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豐藝-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
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%
資產
流動資產
現金及約當現金2,654,25715.54%2,064,69812.66%2,005,56412.95%2,094,64714.71%1,907,90816.16%2,029,67718.63%1,298,95714.73%1,477,70117.46%1,424,12017.71%1,165,64214.78%980,24211.77%808,75010.79%704,45210.03%
透過損益按公允價值衡量之金融資產-流動87,4510.51%28,9540.18%63,8040.41%22,5050.16%13,9300.12%4,0960.04%3,9070.04%4,1890.05%3,9880.05%6,7210.09%2,7590.03%4,3370.06%1,9700.03%
按攤銷後成本衡量之金融資產-流動223,7171.31%12,7110.08%7,0590.05%35,6980.25%264,5892.24%33,5480.31%90,5911.03%
合約資產-流動1300%1,2270.01%
應收票據淨額68,9010.4%45,5790.28%63,7700.41%87,0430.61%88,1340.75%82,2350.75%94,5361.07%90,8221.07%49,0200.61%43,6580.55%103,1981.24%98,3111.31%56,1660.8%
應收帳款淨額5,694,30733.33%7,212,02344.24%5,604,92836.19%6,698,29647.05%5,938,28750.3%4,714,19043.27%3,991,75145.25%3,084,19436.43%2,788,44434.68%2,528,97732.07%2,972,46635.7%2,641,08235.24%2,329,46933.16%
應收帳款-關係人淨額3,2770.02%1,6590.01%1,2140.01%1,2060.01%2,6230.02%2,1820.02%590%
其他應收款2,487,43914.56%1,618,4239.93%771,2124.98%789,2035.54%153,0671.3%111,3071.02%108,1511.23%
本期所得稅資產300%4460%2870%1,8070.01%5980.01%2410%7350.01%9,8780.12%26,1610.33%
存貨4,144,27824.26%3,343,14420.51%4,652,07830.04%2,806,95819.72%2,573,74521.8%3,070,10528.18%2,681,56930.4%2,463,98129.11%2,308,29628.71%2,989,03837.91%3,195,55638.38%2,782,39637.12%2,821,05040.15%
其他流動資產46,4200.27%34,3900.21%28,4280.18%19,7840.14%27,9140.24%34,1200.31%48,6580.55%40,8210.48%42,2010.52%47,5970.6%53,3920.64%109,0531.45%58,6340.83%
流動資產合計15,410,20790.19%14,363,25488.1%13,198,34485.22%12,557,14788.2%10,970,79592.93%10,081,70192.53%8,318,91494.31%7,962,05294.05%7,537,41393.75%7,380,92793.61%7,822,82193.95%7,013,39193.57%6,495,19092.45%
非流動資產
透過損益按公允價值衡量之金融資產-非流動2,0710.01%
透過其他綜合損益按公允價值衡量之金融資產-非流動328,6861.92%215,5921.32%201,1241.3%79,2680.56%91,7420.78%35,5420.33%8390.01%
採用權益法之投資4,6910.03%00%3,8500.03%4,9310.05%10,6170.12%13,3630.16%15,4790.19%16,6460.21%15,7990.19%11,0490.15%8,6570.12%
不動產、廠房及設備369,7252.16%384,6462.36%381,0552.46%383,9762.7%393,9443.34%394,7653.62%416,9624.73%426,2535.04%420,2095.23%416,8985.29%423,6195.09%412,9605.51%420,8465.99%
使用權資產106,6160.62%75,4790.46%86,4820.56%98,2290.69%114,6990.97%140,1181.29%
無形資產2,6310.02%5,4920.03%7,2440.05%9,8910.07%7,5770.06%10,4930.1%14,3980.16%11,7910.14%5,9050.07%5,9420.08%6,0280.07%8,1430.11%12,6880.18%
其他無形資產淨額2,6310.02%5,4920.03%7,2440.05%14,3980.16%11,7910.14%5,9050.07%5,9420.08%6,0280.07%8,1430.11%12,6880.18%
遞延所得稅資產300,5631.76%252,5401.55%264,5501.71%148,3781.04%97,3610.82%68,7220.63%54,1300.61%37,7320.45%42,0960.52%47,8830.61%41,9220.5%31,1520.42%35,0740.5%
其他非流動資產560,3023.28%960,8265.89%1,349,1828.71%960,0356.74%125,4331.06%159,4471.46%5,3050.06%
存出保證金545,1763.19%960,8265.89%1,341,8248.66%954,1766.7%
