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閎康-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1,755,12721.07%1,574,55422.17%1,589,84024.64%1,700,50032.59%886,39721.37%1,046,26327.3%1,040,61930.06%477,08218.2%384,48019.26%230,23416.04%427,17430.01%225,22519.09%179,17915.23%
銀行存款1,755,12721.07%1,574,55422.17%1,589,84024.64%1,700,50032.59%886,39721.37%1,046,26327.3%1,040,61930.06%
透過損益按公允價值衡量之金融資產-流動1,3080.02%3,7620.05%
應收票據淨額41,6840.5%30,6470.43%21,1880.33%10,1480.19%28,8130.69%10,4890.27%15,8150.46%12,0330.46%19,4040.97%5,8420.41%6,8090.48%3,8560.33%2,1810.19%
應收票據41,6840.5%30,6470.43%21,1880.33%10,1480.19%28,8130.69%10,4890.27%15,8150.46%12,0330.46%19,4040.97%5,8420.41%6,8090.48%3,8560.33%2,1810.19%
應收帳款淨額1,347,67416.18%1,207,76417.01%1,108,69717.18%759,27714.55%772,26918.61%634,22716.55%559,11816.15%437,82716.71%414,45920.76%347,92324.24%280,20319.69%264,32122.4%262,81322.34%
應收帳款1,347,67416.18%1,207,76417.01%1,108,69717.18%759,27714.55%772,26918.61%634,22716.55%559,11816.15%437,82716.71%414,45920.76%347,92324.24%280,20319.69%264,32122.4%262,81322.34%
其他應收款8,7870.11%13,5680.19%12,8720.2%30,8870.59%910%970%910%
其他流動資產268,0763.22%299,7804.22%315,0554.88%199,2603.82%248,4035.99%252,1686.58%119,7353.46%00%00%220%
其他流動資產-其他230,2422.76%163,1002.3%196,5373.05%165,3863.17%124,7743.01%128,6543.36%81,6112.36%
履行合約成本-流動37,8340.45%136,6801.92%118,5181.84%33,8740.65%123,6292.98%123,5143.22%38,1241.1%
流動資產合計3,422,65641.08%3,130,07544.08%3,047,65247.23%2,700,07251.74%1,935,97346.66%1,943,24450.7%1,735,37850.13%1,054,66940.24%870,81443.62%617,53343.03%760,66253.44%509,10243.15%465,13939.55%
非流動資產
按攤銷後成本衡量之金融資產-非流動6,0000.07%6,0000.08%6,0000.09%6,0000.11%6,0000.14%4,7980.13%4,8810.14%
採用權益法之投資125,3651.5%118,2771.67%120,5621.87%87,4011.67%65,3741.58%
不動產、廠房及設備3,970,78547.66%3,303,43646.52%2,800,45743.4%2,014,88638.61%1,934,05946.62%1,708,34844.57%1,688,84248.79%1,529,88558.38%1,050,50552.62%805,92156.16%635,48544.65%654,30955.46%671,93657.13%
使用權資產540,2606.48%284,9924.01%222,9623.46%264,7765.07%129,9203.13%133,2433.48%
無形資產5,7410.07%6,0670.09%4,6470.07%6,2390.12%6,6960.16%4,8820.13%3,7360.11%7,0120.27%2,8900.14%2,9890.21%3,2800.23%3,7130.31%8,1340.69%
遞延所得稅資產29,6660.36%16,0680.23%15,6860.24%16,0910.31%16,3090.39%9,3970.25%7,6360.22%5,8240.22%2,4430.12%5400.04%2,1270.15%1,6680.14%2,4730.21%
其他非流動資產231,3512.78%235,7303.32%234,4443.63%122,6312.35%54,3971.31%29,1860.76%21,1620.61%
預付設備款199,9962.4%210,3952.96%214,9743.33%106,5712.04%38,5330.93%14,4770.38%11,3570.33%9,0480.35%51,0382.56%2,3530.16%16,4781.16%7,0120.59%24,5862.09%
存出保證金31,3550.38%25,3350.36%19,4700.3%16,0600.31%15,8640.38%14,7090.38%9,8050.28%9,2430.35%18,7630.94%5,7200.4%5,2680.37%3,9960.34%3,9120.33%
非流動資產合計4,909,16858.92%3,970,57055.92%3,404,75852.77%2,518,02448.26%2,212,75553.34%1,889,85449.3%1,726,25749.87%1,566,00159.76%1,125,63956.38%817,52356.97%662,63846.56%670,69856.85%711,04160.45%
資產總計8,331,824100%7,100,645100%6,452,410100%5,218,096100%4,148,728100%3,833,098100%3,461,635100%2,620,670100%1,996,453100%1,435,056100%1,423,300100%1,179,800100%1,176,180100%
負債及權益
負債
流動負債
短期借款725,0538.7%201,0662.83%64,4891%12,4500.24%35,4650.85%173,5394.53%00%310,00011.83%239,00011.97%00%40,0003.4%
合約負債-流動123,1871.48%124,2461.75%144,5702.24%118,4322.27%81,0301.95%42,6901.11%58,3141.68%
應付帳款91,7471.1%179,9382.53%140,5772.18%122,8442.35%75,5151.82%83,4792.18%40,8971.18%45,3741.73%35,2971.77%25,6411.79%33,6322.36%29,7842.52%26,3162.24%
其他應付款579,8246.96%521,0267.34%563,8138.74%719,03813.78%260,1786.27%210,6435.5%257,5247.44%
應付員工紅利121,3601.46%125,4681.77%116,4021.8%86,7231.66%
應付董監事酬勞14,9590.18%15,4550.22%12,7530.2%11,6490.22%
應付股利00%00%00%280,4095.37%
其他應付款-其他443,5055.32%380,1035.35%434,6586.74%340,2576.52%
本期所得稅負債244,8622.94%210,2652.96%163,7832.54%109,5952.1%56,0361.35%40,9221.07%51,4021.48%49,3331.88%44,0002.2%28,5231.99%20,4731.44%18,3051.55%14,4331.23%
