首頁>台灣股市>弘塑>財務分析 - 資產負債表
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弘塑-資產負債表

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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2,825,10930.87%2,289,56930.44%2,131,04931.29%1,292,09121.21%1,039,74819.43%1,093,26721.93%979,03622.21%1,401,72829.41%1,154,41828.63%1,059,88433.94%970,07335.65%690,63024.94%758,82038.16%
按攤銷後成本衡量之金融資產-流動923,94110.1%467,7846.22%359,8815.28%710,22511.66%391,7607.32%317,8786.38%535,49012.15%
應收票據淨額10,1470.11%8,9080.12%13,2160.19%2,7810.05%2,5680.05%5270.01%00%00%00%1,5940.05%34,1081.25%25,4250.92%00%
應收帳款淨額464,5765.08%519,1266.9%473,8226.96%487,0918%414,9837.75%329,0886.6%274,4646.23%273,6175.74%332,9488.26%243,2527.79%145,6495.35%265,6089.59%95,3914.8%
其他應收款44,5240.49%5,6080.07%56,6260.83%7,4480.12%4,1990.08%3,1910.06%4,0150.09%
存貨1,814,94319.83%1,736,20023.08%1,823,65026.77%1,547,39825.4%1,232,37123.03%1,060,43321.28%680,59915.44%765,60816.06%765,44418.98%634,84520.33%449,53316.52%647,24023.38%628,59931.61%
預付款項118,5311.3%140,4151.87%103,6441.52%37,1990.61%21,9470.41%79,7701.6%15,2470.35%6,3590.13%10,9400.27%3,9610.13%8,9800.33%8,6900.31%2,0860.1%
其他流動資產6,1570.07%7,3560.1%5,6020.08%12,4880.2%14,3790.27%8,0110.16%134,6933.06%2,9550.06%2,5470.06%2,9480.09%2,2790.08%5,2800.19%14,3300.72%
流動資產合計6,207,92867.83%5,174,96668.8%4,967,49072.93%4,096,72167.24%3,121,95558.34%2,892,16558.03%2,623,54459.52%2,833,93259.46%2,660,45065.97%2,284,95973.17%1,851,32368.04%1,912,73369.08%1,733,29887.16%
非流動資產
透過損益按公允價值衡量之金融資產-非流動37,9600.41%37,9600.5%
透過其他綜合損益按公允價值衡量之金融資產-非流動360,5393.94%273,0623.63%228,6033.36%433,4517.11%600,13211.21%412,0328.27%513,56611.65%
不動產、廠房及設備2,016,08922.03%1,473,94619.6%1,028,64215.1%1,018,70616.72%1,066,68519.93%1,083,47021.74%899,74720.41%815,42517.11%813,31720.17%439,26214.07%460,77216.93%441,19115.93%232,43911.69%
使用權資產60,2290.66%58,2190.77%63,7620.94%7,2790.12%3,6740.07%3,9210.08%
無形資產383,0224.18%409,6875.45%439,9186.46%466,2737.65%499,9309.34%531,42210.66%303,0776.88%314,0566.59%327,4728.12%341,87810.95%351,89112.93%367,26413.26%2,3840.12%
遞延所得稅資產69,1900.76%78,7271.05%67,1930.99%56,5000.93%56,9881.06%56,1611.13%62,3721.42%50,2401.05%48,4861.2%40,0841.28%38,8561.43%43,0861.56%18,2530.92%
其他非流動資產17,4480.19%15,0200.2%15,6050.23%13,3580.22%2,1850.04%5,0050.1%5,1740.12%
淨確定福利資產-非流動9,2120.1%
其他非流動資產-其他8,2360.09%13,3580.22%2,1850.04%5,0050.1%5,1740.12%
非流動資產合計2,944,47732.17%2,346,62131.2%1,843,72327.07%1,995,56732.76%2,229,59441.66%2,092,01141.97%1,783,93640.48%1,931,93840.54%1,372,08634.03%838,02826.83%869,56231.96%856,01330.92%255,37012.84%
