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三芳-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2024/06/30截至2023/06/30截至2022/06/30截至2021/06/30截至2020/06/30截至2019/06/30截至2018/06/30截至2017/06/30截至2016/06/30截至2015/06/30截至2014/06/30截至2013/06/30截至2012/06/30
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5,592,38033.23%5,250,38033.87%4,166,23327.06%3,575,68023.26%4,815,70932.45%3,304,94022.31%3,636,85324.87%4,710,19831.5%4,453,54630.94%4,200,50930.65%3,167,17724.24%2,425,46020.39%1,944,75917.14%
透過損益按公允價值衡量之金融資產-流動107,1960.64%98,1710.63%92,7340.6%22,8750.15%00%00%
應收票據淨額14,0910.08%22,4700.14%15,0260.1%26,5330.17%21,2100.14%43,0030.29%69,9230.48%81,3600.54%69,2940.48%93,5070.68%62,8790.48%80,2190.67%71,4850.63%
應收帳款淨額1,102,7236.55%1,022,6576.6%1,182,3797.68%876,3185.7%589,1833.97%1,032,3846.97%997,8976.82%1,069,3667.15%957,8596.66%980,0997.15%1,052,2018.05%974,8108.19%946,7118.35%
應收帳款-關係人淨額280,4931.67%292,4341.89%308,1032%245,1031.59%234,6941.58%426,1152.88%280,8171.92%306,6022.05%363,7262.53%368,1712.69%469,0923.59%420,4473.53%491,1884.33%
其他應收款168,1511%108,9330.7%29,4380.19%
本期所得稅資產210%14,8720.1%58,8710.38%44,0710.29%23,1740.16%
存貨1,709,01010.16%1,939,29612.51%2,625,72517.05%2,372,25815.43%1,547,81810.43%2,125,71714.35%2,030,06613.88%1,586,26310.61%1,384,5659.62%1,761,82412.86%2,022,83315.48%2,086,09717.54%1,916,69616.9%
預付款項152,1400.9%153,8250.99%248,0851.61%149,6510.97%77,1020.52%104,3770.7%78,6410.54%43,8250.29%38,5110.27%61,7620.45%85,6390.66%120,6241.01%125,7931.11%
其他流動資產1,096,4496.52%444,5412.87%360,9972.34%1,335,5998.69%916,4326.18%1,018,7996.88%718,2474.91%879,2195.88%825,4865.74%75,5050.55%207,1541.59%152,2721.28%156,5041.38%
其他金融資產-流動1,059,1876.29%408,0262.63%329,1402.14%1,281,6328.34%853,0635.75%901,9596.09%608,7404.16%756,7685.06%718,0494.99%00%101,9020.78%30,0000.25%29,8800.26%
其他流動資產-其他37,2620.22%36,5150.24%31,8570.21%53,9670.35%63,3690.43%116,8400.79%109,5070.75%122,4510.82%107,4370.75%75,5050.55%105,2520.81%122,2721.03%126,6241.12%
流動資產合計10,222,65460.74%9,347,57960.29%9,087,59159.03%8,648,08856.26%8,225,32255.43%8,055,33554.39%7,837,30253.59%8,691,40258.12%8,125,36156.45%7,568,84155.23%7,105,99054.39%6,362,19653.48%5,746,82050.66%
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133,7800.79%85,6490.55%70,3590.46%73,7150.48%49,4770.33%55,8920.38%76,1640.52%
不動產、廠房及設備5,346,65031.77%5,015,12432.35%5,167,19733.56%5,574,81636.27%6,064,10840.86%6,294,65042.5%6,272,39742.89%5,856,02839.16%5,873,33540.81%5,725,78541.78%5,548,66042.47%5,134,11743.16%5,049,96144.52%
使用權資產160,7960.96%159,4911.03%160,0201.04%158,3821.03%174,1241.17%186,1001.26%
投資性不動產淨額108,7550.65%109,6220.71%110,4890.72%111,3560.72%112,2230.76%
無形資產60,6590.36%50,1150.32%58,3770.38%68,9920.45%66,7170.45%47,6270.32%39,5760.27%39,4640.26%38,9650.27%39,6100.29%40,6890.31%44,3630.37%49,4260.44%
電腦軟體淨額24,9000.15%14,3560.09%22,6180.15%33,2330.22%30,9580.21%11,8680.08%3,8170.03%3,7050.02%3,2060.02%3,8510.03%4,9300.04%8,6040.07%14,1340.12%
商譽35,7590.21%35,7590.23%35,7590.23%35,7590.23%35,7590.24%35,7590.24%35,7590.24%35,7590.24%35,7590.25%35,7590.26%35,7590.27%35,7590.3%35,2920.31%
