2901
27.45
TWD+0.00 (0.00%)
2024.09.16收盤
欣欣－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 461,823 | 45.3% | 433,941 | 43.29% | 391,688 | 39.87% | 374,510 | 38.75% | 394,392 | 39.77% | 404,804 | 39.97% | 382,616 | 38.1% | 357,539 | 35.84% | 363,301 | 36.15% | 364,166 | 36.26% | 340,246 | 34.2% | 325,111 | 32.42% | 291,699 | 29.46% |
| 庫存現金 | 1,744 | 0.17% | 475 | 0.05% | 772 | 0.08% | 92 | 0.01% | 603 | 0.06% | 2,578 | 0.25% | 1,922 | 0.19% | 802 | 0.08% | 1,892 | 0.19% | 1,242 | 0.12% | 765 | 0.08% | 3,111 | 0.31% | 2,076 | 0.21% |
| 零用金／週轉金 | 530 | 0.05% | 530 | 0.05% | 525 | 0.05% | 515 | 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 | 459,549 | 45.07% | 432,936 | 43.19% | 390,391 | 39.73% | 373,903 | 38.69% | 393,274 | 39.66% | 401,711 | 39.66% | 380,179 | 37.86% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 8,330 | 0.82% | 8,617 | 0.86% | 8,585 | 0.87% | 8,159 | 0.84% | 6,704 | 0.68% | 6,621 | 0.65% | 6,310 | 0.63% | ||||||||||||
| 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 | 0.46% | 4,713 | 0.47% | 4,713 | 0.48% | 4,713 | 0.49% | 4,713 | 0.48% | 4,713 | 0.47% | 4,713 | 0.47% | ||||||||||||
| 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 | 3,617 | 0.35% | 3,904 | 0.39% | 3,872 | 0.39% | 3,446 | 0.36% | 1,991 | 0.2% | 1,908 | 0.19% | 1,597 | 0.16% | ||||||||||||
| 應收票據淨額 | 1,684 | 0.17% | 784 | 0.08% | 0 | 0% | 0 | 0% | 7,694 | 0.78% | 3 | 0% | 3 | 0% | 2,956 | 0.3% | 636 | 0.06% | 1,747 | 0.17% | 1,729 | 0.17% | 5,209 | 0.52% | 1,613 | 0.16% |
| 應收票據 | 1,684 | 0.17% | 784 | 0.08% | 0 | 0% | 0 | 0% | 7,694 | 0.78% | 3 | 0% | 3 | 0% | 2,956 | 0.3% | 636 | 0.06% | 1,747 | 0.17% | 1,729 | 0.17% | 5,209 | 0.52% | 1,613 | 0.16% |
| 應收帳款淨額 | 3,990 | 0.39% | 2,344 | 0.23% | 7,307 | 0.74% | 2,157 | 0.22% | 3,834 | 0.39% | 3,311 | 0.33% | 2,147 | 0.21% | 1,050 | 0.11% | 937 | 0.09% | 712 | 0.07% | 1,134 | 0.11% | 2,441 | 0.24% | 1,289 | 0.13% |
| 應收帳款 | 3,990 | 0.39% | 2,344 | 0.23% | 8,379 | 0.85% | 2,157 | 0.22% | 3,834 | 0.39% | 3,311 | 0.33% | 2,147 | 0.21% | 1,050 | 0.11% | 937 | 0.09% | 712 | 0.07% | 1,134 | 0.11% | 2,441 | 0.24% | 1,795 | 0.18% |
| 備抵損失－應收帳款、分期帳款及租賃款 | 0 | 0% | 0 | 0% | (1,072) | -0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 506 | 0.05% | ||||||||
| 其他應收款 | 1,813 | 0.18% | 1,575 | 0.16% | 1,092 | 0.11% | 1,047 | 0.11% | 1,455 | 0.15% | 1,475 | 0.15% | 1,679 | 0.17% | ||||||||||||
| 其他應收款－其他 | 1,813 | 0.18% | 1,575 | 0.16% | 1,092 | 0.11% | 1,047 | 0.11% | 1,455 | 0.15% | 1,475 | 0.15% | 1,679 | 0.17% | 1,354 | 0.14% | 1,929 | 0.19% | 1,944 | 0.19% | 1,709 | 0.17% | 1,464 | 0.15% | 2,266 | 0.23% |
| 本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 170 | 0.02% | 0 | 0% | 0 | 0% | 319 | 0.03% | 319 | 0.03% | ||||||||||
