8411
14.1
TWD+0.15 (1.08%)
2024.11.01收盤
福貞-KY-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 1,369,549 | 10.43% | 1,548,118 | 12.22% | 1,153,164 | 9.14% | 1,334,279 | 13.09% | 1,610,982 | 16.95% | 1,450,117 | 14.81% | 1,687,477 | 18.18% | 1,585,482 | 16.8% | 1,453,587 | 16.2% | 1,402,353 | 15.35% | 1,877,703 | 23.7% | 1,451,095 | 20.53% | 749,200 | 15.18% |
按攤銷後成本衡量之金融資產-流動 | 171,362 | 1.31% | 167,554 | 1.32% | 220,499 | 1.75% | ||||||||||||||||||||
應收票據淨額 | 297,716 | 2.27% | 158,867 | 1.25% | 281,292 | 2.23% | 496,601 | 4.87% | 204,300 | 2.15% | 249,391 | 2.55% | 294,383 | 3.17% | 210,089 | 2.23% | 134,227 | 1.5% | 88,962 | 0.97% | 126,093 | 1.59% | 71,053 | 1.01% | 248,519 | 5.04% |
應收帳款淨額 | 1,467,344 | 11.18% | 1,397,592 | 11.03% | 1,242,805 | 9.85% | 1,504,553 | 14.76% | 1,151,097 | 12.11% | 1,178,348 | 12.04% | 803,889 | 8.66% | 1,161,743 | 12.31% | 919,690 | 10.25% | 1,143,082 | 12.51% | 1,251,145 | 15.79% | 1,263,062 | 17.87% | 1,005,474 | 20.38% |
存貨 | 1,169,920 | 8.91% | 1,099,311 | 8.67% | 2,010,341 | 15.94% | 1,386,876 | 13.61% | 1,022,366 | 10.76% | 1,028,768 | 10.51% | 1,236,429 | 13.32% | 1,328,091 | 14.07% | 801,004 | 8.93% | 1,033,822 | 11.31% | 1,033,875 | 13.05% | 1,471,217 | 20.81% | 889,957 | 18.03% |
預付款項 | 765,341 | 5.83% | 464,014 | 3.66% | 359,772 | 2.85% | 360,584 | 3.54% | ||||||||||||||||||
其他流動資產 | 19,332 | 0.15% | 15,649 | 0.12% | 29,318 | 0.23% | 111,754 | 1.1% | 694,915 | 7.31% | 575,040 | 5.87% | 494,805 | 5.33% | 539,706 | 5.72% | 601,872 | 6.71% | 652,404 | 7.14% | 415,363 | 5.24% | 546,220 | 7.73% | 466,765 | 9.46% |
流動資產合計 | 5,260,564 | 40.07% | 4,851,105 | 38.28% | 5,297,191 | 42% | 5,194,647 | 50.96% | 4,683,660 | 49.28% | 4,483,303 | 45.8% | 4,519,605 | 48.7% | 4,826,174 | 51.14% | 3,913,533 | 43.61% | 4,446,373 | 48.66% | 4,720,704 | 59.58% | 4,816,399 | 68.13% | 3,370,173 | 68.29% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 7,115,200 | 54.19% | 7,037,353 | 55.53% | 6,109,866 | 48.45% | 4,421,420 | 43.38% | 4,303,337 | 45.28% | 4,151,083 | 42.4% | 4,148,220 | 44.7% | 4,196,347 | 44.47% | 4,044,291 | 45.06% | 4,022,577 | 44.03% | 2,723,115 | 34.37% | 2,123,859 | 30.04% | 1,452,363 | 29.43% |
使用權資產 | 572,752 | 4.36% | 527,583 | 4.16% | 558,112 | 4.43% | 409,613 | 4.02% | 408,911 | 4.3% | 362,655 | 3.7% | ||||||||||||||
