3004
92
TWD-1.30 (-1.39%)
2024.10.18收盤
豐達科－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 | 189,030 | 3.25% | 88,031 | 1.84% | 93,432 | 2.17% | 182,924 | 4.26% | 127,573 | 2.7% | 109,101 | 2.27% | 175,990 | 4.08% | 95,939 | 2.56% | 98,935 | 4.2% | 133,126 | 5.73% | 142,255 | 6.65% | 187,077 | 8.74% | 138,800 | 7.32% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 670 | 0.02% | 439 | 0.01% | 0 | 0% | 13 | 0% | 0 | 0% | 92 | 0% | 0 | 0% | ||||||
| 應收帳款淨額 | 767,814 | 13.21% | 661,857 | 13.86% | 460,272 | 10.71% | 287,056 | 6.68% | 399,010 | 8.43% | 648,627 | 13.51% | 442,992 | 10.27% | 352,148 | 9.38% | 333,174 | 14.13% | 274,267 | 11.8% | 228,373 | 10.67% | 194,233 | 9.07% | 248,186 | 13.1% |
| 應收帳款－關係人淨額 | 0 | 0% | 595 | 0.01% | 0 | 0% | 0 | 0% | 899 | 0.02% | 0 | 0% | 648 | 0.02% | 914 | 0.04% | 1,412 | 0.06% | 0 | 0% | 1,537 | 0.08% | ||||
| 其他應收款 | 19,620 | 0.34% | 7,745 | 0.16% | 4,283 | 0.1% | 3,047 | 0.07% | 4,688 | 0.1% | 6,553 | 0.14% | 7,427 | 0.17% | ||||||||||||
| 存貨 | 1,616,568 | 27.8% | 951,103 | 19.92% | 611,382 | 14.23% | 503,550 | 11.71% | 696,947 | 14.73% | 594,519 | 12.39% | 504,239 | 11.69% | 322,432 | 8.59% | 308,991 | 13.1% | 303,988 | 13.08% | 228,388 | 10.67% | 235,653 | 11.01% | 260,711 | 13.76% |
| 預付款項 | 54,448 | 0.94% | 65,221 | 1.37% | 35,860 | 0.83% | 23,149 | 0.54% | 25,428 | 0.54% | 35,534 | 0.74% | 33,419 | 0.77% | 40,999 | 1.09% | 30,291 | 1.28% | 28,252 | 1.22% | 28,429 | 1.33% | 17,936 | 0.84% | 35,336 | 1.86% |
| 流動資產合計 | 2,647,480 | 45.54% | 1,774,552 | 37.16% | 1,210,367 | 28.16% | 1,000,439 | 23.27% | 1,255,528 | 26.53% | 1,395,277 | 29.07% | 1,164,067 | 26.98% | 815,971 | 21.74% | 776,737 | 32.94% | 743,495 | 31.98% | 631,312 | 29.5% | 638,914 | 29.84% | 689,938 | 36.41% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 不動產、廠房及設備 | 3,062,342 | 52.67% | 2,916,436 | 61.08% | 3,021,341 | 70.3% | 3,218,370 | 74.87% | 3,365,700 | 71.11% | 3,299,168 | 68.73% | 3,065,623 | 71.06% | 2,877,486 | 76.68% | 1,528,344 | 64.81% | 1,537,444 | 66.14% | 1,451,294 | 67.82% | 1,408,886 | 65.81% | 1,075,941 | 56.78% |
| 使用權資產 | 2,309 | 0.04% | 2,931 | 0.06% | 9,465 | 0.22% | 19,175 | 0.45% | 31,597 | 0.67% | 26,907 | 0.56% | ||||||||||||||
| 投資性不動產淨額 | 24,776 | 0.43% | 21,591 | 0.45% | 21,733 | 0.51% | 21,876 | 0.51% | 22,018 | 0.47% | 22,161 | 0.46% | 22,303 | 0.52% | 22,446 | 0.6% | 22,589 | 0.96% | 22,731 | 0.98% | 22,873 | 1.07% | 23,016 | 1.08% | 23,159 | 1.22% |
| 無形資產 | 10,265 | 0.18% | 9,418 | 0.2% | 12,316 | 0.29% | 14,797 | 0.34% | 18,290 | 0.39% | 18,980 | 0.4% | 10,717 | 0.25% | 6,782 | 0.18% | 2,953 | 0.13% | 5,834 | 0.25% | 7,492 | 0.35% | 9,389 | 0.44% | 3,882 | 0.2% |