| 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% | ||||||||||
| 預付所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 170 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 存貨 | 3,420 | 0.34% | 3,318 | 0.33% | 2,342 | 0.24% | 2,157 | 0.22% | 2,253 | 0.23% | 2,311 | 0.23% | 2,370 | 0.24% | 4,130 | 0.41% | 3,670 | 0.37% | 3,114 | 0.31% | 3,005 | 0.3% | 2,985 | 0.3% | 2,209 | 0.22% |
| 存貨－買賣業 | 3,420 | 0.34% | 3,318 | 0.33% | 2,342 | 0.24% | 2,157 | 0.22% | 2,253 | 0.23% | 2,311 | 0.23% | 2,370 | 0.24% | 4,130 | 0.41% | 3,670 | 0.37% | 3,114 | 0.31% | 3,005 | 0.3% | 2,985 | 0.3% | 2,209 | 0.22% |
| 商品存貨 | 3,420 | 0.34% | 3,318 | 0.33% | 2,342 | 0.24% | 2,157 | 0.22% | 2,253 | 0.23% | 2,311 | 0.23% | 2,370 | 0.24% | ||||||||||||
| 預付款項 | 3,609 | 0.35% | 2,223 | 0.22% | 2,607 | 0.27% | 3,033 | 0.31% | 2,979 | 0.3% | 2,948 | 0.29% | 199 | 0.02% | 241 | 0.02% | 302 | 0.03% | 349 | 0.03% | 387 | 0.04% | 1,846 | 0.18% | 8,248 | 0.83% |
| 其他流動資產 | 59 | 0.01% | 54 | 0.01% | 2,121 | 0.21% | 2,559 | 0.26% | 1,732 | 0.17% | 1,783 | 0.18% | 2,342 | 0.24% | 3,324 | 0.33% | 2,953 | 0.3% | ||||||||
| 流動資產合計 | 484,728 | 47.54% | 452,856 | 45.18% | 413,621 | 42.1% | 391,233 | 40.48% | 419,311 | 42.29% | 421,473 | 41.61% | 397,764 | 39.61% | 376,265 | 37.72% | 378,549 | 37.67% | 379,925 | 37.83% | 356,654 | 35.85% | 348,248 | 34.73% | 315,700 | 31.89% |
| 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 | 0.49% | ||||||||||||
| 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 | 0.49% | ||||||||||||
| 不動產、廠房及設備 | 374,361 | 36.72% | 381,767 | 38.08% | 394,215 | 40.12% | 407,184 | 42.13% | 412,417 | 41.59% | 426,174 | 42.08% | 439,507 | 43.77% | 457,330 | 45.84% | 459,943 | 45.77% | 454,418 | 45.24% | 465,940 | 46.83% | 477,967 | 47.66% | 495,195 | 50.02% |
| 土地淨額 | 265,305 | 26.02% | 265,305 | 26.47% | 265,305 | 27% | 265,305 | 27.45% | 265,305 | 26.76% | 265,305 | 26.19% | 265,305 | 26.42% | 265,305 | 26.59% | 265,305 | 26.4% | 265,305 | 26.42% | 265,305 | 26.67% | 265,305 | 26.46% | 265,305 | 26.8% |
| 土地成本 | 121,513 | 11.92% | 121,513 | 12.12% | 121,513 | 12.37% | 121,513 | 12.57% | 121,513 | 12.25% | 121,513 | 12% | 121,513 | 12.1% | 121,513 | 12.18% | 121,513 | 12.09% | 121,513 | 12.1% | 121,513 | 12.21% | 121,513 | 12.12% | 121,513 | 12.27% |
| 土地－重估增（減）值 | 143,792 | 14.1% | 143,792 | 14.34% | 143,792 | 14.63% | 143,792 | 14.88% | 143,792 | 14.5% | 143,792 | 14.2% | 143,792 | 14.32% | 143,792 | 14.41% | 143,792 | 14.31% | 143,792 | 14.32% | 143,792 | 14.45% | 143,792 | 14.34% | 143,792 | 14.52% |
