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福華-資產負債表

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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1,110,22232.92%491,53015.34%855,84430.12%327,36711.86%350,23112.94%570,50518.11%375,5269.57%306,5108.48%485,86215.11%388,06911.43%591,67315.91%525,24510.83%600,34313.03%
透過損益按公允價值衡量之金融資產-流動32,6640.97%10,7250.33%168,8415.94%1,148,40341.62%1,122,96641.5%1,065,02733.81%931,69523.75%880,65224.35%736,48222.9%593,11217.47%00%700%830%
按攤銷後成本衡量之金融資產-流動100,4682.98%220,4356.88%216,8177.63%2,4110.09%2,3920.09%33,4501.06%288,7907.36%
應收票據淨額6,1870.18%2,6340.08%21,3220.75%19,2790.7%9,6350.36%10,1970.32%22,7780.58%10,0030.28%10,2250.32%15,3060.45%8,6460.23%28,7190.59%45,1300.98%
應收帳款淨額198,0475.87%281,5088.79%270,6659.53%230,1538.34%167,6576.2%268,3888.52%274,5187%237,0076.55%236,8727.37%368,60610.85%396,61610.67%952,65019.65%647,77514.06%
應收帳款-關係人淨額1270%2050.01%170%1,9760.07%24,4980.91%53,8621.71%127,7113.26%128,0013.54%168,2635.23%290,6768.56%301,2058.1%640,59613.21%637,90213.85%
其他應收款6,9980.21%11,7490.37%7,2770.26%16,9390.61%11,9330.44%14,2170.45%10,5640.27%
本期所得稅資產2,6750.08%6390.02%6,1080.21%4,6110.17%480%6370.02%6150.02%6020.02%6530.02%6530.02%6450.02%6890.01%6920.02%
存貨80,0172.37%103,0143.22%166,2075.85%154,5725.6%121,5784.49%155,0464.92%200,2245.1%150,5534.16%213,8956.65%250,9747.39%330,4228.89%543,37311.21%418,7809.09%
預付款項83,3882.47%3,2990.1%3,5010.12%13,6960.5%8,7360.32%6,5210.21%13,1670.34%20,5950.57%18,5150.58%30,4840.9%19,4410.52%43,4620.9%68,3501.48%
其他流動資產1,5980.05%1,4610.05%1,5290.05%00%00%530%00%50,0291.47%107,7472.9%18,0000.37%27,8820.61%
流動資產合計1,622,39148.1%1,127,19935.18%1,718,12860.47%1,919,40769.56%1,819,67467.25%2,177,85069.14%2,245,64157.24%1,811,37050.08%2,064,08964.18%2,029,70959.77%1,780,89047.89%2,823,24758.22%2,487,95054.01%
非流動資產
透過損益按公允價值衡量之金融資產-非流動00%215,5006.73%221,9507.81%
透過其他綜合損益按公允價值衡量之金融資產-非流動1,019,11630.22%1,067,86433.33%151,7025.34%110,5334.01%93,9753.47%83,9072.66%898,79822.91%
不動產、廠房及設備557,57616.53%588,03418.35%613,65321.6%615,80522.32%667,43024.67%642,40320.4%652,50516.63%678,53118.76%681,08321.18%883,95426.03%1,333,33635.86%1,576,16832.5%1,640,29335.61%
使用權資產22,3490.66%24,2090.76%43,9481.55%56,0212.03%69,0002.55%84,6552.69%
投資性不動產淨額17,3560.51%9,1250.28%20,2400.71%22,7700.83%28,4731.05%41,2331.31%19,1020.49%21,5570.6%26,5360.83%30,6550.9%
無形資產5030.01%2420.01%4390.02%7770.03%7,9470.29%21,9810.7%10,3920.26%9,1370.25%3,0610.1%11,4800.34%10,5620.28%12,8700.27%12,1800.26%
遞延所得稅資產68,9412.04%86,2392.69%7,6880.27%10,0710.36%10,0690.37%29,0950.92%34,1480.87%9,2580.26%39,1951.22%97,8272.88%177,9884.79%172,9043.57%166,5633.62%
其他非流動資產64,5971.92%85,3702.66%63,3252.23%23,8280.86%9,2270.34%16,1530.51%16,2590.41%
存出保證金4,8860.14%6,0690.19%6,0150.21%19,4450.57%15,7570.42%24,0470.5%12,3390.27%
長期應收票據及款項26,5380.79%37,3701.17%32,1391.13%00%00%
淨確定福利資產-非流動33,1730.98%31,9311%25,1710.89%16,1130.58%
其他非流動資產-其他00%5,8910.21%9,2270.34%16,1530.51%16,2590.41%19,0150.53%22,7140.71%
其他非流動資產-其他00%
非流動資產合計1,750,43851.9%2,076,58364.82%1,122,94539.53%839,80530.44%886,16532.75%971,86930.86%1,677,23342.76%1,805,24649.92%1,151,94235.82%1,366,14740.23%1,937,52352.11%2,025,93941.78%2,118,66245.99%
資產總計3,372,829100%3,203,782100%2,841,073100%2,759,212100%2,705,839100%3,149,719100%3,922,874100%3,616,616100%3,216,031100%3,395,856100%3,718,413100%4,849,186100%4,606,612100%
負債及權益
負債
流動負債
短期借款00%00%80,0002.54%613,00015.63%607,72616.8%598,30018.6%575,99916.96%907,25924.4%1,357,22427.99%1,109,27024.08%
合約負債-流動3,8990.12%9,7010.3%6,6550.23%6,3870.23%3,4330.13%7,3090.23%11,2070.29%
應付帳款92,8752.75%105,5873.3%145,1895.11%154,8105.61%126,5454.68%162,1525.15%279,6397.13%260,6047.21%240,2117.47%271,2437.99%429,83711.56%979,54220.2%742,70016.12%
應付帳款-關係人1230%30%8210.03%8390.03%1,1570.04%1,1470.04%1,0670.03%7820.02%2,5390.08%2,0160.06%1,6180.04%23,8660.49%11,1520.24%
