5514
20.65
TWD-0.15 (-0.72%)
2024.11.01收盤
三豐－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 | 299,414 | 5.15% | 181,557 | 3.64% | 395,515 | 8.61% | 333,373 | 9.56% | 384,739 | 11.86% | 518,531 | 15.25% | 225,278 | 7.13% | 285,019 | 11.31% | 377,114 | 16.48% | 613,497 | 26.72% | 545,118 | 25.8% | 58,122 | 2.65% | 50,523 | 2.68% |
| 本期所得稅資產 | 402 | 0.01% | 116 | 0% | 16 | 0% | 9 | 0% | 1,028 | 0.03% | 1,028 | 0.03% | 0 | 0% | 852 | 0.03% | 46 | 0% | 3,794 | 0.17% | ||||||
| 存貨 | 3,390,884 | 58.3% | 2,844,307 | 57.1% | 2,193,603 | 47.74% | 1,678,470 | 48.14% | 1,517,681 | 46.78% | 1,576,463 | 46.36% | 1,613,735 | 51.11% | 1,158,662 | 45.97% | 897,720 | 39.23% | 794,132 | 34.59% | 1,039,892 | 49.22% | 1,500,448 | 68.49% | 1,064,974 | 56.52% |
| 預付款項 | 36,491 | 0.63% | 20,398 | 0.41% | 4,711 | 0.1% | 2,572 | 0.07% | 1,774 | 0.05% | 3,893 | 0.11% | 7,837 | 0.25% | 3,835 | 0.15% | 4,336 | 0.19% | 3,466 | 0.15% | 33,613 | 1.59% | 125,652 | 5.74% | 112,681 | 5.98% |
| 其他流動資產 | 860,809 | 14.8% | 810,834 | 16.28% | 772,348 | 16.81% | 108,654 | 3.12% | 124,812 | 3.85% | 90,506 | 2.66% | 143,241 | 4.54% | 62,443 | 2.48% | 63,163 | 2.76% | 54,461 | 2.37% | 82,408 | 3.9% | 68,190 | 3.11% | 106,870 | 5.67% |
| 其他流動資產－其他 | 689,503 | 11.85% | 628,200 | 12.61% | 615,616 | 13.4% | 80,780 | 2.32% | 95,979 | 2.96% | 66,844 | 1.97% | 119,983 | 3.8% | ||||||||||||
| 取得合約之增額成本－流動 | 171,306 | 2.95% | 182,634 | 3.67% | 156,732 | 3.41% | 27,874 | 0.8% | 28,833 | 0.89% | 23,662 | 0.7% | 23,258 | 0.74% | ||||||||||||
| 流動資產合計 | 4,588,000 | 78.88% | 3,857,212 | 77.43% | 3,366,193 | 73.25% | 2,123,078 | 60.89% | 2,030,034 | 62.58% | 2,190,421 | 64.41% | 1,990,091 | 63.03% | 2,165,254 | 85.9% | 1,937,815 | 84.68% | 1,945,143 | 84.73% | 1,747,802 | 82.73% | 1,753,658 | 80.05% | 1,336,175 | 70.92% |
| 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 | 880,306 | 15.14% | 761,231 | 15.28% | 881,439 | 19.18% | 1,020,442 | 29.27% | 871,852 | 26.88% | 867,505 | 25.51% | 833,312 | 26.39% | ||||||||||||
| 不動產、廠房及設備 | 43,368 | 0.75% | 43,933 | 0.88% | 44,158 | 0.96% | 44,676 | 1.28% | 44,252 | 1.36% | 25,275 | 0.74% | 25,824 | 0.82% | 26,253 | 1.04% | 26,797 | 1.17% | 25,503 | 1.11% | 25,857 | 1.22% | 26,325 | 1.2% | 28,952 | 1.54% |