| 房屋及建築淨額 | 106,307 | 10.43% | 114,948 | 11.47% | 126,935 | 12.92% | 138,679 | 14.35% | 143,910 | 14.51% | 156,490 | 15.45% | 168,744 | 16.8% | 185,155 | 18.56% | 185,746 | 18.48% | 186,299 | 18.55% | 199,137 | 20.02% | 210,765 | 21.02% | 226,489 | 22.88% |
| 房屋及建築成本 | 443,282 | 43.48% | 455,749 | 45.46% | 453,025 | 46.11% | 449,928 | 46.55% | 441,421 | 44.52% | 440,547 | 43.5% | 439,151 | 43.73% | 437,720 | 43.88% | 420,293 | 41.82% | 405,767 | 40.4% | 403,707 | 40.58% | 400,242 | 39.91% | 400,242 | 40.43% |
| 房屋及建築－重估增（減）值 | 35,414 | 3.47% | 35,414 | 3.53% | 35,414 | 3.6% | 35,414 | 3.66% | 35,414 | 3.57% | 35,414 | 3.5% | 35,414 | 3.53% | 35,414 | 3.55% | 35,414 | 3.52% | 35,414 | 3.53% | 35,414 | 3.56% | 35,414 | 3.53% | 35,414 | 3.58% |
| 累計折舊－房屋及建築 | (372,389) | -36.53% | (376,215) | -37.53% | (361,504) | -36.79% | (346,663) | -35.87% | (332,925) | -33.57% | (319,471) | -31.54% | 305,821 | 30.45% | 287,979 | 28.87% | 269,961 | 26.86% | 254,882 | 25.38% | 239,984 | 24.12% | 224,891 | 22.43% | 209,167 | 21.13% |
| 電腦通訊設備淨額 | 727 | 0.07% | 510 | 0.05% | 135 | 0.01% | 951 | 0.1% | 1,917 | 0.19% | 2,984 | 0.29% | ||||||||||||||
| 電腦通訊設備成本 | 7,046 | 0.69% | 7,194 | 0.72% | 8,356 | 0.85% | 8,355 | 0.86% | 8,302 | 0.84% | 8,267 | 0.82% | ||||||||||||||
| 累計折舊－電腦通訊設備 | (6,319) | -0.62% | (6,684) | -0.67% | (8,221) | -0.84% | (7,404) | -0.77% | (6,385) | -0.64% | (5,283) | -0.52% | ||||||||||||||
| 辦公設備淨額 | 161 | 0.02% | 137 | 0.01% | 186 | 0.02% | 149 | 0.02% | 106 | 0.01% | 130 | 0.01% | 4,022 | 0.4% | 4,976 | 0.5% | 5,552 | 0.55% | 835 | 0.08% | 138 | 0.01% | 294 | 0.03% | 1,066 | 0.11% |
| 辦公設備成本 | 4,855 | 0.48% | 5,618 | 0.56% | 5,617 | 0.57% | 5,533 | 0.57% | 5,459 | 0.55% | 5,459 | 0.54% | 13,520 | 1.35% | 13,379 | 1.34% | 12,872 | 1.28% | 7,839 | 0.78% | 7,016 | 0.71% | 7,016 | 0.7% | 6,986 | 0.71% |
| 累計折舊－辦公設備 | (4,694) | -0.46% | (5,481) | -0.55% | (5,431) | -0.55% | (5,384) | -0.56% | (5,353) | -0.54% | (5,329) | -0.53% | 9,498 | 0.95% | 8,403 | 0.84% | 7,320 | 0.73% | 7,004 | 0.7% | 6,878 | 0.69% | 6,722 | 0.67% | 5,920 | 0.6% |
| 其他設備淨額 | 1,861 | 0.18% | 867 | 0.09% | 1,106 | 0.11% | 1,345 | 0.14% | 1,179 | 0.12% | 1,265 | 0.12% | 1,436 | 0.14% | 1,894 | 0.19% | 2,483 | 0.25% | 1,979 | 0.2% | 1,360 | 0.14% | 1,603 | 0.16% | 2,335 | 0.24% |
| 其他設備成本 | 9,350 | 0.92% | 13,909 | 1.39% | 13,909 | 1.42% | 13,909 | 1.44% | 13,532 | 1.36% | 13,428 | 1.33% | 13,338 | 1.33% | 13,338 | 1.34% | 13,338 | 1.33% | 12,207 | 1.22% | 10,982 | 1.1% | 10,664 | 1.06% | 10,664 | 1.08% |
| 累計折舊－其他設備 | (7,489) | -0.73% | (13,042) | -1.3% | (12,803) | -1.3% | (12,564) | -1.3% | (12,353) | -1.25% | (12,163) | -1.2% | 11,902 | 1.19% | 11,444 | 1.15% | 10,855 | 1.08% | 10,228 | 1.02% | 9,622 | 0.97% | 9,061 | 0.9% | 8,329 | 0.84% |
