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帝寶-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5,034,70815.09%4,229,16513.2%4,924,02914.47%2,310,7497.57%2,755,6808.65%2,441,9187.3%2,444,1767.76%3,314,93111.19%2,486,6809.13%2,253,8119.16%1,868,7538.23%1,622,7127.74%1,700,6229.18%
按攤銷後成本衡量之金融資產-流動71,4210.21%250,2140.78%277,0360.81%151,2100.5%222,9550.7%412,0231.23%590,3811.88%
應收票據淨額171,2080.51%161,5790.5%163,4980.48%248,5450.81%260,7400.82%190,5150.57%285,4790.91%128,1340.43%224,8200.83%134,5840.55%167,0290.74%259,9231.24%254,7461.37%
應收帳款淨額3,547,44010.64%3,131,1519.77%2,746,4438.07%2,578,2978.45%2,269,8447.12%2,998,2278.97%3,090,3219.82%2,744,2209.27%2,801,02210.29%2,745,93311.16%2,838,91512.51%2,576,30212.29%2,054,85211.09%
其他應收款135,0810.4%112,0190.35%130,2070.38%110,2600.36%128,6080.4%165,6160.5%156,0860.5%
本期所得稅資產6,5660.02%1,0300%8,6880.03%2290%17,2500.05%16,3610.05%27,3370.09%3700%21,4720.08%3,9140.02%11,1000.05%33,5930.16%4,2660.02%
存貨5,741,74417.21%4,953,42215.46%5,526,09616.24%4,651,74215.24%4,937,62315.5%5,331,29315.95%4,863,07715.45%4,264,83914.4%4,158,91315.27%3,651,08814.84%3,311,55514.59%3,239,74315.45%2,729,90714.73%
其他流動資產132,4360.4%192,8690.6%274,1980.81%262,6350.86%372,5871.17%362,1661.08%404,9841.29%534,6561.81%747,0222.74%265,9981.08%229,5381.01%169,4650.81%230,7381.25%
流動資產合計14,840,60444.49%13,031,44940.66%14,050,19541.29%10,313,66733.79%10,965,28734.42%11,924,30635.67%11,880,86637.74%11,506,13538.86%10,980,15340.32%9,327,60537.9%8,752,69238.56%8,276,69739.47%7,196,67438.83%
非流動資產
不動產、廠房及設備13,304,92439.89%13,159,35941.06%14,219,54741.79%14,157,48546.38%14,668,09046.04%15,025,09944.94%14,455,38545.92%12,608,00642.58%11,505,91142.25%11,291,26245.88%10,684,49547.07%9,410,86844.88%8,338,01044.99%
使用權資產625,5791.88%810,2912.53%638,4791.88%771,1782.53%645,7672.03%828,5142.48%
投資性不動產淨額483,5501.45%491,6161.53%362,5431.07%371,4431.22%376,0201.18%398,1281.19%413,2531.31%421,5401.42%448,1741.65%310,4911.26%170,3630.75%125,8390.6%64,4890.35%
無形資產81,4480.24%64,6910.2%54,4090.16%60,2910.2%63,3530.2%72,9850.22%77,3430.25%37,0930.13%31,0010.11%42,4790.17%32,7340.14%41,7320.2%38,2700.21%
遞延所得稅資產965,1232.89%1,128,4883.52%1,372,9034.04%1,139,6453.73%1,216,1203.82%976,1442.92%818,8472.6%798,9052.7%778,1082.86%735,1972.99%679,7082.99%687,6873.28%664,3533.58%
其他非流動資產3,054,3999.16%3,360,97710.49%3,326,1149.78%3,711,00812.16%3,926,36412.32%4,206,24812.58%3,836,08612.19%
預付設備款3,024,3539.07%3,282,16310.24%3,253,6039.56%3,645,06511.94%3,912,58112.28%4,192,47712.54%3,553,69911.29%3,945,84313.33%3,219,08011.82%2,637,60410.72%2,106,5039.28%2,108,00410.05%1,881,92410.15%
存出保證金15,9150.05%65,6020.2%65,8330.19%59,0710.19%9,0960.03%13,5350.04%10,7260.03%18,9460.06%14,0580.05%7,4030.03%10,7300.05%12,4450.06%14,3280.08%
