8433
85.9
TWD+0.30 (0.35%)
2024.11.22收盤
弘帆－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 | 1,745,775 | 35.33% | 1,638,015 | 36.16% | 1,210,423 | 32.21% | 783,167 | 24.84% | 870,604 | 29.83% | 1,010,683 | 37.75% | 853,834 | 34.14% | 767,340 | 31.47% | 411,707 | 17.92% | 363,611 | 21.32% | 359,382 | 26.04% | 382,189 | 24.71% | 368,509 | 26.6% |
| 透過損益按公允價值衡量之金融資產－流動 | 160 | 0% | 535 | 0.01% | 0 | 0% | 12,294 | 0.42% | 12,985 | 0.49% | 75,141 | 3% | ||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 94,950 | 1.92% | 178,453 | 3.94% | 142,291 | 3.79% | 192,153 | 6.09% | 154,933 | 5.31% | 172,366 | 6.44% | 173,904 | 6.95% | ||||||||||||
| 應收帳款淨額 | 739,077 | 14.96% | 577,726 | 12.75% | 636,534 | 16.94% | 526,968 | 16.71% | 430,389 | 14.75% | 472,561 | 17.65% | 566,775 | 22.66% | 546,011 | 22.39% | 694,705 | 30.24% | 404,169 | 23.7% | 334,116 | 24.21% | 371,134 | 24% | 275,697 | 19.9% |
| 應收帳款－關係人淨額 | 10,045 | 0.2% | 9,295 | 0.21% | 9,547 | 0.25% | 524 | 0.02% | 429 | 0.01% | 738 | 0.03% | 738 | 0.03% | 202 | 0.01% | 203 | 0.01% | 219 | 0.01% | 182 | 0.01% | 182 | 0.01% | 254 | 0.02% |
| 存貨 | 22,463 | 0.45% | 20,697 | 0.46% | 6,321 | 0.17% | 1,658 | 0.05% | 886 | 0.03% | 2,072 | 0.08% | 4,785 | 0.19% | 226 | 0.01% | 114 | 0% | 55,724 | 3.27% | 56,238 | 4.08% | 76,152 | 4.92% | 82,510 | 5.96% |
| 其他流動資產 | 133,134 | 2.69% | 166,326 | 3.67% | 101,746 | 2.71% | 115,059 | 3.65% | 89,931 | 3.08% | 27,564 | 1.03% | 84,249 | 3.37% | 304,869 | 12.5% | 230,781 | 10.05% | 99,087 | 5.81% | 16,171 | 1.17% | 27,693 | 1.79% | 23,435 | 1.69% |
| 其他流動資產－其他 | 133,134 | 2.69% | 166,326 | 3.67% | 101,746 | 2.71% | 89,931 | 3.08% | 27,564 | 1.03% | 84,249 | 3.37% | 21,155 | 0.87% | 12,221 | 0.53% | 16,912 | 0.99% | ||||||||
| 流動資產合計 | 2,745,604 | 55.56% | 2,591,047 | 57.2% | 2,109,146 | 56.12% | 1,620,131 | 51.39% | 1,560,290 | 53.46% | 1,699,813 | 63.49% | 1,761,532 | 70.43% | 1,668,878 | 68.44% | 1,390,902 | 60.54% | 989,176 | 58% | 771,735 | 55.92% | 916,768 | 59.28% | 752,446 | 54.31% |
| 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 | 47,078 | 0.95% | ||||||||||||||||||||||||
| 採用權益法之投資 | 61,869 | 1.25% | 31,188 | 0.69% | 25,475 | 0.68% | 910 | 0.03% | ||||||||||||||||||
| 不動產、廠房及設備 | 416,422 | 8.43% | 324,338 | 7.16% | 317,105 | 8.44% | 370,259 | 11.74% | 366,719 | 12.56% | 231,879 | 8.66% | 166,692 | 6.66% | 171,537 | 7.03% | 180,442 | 7.85% | 202,218 | 11.86% | 205,059 | 14.86% | 254,048 | 16.43% | 267,288 | 19.29% |
