首頁>台灣股市>健策>財務分析 - 資產負債表
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2024.11.22收盤

健策-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2024/09/30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3,406,96220.09%3,393,13022.2%2,433,91216.23%2,602,10121.13%1,614,35816.82%1,641,74223.48%1,521,27622.8%1,244,55422.75%1,693,15231.16%986,66919.57%957,05918.12%676,03513.52%1,272,48223.64%
應收票據淨額6330%1,0520.01%1,5240.01%2,7280.02%5,6200.06%2180%14,0470.21%13,6500.25%3,6280.07%1,5460.03%1,1130.02%5,7760.12%2,3300.04%
應收帳款淨額3,168,99418.68%2,524,27416.52%2,552,31817.02%1,989,61316.16%1,547,09716.12%1,466,97120.98%1,269,72819.03%987,11918.05%845,94115.57%958,53019.01%939,99217.8%938,22718.76%773,37014.36%
應收帳款-關係人淨額92,2110.54%202,1351.32%200,9231.34%216,1241.76%140,1011.46%
其他應收款70,6660.42%50,7900.33%89,8000.6%46,3000.38%36,3150.38%29,3280.42%22,7760.34%
存貨3,100,06218.28%2,738,64817.92%3,437,18222.91%2,341,23819.02%1,654,24117.24%1,169,90916.73%1,252,27418.77%1,179,32721.56%872,58916.06%931,71218.48%911,68417.27%775,31015.5%838,55715.58%
其他流動資產57,1000.34%51,1960.33%76,8960.51%106,7870.87%58,2070.61%34,0930.49%85,0261.27%39,6920.73%36,5480.67%56,1291.11%35,4370.67%42,7270.85%36,5060.68%
流動資產合計9,896,62858.35%8,961,22558.63%9,039,17360.26%7,390,06960.02%5,427,62056.57%4,342,26162.09%4,332,95464.95%3,605,20565.91%3,624,69866.71%3,055,79660.6%3,143,89759.54%2,813,97756.27%3,113,85657.84%
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530,6753.13%372,0302.43%272,2951.82%8,5050.07%3,2660.03%
採用權益法之投資16,5470.1%15,1130.1%14,4300.1%14,2850.12%00%2,8440.05%18,2220.36%23,3260.43%
不動產、廠房及設備4,865,91828.69%4,753,59931.1%4,609,79530.73%4,240,67134.44%3,384,14235.27%2,328,92433.3%2,111,73131.65%1,595,55429.17%1,664,69230.64%1,816,88036.03%1,920,14936.36%1,879,41837.58%1,946,57436.16%
使用權資產212,3881.25%208,1071.36%177,2341.18%171,4001.39%153,6871.6%107,0701.53%
無形資產14,6150.09%13,7130.09%11,6650.08%13,5220.11%98,0001.02%13,3990.19%13,7510.21%9,1110.17%7,8620.14%3,2770.06%7,2730.14%8,7470.17%10,0920.19%
遞延所得稅資產109,8530.65%107,0690.7%108,2600.72%90,1290.73%86,8040.9%37,7210.54%43,8430.66%39,5820.72%43,6210.8%42,3080.84%39,4560.75%36,6220.73%24,4260.45%
其他非流動資產1,313,5037.74%852,7705.58%761,4785.08%383,3293.11%441,5254.6%164,1802.35%168,4192.52%
預付設備款383,7172.26%393,9362.58%457,2633.05%367,7342.99%423,6064.41%146,3432.09%100,4791.51%105,9171.94%24,1470.44%46,7750.93%96,4841.83%172,4523.45%195,3003.63%
存出保證金40,3630.24%23,9290.16%20,4680.14%13,3530.11%16,0080.17%15,9260.23%11,2620.17%13,1950.24%13,9090.26%13,5370.27%10,3030.2%11,9070.24%11,7020.22%
其他非流動資產-其他889,4235.24%434,9052.85%283,7471.89%2,2420.02%1,9110.02%1,9110.03%1,9110.03%1,5630.03%9500.02%9500.02%6000.01%
