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2024.11.21收盤

佳醫-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5,935,97227.05%2,492,16014.18%2,692,40016.59%2,802,34019.29%2,297,27316.68%2,655,80719.08%1,851,32613.34%2,242,09715.32%2,465,70515.22%2,204,20814.41%1,106,0528%1,276,7369.22%1,650,29012.36%
透過損益按公允價值衡量之金融資產-流動3400%00%220%00%650%20%45,6140.33%1,3490.01%1,8740.01%2,0490.01%00%1470%00%
按攤銷後成本衡量之金融資產-流動668,6703.05%755,7494.3%665,2464.1%692,3294.77%783,5755.69%381,6702.74%979,4087.06%
應收票據淨額462,0082.11%605,5023.44%561,2493.46%444,6803.06%455,8713.31%508,1663.65%689,6474.97%577,4053.94%789,5984.87%837,0555.47%818,6595.92%854,3696.17%1,025,5407.68%
應收票據233,2931.06%316,5281.8%291,5461.8%200,3391.38%232,3211.69%270,8721.95%363,8662.62%301,6342.06%321,1321.98%390,7982.55%338,3342.45%360,0962.6%481,9273.61%
其他應收票據228,7151.04%288,9741.64%269,7031.66%244,3411.68%223,5501.62%237,2941.7%325,7812.35%275,7711.88%468,4662.89%446,2572.92%480,3253.47%494,2733.57%543,6134.07%
應收帳款淨額1,501,7146.84%1,553,8218.84%1,403,6208.65%1,290,7828.88%1,329,2359.65%1,495,60610.74%1,355,5099.76%1,144,6237.82%677,0094.18%698,6304.57%796,6945.76%818,2585.91%924,0626.92%
其他應收款3,373,35915.37%3,201,93718.21%2,785,91517.17%2,549,10217.54%2,271,54016.5%2,846,16220.45%3,596,70825.91%
存貨1,304,8965.95%1,274,9487.25%1,034,0626.37%967,2926.66%992,1687.21%834,5075.99%1,044,3147.52%1,121,4557.66%1,144,5137.07%1,192,6227.8%1,248,5209.03%1,344,0229.71%1,168,7308.75%
其他流動資產453,9162.07%251,0941.43%155,4850.96%230,1221.58%156,1371.13%193,9821.39%183,4621.32%374,6592.56%601,7373.71%369,7122.42%280,3532.03%428,5193.1%305,0072.28%
其他金融資產-流動245,0341.12%21,9210.12%43,2650.27%109,7830.76%46,2110.34%101,8850.73%53,7400.39%201,9731.38%442,9232.73%234,5031.53%163,4011.18%248,0361.79%151,6091.14%
其他流動資產-其他208,8820.95%229,1731.3%112,2200.69%120,3390.83%109,9260.8%92,0970.66%129,7220.93%172,6861.18%158,8140.98%135,2090.88%116,9520.85%180,4831.3%153,3981.15%
流動資產合計13,700,87562.44%10,135,21157.65%9,297,99957.29%8,976,64761.78%8,285,86460.18%8,915,90264.05%9,745,98870.21%10,292,37470.31%11,743,67372.5%10,669,90769.76%8,501,92061.5%8,821,97263.72%9,041,08167.71%
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594,2702.71%798,7604.54%631,8773.89%679,8844.68%718,6295.22%701,5035.04%764,8705.51%
採用權益法之投資4,216,46619.21%3,960,25122.53%3,664,18822.58%2,536,80717.46%2,487,58518.07%2,328,41316.73%2,493,71217.96%2,512,76717.17%2,443,19715.08%2,466,29116.12%2,813,92520.35%2,843,24420.54%2,254,17716.88%
不動產、廠房及設備840,5993.83%774,1224.4%717,0194.42%630,5244.34%535,6193.89%515,3073.7%267,5051.93%254,2971.74%284,4631.76%358,2702.34%545,9573.95%614,0164.44%631,6554.73%
使用權資產467,0842.13%308,3301.75%325,2592%239,9151.65%292,2602.12%254,6561.83%
投資性不動產淨額1,613,6267.35%1,103,5996.28%1,110,8176.84%1,020,8587.03%1,006,1917.31%789,5045.67%194,9301.4%217,1541.48%220,2831.36%350,8392.29%189,5081.37%190,7911.38%279,8602.1%
