5465
33.8
TWD-0.15 (-0.44%)
2024.10.09收盤
富驊-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 | 638,556 | 14.32% | 677,891 | 14.71% | 873,736 | 19.88% | 1,023,117 | 19.08% | 882,589 | 18.16% | 1,031,188 | 21.4% | 230,363 | 6.96% | 935,709 | 42.45% | 717,864 | 33.55% | 675,451 | 22.93% | 531,420 | 18.26% | 522,821 | 22.52% | 469,543 | 20.39% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 3,496 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 31,590 | 1.07% | 136,793 | 4.7% | 301,986 | 13% | 18,418 | 0.8% | ||
按攤銷後成本衡量之金融資產-流動 | 190,713 | 4.28% | 19,502 | 0.42% | 21,644 | 0.49% | 11,941 | 0.22% | 6,486 | 0.13% | 6,874 | 0.14% | 22,055 | 0.67% | ||||||||||||
應收票據淨額 | 464 | 0.01% | 0 | 0% | ||||||||||||||||||||||
應收帳款淨額 | 268,033 | 6.01% | 248,874 | 5.4% | 588,584 | 13.39% | 468,995 | 8.75% | 462,138 | 9.51% | 433,317 | 8.99% | 481,310 | 14.55% | 443,528 | 20.12% | 456,185 | 21.32% | 402,973 | 13.68% | 392,271 | 13.48% | 340,766 | 14.67% | 443,607 | 19.26% |
應收帳款-關係人淨額 | 1,596,587 | 35.8% | 1,777,450 | 38.57% | 810,592 | 18.44% | 1,180,097 | 22.01% | 1,218,243 | 25.07% | 930,300 | 19.31% | 467,700 | 14.14% | 5,605 | 0.25% | 54,571 | 2.55% | 209,459 | 7.11% | 265,534 | 9.12% | 162,994 | 7.02% | 116,674 | 5.07% |
其他應收款 | 1,821 | 0.04% | 4,991 | 0.11% | 3,521 | 0.08% | 15,953 | 0.3% | 11,391 | 0.23% | 7,413 | 0.15% | 9,405 | 0.28% | ||||||||||||
其他應收款-關係人 | 116,361 | 2.61% | 114,920 | 2.49% | 124,291 | 2.83% | 216,631 | 4.04% | 4,356 | 0.09% | 3,968 | 0.08% | ||||||||||||||
存貨 | 686,030 | 15.38% | 673,760 | 14.62% | 837,234 | 19.05% | 940,006 | 17.53% | 698,075 | 14.36% | 825,427 | 17.13% | 855,370 | 25.85% | 234,471 | 10.64% | 283,814 | 13.27% | 382,762 | 12.99% | 357,211 | 12.28% | 321,383 | 13.84% | 478,154 | 20.76% |
預付款項 | 115,486 | 2.59% | 171,568 | 3.72% | 76,416 | 1.74% | 207,967 | 3.88% | 154,624 | 3.18% | 119,658 | 2.48% | 270,857 | 8.19% | 43,749 | 1.98% | 19,651 | 0.92% | 41,617 | 1.41% | 46,238 | 1.59% | 28,165 | 1.21% | 24,376 | 1.06% |
其他流動資產 | 3,152 | 0.07% | 8,195 | 0.18% | 3,566 | 0.08% | 6,321 | 0.12% | 4,415 | 0.09% | 4,727 | 0.1% | 4,179 | 0.13% | 1,372 | 0.06% | 6,194 | 0.29% | 5,628 | 0.19% | 5,229 | 0.18% | 12,111 | 0.52% | 19,954 | 0.87% |
其他流動資產-其他 | 3,152 | 0.07% | 8,195 | 0.18% | 3,566 | 0.08% | 6,321 | 0.12% | 4,415 | 0.09% | 4,727 | 0.1% | 4,179 | 0.13% | 1,372 | 0.06% | 2,937 | 0.14% | 2,515 | 0.09% | 2,222 | 0.08% | 3,075 | 0.13% | 2,604 | 0.11% |
