.46%10,2830.35%
其他應付款184,4775.38%126,5744.1%147,5124.45%170,2055%165,6675.34%139,6034.69%109,7093.71%
本期所得稅負債31,6510.92%26,5510.86%55,5071.67%6,6930.2%13,3320.43%30,4871.02%1,7790.06%12,7760.45%26,7980.9%27,7720.86%00%23,1110.65%33,2550.86%
租賃負債-流動21,5670.63%20,6230.67%13,8210.42%14,6160.43%13,5820.44%10,0960.34%
其他流動負債181,4815.3%223,7577.25%226,9166.84%230,8246.78%207,7916.7%139,5464.69%201,4156.81%
一年或一營業週期內到期長期負債169,8804.96%217,6317.05%218,6846.6%218,4136.41%190,7196.15%128,4674.32%188,6416.38%150,4765.35%152,5345.14%195,6446.06%136,1853.86%233,5726.57%471,08512.19%
一年或一營業週期內到期長期借款169,8804.96%217,6317.05%218,6846.6%218,4136.41%190,7196.15%128,4674.32%188,6416.38%
其他流動負債-其他11,6010.34%6,1260.2%8,2320.25%12,4110.36%17,0720.55%11,0790.37%12,7740.43%8,4660.3%10,6020.36%14,4570.45%11,1290.32%19,1980.54%14,5740.38%
流動負債合計922,05226.9%667,71921.63%964,54829.09%951,78927.94%771,02724.87%779,25226.19%932,43131.54%886,93631.52%767,92625.86%914,82628.35%981,34727.85%1,199,45333.73%1,502,02338.87%
非流動負債
長期借款291,1798.5%428,08913.87%324,7209.79%573,40416.83%501,87616.19%370,83412.46%271,6309.19%320,63211.4%382,52412.88%507,26115.72%661,94918.78%508,30914.29%492,06012.73%
遞延所得稅負債12,5510.37%12,3470.4%16,2130.49%5,4690.16%5,6660.18%6,8210.23%8,1250.27%9,4490.34%14,5600.49%20,1110.62%15,3060.43%12,9700.36%10,2790.27%
租賃負債-非流動18,5930.54%39,6821.29%35,3651.07%43,7191.28%23,2460.75%15,1710.51%
其他非流動負債58,4621.71%21,8290.71%33,4851.01%113,0983.32%38,8171.25%41,3221.39%38,6051.31%
長期應付票據及款項42,2181.23%00%78,5322.31%00%
長期應付票據42,2181.23%00%78,5322.31%
淨確定福利負債-非流動15,4580.45%21,0070.68%32,6270.98%33,6820.99%38,5751.24%41,2691.39%38,5061.3%
其他非流動負債-其他7860.02%8220.03%8580.03%8840.03%2420.01%530%990%7770.03%3570.01%6720.02%1,6730.05%00%00%
非流動負債合計380,78511.11%501,94716.26%409,78312.36%735,69021.6%569,60518.38%434,14814.59%318,36010.77%373,03813.26%433,43514.6%558,43417.31%713,80820.25%558,49915.7%772,37919.99%
負債總計1,302,83738.02%1,169,66637.89%1,374,33141.45%1,687,47949.54%1,340,63243.25%1,213,40040.77%1,250,79142.31%1,259,97444.78%1,201,36140.46%1,473,26045.65%1,695,15548.1%1,757,95249.43%2,274,40258.86%
權益
歸屬於母公司業主之權益
股本
普通股股本940,90627.45%940,90630.48%940,90628.38%960,89628.21%960,89631%960,89632.29%960,89632.51%960,89634.15%973,61632.79%973,61630.17%1,033,13629.32%971,23827.31%902,23423.35%
股本合計940,90627.45%940,90630.48%940,90628.38%960,89628.21%960,89631%960,89632.29%960,89632.51%960,89634.15%973,61632.79%973,61630.17%1,033,13629.32%971,23827.31%902,23423.35%
資本公積
資本公積合計382,27011.15%417,46413.52%417,43312.59%481,64514.14%480,11215.49%480,11216.13%480,11216.24%517,53718.39%528,98417.81%529,50016.41%565,55516.05%551,18015.5%549,89614.23%
保留盈餘
法定盈餘公積187,8835.48%166,9965.41%138,9814.19%123,9203.64%110,4273.56%89,8373.02%68,9052.33%
特別盈餘公積48,3061.41%41,6341.35%59,3521.79%53,3841.57%48,2571.56%37,6261.26%30,9161.05%21,1990.75%00%3840.01%
未分配盈餘(或待彌補虧損)577,60116.85%373,56812.1%407,87712.3%190,6015.6%270,1068.71%267,2598.98%195,5796.62%40,0761.42%233,2527.86%211,6726.56%141,1084%219,7166.18%176,6574.57%
保留盈餘合計813,79023.75%582,19818.86%606,21018.28%367,90510.8%428,79013.83%394,72213.26%295,4009.99%128,5554.57%282,8029.52%246,1867.63%169,9684.82%233,0276.55%176,6574.57%
其他權益
國外營運機構財務報表換算之兌換差額(22,098)-0.64%(27,823)-0.9%(26,444)-0.8%(56,872)-1.67%(55,144)-1.78%(43,801)-1.47%(40,245)-1.36%
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(4,786)-0.14%(4,786)-0.16%(4,786)-0.14%(4,786)-0.14%(4,786)-0.15%
其他權益合計(26,884)-0.78%(32,609)-1.06%(31,230)-0.94%(61,658)-1.81%(59,930)-1.93%(43,801)-1.47%(40,245)-1.36%(27,439)-0.98%(15,372)-0.52%9,9420.31%6610.02%(10,653)-0.3%(25,312)-0.66%
歸屬於母公司業主之權益合計2,110,08261.57%1,907,95961.8%1,933,31958.31%1,710,03050.2%1,750,59556.47%1,754,10258.94%1,696,16357.38%1,545,58554.93%1,746,21058.81%1,704,91552.83%1,727,20849.01%1,731,48848.69%1,555,68040.26%
非控制權益14,1810.41%9,7670.32%7,9390.24%8,9250.26%8,6550.28%8,4410.28%9,0480.31%8,0680.29%21,7690.73%48,7731.51%101,8492.89%66,9851.88%33,9850.88%
權益總額2,124,26361.98%1,917,72662.11%1,941,25858.55%1,718,95550.46%1,759,25056.75%1,762,54359.23%1,705,21157.69%1,553,65355.22%1,767,97959.54%1,753,68854.35%1,829,05751.9%1,798,47350.57%1,589,66541.14%
負債及權益總計3,427,100100%3,087,392100%3,315,589100%3,406,434100%3,099,882100%2,975,943100%2,956,002100%2,813,627100%2,969,340100%3,226,948100%
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%00%00%1,999,0000.06%3,057,0000.1%1,999,0000.07%00%1,787,0000.06%1,272,0000.04%2,772,0000.09%2,250,0000.06%978,0000.03%3,353,0000.09%
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

