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3563
380.5
TWD
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2024.11.21收盤

牧德-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830,48714.99%1,090,62918.33%1,940,11145.7%1,678,93339.96%1,500,47740.6%638,01321.48%1,441,37949.14%569,95235.38%534,22940.23%491,14039.64%492,56938.97%205,85819.54%315,33042.53%
按攤銷後成本衡量之金融資產-流動2,993,42354.03%2,832,51947.6%
按攤銷後成本衡量之金融資產-流動2,993,42354.03%2,832,51947.6%
應收票據淨額51,8970.94%49,0840.82%36,3510.86%35,7010.85%19,0640.52%17,4150.59%9,9660.34%5620.03%15,5011.17%29,7542.4%20,5131.62%102,8909.77%19,5362.64%
應收票據51,8970.94%49,0840.82%36,3510.86%35,7010.85%19,0640.52%17,4150.59%9,9660.34%5620.03%4,2900.32%18,7411.51%15,1311.2%97,6349.27%14,4041.94%
應收帳款淨額745,64413.46%1,179,01419.81%1,073,86325.29%1,367,45832.54%1,132,88530.66%1,475,79449.69%890,69830.36%573,03035.57%346,76226.11%317,56025.63%283,59222.44%297,00828.19%198,77726.81%
應收帳款-關係人淨額16,7680.3%4,2350.07%00%00%00%
其他應收款9,3890.17%7,2450.12%00%
本期所得稅資產21,9520.4%
存貨310,6745.61%258,8644.35%393,0229.26%410,1679.76%374,68010.14%285,1569.6%267,0769.1%194,15212.05%163,43912.31%110,8468.95%149,14211.8%123,57011.73%87,11211.75%
預付款項23,2700.42%8,4360.14%14,6800.35%9,0060.21%35,6550.96%17,7980.6%11,4180.39%7,0680.44%14,4871.09%1,4730.12%2,9100.23%3,7880.36%4,1140.55%
其他流動資產7,3930.13%9620.02%11,8050.28%23,3580.56%14,6520.4%21,6340.73%4,8940.17%12,3600.77%4,2160.32%1,0810.09%5,4180.43%11,3341.08%6860.09%
其他流動資產-其他7,3930.13%9620.02%11,8050.28%23,3580.56%14,6520.4%21,6340.73%4,8940.17%12,3600.77%4,2160.32%1,0810.09%5,4180.43%11,3341.08%6860.09%
流動資產合計5,010,89790.45%5,430,98891.26%3,469,83281.73%3,524,62383.88%3,077,41383.27%2,455,81082.68%2,625,43189.5%1,357,12484.24%1,078,63481.22%961,66677.61%974,85777.13%802,84876.2%625,55584.38%
非流動資產
透過損益按公允價值衡量之金融資產-非流動9,6440.17%15,7440.26%15,7440.37%15,7440.37%10,7440.29%9,6440.32%9,6440.33%
不動產、廠房及設備238,3584.3%245,2994.12%250,9285.91%269,8186.42%273,0627.39%263,7888.88%221,2217.54%215,19813.36%217,87516.41%225,48118.2%226,38217.91%170,25216.16%26,8783.63%
使用權資產84,5381.53%86,0641.45%256,7566.05%162,2103.86%76,6092.07%112,6843.79%
遞延所得稅資產32,6740.59%32,2510.54%46,9931.11%57,5641.37%37,4601.01%25,6860.86%13,7300.47%7,8740.49%7,1930.54%9,0750.73%8,1050.64%14,1251.34%15,7062.12%
其他非流動資產163,7392.96%140,4472.36%205,4374.84%172,0084.09%211,4135.72%102,4623.45%63,1192.15%
存出保證金8,5660.15%12,5800.21%20,7210.49%10,5120.25%11,4790.31%12,3530.42%3,4220.12%4,7890.3%4,1670.31%4,4480.36%2,1650.17%2,9630.28%3,1540.43%
長期應收票據及款項147,9732.67%120,7462.03%169,3973.99%147,9493.52%191,0355.17%83,9712.83%57,5091.96%13,4310.83%7,5200.57%23,4601.89%36,1132.86%46,7934.44%57,0087.69%
長期應收款147,9732.67%120,7462.03%169,3973.99%147,9493.52%191,0355.17%83,9712.83%57,5091.96%13,4310.83%7,5200.57%12,5101.01%14,5851.15%20,4091.94%25,9813.5%
其他非流動資產-其他7,2000.13%7,1210.12%15,3190.36%13,5470.32%8,8990.24%6,1380.21%2,1880.07%2,2900.14%1,7860.13%3,6760.3%4,4800.35%4,2440.4%1000.01%
其他非流動資產-其他7,2000.13%7,1210.12%15,3190.36%13,5470.32%8,8990.24%6,1380.21%2,1880.07%2,2900.14%1,7860.13%3,6760.3%4,4800.35%4,2440.4%1000.01%
非流動資產合計528,9539.55%519,8058.74%775,85818.27%677,34416.12%618,10316.73%514,48417.32%308,04410.5%253,91315.76%249,35618.78%277,44022.39%289,02922.87%250,71523.8%115,80815.62%
資產總計5,539,850100%5,950,793100%4,245,690100%4,201,967100%3,695,516100%2,970,294100%2,933,475100%1,611,037100%1,327,990100%1,239,106100%1,263,886100%1,053,563100%741,363100%
負債及權益
負債
流動負債
合約負債-流動102,5241.85%7,7650.13%43,3011.02%74,1521.76%34,8940.94%23,9450.81%56,6471.93%
應付票據380%2980.01%6340.01%9610.02%8610.02%7980.03%7480.03%4400.03%3010.02%2750.02%1560.01%1440.01%1170.02%
應付帳款184,5733.33%124,0512.08%233,5865.5%316,3737.53%233,8006.33%345,13611.62%287,3469.8%177,11010.99%130,3489.82%59,1734.78%134,05010.61%82,4237.82%62,3488.41%
應付帳款-關係人480%00%00%00%00%00%00%440.01%
其他應付款183,2303.31%309,0615.19%354,0998.34%357,0908.5%476,83512.9%486,77216.39%450,70015.36%
