4119
90.50
TWD+1.00 (1.12%)
2024.06.26收盤
旭富－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 915,963 | 13.67% | 99,605 | 1.91% | 173,454 | 3.94% | 811,372 | 18.2% | 656,467 | 15.23% | 576,686 | 14.51% | 272,377 | 8.04% | 331,827 | 9.39% | 351,325 | 9.68% | 366,474 | 11.14% | 669,839 | 21.47% | 28,353 | 1.32% | 47,197 | 3.19% |
| 透過損益按公允價值衡量之金融資產－流動 | 78,399 | 1.17% | 97,401 | 1.87% | 233,453 | 5.31% | 0 | 0% | 557,168 | 12.93% | 434,873 | 10.95% | 428,176 | 12.63% | 593,235 | 16.79% | 432,020 | 11.9% | 259,388 | 7.89% | 75,285 | 2.41% | ||||
| 應收帳款淨額 | 253,031 | 3.78% | 254,530 | 4.88% | 174,451 | 3.96% | 154,843 | 3.47% | 504,456 | 11.7% | 332,843 | 8.38% | 258,867 | 7.64% | 181,869 | 5.15% | 370,961 | 10.22% | 245,999 | 7.48% | 211,506 | 6.78% | 214,006 | 9.99% | 198,302 | 13.41% |
| 其他應收款 | 243 | 0% | 141 | 0% | 265,581 | 6.04% | 519,057 | 11.64% | ||||||||||||||||||
| 存貨 | 601,181 | 8.97% | 521,057 | 9.99% | 348,130 | 7.91% | 247,549 | 5.55% | 423,545 | 9.83% | 517,593 | 13.03% | 449,464 | 13.26% | 482,728 | 13.66% | 522,407 | 14.39% | 500,939 | 15.23% | 406,463 | 13.03% | 322,176 | 15.04% | 244,890 | 16.57% |
| 存貨－製造業 | 601,181 | 8.97% | 521,057 | 9.99% | 348,130 | 7.91% | 247,549 | 5.55% | 423,545 | 9.83% | 517,593 | 13.03% | 449,464 | 13.26% | ||||||||||||
| 其他流動資產 | 75,049 | 1.12% | 60,985 | 1.17% | 75,299 | 1.71% | 48,314 | 1.08% | 40,744 | 0.95% | 26,969 | 0.68% | 12,240 | 0.36% | 477 | 0.01% | 299 | 0.01% | 178 | 0.01% | 609 | 0.02% | 354 | 0.02% | 12,260 | 0.83% |
| 流動資產合計 | 1,923,866 | 28.72% | 1,033,719 | 19.82% | 1,270,368 | 28.87% | 1,781,135 | 39.95% | 2,182,380 | 50.63% | 1,888,964 | 47.54% | 1,421,124 | 41.93% | 1,597,672 | 45.22% | 1,686,664 | 46.47% | 1,383,082 | 42.05% | 1,381,250 | 44.28% | 794,490 | 37.1% | 516,989 | 34.97% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 94,250 | 1.41% | 63,212 | 1.21% | 90,370 | 2.05% | 68,211 | 1.53% | 102,728 | 2.38% | 68,219 | 1.72% | 41,827 | 1.23% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－非流動 | 94,250 | 1.41% | 63,212 | 1.21% | 90,370 | 2.05% | 68,211 | 1.53% | 102,728 | 2.38% | 68,219 | 1.72% | 41,827 | 1.23% | ||||||||||||
| 採用權益法之投資 | 140,690 | 2.1% | 139,320 | 2.67% | 50,278 | 1.14% | 0 | 0% | 25,922 | 0.83% | 40,657 | 1.9% | 34,459 | 2.33% | ||||||||||||
| 採用權益法之投資 | 140,690 | 2.1% | 139,320 | 2.67% | 50,278 | 1.14% | ||||||||||||||||||||
