6220
27.7
TWD+0.20 (0.73%)
2024.12.03收盤
岳豐－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 | 1,171,946 | 12.5% | 1,305,630 | 12.84% | 1,564,512 | 13.41% | 625,433 | 5.82% | 1,154,888 | 12.62% | 1,033,389 | 11.33% | 1,011,173 | 12.63% | 775,892 | 10.32% | 989,211 | 19.42% | 682,541 | 12.39% | 598,757 | 12.35% | 409,552 | 9.16% | 462,196 | 11.39% |
| 應收票據淨額 | 16,217 | 0.17% | 49,990 | 0.49% | 28,798 | 0.25% | 31,033 | 0.29% | 11,228 | 0.12% | 19,962 | 0.22% | 6,717 | 0.08% | 5,490 | 0.07% | 6,911 | 0.14% | 2,950 | 0.05% | 4,988 | 0.1% | 6,950 | 0.16% | 1,893 | 0.05% |
| 應收帳款淨額 | 2,904,666 | 30.98% | 2,735,105 | 26.91% | 3,127,390 | 26.8% | 2,406,929 | 22.39% | 2,842,463 | 31.05% | 2,780,713 | 30.48% | 2,480,765 | 30.99% | 2,405,264 | 31.99% | 1,847,267 | 36.27% | 2,033,390 | 36.92% | 1,599,052 | 32.99% | 1,408,783 | 31.51% | 1,314,731 | 32.41% |
| 其他應收款 | 12,341 | 0.13% | 20,153 | 0.2% | 19,500 | 0.17% | 43,268 | 0.4% | 14,505 | 0.16% | 27,698 | 0.3% | 9,339 | 0.12% | ||||||||||||
| 本期所得稅資產 | 68,978 | 0.74% | 99,171 | 0.98% | 108,664 | 0.93% | 74,731 | 0.7% | 33,336 | 0.36% | 38,857 | 0.43% | 39,342 | 0.49% | 53,051 | 0.71% | 16,159 | 0.32% | 23,517 | 0.43% | ||||||
| 存貨 | 2,162,001 | 23.06% | 3,159,287 | 31.08% | 4,205,024 | 36.04% | 4,651,125 | 43.26% | 2,289,651 | 25.01% | 2,431,839 | 26.65% | 2,253,656 | 28.15% | 2,008,604 | 26.71% | 765,052 | 15.02% | 1,040,586 | 18.89% | 897,391 | 18.51% | 844,085 | 18.88% | 864,006 | 21.3% |
| 預付款項 | 458,311 | 4.89% | 425,618 | 4.19% | 378,439 | 3.24% | 461,899 | 4.3% | 260,214 | 2.84% | 203,771 | 2.23% | 242,295 | 3.03% | 110,275 | 2.28% | 94,392 | 2.11% | 118,352 | 2.92% | ||||||
| 其他流動資產 | 14,104 | 0.15% | 14,136 | 0.14% | 14,005 | 0.12% | 13,320 | 0.12% | 23,976 | 0.26% | 10,493 | 0.12% | 13,930 | 0.17% | 321,902 | 4.28% | 126,008 | 2.47% | 126,942 | 2.3% | 11,479 | 0.24% | 20,548 | 0.46% | 19,277 | 0.48% |
| 流動資產合計 | 6,808,564 | 72.61% | 7,809,090 | 76.82% | 9,446,332 | 80.96% | 8,307,738 | 77.27% | 6,630,261 | 72.43% | 6,546,722 | 71.75% | 6,057,217 | 75.66% | 5,594,617 | 74.41% | 3,763,180 | 73.89% | 3,921,408 | 71.2% | 3,240,106 | 66.85% | 2,842,385 | 63.57% | 2,805,174 | 69.15% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,104,962 | 11.78% | 1,051,266 | 10.34% | 1,010,101 | 8.66% | 1,342,153 | 12.48% | 1,356,464 | 14.82% | 1,327,129 | 14.55% | 1,219,270 | 15.23% | 1,181,358 | 15.71% | 1,112,451 | 21.84% | 1,250,757 | 22.71% | 1,275,932 | 26.32% | 1,331,844 | 29.79% | 921,422 | 22.71% |
