8131
31.65
TWD-0.55 (-1.71%)
2024.11.21收盤
福懋科－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 | 4,916,291 | 38.6% | 4,680,984 | 35.77% | 4,503,197 | 31.2% | 2,980,787 | 21.75% | 1,400,065 | 11.06% | 229,572 | 1.78% | 1,345,843 | 10.48% | 3,796,842 | 32.66% | 3,525,122 | 32.58% | 3,024,346 | 28.36% | 1,727,185 | 17% | 821,385 | 8.12% | 770,859 | 5.71% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,294,764 | 10.17% | 1,872,068 | 14.31% | 1,789,513 | 12.4% | 2,219,006 | 16.19% | 1,717,243 | 13.56% | 1,938,442 | 15.01% | 2,190,308 | 17.05% | ||||||||||||
| 合約資產－流動 | 967,015 | 7.59% | 853,382 | 6.52% | 1,085,948 | 7.52% | 1,246,123 | 9.09% | 1,331,114 | 10.51% | 1,292,107 | 10.01% | 710,504 | 5.53% | ||||||||||||
| 應收票據淨額 | 0 | 0% | 268 | 0% | 199 | 0% | 974 | 0.01% | 1,797 | 0.01% | 6,767 | 0.05% | 3,018 | 0.03% | 14,110 | 0.13% | 17,876 | 0.17% | 3,263 | 0.03% | 11,289 | 0.11% | 4,826 | 0.04% | ||
| 應收帳款淨額 | 415,401 | 3.26% | 363,629 | 2.78% | 339,971 | 2.36% | 374,493 | 2.73% | 517,769 | 4.09% | 590,598 | 4.57% | 674,800 | 5.25% | 565,850 | 4.87% | 656,503 | 6.07% | 562,171 | 5.27% | 724,523 | 7.13% | 538,915 | 5.33% | 750,525 | 5.55% |
| 應收帳款－關係人淨額 | 1,111,201 | 8.73% | 730,899 | 5.59% | 1,395,302 | 9.67% | 1,316,413 | 9.6% | 1,109,790 | 8.76% | 1,707,829 | 13.23% | 1,036,436 | 8.07% | 879,689 | 7.57% | 999,583 | 9.24% | 1,110,724 | 10.42% | 1,042,413 | 10.26% | 841,661 | 8.33% | 1,096,906 | 8.12% |
| 其他應收款 | 3,625 | 0.03% | 16,236 | 0.12% | 24,996 | 0.17% | 2,308 | 0.02% | 9,517 | 0.08% | 15,053 | 0.12% | 10,041 | 0.08% | ||||||||||||
| 存貨 | 638,379 | 5.01% | 778,680 | 5.95% | 1,174,488 | 8.14% | 751,314 | 5.48% | 571,476 | 4.51% | 440,162 | 3.41% | 522,692 | 4.07% | 851,603 | 7.33% | 1,052,540 | 9.73% | 1,099,844 | 10.31% | 1,191,648 | 11.73% | 778,943 | 7.7% | 1,042,411 | 7.72% |
| 其他流動資產 | 107,674 | 0.85% | 88,312 | 0.67% | 72,343 | 0.5% | 67,184 | 0.49% | 101,365 | 0.8% | 72,431 | 0.56% | 176,468 | 1.37% | 45,406 | 0.39% | 87,289 | 0.81% | 144,573 | 1.36% | 95,743 | 0.94% | 124,794 | 1.23% | 151,058 | 1.12% |
| 流動資產合計 | 9,454,350 | 74.24% | 9,384,458 | 71.71% | 10,385,758 | 71.96% | 8,963,182 | 65.4% | 6,759,313 | 53.38% | 6,287,991 | 48.7% | 7,305,931 | 56.88% | 8,151,611 | 70.12% | 7,611,467 | 70.35% | 7,092,643 | 66.51% | 5,503,940 | 54.18% | 3,775,120 | 37.34% | 4,458,709 | 33% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 511,155 | 4.01% | 608,559 | 4.65% | 470,704 | 3.26% | 593,473 | 4.33% | 539,568 | 4.26% | 630,023 | 4.88% | 465,094 | 3.62% | ||||||||||||
