4137
121.5
TWD+2.50 (2.10%)
2024.11.21收盤
麗豐-KY－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 | 3,343,293 | 38.06% | 5,591,311 | 56.9% | 5,687,312 | 63.62% | 5,453,587 | 56.95% | 5,301,129 | 60.61% | 4,897,382 | 62.37% | 3,912,383 | 60.88% | 3,100,219 | 60.74% | 3,355,965 | 63.59% | 2,370,411 | 51.13% | 2,059,945 | 51.88% | 898,866 | 38.23% | 839,512 | 48.03% |
| 按攤銷後成本衡量之金融資產－流動 | 1,926,717 | 21.93% | 1,229,374 | 12.51% | 143,136 | 1.6% | 909,862 | 9.5% | 0 | 0% | 347,974 | 4.43% | 221,800 | 3.45% | 0 | 0% | 0 | 0% | ||||||||
| 應收帳款淨額 | 3,971 | 0.05% | 6,207 | 0.06% | 1,481 | 0.02% | 3,035 | 0.03% | 2,429 | 0.03% | 461 | 0.01% | 3,500 | 0.05% | 942 | 0.02% | 1,058 | 0.02% | 683 | 0.01% | 454 | 0.01% | 106 | 0% | 186 | 0.01% |
| 應收帳款－關係人淨額 | 1,551 | 0.02% | 0 | 0% | 13 | 0% | 157 | 0% | 5,731 | 0.07% | 3,602 | 0.05% | 892 | 0.01% | 2,590 | 0.05% | 2,660 | 0.05% | 389,753 | 8.41% | 12,868 | 0.32% | 5,418 | 0.23% | 3,308 | 0.19% |
| 其他應收款 | 68,329 | 0.78% | 107,417 | 1.09% | 66,057 | 0.74% | 57,870 | 0.6% | 21,855 | 0.25% | 25,922 | 0.33% | 18,019 | 0.28% | ||||||||||||
| 其他應收款－關係人 | 1,041 | 0.01% | 1,316 | 0.01% | 939 | 0.01% | 1,601 | 0.02% | 824 | 0.01% | 1,170 | 0.01% | 945 | 0.01% | 0 | 0% | 3,985 | 0.08% | 4,871 | 0.11% | 3,671 | 0.09% | 3,436 | 0.15% | 12,899 | 0.74% |
| 存貨 | 491,125 | 5.59% | 404,674 | 4.12% | 526,199 | 5.89% | 477,399 | 4.99% | 531,546 | 6.08% | 409,379 | 5.21% | 511,759 | 7.96% | 502,057 | 9.84% | 418,855 | 7.94% | 441,777 | 9.53% | 297,609 | 7.5% | 266,811 | 11.35% | 199,891 | 11.44% |
| 預付款項 | 84,598 | 0.96% | 112,596 | 1.15% | 87,860 | 0.98% | 114,113 | 1.19% | 132,740 | 1.52% | 55,410 | 0.71% | 100,041 | 1.56% | 83,156 | 1.63% | 71,737 | 1.36% | 94,141 | 2.03% | 92,752 | 2.34% | 179,266 | 7.63% | 46,502 | 2.66% |
| 流動資產合計 | 5,920,625 | 67.4% | 7,452,895 | 75.84% | 6,513,006 | 72.86% | 7,017,624 | 73.29% | 5,996,711 | 68.56% | 5,741,783 | 73.12% | 4,773,571 | 74.28% | 3,907,262 | 76.55% | 3,893,250 | 73.77% | 3,332,185 | 71.88% | 2,698,888 | 67.97% | 1,400,048 | 59.55% | 1,190,122 | 68.09% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 293,000 | 3.34% | 235,929 | 2.4% | 237,078 | 2.65% | 92,123 | 0.96% | ||||||||||||||||||
| 採用權益法之投資 | 271,181 | 3.09% | 272,587 | 2.77% | 216,735 | 2.42% | 222,810 | 2.33% | 212,344 | 2.43% | 19,880 | 0.25% | 23,497 | 0.37% | 26,751 | 0.52% | 184,773 | 3.5% | 82,935 | 1.79% | 0 | 0% | 0 | 0% | ||
