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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2024/06/30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3,811,45221.03%2,456,87216.12%1,885,78811.73%2,507,65818.34%2,207,27618.98%1,435,67214.23%1,306,45914.92%1,754,01621.57%1,469,30318.52%1,278,19115.98%1,180,12915.03%933,51912.71%778,77710.41%
透過損益按公允價值衡量之金融資產-流動99,2020.55%53,4560.35%46,0320.29%29,9980.22%17,9350.15%86,7620.86%2,1740.02%4,3770.05%4,6250.06%2,2280.03%4,1320.05%3,5480.05%1,0200.01%
按攤銷後成本衡量之金融資產-流動84,5010.47%57,2660.38%2,4080.01%179,2631.31%150,9491.3%65,1270.65%
合約資產-流動3,5490.02%1,2270.01%
應收票據淨額44,7950.25%51,1670.34%49,9060.31%90,2530.66%82,0820.71%59,6770.59%113,1061.29%111,3641.37%59,5800.75%93,4041.17%83,8431.07%104,0601.42%41,9350.56%
應收帳款淨額5,746,25831.71%5,224,09034.27%6,687,91341.6%6,326,76846.27%5,353,11746.04%4,459,91144.21%3,823,77743.66%2,546,79431.32%2,615,14232.96%2,279,34828.5%2,748,98235.01%2,422,48432.98%2,252,20630.12%
應收帳款-關係人淨額1020%3760%1,1080.01%1,8650.01%4,0850.04%9400.01%1,7030.02%
其他應收款2,678,80414.78%1,845,11612.1%1,025,9286.38%778,2535.69%99,5310.86%80,9290.8%86,9510.99%
本期所得稅資產2520%5240%2120%4240%5550%2420%9,8850.11%3,1110.04%6730.01%
存貨3,822,09621.09%3,518,29923.08%4,027,24725.05%2,355,09217.22%2,849,21724.51%3,052,27430.26%2,884,66032.94%2,400,58529.52%2,609,46532.89%3,328,30241.61%2,815,74535.86%2,906,50139.57%2,835,40537.92%
其他流動資產32,6820.18%11,5570.08%24,9620.16%18,5160.14%11,5840.1%20,8810.21%30,3460.35%24,0050.3%22,3040.28%42,8180.54%91,2551.16%57,5440.78%57,6960.77%
流動資產合計16,323,69390.08%13,219,95086.72%13,751,50485.54%12,288,09089.86%10,776,33192.69%9,262,41591.81%8,259,06194.3%7,645,73794.02%7,437,64393.75%7,503,49493.81%7,355,26993.67%6,854,10793.31%6,950,41592.94%
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325,8091.8%233,7371.53%200,4881.25%92,1140.67%81,6420.7%39,1650.39%1640%
採用權益法之投資5,4830.03%00%300%4,4980.04%5,0070.05%10,6660.12%13,5290.17%16,0310.2%15,7280.2%15,5800.2%11,3040.15%8,7100.12%
不動產、廠房及設備373,9242.06%388,3832.55%381,7792.37%388,6382.84%394,6973.39%397,9933.95%424,1044.84%411,5985.06%415,4515.24%418,3795.23%421,1085.36%417,0035.68%421,2695.63%
使用權資產108,3210.6%70,0690.46%93,6120.58%95,4460.7%114,9940.99%149,6721.48%
無形資產3,0600.02%6,3590.04%8,0990.05%6,9760.05%8,5360.07%11,0490.11%15,5910.18%12,2620.15%4,7950.06%4,0810.05%5,4550.07%8,1050.11%14,3190.19%
遞延所得稅資產287,0351.58%243,6461.6%231,1051.44%125,9870.92%85,4910.74%62,9230.62%42,1940.48%38,6830.48%38,4260.48%45,6430.57%38,3980.49%34,1020.46%33,5250.45%
其他非流動資產693,5083.83%1,081,8887.1%1,409,8548.77%677,4324.95%160,3261.38%159,9311.59%6,2990.07%
預付設備款2,8570.02%00%5,5110.03%
存出保證金690,6513.81%1,081,8887.1%1,404,3438.74%
預付投資款00%
非流動資產合計1,797,1409.92%2,024,08213.28%2,324,93714.46%1,386,62310.14%850,1847.31%825,7408.19%499,0185.7%486,1205.98%496,1016.25%494,7156.19%497,2356.33%491,6116.69%527,8507.06%