預付投資款00%
其他非流動資產-其他15,1260.09%
非流動資產合計1,675,2859.81%1,939,57511.9%2,289,63714.78%1,679,77711.8%834,6067.07%814,0187.47%502,2515.69%503,4315.95%502,6966.25%503,8086.39%503,8346.05%481,7246.43%530,7977.55%
資產總計17,085,492100%16,302,829100%15,487,981100%14,236,924100%11,805,401100%10,895,719100%8,821,165100%8,465,483100%8,040,109100%7,884,735100%8,326,655100%7,495,115100%7,025,987100%
負債及權益
負債
流動負債
短期借款3,117,71818.25%3,743,13022.96%3,460,25222.34%2,963,48220.82%2,726,50423.1%2,833,45326.01%1,992,24022.58%1,611,84719.04%1,475,58718.35%1,467,03218.61%983,30411.81%1,057,01414.1%697,6219.93%
應付短期票券60,0000.35%100,0000.61%210,0001.36%30,0000.21%220,0001.86%100,0000.92%100,0001.13%140,0001.65%190,0002.36%190,0002.41%140,0001.68%180,0002.4%180,0002.56%
合約負債-流動352,9232.07%295,2061.81%192,7011.24%129,5530.91%125,6011.06%143,2911.32%
應付票據38,4170.22%15,7770.1%4,2310.03%2,4900.02%680%300%1510%3710%730%440%320%420%2070%
應付帳款3,885,49422.74%3,545,21221.75%3,037,17919.61%3,621,50025.44%2,590,40821.94%2,834,10526.01%1,985,73122.51%2,338,14227.62%2,293,42628.52%1,998,17225.34%3,001,47136.05%2,155,93828.76%2,294,89732.66%
應付帳款-關係人36,3890.21%28,0980.17%31,2590.2%30,7370.22%23,9060.2%12,0420.11%28,3920.32%5,5570.07%
其他應付款1,069,7366.26%1,071,3956.57%748,0464.83%471,1073.31%361,9953.07%331,7723.04%270,8703.07%
其他應付款-其他1,069,7366.26%1,071,3956.57%748,0464.83%471,1073.31%361,9953.07%331,7723.04%270,8703.07%223,7252.64%195,8332.44%266,6653.38%255,3853.07%280,4703.74%173,6362.47%
本期所得稅負債201,7641.18%117,5510.72%144,2830.93%114,2350.8%36,4980.31%107,1520.98%136,1911.54%27,9770.33%8,1760.1%35,7580.45%59,4450.71%57,9680.77%92,3651.31%
負債準備-流動20,1420.12%7,6680.05%2,6300.02%3,2160.02%3,5600.03%12,6380.12%16,1410.18%66,4130.78%85,1731.06%109,8501.39%122,7621.47%87,8821.17%55,1730.79%
租賃負債-流動34,2660.2%31,2300.19%39,6670.26%36,8430.26%34,4680.29%32,1850.3%
其他流動負債895,4555.24%730,9404.48%804,9695.2%422,7962.97%296,7182.51%151,9141.39%221,7832.51%
一年或一營業週期內到期長期負債135,0650.79%00%154,2541%00%60%25,0000.23%26,6180.3%24,1490.29%23,7540.3%23,2500.29%23,5000.28%23,5000.31%23,5000.33%
一年或一營業週期內到期或執行賣回權公司債135,0650.79%
其他流動負債-其他760,3904.45%730,9404.48%650,7154.2%422,7962.97%296,7122.51%126,9141.16%195,1652.21%75,5610.89%171,0472.13%138,7621.76%135,8951.63%162,7092.17%123,1881.75%
流動負債合計9,712,30456.85%9,686,20759.41%8,675,21756.01%7,825,95954.97%6,419,72654.38%6,558,58260.19%4,751,49953.86%4,513,74253.32%4,443,06955.26%4,229,53353.64%4,722,53756.72%4,005,52353.44%3,640,58751.82%
非流動負債
透過損益按公允價值衡量之金融負債-非流動2180%
長期借款200,0001.17%00%100,0000.65%00%440%25,0450.28%49,6340.59%73,7440.92%97,4931.24%120,0611.44%142,4711.9%164,5002.34%
負債準備-非流動13,0820.08%4,2560.03%1,5940.01%1,4080.01%2,1640.02%8,7860.08%15,2530.17%15,5210.18%14,3950.18%19,6160.25%
遞延所得稅負債10,7640.06%35,1460.22%32,3460.21%114,8100.81%137,2781.16%77,8470.71%74,7720.85%81,7680.97%67,0710.83%58,6030.74%54,9380.66%34,9210.47%68,4900.97%
