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2024.11.22收盤

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2024/09/30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4,673,94314.1%4,345,19013.3%5,940,84216.88%2,338,8467.57%3,112,1139.82%2,294,2216.99%2,389,9227.54%2,866,5869.46%2,431,3638.96%2,475,6849.56%1,897,4848.28%1,937,2939.16%1,528,8158.25%
透過其他綜合損益按公允價值衡量之金融資產-流動14,4310.04%
按攤銷後成本衡量之金融資產-流動47,7940.14%127,6420.39%262,4500.75%150,5940.49%103,8270.33%289,5940.88%525,7491.66%
應收票據淨額201,7600.61%167,1280.51%184,9760.53%155,0110.5%185,7880.59%224,0410.68%129,8490.41%132,9220.44%251,2420.93%147,6220.57%174,3740.76%317,7961.5%248,6261.34%
應收帳款淨額3,614,42810.91%3,214,8969.84%2,736,3357.78%2,566,2348.31%2,289,8427.23%2,896,5588.83%3,042,2649.6%3,012,6529.94%2,660,5089.81%2,725,33410.53%2,710,10311.83%2,391,37811.31%1,956,25910.56%
其他應收款129,7970.39%123,7720.38%125,6480.36%117,6230.38%120,0560.38%134,4380.41%129,4400.41%
本期所得稅資產15,1740.05%7960%10,8360.03%3,5620.01%9,3050.03%5,8760.02%30,6710.1%7,7740.03%12,8890.05%14,6210.06%8,6440.04%37,7110.18%4,6370.03%
存貨5,893,31417.78%5,093,14015.59%5,832,00616.57%5,093,52416.49%4,525,72314.28%5,310,39916.18%4,843,70215.28%4,540,90314.98%4,018,02314.81%4,140,47615.99%3,347,59614.61%3,225,66715.26%2,788,99015.05%
其他流動資產214,0590.65%238,1390.73%296,6700.84%302,2970.98%402,3121.27%367,6451.12%417,4721.32%623,9642.06%689,7372.54%316,7751.22%310,4031.36%192,2950.91%223,4591.21%
流動資產合計14,804,70044.67%13,310,70340.74%15,389,76343.73%10,727,69134.72%10,748,96633.93%11,531,46835.14%11,536,37736.4%11,599,86238.28%10,537,39738.84%10,242,72139.56%8,668,32537.84%8,476,69940.1%7,081,56538.21%
非流動資產
不動產、廠房及設備13,178,74439.77%13,226,97440.48%14,153,52340.22%14,080,10845.57%14,640,08246.21%14,742,11844.93%14,597,04746.06%13,547,48244.71%11,610,02242.79%11,647,69244.99%10,701,26046.72%9,515,13345.01%8,441,24145.55%
使用權資產584,2651.76%785,0382.4%656,4591.87%729,5702.36%797,8582.52%779,1662.37%
投資性不動產淨額479,2991.45%492,6041.51%360,6161.02%367,9511.19%375,7131.19%391,0131.19%404,5731.28%420,9661.39%438,4491.62%310,9611.2%171,2160.75%122,9900.58%62,2660.34%
無形資產82,4520.25%71,3700.22%51,3680.15%54,6750.18%67,3110.21%68,8000.21%85,2310.27%37,3590.12%30,0730.11%44,1410.17%36,4840.16%42,6730.2%36,8640.2%
遞延所得稅資產963,8822.91%1,176,7963.6%1,378,5823.92%1,197,3983.88%1,210,8253.82%1,055,8483.22%882,2812.78%797,4922.63%781,9072.88%801,9153.1%671,7772.93%682,3663.23%650,4783.51%
其他非流動資產3,047,0909.19%3,611,99611.05%3,199,9239.09%3,737,68712.1%3,842,21912.13%4,243,70112.93%4,187,58913.21%
預付設備款3,017,2679.1%3,580,39610.96%3,126,4358.88%3,667,07711.87%3,828,74312.08%4,230,04612.89%3,910,13312.34%3,604,10711.89%3,471,23412.79%2,586,3509.99%2,384,21210.41%1,990,3329.42%1,913,98010.33%
存出保證金15,6920.05%15,7350.05%66,8100.19%63,7380.21%8,7890.03%13,4190.04%17,0420.05%18,8220.06%13,7710.05%11,2190.04%9,3630.04%11,0480.05%14,5290.08%
淨確定福利資產-非流動14,1310.04%15,8650.05%6,6780.02%6,8720.02%4,6870.01%2360%2,8180.01%
