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福興-資產負債表

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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
金額%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3,097,65531.62%1,884,03021.65%2,121,59623.31%1,998,77421.91%1,930,94422.74%2,197,32326.13%1,349,63917.78%2,286,56730.43%1,731,96622.54%1,233,28617.43%1,024,58415.61%678,52211.48%524,0209.71%
透過損益按公允價值衡量之金融資產-流動173,3111.77%442,0665.08%39,3630.43%35,6380.39%261,9693.08%00%267,0363.52%141,0311.88%68,7890.9%8920.01%145,2462.21%230,8533.9%600,09311.12%
按攤銷後成本衡量之金融資產-流動198,8532.03%28,8210.33%113,3981.25%96,5261.06%123,3611.45%178,1392.12%
應收票據淨額40,3070.41%30,0590.35%43,0550.47%41,6530.46%32,0610.38%37,6910.45%36,0670.48%31,7900.42%26,8490.35%29,3800.42%27,6730.42%26,1510.44%46,4220.86%
應收帳款淨額1,369,72913.98%1,361,36215.64%1,896,14620.84%1,848,68020.27%1,701,13020.03%1,487,36017.69%1,506,81719.85%1,438,48319.15%1,776,47323.12%1,600,16222.61%1,412,18421.51%765,60312.95%440,7638.17%
存貨981,66610.02%1,133,76813.03%1,514,98716.65%1,544,03916.93%972,88111.46%1,000,36811.9%984,86212.97%819,07410.9%756,4539.85%803,86711.36%719,69110.96%709,97212.01%480,9348.91%
其他流動資產145,2641.48%135,0851.55%166,8811.83%158,8701.74%151,6841.79%127,3441.51%241,1823.18%234,1443.12%687,9128.95%108,7001.54%126,5501.93%113,7331.92%70,5851.31%
其他金融資產-流動53,2430.54%25,5620.29%21,2870.23%15,2680.17%13,9310.16%3,3660.04%119,1891.57%121,0181.61%601,9757.84%16,2740.23%50,2640.77%37,9640.64%22,5000.42%
其他流動資產-其他92,0210.94%109,5231.26%145,5941.6%143,6021.57%137,7531.62%123,9781.47%121,9931.61%113,1261.51%85,9371.12%92,4261.31%76,2861.16%75,7691.28%48,0850.89%
流動資產合計6,006,78561.32%5,015,19157.62%5,895,42664.78%5,724,18062.75%5,174,41660.93%5,028,22559.79%4,385,60357.77%4,951,08965.9%5,048,44265.71%3,776,28753.36%3,456,75652.65%3,093,60952.33%2,685,57249.76%
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477,7714.88%489,8895.63%461,0055.07%376,2574.12%267,1973.15%296,1593.52%418,8775.52%
不動產、廠房及設備2,831,97828.91%2,949,66633.89%2,517,35427.66%2,811,76930.82%2,809,44833.08%2,833,49233.69%2,521,51633.21%1,748,53023.27%1,781,68223.19%1,718,50324.28%1,403,79021.38%1,231,01220.82%1,184,19821.94%
使用權資產76,0140.78%75,4000.87%33,1410.36%33,1620.36%32,7850.39%39,0290.46%
無形資產5,4980.06%26,9280.31%25,9210.28%28,2120.31%30,4180.36%30,7180.37%27,8920.37%26,5360.35%119,4541.55%172,1192.43%153,2232.33%80,3661.36%78,9331.46%
遞延所得稅資產84,4030.86%79,6140.91%107,8731.19%82,6160.91%76,1800.9%58,7670.7%67,6950.89%43,6340.58%47,5580.62%64,6350.91%61,0190.93%63,6301.08%53,8671%
其他非流動資產313,1573.2%67,3220.77%59,9550.66%66,0500.72%99,0131.17%117,4931.4%118,8201.57%
其他金融資產-非流動38,8770.4%51,8060.6%15,8570.17%23,5710.26%21,9860.26%51,0980.61%35,2180.46%58,1410.77%95,8551.25%38,9050.55%34,3600.52%19,7380.33%7,6060.14%
其他非流動資產-其他274,2802.8%15,5160.18%44,0980.48%42,4790.47%77,0270.91%66,3950.79%45,2690.6%129,0551.72%39,1660.51%54,3410.77%169,5812.58%12,4830.21%3,7260.07%
非流動資產合計3,788,82138.68%3,688,81942.38%3,205,24935.22%3,398,06637.25%3,318,65239.07%3,381,47640.21%3,206,53942.23%2,562,19734.1%2,633,95834.29%3,300,87746.64%3,108,53647.35%2,818,54647.67%2,711,52750.24%
資產總計9,795,606100%8,704,010100%9,100,675100%9,122,246100%8,493,068100%8,409,701100%7,592,142100%7,513,286100%7,682,400100%7,077,164100%6,565,292100%5,912,155100%5,397,099100%
負債及權益
負債
流動負債
透過損益按公允價值衡量之金融負債-流動00%2930%00%840%13,5310.16%1110%
應付票據4,4110.05%3,7570.04%7,4690.08%4,4750.05%33,9650.4%43,8210.52%306,7894.04%284,4463.79%306,3093.99%257,5293.64%240,6283.67%277,3864.69%204,5393.79%
應付帳款937,2099.57%1,062,41712.21%1,270,22013.96%1,471,93416.14%995,20111.72%1,113,84013.24%885,04911.66%955,40412.72%905,67211.79%816,96811.54%687,76810.48%579,5829.8%408,0247.56%
其他應付款1,067,63410.9%471,7815.42%920,08410.11%465,3325.1%937,48411.04%879,07510.45%789,91510.4%
本期所得稅負債125,8501.28%128,4841.48%117,1531.29%81,5950.89%129,0731.52%130,2941.55%69,2570.91%54,8920.73%74,1390.97%66,2610.94%74,3881.13%42,1080.71%31,3700.58%
