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百和興業-KY-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1,962,69110.41%2,360,85912.26%2,480,27413.01%3,341,06420.82%3,758,94721.52%1,800,56912.24%1,801,75212.55%1,195,39912.27%1,746,87225.28%2,045,11728.62%1,518,50524.84%1,202,25622.05%1,578,38731.45%
按攤銷後成本衡量之金融資產-流動00%279,0641.45%25,8050.14%191,4861.19%165,2250.95%00%275,9921.92%
應收票據淨額3,2930.02%1,3250.01%00%11,3630.07%12,5870.07%13,9020.09%8,5530.06%8560.01%2,5470.04%8,5700.12%6,8430.11%6,6120.12%6,2270.12%
應收帳款淨額1,478,9767.84%1,197,7356.22%1,370,3157.19%1,381,0648.61%1,053,7636.03%1,161,4657.89%942,6636.56%1,008,40710.35%710,27010.28%698,2859.77%668,93710.94%644,57811.82%537,31810.7%
應收帳款-關係人淨額6,7280.04%5,0300.03%32,7600.17%22,5720.14%22,2980.13%51,5290.35%31,2050.22%36,1840.37%24,7110.36%24,3620.34%19,9980.33%39,0620.72%46,7940.93%
其他應收款35,5260.19%27,3450.14%43,3540.23%250,7091.56%301,7291.73%21,7730.15%18,1090.13%
存貨3,123,14516.56%3,365,72617.48%3,933,56220.63%3,560,03422.19%3,584,30120.52%3,481,03823.66%4,269,69829.73%2,671,10827.41%1,800,46126.05%685,6839.6%715,63911.71%749,37413.75%660,06013.15%
存貨-製造業1,219,7736.47%1,147,5155.96%1,467,4567.7%1,139,1847.1%988,9515.66%872,6485.93%919,2816.4%639,8386.57%550,7107.97%685,6839.6%715,63911.71%749,37413.75%660,06013.15%
存貨(建設業適用)1,903,37210.09%2,218,21111.52%2,466,10612.93%2,420,85015.09%2,595,35014.86%2,608,39017.73%3,350,41723.33%
其他流動資產438,0072.32%670,9153.48%687,7543.61%301,4461.88%360,4642.06%384,5642.61%655,0884.56%313,5223.22%116,0701.68%48,0710.67%38,5580.63%44,3470.81%23,6390.47%
流動資產合計7,048,36637.37%7,907,99941.06%8,573,82444.97%9,059,73856.47%10,243,98758.63%6,914,84047%8,014,10555.81%5,260,41053.99%4,430,79664.12%3,852,80353.92%3,005,35249.17%2,795,91651.29%2,931,82058.41%
非流動資產
按攤銷後成本衡量之金融資產-非流動62,5050.33%72,2120.37%33,0820.17%21,9670.14%20,5360.12%7,5900.05%2,3890.02%
不動產、廠房及設備7,280,39238.6%9,914,52151.48%8,762,74145.96%5,747,45035.82%6,014,36934.43%6,032,26641%3,604,49325.1%2,826,31529.01%1,554,23122.49%1,573,09322.02%1,645,04926.91%1,720,00531.55%1,656,97733.01%
使用權資產616,0803.27%968,8785.03%1,001,3405.25%882,0755.5%937,4265.37%1,015,2256.9%
投資性不動產淨額3,464,08118.36%62,3690.32%00%00%38,0120.55%1,239,55917.35%1,103,77118.06%579,69210.63%54,0671.08%
無形資產144,7160.77%152,4030.79%142,4860.75%43,7400.27%47,0050.27%48,4290.33%47,7670.33%47,4550.49%49,5860.72%52,0260.73%48,0850.79%46,6680.86%46,3470.92%
商譽143,5810.76%145,2500.75%142,4680.75%43,7030.27%45,8670.26%48,3500.33%47,6660.33%47,3290.49%49,4340.72%51,8340.73%47,8940.78%46,5940.85%46,1900.92%
其他無形資產淨額1,1350.01%7,1530.04%180%370%1,1380.01%790%1010%1260%1520%1920%1910%740%1570%
遞延所得稅資產63,6860.34%112,9110.59%157,6990.83%44,3860.28%33,6990.19%36,9940.25%55,3880.39%18,5870.19%14,9430.22%20,7910.29%14,8340.24%17,9220.33%19,6300.39%
其他非流動資產183,1340.97%66,5400.35%396,5742.08%244,4811.52%173,8741%657,6714.47%2,635,69518.35%
