3312
66.3
TWD-0.50 (-0.75%)
2024.11.01收盤
弘憶股-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 | 1,987,448 | 22.72% | 2,058,072 | 27.65% | 1,344,318 | 16.73% | 948,405 | 15.08% | 947,905 | 20.07% | 475,580 | 11.9% | 446,812 | 13.5% | 318,569 | 10.93% | 653,634 | 19.36% | 632,455 | 10.18% | 673,562 | 11.17% | 580,660 | 16.07% | 332,726 | 10.2% |
應收票據淨額 | 148,978 | 1.7% | 131,171 | 1.76% | 68,279 | 0.85% | 123,082 | 1.96% | 95,558 | 2.02% | 30,834 | 0.77% | 25,365 | 0.77% | 10,925 | 0.37% | 17,460 | 0.52% | 34,134 | 0.55% | 32,228 | 0.53% | 28,327 | 0.78% | 44,967 | 1.38% |
應收帳款淨額 | 3,747,977 | 42.84% | 2,655,703 | 35.68% | 3,742,090 | 46.57% | 3,659,514 | 58.18% | 2,553,588 | 54.06% | 2,424,392 | 60.69% | 1,852,116 | 55.94% | 1,719,367 | 59% | 1,717,168 | 50.85% | 3,382,750 | 54.45% | 2,870,321 | 47.6% | 1,998,237 | 55.29% | 2,046,147 | 62.73% |
應收帳款-關係人淨額 | 26,970 | 0.31% | 9,892 | 0.13% | 35,641 | 0.44% | 4,970 | 0.08% | 0 | 0% | 0 | 0% | 44,210 | 1.31% | 94,033 | 1.51% | 72,051 | 1.19% | ||||||||
其他應收款 | 30,124 | 0.34% | 16,169 | 0.22% | 29,642 | 0.37% | 21,168 | 0.34% | 25,796 | 0.55% | 26,826 | 0.67% | 51,504 | 1.56% | ||||||||||||
應收退稅款 | 22,726 | 0.26% | 10,525 | 0.14% | 25,881 | 0.32% | 18,206 | 0.29% | 20,981 | 0.44% | 20,974 | 0.53% | 19,834 | 0.6% | ||||||||||||
其他應收款-其他 | 7,398 | 0.08% | 5,644 | 0.08% | 3,761 | 0.05% | 2,962 | 0.05% | 4,815 | 0.1% | 5,852 | 0.15% | 31,670 | 0.96% | 44,475 | 1.53% | 30,058 | 0.89% | 28,827 | 0.46% | 30,306 | 0.5% | 21,854 | 0.6% | 32,927 | 1.01% |
本期所得稅資產 | 9,727 | 0.11% | 21,659 | 0.29% | 0 | 0% | 9,460 | 0.15% | 9,480 | 0.2% | 5,901 | 0.15% | 0 | 0% | 0 | 0% | ||||||||||
存貨 | 1,303,794 | 14.9% | 1,571,380 | 21.11% | 1,894,557 | 23.58% | 844,371 | 13.42% | 737,008 | 15.6% | 699,805 | 17.52% | 645,531 | 19.5% | 567,863 | 19.49% | 609,239 | 18.04% | 1,682,652 | 27.08% | 2,071,768 | 34.36% | 793,116 | 21.94% | 624,566 | 19.15% |
存貨-買賣業 | 1,303,794 | 14.9% | 1,571,380 | 21.11% | 1,894,557 | 23.58% | 844,371 | 13.42% | 737,008 | 15.6% | 699,805 | 17.52% | 645,531 | 19.5% | 567,863 | 19.49% | 609,239 | 18.04% | 1,682,652 | 27.08% | 2,071,768 | 34.36% | 793,116 | 21.94% | 624,566 | 19.15% |
其他流動資產 | 321,549 | 3.68% | 335,110 | 4.5% | 314,898 | 3.92% | 326,657 | 5.19% | 278,658 | 5.9% | 255,062 | 6.38% | 241,556 | 7.3% | 198,587 | 6.81% | 176,451 | 5.23% | 172,510 | 2.78% | 145,506 | 2.41% | 106,446 | 2.95% | 122,554 | 3.76% |
其他金融資產-流動 | 237,286 | 2.71% | 243,965 | 3.28% | 223,833 | 2.79% | 186,390 | 2.96% | 228,450 | 4.84% | 205,854 | 5.15% | 199,308 | 6.02% | ||||||||||||
其他流動資產-其他 | 84,263 | 0.96% | 91,145 | 1.22% | 91,065 | 1.13% | 140,267 | 2.23% | 50,208 | 1.06% | 49,208 | 1.23% | 42,248 | 1.28% | 198,587 | 6.81% | 176,451 | 5.23% | 172,510 | 2.78% | 145,506 | 2.41% | 106,446 | 2.95% | 122,554 | 3.76% |
流動資產合計 | 7,576,567 | 86.6% | 6,799,156 | 91.34% | 7,429,425 | 92.45% | 5,941,069 | 94.46% | 4,655,867 | 98.56% | 3,926,591 | 98.29% | 3,270,877 | 98.79% | 2,872,595 | 98.57% | 3,308,532 | 97.97% | 6,110,419 | 98.35% | 5,966,174 | 98.93% | 3,551,962 | 98.28% | 3,233,451 | 99.12% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 24,071 | 0.28% | ||||||||||||||||||||||||
