9935
33.75
TWD+0.20 (0.60%)
2024.10.17收盤
慶豐富-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 | 527,426 | 7.25% | 612,477 | 9% | 503,989 | 7.4% | 680,564 | 10.4% | 535,045 | 8.82% | 434,635 | 8.02% | 184,068 | 4.54% | 245,166 | 6.8% | 190,070 | 5.72% | 110,549 | 3.44% | 84,480 | 2.35% | 102,648 | 2.29% | 61,469 | 1.43% |
透過損益按公允價值衡量之金融資產-流動 | 40,124 | 0.55% | 26,356 | 0.39% | 26,148 | 0.38% | 82,101 | 1.25% | 0 | 0% | ||||||||||||||||
應收帳款淨額 | 1,509,000 | 20.74% | 1,461,263 | 21.47% | 1,468,199 | 21.55% | 1,330,464 | 20.32% | 1,328,224 | 21.9% | 1,153,426 | 21.28% | 1,036,985 | 25.56% | 771,647 | 21.4% | 373,062 | 11.23% | 291,852 | 9.08% | 610,126 | 16.94% | 826,561 | 18.44% | 873,628 | 20.28% |
應收帳款-關係人淨額 | 0 | 0% | 51,608 | 0.76% | 160,713 | 2.36% | 96,533 | 1.47% | 149,354 | 2.46% | 195,864 | 3.61% | 175,653 | 4.33% | 134,034 | 3.72% | 98,478 | 2.96% | 123,371 | 3.84% | 163,548 | 4.54% | 29,293 | 0.65% | 6,040 | 0.14% |
其他應收款 | 258,881 | 3.56% | 174,357 | 2.56% | 236,663 | 3.47% | 72,774 | 1.11% | 86,590 | 1.43% | 84,510 | 1.56% | 28,702 | 0.71% | ||||||||||||
其他應收款-關係人 | 0 | 0% | 14,158 | 0.21% | 0 | 0% | 124 | 0% | 21,449 | 0.35% | 7,637 | 0.14% | 427 | 0.01% | 17,640 | 0.49% | ||||||||||
本期所得稅資產 | 11,334 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 7,357 | 0.12% | ||||||||||||||||
存貨 | 1,015,117 | 13.95% | 850,051 | 12.49% | 876,116 | 12.86% | 973,816 | 14.88% | 734,499 | 12.11% | 812,594 | 14.99% | 596,678 | 14.71% | 547,475 | 15.18% | 665,712 | 20.03% | 632,033 | 19.66% | 551,214 | 15.31% | 871,931 | 19.45% | 712,812 | 16.54% |
預付款項 | 155,308 | 2.13% | 146,464 | 2.15% | 166,583 | 2.44% | 143,121 | 2.19% | 71,296 | 1.18% | 70,903 | 1.31% | 54,751 | 1.35% | 37,291 | 1.03% | ||||||||||
其他流動資產 | 432,307 | 5.94% | 264,988 | 3.89% | 291,868 | 4.28% | 183,887 | 2.81% | 151,122 | 2.49% | 247,553 | 4.57% | 106,320 | 2.62% | 85,535 | 2.37% | 135,340 | 4.07% | 126,546 | 3.94% | 170,064 | 4.72% | 83,896 | 1.87% | 106,376 | 2.47% |
其他金融資產-流動 | 214,844 | 2.95% | 185,018 | 2.72% | 76,266 | 1.12% | 178,022 | 2.72% | 146,879 | 2.42% | 226,210 | 4.17% | 101,654 | 2.51% | 73,730 | 2.04% | ||||||||||
其他流動資產-其他 | 217,463 | 2.99% | 79,970 | 1.18% | 215,602 | 3.16% | 5,865 | 0.09% | 4,243 | 0.07% | 21,343 | 0.39% | 4,666 | 0.11% | 11,805 | 0.33% | ||||||||||
流動資產合計 | 3,949,497 | 54.29% | 3,601,722 | 52.92% | 3,730,302 | 54.74% | 3,563,388 | 54.43% | 3,086,342 | 50.88% | 3,009,662 | 55.53% | 2,185,078 | 53.85% | 1,885,072 | 52.27% | 1,490,937 | 44.86% | 1,303,169 | 40.55% | 1,643,516 | 45.64% | 2,068,043 | 46.13% | 1,851,425 | 42.97% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 158,305 | 2.18% | ||||||||||||||||||||||||