遞延所得稅資產75,2010.45%71,4140.46%86,5350.56%77,1620.5%77,5410.52%76,1090.51%56,8610.39%51,8230.35%58,6500.41%62,5920.46%86,4180.66%99,0250.83%267,8452.36%
其他非流動資產720,3404.28%664,6874.29%655,3744.26%658,9814.29%70,0290.47%94,9420.64%343,3092.35%
預付設備款47,7210.28%30,6730.2%49,8660.32%10,8140.07%39,2790.26%61,3540.41%138,2840.95%153,8161.03%126,4540.88%112,3080.82%82,3280.63%
存出保證金26,9710.16%26,5710.17%26,0820.17%25,0270.16%25,8730.17%26,5870.18%26,1110.18%16,5430.11%20,4660.14%25,6860.19%25,3720.19%24,4930.21%9,5820.08%
其他金融資產-非流動639,2653.8%603,6863.89%576,1573.74%620,3064.04%
其他非流動資產-其他6,3830.04%3,7570.02%3,2690.02%2,8340.02%4,8770.03%7,0010.05%9,5990.07%4,1320.03%2,9110.02%3,6460.03%4,1810.03%18,6330.16%11,8320.1%
非流動資產合計6,606,18139.26%6,156,10239.71%6,308,35140.97%6,723,40443.74%6,614,21944.57%6,755,32045.61%6,788,30746.41%6,262,00741.88%6,267,60243.55%6,135,44844.77%5,958,88445.61%5,534,02946.52%5,596,31349.34%
資產總計16,828,835100%15,503,681100%15,395,942100%15,371,492100%14,839,541100%14,810,655100%14,625,609100%14,953,409100%14,392,963100%13,704,289100%13,064,874100%11,896,225100%11,343,133100%
負債及權益
負債
流動負債
短期借款1,505,0008.94%1,490,0009.61%1,640,00010.65%1,510,0009.82%1,760,00011.86%1,920,00012.96%1,270,0008.68%1,050,0007.02%960,0006.67%740,0005.4%810,0006.2%820,0006.89%680,0005.99%
應付短期票券00%00%99,9480.65%99,9680.67%00%00%00%59,9260.44%119,9720.92%00%29,9770.26%
合約負債-流動22,9640.14%17,4600.11%8,8660.06%14,7220.1%10,9160.07%1,8900.01%3,5500.02%
應付帳款477,3252.84%387,4502.5%625,1044.06%622,6544.05%188,4231.27%533,2153.6%635,7494.35%673,8364.51%603,9584.2%592,9584.33%745,1195.7%673,8125.66%618,9115.46%
其他應付款1,521,5759.04%1,088,3427.02%918,1005.96%905,1255.89%902,2366.08%877,1995.92%1,441,0679.85%
應付股利596,7273.55%318,2552.05%198,9091.29%198,9091.29%318,2542.14%198,9091.34%676,2914.62%
其他應付款-其他924,8485.5%770,0874.97%719,1914.67%706,2164.59%583,9823.94%678,2904.58%764,7765.23%820,5835.49%883,8086.14%789,8955.76%680,9425.21%1,064,4968.95%967,8348.53%
本期所得稅負債118,0450.7%96,0750.62%86,5600.56%113,5910.74%48,7760.33%106,4900.72%73,0060.5%111,9360.75%75,9650.53%62,2140.45%44,5810.34%57,6100.48%34,8910.31%
租賃負債-流動5,9910.04%5,6500.04%5,9660.04%5,5330.04%7,7530.05%7,8690.05%
其他流動負債668,9713.98%695,1844.48%760,9744.94%1,244,2258.09%688,7094.64%243,1751.64%328,0462.24%
一年或一營業週期內到期長期負債615,0003.65%666,5004.3%734,0004.77%1,196,5007.78%650,0004.38%203,5001.37%287,5001.97%594,3753.97%711,0004.94%461,6773.37%430,5083.3%343,5002.89%250,4112.21%
其他流動負債-其他53,9710.32%28,6840.19%26,9740.18%47,7250.31%38,7090.26%39,6750.27%40,5460.28%57,7670.39%60,1370.42%68,8630.5%52,8070.4%87,7470.74%25,3030.22%
流動負債合計4,319,87125.67%3,780,16124.38%4,045,57026.28%4,517,86329.39%3,706,78124.98%3,689,83924.91%3,751,41825.65%4,183,69727.98%3,952,10427.46%3,378,66724.65%3,395,01725.99%3,057,22225.7%2,608,65523%
非流動負債
長期借款1,800,00010.7%1,932,00012.46%2,113,50013.73%1,877,50012.21%2,016,00013.59%1,618,62510.93%1,548,12510.59%1,235,6258.26%860,0005.98%1,634,64311.93%1,585,71312.14%1,181,0009.93%1,353,66711.93%