| 遞延所得稅資產 | 11,475 | 0.2% | 12,163 | 0.25% | 8,489 | 0.2% | 8,748 | 0.2% | 8,727 | 0.18% | 6,525 | 0.14% | 6,525 | 0.15% | 3,536 | 0.09% | 3,536 | 0.15% | 3,536 | 0.15% | 3,398 | 0.16% | 40,544 | 1.89% | 47,194 | 2.49% |
| 其他非流動資產 | 55,487 | 0.95% | 37,927 | 0.79% | 13,962 | 0.32% | 15,414 | 0.36% | 31,116 | 0.66% | 31,178 | 0.65% | 45,055 | 1.04% | ||||||||||||
| 非流動資產合計 | 3,166,654 | 54.46% | 3,000,466 | 62.84% | 3,087,306 | 71.84% | 3,298,380 | 76.73% | 3,477,448 | 73.47% | 3,404,919 | 70.93% | 3,150,223 | 73.02% | 2,936,576 | 78.26% | 1,581,625 | 67.06% | 1,581,181 | 68.02% | 1,508,484 | 70.5% | 1,501,974 | 70.16% | 1,204,968 | 63.59% |
| 資產總計 | 5,814,134 | 100% | 4,775,018 | 100% | 4,297,673 | 100% | 4,298,819 | 100% | 4,732,976 | 100% | 4,800,196 | 100% | 4,314,290 | 100% | 3,752,547 | 100% | 2,358,362 | 100% | 2,324,676 | 100% | 2,139,796 | 100% | 2,140,888 | 100% | 1,894,906 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 100,000 | 1.72% | 62,280 | 1.3% | 8,916 | 0.21% | 0 | 0% | 74,075 | 1.57% | 200,313 | 4.17% | 151,732 | 3.52% | 171,140 | 4.56% | 206,524 | 8.76% | 90,000 | 3.87% | 30,000 | 1.4% | 134,985 | 6.31% | 90,000 | 4.75% |
| 透過損益按公允價值衡量之金融負債－流動 | 633 | 0.01% | 2,548 | 0.05% | 2,589 | 0.06% | 357 | 0.01% | ||||||||||||||||||
| 合約負債－流動 | 34,236 | 0.59% | 14,165 | 0.3% | 7,504 | 0.17% | 5,573 | 0.13% | 2,482 | 0.05% | ||||||||||||||||
| 應付帳款 | 642,636 | 11.05% | 447,680 | 9.38% | 206,183 | 4.8% | 170,491 | 3.97% | 197,059 | 4.16% | 242,328 | 5.05% | 223,823 | 5.19% | 129,760 | 3.46% | 98,004 | 4.16% | 90,316 | 3.89% | 109,172 | 5.1% | 73,455 | 3.43% | 105,383 | 5.56% |
| 其他應付款 | 302,579 | 5.2% | 230,466 | 4.83% | 173,109 | 4.03% | 159,187 | 3.7% | 217,685 | 4.6% | 420,262 | 8.76% | 369,253 | 8.56% | ||||||||||||
| 其他應付款項－關係人 | 9,203 | 0.16% | 8,867 | 0.19% | 9,947 | 0.23% | 7,848 | 0.18% | 11,196 | 0.24% | 35,745 | 0.74% | 29,053 | 0.67% | 7,690 | 0.2% | 16,116 | 0.68% | 19,123 | 0.82% | 10,774 | 0.5% | 3,053 | 0.14% | 56,249 | 2.97% |
| 本期所得稅負債 | 57,776 | 0.99% | 40,807 | 0.85% | 12,115 | 0.28% | 34,370 | 0.8% | 44,688 | 0.94% | 63,770 | 1.33% | 46,445 | 1.08% | 29,159 | 0.78% | 29,544 | 1.25% | 21,683 | 0.93% | 24,548 | 1.15% | 29,086 | 1.36% | 0 | 0% |
| 租賃負債－流動 | 0 | 0% | 3,087 | 0.06% | 6,391 | 0.15% | 8,165 | 0.19% | 13,100 | 0.28% | 5,681 | 0.12% | ||||||||||||||
| 其他流動負債 | 347,715 | 5.98% | 384,744 | 8.06% | 354,445 | 8.25% | 176,928 | 4.12% | 146,783 | 3.1% | 207,061 | 4.31% | 356,708 | 8.27% | ||||||||||||
