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TWD
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2024.12.04收盤

崑鼎-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1,829,39714.08%1,022,2387.7%2,243,43617.35%1,028,6779.28%594,7956.22%621,4006.74%1,480,22216.49%1,530,04122.28%1,418,18219.63%1,778,72024.03%1,652,33323.08%1,590,83522.57%1,166,35116.26%
透過損益按公允價值衡量之金融資產-流動431,2803.32%1,325,5209.99%102,9330.8%1,613,84614.56%1,067,56911.17%687,0597.46%193,7732.16%311,3194.53%345,4234.78%192,8952.61%174,9312.44%306,7254.35%395,8525.52%
透過其他綜合損益按公允價值衡量之金融資產-流動107,9910.83%109,3070.82%115,6040.89%153,5641.39%124,6661.3%114,4331.24%148,9411.66%
按攤銷後成本衡量之金融資產-流動138,3331.06%466,2043.51%157,2931.22%103,5860.93%83,8670.88%166,1211.8%
合約資產-流動1,199,2199.23%1,070,0458.07%823,0126.37%600,9845.42%555,1765.81%
應收票據淨額00%00%540%300%920%1870%00%2620%700%1950%5930.01%1,6750.02%3,0210.04%
應收帳款淨額980,6857.55%925,4606.98%1,058,5738.19%856,1417.73%870,9669.11%1,326,74314.4%1,162,76312.95%1,065,79115.52%1,083,89715%1,044,44714.11%958,92913.39%946,60913.43%1,048,59414.62%
應收帳款-關係人淨額37,8180.29%45,2100.34%14,4430.11%2,0650.02%00%8850.01%15,6990.17%50,8740.74%265,5813.68%232,4273.14%140,4681.96%106,1131.51%97,6561.36%
其他應收款4,6210.04%5,4440.04%33,3320.26%8,9700.08%12,6580.13%4,8470.05%6,8080.08%
其他應收款-關係人980%1980%340%272,3442.46%30,6830.32%30,7770.33%24,1740.27%134,3131.96%288,8884%75,6791.02%36,1160.5%48,9790.69%26,9610.38%
本期所得稅資產10,7590.08%00%
存貨91,6980.71%94,8940.72%95,4720.74%76,4110.69%75,6510.79%69,9050.76%56,0430.62%47,3010.69%51,1230.71%54,1540.73%41,7710.58%30,8370.44%32,3330.45%
預付款項157,7291.21%178,6371.35%151,1491.17%114,2921.03%106,9721.12%160,2751.74%290,6913.24%161,9882.36%161,7942.24%55,4780.75%63,6490.89%37,4960.53%132,1471.84%
流動資產合計4,989,62838.41%5,243,15739.52%4,795,33537.09%4,830,91043.59%3,523,09536.87%3,182,63234.54%3,610,66440.22%3,522,13151.3%3,726,22951.58%3,568,98948.21%3,171,77144.3%3,173,70345.02%2,998,31741.8%
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147,9471.14%70,3460.53%50,0680.39%5430%5430.01%5430.01%5430.01%
合約資產-非流動51,0140.39%
採用權益法之投資804,6026.19%784,2415.91%658,2135.09%500,7434.52%434,1534.54%416,4334.52%405,0084.51%680,9399.92%596,8428.26%607,6828.21%481,0106.72%156,1952.22%97,2011.35%
不動產、廠房及設備4,388,00233.78%4,467,25033.67%4,038,05131.24%3,557,56632.1%3,238,97733.89%2,850,31430.93%1,719,70619.16%61,0390.89%48,8900.68%50,6340.68%50,8110.71%53,6550.76%62,5720.87%
使用權資產249,3121.92%298,9722.25%286,4552.22%208,5791.88%86,0290.9%136,5921.48%
無形資產853,1156.57%910,8526.87%970,4017.51%136,1531.23%136,1531.42%136,1531.48%136,1531.52%
遞延所得稅資產40,5400.31%38,3970.29%39,2640.3%29,5900.27%27,1240.28%23,2910.25%22,2010.25%20,1070.29%15,7060.22%14,0550.19%16,4940.23%15,9420.23%15,0110.21%
其他非流動資產1,465,25011.28%1,454,39810.96%2,090,16416.17%1,817,50516.4%2,110,01922.08%2,469,28726.8%3,082,33634.34%