租賃負債-非流動69,0630.4%40,4630.25%44,6260.29%59,9110.42%78,9440.67%105,8040.97%
其他非流動負債446,6652.61%794,4224.87%1,216,9597.86%854,3796%46,7330.4%168,0011.54%46,5610.53%
淨確定福利負債-非流動34,7270.2%35,6050.22%41,7370.27%46,6650.33%46,5840.39%45,2980.42%46,5610.53%
存入保證金411,9382.41%758,8174.65%1,175,2227.59%807,7145.67%
非流動負債合計739,7924.33%874,2875.36%1,395,5259.01%1,662,01311.67%1,231,85410.43%360,4823.31%161,6311.83%194,2712.29%198,0632.46%214,8002.72%211,6592.54%210,2792.81%261,4663.72%
負債總計10,452,09661.18%10,560,49464.78%10,070,74265.02%9,487,97266.64%7,651,58064.81%6,919,06463.5%4,913,13055.7%4,708,01355.61%4,641,13257.72%4,444,33356.37%4,934,19659.26%4,215,80256.25%3,902,05355.54%
權益
歸屬於母公司業主之權益
股本
普通股股本2,187,40912.8%2,124,31413.03%2,070,51613.37%1,902,37713.36%1,790,45215.17%1,790,45216.43%1,790,45220.3%1,790,45221.15%1,790,45222.27%1,790,45222.71%1,790,45221.5%1,790,45223.89%1,790,45225.48%
股本合計2,187,40912.8%2,124,31413.03%2,070,51613.37%1,902,37713.36%1,790,45215.17%1,790,45216.43%1,790,45220.3%1,790,45221.15%1,790,45222.27%1,790,45222.71%1,790,45221.5%1,790,45223.89%1,790,45225.48%
資本公積
資本公積合計1,659,0509.71%1,354,1268.31%1,260,5328.14%945,8246.64%711,0226.02%657,6906.04%660,6707.49%689,0388.14%513,7316.39%492,6366.25%504,7876.06%519,2756.93%519,2757.39%
保留盈餘
法定盈餘公積1,121,8646.57%1,037,1366.36%954,4546.16%872,4286.13%818,5106.93%771,7147.08%719,5178.16%
特別盈餘公積28,4890.17%16,4240.1%00%15,2040.13%4,7890.04%4,5440.05%00%12,9150.16%12,9150.16%12,9150.17%00%
未分配盈餘(或待彌補虧損)1,152,1986.74%814,9945%756,8894.89%671,1734.71%439,7713.73%417,3173.83%407,8064.62%243,6772.88%299,7883.73%446,4845.66%486,5215.84%473,2816.31%359,6985.12%
保留盈餘合計2,302,55113.48%1,868,55411.46%1,711,34311.05%1,543,60110.84%1,273,48510.79%1,193,82010.96%1,131,86712.83%928,07810.96%939,71211.69%1,041,62613.21%1,019,38612.24%948,28112.65%775,79111.04%
其他權益
其他權益合計(16,555)-0.1%(2,031)-0.01%6,1310.04%6,0480.04%12,5110.11%(8,740)-0.08%(6,433)-0.07%(3,107)-0.04%1,2660.02%7,9080.1%(535)-0.01%(8,090)-0.11%8,5730.12%
歸屬於母公司業主之權益合計6,132,45535.89%5,344,96332.79%5,048,52232.6%4,397,85030.89%3,787,47032.08%3,633,22233.35%3,576,55640.55%3,404,46140.22%3,245,16140.36%3,332,62242.27%3,314,09039.8%3,249,91843.36%3,094,09144.04%
非控制權益500,9412.93%397,3722.44%368,7172.38%351,1022.47%366,3513.1%343,4333.15%331,4793.76%353,0094.17%153,8161.91%107,7801.37%78,3690.94%29,3950.39%29,8430.42%
權益總額6,633,39638.82%5,742,33535.22%5,417,23934.98%4,748,95233.36%4,153,82135.19%3,976,65536.5%3,908,03544.3%3,757,47044.39%3,398,97742.28%3,440,40243.63%3,392,45940.74%3,279,31343.75%3,123,93444.46%
負債及權益總計17,085,492100%16,302,829100%15,487,981100%14,236,924100%11,805,401100%10,895,719100%8,821,165100%8,465,483100%8,040,109100%7,884,735100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

