4120
48.25
TWD+0.10 (0.21%)
2024.11.22收盤
友華－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 | 1,455,712 | 11.81% | 1,855,836 | 16.4% | 2,090,290 | 20.87% | 1,854,422 | 21.63% | 2,000,009 | 24.87% | 1,684,647 | 21.72% | 1,709,965 | 24.73% | 1,583,452 | 23.76% | 1,512,523 | 23.76% | 1,019,908 | 19.07% | 814,430 | 15.73% | 593,660 | 11.61% | 541,352 | 12.19% |
| 按攤銷後成本衡量之金融資產－流動 | 367,767 | 2.98% | 201,351 | 1.78% | 89,309 | 0.89% | 154,438 | 1.8% | 207,766 | 2.58% | 91,800 | 1.18% | 171,800 | 2.49% | ||||||||||||
| 應收票據淨額 | 94,040 | 0.76% | 122,072 | 1.08% | 57,506 | 0.57% | 71,074 | 0.83% | 78,756 | 0.98% | 85,479 | 1.1% | 143,065 | 2.07% | 89,496 | 1.34% | 88,101 | 1.38% | 148,956 | 2.79% | 89,222 | 1.72% | 136,709 | 2.67% | 133,644 | 3.01% |
| 應收帳款淨額 | 694,234 | 5.63% | 628,902 | 5.56% | 524,333 | 5.24% | 539,291 | 6.29% | 430,210 | 5.35% | 680,424 | 8.77% | 636,814 | 9.21% | 563,321 | 8.45% | 630,792 | 9.91% | 588,129 | 11% | 611,316 | 11.81% | 573,719 | 11.22% | 637,457 | 14.36% |
| 其他應收款 | 15,381 | 0.12% | 19,912 | 0.18% | 20,355 | 0.2% | 36,215 | 0.42% | 10,388 | 0.13% | 33,956 | 0.44% | 11,919 | 0.17% | ||||||||||||
| 本期所得稅資產 | 3,141 | 0.03% | 5,876 | 0.05% | 17,091 | 0.17% | 10,475 | 0.12% | 8,245 | 0.1% | 3,423 | 0.04% | 3,439 | 0.05% | 14,261 | 0.21% | 4,625 | 0.07% | 374 | 0.01% | 24,376 | 0.47% | ||||
| 存貨 | 1,071,254 | 8.69% | 1,196,084 | 10.57% | 988,425 | 9.87% | 1,112,867 | 12.98% | 1,349,428 | 16.78% | 1,281,201 | 16.52% | 824,457 | 11.93% | 1,003,467 | 15.06% | 954,658 | 15% | 794,138 | 14.85% | 1,023,410 | 19.76% | 920,962 | 18.01% | 929,561 | 20.93% |
| 預付款項 | 139,190 | 1.13% | 144,664 | 1.28% | 143,995 | 1.44% | 137,881 | 1.61% | 129,994 | 1.62% | 153,261 | 1.98% | 113,747 | 1.65% | 87,752 | 1.32% | 72,289 | 1.14% | 29,175 | 0.55% | 51,372 | 0.99% | 122,808 | 2.4% | 64,347 | 1.45% |
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 189,891 | 1.68% | 0 | 0% | ||||||||||||||||||||
| 其他流動資產 | 43,713 | 0.35% | 50,337 | 0.44% | 64,509 | 0.64% | 68,260 | 0.8% | 43,114 | 0.54% | 33,330 | 0.43% | 31,457 | 0.46% | 67,862 | 1.02% | 49,115 | 0.77% | 67,906 | 1.27% | 53,674 | 1.04% | 22,784 | 0.45% | 17,950 | 0.4% |
| 流動資產合計 | 3,884,432 | 31.51% | 4,414,925 | 39.02% | 3,995,813 | 39.9% | 3,984,923 | 46.48% | 4,257,910 | 52.95% | 4,047,521 | 52.19% | 3,646,663 | 52.75% | 3,516,497 | 52.77% | 3,596,533 | 56.49% | 2,967,699 | 55.5% | 2,867,623 | 55.38% | 2,421,326 | 47.36% | 2,388,475 | 53.79% |
