5523
29.75
TWD-0.10 (-0.34%)
2025.04.02收盤
豐謙－資產負債表
合併資產負債表
| (TWD千元) | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 72,794 | 1.64% | 54,651 | 1.26% | 114,821 | 2.62% | 203,119 | 6.14% | 157,674 | 5.07% | 111,264 | 3.56% | 125,917 | 3.85% | 77,195 | 2.2% | 57,791 | 1.82% | 145,654 | 4.02% | 95,438 | 2.59% | 27,967 | 0.73% | 5,199 | 0.13% | 19,014 | 0.53% | 37,714 | 1.09% | 97,478 | 2.97% | 218,006 | 6.66% | 143,895 | 4.7% | 205,336 | 6.87% | 298,327 | 9.99% | 485,747 | 15.9% | 63,992 | 1.83% | 57,292 | 1.75% | 115,315 | 3.98% | 188,370 | 6.47% | 172,880 | 7.07% | 38,802 | 1.99% | 76,865 | 3.54% | 86,518 | 4.11% | 72,806 | 2.91% | 9,067 | 0.37% | 7,289 | 0.3% |
| 透過損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 應收票據淨額 | 425 | 0.01% | 123 | 0% | 0 | 0% | 2,513 | 0.08% | 1,267 | 0.04% | 124 | 0% | 115 | 0% | 40 | 0% | 85 | 0% | 132 | 0% | 315 | 0.01% | 40 | 0% | 85 | 0% | 668 | 0.02% | 799 | 0.02% | 592 | 0.02% | 478 | 0.01% | 2,471 | 0.08% | 1,139 | 0.04% | 11,389 | 0.38% | 2,615 | 0.09% | 2,850 | 0.08% | 2,570 | 0.08% | 2,392 | 0.08% | 2,255 | 0.08% | 4,768 | 0.19% | 5,524 | 0.28% | 5,450 | 0.25% | 1,680 | 0.08% | 72 | 0% | 58 | 0% | 2,400 | 0.1% |
| 應收帳款淨額 | 3,421 | 0.08% | 5,892 | 0.14% | 5,873 | 0.13% | 3,472 | 0.1% | 4,072 | 0.13% | 4,396 | 0.14% | 3,629 | 0.11% | 12,574 | 0.36% | 8,269 | 0.26% | 17,968 | 0.5% | 33,903 | 0.92% | 10,386 | 0.27% | 112,311 | 2.79% | 1,789 | 0.05% | 1,774 | 0.05% | 1,912 | 0.06% | 2,132 | 0.07% | 2,199 | 0.07% | 2,247 | 0.08% | 2,607 | 0.09% | 5,511 | 0.18% | 870 | 0.02% | 900 | 0.03% | 929 | 0.03% | 7,059 | 0.24% | 987 | 0.04% | 1,026 | 0.05% | 1,540 | 0.07% | 8,254 | 0.39% | 17,015 | 0.68% | 3,066 | 0.13% | 8,689 | 0.36% |
| 其他應收款 | 3 | 0% | 244 | 0.01% | 364 | 0.01% | 263 | 0.01% | 262 | 0.01% | 344 | 0.01% | 398 | 0.01% | 346 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 79 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 4,142,528 | 93.47% | 4,072,801 | 94.05% | 4,083,066 | 93.09% | 2,943,810 | 88.97% | 2,791,690 | 89.77% | 2,852,736 | 91.18% | 2,979,821 | 91.05% | 3,246,293 | 92.42% | 2,914,638 | 92.03% | 3,255,792 | 89.94% | 3,357,815 | 90.97% | 3,566,760 | 93.56% | 3,691,548 | 91.82% | 3,394,375 | 93.94% | 3,242,574 | 93.44% | 2,991,987 | 91.15% | 2,867,658 | 87.63% | 2,720,777 | 88.88% | 2,594,098 | 86.85% | 2,496,604 | 83.62% | 2,388,792 | 78.2% | 3,228,353 | 92.17% | 3,015,575 | 92.21% | 2,563,970 | 88.46% | 2,367,369 | 81.33% | 1,728,691 | 70.67% | 1,508,984 | 77.44% | 1,445,049 | 66.59% | 1,396,650 | 66.35% | 1,490,954 | 59.63% | 1,487,625 | 61.16% | 1,478,565 | 60.77% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,615 | 0.11% | 6,213 | 0.2% | 1,249 | 0.04% | 14,807 | 0.5% | 6,352 | 0.21% | 26,420 | 0.75% | 19,261 | 0.59% | 13,500 | 0.47% | 8,284 | 0.28% | 6,871 | 0.28% | 7,293 | 0.37% | 6,689 | 0.31% | 7,143 | 0.34% | 10,617 | 0.42% | 7,339 | 0.3% | 7,659 | 0.31% | ||||||||||||||||