淨確定福利資產-非流動14,1310.04%13,2120.04%6,6780.02%6,8720.02%4,6870.01%2360%2,8180.01%
非流動資產合計18,515,02355.51%19,015,42259.34%19,973,99558.71%20,211,05066.21%20,895,71465.58%21,507,11864.33%19,600,91462.26%18,105,44061.14%16,253,42959.68%15,283,58462.1%13,945,66761.44%12,690,45360.53%11,335,80861.17%
資產總計33,355,627100%32,046,871100%34,024,190100%30,524,717100%31,861,001100%33,431,424100%31,481,780100%29,611,575100%27,233,582100%24,611,189100%22,698,359100%20,967,150100%18,532,482100%
負債及權益
負債
流動負債
短期借款934,8492.8%1,034,1823.23%769,7332.26%730,0312.39%1,301,5434.09%4,675,28213.98%3,770,05911.98%3,059,71610.33%3,357,69912.33%3,090,51712.56%4,017,32217.7%2,776,19113.24%2,370,81912.79%
合約負債-流動368,1141.1%334,9471.05%391,6341.15%325,0121.06%218,0900.68%236,1290.71%224,7910.71%
應付票據1,080,1383.24%925,1822.89%994,4182.92%1,125,7533.69%1,219,4173.83%1,447,0604.33%1,404,9484.46%1,304,7734.41%1,498,4215.5%1,103,6594.48%1,086,4674.79%832,0843.97%779,6804.21%
應付帳款1,692,5065.07%1,425,2554.45%1,234,3433.63%1,171,1453.84%822,8482.58%1,097,0413.28%1,233,0853.92%1,214,9404.1%1,129,8494.15%924,7233.76%901,0623.97%930,7814.44%793,3224.28%
其他應付款3,428,60010.28%2,950,4469.21%2,382,3447%1,680,7385.51%1,672,8975.25%1,877,9405.62%1,687,7125.36%
本期所得稅負債515,1271.54%621,7101.94%563,7171.66%381,4781.25%362,1001.14%459,8061.38%182,2760.58%162,1690.55%256,3490.94%239,5200.97%232,6271.02%219,7331.05%132,9670.72%
租賃負債-流動115,9930.35%202,7140.63%134,5920.4%151,8320.5%90,2340.28%152,7210.46%
其他流動負債200,0460.6%1,161,0973.62%486,3191.43%3,597,07111.78%5,613,86417.62%50,4500.15%2,872,3229.12%
一年或一營業週期內到期長期負債00%1,000,0003.12%360,0001.06%3,482,02011.41%5,543,52017.4%00%2,842,4009.03%2,342,4007.91%00%1,419,0005.77%1,654,0007.29%526,2502.51%545,0002.94%
其他流動負債-其他200,0460.6%161,0970.5%126,3190.37%115,0510.38%70,3440.22%50,4500.15%29,9220.1%142,2650.48%154,0240.57%190,5300.77%141,0910.62%98,9160.47%65,4720.35%
流動負債合計8,335,37324.99%8,655,53327.01%6,957,10020.45%9,163,06030.02%11,308,51735.49%9,996,42929.9%11,375,19336.13%9,821,11133.17%8,257,79830.32%9,045,23736.75%10,178,70844.84%7,226,33834.47%5,922,01631.95%
非流動負債
長期借款6,274,42518.81%6,482,43020.23%11,294,30033.19%6,465,56021.18%6,747,00021.18%9,413,99028.16%7,042,39022.37%7,721,32026.08%7,352,68027%5,006,22620.34%2,472,95710.89%4,076,45219.44%3,600,01419.43%
遞延所得稅負債65,5590.2%39,1690.12%60,6640.18%19,9850.07%15,2760.05%13,9910.04%29,2750.09%10,4360.04%6,2290.02%36,4620.15%23,0050.1%37,6380.18%49,7480.27%
租賃負債-非流動334,1981%432,2191.35%292,0630.86%402,2311.32%330,7421.04%414,9771.24%
其他非流動負債239,0990.72%235,3550.73%362,1431.06%250,2090.82%246,4330.77%254,2300.76%252,3200.8%
長期遞延收入163,3610.49%161,5880.5%296,5030.87%183,8900.6%178,4620.56%192,6480.58%196,2960.62%