遞延所得稅負債1,162,8356.91%1,111,4957.17%1,008,5876.55%1,040,9646.77%1,121,2047.56%1,069,8797.22%1,143,3287.82%1,183,8467.92%1,098,2357.63%895,7766.54%812,7276.22%706,4705.94%705,5936.22%
租賃負債-非流動5,2560.03%5,4490.04%3,2930.02%5,1760.03%10,1690.07%7,8780.05%
其他非流動負債84,5990.5%97,8290.63%124,5100.81%106,8970.7%124,2410.84%121,0570.82%136,1820.93%
淨確定福利負債-非流動68,3330.41%85,0230.55%107,4000.7%92,1650.6%106,6840.72%100,5130.68%126,4630.86%
存入保證金16,2660.1%12,8060.08%17,1100.11%14,7320.1%17,5570.12%20,5440.14%9,7190.07%8,3980.06%8,0240.06%7,8180.06%3,3820.03%3,1420.03%7,8660.07%
非流動負債合計3,052,69018.14%3,146,77320.3%3,249,89021.11%3,030,53719.72%3,271,61422.05%2,817,43919.02%2,827,63519.33%2,580,49417.26%2,133,43914.82%2,782,17320.3%2,715,74620.79%2,265,13219.04%2,471,63921.79%
負債總計7,372,56143.81%6,926,93444.68%7,295,46047.39%7,548,40049.11%6,978,39547.03%6,507,27843.94%6,579,05344.98%6,764,19145.24%6,085,54342.28%6,160,84044.96%6,110,76346.77%5,322,35444.74%5,080,29444.79%
權益
歸屬於母公司業主之權益
股本
普通股股本3,978,18123.64%3,978,18125.66%3,978,18125.84%3,978,18125.88%3,978,18126.81%3,978,18126.86%3,978,18127.2%3,978,18126.6%3,862,31226.83%3,749,81727.36%3,640,59927.87%3,534,56229.71%3,431,61430.25%
股本合計3,978,18123.64%3,978,18125.66%3,978,18125.84%3,978,18125.88%3,978,18126.81%3,978,18126.86%3,978,18127.2%3,978,18126.6%3,978,18127.64%3,862,31228.18%3,749,81728.7%3,640,59930.6%3,534,56231.16%
資本公積
資本公積合計149,2990.89%145,3300.94%142,4380.93%142,4380.93%142,4380.96%141,1010.95%140,0280.96%137,8660.92%137,8660.96%137,8661.01%137,8661.06%137,8661.16%137,8661.22%
保留盈餘
法定盈餘公積1,612,5539.58%1,536,5409.91%1,488,7289.67%1,477,5699.61%1,454,7599.8%1,412,2989.54%1,382,0059.45%
特別盈餘公積504,7903%504,7903.26%648,5714.21%504,7903.28%504,7903.4%504,7903.41%504,7903.45%504,7903.38%504,7903.51%504,7903.68%504,7903.86%505,1124.25%890,7127.85%
未分配盈餘(或待彌補虧損)2,899,69217.23%2,445,51015.77%2,112,26413.72%2,344,34715.25%2,103,14714.17%2,215,63614.96%2,081,56114.23%2,375,49015.89%2,187,10615.2%1,828,34713.34%1,640,29312.55%1,390,74911.69%919,1618.1%
保留盈餘合計5,017,03529.81%4,486,84028.94%4,249,56327.6%4,326,70628.15%4,062,69627.38%4,132,72427.9%3,968,35627.13%4,172,17927.9%3,859,39726.81%3,390,48024.74%3,105,45023.77%2,776,34523.34%2,619,61723.09%
其他權益
其他權益合計311,7591.85%(33,604)-0.22%(269,700)-1.75%(624,233)-4.06%(322,169)-2.17%51,3710.35%(40,009)-0.27%(99,008)-0.66%331,9762.31%152,7911.11%(39,022)-0.3%19,0610.16%(29,206)-0.26%
歸屬於母公司業主之權益合計9,456,27456.19%8,576,74755.32%8,100,48252.61%7,823,09250.89%7,861,14652.97%8,303,37756.06%8,046,55655.02%8,189,21854.76%8,307,42057.72%7,543,44955.04%6,954,11153.23%6,573,87155.26%6,262,83955.21%
權益總額9,456,27456.19%8,576,74755.32%8,100,48252.61%7,823,09250.89%7,861,14652.97%8,303,37756.06%8,046,55655.02%8,189,21854.76%8,307,42057.72%7,543,44955.04%6,954,11153.23%6,573,87155.26%6,262,83955.21%
負債及權益總計16,828,835100%15,503,681100%15,395,942100%15,371,492100%14,839,541100%14,810,655100%14,625,609100%14,953,409100%14,392,963100%13,704,289100%
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