| 不動產、廠房及設備 | 3,916,646 | 58.47% | 3,449,235 | 66.12% | 2,361,140 | 53.66% | 1,515,046 | 33.98% | 1,884,571 | 43.72% | 1,880,130 | 47.32% | 1,775,941 | 52.4% | 1,734,972 | 49.11% | 1,765,331 | 48.64% | 1,766,151 | 53.7% | 1,618,978 | 51.9% | 1,173,200 | 54.78% | 840,765 | 56.88% |
| 使用權資產 | 4,265 | 0.06% | 610 | 0.01% | 1,723 | 0.04% | 2,014 | 0.05% | 2,477 | 0.06% | 3,641 | 0.09% | ||||||||||||||
| 投資性不動產淨額 | 228,012 | 3.4% | 228,012 | 4.37% | ||||||||||||||||||||||
| 投資性不動產－土地淨額 | 228,012 | 3.4% | 228,012 | 4.37% | ||||||||||||||||||||||
| 投資性不動產－土地 | 228,012 | 3.4% | 228,012 | 4.37% | ||||||||||||||||||||||
| 無形資產 | 44,044 | 0.66% | 52,468 | 1.01% | 58,461 | 1.33% | 39,888 | 0.89% | 46,206 | 1.07% | 48,865 | 1.23% | 33,594 | 0.99% | 0 | 0% | 92 | 0% | 149 | 0.01% | ||||||
| 遞延所得稅資產 | 153,277 | 2.29% | 167,252 | 3.21% | 241,552 | 5.49% | 263,546 | 5.91% | 57,243 | 1.33% | 51,232 | 1.29% | 55,392 | 1.63% | 42,936 | 1.22% | 36,253 | 1% | 21,193 | 0.64% | 45,061 | 1.44% | 40,666 | 1.9% | 39,082 | 2.64% |
| 其他非流動資產 | 193,808 | 2.89% | 82,533 | 1.58% | 325,941 | 7.41% | 119,842 | 2.69% | 34,729 | 0.81% | 32,159 | 0.81% | 61,406 | 1.81% | ||||||||||||
| 非流動資產合計 | 4,774,992 | 71.28% | 4,182,642 | 80.18% | 3,129,465 | 71.13% | 2,677,356 | 60.05% | 2,127,954 | 49.37% | 2,084,246 | 52.46% | 1,968,160 | 58.07% | 1,935,265 | 54.78% | 1,943,008 | 53.53% | 1,905,994 | 57.95% | 1,738,131 | 55.72% | 1,347,184 | 62.9% | 961,272 | 65.03% |
| 資產總計 | 6,698,858 | 100% | 5,216,361 | 100% | 4,399,833 | 100% | 4,458,491 | 100% | 4,310,334 | 100% | 3,973,210 | 100% | 3,389,284 | 100% | 3,532,937 | 100% | 3,629,672 | 100% | 3,289,076 | 100% | 3,119,381 | 100% | 2,141,674 | 100% | 1,478,261 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 66,000 | 0.99% | 425,000 | 8.15% | 243,000 | 5.52% | 0 | 0% | 75,000 | 2.4% | 552,151 | 25.78% | 103,500 | 7% | ||||||||||||
| 合約負債－流動 | 37,118 | 0.55% | 31,450 | 0.6% | 35,739 | 0.81% | 62,291 | 1.4% | 61,726 | 1.43% | 48,631 | 1.22% | 31,239 | 0.92% | ||||||||||||
| 應付帳款 | 77,385 | 1.16% | 46,815 | 0.9% | 45,095 | 1.02% | 20,132 | 0.45% | 70,115 | 1.63% | 102,251 | 2.57% | 74,054 | 2.18% | 49,433 | 1.4% | 60,044 | 1.65% | 80,352 | 2.44% | 65,352 | 2.1% | 53,241 | 2.49% | 36,274 | 2.45% |
| 其他應付款 | 175,219 | 2.62% | 327,500 | 6.28% | 168,752 | 3.84% | 175,012 | 3.93% | 253,837 | 5.89% | 233,301 | 5.87% | 145,177 | 4.28% | ||||||||||||