| 未完工程及待驗設備 | 0 | 0% | 0 | 0% | 548 | 0.06% | 755 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 使用權資產 | 3,902 | 0.38% | 6,892 | 0.69% | 9,112 | 0.93% | 11,846 | 1.23% | 924 | 0.09% | 3,698 | 0.37% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 3,645 | 0.36% | 6,378 | 0.64% | 9,112 | 0.93% | 11,846 | 1.23% | 924 | 0.09% | 3,698 | 0.37% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 14,351 | 1.41% | 14,351 | 1.43% | 14,351 | 1.46% | 14,351 | 1.48% | 5,084 | 0.51% | 5,084 | 0.5% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 10,706 | 1.05% | 7,973 | 0.8% | 5,239 | 0.53% | 2,505 | 0.26% | 4,160 | 0.42% | 1,386 | 0.14% | ||||||||||||||
| 使用權資產－運輸設備淨額 | 257 | 0.03% | 514 | 0.05% | ||||||||||||||||||||||
| 使用權資產－運輸設備成本 | 770 | 0.08% | 770 | 0.08% | ||||||||||||||||||||||
| 累計折舊－使用權資產－運輸設備 | 513 | 0.05% | 256 | 0.03% | ||||||||||||||||||||||
| 投資性不動產淨額 | 148,252 | 14.54% | 152,602 | 15.22% | 156,953 | 15.97% | 147,166 | 15.23% | 149,595 | 15.09% | 152,024 | 15.01% | 154,453 | 15.38% | 156,881 | 15.73% | 159,310 | 15.85% | 161,739 | 16.1% | 164,173 | 16.5% | 166,606 | 16.61% | 169,040 | 17.07% |
| 投資性不動產－土地淨額 | 88,317 | 8.66% | 88,317 | 8.81% | 88,317 | 8.99% | 88,317 | 9.14% | 88,317 | 8.91% | 88,317 | 8.72% | ||||||||||||||
| 投資性不動產－土地 | 88,317 | 8.66% | 88,317 | 8.81% | 88,317 | 8.99% | 88,317 | 9.14% | 88,317 | 8.91% | 88,317 | 8.72% | 88,317 | 8.79% | 88,317 | 8.85% | 88,317 | 8.79% | 88,317 | 8.79% | 88,317 | 8.88% | 88,317 | 8.81% | 88,317 | 8.92% |
| 投資性不動產－建築物淨額 | 59,935 | 5.88% | 64,285 | 6.41% | 68,636 | 6.99% | 58,849 | 6.09% | 61,278 | 6.18% | 63,707 | 6.29% | ||||||||||||||
| 投資性不動產－建築物 | 148,988 | 14.61% | 148,988 | 14.86% | 148,988 | 15.16% | 135,812 | 14.05% | 135,812 | 13.7% | 135,812 | 13.41% | 135,812 | 13.52% | 135,812 | 13.61% | 135,812 | 13.51% | 135,812 | 13.52% | 135,812 | 13.65% | 135,812 | 13.54% | 135,812 | 13.72% |
| 累計折舊－投資性不動產－建築物 | (89,053) | -8.73% | (84,703) | -8.45% | (80,352) | -8.18% | (76,963) | -7.96% | (74,534) | -7.52% | (72,105) | -7.12% | 69,676 | 6.94% | 67,248 | 6.74% | 64,819 | 6.45% | 62,390 | 6.21% | 59,956 | 6.03% | 57,523 | 5.74% | 55,089 | 5.56% |
| 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 | 2,378 | 0.23% | 2,159 | 0.22% | 2,273 | 0.23% | 2,466 | 0.26% | 2,518 | 0.25% | 2,438 | 0.24% | 2,333 | 0.23% | 1,906 | 0.19% | ||||||||||
| 其他非流動資產 | 5,915 | 0.58% | 6,147 | 0.61% | 6,360 | 0.65% | 6,593 | 0.68% | 6,824 | 0.69% | 7,057 | 0.7% | 5,218 | 0.52% | ||||||||||||
| 存出保證金 | 5,256 | 0.52% | 5,256 | 0.52% | 5,236 | 0.53% | 5,236 | 0.54% | 5,235 | 0.53% | 5,236 | 0.52% | 5,218 | 0.52% | 5,218 | 0.52% | 4,218 | 0.42% | 4,297 | 0.43% | 4,294 | 0.43% | 4,318 | 0.43% | 4,318 | 0.44% |
