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Tripod — Financial Supplement Data 2025
Mar 18, 2025
52276_rns_2025-03-18_756b5fb6-bb98-49ec-af09-f3a1c15c1ede.pdf
Financial Supplement Data
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健鼎科技
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2025 年 03 月
全球PCB製造產值區域別
| M USD America+ Europe Japan Korea Taiwan China China Growth Worldwide TOTAL Worldwide Growth China's Share 2015 4,709 5,655 6,652 7,204 26,729 2.0% 55,325 -3.7% 48.3% 2016 4,662 5,253 6,232 6,922 27,123 1.5% 54,207 -2.0% 50.0% 2017 4,705 5,256 6,860 7,536 29,732 9.6% 58,843 8.6% 50.5% 2018 4,833 5,439 6,550 7,842 32,702 10.0% 62,396 6.0% 52.4% 2019 4,583 5,288 6,439 7,676 32,942 0.7% 61,311 -1.7% 53.7% 2020 4,556 5,771 6,996 8,445 35,009 6.3% 65,219 6.4% 53.7% 2021 5,248 7,308 8,267 10,182 44,150 26.1% 80,920 24.1% 54.6% 2022 5,254 7,280 9,052 11,121 43,553 -1.4% 81,740 1.0% 53.3% 2023 4,934 6,078 7,034 8,698 37,794 -13.2% 69,517 -15.0% 54.4% 2024E 5,030 5,927 7,455 8,904 40,450 7.0% 73,346 5.5% 55.1% |
M USD America+ Europe Japan Korea Taiwan China China Growth Worldwide TOTAL Worldwide Growth China's Share 2015 4,709 5,655 6,652 7,204 26,729 2.0% 55,325 -3.7% 48.3% 2016 4,662 5,253 6,232 6,922 27,123 1.5% 54,207 -2.0% 50.0% 2017 4,705 5,256 6,860 7,536 29,732 9.6% 58,843 8.6% 50.5% 2018 4,833 5,439 6,550 7,842 32,702 10.0% 62,396 6.0% 52.4% 2019 4,583 5,288 6,439 7,676 32,942 0.7% 61,311 -1.7% 53.7% 2020 4,556 5,771 6,996 8,445 35,009 6.3% 65,219 6.4% 53.7% 2021 5,248 7,308 8,267 10,182 44,150 26.1% 80,920 24.1% 54.6% 2022 5,254 7,280 9,052 11,121 43,553 -1.4% 81,740 1.0% 53.3% 2023 4,934 6,078 7,034 8,698 37,794 -13.2% 69,517 -15.0% 54.4% 2024E 5,030 5,927 7,455 8,904 40,450 7.0% 73,346 5.5% 55.1% |
M USD America+ Europe Japan Korea Taiwan China China Growth Worldwide TOTAL Worldwide Growth China's Share 2015 4,709 5,655 6,652 7,204 26,729 2.0% 55,325 -3.7% 48.3% 2016 4,662 5,253 6,232 6,922 27,123 1.5% 54,207 -2.0% 50.0% 2017 4,705 5,256 6,860 7,536 29,732 9.6% 58,843 8.6% 50.5% 2018 4,833 5,439 6,550 7,842 32,702 10.0% 62,396 6.0% 52.4% 2019 4,583 5,288 6,439 7,676 32,942 0.7% 61,311 -1.7% 53.7% 2020 4,556 5,771 6,996 8,445 35,009 6.3% 65,219 6.4% 53.7% 2021 5,248 7,308 8,267 10,182 44,150 26.1% 80,920 24.1% 54.6% 2022 5,254 7,280 9,052 11,121 43,553 -1.4% 81,740 1.0% 53.3% 2023 4,934 6,078 7,034 8,698 37,794 -13.2% 69,517 -15.0% 54.4% 2024E 5,030 5,927 7,455 8,904 40,450 7.0% 73,346 5.5% 55.1% |