非流動資產合計18,335,73255.33%19,364,77859.26%19,800,47156.27%20,167,38965.28%20,934,00866.07%21,280,64664.86%20,156,72163.6%18,703,87861.72%16,592,63961.16%15,646,38960.44%14,238,28062.16%12,662,65859.9%11,450,39761.79%
資產總計33,140,432100%32,675,481100%35,190,234100%30,895,080100%31,682,974100%32,812,114100%31,693,098100%30,303,740100%27,130,036100%25,889,110100%22,906,605100%21,139,357100%18,531,962100%
負債及權益
負債
流動負債
短期借款1,091,2473.29%1,189,6733.64%657,6921.87%1,111,5773.6%1,062,5403.35%4,747,43614.47%4,310,87313.6%3,586,79111.84%3,168,41911.68%3,033,90911.72%4,587,15520.03%3,591,34216.99%2,562,13213.83%
合約負債-流動400,1621.21%465,8321.43%417,0281.19%310,6071.01%240,7660.76%187,7660.57%239,4710.76%
應付票據991,3752.99%938,9412.87%1,063,3833.02%1,163,6343.77%937,1302.96%1,239,6403.78%1,285,6954.06%1,332,2244.4%1,379,3855.08%1,212,1974.68%1,078,1524.71%855,9114.05%728,8773.93%
應付帳款1,774,9565.36%1,524,6584.67%1,319,6443.75%1,298,7494.2%915,5842.89%1,020,0283.11%1,228,0153.87%1,306,2804.31%1,026,9993.79%1,047,3944.05%798,8283.49%804,6333.81%721,9133.9%
其他應付款2,440,8177.37%2,469,1437.56%2,103,5635.98%1,742,6125.64%1,549,5854.89%1,495,9124.56%1,381,6824.36%
本期所得稅負債376,0971.13%807,7832.47%756,9722.15%512,5421.66%407,7211.29%500,5331.53%164,2760.52%110,4910.36%89,3390.33%176,8750.68%140,2710.61%162,7240.77%80,0470.43%
租賃負債-流動111,9460.34%187,3060.57%119,2210.34%153,7580.5%99,4710.31%147,8060.45%
其他流動負債231,0190.7%1,164,5993.56%491,0101.4%3,442,09311.14%5,667,27317.89%48,8920.15%2,939,1149.27%
一年或一營業週期內到期長期負債00%1,000,0003.06%360,0001.02%3,321,02510.75%5,595,75017.66%00%2,902,4009.16%2,002,4006.61%971,2003.58%1,381,5005.34%1,585,2506.92%428,7502.03%545,0002.94%
其他流動負債-其他231,0190.7%164,5990.5%131,0100.37%121,0680.39%71,5230.23%48,8920.15%36,7140.12%171,0210.56%156,4590.58%197,6340.76%143,8310.63%75,7080.36%56,4130.3%
流動負債合計7,417,61922.38%8,747,93526.77%6,928,51319.69%9,735,57231.51%10,896,83734.39%9,388,01328.61%11,549,12636.44%9,672,53231.92%8,290,06430.56%8,479,05632.75%9,850,33943%7,306,59134.56%5,904,43631.86%
非流動負債
長期借款6,384,64519.27%6,383,28519.54%11,890,28533.79%6,255,28020.25%6,566,60520.73%9,414,51028.69%6,985,70322.04%8,119,07026.79%7,129,83026.28%6,041,63723.34%2,547,36611.12%3,970,87318.78%3,415,68618.43%
遞延所得稅負債39,8400.12%51,7880.16%130,5940.37%17,9560.06%14,2400.04%7,8200.02%11,2410.04%4,9180.02%4,6480.02%79,9260.31%37,7660.16%25,5140.12%41,3710.22%
租賃負債-非流動299,3040.9%418,2521.28%289,6480.82%362,9041.17%471,7751.49%383,1351.17%
其他非流動負債219,1090.66%238,8680.73%359,5101.02%249,3760.81%248,9580.79%255,6130.78%243,8440.77%
長期遞延收入144,4930.44%164,7050.5%293,7710.83%183,1070.59%182,2040.58%187,1290.57%189,2060.6%
存入保證金74,6160.23%74,1630.23%65,7390.19%66,2690.21%66,7540.21%68,4840.21%54,6380.17%62,5450.21%66,5370.25%43,7320.17%38,7100.17%35,7970.17%19,6410.11%
非流動負債合計6,942,89820.95%7,092,19321.7%12,670,03736%6,885,51622.29%7,301,57823.05%10,061,07830.66%7,240,78822.85%8,186,53327.01%7,201,01526.54%6,493,99525.08%3,232,24214.11%4,919,28423.27%4,531,31824.45%