| 使用權資產 | 157,711 | 3.19% | 165,012 | 3.64% | 169,516 | 4.51% | 163,107 | 5.17% | 170,411 | 5.84% | 131,245 | 4.9% | ||||||||||||||
| 投資性不動產淨額 | 1,274,164 | 25.78% | 1,206,073 | 26.62% | 924,562 | 24.6% | 768,958 | 24.39% | 586,283 | 20.09% | 329,719 | 12.32% | 245,209 | 9.8% | 261,669 | 10.73% | 276,374 | 12.03% | 309,533 | 18.15% | 301,327 | 21.83% | 268,061 | 17.33% | 265,192 | 19.14% |
| 無形資產 | 157,417 | 3.19% | 172,810 | 3.81% | 189,864 | 5.05% | 201,135 | 6.38% | 217,796 | 7.46% | 234,587 | 8.76% | 247,231 | 9.88% | 248,173 | 10.18% | 249,442 | 10.86% | 5,006 | 0.29% | 6,756 | 0.49% | 7,789 | 0.5% | 2,817 | 0.2% |
| 商譽 | 75 | 0% | 75 | 0% | 75 | 0% | 75 | 0% | 75 | 0% | 75 | 0% | 75 | 0% | 245,891 | 10.7% | 75 | 0% | 75 | 0.01% | 75 | 0% | 75 | 0.01% | ||
| 其他無形資產淨額 | 157,342 | 3.18% | 172,735 | 3.81% | 189,789 | 5.05% | 217,721 | 7.46% | 234,512 | 8.76% | 247,156 | 9.88% | 248,098 | 10.17% | 3,551 | 0.15% | 4,931 | 0.29% | 6,681 | 0.48% | 7,714 | 0.5% | 2,742 | 0.2% | ||
| 遞延所得稅資產 | 1,703 | 0.03% | 403 | 0.01% | 2,757 | 0.07% | 3,906 | 0.12% | 3,444 | 0.12% | 2,918 | 0.11% | 2,426 | 0.1% | 4,806 | 0.2% | 9,632 | 0.42% | 99 | 0.01% | 0 | 0% | 1,376 | 0.09% | 2,058 | 0.15% |
| 其他非流動資產 | 79,617 | 1.61% | 39,246 | 0.87% | 19,941 | 0.53% | 24,288 | 0.77% | 13,637 | 0.47% | 46,964 | 1.75% | 78,151 | 3.12% | ||||||||||||
| 其他非流動資產－其他 | 79,617 | 1.61% | 39,246 | 0.87% | 19,941 | 0.53% | 22,964 | 0.73% | 13,637 | 0.47% | 1,608 | 0.06% | 1,482 | 0.06% | 2,786 | 0.11% | ||||||||||
| 非流動資產合計 | 2,195,981 | 44.44% | 1,939,070 | 42.8% | 1,649,220 | 43.88% | 1,532,563 | 48.61% | 1,358,290 | 46.54% | 977,312 | 36.51% | 739,709 | 29.57% | 769,697 | 31.56% | 906,406 | 39.46% | 716,365 | 42% | 608,311 | 44.08% | 629,684 | 40.72% | 633,012 | 45.69% |
| 資產總計 | 4,941,585 | 100% | 4,530,117 | 100% | 3,758,366 | 100% | 3,152,694 | 100% | 2,918,580 | 100% | 2,677,125 | 100% | 2,501,241 | 100% | 2,438,575 | 100% | 2,297,308 | 100% | 1,705,541 | 100% | 1,380,046 | 100% | 1,546,452 | 100% | 1,385,458 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 671,400 | 13.59% | 905,826 | 20% | 949,198 | 25.26% | 877,211 | 27.82% | 797,400 | 27.32% | 749,650 | 28% | 673,100 | 26.91% | 566,700 | 23.24% | 345,000 | 15.02% | 0 | 0% | 73,237 | 5.29% | ||||
| 透過損益按公允價值衡量之金融負債－流動 | 4,150 | 0.08% | 545 | 0.01% | ||||||||||||||||||||||
| 合約負債－流動 | 72,522 | 1.47% | 22,159 | 0.49% | 27,122 | 0.72% | 42,142 | 1.34% | 16,620 | 0.57% | 23,640 | 0.88% | ||||||||||||||