| 投資性不動產淨額 | 289,517 | 4.98% | 291,095 | 5.84% | 292,668 | 6.37% | 294,247 | 8.44% | 295,384 | 9.11% | 316,525 | 9.31% | 296,916 | 9.4% | 299,993 | 11.9% | 304,260 | 13.3% | 305,876 | 13.32% | 308,689 | 14.61% | 391,163 | 17.85% | 500,213 | 26.55% |
| 無形資產 | 623 | 0.01% | 857 | 0.02% | 415 | 0.01% | 446 | 0.01% | 0 | 0% | 4 | 0% | ||||||||||||||
| 遞延所得稅資產 | 715 | 0.01% | 715 | 0.01% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 11,950 | 0.57% | 715 | 0.03% | 0 | 0% |
| 其他非流動資產 | 13,776 | 0.24% | 26,201 | 0.53% | 9,639 | 0.21% | 3,048 | 0.09% | 1,783 | 0.05% | 130 | 0% | 10,543 | 0.33% | ||||||||||||
| 非流動資產合計 | 1,228,305 | 21.12% | 1,124,032 | 22.57% | 1,229,034 | 26.75% | 1,363,574 | 39.11% | 1,213,986 | 37.42% | 1,210,150 | 35.59% | 1,167,310 | 36.97% | 355,484 | 14.1% | 350,489 | 15.32% | 350,677 | 15.27% | 364,921 | 17.27% | 437,127 | 19.95% | 547,983 | 29.08% |
| 資產總計 | 5,816,305 | 100% | 4,981,244 | 100% | 4,595,227 | 100% | 3,486,652 | 100% | 3,244,020 | 100% | 3,400,571 | 100% | 3,157,401 | 100% | 2,520,738 | 100% | 2,288,304 | 100% | 2,295,820 | 100% | 2,112,723 | 100% | 2,190,785 | 100% | 1,884,158 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,149,418 | 19.76% | 877,551 | 17.62% | 438,591 | 9.54% | 387,691 | 11.12% | 177,000 | 5.46% | 481,955 | 14.17% | 412,899 | 13.08% | 203,200 | 8.06% | 72,500 | 3.17% | 31,050 | 1.35% | 0 | 0% | 363,200 | 16.58% | 265,000 | 14.06% |
| 應付短期票券 | 150,000 | 2.58% | 45,000 | 0.9% | 160,000 | 3.48% | 80,000 | 2.29% | 20,000 | 0.62% | 120,000 | 3.53% | 150,000 | 4.75% | 40,000 | 1.59% | 0 | 0% | ||||||||
| 合約負債－流動 | 1,360,715 | 23.39% | 1,140,013 | 22.89% | 923,426 | 20.1% | 120,844 | 3.47% | 89,161 | 2.75% | 153,437 | 4.51% | 152,326 | 4.82% | ||||||||||||
| 應付票據 | 85,683 | 1.47% | 74,680 | 1.5% | 38,888 | 0.85% | 31,368 | 0.9% | 17,885 | 0.55% | 39,300 | 1.16% | 34,490 | 1.09% | 18,655 | 0.74% | 12,138 | 0.53% | 20,490 | 0.89% | 16,144 | 0.76% | 28,605 | 1.31% | 30,914 | 1.64% |
| 應付帳款 | 66,537 | 1.14% | 38,370 | 0.77% | 21,032 | 0.46% | 19,268 | 0.55% | 64,281 | 1.98% | 30,436 | 0.9% | 23,048 | 0.73% | 13,327 | 0.53% | 6,343 | 0.28% | 9,617 | 0.42% | 29,488 | 1.4% | 14,612 | 0.67% | 13,048 | 0.69% |
| 其他應付款 | 11,749 | 0.2% | 10,212 | 0.21% | 8,724 | 0.19% | 12,754 | 0.37% | 111,346 | 3.43% | 46,297 | 1.36% | 114,220 | 3.62% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 1,094 | 0.02% | 0 | 0% | 0 | 0% | 39,107 | 1.21% | 38,557 | 1.13% | 351 | 0.01% | 601 | 0.02% | 0 | 0% | 6,695 | 0.29% | 3,839 | 0.18% | 12,941 | 0.59% | 10,940 | 0.58% |
