2752
213
TWD+2.00 (0.95%)
2025.04.08收盤
豆府－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 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2017/06/30 | 截至2016/12/31 | 截至2015/12/31 | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 683,144 | 28.54% | 701,379 | 32.29% | 668,876 | 33.28% | 955,371 | 42.7% | 885,183 | 41.72% | 864,378 | 43.47% | 713,014 | 40.22% | 859,423 | 45.48% | 848,174 | 44.77% | 656,823 | 40.66% | 605,424 | 40.4% | 740,382 | 45.92% | 741,170 | 45.62% | 668,720 | 46.59% | 738,624 | 54.5% | 886,259 | 58.63% | 797,913 | 55.45% | 735,053 | 61.39% | 685,691 | 61.59% | 640,819 | 56.56% | 688,364 | 61.55% | 686,939 | 61.21% | 411,840 | 46.19% | 370,085 | 44.72% | 326,114 | 55.02% | 285,067 | 256,749 | 50.79% | 217,348 | 193,041 | 46.81% | 191,837 | 58.6% | 102,356 | |||||
| 透過損益按公允價值衡量之金融資產－流動 | 41,333 | 1.73% | 40,593 | 1.87% | 41,138 | 2.05% | 40,432 | 1.81% | 38,577 | 1.82% | 38,746 | 1.95% | 36,995 | 2.09% | 34,620 | 1.83% | 33,454 | 1.77% | 33,224 | 2.06% | 32,498 | 2.17% | 31,790 | 1.97% | 29,337 | 1.81% | 2,728 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 1,285 | 0.25% | 1,395 | 1,420 | 0.34% | 0 | 0% | 15,001 | ||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 147,215 | 6.15% | 0 | 0% | 77,186 | 3.84% | 77,186 | 3.45% | 77,186 | 3.64% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 113,516 | 10.02% | 0 | 0% | 0 | 0% | 30,000 | 3.36% | 30,000 | 3.63% | 30,000 | 5.06% | 30,000 | 30,000 | 5.93% | 0 | 0 | 0 | ||||||||||||||||
| 應收帳款淨額 | 283,768 | 11.86% | 261,488 | 12.04% | 290,254 | 14.44% | 276,032 | 12.34% | 273,887 | 12.91% | 253,765 | 12.76% | 222,027 | 12.52% | 188,835 | 9.99% | 236,093 | 12.46% | 196,495 | 12.16% | 146,641 | 9.79% | 161,785 | 10.03% | 196,274 | 12.08% | 128,452 | 8.95% | 41,947 | 3.1% | 137,294 | 9.08% | 149,340 | 10.38% | 129,959 | 10.85% | 129,528 | 11.63% | 87,138 | 7.69% | 119,956 | 10.73% | 123,213 | 10.98% | 125,331 | 14.06% | 111,595 | 13.49% | 112,662 | 19.01% | 107,293 | 98,696 | 19.52% | 59,101 | 95,942 | 23.26% | 50,981 | 50,833 | 15.53% | 40,852 | ||||
| 應收帳款－關係人淨額 | 42 | 0% | 122 | 0.01% | 64 | 0% | 26 | 0% | 491 | 0.02% | 126 | 0.01% | 115 | 0.01% | 426 | 0.02% | 295 | 0.02% | 711 | 0.04% | 187 | 0.01% | 412 | 0.03% | 253 | 0.02% | 32 | 0% | 37 | 0% | ||||||||||||||||||||||||||||||||||
| 存貨 | 63,890 | 2.67% | 51,762 | 2.38% | 41,303 | 2.05% | 36,529 | 1.63% | 38,574 | 1.82% | 42,281 | 2.13% | 42,867 | 2.42% | 48,029 | 2.54% | 47,838 | 2.52% | 34,318 | 2.12% | 32,149 | 2.15% | 31,621 | 1.96% | 29,509 | 1.82% | 22,949 | 1.6% | 20,650 | 1.52% | 23,677 | 1.57% | 22,383 | 1.56% | 22,227 | 1.86% | 14,713 | 1.32% | 14,426 | 1.27% | 14,621 | 1.31% | 10,372 | 0.92% | 10,273 | 1.15% | 11,185 | 1.35% | 12,603 | 2.13% | 10,910 | 13,569 | 2.68% | 12,047 | 9,560 | 2.32% | 3,325 | 1.02% | 2,835 | |||||
| 預付款項 | 8,138 | 0.34% | 12,109 | 0.56% | 8,295 | 0.41% | 5,279 | 0.24% | 6,927 | 0.33% | 6,157 | 0.31% | 3,940 | 0.22% | 6,046 | 0.32% | 3,862 | 0.2% | 7,523 | 0.47% | 6,201 | 0.41% | 7,313 | 0.45% | 6,084 | 0.37% | 6,505 | 0.45% | 5,020 | 0.37% | 4,249 | 0.28% | 4,685 | 0.33% | 4,999 | 0.42% | 4,292 | 0.39% | 4,287 | 0.38% | 4,337 | 0.39% | 4,089 | 0.36% | 5,656 | 0.63% | 3,868 | 0.47% | 3,247 | 0.55% | 12,769 | 2,525 | 0.5% | 1,352 | 1,602 | 0.39% | 1,009 | 0.31% | 1,758 | |||||
