2441
57.8
TWD+0.00 (0.00%)
2024.12.04收盤
超豐－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 | 5,714,047 | 22.52% | 3,725,079 | 15.65% | 3,600,969 | 14.25% | 2,902,246 | 11.94% | 3,191,355 | 15.68% | 3,048,563 | 16.18% | 2,659,417 | 14.22% | 3,104,821 | 17.64% | 4,403,479 | 26.98% | 4,433,623 | 28.87% | 4,746,629 | 29.3% | 4,469,830 | 31.32% | 3,250,004 | 24.15% |
| 透過損益按公允價值衡量之金融資產－流動 | 908 | 0% | 0 | 0% | 2 | 0% | 71,273 | 0.29% | 113,488 | 0.56% | 52,046 | 0.28% | 51,567 | 0.28% | 50,145 | 0.28% | 60,807 | 0.37% | 38 | 0% | 181,076 | 1.12% | 257,140 | 1.8% | 448,186 | 3.33% |
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 50,000 | 0.21% | 100,000 | 0.4% | 400,000 | 1.65% | 350,000 | 1.72% | 150,673 | 0.8% | 200,152 | 1.07% | ||||||||||||
| 合約資產－流動 | 779,627 | 3.07% | 757,454 | 3.18% | 891,520 | 3.53% | 768,677 | 3.16% | 617,996 | 3.04% | 598,174 | 3.18% | 438,216 | 2.34% | ||||||||||||
| 應收票據淨額 | 31,118 | 0.12% | 16,104 | 0.07% | 96,396 | 0.38% | 174,029 | 0.72% | 106,564 | 0.52% | 65,945 | 0.35% | 82,008 | 0.44% | 66,546 | 0.38% | 92,580 | 0.57% | 97,502 | 0.63% | 122,129 | 0.75% | 125,045 | 0.88% | 214,031 | 1.59% |
| 應收帳款淨額 | 2,864,152 | 11.29% | 2,583,576 | 10.85% | 2,287,386 | 9.05% | 3,881,763 | 15.97% | 2,977,760 | 14.63% | 2,710,795 | 14.39% | 2,859,471 | 15.29% | 2,450,801 | 13.92% | 2,129,089 | 13.04% | 1,907,429 | 12.42% | 2,059,672 | 12.72% | 1,710,733 | 11.99% | 1,889,034 | 14.04% |
| 應收帳款－關係人淨額 | 380,373 | 1.5% | 438,675 | 1.84% | 287,350 | 1.14% | 453,243 | 1.86% | 371,125 | 1.82% | 360,046 | 1.91% | 326,182 | 1.74% | 376,425 | 2.14% | 296,040 | 1.81% | 239,313 | 1.56% | 388,195 | 2.4% | 370,932 | 2.6% | 318,332 | 2.37% |
| 存貨 | 831,581 | 3.28% | 1,095,989 | 4.6% | 1,665,697 | 6.59% | 1,081,383 | 4.45% | 755,797 | 3.71% | 482,566 | 2.56% | 538,805 | 2.88% | 846,919 | 4.81% | 753,869 | 4.62% | 664,887 | 4.33% | 713,852 | 4.41% | 785,915 | 5.51% | 884,555 | 6.57% |
| 其他流動資產 | 144,721 | 0.57% | 236,097 | 0.99% | 288,619 | 1.14% | 166,907 | 0.69% | 128,862 | 0.63% | 179,102 | 0.95% | 117,409 | 0.63% | 74,638 | 0.42% | 85,006 | 0.52% | 64,820 | 0.42% | 62,686 | 0.39% | 87,109 | 0.61% | 95,832 | 0.71% |
| 流動資產合計 | 10,746,527 | 42.36% | 8,902,974 | 37.39% | 9,217,939 | 36.49% | 9,899,521 | 40.73% | 8,612,947 | 42.32% | 7,647,910 | 40.6% | 7,273,227 | 38.89% | 7,170,471 | 40.73% | 8,071,427 | 49.45% | 7,608,493 | 49.54% | 8,474,987 | 52.32% | 8,007,461 | 56.12% | 7,399,975 | 54.98% |
