2901
27.8
TWD-0.05 (-0.18%)
2024.11.21收盤
欣欣－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 | 447,975 | 44.68% | 432,517 | 43.27% | 398,883 | 40.38% | 390,669 | 39.85% | 382,984 | 39.01% | 382,147 | 38.7% | 354,590 | 35.95% | 338,915 | 34.3% | 317,393 | 32.39% | 340,635 | 34.19% | 318,342 | 32.25% | 307,434 | 31.06% | 271,690 | 27.66% |
| 庫存現金 | 283 | 0.03% | 1,519 | 0.15% | 322 | 0.03% | 542 | 0.06% | 375 | 0.04% | 2,184 | 0.22% | 2,245 | 0.23% | 1,547 | 0.16% | 678 | 0.07% | 456 | 0.05% | 741 | 0.08% | 420 | 0.04% | 1,545 | 0.16% |
| 零用金／週轉金 | 540 | 0.05% | 530 | 0.05% | 525 | 0.05% | 510 | 0.05% | 515 | 0.05% | 515 | 0.05% | 515 | 0.05% | 520 | 0.05% | 520 | 0.05% | 520 | 0.05% | 570 | 0.06% | 570 | 0.06% | 570 | 0.06% |
| 銀行存款 | 447,152 | 44.59% | 430,468 | 43.06% | 398,036 | 40.3% | 389,617 | 39.74% | 382,094 | 38.92% | 379,448 | 38.43% | 351,830 | 35.67% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 8,183 | 0.82% | 8,113 | 0.81% | 8,159 | 0.83% | 8,865 | 0.9% | 6,533 | 0.67% | 6,659 | 0.67% | 6,348 | 0.64% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－流動 | 4,713 | 0.47% | 4,713 | 0.47% | 4,713 | 0.48% | 4,713 | 0.48% | 4,713 | 0.48% | 4,713 | 0.48% | 4,713 | 0.48% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資評價調整－流動 | 3,470 | 0.35% | 3,400 | 0.34% | 3,446 | 0.35% | 4,152 | 0.42% | 1,820 | 0.19% | 1,946 | 0.2% | 1,635 | 0.17% | ||||||||||||
| 應收票據淨額 | 0 | 0% | 47 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 4 | 0% | 3 | 0% | 1,786 | 0.18% | 636 | 0.06% | 654 | 0.07% | 1,401 | 0.14% | 3,720 | 0.38% | 740 | 0.08% |
| 應收票據 | 0 | 0% | 47 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 4 | 0% | 3 | 0% | 1,786 | 0.18% | 636 | 0.06% | 654 | 0.07% | 1,401 | 0.14% | 3,720 | 0.38% | 740 | 0.08% |
| 應收帳款淨額 | 3,173 | 0.32% | 4,237 | 0.42% | 8,026 | 0.81% | 3,197 | 0.33% | 3,655 | 0.37% | 2,904 | 0.29% | 14,815 | 1.5% | 15,496 | 1.57% | 15,236 | 1.55% | 20,339 | 2.04% | 15,128 | 1.53% | 13,138 | 1.33% | 19,225 | 1.96% |
| 應收帳款 | 3,173 | 0.32% | 4,237 | 0.42% | 8,026 | 0.81% | 3,197 | 0.33% | 3,655 | 0.37% | 2,904 | 0.29% | 14,815 | 1.5% | 15,496 | 1.57% | 15,236 | 1.55% | 20,339 | 2.04% | 15,128 | 1.53% | 13,138 | 1.33% | 19,731 | 2.01% |
| 其他應收款 | 3,011 | 0.3% | 2,263 | 0.23% | 1,378 | 0.14% | 1,292 | 0.13% | 1,540 | 0.16% | 1,865 | 0.19% | 1,729 | 0.18% | ||||||||||||
| 其他應收款－其他 | 3,011 | 0.3% | 2,263 | 0.23% | 1,378 | 0.14% | 1,292 | 0.13% | 1,540 | 0.16% | 1,865 | 0.19% | 1,729 | 0.18% | 2,864 | 0.29% | 1,659 | 0.17% | 1,835 | 0.18% | 1,743 | 0.18% | 1,441 | 0.15% | 1,381 | 0.14% |
| 本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 206 | 0.02% | 0 | 0% | 0 | 0% | 319 | 0.03% | 319 | 0.03% | 443 | 0.05% | ||||||||
| 應收所得稅退稅款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 319 | 0.03% | 319 | 0.03% | 443 | 0.05% | ||||||||
| 預付所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 206 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 存貨 | 2,233 | 0.22% | 3,687 | 0.37% | 3,184 | 0.32% | 2,723 | 0.28% | 2,544 | 0.26% | 2,773 | 0.28% | 2,735 | 0.28% | 3,298 | 0.33% | 4,896 | 0.5% | 4,546 | 0.46% | 4,929 | 0.5% | 4,412 | 0.45% | 3,594 | 0.37% |
| 存貨－買賣業 | 2,233 | 0.22% | 3,687 | 0.37% | 3,184 | 0.32% | 2,723 | 0.28% | 2,544 | 0.26% | 2,773 | 0.28% | 2,735 | 0.28% | 3,298 | 0.33% | 4,896 | 0.5% | 4,546 | 0.46% | 4,929 | 0.5% | 4,412 | 0.45% | 3,594 | 0.37% |