| 其他流動負債 | 2,086 | 0.04% | 2,273 | 0.05% | 1,761 | 0.04% | 2,027 | 0.06% | 8,367 | 0.26% | 8,604 | 0.25% | 4,309 | 0.14% | ||||||||||||
| 其他流動負債－其他 | 2,086 | 0.04% | 2,273 | 0.05% | 1,761 | 0.04% | 2,027 | 0.06% | 8,367 | 0.26% | 8,604 | 0.25% | 3,992 | 0.13% | 1,835 | 0.07% | 1,600 | 0.07% | 1,548 | 0.07% | 7,967 | 0.38% | 858 | 0.04% | 959 | 0.05% |
| 流動負債合計 | 2,826,188 | 48.59% | 2,189,193 | 43.95% | 1,592,422 | 34.65% | 653,952 | 18.76% | 527,147 | 16.25% | 918,586 | 27.01% | 891,643 | 28.24% | 346,504 | 13.75% | 99,222 | 4.34% | 155,842 | 6.79% | 261,582 | 12.38% | 1,131,782 | 51.66% | 725,033 | 38.48% |
| 非流動負債 | ||||||||||||||||||||||||||
| 其他非流動負債 | 4,591 | 0.08% | 5,757 | 0.12% | 10,108 | 0.22% | 10,272 | 0.29% | 9,503 | 0.29% | 12,604 | 0.37% | 11,508 | 0.36% | ||||||||||||
| 淨確定福利負債-非流動 | 3,986 | 0.07% | 5,002 | 0.1% | 9,368 | 0.2% | 9,682 | 0.28% | 8,773 | 0.27% | 11,910 | 0.35% | 10,877 | 0.34% | ||||||||||||
| 其他非流動負債－其他 | 605 | 0.01% | 755 | 0.02% | 740 | 0.02% | 590 | 0.02% | 730 | 0.02% | 694 | 0.02% | 631 | 0.02% | 267 | 0.01% | 523 | 0.02% | 155 | 0.01% | 401 | 0.02% | 938 | 0.04% | 936 | 0.05% |
| 非流動負債合計 | 4,591 | 0.08% | 5,757 | 0.12% | 277,108 | 6.03% | 10,272 | 0.29% | 83,003 | 2.56% | 86,104 | 2.53% | 11,508 | 0.36% | 14,608 | 0.58% | 19,460 | 0.85% | 21,117 | 0.92% | 17,394 | 0.82% | 18,667 | 0.85% | 16,280 | 0.86% |
| 負債總計 | 2,830,779 | 48.67% | 2,194,950 | 44.06% | 1,869,530 | 40.68% | 664,224 | 19.05% | 610,150 | 18.81% | 1,004,690 | 29.54% | 903,151 | 28.6% | 361,112 | 14.33% | 118,682 | 5.19% | 176,959 | 7.71% | 278,976 | 13.2% | 1,150,449 | 52.51% | 741,313 | 39.34% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,162,255 | 37.18% | 2,162,255 | 43.41% | 2,079,091 | 45.24% | 1,943,076 | 55.73% | 1,766,433 | 54.45% | 1,766,433 | 51.95% | 1,766,433 | 55.95% | 1,766,433 | 70.08% | 1,766,433 | 77.19% | 1,536,029 | 66.91% | 1,536,029 | 72.7% | 1,335,677 | 60.97% | 1,161,458 | 61.64% |
| 待分配股票股利 | 108,113 | 1.86% | 0 | 0% | 83,164 | 1.81% | 0 | 0% | 176,643 | 5.45% | 0 | 0% | 230,404 | 10.04% | 0 | 0% | 200,352 | 9.15% | 174,219 | 9.25% | ||||||
