2305
20.35
TWD+0.20 (0.99%)
2024.09.16收盤
全友－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 | 386,387 | 13.05% | 217,196 | 7.72% | 369,290 | 12.39% | 285,457 | 10.15% | 407,900 | 14.38% | 421,446 | 14.39% | 638,753 | 23.6% | 319,915 | 11.33% | 614,443 | 21.63% | 353,415 | 13.41% | 316,769 | 15.42% | 365,673 | 18.13% | 309,549 | 16.06% |
| 透過損益按公允價值衡量之金融資產－流動 | 438,862 | 14.82% | 358,750 | 12.75% | 310,661 | 10.42% | 246,694 | 8.77% | 97,033 | 3.42% | 50,875 | 1.74% | 97,839 | 3.61% | 144,819 | 5.13% | 293,516 | 10.33% | 814,310 | 30.89% | 98,641 | 4.8% | 27,003 | 1.34% | 105,782 | 5.49% |
| 按攤銷後成本衡量之金融資產－流動 | 439,141 | 14.83% | 466,665 | 16.58% | 353,616 | 11.86% | 545,023 | 19.38% | 606,953 | 21.4% | 611,493 | 20.88% | 274,585 | 10.14% | ||||||||||||
| 應收帳款淨額 | 91,947 | 3.11% | 57,682 | 2.05% | 45,871 | 1.54% | 67,730 | 2.41% | 62,559 | 2.21% | 65,874 | 2.25% | 77,817 | 2.87% | 68,151 | 2.41% | 71,886 | 2.53% | 94,772 | 3.6% | 82,925 | 4.04% | 93,583 | 4.64% | 99,873 | 5.18% |
| 存貨 | 122,116 | 4.12% | 195,183 | 6.94% | 263,992 | 8.86% | 168,787 | 6% | 119,693 | 4.22% | 146,099 | 4.99% | 165,659 | 6.12% | 216,832 | 7.68% | 243,801 | 8.58% | 281,972 | 10.7% | 238,263 | 11.6% | 318,213 | 15.78% | 295,374 | 15.32% |
| 其他流動資產 | 31,777 | 1.07% | 44,663 | 1.59% | 66,033 | 2.22% | 34,696 | 1.23% | 54,773 | 1.93% | 63,007 | 2.15% | 89,505 | 3.31% | 56,401 | 2% | 335,371 | 11.81% | 280,079 | 10.63% | 486,093 | 23.66% | 263,998 | 13.09% | 133,443 | 6.92% |
| 其他金融資產－流動 | 10,780 | 0.36% | 16,980 | 0.6% | 21,277 | 0.71% | 6,503 | 0.23% | 26,960 | 0.95% | 29,296 | 1% | 16,999 | 0.63% | 8,665 | 0.31% | 319,777 | 11.26% | 256,452 | 9.73% | 471,602 | 22.96% | 243,189 | 12.06% | 99,927 | 5.18% |
| 其他流動資產－其他 | 20,997 | 0.71% | 27,683 | 0.98% | 44,756 | 1.5% | 28,193 | 1% | 27,813 | 0.98% | 33,711 | 1.15% | 72,506 | 2.68% | 47,736 | 1.69% | 15,594 | 0.55% | 23,627 | 0.9% | 14,491 | 0.71% | 20,809 | 1.03% | 33,516 | 1.74% |
| 流動資產合計 | 1,510,230 | 51.01% | 1,340,139 | 47.62% | 1,409,463 | 47.28% | 1,348,387 | 47.95% | 1,348,911 | 47.55% | 1,358,794 | 46.41% | 1,344,158 | 49.65% | 1,409,218 | 49.93% | 1,559,017 | 54.89% | 1,824,548 | 69.22% | 1,237,020 | 60.22% | 1,081,866 | 53.65% | 960,397 | 49.81% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 969 | 0.03% | 969 | 0.03% | 972 | 0.03% | 879 | 0.03% | 1,227 | 0.04% | 1,227 | 0.04% | 1,227 | 0.05% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 122,392 | 4.13% | 134,056 | 4.76% | 129,095 | 4.33% | 0 | 0% | ||||||||||||||||||