租賃負債-流動110,8151.33%91,9291.29%61,8790.96%72,0451.38%48,3651.17%50,9691.33%
其他流動負債308,1983.7%195,4312.75%330,2765.12%60,1351.15%82,1101.98%134,9893.52%115,9433.35%
預收款項2,3920.03%2,0210.03%4,5930.07%2,1210.04%1,0030.02%00%00%
遞延收入2,3920.03%2,0210.03%4,5930.07%2,1210.04%1,0030.02%00%00%
一年或一營業週期內到期長期負債291,0363.49%183,2032.58%314,3894.87%49,2990.94%75,4611.82%130,8573.41%104,7433.03%50,8931.94%34,2671.72%00%00%20,0001.7%40,0003.4%
應付租賃款-流動00%00%00%00%00%00%00%
其他流動負債-其他14,7700.18%10,2070.14%11,2940.18%8,7150.17%5,6460.14%4,1320.11%11,2000.32%33,4701.28%50,7072.54%60,9074.24%35,6912.51%29,4902.5%35,0542.98%
流動負債合計2,183,68626.21%1,523,90121.46%1,469,38722.77%1,214,53923.28%638,69915.4%737,23119.23%524,08015.14%696,99126.6%589,49829.53%244,41417.03%208,73514.67%206,17317.48%256,31821.79%
非流動負債
應付公司債437,6945.25%569,6528.02%
應付公司債437,6945.25%569,6528.02%
長期借款515,7426.19%386,8645.45%1,423,75922.07%729,34913.98%635,09715.31%356,8339.31%327,4299.46%114,8514.38%120,0226.01%00%20,0001.7%
遞延所得稅負債00%5010.01%00%00%00%210%
租賃負債-非流動440,6865.29%209,5932.95%170,2902.64%191,0073.66%80,2461.93%80,7002.11%
其他非流動負債4,6660.06%4,6060.06%17,6240.27%9,2060.18%7,8720.19%3,2530.08%2,3510.07%
長期遞延收入2,6570.03%3,0480.04%15,6550.24%6,7950.13%5,6440.14%
淨確定福利負債-非流動1,3410.02%1,5490.02%1,9600.03%2,4020.05%2,2280.05%3,2530.08%2,3510.07%
存入保證金6680.01%90%90%90%00%00%80%100%00%
非流動負債合計1,398,78816.79%1,171,21616.49%1,611,67324.98%929,56217.81%723,21517.43%440,80711.5%329,7809.53%115,9944.43%120,7806.05%2,0250.14%2,2720.16%3,2840.28%25,3202.15%
負債總計3,582,47443%2,695,11737.96%3,081,06047.75%2,144,10141.09%1,361,91432.83%1,178,03830.73%853,86024.67%812,98531.02%710,27835.58%246,43917.17%211,00714.83%209,45717.75%281,63823.95%
權益
歸屬於母公司業主之權益
股本
普通股股本670,3678.05%663,2719.34%623,1319.66%623,13111.94%623,13115.02%623,13116.26%623,13118%533,13120.34%463,13123.2%463,13132.27%463,13132.54%431,13136.54%431,13136.66%
股本合計670,3678.05%663,2719.34%623,1319.66%623,13111.94%623,13115.02%623,13116.26%623,13118%533,13120.34%463,13123.2%463,13132.27%463,13132.54%431,13136.54%431,13136.66%
資本公積
資本公積合計2,084,77925.02%2,016,82528.4%1,354,31420.99%1,541,25329.54%1,521,12336.66%1,520,57539.67%1,520,57543.93%867,04833.08%422,70821.17%419,14229.21%442,29931.08%263,03522.29%263,03522.36%
保留盈餘
法定盈餘公積447,2185.37%378,6095.33%315,8504.9%257,1824.93%218,7205.27%194,1255.06%168,4744.87%
特別盈餘公積85,5381.03%21,2940.3%52,8240.82%42,3820.81%69,1241.67%23,8070.62%4,6840.14%10,2940.39%2,2660.11%2,2660.16%2,2660.16%2,2660.19%00%
未分配盈餘(或待彌補虧損)1,454,54717.46%1,410,85219.87%1,069,08916.57%665,34512.75%433,03510.44%350,7669.15%322,7469.32%257,0189.81%284,04414.23%205,41814.31%211,61914.87%207,52917.59%160,16813.62%
保留盈餘合計1,987,30323.85%1,810,75525.5%1,437,76322.28%964,90918.49%720,87917.38%568,69814.84%495,90414.33%414,30515.81%410,26020.55%313,87721.87%299,12021.02%272,97723.14%204,01017.35%
其他權益
其他權益合計73,1660.88%(19,058)-0.27%8,0290.12%(69,174)-1.33%(78,319)-1.89%(57,344)-1.5%(31,835)-0.92%(6,799)-0.26%(9,924)-0.5%16,7651.17%7,7430.54%3,2000.27%(3,634)-0.31%
庫藏股票(66,265)-0.8%(66,265)-0.93%(66,265)-1.03%00%00%00%00%00%00%24,2981.69%
歸屬於母公司業主之權益合計4,749,35057%4,405,52862.04%3,356,97252.03%3,060,11958.64%2,786,81467.17%2,655,06069.27%2,607,77575.33%1,807,68568.98%1,286,17564.42%1,188,61782.83%1,212,29385.17%970,34382.25%894,54276.05%
共同控制下前手權益00%00%00%00%00%00%00%00%00%00%00%00%00%
非控制權益00%00%14,3780.22%13,8760.27%00%00%00%00%00%00%00%00%00%
權益總額4,749,35057%4,405,52862.04%3,371,35052.25%3,073,99558.91%2,786,81467.17%2,655,06069.27%2,607,77575.33%1,807,68568.98%1,286,17564.42%1,188,61782.83%1,212,29385.17%970,34382.25%894,54276.05%
負債及權益總計8,331,824100%7,100,645100%6,452,410100%5,218,096100%4,148,728100%3,833,098100%3,461,635100%2,620,670100%1,996,453100%1,435,056100%
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)582,0000.01%582,0000.01%582,0000.01%00%00%00%00%00%00%600,0000.04%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

