5288
196
TWD+3.00 (1.55%)
2024.11.22收盤
豐祥-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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,243,351 | 18.02% | 1,202,443 | 17.06% | 1,704,442 | 21.62% | 1,014,568 | 16.24% | 913,055 | 19.18% | 994,761 | 21.55% | 572,829 | 14.86% | 516,495 | 16.54% | 630,608 | 20.82% | 734,546 | 24.71% | 460,007 | 17.66% |
| 透過損益按公允價值衡量之金融資產－流動 | 25 | 0% | 167 | 0% | 400 | 0.01% | ||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 348,060 | 5.04% | 88,822 | 1.26% | 176,127 | 2.23% | 252,001 | 4.03% | 548,060 | 11.51% | 311,303 | 6.74% | 686,310 | 17.8% | ||||||||
| 應收票據淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 168 | 0% | 69 | 0% | 1 | 0% | 11 | 0% | 150 | 0.01% | 550 | 0.02% | ||||
| 應收帳款淨額 | 772,209 | 11.19% | 827,921 | 11.75% | 1,226,731 | 15.56% | 625,274 | 10.01% | 594,226 | 12.48% | 550,002 | 11.91% | 689,436 | 17.88% | 503,757 | 16.13% | 549,613 | 18.15% | 493,551 | 16.6% | 470,536 | 18.06% |
| 應收帳款－關係人淨額 | 188,022 | 2.72% | 349,075 | 4.95% | 314,354 | 3.99% | 396,806 | 6.35% | 247,148 | 5.19% | 205,530 | 4.45% | 16,928 | 0.44% | 14,587 | 0.47% | 19,696 | 0.65% | 19,067 | 0.64% | 20,719 | 0.8% |
| 其他應收款 | 9,686 | 0.14% | 5,671 | 0.08% | 10,411 | 0.13% | 13,002 | 0.21% | 7,986 | 0.17% | 7,060 | 0.15% | 10,666 | 0.28% | ||||||||
| 其他應收款－關係人 | 4,016 | 0.06% | 5,399 | 0.08% | 5,215 | 0.07% | 575 | 0.01% | 774 | 0.02% | 0 | 0% | 87 | 0% | ||||||||
| 本期所得稅資產 | 1,920 | 0.03% | 741 | 0.01% | 1,306 | 0.02% | 2,413 | 0.04% | 725 | 0.02% | 2,832 | 0.06% | ||||||||||
| 存貨 | 669,311 | 9.7% | 839,240 | 11.91% | 970,330 | 12.31% | 1,117,007 | 17.88% | 541,326 | 11.37% | 602,688 | 13.06% | 550,922 | 14.29% | 382,737 | 12.26% | 333,390 | 11.01% | 367,181 | 12.35% | 314,233 | 12.06% |
| 預付款項 | 89,433 | 1.3% | 91,782 | 1.3% | 157,492 | 2% | 101,133 | 1.62% | 54,463 | 1.14% | 52,148 | 1.13% | 69,874 | 1.81% | 133,156 | 4.26% | 123,483 | 4.08% | 111,637 | 3.76% | 71,666 | 2.75% |
| 其他流動資產 | 79,917 | 1.16% | 69,087 | 0.98% | 103,874 | 1.32% | 150,192 | 2.4% | 49,145 | 1.03% | 87,211 | 1.89% | 29,974 | 0.78% | 6,106 | 0.2% | 646 | 0.02% | 462 | 0.02% | 461 | 0.02% |
| 流動資產合計 | 3,405,950 | 49.35% | 3,480,348 | 49.38% | 4,670,682 | 59.24% | 3,672,971 | 58.8% | 2,956,908 | 62.1% | 2,813,703 | 60.95% | 2,627,095 | 68.13% | 2,362,561 | 75.66% | 2,298,125 | 75.88% | 2,174,917 | 73.16% | 1,817,523 | 69.77% |
