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健策-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2024/06/30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5,165,65828.17%4,682,37429.09%2,135,58514.78%3,044,38224.73%1,769,74118.8%1,863,30625.85%1,640,54224.89%1,524,86727.3%1,469,00328.56%1,185,82221.92%1,046,29919.26%1,062,35420.74%1,435,08725.62%
透過損益按公允價值衡量之金融資產-流動54,9900.3%38,5420.24%52,3600.36%87,1400.71%00%112,4171.56%171,8162.61%1,4030.03%00%7310.01%00%
應收票據淨額9330.01%1,1370.01%2580%1,4400.01%6,0980.06%5,4580.08%22,7220.34%9,1980.16%3,2430.06%1,0590.02%2430%2,8410.06%6100.01%
應收帳款淨額2,952,28616.1%1,985,61212.34%2,485,44717.2%2,031,11616.5%1,728,17818.36%1,330,05418.45%1,200,65418.22%987,85717.68%876,64917.04%917,23416.95%964,33617.75%819,69716%798,79814.26%
應收帳款-關係人淨額132,7620.72%193,2551.2%228,0621.58%175,6221.43%139,4241.48%
其他應收款60,3580.33%45,8880.29%105,4330.73%49,0390.4%33,1190.35%43,9200.61%17,1470.26%
存貨2,790,90915.22%2,784,21217.3%3,260,64322.57%2,037,90216.55%1,629,97417.31%1,189,76816.51%1,210,13618.36%1,081,40919.36%848,13316.49%975,88818.04%873,00916.07%774,74415.12%771,93213.78%
其他流動資產109,2300.6%54,1640.34%348,3102.41%58,0260.47%49,5680.53%41,8580.58%59,3310.9%42,5170.76%33,6630.65%28,8900.53%36,9410.68%51,0901%44,7310.8%
流動資產合計11,267,12661.43%9,785,18460.8%8,767,67060.69%7,484,66760.8%5,360,94056.95%4,586,78163.63%4,322,34865.59%3,773,86467.56%3,287,49863.91%3,381,76562.51%3,298,50460.73%2,907,05056.75%3,311,72459.11%
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661,3893.61%392,0642.44%368,6012.55%9,0460.07%3,6970.04%
採用權益法之投資16,4950.09%13,3420.08%13,5540.09%14,7710.12%00%00%6,8460.13%21,7660.42%26,4030.47%
不動產、廠房及設備4,911,97526.78%4,777,12329.68%4,500,71331.16%4,196,81934.09%3,323,63735.3%2,283,80831.68%2,069,04231.4%1,589,62628.46%1,722,27333.48%1,859,64034.37%1,924,66335.44%1,902,35137.13%1,976,31035.28%
使用權資產213,8061.17%206,3851.28%180,0461.25%175,4561.43%155,2221.65%107,9701.5%
無形資產14,3520.08%9,3800.06%11,7560.08%15,3620.12%97,7391.04%14,9720.21%14,1210.21%4,8200.09%6,5190.13%4,2410.08%7,3810.14%9,8210.19%10,9840.2%
遞延所得稅資產108,7870.59%106,4970.66%98,4920.68%90,6150.74%80,1730.85%40,7300.57%42,3250.64%40,6880.73%41,0750.8%47,1200.87%40,2760.74%45,7140.89%23,3460.42%
其他非流動資產1,146,0366.25%805,1315%505,3173.5%323,9012.63%392,7094.17%174,1922.42%142,2922.16%
預付設備款237,4941.29%367,1632.28%487,2593.37%307,8622.5%364,7203.87%161,4432.24%80,2101.22%57,0661.02%14,7800.29%41,4820.77%83,8581.54%164,0633.2%182,1313.25%
存出保證金23,6130.13%23,0640.14%15,8160.11%13,7970.11%26,0780.28%10,8380.15%10,5980.16%13,2170.24%13,0080.25%13,2960.25%10,5970.2%11,8820.23%11,2050.2%
其他非流動資產-其他884,9294.83%414,9042.58%2,2420.02%2,2420.02%1,9110.02%1,9110.03%1,7600.03%1,5630.03%9500.02%6000.01%6000.01%
非流動資產合計7,072,84038.57%6,309,92239.2%5,678,47939.31%4,825,97039.2%4,053,17743.05%2,621,68736.37%2,267,78034.41%1,812,08832.44%1,856,75336.09%2,028,37537.49%2,132,95139.27%2,215,92143.25%2,290,60640.89%
