4907
70
TWD+2.10 (3.09%)
2024.11.21收盤
富宇-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 | 524,794 | 6.27% | 434,709 | 3.8% | 100,276 | 1.08% | 183,929 | 2.33% | 200,358 | 2.8% | 50,330 | 0.87% | 640,074 | 16.18% | 93,174 | 3.06% | 42,568 | 0.98% | 155,124 | 3.48% | 31,867 | 1.1% | 31,260 | 1.26% | 111,398 | 89.78% |
應收票據淨額 | 44,975 | 0.54% | 43,997 | 0.38% | 120 | 0% | 160 | 0% | 6,180 | 0.09% | 6,878 | 0.12% | 4,220 | 0.11% | 2,740 | 0.09% | 1,780 | 0.04% | 4,483 | 0.1% | 60 | 0% | ||||
應收帳款淨額 | 93,067 | 1.11% | 33,958 | 0.3% | 4,350 | 0.05% | 8,168 | 0.1% | 19,729 | 0.28% | 13,085 | 0.23% | 43,901 | 1.11% | 67,690 | 2.22% | 188 | 0% | 290 | 0.01% | 210 | 0.01% | 0 | 0% | 221 | 0.18% |
其他應收款 | 0 | 0% | 580 | 0.01% | 0 | 0% | 0 | 0% | 30 | 0% | ||||||||||||||||
存貨 | 6,943,415 | 82.97% | 10,095,870 | 88.19% | 8,332,065 | 89.73% | 6,753,116 | 85.59% | 5,901,290 | 82.6% | 5,201,043 | 89.85% | 3,153,009 | 79.7% | 2,567,795 | 84.32% | 3,975,950 | 91.18% | 3,743,368 | 83.87% | 2,699,111 | 92.76% | 2,105,480 | 84.86% | 352 | 0.28% |
預付款項 | 506 | 0.01% | 89,510 | 0.78% | 55,993 | 0.6% | 18,438 | 0.23% | 12,302 | 0.17% | 25,866 | 0.45% | 2,031 | 0.05% | 39,643 | 1.3% | 151,609 | 3.48% | 125,399 | 2.81% | 87,931 | 3.02% | 1,082 | 0.04% | 154 | 0.12% |
其他流動資產 | 694,875 | 8.3% | 646,322 | 5.65% | 695,855 | 7.49% | 813,479 | 10.31% | 928,171 | 12.99% | 431,845 | 7.46% | 63,987 | 1.62% | 249,482 | 8.19% | 155,982 | 3.58% | 187,726 | 4.21% | 60,592 | 2.08% | 64,878 | 2.61% | 545 | 0.44% |
其他金融資產-流動 | 444,728 | 5.31% | 278,125 | 2.43% | 401,796 | 4.33% | 535,501 | 6.79% | 672,016 | 9.41% | 327,576 | 5.66% | 18,441 | 0.47% | 221,645 | 7.28% | 126,286 | 2.9% | 175,301 | 3.93% | 60,220 | 2.07% | ||||
其他流動資產-其他 | 250,147 | 2.99% | 368,197 | 3.22% | 294,059 | 3.17% | 277,978 | 3.52% | 256,155 | 3.59% | 104,269 | 1.8% | 45,546 | 1.15% | 27,837 | 0.91% | 29,696 | 0.68% | 12,425 | 0.28% | 372 | 0.01% | 4,878 | 0.2% | 455 | 0.37% |
流動資產合計 | 8,301,632 | 99.2% | 11,344,946 | 99.11% | 9,188,659 | 98.96% | 7,789,940 | 98.73% | 7,068,030 | 98.93% | 5,729,064 | 98.98% | 3,910,413 | 98.84% | 3,024,508 | 99.32% | 4,334,191 | 99.4% | 4,437,797 | 99.43% | 2,886,810 | 99.21% | 2,467,909 | 99.46% | 112,672 | 90.8% |
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 | 27,323 | 0.33% | 27,323 | 0.24% | 27,323 | 0.29% | 27,323 | 0.35% | 27,323 | 0.38% | 27,323 | 0.47% | 27,323 | 0.69% | ||||||||||||
不動產、廠房及設備 | 1,409 | 0.02% | 448 | 0% | 133 | 0% | 197 | 0% | 665 | 0.01% | 1,419 | 0.02% | 1,865 | 0.05% | 0 | 0% | 0 | 0% | 31 | 0% | 111 | 0% | 872 | 0.7% | ||
