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濟生-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440,61624.64%438,39625.09%299,05617.46%328,70421.96%327,42521.52%220,64214.54%244,02015.89%206,40314.01%134,4449.46%143,1849.84%156,28210.77%204,37314.43%174,70414.16%
應收票據淨額34,1371.91%29,1581.67%27,0681.58%27,6211.84%27,6451.82%26,0521.72%30,3281.97%51,9103.52%46,0393.24%46,5463.2%54,1543.73%48,9853.46%57,3664.65%
應收帳款淨額232,92713.02%213,34712.21%256,12214.95%240,41516.06%226,95814.92%265,69917.51%267,76117.43%224,55315.25%221,53015.59%243,93716.77%224,42015.47%238,69616.85%234,70719.02%
應收帳款-關係人淨額430%460%490%370%190%80%
其他應收款1,5550.09%1,4670.08%6380.04%8950.06%1,2690.08%9490.06%6830.04%
其他應收款-其他1,5550.09%1,4670.08%
其他應收款-關係人00%00%
本期所得稅資產17,0940.96%5870.03%
應收所得稅退稅款17,0940.96%5870.03%
存貨83,6054.67%100,8445.77%95,7145.59%91,2946.1%91,6606.03%85,8835.66%71,6444.66%76,4305.19%72,6385.11%78,2945.38%81,6555.63%79,8695.64%72,4355.87%
預付款項5,9320.33%4,2440.24%4,3050.25%12,3190.82%14,2090.93%12,2990.81%13,9420.91%13,8540.94%7,6330.54%12,2490.84%8,9770.62%3,4150.24%3,6740.3%
其他流動資產1810.01%8,6490.49%16,8490.98%200%50%40%10%40%90%150%210%260%1270.01%
流動資產合計816,09045.63%796,73845.6%699,80140.86%701,30546.84%689,19045.3%611,53640.3%628,37940.91%573,46438.94%482,80333.99%524,49636.06%525,98236.26%576,56040.71%543,72244.06%
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1,7960.1%3,4880.2%3,2500.19%6,9930.47%3,4080.22%5,2630.35%5,1110.33%
不動產、廠房及設備745,89841.71%800,34745.8%838,46148.96%662,97744.28%705,60246.38%769,95150.74%786,48651.2%794,97153.98%815,82457.43%796,21954.74%809,57855.81%727,17151.34%604,39848.98%
使用權資產6,9990.39%5,0770.29%37,0572.16%34,5092.31%40,1862.64%46,3623.06%
投資性不動產淨額184,78310.33%79,6424.56%80,9434.73%75,5045.04%65,9464.33%67,0824.42%68,2184.44%60,2114.09%60,7604.28%61,3344.22%61,9124.27%62,4914.41%62,3375.05%
無形資產1,0730.06%8370.05%1,2210.07%8940.06%1,3860.09%1,4800.1%2,1520.14%390%720.01%
遞延所得稅資產28,4941.59%43,5382.49%4,0200.23%5,9010.39%9,7450.64%8,9450.59%8,7750.57%7,1530.49%8,3420.59%10,8390.75%10,6770.74%11,4300.81%12,9211.05%
其他非流動資產3,3480.19%17,6331.01%47,8782.8%8,9940.6%5,8340.38%6,7720.45%36,8872.4%
預付設備款9370.05%14,9300.85%36,0322.1%5,8560.39%1,3170.09%4740.03%4,5070.29%6020.04%12,0360.85%
存出保證金2,4110.13%2,7030.15%11,8460.69%3,1380.21%4,5170.3%6,2980.42%4,3490.28%3,4740.24%3,9370.28%3,4610.24%3,0710.21%3,4290.24%3,8400.31%
非流動資產合計972,39154.37%950,56254.4%1,012,83059.14%795,77253.16%832,10754.7%905,85559.7%907,62959.09%899,28261.06%937,77566.01%930,08963.94%924,67163.74%839,70659.29%690,19155.94%
資產總計1,788,481100%1,747,300100%1,712,631100%1,497,077100%1,521,297100%1,517,391100%1,536,008100%1,472,746100%1,420,578100%1,454,585100%1,450,653100%1,416,266100%1,233,913100%
負債及權益
負債
流動負債
短期借款100,0005.59%60,0003.43%130,0007.59%00%40,0002.6%20,0001.36%10,0000.7%45,0003.09%60,0004.14%110,0007.77%00%
合約負債-流動2,9840.17%7,5700.43%1,1310.07%6,5670.44%3,4010.22%9,9780.66%7,6120.5%
應付票據153,0448.56%155,5968.9%159,5829.32%136,9999.15%153,23010.07%160,57310.58%179,17711.67%165,91611.27%154,18710.85%161,69611.12%158,73410.94%164,62311.62%157,11712.73%
應付帳款68,6203.84%68,8783.94%63,1723.69%55,9833.74%50,8603.34%50,3183.32%43,4142.83%46,0103.12%36,4522.57%38,1732.62%43,3022.99%34,1062.41%36,0672.92%
其他應付款146,1438.17%159,9419.15%130,1197.6%68,2364.56%117,6467.73%94,2996.21%100,9116.57%
其他應付費用128,8107.2%135,6867.77%123,5607.21%60,3404.03%110,9417.29%88,6395.84%95,6576.23%75,6765.22%62,9814.45%54,6524.43%
應付設備款17,3330.97%24,2551.39%6,5590.38%7,8960.53%6,7050.44%5,6600.37%5,2540.34%6,6870.45%19,2291.35%9730.07%1,4660.1%20,4411.44%8,5110.69%
本期所得稅負債1,0000.06%1950.01%15,4620.9%8,1040.54%15,8611.04%13,2630.87%10,6690.69%13,5890.92%7,8930.56%9,0680.62%12,5440.86%5,7690.41%7,6130.62%
租賃負債-流動3,2180.18%3,8830.22%7,0390.41%3,9540.26%6,3240.42%6,3100.42%
