3312
60.3
TWD+0.20 (0.33%)
2024.11.22收盤
弘憶股－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 | 2,174,893 | 23.64% | 1,574,292 | 19.79% | 856,231 | 10.16% | 1,237,249 | 18.44% | 1,101,417 | 21.73% | 653,962 | 14.04% | 368,534 | 9.93% | 683,150 | 18.81% | 607,165 | 18.01% | 756,293 | 14.54% | 568,118 | 8.62% | 928,894 | 21.15% | 337,354 | 11.05% |
| 應收票據淨額 | 214,954 | 2.34% | 167,187 | 2.1% | 90,430 | 1.07% | 106,406 | 1.59% | 140,616 | 2.77% | 74,150 | 1.59% | 27,670 | 0.75% | 11,906 | 0.33% | 14,511 | 0.43% | 37,906 | 0.73% | 45,880 | 0.7% | 18,348 | 0.42% | 44,503 | 1.46% |
| 應收帳款淨額 | 3,945,522 | 42.88% | 3,246,077 | 40.81% | 4,128,121 | 48.99% | 3,581,175 | 53.37% | 2,736,409 | 53.99% | 2,882,424 | 61.88% | 2,324,068 | 62.62% | 2,017,958 | 55.55% | 1,669,598 | 49.52% | 3,231,889 | 62.12% | 3,601,958 | 54.66% | 2,235,977 | 50.91% | 1,801,929 | 59.05% |
| 應收帳款－關係人淨額 | 20,929 | 0.23% | 12,961 | 0.16% | 17,926 | 0.21% | 1,433 | 0.02% | 0 | 0% | 0 | 0% | 8,291 | 0.25% | 79,321 | 1.52% | 98,718 | 1.5% | 30,364 | 0.69% | 0 | 0% | ||||
| 應收融資租賃款淨額—關係人 | 77,621 | 0.84% | ||||||||||||||||||||||||
| 其他應收款 | 32,155 | 0.35% | 18,581 | 0.23% | 24,500 | 0.29% | 21,543 | 0.32% | 20,748 | 0.41% | 38,301 | 0.82% | 59,639 | 1.61% | ||||||||||||
| 應收退稅款 | 26,179 | 0.28% | 12,777 | 0.16% | 20,339 | 0.24% | 18,534 | 0.28% | 17,885 | 0.35% | 34,753 | 0.75% | 25,232 | 0.68% | ||||||||||||
| 其他應收款－其他 | 5,976 | 0.06% | 5,804 | 0.07% | 4,161 | 0.05% | 3,009 | 0.04% | 2,863 | 0.06% | 3,548 | 0.08% | 34,407 | 0.93% | 26,134 | 0.72% | 23,924 | 0.71% | 30,361 | 0.58% | 47,265 | 0.72% | 23,297 | 0.53% | 58,291 | 1.91% |
| 本期所得稅資產 | 15 | 0% | 17 | 0% | 45,288 | 0.54% | 9,460 | 0.14% | 9,460 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 存貨 | 1,310,372 | 14.24% | 1,436,053 | 18.05% | 2,303,776 | 27.34% | 1,092,440 | 16.28% | 655,431 | 12.93% | 659,255 | 14.15% | 635,035 | 17.11% | 590,825 | 16.26% | 694,240 | 20.59% | 716,959 | 13.78% | 1,919,263 | 29.13% | 965,451 | 21.98% | 635,152 | 20.81% |
| 存貨－買賣業 | 1,310,372 | 14.24% | 1,436,053 | 18.05% | 2,303,776 | 27.34% | 1,092,440 | 16.28% | 655,431 | 12.93% | 659,255 | 14.15% | 635,035 | 17.11% | 590,825 | 16.26% | 694,240 | 20.59% | 716,959 | 13.78% | 1,919,263 | 29.13% | 965,451 | 21.98% | 635,152 | 20.81% |
| 其他流動資產 | 289,957 | 3.15% | 861,021 | 10.82% | 346,836 | 4.12% | 309,175 | 4.61% | 272,975 | 5.39% | 277,021 | 5.95% | 249,808 | 6.73% | 230,368 | 6.34% | 196,928 | 5.84% | 193,958 | 3.73% | 172,521 | 2.62% | 99,494 | 2.27% | 123,846 | 4.06% |
| 其他金融資產－流動 | 232,002 | 2.52% | 242,654 | 3.05% | 255,489 | 3.03% | 201,601 | 3% | 207,090 | 4.09% | 241,417 | 5.18% | 204,359 | 5.51% | ||||||||||||