| 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 | 1,616,600 | 6.37% | 1,197,700 | 5.03% | 909,780 | 3.6% | 1,045,000 | 4.3% | 517,800 | 2.54% | 231,080 | 1.23% | 162,435 | 0.87% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 300,001 | 1.18% | 0 | 0% | 50,000 | 0.2% | 150,001 | 0.62% | 550,002 | 2.7% | 900,003 | 4.78% | 951,805 | 5.09% | ||||||||||||
| 不動產、廠房及設備 | 12,465,743 | 49.14% | 13,452,873 | 56.5% | 14,910,831 | 59.02% | 13,004,951 | 53.51% | 10,456,312 | 51.38% | 9,854,545 | 52.31% | 10,104,147 | 54.03% | 9,254,822 | 52.57% | 7,467,510 | 45.75% | 7,235,546 | 47.12% | 7,213,988 | 44.54% | 5,959,543 | 41.76% | 5,962,178 | 44.3% |
| 使用權資產 | 33,026 | 0.13% | 39,195 | 0.16% | 12,868 | 0.05% | 8,428 | 0.03% | 9,704 | 0.05% | 10,980 | 0.06% | ||||||||||||||
| 無形資產 | 80,060 | 0.32% | 82,890 | 0.35% | 40,994 | 0.16% | 52,451 | 0.22% | 69,290 | 0.34% | 80,998 | 0.43% | 90,587 | 0.48% | 70,687 | 0.4% | 17,090 | 0.1% | 11,978 | 0.08% | 13,043 | 0.08% | 8,189 | 0.06% | 433 | 0% |
| 遞延所得稅資產 | 2,020 | 0.01% | 5,553 | 0.02% | 4,541 | 0.02% | 27,523 | 0.11% | 43,967 | 0.22% | 30,477 | 0.16% | 37,793 | 0.2% | 40,917 | 0.23% | 34,515 | 0.21% | 15,369 | 0.1% | 8,763 | 0.05% | 8,624 | 0.06% | 12,332 | 0.09% |
| 其他非流動資產 | 125,868 | 0.5% | 127,268 | 0.53% | 115,948 | 0.46% | 115,944 | 0.48% | 90,514 | 0.44% | 81,866 | 0.43% | 82,061 | 0.44% | ||||||||||||
| 其他非流動資產－其他 | 125,868 | 0.5% | 127,268 | 0.53% | 115,948 | 0.46% | 115,944 | 0.48% | 90,514 | 0.44% | 81,866 | 0.43% | 82,061 | 0.44% | 82,256 | 0.47% | 76,104 | 0.47% | 75,021 | 0.49% | 74,951 | 0.46% | 74,640 | 0.52% | 74,709 | 0.56% |
| 非流動資產合計 | 14,623,318 | 57.64% | 14,905,479 | 62.61% | 16,044,962 | 63.51% | 14,404,298 | 59.27% | 11,737,589 | 57.68% | 11,189,949 | 59.4% | 11,428,828 | 61.11% | 10,435,503 | 59.27% | 8,250,964 | 50.55% | 7,748,465 | 50.46% | 7,722,803 | 47.68% | 6,261,932 | 43.88% | 6,058,335 | 45.02% |
| 資產總計 | 25,369,845 | 100% | 23,808,453 | 100% | 25,262,901 | 100% | 24,303,819 | 100% | 20,350,536 | 100% | 18,837,859 | 100% | 18,702,055 | 100% | 17,605,974 | 100% | 16,322,391 | 100% | 15,356,958 | 100% | 16,197,790 | 100% | 14,269,393 | 100% | 13,458,310 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 2,764 | 0.01% | 7,208 | 0.03% | 583 | 0% | 125 | 0% | 343 | 0% | 297 | 0% | ||||||||||||
| 合約負債－流動 | 127,684 | 0.5% | 128,201 | 0.54% | 222,112 | 0.88% | 149,211 | 0.61% | 54,191 | 0.27% | 50,070 | 0.27% | 34,935 | 0.19% | ||||||||||||