| 其他流動資產 | 90,350 | 2.04% | 73,055 | 1.69% | 57,209 | 1.3% | 30,076 | 0.91% | 28,948 | 0.93% | 32,853 | 1.05% | 34,780 | 1.06% | 48,129 | 1.37% | 53,630 | 1.69% | 67,028 | 1.85% | 68,604 | 1.86% | 70,755 | 1.86% | 73,256 | 1.82% | 59,077 | 1.64% | 47,778 | 1.38% | 37,721 | 1.15% | 26,464 | 0.81% | 20,906 | 0.68% | 21,460 | 0.72% | 1,165 | 0.04% | 1,047 | 0.03% | 13,722 | 0.39% | 9,432 | 0.29% | 35,388 | 1.22% | 116,333 | 4% | 309,014 | 12.63% | 163,434 | 8.39% | 100,083 | 4.61% | 55,077 | 2.62% | 13,849 | 0.55% | 19,311 | 0.79% | 10,349 | 0.43% |
| 流動資產合計 | 4,309,600 | 97.24% | 4,206,766 | 97.14% | 4,261,333 | 97.15% | 3,183,253 | 96.2% | 2,983,913 | 95.95% | 3,001,717 | 95.94% | 3,144,660 | 96.08% | 3,384,577 | 96.35% | 3,037,509 | 95.91% | 3,489,667 | 96.4% | 3,558,827 | 96.42% | 3,678,690 | 96.5% | 3,885,357 | 96.65% | 3,477,736 | 96.25% | 3,333,452 | 96.05% | 3,144,009 | 95.78% | 3,132,672 | 95.73% | 2,921,454 | 95.44% | 2,845,916 | 95.29% | 2,844,874 | 95.29% | 2,911,030 | 95.29% | 3,356,305 | 95.82% | 3,120,361 | 95.41% | 2,746,781 | 94.77% | 2,725,486 | 93.64% | 2,259,980 | 92.38% | 1,760,963 | 90.37% | 1,671,550 | 77.03% | 1,591,026 | 75.59% | 1,641,347 | 65.65% | 1,561,972 | 64.22% | 1,550,456 | 63.73% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,023 | 0.05% | 2,129 | 0.05% | 2,235 | 0.05% | 2,217 | 0.07% | 2,313 | 0.07% | 2,411 | 0.08% | 2,440 | 0.07% | 1,421 | 0.04% | 1,463 | 0.05% | 1,594 | 0.04% | 1,748 | 0.05% | 1,692 | 0.04% | 1,873 | 0.05% | 1,607 | 0.04% | 1,799 | 0.05% | 2,018 | 0.06% | 2,238 | 0.07% | 2,456 | 0.08% | 2,715 | 0.09% | 2,985 | 0.1% | 4,752 | 0.16% | 5,029 | 0.14% | 5,306 | 0.16% | 5,611 | 0.19% | 38,049 | 1.31% | 37,832 | 1.55% | 37,957 | 1.95% | 47,549 | 2.19% | 57,688 | 2.74% | 80,585 | 3.22% | 81,272 | 3.34% | 82,804 | 3.4% |
| 使用權資產 | 686 | 0.02% | 801 | 0.02% | 915 | 0.02% | 1,030 | 0.03% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 111,098 | 2.51% | 111,231 | 2.57% | 111,365 | 2.54% | 111,498 | 3.37% | 111,631 | 3.59% | 111,764 | 3.57% | 111,897 | 3.42% | 112,031 | 3.19% | 112,164 | 3.54% | 112,297 | 3.1% | 112,430 | 3.05% | 112,564 | 2.95% | 112,697 | 2.8% | 112,829 | 3.12% | 112,963 | 3.26% | 113,096 | 3.45% | 113,229 | 3.46% | 113,362 | 3.7% | 113,496 | 3.8% | 113,629 | 3.81% | 113,762 | 3.72% | 113,896 | 3.25% | 117,400 | 3.59% | 117,536 | 4.06% | 117,672 | 4.04% | 117,807 | 4.82% | 117,943 | 6.05% | 118,079 | 5.44% | 118,215 | 5.62% | 118,351 | 4.73% | 118,487 | 4.87% | 118,623 | 4.88% |
| 無形資產 | 3,438 | 0.08% | 4,287 | 0.1% | 5,137 | 0.12% | 5,987 | 0.18% | 6,837 | 0.22% | 7,686 | 0.25% | 8,536 | 0.26% | 9,386 | 0.27% | 10,236 | 0.32% | 11,107 | 0.31% | 12,128 | 0.33% | 13,256 | 0.35% | 14,384 | 0.36% | 15,513 | 0.43% | 16,642 | 0.48% | 17,770 | 0.54% | 18,899 | 0.58% | 20,028 | 0.65% | 21,157 | 0.71% | 22,285 | 0.75% | 23,414 | 0.77% | 24,543 | 0.7% | 25,672 | 0.78% | 26,800 | 0.92% | 27,929 | 0.96% | 29,058 | 1.19% | 30,186 | 1.55% | 305,085 | 14.06% | 310,224 | 14.74% | 632,137 | 25.28% | 642,717 | 26.43% | 653,297 | 26.85% |
