2015
77.1
TWD+0.10 (0.13%)
2024.11.22收盤
豐興－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 | 891,428 | 3.36% | 586,673 | 2.27% | 1,048,019 | 4.15% | 1,481,761 | 5.66% | 1,957,508 | 9.04% | 1,266,556 | 5.85% | 1,712,127 | 7.97% | 1,200,217 | 6.22% | 2,871,416 | 15.28% | 3,152,710 | 17.31% | 1,421,655 | 7.4% | 2,440,399 | 12.8% | 1,552,188 | 7.56% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 672,549 | 2.53% | 1,110,815 | 4.29% | 1,411,543 | 5.59% | 2,340,983 | 8.95% | 653,354 | 3.02% | ||||||||||||||||
| 合約資產－流動 | 378,428 | 1.43% | 410,254 | 1.59% | 384,268 | 1.52% | 496,929 | 1.9% | 254,805 | 1.18% | 293,718 | 1.36% | 164,219 | 0.76% | ||||||||||||
| 應收票據淨額 | 30,828 | 0.12% | 1,434 | 0.01% | 15,480 | 0.06% | 7,042 | 0.03% | 4,200 | 0.02% | 9,218 | 0.04% | 11,146 | 0.05% | 14,509 | 0.08% | 5,995 | 0.03% | 21,524 | 0.12% | 33,475 | 0.17% | 29,634 | 0.16% | 24,493 | 0.12% |
| 應收帳款淨額 | 1,539,952 | 5.8% | 1,837,968 | 7.1% | 1,491,467 | 5.91% | 1,502,478 | 5.74% | 1,244,575 | 5.75% | 1,147,074 | 5.3% | 1,240,595 | 5.78% | 1,046,588 | 5.43% | 826,767 | 4.4% | 955,086 | 5.24% | 1,350,357 | 7.03% | 787,721 | 4.13% | 724,994 | 3.53% |
| 其他應收款 | 8,200 | 0.03% | 40,182 | 0.16% | 23,871 | 0.09% | 33,919 | 0.13% | 5,695 | 0.03% | 44,630 | 0.21% | 7,816 | 0.04% | ||||||||||||
| 存貨 | 7,916,600 | 29.83% | 7,275,287 | 28.12% | 7,084,290 | 28.06% | 6,295,938 | 24.06% | 4,129,463 | 19.08% | 5,087,949 | 23.51% | 4,587,565 | 21.37% | 4,036,470 | 20.93% | 3,377,550 | 17.98% | 2,999,824 | 16.47% | 5,445,708 | 28.35% | 5,178,828 | 27.15% | 7,055,505 | 34.36% |
| 存貨－製造業 | 7,916,600 | 29.83% | 7,275,287 | 28.12% | 7,084,290 | 28.06% | 6,295,938 | 24.06% | 4,129,463 | 19.08% | 5,087,949 | 23.51% | 4,587,565 | 21.37% | 4,036,470 | 20.93% | 3,377,550 | 17.98% | 2,999,824 | 16.47% | 5,445,708 | 28.35% | 5,178,828 | 27.15% | 7,055,505 | 34.36% |
| 預付款項 | 580,179 | 2.19% | 515,903 | 1.99% | 714,439 | 2.83% | 635,062 | 2.43% | 619,146 | 2.86% | 637,255 | 2.94% | 459,076 | 2.14% | 413,695 | 2.15% | 322,809 | 1.72% | 357,464 | 1.96% | 536,701 | 2.79% | 581,193 | 3.05% | 625,095 | 3.04% |
| 其他流動資產 | 37,386 | 0.14% | 33,541 | 0.13% | 13,831 | 0.05% | 8,818 | 0.03% | 7,289 | 0.03% | 2,847 | 0.01% | 1,751 | 0.01% | 187,463 | 0.97% | 1,088,459 | 5.79% | 751 | 0% | 0 | 0% | 19,306 | 0.1% | 16,597 | 0.08% |