存入保證金75,7380.23%73,7670.23%65,6400.19%66,3190.22%67,9710.21%61,5820.18%56,0240.18%62,4210.21%66,9880.25%48,2600.2%32,9750.15%22,0660.11%18,3270.1%
非流動負債合計6,913,28120.73%7,189,17322.43%12,009,17035.3%7,137,98523.38%7,339,45123.04%10,097,18830.2%7,323,98523.26%7,794,17726.32%7,425,89727.27%5,399,54821.94%3,126,23713.77%5,036,15624.02%4,743,76925.6%
負債總計15,248,65445.72%15,844,70649.44%18,966,27055.74%16,301,04553.4%18,647,96858.53%20,093,61760.1%18,699,17859.4%17,615,28859.49%15,683,69557.59%14,444,78558.69%13,304,94558.62%12,262,49458.48%10,665,78557.55%
權益
歸屬於母公司業主之權益
股本
普通股股本1,658,1644.97%1,658,1645.17%1,658,1644.87%1,658,1645.43%1,658,1645.2%1,658,1644.96%1,658,1645.27%1,658,1645.6%1,658,1646.09%1,658,1646.74%1,658,1647.31%1,658,1647.91%1,658,1648.95%
股本合計1,658,1644.97%1,658,1645.17%1,658,1644.87%1,658,1645.43%1,658,1645.2%1,658,1644.96%1,658,1645.27%1,658,1645.6%1,658,1646.09%1,658,1646.74%1,658,1647.31%1,658,1647.91%1,658,1648.95%
資本公積
資本公積合計2,500,1877.5%2,500,1877.8%2,500,1877.35%2,500,1878.19%2,500,1877.85%2,500,1877.48%2,500,1877.94%2,500,1878.44%2,500,1879.18%2,500,18710.16%2,500,18711.01%2,500,18711.92%2,500,18713.49%
保留盈餘
法定盈餘公積2,695,1718.08%2,458,1937.67%2,277,6246.69%2,104,7816.9%2,104,7816.61%2,039,9456.1%1,946,1106.18%
特別盈餘公積140,0990.42%146,9850.46%161,4550.47%150,3940.49%150,3940.47%122,5760.37%89,1380.28%79,8840.27%76,4890.28%76,4890.31%81,6400.36%81,6400.39%00%
未分配盈餘(或待彌補虧損)10,773,05832.3%9,124,54028.47%8,123,72323.88%7,493,51924.55%6,520,78220.47%6,578,27619.68%6,146,90419.53%5,539,20418.71%5,301,91619.47%4,226,69617.17%3,669,85316.17%3,105,51414.81%2,525,44913.63%
保留盈餘合計13,608,32840.8%11,729,71836.6%10,562,80231.04%9,748,69431.94%8,775,95727.54%8,740,79726.15%8,182,15225.99%7,464,97825.21%7,105,11326.09%5,873,24823.86%5,154,54622.71%4,456,48221.25%3,691,25319.92%
其他權益
其他權益合計(162,178)-0.49%(151,139)-0.47%(153,942)-0.45%(158,991)-0.52%(178,307)-0.56%(97,553)-0.29%(69,434)-0.22%(124,832)-0.42%3,6280.01%98,2130.4%33,7930.15%32,3420.15%(24,222)-0.13%
歸屬於母公司業主之權益合計17,604,50152.78%15,736,93049.11%14,567,21142.81%13,748,05445.04%12,756,00140.04%12,801,59538.29%12,271,06938.98%11,498,49738.83%11,267,09241.37%10,129,81241.16%9,346,69041.18%8,647,17541.24%7,825,38242.23%
非控制權益502,4721.51%465,2351.45%490,7091.44%475,6181.56%457,0321.43%536,2121.6%511,5331.62%497,7901.68%282,7951.04%36,5920.15%46,7240.21%57,4810.27%41,3150.22%
權益總額18,106,97354.28%16,202,16550.56%15,057,92044.26%14,223,67246.6%13,213,03341.47%13,337,80739.9%12,782,60240.6%11,996,28740.51%11,549,88742.41%10,166,40441.31%9,393,41441.38%8,704,65641.52%7,866,69742.45%
負債及權益總計33,355,627100%32,046,871100%34,024,190100%30,524,717100%31,861,001100%33,431,424100%31,481,780100%29,611,575100%27,233,582100%24,611,189100%
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