M USD America+ Europe Japan Korea Taiwan China China Growth Worldwide TOTAL Worldwide Growth China's Share 2015 4,709 5,655 6,652 7,204 26,729 2.0% 55,325 -3.7% 48.3% 2016 4,662 5,253 6,232 6,922 27,123 1.5% 54,207 -2.0% 50.0% 2017 4,705 5,256 6,860 7,536 29,732 9.6% 58,843 8.6% 50.5% 2018 4,833 5,439 6,550 7,842 32,702 10.0% 62,396 6.0% 52.4% 2019 4,583 5,288 6,439 7,676 32,942 0.7% 61,311 -1.7% 53.7% 2020 4,556 5,771 6,996 8,445 35,009 6.3% 65,219 6.4% 53.7% 2021 5,248 7,308 8,267 10,182 44,150 26.1% 80,920 24.1% 54.6% 2022 5,254 7,280 9,052 11,121 43,553 -1.4% 81,740 1.0% 53.3% 2023 4,934 6,078 7,034 8,698 37,794 -13.2% 69,517 -15.0% 54.4% 2024E 5,030 5,927 7,455 8,904 40,450 7.0% 73,346 5.5% 55.1% |
M USD America+ Europe Japan Korea Taiwan China China Growth Worldwide TOTAL Worldwide Growth China's Share 2015 4,709 5,655 6,652 7,204 26,729 2.0% 55,325 -3.7% 48.3% 2016 4,662 5,253 6,232 6,922 27,123 1.5% 54,207 -2.0% 50.0% 2017 4,705 5,256 6,860 7,536 29,732 9.6% 58,843 8.6% 50.5% 2018 4,833 5,439 6,550 7,842 32,702 10.0% 62,396 6.0% 52.4% 2019 4,583 5,288 6,439 7,676 32,942 0.7% 61,311 -1.7% 53.7% 2020 4,556 5,771 6,996 8,445 35,009 6.3% 65,219 6.4% 53.7% 2021 5,248 7,308 8,267 10,182 44,150 26.1% 80,920 24.1% 54.6% 2022 5,254 7,280 9,052 11,121 43,553 -1.4% 81,740 1.0% 53.3% 2023 4,934 6,078 7,034 8,698 37,794 -13.2% 69,517 -15.0% 54.4% 2024E 5,030 5,927 7,455 8,904 40,450 7.0% 73,346 5.5% 55.1% |
M USD America+ Europe Japan Korea Taiwan China China Growth Worldwide TOTAL Worldwide Growth China's Share 2015 4,709 5,655 6,652 7,204 26,729 2.0% 55,325 -3.7% 48.3% 2016 4,662 5,253 6,232 6,922 27,123 1.5% 54,207 -2.0% 50.0% 2017 4,705 5,256 6,860 7,536 29,732 9.6% 58,843 8.6% 50.5% 2018 4,833 5,439 6,550 7,842 32,702 10.0% 62,396 6.0% 52.4% 2019 4,583 5,288 6,439 7,676 32,942 0.7% 61,311 -1.7% 53.7% 2020 4,556 5,771 6,996 8,445 35,009 6.3% 65,219 6.4% 53.7% 2021 5,248 7,308 8,267 10,182 44,150 26.1% 80,920 24.1% 54.6% 2022 5,254 7,280 9,052 11,121 43,553 -1.4% 81,740 1.0% 53.3% 2023 4,934 6,078 7,034 8,698 37,794 -13.2% 69,517 -15.0% 54.4% 2024E 5,030 5,927 7,455 8,904 40,450 7.0% 73,346 5.5% 55.1% |