| 流動資產合計 | 12,055,550 | 45.43% | 11,812,057 | 45.66% | 12,187,208 | 48.27% | 12,802,930 | 48.92% | 8,886,035 | 41.05% | 8,489,247 | 39.22% | 8,184,295 | 38.12% | 6,920,001 | 35.88% | 8,546,538 | 45.49% | 8,011,245 | 43.98% | 9,299,211 | 48.42% | 9,429,497 | 49.44% | 10,241,584 | 49.88% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,557,848 | 5.87% | 1,375,049 | 5.32% | 1,278,028 | 5.06% | 1,475,235 | 5.64% | 1,000,072 | 4.62% | 1,023,412 | 4.73% | 1,103,047 | 5.14% | ||||||||||||
| 採用權益法之投資 | 1,521,173 | 5.73% | 1,485,387 | 5.74% | 1,524,343 | 6.04% | 1,547,199 | 5.91% | 1,360,947 | 6.29% | 1,365,851 | 6.31% | 1,448,328 | 6.75% | 784,233 | 4.07% | 446,787 | 2.38% | 438,587 | 2.41% | 398,126 | 2.07% | 331,047 | 1.74% | 302,198 | 1.47% |
| 不動產、廠房及設備 | 9,793,865 | 36.9% | 9,633,522 | 37.24% | 8,924,362 | 35.34% | 9,137,277 | 34.91% | 9,388,310 | 43.37% | 10,014,488 | 46.27% | 9,959,427 | 46.39% | 8,384,177 | 43.47% | 7,515,682 | 40% | 7,849,456 | 43.09% | 7,473,354 | 38.91% | 7,640,610 | 40.06% | 8,287,822 | 40.37% |
| 使用權資產 | 763,114 | 2.88% | 413,408 | 1.6% | 351,460 | 1.39% | 174,351 | 0.67% | 206,245 | 0.95% | 214,290 | 0.99% | ||||||||||||||
| 投資性不動產淨額 | 683,581 | 2.58% | 687,527 | 2.66% | 691,474 | 2.74% | 695,421 | 2.66% | 376,930 | 1.74% | 380,722 | 1.76% | 381,939 | 1.78% | 376,867 | 1.95% | 230,423 | 1.23% | 230,423 | 1.26% | 230,423 | 1.2% | 230,423 | 1.21% | 231,276 | 1.13% |
| 遞延所得稅資產 | 101,849 | 0.38% | 80,221 | 0.31% | 93,069 | 0.37% | 104,327 | 0.4% | 107,094 | 0.49% | 111,694 | 0.52% | 254,913 | 1.19% | 215,689 | 1.12% | 179,004 | 0.95% | 146,904 | 0.81% | 136,831 | 0.71% | 139,867 | 0.73% | 197,264 | 0.96% |
| 其他非流動資產 | 61,270 | 0.23% | 382,296 | 1.48% | 200,583 | 0.79% | 233,963 | 0.89% | 319,230 | 1.47% | 44,227 | 0.2% | 139,189 | 0.65% | ||||||||||||
| 非流動資產合計 | 14,482,700 | 54.57% | 14,057,410 | 54.34% | 13,063,319 | 51.73% | 13,367,773 | 51.08% | 12,758,828 | 58.95% | 13,154,684 | 60.78% | 13,286,843 | 61.88% | 12,366,284 | 64.12% | 10,240,496 | 54.51% | 10,205,761 | 56.02% | 9,907,057 | 51.58% | 9,642,479 | 50.56% | 10,290,052 | 50.12% |
| 資產總計 | 26,538,250 | 100% | 25,869,467 | 100% | 25,250,527 | 100% | 26,170,703 | 100% | 21,644,863 | 100% | 21,643,931 | 100% | 21,471,138 | 100% | 19,286,285 | 100% | 18,787,034 | 100% | 18,217,006 | 100% | 19,206,268 | 100% | 19,071,976 | 100% | 20,531,636 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,189,800 | 4.48% | 2,049,578 | 7.92% | 1,785,288 | 7.07% | 2,178,990 | 8.33% | 245,493 | 1.13% | 1,405,269 | 6.49% | 873,878 | 4.07% | 235,195 | 1.22% | 269,877 | 1.44% | 184,094 | 1.01% | 1,067,257 | 5.56% | 443,515 | 2.33% | 1,597,792 | 7.78% |
| 合約負債－流動 | 150,633 | 0.57% | 84,451 | 0.33% | 220,123 | 0.87% | 257,203 | 0.98% | 131,044 | 0.61% | 137,397 | 0.63% | 135,211 | 0.63% | ||||||||||||
