1815
27.3
TWD+2.45 (9.86%)
2024.11.22收盤
富喬-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 | 1,088,753 | 7.58% | 1,219,390 | 8.91% | 1,381,933 | 9.51% | 951,247 | 6.55% | 826,127 | 5.65% | 1,128,046 | 7.44% | 1,451,758 | 10.02% | 1,517,729 | 11.76% | 1,835,769 | 14.43% | 1,055,269 | 8.33% | 490,024 | 4.03% | 842,801 | 6.44% | 1,191,872 | 8.61% |
透過損益按公允價值衡量之金融資產-流動 | 244,846 | 1.71% | 222,916 | 1.63% | 271,620 | 1.87% | 281,262 | 1.94% | 222,115 | 1.52% | 185,580 | 1.22% | 165,295 | 1.14% | 2 | 0% | 270 | 0% | 66 | 0% | 149 | 0% | 1,280 | 0.01% | 316 | 0% |
按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 83,550 | 0.58% | 6,076 | 0.04% | 21,931 | 0.14% | 434,048 | 3% | ||||||||||||||
應收票據淨額 | 155,459 | 1.08% | 280,311 | 2.05% | 336,199 | 2.31% | 405,595 | 2.79% | 85,201 | 0.58% | 31,128 | 0.21% | 14,884 | 0.1% | 21,977 | 0.17% | 12,708 | 0.1% | 13,694 | 0.11% | 15,758 | 0.13% | 3,686 | 0.03% | 7,976 | 0.06% |
應收帳款淨額 | 1,102,819 | 7.68% | 760,898 | 5.56% | 812,949 | 5.6% | 1,229,818 | 8.47% | 605,827 | 4.14% | 921,291 | 6.08% | 1,037,674 | 7.16% | 913,214 | 7.08% | 924,575 | 7.27% | 1,047,334 | 8.26% | 665,319 | 5.47% | 642,853 | 4.91% | 1,107,802 | 8% |
應收帳款-關係人淨額 | 11,619 | 0.08% | 8,973 | 0.07% | 15,207 | 0.1% | 7,348 | 0.05% | 1,080 | 0.01% | 12,217 | 0.08% | ||||||||||||||
其他應收款-關係人 | 1,603 | 0.01% | 1,264 | 0.01% | 1,643 | 0.01% | 1,498 | 0.01% | ||||||||||||||||||
存貨 | 1,494,464 | 10.41% | 1,326,274 | 9.69% | 1,127,778 | 7.76% | 804,054 | 5.53% | 1,368,526 | 9.36% | 1,383,692 | 9.13% | 757,732 | 5.23% | 674,781 | 5.23% | 598,981 | 4.71% | 748,737 | 5.91% | 681,360 | 5.6% | 796,468 | 6.08% | 869,689 | 6.28% |
其他流動資產 | 117,029 | 0.82% | 115,736 | 0.85% | 127,953 | 0.88% | 184,449 | 1.27% | 185,264 | 1.27% | 265,331 | 1.75% | 186,576 | 1.29% | 162,638 | 1.26% | 70,379 | 0.55% | 65,147 | 0.51% | 11,360 | 0.09% | 9,162 | 0.07% | 13,358 | 0.1% |
流動資產合計 | 4,216,592 | 29.37% | 3,935,762 | 28.76% | 4,075,282 | 28.05% | 3,948,821 | 27.18% | 3,377,226 | 23.09% | 3,976,493 | 26.22% | 4,156,423 | 28.69% | 3,972,774 | 30.78% | 3,836,682 | 30.16% | 3,299,982 | 26.04% | 2,259,318 | 18.56% | 2,622,240 | 20.03% | 3,488,007 | 25.19% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 17,448 | 0.12% | 21,331 | 0.16% | 34,051 | 0.23% | 36,854 | 0.25% | 6,896 | 0.05% | 60,770 | 0.4% | 73,061 | 0.5% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 336,094 | 2.34% | 344,404 | 2.52% | 650,219 | 4.48% | 358,431 | 2.47% | 431,445 | 2.95% | 26,214 | 0.17% | 244,200 | 1.69% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 76,067 | 0.53% | 168,258 | 1.23% | 154,483 | 1.06% | 177,225 | 1.22% | 216,049 | 1.48% | ||||||||||||||||