| 不動產、廠房及設備 | 385,933 | 13.04% | 401,286 | 14.26% | 442,205 | 14.83% | 459,266 | 16.33% | 471,818 | 16.63% | 529,691 | 18.09% | 558,098 | 20.62% | 607,759 | 21.53% | 441,712 | 15.55% | 519,040 | 19.69% | 513,677 | 25.01% | 544,084 | 26.98% | 561,992 | 29.15% |
| 使用權資產 | 260,867 | 8.81% | 274,903 | 9.77% | 282,867 | 9.49% | 295,531 | 10.51% | 311,282 | 10.97% | 351,522 | 12.01% | ||||||||||||||
| 投資性不動產淨額 | 590,108 | 19.93% | 565,554 | 20.1% | 617,876 | 20.73% | 594,426 | 21.14% | 592,241 | 20.88% | 586,432 | 20.03% | 570,556 | 21.08% | 597,155 | 21.16% | 642,333 | 22.62% | 146,962 | 5.58% | 133,389 | 6.49% | 139,364 | 6.91% | 141,208 | 7.32% |
| 無形資產 | 49,854 | 1.68% | 49,854 | 1.77% | 49,854 | 1.67% | 49,854 | 1.77% | 49,854 | 1.76% | 49,854 | 1.7% | 49,854 | 1.84% | 49,854 | 1.77% | 49,854 | 1.76% | 49,854 | 1.89% | 49,854 | 2.43% | 100,949 | 5.01% | 100,949 | 5.24% |
| 商譽 | 49,854 | 1.68% | 49,854 | 1.77% | 49,854 | 1.67% | 49,854 | 1.77% | 49,854 | 1.76% | 49,854 | 1.7% | 49,854 | 1.84% | 49,854 | 1.77% | 49,854 | 1.76% | 49,854 | 1.89% | 49,854 | 2.43% | 100,949 | 5.01% | 100,949 | 5.24% |
| 遞延所得稅資產 | 19,860 | 0.67% | 27,524 | 0.98% | 33,350 | 1.12% | 48,338 | 1.72% | 48,488 | 1.71% | 38,899 | 1.33% | 83,917 | 3.1% | 32,276 | 1.14% | 11,735 | 0.41% | 11,050 | 0.42% | 22,031 | 1.07% | 22,031 | 1.09% | 22,036 | 1.14% |
| 其他非流動資產 | 20,259 | 0.68% | 19,687 | 0.7% | 15,391 | 0.52% | 15,398 | 0.55% | 12,839 | 0.45% | 11,689 | 0.4% | 99,191 | 3.66% | ||||||||||||
| 淨確定福利資產-非流動 | 15,575 | 0.53% | 14,752 | 0.52% | 9,932 | 0.33% | 9,098 | 0.32% | 6,902 | 0.24% | 5,458 | 0.19% | 7,479 | 0.28% | ||||||||||||
| 其他非流動資產－其他 | 4,684 | 0.16% | 4,935 | 0.18% | 5,459 | 0.18% | 6,300 | 0.22% | 5,937 | 0.21% | 6,231 | 0.21% | 5,253 | 0.19% | 10,205 | 0.36% | 3,712 | 0.13% | 2,352 | 0.09% | 5,430 | 0.26% | 31,179 | 1.55% | 33,094 | 1.72% |
| 非流動資產合計 | 1,450,242 | 48.99% | 1,473,833 | 52.38% | 1,571,610 | 52.72% | 1,463,692 | 52.05% | 1,487,749 | 52.45% | 1,569,314 | 53.59% | 1,362,843 | 50.35% | 1,413,153 | 50.07% | 1,281,172 | 45.11% | 811,204 | 30.78% | 817,081 | 39.78% | 934,747 | 46.35% | 967,545 | 50.19% |