負債總計14,360,51743.33%15,840,12848.48%19,598,55055.69%16,621,08853.8%18,198,41557.44%19,449,09159.27%18,789,91459.29%17,859,06558.93%15,491,07957.1%14,973,05157.84%13,082,58157.11%12,225,87557.83%10,435,75456.31%
權益
歸屬於母公司業主之權益
股本
普通股股本1,658,1645%1,658,1645.07%1,658,1644.71%1,658,1645.37%1,658,1645.23%1,658,1645.05%1,658,1645.23%1,658,1645.47%1,658,1646.11%1,658,1646.4%1,658,1647.24%1,658,1647.84%1,658,1648.95%
股本合計1,658,1645%1,658,1645.07%1,658,1644.71%1,658,1645.37%1,658,1645.23%1,658,1645.05%1,658,1645.23%1,658,1645.47%1,658,1646.11%1,658,1646.4%1,658,1647.24%1,658,1647.84%1,658,1648.95%
資本公積
資本公積合計2,500,1877.54%2,500,1877.65%2,500,1877.1%2,500,1878.09%2,500,1877.89%2,500,1877.62%2,500,1877.89%2,500,1878.25%2,500,1879.22%2,500,1879.66%2,500,18710.91%2,500,18711.83%2,500,18713.49%
保留盈餘
法定盈餘公積2,695,1718.13%2,458,1937.52%2,277,6246.47%2,164,0267%2,104,7816.64%2,039,9456.22%1,946,1106.14%
特別盈餘公積140,0990.42%146,9850.45%161,4550.46%135,5830.44%150,3940.47%122,5760.37%89,1380.28%79,8840.26%76,4890.28%76,4890.3%76,4890.33%81,6400.39%00%
未分配盈餘(或待彌補虧損)11,411,68534.43%9,745,88729.83%8,656,94524.6%7,514,97524.32%6,757,35221.33%6,666,05820.32%6,354,31620.05%5,954,89119.65%5,418,74719.97%4,860,07718.77%4,079,89517.81%3,330,40715.75%2,774,66214.97%
保留盈餘合計14,246,95542.99%12,351,06537.8%11,096,02431.53%9,814,58431.77%9,012,52728.45%8,828,57926.91%8,389,56426.47%7,880,66526.01%7,221,94426.62%6,506,62925.13%5,559,43724.27%4,681,37522.15%3,940,46621.26%
其他權益
其他權益合計(128,771)-0.39%(160,117)-0.49%(162,779)-0.46%(171,573)-0.56%(166,115)-0.52%(135,606)-0.41%(136,658)-0.43%(92,518)-0.31%(54,141)-0.2%117,2800.45%62,7850.27%20,2300.1%(60,128)-0.32%
歸屬於母公司業主之權益合計18,276,53555.15%16,349,29950.04%15,091,59642.89%13,801,36244.67%13,004,76341.05%12,851,32439.17%12,411,25739.16%11,946,49839.42%11,326,15441.75%10,782,26041.65%9,780,57342.7%8,859,95641.91%8,038,68943.38%
非控制權益503,3801.52%486,0541.49%500,0881.42%472,6301.53%479,7961.51%511,6991.56%491,9271.55%498,1771.64%312,8031.15%133,7990.52%43,4510.19%53,5260.25%57,5190.31%
權益總額18,779,91556.67%16,835,35351.52%15,591,68444.31%14,273,99246.2%13,484,55942.56%13,363,02340.73%12,903,18440.71%12,444,67541.07%11,638,95742.9%10,916,05942.16%9,824,02442.89%8,913,48242.17%8,096,20843.69%
負債及權益總計33,140,432100%32,675,481100%35,190,234100%30,895,080100%31,682,974100%32,812,114100%31,693,098100%30,303,740100%27,130,036100%25,889,110100%
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3季「資產總額」總計約為NT$331億元,相較上一季減少約NT$-2.15億元、相較去年年末增加約NT$12.53億元
帝寶(6605) 2024年第3季財報顯示公司「資產總額」約NT$331億元;負債總額約NT$144億元、為資產總額的43.33%;權益總額約NT$188億元、為資產總額的56.67%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$181億元、為資產總額的54.28%。 今年第3季相較上一季「資產總額」增加約NT$-2.15億元。
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3季相較去年年末「資產總額」增加約NT$12.53億元。
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33,140,432100%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%
負債總額14,360,51743.33%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%
權益總額18,779,91556.67%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%