投資性不動產淨額 | 0 | 0% | 20,561 | 0.18% | 20,805 | 0.22% | 21,051 | 0.27% | ||||||||||||||||||
遞延所得稅資產 | 37,938 | 0.45% | 54,061 | 0.47% | 44,983 | 0.48% | 45,768 | 0.58% | 46,506 | 0.65% | 22,247 | 0.38% | 11,139 | 0.28% | 10,637 | 0.35% | 16,044 | 0.37% | 15,023 | 0.34% | 12,664 | 0.44% | 2,530 | 0.1% | 0 | 0% |
其他非流動資產 | 0 | 0% | 0 | 0% | 125 | 0% | 4,000 | 0.07% | 4,120 | 0.1% | ||||||||||||||||
非流動資產合計 | 66,670 | 0.8% | 102,393 | 0.89% | 96,671 | 1.04% | 100,465 | 1.27% | 76,424 | 1.07% | 59,324 | 1.02% | 45,919 | 1.16% | 20,737 | 0.68% | 26,187 | 0.6% | 25,250 | 0.57% | 23,049 | 0.79% | 13,285 | 0.54% | 11,411 | 9.2% |
資產總計 | 8,368,302 | 100% | 11,447,339 | 100% | 9,285,330 | 100% | 7,890,405 | 100% | 7,144,454 | 100% | 5,788,388 | 100% | 3,956,332 | 100% | 3,045,245 | 100% | 4,360,378 | 100% | 4,463,047 | 100% | 2,909,859 | 100% | 2,481,194 | 100% | 124,083 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 0 | 0% | 129,848 | 1.13% | 0 | 0% | 0 | 0% | 2,012,809 | 81.12% | 0 | 0% | ||||||||||||||
應付短期票券 | 398,944 | 4.77% | 292,341 | 2.55% | 315,936 | 3.4% | 413,948 | 5.25% | 870,231 | 12.18% | 649,275 | 11.22% | 883,365 | 22.33% | 525,287 | 17.25% | 241,392 | 5.54% | ||||||||
合約負債-流動 | 1,139,914 | 13.62% | 2,096,537 | 18.31% | 1,547,438 | 16.67% | 1,459,105 | 18.49% | 992,225 | 13.89% | 455,227 | 7.86% | 26,426 | 0.67% | ||||||||||||
應付票據 | 44,987 | 0.54% | 26,873 | 0.23% | 20,260 | 0.22% | 23,891 | 0.3% | 71,687 | 1% | 40,713 | 0.7% | 27,391 | 0.69% | 66,412 | 2.18% | 13,164 | 0.3% | 12,114 | 0.27% | 16,709 | 0.57% | 7,037 | 0.28% | 0 | 0% |
應付票據-關係人 | 159,697 | 1.91% | 9,092 | 0.08% | 268,175 | 2.89% | 17,551 | 0.22% | 138,061 | 1.93% | 139,195 | 2.4% | 909 | 0.02% | 67,908 | 2.23% | 45,429 | 1.04% | 243,446 | 5.45% | 47,530 | 1.63% | 162,373 | 6.54% | 0 | 0% |
應付帳款 | 7,573 | 0.09% | 5,163 | 0.05% | 158 | 0% | 80 | 0% | 4,562 | 0.06% | 2,586 | 0.04% | 1,683 | 0.04% | 1,400 | 0.05% | 58 | 0% | 0 | 0% | 15,853 | 0.64% | 15,646 | 12.61% | ||
應付帳款-關係人 | 234,951 | 2.81% | 257,739 | 2.25% | 205,388 | 2.21% | 116,985 | 1.48% | 48,587 | 0.68% | 65,401 | 1.13% | 71,546 | 1.81% | 160,976 | 5.29% | 71,772 | 1.65% | 242,549 | 5.43% | 3,777 | 0.13% | 18,846 | 0.76% | 0 | 0% |
其他應付款 | 114,072 | 1.36% | 103,360 | 0.9% | 46,004 | 0.5% | 169,085 | 2.14% | 91,339 | 1.28% | 57,958 | 1% | 63,450 | 1.6% | ||||||||||||
其他應付款項-關係人 | 100,268 | 1.2% | 1,127,922 | 9.85% | 586,063 | 6.31% | 300,805 | 3.81% | 320,409 | 4.48% | 110,000 | 1.9% | 0 | 0% | 150,141 | 4.93% | 109,232 | 2.51% | 239,600 | 5.37% | 561,679 | 19.3% | 11,375 | 0.46% | 0 | 0% |