無形資產48,3300.22%46,3350.26%31,5160.19%33,7940.23%32,7040.24%29,5560.21%40,2710.29%40,5450.28%63,9590.39%74,7670.49%46,9690.34%114,5180.83%122,9100.92%
遞延所得稅資產128,1450.58%141,9780.81%196,6041.21%192,1851.32%193,7491.41%208,0601.49%181,7731.31%160,6341.1%127,6160.79%119,5310.78%105,0760.76%90,0560.65%93,8750.7%
其他非流動資產334,4481.52%312,7761.78%254,1771.57%218,5411.5%216,6191.57%177,3291.27%192,8581.39%
長期應收票據及款項88,8890.41%54,2060.31%30,6620.19%17,2610.12%10,9300.08%20,2790.15%19,8120.14%29,9280.2%19,3270.12%14,6700.1%35,0190.25%43,7090.32%42,8030.32%
淨確定福利資產-非流動26,9240.12%25,2830.14%12,0380.07%8,6240.06%6,0500.04%2,6470.02%10,5960.08%
其他金融資產-非流動205,1140.93%206,9131.18%173,4421.07%157,3701.08%144,2761.05%131,0020.94%137,7430.99%498,5993.41%16,5100.1%15,5000.1%9,0000.07%
其他非流動資產-其他13,5210.06%26,3740.15%38,0350.23%35,2860.24%55,3630.4%23,4010.17%24,7070.18%25,9280.18%19,9980.12%17,6780.12%22,8700.17%17,7790.13%32,4450.24%
非流動資產合計8,242,96837.56%7,446,15142.35%6,931,45742.71%5,552,50838.22%5,483,35639.82%5,004,32835.95%4,135,91929.79%4,345,81829.69%4,454,09927.5%4,626,03430.24%5,323,13938.5%5,021,96736.28%4,311,49832.29%
資產總計21,943,843100%17,581,362100%16,229,456100%14,529,155100%13,769,220100%13,920,230100%13,881,907100%14,638,192100%16,197,772100%15,295,941100%13,825,059100%13,843,939100%13,352,579100%
負債及權益
負債
流動負債
短期借款1,082,2014.93%942,0175.36%601,0183.7%561,5003.86%405,0002.94%1,680,00012.07%1,470,00010.59%1,190,0008.13%1,050,0006.48%960,0006.28%1,072,0007.75%1,249,9689.03%967,4827.25%
透過損益按公允價值衡量之金融負債-流動3420%5670%1170%1,0250.01%650%00%30%
合約負債-流動476,6202.17%490,4492.79%472,1912.91%384,0572.64%289,3172.1%243,8721.75%225,9441.63%
應付票據1,3120.01%9330.01%990%1,4030.01%5600%13,7350.1%11,4400.08%6,6710.05%5,0780.03%3,5790.02%81,9210.59%87,6780.63%83,8250.63%
應付帳款1,042,3004.75%1,127,9206.42%930,6485.73%1,013,5636.98%1,052,5647.64%853,5506.13%956,6606.89%858,1165.86%962,5715.94%1,200,7957.85%948,5846.86%998,4567.21%1,010,8097.57%
其他應付款7,109,69432.4%3,191,92018.16%3,080,25718.98%2,376,69016.36%1,804,82213.11%1,878,72413.5%2,281,62416.44%
本期所得稅負債53,5370.24%97,2290.55%65,8090.41%36,6640.25%42,7030.31%48,1770.35%35,2910.25%49,1480.34%43,7740.27%30,8270.2%40,0030.29%36,7690.27%43,9000.33%
租賃負債-流動123,1090.56%74,8870.43%84,1610.52%67,2640.46%74,1240.54%70,6930.51%
其他流動負債320,3141.46%317,4931.81%323,4781.99%242,2661.67%257,8011.87%302,4262.17%131,4750.95%
其他流動負債-其他320,3141.46%317,4931.81%323,4781.99%242,2661.67%251,5501.83%293,0932.11%131,4750.95%605,3734.14%303,6761.87%198,8321.3%168,1611.22%170,1451.23%141,9581.06%
流動負債合計10,209,42946.53%6,243,41535.51%5,557,77834.25%4,684,43232.24%3,926,95628.52%5,091,17736.57%5,112,43736.83%6,203,75342.38%7,002,08943.23%6,382,09641.72%6,030,31643.62%6,914,02649.94%6,053,37045.33%
非流動負債