| 其他非流動資產 | 5,300 | 0.12% | 5,287 | 0.12% | 5,150 | 0.12% | 4,943 | 0.15% | 5,019 | 0.16% | 5,250 | 0.17% | 5,264 | 0.16% | 5,315 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 122,545 | 2.76% | 123,735 | 2.86% | 124,802 | 2.85% | 125,675 | 3.8% | 125,800 | 4.05% | 127,111 | 4.06% | 128,137 | 3.92% | 128,153 | 3.65% | 129,377 | 4.09% | 130,405 | 3.6% | 132,233 | 3.58% | 133,377 | 3.5% | 134,846 | 3.35% | 135,485 | 3.75% | 136,909 | 3.95% | 138,369 | 4.22% | 139,809 | 4.27% | 139,714 | 4.56% | 140,800 | 4.71% | 140,742 | 4.71% | 143,767 | 4.71% | 146,238 | 4.18% | 149,993 | 4.59% | 151,566 | 5.23% | 185,269 | 6.36% | 186,316 | 7.62% | 187,706 | 9.63% | 498,442 | 22.97% | 513,856 | 24.41% | 858,802 | 34.35% | 870,205 | 35.78% | 882,453 | 36.27% |
| 資產總計 | 4,432,145 | 100% | 4,330,501 | 100% | 4,386,135 | 100% | 3,308,928 | 100% | 3,109,713 | 100% | 3,128,828 | 100% | 3,272,797 | 100% | 3,512,730 | 100% | 3,166,886 | 100% | 3,620,072 | 100% | 3,691,060 | 100% | 3,812,067 | 100% | 4,020,203 | 100% | 3,613,221 | 100% | 3,470,361 | 100% | 3,282,378 | 100% | 3,272,481 | 100% | 3,061,168 | 100% | 2,986,716 | 100% | 2,985,616 | 100% | 3,054,797 | 100% | 3,502,543 | 100% | 3,270,354 | 100% | 2,898,347 | 100% | 2,910,755 | 100% | 2,446,296 | 100% | 1,948,669 | 100% | 2,169,992 | 100% | 2,104,882 | 100% | 2,500,149 | 100% | 2,432,177 | 100% | 2,432,909 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 547,570 | 12.35% | 556,630 | 12.85% | 568,500 | 12.96% | 489,000 | 14.78% | 623,680 | 20.06% | 218,880 | 7% | 290,880 | 8.89% | 658,320 | 18.74% | 819,370 | 25.87% | 1,208,660 | 33.39% | 1,225,700 | 33.21% | 1,140,200 | 29.91% | 1,604,010 | 39.9% | 1,478,410 | 40.92% | 1,305,270 | 37.61% | 1,120,450 | 34.14% | 1,055,540 | 32.26% | 721,350 | 23.56% | 656,440 | 21.98% | 572,020 | 19.16% | 473,110 | 15.49% | 1,121,157 | 32.01% | 762,785 | 23.32% | 353,100 | 12.18% | 0 | 0% | 0 | 0% | 8,833 | 0.45% | 54,915 | 2.53% | 59,491 | 2.83% | 63,893 | 2.56% | 136,893 | 5.63% | 120,337 | 4.95% |
| 合約負債－流動 | 211,656 | 4.78% | 157,736 | 3.64% | 115,182 | 2.63% | 76,035 | 2.3% | 2,193 | 0.07% | 7,318 | 0.23% | 21,720 | 0.66% | 57,379 | 1.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,692 | 0.04% | 828 | 0.02% | 0 | 0% | 72 | 0% | 301 | 0.01% | 95 | 0% | 20 | 0% | 382 | 0.01% | 202 | 0.01% | 2,427 | 0.07% | 1,572 | 0.04% | 632 | 0.02% | 1,426 | 0.04% | 1,673 | 0.05% | 3,088 | 0.09% | 275 | 0.01% | 2,859 | 0.09% | 6,262 | 0.2% | 1,443 | 0.05% | 1,252 | 0.04% | 600 | 0.02% | 966 | 0.03% | 3,539 | 0.11% | 2,623 | 0.09% | 5,145 | 0.18% | 6,470 | 0.26% | 9,515 | 0.49% | 741 | 0.03% | 3,405 | 0.16% | 7,109 | 0.28% | 5,050 | 0.21% | 7,788 | 0.32% |