| 商品存貨 | 2,233 | 0.22% | 3,687 | 0.37% | 3,184 | 0.32% | 2,723 | 0.28% | 2,544 | 0.26% | 2,773 | 0.28% | 2,735 | 0.28% | ||||||||||||
| 預付款項 | 5,296 | 0.53% | 3,522 | 0.35% | 2,943 | 0.3% | 2,796 | 0.29% | 3,059 | 0.31% | 4,137 | 0.42% | 477 | 0.05% | 434 | 0.04% | 408 | 0.04% | 380 | 0.04% | 456 | 0.05% | 513 | 0.05% | 6,162 | 0.63% |
| 其他流動資產 | 60 | 0.01% | 54 | 0.01% | 3,117 | 0.32% | 3,092 | 0.31% | 2,444 | 0.25% | 2,402 | 0.24% | 3,175 | 0.32% | 3,039 | 0.31% | 4,302 | 0.44% | ||||||||
| 其他流動資產－其他 | 60 | 0.01% | 54 | 0.01% | ||||||||||||||||||||||
| 流動資產合計 | 469,931 | 46.87% | 454,440 | 45.46% | 422,573 | 42.78% | 409,748 | 41.8% | 400,318 | 40.77% | 400,489 | 40.56% | 384,133 | 38.94% | 372,302 | 37.68% | 349,020 | 35.62% | 376,400 | 37.78% | 351,434 | 35.6% | 339,669 | 34.31% | 312,985 | 31.86% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,900 | 0.5% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,900 | 0.5% | ||||||||||||
| 不動產、廠房及設備 | 374,133 | 37.31% | 379,087 | 37.92% | 391,552 | 39.64% | 403,720 | 41.18% | 409,207 | 41.68% | 423,076 | 42.85% | 435,939 | 44.2% | 452,385 | 45.78% | 464,600 | 47.41% | 450,538 | 45.22% | 463,958 | 47% | 474,207 | 47.91% | 490,866 | 49.97% |
| 土地淨額 | 265,305 | 26.46% | 265,305 | 26.54% | 265,305 | 26.86% | 265,305 | 27.06% | 265,305 | 27.02% | 265,305 | 26.87% | 265,305 | 26.9% | 265,305 | 26.85% | 265,305 | 27.07% | 265,305 | 26.63% | 265,305 | 26.88% | 265,305 | 26.8% | 265,305 | 27.01% |
| 土地成本 | 121,513 | 12.12% | 121,513 | 12.16% | 121,513 | 12.3% | 121,513 | 12.4% | 121,513 | 12.38% | 121,513 | 12.31% | 121,513 | 12.32% | 121,513 | 12.3% | 121,513 | 12.4% | 121,513 | 12.2% | 121,513 | 12.31% | 121,513 | 12.28% | 121,513 | 12.37% |
| 土地－重估增（減）值 | 143,792 | 14.34% | 143,792 | 14.39% | 143,792 | 14.56% | 143,792 | 14.67% | 143,792 | 14.65% | 143,792 | 14.56% | 143,792 | 14.58% | 143,792 | 14.55% | 143,792 | 14.67% | 143,792 | 14.43% | 143,792 | 14.57% | 143,792 | 14.53% | 143,792 | 14.64% |
| 房屋及建築淨額 | 106,263 | 10.6% | 111,202 | 11.12% | 124,918 | 12.65% | 136,185 | 13.89% | 141,015 | 14.36% | 153,719 | 15.57% | 165,482 | 16.78% | 180,583 | 18.28% | 191,283 | 19.52% | 182,581 | 18.32% | 196,957 | 19.95% | 206,840 | 20.9% | 222,556 | 22.66% |
| 房屋及建築成本 | 446,210 | 44.5% | 439,514 | 43.97% | 454,742 | 46.04% | 451,119 | 46.02% | 441,902 | 45.01% | 441,117 | 44.67% | 439,450 | 44.55% | 437,720 | 44.3% | 430,158 | 43.9% | 405,767 | 40.72% | 405,252 | 41.05% | 400,242 | 40.43% | 400,242 | 40.75% |
| 房屋及建築－重估增（減）值 | 35,414 | 3.53% | 35,414 | 3.54% | 35,414 | 3.59% | 35,414 | 3.61% | 35,414 | 3.61% | 35,414 | 3.59% | 35,414 | 3.59% | 35,414 | 3.58% | 35,414 | 3.61% | 35,414 | 3.55% | 35,414 | 3.59% | 35,414 | 3.58% | 35,414 | 3.61% |
| 累計折舊－房屋及建築 | (375,361) | -37.43% | (363,726) | -36.39% | (365,238) | -36.98% | (350,348) | -35.74% | (336,301) | -34.25% | (322,812) | -32.69% | 309,382 | 31.37% | 292,551 | 29.61% | 274,289 | 27.99% | 258,600 | 25.95% | 243,709 | 24.69% | 228,816 | 23.12% | 213,100 | 21.69% |
| 電腦通訊設備淨額 | 685 | 0.07% | 506 | 0.05% | 110 | 0.01% | 715 | 0.07% | 1,654 | 0.17% | 2,708 | 0.27% | 3,810 | 0.39% | 4,729 | 0.48% | ||||||||||
| 電腦通訊設備成本 | 7,046 | 0.7% | 6,710 | 0.67% | 6,703 | 0.68% | 8,356 | 0.85% | 8,302 | 0.85% | 8,267 | 0.84% | 8,267 | 0.84% | 8,093 | 0.82% | ||||||||||
| 累計折舊－電腦通訊設備 | (6,361) | -0.63% | (6,204) | -0.62% | (6,593) | -0.67% | (7,641) | -0.78% | (6,648) | -0.68% | (5,559) | -0.56% | 4,457 | 0.45% | 3,364 | 0.34% | ||||||||||