| 應付設備款 | 26,550 | 0.4% | 158,637 | 3.04% | 67,758 | 1.54% | 48,079 | 1.21% | ||||||||||||||||||
| 其他應付款－其他 | 148,669 | 2.22% | 168,863 | 3.24% | 100,994 | 2.3% | 185,222 | 4.66% | ||||||||||||||||||
| 本期所得稅負債 | 22,817 | 0.34% | 19,112 | 0.37% | 10,833 | 0.25% | 137,681 | 3.09% | 154,014 | 3.57% | 112,883 | 2.84% | 49,153 | 1.45% | 57,173 | 1.62% | 104,717 | 2.89% | 45,307 | 1.38% | 29,922 | 0.96% | 31,637 | 1.48% | 25,026 | 1.69% |
| 負債準備－流動 | 23,300 | 0.35% | 40,612 | 0.78% | 279,666 | 6.36% | 585,483 | 13.13% | 86,081 | 2% | 83,244 | 2.1% | 71,735 | 2.12% | 6,747 | 0.19% | 5,293 | 0.15% | 4,748 | 0.14% | 4,424 | 0.14% | ||||
| 租賃負債－流動 | 1,890 | 0.03% | 485 | 0.01% | 1,516 | 0.03% | 1,043 | 0.02% | 1,681 | 0.04% | 1,878 | 0.05% | ||||||||||||||
| 其他流動負債 | 62,436 | 0.93% | 5,251 | 0.1% | 4,887 | 0.11% | 5,467 | 0.12% | 12,522 | 0.29% | 55 | 0% | 3,330 | 0.1% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 46,831 | 0.7% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 46,831 | 0.7% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 15,605 | 0.23% | ||||||||||||||||||||||||
| 流動負債合計 | 466,165 | 6.96% | 896,225 | 17.18% | 789,488 | 17.94% | 987,109 | 22.14% | 639,976 | 14.85% | 582,243 | 14.65% | 374,688 | 11.06% | 386,590 | 10.94% | 683,359 | 18.83% | 366,995 | 11.16% | 402,870 | 12.92% | 807,382 | 37.7% | 276,124 | 18.68% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 912,706 | 13.62% | 502,179 | 9.63% | 108,417 | 2.46% | ||||||||||||||||||||
| 銀行長期借款 | 912,706 | 13.62% | 502,179 | 9.63% | 108,417 | 2.46% | ||||||||||||||||||||
| 遞延所得稅負債 | 146,000 | 2.18% | 103,811 | 1.99% | 103,811 | 2.36% | 103,811 | 2.33% | 0 | 0% | 47 | 0% | 856 | 0.03% | 1,027 | 0.03% | 513 | 0.01% | 236 | 0.01% | 267 | 0.01% | 325 | 0.02% | 0 | 0% |
| 租賃負債－非流動 | 2,414 | 0.04% | 131 | 0% | 227 | 0.01% | 988 | 0.02% | 815 | 0.02% | 1,770 | 0.04% | ||||||||||||||
| 其他非流動負債 | 29,675 | 0.44% | 24,864 | 0.48% | 18,237 | 0.41% | 20,174 | 0.45% | 21,173 | 0.49% | 21,950 | 0.55% | 21,930 | 0.65% | ||||||||||||
| 長期遞延收入 | 7,321 | 0.11% | 4,626 | 0.09% | 1,599 | 0.04% | ||||||||||||||||||||
| 淨確定福利負債-非流動 | 21,354 | 0.32% | 19,238 | 0.37% | 16,638 | 0.38% | 20,174 | 0.45% | 21,173 | 0.49% | 21,950 | 0.55% | 21,930 | 0.65% | ||||||||||||
| 存入保證金 | 1,000 | 0.01% | 1,000 | 0.02% | ||||||||||||||||||||||
