2015
76.80
TWD+1.70 (2.26%)
2024.06.21收盤
豐興－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 731,754 | 2.7% | 1,527,277 | 5.79% | 1,677,086 | 6.05% | 1,298,187 | 5.22% | 1,654,500 | 7.6% | 1,802,572 | 7.94% | 1,738,754 | 7.84% | 3,950,069 | 19.2% | 4,038,193 | 20.62% | 2,669,447 | 13.7% | 1,806,644 | 9.32% | 1,825,516 | 9.14% | 543,533 | 2.25% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 730,276 | 2.69% | 1,548,263 | 5.86% | 1,989,986 | 7.18% | 2,535,064 | 10.2% | 363,219 | 1.67% | ||||||||||||||||
| 合約資產－流動 | 447,222 | 1.65% | 521,902 | 1.98% | 460,977 | 1.66% | 345,821 | 1.39% | 255,286 | 1.17% | 212,443 | 0.94% | 108,572 | 0.49% | ||||||||||||
| 應收票據淨額 | 12,243 | 0.05% | 2,999 | 0.01% | 7,305 | 0.03% | 5,122 | 0.02% | 8,740 | 0.04% | 1,370 | 0.01% | 13,545 | 0.06% | 8,123 | 0.04% | 13,990 | 0.07% | 7,958 | 0.04% | 18,815 | 0.1% | 28,489 | 0.14% | 38,356 | 0.16% |
| 應收帳款淨額 | 2,186,634 | 8.07% | 2,116,108 | 8.02% | 2,006,724 | 7.24% | 1,553,072 | 6.25% | 1,318,682 | 6.06% | 1,175,608 | 5.18% | 993,846 | 4.48% | 1,362,179 | 6.62% | 1,056,784 | 5.4% | 1,648,760 | 8.46% | 1,704,727 | 8.79% | 757,502 | 3.79% | 1,617,928 | 6.69% |
| 其他應收款 | 131,043 | 0.48% | 213,959 | 0.81% | 162,864 | 0.59% | 99,027 | 0.4% | 12,520 | 0.06% | 36,373 | 0.16% | 22,777 | 0.1% | ||||||||||||
| 存貨 | 8,077,389 | 29.8% | 6,482,084 | 24.55% | 7,344,127 | 26.5% | 5,147,495 | 20.72% | 4,618,546 | 21.21% | 5,535,555 | 24.39% | 5,305,969 | 23.92% | 3,636,512 | 17.68% | 2,323,182 | 11.86% | 4,187,990 | 21.5% | 5,153,581 | 26.59% | 6,575,161 | 32.91% | 7,765,652 | 32.11% |
| 存貨－製造業 | 8,077,389 | 29.8% | 6,482,084 | 24.55% | 7,344,127 | 26.5% | 5,147,495 | 20.72% | 4,618,546 | 21.21% | 5,535,555 | 24.39% | 5,305,969 | 23.92% | 3,636,512 | 17.68% | 2,323,182 | 11.86% | 4,187,990 | 21.5% | 5,153,581 | 26.59% | 6,575,161 | 32.91% | 7,765,652 | 32.11% |
| 預付款項 | 571,314 | 2.11% | 503,097 | 1.91% | 754,110 | 2.72% | 630,218 | 2.54% | 622,106 | 2.86% | 522,993 | 2.3% | 409,250 | 1.84% | 337,602 | 1.64% | 334,406 | 1.71% | 380,912 | 1.96% | 497,111 | 2.56% | 641,347 | 3.21% | 647,754 | 2.68% |
| 其他流動資產 | 33,604 | 0.12% | 22,638 | 0.09% | 7,819 | 0.03% | 7,352 | 0.03% | 2,500 | 0.01% | 2,116 | 0.01% | 109,982 | 0.5% | 706,833 | 3.44% | 1,069,143 | 5.46% | 652 | 0% | 22,389 | 0.12% | 21,209 | 0.11% | 16,597 | 0.07% |
| 流動資產合計 | 12,921,479 | 47.66% | 12,938,327 | 49.01% | 14,410,998 | 52% | 11,632,278 | 46.81% | 8,856,099 | 40.67% | 9,289,030 | 40.93% | 8,702,695 | 39.23% | 10,088,085 | 49.04% | 8,877,831 | 45.34% | 9,426,323 | 48.38% | 9,779,516 | 50.45% | 10,082,417 | 50.47% | 14,358,763 | 59.36% |