帝寶(6605) 截至2024年第2季「資產總額」總計約為NT$334億元,相較上一季增加約NT$8.69億元、相較去年年末增加約NT$14.68億元
帝寶(6605) 2024年第2季財報顯示公司「資產總額」約NT$334億元;負債總額約NT$152億元、為資產總額的45.72%;權益總額約NT$181億元、為資產總額的54.28%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$325億元;負債總額約NT$141億元、為資產總額的43.45%;權益總額約NT$184億元、為資產總額的56.55%。 今年第2季相較上一季「資產總額」增加約NT$8.69億元。
對比去年年末
去年年末的「資產總額」則為NT$319億元;負債總額約NT$144億元、為資產總額的45.17%;權益總額約NT$175億元、為資產總額的54.83%。 今年第2季相較去年年末「資產總額」增加約NT$14.68億元。
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33,355,627100%32,487,110100%31,887,715100%32,675,481100%32,046,871100%33,308,734100%34,782,270100%35,190,234100%34,024,190100%33,049,266100%31,414,838100%30,895,080100%30,524,717100%30,498,215100%30,449,444100%31,682,974100%31,861,001100%32,655,248100%32,454,311100%32,812,114100%33,431,424100%32,962,586100%32,245,602100%31,693,098100%31,481,780100%31,372,785100%30,246,849100%30,303,740100%29,611,575100%28,351,096100%27,760,379100%27,130,036100%27,233,582100%26,638,241100%26,335,565100%25,889,110100%24,611,189100%24,079,676100%24,278,690100%22,906,605100%
負債總額15,248,65445.72%14,114,89643.45%14,403,84045.17%15,840,12848.48%15,844,70649.44%16,884,95850.69%18,815,84354.1%19,598,55055.69%18,966,27055.74%17,916,17754.21%16,788,99753.44%16,621,08853.8%16,301,04553.4%16,480,62954.04%16,695,41654.83%18,198,41557.44%18,647,96858.53%19,094,76258.47%19,071,32058.76%19,449,09159.27%20,093,61760.1%19,334,78658.66%19,051,49259.08%18,789,91459.29%18,699,17859.4%18,334,50058.44%17,569,69958.09%17,859,06558.93%17,615,28859.49%16,186,68657.09%15,567,55656.08%15,491,07957.1%15,683,69557.59%14,915,16255.99%14,995,48256.94%14,973,05157.84%14,444,78558.69%13,422,41855.74%13,882,57957.18%13,082,58157.11%
權益總額18,106,97354.28%18,372,21456.55%17,483,87554.83%16,835,35351.52%16,202,16550.56%16,423,77649.31%15,966,42745.9%15,591,68444.31%15,057,92044.26%15,133,08945.79%14,625,84146.56%14,273,99246.2%14,223,67246.6%14,017,58645.96%13,754,02845.17%13,484,55942.56%13,213,03341.47%13,560,48641.53%13,382,99141.24%13,363,02340.73%13,337,80739.9%13,627,80041.34%13,194,11040.92%12,903,18440.71%12,782,60240.6%13,038,28541.56%12,677,15041.91%12,444,67541.07%11,996,28740.51%12,164,41042.91%12,192,82343.92%11,638,95742.9%11,549,88742.41%11,723,07944.01%11,340,08343.06%10,916,05942.16%10,166,40441.31%10,657,25844.26%10,396,11142.82%9,824,02442.89%

