9924
53.4
TWD+0.00 (0.00%)
2024.11.21收盤
福興-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 | |||||||||||||
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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 | 2,294,244 | 24.21% | 1,837,863 | 19.45% | 2,389,024 | 25.86% | 1,883,692 | 21.41% | 1,686,258 | 19.76% | 1,592,995 | 19.5% | 1,247,609 | 16.84% | 1,889,842 | 26.06% | 1,846,053 | 25.66% | 1,269,402 | 17.74% | 810,178 | 12.14% | 861,330 | 14.42% | 543,397 | 10.06% |
透過損益按公允價值衡量之金融資產-流動 | 542,159 | 5.72% | 471,240 | 4.99% | 37,277 | 0.4% | 288,264 | 3.28% | 190,150 | 2.23% | 55,000 | 0.67% | 0 | 0% | 5,023 | 0.07% | 40,128 | 0.56% | 187,000 | 2.61% | 2,795 | 0.04% | 238,464 | 3.99% | 417,860 | 7.74% |
按攤銷後成本衡量之金融資產-流動 | 283,173 | 2.99% | 29,334 | 0.31% | 102,943 | 1.11% | 82,445 | 0.94% | 152,203 | 1.78% | 170,005 | 2.08% | 114,125 | 1.54% | ||||||||||||
應收票據淨額 | 30,349 | 0.32% | 40,830 | 0.43% | 42,775 | 0.46% | 32,916 | 0.37% | 32,465 | 0.38% | 32,355 | 0.4% | 32,574 | 0.44% | 25,207 | 0.35% | 30,769 | 0.43% | 28,424 | 0.4% | 40,651 | 0.61% | 20,941 | 0.35% | 46,983 | 0.87% |
應收帳款淨額 | 1,458,730 | 15.39% | 1,997,517 | 21.14% | 1,919,566 | 20.78% | 1,645,889 | 18.71% | 2,015,079 | 23.61% | 1,720,032 | 21.06% | 1,711,566 | 23.11% | 1,621,127 | 22.35% | 1,738,221 | 24.16% | 1,825,085 | 25.5% | 1,559,289 | 23.37% | 800,221 | 13.39% | 540,670 | 10.01% |
存貨 | 846,420 | 8.93% | 1,068,293 | 11.31% | 1,383,722 | 14.98% | 1,562,183 | 17.75% | 1,010,960 | 11.85% | 907,972 | 11.12% | 901,364 | 12.17% | 801,833 | 11.06% | 707,288 | 9.83% | 810,183 | 11.32% | 760,430 | 11.4% | 680,797 | 11.39% | 537,439 | 9.95% |
其他流動資產 | 97,478 | 1.03% | 126,168 | 1.34% | 130,124 | 1.41% | 139,200 | 1.58% | 157,000 | 1.84% | 329,183 | 4.03% | 155,412 | 2.1% | 270,992 | 3.74% | 238,828 | 3.32% | 99,434 | 1.39% | 118,313 | 1.77% | 92,696 | 1.55% | 95,326 | 1.77% |
其他金融資產-流動 | 11,595 | 0.12% | 10,578 | 0.11% | 10,738 | 0.12% | 11,438 | 0.13% | 17,767 | 0.21% | 216,535 | 2.65% | 11,584 | 0.16% | 173,282 | 2.39% | 153,825 | 2.14% | 10,850 | 0.15% | 23,399 | 0.35% | 9,800 | 0.16% | 47,200 | 0.87% |
其他流動資產-其他 | 85,883 | 0.91% | 115,590 | 1.22% | 119,386 | 1.29% | 127,762 | 1.45% | 139,233 | 1.63% | 112,648 | 1.38% | 143,828 | 1.94% | 97,710 | 1.35% | 85,003 | 1.18% | 88,584 | 1.24% | 94,914 | 1.42% | 82,896 | 1.39% | 48,126 | 0.89% |
流動資產合計 | 5,552,553 | 58.58% | 5,571,245 | 58.96% | 6,005,431 | 65.01% | 5,634,589 | 64.04% | 5,248,653 | 61.5% | 4,807,542 | 58.86% | 4,162,650 | 56.2% | 4,614,024 | 63.62% | 4,601,287 | 63.96% | 4,219,528 | 58.96% | 3,506,051 | 52.55% | 3,231,431 | 54.09% | 2,710,552 | 50.19% |
