5288
192
TWD+2.00 (1.05%)
2024.09.16收盤
豐祥-KY-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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1,196,910 | 16.15% | 1,941,831 | 26.05% | 1,755,712 | 22.29% | 962,691 | 15.97% | 903,722 | 19.26% | 928,141 | 21.5% | 638,698 | 17.22% | 927,051 | 28.44% | 695,683 | 21.13% | 834,577 | 28.94% | 488,657 | 22.47% |
透過損益按公允價值衡量之金融資產-流動 | 32 | 0% | 354 | 0% | 300 | 0% | ||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 425,962 | 5.75% | 168,311 | 2.26% | 180,987 | 2.3% | 589,729 | 9.78% | 542,090 | 11.55% | 102,448 | 2.37% | 660,124 | 17.79% | ||||||||
應收票據淨額 | 0 | 0% | 0 | 0% | 71 | 0% | 0 | 0% | 17 | 0% | 34 | 0% | 137 | 0% | 28 | 0% | 11 | 0% | 80 | 0% | 428 | 0.02% |
應收帳款淨額 | 876,690 | 11.83% | 851,810 | 11.43% | 940,266 | 11.94% | 725,452 | 12.03% | 451,257 | 9.62% | 611,490 | 14.16% | 674,536 | 18.18% | 540,602 | 16.59% | 534,638 | 16.24% | 443,612 | 15.38% | 428,245 | 19.7% |
應收帳款-關係人淨額 | 345,271 | 4.66% | 392,077 | 5.26% | 500,473 | 6.35% | 296,181 | 4.91% | 118,855 | 2.53% | 185,706 | 4.3% | 13,791 | 0.37% | 12,612 | 0.39% | 29,427 | 0.89% | 18,419 | 0.64% | 14,447 | 0.66% |
其他應收款 | 13,950 | 0.19% | 4,491 | 0.06% | 12,989 | 0.16% | 33,664 | 0.56% | 8,308 | 0.18% | 8,037 | 0.19% | 11,077 | 0.3% | ||||||||
其他應收款-關係人 | 4,730 | 0.06% | 3,613 | 0.05% | 1,695 | 0.02% | 107,102 | 1.78% | 128 | 0% | 435 | 0.01% | 309 | 0.01% | 0 | 0% | 9,239 | 0.28% | ||||
本期所得稅資產 | 512 | 0.01% | 512 | 0.01% | 0 | 0% | 725 | 0.01% | 725 | 0.02% | ||||||||||||
存貨 | 718,597 | 9.7% | 869,351 | 11.66% | 1,192,445 | 15.14% | 855,499 | 14.19% | 574,120 | 12.24% | 612,745 | 14.19% | 497,316 | 13.41% | 347,124 | 10.65% | 345,787 | 10.5% | 338,625 | 11.74% | 275,059 | 12.65% |
預付款項 | 100,902 | 1.36% | 66,557 | 0.89% | 150,755 | 1.91% | 76,363 | 1.27% | 54,733 | 1.17% | 52,360 | 1.21% | 82,058 | 2.21% | 107,440 | 3.3% | 116,673 | 3.54% | 103,548 | 3.59% | 63,221 | 2.91% |
其他流動資產 | 63,412 | 0.86% | 43,480 | 0.58% | 103,638 | 1.32% | 90,692 | 1.5% | 99,481 | 2.12% | 79,159 | 1.83% | 16,878 | 0.45% | 354 | 0.01% | 245 | 0.01% | 192 | 0.01% | 190 | 0.01% |
流動資產合計 | 3,746,968 | 50.57% | 4,342,387 | 58.26% | 4,839,331 | 61.44% | 3,738,098 | 62.01% | 2,753,436 | 58.69% | 2,580,555 | 59.76% | 2,594,924 | 69.95% | 2,531,177 | 77.66% | 2,521,412 | 76.59% | 2,140,130 | 74.22% | 1,388,463 | 63.86% |
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 | 1.29% | 95,705 | 1.28% | 95,705 | 1.22% | 53,468 | 0.89% | 19,431 | 0.41% | 19,431 | 0.45% | 19,431 | 0.52% | ||||||||
按攤銷後成本衡量之金融資產-非流動 | 140,734 | 1.9% | 15,604 | 0.21% | 14,588 | 0.19% | 12,914 | 0.21% | 153,533 | 3.27% | ||||||||||||
