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2024.11.22收盤

紅木-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384,85616.2%276,20511.09%278,71413.49%201,67811.18%268,40314.52%268,53814.91%251,66315.85%333,11620.55%524,75330.15%287,20120.17%213,41612.75%277,49619.02%121,1849.81%
合約資產-流動281,96311.87%365,21414.66%301,80214.61%165,3539.16%157,7898.53%161,8058.99%216,25313.62%
合約資產-流動281,96311.87%365,21414.66%301,80214.61%165,3539.16%157,7898.53%161,8058.99%216,25313.62%
應收帳款淨額377,69815.9%519,94920.87%276,73913.4%233,09312.92%212,68611.5%279,55315.52%313,91919.77%432,87726.71%342,44619.67%371,53626.1%503,99630.12%346,75823.76%405,06632.79%
其他應收款8,6430.36%5,0060.2%2,6300.13%6520.04%1,4070.08%2,0630.11%3360.02%
其他應收款-關係人1270.01%750%820%1030.01%490%920.01%2020.01%680.01%
本期所得稅資產2,2480.09%11,9090.48%7,2700.35%5,7400.32%10,8530.59%29,8601.66%29,5181.86%28,0881.73%10,8630.62%15,1171.06%9,8150.59%3,9030.27%5,3550.43%
存貨119,7735.04%140,3815.64%86,5734.19%83,1744.61%98,1485.31%75,5934.2%55,1063.47%55,5023.42%113,8376.54%109,4647.69%145,1748.67%116,0827.96%109,5848.87%
存貨-製造業119,7735.04%140,3815.64%86,5734.19%83,1744.61%98,1485.31%75,5934.2%55,1063.47%55,5023.42%113,8376.54%109,4647.69%145,1748.67%116,0827.96%109,5848.87%
預付款項123,4045.2%106,4324.27%53,0272.57%70,2403.89%36,4131.97%98,7025.48%74,6644.7%71,9714.44%46,3172.66%31,7072.23%52,8923.16%38,6172.65%38,9313.15%
其他流動資產5,8560.25%4,6870.19%2,0380.1%1,4860.08%2120.01%4,3270.24%11,2520.71%9,7630.6%13,2350.76%11,7310.82%6,9790.42%4,4470.3%4,8560.39%
流動資產合計1,304,56854.93%1,429,85857.41%1,008,87548.85%761,51942.2%785,96042.51%920,53351.12%952,71159.99%1,036,92763.97%1,158,17766.54%863,49560.66%1,074,77664.22%892,49361.17%726,29258.79%
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48,0192.02%37,8681.52%30,7221.49%36,0242%41,5632.25%92,0515.11%98,6166.21%
不動產、廠房及設備953,83540.16%932,76837.45%934,07845.22%939,91852.08%954,56551.63%694,52038.57%463,05429.16%468,10728.88%499,27828.68%521,50736.63%580,49234.69%549,35137.65%494,62140.04%
土地淨額35,8811.51%31,9771.28%32,1441.56%31,0711.72%32,7171.77%34,6211.92%34,4472.17%33,5152.07%35,4992.04%35,9802.53%43,4362.6%42,8482.94%42,9033.47%
房屋及建築淨額751,36931.64%732,96729.43%734,34635.55%715,34639.64%184,4439.98%207,69311.53%223,78914.09%232,64714.35%261,47715.02%208,93914.68%252,28615.07%254,41117.44%163,46313.23%
機器設備淨額144,8666.1%143,8155.77%142,8206.91%167,0259.26%210,44111.38%142,4497.91%160,12510.08%171,66310.59%173,4009.96%178,27812.52%242,79014.51%220,54315.11%172,10213.93%
運輸設備淨額6,0520.25%4,4780.18%5,3350.26%7,5580.42%7,3720.4%6,8720.38%7,8010.49%8,3110.51%8,0540.46%10,5690.74%14,3690.86%8,8460.61%11,7780.95%
其他設備淨額13,8250.58%14,9940.6%17,4300.84%18,6721.03%12,9570.7%17,0000.94%18,2891.15%21,9711.36%20,7471.19%14,6051.03%19,4741.16%17,7921.22%15,1601.23%
未完工程及待驗設備1,8420.08%4,5370.18%2,0030.1%2460.01%506,63527.4%285,88515.88%18,6031.17%
使用權資產42,2251.78%42,9841.73%41,3702%41,3542.29%45,7612.47%55,6213.09%
使用權資產-土地淨額41,5301.75%41,2251.66%40,5111.96%38,8112.15%42,1852.28%46,5542.59%
使用權資產-房屋及建築淨額6950.03%1,7590.07%8590.04%2,4740.14%3,4680.19%9,0200.5%
遞延所得稅資產11,9860.5%28,3351.14%39,8881.93%18,7611.04%8,2910.45%5,9130.33%9,8130.62%450%5,1530.3%2,5980.18%200%00%00%
其他非流動資產14,4540.61%18,9870.76%10,5140.51%7,0230.39%12,8800.7%32,1931.79%64,0474.03%
預付設備款6,8330.29%12,0320.48%3,7850.18%00%00%00%00%2,7290.17%2,7280.16%6,7710.48%13,4600.8%13,3950.92%10,5650.86%
存出保證金7,6210.32%6,9550.28%6,7290.33%00%00%00%00%11,0430.68%6,5880.38%4,6750.33%4,8200.29%3,8910.27%3,4840.28%
非流動資產合計1,070,51945.07%1,060,94242.59%1,056,57251.15%1,043,08057.8%1,063,06057.49%880,29848.88%635,53040.01%584,02836.03%582,47333.46%560,08739.34%598,79235.78%566,63738.83%509,12941.21%
資產總計2,375,087100%2,490,800100%2,065,447100%1,804,599100%1,849,020100%1,800,831100%1,588,241100%1,620,955100%1,740,650100%1,423,582100%1,673,568100%1,459,130100%1,235,421100%
負債及權益
負債
流動負債
短期借款00%35,2951.42%33,3151.61%30,7051.7%115,8356.26%65,1583.62%60,2913.8%00%00%55,4403.89%00%27,4891.88%2,1570.17%
合約負債-流動269,16011.33%477,53819.17%420,57220.36%186,29610.32%157,8838.54%152,6128.47%235,11214.8%
