6224
62.9
TWD+0.00 (0.00%)
2024.11.21收盤
聚鼎－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 | 793,851 | 17.68% | 1,139,605 | 25.68% | 827,464 | 18.2% | 1,363,123 | 25.01% | 1,131,373 | 36.71% | 861,754 | 30.87% | 797,278 | 31.03% | 724,764 | 31.21% | 769,715 | 31.09% | 807,020 | 33.1% | 644,187 | 28.07% | 624,800 | 27.59% | 608,050 | 26.2% |
| 透過損益按公允價值衡量之金融資產－流動 | 882 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 84 | 0% | 0 | 0% | 344 | 0.01% | 0 | 0% | 3 | 0% | 2,006 | 0.09% | ||||||
| 按攤銷後成本衡量之金融資產－流動 | 681,287 | 15.17% | 121,039 | 2.73% | 119,999 | 2.64% | 499,445 | 9.17% | 22,456 | 0.73% | 3,223 | 0.12% | 3,190 | 0.12% | ||||||||||||
| 應收票據淨額 | 129,616 | 2.89% | 157,772 | 3.55% | 204,078 | 4.49% | 221,056 | 4.06% | 114,064 | 3.7% | 137,204 | 4.92% | 103,443 | 4.03% | 100,124 | 4.31% | 77,949 | 3.15% | 69,478 | 2.85% | 120,434 | 5.25% | 54,912 | 2.42% | 72,905 | 3.14% |
| 應收帳款淨額 | 492,403 | 10.96% | 509,849 | 11.49% | 485,017 | 10.67% | 632,742 | 11.61% | 304,855 | 9.89% | 278,264 | 9.97% | 289,410 | 11.26% | 263,438 | 11.35% | 322,761 | 13.04% | 320,984 | 13.17% | 301,395 | 13.14% | 328,332 | 14.5% | 335,325 | 14.45% |
| 應收帳款－關係人淨額 | 91,514 | 2.04% | 62,918 | 1.42% | 68,268 | 1.5% | 141,692 | 2.6% | 69,102 | 2.24% | 105,929 | 3.79% | 85,365 | 3.32% | 64,254 | 2.77% | 42,884 | 1.73% | 39,634 | 1.63% | 29,272 | 1.28% | 26,575 | 1.17% | 28,265 | 1.22% |
| 其他應收款 | 30,624 | 0.68% | 27,037 | 0.61% | 23,509 | 0.52% | 19,766 | 0.36% | 12,407 | 0.4% | 11,970 | 0.43% | 17,853 | 0.69% | ||||||||||||
| 存貨 | 568,500 | 12.66% | 642,386 | 14.47% | 853,266 | 18.76% | 665,181 | 12.21% | 216,738 | 7.03% | 201,767 | 7.23% | 302,167 | 11.76% | 257,818 | 11.1% | 301,804 | 12.19% | 292,842 | 12.01% | 315,357 | 13.74% | 308,429 | 13.62% | 398,081 | 17.15% |
| 預付款項 | 55,887 | 1.24% | 63,805 | 1.44% | 107,274 | 2.36% | 101,406 | 1.86% | 112,407 | 3.65% | 18,595 | 0.67% | 26,098 | 1.02% | 36,612 | 1.58% | 36,544 | 1.48% | 20,746 | 0.85% | 13,490 | 0.59% | 15,798 | 0.7% | 18,635 | 0.8% |
| 其他流動資產 | 2,176 | 0.05% | 8,461 | 0.19% | 12,265 | 0.27% | 23,612 | 0.43% | 1,321 | 0.04% | 1,770 | 0.06% | 2,016 | 0.08% | 3,291 | 0.14% | 3,943 | 0.16% | 8,066 | 0.33% | 4,782 | 0.21% | 3,276 | 0.14% | 4,702 | 0.2% |
| 流動資產合計 | 2,846,740 | 63.38% | 2,732,872 | 61.57% | 2,701,140 | 59.4% | 3,668,023 | 67.31% | 1,984,723 | 64.4% | 1,620,476 | 58.05% | 1,626,904 | 63.32% | 1,455,015 | 62.66% | 1,561,483 | 63.08% | 1,575,643 | 64.63% | 1,435,176 | 62.55% | 1,366,951 | 60.37% | 1,474,288 | 63.53% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 30,888 | 0.69% | 6,926 | 0.16% | 6,926 | 0.15% | 6,881 | 0.13% | 6,882 | 0.22% | 6,826 | 0.24% | 6,826 | 0.27% | ||||||||||||
