8454
390
TWD-1.00 (-0.26%)
2024.10.09收盤
富邦媒－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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 7,605,415 | 25.75% | 5,214,368 | 22.73% | 8,662,109 | 33.64% | 9,813,036 | 45.32% | 3,744,191 | 25.18% | 2,273,309 | 18.41% | 1,736,381 | 16.64% | 2,368,565 | 24.64% | 3,334,936 | 36.75% | 2,719,335 | 29.97% | 820,747 | 14.13% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 173 | 0% | 808 | 0% | 7,989 | 0.03% | 20,805 | 0.1% | 2,666 | 0.02% | 11,636 | 0.09% | 14,291 | 0.14% | ||||||||
| 應收帳款淨額 | 269,351 | 0.91% | 129,204 | 0.56% | 67,785 | 0.26% | 99,720 | 0.46% | 105,535 | 0.71% | 46,219 | 0.37% | 23,783 | 0.23% | 23,997 | 0.25% | 34,209 | 0.38% | 40,128 | 0.44% | 53,512 | 0.92% |
| 應收帳款－關係人淨額 | 255,984 | 0.87% | 251,278 | 1.1% | 218,694 | 0.85% | 56,375 | 0.26% | 39,845 | 0.27% | 15,972 | 0.13% | 10,407 | 0.1% | 6,998 | 0.07% | 7,780 | 0.09% | 8,665 | 0.1% | 11,540 | 0.2% |
| 其他應收款 | 2,481,047 | 8.4% | 1,801,137 | 7.85% | 1,749,982 | 6.8% | 1,107,060 | 5.11% | 641,357 | 4.31% | 756,834 | 6.13% | 521,720 | 5% | ||||||||
| 存貨 | 4,112,502 | 13.92% | 4,389,322 | 19.14% | 3,471,177 | 13.48% | 2,241,845 | 10.35% | 2,168,716 | 14.58% | 1,902,514 | 15.41% | 1,477,526 | 14.16% | 486,421 | 5.06% | 131,182 | 1.45% | 104,002 | 1.15% | 137,720 | 2.37% |
| 預付款項 | 141,987 | 0.48% | 134,602 | 0.59% | 105,723 | 0.41% | 116,962 | 0.54% | 101,200 | 0.68% | 79,052 | 0.64% | 78,329 | 0.75% | 39,371 | 0.41% | 45,415 | 0.5% | 37,280 | 0.41% | 50,634 | 0.87% |
| 其他流動資產 | 464,555 | 1.57% | 302,653 | 1.32% | 547,843 | 2.13% | 377,371 | 1.74% | 342,350 | 2.3% | 228,688 | 1.85% | 210,354 | 2.02% | 154,364 | 1.61% | 71,516 | 0.79% | 965,934 | 10.65% | 158,528 | 2.73% |
| 其他金融資產－流動 | 299,141 | 1.01% | 125,373 | 0.55% | 369,454 | 1.43% | 214,849 | 0.99% | 218,600 | 1.47% | 112,789 | 0.91% | 108,663 | 1.04% | 136,976 | 1.42% | 54,497 | 0.6% | 934,623 | 10.3% | 136,893 | 2.36% |
| 其他流動資產－其他 | 14,148 | 0.05% | 17,366 | 0.08% | 19,934 | 0.08% | 19,143 | 0.09% | 14,338 | 0.1% | 17,663 | 0.14% | 21,862 | 0.21% | 17,388 | 0.18% | 17,019 | 0.19% | 31,311 | 0.35% | 21,635 | 0.37% |
| 待退回產品權利－流動 | 151,266 | 0.51% | 159,914 | 0.7% | 158,455 | 0.62% | 143,379 | 0.66% | 109,412 | 0.74% | 98,236 | 0.8% | 79,829 | 0.76% | ||||||||
| 流動資產合計 | 15,331,014 | 51.9% | 12,223,372 | 53.29% | 14,876,430 | 57.77% | 13,994,651 | 64.63% | 7,344,919 | 49.39% | 5,641,988 | 45.7% | 4,362,349 | 41.8% | 4,422,677 | 46.01% | 5,159,912 | 56.86% | 5,373,179 | 59.22% | 2,556,517 | 44.02% |