| 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 | 95,705 | 1.39% | 95,705 | 1.36% | 95,705 | 1.21% | 53,468 | 0.86% | 19,431 | 0.41% | 19,431 | 0.42% | 19,431 | 0.5% | ||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 93,548 | 1.36% | 131,728 | 1.87% | 15,634 | 0.2% | 13,178 | 0.21% | 88,138 | 1.85% | ||||||||||||
| 採用權益法之投資 | 546,551 | 7.92% | 547,478 | 7.77% | 400,974 | 5.09% | 290,511 | 4.65% | 154,325 | 3.24% | 139,126 | 3.01% | 115,474 | 2.99% | 109,049 | 3.49% | 108,075 | 3.57% | 103,141 | 3.47% | 82,601 | 3.17% |
| 不動產、廠房及設備 | 2,032,710 | 29.45% | 2,105,228 | 29.87% | 2,281,296 | 28.93% | 1,796,309 | 28.75% | 1,175,945 | 24.7% | 1,164,581 | 25.23% | 996,717 | 25.85% | 633,034 | 20.27% | 605,878 | 20% | 677,770 | 22.8% | 688,410 | 26.43% |
| 使用權資產 | 650,205 | 9.42% | 482,112 | 6.84% | 325,743 | 4.13% | 298,465 | 4.78% | 317,720 | 6.67% | 350,235 | 7.59% | ||||||||||
| 投資性不動產淨額 | 57,873 | 0.84% | 72,245 | 1.03% | 47,726 | 0.61% | 34,329 | 0.55% | 37,982 | 0.8% | 42,994 | 0.93% | ||||||||||
| 無形資產 | 8,790 | 0.13% | 2,782 | 0.04% | 4,357 | 0.06% | 5,294 | 0.08% | 7,181 | 0.15% | 10,691 | 0.23% | 9,727 | 0.25% | 4,405 | 0.14% | 4,453 | 0.15% | 4,895 | 0.16% | 4,474 | 0.17% |
| 遞延所得稅資產 | 3,170 | 0.05% | 3,770 | 0.05% | 3,674 | 0.05% | 3,906 | 0.06% | 2,203 | 0.05% | 910 | 0.02% | 840 | 0.02% | 1,991 | 0.06% | 714 | 0.02% | 714 | 0.02% | 714 | 0.03% |
| 其他非流動資產 | 6,709 | 0.1% | 126,809 | 1.8% | 38,942 | 0.49% | 78,634 | 1.26% | 1,451 | 0.03% | 74,481 | 1.61% | 86,738 | 2.25% | ||||||||
| 非流動資產合計 | 3,495,261 | 50.65% | 3,567,857 | 50.62% | 3,214,051 | 40.76% | 2,574,094 | 41.2% | 1,804,376 | 37.9% | 1,802,449 | 39.05% | 1,228,927 | 31.87% | 759,886 | 24.34% | 730,527 | 24.12% | 797,927 | 26.84% | 787,606 | 30.23% |
| 資產總計 | 6,901,211 | 100% | 7,048,205 | 100% | 7,884,733 | 100% | 6,247,065 | 100% | 4,761,284 | 100% | 4,616,152 | 100% | 3,856,022 | 100% | 3,122,447 | 100% | 3,028,652 | 100% | 2,972,844 | 100% | 2,605,129 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 0 | 0% | 605,856 | 8.6% | 1,940,909 | 24.62% | 1,894,718 | 30.33% | 1,039,882 | 21.84% | 854,126 | 18.5% | 264,378 | 6.86% | 62,678 | 2.01% | 89,550 | 2.96% | 63,929 | 2.15% | 62,798 | 2.41% |
| 合約負債－流動 | 115,998 | 1.68% | 115,740 | 1.64% | 12,679 | 0.16% | 88,566 | 1.42% | 100,710 | 2.12% | 40,329 | 0.87% | 64,787 | 1.68% | ||||||||