| 使用權資產 | 248,512 | 2.65% | 334,048 | 3.29% | 464,520 | 3.98% | 384,459 | 3.58% | 442,246 | 4.83% | 530,020 | 5.81% | ||||||||||||||
| 無形資產 | 620,094 | 6.61% | 555,016 | 5.46% | 517,709 | 4.44% | 434,678 | 4.04% | 464,043 | 5.07% | 522,661 | 5.73% | 545,356 | 6.81% | 579,814 | 7.71% | 149,346 | 2.93% | 153,903 | 2.79% | 144,519 | 2.98% | 142,259 | 3.18% | 144,285 | 3.56% |
| 遞延所得稅資產 | 542,092 | 5.78% | 369,961 | 3.64% | 157,350 | 1.35% | 197,347 | 1.84% | 174,184 | 1.9% | 119,767 | 1.31% | 116,278 | 1.45% | 107,530 | 1.43% | 25,105 | 0.49% | 28,326 | 0.51% | 7,793 | 0.16% | 7,639 | 0.17% | 27,370 | 0.67% |
| 其他非流動資產 | 52,990 | 0.57% | 46,295 | 0.46% | 71,507 | 0.61% | 84,865 | 0.79% | 86,334 | 0.94% | 77,468 | 0.85% | 67,721 | 0.85% | ||||||||||||
| 非流動資產合計 | 2,568,650 | 27.39% | 2,356,586 | 23.18% | 2,221,187 | 19.04% | 2,443,502 | 22.73% | 2,523,271 | 27.57% | 2,577,045 | 28.25% | 1,948,625 | 24.34% | 1,924,475 | 25.59% | 1,329,988 | 26.11% | 1,585,926 | 28.8% | 1,606,949 | 33.15% | 1,628,737 | 36.43% | 1,251,440 | 30.85% |
| 資產總計 | 9,377,214 | 100% | 10,165,676 | 100% | 11,667,519 | 100% | 10,751,240 | 100% | 9,153,532 | 100% | 9,123,767 | 100% | 8,005,842 | 100% | 7,519,092 | 100% | 5,093,168 | 100% | 5,507,334 | 100% | 4,847,055 | 100% | 4,471,122 | 100% | 4,056,614 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,906,164 | 30.99% | 2,591,477 | 25.49% | 2,434,822 | 20.87% | 2,736,548 | 25.45% | 2,518,305 | 27.51% | 1,852,983 | 20.31% | 2,263,418 | 28.27% | 1,782,410 | 23.71% | 808,886 | 15.88% | 1,156,875 | 21.01% | 1,028,685 | 21.22% | 1,033,552 | 23.12% | 870,936 | 21.47% |
| 應付短期票券 | 79,925 | 0.85% | 179,964 | 1.77% | 229,728 | 1.97% | 229,767 | 2.14% | 129,889 | 1.42% | 239,916 | 2.63% | 249,761 | 3.12% | 149,926 | 1.99% | 29,975 | 0.59% | 59,977 | 1.09% | 59,996 | 1.24% | 79,910 | 1.79% | 9,995 | 0.25% |
| 合約負債－流動 | 68,845 | 0.73% | 110,149 | 1.08% | 55,637 | 0.48% | 55,029 | 0.51% | 47,702 | 0.52% | 57,221 | 0.63% | 82,645 | 1.03% | ||||||||||||
| 應付票據 | 1,469 | 0.02% | 720 | 0.01% | 2,041 | 0.02% | 1,159 | 0.01% | 2,882 | 0.03% | 3,228 | 0.04% | 3,464 | 0.04% | 1,460 | 0.02% | 1,481 | 0.03% | 1,154 | 0.02% | 1,407 | 0.03% | 1,263 | 0.03% | 193 | 0% |
| 應付帳款 | 1,015,207 | 10.83% | 1,301,985 | 12.81% | 975,078 | 8.36% | 1,465,996 | 13.64% | 949,518 | 10.37% | 1,116,427 | 12.24% | 804,828 | 10.05% | 849,289 | 11.3% | 535,661 | 10.52% | 631,993 | 11.48% | 553,439 | 11.42% | 489,538 | 10.95% | 456,789 | 11.26% |
| 其他應付款 | 459,517 | 4.9% | 669,131 | 6.58% | 740,752 | 6.35% | 712,358 | 6.63% | 558,401 | 6.1% | 434,577 | 4.76% | 353,843 | 4.42% | ||||||||||||