其他應付費用183,2303.31%309,0615.19%354,0998.34%357,0908.5%342,6509.27%486,77216.39%450,70015.36%
本期所得稅負債2,5730.05%103,2671.74%114,9882.71%162,9553.88%131,4363.56%22,6730.76%157,5175.37%21,5451.34%23,9051.8%21,3001.72%4,1350.33%30,9802.94%15,2632.06%
負債準備-流動7,0160.13%14,6840.25%13,7410.32%16,1690.38%12,0330.33%28,1250.95%40,7411.39%16,0811%18,4541.39%16,3171.32%18,5451.47%17,1481.63%10,9491.48%
租賃負債-流動9,4140.17%10,7240.18%16,0330.38%15,9290.38%11,3930.31%15,4230.52%
其他流動負債38,8230.7%35,0330.59%73,0741.72%37,4470.89%22,2290.6%8,7230.29%6,5590.22%
其他流動負債-其他38,8230.7%35,0330.59%29,5210.7%10,5930.25%9,9280.27%8,7230.29%6,5590.22%
流動負債合計528,2399.54%604,88310.16%849,45620.01%981,07623.35%923,48124.99%931,59531.36%1,000,25834.1%405,32025.16%296,30622.31%203,90016.46%274,53421.72%352,32733.44%168,65922.75%
非流動負債
遞延所得稅負債7700.01%00%7800.03%00%00%1,6950.13%2,3430.19%5870.05%00%00%
租賃負債-非流動78,2081.41%78,0401.31%245,4785.78%148,4333.53%66,4741.8%97,8983.3%
其他非流動負債9,6060.17%10,0770.17%12,2390.29%12,9660.31%13,2320.36%9,4970.32%8,7570.3%
長期遞延收入1,1850.02%00%5470.01%1,6800.04%2,8030.08%
淨確定福利負債-非流動8,4210.15%10,0770.17%11,6920.28%11,2860.27%10,4290.28%9,4970.32%8,7570.3%
非流動負債合計88,5841.6%88,1171.48%396,5339.34%341,6158.13%284,6027.7%108,1753.64%8,7570.3%8,7530.54%7,9190.6%7,6920.62%4,8690.39%3,6320.34%3,4170.46%
負債總計616,82311.13%693,00011.65%1,245,98929.35%1,322,69131.48%1,208,08332.69%1,039,77035.01%1,009,01534.4%414,07325.7%304,22522.91%211,59217.08%279,40322.11%355,95933.79%172,07623.21%
權益
歸屬於母公司業主之權益
股本
普通股股本581,46210.5%581,4629.77%447,28210.53%447,28210.64%447,28212.1%426,08214.34%426,08214.52%426,08226.45%426,08232.08%426,08234.39%426,08233.71%371,08235.22%337,34745.5%
股本合計581,46210.5%581,4629.77%447,28210.53%447,28210.64%447,28212.1%426,08214.34%426,08214.52%426,08226.45%426,08232.08%426,08234.39%426,08233.71%371,08235.22%337,34745.5%
資本公積
資本公積-發行溢價1,948,08135.16%2,064,37334.69%121,0032.85%165,7313.94%568,28515.38%59,4852%59,4852.03%
資本公積-普通股股票溢價1,948,08135.16%2,064,37334.69%121,0032.85%165,7313.94%568,28515.38%59,4852%59,4852.03%59,4853.69%59,4854.48%
資本公積-其他470%360%310%280%230%230%30%
資本公積合計1,948,12835.17%2,064,40934.69%121,0342.85%165,7593.94%568,31215.38%59,5122%59,4922.03%59,4893.69%59,5704.49%195,83115.8%329,06726.04%76,0677.22%69,1129.32%
保留盈餘
法定盈餘公積657,96511.88%603,51110.14%543,61612.8%461,01210.97%438,26311.86%309,91510.43%180,2746.15%
特別盈餘公積1,3170.02%4,0460.07%4,1980.1%3,5140.08%3,7910.1%2,9570.1%2,5070.09%2,0410.13%
未分配盈餘(或待彌補虧損)1,652,70829.83%1,922,52732.31%1,780,11441.93%1,700,27640.46%926,90425.08%1,031,89334.74%1,203,53841.03%525,71332.63%396,28429.84%276,75522.34%147,83911.7%189,82218.02%118,21615.95%
保留盈餘合計2,311,99041.73%2,530,08442.52%2,327,92854.83%2,164,80251.52%1,368,95837.04%1,344,76545.27%1,386,31947.26%661,75441.08%510,40538.43%375,01430.26%228,90918.11%250,35423.76%164,57222.2%
其他權益
國外營運機構財務報表換算之兌換差額3,4110.06%(4,594)-0.08%(3,844)-0.09%(4,202)-0.1%(4,115)-0.11%(3,896)-0.13%(2,839)-0.1%
其他權益合計3,4110.06%(4,594)-0.08%(3,844)-0.09%(4,202)-0.1%(4,115)-0.11%(3,896)-0.13%(2,839)-0.1%(2,634)-0.16%(2,148)-0.16%2,0960.17%4250.03%1010.01%(1,744)-0.24%
歸屬於母公司業主之權益合計4,844,99187.46%5,171,36186.9%2,892,40068.13%2,773,64166.01%2,380,43764.41%1,826,46361.49%1,869,05463.71%1,144,69171.05%993,90974.84%999,02380.62%984,48377.89%697,60466.21%569,28776.79%
非控制權益78,0361.41%86,4321.45%107,3012.53%105,6352.51%106,9962.9%104,0613.5%55,4061.89%52,2733.24%29,8562.25%28,4912.3%00%00%00%
權益總額4,923,02788.87%5,257,79388.35%2,999,70170.65%2,879,27668.52%2,487,43367.31%1,930,52464.99%1,924,46065.6%1,196,96474.3%1,023,76577.09%1,027,51482.92%984,48377.89%697,60466.21%569,28776.79%
負債及權益總計5,539,850100%5,950,793100%4,245,690100%4,201,967100%3,695,516100%2,970,294100%2,933,475100%1,611,037100%1,327,990100%1,239,106100%
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%00%00%00%00%00%00%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