| 辦公設備淨額 | 145 | 0.01% | 124 | 0.01% | 173 | 0.02% | 140 | 0.01% | 100 | 0.01% | 124 | 0.01% | 1 | 0% | 3 | 0% | 5,684 | 0.58% | 838 | 0.08% | 455 | 0.05% | 249 | 0.03% | 864 | 0.09% |
| 辦公設備成本 | 4,855 | 0.48% | 4,772 | 0.48% | 5,617 | 0.57% | 5,533 | 0.56% | 5,459 | 0.56% | 5,459 | 0.55% | 5,316 | 0.54% | 5,316 | 0.54% | 13,266 | 1.35% | 7,889 | 0.79% | 7,361 | 0.75% | 7,016 | 0.71% | 7,016 | 0.71% |
| 累計折舊－辦公設備 | (4,710) | -0.47% | (4,648) | -0.46% | (5,444) | -0.55% | (5,393) | -0.55% | (5,359) | -0.55% | (5,335) | -0.54% | 5,315 | 0.54% | 5,313 | 0.54% | 7,582 | 0.77% | 7,051 | 0.71% | 6,906 | 0.7% | 6,767 | 0.68% | 6,152 | 0.63% |
| 其他設備淨額 | 1,735 | 0.17% | 807 | 0.08% | 1,046 | 0.11% | 1,285 | 0.13% | 1,133 | 0.12% | 1,220 | 0.12% | 1,341 | 0.14% | 1,765 | 0.18% | 2,328 | 0.24% | 1,814 | 0.18% | 1,241 | 0.13% | 1,453 | 0.15% | 2,141 | 0.22% |
| 其他設備成本 | 9,350 | 0.93% | 7,950 | 0.8% | 13,909 | 1.41% | 13,909 | 1.42% | 13,532 | 1.38% | 13,428 | 1.36% | 13,338 | 1.35% | 13,338 | 1.35% | 13,338 | 1.36% | 12,207 | 1.23% | 10,989 | 1.11% | 10,664 | 1.08% | 10,665 | 1.09% |
| 累計折舊－其他設備 | (7,615) | -0.76% | (7,143) | -0.71% | (12,863) | -1.3% | (12,624) | -1.29% | (12,399) | -1.26% | (12,208) | -1.24% | 11,997 | 1.22% | 11,573 | 1.17% | 11,010 | 1.12% | 10,393 | 1.04% | 9,748 | 0.99% | 9,211 | 0.93% | 8,524 | 0.87% |
| 未完工程及待驗設備 | 0 | 0% | 1,143 | 0.11% | 0 | 0% | 90 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 使用權資產 | 3,154 | 0.31% | 6,144 | 0.61% | 9,135 | 0.92% | 11,162 | 1.14% | 13,896 | 1.42% | 3,004 | 0.3% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 2,961 | 0.3% | 5,695 | 0.57% | 8,429 | 0.85% | 11,162 | 1.14% | 13,896 | 1.42% | 3,004 | 0.3% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 14,351 | 1.43% | 14,351 | 1.44% | 14,351 | 1.45% | 14,351 | 1.46% | 14,351 | 1.46% | 5,084 | 0.51% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 11,390 | 1.14% | 8,656 | 0.87% | 5,922 | 0.6% | 3,189 | 0.33% | 455 | 0.05% | 2,080 | 0.21% | ||||||||||||||
| 使用權資產－運輸設備淨額 | 193 | 0.02% | 449 | 0.04% | 706 | 0.07% | ||||||||||||||||||||
| 使用權資產－運輸設備成本 | 770 | 0.08% | 770 | 0.08% | 770 | 0.08% | ||||||||||||||||||||
| 累計折舊－使用權資產－運輸設備 | 577 | 0.06% | 321 | 0.03% | 64 | 0.01% | ||||||||||||||||||||
| 投資性不動產淨額 | 147,164 | 14.68% | 151,515 | 15.16% | 155,865 | 15.78% | 146,559 | 14.95% | 148,988 | 15.18% | 151,417 | 15.33% | 153,845 | 15.6% | 156,274 | 15.82% | 158,703 | 16.2% | 161,131 | 16.17% | 163,564 | 16.57% | 165,998 | 16.77% | 168,431 | 17.15% |
| 投資性不動產－土地淨額 | 88,317 | 8.81% | 88,317 | 8.84% | 88,317 | 8.94% | 88,317 | 9.01% | 88,317 | 9% | 88,317 | 8.94% | ||||||||||||||
| 投資性不動產－土地 | 88,317 | 8.81% | 88,317 | 8.84% | 88,317 | 8.94% | 88,317 | 9.01% | 88,317 | 9% | 88,317 | 8.94% | 88,317 | 8.95% | 88,317 | 8.94% | 88,317 | 9.01% | 88,317 | 8.86% | 88,317 | 8.95% | 88,317 | 8.92% | 88,317 | 8.99% |
| 投資性不動產－建築物淨額 | 58,847 | 5.87% | 63,198 | 6.32% | 67,548 | 6.84% | 58,242 | 5.94% | 60,671 | 6.18% | 63,100 | 6.39% | ||||||||||||||
| 投資性不動產－建築物 | 148,988 | 14.86% | 148,988 | 14.91% | 148,988 | 15.08% | 135,812 | 13.85% | 135,812 | 13.83% | 135,812 | 13.75% | 135,812 | 13.77% | 135,812 | 13.74% | 135,812 | 13.86% | 135,812 | 13.63% | 135,812 | 13.76% | 135,812 | 13.72% | 135,812 | 13.83% |