| 其他流動資產 | 3,306 | 0.14% | 4,676 | 0.22% | 2,193 | 0.11% | 3,064 | 0.14% | 2,899 | 0.14% | 2,824 | 0.14% | 2,924 | 0.16% | 3,627 | 0.19% | 2,389 | 0.13% | 3,232 | 0.2% | 6,081 | 0.41% | 4,810 | 0.3% | 4,937 | 0.3% | 3,480 | 0.24% | 2,067 | 0.15% | 1,852 | 0.12% | 962 | 0.07% | 1,681 | 0.14% | 1,538 | 0.14% | 1,146 | 0.1% | 1,021 | 0.09% | 1,046 | 0.09% | 1,010 | 0.11% | 1,177 | 0.14% | 1,362 | 0.23% | 1,270 | 1,340 | 0.27% | 1,608 | 1,998 | 0.48% | 601 | 0.18% | 1,467 | |||||
| 流動資產合計 | 1,230,836 | 51.43% | 1,072,129 | 49.37% | 1,129,309 | 56.19% | 1,393,919 | 62.3% | 1,323,724 | 62.38% | 1,208,277 | 60.77% | 1,021,882 | 57.64% | 1,141,006 | 60.38% | 1,172,105 | 61.86% | 932,326 | 57.71% | 829,181 | 55.34% | 978,113 | 60.66% | 1,007,564 | 62.02% | 832,866 | 58.02% | 808,345 | 59.64% | 1,053,331 | 69.68% | 975,283 | 67.78% | 893,919 | 74.66% | 835,762 | 75.07% | 861,332 | 76.03% | 828,299 | 74.06% | 825,659 | 73.57% | 584,110 | 65.51% | 527,910 | 63.8% | 485,988 | 81.99% | 447,309 | 404,164 | 79.95% | 292,851 | 303,563 | 73.61% | 253,019 | 77.29% | 169,616 | |||||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 94,978 | 3.97% | 76,052 | 3.5% | 81,961 | 4.08% | 72,531 | 3.24% | 72,531 | 3.42% | 79,844 | 4.02% | 79,844 | 4.5% | 79,844 | 4.23% | 71,150 | 3.76% | 63,638 | 3.94% | 47,822 | 3.19% | 47,989 | 2.98% | 36,786 | 2.26% | 9,000 | 0.63% | 9,000 | 0.66% | 9,000 | 0.6% | ||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,809 | 0.2% | 7,625 | 0.35% | 7,625 | 0.38% | 8,224 | 0.37% | 8,224 | 0.39% | 8,224 | 0.41% | 8,322 | 0.47% | 13,113 | 0.69% | 11,863 | 0.63% | 11,775 | 0.73% | 11,225 | 0.75% | 11,225 | 0.7% | 13,100 | 0.81% | 13,100 | 0.91% | ||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 748 | 0.03% | 748 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 505,414 | 21.12% | 486,157 | 22.38% | 471,842 | 23.48% | 453,338 | 20.26% | 446,713 | 21.05% | 425,103 | 21.38% | 421,223 | 23.76% | 410,766 | 21.74% | 407,425 | 21.5% | 409,884 | 25.37% | 406,245 | 27.11% | 391,324 | 24.27% | 388,715 | 23.93% | 394,431 | 27.48% | 366,673 | 27.05% | 270,154 | 17.87% | 281,907 | 19.59% | 93,980 | 7.85% | 84,574 | 7.6% | 89,610 | 7.91% | 95,214 | 8.51% | 88,335 | 7.87% | 91,120 | 10.22% | 94,701 | 11.44% | 94,152 | 15.88% | 90,222 | 89,481 | 17.7% | 84,858 | 96,404 | 23.38% | 69,359 | 21.19% | 68,819 | |||||
| 使用權資產 | 384,173 | 16.05% | 355,277 | 16.36% | 299,634 | 14.91% | 291,119 | 13.01% | 252,191 | 11.88% | 248,896 | 12.52% | 223,648 | 12.61% | 226,491 | 11.99% | 202,999 | 10.71% | 181,071 | 11.21% | 178,026 | 11.88% | 157,661 | 9.78% | 156,684 | 9.64% | 166,705 | 11.61% | 154,889 | 11.43% | 164,478 | 10.88% | 166,486 | 11.57% | 154,175 | 12.88% | 176,895 | 15.89% | 167,414 | 14.78% | 182,352 | 16.3% | 195,688 | 17.44% | 203,778 | 22.86% | 192,340 | 23.24% | 0 | 0 | 0 | 0 | ||||||||||||
| 無形資產 | 155,770 | 6.51% | 155,975 | 7.18% | 7,469 | 0.37% | 7,674 | 0.34% | 7,891 | 0.37% | 8,114 | 0.41% | 8,336 | 0.47% | 8,559 | 0.45% | 8,782 | 0.46% | 9,005 | 0.56% | 9,228 | 0.62% | 9,493 | 0.59% | 8,206 | 0.51% | 8,244 | 0.57% | 7,821 | 0.58% | 8,021 | 0.53% | 7,992 | 0.56% | 8,092 | 0.68% | 8,196 | 0.74% | 8,301 | 0.73% | 6,763 | 0.6% | 6,867 | 0.61% | 6,972 | 0.78% | 7,077 | 0.86% | 7,182 | 1.21% | 7,286 | 7,391 | 1.46% | 7,496 | 7,601 | 1.84% | 0 | |||||||