| 股本合計 | 2,270,368 | 39.03% | 2,162,255 | 43.41% | 2,162,255 | 47.05% | 1,943,076 | 55.73% | 1,943,076 | 59.9% | 1,766,433 | 51.95% | 1,766,433 | 55.95% | 1,766,433 | 70.08% | 1,766,433 | 77.19% | 1,766,433 | 76.94% | 1,536,029 | 72.7% | 1,536,029 | 70.11% | 1,335,677 | 70.89% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,346 | 0.02% | 1,346 | 0.03% | 1,326 | 0.03% | 26,557 | 0.76% | 23,014 | 0.71% | 21,597 | 0.64% | 17,346 | 0.55% | 14,866 | 0.59% | 14,866 | 0.65% | 11,785 | 0.51% | 11,785 | 0.56% | 9,106 | 0.42% | 8,179 | 0.43% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 371,964 | 6.4% | 361,416 | 7.26% | 358,822 | 7.81% | 333,007 | 9.55% | 333,007 | 10.27% | 298,876 | 8.79% | 296,746 | 9.4% | ||||||||||||
| 特別盈餘公積 | 9,733 | 0.17% | 9,733 | 0.2% | 9,733 | 0.21% | 9,733 | 0.28% | 9,733 | 0.3% | 9,733 | 0.29% | 9,733 | 0.31% | 9,733 | 0.39% | 9,733 | 0.43% | 9,733 | 0.42% | 9,733 | 0.46% | 9,733 | 0.44% | 9,733 | 0.52% |
| 未分配盈餘（或待彌補虧損） | (6,247) | -0.11% | 54,898 | 1.1% | (8,785) | -0.19% | 237,651 | 6.82% | 200,597 | 6.18% | 172,306 | 5.07% | 66,279 | 2.1% | 107,469 | 4.26% | 124,712 | 5.45% | 77,026 | 3.36% | 66,980 | 3.17% | (723,804) | -33.04% | (381,952) | -20.27% |
| 保留盈餘合計 | 375,450 | 6.46% | 426,047 | 8.55% | 359,770 | 7.83% | 580,391 | 16.65% | 543,337 | 16.75% | 480,915 | 14.14% | 372,758 | 11.81% | 401,652 | 15.93% | 411,644 | 17.99% | 363,958 | 15.85% | 309,245 | 14.64% | (481,539) | -21.98% | (177,973) | -9.45% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 361,732 | 6.22% | 219,997 | 4.42% | 225,698 | 4.91% | 295,771 | 8.48% | 147,809 | 4.56% | 150,287 | 4.42% | 121,047 | 3.83% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 庫藏股票 | (23,395) | -0.4% | (23,395) | -0.47% | (23,393) | -0.51% | (23,385) | -0.67% | (23,385) | -0.72% | (23,385) | -0.69% | 23,385 | 0.74% | 23,385 | 0.93% | 23,385 | 1.02% | 23,385 | 1.02% | 23,385 | 1.11% | 23,285 | 1.06% | 23,285 | 1.24% |
| 歸屬於母公司業主之權益合計 | 2,985,501 | 51.33% | 2,786,250 | 55.93% | 2,725,656 | 59.31% | 2,822,410 | 80.95% | 2,633,851 | 81.19% | 2,395,847 | 70.45% | 2,254,199 | 71.39% | 2,159,566 | 85.67% | 2,169,558 | 94.81% | 2,118,791 | 92.29% | 1,833,674 | 86.79% | 1,040,311 | 47.49% | 1,142,598 | 60.64% |
| 非控制權益 | 25 | 0% | 44 | 0% | 41 | 0% | 18 | 0% | 19 | 0% | 34 | 0% | 51 | 0% | 60 | 0% | 64 | 0% | 70 | 0% | 73 | 0% | 25 | 0% | 247 | 0.01% |