| 不動產、廠房及設備 | 1,122,228 | 24.99% | 1,178,938 | 26.56% | 1,312,796 | 28.87% | 1,129,014 | 20.72% | 732,402 | 23.77% | 797,532 | 28.57% | 795,009 | 30.94% | 728,068 | 31.36% | 811,614 | 32.79% | 747,386 | 30.66% | 775,462 | 33.8% | 862,412 | 38.09% | 798,848 | 34.42% |
| 使用權資產 | 203,574 | 4.53% | 200,908 | 4.53% | 198,499 | 4.37% | 204,679 | 3.76% | 216,360 | 7.02% | 225,075 | 8.06% | ||||||||||||||
| 投資性不動產淨額 | 101,959 | 2.27% | 104,512 | 2.35% | 107,066 | 2.35% | 109,620 | 2.01% | 112,174 | 3.64% | 114,728 | 4.11% | 97,842 | 3.81% | 99,974 | 4.31% | 58,080 | 2.35% | 59,296 | 2.43% | 39,807 | 1.73% | ||||
| 無形資產 | 142,604 | 3.18% | 171,999 | 3.88% | 189,816 | 4.17% | 194,416 | 3.57% | 2,726 | 0.09% | 2,719 | 0.1% | 3,717 | 0.14% | 4,553 | 0.2% | 3,526 | 0.14% | 4,510 | 0.18% | 5,388 | 0.23% | 18,449 | 0.81% | 20,281 | 0.87% |
| 遞延所得稅資產 | 18,347 | 0.41% | 17,468 | 0.39% | 14,838 | 0.33% | 17,523 | 0.32% | 16,985 | 0.55% | 15,860 | 0.57% | 16,641 | 0.65% | 10,874 | 0.47% | 10,254 | 0.41% | 8,711 | 0.36% | 9,981 | 0.43% | 6,892 | 0.3% | 6,273 | 0.27% |
| 其他非流動資產 | 24,976 | 0.56% | 24,821 | 0.56% | 16,369 | 0.36% | 119,130 | 2.19% | 9,477 | 0.31% | 8,302 | 0.3% | 22,543 | 0.88% | ||||||||||||
| 非流動資產合計 | 1,644,576 | 36.62% | 1,705,572 | 38.43% | 1,846,310 | 40.6% | 1,781,263 | 32.69% | 1,097,006 | 35.6% | 1,171,042 | 41.95% | 942,578 | 36.68% | 866,891 | 37.34% | 913,964 | 36.92% | 862,276 | 35.37% | 859,383 | 37.45% | 897,486 | 39.63% | 846,369 | 36.47% |
| 資產總計 | 4,491,316 | 100% | 4,438,444 | 100% | 4,547,450 | 100% | 5,449,286 | 100% | 3,081,729 | 100% | 2,791,518 | 100% | 2,569,482 | 100% | 2,321,906 | 100% | 2,475,447 | 100% | 2,437,919 | 100% | 2,294,559 | 100% | 2,264,437 | 100% | 2,320,657 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 464,195 | 10.34% | 462,883 | 10.43% | 379,390 | 8.34% | 840,796 | 15.43% | 330,945 | 10.74% | 77,092 | 2.76% | 76,288 | 2.97% | 0 | 0% | 0 | 0% | 33,462 | 1.46% | 77,234 | 3.41% | 125,675 | 5.42% | ||
| 合約負債－流動 | 3,259 | 0.07% | 7,363 | 0.17% | 9,568 | 0.21% | 2,167 | 0.04% | 1,172 | 0.04% | 934 | 0.03% | ||||||||||||||
| 應付票據 | 60,527 | 1.35% | 43,523 | 0.98% | 63,522 | 1.4% | 51,329 | 0.94% | 26,736 | 0.87% | 988 | 0.04% | 9,413 | 0.37% | 852 | 0.04% | 967 | 0.04% | 650 | 0.03% | 931 | 0.04% | 2,197 | 0.1% | 3,429 | 0.15% |