流動資產合計 | 3,617,203 | 81.11% | 3,697,151 | 80.22% | 3,339,584 | 75.98% | 4,074,524 | 75.98% | 3,442,317 | 70.83% | 3,362,872 | 69.8% | 2,341,239 | 70.76% | 1,692,903 | 76.8% | 1,719,318 | 80.36% | 1,754,729 | 59.57% | 1,749,308 | 60.11% | 1,699,710 | 73.2% | 1,596,379 | 69.31% |
非流動資產 | ||||||||||||||||||||||||||
採用權益法之投資 | 133,714 | 3% | 165,208 | 3.58% | 167,484 | 3.81% | 182,532 | 3.4% | 28,306 | 0.58% | 32,642 | 0.68% | 34,263 | 1.04% | 43,143 | 1.96% | 45,923 | 2.15% | 51,259 | 1.74% | 47,270 | 1.62% | 46,968 | 2.02% | 51,574 | 2.24% |
不動產、廠房及設備 | 609,210 | 13.66% | 627,104 | 13.61% | 791,699 | 18.01% | 968,129 | 18.05% | 1,184,794 | 24.38% | 1,341,985 | 27.85% | 877,703 | 26.53% | 410,246 | 18.61% | 330,062 | 15.43% | 400,334 | 13.59% | 387,860 | 13.33% | 465,549 | 20.05% | 551,615 | 23.95% |
使用權資產 | 46,410 | 1.04% | 65,255 | 1.42% | 37,291 | 0.85% | 71,378 | 1.33% | 89,247 | 1.84% | 47,372 | 0.98% | ||||||||||||||
投資性不動產淨額 | 9,591 | 0.22% | 14,458 | 0.31% | 20,399 | 0.46% | 25,053 | 0.47% | 0 | 0% | 671,127 | 22.78% | 622,669 | 21.4% | ||||||||||||
無形資產 | 5,223 | 0.12% | 2,244 | 0.05% | 2,851 | 0.06% | 3,055 | 0.06% | 2,102 | 0.04% | 1,616 | 0.03% | 1,720 | 0.05% | 753 | 0.03% | 1,756 | 0.08% | 4,039 | 0.14% | 8,387 | 0.29% | 16,807 | 0.72% | 15,892 | 0.69% |
遞延所得稅資產 | 12,455 | 0.28% | 11,846 | 0.26% | 12,772 | 0.29% | 14,741 | 0.27% | 12,198 | 0.25% | 8,761 | 0.18% | 7,710 | 0.23% | 7,368 | 0.33% | 5,714 | 0.27% | 12,233 | 0.42% | 14,797 | 0.51% | 19,477 | 0.84% | 15,318 | 0.67% |
其他非流動資產 | 25,980 | 0.58% | 25,412 | 0.55% | 23,105 | 0.53% | 23,163 | 0.43% | 22,438 | 0.46% | 22,837 | 0.47% | 45,960 | 1.39% | ||||||||||||
存出保證金 | 3,424 | 0.08% | 3,303 | 0.07% | ||||||||||||||||||||||
淨確定福利資產-非流動 | 22,556 | 0.51% | 22,109 | 0.48% | 20,300 | 0.46% | 20,064 | 0.37% | 19,380 | 0.4% | 18,386 | 0.38% | 16,981 | 0.51% | ||||||||||||
非流動資產合計 | 842,583 | 18.89% | 911,527 | 19.78% | 1,055,601 | 24.02% | 1,288,051 | 24.02% | 1,417,507 | 29.17% | 1,455,213 | 30.2% | 967,356 | 29.24% | 511,435 | 23.2% | 420,252 | 19.64% | 1,190,966 | 40.43% | 1,160,738 | 39.89% | 622,385 | 26.8% | 706,985 | 30.69% |
資產總計 | 4,459,786 | 100% | 4,608,678 | 100% | 4,395,185 | 100% | 5,362,575 | 100% | 4,859,824 | 100% | 4,818,085 | 100% | 3,308,595 | 100% | 2,204,338 | 100% | 2,139,570 | 100% | 2,945,695 | 100% | 2,910,046 | 100% | 2,322,095 | 100% | 2,303,364 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 35,000 | 0.78% | 0 | 0% | 177,428 | 4.04% | 47,362 | 0.88% | 50,000 | 1.03% | 70,000 | 1.45% | 40,000 | 1.21% | 0 | 0% | 0 | 0% | 178,821 | 6.07% | 157,319 | 5.41% | 250,636 | 10.79% | 185,150 | 8.04% |