其他應付款41,3081.22%57,2701.79%86,9833.06%71,2602.58%58,8102.17%74,5832.37%96,0962.45%
其他應付款項-關係人1,0990.03%6900.02%3920.01%1,7970.07%1,6100.06%1,9970.06%4,1940.11%1,5690.04%6970.02%7,2620.21%10,7570.29%17,0940.35%26,0580.57%
本期所得稅負債2310.01%1,9090.06%3,7360.13%3530.01%2320.01%5,0320.16%5,7320.15%2,1330.06%2,5970.08%3,8080.11%24,2460.65%4,3270.09%00%
負債準備-流動1,7360.05%1,6440.05%1,6930.06%1,6430.06%2,1610.08%00%00%19,8240.41%18,9570.41%
租賃負債-流動14,9980.44%29,1060.91%28,1090.99%22,8980.83%27,5591.02%22,5910.72%
其他流動負債28,0510.83%14,8480.46%15,5730.55%14,7330.53%23,1780.86%713,60922.66%225,7925.76%
一年或一營業週期內到期長期負債24,0000.71%12,0000.37%12,0000.42%12,0000.43%20,0000.74%710,00022.54%220,0005.61%220,0006.08%223,4826.95%146,4764.31%46,4531.25%72,4081.49%30,0000.65%
一年或一營業週期內到期長期借款24,0000.71%12,0000.37%12,0000.42%12,0000.43%20,0000.74%710,00022.54%220,0005.61%
其他流動負債-其他4,0510.12%2,8480.09%3,5730.13%2,7330.1%3,1780.12%3,6090.11%3,4060.09%2,9920.08%3,4780.11%00%90%
流動負債合計184,3205.46%220,7586.89%289,15110.18%274,7209.96%244,6859.04%1,068,42033.92%1,236,72731.53%1,244,71634.42%1,174,18136.51%1,106,29332.58%1,762,89447.41%2,657,85354.81%2,102,43145.64%
非流動負債
長期借款963,00028.55%713,00022.25%725,00025.52%737,00026.71%739,59027.33%00%510,00013%530,00014.65%550,00017.1%573,48216.89%163,6284.4%169,9233.5%173,3333.76%
遞延所得稅負債215,0666.38%233,0427.27%252,5808.89%273,9979.93%273,99710.13%296,0869.4%301,2347.68%278,3417.7%310,8369.67%321,8399.48%318,9488.58%314,1126.48%331,1687.19%
租賃負債-非流動26,0740.77%1,9660.06%29,1341.03%47,7551.73%59,2462.19%86,2552.74%
其他非流動負債8,8580.26%8,5370.27%9,6390.34%9,0190.33%22,9680.85%44,4961.41%63,5191.62%
存入保證金7,3790.22%7,0580.22%8,1600.29%7,5400.27%6,4640.24%6,6210.21%5,7930.15%5,5070.15%7,1070.22%7,2030.21%4,8240.13%3,5610.07%3,4160.07%
其他非流動負債-其他1,4790.04%1,4790.05%1,4790.05%1,4790.05%1,4790.05%1,4790.05%
非流動負債合計1,212,99835.96%956,54529.86%1,016,35335.77%1,067,77138.7%1,095,80140.5%426,83713.55%874,75322.3%896,86024.8%1,122,41634.9%1,151,28633.9%743,01319.98%838,38017.29%904,20419.63%
負債總計1,397,31841.43%1,177,30336.75%1,305,50445.95%1,342,49148.65%1,340,48649.54%1,495,25747.47%2,111,48053.82%2,141,57659.21%2,296,59771.41%2,257,57966.48%2,505,90767.39%3,496,23372.1%3,006,63565.27%
權益
歸屬於母公司業主之權益
股本
普通股股本1,399,83041.5%1,399,83043.69%1,399,83049.27%1,572,57256.99%1,572,57258.12%1,572,57249.93%1,572,57240.09%1,572,57243.48%1,572,57248.9%1,572,57246.31%1,572,57242.29%1,572,57232.43%1,572,57234.14%
股本合計1,399,83041.5%1,399,83043.69%1,399,83049.27%1,572,57256.99%1,572,57258.12%1,572,57249.93%1,572,57240.09%1,572,57243.48%1,572,57248.9%1,572,57246.31%1,572,57242.29%1,572,57232.43%1,572,57234.14%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計00%
資本公積
資本公積合計48,7161.44%48,7161.52%48,7161.71%48,7161.77%48,7161.8%48,7161.55%48,7161.24%48,7161.35%48,7161.51%48,7161.43%46,8701.26%18,2180.38%19,0990.41%
保留盈餘
保留盈餘合計61,6361.83%156,4054.88%52,3041.84%(159,128)-5.77%(157,698)-5.83%43,3301.38%(441,263)-11.25%(595,169)-16.46%(738,849)-22.97%(526,609)-15.51%(423,579)-11.39%(338,174)-6.97%(24,627)-0.53%
其他權益
其他權益合計465,32913.8%421,52813.16%34,7191.22%(45,439)-1.65%(98,237)-3.63%(10,156)-0.32%631,36916.09%448,92112.41%36,9951.15%43,5981.28%16,6430.45%8,0770.17%(21,351)-0.46%
庫藏股票00%00%00%
歸屬於母公司業主之權益合計1,975,51158.57%2,026,47963.25%1,535,56954.05%1,416,72151.35%1,365,35350.46%1,654,46252.53%1,811,39446.18%1,475,04040.79%919,43428.59%1,138,27733.52%1,212,50632.61%1,260,69326%1,545,69333.55%
共同控制下前手權益00%
非控制權益00%00%00%00%00%00%00%92,2601.9%54,2841.18%
權益總額1,975,51158.57%2,026,47963.25%1,535,56954.05%1,416,72151.35%1,365,35350.46%1,654,46252.53%1,811,39446.18%1,475,04040.79%919,43428.59%1,138,27733.52%1,212,50632.61%1,352,95327.9%1,599,97734.73%
負債及權益總計3,372,829100%3,203,782100%2,841,073100%2,759,212100%2,705,839100%3,149,719100%3,922,874100%3,616,616100%3,216,031100%3,395,856100%
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

