4120
48.85
TWD+0.20 (0.41%)
2024.09.16收盤
友華－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 | 1,397,109 | 11.17% | 1,744,662 | 15.9% | 2,107,269 | 21.48% | 1,857,444 | 22.43% | 2,137,621 | 26.26% | 1,644,766 | 21.73% | 1,572,109 | 23.44% | 1,378,256 | 22.08% | 2,043,327 | 30.81% | 959,115 | 18.27% | 691,542 | 13.4% | 757,780 | 15.37% | 593,395 | 13.52% |
| 按攤銷後成本衡量之金融資產－流動 | 431,916 | 3.45% | 272,675 | 2.48% | 89,193 | 0.91% | 189,525 | 2.29% | 81,800 | 1% | 121,800 | 1.61% | 171,800 | 2.56% | ||||||||||||
| 應收票據淨額 | 105,543 | 0.84% | 69,961 | 0.64% | 60,162 | 0.61% | 70,706 | 0.85% | 82,788 | 1.02% | 129,128 | 1.71% | 137,330 | 2.05% | 79,942 | 1.28% | 95,455 | 1.44% | 89,639 | 1.71% | 91,079 | 1.77% | 195,972 | 3.97% | 183,240 | 4.18% |
| 應收帳款淨額 | 684,146 | 5.47% | 636,055 | 5.8% | 510,606 | 5.2% | 509,218 | 6.15% | 498,444 | 6.12% | 589,400 | 7.79% | 605,326 | 9.02% | 516,328 | 8.27% | 603,585 | 9.1% | 473,793 | 9.03% | 569,074 | 11.03% | 701,604 | 14.23% | 618,446 | 14.09% |
| 其他應收款 | 24,539 | 0.2% | 16,126 | 0.15% | 25,019 | 0.25% | 9,412 | 0.11% | 19,627 | 0.24% | 17,048 | 0.23% | 13,941 | 0.21% | ||||||||||||
| 本期所得稅資產 | 4,650 | 0.04% | 4,998 | 0.05% | 9,210 | 0.09% | 7,574 | 0.09% | 7,515 | 0.09% | 2,614 | 0.03% | 2,667 | 0.04% | 13,398 | 0.21% | 3,389 | 0.05% | 694 | 0.01% | 863 | 0.02% | ||||
| 存貨 | 1,122,334 | 8.97% | 1,198,472 | 10.92% | 993,780 | 10.13% | 1,183,122 | 14.29% | 1,264,293 | 15.53% | 1,176,385 | 15.55% | 782,669 | 11.67% | 871,810 | 13.97% | 838,429 | 12.64% | 973,005 | 18.54% | 1,068,961 | 20.72% | 811,986 | 16.47% | 860,451 | 19.61% |
| 預付款項 | 126,938 | 1.01% | 122,060 | 1.11% | 154,507 | 1.57% | 123,402 | 1.49% | 132,672 | 1.63% | 171,293 | 2.26% | 92,827 | 1.38% | 76,587 | 1.23% | 46,787 | 0.71% | 44,718 | 0.85% | 108,494 | 2.1% | 70,368 | 1.43% | 7,773 | 0.18% |
| 其他流動資產 | 68,278 | 0.55% | 53,411 | 0.49% | 59,756 | 0.61% | 54,677 | 0.66% | 48,390 | 0.59% | 31,620 | 0.42% | 61,863 | 0.92% | 53,144 | 0.85% | 50,208 | 0.76% | 89,690 | 1.71% | 50,665 | 0.98% | 16,736 | 0.34% | 67,851 | 1.55% |
| 流動資產合計 | 3,965,453 | 31.7% | 4,118,420 | 37.53% | 4,009,502 | 40.86% | 4,005,080 | 48.37% | 4,273,150 | 52.5% | 3,884,054 | 51.33% | 3,440,532 | 51.29% | 3,182,603 | 50.98% | 3,885,640 | 58.6% | 2,882,992 | 54.92% | 2,768,849 | 53.67% | 2,621,271 | 53.16% | 2,395,483 | 54.59% |
| 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 | 2,972,390 | 23.76% | 926,477 | 8.44% | 259,208 | 2.64% | 239,043 | 2.89% | 205,473 | 2.52% | 129,889 | 1.72% | 102,351 | 1.53% | ||||||||||||