| 非流動資產 | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 287,500 | 0.97% | 247,197 | 1.08% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 508,478 | 1.72% | 421,439 | 1.84% | 432,345 | 1.68% | 85,766 | 0.4% | 50,328 | 0.34% | 46,392 | 0.38% | 51,984 | 0.5% | ||||||||
| 採用權益法之投資 | 617,009 | 2.09% | 471,282 | 2.05% | 569,520 | 2.21% | 768,276 | 3.55% | 1,097,268 | 7.38% | 1,253,438 | 10.15% | 1,257,002 | 12.04% | 1,327,197 | 13.81% | 1,297,011 | 14.29% | 1,251,623 | 13.79% | 570,196 | 9.82% |
| 不動產、廠房及設備 | 8,608,594 | 29.15% | 7,534,784 | 32.85% | 6,899,535 | 26.8% | 4,766,079 | 22.01% | 4,907,163 | 33% | 4,377,809 | 35.46% | 4,529,455 | 43.4% | 3,672,360 | 38.2% | 2,424,791 | 26.72% | 2,233,628 | 24.62% | 2,296,753 | 39.55% |
| 使用權資產 | 3,260,063 | 11.04% | 1,404,955 | 6.13% | 2,341,565 | 9.09% | 1,563,860 | 7.22% | 1,020,416 | 6.86% | 742,278 | 6.01% | ||||||||||
| 無形資產 | 28,823 | 0.1% | 55,769 | 0.24% | 74,159 | 0.29% | 82,159 | 0.38% | 113,776 | 0.77% | 119,664 | 0.97% | 98,224 | 0.94% | 25,397 | 0.26% | 27,455 | 0.3% | 23,720 | 0.26% | 28,996 | 0.5% |
| 遞延所得稅資產 | 116,174 | 0.39% | 21,413 | 0.09% | 45,708 | 0.18% | 34,255 | 0.16% | 33,463 | 0.23% | 27,670 | 0.22% | 51,302 | 0.49% | 15,900 | 0.17% | 17,916 | 0.2% | 20,646 | 0.23% | 23,306 | 0.4% |
| 其他非流動資產 | 779,209 | 2.64% | 557,668 | 2.43% | 509,872 | 1.98% | 357,131 | 1.65% | 305,074 | 2.05% | 135,830 | 1.1% | 86,175 | 0.83% | ||||||||
| 預付設備款 | 274,105 | 0.93% | 70,184 | 0.31% | 80,148 | 0.31% | 17,838 | 0.08% | 11,170 | 0.08% | ||||||||||||
| 存出保證金 | 218,081 | 0.74% | 240,567 | 1.05% | 195,630 | 0.76% | 134,367 | 0.62% | 107,388 | 0.72% | 79,868 | 0.65% | 68,522 | 0.66% | 55,206 | 0.57% | 52,608 | 0.58% | 73,398 | 0.81% | 61,181 | 1.05% |
| 淨確定福利資產-非流動 | 4,028 | 0.01% | 4,011 | 0.02% | 807 | 0% | 429 | 0% | ||||||||||||||
| 其他金融資產－非流動 | 282,995 | 0.96% | 242,906 | 1.06% | 233,287 | 0.91% | 204,497 | 0.94% | 155,962 | 1.05% | 55,962 | 0.45% | 17,653 | 0.17% | 34,153 | 0.36% | 34,350 | 0.38% | 36,943 | 0.41% | 270,966 | 4.67% |
| 非流動資產合計 | 14,205,850 | 48.1% | 10,714,507 | 46.71% | 10,872,704 | 42.23% | 7,657,526 | 35.37% | 7,527,488 | 50.61% | 6,703,081 | 54.3% | 6,074,142 | 58.2% | 5,190,213 | 53.99% | 3,914,131 | 43.14% | 3,699,958 | 40.78% | 3,251,398 | 55.98% |
| 資產總計 | 29,536,864 | 100% | 22,937,879 | 100% | 25,749,134 | 100% | 21,652,177 | 100% | 14,872,407 | 100% | 12,345,069 | 100% | 10,436,491 | 100% | 9,612,890 | 100% | 9,074,043 | 100% | 9,073,137 | 100% | 5,807,915 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 合約負債－流動 | 152,184 | 0.52% | 153,932 | 0.67% | 155,982 | 0.61% | 53,970 | 0.25% | 47,130 | 0.32% | 113,506 | 0.92% | 78,144 | 0.75% | ||||||||