本期所得稅負債 | 123,795 | 1.48% | 6,886 | 0.06% | 1,622 | 0.02% | 0 | 0% | 4,224 | 0.06% | 9,828 | 0.17% | 4,563 | 0.12% | ||||||||||||
負債準備-流動 | 4,897 | 0.06% | 6,577 | 0.06% | 7,567 | 0.08% | 9,093 | 0.12% | 10,749 | 0.15% | 11,015 | 0.19% | 11,315 | 0.29% | 12,458 | 0.41% | 5,000 | 0.11% | ||||||||
其他流動負債 | 2,340,680 | 27.97% | 2,440,290 | 21.32% | 603,501 | 6.5% | 1,275,857 | 16.17% | 944,570 | 13.22% | 647,463 | 11.19% | 98,529 | 2.49% | ||||||||||||
其他金融負債-流動 | 80 | 0% | 192 | 0% | 152 | 0% | 448 | 0.01% | 202 | 0% | 462 | 0.01% | 110 | 0% | ||||||||||||
一年或一營業週期內到期長期負債 | 2,274,910 | 27.18% | 2,386,050 | 20.84% | 601,700 | 6.48% | 1,251,000 | 15.85% | 940,400 | 13.16% | 643,380 | 11.12% | 84,200 | 2.13% | 260,550 | 8.56% | 2,235,080 | 51.26% | 2,298,460 | 51.5% | 1,341,000 | 46.08% | ||||
其他流動負債-其他 | 65,690 | 0.78% | 54,048 | 0.47% | 1,649 | 0.02% | 24,409 | 0.31% | 3,968 | 0.06% | 3,621 | 0.06% | 14,167 | 0.36% | 71,487 | 2.35% | 770,616 | 17.67% | 859 | 0.02% | 403 | 0.01% | 13,364 | 0.54% | 2,121 | 1.71% |
流動負債合計 | 4,669,778 | 55.8% | 6,502,628 | 56.8% | 3,605,483 | 38.83% | 3,790,823 | 48.04% | 3,497,229 | 48.95% | 2,192,150 | 37.87% | 1,189,177 | 30.06% | 1,433,715 | 47.08% | 3,524,389 | 80.83% | 3,708,024 | 83.08% | 2,308,453 | 79.33% | 2,255,024 | 90.88% | 19,724 | 15.9% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,196,766 | 14.3% | 3,225,310 | 28.18% | 3,844,390 | 41.4% | 2,260,160 | 28.64% | 1,839,500 | 25.75% | 1,806,400 | 31.21% | 841,700 | 21.27% | 0 | 0% | 288,306 | 9.91% | ||||||||
非流動負債合計 | 1,196,766 | 14.3% | 3,225,310 | 28.18% | 3,844,390 | 41.4% | 2,261,296 | 28.66% | 1,839,500 | 25.75% | 1,806,400 | 31.21% | 841,700 | 21.27% | 60 | 0% | 0 | 0% | 288,306 | 9.91% | 0 | 0% | 125 | 0.1% | ||
負債總計 | 5,866,544 | 70.1% | 9,727,938 | 84.98% | 7,449,873 | 80.23% | 6,052,119 | 76.7% | 5,336,729 | 74.7% | 3,998,550 | 69.08% | 2,030,877 | 51.33% | 1,433,775 | 47.08% | 3,524,389 | 80.83% | 3,708,024 | 83.08% | 2,596,759 | 89.24% | 2,255,024 | 90.88% | 19,849 | 16% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,181,458 | 14.12% | 1,181,458 | 10.32% | 1,181,458 | 12.72% | 1,181,458 | 14.97% | 1,181,458 | 16.54% | 1,181,458 | 20.41% | 1,181,458 | 29.86% | 1,181,458 | 38.8% | 1,181,458 | 27.1% | 1,181,458 | 26.47% | 981,458 | 33.73% | 1,381,458 | 55.68% | 1,381,458 | 1113.33% |