| 採用權益法之投資 | 162,523 | 1.3% | 142,159 | 1.3% | 167,413 | 1.71% | 7,007 | 0.08% | 21,983 | 0.27% | 34,666 | 0.46% | 44,828 | 0.67% | 58,072 | 0.93% | 17,379 | 0.26% | 22,108 | 0.42% | 28,273 | 0.55% | 28,755 | 0.58% | 14,765 | 0.34% |
| 不動產、廠房及設備 | 3,545,708 | 28.34% | 3,601,493 | 32.82% | 4,377,668 | 44.62% | 2,948,181 | 35.6% | 2,659,089 | 32.67% | 2,395,151 | 31.65% | 2,417,347 | 36.04% | 2,026,604 | 32.46% | 1,792,419 | 27.03% | 1,699,721 | 32.38% | 1,578,138 | 30.59% | 1,542,285 | 31.28% | 1,410,558 | 32.15% |
| 使用權資產 | 356,224 | 2.85% | 399,885 | 3.64% | 244,256 | 2.49% | 261,715 | 3.16% | 272,756 | 3.35% | 296,680 | 3.92% | ||||||||||||||
| 投資性不動產淨額 | 727,160 | 5.81% | 930,361 | 8.48% | ||||||||||||||||||||||
| 無形資產 | 43,536 | 0.35% | 42,813 | 0.39% | 42,999 | 0.44% | 98,138 | 1.19% | 113,517 | 1.39% | 98,630 | 1.3% | 84,548 | 1.26% | 84,548 | 1.35% | 87,845 | 1.32% | 84,572 | 1.61% | 88,394 | 1.71% | 84,704 | 1.72% | 54,226 | 1.24% |
| 遞延所得稅資產 | 648,523 | 5.18% | 689,060 | 6.28% | 595,813 | 6.07% | 578,849 | 6.99% | 516,437 | 6.34% | 500,466 | 6.61% | 441,135 | 6.58% | 361,760 | 5.8% | 307,602 | 4.64% | 282,096 | 5.37% | 298,290 | 5.78% | 192,610 | 3.91% | 141,818 | 3.23% |
| 其他非流動資產 | 87,596 | 0.7% | 122,281 | 1.11% | 115,008 | 1.17% | 142,364 | 1.72% | 77,561 | 0.95% | 227,992 | 3.01% | 177,193 | 2.64% | ||||||||||||
| 預付設備款 | 49,677 | 0.4% | 85,104 | 0.78% | 76,604 | 0.78% | 104,245 | 1.26% | 17,925 | 0.22% | 189,220 | 2.5% | 135,187 | 2.02% | 338,258 | 5.42% | ||||||||||
| 其他非流動資產－其他 | 37,919 | 0.3% | 37,177 | 0.34% | 38,404 | 0.39% | 38,119 | 0.46% | 59,636 | 0.73% | 38,772 | 0.51% | 42,006 | 0.63% | 32,350 | 0.52% | 276,182 | 4.16% | 35,157 | 0.67% | 39,709 | 0.77% | 70,579 | 1.43% | 209,366 | 4.77% |
| 非流動資產合計 | 8,543,660 | 68.3% | 6,854,529 | 62.47% | 5,802,365 | 59.14% | 4,275,297 | 51.63% | 3,866,816 | 47.5% | 3,683,474 | 48.67% | 3,267,402 | 48.71% | 3,059,964 | 49.02% | 2,745,555 | 41.4% | 2,366,111 | 45.08% | 2,390,655 | 46.33% | 2,309,863 | 46.84% | 1,992,594 | 45.41% |
| 資產總計 | 12,509,113 | 100% | 10,972,949 | 100% | 9,811,867 | 100% | 8,280,377 | 100% | 8,139,966 | 100% | 7,567,528 | 100% | 6,707,934 | 100% | 6,242,567 | 100% | 6,631,195 | 100% | 5,249,103 | 100% | 5,159,504 | 100% | 4,931,134 | 100% | 4,388,077 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,643,670 | 21.13% | 2,456,141 | 22.38% | 2,232,355 | 22.75% | 1,896,759 | 22.91% | 1,212,970 | 14.9% | 732,564 | 9.68% | 399,340 | 5.95% | 187,226 | 3% | 433,911 | 6.54% | 355,983 | 6.78% | 163,757 | 3.17% | 89,372 | 1.81% | 225,359 | 5.14% |