| 應付帳款 | 181,664 | 4.04% | 178,423 | 4.02% | 185,675 | 4.08% | 280,921 | 5.16% | 120,378 | 3.91% | 139,997 | 5.02% | 113,050 | 4.4% | 114,099 | 4.91% | 160,483 | 6.48% | 117,086 | 4.8% | 98,173 | 4.28% | 110,217 | 4.87% | 104,259 | 4.49% |
| 其他應付款 | 257,766 | 5.74% | 269,755 | 6.08% | 272,959 | 6% | 381,058 | 6.99% | 186,560 | 6.05% | 164,160 | 5.88% | 188,480 | 7.34% | ||||||||||||
| 本期所得稅負債 | 40,747 | 0.91% | 39,441 | 0.89% | 40,311 | 0.89% | 87,906 | 1.61% | 54,008 | 1.75% | 92,472 | 3.31% | 89,706 | 3.49% | 74,975 | 3.23% | 80,228 | 3.24% | 105,952 | 4.35% | 84,171 | 3.67% | 80,907 | 3.57% | 70,326 | 3.03% |
| 租賃負債－流動 | 10,916 | 0.24% | 8,836 | 0.2% | 9,209 | 0.2% | 12,954 | 0.24% | 12,603 | 0.41% | 12,498 | 0.45% | ||||||||||||||
| 其他流動負債 | 360,838 | 8.03% | 271,658 | 6.12% | 28,413 | 0.62% | 14,921 | 0.27% | 5,128 | 0.17% | 1,053 | 0.04% | 4,508 | 0.18% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 81,667 | 1.82% | 263,644 | 5.94% | ||||||||||||||||||||||
| 其他流動負債－其他 | 279,171 | 6.22% | 8,014 | 0.18% | ||||||||||||||||||||||
| 流動負債合計 | 1,379,912 | 30.72% | 1,281,882 | 28.88% | 989,047 | 21.75% | 1,672,052 | 30.68% | 737,614 | 23.94% | 489,245 | 17.53% | 481,445 | 18.74% | 347,584 | 14.97% | 413,108 | 16.69% | 427,764 | 17.55% | 433,040 | 18.87% | 438,141 | 19.35% | 507,536 | 21.87% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 512,778 | 11.42% | 0 | 0% | 55,000 | 2.43% | 110,000 | 4.74% | ||||||||||||||||||
| 租賃負債－非流動 | 189,955 | 4.23% | 188,416 | 4.25% | 184,424 | 4.06% | 185,801 | 3.41% | 196,487 | 6.38% | 203,572 | 7.29% | ||||||||||||||
| 其他非流動負債 | 39,417 | 0.88% | 40,590 | 0.91% | 39,513 | 0.87% | 41,892 | 0.77% | 40,074 | 1.3% | 37,205 | 1.33% | 27,896 | 1.09% | ||||||||||||
| 非流動負債合計 | 742,150 | 16.52% | 229,006 | 5.16% | 483,402 | 10.63% | 483,046 | 8.86% | 236,561 | 7.68% | 240,777 | 8.63% | 27,896 | 1.09% | 26,397 | 1.14% | 26,664 | 1.08% | 30,688 | 1.26% | 29,438 | 1.28% | 86,109 | 3.8% | 136,262 | 5.87% |
| 負債總計 | 2,122,062 | 47.25% | 1,510,888 | 34.04% | 1,472,449 | 32.38% | 2,155,098 | 39.55% | 974,175 | 31.61% | 730,022 | 26.15% | 509,341 | 19.82% | 373,981 | 16.11% | 439,772 | 17.77% | 458,452 | 18.81% | 462,478 | 20.16% | 524,250 | 23.15% | 643,798 | 27.74% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 856,453 | 19.07% | 856,453 | 19.3% | 856,453 | 18.83% | 856,453 | 15.72% | 800,018 | 25.96% | 800,018 | 28.66% | 800,018 | 31.14% | 800,018 | 34.46% | 800,018 | 32.32% | 800,018 | 32.82% | 800,018 | 34.87% | 798,838 | 35.28% | 797,528 | 34.37% |