| 應付帳款 | 384,632 | 5.57% | 349,696 | 4.96% | 477,649 | 6.06% | 406,671 | 6.51% | 283,018 | 5.94% | 292,750 | 6.34% | 440,746 | 11.43% | 268,470 | 8.6% | 247,497 | 8.17% | 269,788 | 9.08% | 294,941 | 11.32% |
| 應付帳款－關係人 | 21,168 | 0.31% | 27,946 | 0.4% | 24,187 | 0.31% | 16,740 | 0.27% | 4,275 | 0.09% | 7,568 | 0.16% | 8,045 | 0.21% | 8,977 | 0.29% | 16,761 | 0.55% | 15,426 | 0.52% | 13,650 | 0.52% |
| 其他應付款 | 293,817 | 4.26% | 296,951 | 4.21% | 320,829 | 4.07% | 335,136 | 5.36% | 220,685 | 4.63% | 229,723 | 4.98% | 185,383 | 4.81% | ||||||||
| 本期所得稅負債 | 254,732 | 3.69% | 236,454 | 3.35% | 222,891 | 2.83% | 187,771 | 3.01% | 134,505 | 2.82% | 114,760 | 2.49% | 122,668 | 3.18% | 107,173 | 3.43% | 91,491 | 3.02% | 55,840 | 1.88% | 40,546 | 1.56% |
| 租賃負債－流動 | 1,895 | 0.03% | 4,054 | 0.06% | 5,757 | 0.07% | 3,601 | 0.06% | 4,970 | 0.1% | 3,622 | 0.08% | ||||||||||
| 租賃負債－非關係人 | 0 | 0% | 3,575 | 0.05% | 3,852 | 0.05% | 3,122 | 0.05% | 3,065 | 0.06% | 3,142 | 0.07% | ||||||||||
| 租賃負債－關係人 | 1,895 | 0.03% | 479 | 0.01% | 1,905 | 0.02% | 479 | 0.01% | 1,905 | 0.04% | 480 | 0.01% | ||||||||||
| 其他流動負債 | 277,053 | 4.01% | 35,729 | 0.51% | 33,984 | 0.43% | 30,970 | 0.5% | 26,188 | 0.55% | 11,303 | 0.24% | 10,077 | 0.26% | ||||||||
| 一年或一營業週期內到期長期負債 | 243,635 | 3.53% | ||||||||||||||||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 243,635 | 3.53% | ||||||||||||||||||||
| 代收款 | 2,343 | 0.03% | 4,039 | 0.06% | 1,892 | 0.02% | 2,520 | 0.04% | 1,975 | 0.04% | 1,062 | 0.02% | 872 | 0.02% | 734 | 0.02% | 891 | 0.03% | 954 | 0.03% | 1,185 | 0.05% |
| 退款負債－流動 | 31,075 | 0.45% | 31,690 | 0.45% | 32,092 | 0.41% | 28,450 | 0.46% | 24,213 | 0.51% | 10,241 | 0.22% | 9,205 | 0.24% | ||||||||
| 流動負債合計 | 1,349,295 | 19.55% | 1,672,426 | 23.73% | 3,038,885 | 38.54% | 2,964,173 | 47.45% | 1,814,242 | 38.1% | 1,554,182 | 33.67% | 1,096,088 | 28.43% | 623,165 | 19.96% | 600,534 | 19.83% | 561,475 | 18.89% | 554,346 | 21.28% |
| 非流動負債 | ||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 404,474 | 5.74% | 475,893 | 6.04% | ||||||||||||||||
| 遞延所得稅負債 | 19,433 | 0.28% | 19,826 | 0.28% | 20,119 | 0.26% | 16,410 | 0.26% | 16,411 | 0.34% | 17,916 | 0.39% | 17,680 | 0.46% | 17,333 | 0.56% | 17,438 | 0.58% | 18,154 | 0.61% | 17,372 | 0.67% |
| 租賃負債－非流動 | 479 | 0.01% | 0 | 0% | 4,100 | 0.05% | 6,160 | 0.1% | 10,031 | 0.21% | 13,471 | 0.29% | ||||||||||
| 租賃負債－非關係人 | 0 | 0% | 0 | 0% | 3,620 | 0.05% | 6,160 | 0.1% | 9,552 | 0.2% | ||||||||||||
| 租賃負債－關係人 | 479 | 0.01% | 0 | 0% | 480 | 0.01% | 0 | 0% | 479 | 0.01% | ||||||||||||
