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興農-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2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
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%
資產
流動資產
現金及約當現金1,849,93612.1%2,118,88513.77%1,746,99110.1%1,729,01411.7%1,771,46611.94%1,302,5018.67%1,368,2979.1%1,353,7378.83%1,257,9028.11%1,438,6798.77%1,185,9397.78%1,146,0718.12%926,3757.39%
透過損益按公允價值衡量之金融資產-流動13,9430.09%9,6730.06%20,3880.12%18,4950.13%3,9710.03%00%4,5470.03%
按攤銷後成本衡量之金融資產-流動187,5151.23%135,3850.88%172,2911%144,9570.98%00%2,6000.02%00%
應收票據淨額114,9040.75%166,4321.08%140,6550.81%111,9790.76%148,6071%113,8550.76%172,5131.15%153,7061%149,9170.97%201,8741.23%184,5101.21%185,2081.31%189,5431.51%
應收帳款淨額2,347,26615.35%2,527,95616.43%3,417,34919.75%1,851,49512.53%1,788,81512.05%1,864,57612.4%2,003,08313.32%2,040,67413.32%1,712,03511.03%1,920,66011.71%1,881,68812.35%1,762,89712.49%1,715,56713.69%
應收帳款2,347,26615.35%2,527,95616.43%3,417,34919.75%1,923,67213.02%1,872,53512.62%1,864,57612.4%2,003,08313.32%
其他應收款113,8530.74%83,8560.54%94,9360.55%73,1840.5%68,0590.46%84,8550.56%99,4150.66%
本期所得稅資產3,1810.02%2,9730.02%1660%3030%00%00%00%
存貨2,786,07218.22%2,933,00519.06%3,311,89119.14%2,327,01015.75%2,576,69917.36%2,651,52817.64%2,941,32019.56%3,085,05420.13%3,447,89322.22%3,763,10922.94%3,463,05622.73%3,172,80022.48%2,456,01119.6%
預付款項457,9122.99%522,2363.39%651,8243.77%648,8794.39%382,2662.58%429,0252.85%518,3433.45%358,7062.34%336,4222.17%443,1142.7%487,3893.2%387,3732.74%388,8653.1%
其他流動資產17,8610.12%12,9700.08%7,2930.04%8,2480.06%33,7330.23%23,7640.16%17,1940.11%23,5090.15%33,2780.21%41,9440.26%53,3560.35%71,8520.51%79,8360.64%
流動資產合計7,892,44351.62%8,513,37155.31%10,311,20759.6%6,985,61947.28%6,773,64345.65%6,472,70443.06%7,124,74247.38%7,155,32946.69%7,354,02647.39%7,942,10348.42%7,395,20248.54%6,844,88548.5%5,902,27647.11%
非流動資產
按攤銷後成本衡量之金融資產-非流動50,0000.33%50,0000.32%100,0000.58%100,0000.68%00%00%00%
採用權益法之投資59,6410.39%51,5230.33%53,4820.31%39,4640.27%36,6000.25%34,3210.23%33,1800.22%30,8740.2%28,0180.18%22,7180.14%25,8990.17%22,8380.16%48,6920.39%
不動產、廠房及設備5,534,74036.2%5,534,43035.96%5,576,35632.23%6,184,28141.86%6,528,83544%6,857,81645.62%7,181,08947.75%7,377,50748.14%7,544,18148.61%7,785,81047.47%7,178,52947.11%6,299,04644.63%5,883,83646.97%
使用權資產1,137,7387.44%1,003,4326.52%916,5745.3%977,0506.61%1,017,8336.86%1,016,5386.76%
遞延所得稅資產88,9180.58%102,6490.67%160,2820.93%155,3561.05%116,8240.79%131,7570.88%97,2500.65%94,5770.62%110,0400.71%188,3961.15%139,8440.92%147,8411.05%113,7470.91%
其他非流動資產527,3093.45%135,3180.88%183,4241.06%332,9932.25%366,0472.47%495,2803.29%578,2013.85%
預付設備款405,0502.65%26,4300.17%71,8090.42%37,5180.25%26,2050.18%48,2860.32%19,7810.13%105,9550.69%121,4500.78%117,1500.71%114,8170.75%437,8273.1%139,0721.11%
