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2024.11.21收盤

幸福-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384,9723.81%285,9362.92%448,7814.86%320,9424.08%266,1513.38%219,5192.97%277,6163.84%177,9182.45%139,0911.78%286,5823.57%217,5542.59%206,9892.37%115,3301.31%
透過損益按公允價值衡量之金融資產-流動11,2480.11%8080.01%58,1900.63%25,5770.33%15,4010.2%15,4630.21%50,6060.7%
透過其他綜合損益按公允價值衡量之金融資產-流動113,1561.12%121,1151.24%114,4281.24%77,2810.98%44,3310.56%76,6681.04%81,2551.12%
按攤銷後成本衡量之金融資產-流動71,6340.71%62,2010.63%86,0320.93%126,4991.61%
應收票據淨額452,0024.48%489,8195%395,6004.28%322,2354.1%535,5616.8%356,4224.82%380,3495.26%359,6004.94%415,6155.33%456,3665.69%500,7745.95%507,0135.82%427,5204.86%
應收票據-關係人淨額1180%1390%1270%00%6,0940.08%6,0840.08%00%17,3080.24%3060%00%3,3430.04%1140%1,1120.01%
應收帳款淨額564,5705.59%676,3556.9%488,0565.29%316,0134.02%501,7446.37%382,8635.18%211,7692.93%223,8443.08%361,2324.63%423,3035.27%551,4576.55%519,7645.96%425,0274.83%
應收帳款-關係人淨額6,3050.06%10,5350.11%7,5830.08%5060.01%8,3150.11%10,7880.15%6,5260.09%4,9580.07%5040.01%00%5790.01%380%3510%
其他應收款7510.01%5790.01%2,2050.02%1,2260.02%1,0980.01%1,8470.02%26,6380.37%
其他應收款-關係人1,1560.01%3230%2350%
存貨4,070,94140.3%4,227,96643.12%3,802,31341.18%3,519,22044.75%3,507,56744.55%3,669,49649.6%3,811,52552.7%3,781,70151.99%3,574,75745.82%3,591,61444.75%3,647,30943.35%3,732,58842.82%3,815,11943.35%
預付款項107,7781.07%103,9851.06%247,2862.68%201,5402.56%182,7292.32%179,8662.43%177,3592.45%193,0852.65%250,8233.22%215,8052.69%262,7283.12%250,8342.88%167,3281.9%
其他流動資產26,2270.26%25,8270.26%24,8740.27%26,2410.33%99,0671.26%114,0131.54%119,9541.66%133,6481.84%366,3564.7%194,8802.43%283,3373.37%316,5683.63%265,5513.02%
其他流動資產-其他26,2270.26%25,8270.26%24,8740.27%26,2410.33%22,6390.29%29,1170.39%30,1350.42%23,6240.32%253,3373.01%286,5683.29%235,5512.68%
流動資產合計5,810,85857.53%6,005,58861.25%5,675,89561.48%4,937,33962.79%5,190,70265.93%5,050,73268.28%5,164,84171.42%5,086,18169.92%5,367,97068.81%5,330,36966.42%5,556,97066.05%5,662,22264.96%5,400,65261.36%
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8,4480.08%10,2660.1%9,3160.1%10,7970.14%16,0180.2%21,8580.3%19,5280.27%
按攤銷後成本衡量之金融資產-非流動179,7611.78%179,1951.83%179,1451.94%202,3262.57%
不動產、廠房及設備3,723,82936.87%3,119,16231.81%2,351,49725.47%2,295,48729.19%2,200,51227.95%1,750,22923.66%1,578,55321.83%1,708,37023.48%1,960,32025.13%2,154,83026.85%2,306,07627.41%2,491,61628.58%2,743,19331.17%
使用權資產139,7791.38%92,1370.94%140,4411.52%169,3472.15%93,0391.18%136,6961.85%
遞延所得稅資產72,9630.72%60,7910.62%69,2860.75%91,6941.17%119,7691.52%126,9231.72%191,6222.65%131,1391.8%108,6431.39%140,6091.75%140,1341.67%196,7312.26%252,0952.86%
其他非流動資產164,8771.63%337,4073.44%807,2678.74%148,1171.88%244,2193.1%301,1074.07%266,6823.69%
存出保證金21,4340.21%26,7880.27%21,0410.23%17,8920.23%21,3410.27%87,9231.19%91,0221.26%88,8401.22%93,8411.2%93,5821.17%92,4731.1%90,8081.04%95,7221.09%
