1434
20
TWD+0.00 (0.00%)
2024.10.18收盤
福懋－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 | 4,299,508 | 6.51% | 5,335,557 | 7.06% | 4,063,338 | 4.85% | 3,056,752 | 3.63% | 2,556,675 | 3.35% | 3,780,268 | 3.86% | 4,981,785 | 4.92% | 5,931,680 | 6.38% | 6,267,826 | 7.52% | 5,451,106 | 6.86% | 3,687,653 | 4.78% | 2,765,767 | 3.69% | 2,606,407 | 3.35% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 939,757 | 1.42% | 1,207,795 | 1.6% | 1,332,461 | 1.59% | 1,462,550 | 1.73% | 1,274,605 | 1.67% | 3,636,838 | 3.72% | 4,168,067 | 4.12% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 127,784 | 0.19% | 73,765 | 0.1% | 66,796 | 0.08% | 105,415 | 0.13% | ||||||||||||||||||
| 應收票據淨額 | 56,898 | 0.09% | 22,497 | 0.03% | 59,386 | 0.07% | 51,005 | 0.06% | 23,995 | 0.03% | 125,565 | 0.13% | 115,796 | 0.11% | 76,558 | 0.08% | 78,558 | 0.09% | 118,668 | 0.15% | 69,576 | 0.09% | 240,496 | 0.32% | 250,635 | 0.32% |
| 應收票據－關係人淨額 | 7,610 | 0.01% | 25,340 | 0.03% | 10,069 | 0.01% | 805 | 0% | 5,542 | 0.01% | 7,175 | 0.01% | 9,290 | 0.01% | 3,560 | 0% | 7,934 | 0.01% | 4,417 | 0.01% | 9,936 | 0.01% | 29,507 | 0.04% | 40,055 | 0.05% |
| 應收帳款淨額 | 2,676,894 | 4.05% | 2,410,008 | 3.19% | 3,752,617 | 4.48% | 3,805,502 | 4.51% | 2,432,189 | 3.18% | 4,820,988 | 4.93% | 4,617,764 | 4.56% | 4,523,623 | 4.87% | 3,974,294 | 4.77% | 4,353,615 | 5.48% | 4,864,802 | 6.3% | 4,479,557 | 5.97% | 4,431,236 | 5.7% |
| 應收帳款－關係人淨額 | 288,684 | 0.44% | 206,866 | 0.27% | 417,196 | 0.5% | 348,192 | 0.41% | 531,456 | 0.7% | 1,605,421 | 1.64% | 1,506,087 | 1.49% | 1,369,173 | 1.47% | 1,298,682 | 1.56% | 1,655,175 | 2.08% | 1,332,954 | 1.73% | 1,178,056 | 1.57% | 1,836,154 | 2.36% |
| 其他應收款 | 319,641 | 0.48% | 740,538 | 0.98% | 1,900,185 | 2.27% | 268,237 | 0.32% | 1,334,247 | 1.75% | 2,242,470 | 2.29% | 513,665 | 0.51% | ||||||||||||
| 存貨 | 7,211,074 | 10.92% | 8,184,215 | 10.84% | 8,890,309 | 10.62% | 7,017,853 | 8.32% | 7,433,131 | 9.73% | 8,318,574 | 8.5% | 8,163,067 | 8.06% | 7,717,517 | 8.3% | 7,397,376 | 8.87% | 7,450,168 | 9.37% | 7,259,271 | 9.41% | 6,793,420 | 9.06% | 7,197,877 | 9.26% |
| 預付款項 | 403,712 | 0.61% | 433,521 | 0.57% | 778,756 | 0.93% | 454,256 | 0.54% | 542,974 | 0.71% | 676,108 | 0.69% | 599,846 | 0.59% | 1,006,103 | 1.08% | 811,725 | 0.97% | 962,652 | 1.21% | 572,961 | 0.74% | 426,891 | 0.57% | 582,435 | 0.75% |
| 其他流動資產 | 182,269 | 0.28% | 177,140 | 0.23% | 165,274 | 0.2% | 219,622 | 0.26% | 249,435 | 0.33% | 394,910 | 0.4% | 558,561 | 0.55% | 336,926 | 0.36% | 500,964 | 0.6% | 306,394 | 0.39% | 337,216 | 0.44% | 393,443 | 0.52% | 403,239 | 0.52% |
| 流動資產合計 | 16,513,831 | 25.01% | 18,817,242 | 24.91% | 21,437,643 | 25.61% | 16,790,189 | 19.91% | 16,384,861 | 21.45% | 27,259,560 | 27.86% | 26,525,497 | 26.2% | 27,223,257 | 29.29% | 23,428,651 | 28.1% | 23,157,792 | 29.14% | 20,277,605 | 26.27% | 18,502,427 | 24.67% | 19,454,875 | 25.04% |
