3413
366
TWD-2.00 (-0.54%)
2024.09.16收盤
京鼎－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 | 7,571,315 | 35.62% | 5,756,299 | 29.5% | 8,163,295 | 44.71% | 6,660,140 | 52.9% | 3,448,047 | 38.94% | 2,843,319 | 34.49% | 2,728,860 | 32.8% | 1,793,704 | 30.75% | 937,902 | 20.38% | 471,293 | 14.66% | 431,009 | 12.36% | 547,689 | 19.22% | 281,701 | 8.91% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 763 | 0% | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 3,597,865 | 16.93% | 4,650,702 | 23.83% | 1,044,145 | 5.72% | 55,720 | 0.44% | 2,096 | 0.02% | 363,281 | 4.41% | ||||||||||||||
| 應收帳款淨額 | 1,471,759 | 6.92% | 919,011 | 4.71% | 1,177,230 | 6.45% | 1,316,023 | 10.45% | 1,063,109 | 12.01% | 732,662 | 8.89% | 1,131,294 | 13.6% | 979,984 | 16.8% | 687,596 | 14.94% | 461,220 | 14.35% | 423,472 | 12.14% | 195,372 | 6.86% | 506,313 | 16.02% |
| 其他應收款 | 126,284 | 0.59% | 13,576 | 0.07% | 8,411 | 0.05% | 1,539 | 0.01% | 13,139 | 0.15% | 4,197 | 0.05% | 8,493 | 0.1% | ||||||||||||
| 本期所得稅資產 | 8,435 | 0.04% | 0 | 0% | 2,591 | 0.03% | 0 | 0% | 45 | 0% | ||||||||||||||||
| 存貨 | 2,984,337 | 14.04% | 2,904,201 | 14.88% | 3,911,341 | 21.42% | 1,972,111 | 15.66% | 1,909,802 | 21.57% | 1,525,730 | 18.51% | 1,926,091 | 23.15% | 1,162,728 | 19.93% | 946,526 | 20.56% | 744,215 | 23.15% | 452,900 | 12.99% | 446,640 | 15.67% | 881,244 | 27.88% |
| 預付款項 | 195,831 | 0.92% | 136,270 | 0.7% | 242,495 | 1.33% | 139,718 | 1.11% | 66,536 | 0.75% | 93,230 | 1.13% | 171,122 | 2.06% | 98,279 | 1.68% | 140,176 | 3.05% | 76,664 | 2.38% | 67,915 | 1.95% | 37,017 | 1.3% | 37,618 | 1.19% |
| 流動資產合計 | 15,955,826 | 75.07% | 14,380,822 | 73.69% | 14,546,917 | 79.67% | 10,158,365 | 80.68% | 6,605,777 | 74.61% | 5,746,806 | 69.72% | 6,447,658 | 77.5% | 4,586,872 | 78.64% | 3,569,186 | 77.55% | 2,197,126 | 68.34% | 2,073,118 | 59.44% | 1,733,916 | 60.85% | 2,291,850 | 72.52% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 48,760 | 0.23% | 247,785 | 1.27% | 261,461 | 1.43% | 359,378 | 2.85% | 382,080 | 4.32% | 519,235 | 6.3% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 234,447 | 1.1% | 220,315 | 1.13% | 237,076 | 1.3% | 186,152 | 1.48% | 101,532 | 1.15% | 83,662 | 1.01% | 153,144 | 1.84% | ||||||||||||
| 採用權益法之投資 | 112,633 | 0.53% | 100,945 | 0.52% | 58,289 | 0.32% | 6,921 | 0.05% | 0 | 0% | 3,749 | 0.12% | 4,668 | 0.13% | 5,371 | 0.19% | 5,823 | 0.18% | ||||||||