流動資產

帝寶(6605) 截至2024年第3季「流動資產」總計約為NT$148億元,相較上一季減少約NT$-3,590萬元、相較去年年末增加約NT$16.44億元
帝寶(6605) 2024年第3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44.67%。
對比上一季
上一季流動資產總計約NT$148億元、約佔整體資產的44.49%。今年第3季相較上一季減少約NT$-3,590萬元。
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3季相較去年年末增加約NT$16.44億元。
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14,804,70044.67%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%

非流動資產

帝寶(6605) 截至2024年第3季「非流動資產」總計約為NT$183億元,相較上一季減少約NT$-1.79億元、相較去年年末減少約NT$-3.91億元
帝寶(6605) 2024年第3季財報顯示公司「非流動資產」總計約NT$183億元、約佔整體資產的55.33%。
對比上一季
上一季非流動資產總計約NT$185億元、約佔整體資產的55.51%。今年第3季相較上一季減少約NT$-1.79億元。
對比去年年末
去年年末非流動資產則為NT$187億元、約佔整體資產的58.73%。今年第3季相較去年年末減少約NT$-3.91億元。
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18,335,73255.33%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%

流動負債

帝寶(6605) 截至2024年第3季「流動負債」總計約為NT$74.18億元,相較上一季減少約NT$-9.18億元、相較去年年末減少約NT$-2.73億元
帝寶(6605) 2024年第3季財報顯示公司「流動負債」總計約NT$74.18億元、約佔整體資產的22.38%。
對比上一季
上一季流動負債總計約NT$83.35億元、約佔整體資產的24.99%。今年第3季相較上一季減少約NT$-9.18億元。
對比去年年末
去年年末流動負債則為NT$76.91億元、約佔整體資產的24.12%。今年第3季相較去年年末減少約NT$-2.73億元。
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7,417,61922.38%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%

非流動負債

帝寶(6605) 截至2024年第3季「非流動負債」總計約為NT$69.43億元,相較上一季增加約NT$2,962萬元、相較去年年末增加約NT$2.3億元
帝寶(6605) 2024年第3季財報顯示公司「非流動負債」總計約NT$69.43億元、約佔整體資產的20.95%。
對比上一季
上一季非流動負債總計約NT$69.13億元、約佔整體資產的20.73%。今年第3季相較上一季增加約NT$2,962萬元。
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3季相較去年年末增加約NT$2.3億元。
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%
非流動負債6,942,89820.95%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%

權益

帝寶(6605) 截至2024年第3季「權益」總計約為NT$188億元,相較上一季增加約NT$6.73億元、相較去年年末增加約NT$12.96億元
帝寶(6605) 2024年第3季財報顯示公司「權益」總計約NT$188億元、約佔整體資產的56.67%。
對比上一季
上一季權益總計約NT$181億元、約佔整體資產的54.28%。今年第3季相較上一季增加約NT$6.73億元。
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3季相較去年年末增加約NT$12.96億元。
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%
權益18,779,91556.67%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%
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