| 權益總額 | 2,985,526 | 51.33% | 2,786,294 | 55.94% | 2,725,697 | 59.32% | 2,822,428 | 80.95% | 2,633,870 | 81.19% | 2,395,881 | 70.46% | 2,254,250 | 71.4% | 2,159,626 | 85.67% | 2,169,622 | 94.81% | 2,118,861 | 92.29% | 1,833,747 | 86.8% | 1,040,336 | 47.49% | 1,142,845 | 60.66% |
| 負債及權益總計 | 5,816,305 | 100% | 4,981,244 | 100% | 4,595,227 | 100% | 3,486,652 | 100% | 3,244,020 | 100% | 3,400,571 | 100% | 3,157,401 | 100% | 2,520,738 | 100% | 2,288,304 | 100% | 2,295,820 | 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） | 8,679,220 | 0.15% | 8,679,220 | 0.17% | 8,345,404 | 0.18% | 7,799,443 | 0.22% | 7,090,403 | 0.22% | 7,090,403 | 0.21% | 7,090,403 | 0.22% | 7,090,403 | 0.28% | 7,090,403 | 0.31% | 6,165,568 | 0.27% | 6,165,568 | 0.29% | 5,361,364 | 0.24% | 4,662,056 | 0.25% |
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
三豐(5514) 截至2024年第2季「資產總額」總計約為NT$58.16億元，相較上一季增加約NT$2.15億元、相較去年年末增加約NT$4.23億元
三豐(5514) 2024年第2季財報顯示公司「資產總額」約NT$58.16億元；負債總額約NT$28.31億元、為資產總額的48.67%；權益總額約NT$29.86億元、為資產總額的51.33%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$56.02億元；負債總額約NT$27億元、為資產總額的48.19%；權益總額約NT$29.02億元、為資產總額的51.81%。
今年第2季相較上一季「資產總額」增加約NT$2.15億元。
對比去年年末
去年年末的「資產總額」則為NT$53.93億元；負債總額約NT$25.1億元、為資產總額的46.53%；權益總額約NT$28.84億元、為資產總額的53.47%。
今年第2季相較去年年末「資產總額」增加約NT$4.23億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 5,816,305 | 100% | 5,601,527 | 100% | 5,393,342 | 100% | 5,240,962 | 100% | 4,981,244 | 100% | 4,766,430 | 100% | 4,658,220 | 100% | 4,587,794 | 100% | 4,595,227 | 100% | 4,450,755 | 100% | 4,373,220 | 100% | 3,807,766 | 100% | 3,486,652 | 100% | 3,405,440 | 100% | 3,315,839 | 100% | 3,206,562 | 100% | 3,244,020 | 100% | 3,144,117 | 100% | 3,350,629 | 100% | 3,302,361 | 100% | 3,400,571 | 100% | 3,352,907 | 100% | 3,400,174 | 100% | 3,310,457 | 100% | 3,157,401 | 100% | 2,941,862 | 100% | 2,850,214 | 100% | 2,568,174 | 100% | 2,520,738 | 100% | 2,521,089 | 100% | 2,379,943 | 100% | 2,348,319 | 100% | 2,288,304 | 100% | 2,261,621 | 100% | 2,237,187 | 100% | 2,158,017 | 100% | 2,295,820 | 100% | 2,374,134 | 100% | 2,304,305 | 100% | 2,295,071 | 100% |
