3056
34.1
TWD+1.00 (3.02%)
2024.11.21收盤
富華新-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 | 3,246,026 | 13.18% | 3,054,113 | 14.04% | 1,850,165 | 9.12% | 1,759,195 | 10.05% | 2,446,438 | 13.26% | 411,081 | 3.76% | 1,069,163 | 10.96% | 1,095,586 | 11.17% | 743,474 | 8.84% | 669,459 | 6.6% | 500,115 | 5.06% | 1,408,086 | 21.24% | 619,688 | 11.96% |
透過損益按公允價值衡量之金融資產-流動 | 187,799 | 0.76% | 1,017,272 | 4.67% | 876,612 | 4.32% | 437,755 | 2.5% | 145,348 | 0.79% | 100,300 | 0.92% | 901,952 | 9.24% | 0 | 0% | 1,300 | 0.01% | 1,180 | 0.01% | ||||||
按攤銷後成本衡量之金融資產-流動 | 719,532 | 2.92% | 1,249,886 | 5.74% | 1,731,189 | 8.53% | 1,304,399 | 7.46% | 635,751 | 3.45% | 561,455 | 5.14% | 421,569 | 4.32% | ||||||||||||
合約資產-流動 | 113,768 | 0.46% | 2,988 | 0.01% | 0 | 0% | 3,221 | 0.02% | ||||||||||||||||||
應收票據淨額 | 56 | 0% | 9 | 0% | 135 | 0% | 38 | 0% | 119 | 0% | 0 | 0% | 0 | 0% | 550 | 0.01% | 0 | 0% | ||||||||
應收票據 | 56 | 0% | 9 | 0% | 135 | 0% | 38 | 0% | 119 | 0% | ||||||||||||||||
應收帳款淨額 | 127 | 0% | 201 | 0% | 0 | 0% | 0 | 0% | 676 | 0% | 1,896 | 0.02% | 16,711 | 0.17% | 4,833 | 0.05% | 1,010 | 0.01% | 24 | 0% | 723 | 0.01% | 633 | 0.01% | 3,977 | 0.08% |
應收帳款 | 127 | 0% | 201 | 0% | 0 | 0% | 0 | 0% | 676 | 0% | 1,896 | 0.02% | 16,711 | 0.17% | 3,118 | 0.03% | ||||||||||
其他應收款 | 4,791 | 0.02% | 305 | 0% | 3,210 | 0.02% | 139 | 0% | 7,679 | 0.04% | 3,800 | 0.03% | 1,736 | 0.02% | ||||||||||||
存貨 | 18,390,005 | 74.66% | 15,064,254 | 69.23% | 14,707,018 | 72.46% | 13,141,010 | 75.11% | 14,335,188 | 77.71% | 9,228,850 | 84.51% | 6,858,521 | 70.3% | 7,049,346 | 71.86% | 5,418,702 | 64.43% | 7,436,588 | 73.3% | 8,031,432 | 81.27% | 3,767,492 | 56.83% | 4,079,621 | 78.71% |
其他流動資產 | 498,468 | 2.02% | 240,786 | 1.11% | 315,165 | 1.55% | 179,812 | 1.03% | 183,975 | 1% | 200,569 | 1.84% | 115,975 | 1.19% | 117,690 | 1.2% | 139,820 | 1.66% | 511,856 | 5.05% | 614,116 | 6.21% | 536,127 | 8.09% | 393,659 | 7.59% |
代付款 | 53,600 | 0.22% | 5,407 | 0.02% | 69,154 | 0.34% | 17,487 | 0.1% | 56,817 | 0.31% | 111,340 | 1.02% | 28,725 | 0.29% | ||||||||||||
工程存出保證金 | 13,083 | 0.05% | 1,952 | 0.01% | 7,475 | 0.04% | 1,970 | 0.01% | 7,015 | 0.04% | 7,269 | 0.07% | 3,845 | 0.04% | ||||||||||||
其他流動資產-其他 | 287,835 | 1.17% | 175,541 | 0.81% | 135,654 | 0.67% | 118,015 | 0.67% | 102,959 | 0.56% | 38,970 | 0.36% | 44,387 | 0.45% | ||||||||||||
取得合約之增額成本-流動 | 143,950 | 0.58% | 57,886 | 0.27% | 102,882 | 0.51% | 42,340 | 0.24% | 17,184 | 0.09% | 42,990 | 0.39% | 39,018 | 0.4% | ||||||||||||