| 應付帳款 | 10,248,866 | 34.7% | 9,747,510 | 42.5% | 9,415,261 | 36.57% | 8,729,357 | 40.32% | 5,742,771 | 38.61% | 4,176,558 | 33.83% | 3,406,124 | 32.64% | 2,789,733 | 29.02% | 2,394,214 | 26.39% | 2,134,868 | 23.53% | 2,063,085 | 35.52% |
| 應付帳款－關係人 | 341,998 | 1.16% | 290,757 | 1.27% | 317,219 | 1.23% | 229,455 | 1.06% | 260,028 | 1.75% | 159,824 | 1.29% | 126,563 | 1.21% | 54,779 | 0.57% | 48,234 | 0.53% | 50,309 | 0.55% | 107,593 | 1.85% |
| 其他應付款 | 4,699,465 | 15.91% | 1,031,472 | 4.5% | 3,449,242 | 13.4% | 1,686,780 | 7.79% | 595,541 | 4% | 455,124 | 3.69% | 334,797 | 3.21% | ||||||||
| 應付股利 | 3,558,944 | 12.05% | 962 | 0% | 2,366,989 | 9.19% | ||||||||||||||||
| 其他應付款－其他 | 1,140,521 | 3.86% | 1,030,510 | 4.49% | 1,082,253 | 4.2% | 413,483 | 4.56% | 379,947 | 6.54% | ||||||||||||
| 本期所得稅負債 | 408,356 | 1.38% | 413,095 | 1.8% | 406,785 | 1.58% | 392,420 | 1.81% | 226,882 | 1.53% | 121,464 | 0.98% | 96,256 | 0.92% | 123,830 | 1.29% | 130,408 | 1.44% | 127,436 | 1.4% | 121,117 | 2.09% |
| 租賃負債－流動 | 722,848 | 2.45% | 574,999 | 2.51% | 726,691 | 2.82% | 494,862 | 2.29% | 366,706 | 2.47% | 242,844 | 1.97% | ||||||||||
| 其他流動負債 | 1,531,135 | 5.18% | 1,155,699 | 5.04% | 1,069,581 | 4.15% | 759,176 | 3.51% | 720,003 | 4.84% | 593,636 | 4.81% | 529,784 | 5.08% | ||||||||
| 退款負債－流動 | 162,766 | 0.55% | 173,763 | 0.76% | 175,404 | 0.68% | 160,659 | 0.74% | 124,450 | 0.84% | 114,089 | 0.92% | 95,040 | 0.91% | ||||||||
| 其他流動負債－其他 | 1,368,369 | 4.63% | 981,936 | 4.28% | 894,177 | 3.47% | 598,517 | 2.76% | 595,553 | 4% | 479,547 | 3.88% | 434,744 | 4.17% | 445,915 | 4.64% | 450,155 | 4.96% | 325,361 | 3.59% | 403,301 | 6.94% |
| 流動負債合計 | 18,104,852 | 61.3% | 13,367,464 | 58.28% | 15,540,761 | 60.35% | 13,018,350 | 60.12% | 7,985,268 | 53.69% | 5,880,175 | 47.63% | 4,699,709 | 45.03% | 4,084,613 | 42.49% | 3,521,577 | 38.81% | 3,174,730 | 34.99% | 3,324,206 | 57.24% |
| 非流動負債 | ||||||||||||||||||||||
| 負債準備－非流動 | 31,227 | 0.11% | 27,046 | 0.12% | 27,816 | 0.11% | 22,680 | 0.1% | 18,744 | 0.13% | 14,374 | 0.12% | 13,773 | 0.13% | 13,773 | 0.14% | 13,773 | 0.15% | 13,772 | 0.15% | 12,207 | 0.21% |
| 遞延所得稅負債 | 12,986 | 0.04% | 19,287 | 0.08% | 19,278 | 0.07% | 8,659 | 0.04% | 5,477 | 0.04% | 6,195 | 0.05% | 5,665 | 0.05% | 5,887 | 0.06% | 5,332 | 0.06% | ||||
| 租賃負債－非流動 | 2,583,023 | 8.75% | 860,713 | 3.75% | 1,665,728 | 6.47% | 1,096,497 | 5.06% | 668,267 | 4.49% | 504,151 | 4.08% | ||||||||||