非流動資產合計7,063,49941.65%6,322,40141.37%5,961,08739.74%4,922,04139.98%4,167,42443.43%2,651,29437.91%2,338,61135.05%1,864,32234.09%1,808,57233.29%1,986,72039.4%2,136,53140.46%2,186,73443.73%2,269,94342.16%
資產總計16,960,127100%15,283,626100%15,000,260100%12,312,110100%9,595,044100%6,993,555100%6,671,565100%5,469,527100%5,433,270100%5,042,516100%5,280,428100%5,000,711100%5,383,799100%
負債及權益
負債
流動負債
短期借款70,0000.41%284,1511.86%625,0004.17%350,0002.84%1,095,00011.41%00%100,0001.5%367,0006.71%485,0008.93%00%5,5590.11%50,0100.93%
透過損益按公允價值衡量之金融負債-流動00%00%2,7620.04%
合約負債-流動64,0870.38%53,1370.35%24,4920.16%
應付票據8,0990.05%4,9640.03%24,7030.16%13,2620.11%25,3780.26%39,6790.57%4,5270.07%3,1080.06%2,9380.05%4,1220.08%1,0450.02%9500.02%00%
應付帳款1,246,5977.35%1,234,4628.08%1,126,4237.51%1,059,6238.61%673,2177.02%617,6058.83%640,6989.6%425,9227.79%388,8707.16%322,4696.4%438,5568.31%415,9948.32%417,5067.75%
其他應付款1,241,3767.32%846,4075.54%857,6055.72%528,4904.29%448,6464.68%348,3364.98%285,2774.28%
本期所得稅負債280,9141.66%114,2210.75%327,4902.18%102,4440.83%77,6520.81%66,2960.95%52,1000.78%15,1090.28%7,5970.14%8,2920.16%30,2790.57%15,0260.3%41,6320.77%
租賃負債-流動41,1160.24%35,1430.23%16,6500.11%14,3180.12%15,2070.16%12,0810.17%
其他流動負債23,0080.14%82,4000.54%212,7271.42%46,3840.38%80,2450.84%44,2080.63%26,4350.4%
一年或一營業週期內到期長期負債00%55,9580.37%75,7130.5%00%40,0000.42%00%00%160,0112.97%
其他流動負債-其他23,0080.14%26,4420.17%137,0140.91%46,3840.38%40,2450.42%44,2080.63%33,5460.61%25,7210.47%22,4890.45%22,3720.42%12,8140.26%25,4110.47%
流動負債合計2,975,19717.54%2,654,88517.37%3,215,09021.43%2,114,52117.17%2,415,34525.17%1,128,20516.13%1,111,79916.66%1,072,46919.61%1,116,63720.55%574,56711.39%711,05213.47%656,41813.13%943,40117.52%
非流動負債
長期借款00%340,2642.23%443,2272.95%413,9253.36%354,1233.69%00%82,5461.53%
遞延所得稅負債299,6051.77%303,4721.99%311,1852.07%236,0811.92%186,4951.94%78,0481.12%46,2190.69%24,7470.45%23,5040.43%17,1990.34%17,1540.32%18,1770.36%22,4740.42%
租賃負債-非流動47,5950.28%45,1680.3%28,9960.19%23,0060.19%31,5010.33%24,1160.34%
其他非流動負債41,4860.24%23,6730.15%53,0370.35%45,4110.37%75,9370.79%49,5000.71%50,5920.76%
淨確定福利負債-非流動36,6490.22%19,2910.13%41,3690.28%40,3520.33%72,1570.75%46,4950.66%45,0170.67%
存入保證金4,8370.03%4,3820.03%11,6680.08%5,0590.04%3,7800.04%3,0050.04%5,5750.08%17,5490.32%4,0990.08%3,7200.07%4,5930.09%3,6330.07%3,7140.07%
非流動負債合計388,6862.29%712,5774.66%2,463,48216.42%2,613,78121.23%648,0566.75%151,6642.17%828,39712.42%86,1641.58%69,0241.27%75,6121.5%70,2371.33%58,8081.18%139,7552.6%
負債總計3,363,88319.83%3,367,46222.03%5,678,57237.86%4,728,30238.4%3,063,40131.93%1,279,86918.3%1,940,19629.08%1,158,63321.18%1,185,66121.82%650,17912.89%781,28914.8%715,22614.3%1,083,15620.12%
權益
歸屬於母公司業主之權益
股本