| 應付帳款 | 69,475 | 1.57% | 71,308 | 1.65% | 138,700 | 3.16% | 86,404 | 2.61% | 55,359 | 1.78% | 64,953 | 2.08% | 71,466 | 2.18% | 80,639 | 2.3% | 111,506 | 3.52% | 147,351 | 4.07% | 141,132 | 3.82% | 182,362 | 4.78% | 312,693 | 7.78% | 122,953 | 3.4% | 112,636 | 3.25% | 82,015 | 2.5% | 115,771 | 3.54% | 89,507 | 2.92% | 69,911 | 2.34% | 95,327 | 3.19% | 164,328 | 5.38% | 58,076 | 1.66% | 54,934 | 1.68% | 50,667 | 1.75% | 43,487 | 1.49% | 25,521 | 1.04% | 47,952 | 2.46% | 46,625 | 2.15% | 16,626 | 0.79% | 4,068 | 0.16% | 2,548 | 0.1% | 2,488 | 0.1% |
| 其他應付款 | 10,570 | 0.24% | 7,837 | 0.18% | 39,575 | 0.9% | 6,741 | 0.2% | 9,577 | 0.31% | 10,108 | 0.32% | 41,143 | 1.26% | 11,060 | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 3,788 | 0.09% | 3,789 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 460 | 0.01% | 458 | 0.01% | 341 | 0.01% | 453 | 0.01% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 31,365 | 0.71% | 30,602 | 0.71% | 36,809 | 0.84% | 43,897 | 1.33% | 24,014 | 0.77% | 19,344 | 0.62% | 20,969 | 0.64% | 18,672 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 26,490 | 0.6% | 24,944 | 0.75% | 10,800 | 0.35% | 10,800 | 0.35% | 10,800 | 0.33% | 9,000 | 0.26% | 9,000 | 0.28% | 9,000 | 0.25% | 9,000 | 0.24% | 57,480 | 1.51% | 57,480 | 1.43% | 456,661 | 12.64% | 57,480 | 1.66% | 57,480 | 1.75% | 21,600 | 0.66% | 21,600 | 0.71% | 21,600 | 0.72% | 30,100 | 1.01% | 8,800 | 0.29% | 1,200 | 0.03% | 3,633 | 0.11% | 3,800 | 0.13% | 356,900 | 12.26% | 0 | 0 | 0 | 34,242 | 1.63% | 0 | 0 | 0 | ||||||||
| 其他流動負債－其他 | 31,365 | 0.71% | 30,602 | 0.71% | 10,319 | 0.24% | 18,899 | 0.57% | 13,073 | 0.42% | 8,544 | 0.27% | 10,169 | 0.31% | 9,672 | 0.28% | 18,871 | 0.6% | 13,260 | 0.37% | 8,196 | 0.22% | 7,989 | 0.21% | 9,226 | 0.23% | 3,473 | 0.1% | 620 | 0.02% | 255 | 0.01% | 337 | 0.01% | 6,121 | 0.2% | 7,054 | 0.24% | 7,811 | 0.26% | 9,094 | 0.3% | 30,889 | 0.88% | 2,151 | 0.07% | 2,846 | 0.1% | 362,112 | 12.44% | 73,100 | 3.47% | ||||||||||||
| 流動負債合計 | 876,576 | 19.78% | 985,173 | 22.75% | 1,059,707 | 24.16% | 702,602 | 21.23% | 715,124 | 23% | 320,698 | 10.25% | 633,381 | 19.35% | 915,766 | 26.07% | 1,026,340 | 32.41% | 1,549,884 | 42.81% | 1,663,200 | 45.06% | 2,158,460 | 56.62% | 2,360,525 | 58.72% | 2,197,460 | 60.82% | 1,691,106 | 48.73% | 1,455,512 | 44.34% | 1,374,094 | 41.99% | 1,008,651 | 32.95% | 940,058 | 31.47% | 908,989 | 30.45% | 844,754 | 27.65% | 1,840,338 | 52.54% | 1,441,397 | 44.07% | 980,800 | 33.84% | 960,668 | 33% | 551,493 | 22.54% | 481,585 | 24.71% | 435,513 | 20.07% | 347,079 | 16.49% | 279,602 | 11.18% | 306,123 | 12.59% | 290,705 | 11.95% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 399,847 | 10.83% | 399,620 | 10.48% | 399,398 | 9.93% | 0 | 0% | 398,969 | 11.5% | 398,762 | 12.15% | 398,560 | 12.18% | 398,362 | 13.01% | 398,170 | 13.33% | 397,981 | 13.33% | 397,795 | 13.02% | 397,615 | 11.35% | 397,439 | 12.15% | 397,267 | 13.71% | 397,099 | 13.64% | 396,934 | 16.23% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | |||||||||