遞延所得稅負債291,0371.33%239,0761.36%214,5731.32%160,6381.11%142,5801.04%113,2240.81%103,1640.74%78,3150.54%82,6580.51%92,2800.6%74,2870.54%75,8170.55%55,2420.41%
租賃負債-非流動355,4741.62%240,6701.37%247,3981.52%176,4541.21%221,8141.61%183,0781.32%
其他非流動負債22,4600.1%17,8580.1%19,5190.12%19,4210.13%22,7530.17%31,0630.22%433,8063.12%
淨確定福利負債-非流動9,2460.04%8,8880.05%11,5890.07%13,9430.1%17,2640.13%20,1030.14%28,3570.2%
採用權益法之投資貸餘8670%2,1420.01%6830%
其他非流動負債-其他12,3470.06%6,8280.04%7,2470.04%5,4780.04%5,4890.04%10,9600.08%13,7130.1%19,7820.14%226,2851.4%223,9511.46%400%9650.01%1,9360.01%
非流動負債合計668,9713.05%497,6042.83%481,4902.97%356,5132.45%387,1472.81%329,0122.36%536,9703.87%510,2533.49%1,039,0886.42%942,0356.16%137,3560.99%165,8531.2%879,7506.59%
負債總計10,878,40049.57%6,741,01938.34%6,039,26837.21%5,040,94534.7%4,314,10331.33%5,420,18938.94%5,649,40740.7%6,714,00645.87%8,041,17749.64%7,324,13147.88%6,167,67244.61%7,079,87951.14%6,933,12051.92%
權益
歸屬於母公司業主之權益
股本
普通股股本1,633,9757.45%1,556,1678.85%1,482,0649.13%1,411,4909.71%1,411,49010.25%1,281,4909.21%1,281,4909.23%1,277,6558.73%1,272,0557.85%1,204,5247.87%1,129,5248.17%1,132,5248.18%1,132,5248.48%
股本合計1,633,9757.45%1,556,1678.85%1,482,0649.13%1,411,4909.71%1,411,49010.25%1,281,4909.21%1,281,4909.23%1,277,6558.73%1,275,8157.88%1,204,5247.87%1,129,5248.17%1,132,5248.18%1,132,5248.48%
資本公積
資本公積合計3,382,74515.42%3,275,69818.63%3,276,09920.19%3,276,10722.55%3,275,95023.79%2,812,70420.21%2,812,70420.26%2,803,44619.15%2,824,65417.44%2,625,61617.17%2,300,48916.64%2,051,43014.82%2,040,73915.28%
保留盈餘
保留盈餘合計3,411,05015.54%3,315,57218.86%3,167,01719.51%3,013,24420.74%2,872,56120.86%2,784,64320%2,635,75518.99%2,522,90917.24%2,456,57115.17%2,354,55015.39%2,306,30516.68%2,287,22416.52%2,229,86716.7%
其他權益
其他權益合計348,0671.59%417,4312.37%223,0361.37%(173,399)-1.19%(48,718)-0.35%(1,638)-0.01%(16,569)-0.12%(265,012)-1.81%(75,440)-0.47%32,0330.21%530,6703.84%433,8943.13%143,8761.08%
歸屬於母公司業主之權益合計8,775,83739.99%8,564,86848.72%8,148,21650.21%7,527,44251.81%7,511,28354.55%6,877,19949.4%6,713,38048.36%6,338,99843.3%6,481,60040.02%6,216,72340.64%6,266,98845.33%5,886,71342.52%5,528,64741.41%
非控制權益2,289,60610.43%2,275,47512.94%2,041,97212.58%1,960,76813.5%1,943,83414.12%1,622,84211.66%1,519,12010.94%1,585,18810.83%1,674,99510.34%1,755,08711.47%1,390,39910.06%877,3476.34%890,8126.67%
權益總額11,065,44350.43%10,840,34361.66%10,190,18862.79%9,488,21065.3%9,455,11768.67%8,500,04161.06%8,232,50059.3%7,924,18654.13%8,156,59550.36%7,971,81052.12%7,657,38755.39%6,764,06048.86%6,419,45948.08%
負債及權益總計21,943,843100%17,581,362100%16,229,456100%14,529,155100%13,769,220100%13,920,230100%13,881,907100%14,638,192100%16,197,772100%15,295,941100%
待註銷股本股數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)00%00%00%00%00%00%00%00%00%00%00%300,0000%300,0000%
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

