4513
59.9
TWD+3.90 (6.96%)
2024.09.16收盤
福裕-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 | 617,289 | 20.17% | 406,882 | 16.18% | 315,035 | 12.36% | 310,179 | 12.67% | 266,701 | 11.74% | 258,072 | 9.93% | 234,850 | 8.52% | 184,375 | 7.27% | 137,423 | 5.35% | 282,297 | 8.58% | 288,619 | 9.02% | 365,905 | 11.69% | 238,921 | 8.27% |
按攤銷後成本衡量之金融資產-流動 | 33,243 | 1.09% | 15,150 | 0.6% | 8,665 | 0.34% | 8,996 | 0.37% | 6,818 | 0.3% | 26,576 | 1.02% | 580 | 0.02% | ||||||||||||
應收票據淨額 | 14,070 | 0.46% | 36,023 | 1.43% | 48,137 | 1.89% | 92,265 | 3.77% | 38,089 | 1.68% | 17,952 | 0.69% | 11,752 | 0.43% | 32,166 | 1.27% | 30,364 | 1.18% | 53,276 | 1.62% | 43,458 | 1.36% | 48,990 | 1.57% | 62,052 | 2.15% |
應收票據-關係人淨額 | 122 | 0% | 784 | 0.03% | 1,940 | 0.08% | 2,352 | 0.1% | 1,247 | 0.05% | 1,066 | 0.04% | 1,169 | 0.04% | 758 | 0.03% | 1,457 | 0.06% | ||||||||
應收帳款淨額 | 221,814 | 7.25% | 260,176 | 10.35% | 293,943 | 11.54% | 249,261 | 10.18% | 160,730 | 7.07% | 237,985 | 9.16% | 422,116 | 15.32% | 308,909 | 12.17% | 232,909 | 9.07% | 436,440 | 13.27% | 478,514 | 14.95% | 315,320 | 10.07% | 377,786 | 13.08% |
應收帳款-關係人淨額 | 0 | 0% | 0 | 0% | 1,197 | 0.05% | 1,300 | 0.05% | 277 | 0.01% | 949 | 0.04% | 660 | 0.02% | 45 | 0% | 27 | 0% | ||||||||
其他應收款 | 10,318 | 0.34% | 6,978 | 0.28% | 18,246 | 0.72% | 20,646 | 0.84% | 13,388 | 0.59% | 21,874 | 0.84% | 24,662 | 0.9% | ||||||||||||
本期所得稅資產 | 0 | 0% | 21,916 | 0.87% | 1,565 | 0.06% | ||||||||||||||||||||
存貨 | 1,004,795 | 32.84% | 923,413 | 36.73% | 1,016,353 | 39.89% | 897,489 | 36.65% | 913,701 | 40.21% | 1,075,814 | 41.4% | 1,138,426 | 41.32% | 1,076,524 | 42.43% | 1,179,263 | 45.94% | 1,522,509 | 46.29% | 1,422,385 | 44.45% | 1,491,615 | 47.65% | 1,389,342 | 48.09% |
預付款項 | 178,028 | 5.82% | 40,644 | 1.62% | 54,321 | 2.13% | 54,272 | 2.22% | 33,591 | 1.48% | 45,251 | 1.74% | 74,976 | 2.72% | 63,388 | 2.5% | 45,901 | 1.79% | 84,205 | 2.56% | 47,994 | 1.5% | 74,731 | 2.39% | 53,602 | 1.86% |
待出售非流動資產(或處分群組)淨額 | 0 | 0% | 78,898 | 3.14% | ||||||||||||||||||||||
待出售非流動資產(或處分群組) | 0 | 0% | 78,898 | 3.14% | ||||||||||||||||||||||
其他流動資產 | 516 | 0.02% | 15,854 | 0.63% | 17,088 | 0.67% | 16,424 | 0.67% | 4,048 | 0.18% | 1,563 | 0.06% | 2,038 | 0.07% | 1,667 | 0.07% | 4,628 | 0.18% | 6,512 | 0.2% | 9,036 | 0.28% | 8,458 | 0.27% | 13,807 | 0.48% |
流動資產合計 | 2,080,195 | 67.98% | 1,806,718 | 71.86% | 1,776,490 | 69.72% | 1,653,184 | 67.52% | 1,438,590 | 63.3% | 1,687,102 | 64.92% | 1,911,229 | 69.36% | 1,690,398 | 66.62% | 1,661,406 | 64.73% | 2,494,608 | 75.84% | 2,317,110 | 72.41% | 2,333,227 | 74.54% | 2,158,062 | 74.7% |