岱稜(3303) 截至2024年第3季「資產總額」總計約為NT$34.27億元,相較上一季增加約NT$1.27億元、相較去年年末增加約NT$3.38億元
岱稜(3303) 2024年第3季財報顯示公司「資產總額」約NT$34.27億元;負債總額約NT$13.03億元、為資產總額的38.02%;權益總額約NT$21.24億元、為資產總額的61.98%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$33億元;負債總額約NT$13.23億元、為資產總額的40.08%;權益總額約NT$19.78億元、為資產總額的59.92%。 今年第3季相較上一季「資產總額」增加約NT$1.27億元。
對比去年年末
去年年末的「資產總額」則為NT$30.89億元;負債總額約NT$11.18億元、為資產總額的36.19%;權益總額約NT$19.71億元、為資產總額的63.81%。 今年第3季相較去年年末「資產總額」增加約NT$3.38億元。
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3,427,100100%3,300,347100%3,156,859100%3,089,381100%3,087,392100%3,097,875100%3,140,912100%3,129,645100%3,315,589100%3,547,587100%3,506,697100%3,497,705100%3,406,434100%3,370,722100%3,313,852100%3,201,330100%3,099,882100%3,037,504100%3,034,593100%2,998,062100%2,975,943100%2,965,394100%3,015,237100%2,973,983100%2,956,002100%2,970,505100%2,961,382100%2,884,070100%2,813,627100%2,740,276100%2,859,587100%2,822,474100%2,969,340100%3,014,155100%2,972,101100%3,071,055100%3,226,948100%3,339,943100%3,322,877100%3,427,978100%
負債總額1,302,83738.02%1,322,70940.08%1,249,42439.58%1,117,95036.19%1,169,66637.89%1,269,97040.99%1,345,69942.84%1,173,84437.51%1,374,33141.45%1,698,61647.88%1,751,71349.95%1,703,42448.7%1,687,47949.54%1,747,41551.84%1,639,66349.48%1,443,34145.09%1,340,63243.25%1,322,55943.54%1,356,62344.71%1,193,02839.79%1,213,40040.77%1,249,01442.12%1,199,66039.79%1,213,38140.8%1,250,79142.31%1,297,11343.67%1,310,85044.26%1,273,61544.16%1,259,97444.78%1,220,14744.53%1,130,12039.52%1,074,37238.06%1,201,36140.46%1,265,54841.99%1,141,77738.42%1,280,26041.69%1,473,26045.65%1,619,65248.49%1,478,17544.48%1,563,74745.62%
權益總額2,124,26361.98%1,977,63859.92%1,907,43560.42%1,971,43163.81%1,917,72662.11%1,827,90559.01%1,795,21357.16%1,955,80162.49%1,941,25858.55%1,848,97152.12%1,754,98450.05%1,794,28151.3%1,718,95550.46%1,623,30748.16%1,674,18950.52%1,757,98954.91%1,759,25056.75%1,714,94556.46%1,677,97055.29%1,805,03460.21%1,762,54359.23%1,716,38057.88%1,815,57760.21%1,760,60259.2%1,705,21157.69%1,673,39256.33%1,650,53255.74%1,610,45555.84%1,553,65355.22%1,520,12955.47%1,729,46760.48%1,748,10261.94%1,767,97959.54%1,748,60758.01%1,830,32461.58%1,790,79558.31%1,753,68854.35%1,720,29151.51%1,844,70255.52%1,864,23154.38%