| 股本合計 | 856,453 | 19.07% | 856,453 | 19.3% | 856,453 | 18.83% | 856,453 | 15.72% | 800,018 | 25.96% | 800,018 | 28.66% | 800,018 | 31.14% | 800,018 | 34.46% | 800,018 | 32.32% | 800,018 | 32.82% | 800,018 | 34.87% | 798,838 | 35.28% | 797,528 | 34.37% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 471,197 | 10.49% | 519,716 | 11.71% | 562,539 | 12.37% | 562,539 | 10.32% | 203,343 | 6.6% | 203,343 | 7.28% | 203,343 | 7.91% | ||||||||||||
| 資本公積－庫藏股票交易 | 14,924 | 0.33% | 14,924 | 0.34% | 14,924 | 0.33% | 14,924 | 0.27% | 14,924 | 0.48% | 14,924 | 0.53% | 14,924 | 0.58% | 14,924 | 0.64% | 14,924 | 0.6% | 14,924 | 0.61% | 14,924 | 0.65% | 14,924 | 0.66% | 14,924 | 0.64% |
| 資本公積－認列對子公司所有權權益變動數 | 0 | 0% | 5,492 | 0.12% | 5,492 | 0.12% | 5,492 | 0.1% | ||||||||||||||||||
| 資本公積－員工認股權 | 30,563 | 0.68% | 30,563 | 0.69% | 30,563 | 0.67% | 30,563 | 0.56% | 17,633 | 0.57% | 17,633 | 0.63% | 17,633 | 0.69% | 17,633 | 0.76% | 17,633 | 0.71% | 17,633 | 0.72% | 17,633 | 0.77% | 17,633 | 0.78% | 17,633 | 0.76% |
| 資本公積－認股權 | 12,040 | 0.27% | 12,040 | 0.27% | 12,040 | 0.26% | 12,040 | 0.22% | ||||||||||||||||||
| 資本公積合計 | 528,724 | 11.77% | 582,735 | 13.13% | 625,558 | 13.76% | 625,558 | 11.48% | 235,900 | 7.65% | 235,900 | 8.45% | 235,900 | 9.18% | 235,900 | 10.16% | 235,900 | 9.53% | 235,900 | 9.68% | 235,900 | 10.28% | 234,212 | 10.34% | 311,946 | 13.44% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 628,813 | 14% | 618,454 | 13.93% | 609,426 | 13.4% | 558,243 | 10.24% | 518,412 | 16.82% | 481,790 | 17.26% | 446,786 | 17.39% | ||||||||||||
| 特別盈餘公積 | 33,220 | 0.74% | 13,449 | 0.3% | 82,092 | 1.81% | 70,304 | 1.29% | 79,893 | 2.59% | 50,367 | 1.8% | 35,563 | 1.38% | 11,982 | 0.52% | 11,982 | 0.48% | 11,982 | 0.49% | 11,982 | 0.52% | 11,982 | 0.53% | 11,982 | 0.52% |
| 未分配盈餘（或待彌補虧損） | 454,907 | 10.13% | 546,389 | 12.31% | 466,113 | 10.25% | 722,123 | 13.25% | 559,269 | 18.15% | 563,234 | 20.18% | 598,765 | 23.3% | 523,986 | 22.57% | 594,422 | 24.01% | 567,046 | 23.26% | 482,815 | 21.04% | 443,046 | 19.57% | 359,036 | 15.47% |
| 保留盈餘合計 | 1,116,940 | 24.87% | 1,178,292 | 26.55% | 1,157,631 | 25.46% | 1,350,670 | 24.79% | 1,157,574 | 37.56% | 1,095,391 | 39.24% | 1,081,114 | 42.08% | 949,983 | 40.91% | 979,891 | 39.58% | 905,862 | 37.16% | 781,563 | 34.06% | 704,066 | 31.09% | 580,964 | 25.03% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 46,360 | 1.03% | 10,130 | 0.23% | 14,332 | 0.32% | (85,740) | -1.57% | (85,938) | -2.79% | (69,813) | -2.5% | (56,891) | -2.21% | ||||||||||||