採用權益法之投資 | 22,255 | 0.16% | 20,689 | 0.15% | 18,629 | 0.13% | 16,785 | 0.12% | 17,109 | 0.12% | 250,726 | 1.65% | 5,565 | 0.04% | 14,602 | 0.11% | 41,266 | 0.32% | 44,615 | 0.35% | 64,029 | 0.53% | 70,613 | 0.54% | 81,840 | 0.59% |
不動產、廠房及設備 | 8,488,995 | 59.13% | 8,291,833 | 60.59% | 8,728,689 | 60.09% | 9,045,816 | 62.27% | 9,575,499 | 65.46% | 9,299,550 | 61.33% | 9,390,541 | 64.81% | 8,373,314 | 64.88% | 8,348,469 | 65.62% | 8,848,626 | 69.82% | 9,350,662 | 76.82% | 9,918,802 | 75.77% | 9,913,515 | 71.59% |
使用權資產 | 585,748 | 4.08% | 620,019 | 4.53% | 636,903 | 4.38% | 641,391 | 4.42% | 616,721 | 4.22% | 653,123 | 4.31% | ||||||||||||||
遞延所得稅資產 | 377,750 | 2.63% | 243,043 | 1.78% | 148,996 | 1.03% | 226,710 | 1.56% | 190,634 | 1.3% | 131,091 | 0.86% | 83,575 | 0.58% | 49,794 | 0.39% | 31,930 | 0.25% | 41,511 | 0.33% | 44,995 | 0.37% | 37,217 | 0.28% | 232,670 | 1.68% |
其他非流動資產 | 234,559 | 1.63% | 40,212 | 0.29% | 78,942 | 0.54% | 74,811 | 0.51% | 195,670 | 1.34% | 765,217 | 5.05% | 535,425 | 3.7% | ||||||||||||
存出保證金 | 31,199 | 0.22% | 31,089 | 0.23% | 69,445 | 0.48% | 52,881 | 0.36% | 42,208 | 0.29% | 42,091 | 0.28% | 36,078 | 0.28% | 36,688 | 0.29% | 36,601 | 0.29% | 36,353 | 0.3% | 26,022 | 0.2% | 25,801 | 0.19% | ||
其他非流動資產-其他 | 203,360 | 1.42% | 9,123 | 0.07% | 9,497 | 0.07% | 21,930 | 0.15% | 6,529 | 0.04% | 8,216 | 0.05% | 40,289 | 0.28% | 1,831 | 0.01% | 75,606 | 0.59% | 5,152 | 0.04% | 9,482 | 0.08% | 8,272 | 0.06% | 10,960 | 0.08% |
非流動資產合計 | 10,138,916 | 70.63% | 9,749,789 | 71.24% | 10,450,912 | 71.95% | 10,578,023 | 72.82% | 11,250,023 | 76.91% | 11,186,691 | 73.78% | 10,332,367 | 71.31% | 8,932,971 | 69.22% | 8,885,408 | 69.84% | 9,372,708 | 73.96% | 9,912,377 | 81.44% | 10,467,609 | 79.97% | 10,359,875 | 74.81% |
資產總計 | 14,355,508 | 100% | 13,685,551 | 100% | 14,526,194 | 100% | 14,526,844 | 100% | 14,627,249 | 100% | 15,163,184 | 100% | 14,488,790 | 100% | 12,905,745 | 100% | 12,722,090 | 100% | 12,672,690 | 100% | 12,171,695 | 100% | 13,089,849 | 100% | 13,847,882 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 308,265 | 2.15% | 331,330 | 2.42% | 447,023 | 3.08% | 325,418 | 2.24% | 271,068 | 1.85% | 301,841 | 1.99% | 454,073 | 3.13% | 400,844 | 3.11% | 623,775 | 4.9% | 456,977 | 3.61% | 89,898 | 0.74% | 165,646 | 1.27% | 215,213 | 1.55% |
應付短期票券 | 0 | 0% | 49,930 | 0.36% | 49,977 | 0.34% | 99,963 | 0.69% | 179,866 | 1.23% | 149,878 | 0.99% | 0 | 0% | 0 | 0% | 0 | 0% | 49,973 | 0.39% | 119,840 | 0.98% | 0 | 0% | 29,964 | 0.22% |
