8085
40
TWD+1.50 (3.90%)
2024.11.22收盤
福華－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 | 1,021,014 | 32.09% | 741,888 | 24.5% | 743,518 | 25.71% | 218,576 | 7.72% | 217,510 | 8.12% | 515,648 | 17.55% | 581,687 | 13.96% | 420,229 | 11.85% | 885,262 | 25.14% | 446,853 | 13.19% | 555,287 | 15.69% | 724,755 | 16.49% | 608,021 | 11.99% |
| 透過損益按公允價值衡量之金融資產－流動 | 33,497 | 1.05% | 5,337 | 0.18% | 8,897 | 0.31% | 932,428 | 32.92% | 1,263,685 | 47.17% | 760,393 | 25.88% | 944,250 | 22.66% | 780,600 | 22.01% | 738,264 | 20.97% | 622,645 | 18.37% | 0 | 0% | 687 | 0.02% | 3,841 | 0.08% |
| 按攤銷後成本衡量之金融資產－流動 | 101,893 | 3.2% | 2,455 | 0.08% | 505,105 | 17.47% | 99,886 | 3.53% | 2,392 | 0.09% | 296,717 | 10.1% | 151,801 | 3.64% | ||||||||||||
| 應收票據淨額 | 2,102 | 0.07% | 5,425 | 0.18% | 15,092 | 0.52% | 18,052 | 0.64% | 9,728 | 0.36% | 10,178 | 0.35% | 20,641 | 0.5% | 7,299 | 0.21% | 8,209 | 0.23% | 12,680 | 0.37% | 9,826 | 0.28% | 15,897 | 0.36% | 35,292 | 0.7% |
| 應收帳款淨額 | 215,313 | 6.77% | 284,245 | 9.39% | 317,777 | 10.99% | 252,621 | 8.92% | 195,090 | 7.28% | 234,539 | 7.98% | 297,746 | 7.15% | 188,028 | 5.3% | 238,100 | 6.76% | 415,186 | 12.25% | 499,838 | 14.12% | 589,390 | 13.41% | 940,645 | 18.55% |
| 應收帳款－關係人淨額 | 1 | 0% | 31 | 0% | 1,855 | 0.06% | 608 | 0.02% | 14,415 | 0.54% | 33,033 | 1.12% | 143,991 | 3.46% | 161,094 | 4.54% | 172,382 | 4.9% | 227,389 | 6.71% | 194,357 | 5.49% | 563,612 | 12.82% | 692,525 | 13.66% |
| 其他應收款 | 6,886 | 0.22% | 7,878 | 0.26% | 16,584 | 0.57% | 23,296 | 0.82% | 6,807 | 0.25% | 14,624 | 0.5% | 16,250 | 0.39% | ||||||||||||
| 本期所得稅資產 | 3,178 | 0.1% | 1,076 | 0.04% | 410 | 0.01% | 4,344 | 0.15% | 49 | 0% | 638 | 0.02% | 869 | 0.02% | 653 | 0.02% | 630 | 0.02% | 655 | 0.02% | 646 | 0.02% | 672 | 0.02% | 672 | 0.01% |
| 存貨 | 98,438 | 3.09% | 101,049 | 3.34% | 160,639 | 5.56% | 179,686 | 6.34% | 119,552 | 4.46% | 140,067 | 4.77% | 179,703 | 4.31% | 163,238 | 4.6% | 132,922 | 3.78% | 246,676 | 7.28% | 249,789 | 7.06% | 483,646 | 11% | 607,632 | 11.98% |
| 預付款項 | 98,770 | 3.1% | 3,073 | 0.1% | 3,364 | 0.12% | 5,793 | 0.2% | 9,704 | 0.36% | 5,466 | 0.19% | 14,445 | 0.35% | 16,507 | 0.47% | 16,318 | 0.46% | 29,693 | 0.88% | 39,925 | 1.13% | 30,498 | 0.69% | 59,669 | 1.18% |
| 其他流動資產 | 1,487 | 0.05% | 1,486 | 0.05% | 1,535 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 63,484 | 1.87% | 99,524 | 2.81% | 58,401 | 1.33% | 1,848 | 0.04% | ||||