| 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 | 27,299,615 | 41.35% | 33,725,044 | 44.65% | 38,866,381 | 46.44% | 44,017,123 | 52.2% | 35,968,697 | 47.09% | 46,968,385 | 48% | 52,833,053 | 52.19% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 847,721 | 1.28% | 43,089 | 0.06% | 44,292 | 0.05% | ||||||||||||||||||||
| 採用權益法之投資 | 8,908,514 | 13.49% | 9,635,312 | 12.76% | 9,775,170 | 11.68% | 9,605,719 | 11.39% | 9,507,936 | 12.45% | 3,335,586 | 3.41% | 3,140,269 | 3.1% | 3,326,108 | 3.58% | 3,106,614 | 3.73% | 2,869,085 | 3.61% | 7,551,683 | 9.78% | 5,408,522 | 7.21% | 3,198,653 | 4.12% |
| 不動產、廠房及設備 | 10,625,507 | 16.09% | 11,360,901 | 15.04% | 11,520,260 | 13.76% | 11,871,397 | 14.08% | 12,618,008 | 16.52% | 18,661,510 | 19.07% | 18,032,787 | 17.81% | 16,344,476 | 17.58% | 16,961,264 | 20.34% | 16,936,653 | 21.31% | 17,904,122 | 23.2% | 20,349,321 | 27.13% | 23,006,817 | 29.61% |
| 使用權資產 | 1,110,332 | 1.68% | 1,076,415 | 1.43% | 1,093,241 | 1.31% | 1,007,588 | 1.19% | 1,073,869 | 1.41% | 1,104,176 | 1.13% | ||||||||||||||
| 投資性不動產淨額 | 504,608 | 0.76% | 533,135 | 0.71% | 561,122 | 0.67% | 591,732 | 0.7% | 529,218 | 0.69% | ||||||||||||||||
| 遞延所得稅資產 | 99,613 | 0.15% | 86,505 | 0.11% | 64,936 | 0.08% | 110,351 | 0.13% | 108,706 | 0.14% | 95,128 | 0.1% | 90,524 | 0.09% | 201,697 | 0.22% | 445,130 | 0.53% | 461,764 | 0.58% | 575,904 | 0.75% | 681,898 | 0.91% | 765,907 | 0.99% |
| 其他非流動資產 | 112,936 | 0.17% | 254,581 | 0.34% | 337,425 | 0.4% | 326,822 | 0.39% | 191,140 | 0.25% | 421,559 | 0.43% | 617,701 | 0.61% | ||||||||||||
| 非流動資產合計 | 49,508,846 | 74.99% | 56,714,982 | 75.09% | 62,262,827 | 74.39% | 67,530,732 | 80.09% | 59,997,574 | 78.55% | 70,586,344 | 72.14% | 74,714,334 | 73.8% | 65,722,666 | 70.71% | 59,958,837 | 71.9% | 56,319,672 | 70.86% | 56,902,064 | 73.73% | 56,505,736 | 75.33% | 58,234,103 | 74.96% |
| 資產總計 | 66,022,677 | 100% | 75,532,224 | 100% | 83,700,470 | 100% | 84,320,921 | 100% | 76,382,435 | 100% | 97,845,904 | 100% | 101,239,831 | 100% | 92,945,923 | 100% | 83,387,488 | 100% | 79,477,464 | 100% | 77,179,669 | 100% | 75,008,163 | 100% | 77,688,978 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,306,557 | 3.49% | 2,415,064 | 3.2% | 3,631,448 | 4.34% | 3,449,823 | 4.09% | 3,720,023 | 4.87% | 3,998,796 | 4.09% | 3,734,957 | 3.69% | 3,015,934 | 3.24% | 3,587,671 | 4.3% | 3,502,607 | 4.41% | 3,644,970 | 4.72% | 3,429,172 | 4.57% | 3,243,292 | 4.17% |
| 應付短期票券 | 0 | 0% | 599,686 | 0.79% | 849,803 | 1.02% | 100,000 | 0.12% | 600,000 | 0.79% | 0 | 0% | 999,684 | 0.99% | 1,899,784 | 2.04% | 1,299,732 | 1.56% | 1,799,533 | 2.26% | 1,049,830 | 1.36% | 449,800 | 0.6% | 1,258,505 | 1.62% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 48 | 0% | 454 | 0% | 0 | 0% | ||||||||||||||
| 應付票據 | 150,378 | 0.23% | 150,495 | 0.2% | 244,788 | 0.29% | 173,436 | 0.21% | 146,867 | 0.19% | 222,890 | 0.23% | 211,244 | 0.21% | 181,748 | 0.2% | 207,319 | 0.25% | 201,045 | 0.25% | 226,975 | 0.29% | 210,495 | 0.28% | 184,483 | 0.24% |