| 不動產、廠房及設備 | 1,680,114 | 19.13% | 1,178,633 | 11.99% | 1,271,428 | 14.22% | 1,317,545 | 13.76% | 1,348,411 | 15.42% | 1,337,895 | 17.04% | 1,386,702 | 21.58% | 940,323 | 18.42% | 988,124 | 18.72% | 1,120,853 | 24.18% | 1,108,078 | 27.91% | 607,585 | 25.84% | 488,368 | 27.94% |
| 使用權資產 | 352,939 | 4.02% | 388,034 | 3.95% | 453,016 | 5.07% | 514,344 | 5.37% | 549,561 | 6.28% | 462,144 | 5.89% | ||||||||||||||
| 投資性不動產淨額 | 63,652 | 0.72% | 66,212 | 0.67% | 71,528 | 0.8% | 73,120 | 0.76% | 76,752 | 0.88% | 82,533 | 1.05% | 60,263 | 0.94% | ||||||||||||
| 無形資產 | 83,811 | 0.95% | 85,704 | 0.87% | 93,647 | 1.05% | 66,607 | 0.7% | 86,883 | 0.99% | 98,327 | 1.25% | 79,223 | 1.23% | 56,660 | 1.11% | 42,946 | 0.81% | 55,326 | 1.19% | 106,915 | 2.69% | ||||
| 遞延所得稅資產 | 84,788 | 0.97% | 108,485 | 1.1% | 36,218 | 0.41% | 59,086 | 0.62% | 50,750 | 0.58% | 32,099 | 0.41% | 33,767 | 0.53% | 28,740 | 0.56% | 30,486 | 0.58% | 44,679 | 0.96% | 54,471 | 1.37% | 86,129 | 3.66% | 69,406 | 3.97% |
| 其他非流動資產 | 34,122 | 0.39% | 38,428 | 0.39% | 46,505 | 0.52% | 74,390 | 0.78% | 84,065 | 0.96% | 78,012 | 0.99% | 69,605 | 1.08% | ||||||||||||
| 非流動資產合計 | 2,863,607 | 32.6% | 2,374,012 | 24.16% | 2,426,155 | 27.14% | 2,557,785 | 26.71% | 2,750,286 | 31.44% | 2,110,890 | 26.88% | 1,653,057 | 25.72% | 1,197,191 | 23.45% | 1,384,625 | 26.23% | 1,303,793 | 28.12% | 1,271,714 | 32.03% | 950,936 | 40.45% | 557,774 | 31.91% |
| 資產總計 | 8,784,232 | 100% | 9,826,907 | 100% | 8,939,161 | 100% | 9,575,409 | 100% | 8,746,997 | 100% | 7,852,673 | 100% | 6,426,628 | 100% | 5,104,453 | 100% | 5,277,875 | 100% | 4,635,978 | 100% | 3,970,602 | 100% | 2,350,984 | 100% | 1,747,896 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 690,278 | 7.86% | 981,799 | 9.99% | 476,249 | 5.33% | 1,183,625 | 12.36% | 342,305 | 3.91% | 2,064,967 | 26.3% | 1,224,868 | 19.06% | 20,637 | 0.88% | 18,258 | 1.04% | ||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 4,840 | 0.06% | 0 | 0% | ||||||||||||||||||||||
| 合約負債－流動 | 319,858 | 3.64% | 447,451 | 4.55% | 466,485 | 5.22% | 509,746 | 5.32% | 356,261 | 4.07% | 302,795 | 3.86% | 333,388 | 5.19% | ||||||||||||
| 應付帳款 | 59,794 | 0.68% | 60,755 | 0.62% | 86,414 | 0.97% | 65,552 | 0.68% | 46,007 | 0.53% | 68,900 | 0.88% | 55,206 | 0.86% | 61,157 | 1.2% | 40,224 | 0.76% | 144,074 | 3.11% | 35,258 | 0.89% | 20,129 | 0.86% | 33,669 | 1.93% |
| 應付帳款－關係人 | 21,969 | 0.25% | 24,057 | 0.24% | 16,251 | 0.18% | 35,931 | 0.38% | 19,203 | 0.22% | 28,240 | 0.36% | 30,036 | 0.47% | 16,343 | 0.32% | 15,445 | 0.29% | 22,453 | 0.48% | 53,144 | 1.34% | 25,088 | 1.07% | 14,903 | 0.85% |