| 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 | 2,926,150 | 23.74% | 1,190,118 | 10.52% | 265,443 | 2.65% | 391,862 | 4.57% | 144,371 | 1.8% | 125,729 | 1.62% | 107,279 | 1.55% | ||||||||||||
| 採用權益法之投資 | 161,495 | 1.31% | 143,675 | 1.27% | 165,159 | 1.65% | 4,835 | 0.06% | 18,982 | 0.24% | 31,790 | 0.41% | 41,719 | 0.6% | 53,916 | 0.81% | 14,933 | 0.23% | 22,000 | 0.41% | 28,303 | 0.55% | 29,466 | 0.58% | 29,598 | 0.67% |
| 不動產、廠房及設備 | 3,532,767 | 28.66% | 3,624,788 | 32.04% | 4,347,744 | 43.42% | 3,088,300 | 36.02% | 2,632,931 | 32.74% | 2,548,751 | 32.86% | 2,414,830 | 34.93% | 2,065,685 | 31% | 1,819,812 | 28.58% | 1,700,345 | 31.8% | 1,589,955 | 30.71% | 1,553,074 | 30.38% | 1,440,289 | 32.43% |
| 使用權資產 | 349,667 | 2.84% | 390,776 | 3.45% | 496,959 | 4.96% | 254,562 | 2.97% | 262,938 | 3.27% | 279,299 | 3.6% | ||||||||||||||
| 投資性不動產淨額 | 705,841 | 5.73% | 736,985 | 6.51% | ||||||||||||||||||||||
| 無形資產 | 41,903 | 0.34% | 43,649 | 0.39% | 44,528 | 0.44% | 93,881 | 1.1% | 108,738 | 1.35% | 119,794 | 1.54% | 85,531 | 1.24% | 84,940 | 1.27% | 86,505 | 1.36% | 88,170 | 1.65% | 88,564 | 1.71% | 86,366 | 1.69% | 50,814 | 1.14% |
| 遞延所得稅資產 | 647,961 | 5.26% | 688,206 | 6.08% | 571,052 | 5.7% | 583,516 | 6.81% | 532,392 | 6.62% | 516,233 | 6.66% | 449,117 | 6.5% | 380,505 | 5.71% | 322,522 | 5.07% | 295,393 | 5.52% | 275,027 | 5.31% | 287,653 | 5.63% | 152,180 | 3.43% |
| 其他非流動資產 | 77,670 | 0.63% | 81,491 | 0.72% | 127,578 | 1.27% | 170,937 | 1.99% | 83,422 | 1.04% | 86,280 | 1.11% | 168,124 | 2.43% | ||||||||||||
| 預付設備款 | 40,936 | 0.33% | 37,939 | 0.34% | 88,933 | 0.89% | 120,525 | 1.41% | 22,735 | 0.28% | 46,424 | 0.6% | 125,520 | 1.82% | 369,849 | 5.55% | ||||||||||
| 其他非流動資產－其他 | 36,734 | 0.3% | 43,552 | 0.38% | 38,645 | 0.39% | 50,412 | 0.59% | 60,687 | 0.75% | 39,856 | 0.51% | 42,604 | 0.62% | 37,935 | 0.57% | 284,675 | 4.47% | 36,501 | 0.68% | 49,876 | 0.96% | 66,799 | 1.31% | 187,504 | 4.22% |
| 非流動資產合計 | 8,443,454 | 68.49% | 6,899,688 | 60.98% | 6,018,463 | 60.1% | 4,587,893 | 53.52% | 3,783,774 | 47.05% | 3,707,876 | 47.81% | 3,266,600 | 47.25% | 3,147,504 | 47.23% | 2,769,953 | 43.51% | 2,379,558 | 44.5% | 2,310,296 | 44.62% | 2,691,333 | 52.64% | 2,052,161 | 46.21% |
