1712
43.3
TWD+0.25 (0.58%)
2024.10.04收盤
興農－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 | 1,940,360 | 12.83% | 2,434,410 | 16.06% | 1,751,548 | 10.09% | 1,812,594 | 12.35% | 1,900,371 | 12.61% | 1,456,950 | 9.61% | 1,655,951 | 10.79% | 1,312,515 | 8.65% | 1,278,573 | 8.1% | 1,462,203 | 8.95% | 1,055,216 | 7.04% | 1,199,688 | 8.99% | 839,225 | 7.29% |
| 透過損益按公允價值衡量之金融資產－流動 | 29,202 | 0.19% | 325 | 0% | 13,762 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 386,343 | 2.55% | 100,620 | 0.66% | 165,453 | 0.95% | 104,975 | 0.72% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 應收票據淨額 | 159,331 | 1.05% | 138,978 | 0.92% | 159,482 | 0.92% | 143,347 | 0.98% | 139,803 | 0.93% | 154,677 | 1.02% | 177,485 | 1.16% | 184,671 | 1.22% | 160,400 | 1.02% | 164,632 | 1.01% | 204,402 | 1.36% | 251,560 | 1.88% | 191,882 | 1.67% |
| 應收帳款淨額 | 2,494,975 | 16.5% | 2,195,925 | 14.49% | 3,323,329 | 19.15% | 1,893,948 | 12.91% | 1,705,810 | 11.32% | 1,777,351 | 11.73% | 2,095,028 | 13.65% | 1,994,401 | 13.15% | 1,813,151 | 11.49% | 2,010,945 | 12.31% | 2,170,852 | 14.48% | 1,529,203 | 11.45% | 1,505,762 | 13.08% |
| 應收帳款 | 2,494,975 | 16.5% | 2,195,925 | 14.49% | 3,323,329 | 19.15% | 1,978,500 | 13.48% | 1,790,660 | 11.88% | 1,777,351 | 11.73% | 2,095,028 | 13.65% | ||||||||||||
| 其他應收款 | 113,874 | 0.75% | 92,131 | 0.61% | 140,510 | 0.81% | 75,807 | 0.52% | 63,374 | 0.42% | 62,245 | 0.41% | 104,988 | 0.68% | ||||||||||||
| 本期所得稅資產 | 26,564 | 0.18% | 2,898 | 0.02% | 75 | 0% | 155 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 存貨 | 2,562,752 | 16.95% | 2,872,193 | 18.95% | 3,134,752 | 18.06% | 2,441,024 | 16.63% | 2,577,508 | 17.11% | 2,635,082 | 17.38% | 2,818,129 | 18.36% | 3,033,791 | 20% | 3,577,461 | 22.66% | 3,720,994 | 22.78% | 3,322,504 | 22.16% | 2,790,094 | 20.9% | 2,079,162 | 18.06% |
| 預付款項 | 472,332 | 3.12% | 423,314 | 2.79% | 875,491 | 5.05% | 415,465 | 2.83% | 391,416 | 2.6% | 351,416 | 2.32% | 429,076 | 2.8% | 265,479 | 1.75% | 313,302 | 1.98% | 343,219 | 2.1% | 476,046 | 3.18% | 400,631 | 3% | 318,457 | 2.77% |
| 其他流動資產 | 15,693 | 0.1% | 15,130 | 0.1% | 8,526 | 0.05% | 8,827 | 0.06% | 23,570 | 0.16% | 26,968 | 0.18% | 21,044 | 0.14% | 31,860 | 0.21% | 39,528 | 0.25% | 61,708 | 0.38% | 42,507 | 0.28% | 89,589 | 0.67% | 67,421 | 0.59% |
| 流動資產合計 | 8,201,426 | 54.23% | 8,275,924 | 54.6% | 9,572,928 | 55.17% | 6,896,142 | 46.99% | 6,801,852 | 45.14% | 6,464,689 | 42.65% | 7,301,701 | 47.58% | 6,976,432 | 46% | 7,505,586 | 47.54% | 7,902,987 | 48.38% | 7,390,661 | 49.3% | 6,401,374 | 47.95% | 5,152,080 | 44.75% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 50,000 | 0.33% | 100,000 | 0.66% | 100,000 | 0.58% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 採用權益法之投資 | 60,221 | 0.4% | 50,952 | 0.34% | 45,943 | 0.26% | 38,856 | 0.26% | 33,894 | 0.22% | 34,784 | 0.23% | 31,817 | 0.21% | 28,551 | 0.19% | 25,658 | 0.16% | 25,007 | 0.15% | 25,956 | 0.17% | 49,998 | 0.37% | 56,910 | 0.49% |
