首頁>台灣股市>幸福>財務分析 - 資產負債表
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2024.10.18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2024/03/31截至2023/03/31截至2022/03/31截至2021/03/31截至2020/03/31截至2019/03/31截至2018/03/31截至2017/03/31截至2016/03/31截至2015/03/31截至2014/03/31
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259,6672.63%277,5512.86%259,8763.21%267,8063.35%262,4093.5%188,3132.51%199,6222.79%179,8262.36%178,4942.31%241,1902.94%269,0023.19%
透過損益按公允價值衡量之金融資產-流動11,8840.12%70,2670.72%67,6540.84%11,2360.14%10,1040.13%26,9480.36%75,2461.05%00%
透過其他綜合損益按公允價值衡量之金融資產-流動100,4831.02%125,2861.29%99,9941.23%56,1810.7%32,6440.44%94,3511.26%82,9761.16%
按攤銷後成本衡量之金融資產-流動77,3690.78%99,8941.03%123,7241.53%93,6001.17%
應收票據淨額408,4254.13%471,5474.86%347,3044.29%481,9246.03%603,0728.04%379,4995.06%401,4085.61%361,7164.76%359,4954.64%516,4896.29%524,4636.21%
應收帳款淨額604,1066.11%547,3455.64%389,9244.81%533,6226.68%498,6736.65%305,2554.07%208,2292.91%286,4373.77%373,7534.83%552,7606.73%501,0645.93%
應收帳款-關係人淨額11,3170.11%9,0430.09%8,1190.1%7,9260.1%6,5490.09%10,8600.14%5,1290.07%20,8660.27%3240%6580.01%4,1860.05%
其他應收款4860%1,0550.01%1,8650.02%1,0260.01%8,3620.11%41,6860.56%1,7330.02%
其他應收款-關係人3860%4250%1210%
本期所得稅資產00%1850%00%17,6070.23%21,3280.28%17,7470.25%15,6500.21%140%490%3140%
存貨4,181,37742.32%4,077,64742.05%3,607,79744.54%3,500,84143.83%3,505,78446.72%3,626,02848.3%3,669,47351.28%3,667,75448.23%3,598,00146.48%3,544,76343.19%3,566,33542.23%
預付款項115,1981.17%239,7122.47%277,4053.42%171,9122.15%173,0382.31%199,8292.66%210,7262.94%230,7033.03%265,3863.43%221,5752.7%225,9782.68%
待出售非流動資產(或處分群組)淨額3,4110.03%00%5,0170.07%
其他流動資產28,7250.29%25,6120.26%23,9540.3%23,3060.29%103,8921.38%120,2541.6%143,8582.01%336,5414.43%189,3582.45%234,2612.85%284,5923.37%
其他流動資產-其他28,7250.29%25,6120.26%23,9540.3%23,3060.29%23,5790.31%32,1050.43%27,8260.39%254,5923.01%
流動資產合計5,802,83458.73%5,945,56961.31%5,207,73764.29%5,149,38064.46%5,278,94070.36%5,017,96266.84%5,018,17370.13%5,288,80969.55%5,199,69667.17%5,442,97066.31%5,487,15364.98%
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10,5130.11%9,3290.1%9,3680.12%10,9830.14%12,7940.17%21,9840.29%23,5910.33%
按攤銷後成本衡量之金融資產-非流動179,6951.82%179,1501.85%179,1262.21%209,1162.62%
不動產、廠房及設備3,514,77235.58%3,024,23331.19%2,304,90428.46%2,223,38927.83%1,672,37022.29%1,826,17624.33%1,587,53622.19%1,829,79624.06%2,092,28127.03%2,243,10127.33%2,416,38728.61%
使用權資產165,0431.67%118,9421.23%141,8281.75%124,5161.56%116,7681.56%155,2862.07%
遞延所得稅資產70,7710.72%60,3660.62%64,4250.8%121,7641.52%120,3661.6%142,9721.9%191,7102.68%123,6291.63%127,7131.65%150,7471.84%177,9812.11%
其他非流動資產136,0731.38%359,7183.71%192,7402.38%140,1421.75%292,4903.9%336,2994.48%326,0954.56%
存出保證金21,7290.22%24,8660.26%19,4050.24%19,4480.24%20,9860.28%90,4011.2%90,4481.26%88,8441.17%93,6951.21%94,0921.15%91,8321.09%
其他非流動資產-其他114,3441.16%334,8523.45%173,3352.14%120,6941.51%271,5043.62%245,8983.28%235,6473.29%217,2282.86%184,9612.39%224,1952.73%209,2402.48%