非流動資產合計7,999,78261.59%8,024,45660.48%8,132,61662.91%6,250,67956.41%6,032,99863.13%6,032,61365.46%5,365,94759.78%3,343,68348.7%3,497,73648.42%3,833,52751.79%3,987,21755.7%3,875,57254.98%4,175,25658.2%
資產總計12,989,410100%13,267,613100%12,927,951100%11,081,589100%9,556,093100%9,215,245100%8,976,611100%6,865,814100%7,223,965100%7,402,516100%7,158,988100%7,049,275100%7,173,573100%
負債及權益
負債
流動負債
短期借款455,0003.5%275,0002.07%512,0003.96%568,0005.13%356,7003.73%169,0001.83%110,0001.23%00%00%
應付短期票券00%00%152,8581.18%132,9361.2%144,9431.52%
合約負債-流動54,3860.42%184,0031.39%156,5721.21%74,0510.67%33,6140.35%63,3900.69%166,6311.86%
應付票據11,6160.09%4,7530.04%2470%5,1110.05%00%2570%8350.01%680%00%3660%
應付帳款1,544,56511.89%1,463,57511.03%1,292,81810%903,5358.15%703,8907.37%670,1127.27%599,2406.68%665,6199.69%740,03810.24%645,1228.71%572,0827.99%465,2856.6%621,7708.67%
應付帳款-關係人81,3610.63%72,5600.55%10,7650.08%42,1860.38%34,2740.36%41,7200.45%33,6070.37%30,7720.45%54,4350.75%28,5940.39%32,4960.45%25,8300.37%25,5820.36%
其他應付款371,8152.86%383,8652.89%411,1283.18%385,7833.48%352,2853.69%360,6133.91%383,7214.27%
其他應付款項-關係人15,1890.12%267,8242.02%6,8970.05%5,5980.05%39,8710.42%14,2260.15%6,9790.08%5,5310.08%2,1590.03%1,2890.02%3,9060.05%2,5530.04%2,5000.03%
本期所得稅負債127,3850.98%240,4821.81%259,7542.01%225,8392.04%194,2322.03%61,3340.67%98,7921.1%36,4320.53%94,7651.31%50,4810.68%39,1100.55%23,5630.33%41,3080.58%
租賃負債-流動35,7920.28%35,5240.27%37,1160.29%30,8650.28%16,4000.17%39,1960.43%
其他流動負債1,9400.01%20,5560.15%116,8230.9%74,9320.68%290,3963.04%153,4441.67%290,6713.24%
其他流動負債-其他1,9400.01%20,5560.15%52,0890.4%
流動負債合計2,699,04920.78%2,948,14222.22%2,956,97822.87%2,448,83622.1%2,166,60522.67%1,573,29217.07%1,690,47618.83%1,272,36518.53%1,430,67119.8%1,805,47324.39%1,685,04423.54%1,451,99720.6%1,464,00520.41%
非流動負債
合約負債-非流動248,3441.91%512,4443.86%711,5525.5%
應付公司債1,995,81215.36%1,993,27715.02%1,990,74215.4%1,988,20617.94%00%320,7114.47%
遞延所得稅負債68,2380.53%108,3350.82%130,4701.01%162,9181.47%200,2112.1%204,5912.22%197,0012.19%169,4602.47%167,2392.32%165,1442.23%157,0052.19%152,9452.17%143,0151.99%
租賃負債-非流動212,0831.63%251,8751.9%237,3421.84%160,0031.44%42,9290.45%71,7600.78%
其他非流動負債953,4377.34%916,9556.91%819,0596.34%577,7475.21%530,1505.55%532,9015.78%520,6695.8%
非流動負債合計3,477,91426.77%3,782,88628.51%3,889,16530.08%2,984,69026.93%1,968,37120.6%2,294,97024.9%2,055,98322.9%564,4548.22%717,0909.93%863,37511.66%989,49513.82%1,367,60219.4%1,949,58427.18%
負債總計6,176,96347.55%6,731,02850.73%6,846,14352.96%5,433,52649.03%4,134,97643.27%3,868,26241.98%3,746,45941.74%1,836,81926.75%2,147,76129.73%2,668,84836.05%2,674,53937.36%2,819,59940%3,413,58947.59%
權益
歸屬於母公司業主之權益
股本
普通股股本721,5885.56%710,8445.36%698,8625.41%691,1176.24%671,0517.02%671,0517.28%671,0517.48%668,0449.73%664,3549.2%656,5018.87%648,0579.05%621,0448.81%604,3628.42%