| 其他應付款－其他 | 459,517 | 4.9% | 669,131 | 6.58% | 740,752 | 6.35% | ||||||||||||||||||||
| 本期所得稅負債 | 4,386 | 0.05% | 34,772 | 0.34% | 33,253 | 0.29% | 41,554 | 0.39% | 66,198 | 0.72% | 17,805 | 0.2% | 15,768 | 0.2% | 14,836 | 0.2% | 31,699 | 0.62% | 17,690 | 0.32% | 19,043 | 0.39% | 14,797 | 0.33% | 23,016 | 0.57% |
| 負債準備－流動 | 30,505 | 0.33% | 34,215 | 0.34% | 30,270 | 0.26% | 28,657 | 0.27% | 24,022 | 0.26% | 14,367 | 0.16% | 14,870 | 0.19% | 47,982 | 0.64% | 21,095 | 0.41% | 10,132 | 0.18% | 17,899 | 0.37% | 9,434 | 0.21% | 13,060 | 0.32% |
| 員工福利負債準備－流動 | 30,505 | 0.33% | 34,215 | 0.34% | 30,270 | 0.26% | 28,657 | 0.27% | 24,022 | 0.26% | 14,367 | 0.16% | 14,870 | 0.19% | 18,639 | 0.25% | 7,005 | 0.14% | 6,061 | 0.11% | ||||||
| 租賃負債－流動 | 84,511 | 0.9% | 108,729 | 1.07% | 214,243 | 1.84% | 107,213 | 1% | 82,923 | 0.91% | 83,970 | 0.92% | ||||||||||||||
| 其他流動負債 | 815,078 | 8.69% | 697,663 | 6.86% | 913,718 | 7.83% | 313,961 | 2.92% | 503,909 | 5.51% | 1,261,272 | 13.82% | 204,905 | 2.56% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 732,522 | 7.81% | 626,568 | 6.16% | 842,001 | 7.22% | 234,633 | 2.18% | 432,353 | 4.72% | 1,206,702 | 13.23% | 164,223 | 2.05% | 578,140 | 7.69% | 147,003 | 2.89% | 175,240 | 3.18% | 165,203 | 3.41% | 238,769 | 5.34% | 453,987 | 11.19% |
| 退款負債－流動 | 77,717 | 0.83% | 65,099 | 0.64% | 66,613 | 0.57% | 73,631 | 0.68% | 64,963 | 0.71% | 51,315 | 0.56% | 37,971 | 0.47% | ||||||||||||
| 其他流動負債－其他 | 4,839 | 0.05% | 5,996 | 0.06% | 5,104 | 0.04% | 5,697 | 0.05% | 6,593 | 0.07% | 3,255 | 0.04% | 2,711 | 0.03% | 112,203 | 1.49% | 25,286 | 0.5% | 46,735 | 0.85% | 33,099 | 0.68% | 63,849 | 1.43% | 38,298 | 0.94% |
| 流動負債合計 | 5,465,607 | 58.29% | 5,728,805 | 56.35% | 5,629,542 | 48.25% | 5,692,242 | 52.94% | 4,883,749 | 53.35% | 5,081,766 | 55.7% | 3,993,502 | 49.88% | 3,888,819 | 51.72% | 1,978,052 | 38.84% | 2,398,357 | 43.55% | 2,028,312 | 41.85% | 2,081,027 | 46.54% | 2,007,790 | 49.49% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 128,391 | 1.19% | 149,036 | 1.63% | 0 | 0% | 675,746 | 8.44% | 662,036 | 8.8% | 0 | 0% | 245,750 | 5.07% | 97,854 | 2.19% | 0 | 0% | ||
| 長期借款 | 430,637 | 4.59% | 557,336 | 5.48% | 1,085,807 | 9.31% | 1,994,106 | 18.55% | 1,033,708 | 11.29% | 996,809 | 10.93% | 773,052 | 9.66% | 438,214 | 5.83% | 767,666 | 15.07% | 599,094 | 10.88% | 542,796 | 11.2% | 449,958 | 10.06% | 251,721 | 6.21% |
| 遞延所得稅負債 | 123,645 | 1.32% | 131,568 | 1.29% | 50,357 | 0.43% | 54,517 | 0.51% | 70,834 | 0.77% | 79,862 | 0.88% | 93,479 | 1.17% | 71,402 | 0.95% | 8,239 | 0.16% | 40,421 | 0.73% | 11,089 | 0.23% | ||||