| 應付票據 | 28,626 | 0.11% | 15,982 | 0.07% | 10,743 | 0.04% | 9,404 | 0.04% | 11,368 | 0.06% | 13,535 | 0.07% | 7,839 | 0.04% | 8,119 | 0.05% | 11,757 | 0.07% | 7,163 | 0.05% | 10,735 | 0.07% | 5,781 | 0.04% | 2,563 | 0.02% |
| 應付帳款 | 687,722 | 2.71% | 663,326 | 2.79% | 645,983 | 2.56% | 1,229,258 | 5.06% | 911,861 | 4.48% | 803,885 | 4.27% | 744,129 | 3.98% | 678,137 | 3.85% | 567,138 | 3.47% | 479,348 | 3.12% | 614,110 | 3.79% | 673,593 | 4.72% | 796,099 | 5.92% |
| 其他應付款 | 1,861,153 | 7.34% | 1,845,382 | 7.75% | 2,942,102 | 11.65% | 2,407,655 | 9.91% | 1,645,443 | 8.09% | 1,454,061 | 7.72% | 1,569,363 | 8.39% | ||||||||||||
| 應付員工紅利 | 554,266 | 2.18% | 608,356 | 2.56% | 1,015,299 | 4.02% | 873,094 | 3.59% | 529,972 | 2.6% | 499,036 | 2.65% | 594,320 | 3.18% | 555,164 | 3.15% | 489,053 | 3% | ||||||||
| 其他應付費用 | 1,069,794 | 4.22% | 1,004,126 | 4.22% | 1,194,275 | 4.73% | 1,199,604 | 4.94% | 909,422 | 4.47% | 718,785 | 3.82% | 745,428 | 3.99% | 798,811 | 4.54% | 543,946 | 3.33% | 442,160 | 2.88% | 455,675 | 2.81% | 392,259 | 2.75% | 352,861 | 2.62% |
| 應付設備款 | 237,093 | 0.93% | 232,900 | 0.98% | 732,528 | 2.9% | 334,957 | 1.38% | 206,049 | 1.01% | 236,240 | 1.25% | 229,615 | 1.23% | 250,004 | 1.42% | 201,690 | 1.24% | 231,679 | 1.51% | 172,550 | 1.07% | 159,987 | 1.12% | 61,752 | 0.46% |
| 本期所得稅負債 | 306,386 | 1.21% | 0 | 0% | 169,442 | 0.67% | 514,460 | 2.12% | 254,122 | 1.25% | 129,404 | 0.69% | 254,092 | 1.36% | 161,755 | 0.92% | 230,103 | 1.41% | 200,535 | 1.31% | 232,294 | 1.43% | 149,119 | 1.05% | 110,315 | 0.82% |
| 租賃負債－流動 | 9,367 | 0.04% | 8,548 | 0.04% | 1,620 | 0.01% | 1,245 | 0.01% | 1,224 | 0.01% | 1,203 | 0.01% | ||||||||||||||
| 其他流動負債 | 72,795 | 0.29% | 74,106 | 0.31% | 72,910 | 0.29% | ||||||||||||||||||||
| 其他流動負債－其他 | 72,795 | 0.29% | 74,106 | 0.31% | 72,910 | 0.29% | ||||||||||||||||||||
| 流動負債合計 | 3,093,733 | 12.19% | 2,738,309 | 11.5% | 4,072,120 | 16.12% | 4,311,816 | 17.74% | 2,878,334 | 14.14% | 2,452,501 | 13.02% | 2,649,582 | 14.17% | 2,507,454 | 14.24% | 2,111,110 | 12.93% | 1,893,409 | 12.33% | 3,156,214 | 19.49% | 2,638,458 | 18.49% | 2,308,910 | 17.16% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 8,776 | 0.03% | 17,586 | 0.07% | 10,592 | 0.04% | 4,567 | 0.02% | 2,673 | 0.01% | 340 | 0% | 254 | 0% | 517 | 0% | 304 | 0% | 6,035 | 0.04% | 2,609 | 0.02% | 534 | 0% | 0 | 0% |
| 租賃負債－非流動 | 25,775 | 0.1% | 32,700 | 0.14% | 11,447 | 0.05% | 7,375 | 0.03% | 8,620 | 0.04% | 9,844 | 0.05% | ||||||||||||||
| 其他非流動負債 | 259,930 | 1.02% | 407,248 | 1.71% | 540,956 | 2.14% | 253,485 | 1.04% | 236,541 | 1.16% | 231,251 | 1.23% | 215,275 | 1.15% | ||||||||||||