| 應付票據－關係人 | 63,429 | 0.1% | 61,274 | 0.08% | 95,454 | 0.11% | 158,844 | 0.19% | 114,762 | 0.15% | 139,188 | 0.14% | 355,836 | 0.35% | 140,514 | 0.15% | 79,307 | 0.1% | 157,496 | 0.2% | 287,851 | 0.37% | 669,968 | 0.89% | 544,997 | 0.7% |
| 應付帳款 | 862,692 | 1.31% | 717,013 | 0.95% | 1,354,843 | 1.62% | 1,071,914 | 1.27% | 866,006 | 1.13% | 1,409,751 | 1.44% | 1,687,603 | 1.67% | 2,053,717 | 2.21% | 1,568,192 | 1.88% | 1,429,570 | 1.8% | 1,497,462 | 1.94% | 1,378,040 | 1.84% | 1,335,141 | 1.72% |
| 應付帳款－關係人 | 762,484 | 1.15% | 892,428 | 1.18% | 1,085,086 | 1.3% | 785,150 | 0.93% | 636,082 | 0.83% | 1,339,651 | 1.37% | 928,568 | 0.92% | 825,741 | 0.89% | 932,283 | 1.12% | 898,955 | 1.13% | 1,334,543 | 1.73% | 1,061,791 | 1.42% | 1,164,243 | 1.5% |
| 其他應付款 | 1,998,836 | 3.03% | 3,549,775 | 4.7% | 2,916,705 | 3.48% | 2,726,726 | 3.23% | 5,276,492 | 6.91% | 5,925,713 | 6.06% | 5,264,604 | 5.2% | ||||||||||||
| 本期所得稅負債 | 74,458 | 0.11% | 62,217 | 0.08% | 189,525 | 0.23% | 211,661 | 0.25% | 101,982 | 0.13% | 539,965 | 0.55% | 331,223 | 0.33% | 230,935 | 0.25% | 377,203 | 0.45% | 290,422 | 0.37% | 75,479 | 0.1% | 201,515 | 0.27% | 99,585 | 0.13% |
| 租賃負債－流動 | 155,591 | 0.24% | 143,347 | 0.19% | 132,686 | 0.16% | 121,555 | 0.14% | 139,792 | 0.18% | 125,918 | 0.13% | ||||||||||||||
| 其他流動負債 | 440,705 | 0.67% | 406,842 | 0.54% | 432,588 | 0.52% | 544,264 | 0.65% | 190,167 | 0.25% | 258,860 | 0.26% | 208,698 | 0.21% | ||||||||||||
| 流動負債合計 | 6,815,130 | 10.32% | 8,998,141 | 11.91% | 10,932,926 | 13.06% | 9,343,373 | 11.08% | 11,792,221 | 15.44% | 13,961,186 | 14.27% | 13,722,417 | 13.55% | 12,948,819 | 13.93% | 12,247,696 | 14.69% | 13,019,830 | 16.38% | 11,576,279 | 15% | 11,290,932 | 15.05% | 12,266,934 | 15.79% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 9,600,000 | 14.54% | 9,600,000 | 12.71% | 9,700,000 | 11.59% | 8,900,000 | 10.55% | 6,429,550 | 8.42% | 8,023,514 | 8.2% | 11,089,898 | 10.95% | 11,530,574 | 12.41% | 10,243,177 | 12.28% | 9,270,084 | 11.66% | 10,044,327 | 13.01% | 9,710,300 | 12.95% | 11,108,456 | 14.3% |
| 遞延所得稅負債 | 325,310 | 0.49% | 333,567 | 0.44% | 326,846 | 0.39% | 345,150 | 0.41% | 377,941 | 0.49% | 306,821 | 0.31% | 256,409 | 0.25% | 165,200 | 0.18% | 140,672 | 0.17% | 135,906 | 0.17% | 76,906 | 0.1% | 38,294 | 0.05% | 0 | 0% |
| 租賃負債－非流動 | 756,512 | 1.15% | 724,741 | 0.96% | 741,881 | 0.89% | 666,783 | 0.79% | 702,933 | 0.92% | 721,517 | 0.74% | ||||||||||||||
| 其他非流動負債 | 135,672 | 0.21% | 427,822 | 0.57% | 403,017 | 0.48% | 311,666 | 0.37% | 534,291 | 0.7% | 576,316 | 0.59% | 819,435 | 0.81% | ||||||||||||
| 非流動負債合計 | 10,817,494 | 16.38% | 11,086,130 | 14.68% | 11,171,744 | 13.35% | 10,223,599 | 12.12% | 8,044,715 | 10.53% | 9,628,168 | 9.84% | 12,165,742 | 12.02% | 12,357,101 | 13.29% | 13,296,064 | 15.94% | 12,289,639 | 15.46% | 12,746,985 | 16.52% | 12,376,775 | 16.5% | 13,708,534 | 17.65% |