| 不動產、廠房及設備 | 2,216,013 | 17.4% | 2,527,160 | 19.31% | 2,989,737 | 20.72% | 3,581,210 | 26.13% | 4,750,876 | 37.52% | 5,227,602 | 40.49% | 4,845,819 | 37.73% | 2,417,795 | 20.8% | 2,431,735 | 22.48% | 3,245,014 | 30.43% | 4,345,190 | 42.78% | 5,826,202 | 57.63% | 8,251,832 | 61.07% |
| 使用權資產 | 473,359 | 3.72% | 512,506 | 3.92% | 507,572 | 3.52% | 467,432 | 3.41% | 505,258 | 3.99% | 540,775 | 4.19% | ||||||||||||||
| 遞延所得稅資產 | 5,673 | 0.04% | 9,341 | 0.07% | 13,569 | 0.09% | 16,564 | 0.12% | 19,053 | 0.15% | 13,579 | 0.11% | 11,884 | 0.09% | 14,787 | 0.13% | 19,577 | 0.18% | 19,094 | 0.18% | 61,177 | 0.6% | 202,881 | 2.01% | 248,152 | 1.84% |
| 其他非流動資產 | 74,859 | 0.59% | 44,040 | 0.34% | 65,269 | 0.45% | 84,275 | 0.61% | 88,966 | 0.7% | 211,152 | 1.64% | 216,097 | 1.68% | ||||||||||||
| 非流動資產合計 | 3,281,059 | 25.76% | 3,701,606 | 28.29% | 4,046,851 | 28.04% | 4,742,954 | 34.6% | 5,903,721 | 46.62% | 6,623,131 | 51.3% | 5,538,894 | 43.12% | 3,473,718 | 29.88% | 3,208,060 | 29.65% | 3,571,345 | 33.49% | 4,654,034 | 45.82% | 6,334,833 | 62.66% | 9,052,722 | 67% |
| 資產總計 | 12,735,409 | 100% | 13,086,064 | 100% | 14,432,609 | 100% | 13,706,136 | 100% | 12,663,034 | 100% | 12,911,122 | 100% | 12,844,825 | 100% | 11,625,329 | 100% | 10,819,527 | 100% | 10,663,988 | 100% | 10,157,974 | 100% | 10,109,953 | 100% | 13,511,431 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付帳款 | 130,666 | 1.03% | 162,916 | 1.24% | 488,974 | 3.39% | 433,962 | 3.17% | 443,801 | 3.5% | 440,014 | 3.41% | 380,385 | 2.96% | 312,965 | 2.69% | 379,888 | 3.51% | 386,035 | 3.62% | 402,757 | 3.96% | 418,307 | 4.14% | 471,454 | 3.49% |
| 應付帳款－關係人 | 30,621 | 0.24% | 47,989 | 0.37% | 64,034 | 0.44% | 40,754 | 0.3% | 86,567 | 0.68% | 54,082 | 0.42% | 16,388 | 0.13% | 20,743 | 0.18% | 35,777 | 0.33% | 6,374 | 0.06% | 110,268 | 1.09% | 6,950 | 0.07% | 27,024 | 0.2% |
| 其他應付款 | 464,433 | 3.65% | 428,920 | 3.28% | 636,356 | 4.41% | 666,371 | 4.86% | 521,804 | 4.12% | 618,869 | 4.79% | 600,232 | 4.67% | ||||||||||||
| 本期所得稅負債 | 109,499 | 0.86% | 67,742 | 0.52% | 156,469 | 1.08% | 110,120 | 0.8% | 103,781 | 0.82% | 75,491 | 0.58% | 181,808 | 1.42% | 28,409 | 0.24% | 51,529 | 0.48% | 109,482 | 1.03% | 49,909 | 0.49% | 1,096 | 0.01% | 29,895 | 0.22% |
| 租賃負債－流動 | 43,592 | 0.34% | 40,273 | 0.31% | 37,698 | 0.26% | 36,180 | 0.26% | 35,816 | 0.28% | 35,032 | 0.27% | ||||||||||||||
| 其他流動負債 | 18,161 | 0.14% | 18,032 | 0.14% | 7,288 | 0.05% | 10,963 | 0.08% | 7,586 | 0.06% | 6,432 | 0.05% | 6,830 | 0.05% | ||||||||||||