| 商譽 | 91,830 | 3.84% | 154,530 | 7.12% | 5,820 | 0.29% | 5,820 | 0.26% | 5,820 | 0.27% | 5,820 | 0.29% | 5,820 | 0.33% | 5,820 | 0.31% | 5,820 | 0.31% | 5,820 | 0.36% | 5,820 | 0.39% | 5,820 | 0.36% | 5,820 | 0.36% | 5,820 | 0.41% | 5,820 | 0.43% | 5,820 | 0.38% | 5,820 | 0.4% | 5,820 | 0.49% | 5,820 | 0.52% | 5,820 | 0.51% | 5,820 | 0.52% | 5,820 | 0.52% | 5,820 | 0.65% | 5,820 | 0.7% | 5,820 | 0.98% | 5,820 | 5,820 | 1.15% | 5,820 | 5,820 | 1.41% | ||||||||
| 其他無形資產淨額 | 63,940 | 2.67% | 1,445 | 0.07% | 1,649 | 0.08% | 1,854 | 0.08% | 2,071 | 0.1% | 2,294 | 0.12% | 2,516 | 0.14% | 2,739 | 0.14% | 2,962 | 0.16% | 3,185 | 0.2% | 3,408 | 0.23% | 3,673 | 0.23% | 2,386 | 0.15% | 2,424 | 0.17% | 2,001 | 0.15% | 2,201 | 0.15% | 2,172 | 0.15% | 2,272 | 0.19% | 2,376 | 0.21% | 2,481 | 0.22% | 943 | 0.08% | 1,047 | 0.09% | 1,152 | 0.13% | 1,257 | 0.15% | 1,362 | 0.23% | 1,466 | 1,571 | 0.31% | 1,676 | 1,781 | 0.43% | ||||||||
| 遞延所得稅資產 | 81 | 0% | 81 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 16,573 | 0.69% | 17,771 | 0.82% | 12,127 | 0.6% | 10,695 | 0.48% | 10,673 | 0.5% | 9,798 | 0.49% | 9,661 | 0.54% | 9,823 | 0.52% | 20,396 | 1.08% | 7,782 | 0.48% | 16,694 | 1.11% | 16,575 | 1.03% | 13,472 | 0.83% | 11,090 | 0.77% | 8,579 | 0.63% | 6,744 | 0.45% | 7,220 | 0.5% | 47,174 | 3.94% | 7,903 | 0.71% | 6,242 | 0.55% | 5,810 | 0.52% | 5,663 | 0.5% | 5,621 | 0.63% | 5,462 | 0.66% | 5,404 | 0.91% | 5,111 | 4,478 | 0.89% | 4,838 | ||||||||||
| 預付設備款 | 293 | 0.01% | 1,831 | 0.08% | 367 | 0.02% | 0 | 0% | 42 | 0% | 0 | 0% | 0 | 0% | 1,349 | 0.07% | 12,269 | 0.65% | 0 | 0% | 8,733 | 0.58% | 8,791 | 0.55% | 5,692 | 0.35% | 3,354 | 0.23% | 1,622 | 0.12% | 0 | 0% | 93 | 0.01% | 40,774 | 3.41% | 1,490 | 0.13% | ||||||||||||||||||||||||||
| 存出保證金 | 16,280 | 0.68% | 15,940 | 0.73% | 11,760 | 0.59% | 10,695 | 0.48% | 10,631 | 0.5% | 9,798 | 0.49% | 9,661 | 0.54% | 8,474 | 0.45% | 8,127 | 0.43% | 7,782 | 0.48% | 7,961 | 0.53% | 7,784 | 0.48% | 7,780 | 0.48% | 7,736 | 0.54% | 6,957 | 0.51% | 6,744 | 0.45% | 7,127 | 0.5% | 6,400 | 0.53% | 6,413 | 0.58% | 6,242 | 0.55% | 5,810 | 0.52% | 5,663 | 0.5% | 5,621 | 0.63% | 5,462 | 0.66% | 5,404 | 0.91% | 5,111 | 4,478 | 0.89% | 4,838 | 4,831 | 1.17% | 5,775 | 4,990 | 1.52% | 5,422 | ||||
| 非流動資產合計 | 1,162,546 | 48.57% | 1,099,686 | 50.63% | 880,658 | 43.81% | 843,581 | 37.7% | 798,223 | 37.62% | 779,979 | 39.23% | 751,034 | 42.36% | 748,596 | 39.62% | 722,615 | 38.14% | 683,155 | 42.29% | 669,240 | 44.66% | 634,267 | 39.34% | 616,963 | 37.98% | 602,570 | 41.98% | 546,962 | 40.36% | 458,397 | 30.32% | 463,605 | 32.22% | 303,421 | 25.34% | 277,568 | 24.93% | 271,567 | 23.97% | 290,139 | 25.94% | 296,553 | 26.43% | 307,491 | 34.49% | 299,580 | 36.2% | 106,738 | 18.01% | 102,619 | 101,350 | 20.05% | 97,192 | 108,836 | 26.39% | 74,349 | 22.71% | 74,241 | |||||
| 資產總計 | 2,393,382 | 100% | 2,171,815 | 100% | 2,009,967 | 100% | 2,237,500 | 100% | 2,121,947 | 100% | 1,988,256 | 100% | 1,772,916 | 100% | 1,889,602 | 100% | 1,894,720 | 100% | 1,615,481 | 100% | 1,498,421 | 100% | 1,612,380 | 100% | 1,624,527 | 100% | 1,435,436 | 100% | 1,355,307 | 100% | 1,511,728 | 100% | 1,438,888 | 100% | 1,197,340 | 100% | 1,113,330 | 100% | 1,132,899 | 100% | 1,118,438 | 100% | 1,122,212 | 100% | 891,601 | 100% | 827,490 | 100% | 592,726 | 100% | 549,928 | 505,514 | 100% | 390,043 | 412,399 | 100% | 327,368 | 100% | 243,857 | |||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 5,000 | 0.21% | 5,000 | 0.23% | 5,000 | 0.25% | 5,000 | 0.22% | 5,000 | 0.24% | 5,000 | 0.25% | 5,000 | 0.28% | 5,000 | 0.26% | 5,000 | 0.