流動資產合計 | 23,160,572 | 94.02% | 20,629,814 | 94.8% | 19,483,494 | 95.99% | 16,822,348 | 96.15% | 17,758,395 | 96.26% | 10,507,951 | 96.23% | 9,385,627 | 96.2% | 9,337,042 | 95.18% | 7,992,375 | 95.03% | 9,701,885 | 95.62% | 9,483,929 | 95.96% | 6,225,079 | 93.91% | 5,128,250 | 98.94% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 85,800 | 0.35% | 87,400 | 0.4% | 98,950 | 0.49% | 97,200 | 0.56% | 19,500 | 0.11% | 18,875 | 0.17% | 19,550 | 0.2% | ||||||||||||
採用權益法之投資 | 14,686 | 0.06% | 17,173 | 0.08% | 18,228 | 0.09% | 250 | 0% | 20,627 | 0.11% | 40,976 | 0.38% | 14,928 | 0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
不動產、廠房及設備 | 340,789 | 1.38% | 289,969 | 1.33% | 133,471 | 0.66% | 135,481 | 0.77% | 142,628 | 0.77% | 142,962 | 1.31% | 149,811 | 1.54% | 152,217 | 1.55% | 152,284 | 1.81% | 131,349 | 1.29% | 115,979 | 1.17% | 56,832 | 0.86% | 7,248 | 0.14% |
使用權資產 | 515,110 | 2.09% | 336,933 | 1.55% | 303,967 | 1.5% | 174,078 | 0.99% | 244,977 | 1.33% | 175,882 | 1.61% | ||||||||||||||
投資性不動產淨額 | 428,223 | 1.74% | 368,158 | 1.69% | 219,810 | 1.08% | 228,342 | 1.31% | 236,874 | 1.28% | ||||||||||||||||
無形資產 | 19,932 | 0.08% | 20,182 | 0.09% | 18,543 | 0.09% | 19,194 | 0.11% | 18,722 | 0.1% | 18,024 | 0.17% | 18,322 | 0.19% | 18,722 | 0.19% | 18,803 | 0.22% | 17,926 | 0.18% | 18,076 | 0.18% | 18,626 | 0.28% | 19,361 | 0.37% |
遞延所得稅資產 | 43,501 | 0.18% | 4,348 | 0.02% | 3,357 | 0.02% | 2,876 | 0.02% | 3,380 | 0.02% | 2,541 | 0.02% | 4,328 | 0.04% | 3,050 | 0.03% | 1,806 | 0.02% | 1,416 | 0.01% | 5,379 | 0.05% | 0 | 0% | 16,086 | 0.31% |
其他非流動資產 | 23,772 | 0.1% | 6,477 | 0.03% | 16,755 | 0.08% | 16,491 | 0.09% | 3,005 | 0.02% | 12,636 | 0.12% | 164,014 | 1.68% | ||||||||||||
其他非流動資產-其他 | 23,772 | 0.1% | 6,477 | 0.03% | 16,755 | 0.08% | 16,491 | 0.09% | 3,005 | 0.02% | 12,636 | 0.12% | 14,530 | 0.15% | 22,014 | 0.22% | 12,357 | 0.15% | 17,276 | 0.17% | 12,442 | 0.13% | 225,870 | 3.41% | 10,573 | 0.2% |
非流動資產合計 | 1,471,813 | 5.98% | 1,130,640 | 5.2% | 813,081 | 4.01% | 673,912 | 3.85% | 689,713 | 3.74% | 411,896 | 3.77% | 370,953 | 3.8% | 473,267 | 4.82% | 417,612 | 4.97% | 443,890 | 4.38% | 398,837 | 4.04% | 404,027 | 6.09% | 54,933 | 1.06% |
資產總計 | 24,632,385 | 100% | 21,760,454 | 100% | 20,296,575 | 100% | 17,496,260 | 100% | 18,448,108 | 100% | 10,919,847 | 100% | 9,756,580 | 100% | 9,810,309 | 100% | 8,409,987 | 100% | 10,145,775 | 100% | 9,882,766 | 100% | 6,629,106 | 100% | 5,183,183 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 10,722,550 | 43.53% | 9,032,900 | 41.51% | 7,774,800 | 38.31% | 7,611,740 | 43.5% | 8,375,080 | 45.4% | 4,342,390 | 39.77% | 3,294,680 | 33.77% | 3,485,510 | 35.53% | 1,934,480 | 23% | 3,013,944 | 29.71% | 3,300,654 | 33.4% | 1,417,951 | 21.39% | 1,776,900 | 34.28% |