其他非流動資產-其他143,4431.42%310,6193.17%786,2268.52%130,2251.66%222,8782.83%213,1842.88%175,6602.43%218,6013.01%216,1212.77%258,8233.23%255,5983.04%203,1332.33%224,8232.55%
非流動資產合計4,289,65742.47%3,798,95838.75%3,556,95238.52%2,926,30637.21%2,682,68234.07%2,346,75131.72%2,067,18528.58%2,188,18530.08%2,433,07131.19%2,694,92533.58%2,856,68033.95%3,054,68735.04%3,400,25538.64%
資產總計10,100,515100%9,804,546100%9,232,847100%7,863,645100%7,873,384100%7,397,483100%7,232,026100%7,274,366100%7,801,041100%8,025,294100%8,413,650100%8,716,909100%8,800,907100%
負債及權益
負債
流動負債
短期借款1,352,00013.39%1,123,00011.45%1,533,80016.61%874,97311.13%292,7883.72%655,5638.86%439,9696.08%903,82712.42%1,210,10815.51%659,6908.22%491,2335.84%844,9259.69%953,64610.84%
應付短期票券559,0175.53%279,5172.85%379,5664.11%259,7043.3%139,7201.77%159,6602.16%109,7941.52%229,7453.16%229,8092.95%00%118,6831.41%123,6021.42%99,9051.14%
合約負債-流動778,6167.71%566,2905.78%552,6395.99%246,2583.13%338,9794.31%213,3892.88%254,8473.52%
應付票據285,3442.83%296,2633.02%222,6752.41%169,8742.16%401,2015.1%151,6512.05%166,6532.3%162,8412.24%225,5162.89%236,5532.95%264,8383.15%257,4622.95%228,1732.59%
應付票據-關係人28,8750.29%64,6860.66%32,7410.35%16,9650.22%71,5440.91%52,1530.71%48,1550.67%23,8790.33%44,7560.57%00%4,4470.05%1,7840.02%490%
應付帳款160,2071.59%180,3981.84%164,5801.78%154,6711.97%131,1931.67%226,1243.06%227,7033.15%109,8491.51%94,3491.21%169,1492.11%249,4162.96%219,6672.52%220,6902.51%
應付帳款-關係人26,3750.26%36,5230.37%14,3250.16%4,3150.05%29,4070.37%28,6510.39%24,7290.34%23,5750.32%77,4880.99%6,5180.08%4,8570.06%2,1180.02%7,1530.08%
其他應付款197,1621.95%211,1382.15%158,2531.71%153,0121.95%159,2952.02%116,5701.58%123,0251.7%
其他應付款-其他197,1621.95%211,1382.15%158,2531.71%153,0121.95%159,2952.02%116,5701.58%123,0251.7%162,5322.23%199,0962.55%192,1902.39%203,2152.42%183,4112.1%149,2211.7%
其他應付款項-關係人144,3011.43%94,7940.97%94,3651.02%1,1690.01%75,7830.96%2,0490.03%2,0590.03%
本期所得稅負債19,5520.19%97,6831%70,1420.76%24,4710.31%34,3230.44%9600.01%00%7,4830.1%2920%94,6301.18%12,1280.14%6,4890.07%18,5990.21%
租賃負債-流動51,2650.51%35,6810.36%50,8620.55%54,5780.69%41,7690.53%48,7130.66%
其他流動負債431,5304.27%133,4421.36%601,8096.52%589,9037.5%261,9923.33%277,1693.75%113,8241.57%
一年或一營業週期內到期長期負債428,0004.24%131,2501.34%600,0006.5%588,0007.48%260,0003.3%273,2373.69%111,2001.54%168,7002.32%321,4004.12%421,8005.26%444,0105.28%366,8824.21%368,5004.19%
其他流動負債-其他3,5300.03%2,1920.02%1,8090.02%1,9030.02%1,9920.03%3,9320.05%2,6240.04%2,7320.04%3,5950.05%11,1080.14%46,7130.56%16,1030.18%47,5200.54%
流動負債合計4,034,24439.94%3,119,41531.82%3,875,75741.98%2,549,89332.43%1,977,99425.12%1,932,65226.13%1,510,75820.89%2,005,91427.58%2,611,67833.48%2,008,35125.03%2,103,43625%2,290,43026.28%2,372,34526.96%
非流動負債
長期借款780,0007.72%1,494,75015.25%514,0005.57%518,0006.59%1,130,00014.35%960,00012.98%1,163,23816.08%514,4387.07%210,6382.7%735,7009.17%1,287,00015.3%1,474,28516.91%1,604,50018.23%