| 淨確定福利負債-非流動 | 1,492 | 0.01% | 110,808 | 0.47% | 176,390 | 0.7% | 253,469 | 1.04% | 236,525 | 1.16% | 231,235 | 1.23% | 215,185 | 1.15% | ||||||||||||
| 存入保證金 | 258,438 | 1.02% | 296,440 | 1.25% | 364,566 | 1.44% | 16 | 0% | 16 | 0% | 16 | 0% | 90 | 0% | 90 | 0% | 2,090 | 0.01% | 2,090 | 0.01% | 90 | 0% | 16 | 0% | 16 | 0% |
| 非流動負債合計 | 294,481 | 1.16% | 457,534 | 1.92% | 562,995 | 2.23% | 265,427 | 1.09% | 247,834 | 1.22% | 241,435 | 1.28% | 215,529 | 1.15% | 199,293 | 1.13% | 179,612 | 1.1% | 165,530 | 1.08% | 157,658 | 0.97% | 166,721 | 1.17% | 151,570 | 1.13% |
| 負債總計 | 3,388,214 | 13.36% | 3,195,843 | 13.42% | 4,635,115 | 18.35% | 4,577,243 | 18.83% | 3,126,168 | 15.36% | 2,693,936 | 14.3% | 2,865,111 | 15.32% | 2,706,747 | 15.37% | 2,290,722 | 14.03% | 2,058,939 | 13.41% | 3,313,872 | 20.46% | 2,805,179 | 19.66% | 2,460,480 | 18.28% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 5,688,459 | 22.42% | 5,688,459 | 23.89% | 5,688,459 | 22.52% | 5,688,459 | 23.41% | 5,688,459 | 27.95% | 5,688,459 | 30.2% | 5,688,459 | 30.42% | 5,688,459 | 32.31% | 5,688,459 | 34.85% | 5,688,459 | 37.04% | 5,688,459 | 35.12% | 5,541,249 | 38.83% | 5,540,379 | 41.17% |
| 股本合計 | 5,688,459 | 22.42% | 5,688,459 | 23.89% | 5,688,459 | 22.52% | 5,688,459 | 23.41% | 5,688,459 | 27.95% | 5,688,459 | 30.2% | 5,688,459 | 30.42% | 5,688,459 | 32.31% | 5,688,459 | 34.85% | 5,688,459 | 37.04% | 5,688,459 | 35.12% | 5,541,249 | 38.83% | 5,540,379 | 41.17% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,539 | 0.01% | 2,412 | 0.01% | 2,282 | 0.01% | 2,154 | 0.01% | 1,997 | 0.01% | 1,865 | 0.01% | 1,769 | 0.01% | 1,647 | 0.01% | 1,647 | 0.01% | 394,153 | 2.57% | 394,153 | 2.43% | 340,691 | 2.39% | 1,226,181 | 9.11% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 4,497,145 | 17.73% | 4,297,180 | 18.05% | 3,984,926 | 15.77% | 3,524,620 | 14.5% | 3,260,735 | 16.02% | 3,072,210 | 16.31% | 2,834,665 | 15.16% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 157,984 | 0.66% | 0 | 0% | 46,429 | 0.25% | 319 | 0% | 0 | 0% | 1,560 | 0.01% | 1,560 | 0.01% | 0 | 0% | ||||||||
| 未分配盈餘（或待彌補虧損） | 11,267,127 | 44.41% | 10,358,618 | 43.51% | 11,134,883 | 44.08% | 10,398,859 | 42.79% | 8,275,511 | 40.66% | 7,328,709 | 38.9% | 7,320,568 | 39.14% | 6,624,313 | 37.63% | 5,981,629 | 36.65% | 5,053,057 | 32.9% | 4,863,524 | 30.03% | 3,806,037 | 26.67% | 2,580,586 | 19.17% |