| 流動負債合計 | 796,972 | 6.26% | 765,872 | 5.85% | 1,390,819 | 9.64% | 1,298,350 | 9.47% | 1,199,534 | 9.47% | 1,229,925 | 9.53% | 1,196,228 | 9.31% | 843,095 | 7.25% | 976,485 | 9.03% | 1,174,888 | 11.02% | 1,144,131 | 11.26% | 893,451 | 8.84% | 2,672,492 | 19.78% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 52,052 | 0.41% | 59,858 | 0.46% | 63,108 | 0.44% | ||||||||||||||||||||
| 租賃負債－非流動 | 447,470 | 3.51% | 485,972 | 3.71% | 481,702 | 3.34% | 441,026 | 3.22% | 477,206 | 3.77% | 511,103 | 3.96% | ||||||||||||||
| 其他非流動負債 | 58,390 | 0.46% | 83,592 | 0.64% | 86,115 | 0.6% | 80,926 | 0.59% | 89,752 | 0.71% | 86,248 | 0.67% | 80,466 | 0.63% | ||||||||||||
| 淨確定福利負債-非流動 | 58,290 | 0.46% | 82,912 | 0.63% | ||||||||||||||||||||||
| 存入保證金 | 100 | 0% | 680 | 0.01% | ||||||||||||||||||||||
| 非流動負債合計 | 557,912 | 4.38% | 629,422 | 4.81% | 630,925 | 4.37% | 521,952 | 3.81% | 566,958 | 4.48% | 597,351 | 4.63% | 80,466 | 0.63% | 76,436 | 0.66% | 63,260 | 0.58% | 56,254 | 0.53% | 38,238 | 0.38% | 646,536 | 6.4% | 1,916,643 | 14.19% |
| 負債總計 | 1,354,884 | 10.64% | 1,395,294 | 10.66% | 2,021,744 | 14.01% | 1,820,302 | 13.28% | 1,766,492 | 13.95% | 1,827,276 | 14.15% | 1,276,694 | 9.94% | 919,531 | 7.91% | 1,039,745 | 9.61% | 1,231,142 | 11.54% | 1,182,369 | 11.64% | 1,539,987 | 15.23% | 4,589,135 | 33.96% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 4,422,222 | 34.72% | 4,422,222 | 33.79% | 4,422,222 | 30.64% | 4,422,222 | 32.26% | 4,422,222 | 34.92% | 4,422,222 | 34.25% | 4,422,222 | 34.43% | 4,422,222 | 38.04% | 4,422,222 | 40.87% | 4,422,222 | 41.47% | 4,422,222 | 43.53% | 4,422,222 | 43.74% | 4,422,222 | 32.73% |
| 股本合計 | 4,422,222 | 34.72% | 4,422,222 | 33.79% | 4,422,222 | 30.64% | 4,422,222 | 32.26% | 4,422,222 | 34.92% | 4,422,222 | 34.25% | 4,422,222 | 34.43% | 4,422,222 | 38.04% | 4,422,222 | 40.87% | 4,422,222 | 41.47% | 4,422,222 | 43.53% | 4,422,222 | 43.74% | 4,422,222 | 32.73% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,411,608 | 18.94% | 2,411,535 | 18.43% | 2,411,448 | 16.71% | 2,411,381 | 17.59% | 2,411,333 | 19.04% | 2,411,289 | 18.68% | 2,411,190 | 18.77% | 2,411,111 | 20.74% | 2,411,111 | 22.28% | 2,411,111 | 22.61% | 2,411,111 | 23.74% | 2,411,111 | 23.85% | 2,411,111 | 17.84% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 2,022,102 | 15.88% | 1,968,287 | 15.04% | 1,763,790 | 12.22% | 1,608,089 | 11.73% | 1,467,697 | 11.59% | 1,341,448 | 10.39% | 1,199,419 | 9.34% | ||||||||||||
| 特別盈餘公積 | 546,196 | 4.29% | 563,243 | 4.3% | 33,050 | 0.23% | 0 | 0% | 0 | 0% | 856 | 0.01% | 752 | 0.01% | 2,070 | 0.02% | 0 | 0% | ||||||||