佳醫(4104) 截至2024年第3季「資產總額」總計約為NT$219億元,相較上一季增加約NT$42.53億元、相較去年年末增加約NT$38.64億元
佳醫(4104) 2024年第3季財報顯示公司「資產總額」約NT$219億元;負債總額約NT$109億元、為資產總額的49.57%;權益總額約NT$111億元、為資產總額的50.43%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$177億元;負債總額約NT$68.45億元、為資產總額的38.69%;權益總額約NT$108億元、為資產總額的61.31%。 今年第3季相較上一季「資產總額」增加約NT$42.53億元。
對比去年年末
去年年末的「資產總額」則為NT$181億元;負債總額約NT$71.67億元、為資產總額的39.64%;權益總額約NT$109億元、為資產總額的60.36%。 今年第3季相較去年年末「資產總額」增加約NT$38.64億元。
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21,943,843100%17,690,457100%18,414,696100%18,079,925100%17,581,362100%16,947,161100%16,726,348100%16,482,506100%16,229,456100%16,014,344100%15,417,463100%15,105,000100%14,529,155100%14,618,764100%14,269,787100%14,004,632100%13,769,220100%13,853,451100%14,515,764100%13,764,984100%13,920,230100%14,615,918100%14,506,628100%13,980,870100%13,881,907100%14,777,201100%15,035,117100%14,951,479100%14,638,192100%15,234,938100%15,172,671100%16,826,054100%16,197,772100%16,337,114100%16,254,395100%15,615,162100%15,295,941100%15,258,545100%14,574,171100%14,882,742100%
負債總額10,878,40049.57%6,845,22938.69%7,941,64043.13%7,166,96639.64%6,741,01938.34%6,480,79338.24%6,719,95840.18%6,185,19737.53%6,039,26837.21%6,199,84938.71%5,896,30738.24%5,359,28835.48%5,040,94534.7%5,277,98436.1%5,160,06936.16%4,424,92831.6%4,314,10331.33%4,547,56332.83%5,830,29740.17%5,133,07237.29%5,420,18938.94%6,314,88043.21%5,898,55940.66%5,638,46740.33%5,649,40740.7%6,614,80344.76%6,516,52843.34%6,926,67646.33%6,714,00645.87%7,388,67548.5%7,069,22046.59%8,517,49450.62%8,041,17749.64%8,205,64050.23%7,836,95548.21%7,437,14547.63%7,324,13147.88%7,745,34050.76%6,666,43545.74%7,028,75547.23%
權益總額11,065,44350.43%10,845,22861.31%10,473,05656.87%10,912,95960.36%10,840,34361.66%10,466,36861.76%10,006,39059.82%10,297,30962.47%10,190,18862.79%9,814,49561.29%9,521,15661.76%9,745,71264.52%9,488,21065.3%9,340,78063.9%9,109,71863.84%9,579,70468.4%9,455,11768.67%9,305,88867.17%8,685,46759.83%8,631,91262.71%8,500,04161.06%8,301,03856.79%8,608,06959.34%8,342,40359.67%8,232,50059.3%8,162,39855.24%8,518,58956.66%8,024,80353.67%7,924,18654.13%7,846,26351.5%8,103,45153.41%8,308,56049.38%8,156,59550.36%8,131,47449.77%8,417,44051.79%8,178,01752.37%7,971,81052.12%7,513,20549.24%7,907,73654.26%7,853,98752.77%