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 | 24,569 | 0.8% | 24,737 | 0.98% | 5,745 | 0.23% | 5,745 | 0.23% | ||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 49,162 | 1.61% | 47,356 | 1.88% | 37,180 | 1.46% | 34,864 | 1.42% | 31,290 | 1.38% | 23,295 | 0.9% | 22,845 | 0.83% | ||||||||||||
採用權益法之投資 | 461,508 | 15.08% | 167,439 | 6.66% | 154,946 | 6.08% | 135,526 | 5.53% | 128,120 | 5.64% | 129,044 | 4.97% | 126,765 | 4.6% | 117,607 | 4.64% | 114,968 | 4.48% | 22,738 | 0.69% | 27,269 | 0.85% | 28,768 | 0.92% | 29,243 | 1.01% |
不動產、廠房及設備 | 268,898 | 8.79% | 286,176 | 11.38% | 392,068 | 15.39% | 419,638 | 17.14% | 439,952 | 19.36% | 500,384 | 19.26% | 528,602 | 19.18% | 536,619 | 21.15% | 580,737 | 22.63% | 583,966 | 17.75% | 672,309 | 21.01% | 585,422 | 18.7% | 564,196 | 19.53% |
使用權資產 | 47,349 | 1.55% | 70,127 | 2.79% | 68,061 | 2.67% | 80,757 | 3.3% | 97,347 | 4.28% | 127,286 | 4.9% | ||||||||||||||
投資性不動產淨額 | 9,881 | 0.32% | 10,268 | 0.41% | 22,565 | 0.89% | 25,133 | 1.03% | 11,431 | 0.5% | 11,818 | 0.45% | 24,412 | 0.89% | 25,187 | 0.99% | 25,961 | 1.01% | 26,736 | 0.81% | 27,511 | 0.86% | 28,286 | 0.9% | 23,340 | 0.81% |
無形資產 | 5,367 | 0.18% | 8,672 | 0.34% | 6,760 | 0.27% | 0 | 0% | 0 | 0% | 6,363 | 0.23% | 5,745 | 0.23% | 5,745 | 0.22% | 5,745 | 0.17% | 5,891 | 0.18% | 176 | 0.01% | 193 | 0.01% | ||
遞延所得稅資產 | 83,115 | 2.72% | 79,669 | 3.17% | 77,272 | 3.03% | 84,354 | 3.44% | 107,262 | 4.72% | 100,818 | 3.88% | 101,418 | 3.68% | 95,381 | 3.76% | 110,968 | 4.32% | 94,176 | 2.86% | 89,592 | 2.8% | 86,065 | 2.75% | 91,983 | 3.18% |
其他非流動資產 | 29,765 | 0.97% | 12,981 | 0.52% | 7,060 | 0.28% | 9,399 | 0.38% | 18,611 | 0.82% | 18,950 | 0.73% | 33,813 | 1.23% | ||||||||||||
非流動資產合計 | 979,614 | 32.02% | 707,425 | 28.14% | 771,657 | 30.28% | 795,416 | 32.48% | 834,013 | 36.7% | 911,595 | 35.08% | 844,218 | 30.64% | 846,894 | 33.38% | 905,303 | 35.27% | 794,736 | 24.16% | 882,910 | 27.59% | 797,007 | 25.46% | 730,882 | 25.3% |
資產總計 | 3,059,809 | 100% | 2,514,143 | 100% | 2,548,147 | 100% | 2,448,600 | 100% | 2,272,603 | 100% | 2,598,697 | 100% | 2,755,447 | 100% | 2,537,292 | 100% | 2,566,709 | 100% | 3,289,344 | 100% | 3,200,020 | 100% | 3,130,234 | 100% | 2,888,944 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 342,981 | 11.21% | 361,093 | 14.36% | 301,825 | 11.84% | 388,650 | 15.87% | 387,560 | 17.05% | 327,266 | 12.59% | 112,981 | 4.1% | 128,170 | 5.05% | 233,568 | 9.1% | 149,959 | 4.56% | 68,367 | 2.14% | 163,355 | 5.22% | 199,741 | 6.91% |
