2913
21.3
TWD+0.40 (1.91%)
2024.11.01收盤
農林－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 | 89,581 | 0.41% | 158,920 | 0.73% | 133,582 | 0.55% | 136,949 | 0.54% | 121,010 | 0.49% | 154,826 | 0.63% | 145,389 | 0.61% | 146,134 | 0.63% | 143,023 | 0.58% | 205,004 | 0.79% | 369,121 | 1.66% | 121,738 | 0.54% | 170,442 | 0.91% |
| 合約資產－流動 | 0 | 0% | 876 | 0% | 4,601 | 0.02% | 5,508 | 0.02% | 1,376 | 0.01% | 3,615 | 0.01% | 2,787 | 0.01% | ||||||||||||
| 應收票據淨額 | 5,191 | 0.02% | 4,391 | 0.02% | 3,748 | 0.02% | 4,187 | 0.02% | 1,293 | 0.01% | 5,756 | 0.02% | 762 | 0% | 10,630 | 0.05% | 20,593 | 0.08% | 128,392 | 0.5% | 135,917 | 0.61% | 56,522 | 0.25% | 46,902 | 0.25% |
| 應收帳款淨額 | 130,523 | 0.6% | 22,062 | 0.1% | 17,383 | 0.07% | 21,691 | 0.09% | 15,074 | 0.06% | 18,296 | 0.07% | 16,511 | 0.07% | 18,864 | 0.08% | 17,142 | 0.07% | 23,844 | 0.09% | 168,981 | 0.76% | 161,167 | 0.72% | 240,818 | 1.28% |
| 應收帳款－關係人淨額 | 5,577 | 0.03% | 5,060 | 0.02% | 3,080 | 0.01% | 2,872 | 0.01% | 198 | 0% | 115 | 0% | 111 | 0% | 107 | 0% | 113 | 0% | 107 | 0% | 0 | 0% | 1 | 0% | 1 | 0% |
| 其他應收款 | 1,082 | 0.01% | 1,062 | 0% | 1,013 | 0% | 30,007 | 0.12% | 14,276 | 0.06% | 1,037 | 0% | 1,978 | 0.01% | ||||||||||||
| 本期所得稅資產 | 37 | 0% | 4 | 0% | 0 | 0% | 3 | 0% | 0 | 0% | 32 | 0% | 217 | 0% | 204 | 0% | 0 | 0% | ||||||||
| 存貨 | 1,029,620 | 4.77% | 946,535 | 4.36% | 917,142 | 3.8% | 904,699 | 3.59% | 898,028 | 3.62% | 850,786 | 3.47% | 810,935 | 3.41% | 788,906 | 3.39% | 2,003,254 | 8.16% | 1,990,395 | 7.69% | 1,989,227 | 8.93% | 1,920,371 | 8.58% | 1,922,799 | 10.24% |
| 預付款項 | 38,852 | 0.18% | 56,134 | 0.26% | 69,424 | 0.29% | 70,227 | 0.28% | 71,079 | 0.29% | 58,666 | 0.24% | 40,633 | 0.17% | 17,038 | 0.07% | 42,853 | 0.17% | 106,078 | 0.41% | 101,957 | 0.46% | 298,661 | 1.33% | 190,722 | 1.02% |
| 其他流動資產 | 686 | 0% | 789 | 0% | 439 | 0% | 3,949 | 0.02% | 2,249 | 0.01% | 6,242 | 0.03% | 7,577 | 0.03% | 3,762 | 0.02% | 7,251 | 0.03% | 5,773 | 0.02% | 33,249 | 0.15% | 45,954 | 0.21% | 43,105 | 0.23% |
| 流動資產合計 | 1,301,149 | 6.02% | 1,195,833 | 5.5% | 1,150,412 | 4.76% | 1,180,089 | 4.68% | 1,131,933 | 4.56% | 1,125,549 | 4.6% | 1,047,386 | 4.4% | 1,078,299 | 4.63% | 2,452,288 | 9.99% | 2,728,559 | 10.55% | 3,247,837 | 14.58% | 3,114,425 | 13.92% | 3,450,662 | 18.38% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,479 | 0.01% | 381 | 0% | 5,696 | 0.02% | 97,646 | 0.39% | 44,259 | 0.18% | 35,513 | 0.15% | 52,209 | 0.22% | ||||||||||||