| 未分配盈餘（或待彌補虧損） | 3,306,909 | 25.97% | 2,956,265 | 22.59% | 4,372,329 | 30.29% | 3,483,854 | 25.42% | 3,190,670 | 25.2% | 2,902,023 | 22.48% | 2,966,865 | 23.1% | 2,115,543 | 18.2% | 1,842,327 | 17.03% | 1,778,825 | 16.68% | 1,362,142 | 13.41% | 924,079 | 9.14% | 1,349,809 | 9.99% |
| 保留盈餘合計 | 5,875,207 | 46.13% | 5,487,795 | 41.94% | 6,169,169 | 42.74% | 5,091,943 | 37.15% | 4,658,367 | 36.79% | 4,243,471 | 32.87% | 4,166,284 | 32.44% | 3,175,654 | 27.32% | 2,800,182 | 25.88% | 2,624,828 | 24.61% | 2,123,698 | 20.91% | 1,675,260 | 16.57% | 2,069,832 | 15.32% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (1,328,512) | -10.43% | (630,782) | -4.82% | (591,974) | -4.1% | (39,712) | -0.29% | (595,380) | -4.7% | 6,864 | 0.05% | 568,435 | 4.43% | 696,811 | 5.99% | 146,267 | 1.35% | (25,315) | -0.24% | 18,574 | 0.18% | 61,373 | 0.61% | 19,131 | 0.14% |
| 權益總計 | 11,380,525 | 89.36% | 11,690,770 | 89.34% | 12,410,865 | 85.99% | 11,885,834 | 86.72% | 10,896,542 | 86.05% | 11,083,846 | 85.85% | 11,568,131 | 90.06% | 10,705,798 | 92.09% | 9,779,782 | 90.39% | 9,432,846 | 88.46% | 8,975,605 | 88.36% | 8,569,966 | 84.77% | 8,922,296 | 66.04% |
| 負債及權益總計 | 12,735,409 | 100% | 13,086,064 | 100% | 14,432,609 | 100% | 13,706,136 | 100% | 12,663,034 | 100% | 12,911,122 | 100% | 12,844,825 | 100% | 11,625,329 | 100% | 10,819,527 | 100% | 10,663,988 | 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
福懋科(8131) 截至2024年第3季「資產總額」總計約為NT$127億元，相較上一季減少約NT$-7.4億元、相較去年年末減少約NT$-5.28億元
福懋科(8131) 2024年第3季財報顯示公司「資產總額」約NT$127億元；負債總額約NT$13.55億元、為資產總額的10.64%；權益總額約NT$114億元、為資產總額的89.36%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$135億元；負債總額約NT$18.7億元、為資產總額的13.88%；權益總額約NT$116億元、為資產總額的86.12%。
今年第3季相較上一季「資產總額」增加約NT$-7.4億元。
對比去年年末
去年年末的「資產總額」則為NT$133億元；負債總額約NT$14.56億元、為資產總額的10.98%；權益總額約NT$118億元、為資產總額的89.02%。
今年第3季相較去年年末「資產總額」增加約NT$-5.28億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 12,735,409 | 100% | 13,475,829 | 100% | 13,361,955 | 100% | 13,263,438 | 100% | 13,086,064 | 100% | 14,542,216 | 100% | 14,731,254 | 100% | 14,769,584 | 100% | 14,432,609 | 100% | 15,302,516 | 100% | 14,808,862 | 100% | 14,232,091 | 100% | 13,706,136 | 100% | 14,415,977 | 100% | 14,180,090 | 100% | 13,609,010 | 100% | 12,663,034 | 100% | 13,426,375 | 100% | 13,060,783 | 100% | 13,274,923 | 100% | 12,911,122 | 100% | 13,658,326 | 100% | 13,493,571 | 100% | 12,674,574 | 100% | 12,844,825 | 100% | 13,622,273 | 100% | 12,891,463 | 100% | 12,175,181 | 100% | 11,625,329 | 100% | 11,927,741 | 100% | 11,577,173 | 100% | 11,357,367 | 100% | 10,819,527 | 100% | 11,377,579 | 100% | 11,287,706 | 100% | 10,916,244 | 100% | 10,663,988 | 100% | 10,902,962 | 100% | 10,665,932 | 100% | 10,526,838 | 100% |