股本合計 | 1,181,458 | 14.12% | 1,181,458 | 10.32% | 1,181,458 | 12.72% | 1,181,458 | 14.97% | 1,181,458 | 16.54% | 1,181,458 | 20.41% | 1,181,458 | 29.86% | 1,181,458 | 38.8% | 1,181,458 | 27.1% | 1,181,458 | 26.47% | 981,458 | 33.73% | 1,381,458 | 55.68% | 1,381,458 | 1113.33% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 70,000 | 0.84% | 70,000 | 0.61% | 70,000 | 0.75% | 70,000 | 0.89% | 70,000 | 0.98% | 70,000 | 1.21% | 70,000 | 1.77% | 70,000 | 2.3% | 70,000 | 1.61% | 70,000 | 1.57% | 0 | 0% | 0 | 0% | 0 | 0% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 164,565 | 1.97% | 138,128 | 1.21% | 136,998 | 1.48% | 116,329 | 1.47% | 102,194 | 1.43% | 86,291 | 1.49% | 44,760 | 1.13% | ||||||||||||
未分配盈餘(或待彌補虧損) | 1,068,512 | 12.77% | 312,592 | 2.73% | 429,778 | 4.63% | 453,276 | 5.74% | 436,850 | 6.11% | 434,866 | 7.51% | 612,014 | 15.47% | 360,012 | 11.82% | (415,469) | -9.53% | (496,435) | -11.12% | (668,358) | -22.97% | (1,155,288) | -46.56% | (1,277,224) | -1029.33% |
保留盈餘合計 | 1,233,077 | 14.74% | 450,720 | 3.94% | 566,776 | 6.1% | 569,605 | 7.22% | 539,044 | 7.54% | 521,157 | 9% | 656,774 | 16.6% | 360,012 | 11.82% | (415,469) | -9.53% | (496,435) | -11.12% | (668,358) | -22.97% | (1,155,288) | -46.56% | (1,277,224) | -1029.33% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 17,223 | 0.21% | 17,223 | 0.15% | 17,223 | 0.19% | 17,223 | 0.22% | 17,223 | 0.24% | 17,223 | 0.3% | 17,223 | 0.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
權益總計 | 2,501,758 | 29.9% | 1,719,401 | 15.02% | 1,835,457 | 19.77% | 1,838,286 | 23.3% | 1,807,725 | 25.3% | 1,789,838 | 30.92% | 1,925,455 | 48.67% | 1,611,470 | 52.92% | 835,989 | 19.17% | 755,023 | 16.92% | 313,100 | 10.76% | 226,170 | 9.12% | 104,234 | 84% |
負債及權益總計 | 8,368,302 | 100% | 11,447,339 | 100% | 9,285,330 | 100% | 7,890,405 | 100% | 7,144,454 | 100% | 5,788,388 | 100% | 3,956,332 | 100% | 3,045,245 | 100% | 4,360,378 | 100% | 4,463,047 | 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
富宇(4907) 截至2024年第3季「資產總額」總計約為NT$83.68億元,相較上一季減少約NT$-7.43億元、相較去年年末減少約NT$-16.13億元
富宇(4907) 2024年第3季財報顯示公司「資產總額」約NT$83.68億元;負債總額約NT$58.67億元、為資產總額的70.1%;權益總額約NT$25.02億元、為資產總額的29.9%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$91.11億元;負債總額約NT$69.99億元、為資產總額的76.82%;權益總額約NT$21.12億元、為資產總額的23.18%。
今年第3季相較上一季「資產總額」增加約NT$-7.43億元。
對比去年年末
去年年末的「資產總額」則為NT$99.81億元;負債總額約NT$80億元、為資產總額的80.15%;權益總額約NT$19.81億元、為資產總額的19.85%。
今年第3季相較去年年末「資產總額」增加約NT$-16.13億元。