合約負債-流動 | 4,025,102 | 16.34% | 2,583,578 | 11.87% | 2,412,313 | 11.89% | 2,141,767 | 12.24% | 2,029,417 | 11% | 1,270,438 | 11.63% | 1,088,492 | 11.16% | ||||||||||||
應付票據 | 818 | 0% | 53,712 | 0.25% | 34,390 | 0.17% | 27,733 | 0.16% | 37,201 | 0.2% | 36,737 | 0.34% | 52,560 | 0.54% | 106,116 | 1.08% | 86,125 | 1.02% | 154,145 | 1.52% | 144,225 | 1.46% | 178,635 | 2.69% | 71,170 | 1.37% |
應付帳款 | 536,320 | 2.18% | 433,544 | 1.99% | 256,624 | 1.26% | 176,066 | 1.01% | 951,543 | 5.16% | 182,414 | 1.67% | 197,621 | 2.03% | 164,661 | 1.68% | 196,436 | 2.34% | 342,347 | 3.37% | 339,866 | 3.44% | 507,609 | 7.66% | 218,949 | 4.22% |
其他應付款 | 24,937 | 0.1% | 328,237 | 1.51% | 340,639 | 1.68% | 261,160 | 1.49% | 212,276 | 1.15% | 160,363 | 1.47% | 133,468 | 1.37% | ||||||||||||
其他應付款-其他 | 24,937 | 0.1% | 328,237 | 1.51% | 340,639 | 1.68% | 261,160 | 1.49% | 212,276 | 1.15% | 160,363 | 1.47% | 133,468 | 1.37% | 169,649 | 1.73% | 199,873 | 2.38% | ||||||||
本期所得稅負債 | 5,414 | 0.02% | 62,545 | 0.29% | 216,808 | 1.07% | 68,592 | 0.39% | 3,395 | 0.02% | 0 | 0% | 56,278 | 0.58% | 79,310 | 0.81% | 2,526 | 0.03% | 2,187 | 0.02% | 1,035 | 0.01% | 99,603 | 1.5% | 10,334 | 0.2% |
租賃負債-流動 | 9,554 | 0.04% | 8,484 | 0.04% | 11,609 | 0.06% | 4,613 | 0.03% | 4,853 | 0.03% | 1,953 | 0.02% | ||||||||||||||
其他流動負債 | 2,340,421 | 9.5% | 30,635 | 0.14% | 185,461 | 0.91% | 51,196 | 0.29% | 181,614 | 0.98% | 120,935 | 1.11% | 9,457 | 0.1% | ||||||||||||
一年或一營業週期內到期長期負債 | 2,005,580 | 8.14% | 6,158 | 0.03% | 6,148 | 0.03% | 6,311 | 0.04% | 0 | 0% | 458,453 | 4.52% | 452,000 | 4.57% | ||||||||||||
一年或一營業週期內到期或執行賣回權公司債 | 1,999,337 | 8.12% | ||||||||||||||||||||||||
一年或一營業週期內到期長期借款 | 6,243 | 0.03% | ||||||||||||||||||||||||
其他流動負債-其他 | 334,841 | 1.36% | 24,477 | 0.11% | 179,313 | 0.88% | 44,885 | 0.26% | 181,614 | 0.98% | 120,935 | 1.11% | 9,457 | 0.1% | 24,441 | 0.25% | 128,141 | 1.52% | 154,419 | 1.52% | 83,003 | 0.84% | 168,576 | 2.54% | 61,428 | 1.19% |
流動負債合計 | 17,665,116 | 71.72% | 12,533,635 | 57.6% | 11,232,644 | 55.34% | 10,342,867 | 59.11% | 11,795,379 | 63.94% | 6,115,230 | 56% | 4,832,556 | 49.53% | 4,784,844 | 48.77% | 3,573,298 | 42.49% | 6,215,469 | 61.26% | 6,870,526 | 69.52% | 3,451,530 | 52.07% | 3,912,112 | 75.48% |
非流動負債 | ||||||||||||||||||||||||||
合約負債-非流動 | 0 | 0% | 1,482 | 0.01% | ||||||||||||||||||||||