流動資產

佳醫(4104) 截至2024年第3季「流動資產」總計約為NT$137億元,相較上一季增加約NT$36.21億元、相較去年年末增加約NT$30.09億元
佳醫(4104) 2024年第3季財報顯示公司「流動資產」總計約NT$137億元、約佔整體資產的62.44%。
對比上一季
上一季流動資產總計約NT$101億元、約佔整體資產的56.98%。今年第3季相較上一季增加約NT$36.21億元。
對比去年年末
去年年末流動資產則為NT$107億元、約佔整體資產的59.14%。今年第3季相較去年年末增加約NT$30.09億元。
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13,700,87562.44%10,079,97956.98%10,836,38158.85%10,691,83059.14%10,135,21157.65%9,494,66956.03%9,626,76257.55%9,528,41757.81%9,297,99957.29%9,399,66858.7%9,466,26661.4%9,307,54361.62%8,976,64761.78%9,029,49861.77%8,721,00561.12%8,501,80060.71%8,285,86460.18%8,447,68960.98%9,458,07365.16%8,614,68562.58%8,915,90264.05%10,234,25670.02%10,030,93669.15%9,939,27871.09%9,745,98870.21%10,262,85569.45%10,260,70268.24%10,530,89070.43%10,292,37470.31%10,941,56871.82%10,739,39970.78%12,437,97173.92%11,743,67372.5%11,849,83672.53%11,586,42871.28%10,925,38269.97%10,669,90769.76%10,644,32169.76%9,898,59467.92%9,964,44366.95%

非流動資產

佳醫(4104) 截至2024年第3季「非流動資產」總計約為NT$82.43億元,相較上一季增加約NT$6.32億元、相較去年年末增加約NT$8.55億元
佳醫(4104) 2024年第3季財報顯示公司「非流動資產」總計約NT$82.43億元、約佔整體資產的37.56%。
對比上一季
上一季非流動資產總計約NT$76.1億元、約佔整體資產的43.02%。今年第3季相較上一季增加約NT$6.32億元。
對比去年年末
去年年末非流動資產則為NT$73.88億元、約佔整體資產的40.86%。今年第3季相較去年年末增加約NT$8.55億元。
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%
非流動資產8,242,96837.56%7,610,47843.02%7,578,31541.15%7,388,09540.86%7,446,15142.35%7,452,49243.97%7,099,58642.45%6,954,08942.19%6,931,45742.71%6,614,67641.3%5,951,19738.6%5,797,45738.38%5,552,50838.22%5,589,26638.23%5,548,78238.88%5,502,83239.29%5,483,35639.82%5,405,76239.02%5,057,69134.84%5,150,29937.42%5,004,32835.95%4,381,66229.98%4,475,69230.85%4,041,59228.91%4,135,91929.79%4,514,34630.55%4,774,41531.76%4,420,58929.57%4,345,81829.69%4,293,37028.18%4,433,27229.22%4,388,08326.08%4,454,09927.5%4,487,27827.47%4,667,96728.72%4,689,78030.03%4,626,03430.24%4,614,22430.24%4,675,57732.08%4,918,29933.05%