| 其他流動資產－其他 | 57,955 | 0.63% | 618,367 | 7.77% | 91,347 | 1.08% | 107,574 | 1.6% | 65,885 | 1.3% | 35,604 | 0.76% | 45,449 | 1.22% | 230,368 | 6.34% | 196,928 | 5.84% | 193,958 | 3.73% | 172,521 | 2.62% | 99,494 | 2.27% | 123,846 | 4.06% |
| 流動資產合計 | 8,066,418 | 87.66% | 7,316,189 | 91.97% | 7,813,108 | 92.73% | 6,358,881 | 94.77% | 4,944,788 | 97.57% | 4,593,265 | 98.61% | 3,672,789 | 98.96% | 3,591,895 | 98.88% | 3,305,153 | 98.02% | 5,116,614 | 98.34% | 6,530,751 | 99.11% | 4,330,643 | 98.6% | 3,022,998 | 99.06% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 93,495 | 1.02% | ||||||||||||||||||||||||
| 強制透過損益按公允價值衡量之金融資產－非流動 | 93,495 | 1.02% | ||||||||||||||||||||||||
| 採用權益法之投資 | 242,344 | 2.63% | 237,794 | 2.99% | 236,982 | 2.81% | 14,269 | 0.21% | 14,761 | 0.29% | 15,843 | 0.34% | 15,570 | 0.42% | 17,712 | 0.49% | 21,129 | 0.63% | 25,855 | 0.5% | ||||||
| 不動產、廠房及設備 | 331,443 | 3.6% | 330,264 | 4.15% | 333,488 | 3.96% | 9,937 | 0.15% | 13,446 | 0.27% | 13,830 | 0.3% | 5,752 | 0.15% | 5,775 | 0.16% | 5,849 | 0.17% | 14,079 | 0.27% | 16,875 | 0.26% | 17,784 | 0.4% | 5,960 | 0.2% |
| 土地淨額 | 270,496 | 2.94% | 270,496 | 3.4% | 270,496 | 3.21% | 0 | 0% | ||||||||||||||||||
| 土地成本 | 270,496 | 2.94% | 270,496 | 3.4% | 270,496 | 3.21% | ||||||||||||||||||||
| 房屋及建築淨額 | 45,914 | 0.5% | 47,613 | 0.6% | 49,312 | 0.59% | ||||||||||||||||||||
| 房屋及建築成本 | 51,264 | 0.56% | 51,264 | 0.64% | 51,264 | 0.61% | ||||||||||||||||||||
| 累計折舊－房屋及建築 | (5,350) | -0.06% | (3,651) | -0.05% | (1,952) | -0.02% | ||||||||||||||||||||
| 機器設備淨額 | 703 | 0.01% | 120 | 0% | 124 | 0% | 120 | 0% | 134 | 0% | 153 | 0% | 9 | 0% | 178 | 0% | 614 | 0.02% | 1,112 | 0.02% | 1,742 | 0.03% | 854 | 0.02% | 669 | 0.02% |
| 機器設備成本 | 1,831 | 0.02% | 1,195 | 0.02% | 1,269 | 0.02% | 1,221 | 0.02% | 1,211 | 0.02% | 1,654 | 0.04% | 1,496 | 0.04% | 1,525 | 0.04% | 1,705 | 0.05% | 2,499 | 0.05% | 2,295 | 0.05% | 1,768 | 0.06% | ||
| 累計折舊－機器設備 | (1,128) | -0.01% | (1,075) | -0.01% | (1,145) | -0.01% | (1,101) | -0.02% | (1,077) | -0.02% | (1,501) | -0.03% | 1,487 | 0.04% | 1,347 | 0.04% | 1,091 | 0.03% | 1,387 | 0.03% | 1,441 | 0.03% | 1,099 | 0.04% | ||
| 運輸設備淨額 | 8 | 0% | 8 | 0% | 42 | 0% | 76 | 0% | 111 | 0% | 226 | 0% | 42 | 0% | 516 | 0.01% | 863 | 0.03% | 1,244 | 0.02% | 214 | 0% | 340 | 0.01% | 468 | 0.02% |
| 運輸設備成本 | 158 | 0% | 155 | 0% | 156 | 0% | 151 | 0% | 446 | 0.01% | 281 | 0.01% | 64 | 0% | 1,239 | 0.03% | 1,294 | 0.04% | 1,357 | 0.03% | 526 | 0.01% | 1,672 | 0.05% | ||
