4927
38
TWD+0.95 (2.56%)
2024.11.21收盤
泰鼎-KY－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 | 672,663 | 3.25% | 712,113 | 3.84% | 653,474 | 3.24% | 1,010,135 | 5.62% | 513,327 | 3.78% | 472,849 | 3.79% | 245,946 | 1.97% | 566,162 | 4.61% | 223,566 | 2.02% | 172,495 | 1.54% | 626,760 | 6.38% | 234,566 | 2.79% | 150,296 | 2.36% |
| 透過損益按公允價值衡量之金融資產－流動 | 118 | 0% | 4,916 | 0.03% | 23,328 | 0.12% | 52,880 | 0.29% | 162 | 0% | 2,511 | 0.02% | 4,425 | 0.04% | 659 | 0.01% | 296 | 0% | 39,632 | 0.35% | 0 | 0% | 2,543 | 0.03% | 147 | 0% |
| 按攤銷後成本衡量之金融資產－流動 | 14,729 | 0.07% | ||||||||||||||||||||||||
| 應收票據淨額 | 3,376 | 0.02% | 3,099 | 0.02% | 185 | 0% | 890 | 0% | 3,175 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,324 | 0.09% | 0 | 0% | ||
| 應收帳款淨額 | 3,330,029 | 16.08% | 2,958,484 | 15.95% | 4,448,071 | 22.07% | 3,698,490 | 20.56% | 3,694,561 | 27.19% | 3,181,254 | 25.52% | 3,829,493 | 30.64% | 3,529,614 | 28.75% | 2,838,506 | 25.65% | 3,108,989 | 27.78% | 2,173,198 | 22.13% | 1,663,737 | 19.82% | 1,796,409 | 28.16% |
| 其他應收款 | 159,819 | 0.77% | 139,731 | 0.75% | 81,738 | 0.41% | 178,371 | 0.99% | 45,956 | 0.34% | 21,270 | 0.17% | 50,061 | 0.4% | ||||||||||||
| 存貨 | 2,797,018 | 13.51% | 2,739,891 | 14.77% | 3,492,112 | 17.32% | 3,312,025 | 18.41% | 1,958,248 | 14.41% | 2,077,988 | 16.67% | 1,784,704 | 14.28% | 1,454,802 | 11.85% | 1,272,081 | 11.49% | 1,281,186 | 11.45% | 1,011,932 | 10.3% | 1,054,222 | 12.56% | 1,150,004 | 18.03% |
| 其他流動資產 | 75,444 | 0.36% | 83,259 | 0.45% | 52,369 | 0.26% | 107,188 | 0.6% | 81,578 | 0.6% | 63,109 | 0.51% | 225,090 | 1.8% | 50,120 | 0.41% | 38,817 | 0.35% | 51,860 | 0.46% | 48,040 | 0.49% | 32,843 | 0.39% | 25,853 | 0.41% |
| 其他流動資產－其他 | 75,444 | 0.36% | 83,259 | 0.45% | 52,369 | 0.26% | 107,188 | 0.6% | 81,578 | 0.6% | 63,109 | 0.51% | 63,170 | 0.51% | ||||||||||||
| 流動資產合計 | 7,053,196 | 34.07% | 6,641,493 | 35.8% | 8,751,277 | 43.41% | 8,359,979 | 46.47% | 6,297,007 | 46.34% | 5,818,981 | 46.68% | 6,139,719 | 49.13% | 5,813,848 | 47.35% | 4,808,725 | 43.45% | 4,954,317 | 44.26% | 4,070,567 | 41.45% | 3,142,936 | 37.44% | 3,136,917 | 49.18% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 13,128,278 | 63.41% | 11,364,684 | 61.26% | 10,902,976 | 54.09% | 8,946,502 | 49.73% | 6,614,827 | 48.68% | 5,915,251 | 47.45% | 6,294,463 | 50.36% | 6,377,503 | 51.95% | 6,214,813 | 56.16% | 6,198,579 | 55.38% | 5,641,972 | 57.45% | 5,163,134 | 61.51% | 3,047,503 | 47.78% |
| 使用權資產 | 126,783 | 0.61% | 141,888 | 0.76% | 121,947 | 0.6% | 169,368 | 0.94% | 352,329 | 2.59% | 655,336 | 5.26% | ||||||||||||||