採用權益法之投資 | 581,328 | 7.85% | 402,846 | 5.4% | 389,521 | 4.95% | 295,869 | 4.91% | 171,126 | 3.65% | 159,890 | 3.7% | 134,546 | 3.63% | 104,624 | 3.21% | 109,681 | 3.33% | 89,920 | 3.12% | 75,517 | 3.47% |
不動產、廠房及設備 | 2,104,102 | 28.4% | 2,093,671 | 28.09% | 2,137,327 | 27.13% | 1,505,772 | 24.98% | 1,208,839 | 25.77% | 1,143,979 | 26.49% | 862,476 | 23.25% | 605,324 | 18.57% | 643,655 | 19.55% | 636,436 | 22.07% | 693,001 | 31.87% |
使用權資產 | 665,780 | 8.99% | 302,000 | 4.05% | 312,170 | 3.96% | 299,816 | 4.97% | 332,650 | 7.09% | 281,036 | 6.51% | ||||||||||
投資性不動產淨額 | 59,844 | 0.81% | 71,477 | 0.96% | 45,917 | 0.58% | 34,806 | 0.58% | 39,229 | 0.84% | 43,864 | 1.02% | ||||||||||
無形資產 | 6,144 | 0.08% | 3,289 | 0.04% | 4,467 | 0.06% | 5,076 | 0.08% | 8,602 | 0.18% | 11,982 | 0.28% | 10,594 | 0.29% | 4,716 | 0.14% | 5,352 | 0.16% | 4,801 | 0.17% | 5,190 | 0.24% |
遞延所得稅資產 | 2,116 | 0.03% | 3,530 | 0.05% | 2,943 | 0.04% | 4,731 | 0.08% | 1,540 | 0.03% | 840 | 0.02% | 840 | 0.02% | 1,932 | 0.06% | 714 | 0.02% | 714 | 0.02% | 714 | 0.03% |
其他非流動資產 | 7,130 | 0.1% | 123,279 | 1.65% | 34,814 | 0.44% | 77,421 | 1.28% | 3,084 | 0.07% | 76,336 | 1.77% | 86,867 | 2.34% | ||||||||
非流動資產合計 | 3,662,883 | 49.43% | 3,111,401 | 41.74% | 3,037,452 | 38.56% | 2,289,873 | 37.99% | 1,938,034 | 41.31% | 1,737,358 | 40.24% | 1,114,754 | 30.05% | 728,007 | 22.34% | 770,812 | 23.41% | 743,281 | 25.78% | 785,831 | 36.14% |
資產總計 | 7,409,851 | 100% | 7,453,788 | 100% | 7,876,783 | 100% | 6,027,971 | 100% | 4,691,470 | 100% | 4,317,913 | 100% | 3,709,678 | 100% | 3,259,184 | 100% | 3,292,224 | 100% | 2,883,411 | 100% | 2,174,294 | 100% |
負債及權益 | ||||||||||||||||||||||
負債 | ||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||
短期借款 | 0 | 0% | 1,040,147 | 13.95% | 2,207,385 | 28.02% | 1,566,402 | 25.99% | 811,552 | 17.3% | 350,619 | 8.12% | 101,317 | 2.73% | 54,185 | 1.66% | 51,180 | 1.55% | 80,389 | 2.79% | 40,000 | 1.84% |
合約負債-流動 | 102,486 | 1.38% | 49,022 | 0.66% | 79,647 | 1.01% | 83,915 | 1.39% | 80,544 | 1.72% | 32,240 | 0.75% | 42,511 | 1.15% | ||||||||
應付帳款 | 496,414 | 6.7% | 360,584 | 4.84% | 422,075 | 5.36% | 444,713 | 7.38% | 248,310 | 5.29% | 338,738 | 7.84% | 401,391 | 10.82% | 255,274 | 7.83% | 283,992 | 8.63% | 240,461 | 8.34% | 242,797 | 11.17% |
應付帳款-關係人 | 29,439 | 0.4% | 19,183 | 0.26% | 26,878 | 0.34% | 4,646 | 0.08% | 2,035 | 0.04% | 6,556 | 0.15% | 7,706 | 0.21% | 9,664 | 0.3% | 15,629 | 0.47% | 12,913 | 0.45% | 13,301 | 0.61% |
其他應付款 | 823,321 | 11.11% | 739,499 | 9.92% | 600,266 | 7.62% | 543,950 | 9.02% | 559,790 | 11.93% | 541,822 | 12.55% | 434,610 | 11.72% | ||||||||