透過損益按公允價值衡量之金融負債-流動 | 44 | 0% | 3,145 | 0.02% | 8,813 | 0.06% | 12,415 | 0.09% | 25,869 | 0.18% | 19,449 | 0.13% | 16,989 | 0.12% | ||||||||||||
合約負債-流動 | 132,463 | 0.92% | ||||||||||||||||||||||||
應付帳款 | 350,278 | 2.44% | 215,275 | 1.57% | 329,834 | 2.27% | 212,012 | 1.46% | 128,681 | 0.88% | 316,212 | 2.09% | 237,524 | 1.64% | 227,867 | 1.77% | 218,880 | 1.72% | 199,013 | 1.57% | 191,267 | 1.57% | 154,072 | 1.18% | 185,432 | 1.34% |
其他應付款 | 390,503 | 2.72% | 315,108 | 2.3% | 412,789 | 2.84% | 420,081 | 2.89% | 410,723 | 2.81% | 622,572 | 4.11% | 509,211 | 3.51% | ||||||||||||
其他應付款-其他 | 390,503 | 2.72% | 315,108 | 2.3% | 412,789 | 2.84% | 622,572 | 4.11% | 282,739 | 2.32% | 254,587 | 1.94% | 357,007 | 2.58% | ||||||||||||
本期所得稅負債 | 2,202 | 0.02% | 0 | 0% | 7,980 | 0.05% | 1,534 | 0.01% | 4,500 | 0.03% | 0 | 0% | 105,830 | 0.73% | 76,204 | 0.59% | 25,671 | 0.2% | 26,623 | 0.21% | 7,414 | 0.06% | 4,093 | 0.03% | 19,638 | 0.14% |
租賃負債-流動 | 23,400 | 0.16% | 24,642 | 0.18% | 18,094 | 0.12% | 15,232 | 0.1% | 10,908 | 0.07% | 15,069 | 0.1% | ||||||||||||||
其他流動負債 | 835,640 | 5.82% | 1,342,699 | 9.81% | 2,272,894 | 15.65% | 1,048,231 | 7.22% | 1,343,064 | 9.18% | 682,199 | 4.5% | 822,422 | 5.68% | ||||||||||||
一年或一營業週期內到期長期負債 | 820,770 | 5.72% | 1,273,321 | 9.3% | 2,156,320 | 14.84% | 962,939 | 6.63% | 1,269,676 | 8.68% | 561,532 | 3.7% | 704,731 | 4.86% | 727,435 | 5.64% | 1,172,144 | 9.21% | 1,004,818 | 7.93% | 501,935 | 4.12% | 1,801,286 | 13.76% | 3,277,756 | 23.67% |
一年或一營業週期內到期或執行賣回權公司債 | 77,528 | 0.54% | 285,068 | 2.08% | 507,587 | 3.49% | 0 | 0% | ||||||||||||||||||
一年或一營業週期內到期長期借款 | 743,242 | 5.18% | 988,253 | 7.22% | 455,352 | 3.13% | 561,532 | 3.7% | 704,731 | 4.86% | ||||||||||||||||
其他流動負債-其他 | 14,870 | 0.1% | 69,378 | 0.51% | 116,574 | 0.8% | 85,292 | 0.59% | 73,388 | 0.5% | 120,667 | 0.8% | 117,691 | 0.81% | 17,645 | 0.14% | 15,922 | 0.13% | 15,924 | 0.13% | 15,119 | 0.12% | 13,604 | 0.1% | 15,478 | 0.11% |
流動負債合計 | 2,042,795 | 14.23% | 2,282,129 | 16.68% | 3,549,107 | 24.43% | 2,136,638 | 14.71% | 2,374,978 | 16.24% | 2,109,978 | 13.92% | 2,154,299 | 14.87% | 1,840,537 | 14.26% | 2,399,625 | 18.86% | 2,123,737 | 16.76% | 1,275,164 | 10.48% | 2,458,647 | 18.78% | 4,507,465 | 32.55% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 5,246,135 | 36.54% | 4,066,027 | 29.71% | 2,641,340 | 18.18% | 4,462,010 | 30.72% | 5,129,311 | 35.07% | 5,020,341 | 33.11% | 4,280,765 | 29.55% | 3,533,066 | 27.38% | 3,419,907 | 26.88% | 3,849,435 | 30.38% | 4,026,714 | 33.08% | 3,386,108 | 25.87% | 3,738,601 | 27% |