| 無形資產 | 198,317 | 0.96% | 190,552 | 1.03% | 167,610 | 0.83% | 169,658 | 0.94% | 182,908 | 1.35% | 33,867 | 0.27% | 38,374 | 0.31% | 17,940 | 0.15% | 22,012 | 0.2% | 24,902 | 0.22% | 30,352 | 0.31% | 8,311 | 0.1% | 7,559 | 0.12% |
| 遞延所得稅資產 | 43,494 | 0.21% | 35,784 | 0.19% | 31,429 | 0.16% | 21,930 | 0.12% | 14,729 | 0.11% | 13,053 | 0.1% | 10,931 | 0.09% | 17,650 | 0.14% | 10,376 | 0.09% | 6,780 | 0.06% | 7,778 | 0.08% | 7,829 | 0.09% | 7,579 | 0.12% |
| 其他非流動資產 | 153,656 | 0.74% | 176,005 | 0.95% | 182,200 | 0.9% | 321,353 | 1.79% | 126,885 | 0.93% | 30,241 | 0.24% | 13,505 | 0.11% | ||||||||||||
| 預付設備款 | 119,143 | 0.58% | 157,546 | 0.85% | 155,281 | 0.77% | 305,145 | 1.7% | 114,805 | 0.84% | 22,470 | 0.18% | 5,405 | 0.04% | 20,836 | 0.17% | 2,710 | 0.02% | 2,318 | 0.02% | 13,840 | 0.14% | 14,418 | 0.17% | 48,877 | 0.77% |
| 存出保證金 | 7,907 | 0.04% | 8,223 | 0.04% | 7,732 | 0.04% | 7,955 | 0.04% | 7,675 | 0.06% | 7,771 | 0.06% | 8,100 | 0.06% | 8,236 | 0.07% | 8,188 | 0.07% | 5,752 | 0.05% | 5,810 | 0.06% | 7,240 | 0.09% | 8,150 | 0.13% |
| 其他金融資產－非流動 | 26,606 | 0.13% | 10,236 | 0.06% | 19,187 | 0.1% | 8,253 | 0.05% | 4,405 | 0.03% | 0 | 0% | 21,214 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 非流動資產合計 | 13,650,528 | 65.93% | 11,908,913 | 64.2% | 11,406,162 | 56.59% | 9,628,811 | 53.53% | 7,291,678 | 53.66% | 6,647,788 | 53.32% | 6,358,025 | 50.87% | 6,463,379 | 52.65% | 6,258,222 | 56.55% | 6,238,331 | 55.74% | 5,749,484 | 58.55% | 5,250,981 | 62.56% | 3,241,536 | 50.82% |
| 資產總計 | 20,703,724 | 100% | 18,550,406 | 100% | 20,157,439 | 100% | 17,988,790 | 100% | 13,588,685 | 100% | 12,466,769 | 100% | 12,497,744 | 100% | 12,277,227 | 100% | 11,066,947 | 100% | 11,192,648 | 100% | 9,820,051 | 100% | 8,393,917 | 100% | 6,378,453 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,378,372 | 11.49% | 2,299,147 | 12.39% | 3,278,944 | 16.27% | 1,723,309 | 9.58% | 1,407,085 | 10.35% | 1,099,864 | 8.82% | 1,661,107 | 13.29% | 2,014,931 | 16.41% | 1,584,430 | 14.32% | 1,574,946 | 14.07% | 1,572,392 | 16.01% | 2,004,268 | 23.88% | 1,317,206 | 20.65% |
| 透過損益按公允價值衡量之金融負債－流動 | 10,074 | 0.05% | 43,717 | 0.24% | 7,779 | 0.04% | 0 | 0% | 8,529 | 0.06% | 103 | 0% | 0 | 0% | ||||||||||||
| 應付帳款 | 2,763,243 | 13.35% | 1,980,652 | 10.68% | 1,978,015 | 9.81% | 3,545,364 | 19.71% | 2,216,103 | 16.31% | 1,796,011 | 14.41% | 2,561,041 | 20.49% | 2,183,332 | 17.78% | 1,785,711 | 16.14% | 1,919,954 | 17.15% | 1,492,862 | 15.2% | 872,725 | 10.4% | 1,253,158 | 19.65% |
| 其他應付款 | 1,148,174 | 5.55% | 866,829 | 4.67% | 1,322,196 | 6.56% | 1,556,755 | 8.65% | 985,042 | 7.25% | 681,648 | 5.47% | 705,233 | 5.64% | ||||||||||||