流動資產

岱稜(3303) 截至2024年第3季「流動資產」總計約為NT$18.59億元,相較上一季增加約NT$1.41億元、相較去年年末增加約NT$3.6億元
岱稜(3303) 2024年第3季財報顯示公司「流動資產」總計約NT$18.59億元、約佔整體資產的54.23%。
對比上一季
上一季流動資產總計約NT$17.18億元、約佔整體資產的52.05%。今年第3季相較上一季增加約NT$1.41億元。
對比去年年末
去年年末流動資產則為NT$14.99億元、約佔整體資產的48.51%。今年第3季相較去年年末增加約NT$3.6億元。
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1,858,64954.23%1,717,67752.05%1,561,38649.46%1,498,52548.51%1,496,64348.48%1,494,73548.25%1,565,39649.84%1,554,58149.67%1,720,66651.9%1,944,97854.83%1,884,66653.74%1,886,92453.95%1,756,92351.58%1,728,44951.28%1,687,96250.94%1,571,09049.08%1,477,00547.65%1,415,76946.61%1,400,91646.16%1,360,79345.39%1,350,11145.37%1,359,02945.83%1,422,38147.17%1,547,89552.05%1,573,86253.24%1,584,12553.33%1,583,05353.46%1,597,16355.38%1,549,46455.07%1,507,52155.01%1,547,73554.12%1,482,19752.51%1,527,02351.43%1,536,23350.97%1,455,42348.97%1,518,31449.44%1,592,55149.35%1,681,41950.34%1,625,87048.93%1,698,86249.56%

非流動資產

岱稜(3303) 截至2024年第3季「非流動資產」總計約為NT$15.68億元,相較上一季減少約NT$-1,422萬元、相較去年年末減少約NT$-2,240萬元
岱稜(3303) 2024年第3季財報顯示公司「非流動資產」總計約NT$15.68億元、約佔整體資產的45.77%。
對比上一季
上一季非流動資產總計約NT$15.83億元、約佔整體資產的47.95%。今年第3季相較上一季減少約NT$-1,422萬元。
對比去年年末
去年年末非流動資產則為NT$15.91億元、約佔整體資產的51.49%。今年第3季相較去年年末減少約NT$-2,240萬元。
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1,568,45145.77%1,582,67047.95%1,595,47350.54%1,590,85651.49%1,590,74951.52%1,603,14051.75%1,575,51650.16%1,575,06450.33%1,594,92348.1%1,602,60945.17%1,622,03146.26%1,610,78146.05%1,649,51148.42%1,642,27348.72%1,625,89049.06%1,630,24050.92%1,622,87752.35%1,621,73553.39%1,633,67753.84%1,637,26954.61%1,625,83254.63%1,606,36554.17%1,592,85652.83%1,426,08847.95%1,382,14046.76%1,386,38046.67%1,378,32946.54%1,286,90744.62%1,264,16344.93%1,232,75544.99%1,311,85245.88%1,340,27747.49%1,442,31748.57%1,477,92249.03%1,516,67851.03%1,552,74150.56%1,634,39750.65%1,658,52449.66%1,697,00751.07%1,729,11650.44%