| 其他非流動資產－其他 | 659 | 0.06% | 891 | 0.09% | 1,124 | 0.11% | 1,357 | 0.14% | 1,589 | 0.16% | 1,821 | 0.18% | 2,932 | 0.29% | 3,985 | 0.4% | 3,844 | 0.39% | 5,677 | 0.57% | 5,758 | 0.58% | ||||
| 其他非流動資產－其他 | 659 | 0.06% | 891 | 0.09% | 1,124 | 0.11% | 1,357 | 0.14% | 1,589 | 0.16% | 1,821 | 0.18% | 2,932 | 0.29% | 3,985 | 0.4% | 3,844 | 0.39% | 5,677 | 0.57% | 5,758 | 0.58% | ||||
| 非流動資產合計 | 534,808 | 52.46% | 549,567 | 54.82% | 568,913 | 57.9% | 575,255 | 59.52% | 572,278 | 57.71% | 591,391 | 58.39% | 606,411 | 60.39% | 621,335 | 62.28% | 626,403 | 62.33% | 624,439 | 62.17% | 638,251 | 64.15% | 654,568 | 65.27% | 674,311 | 68.11% |
| 資產總計 | 1,019,536 | 100% | 1,002,423 | 100% | 982,534 | 100% | 966,488 | 100% | 991,589 | 100% | 1,012,864 | 100% | 1,004,175 | 100% | 997,600 | 100% | 1,004,952 | 100% | 1,004,364 | 100% | 994,905 | 100% | 1,002,816 | 100% | 990,011 | 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% | 474 | 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% | 474 | 0.05% | 476 | 0.05% |
| 應付帳款 | 22,472 | 2.2% | 24,259 | 2.42% | 22,144 | 2.25% | 7,075 | 0.73% | 15,728 | 1.59% | 22,048 | 2.18% | 23,148 | 2.31% | 22,096 | 2.21% | 25,196 | 2.51% | 17,361 | 1.73% | 16,581 | 1.67% | 20,150 | 2.01% | 17,102 | 1.73% |
| 應付帳款 | 22,472 | 2.2% | 24,259 | 2.42% | 22,144 | 2.25% | 7,075 | 0.73% | 15,728 | 1.59% | 22,048 | 2.18% | 23,148 | 2.31% | 22,096 | 2.21% | 25,196 | 2.51% | 17,361 | 1.73% | ||||||
| 其他應付款 | 47,315 | 4.64% | 34,042 | 3.4% | 20,287 | 2.06% | 13,899 | 1.44% | 47,027 | 4.74% | 47,345 | 4.67% | 48,275 | 4.81% | ||||||||||||
| 其他應付款－其他 | 47,315 | 4.64% | 34,042 | 3.4% | 20,287 | 2.06% | 13,899 | 1.44% | 47,027 | 4.74% | 47,345 | 4.67% | 48,275 | 4.81% | 46,502 | 4.66% | 55,428 | 5.52% | 48,772 | 4.86% | 44,382 | 4.46% | 46,650 | 4.65% | 43,614 | 4.41% |
| 本期所得稅負債 | 3,265 | 0.32% | 3,477 | 0.35% | 1,628 | 0.17% | 0 | 0% | 1,254 | 0.13% | 3,132 | 0.31% | 1,992 | 0.2% | 2,166 | 0.22% | 750 | 0.07% | 2,594 | 0.26% | 1,323 | 0.13% | 2,523 | 0.25% | 2,160 | 0.22% |
| 租賃負債－流動 | 3,062 | 0.3% | 3,019 | 0.3% | 2,725 | 0.28% | 2,687 | 0.28% | 940 | 0.09% | 2,773 | 0.27% | ||||||||||||||
| 租賃負債－非關係人 | 3,062 | 0.3% | 3,019 | 0.3% | 2,725 | 0.28% | 2,687 | 0.28% | 940 | 0.09% | 2,773 | 0.27% | ||||||||||||||
| 其他流動負債 | 4,073 | 0.4% | 3,588 | 0.36% | 3,725 | 0.38% | 3,694 | 0.38% | 3,735 | 0.38% | 3,912 | 0.39% | 5,150 | 0.51% | ||||||||||||
| 預收款項 | 3,334 | 0.33% | 3,164 | 0.32% | 3,325 | 0.34% | 3,448 | 0.36% | 3,262 | 0.33% | 3,217 | 0.32% | 3,016 | 0.3% | ||||||||||||
| 其他流動負債－其他 | 739 | 0.07% | 424 | 0.04% | 400 | 0.04% | 246 | 0.03% | 473 | 0.05% | 695 | 0.07% | 2,134 | 0.21% | 931 | 0.09% | 900 | 0.09% | 2,133 | 0.21% | 1,780 | 0.18% | 2,345 | 0.23% | 1,652 | 0.17% |
