首頁>台灣股市>勁豐>財務分析 - 資產負債表
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勁豐-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
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2024/12/31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2014/12/31截至2014/06/30截至2013/12/31
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%金額%金額%
資產
流動資產
現金及約當現金870,78236.47%701,04531.02%877,84039.12%849,35440.12%515,05225.2%372,30917.62%822,18938.27%863,75244.38%798,65045.93%658,54039.22%644,69837.42%554,77732.03%726,56141.03%658,48344.09%746,54047.64%793,14951.6%608,94740.58%318,05321.28%679,22639.09%780,27946.8%833,43052.34%707,02846.74%678,86841.34%568,29436.15%544,65338.28%260,73618.77%615,66536.89%434,20028.81%243,16916.53%546,30338.02%779,55852.55%776,03153.26%350,92634.62%368,71537.18%337,59033.42%434,143431,33041.4%394,650444,52444.57%389,89539.48%392,887268,295
透過損益按公允價值衡量之金融資產-流動73,7213.09%79,5783.52%6,5590.29%11,1590.53%7,5580.37%6,8790.33%8,4950.4%15,2710.78%12,1670.7%11,0350.66%14,3710.83%14,9790.86%10,5940.6%9,2660.62%11,2470.72%9,1020.59%12,3540.82%7,2210.48%10,8030.62%8,7210.52%3,0360.19%1,9240.13%82,4425.02%9,4500.6%00030,0241.99%0000000000%00%15583
透過其他綜合損益按公允價值衡量之金融資產-流動00000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動131,1405.49%126,6005.6%00%00%00%1,5590.07%1,5040.07%1,4710.08%1,4830.09%1,5340.09%00%000%27,8731.87%171,44010.94%57,4643.74%114,3147.62%312,26120.89%148,5798.55%121,0847.26%031,0402.05%62,6423.81%61,7663.93%090,5916.52%0116,6317.74%0000000000
合約資產-流動00%1300.01%3,5490.16%3,5490.17%3,5490.17%1,2270.06%1,2270.06%1,2270.06%1,8560.11%
應收帳款淨額291,34012.2%341,60715.12%372,72716.61%287,03613.56%535,86126.22%858,32340.63%519,41124.17%318,81116.38%276,21615.89%334,43019.92%402,90723.39%582,62833.64%384,82621.73%262,01317.54%154,6789.87%186,23012.11%270,39718.02%279,35118.69%287,51716.55%212,93012.77%278,47117.49%244,21616.14%198,46012.08%253,05816.1%240,80316.92%257,96218.58%246,46914.77%313,11920.77%371,05425.23%326,49222.72%232,99215.71%233,75316.04%224,19022.12%217,31421.91%236,74823.43%212,092202,24419.41%265,845215,48421.6%317,11332.11%252,810218,303
應收帳款-關係人淨額3,1450.13%2,9060.13%3,5400.16%5,7570.27%2,2160.11%1,9030.09%3,9850.19%1,9000.1%3,2290.19%4,3630.26%3,0300.18%7,4610.43%4,2120.24%11,5530.77%5,6880.36%3,0080.2%5,1670.34%1,7180.11%5,7540.33%4,0240.24%4,9640.31%3,9320.26%6,2030.38%5,7100.36%7,4510.52%4,2560.31%1,9350.13%2,6520.18%2,4400.16%3,7900.26%7,2300.71%2,3080.23%6,0680.6%3,6054,3270.42%4,5582,8890.29%2,939
其他應收款29,8641.25%32,4061.43%32,2591.44%29,0281.37%31,8161.56%35,5461.68%35,4491.65%31,2341.6%35,2492.03%23,8951.42%23,4761.36%31,4161.81%24,5211.38%28,0541.88%19,9111.27%19,6341.28%8,5900.57%27,3071.83%20,7521.19%15,9100.95%11,1230.7%13,0050.86%12,7420.78%10,5420.67%10,9620.77%18,8461.36%21,4151.28%18,4001.22%
本期所得稅資產170%00%00%00%00%00%00%00%1,2290.08%00%00%00%530%10%10%30%