| 負債總計 | 17,632,624 | 26.71% | 20,084,271 | 26.59% | 22,104,670 | 26.41% | 19,566,972 | 23.21% | 19,836,936 | 25.97% | 23,589,354 | 24.11% | 25,888,159 | 25.57% | 25,305,920 | 27.23% | 25,543,760 | 30.63% | 25,309,469 | 31.84% | 24,323,264 | 31.52% | 23,667,707 | 31.55% | 25,975,468 | 33.44% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 16,846,646 | 25.52% | 16,846,646 | 22.3% | 16,846,646 | 20.13% | 16,846,646 | 19.98% | 16,846,646 | 22.06% | 16,846,646 | 17.22% | 16,846,646 | 16.64% | 16,846,646 | 18.13% | 16,846,646 | 20.2% | 16,846,646 | 21.2% | 16,846,646 | 21.83% | 16,846,646 | 22.46% | 16,846,646 | 21.68% |
| 股本合計 | 16,846,646 | 25.52% | 16,846,646 | 22.3% | 16,846,646 | 20.13% | 16,846,646 | 19.98% | 16,846,646 | 22.06% | 16,846,646 | 17.22% | 16,846,646 | 16.64% | 16,846,646 | 18.13% | 16,846,646 | 20.2% | 16,846,646 | 21.2% | 16,846,646 | 21.83% | 16,846,646 | 22.46% | 16,846,646 | 21.68% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 44,256 | 0.07% | 40,966 | 0.05% | 38,773 | 0.05% | 36,580 | 0.04% | 31,097 | 0.04% | 26,491 | 0.03% | 19,899 | 0.02% | 16,460 | 0.02% | 12,135 | 0.01% | 12,135 | 0.02% | 8,463 | 0.01% | ||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 578,278 | 0.88% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | ||||
| 資本公積－受贈資產 | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% |
| 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 | 297,040 | 0.45% | 1,274,959 | 1.69% | 1,251,543 | 1.5% | 1,249,276 | 1.48% | 1,249,276 | 1.64% | 1,236,557 | 1.26% | 250,345 | 0.25% | 250,312 | 0.27% | 6,079 | 0.01% | 24,694 | 0.03% | 98,348 | 0.13% | ||||
| 資本公積－其他 | 17,031 | 0.03% | 13,196 | 0.02% | 10,023 | 0.01% | 7,514 | 0.01% | 5,557 | 0.01% | 3,308 | 0% | 1,492 | 0% | ||||||||||||
| 資本公積合計 | 938,637 | 1.42% | 1,332,803 | 1.76% | 1,304,021 | 1.56% | 1,297,052 | 1.54% | 1,289,612 | 1.69% | 1,270,038 | 1.3% | 275,418 | 0.27% | 269,349 | 0.29% | 20,791 | 0.02% | 39,406 | 0.05% | 109,388 | 0.14% | 2,032 | 0% | 2,032 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 9,390,760 | 14.22% | 9,318,813 | 12.34% | 8,974,316 | 10.72% | 8,772,558 | 10.4% | 8,560,207 | 11.21% | 8,041,335 | 8.22% | 7,567,594 | 7.47% | ||||||||||||
| 特別盈餘公積 | 2,214,578 | 3.35% | 2,214,578 | 2.93% | 2,214,578 | 2.65% | 2,214,578 | 2.63% | 2,214,578 | 2.9% | 2,214,578 | 2.26% | 2,214,578 | 2.19% | 2,214,578 | 2.38% | 1,708,542 | 2.05% | 1,381,824 | 1.74% | 644,262 | 0.83% | 326,534 | 0.44% | 279,088 | 0.36% |
| 未分配盈餘（或待彌補虧損） | 7,667,366 | 11.61% | 7,584,294 | 10.04% | 9,055,091 | 10.82% | 7,472,019 | 8.86% | 7,742,553 | 10.14% | 8,391,138 | 8.58% | 6,391,740 | 6.31% | 4,545,115 | 4.89% | 2,267,119 | 2.72% | 2,393,449 | 3.01% | 2,604,824 | 3.38% | 2,591,400 | 3.45% | 2,030,860 | 2.61% |