預付設備款156,5410.83%41,5410.22%363,5431.91%210,3661.31%160,6750.92%649,9654.42%2,056,38414.32%1,061,90210.9%464,9756.73%120,3221.68%8,3590.14%9,2220.17%32,4980.65%
其他非流動資產-其他26,5930.14%24,9990.13%33,0310.17%34,1150.21%13,1990.08%7,7060.05%7,7260.05%4,3360.04%2,5740.04%2,8280.04%2,8140.05%3,0960.06%2,3110.05%
其他非流動資產-其他26,5930.14%24,9990.13%33,0310.17%34,1150.21%13,1990.08%7,7060.05%4,3360.04%2,5740.04%2,8280.04%2,8140.05%3,0960.06%2,3110.05%
非流動資產合計11,814,59462.63%11,349,83458.94%10,493,92255.03%6,984,09943.53%7,226,90941.37%7,798,17553%6,345,73244.19%4,482,94246.01%2,479,66835.88%3,292,62546.08%3,106,88050.83%2,655,50848.71%2,087,54741.59%
資產總計18,862,960100%19,257,833100%19,067,746100%16,043,837100%17,470,896100%14,713,015100%14,359,837100%9,743,352100%6,910,464100%7,145,428100%6,112,232100%5,451,424100%5,019,367100%
負債及權益
負債
流動負債
短期借款6,874,17136.44%7,981,72641.45%5,024,24826.35%3,063,19519.09%4,452,30025.48%3,879,44626.37%3,791,22626.4%2,238,23322.97%1,295,07318.74%1,233,63517.26%734,90012.02%564,40210.35%511,78710.2%
銀行借款6,874,17136.44%7,981,72641.45%5,024,24826.35%3,063,19519.09%4,452,30025.48%3,879,44626.37%3,791,22626.4%2,238,23322.97%1,295,07318.74%1,233,63517.26%734,90012.02%564,40210.35%511,78710.2%
合約負債-流動15,7140.08%16,9990.09%13,0090.07%237,5311.48%2,416,10213.83%48,9540.33%2,056,23114.32%
應付帳款355,2021.88%317,3251.65%1,035,7145.43%726,2364.53%420,9652.41%475,0643.23%199,6831.39%198,6382.04%121,2651.75%143,0032%230,4103.77%211,1213.87%121,8652.43%
應付帳款-關係人53,3300.28%43,4690.23%51,7370.27%80,9140.5%45,4780.26%41,5940.28%34,3430.24%68,1530.7%35,6500.52%42,1440.59%9,2610.15%14,4660.27%24,4290.49%
其他應付款524,6132.78%553,8732.88%1,010,6535.3%655,8354.09%725,5314.15%896,3506.09%545,0733.8%
本期所得稅負債44,6850.24%17,8820.09%290,7101.52%137,3450.86%49,2810.28%62,1010.42%51,0820.36%40,8050.42%12,1090.18%56,3050.79%19,1090.31%3,8200.07%5,8620.12%
租賃負債-流動7170%2290%1,9750.01%4,5090.03%6,8650.04%5,8230.04%
其他流動負債348,4801.85%278,4581.45%972,1345.1%310,7181.94%865,9894.96%659,4954.48%21,3380.15%
一年或一營業週期內到期長期負債330,2451.75%261,5801.36%936,6254.91%238,1181.48%797,3404.56%574,2403.9%
其他流動負債-其他18,2350.1%16,8780.09%35,5090.19%72,6000.45%68,6490.39%85,2550.58%20,6750.14%11,5290.12%25,9110.37%21,8360.31%42,5180.7%80,2221.47%35,9420.72%
流動負債合計8,216,91243.56%9,209,96147.82%8,400,18044.05%5,216,28332.51%8,982,51151.41%6,068,82741.25%6,720,13046.8%3,107,12531.89%1,816,70826.29%1,797,20925.15%1,298,34621.24%1,094,43820.08%956,35219.05%
非流動負債
長期借款3,258,89017.28%4,167,47121.64%3,999,56720.98%3,530,57822.01%2,229,48512.76%2,816,96719.15%2,168,04315.1%1,180,14012.11%00%193,9332.71%182,5202.99%00%00%
遞延所得稅負債553,3102.93%551,6232.86%566,0982.97%396,6732.47%474,5542.72%370,0622.52%333,9882.33%302,9633.11%261,3623.78%236,6063.31%174,7322.86%141,1832.59%119,6972.38%
租賃負債-非流動1830%00%1,3320.01%1,0000.01%5,4630.03%9,9200.07%