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 | 8,368,302 | 100% | 9,111,223 | 100% | 10,717,479 | 100% | 9,981,280 | 100% | 11,447,339 | 100% | 11,192,618 | 100% | 10,352,360 | 100% | 10,053,716 | 100% | 9,285,330 | 100% | 8,438,631 | 100% | 8,172,423 | 100% | 7,810,883 | 100% | 7,890,405 | 100% | 7,790,740 | 100% | 7,196,794 | 100% | 7,807,275 | 100% | 7,144,454 | 100% | 7,115,851 | 100% | 6,834,757 | 100% | 7,000,980 | 100% | 5,788,388 | 100% | 4,828,582 | 100% | 4,403,863 | 100% | 4,372,557 | 100% | 3,956,332 | 100% | 4,070,628 | 100% | 3,152,179 | 100% | 3,025,792 | 100% | 3,045,245 | 100% | 3,185,324 | 100% | 3,560,204 | 100% | 4,669,501 | 100% | 4,360,378 | 100% | 4,434,561 | 100% | 4,338,305 | 100% | 4,158,138 | 100% | 4,463,047 | 100% | 3,833,092 | 100% | 3,431,525 | 100% | 3,332,650 | 100% |
負債總額 | 5,866,544 | 70.1% | 6,999,225 | 76.82% | 8,705,179 | 81.22% | 8,000,294 | 80.15% | 9,727,938 | 84.98% | 9,518,610 | 85.04% | 8,527,410 | 82.37% | 8,195,331 | 81.52% | 7,449,873 | 80.23% | 6,583,720 | 78.02% | 6,158,218 | 75.35% | 5,810,211 | 74.39% | 6,052,119 | 76.7% | 5,795,788 | 74.39% | 5,210,651 | 72.4% | 5,871,519 | 75.21% | 5,336,729 | 74.7% | 5,311,720 | 74.65% | 4,867,099 | 71.21% | 5,064,797 | 72.34% | 3,998,550 | 69.08% | 3,042,212 | 63% | 2,444,840 | 55.52% | 2,418,187 | 55.3% | 2,030,877 | 51.33% | 2,388,295 | 58.67% | 1,344,053 | 42.64% | 1,326,738 | 43.85% | 1,433,775 | 47.08% | 1,892,710 | 59.42% | 2,346,376 | 65.91% | 3,824,950 | 81.91% | 3,524,389 | 80.83% | 3,598,565 | 81.15% | 3,501,265 | 80.71% | 3,311,019 | 79.63% | 3,708,024 | 83.08% | 3,118,860 | 81.37% | 2,774,114 | 80.84% | 2,668,166 | 80.06% |
權益總額 | 2,501,758 | 29.9% | 2,111,998 | 23.18% | 2,012,300 | 18.78% | 1,980,986 | 19.85% | 1,719,401 | 15.02% | 1,674,008 | 14.96% | 1,824,950 | 17.63% | 1,858,385 | 18.48% | 1,835,457 | 19.77% | 1,854,911 | 21.98% | 2,014,205 | 24.65% | 2,000,672 | 25.61% | 1,838,286 | 23.3% | 1,994,952 | 25.61% | 1,986,143 | 27.6% | 1,935,756 | 24.79% | 1,807,725 | 25.3% | 1,804,131 | 25.35% | 1,967,658 | 28.79% | 1,936,183 | 27.66% | 1,789,838 | 30.92% | 1,786,370 | 37% | 1,959,023 | 44.48% | 1,954,370 | 44.7% | 1,925,455 | 48.67% | 1,682,333 | 41.33% | 1,808,126 | 57.36% | 1,699,054 | 56.15% | 1,611,470 | 52.92% | 1,292,614 | 40.58% | 1,213,828 | 34.09% | 844,551 | 18.09% | 835,989 | 19.17% | 835,996 | 18.85% | 837,040 | 19.29% | 847,119 | 20.37% | 755,023 | 16.92% | 714,232 | 18.63% | 657,411 | 19.16% | 664,484 | 19.94% |
流動資產
富宇(4907) 截至2024年第3季「流動資產」總計約為NT$83.02億元,相較上一季減少約NT$-7.3億元、相較去年年末減少約NT$-15.81億元
富宇(4907) 2024年第3季財報顯示公司「流動資產」總計約NT$83.02億元、約佔整體資產的99.2%。
對比上一季
上一季流動資產總計約NT$90.32億元、約佔整體資產的99.13%。今年第3季相較上一季減少約NT$-7.3億元。
對比去年年末
去年年末流動資產則為NT$98.83億元、約佔整體資產的99.02%。今年第3季相較去年年末減少約NT$-15.81億元。