M USD America+ Europe Japan Korea Taiwan China China Growth Worldwide TOTAL Worldwide Growth China's Share 2015 4,709 5,655 6,652 7,204 26,729 2.0% 55,325 -3.7% 48.3% 2016 4,662 5,253 6,232 6,922 27,123 1.5% 54,207 -2.0% 50.0% 2017 4,705 5,256 6,860 7,536 29,732 9.6% 58,843 8.6% 50.5% 2018 4,833 5,439 6,550 7,842 32,702 10.0% 62,396 6.0% 52.4% 2019 4,583 5,288 6,439 7,676 32,942 0.7% 61,311 -1.7% 53.7% 2020 4,556 5,771 6,996 8,445 35,009 6.3% 65,219 6.4% 53.7% 2021 5,248 7,308 8,267 10,182 44,150 26.1% 80,920 24.1% 54.6% 2022 5,254 7,280 9,052 11,121 43,553 -1.4% 81,740 1.0% 53.3% 2023 4,934 6,078 7,034 8,698 37,794 -13.2% 69,517 -15.0% 54.4% 2024E 5,030 5,927 7,455 8,904 40,450 7.0% 73,346 5.5% 55.1% |
M USD America+ Europe Japan Korea Taiwan China China Growth Worldwide TOTAL Worldwide Growth China's Share 2015 4,709 5,655 6,652 7,204 26,729 2.0% 55,325 -3.7% 48.3% 2016 4,662 5,253 6,232 6,922 27,123 1.5% 54,207 -2.0% 50.0% 2017 4,705 5,256 6,860 7,536 29,732 9.6% 58,843 8.6% 50.5% 2018 4,833 5,439 6,550 7,842 32,702 10.0% 62,396 6.0% 52.4% 2019 4,583 5,288 6,439 7,676 32,942 0.7% 61,311 -1.7% 53.7% 2020 4,556 5,771 6,996 8,445 35,009 6.3% 65,219 6.4% 53.7% 2021 5,248 7,308 8,267 10,182 44,150 26.1% 80,920 24.1% 54.6% 2022 5,254 7,280 9,052 11,121 43,553 -1.4% 81,740 1.0% 53.3% 2023 4,934 6,078 7,034 8,698 37,794 -13.2% 69,517 -15.0% 54.4% 2024E 5,030 5,927 7,455 8,904 40,450 7.0% 73,346 5.5% 55.1% |
M USD America+ Europe Japan Korea Taiwan China China Growth Worldwide TOTAL Worldwide Growth China's Share 2015 4,709 5,655 6,652 7,204 26,729 2.0% 55,325 -3.7% 48.3% 2016 4,662 5,253 6,232 6,922 27,123 1.5% 54,207 -2.0% 50.0% 2017 4,705 5,256 6,860 7,536 29,732 9.6% 58,843 8.6% 50.5% 2018 4,833 5,439 6,550 7,842 32,702 10.0% 62,396 6.0% 52.4% 2019 4,583 5,288 6,439 7,676 32,942 0.7% 61,311 -1.7% 53.7% 2020 4,556 5,771 6,996 8,445 35,009 6.3% 65,219 6.4% 53.7% 2021 5,248 7,308 8,267 10,182 44,150 26.1% 80,920 24.1% 54.6% 2022 5,254 7,280 9,052 11,121 43,553 -1.4% 81,740 1.0% 53.3% 2023 4,934 6,078 7,034 8,698 37,794 -13.2% 69,517 -15.0% 54.4% 2024E 5,030 5,927 7,455 8,904 40,450 7.0% 73,346 5.5% 55.1% |
M USD America+ Europe Japan Korea Taiwan China China Growth Worldwide TOTAL Worldwide Growth China's Share 2015 4,709 5,655 6,652 7,204 26,729 2.0% 55,325 -3.7% 48.3% 2016 4,662 5,253 6,232 6,922 27,123 1.5% 54,207 -2.0% 50.0% 2017 4,705 5,256 6,860 7,536 29,732 9.6% 58,843 8.6% 50.5% 2018 4,833 5,439 6,550 7,842 32,702 10.0% 62,396 6.0% 52.4% 2019 4,583 5,288 6,439 7,676 32,942 0.7% 61,311 -1.7% 53.7% 2020 4,556 5,771 6,996 8,445 35,009 6.3% 65,219 6.4% 53.7% 2021 5,248 7,308 8,267 10,182 44,150 26.1% 80,920 24.1% 54.6% 2022 5,254 7,280 9,052 11,121 43,553 -1.4% 81,740 1.0% 53.3% 2023 4,934 6,078 7,034 8,698 37,794 -13.2% 69,517 -15.0% 54.4% 2024E 5,030 5,927 7,455 8,904 40,450 7.0% 73,346 5.5% 55.1% |