| 其他應付費用 | 562,113 | 2.72% | 531,599 | 2.87% | 638,342 | 3.17% | 571,668 | 3.18% | 536,357 | 3.95% | 496,906 | 3.99% | 490,214 | 3.92% | 466,924 | 3.8% | 424,500 | 3.84% | 414,724 | 3.71% | 334,146 | 3.4% | 276,290 | 3.29% | 298,696 | 4.68% |
| 應付設備款 | 586,061 | 2.83% | 335,230 | 1.81% | 683,854 | 3.39% | 985,087 | 5.48% | 448,685 | 3.3% | 184,742 | 1.48% | 215,019 | 1.72% | 349,018 | 2.84% | 421,070 | 3.8% | 617,274 | 5.51% | 497,670 | 5.07% | 710,687 | 8.47% | 317,602 | 4.98% |
| 本期所得稅負債 | 0 | 0% | 0 | 0% | 42,480 | 0.21% | 12,024 | 0.07% | 0 | 0% | 883 | 0.01% | 20,398 | 0.17% | 30,321 | 0.27% | 39,741 | 0.36% | 11,325 | 0.12% | 7,721 | 0.09% | 7,631 | 0.12% | ||
| 租賃負債－流動 | 52,488 | 0.25% | 46,373 | 0.25% | 37,399 | 0.19% | 41,555 | 0.23% | 86,676 | 0.64% | 166,947 | 1.34% | ||||||||||||||
| 其他流動負債 | 2,635,318 | 12.73% | 2,366,877 | 12.76% | 1,204,758 | 5.98% | 513,588 | 2.86% | 149,238 | 1.1% | 508,808 | 4.08% | 1,018,950 | 8.15% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 2,601,370 | 12.56% | 2,324,568 | 12.53% | 1,124,082 | 5.58% | 475,567 | 2.64% | 121,727 | 0.9% | 485,889 | 3.9% | 858,868 | 6.87% | 837,012 | 6.82% | 534,093 | 4.83% | 1,160,201 | 10.37% | 264,696 | 2.7% | 196,995 | 2.35% | 179,240 | 2.81% |
| 一年或一營業週期內到期長期借款 | 2,601,370 | 12.56% | 2,324,568 | 12.53% | 1,124,082 | 5.58% | 475,567 | 2.64% | 121,727 | 0.9% | 485,889 | 3.9% | 252,632 | 2.02% | ||||||||||||
| 其他流動負債－其他 | 33,948 | 0.16% | 42,309 | 0.23% | 80,676 | 0.4% | 38,021 | 0.21% | 27,511 | 0.2% | 22,919 | 0.18% | 12,574 | 0.1% | 13,859 | 0.11% | 13,519 | 0.12% | 14,226 | 0.13% | 15,283 | 0.16% | 16,745 | 0.2% | 13,535 | 0.21% |
| 流動負債合計 | 8,987,669 | 43.41% | 7,603,595 | 40.99% | 7,871,571 | 39.05% | 7,392,595 | 41.1% | 4,852,673 | 35.71% | 4,253,381 | 34.12% | 5,947,214 | 47.59% | 6,069,199 | 49.43% | 4,940,655 | 44.64% | 5,809,777 | 51.91% | 4,251,435 | 43.29% | 4,148,570 | 49.42% | 3,498,345 | 54.85% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 5,085,712 | 24.56% | 3,610,842 | 19.47% | 4,469,832 | 22.17% | 3,390,281 | 18.85% | 1,234,065 | 9.08% | 517,503 | 4.15% | 517,361 | 4.14% | 778,917 | 6.34% | 1,108,683 | 10.02% | 1,179,644 | 10.54% | 784,460 | 7.99% | 736,726 | 8.78% | 444,850 | 6.97% |
| 遞延所得稅負債 | 44,079 | 0.21% | 41,664 | 0.22% | 57,038 | 0.28% | 48,249 | 0.27% | 47,578 | 0.35% | 49,370 | 0.4% | 43,857 | 0.35% | 44,462 | 0.36% | 20,536 | 0.19% | 10,957 | 0.1% | 22,741 | 0.23% | 17,320 | 0.21% | 17,940 | 0.28% |
| 租賃負債－非流動 | 78,729 | 0.38% | 99,072 | 0.53% | 86,943 | 0.43% | 81,907 | 0.46% | 47,371 | 0.35% | 130,295 | 1.05% | ||||||||||||||