| 其他應付款 | 240,289 | 2.74% | 452,255 | 4.6% | 402,597 | 4.5% | 551,204 | 5.76% | 1,501,646 | 17.17% | 440,525 | 5.61% | 389,538 | 6.06% | ||||||||||||
| 其他應付款項－關係人 | 4,564 | 0.05% | 4,407 | 0.04% | 4,495 | 0.05% | 1,403 | 0.01% | 12,798 | 0.15% | 8,169 | 0.1% | 6,854 | 0.11% | 7,127 | 0.14% | 9,011 | 0.17% | 11,351 | 0.24% | 15,229 | 0.38% | 16,345 | 0.7% | 27,037 | 1.55% |
| 本期所得稅負債 | 51,069 | 0.58% | 112,145 | 1.14% | 116,893 | 1.31% | 149,108 | 1.56% | 102,196 | 1.17% | 115,001 | 1.46% | 115,629 | 1.8% | 55,568 | 1.09% | 69,283 | 1.31% | 34,156 | 0.74% | 57,368 | 1.44% | 96,206 | 4.09% | 72,095 | 4.12% |
| 租賃負債－流動 | 129,552 | 1.47% | 108,998 | 1.11% | 137,173 | 1.53% | 137,381 | 1.43% | 120,864 | 1.38% | 104,139 | 1.33% | ||||||||||||||
| 其他流動負債 | 386,531 | 4.4% | 1,546,795 | 15.74% | 375,307 | 4.2% | 801,682 | 8.37% | 569,804 | 6.51% | 294,669 | 3.75% | 285,199 | 4.44% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 1,161,719 | 11.82% | 0 | 0% | 417,749 | 4.36% | 261,899 | 2.99% | 0 | 0% | 1,894 | 0.03% | 879,125 | 17.22% | 0 | 0% | ||||||||
| 其他流動負債－其他 | 386,531 | 4.4% | 385,076 | 3.92% | 375,307 | 4.2% | 383,933 | 4.01% | 307,905 | 3.52% | 294,669 | 3.75% | 283,305 | 4.41% | 251,151 | 4.92% | 461,523 | 8.74% | 513,170 | 11.07% | 457,396 | 11.52% | 305,504 | 12.99% | 303,236 | 17.35% |
| 流動負債合計 | 1,908,744 | 21.73% | 3,738,662 | 38.05% | 2,081,864 | 23.29% | 3,435,632 | 35.88% | 3,071,084 | 35.11% | 3,427,405 | 43.65% | 2,440,718 | 37.98% | 1,802,884 | 35.32% | 877,878 | 16.63% | 1,054,750 | 22.75% | 933,685 | 23.51% | 880,302 | 37.44% | 731,909 | 41.87% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 1,029,254 | 11.72% | 0 | 0% | 861,621 | 16.33% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 長期借款 | 0 | 0% | 645,398 | 6.57% | 1,682,752 | 18.82% | 1,114,000 | 11.63% | 1,274,578 | 14.57% | 0 | 0% | 215,377 | 3.35% | 0 | 0% | 184,843 | 7.86% | 140,508 | 8.04% | ||||||
| 遞延所得稅負債 | 85,801 | 0.98% | 91,739 | 0.93% | 123,862 | 1.39% | 8,274 | 0.09% | 18,408 | 0.21% | 5,494 | 0.07% | 6,051 | 0.09% | 0 | 0% | 0 | 0% | 21,748 | 0.93% | 26,213 | 1.5% | ||||
| 租賃負債－非流動 | 241,840 | 2.75% | 275,721 | 2.81% | 321,577 | 3.6% | 388,548 | 4.06% | 422,819 | 4.83% | 342,796 | 4.37% | ||||||||||||||
| 其他非流動負債 | 2,682 | 0.03% | 2,733 | 0.03% | 3,073 | 0.03% | 2,850 | 0.03% | 4,517 | 0.05% | 4,746 | 0.06% | 4,210 | 0.07% | ||||||||||||
| 淨確定福利負債-非流動 | 2,682 | 0.03% | 2,733 | 0.03% | 3,073 | 0.03% | 2,850 | 0.03% | 4,517 | 0.05% | 4,746 | 0.06% | 4,210 | 0.07% | ||||||||||||