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 應付帳款 | 104,721 | 4.38% | 85,475 | 3.94% | 167,093 | 8.31% | 144,939 | 6.48% | 143,591 | 6.77% | 150,888 | 7.59% | 73,620 | 4.15% | 63,922 | 3.38% | 144,714 | 7.64% | 58,208 | 3.6% | 52,381 | 3.5% | 55,823 | 3.46% | 123,395 | 7.6% | 47,362 | 3.3% | 21,512 | 1.59% | 48,071 | 3.18% | 52,253 | 3.63% | 50,762 | 4.24% | 45,030 | 4.04% | 28,313 | 2.5% | 40,200 | 3.59% | 64,911 | 5.78% | 62,581 | 7.02% | 50,789 | 6.14% | 55,082 | 9.29% | 53,415 | 51,222 | 10.13% | 17,842 | 44,725 | 10.85% | 24,072 | 7.35% | 21,819 | |||||
| 應付帳款－關係人 | 5,732 | 0.24% | 4,653 | 0.21% | 9,361 | 0.47% | 9,371 | 0.42% | 10,411 | 0.49% | 9,914 | 0.5% | 4,414 | 0.25% | 8,523 | 0.45% | 9,470 | 0.5% | 4,521 | 0.28% | 3,176 | 0.21% | 3,720 | 0.23% | 12,630 | 0.78% | 4,478 | 0.31% | 1,019 | 0.08% | 2,555 | 0.17% | 2,648 | 0.18% | 2,518 | 0.21% | 2,196 | 0.2% | 1,452 | 0.13% | 2,007 | 0.18% | 3,785 | 0.34% | 3,326 | 0.37% | 3,216 | 0.39% | 3,030 | 0.51% | 3,506 | 2,616 | 0.52% | 1,096 | 2,233 | 0.54% | 13,503 | 4.12% | 14,551 | |||||
| 其他應付款 | 241,629 | 10.1% | 212,903 | 9.8% | 204,274 | 10.16% | 518,277 | 23.16% | 235,355 | 11.09% | 201,259 | 10.12% | 195,458 | 11.02% | 368,724 | 19.51% | 183,027 | 9.66% | 165,747 | 10.26% | 164,534 | 10.98% | 245,514 | 15.23% | 158,155 | 9.74% | 149,214 | 10.4% | 109,815 | 8.1% | 320,025 | 21.17% | 127,290 | 8.85% | 102,038 | 8.52% | 86,011 | 7.73% | 178,443 | 15.75% | 86,001 | 7.69% | 77,077 | 6.87% | 163,011 | 18.28% | 63,754 | 7.7% | 68,889 | 11.62% | 59,454 | 61,570 | 12.18% | 44,408 | ||||||||||
| 應付設備款 | 14,769 | 0.62% | 2,048 | 0.09% | 12,725 | 0.63% | 2,946 | 0.13% | 22,026 | 1.04% | 2,369 | 0.12% | 13,115 | 0.74% | 0 | 0% | 9,300 | 0.62% | 0 | 0% | 0 | 0% | 71 | 0% | 1,924 | 0.14% | 71 | 0% | 623 | 0.04% | 0 | 0% | 732 | 0.07% | 248 | 0.02% | 3,835 | 0.34% | 0 | 0% | 9,541 | 1.07% | 384 | 0.05% | 2,003 | 0.34% | 0 | 5,484 | 1.08% | 0 | 11,152 | 2.7% | 7,722 | 4,096 | 1.25% | 11,412 | ||||||||
| 其他應付款－其他 | 226,860 | 9.48% | 210,855 | 9.71% | 191,549 | 9.53% | 165,975 | 7.42% | 213,329 | 10.05% | 198,890 | 10% | 182,343 | 10.28% | 106,050 | 5.61% | 165,747 | 10.26% | 155,234 | 10.36% | 141,924 | 8.8% | 158,155 | 9.74% | 149,143 | 10.39% | 107,891 | 7.96% | 112,774 | 7.46% | 126,667 | 8.8% | 102,038 | 8.52% | 85,279 | 7.66% | 64,456 | 5.69% | 82,166 | 7.35% | 77,077 | 6.87% | 71,010 | 7.96% | 63,370 | 7.66% | 66,886 | 11.28% | 59,454 | 56,086 | 11.09% | 44,408 | 54,303 | 13.17% | 45,960 | 42,338 | 12.93% | 37,801 | ||||||
| 本期所得稅負債 | 48,533 | 2.03% | 23,688 | 1.09% | 47,113 | 2.34% | 90,313 | 4.04% | 65,122 | 3.07% | 41,664 | 2.1% | 48,932 | 2.76% | 91,657 | 4.85% | 65,653 | 3.47% | 39,925 | 2.47% | 19,086 | 1.27% | 82,504 | 5.12% | 66,690 | 4.11% | 44,545 | 3.1% | 44,028 | 3.25% | 49,776 | 3.29% | 34,041 | 2.37% | 19,701 | 1.65% | 19,142 | 1.72% | 28,242 | 2.49% | 18,950 | 1.69% | 24,924 | 2.22% | 14,753 | 1.65% | 26,193 | 3.17% | 19,227 | 3.24% | 22,260 | 12,872 | 2.55% | 15,582 | 9,542 | 2.31% | 17,029 | 5.2% | 10,062 | |||||