| 不動產、廠房及設備 | 4,012,537 | 18.88% | 3,722,836 | 19.08% | 2,658,564 | 14.56% | 1,596,925 | 12.68% | 1,518,725 | 17.15% | 1,623,193 | 19.69% | 1,587,875 | 19.09% | 781,481 | 13.4% | 744,181 | 16.17% | 600,554 | 18.68% | 602,926 | 17.29% | 578,395 | 20.3% | 712,797 | 22.55% |
| 使用權資產 | 294,129 | 1.38% | 348,247 | 1.78% | 113,139 | 0.62% | 117,547 | 0.93% | 137,695 | 1.56% | 135,537 | 1.64% | ||||||||||||||
| 投資性不動產淨額 | 27,862 | 0.13% | 34,808 | 0.18% | 36,940 | 0.2% | 39,896 | 0.32% | 43,348 | 0.49% | 47,211 | 0.57% | 49,752 | 0.6% | 52,085 | 0.89% | 69,950 | 1.52% | 72,948 | 2.27% | 72,508 | 2.08% | 103,848 | 3.64% | 65,133 | 2.06% |
| 遞延所得稅資產 | 10,087 | 0.05% | 9,458 | 0.05% | 15,882 | 0.09% | 9,341 | 0.07% | 14,633 | 0.17% | 12,743 | 0.15% | 1,575 | 0.02% | 5,811 | 0.1% | 6,945 | 0.15% | 7,116 | 0.22% | 6,883 | 0.2% | 6,986 | 0.25% | 5,037 | 0.16% |
| 其他非流動資產 | 558,188 | 2.63% | 448,936 | 2.3% | 329,951 | 1.81% | 116,265 | 0.92% | 49,938 | 0.56% | 74,500 | 0.9% | 79,995 | 0.96% | ||||||||||||
| 非流動資產合計 | 5,298,643 | 24.93% | 5,133,330 | 26.31% | 3,711,302 | 20.33% | 2,432,425 | 19.32% | 2,247,951 | 25.39% | 2,496,081 | 30.28% | 1,872,341 | 22.5% | 1,245,967 | 21.36% | 1,033,462 | 22.45% | 1,017,966 | 31.66% | 1,414,568 | 40.56% | 1,115,661 | 39.15% | 868,611 | 27.48% |
| 資產總計 | 21,254,469 | 100% | 19,514,152 | 100% | 18,258,219 | 100% | 12,590,790 | 100% | 8,853,728 | 100% | 8,242,887 | 100% | 8,319,999 | 100% | 5,832,839 | 100% | 4,602,648 | 100% | 3,215,092 | 100% | 3,487,686 | 100% | 2,849,577 | 100% | 3,160,461 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 55,000 | 0.26% | 408,330 | 2.09% | 627,857 | 3.44% | 116,914 | 0.93% | 45,802 | 0.52% | 406,551 | 4.93% | 211,656 | 2.54% | 146,000 | 2.5% | 397,666 | 8.64% | 345,617 | 10.75% | 287,741 | 8.25% | 882,539 | 30.97% | 1,573,314 | 49.78% |
| 合約負債－流動 | 387,873 | 1.82% | ||||||||||||||||||||||||
| 應付帳款 | 1,271,742 | 5.98% | 956,042 | 4.9% | 1,777,345 | 9.73% | 1,838,291 | 14.6% | 1,517,475 | 17.14% | 1,090,253 | 13.23% | 1,478,970 | 17.78% | 1,322,185 | 22.67% | 1,417,971 | 30.81% | 969,614 | 30.16% | 933,936 | 26.78% | 605,709 | 21.26% | 705,647 | 22.33% |
| 其他應付款 | 2,558,341 | 12.04% | 2,633,222 | 13.49% | 2,358,518 | 12.92% | 1,454,668 | 11.55% | 1,142,809 | 12.91% | 1,258,393 | 15.27% | 1,204,974 | 14.48% | ||||||||||||
| 本期所得稅負債 | 312,006 | 1.47% | 286,438 | 1.47% | 304,126 | 1.67% | 219,264 | 1.74% | 148,512 | 1.68% | 100,920 | 1.22% | 171,542 | 2.06% | 135,847 | 2.33% | 52,615 | 1.14% | 16,912 | 0.53% | 0 | 0% | 15,594 | 0.49% | ||
