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詮欣-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731,51318.87%814,16127.33%914,77929.69%877,03931.32%514,36022.49%600,27827.49%696,40530.71%892,16038.58%778,13433.12%876,81636.98%824,64532.7%694,41731.53%685,10831.59%
透過損益按公允價值衡量之金融資產-流動29,0190.75%9,2490.31%10,5250.34%16,4810.59%2,0630.09%32,0641.47%23,6471.04%22,0200.95%63,5672.71%35,4771.5%72,0252.86%30,2351.37%00%
透過其他綜合損益按公允價值衡量之金融資產-流動58,9901.52%68,8302.31%86,1242.8%117,5914.2%127,8485.59%126,8365.81%128,6935.67%
按攤銷後成本衡量之金融資產-流動720,00018.57%225,0007.55%134,0004.35%142,9145.1%93,0004.07%176,0508.06%
應收票據淨額3,1950.08%1,3940.05%4,6260.15%1,4650.05%2440.01%2,8740.13%2,9060.13%2,6920.12%2,4140.1%4,8950.21%6,3590.25%8,1260.37%13,8560.64%
應收帳款淨額445,48311.49%313,54210.52%485,03215.74%511,38618.26%475,80220.8%323,88114.83%466,91920.59%479,17520.72%566,83624.13%567,79823.95%684,09627.13%684,71631.09%695,10632.06%
應收帳款-關係人淨額3880.01%6830.02%2,5170.08%1,8940.07%1,2640.06%3,5620.16%3,4650.15%8,7860.38%11,6040.49%13,2350.56%8,2230.33%11,6300.53%3,8990.18%
其他應收款4,3190.11%3,0920.1%3,1440.1%1110%130%4380.02%2,1160.09%
存貨162,6014.19%200,9116.74%262,2698.51%186,3766.66%137,4196.01%107,0974.9%147,4266.5%137,0195.93%140,7755.99%141,2935.96%190,6637.56%188,1218.54%172,4497.95%
預付款項35,4900.92%37,2611.25%49,6971.61%35,3391.26%27,0231.18%17,4660.8%23,1011.02%20,6070.89%30,8591.31%77,4893.27%56,2672.23%30,9931.41%39,1721.81%
流動資產合計2,190,99856.52%1,674,12356.2%1,952,71363.37%1,893,77167.63%1,388,78860.72%1,390,54663.67%1,559,67868.78%1,688,68773.03%1,696,94972.23%1,778,11075%1,888,76774.9%1,695,18076.97%1,675,25177.26%
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563,27514.53%265,9028.93%235,5197.64%328,45411.73%326,94514.29%299,20113.7%281,39112.41%
採用權益法之投資346,1898.93%337,83411.34%299,1539.71%37,4751.34%32,1721.41%28,0671.29%4,1990.19%00%00%146,6416.19%168,8646.7%153,3186.96%201,6169.3%
不動產、廠房及設備654,42416.88%558,01518.73%502,93616.32%432,79915.46%409,60517.91%351,40016.09%338,22914.91%295,25012.77%309,01613.15%288,67112.18%295,54711.72%184,3108.37%201,8769.31%
使用權資產87,3802.25%64,0032.15%14,0720.46%27,3820.98%23,0271.01%27,4761.26%
投資性不動產淨額00%47,9671.61%47,9671.56%47,9671.71%47,9672.1%47,9672.2%47,9672.12%47,9672.07%47,9672.04%47,9672.02%47,9671.9%47,9672.18%00%
無形資產4,6930.12%4,7060.16%6,5080.21%3,0120.11%6,8860.3%11,7550.54%8,8060.39%10,6270.46%7,3740.31%5,1010.22%13,4420.53%14,6900.67%14,4430.67%
遞延所得稅資產20,2270.52%18,9750.64%16,8540.55%21,1820.76%21,5890.94%22,7841.04%22,7341%17,2400.75%15,1330.64%14,7440.62%15,1860.6%12,0080.55%8,6670.4%
其他非流動資產9,2020.24%7,5890.25%5,6110.18%8,0290.29%30,1541.32%4,6350.21%4,7420.21%
非流動資產合計1,685,39043.48%1,304,99143.8%1,128,62036.63%906,30032.37%898,34539.28%793,28536.33%708,06831.22%623,53026.97%652,47427.77%592,63625%632,88825.1%507,14823.03%493,15922.74%
資產總計3,876,388100%2,979,114100%3,081,333100%2,800,071100%2,287,133100%2,183,831100%2,267,746100%2,312,217100%2,349,423100%2,370,746100%2,521,655100%2,202,328100%2,168,410100%
負債及權益
負債
流動負債
短期借款5,0000.13%5,0000.17%5,0000.16%00%5,0000.22%6,0000.26%00%105,0004.16%7,5280.34%00%
應付票據3260.01%1,5410.05%1,1230.04%2,0610.07%3270.01%2740.01%4,5110.2%10,5520.46%12,6210.54%16,9240.71%16,7090.66%35,1851.6%67,3273.1%
應付帳款235,7886.08%164,0785.51%332,88010.8%265,3129.48%192,2168.4%160,3367.34%296,36013.07%320,18913.85%359,46415.3%393,43116.6%485,20319.24%422,57219.19%390,38018%
應付帳款-關係人3030.01%4030.01%9860.03%34,2821.22%28,3721.24%28,1801.29%5,8930.26%6,7190.29%2,4720.11%5,6150.24%3,3800.13%1,9110.09%8,2220.38%
其他應付款155,5354.01%116,3273.9%147,3374.78%112,1054%113,5784.97%138,1526.33%163,8487.23%
本期所得稅負債18,6330.48%43,2871.45%46,2011.5%30,9161.1%21,6570.95%1,9060.09%13,5720.6%12,6880.55%14,2380.61%18,4660.78%21,0070.83%11,3150.51%16,1370.74%
