1907
30.65
TWD+0.75 (2.51%)
2024.09.16收盤
永豐餘－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 | 10,650,198 | 6.69% | 9,472,277 | 6.69% | 8,228,185 | 5.92% | 6,378,336 | 4.85% | 6,106,416 | 5.12% | 5,667,681 | 4.61% | 4,606,744 | 3.82% | 7,118,382 | 6.25% | 3,501,187 | 3.08% | 3,731,105 | 3.28% | 2,730,584 | 2.5% | 5,133,918 | 5.3% | 2,887,043 | 3.76% |
| 透過損益按公允價值衡量之金融資產－流動 | 957,535 | 0.6% | 1,226,419 | 0.87% | 2,686,764 | 1.93% | 3,186,634 | 2.42% | 2,019,378 | 1.69% | 1,606,285 | 1.31% | 1,048,065 | 0.87% | 1,389,482 | 1.22% | 1,549,569 | 1.36% | 2,764,290 | 2.43% | 628,620 | 0.58% | 487,827 | 0.5% | 1,176,791 | 1.53% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 13,028,723 | 8.19% | 9,007,467 | 6.36% | 7,935,052 | 5.71% | 6,615,716 | 5.03% | 5,219,564 | 4.37% | 6,260,062 | 5.09% | 5,320,898 | 4.41% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,459,842 | 0.92% | 3,266,281 | 2.31% | 3,612,150 | 2.6% | 4,245,482 | 3.23% | 2,255,319 | 1.89% | 1,539,420 | 1.25% | 2,525,141 | 2.09% | ||||||||||||
| 應收票據淨額 | 2,695,608 | 1.69% | 2,755,789 | 1.95% | 2,825,550 | 2.03% | 4,576,096 | 3.48% | 2,748,195 | 2.3% | 2,945,695 | 2.4% | 3,562,347 | 2.95% | 3,496,745 | 3.07% | 3,376,063 | 2.97% | 3,108,863 | 2.73% | 2,790,239 | 2.56% | 1,582,062 | 1.63% | 1,747,343 | 2.27% |
| 應收帳款淨額 | 12,538,305 | 7.88% | 11,073,039 | 7.82% | 12,643,351 | 9.1% | 12,346,969 | 9.39% | 10,092,269 | 8.46% | 11,697,030 | 9.51% | 11,979,991 | 9.92% | 10,069,347 | 8.84% | 10,539,364 | 9.26% | 10,460,230 | 9.2% | 9,827,392 | 9% | 9,090,492 | 9.39% | 8,785,677 | 11.43% |
| 應收帳款－關係人淨額 | 62,105 | 0.04% | 71,042 | 0.05% | 59,257 | 0.04% | 69,048 | 0.05% | 82,017 | 0.07% | 458,618 | 0.37% | 15,568 | 0.01% | 10,538 | 0.01% | 148,347 | 0.14% | 91,198 | 0.09% | 150,517 | 0.2% | ||||
| 存貨 | 12,358,356 | 7.77% | 12,056,823 | 8.52% | 11,482,125 | 8.26% | 10,365,271 | 7.88% | 9,786,792 | 8.2% | 10,411,344 | 8.47% | 10,735,686 | 8.89% | 8,770,580 | 7.7% | 8,749,511 | 7.69% | 9,863,943 | 8.67% | 9,124,239 | 8.36% | 8,546,932 | 8.83% | 6,641,275 | 8.64% |
| 生物資產－流動 | 3,613,275 | 2.27% | 3,234,538 | 2.28% | 3,291,734 | 2.37% | 3,247,952 | 2.47% | 3,219,027 | 2.7% | 3,376,606 | 2.75% | 3,343,162 | 2.77% | 3,178,797 | 2.79% | 3,526,437 | 3.1% | 2,927,327 | 2.57% | 2,768,675 | 2.54% | 3,171,701 | 3.28% | 0 | 0% |
| 預付款項 | 1,906,562 | 1.2% | 2,068,526 | 1.46% | 1,537,081 | 1.11% | 1,595,051 | 1.21% | 1,621,859 | 1.36% | 1,118,265 | 0.91% | 1,907,681 | 1.58% | 863,369 | 0.76% | 1,085,131 | 0.95% | 1,168,907 | 1.03% | 920,670 | 0.84% | 1,113,453 | 1.15% | 1,008,658 | 1.31% |
| 其他流動資產 | 2,598,570 | 1.63% | 2,392,054 | 1.69% | 2,156,426 | 1.55% | 1,383,854 | 1.05% | 2,013,770 | 1.69% | 1,763,960 | 1.43% | 928,094 | 0.77% | 1,804,367 | 1.58% | 1,700,606 | 1.49% | 959,879 | 0.84% | 544,873 | 0.5% | 684,389 | 0.71% | 950,883 | 1.24% |
| 其他金融資產－流動 | 606,671 | 0.38% | 465,420 | 0.33% | 675,657 | 0.49% | 174,030 | 0.13% | 368,583 | 0.31% | 516,281 | 0.42% | 165,697 | 0.14% | ||||||||||||