| 累計折舊－投資性不動產－建築物 | (90,141) | -8.99% | (85,790) | -8.58% | (81,440) | -8.24% | (77,570) | -7.91% | (75,141) | -7.65% | (72,712) | -7.36% | 70,284 | 7.13% | 67,855 | 6.87% | 65,426 | 6.68% | 62,998 | 6.32% | 60,565 | 6.14% | 58,131 | 5.87% | 55,698 | 5.67% |
| 建造中之投資性不動產淨額 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 建造中之投資性不動產 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 遞延所得稅資產 | 2,394 | 0.24% | 2,244 | 0.22% | 2,287 | 0.23% | 2,614 | 0.27% | 2,602 | 0.27% | 2,453 | 0.25% | 2,347 | 0.24% | 1,917 | 0.19% | ||||||||||
| 其他非流動資產 | 5,940 | 0.59% | 6,149 | 0.62% | 6,360 | 0.64% | 6,534 | 0.67% | 6,767 | 0.69% | 7,000 | 0.71% | 5,218 | 0.53% | ||||||||||||
| 存出保證金 | 5,339 | 0.53% | 5,315 | 0.53% | 5,294 | 0.54% | 5,236 | 0.53% | 5,236 | 0.53% | 5,236 | 0.53% | 5,218 | 0.53% | 5,218 | 0.53% | 5,218 | 0.53% | 4,292 | 0.43% | 4,336 | 0.44% | 4,318 | 0.44% | 4,318 | 0.44% |
| 其他非流動資產－其他 | 601 | 0.06% | 834 | 0.08% | 1,066 | 0.11% | 1,298 | 0.13% | 1,531 | 0.16% | 1,764 | 0.18% | 2,365 | 0.24% | 4,003 | 0.4% | 3,862 | 0.39% | 5,695 | 0.58% | 5,701 | 0.58% | ||||
| 其他非流動資產－其他 | 601 | 0.06% | 834 | 0.08% | 1,066 | 0.11% | 1,298 | 0.13% | 1,531 | 0.16% | 1,764 | 0.18% | 2,365 | 0.24% | 4,003 | 0.4% | 3,862 | 0.39% | 5,695 | 0.58% | 5,701 | 0.58% | ||||
| 非流動資產合計 | 532,785 | 53.13% | 545,139 | 54.54% | 565,199 | 57.22% | 570,589 | 58.2% | 581,460 | 59.23% | 586,950 | 59.44% | 602,249 | 61.06% | 615,794 | 62.32% | 630,886 | 64.38% | 619,964 | 62.22% | 635,720 | 64.4% | 650,218 | 65.69% | 669,316 | 68.14% |
| 資產總計 | 1,002,716 | 100% | 999,579 | 100% | 987,772 | 100% | 980,337 | 100% | 981,778 | 100% | 987,439 | 100% | 986,382 | 100% | 988,096 | 100% | 979,906 | 100% | 996,364 | 100% | 987,154 | 100% | 989,887 | 100% | 982,301 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 471 | 0.05% | 472 | 0.05% | 473 | 0.05% | 476 | 0.05% |
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 471 | 0.05% | 472 | 0.05% | 473 | 0.05% | 476 | 0.05% |
| 應付帳款 | 22,904 | 2.28% | 21,871 | 2.19% | 21,102 | 2.14% | 18,775 | 1.92% | 15,924 | 1.62% | 17,926 | 1.82% | 18,903 | 1.92% | 17,562 | 1.78% | 16,089 | 1.64% | 14,339 | 1.44% | 14,106 | 1.43% | 15,988 | 1.62% | 15,008 | 1.53% |
| 應付帳款 | 22,904 | 2.28% | 21,871 | 2.19% | 21,102 | 2.14% | 18,775 | 1.92% | 15,924 | 1.62% | 17,926 | 1.82% | 18,903 | 1.92% | 17,562 | 1.78% | 16,089 | 1.64% | 14,339 | 1.44% | 14,106 | 1.43% | 15,988 | 1.62% | 15,008 | 1.53% |
| 其他應付款 | 24,787 | 2.47% | 22,839 | 2.28% | 20,706 | 2.1% | 29,950 | 3.06% | 19,600 | 2% | 21,730 | 2.2% | 23,567 | 2.39% | ||||||||||||
| 其他應付款－其他 | 24,787 | 2.47% | 22,839 | 2.28% | 20,706 | 2.1% | 29,950 | 3.06% | 19,600 | 2% | 21,730 | 2.2% | 23,567 | 2.39% | 24,430 | 2.47% | 23,443 | 2.39% | 22,773 | 2.29% | 21,698 | 2.2% | 20,143 | 2.03% | 20,211 | 2.06% |
| 本期所得稅負債 | 1,218 | 0.12% | 5,442 | 0.54% | 2,634 | 0.27% | 0 | 0% | 2,029 | 0.21% | 1,019 | 0.1% | 1,644 | 0.17% | 3,313 | 0.34% | 0 | 0% | 3,623 | 0.36% | 1,285 | 0.13% | 5,836 | 0.59% | 2,397 | 0.24% |
| 租賃負債－流動 | 3,007 | 0.3% | 3,030 | 0.3% | 2,986 | 0.3% | 2,697 | 0.28% | 2,660 | 0.27% | 2,790 | 0.28% | ||||||||||||||
| 租賃負債－非關係人 | 3,007 | 0.3% | 3,030 | 0.3% | 2,986 | 0.3% | 2,697 | 0.28% | 2,660 | 0.27% | 2,790 | 0.28% | ||||||||||||||
| 其他流動負債 | 4,333 | 0.43% | 4,212 | 0.42% | 3,744 | 0.38% | 4,168 | 0.43% | 3,863 | 0.39% | 3,788 | 0.38% | 3,650 | 0.37% | ||||||||||||
| 預收款項 | 3,581 | 0.36% | 3,762 | 0.38% | 3,423 | 0.35% | 3,822 | 0.39% | 3,296 | 0.34% | 3,227 | 0.33% | 3,085 | 0.31% | ||||||||||||
