1907
30.55
TWD-0.15 (-0.49%)
2024.11.21收盤
永豐餘-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 10,388,504 | 6.48% | 9,322,412 | 6.54% | 9,419,988 | 6.7% | 7,000,571 | 5.29% | 5,491,590 | 4.55% | 6,035,701 | 4.98% | 3,941,189 | 3.3% | 4,477,584 | 3.99% | 2,711,389 | 2.46% | 2,064,410 | 1.85% | 2,107,509 | 1.92% | 5,585,192 | 5.59% | 3,655,121 | 4.71% |
透過損益按公允價值衡量之金融資產-流動 | 943,107 | 0.59% | 1,299,726 | 0.91% | 1,167,703 | 0.83% | 2,731,412 | 2.06% | 2,515,919 | 2.09% | 1,720,186 | 1.42% | 1,615,642 | 1.35% | 433,082 | 0.39% | 991,045 | 0.9% | 787,853 | 0.71% | 679,484 | 0.62% | 579,298 | 0.58% | 762,173 | 0.98% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 12,757,739 | 7.95% | 9,197,256 | 6.46% | 8,228,024 | 5.85% | 6,596,574 | 4.98% | 5,211,842 | 4.32% | 5,811,323 | 4.79% | 5,399,798 | 4.52% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 2,455,015 | 1.53% | 3,271,117 | 2.3% | 2,472,484 | 1.76% | 4,250,456 | 3.21% | 2,403,756 | 1.99% | 1,533,195 | 1.26% | 1,433,156 | 1.2% | ||||||||||||
應收票據淨額 | 2,678,030 | 1.67% | 2,564,769 | 1.8% | 2,777,214 | 1.97% | 4,498,784 | 3.4% | 2,901,433 | 2.41% | 2,732,722 | 2.25% | 3,372,807 | 2.82% | 3,926,001 | 3.5% | 2,964,190 | 2.69% | 3,682,216 | 3.3% | 3,018,375 | 2.75% | 1,757,136 | 1.76% | 1,727,035 | 2.23% |
應收帳款淨額 | 12,821,686 | 7.99% | 11,632,002 | 8.17% | 13,114,759 | 9.32% | 11,677,863 | 8.82% | 11,220,852 | 9.3% | 12,047,978 | 9.94% | 11,903,662 | 9.96% | 10,455,051 | 9.32% | 10,020,296 | 9.1% | 11,185,159 | 10.02% | 10,264,854 | 9.36% | 9,013,081 | 9.02% | 8,414,072 | 10.85% |
應收帳款-關係人淨額 | 68,106 | 0.04% | 103,417 | 0.07% | 54,603 | 0.04% | 65,738 | 0.05% | 96,073 | 0.08% | 466,962 | 0.39% | 88,846 | 0.07% | 14,354 | 0.01% | 10,832 | 0.01% | 188,087 | 0.17% | 92,927 | 0.09% | 145,574 | 0.19% | ||
存貨 | 13,561,047 | 8.46% | 11,481,565 | 8.06% | 11,814,691 | 8.4% | 11,308,330 | 8.54% | 9,596,541 | 7.96% | 9,992,803 | 8.24% | 11,333,088 | 9.48% | 9,079,780 | 8.1% | 8,557,351 | 7.77% | 10,118,965 | 9.06% | 8,934,319 | 8.15% | 8,422,141 | 8.43% | 6,617,412 | 8.53% |
生物資產-流動 | 3,594,269 | 2.24% | 3,446,486 | 2.42% | 3,353,409 | 2.38% | 3,222,758 | 2.43% | 3,291,384 | 2.73% | 3,303,546 | 2.72% | 3,278,450 | 2.74% | 3,260,876 | 2.91% | 3,309,066 | 3% | 2,993,855 | 2.68% | 3,116,039 | 2.84% | 3,148,359 | 3.15% | 0 | 0% |
預付款項 | 2,207,172 | 1.38% | 2,021,174 | 1.42% | 1,874,953 | 1.33% | 1,997,752 | 1.51% | 1,631,027 | 1.35% | 1,131,701 | 0.93% | 1,659,918 | 1.39% | 898,232 | 0.8% | 910,441 | 0.83% | 1,269,217 | 1.14% | 1,131,147 | 1.03% | 1,087,735 | 1.09% | 1,039,610 | 1.34% |