遞延所得稅負債 | 14,900 | 0.1% | 12,371 | 0.09% | 17,451 | 0.12% | 5,316 | 0.04% | 4,360 | 0.03% | 3,469 | 0.02% | 4,081 | 0.03% | 6,782 | 0.05% | 9,730 | 0.08% | 34,037 | 0.27% | 25,273 | 0.21% | 23,109 | 0.18% | 18,519 | 0.13% |
租賃負債-非流動 | 344,898 | 2.4% | 368,373 | 2.69% | 381,572 | 2.63% | 388,974 | 2.68% | 358,938 | 2.45% | 372,267 | 2.46% | ||||||||||||||
其他非流動負債 | 51,916 | 0.36% | 61,147 | 0.45% | 79,686 | 0.55% | 71,643 | 0.49% | 82,519 | 0.56% | 76,025 | 0.5% | 69,544 | 0.48% | ||||||||||||
淨確定福利負債-非流動 | 48,501 | 0.34% | 57,749 | 0.42% | 76,305 | 0.53% | 68,397 | 0.47% | 79,289 | 0.54% | 72,708 | 0.48% | 66,189 | 0.46% | ||||||||||||
存入保證金 | 3,415 | 0.02% | 3,398 | 0.02% | 3,381 | 0.02% | 3,246 | 0.02% | 3,230 | 0.02% | 3,317 | 0.02% | 3,355 | 0.02% | ||||||||||||
非流動負債合計 | 5,657,849 | 39.41% | 4,507,918 | 32.94% | 3,400,221 | 23.41% | 5,203,764 | 35.82% | 5,575,128 | 38.11% | 6,024,494 | 39.73% | 4,895,885 | 33.79% | 3,598,931 | 27.89% | 3,483,291 | 27.38% | 3,945,120 | 31.13% | 4,555,432 | 37.43% | 4,072,673 | 31.11% | 3,964,558 | 28.63% |
負債總計 | 7,700,644 | 53.64% | 6,790,047 | 49.61% | 6,949,328 | 47.84% | 7,340,402 | 50.53% | 7,950,106 | 54.35% | 8,134,472 | 53.65% | 7,050,184 | 48.66% | 5,439,468 | 42.15% | 5,882,916 | 46.24% | 6,068,857 | 47.89% | 5,830,596 | 47.9% | 6,531,320 | 49.9% | 8,472,023 | 61.18% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 4,657,421 | 32.44% | 4,502,088 | 32.9% | 4,413,675 | 30.38% | 4,284,777 | 29.5% | 4,178,965 | 28.57% | 4,329,465 | 28.55% | 4,337,844 | 29.94% | 4,385,800 | 33.98% | 4,140,881 | 32.55% | 4,175,573 | 32.95% | 4,062,484 | 33.38% | 4,091,381 | 31.26% | 3,272,888 | 23.63% |
股本合計 | 4,657,421 | 32.44% | 4,502,088 | 32.9% | 4,413,675 | 30.38% | 4,284,777 | 29.5% | 4,178,965 | 28.57% | 4,329,465 | 28.55% | 4,337,844 | 29.94% | 4,385,800 | 33.98% | 4,140,881 | 32.55% | 4,175,573 | 32.95% | 4,062,484 | 33.38% | 4,091,381 | 31.26% | 3,272,888 | 23.63% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,915,522 | 13.34% | 1,859,806 | 13.59% | 1,859,752 | 12.8% | 1,859,628 | 12.8% | 1,782,078 | 12.18% | 1,804,883 | 11.9% | 1,805,643 | 12.46% | 1,769,159 | 13.71% | 1,730,347 | 13.6% | 1,733,399 | 13.68% | 1,710,722 | 14.05% | 1,715,009 | 13.1% | 1,347,724 | 9.73% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 565,434 | 3.94% | 565,434 | 4.13% | 560,823 | 3.86% | 501,353 | 3.45% | 501,353 | 3.43% | 501,353 | 3.31% | 460,459 | 3.18% | ||||||||||||
未分配盈餘(或待彌補虧損) | (542,181) | -3.78% | (109,650) | -0.8% | 378,665 | 2.61% | 547,302 | 3.77% | 30,768 | 0.21% | 482,099 | 3.18% | 1,196,364 | 8.26% | 1,056,363 | 8.19% | 774,724 | 6.09% | 575,157 | 4.54% | 292,765 | 2.41% | 404,605 | 3.09% | 443,379 | 3.2% |