強制透過損益按公允價值衡量之金融資產-非流動 | 24,071 | 0.28% | ||||||||||||||||||||||||
採用權益法之投資 | 243,491 | 2.78% | 240,538 | 3.23% | 233,722 | 2.91% | 14,316 | 0.23% | 14,988 | 0.32% | 16,164 | 0.4% | 15,850 | 0.48% | 17,887 | 0.61% | 22,829 | 0.68% | 25,249 | 0.41% | ||||||
不動產、廠房及設備 | 854,265 | 9.76% | 330,751 | 4.44% | 329,372 | 4.1% | 10,544 | 0.17% | 12,790 | 0.27% | 10,746 | 0.27% | 6,044 | 0.18% | 5,596 | 0.19% | 5,201 | 0.15% | 14,557 | 0.23% | 17,399 | 0.29% | 18,461 | 0.51% | 6,514 | 0.2% |
土地淨額 | 270,496 | 3.09% | 270,496 | 3.63% | 270,496 | 3.37% | ||||||||||||||||||||
土地成本 | 270,496 | 3.09% | 270,496 | 3.63% | 270,496 | 3.37% | ||||||||||||||||||||
房屋及建築淨額 | 46,339 | 0.53% | 48,038 | 0.65% | 49,213 | 0.61% | ||||||||||||||||||||
房屋及建築成本 | 51,264 | 0.59% | 51,264 | 0.69% | 50,750 | 0.63% | ||||||||||||||||||||
累計折舊-房屋及建築 | (4,925) | -0.06% | (3,226) | -0.04% | (1,537) | -0.02% | ||||||||||||||||||||
機器設備淨額 | 524,976 | 6% | 116 | 0% | 123 | 0% | 123 | 0% | 135 | 0% | 163 | 0% | 45 | 0% | 263 | 0.01% | 705 | 0.02% | 1,437 | 0.02% | 1,839 | 0.03% | 950 | 0.03% | 743 | 0.02% |
機器設備成本 | 526,064 | 6.01% | 1,158 | 0.02% | 1,259 | 0.02% | 1,223 | 0.02% | 1,189 | 0.03% | 1,283 | 0.03% | 1,535 | 0.05% | 1,509 | 0.05% | 1,752 | 0.05% | 2,682 | 0.04% | 2,295 | 0.06% | 1,768 | 0.05% | ||
累計折舊-機器設備 | (1,088) | -0.01% | (1,042) | -0.01% | (1,136) | -0.01% | (1,100) | -0.02% | (1,054) | -0.02% | (1,120) | -0.03% | 1,490 | 0.05% | 1,246 | 0.04% | 1,047 | 0.03% | 1,245 | 0.02% | 1,345 | 0.04% | 1,025 | 0.03% | ||
運輸設備淨額 | 8 | 0% | 14 | 0% | 51 | 0% | 85 | 0% | 117 | 0% | 86 | 0% | 284 | 0.01% | 629 | 0.02% | 971 | 0.03% | 1,248 | 0.02% | 244 | 0% | 378 | 0.01% | 534 | 0.02% |
運輸設備成本 | 155 | 0% | 150 | 0% | 155 | 0% | 151 | 0% | 448 | 0.01% | 129 | 0% | 1,306 | 0.04% | 1,280 | 0.04% | 1,331 | 0.04% | 1,274 | 0.02% | 534 | 0.01% | 1,692 | 0.05% | ||
累計折舊-運輸設備 | (147) | 0% | (136) | 0% | (104) | 0% | (66) | 0% | (331) | -0.01% | (43) | 0% | 1,022 | 0.03% | 651 | 0.02% | 360 | 0.01% | 26 | 0% | 156 | 0% | 1,158 | 0.04% | ||
辦公設備淨額 | 10,986 | 0.13% | 10,175 | 0.14% | 7,180 | 0.09% | 7,044 | 0.11% | 7,958 | 0.17% | 8,235 | 0.21% | 2,273 | 0.07% | 2,636 | 0.09% | 1,582 | 0.05% | 8,049 | 0.13% | 9,620 | 0.16% | 12,392 | 0.34% | 4,467 | 0.14% |
辦公設備成本 | 20,390 | 0.23% | 17,624 | 0.24% | 18,024 | 0.22% | 15,159 | 0.24% | 14,072 | 0.3% | 11,699 | 0.29% | 3,937 | 0.12% | 3,867 | 0.13% | 3,660 | 0.11% | 18,151 | 0.29% | 17,969 | 0.5% | 12,028 | 0.37% | ||
累計折舊-辦公設備 | (9,404) | -0.11% | (7,449) | -0.1% | (10,844) | -0.13% | (8,115) | -0.13% | (6,114) | -0.13% | (3,464) | -0.09% | 1,664 | 0.05% | 1,231 | 0.04% | 2,078 | 0.06% | 10,102 | 0.16% | 5,577 | 0.15% | 7,561 | 0.23% | ||
租賃改良淨額 | 226 | 0% | 651 | 0.01% | 1,612 | 0.02% | 2,586 | 0.04% | 3,782 | 0.08% | 921 | 0.02% | 896 | 0.03% | 58 | 0% | 152 | 0% | 1,635 | 0.03% | 2,195 | 0.04% | 2,227 | 0.06% | 760 | 0.02% |