透過損益按公允價值衡量之金融負債-流動 | 1,602 | 0.04% | 24,915 | 0.54% | 9,650 | 0.22% | 0 | 0% | 909 | 0.02% | 2,913 | 0.06% | 10,630 | 0.32% | ||||||||||||
合約負債-流動 | 57,206 | 1.28% | 25,056 | 0.54% | 37,415 | 0.85% | 74,501 | 1.39% | 132,264 | 2.72% | 171,900 | 3.57% | 164,112 | 4.96% | ||||||||||||
應付帳款 | 625,787 | 14.03% | 572,051 | 12.41% | 454,441 | 10.34% | 986,710 | 18.4% | 854,436 | 17.58% | 612,827 | 12.72% | 796,888 | 24.09% | 353,422 | 16.03% | 337,913 | 15.79% | 409,080 | 13.89% | 490,186 | 16.84% | 320,670 | 13.81% | 442,049 | 19.19% |
應付帳款-關係人 | 384,198 | 8.61% | 704,661 | 15.29% | 677,918 | 15.42% | 1,183,241 | 22.06% | 810,004 | 16.67% | 451,795 | 9.38% | 346,088 | 10.46% | 9,113 | 0.41% | 10,531 | 0.49% | 28,619 | 0.97% | 42,925 | 1.48% | 35,503 | 1.53% | 59,407 | 2.58% |
其他應付款 | 420,449 | 9.43% | 524,579 | 11.38% | 398,535 | 9.07% | 434,295 | 8.1% | 387,818 | 7.98% | 378,534 | 7.86% | 219,500 | 6.63% | ||||||||||||
應付股利 | 221,524 | 4.97% | 221,524 | 4.81% | 169,835 | 3.86% | 188,706 | 3.52% | ||||||||||||||||||
其他應付款-其他 | 198,925 | 4.46% | 303,055 | 6.58% | 228,700 | 5.2% | 245,589 | 4.58% | 387,818 | 7.98% | 378,534 | 7.86% | 219,500 | 6.63% | 181,305 | 8.22% | ||||||||||
其他應付款項-關係人 | 2,626 | 0.06% | 9,143 | 0.2% | 8,172 | 0.19% | 4,865 | 0.09% | 1,235 | 0.03% | 500,227 | 10.38% | ||||||||||||||
本期所得稅負債 | 22,981 | 0.52% | 23,945 | 0.52% | 32,244 | 0.73% | 26,994 | 0.5% | 32,302 | 0.66% | 17,166 | 0.36% | 16,218 | 0.49% | 18,589 | 0.84% | 9,185 | 0.43% | 5,622 | 0.19% | 3,553 | 0.12% | 3,475 | 0.15% | 1,464 | 0.06% |
租賃負債-流動 | 18,550 | 0.42% | 20,017 | 0.43% | 7,738 | 0.18% | 18,875 | 0.35% | 18,432 | 0.38% | 10,349 | 0.21% | ||||||||||||||
其他流動負債 | 41,063 | 0.92% | 36,774 | 0.8% | 26,278 | 0.6% | 20,302 | 0.38% | 8,160 | 0.17% | 6,480 | 0.13% | 9,262 | 0.28% | ||||||||||||
其他流動負債-其他 | 41,063 | 0.92% | 36,774 | 0.8% | 26,278 | 0.6% | 20,302 | 0.38% | 8,160 | 0.17% | 6,480 | 0.13% | 9,262 | 0.28% | 14,640 | 0.66% | 1,137 | 0.05% | 1,178 | 0.04% | 4,300 | 0.15% | 3,875 | 0.17% | 2,121 | 0.09% |
流動負債合計 | 1,609,462 | 36.09% | 1,941,141 | 42.12% | 1,829,819 | 41.63% | 2,797,145 | 52.16% | 2,296,560 | 47.26% | 2,262,607 | 46.96% | 1,615,089 | 48.81% | 608,126 | 27.59% | 582,934 | 27.25% | 888,515 | 30.16% | 928,788 | 31.92% | 753,132 | 32.43% | 878,192 | 38.13% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 4,483 | 0.1% | 4,394 | 0.1% | 4,045 | 0.09% | 5,103 | 0.1% | 7,487 | 0.15% | 6,210 | 0.13% | 7,015 | 0.21% | 5,300 | 0.24% | 1,613 | 0.08% | 2,363 | 0.08% | 767 | 0.03% | 1,564 | 0.07% | 0 | 0% |