| 流動資產合計 | 1,582,579 | 49.74% | 1,153,943 | 38.1% | 1,774,776 | 61.37% | 1,735,290 | 61.27% | 1,838,932 | 68.64% | 2,011,303 | 68.46% | 2,351,383 | 56.43% | 1,826,078 | 51.5% | 2,326,460 | 66.07% | 2,079,234 | 61.36% | 2,061,034 | 58.24% | 2,511,595 | 57.13% | 2,990,482 | 58.98% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 224,750 | 7.42% | 223,650 | 7.73% | 215,250 | 7.6% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 878,487 | 27.61% | 878,170 | 29% | 142,305 | 4.92% | 146,333 | 5.17% | 75,180 | 2.81% | 76,075 | 2.59% | 1,059,366 | 25.42% | ||||||||||||
| 不動產、廠房及設備 | 553,743 | 17.4% | 583,423 | 19.26% | 606,723 | 20.98% | 615,912 | 21.75% | 655,234 | 24.46% | 650,205 | 22.13% | 650,543 | 15.61% | 658,097 | 18.56% | 662,602 | 18.82% | 872,607 | 25.75% | 933,989 | 26.39% | 1,439,500 | 32.75% | 1,614,183 | 31.84% |
| 使用權資產 | 27,397 | 0.86% | 19,209 | 0.63% | 38,727 | 1.34% | 58,818 | 2.08% | 62,752 | 2.34% | 79,138 | 2.69% | ||||||||||||||
| 投資性不動產淨額 | 16,405 | 0.52% | 8,656 | 0.29% | 18,789 | 0.65% | 24,597 | 0.87% | 27,191 | 1.01% | 35,385 | 1.2% | 17,690 | 0.42% | 21,146 | 0.6% | 24,839 | 0.71% | 30,546 | 0.9% | ||||||
| 無形資產 | 474 | 0.01% | 183 | 0.01% | 364 | 0.01% | 686 | 0.02% | 594 | 0.02% | 21,615 | 0.74% | 9,898 | 0.24% | 8,672 | 0.24% | 2,692 | 0.08% | 11,226 | 0.33% | 10,587 | 0.3% | 11,779 | 0.27% | 11,487 | 0.23% |
| 遞延所得稅資產 | 68,941 | 2.17% | 86,249 | 2.85% | 7,727 | 0.27% | 10,113 | 0.36% | 10,069 | 0.38% | 18,849 | 0.64% | 23,755 | 0.57% | 9,448 | 0.27% | 22,346 | 0.63% | 80,410 | 2.37% | 132,553 | 3.75% | 148,927 | 3.39% | 160,720 | 3.17% |
| 其他非流動資產 | 53,777 | 1.69% | 73,923 | 2.44% | 78,728 | 2.72% | 25,297 | 0.89% | 9,242 | 0.34% | 20,340 | 0.69% | 15,892 | 0.38% | ||||||||||||
| 存出保證金 | 5,088 | 0.16% | 6,244 | 0.21% | 6,046 | 0.21% | 15,892 | 0.47% | 27,026 | 0.76% | 17,485 | 0.4% | 15,131 | 0.3% | ||||||||||||
| 長期應收票據及款項 | 14,982 | 0.47% | 35,283 | 1.17% | 47,056 | 1.63% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 淨確定福利資產-非流動 | 33,707 | 1.06% | 32,396 | 1.07% | 25,626 | 0.89% | 16,363 | 0.58% | ||||||||||||||||||
| 其他非流動資產－其他 | 0 | 0% | 5,888 | 0.21% | 9,242 | 0.34% | 20,340 | 0.69% | 15,892 | 0.38% | 20,792 | 0.59% | 11,061 | 0.31% | ||||||||||||
| 其他非流動資產－其他 | 0 | 0% | ||||||||||||||||||||||||
| 非流動資產合計 | 1,599,224 | 50.26% | 1,874,563 | 61.9% | 1,117,013 | 38.63% | 1,097,006 | 38.73% | 840,262 | 31.36% | 926,659 | 31.54% | 1,815,354 | 43.57% | 1,719,869 | 48.5% | 1,194,525 | 33.93% | 1,309,425 | 38.64% | 1,477,725 | 41.76% | 1,884,496 | 42.87% | 2,079,884 | 41.02% |
| 資產總計 | 3,181,803 | 100% | 3,028,506 | 100% | 2,891,789 | 100% | 2,832,296 | 100% | 2,679,194 | 100% | 2,937,962 | 100% | 4,166,737 | 100% | 3,545,947 | 100% | 3,520,985 | 100% | 3,388,659 | 100% | 3,538,759 | 100% | 4,396,091 | 100% | 5,070,366 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 552,000 | 13.25% | 606,772 | 17.11% | 648,550 | 18.42% | 507,900 | 14.99% | 886,082 | 25.04% | 1,061,767 | 24.15% | 1,189,487 | 23.46% | ||||||