| 其他非流動負債 | 14,153 | 0.21% | 11,599 | 0.16% | 14,658 | 0.19% | 31,176 | 0.5% | 13,228 | 0.28% | 27,499 | 0.6% | 25,816 | 0.67% | ||||||||
| 非流動負債合計 | 34,065 | 0.49% | 435,899 | 6.18% | 514,770 | 6.53% | 53,746 | 0.86% | 39,670 | 0.83% | 58,886 | 1.28% | 43,496 | 1.13% | 40,088 | 1.28% | 43,855 | 1.45% | 68,382 | 2.3% | 61,243 | 2.35% |
| 負債總計 | 1,383,360 | 20.05% | 2,108,325 | 29.91% | 3,553,655 | 45.07% | 3,017,919 | 48.31% | 1,853,912 | 38.94% | 1,613,068 | 34.94% | 1,139,584 | 29.55% | 663,253 | 21.24% | 644,389 | 21.28% | 629,857 | 21.19% | 615,589 | 23.63% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 677,838 | 9.82% | 663,853 | 9.42% | 658,262 | 8.35% | 658,262 | 10.54% | 658,262 | 13.83% | 658,262 | 14.26% | 658,262 | 17.07% | 657,992 | 21.07% | 651,962 | 21.53% | 645,832 | 21.72% | 639,842 | 24.56% |
| 股本合計 | 677,838 | 9.82% | 663,853 | 9.42% | 658,262 | 8.35% | 658,262 | 10.54% | 658,262 | 13.83% | 658,262 | 14.26% | 658,262 | 17.07% | 657,992 | 21.07% | 655,922 | 21.66% | 658,524 | 22.15% | 652,442 | 25.04% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 1,141,359 | 16.54% | 950,772 | 13.49% | 876,806 | 11.12% | 836,782 | 13.39% | 836,782 | 17.57% | 836,782 | 18.13% | 836,782 | 21.7% | 836,134 | 26.78% | 820,386 | 27.09% | 802,877 | 27.01% | 783,200 | 30.06% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 434,441 | 6.3% | 321,016 | 4.55% | 218,316 | 2.77% | 155,069 | 2.48% | ||||||||||||||
| 特別盈餘公積 | 81,875 | 1.19% | 233,118 | 3.31% | 307,950 | 3.91% | 620,146 | 9.93% | 332,900 | 6.99% | 220,232 | 4.77% | 249,649 | 6.47% | 61,299 | 1.96% | 61,299 | 2.02% | 61,299 | 2.06% | 61,299 | 2.35% |
| 未分配盈餘（或待彌補虧損） | 3,368,372 | 48.81% | 2,817,521 | 39.98% | 2,282,172 | 28.94% | 1,551,447 | 24.83% | 1,533,528 | 32.21% | 1,522,982 | 32.99% | 1,193,320 | 30.95% | 1,121,469 | 35.92% | 925,601 | 30.56% | 766,975 | 25.8% | 545,821 | 20.95% |
| 保留盈餘合計 | 3,884,688 | 56.29% | 3,371,655 | 47.84% | 2,808,438 | 35.62% | 2,326,662 | 37.24% | 1,866,428 | 39.2% | 1,743,214 | 37.76% | 1,442,969 | 37.42% | 1,182,768 | 37.88% | 986,900 | 32.59% | 828,274 | 27.86% | 607,120 | 23.3% |
| 其他權益 | ||||||||||||||||||||||
| 其他權益合計 | (199,460) | -2.89% | (63,103) | -0.9% | (30,790) | -0.39% | (616,733) | -9.87% | (454,100) | -9.54% | (235,174) | -5.09% | (221,575) | -5.75% | (217,700) | -6.97% | (78,945) | -2.61% | 53,312 | 1.79% | (53,222) | -2.04% |