| 租賃負債－非流動 | 181,451 | 1.94% | 248,835 | 2.45% | 413,620 | 3.55% | 296,753 | 2.76% | 372,290 | 4.07% | 448,409 | 4.91% | ||||||||||||||
| 其他非流動負債 | 32,499 | 0.35% | 6,952 | 0.07% | 9,799 | 0.08% | 19,877 | 0.18% | 6,562 | 0.07% | 6,068 | 0.07% | 2,409 | 0.03% | ||||||||||||
| 非流動負債合計 | 768,232 | 8.19% | 944,691 | 9.29% | 1,559,583 | 13.37% | 2,493,644 | 23.19% | 1,632,430 | 17.83% | 1,531,148 | 16.78% | 1,544,686 | 19.29% | 1,176,805 | 15.65% | 789,115 | 15.49% | 644,012 | 11.69% | 806,814 | 16.65% | 558,976 | 12.5% | 262,366 | 6.47% |
| 負債總計 | 6,233,839 | 66.48% | 6,673,496 | 65.65% | 7,189,125 | 61.62% | 8,185,886 | 76.14% | 6,516,179 | 71.19% | 6,612,914 | 72.48% | 5,538,188 | 69.18% | 5,065,624 | 67.37% | 2,767,167 | 54.33% | 3,042,369 | 55.24% | 2,835,126 | 58.49% | 2,640,003 | 59.05% | 2,270,156 | 55.96% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,464,627 | 15.62% | 1,448,682 | 14.25% | 1,394,723 | 11.95% | 1,319,723 | 12.28% | 1,245,545 | 13.61% | 1,245,545 | 13.65% | 1,245,545 | 15.56% | 1,245,545 | 16.57% | 1,238,269 | 24.31% | 1,309,346 | 23.77% | 1,143,885 | 23.6% | 1,108,298 | 24.79% | 1,136,088 | 28.01% |
| 債券換股權利證書 | 0 | 0% | 0 | 0% | 43,959 | 0.38% | 0 | 0% | 64,921 | 0.71% | 0 | 0% | 334 | 0.01% | 1,745 | 0.03% | 1,251 | 0.03% | ||||||||
| 股本合計 | 1,464,627 | 15.62% | 1,448,682 | 14.25% | 1,438,682 | 12.33% | 1,319,723 | 12.28% | 1,310,466 | 14.32% | 1,245,545 | 13.65% | 1,245,545 | 15.56% | 1,245,545 | 16.57% | 1,238,603 | 24.32% | 1,311,091 | 23.81% | 1,145,136 | 23.63% | 1,108,298 | 24.79% | 1,136,088 | 28.01% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 988,829 | 10.55% | 958,774 | 9.43% | 944,569 | 8.1% | 807,149 | 7.51% | 793,494 | 8.67% | 677,621 | 7.43% | 677,621 | 8.46% | 677,621 | 9.01% | 636,261 | 12.49% | 681,795 | 12.38% | 639,448 | 13.19% | 623,125 | 13.94% | 627,195 | 15.46% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 703,460 | 7.5% | 1,015,649 | 9.99% | 2,027,620 | 17.38% | 841,671 | 7.83% | 818,142 | 8.94% | 661,034 | 7.25% | 655,823 | 8.19% | 656,879 | 8.74% | 447,047 | 8.78% | 386,276 | 7.01% | 240,453 | 4.96% | 136,231 | 3.05% | 110,372 | 2.72% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (18,761) | -0.2% | 63,809 | 0.63% | 62,252 | 0.53% | (407,807) | -3.79% | (291,067) | -3.18% | (80,179) | -0.88% | (116,718) | -1.46% | (131,501) | -1.75% | (2,384) | -0.05% | 81,832 | 1.49% | (18,549) | -0.38% | (41,885) | -0.94% | (73,469) | -1.81% |