流動資產

帝寶(6605) 截至2024年第2季「流動資產」總計約為NT$148億元,相較上一季增加約NT$9.91億元、相較去年年末增加約NT$16.8億元
帝寶(6605) 2024年第2季財報顯示公司「流動資產」總計約NT$148億元、約佔整體資產的44.49%。
對比上一季
上一季流動資產總計約NT$138億元、約佔整體資產的42.63%。今年第2季相較上一季增加約NT$9.91億元。
對比去年年末
去年年末流動資產則為NT$132億元、約佔整體資產的41.27%。今年第2季相較去年年末增加約NT$16.8億元。
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14,840,60444.49%13,849,78842.63%13,160,58941.27%13,310,70340.74%13,031,44940.66%13,700,50141.13%15,087,58643.38%15,389,76343.73%14,050,19541.29%12,968,02039.24%11,436,76036.41%10,727,69134.72%10,313,66733.79%10,230,25133.54%9,770,87632.09%10,748,96633.93%10,965,28734.42%11,581,54235.47%11,400,05735.13%11,531,46835.14%11,924,30635.67%11,857,77935.97%11,667,43936.18%11,536,37736.4%11,880,86637.74%12,199,98438.89%11,493,87838%11,599,86238.28%11,506,13538.86%10,819,84838.16%10,527,70937.92%10,537,39738.84%10,980,15340.32%10,597,24939.78%10,583,11340.19%10,242,72139.56%9,327,60537.9%9,148,29637.99%9,594,01239.52%8,668,32537.84%

非流動資產

帝寶(6605) 截至2024年第2季「非流動資產」總計約為NT$185億元,相較上一季減少約NT$-1.22億元、相較去年年末減少約NT$-2.12億元
帝寶(6605) 2024年第2季財報顯示公司「非流動資產」總計約NT$185億元、約佔整體資產的55.51%。
對比上一季
上一季非流動資產總計約NT$186億元、約佔整體資產的57.37%。今年第2季相較上一季減少約NT$-1.22億元。
對比去年年末
去年年末非流動資產則為NT$187億元、約佔整體資產的58.73%。今年第2季相較去年年末減少約NT$-2.12億元。
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18,515,02355.51%18,637,32257.37%18,727,12658.73%19,364,77859.26%19,015,42259.34%19,608,23358.87%19,694,68456.62%19,800,47156.27%19,973,99558.71%20,081,24660.76%19,978,07863.59%20,167,38965.28%20,211,05066.21%20,267,96466.46%20,678,56867.91%20,934,00866.07%20,895,71465.58%21,073,70664.53%21,054,25464.87%21,280,64664.86%21,507,11864.33%21,104,80764.03%20,578,16363.82%20,156,72163.6%19,600,91462.26%19,172,80161.11%18,752,97162%18,703,87861.72%18,105,44061.14%17,531,24861.84%17,232,67062.08%16,592,63961.16%16,253,42959.68%16,040,99260.22%15,752,45259.81%15,646,38960.44%15,283,58462.1%14,931,38062.01%14,684,67860.48%14,238,28062.16%