| 合約負債－流動 | 1,951 | 0.06% | 5,617 | 0.19% | 21,564 | 0.75% | 7,783 | 0.27% | 3,524 | 0.13% | 5,161 | 0.18% | 8,597 | 0.21% | ||||||||||||
| 應付帳款 | 112,007 | 3.52% | 123,867 | 4.09% | 163,223 | 5.64% | 172,522 | 6.09% | 137,336 | 5.13% | 152,551 | 5.19% | 269,896 | 6.48% | 245,880 | 6.93% | 240,869 | 6.84% | 315,151 | 9.3% | 364,242 | 10.29% | 971,699 | 22.1% | 1,131,781 | 22.32% |
| 應付帳款－關係人 | 39 | 0% | 114 | 0% | 6 | 0% | 650 | 0.02% | 410 | 0.02% | 1,228 | 0.04% | 1,056 | 0.03% | 2,271 | 0.06% | 2,977 | 0.08% | 1,064 | 0.03% | 1,892 | 0.05% | 13,908 | 0.32% | 45,406 | 0.9% |
| 其他應付款 | 42,824 | 1.35% | 44,132 | 1.46% | 57,215 | 1.98% | 72,519 | 2.56% | 66,134 | 2.47% | 91,212 | 3.1% | 113,565 | 2.73% | ||||||||||||
| 其他應付款項－關係人 | 1,253 | 0.04% | 3,083 | 0.1% | 380 | 0.01% | 1,738 | 0.06% | 765 | 0.03% | 1,224 | 0.04% | 3,649 | 0.09% | 1,196 | 0.03% | 951 | 0.03% | 3,985 | 0.12% | 21,634 | 0.61% | 14,698 | 0.33% | 29,078 | 0.57% |
| 本期所得稅負債 | 244 | 0.01% | 2,735 | 0.09% | 6,801 | 0.24% | 481 | 0.02% | 900 | 0.03% | 4,135 | 0.14% | 28,414 | 0.68% | 0 | 0% | 6,063 | 0.17% | 7,993 | 0.24% | 9,996 | 0.28% | 3,480 | 0.08% | 0 | 0% |
| 負債準備－流動 | 1,723 | 0.05% | 1,714 | 0.06% | 4,833 | 0.17% | 1,642 | 0.06% | 2,095 | 0.08% | 11,353 | 0.39% | 0 | 0% | 0 | 0% | 19,071 | 0.38% | ||||||||
| 租賃負債－流動 | 17,869 | 0.56% | 23,184 | 0.77% | 28,503 | 0.99% | 26,778 | 0.95% | 25,222 | 0.94% | 21,804 | 0.74% | ||||||||||||||
| 其他流動負債 | 28,130 | 0.88% | 14,757 | 0.49% | 15,564 | 0.54% | 14,793 | 0.52% | 23,091 | 0.86% | 713,625 | 24.29% | 225,524 | 5.41% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 24,000 | 0.75% | 12,000 | 0.4% | 12,000 | 0.41% | 12,000 | 0.42% | 20,000 | 0.75% | 710,000 | 24.17% | 220,000 | 5.28% | 220,000 | 6.2% | 220,000 | 6.25% | 168,440 | 4.97% | 64,793 | 1.83% | 88,234 | 2.01% | 30,000 | 0.59% |
| 一年或一營業週期內到期長期借款 | 24,000 | 0.75% | 12,000 | 0.4% | 12,000 | 0.41% | 12,000 | 0.42% | 20,000 | 0.75% | 710,000 | 24.17% | 220,000 | 5.28% | ||||||||||||
| 其他流動負債－其他 | 4,130 | 0.13% | 2,757 | 0.09% | 3,564 | 0.12% | 2,793 | 0.1% | 3,091 | 0.12% | 3,625 | 0.12% | 3,526 | 0.08% | 3,013 | 0.08% | 3,379 | 0.1% | 0 | 0% | 4 | 0% | ||||