| 應付票據 | 2,262 | 0.02% | 2,217 | 0.02% | 3,935 | 0.04% | 4,321 | 0.05% | 3,651 | 0.04% | 5,075 | 0.07% | 44,628 | 0.67% | 6,658 | 0.11% | 7,192 | 0.11% | 11,947 | 0.23% | 8,662 | 0.17% | 7,048 | 0.14% | 14,056 | 0.32% |
| 應付帳款 | 211,109 | 1.69% | 530,174 | 4.83% | 156,548 | 1.6% | 165,125 | 1.99% | 253,139 | 3.11% | 392,410 | 5.19% | 249,928 | 3.73% | 323,252 | 5.18% | 328,276 | 4.95% | 234,218 | 4.46% | 322,014 | 6.24% | 454,516 | 9.22% | 319,169 | 7.27% |
| 其他應付款 | 507,211 | 4.05% | 465,703 | 4.24% | 527,705 | 5.38% | 510,283 | 6.16% | 645,084 | 7.92% | 647,044 | 8.55% | 644,576 | 9.61% | ||||||||||||
| 其他應付款－其他 | 507,211 | 4.05% | 465,703 | 4.24% | 644,576 | 9.61% | 594,958 | 9.53% | 506,853 | 9.66% | 447,264 | 8.67% | 465,395 | 9.44% | 411,697 | 9.38% | ||||||||||
| 本期所得稅負債 | 24,831 | 0.2% | 141,076 | 1.29% | 27,679 | 0.28% | 37,960 | 0.46% | 54,139 | 0.67% | 50,695 | 0.67% | 74,659 | 1.11% | 64,780 | 1.04% | 59,076 | 0.89% | 38,264 | 0.73% | 49,135 | 0.95% | 69,724 | 1.41% | 51,766 | 1.18% |
| 租賃負債－流動 | 41,983 | 0.34% | 44,373 | 0.4% | 21,325 | 0.22% | 32,272 | 0.39% | 29,536 | 0.36% | 33,641 | 0.44% | ||||||||||||||
| 其他流動負債 | 529,622 | 4.23% | 371,274 | 3.38% | 377,948 | 3.85% | 278,705 | 3.37% | 215,026 | 2.64% | 155,855 | 2.06% | 152,924 | 2.28% | ||||||||||||
| 其他金融負債－流動 | 90,316 | 0.72% | 76,231 | 0.69% | 79,115 | 0.81% | 81,894 | 0.99% | 41,979 | 0.8% | 57,855 | 1.12% | 83,427 | 1.69% | 85,006 | 1.94% | ||||||||||
| 一年或一營業週期內到期長期負債 | 439,306 | 3.51% | 295,043 | 2.69% | 298,833 | 3.05% | 196,811 | 2.38% | 120,253 | 1.48% | 72,677 | 0.96% | 49,987 | 0.75% | 120,869 | 1.94% | 49,021 | 0.74% | 119,235 | 2.27% | 119,576 | 2.32% | 46,182 | 0.94% | 56,320 | 1.28% |
| 流動負債合計 | 3,960,688 | 31.66% | 4,010,958 | 36.55% | 3,347,495 | 34.12% | 2,925,425 | 35.33% | 2,413,545 | 29.65% | 2,017,284 | 26.66% | 1,566,055 | 23.35% | 1,332,927 | 21.35% | 1,506,253 | 22.71% | 1,308,479 | 24.93% | 1,168,263 | 22.64% | 1,215,664 | 24.65% | 1,163,373 | 26.51% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,481,454 | 11.84% | 1,960,130 | 17.86% | 1,997,959 | 20.36% | 855,633 | 10.33% | 735,310 | 9.03% | 647,034 | 8.55% | 537,315 | 8.01% | 553,348 | 8.86% | 882,824 | 13.31% | 259,289 | 4.94% | 262,262 | 5.08% | 102,875 | 2.09% | 203,091 | 4.63% |
| 遞延所得稅負債 | 665,557 | 5.32% | 631,515 | 5.76% | 692,649 | 7.06% | 682,922 | 8.25% | 719,119 | 8.83% | 637,014 | 8.42% | 515,510 | 7.69% | 352,049 | 5.64% | 316,992 | 4.78% | 256,921 | 4.89% | 229,136 | 4.44% | 196,136 | 3.98% | 76,873 | 1.75% |
| 租賃負債－非流動 | 384,167 | 3.07% | 430,641 | 3.92% | 219,891 | 2.24% | 225,476 | 2.72% | 239,530 | 2.94% | 261,129 | 3.45% | ||||||||||||||