| 保留盈餘合計 | 19,272,704 | 29.19% | 19,117,685 | 25.31% | 20,243,985 | 24.19% | 18,459,155 | 21.89% | 18,517,338 | 24.24% | 18,647,051 | 19.06% | 16,173,912 | 15.98% | 13,899,300 | 14.95% | 10,767,139 | 12.91% | 10,283,883 | 12.94% | 9,405,859 | 12.19% | 8,861,802 | 11.81% | 8,012,840 | 10.31% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (692,465) | -1.05% | (741,530) | -0.98% | (1,012,434) | -1.21% | (1,468,452) | -1.74% | (1,357,776) | -1.78% | (594,983) | -0.61% | (661,900) | -0.65% | ||||||||||||
| 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 | 12,043,595 | 18.24% | 18,911,413 | 25.04% | 24,232,646 | 28.95% | 29,638,612 | 35.15% | 21,268,743 | 27.85% | 32,288,308 | 33% | 38,904,383 | 38.43% | ||||||||||||
| 其他權益合計 | 11,351,130 | 17.19% | 18,169,883 | 24.06% | 23,220,212 | 27.74% | 28,170,160 | 33.41% | 19,910,967 | 26.07% | 31,693,325 | 32.39% | 38,242,483 | 37.77% | 33,197,251 | 35.72% | 26,974,880 | 32.35% | 23,861,228 | 30.02% | 23,482,018 | 30.43% | 22,702,301 | 30.27% | 23,831,505 | 30.68% |
| 庫藏股票 | (19,064) | -0.03% | (19,064) | -0.03% | (19,064) | -0.02% | (19,064) | -0.02% | (19,064) | -0.02% | (19,065) | -0.02% | 19,935 | 0.02% | 19,935 | 0.02% | 22,285 | 0.03% | 22,285 | 0.03% | 22,723 | 0.03% | 26,488 | 0.04% | 26,488 | 0.03% |
| 歸屬於母公司業主之權益合計 | 48,390,053 | 73.29% | 55,447,953 | 73.41% | 61,595,800 | 73.59% | 64,753,949 | 76.79% | 56,545,499 | 74.03% | 68,437,995 | 69.94% | 71,518,524 | 70.64% | 64,192,611 | 69.06% | 54,587,171 | 65.46% | 51,008,878 | 64.18% | 49,821,188 | 64.55% | 48,386,293 | 64.51% | 48,666,535 | 62.64% |
| 權益總額 | 48,390,053 | 73.29% | 55,447,953 | 73.41% | 61,595,800 | 73.59% | 64,753,949 | 76.79% | 56,545,499 | 74.03% | 74,256,550 | 75.89% | 75,351,672 | 74.43% | 67,640,003 | 72.77% | 57,843,728 | 69.37% | 54,167,995 | 68.16% | 52,856,405 | 68.48% | 51,340,456 | 68.45% | 51,713,510 | 66.56% |
| 負債及權益總計 | 66,022,677 | 100% | 75,532,224 | 100% | 83,700,470 | 100% | 84,320,921 | 100% | 76,382,435 | 100% | 97,845,904 | 100% | 101,239,831 | 100% | 92,945,923 | 100% | 83,387,488 | 100% | 79,477,464 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 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） | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,293,228 | 0% | 2,293,228 | 0% | 2,563,228 | 0% | 2,563,228 | 0% | 2,613,228 | 0% | 3,043,228 | 0% | 3,043,228 | 0% |
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
福懋(1434) 截至2024年第2季「資產總額」總計約為NT$660億元，相較上一季減少約NT$-21.07億元、相較去年年末減少約NT$-56.42億元
福懋(1434) 2024年第2季財報顯示公司「資產總額」約NT$660億元；負債總額約NT$176億元、為資產總額的26.71%；權益總額約NT$484億元、為資產總額的73.29%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$681億元；負債總額約NT$179億元、為資產總額的26.34%；權益總額約NT$502億元、為資產總額的73.66%。
今年第2季相較上一季「資產總額」增加約NT$-21.07億元。
對比去年年末
去年年末的「資產總額」則為NT$717億元；負債總額約NT$173億元、為資產總額的24.16%；權益總額約NT$544億元、為資產總額的75.84%。
今年第2季相較去年年末「資產總額」增加約NT$-56.42億元。
| 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 | % | |