資產總計18,120,833100%15,244,032100%16,076,441100%13,674,713100%11,626,515100%10,088,155100%8,758,079100%8,131,857100%7,933,744100%7,998,209100%7,852,504100%7,345,718100%7,478,265100%
負債及權益
負債
流動負債
短期借款3,599,17219.86%2,901,39819.03%2,964,48418.44%2,326,00917.01%2,389,48020.55%2,326,71623.06%1,655,05218.9%1,390,59617.1%1,271,13016.02%1,447,97918.1%708,4199.02%710,5729.67%634,7108.49%
應付短期票券40,0000.22%220,0001.44%90,0000.56%90,0000.66%160,0001.38%140,0001.39%110,0001.26%100,0001.23%140,0001.76%190,0002.38%100,0001.27%140,0001.91%40,0000.53%
合約負債-流動329,8751.82%265,2991.74%201,1431.25%147,0131.08%107,1160.92%102,1111.01%
應付票據25,6120.14%10,7340.07%9,4070.06%1300%300%620%470%6960.01%1280%420%400%610%670%
應付帳款3,851,76321.26%3,139,99320.6%3,596,30322.37%3,690,96926.99%2,561,85222.03%2,161,96521.43%2,096,27223.94%1,888,95923.23%1,948,48324.56%1,808,74022.61%2,467,12231.42%2,206,30930.04%2,657,16535.53%
應付帳款-關係人30,4390.17%13,2390.09%22,4910.14%11,5020.08%20,6070.18%12,0210.12%26,2180.3%1,7210.02%
其他應付款1,928,37910.64%1,679,19011.02%1,469,8559.14%538,0813.93%840,3637.23%864,7398.57%642,4417.34%
其他應付款-其他1,928,37910.64%1,679,19011.02%1,469,8559.14%538,0813.93%840,3637.23%864,7398.57%642,4417.34%684,5958.42%769,3069.7%837,98810.48%835,82910.64%627,8458.55%587,0357.85%
本期所得稅負債223,2051.23%49,8370.33%225,0371.4%100,4300.73%44,5950.38%72,0790.71%56,2050.64%34,9040.43%34,3090.43%74,9380.94%104,9471.34%72,1090.98%72,4890.97%
負債準備-流動76,2420.42%7,3890.05%2,7000.02%3,2090.02%3,6170.03%15,2040.15%18,6000.21%69,9260.86%80,7351.02%128,7591.61%101,4401.29%74,7261.02%51,2860.69%
租賃負債-流動36,3580.2%31,9100.21%38,4910.24%34,9480.26%33,0830.28%32,5250.32%
其他流動負債950,8035.25%640,1964.2%985,3496.13%352,4892.58%258,1682.22%133,5051.32%182,5862.08%
一年或一營業週期內到期長期負債195,8121.08%00%334,4992.08%00%6,3060.05%24,8880.25%26,4980.3%24,0400.3%23,5820.3%23,1410.29%23,5000.3%25,4580.35%17,6250.24%
其他流動負債-其他754,9914.17%640,1964.2%650,8504.05%352,4892.58%251,8622.17%108,6171.08%156,0881.78%91,2721.12%163,1512.06%97,0021.21%85,7741.09%114,4921.56%141,8721.9%
流動負債合計11,091,84861.21%8,959,18558.77%9,605,26059.75%7,294,78053.35%6,418,91155.21%5,860,92758.1%4,787,42154.66%4,286,70952.72%4,430,82455.85%4,608,72357.62%4,427,07156.38%3,971,57254.07%4,202,24956.19%
非流動負債
透過損益按公允價值衡量之金融負債-非流動2750%
長期借款100,0000.55%00%100,0000.62%00%00%8,4030.08%31,2340.36%55,7120.69%79,7811.01%103,3461.29%125,7021.6%147,8962.01%170,3752.28%
負債準備-非流動41,1310.23%4,6350.03%1,5240.01%1,6150.01%2,1070.02%9,5410.09%17,4940.2%15,6660.19%17,4190.22%
遞延所得稅負債13,7630.08%30,6530.2%37,0030.23%122,7220.9%120,4281.04%74,4760.74%100,3451.15%75,7050.93%56,0780.71%48,3100.6%34,1390.43%58,4780.8%84,7171.13%
租賃負債-非流動71,3940.39%37,4390.25%55,5620.35%61,3840.45%82,8930.71%116,6011.16%
其他非流動負債554,5803.06%892,6525.86%1,260,6407.84%576,3654.21%47,1390.41%199,2991.98%46,7750.53%
淨確定福利負債-非流動34,9880.19%35,8300.24%42,0400.26%46,9610.34%46,8640.4%45,5340.45%46,7750.53%
存入保證金519,5922.87%856,8225.62%1,218,6007.58%