| 其他非流動負債 | 69,928 | 0.56% | 84,177 | 0.77% | 90,564 | 0.92% | 90,728 | 1.1% | 98,917 | 1.22% | 89,523 | 1.18% | 109,077 | 1.63% | ||||||||||||
| 淨確定福利負債-非流動 | 47,285 | 0.38% | 60,107 | 0.55% | 64,816 | 0.78% | 71,982 | 0.88% | 62,857 | 0.83% | 64,765 | 0.97% | ||||||||||||||
| 其他非流動負債－其他 | 22,643 | 0.18% | 24,070 | 0.22% | 25,912 | 0.31% | 26,935 | 0.33% | 26,666 | 0.35% | 44,312 | 0.66% | 44,589 | 0.71% | 39,797 | 0.6% | 32,934 | 0.63% | 32,738 | 0.63% | 31,369 | 0.64% | 36,104 | 0.82% | ||
| 非流動負債合計 | 2,601,106 | 20.79% | 3,106,463 | 28.31% | 3,001,063 | 30.59% | 1,854,759 | 22.4% | 1,792,876 | 22.03% | 1,634,700 | 21.6% | 1,161,902 | 17.32% | 1,028,888 | 16.48% | 1,319,981 | 19.91% | 636,433 | 12.12% | 614,070 | 11.9% | 430,821 | 8.74% | 377,649 | 8.61% |
| 負債總計 | 6,561,794 | 52.46% | 7,117,421 | 64.86% | 6,348,558 | 64.7% | 4,780,184 | 57.73% | 4,206,421 | 51.68% | 3,651,984 | 48.26% | 2,727,957 | 40.67% | 2,361,815 | 37.83% | 2,826,234 | 42.62% | 1,944,912 | 37.05% | 1,782,333 | 34.54% | 1,646,485 | 33.39% | 1,541,022 | 35.12% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 867,471 | 6.93% | 867,471 | 7.91% | 867,471 | 8.84% | 867,471 | 10.48% | 867,471 | 10.66% | 867,471 | 11.46% | 867,471 | 12.93% | 867,471 | 13.9% | 867,471 | 13.08% | 867,471 | 16.53% | 867,471 | 16.81% | 867,471 | 17.59% | 867,471 | 19.77% |
| 股本合計 | 867,471 | 6.93% | 867,471 | 7.91% | 867,471 | 8.84% | 867,471 | 10.48% | 867,471 | 10.66% | 867,471 | 11.46% | 867,471 | 12.93% | 867,471 | 13.9% | 867,471 | 13.08% | 867,471 | 16.53% | 867,471 | 16.81% | 867,471 | 17.59% | 867,471 | 19.77% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 271,263 | 2.17% | 271,263 | 2.47% | 271,263 | 2.76% | 263,382 | 3.18% | 246,859 | 3.03% | 244,064 | 3.23% | 257,445 | 3.84% | 258,723 | 4.14% | 257,807 | 3.89% | 256,183 | 4.88% | 254,534 | 4.93% | 254,576 | 5.16% | 254,576 | 5.8% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 444,515 | 3.55% | 443,190 | 4.04% | 443,190 | 4.52% | 417,580 | 5.04% | 417,580 | 5.13% | 401,343 | 5.3% | 376,670 | 5.62% | ||||||||||||
| 特別盈餘公積 | 3,058 | 0.02% | 3,058 | 0.03% | 307,036 | 3.13% | 93,670 | 1.13% | 93,670 | 1.15% | 8,298 | 0.11% | 4,469 | 0.07% | 4,469 | 0.07% | 4,469 | 0.07% | 4,469 | 0.09% | 4,469 | 0.09% | 4,469 | 0.09% | 1,411 | 0.03% |
| 未分配盈餘（或待彌補虧損） | 986,380 | 7.89% | 1,007,455 | 9.18% | 1,220,163 | 12.44% | 1,590,845 | 19.21% | 1,796,576 | 22.07% | 1,708,664 | 22.58% | 1,691,605 | 25.22% | 1,652,326 | 26.47% | 1,351,726 | 20.38% | 1,215,032 | 23.15% | 1,142,414 | 22.14% | 1,136,090 | 23.04% | 820,750 | 18.7% |