投資性不動產淨額 | 26,863 | 0.2% | 27,320 | 0.22% | 29,892 | 0.24% | ||||||||||||||||||||
無形資產 | 1,591 | 0.01% | 2,962 | 0.02% | 4,595 | 0.04% | 2,547 | 0.02% | 3,612 | 0.04% | 4,493 | 0.05% | 5,057 | 0.05% | 5,764 | 0.06% | 6,242 | 0.07% | 6,180 | 0.07% | 1,764 | 0.02% | 1,713 | 0.02% | 2,671 | 0.05% |
遞延所得稅資產 | 49,801 | 0.38% | 47,367 | 0.37% | 18,848 | 0.15% | 7,162 | 0.07% | ||||||||||||||||||
其他非流動資產 | 102,885 | 0.78% | 178,853 | 1.41% | 592,798 | 4.7% | 157,391 | 1.54% | 104,963 | 1.1% | 787,834 | 8.05% | 606,734 | 6.54% | ||||||||||||
非流動資產合計 | 7,869,092 | 59.93% | 7,821,438 | 61.72% | 7,314,111 | 58% | 4,998,133 | 49.04% | 4,820,823 | 50.72% | 5,306,065 | 54.2% | 4,760,011 | 51.3% | 4,610,814 | 48.86% | 5,060,966 | 56.39% | 4,690,616 | 51.34% | 3,202,882 | 40.42% | 2,252,957 | 31.87% | 1,564,580 | 31.71% |
資產總計 | 13,129,656 | 100% | 12,672,543 | 100% | 12,611,302 | 100% | 10,192,780 | 100% | 9,504,483 | 100% | 9,789,368 | 100% | 9,279,616 | 100% | 9,436,988 | 100% | 8,974,499 | 100% | 9,136,989 | 100% | 7,923,586 | 100% | 7,069,356 | 100% | 4,934,753 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,322,127 | 10.07% | 1,235,871 | 9.75% | 2,083,686 | 16.52% | 418,050 | 4.1% | 489,390 | 5.15% | 434,572 | 4.44% | 884,346 | 9.53% | 480,129 | 5.09% | 371,970 | 4.14% | 980,717 | 10.73% | 373,202 | 4.71% | 353,987 | 5.01% | 455,639 | 9.23% |
透過損益按公允價值衡量之金融負債-流動 | 4,319 | 0.03% | 0 | 0% | 523 | 0% | 0 | 0% | 225 | 0% | 16 | 0% | 6 | 0% | ||||||||||||
合約負債-流動 | 119,622 | 0.91% | 57,390 | 0.45% | 70,438 | 0.56% | 78,660 | 0.77% | ||||||||||||||||||
應付票據 | 1,364,609 | 10.39% | 990,395 | 7.82% | 1,100,951 | 8.73% | 771,626 | 7.57% | 630 | 0.01% | 0 | 0% | 327 | 0% | 7,479 | 0.08% | 16,726 | 0.21% | 56,536 | 0.8% | 15,473 | 0.31% | ||||
應付帳款 | 880,604 | 6.71% | 760,382 | 6% | 622,342 | 4.93% | 973,805 | 9.55% | 554,084 | 5.83% | 474,301 | 4.85% | 261,301 | 2.82% | 449,302 | 4.76% | 321,853 | 3.59% | 445,409 | 4.87% | 360,375 | 4.55% | 716,725 | 10.14% | 286,655 | 5.81% |
其他應付款 | 306,423 | 2.33% | 302,856 | 2.39% | 428,451 | 3.4% | 197,367 | 1.94% | 177,329 | 1.87% | 188,839 | 1.93% | 232,042 | 2.5% | ||||||||||||
本期所得稅負債 | 15,006 | 0.11% | 9,203 | 0.07% | 11,142 | 0.09% | 6,677 | 0.07% | ||||||||||||||||||
其他流動負債 | 513,724 | 3.91% | 203,623 | 1.61% | 510,069 | 4.04% | 534,367 | 5.24% | 208,516 | 2.19% | 183,222 | 1.87% | 442,170 | 4.76% | ||||||||||||