| 其他流動負債－其他 | 752 | 0.07% | 450 | 0.05% | 321 | 0.03% | 346 | 0.04% | 567 | 0.06% | 561 | 0.06% | 565 | 0.06% | 914 | 0.09% | 842 | 0.09% | 1,016 | 0.1% | 1,485 | 0.15% | 1,939 | 0.2% | 1,113 | 0.11% |
| 流動負債合計 | 56,249 | 5.61% | 57,394 | 5.74% | 51,172 | 5.18% | 55,590 | 5.67% | 44,076 | 4.49% | 47,253 | 4.79% | 47,764 | 4.84% | 49,214 | 4.98% | 43,521 | 4.44% | 45,132 | 4.53% | 41,640 | 4.22% | 46,902 | 4.74% | 41,940 | 4.27% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 40,952 | 4.08% | 41,053 | 4.11% | 41,610 | 4.21% | 40,795 | 4.16% | 40,795 | 4.16% | 40,795 | 4.13% | 40,795 | 4.14% | 40,795 | 4.13% | 40,795 | 4.16% | 40,795 | 4.09% | 40,795 | 4.13% | 40,795 | 4.12% | 40,795 | 4.15% |
| 遞延所得稅負債－土地增值稅 | 40,795 | 4.07% | 40,795 | 4.08% | 40,795 | 4.13% | 40,795 | 4.16% | 40,795 | 4.16% | 40,795 | 4.13% | 40,795 | 4.14% | 40,795 | 4.13% | 40,795 | 4.16% | 40,795 | 4.09% | 40,795 | 4.13% | 40,795 | 4.12% | 40,795 | 4.15% |
| 遞延所得稅負債－其他 | 157 | 0.02% | 258 | 0.03% | 815 | 0.08% | ||||||||||||||||||||
| 租賃負債－非流動 | 236 | 0.02% | 3,243 | 0.32% | 6,273 | 0.64% | 8,552 | 0.87% | 11,248 | 1.15% | 236 | 0.02% | ||||||||||||||
| 租賃負債－非關係人 | 236 | 0.02% | 3,243 | 0.32% | 6,273 | 0.64% | 8,552 | 0.87% | 11,248 | 1.15% | 236 | 0.02% | ||||||||||||||
| 其他非流動負債 | 27,842 | 2.78% | 25,204 | 2.52% | 25,420 | 2.57% | 26,864 | 2.74% | 29,467 | 3% | 36,298 | 3.68% | 36,119 | 3.66% | ||||||||||||
| 淨確定福利負債-非流動 | 3,595 | 0.36% | 2,847 | 0.28% | 3,063 | 0.31% | 3,307 | 0.34% | 4,080 | 0.42% | 3,911 | 0.4% | 3,382 | 0.34% | ||||||||||||
| 存入保證金 | 24,247 | 2.42% | 22,357 | 2.24% | 22,357 | 2.26% | 23,557 | 2.4% | 25,387 | 2.59% | 32,387 | 3.28% | 32,737 | 3.32% | 32,682 | 3.31% | 33,557 | 3.42% | 32,712 | 3.28% | 32,712 | 3.31% | 32,712 | 3.3% | 32,682 | 3.33% |
| 非流動負債合計 | 69,030 | 6.88% | 69,500 | 6.95% | 73,303 | 7.42% | 76,211 | 7.77% | 81,510 | 8.3% | 77,329 | 7.83% | 76,914 | 7.8% | 76,399 | 7.73% | 76,517 | 7.81% | 88,699 | 8.9% | 90,802 | 9.2% | 97,372 | 9.84% | 103,803 | 10.57% |
| 負債總計 | 125,279 | 12.49% | 126,894 | 12.69% | 124,475 | 12.6% | 131,801 | 13.44% | 125,586 | 12.79% | 124,582 | 12.62% | 124,678 | 12.64% | 125,613 | 12.71% | 120,038 | 12.25% | 133,831 | 13.43% | 132,442 | 13.42% | 144,274 | 14.57% | 145,743 | 14.84% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 730,433 | 72.85% | 730,433 | 73.07% | 730,433 | 73.95% | 730,433 | 74.51% | 730,433 | 74.4% | 730,433 | 73.97% | 730,433 | 74.05% | 730,433 | 73.92% | 730,433 | 74.54% | 730,433 | 73.31% | 730,433 | 73.99% | 730,433 | 73.79% | 730,433 | 74.36% |
| 股本合計 | 730,433 | 72.85% | 730,433 | 73.07% | 730,433 | 73.95% | 730,433 | 74.51% | 730,433 | 74.4% | 730,433 | 73.97% | 730,433 | 74.05% | 730,433 | 73.92% | 730,433 | 74.54% | 730,433 | 73.31% | 730,433 | 73.99% | 730,433 | 73.79% | 730,433 | 74.36% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－處分資產增益 | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% |
| 資本公積－受贈資產 | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% |
| 資本公積－受領股東贈與 | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% |
| 資本公積－其他 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 資本公積合計 | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 61,220 | 6.11% | 58,294 | 5.83% | 56,579 | 5.73% | 56,048 | 5.72% | 54,624 | 5.56% | 51,352 | 5.2% | 48,214 | 4.89% | ||||||||||||