普通股股本1,428,9278.43%1,408,1689.21%1,344,6788.96%1,222,0849.93%1,210,25412.61%1,210,25417.31%1,063,24215.94%1,063,24219.44%1,063,24219.57%1,063,24221.09%1,068,24220.23%1,068,24221.36%1,068,24219.84%
預收股本2850%00%8,7800.06%00%31,1910.47%
股本合計1,429,2128.43%1,408,1689.21%1,353,4589.02%1,222,0849.93%1,210,25412.61%1,210,25417.31%1,094,43316.4%1,063,24219.44%1,063,24219.57%1,063,24221.09%1,068,24220.23%1,068,24221.36%1,068,24219.84%
資本公積
資本公積-發行溢價7,614,94644.9%5,201,18034.03%3,471,60323.14%
資本公積-庫藏股票交易21,1310.12%21,1310.14%21,1310.14%
資本公積-認股權00%00%108,6440.72%
資本公積-限制員工權利股票00%136,2920.89%183,1091.22%
資本公積-其他220%220%220%
資本公積合計7,636,09945.02%5,358,62535.06%3,784,50925.23%3,502,22928.45%3,143,01232.76%3,143,01244.94%2,525,13337.85%2,286,45841.8%2,286,45842.08%2,268,96145%2,308,09643.71%2,295,52345.9%2,291,13342.56%
保留盈餘
法定盈餘公積1,239,7987.31%1,011,4876.62%749,3305%616,6045.01%529,8495.52%451,7956.46%402,4276.03%
特別盈餘公積197,9391.17%276,0021.81%77,8480.52%72,1040.59%90,1500.94%56,0030.8%37,7890.57%25,0100.46%9,2290.17%9,2290.18%9,2290.17%9,2290.18%00%
未分配盈餘(或待彌補虧損)2,792,44616.46%3,167,06720.72%2,747,34818.32%1,490,97112.11%1,135,80611.84%933,52713.35%734,27111.01%595,23310.88%550,33010.13%692,91613.74%837,77415.87%728,04614.56%783,97214.56%
保留盈餘合計4,230,18324.94%4,454,55629.15%3,574,52623.83%2,179,67917.7%1,755,80518.3%1,441,32520.61%1,174,48717.6%999,37418.27%914,29516.83%1,034,24520.51%1,138,45021.56%999,79119.99%1,022,69619%
其他權益
國外營運機構財務報表換算之兌換差額(11,547)-0.07%(57,952)-0.38%(37,358)-0.25%(90,922)-0.74%(98,581)-1.03%(80,905)-1.16%(62,684)-0.94%
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124,2830.73%(133,819)-0.88%(234,577)-1.56%2,0490.02%700%
其他權益-其他00%(10,878)-0.07%(61,354)-0.41%(148,193)-1.2%
其他權益合計112,7360.66%(202,649)-1.33%(333,289)-2.22%(237,066)-1.93%(98,511)-1.03%(80,905)-1.16%(62,684)-0.94%(38,180)-0.7%(16,386)-0.3%59,8641.19%24,0960.46%(7,883)-0.16%(41,683)-0.77%
歸屬於母公司業主之權益合計13,408,23079.06%11,018,70072.09%8,379,20455.86%6,666,92654.15%6,010,56062.64%5,713,68681.7%4,731,36970.92%4,310,89478.82%4,247,60978.18%4,392,33787.11%4,499,13985.2%4,285,48585.7%4,300,64379.88%
非控制權益188,0141.11%897,4645.87%942,4846.28%916,8827.45%521,0835.43%00%00%00%
權益總額13,596,24480.17%11,916,16477.97%9,321,68862.14%7,583,80861.6%6,531,64368.07%5,713,68681.7%4,731,36970.92%4,310,89478.82%4,247,60978.18%4,392,33787.11%4,499,13985.2%4,285,48585.7%4,300,64379.88%
負債及權益總計16,960,127100%15,283,626100%15,000,260100%12,312,110100%9,595,044100%6,993,555100%6,671,565100%5,469,527100%5,433,270100%5,042,516100%
待註銷股本股數00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數28,4510.17%00%878,0455.85%00%00%00%3,119.0730.05%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%830,0000.02%500,0000.01%1,000,0000.02%500,0000.01%
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