| 不動產、廠房及設備 | 5,478,962 | 36.23% | 5,448,532 | 35.95% | 6,234,582 | 35.93% | 6,305,303 | 42.97% | 6,618,989 | 43.93% | 6,986,017 | 46.09% | 7,301,677 | 47.58% | 7,392,665 | 48.74% | 7,628,287 | 48.32% | 7,708,195 | 47.19% | 6,917,619 | 46.14% | 6,110,370 | 45.77% | 5,638,422 | 48.98% |
| 使用權資產 | 1,050,421 | 6.95% | 984,264 | 6.49% | 1,046,093 | 6.03% | 951,945 | 6.49% | 1,030,819 | 6.84% | 1,010,652 | 6.67% | ||||||||||||||
| 遞延所得稅資產 | 98,639 | 0.65% | 110,871 | 0.73% | 157,347 | 0.91% | 163,332 | 1.11% | 123,032 | 0.82% | 140,169 | 0.92% | 97,019 | 0.63% | 101,824 | 0.67% | 149,185 | 0.95% | 188,651 | 1.15% | 139,001 | 0.93% | 124,348 | 0.93% | 96,280 | 0.84% |
| 其他非流動資產 | 183,505 | 1.21% | 185,514 | 1.22% | 195,811 | 1.13% | 319,522 | 2.18% | 459,598 | 3.05% | 498,504 | 3.29% | 590,342 | 3.85% | ||||||||||||
| 預付設備款 | 64,314 | 0.43% | 75,530 | 0.5% | 76,411 | 0.44% | 26,488 | 0.18% | 15,422 | 0.1% | 36,564 | 0.24% | 36,268 | 0.24% | 104,314 | 0.69% | 109,046 | 0.69% | 137,094 | 0.84% | 125,044 | 0.83% | 350,566 | 2.63% | 120,885 | 1.05% |
| 存出保證金 | 105,148 | 0.7% | 98,449 | 0.65% | 101,997 | 0.59% | 92,717 | 0.63% | 108,871 | 0.72% | 110,652 | 0.73% | 103,051 | 0.67% | 92,000 | 0.61% | 94,148 | 0.6% | 124,324 | 0.76% | 111,354 | 0.74% | 101,436 | 0.76% | 77,180 | 0.67% |
| 其他非流動資產－其他 | 14,043 | 0.09% | 11,535 | 0.08% | 17,403 | 0.1% | 200,317 | 1.37% | 335,305 | 2.23% | 351,288 | 2.32% | 451,023 | 2.94% | 450,913 | 2.97% | 255,468 | 1.62% | 228,930 | 1.4% | 263,915 | 1.76% | 193,143 | 1.45% | 206,153 | 1.79% |
| 非流動資產合計 | 6,921,748 | 45.77% | 6,880,133 | 45.4% | 7,779,776 | 44.83% | 7,778,958 | 53.01% | 8,266,332 | 54.86% | 8,693,379 | 57.35% | 8,044,108 | 52.42% | 8,189,737 | 54% | 8,280,710 | 52.46% | 8,431,119 | 51.62% | 7,601,807 | 50.7% | 6,948,779 | 52.05% | 6,360,748 | 55.25% |
| 資產總計 | 15,123,174 | 100% | 15,156,057 | 100% | 17,352,704 | 100% | 14,675,100 | 100% | 15,068,184 | 100% | 15,158,068 | 100% | 15,345,809 | 100% | 15,166,169 | 100% | 15,786,296 | 100% | 16,334,106 | 100% | 14,992,468 | 100% | 13,350,153 | 100% | 11,512,828 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,610,443 | 10.65% | 1,884,521 | 12.43% | 2,448,857 | 14.11% | 1,304,023 | 8.89% | 1,214,017 | 8.06% | 1,088,201 | 7.18% | 1,001,441 | 6.53% | 1,231,505 | 8.12% | 1,562,218 | 9.9% | 2,076,100 | 12.71% | 1,748,043 | 11.66% | 1,584,618 | 11.87% | 1,207,274 | 10.49% |
| 透過損益按公允價值衡量之金融負債－流動 | 1,731 | 0.01% | 53,412 | 0.35% | 14,861 | 0.09% | 42,770 | 0.29% | 7,423 | 0.05% | 0 | 0% | 0 | 0% | ||||||||||||
| 合約負債－流動 | 168,037 | 1.11% | 145,729 | 0.96% | 213,781 | 1.23% | 146,595 | 1% | 85,812 | 0.57% | 96,513 | 0.64% | 98,843 | 0.64% | ||||||||||||