| 保留盈餘合計 | 15,764,272 | 62.14% | 14,813,782 | 62.22% | 15,119,809 | 59.85% | 13,923,479 | 57.29% | 11,536,246 | 56.69% | 10,447,348 | 55.46% | 10,155,552 | 54.3% | 9,208,115 | 52.3% | 8,341,563 | 51.11% | 7,215,407 | 46.98% | 6,801,306 | 41.99% | 5,582,274 | 39.12% | 4,231,270 | 31.44% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 524,056 | 2.07% | 105,156 | 0.44% | (182,764) | -0.72% | 112,484 | 0.46% | (2,334) | -0.01% | 6,251 | 0.03% | (8,836) | -0.05% | 1,006 | 0.01% | 0 | 0% | ||||||||
| 歸屬於母公司業主之權益合計 | 21,979,326 | 86.64% | 20,609,809 | 86.57% | ||||||||||||||||||||||
| 非控制權益 | 2,305 | 0.01% | 2,801 | 0.01% | ||||||||||||||||||||||
| 權益總額 | 21,981,631 | 86.64% | 20,612,610 | 86.58% | 20,627,786 | 81.65% | 19,726,576 | 81.17% | 17,224,368 | 84.64% | 16,143,923 | 85.7% | 15,836,944 | 84.68% | 14,899,227 | 84.63% | 14,031,669 | 85.97% | 13,298,019 | 86.59% | 12,883,918 | 79.54% | 11,464,214 | 80.34% | 10,997,830 | 81.72% |
| 負債及權益總計 | 25,369,845 | 100% | 23,808,453 | 100% | 25,262,901 | 100% | 24,303,819 | 100% | 20,350,536 | 100% | 18,837,859 | 100% | 18,702,055 | 100% | 17,605,974 | 100% | 16,322,391 | 100% | 15,356,958 | 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
超豐(2441) 截至2024年第3季「資產總額」總計約為NT$254億元，相較上一季減少約NT$-12.74億元、相較去年年末增加約NT$8.57億元
超豐(2441) 2024年第3季財報顯示公司「資產總額」約NT$254億元；負債總額約NT$33.88億元、為資產總額的13.36%；權益總額約NT$220億元、為資產總額的86.64%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$266億元；負債總額約NT$47.33億元、為資產總額的17.77%；權益總額約NT$219億元、為資產總額的82.23%。
今年第3季相較上一季「資產總額」增加約NT$-12.74億元。
對比去年年末
去年年末的「資產總額」則為NT$245億元；負債總額約NT$29.8億元、為資產總額的12.16%；權益總額約NT$215億元、為資產總額的87.84%。
今年第3季相較去年年末「資產總額」增加約NT$8.57億元。
| 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 | 25,369,845 | 100% | 26,643,811 | 100% | 25,614,193 | 100% | 24,512,656 | 100% | 23,808,453 | 100% | 25,561,967 | 100% | 24,886,079 | 100% | 24,432,235 | 100% | 25,262,901 | 100% | 27,754,447 | 100% | 27,367,390 | 100% | 26,506,083 | 100% | 24,303,819 | 100% | 24,507,078 | 100% | 22,667,369 | 100% | 21,532,124 | 100% | 20,350,536 | 100% | 20,928,443 | 100% | 19,866,509 | 100% | 19,516,211 | 100% | 18,837,859 | 100% | 19,555,514 | 100% | 18,948,521 | 100% | 18,824,560 | 100% | 18,702,055 | 100% | 19,742,044 | 100% | 19,094,734 | 100% | 18,139,886 | 100% | 17,605,974 | 100% | 18,345,069 | 100% | 17,876,910 | 100% | 17,369,230 | 100% | 16,322,391 | 100% | 17,038,078 | 100% | 16,364,650 | 100% | 15,814,168 | 100% | 15,356,958 | 100% | 16,407,665 | 100% | 15,873,110 | 100% | 15,563,613 | 100% |