保留盈餘合計 | 23,253 | 0.16% | 455,784 | 3.33% | 939,488 | 6.47% | 1,048,655 | 7.22% | 662,817 | 4.53% | 1,265,087 | 8.34% | 1,679,005 | 11.59% | 1,579,001 | 12.23% | 1,169,527 | 9.19% | 901,339 | 7.11% | 613,561 | 5.04% | 752,758 | 5.75% | 783,285 | 5.66% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 58,668 | 0.41% | 77,826 | 0.57% | 363,951 | 2.51% | (6,618) | -0.05% | 53,283 | 0.36% | (307,902) | -2.03% | (271,010) | -1.87% | (98,570) | -0.76% | (95,276) | -0.75% | (46,856) | -0.37% | (19,278) | -0.16% | (619) | 0% | (28,038) | -0.2% |
歸屬於母公司業主之權益合計 | 6,654,864 | 46.36% | 6,895,504 | 50.39% | 7,576,866 | 52.16% | 7,186,442 | 49.47% | 6,677,143 | 45.65% | 7,028,712 | 46.35% | 7,438,606 | 51.34% | 7,466,277 | 57.85% | 6,839,174 | 53.76% | 6,603,833 | 52.11% | 6,341,099 | 52.1% | 6,558,529 | 50.1% | 5,375,859 | 38.82% |
權益總額 | 6,654,864 | 46.36% | 6,895,504 | 50.39% | 7,576,866 | 52.16% | 7,186,442 | 49.47% | 6,677,143 | 45.65% | 7,028,712 | 46.35% | 7,438,606 | 51.34% | 7,466,277 | 57.85% | 6,839,174 | 53.76% | 6,603,833 | 52.11% | 6,341,099 | 52.1% | 6,558,529 | 50.1% | 5,375,859 | 38.82% |
負債及權益總計 | 14,355,508 | 100% | 13,685,551 | 100% | 14,526,194 | 100% | 14,526,844 | 100% | 14,627,249 | 100% | 15,163,184 | 100% | 14,488,790 | 100% | 12,905,745 | 100% | 12,722,090 | 100% | 12,672,690 | 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% | 5,000,000 | 0.03% | 10,000,000 | 0.07% | 15,000,000 | 0.12% | 10,001,000 | 0.08% | 14,671,000 | 0.12% | 2,310,000 | 0.02% | 0 | 0% | 0 | 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
富喬(1815) 截至2024年第3季「資產總額」總計約為NT$144億元,相較上一季增加約NT$6.75億元、相較去年年末增加約NT$8.84億元
富喬(1815) 2024年第3季財報顯示公司「資產總額」約NT$144億元;負債總額約NT$77.01億元、為資產總額的53.64%;權益總額約NT$66.55億元、為資產總額的46.36%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$137億元;負債總額約NT$69.87億元、為資產總額的51.07%;權益總額約NT$66.93億元、為資產總額的48.93%。
今年第3季相較上一季「資產總額」增加約NT$6.75億元。
對比去年年末
去年年末的「資產總額」則為NT$135億元;負債總額約NT$68.82億元、為資產總額的51.08%;權益總額約NT$65.9億元、為資產總額的48.92%。
今年第3季相較去年年末「資產總額」增加約NT$8.84億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 14,355,508 | 100% | 13,680,307 | 100% | 13,410,760 | 100% | 13,471,786 | 100% | 13,685,551 | 100% | 13,669,600 | 100% | 13,973,566 | 100% | 14,058,955 | 100% | 14,526,194 | 100% | 14,678,279 | 100% | 14,711,082 | 100% | 14,735,033 | 100% | 14,526,844 | 100% | 14,506,150 | 100% | 14,368,911 | 100% | 14,450,974 | 100% | 14,627,249 | 100% | 14,926,761 | 100% | 14,666,994 | 100% | 15,387,382 | 100% | 15,163,184 | 100% | 14,969,908 | 100% | 14,977,229 | 100% | 14,466,045 | 100% | 14,488,790 | 100% | 14,028,261 | 100% | 13,639,684 | 100% | 13,364,768 | 100% | 12,905,745 | 100% | 12,876,994 | 100% | 12,833,395 | 100% | 12,370,656 | 100% | 12,722,090 | 100% | 12,686,894 | 100% | 12,369,095 | 100% | 11,973,768 | 100% | 12,672,690 | 100% | 12,518,060 | 100% | 12,293,879 | 100% | 12,158,616 | 100% |