| 負債總額 | 1,354,884 | 10.64% | 1,869,777 | 13.88% | 1,890,134 | 14.15% | 1,456,202 | 10.98% | 1,395,294 | 10.66% | 2,732,490 | 18.79% | 3,103,629 | 21.07% | 2,058,295 | 13.94% | 2,021,744 | 14.01% | 3,288,070 | 21.49% | 2,097,660 | 14.16% | 1,930,077 | 13.56% | 1,820,302 | 13.28% | 2,849,034 | 19.76% | 1,871,399 | 13.2% | 1,793,843 | 13.18% | 1,766,492 | 13.95% | 2,664,756 | 19.85% | 1,940,159 | 14.85% | 1,844,850 | 13.9% | 1,827,276 | 14.15% | 2,748,606 | 20.12% | 1,705,447 | 12.64% | 1,318,095 | 10.4% | 1,276,694 | 9.94% | 2,460,176 | 18.06% | 1,212,543 | 9.41% | 1,093,688 | 8.98% | 919,531 | 7.91% | 1,904,605 | 15.97% | 1,089,174 | 9.41% | 1,086,697 | 9.57% | 1,039,745 | 9.61% | 1,914,716 | 16.83% | 1,141,096 | 10.11% | 1,107,220 | 10.14% | 1,231,142 | 11.54% | 1,699,776 | 15.59% | 1,055,235 | 9.89% | 1,209,113 | 11.49% |
| 權益總額 | 11,380,525 | 89.36% | 11,606,052 | 86.12% | 11,471,821 | 85.85% | 11,807,236 | 89.02% | 11,690,770 | 89.34% | 11,809,726 | 81.21% | 11,627,625 | 78.93% | 12,711,289 | 86.06% | 12,410,865 | 85.99% | 12,014,446 | 78.51% | 12,711,202 | 85.84% | 12,302,014 | 86.44% | 11,885,834 | 86.72% | 11,566,943 | 80.24% | 12,308,691 | 86.8% | 11,815,167 | 86.82% | 10,896,542 | 86.05% | 10,761,619 | 80.15% | 11,120,624 | 85.15% | 11,430,073 | 86.1% | 11,083,846 | 85.85% | 10,909,720 | 79.88% | 11,788,124 | 87.36% | 11,356,479 | 89.6% | 11,568,131 | 90.06% | 11,162,097 | 81.94% | 11,678,920 | 90.59% | 11,081,493 | 91.02% | 10,705,798 | 92.09% | 10,023,136 | 84.03% | 10,487,999 | 90.59% | 10,270,670 | 90.43% | 9,779,782 | 90.39% | 9,462,863 | 83.17% | 10,146,610 | 89.89% | 9,809,024 | 89.86% | 9,432,846 | 88.46% | 9,203,186 | 84.41% | 9,610,697 | 90.11% | 9,317,725 | 88.51% |
流動資產
福懋科(8131) 截至2024年第3季「流動資產」總計約為NT$94.54億元，相較上一季減少約NT$-5.66億元、相較去年年末減少約NT$-1.19億元
福懋科(8131) 2024年第3季財報顯示公司「流動資產」總計約NT$94.54億元、約佔整體資產的74.24%。
對比上一季
上一季流動資產總計約NT$100億元、約佔整體資產的74.36%。今年第3季相較上一季減少約NT$-5.66億元。
對比去年年末
去年年末流動資產則為NT$95.73億元、約佔整體資產的72.18%。今年第3季相較去年年末減少約NT$-1.19億元。
| 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 | 9,454,350 | 74.24% | 10,020,192 | 74.36% | 9,853,061 | 73.74% | 9,573,354 | 72.18% | 9,384,458 | 71.71% | 10,643,061 | 73.19% | 10,770,043 | 73.11% | 10,767,938 | 72.91% | 10,385,758 | 71.96% | 11,226,749 | 73.37% | 10,310,108 | 69.62% | 9,538,767 | 67.02% | 8,963,182 | 65.4% | 9,261,910 | 64.25% | 8,649,949 | 61% | 7,816,528 | 57.44% | 6,759,313 | 53.38% | 7,290,803 | 54.3% | 