| 應付票據 | 111 | 0% | 865 | 0% | 1,435 | 0.01% | 1,489 | 0.01% | 1,054 | 0% | 2,892 | 0.01% | 3,056 | 0.01% | 1,733 | 0.01% | 3,697 | 0.02% | 55 | 0% | 1,322 | 0.01% | 6,257 | 0.03% | 10,478 | 0.05% |
| 應付帳款 | 1,703,096 | 6.42% | 1,301,773 | 5.03% | 1,155,068 | 4.57% | 1,180,094 | 4.51% | 1,131,724 | 5.23% | 1,242,494 | 5.74% | 1,351,272 | 6.29% | 1,392,750 | 7.22% | 901,963 | 4.8% | 877,592 | 4.82% | 1,524,231 | 7.94% | 1,281,909 | 6.72% | 1,255,788 | 6.12% |
| 其他應付款 | 732,399 | 2.76% | 662,264 | 2.56% | 698,954 | 2.77% | 895,363 | 3.42% | 911,443 | 4.21% | 690,917 | 3.19% | 724,178 | 3.37% | ||||||||||||
| 本期所得稅負債 | 145,793 | 0.55% | 130,006 | 0.5% | 155,801 | 0.62% | 384,114 | 1.47% | 253,384 | 1.17% | 4,351 | 0.02% | 254,591 | 1.19% | 179,307 | 0.93% | 154,376 | 0.82% | 118,516 | 0.65% | 76,155 | 0.4% | 97,502 | 0.51% | 61,781 | 0.3% |
| 租賃負債－流動 | 60,696 | 0.23% | 46,859 | 0.18% | 40,062 | 0.16% | 4,363 | 0.02% | 5,790 | 0.03% | 6,573 | 0.03% | ||||||||||||||
| 租賃負債－非關係人 | 60,696 | 0.23% | 46,859 | 0.18% | 40,062 | 0.16% | 4,363 | 0.02% | 5,790 | 0.03% | 6,573 | 0.03% | ||||||||||||||
| 其他流動負債 | 1,699 | 0.01% | 1,011 | 0% | 1,240 | 0% | 868 | 0% | 878 | 0% | 3,602 | 0.02% | 62,170 | 0.29% | ||||||||||||
| 流動負債合計 | 3,984,227 | 15.01% | 4,276,807 | 16.53% | 4,057,971 | 16.07% | 4,902,484 | 18.73% | 2,680,810 | 12.39% | 3,493,495 | 16.14% | 3,404,356 | 15.86% | 2,390,396 | 12.39% | 2,210,632 | 11.77% | 1,785,129 | 9.8% | 3,210,634 | 16.72% | 2,890,803 | 15.16% | 4,291,214 | 20.9% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 32,268 | 0.12% | 28,679 | 0.11% | 28,129 | 0.11% | 29 | 0% | 0 | 0% | 90 | 0% | 292 | 0% | 121 | 0% | 4,978 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 租賃負債－非流動 | 714,071 | 2.69% | 373,339 | 1.44% | 319,956 | 1.27% | 175,734 | 0.67% | 204,300 | 0.94% | 210,091 | 0.97% | ||||||||||||||
| 租賃負債－非關係人 | 714,071 | 2.69% | 373,339 | 1.44% | 319,956 | 1.27% | 175,734 | 0.67% | 204,300 | 0.94% | 210,091 | 0.97% | ||||||||||||||
| 其他非流動負債 | 804 | 0% | 31 | 0% | 31 | 0% | 141,209 | 0.54% | 154,945 | 0.72% | 181,107 | 0.84% | 167,321 | 0.78% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 141,177 | 0.54% | 154,945 | 0.72% | 181,107 | 0.84% | 167,321 | 0.78% | ||||||||||||||
| 存入保證金 | 804 | 0% | 31 | 0% | 31 | 0% | 32 | 0% | ||||||||||||||||||
| 非流動負債合計 | 747,143 | 2.82% | 402,049 | 1.55% | 348,116 | 1.38% | 316,972 | 1.21% | 359,245 | 1.66% | 391,198 | 1.81% | 167,411 | 0.78% | 199,724 | 1.04% | 263,368 | 1.4% | 745,680 | 4.09% | 743,051 | 3.87% | 764,828 | 4.01% | 710,670 | 3.46% |