非流動負債合計781,1434.31%965,3796.33%1,454,7299.05%1,615,67611.82%1,216,24010.46%408,3204.05%195,8482.24%194,6272.39%196,2852.47%190,9212.39%196,4722.5%239,2613.26%282,8623.78%
負債總計11,872,99165.52%9,924,56465.1%11,059,98968.8%8,910,45665.16%7,635,15165.67%6,269,24762.14%4,983,26956.9%4,481,33655.11%4,627,10958.32%4,799,64460.01%4,623,54358.88%4,210,83357.32%4,485,11159.98%
權益
歸屬於母公司業主之權益
股本
普通股股本2,175,27612%2,124,31413.94%2,004,06712.47%1,829,44413.38%1,790,45215.4%1,790,45217.75%1,790,45220.44%1,790,45222.02%1,790,45222.57%1,790,45222.39%1,790,45222.8%1,790,45224.37%1,790,45223.94%
股本合計2,175,27612%2,124,31413.94%2,004,06712.47%1,829,44413.38%1,790,45215.4%1,790,45217.75%1,790,45220.44%1,790,45222.02%1,790,45222.57%1,790,45222.39%1,790,45222.8%1,790,45224.37%1,790,45223.94%
資本公積
資本公積合計1,609,6858.88%1,354,1268.88%1,145,9217.13%794,3825.81%711,0226.12%657,6906.52%678,2967.74%702,1618.63%513,7316.48%488,6736.11%504,7876.43%519,2757.07%519,2756.94%
保留盈餘
法定盈餘公積1,121,8646.19%1,037,1366.8%954,4545.94%818,5105.99%818,5107.04%771,7147.65%719,5178.22%
特別盈餘公積28,4890.16%16,4240.11%00%15,2040.11%15,2040.13%4,7890.05%4,5440.05%00%12,9150.16%12,9150.16%12,9150.18%00%
未分配盈餘(或待彌補虧損)865,7344.78%410,9252.7%559,3523.48%951,5046.96%305,6112.63%272,0482.7%258,9522.96%112,1461.38%210,8062.66%237,8492.97%329,0504.19%330,3654.5%225,1173.01%
保留盈餘合計2,016,08711.13%1,464,4859.61%1,513,8069.42%1,785,21813.05%1,139,3259.8%1,048,55110.39%983,01311.22%796,5479.8%850,73010.72%832,99110.41%861,91510.98%805,36510.96%641,2108.57%
其他權益
其他權益合計(17,663)-0.1%8,4260.06%4,3390.03%17,9120.13%5,5340.05%(4,360)-0.04%(5,690)-0.06%(2,962)-0.04%4,4700.06%1,4030.02%(3,100)-0.04%(6,460)-0.09%13,9950.19%
歸屬於母公司業主之權益合計5,783,38531.92%4,951,35132.48%4,668,13329.04%4,426,95632.37%3,646,33331.36%3,492,33334.62%3,446,07139.35%3,286,19840.41%3,159,38339.82%3,113,51938.93%3,154,05440.17%3,108,63242.32%2,964,93239.65%
非控制權益464,4572.56%368,1172.41%348,3192.17%337,3012.47%345,0312.97%326,5753.24%328,7393.75%364,3234.48%147,2521.86%85,0461.06%74,9070.95%26,2530.36%28,2220.38%
權益總額6,247,84234.48%5,319,46834.9%5,016,45231.2%4,764,25734.84%3,991,36434.33%3,818,90837.86%3,774,81043.1%3,650,52144.89%3,306,63541.68%3,198,56539.99%3,228,96141.12%3,134,88542.68%2,993,15440.02%
負債及權益總計18,120,833100%15,244,032100%16,076,441100%13,674,713100%11,626,515100%10,088,155100%8,758,079100%8,131,857100%7,933,744100%7,998,209100%
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2季「資產總額」總計約為NT$181億元,相較上一季減少約NT$-2,248萬元、相較去年年末增加約NT$10.13億元
豐藝(6189) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$181億元;負債總額約NT$117億元、為資產總額的64.26%;權益總額約NT$64.84億元、為資產總額的35.74%。 今年第2季相較上一季「資產總額」增加約NT$-2,248萬元。
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2季相較去年年末「資產總額」增加約NT$10.13億元。
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%8,326,655100%
負債總額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%4,934,19659.26%
權益總額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%3,392,45940.74%