資產總計9,152,405100%7,521,587100%6,811,213100%6,092,288100%5,351,549100%4,984,176100%4,407,480100%4,765,870100%4,032,536100%3,122,987100%2,720,885100%2,768,746100%1,988,668100%
負債及權益
負債
流動負債
短期借款279,7343.06%237,7513.16%421,9236.19%330,0005.42%209,0003.91%320,0006.42%407,9769.26%280,0005.88%270,0006.7%130,0004.16%145,0005.33%190,0006.86%80,0004.02%
合約負債-流動1,438,32815.72%1,358,36218.06%1,212,53317.8%1,028,01016.87%851,09915.9%743,99914.93%385,6638.75%
應付票據1890%3330%2610%2790%2060%1890%00%00%00%00%00%00%00%
應付帳款589,6576.44%301,6244.01%573,1248.41%599,2509.84%396,7937.41%257,9395.18%266,0386.04%269,1665.65%296,4787.35%374,64512%269,9569.92%352,75712.74%457,06022.98%
其他應付款887,2309.69%912,59412.13%862,14512.66%325,3205.34%547,01710.22%567,40111.38%540,72512.27%
本期所得稅負債144,0891.57%153,9292.05%146,6572.15%124,3902.04%91,0811.7%68,1191.37%57,5771.31%79,6521.67%52,3401.3%49,7161.59%53,5481.97%80,3972.9%9,0420.45%
負債準備-流動94,8121.04%158,1442.1%162,2592.38%84,9471.39%74,5811.39%96,5901.94%102,3572.32%139,4962.93%90,9932.26%60,6441.94%97,0053.57%46,9731.7%32,4841.63%
租賃負債-流動5,9770.07%5,4060.07%6,6160.1%2,5200.04%8420.02%8460.02%
其他流動負債83,1100.91%3,3520.04%25,5760.38%53,6970.88%46,0470.86%20,7750.42%19,2080.44%
一年或一營業週期內到期長期負債78,5330.86%00%17,7390.26%42,2610.69%33,5430.63%16,1430.32%15,3100.35%15,3100.32%15,3100.38%15,3100.49%6670.02%
其他流動負債-其他4,5770.05%3,3520.04%7,8370.12%11,4360.19%12,5040.23%4,6320.09%3,8980.09%4,6730.1%690%720%220%1060%2330.01%
流動負債合計3,523,12638.49%3,131,49541.63%3,411,09450.08%2,548,41341.83%2,216,66641.42%2,075,85841.65%1,779,54440.38%1,940,34640.71%1,964,66948.72%1,494,90847.87%1,445,86053.14%1,478,53053.4%1,474,63074.15%
非流動負債
長期借款1,269,87213.87%931,16112.38%312,0464.58%312,7405.13%332,6496.22%387,4197.77%410,2689.31%421,7508.85%437,06010.84%191,3696.13%9,0000.33%
負債準備-非流動29,3670.32%18,5680.25%18,2250.27%20,5520.34%18,0930.34%8,9240.18%12,4550.28%12,8400.27%21,7140.54%26,0210.83%3,6340.13%53,6651.94%25,6411.29%
遞延所得稅負債61,2450.67%49,5130.66%34,2180.5%61,2991.01%55,5331.04%22,2280.45%66,9311.52%109,2982.29%10,0580.25%1920.01%430%6,5220.24%00%
租賃負債-非流動52,7950.58%50,8700.68%54,7130.8%2,1320.03%00%890%
其他非流動負債9,6100.1%8,4820.11%16,9140.25%14,3690.24%18,7460.35%18,5410.37%4,9520.11%
淨確定福利負債-非流動9,6100.1%8,4820.11%16,9140.25%14,3690.24%18,7460.35%17,6760.35%4,0870.09%
非流動負債合計1,422,88915.55%1,058,59414.07%436,1166.4%411,0926.75%425,0217.94%437,2018.77%494,60611.22%552,71411.6%476,67311.82%223,3157.15%18,5580.68%65,7192.37%28,9781.46%
負債總計4,946,01554.04%4,190,08955.71%3,847,21056.48%2,959,50548.58%2,641,68749.36%2,513,05950.42%2,274,15051.6%2,493,06052.31%2,441,34260.54%1,718,22355.02%1,464,41853.82%1,544,24955.77%1,503,60875.61%