存貨581,15324.34%575,82225.48%546,73024.36%532,91525.17%541,68526.51%557,99626.42%528,35424.59%478,84424.6%399,28022.96%430,23825.62%424,83024.66%346,34820%346,42619.56%331,69722.21%291,73218.62%285,60118.58%298,28719.88%353,96423.69%389,07822.39%342,28120.53%282,48417.74%323,32121.37%404,66824.64%454,24628.9%525,31436.92%650,91246.87%691,49841.44%470,96231.25%367,07724.96%343,34023.9%266,79517.98%230,53615.82%235,11723.19%273,47027.57%268,74026.6%276,400275,36226.43%308,187267,36926.8%218,76222.15%196,008113,873
預付款項15,1060.63%6,5060.29%5,7730.26%5,4610.26%8,0840.4%4,2260.2%4,5460.21%28,8481.48%26,1651.5%17,9041.07%8,9060.52%3,3290.19%2,8870.16%6,2550.42%3,7930.24%7,6550.5%2,5080.17%2,6210.18%4,6350.27%5,9130.35%5,6200.35%11,1090.73%8,4890.52%10,5980.67%9,0340.63%18,6671.34%5,4920.33%29,7551.97%7,4770.51%17,6791.23%8,8090.59%13,9210.96%6,3630.63%15,0701.52%12,0471.19%26,012015,69019,7451.98%026,779
其他流動資產2550.01%150%150%400%00%00%70%420%280%00%00%00%300%300%1050.01%300%300%300%420%1250.01%530%4540.03%730%590%410%380%380%830.01%490%300%700%690%1150.01%410%520.01%404,4210.42%431010.01%16,1241.63%23828,929
流動資產合計1,996,52383.61%1,866,61582.6%1,848,99282.39%1,724,29981.45%1,645,82180.54%1,839,96887.1%1,925,16789.6%1,741,40089.47%1,554,60489.41%1,482,22088.27%1,522,21888.35%1,541,04888.97%1,576,27889.02%1,336,45389.49%1,405,95989.73%1,361,87388.59%1,320,59488%1,302,57987.16%1,546,38788.99%1,491,26889.44%1,419,18489.13%1,336,02988.32%1,454,58788.57%1,373,72387.39%1,338,25894.05%1,302,00893.75%1,580,57794.71%1,413,17493.76%1,376,56793.59%1,347,39693.78%1,418,38695.61%1,389,63895.37%944,91793.22%926,02493.37%947,40593.78%1,008,028988,28394.87%999,772950,14095.25%941,92395.37%871,816629,483
非流動資產
透過損益按公允價值衡量之金融資產-非流動1,1380.05%1,0360.05%
透過其他綜合損益按公允價值衡量之金融資產-非流動224,1019.39%232,64610.29%230,02710.25%223,83710.57%218,51110.69%111,3655.27%120,8135.62%100,9115.18%91,2075.25%104,1066.2%104,2526.05%87,8465.07%85,5194.83%42,8392.87%43,4892.78%49,2923.21%43,6072.91%54,2733.63%48,4132.79%28,9381.74%14,8920.94%16,4221.09%18,0541.1%18,8251.2%
採用權益法之投資7,4540.31%4,6910.21%5,4820.24%6,0460.29%
不動產、廠房及設備38,7691.62%35,5791.57%38,3571.71%39,5241.87%42,5342.08%46,5192.2%50,5762.35%51,7682.66%47,6172.74%46,2822.76%47,2322.74%47,2622.73%43,8232.47%44,1342.96%46,4762.97%48,1453.13%48,9463.26%49,4153.31%48,0702.77%47,6642.86%47,2682.97%50,3213.33%52,4863.2%56,3883.59%61,0014.29%64,4884.64%68,1384.08%70,9674.71%73,9835.03%67,0824.67%50,0213.37%50,6073.47%52,5175.18%47,3534.77%42,2794.18%37,78837,4413.59%37,41836,2963.64%33,5663.4%26,54413,278
使用權資產68,0882.85%73,4233.25%78,5933.5%82,0773.88%76,4713.74%80,4383.81%25,0631.17%30,0861.55%22,7481.31%27,7471.65%32,7571.9%37,8062.18%42,8362.42%47,8783.21%52,9093.38%61,3903.99%65,1204.34%68,9234.61%74,1194.27%79,3354.76%84,5215.31%89,7785.93%94,9855.78%100,1306.37%00000000000000
無形資產1,3750.06%1,6140.07%1,8540.08%2,3730.11%2,8910.14%3,4090.16%3,9280.18%3,5420.18%3,9610.23%4,3870.26%4,8670.28%5,3570.31%5,8510.33%6,1410.41%3,2830.21%3,4880.23%4,0270.27%4,7330.32%5,5240.32%6,3720.38%7,2190.45%7,8310.52%8,1290.49%8,8130.56%9,6680.68%10,5300.76%11,3920.68%6,4210.43%6,7830.46%6,6070.46%6,7510.46%6,9110.47%7,4430.73%3,6280.37%3,3020.33%3,7253,8530.37%4,2532,2760.23%2,8650.29%1,8661,738