其他流動負債55,3700.57%49,8640.57%48,5200.53%59,5200.65%82,2860.97%86,6451.03%50,5270.67%
其他流動負債-其他55,3700.57%49,8640.57%48,5200.53%59,5200.65%82,2860.97%86,6451.03%50,5270.67%55,9760.75%30,9920.4%19,7480.28%15,5000.24%23,1120.39%21,1630.39%
流動負債合計2,190,47422.36%1,716,59619.72%2,363,44625.97%2,082,85622.83%2,193,10225.82%2,269,51926.99%2,113,42927.84%2,310,22230.75%2,382,69931.02%2,008,51928.38%1,899,62928.93%1,537,91126.01%1,095,01220.29%
非流動負債
長期借款328,3803.35%349,0314.01%370,1314.07%455,1974.99%525,8296.19%530,5536.31%171,0402.25%15,2100.2%32,2800.42%
遞延所得稅負債159,2151.63%127,6861.47%149,1031.64%152,1211.67%155,7511.83%146,2271.74%121,8231.6%183,3262.44%128,6081.67%161,9972.29%117,4881.79%81,8381.38%81,4731.51%
租賃負債-非流動39,3370.4%40,6780.47%00%660%
其他非流動負債58,6730.6%42,4720.49%87,9840.97%150,5081.65%151,9881.79%151,6651.8%163,3142.15%
淨確定福利負債-非流動57,7230.59%41,6540.48%87,9840.97%150,5081.65%151,9881.79%151,6651.8%163,3142.15%
存入保證金9500.01%8180.01%00%
非流動負債合計585,6055.98%559,8676.43%607,2186.67%757,8268.31%833,5689.81%828,5119.85%456,1776.01%363,0164.83%337,7814.4%432,6016.11%386,0145.88%345,7465.85%350,4746.49%
負債總計2,776,07928.34%2,276,46326.15%2,970,66432.64%2,840,68231.14%3,026,67035.64%3,098,03036.84%2,569,60633.85%2,673,23835.58%2,720,48035.41%2,441,12034.49%2,285,64334.81%1,883,65731.86%1,445,48626.78%
權益
歸屬於母公司業主之權益
股本
普通股股本1,884,52119.24%1,884,52121.65%1,884,52120.71%1,884,52120.66%1,884,52122.19%1,884,52122.41%1,884,52124.82%1,884,52125.08%1,884,52124.53%1,884,52126.63%1,884,52128.7%1,884,52131.88%1,884,52134.92%
股本合計1,884,52119.24%1,884,52121.65%1,884,52120.71%1,884,52120.66%1,884,52122.19%1,884,52122.41%1,884,52124.82%1,884,52125.08%1,884,52124.53%1,884,52126.63%1,884,52128.7%1,884,52131.88%1,884,52134.92%
資本公積
資本公積-發行溢價567,1145.79%567,1146.52%567,1146.23%567,1146.22%567,1146.68%567,1146.74%567,1147.47%
資本公積合計567,1145.79%567,1146.52%567,1146.23%567,1146.22%567,1146.68%567,1146.74%567,1147.47%567,1147.55%567,1147.38%567,1148.01%567,1148.64%567,1149.59%567,11410.51%
保留盈餘
法定盈餘公積1,455,16714.86%1,361,92215.65%1,268,10313.93%1,117,68412.25%1,117,68413.16%1,035,70012.32%966,38812.73%
特別盈餘公積137,7551.41%87,8971.01%193,5162.13%262,5322.88%262,5323.09%161,2111.92%48,9910.65%48,9910.65%48,9910.64%48,9910.69%48,9910.75%48,9910.83%48,9910.91%
未分配盈餘(或待彌補虧損)2,989,02730.51%2,606,88629.95%2,281,35725.07%2,518,43627.61%1,795,28521.14%1,676,36319.93%1,438,86918.95%1,297,93817.28%1,278,30216.64%1,024,69414.48%804,60812.26%625,94210.59%622,95111.54%
保留盈餘合計4,581,94946.78%4,056,70546.61%3,742,97641.13%3,898,65242.74%3,175,50137.39%2,873,27434.17%2,454,24832.33%2,258,32030.06%2,156,70928.07%1,823,49125.77%1,552,61423.65%1,315,84822.26%1,274,21223.61%
其他權益
國外營運機構財務報表換算之兌換差額(138,669)-1.42%(223,720)-2.57%(180,180)-1.98%(237,184)-2.6%(274,853)-3.24%(130,203)-1.55%(104,677)-1.38%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益76,4360.78%86,0120.99%57,1280.63%46,4310.51%(29,819)-0.35%(20,507)-0.24%95,2111.25%
其他權益合計(62,233)-0.64%(137,708)-1.58%(123,052)-1.35%(190,753)-2.09%(304,672)-3.59%(150,710)-1.79%(9,466)-0.12%18,8680.25%238,0403.1%248,1283.51%198,2103.02%233,4863.95%200,7833.72%
歸屬於母公司業主之權益合計6,971,35171.17%6,370,63273.19%6,071,55966.72%6,159,53467.52%5,322,46462.67%5,174,19961.53%4,896,41764.49%4,728,82362.94%4,846,38463.08%4,523,25463.91%4,202,45964.01%4,000,96967.67%3,926,63072.75%
非控制權益48,1760.49%56,9150.65%58,4520.64%122,0301.34%143,9341.69%137,4721.63%126,1191.66%111,2251.48%115,5361.5%112,7901.59%77,1901.18%27,5290.47%24,9830.46%
權益總額7,019,52771.66%6,427,54773.85%6,130,01167.36%6,281,56468.86%5,466,39864.36%5,311,67163.16%5,022,53666.15%4,840,04864.42%4,961,92064.59%4,636,04465.51%4,279,64965.19%4,028,49868.14%3,951,61373.22%
負債及權益總計9,795,606100%8,704,010100%9,100,675100%9,122,246100%8,493,068100%8,409,701100%7,592,142100%7,513,286100%7,682,400100%7,077,164100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