權益
歸屬於母公司業主之權益
股本
普通股股本292,1603.19%292,1603.88%292,1604.29%292,1604.8%292,1605.46%292,1605.86%246,8385.6%246,8385.18%246,8386.12%246,8387.9%246,8389.07%246,8388.92%220,00011.06%
股本合計292,1603.19%292,1603.88%292,1604.29%292,1604.8%292,1605.46%292,1605.86%246,8385.6%246,8385.18%246,8386.12%246,8387.9%246,8389.07%246,8388.92%220,00011.06%
資本公積
資本公積-發行溢價1,090,59211.92%1,090,59214.5%1,090,59216.01%114,0001.87%
資本公積-庫藏股票交易551,4476.03%84,6531.13%30,5590.45%11,1120.18%
資本公積-受贈資產1,9090.02%1,6540.02%1,4600.02%
資本公積-員工認股權6540.01%6540.01%6540.01%6540.01%
資本公積合計1,644,60217.97%1,177,55315.66%1,123,26516.49%1,102,35818.09%1,096,80220.5%1,091,24621.89%601,77213.65%601,77212.63%601,77214.92%601,77219.27%601,77222.12%601,77221.73%114,6545.77%
保留盈餘
法定盈餘公積592,9606.48%518,4436.89%460,3156.76%343,5745.64%343,5746.42%312,5776.27%284,7096.46%
特別盈餘公積1,3860.02%1,3860.02%1,3860.02%1,3860.02%1,3860.03%1,3860.03%1,3860.03%1,3860.03%1,3860.03%1,4440.05%2,1730.08%7850.03%710%
未分配盈餘(或待彌補虧損)1,387,37215.16%1,195,00615.89%1,155,57716.97%1,311,21021.52%746,12213.94%663,76913.32%660,25714.98%646,05313.56%483,83612%388,94912.45%269,5609.91%288,89210.43%90,1844.53%
保留盈餘合計1,981,71821.65%1,714,83522.8%1,617,27823.74%1,656,17027.18%1,091,08220.39%977,73219.62%946,35221.47%894,58018.77%693,11117.19%557,77917.86%409,75015.06%377,74913.64%150,9217.59%
其他權益
國外營運機構財務報表換算之兌換差額620%(2,743)-0.04%(511)-0.01%(2,562)-0.04%
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254,4092.78%184,3272.45%(21,553)-0.32%134,7182.21%
其他權益-其他00%00%00%
其他權益合計254,4712.78%181,5842.41%(22,064)-0.32%132,1562.17%281,6045.26%158,9603.19%338,3687.68%529,62011.11%49,4731.23%(1,625)-0.05%(1,893)-0.07%(1,862)-0.07%(515)-0.03%
庫藏股票00%(68,963)-0.92%(82,648)-1.21%(82,648)-1.36%(82,648)-1.54%(82,648)-1.66%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計4,172,95145.59%3,297,16943.84%2,927,99142.99%3,100,19650.89%2,679,00050.06%2,437,45048.9%2,133,33048.4%2,272,81047.69%1,591,19439.46%1,404,76444.98%1,256,46746.18%1,224,49744.23%485,06024.39%
非控制權益33,4390.37%34,3290.46%36,0120.53%32,5870.53%30,8620.58%33,6670.68%00%00%00%00%00%00%00%
權益總額4,206,39045.96%3,331,49844.29%2,964,00343.52%3,132,78351.42%2,709,86250.64%2,471,11749.58%2,133,33048.4%2,272,81047.69%1,591,19439.46%1,404,76444.98%1,256,46746.18%1,224,49744.23%485,06024.39%
負債及權益總計9,152,405100%7,521,587100%6,811,213100%6,092,288100%5,351,549100%4,984,176100%4,407,480100%4,765,870100%4,032,536100%3,122,987100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%579,5200.01%694,5200.01%694,5200.01%694,5200.01%694,5200.01%00%00%00%00%00%00%00%
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

