1416
13.85
TWD+0.10 (0.73%)
2024.11.01收盤
廣豐-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 | 208,713 | 4% | 268,802 | 5.81% | 110,507 | 2.4% | 653,310 | 15.29% | 86,816 | 1.29% | 201,962 | 2.63% | 537,690 | 6.24% | 942,100 | 9.76% | 1,335,917 | 11.76% | 131,126 | 1.24% | 43,644 | 0.43% | 762,523 | 8.01% | 1,375,106 | 15.76% |
透過損益按公允價值衡量之金融資產-流動 | 174,530 | 3.35% | 76,734 | 1.66% | 12,481 | 0.27% | 8,978 | 0.21% | 0 | 0% | 0 | 0% | 287,925 | 2.71% | 348,859 | 3.42% | 285,233 | 2.99% | 209,672 | 2.4% | ||||||
按攤銷後成本衡量之金融資產-流動 | 11,500 | 0.22% | 20,990 | 0.45% | 218,000 | 4.73% | 258,000 | 6.04% | ||||||||||||||||||
合約資產-流動 | 8,138 | 0.16% | 8,092 | 0.17% | 10,399 | 0.23% | ||||||||||||||||||||
應收帳款淨額 | 28,247 | 0.54% | 25,837 | 0.56% | 32,098 | 0.7% | 52,508 | 1.23% | 33,588 | 0.5% | 33,446 | 0.44% | 23,625 | 0.27% | 43,356 | 0.45% | 26,091 | 0.23% | 27,746 | 0.26% | 24,778 | 0.24% | 25,325 | 0.27% | 38,258 | 0.44% |
其他應收款 | 20,871 | 0.4% | 10,011 | 0.22% | 15,520 | 0.34% | 392,875 | 9.2% | 5,327 | 0.08% | 5,491 | 0.07% | 5,717 | 0.07% | ||||||||||||
本期所得稅資產 | 4,212 | 0.08% | 253 | 0.01% | 24 | 0% | 154 | 0% | 107 | 0% | 367 | 0% | 320 | 0% | 1,282 | 0.01% | 1,705 | 0.02% | 261 | 0% | 1,432 | 0.01% | 992 | 0.01% | 467 | 0.01% |
存貨 | 629,621 | 12.08% | 629,621 | 13.61% | 647,406 | 14.04% | 661,643 | 15.49% | 762,915 | 11.3% | 788,695 | 10.29% | 887,554 | 10.31% | 974,959 | 10.1% | 2,106,927 | 18.55% | 3,380,943 | 31.86% | 3,759,742 | 36.81% | 2,990,466 | 31.4% | 2,560,774 | 29.36% |
預付款項 | 7,439 | 0.14% | 7,812 | 0.17% | 2,538 | 0.06% | 7,723 | 0.18% | 94,384 | 1.4% | 126,216 | 1.65% | 127,005 | 1.47% | 121,081 | 1.25% | 403,550 | 3.55% | 622,842 | 5.87% | 723,186 | 7.08% | 504,000 | 5.29% | 255,425 | 2.93% |
其他流動資產 | 69 | 0% | 115 | 0% | 8 | 0% | 18,351 | 0.43% | 67,968 | 1.01% | 49,516 | 0.65% | 63,838 | 0.74% | 94,041 | 0.97% | 429,057 | 3.78% | 154,539 | 1.46% | 3,086 | 0.03% | 5,289 | 0.06% | 1,050 | 0.01% |
流動資產合計 | 1,093,340 | 20.97% | 1,048,267 | 22.65% | 1,048,981 | 22.75% | 2,070,924 | 48.47% | 1,051,105 | 15.57% | 1,367,194 | 17.84% | 2,142,804 | 24.88% | 2,579,886 | 26.72% | 4,330,880 | 38.13% | 4,627,856 | 43.61% | 4,920,956 | 48.18% | 4,586,778 | 48.16% | 4,457,530 | 51.1% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 152,070 | 2.92% | ||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 3,731,642 | 71.58% | 3,243,910 | 70.11% | 3,133,047 | 67.94% | 1,756,382 | 41.11% | 1,198,268 | 17.75% | 61,056 | 0.8% | 71,320 | 0.83% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 5,000 | 0.1% | 0 | 0% | 5,000 | 0.11% | ||||||||||||||||||||