租賃負債-非流動 | 7,368 | 0.17% | 25,089 | 0.54% | 7,899 | 0.18% | 31,820 | 0.59% | 48,888 | 1.01% | 12,080 | 0.25% | ||||||||||||||
其他非流動負債 | 3,962 | 0.09% | 3,839 | 0.08% | 3,930 | 0.09% | 6,077 | 0.11% | 804 | 0.02% | 642 | 0.01% | 468 | 0.01% | ||||||||||||
存入保證金 | 3,962 | 0.09% | 3,839 | 0.08% | 3,930 | 0.09% | 6,077 | 0.11% | 804 | 0.02% | 642 | 0.01% | ||||||||||||||
非流動負債合計 | 15,813 | 0.35% | 33,322 | 0.72% | 15,874 | 0.36% | 43,000 | 0.8% | 57,179 | 1.18% | 18,932 | 0.39% | 7,483 | 0.23% | 5,770 | 0.26% | 16,112 | 0.75% | 320,582 | 10.88% | 358,567 | 12.32% | 6,064 | 0.26% | 3,442 | 0.15% |
負債總計 | 1,625,275 | 36.44% | 1,974,463 | 42.84% | 1,845,693 | 41.99% | 2,840,145 | 52.96% | 2,353,739 | 48.43% | 2,281,539 | 47.35% | 1,622,572 | 49.04% | 613,896 | 27.85% | 599,046 | 28% | 1,209,097 | 41.05% | 1,287,355 | 44.24% | 759,196 | 32.69% | 881,634 | 38.28% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,476,826 | 33.11% | 1,476,826 | 32.04% | 1,476,826 | 33.6% | 1,640,918 | 30.6% | 1,640,918 | 33.76% | 1,640,918 | 34.06% | 1,440,918 | 43.55% | 1,440,918 | 65.37% | 1,440,918 | 67.35% | 1,440,918 | 48.92% | 1,552,312 | 53.34% | 1,552,312 | 66.85% | 1,552,312 | 67.39% |
股本合計 | 1,476,826 | 33.11% | 1,476,826 | 32.04% | 1,476,826 | 33.6% | 1,640,918 | 30.6% | 1,640,918 | 33.76% | 1,640,918 | 34.06% | 1,440,918 | 43.55% | 1,440,918 | 65.37% | 1,440,918 | 67.35% | 1,440,918 | 48.92% | 1,552,312 | 53.34% | 1,552,312 | 66.85% | 1,552,312 | 67.39% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 315,268 | 7.07% | 314,908 | 6.83% | 313,794 | 7.14% | 313,794 | 5.85% | 313,794 | 6.46% | 313,794 | 6.51% | ||||||||||||||
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 152,376 | 3.42% | 123,424 | 2.68% | 93,396 | 2.12% | 73,067 | 1.36% | 53,843 | 1.11% | 38,685 | 0.8% | 32,482 | 0.98% | ||||||||||||
特別盈餘公積 | 117,866 | 2.64% | 81,582 | 1.77% | 108,168 | 2.46% | 94,729 | 1.77% | 104,938 | 2.16% | 50,861 | 1.06% | 38,998 | 1.18% | 8,195 | 0.37% | ||||||||||
未分配盈餘(或待彌補虧損) | 315,449 | 7.07% | 337,247 | 7.32% | 241,556 | 5.5% | 180,557 | 3.37% | 224,547 | 4.62% | 236,865 | 4.92% | 197,270 | 5.96% | 162,667 | 7.38% | 62,420 | 2.92% | 84,027 | 2.85% | (100,088) | -3.44% | 6,711 | 0.29% | 8,791 | 0.38% |