|
|---|---|---|---|---|---|---|---|---|---|---|
| M USD | America+ Europe |
Japan | Korea | Taiwan | China | China Growth |
Worldwide TOTAL |
Worldwide Growth |
China's Share |
|
| 2015 | 4,709 | 5,655 | 6,652 | 7,204 | 26,729 | 2.0% | 55,325 | -3.7% | 48.3% | |
| 2016 | 4,662 | 5,253 | 6,232 | 6,922 | 27,123 | 1.5% | 54,207 | -2.0% | 50.0% | |
| 2017 | 4,705 | 5,256 | 6,860 | 7,536 | 29,732 | 9.6% | 58,843 | 8.6% | 50.5% | |
| 2018 | 4,833 | 5,439 | 6,550 | 7,842 | 32,702 | 10.0% | 62,396 | 6.0% | 52.4% | |
| 2019 | 4,583 | 5,288 | 6,439 | 7,676 | 32,942 | 0.7% | 61,311 | -1.7% | 53.7% | |
| 2020 | 4,556 | 5,771 | 6,996 | 8,445 | 35,009 | 6.3% | 65,219 | 6.4% | 53.7% | |
| 2021 | 5,248 | 7,308 | 8,267 | 10,182 | 44,150 | 26.1% | 80,920 | 24.1% | 54.6% | |
| 2022 | 5,254 | 7,280 | 9,052 | 11,121 | 43,553 | -1.4% | 81,740 | 1.0% | 53.3% | |
| 2023 | 4,934 | 6,078 | 7,034 | 8,698 | 37,794 | -13.2% | 69,517 | -15.0% | 54.4% | |
| 2024E | 5,030 | 5,927 | 7,455 | 8,904 | 40,450 | 7.0% | 73,346 | 5.5% | 55.1% |
Source : Prismark (Sep.2024)
2023年全球前20大PCB公司
單位: 百萬美金
| Rank | Makers | HQ | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 23/22 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Zhen Ding* | Taiwan | 3908(1) 3889(1) 4442(1) 5534(1) |
5704(1) 4835(1) |
-15.2% | ||||||||
| 2 | Unimicron |
Taiwan | 2620(4) 2781(2) 3117(2) 3920(2) |
4826(2) 3342(2) |
-30.7% | ||||||||
| 3 | Dongshan Precision (M-Flex* & Multek) | China | 1789(5) 2140(5) 2735(3) 3180(3) |
3229(3) 3276(3) |
1.5% | ||||||||
| 4 | Nippon Mektron* |
Japan | 2856(2) 2555(4) 2594(4) 2795(4) |
2591(4) 2479(4) |
-4.3% | ||||||||
| 5 | TTM | USA | 2847(3) 2689(3) 2105(5) 2249(7) |
2495(6) 2233(5) |
-10.5% | ||||||||
| 6 | Compeq | Taiwan | 1681(7) 1820(6) 2063(6) 2260(5) |
2560(5) 2146(6) |
-16.2% | ||||||||
| 7 8 |
Tripod Shennan |
Taiwan China |
1727(6) 1763(7) 1891(7) 2257(6) 1145(14) 1522(8) 1679(8) 2163(8) |
2218(7) 1919(7) 2083(9) 1909(8) |
-13.5% -8.3% |
||||||||
| 9 | AT&S | Austria | 1202(12) 1110(15) 1290(15) 1712(14) |
2033(10) 1631(9) |
-19.8% | ||||||||
| 10 | Kinwong | China | 752(27) 915(20) 1027(22) 1479(17) |
1563(16) 1519(10) |
5.7% | ||||||||
| 11 | Young Poong Group (KCC, Interflex*) | Korea | 1217(11) 1303(11) 1408(12) 1634(15) |
1738(12) 1489(11) |
-14.3% | ||||||||