福華(8085) 截至2024年第2季「資產總額」總計約為NT$33.73億元,相較上一季減少約NT$-2,409萬元、相較去年年末增加約NT$2.42億元
福華(8085) 2024年第2季財報顯示公司「資產總額」約NT$33.73億元;負債總額約NT$13.97億元、為資產總額的41.43%;權益總額約NT$19.76億元、為資產總額的58.57%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$33.97億元;負債總額約NT$14.3億元、為資產總額的42.1%;權益總額約NT$19.67億元、為資產總額的57.9%。 今年第2季相較上一季「資產總額」增加約NT$-2,409萬元。
對比去年年末
去年年末的「資產總額」則為NT$31.31億元;負債總額約NT$14.55億元、為資產總額的46.49%;權益總額約NT$16.75億元、為資產總額的53.51%。 今年第2季相較去年年末「資產總額」增加約NT$2.42億元。
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3,372,829100%3,396,916100%3,130,605100%3,028,506100%3,203,782100%2,794,476100%2,945,083100%2,891,789100%2,841,073100%2,846,080100%2,827,197100%2,832,296100%2,759,212100%2,767,081100%2,817,975100%2,679,194100%2,705,839100%2,725,541100%2,872,731100%2,937,962100%3,149,719100%3,480,995100%3,750,644100%4,166,737100%3,922,874100%3,721,368100%3,692,587100%3,545,947100%3,616,616100%3,795,057100%3,561,883100%3,520,985100%3,216,031100%3,141,640100%3,316,689100%3,388,659100%3,395,856100%3,481,045100%3,502,583100%3,538,759100%
負債總額1,397,31841.43%1,430,27042.1%1,455,44546.49%1,171,08738.67%1,177,30336.75%1,145,17240.98%1,255,66442.64%1,279,14144.23%1,305,50445.95%1,274,88944.79%1,336,52247.27%1,364,23848.17%1,342,49148.65%1,331,47648.12%1,385,54749.17%1,341,74450.08%1,340,48649.54%1,351,98649.6%1,411,04949.12%1,400,69447.68%1,495,25747.47%1,786,88051.33%2,070,17955.2%2,059,41749.43%2,111,48053.82%2,036,00054.71%2,097,75356.81%2,092,93159.02%2,141,57659.21%2,113,11155.68%2,265,49863.6%2,360,19367.03%2,296,59771.41%2,209,21270.32%2,314,52769.78%2,273,32267.09%2,257,57966.48%2,268,73265.17%2,257,86864.46%2,323,09465.65%
權益總額1,975,51158.57%1,966,64657.9%1,675,16053.51%1,857,41961.33%2,026,47963.25%1,649,30459.02%1,689,41957.36%1,612,64855.77%1,535,56954.05%1,571,19155.21%1,490,67552.73%1,468,05851.83%1,416,72151.35%1,435,60551.88%1,432,42850.83%1,337,45049.92%1,365,35350.46%1,373,55550.4%1,461,68250.88%1,537,26852.32%1,654,46252.53%1,694,11548.67%1,680,46544.8%2,107,32050.57%1,811,39446.18%1,685,36845.29%1,594,83443.19%1,453,01640.98%1,475,04040.79%1,681,94644.32%1,296,38536.4%1,160,79232.97%919,43428.59%932,42829.68%1,002,16230.22%1,115,33732.91%1,138,27733.52%1,212,31334.83%1,244,71535.54%1,215,66534.35%