其他非流動負債280,5041.49%289,9591.51%270,0321.42%241,2681.5%218,4421.25%203,7461.38%193,4751.35%
長期遞延收入116,5050.62%121,2690.63%86,2130.45%84,4320.53%86,3500.49%90,5920.62%95,1030.66%
淨確定福利負債-非流動147,4370.78%156,6720.81%171,5280.9%142,3660.89%117,0860.67%101,5700.69%88,8530.62%
存入保證金16,5620.09%12,0180.06%12,2910.06%14,4700.09%15,0060.09%11,5840.08%9,3150.06%
非流動負債合計4,092,88721.7%5,009,05326.01%4,837,02925.37%4,169,51925.99%2,927,94416.76%3,400,69523.11%2,695,50618.77%1,658,67017.02%434,6846.29%611,4908.56%513,6768.4%292,7635.37%240,8894.8%
負債總計12,309,79965.26%14,219,01473.83%13,237,20969.42%9,385,80258.5%11,910,45568.17%9,469,52264.36%9,415,63665.57%4,765,79548.91%2,251,39232.58%2,408,69933.71%1,812,02229.65%1,387,20125.45%1,197,24123.85%
權益
歸屬於母公司業主之權益
股本
普通股股本3,999,37021.2%3,309,37017.18%3,151,78116.53%3,151,78119.64%3,151,78118.04%3,151,78121.42%2,918,31620.32%2,653,01527.23%2,456,49535.55%2,233,17731.25%2,233,17736.54%2,233,17740.97%2,293,17745.69%
預收股本00%
股本合計3,999,37021.2%3,309,37017.18%3,151,78116.53%3,151,78119.64%3,151,78118.04%3,151,78121.42%2,918,31620.32%2,653,01527.23%2,456,49535.55%2,233,17731.25%2,233,17736.54%2,233,17740.97%2,293,17745.69%
資本公積
資本公積合計1,015,5725.38%456,7512.37%456,7512.4%461,5442.88%461,5442.64%461,5443.14%461,5443.21%461,5444.74%461,5446.68%456,7516.39%456,7517.47%456,7518.38%469,0239.34%
保留盈餘
特別盈餘公積715,1933.79%568,1622.95%497,6682.61%418,2252.61%676,4833.87%477,4883.25%377,9802.63%377,9803.88%377,9805.47%377,9805.29%377,9806.18%377,9806.93%00%
未分配盈餘(或待彌補虧損)1,316,7226.98%1,304,1676.77%2,195,14311.51%2,616,81416.31%1,468,2128.4%1,409,8849.58%1,358,6279.46%1,440,94914.79%1,221,51817.68%1,040,52314.56%839,64513.74%711,63813.05%940,66718.74%
保留盈餘合計2,031,91510.77%1,872,3299.72%2,692,81114.12%3,035,03918.92%2,144,69512.28%1,887,37212.83%1,736,60712.09%1,818,92918.67%1,599,49823.15%1,418,50319.85%1,217,62519.92%1,089,61819.99%940,66718.74%
其他權益
其他權益合計(494,166)-2.62%(600,081)-3.12%(471,512)-2.47%(490,600)-3.06%(665,116)-3.81%(673,045)-4.57%(540,322)-3.76%(313,077)-3.21%(190,601)-2.76%289,4354.05%104,4301.71%23,8960.44%(111,102)-2.21%
歸屬於母公司業主之權益合計6,552,69134.74%5,038,36926.16%5,829,83130.57%6,157,76438.38%5,092,90429.15%4,827,65232.81%4,576,14531.87%4,620,41147.42%4,326,93662.61%4,397,86661.55%4,011,98365.64%3,803,44269.77%3,591,76571.56%
非控制權益4700%4500%7060%500,2713.12%467,5372.68%415,8412.83%368,0562.56%357,1463.67%332,1364.81%338,8634.74%288,2274.72%260,7814.78%230,3614.59%
權益總額6,553,16134.74%5,038,81926.17%5,830,53730.58%6,658,03541.5%5,560,44131.83%5,243,49335.64%4,944,20134.43%4,977,55751.09%4,659,07267.42%4,736,72966.29%4,300,21070.35%4,064,22374.55%3,822,12676.15%
負債及權益總計18,862,960100%19,257,833100%19,067,746100%16,043,837100%17,470,896100%14,713,015100%14,359,837100%9,743,352100%6,910,464100%7,145,428100%
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