預收股本1,0160.01%4,1720.03%5,7170.04%4,0530.04%2,1140.02%00%1,2900.02%1930%12,8470.18%00%
股本合計722,6045.56%715,0165.39%704,5795.45%695,1706.27%673,1657.04%671,0517.28%671,0517.48%668,0449.73%664,3549.2%657,7918.89%648,2509.06%633,8918.99%604,3628.42%
資本公積
資本公積-發行溢價2,762,16221.26%2,638,55519.89%2,481,50919.19%2,340,11121.12%2,215,72323.19%2,186,67823.73%2,188,23524.38%
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27,9220.21%27,2150.21%26,6580.21%
資本公積-員工認股權86,4470.67%87,2430.66%81,8620.63%65,0140.59%39,0460.41%14,6680.16%2,7060.03%188,6812.75%190,1222.63%190,1272.57%189,8652.65%173,0822.46%137,3721.91%
資本公積-限制員工權利股票14,3200.11%8,2370.06%2,7730.02%
資本公積合計2,890,85122.26%2,761,25020.81%2,592,80220.06%2,405,12521.7%2,256,45523.61%2,203,03223.91%2,190,94124.41%2,160,38231.47%2,124,26029.41%2,060,17527.83%1,958,77927.36%1,811,31425.7%1,497,97820.88%
保留盈餘
法定盈餘公積1,160,7048.94%1,045,1417.88%940,1217.27%848,3667.66%764,8128%684,3207.43%603,6296.72%
未分配盈餘(或待彌補虧損)1,548,70011.92%1,515,07811.42%1,368,77110.59%1,296,77211.7%1,264,12013.23%1,249,47813.56%1,250,98613.94%1,195,12217.41%1,300,89218.01%1,190,56416.08%1,138,71015.91%1,108,91115.73%1,087,23315.16%
保留盈餘合計2,709,40420.86%2,560,21919.3%2,323,78717.97%2,168,41019.57%2,028,93221.23%1,936,04121.01%1,886,89921.02%1,722,76225.09%1,743,72324.14%1,562,35821.11%1,443,71720.17%1,375,54719.51%1,282,23617.87%
其他權益
國外營運機構財務報表換算之兌換差額33,7720.26%39,5180.3%23,9460.19%(55,527)-0.5%(37,450)-0.39%3,0120.03%(2,622)-0.03%
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41,2740.32%32,4140.24%18,3520.14%54,5260.49%25,7820.27%15,8750.17%(22,173)-0.25%
其他權益合計75,0460.58%71,9320.54%42,2980.33%(1,001)-0.01%(11,668)-0.12%18,8870.2%(24,795)-0.28%(33,930)-0.49%7890.01%10,9170.15%4,7640.07%(12,176)-0.17%(24,222)-0.34%
庫藏股票(57)0%(57)0%(57)0%(57)0%
歸屬於母公司業主之權益合計6,397,84849.25%6,108,36046.04%5,663,40943.81%5,267,64747.54%4,946,88451.77%4,829,01152.4%4,724,09652.63%4,517,25865.79%4,533,12662.75%4,291,24157.97%4,055,51056.65%3,808,57654.03%3,360,35446.84%
非控制權益414,5993.19%428,2253.23%418,3993.24%380,4163.43%474,2334.96%517,9725.62%506,0565.64%511,7377.45%543,0787.52%442,4275.98%428,9395.99%421,1005.97%399,6305.57%
權益總額6,812,44752.45%6,536,58549.27%6,081,80847.04%5,648,06350.97%5,421,11756.73%5,346,98358.02%5,230,15258.26%5,028,99573.25%5,076,20470.27%4,733,66863.95%4,484,44962.64%4,229,67660%3,759,98452.41%
負債及權益總計12,989,410100%13,267,613100%12,927,951100%11,081,589100%9,556,093100%9,215,245100%8,976,611100%6,865,814100%7,223,965100%7,402,516100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數101,6200.78%417,2053.14%571,7034.42%405,3073.66%211,3912.21%00%00%00%00%129.0480%19.2820%1,284.7420.02%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)1,6050%1,6050%1,6050%1,6050%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