| 歸屬於母公司業主之權益合計 | 3,138,155 | 33.47% | 3,486,914 | 34.3% | 4,473,123 | 38.34% | 2,560,736 | 23.82% | 2,631,035 | 28.74% | 2,504,021 | 27.45% | 2,462,271 | 30.76% | 2,448,544 | 32.56% | 2,319,527 | 45.54% | 2,459,241 | 44.65% | 2,006,488 | 41.4% | 1,825,769 | 40.83% | 1,781,273 | 43.91% |
| 非控制權益 | 5,220 | 0.06% | 5,266 | 0.05% | 5,271 | 0.05% | 4,618 | 0.04% | 6,318 | 0.07% | 6,832 | 0.07% | 5,383 | 0.07% | 4,924 | 0.07% | 6,474 | 0.13% | 5,724 | 0.1% | 5,441 | 0.11% | 5,350 | 0.12% | 5,185 | 0.13% |
| 權益總額 | 3,143,375 | 33.52% | 3,492,180 | 34.35% | 4,478,394 | 38.38% | 2,565,354 | 23.86% | 2,637,353 | 28.81% | 2,510,853 | 27.52% | 2,467,654 | 30.82% | 2,453,468 | 32.63% | 2,326,001 | 45.67% | 2,464,965 | 44.76% | 2,011,929 | 41.51% | 1,831,119 | 40.95% | 1,786,458 | 44.04% |
| 負債及權益總計 | 9,377,214 | 100% | 10,165,676 | 100% | 11,667,519 | 100% | 10,751,240 | 100% | 9,153,532 | 100% | 9,123,767 | 100% | 8,005,842 | 100% | 7,519,092 | 100% | 5,093,168 | 100% | 5,507,334 | 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% | ||||
| 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% | 33.417 | 0% | 174.486 | 0% | 125.096 | 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% | 119,000 | 0% | 0 | 0% | 0 | 0% | 1,732,000 | 0.04% |
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
岳豐(6220) 截至2024年第3季「資產總額」總計約為NT$93.77億元，相較上一季增加約NT$5.77億元、相較去年年末增加約NT$3.28億元
岳豐(6220) 2024年第3季財報顯示公司「資產總額」約NT$93.77億元；負債總額約NT$62.34億元、為資產總額的66.48%；權益總額約NT$31.43億元、為資產總額的33.52%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$88.01億元；負債總額約NT$57.29億元、為資產總額的65.09%；權益總額約NT$30.72億元、為資產總額的34.91%。
今年第3季相較上一季「資產總額」增加約NT$5.77億元。
對比去年年末
去年年末的「資產總額」則為NT$90.49億元；負債總額約NT$59.87億元、為資產總額的66.17%；權益總額約NT$30.62億元、為資產總額的33.83%。
今年第3季相較去年年末「資產總額」增加約NT$3.28億元。
| 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 | % | |
| 資產總額 | 9,377,214 | 100% | 8,800,509 | 100% | 8,838,704 | 100% | 9,048,971 | 100% | 10,165,676 | 100% | 10,086,939 | 100% | 9,225,119 | 100% | 10,100,602 | 100% | 11,667,519 | 100% | 11,188,451 | 100% | 10,431,942 | 100% | 10,442,203 | 100% | 10,751,240 | 100% | 9,680,097 | 100% | 9,033,080 | 100% | 9,035,107 | 100% | 9,153,532 | 100% | 8,879,869 | 100% | 8,719,313 | 100% | 8,650,620 | 100% | 9,123,767 | 100% | 8,477,729 | 100% | 8,204,360 | 100% | 8,049,497 | 100% | 8,005,842 | 100% | 7,734,812 | 100% | 7,361,376 | 100% | 7,967,147 | 100% | 7,519,092 | 100% | 6,600,886 | 100% | 6,283,165 | 100% | 7,285,337 | 100% | 5,093,168 | 100% | 4,427,503 | 100% | 4,727,243 | 100% | 5,271,084 | 100% | 5,507,334 | 100% | 4,932,151 | 100% | 4,817,167 | 100% | 5,306,185 | 100% |
