1815
120
TWD-7.50 (-5.88%)
2026.09.14收盤
富喬-資產負債表
合併資產負債表
| (TWD千元) | 截至2026/03/31 | 截至2025/03/31 | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/03/31 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,586,579 | 8.13% | 1,224,483 | 7.87% | 1,045,768 | 7.8% | 1,423,387 | 10.19% | 1,227,018 | 8.34% | 930,027 | 6.47% | 956,341 | 6.52% | 1,127,500 | 7.53% | 1,548,666 | 11.35% | 1,460,438 | 11.38% | 1,223,307 | 9.89% | 497,848 | 4.05% | 1,097,067 | 8.46% | 1,537,704 | 11.01% | 1,127,962 | 8.23% | 1,257,459 | 9.17% |
| 透過損益按公允價值衡量之金融資產-流動 | 787,835 | 4.04% | 196,473 | 1.26% | 170,029 | 1.27% | 208,264 | 1.49% | 314,366 | 2.14% | 246,333 | 1.71% | 117,776 | 0.8% | 126,121 | 0.84% | 140,280 | 1.03% | 21 | 0% | 165 | 0% | 1,192 | 0.01% | 349 | 0% | 63 | 0% | 265 | 0% | 3,225 | 0.02% |
| 透過其他綜合損益按公允價值衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 136,403 | 0.93% | 0 | 0% | 137,549 | 1.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 35,200 | 0.26% | 60,900 | 0.44% | 0 | 0% | 0 | 0% | 6,291 | 0.04% | 68,624 | 0.46% | 76,819 | 0.56% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 應收票據淨額 | 128,307 | 0.66% | 150,805 | 0.97% | 183,657 | 1.37% | 295,760 | 2.12% | 600,700 | 4.08% | 176,853 | 1.23% | 31,344 | 0.21% | 23,635 | 0.16% | 17,461 | 0.13% | 21,351 | 0.17% | 14,366 | 0.12% | 11,438 | 0.09% | 5,277 | 0.04% | 5,245 | 0.04% | 6,482 | 0.05% | 11,653 | 0.08% |
| 應收帳款淨額 | 2,302,955 | 11.81% | 1,547,633 | 9.94% | 703,896 | 5.25% | 763,066 | 5.46% | 943,606 | 6.41% | 951,165 | 6.62% | 866,324 | 5.91% | 872,467 | 5.83% | 917,993 | 6.73% | 956,550 | 7.45% | 810,589 | 6.55% | 869,592 | 7.07% | 630,404 | 4.86% | 715,739 | 5.13% | 979,204 | 7.14% | 1,083,499 | 7.9% |
| 應收帳款-關係人淨額 | 5,136 | 0.03% | 14,449 | 0.09% | 12,519 | 0.09% | 6,799 | 0.05% | 11,525 | 0.08% | 3,989 | 0.03% | 12,052 | 0.08% | 12,233 | 0.08% | ||||||||||||||||
| 存貨 | 2,092,790 | 10.73% | 1,761,158 | 11.32% | 1,471,685 | 10.97% | 1,216,700 | 8.71% | 1,004,888 | 6.83% | 898,907 | 6.26% | 1,343,682 | 9.16% | 1,123,619 | 7.5% | 623,787 | 4.57% | 593,177 | 4.62% | 769,135 | 6.22% | 760,824 | 6.19% | 717,595 | 5.53% | 797,048 | 5.71% | 735,860 | 5.37% | 793,091 | 5.78% |
| 預付款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 33,341 | 0.27% | 33,666 | 0.26% | 88,341 | 0.63% | 85,441 | 0.62% | 107,069 | 0.78% |
| 其他流動資產 | 94,118 | 0.48% | 73,149 | 0.47% | 97,412 | 0.73% | 91,308 | 0.65% | 203,917 | 1.39% | 184,575 | 1.28% | 204,571 | 1.39% | 267,907 | 1.79% | 279,731 | 2.05% | 54,220 | 0.42% | 83,823 | 0.68% | 5,997 | 0.05% | 4,770 | 0.04% | 13,217 | 0.09% | 10,967 | 0.08% | 12,147 | 0.09% |
