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碩天-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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3,627,97726.3%2,511,03019.81%1,673,55014.29%2,064,08019.72%1,482,95414.82%1,096,38511.2%1,163,87412.66%1,227,02414.53%1,780,07031.53%1,970,71134.6%1,652,98832.27%889,86219.76%1,003,15823.27%
按攤銷後成本衡量之金融資產-流動171,9191.25%37,9590.3%26,7420.23%44,8670.43%18,8970.19%220%580,5276.32%
應收票據淨額2,4610.02%1,9650.02%11,8830.1%4,1130.04%3,6850.04%2,7080.03%4,5210.05%9,2200.11%4,5170.08%6,7040.12%2,2230.04%4,9470.11%00%
應收帳款淨額2,758,51620%2,633,50320.78%2,441,23520.85%1,671,48815.97%1,774,38417.74%1,939,67119.81%1,711,84718.62%1,496,95317.72%1,345,82423.84%1,206,78921.19%911,45017.79%783,89017.4%882,29220.46%
其他應收款121,4090.88%97,3210.77%117,4591%91,2810.87%98,8950.99%124,0991.27%177,2031.93%
本期所得稅資產6460%4170%3290%6,8950.07%22,0270.22%2540%3,5610.04%3,8190.05%6,3910.11%1,6440.03%3450.01%
存貨3,004,31821.78%3,344,33926.38%3,625,03930.96%2,357,95922.53%2,221,64722.21%2,647,13327.04%2,005,99821.82%1,729,52320.47%1,632,52928.92%1,675,23329.42%1,407,39927.47%1,514,33433.62%1,227,83728.48%
存貨-製造業3,004,31821.78%3,344,33926.38%3,625,03930.96%2,357,95922.53%2,221,64722.21%2,647,13327.04%2,005,99821.82%1,729,52320.47%1,632,52928.92%1,675,23329.42%1,407,39927.47%1,514,33433.62%1,227,83728.48%
其他流動資產216,1971.57%236,8411.87%205,2411.75%232,7112.22%196,5121.96%204,3902.09%140,5041.53%492,3805.83%126,4682.24%142,1982.5%128,8952.52%118,1782.62%94,2032.18%
其他金融資產-流動40,7060.3%46,1690.36%45,4020.39%79,1100.76%80,0640.8%79,1680.81%00%386,5924.58%43,0000.76%43,0000.76%43,0000.84%45,2701.01%45,1771.05%
其他流動資產-其他175,4911.27%190,6721.5%159,8391.37%153,6011.47%116,4481.16%125,2221.28%140,5041.53%105,7881.25%83,4681.48%99,1981.74%85,8951.68%72,9081.62%49,0261.14%
流動資產合計9,903,44371.8%8,863,37569.93%8,101,47869.19%6,473,51461.86%5,819,12158.17%6,014,66261.43%5,788,03562.97%5,025,93759.5%4,992,47688.43%5,105,27489.64%4,581,64689.44%3,968,76688.12%3,845,39489.19%
非流動資產
按攤銷後成本衡量之金融資產-非流動1,5550.01%1,5140.01%00%1,1290.01%1,1820.01%1,6010.02%2510%
不動產、廠房及設備1,738,70612.61%1,718,84013.56%1,726,33314.74%1,755,38316.77%1,983,24519.83%1,531,69115.64%1,580,95017.2%273,9093.24%266,8244.73%266,6504.68%282,8405.52%301,8726.7%297,9426.91%
使用權資產315,0992.28%361,9672.86%225,0271.92%193,6351.85%284,7622.85%373,0783.81%
投資性不動產淨額1,189,3948.62%1,195,7829.43%1,215,29510.38%1,227,56611.73%1,034,84010.34%1,550,55915.84%1,523,85316.58%
無形資產99,3810.72%88,8860.7%85,9540.73%77,1660.74%77,7460.78%84,4970.86%85,4830.93%89,0361.05%95,7491.7%99,1061.74%91,8911.79%91,5312.03%58,1471.35%
商譽58,8450.43%57,3200.45%54,8330.47%54,2470.52%55,7950.56%57,9870.59%57,4900.63%57,1390.68%59,2491.05%57,3881.01%59,5031.16%58,8551.31%58,0111.35%