| 長期借款 | 1,845,676 | 41.64% | 1,630,671 | 37.66% | 1,616,658 | 36.86% | 882,146 | 26.66% | 676,950 | 21.77% | 1,108,650 | 35.43% | 952,880 | 29.12% | 932,080 | 26.53% | 505,800 | 15.97% | 508,050 | 14.03% | 492,300 | 13.34% | 177,478 | 4.66% | 191,846 | 4.77% | 360,215 | 9.97% | 331,192 | 9.54% | 345,561 | 10.53% | 395,809 | 12.1% | 521,610 | 17.04% | 492,110 | 16.48% | 497,510 | 16.66% | 626,510 | 20.51% | 504,600 | 14.41% | 648,535 | 19.83% | 714,903 | 24.67% | 715,853 | 24.59% | 654,456 | 26.75% | 603,050 | 30.95% | 524,366 | 24.16% | 494,332 | 23.49% | 524,206 | 20.97% | 414,747 | 17.05% | 412,248 | 16.94% |
| 租賃負債－非流動 | 234 | 0.01% | 350 | 0.01% | 579 | 0.01% | 580 | 0.02% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 1,466 | 0.03% | 1,178 | 0.03% | 1,278 | 0.03% | 1,278 | 0.04% | 1,278 | 0.04% | 1,278 | 0.04% | 1,278 | 0.04% | 1,262 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,847,376 | 41.68% | 1,632,199 | 37.69% | 1,618,515 | 36.9% | 884,004 | 26.72% | 678,228 | 21.81% | 1,109,928 | 35.47% | 954,158 | 29.15% | 933,342 | 26.57% | 507,062 | 16.01% | 509,111 | 14.06% | 893,208 | 24.2% | 578,159 | 15.17% | 592,306 | 14.73% | 362,322 | 10.03% | 732,272 | 21.1% | 746,441 | 22.74% | 799,462 | 24.43% | 925,302 | 30.23% | 895,208 | 29.97% | 899,236 | 30.12% | 1,028,108 | 33.66% | 906,096 | 25.87% | 1,050,096 | 32.11% | 1,116,303 | 38.52% | 1,117,172 | 38.38% | 1,057,276 | 43.22% | 608,870 | 31.25% | 529,908 | 24.42% | 499,933 | 23.75% | 532,836 | 21.31% | 424,798 | 17.47% | 422,236 | 17.36% |
| 負債總計 | 2,723,952 | 61.46% | 2,617,372 | 60.44% | 2,678,222 | 61.06% | 1,586,606 | 47.95% | 1,393,352 | 44.81% | 1,430,626 | 45.72% | 1,587,539 | 48.51% | 1,849,108 | 52.64% | 1,533,402 | 48.42% | 2,058,995 | 56.88% | 2,556,408 | 69.26% | 2,736,619 | 71.79% | 2,952,831 | 73.45% | 2,559,782 | 70.84% | 2,423,378 | 69.83% | 2,201,953 | 67.08% | 2,173,556 | 66.42% | 1,933,953 | 63.18% | 1,835,266 | 61.45% | 1,808,225 | 60.56% | 1,872,862 | 61.31% | 2,746,434 | 78.41% | 2,491,493 | 76.18% | 2,097,103 | 72.36% | 2,077,840 | 71.38% | 1,608,769 | 65.76% | 1,090,455 | 55.96% | 965,421 | 44.49% | 847,012 | 40.24% | 812,438 | 32.5% | 730,921 | 30.05% | 712,941 | 29.3% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,550,015 | 34.97% | 1,550,015 | 35.79% | 1,550,015 | 35.34% | 1,550,015 | 46.84% | 1,550,015 | 49.84% | 1,550,015 | 49.54% | 1,550,015 | 47.36% | 1,550,015 | 44.13% | 1,550,015 | 48.94% | 1,550,015 | 42.82% | 1,128,518 | 30.57% | 1,128,518 | 29.6% | 1,128,518 | 28.07% | 1,128,518 | 31.23% | 1,128,518 | 32.52% | 1,128,518 | 34.38% | 1,128,518 | 34.49% | 1,128,518 | 36.87% | 1,128,518 | 37.78% | 1,128,518 | 37.8% | 1,128,518 | 36.94% | 1,128,518 | 32.22% | 1,128,518 | 34.51% | 1,128,518 | 38.94% | 1,128,518 | 38.77% | 1,128,518 | 46.13% | 1,767,048 | 90.68% | 1,767,048 | 81.43% | 1,767,048 | 83.95% | 1,767,048 | 70.68% | 1,767,048 | 72.65% | 1,767,048 | 72.63% |