應付公司債 | 0 | 0% | 1,998,673 | 9.18% | 1,998,010 | 9.84% | 1,997,347 | 11.42% | 2,000,000 | 10.84% | 0 | 0% | 0 | 0% | 571,315 | 8.62% | 0 | 0% | ||||||||
長期借款 | 108,356 | 0.44% | 112,072 | 0.52% | 117,636 | 0.58% | 123,689 | 0.71% | 130,000 | 0.7% | ||||||||||||||||
遞延所得稅負債 | 2,165 | 0.01% | 3,342 | 0.02% | 4,199 | 0.02% | 0 | 0% | 2,032 | 0.02% | 2,569 | 0.03% | 1,455 | 0.01% | 1,486 | 0.02% | 2,196 | 0.02% | 1,626 | 0.02% | 1,383 | 0.02% | 1,344 | 0.03% | ||
租賃負債-非流動 | 212,551 | 0.86% | 161,679 | 0.74% | 150,658 | 0.74% | 25,004 | 0.14% | 92,768 | 0.5% | 24,607 | 0.23% | ||||||||||||||
其他非流動負債 | 6,617 | 0.03% | 6,253 | 0.03% | 6,294 | 0.03% | 26,156 | 0.15% | 36,000 | 0.2% | 16,000 | 0.15% | 6,000 | 0.06% | ||||||||||||
存入保證金 | 6,617 | 0.03% | 6,253 | 0.03% | 6,294 | 0.03% | 26,156 | 0.15% | 36,000 | 0.2% | 16,000 | 0.15% | 6,000 | 0.06% | 300 | 0% | 0 | 0% | 0 | 0% | 600 | 0.01% | 0 | 0% | ||
非流動負債合計 | 329,689 | 1.34% | 2,283,501 | 10.49% | 2,276,797 | 11.22% | 2,172,196 | 12.42% | 2,258,768 | 12.24% | 42,639 | 0.39% | 8,569 | 0.09% | 1,755 | 0.02% | 1,486 | 0.02% | 2,196 | 0.02% | 1,626 | 0.02% | 573,298 | 8.65% | 1,429 | 0.03% |
負債總計 | 17,994,805 | 73.05% | 14,817,136 | 68.09% | 13,509,441 | 66.56% | 12,515,063 | 71.53% | 14,054,147 | 76.18% | 6,157,869 | 56.39% | 4,841,125 | 49.62% | 4,786,599 | 48.79% | 3,574,784 | 42.51% | 6,217,665 | 61.28% | 6,872,152 | 69.54% | 4,024,828 | 60.71% | 3,913,541 | 75.5% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,559,667 | 14.45% | 3,422,757 | 15.73% | 2,427,167 | 11.96% | 2,107,907 | 12.05% | 2,092,877 | 11.34% | 2,092,153 | 19.16% | 2,316,895 | 23.75% | 2,304,847 | 23.49% | 2,304,847 | 27.41% | 1,993,471 | 19.65% | 1,729,464 | 17.5% | 1,408,239 | 21.24% | 1,335,372 | 25.76% |
股本合計 | 3,559,667 | 14.45% | 3,422,757 | 15.73% | 2,427,529 | 11.96% | 2,107,907 | 12.05% | 2,092,877 | 11.34% | 2,092,711 | 19.16% | 2,316,895 | 23.75% | 2,304,847 | 23.49% | 2,304,847 | 27.41% | 1,993,471 | 19.65% | 1,729,464 | 17.5% | 1,449,120 | 21.86% | 1,335,372 | 25.76% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,263,998 | 5.13% | 1,261,682 | 5.8% | 1,261,608 | 6.22% | 822,496 | 4.7% | 816,015 | 4.42% | 813,547 | 7.45% | 812,537 | 8.33% | 813,538 | 8.29% | 808,576 | 9.61% | 775,362 | 7.64% | 771,719 | 7.81% | 442,002 | 6.67% | 348,690 | 6.73% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 956,603 | 3.88% | 925,916 | 4.26% | 705,026 | 3.47% | 641,490 | 3.67% | 539,031 | 2.92% | 491,894 | 4.5% | 458,543 | 4.7% | ||||||||||||