| 其他權益－其他 | (272,448) | -6.07% | ||||||||||||||||||||||||
| 其他權益合計 | (226,088) | -5.03% | 10,130 | 0.23% | 14,332 | 0.32% | (85,740) | -1.57% | (85,938) | -2.79% | (69,813) | -2.5% | (56,891) | -2.21% | (37,976) | -1.64% | (19,219) | -0.78% | 37,687 | 1.55% | 14,600 | 0.64% | 3,071 | 0.14% | (13,579) | -0.59% |
| 歸屬於母公司業主之權益合計 | 2,276,029 | 50.68% | 2,627,610 | 59.2% | 2,653,974 | 58.36% | 2,746,941 | 50.41% | 2,107,554 | 68.39% | 2,061,496 | 73.85% | 2,060,141 | 80.18% | 1,947,925 | 83.89% | 1,996,590 | 80.66% | 1,979,467 | 81.19% | 1,832,081 | 79.84% | 1,740,187 | 76.85% | 1,676,859 | 72.26% |
| 非控制權益 | 93,225 | 2.08% | 299,946 | 6.76% | 421,027 | 9.26% | 547,247 | 10.04% | 0 | 0% | 0 | 0% | 39,085 | 1.58% | ||||||||||||
| 權益總額 | 2,369,254 | 52.75% | 2,927,556 | 65.96% | 3,075,001 | 67.62% | 3,294,188 | 60.45% | 2,107,554 | 68.39% | 2,061,496 | 73.85% | 2,060,141 | 80.18% | 1,947,925 | 83.89% | 2,035,675 | 82.23% | 1,979,467 | 81.19% | 1,832,081 | 79.84% | 1,740,187 | 76.85% | 1,676,859 | 72.26% |
| 負債及權益總計 | 4,491,316 | 100% | 4,438,444 | 100% | 4,547,450 | 100% | 5,449,286 | 100% | 3,081,729 | 100% | 2,791,518 | 100% | 2,569,482 | 100% | 2,321,906 | 100% | 2,475,447 | 100% | 2,437,919 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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
聚鼎(6224) 截至2024年第3季「資產總額」總計約為NT$44.91億元，相較上一季增加約NT$1.06億元、相較去年年末增加約NT$1.62億元
聚鼎(6224) 2024年第3季財報顯示公司「資產總額」約NT$44.91億元；負債總額約NT$21.22億元、為資產總額的47.25%；權益總額約NT$23.69億元、為資產總額的52.75%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$43.85億元；負債總額約NT$16.12億元、為資產總額的36.77%；權益總額約NT$27.73億元、為資產總額的63.23%。
今年第3季相較上一季「資產總額」增加約NT$1.06億元。
對比去年年末
去年年末的「資產總額」則為NT$43.29億元；負債總額約NT$15.15億元、為資產總額的34.99%；權益總額約NT$28.15億元、為資產總額的65.01%。
今年第3季相較去年年末「資產總額」增加約NT$1.62億元。
| 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 | 4,491,316 | 100% | 4,384,922 | 100% | 4,410,852 | 100% | 4,329,072 | 100% | 4,438,444 | 100% | 4,346,731 | 100% | 4,521,785 | 100% | 4,585,015 | 100% | 4,547,450 | 100% | 4,509,318 | 100% | 5,046,554 | 100% | 5,528,250 | 100% | 5,449,286 | 100% | 5,236,572 | 100% | 4,881,662 | 100% | 3,449,006 | 100% | 3,081,729 | 100% | 2,912,081 | 100% | 3,024,497 | 100% | 2,971,380 | 100% | 2,791,518 | 100% | 2,980,967 | 100% | 2,887,843 | 100% | 2,637,576 | 100% | 2,569,482 | 100% | 2,698,591 | 100% | 2,521,510 | 100% | 2,420,458 | 100% | 2,321,906 | 100% | 2,600,349 | 100% | 2,527,580 | 100% | 2,585,318 | 100% | 2,475,447 | 100% | 2,777,406 | 100% | 2,664,223 | 100% | 2,515,590 | 100% | 2,437,919 | 100% | 2,677,227 | 100% | 2,522,693 | 100% | 2,427,585 | 100% |