| 非流動負債合計 | 1,359,577 | 15.48% | 1,015,591 | 10.33% | 2,131,264 | 23.84% | 1,513,672 | 15.81% | 1,720,322 | 19.67% | 353,036 | 4.5% | 225,638 | 3.51% | 4,301 | 0.08% | 881,941 | 16.71% | 8,090 | 0.17% | 9,843 | 0.25% | 212,932 | 9.06% | 172,993 | 9.9% |
| 負債總計 | 3,268,321 | 37.21% | 4,754,253 | 48.38% | 4,213,128 | 47.13% | 4,949,304 | 51.69% | 4,791,406 | 54.78% | 3,780,441 | 48.14% | 2,666,356 | 41.49% | 1,807,185 | 35.4% | 1,759,819 | 33.34% | 1,062,840 | 22.93% | 943,528 | 23.76% | 1,093,234 | 46.5% | 904,902 | 51.77% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 824,924 | 9.39% | 794,924 | 8.09% | 794,924 | 8.89% | 794,924 | 8.3% | 794,924 | 9.09% | 794,924 | 10.12% | 794,924 | 12.37% | 794,924 | 15.57% | 794,924 | 15.06% | 794,924 | 17.15% | 794,924 | 20.02% | 668,000 | 28.41% | 668,000 | 38.22% |
| 股本合計 | 824,924 | 9.39% | 794,924 | 8.09% | 794,924 | 8.89% | 794,924 | 8.3% | 794,924 | 9.09% | 794,924 | 10.12% | 794,924 | 12.37% | 794,924 | 15.57% | 794,924 | 15.06% | 794,924 | 17.15% | 794,924 | 20.02% | 668,000 | 28.41% | 668,000 | 38.22% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,895,586 | 21.58% | 1,388,422 | 14.13% | 1,372,879 | 15.36% | 1,372,879 | 14.34% | 1,372,534 | 15.69% | 1,351,932 | 17.22% | 1,351,932 | 21.04% | 1,456,484 | 28.53% | 1,456,484 | 27.6% | 1,419,463 | 30.62% | 1,419,463 | 35.75% | 271 | 0.01% | 271 | 0.02% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 794,924 | 9.05% | 794,924 | 8.09% | 794,924 | 8.89% | 787,546 | 8.22% | 691,593 | 7.91% | 548,377 | 6.98% | 426,489 | 6.64% | ||||||||||||
| 特別盈餘公積 | 640,538 | 7.29% | 545,935 | 5.56% | 565,174 | 6.32% | 473,279 | 4.94% | 549,959 | 6.29% | 340,039 | 4.33% | 258,063 | 4.02% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,750,073 | 19.92% | 1,964,779 | 19.99% | 1,561,920 | 17.47% | 1,789,977 | 18.69% | 1,146,705 | 13.11% | 1,519,410 | 19.35% | 1,303,163 | 20.28% | 1,056,179 | 20.69% | 1,115,752 | 21.14% | 991,446 | 21.39% | 661,430 | 16.66% | 529,433 | 22.52% | 181,139 | 10.36% |
| 保留盈餘合計 | 3,185,535 | 36.26% | 3,305,638 | 33.64% | 2,922,018 | 32.69% | 3,050,802 | 31.86% | 2,388,257 | 27.3% | 2,407,826 | 30.66% | 1,987,715 | 30.93% | 1,424,372 | 27.9% | 1,410,866 | 26.73% | 1,169,851 | 25.23% | 764,251 | 19.25% | 562,953 | 23.95% | 181,139 | 10.36% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (394,262) | -4.49% | (418,265) | -4.26% | (366,269) | -4.1% | (594,365) | -6.21% | (600,124) | -6.86% | (482,450) | -6.14% | (374,299) | -5.82% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 4,128 | 0.05% | 1,935 | 0.02% | 2,481 | 0.03% | 1,865 | 0.02% | ||||||||||||||||||