採用權益法之投資 | 0 | 0% | 2,400 | 0.04% | 0 | 0% | 6,241 | 0.14% | 0 | 0% | ||||||||||||||||
採用權益法之投資 | 0 | 0% | 2,400 | 0.04% | ||||||||||||||||||||||
不動產、廠房及設備 | 2,280,330 | 31.34% | 2,351,806 | 34.56% | 2,212,937 | 32.47% | 2,076,301 | 31.72% | 2,001,295 | 32.99% | 1,461,657 | 26.97% | 1,035,937 | 25.53% | 783,247 | 21.72% | 822,005 | 24.73% | 859,138 | 26.73% | 879,533 | 24.43% | 1,198,117 | 26.73% | 1,096,592 | 25.45% |
使用權資產 | 555,990 | 7.64% | 566,517 | 8.32% | 580,751 | 8.52% | 582,420 | 8.9% | 635,816 | 10.48% | 595,656 | 10.99% | ||||||||||||||
投資性不動產淨額 | 31,260 | 0.43% | ||||||||||||||||||||||||
無形資產 | 97,681 | 1.34% | 109,399 | 1.61% | 122,166 | 1.79% | 128,442 | 1.96% | 155,202 | 2.56% | 197,795 | 3.65% | 243,083 | 5.99% | 291,137 | 8.07% | 349,396 | 10.51% | 384,039 | 11.95% | 419,081 | 11.64% | 487,149 | 10.87% | 265,844 | 6.17% |
遞延所得稅資產 | 77,768 | 1.07% | 46,856 | 0.69% | 45,974 | 0.67% | 64,426 | 0.98% | 47,663 | 0.79% | 32,315 | 0.6% | 47,152 | 1.16% | 45,136 | 1.25% | 33,241 | 1% | 36,642 | 1.14% | 58,696 | 1.63% | 45,338 | 1.01% | 56,029 | 1.3% |
其他非流動資產 | 124,449 | 1.71% | 126,780 | 1.86% | 122,428 | 1.8% | 131,681 | 2.01% | 139,965 | 2.31% | 122,724 | 2.26% | 546,266 | 13.46% | ||||||||||||
預付設備款 | 77,451 | 1.06% | 78,656 | 1.16% | 49,172 | 0.72% | 83,054 | 1.27% | 132,089 | 2.18% | 95,521 | 1.76% | 100,022 | 2.47% | 94,937 | 2.63% | 108,805 | 3.27% | 95,074 | 2.96% | 76,043 | 2.11% | 63,244 | 1.41% | 161,479 | 3.75% |
其他非流動資產-其他 | 46,998 | 0.65% | 48,124 | 0.71% | 73,256 | 1.07% | 48,627 | 0.74% | 7,876 | 0.13% | 27,203 | 0.5% | 446,244 | 11% | 66,757 | 1.85% | 28,379 | 0.85% | 51,194 | 1.59% | 35,142 | 0.98% | 105,253 | 2.35% | 56,310 | 1.31% |
非流動資產合計 | 3,325,783 | 45.71% | 3,203,758 | 47.08% | 3,084,256 | 45.26% | 2,983,270 | 45.57% | 2,979,941 | 49.12% | 2,410,147 | 44.47% | 1,872,438 | 46.15% | 1,721,331 | 47.73% | 1,832,426 | 55.14% | 1,910,855 | 59.45% | 1,957,294 | 54.36% | 2,415,047 | 53.87% | 2,457,044 | 57.03% |
資產總計 | 7,275,280 | 100% | 6,805,480 | 100% | 6,814,558 | 100% | 6,546,658 | 100% | 6,066,283 | 100% | 5,419,809 | 100% | 4,057,516 | 100% | 3,606,403 | 100% | 3,323,363 | 100% | 3,214,024 | 100% | 3,600,810 | 100% | 4,483,090 | 100% | 4,308,469 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 360,000 | 4.95% | 338,624 | 4.98% | 669,417 | 9.82% | 465,223 | 7.11% | 520,104 | 8.57% | 768,184 | 14.17% | 676,567 | 16.67% | 593,922 | 16.47% | 968,271 | 29.14% | 966,410 | 30.07% | 1,079,850 | 29.99% | 1,299,062 | 28.98% | 1,168,581 | 27.12% |