| 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 | 1,444,687 | 5.33% | 1,460,757 | 5.53% | 1,439,222 | 5.19% | 1,174,374 | 4.73% | 981,134 | 4.51% | 1,062,472 | 4.68% | 1,046,850 | 4.72% | ||||||||||||
| 採用權益法之投資 | 1,436,250 | 5.3% | 1,436,818 | 5.44% | 1,571,680 | 5.67% | 1,394,603 | 5.61% | 1,369,136 | 6.29% | 1,673,876 | 7.38% | 1,524,199 | 6.87% | 524,062 | 2.55% | 346,869 | 1.77% | 459,000 | 2.36% | 355,214 | 1.83% | 321,620 | 1.61% | 291,796 | 1.21% |
| 不動產、廠房及設備 | 9,844,413 | 36.31% | 9,179,192 | 34.77% | 8,867,720 | 32% | 9,459,255 | 38.07% | 9,704,425 | 44.57% | 9,905,060 | 43.64% | 10,124,326 | 45.64% | 7,469,427 | 36.31% | 7,796,736 | 39.82% | 7,682,120 | 39.43% | 7,580,406 | 39.11% | 7,949,355 | 39.79% | 8,246,560 | 34.09% |
| 使用權資產 | 404,148 | 1.49% | 330,392 | 1.25% | 367,703 | 1.33% | 177,408 | 0.71% | 210,114 | 0.96% | 218,978 | 0.96% | ||||||||||||||
| 投資性不動產淨額 | 685,554 | 2.53% | 689,501 | 2.61% | 693,448 | 2.5% | 697,394 | 2.81% | 380,176 | 1.75% | 381,330 | 1.68% | 382,548 | 1.72% | 230,423 | 1.12% | 230,423 | 1.18% | 230,423 | 1.18% | 237,506 | 1.23% | 231,157 | 1.16% | 62,061 | 0.26% |
| 遞延所得稅資產 | 102,860 | 0.38% | 80,864 | 0.31% | 94,098 | 0.34% | 107,771 | 0.43% | 107,992 | 0.5% | 111,893 | 0.49% | 259,221 | 1.17% | 203,263 | 0.99% | 154,580 | 0.79% | 137,975 | 0.71% | 135,624 | 0.7% | 137,151 | 0.69% | 128,153 | 0.53% |
| 其他非流動資產 | 270,236 | 1% | 283,507 | 1.07% | 269,288 | 0.97% | 205,281 | 0.83% | 164,696 | 0.76% | 53,013 | 0.23% | 142,482 | 0.64% | ||||||||||||
| 非流動資產合計 | 14,188,148 | 52.34% | 13,461,031 | 50.99% | 13,303,159 | 48% | 13,216,086 | 53.19% | 12,917,673 | 59.33% | 13,406,622 | 59.07% | 13,479,626 | 60.77% | 10,483,677 | 50.96% | 10,702,306 | 54.66% | 10,056,308 | 51.62% | 9,604,290 | 49.55% | 9,895,953 | 49.53% | 9,829,406 | 40.64% |
| 資產總計 | 27,109,627 | 100% | 26,399,358 | 100% | 27,714,157 | 100% | 24,848,364 | 100% | 21,773,772 | 100% | 22,695,652 | 100% | 22,182,321 | 100% | 20,571,762 | 100% | 19,580,137 | 100% | 19,482,631 | 100% | 19,383,806 | 100% | 19,978,370 | 100% | 24,188,169 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,505,117 | 5.55% | 624,525 | 2.37% | 518,213 | 1.87% | 826,910 | 3.33% | 425,720 | 1.96% | 348,394 | 1.54% | 318,474 | 1.44% | 553,676 | 2.69% | 331,324 | 1.69% | 613,243 | 3.15% | 222,042 | 1.15% | 355,115 | 1.78% | 3,554,709 | 14.7% |