| 累計折舊－運輸設備 | (150) | 0% | (147) | 0% | (114) | 0% | (75) | 0% | (335) | -0.01% | (55) | 0% | 22 | 0% | 723 | 0.02% | 431 | 0.01% | 113 | 0% | 186 | 0% | 1,204 | 0.04% | ||
| 辦公設備淨額 | 10,977 | 0.12% | 10,035 | 0.13% | 11,140 | 0.13% | 6,747 | 0.1% | 8,988 | 0.18% | 9,134 | 0.2% | 2,137 | 0.06% | 2,590 | 0.07% | 2,552 | 0.08% | 8,228 | 0.16% | 9,572 | 0.15% | 11,442 | 0.26% | 4,180 | 0.14% |
| 辦公設備成本 | 19,768 | 0.21% | 18,052 | 0.23% | 22,936 | 0.27% | 15,589 | 0.23% | 15,832 | 0.31% | 13,477 | 0.29% | 3,962 | 0.11% | 5,012 | 0.14% | 4,314 | 0.13% | 19,526 | 0.38% | 17,615 | 0.4% | 10,694 | 0.35% | ||
| 累計折舊－辦公設備 | (8,791) | -0.1% | (8,017) | -0.1% | (11,796) | -0.14% | (8,842) | -0.13% | (6,844) | -0.14% | (4,343) | -0.09% | 1,825 | 0.05% | 2,422 | 0.07% | 1,762 | 0.05% | 11,298 | 0.22% | 6,173 | 0.14% | 6,514 | 0.21% | ||
| 租賃改良淨額 | 156 | 0% | 478 | 0.01% | 1,419 | 0.02% | 2,322 | 0.03% | 3,489 | 0.07% | 3,426 | 0.07% | 1,051 | 0.03% | 523 | 0.01% | 122 | 0% | 1,490 | 0.03% | 2,637 | 0.04% | 3,490 | 0.08% | 636 | 0.02% |
| 租賃改良成本 | 4,408 | 0.05% | 4,428 | 0.06% | 4,402 | 0.05% | 4,389 | 0.07% | 5,252 | 0.1% | 4,113 | 0.09% | 1,538 | 0.04% | 810 | 0.02% | 362 | 0.01% | 5,420 | 0.1% | 6,606 | 0.15% | 2,608 | 0.09% | ||
| 累計折舊－租賃改良 | (4,252) | -0.05% | (3,950) | -0.05% | (2,983) | -0.04% | (2,067) | -0.03% | (1,763) | -0.03% | (687) | -0.01% | 487 | 0.01% | 287 | 0.01% | 240 | 0.01% | 3,930 | 0.08% | 3,116 | 0.07% | 1,972 | 0.06% | ||
| 其他設備淨額 | 3,189 | 0.03% | 1,514 | 0.02% | 955 | 0.01% | 672 | 0.01% | 724 | 0.01% | 891 | 0.02% | 2,513 | 0.07% | 1,968 | 0.05% | 1,698 | 0.05% | 2,005 | 0.04% | 2,710 | 0.04% | 1,658 | 0.04% | 7 | 0% |
| 其他設備成本 | 4,201 | 0.05% | 2,163 | 0.03% | 2,761 | 0.03% | 3,209 | 0.05% | 3,068 | 0.06% | 3,261 | 0.07% | 5,718 | 0.15% | 3,841 | 0.11% | 3,656 | 0.11% | 3,694 | 0.07% | 1,843 | 0.04% | 54 | 0% | ||
| 累計折舊－其他設備 | (1,012) | -0.01% | (649) | -0.01% | (1,806) | -0.02% | (2,537) | -0.04% | (2,344) | -0.05% | (2,370) | -0.05% | 3,205 | 0.09% | 1,873 | 0.05% | 1,958 | 0.06% | 1,689 | 0.03% | 185 | 0% | 47 | 0% | ||
| 使用權資產 | 15,294 | 0.17% | 24,839 | 0.31% | 32,966 | 0.39% | 17,980 | 0.27% | 23,019 | 0.45% | 22,146 | 0.48% | ||||||||||||||
| 遞延所得稅資產 | 24,407 | 0.27% | 39,919 | 0.5% | 6,184 | 0.07% | 6,878 | 0.1% | 7,323 | 0.14% | 5,580 | 0.12% | 3,142 | 0.08% | 3,239 | 0.09% | 5,460 | 0.16% | 10,030 | 0.19% | 4,186 | 0.06% | 4,034 | 0.09% | 4,169 | 0.14% |
| 其他非流動資產 | 428,509 | 4.66% | 5,566 | 0.07% | 3,025 | 0.04% | 3,944 | 0.06% | 63,633 | 1.26% | 4,404 | 0.09% | 10,009 | 0.27% | ||||||||||||
| 長期應收融資租賃款淨額—關係人 | 421,837 | 4.58% | ||||||||||||||||||||||||