健策(3653) 截至2024年第3季「資產總額」總計約為NT$170億元,相較上一季減少約NT$-13.8億元、相較去年年末增加約NT$11.14億元
健策(3653) 2024年第3季財報顯示公司「資產總額」約NT$170億元;負債總額約NT$33.64億元、為資產總額的19.83%;權益總額約NT$136億元、為資產總額的80.17%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$183億元;負債總額約NT$55.46億元、為資產總額的30.24%;權益總額約NT$128億元、為資產總額的69.76%。 今年第3季相較上一季「資產總額」增加約NT$-13.8億元。
對比去年年末
去年年末的「資產總額」則為NT$158億元;負債總額約NT$35.07億元、為資產總額的22.13%;權益總額約NT$123億元、為資產總額的77.87%。 今年第3季相較去年年末「資產總額」增加約NT$11.14億元。
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16,960,127100%18,339,966100%16,967,650100%15,845,649100%15,283,626100%16,095,106100%15,687,361100%15,777,273100%15,000,260100%14,446,149100%14,179,958100%13,520,657100%12,312,110100%12,310,637100%11,850,456100%10,924,255100%9,595,044100%9,414,117100%8,857,670100%7,365,086100%6,993,555100%7,208,468100%7,058,089100%6,821,914100%6,671,565100%6,590,128100%5,867,421100%5,566,347100%5,469,527100%5,585,952100%5,352,030100%5,153,452100%5,433,270100%5,144,251100%4,959,176100%5,100,656100%5,042,516100%5,410,140100%5,362,466100%5,343,586100%
負債總額3,363,88319.83%5,546,12530.24%5,202,40630.66%3,507,36822.13%3,367,46222.03%5,030,75731.26%5,921,54837.75%5,318,68733.71%5,678,57237.86%6,132,14442.45%6,388,66445.05%5,509,35140.75%4,728,30238.4%5,163,16741.94%4,253,57335.89%4,064,38937.21%3,063,40131.93%3,094,11632.87%2,161,50624.4%1,446,79219.64%1,279,86918.3%1,659,45323.02%1,318,01518.67%1,913,97428.06%1,940,19629.08%2,189,98533.23%1,478,95625.21%1,231,57522.13%1,158,63321.18%1,397,47825.02%1,055,61719.72%819,89915.91%1,185,66121.82%971,72018.89%582,19311.74%751,13214.73%650,17912.89%1,121,19720.72%719,54213.42%738,24313.82%
權益總額13,596,24480.17%12,793,84169.76%11,765,24469.34%12,338,28177.87%11,916,16477.97%11,064,34968.74%9,765,81362.25%10,458,58666.29%9,321,68862.14%8,314,00557.55%7,791,29454.95%8,011,30659.25%7,583,80861.6%7,147,47058.06%7,596,88364.11%6,859,86662.79%6,531,64368.07%6,320,00167.13%6,696,16475.6%5,918,29480.36%5,713,68681.7%5,549,01576.98%5,740,07481.33%4,907,94071.94%4,731,36970.92%4,400,14366.77%4,388,46574.79%4,334,77277.87%4,310,89478.82%4,188,47474.98%4,296,41380.28%4,333,55384.09%4,247,60978.18%4,172,53181.11%4,376,98388.26%4,349,52485.27%4,392,33787.11%4,288,94379.28%4,642,92486.58%4,605,34386.18%