| 特別股股本 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 股本合計 | 1,550,015 | 34.97% | 1,550,015 | 35.79% | 1,550,015 | 35.34% | 1,550,015 | 46.84% | 1,550,015 | 49.84% | 1,550,015 | 49.54% | 1,550,015 | 47.36% | 1,550,015 | 44.13% | 1,550,015 | 48.94% | 1,550,015 | 42.82% | 1,128,518 | 30.57% | 1,128,518 | 29.6% | 1,128,518 | 28.07% | 1,128,518 | 31.23% | 1,128,518 | 32.52% | 1,128,518 | 34.38% | 1,128,518 | 34.49% | 1,128,518 | 36.87% | 1,128,518 | 37.78% | 1,128,518 | 37.8% | 1,128,518 | 36.94% | 1,128,518 | 32.22% | 1,128,518 | 34.51% | 1,128,518 | 38.94% | 1,128,518 | 38.77% | 1,128,518 | 46.13% | 1,767,048 | 90.68% | 1,767,048 | 81.43% | 1,767,048 | 83.95% | 1,767,048 | 70.68% | 1,767,048 | 72.65% | 1,767,048 | 72.63% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 3,954 | 0.09% | 3,954 | 0.09% | 3,954 | 0.09% | 3,954 | 0.12% | 3,954 | 0.13% | 3,954 | 0.13% | 3,954 | 0.12% | 3,954 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 資本公積合計 | 3,954 | 0.09% | 3,954 | 0.09% | 3,954 | 0.09% | 3,954 | 0.12% | 3,954 | 0.13% | 3,954 | 0.13% | 3,954 | 0.12% | 3,954 | 0.11% | 3,954 | 0.12% | 3,954 | 0.11% | 25,457 | 0.69% | 25,457 | 0.67% | 25,457 | 0.63% | 25,457 | 0.7% | 25,457 | 0.73% | 25,457 | 0.78% | 25,457 | 0.78% | 25,457 | 0.83% | 25,457 | 0.85% | 25,457 | 0.85% | 25,457 | 0.83% | 25,457 | 0.73% | 25,457 | 0.78% | 25,457 | 0.88% | 25,457 | 0.87% | 25,457 | 1.04% | 22,337 | 1.15% | 22,337 | 1.03% | 22,337 | 1.06% | 22,337 | 0.89% | 22,337 | 0.92% | 22,337 | 0.92% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 101,154 | 2.28% | 101,155 | 2.34% | 101,155 | 2.31% | 89,308 | 2.7% | 89,308 | 2.87% | 89,308 | 2.85% | 89,308 | 2.73% | 81,042 | 2.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 3,723 | 0.08% | 3,723 | 0.09% | 3,723 | 0.08% | 3,723 | 0.11% | 3,723 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 143,406 | 3.24% | 148,430 | 3.43% | 141,676 | 3.23% | 165,915 | 5.01% | 158,299 | 5.09% | 143,657 | 4.59% | 129,190 | 3.95% | 114,181 | 3.25% | 82,656 | 2.61% | 8,712 | 0.24% | (16,561) | -0.45% | (77,795) | -2.04% | (89,535) | -2.23% | (106,238) | -2.94% | (112,353) | -3.24% | (81,390) | -2.48% | (65,388) | -2% | (38,361) | -1.25% | (15,438) | -0.52% | 9,556 | 0.32% | 13,185 | 0.43% | (415,201) | -11.85% | (394,327) | -12.06% | (374,096) | -12.91% | (344,281) | -11.83% | (341,346) | -13.95% | (958,223) | -49.17% | (697,568) | -32.15% | (646,420) | -30.71% | (316,241) | -12.65% | (307,080) | -12.63% | (292,140) | -12.01% |