| 歸屬於母公司業主之權益合計 | 5,504,425 | 79.76% | 4,923,177 | 69.85% | 4,312,716 | 54.7% | 3,204,973 | 51.3% | 2,907,372 | 61.06% | 3,003,084 | 65.06% | 2,716,438 | 70.45% | 2,459,194 | 78.76% | 2,384,263 | 78.72% | 2,342,987 | 78.81% | 1,989,540 | 76.37% |
| 非控制權益 | 13,426 | 0.19% | 16,703 | 0.24% | 18,362 | 0.23% | 24,173 | 0.39% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 權益總額 | 5,517,851 | 79.95% | 4,939,880 | 70.09% | 4,331,078 | 54.93% | 3,229,146 | 51.69% | 2,907,372 | 61.06% | 3,003,084 | 65.06% | 2,716,438 | 70.45% | 2,459,194 | 78.76% | 2,384,263 | 78.72% | 2,342,987 | 78.81% | 1,989,540 | 76.37% |
| 負債及權益總計 | 6,901,211 | 100% | 7,048,205 | 100% | 7,884,733 | 100% | 6,247,065 | 100% | 4,761,284 | 100% | 4,616,152 | 100% | 3,856,022 | 100% | 3,122,447 | 100% | 3,028,652 | 100% | 2,972,844 | 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% | 110 | 0% | 334 | 0.01% | 315 | 0.01% |
| 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% |
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
豐祥-KY(5288) 截至2024年第3季「資產總額」總計約為NT$69.01億元，相較上一季減少約NT$-5.09億元、相較去年年末增加約NT$1.45億元
豐祥-KY(5288) 2024年第3季財報顯示公司「資產總額」約NT$69.01億元；負債總額約NT$13.83億元、為資產總額的20.05%；權益總額約NT$55.18億元、為資產總額的79.95%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$74.1億元；負債總額約NT$20.53億元、為資產總額的27.71%；權益總額約NT$53.57億元、為資產總額的72.29%。
今年第3季相較上一季「資產總額」增加約NT$-5.09億元。
對比去年年末
去年年末的「資產總額」則為NT$67.56億元；負債總額約NT$17.25億元、為資產總額的25.53%；權益總額約NT$50.31億元、為資產總額的74.47%。
今年第3季相較去年年末「資產總額」增加約NT$1.45億元。
| 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 | % | |
| 資產總額 | 6,901,211 | 100% | 7,409,851 | 100% | 7,089,206 | 100% | 6,756,085 | 100% | 7,048,205 | 100% | 7,453,788 | 100% | 7,778,490 | 100% | 7,708,676 | 100% | 7,884,733 | 100% | 7,876,783 | 100% | 6,885,741 | 100% | 6,626,852 | 100% | 6,247,065 | 100% | 6,027,971 | 100% | 5,529,448 | 100% | 5,279,781 | 100% | 4,761,284 | 100% | 4,691,470 | 100% | 4,829,562 | 100% | 4,738,768 | 100% | 4,616,152 | 100% | 4,317,913 | 100% | 4,111,056 | 100% | 4,216,335 | 100% | 3,856,022 | 100% | 3,709,678 | 100% | 3,323,560 | 100% | 3,343,545 | 100% | 3,122,447 | 100% | 3,259,184 | 100% | 3,126,901 | 100% | 3,288,582 | 100% | 3,028,652 | 100% | 3,292,224 | 100% | 3,115,566 | 100% | 3,236,501 | 100% | 2,972,844 | 100% | 2,883,411 | 100% | 2,887,544 | 100% | 2,939,522 | 100% |