| 流動負債合計 | 80,187 | 7.87% | 68,385 | 6.82% | 50,509 | 5.14% | 27,355 | 2.83% | 68,684 | 6.93% | 79,210 | 7.82% | 78,565 | 7.82% | 74,591 | 7.48% | 86,204 | 8.58% | 73,989 | 7.37% | 67,042 | 6.74% | 74,731 | 7.45% | 67,655 | 6.83% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 41,089 | 4.03% | 40,795 | 4.07% | 41,210 | 4.19% | 40,795 | 4.22% | 40,795 | 4.11% | 40,795 | 4.03% | 40,795 | 4.06% | 40,795 | 4.09% | 40,795 | 4.06% | 40,795 | 4.06% | 40,795 | 4.1% | 40,795 | 4.07% | 40,795 | 4.12% |
| 遞延所得稅負債－土地增值稅 | 40,795 | 4% | 40,795 | 4.07% | 40,795 | 4.15% | 40,795 | 4.22% | 40,795 | 4.11% | 40,795 | 4.03% | 40,795 | 4.06% | 40,795 | 4.09% | 40,795 | 4.06% | 40,795 | 4.06% | 40,795 | 4.1% | 40,795 | 4.07% | 40,795 | 4.12% |
| 遞延所得稅負債－其他 | 294 | 0.03% | 0 | 0% | 415 | 0.04% | ||||||||||||||||||||
| 租賃負債－非流動 | 942 | 0.09% | 4,005 | 0.4% | 6,505 | 0.66% | 9,229 | 0.95% | 0 | 0% | 940 | 0.09% | ||||||||||||||
| 租賃負債－非關係人 | 942 | 0.09% | 4,005 | 0.4% | 6,505 | 0.66% | 9,229 | 0.95% | 0 | 0% | 940 | 0.09% | ||||||||||||||
| 其他非流動負債 | 27,666 | 2.71% | 25,132 | 2.51% | 25,349 | 2.58% | 26,791 | 2.77% | 30,395 | 3.07% | 36,196 | 3.57% | 35,996 | 3.58% | ||||||||||||
| 淨確定福利負債-非流動 | 3,519 | 0.35% | 2,775 | 0.28% | 2,992 | 0.3% | 3,234 | 0.33% | 4,008 | 0.4% | 3,839 | 0.38% | 3,314 | 0.33% | ||||||||||||
| 存入保證金 | 24,147 | 2.37% | 22,357 | 2.23% | 22,357 | 2.28% | 23,557 | 2.44% | 26,387 | 2.66% | 32,357 | 3.19% | 32,682 | 3.25% | 32,682 | 3.28% | 33,557 | 3.34% | 32,712 | 3.26% | 32,712 | 3.29% | 32,712 | 3.26% | 32,682 | 3.3% |
| 非流動負債合計 | 69,697 | 6.84% | 69,932 | 6.98% | 73,064 | 7.44% | 76,815 | 7.95% | 71,190 | 7.18% | 77,931 | 7.69% | 76,791 | 7.65% | 76,331 | 7.65% | 76,448 | 7.61% | 88,595 | 8.82% | 90,694 | 9.12% | 99,281 | 9.9% | 104,144 | 10.52% |
| 負債總計 | 149,884 | 14.7% | 138,317 | 13.8% | 123,573 | 12.58% | 104,170 | 10.78% | 139,874 | 14.11% | 157,141 | 15.51% | 155,356 | 15.47% | 150,922 | 15.13% | 162,652 | 16.19% | 162,584 | 16.19% | 157,736 | 15.85% | 174,012 | 17.35% | 171,799 | 17.35% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 730,433 | 71.64% | 730,433 | 72.87% | 730,433 | 74.34% | 730,433 | 75.58% | 730,433 | 73.66% | 730,433 | 72.12% | 730,433 | 72.74% | 730,433 | 73.22% | 730,433 | 72.68% | 730,433 | 72.73% | 730,433 | 73.42% | 730,433 | 72.84% | 730,433 | 73.78% |
| 股本合計 | 730,433 | 71.64% | 730,433 | 72.87% | 730,433 | 74.34% | 730,433 | 75.58% | 730,433 | 73.66% | 730,433 | 72.12% | 730,433 | 72.74% | 730,433 | 73.22% | 730,433 | 72.68% | 730,433 | 72.73% | 730,433 | 73.42% | 730,433 | 72.84% | 730,433 | 73.78% |