一年或一營業週期內到期長期負債 | 503,779 | 3.84% | 176,540 | 1.39% | 493,452 | 3.91% | 0 | 0% | 12,429 | 0.13% | 336,469 | 3.63% | 97,395 | 1.03% | 109,071 | 1.22% | 1,030,926 | 11.28% | 59,327 | 0.75% | 272,895 | 3.86% | 223,881 | 4.54% | ||
其他流動負債-其他 | 9,945 | 0.08% | 27,083 | 0.21% | 16,617 | 0.13% | 208,516 | 2.19% | 170,793 | 1.74% | 105,701 | 1.14% | 104,600 | 1.11% | 66,316 | 0.74% | 84,457 | 0.92% | 65,623 | 0.83% | 52,359 | 0.74% | 44,623 | 0.9% | ||
流動負債合計 | 4,526,434 | 34.47% | 3,559,720 | 28.09% | 4,827,602 | 38.28% | 2,980,552 | 29.24% | 2,049,540 | 21.56% | 1,729,737 | 17.67% | 2,287,096 | 24.65% | 2,295,250 | 24.32% | 1,541,812 | 17.18% | 3,238,958 | 35.45% | 1,371,028 | 17.3% | 2,905,366 | 41.1% | 1,403,485 | 28.44% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 0 | 0% | 2,719 | 0.02% | ||||||||||||||||||||||
應付公司債 | 0 | 0% | 382,062 | 3.01% | 0 | 0% | 964,931 | 12.18% | ||||||||||||||||||
長期借款 | 2,345,048 | 17.86% | 2,760,001 | 21.78% | 1,866,790 | 14.8% | 1,850,568 | 18.16% | 2,457,396 | 25.86% | 2,578,910 | 26.34% | 1,193,376 | 12.86% | 1,541,305 | 16.33% | 1,629,357 | 18.16% | 105,638 | 1.16% | 59,327 | 0.75% | 60,643 | 0.86% | 326,796 | 6.62% |
遞延所得稅負債 | 194,219 | 1.48% | 207,495 | 1.64% | 211,869 | 1.68% | 19,063 | 0.19% | 26,605 | 0.27% | 26,115 | 0.28% | 8,359 | 0.09% | ||||||||||||
其他非流動負債 | 9,622 | 0.07% | 6,451 | 0.05% | 5,886 | 0.05% | 8,883 | 0.09% | 28,155 | 0.3% | 0 | 0% | 0 | 0% | ||||||||||||
非流動負債合計 | 2,548,889 | 19.41% | 3,358,728 | 26.5% | 2,084,545 | 16.53% | 1,878,514 | 18.43% | 2,485,551 | 26.15% | 2,605,515 | 26.62% | 1,219,491 | 13.14% | 1,549,888 | 16.42% | 1,629,357 | 18.16% | 105,638 | 1.16% | 1,024,258 | 12.93% | 61,927 | 0.88% | 327,547 | 6.64% |
負債總計 | 7,075,323 | 53.89% | 6,918,448 | 54.59% | 6,912,147 | 54.81% | 4,859,066 | 47.67% | 4,535,091 | 47.72% | 4,335,252 | 44.29% | 3,506,587 | 37.79% | 3,845,138 | 40.75% | 3,171,169 | 35.34% | 3,344,596 | 36.61% | 2,395,286 | 30.23% | 2,967,293 | 41.97% | 1,731,032 | 35.08% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,184,043 | 16.63% | 2,184,043 | 17.23% | 1,753,982 | 13.91% | 1,753,982 | 17.21% | 1,753,982 | 18.45% | 1,753,982 | 17.92% | 1,753,982 | 18.9% | 1,584,446 | 16.79% | 1,516,216 | 16.89% | 1,516,216 | 16.59% | 1,153,016 | 14.55% | 762,750 | 10.79% | 675,000 | 13.68% |