| 其他非流動負債 | 385,534 | 1.31% | 368,262 | 1.61% | 347,466 | 1.35% | 316,231 | 1.46% | 292,332 | 1.97% | 265,569 | 2.15% | 253,572 | 2.43% | ||||||||
| 存入保證金 | 385,534 | 1.31% | 368,262 | 1.61% | 347,466 | 1.35% | 316,231 | 1.46% | 291,817 | 1.96% | 263,786 | 2.14% | 250,653 | 2.4% | 235,129 | 2.45% | 237,879 | 2.62% | 232,012 | 2.56% | 239,166 | 4.12% |
| 非流動負債合計 | 3,012,770 | 10.2% | 1,275,308 | 5.56% | 2,060,288 | 8% | 1,444,067 | 6.67% | 984,820 | 6.62% | 790,289 | 6.4% | 273,010 | 2.62% | 259,424 | 2.7% | 261,172 | 2.88% | 250,387 | 2.76% | 256,434 | 4.42% |
| 負債總計 | 21,117,622 | 71.5% | 14,642,772 | 63.84% | 17,601,049 | 68.36% | 14,462,417 | 66.79% | 8,970,088 | 60.31% | 6,670,464 | 54.03% | 4,972,719 | 47.65% | 4,344,037 | 45.19% | 3,782,749 | 41.69% | 3,425,117 | 37.75% | 3,580,640 | 61.65% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 2,403,404 | 8.14% | 2,184,913 | 9.53% | 1,820,761 | 7.07% | 1,400,585 | 6.47% | 1,400,585 | 9.42% | 1,400,585 | 11.35% | 1,420,585 | 13.61% | 1,420,585 | 14.78% | 1,420,585 | 15.66% | 1,420,585 | 15.66% | 1,278,585 | 22.01% |
| 待分配股票股利 | 120,170 | 0.41% | 218,491 | 0.95% | 364,152 | 1.41% | 420,176 | 1.94% | ||||||||||||||
| 股本合計 | 2,523,574 | 8.54% | 2,403,404 | 10.48% | 2,184,913 | 8.49% | 1,820,761 | 8.41% | 1,400,585 | 9.42% | 1,400,585 | 11.35% | 1,420,585 | 13.61% | 1,420,585 | 14.78% | 1,420,585 | 15.66% | 1,420,585 | 15.66% | 1,278,585 | 22.01% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 1,849,758 | 6.26% | 1,969,928 | 8.59% | 2,262,268 | 8.79% | 2,446,415 | 11.3% | 2,628,174 | 17.67% | 2,685,893 | 21.76% | 3,026,155 | 29% | 3,057,738 | 31.81% | 3,175,583 | 35% | 3,329,617 | 36.7% | 57,529 | 0.99% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 2,159,102 | 7.31% | 1,804,834 | 7.87% | 1,461,632 | 5.68% | 1,128,868 | 5.21% | 934,425 | 6.28% | 803,491 | 6.51% | 706,713 | 6.77% | ||||||||
| 特別盈餘公積 | 126,502 | 0.43% | 210,385 | 0.92% | 206,677 | 0.8% | 142,530 | 0.66% | 172,693 | 1.16% | 167,894 | 1.36% | 266,327 | 2.55% | 212,342 | 2.21% | 151,358 | 1.67% | 0 | 0% | 20,017 | 0.34% |
| 未分配盈餘（或待彌補虧損） | 1,680,652 | 5.69% | 1,934,814 | 8.44% | 2,137,840 | 8.3% | 1,812,117 | 8.37% | 910,758 | 6.12% | 736,984 | 5.97% | 586,003 | 5.61% | 663,053 | 6.9% | 640,790 | 7.06% | 543,494 | 5.99% | 478,386 | 8.24% |
| 保留盈餘合計 | 3,966,256 | 13.43% | 3,950,033 | 17.22% | 3,806,149 | 14.78% | 3,083,515 | 14.24% | 2,017,876 | 13.57% | 1,708,369 | 13.84% | 1,559,043 | 14.94% | 1,455,122 | 15.14% | 1,253,696 | 13.82% | 899,146 | 9.91% | 869,191 | 14.97% |