合約負債-流動 | 80,773 | 2.64% | 87,773 | 3.49% | 92,608 | 3.63% | 96,474 | 3.94% | 54,519 | 2.4% | 63,373 | 2.44% | 108,905 | 3.95% | ||||||||||||
應付票據 | 20,481 | 0.67% | 27,450 | 1.09% | 14,613 | 0.57% | 15,251 | 0.62% | 6,087 | 0.27% | 24,571 | 0.95% | 18,091 | 0.66% | 27,402 | 1.08% | 31,867 | 1.24% | 146,756 | 4.46% | 116,068 | 3.63% | 109,067 | 3.48% | 194,616 | 6.74% |
應付票據-關係人 | 0 | 0% | 24 | 0% | 129 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 7,191 | 0.26% | 13,547 | 0.53% | 17,746 | 0.69% | ||||||||
應付帳款 | 218,916 | 7.15% | 215,574 | 8.57% | 318,443 | 12.5% | 283,856 | 11.59% | 158,603 | 6.98% | 228,820 | 8.81% | 403,116 | 14.63% | 322,566 | 12.71% | 208,183 | 8.11% | 328,622 | 9.99% | 395,946 | 12.37% | 301,225 | 9.62% | 277,511 | 9.61% |
應付帳款-關係人 | 5,037 | 0.16% | 13,840 | 0.55% | 23,692 | 0.93% | 22,795 | 0.93% | 16,451 | 0.72% | 18,829 | 0.72% | 12,042 | 0.44% | 13,131 | 0.52% | 13,108 | 0.51% | 1,318 | 0.04% | ||||||
其他應付款 | 95,478 | 3.12% | 78,078 | 3.11% | 91,463 | 3.59% | 61,731 | 2.52% | 47,694 | 2.1% | 124,218 | 4.78% | 123,809 | 4.49% | ||||||||||||
本期所得稅負債 | 25 | 0% | 124 | 0% | 324 | 0.01% | 2,917 | 0.12% | 1,570 | 0.07% | 3,196 | 0.12% | 35 | 0% | 7,235 | 0.29% | 0 | 0% | 2,395 | 0.07% | 5,592 | 0.17% | 3,831 | 0.12% | 5,277 | 0.18% |
租賃負債-流動 | 14,512 | 0.47% | 7,398 | 0.29% | 2,810 | 0.11% | 14,192 | 0.58% | 6,331 | 0.28% | 8,694 | 0.33% | ||||||||||||||
其他流動負債 | 132,875 | 4.34% | 107,952 | 4.29% | 62,935 | 2.47% | 21,413 | 0.87% | 91,718 | 4.04% | 277,553 | 10.68% | 253,205 | 9.19% | ||||||||||||
一年或一營業週期內到期長期負債 | 116,994 | 3.82% | 89,901 | 3.58% | 39,721 | 1.56% | 6,436 | 0.26% | 80,001 | 3.52% | 260,189 | 10.01% | 237,640 | 8.62% | 57,798 | 2.28% | 197,160 | 7.68% | 490,296 | 14.91% | 369,471 | 11.55% | 209,987 | 6.71% | 163,285 | 5.65% |
其他流動負債-其他 | 15,881 | 0.52% | 18,051 | 0.72% | 23,214 | 0.91% | 14,977 | 0.61% | 11,717 | 0.52% | 17,364 | 0.67% | 15,565 | 0.56% | 13,043 | 0.51% | 22,680 | 0.88% | 39,768 | 1.21% | 36,439 | 1.14% | 145,362 | 4.64% | 73,741 | 2.55% |
流動負債合計 | 911,078 | 29.78% | 899,306 | 35.77% | 938,792 | 36.84% | 937,231 | 38.28% | 800,452 | 35.22% | 1,106,518 | 42.58% | 1,039,375 | 37.72% | 718,211 | 28.31% | 935,030 | 36.43% | 1,348,467 | 41% | 1,132,256 | 35.38% | 1,022,394 | 32.66% | 1,023,468 | 35.43% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 696,968 | 22.78% | 673,059 | 26.77% | 633,708 | 24.87% | 605,322 | 24.72% | 516,878 | 22.74% | 419,955 | 16.16% | 696,997 | 25.3% | 909,918 | 35.86% | 618,571 | 24.1% | 764,165 | 23.23% | 966,470 | 30.2% | 1,006,555 | 32.16% | 732,825 | 25.37% |