福興(9924) 截至2024年第2季「資產總額」總計約為NT$97.96億元,相較上一季增加約NT$2.36億元、相較去年年末增加約NT$1.57億元
福興(9924) 2024年第2季財報顯示公司「資產總額」約NT$97.96億元;負債總額約NT$27.76億元、為資產總額的28.34%;權益總額約NT$70.2億元、為資產總額的71.66%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$95.6億元;負債總額約NT$28.32億元、為資產總額的29.62%;權益總額約NT$67.28億元、為資產總額的70.38%。 今年第2季相較上一季「資產總額」增加約NT$2.36億元。
對比去年年末
去年年末的「資產總額」則為NT$96.39億元;負債總額約NT$25.99億元、為資產總額的26.96%;權益總額約NT$70.4億元、為資產總額的73.04%。 今年第2季相較去年年末「資產總額」增加約NT$1.57億元。
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9,795,606100%9,559,615100%9,638,788100%9,448,476100%8,704,010100%8,979,447100%9,208,221100%9,237,474100%9,100,675100%8,828,712100%8,823,390100%8,798,656100%9,122,246100%8,856,546100%9,019,519100%8,534,559100%8,493,068100%8,050,034100%8,363,216100%8,167,527100%8,409,701100%7,962,469100%7,882,786100%7,406,998100%7,592,142100%7,280,403100%7,481,538100%7,252,841100%7,513,286100%7,182,250100%7,579,838100%7,193,798100%7,682,400100%7,375,371100%7,352,431100%7,157,099100%7,077,164100%6,929,224100%6,893,044100%6,672,040100%
負債總額2,776,07928.34%2,832,03429.62%2,598,74626.96%2,590,57427.42%2,276,46326.15%2,701,38830.08%2,502,42127.18%2,667,14828.87%2,970,66432.64%2,508,54528.41%2,710,47030.72%2,867,22832.59%2,840,68231.14%2,718,64830.7%3,056,08633.88%2,811,19632.94%3,026,67035.64%2,345,10929.13%2,756,10232.96%2,665,24832.63%3,098,03036.84%2,408,09730.24%2,557,72332.45%2,214,99329.9%2,569,60633.85%2,086,65428.66%2,329,95931.14%2,246,02730.97%2,673,23835.58%1,983,73727.62%2,336,30130.82%2,069,64328.77%2,720,48035.41%1,994,94727.05%2,228,76730.31%2,171,81330.34%2,441,12034.49%2,062,83929.77%2,193,94331.83%2,146,77632.18%
權益總額7,019,52771.66%6,727,58170.38%7,040,04273.04%6,857,90272.58%6,427,54773.85%6,278,05969.92%6,705,80072.82%6,570,32671.13%6,130,01167.36%6,320,16771.59%6,112,92069.28%5,931,42867.41%6,281,56468.86%6,137,89869.3%5,963,43366.12%5,723,36367.06%5,466,39864.36%5,704,92570.87%5,607,11467.04%5,502,27967.37%5,311,67163.16%5,554,37269.76%5,325,06367.55%5,192,00570.1%5,022,53666.15%5,193,74971.34%5,151,57968.86%5,006,81469.03%4,840,04864.42%5,198,51372.38%5,243,53769.18%5,124,15571.23%4,961,92064.59%5,380,42472.95%5,123,66469.69%4,985,28669.66%4,636,04465.51%4,866,38570.23%4,699,10168.17%4,525,26467.82%