| 租賃負債－流動 | 48,469 | 0.23% | 48,235 | 0.25% | 13,224 | 0.07% | 20,647 | 0.16% | 19,710 | 0.22% | 21,222 | 0.26% | ||||||||||||||
| 其他流動負債 | 599,930 | 2.82% | 2,335,476 | 11.97% | 322,558 | 1.77% | 125,443 | 1% | 1,252,020 | 14.14% | 284,447 | 3.45% | 272,535 | 3.28% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 200,499 | 0.94% | 2,023,150 | 10.37% | 0 | 0% | 991,325 | 11.2% | ||||||||||||||||||
| 其他流動負債－其他 | 399,431 | 1.88% | 312,326 | 1.6% | 322,558 | 1.77% | 125,443 | 1% | 260,695 | 2.94% | ||||||||||||||||
| 流動負債合計 | 5,233,361 | 24.62% | 6,667,743 | 34.17% | 5,403,628 | 29.6% | 3,775,227 | 29.98% | 4,126,328 | 46.61% | 3,161,786 | 38.36% | 3,339,677 | 40.14% | 2,733,179 | 46.86% | 2,533,811 | 55.05% | 1,804,758 | 56.13% | 1,972,571 | 56.56% | 2,422,478 | 85.01% | 2,638,680 | 83.49% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 835,920 | 3.93% | 0 | 0% | 1,838,864 | 10.07% | 1,903,438 | 15.12% | 0 | 0% | 976,070 | 11.84% | 961,049 | 11.55% | ||||||||||||
| 長期借款 | 1,568,878 | 7.38% | 1,425,705 | 7.31% | 980,212 | 5.37% | 166,813 | 1.32% | ||||||||||||||||||
| 遞延所得稅負債 | 68,281 | 0.32% | 44,047 | 0.23% | 38,662 | 0.21% | 34,015 | 0.27% | 22,643 | 0.26% | 14,206 | 0.17% | 45,460 | 0.55% | 40,802 | 0.7% | 21,644 | 0.47% | 33,352 | 1.04% | 38,224 | 1.1% | 41,393 | 1.45% | 1,180 | 0.04% |
| 租賃負債－非流動 | 263,118 | 1.24% | 311,787 | 1.6% | 98,363 | 0.54% | 94,383 | 0.75% | 113,733 | 1.28% | 108,677 | 1.32% | ||||||||||||||
| 其他非流動負債 | 344,229 | 1.62% | 593,046 | 3.04% | 203,396 | 1.11% | 22,607 | 0.18% | 29,236 | 0.33% | 68,419 | 0.83% | 200,877 | 2.41% | ||||||||||||
| 非流動負債合計 | 3,080,426 | 14.49% | 2,374,585 | 12.17% | 3,162,741 | 17.32% | 2,221,256 | 17.64% | 165,612 | 1.87% | 1,167,372 | 14.16% | 1,207,386 | 14.51% | 49,146 | 0.84% | 27,622 | 0.6% | 40,485 | 1.26% | 44,818 | 1.29% | 48,989 | 1.72% | 8,506 | 0.27% |
| 負債總計 | 8,313,787 | 39.12% | 9,042,328 | 46.34% | 8,566,369 | 46.92% | 5,996,483 | 47.63% | 4,291,940 | 48.48% | 4,329,158 | 52.52% | 4,547,063 | 54.65% | 2,782,325 | 47.7% | 2,561,433 | 55.65% | 1,845,243 | 57.39% | 2,017,389 | 57.84% | 2,471,467 | 86.73% | 2,647,186 | 83.76% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,026,706 | 4.83% | 971,595 | 4.98% | 966,475 | 5.29% | 876,714 | 6.96% | 827,099 | 9.34% | 826,875 | 10.03% | 787,500 | 9.47% | 750,000 | 12.86% | 680,000 | 14.77% | 600,000 | 18.66% | 600,000 | 17.2% | 1,080,000 | 37.9% | 1,080,000 | 34.17% |
| 債券換股權利證書 | 11,585 | 0.05% | 0 | 0% | ||||||||||||||||||||||