| 應付票據 | 420,811 | 8.52% | 383,265 | 15.32% | 35 | 0% | 0 | 0% | 541 | 0.04% | ||||||||||||||||
| 應付帳款－關係人 | 56,835 | 1.15% | 40,943 | 0.9% | 15,191 | 0.4% | 4,453 | 0.14% | 6,058 | 0.21% | 4,061 | 0.15% | 3,880 | 0.16% | 12,742 | 0.52% | 14,946 | 0.65% | 9,772 | 0.57% | 7,542 | 0.55% | 5,853 | 0.38% | 0 | 0% |
| 其他應付款 | 161,251 | 3.26% | 95,420 | 2.11% | 106,608 | 2.84% | 130,472 | 4.14% | 92,239 | 3.16% | 100,233 | 3.74% | 118,115 | 4.72% | ||||||||||||
| 其他應付款－其他 | 161,251 | 3.26% | 95,420 | 2.11% | 106,608 | 2.84% | 130,472 | 4.14% | 92,239 | 3.16% | 100,233 | 3.74% | 118,115 | 4.72% | 111,191 | 4.56% | 108,371 | 4.72% | 88,568 | 5.19% | 70,178 | 5.09% | 187,236 | 12.11% | 62,490 | 4.51% |
| 其他應付款項－關係人 | 11,181 | 0.23% | 0 | 0% | 42 | 0% | 271 | 0.01% | 3 | 0% | 28,125 | 1.12% | 21,094 | 0.87% | 21,094 | 0.92% | ||||||||||
| 本期所得稅負債 | 44,521 | 0.9% | 76,801 | 1.7% | 34,761 | 0.92% | 18,992 | 0.6% | 2,216 | 0.08% | 15,899 | 0.59% | 14,837 | 0.59% | 8,971 | 0.37% | 19,141 | 0.83% | 8,906 | 0.52% | 4,435 | 0.32% | 19,709 | 1.27% | 17,709 | 1.28% |
| 其他流動負債 | 195,469 | 3.96% | 33,673 | 0.74% | 25,928 | 0.69% | 8,430 | 0.27% | 3,349 | 0.11% | 633 | 0.02% | 13,234 | 0.53% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 194,462 | 3.94% | 32,796 | 0.72% | 25,022 | 0.67% | 4,983 | 0.16% | 1,624 | 0.06% | ||||||||||||||||
| 其他流動負債－其他 | 1,007 | 0.02% | 877 | 0.02% | 906 | 0.02% | 3,447 | 0.11% | 1,725 | 0.06% | 633 | 0.02% | 13,234 | 0.53% | 16,195 | 0.66% | 10,182 | 0.44% | 2,589 | 0.15% | 2,577 | 0.19% | 3,795 | 0.25% | 4,123 | 0.3% |
| 流動負債合計 | 1,638,140 | 33.15% | 1,657,230 | 36.58% | 1,594,701 | 42.43% | 1,464,940 | 46.47% | 1,345,876 | 46.11% | 1,292,311 | 48.27% | 1,234,556 | 49.36% | 1,140,503 | 46.77% | 933,205 | 40.62% | 468,340 | 27.46% | 302,881 | 21.95% | 518,896 | 33.55% | 471,147 | 34.01% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 81,035 | 1.64% | 0 | 0% | 21,651 | 0.69% | ||||||||||||||||||||
| 應付公司債 | 469,261 | 9.5% | 230,395 | 5.09% | ||||||||||||||||||||||
| 長期借款 | 302,200 | 6.12% | 324,508 | 7.16% | 221,389 | 5.89% | 129,371 | 4.1% | 60,358 | 2.07% | ||||||||||||||||
| 遞延所得稅負債 | 95 | 0% | 1,196 | 0.03% | 1,202 | 0.03% | 3,261 | 0.1% | 2,650 | 0.09% | 1,802 | 0.07% | 1,491 | 0.06% | 0 | 0% | 528 | 0.04% | 0 | 0% | 0 | 0% | ||||
| 其他非流動負債 | 44,293 | 0.9% | 169,367 | 3.74% | 69,505 | 1.85% | 116,170 | 3.68% | 159,138 | 5.45% | 51,133 | 1.91% | 29,947 | 1.2% | ||||||||||||