| 流動負債合計 | 1,494,778 | 25.71% | 1,194,644 | 25.02% | 781,449 | 18.18% | 563,111 | 13.1% | 707,098 | 14.94% | 1,176,366 | 24.51% | 1,177,799 | 27.3% | 841,069 | 22.41% | 715,533 | 30.34% | 540,164 | 23.24% | 561,472 | 26.24% | 631,119 | 29.48% | 599,378 | 31.63% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,808,938 | 31.11% | 1,481,894 | 31.03% | 1,667,611 | 38.8% | 1,895,767 | 44.1% | 2,080,586 | 43.96% | 1,820,783 | 37.93% | 1,573,467 | 36.47% | 1,492,770 | 39.78% | 239,875 | 10.17% | 484,272 | 20.83% | 652,700 | 30.5% | 685,584 | 32.02% | 598,672 | 31.59% |
| 遞延所得稅負債 | 27,760 | 0.48% | 14,503 | 0.3% | 16,912 | 0.39% | 22,141 | 0.52% | 37,945 | 0.8% | 21,519 | 0.45% | 6,492 | 0.15% | 3,537 | 0.09% | 8,482 | 0.36% | 16,232 | 0.7% | 627 | 0.03% | 479 | 0.02% | 510 | 0.03% |
| 其他非流動負債 | 2,387 | 0.04% | 4,295 | 0.09% | 15,541 | 0.36% | 22,333 | 0.52% | 21,098 | 0.45% | 5,841 | 0.12% | 408 | 0.01% | ||||||||||||
| 非流動負債合計 | 1,839,085 | 31.63% | 1,500,692 | 31.43% | 1,703,220 | 39.63% | 1,949,308 | 45.35% | 2,157,581 | 45.59% | 1,869,589 | 38.95% | 1,580,367 | 36.63% | 1,496,534 | 39.88% | 310,580 | 13.17% | 607,604 | 26.14% | 708,069 | 33.09% | 741,047 | 34.61% | 654,054 | 34.52% |
| 負債總計 | 3,333,863 | 57.34% | 2,695,336 | 56.45% | 2,484,669 | 57.81% | 2,512,419 | 58.44% | 2,864,679 | 60.53% | 3,045,955 | 63.45% | 2,758,166 | 63.93% | 2,337,603 | 62.29% | 1,026,113 | 43.51% | 1,147,768 | 49.37% | 1,269,541 | 59.33% | 1,372,166 | 64.09% | 1,253,432 | 66.15% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 546,222 | 9.39% | 533,142 | 11.17% | 526,472 | 12.25% | 526,472 | 12.25% | 526,472 | 11.12% | 526,472 | 10.97% | 526,472 | 12.2% | 526,472 | 14.03% | 526,472 | 22.32% | 526,472 | 22.65% | 423,067 | 19.77% | 417,217 | 19.49% | 412,181 | 21.75% |
| 股本合計 | 546,222 | 9.39% | 533,142 | 11.17% | 526,472 | 12.25% | 526,472 | 12.25% | 526,472 | 11.12% | 526,472 | 10.97% | 526,472 | 12.2% | 526,472 | 14.03% | 526,472 | 22.32% | 526,472 | 22.65% | 423,067 | 19.77% | 417,217 | 19.49% | 412,181 | 21.75% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 591,706 | 10.18% | 473,890 | 9.92% | 403,895 | 9.4% | 386,152 | 8.98% | 358,081 | 7.57% | 340,105 | 7.09% | 340,105 | 7.88% | 340,105 | 9.06% | 340,105 | 14.42% | 340,105 | 14.63% | 74,633 | 3.49% | 74,411 | 3.48% | 72,485 | 3.83% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 217,657 | 3.74% | 187,015 | 3.92% | 171,581 | 3.99% | 165,502 | 3.85% | 165,502 | 3.5% | 130,653 | 2.72% | 100,553 | 2.33% | ||||||||||||
| 特別盈餘公積 | 44,482 | 0.77% | 36,065 | 0.76% | 41,890 | 0.97% | 45,975 | 1.07% | 45,975 | 0.97% | 28,388 | 0.59% | 21,794 | 0.51% | 17,779 | 0.47% | 328 | 0.01% | 0 | 0% | 73 | 0% | 0 | 0% | ||