不動產、廠房及設備 | 15,127 | 0.29% | 34,687 | 0.75% | 84,188 | 1.83% | 87,867 | 2.06% | 4,275,087 | 63.31% | 4,354,205 | 56.8% | 4,426,238 | 51.4% | 4,948,369 | 51.25% | 4,117,517 | 36.26% | 2,821,402 | 26.58% | 2,518,686 | 24.66% | 1,085,936 | 11.4% | 1,076,349 | 12.34% |
使用權資產 | 19,206 | 0.37% | 33,048 | 0.71% | 41,799 | 0.91% | 56,838 | 1.33% | ||||||||||||||||||
無形資產 | 66,153 | 1.27% | 73,323 | 1.58% | 77,548 | 1.68% | 78,782 | 1.84% | 0 | 0% | 0 | 0% | 1,111 | 0.01% | 1,111 | 0.01% | 1,111 | 0.01% | 1,572 | 0.02% | 1,211 | 0.01% | 1,760 | 0.02% | ||
遞延所得稅資產 | 104,059 | 2% | 136,653 | 2.95% | 149,817 | 3.25% | 164,280 | 3.85% | 176,415 | 2.61% | 171,765 | 2.24% | 156,655 | 1.82% | 245,755 | 2.55% | 164,099 | 1.44% | 4,139 | 0.04% | 2,706 | 0.03% | 7,669 | 0.08% | 7,669 | 0.09% |
其他非流動資產 | 26,784 | 0.51% | 57,280 | 1.24% | 71,031 | 1.54% | 57,451 | 1.34% | 51,448 | 0.76% | 42,245 | 0.55% | 43,969 | 0.51% | ||||||||||||
非流動資產合計 | 4,120,041 | 79.03% | 3,578,901 | 77.35% | 3,562,430 | 77.25% | 2,201,600 | 51.53% | 5,701,245 | 84.43% | 6,298,582 | 82.16% | 6,468,624 | 75.12% | 7,075,453 | 73.28% | 7,025,933 | 61.87% | 5,985,075 | 56.39% | 5,293,401 | 51.82% | 4,937,835 | 51.84% | 4,265,472 | 48.9% |
資產總計 | 5,213,381 | 100% | 4,627,168 | 100% | 4,611,411 | 100% | 4,272,524 | 100% | 6,752,350 | 100% | 7,665,776 | 100% | 8,611,428 | 100% | 9,655,339 | 100% | 11,356,813 | 100% | 10,612,931 | 100% | 10,214,357 | 100% | 9,524,613 | 100% | 8,723,002 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 120,000 | 2.3% | 0 | 0% | 0 | 0% | 57,850 | 1.35% | 570,000 | 8.44% | 590,000 | 7.7% | 560,000 | 6.5% | 726,000 | 7.52% | 974,541 | 8.58% | 156,142 | 1.47% | 142,358 | 1.39% | 167,599 | 1.76% | 214,181 | 2.46% |
應付短期票券 | 144,942 | 2.78% | 0 | 0% | 39,988 | 0.87% | 0 | 0% | 234,676 | 3.48% | 169,748 | 2.21% | 279,797 | 3.25% | 126,487 | 1.31% | 680,776 | 5.99% | 1,791,013 | 16.88% | 1,453,002 | 14.23% | 329,478 | 3.46% | 149,956 | 1.72% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
合約負債-流動 | 46,345 | 0.89% | 31,685 | 0.68% | 25,863 | 0.56% | 15,138 | 0.35% | ||||||||||||||||||
應付票據 | 29 | 0% | 0 | 0% | 25 | 0% | 0 | 0% | 0 | 0% | 8,934 | 0.12% | 2,872 | 0.03% | 80,062 | 0.83% | 115,689 | 1.02% | 96,667 | 0.91% | 170,085 | 1.67% | 47,314 | 0.5% | 30,919 | 0.35% |