| 資產總計 | 2,960,472 | 100% | 2,813,972 | 100% | 2,981,073 | 100% | 2,812,079 | 100% | 2,836,660 | 100% | 2,928,108 | 100% | 2,707,001 | 100% | 2,822,371 | 100% | 2,840,189 | 100% | 2,635,752 | 100% | 2,054,101 | 100% | 2,016,613 | 100% | 1,927,942 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 52,000 | 1.76% | 71,000 | 2.52% | 102,000 | 3.42% | 52,000 | 1.85% | 100,000 | 3.53% | 109,000 | 3.72% | 13,000 | 0.48% | 25,500 | 0.9% | 168,000 | 5.92% | 379,000 | 14.38% | 395,847 | 19.27% | 330,068 | 16.37% | 243,001 | 12.6% |
| 合約負債－流動 | 32,343 | 1.09% | 24,304 | 0.86% | 44,867 | 1.51% | 22,963 | 0.82% | 21,988 | 0.78% | 14,584 | 0.5% | 10,419 | 0.38% | ||||||||||||
| 應付帳款 | 72,979 | 2.47% | 42,292 | 1.5% | 81,854 | 2.75% | 70,809 | 2.52% | 68,398 | 2.41% | 56,300 | 1.92% | 73,327 | 2.71% | 61,102 | 2.16% | 73,669 | 2.59% | 80,592 | 3.06% | 83,135 | 4.05% | 109,699 | 5.44% | 98,945 | 5.13% |
| 其他應付款 | 65,993 | 2.23% | 47,089 | 1.67% | 44,382 | 1.49% | 42,741 | 1.52% | 37,804 | 1.33% | 35,084 | 1.2% | 40,866 | 1.51% | ||||||||||||
| 本期所得稅負債 | 7,131 | 0.24% | 3,006 | 0.11% | 10,146 | 0.34% | 3,907 | 0.14% | 5,154 | 0.18% | 3,410 | 0.12% | 8,086 | 0.3% | 6,669 | 0.24% | 13,366 | 0.47% | ||||||||
| 租賃負債－流動 | 14,145 | 0.48% | 13,565 | 0.48% | 11,323 | 0.38% | 14,990 | 0.53% | 14,404 | 0.51% | ||||||||||||||||
| 其他流動負債 | 17,952 | 0.61% | 23,880 | 0.85% | 38,491 | 1.29% | 35,826 | 1.27% | 51,858 | 1.83% | 56,092 | 1.92% | 59,685 | 2.2% | ||||||||||||
| 其他流動負債－其他 | 17,952 | 0.61% | 23,880 | 0.85% | 38,491 | 1.29% | 35,826 | 1.27% | 51,858 | 1.83% | 56,092 | 1.92% | 47,584 | 1.76% | 34,135 | 1.21% | 29,958 | 1.05% | 33,144 | 1.26% | 62,515 | 3.04% | 48,496 | 2.4% | 73,240 | 3.8% |
| 流動負債合計 | 262,543 | 8.87% | 225,136 | 8% | 333,063 | 11.17% | 243,236 | 8.65% | 299,606 | 10.56% | 274,470 | 9.37% | 205,383 | 7.59% | 1,015,676 | 35.99% | 909,411 | 32.02% | 1,138,457 | 43.19% | 784,273 | 38.18% | 800,901 | 39.72% | 725,944 | 37.65% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 163,524 | 5.52% | 152,340 | 5.41% | 138,109 | 4.63% | 142,290 | 5.06% | 137,395 | 4.84% | 138,317 | 4.72% | 215,611 | 7.96% | 98,536 | 3.49% | 99,437 | 3.5% | 48,323 | 1.83% | 61,640 | 3% | 33,541 | 1.66% | 35,070 | 1.82% |
| 租賃負債－非流動 | 198,598 | 6.71% | 212,563 | 7.55% | 217,660 | 7.3% | 225,916 | 8.03% | 240,780 | 8.49% | 255,783 | 8.74% | ||||||||||||||
| 其他非流動負債 | 18,426 | 0.62% | 14,361 | 0.51% | 5,736 | 0.19% | 4,988 | 0.18% | 525 | 0.02% | 4,715 | 0.16% | 4,045 | 0.15% | ||||||||||||