本期所得稅負債 | 211,905 | 2.86% | 233,582 | 3.13% | 202,858 | 2.58% | 206,163 | 3.42% | 122,403 | 2.61% | 114,908 | 2.66% | 111,904 | 3.02% | 102,035 | 3.13% | 70,018 | 2.13% | 43,481 | 1.51% | 41,832 | 1.92% |
租賃負債-流動 | 2,522 | 0.03% | 4,766 | 0.06% | 5,296 | 0.07% | 4,051 | 0.07% | 4,992 | 0.11% | 958 | 0.02% | ||||||||||
租賃負債-非關係人 | 636 | 0.01% | 3,808 | 0.05% | 3,396 | 0.04% | 3,093 | 0.05% | 3,092 | 0.07% | ||||||||||||
租賃負債-關係人 | 1,886 | 0.03% | 958 | 0.01% | 1,900 | 0.02% | 958 | 0.02% | 1,900 | 0.04% | 958 | 0.02% | ||||||||||
其他流動負債 | 352,150 | 4.75% | 34,756 | 0.47% | 32,231 | 0.41% | 30,554 | 0.51% | 16,773 | 0.36% | 11,245 | 0.26% | 818 | 0.02% | ||||||||
一年或一營業週期內到期長期負債 | 318,298 | 4.3% | 0 | 0% | ||||||||||||||||||
一年或一營業週期內到期或執行賣回權公司債 | 318,298 | 4.3% | ||||||||||||||||||||
代收款 | 2,210 | 0.03% | 3,823 | 0.05% | 1,795 | 0.02% | 2,128 | 0.04% | 1,035 | 0.02% | 943 | 0.02% | 818 | 0.02% | 567 | 0.02% | 915 | 0.03% | 827 | 0.03% | 807 | 0.04% |
退款負債-流動 | 31,642 | 0.43% | 30,933 | 0.41% | 30,436 | 0.39% | 28,426 | 0.47% | 15,738 | 0.34% | 10,302 | 0.24% | ||||||||||
流動負債合計 | 2,018,237 | 27.24% | 2,481,539 | 33.29% | 3,576,636 | 45.41% | 2,884,394 | 47.85% | 1,846,399 | 39.36% | 1,397,089 | 32.36% | 1,100,258 | 29.66% | 855,509 | 26.25% | 908,231 | 27.59% | 748,754 | 25.97% | 648,928 | 29.85% |
非流動負債 | ||||||||||||||||||||||
應付公司債 | 0 | 0% | 426,916 | 5.73% | 473,695 | 6.01% | ||||||||||||||||
遞延所得稅負債 | 19,851 | 0.27% | 19,102 | 0.26% | 17,338 | 0.22% | 16,410 | 0.27% | 16,429 | 0.35% | 17,988 | 0.42% | 17,991 | 0.48% | 17,390 | 0.53% | 22,120 | 0.67% | 17,395 | 0.6% | 17,291 | 0.8% |
租賃負債-非流動 | 956 | 0.01% | 621 | 0.01% | 4,992 | 0.06% | 6,944 | 0.12% | 11,467 | 0.24% | ||||||||||||
租賃負債-非關係人 | 0 | 0% | 621 | 0.01% | 4,034 | 0.05% | 6,944 | 0.12% | 10,509 | 0.22% | ||||||||||||
租賃負債-關係人 | 956 | 0.01% | 0 | 0% | 958 | 0.01% | 0 | 0% | 958 | 0.02% | ||||||||||||
其他非流動負債 | 14,120 | 0.19% | 11,343 | 0.15% | 14,060 | 0.18% | 12,229 | 0.2% | 15,131 | 0.32% | 27,616 | 0.64% | 15,972 | 0.43% | ||||||||
非流動負債合計 | 34,927 | 0.47% | 457,982 | 6.14% | 510,085 | 6.48% | 35,583 | 0.59% | 43,027 | 0.92% | 45,604 | 1.06% | 33,963 | 0.92% | 41,262 | 1.27% | 48,680 | 1.48% | 67,518 | 2.34% | 60,650 | 2.79% |
負債總計 | 2,053,164 | 27.71% | 2,939,521 | 39.44% | 4,086,721 | 51.88% | 2,919,977 | 48.44% | 1,889,426 | 40.27% | 1,442,693 | 33.41% | 1,134,221 | 30.57% | 896,771 | 27.52% | 956,911 | 29.07% | 816,272 | 28.31% | 709,578 | 32.63% |
權益 | ||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||
股本 | ||||||||||||||||||||||
普通股股本 | 670,398 | 9.05% | 662,137 | 8.88% | 658,262 | 8.36% | 658,262 | 10.92% | 658,262 | 14.03% | 658,262 | 15.24% | 658,262 | 17.74% | 657,532 | 20.17% | 649,322 | 19.72% | 645,032 | 22.37% | 568,742 | 26.16% |