三芳(1307) 截至2024年第2季「資產總額」總計約為NT$168億元,相較上一季增加約NT$3.71億元、相較去年年末增加約NT$11.98億元
三芳(1307) 2024年第2季財報顯示公司「資產總額」約NT$168億元;負債總額約NT$73.73億元、為資產總額的43.81%;權益總額約NT$94.56億元、為資產總額的56.19%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$165億元;負債總額約NT$74.07億元、為資產總額的45.01%;權益總額約NT$90.51億元、為資產總額的54.99%。 今年第2季相較上一季「資產總額」增加約NT$3.71億元。
對比去年年末
去年年末的「資產總額」則為NT$156億元;負債總額約NT$66.88億元、為資產總額的42.79%;權益總額約NT$89.43億元、為資產總額的57.21%。 今年第2季相較去年年末「資產總額」增加約NT$11.98億元。
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%
資產總額16,828,835100%16,457,814100%15,630,971100%16,026,728100%15,503,681100%15,464,631100%15,400,050100%15,975,826100%15,395,942100%15,273,985100%14,740,117100%14,828,623100%15,371,492100%15,917,031100%15,340,889100%15,344,683100%14,839,541100%15,538,820100%15,136,071100%15,273,751100%14,810,655100%14,745,414100%14,522,208100%14,493,321100%14,625,609100%14,504,987100%14,400,134100%15,082,375100%14,953,409100%14,606,804100%15,224,237100%14,639,636100%14,392,963100%14,353,119100%14,068,144100%14,248,717100%13,704,289100%13,801,297100%13,529,295100%13,081,865100%
負債總額7,372,56143.81%7,407,13245.01%6,687,97242.79%6,886,85942.97%6,926,93444.68%7,172,03846.38%6,917,75244.92%7,321,77645.83%7,295,46047.39%7,507,16849.15%7,089,05748.09%7,176,43048.4%7,548,40049.11%8,016,11750.36%7,467,76348.68%7,474,87648.71%6,978,39547.03%7,464,34448.04%6,871,98645.4%6,868,77944.97%6,507,27843.94%6,372,10043.21%6,305,59543.42%6,404,43844.19%6,579,05344.98%6,148,22242.39%6,019,16941.8%6,706,50044.47%6,764,19145.24%5,826,93339.89%6,321,27241.52%6,215,30242.46%6,085,54342.28%5,635,56939.26%5,601,26739.82%6,019,72242.25%6,160,84044.96%5,786,01441.92%5,721,81642.29%5,798,90744.33%
權益總額9,456,27456.19%9,050,68254.99%8,942,99957.21%9,139,86957.03%8,576,74755.32%8,292,59353.62%8,482,29855.08%8,654,05054.17%8,100,48252.61%7,766,81750.85%7,651,06051.91%7,652,19351.6%7,823,09250.89%7,900,91449.64%7,873,12651.32%7,869,80751.29%7,861,14652.97%8,074,47651.96%8,264,08554.6%8,404,97255.03%8,303,37756.06%8,373,31456.79%8,216,61356.58%8,088,88355.81%8,046,55655.02%8,356,76557.61%8,380,96558.2%8,375,87555.53%8,189,21854.76%8,779,87160.11%8,902,96558.48%8,424,33457.54%8,307,42057.72%8,717,55060.74%8,466,87760.18%8,228,99557.75%7,543,44955.04%8,015,28358.08%7,807,47957.71%7,282,95855.67%