負債總額 | 7,700,644 | 53.64% | 6,987,139 | 51.07% | 6,757,582 | 50.39% | 6,881,511 | 51.08% | 6,790,047 | 49.61% | 6,695,822 | 48.98% | 6,727,233 | 48.14% | 6,664,331 | 47.4% | 6,949,328 | 47.84% | 7,432,495 | 50.64% | 7,150,110 | 48.6% | 7,286,319 | 49.45% | 7,340,402 | 50.53% | 7,665,478 | 52.84% | 7,674,232 | 53.41% | 7,831,885 | 54.2% | 7,950,106 | 54.35% | 8,197,401 | 54.92% | 8,020,312 | 54.68% | 8,403,690 | 54.61% | 8,134,472 | 53.65% | 7,807,696 | 52.16% | 7,557,284 | 50.46% | 7,109,586 | 49.15% | 7,050,184 | 48.66% | 6,727,047 | 47.95% | 6,183,642 | 45.34% | 5,839,972 | 43.7% | 5,439,468 | 42.15% | 5,648,719 | 43.87% | 5,578,621 | 43.47% | 5,476,545 | 44.27% | 5,882,916 | 46.24% | 5,994,303 | 47.25% | 5,553,678 | 44.9% | 5,247,613 | 43.83% | 6,068,857 | 47.89% | 5,955,784 | 47.58% | 5,763,915 | 46.88% | 5,765,875 | 47.42% |
權益總額 | 6,654,864 | 46.36% | 6,693,168 | 48.93% | 6,653,178 | 49.61% | 6,590,275 | 48.92% | 6,895,504 | 50.39% | 6,973,778 | 51.02% | 7,246,333 | 51.86% | 7,394,624 | 52.6% | 7,576,866 | 52.16% | 7,245,784 | 49.36% | 7,560,972 | 51.4% | 7,448,714 | 50.55% | 7,186,442 | 49.47% | 6,840,672 | 47.16% | 6,694,679 | 46.59% | 6,619,089 | 45.8% | 6,677,143 | 45.65% | 6,729,360 | 45.08% | 6,646,682 | 45.32% | 6,983,692 | 45.39% | 7,028,712 | 46.35% | 7,162,212 | 47.84% | 7,419,945 | 49.54% | 7,356,459 | 50.85% | 7,438,606 | 51.34% | 7,301,214 | 52.05% | 7,456,042 | 54.66% | 7,524,796 | 56.3% | 7,466,277 | 57.85% | 7,228,275 | 56.13% | 7,254,774 | 56.53% | 6,894,111 | 55.73% | 6,839,174 | 53.76% | 6,692,591 | 52.75% | 6,815,417 | 55.1% | 6,726,155 | 56.17% | 6,603,833 | 52.11% | 6,562,276 | 52.42% | 6,529,964 | 53.12% | 6,392,741 | 52.58% |
流動資產
富喬(1815) 截至2024年第3季「流動資產」總計約為NT$42.17億元,相較上一季增加約NT$2.35億元、相較去年年末增加約NT$2.6億元
富喬(1815) 2024年第3季財報顯示公司「流動資產」總計約NT$42.17億元、約佔整體資產的29.37%。
對比上一季
上一季流動資產總計約NT$39.81億元、約佔整體資產的29.1%。今年第3季相較上一季增加約NT$2.35億元。
對比去年年末
去年年末流動資產則為NT$39.57億元、約佔整體資產的29.37%。今年第3季相較去年年末增加約NT$2.6億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,216,592 | 29.37% | 3,981,331 | 29.1% | 3,721,452 | 27.75% | 3,956,563 | 29.37% | 3,935,762 | 28.76% | 3,854,331 | 28.2% | 4,067,490 | 29.11% | 3,923,878 | 27.91% | 4,075,282 | 28.05% | 4,455,387 | 30.35% | 4,307,834 | 29.28% | 4,240,443 | 28.78% | 3,948,821 | 27.18% | 3,699,283 | 25.5% | 3,469,869 | 24.15% | 3,480,656 | 24.09% | 