流動資產

豐藝(6189) 截至2024年第2季「流動資產」總計約為NT$163億元,相較上一季減少約NT$-2,738萬元、相較去年年末增加約NT$10.83億元
豐藝(6189) 2024年第2季財報顯示公司「流動資產」總計約NT$163億元、約佔整體資產的90.08%。
對比上一季
上一季流動資產總計約NT$164億元、約佔整體資產的90.12%。今年第2季相較上一季減少約NT$-2,738萬元。
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2季相較去年年末增加約NT$10.83億元。
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%7,822,82193.95%

非流動資產

豐藝(6189) 截至2024年第2季「非流動資產」總計約為NT$17.97億元,相較上一季增加約NT$489萬元、相較去年年末減少約NT$-6,947萬元
豐藝(6189) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.97億元、約佔整體資產的9.92%。
對比上一季
上一季非流動資產總計約NT$17.92億元、約佔整體資產的9.88%。今年第2季相較上一季增加約NT$489萬元。
對比去年年末
去年年末非流動資產則為NT$18.67億元、約佔整體資產的10.91%。今年第2季相較去年年末減少約NT$-6,947萬元。
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%503,8346.05%

流動負債

豐藝(6189) 截至2024年第2季「流動負債」總計約為NT$111億元,相較上一季增加約NT$2.62億元、相較去年年末增加約NT$10.31億元
豐藝(6189) 2024年第2季財報顯示公司「流動負債」總計約NT$111億元、約佔整體資產的61.21%。
對比上一季
上一季流動負債總計約NT$108億元、約佔整體資產的59.69%。今年第2季相較上一季增加約NT$2.62億元。
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2季相較去年年末增加約NT$10.31億元。
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%4,722,53756.72%

非流動負債

豐藝(6189) 截至2024年第2季「非流動負債」總計約為NT$7.81億元,相較上一季減少約NT$-4,778萬元、相較去年年末減少約NT$-4.63億元
豐藝(6189) 2024年第2季財報顯示公司「非流動負債」總計約NT$7.81億元、約佔整體資產的4.31%。
對比上一季
上一季非流動負債總計約NT$8.29億元、約佔整體資產的4.57%。今年第2季相較上一季減少約NT$-4,778萬元。
對比去年年末
去年年末非流動負債則為NT$12.44億元、約佔整體資產的7.27%。今年第2季相較去年年末減少約NT$-4.63億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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%211,6592.54%

權益

豐藝(6189) 截至2024年第2季「權益」總計約為NT$62.48億元,相較上一季減少約NT$-2.37億元、相較去年年末增加約NT$4.46億元
豐藝(6189) 2024年第2季財報顯示公司「權益」總計約NT$62.48億元、約佔整體資產的34.48%。
對比上一季
上一季權益總計約NT$64.84億元、約佔整體資產的35.74%。今年第2季相較上一季減少約NT$-2.37億元。
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2季相較去年年末增加約NT$4.46億元。
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%
權益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%3,392,45940.74%
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