其他流動負債6,1360.34%4,0840.23%3,4270.2%4,4400.3%6,4380.42%6,6220.44%4,0760.27%
預收款項3,1530.18%6530.04%7830.05%6900.05%4920.03%4410.03%4910.03%
退款負債-流動1,5010.08%1,7810.1%8590.05%1,5750.11%1,6800.11%3,1320.21%2,5540.17%
其他流動負債-其他1,4820.08%1,6500.09%1,7850.1%2,1750.15%4,2660.28%3,0490.2%1,0310.07%1,0060.07%1,0340.07%9440.06%1,2620.09%1,0610.07%1,1680.09%
流動負債合計481,14526.9%460,14726.33%509,93229.77%284,28318.99%353,76023.25%341,36322.5%385,85925.12%350,31223.79%310,67421.87%323,48722.24%353,78724.39%400,43228.27%265,80921.54%
非流動負債
合約負債-非流動00%00%8400.05%
遞延所得稅負債79,8194.46%77,3114.42%77,3744.52%76,5225.11%76,5225.03%76,5455.04%77,1335.02%76,5225.2%76,5395.39%78,6505.41%77,2685.33%77,7445.49%76,6356.21%
遞延所得稅負債-土地增值稅76,5224.28%76,5224.38%76,5224.47%76,5225.11%76,5225.03%76,5225.04%76,5224.98%76,5225.2%76,5225.39%76,5225.26%76,5225.28%76,5225.4%76,5226.2%
遞延所得稅負債-所得稅3,2970.18%7890.05%8520.05%00%00%230%6110.04%00%170%2,1280.15%7460.05%1,2220.09%1130.01%
租賃負債-非流動3,8180.21%1,2550.07%4,8700.28%5,4730.37%8,7160.57%12,0460.79%
其他非流動負債17,9321%15,5500.89%19,5631.14%30,4862.04%33,0682.17%37,5682.48%43,5052.83%
長期應付票據及款項00%00%8870.05%1,7750.12%
長期應付款00%00%8870.05%1,7750.12%
淨確定福利負債-非流動11,2310.63%9,0640.52%10,5990.62%19,9561.33%23,7571.56%28,3811.87%33,7532.2%
存入保證金2,4180.14%1,4990.09%2,3860.14%2,3600.16%2,2120.15%1,3840.09%1,2460.08%1,0740.07%3,2920.23%8,0640.55%7,4890.52%5520.04%1620.01%
其他非流動負債-其他4,2830.24%4,9870.29%5,6910.33%6,3950.43%7,0990.47%7,8030.51%8,5060.55%
非流動負債合計101,5695.68%94,1165.39%102,6475.99%112,4817.51%118,3067.78%126,1598.31%120,6387.85%112,9497.67%124,6608.78%149,27310.26%148,05610.21%144,96410.24%147,28611.94%
負債總計582,71432.58%554,26331.72%612,57935.77%396,76426.5%472,06631.03%467,52230.81%506,49732.97%463,26131.46%435,33430.64%472,76032.5%501,84334.59%545,39638.51%413,09533.48%
權益
歸屬於母公司業主之權益
股本
普通股股本569,83031.86%569,83032.61%569,83033.27%569,83038.06%569,83037.46%569,83037.55%569,83037.1%569,83038.69%569,83040.11%547,91337.67%521,82235.97%501,75235.43%501,75240.66%
股本合計569,83031.86%569,83032.61%569,83033.27%569,83038.06%569,83037.46%569,83037.55%569,83037.1%569,83038.69%569,83040.11%569,83039.17%547,91337.77%521,82236.84%501,75240.66%
資本公積
資本公積合計48,8482.73%48,8482.8%48,8482.85%48,8483.26%48,8483.21%48,8483.22%48,8483.18%48,8483.32%48,8483.44%48,8483.36%48,8483.37%48,8483.45%48,8483.96%
保留盈餘
法定盈餘公積156,6608.76%149,9668.58%134,4447.85%120,4448.05%120,4447.92%113,3517.47%109,1267.1%
特別盈餘公積100,7915.64%101,9555.84%125,1237.31%128,0238.55%128,0238.42%117,9607.77%108,0297.03%106,1527.21%100,7917.1%100,7916.93%100,7916.95%109,7747.75%107,0308.67%
未分配盈餘(或待彌補虧損)332,48418.59%323,59218.52%242,36814.15%257,58117.21%217,10114.27%212,76114.02%201,70913.13%195,26813.26%166,67211.73%162,83511.19%165,43211.4%111,6597.88%96,8007.84%
保留盈餘合計589,93532.99%575,51332.94%501,93529.31%506,04833.8%465,56830.6%444,07229.27%418,86427.27%402,37227.32%361,13525.42%353,39524.3%348,69624.04%294,35420.78%269,66821.85%
其他權益
其他權益合計(2,846)-0.16%(1,154)-0.07%(20,561)-1.2%(24,413)-1.63%(35,015)-2.3%(12,881)-0.85%(8,031)-0.52%(11,565)-0.79%5,4310.38%9,7520.67%3,3530.23%5,8460.41%5500.04%
庫藏股票00%00%00%00%00%00%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計1,205,76767.42%1,193,03768.28%1,100,05264.23%1,100,31373.5%1,049,23168.97%1,049,86969.19%1,029,51167.03%1,009,48568.54%985,24469.36%981,82567.5%948,81065.41%870,87061.49%820,81866.52%
非控制權益00%00%00%00%00%00%00%00%00%00%00%00%00%
權益總額1,205,76767.42%1,193,03768.28%1,100,05264.23%1,100,31373.5%1,049,23168.97%1,049,86969.19%1,029,51167.03%1,009,48568.54%985,24469.36%981,82567.5%948,81065.41%870,87061.49%820,81866.52%
負債及權益總計1,788,481100%1,747,300100%1,712,631100%1,497,077100%1,521,297100%1,517,391100%1,536,008100%1,472,746100%1,420,578100%1,454,585100%
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)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