| 非流動負債合計 | 380,548 | 12.85% | 379,264 | 13.48% | 361,505 | 12.13% | 373,194 | 13.27% | 378,700 | 13.35% | 398,815 | 13.62% | 219,656 | 8.11% | 98,976 | 3.51% | 103,482 | 3.64% | 52,386 | 1.99% | 65,716 | 3.2% | 55,346 | 2.74% | 45,429 | 2.36% |
| 負債總計 | 643,091 | 21.72% | 604,400 | 21.48% | 694,568 | 23.3% | 616,430 | 21.92% | 678,306 | 23.91% | 673,285 | 22.99% | 425,039 | 15.7% | 1,114,652 | 39.49% | 1,012,893 | 35.66% | 1,190,843 | 45.18% | 849,989 | 41.38% | 856,247 | 42.46% | 771,373 | 40.01% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,056,608 | 69.47% | 2,056,608 | 73.09% | 2,056,608 | 68.99% | 2,056,608 | 73.13% | 2,056,608 | 72.5% | 2,056,608 | 70.24% | 2,056,608 | 75.97% | 2,056,608 | 72.87% | 2,056,608 | 72.41% | 2,056,608 | 78.03% | 2,056,608 | 100.12% | 2,056,608 | 101.98% | 2,056,608 | 106.67% |
| 股本合計 | 2,056,608 | 69.47% | 2,056,608 | 73.09% | 2,056,608 | 68.99% | 2,056,608 | 73.13% | 2,056,608 | 72.5% | 2,056,608 | 70.24% | 2,056,608 | 75.97% | 2,056,608 | 72.87% | 2,056,608 | 72.41% | 2,056,608 | 78.03% | 2,056,608 | 100.12% | 2,056,608 | 101.98% | 2,056,608 | 106.67% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 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% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | (27,158) | -0.92% | (67,890) | -2.41% | (58,976) | -1.98% | (103,911) | -3.7% | (115,860) | -4.08% | (125,578) | -4.29% | (124,797) | -4.61% | (641,183) | -22.72% | (635,868) | -22.39% | (611,850) | -23.21% | (805,614) | -39.22% | (881,890) | -43.73% | (846,277) | -43.9% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 268,801 | 9.08% | 219,452 | 7.8% | 294,774 | 9.89% | 249,243 | 8.86% | 228,633 | 8.06% | 332,793 | 11.37% | 360,112 | 13.3% | 306,937 | 10.88% | 422,697 | 14.88% | 20,407 | 0.77% | (25,021) | -1.22% | 1,076 | 0.05% | (48,074) | -2.49% |
| 庫藏股票 | (49,781) | -1.68% | (49,781) | -1.77% | (49,781) | -1.67% | (49,781) | -1.77% | (49,781) | -1.75% | (49,781) | -1.7% | 49,781 | 1.84% | 49,781 | 1.76% | 49,781 | 1.75% | 49,781 | 1.89% | 49,781 | 2.42% | 49,781 | 2.47% | 49,781 | 2.58% |
| 歸屬於母公司業主之權益合計 | 2,248,470 | 75.95% | 2,158,389 | 76.7% | 2,242,625 | 75.23% | 2,152,159 | 76.53% | 2,119,600 | 74.72% | 2,214,042 | 75.61% | 2,242,142 | 82.83% | 1,672,581 | 59.26% | 1,793,656 | 63.15% | 1,415,384 | 53.7% | 1,176,192 | 57.26% | 1,126,013 | 55.84% | 1,112,476 | 57.7% |