牧德(3563) 截至2024年第3季「資產總額」總計約為NT$55.4億元,相較上一季減少約NT$-2.78億元、相較去年年末減少約NT$-2.23億元
牧德(3563) 2024年第3季財報顯示公司「資產總額」約NT$55.4億元;負債總額約NT$6.17億元、為資產總額的11.13%;權益總額約NT$49.23億元、為資產總額的88.87%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$58.18億元;負債總額約NT$8.72億元、為資產總額的14.98%;權益總額約NT$49.46億元、為資產總額的85.02%。 今年第3季相較上一季「資產總額」增加約NT$-2.78億元。
對比去年年末
去年年末的「資產總額」則為NT$57.62億元;負債總額約NT$5.85億元、為資產總額的10.15%;權益總額約NT$51.78億元、為資產總額的89.85%。 今年第3季相較去年年末「資產總額」增加約NT$-2.23億元。
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5,539,850100%5,817,956100%5,779,289100%5,762,494100%5,950,793100%5,899,540100%4,130,796100%3,961,386100%4,245,690100%4,590,636100%4,549,219100%4,509,082100%4,201,967100%4,210,100100%4,004,860100%3,709,287100%3,695,516100%4,096,429100%3,424,615100%3,043,991100%2,970,294100%4,050,744100%3,832,157100%3,472,047100%2,933,475100%3,205,375100%2,313,621100%1,920,402100%1,611,037100%1,599,844100%1,476,103100%1,410,373100%1,327,990100%1,359,891100%1,304,849100%1,256,715100%1,239,106100%1,356,958100%1,223,497100%1,224,162100%
負債總額616,82311.13%871,81614.98%918,43215.89%584,74310.15%693,00011.65%765,59112.98%1,322,17732.01%944,21723.84%1,245,98929.35%1,728,92737.66%1,856,51640.81%1,550,85834.39%1,322,69131.48%1,598,11137.96%1,586,74639.62%1,101,55729.7%1,208,08332.69%1,561,87138.13%1,626,49647.49%1,001,17332.89%1,039,77035.01%2,312,65857.09%2,446,42563.84%1,200,71634.58%1,009,01534.4%1,715,03753.51%720,38931.14%529,56127.58%414,07325.7%517,68632.36%328,20922.23%322,71922.88%304,22522.91%397,07329.2%233,28717.88%213,05916.95%211,59217.08%393,76229.02%175,14214.31%209,38717.1%
權益總額4,923,02788.87%4,946,14085.02%4,860,85784.11%5,177,75189.85%5,257,79388.35%5,133,94987.02%2,808,61967.99%3,017,16976.16%2,999,70170.65%2,861,70962.34%2,692,70359.19%2,958,22465.61%2,879,27668.52%2,611,98962.04%2,418,11460.38%2,607,73070.3%2,487,43367.31%2,534,55861.87%1,798,11952.51%2,042,81867.11%1,930,52464.99%1,738,08642.91%1,385,73236.16%2,271,33165.42%1,924,46065.6%1,490,33846.49%1,593,23268.86%1,390,84172.42%1,196,96474.3%1,082,15867.64%1,147,89477.77%1,087,65477.12%1,023,76577.09%962,81870.8%1,071,56282.12%1,043,65683.05%1,027,51482.92%963,19670.98%1,048,35585.69%1,014,77582.9%