| 非流動負債合計 | 1,090,795 | 16.28% | 630,985 | 12.1% | 230,692 | 5.24% | 124,973 | 2.8% | 21,988 | 0.51% | 23,767 | 0.6% | 22,786 | 0.67% | 23,547 | 0.67% | 22,066 | 0.61% | 599,236 | 18.22% | 584,153 | 18.73% | 32,369 | 1.51% | 27,493 | 1.86% |
| 負債總計 | 1,556,960 | 23.24% | 1,527,210 | 29.28% | 1,020,180 | 23.19% | 1,112,082 | 24.94% | 661,964 | 15.36% | 606,010 | 15.25% | 397,474 | 11.73% | 410,137 | 11.61% | 705,425 | 19.43% | 966,231 | 29.38% | 987,023 | 31.64% | 839,751 | 39.21% | 303,617 | 20.54% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,195,087 | 17.84% | 953,824 | 18.29% | 953,824 | 21.68% | 794,853 | 17.83% | 794,853 | 18.44% | 794,853 | 20.01% | 794,853 | 23.45% | 794,853 | 22.5% | 762,896 | 21.02% | 696,846 | 21.19% | 662,061 | 21.22% | 493,173 | 23.03% | 491,913 | 33.28% |
| 股本合計 | 1,195,087 | 17.84% | 953,824 | 18.29% | 953,824 | 21.68% | 794,853 | 17.83% | 794,853 | 18.44% | 794,853 | 20.01% | 794,853 | 23.45% | 794,853 | 22.5% | 762,896 | 21.02% | 696,846 | 21.19% | 662,061 | 21.22% | 493,173 | 23.03% | 491,913 | 33.28% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,233,590 | 33.34% | 1,357,127 | 26.02% | 1,348,339 | 30.65% | 1,348,339 | 30.24% | 1,348,339 | 31.28% | 1,348,339 | 33.94% | 1,348,339 | 39.78% | 1,348,339 | 38.16% | 1,189,844 | 32.78% | 859,323 | 26.13% | 859,995 | 27.57% | 175,012 | 8.17% | 159,426 | 10.78% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 462,435 | 6.9% | 431,874 | 8.28% | 426,103 | 9.68% | 390,081 | 8.75% | 332,971 | 7.72% | 288,248 | 7.25% | 269,150 | 7.94% | ||||||||||||
| 特別盈餘公積 | 54,727 | 0.82% | 48,929 | 0.94% | 29,378 | 0.67% | 0 | 0% | 4,788 | 0.11% | 7,727 | 0.19% | 7,727 | 0.23% | 7,727 | 0.22% | 0 | 0% | 15,652 | 0.5% | 12,879 | 0.6% | 9,659 | 0.65% | ||
| 未分配盈餘（或待彌補虧損） | 1,173,166 | 17.51% | 955,635 | 18.32% | 653,089 | 14.84% | 860,000 | 19.29% | 1,179,766 | 27.37% | 939,898 | 23.66% | 580,007 | 17.11% | 753,032 | 21.31% | 792,314 | 21.83% | 610,859 | 18.57% | 470,808 | 15.09% | 492,578 | 23% | 394,616 | 26.69% |
| 保留盈餘合計 | 1,690,328 | 25.23% | 1,436,438 | 27.54% | 1,108,570 | 25.2% | 1,250,081 | 28.04% | 1,517,525 | 35.21% | 1,235,873 | 31.11% | 856,884 | 25.28% | 988,214 | 27.97% | 982,378 | 27.07% | 774,440 | 23.55% | 634,047 | 20.33% | 633,599 | 29.58% | 523,415 | 35.41% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 22,893 | 0.34% | (58,238) | -1.12% | (31,080) | -0.71% | (46,864) | -1.05% | (12,347) | -0.29% | (11,865) | -0.3% | (8,266) | -0.24% | (8,606) | -0.24% | (10,871) | -0.3% | (7,764) | -0.24% | (23,745) | -0.76% | 139 | 0.01% | (110) | -0.01% |