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 | 495,549 | 5.23% | 467,270 | 4.95% | 501,111 | 5.42% | 379,913 | 4.32% | 244,670 | 2.87% | 284,846 | 3.49% | 383,999 | 5.18% | ||||||||||||
不動產、廠房及設備 | 2,806,278 | 29.61% | 2,928,915 | 31% | 2,542,774 | 27.53% | 2,552,710 | 29.01% | 2,793,447 | 32.73% | 2,783,026 | 34.07% | 2,607,865 | 35.21% | 2,026,379 | 27.94% | 1,737,205 | 24.15% | 1,742,780 | 24.35% | 1,640,165 | 24.58% | 1,282,526 | 21.47% | 1,169,794 | 21.66% |
使用權資產 | 75,773 | 0.8% | 75,788 | 0.8% | 33,072 | 0.36% | 32,864 | 0.37% | 33,537 | 0.39% | 36,805 | 0.45% | ||||||||||||||
無形資產 | 23,615 | 0.25% | 3,019 | 0.03% | 25,526 | 0.28% | 28,390 | 0.32% | 29,178 | 0.34% | 29,991 | 0.37% | 27,602 | 0.37% | 25,921 | 0.36% | 113,441 | 1.58% | 124,805 | 1.74% | 153,940 | 2.31% | 78,729 | 1.32% | 77,972 | 1.44% |
遞延所得稅資產 | 92,684 | 0.98% | 83,822 | 0.89% | 88,008 | 0.95% | 113,490 | 1.29% | 85,803 | 1.01% | 61,988 | 0.76% | 65,080 | 0.88% | 43,643 | 0.6% | 49,709 | 0.69% | 67,176 | 0.94% | 56,919 | 0.85% | 64,237 | 1.08% | 55,026 | 1.02% |
其他非流動資產 | 431,567 | 4.55% | 318,417 | 3.37% | 41,552 | 0.45% | 56,700 | 0.64% | 95,877 | 1.12% | 157,856 | 1.93% | 104,387 | 1.41% | ||||||||||||
其他金融資產-非流動 | 35,158 | 0.37% | 44,344 | 0.47% | 12,631 | 0.14% | 15,139 | 0.17% | 16,816 | 0.2% | 38,772 | 0.47% | 30,616 | 0.41% | 31,943 | 0.44% | 92,035 | 1.28% | 37,313 | 0.52% | 25,410 | 0.38% | 29,780 | 0.5% | 7,606 | 0.14% |
其他非流動資產-其他 | 396,409 | 4.18% | 274,073 | 2.9% | 28,921 | 0.31% | 41,561 | 0.47% | 79,061 | 0.93% | 119,084 | 1.46% | 37,047 | 0.5% | 28,511 | 0.39% | 40,565 | 0.56% | 54,693 | 0.76% | 41,114 | 0.62% | 15,499 | 0.26% | 3,789 | 0.07% |
非流動資產合計 | 3,925,466 | 41.42% | 3,877,231 | 41.04% | 3,232,043 | 34.99% | 3,164,067 | 35.96% | 3,285,906 | 38.5% | 3,359,985 | 41.14% | 3,244,348 | 43.8% | 2,638,817 | 36.38% | 2,592,511 | 36.04% | 2,937,571 | 41.04% | 3,165,989 | 47.45% | 2,743,219 | 45.91% | 2,689,532 | 49.81% |
資產總計 | 9,478,019 | 100% | 9,448,476 | 100% | 9,237,474 | 100% | 8,798,656 | 100% | 8,534,559 | 100% | 8,167,527 | 100% | 7,406,998 | 100% | 7,252,841 | 100% | 7,193,798 | 100% | 7,157,099 | 100% | 6,672,040 | 100% | 5,974,650 | 100% | 5,400,084 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
應付票據 | 3,268 | 0.03% | 4,003 | 0.04% | 5,578 | 0.06% | 5,068 | 0.06% | 21,515 | 0.25% | 57,411 | 0.7% | 136,778 | 1.85% | 288,529 | 3.98% | 288,714 | 4.01% | 328,734 | 4.59% | 266,828 | 4% | 236,857 | 3.96% | 219,101 | 4.06% |