遞延所得稅負債31,1820.31%24,1700.25%22,7220.25%17,8630.23%19,1830.24%23,6180.32%39,9470.55%45,6990.63%60,8310.78%89,0481.11%81,9920.97%89,3601.03%93,3171.06%
租賃負債-非流動90,0440.89%57,7200.59%90,7590.98%115,7971.47%51,5550.65%88,8581.2%
其他非流動負債124,8931.24%104,1811.06%120,4431.3%114,8891.46%114,7961.46%125,5551.7%141,5171.96%
長期應付票據及款項-關係人40,0000.4%40,0000.41%40,0000.43%45,8000.58%45,8000.58%
長期應付款-關係人40,0000.4%40,0000.41%40,0000.43%45,8000.58%45,8000.58%
淨確定福利負債-非流動20,9630.21%24,0430.25%34,1700.37%36,2360.46%39,0580.5%45,1040.61%66,2860.92%
存入保證金63,9300.63%40,1380.41%46,2730.5%32,8530.42%29,9380.38%34,6510.47%29,4310.41%33,5170.46%32,0610.41%27,5970.34%23,9670.28%24,1610.28%27,7560.32%
非流動負債合計1,026,11910.16%1,680,82117.14%747,9248.1%766,5499.75%1,315,53416.71%1,198,03116.2%1,344,70218.59%712,3909.79%417,4355.35%1,242,32915.48%1,801,96321.42%2,026,75923.25%2,184,93224.83%
負債總計5,060,36350.1%4,800,23648.96%4,623,68150.08%3,316,44242.17%3,293,52841.83%3,130,68342.32%2,855,46039.48%2,718,30437.37%3,029,11338.83%3,250,68040.51%3,905,39946.42%4,317,18949.53%4,557,27751.78%
權益
歸屬於母公司業主之權益
股本
普通股股本4,047,38040.07%4,047,38041.28%4,047,38043.84%4,047,38051.47%4,047,38051.41%4,047,38054.71%4,047,38055.96%4,047,38055.64%4,047,38051.88%4,047,38050.43%4,047,38048.1%4,047,38046.43%4,047,38045.99%
股本合計4,047,38040.07%4,047,38041.28%4,047,38043.84%4,047,38051.47%4,047,38051.41%4,047,38054.71%4,047,38055.96%4,047,38055.64%4,047,38051.88%4,047,38050.43%4,047,38048.1%4,047,38046.43%4,047,38045.99%
資本公積
資本公積合計180%180%180%180%90%80%80%80%80%80%70%70%50%
保留盈餘
法定盈餘公積341,0223.38%297,5773.04%238,2442.58%210,5242.68%170,8992.17%166,3092.25%166,3092.3%
特別盈餘公積36,6730.36%91,0550.93%14,9080.16%14,1350.18%14,1350.18%17,2560.23%17,3760.24%14,1350.19%14,1350.18%14,1350.18%14,1350.17%14,1350.16%14,1350.16%
未分配盈餘(或待彌補虧損)625,4786.19%672,7336.86%410,1394.44%280,5363.57%350,7164.45%31,1130.42%126,8631.75%295,6194.06%509,0256.53%571,5807.12%369,7294.39%250,5522.87%61,1250.69%
保留盈餘合計1,003,1739.93%1,061,36510.83%663,2917.18%505,1956.42%535,7506.8%214,6782.9%310,5484.29%476,0636.54%657,9368.43%673,4758.39%433,6705.15%296,5493.4%103,7141.18%
其他權益
其他權益合計(10,486)-0.1%(104,523)-1.07%(101,588)-1.1%(5,455)-0.07%(3,357)-0.04%4,6560.06%(4,822)-0.07%5,5710.08%36,5140.47%20,3160.25%21,0920.25%36,2230.42%95,6831.09%
歸屬於母公司業主之權益合計5,040,08549.9%5,004,24051.04%4,609,10149.92%4,547,13857.82%4,579,78258.17%4,266,72257.68%4,353,11460.19%4,529,02262.26%4,741,83860.78%4,741,17959.08%4,502,14953.51%4,380,15950.25%4,246,78248.25%
非控制權益670%700%650%650%740%780%23,4520.32%27,0400.37%30,0900.39%33,4350.42%6,1020.07%19,5610.22%(3,152)-0.04%
權益總額5,040,15249.9%5,004,31051.04%4,609,16649.92%4,547,20357.83%4,579,85658.17%4,266,80057.68%4,376,56660.52%4,556,06262.63%4,771,92861.17%4,774,61459.49%4,508,25153.58%4,399,72050.47%4,243,63048.22%
負債及權益總計10,100,515100%9,804,546100%9,232,847100%7,863,645100%7,873,384100%7,397,483100%7,232,026100%7,274,366100%7,801,041100%8,025,294100%
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