| 負債總額 | 2,122,062 | 47.25% | 1,612,349 | 36.77% | 1,671,884 | 37.9% | 1,514,527 | 34.99% | 1,510,888 | 34.04% | 1,505,214 | 34.63% | 1,680,771 | 37.17% | 1,591,587 | 34.71% | 1,472,449 | 32.38% | 1,509,545 | 33.48% | 1,929,604 | 38.24% | 2,171,917 | 39.29% | 2,155,098 | 39.55% | 2,158,584 | 41.22% | 1,928,597 | 39.51% | 1,199,120 | 34.77% | 974,175 | 31.61% | 923,595 | 31.72% | 1,117,078 | 36.93% | 809,388 | 27.24% | 730,022 | 26.15% | 1,025,474 | 34.4% | 706,417 | 24.46% | 512,277 | 19.42% | 509,341 | 19.82% | 711,951 | 26.38% | 404,842 | 16.06% | 389,501 | 16.09% | 373,981 | 16.11% | 757,407 | 29.13% | 414,883 | 16.41% | 473,496 | 18.31% | 439,772 | 17.77% | 827,313 | 29.79% | 474,340 | 17.8% | 444,141 | 17.66% | 458,452 | 18.81% | 847,111 | 31.64% | 482,670 | 19.13% | 481,836 | 19.85% |
| 權益總額 | 2,369,254 | 52.75% | 2,772,573 | 63.23% | 2,738,968 | 62.1% | 2,814,545 | 65.01% | 2,927,556 | 65.96% | 2,841,517 | 65.37% | 2,841,014 | 62.83% | 2,993,428 | 65.29% | 3,075,001 | 67.62% | 2,999,773 | 66.52% | 3,116,950 | 61.76% | 3,356,333 | 60.71% | 3,294,188 | 60.45% | 3,077,988 | 58.78% | 2,953,065 | 60.49% | 2,249,886 | 65.23% | 2,107,554 | 68.39% | 1,988,486 | 68.28% | 1,907,419 | 63.07% | 2,161,992 | 72.76% | 2,061,496 | 73.85% | 1,955,493 | 65.6% | 2,181,426 | 75.54% | 2,125,299 | 80.58% | 2,060,141 | 80.18% | 1,986,640 | 73.62% | 2,116,668 | 83.94% | 2,030,957 | 83.91% | 1,947,925 | 83.89% | 1,842,942 | 70.87% | 2,112,697 | 83.59% | 2,111,822 | 81.69% | 2,035,675 | 82.23% | 1,950,093 | 70.21% | 2,189,883 | 82.2% | 2,071,449 | 82.34% | 1,979,467 | 81.19% | 1,830,116 | 68.36% | 2,040,023 | 80.87% | 1,945,749 | 80.15% |
流動資產
聚鼎(6224) 截至2024年第3季「流動資產」總計約為NT$28.47億元，相較上一季增加約NT$1.01億元、相較去年年末增加約NT$1.51億元
聚鼎(6224) 2024年第3季財報顯示公司「流動資產」總計約NT$28.47億元、約佔整體資產的63.38%。
對比上一季
上一季流動資產總計約NT$27.46億元、約佔整體資產的62.63%。今年第3季相較上一季增加約NT$1.01億元。
對比去年年末
去年年末流動資產則為NT$26.95億元、約佔整體資產的62.26%。今年第3季相較去年年末增加約NT$1.51億元。
| 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 | 2,846,740 | 63.38% | 2,746,100 | 62.63% | 2,755,035 | 62.46% | 2,695,284 | 62.26% | 2,732,872 | 61.57% | 2,629,907 | 60.5% | 2,781,055 | 61.5% | 2,804,655 | 61.17% | 2,701,140 | 59.4% | 2,674,203 | 59.3% | 3,223,607 | 63.88% | 3,713,989 | 67.18% | 3,668,023 | 67.31% | 3,478,652 | 66.43% | 3,683,174 | 75.45% | 2,332,119 | 67.62% | 1,984,723 | 64.4% | 1,808,236 | 62.09% | 1,897,470 | 