租賃改良成本 | 4,426 | 0.05% | 4,279 | 0.06% | 4,225 | 0.05% | 4,903 | 0.08% | 5,269 | 0.11% | 1,634 | 0.04% | 1,281 | 0.04% | 348 | 0.01% | 1,883 | 0.06% | 5,145 | 0.08% | 5,161 | 0.14% | 2,631 | 0.08% | ||
累計折舊-租賃改良 | (4,200) | -0.05% | (3,628) | -0.05% | (2,613) | -0.03% | (2,317) | -0.04% | (1,487) | -0.03% | (713) | -0.02% | 385 | 0.01% | 290 | 0.01% | 1,731 | 0.05% | 3,510 | 0.06% | 2,934 | 0.08% | 1,871 | 0.06% | ||
其他設備淨額 | 1,234 | 0.01% | 1,261 | 0.02% | 697 | 0.01% | 706 | 0.01% | 798 | 0.02% | 1,341 | 0.03% | 2,546 | 0.08% | 2,010 | 0.07% | 1,791 | 0.05% | 2,188 | 0.04% | 3,501 | 0.06% | 2,514 | 0.07% | 10 | 0% |
其他設備成本 | 2,064 | 0.02% | 1,856 | 0.02% | 2,412 | 0.03% | 3,193 | 0.05% | 3,036 | 0.06% | 4,352 | 0.11% | 6,148 | 0.19% | 4,687 | 0.16% | 3,733 | 0.11% | 3,534 | 0.06% | 2,608 | 0.07% | 54 | 0% | ||
累計折舊-其他設備 | (830) | -0.01% | (595) | -0.01% | (1,715) | -0.02% | (2,487) | -0.04% | (2,238) | -0.05% | (3,011) | -0.08% | 3,602 | 0.11% | 2,677 | 0.09% | 1,942 | 0.06% | 1,346 | 0.02% | 94 | 0% | 44 | 0% | ||
使用權資產 | 19,292 | 0.22% | 28,136 | 0.38% | 34,587 | 0.43% | 13,697 | 0.22% | 27,606 | 0.58% | 25,752 | 0.64% | ||||||||||||||
遞延所得稅資產 | 24,497 | 0.28% | 39,653 | 0.53% | 6,026 | 0.07% | 6,885 | 0.11% | 7,533 | 0.16% | 5,594 | 0.14% | 3,142 | 0.09% | 3,239 | 0.11% | 5,460 | 0.16% | 26,184 | 0.42% | 8,815 | 0.15% | 4,034 | 0.11% | 1,272 | 0.04% |
其他非流動資產 | 7,058 | 0.08% | 5,506 | 0.07% | 2,676 | 0.03% | 4,135 | 0.07% | 4,015 | 0.08% | 5,755 | 0.14% | 10,630 | 0.32% | ||||||||||||
淨確定福利資產-非流動 | 2,387 | 0.03% | 1,426 | 0.02% | ||||||||||||||||||||||
其他非流動資產-其他 | 4,671 | 0.05% | 4,080 | 0.05% | 2,676 | 0.03% | 4,135 | 0.07% | 10,630 | 0.32% | 9,467 | 0.32% | 9,879 | 0.29% | 10,221 | 0.16% | 10,472 | 0.17% | 10,303 | 0.29% | 8,590 | 0.26% | ||||
其他非流動資產-其他 | 4,671 | 0.05% | 4,080 | 0.05% | 2,676 | 0.03% | 4,135 | 0.07% | 10,630 | 0.32% | 9,467 | 0.32% | 9,879 | 0.29% | 10,221 | 0.16% | 10,472 | 0.17% | 10,303 | 0.29% | 8,590 | 0.26% | ||||
非流動資產合計 | 1,172,674 | 13.4% | 644,584 | 8.66% | 606,383 | 7.55% | 348,680 | 5.54% | 67,989 | 1.44% | 68,284 | 1.71% | 39,939 | 1.21% | 41,705 | 1.43% | 68,385 | 2.03% | 102,691 | 1.65% | 64,249 | 1.07% | 62,274 | 1.72% | 28,602 | 0.88% |
資產總計 | 8,749,241 | 100% | 7,443,740 | 100% | 8,035,808 | 100% | 6,289,749 | 100% | 4,723,856 | 100% | 3,994,875 | 100% | 3,310,816 | 100% | 2,914,300 | 100% | 3,376,917 | 100% | 6,213,110 | 100% | 6,030,423 | 100% | 3,614,236 | 100% | 3,262,053 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 851,922 | 9.74% | 1,143,791 | 15.37% | 1,650,897 | 20.54% | 1,169,701 | 18.6% | 761,466 | 16.12% | 594,629 | 14.88% | 666,944 | 20.14% | 544,974 | 18.7% | 915,853 | 27.12% | 2,363,254 | 38.04% | 1,785,522 | 29.61% | 315,859 | 8.74% | 320,640 | 9.83% |
應付短期票券 | 589,244 | 6.73% | 629,335 | 8.45% | 509,837 | 6.34% | 469,208 | 7.46% | 289,358 | 6.13% | 39,930 | 1% | ||||||||||||||