| 非控制權益 | 68,911 | 2.33% | 51,183 | 1.82% | 43,880 | 1.47% | 43,490 | 1.55% | 38,754 | 1.37% | 40,781 | 1.39% | 39,820 | 1.47% | 35,138 | 1.24% | 33,640 | 1.18% | 29,525 | 1.12% | 27,920 | 1.36% | 34,353 | 1.7% | 44,093 | 2.29% |
| 權益總額 | 2,317,381 | 78.28% | 2,209,572 | 78.52% | 2,286,505 | 76.7% | 2,195,649 | 78.08% | 2,158,354 | 76.09% | 2,254,823 | 77.01% | 2,281,962 | 84.3% | 1,707,719 | 60.51% | 1,827,296 | 64.34% | 1,444,909 | 54.82% | 1,204,112 | 58.62% | 1,160,366 | 57.54% | 1,156,569 | 59.99% |
| 負債及權益總計 | 2,960,472 | 100% | 2,813,972 | 100% | 2,981,073 | 100% | 2,812,079 | 100% | 2,836,660 | 100% | 2,928,108 | 100% | 2,707,001 | 100% | 2,822,371 | 100% | 2,840,189 | 100% | 2,635,752 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 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） | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.11% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.11% | 2,934,365 | 0.14% | 2,934,365 | 0.15% | 2,934,365 | 0.15% |
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
全友(2305) 截至2024年第2季「資產總額」總計約為NT$29.6億元，相較上一季增加約NT$3,563萬元、相較去年年末增加約NT$9,660萬元
全友(2305) 2024年第2季財報顯示公司「資產總額」約NT$29.6億元；負債總額約NT$6.43億元、為資產總額的21.72%；權益總額約NT$23.17億元、為資產總額的78.28%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$29.25億元；負債總額約NT$6.39億元、為資產總額的21.83%；權益總額約NT$22.86億元、為資產總額的78.17%。
今年第2季相較上一季「資產總額」增加約NT$3,563萬元。
對比去年年末
去年年末的「資產總額」則為NT$28.64億元；負債總額約NT$6.34億元、為資產總額的22.13%；權益總額約NT$22.3億元、為資產總額的77.87%。
今年第2季相較去年年末「資產總額」增加約NT$9,660萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,960,472 | 100% | 2,924,841 | 100% | 2,863,872 | 100% | 2,878,071 | 100% | 2,813,972 | 100% | 2,903,696 | 100% | 2,944,126 | 100% | 2,978,105 | 100% | 2,981,073 | 100% | 2,961,302 | 100% | 2,855,213 | 100% | 2,828,242 | 100% | 2,812,079 | 100% | 2,835,402 | 100% | 2,901,120 | 100% | 2,885,831 | 100% | 2,836,660 | 100% | 2,802,554 | 100% | 2,878,241 | 100% | 2,856,230 | 100% | 2,928,108 | 100% | 2,958,761 | 100% | 2,611,304 | 100% | 2,548,366 | 100% | 2,707,001 | 100% | 2,703,642 | 100% | 2,912,863 | 100% | 2,872,292 | 100% | 2,822,371 | 100% | 2,772,197 | 100% | 2,809,916 | 100% | 2,893,626 | 100% | 2,840,189 | 100% | 2,981,516 | 100% | 3,130,908 | 100% | 2,680,631 | 100% | 2,635,752 | 100% | 2,205,257 | 100% | 2,198,514 | 100% | 2,139,461 | 100% |
