9924
55.7
TWD+0.50 (0.91%)
2024.09.16收盤
福興-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 | 3,097,655 | 31.62% | 1,884,030 | 21.65% | 2,121,596 | 23.31% | 1,998,774 | 21.91% | 1,930,944 | 22.74% | 2,197,323 | 26.13% | 1,349,639 | 17.78% | 2,286,567 | 30.43% | 1,731,966 | 22.54% | 1,233,286 | 17.43% | 1,024,584 | 15.61% | 678,522 | 11.48% | 524,020 | 9.71% |
透過損益按公允價值衡量之金融資產-流動 | 173,311 | 1.77% | 442,066 | 5.08% | 39,363 | 0.43% | 35,638 | 0.39% | 261,969 | 3.08% | 0 | 0% | 267,036 | 3.52% | 141,031 | 1.88% | 68,789 | 0.9% | 892 | 0.01% | 145,246 | 2.21% | 230,853 | 3.9% | 600,093 | 11.12% |
按攤銷後成本衡量之金融資產-流動 | 198,853 | 2.03% | 28,821 | 0.33% | 113,398 | 1.25% | 96,526 | 1.06% | 123,361 | 1.45% | 178,139 | 2.12% | ||||||||||||||
應收票據淨額 | 40,307 | 0.41% | 30,059 | 0.35% | 43,055 | 0.47% | 41,653 | 0.46% | 32,061 | 0.38% | 37,691 | 0.45% | 36,067 | 0.48% | 31,790 | 0.42% | 26,849 | 0.35% | 29,380 | 0.42% | 27,673 | 0.42% | 26,151 | 0.44% | 46,422 | 0.86% |
應收帳款淨額 | 1,369,729 | 13.98% | 1,361,362 | 15.64% | 1,896,146 | 20.84% | 1,848,680 | 20.27% | 1,701,130 | 20.03% | 1,487,360 | 17.69% | 1,506,817 | 19.85% | 1,438,483 | 19.15% | 1,776,473 | 23.12% | 1,600,162 | 22.61% | 1,412,184 | 21.51% | 765,603 | 12.95% | 440,763 | 8.17% |
存貨 | 981,666 | 10.02% | 1,133,768 | 13.03% | 1,514,987 | 16.65% | 1,544,039 | 16.93% | 972,881 | 11.46% | 1,000,368 | 11.9% | 984,862 | 12.97% | 819,074 | 10.9% | 756,453 | 9.85% | 803,867 | 11.36% | 719,691 | 10.96% | 709,972 | 12.01% | 480,934 | 8.91% |
其他流動資產 | 145,264 | 1.48% | 135,085 | 1.55% | 166,881 | 1.83% | 158,870 | 1.74% | 151,684 | 1.79% | 127,344 | 1.51% | 241,182 | 3.18% | 234,144 | 3.12% | 687,912 | 8.95% | 108,700 | 1.54% | 126,550 | 1.93% | 113,733 | 1.92% | 70,585 | 1.31% |
其他金融資產-流動 | 53,243 | 0.54% | 25,562 | 0.29% | 21,287 | 0.23% | 15,268 | 0.17% | 13,931 | 0.16% | 3,366 | 0.04% | 119,189 | 1.57% | 121,018 | 1.61% | 601,975 | 7.84% | 16,274 | 0.23% | 50,264 | 0.77% | 37,964 | 0.64% | 22,500 | 0.42% |
其他流動資產-其他 | 92,021 | 0.94% | 109,523 | 1.26% | 145,594 | 1.6% | 143,602 | 1.57% | 137,753 | 1.62% | 123,978 | 1.47% | 121,993 | 1.61% | 113,126 | 1.51% | 85,937 | 1.12% | 92,426 | 1.31% | 76,286 | 1.16% | 75,769 | 1.28% | 48,085 | 0.89% |
流動資產合計 | 6,006,785 | 61.32% | 5,015,191 | 57.62% | 5,895,426 | 64.78% | 5,724,180 | 62.75% | 5,174,416 | 60.93% | 5,028,225 | 59.79% | 4,385,603 | 57.77% | 4,951,089 | 65.9% | 5,048,442 | 65.71% | 3,776,287 | 53.36% | 3,456,756 | 52.65% | 3,093,609 | 52.33% | 2,685,572 | 49.76% |
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 | 477,771 | 4.88% | 489,889 | 5.63% | 461,005 | 5.07% | 376,257 | 4.12% | 267,197 | 3.15% | 296,159 | 3.52% | 418,877 | 5.52% | ||||||||||||
不動產、廠房及設備 | 2,831,978 | 28.91% | 2,949,666 | 33.89% | 2,517,354 | 27.66% | 2,811,769 | 30.82% | 2,809,448 | 33.08% | 2,833,492 | 33.69% | 2,521,516 | 33.21% | 1,748,530 | 23.27% | 1,781,682 | 23.19% | 1,718,503 | 24.28% | 1,403,790 | 21.38% | 1,231,012 | 20.82% | 1,184,198 | 21.94% |
使用權資產 | 76,014 | 0.78% | 75,400 | 0.87% | 33,141 | 0.36% | 33,162 | 0.36% | 32,785 | 0.39% | 39,029 | 0.46% | ||||||||||||||