豐藝(6189) 截至2024年第3季「資產總額」總計約為NT$171億元,相較上一季減少約NT$-10.35億元、相較去年年末減少約NT$-2,229萬元
豐藝(6189) 2024年第3季財報顯示公司「資產總額」約NT$171億元;負債總額約NT$105億元、為資產總額的61.18%;權益總額約NT$66.33億元、為資產總額的38.82%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$181億元;負債總額約NT$119億元、為資產總額的65.52%;權益總額約NT$62.48億元、為資產總額的34.48%。 今年第3季相較上一季「資產總額」增加約NT$-10.35億元。
對比去年年末
去年年末的「資產總額」則為NT$171億元;負債總額約NT$113億元、為資產總額的66.09%;權益總額約NT$58.02億元、為資產總額的33.91%。 今年第3季相較去年年末「資產總額」增加約NT$-2,229萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額17,085,492100%18,120,833100%18,143,316100%17,107,780100%16,302,829100%15,244,032100%14,819,480100%14,424,327100%15,487,981100%16,076,441100%15,769,576100%15,212,599100%14,236,924100%13,674,713100%12,565,810100%12,044,400100%11,805,401100%11,626,515100%10,499,785100%10,023,537100%10,895,719100%10,088,155100%9,450,991100%8,787,545100%8,821,165100%8,758,079100%8,258,626100%8,289,467100%8,465,483100%8,131,857100%7,855,068100%7,929,299100%8,040,109100%7,933,744100%7,659,792100%7,716,487100%7,884,735100%7,998,209100%7,977,804100%8,268,966100%
負債總額10,452,09661.18%11,872,99165.52%11,658,88764.26%11,305,67866.09%10,560,49464.78%9,924,56465.1%9,015,82160.84%8,899,22661.7%10,070,74265.02%11,059,98968.8%10,300,53665.32%10,206,92867.1%9,487,97266.64%8,910,45665.16%8,042,14964%7,780,66464.6%7,651,58064.81%7,635,15165.67%6,304,23360.04%5,985,19659.71%6,919,06463.5%6,269,24762.14%5,275,63355.82%4,746,27954.01%4,913,13055.7%4,983,26956.9%4,296,19052.02%4,409,27553.19%4,708,01355.61%4,481,33655.11%3,798,36248.36%4,371,61155.13%4,641,13257.72%4,627,10958.32%3,879,55550.65%4,122,03253.42%4,444,33356.37%4,799,64460.01%4,298,77953.88%4,732,45957.23%
權益總額6,633,39638.82%6,247,84234.48%6,484,42935.74%5,802,10233.91%5,742,33535.22%5,319,46834.9%5,803,65939.16%5,525,10138.3%5,417,23934.98%5,016,45231.2%5,469,04034.68%5,005,67132.9%4,748,95233.36%4,764,25734.84%4,523,66136%4,263,73635.4%4,153,82135.19%3,991,36434.33%4,195,55239.96%4,038,34140.29%3,976,65536.5%3,818,90837.86%4,175,35844.18%4,041,26645.99%3,908,03544.3%3,774,81043.1%3,962,43647.98%3,880,19246.81%3,757,47044.39%3,650,52144.89%4,056,70651.64%3,557,68844.87%3,398,97742.28%3,306,63541.68%3,780,23749.35%3,594,45546.58%3,440,40243.63%3,198,56539.99%3,679,02546.12%3,536,50742.77%

