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強茂 (2481)

台灣
貨幣 TWD
52.70
+0.80(+1.54%)
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2481資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa8,477.149,702.2714,535.0414,609.814,332.32
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa1,131.521,947.783,413.713,033.573,076.88
aa.aaaa.aaaa.aaaa.aaaa.aa-27.45%+72.14%+75.26%-11.14%+1.43%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,878.494,107.034,827.083,919.134,226
aa.aaaa.aaaa.aaaa.aaaa.aa3,430.383,870.374,668.693,769.724,072.94
aa.aaaa.aaaa.aaaa.aaaa.aa417.01197.41151.86146.06150.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,638.231,614.462,421.043,754.273,006.98
aa.aaaa.aaaa.aaaa.aaaa.aa335.24482.8520.11758.49538.42
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa82.6990.48105.4150.38158.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa82.6990.48105.4150.38158.26
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa15,422.117,758.0226,652.7929,166.8528,682.74
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-2.08%+15.15%+50.09%+9.43%-1.66%
aa.aaaa.aaaa.aaaa.aaaa.aa4,515.155,040.726,653.38,707.479,025.49
aa.aaaa.aaaa.aaaa.aaaa.aa12,522.2313,416.8415,206.7417,771.8518,196.56
aa.aaaa.aaaa.aaaa.aaaa.aa-8,007.08-8,376.12-8,553.44-9,064.38-9,171.07
aa.aaaa.aaaa.aaaa.aaaa.aa1,541.221,702.393,474.382,624.342,601.23
aa.aaaa.aaaa.aaaa.aaaa.aa328.97253.94218.381,661.361,649.47
aa.aaaa.aaaa.aaaa.aaaa.aa142.9997.2395.191,487.911,491.91
aa.aaaa.aaaa.aaaa.aaaa.aa185.97156.71123.19173.45157.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa559.631,058.691,771.691,563.871,074.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa408.63404.91367.71350.64379.35
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa151653.791,403.981,213.23694.89
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa5,044.195,268.748,245.627,547.897,110.06
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,760.362,055.792,987.142,082.652,041.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,195.21,938.653,219.222,769.952,689.19
aa.aaaa.aaaa.aaaa.aaaa.aa31.2535.5884.77531.61558.25
aa.aaaa.aaaa.aaaa.aaaa.aa--32.46478.88507
aa.aaaa.aaaa.aaaa.aaaa.aa31.2535.5852.3152.7451.25
aa.aaaa.aaaa.aaaa.aaaa.aa1,057.391,238.711,954.492,163.671,820.79
aa.aaaa.aaaa.aaaa.aaaa.aa143.6110.15326.54295.81288.52
aa.aaaa.aaaa.aaaa.aaaa.aa