未分配盈餘(或待彌補虧損) | 857,312 | 3.48% | 1,332,963 | 6.13% | 2,392,971 | 11.79% | 1,409,304 | 8.05% | 946,038 | 5.13% | 1,363,826 | 12.49% | 1,323,663 | 13.57% | 1,517,810 | 15.47% | 1,430,516 | 17.01% | 942,984 | 9.29% | 334,945 | 3.39% | 600,597 | 9.06% | (472,101) | -9.11% |
保留盈餘合計 | 1,813,915 | 7.36% | 2,258,879 | 10.38% | 3,097,997 | 15.26% | 2,050,794 | 11.72% | 1,485,069 | 8.05% | 1,855,720 | 16.99% | 1,782,206 | 18.27% | 1,901,552 | 19.38% | 1,714,430 | 20.39% | 1,154,106 | 11.38% | 506,977 | 5.13% | 707,278 | 10.67% | (413,601) | -7.98% |
歸屬於母公司業主之權益合計 | 6,637,580 | 26.95% | 6,943,318 | 31.91% | 6,787,134 | 33.44% | 4,981,197 | 28.47% | 4,393,961 | 23.82% | 4,761,978 | 43.61% | 4,915,455 | 50.38% | 5,023,710 | 51.21% | 4,835,203 | 57.49% | 3,928,110 | 38.72% | 3,010,614 | 30.46% | 2,597,986 | 39.19% | 1,269,642 | 24.5% |
權益總額 | 6,637,580 | 26.95% | 6,943,318 | 31.91% | 6,787,134 | 33.44% | 4,981,197 | 28.47% | 4,393,961 | 23.82% | 4,761,978 | 43.61% | 4,915,455 | 50.38% | 5,023,710 | 51.21% | 4,835,203 | 57.49% | 3,928,110 | 38.72% | 3,010,614 | 30.46% | 2,604,278 | 39.29% | 1,269,642 | 24.5% |
負債及權益總計 | 24,632,385 | 100% | 21,760,454 | 100% | 20,296,575 | 100% | 17,496,260 | 100% | 18,448,108 | 100% | 10,919,847 | 100% | 9,756,580 | 100% | 9,810,309 | 100% | 8,409,987 | 100% | 10,145,775 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 32,000 | 0.16% | 0 | 0% | 0 | 0% | 72,400 | 0.66% | 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
富華新(3056) 截至2024年第3季「資產總額」總計約為NT$246億元,相較上一季增加約NT$2.72億元、相較去年年末增加約NT$22.74億元
富華新(3056) 2024年第3季財報顯示公司「資產總額」約NT$246億元;負債總額約NT$180億元、為資產總額的73.05%;權益總額約NT$66.38億元、為資產總額的26.95%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$244億元;負債總額約NT$177億元、為資產總額的72.55%;權益總額約NT$66.88億元、為資產總額的27.45%。
今年第3季相較上一季「資產總額」增加約NT$2.72億元。
對比去年年末
去年年末的「資產總額」則為NT$224億元;負債總額約NT$155億元、為資產總額的69.16%;權益總額約NT$68.95億元、為資產總額的30.84%。
今年第3季相較去年年末「資產總額」增加約NT$22.74億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 24,632,385 | 100% | 24,360,323 | 100% | 23,355,281 | 100% | 22,358,159 | 100% | 21,760,454 | 100% | 20,699,045 | 100% | 20,894,000 | 100% | 20,828,751 | 100% | 20,296,575 | 100% | 21,890,932 | 100% | 22,271,308 | 100% | 20,239,564 | 100% | 17,496,260 | 100% | 18,152,964 | 100% | 17,880,120 | 100% | 17,727,722 | 100% | 18,448,108 | 100% | 15,181,963 | 100% | 14,444,745 | 100% | 14,205,153 | 100% | 10,919,847 | 100% | 10,189,578 | 100% | 9,909,670 | 100% | 9,663,862 | 100% | 9,756,580 | 100% | 9,809,734 | 100% | 9,636,891 | 100% | 10,479,683 | 100% | 9,810,309 | 100% | 9,699,229 | 100% | 9,838,543 | 100% | 8,408,732 | 100% | 8,409,987 | 100% | 9,084,955 | 100% | 10,450,867 | 100% | 10,601,880 | 100% | 10,145,775 | 100% | 10,484,179 | 100% | 10,068,343 | 100% | 9,650,356 | 100% |