股本合計 | 670,398 | 9.05% | 662,137 | 8.88% | 658,262 | 8.36% | 658,262 | 10.92% | 658,262 | 14.03% | 658,262 | 15.24% | 658,262 | 17.74% | 657,532 | 20.17% | 649,322 | 19.72% | 645,032 | 22.37% | 568,742 | 26.16% |
資本公積 | ||||||||||||||||||||||
資本公積合計 | 1,035,567 | 13.98% | 928,161 | 12.45% | 876,806 | 11.13% | 836,782 | 13.88% | 836,782 | 17.84% | 836,782 | 19.38% | 836,782 | 22.56% | 835,030 | 25.62% | 813,361 | 24.71% | 800,247 | 27.75% | 441,221 | 20.29% |
保留盈餘 | ||||||||||||||||||||||
法定盈餘公積 | 378,622 | 5.11% | 275,293 | 3.69% | 180,800 | 2.3% | 117,860 | 1.96% | ||||||||||||||
特別盈餘公積 | 290,357 | 3.92% | 233,118 | 3.13% | 641,588 | 8.15% | 523,584 | 8.69% | 332,900 | 7.1% | 220,232 | 5.1% | 249,649 | 6.73% | 61,299 | 1.88% | 61,299 | 1.86% | 61,299 | 2.13% | 61,299 | 2.82% |
未分配盈餘(或待彌補虧損) | 3,049,581 | 41.16% | 2,595,050 | 34.82% | 1,722,080 | 21.86% | 1,566,771 | 25.99% | 1,367,072 | 29.14% | 1,376,177 | 31.87% | 1,048,664 | 28.27% | 1,013,270 | 31.09% | 820,034 | 24.91% | 610,930 | 21.19% | 472,909 | 21.75% |
保留盈餘合計 | 3,718,560 | 50.18% | 3,103,461 | 41.64% | 2,544,468 | 32.3% | 2,208,215 | 36.63% | 1,699,972 | 36.24% | 1,596,409 | 36.97% | 1,298,313 | 35% | 1,074,569 | 32.97% | 881,333 | 26.77% | 672,229 | 23.31% | 534,208 | 24.57% |
其他權益 | ||||||||||||||||||||||
其他權益合計 | (81,875) | -1.1% | (196,084) | -2.63% | (307,951) | -3.91% | (620,146) | -10.29% | (392,972) | -8.38% | (216,233) | -5.01% | (217,900) | -5.87% | (204,718) | -6.28% | (8,703) | -0.26% | (50,369) | -1.75% | (79,455) | -3.65% |
歸屬於母公司業主之權益合計 | 5,342,650 | 72.1% | 4,497,675 | 60.34% | 3,771,585 | 47.88% | 3,083,113 | 51.15% | 2,802,044 | 59.73% | 2,875,220 | 66.59% | 2,575,457 | 69.43% | 2,362,413 | 72.48% | 2,335,313 | 70.93% | 2,067,139 | 71.69% | 1,464,716 | 67.37% |
非控制權益 | 14,037 | 0.19% | 16,592 | 0.22% | 18,477 | 0.23% | 24,881 | 0.41% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
權益總額 | 5,356,687 | 72.29% | 4,514,267 | 60.56% | 3,790,062 | 48.12% | 3,107,994 | 51.56% | 2,802,044 | 59.73% | 2,875,220 | 66.59% | 2,575,457 | 69.43% | 2,362,413 | 72.48% | 2,335,313 | 70.93% | 2,067,139 | 71.69% | 1,464,716 | 67.37% |
負債及權益總計 | 7,409,851 | 100% | 7,453,788 | 100% | 7,876,783 | 100% | 6,027,971 | 100% | 4,691,470 | 100% | 4,317,913 | 100% | 3,709,678 | 100% | 3,259,184 | 100% | 3,292,224 | 100% | 2,883,411 | 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% |
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2季「資產總額」總計約為NT$74.1億元,相較上一季增加約NT$3.21億元、相較去年年末增加約NT$6.54億元
豐祥-KY(5288) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$70.89億元;負債總額約NT$21億元、為資產總額的29.62%;權益總額約NT$49.9億元、為資產總額的70.38%。