其他無形資產淨額1,3750.06%1,6140.07%1,8540.08%2,3730.11%2,8910.14%3,4090.16%3,9280.18%3,5420.18%3,9610.23%4,3870.26%4,8670.28%5,3570.31%5,8510.33%6,1410.41%3,2830.21%3,4880.23%4,0270.27%4,7330.32%5,5240.32%6,3720.38%7,2190.45%7,8310.52%8,8130.56%9,6680.68%10,5300.76%11,3920.68%6,4210.43%6,7830.46%6,6070.46%7,4430.73%3,6280.37%3,3020.33%3,8530.37%4,2532,2760.23%2,8650.29%1,8661,738
遞延所得稅資產45,4761.9%38,7001.71%39,4541.76%37,4981.77%39,8451.95%28,7461.36%22,3861.04%17,9970.92%17,6631.02%13,2110.79%9,3100.54%8,4400.49%8,9830.51%10,1450.68%10,6950.68%10,4470.68%13,8930.93%12,1440.81%10,0720.58%10,0080.6%14,9810.94%12,1970.81%13,3310.81%13,3740.85%13,8500.97%11,1310.8%7,4470.45%9,5240.63%8,7300.59%6,7490.47%6,4530.43%7,3930.51%5,7020.56%6,7990.69%6,4970.64%6,6325,6250.54%7,4566,6840.67%6,3880.65%4,228490
其他非流動資產4,8380.2%5,6500.25%1,4640.07%1,4670.07%17,4690.85%1,9690.09%6480.03%6520.03%8730.05%1,1660.07%2,2460.13%4,3150.25%7,4900.42%5,9030.4%4,1430.26%2,5570.17%4,5240.3%2,3970.16%5,1230.29%3,7180.22%4,1610.26%1380.01%7080.04%7420.05%1360.01%5840.04%1,2840.08%7,1450.47%
預付設備款3,3710.14%4,1790.18%00%00%00%00%2190.01%5160.03%1,5960.09%3,6600.21%6,8340.39%5,2440.35%3,4830.22%1,9260.13%3,8880.26%2,2610.15%4,9870.29%3,5820.21%4,0250.25%00%5700.03%6060.04%00%2400.02%9390.06%6,8000.45%4,4200.3%8,8390.62%1,8000.12%2,4550.17%3,0310.3%7,9080.8%10,7281.06%9,9585,2871,9920.2%0
存出保證金1,4670.06%1,4710.07%1,4640.07%1,4670.07%1,4690.07%1,9690.09%6480.03%6520.03%6540.04%6500.04%6500.04%6550.04%6560.04%6590.04%6600.04%6310.04%6360.04%1360.01%1360.01%1360.01%1360.01%1380.01%1380.01%1360.01%1360.01%3440.02%3450.02%3450.02%3430.02%1340.01%820.01%820.01%820.01%820.01%820.01%8282820.01%82
預付投資款00%00%00%00%16,0000.78%
非流動資產合計391,23916.39%393,33917.4%395,23117.61%392,82218.55%397,72119.46%272,44612.9%223,41410.4%204,95610.53%184,06910.59%196,89911.73%200,66411.65%191,02611.03%194,50210.98%157,04010.51%160,99510.27%175,31911.41%180,11712%191,88512.84%191,32111.01%176,03510.56%173,04210.87%176,68711.68%187,69311.43%198,27212.61%84,6555.95%86,7336.25%88,2615.29%94,0576.24%94,2596.41%89,4116.22%65,1074.39%67,4484.63%68,7756.78%65,7706.63%62,8886.22%58,18553,4565.13%54,49647,3304.75%45,7414.63%32,72023,128
資產總計2,387,762100%2,259,954100%2,244,223100%2,117,121100%2,043,542100%2,112,414100%2,148,581100%1,946,356100%1,738,673100%1,679,119100%1,722,882100%1,732,074100%1,770,780100%1,493,493100%1,566,954100%1,537,192100%1,500,711100%1,494,464100%1,737,708100%1,667,303100%1,592,226100%1,512,716100%1,642,280100%1,571,995100%1,422,913100%1,388,741100%1,668,838100%1,507,231100%1,470,826100%1,436,807100%1,483,493100%1,457,086100%1,013,692100%991,794100%1,010,293100%1,066,2131,041,739100%1,054,268997,470100%987,664100%904,536652,611
負債及權益
負債
流動負債
短期借款00000000%00%00%00%00%78,8244.55%76,2214.3%0000000000000000000000000