百和興業-KY(8404) 截至2024年第3季「資產總額」總計約為NT$189億元,相較上一季增加約NT$3,412萬元、相較去年年末增加約NT$9.2億元
百和興業-KY(8404) 2024年第3季財報顯示公司「資產總額」約NT$189億元;負債總額約NT$123億元、為資產總額的65.26%;權益總額約NT$65.53億元、為資產總額的34.74%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$188億元;負債總額約NT$125億元、為資產總額的66.19%;權益總額約NT$63.67億元、為資產總額的33.81%。 今年第3季相較上一季「資產總額」增加約NT$3,412萬元。
對比去年年末
去年年末的「資產總額」則為NT$179億元;負債總額約NT$131億元、為資產總額的73.07%;權益總額約NT$48.32億元、為資產總額的26.93%。 今年第3季相較去年年末「資產總額」增加約NT$9.2億元。
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18,862,960100%18,828,841100%19,325,804100%17,943,061100%19,257,833100%17,862,509100%18,498,984100%17,778,660100%19,067,746100%17,475,025100%16,053,359100%15,208,233100%16,043,837100%17,159,718100%18,820,311100%18,506,166100%17,470,896100%14,687,319100%15,377,384100%14,392,979100%14,713,015100%14,188,344100%14,580,856100%15,036,017100%14,359,837100%14,014,160100%11,852,741100%11,173,651100%9,743,352100%8,910,866100%7,384,153100%6,945,818100%6,910,464100%6,791,233100%6,933,982100%6,757,972100%7,145,428100%6,426,315100%6,432,691100%6,582,876100%
負債總額12,309,79965.26%12,462,01866.19%13,133,03867.96%13,110,99773.07%14,219,01473.83%12,973,41272.63%13,030,23770.44%12,208,27268.67%13,237,20969.42%11,703,34766.97%10,541,46165.67%9,279,64961.02%9,385,80258.5%10,651,97562.08%12,842,08368.24%12,558,45267.86%11,910,45568.17%9,399,47664%10,138,84365.93%9,070,71263.02%9,469,52264.36%8,795,27261.99%9,053,88262.09%9,839,43765.44%9,415,63665.57%8,784,21462.68%6,480,29954.67%6,042,22454.08%4,765,79548.91%4,151,31446.59%2,802,77637.96%2,269,91932.68%2,251,39232.58%2,081,35430.65%2,138,38030.84%2,086,91130.88%2,408,69933.71%1,979,36630.8%1,809,86728.14%2,052,70831.18%
權益總額6,553,16134.74%6,366,82333.81%6,192,76632.04%4,832,06426.93%5,038,81926.17%4,889,09727.37%5,468,74729.56%5,570,38831.33%5,830,53730.58%5,771,67833.03%5,511,89834.33%5,928,58438.98%6,658,03541.5%6,507,74337.92%5,978,22831.76%5,947,71432.14%5,560,44131.83%5,287,84336%5,238,54134.07%5,322,26736.98%5,243,49335.64%5,393,07238.01%5,526,97437.91%5,196,58034.56%4,944,20134.43%5,229,94637.32%5,372,44245.33%5,131,42745.92%4,977,55751.09%4,759,55253.41%4,581,37762.04%4,675,89967.32%4,659,07267.42%4,709,87969.35%4,795,60269.16%4,671,06169.12%4,736,72966.29%4,446,94969.2%4,622,82471.86%4,530,16868.82%