存出保證金105,3910.69%97,4420.63%101,3140.59%95,9460.65%118,1300.8%97,4280.65%111,6010.74%87,8740.57%93,6200.6%101,1990.62%99,3900.65%99,3100.7%78,2280.62%
其他非流動資產-其他16,8680.11%11,4460.07%10,3010.06%199,5291.35%221,7121.49%349,5662.33%446,8192.97%453,4542.96%248,2601.6%225,1461.37%263,7921.73%242,2411.72%197,0091.57%
非流動資產合計7,398,34648.38%6,877,35244.69%6,990,11840.4%7,789,14452.72%8,066,13954.35%8,558,96556.94%7,912,97352.62%8,169,71153.31%8,164,48752.61%8,459,33751.58%7,841,18951.46%7,268,02151.5%6,625,50252.89%
資產總計15,290,789100%15,390,723100%17,301,325100%14,774,763100%14,839,782100%15,031,669100%15,037,715100%15,325,040100%15,518,513100%16,401,440100%15,236,391100%14,112,906100%12,527,778100%
負債及權益
負債
流動負債
短期借款1,458,5079.54%1,403,6309.12%2,043,00711.81%1,337,2469.05%1,113,0047.5%1,241,2858.26%1,367,9599.1%1,245,7268.13%1,497,4729.65%1,967,08711.99%1,977,16412.98%1,812,22312.84%1,510,45412.06%
應付短期票券30,0000.2%00%00%100,0000.67%150,0001%300,0001.96%330,0002.13%200,0001.22%200,0001.31%00%190,0001.52%
透過損益按公允價值衡量之金融負債-流動3,7310.02%5,2350.03%4,5260.03%00%00%00%00%
合約負債-流動168,2891.1%136,9380.89%136,6130.79%193,7881.31%128,6050.87%76,4180.51%133,0420.88%
應付票據316,5602.07%200,6941.3%192,4091.11%276,4391.87%155,5421.05%81,8240.54%153,2201.02%250,4641.63%167,4191.08%119,8940.73%41,9440.28%29,2290.21%19,6100.16%
應付帳款1,756,93811.49%1,909,02212.4%2,287,45513.22%1,546,74610.47%1,704,72311.49%1,609,03310.7%2,095,98913.94%2,040,57513.32%1,632,94310.52%1,734,59310.58%1,724,13011.32%1,705,21412.08%1,474,37711.77%
其他應付款1,244,2398.14%1,263,3308.21%1,511,2778.74%1,178,3387.98%1,070,4317.21%1,115,0467.42%1,120,8787.45%
其他應付款-其他1,244,2398.14%1,263,3308.21%1,511,2778.74%1,178,3387.98%1,070,4317.21%1,115,0467.42%1,120,8787.45%916,7555.98%796,6655.13%780,7594.76%627,2404.12%641,1044.54%636,4185.08%
本期所得稅負債69,2010.45%201,6111.31%288,6821.67%160,2501.08%70,3220.47%75,5900.5%97,7410.65%97,3240.64%13,8570.09%29,4520.18%30,4490.2%52,6920.37%50,2470.4%
租賃負債-流動230,1481.51%221,2271.44%200,2551.16%234,2491.59%229,2521.54%213,8111.42%
其他流動負債48,7560.32%46,9930.31%345,4812%143,3190.97%1,328,1148.95%900,9615.99%277,4741.85%
一年或一營業週期內到期長期負債1,8250.01%00%300,0001.73%110,0000.74%1,290,0008.69%846,7135.63%226,0421.5%323,3022.11%211,3471.36%1,338,0178.16%247,1771.62%46,3250.33%225,0441.8%
其他流動負債-其他46,9310.31%46,9930.31%45,4810.26%33,3190.23%38,1140.26%54,2480.36%51,4320.34%99,8480.65%171,2601.1%259,5711.58%285,9691.88%114,8500.81%122,8580.98%
流動負債合計5,326,36934.83%5,388,68035.01%7,011,99740.53%5,070,37534.32%5,801,10439.09%5,415,52236.03%5,396,54535.89%5,274,11534.42%4,821,67831.07%6,431,80039.21%5,135,97533.71%4,411,54931.26%4,229,40833.76%
非流動負債