| 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 | 4,285 | 0.05% | 4,140 | 0.05% | 3,025 | 0.04% | 3,944 | 0.06% | 63,633 | 1.26% | 4,404 | 0.09% | 10,009 | 0.27% | 9,857 | 0.27% | 9,234 | 0.27% | 11,236 | 0.22% | 11,001 | 0.17% | 12,072 | 0.27% | 8,496 | 0.28% |
| 其他非流動資產－其他 | 4,285 | 0.05% | 4,140 | 0.05% | 3,025 | 0.04% | 3,944 | 0.06% | 63,633 | 1.26% | 4,404 | 0.09% | 10,009 | 0.27% | 9,857 | 0.27% | 9,234 | 0.27% | 11,236 | 0.22% | 11,001 | 0.17% | 12,072 | 0.27% | 8,496 | 0.28% |
| 非流動資產合計 | 1,135,492 | 12.34% | 638,382 | 8.03% | 612,645 | 7.27% | 350,826 | 5.23% | 123,239 | 2.43% | 64,584 | 1.39% | 38,746 | 1.04% | 40,856 | 1.12% | 66,688 | 1.98% | 86,216 | 1.66% | 58,542 | 0.89% | 61,453 | 1.4% | 28,601 | 0.94% |
| 資產總計 | 9,201,910 | 100% | 7,954,571 | 100% | 8,425,753 | 100% | 6,709,707 | 100% | 5,068,027 | 100% | 4,657,849 | 100% | 3,711,535 | 100% | 3,632,751 | 100% | 3,371,841 | 100% | 5,202,830 | 100% | 6,589,293 | 100% | 4,392,096 | 100% | 3,051,599 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,995,020 | 21.68% | 1,313,182 | 16.51% | 1,792,736 | 21.28% | 988,549 | 14.73% | 778,717 | 15.37% | 854,398 | 18.34% | 772,830 | 20.82% | 876,955 | 24.14% | 887,822 | 26.33% | 1,832,993 | 35.23% | 1,826,858 | 27.72% | 654,073 | 14.89% | 182,118 | 5.97% |
| 應付短期票券 | 149,613 | 1.63% | 454,160 | 5.71% | 179,771 | 2.13% | 549,179 | 8.18% | 339,300 | 6.69% | 189,560 | 4.07% | ||||||||||||||
| 合約負債－流動 | 64,604 | 0.7% | 558,340 | 7.02% | 33,453 | 0.72% | ||||||||||||||||||||
| 應付帳款 | 144,132 | 1.57% | 189,556 | 2.38% | 175,648 | 2.08% | 153,883 | 2.29% | 61,959 | 1.22% | 86,034 | 1.85% | 91,600 | 2.47% | 72,507 | 2% | 111,977 | 3.32% | 636,777 | 12.24% | 1,711,984 | 25.98% | 1,319,223 | 30.04% | 742,913 | 24.35% |
| 應付帳款－關係人 | 2,823,663 | 30.69% | 2,331,805 | 29.31% | 3,249,291 | 38.56% | 2,777,941 | 41.4% | 2,325,655 | 45.89% | 1,959,991 | 42.08% | 1,389,152 | 37.43% | 1,382,553 | 38.06% | 829,544 | 24.6% | 795,666 | 15.29% | 1,045,458 | 15.87% | 737,311 | 16.79% | 837,236 | 27.44% |
| 其他應付款 | 67,625 | 0.73% | 60,201 | 0.76% | 80,999 | 0.96% | 68,642 | 1.02% | 48,402 | 0.96% | 48,053 | 1.03% | 42,770 | 1.15% | ||||||||||||
| 其他應付款－其他 | 67,625 | 0.73% | 60,201 | 0.76% | 80,999 | 0.96% | 68,642 | 1.02% | 48,402 | 0.96% | 48,053 | 1.03% | ||||||||||||||
| 其他應付款項－關係人 | 0 | 0% | ||||||||||||||||||||||||
| 本期所得稅負債 | 16,727 | 0.18% | 82,887 | 1.04% | 104,592 | 1.24% | 67,967 | 1.01% | 37,120 | 0.73% | 34,724 | 0.75% | 20,796 | 0.56% | 47,686 | 1.31% | 21,515 | 0.64% | 9,396 | 0.18% | 61,141 | 0.93% | 18,503 | 0.42% | 7,586 | 0.25% |