| 負債總額 | 3,388,214 | 13.36% | 4,733,417 | 17.77% | 2,856,045 | 11.15% | 2,979,851 | 12.16% | 3,195,843 | 13.42% | 5,502,248 | 21.53% | 3,481,924 | 13.99% | 3,523,341 | 14.42% | 4,635,115 | 18.35% | 7,614,576 | 27.44% | 5,398,473 | 19.73% | 5,676,178 | 21.41% | 4,577,243 | 18.83% | 6,115,420 | 24.95% | 3,675,080 | 16.21% | 3,535,405 | 16.42% | 3,126,168 | 15.36% | 4,320,958 | 20.65% | 2,709,517 | 13.64% | 2,861,581 | 14.66% | 2,693,936 | 14.3% | 4,025,026 | 20.58% | 2,375,050 | 12.53% | 2,605,496 | 13.84% | 2,865,111 | 15.32% | 4,564,320 | 23.12% | 2,845,388 | 14.9% | 2,615,947 | 14.42% | 2,706,747 | 15.37% | 4,117,500 | 22.44% | 2,677,575 | 14.98% | 2,768,498 | 15.94% | 2,290,722 | 14.03% | 3,588,132 | 21.06% | 2,080,772 | 12.72% | 2,061,322 | 13.03% | 2,058,939 | 13.41% | 3,608,608 | 21.99% | 1,982,243 | 12.49% | 2,170,019 | 13.94% |
| 權益總額 | 21,981,631 | 86.64% | 21,910,394 | 82.23% | 22,758,148 | 88.85% | 21,532,805 | 87.84% | 20,612,610 | 86.58% | 20,059,719 | 78.47% | 21,404,155 | 86.01% | 20,908,894 | 85.58% | 20,627,786 | 81.65% | 20,139,871 | 72.56% | 21,968,917 | 80.27% | 20,829,905 | 78.59% | 19,726,576 | 81.17% | 18,391,658 | 75.05% | 18,992,289 | 83.79% | 17,996,719 | 83.58% | 17,224,368 | 84.64% | 16,607,485 | 79.35% | 17,156,992 | 86.36% | 16,654,630 | 85.34% | 16,143,923 | 85.7% | 15,530,488 | 79.42% | 16,573,471 | 87.47% | 16,219,064 | 86.16% | 15,836,944 | 84.68% | 15,177,724 | 76.88% | 16,249,346 | 85.1% | 15,523,939 | 85.58% | 14,899,227 | 84.63% | 14,227,569 | 77.56% | 15,199,335 | 85.02% | 14,600,732 | 84.06% | 14,031,669 | 85.97% | 13,449,946 | 78.94% | 14,283,878 | 87.28% | 13,752,846 | 86.97% | 13,298,019 | 86.59% | 12,799,057 | 78.01% | 13,890,867 | 87.51% | 13,393,594 | 86.06% |
流動資產
超豐(2441) 截至2024年第3季「流動資產」總計約為NT$107億元，相較上一季減少約NT$-6.11億元、相較去年年末增加約NT$12.74億元
超豐(2441) 2024年第3季財報顯示公司「流動資產」總計約NT$107億元、約佔整體資產的42.36%。
對比上一季
上一季流動資產總計約NT$114億元、約佔整體資產的42.63%。今年第3季相較上一季減少約NT$-6.11億元。
對比去年年末
去年年末流動資產則為NT$94.73億元、約佔整體資產的38.64%。今年第3季相較去年年末增加約NT$12.74億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 10,746,527 | 42.36% | 11,357,680 | 42.63% | 10,299,882 | 40.21% | 9,472,652 | 38.64% | 8,902,974 | 37.39% | 10,174,159 | 39.8% | 9,255,391 | 37.19% | 8,657,344 | 35.43% | 9,217,939 | 36.49% | 12,203,095 | 43.97% | 12,028,624 | 43.95% | 11,353,869 | 42.83% | 9,899,521 | 40.73% | 11,007,797 | 44.92% | 9,918,076 | 43.75% | 9,444,467 | 43.86% | 8,612,947 | 42.32% | 9,368,738 | 44.77% | 8,146,472 | 41.01% | 8,177,381 | 41.9% | 7,647,910 | 40.6% | 8,447,587 | 43.2% | 7,499,345 | 39.58% | 7,351,080 | 39.05% | 7,273,227 | 38.89% | 8,344,627 | 42.27% | 8,034,019 | 42.07% | 7,476,651 | 41.22% | 7,170,471 | 40.73% | 8,150,082 | 44.43% | 8,228,235 | 46.03% | 8,221,075 | 47.33% | 8,071,427 | 49.45% | 8,892,229 | 52.19% | 8,521,681 | 52.07% | 7,978,283 | 50.45% | 7,608,493 | 49.54% | 8,368,911 | 51.01% | 7,970,854 | 50.22% | 7,783,840 | 50.01% |