長期借款8,8750.06%00%230,0001.33%660,0004.47%270,0001.82%1,010,0006.72%1,826,71312.15%2,564,73216.74%3,161,57920.37%3,142,29619.16%2,343,62415.38%2,169,48115.37%2,275,48718.16%
遞延所得稅負債245,2511.6%264,3231.72%263,1481.52%219,9061.49%224,9011.52%263,4621.75%245,1171.63%251,7221.64%247,2941.59%271,3061.65%248,8751.63%252,3181.79%279,7992.23%
租賃負債-非流動923,7536.04%795,8365.17%730,7994.22%693,7054.7%747,2455.04%761,9825.07%
其他非流動負債556,7443.64%599,4613.89%824,3484.76%846,3625.73%633,8404.27%657,9984.38%691,8284.6%
淨確定福利負債-非流動383,1342.51%417,5382.71%632,4623.66%672,8454.55%461,7323.11%482,3893.21%525,6223.5%
存入保證金128,5540.84%126,0150.82%132,3420.76%133,7170.91%131,8730.89%135,0030.9%129,6290.86%137,1290.89%122,6360.79%117,9110.72%114,3820.75%111,1270.79%105,3700.84%
其他非流動負債-其他45,0560.29%55,9080.36%59,5440.34%39,8000.27%40,2350.27%40,6060.27%36,5770.24%59,6500.39%80,1390.52%63,8630.39%56,3060.37%111,8370.79%86,9860.69%
非流動負債合計1,734,62311.34%1,659,62010.78%2,048,29511.84%2,419,97316.38%1,875,98612.64%2,693,44217.92%2,763,65818.38%3,538,82323.09%5,189,30033.44%4,675,24728.51%4,878,84932.02%4,811,44834.09%3,670,86629.3%
負債總計7,060,99246.18%7,048,30045.8%9,060,29252.37%7,490,34850.7%7,677,09051.73%8,108,96453.95%8,160,20354.26%8,812,93857.51%10,010,97864.51%11,107,04767.72%10,014,82465.73%9,222,99765.35%7,900,27463.06%
權益
歸屬於母公司業主之權益
股本
普通股股本4,204,92627.5%4,204,92627.32%4,204,92624.3%4,204,92628.46%4,204,92628.34%4,204,92627.97%4,204,92627.96%4,051,62526.44%3,470,01322.36%3,448,03221.02%3,378,94422.18%3,336,92023.64%3,336,92026.64%
股本合計4,204,92627.5%4,204,92627.32%4,204,92624.3%4,204,92628.46%4,204,92628.34%4,204,92627.97%4,204,92627.96%4,051,62526.44%3,470,01322.36%3,448,03221.02%3,378,94422.18%3,336,92023.64%3,336,92026.64%
資本公積
資本公積-發行溢價394,0972.58%394,0972.56%394,0972.28%394,0972.67%394,0972.66%450,2893%450,2752.99%
資本公積-轉換公司債轉換溢價394,0972.58%394,0972.56%394,0972.28%394,0972.67%394,0972.66%00%00%
資本公積-庫藏股票交易51,8190.34%51,8190.34%51,8190.3%51,8190.35%51,8190.35%00%00%
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3,4300.02%3,4300.02%3,4300.02%3,4300.02%3,4300.02%00%00%
資本公積-其他15,2600.1%14,2810.09%13,4330.08%12,8460.09%9580.01%00%00%
資本公積合計464,6063.04%463,6273.01%462,7792.67%462,1923.13%450,3043.03%450,2893%450,2752.99%405,9062.65%219,2661.41%212,5561.3%185,9271.22%167,0361.18%47,8790.38%
保留盈餘
法定盈餘公積1,257,9178.23%1,149,7807.47%971,5795.62%877,5875.94%824,4925.56%762,6745.07%689,9794.59%
特別盈餘公積181,5881.19%180,3131.17%301,3081.74%289,7991.96%335,1722.26%291,9721.94%248,5741.65%203,8871.33%108,7830.7%39,2610.24%61,0130.4%00%00%
未分配盈餘(或待彌補虧損)2,214,74114.48%2,452,08715.93%2,474,38714.3%1,708,35211.56%1,595,96010.75%1,489,9349.91%1,532,52310.19%1,419,4959.26%1,233,6217.95%1,007,9256.15%1,068,6847.01%905,3486.42%881,1807.03%