| 保留盈餘合計 | 248,283 | 5.6% | 253,308 | 5.85% | 246,554 | 5.62% | 258,946 | 7.83% | 251,330 | 8.08% | 232,965 | 7.45% | 218,498 | 6.68% | 195,223 | 5.56% | 163,698 | 5.17% | 89,754 | 2.48% | 64,481 | 1.75% | 3,247 | 0.09% | (8,493) | -0.21% | (25,196) | -0.7% | (31,311) | -0.9% | (348) | -0.01% | 15,654 | 0.48% | 42,681 | 1.39% | 65,604 | 2.2% | 89,279 | 2.99% | 92,908 | 3.04% | (335,478) | -9.58% | (314,604) | -9.62% | (294,373) | -10.16% | (264,558) | -9.09% | (261,623) | -10.69% | (878,500) | -45.08% | (617,845) | -28.47% | (566,697) | -26.92% | (236,518) | -9.46% | (227,357) | -9.35% | (212,417) | -8.73% |
| 歸屬於母公司業主之權益合計 | 1,802,252 | 40.66% | 1,807,277 | 41.73% | 1,800,523 | 41.05% | 1,812,915 | 54.79% | 1,805,299 | 58.05% | 1,786,934 | 57.11% | 1,772,467 | 54.16% | 1,749,192 | 49.8% | 1,717,667 | 54.24% | 1,643,723 | 45.41% | 1,218,456 | 33.01% | 1,157,222 | 30.36% | 1,145,482 | 28.49% | 1,128,779 | 31.24% | 1,122,664 | 32.35% | 1,153,627 | 35.15% | 1,169,629 | 35.74% | 1,196,656 | 39.09% | 1,219,579 | 40.83% | 1,243,254 | 41.64% | 1,246,883 | 40.82% | 818,497 | 23.37% | 839,371 | 25.67% | 859,602 | 29.66% | 889,417 | 30.56% | 892,352 | 36.48% | 910,885 | 46.74% | 1,171,540 | 53.99% | 1,222,688 | 58.09% | 1,552,867 | 62.11% | 1,562,028 | 64.22% | 1,576,968 | 64.82% |
| 非控制權益 | (94,059) | -2.12% | (94,148) | -2.17% | (92,610) | -2.11% | (90,593) | -2.74% | (88,938) | -2.86% | (88,732) | -2.84% | (87,209) | -2.66% | (85,570) | -2.44% | (84,183) | -2.66% | (82,646) | -2.28% | (83,804) | -2.27% | (81,774) | -2.15% | (78,110) | -1.94% | (75,340) | -2.09% | (75,681) | -2.18% | (73,202) | -2.23% | (70,704) | -2.16% | (69,441) | -2.27% | (68,129) | -2.28% | (65,863) | -2.21% | (64,948) | -2.13% | (62,388) | -1.78% | (60,510) | -1.85% | (58,358) | -2.01% | (56,502) | -1.94% | (54,825) | -2.24% | (52,671) | -2.7% | 33,031 | 1.52% | 35,182 | 1.67% | 134,844 | 5.39% | 139,228 | 5.72% | 143,000 | 5.88% |
| 權益總額 | 1,708,193 | 38.54% | 1,713,129 | 39.56% | 1,707,913 | 38.94% | 1,722,322 | 52.05% | 1,716,361 | 55.19% | 1,698,202 | 54.28% | 1,685,258 | 51.49% | 1,663,622 | 47.36% | 1,633,484 | 51.58% | 1,561,077 | 43.12% | 1,134,652 | 30.74% | 1,075,448 | 28.21% | 1,067,372 | 26.55% | 1,053,439 | 29.16% | 1,046,983 | 30.17% | 1,080,425 | 32.92% | 1,098,925 | 33.58% | 1,127,215 | 36.82% | 1,151,450 | 38.55% | 1,177,391 | 39.44% | 1,181,935 | 38.69% | 756,109 | 21.59% | 778,861 | 23.82% | 801,244 | 27.64% | 832,915 | 28.62% | 892,352 | 36.48% | 910,885 | 46.74% | 1,204,571 | 55.51% | 1,257,870 | 59.76% | 1,552,867 | 62.11% | 1,562,028 | 64.22% | 1,719,968 | 70.7% |