| 資產總計 | 12,327,886 | 100% | 11,314,613 | 100% | 10,014,276 | 100% | 8,572,816 | 100% | 8,041,684 | 100% | 7,755,397 | 100% | 6,913,263 | 100% | 6,664,001 | 100% | 6,366,486 | 100% | 5,347,257 | 100% | 5,177,919 | 100% | 5,112,659 | 100% | 4,440,636 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,729,372 | 22.14% | 2,576,088 | 22.77% | 2,208,638 | 22.05% | 2,070,331 | 24.15% | 1,147,667 | 14.27% | 918,484 | 11.84% | 748,671 | 10.83% | 468,985 | 7.04% | 365,000 | 5.73% | 489,163 | 9.15% | 250,000 | 4.83% | 173,405 | 3.39% | 251,290 | 5.66% |
| 應付票據 | 1,136 | 0.01% | 2,166 | 0.02% | 4,038 | 0.04% | 3,984 | 0.05% | 5,344 | 0.07% | 8,731 | 0.11% | 31,719 | 0.46% | 13,256 | 0.2% | 14,028 | 0.22% | 10,552 | 0.2% | 15,155 | 0.29% | 18,576 | 0.36% | 14,028 | 0.32% |
| 應付帳款 | 179,418 | 1.46% | 421,258 | 3.72% | 194,351 | 1.94% | 154,558 | 1.8% | 291,413 | 3.62% | 351,134 | 4.53% | 289,612 | 4.19% | 338,724 | 5.08% | 303,760 | 4.77% | 171,921 | 3.22% | 311,584 | 6.02% | 279,889 | 5.47% | 356,934 | 8.04% |
| 其他應付款 | 430,652 | 3.49% | 487,996 | 4.31% | 571,302 | 5.7% | 543,123 | 6.34% | 467,401 | 5.81% | 685,014 | 8.83% | 396,418 | 5.73% | ||||||||||||
| 其他應付款－其他 | 430,652 | 3.49% | 396,991 | 7.42% | 356,700 | 6.89% | 342,411 | 6.7% | 388,465 | 8.75% | ||||||||||||||||
| 本期所得稅負債 | 25,429 | 0.21% | 133,701 | 1.18% | 18,803 | 0.19% | 54,491 | 0.64% | 30,187 | 0.38% | 45,065 | 0.58% | 73,566 | 1.06% | 92,980 | 1.4% | 70,561 | 1.11% | 47,839 | 0.89% | 51,864 | 1% | 49,044 | 0.96% | 46,652 | 1.05% |
| 租賃負債－流動 | 38,378 | 0.31% | 42,569 | 0.38% | 44,552 | 0.44% | 29,864 | 0.35% | 27,457 | 0.34% | 34,795 | 0.45% | ||||||||||||||
| 其他流動負債 | 541,640 | 4.39% | 394,129 | 3.48% | 432,208 | 4.32% | 353,188 | 4.12% | 223,669 | 2.78% | 170,758 | 2.2% | 156,935 | 2.27% | ||||||||||||
| 其他金融負債－流動 | 91,840 | 0.74% | 82,910 | 0.73% | 88,086 | 0.88% | 128,182 | 1.5% | 35,208 | 0.66% | 71,373 | 1.38% | 127,211 | 2.49% | 19,991 | 0.45% | ||||||||||
| 一年或一營業週期內到期長期負債 | 449,800 | 3.65% | 311,219 | 2.75% | 344,122 | 3.44% | 225,006 | 2.62% | 135,026 | 1.68% | 82,037 | 1.06% | 47,690 | 0.69% | 93,738 | 1.41% | 77,392 | 1.22% | 119,741 | 2.24% | 136,360 | 2.63% | 46,407 | 0.91% | 68,943 | 1.55% |
| 流動負債合計 | 3,946,025 | 32.01% | 4,057,907 | 35.86% | 3,473,892 | 34.69% | 3,209,539 | 37.44% | 2,193,138 | 27.27% | 2,213,981 | 28.55% | 1,696,921 | 24.55% | 1,501,315 | 22.53% | 1,306,687 | 20.52% | 1,271,415 | 23.78% | 1,193,036 | 23.04% | 1,036,943 | 20.28% | 1,146,303 | 25.81% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,396,194 | 11.33% | 1,926,688 | 17.03% | 1,898,328 | 18.96% | 1,067,096 | 12.45% | 757,069 | 9.41% | 635,212 | 8.19% | 525,689 | 7.6% | 501,215 | 7.52% | 801,004 | 12.58% | 293,582 | 5.49% | 266,802 | 5.15% | 91,166 | 1.78% | 186,528 | 4.2% |