| 存入保證金 | 44,293 | 0.9% | 169,367 | 3.74% | 56,637 | 1.51% | 31,416 | 1% | 138,049 | 4.73% | 30,477 | 1.14% | 7,638 | 0.31% | 5,315 | 0.22% | 11,900 | 0.52% | 9,807 | 0.58% | 10,503 | 0.76% | 7,136 | 0.46% | 4,072 | 0.29% |
| 非流動負債合計 | 896,884 | 18.15% | 725,466 | 16.01% | 292,096 | 7.77% | 270,453 | 8.58% | 222,146 | 7.61% | 55,433 | 2.07% | 31,438 | 1.26% | 82,485 | 3.38% | 125,933 | 5.48% | 25,521 | 1.5% | 24,236 | 1.76% | 20,761 | 1.34% | 16,436 | 1.19% |
| 負債總計 | 2,535,024 | 51.3% | 2,382,696 | 52.6% | 1,886,797 | 50.2% | 1,735,393 | 55.04% | 1,568,022 | 53.73% | 1,347,744 | 50.34% | 1,265,994 | 50.61% | 1,222,988 | 50.15% | 1,059,138 | 46.1% | 493,861 | 28.96% | 327,117 | 23.7% | 539,657 | 34.9% | 487,583 | 35.19% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 537,741 | 10.88% | 520,816 | 11.5% | 520,816 | 13.86% | 520,816 | 16.52% | 520,816 | 17.84% | 525,776 | 19.64% | 525,776 | 21.02% | 525,776 | 21.56% | 525,776 | 22.89% | 525,776 | 30.83% | 525,776 | 38.1% | 525,776 | 34% | 600,000 | 43.31% |
| 預收股本 | 3,003 | 0.06% | 7,752 | 0.17% | ||||||||||||||||||||||
| 股本合計 | 540,744 | 10.94% | 528,568 | 11.67% | 520,816 | 13.86% | 520,816 | 16.52% | 520,816 | 17.84% | 525,776 | 19.64% | 525,776 | 21.02% | 525,776 | 21.56% | 525,776 | 22.89% | 525,776 | 30.83% | 525,776 | 38.1% | 525,776 | 34% | 600,000 | 43.31% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 297,354 | 6.02% | 185,079 | 4.09% | 121,536 | 3.23% | 121,536 | 3.85% | 121,536 | 4.16% | 122,508 | 4.58% | 122,508 | 4.9% | 120,019 | 4.92% | 113,104 | 4.92% | 104,994 | 6.16% | 102,996 | 7.46% | 102,996 | 6.66% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 378,925 | 7.67% | 329,931 | 7.28% | 278,502 | 7.41% | 257,331 | 8.16% | 245,764 | 8.42% | 224,241 | 8.38% | 191,664 | 7.66% | ||||||||||||
| 特別盈餘公積 | 384 | 0.01% | ||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,141,515 | 23.1% | 1,053,738 | 23.26% | 908,750 | 24.18% | 521,876 | 16.55% | 463,599 | 15.88% | 488,850 | 18.26% | 413,586 | 16.54% | 410,673 | 16.84% | 402,859 | 17.54% | 363,008 | 21.28% | 255,392 | 18.51% | 246,566 | 15.94% | 192,743 | 13.91% |
| 保留盈餘合計 | 1,520,824 | 30.78% | 1,383,669 | 30.54% | 1,187,252 | 31.59% | 779,207 | 24.72% | 709,363 | 24.31% | 713,091 | 26.64% | 605,250 | 24.2% | 571,489 | 23.44% | 526,288 | 22.91% | 450,940 | 26.44% | 322,251 | 23.35% | 294,943 | 19.07% | 231,178 | 16.69% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 47,639 | 0.96% | 50,105 | 1.11% | 41,965 | 1.12% | (4,258) | -0.14% | (1,157) | -0.04% | 27,266 | 1.02% | 33,953 | 1.36% | 50,061 | 2.05% | 66,960 | 2.91% | 124,264 | 7.29% | 101,906 | 7.38% | 83,080 | 5.37% | 66,697 | 4.81% |