應付帳款153,8656.48%251,84010.11%161,5297.82%153,1398.49%104,3315.64%171,4079.52%122,9367.74%162,94210.05%152,1218.74%86,5736.08%102,1996.11%121,8608.35%79,5586.44%
應付帳款-關係人1,7600.07%4,7850.19%3,3660.16%1,1830.07%1,5500.08%2,8110.16%7790.05%00%00%00%00%00%1,0290.08%
應付帳款-關係人1,7600.07%4,7850.19%3,3660.16%1,1830.07%1,5500.08%2,8110.16%7790.05%00%00%00%00%00%1,0290.08%
其他應付款164,0936.91%124,2944.99%86,3034.18%62,0833.44%50,0542.71%121,9696.77%83,2135.24%
本期所得稅負債13,6920.58%31,2281.25%5,1060.25%4,9910.28%9,1670.5%17,0820.95%12,7240.8%27,4771.7%67,4343.87%28,5252%40,6662.43%29,8202.04%14,0381.14%
負債準備-流動32,5731.37%
租賃負債-流動5910.02%1,1670.05%4660.02%1,4510.08%3,1700.17%6,7670.38%
其他流動負債87,1003.67%105,7264.24%97,1434.7%97,3845.4%56,7733.07%64,7833.6%52,3923.3%
一年或一營業週期內到期長期負債74,1823.12%90,2253.62%84,3064.08%88,7404.92%48,9212.65%60,1373.34%48,1133.03%60,5903.74%35,6422.05%52,1503.66%61,9003.7%45,2763.1%35,4622.87%
其他流動負債-其他12,9180.54%15,5010.62%12,8370.62%8,6440.48%7,8520.42%4,6460.26%4,2790.27%8,6100.53%20,1301.16%14,8011.04%10,9420.65%5,3800.37%6,9050.56%
流動負債合計722,83430.43%1,031,87341.43%807,80039.11%537,23229.77%498,76326.97%602,58933.46%567,44735.73%533,17132.89%599,31534.43%507,53635.65%517,44330.92%491,94733.72%383,19731.02%
非流動負債
長期借款460,36619.38%501,70320.14%541,27726.21%577,27631.99%562,34530.41%270,75215.03%118,2777.45%89,7965.54%80,2614.61%8,1950.58%54,7163.27%177,94412.2%123,77710.02%
遞延所得稅負債13,4550.57%10,0930.41%4,9300.24%00%3,5190.19%11,5350.64%26,5511.67%25,2891.56%33,5171.93%25,9471.82%31,0631.86%25,2501.73%13,0891.06%
租賃負債-非流動1360.01%6510.03%4290.02%1,1810.07%8470.05%3,0600.17%
非流動負債合計473,95719.96%512,44720.57%546,63626.47%583,88532.36%566,71130.65%285,34715.85%144,8289.12%115,0857.1%113,7786.54%34,1422.4%86,3765.16%205,89614.11%142,55111.54%
負債總計1,196,79150.39%1,544,32062%1,354,43665.58%1,121,11762.13%1,065,47457.62%887,93649.31%712,27544.85%648,25639.99%713,09340.97%541,67838.05%603,81936.08%697,84347.83%525,74842.56%
權益
歸屬於母公司業主之權益
股本
普通股股本502,42521.15%502,42520.17%502,42524.33%502,42527.84%502,42527.17%502,42527.9%502,42531.63%506,92531.27%483,00027.75%483,00033.93%483,00028.86%420,00028.78%420,00034%
股本合計502,42521.15%502,42520.17%502,42524.33%502,42527.84%502,42527.17%502,42527.9%502,42531.63%506,92531.27%483,00027.75%483,00033.93%483,00028.86%420,00028.78%420,00034%
資本公積
資本公積合計293,91112.37%293,91111.8%293,91114.23%293,91116.29%293,91115.9%293,91116.32%293,91118.51%313,60119.35%313,60118.02%313,60122.03%313,60118.74%155,45710.65%155,45712.58%
保留盈餘
特別盈餘公積347,09614.61%252,39310.13%252,39312.22%252,39313.99%252,39313.65%235,38013.07%244,59215.4%253,34115.63%176,20210.12%42,1842.96%39,1152.34%16,1451.11%7,6500.62%
未分配盈餘(或待彌補虧損)237,80910.01%211,9528.51%(26,711)-1.29%(41,317)-2.29%21,2621.15%75,1084.17%22,9121.44%122,3907.55%241,09713.85%206,63514.52%234,25014%188,17612.9%138,77111.23%
保留盈餘合計584,90524.63%464,34518.64%225,68210.93%211,07611.7%273,65514.8%310,48817.24%267,50416.84%375,73123.18%417,29923.97%248,81917.48%273,36516.33%204,32114%146,42111.85%
其他權益
國外營運機構財務報表換算之兌換差額(129,277)-5.44%(232,675)-9.34%(239,920)-11.62%(261,023)-14.46%(227,893)-12.33%(183,093)-10.17%(184,267)-11.6%
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(73,668)-3.1%(81,526)-3.27%(71,087)-3.44%(62,907)-3.49%(58,552)-3.17%(10,836)-0.6%(3,607)-0.23%
其他權益合計(202,945)-8.54%(314,201)-12.61%(311,007)-15.06%(323,930)-17.95%(286,445)-15.49%(193,929)-10.77%(187,874)-11.83%(199,368)-12.3%(162,153)-9.32%(139,326)-9.79%(217)-0.01%(18,491)-1.27%(12,205)-0.99%
歸屬於母公司業主之權益合計1,178,29649.61%946,48038%711,01134.42%683,48237.87%783,54642.38%912,89550.69%875,96655.15%972,69960.01%1,027,55759.03%881,90461.95%1,069,74963.92%761,28752.17%709,67357.44%
權益總額1,178,29649.61%946,48038%711,01134.42%683,48237.87%783,54642.38%912,89550.69%875,96655.15%972,69960.01%1,027,55759.03%881,90461.95%1,069,74963.92%761,28752.17%709,67357.44%
負債及權益總計2,375,087100%2,490,800100%2,065,447100%1,804,599100%1,849,020100%1,800,831100%1,588,241100%1,620,955100%1,740,650100%1,423,582100%
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%450,0000.03%450,0000.03%450,0000.03%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