無形資產 | 5,498 | 0.06% | 26,928 | 0.31% | 25,921 | 0.28% | 28,212 | 0.31% | 30,418 | 0.36% | 30,718 | 0.37% | 27,892 | 0.37% | 26,536 | 0.35% | 119,454 | 1.55% | 172,119 | 2.43% | 153,223 | 2.33% | 80,366 | 1.36% | 78,933 | 1.46% |
遞延所得稅資產 | 84,403 | 0.86% | 79,614 | 0.91% | 107,873 | 1.19% | 82,616 | 0.91% | 76,180 | 0.9% | 58,767 | 0.7% | 67,695 | 0.89% | 43,634 | 0.58% | 47,558 | 0.62% | 64,635 | 0.91% | 61,019 | 0.93% | 63,630 | 1.08% | 53,867 | 1% |
其他非流動資產 | 313,157 | 3.2% | 67,322 | 0.77% | 59,955 | 0.66% | 66,050 | 0.72% | 99,013 | 1.17% | 117,493 | 1.4% | 118,820 | 1.57% | ||||||||||||
其他金融資產-非流動 | 38,877 | 0.4% | 51,806 | 0.6% | 15,857 | 0.17% | 23,571 | 0.26% | 21,986 | 0.26% | 51,098 | 0.61% | 35,218 | 0.46% | 58,141 | 0.77% | 95,855 | 1.25% | 38,905 | 0.55% | 34,360 | 0.52% | 19,738 | 0.33% | 7,606 | 0.14% |
其他非流動資產-其他 | 274,280 | 2.8% | 15,516 | 0.18% | 44,098 | 0.48% | 42,479 | 0.47% | 77,027 | 0.91% | 66,395 | 0.79% | 45,269 | 0.6% | 129,055 | 1.72% | 39,166 | 0.51% | 54,341 | 0.77% | 169,581 | 2.58% | 12,483 | 0.21% | 3,726 | 0.07% |
非流動資產合計 | 3,788,821 | 38.68% | 3,688,819 | 42.38% | 3,205,249 | 35.22% | 3,398,066 | 37.25% | 3,318,652 | 39.07% | 3,381,476 | 40.21% | 3,206,539 | 42.23% | 2,562,197 | 34.1% | 2,633,958 | 34.29% | 3,300,877 | 46.64% | 3,108,536 | 47.35% | 2,818,546 | 47.67% | 2,711,527 | 50.24% |
資產總計 | 9,795,606 | 100% | 8,704,010 | 100% | 9,100,675 | 100% | 9,122,246 | 100% | 8,493,068 | 100% | 8,409,701 | 100% | 7,592,142 | 100% | 7,513,286 | 100% | 7,682,400 | 100% | 7,077,164 | 100% | 6,565,292 | 100% | 5,912,155 | 100% | 5,397,099 | 100% |
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 | 0 | 0% | 293 | 0% | 0 | 0% | 84 | 0% | 13,531 | 0.16% | 111 | 0% | ||||||||||||||
應付票據 | 4,411 | 0.05% | 3,757 | 0.04% | 7,469 | 0.08% | 4,475 | 0.05% | 33,965 | 0.4% | 43,821 | 0.52% | 306,789 | 4.04% | 284,446 | 3.79% | 306,309 | 3.99% | 257,529 | 3.64% | 240,628 | 3.67% | 277,386 | 4.69% | 204,539 | 3.79% |
應付帳款 | 937,209 | 9.57% | 1,062,417 | 12.21% | 1,270,220 | 13.96% | 1,471,934 | 16.14% | 995,201 | 11.72% | 1,113,840 | 13.24% | 885,049 | 11.66% | 955,404 | 12.72% | 905,672 | 11.79% | 816,968 | 11.54% | 687,768 | 10.48% | 579,582 | 9.8% | 408,024 | 7.56% |
其他應付款 | 1,067,634 | 10.9% | 471,781 | 5.42% | 920,084 | 10.11% | 465,332 | 5.1% | 937,484 | 11.04% | 879,075 | 10.45% | 789,915 | 10.4% | ||||||||||||
本期所得稅負債 | 125,850 | 1.28% | 128,484 | 1.48% | 117,153 | 1.29% | 81,595 | 0.89% | 129,073 | 1.52% | 130,294 | 1.55% | 69,257 | 0.91% | 54,892 | 0.73% | 74,139 | 0.97% | 66,261 | 0.94% | 74,388 | 1.13% | 42,108 | 0.71% | 31,370 | 0.58% |
其他流動負債 | 55,370 | 0.57% | 49,864 | 0.57% | 48,520 | 0.53% | 59,520 | 0.65% | 82,286 | 0.97% | 86,645 | 1.03% | 50,527 | 0.67% | ||||||||||||
其他流動負債-其他 | 55,370 | 0.57% | 49,864 | 0.57% | 48,520 | 0.53% | 59,520 | 0.65% | 82,286 | 0.97% | 86,645 | 1.03% | 50,527 | 0.67% | 55,976 | 0.75% | 30,992 | 0.4% | 19,748 | 0.28% | 15,500 | 0.24% | 23,112 | 0.39% | 21,163 | 0.39% |