| 歸屬於母公司業主之權益合計 | 2,406,561 | 48.7% | 2,147,421 | 47.4% | 1,871,569 | 49.8% | 1,417,301 | 44.96% | 1,350,558 | 46.27% | 1,329,381 | 49.66% | 1,228,227 | 49.1% | 1,208,085 | 49.54% | 1,232,128 | 53.63% | 1,205,974 | 70.71% | 1,052,929 | 76.3% | 1,006,795 | 65.1% | 897,875 | 64.81% |
| 非控制權益 | 0 | 0% | 0 | 0% | 7,020 | 0.28% | 7,502 | 0.31% | 6,042 | 0.26% | 5,706 | 0.33% | ||||||||||||||
| 權益總額 | 2,406,561 | 48.7% | 2,147,421 | 47.4% | 1,871,569 | 49.8% | 1,417,301 | 44.96% | 1,350,558 | 46.27% | 1,329,381 | 49.66% | 1,235,247 | 49.39% | 1,215,587 | 49.85% | 1,238,170 | 53.9% | 1,211,680 | 71.04% | 1,052,929 | 76.3% | 1,006,795 | 65.1% | 897,875 | 64.81% |
| 負債及權益總計 | 4,941,585 | 100% | 4,530,117 | 100% | 3,758,366 | 100% | 3,152,694 | 100% | 2,918,580 | 100% | 2,677,125 | 100% | 2,501,241 | 100% | 2,438,575 | 100% | 2,297,308 | 100% | 1,705,541 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 300,283 | 6.08% | 775,215 | 17.11% | 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% | 496,000 | 0.02% | 496,000 | 0.02% | 496 | 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
弘帆(8433) 截至2024年第3季「資產總額」總計約為NT$49.42億元，相較上一季減少約NT$-497萬元、相較去年年末增加約NT$3.71億元
弘帆(8433) 2024年第3季財報顯示公司「資產總額」約NT$49.42億元；負債總額約NT$25.35億元、為資產總額的51.3%；權益總額約NT$24.07億元、為資產總額的48.7%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$49.47億元；負債總額約NT$26.11億元、為資產總額的52.79%；權益總額約NT$23.35億元、為資產總額的47.21%。
今年第3季相較上一季「資產總額」增加約NT$-497萬元。
對比去年年末
去年年末的「資產總額」則為NT$45.71億元；負債總額約NT$23.51億元、為資產總額的51.42%；權益總額約NT$22.2億元、為資產總額的48.58%。
今年第3季相較去年年末「資產總額」增加約NT$3.71億元。
| 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 | % | |
| 資產總額 | 4,941,585 | 100% | 4,946,559 | 100% | 4,707,884 | 100% | 4,570,794 | 100% | 4,530,117 | 100% | 4,289,057 | 100% | 4,016,449 | 100% | 3,914,536 | 100% | 3,758,366 | 100% | 3,640,386 | 100% | 3,463,111 | 100% | 3,300,088 | 100% | 3,152,694 | 100% | 3,063,231 | 100% | 3,017,426 | 100% | 3,134,147 | 100% | 2,918,580 | 100% | 2,768,075 | 100% | 2,649,530 | 100% | 2,689,060 | 100% | 2,677,125 | 100% | 2,659,861 | 100% | 2,539,575 | 100% | 2,630,703 | 100% | 2,501,241 | 100% | 2,555,868 | 100% | 2,464,683 | 100% | 2,414,020 | 100% | 2,438,575 | 100% | 2,283,478 | 100% | 2,122,154 | 100% | 2,293,823 | 100% | 2,297,308 | 100% | 1,933,649 | 100% | 1,818,096 | 100% | 1,831,925 | 100% | 1,705,541 | 100% | 1,699,658 | 100% | 1,570,115 | 100% | 1,530,369 | 100% |