| 應付票據 | 272,474 | 1.8% | 232,245 | 1.53% | 202,725 | 1.17% | 189,003 | 1.29% | 216,853 | 1.44% | 74,375 | 0.49% | 166,429 | 1.08% | 172,563 | 1.14% | 201,432 | 1.28% | 61,339 | 0.38% | 56,980 | 0.38% | 24,814 | 0.19% | 34,523 | 0.3% |
| 應付帳款 | 1,793,432 | 11.86% | 1,494,406 | 9.86% | 2,463,779 | 14.2% | 1,817,916 | 12.39% | 1,838,697 | 12.2% | 1,467,300 | 9.68% | 2,047,666 | 13.34% | 1,828,536 | 12.06% | 1,705,002 | 10.8% | 1,791,587 | 10.97% | 1,672,944 | 11.16% | 1,678,365 | 12.57% | 1,302,407 | 11.31% |
| 其他應付款 | 1,173,116 | 7.76% | 1,233,884 | 8.14% | 1,392,620 | 8.03% | 1,119,302 | 7.63% | 1,047,056 | 6.95% | 1,585,772 | 10.46% | 1,437,776 | 9.37% | ||||||||||||
| 其他應付款－其他 | 1,173,116 | 7.76% | 1,233,884 | 8.14% | 1,392,620 | 8.03% | 1,119,302 | 7.63% | 1,042,708 | 6.92% | 1,039,128 | 6.86% | 1,015,103 | 6.61% | 805,664 | 5.31% | 743,616 | 4.71% | 659,560 | 4.04% | 844,056 | 5.63% | ||||
| 本期所得稅負債 | 178,635 | 1.18% | 131,754 | 0.87% | 199,620 | 1.15% | 103,864 | 0.71% | 125,295 | 0.83% | 113,291 | 0.75% | 119,265 | 0.78% | 59,805 | 0.39% | 20,977 | 0.13% | 62,286 | 0.38% | 46,908 | 0.31% | 57,890 | 0.43% | 35,171 | 0.31% |
| 租賃負債－流動 | 218,411 | 1.44% | 224,257 | 1.48% | 220,234 | 1.27% | 227,807 | 1.55% | 225,250 | 1.49% | 208,446 | 1.38% | ||||||||||||||
| 其他流動負債 | 62,841 | 0.42% | 48,631 | 0.32% | 109,820 | 0.63% | 240,860 | 1.64% | 795,650 | 5.28% | 287,297 | 1.9% | 276,048 | 1.8% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,513 | 0.01% | 0 | 0% | 60,000 | 0.35% | 210,000 | 1.43% | 760,000 | 5.04% | 212,024 | 1.4% | 187,442 | 1.22% | 117,245 | 0.77% | 1,049,563 | 6.65% | 69,667 | 0.43% | 246,962 | 1.65% | 244,614 | 1.83% | 226,709 | 1.97% |
| 其他流動負債－其他 | 61,328 | 0.41% | 48,631 | 0.32% | 49,820 | 0.29% | 30,860 | 0.21% | 35,650 | 0.24% | 75,273 | 0.5% | 88,606 | 0.58% | 148,002 | 0.98% | 133,883 | 0.85% | 234,454 | 1.44% | 284,235 | 1.9% | 107,337 | 0.8% | 145,679 | 1.27% |
| 流動負債合計 | 5,479,120 | 36.23% | 5,448,839 | 35.95% | 7,266,297 | 41.87% | 5,192,387 | 35.38% | 5,558,360 | 36.89% | 4,923,771 | 32.48% | 5,348,860 | 34.86% | 5,029,321 | 33.16% | 5,875,824 | 37.22% | 5,465,681 | 33.46% | 4,951,920 | 33.03% | 4,622,573 | 34.63% | 3,956,358 | 34.36% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 9,487 | 0.06% | 0 | 0% | 595,000 | 3.43% | 705,000 | 4.8% | 935,000 | 6.21% | 1,675,000 | 11.05% | 2,252,024 | 14.68% | 2,594,157 | 17.1% | 3,307,860 | 20.95% | 3,183,160 | 19.49% | 2,358,748 | 15.73% | 2,620,449 | 19.63% | 1,680,467 | 14.6% |
| 遞延所得稅負債 | 243,852 | 1.61% | 272,426 | 1.8% | 236,650 | 1.36% | 224,151 | 1.53% | 263,023 | 1.75% | 273,261 | 1.8% | 250,465 | 1.63% | 252,566 | 1.67% | 261,788 | 1.66% | 259,233 | 1.59% | 247,389 | 1.65% | 228,114 | 1.71% | 258,196 | 2.24% |
| 租賃負債－非流動 | 848,430 | 5.61% | 772,390 | 5.1% | 769,041 | 4.43% | 676,054 | 4.61% | 767,688 | 5.09% | 759,945 | 5.01% | ||||||||||||||