流動資產

健策(3653) 截至2024年第3季「流動資產」總計約為NT$98.97億元,相較上一季減少約NT$-13.7億元、相較去年年末增加約NT$4.85億元
健策(3653) 2024年第3季財報顯示公司「流動資產」總計約NT$98.97億元、約佔整體資產的58.35%。
對比上一季
上一季流動資產總計約NT$113億元、約佔整體資產的61.43%。今年第3季相較上一季減少約NT$-13.7億元。
對比去年年末
去年年末流動資產則為NT$94.11億元、約佔整體資產的59.39%。今年第3季相較去年年末增加約NT$4.85億元。
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9,896,62858.35%11,267,12661.43%10,398,98761.29%9,411,20959.39%8,961,22558.63%9,785,18460.8%9,362,92359.68%9,685,65061.39%9,039,17360.26%8,767,67060.69%8,499,87459.94%8,449,72462.49%7,390,06960.02%7,484,66760.8%7,102,71859.94%6,667,82761.04%5,427,62056.57%5,360,94056.95%4,905,65555.38%4,564,25061.97%4,342,26162.09%4,586,78163.63%4,526,54064.13%4,438,01065.06%4,332,95464.95%4,322,34865.59%3,645,63862.13%3,590,53764.5%3,605,20565.91%3,773,86467.56%3,591,96467.11%3,375,51665.5%3,624,69866.71%3,287,49863.91%3,074,89162%3,152,93561.81%3,055,79660.6%3,381,76562.51%3,276,92061.11%3,209,85060.07%

非流動資產

健策(3653) 截至2024年第3季「非流動資產」總計約為NT$70.63億元,相較上一季減少約NT$-934萬元、相較去年年末增加約NT$6.29億元
健策(3653) 2024年第3季財報顯示公司「非流動資產」總計約NT$70.63億元、約佔整體資產的41.65%。
對比上一季
上一季非流動資產總計約NT$70.73億元、約佔整體資產的38.57%。今年第3季相較上一季減少約NT$-934萬元。
對比去年年末
去年年末非流動資產則為NT$64.34億元、約佔整體資產的40.61%。今年第3季相較去年年末增加約NT$6.29億元。
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7,063,49941.65%7,072,84038.57%6,568,66338.71%6,434,44040.61%6,322,40141.37%6,309,92239.2%6,324,43840.32%6,091,62338.61%5,961,08739.74%5,678,47939.31%5,680,08440.06%5,070,93337.51%4,922,04139.98%4,825,97039.2%4,747,73840.06%4,256,42838.96%4,167,42443.43%4,053,17743.05%3,952,01544.62%2,800,83638.03%2,651,29437.91%2,621,68736.37%2,531,54935.87%2,383,90434.94%2,338,61135.05%2,267,78034.41%2,221,78337.87%1,975,81035.5%1,864,32234.09%1,812,08832.44%1,760,06632.89%1,777,93634.5%1,808,57233.29%1,856,75336.09%1,884,28538%1,947,72138.19%1,986,72039.4%2,028,37537.49%2,085,54638.89%2,133,73639.93%