資產總計18,339,966100%16,095,106100%14,446,149100%12,310,637100%9,414,117100%7,208,468100%6,590,128100%5,585,952100%5,144,251100%5,410,140100%5,431,455100%5,122,971100%5,602,330100%
負債及權益
負債
流動負債
短期借款413,7902.26%312,8201.94%229,9761.59%100,0000.81%360,0003.82%00%367,0006.57%00%00%55,7501%
透過損益按公允價值衡量之金融負債-流動00%00%00%
合約負債-流動44,8390.24%34,5920.21%22,0210.15%
應付票據9,0650.05%6,6980.04%11,4530.08%23,5770.19%30,2260.32%42,3530.59%27,0210.41%2,8250.05%2,8250.05%4,1290.08%1900%00%00%
應付帳款1,337,0707.29%876,2625.44%1,227,3198.5%977,7517.94%717,0897.62%581,3228.06%602,0309.14%480,2518.6%381,1047.41%362,7476.7%436,7878.04%440,2078.59%399,6427.13%
其他應付款2,544,90513.88%2,637,71716.39%1,526,81910.57%1,261,34210.25%1,129,37712%777,98810.79%480,7217.29%
本期所得稅負債384,7072.1%240,4351.49%280,8801.94%114,2360.93%115,6391.23%74,7101.04%28,1870.43%19,0050.34%20,7550.4%24,8370.46%33,3580.61%16,1860.32%24,0330.43%
租賃負債-流動41,4630.23%31,0170.19%15,6470.11%14,0070.11%15,4150.16%9,5720.13%
其他流動負債71,6810.39%150,4780.93%101,7910.7%139,3511.13%64,1640.68%31,1930.43%31,6630.48%
一年或一營業週期內到期長期負債55,7220.3%119,9470.75%30,0000.21%40,0000.32%30,0000.32%00%00%142,3502.54%
其他流動負債-其他15,9590.09%30,5310.19%71,7910.5%99,3510.81%34,1640.36%31,1930.43%31,6630.48%23,5820.42%25,0970.49%23,6260.44%30,2430.56%22,1690.43%22,6720.4%
流動負債合計4,847,52026.43%4,290,01926.65%3,415,90623.65%2,630,26421.37%2,431,91025.83%1,517,13821.05%1,169,62217.75%1,327,32823.76%903,84017.57%1,046,27919.34%998,79318.39%922,84618.01%1,175,54820.98%
非流動負債
長期借款317,1751.73%369,8902.3%465,0233.22%338,0522.75%364,1233.87%00%111,1381.98%
遞延所得稅負債290,9511.59%296,0881.84%284,0611.97%222,5331.81%183,1351.95%64,5160.9%44,4560.67%23,9870.43%22,5650.44%16,3190.3%15,4840.29%18,5240.36%21,0490.38%
租賃負債-非流動48,9900.27%48,4210.3%31,8700.22%24,6910.2%33,4230.36%23,7710.33%
其他非流動負債41,4890.23%26,3390.16%54,2580.38%54,2760.44%81,5250.87%52,4300.73%47,6830.72%
淨確定福利負債-非流動36,5780.2%21,3790.13%42,6780.3%50,4680.41%77,5980.82%49,0840.68%44,8410.68%
存入保證金4,9110.03%4,9600.03%11,5800.08%3,8080.03%3,9270.04%3,3460.05%2,8420.04%2,4870.04%4,2250.08%3,9060.07%3,5830.07%3,2370.06%3,7230.07%
非流動負債合計698,6053.81%740,7384.6%2,716,23818.8%2,532,90320.57%662,2067.03%142,3151.97%1,020,36315.48%70,1501.26%67,8801.32%74,9181.38%67,3471.24%58,6641.15%166,8122.98%
負債總計5,546,12530.24%5,030,75731.26%6,132,14442.45%5,163,16741.94%3,094,11632.87%1,659,45323.02%2,189,98533.23%1,397,47825.02%971,72018.89%1,121,19720.72%1,066,14019.63%981,51019.16%1,342,36023.96%
權益
歸屬於母公司業主之權益
股本
普通股股本1,428,9277.79%1,380,7948.58%1,222,5968.46%1,222,1949.93%1,210,25412.86%1,202,78416.69%1,063,24216.13%1,063,24219.03%1,063,24220.67%1,063,24219.65%1,068,24219.67%1,068,24220.85%1,017,37318.16%
預收股本00%25,4840.16%00%00%7,2650.1%
股本合計1,428,9277.79%1,406,2788.74%1,344,7989.31%1,222,1949.93%1,210,25412.86%1,210,04916.79%1,063,24216.13%1,063,24219.03%1,063,24220.67%1,063,24219.65%1,068,24219.67%1,068,24220.85%1,068,24219.07%