| 其他權益合計 | (390,134) | -4.44% | (416,330) | -4.24% | (363,788) | -4.07% | (592,500) | -6.19% | (600,124) | -6.86% | (482,450) | -6.14% | (374,299) | -5.82% | (261,949) | -5.13% | (144,218) | -2.73% | 188,900 | 4.07% | 48,436 | 1.22% | 26,526 | 1.13% | (6,416) | -0.37% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 116,563 | 2.28% | 0 | 0% | 0 | 0% | ||||||||
| 歸屬於母公司業主之權益合計 | 5,515,911 | 62.79% | 5,072,654 | 51.62% | 4,726,033 | 52.87% | 4,626,105 | 48.31% | 3,955,591 | 45.22% | 4,072,232 | 51.86% | 3,760,272 | 58.51% | 3,297,268 | 64.6% | 3,518,056 | 66.66% | 3,573,138 | 77.07% | 3,027,074 | 76.24% | 1,257,750 | 53.5% | 842,994 | 48.23% |
| 權益總額 | 5,515,911 | 62.79% | 5,072,654 | 51.62% | 4,726,033 | 52.87% | 4,626,105 | 48.31% | 3,955,591 | 45.22% | 4,072,232 | 51.86% | 3,760,272 | 58.51% | 3,297,268 | 64.6% | 3,518,056 | 66.66% | 3,573,138 | 77.07% | 3,027,074 | 76.24% | 1,257,750 | 53.5% | 842,994 | 48.23% |
| 負債及權益總計 | 8,784,232 | 100% | 9,826,907 | 100% | 8,939,161 | 100% | 9,575,409 | 100% | 8,746,997 | 100% | 7,852,673 | 100% | 6,426,628 | 100% | 5,104,453 | 100% | 5,277,875 | 100% | 4,635,978 | 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% | 285,000 | 0% | 0 | 0% | 0 | 0% | 797,000 | 0.02% | 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
麗豐-KY(4137) 截至2024年第3季「資產總額」總計約為NT$87.84億元，相較上一季減少約NT$-6.94億元、相較去年年末減少約NT$-1.21億元
麗豐-KY(4137) 2024年第3季財報顯示公司「資產總額」約NT$87.84億元；負債總額約NT$32.68億元、為資產總額的37.21%；權益總額約NT$55.16億元、為資產總額的62.79%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$94.78億元；負債總額約NT$42.27億元、為資產總額的44.6%；權益總額約NT$52.51億元、為資產總額的55.4%。
今年第3季相較上一季「資產總額」增加約NT$-6.94億元。
對比去年年末
去年年末的「資產總額」則為NT$89.05億元；負債總額約NT$37.56億元、為資產總額的42.18%；權益總額約NT$51.49億元、為資產總額的57.82%。
今年第3季相較去年年末「資產總額」增加約NT$-1.21億元。
| 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 | 8,784,232 | 100% | 9,478,234 | 100% | 9,130,211 | 100% | 8,905,010 | 100% | 9,826,907 | 100% | 9,149,720 | 100% | 9,068,265 | 100% | 8,595,982 | 100% | 8,939,161 | 100% | 8,768,810 | 100% | 9,784,844 | 100% | 10,035,044 | 100% | 9,575,409 | 100% | 9,220,187 | 100% | 9,248,681 | 100% | 8,963,786 | 100% | 8,746,997 | 100% | 8,008,331 | 100% | 7,990,532 | 100% | 8,153,963 | 100% | 7,852,673 | 100% | 7,536,371 | 100% | 7,218,599 | 100% | 6,388,341 | 100% | 6,426,628 | 100% | 6,100,629 | 100% | 5,922,304 | 100% | 5,391,804 | 100% | 5,104,453 | 100% | 5,446,901 | 100% | 5,266,236 | 100% | 5,609,950 | 100% | 5,277,875 | 100% | 6,053,808 | 100% | 6,108,753 | 100% | 5,974,853 | 100% | 4,635,978 | 100% | 4,769,087 | 100% | 4,622,892 | 100% | 4,399,356 | 100% |