流動資產

百和興業-KY(8404) 截至2024年第3季「流動資產」總計約為NT$70.48億元,相較上一季減少約NT$-1.28億元、相較去年年末增加約NT$1.74億元
百和興業-KY(8404) 2024年第3季財報顯示公司「流動資產」總計約NT$70.48億元、約佔整體資產的37.37%。
對比上一季
上一季流動資產總計約NT$71.76億元、約佔整體資產的38.11%。今年第3季相較上一季減少約NT$-1.28億元。
對比去年年末
去年年末流動資產則為NT$68.75億元、約佔整體資產的38.31%。今年第3季相較去年年末增加約NT$1.74億元。
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7,048,36637.37%7,176,30438.11%7,980,93341.3%6,874,67438.31%7,907,99941.06%6,861,20438.41%7,532,08740.72%6,911,79038.88%8,573,82444.97%8,665,95149.59%8,162,58750.85%7,805,47351.32%9,059,73856.47%10,200,27959.44%11,645,45161.88%11,287,84861%10,243,98758.63%7,388,68350.31%7,900,71851.38%6,848,00647.58%6,914,84047%6,716,15847.34%7,241,64549.67%8,022,32453.35%8,014,10555.81%7,639,11554.51%5,944,58750.15%5,571,97549.87%5,260,41053.99%5,422,89560.86%4,638,12762.81%4,325,53062.28%4,430,79664.12%4,430,26165.24%4,573,73065.96%4,649,86668.81%3,852,80353.92%3,370,89652.45%3,380,49452.55%3,447,12152.36%

非流動資產

百和興業-KY(8404) 截至2024年第3季「非流動資產」總計約為NT$118億元,相較上一季增加約NT$1.62億元、相較去年年末增加約NT$7.46億元
百和興業-KY(8404) 2024年第3季財報顯示公司「非流動資產」總計約NT$118億元、約佔整體資產的62.63%。
對比上一季
上一季非流動資產總計約NT$117億元、約佔整體資產的61.89%。今年第3季相較上一季增加約NT$1.62億元。
對比去年年末
去年年末非流動資產則為NT$111億元、約佔整體資產的61.69%。今年第3季相較去年年末增加約NT$7.46億元。
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11,814,59462.63%11,652,53761.89%11,344,87158.7%11,068,38761.69%11,349,83458.94%11,001,30561.59%10,966,89759.28%10,866,87061.12%10,493,92255.03%8,809,07450.41%7,890,77249.15%7,402,76048.68%6,984,09943.53%6,959,43940.56%7,174,86038.12%7,218,31839%7,226,90941.37%7,298,63649.69%7,476,66648.62%7,544,97352.42%7,798,17553%7,472,18652.66%7,339,21150.33%7,013,69346.65%6,345,73244.19%6,375,04545.49%5,908,15449.85%5,601,67650.13%4,482,94246.01%3,487,97139.14%2,746,02637.19%2,620,28837.72%2,479,66835.88%2,360,97234.76%2,360,25234.04%2,108,10631.19%3,292,62546.08%3,055,41947.55%3,052,19747.45%3,135,75547.64%