資本公積
資本公積-發行溢價7,605,30141.47%5,141,31431.94%3,205,60122.19%
資本公積-庫藏股票交易21,1310.12%21,1310.13%21,1310.15%
資本公積-認股權00%3,8460.02%125,9110.87%
資本公積-限制員工權利股票4370%136,2260.85%182,9891.27%
資本公積-其他220%220%220%
資本公積合計7,626,89141.59%5,302,53932.95%3,535,65424.47%3,502,11928.45%3,143,01233.39%3,141,91243.59%2,358,74735.79%2,286,45840.93%2,268,96144.11%2,268,96141.94%2,308,09642.49%2,295,52344.81%2,291,17840.9%
保留盈餘
法定盈餘公積1,239,7986.76%1,011,4876.28%749,3305.19%616,6045.01%529,8495.63%451,7956.27%402,4276.11%
特別盈餘公積197,9391.08%276,0021.71%77,8480.54%72,1040.59%90,1500.96%56,0030.78%37,7890.57%25,0100.45%9,2290.18%9,2290.17%9,2290.17%9,2290.18%00%
未分配盈餘(或待彌補虧損)1,982,91310.81%2,412,65214.99%1,942,49413.45%1,103,2558.96%943,83510.03%735,82410.21%570,4078.66%486,1178.7%520,81810.12%574,84110.63%724,13813.33%577,00811.26%724,77212.94%
保留盈餘合計3,420,65018.65%3,700,14122.99%2,769,67219.17%1,791,96314.56%1,563,83416.61%1,243,62217.25%1,010,62315.34%890,25815.94%884,78317.2%916,17016.93%1,024,81418.87%848,75316.57%963,49617.2%
其他權益
國外營運機構財務報表換算之兌換差額(48,205)-0.26%(102,840)-0.64%(50,907)-0.35%(89,060)-0.72%(118,688)-1.26%(46,568)-0.65%(32,469)-0.49%
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154,9970.85%(114,428)-0.71%(137,964)-0.96%2,2540.02%2330%
其他權益-其他00%(21,756)-0.14%(79,019)-0.55%(179,731)-1.46%
其他權益合計106,7920.58%(239,024)-1.49%(267,890)-1.85%(266,537)-2.17%(118,455)-1.26%(46,568)-0.65%(32,469)-0.49%(51,484)-0.92%8,9380.17%40,5700.75%3,9080.07%(869)-0.02%(23,201)-0.41%
歸屬於母公司業主之權益合計12,583,26068.61%10,169,93463.19%7,382,23451.1%6,249,73950.77%5,798,64561.6%5,549,01576.98%4,400,14366.77%4,188,47474.98%4,172,53181.11%4,288,94379.28%4,365,31580.37%4,141,46180.84%4,259,97076.04%
非控制權益210,5811.15%894,4155.56%931,7716.45%897,7317.29%521,3565.54%00%00%00%
權益總額12,793,84169.76%11,064,34968.74%8,314,00557.55%7,147,47058.06%6,320,00167.13%5,549,01576.98%4,400,14366.77%4,188,47474.98%4,172,53181.11%4,288,94379.28%4,365,31580.37%4,141,46180.84%4,259,97076.04%
負債及權益總計18,339,966100%16,095,106100%14,446,149100%12,310,637100%9,414,117100%7,208,468100%6,590,128100%5,585,952100%5,144,251100%5,410,140100%
待註銷股本股數00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%2,548,38415.83%00%00%00%726,45010.08%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%1,250,0000.02%00%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2季「資產總額」總計約為NT$183億元,相較上一季增加約NT$13.72億元、相較去年年末增加約NT$24.94億元
健策(3653) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$170億元;負債總額約NT$52.02億元、為資產總額的30.66%;權益總額約NT$118億元、為資產總額的69.34%。 今年第2季相較上一季「資產總額」增加約NT$13.72億元。
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2季相較去年年末「資產總額」增加約NT$24.94億元。
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%5,280,428100%
負債總額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%781,28914.8%
權益總額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%4,499,13985.2%