紅木-KY(8426) 截至2024年第3季「資產總額」總計約為NT$23.75億元,相較上一季減少約NT$-4,714萬元、相較去年年末增加約NT$6,596萬元
紅木-KY(8426) 2024年第3季財報顯示公司「資產總額」約NT$23.75億元;負債總額約NT$11.97億元、為資產總額的50.39%;權益總額約NT$11.78億元、為資產總額的49.61%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$24.22億元;負債總額約NT$13.73億元、為資產總額的56.69%;權益總額約NT$10.49億元、為資產總額的43.31%。 今年第3季相較上一季「資產總額」增加約NT$-4,714萬元。
對比去年年末
去年年末的「資產總額」則為NT$23.09億元;負債總額約NT$12.34億元、為資產總額的53.42%;權益總額約NT$10.75億元、為資產總額的46.58%。 今年第3季相較去年年末「資產總額」增加約NT$6,596萬元。
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2,375,087100%2,422,232100%2,244,096100%2,309,129100%2,490,800100%2,232,606100%2,159,133100%2,211,149100%2,065,447100%1,811,344100%1,797,407100%1,845,932100%1,804,599100%1,809,397100%1,899,143100%1,875,491100%1,849,020100%1,844,267100%1,817,562100%1,845,880100%1,800,831100%1,625,273100%1,473,991100%1,667,518100%1,588,241100%1,682,768100%1,570,420100%1,678,376100%1,620,955100%1,643,903100%1,540,024100%1,670,966100%1,740,650100%1,907,087100%1,853,613100%1,551,885100%1,423,582100%1,533,003100%1,515,871100%1,612,255100%
負債總額1,196,79150.39%1,373,25556.69%1,099,29648.99%1,233,64953.42%1,544,32062%1,395,70262.51%1,334,82761.82%1,431,38164.73%1,354,43665.58%1,165,73064.36%1,094,94560.92%1,129,82761.21%1,121,11762.13%1,112,45761.48%1,179,26762.09%1,119,78259.71%1,065,47457.62%1,070,74758.06%1,015,40955.87%932,88650.54%887,93649.31%753,68046.37%573,91538.94%721,37143.26%712,27544.85%813,55948.35%560,40135.68%620,70936.98%648,25639.99%742,04045.14%496,11832.21%609,31536.46%713,09340.97%900,46947.22%802,13443.27%598,83038.59%541,67838.05%662,38843.21%499,22032.93%542,18933.63%
權益總額1,178,29649.61%1,048,97743.31%1,144,80051.01%1,075,48046.58%946,48038%836,90437.49%824,30638.18%779,76835.27%711,01134.42%645,61435.64%702,46239.08%716,10538.79%683,48237.87%696,94038.52%719,87637.91%755,70940.29%783,54642.38%773,52041.94%802,15344.13%912,99449.46%912,89550.69%871,59353.63%900,07661.06%946,14756.74%875,96655.15%869,20951.65%1,010,01964.32%1,057,66763.02%972,69960.01%901,86354.86%1,043,90667.79%1,061,65163.54%1,027,55759.03%1,006,61852.78%1,051,47956.73%953,05561.41%881,90461.95%870,61556.79%1,016,65167.07%1,070,06666.37%