| 其他流動資產－其他 | 1,991,899 | 1.25% | 1,926,634 | 1.36% | 1,480,769 | 1.07% | 1,209,824 | 0.92% | 1,645,187 | 1.38% | 1,247,679 | 1.01% | 762,397 | 0.63% | 544,873 | 0.5% | 684,389 | 0.71% | 950,883 | 1.24% | ||||||
| 流動資產合計 | 61,869,079 | 38.87% | 56,624,255 | 40% | 56,457,675 | 40.63% | 54,010,409 | 41.07% | 45,640,960 | 38.26% | 46,844,966 | 38.09% | 45,957,809 | 38.07% | 42,454,374 | 37.28% | 39,907,519 | 35.07% | 41,947,929 | 36.88% | 37,139,685 | 34.01% | 36,685,513 | 37.9% | 27,223,330 | 35.41% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 124,781 | 0.08% | 0 | 0% | 440,643 | 0.37% | 410,191 | 0.33% | 410,191 | 0.34% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 25,199,108 | 15.83% | 18,873,550 | 13.33% | 17,405,853 | 12.53% | 14,542,018 | 11.06% | 13,605,665 | 11.4% | 13,482,837 | 10.96% | 12,385,980 | 10.26% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 4,122,651 | 2.59% | 1,622,054 | 1.15% | 819,233 | 0.59% | 431,263 | 0.33% | 251,119 | 0.21% | 448,701 | 0.36% | ||||||||||||||
| 採用權益法之投資 | 8,664,722 | 5.44% | 7,340,088 | 5.18% | 6,203,015 | 4.46% | 6,151,744 | 4.68% | 5,423,557 | 4.55% | 5,455,414 | 4.44% | 5,695,413 | 4.72% | 6,471,253 | 5.68% | 6,715,290 | 5.9% | 6,345,986 | 5.58% | 6,990,222 | 6.4% | 4,893,987 | 5.06% | 8,156,236 | 10.61% |
| 不動產、廠房及設備 | 48,868,810 | 30.71% | 47,977,820 | 33.89% | 49,466,397 | 35.6% | 47,057,043 | 35.79% | 46,449,787 | 38.93% | 48,796,076 | 39.68% | 49,421,113 | 40.94% | 46,654,182 | 40.97% | 47,092,698 | 41.38% | 45,697,355 | 40.18% | 44,469,683 | 40.72% | 40,727,421 | 42.08% | 29,344,308 | 38.17% |
| 使用權資產 | 2,265,010 | 1.42% | 2,200,365 | 1.55% | 2,076,973 | 1.49% | 1,924,876 | 1.46% | 1,882,917 | 1.58% | 2,013,699 | 1.64% | ||||||||||||||
| 投資性不動產淨額 | 4,107,414 | 2.58% | 3,932,290 | 2.78% | 3,491,584 | 2.51% | 3,545,529 | 2.7% | 2,685,964 | 2.25% | 2,756,164 | 2.24% | 2,696,375 | 2.23% | 2,713,487 | 2.38% | 2,787,321 | 2.45% | 2,813,150 | 2.47% | 2,689,360 | 2.46% | 2,716,889 | 2.81% | 2,643,868 | 3.44% |
| 無形資產 | 548,415 | 0.34% | 528,394 | 0.37% | 504,722 | 0.36% | 473,622 | 0.36% | 503,602 | 0.42% | 527,823 | 0.43% | 517,660 | 0.43% | 469,861 | 0.41% | 498,407 | 0.44% | 519,740 | 0.46% | 413,931 | 0.38% | 245,004 | 0.25% | 219,621 | 0.29% |
| 商譽 | 548,415 | 0.34% | 528,394 | 0.37% | 504,722 | 0.36% | 473,622 | 0.36% | 503,602 | 0.42% | 527,823 | 0.43% | 517,660 | 0.43% | 469,861 | 0.41% | 498,407 | 0.44% | 519,740 | 0.46% | 413,931 | 0.38% | 245,004 | 0.25% | 219,621 | 0.29% |
| 遞延所得稅資產 | 548,850 | 0.34% | 310,511 | 0.22% | 331,093 | 0.24% | 363,707 | 0.28% | 414,013 | 0.35% | 391,612 | 0.32% | 448,888 | 0.37% | 502,976 | 0.44% | 511,058 | 0.45% | 527,883 | 0.46% | 474,886 | 0.43% | 591,450 | 0.61% | 454,208 | 0.59% |
| 其他非流動資產 | 2,830,487 | 1.78% | 2,166,768 | 1.53% | 2,212,072 | 1.59% | 2,994,274 | 2.28% | 2,007,056 | 1.68% | 1,861,534 | 1.51% | 3,185,321 | 2.64% | ||||||||||||