| 其他非流動負債 | 567,793 | 3.75% | 597,902 | 3.94% | 802,067 | 4.62% | 848,078 | 5.78% | 634,012 | 4.21% | 654,990 | 4.32% | 697,588 | 4.55% | ||||||||||||
| 淨確定福利負債-非流動 | 382,056 | 2.53% | 415,749 | 2.74% | 630,421 | 3.63% | 674,742 | 4.6% | 460,937 | 3.06% | 480,478 | 3.17% | 524,396 | 3.42% | ||||||||||||
| 存入保證金 | 129,203 | 0.85% | 126,529 | 0.83% | 132,582 | 0.76% | 133,552 | 0.91% | 132,943 | 0.88% | 134,255 | 0.89% | 132,264 | 0.86% | 137,159 | 0.9% | 118,137 | 0.75% | 116,373 | 0.71% | 114,767 | 0.77% | 110,226 | 0.83% | 104,787 | 0.91% |
| 其他非流動負債－其他 | 56,534 | 0.37% | 55,624 | 0.37% | 39,064 | 0.23% | 39,784 | 0.27% | 40,132 | 0.27% | 40,257 | 0.27% | 40,928 | 0.27% | 101,081 | 0.67% | 65,575 | 0.42% | 51,448 | 0.31% | 55,219 | 0.37% | 105,458 | 0.79% | 87,317 | 0.76% |
| 非流動負債合計 | 1,669,562 | 11.04% | 1,642,718 | 10.84% | 2,402,758 | 13.85% | 2,453,283 | 16.72% | 2,599,723 | 17.25% | 3,363,196 | 22.19% | 3,200,077 | 20.85% | 4,076,573 | 26.88% | 4,455,009 | 28.22% | 5,649,545 | 34.59% | 4,916,370 | 32.79% | 4,133,930 | 30.97% | 3,027,956 | 26.3% |
| 負債總計 | 7,148,682 | 47.27% | 7,091,557 | 46.79% | 9,669,055 | 55.72% | 7,645,670 | 52.1% | 8,158,083 | 54.14% | 8,286,967 | 54.67% | 8,548,937 | 55.71% | 9,105,894 | 60.04% | 10,330,833 | 65.44% | 11,115,226 | 68.05% | 9,868,290 | 65.82% | 8,756,503 | 65.59% | 6,984,314 | 60.67% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 4,204,926 | 27.8% | 4,204,926 | 27.74% | 4,204,926 | 24.23% | 4,204,926 | 28.65% | 4,204,926 | 27.91% | 4,204,926 | 27.74% | 4,197,015 | 27.35% | 3,843,475 | 25.34% | 3,448,032 | 21.84% | 3,444,087 | 21.09% | 3,357,795 | 22.4% | 3,336,920 | 25% | 3,336,920 | 28.98% |
| 股本合計 | 4,204,926 | 27.8% | 4,204,926 | 27.74% | 4,204,926 | 24.23% | 4,204,926 | 28.65% | 4,204,926 | 27.91% | 4,204,926 | 27.74% | 4,197,015 | 27.35% | 3,843,475 | 25.34% | 3,448,032 | 21.84% | 3,444,087 | 21.09% | 3,357,795 | 22.4% | 3,336,920 | 25% | 3,336,920 | 28.98% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 394,097 | 2.61% | 394,097 | 2.6% | 394,097 | 2.27% | 394,097 | 2.69% | 394,097 | 2.62% | 450,275 | 2.97% | 447,863 | 2.92% | ||||||||||||
| 資本公積－轉換公司債轉換溢價 | 394,097 | 2.61% | 394,097 | 2.6% | 394,097 | 2.27% | 394,097 | 2.69% | 394,097 | 2.62% | 0 | 0% | 0 | 0% | ||||||||||||
| 資本公積－庫藏股票交易 | 51,819 | 0.34% | 51,819 | 0.34% | 51,819 | 0.3% | 51,819 | 0.35% | 51,819 | 0.34% | 0 | 0% | 0 | 0% | ||||||||||||
| 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 | 3,430 | 0.02% | 3,430 | 0.02% | 3,430 | 0.02% | 3,430 | 0.02% | 3,430 | 0.02% | 0 | 0% | 0 | 0% | ||||||||||||
| 資本公積－其他 | 15,260 | 0.1% | 14,281 | 0.09% | 13,433 | 0.08% | 12,846 | 0.09% | 958 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||