應付帳款 | 860,487 | 9.08% | 1,247,444 | 13.2% | 1,296,931 | 14.04% | 1,292,701 | 14.69% | 1,223,235 | 14.33% | 967,276 | 11.84% | 987,031 | 13.33% | 920,611 | 12.69% | 823,973 | 11.45% | 861,737 | 12.04% | 813,965 | 12.2% | 582,356 | 9.75% | 438,523 | 8.12% |
其他應付款 | 578,279 | 6.1% | 539,969 | 5.71% | 582,310 | 6.3% | 493,841 | 5.61% | 612,023 | 7.17% | 529,155 | 6.48% | 478,372 | 6.46% | ||||||||||||
本期所得稅負債 | 94,887 | 1% | 136,820 | 1.45% | 108,581 | 1.18% | 56,346 | 0.64% | 108,001 | 1.27% | 115,554 | 1.41% | 90,703 | 1.22% | 61,580 | 0.85% | 8,326 | 0.12% | 85,866 | 1.2% | 59,538 | 0.89% | 34,743 | 0.58% | 47,264 | 0.88% |
其他流動負債 | 53,826 | 0.57% | 84,255 | 0.89% | 48,450 | 0.52% | 50,226 | 0.57% | 52,655 | 0.62% | 75,248 | 0.92% | 48,394 | 0.65% | ||||||||||||
其他流動負債-其他 | 53,826 | 0.57% | 84,255 | 0.89% | 48,450 | 0.52% | 50,226 | 0.57% | 52,655 | 0.62% | 75,248 | 0.92% | 48,394 | 0.65% | 37,342 | 0.51% | 40,160 | 0.56% | 15,675 | 0.22% | 15,813 | 0.24% | 22,302 | 0.37% | 21,262 | 0.39% |
流動負債合計 | 1,590,747 | 16.78% | 2,012,491 | 21.3% | 2,041,850 | 22.1% | 2,213,182 | 25.15% | 2,017,461 | 23.64% | 1,849,580 | 22.65% | 1,751,732 | 23.65% | 1,875,205 | 25.85% | 1,722,707 | 23.95% | 1,789,141 | 25% | 1,750,765 | 26.24% | 1,284,763 | 21.5% | 970,701 | 17.98% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 323,054 | 3.41% | 343,737 | 3.64% | 365,008 | 3.95% | 385,134 | 4.38% | 475,909 | 5.58% | 500,427 | 6.13% | 167,050 | 2.26% | 93,010 | 1.28% | 31,360 | 0.44% | ||||||||
遞延所得稅負債 | 128,911 | 1.36% | 151,410 | 1.6% | 173,737 | 1.88% | 133,860 | 1.52% | 166,972 | 1.96% | 165,388 | 2.02% | 134,908 | 1.82% | 119,450 | 1.65% | 145,126 | 2.02% | 117,899 | 1.65% | 132,926 | 1.99% | 121,721 | 2.04% | 86,769 | 1.61% |
租賃負債-非流動 | 38,633 | 0.41% | 39,992 | 0.42% | 0 | 0% | 33 | 0% | ||||||||||||||||||
其他非流動負債 | 59,095 | 0.62% | 42,944 | 0.45% | 86,553 | 0.94% | 135,052 | 1.53% | 150,854 | 1.77% | 149,820 | 1.83% | 161,303 | 2.18% | ||||||||||||
淨確定福利負債-非流動 | 58,145 | 0.61% | 42,126 | 0.45% | 86,553 | 0.94% | 135,052 | 1.53% | 150,854 | 1.77% | 149,820 | 1.83% | 161,303 | 2.18% | ||||||||||||
存入保證金 | 950 | 0.01% | 818 | 0.01% | 0 | 0% | ||||||||||||||||||||
非流動負債合計 | 549,693 | 5.8% | 578,083 | 6.12% | 625,298 | 6.77% | 654,046 | 7.43% | 793,735 | 9.3% | 815,668 | 9.99% | 463,261 | 6.25% | 370,822 | 5.11% | 346,936 | 4.82% | 382,672 | 5.35% | 396,011 | 5.94% | 384,104 | 6.43% | 352,172 | 6.52% |