| 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 | 0.04% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.04% | 362 | 0.04% | 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 | 0.04% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.04% | 362 | 0.04% | 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% | 93 | 0.01% | ||||||||||||
| 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% | 58,294 | 5.82% | 56,579 | 5.76% | 54,624 | 5.65% | 54,624 | 5.51% | 51,352 | 5.07% | 48,214 | 4.8% | ||||||||||||
| 特別盈餘公積 | 58,862 | 5.77% | 58,862 | 5.87% | 58,862 | 5.99% | 58,862 | 6.09% | 58,862 | 5.94% | 58,862 | 5.81% | 58,862 | 5.86% | 58,862 | 5.9% | 58,862 | 5.86% | 58,862 | 5.86% | 58,862 | 5.92% | 58,862 | 5.87% | 58,862 | 5.95% |
| 未分配盈餘（或待彌補虧損） | 15,598 | 1.53% | 12,692 | 1.27% | 9,294 | 0.95% | 15,032 | 1.56% | 5,884 | 0.59% | 13,247 | 1.31% | 9,792 | 0.98% | 11,233 | 1.13% | 10,024 | 1% | 13,416 | 1.34% | 12,163 | 1.22% | 7,092 | 0.71% | 448 | 0.05% |
| 累積盈虧 | 0 | 0% | 0 | 0% | 0 | 0% | 14,243 | 1.47% | 0 | 0% | 0 | 0% | (79) | -0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (5,929) | -0.59% | (12,043) | -1.22% |
| 本期損益 | 15,598 | 1.53% | 12,692 | 1.27% | 9,294 | 0.95% | 789 | 0.08% | 5,884 | 0.59% | 13,247 | 1.31% | 9,871 | 0.98% | 11,233 | 1.13% | 10,024 | 1% | 13,416 | 1.34% | 12,163 | 1.22% | 13,021 | 1.3% | 12,491 | 1.26% |
| 保留盈餘合計 | 135,680 | 13.31% | 129,848 | 12.95% | 124,735 | 12.7% | 128,518 | 13.3% | 119,370 | 12.04% | 123,461 | 12.19% | 116,868 | 11.64% | 115,013 | 11.53% | 110,710 | 11.02% | 110,123 | 10.96% | 105,325 | 10.59% | 97,194 | 9.69% | 87,060 | 8.79% |
| 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 | 3,036 | 0.3% | 3,322 | 0.33% | 3,290 | 0.33% | 2,864 | 0.3% | 1,409 | 0.14% | 1,326 | 0.13% | 1,015 | 0.1% | ||||||||||||
| 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 | 3,036 | 0.3% | 3,322 | 0.33% | 3,290 | 0.33% | 2,864 | 0.3% | 1,409 | 0.14% | 1,326 | 0.13% | 1,015 | 0.1% | ||||||||||||
| 其他權益合計 | 3,036 | 0.3% | 3,322 | 0.33% | 3,290 | 0.33% | 2,864 | 0.3% | 1,409 | 0.14% | 1,326 | 0.13% | 1,015 | 0.1% | 822 | 0.08% | 747 | 0.07% | 814 | 0.08% | 1,001 | 0.1% | 767 | 0.08% | 309 | 0.03% |
| 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 | 869,652 | 85.3% | 864,106 | 86.2% | 858,961 | 87.42% | 862,318 | 89.22% | 851,715 | 85.89% | 855,723 | 84.49% | 848,819 | 84.53% | 846,678 | 84.87% | 842,300 | 83.81% | 841,780 | 83.81% | 837,169 | 84.15% | 828,804 | 82.65% | 818,212 | 82.65% |
| 負債及權益總計 | 1,019,536 | 100% | 1,002,423 | 100% | 982,534 | 100% | 966,488 | 100% | 991,589 | 100% | 1,012,864 | 100% | 1,004,175 | 100% | 997,600 | 100% | 1,004,952 | 100% | 1,004,364 | 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% | 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2季「資產總額」總計約為NT$10.2億元，相較上一季增加約NT$277萬元、相較去年年末增加約NT$676萬元