| 其他權益 | ||||||||||||||||||||||
| 其他權益合計 | (5,331) | -0.02% | (113,799) | -0.5% | (194,064) | -0.75% | (174,505) | -0.81% | (162,654) | -1.09% | (142,005) | -1.15% | (132,537) | -1.27% | (262,027) | -2.73% | (165,874) | -1.83% | (51,173) | -0.56% | 18,891 | 0.33% |
| 歸屬於母公司業主之權益合計 | 8,334,257 | 28.22% | 8,209,566 | 35.79% | 8,059,266 | 31.3% | 7,176,186 | 33.14% | 5,883,981 | 39.56% | 5,652,842 | 45.79% | 5,476,071 | 52.47% | 5,274,243 | 54.87% | 5,286,815 | 58.26% | 5,598,175 | 61.7% | 2,224,196 | 38.3% |
| 非控制權益 | 84,985 | 0.29% | 85,541 | 0.37% | 88,819 | 0.34% | 13,574 | 0.06% | 18,338 | 0.12% | 21,763 | 0.18% | (12,299) | -0.12% | (5,390) | -0.06% | 4,479 | 0.05% | 49,845 | 0.55% | 3,079 | 0.05% |
| 權益總額 | 8,419,242 | 28.5% | 8,295,107 | 36.16% | 8,148,085 | 31.64% | 7,189,760 | 33.21% | 5,902,319 | 39.69% | 5,674,605 | 45.97% | 5,463,772 | 52.35% | 5,268,853 | 54.81% | 5,291,294 | 58.31% | 5,648,020 | 62.25% | 2,227,275 | 38.35% |
| 負債及權益總計 | 29,536,864 | 100% | 22,937,879 | 100% | 25,749,134 | 100% | 21,652,177 | 100% | 14,872,407 | 100% | 12,345,069 | 100% | 10,436,491 | 100% | 9,612,890 | 100% | 9,074,043 | 100% | 9,073,137 | 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% |
| 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% | 2,000,000 | 0.02% | 2,000,000 | 0.02% | 2,000,000 | 0.02% | 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
富邦媒(8454) 截至2024年第2季「資產總額」總計約為NT$295億元，相較上一季增加約NT$14.17億元、相較去年年末增加約NT$12.15億元
富邦媒(8454) 2024年第2季財報顯示公司「資產總額」約NT$295億元；負債總額約NT$211億元、為資產總額的71.5%；權益總額約NT$84.19億元、為資產總額的28.5%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$281億元；負債總額約NT$169億元、為資產總額的60.02%；權益總額約NT$112億元、為資產總額的39.98%。
今年第2季相較上一季「資產總額」增加約NT$14.17億元。
對比去年年末
去年年末的「資產總額」則為NT$283億元；負債總額約NT$181億元、為資產總額的64.06%；權益總額約NT$102億元、為資產總額的35.94%。
今年第2季相較去年年末「資產總額」增加約NT$12.15億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 29,536,864 | 100% | 28,119,754 | 100% | 28,321,559 | 100% | 24,390,251 | 100% | 22,937,879 | 100% | 24,873,456 | 100% | 26,340,709 | 100% | 23,264,476 | 100% | 25,749,134 | 100% | 22,853,986 | 100% | 23,015,046 | 100% | 20,298,558 | 100% | 21,652,177 | 100% | 17,800,492 | 100% | 17,809,034 | 100% | 15,464,074 | 100% | 14,872,407 | 100% | 14,996,125 | 100% | 14,599,169 | 100% | 16,943,582 | 100% | 12,345,069 | 100% | 13,072,255 | 100% | 12,226,552 | 100% | 10,643,171 | 100% | 10,436,491 | 100% | 11,417,152 | 100% | 11,777,894 | 100% | 9,640,637 | 100% | 9,612,890 | 100% | 10,230,200 | 100% | 10,111,300 | 100% | 9,192,756 | 100% | 9,074,043 | 100% | 9,749,005 | 100% | 9,607,450 | 100% | 9,131,292 | 100% | 9,073,137 | 100% | 10,059,760 | 100% | 10,034,511 | 100% | 6,129,907 | 100% |