| 負債總額 | 2,830,779 | 48.67% | 2,699,562 | 48.19% | 2,509,663 | 46.53% | 2,457,013 | 46.88% | 2,194,950 | 44.06% | 2,016,667 | 42.31% | 1,934,435 | 41.53% | 1,882,394 | 41.03% | 1,869,530 | 40.68% | 1,568,285 | 35.24% | 1,519,704 | 34.75% | 1,027,787 | 26.99% | 664,224 | 19.05% | 607,849 | 17.85% | 586,190 | 17.68% | 512,457 | 15.98% | 610,150 | 18.81% | 673,479 | 21.42% | 710,405 | 21.2% | 732,802 | 22.19% | 1,004,690 | 29.54% | 986,436 | 29.42% | 1,223,947 | 36% | 1,002,370 | 30.28% | 903,151 | 28.6% | 591,293 | 20.1% | 586,897 | 20.59% | 397,575 | 15.48% | 361,112 | 14.33% | 285,031 | 11.31% | 176,593 | 7.42% | 151,973 | 6.47% | 118,682 | 5.19% | 103,288 | 4.57% | 109,245 | 4.88% | 71,276 | 3.3% | 176,959 | 7.71% | 161,266 | 6.79% | 94,525 | 4.1% | 137,563 | 5.99% |
| 權益總額 | 2,985,526 | 51.33% | 2,901,965 | 51.81% | 2,883,679 | 53.47% | 2,783,949 | 53.12% | 2,786,294 | 55.94% | 2,749,763 | 57.69% | 2,723,785 | 58.47% | 2,705,400 | 58.97% | 2,725,697 | 59.32% | 2,882,470 | 64.76% | 2,853,516 | 65.25% | 2,779,979 | 73.01% | 2,822,428 | 80.95% | 2,797,591 | 82.15% | 2,729,649 | 82.32% | 2,694,105 | 84.02% | 2,633,870 | 81.19% | 2,470,638 | 78.58% | 2,640,224 | 78.8% | 2,569,559 | 77.81% | 2,395,881 | 70.46% | 2,366,471 | 70.58% | 2,176,227 | 64% | 2,308,087 | 69.72% | 2,254,250 | 71.4% | 2,350,569 | 79.9% | 2,263,317 | 79.41% | 2,170,599 | 84.52% | 2,159,626 | 85.67% | 2,236,058 | 88.69% | 2,203,350 | 92.58% | 2,196,346 | 93.53% | 2,169,622 | 94.81% | 2,158,333 | 95.43% | 2,127,942 | 95.12% | 2,086,741 | 96.7% | 2,118,861 | 92.29% | 2,212,868 | 93.21% | 2,209,780 | 95.9% | 2,157,508 | 94.01% |
流動資產
三豐(5514) 截至2024年第2季「流動資產」總計約為NT$45.88億元，相較上一季增加約NT$1.37億元、相較去年年末增加約NT$3.16億元
三豐(5514) 2024年第2季財報顯示公司「流動資產」總計約NT$45.88億元、約佔整體資產的78.88%。
對比上一季
上一季流動資產總計約NT$44.51億元、約佔整體資產的79.47%。今年第2季相較上一季增加約NT$1.37億元。
對比去年年末
去年年末流動資產則為NT$42.72億元、約佔整體資產的79.22%。今年第2季相較去年年末增加約NT$3.16億元。
| 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 | 4,588,000 | 78.88% | 4,451,498 | 79.47% | 4,272,417 | 79.22% | 4,121,493 | 78.64% | 3,857,212 | 77.43% | 3,685,179 | 77.32% | 3,502,339 | 75.19% | 3,397,824 | 74.06% | 3,366,193 | 73.25% | 3,070,591 | 68.99% | 3,022,075 | 69.1% | 2,415,322 | 63.43% | 2,123,078 | 60.89% | 2,078,515 | 61.04% | 2,067,656 | 62.36% | 2,007,256 | 62.6% | 2,030,034 | 62.58% | 2,033,013 | 64.66% | 2,078,454 | 62.03% | 2,101,238 | 63.63% | 2,190,421 | 64.41% | 2,199,887 | 65.61% | 2,307,419 | 67.86% | 2,119,390 | 64.02% | 1,990,091 | 63.03% | 1,794,275 | 60.99% | 2,503,012 | 87.82% | 2,212,805 | 86.16% | 2,165,254 | 85.9% | 2,165,084 | 85.88% | 2,023,397 | 85.02% | 1,998,369 | 85.1% | 1,937,815 | 84.68% | 1,912,402 | 84.56% | 1,887,495 | 84.37% | 1,807,839 | 83.77% | 1,945,143 | 84.73% | 2,023,024 | 85.21% | 1,952,711 | 84.74% | 1,941,741 | 84.6% |