其他流動資產 | 1,967,600 | 1.23% | 1,609,919 | 1.13% | 1,793,072 | 1.27% | 1,132,223 | 0.85% | 3,019,536 | 2.5% | 1,541,585 | 1.27% | 1,254,393 | 1.05% | 1,856,472 | 1.66% | 1,718,712 | 1.56% | 1,600,911 | 1.43% | 1,160,820 | 1.06% | 1,001,331 | 1% | 542,147 | 0.7% |
其他金融資產-流動 | 786,862 | 0.49% | 528,004 | 0.37% | 910,648 | 0.65% | 372,475 | 0.28% | 332,386 | 0.28% | 235,320 | 0.19% | 239,451 | 0.2% | 370,652 | 0.33% | ||||||||||
其他流動資產-其他 | 1,180,738 | 0.74% | 1,081,915 | 0.76% | 882,424 | 0.63% | 759,748 | 0.57% | 2,687,150 | 2.23% | 1,306,265 | 1.08% | 1,014,942 | 0.85% | 1,485,820 | 1.32% | 1,001,331 | 1% | 542,147 | 0.7% | ||||||
流動資產合計 | 63,442,275 | 39.56% | 55,949,843 | 39.28% | 56,070,900 | 39.86% | 54,539,019 | 41.18% | 47,379,953 | 39.29% | 46,317,702 | 38.2% | 45,280,949 | 37.89% | 40,678,181 | 36.27% | 36,969,311 | 33.57% | 39,709,551 | 35.57% | 37,632,413 | 34.33% | 37,414,084 | 37.45% | 27,259,371 | 35.15% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 124,741 | 0.08% | 117,095 | 0.08% | 0 | 0% | 414,105 | 0.34% | 414,105 | 0.34% | 414,105 | 0.35% | ||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 25,276,110 | 15.76% | 18,652,437 | 13.09% | 17,860,902 | 12.7% | 15,222,414 | 11.49% | 13,256,055 | 10.99% | 12,903,857 | 10.64% | 12,641,489 | 10.58% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 3,115,639 | 1.94% | 1,691,428 | 1.19% | 1,542,825 | 1.1% | 429,426 | 0.32% | 256,384 | 0.21% | 372,929 | 0.31% | 5,000 | 0% | ||||||||||||
採用權益法之投資 | 9,160,847 | 5.71% | 7,953,021 | 5.58% | 7,014,549 | 4.99% | 5,617,689 | 4.24% | 5,499,743 | 4.56% | 5,528,605 | 4.56% | 5,824,388 | 4.87% | 6,613,931 | 5.9% | 6,873,607 | 6.24% | 6,559,224 | 5.88% | 6,814,862 | 6.22% | 5,665,055 | 5.67% | 8,113,900 | 10.46% |
不動產、廠房及設備 | 48,637,545 | 30.33% | 48,842,245 | 34.29% | 48,978,209 | 34.82% | 48,147,913 | 36.36% | 46,243,322 | 38.35% | 48,088,610 | 39.67% | 48,844,287 | 40.87% | 46,918,818 | 41.83% | 46,426,880 | 42.16% | 46,401,160 | 41.56% | 44,965,145 | 41.01% | 42,240,840 | 42.28% | 29,310,057 | 37.79% |
使用權資產 | 2,380,531 | 1.48% | 2,324,413 | 1.63% | 2,120,637 | 1.51% | 1,939,430 | 1.46% | 1,890,888 | 1.57% | 1,976,908 | 1.63% | ||||||||||||||
投資性不動產淨額 | 4,105,235 | 2.56% | 4,127,319 | 2.9% | 3,988,355 | 2.84% | 3,542,767 | 2.68% | 2,685,134 | 2.23% | 2,749,401 | 2.27% | 2,695,433 | 2.26% | 2,712,531 | 2.42% | 2,776,192 | 2.52% | 2,804,445 | 2.51% | 2,609,727 | 2.38% | 2,676,016 | 2.68% | 2,658,083 | 3.43% |