62.74% | 1,818,276 | 61.19% | 1,620,476 | 58.05% | 1,778,255 | 59.65% | 1,672,697 | 57.92% | 1,648,426 | 62.5% | 1,626,904 | 63.32% | 1,779,678 | 65.95% | 1,646,159 | 65.28% | 1,563,690 | 64.6% | 1,455,015 | 62.66% | 1,738,433 | 66.85% | 1,656,136 | 65.52% | 1,677,195 | 64.87% | 1,561,483 | 63.08% | 1,852,374 | 66.69% | 1,733,947 | 65.08% | 1,640,482 | 65.21% | 1,575,643 | 64.63% | 1,838,053 | 68.66% | 1,671,403 | 66.25% | 1,561,490 | 64.32% |
非流動資產
聚鼎(6224) 截至2024年第3季「非流動資產」總計約為NT$16.45億元，相較上一季增加約NT$575萬元、相較去年年末增加約NT$1,079萬元
聚鼎(6224) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.45億元、約佔整體資產的36.62%。
對比上一季
上一季非流動資產總計約NT$16.39億元、約佔整體資產的37.37%。今年第3季相較上一季增加約NT$575萬元。
對比去年年末
去年年末非流動資產則為NT$16.34億元、約佔整體資產的37.74%。今年第3季相較去年年末增加約NT$1,079萬元。
| 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 | % | |
| 非流動資產 | 1,644,576 | 36.62% | 1,638,822 | 37.37% | 1,655,817 | 37.54% | 1,633,788 | 37.74% | 1,705,572 | 38.43% | 1,716,824 | 39.5% | 1,740,730 | 38.5% | 1,780,360 | 38.83% | 1,846,310 | 40.6% | 1,835,115 | 40.7% | 1,822,947 | 36.12% | 1,814,261 | 32.82% | 1,781,263 | 32.69% | 1,757,920 | 33.57% | 1,198,488 | 24.55% | 1,116,887 | 32.38% | 1,097,006 | 35.6% | 1,103,845 | 37.91% | 1,127,027 | 37.26% | 1,153,104 | 38.81% | 1,171,042 | 41.95% | 1,202,712 | 40.35% | 1,215,146 | 42.08% | 989,150 | 37.5% | 942,578 | 36.68% | 918,913 | 34.05% | 875,351 | 34.72% | 856,768 | 35.4% | 866,891 | 37.34% | 861,916 | 33.15% | 871,444 | 34.48% | 908,123 | 35.13% | 913,964 | 36.92% | 925,032 | 33.31% | 930,276 | 34.92% | 875,108 | 34.79% | 862,276 | 35.37% | 839,174 | 31.34% | 851,290 | 33.75% | 866,095 | 35.68% |
流動負債
聚鼎(6224) 截至2024年第3季「流動負債」總計約為NT$13.8億元，相較上一季增加約NT$9,555萬元、相較去年年末增加約NT$9,594萬元
聚鼎(6224) 2024年第3季財報顯示公司「流動負債」總計約NT$13.8億元、約佔整體資產的30.72%。
對比上一季
上一季流動負債總計約NT$12.84億元、約佔整體資產的29.29%。今年第3季相較上一季增加約NT$9,555萬元。
對比去年年末
去年年末流動負債則為NT$12.84億元、約佔整體資產的29.66%。今年第3季相較去年年末增加約NT$9,594萬元。
| 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 | 1,379,912 | 30.72% | 1,284,358 | 29.29% | 1,441,192 | 32.67% | 1,283,970 | 29.66% | 1,281,882 | 28.88% | 1,275,258 | 29.34% | 1,449,165 | 32.05% | 1,109,014 | 24.19% | 989,047 | 21.75% | 1,025,320 | 22.74% | 1,445,479 | 28.64% | 1,687,822 | 30.53% | 1,672,052 | 30.68% | 1,583,950 | 30.25% | 1,350,409 | 27.66% | 962,399 | 27.9% | 737,614 | 23.94% | 684,931 | 23.52% | 875,642 | 28.95% | 565,396 | 19.03% | 489,245 | 17.53% | 781,128 | 26.2% | 458,726 | 15.88% | 474,835 | 18% | 481,445 | 18.74% | 684,122 | 25.35% | 376,764 | 14.94% | 361,404 | 14.93% | 347,584 | 14.97% | 730,803 | 28.1% | 388,084 | 15.35% | 440,735 | 17.05% | 413,108 | 16.69% | 800,448 | 28.82% | 447,282 | 16.79% | 416,344 | 16.55% | 427,764 | 17.55% | 816,272 | 30.49% | 451,667 | 17.9% | 452,529 | 18.64% |