| 遞延所得稅負債 | 676,996 | 5.49% | 653,437 | 5.78% | 673,069 | 6.72% | 676,755 | 7.89% | 717,620 | 8.92% | 659,680 | 8.51% | 538,512 | 7.79% | 382,845 | 5.74% | 322,801 | 5.07% | 271,445 | 5.08% | 227,359 | 4.39% | 242,895 | 4.75% | 92,713 | 2.09% |
| 租賃負債－非流動 | 361,336 | 2.93% | 421,990 | 3.73% | 451,188 | 4.51% | 221,152 | 2.58% | 231,634 | 2.88% | 241,863 | 3.12% | ||||||||||||||
| 其他非流動負債 | 69,834 | 0.57% | 83,973 | 0.74% | 90,627 | 0.9% | 90,247 | 1.05% | 99,531 | 1.24% | 89,574 | 1.15% | 109,864 | 1.59% | ||||||||||||
| 淨確定福利負債-非流動 | 46,611 | 0.38% | 60,262 | 0.53% | 64,794 | 0.76% | 72,082 | 0.9% | 63,002 | 0.81% | 65,106 | 0.94% | ||||||||||||||
| 其他非流動負債－其他 | 23,223 | 0.19% | 23,711 | 0.21% | 25,453 | 0.3% | 27,449 | 0.34% | 26,572 | 0.34% | 44,758 | 0.65% | 42,591 | 0.64% | 42,294 | 0.66% | 33,027 | 0.62% | 32,023 | 0.62% | 30,301 | 0.59% | 35,504 | 0.8% | ||
| 非流動負債合計 | 2,504,360 | 20.31% | 3,086,088 | 27.28% | 3,113,212 | 31.09% | 2,055,250 | 23.97% | 1,805,854 | 22.46% | 1,626,329 | 20.97% | 1,174,065 | 16.98% | 1,005,156 | 15.08% | 1,246,778 | 19.58% | 682,491 | 12.76% | 616,602 | 11.91% | 465,475 | 9.1% | 376,823 | 8.49% |
| 負債總計 | 6,450,385 | 52.32% | 7,143,995 | 63.14% | 6,587,104 | 65.78% | 5,264,789 | 61.41% | 3,998,992 | 49.73% | 3,840,310 | 49.52% | 2,870,986 | 41.53% | 2,506,471 | 37.61% | 2,553,465 | 40.11% | 1,953,906 | 36.54% | 1,809,638 | 34.95% | 1,502,418 | 29.39% | 1,523,126 | 34.3% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 867,471 | 7.04% | 867,471 | 7.67% | 867,471 | 8.66% | 867,471 | 10.12% | 867,471 | 10.79% | 867,471 | 11.19% | 867,471 | 12.55% | 867,471 | 13.02% | 867,471 | 13.63% | 867,471 | 16.22% | 867,471 | 16.75% | 867,471 | 16.97% | 867,471 | 19.53% |
| 股本合計 | 867,471 | 7.04% | 867,471 | 7.67% | 867,471 | 8.66% | 867,471 | 10.12% | 867,471 | 10.79% | 867,471 | 11.19% | 867,471 | 12.55% | 867,471 | 13.02% | 867,471 | 13.63% | 867,471 | 16.22% | 867,471 | 16.75% | 867,471 | 16.97% | 867,471 | 19.53% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 271,263 | 2.2% | 271,263 | 2.4% | 271,263 | 2.71% | 263,436 | 3.07% | 260,662 | 3.24% | 244,766 | 3.16% | 258,372 | 3.74% | 255,919 | 3.84% | 257,337 | 4.04% | 256,591 | 4.8% | 254,534 | 4.92% | 254,576 | 4.98% | 254,576 | 5.73% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 444,515 | 3.61% | 443,190 | 3.92% | 443,190 | 4.43% | 443,190 | 5.17% | 417,580 | 5.19% | 401,343 | 5.18% | 376,670 | 5.45% | ||||||||||||