無形資產 | 535,885 | 0.33% | 546,648 | 0.38% | 538,380 | 0.38% | 473,452 | 0.36% | 494,625 | 0.41% | 527,484 | 0.44% | 518,761 | 0.43% | 467,398 | 0.42% | 484,326 | 0.44% | 551,936 | 0.49% | 421,591 | 0.38% | 241,517 | 0.24% | 215,355 | 0.28% |
商譽 | 535,885 | 0.33% | 546,648 | 0.38% | 538,380 | 0.38% | 473,452 | 0.36% | 494,625 | 0.41% | 527,484 | 0.44% | 518,761 | 0.43% | 467,398 | 0.42% | 484,326 | 0.44% | 551,936 | 0.49% | 421,591 | 0.38% | 241,517 | 0.24% | 215,355 | 0.28% |
遞延所得稅資產 | 544,080 | 0.34% | 324,022 | 0.23% | 316,870 | 0.23% | 320,322 | 0.24% | 414,284 | 0.34% | 402,102 | 0.33% | 411,470 | 0.34% | 483,956 | 0.43% | 505,923 | 0.46% | 527,689 | 0.47% | 479,802 | 0.44% | 584,592 | 0.59% | 414,277 | 0.53% |
其他非流動資產 | 3,053,573 | 1.9% | 1,921,185 | 1.35% | 2,230,088 | 1.59% | 2,197,654 | 1.66% | 2,055,057 | 1.7% | 1,955,082 | 1.61% | 2,881,794 | 2.41% | ||||||||||||
預付設備款 | 1,535,555 | 0.96% | 947,114 | 0.66% | 1,118,612 | 0.8% | 1,346,028 | 1.02% | 1,630,216 | 1.35% | 1,319,788 | 1.09% | 733,349 | 0.61% | 2,595,417 | 2.31% | 2,984,878 | 2.71% | 1,952,772 | 1.75% | 848,102 | 0.77% | 751,275 | 0.75% | 1,652,526 | 2.13% |
淨確定福利資產-非流動 | 1,108,540 | 0.69% | 644,938 | 0.45% | 801,936 | 0.57% | ||||||||||||||||||||
其他非流動資產-其他 | 409,478 | 0.26% | 329,133 | 0.23% | 309,540 | 0.22% | 851,626 | 0.64% | 424,841 | 0.35% | 635,294 | 0.52% | 893,849 | 0.75% | 788,554 | 0.7% | 703,851 | 0.64% | 749,038 | 0.67% | 683,098 | 0.62% | 852,471 | 0.85% | 570,838 | 0.74% |
非流動資產合計 | 96,934,186 | 60.44% | 86,499,813 | 60.72% | 84,590,815 | 60.14% | 77,891,067 | 58.82% | 73,209,597 | 60.71% | 74,919,083 | 61.8% | 74,236,727 | 62.11% | 71,484,747 | 63.73% | 73,163,902 | 66.43% | 71,926,331 | 64.43% | 72,001,814 | 65.67% | 62,493,280 | 62.55% | 50,291,085 | 64.85% |
資產總計 | 160,376,461 | 100% | 142,449,656 | 100% | 140,661,715 | 100% | 132,430,086 | 100% | 120,589,550 | 100% | 121,236,785 | 100% | 119,517,676 | 100% | 112,162,928 | 100% | 110,133,213 | 100% | 111,635,882 | 100% | 109,634,227 | 100% | 99,907,364 | 100% | 77,550,456 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 15,543,825 | 9.69% | 11,526,708 | 8.09% | 9,639,792 | 6.85% | 11,113,775 | 8.39% | 8,851,780 | 7.34% | 16,378,401 | 13.51% | 15,859,595 | 13.27% | 13,043,836 | 11.63% | 12,117,405 | 11% | 11,382,679 | 10.2% | 14,918,069 | 13.61% | 15,482,814 | 15.5% | 8,881,228 | 11.45% |