| 負債總額 | 6,233,839 | 66.48% | 5,728,582 | 65.09% | 5,779,218 | 65.39% | 5,987,283 | 66.17% | 6,673,496 | 65.65% | 6,707,675 | 66.5% | 5,572,520 | 60.41% | 6,205,429 | 61.44% | 7,189,125 | 61.62% | 8,390,625 | 74.99% | 7,800,168 | 74.77% | 7,905,505 | 75.71% | 8,185,886 | 76.14% | 7,170,674 | 74.08% | 6,383,048 | 70.66% | 6,403,386 | 70.87% | 6,516,179 | 71.19% | 6,525,316 | 73.48% | 6,293,113 | 72.17% | 6,265,582 | 72.43% | 6,612,914 | 72.48% | 6,041,033 | 71.26% | 5,608,985 | 68.37% | 5,487,543 | 68.17% | 5,538,188 | 69.18% | 5,445,051 | 70.4% | 4,978,860 | 67.63% | 5,548,298 | 69.64% | 5,065,624 | 67.37% | 4,392,919 | 66.55% | 3,941,996 | 62.74% | 4,806,091 | 65.97% | 2,767,167 | 54.33% | 2,242,707 | 50.65% | 2,391,541 | 50.59% | 2,881,521 | 54.67% | 3,042,369 | 55.24% | 2,693,956 | 54.62% | 2,504,293 | 51.99% | 3,002,142 | 56.58% |
| 權益總額 | 3,143,375 | 33.52% | 3,071,927 | 34.91% | 3,059,486 | 34.61% | 3,061,688 | 33.83% | 3,492,180 | 34.35% | 3,379,264 | 33.5% | 3,652,599 | 39.59% | 3,895,173 | 38.56% | 4,478,394 | 38.38% | 2,797,826 | 25.01% | 2,631,774 | 25.23% | 2,536,698 | 24.29% | 2,565,354 | 23.86% | 2,509,423 | 25.92% | 2,650,032 | 29.34% | 2,631,721 | 29.13% | 2,637,353 | 28.81% | 2,354,553 | 26.52% | 2,426,200 | 27.83% | 2,385,038 | 27.57% | 2,510,853 | 27.52% | 2,436,696 | 28.74% | 2,595,375 | 31.63% | 2,561,954 | 31.83% | 2,467,654 | 30.82% | 2,289,761 | 29.6% | 2,382,516 | 32.37% | 2,418,849 | 30.36% | 2,453,468 | 32.63% | 2,207,967 | 33.45% | 2,341,169 | 37.26% | 2,479,246 | 34.03% | 2,326,001 | 45.67% | 2,184,796 | 49.35% | 2,335,702 | 49.41% | 2,389,563 | 45.33% | 2,464,965 | 44.76% | 2,238,195 | 45.38% | 2,312,874 | 48.01% | 2,304,043 | 43.42% |
流動資產
岳豐(6220) 截至2024年第3季「流動資產」總計約為NT$68.09億元，相較上一季增加約NT$5.06億元、相較去年年末增加約NT$2.12億元
岳豐(6220) 2024年第3季財報顯示公司「流動資產」總計約NT$68.09億元、約佔整體資產的72.61%。
對比上一季
上一季流動資產總計約NT$63.03億元、約佔整體資產的71.62%。今年第3季相較上一季增加約NT$5.06億元。
對比去年年末
去年年末流動資產則為NT$65.97億元、約佔整體資產的72.9%。今年第3季相較去年年末增加約NT$2.12億元。
| 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 | 6,808,564 | 72.61% | 6,302,705 | 71.62% | 6,318,023 | 71.48% | 6,597,019 | 72.9% | 7,809,090 | 76.82% | 7,763,136 | 76.96% | 6,892,366 | 74.71% | 7,929,386 | 78.5% | 9,446,332 | 80.96% | 8,988,402 | 80.34% | 7,839,056 | 75.14% | 7,872,506 | 75.39% | 8,307,738 | 77.27% | 7,278,086 | 75.19% | 6,578,677 | 72.83% | 6,584,065 | 72.87% | 6,630,261 | 72.43% | 6,389,458 | 71.95% | 6,167,769 | 70.74% | 6,058,302 | 70.03% | 6,546,722 | 71.75% | 5,959,042 | 70.29% | 5,788,095 | 70.55% | 6,056,870 | 75.25% | 6,057,217 | 75.66% | 5,773,737 | 74.65% | 5,437,456 | 73.86% | 6,044,736 | 75.87% | 5,594,617 | 74.41% | 4,723,980 | 71.57% | 4,433,457 | 70.56% | 5,300,158 | 72.75% | 3,763,180 | 73.89% | 3,047,338 | 68.83% | 3,307,455 | 69.97% | 3,817,388 | 72.42% | 3,921,408 | 71.2% | 3,390,731 | 68.75% | 3,225,879 | 66.97% | 3,682,618 | 69.4% |