| 負債總額 | 3,268,321 | 37.21% | 4,226,924 | 44.6% | 3,759,533 | 41.18% | 3,756,221 | 42.18% | 4,754,253 | 48.38% | 4,493,849 | 49.11% | 4,017,827 | 44.31% | 3,944,685 | 45.89% | 4,213,128 | 47.13% | 4,251,173 | 48.48% | 4,251,284 | 43.45% | 5,042,016 | 50.24% | 4,949,304 | 51.69% | 4,284,401 | 46.47% | 4,577,552 | 49.49% | 4,555,471 | 50.82% | 4,791,406 | 54.78% | 4,502,013 | 56.22% | 3,606,359 | 45.13% | 3,772,162 | 46.26% | 3,780,441 | 48.14% | 3,613,373 | 47.95% | 2,620,154 | 36.3% | 2,274,790 | 35.61% | 2,666,356 | 41.49% | 2,579,429 | 42.28% | 2,008,378 | 33.91% | 1,910,001 | 35.42% | 1,807,185 | 35.4% | 2,329,949 | 42.78% | 1,851,248 | 35.15% | 2,050,128 | 36.54% | 1,759,819 | 33.34% | 2,542,797 | 42% | 1,874,732 | 30.69% | 2,028,124 | 33.94% | 1,062,840 | 22.93% | 1,655,200 | 34.71% | 1,144,690 | 24.76% | 1,069,773 | 24.32% |
| 權益總額 | 5,515,911 | 62.79% | 5,251,310 | 55.4% | 5,370,678 | 58.82% | 5,148,789 | 57.82% | 5,072,654 | 51.62% | 4,655,871 | 50.89% | 5,050,438 | 55.69% | 4,651,297 | 54.11% | 4,726,033 | 52.87% | 4,517,637 | 51.52% | 5,533,560 | 56.55% | 4,993,028 | 49.76% | 4,626,105 | 48.31% | 4,935,786 | 53.53% | 4,671,129 | 50.51% | 4,408,315 | 49.18% | 3,955,591 | 45.22% | 3,506,318 | 43.78% | 4,384,173 | 54.87% | 4,381,801 | 53.74% | 4,072,232 | 51.86% | 3,922,998 | 52.05% | 4,598,445 | 63.7% | 4,113,551 | 64.39% | 3,760,272 | 58.51% | 3,521,200 | 57.72% | 3,913,926 | 66.09% | 3,481,803 | 64.58% | 3,297,268 | 64.6% | 3,116,952 | 57.22% | 3,414,988 | 64.85% | 3,559,822 | 63.46% | 3,518,056 | 66.66% | 3,511,011 | 58% | 4,234,021 | 69.31% | 3,946,729 | 66.06% | 3,573,138 | 77.07% | 3,113,887 | 65.29% | 3,478,202 | 75.24% | 3,329,583 | 75.68% |
流動資產
麗豐-KY(4137) 截至2024年第3季「流動資產」總計約為NT$59.21億元，相較上一季減少約NT$-7.19億元、相較去年年末減少約NT$-5.05億元
麗豐-KY(4137) 2024年第3季財報顯示公司「流動資產」總計約NT$59.21億元、約佔整體資產的67.4%。
對比上一季
上一季流動資產總計約NT$66.4億元、約佔整體資產的70.06%。今年第3季相較上一季減少約NT$-7.19億元。
對比去年年末
去年年末流動資產則為NT$64.25億元、約佔整體資產的72.15%。今年第3季相較去年年末減少約NT$-5.05億元。
| 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 | 5,920,625 | 67.4% | 6,640,111 | 70.06% | 6,633,436 | 72.65% | 6,425,395 | 72.15% | 7,452,895 | 75.84% | 6,803,853 | 74.36% | 6,716,292 | 74.06% | 6,282,872 | 73.09% | 6,513,006 | 72.86% | 6,266,519 | 71.46% | 7,227,790 | 73.87% | 7,652,195 | 76.25% | 7,017,624 | 73.29% | 6,293,678 | 68.26% | 6,293,905 | 68.05% | 5,918,531 | 66.03% | 5,996,711 | 68.56% | 5,849,706 | 73.05% | 5,754,884 | 72.02% | 5,944,434 | 72.9% | 5,741,783 | 73.12% | 5,485,944 | 72.79% | 5,307,638 | 73.53% | 4,768,842 | 74.65% | 4,773,571 | 74.28% | 4,589,183 | 75.22% | 4,696,797 | 79.31% | 4,194,313 | 77.79% | 3,907,262 | 76.55% | 4,280,859 | 78.59% | 4,147,727 | 78.76% | 4,259,186 | 75.92% | 3,893,250 | 73.77% | 4,624,383 | 76.39% | 4,753,366 | 77.81% | 4,735,959 | 79.26% | 3,332,185 | 71.88% | 3,493,105 | 73.24% | 3,295,689 | 71.29% | 2,994,416 | 68.06% |
非流動資產
麗豐-KY(4137) 截至2024年第3季「非流動資產」總計約為NT$28.64億元，相較上一季增加約NT$2,548萬元、相較去年年末增加約NT$3.84億元
麗豐-KY(4137) 2024年第3季財報顯示公司「非流動資產」總計約NT$28.64億元、約佔整體資產的32.6%。
對比上一季
上一季非流動資產總計約NT$28.38億元、約佔整體資產的29.94%。今年第3季相較上一季增加約NT$2,548萬元。
對比去年年末
去年年末非流動資產則為NT$24.8億元、約佔整體資產的27.85%。今年第3季相較去年年末增加約NT$3.84億元。
| 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 | 2,863,607 | 32.6% | 2,838,123 | 29.94% | 2,496,775 | 27.35% | 2,479,615 | 27.85% | 2,374,012 | 24.16% | 2,345,867 | 25.64% | 2,351,973 | 25.94% | 2,313,110 | 26.91% | 2,426,155 | 27.14% | 2,502,291 | 28.54% | 2,557,054 | 26.13% | 2,382,849 | 23.75% | 2,557,785 | 26.71% | 2,926,509 | 31.74% | 2,954,776 | 31.95% | 3,045,255 | 33.97% | 2,750,286 | 31.44% | 2,158,625 | 26.95% | 2,235,648 | 27.98% | 2,209,529 | 27.1% | 2,110,890 | 26.88% | 2,050,427 | 27.21% | 1,910,961 | 26.47% | 1,619,499 | 25.35% | 1,653,057 | 25.72% | 1,511,446 | 24.78% | 1,225,507 | 20.69% | 1,197,491 | 22.21% | 1,197,191 | 23.45% | 1,166,042 | 21.41% | 1,118,509 | 21.24% | 1,350,764 | 24.08% | 1,384,625 | 26.23% | 1,429,425 | 23.61% | 1,355,387 | 22.19% | 1,238,894 | 20.74% | 1,303,793 | 28.12% | 1,275,982 | 26.76% | 1,327,203 | 28.71% | 1,404,940 | 31.94% |
流動負債
麗豐-KY(4137) 截至2024年第3季「流動負債」總計約為NT$19.09億元，相較上一季減少約NT$-19.97億元、相較去年年末減少約NT$-15.27億元
麗豐-KY(4137) 2024年第3季財報顯示公司「流動負債」總計約NT$19.09億元、約佔整體資產的21.73%。
對比上一季
上一季流動負債總計約NT$39.05億元、約佔整體資產的41.2%。今年第3季相較上一季減少約NT$-19.97億元。
對比去年年末
去年年末流動負債則為NT$34.35億元、約佔整體資產的38.58%。今年第3季相較去年年末減少約NT$-15.27億元。
| 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 | 1,908,744 | 21.73% | 3,905,372 | 41.2% | 3,412,743 | 37.38% | 3,435,257 | 38.58% | 3,738,662 | 38.05% | 3,010,774 | 32.91% | 2,427,626 | 26.77% | 1,917,164 | 22.3% | 2,081,864 | 23.29% | 2,969,465 | 33.86% | 2,863,347 | 29.26% | 3,462,068 | 34.5% | 3,435,632 | 35.88% | 3,026,453 | 32.82% | 3,267,971 | 35.33% | 2,818,687 | 31.45% | 3,071,084 | 35.11% | 3,902,860 | 48.73% | 2,948,391 | 36.9% | 3,110,733 | 38.15% | 3,427,405 | 43.65% | 3,277,395 | 43.49% | 2,429,113 | 33.65% | 2,245,959 | 35.16% | 2,440,718 | 37.98% | 2,568,470 | 42.1% | 1,997,597 | 33.73% | 1,899,222 | 35.22% | 1,802,884 | 35.32% | 2,310,448 | 42.42% | 1,846,947 | 35.07% | 2,029,827 | 36.18% | 877,878 | 16.63% | 1,663,202 | 27.47% | 1,009,067 | 16.52% | 1,167,968 | 19.55% | 1,054,750 | 22.75% | 1,647,149 | 34.54% | 1,136,681 | 24.59% | 1,061,804 | 24.14% |