負債總計 | 2,140,440 | 22.58% | 2,590,574 | 27.42% | 2,667,148 | 28.87% | 2,867,228 | 32.59% | 2,811,196 | 32.94% | 2,665,248 | 32.63% | 2,214,993 | 29.9% | 2,246,027 | 30.97% | 2,069,643 | 28.77% | 2,171,813 | 30.34% | 2,146,776 | 32.18% | 1,668,867 | 27.93% | 1,322,873 | 24.5% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,884,521 | 19.88% | 1,884,521 | 19.95% | 1,884,521 | 20.4% | 1,884,521 | 21.42% | 1,884,521 | 22.08% | 1,884,521 | 23.07% | 1,884,521 | 25.44% | 1,884,521 | 25.98% | 1,884,521 | 26.2% | 1,884,521 | 26.33% | 1,884,521 | 28.25% | 1,884,521 | 31.54% | 1,884,521 | 34.9% |
股本合計 | 1,884,521 | 19.88% | 1,884,521 | 19.95% | 1,884,521 | 20.4% | 1,884,521 | 21.42% | 1,884,521 | 22.08% | 1,884,521 | 23.07% | 1,884,521 | 25.44% | 1,884,521 | 25.98% | 1,884,521 | 26.2% | 1,884,521 | 26.33% | 1,884,521 | 28.25% | 1,884,521 | 31.54% | 1,884,521 | 34.9% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 567,114 | 5.98% | 567,114 | 6% | 567,114 | 6.14% | 567,114 | 6.45% | 567,114 | 6.64% | 567,114 | 6.94% | 567,114 | 7.66% | ||||||||||||
資本公積合計 | 567,114 | 5.98% | 567,114 | 6% | 567,114 | 6.14% | 567,114 | 6.45% | 567,114 | 6.64% | 567,114 | 6.94% | 567,114 | 7.66% | 567,114 | 7.82% | 567,114 | 7.88% | 567,114 | 7.92% | 567,114 | 8.5% | 567,114 | 9.49% | 567,114 | 10.5% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,455,167 | 15.35% | 1,361,922 | 14.41% | 1,268,103 | 13.73% | 1,199,351 | 13.63% | 1,117,684 | 13.1% | 1,035,700 | 12.68% | 966,388 | 13.05% | ||||||||||||
特別盈餘公積 | 137,755 | 1.45% | 87,897 | 0.93% | 193,516 | 2.09% | 207,950 | 2.36% | 262,532 | 3.08% | 161,211 | 1.97% | 48,991 | 0.66% | 48,991 | 0.68% | 48,991 | 0.68% | 48,991 | 0.68% | 48,991 | 0.73% | 48,991 | 0.82% | 48,991 | 0.91% |
未分配盈餘(或待彌補虧損) | 3,206,523 | 33.83% | 3,010,102 | 31.86% | 2,660,886 | 28.81% | 2,222,674 | 25.26% | 2,070,410 | 24.26% | 1,936,635 | 23.71% | 1,691,424 | 22.84% | 1,474,311 | 20.33% | 1,489,646 | 20.71% | 1,296,135 | 18.11% | 993,662 | 14.89% | 983,114 | 16.45% | 754,880 | 13.98% |
保留盈餘合計 | 4,799,445 | 50.64% | 4,459,921 | 47.2% | 4,122,505 | 44.63% | 3,629,975 | 41.26% | 3,450,626 | 40.43% | 3,133,546 | 38.37% | 2,706,803 | 36.54% | 2,434,693 | 33.57% | 2,368,053 | 32.92% | 2,094,932 | 29.27% | 1,741,668 | 26.1% | 1,673,020 | 28% | 1,406,141 | 26.04% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (57,759) | -0.61% | (175,069) | -1.85% | (159,160) | -1.72% | (239,612) | -2.72% | (245,597) | -2.88% | (194,627) | -2.38% | (161,908) | -2.19% | ||||||||||||