| 流動負債合計 | 206,040 | 6.48% | 219,203 | 7.24% | 298,089 | 10.31% | 298,906 | 10.55% | 259,477 | 9.68% | 1,002,293 | 34.12% | 1,202,701 | 28.86% | 1,197,159 | 33.76% | 1,281,754 | 36.4% | 1,116,503 | 32.95% | 1,543,515 | 43.62% | 2,305,382 | 52.44% | 2,630,144 | 51.87% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 957,000 | 30.08% | 710,000 | 23.44% | 722,000 | 24.97% | 734,000 | 25.92% | 739,590 | 27.6% | 0 | 0% | 510,000 | 12.24% | 530,000 | 14.95% | 550,000 | 15.62% | 570,000 | 16.82% | 178,440 | 5.04% | 173,686 | 3.95% | 170,833 | 3.37% |
| 遞延所得稅負債 | 215,066 | 6.76% | 233,042 | 7.69% | 228,279 | 7.89% | 274,039 | 9.68% | 273,997 | 10.23% | 285,840 | 9.73% | 290,842 | 6.98% | 284,858 | 8.03% | 281,134 | 7.98% | 334,485 | 9.87% | 344,056 | 9.72% | 310,279 | 7.06% | 327,110 | 6.45% |
| 租賃負債－非流動 | 27,675 | 0.87% | 1,479 | 0.05% | 22,126 | 0.77% | 48,959 | 1.73% | 54,836 | 2.05% | 77,720 | 2.65% | ||||||||||||||
| 其他非流動負債 | 7,761 | 0.24% | 7,363 | 0.24% | 8,647 | 0.3% | 8,334 | 0.29% | 13,844 | 0.52% | 34,841 | 1.19% | 55,874 | 1.34% | ||||||||||||
| 存入保證金 | 6,282 | 0.2% | 5,884 | 0.19% | 7,168 | 0.25% | 6,855 | 0.24% | 5,233 | 0.2% | 5,895 | 0.2% | 5,271 | 0.13% | 4,553 | 0.13% | 4,799 | 0.14% | 6,227 | 0.18% | 4,034 | 0.11% | 2,702 | 0.06% | 2,152 | 0.04% |
| 其他非流動負債－其他 | 1,479 | 0.05% | 1,479 | 0.05% | 1,479 | 0.05% | 1,479 | 0.05% | 1,479 | 0.06% | 1,479 | 0.05% | ||||||||||||||
| 非流動負債合計 | 1,207,502 | 37.95% | 951,884 | 31.43% | 981,052 | 33.93% | 1,065,332 | 37.61% | 1,082,267 | 40.4% | 398,401 | 13.56% | 856,716 | 20.56% | 895,772 | 25.26% | 1,078,439 | 30.63% | 1,156,819 | 34.14% | 779,579 | 22.03% | 830,609 | 18.89% | 891,703 | 17.59% |
| 負債總計 | 1,413,542 | 44.43% | 1,171,087 | 38.67% | 1,279,141 | 44.23% | 1,364,238 | 48.17% | 1,341,744 | 50.08% | 1,400,694 | 47.68% | 2,059,417 | 49.43% | 2,092,931 | 59.02% | 2,360,193 | 67.03% | 2,273,322 | 67.09% | 2,323,094 | 65.65% | 3,135,991 | 71.34% | 3,521,847 | 69.46% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,399,830 | 43.99% | 1,399,830 | 46.22% | 1,399,830 | 48.41% | 1,572,572 | 55.52% | 1,572,572 | 58.7% | 1,572,572 | 53.53% | 1,572,572 | 37.74% | 1,572,572 | 44.35% | 1,572,572 | 44.66% | 1,572,572 | 46.41% | 1,572,572 | 44.44% | 1,572,572 | 35.77% | 1,572,572 | 31.01% |
| 股本合計 | 1,399,830 | 43.99% | 1,399,830 | 46.22% | 1,399,830 | 48.41% | 1,572,572 | 55.52% | 1,572,572 | 58.7% | 1,572,572 | 53.53% | 1,572,572 | 37.74% | 1,572,572 | 44.35% | 1,572,572 | 44.66% | 1,572,572 | 46.41% | 1,572,572 | 44.44% | 1,572,572 | 35.77% | 1,572,572 | 31.01% |
| 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 | 0 | 0% | ||||||||||||||||||||||||