| 預收股本 | 0 | 0% | 0 | 0% | 0 | 0% | 208 | 0% | 344 | 0% | 0 | 0% | 9,148 | 0.2% | ||||||||||||
| 股本合計 | 1,038,291 | 4.89% | 971,595 | 4.98% | 966,475 | 5.29% | 876,922 | 6.96% | 827,443 | 9.35% | 826,875 | 10.03% | 826,875 | 9.94% | 787,500 | 13.5% | 689,148 | 14.97% | 600,000 | 18.66% | 600,000 | 17.2% | 1,080,000 | 37.9% | 1,080,000 | 34.17% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 4,826,305 | 22.71% | 3,709,504 | 19.01% | 3,622,898 | 19.84% | 1,839,419 | 14.61% | 776,705 | 8.77% | 771,703 | 9.36% | 771,703 | 9.28% | ||||||||||||
| 資本公積－員工認股權 | 185,254 | 0.87% | 148,378 | 0.76% | 108,953 | 0.6% | 72,425 | 0.58% | 56,683 | 0.64% | 40,581 | 0.49% | 10,910 | 0.13% | 0 | 0% | 10,295 | 0.22% | ||||||||
| 資本公積－認股權 | 47,367 | 0.22% | 107,541 | 0.55% | 107,541 | 0.59% | 112,579 | 0.89% | 45,394 | 0.51% | 45,394 | 0.55% | 45,394 | 0.55% | ||||||||||||
| 資本公積－其他 | 23,101 | 0.11% | 23,249 | 0.12% | 21,377 | 0.12% | 9,526 | 0.08% | 9,526 | 0.11% | 0 | 0% | 8,585 | 0.1% | 8,585 | 0.15% | 7,271 | 0.16% | ||||||||
| 資本公積合計 | 5,082,027 | 23.91% | 3,988,672 | 20.44% | 3,860,769 | 21.15% | 2,033,949 | 16.15% | 888,308 | 10.03% | 858,815 | 10.42% | 836,592 | 10.06% | 780,288 | 13.38% | 430,288 | 9.35% | 0 | 0% | 0 | 0% | 118,000 | 4.14% | 118,000 | 3.73% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,142,209 | 5.37% | 943,255 | 4.83% | 713,397 | 3.91% | 558,372 | 4.43% | 434,647 | 4.91% | 370,912 | 4.5% | 254,646 | 3.06% | ||||||||||||
| 特別盈餘公積 | 6,336 | 0.03% | 6,336 | 0.03% | 6,336 | 0.03% | 6,336 | 0.05% | 6,336 | 0.07% | ||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 5,550,567 | 26.11% | 4,609,305 | 23.62% | 3,983,576 | 21.82% | 3,077,706 | 24.44% | 2,435,852 | 27.51% | 1,766,549 | 21.43% | 1,713,922 | 20.6% | 1,171,439 | 20.08% | 631,275 | 13.72% | 405,259 | 12.6% | 159,124 | 4.56% | (1,234,887) | -43.34% | (790,550) | -25.01% |
| 保留盈餘合計 | 6,699,112 | 31.52% | 5,558,896 | 28.49% | 4,703,309 | 25.76% | 3,642,414 | 28.93% | 2,876,835 | 32.49% | 2,137,461 | 25.93% | 1,968,568 | 23.66% | 1,318,742 | 22.61% | 714,347 | 15.52% | 436,828 | 13.59% | 159,124 | 4.56% | (1,234,887) | -43.34% | (790,550) | -25.01% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 69,277 | 0.33% | (92,400) | -0.47% | 26,060 | 0.14% | (82,361) | -0.65% | (130,365) | -1.47% | 6,838 | 0.08% | 31,567 | 0.38% | ||||||||||||
| 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 | 51,975 | 0.24% | 45,061 | 0.23% | 65,478 | 0.36% | 70,357 | 0.56% | 72,560 | 0.82% | 54,693 | 0.66% | 109,334 | 1.31% | ||||||||||||