| 預付設備款 | 1,382,094 | 0.87% | 1,221,461 | 0.86% | 1,097,729 | 0.79% | 2,189,021 | 1.66% | 1,558,108 | 1.31% | 1,204,375 | 0.98% | 968,415 | 0.8% | 2,518,519 | 2.21% | 2,684,282 | 2.36% | 1,590,973 | 1.4% | 645,099 | 0.59% | 1,487,567 | 1.54% | 1,606,539 | 2.09% |
| 淨確定福利資產-非流動 | 1,092,617 | 0.69% | 626,487 | 0.44% | 789,936 | 0.57% | ||||||||||||||||||||
| 其他非流動資產－其他 | 355,776 | 0.22% | 318,820 | 0.23% | 324,407 | 0.23% | 805,253 | 0.61% | 448,948 | 0.38% | 657,159 | 0.53% | 906,518 | 0.75% | 743,140 | 0.65% | 679,291 | 0.6% | 576,105 | 0.51% | 707,111 | 0.65% | 565,108 | 0.58% | 410,200 | 0.53% |
| 非流動資產合計 | 97,280,248 | 61.13% | 84,951,840 | 60% | 82,510,942 | 59.37% | 77,484,076 | 58.93% | 73,664,323 | 61.74% | 76,144,051 | 61.91% | 74,760,941 | 61.93% | 71,427,069 | 62.72% | 73,901,116 | 64.93% | 71,782,650 | 63.12% | 72,061,956 | 65.99% | 60,099,632 | 62.1% | 49,657,169 | 64.59% |
| 資產總計 | 159,149,327 | 100% | 141,576,095 | 100% | 138,968,617 | 100% | 131,494,485 | 100% | 119,305,283 | 100% | 122,989,017 | 100% | 120,718,750 | 100% | 113,881,443 | 100% | 113,808,635 | 100% | 113,730,579 | 100% | 109,201,641 | 100% | 96,785,145 | 100% | 76,880,499 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 15,315,061 | 9.62% | 11,869,068 | 8.38% | 12,998,808 | 9.35% | 10,079,104 | 7.67% | 12,551,569 | 10.52% | 15,945,021 | 12.96% | 14,954,801 | 12.39% | 12,135,844 | 10.66% | 12,198,656 | 10.72% | 12,045,621 | 10.59% | 16,198,528 | 14.83% | 11,592,664 | 11.98% | 9,958,039 | 12.95% |
| 應付短期票券 | 17,634,324 | 11.08% | 16,841,672 | 11.9% | 9,515,175 | 6.85% | 12,031,586 | 9.15% | 7,802,711 | 6.54% | 6,745,608 | 5.48% | 8,110,071 | 6.72% | 11,957,607 | 10.5% | 11,209,502 | 9.85% | 8,465,190 | 7.44% | 5,663,201 | 5.19% | 4,284,533 | 4.43% | 2,966,083 | 3.86% |
| 透過損益按公允價值衡量之金融負債－流動 | 7,396 | 0% | 19,390 | 0.01% | 44,995 | 0.03% | 33,583 | 0.03% | 58,007 | 0.05% | 46,275 | 0.04% | 76,446 | 0.06% | ||||||||||||
| 合約負債－流動 | 480,245 | 0.3% | 447,825 | 0.32% | 554,246 | 0.4% | 740,497 | 0.56% | 402,902 | 0.34% | 505,481 | 0.41% | ||||||||||||||
| 應付帳款 | 11,237,520 | 7.06% | 10,068,119 | 7.11% | 11,257,621 | 8.1% | 11,134,935 | 8.47% | 8,568,519 | 7.18% | 8,519,063 | 6.93% | 8,345,157 | 6.91% | 6,266,845 | 5.5% | 4,999,631 | 4.39% | 5,427,447 | 4.77% | 5,263,500 | 4.82% | 4,944,856 | 5.11% | 4,672,182 | 6.08% |
| 應付帳款－關係人 | 53,594 | 0.03% | 65,345 | 0.05% | 79,924 | 0.06% | 66,716 | 0.05% | 37,361 | 0.03% | 29,693 | 0.02% | 33,730 | 0.03% | 51,223 | 0.05% | 7,942 | 0.01% | 5,424 | 0.01% | 1,025,720 | 1.33% | ||||
| 其他應付款 | 6,058,068 | 3.81% | 5,616,653 | 3.97% | 7,497,678 | 5.4% | 7,116,290 | 5.41% | 4,670,483 | 3.91% | 4,630,051 | 3.76% | 4,744,782 | 3.93% | ||||||||||||
| 其他應付款－其他 | 6,058,068 | 3.81% | 5,616,653 | 3.97% | 7,497,678 | 5.4% | 7,116,290 | 5.41% | 4,670,483 | 3.91% | 4,630,051 | 3.76% | 4,744,782 | 3.93% | 3,163,474 | 2.78% | 3,200,476 | 2.81% | 3,040,634 | 2.78% | 2,697,920 | 2.79% | 2,047,861 | 2.66% | ||
| 本期所得稅負債 | 435,445 | 0.27% | 365,253 | 0.26% | 657,268 | 0.47% | 1,418,439 | 1.08% | 730,426 | 0.61% | 434,286 | 0.35% | 366,889 | 0.3% | 192,338 | 0.17% | 183,205 | 0.16% | 179,995 | 0.16% | 203,802 | 0.19% | 124,566 | 0.13% | 168,339 | 0.22% |