合約負債-流動223,5799.36%222,1979.83%244,62510.9%215,01010.16%230,67211.29%229,68510.87%214,1399.97%184,3699.47%136,3677.84%112,1226.68%94,4555.48%73,8274.26%69,0043.9%53,2073.56%56,4123.6%56,8843.7%30,4662.03%37,5372.51%38,6532.22%38,0742.28%39,7672.5%42,1382.79%40,5752.47%38,0282.42%30,9932.18%21,9131.58%12,6580.76%29,3921.95%
應付票據270%360%360%360%270%350%360%360%1030.01%360%350%420%310%420%00%00%00%110%110%110%110%110%110%110%110%280%280%280%280%280%280%280%280%00%00%28780.01%28280%280%282,293
應付帳款190,2807.97%212,8369.42%207,0099.22%160,7597.59%213,34310.44%244,88411.59%265,04412.34%245,83812.63%195,13311.22%220,50313.13%218,67812.69%159,3309.2%200,29911.31%170,76711.43%113,6607.25%105,6336.87%123,0268.2%152,17510.18%207,58611.95%204,59812.27%168,43710.58%143,3719.48%154,8759.43%133,2238.47%145,74310.24%163,84711.8%302,96918.15%230,03515.26%228,52315.54%275,15019.15%190,96412.87%159,02710.91%130,98012.92%196,82219.85%206,15220.41%143,868137,90713.24%240,830164,77516.52%266,43126.98%167,091135,050
應付帳款-關係人39,9671.67%62,3472.76%51,1292.28%75,7733.58%36,6481.79%139,3366.6%151,7307.06%99,8015.13%50,9872.93%56,9473.39%56,8303.3%114,2016.59%181,57410.25%110,7367.41%51,3013.27%39,7742.59%43,3922.89%45,7853.06%73,3614.22%68,4554.11%63,8294.01%61,0044.03%51,6663.15%40,9592.61%34,2522.41%69,1264.98%125,5747.52%59,4243.94%60,8504.14%62,7354.37%46,9373.16%53,4913.67%79,0217.8%56,1855.66%69,9626.92%61,51867,9156.52%69,74375,0107.52%110,790
其他應付款195,2538.18%172,7367.64%206,2909.19%194,5179.19%202,1379.89%195,6149.26%223,99910.43%126,2286.49%135,1407.77%140,5238.37%163,5029.49%105,1136.07%106,5906.02%71,2544.77%149,6999.55%74,3564.84%94,2226.28%92,7856.21%296,04517.04%93,1415.59%102,4056.43%88,8075.87%265,79516.18%82,5625.25%100,0667.03%77,6375.59%225,30913.5%54,7383.63%
其他應付款-其他195,2538.18%172,7367.64%206,2909.19%194,5179.19%202,1379.89%195,6149.26%223,99910.43%126,2286.49%135,1407.77%140,5238.37%163,5029.49%105,1136.07%106,5906.02%71,2544.77%149,6999.55%74,3564.84%94,2226.28%92,7856.21%296,04517.04%93,1415.59%102,4056.43%88,8075.87%265,79516.18%82,5625.25%100,0667.03%77,6375.59%225,30913.5%54,7383.63%69,3414.71%57,1803.98%49,1514.96%58,2815.77%54,7715.26%51,950112,79611.31%65,4906.63%78,74138,267
其他應付款項-關係人9850.04%9160.04%26,2941.17%9400.04%8870.04%7720.04%113,6175.29%1,0130.05%7810.04%9090.05%98,1245.7%7040.04%6070.03%1,0060.07%127,8838.16%9040.06%9550.06%9910.07%9970.06%3,1730.19%2,3250.15%2,2630.15%2,6930.16%2,3760.15%2,6060.18%2,6840.19%2,4750.15%2,7730.18%7590.05%3,2780.23%3,1700.21%1,8390.13%3,7420.37%3,4390.35%2,5630.25%1,9571,8540.18%1,6641670.02%0
本期所得稅負債55,9772.34%29,0141.28%46,1532.06%78,7593.72%60,4652.96%32,7691.55%35,1261.63%51,6832.66%37,7632.17%21,2111.26%20,7061.2%19,4321.12%8,8130.5%670%13,0210.83%29,6201.93%22,0781.47%11,7710.79%21,3701.23%36,6752.2%28,6961.8%35,5832.35%24,6031.5%42,5282.71%28,6262.01%30,8292.22%15,8370.95%30,1812%19,7921.35%8,6480.6%12,4860.84%21,5551.48%14,8851.47%5,9780.6%13,7011.36%23,73816,1991.55%8,41120,5892.06%30,0043.04%17,22210,196