崑鼎(6803) 截至2024年第3季「資產總額」總計約為NT$130億元,相較上一季減少約NT$-5.5億元、相較去年年末減少約NT$-9,389萬元
崑鼎(6803) 2024年第3季財報顯示公司「資產總額」約NT$130億元;負債總額約NT$61.77億元、為資產總額的47.55%;權益總額約NT$68.12億元、為資產總額的52.45%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$135億元;負債總額約NT$71.2億元、為資產總額的52.59%;權益總額約NT$64.19億元、為資產總額的47.41%。 今年第3季相較上一季「資產總額」增加約NT$-5.5億元。
對比去年年末
去年年末的「資產總額」則為NT$131億元;負債總額約NT$62.67億元、為資產總額的47.9%;權益總額約NT$68.17億元、為資產總額的52.1%。 今年第3季相較去年年末「資產總額」增加約NT$-9,389萬元。
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%
資產總額12,989,410100%13,539,189100%13,748,381100%13,083,302100%13,267,613100%13,646,352100%13,817,458100%13,288,507100%12,927,951100%12,960,972100%12,886,071100%12,284,859100%11,081,589100%11,515,518100%10,313,172100%9,885,996100%9,556,093100%9,809,763100%9,604,361100%9,540,817100%9,215,245100%9,896,948100%9,480,553100%9,075,707100%8,976,611100%7,702,111100%7,562,057100%7,057,129100%6,865,814100%7,481,035100%7,422,269100%7,321,227100%7,223,965100%7,606,374100%7,754,281100%7,656,114100%7,402,516100%7,646,697100%7,468,332100%7,235,870100%
負債總額6,176,96347.55%7,120,33152.59%7,540,28854.84%6,266,65147.9%6,731,02850.73%7,571,78055.49%7,958,56757.6%6,859,16651.62%6,846,14352.96%7,388,75057.01%6,639,78051.53%6,388,49752%5,433,52649.03%6,260,63954.37%4,367,93142.35%4,235,55342.84%4,134,97643.27%4,739,76148.32%3,774,41739.3%3,948,01441.38%3,868,26241.98%4,859,44649.1%3,795,09440.03%3,654,34840.27%3,746,45941.74%2,761,36935.85%2,245,21329.69%1,826,24725.88%1,836,81926.75%2,731,81236.52%1,957,94926.38%2,056,45328.09%2,147,76129.73%2,838,94337.32%2,152,21027.76%2,744,46635.85%2,668,84836.05%3,211,88342%2,547,84434.12%2,557,21635.34%
權益總額6,812,44752.45%6,418,85847.41%6,208,09345.16%6,816,65152.1%6,536,58549.27%6,074,57244.51%5,858,89142.4%6,429,34148.38%6,081,80847.04%5,572,22242.99%6,246,29148.47%5,896,36248%5,648,06350.97%5,254,87945.63%5,945,24157.65%5,650,44357.16%5,421,11756.73%5,070,00251.68%5,829,94460.7%5,592,80358.62%5,346,98358.02%5,037,50250.9%5,685,45959.97%5,421,35959.73%5,230,15258.26%4,940,74264.15%5,316,84470.31%5,230,88274.12%5,028,99573.25%4,749,22363.48%5,464,32073.62%5,264,77471.91%5,076,20470.27%4,767,43162.68%5,602,07172.24%4,911,64864.15%4,733,66863.95%4,434,81458%4,920,48865.88%4,678,65464.66%