股本合計 | 2,184,043 | 16.63% | 2,184,043 | 17.23% | 1,753,982 | 13.91% | 1,753,982 | 17.21% | 1,753,982 | 18.45% | 1,753,982 | 17.92% | 1,753,982 | 18.9% | 1,753,982 | 18.59% | 1,584,446 | 17.65% | 1,516,216 | 16.59% | 1,516,216 | 19.14% | 1,003,016 | 14.19% | 762,750 | 15.46% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 2,438,518 | 18.57% | 2,438,518 | 19.24% | 2,334,556 | 18.51% | ||||||||||||||||||||
資本公積-其他 | 51,279 | 0.39% | 51,279 | 0.4% | 35,095 | 0.28% | ||||||||||||||||||||
資本公積合計 | 2,489,797 | 18.96% | 2,489,797 | 19.65% | 2,369,651 | 18.79% | 2,369,651 | 23.25% | 2,369,651 | 24.93% | 2,369,651 | 24.21% | 2,369,651 | 25.54% | 2,369,651 | 25.11% | 2,369,651 | 26.4% | 2,369,651 | 25.93% | 2,369,651 | 29.91% | 1,436,556 | 20.32% | 1,436,556 | 29.11% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 372,304 | 2.84% | 369,124 | 2.91% | 369,124 | 2.93% | 330,194 | 3.24% | ||||||||||||||||||
特別盈餘公積 | 886,984 | 6.76% | 752,831 | 5.94% | 716,370 | 5.68% | 1,034,339 | 10.15% | ||||||||||||||||||
未分配盈餘(或待彌補虧損) | 700,827 | 5.34% | 784,974 | 6.19% | 998,121 | 7.91% | 608,093 | 5.97% | ||||||||||||||||||
保留盈餘合計 | 1,960,115 | 14.93% | 1,906,929 | 15.05% | 2,083,615 | 16.52% | 1,972,626 | 19.35% | 1,880,098 | 19.78% | 1,855,139 | 18.95% | 2,014,816 | 21.71% | 2,025,640 | 21.46% | 1,855,716 | 20.68% | 1,645,499 | 18.01% | 1,628,240 | 20.55% | 1,561,959 | 22.09% | 1,075,304 | 21.79% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (730,342) | -5.56% | (975,078) | -7.69% | (659,243) | -5.23% | (762,545) | -7.48% | ||||||||||||||||||
其他權益合計 | (730,342) | -5.56% | (975,078) | -7.69% | (659,243) | -5.23% | (762,545) | -7.48% | (1,034,339) | -10.88% | (524,656) | -5.36% | (365,420) | -3.94% | (557,423) | -5.91% | (6,483) | -0.07% | 261,027 | 2.86% | 14,193 | 0.18% | 100,532 | 1.42% | (70,889) | -1.44% |
歸屬於母公司業主之權益合計 | 5,903,613 | 44.96% | 5,605,691 | 44.23% | 5,548,005 | 43.99% | 5,333,714 | 52.33% | 4,969,392 | 52.28% | 5,454,116 | 55.71% | 5,773,029 | 62.21% | 5,591,850 | 59.25% | 5,803,330 | 64.66% | 5,792,393 | 63.39% | 5,528,300 | 69.77% | 4,102,063 | 58.03% | 3,203,721 | 64.92% |
非控制權益 | 150,720 | 1.15% | 148,404 | 1.17% | 151,150 | 1.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