負債總額 | 17,994,805 | 73.05% | 17,672,818 | 72.55% | 16,647,760 | 71.28% | 15,463,009 | 69.16% | 14,817,136 | 68.09% | 13,907,567 | 67.19% | 14,291,939 | 68.4% | 13,245,338 | 63.59% | 13,509,441 | 66.56% | 16,960,993 | 77.48% | 17,377,086 | 78.02% | 15,302,456 | 75.61% | 12,515,063 | 71.53% | 12,205,728 | 67.24% | 11,892,394 | 66.51% | 12,512,703 | 70.58% | 14,054,147 | 76.18% | 10,761,511 | 70.88% | 9,388,692 | 65% | 9,399,894 | 66.17% | 6,157,869 | 56.39% | 5,897,850 | 57.88% | 5,296,069 | 53.44% | 5,021,298 | 51.96% | 4,841,125 | 49.62% | 4,956,798 | 50.53% | 4,373,944 | 45.39% | 5,479,310 | 52.29% | 4,786,599 | 48.79% | 4,811,248 | 49.6% | 5,025,163 | 51.08% | 3,588,694 | 42.68% | 3,574,784 | 42.51% | 4,226,187 | 46.52% | 6,092,746 | 58.3% | 6,226,165 | 58.73% | 6,217,665 | 61.28% | 7,122,600 | 67.94% | 6,608,844 | 65.64% | 6,247,506 | 64.74% |
權益總額 | 6,637,580 | 26.95% | 6,687,505 | 27.45% | 6,707,521 | 28.72% | 6,895,150 | 30.84% | 6,943,318 | 31.91% | 6,791,478 | 32.81% | 6,602,061 | 31.6% | 7,583,413 | 36.41% | 6,787,134 | 33.44% | 4,929,939 | 22.52% | 4,894,222 | 21.98% | 4,937,108 | 24.39% | 4,981,197 | 28.47% | 5,947,236 | 32.76% | 5,987,726 | 33.49% | 5,215,019 | 29.42% | 4,393,961 | 23.82% | 4,420,452 | 29.12% | 5,056,053 | 35% | 4,805,259 | 33.83% | 4,761,978 | 43.61% | 4,291,728 | 42.12% | 4,613,601 | 46.56% | 4,642,564 | 48.04% | 4,915,455 | 50.38% | 4,852,936 | 49.47% | 5,262,947 | 54.61% | 5,000,373 | 47.71% | 5,023,710 | 51.21% | 4,887,981 | 50.4% | 4,813,380 | 48.92% | 4,820,038 | 57.32% | 4,835,203 | 57.49% | 4,858,768 | 53.48% | 4,358,121 | 41.7% | 4,375,715 | 41.27% | 3,928,110 | 38.72% | 3,361,579 | 32.06% | 3,459,499 | 34.36% | 3,402,850 | 35.26% |
流動資產
富華新(3056) 截至2024年第3季「流動資產」總計約為NT$232億元,相較上一季增加約NT$2.47億元、相較去年年末增加約NT$19.25億元
富華新(3056) 2024年第3季財報顯示公司「流動資產」總計約NT$232億元、約佔整體資產的94.02%。
對比上一季
上一季流動資產總計約NT$229億元、約佔整體資產的94.06%。今年第3季相較上一季增加約NT$2.47億元。
對比去年年末
去年年末流動資產則為NT$212億元、約佔整體資產的94.98%。今年第3季相較去年年末增加約NT$19.25億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 23,160,572 | 94.02% | 22,913,428 | 94.06% | 22,143,497 | 94.81% | 21,235,213 | 94.98% | 20,629,814 | 94.8% | 19,664,774 | 95% | 20,083,764 | 96.12% | 20,023,451 | 96.13% | 19,483,494 | 95.99% | 21,068,989 | 96.25% | 21,488,921 | 96.49% | 19,480,025 | 96.25% | 16,822,348 | 96.15% | 17,549,017 | 96.67% | 17,269,095 | 96.58% | 17,110,844 | 96.52% | 17,758,395 | 96.26% | 14,659,415 | 96.56% | 14,058,732 | 97.33% | 13,816,531 | 97.26% | 10,507,951 | 96.23% | 9,782,258 | 96% | 9,507,054 | 95.94% | 9,289,990 | 96.13% | 9,385,627 | 96.2% | 9,397,158 | 95.79% | 9,246,209 | 95.95% | 10,019,399 | 95.61% | 9,337,042 | 95.18% | 9,273,084 | 95.61% | 9,420,258 | 95.75% | 7,753,789 | 92.21% | 7,992,375 | 95.03% | 8,638,373 | 95.08% | 10,005,415 | 95.74% | 10,158,777 | 95.82% | 9,701,885 | 95.62% | 10,195,896 | 97.25% | 9,652,584 | 95.87% | 9,230,070 | 95.64% |
非流動資產
富華新(3056) 截至2024年第3季「非流動資產」總計約為NT$14.72億元,相較上一季增加約NT$2,492萬元、相較去年年末增加約NT$3.49億元
富華新(3056) 2024年第3季財報顯示公司「非流動資產」總計約NT$14.72億元、約佔整體資產的5.98%。
對比上一季
上一季非流動資產總計約NT$14.47億元、約佔整體資產的5.94%。今年第3季相較上一季增加約NT$2,492萬元。
對比去年年末
去年年末非流動資產則為NT$11.23億元、約佔整體資產的5.02%。今年第3季相較去年年末增加約NT$3.49億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 1,471,813 | 5.98% | 1,446,895 | 5.94% | 1,211,784 | 5.19% | 1,122,946 | 5.02% | 1,130,640 | 5.2% | 1,034,271 | 5% | 810,236 | 3.88% | 805,300 | 3.87% | 813,081 | 4.01% | 821,943 | 3.75% | 782,387 | 3.51% | 759,539 | 3.75% | 673,912 | 3.85% | 603,947 | 3.33% | 611,025 | 3.42% | 616,878 | 3.48% | 689,713 | 3.74% | 522,548 | 3.44% | 386,013 | 2.67% | 388,622 | 2.74% | 411,896 | 3.77% | 407,320 | 4% | 402,616 | 4.06% | 373,872 | 3.87% | 370,953 | 3.8% | 412,576 | 4.21% | 390,682 | 4.05% | 460,284 | 4.39% | 473,267 | 4.82% | 426,145 | 4.39% | 418,285 | 4.25% | 654,943 | 7.79% | 417,612 | 4.97% | 446,582 | 4.92% | 445,452 | 4.26% | 443,103 | 4.18% | 443,890 | 4.38% | 288,283 | 2.75% | 415,759 | 4.13% | 420,286 | 4.36% |
流動負債
富華新(3056) 截至2024年第3季「流動負債」總計約為NT$177億元,相較上一季增加約NT$23.27億元、相較去年年末增加約NT$44.81億元
富華新(3056) 2024年第3季財報顯示公司「流動負債」總計約NT$177億元、約佔整體資產的71.72%。
對比上一季
上一季流動負債總計約NT$153億元、約佔整體資產的62.97%。今年第3季相較上一季增加約NT$23.27億元。
對比去年年末
去年年末流動負債則為NT$132億元、約佔整體資產的58.97%。今年第3季相較去年年末增加約NT$44.81億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 17,665,116 | 71.72% | 15,338,542 | 62.97% | 14,366,446 | 61.51% | 13,184,005 | 58.97% | 12,533,635 | 57.6% | 11,622,812 | 56.15% | 12,030,298 | 57.58% | 10,971,769 | 52.68% | 11,232,644 | 55.34% | 14,682,252 | 67.07% | 15,136,055 | 67.96% | 13,058,917 | 64.52% | 10,342,867 | 59.11% | 10,021,081 | 55.2% | 9,706,838 | 54.29% | 10,326,143 | 58.25% | 11,795,379 | 63.94% | 10,706,569 | 70.52% | 9,333,393 | 64.61% | 9,349,521 | 65.82% | 6,115,230 | 56% | 5,854,391 | 57.45% | 5,252,469 | 53% | 5,012,523 | 51.87% | 4,832,556 | 49.53% | 4,947,705 | 50.44% | 4,371,845 | 45.37% | 5,477,486 | 52.27% | 4,784,844 | 48.77% | 4,809,798 | 49.59% | 5,023,717 | 51.06% | 3,586,809 | 42.66% | 3,573,298 | 42.49% | 4,224,707 | 46.5% | 6,091,272 | 58.28% | 6,224,568 | 58.71% | 6,215,469 | 61.26% | 7,120,996 | 67.92% | 6,607,168 | 65.62% | 6,245,521 | 64.72% |