| 資本公積合計 | 464,606 | 3.07% | 463,627 | 3.06% | 462,779 | 2.67% | 462,192 | 3.15% | 450,304 | 2.99% | 450,275 | 2.97% | 447,863 | 2.92% | 347,030 | 2.29% | 212,374 | 1.35% | 211,163 | 1.29% | 177,390 | 1.18% | 56,873 | 0.43% | 47,879 | 0.42% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,257,917 | 8.32% | 1,149,780 | 7.59% | 971,579 | 5.6% | 824,492 | 5.62% | 824,492 | 5.47% | 762,674 | 5.03% | 689,979 | 4.5% | ||||||||||||
| 特別盈餘公積 | 181,588 | 1.2% | 180,313 | 1.19% | 301,308 | 1.74% | 335,172 | 2.28% | 335,172 | 2.22% | 291,972 | 1.93% | 248,574 | 1.62% | 203,887 | 1.34% | 108,783 | 0.69% | 39,261 | 0.24% | 61,013 | 0.41% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,968,978 | 13.02% | 2,204,608 | 14.55% | 1,944,967 | 11.21% | 1,456,014 | 9.92% | 1,381,314 | 9.17% | 1,388,702 | 9.16% | 1,411,908 | 9.2% | 1,258,944 | 8.3% | 1,145,411 | 7.26% | 990,896 | 6.07% | 991,357 | 6.61% | 776,455 | 5.82% | 768,358 | 6.67% |
| 保留盈餘合計 | 3,408,483 | 22.54% | 3,534,701 | 23.32% | 3,217,854 | 18.54% | 2,615,678 | 17.82% | 2,540,978 | 16.86% | 2,443,348 | 16.12% | 2,350,461 | 15.32% | 2,095,006 | 13.81% | 1,830,922 | 11.6% | 1,571,611 | 9.62% | 1,543,174 | 10.29% | 1,221,676 | 9.15% | 1,172,924 | 10.19% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (158,311) | -1.05% | (192,900) | -1.27% | (253,438) | -1.46% | (303,889) | -2.07% | (332,811) | -2.21% | (271,248) | -1.79% | (245,777) | -1.6% | (273,010) | -1.8% | (144,696) | -0.92% | (111,662) | -0.68% | (52,102) | -0.35% | (50,659) | -0.38% | (38,231) | -0.33% |
| 歸屬於母公司業主之權益合計 | 7,919,704 | 52.37% | 8,010,354 | 52.85% | 7,632,121 | 43.98% | 6,978,907 | 47.56% | 6,863,397 | 45.55% | 6,827,301 | 45.04% | 6,749,562 | 43.98% | 6,012,501 | 39.64% | 5,346,632 | 33.87% | 5,115,199 | 31.32% | 5,026,257 | 33.53% | 4,564,810 | 34.19% | 4,491,968 | 39.02% |
| 非控制權益 | 54,788 | 0.36% | 54,146 | 0.36% | 51,528 | 0.3% | 50,523 | 0.34% | 46,704 | 0.31% | 43,800 | 0.29% | 47,310 | 0.31% | 47,774 | 0.32% | 108,831 | 0.69% | 103,681 | 0.63% | 97,921 | 0.65% | 28,840 | 0.22% | 36,546 | 0.32% |
| 權益總額 | 7,974,492 | 52.73% | 8,064,500 | 53.21% | 7,683,649 | 44.28% | 7,029,430 | 47.9% | 6,910,101 | 45.86% | 6,871,101 | 45.33% | 6,796,872 | 44.29% | 6,060,275 | 39.96% | 5,455,463 | 34.56% | 5,218,880 | 31.95% | 5,124,178 | 34.18% | 4,593,650 | 34.41% | 4,528,514 | 39.33% |
| 負債及權益總計 | 15,123,174 | 100% | 15,156,057 | 100% | 17,352,704 | 100% | 14,675,100 | 100% | 15,068,184 | 100% | 15,158,068 | 100% | 15,345,809 | 100% | 15,166,169 | 100% | 15,786,296 | 100% | 16,334,106 | 100% | ||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 2,395,000 | 0.02% |
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
興農(1712) 截至2024年第2季「資產總額」總計約為NT$151億元，相較上一季減少約NT$-7.93億元、相較去年年末減少約NT$-2.32億元
興農(1712) 2024年第2季財報顯示公司「資產總額」約NT$151億元；負債總額約NT$71.49億元、為資產總額的47.27%；權益總額約NT$79.74億元、為資產總額的52.73%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$159億元；負債總額約NT$81.7億元、為資產總額的51.33%；權益總額約NT$77.46億元、為資產總額的48.67%。
今年第2季相較上一季「資產總額」增加約NT$-7.93億元。
對比去年年末