弘塑(3131) 截至2024年第2季「資產總額」總計約為NT$91.52億元,相較上一季增加約NT$8.12億元、相較去年年末增加約NT$14.61億元
弘塑(3131) 2024年第2季財報顯示公司「資產總額」約NT$91.52億元;負債總額約NT$49.46億元、為資產總額的54.04%;權益總額約NT$42.06億元、為資產總額的45.96%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$83.4億元;負債總額約NT$45.14億元、為資產總額的54.12%;權益總額約NT$38.26億元、為資產總額的45.88%。 今年第2季相較上一季「資產總額」增加約NT$8.12億元。
對比去年年末
去年年末的「資產總額」則為NT$76.92億元;負債總額約NT$39.77億元、為資產總額的51.7%;權益總額約NT$37.15億元、為資產總額的48.3%。 今年第2季相較去年年末「資產總額」增加約NT$14.61億元。
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%
資產總額9,152,405100%8,340,199100%7,691,652100%7,269,268100%7,521,587100%7,113,614100%6,914,139100%6,692,153100%6,811,213100%6,596,462100%6,149,371100%5,822,685100%6,092,288100%5,702,600100%5,443,343100%5,030,239100%5,351,549100%4,846,690100%4,899,957100%4,769,063100%4,984,176100%4,833,270100%4,058,893100%4,029,960100%4,407,480100%4,213,840100%4,197,925100%4,191,688100%4,765,870100%4,221,883100%4,098,928100%3,940,664100%4,032,536100%3,426,550100%3,318,769100%3,146,988100%3,122,987100%2,907,501100%2,640,798100%2,706,290100%
負債總額4,946,01554.04%4,514,12354.12%3,976,89751.7%3,731,69951.34%4,190,08955.71%4,026,29156.6%3,508,76050.75%3,492,72352.19%3,847,21056.48%3,733,82856.6%2,989,16848.61%2,900,43749.81%2,959,50548.58%2,538,24944.51%2,505,58846.03%2,278,26445.29%2,641,68749.36%2,145,15844.26%2,120,25343.27%2,132,22644.71%2,513,05950.42%2,240,78946.36%1,987,87148.98%1,930,60647.91%2,274,15051.6%1,902,21845.14%1,875,68744.68%1,898,73445.3%2,493,06052.31%1,999,46047.36%2,132,17652.02%2,062,15152.33%2,441,34260.54%1,650,35948.16%1,594,13448.03%1,620,16251.48%1,718,22355.02%1,383,03147.57%1,188,80545.02%1,380,26851%
權益總額4,206,39045.96%3,826,07645.88%3,714,75548.3%3,537,56948.66%3,331,49844.29%3,087,32343.4%3,405,37949.25%3,199,43047.81%2,964,00343.52%2,862,63443.4%3,160,20351.39%2,922,24850.19%3,132,78351.42%3,164,35155.49%2,937,75553.97%2,751,97554.71%2,709,86250.64%2,701,53255.74%2,779,70456.73%2,636,83755.29%2,471,11749.58%2,592,48153.64%2,071,02251.02%2,099,35452.09%2,133,33048.4%2,311,62254.86%2,322,23855.32%2,292,95454.7%2,272,81047.69%2,222,42352.64%1,966,75247.98%1,878,51347.67%1,591,19439.46%1,776,19151.84%1,724,63551.97%1,526,82648.52%1,404,76444.98%1,524,47052.43%1,451,99354.98%1,326,02249%