| 未分配盈餘（或待彌補虧損） | 1,099,326 | 18.91% | 893,219 | 18.71% | 703,902 | 16.38% | 706,437 | 16.43% | 829,179 | 17.52% | 753,936 | 15.71% | 585,622 | 13.57% | 474,833 | 12.65% | 412,595 | 17.49% | 271,846 | 11.69% | 335,321 | 15.67% | 250,367 | 11.69% | 149,652 | 7.9% |
| 保留盈餘合計 | 1,361,465 | 23.42% | 1,116,299 | 23.38% | 917,373 | 21.35% | 917,914 | 21.35% | 1,040,656 | 21.99% | 912,977 | 19.02% | 707,969 | 16.41% | 574,651 | 15.31% | 472,838 | 20.05% | 307,938 | 13.25% | 371,413 | 17.36% | 275,457 | 12.87% | 156,558 | 8.26% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (19,122) | -0.33% | (43,649) | -0.91% | (34,736) | -0.81% | (44,138) | -1.03% | (56,912) | -1.2% | (25,313) | -0.53% | (18,422) | -0.43% | (26,284) | -0.7% | (7,166) | -0.3% | 2,393 | 0.1% | 1,142 | 0.05% | 1,637 | 0.08% | 250 | 0.01% |
| 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% |
| 歸屬於母公司業主之權益合計 | 2,480,271 | 42.66% | 2,079,682 | 43.55% | 1,813,004 | 42.19% | 1,786,400 | 41.56% | 1,868,297 | 39.47% | 1,754,241 | 36.55% | 1,556,124 | 36.07% | 1,414,944 | 37.71% | 1,332,249 | 56.49% | 1,176,908 | 50.63% | 870,255 | 40.67% | 768,722 | 35.91% | 641,474 | 33.85% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 非控制權益 | 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% |
| 權益總額 | 2,480,271 | 42.66% | 2,079,682 | 43.55% | 1,813,004 | 42.19% | 1,786,400 | 41.56% | 1,868,297 | 39.47% | 1,754,241 | 36.55% | 1,556,124 | 36.07% | 1,414,944 | 37.71% | 1,332,249 | 56.49% | 1,176,908 | 50.63% | 870,255 | 40.67% | 768,722 | 35.91% | 641,474 | 33.85% |
| 負債及權益總計 | 5,814,134 | 100% | 4,775,018 | 100% | 4,297,673 | 100% | 4,298,819 | 100% | 4,732,976 | 100% | 4,800,196 | 100% | 4,314,290 | 100% | 3,752,547 | 100% | 2,358,362 | 100% | 2,324,676 | 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
豐達科(3004) 截至2024年第2季「資產總額」總計約為NT$58.14億元，相較上一季增加約NT$2.47億元、相較去年年末增加約NT$7.36億元
豐達科(3004) 2024年第2季財報顯示公司「資產總額」約NT$58.14億元；負債總額約NT$33.34億元、為資產總額的57.34%；權益總額約NT$24.8億元、為資產總額的42.66%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$55.67億元；負債總額約NT$32.14億元、為資產總額的57.73%；權益總額約NT$23.53億元、為資產總額的42.27%。
今年第2季相較上一季「資產總額」增加約NT$2.47億元。
對比去年年末
去年年末的「資產總額」則為NT$50.78億元；負債總額約NT$27.48億元、為資產總額的54.11%；權益總額約NT$23.3億元、為資產總額的45.89%。
今年第2季相較去年年末「資產總額」增加約NT$7.36億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 5,814,134 | 100% | 5,567,057 | 100% | 5,078,103 | 100% | 4,972,820 | 100% | 4,775,018 | 100% | 4,600,328 | 100% | 4,572,926 | 100% | 4,434,727 | 100% | 4,297,673 | 100% | 4,274,672 | 100% | 4,305,727 | 100% | 4,253,146 | 100% | 4,298,819 | 100% | 4,324,109 | 100% | 4,390,290 | 100% | 4,517,276 | 100% | 4,732,976 | 100% | 4,920,597 | 100% | 4,982,548 | 100% | 4,943,583 | 100% | 4,800,196 | 100% | 4,669,836 | 100% | 4,593,424 | 100% | 4,495,986 | 100% | 4,314,290 | 100% | 4,101,310 | 100% | 3,929,681 | 100% | 3,908,926 | 100% | 3,752,547 | 100% | 3,703,548 | 100% | 3,749,429 | 100% | 2,546,505 | 100% | 2,358,362 | 100% | 2,301,650 | 100% | 2,369,676 | 100% | 2,302,052 | 100% | 2,324,676 | 100% | 2,305,054 | 100% | 2,288,914 | 100% | 2,201,845 | 100% |