負債準備-流動7,0000.18%14,0000.47%12,0780.39%13,4290.48%18,7030.82%5,8490.27%3,9620.17%4,8690.21%7,4600.32%5,8700.25%5,7880.23%5,3400.24%3,3070.15%
租賃負債-流動22,3790.58%17,9680.6%8,9230.29%13,6990.49%11,0490.48%10,4380.48%
其他流動負債19,1880.49%22,7520.76%25,0190.81%27,5260.98%33,6731.47%25,0201.15%19,4870.86%
一年或一營業週期內到期長期負債00%1010%
其他流動負債-其他19,1880.49%22,6510.76%
流動負債合計464,15211.97%385,35612.94%579,54718.81%499,33017.83%419,57518.35%370,15516.95%507,63322.38%552,15823.88%598,80925.49%590,28224.9%807,44332.02%627,29028.48%666,35430.73%
非流動負債
應付公司債680,79517.56%00%84,2082.73%337,40512.05%
遞延所得稅負債35,5460.92%42,2621.42%54,0481.75%45,2771.62%55,9842.45%53,9302.47%55,6942.46%55,3702.39%60,1862.56%67,9452.87%63,0492.5%52,5402.39%51,0702.36%
租賃負債-非流動65,1471.68%46,1391.55%5,3780.17%14,3100.51%12,6550.55%17,4500.8%
其他非流動負債16,6800.43%16,9190.57%20,4490.66%21,4620.77%26,7261.17%26,0211.19%27,0391.19%
非流動負債合計798,16820.59%105,3203.54%164,0835.33%418,45414.94%95,3654.17%97,4014.46%82,7333.65%84,1333.64%94,4854.02%101,5774.28%97,3443.86%91,4724.15%83,2463.84%
負債總計1,262,32032.56%490,67616.47%743,63024.13%917,78432.78%514,94022.51%467,55621.41%590,36626.03%636,29127.52%693,29429.51%691,85929.18%904,78735.88%718,76232.64%749,60034.57%
權益
歸屬於母公司業主之權益
股本
普通股股本822,35921.21%822,32827.6%795,94925.83%720,40225.73%718,39131.41%718,39132.9%718,39131.68%718,39131.07%718,39130.58%718,39130.3%718,39128.49%718,39132.62%718,39133.13%
股本合計822,35921.21%822,32827.6%795,94925.83%720,40225.73%718,39131.41%718,39132.9%718,39131.68%718,39131.07%718,39130.58%718,39130.3%718,39128.49%718,39132.62%718,39133.13%
資本公積
資本公積-發行溢價442,40111.41%442,32814.85%381,61212.38%196,3447.01%191,1428.36%191,1428.75%191,1428.43%
資本公積-庫藏股票交易8,5090.22%8,5090.29%8,5090.28%8,5090.3%8,5090.37%
資本公積-實際取得或處分子公司股權價格與帳面價值差額1,6250.04%1,6250.05%1,6250.05%1,6250.06%1,6250.07%1,6250.07%1,6250.07%1,6250.07%
資本公積-認列對子公司所有權權益變動數1990.01%1990.01%1990.01%2010.01%2010.01%2010.01%1990.01%00%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數1950.01%1420%530%00%00%800%7690.03%7690.03%00%00%00%
資本公積-認股權26,8270.69%30%2,3090.07%9,3580.33%
資本公積合計479,75612.38%452,80615.2%394,30712.8%216,0377.72%201,4778.81%193,0488.84%193,7358.54%193,5368.37%193,2988.23%200,0728.44%202,4448.03%191,5328.7%192,3088.87%
保留盈餘
法定盈餘公積413,81110.68%393,04513.19%351,36611.4%333,20311.9%318,38513.92%305,61613.99%291,18512.84%
未分配盈餘(或待彌補虧損)818,28721.11%749,24525.15%756,95624.57%562,60920.09%518,93922.69%462,36621.17%468,07320.64%396,19917.14%427,22318.18%367,95915.52%296,33811.75%151,8736.9%114,8465.3%
保留盈餘合計1,232,09831.78%1,142,29038.34%1,108,32235.97%895,81231.99%837,32436.61%790,90736.22%759,25833.48%708,82230.66%680,72928.97%599,17025.27%511,90620.3%382,60817.37%339,50815.66%
其他權益
國外營運機構財務報表換算之兌換差額(9,255)-0.24%(14,471)-0.49%(10,866)-0.35%(19,589)-0.7%(21,220)-0.93%(17,223)-0.79%(16,233)-0.72%
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78,8452.03%74,8952.51%38,4661.25%45,4581.62%23,7561.04%17,6020.81%(3,880)-0.17%
其他權益合計69,5901.8%60,4242.03%27,6000.9%25,8690.92%2,5360.11%3790.02%(20,113)-0.89%13,7420.59%15,0740.64%4,1730.18%9,6260.38%(10,912)-0.5%(40,876)-1.89%
歸屬於母公司業主之權益合計2,603,80367.17%2,477,84883.17%2,326,17875.49%1,858,12066.36%1,759,72876.94%1,702,72577.97%1,651,27172.82%1,634,49170.69%1,607,49268.42%1,521,80664.19%1,442,36757.2%1,281,61958.19%1,209,33155.77%
非控制權益10,2650.26%10,5900.36%11,5250.37%24,1670.86%12,4650.55%13,5500.62%26,1091.15%41,4351.79%48,6372.07%157,0816.63%174,5016.92%201,9479.17%209,4799.66%
權益總額2,614,06867.44%2,488,43883.53%2,337,70375.87%1,882,28767.22%1,772,19377.49%1,716,27578.59%1,677,38073.97%1,675,92672.48%1,656,12970.49%1,678,88770.82%1,616,86864.12%1,483,56667.36%1,418,81065.43%
負債及權益總計3,876,388100%2,979,114100%3,081,333100%2,800,071100%2,287,133100%2,183,831100%2,267,746100%2,312,217100%2,349,423100%2,370,746100%
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%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