流動資產

牧德(3563) 截至2024年第3季「流動資產」總計約為NT$50.11億元,相較上一季減少約NT$-1.63億元、相較去年年末減少約NT$-1.56億元
牧德(3563) 2024年第3季財報顯示公司「流動資產」總計約NT$50.11億元、約佔整體資產的90.45%。
對比上一季
上一季流動資產總計約NT$51.73億元、約佔整體資產的88.92%。今年第3季相較上一季減少約NT$-1.63億元。
對比去年年末
去年年末流動資產則為NT$51.67億元、約佔整體資產的89.66%。今年第3季相較去年年末減少約NT$-1.56億元。
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5,010,89790.45%5,173,41688.92%5,165,39789.38%5,166,81489.66%5,430,98891.26%5,384,40791.27%3,455,74183.66%3,230,86781.56%3,469,83281.73%3,808,01182.95%3,784,68683.19%3,759,36083.37%3,524,62383.88%3,537,78884.03%3,409,73785.14%3,123,40384.2%3,077,41383.27%3,489,60685.19%2,788,74181.43%2,355,21677.37%2,455,81082.68%3,611,89789.17%3,376,61688.11%3,109,38289.55%2,625,43189.5%2,943,74491.84%2,057,52388.93%1,658,58386.37%1,357,12484.24%1,346,35784.16%1,217,21882.46%1,161,09182.33%1,078,63481.22%1,096,86380.66%1,042,03179.86%996,32579.28%961,66677.61%1,086,05080.04%954,65878.03%957,97278.26%

非流動資產

牧德(3563) 截至2024年第3季「非流動資產」總計約為NT$5.29億元,相較上一季減少約NT$-1.16億元、相較去年年末減少約NT$-6,673萬元
牧德(3563) 2024年第3季財報顯示公司「非流動資產」總計約NT$5.29億元、約佔整體資產的9.55%。
對比上一季
上一季非流動資產總計約NT$6.45億元、約佔整體資產的11.08%。今年第3季相較上一季減少約NT$-1.16億元。
對比去年年末
去年年末非流動資產則為NT$5.96億元、約佔整體資產的10.34%。今年第3季相較去年年末減少約NT$-6,673萬元。
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528,9539.55%644,54011.08%613,89210.62%595,68010.34%519,8058.74%515,1338.73%675,05516.34%730,51918.44%775,85818.27%782,62517.05%764,53316.81%749,72216.63%677,34416.12%672,31215.97%595,12314.86%585,88415.8%618,10316.73%606,82314.81%635,87418.57%688,77522.63%514,48417.32%438,84710.83%455,54111.89%362,66510.45%308,04410.5%261,6318.16%256,09811.07%261,81913.63%253,91315.76%253,48715.84%258,88517.54%249,28217.67%249,35618.78%263,02819.34%262,81820.14%260,39020.72%277,44022.39%270,90819.96%268,83921.97%266,19021.74%