| 負債總計 | 4,731,370 | 17.83% | 4,678,856 | 18.09% | 4,406,087 | 17.45% | 5,219,456 | 19.94% | 3,040,055 | 14.05% | 3,884,693 | 17.95% | 3,571,767 | 16.64% | 2,590,120 | 13.43% | 2,474,000 | 13.17% | 2,530,809 | 13.89% | 3,953,685 | 20.59% | 3,655,631 | 19.17% | 5,001,884 | 24.36% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 5,815,994 | 21.92% | 5,815,994 | 22.48% | 5,815,994 | 23.03% | 5,815,994 | 22.22% | 5,815,994 | 26.87% | 5,815,994 | 26.87% | 5,815,994 | 27.09% | 5,815,994 | 30.16% | 5,815,994 | 30.96% | 5,815,994 | 31.93% | 5,815,994 | 30.28% | 5,815,994 | 30.49% | 5,815,994 | 28.33% |
| 股本合計 | 5,815,994 | 21.92% | 5,815,994 | 22.48% | 5,815,994 | 23.03% | 5,815,994 | 22.22% | 5,815,994 | 26.87% | 5,815,994 | 26.87% | 5,815,994 | 27.09% | 5,815,994 | 30.16% | 5,815,994 | 30.96% | 5,815,994 | 31.93% | 5,815,994 | 30.28% | 5,815,994 | 30.49% | 5,815,994 | 28.33% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 454,672 | 1.71% | 454,032 | 1.76% | 453,308 | 1.8% | 486,181 | 1.86% | 572,490 | 2.64% | 599,922 | 2.77% | 618,428 | 2.88% | 447,280 | 2.32% | 447,280 | 2.38% | 447,280 | 2.46% | 447,280 | 2.33% | 447,280 | 2.35% | 447,280 | 2.18% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 5,611,412 | 21.14% | 5,378,751 | 20.79% | 5,068,002 | 20.07% | 4,630,509 | 17.69% | 4,354,532 | 20.12% | 4,158,088 | 19.21% | 3,863,847 | 18% | ||||||||||||
| 特別盈餘公積 | 55,951 | 0.21% | 198,786 | 0.77% | 0 | 0% | 83,991 | 0.32% | 278,241 | 1.29% | 316,502 | 1.46% | 46,888 | 0.22% | 98,711 | 0.51% | 56,150 | 0.3% | 37,145 | 0.2% | 8,625 | 0.04% | ||||
| 未分配盈餘（或待彌補虧損） | 9,948,456 | 37.49% | 9,557,866 | 36.95% | 9,890,879 | 39.17% | 9,553,053 | 36.5% | 7,845,015 | 36.24% | 7,205,959 | 33.29% | 7,815,370 | 36.4% | 6,788,421 | 35.2% | 6,641,275 | 35.35% | 6,245,498 | 34.28% | 5,995,015 | 31.21% | 6,255,762 | 32.8% | 6,527,231 | 31.79% |
| 保留盈餘合計 | 15,615,819 | 58.84% | 15,135,403 | 58.51% | 14,958,881 | 59.24% | 14,267,553 | 54.52% | 12,477,788 | 57.65% | 11,680,549 | 53.97% | 11,726,105 | 54.61% | 10,478,483 | 54.33% | 10,107,197 | 53.8% | 9,492,051 | 52.11% | 9,046,235 | 47.1% | 9,153,724 | 48% | 9,263,244 | 45.12% |
| 其他權益 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (79,605) | -0.3% | (214,063) | -0.83% | (376,574) | -1.49% | 381,519 | 1.46% | (261,464) | -1.21% | (337,227) | -1.56% | (261,156) | -1.22% | ||||||||||||
| 避險工具之損益 | 0 | 0% | (755) | 0% | (7,169) | -0.03% | 0 | 0% | ||||||||||||||||||