閎康(3587) 截至2024年第3季「資產總額」總計約為NT$83.32億元,相較上一季增加約NT$5.19億元、相較去年年末增加約NT$8.36億元
閎康(3587) 2024年第3季財報顯示公司「資產總額」約NT$83.32億元;負債總額約NT$35.82億元、為資產總額的43%;權益總額約NT$47.49億元、為資產總額的57%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$78.13億元;負債總額約NT$33.67億元、為資產總額的43.09%;權益總額約NT$44.46億元、為資產總額的56.91%。 今年第3季相較上一季「資產總額」增加約NT$5.19億元。
對比去年年末
去年年末的「資產總額」則為NT$74.96億元;負債總額約NT$30.02億元、為資產總額的40.05%;權益總額約NT$44.94億元、為資產總額的59.95%。 今年第3季相較去年年末「資產總額」增加約NT$8.36億元。
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8,331,824100%7,813,322100%7,573,688100%7,495,682100%7,100,645100%7,142,803100%7,035,052100%6,901,140100%6,452,410100%5,898,968100%5,781,026100%5,313,191100%5,218,096100%4,861,676100%4,608,687100%4,413,412100%4,148,728100%4,124,733100%4,325,800100%4,275,162100%3,833,098100%4,123,654100%4,067,678100%3,712,705100%3,461,635100%3,535,495100%3,324,812100%3,304,188100%2,620,670100%2,597,059100%2,360,336100%2,442,019100%1,996,453100%1,817,229100%1,829,799100%1,628,592100%1,435,056100%1,586,214100%1,526,916100%1,495,850100%
負債總額3,582,47443%3,367,07743.09%3,404,62544.95%3,001,91640.05%2,695,11737.96%3,717,18552.04%3,827,84854.41%3,344,24648.46%3,081,06047.75%2,711,36245.96%2,611,64545.18%2,037,39138.35%2,144,10141.09%2,047,13742.11%1,928,90141.85%1,467,61733.25%1,361,91432.83%1,496,12736.27%1,550,21135.84%1,554,43536.36%1,178,03830.73%1,467,87835.6%1,273,99731.32%1,006,43027.11%853,86024.67%948,28026.82%644,83219.39%680,05520.58%812,98531.02%847,43032.63%498,83121.13%597,86524.48%710,27835.58%594,29032.7%552,18630.18%393,84224.18%246,43917.17%440,23227.75%230,99915.13%224,46815.01%
權益總額4,749,35057%4,446,24556.91%4,169,06355.05%4,493,76659.95%4,405,52862.04%3,425,61847.96%3,207,20445.59%3,556,89451.54%3,371,35052.25%3,187,60654.04%3,169,38154.82%3,275,80061.65%3,073,99558.91%2,814,53957.89%2,679,78658.15%2,945,79566.75%2,786,81467.17%2,628,60663.73%2,775,58964.16%2,720,72763.64%2,655,06069.27%2,655,77664.4%2,793,68168.68%2,706,27572.89%2,607,77575.33%2,587,21573.18%2,679,98080.61%2,624,13379.42%1,807,68568.98%1,749,62967.37%1,861,50578.87%1,844,15475.52%1,286,17564.42%1,222,93967.3%1,277,61369.82%1,234,75075.82%1,188,61782.83%1,145,98272.25%1,295,91784.87%1,271,38284.99%

