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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2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金2,294,24424.21%1,837,86319.45%2,389,02425.86%1,883,69221.41%1,686,25819.76%1,592,99519.5%1,247,60916.84%1,889,84226.06%1,846,05325.66%1,269,40217.74%810,17812.14%861,33014.42%543,39710.06%
透過損益按公允價值衡量之金融資產-流動542,1595.72%471,2404.99%37,2770.4%288,2643.28%190,1502.23%55,0000.67%00%5,0230.07%40,1280.56%187,0002.61%2,7950.04%238,4643.99%417,8607.74%
按攤銷後成本衡量之金融資產-流動283,1732.99%29,3340.31%102,9431.11%82,4450.94%152,2031.78%170,0052.08%114,1251.54%
應收票據淨額30,3490.32%40,8300.43%42,7750.46%32,9160.37%32,4650.38%32,3550.4%32,5740.44%25,2070.35%30,7690.43%28,4240.4%40,6510.61%20,9410.35%46,9830.87%
應收帳款淨額1,458,73015.39%1,997,51721.14%1,919,56620.78%1,645,88918.71%2,015,07923.61%1,720,03221.06%1,711,56623.11%1,621,12722.35%1,738,22124.16%1,825,08525.5%1,559,28923.37%800,22113.39%540,67010.01%
存貨846,4208.93%1,068,29311.31%1,383,72214.98%1,562,18317.75%1,010,96011.85%907,97211.12%901,36412.17%801,83311.06%707,2889.83%810,18311.32%760,43011.4%680,79711.39%537,4399.95%
其他流動資產97,4781.03%126,1681.34%130,1241.41%139,2001.58%157,0001.84%329,1834.03%155,4122.1%270,9923.74%238,8283.32%99,4341.39%118,3131.77%92,6961.55%95,3261.77%
其他金融資產-流動11,5950.12%10,5780.11%10,7380.12%11,4380.13%17,7670.21%216,5352.65%11,5840.16%173,2822.39%153,8252.14%10,8500.15%23,3990.35%9,8000.16%47,2000.87%
其他流動資產-其他85,8830.91%115,5901.22%119,3861.29%127,7621.45%139,2331.63%112,6481.38%143,8281.94%97,7101.35%85,0031.18%88,5841.24%94,9141.42%82,8961.39%48,1260.89%
流動資產合計5,552,55358.58%5,571,24558.96%6,005,43165.01%5,634,58964.04%5,248,65361.5%4,807,54258.86%4,162,65056.2%4,614,02463.62%4,601,28763.96%4,219,52858.96%3,506,05152.55%3,231,43154.09%2,710,55250.19%
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495,5495.23%467,2704.95%501,1115.42%379,9134.32%244,6702.87%284,8463.49%383,9995.18%
不動產、廠房及設備2,806,27829.61%2,928,91531%2,542,77427.53%2,552,71029.01%2,793,44732.73%2,783,02634.07%2,607,86535.21%2,026,37927.94%1,737,20524.15%1,742,78024.35%1,640,16524.58%1,282,52621.47%1,169,79421.66%
使用權資產75,7730.8%75,7880.8%33,0720.36%32,8640.37%33,5370.39%36,8050.45%
無形資產23,6150.25%3,0190.03%25,5260.28%28,3900.32%29,1780.34%29,9910.37%27,6020.37%25,9210.36%113,4411.58%124,8051.74%153,9402.31%78,7291.32%77,9721.44%
遞延所得稅資產92,6840.98%83,8220.89%88,0080.95%113,4901.29%85,8031.01%61,9880.76%65,0800.88%43,6430.6%49,7090.69%67,1760.94%56,9190.85%64,2371.08%55,0261.02%
其他非流動資產431,5674.55%318,4173.37%41,5520.45%56,7000.64%95,8771.12%157,8561.93%104,3871.41%
其他金融資產-非流動35,1580.37%44,3440.47%12,6310.14%15,1390.17%16,8160.2%38,7720.47%30,6160.41%31,9430.44%92,0351.28%37,3130.52%25,4100.38%29,7800.5%7,6060.14%
其他非流動資產-其他396,4094.18%274,0732.9%28,9210.31%41,5610.47%79,0610.93%119,0841.46%37,0470.5%28,5110.39%40,5650.56%54,6930.76%41,1140.62%15,4990.26%3,7890.07%