應付短期票券 | 159,916 | 2.2% | ||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 987 | 0.01% | 0 | 0% | 121 | 0% | ||||||||||||||||||
應付票據 | 695,731 | 9.56% | 482,474 | 7.09% | 896,574 | 13.16% | 661,996 | 10.11% | 225,940 | 6.26% | 203,871 | 6.13% | 130,227 | 4.05% | 128,240 | 3.56% | 177,598 | 3.96% | 118,892 | 2.76% | ||||||
其他應付款 | 458,383 | 6.3% | 348,467 | 5.12% | 298,103 | 4.37% | 339,884 | 5.19% | 278,746 | 4.6% | 147,197 | 2.72% | 134,013 | 3.3% | ||||||||||||
其他應付款項-關係人 | 7 | 0% | 19 | 0% | 0 | 0% | 4,852 | 0.08% | 10,798 | 0.2% | 43,041 | 1.19% | ||||||||||||||
本期所得稅負債 | 50,574 | 0.7% | 108,292 | 1.59% | 115,177 | 1.69% | 131,425 | 2.01% | 70,603 | 1.16% | 44,865 | 0.83% | 18,347 | 0.45% | 18,339 | 0.51% | 0 | 0% | 1,180 | 0.03% | 16,931 | 0.39% | ||||
租賃負債-流動 | 21,617 | 0.3% | 22,782 | 0.33% | 24,174 | 0.35% | 20,668 | 0.32% | 21,140 | 0.35% | 13,027 | 0.24% | ||||||||||||||
其他流動負債 | 272,114 | 3.74% | 262,547 | 3.86% | 223,321 | 3.28% | 305,562 | 4.67% | 46,943 | 0.77% | 117,718 | 2.17% | 56,370 | 1.39% | ||||||||||||
一年或一營業週期內到期長期負債 | 265,713 | 3.65% | 258,536 | 3.8% | 214,399 | 3.15% | 300,747 | 4.59% | 34,314 | 0.57% | 98,332 | 1.81% | 44,247 | 1.09% | 67,102 | 1.86% | 338,225 | 10.18% | 160,247 | 4.99% | 155,612 | 4.32% | 144,256 | 3.22% | 195,307 | 4.53% |
其他流動負債-其他 | 6,401 | 0.09% | 4,011 | 0.06% | 8,922 | 0.13% | 4,815 | 0.07% | 12,629 | 0.21% | 19,386 | 0.36% | 12,123 | 0.3% | 3,658 | 0.1% | 12,373 | 0.37% | 18,710 | 0.58% | 24,582 | 0.68% | 33,456 | 0.75% | 22,381 | 0.52% |
流動負債合計 | 2,018,342 | 27.74% | 1,564,192 | 22.98% | 2,226,766 | 32.68% | 1,931,939 | 29.51% | 1,745,214 | 28.77% | 2,207,136 | 40.72% | 1,630,488 | 40.18% | 1,560,130 | 43.26% | 2,155,656 | 64.86% | 1,937,894 | 60.29% | 2,169,999 | 60.26% | 2,690,904 | 60.02% | 2,359,860 | 54.77% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 2,732,048 | 37.55% | 3,001,865 | 44.11% | 2,397,076 | 35.18% | 2,433,559 | 37.17% | 2,287,391 | 37.71% | 1,140,303 | 21.04% | 977,496 | 24.09% | 846,920 | 23.48% | 22,275 | 0.67% | 326,935 | 10.17% | 450,498 | 12.51% | 663,720 | 14.8% | 642,663 | 14.92% |
本期所得稅負債-非流動 | 15,154 | 0.21% | ||||||||||||||||||||||||
遞延所得稅負債 | 20,869 | 0.29% | 958 | 0.01% | 8,128 | 0.12% | 1,510 | 0.02% | 1,749 | 0.03% | 6,173 | 0.11% | 0 | 0% | 2,397 | 0.05% | 9,937 | 0.23% | ||||||||