權益總額 | 6,054,333 | 46.11% | 5,754,095 | 45.41% | 5,699,155 | 45.19% | 5,333,714 | 52.33% | 4,969,392 | 52.28% | 5,454,116 | 55.71% | 5,773,029 | 62.21% | 5,591,850 | 59.25% | 5,803,330 | 64.66% | 5,792,393 | 63.39% | 5,528,300 | 69.77% | 4,102,063 | 58.03% | 3,203,721 | 64.92% |
負債及權益總計 | 13,129,656 | 100% | 12,672,543 | 100% | 12,611,302 | 100% | 10,192,780 | 100% | 9,504,483 | 100% | 9,789,368 | 100% | 9,279,616 | 100% | 9,436,988 | 100% | 8,974,499 | 100% | 9,136,989 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
福貞-KY(8411) 截至2024年第2季「資產總額」總計約為NT$131億元,相較上一季增加約NT$5.75億元、相較去年年末增加約NT$4.2億元
福貞-KY(8411) 2024年第2季財報顯示公司「資產總額」約NT$131億元;負債總額約NT$70.75億元、為資產總額的53.89%;權益總額約NT$60.54億元、為資產總額的46.11%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$126億元;負債總額約NT$65.72億元、為資產總額的52.35%;權益總額約NT$59.82億元、為資產總額的47.65%。
今年第2季相較上一季「資產總額」增加約NT$5.75億元。
對比去年年末
去年年末的「資產總額」則為NT$127億元;負債總額約NT$68.09億元、為資產總額的53.57%;權益總額約NT$59億元、為資產總額的46.43%。
今年第2季相較去年年末「資產總額」增加約NT$4.2億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 13,129,656 | 100% | 12,554,912 | 100% | 12,709,335 | 100% | 13,084,240 | 100% | 12,672,543 | 100% | 12,833,586 | 100% | 12,987,054 | 100% | 13,066,675 | 100% | 12,611,302 | 100% | 12,832,397 | 100% | 12,791,247 | 100% | 10,064,641 | 100% | 10,192,780 | 100% | 10,165,808 | 100% | 10,163,331 | 100% | 9,854,274 | 100% | 9,504,483 | 100% | 10,049,578 | 100% | 10,429,277 | 100% | 9,863,653 | 100% | 9,789,368 | 100% | 9,968,669 | 100% | 9,567,866 | 100% | 8,856,551 | 100% | 9,279,616 | 100% | 10,045,674 | 100% | 10,412,240 | 100% | 9,893,369 | 100% | 9,436,988 | 100% | 9,148,685 | 100% | 9,943,606 | 100% | 9,431,300 | 100% | 8,974,499 | 100% | 9,176,675 | 100% | 9,282,408 | 100% | 9,696,845 | 100% | 9,136,989 | 100% | 8,780,742 | 100% | 8,523,107 | 100% | 8,068,986 | 100% |
負債總額 | 7,075,323 | 53.89% | 6,572,451 | 52.35% | 6,808,872 | 53.57% | 7,116,961 | 54.39% | 6,918,448 | 54.59% | 6,830,409 | 53.22% | 6,983,051 | 53.77% | 7,630,277 | 58.39% | 6,912,147 | 54.81% | 6,752,134 | 52.62% | 6,925,404 | 54.14% | 4,682,183 | 46.52% | 4,859,066 | 47.67% | 4,851,898 | 47.73% | 4,824,279 | 47.47% | 4,652,735 | 47.22% | 4,535,091 | 47.72% | 5,016,379 | 49.92% | 5,235,285 | 50.2% | 4,712,887 | 47.78% | 4,335,252 | 44.29% | 4,360,120 | 43.74% | 4,075,448 | 42.6% | 3,404,591 | 38.44% | 3,506,587 | 37.79% | 3,998,603 | 39.8% | 4,502,835 | 43.25% | 4,113,126 | 41.57% | 3,845,138 | 40.75% | 3,682,058 | 40.25% | 4,237,291 | 42.61% | 3,702,045 | 39.25% | 3,171,169 | 35.34% | 3,198,496 | 34.85% | 3,286,792 | 35.41% | 3,569,103 | 36.81% | 3,344,596 | 36.61% | 2,804,953 | 31.94% | 2,557,542 | 30.01% | 2,307,904 | 28.6% |