| 負債總額 | 21,117,622 | 71.5% | 16,876,858 | 60.02% | 18,141,590 | 64.06% | 15,374,801 | 63.04% | 14,642,772 | 63.84% | 14,135,285 | 56.83% | 16,437,113 | 62.4% | 14,362,043 | 61.73% | 17,601,049 | 68.36% | 13,165,720 | 57.61% | 14,166,033 | 61.55% | 12,414,914 | 61.16% | 14,462,417 | 66.79% | 10,106,290 | 56.78% | 10,859,054 | 60.97% | 9,138,445 | 59.09% | 8,970,088 | 60.31% | 8,393,345 | 55.97% | 8,422,936 | 57.69% | 11,025,075 | 65.07% | 6,670,464 | 54.03% | 6,445,002 | 49.3% | 6,054,448 | 49.52% | 4,886,147 | 45.91% | 4,972,719 | 47.65% | 5,230,049 | 45.81% | 5,910,381 | 50.18% | 4,118,312 | 42.72% | 4,344,037 | 45.19% | 4,197,677 | 41.03% | 4,331,698 | 42.84% | 3,678,533 | 40.02% | 3,782,749 | 41.69% | 3,764,495 | 38.61% | 3,950,898 | 41.12% | 3,304,926 | 36.19% | 3,425,117 | 37.75% | 3,436,625 | 34.16% | 3,639,650 | 36.27% | 3,515,439 | 57.35% |
| 權益總額 | 8,419,242 | 28.5% | 11,242,896 | 39.98% | 10,179,969 | 35.94% | 9,015,450 | 36.96% | 8,295,107 | 36.16% | 10,738,171 | 43.17% | 9,903,596 | 37.6% | 8,902,433 | 38.27% | 8,148,085 | 31.64% | 9,688,266 | 42.39% | 8,849,013 | 38.45% | 7,883,644 | 38.84% | 7,189,760 | 33.21% | 7,694,202 | 43.22% | 6,949,980 | 39.03% | 6,325,629 | 40.91% | 5,902,319 | 39.69% | 6,602,780 | 44.03% | 6,176,233 | 42.31% | 5,918,507 | 34.93% | 5,674,605 | 45.97% | 6,627,253 | 50.7% | 6,172,104 | 50.48% | 5,757,024 | 54.09% | 5,463,772 | 52.35% | 6,187,103 | 54.19% | 5,867,513 | 49.82% | 5,522,325 | 57.28% | 5,268,853 | 54.81% | 6,032,523 | 58.97% | 5,779,602 | 57.16% | 5,514,223 | 59.98% | 5,291,294 | 58.31% | 5,984,510 | 61.39% | 5,656,552 | 58.88% | 5,826,366 | 63.81% | 5,648,020 | 62.25% | 6,623,135 | 65.84% | 6,394,861 | 63.73% | 2,614,468 | 42.65% |
流動資產
富邦媒(8454) 截至2024年第2季「流動資產」總計約為NT$153億元，相較上一季增加約NT$12.09億元、相較去年年末增加約NT$6.78億元
富邦媒(8454) 2024年第2季財報顯示公司「流動資產」總計約NT$153億元、約佔整體資產的51.9%。
對比上一季
上一季流動資產總計約NT$141億元、約佔整體資產的50.22%。今年第2季相較上一季增加約NT$12.09億元。
對比去年年末
去年年末流動資產則為NT$147億元、約佔整體資產的51.74%。今年第2季相較去年年末增加約NT$6.78億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 15,331,014 | 51.9% | 14,122,333 | 50.22% | 14,652,939 | 51.74% | 12,180,859 | 49.94% | 12,223,372 | 53.29% | 14,228,552 | 57.2% | 15,649,166 | 59.41% | 12,125,206 | 52.12% | 14,876,430 | 57.77% | 14,222,065 | 62.23% | 14,923,554 | 64.84% | 12,604,808 | 62.1% | 13,994,651 | 64.63% | 10,232,649 | 57.49% | 9,932,680 | 55.77% | 7,964,598 | 51.5% | 7,344,919 | 49.39% | 7,927,932 | 52.87% | 7,547,400 | 51.7% | 9,766,431 | 57.64% | 5,641,988 | 45.7% | 6,339,731 | 48.5% | 6,168,249 | 50.45% | 4,576,887 | 43% | 4,362,349 | 41.8% | 5,329,555 | 46.68% | 5,683,832 | 48.26% | 4,191,968 | 43.48% | 4,422,677 | 46.01% | 5,335,903 | 52.16% | 5,715,073 | 56.52% | 4,997,207 | 54.36% | 5,159,912 | 56.86% | 5,955,026 | 61.08% | 5,940,774 | 61.84% | 5,455,157 | 59.74% | 5,373,179 | 59.22% | 6,853,572 | 68.13% | 6,792,676 | 67.69% | 2,796,546 | 45.62% |
非流動資產
富邦媒(8454) 截至2024年第2季「非流動資產」總計約為NT$142億元，相較上一季增加約NT$2.08億元、相較去年年末增加約NT$5.37億元
富邦媒(8454) 2024年第2季財報顯示公司「非流動資產」總計約NT$142億元、約佔整體資產的48.1%。
對比上一季
上一季非流動資產總計約NT$140億元、約佔整體資產的49.78%。今年第2季相較上一季增加約NT$2.08億元。
對比去年年末
去年年末非流動資產則為NT$137億元、約佔整體資產的48.26%。今年第2季相較去年年末增加約NT$5.37億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 14,205,850 | 48.1% | 13,997,421 | 49.78% | 13,668,620 | 48.26% | 12,209,392 | 50.06% | 10,714,507 | 46.71% | 10,644,904 | 42.8% | 10,691,543 | 40.59% | 11,139,270 | 47.88% | 10,872,704 | 42.23% | 8,631,921 | 37.77% | 8,091,492 | 35.16% | 7,693,750 | 37.9% | 7,657,526 | 35.37% | 7,567,843 | 42.51% | 7,876,354 | 44.23% | 7,499,476 | 48.5% | 7,527,488 | 50.61% | 7,068,193 | 47.13% | 7,051,769 | 48.3% | 7,177,151 | 42.36% | 6,703,081 | 54.3% | 6,732,524 | 51.5% | 6,058,303 | 49.55% | 6,066,284 | 57% | 6,074,142 | 58.2% | 6,087,597 | 53.32% | 6,094,062 | 51.74% | 5,448,669 | 56.52% | 5,190,213 | 53.99% | 4,894,297 | 47.84% | 4,396,227 | 43.48% | 4,195,549 | 45.64% | 3,914,131 | 43.14% | 3,793,979 | 38.92% | 3,666,676 | 38.16% | 3,676,135 | 40.26% | 3,699,958 | 40.78% | 3,206,188 | 31.87% | 3,241,835 | 32.31% | 3,333,361 | 54.38% |
流動負債
富邦媒(8454) 截至2024年第2季「流動負債」總計約為NT$181億元，相較上一季增加約NT$44.18億元、相較去年年末增加約NT$32.26億元
富邦媒(8454) 2024年第2季財報顯示公司「流動負債」總計約NT$181億元、約佔整體資產的61.3%。
對比上一季
上一季流動負債總計約NT$137億元、約佔整體資產的48.67%。今年第2季相較上一季增加約NT$44.18億元。
對比去年年末
去年年末流動負債則為NT$149億元、約佔整體資產的52.53%。今年第2季相較去年年末增加約NT$32.26億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 18,104,852 | 61.3% | 13,686,720 | 48.67% | 14,878,533 | 52.53% | 12,992,450 | 53.27% | 13,367,464 | 58.28% | 12,826,861 | 51.57% | 15,025,287 | 57.04% | 12,424,808 | 53.41% | 15,540,761 | 60.35% | 11,644,809 | 50.95% | 12,793,604 | 55.59% | 10,995,919 | 54.17% | 13,018,350 | 60.12% | 8,798,802 | 49.43% | 9,651,475 | 54.19% | 8,115,552 | 52.48% | 7,985,268 | 53.69% | 7,378,842 | 49.2% | 7,372,246 | 50.5% | 9,915,146 | 58.52% | 5,880,175 | 47.63% | 5,629,214 | 43.06% | 5,772,994 | 47.22% | 4,610,340 | 43.32% | 4,699,709 | 45.03% | 4,961,936 | 43.46% | 5,643,907 | 47.92% | 3,857,999 | 40.02% | 4,084,613 | 42.49% | 3,938,205 | 38.5% | 4,066,357 | 40.22% | 3,414,237 | 37.14% | 3,521,577 | 38.81% | 3,501,926 | 35.92% | 3,683,020 | 38.34% | 3,045,452 | 33.35% | 3,174,730 | 34.99% | 3,187,500 | 31.69% | 3,385,989 | 33.74% | 3,256,089 | 53.12% |