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 48,716 | 1.53% | 48,716 | 1.61% | 48,716 | 1.68% | 48,716 | 1.72% | 48,716 | 1.82% | 48,716 | 1.66% | 48,716 | 1.17% | 48,716 | 1.37% | 48,716 | 1.38% | 48,716 | 1.44% | 46,870 | 1.32% | 39,883 | 0.91% | 18,446 | 0.36% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 2,122 | 0.07% | 145,914 | 4.82% | 135,132 | 4.67% | (142,323) | -5.03% | (190,889) | -7.12% | (15,258) | -0.52% | (303,002) | -7.27% | (577,852) | -16.3% | (525,621) | -14.93% | (554,159) | -16.35% | (418,851) | -11.84% | (427,885) | -9.73% | (91,358) | -1.8% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 317,593 | 9.98% | 262,959 | 8.68% | 28,970 | 1% | (10,907) | -0.39% | (92,949) | -3.47% | (68,762) | -2.34% | 789,034 | 18.94% | 409,580 | 11.55% | 65,125 | 1.85% | 48,208 | 1.42% | 15,074 | 0.43% | (970) | -0.02% | (49,357) | -0.97% |
| 庫藏股票 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 1,768,261 | 55.57% | 1,857,419 | 61.33% | 1,612,648 | 55.77% | 1,468,058 | 51.83% | 1,337,450 | 49.92% | 1,537,268 | 52.32% | 2,107,320 | 50.57% | 1,453,016 | 40.98% | 1,160,792 | 32.97% | 1,115,337 | 32.91% | 1,215,665 | 34.35% | 1,183,600 | 26.92% | 1,450,303 | 28.6% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 76,500 | 1.74% | 98,216 | 1.94% | ||||||||
| 權益總額 | 1,768,261 | 55.57% | 1,857,419 | 61.33% | 1,612,648 | 55.77% | 1,468,058 | 51.83% | 1,337,450 | 49.92% | 1,537,268 | 52.32% | 2,107,320 | 50.57% | 1,453,016 | 40.98% | 1,160,792 | 32.97% | 1,115,337 | 32.91% | 1,215,665 | 34.35% | 1,260,100 | 28.66% | 1,548,519 | 30.54% |
| 負債及權益總計 | 3,181,803 | 100% | 3,028,506 | 100% | 2,891,789 | 100% | 2,832,296 | 100% | 2,679,194 | 100% | 2,937,962 | 100% | 4,166,737 | 100% | 3,545,947 | 100% | 3,520,985 | 100% | 3,388,659 | 100% | ||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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3季「資產總額」總計約為NT$31.82億元，相較上一季減少約NT$-1.91億元、相較去年年末增加約NT$5,120萬元
福華(8085) 2024年第3季財報顯示公司「資產總額」約NT$31.82億元；負債總額約NT$14.14億元、為資產總額的44.43%；權益總額約NT$17.68億元、為資產總額的55.57%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$19.76億元、為資產總額的58.57%。
今年第3季相較上一季「資產總額」增加約NT$-1.91億元。
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3季相較去年年末「資產總額」增加約NT$5,120萬元。
| 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 | 3,181,803 | 100% | 3,372,829 | 100% | 3,396,916 | 100% | 3,130,605 | 100% | 3,028,506 | 100% | 3,203,782 | 100% | 2,794,476 | 100% | 2,945,083 | 100% | 2,891,789 | 100% | 2,841,073 | 100% | 2,846,080 | 100% | 2,827,197 | 100% | 2,832,296 | 100% | 2,759,212 | 100% | 2,767,081 | 100% | 2,817,975 | 100% | 2,679,194 | 100% | 2,705,839 | 100% | 2,725,541 | 100% | 2,872,731 | 100% | 2,937,962 | 100% | 3,149,719 | 100% | 3,480,995 | 100% | 3,750,644 | 100% | 4,166,737 | 100% | 3,922,874 | 100% | 3,721,368 | 100% | 3,692,587 | 100% | 3,545,947 | 100% | 3,616,616 | 100% | 3,795,057 | 100% | 3,561,883 | 100% | 3,520,985 | 100% | 3,216,031 | 100% | 3,141,640 | 100% | 3,316,689 | 100% | 3,388,659 | 100% | 3,395,856 | 100% | 3,481,045 | 100% | 3,502,583 | 100% |