應付帳款 | 4,410 | 0.08% | 6,578 | 0.14% | 4,223 | 0.09% | 3,160 | 0.07% | 19,576 | 0.29% | 33,401 | 0.44% | 44,329 | 0.51% | 186,497 | 1.93% | 190,909 | 1.68% | 169,782 | 1.6% | 77,021 | 0.75% | 12,273 | 0.13% | 21,090 | 0.24% |
其他應付款 | 132,574 | 2.54% | 131,013 | 2.83% | 41,767 | 0.91% | 69,504 | 1.63% | 31,166 | 0.46% | 247,107 | 3.22% | 323,960 | 3.76% | ||||||||||||
其他應付款-其他 | 132,574 | 2.54% | 131,013 | 2.83% | 41,767 | 0.91% | 69,504 | 1.63% | ||||||||||||||||||
本期所得稅負債 | 2,358 | 0.05% | 2,144 | 0.05% | 1,282 | 0.03% | 2,156 | 0.05% | 0 | 0% | 40,406 | 0.42% | 248 | 0% | 0 | 0% | 0 | 0% | 137 | 0% | 21,599 | 0.25% | ||||
租賃負債-流動 | 14,469 | 0.28% | 14,389 | 0.31% | 12,094 | 0.26% | 13,134 | 0.31% | ||||||||||||||||||
其他流動負債 | 2,159 | 0.04% | 1,695 | 0.04% | 2,145 | 0.05% | 12,236 | 0.29% | 3,541 | 0.05% | 42,721 | 0.56% | 160,360 | 1.86% | ||||||||||||
其他流動負債-其他 | 2,159 | 0.04% | 1,695 | 0.04% | 1,546 | 0.03% | 3,069 | 0.07% | 1,141 | 0.02% | 504 | 0.01% | 218 | 0% | 1,291 | 0.01% | 10,050 | 0.09% | 847 | 0.01% | 796 | 0.01% | 588 | 0.01% | 494 | 0.01% |
流動負債合計 | 467,286 | 8.96% | 187,504 | 4.05% | 127,809 | 2.77% | 174,648 | 4.09% | 864,531 | 12.8% | 1,257,327 | 16.4% | 1,799,151 | 20.89% | 2,047,074 | 21.2% | 3,089,681 | 27.21% | 3,623,154 | 34.14% | 3,991,757 | 39.08% | 2,259,522 | 23.72% | 1,085,085 | 12.44% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 555,810 | 10.66% | 548,109 | 11.85% | 621,865 | 13.49% | 346,285 | 8.1% | 2,000,000 | 29.62% | 2,000,000 | 26.09% | 2,350,000 | 27.29% | 2,714,952 | 28.12% | 2,144,337 | 18.88% | 1,254,496 | 11.82% | 1,032,970 | 10.11% | 874,807 | 9.18% | 935,726 | 10.73% |
遞延所得稅負債 | 206,850 | 3.97% | 144,138 | 3.12% | 143,898 | 3.12% | 127,113 | 2.98% | 227,458 | 3.37% | 317,271 | 4.14% | 338,213 | 3.93% | 369,045 | 3.82% | 415,786 | 3.66% | 320,784 | 3.02% | 340,088 | 3.33% | 340,666 | 3.58% | 341,661 | 3.92% |
租賃負債-非流動 | 5,389 | 0.1% | 19,522 | 0.42% | 30,626 | 0.66% | 44,794 | 1.05% | ||||||||||||||||||
其他非流動負債 | 573 | 0.01% | 573 | 0.01% | 1,089 | 0.02% | 3,782 | 0.09% | 36,869 | 0.55% | 36,599 | 0.48% | 36,052 | 0.42% | ||||||||||||
非流動負債合計 | 768,622 | 14.74% | 712,342 | 15.39% | 799,744 | 17.34% | 523,281 | 12.25% | 2,265,723 | 33.55% | 2,358,340 | 30.76% | 2,724,265 | 31.64% | 3,136,053 | 32.48% | 2,569,604 | 22.63% | 1,621,848 | 15.28% | 1,416,881 | 13.87% | 1,268,363 | 13.32% | 1,374,373 | 15.76% |