其他無形資產淨額40,5360.29%31,5660.25%31,1210.27%22,9190.22%21,9510.22%26,5100.27%27,9930.3%31,8970.38%36,5000.65%41,7180.73%32,3880.63%32,6760.73%1360%
遞延所得稅資產373,9232.71%292,9822.31%212,9501.82%179,4251.71%209,2922.09%201,6102.06%159,8931.74%204,5232.42%220,6533.91%196,6123.45%154,6843.02%132,7792.95%100,8932.34%
其他非流動資產170,9931.24%151,9121.2%142,2271.21%557,4635.33%593,4075.93%32,7500.33%53,8280.59%
其他金融資產-非流動102,8760.75%96,2870.76%90,6130.77%521,5874.98%554,1725.54%00%90%70%70%80%80%80%
其他非流動資產-其他68,1170.49%55,6250.44%51,6140.44%35,8760.34%39,2350.39%32,7500.33%19,1110.21%2,819,05433.37%31,9320.57%27,5130.48%11,5510.23%8,9370.2%9,3130.22%
非流動資產合計3,889,05128.2%3,811,88330.07%3,607,78630.81%3,991,76738.14%4,184,47441.83%3,775,78638.57%3,404,25837.03%3,421,15240.5%653,32611.57%589,88810.36%540,97410.56%535,12711.88%466,30310.81%
資產總計13,792,494100%12,675,258100%11,709,264100%10,465,281100%10,003,595100%9,790,448100%9,192,293100%8,447,089100%5,645,802100%5,695,162100%5,122,620100%4,503,893100%4,311,697100%
負債及權益
負債
流動負債
短期借款1,680,00012.18%1,900,00014.99%1,450,00012.38%1,850,00017.68%1,528,67315.28%1,762,86018.01%1,642,06617.86%1,514,47117.93%00%700,00012.29%511,9469.99%
透過損益按公允價值衡量之金融負債-流動2,9860.02%2400%
應付票據330%320%320%320%340%390%1230%1390%880%90%140%4780.01%4030.01%
應付帳款1,137,1458.24%1,224,0849.66%1,587,61613.56%1,182,63911.3%1,002,07110.02%1,224,97612.51%1,201,26113.07%1,083,34412.83%982,54117.4%868,87815.26%751,93814.68%767,20317.03%755,00417.51%
其他應付款1,648,28911.95%1,377,84510.87%972,9368.31%1,263,82712.08%1,208,93712.09%1,040,48610.63%816,0898.88%
本期所得稅負債259,6981.88%304,2292.4%91,9020.78%121,7451.16%88,2070.88%171,1831.75%116,4481.27%139,7261.65%157,9762.8%131,1182.3%85,3131.67%86,7611.93%64,6991.5%
負債準備-流動137,2070.99%130,0941.03%75,0370.64%97,2790.93%100,1001%95,6460.98%84,9440.92%82,7530.98%53,8680.95%36,1270.63%29,3380.57%22,6030.5%22,8780.53%
租賃負債-流動119,2290.86%122,9660.97%99,9470.85%98,3820.94%97,4030.97%93,1270.95%
其他流動負債82,9830.6%169,1741.33%1,277,32710.91%63,8680.61%49,8390.5%148,4661.52%69,1840.75%
一年或一營業週期內到期長期負債00%51,9570.41%1,210,88510.34%00%100,0001.02%40,0000.44%150,0001.78%
其他流動負債-其他82,9830.6%117,2170.92%66,4420.57%63,8680.61%49,8390.5%48,4660.5%29,1840.32%20,5430.24%
流動負債合計5,067,57036.74%5,228,66441.25%5,554,79747.44%4,677,77244.7%4,075,26440.74%4,536,78346.34%3,930,11542.75%3,679,26043.56%1,894,09933.55%2,387,37841.92%1,974,39138.54%1,441,69832.01%1,359,03431.52%
非流動負債
應付公司債424,2163.08%1,128,6238.9%00%1,196,60411.43%1,182,49011.82%
遞延所得稅負債31,4190.23%18,3410.14%21,2570.18%6,7260.06%7,4890.07%14,6150.15%26,2030.29%7,4040.09%9,8950.18%7,9550.14%4,8390.09%13,5840.3%9,3880.22%
租賃負債-非流動192,8331.4%237,1431.87%118,0481.01%93,5550.89%185,6341.86%273,0902.79%
其他非流動負債123,5580.9%106,5610.84%108,8810.93%95,5540.91%116,5061.16%52,3980.54%60,4090.66%
長期遞延收入101,2680.73%86,2680.68%85,0770.73%72,9630.7%48,7470.49%33,5280.34%37,2870.41%