| 其他非流動負債 | 95,149 | 0.46% | 84,526 | 0.46% | 123,664 | 0.61% | 244,528 | 1.36% | 239,592 | 1.76% | 68,062 | 0.55% | 229,538 | 1.84% | ||||||||||||
| 長期應付票據及款項 | 7,685 | 0.04% | 11,712 | 0.06% | 53,750 | 0.27% | 174,948 | 0.97% | 169,881 | 1.25% | 13,547 | 0.11% | 185,359 | 1.48% | 394,193 | 3.21% | 326,299 | 2.95% | 227,809 | 2.04% | 249,632 | 2.54% | 385,351 | 4.59% | 21,476 | 0.34% |
| 長期應付款 | 7,685 | 0.04% | 11,712 | 0.06% | 53,750 | 0.27% | 174,948 | 0.97% | 169,881 | 1.25% | 13,547 | 0.11% | 25,558 | 0.2% | 98,272 | 0.8% | 64,434 | 0.58% | 121,664 | 1.09% | 76,475 | 0.78% | 149,336 | 1.78% | 18,986 | 0.3% |
| 其他非流動負債－其他 | 87,464 | 0.42% | 72,814 | 0.39% | 69,914 | 0.35% | 69,580 | 0.39% | 69,711 | 0.51% | 54,515 | 0.44% | 44,179 | 0.35% | 30,703 | 0.25% | 26,008 | 0.24% | 25,161 | 0.22% | 15,092 | 0.15% | 12,615 | 0.15% | 10,216 | 0.16% |
| 非流動負債合計 | 5,303,669 | 25.62% | 3,836,104 | 20.68% | 4,737,477 | 23.5% | 3,764,965 | 20.93% | 1,568,606 | 11.54% | 782,934 | 6.28% | 1,006,536 | 8.05% | 1,841,048 | 15% | 2,061,135 | 18.62% | 1,443,918 | 12.9% | 1,687,054 | 17.18% | 1,632,510 | 19.45% | 502,437 | 7.88% |
| 負債總計 | 14,291,338 | 69.03% | 11,439,699 | 61.67% | 12,609,048 | 62.55% | 11,157,560 | 62.03% | 6,421,279 | 47.25% | 5,036,315 | 40.4% | 6,953,750 | 55.64% | 7,910,247 | 64.43% | 7,001,790 | 63.27% | 7,253,695 | 64.81% | 5,938,489 | 60.47% | 5,781,080 | 68.87% | 4,000,782 | 62.72% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,899,380 | 9.17% | 1,899,380 | 10.24% | 1,899,380 | 9.42% | 1,899,380 | 10.56% | 1,899,380 | 13.98% | 1,890,409 | 15.16% | 1,618,295 | 12.95% | 1,445,180 | 11.77% | 1,225,950 | 11.08% | 1,225,950 | 10.95% | 1,209,364 | 12.32% | 953,892 | 11.36% | 929,492 | 14.57% |
| 股本合計 | 1,899,380 | 9.17% | 1,899,380 | 10.24% | 1,899,380 | 9.42% | 1,899,380 | 10.56% | 1,899,380 | 13.98% | 1,890,409 | 15.16% | 1,618,295 | 12.95% | 1,445,180 | 11.77% | 1,225,950 | 11.08% | 1,225,950 | 10.95% | 1,209,364 | 12.32% | 953,892 | 11.36% | 929,492 | 14.57% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,405,304 | 11.62% | 2,405,304 | 12.97% | 2,405,512 | 11.93% | 2,405,512 | 13.37% | 2,405,512 | 17.7% | 2,396,626 | 19.22% | 1,857,532 | 14.86% | 1,651,923 | 13.46% | 1,483,703 | 13.41% | 1,483,703 | 13.26% | 1,443,563 | 14.7% | 659,401 | 7.86% | 545,667 | 8.55% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 1,957,554 | 9.46% | 3,449,908 | 18.6% | 4,213,652 | 20.9% | 3,582,917 | 19.92% | 3,117,921 | 22.94% | 2,647,256 | 21.23% | 2,072,438 | 16.58% | 1,496,261 | 12.19% | 1,618,246 | 14.62% | 1,444,732 | 12.91% | 1,296,606 | 13.2% | 1,056,681 | 12.59% | 939,671 | 14.73% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 121,182 | 0.59% | (675,388) | -3.64% | (1,001,397) | -4.97% | (1,087,227) | -6.04% | (289,673) | -2.13% | 463,228 | 3.72% | ||||||||||||||