遞延所得稅負債 | 53,172 | 1.74% | 77,922 | 3.1% | 45,025 | 1.77% | 43,854 | 1.79% | 58,605 | 2.58% | 59,426 | 2.29% | 59,575 | 2.16% | 53,437 | 2.11% | 52,119 | 2.03% | 58,647 | 1.78% | 51,565 | 1.61% | 53,535 | 1.71% | 55,139 | 1.91% |
租賃負債-非流動 | 9,061 | 0.3% | 40,009 | 1.59% | 43,194 | 1.7% | 45,036 | 1.84% | 73,437 | 3.23% | 96,070 | 3.7% | ||||||||||||||
其他非流動負債 | 5,306 | 0.17% | 7,122 | 0.28% | 25,658 | 1.01% | 33,499 | 1.37% | 41,185 | 1.81% | 52,328 | 2.01% | 50,319 | 1.83% | ||||||||||||
淨確定福利負債-非流動 | 42 | 0% | 1,391 | 0.06% | 19,046 | 0.75% | 26,069 | 1.06% | 33,654 | 1.48% | 43,479 | 1.67% | 40,632 | 1.47% | ||||||||||||
其他非流動負債-其他 | 5,264 | 0.17% | 5,731 | 0.23% | 6,612 | 0.26% | 7,430 | 0.3% | 7,531 | 0.33% | 8,849 | 0.34% | 9,687 | 0.35% | ||||||||||||
非流動負債合計 | 764,507 | 24.99% | 798,112 | 31.74% | 747,585 | 29.34% | 727,711 | 29.72% | 690,105 | 30.37% | 627,779 | 24.16% | 806,891 | 29.28% | 1,022,313 | 40.29% | 742,294 | 28.92% | 923,143 | 28.06% | 1,115,596 | 34.86% | 1,154,662 | 36.89% | 896,467 | 31.03% |
負債總計 | 1,675,585 | 54.76% | 1,697,418 | 67.51% | 1,686,377 | 66.18% | 1,664,942 | 68% | 1,490,557 | 65.59% | 1,734,297 | 66.74% | 1,846,266 | 67% | 1,740,524 | 68.6% | 1,677,324 | 65.35% | 2,271,610 | 69.06% | 2,247,852 | 70.24% | 2,177,056 | 69.55% | 1,919,935 | 66.46% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,068,803 | 34.93% | 768,803 | 30.58% | 768,803 | 30.17% | 768,803 | 31.4% | 768,803 | 33.83% | 768,803 | 29.58% | 768,803 | 27.9% | 768,803 | 30.3% | 768,803 | 29.95% | 768,803 | 23.37% | 768,803 | 24.02% | 768,803 | 24.56% | 768,803 | 26.61% |
待分配股票股利 | 74,816 | 2.45% | ||||||||||||||||||||||||
股本合計 | 1,143,619 | 37.38% | 768,803 | 30.58% | 768,803 | 30.17% | 768,803 | 31.4% | 768,803 | 33.83% | 768,803 | 29.58% | 768,803 | 27.9% | 768,803 | 30.3% | 768,803 | 29.95% | 768,803 | 23.37% | 768,803 | 24.02% | 768,803 | 24.56% | 768,803 | 26.61% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 178,300 | 5.83% | 11,460 | 0.46% | 11,460 | 0.45% | 11,460 | 0.47% | 11,460 | 0.5% | 11,460 | 0.44% | 11,460 | 0.42% | 11,460 | 0.45% | 11,460 | 0.45% | 11,460 | 0.35% | 11,460 | 0.36% | 11,460 | 0.37% | 10,937 | 0.38% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 33,217 | 1.09% | 22,474 | 0.89% | 22,474 | 0.88% | 21,054 | 0.86% | 21,054 | 0.93% | 21,054 | 0.81% | 10,694 | 0.39% | ||||||||||||
特別盈餘公積 | 53,916 | 1.76% | 53,916 | 2.14% | 53,916 | 2.12% | 49,531 | 2.02% | 49,531 | 2.18% | 49,531 | 1.91% | 49,531 | 1.8% | 49,531 | 1.95% | 49,531 | 1.93% | 49,531 | 1.51% | 49,531 | 1.55% | 49,531 | 1.58% | 49,531 | 1.71% |