詮欣(6205) 截至2024年第3季「資產總額」總計約為NT$38.76億元,相較上一季減少約NT$-1.31億元、相較去年年末增加約NT$2.01億元
詮欣(6205) 2024年第3季財報顯示公司「資產總額」約NT$38.76億元;負債總額約NT$12.62億元、為資產總額的32.56%;權益總額約NT$26.14億元、為資產總額的67.44%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$40.07億元;負債總額約NT$14.34億元、為資產總額的35.78%;權益總額約NT$25.74億元、為資產總額的64.22%。 今年第3季相較上一季「資產總額」增加約NT$-1.31億元。
對比去年年末
去年年末的「資產總額」則為NT$36.75億元;負債總額約NT$11.58億元、為資產總額的31.5%;權益總額約NT$25.17億元、為資產總額的68.5%。 今年第3季相較去年年末「資產總額」增加約NT$2.01億元。
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3,876,388100%4,007,454100%3,854,734100%3,675,022100%2,979,114100%3,163,809100%3,326,959100%3,225,507100%3,081,333100%3,157,480100%3,148,459100%3,035,578100%2,800,071100%2,855,990100%2,757,388100%2,698,827100%2,287,133100%2,379,743100%2,105,627100%2,257,313100%2,183,831100%2,328,984100%2,337,808100%2,229,503100%2,267,746100%2,384,427100%2,321,399100%2,320,290100%2,312,217100%2,439,817100%2,399,394100%2,393,482100%2,349,423100%2,444,181100%2,376,437100%2,435,733100%2,370,746100%2,459,279100%2,512,864100%2,528,106100%
負債總額1,262,32032.56%1,433,93935.78%1,361,08835.31%1,157,67331.5%490,67616.47%829,73026.23%1,006,77430.26%797,84224.74%743,63024.13%895,37428.36%758,18224.08%702,90023.16%917,78432.78%919,95732.21%860,82331.22%876,16332.46%514,94022.51%673,58028.3%443,33621.05%494,15421.89%467,55621.41%605,40125.99%548,89223.48%544,75424.43%590,36626.03%733,66230.77%589,25525.38%618,00226.63%636,29127.52%816,62333.47%681,27728.39%744,34631.1%693,29429.51%834,44734.14%656,45627.62%721,21429.61%691,85929.18%824,28633.52%783,61231.18%846,40433.48%
權益總額2,614,06867.44%2,573,51564.22%2,493,64664.69%2,517,34968.5%2,488,43883.53%2,334,07973.77%2,320,18569.74%2,427,66575.26%2,337,70375.87%2,262,10671.64%2,390,27775.92%2,332,67876.84%1,882,28767.22%1,936,03367.79%1,896,56568.78%1,822,66467.54%1,772,19377.49%1,706,16371.7%1,662,29178.95%1,763,15978.11%1,716,27578.59%1,723,58374.01%1,788,91676.52%1,684,74975.57%1,677,38073.97%1,650,76569.23%1,732,14474.62%1,702,28873.37%1,675,92672.48%1,623,19466.53%1,718,11771.61%1,649,13668.9%1,656,12970.49%1,609,73465.86%1,719,98172.38%1,714,51970.39%1,678,88770.82%1,634,99366.48%1,729,25268.82%1,681,70266.52%