流動資產

崑鼎(6803) 截至2024年第3季「流動資產」總計約為NT$49.9億元,相較上一季減少約NT$-6.07億元、相較去年年末減少約NT$-1.41億元
崑鼎(6803) 2024年第3季財報顯示公司「流動資產」總計約NT$49.9億元、約佔整體資產的38.41%。
對比上一季
上一季流動資產總計約NT$55.97億元、約佔整體資產的41.34%。今年第3季相較上一季減少約NT$-6.07億元。
對比去年年末
去年年末流動資產則為NT$51.31億元、約佔整體資產的39.22%。今年第3季相較去年年末減少約NT$-1.41億元。
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4,989,62838.41%5,596,60341.34%5,605,81140.77%5,130,79039.22%5,243,15739.52%5,610,74241.12%5,764,35541.72%5,129,37538.6%4,795,33537.09%5,370,95541.44%5,447,98742.28%4,970,71640.46%4,830,91043.59%5,480,72047.59%4,231,90841.03%3,736,15837.79%3,523,09536.87%3,882,99539.58%3,684,33438.36%3,555,85337.27%3,182,63234.54%3,959,02440%3,820,33240.3%3,574,78239.39%3,610,66440.22%4,344,69556.41%4,202,73355.58%3,705,57252.51%3,522,13151.3%4,072,15954.43%3,975,86453.57%3,881,13353.01%3,726,22951.58%3,993,70652.5%4,055,36052.3%3,883,20450.72%3,568,98948.21%3,765,51849.24%3,524,99447.2%3,323,21645.93%

非流動資產

崑鼎(6803) 截至2024年第3季「非流動資產」總計約為NT$80億元,相較上一季增加約NT$5,720萬元、相較去年年末增加約NT$4,727萬元
崑鼎(6803) 2024年第3季財報顯示公司「非流動資產」總計約NT$80億元、約佔整體資產的61.59%。
對比上一季
上一季非流動資產總計約NT$79.43億元、約佔整體資產的58.66%。今年第3季相較上一季增加約NT$5,720萬元。
對比去年年末
去年年末非流動資產則為NT$79.53億元、約佔整體資產的60.78%。今年第3季相較去年年末增加約NT$4,727萬元。
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7,999,78261.59%7,942,58658.66%8,142,57059.23%7,952,51260.78%8,024,45660.48%8,035,61058.88%8,053,10358.28%8,159,13261.4%8,132,61662.91%7,590,01758.56%7,438,08457.72%7,314,14359.54%6,250,67956.41%6,034,79852.41%6,081,26458.97%6,149,83862.21%6,032,99863.13%5,926,76860.42%5,920,02761.64%5,984,96462.73%6,032,61365.46%5,937,92460%5,660,22159.7%5,500,92560.61%5,365,94759.78%3,357,41643.59%3,359,32444.42%3,351,55747.49%3,343,68348.7%3,408,87645.57%3,446,40546.43%3,440,09446.99%3,497,73648.42%3,612,66847.5%3,698,92147.7%3,772,91049.28%3,833,52751.79%3,881,17950.76%3,943,33852.8%3,912,65454.07%