| 租賃負債－流動 | 294,781 | 0.19% | 218,679 | 0.15% | 182,221 | 0.13% | 148,108 | 0.11% | 165,246 | 0.14% | 129,618 | 0.11% | ||||||||||||||
| 其他流動負債 | 1,181,635 | 0.74% | 1,241,856 | 0.88% | 1,689,942 | 1.22% | 1,091,710 | 0.83% | 2,152,003 | 1.8% | 3,461,263 | 2.81% | 1,899,739 | 1.57% | ||||||||||||
| 其他流動負債－其他 | 1,181,635 | 0.74% | 1,241,856 | 0.88% | 1,389,942 | 1% | 1,091,710 | 0.83% | 2,152,003 | 1.8% | 2,601,263 | 2.12% | 1,589,739 | 1.32% | 1,652,467 | 1.45% | 2,001,610 | 1.76% | 1,588,918 | 1.4% | 971,318 | 0.89% | 1,678,971 | 1.73% | 3,042,350 | 3.96% |
| 流動負債合計 | 52,698,069 | 33.11% | 46,753,860 | 33.02% | 44,477,878 | 32.01% | 43,860,968 | 33.36% | 37,150,257 | 31.14% | 40,446,359 | 32.89% | 38,497,885 | 31.89% | 36,948,680 | 32.44% | 38,049,034 | 33.43% | 32,090,554 | 28.22% | 34,571,114 | 31.66% | 28,276,328 | 29.22% | 26,240,075 | 34.13% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 18,940,073 | 11.9% | 21,019,364 | 14.85% | 23,693,464 | 17.05% | 22,062,768 | 16.78% | 27,488,305 | 23.04% | 26,985,585 | 21.94% | 30,199,208 | 25.02% | 30,948,639 | 27.18% | 27,592,847 | 24.24% | 29,736,551 | 26.15% | 21,930,684 | 20.08% | 17,433,575 | 18.01% | 11,948,556 | 15.54% |
| 遞延所得稅負債 | 3,684,366 | 2.32% | 3,568,358 | 2.52% | 3,608,057 | 2.6% | 3,586,165 | 2.73% | 3,430,030 | 2.88% | 3,416,271 | 2.78% | 3,439,195 | 2.85% | 3,376,261 | 2.96% | 3,383,414 | 2.97% | 3,397,205 | 2.99% | 3,382,931 | 3.1% | 3,457,535 | 3.57% | 1,948,380 | 2.53% |
| 租賃負債－非流動 | 531,050 | 0.33% | 577,133 | 0.41% | 496,602 | 0.36% | 372,958 | 0.28% | 290,228 | 0.24% | 384,181 | 0.31% | ||||||||||||||
| 其他非流動負債 | 468,467 | 0.29% | 419,422 | 0.3% | 457,844 | 0.33% | 376,486 | 0.29% | 1,127,693 | 0.95% | 1,460,298 | 1.19% | 1,330,590 | 1.1% | ||||||||||||
| 淨確定福利負債-非流動 | 14,575 | 0.01% | 6,017 | 0% | 41,421 | 0.03% | 43,744 | 0.03% | 779,388 | 0.65% | 1,184,145 | 0.96% | 1,051,519 | 0.87% | ||||||||||||
| 其他非流動負債－其他 | 453,892 | 0.29% | 413,405 | 0.29% | 416,423 | 0.3% | 332,742 | 0.25% | 348,305 | 0.29% | 279,071 | 0.23% | 227,079 | 0.2% | 130,389 | 0.11% | 140,918 | 0.12% | 190,826 | 0.17% | 188,455 | 0.19% | 101,958 | 0.13% | ||
| 非流動負債合計 | 23,623,956 | 14.84% | 25,584,277 | 18.07% | 28,255,967 | 20.33% | 26,398,377 | 20.08% | 32,336,256 | 27.1% | 32,246,335 | 26.22% | 34,968,993 | 28.97% | 35,954,787 | 31.57% | 32,577,240 | 28.62% | 34,497,757 | 30.33% | 26,617,428 | 24.37% | 23,607,448 | 24.39% | 18,785,707 | 24.43% |
| 負債總計 | 76,322,025 | 47.96% | 72,338,137 | 51.09% | 72,733,845 | 52.34% | 70,259,345 | 53.43% | 69,486,513 | 58.24% | 72,692,694 | 59.11% | 73,466,878 | 60.86% | 72,903,467 | 64.02% | 70,626,274 | 62.06% | 66,588,311 | 58.55% | 61,188,542 | 56.03% | 51,883,776 | 53.61% | 45,025,782 | 58.57% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 16,603,715 | 10.43% | 16,603,715 | 11.73% | 16,603,715 | 11.95% | 16,603,715 | 12.63% | 16,603,715 | 13.92% | 16,603,715 | 13.5% | 16,603,715 | 13.75% | 16,603,715 | 14.58% | 16,603,715 | 14.59% | 16,603,715 | 14.6% | 16,603,715 | 15.2% | 16,603,715 | 17.16% | 16,603,715 | 21.6% |