| 負債及權益總計 | 4,432,145 | 100% | 4,330,501 | 100% | 4,386,135 | 100% | 3,308,928 | 100% | 3,109,713 | 100% | 3,128,828 | 100% | 3,272,797 | 100% | 3,512,730 | 100% | 3,166,886 | 100% | 3,620,072 | 100% | 3,691,060 | 100% | 3,812,067 | 100% | 4,020,203 | 100% | 3,613,221 | 100% | 3,470,361 | 100% | 3,282,378 | 100% | 3,272,481 | 100% | 3,061,168 | 100% | 2,986,716 | 100% | 2,985,616 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 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% | 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% | 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% | 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% | 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。
流動資產
豐謙(5523) 截至2024年第1季「流動資產」總計約為NT$44.29億元，相較上一季減少約NT$-6,480萬元、相較去年年末減少約NT$-6,480萬元
豐謙(5523) 2024年第1季財報顯示公司「流動資產」總計約NT$44.29億元、約佔整體資產的93.05%。
對比上一季
上一季流動資產總計約NT$44.94億元、約佔整體資產的92.86%。今年第1季相較上一季減少約NT$-6,480萬元。
對比去年年末
去年年末流動資產則為NT$44.94億元、約佔整體資產的92.86%。今年第1季相較去年年末減少約NT$-6,480萬元。
| TWD千元 | 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 | 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,429,305 | 93.05% | 4,494,101 | 92.86% | 4,810,497 | 93.14% | 4,949,144 | 93.32% | 5,694,361 | 97.05% | 6,037,550 | 97.53% | 5,477,314 | 97.28% | 5,294,073 | 97.18% | 5,079,021 | 97.17% | 5,096,539 | 91.71% | 4,271,227 | 90.15% | 3,931,479 | 97.08% | 5,171,673 | 97.67% | 5,177,629 | 97.66% | 4,793,219 | 97.56% | 4,575,099 | 97.43% | 4,417,210 | 97.33% | 4,309,600 | 97.24% | 4,206,766 | 97.14% | 4,261,333 | 97.15% | 3,183,253 | 96.20% | 2,983,913 | 95.95% | 3,001,717 | 95.94% | 3,144,660 | 96.08% | 3,384,577 | 96.35% | 3,037,509 | 95.91% | 3,489,667 | 96.40% | 3,558,827 | 96.42% | 3,678,690 | 96.50% | 3,885,357 | 96.65% | 3,477,736 | 96.25% | 3,333,452 | 96.05% | 3,144,009 | 95.78% | 3,132,672 | 95.73% | 2,921,454 | 95.44% | 2,845,916 | 95.29% | 2,844,874 | 95.29% | 2,911,030 | 95.29% | 3,356,305 | 95.82% | 3,120,361 | 95.41% |
非流動資產
豐謙(5523) 截至2023年第2季「非流動資產」總計約為NT$3.54億元，相較上一季增加約NT$1.81億元、相較去年年末增加約NT$2.01億元
豐謙(5523) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.54億元、約佔整體資產的6.68%。
對比上一季
上一季非流動資產總計約NT$1.73億元、約佔整體資產的2.95%。今年第2季相較上一季增加約NT$1.81億元。
對比去年年末
去年年末非流動資產則為NT$1.53億元、約佔整體資產的2.47%。今年第2季相較去年年末增加約NT$2.01億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 354,197 | 6.68% | 173,202 | 2.95% | 153,154 | 2.47% | 153,406 | 2.72% | 153,409 | 2.82% | 147,660 | 2.83% | 460,975 | 8.29% | 466,518 | 9.85% | 118,224 | 2.92% | 123,137 | 2.33% | 123,870 | 2.34% | 119,841 | 2.44% | 120,560 | 2.57% | 121,283 | 2.67% | 122,545 | 2.76% | 123,735 | 2.86% | 124,802 | 2.85% | 125,675 | 3.80% | 125,800 | 4.05% | 127,111 | 4.06% | 128,137 | 3.92% | 128,153 | 3.65% | 129,377 | 4.09% | 130,405 | 3.60% | 132,233 | 3.58% | 133,377 | 3.50% | 134,846 | 3.35% | 135,485 | 3.75% | 136,909 | 3.95% | 138,369 | 4.22% | 139,809 | 4.27% | 139,714 | 4.56% | 140,800 | 4.71% | 140,742 | 4.71% | 143,767 | 4.71% | 146,238 | 4.18% | 149,993 | 4.59% | 151,566 | 5.23% | 185,269 | 6.36% | 186,316 | 7.62% |
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