| 負債總額 | 2,535,024 | 51.3% | 2,611,167 | 52.79% | 2,252,648 | 47.85% | 2,350,521 | 51.42% | 2,382,696 | 52.6% | 2,407,831 | 56.14% | 2,009,259 | 50.03% | 1,995,327 | 50.97% | 1,886,797 | 50.2% | 2,001,184 | 54.97% | 1,830,226 | 52.85% | 1,786,794 | 54.14% | 1,735,393 | 55.04% | 1,715,472 | 56% | 1,569,625 | 52.02% | 1,722,438 | 54.96% | 1,568,022 | 53.73% | 1,475,050 | 53.29% | 1,272,064 | 48.01% | 1,345,762 | 50.05% | 1,347,744 | 50.34% | 1,373,651 | 51.64% | 1,154,469 | 45.46% | 1,312,437 | 49.89% | 1,265,994 | 50.61% | 1,349,887 | 52.82% | 1,106,665 | 44.9% | 1,141,708 | 47.29% | 1,222,988 | 50.15% | 1,182,761 | 51.8% | 808,250 | 38.09% | 949,862 | 41.41% | 1,059,138 | 46.1% | 758,588 | 39.23% | 436,319 | 24% | 529,526 | 28.91% | 493,861 | 28.96% | 614,915 | 36.18% | 369,459 | 23.53% | 384,725 | 25.14% |
| 權益總額 | 2,406,561 | 48.7% | 2,335,392 | 47.21% | 2,455,236 | 52.15% | 2,220,273 | 48.58% | 2,147,421 | 47.4% | 1,881,226 | 43.86% | 2,007,190 | 49.97% | 1,919,209 | 49.03% | 1,871,569 | 49.8% | 1,639,202 | 45.03% | 1,632,885 | 47.15% | 1,513,294 | 45.86% | 1,417,301 | 44.96% | 1,347,759 | 44% | 1,447,801 | 47.98% | 1,411,709 | 45.04% | 1,350,558 | 46.27% | 1,293,025 | 46.71% | 1,377,466 | 51.99% | 1,343,298 | 49.95% | 1,329,381 | 49.66% | 1,286,210 | 48.36% | 1,385,106 | 54.54% | 1,318,266 | 50.11% | 1,235,247 | 49.39% | 1,205,981 | 47.18% | 1,358,018 | 55.1% | 1,272,312 | 52.71% | 1,215,587 | 49.85% | 1,100,717 | 48.2% | 1,313,904 | 61.91% | 1,343,961 | 58.59% | 1,238,170 | 53.9% | 1,175,061 | 60.77% | 1,381,777 | 76% | 1,302,399 | 71.09% | 1,211,680 | 71.04% | 1,084,743 | 63.82% | 1,200,656 | 76.47% | 1,145,644 | 74.86% |
流動資產
弘帆(8433) 截至2024年第3季「流動資產」總計約為NT$27.46億元，相較上一季減少約NT$-1.48億元、相較去年年末增加約NT$7,137萬元
弘帆(8433) 2024年第3季財報顯示公司「流動資產」總計約NT$27.46億元、約佔整體資產的55.56%。
對比上一季
上一季流動資產總計約NT$28.94億元、約佔整體資產的58.5%。今年第3季相較上一季減少約NT$-1.48億元。
對比去年年末
去年年末流動資產則為NT$26.74億元、約佔整體資產的58.51%。今年第3季相較去年年末增加約NT$7,137萬元。
| 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 | % | |
| 流動資產 | 2,745,604 | 55.56% | 2,893,673 | 58.5% | 2,690,825 | 57.16% | 2,674,238 | 58.51% | 2,591,047 | 57.2% | 2,471,651 | 57.63% | 2,154,194 | 53.63% | 2,144,641 | 54.79% | 2,109,146 | 56.12% | 1,999,567 | 54.93% | 1,873,891 | 54.11% | 1,747,618 | 52.96% | 1,620,131 | 51.39% | 1,523,155 | 49.72% | 1,449,790 | 48.05% | 1,561,074 | 49.81% | 1,560,290 | 53.46% | 1,494,149 | 53.98% | 1,429,293 | 53.95% | 1,524,280 | 56.68% | 