| 其他權益合計 | 121,252 | 0.57% | (47,339) | -0.24% | 91,538 | 0.5% | (12,004) | -0.1% | (57,805) | -0.65% | 61,531 | 0.75% | 140,901 | 1.69% | 163,984 | 2.81% | 207,432 | 4.51% | 333,021 | 10.36% | 711,173 | 20.39% | 414,997 | 14.56% | 105,825 | 3.35% |
| 歸屬於母公司業主之權益合計 | 12,940,682 | 60.88% | 10,471,824 | 53.66% | 9,622,091 | 52.7% | 6,541,281 | 51.95% | 4,534,781 | 51.22% | 3,884,682 | 47.13% | 3,772,936 | 45.35% | 3,050,514 | 52.3% | 2,041,215 | 44.35% | 1,369,849 | 42.61% | 1,470,297 | 42.16% | 378,110 | 13.27% | 513,275 | 16.24% |
| 權益總額 | 12,940,682 | 60.88% | 10,471,824 | 53.66% | 9,691,850 | 53.08% | 6,594,307 | 52.37% | 4,561,788 | 51.52% | 3,913,729 | 47.48% | 3,772,936 | 45.35% | 3,050,514 | 52.3% | 2,041,215 | 44.35% | 1,369,849 | 42.61% | 1,470,297 | 42.16% | 378,110 | 13.27% | 513,275 | 16.24% |
| 負債及權益總計 | 21,254,469 | 100% | 19,514,152 | 100% | 18,258,219 | 100% | 12,590,790 | 100% | 8,853,728 | 100% | 8,242,887 | 100% | 8,319,999 | 100% | 5,832,839 | 100% | 4,602,648 | 100% | 3,215,092 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 20,800 | 0.17% | 2,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 152.463 | 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% | 0 | 0% | 0 | 0% |
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
京鼎(3413) 截至2024年第2季「資產總額」總計約為NT$213億元，相較上一季增加約NT$10.94億元、相較去年年末增加約NT$18.85億元
京鼎(3413) 2024年第2季財報顯示公司「資產總額」約NT$213億元；負債總額約NT$83.14億元、為資產總額的39.12%；權益總額約NT$129億元、為資產總額的60.88%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$202億元；負債總額約NT$81.94億元、為資產總額的40.64%；權益總額約NT$120億元、為資產總額的59.36%。
今年第2季相較上一季「資產總額」增加約NT$10.94億元。
對比去年年末
去年年末的「資產總額」則為NT$194億元；負債總額約NT$77.67億元、為資產總額的40.1%；權益總額約NT$116億元、為資產總額的59.9%。
今年第2季相較去年年末「資產總額」增加約NT$18.85億元。
| 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 | 21,254,469 | 100% | 20,160,968 | 100% | 19,369,723 | 100% | 18,322,948 | 100% | 19,514,152 | 100% | 19,041,640 | 100% | 19,690,192 | 100% | 19,131,675 | 100% | 18,258,219 | 100% | 15,571,811 | 100% | 14,179,634 | 100% | 12,942,412 | 100% | 12,590,790 | 100% | 11,903,720 | 100% | 11,497,522 | 100% | 8,649,471 | 100% | 8,853,728 | 100% | 8,503,137 | 100% | 8,266,148 | 100% | 7,543,813 | 100% | 8,242,887 | 100% | 8,187,228 | 100% | 8,041,689 | 100% | 7,805,254 | 100% | 8,319,999 | 100% | 8,108,854 | 100% | 7,108,613 | 100% | 6,486,700 | 100% | 5,832,839 | 100% | 5,060,012 | 100% | 5,116,703 | 100% | 5,271,960 | 100% | 4,602,648 | 100% | 4,093,724 | 100% | 4,378,283 | 100% | 4,090,886 | 100% | 3,215,092 | 100% | 3,254,825 | 100% | 3,563,036 | 100% | ||