淨確定福利負債-非流動14,6080.11%12,7220.1%15,5280.13%14,4640.14%15,3450.15%14,8300.15%18,4720.2%
其他非流動負債-其他7,6820.06%7,5710.06%8,2760.07%8,1270.08%52,4140.52%4,0400.04%4,6500.05%00%2,1390.05%
非流動負債合計772,0265.6%1,490,66811.76%1,665,49014.22%1,592,01515.21%1,731,12417.31%920,1039.4%1,146,61212.47%829,9369.83%19,8830.35%17,2200.3%14,3730.28%18,7970.42%15,4160.36%
負債總計5,839,59642.34%6,719,33253.01%7,220,28761.66%6,269,78759.91%5,806,38858.04%5,456,88655.74%5,076,72755.23%4,509,19653.38%1,913,98233.9%2,404,59842.22%1,988,76438.82%1,460,49532.43%1,374,45031.88%
權益
歸屬於母公司業主之權益
股本
普通股股本910,3566.6%835,0086.59%809,5106.91%809,5107.74%809,5108.09%809,5108.27%809,5108.81%809,5109.58%808,92514.33%805,80014.15%799,50015.61%792,48017.6%791,18018.35%
債券換股權利證書6,9800.05%00%
待分配股票股利00%41,7500.33%
股本合計917,3366.65%876,7586.92%809,5106.91%809,5107.74%809,5108.09%809,5108.27%809,5108.81%809,5109.58%808,97514.33%807,73514.18%800,41015.63%792,48017.6%792,42018.38%
資本公積
資本公積合計2,564,56518.59%1,889,52914.91%1,481,98912.66%1,481,98914.16%1,481,98914.81%1,398,24214.28%1,398,24215.21%1,398,24216.55%1,396,92624.74%1,393,70224.47%1,371,28426.77%1,338,36129.72%1,326,09430.76%
保留盈餘
法定盈餘公積972,8127.05%826,0876.52%711,6376.08%665,3616.36%665,3616.65%614,7506.28%556,2766.05%
特別盈餘公積69,3510.5%78,4600.62%196,7621.68%114,9281.1%114,9281.15%75,0880.77%83,2190.91%43,4400.51%00%18,6600.36%
未分配盈餘(或待彌補虧損)3,315,90924.04%2,295,97318.11%1,386,37711.84%1,296,58712.39%1,286,94512.86%1,498,71215.31%1,354,09114.73%1,278,21815.13%1,121,21119.86%769,55913.51%661,04212.9%660,70914.67%614,11314.24%
保留盈餘合計4,358,07231.6%3,200,52025.25%2,294,77619.6%2,076,87619.85%2,067,23420.66%2,188,55022.35%1,993,58621.69%1,820,40921.55%1,547,01427.4%1,135,37619.94%1,000,49519.53%939,03820.85%852,90719.78%
其他權益
其他權益合計61,1450.44%(50,369)-0.4%(131,144)-1.12%(177,933)-1.7%(150,585)-1.51%(61,531)-0.63%(65,557)-0.71%(77,966)-0.92%(14,466)-0.26%(29,221)-0.51%(21,273)-0.42%(20,643)-0.46%(32,919)-0.76%
歸屬於母公司業主之權益合計7,901,11857.29%5,916,43846.68%4,455,13138.05%4,190,44240.04%4,208,14842.07%4,334,77144.28%4,135,78144.99%3,950,19546.76%3,738,44966.22%3,307,59258.08%3,150,91661.51%3,049,23667.7%2,938,50268.15%
非控制權益51,7800.38%39,4880.31%33,8460.29%5,0520.05%(10,941)-0.11%(1,209)-0.01%(20,215)-0.22%(12,302)-0.15%(6,629)-0.12%(17,028)-0.3%(17,060)-0.33%(5,838)-0.13%(1,255)-0.03%
權益總額7,952,89857.66%5,955,92646.99%4,488,97738.34%4,195,49440.09%4,197,20741.96%4,333,56244.26%4,115,56644.77%3,937,89346.62%3,731,82066.1%3,290,56457.78%3,133,85661.18%3,043,39867.57%2,937,24768.12%
負債及權益總計13,792,494100%12,675,258100%11,709,264100%10,465,281100%10,003,595100%9,790,448100%9,192,293100%8,447,089100%5,645,802100%5,695,162100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%50%193.50%910%00%1240%
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