流動資產

詮欣(6205) 截至2024年第3季「流動資產」總計約為NT$21.91億元,相較上一季減少約NT$-2.13億元、相較去年年末減少約NT$-1.96億元
詮欣(6205) 2024年第3季財報顯示公司「流動資產」總計約NT$21.91億元、約佔整體資產的56.52%。
對比上一季
上一季流動資產總計約NT$24.04億元、約佔整體資產的59.98%。今年第3季相較上一季減少約NT$-2.13億元。
對比去年年末
去年年末流動資產則為NT$23.87億元、約佔整體資產的64.96%。今年第3季相較去年年末減少約NT$-1.96億元。
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2,190,99856.52%2,403,86059.98%2,339,97760.7%2,387,43564.96%1,674,12356.2%1,896,52359.94%2,046,27961.51%1,959,54560.75%1,952,71363.37%2,103,69866.63%2,084,41766.2%1,968,37064.84%1,893,77167.63%1,937,11367.83%1,859,18367.43%1,819,80967.43%1,388,78860.72%1,464,60961.54%1,288,30661.18%1,393,16561.72%1,390,54663.67%1,538,51366.06%1,579,69267.57%1,509,96067.73%1,559,67868.78%1,658,08169.54%1,620,75369.82%1,670,20271.98%1,688,68773.03%1,805,82474.01%1,761,92173.43%1,787,27074.67%1,696,94972.23%1,851,84075.77%1,761,72974.13%1,833,37575.27%1,778,11075%1,818,27373.94%1,879,22874.78%1,904,33775.33%

非流動資產

詮欣(6205) 截至2024年第3季「非流動資產」總計約為NT$16.85億元,相較上一季增加約NT$8,180萬元、相較去年年末增加約NT$3.98億元
詮欣(6205) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.85億元、約佔整體資產的43.48%。
對比上一季
上一季非流動資產總計約NT$16.04億元、約佔整體資產的40.02%。今年第3季相較上一季增加約NT$8,180萬元。
對比去年年末
去年年末非流動資產則為NT$12.88億元、約佔整體資產的35.04%。今年第3季相較去年年末增加約NT$3.98億元。
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1,685,39043.48%1,603,59440.02%1,514,75739.3%1,287,58735.04%1,304,99143.8%1,267,28640.06%1,280,68038.49%1,265,96239.25%1,128,62036.63%1,053,78233.37%1,064,04233.8%1,067,20835.16%906,30032.37%918,87732.17%898,20532.57%879,01832.57%898,34539.28%915,13438.46%817,32138.82%864,14838.28%793,28536.33%790,47133.94%758,11632.43%719,54332.27%708,06831.22%726,34630.46%700,64630.18%650,08828.02%623,53026.97%633,99325.99%637,47326.57%606,21225.33%652,47427.77%592,34124.23%614,70825.87%602,35824.73%592,63625%641,00626.06%633,63625.22%623,76924.67%