| 合約負債－流動 | 62,634 | 0.23% | 79,029 | 0.3% | 191,987 | 0.69% | 203,203 | 0.82% | 148,180 | 0.68% | 119,933 | 0.53% | 124,510 | 0.56% | ||||||||||||
| 應付票據 | 229 | 0% | 336 | 0% | 0 | 0% | 115 | 0% | 53 | 0% | 260 | 0% | 2,131 | 0.01% | 1,371 | 0.01% | 1,203 | 0.01% | 124 | 0% | 3,270 | 0.02% | 5,922 | 0.03% | 2,627 | 0.01% |
| 應付帳款 | 1,489,477 | 5.49% | 1,651,955 | 6.26% | 1,829,563 | 6.6% | 1,604,182 | 6.46% | 1,030,073 | 4.73% | 1,383,034 | 6.09% | 2,002,550 | 9.03% | 1,535,028 | 7.46% | 870,383 | 4.45% | 939,226 | 4.82% | 1,251,106 | 6.45% | 1,509,880 | 7.56% | 1,617,832 | 6.69% |
| 其他應付款 | 2,729,030 | 10.07% | 2,968,986 | 11.25% | 3,669,618 | 13.24% | 936,535 | 3.77% | 834,310 | 3.83% | 689,381 | 3.04% | 625,681 | 2.82% | ||||||||||||
| 本期所得稅負債 | 418,114 | 1.54% | 472,680 | 1.79% | 910,876 | 3.29% | 576,515 | 2.32% | 244,377 | 1.12% | 424,291 | 1.87% | 502,057 | 2.26% | 363,734 | 1.77% | 346,690 | 1.77% | 259,362 | 1.33% | 259,225 | 1.34% | 147,009 | 0.74% | 299,635 | 1.24% |
| 租賃負債－流動 | 47,462 | 0.18% | 42,116 | 0.16% | 37,125 | 0.13% | 5,127 | 0.02% | 6,260 | 0.03% | 6,894 | 0.03% | ||||||||||||||
| 租賃負債－非關係人 | 47,462 | 0.18% | 42,116 | 0.16% | 37,125 | 0.13% | 5,127 | 0.02% | 6,260 | 0.03% | 6,894 | 0.03% | ||||||||||||||
| 其他流動負債 | 5,193 | 0.02% | 990 | 0% | 5,461 | 0.02% | 808 | 0% | 842 | 0% | 4,726 | 0.02% | 4,941 | 0.02% | ||||||||||||
| 流動負債合計 | 6,257,256 | 23.08% | 5,840,617 | 22.12% | 7,162,843 | 25.85% | 4,153,395 | 16.71% | 2,689,815 | 12.35% | 2,976,913 | 13.12% | 3,580,344 | 16.14% | 3,077,071 | 14.96% | 2,507,662 | 12.81% | 2,484,233 | 12.75% | 2,397,609 | 12.37% | 2,944,230 | 14.74% | 6,576,153 | 27.19% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 31,703 | 0.12% | 28,266 | 0.11% | 25,423 | 0.09% | 333 | 0% | 249 | 0% | 1 | 0% | 123 | 0% | 72 | 0% | 3,130 | 0.02% | 1,867 | 0.01% | 133 | 0% | 79 | 0% | 85 | 0% |
| 租賃負債－非流動 | 363,498 | 1.34% | 296,198 | 1.12% | 334,510 | 1.21% | 174,793 | 0.7% | 203,951 | 0.94% | 210,211 | 0.93% | ||||||||||||||
| 租賃負債－非關係人 | 363,498 | 1.34% | 296,198 | 1.12% | 334,510 | 1.21% | 174,793 | 0.7% | 203,951 | 0.94% | 210,211 | 0.93% | ||||||||||||||
| 其他非流動負債 | 668 | 0% | 31 | 0% | 31 | 0% | 156,565 | 0.63% | 157,186 | 0.72% | 177,514 | 0.78% | 187,191 | 0.84% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 156,533 | 0.63% | 157,186 | 0.72% | 177,514 | 0.78% | 187,191 | 0.84% | ||||||||||||||
| 存入保證金 | 668 | 0% | 31 | 0% | 31 | 0% | 32 | 0% | ||||||||||||||||||