| 租賃負債－流動 | 13,709 | 0.15% | 14,888 | 0.19% | 12,912 | 0.15% | 12,342 | 0.18% | 15,496 | 0.31% | 9,767 | 0.21% | ||||||||||||||
| 其他流動負債 | 0 | 0% | 11,900 | 0.15% | 31,185 | 0.37% | 63,121 | 0.94% | 28,873 | 0.57% | 30,758 | 0.66% | 56,090 | 1.51% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 11,900 | 0.15% | 11,900 | 0.14% | 11,900 | 0.18% | 0 | 0% | 30,000 | 0.64% | 40,000 | 1.08% | 40,000 | 1.1% | 0 | 0% | 50,000 | 0.96% | 50,000 | 0.76% | 25,000 | 0.57% | 0 | 0% |
| 一年或一營業週期內到期長期借款 | 0 | 0% | 11,900 | 0.15% | 11,900 | 0.14% | 11,900 | 0.18% | 0 | 0% | 30,000 | 0.64% | 40,000 | 1.08% | ||||||||||||
| 流動負債合計 | 5,275,093 | 57.33% | 5,016,919 | 63.07% | 5,627,134 | 66.78% | 4,681,624 | 69.77% | 3,635,522 | 71.73% | 3,246,738 | 69.7% | 2,373,238 | 63.94% | 2,473,950 | 68.1% | 1,920,124 | 56.95% | 3,414,507 | 65.63% | 4,805,883 | 72.93% | 2,856,673 | 65.04% | 1,841,390 | 60.34% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 941,115 | 10.23% | ||||||||||||||||||||||||
| 應付公司債 | 1,000,000 | 10.87% | ||||||||||||||||||||||||
| 應付公司債溢（折）價 | (58,885) | -0.64% | ||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 193,375 | 2.43% | 205,275 | 2.44% | 217,175 | 3.24% | 0 | 0% | 30,000 | 0.81% | 70,000 | 1.93% | 0 | 0% | 0 | 0% | 50,000 | 0.76% | 25,000 | 0.57% | 0 | 0% | ||
| 租賃負債－非流動 | 2,530 | 0.03% | 11,083 | 0.14% | 20,412 | 0.24% | 6,536 | 0.1% | 8,855 | 0.17% | 12,096 | 0.26% | ||||||||||||||
| 非流動負債合計 | 943,645 | 10.25% | 204,458 | 2.57% | 225,825 | 2.68% | 224,995 | 3.35% | 10,521 | 0.21% | 14,102 | 0.3% | 32,292 | 0.87% | 72,205 | 1.99% | 2,449 | 0.07% | 2,418 | 0.05% | 54,536 | 0.83% | 27,613 | 0.63% | 2,351 | 0.08% |
| 負債總計 | 6,218,738 | 67.58% | 5,221,377 | 65.64% | 5,852,959 | 69.47% | 4,906,619 | 73.13% | 3,646,043 | 71.94% | 3,260,840 | 70.01% | 2,405,530 | 64.81% | 2,546,155 | 70.09% | 1,922,573 | 57.02% | 3,416,925 | 65.67% | 4,860,419 | 73.76% | 2,884,286 | 65.67% | 1,843,741 | 60.42% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,626,254 | 17.67% | 1,626,254 | 20.44% | 1,626,254 | 19.3% | 1,376,254 | 20.51% | 1,251,140 | 24.69% | 1,180,321 | 25.34% | 1,090,024 | 29.37% | 1,285,008 | 35.37% | 1,285,008 | 38.11% | 1,085,008 | 20.85% | 906,439 | 13.76% | 906,439 | 20.64% | 871,576 | 28.56% |