6,755,020 | 51.72% | 6,631,748 | 49.96% | 6,287,991 | 48.7% | 7,081,112 | 51.84% | 6,894,114 | 51.09% | 6,792,443 | 53.59% | 7,305,931 | 56.88% | 8,676,310 | 63.69% | 8,206,367 | 63.66% | 8,283,373 | 68.03% | 8,151,611 | 70.12% | 8,625,358 | 72.31% | 8,276,993 | 71.49% | 8,098,306 | 71.3% | 7,611,467 | 70.35% | 8,008,789 | 70.39% | 7,723,609 | 68.42% | 7,648,938 | 70.07% | 7,092,643 | 66.51% | 7,319,638 | 67.13% | 6,606,471 | 61.94% | 6,195,144 | 58.85% |
非流動資產
福懋科(8131) 截至2024年第3季「非流動資產」總計約為NT$32.81億元，相較上一季減少約NT$-1.75億元、相較去年年末減少約NT$-4.09億元
福懋科(8131) 2024年第3季財報顯示公司「非流動資產」總計約NT$32.81億元、約佔整體資產的25.76%。
對比上一季
上一季非流動資產總計約NT$34.56億元、約佔整體資產的25.64%。今年第3季相較上一季減少約NT$-1.75億元。
對比去年年末
去年年末非流動資產則為NT$36.9億元、約佔整體資產的27.82%。今年第3季相較去年年末減少約NT$-4.09億元。
| 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 | 3,281,059 | 25.76% | 3,455,637 | 25.64% | 3,508,894 | 26.26% | 3,690,084 | 27.82% | 3,701,606 | 28.29% | 3,899,155 | 26.81% | 3,961,211 | 26.89% | 4,001,646 | 27.09% | 4,046,851 | 28.04% | 4,075,767 | 26.63% | 4,498,754 | 30.38% | 4,693,324 | 32.98% | 4,742,954 | 34.6% | 5,154,067 | 35.75% | 5,530,141 | 39% | 5,792,482 | 42.56% | 5,903,721 | 46.62% | 6,135,572 | 45.7% | 6,305,763 | 48.28% | 6,643,175 | 50.04% | 6,623,131 | 51.3% | 6,577,214 | 48.16% | 6,599,457 | 48.91% | 5,882,131 | 46.41% | 5,538,894 | 43.12% | 4,945,963 | 36.31% | 4,685,096 | 36.34% | 3,891,808 | 31.97% | 3,473,718 | 29.88% | 3,302,383 | 27.69% | 3,300,180 | 28.51% | 3,259,061 | 28.7% | 3,208,060 | 29.65% | 3,368,790 | 29.61% | 3,564,097 | 31.58% | 3,267,306 | 29.93% | 3,571,345 | 33.49% | 3,583,324 | 32.87% | 4,059,461 | 38.06% | 4,331,694 | 41.15% |
流動負債
福懋科(8131) 截至2024年第3季「流動負債」總計約為NT$7.97億元，相較上一季減少約NT$-4.92億元、相較去年年末減少約NT$-7,152萬元
福懋科(8131) 2024年第3季財報顯示公司「流動負債」總計約NT$7.97億元、約佔整體資產的6.26%。
對比上一季
上一季流動負債總計約NT$12.89億元、約佔整體資產的9.57%。今年第3季相較上一季減少約NT$-4.92億元。
對比去年年末
去年年末流動負債則為NT$8.68億元、約佔整體資產的6.55%。今年第3季相較去年年末減少約NT$-7,152萬元。
| 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 | % | |
| 流動負債 | 796,972 | 6.26% | 1,289,057 | 9.57% | 1,297,549 | 9.71% | 868,488 | 6.55% | 765,872 | 5.85% | 2,098,431 | 14.43% | 2,466,444 | 16.74% | 1,403,500 | 9.5% | 1,390,819 | 9.64% | 2,753,582 | 17.99% | 1,569,508 | 10.6% | 1,402,448 | 9.85% | 1,298,350 | 9.47% | 2,316,147 | 16.07% | 1,321,571 | 9.32% | 1,238,254 | 9.1% | 1,199,534 | 9.47% | 2,087,982 | 15.55% | 1,352,744 | 10.36% | 1,250,356 | 9.42% | 1,229,925 | 9.53% | 2,141,692 | 15.68% | 1,094,878 | 8.11% | 1,231,815 | 9.72% | 1,196,228 | 9.31% | 2,378,903 | 17.46% | 1,130,457 | 8.77% | 1,010,778 | 8.3% | 843,095 | 7.25% | 1,829,723 | 15.34% | 1,012,735 | 8.75% | 1,009,496 | 8.89% | 976,485 | 9.03% | 1,850,659 | 16.27% | 1,076,249 | 9.53% | 1,041,340 | 9.54% | 1,174,888 | 11.02% | 1,643,465 | 15.07% | 998,864 | 9.36% | 1,171,125 | 11.13% |