流動負債

崑鼎(6803) 截至2024年第3季「流動負債」總計約為NT$26.99億元,相較上一季減少約NT$-9.52億元、相較去年年末增加約NT$2.25億元
崑鼎(6803) 2024年第3季財報顯示公司「流動負債」總計約NT$26.99億元、約佔整體資產的20.78%。
對比上一季
上一季流動負債總計約NT$36.51億元、約佔整體資產的26.97%。今年第3季相較上一季減少約NT$-9.52億元。
對比去年年末
去年年末流動負債則為NT$24.74億元、約佔整體資產的18.91%。今年第3季相較去年年末增加約NT$2.25億元。
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%
流動負債2,699,04920.78%3,651,04426.97%3,842,32427.95%2,474,15618.91%2,948,14222.22%3,679,24726.96%4,044,45529.27%2,928,20422.04%2,956,97822.87%3,494,41626.96%2,540,32719.71%2,400,20119.54%2,448,83622.1%3,197,61027.77%2,458,74823.84%2,264,94522.91%2,166,60522.67%2,708,96427.61%1,543,71116.07%1,734,60318.18%1,573,29217.07%2,532,86525.59%1,466,31815.47%1,496,92016.49%1,690,47618.83%2,201,71128.59%1,706,72422.57%1,326,18818.79%1,272,36518.53%2,179,01529.13%1,304,20117.57%1,417,28119.36%1,430,67119.8%2,123,78727.92%1,331,58217.17%1,949,87425.47%1,805,47324.39%2,362,61830.9%1,626,02721.77%1,638,45922.64%

非流動負債

崑鼎(6803) 截至2024年第3季「非流動負債」總計約為NT$34.78億元,相較上一季增加約NT$863萬元、相較去年年末減少約NT$-3.15億元
崑鼎(6803) 2024年第3季財報顯示公司「非流動負債」總計約NT$34.78億元、約佔整體資產的26.77%。
對比上一季
上一季非流動負債總計約NT$34.69億元、約佔整體資產的25.62%。今年第3季相較上一季增加約NT$863萬元。
對比去年年末
去年年末非流動負債則為NT$37.92億元、約佔整體資產的28.99%。今年第3季相較去年年末減少約NT$-3.15億元。
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3,477,91426.77%3,469,28725.62%3,697,96426.9%3,792,49528.99%3,782,88628.51%3,892,53328.52%3,914,11228.33%3,930,96229.58%3,889,16530.08%3,894,33430.05%4,099,45331.81%3,988,29632.47%2,984,69026.93%3,063,02926.6%1,909,18318.51%1,970,60819.93%1,968,37120.6%2,030,79720.7%2,230,70623.23%2,213,41123.2%2,294,97024.9%2,326,58123.51%2,328,77624.56%2,157,42823.77%2,055,98322.9%559,6587.27%538,4897.12%500,0597.09%564,4548.22%552,7977.39%653,7488.81%639,1728.73%717,0909.93%715,1569.4%820,62810.58%794,59210.38%863,37511.66%849,26511.11%921,81712.34%918,75712.7%

權益

崑鼎(6803) 截至2024年第3季「權益」總計約為NT$68.12億元,相較上一季增加約NT$3.94億元、相較去年年末減少約NT$-420萬元
崑鼎(6803) 2024年第3季財報顯示公司「權益」總計約NT$68.12億元、約佔整體資產的52.45%。
對比上一季
上一季權益總計約NT$64.19億元、約佔整體資產的47.41%。今年第3季相較上一季增加約NT$3.94億元。
對比去年年末
去年年末權益則為NT$68.17億元、約佔整體資產的52.1%。今年第3季相較去年年末減少約NT$-420萬元。
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6,812,44752.45%6,418,85847.41%6,208,09345.16%6,816,65152.1%6,536,58549.27%6,074,57244.51%5,858,89142.4%6,429,34148.38%6,081,80847.04%5,572,22242.99%6,246,29148.47%5,896,36248%5,648,06350.97%5,254,87945.63%5,945,24157.65%5,650,44357.16%5,421,11756.73%5,070,00251.68%5,829,94460.7%5,592,80358.62%5,346,98358.02%5,037,50250.9%5,685,45959.97%5,421,35959.73%5,230,15258.26%4,940,74264.15%5,316,84470.31%5,230,88274.12%5,028,99573.25%4,749,22363.48%5,464,32073.62%5,264,77471.91%5,076,20470.27%4,767,43162.68%5,602,07172.24%4,911,64864.15%4,733,66863.95%4,434,81458%4,920,48865.88%4,678,65464.66%
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