| 股本合計 | 1,626,254 | 17.67% | 1,626,254 | 20.44% | 1,626,254 | 19.3% | 1,376,254 | 20.51% | 1,251,140 | 24.69% | 1,180,321 | 25.34% | 1,103,104 | 29.72% | 1,285,008 | 35.37% | 1,285,008 | 38.11% | 1,085,008 | 20.85% | 951,761 | 14.44% | 906,439 | 20.64% | 871,576 | 28.56% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 309,068 | 3.36% | 223,116 | 2.8% | 223,116 | 2.65% | 44,977 | 0.67% | 44,977 | 0.89% | 44,977 | 0.97% | 44,977 | 1.21% | 74,977 | 2.06% | 106,517 | 3.16% | 186,517 | 3.58% | 186,481 | 2.83% | 186,481 | 4.25% | 186,481 | 6.11% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 178,894 | 1.94% | 146,600 | 1.84% | 101,075 | 1.2% | 56,557 | 0.84% | 36,802 | 0.73% | 21,310 | 0.46% | 7,464 | 0.2% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 655,449 | 7.12% | 535,494 | 6.73% | 420,424 | 4.99% | 354,130 | 5.28% | 113,059 | 2.23% | 140,017 | 3.01% | 153,053 | 4.12% | (250,285) | -6.89% | (135,292) | -4.01% | 10,204 | 0.2% | 155,774 | 2.36% | 105,795 | 2.41% | 86,930 | 2.85% |
| 保留盈餘合計 | 834,343 | 9.07% | 682,094 | 8.57% | 635,347 | 7.54% | 486,872 | 7.26% | 181,368 | 3.58% | 178,279 | 3.83% | 195,012 | 5.25% | (250,285) | -6.89% | (31,111) | -0.92% | 114,385 | 2.2% | 296,230 | 4.5% | 256,290 | 5.84% | 208,387 | 6.83% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益－其他 | 109,368 | 1.19% | 136,477 | 1.72% | 88,077 | 1.05% | (105,015) | -1.57% | (55,501) | -1.1% | (6,568) | -0.14% | (37,088) | -1% | (23,104) | -0.64% | 8,417 | 0.25% | 60,024 | 1.15% | (26,241) | -0.4% | (51,815) | -1.18% | (58,586) | -1.92% |
| 其他權益合計 | 109,368 | 1.19% | 136,477 | 1.72% | 88,077 | 1.05% | (105,015) | -1.57% | (55,501) | -1.1% | (6,568) | -0.14% | (37,088) | -1% | (23,104) | -0.64% | 8,417 | 0.25% | 60,024 | 1.15% | (26,241) | -0.4% | (51,815) | -1.18% | (58,586) | -1.92% |
| 歸屬於母公司業主之權益合計 | 2,879,033 | 31.29% | 2,667,941 | 33.54% | 2,572,794 | 30.53% | 1,803,088 | 26.87% | 1,421,984 | 28.06% | 1,397,009 | 29.99% | 1,306,005 | 35.19% | 1,086,596 | 29.91% | 1,368,831 | 40.6% | 1,445,934 | 27.79% | 1,408,231 | 21.37% | 1,297,395 | 29.54% | 1,207,858 | 39.58% |
| 非控制權益 | 104,139 | 1.13% | 65,253 | 0.82% | 0 | 0% | 0 | 0% | 0 | 0% | 80,437 | 2.39% | 339,971 | 6.53% | 320,643 | 4.87% | 210,415 | 4.79% | 0 | 0% | ||||||
| 權益總額 | 2,983,172 | 32.42% | 2,733,194 | 34.36% | 2,572,794 | 30.53% | 1,803,088 | 26.87% | 1,421,984 | 28.06% | 1,397,009 | 29.99% | 1,306,005 | 35.19% | 1,086,596 | 29.91% | 1,449,268 | 42.98% | 1,785,905 | 34.33% | 1,728,874 | 26.24% | 1,507,810 | 34.33% | 1,207,858 | 39.58% |
| 負債及權益總計 | 9,201,910 | 100% | 7,954,571 | 100% | 8,425,753 | 100% | 6,709,707 | 100% | 5,068,027 | 100% | 4,657,849 | 100% | 3,711,535 | 100% | 3,632,751 | 100% | 3,371,841 | 100% | 5,202,830 | 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% | ||||||
| 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3季「資產總額」總計約為NT$92.02億元，相較上一季增加約NT$4.53億元、相較去年年末增加約NT$24.45億元