| 資產總額 | 66,022,677 | 100% | 68,129,920 | 100% | 71,664,782 | 100% | 72,864,997 | 100% | 75,532,224 | 100% | 76,263,587 | 100% | 75,409,835 | 100% | 77,641,492 | 100% | 83,700,470 | 100% | 82,222,417 | 100% | 81,342,188 | 100% | 82,675,955 | 100% | 84,320,921 | 100% | 79,932,294 | 100% | 79,462,058 | 100% | 71,253,653 | 100% | 76,382,435 | 100% | 73,553,087 | 100% | 80,761,873 | 100% | 89,317,737 | 100% | 97,845,904 | 100% | 97,442,419 | 100% | 93,026,493 | 100% | 108,281,979 | 100% | 101,239,831 | 100% | 98,034,559 | 100% | 94,703,035 | 100% | 90,891,442 | 100% | 92,945,923 | 100% | 90,471,812 | 100% | 92,030,096 | 100% | 84,216,248 | 100% | 83,387,488 | 100% | 85,332,682 | 100% | 80,055,055 | 100% | 79,414,948 | 100% | 79,477,464 | 100% | 75,655,761 | 100% | 74,889,551 | 100% | 75,748,306 | 100% |
| 負債總額 | 17,632,624 | 26.71% | 17,946,175 | 26.34% | 17,312,810 | 24.16% | 18,291,987 | 25.1% | 20,084,271 | 26.59% | 20,933,732 | 27.45% | 19,642,620 | 26.05% | 20,032,687 | 25.8% | 22,104,670 | 26.41% | 19,620,723 | 23.86% | 19,098,329 | 23.48% | 18,606,331 | 22.51% | 19,566,972 | 23.21% | 17,963,208 | 22.47% | 17,978,470 | 22.63% | 17,919,113 | 25.15% | 19,836,936 | 25.97% | 16,308,062 | 22.17% | 16,537,973 | 20.48% | 19,826,546 | 22.2% | 23,589,354 | 24.11% | 19,226,914 | 19.73% | 18,057,803 | 19.41% | 18,974,064 | 17.52% | 25,888,159 | 25.57% | 23,150,284 | 23.61% | 21,520,465 | 22.72% | 21,214,669 | 23.34% | 25,305,920 | 27.23% | 22,623,796 | 25.01% | 21,750,196 | 23.63% | 22,134,246 | 26.28% | 25,543,760 | 30.63% | 23,715,039 | 27.79% | 23,986,325 | 29.96% | 24,259,638 | 30.55% | 25,309,469 | 31.84% | 22,967,606 | 30.36% | 22,455,307 | 29.98% | 22,890,768 | 30.22% |
| 權益總額 | 48,390,053 | 73.29% | 50,183,745 | 73.66% | 54,351,972 | 75.84% | 54,573,010 | 74.9% | 55,447,953 | 73.41% | 55,329,855 | 72.55% | 55,767,215 | 73.95% | 57,608,805 | 74.2% | 61,595,800 | 73.59% | 62,601,694 | 76.14% | 62,243,859 | 76.52% | 64,069,624 | 77.49% | 64,753,949 | 76.79% | 61,969,086 | 77.53% | 61,483,588 | 77.37% | 53,334,540 | 74.85% | 56,545,499 | 74.03% | 57,245,025 | 77.83% | 64,223,900 | 79.52% | 69,491,191 | 77.8% | 74,256,550 | 75.89% | 78,215,505 | 80.27% | 74,968,690 | 80.59% | 89,307,915 | 82.48% | 75,351,672 | 74.43% | 74,884,275 | 76.39% | 73,182,570 | 77.28% | 69,676,773 | 76.66% | 67,640,003 | 72.77% | 67,848,016 | 74.99% | 70,279,900 | 76.37% | 62,082,002 | 73.72% | 57,843,728 | 69.37% | 61,617,643 | 72.21% | 56,068,730 | 70.04% | 55,155,310 | 69.45% | 54,167,995 | 68.16% | 52,688,155 | 69.64% | 52,434,244 | 70.02% | 52,857,538 | 69.78% |
流動資產
福懋(1434) 截至2024年第2季「流動資產」總計約為NT$165億元，相較上一季減少約NT$-4.86億元、相較去年年末增加約NT$3,441萬元
福懋(1434) 2024年第2季財報顯示公司「流動資產」總計約NT$165億元、約佔整體資產的25.01%。
對比上一季
上一季流動資產總計約NT$170億元、約佔整體資產的24.95%。今年第2季相較上一季減少約NT$-4.86億元。
對比去年年末
去年年末流動資產則為NT$165億元、約佔整體資產的23%。今年第2季相較去年年末增加約NT$3,441萬元。