流動資產

三芳(1307) 截至2024年第2季「流動資產」總計約為NT$102億元,相較上一季增加約NT$3.18億元、相較去年年末增加約NT$9.56億元
三芳(1307) 2024年第2季財報顯示公司「流動資產」總計約NT$102億元、約佔整體資產的60.74%。
對比上一季
上一季流動資產總計約NT$99.04億元、約佔整體資產的60.18%。今年第2季相較上一季增加約NT$3.18億元。
對比去年年末
去年年末流動資產則為NT$92.67億元、約佔整體資產的59.29%。今年第2季相較去年年末增加約NT$9.56億元。
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10,222,65460.74%9,904,31060.18%9,267,09959.29%9,723,26960.67%9,347,57960.29%9,256,54459.86%9,081,73158.97%9,694,37060.68%9,087,59159.03%8,929,67158.46%8,373,25956.81%8,280,58455.84%8,648,08856.26%8,990,80656.49%8,959,28958.4%8,851,40257.68%8,225,32255.43%8,788,27656.56%8,337,01755.08%8,371,47554.81%8,055,33554.39%7,960,83353.99%7,786,42253.62%7,716,52253.24%7,837,30253.59%7,810,83453.85%7,673,65753.29%8,751,28458.02%8,691,40258.12%8,403,59957.53%8,896,45358.44%8,373,26757.2%8,125,36156.45%8,159,99956.85%7,762,71755.18%7,943,41455.75%7,568,84155.23%7,630,38255.29%7,356,54654.37%6,985,77853.4%

非流動資產

三芳(1307) 截至2024年第2季「非流動資產」總計約為NT$66.06億元,相較上一季增加約NT$5,268萬元、相較去年年末增加約NT$2.42億元
三芳(1307) 2024年第2季財報顯示公司「非流動資產」總計約NT$66.06億元、約佔整體資產的39.26%。
對比上一季
上一季非流動資產總計約NT$65.54億元、約佔整體資產的39.82%。今年第2季相較上一季增加約NT$5,268萬元。
對比去年年末
去年年末非流動資產則為NT$63.64億元、約佔整體資產的40.71%。今年第2季相較去年年末增加約NT$2.42億元。
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6,606,18139.26%6,553,50439.82%6,363,87240.71%6,303,45939.33%6,156,10239.71%6,208,08740.14%6,318,31941.03%6,281,45639.32%6,308,35140.97%6,344,31441.54%6,366,85843.19%6,548,03944.16%6,723,40443.74%6,926,22543.51%6,381,60041.6%6,493,28142.32%6,614,21944.57%6,750,54443.44%6,799,05444.92%6,902,27645.19%6,755,32045.61%6,784,58146.01%6,735,78646.38%6,776,79946.76%6,788,30746.41%6,694,15346.15%6,726,47746.71%6,331,09141.98%6,262,00741.88%6,203,20542.47%6,327,78441.56%6,266,36942.8%6,267,60243.55%6,193,12043.15%6,305,42744.82%6,305,30344.25%6,135,44844.77%6,170,91544.71%6,172,74945.63%6,096,08746.6%