| 租賃負債－流動 | 140,873 | 5.89% | 140,325 | 6.46% | 114,855 | 5.71% | 115,289 | 5.15% | 101,007 | 4.76% | 102,293 | 5.14% | 94,338 | 5.32% | 101,545 | 5.37% | 90,299 | 4.77% | 87,684 | 5.43% | 85,414 | 5.7% | 83,635 | 5.19% | 80,848 | 4.98% | 86,061 | 6% | 81,750 | 6.03% | 86,343 | 5.71% | 81,446 | 5.66% | 75,320 | 6.29% | 82,095 | 7.37% | 75,365 | 6.65% | 77,343 | 6.92% | 74,420 | 6.63% | 71,091 | 7.97% | 67,271 | 8.13% | 0 | 0 | 0 | 0 | ||||||||||||
| 其他流動負債 | 36,063 | 1.51% | 30,806 | 1.42% | 25,295 | 1.26% | 21,764 | 0.97% | 23,974 | 1.13% | 23,528 | 1.18% | 23,058 | 1.3% | 20,936 | 1.11% | 20,298 | 1.07% | 18,591 | 1.15% | 17,815 | 1.19% | 17,174 | 1.07% | 16,807 | 1.03% | 16,594 | 1.16% | 16,340 | 1.21% | 16,580 | 1.1% | 12,550 | 0.87% | 6,566 | 0.55% | 6,266 | 0.56% | 5,295 | 0.47% | 5,258 | 0.47% | 3,917 | 0.35% | 3,847 | 0.43% | 3,349 | 0.4% | 3,286 | 0.55% | 2,579 | 2,513 | 0.5% | 2,355 | ||||||||||
| 一年或一營業週期內到期長期負債 | 15,184 | 0.63% | 12,303 | 0.57% | 9,439 | 0.47% | 6,657 | 0.3% | 9,338 | 0.44% | 9,239 | 0.46% | 9,169 | 0.52% | 8,269 | 0.44% | 7,344 | 0.39% | 5,645 | 0.35% | 5,690 | 0.38% | 5,824 | 0.36% | 5,803 | 0.36% | 5,783 | 0.4% | 5,763 | 0.43% | 5,743 | 0.38% | 5,723 | 0.4% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 其他流動負債－其他 | 20,879 | 0.87% | 18,503 | 0.85% | 15,856 | 0.79% | 15,107 | 0.68% | 14,636 | 0.69% | 14,289 | 0.72% | 13,889 | 0.78% | 12,667 | 0.67% | 12,954 | 0.68% | 12,946 | 0.8% | 12,125 | 0.81% | 11,350 | 0.7% | 11,004 | 0.68% | 10,811 | 0.75% | 10,577 | 0.78% | 10,837 | 0.72% | 6,827 | 0.47% | 6,566 | 0.55% | 6,266 | 0.56% | 5,295 | 0.47% | 5,258 | 0.47% | 3,917 | 0.35% | 3,847 | 0.43% | 3,349 | 0.4% | 3,286 | 0.55% | 2,579 | 2,513 | 0.5% | 2,355 | 5,731 | 1.39% | 2,337 | 1,994 | 0.61% | 2,036 | ||||
| 流動負債合計 | 582,551 | 24.34% | 502,850 | 23.15% | 572,991 | 28.51% | 904,953 | 40.44% | 584,460 | 27.54% | 534,546 | 26.89% | 444,820 | 25.09% | 660,307 | 34.94% | 518,461 | 27.36% | 374,676 | 23.19% | 342,406 | 22.85% | 488,370 | 30.29% | 458,525 | 28.23% | 348,254 | 24.26% | 274,464 | 20.25% | 523,350 | 34.62% | 310,228 | 21.56% | 256,905 | 21.46% | 240,740 | 21.62% | 317,110 | 27.99% | 229,759 | 20.54% | 249,034 | 22.19% | 318,609 | 35.73% | 214,572 | 25.93% | 149,514 | 25.22% | 141,214 | 130,793 | 25.87% | 81,283 | 127,686 | 30.96% | 103,032 | 31.47% | 97,681 | |||||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 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 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
| 長期借款 | 186,027 | 7.77% | 190,317 | 8.76% | 194,582 | 9.68% | 198,760 | 8.88% | 182,479 | 8.6% | 184,877 | 9.3% | 187,227 | 10.56% | 189,500 | 10.03% | 191,804 | 10.12% | 194,895 | 12.06% | 196,251 | 13.1% | 197,537 | 12.25% | 199,000 | 12.25% | 200,459 | 13.97% | 201,912 | 14.9% | 123,361 | 8.16% | 124,804 | 8.67% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 負債準備－非流動 | 5,933 | 0.25% | 5,253 | 0.24% | 4,943 | 0.25% | 4,433 | 0.2% | 4,253 | 0.2% | 4,243 | 0.21% | 3,973 | 0.22% | 3,403 | 0.18% | 3,343 | 0.18% | 3,233 | 0.2% | 3,063 | 0.2% | 2,973 | 0.18% | 2,953 | 0.18% | 2,893 | 0.2% | 2,643 | 0.2% | 2,643 | 0.17% | 2,553 | 0.18% | 2,463 | 0.21% | 2,646 | 0.24% | 2,296 | 0.2% | 2,296 | 0.21% | 2,200 | 0.2% | 2,113 | 0.24% | 2,113 | 0.26% | 1,710 | 0.29% | 0 | 0 | ||||||||||||