去年年末的「資產總額」則為NT$154億元；負債總額約NT$67.97億元、為資產總額的44.27%；權益總額約NT$85.58億元、為資產總額的55.73%。
今年第2季相較去年年末「資產總額」增加約NT$-2.32億元。
| 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 | 15,123,174 | 100% | 15,915,893 | 100% | 15,355,394 | 100% | 15,390,723 | 100% | 15,156,057 | 100% | 16,051,889 | 100% | 16,549,289 | 100% | 17,301,325 | 100% | 17,352,704 | 100% | 16,834,116 | 100% | 16,012,080 | 100% | 14,774,763 | 100% | 14,675,100 | 100% | 14,939,468 | 100% | 14,955,981 | 100% | 14,839,782 | 100% | 15,068,184 | 100% | 15,186,984 | 100% | 15,264,859 | 100% | 15,031,669 | 100% | 15,158,068 | 100% | 16,051,246 | 100% | 14,949,970 | 100% | 15,037,715 | 100% | 15,345,809 | 100% | 15,742,235 | 100% | 15,244,156 | 100% | 15,325,040 | 100% | 15,166,169 | 100% | 15,287,563 | 100% | 15,676,776 | 100% | 15,518,513 | 100% | 15,786,296 | 100% | 16,161,268 | 100% | 15,578,341 | 100% | 16,401,440 | 100% | 16,334,106 | 100% | 16,423,638 | 100% | 16,090,517 | 100% | 15,236,391 | 100% |
| 負債總額 | 7,148,682 | 47.27% | 8,169,537 | 51.33% | 6,797,380 | 44.27% | 7,048,300 | 45.8% | 7,091,557 | 46.79% | 8,247,878 | 51.38% | 7,894,613 | 47.7% | 9,060,292 | 52.37% | 9,669,055 | 55.72% | 9,515,391 | 56.52% | 8,505,995 | 53.12% | 7,490,348 | 50.7% | 7,645,670 | 52.1% | 8,135,351 | 54.46% | 7,848,552 | 52.48% | 7,677,090 | 51.73% | 8,158,083 | 54.14% | 8,594,411 | 56.59% | 8,188,164 | 53.64% | 8,108,964 | 53.95% | 8,286,967 | 54.67% | 8,813,853 | 54.91% | 7,897,866 | 52.83% | 8,160,203 | 54.26% | 8,548,937 | 55.71% | 8,863,895 | 56.31% | 8,561,446 | 56.16% | 8,812,938 | 57.51% | 9,105,894 | 60.04% | 9,207,047 | 60.23% | 9,833,010 | 62.72% | 10,010,978 | 64.51% | 10,330,833 | 65.44% | 10,619,994 | 65.71% | 10,182,820 | 65.37% | 11,107,047 | 67.72% | 11,115,226 | 68.05% | 11,001,255 | 66.98% | 10,717,571 | 66.61% | 10,014,824 | 65.73% |
| 權益總額 | 7,974,492 | 52.73% | 7,746,356 | 48.67% | 8,558,014 | 55.73% | 8,342,423 | 54.2% | 8,064,500 | 53.21% | 7,804,011 | 48.62% | 8,654,676 | 52.3% | 8,241,033 | 47.63% | 7,683,649 | 44.28% | 7,318,725 | 43.48% | 7,506,085 | 46.88% | 7,284,415 | 49.3% | 7,029,430 | 47.9% | 6,804,117 | 45.54% | 7,107,429 | 47.52% | 7,162,692 | 48.27% | 6,910,101 | 45.86% | 6,592,573 | 43.41% | 7,076,695 | 46.36% | 6,922,705 | 46.05% | 6,871,101 | 45.33% | 7,237,393 | 45.09% | 7,052,104 | 47.17% | 6,877,512 | 45.74% | 6,796,872 | 44.29% | 6,878,340 | 43.69% | 6,682,710 | 43.84% | 6,512,102 | 42.49% | 6,060,275 | 39.96% | 6,080,516 | 39.77% | 5,843,766 | 37.28% | 5,507,535 | 35.49% | 5,455,463 | 34.56% | 5,541,274 | 34.29% | 5,395,521 | 34.63% | 5,294,393 | 32.28% | 5,218,880 | 31.95% | 5,422,383 | 33.02% | 5,372,946 | 33.39% | 5,221,567 | 34.27% |
流動資產
興農(1712) 截至2024年第2季「流動資產」總計約為NT$82.01億元，相較上一季減少約NT$-9.19億元、相較去年年末減少約NT$-2.99億元
興農(1712) 2024年第2季財報顯示公司「流動資產」總計約NT$82.01億元、約佔整體資產的54.23%。
對比上一季
上一季流動資產總計約NT$91.21億元、約佔整體資產的57.31%。今年第2季相較上一季減少約NT$-9.19億元。
對比去年年末