應付帳款 | 146,769 | 1.68% | 282,658 | 3.8% | 272,354 | 3.39% | 143,060 | 2.27% | 54,837 | 1.16% | 87,024 | 2.18% | 95,454 | 2.88% | 63,187 | 2.17% | 109,301 | 3.24% | 1,218,638 | 19.61% | 1,225,953 | 20.33% | 925,205 | 25.6% | 665,932 | 20.41% |
應付帳款-關係人 | 2,629,033 | 30.05% | 2,198,205 | 29.53% | 2,936,403 | 36.54% | 2,437,793 | 38.76% | 2,034,490 | 43.07% | 1,663,177 | 41.63% | 1,137,385 | 34.35% | 1,016,639 | 34.88% | 793,843 | 23.51% | 795,875 | 12.81% | 1,102,179 | 18.28% | 740,255 | 20.48% | 915,380 | 28.06% |
其他應付款 | 280,819 | 3.21% | 384,588 | 5.17% | 370,021 | 4.6% | 62,410 | 0.99% | 120,056 | 2.54% | 108,626 | 2.72% | 38,937 | 1.18% | ||||||||||||
應付股利 | 195,150 | 2.23% | 325,251 | 4.37% | 275,251 | 3.43% | 0 | 0% | 70,819 | 1.5% | 66,187 | 1.66% | ||||||||||||||
其他應付款-其他 | 85,669 | 0.98% | 59,337 | 0.8% | 94,770 | 1.18% | 62,410 | 0.99% | 49,237 | 1.04% | 42,439 | 1.06% | ||||||||||||||
其他應付款項-關係人 | 0 | 0% | ||||||||||||||||||||||||
本期所得稅負債 | 42,677 | 0.49% | 21,816 | 0.29% | 77,584 | 0.97% | 52,258 | 0.83% | 17,089 | 0.36% | 23,021 | 0.58% | 7,923 | 0.24% | 67,958 | 2.33% | 16,372 | 0.48% | 19,878 | 0.32% | 48,531 | 0.8% | 15,638 | 0.43% | 1,005 | 0.03% |
租賃負債-流動 | 16,775 | 0.19% | 15,699 | 0.21% | 12,168 | 0.15% | 14,254 | 0.23% | 16,847 | 0.36% | 11,840 | 0.3% | ||||||||||||||
其他流動負債 | 181,757 | 2.08% | 47,547 | 0.64% | 39,848 | 0.5% | 73,261 | 1.16% | 36,310 | 0.77% | 40,046 | 1% | 53,967 | 1.63% | ||||||||||||
一年或一營業週期內到期長期負債 | 26,775 | 0.31% | 11,900 | 0.16% | 11,900 | 0.15% | 11,900 | 0.19% | 0 | 0% | 40,000 | 1% | 40,000 | 1.21% | 40,000 | 1.37% | 0 | 0% | 50,000 | 0.8% | 70,000 | 1.16% | 25,000 | 0.69% | 0 | 0% |
一年或一營業週期內到期長期借款 | 26,775 | 0.31% | 11,900 | 0.16% | 11,900 | 0.15% | 11,900 | 0.19% | 0 | 0% | 40,000 | 1% | 40,000 | 1.21% | ||||||||||||
其他流動負債-其他 | 154,982 | 1.77% | 35,647 | 0.48% | 27,948 | 0.35% | 61,361 | 0.98% | 36,310 | 0.77% | 46 | 0% | 13,967 | 0.42% | 14,529 | 0.5% | 17,811 | 0.53% | 10,649 | 0.17% | 20,062 | 0.33% | 10,806 | 0.3% | 9,027 | 0.28% |
流動負債合計 | 4,738,996 | 54.16% | 4,723,639 | 63.46% | 5,869,112 | 73.04% | 4,421,945 | 70.3% | 3,330,453 | 70.5% | 2,624,801 | 65.7% | 2,000,610 | 60.43% | 1,785,595 | 61.27% | 1,923,260 | 56.95% | 4,522,015 | 72.78% | 4,324,194 | 71.71% | 2,097,991 | 58.05% | 2,051,207 | 62.88% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 935,937 | 10.7% | ||||||||||||||||||||||||
應付公司債 | 1,000,000 | 11.43% | ||||||||||||||||||||||||
應付公司債溢(折)價 | (64,063) | -0.73% | ||||||||||||||||||||||||
長期借款 | 162,138 | 1.85% | 196,350 | 2.64% | 208,250 | 2.59% | 220,150 | 3.5% | 0 | 0% | 40,000 | 1.21% | 80,000 | 2.75% | 0 | 0% | 70,000 | 1.16% | 25,000 | 0.69% | 0 | 0% | ||||
租賃負債-非流動 | 3,563 | 0.04% | 13,456 | 0.18% | 22,597 | 0.28% | 564 | 0.01% | 12,074 | 0.26% | 14,018 | 0.35% | ||||||||||||||
非流動負債合計 | 1,101,638 | 12.59% | 209,806 | 2.82% | 230,985 | 2.87% | 222,292 | 3.53% | 13,740 | 0.29% | 16,024 | 0.4% | 42,292 | 1.28% | 82,205 | 2.82% | 2,452 | 0.07% | 1,420 | 0.02% | 74,535 | 1.24% | 27,613 | 0.76% | 2,342 | 0.07% |