| 不動產、廠房及設備 | 6,163,573 | 28.53% | 6,255,479 | 28.79% | 6,758,324 | 27.97% | 6,640,059 | 26.33% | 6,264,280 | 25.24% | 6,348,650 | 25.92% | 4,502,016 | 18.91% | 4,030,095 | 17.31% | 1,509,938 | 6.15% | 836,710 | 3.23% | 1,220,106 | 5.48% | 1,181,383 | 5.28% | 1,094,446 | 5.83% |
| 使用權資產 | 4,400 | 0.02% | 2,322 | 0.01% | 1,361 | 0.01% | 1,645 | 0.01% | 1,555 | 0.01% | 2,652 | 0.01% | ||||||||||||||
| 投資性不動產淨額 | 14,047,531 | 65.02% | 14,090,501 | 64.86% | 16,017,584 | 66.28% | 17,044,833 | 67.59% | 17,163,525 | 69.17% | 16,635,846 | 67.93% | 17,788,291 | 74.71% | 17,814,346 | 76.52% | 19,975,303 | 81.38% | 17,253,065 | 66.7% | 17,263,472 | 77.5% | 17,543,122 | 78.4% | 13,004,129 | 69.26% |
| 無形資產 | 8,847 | 0.04% | 10,389 | 0.05% | 5,937 | 0.02% | 5,547 | 0.02% | 1,690 | 0.01% | 2,106 | 0.01% | 2,626 | 0.01% | 1,404 | 0.01% | 970 | 0% | 837 | 0% | 2,251 | 0.01% | 2,526 | 0.01% | 2,466 | 0.01% |
| 其他非流動資產 | 79,343 | 0.37% | 169,628 | 0.78% | 227,684 | 0.94% | 219,612 | 0.87% | 180,750 | 0.73% | 315,120 | 1.29% | 377,608 | 1.59% | ||||||||||||
| 淨確定福利資產-非流動 | 2,314 | 0.01% | 1,263 | 0.01% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 77,029 | 0.36% | 168,365 | 0.77% | 377,608 | 1.59% | 265,980 | 1.14% | 332,492 | 1.35% | 4,857,389 | 18.78% | 285,932 | 1.28% | 242,588 | 1.08% | 256,799 | 1.37% | ||||||||
| 非流動資產合計 | 20,305,173 | 93.98% | 20,528,700 | 94.5% | 23,016,586 | 95.24% | 24,036,758 | 95.32% | 23,682,019 | 95.44% | 23,365,495 | 95.4% | 22,763,482 | 95.6% | 22,203,548 | 95.37% | 22,091,976 | 90.01% | 23,137,654 | 89.45% | 19,026,814 | 85.42% | 19,261,378 | 86.08% | 15,324,785 | 81.62% |
| 資產總計 | 21,606,322 | 100% | 21,724,533 | 100% | 24,166,998 | 100% | 25,216,847 | 100% | 24,813,952 | 100% | 24,491,044 | 100% | 23,810,868 | 100% | 23,281,847 | 100% | 24,544,264 | 100% | 25,866,213 | 100% | 22,274,651 | 100% | 22,375,803 | 100% | 18,775,447 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 50,000 | 0.23% | 65,000 | 0.3% | 72,900 | 0.3% | 84,105 | 0.33% | 50,000 | 0.2% | 0 | 0% | 494 | 0% | 0 | 0% | 0 | 0% | 38,559 | 0.15% | 74,008 | 0.33% | 307,470 | 1.37% | 146,700 | 0.78% |
| 應付短期票券 | 60,000 | 0.28% | 50,000 | 0.23% | 0 | 0% | 49,924 | 0.2% | 0 | 0% | 249,977 | 1.12% | 469,931 | 2.5% | ||||||||||||
| 合約負債－流動 | 18,891 | 0.09% | 31,233 | 0.14% | 43,758 | 0.18% | 30,034 | 0.12% | 15,973 | 0.06% | 58,004 | 0.24% | 43,603 | 0.18% | ||||||||||||
| 應付票據 | 4 | 0% | 2 | 0% | 359 | 0% | 2,575 | 0.01% | 2,753 | 0.01% | 2,843 | 0.01% | 2,705 | 0.01% | 4,199 | 0.02% | 14,667 | 0.06% | 16,541 | 0.06% | 73,211 | 0.33% | 57,801 | 0.26% | 137,937 | 0.73% |