| 負債總額 | 1,383,360 | 20.05% | 2,053,164 | 27.71% | 2,099,523 | 29.62% | 1,724,639 | 25.53% | 2,108,325 | 29.91% | 2,939,521 | 39.44% | 3,590,045 | 46.15% | 3,262,742 | 42.33% | 3,553,655 | 45.07% | 4,086,721 | 51.88% | 3,513,158 | 51.02% | 3,287,253 | 49.61% | 3,017,919 | 48.31% | 2,919,977 | 48.44% | 2,560,036 | 46.3% | 2,208,890 | 41.84% | 1,853,912 | 38.94% | 1,889,426 | 40.27% | 1,974,065 | 40.87% | 1,667,933 | 35.2% | 1,613,068 | 34.94% | 1,442,693 | 33.41% | 1,062,546 | 25.85% | 1,329,730 | 31.54% | 1,139,584 | 29.55% | 1,134,221 | 30.57% | 704,154 | 21.19% | 774,108 | 23.15% | 663,253 | 21.24% | 896,771 | 27.52% | 599,037 | 19.16% | 706,544 | 21.48% | 644,389 | 21.28% | 956,911 | 29.07% | 544,528 | 17.48% | 739,480 | 22.85% | 629,857 | 21.19% | 816,272 | 28.31% | 642,902 | 22.26% | 772,627 | 26.28% |
| 權益總額 | 5,517,851 | 79.95% | 5,356,687 | 72.29% | 4,989,683 | 70.38% | 5,031,446 | 74.47% | 4,939,880 | 70.09% | 4,514,267 | 60.56% | 4,188,445 | 53.85% | 4,445,934 | 57.67% | 4,331,078 | 54.93% | 3,790,062 | 48.12% | 3,372,583 | 48.98% | 3,339,599 | 50.39% | 3,229,146 | 51.69% | 3,107,994 | 51.56% | 2,969,412 | 53.7% | 3,070,891 | 58.16% | 2,907,372 | 61.06% | 2,802,044 | 59.73% | 2,855,497 | 59.13% | 3,070,835 | 64.8% | 3,003,084 | 65.06% | 2,875,220 | 66.59% | 3,048,510 | 74.15% | 2,886,605 | 68.46% | 2,716,438 | 70.45% | 2,575,457 | 69.43% | 2,619,406 | 78.81% | 2,569,437 | 76.85% | 2,459,194 | 78.76% | 2,362,413 | 72.48% | 2,527,864 | 80.84% | 2,582,038 | 78.52% | 2,384,263 | 78.72% | 2,335,313 | 70.93% | 2,571,038 | 82.52% | 2,497,021 | 77.15% | 2,342,987 | 78.81% | 2,067,139 | 71.69% | 2,244,642 | 77.74% | 2,166,895 | 73.72% |
流動資產
豐祥-KY(5288) 截至2024年第3季「流動資產」總計約為NT$34.06億元，相較上一季減少約NT$-3.41億元、相較去年年末增加約NT$1.5億元
豐祥-KY(5288) 2024年第3季財報顯示公司「流動資產」總計約NT$34.06億元、約佔整體資產的49.35%。
對比上一季
上一季流動資產總計約NT$37.47億元、約佔整體資產的50.57%。今年第3季相較上一季減少約NT$-3.41億元。
對比去年年末
去年年末流動資產則為NT$32.56億元、約佔整體資產的48.2%。今年第3季相較去年年末增加約NT$1.5億元。
| 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 | 3,405,950 | 49.35% | 3,746,968 | 50.57% | 3,438,524 | 48.5% | 3,256,137 | 48.2% | 3,480,348 | 49.38% | 4,342,387 | 58.26% | 4,788,201 | 61.56% | 4,692,911 | 60.88% | 4,670,682 | 59.24% | 4,839,331 | 61.44% | 4,042,788 | 58.71% | 3,924,235 | 59.22% | 3,672,971 | 58.8% | 3,738,098 | 62.01% | 3,503,912 | 63.37% | 3,339,577 | 63.25% | 2,956,908 | 62.1% | 2,753,436 | 58.69% | 2,793,919 | 57.85% | 2,768,450 | 58.42% | 2,813,703 | 60.95% | 2,580,555 | 59.76% | 2,454,884 | 59.71% | 2,564,812 | 60.83% | 2,627,095 | 68.13% | 2,594,924 | 69.95% | 2,355,393 | 70.87% | 2,459,694 | 73.57% | 2,362,561 | 75.66% | 2,531,177 | 77.66% | 2,393,356 | 76.54% | 2,496,319 | 75.91% | 2,298,125 | 75.88% | 2,521,412 | 76.59% | 2,363,142 | 75.85% | 2,444,054 | 75.52% | 2,174,917 | 73.16% | 2,140,130 | 74.22% | 2,121,067 | 73.46% | 2,138,801 | 72.76% |