負債總計 | 5,840,634 | 66.76% | 4,933,445 | 66.28% | 6,100,097 | 75.91% | 4,644,237 | 73.84% | 3,344,193 | 70.79% | 2,640,825 | 66.11% | 2,042,902 | 61.7% | 1,867,800 | 64.09% | 1,925,712 | 57.03% | 4,523,435 | 72.8% | 4,398,729 | 72.94% | 2,125,604 | 58.81% | 2,053,549 | 62.95% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,626,254 | 18.59% | 1,626,254 | 21.85% | 1,376,254 | 17.13% | 1,251,140 | 19.89% | 1,180,321 | 24.99% | 1,103,104 | 27.61% | 1,090,024 | 32.92% | 1,285,008 | 44.09% | 1,285,008 | 38.05% | 951,761 | 15.32% | 906,439 | 15.03% | 871,576 | 24.12% | 871,576 | 26.72% |
股本合計 | 1,626,254 | 18.59% | 1,626,254 | 21.85% | 1,376,254 | 17.13% | 1,251,140 | 19.89% | 1,251,140 | 26.49% | 1,180,321 | 29.55% | 1,103,104 | 33.32% | 1,285,008 | 44.09% | 1,285,008 | 38.05% | 1,085,008 | 17.46% | 951,761 | 15.78% | 906,439 | 25.08% | 871,576 | 26.72% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 289,358 | 3.31% | 223,116 | 3% | 44,977 | 0.56% | 44,977 | 0.72% | 44,977 | 0.95% | 44,977 | 1.13% | 44,977 | 1.36% | 74,977 | 2.57% | 106,517 | 3.15% | 186,481 | 3% | 186,481 | 3.09% | 186,481 | 5.16% | 186,481 | 5.72% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 178,894 | 2.04% | 146,600 | 1.97% | 101,075 | 1.26% | 36,802 | 0.59% | 36,802 | 0.78% | 21,310 | 0.53% | 0 | 0% | ||||||||||||
未分配盈餘(或待彌補虧損) | 605,708 | 6.92% | 386,963 | 5.2% | 321,930 | 4.01% | 381,987 | 6.07% | 54,065 | 1.14% | 93,511 | 2.34% | 125,243 | 3.78% | (294,984) | -10.12% | (150,275) | -4.45% | 50,198 | 0.81% | 106,053 | 1.76% | 85,235 | 2.36% | 73,280 | 2.25% |
保留盈餘合計 | 784,602 | 8.97% | 533,563 | 7.17% | 536,853 | 6.68% | 450,296 | 7.16% | 122,374 | 2.59% | 131,773 | 3.3% | 159,738 | 4.82% | (294,984) | -10.12% | (46,094) | -1.36% | 154,379 | 2.48% | 246,509 | 4.09% | 235,730 | 6.52% | 194,737 | 5.97% |
其他權益 | ||||||||||||||||||||||||||
其他權益-其他 | 155,838 | 1.78% | 60,021 | 0.81% | (22,373) | -0.28% | (100,901) | -1.6% | (38,828) | -0.82% | (3,021) | -0.08% | (39,905) | -1.21% | (18,501) | -0.63% | 33,135 | 0.98% | (2,669) | -0.04% | (45,057) | -0.75% | (40,050) | -1.11% | (44,290) | -1.36% |
其他權益合計 | 155,838 | 1.78% | 60,021 | 0.81% | (22,373) | -0.28% | (100,901) | -1.6% | (38,828) | -0.82% | (3,021) | -0.08% | (39,905) | -1.21% | (18,501) | -0.63% | 33,135 | 0.98% | (2,669) | -0.04% | (45,057) | -0.75% | (40,050) | -1.11% | (44,290) | -1.36% |
歸屬於母公司業主之權益合計 | 2,856,052 | 32.64% | 2,442,954 | 32.82% | 1,935,711 | 24.09% | 1,645,512 | 26.16% | 1,379,663 | 29.21% | 1,354,050 | 33.89% | 1,267,914 | 38.3% | 1,046,500 | 35.91% | 1,378,566 | 40.82% | 1,423,199 | 22.91% | 1,339,694 | 22.22% | 1,288,600 | 35.65% | 1,208,504 | 37.05% |
非控制權益 | 52,555 | 0.6% | 67,341 | 0.9% | 0 | 0% | 0 | 0% | 72,639 | 2.15% | 266,476 | 4.29% | 292,000 | 4.84% | 200,032 | 5.53% | 0 | 0% | ||||||||
權益總額 | 2,908,607 | 33.24% | 2,510,295 | 33.72% | 1,935,711 | 24.09% | 1,645,512 | 26.16% | 1,379,663 | 29.21% | 1,354,050 | 33.89% | 1,267,914 | 38.3% | 1,046,500 | 35.91% | 1,451,205 | 42.97% | 1,689,675 | 27.2% | 1,631,694 | 27.06% | 1,488,632 | 41.19% | 1,208,504 | 37.05% |