流動資產

福興(9924) 截至2024年第2季「流動資產」總計約為NT$60.07億元,相較上一季增加約NT$2.33億元、相較去年年末增加約NT$2.21億元
福興(9924) 2024年第2季財報顯示公司「流動資產」總計約NT$60.07億元、約佔整體資產的61.32%。
對比上一季
上一季流動資產總計約NT$57.74億元、約佔整體資產的60.4%。今年第2季相較上一季增加約NT$2.33億元。
對比去年年末
去年年末流動資產則為NT$57.85億元、約佔整體資產的60.02%。今年第2季相較去年年末增加約NT$2.21億元。
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6,006,78561.32%5,773,87160.4%5,785,30660.02%5,571,24558.96%5,015,19157.62%5,220,21258.14%5,472,26659.43%6,005,43165.01%5,895,42664.78%5,593,56163.36%5,664,41264.2%5,634,58964.04%5,724,18062.75%5,473,09361.8%5,649,73262.64%5,248,65361.5%5,174,41660.93%4,760,97759.14%4,987,16959.63%4,807,54258.86%5,028,22559.79%4,582,61957.55%4,653,51659.03%4,162,65056.2%4,385,60357.77%4,311,72859.22%4,674,10662.48%4,614,02463.62%4,951,08965.9%4,731,98665.88%5,120,10267.55%4,601,28763.96%5,048,44265.71%4,645,33462.98%4,651,22363.26%4,219,52858.96%3,776,28753.36%3,600,47551.96%3,557,89651.62%3,506,05152.55%

非流動資產

福興(9924) 截至2024年第2季「非流動資產」總計約為NT$37.89億元,相較上一季增加約NT$308萬元、相較去年年末減少約NT$-6,466萬元
福興(9924) 2024年第2季財報顯示公司「非流動資產」總計約NT$37.89億元、約佔整體資產的38.68%。
對比上一季
上一季非流動資產總計約NT$37.86億元、約佔整體資產的39.6%。今年第2季相較上一季增加約NT$308萬元。
對比去年年末
去年年末非流動資產則為NT$38.53億元、約佔整體資產的39.98%。今年第2季相較去年年末減少約NT$-6,466萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,788,82138.68%3,785,74439.6%3,853,48239.98%3,877,23141.04%3,688,81942.38%3,759,23541.86%3,735,95540.57%3,232,04334.99%3,205,24935.22%3,235,15136.64%3,158,97835.8%3,164,06735.96%3,398,06637.25%3,383,45338.2%3,369,78737.36%3,285,90638.5%3,318,65239.07%3,289,05740.86%3,376,04740.37%3,359,98541.14%3,381,47640.21%3,379,85042.45%3,229,27040.97%3,244,34843.8%3,206,53942.23%2,968,67540.78%2,807,43237.52%2,638,81736.38%2,562,19734.1%2,450,26434.12%2,459,73632.45%2,592,51136.04%2,633,95834.29%2,730,03737.02%2,701,20836.74%2,937,57141.04%3,300,87746.64%3,328,74948.04%3,335,14848.38%3,165,98947.45%