| 其他權益合計 | 121,182 | 0.59% | (675,388) | -3.64% | (1,001,397) | -4.97% | (1,087,227) | -6.04% | (289,673) | -2.13% | 463,228 | 3.72% | (30,597) | -0.24% | (250,396) | -2.04% | (286,364) | -2.59% | (236,975) | -2.12% | (87,947) | -0.9% | (74,750) | -0.89% | (52,105) | -0.82% |
| 歸屬於母公司業主之權益合計 | 6,383,420 | 30.83% | 7,079,204 | 38.16% | 7,517,147 | 37.29% | 6,800,582 | 37.8% | 7,133,140 | 52.49% | 7,397,519 | 59.34% | 5,517,668 | 44.15% | 4,342,968 | 35.37% | 4,041,535 | 36.52% | 3,917,410 | 35% | 3,861,586 | 39.32% | 2,595,224 | 30.92% | 2,362,725 | 37.04% |
| 非控制權益 | 28,966 | 0.14% | 31,503 | 0.17% | 31,244 | 0.15% | 30,648 | 0.17% | 34,266 | 0.25% | 32,935 | 0.26% | 26,326 | 0.21% | 24,012 | 0.2% | 23,622 | 0.21% | 21,543 | 0.19% | 19,976 | 0.2% | 17,613 | 0.21% | 14,946 | 0.23% |
| 權益總額 | 6,412,386 | 30.97% | 7,110,707 | 38.33% | 7,548,391 | 37.45% | 6,831,230 | 37.97% | 7,167,406 | 52.75% | 7,430,454 | 59.6% | 5,543,994 | 44.36% | 4,366,980 | 35.57% | 4,065,157 | 36.73% | 3,938,953 | 35.19% | 3,881,562 | 39.53% | 2,612,837 | 31.13% | 2,377,671 | 37.28% |
| 負債及權益總計 | 20,703,724 | 100% | 18,550,406 | 100% | 20,157,439 | 100% | 17,988,790 | 100% | 13,588,685 | 100% | 12,466,769 | 100% | 12,497,744 | 100% | 12,277,227 | 100% | 11,066,947 | 100% | 11,192,648 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
泰鼎-KY(4927) 截至2024年第3季「資產總額」總計約為NT$207億元，相較上一季增加約NT$21.86億元、相較去年年末增加約NT$26.13億元
泰鼎-KY(4927) 2024年第3季財報顯示公司「資產總額」約NT$207億元；負債總額約NT$143億元、為資產總額的69.03%；權益總額約NT$64.12億元、為資產總額的30.97%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$185億元；負債總額約NT$123億元、為資產總額的66.67%；權益總額約NT$61.72億元、為資產總額的33.33%。
今年第3季相較上一季「資產總額」增加約NT$21.86億元。
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$112億元、為資產總額的61.67%；權益總額約NT$69.35億元、為資產總額的38.33%。
今年第3季相較去年年末「資產總額」增加約NT$26.13億元。
| 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 | 20,703,724 | 100% | 18,517,575 | 100% | 17,763,639 | 100% | 18,091,070 | 100% | 18,550,406 | 100% | 18,813,486 | 100% | 20,238,824 | 100% | 20,022,978 | 100% | 20,157,439 | 100% | 20,600,101 | 100% | 20,787,116 | 100% | 19,795,423 | 100% | 17,988,790 | 100% | 17,242,667 | 100% | 16,176,625 | 100% | 15,268,362 | 100% | 13,588,685 | 100% | 13,704,516 | 100% | 12,271,663 | 100% | 11,808,892 | 100% | 12,466,769 | 100% | 12,918,284 | 100% | 12,351,647 | 100% | 12,141,347 | 100% | 12,497,744 | 100% | 11,848,428 | 100% | 11,192,136 | 100% | 11,231,113 | 100% | 12,277,227 | 100% | 11,887,138 | 100% | 10,875,093 | 100% | 10,897,629 | 100% | 11,066,947 | 100% | 10,875,641 | 100% | 10,390,784 | 100% | 10,586,228 | 100% | 11,192,648 | 100% | 10,575,433 | 100% | 10,063,020 | 100% | 9,824,639 | 100% |