負債總計 | 1,235,908 | 23.71% | 899,846 | 19.45% | 927,553 | 20.11% | 697,929 | 16.34% | 3,130,254 | 46.36% | 3,615,667 | 47.17% | 4,523,416 | 52.53% | 5,183,127 | 53.68% | 5,659,285 | 49.83% | 5,245,002 | 49.42% | 5,408,638 | 52.95% | 3,527,885 | 37.04% | 2,459,458 | 28.2% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,853,422 | 35.55% | 1,853,422 | 40.06% | 1,853,422 | 40.19% | 1,853,422 | 43.38% | 1,853,422 | 27.45% | 1,853,422 | 24.18% | 1,853,422 | 21.52% | 2,059,357 | 21.33% | 2,640,202 | 23.25% | 2,933,557 | 27.64% | 3,078,787 | 30.14% | 3,848,484 | 40.41% | 3,848,484 | 44.12% |
股本合計 | 1,853,422 | 35.55% | 1,853,422 | 40.06% | 1,853,422 | 40.19% | 1,853,422 | 43.38% | 1,853,422 | 27.45% | 1,853,422 | 24.18% | 1,853,422 | 21.52% | 2,059,357 | 21.33% | 2,640,202 | 23.25% | 2,933,557 | 27.64% | 3,078,787 | 30.14% | 3,848,484 | 40.41% | 3,848,484 | 44.12% |
資本公積 | ||||||||||||||||||||||||||
資本公積-受贈資產 | 19,215 | 0.37% | 19,218 | 0.42% | 12,909 | 0.28% | 12,941 | 0.3% | ||||||||||||||||||
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 30,861 | 0.59% | 30,861 | 0.67% | 30,861 | 0.67% | 30,861 | 0.72% | ||||||||||||||||||
資本公積合計 | 50,076 | 0.96% | 50,079 | 1.08% | 43,770 | 0.95% | 43,802 | 1.03% | 43,829 | 0.65% | 120,971 | 1.58% | 119,515 | 1.39% | 126,934 | 1.31% | 171,679 | 1.51% | 866,184 | 8.16% | 1,111,396 | 10.88% | 1,160,858 | 12.19% | 1,161,153 | 13.31% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 425,230 | 8.16% | 415,698 | 8.98% | 406,305 | 8.81% | 373,094 | 8.73% | 373,094 | 5.53% | 373,094 | 4.87% | 348,087 | 4.04% | ||||||||||||
特別盈餘公積 | 76,252 | 1.46% | 76,450 | 1.65% | 76,450 | 1.66% | 76,650 | 1.79% | 326,700 | 4.84% | 331,507 | 4.32% | 331,507 | 3.85% | 331,745 | 3.44% | 775,043 | 6.82% | 84,161 | 0.79% | 84,161 | 0.82% | ||||
未分配盈餘(或待彌補虧損) | 910,695 | 17.47% | 838,241 | 18.12% | 877,441 | 19.03% | 1,061,991 | 24.86% | 886,610 | 13.13% | 1,214,470 | 15.84% | 1,309,293 | 15.2% | 1,469,410 | 15.22% | 1,561,314 | 13.75% | 901,648 | 8.5% | 532,083 | 5.21% | 1,073,431 | 11.27% | 1,487,336 | 17.05% |
保留盈餘合計 | 1,412,177 | 27.09% | 1,330,389 | 28.75% | 1,360,196 | 29.5% | 1,511,735 | 35.38% | 1,586,404 | 23.49% | 1,919,071 | 25.03% | 1,988,887 | 23.1% | 2,126,918 | 22.03% | 2,548,579 | 22.44% | 1,198,031 | 11.29% | 779,926 | 7.64% | 1,230,855 | 12.92% | 1,533,776 | 17.58% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 231,220 | 4.44% | 160,450 | 3.47% | 93,276 | 2.02% | 14,099 | 0.33% | ||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 363,677 | 6.98% | 268,082 | 5.79% | 265,523 | 5.76% | 87,970 | 2.06% | ||||||||||||||||||
不動產重估增值 | 0 | 0% | ||||||||||||||||||||||||