負債準備-流動8,0700.34%7,9420.35%7,9510.35%7,8960.37%7,3410.36%7,6680.36%7,3890.34%5,9340.3%5,8210.33%2,6300.16%2,7000.16%2,8690.17%2,9380.17%3,2160.22%3,2090.2%3,4410.22%3,2850.22%3,5600.24%3,6170.21%5,2680.32%11,1640.7%12,6380.84%15,2040.93%15,2040.97%14,8171.04%16,1411.16%18,6001.11%17,8371.18%18,7001.27%17,3731.21%20,4381.38%20,9331.44%20,6132.03%23,3582.36%25,7812.55%22,94929,2172.8%28,00049,6764.98%54,2335.49%41,41930,969
租賃負債-流動19,9970.84%19,6170.87%20,5210.91%19,7080.93%18,8390.92%19,0240.9%12,7430.59%13,5990.7%21,0811.21%21,0951.26%20,9211.21%20,7221.2%20,7631.17%20,4941.37%20,5951.31%21,5711.4%21,6651.44%20,8641.4%21,0501.21%20,6331.24%20,9401.32%20,4131.35%20,8551.27%20,1681.28%00000000000000
其他流動負債34,3791.44%4,0200.18%4,0290.18%9,0230.43%9,1730.45%9,7460.46%24,1281.12%30,6721.58%34,8752.01%7,6130.45%5,2320.3%2,1330.12%2,1570.12%2,4260.16%2,1510.14%2,1500.14%2,3570.16%2,0990.14%2,1700.12%2,1380.13%2,3340.15%2,1470.14%2,1420.13%2,1290.14%2,1370.15%2,3920.17%2,1690.13%2,2720.15%
一年或一營業週期內到期長期負債00000000000000000000000000000000000000
其他流動負債-其他34,3791.44%4,0200.18%4,0290.18%9,0230.43%9,1730.45%9,7460.46%24,1281.12%30,6721.58%34,8752.01%7,6130.45%5,2320.3%2,1330.12%2,1570.12%2,4260.16%2,1510.14%2,1500.14%2,3570.16%2,0990.14%2,1700.12%2,1380.13%2,3340.15%2,1470.14%2,1420.13%2,1290.14%2,1370.15%2,3920.17%2,2720.15%2,0670.14%2,2520.16%2,1320.14%2,0510.14%2,1500.21%2,9910.3%2,2700.22%2,1722,1934910.05%12,6931.29%4377,231
流動負債合計768,51432.19%731,66132.38%814,03736.27%762,42136.01%779,53238.15%879,53341.64%1,047,95148.77%759,17339%618,05135.55%583,58934.76%681,18339.54%577,19733.32%668,99737.78%433,21529.01%537,93134.33%334,33321.75%341,44622.75%367,57824.6%664,86038.26%472,16628.32%439,90827.63%408,37527%578,41935.22%377,18823.99%359,25125.25%384,59727.69%705,61942.28%426,68028.31%434,13529.52%447,84131.17%506,25734.13%315,42521.65%332,82132.83%359,18836.22%408,66940.45%331,043334,17032.08%416,318432,35443.35%429,13843.45%424,539224,006
非流動負債
應付公司債00000000000000000000000000000000000000
長期借款00000000000000000000000000000000000000
負債準備-非流動3,9540.17%4,2820.19%4,1730.19%4,0280.19%4,2830.21%4,2560.2%4,6350.22%3,8900.2%3,7030.21%1,5940.09%1,5240.09%1,4550.08%1,3860.08%1,4080.09%1,6150.1%1,6830.11%2,2390.15%2,1640.14%2,1070.12%3,2560.2%6,9600.44%8,7860.58%9,5410.58%9,5410.61%12,1980.86%15,2531.1%17,4941.05%16,3371.08%18,0741.23%15,5211.08%15,6661.06%14,8811.02%14,0411.39%14,3951.45%17,4191.72%17,48418,5261.78%19,615
遞延所得稅負債7,3570.31%2,9870.13%4,7600.21%4,4170.21%1,8720.09%7,3170.35%5,4760.25%1,7890.09%3,6050.21%8,4090.5%5,4560.32%4,5710.26%9240.05%1350.01%910.01%1190.01%550%00%00%4680.03%30%340%20%760%00%00%4870.03%50%00%00%00%2580.03%00%5330.05%7101020.01%7140.07%0123
租賃負債-非流動48,1542.02%49,3812.19%57,7082.57%57,5292.72%56,7852.78%56,0412.65%11,5970.54%11,5970.6%1,4000.08%2,3720.14%11,8520.69%12,8660.74%22,2161.25%23,2191.55%32,4342.07%35,4542.31%43,0722.87%43,6262.92%52,4333.02%53,9373.23%62,5303.93%64,1234.24%72,6824.43%74,0914.71%00000000000000
其他非流動負債4,9630.21%6,9530.31%7,0840.32%7,2170.34%7,3470.36%7,3720.35%7,4960.35%9,1550.47%9,2760.53%9,9980.6%10,1370.59%10,2730.59%10,4080.59%14,6350.98%14,7680.94%14,9040.97%15,0441%14,8420.99%14,9790.86%15,1160.91%15,2520.96%15,0240.99%15,1510.92%15,2750.97%15,4001.08%15,9581.15%16,0730.96%16,1871.07%