應付短期票券 | 18,346,696 | 11.44% | 19,210,751 | 13.49% | 11,018,218 | 7.83% | 13,865,010 | 10.47% | 14,009,858 | 11.62% | 7,060,748 | 5.82% | 8,593,384 | 7.19% | 15,033,073 | 13.4% | 13,067,905 | 11.87% | 9,837,943 | 8.81% | 6,127,220 | 5.59% | 5,652,095 | 5.66% | 3,354,124 | 4.33% |
透過損益按公允價值衡量之金融負債-流動 | 131,813 | 0.08% | 10,096 | 0.01% | 23,664 | 0.02% | 46,116 | 0.03% | 173,907 | 0.14% | 9,019 | 0.01% | 8,229 | 0.01% | ||||||||||||
合約負債-流動 | 585,313 | 0.36% | 531,926 | 0.37% | 504,306 | 0.36% | 550,162 | 0.42% | 499,374 | 0.41% | 531,956 | 0.44% | ||||||||||||||
應付帳款 | 12,424,832 | 7.75% | 9,967,475 | 7% | 11,201,540 | 7.96% | 11,441,783 | 8.64% | 9,944,007 | 8.25% | 9,214,537 | 7.6% | 8,507,748 | 7.12% | 7,567,099 | 6.75% | 5,162,678 | 4.69% | 5,958,443 | 5.34% | 5,709,413 | 5.21% | 5,448,149 | 5.45% | 4,741,280 | 6.11% |
應付帳款-關係人 | 49,651 | 0.03% | 60,295 | 0.04% | 112,819 | 0.08% | 70,693 | 0.05% | 77,768 | 0.06% | 15,401 | 0.01% | 62,462 | 0.05% | 19,317 | 0.02% | 60,769 | 0.05% | 41,608 | 0.04% | 4,963 | 0% | 1,131,650 | 1.46% | ||
其他應付款 | 4,438,545 | 2.77% | 4,218,738 | 2.96% | 3,999,848 | 2.84% | 4,081,138 | 3.08% | 3,477,336 | 2.88% | 3,275,662 | 2.7% | 3,315,287 | 2.77% | ||||||||||||
其他應付款-其他 | 4,438,545 | 2.77% | 4,218,738 | 2.96% | 3,999,848 | 2.84% | 4,081,138 | 3.08% | 3,477,336 | 2.88% | 3,275,662 | 2.7% | 3,002,657 | 2.68% | 3,080,896 | 2.8% | 2,490,664 | 2.23% | 2,425,334 | 2.21% | 2,149,771 | 2.15% | 1,754,049 | 2.26% | ||
本期所得稅負債 | 355,566 | 0.22% | 341,290 | 0.24% | 609,496 | 0.43% | 1,244,494 | 0.94% | 1,069,391 | 0.89% | 504,302 | 0.42% | 365,792 | 0.31% | 169,344 | 0.15% | 216,974 | 0.2% | 235,094 | 0.21% | 240,969 | 0.22% | 179,042 | 0.18% | 199,313 | 0.26% |
租賃負債-流動 | 282,024 | 0.18% | 270,116 | 0.19% | 200,680 | 0.14% | 153,038 | 0.12% | 115,169 | 0.1% | 143,792 | 0.12% | ||||||||||||||
其他流動負債 | 1,192,984 | 0.74% | 1,284,893 | 0.9% | 1,758,974 | 1.25% | 1,972,539 | 1.49% | 1,540,662 | 1.28% | 2,912,778 | 2.4% | 2,475,286 | 2.07% | ||||||||||||
其他流動負債-其他 | 1,192,984 | 0.74% | 1,284,893 | 0.9% | 1,458,974 | 1.04% | 1,172,539 | 0.89% | 1,240,662 | 1.03% | 2,822,778 | 2.33% | 1,433,286 | 1.2% | 1,970,694 | 1.76% | 2,025,022 | 1.84% | 2,163,304 | 1.94% | 1,147,054 | 1.05% | 1,652,829 | 1.65% | 1,918,182 | 2.47% |
流動負債合計 | 53,351,249 | 33.27% | 47,422,288 | 33.29% | 39,069,337 | 27.78% | 44,543,079 | 33.64% | 39,759,252 | 32.97% | 40,046,596 | 33.03% | 39,187,783 | 32.79% | 40,984,703 | 36.54% | 40,003,236 | 36.32% | 34,909,362 | 31.27% | 35,822,176 | 32.67% | 33,331,971 | 33.36% | 24,344,624 | 31.39% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 19,024,886 | 11.86% | 18,678,420 | 13.11% | 26,401,705 | 18.77% | 20,647,973 | 15.59% | 21,686,773 | 17.98% | 25,978,622 | 21.43% | 27,649,309 | 23.13% | 24,169,257 | 21.55% | 22,860,864 | 20.76% | 25,834,838 | 23.14% | 20,969,963 | 19.13% | 18,504,849 | 18.52% | 13,474,367 | 17.37% |