幸福(1108) 截至2024年第3季「資產總額」總計約為NT$101億元,相較上一季增加約NT$6,525萬元、相較去年年末增加約NT$1.31億元
幸福(1108) 2024年第3季財報顯示公司「資產總額」約NT$101億元;負債總額約NT$50.6億元、為資產總額的50.1%;權益總額約NT$50.4億元、為資產總額的49.9%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$100億元;負債總額約NT$51.09億元、為資產總額的50.91%;權益總額約NT$49.26億元、為資產總額的49.09%。 今年第3季相較上一季「資產總額」增加約NT$6,525萬元。
對比去年年末
去年年末的「資產總額」則為NT$99.7億元;負債總額約NT$48.99億元、為資產總額的49.14%;權益總額約NT$50.71億元、為資產總額的50.86%。 今年第3季相較去年年末「資產總額」增加約NT$1.31億元。
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10,100,515100%10,035,264100%9,879,701100%9,969,873100%9,804,546100%9,725,755100%9,697,307100%9,661,871100%9,232,847100%8,773,676100%8,100,128100%8,041,710100%7,863,645100%8,025,978100%7,988,041100%8,027,307100%7,873,384100%7,562,919100%7,503,206100%7,328,877100%7,397,483100%7,435,407100%7,507,236100%7,293,497100%7,232,026100%7,142,323100%7,155,857100%7,236,852100%7,274,366100%7,373,146100%7,604,033100%7,752,644100%7,801,041100%7,731,041100%7,741,112100%7,855,502100%8,025,294100%8,334,271100%8,208,186100%8,363,279100%
負債總額5,060,36350.1%5,108,82450.91%5,098,77851.61%4,899,04849.14%4,800,23648.96%4,913,12050.52%4,987,09651.43%4,756,08249.23%4,623,68150.08%4,267,69048.64%3,644,35444.99%3,396,13642.23%3,316,44242.17%3,501,37043.63%3,553,96744.49%3,370,38841.99%3,293,52841.83%3,078,91540.71%3,159,32642.11%3,007,94041.04%3,130,68342.32%3,188,72642.89%3,293,41243.87%3,066,49942.04%2,855,46039.48%2,734,69238.29%2,745,22738.36%2,808,31038.81%2,718,30437.37%2,805,67338.05%2,796,17036.77%2,950,80838.06%3,029,11338.83%3,034,74539.25%2,795,73236.12%3,009,83838.32%3,250,68040.51%3,665,20143.98%3,436,44241.87%3,748,16544.82%
權益總額5,040,15249.9%4,926,44049.09%4,780,92348.39%5,070,82550.86%5,004,31051.04%4,812,63549.48%4,710,21148.57%4,905,78950.77%4,609,16649.92%4,505,98651.36%4,455,77455.01%4,645,57457.77%4,547,20357.83%4,524,60856.37%4,434,07455.51%4,656,91958.01%4,579,85658.17%4,484,00459.29%4,343,88057.89%4,320,93758.96%4,266,80057.68%4,246,68157.11%4,213,82456.13%4,226,99857.96%4,376,56660.52%4,407,63161.71%4,410,63061.64%4,428,54261.19%4,556,06262.63%4,567,47361.95%4,807,86363.23%4,801,83661.94%4,771,92861.17%4,696,29660.75%4,945,38063.88%4,845,66461.68%4,774,61459.49%4,669,07056.02%4,771,74458.13%4,615,11455.18%