| 負債總額 | 3,333,863 | 57.34% | 3,213,959 | 57.73% | 2,747,812 | 54.11% | 2,744,917 | 55.2% | 2,695,336 | 56.45% | 2,631,833 | 57.21% | 2,625,667 | 57.42% | 2,561,143 | 57.75% | 2,484,669 | 57.81% | 2,508,795 | 58.69% | 2,531,528 | 58.79% | 2,494,220 | 58.64% | 2,512,419 | 58.44% | 2,496,140 | 57.73% | 2,517,141 | 57.33% | 2,644,041 | 58.53% | 2,864,679 | 60.53% | 3,067,239 | 62.33% | 3,067,246 | 61.56% | 3,099,021 | 62.69% | 3,045,955 | 63.45% | 2,870,527 | 61.47% | 2,879,082 | 62.68% | 2,874,737 | 63.94% | 2,758,166 | 63.93% | 2,510,697 | 61.22% | 2,403,176 | 61.15% | 2,430,699 | 62.18% | 2,337,603 | 62.29% | 2,258,200 | 60.97% | 2,320,731 | 61.9% | 1,175,951 | 46.18% | 1,026,113 | 43.51% | 927,516 | 40.3% | 1,048,076 | 44.23% | 1,052,827 | 45.73% | 1,147,768 | 49.37% | 1,175,298 | 50.99% | 1,555,439 | 67.96% | 1,490,800 | 67.71% |
| 權益總額 | 2,480,271 | 42.66% | 2,353,098 | 42.27% | 2,330,291 | 45.89% | 2,227,903 | 44.8% | 2,079,682 | 43.55% | 1,968,495 | 42.79% | 1,947,259 | 42.58% | 1,873,584 | 42.25% | 1,813,004 | 42.19% | 1,765,877 | 41.31% | 1,774,199 | 41.21% | 1,758,926 | 41.36% | 1,786,400 | 41.56% | 1,827,969 | 42.27% | 1,873,149 | 42.67% | 1,873,235 | 41.47% | 1,868,297 | 39.47% | 1,853,358 | 37.67% | 1,915,302 | 38.44% | 1,844,562 | 37.31% | 1,754,241 | 36.55% | 1,799,309 | 38.53% | 1,714,342 | 37.32% | 1,621,249 | 36.06% | 1,556,124 | 36.07% | 1,590,613 | 38.78% | 1,526,505 | 38.85% | 1,478,227 | 37.82% | 1,414,944 | 37.71% | 1,445,348 | 39.03% | 1,428,698 | 38.1% | 1,370,554 | 53.82% | 1,332,249 | 56.49% | 1,374,134 | 59.7% | 1,321,600 | 55.77% | 1,249,225 | 54.27% | 1,176,908 | 50.63% | 1,129,756 | 49.01% | 733,475 | 32.04% | 711,045 | 32.29% |
流動資產
豐達科(3004) 截至2024年第2季「流動資產」總計約為NT$26.47億元，相較上一季增加約NT$7,892萬元、相較去年年末增加約NT$5.78億元
豐達科(3004) 2024年第2季財報顯示公司「流動資產」總計約NT$26.47億元、約佔整體資產的45.54%。
對比上一季
上一季流動資產總計約NT$25.69億元、約佔整體資產的46.14%。今年第2季相較上一季增加約NT$7,892萬元。
對比去年年末
去年年末流動資產則為NT$20.69億元、約佔整體資產的40.75%。今年第2季相較去年年末增加約NT$5.78億元。