非流動負債
聚鼎(6224) 截至2024年第3季「非流動負債」總計約為NT$7.42億元，相較上一季增加約NT$4.14億元、相較去年年末增加約NT$5.12億元
聚鼎(6224) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.42億元、約佔整體資產的16.52%。
對比上一季
上一季非流動負債總計約NT$3.28億元、約佔整體資產的7.48%。今年第3季相較上一季增加約NT$4.14億元。
對比去年年末
去年年末非流動負債則為NT$2.31億元、約佔整體資產的5.33%。今年第3季相較去年年末增加約NT$5.12億元。
| 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 | 742,150 | 16.52% | 327,991 | 7.48% | 230,692 | 5.23% | 230,557 | 5.33% | 229,006 | 5.16% | 229,956 | 5.29% | 231,606 | 5.12% | 482,573 | 10.53% | 483,402 | 10.63% | 484,225 | 10.74% | 484,125 | 9.59% | 484,095 | 8.76% | 483,046 | 8.86% | 574,634 | 10.97% | 578,188 | 11.84% | 236,721 | 6.86% | 236,561 | 7.68% | 238,664 | 8.2% | 241,436 | 7.98% | 243,992 | 8.21% | 240,777 | 8.63% | 244,346 | 8.2% | 247,691 | 8.58% | 37,442 | 1.42% | 27,896 | 1.09% | 27,829 | 1.03% | 28,078 | 1.11% | 28,097 | 1.16% | 26,397 | 1.14% | 26,604 | 1.02% | 26,799 | 1.06% | 32,761 | 1.27% | 26,664 | 1.08% | 26,865 | 0.97% | 27,058 | 1.02% | 27,797 | 1.1% | 30,688 | 1.26% | 30,839 | 1.15% | 31,003 | 1.23% | 29,307 | 1.21% |
權益
聚鼎(6224) 截至2024年第3季「權益」總計約為NT$23.69億元，相較上一季減少約NT$-4.03億元、相較去年年末減少約NT$-4.45億元
聚鼎(6224) 2024年第3季財報顯示公司「權益」總計約NT$23.69億元、約佔整體資產的52.75%。
對比上一季
上一季權益總計約NT$27.73億元、約佔整體資產的63.23%。今年第3季相較上一季減少約NT$-4.03億元。
對比去年年末
去年年末權益則為NT$28.15億元、約佔整體資產的65.01%。今年第3季相較去年年末減少約NT$-4.45億元。
| 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 | 2,369,254 | 52.75% | 2,772,573 | 63.23% | 2,738,968 | 62.1% | 2,814,545 | 65.01% | 2,927,556 | 65.96% | 2,841,517 | 65.37% | 2,841,014 | 62.83% | 2,993,428 | 65.29% | 3,075,001 | 67.62% | 2,999,773 | 66.52% | 3,116,950 | 61.76% | 3,356,333 | 60.71% | 3,294,188 | 60.45% | 3,077,988 | 58.78% | 2,953,065 | 60.49% | 2,249,886 | 65.23% | 2,107,554 | 68.39% | 1,988,486 | 68.28% | 1,907,419 | 63.07% | 2,161,992 | 72.76% | 2,061,496 | 73.85% | 1,955,493 | 65.6% | 2,181,426 | 75.54% | 2,125,299 | 80.58% | 2,060,141 | 80.18% | 1,986,640 | 73.62% | 2,116,668 | 83.94% | 2,030,957 | 83.91% | 1,947,925 | 83.89% | 1,842,942 | 70.87% | 2,112,697 | 83.59% | 2,111,822 | 81.69% | 2,035,675 | 82.23% | 1,950,093 | 70.21% | 2,189,883 | 82.2% | 2,071,449 | 82.34% | 1,979,467 | 81.19% | 1,830,116 | 68.36% | 2,040,023 | 80.87% | 1,945,749 | 80.15% |
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