流動負債

牧德(3563) 截至2024年第3季「流動負債」總計約為NT$5.28億元,相較上一季減少約NT$-2.6億元、相較去年年末增加約NT$2,969萬元
牧德(3563) 2024年第3季財報顯示公司「流動負債」總計約NT$5.28億元、約佔整體資產的9.54%。
對比上一季
上一季流動負債總計約NT$7.89億元、約佔整體資產的13.55%。今年第3季相較上一季減少約NT$-2.6億元。
對比去年年末
去年年末流動負債則為NT$4.99億元、約佔整體資產的8.65%。今年第3季相較去年年末增加約NT$2,969萬元。
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%
流動負債528,2399.54%788,51213.55%833,60614.42%498,5508.65%604,88310.16%675,95011.46%1,068,60425.87%691,06017.44%849,45620.01%1,315,74228.66%1,429,89031.43%1,114,23124.71%981,07623.35%1,247,90929.64%1,315,10132.84%821,89822.16%923,48124.99%1,269,21330.98%1,326,70038.74%895,30929.41%931,59531.36%2,237,42155.23%2,372,87461.92%1,190,43934.29%1,000,25834.1%1,706,28053.23%711,63230.76%520,80427.12%405,32025.16%508,93331.81%319,45621.64%313,96622.26%296,30622.31%389,15428.62%225,36817.27%205,14016.32%203,90016.46%386,07028.45%167,45013.69%201,69516.48%

非流動負債

牧德(3563) 截至2024年第3季「非流動負債」總計約為NT$8,858萬元,相較上一季增加約NT$528萬元、相較去年年末增加約NT$239萬元
牧德(3563) 2024年第3季財報顯示公司「非流動負債」總計約NT$8,858萬元、約佔整體資產的1.6%。
對比上一季
上一季非流動負債總計約NT$8,330萬元、約佔整體資產的1.43%。今年第3季相較上一季增加約NT$528萬元。
對比去年年末
去年年末非流動負債則為NT$8,619萬元、約佔整體資產的1.5%。今年第3季相較去年年末增加約NT$239萬元。
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88,5841.6%83,3041.43%84,8261.47%86,1931.5%88,1171.48%89,6411.52%253,5736.14%253,1576.39%396,5339.34%413,1859%426,6269.38%436,6279.68%341,6158.13%350,2028.32%271,6456.78%279,6597.54%284,6027.7%292,6587.14%299,7968.75%105,8643.48%108,1753.64%75,2371.86%73,5511.92%10,2770.3%8,7570.3%8,7570.27%8,7570.38%8,7570.46%8,7530.54%8,7530.55%8,7530.59%8,7530.62%7,9190.6%7,9190.58%7,9190.61%7,9190.63%7,6920.62%7,6920.57%7,6920.63%7,6920.63%

權益

牧德(3563) 截至2024年第3季「權益」總計約為NT$49.23億元,相較上一季減少約NT$-2,311萬元、相較去年年末減少約NT$-2.55億元
牧德(3563) 2024年第3季財報顯示公司「權益」總計約NT$49.23億元、約佔整體資產的88.87%。
對比上一季
上一季權益總計約NT$49.46億元、約佔整體資產的85.02%。今年第3季相較上一季減少約NT$-2,311萬元。
對比去年年末
去年年末權益則為NT$51.78億元、約佔整體資產的89.85%。今年第3季相較去年年末減少約NT$-2.55億元。
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4,923,02788.87%4,946,14085.02%4,860,85784.11%5,177,75189.85%5,257,79388.35%5,133,94987.02%2,808,61967.99%3,017,16976.16%2,999,70170.65%2,861,70962.34%2,692,70359.19%2,958,22465.61%2,879,27668.52%2,611,98962.04%2,418,11460.38%2,607,73070.3%2,487,43367.31%2,534,55861.87%1,798,11952.51%2,042,81867.11%1,930,52464.99%1,738,08642.91%1,385,73236.16%2,271,33165.42%1,924,46065.6%1,490,33846.49%1,593,23268.86%1,390,84172.42%1,196,96474.3%1,082,15867.64%1,147,89477.77%1,087,65477.12%1,023,76577.09%962,81870.8%1,071,56282.12%1,043,65683.05%1,027,51482.92%963,19670.98%1,048,35585.69%1,014,77582.9%
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