| 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 | 2,647,480 | 45.54% | 2,568,556 | 46.14% | 2,069,489 | 40.75% | 1,981,042 | 39.84% | 1,774,552 | 37.16% | 1,581,253 | 34.37% | 1,540,977 | 33.7% | 1,376,503 | 31.04% | 1,210,367 | 28.16% | 1,138,897 | 26.64% | 1,103,929 | 25.64% | 1,004,655 | 23.62% | 1,000,439 | 23.27% | 973,078 | 22.5% | 974,814 | 22.2% | 1,078,549 | 23.88% | 1,255,528 | 26.53% | 1,406,241 | 28.58% | 1,447,070 | 29.04% | 1,465,815 | 29.65% | 1,395,277 | 29.07% | 1,309,694 | 28.05% | 1,329,000 | 28.93% | 1,277,333 | 28.41% | 1,164,067 | 26.98% | 1,030,050 | 25.12% | 917,598 | 23.35% | 926,629 | 23.71% | 815,971 | 21.74% | 786,048 | 21.22% | 863,395 | 23.03% | 829,066 | 32.56% | 776,737 | 32.94% | 713,364 | 30.99% | 771,969 | 32.58% | 714,795 | 31.05% | 743,495 | 31.98% | 739,042 | 32.06% | 720,075 | 31.46% | 670,841 | 30.47% |
非流動資產
豐達科(3004) 截至2024年第2季「非流動資產」總計約為NT$31.67億元，相較上一季增加約NT$1.68億元、相較去年年末增加約NT$1.58億元
豐達科(3004) 2024年第2季財報顯示公司「非流動資產」總計約NT$31.67億元、約佔整體資產的54.46%。
對比上一季
上一季非流動資產總計約NT$29.99億元、約佔整體資產的53.86%。今年第2季相較上一季增加約NT$1.68億元。
對比去年年末
去年年末非流動資產則為NT$30.09億元、約佔整體資產的59.25%。今年第2季相較去年年末增加約NT$1.58億元。
| 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 | % | |
| 非流動資產 | 3,166,654 | 54.46% | 2,998,501 | 53.86% | 3,008,614 | 59.25% | 2,991,778 | 60.16% | 3,000,466 | 62.84% | 3,019,075 | 65.63% | 3,031,949 | 66.3% | 3,058,224 | 68.96% | 3,087,306 | 71.84% | 3,135,775 | 73.36% | 3,201,798 | 74.36% | 3,248,491 | 76.38% | 3,298,380 | 76.73% | 3,351,031 | 77.5% | 3,415,476 | 77.8% | 3,438,727 | 76.12% | 3,477,448 | 73.47% | 3,514,356 | 71.42% | 3,535,478 | 70.96% | 3,477,768 | 70.35% | 3,404,919 | 70.93% | 3,360,142 | 71.95% | 3,264,424 | 71.07% | 3,218,653 | 71.59% | 3,150,223 | 73.02% | 3,071,260 | 74.88% | 3,012,083 | 76.65% | 2,982,297 | 76.29% | 2,936,576 | 78.26% | 2,917,500 | 78.78% | 2,886,034 | 76.97% | 1,717,439 | 67.44% | 1,581,625 | 67.06% | 1,588,286 | 69.01% | 1,597,707 | 67.42% | 1,587,257 | 68.95% | 1,581,181 | 68.02% | 1,566,012 | 67.94% | 1,568,839 | 68.54% | 1,531,004 | 69.53% |
流動負債
豐達科(3004) 截至2024年第2季「流動負債」總計約為NT$14.95億元，相較上一季減少約NT$-3.11億元、相較去年年末增加約NT$2.14億元
豐達科(3004) 2024年第2季財報顯示公司「流動負債」總計約NT$14.95億元、約佔整體資產的25.71%。
對比上一季
上一季流動負債總計約NT$18.06億元、約佔整體資產的32.44%。今年第2季相較上一季減少約NT$-3.11億元。
對比去年年末
去年年末流動負債則為NT$12.81億元、約佔整體資產的25.22%。今年第2季相較去年年末增加約NT$2.14億元。
| 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 | % | |
| 流動負債 | 1,494,778 | 25.71% | 1,805,812 | 32.44% | 1,280,644 | 25.22% | 1,289,501 | 25.93% | 1,194,644 | 25.02% | 1,175,821 | 25.56% | 1,074,349 | 23.49% | 941,746 | 21.24% | 781,449 | 18.18% | 715,978 | 16.75% | 675,277 | 15.68% | 619,596 | 14.57% | 563,111 | 13.1% | 478,424 | 11.06% | 528,662 | 12.04% | 565,594 | 12.52% | 707,098 | 14.94% | 1,055,084 | 21.44% | 1,133,102 | 22.74% | 1,210,504 | 24.49% | 1,176,366 | 24.51% | 1,054,845 | 22.59% | 1,051,690 | 22.9% | 1,101,974 | 24.51% | 1,177,799 | 27.3% | 1,002,382 | 24.44% | 776,000 | 19.75% | 1,024,109 | 26.2% | 841,069 | 22.41% | 748,765 | 20.22% | 721,438 | 19.24% | 593,570 | 23.31% | 715,533 | 30.34% | 596,115 | 25.9% | 650,915 | 27.47% | 627,206 | 27.25% | 540,164 | 23.24% | 561,101 | 24.34% | 692,151 | 30.24% | 521,911 | 23.7% |