| 負債總額 | 8,313,787 | 39.12% | 8,194,144 | 40.64% | 7,767,483 | 40.1% | 7,223,218 | 39.42% | 9,042,328 | 46.34% | 9,082,645 | 47.7% | 8,859,035 | 44.99% | 8,689,872 | 45.42% | 8,566,369 | 46.92% | 8,089,640 | 51.95% | 6,655,745 | 46.94% | 5,907,758 | 45.65% | 5,996,483 | 47.63% | 5,650,028 | 47.46% | 5,979,336 | 52.01% | 3,679,873 | 42.54% | 4,291,940 | 48.48% | 4,341,261 | 51.05% | 3,961,883 | 47.93% | 3,512,684 | 46.56% | 4,329,158 | 52.52% | 3,777,746 | 46.14% | 3,786,842 | 47.09% | 3,770,329 | 48.31% | 4,547,063 | 54.65% | 4,186,477 | 51.63% | 3,484,981 | 49.02% | 3,139,524 | 48.4% | 2,782,325 | 47.7% | 2,064,377 | 40.8% | 2,293,848 | 44.83% | 2,655,293 | 50.37% | 2,561,433 | 55.65% | 1,885,810 | 46.07% | 2,242,102 | 51.21% | 2,127,061 | 52% | 1,845,243 | 57.39% | 1,763,242 | 54.17% | 2,182,150 | 61.24% | ||
| 權益總額 | 12,940,682 | 60.88% | 11,966,824 | 59.36% | 11,602,240 | 59.9% | 11,099,730 | 60.58% | 10,471,824 | 53.66% | 9,958,995 | 52.3% | 10,831,157 | 55.01% | 10,441,803 | 54.58% | 9,691,850 | 53.08% | 7,482,171 | 48.05% | 7,523,889 | 53.06% | 7,034,654 | 54.35% | 6,594,307 | 52.37% | 6,253,692 | 52.54% | 5,518,186 | 47.99% | 4,969,598 | 57.46% | 4,561,788 | 51.52% | 4,161,876 | 48.95% | 4,304,265 | 52.07% | 4,031,129 | 53.44% | 3,913,729 | 47.48% | 4,409,482 | 53.86% | 4,254,847 | 52.91% | 4,034,925 | 51.69% | 3,772,936 | 45.35% | 3,922,377 | 48.37% | 3,623,632 | 50.98% | 3,347,176 | 51.6% | 3,050,514 | 52.3% | 2,995,635 | 59.2% | 2,822,855 | 55.17% | 2,616,667 | 49.63% | 2,041,215 | 44.35% | 2,207,914 | 53.93% | 2,136,181 | 48.79% | 1,963,825 | 48% | 1,369,849 | 42.61% | 1,491,583 | 45.83% | 1,380,886 | 38.76% | ||
流動資產
京鼎(3413) 截至2024年第2季「流動資產」總計約為NT$160億元，相較上一季增加約NT$9.87億元、相較去年年末增加約NT$16.31億元
京鼎(3413) 2024年第2季財報顯示公司「流動資產」總計約NT$160億元、約佔整體資產的75.07%。
對比上一季
上一季流動資產總計約NT$150億元、約佔整體資產的74.25%。今年第2季相較上一季增加約NT$9.87億元。
對比去年年末
去年年末流動資產則為NT$143億元、約佔整體資產的73.95%。今年第2季相較去年年末增加約NT$16.31億元。
| 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 | 15,955,826 | 75.07% | 14,968,997 | 74.25% | 14,324,538 | 73.95% | 13,117,088 | 71.59% | 14,380,822 | 73.69% | 13,932,046 | 73.17% | 14,806,706 | 75.2% | 14,525,211 | 75.92% | 14,546,917 | 79.67% | 12,305,650 | 79.03% | 11,358,862 | 80.11% | 10,436,268 | 80.64% | 10,158,365 | 80.68% | 9,496,821 | 79.78% | 9,073,626 | 78.92% | 6,314,507 | 73% | 6,605,777 | 74.61% | 6,204,178 | 72.96% | 5,806,334 | 70.24% | 5,130,478 | 68.01% | 5,746,806 | 69.72% | 5,579,240 | 68.15% | 6,137,181 | 76.32% | 5,948,246 | 76.21% | 6,447,658 | 77.5% | 6,239,826 | 76.95% | 5,307,207 | 74.66% | 4,907,330 | 75.65% | 4,586,872 | 78.64% | 4,051,500 | 80.07% | 4,116,621 | 80.45% | 4,244,041 | 80.5% | 3,569,186 | 77.55% | 3,034,580 | 74.13% | 3,341,667 | 76.32% | 3,159,236 | 77.23% | 2,197,126 | 68.34% | 2,055,037 | 63.14% | 2,395,003 | 67.22% | ||
非流動資產
京鼎(3413) 截至2024年第2季「非流動資產」總計約為NT$52.99億元，相較上一季增加約NT$1.07億元、相較去年年末增加約NT$2.53億元
京鼎(3413) 2024年第2季財報顯示公司「非流動資產」總計約NT$52.99億元、約佔整體資產的24.93%。
對比上一季
上一季非流動資產總計約NT$51.92億元、約佔整體資產的25.75%。今年第2季相較上一季增加約NT$1.07億元。
對比去年年末
去年年末非流動資產則為NT$50.45億元、約佔整體資產的26.05%。今年第2季相較去年年末增加約NT$2.53億元。
| 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 | 5,298,643 | 24.93% | 5,191,971 | 25.75% | 5,045,185 | 26.05% | 5,205,860 | 28.41% | 5,133,330 | 26.31% | 5,109,594 | 26.83% | 4,883,486 | 24.8% | 4,606,464 | 24.08% | 3,711,302 | 20.33% | 3,266,161 | 20.97% | 2,820,772 | 19.89% | 2,506,144 | 19.36% | 2,432,425 | 19.32% | 2,406,899 | 20.22% | 2,423,896 | 21.08% | 2,334,964 | 27% | 2,247,951 | 25.39% | 2,298,959 | 27.04% | 2,459,814 | 29.76% | 2,413,335 | 31.99% | 2,496,081 | 30.28% | 2,607,988 | 31.85% | 1,904,508 | 23.68% | 1,857,008 | 23.79% | 1,872,341 | 22.5% | 1,869,028 | 23.05% | 1,801,406 | 25.34% | 1,579,370 | 24.35% | 1,245,967 | 21.36% | 1,008,512 | 19.93% | 1,000,082 | 19.55% | 1,027,919 | 19.5% | 1,033,462 | 22.45% | 1,059,144 | 25.87% | 1,036,616 | 23.68% | 931,650 | 22.77% | 1,017,966 | 31.66% | 1,199,788 | 36.86% | 1,168,033 | 32.78% | ||
流動負債
京鼎(3413) 截至2024年第2季「流動負債」總計約為NT$52.33億元，相較上一季增加約NT$4.35億元、相較去年年末增加約NT$16.97億元
京鼎(3413) 2024年第2季財報顯示公司「流動負債」總計約NT$52.33億元、約佔整體資產的24.62%。
對比上一季
上一季流動負債總計約NT$47.98億元、約佔整體資產的23.8%。今年第2季相較上一季增加約NT$4.35億元。
對比去年年末
去年年末流動負債則為NT$35.36億元、約佔整體資產的18.26%。今年第2季相較去年年末增加約NT$16.97億元。
| 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 | 5,233,361 | 24.62% | 4,798,350 | 23.8% | 3,536,309 | 18.26% | 4,917,682 | 26.84% | 6,667,743 | 34.17% | 6,586,366 | 34.59% | 6,700,378 | 34.03% | 4,758,089 | 24.87% | 5,403,628 | 29.6% | 5,301,897 | 34.05% | 3,977,429 | 28.05% | 3,354,721 | 25.92% | 3,775,227 | 29.98% | 3,485,882 | 29.28% | 3,876,591 | 33.72% | 3,495,944 | 40.42% | 4,126,328 | 46.61% | 4,168,134 | 49.02% | 2,797,182 | 33.84% | 2,388,006 | 31.66% | 3,161,786 | 38.36% | 2,562,028 | 31.29% | 2,668,301 | 33.18% | 2,606,742 | 33.4% | 3,339,677 | 40.14% | 2,954,911 | 36.44% | 3,169,449 | 44.59% | 2,783,354 | 42.91% | 2,733,179 | 46.86% | 2,020,068 | 39.92% | 2,256,699 | 44.1% | 2,624,817 | 49.79% | 2,533,811 | 55.05% | 1,856,796 | 45.36% | 2,216,187 | 50.62% | 2,100,962 | 51.36% | 1,804,758 | 56.13% | 1,705,479 | 52.4% | 2,125,292 | 59.65% | ||