流動資產

幸福(1108) 截至2024年第3季「流動資產」總計約為NT$58.11億元,相較上一季減少約NT$-4,340萬元、相較去年年末減少約NT$-1.45億元
幸福(1108) 2024年第3季財報顯示公司「流動資產」總計約NT$58.11億元、約佔整體資產的57.53%。
對比上一季
上一季流動資產總計約NT$58.54億元、約佔整體資產的58.34%。今年第3季相較上一季減少約NT$-4,340萬元。
對比去年年末
去年年末流動資產則為NT$59.56億元、約佔整體資產的59.74%。今年第3季相較去年年末減少約NT$-1.45億元。
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5,810,85857.53%5,854,25758.34%5,802,83458.73%5,955,83059.74%6,005,58861.25%5,939,22561.07%5,945,56961.31%5,919,81061.27%5,675,89561.48%5,479,06462.45%5,207,73764.29%5,118,00763.64%4,937,33962.79%5,060,11363.05%5,149,38064.46%5,259,27865.52%5,190,70265.93%5,153,04668.14%5,278,94070.36%5,087,14869.41%5,050,73268.28%5,028,80267.63%5,017,96266.84%4,938,52967.71%5,164,84171.42%5,038,97670.55%5,018,17370.13%5,121,07170.76%5,086,18169.92%5,097,86469.14%5,288,80969.55%5,360,76269.15%5,367,97068.81%5,257,19368%5,199,69667.17%5,212,76366.36%5,330,36966.42%5,639,53967.67%5,442,97066.31%5,561,57066.5%

非流動資產

幸福(1108) 截至2024年第3季「非流動資產」總計約為NT$42.9億元,相較上一季增加約NT$1.09億元、相較去年年末增加約NT$2.76億元
幸福(1108) 2024年第3季財報顯示公司「非流動資產」總計約NT$42.9億元、約佔整體資產的42.47%。
對比上一季
上一季非流動資產總計約NT$41.81億元、約佔整體資產的41.66%。今年第3季相較上一季增加約NT$1.09億元。
對比去年年末
去年年末非流動資產則為NT$40.14億元、約佔整體資產的40.26%。今年第3季相較去年年末增加約NT$2.76億元。
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4,289,65742.47%4,181,00741.66%4,076,86741.27%4,014,04340.26%3,798,95838.75%3,786,53038.93%3,751,73838.69%3,742,06138.73%3,556,95238.52%3,294,61237.55%2,892,39135.71%2,923,70336.36%2,926,30637.21%2,965,86536.95%2,838,66135.54%2,768,02934.48%2,682,68234.07%2,409,87331.86%2,224,26629.64%2,241,72930.59%2,346,75131.72%2,406,60532.37%2,489,27433.16%2,354,96832.29%2,067,18528.58%2,103,34729.45%2,137,68429.87%2,115,78129.24%2,188,18530.08%2,275,28230.86%2,315,22430.45%2,391,88230.85%2,433,07131.19%2,473,84832%2,541,41632.83%2,642,73933.64%2,694,92533.58%2,694,73232.33%2,765,21633.69%2,801,70933.5%