| 非流動負債合計 | 395,869 | 1.46% | 324,495 | 1.23% | 359,964 | 1.3% | 331,691 | 1.33% | 361,386 | 1.66% | 387,726 | 1.71% | 187,314 | 0.84% | 186,938 | 0.91% | 255,114 | 1.3% | 737,929 | 3.79% | 744,827 | 3.84% | 754,779 | 3.78% | 701,693 | 2.9% |
| 負債總計 | 6,653,125 | 24.54% | 6,165,112 | 23.35% | 7,522,807 | 27.14% | 4,485,086 | 18.05% | 3,051,201 | 14.01% | 3,364,639 | 14.83% | 3,767,658 | 16.98% | 3,264,009 | 15.87% | 2,762,776 | 14.11% | 3,222,162 | 16.54% | 3,142,436 | 16.21% | 3,699,009 | 18.52% | 7,277,846 | 30.09% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 5,815,994 | 21.45% | 5,815,994 | 22.03% | 5,815,994 | 20.99% | 5,815,994 | 23.41% | 5,815,994 | 26.71% | 5,815,994 | 25.63% | 5,815,994 | 26.22% | 5,815,994 | 28.27% | 5,815,994 | 29.7% | 5,815,994 | 29.85% | 5,815,994 | 30% | 5,815,994 | 29.11% | 5,815,994 | 24.04% |
| 股本合計 | 5,815,994 | 21.45% | 5,815,994 | 22.03% | 5,815,994 | 20.99% | 5,815,994 | 23.41% | 5,815,994 | 26.71% | 5,815,994 | 25.63% | 5,815,994 | 26.22% | 5,815,994 | 28.27% | 5,815,994 | 29.7% | 5,815,994 | 29.85% | 5,815,994 | 30% | 5,815,994 | 29.11% | 5,815,994 | 24.04% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 454,717 | 1.68% | 454,254 | 1.72% | 453,319 | 1.64% | 531,784 | 2.14% | 587,481 | 2.7% | 614,131 | 2.71% | 618,428 | 2.79% | 447,280 | 2.17% | 447,280 | 2.28% | 447,280 | 2.3% | 447,280 | 2.31% | 447,280 | 2.24% | 447,280 | 1.85% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 5,378,751 | 19.84% | 5,068,002 | 19.2% | 4,630,509 | 16.71% | 4,354,532 | 17.52% | 4,158,088 | 19.1% | 3,863,847 | 17.02% | 3,591,351 | 16.19% | ||||||||||||
| 特別盈餘公積 | 198,786 | 0.73% | 0 | 0% | 83,991 | 0.3% | 278,241 | 1.12% | 316,503 | 1.45% | 46,888 | 0.21% | 98,711 | 0.44% | 56,150 | 0.27% | 37,145 | 0.19% | 8,625 | 0.04% | ||||||
| 未分配盈餘（或待彌補虧損） | 8,801,558 | 32.47% | 8,905,036 | 33.73% | 8,766,485 | 31.63% | 9,218,260 | 37.1% | 8,197,814 | 37.65% | 9,291,848 | 40.94% | 8,614,487 | 38.83% | 7,672,809 | 37.3% | 7,307,794 | 37.32% | 6,970,580 | 35.78% | 7,092,309 | 36.59% | 7,278,056 | 36.43% | 7,636,606 | 31.57% |
| 保留盈餘合計 | 14,379,095 | 53.04% | 13,973,038 | 52.93% | 13,480,985 | 48.64% | 13,851,033 | 55.74% | 12,672,405 | 58.2% | 13,202,583 | 58.17% | 12,304,549 | 55.47% | 11,138,731 | 54.15% | 10,554,347 | 53.9% | 10,021,800 | 51.44% | 9,990,271 | 51.54% | 10,014,069 | 50.12% | 10,105,615 | 41.78% |
| 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 | (193,304) | -0.71% | (8,715) | -0.03% | 446,541 | 1.61% | 164,467 | 0.66% | (353,309) | -1.62% | (301,695) | -1.33% | (324,441) | -1.46% | ||||||||||||