流動資產

紅木-KY(8426) 截至2024年第3季「流動資產」總計約為NT$13.05億元,相較上一季減少約NT$-9,427萬元、相較去年年末增加約NT$3,829萬元
紅木-KY(8426) 2024年第3季財報顯示公司「流動資產」總計約NT$13.05億元、約佔整體資產的54.93%。
對比上一季
上一季流動資產總計約NT$13.99億元、約佔整體資產的57.75%。今年第3季相較上一季減少約NT$-9,427萬元。
對比去年年末
去年年末流動資產則為NT$12.66億元、約佔整體資產的54.84%。今年第3季相較去年年末增加約NT$3,829萬元。
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%
流動資產1,304,56854.93%1,398,84057.75%1,214,89754.14%1,266,27954.84%1,429,85857.41%1,201,75353.83%1,123,86952.05%1,151,15352.06%1,008,87548.85%767,02842.35%741,25441.24%811,41443.96%761,51942.2%731,13240.41%792,59741.73%760,72240.56%785,96042.51%799,58343.36%785,38543.21%878,31647.58%920,53351.12%819,64450.43%759,41351.52%1,002,71460.13%952,71159.99%1,077,24364.02%980,86362.46%1,089,54164.92%1,036,92763.97%1,091,97166.43%1,018,16266.11%1,130,22367.64%1,158,17766.54%1,273,94266.8%1,195,96364.52%1,002,40164.59%863,49560.66%943,61961.55%930,68061.4%1,001,51862.12%

非流動資產

紅木-KY(8426) 截至2024年第3季「非流動資產」總計約為NT$10.71億元,相較上一季增加約NT$4,713萬元、相較去年年末增加約NT$2,767萬元
紅木-KY(8426) 2024年第3季財報顯示公司「非流動資產」總計約NT$10.71億元、約佔整體資產的45.07%。
對比上一季
上一季非流動資產總計約NT$10.23億元、約佔整體資產的42.25%。今年第3季相較上一季增加約NT$4,713萬元。
對比去年年末
去年年末非流動資產則為NT$10.43億元、約佔整體資產的45.16%。今年第3季相較去年年末增加約NT$2,767萬元。
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1,070,51945.07%1,023,39242.25%1,029,19945.86%1,042,85045.16%1,060,94242.59%1,030,85346.17%1,035,26447.95%1,059,99647.94%1,056,57251.15%1,044,31657.65%1,056,15358.76%1,034,51856.04%1,043,08057.8%1,078,26559.59%1,106,54658.27%1,114,76959.44%1,063,06057.49%1,044,68456.64%1,032,17756.79%967,56452.42%880,29848.88%805,62949.57%714,57848.48%664,80439.87%635,53040.01%605,52535.98%589,55737.54%588,83535.08%584,02836.03%551,93233.57%521,86233.89%540,74332.36%582,47333.46%633,14533.2%657,65035.48%549,48435.41%560,08739.34%589,38438.45%585,19138.6%610,73737.88%