流動負債

福興(9924) 截至2024年第2季「流動負債」總計約為NT$21.9億元,相較上一季減少約NT$-4,411萬元、相較去年年末增加約NT$1.86億元
福興(9924) 2024年第2季財報顯示公司「流動負債」總計約NT$21.9億元、約佔整體資產的22.36%。
對比上一季
上一季流動負債總計約NT$22.35億元、約佔整體資產的23.38%。今年第2季相較上一季減少約NT$-4,411萬元。
對比去年年末
去年年末流動負債則為NT$20.04億元、約佔整體資產的20.8%。今年第2季相較去年年末增加約NT$1.86億元。
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2,190,47422.36%2,234,58323.38%2,004,47320.8%2,012,49121.3%1,716,59619.72%2,104,51023.44%1,892,43820.55%2,041,85022.1%2,363,44625.97%1,903,61621.56%2,089,97123.69%2,213,18225.15%2,082,85622.83%1,924,28421.73%2,262,40825.08%2,017,46123.64%2,193,10225.82%1,474,39718.32%1,873,74022.4%1,849,58022.65%2,269,51926.99%1,667,43820.94%1,910,28824.23%1,751,73223.65%2,113,42927.84%1,728,48423.74%1,972,78026.37%1,875,20525.85%2,310,22230.75%1,622,46522.59%1,949,05425.71%1,722,70723.95%2,382,69931.02%1,668,11922.62%1,843,05225.07%1,789,14125%2,008,51928.38%1,645,09523.74%1,768,98025.66%1,750,76526.24%

非流動負債

福興(9924) 截至2024年第2季「非流動負債」總計約為NT$5.86億元,相較上一季減少約NT$-1,185萬元、相較去年年末減少約NT$-867萬元
福興(9924) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.86億元、約佔整體資產的5.98%。
對比上一季
上一季非流動負債總計約NT$5.97億元、約佔整體資產的6.25%。今年第2季相較上一季減少約NT$-1,185萬元。
對比去年年末
去年年末非流動負債則為NT$5.94億元、約佔整體資產的6.17%。今年第2季相較去年年末減少約NT$-867萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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585,6055.98%597,4516.25%594,2736.17%578,0836.12%559,8676.43%596,8786.65%609,9836.62%625,2986.77%607,2186.67%604,9296.85%620,4997.03%654,0467.43%757,8268.31%794,3648.97%793,6788.8%793,7359.3%833,5689.81%870,71210.82%882,36210.55%815,6689.99%828,5119.85%740,6599.3%647,4358.21%463,2616.25%456,1776.01%358,1704.92%357,1794.77%370,8225.11%363,0164.83%361,2725.03%387,2475.11%346,9364.82%337,7814.4%326,8284.43%385,7155.25%382,6725.35%432,6016.11%417,7446.03%424,9636.17%396,0115.94%

權益

福興(9924) 截至2024年第2季「權益」總計約為NT$70.2億元,相較上一季增加約NT$2.92億元、相較去年年末減少約NT$-2,052萬元
福興(9924) 2024年第2季財報顯示公司「權益」總計約NT$70.2億元、約佔整體資產的71.66%。
對比上一季
上一季權益總計約NT$67.28億元、約佔整體資產的70.38%。今年第2季相較上一季增加約NT$2.92億元。
對比去年年末
去年年末權益則為NT$70.4億元、約佔整體資產的73.04%。今年第2季相較去年年末減少約NT$-2,052萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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7,019,52771.66%6,727,58170.38%7,040,04273.04%6,857,90272.58%6,427,54773.85%6,278,05969.92%6,705,80072.82%6,570,32671.13%6,130,01167.36%6,320,16771.59%6,112,92069.28%5,931,42867.41%6,281,56468.86%6,137,89869.3%5,963,43366.12%5,723,36367.06%5,466,39864.36%5,704,92570.87%5,607,11467.04%5,502,27967.37%5,311,67163.16%5,554,37269.76%5,325,06367.55%5,192,00570.1%5,022,53666.15%5,193,74971.34%5,151,57968.86%5,006,81469.03%4,840,04864.42%5,198,51372.38%5,243,53769.18%5,124,15571.23%4,961,92064.59%5,380,42472.95%5,123,66469.69%4,985,28669.66%4,636,04465.51%4,866,38570.23%4,699,10168.17%4,525,26467.82%
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