| 避險工具之損益－採用權益法之關聯企業及合資 | 0 | 0% | (755) | 0% | (7,169) | -0.03% | ||||||||||||||||||||
| 其他權益合計 | (79,605) | -0.3% | (214,818) | -0.83% | (383,743) | -1.52% | 381,519 | 1.46% | (261,464) | -1.21% | (337,227) | -1.56% | (261,156) | -1.22% | (45,592) | -0.24% | (57,437) | -0.31% | (69,128) | -0.38% | (56,926) | -0.3% | (653) | 0% | 3,234 | 0.02% |
| 歸屬於母公司業主之權益合計 | 21,806,880 | 82.17% | 21,190,611 | 81.91% | 20,844,440 | 82.55% | 20,951,247 | 80.06% | 18,604,808 | 85.95% | 17,759,238 | 82.05% | 17,899,371 | 83.36% | 16,696,165 | 86.57% | 16,313,034 | 86.83% | 15,686,197 | 86.11% | 15,252,583 | 79.41% | 15,416,345 | 80.83% | 15,529,752 | 75.64% |
| 權益總額 | 21,806,880 | 82.17% | 21,190,611 | 81.91% | 20,844,440 | 82.55% | 20,951,247 | 80.06% | 18,604,808 | 85.95% | 17,759,238 | 82.05% | 17,899,371 | 83.36% | 16,696,165 | 86.57% | 16,313,034 | 86.83% | 15,686,197 | 86.11% | 15,252,583 | 79.41% | 15,416,345 | 80.83% | 15,529,752 | 75.64% |
| 負債及權益總計 | 26,538,250 | 100% | 25,869,467 | 100% | 25,250,527 | 100% | 26,170,703 | 100% | 21,644,863 | 100% | 21,643,931 | 100% | 21,471,138 | 100% | 19,286,285 | 100% | 18,787,034 | 100% | 18,217,006 | 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
豐興(2015) 截至2024年第3季「資產總額」總計約為NT$265億元，相較上一季減少約NT$-3.39億元、相較去年年末減少約NT$-5.09億元
豐興(2015) 2024年第3季財報顯示公司「資產總額」約NT$265億元；負債總額約NT$47.31億元、為資產總額的17.83%；權益總額約NT$218億元、為資產總額的82.17%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$269億元；負債總額約NT$55.95億元、為資產總額的20.82%；權益總額約NT$213億元、為資產總額的79.18%。
今年第3季相較上一季「資產總額」增加約NT$-3.39億元。
對比去年年末
去年年末的「資產總額」則為NT$270億元；負債總額約NT$51.18億元、為資產總額的18.92%；權益總額約NT$219億元、為資產總額的81.08%。
今年第3季相較去年年末「資產總額」增加約NT$-5.09億元。
| 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 | % | |
| 資產總額 | 26,538,250 | 100% | 26,877,445 | 100% | 27,109,627 | 100% | 27,047,344 | 100% | 25,869,467 | 100% | 25,648,226 | 100% | 26,399,358 | 100% | 25,654,174 | 100% | 25,250,527 | 100% | 26,299,409 | 100% | 27,714,157 | 100% | 26,872,216 | 100% | 26,170,703 | 100% | 27,104,892 | 100% | 24,848,364 | 100% | 23,013,862 | 100% | 21,644,863 | 100% | 22,446,214 | 100% | 21,773,772 | 100% | 21,466,776 | 100% | 21,643,931 | 100% | 22,624,482 | 100% | 22,695,652 | 100% | 22,802,756 | 100% | 21,471,138 | 100% | 21,990,783 | 100% | 22,182,321 | 100% | 20,670,359 | 100% | 19,286,285 | 100% | 20,741,435 | 100% | 20,571,762 | 100% | 19,637,184 | 100% | 18,787,034 | 100% | 19,829,985 | 100% | 19,580,137 | 100% | 19,043,520 | 100% | 18,217,006 | 100% | 19,505,707 | 100% | 19,482,631 | 100% | 19,304,877 | 100% |