| 保留盈餘合計 | 1,433,953 | 11.46% | 1,453,703 | 13.25% | 1,970,389 | 20.08% | 2,102,095 | 25.39% | 2,307,826 | 28.35% | 2,118,305 | 27.99% | 2,072,744 | 30.9% | 1,987,592 | 31.84% | 1,640,031 | 24.73% | 1,481,021 | 28.21% | 1,388,820 | 26.92% | 1,331,818 | 27.01% | 989,264 | 22.54% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 2,723,518 | 21.77% | 629,447 | 5.74% | (166,543) | -1.7% | (274,702) | -3.32% | (81,386) | -1% | (1,508) | -0.02% | 4,979 | 0.07% | 48,364 | 0.77% | 228,920 | 3.45% | 157,931 | 3.01% | 245,029 | 4.75% | 277,842 | 5.63% | 98,264 | 2.24% |
| 歸屬於母公司業主之權益合計 | 5,296,205 | 42.34% | 3,221,884 | 29.36% | 2,942,580 | 29.99% | 2,958,246 | 35.73% | 3,340,770 | 41.04% | 3,228,332 | 42.66% | 3,202,639 | 47.74% | 3,162,150 | 50.65% | 2,994,229 | 45.15% | 2,762,606 | 52.63% | 2,755,854 | 53.41% | 2,731,707 | 55.4% | 2,209,575 | 50.35% |
| 非控制權益 | 651,114 | 5.21% | 633,644 | 5.77% | 520,729 | 5.31% | 541,947 | 6.54% | 592,775 | 7.28% | 687,212 | 9.08% | 777,338 | 11.59% | 718,602 | 11.51% | 810,732 | 12.23% | 541,585 | 10.32% | 621,317 | 12.04% | 552,942 | 11.21% | 637,480 | 14.53% |
| 權益總額 | 5,947,319 | 47.54% | 3,855,528 | 35.14% | 3,463,309 | 35.3% | 3,500,193 | 42.27% | 3,933,545 | 48.32% | 3,915,544 | 51.74% | 3,979,977 | 59.33% | 3,880,752 | 62.17% | 3,804,961 | 57.38% | 3,304,191 | 62.95% | 3,377,171 | 65.46% | 3,284,649 | 66.61% | 2,847,055 | 64.88% |
| 負債及權益總計 | 12,509,113 | 100% | 10,972,949 | 100% | 9,811,867 | 100% | 8,280,377 | 100% | 8,139,966 | 100% | 7,567,528 | 100% | 6,707,934 | 100% | 6,242,567 | 100% | 6,631,195 | 100% | 5,249,103 | 100% | ||||||
| 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
友華(4120) 截至2024年第2季「資產總額」總計約為NT$125億元，相較上一季增加約NT$15.82億元、相較去年年末增加約NT$16.97億元
友華(4120) 2024年第2季財報顯示公司「資產總額」約NT$125億元；負債總額約NT$65.62億元、為資產總額的52.46%；權益總額約NT$59.47億元、為資產總額的47.54%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$109億元；負債總額約NT$65.35億元、為資產總額的59.8%；權益總額約NT$43.92億元、為資產總額的40.2%。
今年第2季相較上一季「資產總額」增加約NT$15.82億元。
對比去年年末
去年年末的「資產總額」則為NT$108億元；負債總額約NT$66.49億元、為資產總額的61.5%；權益總額約NT$41.62億元、為資產總額的38.5%。
今年第2季相較去年年末「資產總額」增加約NT$16.97億元。
| 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 | % | |
| 資產總額 | 12,509,113 | 100% | 10,927,121 | 100% | 10,811,794 | 100% | 11,314,613 | 100% | 10,972,949 | 100% | 10,690,124 | 100% | 10,430,304 | 100% | 10,014,276 | 100% | 9,811,867 | 100% | 9,998,802 | 100% | 9,403,438 | 100% | 8,572,816 | 100% | 8,280,377 | 100% | 8,157,315 | 100% | 8,159,639 | 100% | 8,041,684 | 100% | 8,139,966 | 100% | 7,984,282 | 100% | 7,872,729 | 100% | 7,755,397 | 100% | 7,567,528 | 100% | 7,413,209 | 100% | 7,239,678 | 100% | 6,913,263 | 100% | 6,707,934 | 100% | 6,695,519 | 100% | 6,653,719 | 100% | 6,664,001 | 100% | 6,242,567 | 100% | 6,215,932 | 100% | 6,486,229 | 100% | 6,366,486 | 100% | 6,631,195 | 100% | 5,976,919 | 100% | 5,474,417 | 100% | 5,347,257 | 100% | 5,249,103 | 100% | 5,338,911 | 100% | 5,111,133 | 100% | 5,177,919 | 100% |