| 應付帳款 | 9,119 | 0.04% | 7,116 | 0.03% | 12,466 | 0.05% | 12,451 | 0.05% | 11,165 | 0.04% | 15,201 | 0.06% | 12,093 | 0.05% | 11,200 | 0.05% | 31,294 | 0.13% | 32,122 | 0.12% | 101,588 | 0.46% | 48,207 | 0.22% | 122,164 | 0.65% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 959 | 0.01% | ||||||||||||||||||||
| 其他應付款 | 43,073 | 0.2% | 46,194 | 0.21% | 51,049 | 0.21% | 67,317 | 0.27% | 74,321 | 0.3% | 332,312 | 1.36% | 502,445 | 2.11% | ||||||||||||
| 租賃負債－流動 | 1,699 | 0.01% | 772 | 0% | 635 | 0% | 843 | 0% | 617 | 0% | 945 | 0% | ||||||||||||||
| 其他流動負債 | 379,779 | 1.76% | 231,124 | 1.06% | 230,498 | 0.95% | 438,630 | 1.74% | 534,735 | 2.15% | 190,711 | 0.78% | 234,609 | 0.99% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 278,900 | 1.29% | 204,100 | 0.94% | 227,300 | 0.94% | 434,300 | 1.72% | 524,980 | 2.12% | 184,980 | 0.76% | 229,600 | 0.96% | 178,600 | 0.77% | 129,600 | 0.53% | 78,600 | 0.3% | 133,565 | 0.6% | 1,192,134 | 5.33% | 985,773 | 5.25% |
| 一年或一營業週期內到期長期借款 | 278,900 | 1.29% | 204,100 | 0.94% | 227,300 | 0.94% | 229,600 | 0.96% | ||||||||||||||||||
| 其他流動負債－其他 | 100,879 | 0.47% | 27,024 | 0.12% | 3,198 | 0.01% | 4,330 | 0.02% | 9,755 | 0.04% | 5,731 | 0.02% | 5,009 | 0.02% | 2,137 | 0.01% | 6,616 | 0.03% | 10,590 | 0.04% | 18,983 | 0.09% | 30,774 | 0.14% | 18,383 | 0.1% |
| 流動負債合計 | 562,565 | 2.6% | 431,441 | 1.99% | 411,665 | 1.7% | 635,955 | 2.52% | 739,488 | 2.98% | 600,016 | 2.45% | 812,138 | 3.41% | 1,034,741 | 4.44% | 958,022 | 3.9% | 1,825,876 | 7.06% | 1,266,014 | 5.68% | 2,609,264 | 11.66% | 3,154,446 | 16.8% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 4,844,885 | 22.42% | 4,833,785 | 22.25% | 5,963,585 | 24.68% | 5,608,575 | 22.24% | 5,127,665 | 20.66% | 4,698,415 | 19.18% | 3,508,200 | 14.73% | 2,003,600 | 8.61% | 2,498,700 | 10.18% | 1,638,300 | 6.33% | 1,977,743 | 8.88% | 1,563,818 | 6.99% | 423,700 | 2.26% |
| 遞延所得稅負債 | 3,170,137 | 14.67% | 3,176,060 | 14.62% | 3,182,986 | 13.17% | 3,191,612 | 12.66% | 3,225,187 | 13% | 3,243,815 | 13.24% | 3,285,536 | 13.8% | 3,304,371 | 14.19% | 3,343,426 | 13.62% | 3,389,390 | 13.1% | 3,497,987 | 15.7% | 3,614,699 | 16.15% | 3,791,298 | 20.19% |
| 租賃負債－非流動 | 2,768 | 0.01% | 1,653 | 0.01% | 808 | 0% | 880 | 0% | 959 | 0% | 1,717 | 0.01% | ||||||||||||||
| 其他非流動負債 | 416,879 | 1.93% | 412,194 | 1.9% | 18,673 | 0.08% | 19,268 | 0.08% | 23,988 | 0.1% | 28,331 | 0.12% | 29,498 | 0.12% | ||||||||||||