| 負債總額 | 643,091 | 21.72% | 638,578 | 21.83% | 633,699 | 22.13% | 604,982 | 21.02% | 604,400 | 21.48% | 674,722 | 23.24% | 713,716 | 24.24% | 637,263 | 21.4% | 694,568 | 23.3% | 676,960 | 22.86% | 637,321 | 22.32% | 634,222 | 22.42% | 616,430 | 21.92% | 624,374 | 22.02% | 686,197 | 23.65% | 694,011 | 24.05% | 678,306 | 23.91% | 637,584 | 22.75% | 688,016 | 23.9% | 658,432 | 23.05% | 673,285 | 22.99% | 681,423 | 23.03% | 378,822 | 14.51% | 323,148 | 12.68% | 425,039 | 15.7% | 413,322 | 15.29% | 623,124 | 21.39% | 562,287 | 19.58% | 1,114,652 | 39.49% | 1,082,827 | 39.06% | 1,036,677 | 36.89% | 1,124,088 | 38.85% | 1,012,893 | 35.66% | 1,115,420 | 37.41% | 1,246,512 | 39.81% | 1,210,982 | 45.18% | 1,190,843 | 45.18% | 754,039 | 34.19% | 752,877 | 34.24% | 775,495 | 36.25% |
| 權益總額 | 2,317,381 | 78.28% | 2,286,263 | 78.17% | 2,230,173 | 77.87% | 2,273,089 | 78.98% | 2,209,572 | 78.52% | 2,228,974 | 76.76% | 2,230,410 | 75.76% | 2,340,842 | 78.6% | 2,286,505 | 76.7% | 2,284,342 | 77.14% | 2,217,892 | 77.68% | 2,194,020 | 77.58% | 2,195,649 | 78.08% | 2,211,028 | 77.98% | 2,214,923 | 76.35% | 2,191,820 | 75.95% | 2,158,354 | 76.09% | 2,164,970 | 77.25% | 2,190,225 | 76.1% | 2,197,798 | 76.95% | 2,254,823 | 77.01% | 2,277,338 | 76.97% | 2,232,482 | 85.49% | 2,225,218 | 87.32% | 2,281,962 | 84.3% | 2,290,320 | 84.71% | 2,289,739 | 78.61% | 2,310,005 | 80.42% | 1,707,719 | 60.51% | 1,689,370 | 60.94% | 1,773,239 | 63.11% | 1,769,538 | 61.15% | 1,827,296 | 64.34% | 1,866,096 | 62.59% | 1,884,396 | 60.19% | 1,469,649 | 54.82% | 1,444,909 | 54.82% | 1,451,218 | 65.81% | 1,445,637 | 65.76% | 1,363,966 | 63.75% |
流動資產
全友(2305) 截至2024年第2季「流動資產」總計約為NT$15.1億元，相較上一季增加約NT$3,319萬元、相較去年年末增加約NT$1.03億元
全友(2305) 2024年第2季財報顯示公司「流動資產」總計約NT$15.1億元、約佔整體資產的51.01%。
對比上一季
上一季流動資產總計約NT$14.77億元、約佔整體資產的50.5%。今年第2季相較上一季增加約NT$3,319萬元。
對比去年年末
去年年末流動資產則為NT$14.07億元、約佔整體資產的49.13%。今年第2季相較去年年末增加約NT$1.03億元。
| 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 | 1,510,230 | 51.01% | 1,477,043 | 50.5% | 1,406,897 | 49.13% | 1,379,796 | 47.94% | 1,340,139 | 47.62% | 1,387,924 | 47.8% | 1,420,045 | 48.23% | 1,390,450 | 46.69% | 1,409,463 | 47.28% | 1,369,185 | 46.24% | 1,293,237 | 45.29% | 1,284,204 | 45.41% | 1,348,387 | 47.95% | 1,352,269 | 47.69% | 1,400,073 | 48.26% | 1,393,642 | 48.29% | 1,348,911 | 47.55% | 1,286,891 | 45.92% | 1,334,638 | 46.37% | 1,334,967 | 46.74% | 1,358,794 | 46.41% | 1,361,078 | 46% | 1,331,591 | 50.99% | 1,289,977 | 50.62% | 1,344,158 | 49.65% | 1,325,336 | 49.02% | 1,551,153 | 53.25% | 1,531,948 | 53.34% | 1,409,218 | 49.93% | 1,412,443 | 50.95% | 1,419,343 | 50.51% | 1,608,725 | 55.6% | 1,559,017 | 54.89% | 1,657,143 | 55.58% | 1,827,233 | 58.36% | 1,861,948 | 69.46% | 1,824,548 | 69.22% | 1,410,342 | 63.95% | 1,385,627 | 63.03% | 1,326,825 | 62.02% |