非流動資產
三豐(5514) 截至2024年第2季「非流動資產」總計約為NT$12.28億元，相較上一季增加約NT$7,828萬元、相較去年年末增加約NT$1.07億元
三豐(5514) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.28億元、約佔整體資產的21.12%。
對比上一季
上一季非流動資產總計約NT$11.5億元、約佔整體資產的20.53%。今年第2季相較上一季增加約NT$7,828萬元。
對比去年年末
去年年末非流動資產則為NT$11.21億元、約佔整體資產的20.78%。今年第2季相較去年年末增加約NT$1.07億元。
| 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 | % | |
| 非流動資產 | 1,228,305 | 21.12% | 1,150,029 | 20.53% | 1,120,925 | 20.78% | 1,119,469 | 21.36% | 1,124,032 | 22.57% | 1,081,251 | 22.68% | 1,155,881 | 24.81% | 1,189,970 | 25.94% | 1,229,034 | 26.75% | 1,380,164 | 31.01% | 1,351,145 | 30.9% | 1,392,444 | 36.57% | 1,363,574 | 39.11% | 1,326,925 | 38.96% | 1,248,183 | 37.64% | 1,199,306 | 37.4% | 1,213,986 | 37.42% | 1,111,104 | 35.34% | 1,272,175 | 37.97% | 1,201,123 | 36.37% | 1,210,150 | 35.59% | 1,153,020 | 34.39% | 1,092,755 | 32.14% | 1,191,067 | 35.98% | 1,167,310 | 36.97% | 1,147,587 | 39.01% | 347,202 | 12.18% | 355,369 | 13.84% | 355,484 | 14.1% | 356,005 | 14.12% | 356,546 | 14.98% | 349,950 | 14.9% | 350,489 | 15.32% | 349,219 | 15.44% | 349,692 | 15.63% | 350,178 | 16.23% | 350,677 | 15.27% | 351,110 | 14.79% | 351,594 | 15.26% | 353,330 | 15.4% |
流動負債
三豐(5514) 截至2024年第2季「流動負債」總計約為NT$28.26億元，相較上一季增加約NT$1.31億元、相較去年年末增加約NT$3.2億元
三豐(5514) 2024年第2季財報顯示公司「流動負債」總計約NT$28.26億元、約佔整體資產的48.59%。
對比上一季
上一季流動負債總計約NT$26.95億元、約佔整體資產的48.11%。今年第2季相較上一季增加約NT$1.31億元。
對比去年年末
去年年末流動負債則為NT$25.06億元、約佔整體資產的46.46%。今年第2季相較去年年末增加約NT$3.2億元。
| 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 | 2,826,188 | 48.59% | 2,694,908 | 48.11% | 2,505,885 | 46.46% | 2,451,302 | 46.77% | 2,189,193 | 43.95% | 2,010,865 | 42.19% | 1,928,585 | 41.4% | 1,872,323 | 40.81% | 1,592,422 | 34.65% | 1,454,023 | 32.67% | 1,509,390 | 34.51% | 1,017,571 | 26.72% | 653,952 | 18.76% | 597,520 | 17.55% | 575,150 | 17.35% | 503,121 | 15.69% | 527,147 | 16.25% | 590,449 | 18.78% | 625,951 | 18.68% | 646,573 | 19.58% | 918,586 | 27.01% | 900,134 | 26.85% | 1,137,214 | 33.45% | 917,098 | 27.7% | 891,643 | 28.24% | 579,800 | 19.71% | 568,213 | 19.94% | 382,643 | 14.9% | 346,504 | 13.75% | 270,180 | 10.72% | 159,989 | 6.72% | 132,488 | 5.64% | 99,222 | 4.34% | 83,731 | 3.7% | 85,826 | 3.84% | 50,065 | 2.32% | 155,842 | 6.79% | 140,159 | 5.9% | 73,362 | 3.18% | 120,117 | 5.23% |