弘憶股(3312) 2024年第3季財報顯示公司「資產總額」約NT$92.02億元；負債總額約NT$62.19億元、為資產總額的67.58%；權益總額約NT$29.83億元、為資產總額的32.42%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$4.53億元。
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3季相較去年年末「資產總額」增加約NT$24.45億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 9,201,910 | 100% | 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% |
| 負債總額 | 6,218,738 | 67.58% | 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% |
| 權益總額 | 2,983,172 | 32.42% | 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% |
流動資產
弘憶股(3312) 截至2024年第3季「流動資產」總計約為NT$80.66億元，相較上一季增加約NT$4.9億元、相較去年年末增加約NT$20億元
弘憶股(3312) 2024年第3季財報顯示公司「流動資產」總計約NT$80.66億元、約佔整體資產的87.66%。
對比上一季
上一季流動資產總計約NT$75.77億元、約佔整體資產的86.6%。今年第3季相較上一季增加約NT$4.9億元。
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3季相較去年年末增加約NT$20億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,066,418 | 87.66% | 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% |
非流動資產
弘憶股(3312) 截至2024年第3季「非流動資產」總計約為NT$11.35億元，相較上一季減少約NT$-3,718萬元、相較去年年末增加約NT$4.45億元
弘憶股(3312) 2024年第3季財報顯示公司「非流動資產」總計約NT$11.35億元、約佔整體資產的12.34%。
對比上一季
上一季非流動資產總計約NT$11.73億元、約佔整體資產的13.4%。今年第3季相較上一季減少約NT$-3,718萬元。
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3季相較去年年末增加約NT$4.45億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,135,492 | 12.34% | 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% |
流動負債
弘憶股(3312) 截至2024年第3季「流動負債」總計約為NT$52.75億元，相較上一季增加約NT$5.36億元、相較去年年末增加約NT$14.13億元
弘憶股(3312) 2024年第3季財報顯示公司「流動負債」總計約NT$52.75億元、約佔整體資產的57.33%。
對比上一季
上一季流動負債總計約NT$47.39億元、約佔整體資產的54.16%。今年第3季相較上一季增加約NT$5.36億元。
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3季相較去年年末增加約NT$14.13億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,275,093 | 57.33% | 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% |
非流動負債
弘憶股(3312) 截至2024年第3季「非流動負債」總計約為NT$9.44億元，相較上一季減少約NT$-1.58億元、相較去年年末增加約NT$7.6億元
弘憶股(3312) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.44億元、約佔整體資產的10.25%。
對比上一季
上一季非流動負債總計約NT$11.02億元、約佔整體資產的12.59%。今年第3季相較上一季減少約NT$-1.58億元。
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3季相較去年年末增加約NT$7.6億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 943,645 | 10.25% | 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% |
權益
弘憶股(3312) 截至2024年第3季「權益」總計約為NT$29.83億元，相較上一季增加約NT$7,456萬元、相較去年年末增加約NT$2.73億元
弘憶股(3312) 2024年第3季財報顯示公司「權益」總計約NT$29.83億元、約佔整體資產的32.42%。
對比上一季
上一季權益總計約NT$29.09億元、約佔整體資產的33.24%。今年第3季相較上一季增加約NT$7,456萬元。
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3季相較去年年末增加約NT$2.73億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,983,172 | 32.42% | 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% |
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