| 股本合計 | 16,603,715 | 10.43% | 16,603,715 | 11.73% | 16,603,715 | 11.95% | 16,603,715 | 12.63% | 16,603,715 | 13.92% | 16,603,715 | 13.5% | 16,603,715 | 13.75% | 16,603,715 | 14.58% | 16,603,715 | 14.59% | 16,603,715 | 14.6% | 16,603,715 | 15.2% | 16,603,715 | 17.16% | 16,603,715 | 21.6% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,777,083 | 2.37% | 3,726,041 | 2.63% | 3,348,899 | 2.41% | 2,621,630 | 1.99% | 1,036,603 | 0.87% | 1,009,254 | 0.82% | 1,010,603 | 0.84% | 1,040,495 | 0.91% | 754,579 | 0.66% | 659,678 | 0.58% | 624,008 | 0.57% | 342,573 | 0.35% | 334,602 | 0.44% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 22,198,533 | 13.95% | 21,255,440 | 15.01% | 21,385,016 | 15.39% | 21,534,667 | 16.38% | 16,619,029 | 13.93% | 14,081,901 | 11.45% | 13,645,143 | 11.3% | 12,636,185 | 11.1% | 12,013,871 | 10.56% | 12,652,125 | 11.12% | 12,322,083 | 11.28% | 13,103,070 | 13.54% | 11,296,537 | 14.69% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益－其他 | 23,933,523 | 15.04% | 12,502,914 | 8.83% | 11,126,320 | 8.01% | 6,205,760 | 4.72% | 4,217,248 | 3.53% | 4,906,942 | 4.06% | 826,083 | 0.73% | 4,426,787 | 3.89% | 7,186,308 | 6.32% | 8,642,244 | 7.91% | 1,768,084 | 1.83% | (1,608,292) | -2.09% | ||
| 其他權益合計 | 23,933,523 | 15.04% | 12,502,914 | 8.83% | 11,126,320 | 8.01% | 6,205,760 | 4.72% | 4,217,248 | 3.53% | 7,080,782 | 5.76% | 4,906,942 | 4.06% | 826,083 | 0.73% | 4,426,787 | 3.89% | 7,186,308 | 6.32% | 8,642,244 | 7.91% | 1,768,084 | 1.83% | (1,608,292) | -2.09% |
| 歸屬於母公司業主之權益合計 | 66,512,854 | 41.79% | 54,088,110 | 38.2% | 52,463,950 | 37.75% | 46,965,772 | 35.72% | 38,476,595 | 32.25% | 38,775,652 | 31.53% | 36,166,403 | 29.96% | 31,106,478 | 27.31% | 33,798,952 | 29.7% | 37,101,826 | 32.62% | 38,192,050 | 34.97% | 31,817,442 | 32.87% | 26,626,562 | 34.63% |
| 非控制權益 | 16,314,448 | 10.25% | 15,149,848 | 10.7% | 13,770,822 | 9.91% | 14,269,368 | 10.85% | 11,342,175 | 9.51% | 11,520,671 | 9.37% | 11,085,469 | 9.18% | 9,871,498 | 8.67% | 9,383,409 | 8.24% | 10,040,442 | 8.83% | 9,821,049 | 8.99% | 13,083,927 | 13.52% | 5,228,155 | 6.8% |
| 權益總額 | 82,827,302 | 52.04% | 69,237,958 | 48.91% | 66,234,772 | 47.66% | 61,235,140 | 46.57% | 49,818,770 | 41.76% | 50,296,323 | 40.89% | 47,251,872 | 39.14% | 40,977,976 | 35.98% | 43,182,361 | 37.94% | 47,142,268 | 41.45% | 48,013,099 | 43.97% | 44,901,369 | 46.39% | 31,854,717 | 41.43% |
| 負債及權益總計 | 159,149,327 | 100% | 141,576,095 | 100% | 138,968,617 | 100% | 131,494,485 | 100% | 119,305,283 | 100% | 122,989,017 | 100% | 120,718,750 | 100% | 113,881,443 | 100% | 113,808,635 | 100% | 113,730,579 | 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% | 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
永豐餘(1907) 截至2024年第2季「資產總額」總計約為NT$1,591億元，相較上一季增加約NT$97.85億元、相較去年年末增加約NT$148億元