1,699,813 | 63.49% | 1,884,955 | 70.87% | 1,795,029 | 70.68% | 1,890,540 | 71.86% | 1,761,532 | 70.43% | 1,797,216 | 70.32% | 1,697,753 | 68.88% | 1,651,385 | 68.41% | 1,668,878 | 68.44% | 1,515,144 | 66.35% | 1,356,809 | 63.94% | 1,397,799 | 60.94% | 1,390,902 | 60.54% | 1,262,965 | 65.32% | 1,129,523 | 62.13% | 1,132,432 | 61.82% | 989,176 | 58% | 1,095,170 | 64.43% | 954,972 | 60.82% | 903,340 | 59.03% |
非流動資產
弘帆(8433) 截至2024年第3季「非流動資產」總計約為NT$21.96億元，相較上一季增加約NT$1.43億元、相較去年年末增加約NT$2.99億元
弘帆(8433) 2024年第3季財報顯示公司「非流動資產」總計約NT$21.96億元、約佔整體資產的44.44%。
對比上一季
上一季非流動資產總計約NT$20.53億元、約佔整體資產的41.5%。今年第3季相較上一季增加約NT$1.43億元。
對比去年年末
去年年末非流動資產則為NT$18.97億元、約佔整體資產的41.49%。今年第3季相較去年年末增加約NT$2.99億元。
| 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 | 2,195,981 | 44.44% | 2,052,886 | 41.5% | 2,017,059 | 42.84% | 1,896,556 | 41.49% | 1,939,070 | 42.8% | 1,817,406 | 42.37% | 1,862,255 | 46.37% | 1,769,895 | 45.21% | 1,649,220 | 43.88% | 1,640,819 | 45.07% | 1,589,220 | 45.89% | 1,552,470 | 47.04% | 1,532,563 | 48.61% | 1,540,076 | 50.28% | 1,567,636 | 51.95% | 1,573,073 | 50.19% | 1,358,290 | 46.54% | 1,273,926 | 46.02% | 1,220,237 | 46.05% | 1,164,780 | 43.32% | 977,312 | 36.51% | 774,906 | 29.13% | 744,546 | 29.32% | 740,163 | 28.14% | 739,709 | 29.57% | 758,652 | 29.68% | 766,930 | 31.12% | 762,635 | 31.59% | 769,697 | 31.56% | 768,334 | 33.65% | 765,345 | 36.06% | 896,024 | 39.06% | 906,406 | 39.46% | 670,684 | 34.68% | 688,573 | 37.87% | 699,493 | 38.18% | 716,365 | 42% | 604,488 | 35.57% | 615,143 | 39.18% | 627,029 | 40.97% |
流動負債
弘帆(8433) 截至2024年第3季「流動負債」總計約為NT$16.38億元，相較上一季減少約NT$-2,090萬元、相較去年年末減少約NT$-5,186萬元
弘帆(8433) 2024年第3季財報顯示公司「流動負債」總計約NT$16.38億元、約佔整體資產的33.15%。
對比上一季
上一季流動負債總計約NT$16.59億元、約佔整體資產的33.54%。今年第3季相較上一季減少約NT$-2,090萬元。
對比去年年末
去年年末流動負債則為NT$16.9億元、約佔整體資產的36.97%。今年第3季相較去年年末減少約NT$-5,186萬元。
| 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 | 1,638,140 | 33.15% | 1,659,042 | 33.54% | 1,781,021 | 37.83% | 1,690,002 | 36.97% | 1,657,230 | 36.58% | 1,686,520 | 39.32% | 1,282,717 | 31.94% | 1,639,015 | 41.87% | 1,594,701 | 42.43% | 1,696,311 | 46.6% | 1,485,678 | 42.9% | 1,520,893 | 46.09% | 1,464,940 | 46.47% | 1,426,597 | 46.57% | 1,274,117 | 42.23% | 1,479,921 | 47.22% | 1,345,876 | 46.11% | 1,298,203 | 46.9% | 1,091,522 | 41.2% | 1,222,381 | 45.46% | 1,292,311 | 48.27% | 1,318,501 | 49.57% | 1,122,471 | 44.2% | 1,280,466 | 48.67% | 1,234,556 | 49.36% | 1,267,257 | 49.58% | 1,021,777 | 41.46% | 1,056,832 | 43.78% | 1,140,503 | 46.77% | 1,056,706 | 46.28% | 682,125 | 32.14% | 822,972 | 35.88% | 933,205 | 40.62% | 728,622 | 37.68% | 405,999 | 22.33% | 499,000 | 27.24% | 468,340 | 27.46% | 589,637 | 34.69% | 343,496 | 21.88% | 356,897 | 23.32% |