| 長期遞延收入 | 7,356 | 0.03% | 7,356 | 0.03% | 7,356 | 0.03% | 7,356 | 0.03% | 7,356 | 0.03% | 7,356 | 0.03% | 7,356 | 0.03% | ||||||||||||
| 存入保證金 | 409,523 | 1.9% | 404,838 | 1.86% | 5,970 | 0.02% | 2,135 | 0.01% | 3,945 | 0.02% | 1,602 | 0.01% | 1,666 | 0.01% | 1,927 | 0.01% | 17,725 | 0.07% | 496,096 | 1.92% | 700,799 | 3.15% | ||||
| 非流動負債合計 | 8,434,669 | 39.04% | 8,423,692 | 38.78% | 9,166,052 | 37.93% | 8,820,335 | 34.98% | 8,377,799 | 33.76% | 7,972,278 | 32.55% | 6,823,234 | 28.66% | 5,969,140 | 25.64% | 7,635,973 | 31.11% | 8,058,547 | 31.15% | 6,222,869 | 27.94% | 6,377,108 | 28.5% | 4,376,114 | 23.31% |
| 負債總計 | 8,997,234 | 41.64% | 8,855,133 | 40.76% | 9,577,717 | 39.63% | 9,456,290 | 37.5% | 9,117,287 | 36.74% | 8,572,294 | 35% | 7,635,372 | 32.07% | 7,003,881 | 30.08% | 8,593,995 | 35.01% | 9,884,423 | 38.21% | 7,488,883 | 33.62% | 8,986,372 | 40.16% | 7,530,560 | 40.11% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 7,900,000 | 36.56% | 7,900,000 | 36.36% | 7,900,000 | 32.69% | 7,900,000 | 31.33% | 7,900,000 | 31.84% | 7,900,000 | 32.26% | 7,900,000 | 33.18% | 7,700,000 | 33.07% | 7,700,000 | 31.37% | 7,834,900 | 30.29% | 7,202,401 | 32.33% | 6,673,947 | 29.83% | 6,164,404 | 32.83% |
| 股本合計 | 7,900,000 | 36.56% | 7,900,000 | 36.36% | 7,900,000 | 32.69% | 7,900,000 | 31.33% | 7,900,000 | 31.84% | 7,900,000 | 32.26% | 7,900,000 | 33.18% | 7,700,000 | 33.07% | 7,700,000 | 31.37% | 7,834,900 | 30.29% | 7,202,401 | 32.33% | 6,673,947 | 29.83% | 6,164,404 | 32.83% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,197,948 | 10.17% | 2,197,948 | 10.12% | 2,197,948 | 9.09% | 2,206,175 | 8.75% | 2,206,175 | 8.89% | 2,206,175 | 9.01% | 2,206,175 | 9.27% | 2,109,775 | 9.06% | 1,763,472 | 7.18% | 1,818,798 | 7.03% | 1,448,081 | 6.5% | 1,057,455 | 4.73% | 643,765 | 3.43% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 497,188 | 2.3% | 497,188 | 2.29% | 497,188 | 2.06% | 495,587 | 1.97% | 495,587 | 2% | 495,587 | 2.02% | 495,587 | 2.08% | ||||||||||||
| 特別盈餘公積 | 3,325,764 | 15.39% | 3,332,020 | 15.34% | 3,340,709 | 13.82% | 3,348,795 | 13.28% | 3,384,202 | 13.64% | 3,405,234 | 13.9% | 3,436,786 | 14.43% | 3,444,730 | 14.8% | 3,485,160 | 14.2% | 3,535,310 | 13.67% | 3,651,307 | 16.39% | 3,782,684 | 16.91% | 3,949,833 | 21.04% |
| 未分配盈餘（或待彌補虧損） | (1,261,016) | -5.84% | (1,006,581) | -4.63% | 699,296 | 2.89% | 1,812,623 | 7.19% | 1,766,711 | 7.12% | 1,976,509 | 8.07% | 2,185,000 | 9.18% | 2,590,126 | 11.13% | 2,599,276 | 10.59% | 2,466,382 | 9.54% | 1,931,035 | 8.67% | 1,425,303 | 6.37% | 235,335 | 1.25% |