永豐餘(1907) 2024年第2季財報顯示公司「資產總額」約NT$1,591億元；負債總額約NT$763億元、為資產總額的47.96%；權益總額約NT$828億元、為資產總額的52.04%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$1,494億元；負債總額約NT$718億元、為資產總額的48.09%；權益總額約NT$775億元、為資產總額的51.91%。
今年第2季相較上一季「資產總額」增加約NT$97.85億元。
對比去年年末
去年年末的「資產總額」則為NT$1,444億元；負債總額約NT$703億元、為資產總額的48.7%；權益總額約NT$741億元、為資產總額的51.3%。
今年第2季相較去年年末「資產總額」增加約NT$148億元。
| 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 | 159,149,327 | 100% | 149,364,046 | 100% | 144,392,614 | 100% | 142,449,656 | 100% | 141,576,095 | 100% | 139,838,365 | 100% | 139,472,324 | 100% | 140,661,715 | 100% | 138,968,617 | 100% | 141,067,034 | 100% | 136,434,264 | 100% | 132,430,086 | 100% | 131,494,485 | 100% | 127,617,711 | 100% | 123,771,210 | 100% | 120,589,550 | 100% | 119,305,283 | 100% | 116,392,864 | 100% | 121,089,013 | 100% | 121,236,785 | 100% | 122,989,017 | 100% | 119,893,770 | 100% | 118,208,374 | 100% | 119,517,676 | 100% | 120,718,750 | 100% | 116,162,500 | 100% | 112,585,773 | 100% | 112,162,928 | 100% | 113,881,443 | 100% | 107,820,738 | 100% | 110,702,921 | 100% | 110,133,213 | 100% | 113,808,635 | 100% | 113,353,272 | 100% | 113,390,900 | 100% | 111,635,882 | 100% | 113,730,579 | 100% | 113,984,636 | 100% | 112,293,809 | 100% | 109,634,227 | 100% |
| 負債總額 | 76,322,025 | 47.96% | 71,829,173 | 48.09% | 70,321,406 | 48.7% | 70,731,556 | 49.65% | 72,338,137 | 51.09% | 71,388,032 | 51.05% | 69,878,931 | 50.1% | 70,065,852 | 49.81% | 72,733,845 | 52.34% | 73,375,001 | 52.01% | 70,628,132 | 51.77% | 69,606,504 | 52.56% | 70,259,345 | 53.43% | 68,032,754 | 53.31% | 65,483,211 | 52.91% | 66,323,271 | 55% | 69,486,513 | 58.24% | 68,799,190 | 59.11% | 70,305,479 | 58.06% | 71,286,340 | 58.8% | 72,692,694 | 59.11% | 70,419,918 | 58.74% | 71,275,341 | 60.3% | 71,598,172 | 59.91% | 73,466,878 | 60.86% | 69,764,041 | 60.06% | 69,059,453 | 61.34% | 70,115,782 | 62.51% | 72,903,467 | 64.02% | 67,679,473 | 62.77% | 69,060,792 | 62.38% | 67,831,594 | 61.59% | 70,626,274 | 62.06% | 68,762,624 | 60.66% | 68,113,872 | 60.07% | 65,510,224 | 58.68% | 66,588,311 | 58.55% | 64,940,630 | 56.97% | 62,458,527 | 55.62% | 61,421,713 | 56.02% |
| 權益總額 | 82,827,302 | 52.04% | 77,534,873 | 51.91% | 74,071,208 | 51.3% | 71,718,100 | 50.35% | 69,237,958 | 48.91% | 68,450,333 | 48.95% | 69,593,393 | 49.9% | 70,595,863 | 50.19% | 66,234,772 | 47.66% | 67,692,033 | 47.99% | 65,806,132 | 48.23% | 62,823,582 | 47.44% | 61,235,140 | 46.57% | 59,584,957 | 46.69% | 58,287,999 | 47.09% | 54,266,279 | 45% | 49,818,770 | 41.76% | 47,593,674 | 40.89% | 50,783,534 | 41.94% | 49,950,445 | 41.2% | 50,296,323 | 40.89% | 49,473,852 | 41.26% | 46,933,033 | 39.7% | 47,919,504 | 40.09% | 47,251,872 | 39.14% | 46,398,459 | 39.94% | 43,526,320 | 38.66% | 42,047,146 | 37.49% | 40,977,976 | 35.98% | 40,141,265 | 37.23% | 41,642,129 | 37.62% | 42,301,619 | 38.41% | 43,182,361 | 37.94% | 44,590,648 | 39.34% | 45,277,028 | 39.93% | 46,125,658 | 41.32% | 47,142,268 | 41.45% | 49,044,006 | 43.03% | 49,835,282 | 44.38% | 48,212,514 | 43.98% |
流動資產
永豐餘(1907) 截至2024年第2季「流動資產」總計約為NT$619億元，相較上一季增加約NT$48.82億元、相較去年年末增加約NT$68.37億元