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 | 94,214 | 0.99% | 63,393 | 0.67% | 97,234 | 1.05% | 31,764 | 0.36% | (49,466) | -0.58% | (31,820) | -0.39% | 67,333 | 0.91% | ||||||||||||
其他權益合計 | 36,455 | 0.38% | (111,676) | -1.18% | (61,926) | -0.67% | (207,848) | -2.36% | (295,063) | -3.46% | (226,447) | -2.77% | (94,575) | -1.28% | 9,972 | 0.14% | 183,903 | 2.56% | 323,270 | 4.52% | 249,215 | 3.74% | 150,059 | 2.51% | 190,516 | 3.53% |
歸屬於母公司業主之權益合計 | 7,287,535 | 76.89% | 6,799,880 | 71.97% | 6,512,214 | 70.5% | 5,873,762 | 66.76% | 5,607,198 | 65.7% | 5,358,734 | 65.61% | 5,063,863 | 68.37% | 4,896,300 | 67.51% | 5,003,591 | 69.55% | 4,869,837 | 68.04% | 4,442,518 | 66.58% | 4,274,714 | 71.55% | 4,048,292 | 74.97% |
非控制權益 | 50,044 | 0.53% | 58,022 | 0.61% | 58,112 | 0.63% | 57,666 | 0.66% | 116,165 | 1.36% | 143,545 | 1.76% | 128,142 | 1.73% | 110,514 | 1.52% | 120,564 | 1.68% | 115,449 | 1.61% | 82,746 | 1.24% | 31,069 | 0.52% | 28,919 | 0.54% |
權益總額 | 7,337,579 | 77.42% | 6,857,902 | 72.58% | 6,570,326 | 71.13% | 5,931,428 | 67.41% | 5,723,363 | 67.06% | 5,502,279 | 67.37% | 5,192,005 | 70.1% | 5,006,814 | 69.03% | 5,124,155 | 71.23% | 4,985,286 | 69.66% | 4,525,264 | 67.82% | 4,305,783 | 72.07% | 4,077,211 | 75.5% |
負債及權益總計 | 9,478,019 | 100% | 9,448,476 | 100% | 9,237,474 | 100% | 8,798,656 | 100% | 8,534,559 | 100% | 8,167,527 | 100% | 7,406,998 | 100% | 7,252,841 | 100% | 7,193,798 | 100% | 7,157,099 | 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
福興(9924) 截至2024年第3季「資產總額」總計約為NT$94.78億元,相較上一季減少約NT$-3.18億元、相較去年年末減少約NT$-1.61億元
福興(9924) 2024年第3季財報顯示公司「資產總額」約NT$94.78億元;負債總額約NT$21.4億元、為資產總額的22.58%;權益總額約NT$73.38億元、為資產總額的77.42%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$70.2億元、為資產總額的71.66%。
今年第3季相較上一季「資產總額」增加約NT$-3.18億元。
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$70.4億元、為資產總額的73.04%。
今年第3季相較去年年末「資產總額」增加約NT$-1.61億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 9,478,019 | 100% | 9,795,606 | 100% | 9,559,615 | 100% | 9,638,788 | 100% | 9,448,476 | 100% | 8,704,010 | 100% | 8,979,447 | 100% | 9,208,221 | 100% | 9,237,474 | 100% | 9,100,675 | 100% | 8,828,712 | 100% | 8,823,390 | 100% | 8,798,656 | 100% | 9,122,246 | 100% | 8,856,546 | 100% | 9,019,519 | 100% | 8,534,559 | 100% | 8,493,068 | 100% | 8,050,034 | 100% | 8,363,216 | 100% | 8,167,527 | 100% | 8,409,701 | 100% | 7,962,469 | 100% | 7,882,786 | 100% | 7,406,998 | 100% | 7,592,142 | 100% | 7,280,403 | 100% | 7,481,538 | 100% | 7,252,841 | 100% | 7,513,286 | 100% | 7,182,250 | 100% | 7,579,838 | 100% | 7,193,798 | 100% | 7,682,400 | 100% | 7,375,371 | 100% | 7,352,431 | 100% | 7,157,099 | 100% | 7,077,164 | 100% | 6,929,224 | 100% | 6,893,044 | 100% |