| 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 | % | |
| 流動資產 | 16,513,831 | 25.01% | 17,000,126 | 24.95% | 16,479,420 | 23% | 17,213,573 | 23.62% | 18,817,242 | 24.91% | 19,043,134 | 24.97% | 19,948,346 | 26.45% | 20,029,534 | 25.8% | 21,437,643 | 25.61% | 18,692,054 | 22.73% | 17,693,888 | 21.75% | 16,993,180 | 20.55% | 16,790,189 | 19.91% | 16,158,937 | 20.22% | 15,579,258 | 19.61% | 14,773,756 | 20.73% | 16,384,861 | 21.45% | 15,792,483 | 21.47% | 17,512,757 | 21.68% | 23,685,647 | 26.52% | 27,259,560 | 27.86% | 24,755,709 | 25.41% | 23,771,559 | 25.55% | 25,277,857 | 23.34% | 26,525,497 | 26.2% | 25,835,510 | 26.35% | 23,982,143 | 25.32% | 23,604,240 | 25.97% | 27,223,257 | 29.29% | 24,498,756 | 27.08% | 23,210,986 | 25.22% | 22,166,265 | 26.32% | 23,428,651 | 28.1% | 23,134,390 | 27.11% | 22,927,207 | 28.64% | 22,701,887 | 28.59% | 23,157,792 | 29.14% | 22,169,068 | 29.3% | 20,817,013 | 27.8% | 20,506,500 | 27.07% |
非流動資產
福懋(1434) 截至2024年第2季「非流動資產」總計約為NT$495億元，相較上一季減少約NT$-16.21億元、相較去年年末減少約NT$-56.77億元
福懋(1434) 2024年第2季財報顯示公司「非流動資產」總計約NT$495億元、約佔整體資產的74.99%。
對比上一季
上一季非流動資產總計約NT$511億元、約佔整體資產的75.05%。今年第2季相較上一季減少約NT$-16.21億元。
對比去年年末
去年年末非流動資產則為NT$552億元、約佔整體資產的77%。今年第2季相較去年年末減少約NT$-56.77億元。
| 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 | 49,508,846 | 74.99% | 51,129,794 | 75.05% | 55,185,362 | 77% | 55,651,424 | 76.38% | 56,714,982 | 75.09% | 57,220,453 | 75.03% | 55,461,489 | 73.55% | 57,611,958 | 74.2% | 62,262,827 | 74.39% | 63,530,363 | 77.27% | 63,648,300 | 78.25% | 65,682,775 | 79.45% | 67,530,732 | 80.09% | 63,773,357 | 79.78% | 63,882,800 | 80.39% | 56,479,897 | 79.27% | 59,997,574 | 78.55% | 57,760,604 | 78.53% | 63,249,116 | 78.32% | 65,632,090 | 73.48% | 70,586,344 | 72.14% | 72,686,710 | 74.59% | 69,254,934 | 74.45% | 83,004,122 | 76.66% | 74,714,334 | 73.8% | 72,199,049 | 73.65% | 70,720,892 | 74.68% | 67,287,202 | 74.03% | 65,722,666 | 70.71% | 65,973,056 | 72.92% | 68,819,110 | 74.78% | 62,049,983 | 73.68% | 59,958,837 | 71.9% | 62,198,292 | 72.89% | 57,127,848 | 71.36% | 56,713,061 | 71.41% | 56,319,672 | 70.86% | 53,486,693 | 70.7% | 54,072,538 | 72.2% | 55,241,806 | 72.93% |
流動負債
福懋(1434) 截至2024年第2季「流動負債」總計約為NT$68.15億元，相較上一季增加約NT$3,000萬元、相較去年年末增加約NT$11.39億元
福懋(1434) 2024年第2季財報顯示公司「流動負債」總計約NT$68.15億元、約佔整體資產的10.32%。
對比上一季
上一季流動負債總計約NT$67.85億元、約佔整體資產的9.96%。今年第2季相較上一季增加約NT$3,000萬元。
對比去年年末
去年年末流動負債則為NT$56.76億元、約佔整體資產的7.92%。今年第2季相較去年年末增加約NT$11.39億元。
| 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 | 6,815,130 | 10.32% | 6,785,126 | 9.96% | 5,675,993 | 7.92% | 5,945,939 | 8.16% | 8,998,141 | 11.91% | 9,927,043 | 13.02% | 8,633,765 | 11.45% | 8,886,046 | 11.44% | 10,932,926 | 13.06% | 8,395,776 | 10.21% | 7,905,048 | 9.72% | 8,118,664 | 9.82% | 9,343,373 | 11.08% | 7,678,123 | 9.61% | 7,666,097 | 9.65% | 7,440,996 | 10.44% | 11,792,221 | 15.44% | 8,243,549 | 11.21% | 8,482,750 | 10.5% | 10,217,287 | 11.44% | 13,961,186 | 14.27% | 9,561,972 | 9.81% | 9,191,230 | 9.88% | 8,959,150 | 8.27% | 13,722,417 | 13.55% | 11,078,518 | 11.3% | 9,413,895 | 9.94% | 8,901,502 | 9.79% | 12,948,819 | 13.93% | 9,967,375 | 11.02% | 9,293,527 | 10.1% | 9,221,028 | 10.95% | 12,247,696 | 14.69% | 10,121,401 | 11.86% | 10,609,001 | 13.25% | 10,857,563 | 13.67% | 13,019,830 | 16.38% | 10,552,123 | 13.95% | 10,523,012 | 14.05% | 10,940,093 | 14.44% |