租賃負債-非流動 | 63,718 | 0.88% | 62,775 | 0.92% | 83,238 | 1.22% | 98,046 | 1.5% | 111,933 | 1.85% | 66,702 | 1.23% | ||||||||||||||
其他非流動負債 | 3,721 | 0.05% | 1,151 | 0.02% | 0 | 0% | 0 | 0% | 7,713 | 0.13% | 16,055 | 0.3% | 25,350 | 0.62% | ||||||||||||
其他非流動負債-其他 | 3,721 | 0.05% | 1,151 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 1,148 | 0.02% | 0 | 0% | 0 | 0% | 184 | 0.01% | 0 | 0% | 37 | 0% | ||||
非流動負債合計 | 2,835,510 | 38.97% | 3,066,749 | 45.06% | 2,488,442 | 36.52% | 2,533,115 | 38.69% | 2,408,786 | 39.71% | 1,229,233 | 22.68% | 1,002,846 | 24.72% | 876,346 | 24.3% | 60,126 | 1.81% | 371,559 | 11.56% | 526,736 | 14.63% | 716,193 | 15.98% | 705,355 | 16.37% |
負債總計 | 4,853,852 | 66.72% | 4,630,941 | 68.05% | 4,715,208 | 69.19% | 4,465,054 | 68.2% | 4,154,000 | 68.48% | 3,436,369 | 63.4% | 2,633,334 | 64.9% | 2,436,476 | 67.56% | 2,215,782 | 66.67% | 2,309,453 | 71.86% | 2,696,735 | 74.89% | 3,407,097 | 76% | 3,065,215 | 71.14% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,738,389 | 23.89% | 1,696,233 | 24.92% | 1,696,233 | 24.89% | 1,696,233 | 25.91% | 1,696,233 | 27.96% | 1,696,233 | 31.3% | 1,536,233 | 37.86% | 1,536,233 | 42.6% | 1,536,233 | 46.23% | 1,403,049 | 43.65% | 1,301,008 | 36.13% | 1,190,098 | 26.55% | 1,190,098 | 27.62% |
待分配股票股利 | 0 | 0% | 42,156 | 0.62% | ||||||||||||||||||||||
股本合計 | 1,738,389 | 23.89% | 1,738,389 | 25.54% | 1,696,233 | 24.89% | 1,696,233 | 25.91% | 1,696,233 | 27.96% | 1,696,233 | 31.3% | 1,536,233 | 37.86% | 1,536,233 | 42.6% | 1,536,233 | 46.23% | 1,403,049 | 43.65% | 1,301,008 | 36.13% | 1,190,098 | 26.55% | 1,190,098 | 27.62% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 13,030 | 0.18% | 13,030 | 0.19% | 13,030 | 0.19% | 56,029 | 0.86% | 56,029 | 0.92% | 112,000 | 2.07% | 0 | 0% | 272,087 | 7.54% | 272,087 | 8.19% | 285,271 | 8.88% | 307,312 | 8.53% | 357,222 | 7.97% | 357,222 | 8.29% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 702,371 | 9.65% | 491,708 | 7.23% | 517,280 | 7.59% | 506,385 | 7.74% | 264,595 | 4.36% | 182,978 | 3.38% | (82,910) | -2.04% | (588,292) | -16.31% | (697,645) | -20.99% | (744,034) | -23.15% | (650,166) | -18.06% | (476,673) | -10.63% | (335,281) | -7.78% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (22,412) | -0.31% | (48,658) | -0.71% | (107,263) | -1.57% | (177,043) | -2.7% | (104,574) | -1.72% | (7,771) | -0.14% | (29,141) | -0.72% | (52,229) | -1.45% | (5,560) | -0.17% | (42,407) | -1.32% | (56,765) | -1.58% | 2,688 | 0.06% | (22,589) | -0.52% |