| 負債總額 | 4,731,370 | 17.83% | 5,594,578 | 20.82% | 6,653,125 | 24.54% | 5,118,127 | 18.92% | 4,678,856 | 18.09% | 4,826,019 | 18.82% | 6,165,112 | 23.35% | 3,868,732 | 15.08% | 4,406,087 | 17.45% | 5,845,022 | 22.22% | 7,522,807 | 27.14% | 4,772,416 | 17.76% | 5,219,456 | 19.94% | 5,134,420 | 18.94% | 4,485,086 | 18.05% | 3,545,652 | 15.41% | 3,040,055 | 14.05% | 4,635,907 | 20.65% | 3,051,201 | 14.01% | 3,179,762 | 14.81% | 3,884,693 | 17.95% | 5,188,321 | 22.93% | 3,364,639 | 14.83% | 4,164,589 | 18.26% | 3,571,767 | 16.64% | 4,897,069 | 22.27% | 3,767,658 | 16.98% | 3,064,063 | 14.82% | 2,590,120 | 13.43% | 4,558,575 | 21.98% | 3,264,009 | 15.87% | 3,053,561 | 15.55% | 2,474,000 | 13.17% | 4,012,008 | 20.23% | 2,762,776 | 14.11% | 2,752,190 | 14.45% | 2,530,809 | 13.89% | 4,159,875 | 21.33% | 3,222,162 | 16.54% | 3,530,548 | 18.29% |
| 權益總額 | 21,806,880 | 82.17% | 21,282,867 | 79.18% | 20,456,502 | 75.46% | 21,929,217 | 81.08% | 21,190,611 | 81.91% | 20,822,207 | 81.18% | 20,234,246 | 76.65% | 21,785,442 | 84.92% | 20,844,440 | 82.55% | 20,454,387 | 77.78% | 20,191,350 | 72.86% | 22,099,800 | 82.24% | 20,951,247 | 80.06% | 21,970,472 | 81.06% | 20,363,278 | 81.95% | 19,468,210 | 84.59% | 18,604,808 | 85.95% | 17,810,307 | 79.35% | 18,722,571 | 85.99% | 18,287,014 | 85.19% | 17,759,238 | 82.05% | 17,436,161 | 77.07% | 19,331,013 | 85.17% | 18,638,167 | 81.74% | 17,899,371 | 83.36% | 17,093,714 | 77.73% | 18,414,663 | 83.02% | 17,606,296 | 85.18% | 16,696,165 | 86.57% | 16,182,860 | 78.02% | 17,307,753 | 84.13% | 16,583,623 | 84.45% | 16,313,034 | 86.83% | 15,817,977 | 79.77% | 16,817,361 | 85.89% | 16,291,330 | 85.55% | 15,686,197 | 86.11% | 15,345,832 | 78.67% | 16,260,469 | 83.46% | 15,774,329 | 81.71% |
流動資產
豐興(2015) 截至2024年第3季「流動資產」總計約為NT$121億元，相較上一季減少約NT$-7.96億元、相較去年年末減少約NT$-9.37億元
豐興(2015) 2024年第3季財報顯示公司「流動資產」總計約NT$121億元、約佔整體資產的45.43%。
對比上一季
上一季流動資產總計約NT$129億元、約佔整體資產的47.82%。今年第3季相較上一季減少約NT$-7.96億元。
對比去年年末
去年年末流動資產則為NT$130億元、約佔整體資產的48.03%。今年第3季相較去年年末減少約NT$-9.37億元。
| 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 | 12,055,550 | 45.43% | 12,851,952 | 47.82% | 12,921,479 | 47.66% | 12,992,157 | 48.03% | 11,812,057 | 45.66% | 11,802,332 | 46.02% | 12,938,327 | 49.01% | 12,220,296 | 47.63% | 12,187,208 | 48.27% | 13,208,434 | 50.22% | 14,410,998 | 52% | 13,679,079 | 50.9% | 12,802,930 | 48.92% | 13,888,594 | 51.24% | 11,632,278 | 46.81% | 9,748,933 | 42.36% | 8,886,035 | 41.05% | 9,655,069 | 43.01% | 8,856,099 | 40.67% | 8,365,192 | 38.97% | 8,489,247 | 39.22% | 9,716,549 | 42.95% | 9,289,030 | 40.93% | 9,679,017 | 42.45% | 8,184,295 | 38.12% | 8,750,007 | 39.79% | 8,702,695 | 39.23% | 7,743,516 | 37.46% | 6,920,001 | 35.88% | 8,779,555 | 42.33% | 10,088,085 | 49.04% | 9,630,784 | 49.04% | 8,546,538 | 45.49% | 9,476,995 | 47.79% | 8,877,831 | 45.34% | 8,268,197 | 43.42% | 8,011,245 | 43.98% | 9,413,410 | 48.26% | 9,426,323 | 48.38% | 9,293,613 | 48.14% |