| 避險工具之損益 | 0 | 0% | (325) | 0% | (5,489) | -0.02% | 0 | 0% | ||||||||||||||||||
| 避險工具之損益－採用權益法之關聯企業及合資 | 0 | 0% | (325) | 0% | (5,489) | -0.02% | ||||||||||||||||||||
| 其他權益合計 | (193,304) | -0.71% | (9,040) | -0.03% | 441,052 | 1.59% | 164,467 | 0.66% | (353,309) | -1.62% | (301,695) | -1.33% | (324,308) | -1.46% | (94,252) | -0.46% | (260) | 0% | (24,605) | -0.13% | (12,175) | -0.06% | 2,018 | 0.01% | 541,434 | 2.24% |
| 歸屬於母公司業主之權益合計 | 20,456,502 | 75.46% | 20,234,246 | 76.65% | 20,191,350 | 72.86% | 20,363,278 | 81.95% | 18,722,571 | 85.99% | 19,331,013 | 85.17% | 18,414,663 | 83.02% | 17,307,753 | 84.13% | 16,817,361 | 85.89% | 16,260,469 | 83.46% | 16,241,370 | 83.79% | 16,279,361 | 81.48% | 16,910,323 | 69.91% |
| 權益總額 | 20,456,502 | 75.46% | 20,234,246 | 76.65% | 20,191,350 | 72.86% | 20,363,278 | 81.95% | 18,722,571 | 85.99% | 19,331,013 | 85.17% | 18,414,663 | 83.02% | 17,307,753 | 84.13% | 16,817,361 | 85.89% | 16,260,469 | 83.46% | 16,241,370 | 83.79% | 16,279,361 | 81.48% | 16,910,323 | 69.91% |
| 負債及權益總計 | 27,109,627 | 100% | 26,399,358 | 100% | 27,714,157 | 100% | 24,848,364 | 100% | 21,773,772 | 100% | 22,695,652 | 100% | 22,182,321 | 100% | 20,571,762 | 100% | 19,580,137 | 100% | 19,482,631 | 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1季「資產總額」總計約為NT$271億元，相較上一季增加約NT$6,228萬元、相較去年年末增加約NT$6,228萬元
豐興(2015) 2024年第1季財報顯示公司「資產總額」約NT$271億元；負債總額約NT$66.53億元、為資產總額的24.54%；權益總額約NT$205億元、為資產總額的75.46%。
對比上一季
上一季的(2024年第0季)「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1季相較上一季「資產總額」增加約NT$6,228萬元。
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1季相較去年年末「資產總額」增加約NT$6,228萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 19,206,268 | 100% | 20,034,546 | 100% |
| 負債總額 | 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% | 3,953,685 | 20.59% | 5,119,421 | 25.55% |
| 權益總額 | 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% | 15,252,583 | 79.41% | 14,915,125 | 74.45% |
流動資產
豐興(2015) 截至2024年第1季「流動資產」總計約為NT$129億元，相較上一季減少約NT$-7,068萬元、相較去年年末減少約NT$-7,068萬元
豐興(2015) 2024年第1季財報顯示公司「流動資產」總計約NT$129億元、約佔整體資產的47.66%。
對比上一季
上一季流動資產總計約NT$130億元、約佔整體資產的48.03%。今年第1季相較上一季減少約NT$-7,068萬元。
對比去年年末
去年年末流動資產則為NT$130億元、約佔整體資產的48.03%。今年第1季相較去年年末減少約NT$-7,068萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 12,921,479 | 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 | 52.00% | 13,679,079 | 50.90% | 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% | 9,299,211 | 48.42% | 10,462,795 | 52.22% |