未分配盈餘(或待彌補虧損) | (11,557) | -0.38% | (12,360) | -0.49% | 28,775 | 1.13% | (8,112) | -0.33% | (19,752) | -0.87% | 24,117 | 0.93% | 77,418 | 2.81% | (33,673) | -1.33% | 22,521 | 0.88% | 2,217 | 0.07% | (24,209) | -0.76% | (16,307) | -0.52% | 37,322 | 1.29% |
保留盈餘合計 | 75,576 | 2.47% | 64,030 | 2.55% | 105,165 | 4.13% | 62,473 | 2.55% | 50,833 | 2.24% | 94,702 | 3.64% | 137,643 | 5% | 26,552 | 1.05% | 82,746 | 3.22% | 51,748 | 1.57% | 25,322 | 0.79% | 33,224 | 1.06% | 86,853 | 3.01% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (13,271) | -0.43% | (27,568) | -1.1% | (23,658) | -0.93% | (59,078) | -2.41% | (49,050) | -2.16% | (10,565) | -0.41% | (8,725) | -0.32% | (10,047) | -0.4% | 26,376 | 1.03% | 21,284 | 0.65% | 1 | 0% | 14,110 | 0.45% | (7,647) | -0.26% |
歸屬於母公司業主之權益合計 | 1,384,224 | 45.24% | 816,725 | 32.49% | 861,770 | 33.82% | 783,658 | 32% | 782,046 | 34.41% | 864,400 | 33.26% | 909,181 | 33% | 796,768 | 31.4% | 889,385 | 34.65% | 853,295 | 25.94% | 805,586 | 25.17% | 827,597 | 26.44% | 858,946 | 29.73% |
權益總額 | 1,384,224 | 45.24% | 816,725 | 32.49% | 861,770 | 33.82% | 783,658 | 32% | 782,046 | 34.41% | 864,400 | 33.26% | 909,181 | 33% | 796,768 | 31.4% | 889,385 | 34.65% | 1,017,734 | 30.94% | 952,168 | 29.76% | 953,178 | 30.45% | 969,009 | 33.54% |
負債及權益總計 | 3,059,809 | 100% | 2,514,143 | 100% | 2,548,147 | 100% | 2,448,600 | 100% | 2,272,603 | 100% | 2,598,697 | 100% | 2,755,447 | 100% | 2,537,292 | 100% | 2,566,709 | 100% | 3,289,344 | 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
福裕(4513) 截至2024年第2季「資產總額」總計約為NT$30.6億元,相較上一季增加約NT$1.86億元、相較去年年末增加約NT$1.3億元
福裕(4513) 2024年第2季財報顯示公司「資產總額」約NT$30.6億元;負債總額約NT$16.76億元、為資產總額的54.76%;權益總額約NT$13.84億元、為資產總額的45.24%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$28.74億元;負債總額約NT$14.7億元、為資產總額的51.15%;權益總額約NT$14.04億元、為資產總額的48.85%。
今年第2季相較上一季「資產總額」增加約NT$1.86億元。
對比去年年末
去年年末的「資產總額」則為NT$29.29億元;負債總額約NT$15.24億元、為資產總額的52.01%;權益總額約NT$14.06億元、為資產總額的47.99%。
今年第2季相較去年年末「資產總額」增加約NT$1.3億元。
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 | % | |
資產總額 | 3,059,809 | 100% | 2,873,966 | 100% | 2,929,370 | 100% | 2,640,260 | 100% | 2,514,143 | 100% | 2,409,667 | 100% | 2,473,224 | 100% | 2,556,207 | 100% | 2,548,147 | 100% | 2,548,802 | 100% | 2,530,606 | 100% | 2,572,445 | 100% | 2,448,600 | 100% | 2,403,887 | 100% | 2,319,175 | 100% | 2,293,078 | 100% | 2,272,603 | 100% | 2,293,361 | 100% | 2,324,496 | 100% | 2,457,458 | 100% | 2,598,697 | 100% | 2,629,675 | 100% | 2,526,101 | 100% | 2,640,588 | 100% | 2,755,447 | 100% | 2,704,615 | 100% | 2,643,113 | 100% | 2,624,911 | 100% | 2,537,292 | 100% | 2,438,461 | 100% | 2,432,350 | 100% | 2,443,051 | 100% | 2,566,709 | 100% | 2,838,494 | 100% | 2,917,582 | 100% | 3,078,682 | 100% | 3,289,344 | 100% | 3,463,120 | 100% | 3,409,548 | 100% | 3,307,826 | 100% |