| 租賃負債－非流動 | 243,068 | 10.16% | 214,964 | 9.9% | 184,451 | 9.18% | 175,762 | 7.86% | 151,217 | 7.13% | 146,448 | 7.37% | 129,263 | 7.29% | 125,483 | 6.64% | 113,185 | 5.97% | 93,899 | 5.81% | 93,313 | 6.23% | 74,884 | 4.64% | 76,542 | 4.71% | 81,279 | 5.66% | 74,042 | 5.46% | 78,960 | 5.22% | 85,899 | 5.97% | 79,612 | 6.65% | 95,262 | 8.56% | 92,823 | 8.19% | 105,341 | 9.42% | 121,182 | 10.8% | 132,229 | 14.83% | 123,989 | 14.98% | 0 | 0 | 0 | 0 | ||||||||||||
| 非流動負債合計 | 435,028 | 18.18% | 410,534 | 18.9% | 383,976 | 19.1% | 378,955 | 16.94% | 337,949 | 15.93% | 335,568 | 16.88% | 320,463 | 18.08% | 318,386 | 16.85% | 308,332 | 16.27% | 292,027 | 18.08% | 292,627 | 19.53% | 275,394 | 17.08% | 278,495 | 17.14% | 284,631 | 19.83% | 278,597 | 20.56% | 204,964 | 13.56% | 213,256 | 14.82% | 82,075 | 6.85% | 97,908 | 8.79% | 95,119 | 8.4% | 107,637 | 9.62% | 123,382 | 10.99% | 134,342 | 15.07% | 126,102 | 15.24% | 1,710 | 0.29% | 0 | 0 | ||||||||||||
| 負債總計 | 1,017,579 | 42.52% | 913,384 | 42.06% | 956,967 | 47.61% | 1,283,908 | 57.38% | 922,409 | 43.47% | 870,114 | 43.76% | 765,283 | 43.17% | 978,693 | 51.79% | 826,793 | 43.64% | 666,703 | 41.27% | 635,033 | 42.38% | 763,764 | 47.37% | 737,020 | 45.37% | 632,885 | 44.09% | 553,061 | 40.81% | 728,314 | 48.18% | 523,484 | 36.38% | 338,980 | 28.31% | 338,648 | 30.42% | 412,229 | 36.39% | 337,396 | 30.17% | 372,416 | 33.19% | 452,951 | 50.8% | 340,674 | 41.17% | 151,224 | 25.51% | 141,214 | 130,793 | 25.87% | 81,283 | 127,686 | 30.96% | 103,032 | 31.47% | 97,681 | |||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 266,939 | 11.15% | 266,939 | 12.29% | 262,674 | 13.07% | 262,674 | 11.74% | 262,674 | 12.38% | 262,674 | 13.21% | 262,674 | 14.82% | 262,674 | 13.9% | 262,674 | 13.86% | 257,824 | 15.96% | 230,200 | 15.36% | 230,200 | 14.28% | 230,200 | 14.17% | 230,200 | 16.04% | 230,200 | 16.99% | 230,200 | 15.23% | 225,290 | 15.66% | 225,290 | 18.82% | 218,728 | 19.65% | 218,728 | 19.31% | 213,658 | 19.1% | 213,658 | 19.04% | 164,920 | 18.5% | 164,920 | 19.93% | 160,000 | 26.99% | 160,000 | 160,000 | 31.65% | 75,000 | 75,000 | 18.19% | 64,500 | 43,000 | 13.14% | 40,000 | ||||
| 特別股股本 | 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 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
| 股本合計 | 266,939 | 11.15% | 266,939 | 12.29% | 262,674 | 13.07% | 262,674 | 11.74% | 262,674 | 12.38% | 262,674 | 13.21% | 262,674 | 14.82% | 262,674 | 13.9% | 262,674 | 13.86% | 257,824 | 15.96% | 257,824 | 17.21% | 230,200 | 14.28% | 230,200 | 14.17% | 230,200 | 16.04% | 230,200 | 16.99% | 230,200 | 15.23% | 225,290 | 15.66% | 225,290 | 18.82% | 225,290 | 20.24% | 218,728 | 19.31% | 213,658 | 19.1% | 213,658 | 19.04% | 189,658 | 21.27% | 164,920 | 19.93% | 160,000 | 26.99% | 160,000 | 160,000 | 31.65% | 75,000 | 75,000 | 18.19% | 43,000 | 13.14% | 40,000 | |||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 483,986 | 20.22% | 483,986 | 22.28% | 376,727 | 18.74% | 376,727 | 16.84% | 376,727 | 17.75% | 376,727 | 18.95% | 376,727 | 21.25% | 376,727 | 19.94% | 376,727 | 19.88% | 369,210 | 22.85% | 369,210 | 24.64% | 369,210 | 22.9% | 369,210 | 22.73% | 369,108 | 25.71% | 369,007 | 27.23% | 368,905 | 24.4% | 358,493 | 24.91% | 358,296 | 29.92% | 358,099 | 32.16% | 357,903 | 31.59% | 350,218 | 31.31% | 349,933 | 31.18% | 102,501 | 11.5% | 105,516 | 12.75% | 90,571 | 15.28% | 90,226 | 90,226 | 17.85% | 42,939 | 42,478 | 10.3% | 0 | 0% | 4,000 | |||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 165,521 | 6.92% | 165,521 | 7.62% | 165,521 | 8.24% | 126,235 | 5.64% | 126,235 | 5.95% | 126,235 | 6.35% | 126,235 | 7.12% | 98,980 | 5.24% | 98,980 | 5.22% | 98,980 | 6.13% | 98,980 | 6.61% | 83,673 | 5.19% | 83,673 | 5.15% | 83,673 | 5.83% | 83,673 | 6.17% | 60,580 | 4.01% | 60,580 | 4.21% | 60,580 | 5.06% | 60,580 | 5.44% | 47,565 | 4.2% | 47,565 | 4.25% | 47,565 | 4.24% | 47,565 | 5.33% | 36,047 | 4.36% | 36,047 | 6.08% | 36,047 | 36,047 | 7.13% | 26,707 | ||||||||||