欣欣(2901) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$10.17億元；負債總額約NT$1.28億元、為資產總額的12.57%；權益總額約NT$8.89億元、為資產總額的87.43%。
今年第2季相較上一季「資產總額」增加約NT$277萬元。
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2季相較去年年末「資產總額」增加約NT$676萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 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% | 987,154 | 100% |
| 負債總額 | 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% | 132,442 | 13.42% |
| 權益總額 | 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% | 854,712 | 86.58% |
流動資產
欣欣(2901) 截至2024年第2季「流動資產」總計約為NT$4.85億元，相較上一季增加約NT$610萬元、相較去年年末增加約NT$1,478萬元
欣欣(2901) 2024年第2季財報顯示公司「流動資產」總計約NT$4.85億元、約佔整體資產的47.54%。
對比上一季
上一季流動資產總計約NT$4.79億元、約佔整體資產的47.07%。今年第2季相較上一季增加約NT$610萬元。
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2季相較去年年末增加約NT$1,478萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 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% | 351,434 | 35.6% |
非流動資產
欣欣(2901) 截至2024年第2季「非流動資產」總計約為NT$5.35億元，相較上一季減少約NT$-333萬元、相較去年年末減少約NT$-802萬元
欣欣(2901) 2024年第2季財報顯示公司「非流動資產」總計約NT$5.35億元、約佔整體資產的52.46%。
對比上一季
上一季非流動資產總計約NT$5.38億元、約佔整體資產的52.93%。今年第2季相較上一季減少約NT$-333萬元。
對比去年年末
去年年末非流動資產則為NT$5.43億元、約佔整體資產的53.6%。今年第2季相較去年年末減少約NT$-802萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 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% | 635,720 | 64.4% |
流動負債
欣欣(2901) 截至2024年第2季「流動負債」總計約為NT$8,019萬元，相較上一季增加約NT$2,270萬元、相較去年年末增加約NT$1,706萬元
欣欣(2901) 2024年第2季財報顯示公司「流動負債」總計約NT$8,019萬元、約佔整體資產的7.87%。
對比上一季
上一季流動負債總計約NT$5,748萬元、約佔整體資產的5.65%。今年第2季相較上一季增加約NT$2,270萬元。
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2季相較去年年末增加約NT$1,706萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 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% | 41,640 | 4.22% |
非流動負債
欣欣(2901) 截至2024年第2季「非流動負債」總計約為NT$6,970萬元，相較上一季減少約NT$-62.8萬元、相較去年年末增加約NT$39.9萬元
欣欣(2901) 2024年第2季財報顯示公司「非流動負債」總計約NT$6,970萬元、約佔整體資產的6.84%。
對比上一季
上一季非流動負債總計約NT$7,032萬元、約佔整體資產的6.92%。今年第2季相較上一季減少約NT$-62.8萬元。
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2季相較去年年末增加約NT$39.9萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 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% | 90,802 | 9.2% |
權益
欣欣(2901) 截至2024年第2季「權益」總計約為NT$8.7億元，相較上一季減少約NT$-1,930萬元、相較去年年末減少約NT$-1,070萬元
欣欣(2901) 2024年第2季財報顯示公司「權益」總計約NT$8.7億元、約佔整體資產的85.3%。
對比上一季
上一季權益總計約NT$8.89億元、約佔整體資產的87.43%。今年第2季相較上一季減少約NT$-1,930萬元。
對比去年年末
去年年末權益則為NT$8.8億元、約佔整體資產的86.92%。今年第2季相較去年年末減少約NT$-1,070萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 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% | 854,712 | 86.58% |
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