| 流動資產合計 | 6,997,720 | 35.87% | 4,969,788 | 31.93% | 3,721,452 | 27.75% | 4,067,490 | 29.11% | 4,307,834 | 29.28% | 3,469,869 | 24.15% | 3,751,602 | 25.58% | 3,622,106 | 24.18% | 3,742,286 | 27.44% | 3,850,227 | 30% | 3,271,425 | 26.45% | 2,637,403 | 21.45% | 2,799,996 | 21.59% | 3,345,218 | 23.96% | 3,040,356 | 22.17% | 3,370,876 | 24.58% |
| 非流動資產 | ||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產-非流動 | 109,640 | 0.56% | 87,894 | 0.56% | 23,500 | 0.18% | 26,883 | 0.19% | 36,563 | 0.25% | 8,434 | 0.06% | 8,232 | 0.06% | 61,308 | 0.41% | 32,094 | 0.24% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產-非流動 | 254,899 | 1.31% | 290,346 | 1.87% | 373,668 | 2.79% | 436,975 | 3.13% | 428,126 | 2.91% | 436,423 | 3.04% | 0 | 0% | 76,962 | 0.51% | ||||||||||||||||
| 按攤銷後成本衡量之金融資產-非流動 | 12,942 | 0.07% | 12,853 | 0.08% | 76,768 | 0.57% | 123,010 | 0.88% | 137,092 | 0.93% | 179,445 | 1.25% | 222,179 | 1.51% | ||||||||||||||||||
| 採用權益法之投資 | 22,844 | 0.12% | 23,031 | 0.15% | 20,838 | 0.16% | 19,113 | 0.14% | 17,586 | 0.12% | 16,808 | 0.12% | 17,049 | 0.12% | 289,659 | 1.93% | 8,232 | 0.06% | 24,658 | 0.19% | 44,115 | 0.36% | 54,708 | 0.45% | 68,599 | 0.53% | 74,320 | 0.53% | 76,270 | 0.56% | 88,381 | 0.64% |
| 不動產、廠房及設備 | 11,052,559 | 56.66% | 9,128,427 | 58.65% | 8,174,460 | 60.95% | 8,458,634 | 60.53% | 8,929,337 | 60.7% | 9,339,359 | 65% | 9,649,765 | 65.79% | 9,427,975 | 62.95% | 8,833,092 | 64.76% | 8,273,121 | 64.47% | 8,578,361 | 69.35% | 9,107,051 | 74.08% | 9,605,829 | 74.07% | 10,048,805 | 71.96% | 10,119,109 | 73.79% | 9,959,438 | 72.63% |
| 使用權資產 | 570,621 | 2.93% | 588,666 | 3.78% | 603,171 | 4.5% | 622,991 | 4.46% | 641,552 | 4.36% | 608,164 | 4.23% | 634,232 | 4.32% | 679,166 | 4.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 無形資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,243 | 0.02% | 3,710 | 0.03% | 3,374 | 0.02% | 3,789 | 0.03% | 4,508 | 0.03% |
| 遞延所得稅資產 | 260,150 | 1.33% | 328,170 | 2.11% | 369,224 | 2.75% | 169,911 | 1.22% | 138,038 | 0.94% | 244,511 | 1.7% | 102,435 | 0.7% | 130,128 | 0.87% | 73,989 | 0.54% | 62,756 | 0.49% | 36,002 | 0.29% | 48,321 | 0.39% | 47,200 | 0.36% | 45,602 | 0.33% | 45,691 | 0.33% | 251,044 | 1.83% |
| 其他非流動資產 | 224,735 | 1.15% | 134,157 | 0.86% | 47,679 | 0.36% | 48,559 | 0.35% | 74,954 | 0.51% | 65,898 | 0.46% | 281,500 | 1.92% | 689,925 | 4.61% | 949,991 | 6.96% | 522,633 | 4.07% | 439,192 | 3.55% | 439,153 | 3.57% | 428,862 | 3.31% | 427,144 | 3.06% | 422,605 | 3.08% | 27,379 | 0.2% |