| 特別盈餘公積 | 114 | 0% | 114 | 0.01% | 114 | 0.01% | 67 | 0% | 67 | 0% | 67 | 0% | 67 | 0% | 242 | 0.01% | 242 | 0.01% | 242 | 0.01% | 242 | 0.02% | 270 | 0.02% | 270 | 0.02% | 270 | 0.02% | 270 | 0.02% | ||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 446,581 | 18.66% | 327,317 | 15.07% | 233,883 | 11.64% | 174,175 | 7.78% | 421,034 | 19.84% | 340,088 | 17.1% | 229,852 | 12.96% | 160,355 | 8.49% | 317,929 | 16.78% | 211,588 | 13.1% | 126,036 | 8.41% | 153,649 | 9.53% | 191,868 | 11.81% | 105,719 | 7.36% | 105,029 | 7.75% | 122,027 | 8.07% | 269,343 | 18.72% | 212,423 | 17.74% | 128,902 | 11.58% | 94,653 | 8.35% | 167,350 | 14.96% | 136,387 | 12.15% | 96,657 | 10.84% | 178,064 | 21.52% | 152,615 | 25.75% | 122,441 | 88,448 | 17.5% | 164,114 | 140,528 | 34.08% | 88,842 | 163,877 | 50.06% | 92,313 | ||||
| 保留盈餘合計 | 612,216 | 25.58% | 492,952 | 22.7% | 399,518 | 19.88% | 300,477 | 13.43% | 547,336 | 25.79% | 466,390 | 23.46% | 356,154 | 20.09% | 259,577 | 13.74% | 417,151 | 22.02% | 310,810 | 19.24% | 225,258 | 15.03% | 237,592 | 14.74% | 275,811 | 16.98% | 189,662 | 13.21% | 188,972 | 13.94% | 182,607 | 12.08% | 329,923 | 22.93% | 273,003 | 22.8% | 189,482 | 17.02% | 142,218 | 12.55% | 214,915 | 19.22% | 183,952 | 16.39% | 144,222 | 16.18% | 214,111 | 25.87% | 188,662 | 31.83% | 158,488 | 124,495 | 24.63% | 190,821 | 167,235 | 40.55% | 181,336 | 55.39% | 102,853 | |||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (3,528) | -0.15% | (672) | -0.03% | (670) | -0.03% | (68) | 0% | (114) | -0.01% | (14) | 0% | (35) | 0% | (84) | 0% | (67) | 0% | (9) | 0% | (126) | -0.01% | (174) | -0.01% | (242) | -0.01% | (165) | -0.01% | (258) | -0.02% | (270) | -0.02% | (211) | -0.02% | ||||||||||||||||||||||||||||||
| 其他權益合計 | (3,528) | -0.15% | (672) | -0.03% | (670) | -0.03% | (68) | 0% | (114) | -0.01% | (14) | 0% | (35) | 0% | (84) | 0% | (67) | 0% | (9) | 0% | (126) | -0.01% | (174) | -0.01% | (242) | -0.01% | (152) | -0.01% | (165) | -0.01% | (258) | -0.02% | (270) | -0.02% | (234) | -0.02% | (223) | -0.02% | (211) | -0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | ||||||||
| 歸屬於母公司業主之權益合計 | 1,359,613 | 56.81% | 1,243,205 | 57.24% | 1,038,249 | 51.66% | 939,810 | 42% | 1,186,623 | 55.92% | 1,105,777 | 55.62% | 995,520 | 56.15% | 898,894 | 47.57% | 1,056,485 | 55.76% | 937,835 | 58.05% | 852,166 | 56.87% | 836,828 | 51.9% | 874,979 | 53.86% | 788,818 | 54.95% | 788,014 | 58.14% | 781,454 | 51.69% | 913,436 | 63.48% | 856,355 | 71.52% | 772,648 | 69.4% | 718,638 | 63.43% | 778,791 | 69.63% | 747,543 | 66.61% | 436,381 | 48.94% | 484,547 | 58.56% | 439,233 | 74.1% | 408,714 | 308,760 | 284,713 | 69.04% | 224,336 | 68.53% | 146,853 | |||||||
| 非控制權益 | 16,190 | 0.68% | 15,226 | 0.7% | 14,751 | 0.73% | 13,782 | 0.62% | 12,915 | 0.61% | 12,365 | 0.62% | 12,113 | 0.68% | 12,015 | 0.64% | 11,442 | 0.6% | 10,943 | 0.68% | 11,222 | 0.75% | 11,788 | 0.73% | 12,528 | 0.77% | 13,733 | 0.96% | 14,232 | 1.05% | 1,960 | 0.13% | 1,968 | 0.14% | 2,005 | 0.17% | 2,034 | 0.18% | 2,032 | 0.18% | 2,251 | 0.2% | 2,253 | 0.2% | 2,269 | 0.25% | 2,269 | 0.27% | 2,269 | 0.38% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | (677) | ||||||