庫藏股票 | (9,950) | -0.14% | (19,930) | -0.29% | (19,930) | -0.29% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
歸屬於母公司業主之權益合計 | 2,421,428 | 33.28% | 2,174,539 | 31.95% | 2,099,350 | 30.81% | 2,081,604 | 31.8% | 1,912,283 | 31.52% | 1,983,440 | 36.6% | 1,424,182 | 35.1% | 1,167,799 | 32.38% | 1,105,115 | 33.25% | 901,879 | 28.06% | 901,389 | 25.03% | 1,073,335 | 23.94% | 1,189,450 | 27.61% |
權益總額 | 2,421,428 | 33.28% | 2,174,539 | 31.95% | 2,099,350 | 30.81% | 2,081,604 | 31.8% | 1,912,283 | 31.52% | 1,983,440 | 36.6% | 1,424,182 | 35.1% | 1,169,927 | 32.44% | 1,107,581 | 33.33% | 904,571 | 28.14% | 904,075 | 25.11% | 1,075,993 | 24% | 1,243,254 | 28.86% |
負債及權益總計 | 7,275,280 | 100% | 6,805,480 | 100% | 6,814,558 | 100% | 6,546,658 | 100% | 6,066,283 | 100% | 5,419,809 | 100% | 4,057,516 | 100% | 3,606,403 | 100% | 3,323,363 | 100% | 3,214,024 | 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% | 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) | 500,000 | 0.01% | 1,000,000 | 0.01% | 1,000,000 | 0.01% | 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
慶豐富(9935) 截至2024年第2季「資產總額」總計約為NT$72.75億元,相較上一季增加約NT$2.27億元、相較去年年末增加約NT$6.23億元
慶豐富(9935) 2024年第2季財報顯示公司「資產總額」約NT$72.75億元;負債總額約NT$48.54億元、為資產總額的66.72%;權益總額約NT$24.21億元、為資產總額的33.28%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$70.48億元;負債總額約NT$47.26億元、為資產總額的67.05%;權益總額約NT$23.23億元、為資產總額的32.95%。
今年第2季相較上一季「資產總額」增加約NT$2.27億元。
對比去年年末
去年年末的「資產總額」則為NT$66.53億元;負債總額約NT$43.99億元、為資產總額的66.12%;權益總額約NT$22.54億元、為資產總額的33.88%。
今年第2季相較去年年末「資產總額」增加約NT$6.23億元。
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 | 7,275,280 | 100% | 7,048,285 | 100% | 6,652,641 | 100% | 6,750,175 | 100% | 6,805,480 | 100% | 6,966,993 | 100% | 7,143,585 | 100% | 7,101,177 | 100% | 6,814,558 | 100% | 6,234,682 | 100% | 6,126,390 | 100% | 6,095,237 | 100% | 6,546,658 | 100% | 6,687,614 | 100% | 6,203,534 | 100% | 6,966,912 | 100% | 6,066,283 | 100% | 5,712,887 | 100% | 5,732,495 | 100% | 5,661,188 | 100% | 5,419,809 | 100% | 4,880,253 | 100% | 4,480,030 | 100% | 4,299,460 | 100% | 4,057,516 | 100% | 3,899,602 | 100% | 3,957,317 | 100% | 3,684,554 | 100% | 3,606,403 | 100% | 3,273,406 | 100% | 3,421,736 | 100% | 3,134,799 | 100% | 3,323,363 | 100% | 3,463,700 | 100% | 3,512,415 | 100% | 3,463,879 | 100% | 3,214,024 | 100% | 3,427,912 | 100% | 3,476,425 | 100% | 3,401,954 | 100% |