| 歸屬於母公司業主之權益合計 | 5,141,898 | 76.76% | 3,689,151 | 70.72% | 3,379,653 | 76.81% | 3,346,409 | 75.06% | 3,648,370 | 84.64% | 3,367,200 | 84.75% | 2,991,810 | 88.27% | 3,122,800 | 88.39% | 2,924,247 | 80.57% | 2,322,845 | 70.62% | 2,132,358 | 68.36% | 1,301,923 | 60.79% | 1,174,644 | 79.46% |
| 權益總額 | 5,141,898 | 76.76% | 3,689,151 | 70.72% | 3,379,653 | 76.81% | 3,346,409 | 75.06% | 3,648,370 | 84.64% | 3,367,200 | 84.75% | 2,991,810 | 88.27% | 3,122,800 | 88.39% | 2,924,247 | 80.57% | 2,322,845 | 70.62% | 2,132,358 | 68.36% | 1,301,923 | 60.79% | 1,174,644 | 79.46% |
| 負債及權益總計 | 6,698,858 | 100% | 5,216,361 | 100% | 4,399,833 | 100% | 4,458,491 | 100% | 4,310,334 | 100% | 3,973,210 | 100% | 3,389,284 | 100% | 3,532,937 | 100% | 3,629,672 | 100% | 3,289,076 | 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
旭富(4119) 截至2024年第1季「資產總額」總計約為NT$66.99億元，相較上一季增加約NT$812萬元、相較去年年末增加約NT$812萬元
旭富(4119) 2024年第1季財報顯示公司「資產總額」約NT$66.99億元；負債總額約NT$15.57億元、為資產總額的23.24%；權益總額約NT$51.42億元、為資產總額的76.76%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$66.91億元；負債總額約NT$15.91億元、為資產總額的23.78%；權益總額約NT$51億元、為資產總額的76.22%。
今年第1季相較上一季「資產總額」增加約NT$812萬元。
對比去年年末
去年年末的「資產總額」則為NT$66.91億元；負債總額約NT$15.91億元、為資產總額的23.78%；權益總額約NT$51億元、為資產總額的76.22%。
今年第1季相較去年年末「資產總額」增加約NT$812萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,698,858 | 100% | 6,690,741 | 100% | 5,555,503 | 100% | 5,415,671 | 100% | 5,216,361 | 100% | 4,960,539 | 100% | 4,618,383 | 100% | 4,567,013 | 100% | 4,399,833 | 100% | 4,189,895 | 100% | 4,260,204 | 100% | 4,253,791 | 100% | 4,458,491 | 100% | 4,569,938 | 100% | 4,248,645 | 100% | 4,638,817 | 100% | 4,310,334 | 100% | 4,081,477 | 100% | 3,953,235 | 100% | 4,138,398 | 100% | 3,973,210 | 100% | 3,789,079 | 100% | 3,698,211 | 100% | 3,638,416 | 100% | 3,389,284 | 100% | 3,295,631 | 100% | 3,256,987 | 100% | 3,589,128 | 100% | 3,532,937 | 100% | 3,550,347 | 100% | 3,438,802 | 100% | 3,736,224 | 100% | 3,629,672 | 100% | 3,457,085 | 100% | 3,293,880 | 100% | 3,446,767 | 100% | 3,289,076 | 100% | 3,220,876 | 100% | 3,168,717 | 100% | 3,274,669 | 100% |