非流動負債
京鼎(3413) 截至2024年第2季「非流動負債」總計約為NT$30.8億元，相較上一季減少約NT$-3.15億元、相較去年年末減少約NT$-11.51億元
京鼎(3413) 2024年第2季財報顯示公司「非流動負債」總計約NT$30.8億元、約佔整體資產的14.49%。
對比上一季
上一季非流動負債總計約NT$33.96億元、約佔整體資產的16.84%。今年第2季相較上一季減少約NT$-3.15億元。
對比去年年末
去年年末非流動負債則為NT$42.31億元、約佔整體資產的21.84%。今年第2季相較去年年末減少約NT$-11.51億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動負債 | 3,080,426 | 14.49% | 3,395,794 | 16.84% | 4,231,174 | 21.84% | 2,305,536 | 12.58% | 2,374,585 | 12.17% | 2,496,279 | 13.11% | 2,158,657 | 10.96% | 3,931,783 | 20.55% | 3,162,741 | 17.32% | 2,787,743 | 17.9% | 2,678,316 | 18.89% | 2,553,037 | 19.73% | 2,221,256 | 17.64% | 2,164,146 | 18.18% | 2,102,745 | 18.29% | 183,929 | 2.13% | 165,612 | 1.87% | 173,127 | 2.04% | 1,164,701 | 14.09% | 1,124,678 | 14.91% | 1,167,372 | 14.16% | 1,215,718 | 14.85% | 1,118,541 | 13.91% | 1,163,587 | 14.91% | 1,207,386 | 14.51% | 1,231,566 | 15.19% | 315,532 | 4.44% | 356,170 | 5.49% | 49,146 | 0.84% | 44,309 | 0.88% | 37,149 | 0.73% | 30,476 | 0.58% | 27,622 | 0.6% | 29,014 | 0.71% | 25,915 | 0.59% | 26,099 | 0.64% | 40,485 | 1.26% | 57,763 | 1.77% | 56,858 | 1.6% | ||
權益
京鼎(3413) 截至2024年第2季「權益」總計約為NT$129億元，相較上一季增加約NT$9.74億元、相較去年年末增加約NT$13.38億元
京鼎(3413) 2024年第2季財報顯示公司「權益」總計約NT$129億元、約佔整體資產的60.88%。
對比上一季
上一季權益總計約NT$120億元、約佔整體資產的59.36%。今年第2季相較上一季增加約NT$9.74億元。
對比去年年末
去年年末權益則為NT$116億元、約佔整體資產的59.9%。今年第2季相較去年年末增加約NT$13.38億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 12,940,682 | 60.88% | 11,966,824 | 59.36% | 11,602,240 | 59.9% | 11,099,730 | 60.58% | 10,471,824 | 53.66% | 9,958,995 | 52.3% | 10,831,157 | 55.01% | 10,441,803 | 54.58% | 9,691,850 | 53.08% | 7,482,171 | 48.05% | 7,523,889 | 53.06% | 7,034,654 | 54.35% | 6,594,307 | 52.37% | 6,253,692 | 52.54% | 5,518,186 | 47.99% | 4,969,598 | 57.46% | 4,561,788 | 51.52% | 4,161,876 | 48.95% | 4,304,265 | 52.07% | 4,031,129 | 53.44% | 3,913,729 | 47.48% | 4,409,482 | 53.86% | 4,254,847 | 52.91% | 4,034,925 | 51.69% | 3,772,936 | 45.35% | 3,922,377 | 48.37% | 3,623,632 | 50.98% | 3,347,176 | 51.6% | 3,050,514 | 52.3% | 2,995,635 | 59.2% | 2,822,855 | 55.17% | 2,616,667 | 49.63% | 2,041,215 | 44.35% | 2,207,914 | 53.93% | 2,136,181 | 48.79% | 1,963,825 | 48% | 1,369,849 | 42.61% | 1,491,583 | 45.83% | 1,380,886 | 38.76% | ||
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