非流動資產
全友(2305) 截至2024年第2季「非流動資產」總計約為NT$14.5億元，相較上一季增加約NT$244萬元、相較去年年末減少約NT$-673萬元
全友(2305) 2024年第2季財報顯示公司「非流動資產」總計約NT$14.5億元、約佔整體資產的48.99%。
對比上一季
上一季非流動資產總計約NT$14.48億元、約佔整體資產的49.5%。今年第2季相較上一季增加約NT$244萬元。
對比去年年末
去年年末非流動資產則為NT$14.57億元、約佔整體資產的50.87%。今年第2季相較去年年末減少約NT$-673萬元。
| 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 | 1,450,242 | 48.99% | 1,447,798 | 49.5% | 1,456,975 | 50.87% | 1,498,275 | 52.06% | 1,473,833 | 52.38% | 1,515,772 | 52.2% | 1,524,081 | 51.77% | 1,587,655 | 53.31% | 1,571,610 | 52.72% | 1,592,117 | 53.76% | 1,561,976 | 54.71% | 1,544,038 | 54.59% | 1,463,692 | 52.05% | 1,483,133 | 52.31% | 1,501,047 | 51.74% | 1,492,189 | 51.71% | 1,487,749 | 52.45% | 1,515,663 | 54.08% | 1,543,603 | 53.63% | 1,521,263 | 53.26% | 1,569,314 | 53.59% | 1,597,683 | 54% | 1,279,713 | 49.01% | 1,258,389 | 49.38% | 1,362,843 | 50.35% | 1,378,306 | 50.98% | 1,361,710 | 46.75% | 1,340,344 | 46.66% | 1,413,153 | 50.07% | 1,359,754 | 49.05% | 1,390,573 | 49.49% | 1,284,901 | 44.4% | 1,281,172 | 45.11% | 1,324,373 | 44.42% | 1,303,675 | 41.64% | 818,683 | 30.54% | 811,204 | 30.78% | 794,915 | 36.05% | 812,887 | 36.97% | 812,636 | 37.98% |
流動負債
全友(2305) 截至2024年第2季「流動負債」總計約為NT$2.63億元，相較上一季增加約NT$464萬元、相較去年年末增加約NT$522萬元
全友(2305) 2024年第2季財報顯示公司「流動負債」總計約NT$2.63億元、約佔整體資產的8.87%。
對比上一季
上一季流動負債總計約NT$2.58億元、約佔整體資產的8.82%。今年第2季相較上一季增加約NT$464萬元。
對比去年年末
去年年末流動負債則為NT$2.57億元、約佔整體資產的8.99%。今年第2季相較去年年末增加約NT$522萬元。
| 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 | 262,543 | 8.87% | 257,904 | 8.82% | 257,319 | 8.99% | 210,737 | 7.32% | 225,136 | 8% | 276,420 | 9.52% | 328,520 | 11.16% | 275,767 | 9.26% | 333,063 | 11.17% | 311,628 | 10.52% | 283,893 | 9.94% | 260,924 | 9.23% | 243,236 | 8.65% | 242,728 | 8.56% | 301,429 | 10.39% | 313,782 | 10.87% | 299,606 | 10.56% | 255,227 | 9.11% | 300,515 | 10.44% | 278,301 | 9.74% | 274,470 | 9.37% | 275,999 | 9.33% | 265,916 | 10.18% | 217,981 | 8.55% | 205,383 | 7.59% | 191,452 | 7.08% | 419,829 | 14.41% | 422,918 | 14.72% | 1,015,676 | 35.99% | 988,736 | 35.67% | 927,124 | 32.99% | 1,031,595 | 35.65% | 909,411 | 32.02% | 1,001,477 | 33.59% | 1,125,381 | 35.94% | 1,154,853 | 43.08% | 1,138,457 | 43.19% | 692,179 | 31.39% | 691,365 | 31.45% | 709,526 | 33.16% |