碩天(3617) 截至2024年第2季「資產總額」總計約為NT$138億元,相較上一季增加約NT$4.53億元、相較去年年末增加約NT$9.98億元
碩天(3617) 2024年第2季財報顯示公司「資產總額」約NT$138億元;負債總額約NT$58.4億元、為資產總額的42.34%;權益總額約NT$79.53億元、為資產總額的57.66%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$133億元;負債總額約NT$61.48億元、為資產總額的46.09%;權益總額約NT$71.91億元、為資產總額的53.91%。 今年第2季相較上一季「資產總額」增加約NT$4.53億元。
對比去年年末
去年年末的「資產總額」則為NT$128億元;負債總額約NT$55億元、為資產總額的42.99%;權益總額約NT$72.94億元、為資產總額的57.01%。 今年第2季相較去年年末「資產總額」增加約NT$9.98億元。
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13,792,494100%13,339,838100%12,794,130100%13,038,061100%12,675,258100%12,051,389100%12,038,177100%12,107,562100%11,709,264100%10,554,909100%10,391,204100%10,642,740100%10,465,281100%10,411,529100%10,594,619100%10,539,177100%10,003,595100%9,880,357100%10,364,196100%10,119,704100%9,790,448100%9,660,394100%9,429,628100%9,400,992100%9,192,293100%8,881,795100%9,039,492100%8,873,639100%8,447,089100%7,295,345100%5,717,710100%5,550,866100%5,645,802100%5,241,428100%5,255,615100%5,635,586100%5,695,162100%5,416,013100%5,325,479100%5,282,065100%
負債總額5,839,59642.34%6,148,39346.09%5,500,39442.99%6,015,68146.14%6,719,33253.01%6,754,03656.04%6,577,46954.64%7,048,83658.22%7,220,28761.66%6,347,94760.14%6,378,99461.39%6,406,56360.2%6,269,78759.91%6,227,80959.82%6,028,06056.9%6,103,93857.92%5,806,38858.04%5,740,19858.1%5,904,30656.97%5,539,14954.74%5,456,88655.74%5,156,51153.38%5,005,31053.08%5,045,93453.67%5,076,72755.23%4,595,52451.74%4,811,20253.22%4,711,30053.09%4,509,19653.38%3,203,99043.92%1,626,53328.45%1,679,27530.25%1,913,98233.9%1,363,33826.01%1,477,37028.11%1,989,60935.3%2,404,59842.22%1,901,75435.11%1,837,04434.5%1,974,50737.38%
權益總額7,952,89857.66%7,191,44553.91%7,293,73657.01%7,022,38053.86%5,955,92646.99%5,297,35343.96%5,460,70845.36%5,058,72641.78%4,488,97738.34%4,206,96239.86%4,012,21038.61%4,236,17739.8%4,195,49440.09%4,183,72040.18%4,566,55943.1%4,435,23942.08%4,197,20741.96%4,140,15941.9%4,459,89043.03%4,580,55545.26%4,333,56244.26%4,503,88346.62%4,424,31846.92%4,355,05846.33%4,115,56644.77%4,286,27148.26%4,228,29046.78%4,162,33946.91%3,937,89346.62%4,091,35556.08%4,091,17771.55%3,871,59169.75%3,731,82066.1%3,878,09073.99%3,778,24571.89%3,645,97764.7%3,290,56457.78%3,514,25964.89%3,488,43565.5%3,307,55862.62%