非流動負債
弘帆(8433) 截至2024年第3季「非流動負債」總計約為NT$8.97億元，相較上一季減少約NT$-5,524萬元、相較去年年末增加約NT$2.36億元
弘帆(8433) 2024年第3季財報顯示公司「非流動負債」總計約NT$8.97億元、約佔整體資產的18.15%。
對比上一季
上一季非流動負債總計約NT$9.52億元、約佔整體資產的19.25%。今年第3季相較上一季減少約NT$-5,524萬元。
對比去年年末
去年年末非流動負債則為NT$6.61億元、約佔整體資產的14.45%。今年第3季相較去年年末增加約NT$2.36億元。
| 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 | % | |
| 非流動負債 | 896,884 | 18.15% | 952,125 | 19.25% | 471,627 | 10.02% | 660,519 | 14.45% | 725,466 | 16.01% | 721,311 | 16.82% | 726,542 | 18.09% | 356,312 | 9.1% | 292,096 | 7.77% | 304,873 | 8.37% | 344,548 | 9.95% | 265,901 | 8.06% | 270,453 | 8.58% | 288,875 | 9.43% | 295,508 | 9.79% | 242,517 | 7.74% | 222,146 | 7.61% | 176,847 | 6.39% | 180,542 | 6.81% | 123,381 | 4.59% | 55,433 | 2.07% | 55,150 | 2.07% | 31,998 | 1.26% | 31,971 | 1.22% | 31,438 | 1.26% | 82,630 | 3.23% | 84,888 | 3.44% | 84,876 | 3.52% | 82,485 | 3.38% | 126,055 | 5.52% | 126,125 | 5.94% | 126,890 | 5.53% | 125,933 | 5.48% | 29,966 | 1.55% | 30,320 | 1.67% | 30,526 | 1.67% | 25,521 | 1.5% | 25,278 | 1.49% | 25,963 | 1.65% | 27,828 | 1.82% |
權益
弘帆(8433) 截至2024年第3季「權益」總計約為NT$24.07億元，相較上一季增加約NT$7,117萬元、相較去年年末增加約NT$1.86億元
弘帆(8433) 2024年第3季財報顯示公司「權益」總計約NT$24.07億元、約佔整體資產的48.7%。
對比上一季
上一季權益總計約NT$23.35億元、約佔整體資產的47.21%。今年第3季相較上一季增加約NT$7,117萬元。
對比去年年末
去年年末權益則為NT$22.2億元、約佔整體資產的48.58%。今年第3季相較去年年末增加約NT$1.86億元。
| 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 | 2,406,561 | 48.7% | 2,335,392 | 47.21% | 2,455,236 | 52.15% | 2,220,273 | 48.58% | 2,147,421 | 47.4% | 1,881,226 | 43.86% | 2,007,190 | 49.97% | 1,919,209 | 49.03% | 1,871,569 | 49.8% | 1,639,202 | 45.03% | 1,632,885 | 47.15% | 1,513,294 | 45.86% | 1,417,301 | 44.96% | 1,347,759 | 44% | 1,447,801 | 47.98% | 1,411,709 | 45.04% | 1,350,558 | 46.27% | 1,293,025 | 46.71% | 1,377,466 | 51.99% | 1,343,298 | 49.95% | 1,329,381 | 49.66% | 1,286,210 | 48.36% | 1,385,106 | 54.54% | 1,318,266 | 50.11% | 1,235,247 | 49.39% | 1,205,981 | 47.18% | 1,358,018 | 55.1% | 1,272,312 | 52.71% | 1,215,587 | 49.85% | 1,100,717 | 48.2% | 1,313,904 | 61.91% | 1,343,961 | 58.59% | 1,238,170 | 53.9% | 1,175,061 | 60.77% | 1,381,777 | 76% | 1,302,399 | 71.09% | 1,211,680 | 71.04% | 1,084,743 | 63.82% | 1,200,656 | 76.47% | 1,145,644 | 74.86% |
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