| 負債總額 | 1,413,542 | 44.43% | 1,397,318 | 41.43% | 1,430,270 | 42.1% | 1,455,445 | 46.49% | 1,171,087 | 38.67% | 1,177,303 | 36.75% | 1,145,172 | 40.98% | 1,255,664 | 42.64% | 1,279,141 | 44.23% | 1,305,504 | 45.95% | 1,274,889 | 44.79% | 1,336,522 | 47.27% | 1,364,238 | 48.17% | 1,342,491 | 48.65% | 1,331,476 | 48.12% | 1,385,547 | 49.17% | 1,341,744 | 50.08% | 1,340,486 | 49.54% | 1,351,986 | 49.6% | 1,411,049 | 49.12% | 1,400,694 | 47.68% | 1,495,257 | 47.47% | 1,786,880 | 51.33% | 2,070,179 | 55.2% | 2,059,417 | 49.43% | 2,111,480 | 53.82% | 2,036,000 | 54.71% | 2,097,753 | 56.81% | 2,092,931 | 59.02% | 2,141,576 | 59.21% | 2,113,111 | 55.68% | 2,265,498 | 63.6% | 2,360,193 | 67.03% | 2,296,597 | 71.41% | 2,209,212 | 70.32% | 2,314,527 | 69.78% | 2,273,322 | 67.09% | 2,257,579 | 66.48% | 2,268,732 | 65.17% | 2,257,868 | 64.46% |
| 權益總額 | 1,768,261 | 55.57% | 1,975,511 | 58.57% | 1,966,646 | 57.9% | 1,675,160 | 53.51% | 1,857,419 | 61.33% | 2,026,479 | 63.25% | 1,649,304 | 59.02% | 1,689,419 | 57.36% | 1,612,648 | 55.77% | 1,535,569 | 54.05% | 1,571,191 | 55.21% | 1,490,675 | 52.73% | 1,468,058 | 51.83% | 1,416,721 | 51.35% | 1,435,605 | 51.88% | 1,432,428 | 50.83% | 1,337,450 | 49.92% | 1,365,353 | 50.46% | 1,373,555 | 50.4% | 1,461,682 | 50.88% | 1,537,268 | 52.32% | 1,654,462 | 52.53% | 1,694,115 | 48.67% | 1,680,465 | 44.8% | 2,107,320 | 50.57% | 1,811,394 | 46.18% | 1,685,368 | 45.29% | 1,594,834 | 43.19% | 1,453,016 | 40.98% | 1,475,040 | 40.79% | 1,681,946 | 44.32% | 1,296,385 | 36.4% | 1,160,792 | 32.97% | 919,434 | 28.59% | 932,428 | 29.68% | 1,002,162 | 30.22% | 1,115,337 | 32.91% | 1,138,277 | 33.52% | 1,212,313 | 34.83% | 1,244,715 | 35.54% |
流動資產
福華(8085) 截至2024年第3季「流動資產」總計約為NT$15.83億元，相較上一季減少約NT$-3,981萬元、相較去年年末增加約NT$1.4億元
福華(8085) 2024年第3季財報顯示公司「流動資產」總計約NT$15.83億元、約佔整體資產的49.74%。
對比上一季
上一季流動資產總計約NT$16.22億元、約佔整體資產的48.1%。今年第3季相較上一季減少約NT$-3,981萬元。
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3季相較去年年末增加約NT$1.4億元。