| 負債總額 | 1,556,960 | 23.24% | 1,590,788 | 23.78% | 1,426,680 | 25.68% | 1,306,444 | 24.12% | 1,527,210 | 29.28% | 1,331,315 | 26.84% | 1,060,263 | 22.96% | 1,055,060 | 23.10% | 1,020,180 | 23.19% | 869,264 | 20.75% | 910,069 | 21.36% | 913,727 | 21.48% | 1,112,082 | 24.94% | 1,247,716 | 27.30% | 617,438 | 14.53% | 1,198,985 | 25.85% | 661,964 | 15.36% | 606,837 | 14.87% | 563,650 | 14.26% | 945,208 | 22.84% | 606,010 | 15.25% | 578,848 | 15.28% | 597,588 | 16.16% | 668,766 | 18.38% | 397,474 | 11.73% | 365,883 | 11.10% | 386,784 | 11.88% | 759,817 | 21.17% | 410,137 | 11.61% | 479,426 | 13.50% | 401,425 | 11.67% | 804,230 | 21.53% | 705,425 | 19.43% | 695,016 | 20.10% | 697,818 | 21.19% | 1,004,200 | 29.13% | 966,231 | 29.38% | 994,636 | 30.88% | 989,798 | 31.24% | 1,178,150 | 35.98% |
| 權益總額 | 5,141,898 | 76.76% | 5,099,953 | 76.22% | 4,128,823 | 74.32% | 4,109,227 | 75.88% | 3,689,151 | 70.72% | 3,629,224 | 73.16% | 3,558,120 | 77.04% | 3,511,953 | 76.90% | 3,379,653 | 76.81% | 3,320,631 | 79.25% | 3,350,135 | 78.64% | 3,340,064 | 78.52% | 3,346,409 | 75.06% | 3,322,222 | 72.70% | 3,631,207 | 85.47% | 3,439,832 | 74.15% | 3,648,370 | 84.64% | 3,474,640 | 85.13% | 3,389,585 | 85.74% | 3,193,190 | 77.16% | 3,367,200 | 84.75% | 3,210,231 | 84.72% | 3,100,623 | 83.84% | 2,969,650 | 81.62% | 2,991,810 | 88.27% | 2,929,748 | 88.90% | 2,870,203 | 88.12% | 2,829,311 | 78.83% | 3,122,800 | 88.39% | 3,070,921 | 86.50% | 3,037,377 | 88.33% | 2,931,994 | 78.47% | 2,924,247 | 80.57% | 2,762,069 | 79.90% | 2,596,062 | 78.81% | 2,442,567 | 70.87% | 2,322,845 | 70.62% | 2,226,240 | 69.12% | 2,178,919 | 68.76% | 2,096,519 | 64.02% |
流動資產
旭富(4119) 截至2024年第1季「流動資產」總計約為NT$19.24億元，相較上一季減少約NT$-2,937萬元、相較去年年末減少約NT$-2,937萬元
旭富(4119) 2024年第1季財報顯示公司「流動資產」總計約NT$19.24億元、約佔整體資產的28.72%。
對比上一季
上一季流動資產總計約NT$19.53億元、約佔整體資產的29.19%。今年第1季相較上一季減少約NT$-2,937萬元。
對比去年年末
去年年末流動資產則為NT$19.53億元、約佔整體資產的29.19%。今年第1季相較去年年末減少約NT$-2,937萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,923,866 | 28.72% | 1,953,239 | 29.19% | 1,111,421 | 20.01% | 1,090,711 | 20.14% | 1,033,719 | 19.82% | 1,042,398 | 21.01% | 1,070,010 | 23.17% | 1,317,601 | 28.85% | 1,270,368 | 28.87% | 1,397,310 | 33.35% | 1,771,050 | 41.57% | 2,014,844 | 47.37% | 1,781,135 | 39.95% | 1,918,811 | 41.99% | 1,421,759 | 33.46% | 2,481,753 | 53.50% | 2,182,380 | 50.63% | 1,936,018 | 47.43% | 1,820,919 | 46.06% | 2,043,276 | 49.37% | 1,888,964 | 47.54% | 1,706,919 | 45.05% | 1,636,219 | 44.24% | 1,680,472 | 46.19% | 1,421,124 | 41.93% | 1,338,784 | 40.62% | 1,318,214 | 40.47% | 1,664,762 | 46.38% | 1,597,672 | 45.22% | 1,622,963 | 45.71% | 1,510,599 | 43.93% | 1,801,106 | 48.21% | 1,686,664 | 46.47% | 1,536,234 | 44.44% | 1,368,894 | 41.56% | 1,518,829 | 44.07% | 1,383,082 | 42.05% | 1,329,888 | 41.29% | 1,305,339 | 41.19% | 1,427,344 | 43.59% |