負債總額 | 1,675,585 | 54.76% | 1,470,042 | 51.15% | 1,523,711 | 52.01% | 1,650,016 | 62.49% | 1,697,418 | 67.51% | 1,596,783 | 66.27% | 1,652,251 | 66.81% | 1,660,171 | 64.95% | 1,686,377 | 66.18% | 1,715,062 | 67.29% | 1,719,475 | 67.95% | 1,787,393 | 69.48% | 1,664,942 | 68% | 1,615,583 | 67.21% | 1,536,735 | 66.26% | 1,514,749 | 66.06% | 1,490,557 | 65.59% | 1,489,375 | 64.94% | 1,490,138 | 64.11% | 1,616,577 | 65.78% | 1,734,297 | 66.74% | 1,712,559 | 65.12% | 1,600,689 | 63.37% | 1,714,260 | 64.92% | 1,846,266 | 67% | 1,875,603 | 69.35% | 1,817,487 | 68.76% | 1,795,431 | 68.4% | 1,740,524 | 68.6% | 1,632,587 | 66.95% | 1,593,351 | 65.51% | 1,602,565 | 65.6% | 1,677,324 | 65.35% | 1,740,059 | 61.3% | 1,786,758 | 61.24% | 1,865,098 | 60.58% | 2,271,610 | 69.06% | 2,425,925 | 70.05% | 2,387,745 | 70.03% | 2,331,335 | 70.48% |
權益總額 | 1,384,224 | 45.24% | 1,403,924 | 48.85% | 1,405,659 | 47.99% | 990,244 | 37.51% | 816,725 | 32.49% | 812,884 | 33.73% | 820,973 | 33.19% | 896,036 | 35.05% | 861,770 | 33.82% | 833,740 | 32.71% | 811,131 | 32.05% | 785,052 | 30.52% | 783,658 | 32% | 788,304 | 32.79% | 782,440 | 33.74% | 778,329 | 33.94% | 782,046 | 34.41% | 803,986 | 35.06% | 834,358 | 35.89% | 840,881 | 34.22% | 864,400 | 33.26% | 917,116 | 34.88% | 925,412 | 36.63% | 926,328 | 35.08% | 909,181 | 33% | 829,012 | 30.65% | 825,626 | 31.24% | 829,480 | 31.6% | 796,768 | 31.4% | 805,874 | 33.05% | 838,999 | 34.49% | 840,486 | 34.4% | 889,385 | 34.65% | 1,098,435 | 38.7% | 1,130,824 | 38.76% | 1,213,584 | 39.42% | 1,017,734 | 30.94% | 1,037,195 | 29.95% | 1,021,803 | 29.97% | 976,491 | 29.52% |
流動資產
福裕(4513) 截至2024年第2季「流動資產」總計約為NT$20.8億元,相較上一季增加約NT$1.03億元、相較去年年末減少約NT$-5,386萬元
福裕(4513) 2024年第2季財報顯示公司「流動資產」總計約NT$20.8億元、約佔整體資產的67.98%。
對比上一季
上一季流動資產總計約NT$19.78億元、約佔整體資產的68.81%。今年第2季相較上一季增加約NT$1.03億元。
對比去年年末
去年年末流動資產則為NT$21.34億元、約佔整體資產的72.85%。今年第2季相較去年年末減少約NT$-5,386萬元。
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 | % | |