遞延所得稅負債 | 3,686,081 | 2.3% | 3,570,960 | 2.51% | 3,610,923 | 2.57% | 3,586,250 | 2.71% | 3,429,709 | 2.84% | 3,415,093 | 2.82% | 3,434,954 | 2.87% | 3,377,522 | 3.01% | 3,383,263 | 3.07% | 3,405,177 | 3.05% | 3,390,349 | 3.09% | 3,463,700 | 3.47% | 1,913,039 | 2.47% |
租賃負債-非流動 | 480,089 | 0.3% | 610,182 | 0.43% | 509,894 | 0.36% | 397,310 | 0.3% | 332,934 | 0.28% | 376,923 | 0.31% | ||||||||||||||
其他非流動負債 | 472,854 | 0.29% | 449,706 | 0.32% | 473,993 | 0.34% | 431,892 | 0.33% | 1,114,603 | 0.92% | 1,469,106 | 1.21% | 1,326,126 | 1.11% | ||||||||||||
淨確定福利負債-非流動 | 12,657 | 0.01% | 4,633 | 0% | 39,662 | 0.03% | 44,292 | 0.03% | 766,647 | 0.64% | 1,175,743 | 0.97% | 1,046,238 | 0.88% | ||||||||||||
其他非流動負債-其他 | 460,197 | 0.29% | 445,073 | 0.31% | 434,331 | 0.31% | 387,600 | 0.29% | 347,956 | 0.29% | 293,363 | 0.24% | 279,888 | 0.23% | 205,296 | 0.18% | 172,432 | 0.16% | 142,067 | 0.13% | 148,221 | 0.14% | 172,636 | 0.17% | 86,289 | 0.11% |
非流動負債合計 | 23,663,910 | 14.76% | 23,309,268 | 16.36% | 30,996,515 | 22.04% | 25,063,425 | 18.93% | 26,564,019 | 22.03% | 31,239,744 | 25.77% | 32,410,389 | 27.12% | 29,131,079 | 25.97% | 27,828,358 | 25.27% | 30,600,862 | 27.41% | 25,599,537 | 23.35% | 24,641,064 | 24.66% | 20,188,254 | 26.03% |
負債總計 | 77,015,159 | 48.02% | 70,731,556 | 49.65% | 70,065,852 | 49.81% | 69,606,504 | 52.56% | 66,323,271 | 55% | 71,286,340 | 58.8% | 71,598,172 | 59.91% | 70,115,782 | 62.51% | 67,831,594 | 61.59% | 65,510,224 | 58.68% | 61,421,713 | 56.02% | 57,973,035 | 58.03% | 44,532,878 | 57.42% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 16,603,715 | 10.35% | 16,603,715 | 11.66% | 16,603,715 | 11.8% | 16,603,715 | 12.54% | 16,603,715 | 13.77% | 16,603,715 | 13.7% | 16,603,715 | 13.89% | 16,603,715 | 14.8% | 16,603,715 | 15.08% | 16,603,715 | 14.87% | 16,603,715 | 15.14% | 16,603,715 | 16.62% | 16,603,715 | 21.41% |