| 負債總額 | 6,561,794 | 52.46% | 6,534,675 | 59.8% | 6,649,314 | 61.5% | 7,143,995 | 63.14% | 7,117,421 | 64.86% | 6,983,804 | 65.33% | 6,986,530 | 66.98% | 6,587,104 | 65.78% | 6,348,558 | 64.7% | 6,428,997 | 64.3% | 5,950,356 | 63.28% | 5,264,789 | 61.41% | 4,780,184 | 57.73% | 4,271,573 | 52.36% | 4,254,598 | 52.14% | 3,998,992 | 49.73% | 4,206,421 | 51.68% | 4,066,322 | 50.93% | 4,060,987 | 51.58% | 3,840,310 | 49.52% | 3,651,984 | 48.26% | 3,139,311 | 42.35% | 3,097,395 | 42.78% | 2,870,986 | 41.53% | 2,727,957 | 40.67% | 2,498,789 | 37.32% | 2,555,855 | 38.41% | 2,506,471 | 37.61% | 2,361,815 | 37.83% | 2,261,898 | 36.39% | 2,570,228 | 39.63% | 2,553,465 | 40.11% | 2,826,234 | 42.62% | 2,233,351 | 37.37% | 2,089,949 | 38.18% | 1,953,906 | 36.54% | 1,944,912 | 37.05% | 1,851,876 | 34.69% | 1,693,173 | 33.13% | 1,809,638 | 34.95% |
| 權益總額 | 5,947,319 | 47.54% | 4,392,446 | 40.2% | 4,162,480 | 38.5% | 4,170,618 | 36.86% | 3,855,528 | 35.14% | 3,706,320 | 34.67% | 3,443,774 | 33.02% | 3,427,172 | 34.22% | 3,463,309 | 35.3% | 3,569,805 | 35.7% | 3,453,082 | 36.72% | 3,308,027 | 38.59% | 3,500,193 | 42.27% | 3,885,742 | 47.64% | 3,905,041 | 47.86% | 4,042,692 | 50.27% | 3,933,545 | 48.32% | 3,917,960 | 49.07% | 3,811,742 | 48.42% | 3,915,087 | 50.48% | 3,915,544 | 51.74% | 4,273,898 | 57.65% | 4,142,283 | 57.22% | 4,042,277 | 58.47% | 3,979,977 | 59.33% | 4,196,730 | 62.68% | 4,097,864 | 61.59% | 4,157,530 | 62.39% | 3,880,752 | 62.17% | 3,954,034 | 63.61% | 3,916,001 | 60.37% | 3,813,021 | 59.89% | 3,804,961 | 57.38% | 3,743,568 | 62.63% | 3,384,468 | 61.82% | 3,393,351 | 63.46% | 3,304,191 | 62.95% | 3,487,035 | 65.31% | 3,417,960 | 66.87% | 3,368,281 | 65.05% |
流動資產
友華(4120) 截至2024年第2季「流動資產」總計約為NT$39.65億元，相較上一季減少約NT$-4,737萬元、相較去年年末減少約NT$-2.62億元
友華(4120) 2024年第2季財報顯示公司「流動資產」總計約NT$39.65億元、約佔整體資產的31.7%。
對比上一季
上一季流動資產總計約NT$40.13億元、約佔整體資產的36.72%。今年第2季相較上一季減少約NT$-4,737萬元。
對比去年年末
去年年末流動資產則為NT$42.28億元、約佔整體資產的39.1%。今年第2季相較去年年末減少約NT$-2.62億元。
| 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 | 3,965,453 | 31.7% | 4,012,823 | 36.72% | 4,227,641 | 39.1% | 4,414,925 | 39.02% | 4,118,420 | 37.53% | 4,231,989 | 39.59% | 4,185,056 | 40.12% | 3,995,813 | 39.9% | 4,009,502 | 40.86% | 4,124,853 | 41.25% | 3,925,196 | 41.74% | 3,984,923 | 46.48% | 4,005,080 | 48.37% | 4,253,888 | 52.15% | 4,317,062 | 52.91% | 4,257,910 | 52.95% | 4,273,150 | 52.5% | 4,211,135 | 52.74% | 4,185,268 | 53.16% | 4,047,521 | 52.19% | 3,884,054 | 51.33% | 3,794,813 | 51.19% | 3,962,461 | 54.73% | 3,646,663 | 52.75% | 3,440,532 | 51.29% | 3,408,858 | 50.91% | 3,456,295 | 51.95% | 3,516,497 | 52.77% | 3,182,603 | 50.98% | 3,222,963 | 51.85% | 3,542,860 | 54.62% | 3,596,533 | 56.49% | 3,885,640 | 58.6% | 3,312,144 | 55.42% | 2,917,647 | 53.3% | 2,967,699 | 55.5% | 2,882,992 | 54.92% | 2,915,533 | 54.61% | 2,782,070 | 54.43% | 2,867,623 | 55.38% |
非流動資產
友華(4120) 截至2024年第2季「非流動資產」總計約為NT$85.44億元，相較上一季增加約NT$16.29億元、相較去年年末增加約NT$19.6億元
友華(4120) 2024年第2季財報顯示公司「非流動資產」總計約NT$85.44億元、約佔整體資產的68.3%。
對比上一季
上一季非流動資產總計約NT$69.14億元、約佔整體資產的63.28%。今年第2季相較上一季增加約NT$16.29億元。
對比去年年末
去年年末非流動資產則為NT$65.84億元、約佔整體資產的60.9%。今年第2季相較去年年末增加約NT$19.6億元。
| 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 | 8,543,660 | 68.3% | 6,914,298 | 63.28% | 6,584,153 | 60.9% | 6,899,688 | 60.98% | 6,854,529 | 62.47% | 6,458,135 | 60.41% | 6,245,248 | 59.88% | 6,018,463 | 60.1% | 5,802,365 | 59.14% | 5,873,949 | 58.75% | 5,478,242 | 58.26% | 4,587,893 | 53.52% | 4,275,297 | 51.63% | 3,903,427 | 47.85% | 3,842,577 | 47.09% | 3,783,774 | 47.05% | 3,866,816 | 47.5% | 3,773,147 | 47.26% | 3,687,461 | 46.84% | 3,707,876 | 47.81% | 3,683,474 | 48.67% | 3,618,396 | 48.81% | 3,277,217 | 45.27% | 3,266,600 | 47.25% | 3,267,402 | 48.71% | 3,286,661 | 49.09% | 3,197,424 | 48.05% | 3,147,504 | 47.23% | 3,059,964 | 49.02% | 2,992,969 | 48.15% | 2,943,369 | 45.38% | 2,769,953 | 43.51% | 2,745,555 | 41.4% | 2,664,775 | 44.58% | 2,556,770 | 46.7% | 2,379,558 | 44.5% | 2,366,111 | 45.08% | 2,423,378 | 45.39% | 2,329,063 | 45.57% | 2,310,296 | 44.62% |
流動負債
友華(4120) 截至2024年第2季「流動負債」總計約為NT$39.61億元，相較上一季增加約NT$1.39億元、相較去年年末增加約NT$2.48億元
友華(4120) 2024年第2季財報顯示公司「流動負債」總計約NT$39.61億元、約佔整體資產的31.66%。
對比上一季
上一季流動負債總計約NT$38.21億元、約佔整體資產的34.97%。今年第2季相較上一季增加約NT$1.39億元。
對比去年年末
去年年末流動負債則為NT$37.12億元、約佔整體資產的34.33%。今年第2季相較去年年末增加約NT$2.48億元。
| 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 | 3,960,688 | 31.66% | 3,821,260 | 34.97% | 3,712,225 | 34.33% | 4,057,907 | 35.86% | 4,010,958 | 36.55% | 3,750,430 | 35.08% | 3,793,271 | 36.37% | 3,473,892 | 34.69% | 3,347,495 | 34.12% | 3,327,358 | 33.28% | 3,231,910 | 34.37% | 3,209,539 | 37.44% | 2,925,425 | 35.33% | 2,484,997 | 30.46% | 2,428,872 | 29.77% | 2,193,138 | 27.27% | 2,413,545 | 29.65% | 2,320,218 | 29.06% | 2,415,847 | 30.69% | 2,213,981 | 28.55% | 2,017,284 | 26.66% | 1,492,939 | 20.14% | 1,711,954 | 23.65% | 1,696,921 | 24.55% | 1,566,055 | 23.35% | 1,330,353 | 19.87% | 1,658,467 | 24.93% | 1,501,315 | 22.53% | 1,332,927 | 21.35% | 1,141,195 | 18.36% | 1,341,042 | 20.68% | 1,306,687 | 20.52% | 1,506,253 | 22.71% | 1,209,657 | 20.24% | 1,368,534 | 25% | 1,271,415 | 23.78% | 1,308,479 | 24.93% | 1,225,593 | 22.96% | 1,088,988 | 21.31% | 1,193,036 | 23.04% |