濟生(4111) 截至2024年第2季「資產總額」總計約為NT$17.88億元,相較上一季增加約NT$1,247萬元、相較去年年末增加約NT$2,238萬元
濟生(4111) 2024年第2季財報顯示公司「資產總額」約NT$17.88億元;負債總額約NT$5.83億元、為資產總額的32.58%;權益總額約NT$12.06億元、為資產總額的67.42%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$17.76億元;負債總額約NT$5.34億元、為資產總額的30.06%;權益總額約NT$12.42億元、為資產總額的69.94%。 今年第2季相較上一季「資產總額」增加約NT$1,247萬元。
對比去年年末
去年年末的「資產總額」則為NT$17.66億元;負債總額約NT$5.47億元、為資產總額的30.97%;權益總額約NT$12.19億元、為資產總額的69.03%。 今年第2季相較去年年末「資產總額」增加約NT$2,238萬元。
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%
資產總額1,788,481100%1,776,013100%1,766,103100%1,750,983100%1,747,300100%1,734,231100%1,800,527100%1,710,628100%1,712,631100%1,673,201100%1,659,778100%1,614,951100%1,497,077100%1,470,389100%1,486,718100%1,450,487100%1,521,297100%1,540,163100%1,522,051100%1,489,264100%1,517,391100%1,493,363100%1,503,361100%1,513,790100%1,536,008100%1,533,538100%1,481,915100%1,489,408100%1,472,746100%1,493,909100%1,433,282100%1,425,510100%1,420,578100%1,443,360100%1,449,674100%1,448,759100%1,454,585100%1,440,772100%1,438,735100%1,458,214100%
負債總額582,71432.58%533,83030.06%547,04230.97%537,74530.71%554,26331.72%493,37228.45%578,38132.12%558,69032.66%612,57935.77%539,46532.24%559,04233.68%546,68233.85%396,76426.5%383,70526.1%410,93227.64%389,15226.83%472,06631.03%446,25028.97%450,25029.58%433,63129.12%467,52230.81%427,24828.61%458,23630.48%478,75631.63%506,49732.97%465,55930.36%428,38728.91%452,26130.37%463,26131.46%462,91530.99%413,37528.84%426,31529.91%435,33430.64%436,21030.22%450,94931.11%439,91630.37%472,76032.5%446,89431.02%449,16231.22%476,56932.68%
權益總額1,205,76767.42%1,242,18369.94%1,219,06169.03%1,213,23869.29%1,193,03768.28%1,240,85971.55%1,222,14667.88%1,151,93867.34%1,100,05264.23%1,133,73667.76%1,100,73666.32%1,068,26966.15%1,100,31373.5%1,086,68473.9%1,075,78672.36%1,061,33573.17%1,049,23168.97%1,093,91371.03%1,071,80170.42%1,055,63370.88%1,049,86969.19%1,066,11571.39%1,045,12569.52%1,035,03468.37%1,029,51167.03%1,067,97969.64%1,053,52871.09%1,037,14769.63%1,009,48568.54%1,030,99469.01%1,019,90771.16%999,19570.09%985,24469.36%1,007,15069.78%998,72568.89%1,008,84369.63%981,82567.5%993,87868.98%989,57368.78%981,64567.32%