負債總額 | 4,853,852 | 66.72% | 4,725,547 | 67.05% | 4,398,860 | 66.12% | 4,442,421 | 65.81% | 4,630,941 | 68.05% | 4,834,574 | 69.39% | 4,864,887 | 68.1% | 4,802,323 | 67.63% | 4,715,208 | 69.19% | 4,252,250 | 68.2% | 4,102,928 | 66.97% | 4,061,326 | 66.63% | 4,465,054 | 68.2% | 4,454,794 | 66.61% | 4,064,018 | 65.51% | 4,904,527 | 70.4% | 4,154,000 | 68.48% | 3,752,136 | 65.68% | 3,755,410 | 65.51% | 3,667,657 | 64.79% | 3,436,369 | 63.4% | 3,004,725 | 61.57% | 2,684,700 | 59.93% | 2,551,757 | 59.35% | 2,633,334 | 64.9% | 2,608,514 | 66.89% | 2,691,051 | 68% | 2,458,343 | 66.72% | 2,436,476 | 67.56% | 2,181,332 | 66.64% | 2,288,885 | 66.89% | 2,041,702 | 65.13% | 2,215,782 | 66.67% | 2,372,629 | 68.5% | 2,422,584 | 68.97% | 2,514,504 | 72.59% | 2,309,453 | 71.86% | 2,531,224 | 73.84% | 2,595,212 | 74.65% | 2,528,434 | 74.32% |
權益總額 | 2,421,428 | 33.28% | 2,322,738 | 32.95% | 2,253,781 | 33.88% | 2,307,754 | 34.19% | 2,174,539 | 31.95% | 2,132,419 | 30.61% | 2,278,698 | 31.9% | 2,298,854 | 32.37% | 2,099,350 | 30.81% | 1,982,432 | 31.8% | 2,023,462 | 33.03% | 2,033,911 | 33.37% | 2,081,604 | 31.8% | 2,232,820 | 33.39% | 2,139,516 | 34.49% | 2,062,385 | 29.6% | 1,912,283 | 31.52% | 1,960,751 | 34.32% | 1,977,085 | 34.49% | 1,993,531 | 35.21% | 1,983,440 | 36.6% | 1,875,528 | 38.43% | 1,795,330 | 40.07% | 1,747,703 | 40.65% | 1,424,182 | 35.1% | 1,291,088 | 33.11% | 1,266,266 | 32% | 1,226,211 | 33.28% | 1,169,927 | 32.44% | 1,092,074 | 33.36% | 1,132,851 | 33.11% | 1,093,097 | 34.87% | 1,107,581 | 33.33% | 1,091,071 | 31.5% | 1,089,831 | 31.03% | 949,375 | 27.41% | 904,571 | 28.14% | 896,688 | 26.16% | 881,213 | 25.35% | 873,520 | 25.68% |
流動資產
慶豐富(9935) 截至2024年第2季「流動資產」總計約為NT$39.49億元,相較上一季增加約NT$2.47億元、相較去年年末增加約NT$4.89億元
慶豐富(9935) 2024年第2季財報顯示公司「流動資產」總計約NT$39.49億元、約佔整體資產的54.29%。
對比上一季
上一季流動資產總計約NT$37.03億元、約佔整體資產的52.53%。今年第2季相較上一季增加約NT$2.47億元。
對比去年年末
去年年末流動資產則為NT$34.61億元、約佔整體資產的52.02%。今年第2季相較去年年末增加約NT$4.89億元。
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 | 3,949,497 | 54.29% | 3,702,710 | 52.53% | 3,460,976 | 52.02% | 3,528,667 | 52.28% | 3,601,722 | 52.92% | 3,823,809 | 54.88% | 3,989,923 | 55.85% | 3,913,800 | 55.11% | 3,730,302 | 54.74% | 3,181,797 | 51.03% | 3,130,780 | 51.1% | 3,107,086 | 50.98% | 3,563,388 | 54.43% | 3,678,028 | 55% | 3,238,996 | 52.21% | 3,918,176 | 56.24% | 3,086,342 | 50.88% | 2,785,961 | 48.77% | 2,925,778 | 51.04% | 3,043,913 | 53.77% | 3,009,662 | 55.53% | 2,597,763 | 53.23% | 2,578,734 | 57.56% | 2,399,335 | 55.81% | 2,185,078 | 53.85% | 2,055,049 | 52.7% | 2,090,115 | 52.82% | 1,984,670 | 53.86% | 1,885,072 | 52.27% | 1,502,193 | 45.89% | 1,589,851 | 46.46% | 1,313,107 | 41.89% | 1,490,937 | 44.86% | 1,517,168 | 43.8% | 1,516,095 | 43.16% | 1,453,175 | 41.95% | 1,303,169 | 40.55% | 1,494,252 | 43.59% | 1,492,117 | 42.92% | 1,452,266 | 42.69% |