非流動資產
豐祥-KY(5288) 截至2024年第3季「非流動資產」總計約為NT$34.95億元，相較上一季減少約NT$-1.68億元、相較去年年末減少約NT$-469萬元
豐祥-KY(5288) 2024年第3季財報顯示公司「非流動資產」總計約NT$34.95億元、約佔整體資產的50.65%。
對比上一季
上一季非流動資產總計約NT$36.63億元、約佔整體資產的49.43%。今年第3季相較上一季減少約NT$-1.68億元。
對比去年年末
去年年末非流動資產則為NT$35億元、約佔整體資產的51.8%。今年第3季相較去年年末減少約NT$-469萬元。
| 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 | 3,495,261 | 50.65% | 3,662,883 | 49.43% | 3,650,682 | 51.5% | 3,499,948 | 51.8% | 3,567,857 | 50.62% | 3,111,401 | 41.74% | 2,990,289 | 38.44% | 3,015,765 | 39.12% | 3,214,051 | 40.76% | 3,037,452 | 38.56% | 2,842,953 | 41.29% | 2,702,617 | 40.78% | 2,574,094 | 41.2% | 2,289,873 | 37.99% | 2,025,536 | 36.63% | 1,940,204 | 36.75% | 1,804,376 | 37.9% | 1,938,034 | 41.31% | 2,035,643 | 42.15% | 1,970,318 | 41.58% | 1,802,449 | 39.05% | 1,737,358 | 40.24% | 1,656,172 | 40.29% | 1,651,523 | 39.17% | 1,228,927 | 31.87% | 1,114,754 | 30.05% | 968,167 | 29.13% | 883,851 | 26.43% | 759,886 | 24.34% | 728,007 | 22.34% | 733,545 | 23.46% | 792,263 | 24.09% | 730,527 | 24.12% | 770,812 | 23.41% | 752,424 | 24.15% | 792,447 | 24.48% | 797,927 | 26.84% | 743,281 | 25.78% | 766,477 | 26.54% | 800,721 | 27.24% |
流動負債
豐祥-KY(5288) 截至2024年第3季「流動負債」總計約為NT$13.49億元，相較上一季減少約NT$-6.69億元、相較去年年末增加約NT$4,968萬元
豐祥-KY(5288) 2024年第3季財報顯示公司「流動負債」總計約NT$13.49億元、約佔整體資產的19.55%。
對比上一季
上一季流動負債總計約NT$20.18億元、約佔整體資產的27.24%。今年第3季相較上一季減少約NT$-6.69億元。
對比去年年末
去年年末流動負債則為NT$13億元、約佔整體資產的19.24%。今年第3季相較去年年末增加約NT$4,968萬元。
| 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 | % | |
| 流動負債 | 1,349,295 | 19.55% | 2,018,237 | 27.24% | 1,698,103 | 23.95% | 1,299,616 | 19.24% | 1,672,426 | 23.73% | 2,481,539 | 33.29% | 3,106,691 | 39.94% | 2,763,295 | 35.85% | 3,038,885 | 38.54% | 3,576,636 | 45.41% | 3,476,578 | 50.49% | 3,251,871 | 49.07% | 2,964,173 | 47.45% | 2,884,394 | 47.85% | 2,523,091 | 45.63% | 2,170,575 | 41.11% | 1,814,242 | 38.1% | 1,846,399 | 39.36% | 1,928,058 | 39.92% | 1,612,521 | 34.03% | 1,554,182 | 33.67% | 1,397,089 | 32.36% | 1,015,791 | 24.71% | 1,284,909 | 30.47% | 1,096,088 | 28.43% | 1,100,258 | 29.66% | 663,607 | 19.97% | 732,933 | 21.92% | 623,165 | 19.96% | 855,509 | 26.25% | 558,033 | 17.85% | 660,217 | 20.08% | 600,534 | 19.83% | 908,231 | 27.59% | 500,211 | 16.06% | 680,635 | 21.03% | 561,475 | 18.89% | 748,754 | 25.97% | 575,525 | 19.93% | 706,378 | 24.03% |