| 保留盈餘合計 | 2,561,936 | 11.86% | 2,822,627 | 12.99% | 4,537,193 | 18.77% | 5,657,005 | 22.43% | 5,646,500 | 22.76% | 5,877,330 | 24% | 6,117,373 | 25.69% | 6,468,234 | 27.78% | 6,486,797 | 26.43% | 6,328,092 | 24.46% | 5,825,431 | 26.15% | 5,348,825 | 23.9% | 4,231,501 | 22.54% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (50,796) | -0.24% | (51,175) | -0.24% | (45,860) | -0.19% | (2,623) | -0.01% | (56,010) | -0.23% | (64,755) | -0.26% | (48,052) | -0.2% | (43) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (219) | 0% |
| 權益總計 | 12,609,088 | 58.36% | 12,869,400 | 59.24% | 14,589,281 | 60.37% | 15,760,557 | 62.5% | 15,696,665 | 63.26% | 15,918,750 | 65% | 16,175,496 | 67.93% | 16,277,966 | 69.92% | 15,950,269 | 64.99% | 15,981,790 | 61.79% | 14,785,768 | 66.38% | 13,389,431 | 59.84% | 11,244,887 | 59.89% |
| 負債及權益總計 | 21,606,322 | 100% | 21,724,533 | 100% | 24,166,998 | 100% | 25,216,847 | 100% | 24,813,952 | 100% | 24,491,044 | 100% | 23,810,868 | 100% | 23,281,847 | 100% | 24,544,264 | 100% | 25,866,213 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
農林(2913) 截至2024年第2季「資產總額」總計約為NT$216億元，相較上一季增加約NT$1.03億元、相較去年年末增加約NT$2,619萬元
農林(2913) 2024年第2季財報顯示公司「資產總額」約NT$216億元；負債總額約NT$89.97億元、為資產總額的41.64%；權益總額約NT$126億元、為資產總額的58.36%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$215億元；負債總額約NT$88.42億元、為資產總額的41.12%；權益總額約NT$127億元、為資產總額的58.88%。
今年第2季相較上一季「資產總額」增加約NT$1.03億元。
對比去年年末
去年年末的「資產總額」則為NT$216億元；負債總額約NT$88.75億元、為資產總額的41.13%；權益總額約NT$127億元、為資產總額的58.87%。
今年第2季相較去年年末「資產總額」增加約NT$2,619萬元。
| 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 | 21,606,322 | 100% | 21,503,616 | 100% | 21,580,131 | 100% | 21,641,000 | 100% | 21,724,533 | 100% | 21,670,874 | 100% | 21,850,457 | 100% | 24,188,153 | 100% | 24,166,998 | 100% | 24,140,060 | 100% | 24,249,367 | 100% | 25,193,898 | 100% | 25,216,847 | 100% | 25,093,808 | 100% | 25,098,488 | 100% | 24,904,944 | 100% | 24,813,952 | 100% | 24,701,255 | 100% | 24,595,734 | 100% | 24,552,349 | 100% | 24,491,044 | 100% | 24,475,136 | 100% | 24,356,175 | 100% | 24,025,767 | 100% | 23,810,868 | 100% | 23,649,229 | 100% | 23,619,398 | 100% | 23,499,742 | 100% | 23,281,847 | 100% | 23,235,101 | 100% | 24,371,993 | 100% | 24,519,593 | 100% | 24,544,264 | 100% | 25,078,572 | 100% | 25,733,059 | 100% | 25,775,894 | 100% | 25,866,213 | 100% | 25,276,750 | 100% | 21,609,614 | 100% | 22,366,506 | 100% |