非流動資產
慶豐富(9935) 截至2024年第2季「非流動資產」總計約為NT$33.26億元,相較上一季減少約NT$-1,979萬元、相較去年年末增加約NT$1.34億元
慶豐富(9935) 2024年第2季財報顯示公司「非流動資產」總計約NT$33.26億元、約佔整體資產的45.71%。
對比上一季
上一季非流動資產總計約NT$33.46億元、約佔整體資產的47.47%。今年第2季相較上一季減少約NT$-1,979萬元。
對比去年年末
去年年末非流動資產則為NT$31.92億元、約佔整體資產的47.98%。今年第2季相較去年年末增加約NT$1.34億元。
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 | % | |
非流動資產 | 3,325,783 | 45.71% | 3,345,575 | 47.47% | 3,191,665 | 47.98% | 3,221,508 | 47.72% | 3,203,758 | 47.08% | 3,143,184 | 45.12% | 3,153,662 | 44.15% | 3,187,377 | 44.89% | 3,084,256 | 45.26% | 3,052,885 | 48.97% | 2,995,610 | 48.9% | 2,988,151 | 49.02% | 2,983,270 | 45.57% | 3,009,586 | 45% | 2,964,538 | 47.79% | 3,048,736 | 43.76% | 2,979,941 | 49.12% | 2,926,926 | 51.23% | 2,806,717 | 48.96% | 2,617,275 | 46.23% | 2,410,147 | 44.47% | 2,282,490 | 46.77% | 1,901,296 | 42.44% | 1,900,125 | 44.19% | 1,872,438 | 46.15% | 1,844,553 | 47.3% | 1,867,202 | 47.18% | 1,699,884 | 46.14% | 1,721,331 | 47.73% | 1,771,213 | 54.11% | 1,831,885 | 53.54% | 1,821,692 | 58.11% | 1,832,426 | 55.14% | 1,946,532 | 56.2% | 1,996,320 | 56.84% | 2,010,704 | 58.05% | 1,910,855 | 59.45% | 1,933,660 | 56.41% | 1,984,308 | 57.08% | 1,949,688 | 57.31% |
流動負債
慶豐富(9935) 截至2024年第2季「流動負債」總計約為NT$20.18億元,相較上一季增加約NT$1.64億元、相較去年年末增加約NT$5.27億元
慶豐富(9935) 2024年第2季財報顯示公司「流動負債」總計約NT$20.18億元、約佔整體資產的27.74%。
對比上一季
上一季流動負債總計約NT$18.54億元、約佔整體資產的26.31%。今年第2季相較上一季增加約NT$1.64億元。
對比去年年末
去年年末流動負債則為NT$14.91億元、約佔整體資產的22.41%。今年第2季相較去年年末增加約NT$5.27億元。
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 | 2,018,342 | 27.74% | 1,854,334 | 26.31% | 1,491,106 | 22.41% | 1,466,868 | 21.73% | 1,564,192 | 22.98% | 1,650,536 | 23.69% | 1,612,961 | 22.58% | 1,686,585 | 23.75% | 2,226,766 | 32.68% | 1,803,989 | 28.93% | 1,748,758 | 28.54% | 1,587,590 | 26.05% | 1,931,939 | 29.51% | 1,930,119 | 28.86% | 1,555,187 | 25.07% | 2,294,771 | 32.94% | 1,745,214 | 28.77% | 1,343,415 | 23.52% | 1,371,587 | 23.93% | 2,125,562 | 37.55% | 2,207,136 | 40.72% | 1,875,669 | 38.43% | 1,760,860 | 39.3% | 1,861,737 | 43.3% | 1,630,488 | 40.18% | 1,561,794 | 40.05% | 1,660,161 | 41.95% | 1,587,924 | 43.1% | 1,560,130 | 43.26% | 1,307,685 | 39.95% | 1,400,415 | 40.93% | 1,576,967 | 50.31% | 2,155,656 | 64.86% | 2,064,063 | 59.59% | 2,105,364 | 59.94% | 2,158,933 | 62.33% | 1,937,894 | 60.29% | 2,047,146 | 59.72% | 2,128,564 | 61.23% | 2,017,820 | 59.31% |