| 負債總額 | 14,291,338 | 69.03% | 12,345,087 | 66.67% | 11,275,911 | 63.48% | 11,156,156 | 61.67% | 11,439,699 | 61.67% | 11,534,466 | 61.31% | 12,650,521 | 62.51% | 11,991,438 | 59.89% | 12,609,048 | 62.55% | 13,045,693 | 63.33% | 12,650,954 | 60.86% | 12,365,742 | 62.47% | 11,157,560 | 62.03% | 9,818,680 | 56.94% | 8,714,875 | 53.87% | 7,607,391 | 49.82% | 6,421,279 | 47.25% | 6,548,684 | 47.78% | 5,204,903 | 42.41% | 4,363,403 | 36.95% | 5,036,315 | 40.4% | 5,771,830 | 44.68% | 5,471,687 | 44.3% | 6,132,452 | 50.51% | 6,953,750 | 55.64% | 7,144,728 | 60.3% | 6,576,157 | 58.76% | 6,827,761 | 60.79% | 7,910,247 | 64.43% | 7,955,739 | 66.93% | 6,937,692 | 63.79% | 6,908,617 | 63.4% | 7,001,790 | 63.27% | 6,838,574 | 62.88% | 6,182,911 | 59.5% | 6,479,168 | 61.2% | 7,253,695 | 64.81% | 6,839,929 | 64.68% | 5,883,307 | 58.46% | 5,712,469 | 58.14% |
| 權益總額 | 6,412,386 | 30.97% | 6,172,488 | 33.33% | 6,487,728 | 36.52% | 6,934,914 | 38.33% | 7,110,707 | 38.33% | 7,279,020 | 38.69% | 7,588,303 | 37.49% | 8,031,540 | 40.11% | 7,548,391 | 37.45% | 7,554,408 | 36.67% | 8,136,162 | 39.14% | 7,429,681 | 37.53% | 6,831,230 | 37.97% | 7,423,987 | 43.06% | 7,461,750 | 46.13% | 7,660,971 | 50.18% | 7,167,406 | 52.75% | 7,155,832 | 52.22% | 7,066,760 | 57.59% | 7,445,489 | 63.05% | 7,430,454 | 59.6% | 7,146,454 | 55.32% | 6,879,960 | 55.7% | 6,008,895 | 49.49% | 5,543,994 | 44.36% | 4,703,700 | 39.7% | 4,615,979 | 41.24% | 4,403,352 | 39.21% | 4,366,980 | 35.57% | 3,931,399 | 33.07% | 3,937,401 | 36.21% | 3,989,012 | 36.6% | 4,065,157 | 36.73% | 4,037,067 | 37.12% | 4,207,873 | 40.5% | 4,107,060 | 38.8% | 3,938,953 | 35.19% | 3,735,504 | 35.32% | 4,179,713 | 41.54% | 4,112,170 | 41.86% |
流動資產
泰鼎-KY(4927) 截至2024年第3季「流動資產」總計約為NT$70.53億元，相較上一季增加約NT$6.76億元、相較去年年末增加約NT$9.88億元
泰鼎-KY(4927) 2024年第3季財報顯示公司「流動資產」總計約NT$70.53億元、約佔整體資產的34.07%。
對比上一季
上一季流動資產總計約NT$63.77億元、約佔整體資產的34.44%。今年第3季相較上一季增加約NT$6.76億元。
對比去年年末
去年年末流動資產則為NT$60.65億元、約佔整體資產的33.53%。今年第3季相較去年年末增加約NT$9.88億元。