流動負債

幸福(1108) 截至2024年第3季「流動負債」總計約為NT$40.34億元,相較上一季增加約NT$7,604萬元、相較去年年末增加約NT$7.37億元
幸福(1108) 2024年第3季財報顯示公司「流動負債」總計約NT$40.34億元、約佔整體資產的39.94%。
對比上一季
上一季流動負債總計約NT$39.58億元、約佔整體資產的39.44%。今年第3季相較上一季增加約NT$7,604萬元。
對比去年年末
去年年末流動負債則為NT$32.98億元、約佔整體資產的33.08%。今年第3季相較去年年末增加約NT$7.37億元。
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4,034,24439.94%3,958,20139.44%3,680,96637.26%3,297,72833.08%3,119,41531.82%3,138,17632.27%3,558,93436.7%3,488,53136.11%3,875,75741.98%3,626,57841.33%3,291,72340.64%3,032,38737.71%2,549,89332.43%2,551,39031.79%2,550,24131.93%2,151,26226.8%1,977,99425.12%1,786,34623.62%1,863,51324.84%1,617,13122.07%1,932,65226.13%1,878,64425.27%1,863,63524.82%1,736,06923.8%1,510,75820.89%1,786,81625.02%1,868,35026.11%1,925,14826.6%2,005,91427.58%2,092,89328.39%2,230,85729.34%2,604,89733.6%2,611,67833.48%2,342,02330.29%2,034,74726.28%1,824,74323.23%2,008,35125.03%2,398,31028.78%2,135,95326.02%2,333,81727.91%

非流動負債

幸福(1108) 截至2024年第3季「非流動負債」總計約為NT$10.26億元,相較上一季減少約NT$-1.25億元、相較去年年末減少約NT$-5.75億元
幸福(1108) 2024年第3季財報顯示公司「非流動負債」總計約NT$10.26億元、約佔整體資產的10.16%。
對比上一季
上一季非流動負債總計約NT$11.51億元、約佔整體資產的11.47%。今年第3季相較上一季減少約NT$-1.25億元。
對比去年年末
去年年末非流動負債則為NT$16.01億元、約佔整體資產的16.06%。今年第3季相較去年年末減少約NT$-5.75億元。
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1,026,11910.16%1,150,62311.47%1,417,81214.35%1,601,32016.06%1,680,82117.14%1,774,94418.25%1,428,16214.73%1,267,55113.12%747,9248.1%641,1127.31%352,6314.35%363,7494.52%766,5499.75%949,98011.84%1,003,72612.57%1,219,12615.19%1,315,53416.71%1,292,56917.09%1,295,81317.27%1,390,80918.98%1,198,03116.2%1,310,08217.62%1,429,77719.05%1,330,43018.24%1,344,70218.59%947,87613.27%876,87712.25%883,16212.2%712,3909.79%712,7809.67%565,3137.43%345,9114.46%417,4355.35%692,7228.96%760,9859.83%1,185,09515.09%1,242,32915.48%1,266,89115.2%1,300,48915.84%1,414,34816.91%

權益

幸福(1108) 截至2024年第3季「權益」總計約為NT$50.4億元,相較上一季增加約NT$1.14億元、相較去年年末減少約NT$-3,067萬元
幸福(1108) 2024年第3季財報顯示公司「權益」總計約NT$50.4億元、約佔整體資產的49.9%。
對比上一季
上一季權益總計約NT$49.26億元、約佔整體資產的49.09%。今年第3季相較上一季增加約NT$1.14億元。
對比去年年末
去年年末權益則為NT$50.71億元、約佔整體資產的50.86%。今年第3季相較去年年末減少約NT$-3,067萬元。
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5,040,15249.9%4,926,44049.09%4,780,92348.39%5,070,82550.86%5,004,31051.04%4,812,63549.48%4,710,21148.57%4,905,78950.77%4,609,16649.92%4,505,98651.36%4,455,77455.01%4,645,57457.77%4,547,20357.83%4,524,60856.37%4,434,07455.51%4,656,91958.01%4,579,85658.17%4,484,00459.29%4,343,88057.89%4,320,93758.96%4,266,80057.68%4,246,68157.11%4,213,82456.13%4,226,99857.96%4,376,56660.52%4,407,63161.71%4,410,63061.64%4,428,54261.19%4,556,06262.63%4,567,47361.95%4,807,86363.23%4,801,83661.94%4,771,92861.17%4,696,29660.75%4,945,38063.88%4,845,66461.68%4,774,61459.49%4,669,07056.02%4,771,74458.13%4,615,11455.18%
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