非流動資產
豐興(2015) 截至2024年第3季「非流動資產」總計約為NT$145億元，相較上一季增加約NT$4.57億元、相較去年年末增加約NT$4.28億元
豐興(2015) 2024年第3季財報顯示公司「非流動資產」總計約NT$145億元、約佔整體資產的54.57%。
對比上一季
上一季非流動資產總計約NT$140億元、約佔整體資產的52.18%。今年第3季相較上一季增加約NT$4.57億元。
對比去年年末
去年年末非流動資產則為NT$141億元、約佔整體資產的51.97%。今年第3季相較去年年末增加約NT$4.28億元。
| 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 | % | |
| 非流動資產 | 14,482,700 | 54.57% | 14,025,493 | 52.18% | 14,188,148 | 52.34% | 14,055,187 | 51.97% | 14,057,410 | 54.34% | 13,845,894 | 53.98% | 13,461,031 | 50.99% | 13,433,878 | 52.37% | 13,063,319 | 51.73% | 13,090,975 | 49.78% | 13,303,159 | 48% | 13,193,137 | 49.1% | 13,367,773 | 51.08% | 13,216,298 | 48.76% | 13,216,086 | 53.19% | 13,264,929 | 57.64% | 12,758,828 | 58.95% | 12,791,145 | 56.99% | 12,917,673 | 59.33% | 13,101,584 | 61.03% | 13,154,684 | 60.78% | 12,907,933 | 57.05% | 13,406,622 | 59.07% | 13,123,739 | 57.55% | 13,286,843 | 61.88% | 13,240,776 | 60.21% | 13,479,626 | 60.77% | 12,926,843 | 62.54% | 12,366,284 | 64.12% | 11,961,880 | 57.67% | 10,483,677 | 50.96% | 10,006,400 | 50.96% | 10,240,496 | 54.51% | 10,352,990 | 52.21% | 10,702,306 | 54.66% | 10,775,323 | 56.58% | 10,205,761 | 56.02% | 10,092,297 | 51.74% | 10,056,308 | 51.62% | 10,011,264 | 51.86% |
流動負債
豐興(2015) 截至2024年第3季「流動負債」總計約為NT$39.84億元，相較上一季減少約NT$-12.27億元、相較去年年末減少約NT$-7.26億元
豐興(2015) 2024年第3季財報顯示公司「流動負債」總計約NT$39.84億元、約佔整體資產的15.01%。
對比上一季
上一季流動負債總計約NT$52.12億元、約佔整體資產的19.39%。今年第3季相較上一季減少約NT$-12.27億元。
對比去年年末
去年年末流動負債則為NT$47.1億元、約佔整體資產的17.41%。今年第3季相較去年年末減少約NT$-7.26億元。
| 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 | 3,984,227 | 15.01% | 5,211,697 | 19.39% | 6,257,256 | 23.08% | 4,709,765 | 17.41% | 4,276,807 | 16.53% | 4,496,092 | 17.53% | 5,840,617 | 22.12% | 3,534,867 | 13.78% | 4,057,971 | 16.07% | 5,490,040 | 20.88% | 7,162,843 | 25.85% | 4,533,004 | 16.87% | 4,902,484 | 18.73% | 4,801,751 | 17.72% | 4,153,395 | 16.71% | 3,215,161 | 13.97% | 2,680,810 | 12.39% | 4,273,325 | 19.04% | 2,689,815 | 12.35% | 2,816,109 | 13.12% | 3,493,495 | 16.14% | 4,798,758 | 21.21% | 2,976,913 | 13.12% | 3,982,719 | 17.47% | 3,404,356 | 15.86% | 4,727,627 | 21.5% | 3,580,344 | 16.14% | 2,879,029 | 13.93% | 2,390,396 | 12.39% | 4,361,216 | 21.03% | 3,077,071 | 14.96% | 2,866,499 | 14.6% | 2,210,632 | 11.77% | 3,753,438 | 18.93% | 2,507,662 | 12.81% | 2,504,534 | 13.15% | 1,785,129 | 9.8% | 3,416,520 | 17.52% | 2,484,233 | 12.75% | 2,791,385 | 14.46% |