負債及權益總計 | 8,749,241 | 100% | 7,443,740 | 100% | 8,035,808 | 100% | 6,289,749 | 100% | 4,723,856 | 100% | 3,994,875 | 100% | 3,310,816 | 100% | 2,914,300 | 100% | 3,376,917 | 100% | 6,213,110 | 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
弘憶股(3312) 截至2024年第2季「資產總額」總計約為NT$87.49億元,相較上一季增加約NT$8.26億元、相較去年年末增加約NT$19.92億元
弘憶股(3312) 2024年第2季財報顯示公司「資產總額」約NT$87.49億元;負債總額約NT$58.41億元、為資產總額的66.76%;權益總額約NT$29.09億元、為資產總額的33.24%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$79.23億元;負債總額約NT$50.37億元、為資產總額的63.58%;權益總額約NT$28.86億元、為資產總額的36.42%。
今年第2季相較上一季「資產總額」增加約NT$8.26億元。
對比去年年末
去年年末的「資產總額」則為NT$67.57億元;負債總額約NT$40.47億元、為資產總額的59.89%;權益總額約NT$27.1億元、為資產總額的40.11%。
今年第2季相較去年年末「資產總額」增加約NT$19.92億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 8,749,241 | 100% | 7,922,852 | 100% | 6,756,841 | 100% | 7,954,571 | 100% | 7,443,740 | 100% | 7,193,499 | 100% | 8,287,506 | 100% | 8,425,753 | 100% | 8,035,808 | 100% | 8,174,787 | 100% | 7,308,722 | 100% | 6,709,707 | 100% | 6,289,749 | 100% | 5,856,540 | 100% | 5,517,181 | 100% | 5,068,027 | 100% | 4,723,856 | 100% | 4,792,304 | 100% | 4,740,473 | 100% | 4,657,849 | 100% | 3,994,875 | 100% | 3,694,937 | 100% | 3,808,639 | 100% | 3,711,535 | 100% | 3,310,816 | 100% | 3,176,315 | 100% | 3,245,745 | 100% | 3,632,751 | 100% | 2,914,300 | 100% | 3,333,719 | 100% | 3,210,904 | 100% | 3,371,841 | 100% | 3,376,917 | 100% | 3,370,253 | 100% | 4,329,021 | 100% | 5,202,830 | 100% | 6,213,110 | 100% | 6,496,128 | 100% | 6,499,504 | 100% | 6,589,293 | 100% |
負債總額 | 5,840,634 | 66.76% | 5,036,958 | 63.58% | 4,046,638 | 59.89% | 5,221,377 | 65.64% | 4,933,445 | 66.28% | 4,429,546 | 61.58% | 5,628,268 | 67.91% | 5,852,959 | 69.47% | 6,100,097 | 75.91% | 6,099,883 | 74.62% | 5,413,528 | 74.07% | 4,906,619 | 73.13% | 4,644,237 | 73.84% | 4,304,511 | 73.5% | 4,029,504 | 73.04% | 3,646,043 | 71.94% | 3,344,193 | 70.79% | 3,351,655 | 69.94% | 3,334,853 | 70.35% | 3,260,840 | 70.01% | 2,640,825 | 66.11% | 2,335,063 | 63.2% | 2,474,743 | 64.98% | 2,405,530 | 64.81% | 2,042,902 | 61.7% | 1,980,530 | 62.35% | 2,140,596 | 65.95% | 2,546,155 | 70.09% | 1,867,800 | 64.09% | 1,746,545 | 52.39% | 1,739,791 | 54.18% | 1,922,573 | 57.02% | 1,925,712 | 57.03% | 2,066,366 | 61.31% | 2,967,285 | 68.54% | 3,416,925 | 65.67% | 4,523,435 | 72.8% | 4,712,801 | 72.55% | 4,665,413 | 71.78% | 4,860,419 | 73.76% |
權益總額 | 2,908,607 | 33.24% | 2,885,894 | 36.42% | 2,710,203 | 40.11% | 2,733,194 | 34.36% | 2,510,295 | 33.72% | 2,763,953 | 38.42% | 2,659,238 | 32.09% | 2,572,794 | 30.53% | 1,935,711 | 24.09% | 2,074,904 | 25.38% | 1,895,194 | 25.93% | 1,803,088 | 26.87% | 1,645,512 | 26.16% | 1,552,029 | 26.5% | 1,487,677 | 26.96% | 1,421,984 | 28.06% | 1,379,663 | 29.21% | 1,440,649 | 30.06% | 1,405,620 | 29.65% | 1,397,009 | 29.99% | 1,354,050 | 33.89% | 1,359,874 | 36.8% | 1,333,896 | 35.02% | 1,306,005 | 35.19% | 1,267,914 | 38.3% | 1,195,785 | 37.65% | 1,105,149 | 34.05% | 1,086,596 | 29.91% | 1,046,500 | 35.91% | 1,587,174 | 47.61% | 1,471,113 | 45.82% | 1,449,268 | 42.98% | 1,451,205 | 42.97% | 1,303,887 | 38.69% | 1,361,736 | 31.46% | 1,785,905 | 34.33% | 1,689,675 | 27.2% | 1,783,327 | 27.45% | 1,834,091 | 28.22% | 1,728,874 | 26.24% |