流動資產

福華(8085) 截至2024年第2季「流動資產」總計約為NT$16.22億元,相較上一季減少約NT$-2,605萬元、相較去年年末增加約NT$1.8億元
福華(8085) 2024年第2季財報顯示公司「流動資產」總計約NT$16.22億元、約佔整體資產的48.1%。
對比上一季
上一季流動資產總計約NT$16.48億元、約佔整體資產的48.53%。今年第2季相較上一季減少約NT$-2,605萬元。
對比去年年末
去年年末流動資產則為NT$14.43億元、約佔整體資產的46.08%。今年第2季相較去年年末增加約NT$1.8億元。
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1,622,39148.1%1,648,43948.53%1,442,67446.08%1,153,94338.1%1,127,19935.18%1,118,59440.03%1,322,78144.91%1,774,77661.37%1,718,12860.47%1,724,50160.59%1,732,36761.28%1,735,29061.27%1,919,40769.56%1,910,20469.03%1,956,79469.44%1,838,93268.64%1,819,67467.25%1,802,41666.13%1,938,98367.5%2,011,30368.46%2,177,85069.14%2,486,00471.42%2,864,89276.38%2,351,38356.43%2,245,64157.24%2,194,88658.98%1,854,83750.23%1,826,07851.5%1,811,37050.08%1,749,82346.11%1,985,92055.75%2,326,46066.07%2,064,08964.18%2,037,97064.87%2,048,99861.78%2,079,23461.36%2,029,70959.77%2,060,62559.2%2,068,62859.06%2,061,03458.24%

非流動資產

福華(8085) 截至2024年第2季「非流動資產」總計約為NT$17.5億元,相較上一季增加約NT$196萬元、相較去年年末增加約NT$6,251萬元
福華(8085) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.5億元、約佔整體資產的51.9%。
對比上一季
上一季非流動資產總計約NT$17.48億元、約佔整體資產的51.47%。今年第2季相較上一季增加約NT$196萬元。
對比去年年末
去年年末非流動資產則為NT$16.88億元、約佔整體資產的53.92%。今年第2季相較去年年末增加約NT$6,251萬元。
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1,750,43851.9%1,748,47751.47%1,687,93153.92%1,874,56361.9%2,076,58364.82%1,675,88259.97%1,622,30255.09%1,117,01338.63%1,122,94539.53%1,121,57939.41%1,094,83038.72%1,097,00638.73%839,80530.44%856,87730.97%861,18130.56%840,26231.36%886,16532.75%923,12533.87%933,74832.5%926,65931.54%971,86930.86%994,99128.58%885,75223.62%1,815,35443.57%1,677,23342.76%1,526,48241.02%1,837,75049.77%1,719,86948.5%1,805,24649.92%2,045,23453.89%1,575,96344.25%1,194,52533.93%1,151,94235.82%1,103,67035.13%1,267,69138.22%1,309,42538.64%1,366,14740.23%1,420,42040.8%1,433,95540.94%1,477,72541.76%