保留盈餘合計3,654,24623.9%3,782,18024.57%3,747,27421.66%2,875,73819.46%2,755,62418.57%2,544,58016.93%2,471,07616.43%2,255,55714.72%1,919,13212.37%1,588,6409.69%1,620,50110.64%1,350,5699.57%1,285,74610.26%
其他權益
其他權益合計(150,867)-0.99%(164,280)-1.07%(228,056)-1.32%(312,745)-2.12%(297,636)-2.01%(323,644)-2.15%(298,466)-1.98%(246,774)-1.61%(199,041)-1.28%(62,311)-0.38%(64,231)-0.42%(61,909)-0.44%(49,440)-0.39%
歸屬於母公司業主之權益合計8,172,91153.45%8,286,45353.84%8,186,92347.32%7,230,11148.94%7,113,21847.93%6,876,15145.74%6,827,81145.4%6,466,31442.19%5,409,37034.86%5,186,91731.62%5,121,14133.61%4,792,61633.96%4,593,58136.67%
非控制權益56,8860.37%55,9700.36%54,1100.31%54,3040.37%49,4740.33%46,5540.31%49,7010.33%45,7880.3%98,1650.63%107,4760.66%100,4260.66%97,2930.69%33,9230.27%
權益總額8,229,79753.82%8,342,42354.2%8,241,03347.63%7,284,41549.3%7,162,69248.27%6,922,70546.05%6,877,51245.74%6,512,10242.49%5,507,53535.49%5,294,39332.28%5,221,56734.27%4,889,90934.65%4,627,50436.94%
負債及權益總計15,290,789100%15,390,723100%17,301,325100%14,774,763100%14,839,782100%15,031,669100%15,037,715100%15,325,040100%15,518,513100%16,401,440100%
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%2,395,0000.02%
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3季「資產總額」總計約為NT$153億元,相較上一季增加約NT$1.68億元、相較去年年末減少約NT$-6,460萬元
興農(1712) 2024年第3季財報顯示公司「資產總額」約NT$153億元;負債總額約NT$70.61億元、為資產總額的46.18%;權益總額約NT$82.3億元、為資產總額的53.82%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。 今年第3季相較上一季「資產總額」增加約NT$1.68億元。
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$85.58億元、為資產總額的55.73%。 今年第3季相較去年年末「資產總額」增加約NT$-6,460萬元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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15,290,789100%15,123,174100%15,915,893100%15,355,394100%15,390,723100%15,156,057100%16,051,889100%16,549,289100%17,301,325100%17,352,704100%16,834,116100%16,012,080100%14,774,763100%14,675,100100%14,939,468100%14,955,981100%14,839,782100%15,068,184100%15,186,984100%15,264,859100%15,031,669100%15,158,068100%16,051,246100%14,949,970100%15,037,715100%15,345,809100%15,742,235100%15,244,156100%15,325,040100%15,166,169100%15,287,563100%15,676,776100%15,518,513100%15,786,296100%16,161,268100%15,578,341100%16,401,440100%16,334,106100%16,423,638100%16,090,517100%
負債總額7,060,99246.18%7,148,68247.27%8,169,53751.33%6,797,38044.27%7,048,30045.8%7,091,55746.79%8,247,87851.38%7,894,61347.7%9,060,29252.37%9,669,05555.72%9,515,39156.52%8,505,99553.12%7,490,34850.7%7,645,67052.1%8,135,35154.46%7,848,55252.48%7,677,09051.73%8,158,08354.14%8,594,41156.59%8,188,16453.64%8,108,96453.95%8,286,96754.67%8,813,85354.91%7,897,86652.83%8,160,20354.26%8,548,93755.71%8,863,89556.31%8,561,44656.16%8,812,93857.51%9,105,89460.04%9,207,04760.23%9,833,01062.72%10,010,97864.51%10,330,83365.44%10,619,99465.71%10,182,82065.37%11,107,04767.72%11,115,22668.05%11,001,25566.98%10,717,57166.61%