保留盈餘合計 | 585,691 | 13.13% | 542,253 | 11.77% | 443,120 | 10.08% | 348,353 | 6.5% | 383,328 | 7.89% | 326,411 | 6.77% | 268,750 | 8.12% | 193,473 | 8.78% | 74,965 | 3.5% | 92,344 | 3.13% | (100,088) | -3.44% | 6,711 | 0.29% | 8,791 | 0.38% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (58,756) | -1.32% | (134,763) | -2.92% | (71,805) | -1.63% | (118,452) | -2.21% | (142,151) | -2.93% | (34,628) | -0.72% | (23,645) | -0.71% | (43,949) | -1.99% | 24,641 | 1.15% | 26,616 | 0.9% | (3,621) | -0.12% | (129,281) | -5.57% | (153,008) | -6.64% |
歸屬於母公司業主之權益合計 | 2,319,029 | 52% | 2,199,224 | 47.72% | 2,161,935 | 49.19% | 2,184,613 | 40.74% | 2,195,889 | 45.18% | 2,246,495 | 46.63% | 1,686,023 | 50.96% | 1,590,442 | 72.15% | 1,540,524 | 72% | 1,559,878 | 52.95% | 1,448,603 | 49.78% | 1,429,742 | 61.57% | 1,408,095 | 61.13% |
非控制權益 | 515,482 | 11.56% | 434,991 | 9.44% | 387,557 | 8.82% | 337,817 | 6.3% | 310,196 | 6.38% | 290,051 | 6.02% | 0 | 0% | 0 | 0% | 0 | 0% | 176,720 | 6% | 174,088 | 5.98% | 133,157 | 5.73% | 13,635 | 0.59% |
權益總額 | 2,834,511 | 63.56% | 2,634,215 | 57.16% | 2,549,492 | 58.01% | 2,522,430 | 47.04% | 2,506,085 | 51.57% | 2,536,546 | 52.65% | 1,686,023 | 50.96% | 1,590,442 | 72.15% | 1,540,524 | 72% | 1,736,598 | 58.95% | 1,622,691 | 55.76% | 1,562,899 | 67.31% | 1,421,730 | 61.72% |
負債及權益總計 | 4,459,786 | 100% | 4,608,678 | 100% | 4,395,185 | 100% | 5,362,575 | 100% | 4,859,824 | 100% | 4,818,085 | 100% | 3,308,595 | 100% | 2,204,338 | 100% | 2,139,570 | 100% | 2,945,695 | 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
富驊(5465) 截至2024年第2季「資產總額」總計約為NT$44.6億元,相較上一季減少約NT$-5.72億元、相較去年年末減少約NT$-4.08億元
富驊(5465) 2024年第2季財報顯示公司「資產總額」約NT$44.6億元;負債總額約NT$16.25億元、為資產總額的36.44%;權益總額約NT$28.35億元、為資產總額的63.56%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$50.32億元;負債總額約NT$21.04億元、為資產總額的41.82%;權益總額約NT$29.27億元、為資產總額的58.18%。
今年第2季相較上一季「資產總額」增加約NT$-5.72億元。
對比去年年末
去年年末的「資產總額」則為NT$48.68億元;負債總額約NT$20.63億元、為資產總額的42.37%;權益總額約NT$28.05億元、為資產總額的57.63%。
今年第2季相較去年年末「資產總額」增加約NT$-4.08億元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,459,786 | 100% | 5,031,592 | 100% | 4,868,180 | 100% | 4,767,907 | 100% | 4,608,678 | 100% | 4,223,851 | 100% | 4,110,376 | 100% | 4,145,740 | 100% | 4,395,185 | 100% | 4,376,698 | 100% | 4,390,108 | 100% | 4,715,640 | 100% | 5,362,575 | 100% | 5,658,200 | 100% | 5,774,698 | 100% | 5,485,556 | 100% | 4,859,824 | 100% | 4,816,719 | 100% | 5,193,027 | 100% | 4,920,702 | 100% | 4,818,085 | 100% | 5,204,253 | 100% | 5,643,406 | 100% | 4,346,771 | 100% | 3,308,595 | 100% | 2,646,406 | 100% | 2,497,511 | 100% | 2,326,193 | 100% | 2,204,338 | 100% | 2,125,145 | 100% | 2,203,819 | 100% | 2,163,552 | 100% | 2,139,570 | 100% | 2,976,715 | 100% | 3,043,828 | 100% | 3,026,941 | 100% | 2,945,695 | 100% | 3,192,930 | 100% | 3,289,347 | 100% | 3,043,202 | 100% |