流動負債

紅木-KY(8426) 截至2024年第3季「流動負債」總計約為NT$7.23億元,相較上一季減少約NT$-1.9億元、相較去年年末減少約NT$-1,948萬元
紅木-KY(8426) 2024年第3季財報顯示公司「流動負債」總計約NT$7.23億元、約佔整體資產的30.43%。
對比上一季
上一季流動負債總計約NT$9.13億元、約佔整體資產的37.68%。今年第3季相較上一季減少約NT$-1.9億元。
對比去年年末
去年年末流動負債則為NT$7.42億元、約佔整體資產的32.15%。今年第3季相較去年年末減少約NT$-1,948萬元。
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722,83430.43%912,68037.68%628,69628.02%742,31732.15%1,031,87341.43%873,63739.13%810,90337.56%881,56739.87%807,80039.11%622,28734.35%538,13429.94%569,59530.86%537,23229.77%511,74428.28%579,96030.54%525,38028.01%498,76326.97%495,91726.89%573,82031.57%588,93231.91%602,58933.46%550,60633.88%413,34728.04%607,36136.42%567,44735.73%647,68838.49%394,78325.14%500,00629.79%533,17132.89%673,29440.96%421,45927.37%510,21530.53%599,31534.43%778,26640.81%693,28437.4%563,60736.32%507,53635.65%624,60340.74%443,20129.24%477,05829.59%

非流動負債

紅木-KY(8426) 截至2024年第3季「非流動負債」總計約為NT$4.74億元,相較上一季增加約NT$1,338萬元、相較去年年末減少約NT$-1,738萬元
紅木-KY(8426) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.74億元、約佔整體資產的19.96%。
對比上一季
上一季非流動負債總計約NT$4.61億元、約佔整體資產的19.01%。今年第3季相較上一季增加約NT$1,338萬元。
對比去年年末
去年年末非流動負債則為NT$4.91億元、約佔整體資產的21.28%。今年第3季相較去年年末減少約NT$-1,738萬元。
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473,95719.96%460,57519.01%470,60020.97%491,33221.28%512,44720.57%522,06523.38%523,92424.27%549,81424.87%546,63626.47%543,44330%556,81130.98%560,23230.35%583,88532.36%600,71333.2%599,30731.56%594,40231.69%566,71130.65%574,83031.17%441,58924.3%343,95418.63%285,34715.85%203,07412.49%160,56810.89%114,0106.84%144,8289.12%165,8719.86%165,61810.55%120,7037.19%115,0857.1%68,7464.18%74,6594.85%99,1005.93%113,7786.54%122,2036.41%108,8505.87%35,2232.27%34,1422.4%37,7852.46%56,0193.7%65,1314.04%

權益

紅木-KY(8426) 截至2024年第3季「權益」總計約為NT$11.78億元,相較上一季增加約NT$1.29億元、相較去年年末增加約NT$1.03億元
紅木-KY(8426) 2024年第3季財報顯示公司「權益」總計約NT$11.78億元、約佔整體資產的49.61%。
對比上一季
上一季權益總計約NT$10.49億元、約佔整體資產的43.31%。今年第3季相較上一季增加約NT$1.29億元。
對比去年年末
去年年末權益則為NT$10.75億元、約佔整體資產的46.58%。今年第3季相較去年年末增加約NT$1.03億元。
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1,178,29649.61%1,048,97743.31%1,144,80051.01%1,075,48046.58%946,48038%836,90437.49%824,30638.18%779,76835.27%711,01134.42%645,61435.64%702,46239.08%716,10538.79%683,48237.87%696,94038.52%719,87637.91%755,70940.29%783,54642.38%773,52041.94%802,15344.13%912,99449.46%912,89550.69%871,59353.63%900,07661.06%946,14756.74%875,96655.15%869,20951.65%1,010,01964.32%1,057,66763.02%972,69960.01%901,86354.86%1,043,90667.79%1,061,65163.54%1,027,55759.03%1,006,61852.78%1,051,47956.73%953,05561.41%881,90461.95%870,61556.79%1,016,65167.07%1,070,06666.37%
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