| 負債總額 | 8,997,234 | 41.64% | 8,842,276 | 41.12% | 8,874,831 | 41.13% | 8,811,042 | 40.71% | 8,855,133 | 40.76% | 8,747,727 | 40.37% | 8,864,276 | 40.57% | 9,637,368 | 39.84% | 9,577,717 | 39.63% | 9,491,873 | 39.32% | 9,571,632 | 39.47% | 9,461,902 | 37.56% | 9,456,290 | 37.5% | 9,299,390 | 37.06% | 9,306,298 | 37.08% | 9,245,091 | 37.12% | 9,117,287 | 36.74% | 8,978,595 | 36.35% | 8,832,065 | 35.91% | 8,661,511 | 35.28% | 8,572,294 | 35% | 8,366,133 | 34.18% | 8,204,388 | 33.69% | 7,875,071 | 32.78% | 7,635,372 | 32.07% | 7,398,431 | 31.28% | 7,333,373 | 31.05% | 7,225,288 | 30.75% | 7,003,881 | 30.08% | 6,604,400 | 28.42% | 8,313,552 | 34.11% | 8,425,737 | 34.36% | 8,593,995 | 35.01% | 8,819,473 | 35.17% | 9,601,843 | 37.31% | 9,705,768 | 37.65% | 9,884,423 | 38.21% | 10,025,525 | 39.66% | 6,578,171 | 30.44% | 7,335,792 | 32.8% |
| 權益總額 | 12,609,088 | 58.36% | 12,661,340 | 58.88% | 12,705,300 | 58.87% | 12,829,958 | 59.29% | 12,869,400 | 59.24% | 12,923,147 | 59.63% | 12,986,181 | 59.43% | 14,550,785 | 60.16% | 14,589,281 | 60.37% | 14,648,187 | 60.68% | 14,677,735 | 60.53% | 15,731,996 | 62.44% | 15,760,557 | 62.5% | 15,794,418 | 62.94% | 15,792,190 | 62.92% | 15,659,853 | 62.88% | 15,696,665 | 63.26% | 15,722,660 | 63.65% | 15,763,669 | 64.09% | 15,890,838 | 64.72% | 15,918,750 | 65% | 16,109,003 | 65.82% | 16,151,787 | 66.31% | 16,150,696 | 67.22% | 16,175,496 | 67.93% | 16,250,798 | 68.72% | 16,286,025 | 68.95% | 16,274,454 | 69.25% | 16,277,966 | 69.92% | 16,630,701 | 71.58% | 16,058,441 | 65.89% | 16,093,856 | 65.64% | 15,950,269 | 64.99% | 16,259,099 | 64.83% | 16,131,216 | 62.69% | 16,070,126 | 62.35% | 15,981,790 | 61.79% | 15,251,225 | 60.34% | 15,031,443 | 69.56% | 15,030,714 | 67.2% |
流動資產
農林(2913) 截至2024年第2季「流動資產」總計約為NT$13.01億元，相較上一季增加約NT$1.88億元、相較去年年末增加約NT$1.02億元
農林(2913) 2024年第2季財報顯示公司「流動資產」總計約NT$13.01億元、約佔整體資產的6.02%。
對比上一季
上一季流動資產總計約NT$11.13億元、約佔整體資產的5.18%。今年第2季相較上一季增加約NT$1.88億元。
對比去年年末
去年年末流動資產則為NT$11.99億元、約佔整體資產的5.55%。今年第2季相較去年年末增加約NT$1.02億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,301,149 | 6.02% | 1,112,850 | 5.18% | 1,198,708 | 5.55% | 1,147,889 | 5.3% | 1,195,833 | 5.5% | 1,121,680 | 5.18% | 1,285,546 | 5.88% | 1,486,447 | 6.15% | 1,150,412 | 4.76% | 1,133,993 | 4.7% | 1,230,423 | 5.07% | 1,125,497 | 4.47% | 1,180,089 | 4.68% | 1,111,841 | 4.43% | 1,178,483 | 4.7% | 1,115,351 | 4.48% | 1,131,933 | 4.56% | 1,100,234 | 4.45% | 1,113,001 | 4.53% | 1,110,413 | 4.52% | 1,125,549 | 4.6% | 1,082,490 | 4.42% | 1,105,072 | 4.54% | 1,057,623 | 4.4% | 1,047,386 | 4.4% | 985,878 | 4.17% | 1,061,347 | 4.49% | 1,114,616 | 4.74% | 1,078,299 | 4.63% | 1,002,919 | 4.32% | 2,207,450 | 9.06% | 2,364,124 | 9.64% | 2,452,288 | 9.99% | 2,741,473 | 10.93% | 2,585,310 | 10.05% | 2,621,130 | 10.17% | 2,728,559 | 10.55% | 2,835,008 | 11.22% | 2,953,755 | 13.67% | 3,226,284 | 14.42% |