| 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 | 7,053,196 | 34.07% | 6,377,224 | 34.44% | 5,865,289 | 33.02% | 6,065,207 | 33.53% | 6,641,493 | 35.8% | 6,811,120 | 36.2% | 8,070,073 | 39.87% | 7,964,890 | 39.78% | 8,751,277 | 43.41% | 9,232,837 | 44.82% | 9,354,370 | 45% | 9,065,976 | 45.8% | 8,359,979 | 46.47% | 7,817,418 | 45.34% | 7,410,457 | 45.81% | 6,925,804 | 45.36% | 6,297,007 | 46.34% | 6,497,745 | 47.41% | 5,577,151 | 45.45% | 5,069,495 | 42.93% | 5,818,981 | 46.68% | 6,171,847 | 47.78% | 5,778,319 | 46.78% | 5,815,440 | 47.9% | 6,139,719 | 49.13% | 5,609,062 | 47.34% | 4,772,101 | 42.64% | 4,834,332 | 43.04% | 5,813,848 | 47.35% | 5,479,343 | 46.09% | 4,875,114 | 44.83% | 4,658,638 | 42.75% | 4,808,725 | 43.45% | 4,514,253 | 41.51% | 4,145,315 | 39.89% | 4,406,408 | 41.62% | 4,954,317 | 44.26% | 4,286,991 | 40.54% | 3,930,200 | 39.06% | 3,996,139 | 40.67% |
非流動資產
泰鼎-KY(4927) 截至2024年第3季「非流動資產」總計約為NT$137億元，相較上一季增加約NT$15.1億元、相較去年年末增加約NT$16.25億元
泰鼎-KY(4927) 2024年第3季財報顯示公司「非流動資產」總計約NT$137億元、約佔整體資產的65.93%。
對比上一季
上一季非流動資產總計約NT$121億元、約佔整體資產的65.56%。今年第3季相較上一季增加約NT$15.1億元。
對比去年年末
去年年末非流動資產則為NT$120億元、約佔整體資產的66.47%。今年第3季相較去年年末增加約NT$16.25億元。
| 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 | 13,650,528 | 65.93% | 12,140,351 | 65.56% | 11,898,350 | 66.98% | 12,025,863 | 66.47% | 11,908,913 | 64.2% | 12,002,366 | 63.8% | 12,168,751 | 60.13% | 12,058,088 | 60.22% | 11,406,162 | 56.59% | 11,367,264 | 55.18% | 11,432,746 | 55% | 10,729,447 | 54.2% | 9,628,811 | 53.53% | 9,425,249 | 54.66% | 8,766,168 | 54.19% | 8,342,558 | 54.64% | 7,291,678 | 53.66% | 7,206,771 | 52.59% | 6,694,512 | 54.55% | 6,739,397 | 57.07% | 6,647,788 | 53.32% | 6,746,437 | 52.22% | 6,573,328 | 53.22% | 6,325,907 | 52.1% | 6,358,025 | 50.87% | 6,239,366 | 52.66% | 6,420,035 | 57.36% | 6,396,781 | 56.96% | 6,463,379 | 52.65% | 6,407,795 | 53.91% | 5,999,979 | 55.17% | 6,238,991 | 57.25% | 6,258,222 | 56.55% | 6,361,388 | 58.49% | 6,245,469 | 60.11% | 6,179,820 | 58.38% | 6,238,331 | 55.74% | 6,288,442 | 59.46% | 6,132,820 | 60.94% | 5,828,500 | 59.33% |
流動負債
泰鼎-KY(4927) 截至2024年第3季「流動負債」總計約為NT$89.88億元，相較上一季增加約NT$5.96億元、相較去年年末增加約NT$15.66億元
泰鼎-KY(4927) 2024年第3季財報顯示公司「流動負債」總計約NT$89.88億元、約佔整體資產的43.41%。
對比上一季
上一季流動負債總計約NT$83.92億元、約佔整體資產的45.32%。今年第3季相較上一季增加約NT$5.96億元。
對比去年年末
去年年末流動負債則為NT$74.22億元、約佔整體資產的41.02%。今年第3季相較去年年末增加約NT$15.66億元。
| 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 | 8,987,669 | 43.41% | 8,391,954 | 45.32% | 7,504,504 | 42.25% | 7,421,675 | 41.02% | 7,603,595 | 40.99% | 7,363,680 | 39.14% | 7,614,739 | 37.62% | 7,185,096 | 35.88% | 7,871,571 | 39.05% | 9,593,219 | 46.57% | 9,061,332 | 43.59% | 8,894,604 | 44.93% | 7,392,595 | 41.1% | 6,738,726 | 39.08% | 6,035,141 | 37.31% | 5,244,657 | 34.35% | 4,852,673 | 35.71% | 5,336,858 | 38.94% | 4,320,622 | 35.21% | 3,471,721 | 29.4% | 4,253,381 | 34.12% | 5,245,923 | 40.61% | 4,950,022 | 40.08% | 5,270,098 | 43.41% | 5,947,214 | 47.59% | 5,005,170 | 42.24% | 4,803,565 | 42.92% | 4,809,445 | 42.82% | 6,069,199 | 49.43% | 5,902,146 | 49.65% | 5,062,771 | 46.55% | 5,057,411 | 46.41% | 4,940,655 | 44.64% | 5,598,800 | 51.48% | 5,043,020 | 48.53% | 5,179,842 | 48.93% | 5,809,777 | 51.91% | 5,196,525 | 49.14% | 4,205,207 | 41.79% | 4,129,807 | 42.04% |