| 12 | Kingboard PCB Group |
China | 1245(10) 1235(12) 1356(13) 1750(12) |
1671(13) 1488(12) |
-11.0% | ||||||||
| 13 | Ibiden |
Japan | 1083(15) 1156(14) 1444(11) 2055(9) |
1933(11) 1450(13) |
-25.0% | ||||||||
| 14 15 |
HannStar Board Group Wus Group |
Taiwan Taiwan |
1480(8) 1396(9) 1557(9) 2042(10) 1012(17) 1195(13) 1244(16) 1342(18) |
1605(15) 1380(14) 1404(19) 1373(15) |
-14.0% -2.2% |
||||||||
| 16 17 |
Nanya PCB SEMCO |
Taiwan Korea |
955(18) 1007(17) 1312(14) 1871(11) 1346(9) 1383(10) 1504(10) 1719(13) |
2167(8) 1360(16) 1623(14) 1315(17) |
-37.3% -19.0% |
||||||||
| 18 | Meiko | Japan | 1074(16) 1075(16) 1045(18) 1307(19) |
1274(23) 1250(18) |
-1.9% | ||||||||
| 19 | BH* | Korea | 693(28) 559(33) 617(32) 897(28) |
1297(22) 1218(24) |
-6.1% | ||||||||
| 20 | Victory Giant | China | 503 (38) 561(32) 816 (25) 1153 (23) |
1206 (24) 1120 (20) |
-4.7% | ||||||||
| Top20PCB Makers | 45220 38732 |
-14.3% |
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- FPCB Makers Include FPCB Assembly Value
Source : Prismark
健鼎 PCB 廠區地理位置
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PCB 2
PCB 1
PCB 3
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JiangSu- WuXi Site I (2003~)
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JiangSu- WuXi Site I (2003~)
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JiangSu- WuXi Site II (2007~)
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Vietnam- BienHoa (2023~)
HuBei- XianTao (2013~)
Taiwan- PingJen (1998~)
健鼎合併損益表
| 營業淨利 其他費損 營業毛利 營業費用 基本每股盈餘 本公司業主 稅前淨利 所得稅費用 本期淨利 單位:新台幣百萬元 營業外淨收益 營業收入淨額 營業成本 折舊與攤提 淨利歸屬於: |
AMT % 55,548 100.0% 44,397 79.9% 11,150 20.1% 4,576 8.2% 0 0.0% 6,574 11.8% 1,182 2.1% 7,757 14.0% 1,631 2.9% 6,125 11.0% 6,126 11.0% $11.65 3,290 5.9% 2020 |
AMT % 63,000 100.0% 51,101 81.1% 11,899 18.9% 5,286 8.4% 0 0.0% 6,613 10.5% 885 1.4% 7,498 11.9% 1,639 2.6% 5,858 9.3% 5,858 9.3% $11.15 4,052 6.4% 2021 |
AMT % 65,784 100.0% 53,979 82.1% 11,805 17.9% 5,036 7.7% 0 0.0% 6,769 10.3% 1,056 1.6% 7,825 11.9% 1,624 2.5% 6,201 9.4% 6,200 9.4% $11.80 5,012 7.6% 2022 |
AMT % 58,862 100.0% 47,476 80.7% 11,387 19.3% 4,763 8.1% 0 0.0% 6,624 11.3% 1,453 2.5% 8,077 13.7% 2,015 3.4% 6,062 10.3% 6,062 10.3% $11.53 5,171 8.8% 2023 |
2024 | 2024 |
|---|---|---|---|---|---|---|
| AMT | AMT | AMT | AMT | AMT | % | |
| 55,548 44,397 |
63,000 51,101 |
65,784 53,979 |
58,862 47,476 |
65,804 50,516 |
100.0% 76.8% |
|
| 11,150 4,576 0 |
11,899 5,286 0 |