股本合計 | 16,603,715 | 10.35% | 16,603,715 | 11.66% | 16,603,715 | 11.8% | 16,603,715 | 12.54% | 16,603,715 | 13.77% | 16,603,715 | 13.7% | 16,603,715 | 13.89% | 16,603,715 | 14.8% | 16,603,715 | 15.08% | 16,603,715 | 14.87% | 16,603,715 | 15.14% | 16,603,715 | 16.62% | 16,603,715 | 21.41% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 3,743,641 | 2.33% | 3,750,571 | 2.63% | 3,468,619 | 2.47% | 3,250,210 | 2.45% | 2,330,869 | 1.93% | 999,102 | 0.82% | 1,010,941 | 0.85% | 1,040,491 | 0.93% | 822,088 | 0.75% | 650,082 | 0.58% | 621,483 | 0.57% | 403,208 | 0.4% | 334,768 | 0.43% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 23,011,107 | 14.35% | 22,397,751 | 15.72% | 22,842,352 | 16.24% | 22,162,476 | 16.74% | 18,835,282 | 15.62% | 15,291,159 | 12.61% | 14,425,205 | 12.07% | 13,703,955 | 12.22% | 12,366,345 | 11.23% | 13,102,306 | 11.74% | 12,834,777 | 11.71% | 12,959,110 | 12.97% | 11,829,770 | 15.25% |
其他權益 | ||||||||||||||||||||||||||
其他權益-其他 | 23,541,154 | 14.68% | 13,510,175 | 9.48% | 12,827,329 | 9.12% | 6,385,153 | 4.82% | 3,978,330 | 3.3% | 5,548,686 | 4.58% | 682,111 | 0.61% | 3,120,124 | 2.83% | 6,055,374 | 5.42% | 8,318,378 | 7.59% | 2,032,203 | 2.03% | (1,023,036) | -1.32% | ||
其他權益合計 | 23,541,154 | 14.68% | 13,510,175 | 9.48% | 12,827,329 | 9.12% | 6,385,153 | 4.82% | 3,978,330 | 3.3% | 5,548,686 | 4.58% | 4,671,053 | 3.91% | 682,111 | 0.61% | 3,120,124 | 2.83% | 6,055,374 | 5.42% | 8,318,378 | 7.59% | 2,032,203 | 2.03% | (1,023,036) | -1.32% |
歸屬於母公司業主之權益合計 | 66,899,617 | 41.71% | 56,262,212 | 39.5% | 55,742,015 | 39.63% | 48,401,554 | 36.55% | 41,748,196 | 34.62% | 38,442,662 | 31.71% | 36,710,914 | 30.72% | 32,030,272 | 28.56% | 32,912,272 | 29.88% | 36,411,477 | 32.62% | 38,378,353 | 35.01% | 31,998,236 | 32.03% | 27,745,217 | 35.78% |
非控制權益 | 16,461,685 | 10.26% | 15,455,888 | 10.85% | 14,853,848 | 10.56% | 14,422,028 | 10.89% | 12,518,083 | 10.38% | 11,507,783 | 9.49% | 11,208,590 | 9.38% | 10,016,874 | 8.93% | 9,389,347 | 8.53% | 9,714,181 | 8.7% | 9,834,161 | 8.97% | 9,936,093 | 9.95% | 5,272,361 | 6.8% |
權益總額 | 83,361,302 | 51.98% | 71,718,100 | 50.35% | 70,595,863 | 50.19% | 62,823,582 | 47.44% | 54,266,279 | 45% | 49,950,445 | 41.2% | 47,919,504 | 40.09% | 42,047,146 | 37.49% | 42,301,619 | 38.41% | 46,125,658 | 41.32% | 48,212,514 | 43.98% | 41,934,329 | 41.97% | 33,017,578 | 42.58% |
負債及權益總計 | 160,376,461 | 100% | 142,449,656 | 100% | 140,661,715 | 100% | 132,430,086 | 100% | 120,589,550 | 100% | 121,236,785 | 100% | 119,517,676 | 100% | 112,162,928 | 100% | 110,133,213 | 100% | 111,635,882 | 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3季「資產總額」總計約為NT$1,604億元,相較上一季增加約NT$12.27億元、相較去年年末增加約NT$160億元
永豐餘(1907) 2024年第3季財報顯示公司「資產總額」約NT$1,604億元;負債總額約NT$770億元、為資產總額的48.02%;權益總額約NT$834億元、為資產總額的51.98%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$12.27億元。