權益總額 | 6,054,333 | 46.11% | 5,982,461 | 47.65% | 5,900,463 | 46.43% | 5,967,279 | 45.61% | 5,754,095 | 45.41% | 6,003,177 | 46.78% | 6,004,003 | 46.23% | 5,436,398 | 41.61% | 5,699,155 | 45.19% | 6,080,263 | 47.38% | 5,865,843 | 45.86% | 5,382,458 | 53.48% | 5,333,714 | 52.33% | 5,313,910 | 52.27% | 5,339,052 | 52.53% | 5,201,539 | 52.78% | 4,969,392 | 52.28% | 5,033,199 | 50.08% | 5,193,992 | 49.8% | 5,150,766 | 52.22% | 5,454,116 | 55.71% | 5,608,549 | 56.26% | 5,492,418 | 57.4% | 5,451,960 | 61.56% | 5,773,029 | 62.21% | 6,047,071 | 60.2% | 5,909,405 | 56.75% | 5,780,243 | 58.43% | 5,591,850 | 59.25% | 5,466,627 | 59.75% | 5,706,315 | 57.39% | 5,729,255 | 60.75% | 5,803,330 | 64.66% | 5,978,179 | 65.15% | 5,995,616 | 64.59% | 6,127,742 | 63.19% | 5,792,393 | 63.39% | 5,975,789 | 68.06% | 5,965,565 | 69.99% | 5,761,082 | 71.4% |
流動資產
福貞-KY(8411) 截至2024年第2季「流動資產」總計約為NT$52.61億元,相較上一季增加約NT$6.04億元、相較去年年末增加約NT$3.87億元
福貞-KY(8411) 2024年第2季財報顯示公司「流動資產」總計約NT$52.61億元、約佔整體資產的40.07%。
對比上一季
上一季流動資產總計約NT$46.57億元、約佔整體資產的37.09%。今年第2季相較上一季增加約NT$6.04億元。
對比去年年末
去年年末流動資產則為NT$48.74億元、約佔整體資產的38.35%。今年第2季相較去年年末增加約NT$3.87億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 5,260,564 | 40.07% | 4,656,688 | 37.09% | 4,873,696 | 38.35% | 5,090,403 | 38.9% | 4,851,105 | 38.28% | 4,866,923 | 37.92% | 5,198,382 | 40.03% | 5,406,725 | 41.38% | 5,297,191 | 42% | 5,603,116 | 43.66% | 5,848,457 | 45.72% | 5,070,703 | 50.38% | 5,194,647 | 50.96% | 5,103,773 | 50.21% | 5,094,413 | 50.13% | 4,973,191 | 50.47% | 4,683,660 | 49.28% | 5,077,019 | 50.52% | 5,343,721 | 51.24% | 4,715,253 | 47.8% | 4,483,303 | 45.8% | 4,769,348 | 47.84% | 4,767,916 | 49.83% | 4,256,412 | 48.06% | 4,519,605 | 48.7% | 5,295,046 | 52.71% | 5,678,477 | 54.54% | 5,237,922 | 52.94% | 4,826,174 | 51.14% | 4,587,344 | 50.14% | 5,123,697 | 51.53% | 4,389,243 | 46.54% | 3,913,533 | 43.61% | 4,074,920 | 44.41% | 4,052,562 | 43.66% | 4,456,024 | 45.95% | 4,446,373 | 48.66% | 4,202,387 | 47.86% | 4,118,058 | 48.32% | 4,397,067 | 54.49% |
非流動資產