淨確定福利負債-非流動4,9630.21%6,9530.31%7,0840.32%7,2170.34%7,3470.36%7,3720.35%7,4960.35%7,6140.39%7,7350.44%9,9980.6%10,1370.59%10,2730.59%10,4080.59%14,6350.98%14,7680.94%14,9040.97%15,0441%14,8420.99%14,9790.86%15,1160.91%15,2520.96%15,0240.99%15,1510.92%15,2750.97%15,4001.08%15,9581.15%16,0730.96%16,1871.07%
非流動負債合計64,4282.7%63,6032.81%73,7253.29%73,1913.46%70,2873.44%74,9863.55%29,2041.36%26,4311.36%17,9841.03%22,3731.33%28,9691.68%29,1651.68%34,9341.97%39,3972.64%48,9083.12%52,1603.39%60,4104.03%60,6324.06%69,5194%72,7774.36%84,7455.32%87,9675.82%97,3765.93%98,9836.3%27,5981.94%31,2112.25%34,0542.04%32,5292.16%34,3752.34%31,0182.16%31,2782.11%30,6082.1%29,8272.94%29,2292.95%32,1083.18%32,28633,9753.26%33,69813,5901.36%14,4311.46%11,66111,497
負債總計832,94234.88%795,26435.19%887,76239.56%835,61239.47%849,81941.59%954,51945.19%1,077,15550.13%785,60440.36%636,03536.58%605,96236.09%710,15241.22%606,36235.01%703,93139.75%472,61231.64%586,83937.45%386,49325.14%401,85626.78%428,21028.65%734,37942.26%544,94332.68%524,65332.95%496,34232.81%675,79541.15%476,17130.29%386,84927.19%415,80829.94%739,67344.32%459,20930.47%468,51031.85%478,85933.33%537,53536.23%346,03323.75%362,64835.77%388,41739.16%440,77743.63%363,329368,14535.34%450,016445,94444.71%443,56944.91%436,200235,503
權益
歸屬於母公司業主之權益
股本
普通股股本600,60225.15%600,60226.58%382,54917.05%382,54918.07%382,54918.72%382,54918.11%382,54917.8%382,54919.65%382,54922%382,54922.78%382,54922.2%382,54922.09%382,54921.6%382,54925.61%382,54924.41%382,54924.89%382,54925.49%382,54925.6%382,54922.01%382,54922.94%382,54924.03%382,54925.29%382,54923.29%382,54924.34%382,54926.88%382,54927.55%382,54922.92%382,54925.38%382,54926.01%382,54926.62%394,52926.59%394,52927.08%328,52932.41%328,52933.12%328,52932.52%328,529328,52931.54%308,529233,82023.44%233,82023.67%200,000200,000
特別股股本00000000000000000000000000000000000000
股本合計600,60225.15%600,60226.58%600,60226.76%382,54918.07%382,54918.72%382,54918.11%382,54917.8%382,54919.65%382,54922%382,54922.78%382,54922.2%382,54922.09%382,54921.6%382,54925.61%382,54924.41%382,54924.89%382,54925.49%382,54925.6%382,54922.01%382,54922.94%382,54924.03%382,54925.29%382,54923.29%382,54924.34%382,54926.88%382,54927.55%382,54922.92%382,54925.38%382,54926.01%382,54926.62%394,52926.59%394,52927.08%328,52932.41%328,52933.12%328,52932.52%328,529328,52931.54%308,529319,23832%233,82023.67%237,984200,000
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價00000000000000000000000000000000000000
資本公積合計363,89015.24%363,87716.1%363,87716.21%386,82918.27%386,82918.93%386,82918.31%386,82918%386,82919.87%386,82922.25%386,82923.04%386,82922.45%386,82922.33%386,82921.85%386,82925.9%386,82924.69%386,82925.16%386,82925.78%386,82925.88%386,82922.26%396,39323.77%396,39324.9%396,39326.2%396,39324.14%400,60025.48%400,60028.15%400,60028.85%400,60024%463,72130.77%463,72131.53%463,72132.27%478,24332.24%507,83334.85%138,09313.62%138,09313.92%138,09313.67%162,733162,73315.62%159,633148,92414.93%148,92415.08%144,760144,760