非流動負債
豐興(2015) 截至2024年第3季「非流動負債」總計約為NT$7.47億元，相較上一季增加約NT$3.64億元、相較去年年末增加約NT$3.39億元
豐興(2015) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.47億元、約佔整體資產的2.82%。
對比上一季
上一季非流動負債總計約NT$3.83億元、約佔整體資產的1.42%。今年第3季相較上一季增加約NT$3.64億元。
對比去年年末
去年年末非流動負債則為NT$4.08億元、約佔整體資產的1.51%。今年第3季相較去年年末增加約NT$3.39億元。
| 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 | 747,143 | 2.82% | 382,881 | 1.42% | 395,869 | 1.46% | 408,362 | 1.51% | 402,049 | 1.55% | 329,927 | 1.29% | 324,495 | 1.23% | 333,865 | 1.3% | 348,116 | 1.38% | 354,982 | 1.35% | 359,964 | 1.3% | 239,412 | 0.89% | 316,972 | 1.21% | 332,669 | 1.23% | 331,691 | 1.33% | 330,491 | 1.44% | 359,245 | 1.66% | 362,582 | 1.62% | 361,386 | 1.66% | 363,653 | 1.69% | 391,198 | 1.81% | 389,563 | 1.72% | 387,726 | 1.71% | 181,870 | 0.8% | 167,411 | 0.78% | 169,442 | 0.77% | 187,314 | 0.84% | 185,034 | 0.9% | 199,724 | 1.04% | 197,359 | 0.95% | 186,938 | 0.91% | 187,062 | 0.95% | 263,368 | 1.4% | 258,570 | 1.3% | 255,114 | 1.3% | 247,656 | 1.3% | 745,680 | 4.09% | 743,355 | 3.81% | 737,929 | 3.79% | 739,163 | 3.83% |
權益
豐興(2015) 截至2024年第3季「權益」總計約為NT$218億元，相較上一季增加約NT$5.24億元、相較去年年末減少約NT$-1.22億元
豐興(2015) 2024年第3季財報顯示公司「權益」總計約NT$218億元、約佔整體資產的82.17%。
對比上一季
上一季權益總計約NT$213億元、約佔整體資產的79.18%。今年第3季相較上一季增加約NT$5.24億元。
對比去年年末
去年年末權益則為NT$219億元、約佔整體資產的81.08%。今年第3季相較去年年末減少約NT$-1.22億元。
| 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 | 21,806,880 | 82.17% | 21,282,867 | 79.18% | 20,456,502 | 75.46% | 21,929,217 | 81.08% | 21,190,611 | 81.91% | 20,822,207 | 81.18% | 20,234,246 | 76.65% | 21,785,442 | 84.92% | 20,844,440 | 82.55% | 20,454,387 | 77.78% | 20,191,350 | 72.86% | 22,099,800 | 82.24% | 20,951,247 | 80.06% | 21,970,472 | 81.06% | 20,363,278 | 81.95% | 19,468,210 | 84.59% | 18,604,808 | 85.95% | 17,810,307 | 79.35% | 18,722,571 | 85.99% | 18,287,014 | 85.19% | 17,759,238 | 82.05% | 17,436,161 | 77.07% | 19,331,013 | 85.17% | 18,638,167 | 81.74% | 17,899,371 | 83.36% | 17,093,714 | 77.73% | 18,414,663 | 83.02% | 17,606,296 | 85.18% | 16,696,165 | 86.57% | 16,182,860 | 78.02% | 17,307,753 | 84.13% | 16,583,623 | 84.45% | 16,313,034 | 86.83% | 15,817,977 | 79.77% | 16,817,361 | 85.89% | 16,291,330 | 85.55% | 15,686,197 | 86.11% | 15,345,832 | 78.67% | 16,260,469 | 83.46% | 15,774,329 | 81.71% |
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