| 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 | 1,582,579 | 49.74% | 1,622,391 | 48.1% | 1,648,439 | 48.53% | 1,442,674 | 46.08% | 1,153,943 | 38.1% | 1,127,199 | 35.18% | 1,118,594 | 40.03% | 1,322,781 | 44.91% | 1,774,776 | 61.37% | 1,718,128 | 60.47% | 1,724,501 | 60.59% | 1,732,367 | 61.28% | 1,735,290 | 61.27% | 1,919,407 | 69.56% | 1,910,204 | 69.03% | 1,956,794 | 69.44% | 1,838,932 | 68.64% | 1,819,674 | 67.25% | 1,802,416 | 66.13% | 1,938,983 | 67.5% | 2,011,303 | 68.46% | 2,177,850 | 69.14% | 2,486,004 | 71.42% | 2,864,892 | 76.38% | 2,351,383 | 56.43% | 2,245,641 | 57.24% | 2,194,886 | 58.98% | 1,854,837 | 50.23% | 1,826,078 | 51.5% | 1,811,370 | 50.08% | 1,749,823 | 46.11% | 1,985,920 | 55.75% | 2,326,460 | 66.07% | 2,064,089 | 64.18% | 2,037,970 | 64.87% | 2,048,998 | 61.78% | 2,079,234 | 61.36% | 2,029,709 | 59.77% | 2,060,625 | 59.2% | 2,068,628 | 59.06% |
非流動資產
福華(8085) 截至2024年第3季「非流動資產」總計約為NT$15.99億元，相較上一季減少約NT$-1.51億元、相較去年年末減少約NT$-8,871萬元
福華(8085) 2024年第3季財報顯示公司「非流動資產」總計約NT$15.99億元、約佔整體資產的50.26%。
對比上一季
上一季非流動資產總計約NT$17.5億元、約佔整體資產的51.9%。今年第3季相較上一季減少約NT$-1.51億元。
對比去年年末
去年年末非流動資產則為NT$16.88億元、約佔整體資產的53.92%。今年第3季相較去年年末減少約NT$-8,871萬元。
| 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 | % | |
| 非流動資產 | 1,599,224 | 50.26% | 1,750,438 | 51.9% | 1,748,477 | 51.47% | 1,687,931 | 53.92% | 1,874,563 | 61.9% | 2,076,583 | 64.82% | 1,675,882 | 59.97% | 1,622,302 | 55.09% | 1,117,013 | 38.63% | 1,122,945 | 39.53% | 1,121,579 | 39.41% | 1,094,830 | 38.72% | 1,097,006 | 38.73% | 839,805 | 30.44% | 856,877 | 30.97% | 861,181 | 30.56% | 840,262 | 31.36% | 886,165 | 32.75% | 923,125 | 33.87% | 933,748 | 32.5% | 926,659 | 31.54% | 971,869 | 30.86% | 994,991 | 28.58% | 885,752 | 23.62% | 1,815,354 | 43.57% | 1,677,233 | 42.76% | 1,526,482 | 41.02% | 1,837,750 | 49.77% | 1,719,869 | 48.5% | 1,805,246 | 49.92% | 2,045,234 | 53.89% | 1,575,963 | 44.25% | 1,194,525 | 33.93% | 1,151,942 | 35.82% | 1,103,670 | 35.13% | 1,267,691 | 38.22% | 1,309,425 | 38.64% | 1,366,147 | 40.23% | 1,420,420 | 40.8% | 1,433,955 | 40.94% |
流動負債
福華(8085) 截至2024年第3季「流動負債」總計約為NT$2.06億元，相較上一季增加約NT$2,172萬元、相較去年年末減少約NT$-4,111萬元
福華(8085) 2024年第3季財報顯示公司「流動負債」總計約NT$2.06億元、約佔整體資產的6.48%。
對比上一季
上一季流動負債總計約NT$1.84億元、約佔整體資產的5.46%。今年第3季相較上一季增加約NT$2,172萬元。
對比去年年末
去年年末流動負債則為NT$2.47億元、約佔整體資產的7.89%。今年第3季相較去年年末減少約NT$-4,111萬元。
| 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 | % | |
| 流動負債 | 206,040 | 6.48% | 184,320 | 5.46% | 217,665 | 6.41% | 247,146 | 7.89% | 219,203 | 7.24% | 220,758 | 6.89% | 178,069 | 6.37% | 280,363 | 9.52% | 298,089 | 10.31% | 289,151 | 10.18% | 247,010 | 8.68% | 280,669 | 9.93% | 298,906 | 10.55% | 274,720 | 9.96% | 294,837 | 10.66% | 323,810 | 11.49% | 259,477 | 9.68% | 244,685 | 9.04% | 243,829 | 8.95% | 288,827 | 10.05% | 1,002,293 | 34.12% | 1,068,420 | 33.92% | 1,353,940 | 38.9% | 1,720,517 | 45.87% | 1,202,701 | 28.86% | 1,236,727 | 31.53% | 1,143,829 | 30.74% | 1,222,825 | 33.12% | 1,197,159 | 33.76% | 1,244,716 | 34.42% | 1,207,762 | 31.82% | 1,281,032 | 35.97% | 1,281,754 | 36.4% | 1,174,181 | 36.51% | 1,059,144 | 33.71% | 1,155,259 | 34.83% | 1,116,503 | 32.95% | 1,106,293 | 32.58% | 1,068,558 | 30.7% | 1,048,047 | 29.92% |