流動負債

帝寶(6605) 截至2024年第2季「流動負債」總計約為NT$83.35億元,相較上一季增加約NT$11.08億元、相較去年年末增加約NT$6.45億元
帝寶(6605) 2024年第2季財報顯示公司「流動負債」總計約NT$83.35億元、約佔整體資產的24.99%。
對比上一季
上一季流動負債總計約NT$72.28億元、約佔整體資產的22.25%。今年第2季相較上一季增加約NT$11.08億元。
對比去年年末
去年年末流動負債則為NT$76.91億元、約佔整體資產的24.12%。今年第2季相較去年年末增加約NT$6.45億元。
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8,335,37324.99%7,227,80122.25%7,690,65024.12%8,747,93526.77%8,655,53327.01%8,753,08226.28%9,158,77426.33%6,928,51319.69%6,957,10020.45%6,555,14019.83%8,365,40926.63%9,735,57231.51%9,163,06030.02%10,224,77833.53%9,908,67532.54%10,896,83734.39%11,308,51735.49%9,242,95228.3%9,060,03027.92%9,388,01328.61%9,996,42929.9%9,028,79627.39%9,387,56429.11%11,549,12636.44%11,375,19336.13%9,941,05831.69%10,770,06835.61%9,672,53231.92%9,821,11133.17%7,225,40125.49%8,080,64629.11%8,290,06430.56%8,257,79830.32%7,594,74628.51%7,651,67129.05%8,479,05632.75%9,045,23736.75%8,567,40335.58%8,444,98434.78%9,850,33943%

非流動負債

帝寶(6605) 截至2024年第2季「非流動負債」總計約為NT$69.13億元,相較上一季增加約NT$2,619萬元、相較去年年末增加約NT$2億元
帝寶(6605) 2024年第2季財報顯示公司「非流動負債」總計約NT$69.13億元、約佔整體資產的20.73%。
對比上一季
上一季非流動負債總計約NT$68.87億元、約佔整體資產的21.2%。今年第2季相較上一季增加約NT$2,619萬元。
對比去年年末
去年年末非流動負債則為NT$67.13億元、約佔整體資產的21.05%。今年第2季相較去年年末增加約NT$2億元。
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6,913,28120.73%6,887,09521.2%6,713,19021.05%7,092,19321.7%7,189,17322.43%8,131,87624.41%9,657,06927.76%12,670,03736%12,009,17035.3%11,361,03734.38%8,423,58826.81%6,885,51622.29%7,137,98523.38%6,255,85120.51%6,786,74122.29%7,301,57823.05%7,339,45123.04%9,851,81030.17%10,011,29030.85%10,061,07830.66%10,097,18830.2%10,305,99031.27%9,663,92829.97%7,240,78822.85%7,323,98523.26%8,393,44226.75%6,799,63122.48%8,186,53327.01%7,794,17726.32%8,961,28531.61%7,486,91026.97%7,201,01526.54%7,425,89727.27%7,320,41627.48%7,343,81127.89%6,493,99525.08%5,399,54821.94%4,855,01520.16%5,437,59522.4%3,232,24214.11%

權益

帝寶(6605) 截至2024年第2季「權益」總計約為NT$181億元,相較上一季減少約NT$-2.65億元、相較去年年末增加約NT$6.23億元
帝寶(6605) 2024年第2季財報顯示公司「權益」總計約NT$181億元、約佔整體資產的54.28%。
對比上一季
上一季權益總計約NT$184億元、約佔整體資產的56.55%。今年第2季相較上一季減少約NT$-2.65億元。
對比去年年末
去年年末權益則為NT$175億元、約佔整體資產的54.83%。今年第2季相較去年年末增加約NT$6.23億元。
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18,106,97354.28%18,372,21456.55%17,483,87554.83%16,835,35351.52%16,202,16550.56%16,423,77649.31%15,966,42745.9%15,591,68444.31%15,057,92044.26%15,133,08945.79%14,625,84146.56%14,273,99246.2%14,223,67246.6%14,017,58645.96%13,754,02845.17%13,484,55942.56%13,213,03341.47%13,560,48641.53%13,382,99141.24%13,363,02340.73%13,337,80739.9%13,627,80041.34%13,194,11040.92%12,903,18440.71%12,782,60240.6%13,038,28541.56%12,677,15041.91%12,444,67541.07%11,996,28740.51%12,164,41042.91%12,192,82343.92%11,638,95742.9%11,549,88742.41%11,723,07944.01%11,340,08343.06%10,916,05942.16%10,166,40441.31%10,657,25844.26%10,396,11142.82%9,824,02442.89%
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