流動負債合計 | 2,190,474 | 22.36% | 1,716,596 | 19.72% | 2,363,446 | 25.97% | 2,082,856 | 22.83% | 2,193,102 | 25.82% | 2,269,519 | 26.99% | 2,113,429 | 27.84% | 2,310,222 | 30.75% | 2,382,699 | 31.02% | 2,008,519 | 28.38% | 1,899,629 | 28.93% | 1,537,911 | 26.01% | 1,095,012 | 20.29% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 328,380 | 3.35% | 349,031 | 4.01% | 370,131 | 4.07% | 455,197 | 4.99% | 525,829 | 6.19% | 530,553 | 6.31% | 171,040 | 2.25% | 15,210 | 0.2% | 32,280 | 0.42% | ||||||||
遞延所得稅負債 | 159,215 | 1.63% | 127,686 | 1.47% | 149,103 | 1.64% | 152,121 | 1.67% | 155,751 | 1.83% | 146,227 | 1.74% | 121,823 | 1.6% | 183,326 | 2.44% | 128,608 | 1.67% | 161,997 | 2.29% | 117,488 | 1.79% | 81,838 | 1.38% | 81,473 | 1.51% |
租賃負債-非流動 | 39,337 | 0.4% | 40,678 | 0.47% | 0 | 0% | 66 | 0% | ||||||||||||||||||
其他非流動負債 | 58,673 | 0.6% | 42,472 | 0.49% | 87,984 | 0.97% | 150,508 | 1.65% | 151,988 | 1.79% | 151,665 | 1.8% | 163,314 | 2.15% | ||||||||||||
淨確定福利負債-非流動 | 57,723 | 0.59% | 41,654 | 0.48% | 87,984 | 0.97% | 150,508 | 1.65% | 151,988 | 1.79% | 151,665 | 1.8% | 163,314 | 2.15% | ||||||||||||
存入保證金 | 950 | 0.01% | 818 | 0.01% | 0 | 0% | ||||||||||||||||||||
非流動負債合計 | 585,605 | 5.98% | 559,867 | 6.43% | 607,218 | 6.67% | 757,826 | 8.31% | 833,568 | 9.81% | 828,511 | 9.85% | 456,177 | 6.01% | 363,016 | 4.83% | 337,781 | 4.4% | 432,601 | 6.11% | 386,014 | 5.88% | 345,746 | 5.85% | 350,474 | 6.49% |
負債總計 | 2,776,079 | 28.34% | 2,276,463 | 26.15% | 2,970,664 | 32.64% | 2,840,682 | 31.14% | 3,026,670 | 35.64% | 3,098,030 | 36.84% | 2,569,606 | 33.85% | 2,673,238 | 35.58% | 2,720,480 | 35.41% | 2,441,120 | 34.49% | 2,285,643 | 34.81% | 1,883,657 | 31.86% | 1,445,486 | 26.78% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,884,521 | 19.24% | 1,884,521 | 21.65% | 1,884,521 | 20.71% | 1,884,521 | 20.66% | 1,884,521 | 22.19% | 1,884,521 | 22.41% | 1,884,521 | 24.82% | 1,884,521 | 25.08% | 1,884,521 | 24.53% | 1,884,521 | 26.63% | 1,884,521 | 28.7% | 1,884,521 | 31.88% | 1,884,521 | 34.92% |
股本合計 | 1,884,521 | 19.24% | 1,884,521 | 21.65% | 1,884,521 | 20.71% | 1,884,521 | 20.66% | 1,884,521 | 22.19% | 1,884,521 | 22.41% | 1,884,521 | 24.82% | 1,884,521 | 25.08% | 1,884,521 | 24.53% | 1,884,521 | 26.63% | 1,884,521 | 28.7% | 1,884,521 | 31.88% | 1,884,521 | 34.92% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 567,114 | 5.79% | 567,114 | 6.52% | 567,114 | 6.23% | 567,114 | 6.22% | 567,114 | 6.68% | 567,114 | 6.74% | 567,114 | 7.47% | ||||||||||||
資本公積合計 | 567,114 | 5.79% | 567,114 | 6.52% | 567,114 | 6.23% | 567,114 | 6.22% | 567,114 | 6.68% | 567,114 | 6.74% | 567,114 | 7.47% | 567,114 | 7.55% | 567,114 | 7.38% | 567,114 | 8.01% | 567,114 | 8.64% | 567,114 | 9.59% | 567,114 | 10.51% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,455,167 | 14.86% | 1,361,922 | 15.65% | 1,268,103 | 13.93% | 1,117,684 | 12.25% | 1,117,684 | 13.16% | 1,035,700 | 12.32% | 966,388 | 12.73% | ||||||||||||
特別盈餘公積 | 137,755 | 1.41% | 87,897 | 1.01% | 193,516 | 2.13% | 262,532 | 2.88% | 262,532 | 3.09% | 161,211 | 1.92% | 48,991 | 0.65% | 48,991 | 0.65% | 48,991 | 0.64% | 48,991 | 0.69% | 48,991 | 0.75% | 48,991 | 0.83% | 48,991 | 0.91% |