非流動資產合計4,076,86741.27%3,751,73838.69%2,892,39135.71%2,838,66135.54%2,224,26629.64%2,489,27433.16%2,137,68429.87%2,315,22430.45%2,541,41632.83%2,765,21633.69%2,957,83935.02%
資產總計9,879,701100%9,697,307100%8,100,128100%7,988,041100%7,503,206100%7,507,236100%7,155,857100%7,604,033100%7,741,112100%8,208,186100%8,444,992100%
負債及權益
負債
流動負債
短期借款888,5008.99%1,205,89012.44%909,90511.23%442,8855.54%206,8522.76%971,41912.94%750,93010.49%993,00013.06%522,4466.75%290,0563.53%714,9968.47%
應付短期票券199,4582.02%429,4234.43%409,5625.06%189,6732.37%219,4742.93%109,7261.46%189,6662.65%229,7323.02%49,8750.64%108,7761.33%118,6501.4%
合約負債-流動760,4017.7%546,1245.63%488,0026.02%350,1564.38%340,4024.54%229,0813.05%247,9503.46%
應付票據283,0832.87%245,7992.53%227,5492.81%277,8313.48%193,2442.58%185,1962.47%163,6442.29%121,6871.6%155,5642.01%235,7392.87%232,4792.75%
應付票據-關係人53,1970.54%60,2170.62%5,9030.07%31,2470.39%49,1470.66%33,4160.45%30,2390.42%91,1021.2%610%1,3650.02%1,1450.01%
應付帳款174,4131.77%164,3751.7%123,0091.52%172,0912.15%170,4472.27%112,3731.5%165,1962.31%130,5841.72%310,4984.01%171,8592.09%234,9332.78%
應付帳款-關係人38,4790.39%35,6090.37%15,7540.19%30,4300.38%38,7250.52%28,7520.38%19,7230.28%79,3571.04%11,1410.14%5,1880.06%5,3920.06%
其他應付款629,2056.37%504,3895.2%356,4884.4%427,4445.35%194,0052.59%132,8711.77%114,9401.61%
其他應付款-其他629,2056.37%504,3895.2%356,4884.4%427,4445.35%194,0052.59%132,8711.77%114,9401.61%191,3742.52%193,4292.5%198,0412.41%199,5162.36%
其他應付款項-關係人136,0791.38%94,8070.98%1,7680.02%53,5360.67%1,9270.03%1,5170.02%54,4760.76%00%
本期所得稅負債169,3441.71%124,1061.28%21,6400.27%66,5000.83%8,8250.12%1270%18,4890.26%11,9000.16%137,3991.77%52,7850.64%9,1290.11%
租賃負債-流動53,0880.54%46,3130.48%48,4240.6%45,5810.57%48,7200.65%48,6590.65%
其他流動負債295,7192.99%101,8821.05%683,7198.44%462,8675.79%391,7455.22%10,4980.14%113,0971.58%
一年或一營業週期內到期長期負債293,7502.97%100,0001.03%682,0008.42%460,0005.76%390,0005.2%8,8380.12%111,2001.55%201,2002.65%458,0005.92%789,3739.62%364,2434.31%
其他流動負債-其他1,9690.02%1,8820.02%1,7190.02%2,8670.04%1,7450.02%1,6600.02%1,8970.03%2,9490.04%10,7900.14%14,8630.18%11,7500.14%
流動負債合計3,680,96637.26%3,558,93436.7%3,291,72340.64%2,550,24131.93%1,863,51324.84%1,863,63524.82%1,868,35026.11%2,230,85729.34%2,034,74726.28%2,135,95326.02%2,134,93825.28%
非流動負債
長期借款1,157,25011.71%1,220,00012.58%120,0001.48%790,0009.89%1,090,00014.53%1,160,00015.45%688,8389.63%360,0384.73%556,5387.19%785,1009.56%1,280,26615.16%
遞延所得稅負債25,9800.26%22,5340.23%23,2060.29%18,9570.24%20,3270.27%28,2660.38%44,3230.62%54,8800.72%65,0120.84%91,1151.11%87,2981.03%
租賃負債-非流動113,5211.15%74,1070.76%94,4571.17%79,3730.99%69,7730.93%107,4441.43%
其他非流動負債121,0611.23%111,5211.15%114,9681.42%115,3961.44%115,7131.54%134,0671.79%143,7162.01%
長期應付票據及款項-關係人40,0000.4%40,0000.41%40,0000.49%45,8000.57%45,8000.61%
長期應付款-關係人40,0000.4%40,0000.41%40,0000.49%45,8000.57%45,8000.61%