負債總額 | 2,140,440 | 22.58% | 2,776,079 | 28.34% | 2,832,034 | 29.62% | 2,598,746 | 26.96% | 2,590,574 | 27.42% | 2,276,463 | 26.15% | 2,701,388 | 30.08% | 2,502,421 | 27.18% | 2,667,148 | 28.87% | 2,970,664 | 32.64% | 2,508,545 | 28.41% | 2,710,470 | 30.72% | 2,867,228 | 32.59% | 2,840,682 | 31.14% | 2,718,648 | 30.7% | 3,056,086 | 33.88% | 2,811,196 | 32.94% | 3,026,670 | 35.64% | 2,345,109 | 29.13% | 2,756,102 | 32.96% | 2,665,248 | 32.63% | 3,098,030 | 36.84% | 2,408,097 | 30.24% | 2,557,723 | 32.45% | 2,214,993 | 29.9% | 2,569,606 | 33.85% | 2,086,654 | 28.66% | 2,329,959 | 31.14% | 2,246,027 | 30.97% | 2,673,238 | 35.58% | 1,983,737 | 27.62% | 2,336,301 | 30.82% | 2,069,643 | 28.77% | 2,720,480 | 35.41% | 1,994,947 | 27.05% | 2,228,767 | 30.31% | 2,171,813 | 30.34% | 2,441,120 | 34.49% | 2,062,839 | 29.77% | 2,193,943 | 31.83% |
權益總額 | 7,337,579 | 77.42% | 7,019,527 | 71.66% | 6,727,581 | 70.38% | 7,040,042 | 73.04% | 6,857,902 | 72.58% | 6,427,547 | 73.85% | 6,278,059 | 69.92% | 6,705,800 | 72.82% | 6,570,326 | 71.13% | 6,130,011 | 67.36% | 6,320,167 | 71.59% | 6,112,920 | 69.28% | 5,931,428 | 67.41% | 6,281,564 | 68.86% | 6,137,898 | 69.3% | 5,963,433 | 66.12% | 5,723,363 | 67.06% | 5,466,398 | 64.36% | 5,704,925 | 70.87% | 5,607,114 | 67.04% | 5,502,279 | 67.37% | 5,311,671 | 63.16% | 5,554,372 | 69.76% | 5,325,063 | 67.55% | 5,192,005 | 70.1% | 5,022,536 | 66.15% | 5,193,749 | 71.34% | 5,151,579 | 68.86% | 5,006,814 | 69.03% | 4,840,048 | 64.42% | 5,198,513 | 72.38% | 5,243,537 | 69.18% | 5,124,155 | 71.23% | 4,961,920 | 64.59% | 5,380,424 | 72.95% | 5,123,664 | 69.69% | 4,985,286 | 69.66% | 4,636,044 | 65.51% | 4,866,385 | 70.23% | 4,699,101 | 68.17% |
流動資產
福興(9924) 截至2024年第3季「流動資產」總計約為NT$55.53億元,相較上一季減少約NT$-4.54億元、相較去年年末減少約NT$-2.33億元
福興(9924) 2024年第3季財報顯示公司「流動資產」總計約NT$55.53億元、約佔整體資產的58.58%。
對比上一季
上一季流動資產總計約NT$60.07億元、約佔整體資產的61.32%。今年第3季相較上一季減少約NT$-4.54億元。
對比去年年末
去年年末流動資產則為NT$57.85億元、約佔整體資產的60.02%。今年第3季相較去年年末減少約NT$-2.33億元。
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 | % | |
流動資產 | 5,552,553 | 58.58% | 6,006,785 | 61.32% | 5,773,871 | 60.4% | 5,785,306 | 60.02% | 5,571,245 | 58.96% | 5,015,191 | 57.62% | 5,220,212 | 58.14% | 5,472,266 | 59.43% | 6,005,431 | 65.01% | 5,895,426 | 64.78% | 5,593,561 | 63.36% | 5,664,412 | 64.2% | 5,634,589 | 64.04% | 5,724,180 | 62.75% | 5,473,093 | 61.8% | 5,649,732 | 62.64% | 5,248,653 | 61.5% | 5,174,416 | 60.93% | 4,760,977 | 59.14% | 4,987,169 | 59.63% | 4,807,542 | 58.86% | 