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 | 8,301,632 | 99.2% | 9,031,888 | 99.13% | 10,627,484 | 99.16% | 9,883,071 | 99.02% | 11,344,946 | 99.11% | 11,060,094 | 98.82% | 10,250,288 | 99.01% | 9,959,872 | 99.07% | 9,188,659 | 98.96% | 8,342,131 | 98.86% | 8,076,179 | 98.82% | 7,714,269 | 98.76% | 7,789,940 | 98.73% | 7,690,084 | 98.71% | 7,102,692 | 98.69% | 7,733,596 | 99.06% | 7,068,030 | 98.93% | 7,044,152 | 98.99% | 6,770,009 | 99.05% | 6,939,496 | 99.12% | 5,729,064 | 98.98% | 4,771,809 | 98.82% | 4,349,607 | 98.77% | 4,326,003 | 98.94% | 3,910,413 | 98.84% | 4,024,007 | 98.85% | 3,105,463 | 98.52% | 3,005,252 | 99.32% | 3,024,508 | 99.32% | 3,162,741 | 99.29% | 3,537,478 | 99.36% | 4,643,881 | 99.45% | 4,334,191 | 99.4% | 4,408,754 | 99.42% | 4,313,333 | 99.42% | 4,133,932 | 99.42% | 4,437,797 | 99.43% | 3,808,317 | 99.35% | 3,406,919 | 99.28% | 3,308,563 | 99.28% |
非流動資產
富宇(4907) 截至2024年第3季「非流動資產」總計約為NT$6,667萬元,相較上一季減少約NT$-1,266萬元、相較去年年末減少約NT$-3,154萬元
富宇(4907) 2024年第3季財報顯示公司「非流動資產」總計約NT$6,667萬元、約佔整體資產的0.8%。
對比上一季
上一季非流動資產總計約NT$7,934萬元、約佔整體資產的0.87%。今年第3季相較上一季減少約NT$-1,266萬元。
對比去年年末
去年年末非流動資產則為NT$9,821萬元、約佔整體資產的0.98%。今年第3季相較去年年末減少約NT$-3,154萬元。
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 | 66,670 | 0.8% | 79,335 | 0.87% | 89,995 | 0.84% | 98,209 | 0.98% | 102,393 | 0.89% | 132,524 | 1.18% | 102,072 | 0.99% | 93,844 | 0.93% | 96,671 | 1.04% | 96,500 | 1.14% | 96,244 | 1.18% | 96,614 | 1.24% | 100,465 | 1.27% | 100,656 | 1.29% | 94,102 | 1.31% | 73,679 | 0.94% | 76,424 | 1.07% | 71,699 | 1.01% | 64,748 | 0.95% | 61,484 | 0.88% | 59,324 | 1.02% | 56,773 | 1.18% | 54,256 | 1.23% | 46,554 | 1.06% | 45,919 | 1.16% | 46,621 | 1.15% | 46,716 | 1.48% | 20,540 | 0.68% | 20,737 | 0.68% | 22,583 | 0.71% | 22,726 | 0.64% | 25,620 | 0.55% | 26,187 | 0.6% | 25,807 | 0.58% | 24,972 | 0.58% | 24,206 | 0.58% | 25,250 | 0.57% | 24,775 | 0.65% | 24,606 | 0.72% | 24,087 | 0.72% |
流動負債
富宇(4907) 截至2024年第3季「流動負債」總計約為NT$46.7億元,相較上一季減少約NT$-7.39億元、相較去年年末減少約NT$-19.18億元
富宇(4907) 2024年第3季財報顯示公司「流動負債」總計約NT$46.7億元、約佔整體資產的55.8%。
對比上一季
上一季流動負債總計約NT$54.09億元、約佔整體資產的59.37%。今年第3季相較上一季減少約NT$-7.39億元。
對比去年年末
去年年末流動負債則為NT$65.87億元、約佔整體資產的66%。今年第3季相較去年年末減少約NT$-19.18億元。
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 | 4,669,778 | 55.8% | 5,409,035 | 59.37% | 7,249,679 | 67.64% | 6,587,484 | 66% | 6,502,628 | 56.8% | 6,775,070 | 60.53% | 6,016,540 | 58.12% | 5,491,741 | 54.62% | 3,605,483 | 38.83% | 3,092,310 | 36.64% | 3,089,188 | 37.8% | 3,176,482 | 40.67% | 3,790,823 | 48.04% | 4,248,089 | 54.53% | 3,366,351 | 46.78% | 4,027,219 | 51.58% | 3,497,229 | 48.95% | 3,216,220 | 45.2% | 2,639,599 | 38.62% | 2,837,297 | 40.53% | 2,192,150 | 37.87% | 1,818,512 | 37.66% | 1,230,140 | 27.93% | 1,203,487 | 27.52% | 1,189,177 | 30.06% | 1,546,595 | 37.99% | 1,344,053 | 42.64% | 1,326,738 | 43.85% | 1,433,715 | 47.08% | 1,892,710 | 59.42% | 2,346,376 | 65.91% | 3,824,950 | 81.91% | 3,524,389 | 80.83% | 3,598,565 | 81.15% | 3,501,265 | 80.71% | 3,311,019 | 79.63% | 3,708,024 | 83.08% | 3,118,860 | 81.37% | 2,711,414 | 79.01% | 2,457,095 | 73.73% |
非流動負債
富宇(4907) 截至2024年第3季「非流動負債」總計約為NT$11.97億元,相較上一季減少約NT$-3.93億元、相較去年年末減少約NT$-2.16億元
富宇(4907) 2024年第3季財報顯示公司「非流動負債」總計約NT$11.97億元、約佔整體資產的14.3%。
對比上一季
上一季非流動負債總計約NT$15.9億元、約佔整體資產的17.45%。今年第3季相較上一季減少約NT$-3.93億元。
對比去年年末
去年年末非流動負債則為NT$14.13億元、約佔整體資產的14.15%。今年第3季相較去年年末減少約NT$-2.16億元。
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 | % | |
非流動負債 | 1,196,766 | 14.3% | 1,590,190 | 17.45% | 1,455,500 | 13.58% | 1,412,810 | 14.15% | 3,225,310 | 28.18% | 2,743,540 | 24.51% | 2,510,870 | 24.25% | 2,703,590 | 26.89% | 3,844,390 | 41.4% | 3,491,410 | 41.37% | 3,069,030 | 37.55% | 2,633,729 | 33.72% | 2,261,296 | 28.66% | 1,547,699 | 19.87% | 1,844,300 | 25.63% | 1,844,300 | 23.62% | 1,839,500 | 25.75% | 2,095,500 | 29.45% | 2,227,500 | 32.59% | 2,227,500 | 31.82% | 1,806,400 | 31.21% | 1,223,700 | 25.34% | 1,214,700 | 27.58% | 1,214,700 | 27.78% | 841,700 | 21.27% | 841,700 | 20.68% | 60 | 62,700 | 1.83% | 211,071 | 6.33% |
權益
富宇(4907) 截至2024年第3季「權益」總計約為NT$25.02億元,相較上一季增加約NT$3.9億元、相較去年年末增加約NT$5.21億元
富宇(4907) 2024年第3季財報顯示公司「權益」總計約NT$25.02億元、約佔整體資產的29.9%。
對比上一季
上一季權益總計約NT$21.12億元、約佔整體資產的23.18%。今年第3季相較上一季增加約NT$3.9億元。
對比去年年末
去年年末權益則為NT$19.81億元、約佔整體資產的19.85%。今年第3季相較去年年末增加約NT$5.21億元。
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 | % | |
權益 | 2,501,758 | 29.9% | 2,111,998 | 23.18% | 2,012,300 | 18.78% | 1,980,986 | 19.85% | 1,719,401 | 15.02% | 1,674,008 | 14.96% | 1,824,950 | 17.63% | 1,858,385 | 18.48% | 1,835,457 | 19.77% | 1,854,911 | 21.98% | 2,014,205 | 24.65% | 2,000,672 | 25.61% | 1,838,286 | 23.3% | 1,994,952 | 25.61% | 1,986,143 | 27.6% | 1,935,756 | 24.79% | 1,807,725 | 25.3% | 1,804,131 | 25.35% | 1,967,658 | 28.79% | 1,936,183 | 27.66% | 1,789,838 | 30.92% | 1,786,370 | 37% | 1,959,023 | 44.48% | 1,954,370 | 44.7% | 1,925,455 | 48.67% | 1,682,333 | 41.33% | 1,808,126 | 57.36% | 1,699,054 | 56.15% | 1,611,470 | 52.92% | 1,292,614 | 40.58% | 1,213,828 | 34.09% | 844,551 | 18.09% | 835,989 | 19.17% | 835,996 | 18.85% | 837,040 | 19.29% | 847,119 | 20.37% | 755,023 | 16.92% | 714,232 | 18.63% | 657,411 | 19.16% | 664,484 | 19.94% |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。