非流動資產合計3,925,46641.42%3,877,23141.04%3,232,04334.99%3,164,06735.96%3,285,90638.5%3,359,98541.14%3,244,34843.8%2,638,81736.38%2,592,51136.04%2,937,57141.04%3,165,98947.45%2,743,21945.91%2,689,53249.81%
資產總計9,478,019100%9,448,476100%9,237,474100%8,798,656100%8,534,559100%8,167,527100%7,406,998100%7,252,841100%7,193,798100%7,157,099100%6,672,040100%5,974,650100%5,400,084100%
負債及權益
負債
流動負債
應付票據3,2680.03%4,0030.04%5,5780.06%5,0680.06%21,5150.25%57,4110.7%136,7781.85%288,5293.98%288,7144.01%328,7344.59%266,8284%236,8573.96%219,1014.06%
應付帳款860,4879.08%1,247,44413.2%1,296,93114.04%1,292,70114.69%1,223,23514.33%967,27611.84%987,03113.33%920,61112.69%823,97311.45%861,73712.04%813,96512.2%582,3569.75%438,5238.12%
其他應付款578,2796.1%539,9695.71%582,3106.3%493,8415.61%612,0237.17%529,1556.48%478,3726.46%
本期所得稅負債94,8871%136,8201.45%108,5811.18%56,3460.64%108,0011.27%115,5541.41%90,7031.22%61,5800.85%8,3260.12%85,8661.2%59,5380.89%34,7430.58%47,2640.88%
其他流動負債53,8260.57%84,2550.89%48,4500.52%50,2260.57%52,6550.62%75,2480.92%48,3940.65%
其他流動負債-其他53,8260.57%84,2550.89%48,4500.52%50,2260.57%52,6550.62%75,2480.92%48,3940.65%37,3420.51%40,1600.56%15,6750.22%15,8130.24%22,3020.37%21,2620.39%
流動負債合計1,590,74716.78%2,012,49121.3%2,041,85022.1%2,213,18225.15%2,017,46123.64%1,849,58022.65%1,751,73223.65%1,875,20525.85%1,722,70723.95%1,789,14125%1,750,76526.24%1,284,76321.5%970,70117.98%
非流動負債
長期借款323,0543.41%343,7373.64%365,0083.95%385,1344.38%475,9095.58%500,4276.13%167,0502.26%93,0101.28%31,3600.44%
遞延所得稅負債128,9111.36%151,4101.6%173,7371.88%133,8601.52%166,9721.96%165,3882.02%134,9081.82%119,4501.65%145,1262.02%117,8991.65%132,9261.99%121,7212.04%86,7691.61%
租賃負債-非流動38,6330.41%39,9920.42%00%330%
其他非流動負債59,0950.62%42,9440.45%86,5530.94%135,0521.53%150,8541.77%149,8201.83%161,3032.18%
淨確定福利負債-非流動58,1450.61%42,1260.45%86,5530.94%135,0521.53%150,8541.77%149,8201.83%161,3032.18%
存入保證金9500.01%8180.01%00%
非流動負債合計549,6935.8%578,0836.12%625,2986.77%654,0467.43%793,7359.3%815,6689.99%463,2616.25%370,8225.11%346,9364.82%382,6725.35%396,0115.94%384,1046.43%352,1726.52%
負債總計2,140,44022.58%2,590,57427.42%2,667,14828.87%2,867,22832.59%2,811,19632.94%2,665,24832.63%2,214,99329.9%2,246,02730.97%2,069,64328.77%2,171,81330.34%2,146,77632.18%1,668,86727.93%1,322,87324.5%
權益
歸屬於母公司業主之權益
股本
普通股股本1,884,52119.88%1,884,52119.95%1,884,52120.4%1,884,52121.42%1,884,52122.08%1,884,52123.07%1,884,52125.44%1,884,52125.98%1,884,52126.2%1,884,52126.33%1,884,52128.25%1,884,52131.54%1,884,52134.9%
股本合計1,884,52119.88%1,884,52119.95%1,884,52120.4%1,884,52121.42%1,884,52122.08%1,884,52123.07%1,884,52125.44%1,884,52125.98%1,884,52126.2%1,884,52126.33%1,884,52128.25%1,884,52131.54%1,884,52134.9%
資本公積
資本公積-發行溢價567,1145.98%567,1146%567,1146.14%567,1146.45%567,1146.64%567,1146.94%567,1147.66%