非流動負債
麗豐-KY(4137) 截至2024年第3季「非流動負債」總計約為NT$13.6億元，相較上一季增加約NT$10.38億元、相較去年年末增加約NT$10.39億元
麗豐-KY(4137) 2024年第3季財報顯示公司「非流動負債」總計約NT$13.6億元、約佔整體資產的15.48%。
對比上一季
上一季非流動負債總計約NT$3.22億元、約佔整體資產的3.39%。今年第3季相較上一季增加約NT$10.38億元。
對比去年年末
去年年末非流動負債則為NT$3.21億元、約佔整體資產的3.6%。今年第3季相較去年年末增加約NT$10.39億元。
| 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 | 1,359,577 | 15.48% | 321,552 | 3.39% | 346,790 | 3.8% | 320,964 | 3.6% | 1,015,591 | 10.33% | 1,483,075 | 16.21% | 1,590,201 | 17.54% | 2,027,521 | 23.59% | 2,131,264 | 23.84% | 1,281,708 | 14.62% | 1,387,937 | 14.18% | 1,579,948 | 15.74% | 1,513,672 | 15.81% | 1,257,948 | 13.64% | 1,309,581 | 14.16% | 1,736,784 | 19.38% | 1,720,322 | 19.67% | 599,153 | 7.48% | 657,968 | 8.23% | 661,429 | 8.11% | 353,036 | 4.5% | 335,978 | 4.46% | 191,041 | 2.65% | 28,831 | 0.45% | 225,638 | 3.51% | 10,959 | 0.18% | 10,781 | 0.18% | 10,779 | 0.2% | 4,301 | 0.08% | 19,501 | 0.36% | 4,301 | 0.08% | 20,301 | 0.36% | 881,941 | 16.71% | 879,595 | 14.53% | 865,665 | 14.17% | 860,156 | 14.4% | 8,090 | 0.17% | 8,051 | 0.17% | 8,009 | 0.17% | 7,969 | 0.18% |
權益
麗豐-KY(4137) 截至2024年第3季「權益」總計約為NT$55.16億元，相較上一季增加約NT$2.65億元、相較去年年末增加約NT$3.67億元
麗豐-KY(4137) 2024年第3季財報顯示公司「權益」總計約NT$55.16億元、約佔整體資產的62.79%。
對比上一季
上一季權益總計約NT$52.51億元、約佔整體資產的55.4%。今年第3季相較上一季增加約NT$2.65億元。
對比去年年末
去年年末權益則為NT$51.49億元、約佔整體資產的57.82%。今年第3季相較去年年末增加約NT$3.67億元。
| 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 | 5,515,911 | 62.79% | 5,251,310 | 55.4% | 5,370,678 | 58.82% | 5,148,789 | 57.82% | 5,072,654 | 51.62% | 4,655,871 | 50.89% | 5,050,438 | 55.69% | 4,651,297 | 54.11% | 4,726,033 | 52.87% | 4,517,637 | 51.52% | 5,533,560 | 56.55% | 4,993,028 | 49.76% | 4,626,105 | 48.31% | 4,935,786 | 53.53% | 4,671,129 | 50.51% | 4,408,315 | 49.18% | 3,955,591 | 45.22% | 3,506,318 | 43.78% | 4,384,173 | 54.87% | 4,381,801 | 53.74% | 4,072,232 | 51.86% | 3,922,998 | 52.05% | 4,598,445 | 63.7% | 4,113,551 | 64.39% | 3,760,272 | 58.51% | 3,521,200 | 57.72% | 3,913,926 | 66.09% | 3,481,803 | 64.58% | 3,297,268 | 64.6% | 3,116,952 | 57.22% | 3,414,988 | 64.85% | 3,559,822 | 63.46% | 3,518,056 | 66.66% | 3,511,011 | 58% | 4,234,021 | 69.31% | 3,946,729 | 66.06% | 3,573,138 | 77.07% | 3,113,887 | 65.29% | 3,478,202 | 75.24% | 3,329,583 | 75.68% |
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