流動資產 | 2,080,195 | 67.98% | 1,977,527 | 68.81% | 2,134,057 | 72.85% | 1,866,471 | 70.69% | 1,806,718 | 71.86% | 1,725,927 | 71.63% | 1,790,097 | 72.38% | 1,786,688 | 69.9% | 1,776,490 | 69.72% | 1,762,647 | 69.16% | 1,737,809 | 68.67% | 1,775,096 | 69% | 1,653,184 | 67.52% | 1,590,714 | 66.17% | 1,486,041 | 64.08% | 1,480,262 | 64.55% | 1,438,590 | 63.3% | 1,450,230 | 63.24% | 1,471,995 | 63.33% | 1,570,905 | 63.92% | 1,687,102 | 64.92% | 1,690,598 | 64.29% | 1,689,231 | 66.87% | 1,808,976 | 68.51% | 1,911,229 | 69.36% | 1,878,315 | 69.45% | 1,812,298 | 68.57% | 1,777,744 | 67.73% | 1,690,398 | 66.62% | 1,590,599 | 65.23% | 1,573,484 | 64.69% | 1,571,161 | 64.31% | 1,661,406 | 64.73% | 2,019,478 | 71.15% | 2,101,582 | 72.03% | 2,274,653 | 73.88% | 2,494,608 | 75.84% | 2,649,960 | 76.52% | 2,494,913 | 73.17% | 2,429,702 | 73.45% |
非流動資產
福裕(4513) 截至2024年第2季「非流動資產」總計約為NT$9.8億元,相較上一季增加約NT$8,318萬元、相較去年年末增加約NT$1.84億元
福裕(4513) 2024年第2季財報顯示公司「非流動資產」總計約NT$9.8億元、約佔整體資產的32.02%。
對比上一季
上一季非流動資產總計約NT$8.96億元、約佔整體資產的31.19%。今年第2季相較上一季增加約NT$8,318萬元。
對比去年年末
去年年末非流動資產則為NT$7.95億元、約佔整體資產的27.15%。今年第2季相較去年年末增加約NT$1.84億元。
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 | % | |
非流動資產 | 979,614 | 32.02% | 896,439 | 31.19% | 795,313 | 27.15% | 773,789 | 29.31% | 707,425 | 28.14% | 683,740 | 28.37% | 683,127 | 27.62% | 769,519 | 30.1% | 771,657 | 30.28% | 786,155 | 30.84% | 792,797 | 31.33% | 797,349 | 31% | 795,416 | 32.48% | 813,173 | 33.83% | 833,134 | 35.92% | 812,816 | 35.45% | 834,013 | 36.7% | 843,131 | 36.76% | 852,501 | 36.67% | 886,553 | 36.08% | 911,595 | 35.08% | 939,077 | 35.71% | 836,870 | 33.13% | 831,612 | 31.49% | 844,218 | 30.64% | 826,300 | 30.55% | 830,815 | 31.43% | 847,167 | 32.27% | 846,894 | 33.38% | 847,862 | 34.77% | 858,866 | 35.31% | 871,890 | 35.69% | 905,303 | 35.27% | 819,016 | 28.85% | 816,000 | 27.97% | 804,029 | 26.12% | 794,736 | 24.16% | 813,160 | 23.48% | 914,635 | 26.83% | 878,124 | 26.55% |
流動負債
福裕(4513) 截至2024年第2季「流動負債」總計約為NT$9.11億元,相較上一季增加約NT$1.16億元、相較去年年末增加約NT$1.35億元
福裕(4513) 2024年第2季財報顯示公司「流動負債」總計約NT$9.11億元、約佔整體資產的29.78%。
對比上一季
上一季流動負債總計約NT$7.95億元、約佔整體資產的27.67%。今年第2季相較上一季增加約NT$1.16億元。
對比去年年末
去年年末流動負債則為NT$7.76億元、約佔整體資產的26.49%。今年第2季相較去年年末增加約NT$1.35億元。
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 | % | |
流動負債 | 911,078 | 29.78% | 795,128 | 27.67% | 776,030 | 26.49% | 886,410 | 33.57% | 899,306 | 35.77% | 1,201,555 | 49.86% | 1,143,551 | 46.24% | 1,082,216 | 42.34% | 938,792 | 36.84% | 945,184 | 37.08% | 934,697 | 36.94% | 1,033,306 | 40.17% | 937,231 | 38.28% | 957,928 | 39.85% | 866,871 | 37.38% | 845,296 | 36.86% | 800,452 | 35.22% | 699,167 | 30.49% | 1,033,515 | 44.46% | 1,003,267 | 40.83% | 1,106,518 | 42.58% | 1,004,172 | 38.19% | 930,203 | 36.82% | 988,204 | 37.42% | 1,039,375 | 37.72% | 1,031,997 | 38.16% | 885,935 | 33.52% | 832,310 | 31.71% | 718,211 | 28.31% | 604,000 | 24.77% | 626,425 | 25.75% | 726,002 | 29.72% | 935,030 | 36.43% | 1,020,708 | 35.96% | 978,485 | 33.54% | 1,007,363 | 32.72% | 1,348,467 | 41% | 1,435,526 | 41.45% | 1,376,240 | 40.36% | 1,286,816 | 38.9% |