非流動負債
友華(4120) 截至2024年第2季「非流動負債」總計約為NT$26.01億元，相較上一季減少約NT$-1.12億元、相較去年年末減少約NT$-3.36億元
友華(4120) 2024年第2季財報顯示公司「非流動負債」總計約NT$26.01億元、約佔整體資產的20.79%。
對比上一季
上一季非流動負債總計約NT$27.13億元、約佔整體資產的24.83%。今年第2季相較上一季減少約NT$-1.12億元。
對比去年年末
去年年末非流動負債則為NT$29.37億元、約佔整體資產的27.17%。今年第2季相較去年年末減少約NT$-3.36億元。
| 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 | % | |
| 非流動負債 | 2,601,106 | 20.79% | 2,713,415 | 24.83% | 2,937,089 | 27.17% | 3,086,088 | 27.28% | 3,106,463 | 28.31% | 3,233,374 | 30.25% | 3,193,259 | 30.62% | 3,113,212 | 31.09% | 3,001,063 | 30.59% | 3,101,639 | 31.02% | 2,718,446 | 28.91% | 2,055,250 | 23.97% | 1,854,759 | 22.4% | 1,786,576 | 21.9% | 1,825,726 | 22.38% | 1,805,854 | 22.46% | 1,792,876 | 22.03% | 1,746,104 | 21.87% | 1,645,140 | 20.9% | 1,626,329 | 20.97% | 1,634,700 | 21.6% | 1,646,372 | 22.21% | 1,385,441 | 19.14% | 1,174,065 | 16.98% | 1,161,902 | 17.32% | 1,168,436 | 17.45% | 897,388 | 13.49% | 1,005,156 | 15.08% | 1,028,888 | 16.48% | 1,120,703 | 18.03% | 1,229,186 | 18.95% | 1,246,778 | 19.58% | 1,319,981 | 19.91% | 1,023,694 | 17.13% | 721,415 | 13.18% | 682,491 | 12.76% | 636,433 | 12.12% | 626,283 | 11.73% | 604,185 | 11.82% | 616,602 | 11.91% |
權益
友華(4120) 截至2024年第2季「權益」總計約為NT$59.47億元，相較上一季增加約NT$15.55億元、相較去年年末增加約NT$17.85億元
友華(4120) 2024年第2季財報顯示公司「權益」總計約NT$59.47億元、約佔整體資產的47.54%。
對比上一季
上一季權益總計約NT$43.92億元、約佔整體資產的40.2%。今年第2季相較上一季增加約NT$15.55億元。
對比去年年末
去年年末權益則為NT$41.62億元、約佔整體資產的38.5%。今年第2季相較去年年末增加約NT$17.85億元。
| 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 | 5,947,319 | 47.54% | 4,392,446 | 40.2% | 4,162,480 | 38.5% | 4,170,618 | 36.86% | 3,855,528 | 35.14% | 3,706,320 | 34.67% | 3,443,774 | 33.02% | 3,427,172 | 34.22% | 3,463,309 | 35.3% | 3,569,805 | 35.7% | 3,453,082 | 36.72% | 3,308,027 | 38.59% | 3,500,193 | 42.27% | 3,885,742 | 47.64% | 3,905,041 | 47.86% | 4,042,692 | 50.27% | 3,933,545 | 48.32% | 3,917,960 | 49.07% | 3,811,742 | 48.42% | 3,915,087 | 50.48% | 3,915,544 | 51.74% | 4,273,898 | 57.65% | 4,142,283 | 57.22% | 4,042,277 | 58.47% | 3,979,977 | 59.33% | 4,196,730 | 62.68% | 4,097,864 | 61.59% | 4,157,530 | 62.39% | 3,880,752 | 62.17% | 3,954,034 | 63.61% | 3,916,001 | 60.37% | 3,813,021 | 59.89% | 3,804,961 | 57.38% | 3,743,568 | 62.63% | 3,384,468 | 61.82% | 3,393,351 | 63.46% | 3,304,191 | 62.95% | 3,487,035 | 65.31% | 3,417,960 | 66.87% | 3,368,281 | 65.05% |
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