權益總額8,229,79753.82%7,974,49252.73%7,746,35648.67%8,558,01455.73%8,342,42354.2%8,064,50053.21%7,804,01148.62%8,654,67652.3%8,241,03347.63%7,683,64944.28%7,318,72543.48%7,506,08546.88%7,284,41549.3%7,029,43047.9%6,804,11745.54%7,107,42947.52%7,162,69248.27%6,910,10145.86%6,592,57343.41%7,076,69546.36%6,922,70546.05%6,871,10145.33%7,237,39345.09%7,052,10447.17%6,877,51245.74%6,796,87244.29%6,878,34043.69%6,682,71043.84%6,512,10242.49%6,060,27539.96%6,080,51639.77%5,843,76637.28%5,507,53535.49%5,455,46334.56%5,541,27434.29%5,395,52134.63%5,294,39332.28%5,218,88031.95%5,422,38333.02%5,372,94633.39%

流動資產

興農(1712) 截至2024年第3季「流動資產」總計約為NT$78.92億元,相較上一季減少約NT$-3.09億元、相較去年年末減少約NT$-6.08億元
興農(1712) 2024年第3季財報顯示公司「流動資產」總計約NT$78.92億元、約佔整體資產的51.62%。
對比上一季
上一季流動資產總計約NT$82.01億元、約佔整體資產的54.23%。今年第3季相較上一季減少約NT$-3.09億元。
對比去年年末
去年年末流動資產則為NT$85.01億元、約佔整體資產的55.36%。今年第3季相較去年年末減少約NT$-6.08億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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7,892,44351.62%8,201,42654.23%9,120,79357.31%8,500,81455.36%8,513,37155.31%8,275,92454.6%9,100,12956.69%9,580,74857.89%10,311,20759.6%9,572,92855.17%9,008,28853.51%8,199,50751.21%6,985,61947.28%6,896,14246.99%7,026,47847.03%6,972,03546.62%6,773,64345.65%6,801,85245.14%6,836,54345.02%6,804,28544.57%6,472,70443.06%6,464,68942.65%7,209,03344.91%7,062,34247.24%7,124,74247.38%7,301,70147.58%7,536,31547.87%7,013,79246.01%7,155,32946.69%6,976,43246%7,169,92246.9%7,455,92947.56%7,354,02647.39%7,505,58647.54%7,860,88548.64%7,044,37645.22%7,942,10348.42%7,902,98748.38%8,084,50049.22%7,936,89349.33%

非流動資產

興農(1712) 截至2024年第3季「非流動資產」總計約為NT$73.98億元,相較上一季增加約NT$4.77億元、相較去年年末增加約NT$5.44億元
興農(1712) 2024年第3季財報顯示公司「非流動資產」總計約NT$73.98億元、約佔整體資產的48.38%。
對比上一季
上一季非流動資產總計約NT$69.22億元、約佔整體資產的45.77%。今年第3季相較上一季增加約NT$4.77億元。
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3季相較去年年末增加約NT$5.44億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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7,398,34648.38%6,921,74845.77%6,795,10042.69%6,854,58044.64%6,877,35244.69%6,880,13345.4%6,951,76043.31%6,968,54142.11%6,990,11840.4%7,779,77644.83%7,825,82846.49%7,812,57348.79%7,789,14452.72%7,778,95853.01%7,912,99052.97%7,983,94653.38%8,066,13954.35%8,266,33254.86%8,350,44154.98%8,460,57455.43%8,558,96556.94%8,693,37957.35%8,842,21355.09%7,887,62852.76%7,912,97352.62%8,044,10852.42%8,205,92052.13%8,230,36453.99%8,169,71153.31%8,189,73754%8,117,64153.1%8,220,84752.44%8,164,48752.61%8,280,71052.46%8,300,38351.36%8,533,96554.78%8,459,33751.58%8,431,11951.62%8,339,13850.78%8,153,62450.67%

流動負債

興農(1712) 截至2024年第3季「流動負債」總計約為NT$53.26億元,相較上一季減少約NT$-1.53億元、相較去年年末增加約NT$1.52億元
興農(1712) 2024年第3季財報顯示公司「流動負債」總計約NT$53.26億元、約佔整體資產的34.83%。