非流動資產
豐興(2015) 截至2024年第1季「非流動資產」總計約為NT$142億元，相較上一季增加約NT$1.33億元、相較去年年末增加約NT$1.33億元
豐興(2015) 2024年第1季財報顯示公司「非流動資產」總計約NT$142億元、約佔整體資產的52.34%。
對比上一季
上一季非流動資產總計約NT$141億元、約佔整體資產的51.97%。今年第1季相較上一季增加約NT$1.33億元。
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1季相較去年年末增加約NT$1.33億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 14,188,148 | 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 | 48.00% | 13,193,137 | 49.10% | 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% | 9,907,057 | 51.58% | 9,571,751 | 47.78% |
流動負債
豐興(2015) 截至2024年第1季「流動負債」總計約為NT$62.57億元，相較上一季增加約NT$15.47億元、相較去年年末增加約NT$15.47億元
豐興(2015) 2024年第1季財報顯示公司「流動負債」總計約NT$62.57億元、約佔整體資產的23.08%。
對比上一季
上一季流動負債總計約NT$47.1億元、約佔整體資產的17.41%。今年第1季相較上一季增加約NT$15.47億元。
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1季相較去年年末增加約NT$15.47億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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 | 21.50% | 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 | 14.60% | 2,210,632 | 11.77% | 3,753,438 | 18.93% | 2,507,662 | 12.81% | 2,504,534 | 13.15% | 1,785,129 | 9.80% | 3,416,520 | 17.52% | 2,484,233 | 12.75% | 2,791,385 | 14.46% | 3,210,634 | 16.72% | 4,373,196 | 21.83% |
非流動負債
豐興(2015) 截至2024年第1季「非流動負債」總計約為NT$3.96億元，相較上一季減少約NT$-1,249萬元、相較去年年末減少約NT$-1,249萬元
豐興(2015) 2024年第1季財報顯示公司「非流動負債」總計約NT$3.96億元、約佔整體資產的1.46%。
對比上一季
上一季非流動負債總計約NT$4.08億元、約佔整體資產的1.51%。今年第1季相較上一季減少約NT$-1,249萬元。
對比去年年末
去年年末非流動負債則為NT$4.08億元、約佔整體資產的1.51%。今年第1季相較去年年末減少約NT$-1,249萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 395,869 | 1.46% | 408,362 | 1.51% | 402,049 | 1.55% | 329,927 | 1.29% | 324,495 | 1.23% | 333,865 | 1.30% | 348,116 | 1.38% | 354,982 | 1.35% | 359,964 | 1.30% | 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 | 0.80% | 167,411 | 0.78% | 169,442 | 0.77% | 187,314 | 0.84% | 185,034 | 0.90% | 199,724 | 1.04% | 197,359 | 0.95% | 186,938 | 0.91% | 187,062 | 0.95% | 263,368 | 1.40% | 258,570 | 1.30% | 255,114 | 1.30% | 247,656 | 1.30% | 745,680 | 4.09% | 743,355 | 3.81% | 737,929 | 3.79% | 739,163 | 3.83% | 743,051 | 3.87% | 746,225 | 3.72% |
權益
豐興(2015) 截至2024年第1季「權益」總計約為NT$205億元，相較上一季減少約NT$-14.73億元、相較去年年末減少約NT$-14.73億元
豐興(2015) 2024年第1季財報顯示公司「權益」總計約NT$205億元、約佔整體資產的75.46%。
對比上一季
上一季權益總計約NT$219億元、約佔整體資產的81.08%。今年第1季相較上一季減少約NT$-14.73億元。
對比去年年末
去年年末權益則為NT$219億元、約佔整體資產的81.08%。今年第1季相較去年年末減少約NT$-14.73億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 15,252,583 | 79.41% | 14,915,125 | 74.45% |
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