流動負債

岱稜(3303) 截至2024年第3季「流動負債」總計約為NT$9.22億元,相較上一季減少約NT$-5,978萬元、相較去年年末增加約NT$2.63億元
岱稜(3303) 2024年第3季財報顯示公司「流動負債」總計約NT$9.22億元、約佔整體資產的26.9%。
對比上一季
上一季流動負債總計約NT$9.82億元、約佔整體資產的29.75%。今年第3季相較上一季減少約NT$-5,978萬元。
對比去年年末
去年年末流動負債則為NT$6.59億元、約佔整體資產的21.34%。今年第3季相較去年年末增加約NT$2.63億元。
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922,05226.9%981,83029.75%841,68226.66%659,24221.34%667,71921.63%745,22524.06%899,89728.65%667,62521.33%964,54829.09%1,182,29433.33%1,153,79332.9%1,000,29628.6%951,78927.94%1,039,67130.84%1,003,36130.28%774,81924.2%771,02724.87%833,45627.44%867,97328.6%790,48626.37%779,25226.19%881,57229.73%788,03026.13%803,68027.02%932,43131.54%942,86031.74%913,21830.84%910,86531.58%886,93631.52%927,61633.85%805,80628.18%742,18726.3%767,92625.86%823,85527.33%672,96322.64%772,37325.15%914,82628.35%981,95729.4%856,49825.78%982,66128.67%

非流動負債

岱稜(3303) 截至2024年第3季「非流動負債」總計約為NT$3.81億元,相較上一季增加約NT$3,991萬元、相較去年年末減少約NT$-7,792萬元
岱稜(3303) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.81億元、約佔整體資產的11.11%。
對比上一季
上一季非流動負債總計約NT$3.41億元、約佔整體資產的10.33%。今年第3季相較上一季增加約NT$3,991萬元。
對比去年年末
去年年末非流動負債則為NT$4.59億元、約佔整體資產的14.85%。今年第3季相較去年年末減少約NT$-7,792萬元。
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380,78511.11%340,87910.33%407,74212.92%458,70814.85%501,94716.26%524,74516.94%445,80214.19%506,21916.17%409,78312.36%516,32214.55%597,92017.05%703,12820.1%735,69021.6%707,74421%636,30219.2%668,52220.88%569,60518.38%489,10316.1%488,65016.1%402,54213.43%434,14814.59%367,44212.39%411,63013.65%409,70113.78%318,36010.77%354,25311.93%397,63213.43%362,75012.58%373,03813.26%292,53110.68%324,31411.34%332,18511.77%433,43514.6%441,69314.65%468,81415.77%507,88716.54%558,43417.31%637,69519.09%621,67718.71%581,08616.95%

權益

岱稜(3303) 截至2024年第3季「權益」總計約為NT$21.24億元,相較上一季增加約NT$1.47億元、相較去年年末增加約NT$1.53億元
岱稜(3303) 2024年第3季財報顯示公司「權益」總計約NT$21.24億元、約佔整體資產的61.98%。
對比上一季
上一季權益總計約NT$19.78億元、約佔整體資產的59.92%。今年第3季相較上一季增加約NT$1.47億元。
對比去年年末
去年年末權益則為NT$19.71億元、約佔整體資產的63.81%。今年第3季相較去年年末增加約NT$1.53億元。
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2,124,26361.98%1,977,63859.92%1,907,43560.42%1,971,43163.81%1,917,72662.11%1,827,90559.01%1,795,21357.16%1,955,80162.49%1,941,25858.55%1,848,97152.12%1,754,98450.05%1,794,28151.3%1,718,95550.46%1,623,30748.16%1,674,18950.52%1,757,98954.91%1,759,25056.75%1,714,94556.46%1,677,97055.29%1,805,03460.21%1,762,54359.23%1,716,38057.88%1,815,57760.21%1,760,60259.2%1,705,21157.69%1,673,39256.33%1,650,53255.74%1,610,45555.84%1,553,65355.22%1,520,12955.47%1,729,46760.48%1,748,10261.94%1,767,97959.54%1,748,60758.01%1,830,32461.58%1,790,79558.31%1,753,68854.35%1,720,29151.51%1,844,70255.52%1,864,23154.38%
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