非流動資產
岳豐(6220) 截至2024年第3季「非流動資產」總計約為NT$25.69億元，相較上一季增加約NT$7,085萬元、相較去年年末增加約NT$1.17億元
岳豐(6220) 2024年第3季財報顯示公司「非流動資產」總計約NT$25.69億元、約佔整體資產的27.39%。
對比上一季
上一季非流動資產總計約NT$24.98億元、約佔整體資產的28.38%。今年第3季相較上一季增加約NT$7,085萬元。
對比去年年末
去年年末非流動資產則為NT$24.52億元、約佔整體資產的27.1%。今年第3季相較去年年末增加約NT$1.17億元。
| 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 | 2,568,650 | 27.39% | 2,497,804 | 28.38% | 2,520,681 | 28.52% | 2,451,952 | 27.1% | 2,356,586 | 23.18% | 2,323,803 | 23.04% | 2,332,753 | 25.29% | 2,171,216 | 21.5% | 2,221,187 | 19.04% | 2,200,049 | 19.66% | 2,592,886 | 24.86% | 2,569,697 | 24.61% | 2,443,502 | 22.73% | 2,402,011 | 24.81% | 2,454,403 | 27.17% | 2,451,042 | 27.13% | 2,523,271 | 27.57% | 2,490,411 | 28.05% | 2,551,544 | 29.26% | 2,592,318 | 29.97% | 2,577,045 | 28.25% | 2,518,687 | 29.71% | 2,416,265 | 29.45% | 1,992,627 | 24.75% | 1,948,625 | 24.34% | 1,961,075 | 25.35% | 1,923,920 | 26.14% | 1,922,411 | 24.13% | 1,924,475 | 25.59% | 1,876,906 | 28.43% | 1,849,708 | 29.44% | 1,985,179 | 27.25% | 1,329,988 | 26.11% | 1,380,165 | 31.17% | 1,419,788 | 30.03% | 1,453,696 | 27.58% | 1,585,926 | 28.8% | 1,541,420 | 31.25% | 1,591,288 | 33.03% | 1,623,567 | 30.6% |
流動負債
岳豐(6220) 截至2024年第3季「流動負債」總計約為NT$54.66億元，相較上一季增加約NT$8.33億元、相較去年年末增加約NT$6.37億元
岳豐(6220) 2024年第3季財報顯示公司「流動負債」總計約NT$54.66億元、約佔整體資產的58.29%。
對比上一季
上一季流動負債總計約NT$46.33億元、約佔整體資產的52.64%。今年第3季相較上一季增加約NT$8.33億元。
對比去年年末
去年年末流動負債則為NT$48.28億元、約佔整體資產的53.36%。今年第3季相較去年年末增加約NT$6.37億元。
| 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 | 5,465,607 | 58.29% | 4,632,672 | 52.64% | 4,649,517 | 52.6% | 4,828,200 | 53.36% | 5,728,805 | 56.35% | 5,787,819 | 57.38% | 4,769,452 | 51.7% | 5,395,268 | 53.42% | 5,629,542 | 48.25% | 6,350,332 | 56.76% | 5,658,370 | 54.24% | 5,178,466 | 49.59% | 5,692,242 | 52.94% | 5,453,855 | 56.34% | 4,786,966 | 52.99% | 4,767,706 | 52.77% | 4,883,749 | 53.35% | 4,909,496 | 55.29% | 4,516,455 | 51.8% | 4,722,615 | 54.59% | 5,081,766 | 55.7% | 4,545,290 | 53.61% | 3,224,202 | 39.3% | 3,481,349 | 43.25% | 3,993,502 | 49.88% | 3,894,038 | 50.34% | 3,424,717 | 46.52% | 4,394,967 | 55.16% | 3,888,819 | 51.72% | 2,971,529 | 45.02% | 3,100,725 | 49.35% | 3,786,862 | 51.98% | 1,978,052 | 38.84% | 1,434,067 | 32.39% | 1,543,936 | 32.66% | 2,138,704 | 40.57% | 2,398,357 | 43.55% | 2,098,091 | 42.54% | 1,832,377 | 38.04% | 2,363,634 | 44.54% |