未分配盈餘(或待彌補虧損) | 2,989,027 | 30.51% | 2,606,886 | 29.95% | 2,281,357 | 25.07% | 2,518,436 | 27.61% | 1,795,285 | 21.14% | 1,676,363 | 19.93% | 1,438,869 | 18.95% | 1,297,938 | 17.28% | 1,278,302 | 16.64% | 1,024,694 | 14.48% | 804,608 | 12.26% | 625,942 | 10.59% | 622,951 | 11.54% |
保留盈餘合計 | 4,581,949 | 46.78% | 4,056,705 | 46.61% | 3,742,976 | 41.13% | 3,898,652 | 42.74% | 3,175,501 | 37.39% | 2,873,274 | 34.17% | 2,454,248 | 32.33% | 2,258,320 | 30.06% | 2,156,709 | 28.07% | 1,823,491 | 25.77% | 1,552,614 | 23.65% | 1,315,848 | 22.26% | 1,274,212 | 23.61% |
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 | 76,436 | 0.78% | 86,012 | 0.99% | 57,128 | 0.63% | 46,431 | 0.51% | (29,819) | -0.35% | (20,507) | -0.24% | 95,211 | 1.25% | ||||||||||||
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% | 18,868 | 0.25% | 238,040 | 3.1% | 248,128 | 3.51% | 198,210 | 3.02% | 233,486 | 3.95% | 200,783 | 3.72% |
歸屬於母公司業主之權益合計 | 6,971,351 | 71.17% | 6,370,632 | 73.19% | 6,071,559 | 66.72% | 6,159,534 | 67.52% | 5,322,464 | 62.67% | 5,174,199 | 61.53% | 4,896,417 | 64.49% | 4,728,823 | 62.94% | 4,846,384 | 63.08% | 4,523,254 | 63.91% | 4,202,459 | 64.01% | 4,000,969 | 67.67% | 3,926,630 | 72.75% |
非控制權益 | 48,176 | 0.49% | 56,915 | 0.65% | 58,452 | 0.64% | 122,030 | 1.34% | 143,934 | 1.69% | 137,472 | 1.63% | 126,119 | 1.66% | 111,225 | 1.48% | 115,536 | 1.5% | 112,790 | 1.59% | 77,190 | 1.18% | 27,529 | 0.47% | 24,983 | 0.46% |
權益總額 | 7,019,527 | 71.66% | 6,427,547 | 73.85% | 6,130,011 | 67.36% | 6,281,564 | 68.86% | 5,466,398 | 64.36% | 5,311,671 | 63.16% | 5,022,536 | 66.15% | 4,840,048 | 64.42% | 4,961,920 | 64.59% | 4,636,044 | 65.51% | 4,279,649 | 65.19% | 4,028,498 | 68.14% | 3,951,613 | 73.22% |
負債及權益總計 | 9,795,606 | 100% | 8,704,010 | 100% | 9,100,675 | 100% | 9,122,246 | 100% | 8,493,068 | 100% | 8,409,701 | 100% | 7,592,142 | 100% | 7,513,286 | 100% | 7,682,400 | 100% | 7,077,164 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 9,795,606 | 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% | 6,672,040 | 100% |
負債總額 | 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% | 2,146,776 | 32.18% |
權益總額 | 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% | 4,525,264 | 67.82% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 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% | 3,506,051 | 52.55% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,788,821 | 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% | 3,165,989 | 47.45% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 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% | 1,750,765 | 26.24% |
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 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 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% | 396,011 | 5.94% |
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 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% | 4,525,264 | 67.82% |
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