非流動負債
三豐(5514) 截至2024年第2季「非流動負債」總計約為NT$459萬元，相較上一季減少約NT$-6.3萬元、相較去年年末增加約NT$81.3萬元
三豐(5514) 2024年第2季財報顯示公司「非流動負債」總計約NT$459萬元、約佔整體資產的0.08%。
對比上一季
上一季非流動負債總計約NT$465萬元、約佔整體資產的0.08%。今年第2季相較上一季減少約NT$-6.3萬元。
對比去年年末
去年年末非流動負債則為NT$378萬元、約佔整體資產的0.07%。今年第2季相較去年年末增加約NT$81.3萬元。
| 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 | 4,591 | 0.08% | 4,654 | 0.08% | 3,778 | 0.07% | 5,711 | 0.11% | 5,757 | 0.12% | 5,802 | 0.12% | 5,850 | 0.13% | 10,071 | 0.22% | 277,108 | 6.03% | 114,262 | 2.57% | 10,314 | 0.24% | 10,216 | 0.27% | 10,272 | 0.29% | 10,329 | 0.3% | 11,040 | 0.33% | 9,336 | 0.29% | 83,003 | 2.56% | 83,030 | 2.64% | 84,454 | 2.52% | 86,229 | 2.61% | 86,104 | 2.53% | 86,302 | 2.57% | 86,733 | 2.55% | 85,272 | 2.58% | 11,508 | 0.36% | 11,493 | 0.39% | 18,684 | 0.66% | 14,932 | 0.58% | 14,608 | 0.58% | 14,851 | 0.59% | 16,604 | 0.7% | 19,485 | 0.83% | 19,460 | 0.85% | 19,557 | 0.86% | 23,419 | 1.05% | 21,211 | 0.98% | 21,117 | 0.92% | 21,107 | 0.89% | 21,163 | 0.92% | 17,446 | 0.76% |
權益
三豐(5514) 截至2024年第2季「權益」總計約為NT$29.86億元，相較上一季增加約NT$8,356萬元、相較去年年末增加約NT$1.02億元
三豐(5514) 2024年第2季財報顯示公司「權益」總計約NT$29.86億元、約佔整體資產的51.33%。
對比上一季
上一季權益總計約NT$29.02億元、約佔整體資產的51.81%。今年第2季相較上一季增加約NT$8,356萬元。
對比去年年末
去年年末權益則為NT$28.84億元、約佔整體資產的53.47%。今年第2季相較去年年末增加約NT$1.02億元。
| 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 | % | |
| 權益 | 2,985,526 | 51.33% | 2,901,965 | 51.81% | 2,883,679 | 53.47% | 2,783,949 | 53.12% | 2,786,294 | 55.94% | 2,749,763 | 57.69% | 2,723,785 | 58.47% | 2,705,400 | 58.97% | 2,725,697 | 59.32% | 2,882,470 | 64.76% | 2,853,516 | 65.25% | 2,779,979 | 73.01% | 2,822,428 | 80.95% | 2,797,591 | 82.15% | 2,729,649 | 82.32% | 2,694,105 | 84.02% | 2,633,870 | 81.19% | 2,470,638 | 78.58% | 2,640,224 | 78.8% | 2,569,559 | 77.81% | 2,395,881 | 70.46% | 2,366,471 | 70.58% | 2,176,227 | 64% | 2,308,087 | 69.72% | 2,254,250 | 71.4% | 2,350,569 | 79.9% | 2,263,317 | 79.41% | 2,170,599 | 84.52% | 2,159,626 | 85.67% | 2,236,058 | 88.69% | 2,203,350 | 92.58% | 2,196,346 | 93.53% | 2,169,622 | 94.81% | 2,158,333 | 95.43% | 2,127,942 | 95.12% | 2,086,741 | 96.7% | 2,118,861 | 92.29% | 2,212,868 | 93.21% | 2,209,780 | 95.9% | 2,157,508 | 94.01% |
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