非流動資產
超豐(2441) 截至2024年第3季「非流動資產」總計約為NT$146億元，相較上一季減少約NT$-6.63億元、相較去年年末減少約NT$-4.17億元
超豐(2441) 2024年第3季財報顯示公司「非流動資產」總計約NT$146億元、約佔整體資產的57.64%。
對比上一季
上一季非流動資產總計約NT$153億元、約佔整體資產的57.37%。今年第3季相較上一季減少約NT$-6.63億元。
對比去年年末
去年年末非流動資產則為NT$150億元、約佔整體資產的61.36%。今年第3季相較去年年末減少約NT$-4.17億元。
| 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 | 14,623,318 | 57.64% | 15,286,131 | 57.37% | 15,314,311 | 59.79% | 15,040,004 | 61.36% | 14,905,479 | 62.61% | 15,387,808 | 60.2% | 15,630,688 | 62.81% | 15,774,891 | 64.57% | 16,044,962 | 63.51% | 15,551,352 | 56.03% | 15,338,766 | 56.05% | 15,152,214 | 57.17% | 14,404,298 | 59.27% | 13,499,281 | 55.08% | 12,749,293 | 56.25% | 12,087,657 | 56.14% | 11,737,589 | 57.68% | 11,559,705 | 55.23% | 11,720,037 | 58.99% | 11,338,830 | 58.1% | 11,189,949 | 59.4% | 11,107,927 | 56.8% | 11,449,176 | 60.42% | 11,473,480 | 60.95% | 11,428,828 | 61.11% | 11,397,417 | 57.73% | 11,060,715 | 57.93% | 10,663,235 | 58.78% | 10,435,503 | 59.27% | 10,194,987 | 55.57% | 9,648,675 | 53.97% | 9,148,155 | 52.67% | 8,250,964 | 50.55% | 8,145,849 | 47.81% | 7,842,969 | 47.93% | 7,835,885 | 49.55% | 7,748,465 | 50.46% | 8,038,754 | 48.99% | 7,902,256 | 49.78% | 7,779,773 | 49.99% |
流動負債
超豐(2441) 截至2024年第3季「流動負債」總計約為NT$30.94億元，相較上一季減少約NT$-13.38億元、相較去年年末增加約NT$4.49億元
超豐(2441) 2024年第3季財報顯示公司「流動負債」總計約NT$30.94億元、約佔整體資產的12.19%。
對比上一季
上一季流動負債總計約NT$44.32億元、約佔整體資產的16.63%。今年第3季相較上一季減少約NT$-13.38億元。
對比去年年末
去年年末流動負債則為NT$26.45億元、約佔整體資產的10.79%。今年第3季相較去年年末增加約NT$4.49億元。
| 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 | 3,093,733 | 12.19% | 4,431,857 | 16.63% | 2,539,477 | 9.91% | 2,644,685 | 10.79% | 2,738,309 | 11.5% | 5,035,960 | 19.7% | 3,004,438 | 12.07% | 2,927,106 | 11.98% | 4,072,120 | 16.12% | 7,166,492 | 25.82% | 5,199,277 | 19% | 5,411,464 | 20.42% | 4,311,816 | 17.74% | 5,847,361 | 23.86% | 3,400,963 | 15% | 3,262,656 | 15.15% | 2,878,334 | 14.14% | 4,072,368 | 19.46% | 2,460,464 | 12.38% | 2,610,535 | 13.38% | 2,452,501 | 13.02% | 3,781,609 | 19.34% | 2,130,128 | 11.24% | 2,369,720 | 12.59% | 2,649,582 | 14.17% | 4,340,892 | 21.99% | 2,627,487 | 13.76% | 2,396,897 | 13.21% | 2,507,454 | 14.24% | 3,914,310 | 21.34% | 2,474,411 | 13.84% | 2,561,758 | 14.75% | 2,111,110 | 12.93% | 3,407,638 | 20% | 1,898,119 | 11.6% | 1,877,377 | 11.87% | 1,893,409 | 12.33% | 3,447,943 | 21.01% | 1,820,602 | 11.47% | 2,004,725 | 12.88% |