流動資產
弘憶股(3312) 截至2024年第2季「流動資產」總計約為NT$75.77億元,相較上一季增加約NT$5.39億元、相較去年年末增加約NT$15.1億元
弘憶股(3312) 2024年第2季財報顯示公司「流動資產」總計約NT$75.77億元、約佔整體資產的86.6%。
對比上一季
上一季流動資產總計約NT$70.38億元、約佔整體資產的88.83%。今年第2季相較上一季增加約NT$5.39億元。
對比去年年末
去年年末流動資產則為NT$60.66億元、約佔整體資產的89.78%。今年第2季相較去年年末增加約NT$15.1億元。
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 | % | |
流動資產 | 7,576,567 | 86.6% | 7,038,041 | 88.83% | 6,066,439 | 89.78% | 7,316,189 | 91.97% | 6,799,156 | 91.34% | 6,550,255 | 91.06% | 7,650,082 | 92.31% | 7,813,108 | 92.73% | 7,429,425 | 92.45% | 7,617,286 | 93.18% | 6,750,806 | 92.37% | 6,358,881 | 94.77% | 5,941,069 | 94.46% | 5,501,247 | 93.93% | 5,159,348 | 93.51% | 4,944,788 | 97.57% | 4,655,867 | 98.56% | 4,716,671 | 98.42% | 4,663,450 | 98.38% | 4,593,265 | 98.61% | 3,926,591 | 98.29% | 3,619,939 | 97.97% | 3,765,372 | 98.86% | 3,672,789 | 98.96% | 3,270,877 | 98.79% | 3,135,258 | 98.71% | 3,203,487 | 98.7% | 3,591,895 | 98.88% | 2,872,595 | 98.57% | 3,271,669 | 98.14% | 3,146,354 | 97.99% | 3,305,153 | 98.02% | 3,308,532 | 97.97% | 3,299,624 | 97.9% | 4,249,845 | 98.17% | 5,116,614 | 98.34% | 6,110,419 | 98.35% | 6,405,265 | 98.6% | 6,414,593 | 98.69% | 6,530,751 | 99.11% |
非流動資產
弘憶股(3312) 截至2024年第2季「非流動資產」總計約為NT$11.73億元,相較上一季增加約NT$2.88億元、相較去年年末增加約NT$4.82億元
弘憶股(3312) 2024年第2季財報顯示公司「非流動資產」總計約NT$11.73億元、約佔整體資產的13.4%。
對比上一季
上一季非流動資產總計約NT$8.85億元、約佔整體資產的11.17%。今年第2季相較上一季增加約NT$2.88億元。
對比去年年末
去年年末非流動資產則為NT$6.9億元、約佔整體資產的10.22%。今年第2季相較去年年末增加約NT$4.82億元。
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 | % | |
非流動資產 | 1,172,674 | 13.4% | 884,811 | 11.17% | 690,402 | 10.22% | 638,382 | 8.03% | 644,584 | 8.66% | 643,244 | 8.94% | 637,424 | 7.69% | 612,645 | 7.27% | 606,383 | 7.55% | 557,501 | 6.82% | 557,916 | 7.63% | 350,826 | 5.23% | 348,680 | 5.54% | 355,293 | 6.07% | 357,833 | 6.49% | 123,239 | 2.43% | 67,989 | 1.44% | 75,633 | 1.58% | 77,023 | 1.62% | 64,584 | 1.39% | 68,284 | 1.71% | 74,998 | 2.03% | 43,267 | 1.14% | 38,746 | 1.04% | 39,939 | 1.21% | 41,057 | 1.29% | 42,258 | 1.3% | 40,856 | 1.12% | 41,705 | 1.43% | 62,050 | 1.86% | 64,550 | 2.01% | 66,688 | 1.98% | 68,385 | 2.03% | 70,629 | 2.1% | 79,176 | 1.83% | 86,216 | 1.66% | 102,691 | 1.65% | 90,863 | 1.4% | 84,911 | 1.31% | 58,542 | 0.89% |
流動負債
弘憶股(3312) 截至2024年第2季「流動負債」總計約為NT$47.39億元,相較上一季減少約NT$-1.23億元、相較去年年末增加約NT$8.76億元
弘憶股(3312) 2024年第2季財報顯示公司「流動負債」總計約NT$47.39億元、約佔整體資產的54.16%。
對比上一季
上一季流動負債總計約NT$48.62億元、約佔整體資產的61.37%。今年第2季相較上一季減少約NT$-1.23億元。
對比去年年末
去年年末流動負債則為NT$38.63億元、約佔整體資產的57.17%。今年第2季相較去年年末增加約NT$8.76億元。
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 | % | |