福貞-KY(8411) 截至2024年第2季「非流動資產」總計約為NT$78.69億元,相較上一季減少約NT$-2,913萬元、相較去年年末增加約NT$3,345萬元
福貞-KY(8411) 2024年第2季財報顯示公司「非流動資產」總計約NT$78.69億元、約佔整體資產的59.93%。
對比上一季
上一季非流動資產總計約NT$78.98億元、約佔整體資產的62.91%。今年第2季相較上一季減少約NT$-2,913萬元。
對比去年年末
去年年末非流動資產則為NT$78.36億元、約佔整體資產的61.65%。今年第2季相較去年年末增加約NT$3,345萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 7,869,092 | 59.93% | 7,898,224 | 62.91% | 7,835,639 | 61.65% | 7,993,837 | 61.1% | 7,821,438 | 61.72% | 7,966,663 | 62.08% | 7,788,672 | 59.97% | 7,659,950 | 58.62% | 7,314,111 | 58% | 7,229,281 | 56.34% | 6,942,790 | 54.28% | 4,993,938 | 49.62% | 4,998,133 | 49.04% | 5,062,035 | 49.79% | 5,068,918 | 49.87% | 4,881,083 | 49.53% | 4,820,823 | 50.72% | 4,972,559 | 49.48% | 5,085,556 | 48.76% | 5,148,400 | 52.2% | 5,306,065 | 54.2% | 5,199,321 | 52.16% | 4,799,950 | 50.17% | 4,600,139 | 51.94% | 4,760,011 | 51.3% | 4,750,628 | 47.29% | 4,733,763 | 45.46% | 4,655,447 | 47.06% | 4,610,814 | 48.86% | 4,561,341 | 49.86% | 4,819,909 | 48.47% | 5,042,057 | 53.46% | 5,060,966 | 56.39% | 5,101,755 | 55.59% | 5,229,846 | 56.34% | 5,240,821 | 54.05% | 4,690,616 | 51.34% | 4,578,355 | 52.14% | 4,405,049 | 51.68% | 3,671,919 | 45.51% |
流動負債
福貞-KY(8411) 截至2024年第2季「流動負債」總計約為NT$45.26億元,相較上一季增加約NT$5.47億元、相較去年年末增加約NT$5億元
福貞-KY(8411) 2024年第2季財報顯示公司「流動負債」總計約NT$45.26億元、約佔整體資產的34.47%。
對比上一季
上一季流動負債總計約NT$39.79億元、約佔整體資產的31.69%。今年第2季相較上一季增加約NT$5.47億元。
對比去年年末
去年年末流動負債則為NT$40.26億元、約佔整體資產的31.68%。今年第2季相較去年年末增加約NT$5億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,526,434 | 34.47% | 3,979,178 | 31.69% | 4,026,004 | 31.68% | 3,873,716 | 29.61% | 3,559,720 | 28.09% | 3,428,653 | 26.72% | 3,991,847 | 30.74% | 4,749,164 | 36.35% | 4,827,602 | 38.28% | 4,618,158 | 35.99% | 5,109,955 | 39.95% | 2,927,986 | 29.09% | 2,980,552 | 29.24% | 2,821,437 | 27.75% | 2,664,597 | 26.22% | 2,344,022 | 23.79% | 2,049,540 | 21.56% | 2,479,404 | 24.67% | 2,711,882 | 26% | 2,114,967 | 21.44% | 1,729,737 | 17.67% | 1,773,892 | 17.79% | 2,021,631 | 21.13% | 1,664,224 | 18.79% | 2,287,096 | 24.65% | 2,738,916 | 27.26% | 3,122,150 | 29.99% | 2,571,260 | 25.99% | 2,295,250 | 24.32% | 2,098,132 | 22.93% | 2,548,305 | 25.63% | 2,025,885 | 21.48% | 1,541,812 | 17.18% | 1,575,198 | 17.17% | 1,640,136 | 17.67% | 2,166,020 | 22.34% | 3,238,958 | 35.45% | 2,804,953 | 31.94% | 2,510,617 | 29.46% | 2,262,153 | 28.04% |
非流動負債