流動資產

閎康(3587) 截至2024年第3季「流動資產」總計約為NT$34.23億元,相較上一季減少約NT$-9,004萬元、相較去年年末減少約NT$-2.24億元
閎康(3587) 2024年第3季財報顯示公司「流動資產」總計約NT$34.23億元、約佔整體資產的41.08%。
對比上一季
上一季流動資產總計約NT$35.13億元、約佔整體資產的44.96%。今年第3季相較上一季減少約NT$-9,004萬元。
對比去年年末
去年年末流動資產則為NT$36.47億元、約佔整體資產的48.65%。今年第3季相較去年年末減少約NT$-2.24億元。
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3,422,65641.08%3,512,69444.96%3,692,84748.76%3,646,78548.65%3,130,07544.08%3,293,22946.11%3,213,61645.68%3,261,90547.27%3,047,65247.23%2,862,60548.53%2,927,97150.65%2,719,55151.18%2,700,07251.74%2,557,82052.61%2,448,85853.14%2,239,37850.74%1,935,97346.66%2,030,69049.23%2,256,51252.16%2,160,69950.54%1,943,24450.7%2,220,32753.84%2,172,07953.4%1,959,71952.78%1,735,37850.13%1,780,33650.36%1,692,61750.91%1,667,78150.47%1,054,66940.24%1,096,06242.2%1,034,02943.81%1,205,68749.37%870,81443.62%730,70040.21%776,42242.43%662,27640.67%617,53343.03%833,67852.56%830,07954.36%831,91355.61%

非流動資產

閎康(3587) 截至2024年第3季「非流動資產」總計約為NT$49.09億元,相較上一季增加約NT$6.09億元、相較去年年末增加約NT$10.6億元
閎康(3587) 2024年第3季財報顯示公司「非流動資產」總計約NT$49.09億元、約佔整體資產的58.92%。
對比上一季
上一季非流動資產總計約NT$43.01億元、約佔整體資產的55.04%。今年第3季相較上一季增加約NT$6.09億元。
對比去年年末
去年年末非流動資產則為NT$38.49億元、約佔整體資產的51.35%。今年第3季相較去年年末增加約NT$10.6億元。
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%
非流動資產4,909,16858.92%4,300,62855.04%3,880,84151.24%3,848,89751.35%3,970,57055.92%3,849,57453.89%3,821,43654.32%3,639,23552.73%3,404,75852.77%3,036,36351.47%2,853,05549.35%2,593,64048.82%2,518,02448.26%2,303,85647.39%2,159,82946.86%2,174,03449.26%2,212,75553.34%2,094,04350.77%2,069,28847.84%2,114,46349.46%1,889,85449.3%1,903,32746.16%1,895,59946.6%1,752,98647.22%1,726,25749.87%1,755,15949.64%1,632,19549.09%1,636,40749.53%1,566,00159.76%1,500,99757.8%1,326,30756.19%1,236,33250.63%1,125,63956.38%1,086,52959.79%1,053,37757.57%966,31659.33%817,52356.97%752,53647.44%696,83745.64%663,93744.39%