非流動負債
富邦媒(8454) 截至2024年第2季「非流動負債」總計約為NT$30.13億元，相較上一季減少約NT$-1.77億元、相較去年年末減少約NT$-2.5億元
富邦媒(8454) 2024年第2季財報顯示公司「非流動負債」總計約NT$30.13億元、約佔整體資產的10.2%。
對比上一季
上一季非流動負債總計約NT$31.9億元、約佔整體資產的11.34%。今年第2季相較上一季減少約NT$-1.77億元。
對比去年年末
去年年末非流動負債則為NT$32.63億元、約佔整體資產的11.52%。今年第2季相較去年年末減少約NT$-2.5億元。
| 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 | % | |
| 非流動負債 | 3,012,770 | 10.2% | 3,190,138 | 11.34% | 3,263,057 | 11.52% | 2,382,351 | 9.77% | 1,275,308 | 5.56% | 1,308,424 | 5.26% | 1,411,826 | 5.36% | 1,937,235 | 8.33% | 2,060,288 | 8% | 1,520,911 | 6.65% | 1,372,429 | 5.96% | 1,418,995 | 6.99% | 1,444,067 | 6.67% | 1,307,488 | 7.35% | 1,207,579 | 6.78% | 1,022,893 | 6.61% | 984,820 | 6.62% | 1,014,503 | 6.77% | 1,050,690 | 7.2% | 1,109,929 | 6.55% | 790,289 | 6.4% | 815,788 | 6.24% | 281,454 | 2.3% | 275,807 | 2.59% | 273,010 | 2.62% | 268,113 | 2.35% | 266,474 | 2.26% | 260,313 | 2.7% | 259,424 | 2.7% | 259,472 | 2.54% | 265,341 | 2.62% | 264,296 | 2.88% | 261,172 | 2.88% | 262,569 | 2.69% | 267,878 | 2.79% | 259,474 | 2.84% | 250,387 | 2.76% | 249,125 | 2.48% | 253,661 | 2.53% | 259,350 | 4.23% |
權益
富邦媒(8454) 截至2024年第2季「權益」總計約為NT$84.19億元，相較上一季減少約NT$-28.24億元、相較去年年末減少約NT$-17.61億元
富邦媒(8454) 2024年第2季財報顯示公司「權益」總計約NT$84.19億元、約佔整體資產的28.5%。
對比上一季
上一季權益總計約NT$112億元、約佔整體資產的39.98%。今年第2季相較上一季減少約NT$-28.24億元。
對比去年年末
去年年末權益則為NT$102億元、約佔整體資產的35.94%。今年第2季相較去年年末減少約NT$-17.61億元。
| 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 | % | |
| 權益 | 8,419,242 | 28.5% | 11,242,896 | 39.98% | 10,179,969 | 35.94% | 9,015,450 | 36.96% | 8,295,107 | 36.16% | 10,738,171 | 43.17% | 9,903,596 | 37.6% | 8,902,433 | 38.27% | 8,148,085 | 31.64% | 9,688,266 | 42.39% | 8,849,013 | 38.45% | 7,883,644 | 38.84% | 7,189,760 | 33.21% | 7,694,202 | 43.22% | 6,949,980 | 39.03% | 6,325,629 | 40.91% | 5,902,319 | 39.69% | 6,602,780 | 44.03% | 6,176,233 | 42.31% | 5,918,507 | 34.93% | 5,674,605 | 45.97% | 6,627,253 | 50.7% | 6,172,104 | 50.48% | 5,757,024 | 54.09% | 5,463,772 | 52.35% | 6,187,103 | 54.19% | 5,867,513 | 49.82% | 5,522,325 | 57.28% | 5,268,853 | 54.81% | 6,032,523 | 58.97% | 5,779,602 | 57.16% | 5,514,223 | 59.98% | 5,291,294 | 58.31% | 5,984,510 | 61.39% | 5,656,552 | 58.88% | 5,826,366 | 63.81% | 5,648,020 | 62.25% | 6,623,135 | 65.84% | 6,394,861 | 63.73% | 2,614,468 | 42.65% |
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