流動負債

詮欣(6205) 截至2024年第3季「流動負債」總計約為NT$4.64億元,相較上一季減少約NT$-1.61億元、相較去年年末增加約NT$7,567萬元
詮欣(6205) 2024年第3季財報顯示公司「流動負債」總計約NT$4.64億元、約佔整體資產的11.97%。
對比上一季
上一季流動負債總計約NT$6.25億元、約佔整體資產的15.6%。今年第3季相較上一季減少約NT$-1.61億元。
對比去年年末
去年年末流動負債則為NT$3.88億元、約佔整體資產的10.57%。今年第3季相較去年年末增加約NT$7,567萬元。
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464,15211.97%625,09915.6%556,37714.43%388,48310.57%385,35612.94%718,04822.7%889,33826.73%682,43921.16%579,54718.81%729,00523.09%591,97518.8%511,80116.86%499,33017.83%499,76917.5%427,54915.51%429,04415.9%419,57518.35%583,07924.5%346,46216.45%391,78917.36%370,15516.95%505,99521.73%447,44119.14%467,48220.97%507,63322.38%650,46027.28%501,96321.62%539,95623.27%552,15823.88%725,08929.72%589,65224.58%649,97827.16%598,80925.49%737,25730.16%558,16723.49%622,44825.55%590,28224.9%726,01529.52%683,62827.21%745,99629.51%

非流動負債

詮欣(6205) 截至2024年第3季「非流動負債」總計約為NT$7.98億元,相較上一季減少約NT$-1,067萬元、相較去年年末增加約NT$2,898萬元
詮欣(6205) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.98億元、約佔整體資產的20.59%。
對比上一季
上一季非流動負債總計約NT$8.09億元、約佔整體資產的20.18%。今年第3季相較上一季減少約NT$-1,067萬元。
對比去年年末
去年年末非流動負債則為NT$7.69億元、約佔整體資產的20.93%。今年第3季相較去年年末增加約NT$2,898萬元。
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798,16820.59%808,84020.18%804,71120.88%769,19020.93%105,3203.54%111,6823.53%117,4363.53%115,4033.58%164,0835.33%166,3695.27%166,2075.28%191,0996.3%418,45414.94%420,18814.71%433,27415.71%447,11916.57%95,3654.17%90,5013.8%96,8744.6%102,3654.53%97,4014.46%99,4064.27%101,4514.34%77,2723.47%82,7333.65%83,2023.49%87,2923.76%78,0463.36%84,1333.64%91,5343.75%91,6253.82%94,3683.94%94,4854.02%97,1903.98%98,2894.14%98,7664.05%101,5774.28%98,2714%99,9843.98%100,4083.97%

權益

詮欣(6205) 截至2024年第3季「權益」總計約為NT$26.14億元,相較上一季增加約NT$4,055萬元、相較去年年末增加約NT$9,672萬元
詮欣(6205) 2024年第3季財報顯示公司「權益」總計約NT$26.14億元、約佔整體資產的67.44%。
對比上一季
上一季權益總計約NT$25.74億元、約佔整體資產的64.22%。今年第3季相較上一季增加約NT$4,055萬元。
對比去年年末
去年年末權益則為NT$25.17億元、約佔整體資產的68.5%。今年第3季相較去年年末增加約NT$9,672萬元。
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2,614,06867.44%2,573,51564.22%2,493,64664.69%2,517,34968.5%2,488,43883.53%2,334,07973.77%2,320,18569.74%2,427,66575.26%2,337,70375.87%2,262,10671.64%2,390,27775.92%2,332,67876.84%1,882,28767.22%1,936,03367.79%1,896,56568.78%1,822,66467.54%1,772,19377.49%1,706,16371.7%1,662,29178.95%1,763,15978.11%1,716,27578.59%1,723,58374.01%1,788,91676.52%1,684,74975.57%1,677,38073.97%1,650,76569.23%1,732,14474.62%1,702,28873.37%1,675,92672.48%1,623,19466.53%1,718,11771.61%1,649,13668.9%1,656,12970.49%1,609,73465.86%1,719,98172.38%1,714,51970.39%1,678,88770.82%1,634,99366.48%1,729,25268.82%1,681,70266.52%
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