流動負債

百和興業-KY(8404) 截至2024年第3季「流動負債」總計約為NT$82.17億元,相較上一季減少約NT$-1.6億元、相較去年年末減少約NT$-7.57億元
百和興業-KY(8404) 2024年第3季財報顯示公司「流動負債」總計約NT$82.17億元、約佔整體資產的43.56%。
對比上一季
上一季流動負債總計約NT$83.77億元、約佔整體資產的44.49%。今年第3季相較上一季減少約NT$-1.6億元。
對比去年年末
去年年末流動負債則為NT$89.74億元、約佔整體資產的50.01%。今年第3季相較去年年末減少約NT$-7.57億元。
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8,216,91243.56%8,376,72044.49%8,956,47546.34%8,973,52450.01%9,209,96147.82%7,874,44744.08%7,910,88542.76%10,870,58161.14%8,400,18044.05%7,149,20340.91%6,128,46638.18%5,010,56532.95%5,216,28332.51%6,941,09740.45%9,013,04247.89%7,401,42039.99%8,982,51151.41%6,405,23043.61%6,608,03742.97%5,877,85640.84%6,068,82741.25%4,992,36635.19%5,859,30540.18%6,695,63444.53%6,720,13046.8%6,274,65944.77%4,231,33835.7%4,059,84436.33%3,107,12531.89%2,595,14629.12%2,177,47429.49%1,813,05926.1%1,816,70826.29%1,644,99424.22%1,705,70624.6%1,564,43623.15%1,797,20925.15%1,414,46422.01%1,246,18819.37%1,495,58222.72%

非流動負債

百和興業-KY(8404) 截至2024年第3季「非流動負債」總計約為NT$40.93億元,相較上一季增加約NT$759萬元、相較去年年末減少約NT$-4,459萬元
百和興業-KY(8404) 2024年第3季財報顯示公司「非流動負債」總計約NT$40.93億元、約佔整體資產的21.7%。
對比上一季
上一季非流動負債總計約NT$40.85億元、約佔整體資產的21.7%。今年第3季相較上一季增加約NT$759萬元。
對比去年年末
去年年末非流動負債則為NT$41.37億元、約佔整體資產的23.06%。今年第3季相較去年年末減少約NT$-4,459萬元。
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4,092,88721.7%4,085,29821.7%4,176,56321.61%4,137,47323.06%5,009,05326.01%5,098,96528.55%5,119,35227.67%1,337,6917.52%4,837,02925.37%4,554,14426.06%4,412,99527.49%4,269,08428.07%4,169,51925.99%3,710,87821.63%3,829,04120.35%5,157,03227.87%2,927,94416.76%2,994,24620.39%3,530,80622.96%3,192,85622.18%3,400,69523.11%3,802,90626.8%3,194,57721.91%3,143,80320.91%2,695,50618.77%2,509,55517.91%2,248,96118.97%1,982,38017.74%1,658,67017.02%1,556,16817.46%625,3028.47%456,8606.58%434,6846.29%436,3606.43%432,6746.24%522,4757.73%611,4908.56%564,9028.79%563,6798.76%557,1268.46%

權益

百和興業-KY(8404) 截至2024年第3季「權益」總計約為NT$65.53億元,相較上一季增加約NT$1.86億元、相較去年年末增加約NT$17.21億元
百和興業-KY(8404) 2024年第3季財報顯示公司「權益」總計約NT$65.53億元、約佔整體資產的34.74%。
對比上一季
上一季權益總計約NT$63.67億元、約佔整體資產的33.81%。今年第3季相較上一季增加約NT$1.86億元。
對比去年年末
去年年末權益則為NT$48.32億元、約佔整體資產的26.93%。今年第3季相較去年年末增加約NT$17.21億元。
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6,553,16134.74%6,366,82333.81%6,192,76632.04%4,832,06426.93%5,038,81926.17%4,889,09727.37%5,468,74729.56%5,570,38831.33%5,830,53730.58%5,771,67833.03%5,511,89834.33%5,928,58438.98%6,658,03541.5%6,507,74337.92%5,978,22831.76%5,947,71432.14%5,560,44131.83%5,287,84336%5,238,54134.07%5,322,26736.98%5,243,49335.64%5,393,07238.01%5,526,97437.91%5,196,58034.56%4,944,20134.43%5,229,94637.32%5,372,44245.33%5,131,42745.92%4,977,55751.09%4,759,55253.41%4,581,37762.04%4,675,89967.32%4,659,07267.42%4,709,87969.35%4,795,60269.16%4,671,06169.12%4,736,72966.29%4,446,94969.2%4,622,82471.86%4,530,16868.82%
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