非流動負債
全友(2305) 截至2024年第2季「非流動負債」總計約為NT$3.81億元，相較上一季減少約NT$-12.6萬元、相較去年年末增加約NT$417萬元
全友(2305) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.81億元、約佔整體資產的12.85%。
對比上一季
上一季非流動負債總計約NT$3.81億元、約佔整體資產的13.02%。今年第2季相較上一季減少約NT$-12.6萬元。
對比去年年末
去年年末非流動負債則為NT$3.76億元、約佔整體資產的13.14%。今年第2季相較去年年末增加約NT$417萬元。
| 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 | 380,548 | 12.85% | 380,674 | 13.02% | 376,380 | 13.14% | 394,245 | 13.7% | 379,264 | 13.48% | 398,302 | 13.72% | 385,196 | 13.08% | 361,496 | 12.14% | 361,505 | 12.13% | 365,332 | 12.34% | 353,428 | 12.38% | 373,298 | 13.2% | 373,194 | 13.27% | 381,646 | 13.46% | 384,768 | 13.26% | 380,229 | 13.18% | 378,700 | 13.35% | 382,357 | 13.64% | 387,501 | 13.46% | 380,131 | 13.31% | 398,815 | 13.62% | 405,424 | 13.7% | 112,906 | 4.32% | 105,167 | 4.13% | 219,656 | 8.11% | 221,870 | 8.21% | 203,295 | 6.98% | 139,369 | 4.85% | 98,976 | 3.51% | 94,091 | 3.39% | 109,553 | 3.9% | 92,493 | 3.2% | 103,482 | 3.64% | 113,943 | 3.82% | 121,131 | 3.87% | 56,129 | 2.09% | 52,386 | 1.99% | 61,860 | 2.81% | 61,512 | 2.8% | 65,969 | 3.08% |
權益
全友(2305) 截至2024年第2季「權益」總計約為NT$23.17億元，相較上一季增加約NT$3,112萬元、相較去年年末增加約NT$8,721萬元
全友(2305) 2024年第2季財報顯示公司「權益」總計約NT$23.17億元、約佔整體資產的78.28%。
對比上一季
上一季權益總計約NT$22.86億元、約佔整體資產的78.17%。今年第2季相較上一季增加約NT$3,112萬元。
對比去年年末
去年年末權益則為NT$22.3億元、約佔整體資產的77.87%。今年第2季相較去年年末增加約NT$8,721萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,317,381 | 78.28% | 2,286,263 | 78.17% | 2,230,173 | 77.87% | 2,273,089 | 78.98% | 2,209,572 | 78.52% | 2,228,974 | 76.76% | 2,230,410 | 75.76% | 2,340,842 | 78.6% | 2,286,505 | 76.7% | 2,284,342 | 77.14% | 2,217,892 | 77.68% | 2,194,020 | 77.58% | 2,195,649 | 78.08% | 2,211,028 | 77.98% | 2,214,923 | 76.35% | 2,191,820 | 75.95% | 2,158,354 | 76.09% | 2,164,970 | 77.25% | 2,190,225 | 76.1% | 2,197,798 | 76.95% | 2,254,823 | 77.01% | 2,277,338 | 76.97% | 2,232,482 | 85.49% | 2,225,218 | 87.32% | 2,281,962 | 84.3% | 2,290,320 | 84.71% | 2,289,739 | 78.61% | 2,310,005 | 80.42% | 1,707,719 | 60.51% | 1,689,370 | 60.94% | 1,773,239 | 63.11% | 1,769,538 | 61.15% | 1,827,296 | 64.34% | 1,866,096 | 62.59% | 1,884,396 | 60.19% | 1,469,649 | 54.82% | 1,444,909 | 54.82% | 1,451,218 | 65.81% | 1,445,637 | 65.76% | 1,363,966 | 63.75% |
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