流動資產

碩天(3617) 截至2024年第2季「流動資產」總計約為NT$99.03億元,相較上一季增加約NT$4.94億元、相較去年年末增加約NT$10.23億元
碩天(3617) 2024年第2季財報顯示公司「流動資產」總計約NT$99.03億元、約佔整體資產的71.8%。
對比上一季
上一季流動資產總計約NT$94.1億元、約佔整體資產的70.54%。今年第2季相較上一季增加約NT$4.94億元。
對比去年年末
去年年末流動資產則為NT$88.8億元、約佔整體資產的69.41%。今年第2季相較去年年末增加約NT$10.23億元。
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9,903,44371.8%9,409,89170.54%8,879,94869.41%9,192,35070.5%8,863,37569.93%8,285,58868.75%8,266,81868.67%8,471,03769.96%8,101,47869.19%7,028,96666.59%6,839,78165.82%6,648,01462.47%6,473,51461.86%6,379,38961.27%6,514,79861.49%6,387,19760.6%5,819,12158.17%6,209,32062.85%6,633,33164%6,386,81363.11%6,014,66261.43%5,873,55460.8%6,033,93763.99%6,047,04564.32%5,788,03562.97%5,461,81161.49%5,639,33062.39%5,433,77861.24%5,025,93759.5%4,845,11766.41%5,067,37588.63%4,871,94787.77%4,992,47688.43%4,567,04287.13%4,612,78487.77%5,014,20988.97%5,105,27489.64%4,833,31589.24%4,755,04189.29%4,703,46089.05%

非流動資產

碩天(3617) 截至2024年第2季「非流動資產」總計約為NT$38.89億元,相較上一季減少約NT$-4,090萬元、相較去年年末減少約NT$-2,513萬元
碩天(3617) 2024年第2季財報顯示公司「非流動資產」總計約NT$38.89億元、約佔整體資產的28.2%。
對比上一季
上一季非流動資產總計約NT$39.3億元、約佔整體資產的29.46%。今年第2季相較上一季減少約NT$-4,090萬元。
對比去年年末
去年年末非流動資產則為NT$39.14億元、約佔整體資產的30.59%。今年第2季相較去年年末減少約NT$-2,513萬元。
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%
非流動資產3,889,05128.2%3,929,94729.46%3,914,18230.59%3,845,71129.5%3,811,88330.07%3,765,80131.25%3,771,35931.33%3,636,52530.04%3,607,78630.81%3,525,94333.41%3,551,42334.18%3,994,72637.53%3,991,76738.14%4,032,14038.73%4,079,82138.51%4,151,98039.4%4,184,47441.83%3,671,03737.15%3,730,86536%3,732,89136.89%3,775,78638.57%3,786,84039.2%3,395,69136.01%3,353,94735.68%3,404,25837.03%3,419,98438.51%3,400,16237.61%3,439,86138.76%3,421,15240.5%2,450,22833.59%650,33511.37%678,91912.23%653,32611.57%674,38612.87%642,83112.23%621,37711.03%589,88810.36%582,69810.76%570,43810.71%578,60510.95%