對比上一季
上一季流動負債總計約NT$54.79億元、約佔整體資產的36.23%。今年第3季相較上一季減少約NT$-1.53億元。
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3季相較去年年末增加約NT$1.52億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,326,36934.83%5,479,12036.23%6,611,75341.54%5,174,40633.7%5,388,68035.01%5,448,83935.95%6,600,08341.12%6,224,70837.61%7,011,99740.53%7,266,29741.87%7,296,75243.35%6,371,68639.79%5,070,37534.32%5,192,38735.38%5,722,24138.3%5,400,69036.11%5,801,10439.09%5,558,36036.89%5,591,44736.82%5,489,68135.96%5,415,52236.03%4,923,77132.48%5,261,35432.78%5,236,12035.02%5,396,54535.89%5,348,86034.86%5,499,19734.93%5,183,14334%5,274,11534.42%5,029,32133.16%4,732,05830.95%5,131,19632.73%4,821,67831.07%5,875,82437.22%6,491,10140.16%5,721,88336.73%6,431,80039.21%5,465,68133.46%5,735,77134.92%5,637,01635.03%

非流動負債

興農(1712) 截至2024年第3季「非流動負債」總計約為NT$17.35億元,相較上一季增加約NT$6,506萬元、相較去年年末增加約NT$1.12億元
興農(1712) 2024年第3季財報顯示公司「非流動負債」總計約NT$17.35億元、約佔整體資產的11.34%。
對比上一季
上一季非流動負債總計約NT$16.7億元、約佔整體資產的11.04%。今年第3季相較上一季增加約NT$6,506萬元。
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3季相較去年年末增加約NT$1.12億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,734,62311.34%1,669,56211.04%1,557,7849.79%1,622,97410.57%1,659,62010.78%1,642,71810.84%1,647,79510.27%1,669,90510.09%2,048,29511.84%2,402,75813.85%2,218,63913.18%2,134,30913.33%2,419,97316.38%2,453,28316.72%2,413,11016.15%2,447,86216.37%1,875,98612.64%2,599,72317.25%3,002,96419.77%2,698,48317.68%2,693,44217.92%3,363,19622.19%3,552,49922.13%2,661,74617.8%2,763,65818.38%3,200,07720.85%3,364,69821.37%3,378,30322.16%3,538,82323.09%4,076,57326.88%4,474,98929.27%4,701,81429.99%5,189,30033.44%4,455,00928.22%4,128,89325.55%4,460,93728.64%4,675,24728.51%5,649,54534.59%5,265,48432.06%5,080,55531.57%

權益

興農(1712) 截至2024年第3季「權益」總計約為NT$82.3億元,相較上一季增加約NT$2.55億元、相較去年年末減少約NT$-3.28億元
興農(1712) 2024年第3季財報顯示公司「權益」總計約NT$82.3億元、約佔整體資產的53.82%。
對比上一季
上一季權益總計約NT$79.74億元、約佔整體資產的52.73%。今年第3季相較上一季增加約NT$2.55億元。
對比去年年末
去年年末權益則為NT$85.58億元、約佔整體資產的55.73%。今年第3季相較去年年末減少約NT$-3.28億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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8,229,79753.82%7,974,49252.73%7,746,35648.67%8,558,01455.73%8,342,42354.2%8,064,50053.21%7,804,01148.62%8,654,67652.3%8,241,03347.63%7,683,64944.28%7,318,72543.48%7,506,08546.88%7,284,41549.3%7,029,43047.9%6,804,11745.54%7,107,42947.52%7,162,69248.27%6,910,10145.86%6,592,57343.41%7,076,69546.36%6,922,70546.05%6,871,10145.33%7,237,39345.09%7,052,10447.17%6,877,51245.74%6,796,87244.29%6,878,34043.69%6,682,71043.84%6,512,10242.49%6,060,27539.96%6,080,51639.77%5,843,76637.28%5,507,53535.49%5,455,46334.56%5,541,27434.29%5,395,52134.63%5,294,39332.28%5,218,88031.95%5,422,38333.02%5,372,94633.39%
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