流動負債

佳醫(4104) 截至2024年第3季「流動負債」總計約為NT$102億元,相較上一季增加約NT$38.81億元、相較去年年末增加約NT$35.31億元
佳醫(4104) 2024年第3季財報顯示公司「流動負債」總計約NT$102億元、約佔整體資產的46.53%。
對比上一季
上一季流動負債總計約NT$63.29億元、約佔整體資產的35.77%。今年第3季相較上一季增加約NT$38.81億元。
對比去年年末
去年年末流動負債則為NT$66.79億元、約佔整體資產的36.94%。今年第3季相較去年年末增加約NT$35.31億元。
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10,209,42946.53%6,328,60335.77%7,425,75940.33%6,678,75736.94%6,243,41535.51%6,032,22435.59%6,301,54037.67%5,752,04534.9%5,557,77834.25%5,755,58235.94%5,446,80635.33%4,955,02932.8%4,684,43232.24%4,913,39533.61%4,775,29333.46%4,019,93228.7%3,926,95628.52%4,143,72829.91%5,431,54337.42%4,829,10235.08%5,091,17736.57%5,532,70337.85%5,108,02235.21%5,105,97636.52%5,112,43736.83%6,086,17241.19%5,985,84239.81%6,406,07642.85%6,203,75342.38%6,863,42845.05%6,536,39043.08%7,680,89745.65%7,002,08943.23%7,125,29643.61%6,688,01441.15%6,409,69741.05%6,382,09641.72%7,098,02546.52%6,040,07241.44%6,675,32644.85%

非流動負債

佳醫(4104) 截至2024年第3季「非流動負債」總計約為NT$6.69億元,相較上一季增加約NT$1.52億元、相較去年年末增加約NT$1.81億元
佳醫(4104) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.69億元、約佔整體資產的3.05%。
對比上一季
上一季非流動負債總計約NT$5.17億元、約佔整體資產的2.92%。今年第3季相較上一季增加約NT$1.52億元。
對比去年年末
去年年末非流動負債則為NT$4.88億元、約佔整體資產的2.7%。今年第3季相較去年年末增加約NT$1.81億元。
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668,9713.05%516,6262.92%515,8812.8%488,2092.7%497,6042.83%448,5692.65%418,4182.5%433,1522.63%481,4902.97%444,2672.77%449,5012.92%404,2592.68%356,5132.45%364,5892.49%384,7762.7%404,9962.89%387,1472.81%403,8352.92%398,7542.75%303,9702.21%329,0122.36%782,1775.35%790,5375.45%532,4913.81%536,9703.87%528,6313.58%530,6863.53%520,6003.48%510,2533.49%525,2473.45%532,8303.51%836,5974.97%1,039,0886.42%1,080,3446.61%1,148,9417.07%1,027,4486.58%942,0356.16%647,3154.24%626,3634.3%353,4292.37%

權益

佳醫(4104) 截至2024年第3季「權益」總計約為NT$111億元,相較上一季增加約NT$2.2億元、相較去年年末增加約NT$1.52億元
佳醫(4104) 2024年第3季財報顯示公司「權益」總計約NT$111億元、約佔整體資產的50.43%。
對比上一季
上一季權益總計約NT$108億元、約佔整體資產的61.31%。今年第3季相較上一季增加約NT$2.2億元。
對比去年年末
去年年末權益則為NT$109億元、約佔整體資產的60.36%。今年第3季相較去年年末增加約NT$1.52億元。
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11,065,44350.43%10,845,22861.31%10,473,05656.87%10,912,95960.36%10,840,34361.66%10,466,36861.76%10,006,39059.82%10,297,30962.47%10,190,18862.79%9,814,49561.29%9,521,15661.76%9,745,71264.52%9,488,21065.3%9,340,78063.9%9,109,71863.84%9,579,70468.4%9,455,11768.67%9,305,88867.17%8,685,46759.83%8,631,91262.71%8,500,04161.06%8,301,03856.79%8,608,06959.34%8,342,40359.67%8,232,50059.3%8,162,39855.24%8,518,58956.66%8,024,80353.67%7,924,18654.13%7,846,26351.5%8,103,45153.41%8,308,56049.38%8,156,59550.36%8,131,47449.77%8,417,44051.79%8,178,01752.37%7,971,81052.12%7,513,20549.24%7,907,73654.26%7,853,98752.77%
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