保留盈餘
法定盈餘公積189,4947.94%189,4948.38%189,4948.44%162,3137.67%162,3137.94%162,3137.68%162,3137.55%142,7297.33%142,7298.21%142,7298.5%142,7298.28%126,1587.28%126,1587.12%126,1588.45%126,1588.05%105,2996.85%105,2997.02%105,2997.05%105,2996.06%84,6635.08%84,6635.32%84,6635.6%84,6635.16%66,0354.2%66,0354.64%71,0335.11%66,0353.96%56,0293.72%
特別盈餘公積18,4680.77%18,4680.82%18,4680.82%7,9790.38%7,9790.39%7,9790.38%7,9790.37%00%00%00%00%00%00%00%2,7280.18%2,7280.18%2,7280.18%2,7280.16%260%260%260%260%420%420%420%420%
未分配盈餘(或待彌補虧損)401,36716.81%302,50913.39%196,4198.75%356,08916.82%272,52113.34%218,41110.34%123,8145.76%256,29413.17%198,51011.42%156,2579.31%95,0225.52%223,49812.9%166,5189.4%117,3777.86%73,7644.71%256,25716.67%210,20714.01%171,81411.5%111,4426.41%263,69715.82%206,67012.98%153,85610.17%102,3326.23%245,01015.59%186,86413.13%118,7908.55%79,9794.79%145,7879.67%100,0596.8%55,7203.88%56,2473.79%166,88811.45%142,62814.07%94,9899.58%61,1256.05%185,449156,15914.99%109,91757,1915.73%150,56415.24%74,80568,473
保留盈餘合計609,32925.52%510,47122.59%404,38118.02%526,38124.86%442,81321.67%388,70318.4%294,10613.69%399,02320.5%341,23919.63%298,98617.81%237,75113.8%349,65620.19%292,67616.53%243,53516.31%199,92212.76%364,28423.7%318,23421.21%279,84118.73%219,46912.63%348,38620.9%291,35918.3%238,54515.77%187,02111.39%311,08719.79%252,94117.78%189,86513.67%146,0568.75%201,81613.39%156,08810.61%111,7497.78%112,2767.57%208,65414.32%184,39418.19%136,75513.79%102,89110.18%211,622182,33217.5%136,09083,3648.36%161,35116.34%85,59272,348
其他權益
國外營運機構財務報表換算之兌換差額(817)-0.03%(598)-0.03%(955)-0.04%(784)-0.04%(688)-0.03%(700)-0.03%(714)-0.03%(511)-0.03%(462)-0.03%(639)-0.04%(670)-0.04%(454)-0.03%(391)-0.02%(298)-0.02%(265)-0.02%(244)-0.02%(49)0%(50)0%(55)0%(30)0%(50)0%350%380%(25)0%(26)0%(81)-0.01%(40)0%(64)0%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益(18,184)-0.76%(9,662)-0.43%(11,444)-0.51%(13,466)-0.64%(17,780)-0.87%5140.02%8,6560.4%(7,138)-0.37%(7,517)-0.43%5,4320.32%6,2710.36%7,1320.41%5,1860.29%8,2660.55%11,0800.71%17,2811.12%11,2920.75%17,0851.14%14,5370.84%(4,938)-0.3%(2,678)-0.17%(1,148)-0.08%4840.03%1,6130.1%
其他權益合計(19,001)-0.8%(10,260)-0.45%(12,399)-0.55%(14,250)-0.67%(18,468)-0.9%(186)-0.01%7,9420.37%(7,649)-0.39%(7,979)-0.46%4,7930.29%5,6010.33%6,6780.39%4,7950.27%7,9680.53%10,8150.69%17,0371.11%11,2430.75%17,0351.14%14,4820.83%(4,968)-0.3%(2,728)-0.17%(1,113)-0.07%5220.03%1,5880.1%(26)0%(81)-0.01%(40)0%(64)0%(42)0%(71)0%1180.01%370%280%30%000%00%00
歸屬於母公司業主之權益合計1,554,82065.12%1,464,69064.81%1,356,46160.44%1,281,50960.53%1,193,72358.41%1,157,89554.81%1,071,42649.87%1,160,75259.64%1,102,63863.42%1,073,15763.91%1,012,73058.78%1,125,71264.99%1,066,84960.25%1,020,88168.36%980,11562.55%1,150,69974.86%1,098,85573.22%1,066,25471.35%1,003,32957.74%1,122,36067.32%1,067,57367.05%1,016,37467.19%966,48558.85%1,095,82469.71%1,036,06472.81%972,93370.06%929,16555.68%1,048,02269.53%1,002,31668.15%957,94866.67%945,95863.77%1,111,05376.25%702,884