非流動負債
福裕(4513) 截至2024年第2季「非流動負債」總計約為NT$7.65億元,相較上一季增加約NT$8,959萬元、相較去年年末增加約NT$1,683萬元
福裕(4513) 2024年第2季財報顯示公司「非流動負債」總計約NT$7.65億元、約佔整體資產的24.99%。
對比上一季
上一季非流動負債總計約NT$6.75億元、約佔整體資產的23.48%。今年第2季相較上一季增加約NT$8,959萬元。
對比去年年末
去年年末非流動負債則為NT$7.48億元、約佔整體資產的25.52%。今年第2季相較去年年末增加約NT$1,683萬元。
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 | 764,507 | 24.99% | 674,914 | 23.48% | 747,681 | 25.52% | 763,606 | 28.92% | 798,112 | 31.74% | 395,228 | 16.4% | 508,700 | 20.57% | 577,955 | 22.61% | 747,585 | 29.34% | 769,878 | 30.21% | 784,778 | 31.01% | 754,087 | 29.31% | 727,711 | 29.72% | 657,655 | 27.36% | 669,864 | 28.88% | 669,453 | 29.19% | 690,105 | 30.37% | 790,208 | 34.46% | 456,623 | 19.64% | 613,310 | 24.96% | 627,779 | 24.16% | 708,387 | 26.94% | 670,486 | 26.54% | 726,056 | 27.5% | 806,891 | 29.28% | 843,606 | 31.19% | 931,552 | 35.24% | 963,121 | 36.69% | 1,022,313 | 40.29% | 1,028,587 | 42.18% | 966,926 | 39.75% | 876,563 | 35.88% | 742,294 | 28.92% | 719,351 | 25.34% | 808,273 | 27.7% | 857,735 | 27.86% | 923,143 | 28.06% | 990,399 | 28.6% | 1,011,505 | 29.67% | 1,044,519 | 31.58% |
權益
福裕(4513) 截至2024年第2季「權益」總計約為NT$13.84億元,相較上一季減少約NT$-1,970萬元、相較去年年末減少約NT$-2,144萬元
福裕(4513) 2024年第2季財報顯示公司「權益」總計約NT$13.84億元、約佔整體資產的45.24%。
對比上一季
上一季權益總計約NT$14.04億元、約佔整體資產的48.85%。今年第2季相較上一季減少約NT$-1,970萬元。
對比去年年末
去年年末權益則為NT$14.06億元、約佔整體資產的47.99%。今年第2季相較去年年末減少約NT$-2,144萬元。
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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權益 | 1,384,224 | 45.24% | 1,403,924 | 48.85% | 1,405,659 | 47.99% | 990,244 | 37.51% | 816,725 | 32.49% | 812,884 | 33.73% | 820,973 | 33.19% | 896,036 | 35.05% | 861,770 | 33.82% | 833,740 | 32.71% | 811,131 | 32.05% | 785,052 | 30.52% | 783,658 | 32% | 788,304 | 32.79% | 782,440 | 33.74% | 778,329 | 33.94% | 782,046 | 34.41% | 803,986 | 35.06% | 834,358 | 35.89% | 840,881 | 34.22% | 864,400 | 33.26% | 917,116 | 34.88% | 925,412 | 36.63% | 926,328 | 35.08% | 909,181 | 33% | 829,012 | 30.65% | 825,626 | 31.24% | 829,480 | 31.6% | 796,768 | 31.4% | 805,874 | 33.05% | 838,999 | 34.49% | 840,486 | 34.4% | 889,385 | 34.65% | 1,098,435 | 38.7% | 1,130,824 | 38.76% | 1,213,584 | 39.42% | 1,017,734 | 30.94% | 1,037,195 | 29.95% | 1,021,803 | 29.97% | 976,491 | 29.52% |
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