流動資產

弘塑(3131) 截至2024年第2季「流動資產」總計約為NT$62.08億元,相較上一季增加約NT$8.01億元、相較去年年末增加約NT$12.63億元
弘塑(3131) 2024年第2季財報顯示公司「流動資產」總計約NT$62.08億元、約佔整體資產的67.83%。
對比上一季
上一季流動資產總計約NT$54.07億元、約佔整體資產的64.83%。今年第2季相較上一季增加約NT$8.01億元。
對比去年年末
去年年末流動資產則為NT$49.44億元、約佔整體資產的64.28%。今年第2季相較去年年末增加約NT$12.63億元。
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6,207,92867.83%5,406,71164.83%4,944,47864.28%4,637,05263.79%5,174,96668.8%4,786,44467.29%4,800,41569.43%4,736,62570.78%4,967,49072.93%4,693,00671.14%4,261,10969.29%3,870,15466.47%4,096,72167.24%3,524,48261.8%3,344,10761.43%3,003,27359.7%3,121,95558.34%2,779,53257.35%2,658,92654.26%2,603,91654.6%2,892,16558.03%2,807,03158.08%2,318,23557.11%2,404,76359.67%2,623,54459.52%2,431,13957.69%2,329,77255.5%2,349,07956.04%2,833,93259.46%2,470,23758.51%2,568,97062.67%2,321,17458.9%2,660,45065.97%2,404,98570.19%2,319,00369.88%2,318,23173.67%2,284,95973.17%2,059,85770.85%1,785,39067.61%1,847,22768.26%

非流動資產

弘塑(3131) 截至2024年第2季「非流動資產」總計約為NT$29.44億元,相較上一季增加約NT$1,099萬元、相較去年年末增加約NT$1.97億元
弘塑(3131) 2024年第2季財報顯示公司「非流動資產」總計約NT$29.44億元、約佔整體資產的32.17%。
對比上一季
上一季非流動資產總計約NT$29.33億元、約佔整體資產的35.17%。今年第2季相較上一季增加約NT$1,099萬元。
對比去年年末
去年年末非流動資產則為NT$27.47億元、約佔整體資產的35.72%。今年第2季相較去年年末增加約NT$1.97億元。
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2,944,47732.17%2,933,48835.17%2,747,17435.72%2,632,21636.21%2,346,62131.2%2,327,17032.71%2,113,72430.57%1,955,52829.22%1,843,72327.07%1,903,45628.86%1,888,26230.71%1,952,53133.53%1,995,56732.76%2,178,11838.2%2,099,23638.57%2,026,96640.3%2,229,59441.66%2,067,15842.65%2,241,03145.74%2,165,14745.4%2,092,01141.97%2,026,23941.92%1,740,65842.89%1,625,19740.33%1,783,93640.48%1,782,70142.31%1,868,15344.5%1,842,60943.96%1,931,93840.54%1,751,64641.49%1,529,95837.33%1,619,49041.1%1,372,08634.03%1,021,56529.81%999,76630.12%828,75726.33%838,02826.83%847,64429.15%855,40832.39%859,06331.74%