非流動負債
富華新(3056) 截至2024年第3季「非流動負債」總計約為NT$3.3億元,相較上一季減少約NT$-20.05億元、相較去年年末減少約NT$-19.49億元
富華新(3056) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.3億元、約佔整體資產的1.34%。
對比上一季
上一季非流動負債總計約NT$23.34億元、約佔整體資產的9.58%。今年第3季相較上一季減少約NT$-20.05億元。
對比去年年末
去年年末非流動負債則為NT$22.79億元、約佔整體資產的10.19%。今年第3季相較去年年末減少約NT$-19.49億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 329,689 | 1.34% | 2,334,276 | 9.58% | 2,281,314 | 9.77% | 2,279,004 | 10.19% | 2,283,501 | 10.49% | 2,284,755 | 11.04% | 2,261,641 | 10.82% | 2,273,569 | 10.92% | 2,276,797 | 11.22% | 2,278,741 | 10.41% | 2,241,031 | 10.06% | 2,243,539 | 11.08% | 2,172,196 | 12.42% | 2,184,647 | 12.03% | 2,185,556 | 12.22% | 2,186,560 | 12.33% | 2,258,768 | 12.24% | 54,942 | 0.36% | 55,299 | 0.38% | 50,373 | 0.35% | 42,639 | 0.39% | 43,459 | 0.43% | 43,600 | 0.44% | 8,775 | 0.09% | 8,569 | 0.09% | 9,093 | 0.09% | 2,099 | 0.02% | 1,824 | 0.02% | 1,755 | 0.02% | 1,450 | 0.01% | 1,446 | 0.01% | 1,885 | 0.02% | 1,486 | 0.02% | 1,480 | 0.02% | 1,474 | 0.01% | 1,597 | 0.02% | 2,196 | 0.02% | 1,604 | 0.02% | 1,676 | 0.02% | 1,985 | 0.02% |
權益
富華新(3056) 截至2024年第3季「權益」總計約為NT$66.38億元,相較上一季減少約NT$-4,992萬元、相較去年年末減少約NT$-2.58億元
富華新(3056) 2024年第3季財報顯示公司「權益」總計約NT$66.38億元、約佔整體資產的26.95%。
對比上一季
上一季權益總計約NT$66.88億元、約佔整體資產的27.45%。今年第3季相較上一季減少約NT$-4,992萬元。
對比去年年末
去年年末權益則為NT$68.95億元、約佔整體資產的30.84%。今年第3季相較去年年末減少約NT$-2.58億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 6,637,580 | 26.95% | 6,687,505 | 27.45% | 6,707,521 | 28.72% | 6,895,150 | 30.84% | 6,943,318 | 31.91% | 6,791,478 | 32.81% | 6,602,061 | 31.6% | 7,583,413 | 36.41% | 6,787,134 | 33.44% | 4,929,939 | 22.52% | 4,894,222 | 21.98% | 4,937,108 | 24.39% | 4,981,197 | 28.47% | 5,947,236 | 32.76% | 5,987,726 | 33.49% | 5,215,019 | 29.42% | 4,393,961 | 23.82% | 4,420,452 | 29.12% | 5,056,053 | 35% | 4,805,259 | 33.83% | 4,761,978 | 43.61% | 4,291,728 | 42.12% | 4,613,601 | 46.56% | 4,642,564 | 48.04% | 4,915,455 | 50.38% | 4,852,936 | 49.47% | 5,262,947 | 54.61% | 5,000,373 | 47.71% | 5,023,710 | 51.21% | 4,887,981 | 50.4% | 4,813,380 | 48.92% | 4,820,038 | 57.32% | 4,835,203 | 57.49% | 4,858,768 | 53.48% | 4,358,121 | 41.7% | 4,375,715 | 41.27% | 3,928,110 | 38.72% | 3,361,579 | 32.06% | 3,459,499 | 34.36% | 3,402,850 | 35.26% |
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