5,028,225 | 59.79% | 4,582,619 | 57.55% | 4,653,516 | 59.03% | 4,162,650 | 56.2% | 4,385,603 | 57.77% | 4,311,728 | 59.22% | 4,674,106 | 62.48% | 4,614,024 | 63.62% | 4,951,089 | 65.9% | 4,731,986 | 65.88% | 5,120,102 | 67.55% | 4,601,287 | 63.96% | 5,048,442 | 65.71% | 4,645,334 | 62.98% | 4,651,223 | 63.26% | 4,219,528 | 58.96% | 3,776,287 | 53.36% | 3,600,475 | 51.96% | 3,557,896 | 51.62% |
非流動資產
福興(9924) 截至2024年第3季「非流動資產」總計約為NT$39.25億元,相較上一季增加約NT$1.37億元、相較去年年末增加約NT$7,198萬元
福興(9924) 2024年第3季財報顯示公司「非流動資產」總計約NT$39.25億元、約佔整體資產的41.42%。
對比上一季
上一季非流動資產總計約NT$37.89億元、約佔整體資產的38.68%。今年第3季相較上一季增加約NT$1.37億元。
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3季相較去年年末增加約NT$7,198萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,925,466 | 41.42% | 3,788,821 | 38.68% | 3,785,744 | 39.6% | 3,853,482 | 39.98% | 3,877,231 | 41.04% | 3,688,819 | 42.38% | 3,759,235 | 41.86% | 3,735,955 | 40.57% | 3,232,043 | 34.99% | 3,205,249 | 35.22% | 3,235,151 | 36.64% | 3,158,978 | 35.8% | 3,164,067 | 35.96% | 3,398,066 | 37.25% | 3,383,453 | 38.2% | 3,369,787 | 37.36% | 3,285,906 | 38.5% | 3,318,652 | 39.07% | 3,289,057 | 40.86% | 3,376,047 | 40.37% | 3,359,985 | 41.14% | 3,381,476 | 40.21% | 3,379,850 | 42.45% | 3,229,270 | 40.97% | 3,244,348 | 43.8% | 3,206,539 | 42.23% | 2,968,675 | 40.78% | 2,807,432 | 37.52% | 2,638,817 | 36.38% | 2,562,197 | 34.1% | 2,450,264 | 34.12% | 2,459,736 | 32.45% | 2,592,511 | 36.04% | 2,633,958 | 34.29% | 2,730,037 | 37.02% | 2,701,208 | 36.74% | 2,937,571 | 41.04% | 3,300,877 | 46.64% | 3,328,749 | 48.04% | 3,335,148 | 48.38% |
流動負債
福興(9924) 截至2024年第3季「流動負債」總計約為NT$15.91億元,相較上一季減少約NT$-6億元、相較去年年末減少約NT$-4.14億元
福興(9924) 2024年第3季財報顯示公司「流動負債」總計約NT$15.91億元、約佔整體資產的16.78%。
對比上一季
上一季流動負債總計約NT$21.9億元、約佔整體資產的22.36%。今年第3季相較上一季減少約NT$-6億元。
對比去年年末
去年年末流動負債則為NT$20.04億元、約佔整體資產的20.8%。今年第3季相較去年年末減少約NT$-4.14億元。
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 | % | |
流動負債 | 1,590,747 | 16.78% | 2,190,474 | 22.36% | 2,234,583 | 23.38% | 2,004,473 | 20.8% | 2,012,491 | 21.3% | 1,716,596 | 19.72% | 2,104,510 | 23.44% | 1,892,438 | 20.55% | 2,041,850 | 22.1% | 2,363,446 | 25.97% | 1,903,616 | 21.56% | 2,089,971 | 23.69% | 2,213,182 | 25.15% | 2,082,856 | 22.83% | 1,924,284 | 21.73% | 2,262,408 | 25.08% | 2,017,461 | 23.64% | 2,193,102 | 25.82% | 1,474,397 | 18.32% | 1,873,740 | 22.4% | 1,849,580 | 22.65% | 2,269,519 | 26.99% | 1,667,438 | 20.94% | 1,910,288 | 24.23% | 1,751,732 | 23.65% | 2,113,429 | 27.84% | 1,728,484 | 23.74% | 1,972,780 | 26.37% | 1,875,205 | 25.85% | 2,310,222 | 30.75% | 1,622,465 | 22.59% | 1,949,054 | 25.71% | 1,722,707 | 23.95% | 2,382,699 | 31.02% | 1,668,119 | 22.62% | 1,843,052 | 25.07% | 1,789,141 | 25% | 2,008,519 | 28.38% | 1,645,095 | 23.74% | 1,768,980 | 25.66% |