11,805 5,036 0 |
11,387 4,763 0 |
15,288 5,416 140 |
23.2% 8.2% 0.2% |
|
| 6,574 1,182 |
6,613 885 |
6,769 1,056 |
6,624 1,453 |
9,731 1,265 |
14.8% 1.9% |
|
| 7,757 1,631 |
7,498 1,639 |
7,825 1,624 |
8,077 2,015 |
10,996 2,614 |
16.7% 4.0% |
|
| 6,125 | 5,858 | 6,201 | 6,062 | 8,383 | 12.7% | |
| 6,126 | 5,858 | 6,200 | 6,062 | 8,382 | 12.7% | |
| $11.65 | $11.15 | $11.80 | $11.53 | $15.95 | ||
| 3,290 | 4,052 | 5,012 | 5,171 | 4,638 | 7.0% |
健鼎季度合併損益表
| 單位:新台幣百萬元 本期淨利 營業成本 營業毛利 營業費用 營業淨利 營業外淨收益 所得稅費用 折舊攤提 本公司業主 基本每股盈餘 稅前淨利 其他費損 淨利歸屬於: 營業收入淨額 |
AMT % 14,951 100.0% 11,627 77.8% 3,324 22.2% 1,291 8.6% 0 0.0% 2,033 13.6% 374 2.5% 2,407 16.1% 587 3.9% 1,820 12.2% 1,821 12.2% $3.46 1,226 8.2% 2023 Q4 |
AMT % 15,285 100.0% 11,928 78.0% 3,358 22.0% 1,220 8.0% 0 0.0% 2,138 14.0% 336 2.2% 2,474 16.2% 634 4.1% 1,840 12.0% 1,840 12.0% $3.50 1,163 7.6% 2024 Q1 |
AMT % 15,799 100.0% 12,157 76.9% 3,642 23.1% 1,316 8.3% 140 0.9% 2,185 13.8% 341 2.2% 2,526 16.0% 537 3.4% 1,989 12.6% 1,989 12.6% $3.78 1,187 7.5% 2024 Q2 |
AMT % 17,674 100.0% 13,523 76.5% 4,151 23.5% 1,439 8.1% 0 0.0% 2,713 15.3% 287 1.6% 2,999 17.0% 674 3.8% 2,326 13.2% 2,326 13.2% $4.42 1,168 6.6% 2024 Q3 |
2024 Q4 | 2024 Q4 |
|---|---|---|---|---|---|---|
| AMT 14,951 11,627 3,324 1,291 0 2,033 374 2,407 587 1,820 |
AMT 15,285 11,928 3,358 1,220 0 2,138 336 2,474 634 1,840 |
AMT 15,799 12,157 3,642 1,316 140 2,185 341 2,526 537 1,989 |
AMT 17,674 13,523 4,151 1,439 0 2,713 287 2,999 674 2,326 |
AMT 17,045 12,908 4,137 1,441 0 2,695 302 2,997 769 2,228 |
% | |
| 100.0% 75.7% |
||||||
| 24.3% 8.5% 0.0% |
||||||
| 15.8% 1.8% |
||||||
| 17.6% 4.5% |
||||||
| 13.1% | ||||||
| 1,821 $3.46 |
1,840 $3.50 |
1,989 $3.78 |
2,326 $4.42 |
2,228 $4.24 |
13.1% | |
| 1,226 | 1,163 | 1,187 | 1,168 | 1,119 | 6.6% |
健鼎合併資產負債表
| 單位: 新台幣百萬元 現金及約當現金 存貨 其他流動資產 固定資產 無形及其他資產 資產總計 短期借款 其他流動負債 長期借款 其他負債 股東權益 負債及股東權益總計 |
AMT % 26,033 34.6% 7,432 9.9% 19,353 25.7% 19,274 25.6% 3,158 4.2% 75,249 100.0% 13,971 18.6% 22,060 29.3% 0 0.0% 3,158 4.2% 36,060 47.9% 75,249 100.0% 2020 |
AMT % 26,033 34.6% 7,432 9.9% 19,353 25.7% 19,274 25.6% 3,158 4.2% 75,249 100.0% 13,971 18.6% 22,060 29.3% 0 0.0% 3,158 4.2% 36,060 47.9% 75,249 100.0% 2020 |
AMT % 18,864 22.2% 13,158 15.5% 22,471 26.5% 24,425 28.8% 5,869 6.9% 84,787 100.0% 16,355 19.3% 26,488 31.2% 0 0.0% 3,624 4.3% 38,320 45.2% 84,787 100.0% 2021 |