流動負債

弘塑(3131) 截至2024年第2季「流動負債」總計約為NT$35.23億元,相較上一季增加約NT$1億元、相較去年年末增加約NT$6.38億元
弘塑(3131) 2024年第2季財報顯示公司「流動負債」總計約NT$35.23億元、約佔整體資產的38.49%。
對比上一季
上一季流動負債總計約NT$34.23億元、約佔整體資產的41.04%。今年第2季相較上一季增加約NT$1億元。
對比去年年末
去年年末流動負債則為NT$28.86億元、約佔整體資產的37.52%。今年第2季相較去年年末增加約NT$6.38億元。
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3,523,12638.49%3,422,95541.04%2,885,58837.52%2,619,75936.04%3,131,49541.63%2,995,01042.1%2,896,55741.89%3,044,88645.5%3,411,09450.08%3,357,53450.9%2,603,91442.34%2,509,90243.11%2,548,41341.83%2,111,06837.02%2,092,46138.44%1,877,38237.32%2,216,66641.42%1,748,88136.08%1,667,89834.04%1,693,19335.5%2,075,85841.65%1,803,62637.32%1,556,04938.34%1,469,42336.46%1,779,54440.38%1,400,70733.24%1,349,26032.14%1,368,76832.65%1,940,34640.71%1,467,65534.76%1,638,37939.97%1,551,57839.37%1,964,66948.72%1,426,47941.63%1,356,58440.88%1,392,85844.26%1,494,90847.87%1,163,89640.03%1,158,79043.88%1,361,14350.3%

非流動負債

弘塑(3131) 截至2024年第2季「非流動負債」總計約為NT$14.23億元,相較上一季增加約NT$3.32億元、相較去年年末增加約NT$3.32億元
弘塑(3131) 2024年第2季財報顯示公司「非流動負債」總計約NT$14.23億元、約佔整體資產的15.55%。
對比上一季
上一季非流動負債總計約NT$10.91億元、約佔整體資產的13.08%。今年第2季相較上一季增加約NT$3.32億元。
對比去年年末
去年年末非流動負債則為NT$10.91億元、約佔整體資產的14.19%。今年第2季相較去年年末增加約NT$3.32億元。
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%
非流動負債1,422,88915.55%1,091,16813.08%1,091,30914.19%1,111,94015.3%1,058,59414.07%1,031,28114.5%612,2038.85%447,8376.69%436,1166.4%376,2945.7%385,2546.26%390,5356.71%411,0926.75%427,1817.49%413,1277.59%400,8827.97%425,0217.94%396,2778.18%452,3559.23%439,0339.21%437,2018.77%437,1639.04%431,82210.64%461,18311.44%494,60611.22%501,51111.9%526,42712.54%529,96612.64%552,71411.6%531,80512.6%493,79712.05%510,57312.96%476,67311.82%223,8806.53%237,5507.16%227,3047.22%223,3157.15%219,1357.54%30,0151.14%19,1250.71%

權益

弘塑(3131) 截至2024年第2季「權益」總計約為NT$42.06億元,相較上一季增加約NT$3.8億元、相較去年年末增加約NT$4.92億元
弘塑(3131) 2024年第2季財報顯示公司「權益」總計約NT$42.06億元、約佔整體資產的45.96%。
對比上一季
上一季權益總計約NT$38.26億元、約佔整體資產的45.88%。今年第2季相較上一季增加約NT$3.8億元。
對比去年年末
去年年末權益則為NT$37.15億元、約佔整體資產的48.3%。今年第2季相較去年年末增加約NT$4.92億元。
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%
權益4,206,39045.96%3,826,07645.88%3,714,75548.3%3,537,56948.66%3,331,49844.29%3,087,32343.4%3,405,37949.25%3,199,43047.81%2,964,00343.52%2,862,63443.4%3,160,20351.39%2,922,24850.19%3,132,78351.42%3,164,35155.49%2,937,75553.97%2,751,97554.71%2,709,86250.64%2,701,53255.74%2,779,70456.73%2,636,83755.29%2,471,11749.58%2,592,48153.64%2,071,02251.02%2,099,35452.09%2,133,33048.4%2,311,62254.86%2,322,23855.32%2,292,95454.7%2,272,81047.69%2,222,42352.64%1,966,75247.98%1,878,51347.67%1,591,19439.46%1,776,19151.84%1,724,63551.97%1,526,82648.52%1,404,76444.98%1,524,47052.43%1,451,99354.98%1,326,02249%
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