流動負債

健策(3653) 截至2024年第3季「流動負債」總計約為NT$29.75億元,相較上一季減少約NT$-18.72億元、相較去年年末增加約NT$1.9億元
健策(3653) 2024年第3季財報顯示公司「流動負債」總計約NT$29.75億元、約佔整體資產的17.54%。
對比上一季
上一季流動負債總計約NT$48.48億元、約佔整體資產的26.43%。今年第3季相較上一季減少約NT$-18.72億元。
對比去年年末
去年年末流動負債則為NT$27.85億元、約佔整體資產的17.58%。今年第3季相較去年年末增加約NT$1.9億元。
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2,975,19717.54%4,847,52026.43%4,469,85126.34%2,785,09217.58%2,654,88517.37%4,290,01926.65%5,141,36332.77%4,537,11128.76%3,215,09021.43%3,415,90623.65%3,735,40326.34%2,878,41721.29%2,114,52117.17%2,630,26421.37%1,736,21414.65%1,546,43614.16%2,415,34525.17%2,431,91025.83%1,487,59216.79%1,288,17117.49%1,128,20516.13%1,517,13821.05%1,133,07616.05%1,112,81816.31%1,111,79916.66%1,169,62217.75%1,383,21323.57%1,136,31020.41%1,072,46919.61%1,327,32823.76%987,29618.45%749,97014.55%1,116,63720.55%903,84017.57%517,86610.44%665,89413.06%574,56711.39%1,046,27919.34%649,44212.11%659,18412.34%

非流動負債

健策(3653) 截至2024年第3季「非流動負債」總計約為NT$3.89億元,相較上一季減少約NT$-3.1億元、相較去年年末減少約NT$-3.34億元
健策(3653) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.89億元、約佔整體資產的2.29%。
對比上一季
上一季非流動負債總計約NT$6.99億元、約佔整體資產的3.81%。今年第3季相較上一季減少約NT$-3.1億元。
對比去年年末
去年年末非流動負債則為NT$7.22億元、約佔整體資產的4.56%。今年第3季相較去年年末減少約NT$-3.34億元。
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388,6862.29%698,6053.81%732,5554.32%722,2764.56%712,5774.66%740,7384.6%780,1854.97%781,5764.95%2,463,48216.42%2,716,23818.8%2,653,26118.71%2,630,93419.46%2,613,78121.23%2,532,90320.57%2,517,35921.24%2,517,95323.05%648,0566.75%662,2067.03%673,9147.61%158,6212.15%151,6642.17%142,3151.97%184,9392.62%801,15611.74%828,39712.42%1,020,36315.48%95,7431.63%95,2651.71%86,1641.58%70,1501.26%68,3211.28%69,9291.36%69,0241.27%67,8801.32%64,3271.3%85,2381.67%75,6121.5%74,9181.38%70,1001.31%79,0591.48%

權益

健策(3653) 截至2024年第3季「權益」總計約為NT$136億元,相較上一季增加約NT$8.02億元、相較去年年末增加約NT$12.58億元
健策(3653) 2024年第3季財報顯示公司「權益」總計約NT$136億元、約佔整體資產的80.17%。
對比上一季
上一季權益總計約NT$128億元、約佔整體資產的69.76%。今年第3季相較上一季增加約NT$8.02億元。
對比去年年末
去年年末權益則為NT$123億元、約佔整體資產的77.87%。今年第3季相較去年年末增加約NT$12.58億元。
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13,596,24480.17%12,793,84169.76%11,765,24469.34%12,338,28177.87%11,916,16477.97%11,064,34968.74%9,765,81362.25%10,458,58666.29%9,321,68862.14%8,314,00557.55%7,791,29454.95%8,011,30659.25%7,583,80861.6%7,147,47058.06%7,596,88364.11%6,859,86662.79%6,531,64368.07%6,320,00167.13%6,696,16475.6%5,918,29480.36%5,713,68681.7%5,549,01576.98%5,740,07481.33%4,907,94071.94%4,731,36970.92%4,400,14366.77%4,388,46574.79%4,334,77277.87%4,310,89478.82%4,188,47474.98%4,296,41380.28%4,333,55384.09%4,247,60978.18%4,172,53181.11%4,376,98388.26%4,349,52485.27%4,392,33787.11%4,288,94379.28%4,642,92486.58%4,605,34386.18%
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