非流動資產
農林(2913) 截至2024年第2季「非流動資產」總計約為NT$203億元，相較上一季減少約NT$-8,559萬元、相較去年年末減少約NT$-7,625萬元
農林(2913) 2024年第2季財報顯示公司「非流動資產」總計約NT$203億元、約佔整體資產的93.98%。
對比上一季
上一季非流動資產總計約NT$204億元、約佔整體資產的94.82%。今年第2季相較上一季減少約NT$-8,559萬元。
對比去年年末
去年年末非流動資產則為NT$204億元、約佔整體資產的94.45%。今年第2季相較去年年末減少約NT$-7,625萬元。
| 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 | 20,305,173 | 93.98% | 20,390,766 | 94.82% | 20,381,423 | 94.45% | 20,493,111 | 94.7% | 20,528,700 | 94.5% | 20,549,194 | 94.82% | 20,564,911 | 94.12% | 22,701,706 | 93.85% | 23,016,586 | 95.24% | 23,006,067 | 95.3% | 23,018,944 | 94.93% | 24,068,401 | 95.53% | 24,036,758 | 95.32% | 23,981,967 | 95.57% | 23,920,005 | 95.3% | 23,789,593 | 95.52% | 23,682,019 | 95.44% | 23,601,021 | 95.55% | 23,482,733 | 95.47% | 23,441,936 | 95.48% | 23,365,495 | 95.4% | 23,392,646 | 95.58% | 23,251,103 | 95.46% | 22,968,144 | 95.6% | 22,763,482 | 95.6% | 22,663,351 | 95.83% | 22,558,051 | 95.51% | 22,385,126 | 95.26% | 22,203,548 | 95.37% | 22,232,182 | 95.68% | 22,164,543 | 90.94% | 22,155,469 | 90.36% | 22,091,976 | 90.01% | 22,337,099 | 89.07% | 23,147,749 | 89.95% | 23,154,764 | 89.83% | 23,137,654 | 89.45% | 22,441,742 | 88.78% | 18,655,859 | 86.33% | 19,140,222 | 85.58% |
流動負債
農林(2913) 截至2024年第2季「流動負債」總計約為NT$5.63億元，相較上一季減少約NT$-3.17億元、相較去年年末增加約NT$9,011萬元
農林(2913) 2024年第2季財報顯示公司「流動負債」總計約NT$5.63億元、約佔整體資產的2.6%。
對比上一季
上一季流動負債總計約NT$8.79億元、約佔整體資產的4.09%。今年第2季相較上一季減少約NT$-3.17億元。
對比去年年末
去年年末流動負債則為NT$4.72億元、約佔整體資產的2.19%。今年第2季相較去年年末增加約NT$9,011萬元。
| 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 | 562,565 | 2.6% | 879,413 | 4.09% | 472,457 | 2.19% | 436,395 | 2.02% | 431,441 | 1.99% | 299,754 | 1.38% | 1,001,144 | 4.58% | 386,798 | 1.6% | 411,665 | 1.7% | 416,375 | 1.72% | 372,474 | 1.54% | 662,653 | 2.63% | 635,955 | 2.52% | 1,129,610 | 4.5% | 1,001,587 | 3.99% | 1,021,940 | 4.1% | 739,488 | 2.98% | 935,254 | 3.79% | 618,539 | 2.51% | 755,455 | 3.08% | 600,016 | 2.45% | 488,975 | 2% | 499,045 | 2.05% | 923,378 | 3.84% | 812,138 | 3.41% | 436,566 | 1.85% | 885,066 | 3.75% | 934,978 | 3.98% | 1,034,741 | 4.44% | 450,004 | 1.94% | 1,135,272 | 4.66% | 853,432 | 3.48% | 958,022 | 3.9% | 604,065 | 2.41% | 605,119 | 2.35% | 502,695 | 1.95% | 1,825,876 | 7.06% | 822,966 | 3.26% | 815,146 | 3.77% | 1,233,340 | 5.51% |