非流動負債
岳豐(6220) 截至2024年第3季「非流動負債」總計約為NT$7.68億元，相較上一季減少約NT$-3.28億元、相較去年年末減少約NT$-3.91億元
岳豐(6220) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.68億元、約佔整體資產的8.19%。
對比上一季
上一季非流動負債總計約NT$10.96億元、約佔整體資產的12.45%。今年第3季相較上一季減少約NT$-3.28億元。
對比去年年末
去年年末非流動負債則為NT$11.59億元、約佔整體資產的12.81%。今年第3季相較去年年末減少約NT$-3.91億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動負債 | 768,232 | 8.19% | 1,095,910 | 12.45% | 1,129,701 | 12.78% | 1,159,083 | 12.81% | 944,691 | 9.29% | 919,856 | 9.12% | 803,068 | 8.71% | 810,161 | 8.02% | 1,559,583 | 13.37% | 2,040,293 | 18.24% | 2,141,798 | 20.53% | 2,727,039 | 26.12% | 2,493,644 | 23.19% | 1,716,819 | 17.74% | 1,596,082 | 17.67% | 1,635,680 | 18.1% | 1,632,430 | 17.83% | 1,615,820 | 18.2% | 1,776,658 | 20.38% | 1,542,967 | 17.84% | 1,531,148 | 16.78% | 1,495,743 | 17.64% | 2,384,783 | 29.07% | 2,006,194 | 24.92% | 1,544,686 | 19.29% | 1,551,013 | 20.05% | 1,554,143 | 21.11% | 1,153,331 | 14.48% | 1,176,805 | 15.65% | 1,421,390 | 21.53% | 841,271 | 13.39% | 1,019,229 | 13.99% | 789,115 | 15.49% | 808,640 | 18.26% | 847,605 | 17.93% | 742,817 | 14.09% | 644,012 | 11.69% | 595,865 | 12.08% | 671,916 | 13.95% | 638,508 | 12.03% |
權益
岳豐(6220) 截至2024年第3季「權益」總計約為NT$31.43億元，相較上一季增加約NT$7,145萬元、相較去年年末增加約NT$8,169萬元
岳豐(6220) 2024年第3季財報顯示公司「權益」總計約NT$31.43億元、約佔整體資產的33.52%。
對比上一季
上一季權益總計約NT$30.72億元、約佔整體資產的34.91%。今年第3季相較上一季增加約NT$7,145萬元。
對比去年年末
去年年末權益則為NT$30.62億元、約佔整體資產的33.83%。今年第3季相較去年年末增加約NT$8,169萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,143,375 | 33.52% | 3,071,927 | 34.91% | 3,059,486 | 34.61% | 3,061,688 | 33.83% | 3,492,180 | 34.35% | 3,379,264 | 33.5% | 3,652,599 | 39.59% | 3,895,173 | 38.56% | 4,478,394 | 38.38% | 2,797,826 | 25.01% | 2,631,774 | 25.23% | 2,536,698 | 24.29% | 2,565,354 | 23.86% | 2,509,423 | 25.92% | 2,650,032 | 29.34% | 2,631,721 | 29.13% | 2,637,353 | 28.81% | 2,354,553 | 26.52% | 2,426,200 | 27.83% | 2,385,038 | 27.57% | 2,510,853 | 27.52% | 2,436,696 | 28.74% | 2,595,375 | 31.63% | 2,561,954 | 31.83% | 2,467,654 | 30.82% | 2,289,761 | 29.6% | 2,382,516 | 32.37% | 2,418,849 | 30.36% | 2,453,468 | 32.63% | 2,207,967 | 33.45% | 2,341,169 | 37.26% | 2,479,246 | 34.03% | 2,326,001 | 45.67% | 2,184,796 | 49.35% | 2,335,702 | 49.41% | 2,389,563 | 45.33% | 2,464,965 | 44.76% | 2,238,195 | 45.38% | 2,312,874 | 48.01% | 2,304,043 | 43.42% |
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