非流動負債
福懋科(8131) 截至2024年第3季「非流動負債」總計約為NT$5.58億元，相較上一季減少約NT$-2,281萬元、相較去年年末減少約NT$-2,980萬元
福懋科(8131) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.58億元、約佔整體資產的4.38%。
對比上一季
上一季非流動負債總計約NT$5.81億元、約佔整體資產的4.31%。今年第3季相較上一季減少約NT$-2,281萬元。
對比去年年末
去年年末非流動負債則為NT$5.88億元、約佔整體資產的4.43%。今年第3季相較去年年末減少約NT$-2,980萬元。
| 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 | % | |
| 非流動負債 | 557,912 | 4.38% | 580,720 | 4.31% | 592,585 | 4.43% | 587,714 | 4.43% | 629,422 | 4.81% | 634,059 | 4.36% | 637,185 | 4.33% | 654,795 | 4.43% | 630,925 | 4.37% | 534,488 | 3.49% | 528,152 | 3.57% | 527,629 | 3.71% | 521,952 | 3.81% | 532,887 | 3.7% | 549,828 | 3.88% | 555,589 | 4.08% | 566,958 | 4.48% | 576,774 | 4.3% | 587,415 | 4.5% | 594,494 | 4.48% | 597,351 | 4.63% | 606,914 | 4.44% | 610,569 | 4.52% | 86,280 | 0.68% | 80,466 | 0.63% | 81,273 | 0.6% | 82,086 | 0.64% | 82,910 | 0.68% | 76,436 | 0.66% | 74,882 | 0.63% | 76,439 | 0.66% | 77,201 | 0.68% | 63,260 | 0.58% | 64,057 | 0.56% | 64,847 | 0.57% | 65,880 | 0.6% | 56,254 | 0.53% | 56,311 | 0.52% | 56,371 | 0.53% | 37,988 | 0.36% |
權益
福懋科(8131) 截至2024年第3季「權益」總計約為NT$114億元，相較上一季減少約NT$-2.26億元、相較去年年末減少約NT$-4.27億元
福懋科(8131) 2024年第3季財報顯示公司「權益」總計約NT$114億元、約佔整體資產的89.36%。
對比上一季
上一季權益總計約NT$116億元、約佔整體資產的86.12%。今年第3季相較上一季減少約NT$-2.26億元。
對比去年年末
去年年末權益則為NT$118億元、約佔整體資產的89.02%。今年第3季相較去年年末減少約NT$-4.27億元。
| 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 | % | |
| 權益 | 11,380,525 | 89.36% | 11,606,052 | 86.12% | 11,471,821 | 85.85% | 11,807,236 | 89.02% | 11,690,770 | 89.34% | 11,809,726 | 81.21% | 11,627,625 | 78.93% | 12,711,289 | 86.06% | 12,410,865 | 85.99% | 12,014,446 | 78.51% | 12,711,202 | 85.84% | 12,302,014 | 86.44% | 11,885,834 | 86.72% | 11,566,943 | 80.24% | 12,308,691 | 86.8% | 11,815,167 | 86.82% | 10,896,542 | 86.05% | 10,761,619 | 80.15% | 11,120,624 | 85.15% | 11,430,073 | 86.1% | 11,083,846 | 85.85% | 10,909,720 | 79.88% | 11,788,124 | 87.36% | 11,356,479 | 89.6% | 11,568,131 | 90.06% | 11,162,097 | 81.94% | 11,678,920 | 90.59% | 11,081,493 | 91.02% | 10,705,798 | 92.09% | 10,023,136 | 84.03% | 10,487,999 | 90.59% | 10,270,670 | 90.43% | 9,779,782 | 90.39% | 9,462,863 | 83.17% | 10,146,610 | 89.89% | 9,809,024 | 89.86% | 9,432,846 | 88.46% | 9,203,186 | 84.41% | 9,610,697 | 90.11% | 9,317,725 | 88.51% |
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