非流動負債
豐達科(3004) 截至2024年第2季「非流動負債」總計約為NT$18.39億元，相較上一季增加約NT$4.31億元、相較去年年末增加約NT$3.72億元
豐達科(3004) 2024年第2季財報顯示公司「非流動負債」總計約NT$18.39億元、約佔整體資產的31.63%。
對比上一季
上一季非流動負債總計約NT$14.08億元、約佔整體資產的25.29%。今年第2季相較上一季增加約NT$4.31億元。
對比去年年末
去年年末非流動負債則為NT$14.67億元、約佔整體資產的28.89%。今年第2季相較去年年末增加約NT$3.72億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,839,085 | 31.63% | 1,408,147 | 25.29% | 1,467,168 | 28.89% | 1,455,416 | 29.27% | 1,500,692 | 31.43% | 1,456,012 | 31.65% | 1,551,318 | 33.92% | 1,619,397 | 36.52% | 1,703,220 | 39.63% | 1,792,817 | 41.94% | 1,856,251 | 43.11% | 1,874,624 | 44.08% | 1,949,308 | 45.35% | 2,017,716 | 46.66% | 1,988,479 | 45.29% | 2,078,447 | 46.01% | 2,157,581 | 45.59% | 2,012,155 | 40.89% | 1,934,144 | 38.82% | 1,888,517 | 38.2% | 1,869,589 | 38.95% | 1,815,682 | 38.88% | 1,827,392 | 39.78% | 1,772,763 | 39.43% | 1,580,367 | 36.63% | 1,508,315 | 36.78% | 1,627,176 | 41.41% | 1,406,590 | 35.98% | 1,496,534 | 39.88% | 1,509,435 | 40.76% | 1,599,293 | 42.65% | 582,381 | 22.87% | 310,580 | 13.17% | 331,401 | 14.4% | 397,161 | 16.76% | 425,621 | 18.49% | 607,604 | 26.14% | 614,197 | 26.65% | 863,288 | 37.72% | 968,889 | 44% |
權益
豐達科(3004) 截至2024年第2季「權益」總計約為NT$24.8億元，相較上一季增加約NT$1.27億元、相較去年年末增加約NT$1.5億元
豐達科(3004) 2024年第2季財報顯示公司「權益」總計約NT$24.8億元、約佔整體資產的42.66%。
對比上一季
上一季權益總計約NT$23.53億元、約佔整體資產的42.27%。今年第2季相較上一季增加約NT$1.27億元。
對比去年年末
去年年末權益則為NT$23.3億元、約佔整體資產的45.89%。今年第2季相較去年年末增加約NT$1.5億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,480,271 | 42.66% | 2,353,098 | 42.27% | 2,330,291 | 45.89% | 2,227,903 | 44.8% | 2,079,682 | 43.55% | 1,968,495 | 42.79% | 1,947,259 | 42.58% | 1,873,584 | 42.25% | 1,813,004 | 42.19% | 1,765,877 | 41.31% | 1,774,199 | 41.21% | 1,758,926 | 41.36% | 1,786,400 | 41.56% | 1,827,969 | 42.27% | 1,873,149 | 42.67% | 1,873,235 | 41.47% | 1,868,297 | 39.47% | 1,853,358 | 37.67% | 1,915,302 | 38.44% | 1,844,562 | 37.31% | 1,754,241 | 36.55% | 1,799,309 | 38.53% | 1,714,342 | 37.32% | 1,621,249 | 36.06% | 1,556,124 | 36.07% | 1,590,613 | 38.78% | 1,526,505 | 38.85% | 1,478,227 | 37.82% | 1,414,944 | 37.71% | 1,445,348 | 39.03% | 1,428,698 | 38.1% | 1,370,554 | 53.82% | 1,332,249 | 56.49% | 1,374,134 | 59.7% | 1,321,600 | 55.77% | 1,249,225 | 54.27% | 1,176,908 | 50.63% | 1,129,756 | 49.01% | 733,475 | 32.04% | 711,045 | 32.29% |
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