其他權益合計 | 594,897 | 11.41% | 428,532 | 9.26% | 358,799 | 7.78% | 102,069 | 2.39% | 138,441 | 2.05% | 156,645 | 2.04% | 126,188 | 1.47% | 140,835 | 1.46% | 318,382 | 2.8% | 372,520 | 3.51% | 340,308 | 3.33% | 383,425 | 4.03% | 344,485 | 3.95% |
歸屬於母公司業主之權益合計 | 3,910,572 | 75.01% | 3,662,422 | 79.15% | 3,616,187 | 78.42% | 3,511,028 | 82.18% | 3,622,096 | 53.64% | 4,050,109 | 52.83% | 4,088,012 | 47.47% | 4,454,044 | 46.13% | 5,678,842 | 50% | 5,351,071 | 50.42% | 4,785,519 | 46.85% | 5,969,257 | 62.67% | 6,233,533 | 71.46% |
非控制權益 | 66,901 | 1.28% | 64,900 | 1.4% | 67,671 | 1.47% | 63,567 | 1.49% | 0 | 0% | 18,168 | 0.19% | 18,686 | 0.16% | 16,858 | 0.16% | 20,200 | 0.2% | 27,471 | 0.29% | 30,011 | 0.34% | ||||
權益總額 | 3,977,473 | 76.29% | 3,727,322 | 80.55% | 3,683,858 | 79.89% | 3,574,595 | 83.66% | 3,622,096 | 53.64% | 4,050,109 | 52.83% | 4,088,012 | 47.47% | 4,472,212 | 46.32% | 5,697,528 | 50.17% | 5,367,929 | 50.58% | 4,805,719 | 47.05% | 5,996,728 | 62.96% | 6,263,544 | 71.8% |
負債及權益總計 | 5,213,381 | 100% | 4,627,168 | 100% | 4,611,411 | 100% | 4,272,524 | 100% | 6,752,350 | 100% | 7,665,776 | 100% | 8,611,428 | 100% | 9,655,339 | 100% | 11,356,813 | 100% | 10,612,931 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,844,120 | 0.04% | 22,564,791 | 0.22% | 28,205,990 | 0.3% | 28,205,990 | 0.32% |
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
廣豐(1416) 截至2024年第2季「資產總額」總計約為NT$52.13億元,相較上一季增加約NT$3.59億元、相較去年年末增加約NT$6.2億元
廣豐(1416) 2024年第2季財報顯示公司「資產總額」約NT$52.13億元;負債總額約NT$12.36億元、為資產總額的23.71%;權益總額約NT$39.77億元、為資產總額的76.29%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$48.54億元;負債總額約NT$10.55億元、為資產總額的21.73%;權益總額約NT$37.99億元、為資產總額的78.27%。
今年第2季相較上一季「資產總額」增加約NT$3.59億元。
對比去年年末
去年年末的「資產總額」則為NT$45.93億元;負債總額約NT$10.3億元、為資產總額的22.43%;權益總額約NT$35.63億元、為資產總額的77.57%。
今年第2季相較去年年末「資產總額」增加約NT$6.2億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,213,381 | 100% | 4,854,387 | 100% | 4,593,442 | 100% | 4,482,770 | 100% | 4,627,168 | 100% | 4,484,454 | 100% | 4,493,601 | 100% | 4,450,923 | 100% | 4,611,411 | 100% | 4,673,184 | 100% | 3,875,923 | 100% | 3,978,229 | 100% | 4,272,524 | 100% | 7,119,529 | 100% | 7,210,490 | 100% | 6,603,898 | 100% | 6,752,350 | 100% | 7,135,300 | 100% | 7,143,825 | 100% | 7,296,769 | 100% | 7,665,776 | 100% | 7,735,199 | 100% | 7,648,142 | 100% | 8,382,932 | 100% | 8,611,428 | 100% | 8,482,098 | 100% | 8,616,808 | 100% | 9,144,317 | 100% | 9,655,339 | 100% | 10,087,404 | 100% | 10,645,113 | 100% | 10,646,188 | 100% | 11,356,813 | 100% | 11,069,982 | 100% | 11,948,337 | 100% | 11,154,807 | 100% | 10,612,931 | 100% | 10,592,418 | 100% | 10,909,977 | 100% | 10,659,041 | 100% |