去年年末流動資產則為NT$85.01億元、約佔整體資產的55.36%。今年第2季相較去年年末減少約NT$-2.99億元。
| 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 | 8,201,426 | 54.23% | 9,120,793 | 57.31% | 8,500,814 | 55.36% | 8,513,371 | 55.31% | 8,275,924 | 54.6% | 9,100,129 | 56.69% | 9,580,748 | 57.89% | 10,311,207 | 59.6% | 9,572,928 | 55.17% | 9,008,288 | 53.51% | 8,199,507 | 51.21% | 6,985,619 | 47.28% | 6,896,142 | 46.99% | 7,026,478 | 47.03% | 6,972,035 | 46.62% | 6,773,643 | 45.65% | 6,801,852 | 45.14% | 6,836,543 | 45.02% | 6,804,285 | 44.57% | 6,472,704 | 43.06% | 6,464,689 | 42.65% | 7,209,033 | 44.91% | 7,062,342 | 47.24% | 7,124,742 | 47.38% | 7,301,701 | 47.58% | 7,536,315 | 47.87% | 7,013,792 | 46.01% | 7,155,329 | 46.69% | 6,976,432 | 46% | 7,169,922 | 46.9% | 7,455,929 | 47.56% | 7,354,026 | 47.39% | 7,505,586 | 47.54% | 7,860,885 | 48.64% | 7,044,376 | 45.22% | 7,942,103 | 48.42% | 7,902,987 | 48.38% | 8,084,500 | 49.22% | 7,936,893 | 49.33% | 7,395,202 | 48.54% |
非流動資產
興農(1712) 截至2024年第2季「非流動資產」總計約為NT$69.22億元，相較上一季增加約NT$1.27億元、相較去年年末增加約NT$6,717萬元
興農(1712) 2024年第2季財報顯示公司「非流動資產」總計約NT$69.22億元、約佔整體資產的45.77%。
對比上一季
上一季非流動資產總計約NT$67.95億元、約佔整體資產的42.69%。今年第2季相較上一季增加約NT$1.27億元。
對比去年年末
去年年末非流動資產則為NT$68.55億元、約佔整體資產的44.64%。今年第2季相較去年年末增加約NT$6,717萬元。
| 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 | % | |
| 非流動資產 | 6,921,748 | 45.77% | 6,795,100 | 42.69% | 6,854,580 | 44.64% | 6,877,352 | 44.69% | 6,880,133 | 45.4% | 6,951,760 | 43.31% | 6,968,541 | 42.11% | 6,990,118 | 40.4% | 7,779,776 | 44.83% | 7,825,828 | 46.49% | 7,812,573 | 48.79% | 7,789,144 | 52.72% | 7,778,958 | 53.01% | 7,912,990 | 52.97% | 7,983,946 | 53.38% | 8,066,139 | 54.35% | 8,266,332 | 54.86% | 8,350,441 | 54.98% | 8,460,574 | 55.43% | 8,558,965 | 56.94% | 8,693,379 | 57.35% | 8,842,213 | 55.09% | 7,887,628 | 52.76% | 7,912,973 | 52.62% | 8,044,108 | 52.42% | 8,205,920 | 52.13% | 8,230,364 | 53.99% | 8,169,711 | 53.31% | 8,189,737 | 54% | 8,117,641 | 53.1% | 8,220,847 | 52.44% | 8,164,487 | 52.61% | 8,280,710 | 52.46% | 8,300,383 | 51.36% | 8,533,965 | 54.78% | 8,459,337 | 51.58% | 8,431,119 | 51.62% | 8,339,138 | 50.78% | 8,153,624 | 50.67% | 7,841,189 | 51.46% |
流動負債
興農(1712) 截至2024年第2季「流動負債」總計約為NT$54.79億元，相較上一季減少約NT$-11.33億元、相較去年年末增加約NT$3.05億元
興農(1712) 2024年第2季財報顯示公司「流動負債」總計約NT$54.79億元、約佔整體資產的36.23%。
對比上一季
上一季流動負債總計約NT$66.12億元、約佔整體資產的41.54%。今年第2季相較上一季減少約NT$-11.33億元。
對比去年年末
去年年末流動負債則為NT$51.74億元、約佔整體資產的33.7%。今年第2季相較去年年末增加約NT$3.05億元。
| 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 | 5,479,120 | 36.23% | 6,611,753 | 41.54% | 5,174,406 | 33.7% | 5,388,680 | 35.01% | 5,448,839 | 35.95% | 6,600,083 | 41.12% | 6,224,708 | 37.61% | 7,011,997 | 40.53% | 7,266,297 | 41.87% | 7,296,752 | 43.35% | 6,371,686 | 39.79% | 5,070,375 | 34.32% | 5,192,387 | 35.38% | 5,722,241 | 38.3% | 5,400,690 | 36.11% | 5,801,104 | 39.09% | 5,558,360 | 36.89% | 5,591,447 | 36.82% | 