福貞-KY(8411) 截至2024年第2季「非流動負債」總計約為NT$25.49億元,相較上一季減少約NT$-4,438萬元、相較去年年末減少約NT$-2.34億元
福貞-KY(8411) 2024年第2季財報顯示公司「非流動負債」總計約NT$25.49億元、約佔整體資產的19.41%。
對比上一季
上一季非流動負債總計約NT$25.93億元、約佔整體資產的20.66%。今年第2季相較上一季減少約NT$-4,438萬元。
對比去年年末
去年年末非流動負債則為NT$27.83億元、約佔整體資產的21.9%。今年第2季相較去年年末減少約NT$-2.34億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 2,548,889 | 19.41% | 2,593,273 | 20.66% | 2,782,868 | 21.9% | 3,243,245 | 24.79% | 3,358,728 | 26.5% | 3,401,756 | 26.51% | 2,991,204 | 23.03% | 2,881,113 | 22.05% | 2,084,545 | 16.53% | 2,133,976 | 16.63% | 1,815,449 | 14.19% | 1,754,197 | 17.43% | 1,878,514 | 18.43% | 2,030,461 | 19.97% | 2,159,682 | 21.25% | 2,308,713 | 23.43% | 2,485,551 | 26.15% | 2,536,975 | 25.24% | 2,523,403 | 24.2% | 2,597,920 | 26.34% | 2,605,515 | 26.62% | 2,586,228 | 25.94% | 2,053,817 | 21.47% | 1,740,367 | 19.65% | 1,219,491 | 13.14% | 1,259,687 | 12.54% | 1,380,685 | 13.26% | 1,541,866 | 15.58% | 1,549,888 | 16.42% | 1,583,926 | 17.31% | 1,688,986 | 16.99% | 1,676,160 | 17.77% | 1,629,357 | 18.16% | 1,623,298 | 17.69% | 1,646,656 | 17.74% | 1,403,083 | 14.47% | 105,638 | 1.16% | 46,925 | 0.55% | 45,751 | 0.57% |
權益
福貞-KY(8411) 截至2024年第2季「權益」總計約為NT$60.54億元,相較上一季增加約NT$7,187萬元、相較去年年末增加約NT$1.54億元
福貞-KY(8411) 2024年第2季財報顯示公司「權益」總計約NT$60.54億元、約佔整體資產的46.11%。
對比上一季
上一季權益總計約NT$59.82億元、約佔整體資產的47.65%。今年第2季相較上一季增加約NT$7,187萬元。
對比去年年末
去年年末權益則為NT$59億元、約佔整體資產的46.43%。今年第2季相較去年年末增加約NT$1.54億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 6,054,333 | 46.11% | 5,982,461 | 47.65% | 5,900,463 | 46.43% | 5,967,279 | 45.61% | 5,754,095 | 45.41% | 6,003,177 | 46.78% | 6,004,003 | 46.23% | 5,436,398 | 41.61% | 5,699,155 | 45.19% | 6,080,263 | 47.38% | 5,865,843 | 45.86% | 5,382,458 | 53.48% | 5,333,714 | 52.33% | 5,313,910 | 52.27% | 5,339,052 | 52.53% | 5,201,539 | 52.78% | 4,969,392 | 52.28% | 5,033,199 | 50.08% | 5,193,992 | 49.8% | 5,150,766 | 52.22% | 5,454,116 | 55.71% | 5,608,549 | 56.26% | 5,492,418 | 57.4% | 5,451,960 | 61.56% | 5,773,029 | 62.21% | 6,047,071 | 60.2% | 5,909,405 | 56.75% | 5,780,243 | 58.43% | 5,591,850 | 59.25% | 5,466,627 | 59.75% | 5,706,315 | 57.39% | 5,729,255 | 60.75% | 5,803,330 | 64.66% | 5,978,179 | 65.15% | 5,995,616 | 64.59% | 6,127,742 | 63.19% | 5,792,393 | 63.39% | 5,975,789 | 68.06% | 5,965,565 | 69.99% | 5,761,082 | 71.4% |
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