負債總額 | 1,235,908 | 23.71% | 1,055,088 | 21.73% | 1,030,088 | 22.43% | 850,209 | 18.97% | 899,846 | 19.45% | 828,410 | 18.47% | 816,512 | 18.17% | 795,740 | 17.88% | 927,553 | 20.11% | 987,933 | 21.14% | 396,364 | 10.23% | 516,687 | 12.99% | 697,929 | 16.34% | 3,532,108 | 49.61% | 3,592,753 | 49.83% | 3,081,161 | 46.66% | 3,130,254 | 46.36% | 3,240,187 | 45.41% | 3,235,820 | 45.3% | 3,300,315 | 45.23% | 3,615,667 | 47.17% | 3,469,421 | 44.85% | 3,401,553 | 44.48% | 4,290,932 | 51.19% | 4,523,416 | 52.53% | 4,222,346 | 49.78% | 4,393,022 | 50.98% | 4,930,918 | 53.92% | 5,183,127 | 53.68% | 5,055,190 | 50.11% | 5,616,793 | 52.76% | 5,487,377 | 51.54% | 5,659,285 | 49.83% | 5,657,859 | 51.11% | 6,888,902 | 57.66% | 6,008,519 | 53.86% | 5,245,002 | 49.42% | 5,045,213 | 47.63% | 5,507,249 | 50.48% | 5,624,188 | 52.76% |
權益總額 | 3,977,473 | 76.29% | 3,799,299 | 78.27% | 3,563,354 | 77.57% | 3,632,561 | 81.03% | 3,727,322 | 80.55% | 3,656,044 | 81.53% | 3,677,089 | 81.83% | 3,655,183 | 82.12% | 3,683,858 | 79.89% | 3,685,251 | 78.86% | 3,479,559 | 89.77% | 3,461,542 | 87.01% | 3,574,595 | 83.66% | 3,587,421 | 50.39% | 3,617,737 | 50.17% | 3,522,737 | 53.34% | 3,622,096 | 53.64% | 3,895,113 | 54.59% | 3,908,005 | 54.7% | 3,996,454 | 54.77% | 4,050,109 | 52.83% | 4,265,778 | 55.15% | 4,246,589 | 55.52% | 4,092,000 | 48.81% | 4,088,012 | 47.47% | 4,259,752 | 50.22% | 4,223,786 | 49.02% | 4,213,399 | 46.08% | 4,472,212 | 46.32% | 5,032,214 | 49.89% | 5,028,320 | 47.24% | 5,158,811 | 48.46% | 5,697,528 | 50.17% | 5,412,123 | 48.89% | 5,059,435 | 42.34% | 5,146,288 | 46.14% | 5,367,929 | 50.58% | 5,547,205 | 52.37% | 5,402,728 | 49.52% | 5,034,853 | 47.24% |
流動資產
廣豐(1416) 截至2024年第2季「流動資產」總計約為NT$10.93億元,相較上一季增加約NT$1.09億元、相較去年年末增加約NT$2,350萬元
廣豐(1416) 2024年第2季財報顯示公司「流動資產」總計約NT$10.93億元、約佔整體資產的20.97%。
對比上一季
上一季流動資產總計約NT$9.85億元、約佔整體資產的20.28%。今年第2季相較上一季增加約NT$1.09億元。
對比去年年末
去年年末流動資產則為NT$10.7億元、約佔整體資產的23.29%。今年第2季相較去年年末增加約NT$2,350萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,093,340 | 20.97% | 984,534 | 20.28% | 1,069,836 | 23.29% | 883,620 | 19.71% | 1,048,267 | 22.65% | 1,063,070 | 23.71% | 1,086,504 | 24.18% | 1,023,369 | 22.99% | 1,048,981 | 22.75% | 1,131,404 | 24.21% | 1,264,754 | 32.63% | 1,473,594 | 37.04% | 2,070,924 | 48.47% | 5,381,584 | 75.59% | 5,502,930 | 76.32% | 1,007,488 | 15.26% | 1,051,105 | 15.57% | 1,042,614 | 14.61% | 1,059,893 | 14.84% | 1,081,142 | 14.82% | 1,367,194 | 17.84% | 