| 權益總額 | 1,375,803 | 57.48% | 1,258,431 | 57.94% | 1,053,000 | 52.39% | 953,592 | 42.62% | 1,199,538 | 56.53% | 1,118,142 | 56.24% | 1,007,633 | 56.83% | 910,909 | 48.21% | 1,067,927 | 56.36% | 948,778 | 58.73% | 863,388 | 57.62% | 848,616 | 52.63% | 887,507 | 54.63% | 802,551 | 55.91% | 802,246 | 59.19% | 783,414 | 51.82% | 915,404 | 63.62% | 858,360 | 71.69% | 774,682 | 69.58% | 720,670 | 63.61% | 781,042 | 69.83% | 749,796 | 66.81% | 438,650 | 49.2% | 486,816 | 58.83% | 441,502 | 74.49% | 408,714 | 374,721 | 74.13% | 308,760 | 284,713 | 69.04% | 224,336 | 68.53% | 146,176 | |||||
| 負債及權益總計 | 2,393,382 | 100% | 2,171,815 | 100% | 2,009,967 | 100% | 2,237,500 | 100% | 2,121,947 | 100% | 1,988,256 | 100% | 1,772,916 | 100% | 1,889,602 | 100% | 1,894,720 | 100% | 1,615,481 | 100% | 1,498,421 | 100% | 1,612,380 | 100% | 1,624,527 | 100% | 1,435,436 | 100% | 1,355,307 | 100% | 1,511,728 | 100% | 1,438,888 | 100% | 1,197,340 | 100% | 1,113,330 | 100% | 1,132,899 | 100% | 1,118,438 | 100% | 1,122,212 | 100% | 891,601 | 100% | 827,490 | 100% | 592,726 | 100% | 549,928 | 505,514 | 100% | 390,043 | 412,399 | 100% | 327,368 | 100% | 243,857 | |||||
| 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% | 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 | 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% | 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 | 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。
流動資產
豆府(2752) 截至2024年第1季「流動資產」總計約為NT$13.94億元，相較上一季增加約NT$7,020萬元、相較去年年末增加約NT$7,020萬元
豆府(2752) 2024年第1季財報顯示公司「流動資產」總計約NT$13.94億元、約佔整體資產的62.30%。
對比上一季
上一季流動資產總計約NT$13.24億元、約佔整體資產的62.38%。今年第1季相較上一季增加約NT$7,020萬元。
對比去年年末
去年年末流動資產則為NT$13.24億元、約佔整體資產的62.38%。今年第1季相較去年年末增加約NT$7,020萬元。
| 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 | % | |
| 流動資產 | 1,393,919 | 62.30% | 1,323,724 | 62.38% | 1,208,277 | 60.77% | 1,021,882 | 57.64% | 1,141,006 | 60.38% | 1,172,105 | 61.86% | 932,326 | 57.71% | 829,181 | 55.34% | 978,113 | 60.66% | 1,007,564 | 62.02% | 832,866 | 58.02% | 808,345 | 59.64% | 1,053,331 | 69.68% | 975,283 | 67.78% | 893,919 | 74.66% | 835,762 | 75.07% | 861,332 | 76.03% | 828,299 | 74.06% | 825,659 | 73.57% | 584,110 | 65.51% | 527,910 | 63.80% | 485,988 | 81.99% | 303,563 | 73.61% | 253,019 | 77.29% | ||||||||||||||||||||||||||||||||
非流動資產
豆府(2752) 截至2023年第2季「非流動資產」總計約為NT$7.51億元，相較上一季增加約NT$244萬元、相較去年年末增加約NT$2,842萬元
豆府(2752) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.51億元、約佔整體資產的42.36%。
對比上一季
上一季非流動資產總計約NT$7.49億元、約佔整體資產的39.62%。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$7.23億元、約佔整體資產的38.14%。今年第2季相較去年年末增加約NT$2,842萬元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動資產 | 751,034 | 42.36% | 748,596 | 39.62% | 722,615 | 38.14% | 683,155 | 42.29% | 669,240 | 44.66% | 634,267 | 39.34% | 616,963 | 37.98% | 602,570 | 41.98% | 546,962 | 40.36% | 458,397 | 30.32% | 463,605 | 32.22% | 303,421 | 25.34% | 277,568 | 24.93% | 271,567 | 23.97% | 290,139 | 25.94% | 296,553 | 26.43% | 307,491 | 34.49% | 299,580 | 36.20% | 106,738 | 18.01% | 108,836 | 26.39% | 74,349 | 22.71% | ||||||||||||||||||||||||||||||||||||||
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