流動資產

濟生(4111) 截至2024年第2季「流動資產」總計約為NT$8.16億元,相較上一季增加約NT$645萬元、相較去年年末增加約NT$1,209萬元
濟生(4111) 2024年第2季財報顯示公司「流動資產」總計約NT$8.16億元、約佔整體資產的45.63%。
對比上一季
上一季流動資產總計約NT$8.1億元、約佔整體資產的45.59%。今年第2季相較上一季增加約NT$645萬元。
對比去年年末
去年年末流動資產則為NT$8.04億元、約佔整體資產的45.52%。今年第2季相較去年年末增加約NT$1,209萬元。
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%
流動資產816,09045.63%809,64345.59%803,99945.52%791,98545.23%796,73845.6%793,39745.75%857,63547.63%645,57837.74%699,80140.86%674,82940.33%651,47439.25%604,63837.44%701,30546.84%684,12346.53%683,59545.98%634,32443.73%689,19045.3%692,59944.97%657,05943.17%607,47240.79%611,53640.3%584,82839.16%605,78540.3%616,41140.72%628,37940.91%613,55440.01%581,21539.22%589,41239.57%573,46438.94%593,17939.71%515,10135.94%501,21435.16%482,80333.99%505,42635.02%515,96035.59%524,35736.19%524,49636.06%511,01135.47%505,97135.17%526,02636.07%

非流動資產

濟生(4111) 截至2024年第2季「非流動資產」總計約為NT$9.72億元,相較上一季增加約NT$602萬元、相較去年年末增加約NT$1,029萬元
濟生(4111) 2024年第2季財報顯示公司「非流動資產」總計約NT$9.72億元、約佔整體資產的54.37%。
對比上一季
上一季非流動資產總計約NT$9.66億元、約佔整體資產的54.41%。今年第2季相較上一季增加約NT$602萬元。
對比去年年末
去年年末非流動資產則為NT$9.62億元、約佔整體資產的54.48%。今年第2季相較去年年末增加約NT$1,029萬元。
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972,39154.37%966,37054.41%962,10454.48%958,99854.77%950,56254.4%940,83454.25%942,89252.37%1,065,05062.26%1,012,83059.14%998,37259.67%1,008,30460.75%1,010,31362.56%795,77253.16%786,26653.47%803,12354.02%816,16356.27%832,10754.7%847,56455.03%864,99256.83%881,79259.21%905,85559.7%908,53560.84%897,57659.7%897,37959.28%907,62959.09%919,98459.99%900,70060.78%899,99660.43%899,28261.06%900,73060.29%918,18164.06%924,29664.84%937,77566.01%937,93464.98%933,71464.41%924,40263.81%930,08963.94%929,76164.53%932,76464.83%932,18863.93%