非流動負債
農林(2913) 截至2024年第2季「非流動負債」總計約為NT$84.35億元，相較上一季增加約NT$4.72億元、相較去年年末增加約NT$3,230萬元
農林(2913) 2024年第2季財報顯示公司「非流動負債」總計約NT$84.35億元、約佔整體資產的39.04%。
對比上一季
上一季非流動負債總計約NT$79.63億元、約佔整體資產的37.03%。今年第2季相較上一季增加約NT$4.72億元。
對比去年年末
去年年末非流動負債則為NT$84.02億元、約佔整體資產的38.94%。今年第2季相較去年年末增加約NT$3,230萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 8,434,669 | 39.04% | 7,962,863 | 37.03% | 8,402,374 | 38.94% | 8,374,647 | 38.7% | 8,423,692 | 38.78% | 8,447,973 | 38.98% | 7,863,132 | 35.99% | 9,250,570 | 38.24% | 9,166,052 | 37.93% | 9,075,498 | 37.6% | 9,199,158 | 37.94% | 8,799,249 | 34.93% | 8,820,335 | 34.98% | 8,169,780 | 32.56% | 8,304,711 | 33.09% | 8,223,151 | 33.02% | 8,377,799 | 33.76% | 8,043,341 | 32.56% | 8,213,526 | 33.39% | 7,906,056 | 32.2% | 7,972,278 | 32.55% | 7,877,158 | 32.18% | 7,705,343 | 31.64% | 6,951,693 | 28.93% | 6,823,234 | 28.66% | 6,961,865 | 29.44% | 6,448,307 | 27.3% | 6,290,310 | 26.77% | 5,969,140 | 25.64% | 6,154,396 | 26.49% | 7,178,280 | 29.45% | 7,572,305 | 30.88% | 7,635,973 | 31.11% | 8,215,408 | 32.76% | 8,996,724 | 34.96% | 9,203,073 | 35.7% | 8,058,547 | 31.15% | 9,202,559 | 36.41% | 5,763,025 | 26.67% | 6,102,452 | 27.28% |
權益
農林(2913) 截至2024年第2季「權益」總計約為NT$126億元，相較上一季減少約NT$-5,225萬元、相較去年年末減少約NT$-9,621萬元
農林(2913) 2024年第2季財報顯示公司「權益」總計約NT$126億元、約佔整體資產的58.36%。
對比上一季
上一季權益總計約NT$127億元、約佔整體資產的58.88%。今年第2季相較上一季減少約NT$-5,225萬元。
對比去年年末
去年年末權益則為NT$127億元、約佔整體資產的58.87%。今年第2季相較去年年末減少約NT$-9,621萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 12,609,088 | 58.36% | 12,661,340 | 58.88% | 12,705,300 | 58.87% | 12,829,958 | 59.29% | 12,869,400 | 59.24% | 12,923,147 | 59.63% | 12,986,181 | 59.43% | 14,550,785 | 60.16% | 14,589,281 | 60.37% | 14,648,187 | 60.68% | 14,677,735 | 60.53% | 15,731,996 | 62.44% | 15,760,557 | 62.5% | 15,794,418 | 62.94% | 15,792,190 | 62.92% | 15,659,853 | 62.88% | 15,696,665 | 63.26% | 15,722,660 | 63.65% | 15,763,669 | 64.09% | 15,890,838 | 64.72% | 15,918,750 | 65% | 16,109,003 | 65.82% | 16,151,787 | 66.31% | 16,150,696 | 67.22% | 16,175,496 | 67.93% | 16,250,798 | 68.72% | 16,286,025 | 68.95% | 16,274,454 | 69.25% | 16,277,966 | 69.92% | 16,630,701 | 71.58% | 16,058,441 | 65.89% | 16,093,856 | 65.64% | 15,950,269 | 64.99% | 16,259,099 | 64.83% | 16,131,216 | 62.69% | 16,070,126 | 62.35% | 15,981,790 | 61.79% | 15,251,225 | 60.34% | 15,031,443 | 69.56% | 15,030,714 | 67.2% |
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