| 特別盈餘公積 | 3,058 | 0.02% | 3,058 | 0.03% | 307,036 | 3.07% | 193,425 | 2.26% | 93,670 | 1.16% | 8,298 | 0.11% | 4,469 | 0.06% | 4,469 | 0.07% | 4,469 | 0.07% | 4,469 | 0.08% | 4,469 | 0.09% | 4,469 | 0.09% | 1,411 | 0.03% |
| 未分配盈餘（或待彌補虧損） | 997,756 | 8.09% | 972,688 | 8.6% | 1,030,615 | 10.29% | 1,288,640 | 15.03% | 1,791,697 | 22.28% | 1,739,832 | 22.43% | 1,775,815 | 25.69% | 1,793,145 | 26.91% | 1,432,974 | 22.51% | 1,256,022 | 23.49% | 1,197,587 | 23.13% | 1,262,592 | 24.7% | 893,763 | 20.13% |
| 保留盈餘合計 | 1,445,329 | 11.72% | 1,418,936 | 12.54% | 1,780,841 | 17.78% | 1,925,255 | 22.46% | 2,302,947 | 28.64% | 2,149,473 | 27.72% | 2,156,954 | 31.2% | 2,128,411 | 31.94% | 1,721,279 | 27.04% | 1,522,011 | 28.46% | 1,443,993 | 27.89% | 1,458,320 | 28.52% | 1,062,277 | 23.92% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 2,637,118 | 21.39% | 979,050 | 8.65% | (10,252) | -0.1% | (280,208) | -3.27% | (136,743) | -1.7% | (14,416) | -0.19% | 8,936 | 0.13% | 35,434 | 0.53% | 167,659 | 2.63% | 225,247 | 4.21% | 191,309 | 3.69% | 492,004 | 9.62% | 116,322 | 2.62% |
| 歸屬於母公司業主之權益合計 | 5,221,181 | 42.35% | 3,536,720 | 31.26% | 2,909,323 | 29.05% | 2,775,954 | 32.38% | 3,294,337 | 40.97% | 3,247,294 | 41.87% | 3,291,733 | 47.61% | 3,287,235 | 49.33% | 3,013,746 | 47.34% | 2,871,320 | 53.7% | 2,757,307 | 53.25% | 3,072,371 | 60.09% | 2,300,646 | 51.81% |
| 非控制權益 | 656,320 | 5.32% | 633,898 | 5.6% | 517,849 | 5.17% | 532,073 | 6.21% | 748,355 | 9.31% | 667,793 | 8.61% | 750,544 | 10.86% | 870,295 | 13.06% | 799,275 | 12.55% | 522,031 | 9.76% | 610,974 | 11.8% | 537,870 | 10.52% | 616,864 | 13.89% |
| 權益總額 | 5,877,501 | 47.68% | 4,170,618 | 36.86% | 3,427,172 | 34.22% | 3,308,027 | 38.59% | 4,042,692 | 50.27% | 3,915,087 | 50.48% | 4,042,277 | 58.47% | 4,157,530 | 62.39% | 3,813,021 | 59.89% | 3,393,351 | 63.46% | 3,368,281 | 65.05% | 3,610,241 | 70.61% | 2,917,510 | 65.7% |
| 負債及權益總計 | 12,327,886 | 100% | 11,314,613 | 100% | 10,014,276 | 100% | 8,572,816 | 100% | 8,041,684 | 100% | 7,755,397 | 100% | 6,913,263 | 100% | 6,664,001 | 100% | 6,366,486 | 100% | 5,347,257 | 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3季「資產總額」總計約為NT$123億元，相較上一季減少約NT$-1.81億元、相較去年年末增加約NT$15.16億元
友華(4120) 2024年第3季財報顯示公司「資產總額」約NT$123億元；負債總額約NT$64.5億元、為資產總額的52.32%；權益總額約NT$58.78億元、為資產總額的47.68%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$59.47億元、為資產總額的47.54%。
今年第3季相較上一季「資產總額」增加約NT$-1.81億元。