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3季相較去年年末「資產總額」增加約NT$160億元。
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 | 160,376,461 | 100% | 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% |
負債總額 | 77,015,159 | 48.02% | 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% |
權益總額 | 83,361,302 | 51.98% | 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% |
流動資產
永豐餘(1907) 截至2024年第3季「流動資產」總計約為NT$634億元,相較上一季增加約NT$15.73億元、相較去年年末增加約NT$84.1億元
永豐餘(1907) 2024年第3季財報顯示公司「流動資產」總計約NT$634億元、約佔整體資產的39.56%。
對比上一季
上一季流動資產總計約NT$619億元、約佔整體資產的38.87%。今年第3季相較上一季增加約NT$15.73億元。
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3季相較去年年末增加約NT$84.1億元。
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 | 63,442,275 | 39.56% | 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% |
非流動資產
永豐餘(1907) 截至2024年第3季「非流動資產」總計約為NT$969億元,相較上一季減少約NT$-3.46億元、相較去年年末增加約NT$75.74億元
永豐餘(1907) 2024年第3季財報顯示公司「非流動資產」總計約NT$969億元、約佔整體資產的60.44%。
對比上一季
上一季非流動資產總計約NT$973億元、約佔整體資產的61.13%。今年第3季相較上一季減少約NT$-3.46億元。
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3季相較去年年末增加約NT$75.74億元。
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 | 96,934,186 | 60.44% | 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% |
流動負債
永豐餘(1907) 截至2024年第3季「流動負債」總計約為NT$534億元,相較上一季增加約NT$6.53億元、相較去年年末增加約NT$114億元
永豐餘(1907) 2024年第3季財報顯示公司「流動負債」總計約NT$534億元、約佔整體資產的33.27%。
對比上一季
上一季流動負債總計約NT$527億元、約佔整體資產的33.11%。今年第3季相較上一季增加約NT$6.53億元。
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3季相較去年年末增加約NT$114億元。
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 | % | |
流動負債 | 53,351,249 | 33.27% | 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% |
非流動負債
永豐餘(1907) 截至2024年第3季「非流動負債」總計約為NT$237億元,相較上一季增加約NT$3,995萬元、相較去年年末減少約NT$-46.59億元
永豐餘(1907) 2024年第3季財報顯示公司「非流動負債」總計約NT$237億元、約佔整體資產的14.76%。
對比上一季
上一季非流動負債總計約NT$236億元、約佔整體資產的14.84%。今年第3季相較上一季增加約NT$3,995萬元。
對比去年年末
去年年末非流動負債則為NT$283億元、約佔整體資產的19.62%。今年第3季相較去年年末減少約NT$-46.59億元。
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 | % | |
非流動負債 | 23,663,910 | 14.76% | 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% |
權益
永豐餘(1907) 截至2024年第3季「權益」總計約為NT$834億元,相較上一季增加約NT$5.34億元、相較去年年末增加約NT$92.9億元
永豐餘(1907) 2024年第3季財報顯示公司「權益」總計約NT$834億元、約佔整體資產的51.98%。
對比上一季
上一季權益總計約NT$828億元、約佔整體資產的52.04%。今年第3季相較上一季增加約NT$5.34億元。
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3季相較去年年末增加約NT$92.9億元。
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 | % | |
權益 | 83,361,302 | 51.98% | 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% |
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