5,489,681 | 35.96% | 5,415,522 | 36.03% | 4,923,771 | 32.48% | 5,261,354 | 32.78% | 5,236,120 | 35.02% | 5,396,545 | 35.89% | 5,348,860 | 34.86% | 5,499,197 | 34.93% | 5,183,143 | 34% | 5,274,115 | 34.42% | 5,029,321 | 33.16% | 4,732,058 | 30.95% | 5,131,196 | 32.73% | 4,821,678 | 31.07% | 5,875,824 | 37.22% | 6,491,101 | 40.16% | 5,721,883 | 36.73% | 6,431,800 | 39.21% | 5,465,681 | 33.46% | 5,735,771 | 34.92% | 5,637,016 | 35.03% | 5,135,975 | 33.71% |
非流動負債
興農(1712) 截至2024年第2季「非流動負債」總計約為NT$16.7億元，相較上一季增加約NT$1.12億元、相較去年年末增加約NT$4,659萬元
興農(1712) 2024年第2季財報顯示公司「非流動負債」總計約NT$16.7億元、約佔整體資產的11.04%。
對比上一季
上一季非流動負債總計約NT$15.58億元、約佔整體資產的9.79%。今年第2季相較上一季增加約NT$1.12億元。
對比去年年末
去年年末非流動負債則為NT$16.23億元、約佔整體資產的10.57%。今年第2季相較去年年末增加約NT$4,659萬元。
| 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 | % | |
| 非流動負債 | 1,669,562 | 11.04% | 1,557,784 | 9.79% | 1,622,974 | 10.57% | 1,659,620 | 10.78% | 1,642,718 | 10.84% | 1,647,795 | 10.27% | 1,669,905 | 10.09% | 2,048,295 | 11.84% | 2,402,758 | 13.85% | 2,218,639 | 13.18% | 2,134,309 | 13.33% | 2,419,973 | 16.38% | 2,453,283 | 16.72% | 2,413,110 | 16.15% | 2,447,862 | 16.37% | 1,875,986 | 12.64% | 2,599,723 | 17.25% | 3,002,964 | 19.77% | 2,698,483 | 17.68% | 2,693,442 | 17.92% | 3,363,196 | 22.19% | 3,552,499 | 22.13% | 2,661,746 | 17.8% | 2,763,658 | 18.38% | 3,200,077 | 20.85% | 3,364,698 | 21.37% | 3,378,303 | 22.16% | 3,538,823 | 23.09% | 4,076,573 | 26.88% | 4,474,989 | 29.27% | 4,701,814 | 29.99% | 5,189,300 | 33.44% | 4,455,009 | 28.22% | 4,128,893 | 25.55% | 4,460,937 | 28.64% | 4,675,247 | 28.51% | 5,649,545 | 34.59% | 5,265,484 | 32.06% | 5,080,555 | 31.57% | 4,878,849 | 32.02% |
權益
興農(1712) 截至2024年第2季「權益」總計約為NT$79.74億元，相較上一季增加約NT$2.28億元、相較去年年末減少約NT$-5.84億元
興農(1712) 2024年第2季財報顯示公司「權益」總計約NT$79.74億元、約佔整體資產的52.73%。
對比上一季
上一季權益總計約NT$77.46億元、約佔整體資產的48.67%。今年第2季相較上一季增加約NT$2.28億元。
對比去年年末
去年年末權益則為NT$85.58億元、約佔整體資產的55.73%。今年第2季相較去年年末減少約NT$-5.84億元。
| 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 | 7,974,492 | 52.73% | 7,746,356 | 48.67% | 8,558,014 | 55.73% | 8,342,423 | 54.2% | 8,064,500 | 53.21% | 7,804,011 | 48.62% | 8,654,676 | 52.3% | 8,241,033 | 47.63% | 7,683,649 | 44.28% | 7,318,725 | 43.48% | 7,506,085 | 46.88% | 7,284,415 | 49.3% | 7,029,430 | 47.9% | 6,804,117 | 45.54% | 7,107,429 | 47.52% | 7,162,692 | 48.27% | 6,910,101 | 45.86% | 6,592,573 | 43.41% | 7,076,695 | 46.36% | 6,922,705 | 46.05% | 6,871,101 | 45.33% | 7,237,393 | 45.09% | 7,052,104 | 47.17% | 6,877,512 | 45.74% | 6,796,872 | 44.29% | 6,878,340 | 43.69% | 6,682,710 | 43.84% | 6,512,102 | 42.49% | 6,060,275 | 39.96% | 6,080,516 | 39.77% | 5,843,766 | 37.28% | 5,507,535 | 35.49% | 5,455,463 | 34.56% | 5,541,274 | 34.29% | 5,395,521 | 34.63% | 5,294,393 | 32.28% | 5,218,880 | 31.95% | 5,422,383 | 33.02% | 5,372,946 | 33.39% | 5,221,567 | 34.27% |
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