非流動負債
福華(8085) 截至2024年第3季「非流動負債」總計約為NT$12.08億元，相較上一季減少約NT$-550萬元、相較去年年末減少約NT$-79.7萬元
福華(8085) 2024年第3季財報顯示公司「非流動負債」總計約NT$12.08億元、約佔整體資產的37.95%。
對比上一季
上一季非流動負債總計約NT$12.13億元、約佔整體資產的35.96%。今年第3季相較上一季減少約NT$-550萬元。
對比去年年末
去年年末非流動負債則為NT$12.08億元、約佔整體資產的38.6%。今年第3季相較去年年末減少約NT$-79.7萬元。
| 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 | % | |
| 非流動負債 | 1,207,502 | 37.95% | 1,212,998 | 35.96% | 1,212,605 | 35.7% | 1,208,299 | 38.6% | 951,884 | 31.43% | 956,545 | 29.86% | 967,103 | 34.61% | 975,301 | 33.12% | 981,052 | 33.93% | 1,016,353 | 35.77% | 1,027,879 | 36.12% | 1,055,853 | 37.35% | 1,065,332 | 37.61% | 1,067,771 | 38.7% | 1,036,639 | 37.46% | 1,061,737 | 37.68% | 1,082,267 | 40.4% | 1,095,801 | 40.5% | 1,108,157 | 40.66% | 1,122,222 | 39.06% | 398,401 | 13.56% | 426,837 | 13.55% | 432,940 | 12.44% | 349,662 | 9.32% | 856,716 | 20.56% | 874,753 | 22.3% | 892,171 | 23.97% | 874,928 | 23.69% | 895,772 | 25.26% | 896,860 | 24.8% | 905,349 | 23.86% | 984,466 | 27.64% | 1,078,439 | 30.63% | 1,122,416 | 34.9% | 1,150,068 | 36.61% | 1,159,268 | 34.95% | 1,156,819 | 34.14% | 1,151,286 | 33.9% | 1,200,174 | 34.48% | 1,209,821 | 34.54% |
權益
福華(8085) 截至2024年第3季「權益」總計約為NT$17.68億元，相較上一季減少約NT$-2.07億元、相較去年年末增加約NT$9,310萬元
福華(8085) 2024年第3季財報顯示公司「權益」總計約NT$17.68億元、約佔整體資產的55.57%。
對比上一季
上一季權益總計約NT$19.76億元、約佔整體資產的58.57%。今年第3季相較上一季減少約NT$-2.07億元。
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3季相較去年年末增加約NT$9,310萬元。
| 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 | 1,768,261 | 55.57% | 1,975,511 | 58.57% | 1,966,646 | 57.9% | 1,675,160 | 53.51% | 1,857,419 | 61.33% | 2,026,479 | 63.25% | 1,649,304 | 59.02% | 1,689,419 | 57.36% | 1,612,648 | 55.77% | 1,535,569 | 54.05% | 1,571,191 | 55.21% | 1,490,675 | 52.73% | 1,468,058 | 51.83% | 1,416,721 | 51.35% | 1,435,605 | 51.88% | 1,432,428 | 50.83% | 1,337,450 | 49.92% | 1,365,353 | 50.46% | 1,373,555 | 50.4% | 1,461,682 | 50.88% | 1,537,268 | 52.32% | 1,654,462 | 52.53% | 1,694,115 | 48.67% | 1,680,465 | 44.8% | 2,107,320 | 50.57% | 1,811,394 | 46.18% | 1,685,368 | 45.29% | 1,594,834 | 43.19% | 1,453,016 | 40.98% | 1,475,040 | 40.79% | 1,681,946 | 44.32% | 1,296,385 | 36.4% | 1,160,792 | 32.97% | 919,434 | 28.59% | 932,428 | 29.68% | 1,002,162 | 30.22% | 1,115,337 | 32.91% | 1,138,277 | 33.52% | 1,212,313 | 34.83% | 1,244,715 | 35.54% |
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