流動資產

健策(3653) 截至2024年第2季「流動資產」總計約為NT$113億元,相較上一季增加約NT$8.68億元、相較去年年末增加約NT$18.56億元
健策(3653) 2024年第2季財報顯示公司「流動資產」總計約NT$113億元、約佔整體資產的61.43%。
對比上一季
上一季流動資產總計約NT$104億元、約佔整體資產的61.29%。今年第2季相較上一季增加約NT$8.68億元。
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2季相較去年年末增加約NT$18.56億元。
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%
流動資產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%3,143,89759.54%

非流動資產

健策(3653) 截至2024年第2季「非流動資產」總計約為NT$70.73億元,相較上一季增加約NT$5.04億元、相較去年年末增加約NT$6.38億元
健策(3653) 2024年第2季財報顯示公司「非流動資產」總計約NT$70.73億元、約佔整體資產的38.57%。
對比上一季
上一季非流動資產總計約NT$65.69億元、約佔整體資產的38.71%。今年第2季相較上一季增加約NT$5.04億元。
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2季相較去年年末增加約NT$6.38億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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7,072,84038.57%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%2,136,53140.46%

流動負債

健策(3653) 截至2024年第2季「流動負債」總計約為NT$48.48億元,相較上一季增加約NT$3.78億元、相較去年年末增加約NT$20.62億元
健策(3653) 2024年第2季財報顯示公司「流動負債」總計約NT$48.48億元、約佔整體資產的26.43%。
對比上一季
上一季流動負債總計約NT$44.7億元、約佔整體資產的26.34%。今年第2季相較上一季增加約NT$3.78億元。
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2季相較去年年末增加約NT$20.62億元。
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%711,05213.47%

非流動負債

健策(3653) 截至2024年第2季「非流動負債」總計約為NT$6.99億元,相較上一季減少約NT$-3,395萬元、相較去年年末減少約NT$-2,367萬元
健策(3653) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.99億元、約佔整體資產的3.81%。
對比上一季
上一季非流動負債總計約NT$7.33億元、約佔整體資產的4.32%。今年第2季相較上一季減少約NT$-3,395萬元。
對比去年年末
去年年末非流動負債則為NT$7.22億元、約佔整體資產的4.56%。今年第2季相較去年年末減少約NT$-2,367萬元。
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%
非流動負債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%70,2371.33%

權益

健策(3653) 截至2024年第2季「權益」總計約為NT$128億元,相較上一季增加約NT$10.29億元、相較去年年末增加約NT$4.56億元
健策(3653) 2024年第2季財報顯示公司「權益」總計約NT$128億元、約佔整體資產的69.76%。
對比上一季
上一季權益總計約NT$118億元、約佔整體資產的69.34%。今年第2季相較上一季增加約NT$10.29億元。
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%
權益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%4,499,13985.2%
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