| 特別盈餘公積 | 58,862 | 5.87% | 58,862 | 5.89% | 58,862 | 5.96% | 58,862 | 6% | 58,862 | 6% | 58,862 | 5.96% | 58,862 | 5.97% | 58,862 | 5.96% | 58,862 | 6.01% | 58,862 | 5.91% | 58,862 | 5.96% | 58,862 | 5.95% | 58,862 | 5.99% |
| 未分配盈餘（或待彌補虧損） | 23,531 | 2.35% | 21,774 | 2.18% | 14,056 | 1.42% | (880) | -0.09% | 10,532 | 1.07% | 20,343 | 2.06% | 22,639 | 2.3% | 27,057 | 2.74% | 27,729 | 2.83% | 34,669 | 3.48% | 29,548 | 2.99% | 23,797 | 2.4% | 18,353 | 1.87% |
| 累積盈虧 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (79) | -0.01% | 0 | 0% | 0 | 0% | 13,416 | 1.35% | 0 | 0% | (5,929) | -0.6% | (12,042) | -1.23% |
| 本期損益 | 23,531 | 2.35% | 21,774 | 2.18% | 14,056 | 1.42% | (880) | -0.09% | 10,532 | 1.07% | 20,343 | 2.06% | 22,718 | 2.3% | 27,057 | 2.74% | 27,729 | 2.83% | 21,253 | 2.13% | 29,548 | 2.99% | 29,726 | 3% | 30,395 | 3.09% |
| 保留盈餘合計 | 143,613 | 14.32% | 138,930 | 13.9% | 129,497 | 13.11% | 114,030 | 11.63% | 124,018 | 12.63% | 130,557 | 13.22% | 129,715 | 13.15% | 130,837 | 13.24% | 128,415 | 13.1% | 131,376 | 13.19% | 122,710 | 12.43% | 113,899 | 11.51% | 104,965 | 10.69% |
| 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 | 2,888 | 0.29% | 2,819 | 0.28% | 2,864 | 0.29% | 3,570 | 0.36% | 1,238 | 0.13% | 1,364 | 0.14% | 1,053 | 0.11% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司 | 2,888 | 0.29% | 2,819 | 0.28% | 2,864 | 0.29% | 3,570 | 0.36% | 1,238 | 0.13% | 1,364 | 0.14% | 1,053 | 0.11% | ||||||||||||
| 其他權益合計 | 2,888 | 0.29% | 2,819 | 0.28% | 2,864 | 0.29% | 3,570 | 0.36% | 1,238 | 0.13% | 1,364 | 0.14% | 1,053 | 0.11% | 803 | 0.08% | 610 | 0.06% | 314 | 0.03% | 1,159 | 0.12% | 871 | 0.09% | 750 | 0.08% |
| 庫藏股票 | 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% |
| 權益總計 | 877,437 | 87.51% | 872,685 | 87.31% | 863,297 | 87.4% | 848,536 | 86.56% | 856,192 | 87.21% | 862,857 | 87.38% | 861,704 | 87.36% | 862,483 | 87.29% | 859,868 | 87.75% | 862,533 | 86.57% | 854,712 | 86.58% | 845,613 | 85.43% | 836,558 | 85.16% |
| 負債及權益總計 | 1,002,716 | 100% | 999,579 | 100% | 987,772 | 100% | 980,337 | 100% | 981,778 | 100% | 987,439 | 100% | 986,382 | 100% | 988,096 | 100% | 979,906 | 100% | 996,364 | 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） | 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
欣欣(2901) 截至2024年第3季「資產總額」總計約為NT$10.03億元，相較上一季減少約NT$-1,682萬元、相較去年年末減少約NT$-1,006萬元
欣欣(2901) 2024年第3季財報顯示公司「資產總額」約NT$10.03億元；負債總額約NT$1.25億元、為資產總額的12.49%；權益總額約NT$8.77億元、為資產總額的87.51%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$10.2億元；負債總額約NT$1.5億元、為資產總額的14.7%；權益總額約NT$8.7億元、為資產總額的85.3%。
今年第3季相較上一季「資產總額」增加約NT$-1,682萬元。
對比去年年末
去年年末的「資產總額」則為NT$10.13億元；負債總額約NT$1.32億元、為資產總額的13.08%；權益總額約NT$8.8億元、為資產總額的86.92%。
今年第3季相較去年年末「資產總額」增加約NT$-1,006萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,002,716 | 100% | 1,019,536 | 100% | 1,016,765 | 100% | 1,012,779 | 100% | 999,579 | 100% | 1,002,423 | 100% | 990,688 | 100% | 994,002 | 100% | 987,772 | 100% | 982,534 | 100% | 980,224 | 100% | 980,154 | 100% | 980,337 | 100% | 966,488 | 100% | 982,164 | 100% | 988,692 | 100% | 981,778 | 100% | 991,589 | 100% | 990,590 | 100% | 995,546 | 100% | 987,439 | 100% | 1,012,864 | 100% | 1,003,652 | 100% | 999,791 | 100% | 986,382 | 100% | 1,004,175 | 100% | 997,650 | 100% | 997,463 | 100% | 988,096 | 100% | 997,600 | 100% | 985,801 | 100% | 984,317 | 100% | 979,906 | 100% | 1,004,952 | 100% | 990,231 | 100% | 1,001,208 | 100% | 996,364 | 100% | 1,004,364 | 100% | 994,434 | 100% | 989,648 | 100% |