非流動負債
福懋(1434) 截至2024年第2季「非流動負債」總計約為NT$108億元，相較上一季減少約NT$-3.44億元、相較去年年末減少約NT$-8.19億元
福懋(1434) 2024年第2季財報顯示公司「非流動負債」總計約NT$108億元、約佔整體資產的16.38%。
對比上一季
上一季非流動負債總計約NT$112億元、約佔整體資產的16.38%。今年第2季相較上一季減少約NT$-3.44億元。
對比去年年末
去年年末非流動負債則為NT$116億元、約佔整體資產的16.24%。今年第2季相較去年年末減少約NT$-8.19億元。
| 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 | 10,817,494 | 16.38% | 11,161,049 | 16.38% | 11,636,817 | 16.24% | 12,346,048 | 16.94% | 11,086,130 | 14.68% | 11,006,689 | 14.43% | 11,008,855 | 14.6% | 11,146,641 | 14.36% | 11,171,744 | 13.35% | 11,224,947 | 13.65% | 11,193,281 | 13.76% | 10,487,667 | 12.69% | 10,223,599 | 12.12% | 10,285,085 | 12.87% | 10,312,373 | 12.98% | 10,478,117 | 14.71% | 8,044,715 | 10.53% | 8,064,513 | 10.96% | 8,055,223 | 9.97% | 9,609,259 | 10.76% | 9,628,168 | 9.84% | 9,664,942 | 9.92% | 8,866,573 | 9.53% | 10,014,914 | 9.25% | 12,165,742 | 12.02% | 12,071,766 | 12.31% | 12,106,570 | 12.78% | 12,313,167 | 13.55% | 12,357,101 | 13.29% | 12,656,421 | 13.99% | 12,456,669 | 13.54% | 12,913,218 | 15.33% | 13,296,064 | 15.94% | 13,593,638 | 15.93% | 13,377,324 | 16.71% | 13,402,075 | 16.88% | 12,289,639 | 15.46% | 12,415,483 | 16.41% | 11,932,295 | 15.93% | 11,950,675 | 15.78% |
權益
福懋(1434) 截至2024年第2季「權益」總計約為NT$484億元，相較上一季減少約NT$-17.94億元、相較去年年末減少約NT$-59.62億元
福懋(1434) 2024年第2季財報顯示公司「權益」總計約NT$484億元、約佔整體資產的73.29%。
對比上一季
上一季權益總計約NT$502億元、約佔整體資產的73.66%。今年第2季相較上一季減少約NT$-17.94億元。
對比去年年末
去年年末權益則為NT$544億元、約佔整體資產的75.84%。今年第2季相較去年年末減少約NT$-59.62億元。
| 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 | % | |
| 權益 | 48,390,053 | 73.29% | 50,183,745 | 73.66% | 54,351,972 | 75.84% | 54,573,010 | 74.9% | 55,447,953 | 73.41% | 55,329,855 | 72.55% | 55,767,215 | 73.95% | 57,608,805 | 74.2% | 61,595,800 | 73.59% | 62,601,694 | 76.14% | 62,243,859 | 76.52% | 64,069,624 | 77.49% | 64,753,949 | 76.79% | 61,969,086 | 77.53% | 61,483,588 | 77.37% | 53,334,540 | 74.85% | 56,545,499 | 74.03% | 57,245,025 | 77.83% | 64,223,900 | 79.52% | 69,491,191 | 77.8% | 74,256,550 | 75.89% | 78,215,505 | 80.27% | 74,968,690 | 80.59% | 89,307,915 | 82.48% | 75,351,672 | 74.43% | 74,884,275 | 76.39% | 73,182,570 | 77.28% | 69,676,773 | 76.66% | 67,640,003 | 72.77% | 67,848,016 | 74.99% | 70,279,900 | 76.37% | 62,082,002 | 73.72% | 57,843,728 | 69.37% | 61,617,643 | 72.21% | 56,068,730 | 70.04% | 55,155,310 | 69.45% | 54,167,995 | 68.16% | 52,688,155 | 69.64% | 52,434,244 | 70.02% | 52,857,538 | 69.78% |
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