3,377,226 | 23.09% | 3,987,510 | 26.71% | 3,751,602 | 25.58% | 4,364,677 | 28.37% | 3,976,493 | 26.22% | 3,578,974 | 23.91% | 3,622,106 | 24.18% | 3,790,704 | 26.2% | 4,156,423 | 28.69% | 3,808,823 | 27.15% | 3,742,286 | 27.44% | 3,617,074 | 27.06% | 3,972,774 | 30.78% | 4,052,442 | 31.47% | 3,850,227 | 30% | 3,404,513 | 27.52% | 3,836,682 | 30.16% | 3,709,248 | 29.24% | 3,271,425 | 26.45% | 2,715,412 | 22.68% | 3,299,982 | 26.04% | 3,003,217 | 23.99% | 2,637,403 | 21.45% | 2,351,984 | 19.34% |
非流動資產
富喬(1815) 截至2024年第3季「非流動資產」總計約為NT$101億元,相較上一季增加約NT$4.4億元、相較去年年末增加約NT$6.24億元
富喬(1815) 2024年第3季財報顯示公司「非流動資產」總計約NT$101億元、約佔整體資產的70.63%。
對比上一季
上一季非流動資產總計約NT$96.99億元、約佔整體資產的70.9%。今年第3季相較上一季增加約NT$4.4億元。
對比去年年末
去年年末非流動資產則為NT$95.15億元、約佔整體資產的70.63%。今年第3季相較去年年末增加約NT$6.24億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 10,138,916 | 70.63% | 9,698,976 | 70.9% | 9,689,308 | 72.25% | 9,515,223 | 70.63% | 9,749,789 | 71.24% | 9,815,269 | 71.8% | 9,906,076 | 70.89% | 10,135,077 | 72.09% | 10,450,912 | 71.95% | 10,222,892 | 69.65% | 10,403,248 | 70.72% | 10,494,590 | 71.22% | 10,578,023 | 72.82% | 10,806,867 | 74.5% | 10,899,042 | 75.85% | 10,970,318 | 75.91% | 11,250,023 | 76.91% | 10,939,251 | 73.29% | 10,915,392 | 74.42% | 11,022,705 | 71.63% | 11,186,691 | 73.78% | 11,390,934 | 76.09% | 11,355,123 | 75.82% | 10,675,341 | 73.8% | 10,332,367 | 71.31% | 10,219,438 | 72.85% | 9,897,398 | 72.56% | 9,747,694 | 72.94% | 8,932,971 | 69.22% | 8,824,552 | 68.53% | 8,983,168 | 70% | 8,966,143 | 72.48% | 8,885,408 | 69.84% | 8,977,646 | 70.76% | 9,097,670 | 73.55% | 9,258,356 | 77.32% | 9,372,708 | 73.96% | 9,514,843 | 76.01% | 9,656,476 | 78.55% | 9,806,632 | 80.66% |
流動負債
富喬(1815) 截至2024年第3季「流動負債」總計約為NT$20.43億元,相較上一季減少約NT$-1.49億元、相較去年年末減少約NT$-5,678萬元
富喬(1815) 2024年第3季財報顯示公司「流動負債」總計約NT$20.43億元、約佔整體資產的14.23%。
對比上一季
上一季流動負債總計約NT$21.92億元、約佔整體資產的16.02%。今年第3季相較上一季減少約NT$-1.49億元。
對比去年年末
去年年末流動負債則為NT$21億元、約佔整體資產的15.59%。今年第3季相較去年年末減少約NT$-5,678萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,042,795 | 14.23% | 2,191,625 | 16.02% | 2,233,608 | 16.66% | 2,099,578 | 15.59% | 2,282,129 | 16.68% | 2,188,522 | 16.01% | 1,781,689 | 12.75% | 1,878,878 | 13.36% | 3,549,107 | 24.43% | 3,909,974 | 26.64% | 3,558,464 | 24.19% | 3,558,054 | 24.15% | 2,136,638 | 14.71% | 2,115,431 | 14.58% | 3,289,107 | 22.89% | 2,540,753 | 17.58% | 2,374,978 | 16.24% | 2,069,211 | 13.86% | 1,814,495 | 12.37% | 1,794,741 | 11.66% | 2,109,978 | 13.92% | 2,164,014 | 14.46% | 2,456,372 | 16.4% | 1,906,722 | 13.18% | 2,154,299 | 14.87% | 2,225,901 | 15.87% | 1,864,810 | 13.67% | 1,597,129 | 11.95% | 1,840,537 | 14.26% | 2,168,645 | 16.84% | 1,838,008 | 14.32% | 2,055,795 | 16.62% | 2,399,625 | 18.86% | 2,638,667 | 20.8% | 2,128,026 | 17.2% | 1,605,158 | 13.41% | 2,123,737 | 16.76% | 1,741,423 | 13.91% | 1,209,136 | 9.84% | 1,479,704 | 12.17% |