| 預付設備款 | 185,138 | 0.95% | 60,623 | 0.39% | 18,266 | 0.13% | 232,296 | 1.58% | 408,269 | 2.73% | 587,586 | 4.31% | 158,803 | 1.24% | ||||||||||||||||||
| 存出保證金 | 33,223 | 0.17% | 33,042 | 0.21% | 31,199 | 0.23% | 40,275 | 0.29% | 66,703 | 0.45% | 42,506 | 0.3% | 42,479 | 0.29% | 36,078 | 0.26% | 36,688 | 0.29% | 36,601 | 0.3% | 36,353 | 0.3% | 26,353 | 0.2% | 26,026 | 0.19% | 26,202 | 0.19% | 16,995 | 0.12% | ||
| 其他非流動資產-其他 | 6,374 | 0.03% | 40,492 | 0.26% | 16,480 | 0.12% | 8,284 | 0.06% | 8,251 | 0.06% | 5,126 | 0.04% | 6,725 | 0.05% | 50,843 | 0.34% | 2,548 | 0.02% | 2,819 | 0.02% | 24,668 | 0.2% | 4,786 | 0.04% | 8,704 | 0.07% | 6,974 | 0.05% | 8,075 | 0.06% | 10,384 | 0.08% |
| 非流動資產合計 | 12,508,390 | 64.13% | 10,593,544 | 68.07% | 9,689,308 | 72.25% | 9,906,076 | 70.89% | 10,403,248 | 70.72% | 10,899,042 | 75.85% | 10,915,392 | 74.42% | 11,355,123 | 75.82% | 9,897,398 | 72.56% | 8,983,168 | 70% | 9,097,670 | 73.55% | 9,656,476 | 78.55% | 10,169,200 | 78.41% | 10,619,270 | 76.04% | 10,672,515 | 77.83% | 10,341,892 | 75.42% |
| 資產總計 | 19,506,110 | 100% | 15,563,332 | 100% | 13,410,760 | 100% | 13,973,566 | 100% | 14,711,082 | 100% | 14,368,911 | 100% | 14,666,994 | 100% | 14,977,229 | 100% | 13,639,684 | 100% | 12,833,395 | 100% | 12,369,095 | 100% | 12,293,879 | 100% | 12,969,196 | 100% | 13,964,488 | 100% | 13,712,871 | 100% | 13,712,768 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||
| 短期借款 | 206,108 | 1.06% | 487,300 | 3.13% | 440,935 | 3.29% | 56,718 | 0.41% | 115,315 | 0.78% | 393,584 | 2.74% | 369,740 | 2.52% | 696,310 | 4.65% | 417,025 | 3.06% | 493,215 | 3.84% | 482,487 | 3.9% | 210,161 | 1.71% | 73,194 | 0.56% | 170,228 | 1.22% | 205,465 | 1.5% | 197,237 | 1.44% |
| 合約負債-流動 | 91,798 | 0.47% | 132,342 | 0.85% | ||||||||||||||||||||||||||||
| 應付帳款 | 478,882 | 2.46% | 403,539 | 2.59% | 227,911 | 1.7% | 188,045 | 1.35% | 301,113 | 2.05% | 188,878 | 1.31% | 180,434 | 1.23% | 316,775 | 2.12% | 222,053 | 1.63% | 209,304 | 1.63% | 197,191 | 1.59% | 178,955 | 1.46% | 140,264 | 1.08% | 139,272 | 1% | 84,573 | 0.62% | 199,832 | 1.46% |
| 其他應付款 | 531,101 | 2.72% | 424,088 | 2.72% | 309,088 | 2.3% | 275,053 | 1.97% | 466,865 | 3.17% | 330,230 | 2.3% | 394,463 | 2.69% | 436,468 | 2.91% | 487,944 | 3.58% | 352,607 | 2.75% | 312,822 | 2.53% | 291,563 | 2.37% | 236,400 | 1.82% | 278,039 | 1.99% | 379,327 | 2.77% | 322,212 | 2.35% |
| 其他應付款-其他 | 531,101 | 2.72% | 424,088 | 2.72% | 309,088 | 2.3% | 275,053 | 1.97% | 487,944 | 3.58% | 352,607 | 2.75% | 291,563 | 2.37% | 236,400 | 1.82% | 278,039 | 1.99% | 379,327 | 2.77% | 322,212 | 2.35% | ||||||||||