非流動資產
旭富(4119) 截至2024年第1季「非流動資產」總計約為NT$47.75億元，相較上一季增加約NT$3,749萬元、相較去年年末增加約NT$3,749萬元
旭富(4119) 2024年第1季財報顯示公司「非流動資產」總計約NT$47.75億元、約佔整體資產的71.28%。
對比上一季
上一季非流動資產總計約NT$47.38億元、約佔整體資產的70.81%。今年第1季相較上一季增加約NT$3,749萬元。
對比去年年末
去年年末非流動資產則為NT$47.38億元、約佔整體資產的70.81%。今年第1季相較去年年末增加約NT$3,749萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,774,992 | 71.28% | 4,737,502 | 70.81% | 4,444,082 | 79.99% | 4,324,960 | 79.86% | 4,182,642 | 80.18% | 3,918,141 | 78.99% | 3,548,373 | 76.83% | 3,249,412 | 71.15% | 3,129,465 | 71.13% | 2,792,585 | 66.65% | 2,489,154 | 58.43% | 2,238,947 | 52.63% | 2,677,356 | 60.05% | 2,651,127 | 58.01% | 2,826,886 | 66.54% | 2,157,064 | 46.50% | 2,127,954 | 49.37% | 2,145,459 | 52.57% | 2,132,316 | 53.94% | 2,095,122 | 50.63% | 2,084,246 | 52.46% | 2,082,160 | 54.95% | 2,061,992 | 55.76% | 1,957,944 | 53.81% | 1,968,160 | 58.07% | 1,956,847 | 59.38% | 1,938,773 | 59.53% | 1,924,366 | 53.62% | 1,935,265 | 54.78% | 1,927,384 | 54.29% | 1,928,203 | 56.07% | 1,935,118 | 51.79% | 1,943,008 | 53.53% | 1,920,851 | 55.56% | 1,924,986 | 58.44% | 1,927,938 | 55.93% | 1,905,994 | 57.95% | 1,890,988 | 58.71% | 1,863,378 | 58.81% | 1,847,325 | 56.41% |
流動負債
旭富(4119) 截至2024年第1季「流動負債」總計約為NT$4.66億元，相較上一季減少約NT$-1.04億元、相較去年年末減少約NT$-1.04億元
旭富(4119) 2024年第1季財報顯示公司「流動負債」總計約NT$4.66億元、約佔整體資產的6.96%。
對比上一季
上一季流動負債總計約NT$5.7億元、約佔整體資產的8.52%。今年第1季相較上一季減少約NT$-1.04億元。
對比去年年末
去年年末流動負債則為NT$5.7億元、約佔整體資產的8.52%。今年第1季相較去年年末減少約NT$-1.04億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 466,165 | 6.96% | 569,887 | 8.52% | 558,092 | 10.05% | 584,941 | 10.80% | 896,225 | 17.18% | 770,315 | 15.53% | 722,105 | 15.64% | 771,763 | 16.90% | 789,488 | 17.94% | 747,937 | 17.85% | 785,657 | 18.44% | 788,664 | 18.54% | 987,109 | 22.14% | 1,122,214 | 24.56% | 595,188 | 14.01% | 1,177,402 | 25.38% | 639,976 | 14.85% | 584,264 | 14.32% | 540,957 | 13.68% | 922,016 | 22.28% | 582,243 | 14.65% | 556,711 | 14.69% | 575,090 | 15.55% | 646,075 | 17.76% | 374,688 | 11.06% | 342,973 | 10.41% | 363,083 | 11.15% | 735,486 | 20.49% | 386,590 | 10.94% | 455,398 | 12.83% | 379,473 | 11.04% | 782,225 | 20.94% | 683,359 | 18.83% | 672,907 | 19.46% | 676,575 | 20.54% | 624,498 | 18.12% | 366,995 | 11.16% | 396,559 | 12.31% | 398,923 | 12.59% | 590,788 | 18.04% |