AMT % 18,864 22.2% 13,158 15.5% 22,471 26.5% 24,425 28.8% 5,869 6.9% 84,787 100.0% 16,355 19.3% 26,488 31.2% 0 0.0% 3,624 4.3% 38,320 45.2% 84,787 100.0% 2021 |
AMT % 15,219 19.9% 11,185 14.6% 19,823 25.9% 23,596 30.8% 6,720 8.8% 76,544 100.0% 7,617 10.0% 22,727 29.7% 0 0.0% 4,030 5.3% 42,170 55.1% 76,544 100.0% 2022 |
AMT % 15,219 19.9% 11,185 14.6% 19,823 25.9% 23,596 30.8% 6,720 8.8% 76,544 100.0% 7,617 10.0% 22,727 29.7% 0 0.0% 4,030 5.3% 42,170 55.1% 76,544 100.0% 2022 |
AMT % 20,632 27.0% 7,725 10.1% 21,072 27.6% 20,873 27.3% 6,043 7.9% 76,344 100.0% 6,045 7.9% 22,238 29.1% 0 0.0% 4,509 5.9% 43,553 57.0% 76,344 100.0% 2023 |
AMT % 20,632 27.0% 7,725 10.1% 21,072 27.6% 20,873 27.3% 6,043 7.9% 76,344 100.0% 6,045 7.9% 22,238 29.1% 0 0.0% 4,509 5.9% 43,553 57.0% 76,344 100.0% 2023 |
2024 |
|---|---|---|---|---|---|---|---|---|---|
| AMT 26,033 7,432 19,353 19,274 3,158 75,249 13,971 22,060 0 3,158 36,060 75,249 |
AMT 18,864 13,158 22,471 24,425 5,869 84,787 16,355 26,488 0 3,624 38,320 84,787 |
AMT 15,219 11,185 19,823 23,596 6,720 76,544 7,617 22,727 0 4,030 42,170 76,544 |
AMT 20,632 7,725 21,072 20,873 6,043 76,344 6,045 22,238 0 4,509 43,553 76,344 |
AMT % 28,914 33.0% 8,590 9.8% 22,726 26.0% 19,081 21.8% 8,251 9.4% 87,564 100.0% 7,142 8.2% 25,255 28.8% 0 0.0% 4,862 5.6% 50,304 57.4% 87,564 100.0% |
|||||
| 總資產週轉率 (x) 固定資產週轉率 (x) 資產報酬率 (%) 股東權益報酬率 (%) 流動比率 (%) 負債佔資產比率 (%) 淨負債比率 (%) 每股淨現金 (NT$) 每股淨值 (NT$) |
0.76 3.15 8.3% 17.4% 126% 52% -33% 22.9 68.6 |
0.79 2.88 7.3% 15.8% 96% 55% -7% 4.8 72.9 |
0.82 2.74 7.7% 15.4% 115% 45% -18% 14.5 80.2 |
0.77 2.65 7.9% 14.1% 147% 43% -33% 27.8 82.9 |
0.80 3.29 10.2% 17.9% 159% 43% -43% 41.4 95.7 |
||||
健鼎合併現金流量表
| 單位: 新台幣百萬元 稅前淨利 折舊費用及各項攤提 支付所得稅 其他營業活動 營業活動之淨現金流入 購置固定資產資本支出 其他投資活動 投資活動之淨現金流入 長短期借款增加(減少) 現金股利 其他融資活動 融資活動之淨現金流入 匯率影響數 淨現金部位之增加(減少) 期末現金及約當現金餘額 |
2019 7,798 3,301 -1,687 1,042 10,454 -3,423 -24 -3,447 -2,397 -3,101 17 -5,481 -1,062 464 27,614 |
2020 7,757 3,290 -1,087 -1,361 8,598 -5,971 -16 -5,987 70 -3,811 110 -3,630 -562 -1,581 26,033 |
2021 7,498 4,052 -1,383 -5,632 4,535 -8,443 -2,247 -10,690 2,489 -3,863 -145 -1,519 505 -7,169 18,864 |
2022 7,825 5,012 -2,776 2,781 12,843 -4,055 219 -3,836 -9,308 -3,679 -60 -13,047 396 -3,645 15,219 |
2023 2024 8,077 10,996 5,171 4,638 -1,422 -3,580 4,101 -603 15,926 11,451 -3,337 -2,316 -893 837 -4,230 -1,479 -1,571 1,036 -3,916 -3,942 -446 19 -5,933 -2,887 -351 1,198 5,412 8,283 20,632 28,914 |
|---|---|---|---|---|---|
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