流動資產

豐藝(6189) 截至2024年第3季「流動資產」總計約為NT$154億元,相較上一季減少約NT$-9.13億元、相較去年年末增加約NT$1.69億元
豐藝(6189) 2024年第3季財報顯示公司「流動資產」總計約NT$154億元、約佔整體資產的90.19%。
對比上一季
上一季流動資產總計約NT$163億元、約佔整體資產的90.08%。今年第3季相較上一季減少約NT$-9.13億元。
對比去年年末
去年年末流動資產則為NT$152億元、約佔整體資產的89.09%。今年第3季相較去年年末增加約NT$1.69億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產15,410,20790.19%16,323,69390.08%16,351,06890.12%15,241,17489.09%14,363,25488.1%13,219,95086.72%12,805,55686.41%12,347,25485.6%13,198,34485.22%13,751,50485.54%13,532,28885.81%13,196,55986.75%12,557,14788.2%12,288,09089.86%11,451,90091.14%10,934,87090.79%10,970,79592.93%10,776,33192.69%9,684,90692.24%9,216,64991.95%10,081,70192.53%9,262,41591.81%8,609,86291.1%8,135,99592.59%8,318,91494.31%8,259,06194.3%7,748,22293.82%7,777,93993.83%7,962,05294.05%7,645,73794.02%7,354,59693.63%7,428,08793.68%7,537,41393.75%7,437,64393.75%7,152,80693.38%7,216,39193.52%7,380,92793.61%7,503,49493.81%7,478,45193.74%7,758,81493.83%

非流動資產

豐藝(6189) 截至2024年第3季「非流動資產」總計約為NT$16.75億元,相較上一季減少約NT$-1.22億元、相較去年年末減少約NT$-1.91億元
豐藝(6189) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.75億元、約佔整體資產的9.81%。
對比上一季
上一季非流動資產總計約NT$17.97億元、約佔整體資產的9.92%。今年第3季相較上一季減少約NT$-1.22億元。
對比去年年末
去年年末非流動資產則為NT$18.67億元、約佔整體資產的10.91%。今年第3季相較去年年末減少約NT$-1.91億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,675,2859.81%1,797,1409.92%1,792,2489.88%1,866,60610.91%1,939,57511.9%2,024,08213.28%2,013,92413.59%2,077,07314.4%2,289,63714.78%2,324,93714.46%2,237,28814.19%2,016,04013.25%1,679,77711.8%1,386,62310.14%1,113,9108.86%1,109,5309.21%834,6067.07%850,1847.31%814,8797.76%806,8888.05%814,0187.47%825,7408.19%841,1298.9%651,5507.41%502,2515.69%499,0185.7%510,4046.18%511,5286.17%503,4315.95%486,1205.98%500,4726.37%501,2126.32%502,6966.25%496,1016.25%506,9866.62%500,0966.48%503,8086.39%494,7156.19%499,3536.26%510,1526.17%