流動負債

三芳(1307) 截至2024年第2季「流動負債」總計約為NT$43.2億元,相較上一季減少約NT$-2.35億元、相較去年年末增加約NT$5.24億元
三芳(1307) 2024年第2季財報顯示公司「流動負債」總計約NT$43.2億元、約佔整體資產的25.67%。
對比上一季
上一季流動負債總計約NT$45.55億元、約佔整體資產的27.67%。今年第2季相較上一季減少約NT$-2.35億元。
對比去年年末
去年年末流動負債則為NT$37.96億元、約佔整體資產的24.28%。今年第2季相較去年年末增加約NT$5.24億元。
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4,319,87125.67%4,554,65227.67%3,795,59224.28%3,880,12724.21%3,780,16124.38%4,304,48227.83%3,869,27725.13%3,956,56824.77%4,045,57026.28%4,261,72227.9%3,520,98223.89%3,617,41824.39%4,517,86329.39%4,900,89130.79%3,765,50724.55%4,250,97127.7%3,706,78124.98%4,420,24028.45%3,846,14025.41%3,781,53024.76%3,689,83924.91%3,613,36024.5%3,712,27825.56%3,798,53026.21%3,751,41825.65%3,411,50223.52%3,342,23623.21%4,150,61427.52%4,183,69727.98%3,158,56921.62%3,969,68326.07%3,456,17423.61%3,952,10427.46%3,579,95924.94%3,438,34824.44%3,606,21225.31%3,378,66724.65%3,044,72822.06%2,836,74720.97%2,976,82322.76%

非流動負債

三芳(1307) 截至2024年第2季「非流動負債」總計約為NT$30.53億元,相較上一季增加約NT$2億元、相較去年年末增加約NT$1.6億元
三芳(1307) 2024年第2季財報顯示公司「非流動負債」總計約NT$30.53億元、約佔整體資產的18.14%。
對比上一季
上一季非流動負債總計約NT$28.52億元、約佔整體資產的17.33%。今年第2季相較上一季增加約NT$2億元。
對比去年年末
去年年末非流動負債則為NT$28.92億元、約佔整體資產的18.5%。今年第2季相較去年年末增加約NT$1.6億元。
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%
非流動負債3,052,69018.14%2,852,48017.33%2,892,38018.5%3,006,73218.76%3,146,77320.3%2,867,55618.54%3,048,47519.8%3,365,20821.06%3,249,89021.11%3,245,44621.25%3,568,07524.21%3,559,01224%3,030,53719.72%3,115,22619.57%3,702,25624.13%3,223,90521.01%3,271,61422.05%3,044,10419.59%3,025,84619.99%3,087,24920.21%2,817,43919.02%2,758,74018.71%2,593,31717.86%2,605,90817.98%2,827,63519.33%2,736,72018.87%2,676,93318.59%2,555,88616.95%2,580,49417.26%2,668,36418.27%2,351,58915.45%2,759,12818.85%2,133,43914.82%2,055,61014.32%2,162,91915.37%2,413,51016.94%2,782,17320.3%2,741,28619.86%2,885,06921.32%2,822,08421.57%

權益

三芳(1307) 截至2024年第2季「權益」總計約為NT$94.56億元,相較上一季增加約NT$4.06億元、相較去年年末增加約NT$5.13億元
三芳(1307) 2024年第2季財報顯示公司「權益」總計約NT$94.56億元、約佔整體資產的56.19%。
對比上一季
上一季權益總計約NT$90.51億元、約佔整體資產的54.99%。今年第2季相較上一季增加約NT$4.06億元。
對比去年年末
去年年末權益則為NT$89.43億元、約佔整體資產的57.21%。今年第2季相較去年年末增加約NT$5.13億元。
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9,456,27456.19%9,050,68254.99%8,942,99957.21%9,139,86957.03%8,576,74755.32%8,292,59353.62%8,482,29855.08%8,654,05054.17%8,100,48252.61%7,766,81750.85%7,651,06051.91%7,652,19351.6%7,823,09250.89%7,900,91449.64%7,873,12651.32%7,869,80751.29%7,861,14652.97%8,074,47651.96%8,264,08554.6%8,404,97255.03%8,303,37756.06%8,373,31456.79%8,216,61356.58%8,088,88355.81%8,046,55655.02%8,356,76557.61%8,380,96558.2%8,375,87555.53%8,189,21854.76%8,779,87160.11%8,902,96558.48%8,424,33457.54%8,307,42057.72%8,717,55060.74%8,466,87760.18%8,228,99557.75%7,543,44955.04%8,015,28358.08%7,807,47957.71%7,282,95855.67%
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