負債總額 | 1,625,275 | 36.44% | 2,104,368 | 41.82% | 2,062,831 | 42.37% | 1,983,670 | 41.6% | 1,974,463 | 42.84% | 1,411,794 | 33.42% | 1,392,537 | 33.88% | 1,457,653 | 35.16% | 1,845,693 | 41.99% | 1,723,327 | 39.38% | 1,878,984 | 42.8% | 2,106,934 | 44.68% | 2,840,145 | 52.96% | 2,984,421 | 52.75% | 3,128,634 | 54.18% | 2,887,952 | 52.65% | 2,353,739 | 48.43% | 2,191,885 | 45.51% | 2,619,081 | 50.43% | 2,394,537 | 48.66% | 2,281,539 | 47.35% | 2,630,202 | 50.54% | 3,136,350 | 55.58% | 2,275,219 | 52.34% | 1,622,572 | 49.04% | 986,246 | 37.27% | 842,290 | 33.73% | 681,890 | 29.31% | 613,896 | 27.85% | 566,547 | 26.66% | 613,492 | 27.84% | 634,497 | 29.33% | 599,046 | 28% | 1,181,540 | 39.69% | 1,256,196 | 41.27% | 1,217,749 | 40.23% | 1,209,097 | 41.05% | 1,423,121 | 44.57% | 1,538,380 | 46.77% | 1,379,853 | 45.34% |
權益總額 | 2,834,511 | 63.56% | 2,927,224 | 58.18% | 2,805,349 | 57.63% | 2,784,237 | 58.4% | 2,634,215 | 57.16% | 2,812,057 | 66.58% | 2,717,839 | 66.12% | 2,688,087 | 64.84% | 2,549,492 | 58.01% | 2,653,371 | 60.62% | 2,511,124 | 57.2% | 2,608,706 | 55.32% | 2,522,430 | 47.04% | 2,673,779 | 47.25% | 2,646,064 | 45.82% | 2,597,604 | 47.35% | 2,506,085 | 51.57% | 2,624,834 | 54.49% | 2,573,946 | 49.57% | 2,526,165 | 51.34% | 2,536,546 | 52.65% | 2,574,051 | 49.46% | 2,507,056 | 44.42% | 2,071,552 | 47.66% | 1,686,023 | 50.96% | 1,660,160 | 62.73% | 1,655,221 | 66.27% | 1,644,303 | 70.69% | 1,590,442 | 72.15% | 1,558,598 | 73.34% | 1,590,327 | 72.16% | 1,529,055 | 70.67% | 1,540,524 | 72% | 1,795,175 | 60.31% | 1,787,632 | 58.73% | 1,809,192 | 59.77% | 1,736,598 | 58.95% | 1,769,809 | 55.43% | 1,750,967 | 53.23% | 1,663,349 | 54.66% |
流動資產
富驊(5465) 截至2024年第2季「流動資產」總計約為NT$36.17億元,相較上一季減少約NT$-5.58億元、相較去年年末減少約NT$-3.81億元
富驊(5465) 2024年第2季財報顯示公司「流動資產」總計約NT$36.17億元、約佔整體資產的81.11%。
對比上一季
上一季流動資產總計約NT$41.76億元、約佔整體資產的82.99%。今年第2季相較上一季減少約NT$-5.58億元。
對比去年年末
去年年末流動資產則為NT$39.98億元、約佔整體資產的82.13%。今年第2季相較去年年末減少約NT$-3.81億元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,617,203 | 81.11% | 4,175,701 | 82.99% | 3,998,116 | 82.13% | 3,856,100 | 80.88% | 3,697,151 | 80.22% | 3,248,023 | 76.9% | 3,060,080 | 74.45% | 3,105,470 | 74.91% | 3,339,584 | 75.98% | 3,190,095 | 72.89% | 3,140,300 | 71.53% | 3,383,949 | 71.76% | 4,074,524 | 75.98% | 4,243,414 | 75% | 4,298,906 | 74.44% | 3,990,856 | 72.75% | 