淨確定福利負債-非流動21,2710.22%24,2870.25%34,5950.43%36,7230.46%39,1750.52%59,3160.79%67,9510.95%
存入保證金59,7900.61%47,2340.49%40,3730.5%32,8730.41%30,7380.41%28,9510.39%29,9650.42%32,1980.42%32,2750.42%26,0970.32%24,4170.29%
非流動負債合計1,417,81214.35%1,428,16214.73%352,6314.35%1,003,72612.57%1,295,81317.27%1,429,77719.05%876,87712.25%565,3137.43%760,9859.83%1,300,48915.84%1,826,00921.62%
負債總計5,098,77851.61%4,987,09651.43%3,644,35444.99%3,553,96744.49%3,159,32642.11%3,293,41243.87%2,745,22738.36%2,796,17036.77%2,795,73236.12%3,436,44241.87%3,960,94746.9%
權益
歸屬於母公司業主之權益
股本
普通股股本4,047,38040.97%4,047,38041.74%4,047,38049.97%4,047,38050.67%4,047,38053.94%4,047,38053.91%4,047,38056.56%4,047,38053.23%4,047,38052.28%4,047,38049.31%4,047,38047.93%
股本合計4,047,38040.97%4,047,38041.74%4,047,38049.97%4,047,38050.67%4,047,38053.94%4,047,38053.91%4,047,38056.56%4,047,38053.23%4,047,38052.28%4,047,38049.31%4,047,38047.93%
資本公積
資本公積合計180%180%180%90%80%80%80%80%80%00%70%
保留盈餘
法定盈餘公積341,0223.45%297,5773.07%238,2442.94%210,5242.64%170,8992.28%166,3092.22%166,3092.32%
特別盈餘公積36,6730.37%91,0550.94%14,9080.18%14,1350.18%14,1350.19%17,3760.23%14,1350.2%14,1350.19%14,1350.18%14,1350.17%14,1350.17%
未分配盈餘(或待彌補虧損)399,7124.05%364,1683.76%159,9801.98%155,1201.94%117,3301.56%(33,659)-0.45%169,8892.37%566,7627.45%729,6039.43%601,3477.33%336,8673.99%
保留盈餘合計777,4077.87%752,8007.76%413,1325.1%379,7794.75%302,3644.03%150,0262%350,3334.9%715,6739.41%831,49810.74%665,2888.11%382,8644.53%
其他權益
其他權益合計(43,949)-0.44%(90,057)-0.93%(4,821)-0.06%6,8320.09%(5,949)-0.08%16,3320.22%(8,391)-0.12%14,7860.19%31,7010.41%29,7000.36%42,1280.5%
歸屬於母公司業主之權益合計4,780,85648.39%4,710,14148.57%4,455,70955.01%4,434,00055.51%4,343,80357.89%4,213,74656.13%4,389,33061.34%4,777,84762.83%4,910,58763.44%4,742,36857.78%4,472,37952.96%
非控制權益670%700%650%740%770%780%21,3000.3%30,0160.39%34,7930.45%29,3760.36%11,6660.14%
權益總額4,780,92348.39%4,710,21148.57%4,455,77455.01%4,434,07455.51%4,343,88057.89%4,213,82456.13%4,410,63061.64%4,807,86363.23%4,945,38063.88%4,771,74458.13%4,484,04553.1%
負債及權益總計9,879,701100%9,697,307100%8,100,128100%7,988,041100%7,503,206100%7,507,236100%7,155,857100%7,604,033100%7,741,112100%8,208,186100%
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%
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%
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2季「資產總額」總計約為NT$100億元,相較上一季增加約NT$1.56億元、相較去年年末增加約NT$6,539萬元
幸福(1108) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$98.8億元;負債總額約NT$50.99億元、為資產總額的51.61%;權益總額約NT$47.81億元、為資產總額的48.39%。 今年第2季相較上一季「資產總額」增加約NT$1.56億元。
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2季相較去年年末「資產總額」增加約NT$6,539萬元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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10,035,264100%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%8,413,650100%
負債總額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%3,905,39946.42%
權益總額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%4,508,25153.58%