永豐餘(1907) 2024年第2季財報顯示公司「流動資產」總計約NT$619億元、約佔整體資產的38.87%。
對比上一季
上一季流動資產總計約NT$570億元、約佔整體資產的38.15%。今年第2季相較上一季增加約NT$48.82億元。
對比去年年末
去年年末流動資產則為NT$550億元、約佔整體資產的38.11%。今年第2季相較去年年末增加約NT$68.37億元。
| 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 | 61,869,079 | 38.87% | 56,987,402 | 38.15% | 55,031,966 | 38.11% | 55,949,843 | 39.28% | 56,624,255 | 40% | 55,369,743 | 39.6% | 54,457,835 | 39.05% | 56,070,900 | 39.86% | 56,457,675 | 40.63% | 57,706,949 | 40.91% | 56,622,662 | 41.5% | 54,539,019 | 41.18% | 54,010,409 | 41.07% | 49,936,055 | 39.13% | 47,120,856 | 38.07% | 47,379,953 | 39.29% | 45,640,960 | 38.26% | 44,235,461 | 38.01% | 45,753,516 | 37.79% | 46,317,702 | 38.2% | 46,844,966 | 38.09% | 43,740,415 | 36.48% | 44,317,379 | 37.49% | 45,280,949 | 37.89% | 45,957,809 | 38.07% | 42,060,859 | 36.21% | 41,062,377 | 36.47% | 40,678,181 | 36.27% | 42,454,374 | 37.28% | 36,067,639 | 33.45% | 37,655,208 | 34.01% | 36,969,311 | 33.57% | 39,907,519 | 35.07% | 39,689,709 | 35.01% | 39,714,896 | 35.02% | 39,709,551 | 35.57% | 41,947,929 | 36.88% | 40,835,335 | 35.83% | 38,326,319 | 34.13% | 37,632,413 | 34.33% |
非流動資產
永豐餘(1907) 截至2024年第2季「非流動資產」總計約為NT$973億元，相較上一季增加約NT$49.04億元、相較去年年末增加約NT$79.2億元
永豐餘(1907) 2024年第2季財報顯示公司「非流動資產」總計約NT$973億元、約佔整體資產的61.13%。
對比上一季
上一季非流動資產總計約NT$924億元、約佔整體資產的61.85%。今年第2季相較上一季增加約NT$49.04億元。
對比去年年末
去年年末非流動資產則為NT$894億元、約佔整體資產的61.89%。今年第2季相較去年年末增加約NT$79.2億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 97,280,248 | 61.13% | 92,376,644 | 61.85% | 89,360,648 | 61.89% | 86,499,813 | 60.72% | 84,951,840 | 60% | 84,468,622 | 60.4% | 85,014,489 | 60.95% | 84,590,815 | 60.14% | 82,510,942 | 59.37% | 83,360,085 | 59.09% | 79,811,602 | 58.5% | 77,891,067 | 58.82% | 77,484,076 | 58.93% | 77,681,656 | 60.87% | 76,650,354 | 61.93% | 73,209,597 | 60.71% | 73,664,323 | 61.74% | 72,157,403 | 61.99% | 75,335,497 | 62.21% | 74,919,083 | 61.8% | 76,144,051 | 61.91% | 76,153,355 | 63.52% | 73,890,995 | 62.51% | 74,236,727 | 62.11% | 74,760,941 | 61.93% | 74,101,641 | 63.79% | 71,523,396 | 63.53% | 71,484,747 | 63.73% | 71,427,069 | 62.72% | 71,753,099 | 66.55% | 73,047,713 | 65.99% | 73,163,902 | 66.43% | 73,901,116 | 64.93% | 73,663,563 | 64.99% | 73,676,004 | 64.98% | 71,926,331 | 64.43% | 71,782,650 | 63.12% | 73,149,301 | 64.17% | 73,967,490 | 65.87% | 72,001,814 | 65.67% |
流動負債
永豐餘(1907) 截至2024年第2季「流動負債」總計約為NT$527億元，相較上一季增加約NT$48.1億元、相較去年年末增加約NT$107億元
永豐餘(1907) 2024年第2季財報顯示公司「流動負債」總計約NT$527億元、約佔整體資產的33.11%。
對比上一季
上一季流動負債總計約NT$479億元、約佔整體資產的32.06%。今年第2季相較上一季增加約NT$48.1億元。
對比去年年末
去年年末流動負債則為NT$420億元、約佔整體資產的29.09%。今年第2季相較去年年末增加約NT$107億元。