1,426,873 | 18.45% | 1,323,463 | 17.3% | 1,918,028 | 22.88% | 2,142,804 | 24.88% | 1,787,725 | 21.08% | 1,885,121 | 21.88% | 2,347,831 | 25.68% | 2,579,886 | 26.72% | 3,044,706 | 30.18% | 3,423,104 | 32.16% | 3,532,221 | 33.18% | 4,330,880 | 38.13% | 4,286,809 | 38.72% | 4,940,300 | 41.35% | 4,790,944 | 42.95% | 4,627,856 | 43.61% | 4,557,520 | 43.03% | 5,234,974 | 47.98% | 5,250,515 | 49.26% |
非流動資產
廣豐(1416) 截至2024年第2季「非流動資產」總計約為NT$41.2億元,相較上一季增加約NT$2.5億元、相較去年年末增加約NT$5.96億元
廣豐(1416) 2024年第2季財報顯示公司「非流動資產」總計約NT$41.2億元、約佔整體資產的79.03%。
對比上一季
上一季非流動資產總計約NT$38.7億元、約佔整體資產的79.72%。今年第2季相較上一季增加約NT$2.5億元。
對比去年年末
去年年末非流動資產則為NT$35.24億元、約佔整體資產的76.71%。今年第2季相較去年年末增加約NT$5.96億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,120,041 | 79.03% | 3,869,853 | 79.72% | 3,523,606 | 76.71% | 3,599,150 | 80.29% | 3,578,901 | 77.35% | 3,421,384 | 76.29% | 3,407,097 | 75.82% | 3,427,554 | 77.01% | 3,562,430 | 77.25% | 3,541,780 | 75.79% | 2,611,169 | 67.37% | 2,504,635 | 62.96% | 2,201,600 | 51.53% | 1,737,945 | 24.41% | 1,707,560 | 23.68% | 5,596,410 | 84.74% | 5,701,245 | 84.43% | 6,092,686 | 85.39% | 6,083,932 | 85.16% | 6,215,627 | 85.18% | 6,298,582 | 82.16% | 6,308,326 | 81.55% | 6,324,679 | 82.7% | 6,464,904 | 77.12% | 6,468,624 | 75.12% | 6,694,373 | 78.92% | 6,731,687 | 78.12% | 6,796,486 | 74.32% | 7,075,453 | 73.28% | 7,042,698 | 69.82% | 7,222,009 | 67.84% | 7,113,967 | 66.82% | 7,025,933 | 61.87% | 6,783,173 | 61.28% | 7,008,037 | 58.65% | 6,363,863 | 57.05% | 5,985,075 | 56.39% | 6,034,898 | 56.97% | 5,675,003 | 52.02% | 5,408,526 | 50.74% |
流動負債
廣豐(1416) 截至2024年第2季「流動負債」總計約為NT$4.67億元,相較上一季增加約NT$1.54億元、相較去年年末增加約NT$1.6億元
廣豐(1416) 2024年第2季財報顯示公司「流動負債」總計約NT$4.67億元、約佔整體資產的8.96%。
對比上一季
上一季流動負債總計約NT$3.13億元、約佔整體資產的6.45%。今年第2季相較上一季增加約NT$1.54億元。
對比去年年末
去年年末流動負債則為NT$3.08億元、約佔整體資產的6.7%。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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 467,286 | 8.96% | 313,111 | 6.45% | 307,558 | 6.7% | 113,543 | 2.53% | 187,504 | 4.05% | 107,122 | 2.39% | 99,248 | 2.21% | 77,325 | 1.74% | 127,809 | 2.77% | 159,026 | 3.4% | 158,965 | 4.1% | 145,695 | 3.66% | 174,648 | 4.09% | 3,151,092 | 44.26% | 3,205,768 | 44.46% | 815,868 | 12.35% | 864,531 | 12.8% | 923,437 | 12.94% | 918,413 | 12.86% | 953,870 | 13.07% | 1,257,327 | 16.4% | 604,786 | 7.82% | 525,262 | 6.87% | 1,314,949 | 15.69% | 1,799,151 | 20.89% | 1,271,845 | 14.99% | 1,337,743 | 15.52% | 1,864,725 | 20.39% | 2,047,074 | 21.2% | 1,914,481 | 18.98% | 2,625,506 | 24.66% | 2,555,414 | 24% | 3,089,681 | 27.21% | 3,254,129 | 29.4% | 4,418,064 | 36.98% | 4,102,430 | 36.78% | 3,623,154 | 34.14% | 3,450,107 | 32.57% | 4,046,309 | 37.09% | 3,828,936 | 35.92% |