流動負債

福華(8085) 截至2024年第2季「流動負債」總計約為NT$1.84億元,相較上一季減少約NT$-3,334萬元、相較去年年末減少約NT$-6,283萬元
福華(8085) 2024年第2季財報顯示公司「流動負債」總計約NT$1.84億元、約佔整體資產的5.46%。
對比上一季
上一季流動負債總計約NT$2.18億元、約佔整體資產的6.41%。今年第2季相較上一季減少約NT$-3,334萬元。
對比去年年末
去年年末流動負債則為NT$2.47億元、約佔整體資產的7.89%。今年第2季相較去年年末減少約NT$-6,283萬元。
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%
流動負債184,3205.46%217,6656.41%247,1467.89%219,2037.24%220,7586.89%178,0696.37%280,3639.52%298,08910.31%289,15110.18%247,0108.68%280,6699.93%298,90610.55%274,7209.96%294,83710.66%323,81011.49%259,4779.68%244,6859.04%243,8298.95%288,82710.05%1,002,29334.12%1,068,42033.92%1,353,94038.9%1,720,51745.87%1,202,70128.86%1,236,72731.53%1,143,82930.74%1,222,82533.12%1,197,15933.76%1,244,71634.42%1,207,76231.82%1,281,03235.97%1,281,75436.4%1,174,18136.51%1,059,14433.71%1,155,25934.83%1,116,50332.95%1,106,29332.58%1,068,55830.7%1,048,04729.92%1,543,51543.62%

非流動負債

福華(8085) 截至2024年第2季「非流動負債」總計約為NT$12.13億元,相較上一季增加約NT$39.3萬元、相較去年年末增加約NT$470萬元
福華(8085) 2024年第2季財報顯示公司「非流動負債」總計約NT$12.13億元、約佔整體資產的35.96%。
對比上一季
上一季非流動負債總計約NT$12.13億元、約佔整體資產的35.7%。今年第2季相較上一季增加約NT$39.3萬元。
對比去年年末
去年年末非流動負債則為NT$12.08億元、約佔整體資產的38.6%。今年第2季相較去年年末增加約NT$470萬元。
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%
非流動負債1,212,99835.96%1,212,60535.7%1,208,29938.6%951,88431.43%956,54529.86%967,10334.61%975,30133.12%981,05233.93%1,016,35335.77%1,027,87936.12%1,055,85337.35%1,065,33237.61%1,067,77138.7%1,036,63937.46%1,061,73737.68%1,082,26740.4%1,095,80140.5%1,108,15740.66%1,122,22239.06%398,40113.56%426,83713.55%432,94012.44%349,6629.32%856,71620.56%874,75322.3%892,17123.97%874,92823.69%895,77225.26%896,86024.8%905,34923.86%984,46627.64%1,078,43930.63%1,122,41634.9%1,150,06836.61%1,159,26834.95%1,156,81934.14%1,151,28633.9%1,200,17434.48%1,209,82134.54%779,57922.03%

權益

福華(8085) 截至2024年第2季「權益」總計約為NT$19.76億元,相較上一季增加約NT$886萬元、相較去年年末增加約NT$3億元
福華(8085) 2024年第2季財報顯示公司「權益」總計約NT$19.76億元、約佔整體資產的58.57%。
對比上一季
上一季權益總計約NT$19.67億元、約佔整體資產的57.9%。今年第2季相較上一季增加約NT$886萬元。
對比去年年末
去年年末權益則為NT$16.75億元、約佔整體資產的53.51%。今年第2季相較去年年末增加約NT$3億元。
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1,975,51158.57%1,966,64657.9%1,675,16053.51%1,857,41961.33%2,026,47963.25%1,649,30459.02%1,689,41957.36%1,612,64855.77%1,535,56954.05%1,571,19155.21%1,490,67552.73%1,468,05851.83%1,416,72151.35%1,435,60551.88%1,432,42850.83%1,337,45049.92%1,365,35350.46%1,373,55550.4%1,461,68250.88%1,537,26852.32%1,654,46252.53%1,694,11548.67%1,680,46544.8%2,107,32050.57%1,811,39446.18%1,685,36845.29%1,594,83443.19%1,453,01640.98%1,475,04040.79%1,681,94644.32%1,296,38536.4%1,160,79232.97%919,43428.59%932,42829.68%1,002,16230.22%1,115,33732.91%1,138,27733.52%1,212,31334.83%1,244,71535.54%1,215,66534.35%
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