流動負債

豐藝(6189) 截至2024年第3季「流動負債」總計約為NT$97.12億元,相較上一季減少約NT$-13.8億元、相較去年年末減少約NT$-3.49億元
豐藝(6189) 2024年第3季財報顯示公司「流動負債」總計約NT$97.12億元、約佔整體資產的56.85%。
對比上一季
上一季流動負債總計約NT$111億元、約佔整體資產的61.21%。今年第3季相較上一季減少約NT$-13.8億元。
對比去年年末
去年年末流動負債則為NT$101億元、約佔整體資產的58.81%。今年第3季相較去年年末減少約NT$-3.49億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動負債9,712,30456.85%11,091,84861.21%10,829,96459.69%10,061,21558.81%9,686,20759.41%8,959,18558.77%7,953,02753.67%7,739,04553.65%8,675,21756.01%9,605,26059.75%8,529,50654.09%8,449,22455.54%7,825,95954.97%7,294,78053.35%6,526,13051.94%6,259,94451.97%6,419,72654.38%6,418,91155.21%6,043,14157.55%5,657,87856.45%6,558,58260.19%5,860,92758.1%4,877,85451.61%4,598,28052.33%4,751,49953.86%4,787,42154.66%4,116,52849.85%4,219,01250.9%4,513,74253.32%4,286,70952.72%3,601,68345.85%4,161,75052.49%4,443,06955.26%4,430,82455.85%3,690,65348.18%3,921,12050.81%4,229,53353.64%4,608,72357.62%4,082,51851.17%4,518,97654.65%

非流動負債

豐藝(6189) 截至2024年第3季「非流動負債」總計約為NT$7.4億元,相較上一季減少約NT$-4,135萬元、相較去年年末減少約NT$-5.05億元
豐藝(6189) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.4億元、約佔整體資產的4.33%。
對比上一季
上一季非流動負債總計約NT$7.81億元、約佔整體資產的4.31%。今年第3季相較上一季減少約NT$-4,135萬元。
對比去年年末
去年年末非流動負債則為NT$12.44億元、約佔整體資產的7.27%。今年第3季相較去年年末減少約NT$-5.05億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債739,7924.33%781,1434.31%828,9234.57%1,244,4637.27%874,2875.36%965,3796.33%1,062,7947.17%1,160,1818.04%1,395,5259.01%1,454,7299.05%1,771,03011.23%1,757,70411.55%1,662,01311.67%1,615,67611.82%1,516,01912.06%1,520,72012.63%1,231,85410.43%1,216,24010.46%261,0922.49%327,3183.27%360,4823.31%408,3204.05%397,7794.21%147,9991.68%161,6311.83%195,8482.24%179,6622.18%190,2632.3%194,2712.29%194,6272.39%196,6792.5%209,8612.65%198,0632.46%196,2852.47%188,9022.47%200,9122.6%214,8002.72%190,9212.39%216,2612.71%213,4832.58%

權益

豐藝(6189) 截至2024年第3季「權益」總計約為NT$66.33億元,相較上一季增加約NT$3.86億元、相較去年年末增加約NT$8.31億元
豐藝(6189) 2024年第3季財報顯示公司「權益」總計約NT$66.33億元、約佔整體資產的38.82%。
對比上一季
上一季權益總計約NT$62.48億元、約佔整體資產的34.48%。今年第3季相較上一季增加約NT$3.86億元。
對比去年年末
去年年末權益則為NT$58.02億元、約佔整體資產的33.91%。今年第3季相較去年年末增加約NT$8.31億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益6,633,39638.82%6,247,84234.48%6,484,42935.74%5,802,10233.91%5,742,33535.22%5,319,46834.9%5,803,65939.16%5,525,10138.3%5,417,23934.98%5,016,45231.2%5,469,04034.68%5,005,67132.9%4,748,95233.36%4,764,25734.84%4,523,66136%4,263,73635.4%4,153,82135.19%3,991,36434.33%4,195,55239.96%4,038,34140.29%3,976,65536.5%3,818,90837.86%4,175,35844.18%4,041,26645.99%3,908,03544.3%3,774,81043.1%3,962,43647.98%3,880,19246.81%3,757,47044.39%3,650,52144.89%4,056,70651.64%3,557,68844.87%3,398,97742.28%3,306,63541.68%3,780,23749.35%3,594,45546.58%3,440,40243.63%3,198,56539.99%3,679,02546.12%3,536,50742.77%
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