流動負債

碩天(3617) 截至2024年第2季「流動負債」總計約為NT$50.68億元,相較上一季減少約NT$-1.79億元、相較去年年末增加約NT$4.56億元
碩天(3617) 2024年第2季財報顯示公司「流動負債」總計約NT$50.68億元、約佔整體資產的36.74%。
對比上一季
上一季流動負債總計約NT$52.47億元、約佔整體資產的39.33%。今年第2季相較上一季減少約NT$-1.79億元。
對比去年年末
去年年末流動負債則為NT$46.12億元、約佔整體資產的36.05%。今年第2季相較去年年末增加約NT$4.56億元。
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5,067,57036.74%5,246,51339.33%4,611,94936.05%4,994,27938.31%5,228,66441.25%6,369,10152.85%6,155,86751.14%5,378,74444.42%5,554,79747.44%5,042,41347.77%4,848,66746.66%4,842,74645.5%4,677,77244.7%4,603,04544.21%4,362,84141.18%4,252,93340.35%4,075,26440.74%3,685,94337.31%4,669,00345.05%4,571,45745.17%4,536,78346.34%4,213,87843.62%4,254,63745.12%3,955,43242.07%3,930,11542.75%3,428,88138.61%3,662,07240.51%3,717,61241.9%3,679,26043.56%3,182,06243.62%1,599,45727.97%1,659,73729.9%1,894,09933.55%1,343,42025.63%1,451,91727.63%1,953,15234.66%2,387,37841.92%1,878,96134.69%1,803,67933.87%1,954,91637.01%

非流動負債

碩天(3617) 截至2024年第2季「非流動負債」總計約為NT$7.72億元,相較上一季減少約NT$-1.3億元、相較去年年末減少約NT$-1.16億元
碩天(3617) 2024年第2季財報顯示公司「非流動負債」總計約NT$7.72億元、約佔整體資產的5.6%。
對比上一季
上一季非流動負債總計約NT$9.02億元、約佔整體資產的6.76%。今年第2季相較上一季減少約NT$-1.3億元。
對比去年年末
去年年末非流動負債則為NT$8.88億元、約佔整體資產的6.94%。今年第2季相較去年年末減少約NT$-1.16億元。
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772,0265.6%901,8806.76%888,4456.94%1,021,4027.83%1,490,66811.76%384,9353.19%421,6023.5%1,670,09213.79%1,665,49014.22%1,305,53412.37%1,530,32714.73%1,563,81714.69%1,592,01515.21%1,624,76415.61%1,665,21915.72%1,851,00517.56%1,731,12417.31%2,054,25520.79%1,235,30311.92%967,6929.56%920,1039.4%942,6339.76%750,6737.96%1,090,50211.6%1,146,61212.47%1,166,64313.14%1,149,13012.71%993,68811.2%829,9369.83%21,9280.3%27,0760.47%19,5380.35%19,8830.35%19,9180.38%25,4530.48%36,4570.65%17,2200.3%22,7930.42%33,3650.63%19,5910.37%

權益

碩天(3617) 截至2024年第2季「權益」總計約為NT$79.53億元,相較上一季增加約NT$7.61億元、相較去年年末增加約NT$6.59億元
碩天(3617) 2024年第2季財報顯示公司「權益」總計約NT$79.53億元、約佔整體資產的57.66%。
對比上一季
上一季權益總計約NT$71.91億元、約佔整體資產的53.91%。今年第2季相較上一季增加約NT$7.61億元。
對比去年年末
去年年末權益則為NT$72.94億元、約佔整體資產的57.01%。今年第2季相較去年年末增加約NT$6.59億元。
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%
權益7,952,89857.66%7,191,44553.91%7,293,73657.01%7,022,38053.86%5,955,92646.99%5,297,35343.96%5,460,70845.36%5,058,72641.78%4,488,97738.34%4,206,96239.86%4,012,21038.61%4,236,17739.8%4,195,49440.09%4,183,72040.18%4,566,55943.1%4,435,23942.08%4,197,20741.96%4,140,15941.9%4,459,89043.03%4,580,55545.26%4,333,56244.26%4,503,88346.62%4,424,31846.92%4,355,05846.33%4,115,56644.77%4,286,27148.26%4,228,29046.78%4,162,33946.91%3,937,89346.62%4,091,35556.08%4,091,17771.55%3,871,59169.75%3,731,82066.1%3,878,09073.99%3,778,24571.89%3,645,97764.7%3,290,56457.78%3,514,25964.89%3,488,43565.5%3,307,55862.62%
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