非流動負債
超豐(2441) 截至2024年第3季「非流動負債」總計約為NT$2.94億元，相較上一季減少約NT$-708萬元、相較去年年末減少約NT$-4,068萬元
超豐(2441) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.94億元、約佔整體資產的1.16%。
對比上一季
上一季非流動負債總計約NT$3.02億元、約佔整體資產的1.13%。今年第3季相較上一季減少約NT$-708萬元。
對比去年年末
去年年末非流動負債則為NT$3.35億元、約佔整體資產的1.37%。今年第3季相較去年年末減少約NT$-4,068萬元。
| 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 | 294,481 | 1.16% | 301,560 | 1.13% | 316,568 | 1.24% | 335,166 | 1.37% | 457,534 | 1.92% | 466,288 | 1.82% | 477,486 | 1.92% | 596,235 | 2.44% | 562,995 | 2.23% | 448,084 | 1.61% | 199,196 | 0.73% | 264,714 | 1% | 265,427 | 1.09% | 268,059 | 1.09% | 274,117 | 1.21% | 272,749 | 1.27% | 247,834 | 1.22% | 248,590 | 1.19% | 249,053 | 1.25% | 251,046 | 1.29% | 241,435 | 1.28% | 243,417 | 1.24% | 244,922 | 1.29% | 235,776 | 1.25% | 215,529 | 1.15% | 223,428 | 1.13% | 217,901 | 1.14% | 219,050 | 1.21% | 199,293 | 1.13% | 203,190 | 1.11% | 203,164 | 1.14% | 206,740 | 1.19% | 179,612 | 1.1% | 180,494 | 1.06% | 182,653 | 1.12% | 183,945 | 1.16% | 165,530 | 1.08% | 160,665 | 0.98% | 161,641 | 1.02% | 165,294 | 1.06% |
權益
超豐(2441) 截至2024年第3季「權益」總計約為NT$220億元，相較上一季增加約NT$7,124萬元、相較去年年末增加約NT$4.49億元
超豐(2441) 2024年第3季財報顯示公司「權益」總計約NT$220億元、約佔整體資產的86.64%。
對比上一季
上一季權益總計約NT$219億元、約佔整體資產的82.23%。今年第3季相較上一季增加約NT$7,124萬元。
對比去年年末
去年年末權益則為NT$215億元、約佔整體資產的87.84%。今年第3季相較去年年末增加約NT$4.49億元。
| 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 | 21,981,631 | 86.64% | 21,910,394 | 82.23% | 22,758,148 | 88.85% | 21,532,805 | 87.84% | 20,612,610 | 86.58% | 20,059,719 | 78.47% | 21,404,155 | 86.01% | 20,908,894 | 85.58% | 20,627,786 | 81.65% | 20,139,871 | 72.56% | 21,968,917 | 80.27% | 20,829,905 | 78.59% | 19,726,576 | 81.17% | 18,391,658 | 75.05% | 18,992,289 | 83.79% | 17,996,719 | 83.58% | 17,224,368 | 84.64% | 16,607,485 | 79.35% | 17,156,992 | 86.36% | 16,654,630 | 85.34% | 16,143,923 | 85.7% | 15,530,488 | 79.42% | 16,573,471 | 87.47% | 16,219,064 | 86.16% | 15,836,944 | 84.68% | 15,177,724 | 76.88% | 16,249,346 | 85.1% | 15,523,939 | 85.58% | 14,899,227 | 84.63% | 14,227,569 | 77.56% | 15,199,335 | 85.02% | 14,600,732 | 84.06% | 14,031,669 | 85.97% | 13,449,946 | 78.94% | 14,283,878 | 87.28% | 13,752,846 | 86.97% | 13,298,019 | 86.59% | 12,799,057 | 78.01% | 13,890,867 | 87.51% | 13,393,594 | 86.06% |
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