流動負債 | 4,738,996 | 54.16% | 4,861,956 | 61.37% | 3,862,550 | 57.17% | 5,016,919 | 63.07% | 4,723,639 | 63.46% | 4,212,386 | 58.56% | 5,409,200 | 65.27% | 5,627,134 | 66.78% | 5,869,112 | 73.04% | 5,882,642 | 71.96% | 5,193,077 | 71.05% | 4,681,624 | 69.77% | 4,421,945 | 70.3% | 4,075,280 | 69.59% | 3,794,777 | 68.78% | 3,635,522 | 71.73% | 3,330,453 | 70.5% | 3,334,542 | 69.58% | 3,314,146 | 69.91% | 3,246,738 | 69.7% | 2,624,801 | 65.7% | 2,303,240 | 62.34% | 2,452,737 | 64.4% | 2,373,238 | 63.94% | 2,000,610 | 60.43% | 1,928,238 | 60.71% | 2,078,304 | 64.03% | 2,473,950 | 68.1% | 1,785,595 | 61.27% | 1,744,339 | 52.32% | 1,737,470 | 54.11% | 1,920,124 | 56.95% | 1,923,260 | 56.95% | 2,064,030 | 61.24% | 2,964,949 | 68.49% | 3,414,507 | 65.63% | 4,522,015 | 72.78% | 4,686,381 | 72.14% | 4,637,993 | 71.36% | 4,805,883 | 72.93% |
非流動負債
弘憶股(3312) 截至2024年第2季「非流動負債」總計約為NT$11.02億元,相較上一季增加約NT$9.27億元、相較去年年末增加約NT$9.18億元
弘憶股(3312) 2024年第2季財報顯示公司「非流動負債」總計約NT$11.02億元、約佔整體資產的12.59%。
對比上一季
上一季非流動負債總計約NT$1.75億元、約佔整體資產的2.21%。今年第2季相較上一季增加約NT$9.27億元。
對比去年年末
去年年末非流動負債則為NT$1.84億元、約佔整體資產的2.72%。今年第2季相較去年年末增加約NT$9.18億元。
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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非流動負債 | 1,101,638 | 12.59% | 175,002 | 2.21% | 184,088 | 2.72% | 204,458 | 2.57% | 209,806 | 2.82% | 217,160 | 3.02% | 219,068 | 2.64% | 225,825 | 2.68% | 230,985 | 2.87% | 217,241 | 2.66% | 220,451 | 3.02% | 224,995 | 3.35% | 222,292 | 3.53% | 229,231 | 3.91% | 234,727 | 4.25% | 10,521 | 0.21% | 13,740 | 0.29% | 17,113 | 0.36% | 20,707 | 0.44% | 14,102 | 0.3% | 16,024 | 0.4% | 31,823 | 0.86% | 22,006 | 0.58% | 32,292 | 0.87% | 42,292 | 1.28% | 52,292 | 1.65% | 62,292 | 1.92% | 72,205 | 1.99% | 82,205 | 2.82% | 2,206 | 0.07% | 2,321 | 0.07% | 2,449 | 0.07% | 2,452 | 0.07% | 2,336 | 0.07% | 2,336 | 0.05% | 2,418 | 0.05% | 1,420 | 0.02% | 26,420 | 0.41% | 27,420 | 0.42% | 54,536 | 0.83% |
權益
弘憶股(3312) 截至2024年第2季「權益」總計約為NT$29.09億元,相較上一季增加約NT$2,271萬元、相較去年年末增加約NT$1.98億元
弘憶股(3312) 2024年第2季財報顯示公司「權益」總計約NT$29.09億元、約佔整體資產的33.24%。
對比上一季
上一季權益總計約NT$28.86億元、約佔整體資產的36.42%。今年第2季相較上一季增加約NT$2,271萬元。
對比去年年末
去年年末權益則為NT$27.1億元、約佔整體資產的40.11%。今年第2季相較去年年末增加約NT$1.98億元。
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 | 2,908,607 | 33.24% | 2,885,894 | 36.42% | 2,710,203 | 40.11% | 2,733,194 | 34.36% | 2,510,295 | 33.72% | 2,763,953 | 38.42% | 2,659,238 | 32.09% | 2,572,794 | 30.53% | 1,935,711 | 24.09% | 2,074,904 | 25.38% | 1,895,194 | 25.93% | 1,803,088 | 26.87% | 1,645,512 | 26.16% | 1,552,029 | 26.5% | 1,487,677 | 26.96% | 1,421,984 | 28.06% | 1,379,663 | 29.21% | 1,440,649 | 30.06% | 1,405,620 | 29.65% | 1,397,009 | 29.99% | 1,354,050 | 33.89% | 1,359,874 | 36.8% | 1,333,896 | 35.02% | 1,306,005 | 35.19% | 1,267,914 | 38.3% | 1,195,785 | 37.65% | 1,105,149 | 34.05% | 1,086,596 | 29.91% | 1,046,500 | 35.91% | 1,587,174 | 47.61% | 1,471,113 | 45.82% | 1,449,268 | 42.98% | 1,451,205 | 42.97% | 1,303,887 | 38.69% | 1,361,736 | 31.46% | 1,785,905 | 34.33% | 1,689,675 | 27.2% | 1,783,327 | 27.45% | 1,834,091 | 28.22% | 1,728,874 | 26.24% |
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