非流動負債
旭富(4119) 截至2024年第1季「非流動負債」總計約為NT$10.91億元，相較上一季增加約NT$6,989萬元、相較去年年末增加約NT$6,989萬元
旭富(4119) 2024年第1季財報顯示公司「非流動負債」總計約NT$10.91億元、約佔整體資產的16.28%。
對比上一季
上一季非流動負債總計約NT$10.21億元、約佔整體資產的15.26%。今年第1季相較上一季增加約NT$6,989萬元。
對比去年年末
去年年末非流動負債則為NT$10.21億元、約佔整體資產的15.26%。今年第1季相較去年年末增加約NT$6,989萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,090,795 | 16.28% | 1,020,901 | 15.26% | 868,588 | 15.63% | 721,503 | 13.32% | 630,985 | 12.10% | 561,000 | 11.31% | 338,158 | 7.32% | 283,297 | 6.20% | 230,692 | 5.24% | 121,327 | 2.90% | 124,412 | 2.92% | 125,063 | 2.94% | 124,973 | 2.80% | 125,502 | 2.75% | 22,250 | 0.52% | 21,583 | 0.47% | 21,988 | 0.51% | 22,573 | 0.55% | 22,693 | 0.57% | 23,192 | 0.56% | 23,767 | 0.60% | 22,137 | 0.58% | 22,498 | 0.61% | 22,691 | 0.62% | 22,786 | 0.67% | 22,910 | 0.70% | 23,701 | 0.73% | 24,331 | 0.68% | 23,547 | 0.67% | 24,028 | 0.68% | 21,952 | 0.64% | 22,005 | 0.59% | 22,066 | 0.61% | 22,109 | 0.64% | 21,243 | 0.64% | 379,702 | 11.02% | 599,236 | 18.22% | 598,077 | 18.57% | 590,875 | 18.65% | 587,362 | 17.94% |
權益
旭富(4119) 截至2024年第1季「權益」總計約為NT$51.42億元，相較上一季增加約NT$4,194萬元、相較去年年末增加約NT$4,194萬元
旭富(4119) 2024年第1季財報顯示公司「權益」總計約NT$51.42億元、約佔整體資產的76.76%。
對比上一季
上一季權益總計約NT$51億元、約佔整體資產的76.22%。今年第1季相較上一季增加約NT$4,194萬元。
對比去年年末
去年年末權益則為NT$51億元、約佔整體資產的76.22%。今年第1季相較去年年末增加約NT$4,194萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,141,898 | 76.76% | 5,099,953 | 76.22% | 4,128,823 | 74.32% | 4,109,227 | 75.88% | 3,689,151 | 70.72% | 3,629,224 | 73.16% | 3,558,120 | 77.04% | 3,511,953 | 76.90% | 3,379,653 | 76.81% | 3,320,631 | 79.25% | 3,350,135 | 78.64% | 3,340,064 | 78.52% | 3,346,409 | 75.06% | 3,322,222 | 72.70% | 3,631,207 | 85.47% | 3,439,832 | 74.15% | 3,648,370 | 84.64% | 3,474,640 | 85.13% | 3,389,585 | 85.74% | 3,193,190 | 77.16% | 3,367,200 | 84.75% | 3,210,231 | 84.72% | 3,100,623 | 83.84% | 2,969,650 | 81.62% | 2,991,810 | 88.27% | 2,929,748 | 88.90% | 2,870,203 | 88.12% | 2,829,311 | 78.83% | 3,122,800 | 88.39% | 3,070,921 | 86.50% | 3,037,377 | 88.33% | 2,931,994 | 78.47% | 2,924,247 | 80.57% | 2,762,069 | 79.90% | 2,596,062 | 78.81% | 2,442,567 | 70.87% | 2,322,845 | 70.62% | 2,226,240 | 69.12% | 2,178,919 | 68.76% | 2,096,519 | 64.02% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