非流動負債
慶豐富(9935) 截至2024年第2季「非流動負債」總計約為NT$28.36億元,相較上一季減少約NT$-3,570萬元、相較去年年末減少約NT$-7,224萬元
慶豐富(9935) 2024年第2季財報顯示公司「非流動負債」總計約NT$28.36億元、約佔整體資產的38.97%。
對比上一季
上一季非流動負債總計約NT$28.71億元、約佔整體資產的40.74%。今年第2季相較上一季減少約NT$-3,570萬元。
對比去年年末
去年年末非流動負債則為NT$29.08億元、約佔整體資產的43.71%。今年第2季相較去年年末減少約NT$-7,224萬元。
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 | % | |
非流動負債 | 2,835,510 | 38.97% | 2,871,213 | 40.74% | 2,907,754 | 43.71% | 2,975,553 | 44.08% | 3,066,749 | 45.06% | 3,184,038 | 45.7% | 3,251,926 | 45.52% | 3,115,738 | 43.88% | 2,488,442 | 36.52% | 2,448,261 | 39.27% | 2,354,170 | 38.43% | 2,473,736 | 40.58% | 2,533,115 | 38.69% | 2,524,675 | 37.75% | 2,508,831 | 40.44% | 2,609,756 | 37.46% | 2,408,786 | 39.71% | 2,408,721 | 42.16% | 2,383,823 | 41.58% | 1,542,095 | 27.24% | 1,229,233 | 22.68% | 1,129,056 | 23.14% | 923,840 | 20.62% | 690,020 | 16.05% | 1,002,846 | 24.72% | 1,046,720 | 26.84% | 1,030,890 | 26.05% | 870,419 | 23.62% | 876,346 | 24.3% | 873,647 | 26.69% | 888,470 | 25.97% | 464,735 | 14.83% | 60,126 | 1.81% | 308,566 | 8.91% | 317,220 | 9.03% | 355,571 | 10.27% | 371,559 | 11.56% | 484,078 | 14.12% | 466,648 | 13.42% | 510,614 | 15.01% |
權益
慶豐富(9935) 截至2024年第2季「權益」總計約為NT$24.21億元,相較上一季增加約NT$9,869萬元、相較去年年末增加約NT$1.68億元
慶豐富(9935) 2024年第2季財報顯示公司「權益」總計約NT$24.21億元、約佔整體資產的33.28%。
對比上一季
上一季權益總計約NT$23.23億元、約佔整體資產的32.95%。今年第2季相較上一季增加約NT$9,869萬元。
對比去年年末
去年年末權益則為NT$22.54億元、約佔整體資產的33.88%。今年第2季相較去年年末增加約NT$1.68億元。
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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權益 | 2,421,428 | 33.28% | 2,322,738 | 32.95% | 2,253,781 | 33.88% | 2,307,754 | 34.19% | 2,174,539 | 31.95% | 2,132,419 | 30.61% | 2,278,698 | 31.9% | 2,298,854 | 32.37% | 2,099,350 | 30.81% | 1,982,432 | 31.8% | 2,023,462 | 33.03% | 2,033,911 | 33.37% | 2,081,604 | 31.8% | 2,232,820 | 33.39% | 2,139,516 | 34.49% | 2,062,385 | 29.6% | 1,912,283 | 31.52% | 1,960,751 | 34.32% | 1,977,085 | 34.49% | 1,993,531 | 35.21% | 1,983,440 | 36.6% | 1,875,528 | 38.43% | 1,795,330 | 40.07% | 1,747,703 | 40.65% | 1,424,182 | 35.1% | 1,291,088 | 33.11% | 1,266,266 | 32% | 1,226,211 | 33.28% | 1,169,927 | 32.44% | 1,092,074 | 33.36% | 1,132,851 | 33.11% | 1,093,097 | 34.87% | 1,107,581 | 33.33% | 1,091,071 | 31.5% | 1,089,831 | 31.03% | 949,375 | 27.41% | 904,571 | 28.14% | 896,688 | 26.16% | 881,213 | 25.35% | 873,520 | 25.68% |
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