非流動負債
福興(9924) 截至2024年第3季「非流動負債」總計約為NT$5.5億元,相較上一季減少約NT$-3,591萬元、相較去年年末減少約NT$-4,458萬元
福興(9924) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.5億元、約佔整體資產的5.8%。
對比上一季
上一季非流動負債總計約NT$5.86億元、約佔整體資產的5.98%。今年第3季相較上一季減少約NT$-3,591萬元。
對比去年年末
去年年末非流動負債則為NT$5.94億元、約佔整體資產的6.17%。今年第3季相較去年年末減少約NT$-4,458萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 549,693 | 5.8% | 585,605 | 5.98% | 597,451 | 6.25% | 594,273 | 6.17% | 578,083 | 6.12% | 559,867 | 6.43% | 596,878 | 6.65% | 609,983 | 6.62% | 625,298 | 6.77% | 607,218 | 6.67% | 604,929 | 6.85% | 620,499 | 7.03% | 654,046 | 7.43% | 757,826 | 8.31% | 794,364 | 8.97% | 793,678 | 8.8% | 793,735 | 9.3% | 833,568 | 9.81% | 870,712 | 10.82% | 882,362 | 10.55% | 815,668 | 9.99% | 828,511 | 9.85% | 740,659 | 9.3% | 647,435 | 8.21% | 463,261 | 6.25% | 456,177 | 6.01% | 358,170 | 4.92% | 357,179 | 4.77% | 370,822 | 5.11% | 363,016 | 4.83% | 361,272 | 5.03% | 387,247 | 5.11% | 346,936 | 4.82% | 337,781 | 4.4% | 326,828 | 4.43% | 385,715 | 5.25% | 382,672 | 5.35% | 432,601 | 6.11% | 417,744 | 6.03% | 424,963 | 6.17% |
權益
福興(9924) 截至2024年第3季「權益」總計約為NT$73.38億元,相較上一季增加約NT$3.18億元、相較去年年末增加約NT$2.98億元
福興(9924) 2024年第3季財報顯示公司「權益」總計約NT$73.38億元、約佔整體資產的77.42%。
對比上一季
上一季權益總計約NT$70.2億元、約佔整體資產的71.66%。今年第3季相較上一季增加約NT$3.18億元。
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3季相較去年年末增加約NT$2.98億元。
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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權益 | 7,337,579 | 77.42% | 7,019,527 | 71.66% | 6,727,581 | 70.38% | 7,040,042 | 73.04% | 6,857,902 | 72.58% | 6,427,547 | 73.85% | 6,278,059 | 69.92% | 6,705,800 | 72.82% | 6,570,326 | 71.13% | 6,130,011 | 67.36% | 6,320,167 | 71.59% | 6,112,920 | 69.28% | 5,931,428 | 67.41% | 6,281,564 | 68.86% | 6,137,898 | 69.3% | 5,963,433 | 66.12% | 5,723,363 | 67.06% | 5,466,398 | 64.36% | 5,704,925 | 70.87% | 5,607,114 | 67.04% | 5,502,279 | 67.37% | 5,311,671 | 63.16% | 5,554,372 | 69.76% | 5,325,063 | 67.55% | 5,192,005 | 70.1% | 5,022,536 | 66.15% | 5,193,749 | 71.34% | 5,151,579 | 68.86% | 5,006,814 | 69.03% | 4,840,048 | 64.42% | 5,198,513 | 72.38% | 5,243,537 | 69.18% | 5,124,155 | 71.23% | 4,961,920 | 64.59% | 5,380,424 | 72.95% | 5,123,664 | 69.69% | 4,985,286 | 69.66% | 4,636,044 | 65.51% | 4,866,385 | 70.23% | 4,699,101 | 68.17% |
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