非控制權益00000000000000000000000000000000000000
權益總額1,554,82065.12%1,464,69064.81%1,356,46160.44%1,281,50960.53%1,193,72358.41%1,157,89554.81%1,071,42649.87%1,160,75259.64%1,102,63863.42%1,073,15763.91%1,012,73058.78%1,125,71264.99%1,066,84960.25%1,020,88168.36%980,11562.55%1,150,69974.86%1,098,85573.22%1,066,25471.35%1,003,32957.74%1,122,36067.32%1,067,57367.05%1,016,37467.19%966,48558.85%1,095,82469.71%1,036,06472.81%972,93370.06%929,16555.68%1,048,02269.53%1,002,31668.15%957,94866.67%945,95863.77%1,111,05376.25%651,04464.23%603,37760.84%569,51656.37%702,884673,59464.66%604,252551,52655.29%544,09555.09%468,336417,108
負債及權益總計2,387,762100%2,259,954100%2,244,223100%2,117,121100%2,043,542100%2,112,414100%2,148,581100%1,946,356100%1,738,673100%1,679,119100%1,722,882100%1,732,074100%1,770,780100%1,493,493100%1,566,954100%1,537,192100%1,500,711100%1,494,464100%1,737,708100%1,667,303100%1,592,226100%1,512,716100%1,642,280100%1,571,995100%1,422,913100%1,388,741100%1,668,838100%1,507,231100%1,470,826100%1,436,807100%1,483,493100%1,457,086100%1,013,692100%991,794100%1,010,293100%1,066,2131,041,739100%1,054,268997,470100%
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%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%000%000%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%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%602,0000.04%00%00%00%00%000%000%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。

流動資產

勁豐(6577) 截至2024年第1季「流動資產」總計約為NT$17.24億元,相較上一季增加約NT$7,848萬元、相較去年年末增加約NT$7,848萬元
勁豐(6577) 2024年第1季財報顯示公司「流動資產」總計約NT$17.24億元、約佔整體資產的81.45%。
對比上一季
上一季流動資產總計約NT$16.46億元、約佔整體資產的80.54%。今年第1季相較上一季增加約NT$7,848萬元。
對比去年年末
去年年末流動資產則為NT$16.46億元、約佔整體資產的80.54%。今年第1季相較去年年末增加約NT$7,848萬元。
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1,724,29981.45%1,645,82180.54%1,839,96887.10%1,925,16789.60%1,741,40089.47%1,554,60489.41%1,482,22088.27%1,522,21888.35%1,541,04888.97%1,576,27889.02%1,336,45389.49%1,405,95989.73%1,361,87388.59%1,320,59488.00%1,302,57987.16%1,546,38788.99%1,491,26889.44%1,419,18489.13%1,336,02988.32%1,454,58788.57%1,373,72387.39%1,338,25894.05%1,302,00893.75%1,580,57794.71%1,413,17493.76%1,376,56793.59%1,347,39693.78%1,418,38695.61%1,389,63895.37%

非流動資產

勁豐(6577) 截至2023年第2季「非流動資產」總計約為NT$2.23億元,相較上一季增加約NT$1,846萬元、相較去年年末增加約NT$3,934萬元
勁豐(6577) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.23億元、約佔整體資產的10.40%。
對比上一季
上一季非流動資產總計約NT$2.05億元、約佔整體資產的10.53%。今年第2季相較上一季增加約NT$1,846萬元。
對比去年年末
去年年末非流動資產則為NT$1.84億元、約佔整體資產的10.59%。今年第2季相較去年年末增加約NT$3,934萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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223,41410.40%204,95610.53%184,06910.59%196,89911.73%200,66411.65%191,02611.03%194,50210.98%157,04010.51%160,99510.27%175,31911.41%180,11712.00%191,88512.84%191,32111.01%176,03510.56%173,04210.87%176,68711.68%187,69311.43%198,27212.61%84,6555.95%86,7336.25%88,2615.29%94,0576.24%94,2596.41%89,4116.22%65,1074.39%67,4484.63%
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