非流動負債
泰鼎-KY(4927) 截至2024年第3季「非流動負債」總計約為NT$53.04億元，相較上一季增加約NT$13.51億元、相較去年年末增加約NT$15.69億元
泰鼎-KY(4927) 2024年第3季財報顯示公司「非流動負債」總計約NT$53.04億元、約佔整體資產的25.62%。
對比上一季
上一季非流動負債總計約NT$39.53億元、約佔整體資產的21.35%。今年第3季相較上一季增加約NT$13.51億元。
對比去年年末
去年年末非流動負債則為NT$37.34億元、約佔整體資產的20.64%。今年第3季相較去年年末增加約NT$15.69億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,303,669 | 25.62% | 3,953,133 | 21.35% | 3,771,407 | 21.23% | 3,734,481 | 20.64% | 3,836,104 | 20.68% | 4,170,786 | 22.17% | 5,035,782 | 24.88% | 4,806,342 | 24% | 4,737,477 | 23.5% | 3,452,474 | 16.76% | 3,589,622 | 17.27% | 3,471,138 | 17.54% | 3,764,965 | 20.93% | 3,079,954 | 17.86% | 2,679,734 | 16.57% | 2,362,734 | 15.47% | 1,568,606 | 11.54% | 1,211,826 | 8.84% | 884,281 | 7.21% | 891,682 | 7.55% | 782,934 | 6.28% | 525,907 | 4.07% | 521,665 | 4.22% | 862,354 | 7.1% | 1,006,536 | 8.05% | 2,139,558 | 18.06% | 1,772,592 | 15.84% | 2,018,316 | 17.97% | 1,841,048 | 15% | 2,053,593 | 17.28% | 1,874,921 | 17.24% | 1,851,206 | 16.99% | 2,061,135 | 18.62% | 1,239,774 | 11.4% | 1,139,891 | 10.97% | 1,299,326 | 12.27% | 1,443,918 | 12.9% | 1,643,404 | 15.54% | 1,678,100 | 16.68% | 1,582,662 | 16.11% |
權益
泰鼎-KY(4927) 截至2024年第3季「權益」總計約為NT$64.12億元，相較上一季增加約NT$2.4億元、相較去年年末減少約NT$-5.23億元
泰鼎-KY(4927) 2024年第3季財報顯示公司「權益」總計約NT$64.12億元、約佔整體資產的30.97%。
對比上一季
上一季權益總計約NT$61.72億元、約佔整體資產的33.33%。今年第3季相較上一季增加約NT$2.4億元。
對比去年年末
去年年末權益則為NT$69.35億元、約佔整體資產的38.33%。今年第3季相較去年年末減少約NT$-5.23億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,412,386 | 30.97% | 6,172,488 | 33.33% | 6,487,728 | 36.52% | 6,934,914 | 38.33% | 7,110,707 | 38.33% | 7,279,020 | 38.69% | 7,588,303 | 37.49% | 8,031,540 | 40.11% | 7,548,391 | 37.45% | 7,554,408 | 36.67% | 8,136,162 | 39.14% | 7,429,681 | 37.53% | 6,831,230 | 37.97% | 7,423,987 | 43.06% | 7,461,750 | 46.13% | 7,660,971 | 50.18% | 7,167,406 | 52.75% | 7,155,832 | 52.22% | 7,066,760 | 57.59% | 7,445,489 | 63.05% | 7,430,454 | 59.6% | 7,146,454 | 55.32% | 6,879,960 | 55.7% | 6,008,895 | 49.49% | 5,543,994 | 44.36% | 4,703,700 | 39.7% | 4,615,979 | 41.24% | 4,403,352 | 39.21% | 4,366,980 | 35.57% | 3,931,399 | 33.07% | 3,937,401 | 36.21% | 3,989,012 | 36.6% | 4,065,157 | 36.73% | 4,037,067 | 37.12% | 4,207,873 | 40.5% | 4,107,060 | 38.8% | 3,938,953 | 35.19% | 3,735,504 | 35.32% | 4,179,713 | 41.54% | 4,112,170 | 41.86% |
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