流動資產

幸福(1108) 截至2024年第2季「流動資產」總計約為NT$58.54億元,相較上一季增加約NT$5,142萬元、相較去年年末減少約NT$-1.02億元
幸福(1108) 2024年第2季財報顯示公司「流動資產」總計約NT$58.54億元、約佔整體資產的58.34%。
對比上一季
上一季流動資產總計約NT$58.03億元、約佔整體資產的58.73%。今年第2季相較上一季增加約NT$5,142萬元。
對比去年年末
去年年末流動資產則為NT$59.56億元、約佔整體資產的59.74%。今年第2季相較去年年末減少約NT$-1.02億元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,854,25758.34%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%5,556,97066.05%

非流動資產

幸福(1108) 截至2024年第2季「非流動資產」總計約為NT$41.81億元,相較上一季增加約NT$1.04億元、相較去年年末增加約NT$1.67億元
幸福(1108) 2024年第2季財報顯示公司「非流動資產」總計約NT$41.81億元、約佔整體資產的41.66%。
對比上一季
上一季非流動資產總計約NT$40.77億元、約佔整體資產的41.27%。今年第2季相較上一季增加約NT$1.04億元。
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2季相較去年年末增加約NT$1.67億元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,181,00741.66%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%2,856,68033.95%

流動負債

幸福(1108) 截至2024年第2季「流動負債」總計約為NT$39.58億元,相較上一季增加約NT$2.77億元、相較去年年末增加約NT$6.6億元
幸福(1108) 2024年第2季財報顯示公司「流動負債」總計約NT$39.58億元、約佔整體資產的39.44%。
對比上一季
上一季流動負債總計約NT$36.81億元、約佔整體資產的37.26%。今年第2季相較上一季增加約NT$2.77億元。
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2季相較去年年末增加約NT$6.6億元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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%2,103,43625%

非流動負債

幸福(1108) 截至2024年第2季「非流動負債」總計約為NT$11.51億元,相較上一季減少約NT$-2.67億元、相較去年年末減少約NT$-4.51億元
幸福(1108) 2024年第2季財報顯示公司「非流動負債」總計約NT$11.51億元、約佔整體資產的11.47%。
對比上一季
上一季非流動負債總計約NT$14.18億元、約佔整體資產的14.35%。今年第2季相較上一季減少約NT$-2.67億元。
對比去年年末
去年年末非流動負債則為NT$16.01億元、約佔整體資產的16.06%。今年第2季相較去年年末減少約NT$-4.51億元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,150,62311.47%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%1,801,96321.42%

權益

幸福(1108) 截至2024年第2季「權益」總計約為NT$49.26億元,相較上一季增加約NT$1.46億元、相較去年年末減少約NT$-1.44億元
幸福(1108) 2024年第2季財報顯示公司「權益」總計約NT$49.26億元、約佔整體資產的49.09%。
對比上一季
上一季權益總計約NT$47.81億元、約佔整體資產的48.39%。今年第2季相較上一季增加約NT$1.46億元。
對比去年年末
去年年末權益則為NT$50.71億元、約佔整體資產的50.86%。今年第2季相較去年年末減少約NT$-1.44億元。
TWD千元截至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截至2014/09/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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%4,508,25153.58%
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