| 負債總額 | 125,279 | 12.49% | 149,884 | 14.7% | 127,808 | 12.57% | 132,428 | 13.08% | 126,894 | 12.69% | 138,317 | 13.8% | 118,786 | 11.99% | 127,622 | 12.84% | 124,475 | 12.6% | 123,573 | 12.58% | 119,835 | 12.23% | 125,556 | 12.81% | 131,801 | 13.44% | 104,170 | 10.78% | 117,195 | 11.93% | 128,100 | 12.96% | 125,586 | 12.79% | 139,874 | 14.11% | 111,109 | 11.22% | 120,248 | 12.08% | 124,582 | 12.62% | 157,141 | 15.51% | 126,420 | 12.6% | 129,296 | 12.93% | 124,678 | 12.64% | 155,356 | 15.47% | 123,175 | 12.35% | 128,986 | 12.93% | 125,613 | 12.71% | 150,922 | 15.13% | 117,070 | 11.88% | 121,204 | 12.31% | 120,038 | 12.25% | 162,652 | 16.19% | 116,262 | 11.74% | 133,294 | 13.31% | 133,831 | 13.43% | 162,584 | 16.19% | 127,283 | 12.8% | 129,294 | 13.06% |
| 權益總額 | 877,437 | 87.51% | 869,652 | 85.3% | 888,957 | 87.43% | 880,351 | 86.92% | 872,685 | 87.31% | 864,106 | 86.2% | 871,902 | 88.01% | 866,380 | 87.16% | 863,297 | 87.4% | 858,961 | 87.42% | 860,389 | 87.77% | 854,598 | 87.19% | 848,536 | 86.56% | 862,318 | 89.22% | 864,969 | 88.07% | 860,592 | 87.04% | 856,192 | 87.21% | 851,715 | 85.89% | 879,481 | 88.78% | 875,298 | 87.92% | 862,857 | 87.38% | 855,723 | 84.49% | 877,232 | 87.4% | 870,495 | 87.07% | 861,704 | 87.36% | 848,819 | 84.53% | 874,475 | 87.65% | 868,477 | 87.07% | 862,483 | 87.29% | 846,678 | 84.87% | 868,731 | 88.12% | 863,113 | 87.69% | 859,868 | 87.75% | 842,300 | 83.81% | 873,969 | 88.26% | 867,914 | 86.69% | 862,533 | 86.57% | 841,780 | 83.81% | 867,151 | 87.2% | 860,354 | 86.94% |
流動資產
欣欣(2901) 截至2024年第3季「流動資產」總計約為NT$4.7億元，相較上一季減少約NT$-1,480萬元、相較去年年末減少約NT$-1.9萬元
欣欣(2901) 2024年第3季財報顯示公司「流動資產」總計約NT$4.7億元、約佔整體資產的46.87%。
對比上一季
上一季流動資產總計約NT$4.85億元、約佔整體資產的47.54%。今年第3季相較上一季減少約NT$-1,480萬元。
對比去年年末
去年年末流動資產則為NT$4.7億元、約佔整體資產的46.4%。今年第3季相較去年年末減少約NT$-1.9萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 469,931 | 46.87% | 484,728 | 47.54% | 478,625 | 47.07% | 469,950 | 46.4% | 454,440 | 45.46% | 452,856 | 45.18% | 435,687 | 43.98% | 434,000 | 43.66% | 422,573 | 42.78% | 413,621 | 42.1% | 406,023 | 41.42% | 411,214 | 41.95% | 409,748 | 41.8% | 391,233 | 40.48% | 408,375 | 41.58% | 411,926 | 41.66% | 400,318 | 40.77% | 419,311 | 42.29% | 413,314 | 41.72% | 413,214 | 41.51% | 400,489 | 40.56% | 421,473 | 41.61% | 407,521 | 40.6% | 399,515 | 39.96% | 384,133 | 38.94% | 397,764 | 39.61% | 386,158 | 38.71% | 385,816 | 38.68% | 372,302 | 37.68% | 376,265 | 37.72% | 358,883 | 36.41% | 352,267 | 35.79% | 349,020 | 35.62% | 378,549 | 37.67% | 367,473 | 37.11% | 383,230 | 38.28% | 376,400 | 37.78% | 379,925 | 37.83% | 365,956 | 36.8% | 356,663 | 36.04% |
非流動資產
欣欣(2901) 截至2024年第3季「非流動資產」總計約為NT$5.33億元，相較上一季減少約NT$-202萬元、相較去年年末減少約NT$-1,004萬元
欣欣(2901) 2024年第3季財報顯示公司「非流動資產」總計約NT$5.33億元、約佔整體資產的53.13%。
對比上一季
上一季非流動資產總計約NT$5.35億元、約佔整體資產的52.46%。今年第3季相較上一季減少約NT$-202萬元。
對比去年年末
去年年末非流動資產則為NT$5.43億元、約佔整體資產的53.6%。今年第3季相較去年年末減少約NT$-1,004萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 532,785 | 53.13% | 534,808 | 52.46% | 538,140 | 52.93% | 542,829 | 53.6% | 545,139 | 54.54% | 549,567 | 54.82% | 555,001 | 56.02% | 560,002 | 56.34% | 565,199 | 57.22% | 568,913 | 57.9% | 574,201 | 58.58% | 568,940 | 58.05% | 570,589 | 58.2% | 575,255 | 59.52% | 573,789 | 58.42% | 576,766 | 58.34% | 581,460 | 59.23% | 572,278 | 57.71% | 577,276 | 58.28% | 582,332 | 58.49% | 586,950 | 59.44% | 591,391 | 58.39% | 596,131 | 59.4% | 600,276 | 60.04% | 602,249 | 61.06% | 606,411 | 60.39% | 611,492 | 61.29% | 611,647 | 61.32% | 615,794 | 62.32% | 621,335 | 62.28% | 626,918 | 63.59% | 632,050 | 64.21% | 630,886 | 64.38% | 626,403 | 62.33% | 622,758 | 62.89% | 617,978 | 61.72% | 619,964 | 62.22% | 624,439 | 62.17% | 628,478 | 63.2% | 632,985 | 63.96% |