資本公積合計567,1145.98%567,1146%567,1146.14%567,1146.45%567,1146.64%567,1146.94%567,1147.66%567,1147.82%567,1147.88%567,1147.92%567,1148.5%567,1149.49%567,11410.5%
保留盈餘
法定盈餘公積1,455,16715.35%1,361,92214.41%1,268,10313.73%1,199,35113.63%1,117,68413.1%1,035,70012.68%966,38813.05%
特別盈餘公積137,7551.45%87,8970.93%193,5162.09%207,9502.36%262,5323.08%161,2111.97%48,9910.66%48,9910.68%48,9910.68%48,9910.68%48,9910.73%48,9910.82%48,9910.91%
未分配盈餘(或待彌補虧損)3,206,52333.83%3,010,10231.86%2,660,88628.81%2,222,67425.26%2,070,41024.26%1,936,63523.71%1,691,42422.84%1,474,31120.33%1,489,64620.71%1,296,13518.11%993,66214.89%983,11416.45%754,88013.98%
保留盈餘合計4,799,44550.64%4,459,92147.2%4,122,50544.63%3,629,97541.26%3,450,62640.43%3,133,54638.37%2,706,80336.54%2,434,69333.57%2,368,05332.92%2,094,93229.27%1,741,66826.1%1,673,02028%1,406,14126.04%
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94,2140.99%63,3930.67%97,2341.05%31,7640.36%(49,466)-0.58%(31,820)-0.39%67,3330.91%
其他權益合計36,4550.38%(111,676)-1.18%(61,926)-0.67%(207,848)-2.36%(295,063)-3.46%(226,447)-2.77%(94,575)-1.28%9,9720.14%183,9032.56%323,2704.52%249,2153.74%150,0592.51%190,5163.53%
歸屬於母公司業主之權益合計7,287,53576.89%6,799,88071.97%6,512,21470.5%5,873,76266.76%5,607,19865.7%5,358,73465.61%5,063,86368.37%4,896,30067.51%5,003,59169.55%4,869,83768.04%4,442,51866.58%4,274,71471.55%4,048,29274.97%
非控制權益50,0440.53%58,0220.61%58,1120.63%57,6660.66%116,1651.36%143,5451.76%128,1421.73%110,5141.52%120,5641.68%115,4491.61%82,7461.24%31,0690.52%28,9190.54%
權益總額7,337,57977.42%6,857,90272.58%6,570,32671.13%5,931,42867.41%5,723,36367.06%5,502,27967.37%5,192,00570.1%5,006,81469.03%5,124,15571.23%4,985,28669.66%4,525,26467.82%4,305,78372.07%4,077,21175.5%
負債及權益總計9,478,019100%9,448,476100%9,237,474100%8,798,656100%8,534,559100%8,167,527100%7,406,998100%7,252,841100%7,193,798100%7,157,099100%
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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9,478,019100%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%
負債總額2,140,44022.58%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%
權益總額7,337,57977.42%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%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,552,55358.58%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%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,925,46641.42%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%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,590,74716.78%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%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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549,6935.8%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%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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7,337,57977.42%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%
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