流動負債

閎康(3587) 截至2024年第3季「流動負債」總計約為NT$21.84億元,相較上一季減少約NT$-108萬元、相較去年年末增加約NT$3.1億元
閎康(3587) 2024年第3季財報顯示公司「流動負債」總計約NT$21.84億元、約佔整體資產的26.21%。
對比上一季
上一季流動負債總計約NT$21.85億元、約佔整體資產的27.96%。今年第3季相較上一季減少約NT$-108萬元。
對比去年年末
去年年末流動負債則為NT$18.73億元、約佔整體資產的24.99%。今年第3季相較去年年末增加約NT$3.1億元。
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2,183,68626.21%2,184,76627.96%2,120,38128%1,873,28024.99%1,523,90121.46%2,211,36330.96%2,384,66633.9%1,821,64126.4%1,469,38722.77%1,285,78121.8%1,412,29524.43%980,75318.46%1,214,53923.28%1,163,73023.94%1,062,41023.05%752,14417.04%638,69915.4%972,69323.58%975,66722.55%956,44222.37%737,23119.23%1,009,62724.48%740,03218.19%673,83018.15%524,08015.14%731,67320.7%454,23813.66%503,64415.24%696,99126.6%719,19027.69%394,80216.73%477,76919.56%589,49829.53%481,03626.47%431,43223.58%393,08724.14%244,41417.03%438,20727.63%228,97515%222,41214.87%

非流動負債

閎康(3587) 截至2024年第3季「非流動負債」總計約為NT$13.99億元,相較上一季增加約NT$2.16億元、相較去年年末增加約NT$2.7億元
閎康(3587) 2024年第3季財報顯示公司「非流動負債」總計約NT$13.99億元、約佔整體資產的16.79%。
對比上一季
上一季非流動負債總計約NT$11.82億元、約佔整體資產的15.13%。今年第3季相較上一季增加約NT$2.16億元。
對比去年年末
去年年末非流動負債則為NT$11.29億元、約佔整體資產的15.06%。今年第3季相較去年年末增加約NT$2.7億元。
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1,398,78816.79%1,182,31115.13%1,284,24416.96%1,128,63615.06%1,171,21616.49%1,505,82221.08%1,443,18220.51%1,522,60522.06%1,611,67324.98%1,425,58124.17%1,199,35020.75%1,056,63819.89%929,56217.81%883,40718.17%866,49118.8%715,47316.21%723,21517.43%523,43412.69%574,54413.28%597,99313.99%440,80711.5%458,25111.11%533,96513.13%332,6008.96%329,7809.53%216,6076.13%190,5945.73%176,4115.34%115,9944.43%128,2404.94%104,0294.41%120,0964.92%120,7806.05%113,2546.23%120,7546.6%7550.05%2,0250.14%2,0250.13%2,0240.13%2,0560.14%

權益

閎康(3587) 截至2024年第3季「權益」總計約為NT$47.49億元,相較上一季增加約NT$3.03億元、相較去年年末增加約NT$2.56億元
閎康(3587) 2024年第3季財報顯示公司「權益」總計約NT$47.49億元、約佔整體資產的57%。
對比上一季
上一季權益總計約NT$44.46億元、約佔整體資產的56.91%。今年第3季相較上一季增加約NT$3.03億元。
對比去年年末
去年年末權益則為NT$44.94億元、約佔整體資產的59.95%。今年第3季相較去年年末增加約NT$2.56億元。
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%
權益4,749,35057%4,446,24556.91%4,169,06355.05%4,493,76659.95%4,405,52862.04%3,425,61847.96%3,207,20445.59%3,556,89451.54%3,371,35052.25%3,187,60654.04%3,169,38154.82%3,275,80061.65%3,073,99558.91%2,814,53957.89%2,679,78658.15%2,945,79566.75%2,786,81467.17%2,628,60663.73%2,775,58964.16%2,720,72763.64%2,655,06069.27%2,655,77664.4%2,793,68168.68%2,706,27572.89%2,607,77575.33%2,587,21573.18%2,679,98080.61%2,624,13379.42%1,807,68568.98%1,749,62967.37%1,861,50578.87%1,844,15475.52%1,286,17564.42%1,222,93967.3%1,277,61369.82%1,234,75075.82%1,188,61782.83%1,145,98272.25%1,295,91784.87%1,271,38284.99%
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