流動負債

濟生(4111) 截至2024年第2季「流動負債」總計約為NT$4.81億元,相較上一季增加約NT$4,483萬元、相較去年年末增加約NT$2,969萬元
濟生(4111) 2024年第2季財報顯示公司「流動負債」總計約NT$4.81億元、約佔整體資產的26.9%。
對比上一季
上一季流動負債總計約NT$4.36億元、約佔整體資產的24.57%。今年第2季相較上一季增加約NT$4,483萬元。
對比去年年末
去年年末流動負債則為NT$4.51億元、約佔整體資產的25.56%。今年第2季相較去年年末增加約NT$2,969萬元。
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%
流動負債481,14526.9%436,31324.57%451,45625.56%442,12425.25%460,14726.33%399,23123.02%481,89426.76%458,15226.78%509,93229.77%436,50426.09%446,88426.92%434,41726.9%284,28318.99%270,72418.41%292,53119.68%272,06918.76%353,76023.25%328,67821.34%324,75821.34%309,24920.77%341,36322.5%307,41620.59%341,24422.7%358,31123.67%385,85925.12%345,42022.52%316,94821.39%339,32422.78%350,31223.79%349,91523.42%299,57320.9%307,32021.56%310,67421.87%305,92621.2%309,51221.35%289,13719.96%323,48722.24%295,38520.5%293,57420.41%324,27422.24%

非流動負債

濟生(4111) 截至2024年第2季「非流動負債」總計約為NT$1.02億元,相較上一季增加約NT$405萬元、相較去年年末增加約NT$598萬元
濟生(4111) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.02億元、約佔整體資產的5.68%。
對比上一季
上一季非流動負債總計約NT$9,752萬元、約佔整體資產的5.49%。今年第2季相較上一季增加約NT$405萬元。
對比去年年末
去年年末非流動負債則為NT$9,559萬元、約佔整體資產的5.41%。今年第2季相較去年年末增加約NT$598萬元。
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101,5695.68%97,5175.49%95,5865.41%95,6215.46%94,1165.39%94,1415.43%96,4875.36%100,5385.88%102,6475.99%102,9616.15%112,1586.76%112,2656.95%112,4817.51%112,9817.68%118,4017.96%117,0838.07%118,3067.78%117,5727.63%125,4928.24%124,3828.35%126,1598.31%119,8328.02%116,9927.78%120,4457.96%120,6387.85%120,1397.83%111,4397.52%112,9377.58%112,9497.67%113,0007.56%113,8027.94%118,9958.35%124,6608.78%130,2849.03%141,4379.76%150,77910.41%149,27310.26%151,50910.52%155,58810.81%152,29510.44%

權益

濟生(4111) 截至2024年第2季「權益」總計約為NT$12.06億元,相較上一季減少約NT$-3,642萬元、相較去年年末減少約NT$-1,329萬元
濟生(4111) 2024年第2季財報顯示公司「權益」總計約NT$12.06億元、約佔整體資產的67.42%。
對比上一季
上一季權益總計約NT$12.42億元、約佔整體資產的69.94%。今年第2季相較上一季減少約NT$-3,642萬元。
對比去年年末
去年年末權益則為NT$12.19億元、約佔整體資產的69.03%。今年第2季相較去年年末減少約NT$-1,329萬元。
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%
權益1,205,76767.42%1,242,18369.94%1,219,06169.03%1,213,23869.29%1,193,03768.28%1,240,85971.55%1,222,14667.88%1,151,93867.34%1,100,05264.23%1,133,73667.76%1,100,73666.32%1,068,26966.15%1,100,31373.5%1,086,68473.9%1,075,78672.36%1,061,33573.17%1,049,23168.97%1,093,91371.03%1,071,80170.42%1,055,63370.88%1,049,86969.19%1,066,11571.39%1,045,12569.52%1,035,03468.37%1,029,51167.03%1,067,97969.64%1,053,52871.09%1,037,14769.63%1,009,48568.54%1,030,99469.01%1,019,90771.16%999,19570.09%985,24469.36%1,007,15069.78%998,72568.89%1,008,84369.63%981,82567.5%993,87868.98%989,57368.78%981,64567.32%
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