流動負債
欣欣(2901) 截至2024年第3季「流動負債」總計約為NT$5,625萬元，相較上一季減少約NT$-2,394萬元、相較去年年末減少約NT$-688萬元
欣欣(2901) 2024年第3季財報顯示公司「流動負債」總計約NT$5,625萬元、約佔整體資產的5.61%。
對比上一季
上一季流動負債總計約NT$8,019萬元、約佔整體資產的7.87%。今年第3季相較上一季減少約NT$-2,394萬元。
對比去年年末
去年年末流動負債則為NT$6,313萬元、約佔整體資產的6.23%。今年第3季相較去年年末減少約NT$-688萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 56,249 | 5.61% | 80,187 | 7.87% | 57,483 | 5.65% | 63,130 | 6.23% | 57,394 | 5.74% | 68,385 | 6.82% | 48,167 | 4.86% | 55,715 | 5.61% | 51,172 | 5.18% | 50,509 | 5.14% | 46,381 | 4.73% | 51,683 | 5.27% | 55,590 | 5.67% | 27,355 | 2.83% | 39,736 | 4.05% | 47,683 | 4.82% | 44,076 | 4.49% | 68,684 | 6.93% | 39,961 | 4.03% | 49,188 | 4.94% | 47,253 | 4.79% | 79,210 | 7.82% | 47,861 | 4.77% | 52,118 | 5.21% | 47,764 | 4.84% | 78,565 | 7.82% | 47,088 | 4.72% | 51,148 | 5.13% | 49,214 | 4.98% | 74,591 | 7.48% | 40,807 | 4.14% | 45,000 | 4.57% | 43,521 | 4.44% | 86,204 | 8.58% | 39,882 | 4.03% | 44,226 | 4.42% | 45,132 | 4.53% | 73,989 | 7.37% | 38,792 | 3.9% | 40,890 | 4.13% |
非流動負債
欣欣(2901) 截至2024年第3季「非流動負債」總計約為NT$6,903萬元，相較上一季減少約NT$-66.7萬元、相較去年年末減少約NT$-26.8萬元
欣欣(2901) 2024年第3季財報顯示公司「非流動負債」總計約NT$6,903萬元、約佔整體資產的6.88%。
對比上一季
上一季非流動負債總計約NT$6,970萬元、約佔整體資產的6.84%。今年第3季相較上一季減少約NT$-66.7萬元。
對比去年年末
去年年末非流動負債則為NT$6,930萬元、約佔整體資產的6.84%。今年第3季相較去年年末減少約NT$-26.8萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 69,030 | 6.88% | 69,697 | 6.84% | 70,325 | 6.92% | 69,298 | 6.84% | 69,500 | 6.95% | 69,932 | 6.98% | 70,619 | 7.13% | 71,907 | 7.23% | 73,303 | 7.42% | 73,064 | 7.44% | 73,454 | 7.49% | 73,873 | 7.54% | 76,211 | 7.77% | 76,815 | 7.95% | 77,459 | 7.89% | 80,417 | 8.13% | 81,510 | 8.3% | 71,190 | 7.18% | 71,148 | 7.18% | 71,060 | 7.14% | 77,329 | 7.83% | 77,931 | 7.69% | 78,559 | 7.83% | 77,178 | 7.72% | 76,914 | 7.8% | 76,791 | 7.65% | 76,087 | 7.63% | 77,838 | 7.8% | 76,399 | 7.73% | 76,331 | 7.65% | 76,263 | 7.74% | 76,204 | 7.74% | 76,517 | 7.81% | 76,448 | 7.61% | 76,380 | 7.71% | 89,068 | 8.9% | 88,699 | 8.9% | 88,595 | 8.82% | 88,491 | 8.9% | 88,404 | 8.93% |
權益
欣欣(2901) 截至2024年第3季「權益」總計約為NT$8.77億元，相較上一季增加約NT$778萬元、相較去年年末減少約NT$-291萬元
欣欣(2901) 2024年第3季財報顯示公司「權益」總計約NT$8.77億元、約佔整體資產的87.51%。
對比上一季
上一季權益總計約NT$8.7億元、約佔整體資產的85.3%。今年第3季相較上一季增加約NT$778萬元。
對比去年年末
去年年末權益則為NT$8.8億元、約佔整體資產的86.92%。今年第3季相較去年年末減少約NT$-291萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 877,437 | 87.51% | 869,652 | 85.3% | 888,957 | 87.43% | 880,351 | 86.92% | 872,685 | 87.31% | 864,106 | 86.2% | 871,902 | 88.01% | 866,380 | 87.16% | 863,297 | 87.4% | 858,961 | 87.42% | 860,389 | 87.77% | 854,598 | 87.19% | 848,536 | 86.56% | 862,318 | 89.22% | 864,969 | 88.07% | 860,592 | 87.04% | 856,192 | 87.21% | 851,715 | 85.89% | 879,481 | 88.78% | 875,298 | 87.92% | 862,857 | 87.38% | 855,723 | 84.49% | 877,232 | 87.4% | 870,495 | 87.07% | 861,704 | 87.36% | 848,819 | 84.53% | 874,475 | 87.65% | 868,477 | 87.07% | 862,483 | 87.29% | 846,678 | 84.87% | 868,731 | 88.12% | 863,113 | 87.69% | 859,868 | 87.75% | 842,300 | 83.81% | 873,969 | 88.26% | 867,914 | 86.69% | 862,533 | 86.57% | 841,780 | 83.81% | 867,151 | 87.2% | 860,354 | 86.94% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