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3季相較去年年末「資產總額」增加約NT$15.16億元。
| 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 | 12,327,886 | 100% | 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% |
| 負債總額 | 6,450,385 | 52.32% | 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% |
| 權益總額 | 5,877,501 | 47.68% | 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% |
流動資產
友華(4120) 截至2024年第3季「流動資產」總計約為NT$38.84億元，相較上一季減少約NT$-8,102萬元、相較去年年末減少約NT$-3.43億元
友華(4120) 2024年第3季財報顯示公司「流動資產」總計約NT$38.84億元、約佔整體資產的31.51%。
對比上一季
上一季流動資產總計約NT$39.65億元、約佔整體資產的31.7%。今年第3季相較上一季減少約NT$-8,102萬元。
對比去年年末
去年年末流動資產則為NT$42.28億元、約佔整體資產的39.1%。今年第3季相較去年年末減少約NT$-3.43億元。
| 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 | 3,884,432 | 31.51% | 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% |
非流動資產
友華(4120) 截至2024年第3季「非流動資產」總計約為NT$84.43億元，相較上一季減少約NT$-1億元、相較去年年末增加約NT$18.59億元
友華(4120) 2024年第3季財報顯示公司「非流動資產」總計約NT$84.43億元、約佔整體資產的68.49%。
對比上一季
上一季非流動資產總計約NT$85.44億元、約佔整體資產的68.3%。今年第3季相較上一季減少約NT$-1億元。
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3季相較去年年末增加約NT$18.59億元。
| 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 | 8,443,454 | 68.49% | 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% |
流動負債
友華(4120) 截至2024年第3季「流動負債」總計約為NT$39.46億元，相較上一季減少約NT$-1,466萬元、相較去年年末增加約NT$2.34億元
友華(4120) 2024年第3季財報顯示公司「流動負債」總計約NT$39.46億元、約佔整體資產的32.01%。
對比上一季
上一季流動負債總計約NT$39.61億元、約佔整體資產的31.66%。今年第3季相較上一季減少約NT$-1,466萬元。
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3季相較去年年末增加約NT$2.34億元。
| 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 | 3,946,025 | 32.01% | 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% |
非流動負債
友華(4120) 截至2024年第3季「非流動負債」總計約為NT$25.04億元，相較上一季減少約NT$-9,675萬元、相較去年年末減少約NT$-4.33億元
友華(4120) 2024年第3季財報顯示公司「非流動負債」總計約NT$25.04億元、約佔整體資產的20.31%。
對比上一季
上一季非流動負債總計約NT$26.01億元、約佔整體資產的20.79%。今年第3季相較上一季減少約NT$-9,675萬元。
對比去年年末
去年年末非流動負債則為NT$29.37億元、約佔整體資產的27.17%。今年第3季相較去年年末減少約NT$-4.33億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,504,360 | 20.31% | 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% |
權益
友華(4120) 截至2024年第3季「權益」總計約為NT$58.78億元，相較上一季減少約NT$-6,982萬元、相較去年年末增加約NT$17.15億元
友華(4120) 2024年第3季財報顯示公司「權益」總計約NT$58.78億元、約佔整體資產的47.68%。
對比上一季
上一季權益總計約NT$59.47億元、約佔整體資產的47.54%。今年第3季相較上一季減少約NT$-6,982萬元。
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3季相較去年年末增加約NT$17.15億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 5,877,501 | 47.68% | 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% |
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