今年第2季相較上一季「資產總額」增加約NT$3.21億元。
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2季相較去年年末「資產總額」增加約NT$6.54億元。
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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資產總額 | 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% | 2,605,129 | 100% |
負債總額 | 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% | 615,589 | 23.63% |
權益總額 | 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% | 1,989,540 | 76.37% |
流動資產
豐祥-KY(5288) 截至2024年第2季「流動資產」總計約為NT$37.47億元,相較上一季增加約NT$3.08億元、相較去年年末增加約NT$4.91億元
豐祥-KY(5288) 2024年第2季財報顯示公司「流動資產」總計約NT$37.47億元、約佔整體資產的50.57%。
對比上一季
上一季流動資產總計約NT$34.39億元、約佔整體資產的48.5%。今年第2季相較上一季增加約NT$3.08億元。
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2季相較去年年末增加約NT$4.91億元。
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 | % | |
流動資產 | 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% | 1,817,523 | 69.77% |
非流動資產
豐祥-KY(5288) 截至2024年第2季「非流動資產」總計約為NT$36.63億元,相較上一季增加約NT$1,220萬元、相較去年年末增加約NT$1.63億元
豐祥-KY(5288) 2024年第2季財報顯示公司「非流動資產」總計約NT$36.63億元、約佔整體資產的49.43%。
對比上一季
上一季非流動資產總計約NT$36.51億元、約佔整體資產的51.5%。今年第2季相較上一季增加約NT$1,220萬元。
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2季相較去年年末增加約NT$1.63億元。
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 | 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% | 787,606 | 30.23% |
流動負債
豐祥-KY(5288) 截至2024年第2季「流動負債」總計約為NT$20.18億元,相較上一季增加約NT$3.2億元、相較去年年末增加約NT$7.19億元
豐祥-KY(5288) 2024年第2季財報顯示公司「流動負債」總計約NT$20.18億元、約佔整體資產的27.24%。
對比上一季
上一季流動負債總計約NT$16.98億元、約佔整體資產的23.95%。今年第2季相較上一季增加約NT$3.2億元。
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2季相較去年年末增加約NT$7.19億元。
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 | 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% | 554,346 | 21.28% |
非流動負債
豐祥-KY(5288) 截至2024年第2季「非流動負債」總計約為NT$3,493萬元,相較上一季減少約NT$-3.66億元、相較去年年末減少約NT$-3.9億元
豐祥-KY(5288) 2024年第2季財報顯示公司「非流動負債」總計約NT$3,493萬元、約佔整體資產的0.47%。
對比上一季
上一季非流動負債總計約NT$4.01億元、約佔整體資產的5.66%。今年第2季相較上一季減少約NT$-3.66億元。
對比去年年末
去年年末非流動負債則為NT$4.25億元、約佔整體資產的6.29%。今年第2季相較去年年末減少約NT$-3.9億元。
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 | % | |
非流動負債 | 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% | 61,243 | 2.35% |
權益
豐祥-KY(5288) 截至2024年第2季「權益」總計約為NT$53.57億元,相較上一季增加約NT$3.67億元、相較去年年末增加約NT$3.25億元
豐祥-KY(5288) 2024年第2季財報顯示公司「權益」總計約NT$53.57億元、約佔整體資產的72.29%。
對比上一季
上一季權益總計約NT$49.9億元、約佔整體資產的70.38%。今年第2季相較上一季增加約NT$3.67億元。
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2季相較去年年末增加約NT$3.25億元。
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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權益 | 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% | 1,989,540 | 76.37% |
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