| 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 | 52,698,069 | 33.11% | 47,888,362 | 32.06% | 41,998,357 | 29.09% | 47,422,288 | 33.29% | 46,753,860 | 33.02% | 51,015,645 | 36.48% | 28,998,439 | 20.79% | 39,069,337 | 27.78% | 44,477,878 | 32.01% | 46,660,103 | 33.08% | 39,516,720 | 28.96% | 44,543,079 | 33.64% | 43,860,968 | 33.36% | 41,572,661 | 32.58% | 34,230,405 | 27.66% | 39,759,252 | 32.97% | 37,150,257 | 31.14% | 37,250,291 | 32% | 35,712,886 | 29.49% | 40,046,596 | 33.03% | 40,446,359 | 32.89% | 35,142,963 | 29.31% | 32,704,919 | 27.67% | 39,187,783 | 32.79% | 38,497,885 | 31.89% | 35,568,794 | 30.62% | 32,336,585 | 28.72% | 40,984,703 | 36.54% | 36,948,680 | 32.44% | 43,784,476 | 40.61% | 28,735,154 | 25.96% | 40,003,236 | 36.32% | 38,049,034 | 33.43% | 36,278,667 | 32% | 34,985,804 | 30.85% | 34,909,362 | 31.27% | 32,090,554 | 28.22% | 34,421,401 | 30.2% | 30,050,351 | 26.76% | 35,822,176 | 32.67% |
非流動負債
永豐餘(1907) 截至2024年第2季「非流動負債」總計約為NT$236億元，相較上一季減少約NT$-3.17億元、相較去年年末減少約NT$-46.99億元
永豐餘(1907) 2024年第2季財報顯示公司「非流動負債」總計約NT$236億元、約佔整體資產的14.84%。
對比上一季
上一季非流動負債總計約NT$239億元、約佔整體資產的16.03%。今年第2季相較上一季減少約NT$-3.17億元。
對比去年年末
去年年末非流動負債則為NT$283億元、約佔整體資產的19.62%。今年第2季相較去年年末減少約NT$-46.99億元。
| 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 | % | |
| 非流動負債 | 23,623,956 | 14.84% | 23,940,811 | 16.03% | 28,323,049 | 19.62% | 23,309,268 | 16.36% | 25,584,277 | 18.07% | 20,372,387 | 14.57% | 40,880,492 | 29.31% | 30,996,515 | 22.04% | 28,255,967 | 20.33% | 26,714,898 | 18.94% | 31,111,412 | 22.8% | 25,063,425 | 18.93% | 26,398,377 | 20.08% | 26,460,093 | 20.73% | 31,252,806 | 25.25% | 26,564,019 | 22.03% | 32,336,256 | 27.1% | 31,548,899 | 27.11% | 34,592,593 | 28.57% | 31,239,744 | 25.77% | 32,246,335 | 26.22% | 35,276,955 | 29.42% | 38,570,422 | 32.63% | 32,410,389 | 27.12% | 34,968,993 | 28.97% | 34,195,247 | 29.44% | 36,722,868 | 32.62% | 29,131,079 | 25.97% | 35,954,787 | 31.57% | 23,894,997 | 22.16% | 40,325,638 | 36.43% | 27,828,358 | 25.27% | 32,577,240 | 28.62% | 32,483,957 | 28.66% | 33,128,068 | 29.22% | 30,600,862 | 27.41% | 34,497,757 | 30.33% | 30,519,229 | 26.77% | 32,408,176 | 28.86% | 25,599,537 | 23.35% |
權益
永豐餘(1907) 截至2024年第2季「權益」總計約為NT$828億元，相較上一季增加約NT$52.92億元、相較去年年末增加約NT$87.56億元
永豐餘(1907) 2024年第2季財報顯示公司「權益」總計約NT$828億元、約佔整體資產的52.04%。
對比上一季
上一季權益總計約NT$775億元、約佔整體資產的51.91%。今年第2季相較上一季增加約NT$52.92億元。
對比去年年末
去年年末權益則為NT$741億元、約佔整體資產的51.3%。今年第2季相較去年年末增加約NT$87.56億元。
| 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 | % | |
| 權益 | 82,827,302 | 52.04% | 77,534,873 | 51.91% | 74,071,208 | 51.3% | 71,718,100 | 50.35% | 69,237,958 | 48.91% | 68,450,333 | 48.95% | 69,593,393 | 49.9% | 70,595,863 | 50.19% | 66,234,772 | 47.66% | 67,692,033 | 47.99% | 65,806,132 | 48.23% | 62,823,582 | 47.44% | 61,235,140 | 46.57% | 59,584,957 | 46.69% | 58,287,999 | 47.09% | 54,266,279 | 45% | 49,818,770 | 41.76% | 47,593,674 | 40.89% | 50,783,534 | 41.94% | 49,950,445 | 41.2% | 50,296,323 | 40.89% | 49,473,852 | 41.26% | 46,933,033 | 39.7% | 47,919,504 | 40.09% | 47,251,872 | 39.14% | 46,398,459 | 39.94% | 43,526,320 | 38.66% | 42,047,146 | 37.49% | 40,977,976 | 35.98% | 40,141,265 | 37.23% | 41,642,129 | 37.62% | 42,301,619 | 38.41% | 43,182,361 | 37.94% | 44,590,648 | 39.34% | 45,277,028 | 39.93% | 46,125,658 | 41.32% | 47,142,268 | 41.45% | 49,044,006 | 43.03% | 49,835,282 | 44.38% | 48,212,514 | 43.98% |
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