非流動負債
豐祥-KY(5288) 截至2024年第3季「非流動負債」總計約為NT$3,406萬元，相較上一季減少約NT$-86.2萬元、相較去年年末減少約NT$-3.91億元
豐祥-KY(5288) 2024年第3季財報顯示公司「非流動負債」總計約NT$3,406萬元、約佔整體資產的0.49%。
對比上一季
上一季非流動負債總計約NT$3,493萬元、約佔整體資產的0.47%。今年第3季相較上一季減少約NT$-86.2萬元。
對比去年年末
去年年末非流動負債則為NT$4.25億元、約佔整體資產的6.29%。今年第3季相較去年年末減少約NT$-3.91億元。
| 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 | 34,065 | 0.49% | 34,927 | 0.47% | 401,420 | 5.66% | 425,023 | 6.29% | 435,899 | 6.18% | 457,982 | 6.14% | 483,354 | 6.21% | 499,447 | 6.48% | 514,770 | 6.53% | 510,085 | 6.48% | 36,580 | 0.53% | 35,382 | 0.53% | 53,746 | 0.86% | 35,583 | 0.59% | 36,945 | 0.67% | 38,315 | 0.73% | 39,670 | 0.83% | 43,027 | 0.92% | 46,007 | 0.95% | 55,412 | 1.17% | 58,886 | 1.28% | 45,604 | 1.06% | 46,755 | 1.14% | 44,821 | 1.06% | 43,496 | 1.13% | 33,963 | 0.92% | 40,547 | 1.22% | 41,175 | 1.23% | 40,088 | 1.28% | 41,262 | 1.27% | 41,004 | 1.31% | 46,327 | 1.41% | 43,855 | 1.45% | 48,680 | 1.48% | 44,317 | 1.42% | 58,845 | 1.82% | 68,382 | 2.3% | 67,518 | 2.34% | 67,377 | 2.33% | 66,249 | 2.25% |
權益
豐祥-KY(5288) 截至2024年第3季「權益」總計約為NT$55.18億元，相較上一季增加約NT$1.61億元、相較去年年末增加約NT$4.86億元
豐祥-KY(5288) 2024年第3季財報顯示公司「權益」總計約NT$55.18億元、約佔整體資產的79.95%。
對比上一季
上一季權益總計約NT$53.57億元、約佔整體資產的72.29%。今年第3季相較上一季增加約NT$1.61億元。
對比去年年末
去年年末權益則為NT$50.31億元、約佔整體資產的74.47%。今年第3季相較去年年末增加約NT$4.86億元。
| 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 | 5,517,851 | 79.95% | 5,356,687 | 72.29% | 4,989,683 | 70.38% | 5,031,446 | 74.47% | 4,939,880 | 70.09% | 4,514,267 | 60.56% | 4,188,445 | 53.85% | 4,445,934 | 57.67% | 4,331,078 | 54.93% | 3,790,062 | 48.12% | 3,372,583 | 48.98% | 3,339,599 | 50.39% | 3,229,146 | 51.69% | 3,107,994 | 51.56% | 2,969,412 | 53.7% | 3,070,891 | 58.16% | 2,907,372 | 61.06% | 2,802,044 | 59.73% | 2,855,497 | 59.13% | 3,070,835 | 64.8% | 3,003,084 | 65.06% | 2,875,220 | 66.59% | 3,048,510 | 74.15% | 2,886,605 | 68.46% | 2,716,438 | 70.45% | 2,575,457 | 69.43% | 2,619,406 | 78.81% | 2,569,437 | 76.85% | 2,459,194 | 78.76% | 2,362,413 | 72.48% | 2,527,864 | 80.84% | 2,582,038 | 78.52% | 2,384,263 | 78.72% | 2,335,313 | 70.93% | 2,571,038 | 82.52% | 2,497,021 | 77.15% | 2,342,987 | 78.81% | 2,067,139 | 71.69% | 2,244,642 | 77.74% | 2,166,895 | 73.72% |
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