非流動負債
富喬(1815) 截至2024年第3季「非流動負債」總計約為NT$56.58億元,相較上一季增加約NT$8.62億元、相較去年年末增加約NT$8.76億元
富喬(1815) 2024年第3季財報顯示公司「非流動負債」總計約NT$56.58億元、約佔整體資產的39.41%。
對比上一季
上一季非流動負債總計約NT$47.96億元、約佔整體資產的35.05%。今年第3季相較上一季增加約NT$8.62億元。
對比去年年末
去年年末非流動負債則為NT$47.82億元、約佔整體資產的35.5%。今年第3季相較去年年末增加約NT$8.76億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 5,657,849 | 39.41% | 4,795,514 | 35.05% | 4,523,974 | 33.73% | 4,781,933 | 35.5% | 4,507,918 | 32.94% | 4,507,300 | 32.97% | 4,945,544 | 35.39% | 4,785,453 | 34.04% | 3,400,221 | 23.41% | 3,522,521 | 24% | 3,591,646 | 24.41% | 3,728,265 | 25.3% | 5,203,764 | 35.82% | 5,550,047 | 38.26% | 4,385,125 | 30.52% | 5,291,132 | 36.61% | 5,575,128 | 38.11% | 6,128,190 | 41.06% | 6,205,817 | 42.31% | 6,608,949 | 42.95% | 6,024,494 | 39.73% | 5,643,682 | 37.7% | 5,100,912 | 34.06% | 5,202,864 | 35.97% | 4,895,885 | 33.79% | 4,501,146 | 32.09% | 4,318,832 | 31.66% | 4,242,843 | 31.75% | 3,598,931 | 27.89% | 3,480,074 | 27.03% | 3,740,613 | 29.15% | 3,420,750 | 27.65% | 3,483,291 | 27.38% | 3,355,636 | 26.45% | 3,425,652 | 27.7% | 3,642,455 | 30.42% | 3,945,120 | 31.13% | 4,214,361 | 33.67% | 4,554,779 | 37.05% | 4,286,171 | 35.25% |
權益
富喬(1815) 截至2024年第3季「權益」總計約為NT$66.55億元,相較上一季減少約NT$-3,830萬元、相較去年年末增加約NT$6,459萬元
富喬(1815) 2024年第3季財報顯示公司「權益」總計約NT$66.55億元、約佔整體資產的46.36%。
對比上一季
上一季權益總計約NT$66.93億元、約佔整體資產的48.93%。今年第3季相較上一季減少約NT$-3,830萬元。
對比去年年末
去年年末權益則為NT$65.9億元、約佔整體資產的48.92%。今年第3季相較去年年末增加約NT$6,459萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 6,654,864 | 46.36% | 6,693,168 | 48.93% | 6,653,178 | 49.61% | 6,590,275 | 48.92% | 6,895,504 | 50.39% | 6,973,778 | 51.02% | 7,246,333 | 51.86% | 7,394,624 | 52.6% | 7,576,866 | 52.16% | 7,245,784 | 49.36% | 7,560,972 | 51.4% | 7,448,714 | 50.55% | 7,186,442 | 49.47% | 6,840,672 | 47.16% | 6,694,679 | 46.59% | 6,619,089 | 45.8% | 6,677,143 | 45.65% | 6,729,360 | 45.08% | 6,646,682 | 45.32% | 6,983,692 | 45.39% | 7,028,712 | 46.35% | 7,162,212 | 47.84% | 7,419,945 | 49.54% | 7,356,459 | 50.85% | 7,438,606 | 51.34% | 7,301,214 | 52.05% | 7,456,042 | 54.66% | 7,524,796 | 56.3% | 7,466,277 | 57.85% | 7,228,275 | 56.13% | 7,254,774 | 56.53% | 6,894,111 | 55.73% | 6,839,174 | 53.76% | 6,692,591 | 52.75% | 6,815,417 | 55.1% | 6,726,155 | 56.17% | 6,603,833 | 52.11% | 6,562,276 | 52.42% | 6,529,964 | 53.12% | 6,392,741 | 52.58% |
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