3,442,317 | 70.83% | 3,370,032 | 69.97% | 3,835,430 | 73.86% | 3,528,530 | 71.71% | 3,362,872 | 69.8% | 3,767,159 | 72.39% | 4,254,988 | 75.4% | 3,311,461 | 76.18% | 2,341,239 | 70.76% | 1,743,697 | 65.89% | 1,729,482 | 69.25% | 1,669,581 | 71.77% | 1,692,903 | 76.8% | 1,706,307 | 80.29% | 1,773,826 | 80.49% | 1,760,071 | 81.35% | 1,719,318 | 80.36% | 1,773,713 | 59.59% | 1,824,664 | 59.95% | 1,830,244 | 60.47% | 1,754,729 | 59.57% | 1,978,266 | 61.96% | 2,103,814 | 63.96% | 1,876,680 | 61.67% |
非流動資產
富驊(5465) 截至2024年第2季「非流動資產」總計約為NT$8.43億元,相較上一季減少約NT$-1,331萬元、相較去年年末減少約NT$-2,748萬元
富驊(5465) 2024年第2季財報顯示公司「非流動資產」總計約NT$8.43億元、約佔整體資產的18.89%。
對比上一季
上一季非流動資產總計約NT$8.56億元、約佔整體資產的17.01%。今年第2季相較上一季減少約NT$-1,331萬元。
對比去年年末
去年年末非流動資產則為NT$8.7億元、約佔整體資產的17.87%。今年第2季相較去年年末減少約NT$-2,748萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 842,583 | 18.89% | 855,891 | 17.01% | 870,064 | 17.87% | 911,807 | 19.12% | 911,527 | 19.78% | 975,828 | 23.1% | 1,050,296 | 25.55% | 1,040,270 | 25.09% | 1,055,601 | 24.02% | 1,186,603 | 27.11% | 1,249,808 | 28.47% | 1,331,691 | 28.24% | 1,288,051 | 24.02% | 1,414,786 | 25% | 1,475,792 | 25.56% | 1,494,700 | 27.25% | 1,417,507 | 29.17% | 1,446,687 | 30.03% | 1,357,597 | 26.14% | 1,392,172 | 28.29% | 1,455,213 | 30.2% | 1,437,094 | 27.61% | 1,388,418 | 24.6% | 1,035,310 | 23.82% | 967,356 | 29.24% | 902,709 | 34.11% | 768,029 | 30.75% | 656,612 | 28.23% | 511,435 | 23.2% | 418,838 | 19.71% | 429,993 | 19.51% | 403,481 | 18.65% | 420,252 | 19.64% | 1,203,002 | 40.41% | 1,219,164 | 40.05% | 1,196,697 | 39.53% | 1,190,966 | 40.43% | 1,214,664 | 38.04% | 1,185,533 | 36.04% | 1,166,522 | 38.33% |
流動負債
富驊(5465) 截至2024年第2季「流動負債」總計約為NT$16.09億元,相較上一季減少約NT$-4.75億元、相較去年年末減少約NT$-4.3億元
富驊(5465) 2024年第2季財報顯示公司「流動負債」總計約NT$16.09億元、約佔整體資產的36.09%。
對比上一季
上一季流動負債總計約NT$20.85億元、約佔整體資產的41.43%。今年第2季相較上一季減少約NT$-4.75億元。
對比去年年末
去年年末流動負債則為NT$20.4億元、約佔整體資產的41.89%。今年第2季相較去年年末減少約NT$-4.3億元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,609,462 | 36.09% | 2,084,689 | 41.43% | 2,039,513 | 41.89% | 1,954,822 | 41% | 1,941,141 | 42.12% | 1,372,409 | 32.49% | 1,348,150 | 32.8% | 1,442,952 | 34.81% | 1,829,819 | 41.63% | 1,693,481 | 38.69% | 1,847,208 | 42.08% | 2,070,848 | 43.91% | 2,797,145 | 52.16% | 2,938,120 | 51.93% | 3,080,990 | 53.35% | 2,836,743 | 51.71% | 2,296,560 | 47.26% | 2,129,881 | 44.22% | 2,597,893 | 50.03% | 2,371,770 | 48.2% | 2,262,607 | 46.96% | 2,604,963 | 50.05% | 3,130,968 | 55.48% | 2,269,815 | 52.22% | 1,615,089 | 48.81% | 981,374 | 37.08% | 837,898 | 33.55% | 676,300 | 29.07% | 608,126 | 27.59% | 561,345 | 26.41% | 605,841 | 27.49% | 629,586 | 29.1% | 582,934 | 27.25% | 845,679 | 28.41% | 914,406 | 30.04% | 902,726 | 29.82% | 888,515 | 30.16% | 1,097,464 | 34.37% | 1,202,861 | 36.57% | 1,029,081 | 33.82% |