非流動負債
廣豐(1416) 截至2024年第2季「非流動負債」總計約為NT$7.69億元,相較上一季增加約NT$2,664萬元、相較去年年末增加約NT$4,609萬元
廣豐(1416) 2024年第2季財報顯示公司「非流動負債」總計約NT$7.69億元、約佔整體資產的14.74%。
對比上一季
上一季非流動負債總計約NT$7.42億元、約佔整體資產的15.28%。今年第2季相較上一季增加約NT$2,664萬元。
對比去年年末
去年年末非流動負債則為NT$7.23億元、約佔整體資產的15.73%。今年第2季相較去年年末增加約NT$4,609萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 768,622 | 14.74% | 741,977 | 15.28% | 722,530 | 15.73% | 736,666 | 16.43% | 712,342 | 15.39% | 721,288 | 16.08% | 717,264 | 15.96% | 718,415 | 16.14% | 799,744 | 17.34% | 828,907 | 17.74% | 237,399 | 6.12% | 370,992 | 9.33% | 523,281 | 12.25% | 381,016 | 5.35% | 386,985 | 5.37% | 2,265,293 | 34.3% | 2,265,723 | 33.55% | 2,316,750 | 32.47% | 2,317,407 | 32.44% | 2,346,445 | 32.16% | 2,358,340 | 30.76% | 2,864,635 | 37.03% | 2,876,291 | 37.61% | 2,975,983 | 35.5% | 2,724,265 | 31.64% | 2,950,501 | 34.79% | 3,055,279 | 35.46% | 3,066,193 | 33.53% | 3,136,053 | 32.48% | 3,140,709 | 31.13% | 2,991,287 | 28.1% | 2,931,963 | 27.54% | 2,569,604 | 22.63% | 2,403,730 | 21.71% | 2,470,838 | 20.68% | 1,906,089 | 17.09% | 1,621,848 | 15.28% | 1,595,106 | 15.06% | 1,460,940 | 13.39% | 1,795,252 | 16.84% |
權益
廣豐(1416) 截至2024年第2季「權益」總計約為NT$39.77億元,相較上一季增加約NT$1.78億元、相較去年年末增加約NT$4.14億元
廣豐(1416) 2024年第2季財報顯示公司「權益」總計約NT$39.77億元、約佔整體資產的76.29%。
對比上一季
上一季權益總計約NT$37.99億元、約佔整體資產的78.27%。今年第2季相較上一季增加約NT$1.78億元。
對比去年年末
去年年末權益則為NT$35.63億元、約佔整體資產的77.57%。今年第2季相較去年年末增加約NT$4.14億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 3,977,473 | 76.29% | 3,799,299 | 78.27% | 3,563,354 | 77.57% | 3,632,561 | 81.03% | 3,727,322 | 80.55% | 3,656,044 | 81.53% | 3,677,089 | 81.83% | 3,655,183 | 82.12% | 3,683,858 | 79.89% | 3,685,251 | 78.86% | 3,479,559 | 89.77% | 3,461,542 | 87.01% | 3,574,595 | 83.66% | 3,587,421 | 50.39% | 3,617,737 | 50.17% | 3,522,737 | 53.34% | 3,622,096 | 53.64% | 3,895,113 | 54.59% | 3,908,005 | 54.7% | 3,996,454 | 54.77% | 4,050,109 | 52.83% | 4,265,778 | 55.15% | 4,246,589 | 55.52% | 4,092,000 | 48.81% | 4,088,012 | 47.47% | 4,259,752 | 50.22% | 4,223,786 | 49.02% | 4,213,399 | 46.08% | 4,472,212 | 46.32% | 5,032,214 | 49.89% | 5,028,320 | 47.24% | 5,158,811 | 48.46% | 5,697,528 | 50.17% | 5,412,123 | 48.89% | 5,059,435 | 42.34% | 5,146,288 | 46.14% | 5,367,929 | 50.58% | 5,547,205 | 52.37% | 5,402,728 | 49.52% | 5,034,853 | 47.24% |
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