非流動負債
富驊(5465) 截至2024年第2季「非流動負債」總計約為NT$1,581萬元,相較上一季減少約NT$-387萬元、相較去年年末減少約NT$-750萬元
富驊(5465) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,581萬元、約佔整體資產的0.35%。
對比上一季
上一季非流動負債總計約NT$1,968萬元、約佔整體資產的0.39%。今年第2季相較上一季減少約NT$-387萬元。
對比去年年末
去年年末非流動負債則為NT$2,332萬元、約佔整體資產的0.48%。今年第2季相較去年年末減少約NT$-750萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 15,813 | 0.35% | 19,679 | 0.39% | 23,318 | 0.48% | 28,848 | 0.61% | 33,322 | 0.72% | 39,385 | 0.93% | 44,387 | 1.08% | 14,701 | 0.35% | 15,874 | 0.36% | 29,846 | 0.68% | 31,776 | 0.72% | 36,086 | 0.77% | 43,000 | 0.8% | 46,301 | 0.82% | 47,644 | 0.83% | 51,209 | 0.93% | 57,179 | 1.18% | 62,004 | 1.29% | 21,188 | 0.41% | 22,767 | 0.46% | 18,932 | 0.39% | 25,239 | 0.48% | 5,382 | 0.1% | 5,404 | 0.12% | 7,483 | 0.23% | 4,872 | 0.18% | 4,392 | 0.18% | 5,590 | 0.24% | 5,770 | 0.26% | 5,202 | 0.24% | 7,651 | 0.35% | 4,911 | 0.23% | 16,112 | 0.75% | 335,861 | 11.28% | 341,790 | 11.23% | 315,023 | 10.41% | 320,582 | 10.88% | 325,657 | 10.2% | 335,519 | 10.2% | 350,772 | 11.53% |
權益
富驊(5465) 截至2024年第2季「權益」總計約為NT$28.35億元,相較上一季減少約NT$-9,271萬元、相較去年年末增加約NT$2,916萬元
富驊(5465) 2024年第2季財報顯示公司「權益」總計約NT$28.35億元、約佔整體資產的63.56%。
對比上一季
上一季權益總計約NT$29.27億元、約佔整體資產的58.18%。今年第2季相較上一季減少約NT$-9,271萬元。
對比去年年末
去年年末權益則為NT$28.05億元、約佔整體資產的57.63%。今年第2季相較去年年末增加約NT$2,916萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,834,511 | 63.56% | 2,927,224 | 58.18% | 2,805,349 | 57.63% | 2,784,237 | 58.4% | 2,634,215 | 57.16% | 2,812,057 | 66.58% | 2,717,839 | 66.12% | 2,688,087 | 64.84% | 2,549,492 | 58.01% | 2,653,371 | 60.62% | 2,511,124 | 57.2% | 2,608,706 | 55.32% | 2,522,430 | 47.04% | 2,673,779 | 47.25% | 2,646,064 | 45.82% | 2,597,604 | 47.35% | 2,506,085 | 51.57% | 2,624,834 | 54.49% | 2,573,946 | 49.57% | 2,526,165 | 51.34% | 2,536,546 | 52.65% | 2,574,051 | 49.46% | 2,507,056 | 44.42% | 2,071,552 | 47.66% | 1,686,023 | 50.96% | 1,660,160 | 62.73% | 1,655,221 | 66.27% | 1,644,303 | 70.69% | 1,590,442 | 72.15% | 1,558,598 | 73.34% | 1,590,327 | 72.16% | 1,529,055 | 70.67% | 1,540,524 | 72% | 1,795,175 | 60.31% | 1,787,632 | 58.73% | 1,809,192 | 59.77% | 1,736,598 | 58.95% | 1,769,809 | 55.43% | 1,750,967 | 53.23% | 1,663,349 | 54.66% |
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。