| 本期所得稅負債 | 139,774 | 0.72% | 5,339 | 0.03% | 0 | 0% | 3,173 | 0.02% | 0 | 0% | 2,700 | 0.02% | 173,098 | 1.16% | 112,776 | 0.83% | 85,480 | 0.67% | 70,846 | 0.57% | 37,174 | 0.3% | 607 | 0% | 4,306 | 0.03% | 6,705 | 0.05% | 7,451 | 0.05% | ||
| 負債準備-流動 | 15,704 | 0.08% | 9,000 | 0.06% | ||||||||||||||||||||||||||||
| 租賃負債-流動 | 20,210 | 0.1% | 24,713 | 0.16% | 24,895 | 0.19% | 19,476 | 0.14% | 14,494 | 0.1% | 6,327 | 0.04% | 14,994 | 0.1% | 14,930 | 0.1% | ||||||||||||||||
| 其他流動負債 | 600,014 | 3.08% | 790,225 | 5.08% | 1,230,020 | 9.17% | 1,233,674 | 8.83% | 2,593,812 | 17.63% | 2,296,910 | 15.99% | 814,920 | 5.56% | 696,923 | 4.65% | 619,214 | 4.54% | 642,388 | 5.01% | 937,884 | 7.58% | 466,841 | 3.8% | 743,403 | 5.73% | 3,330,903 | 23.85% | 3,230,446 | 23.56% | 1,514,318 | 11.04% |
| 一年或一營業週期內到期長期負債 | 588,500 | 3.02% | 774,512 | 4.98% | 1,158,207 | 8.64% | 1,146,137 | 8.2% | 2,490,557 | 16.93% | 2,207,377 | 15.36% | 719,805 | 4.91% | 579,119 | 3.87% | 527,484 | 3.87% | 625,210 | 4.87% | 922,506 | 7.46% | 442,500 | 3.6% | 690,255 | 5.32% | 3,310,404 | 23.71% | 3,208,781 | 23.4% | 1,500,429 | 10.94% |
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 14,545 | 0.09% | 142,181 | 1.06% | 284,876 | 2.04% | 569,147 | 3.96% | 0 | 0% | 18,640 | 0.15% | 0 | 0% | 172,773 | 1.33% | 1,327,119 | 9.5% | 1,320,995 | 9.63% | 0 | 0% | ||||||||
| 一年或一營業週期內到期長期借款 | 588,500 | 3.02% | 759,967 | 4.88% | 1,016,026 | 7.58% | 861,261 | 6.16% | 1,638,230 | 11.4% | 527,484 | 3.87% | 606,570 | 4.73% | 442,500 | 3.6% | 517,482 | 3.99% | 1,983,285 | 14.2% | 1,887,786 | 13.77% | 1,500,429 | 10.94% | ||||||||
| 其他流動負債-其他 | 11,514 | 0.06% | 15,713 | 0.1% | 71,813 | 0.54% | 87,537 | 0.63% | 103,255 | 0.7% | 89,533 | 0.62% | 95,115 | 0.65% | 117,804 | 0.79% | 91,730 | 0.67% | 17,178 | 0.13% | 15,378 | 0.12% | 12,652 | 0.1% | 10,986 | 0.08% | 20,499 | 0.15% | 21,665 | 0.16% | 13,889 | 0.1% |
| 流動負債合計 | 2,083,591 | 10.68% | 2,276,546 | 14.63% | 2,233,608 | 16.66% | 1,781,689 | 12.75% | 3,558,464 | 24.19% | 3,289,107 | 22.89% | 1,814,495 | 12.37% | 2,456,372 | 16.4% | 1,864,810 | 13.67% | 1,838,008 | 14.32% | 2,128,026 | 17.2% | 1,209,136 | 9.84% | 1,253,642 | 9.67% | 4,233,324 | 30.31% | 4,134,862 | 30.15% | 3,347,526 | 24.41% |
| 非流動負債 | ||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 278,314 | 1.89% | 365,869 | 2.55% | 557,922 | 3.8% | 546,916 | 3.65% | 0 | 0% | 0 | 0% | 0 | 0% | 394,087 | 3.21% | 443,318 | 3.42% | 169,394 | 1.21% | 168,269 | 1.23% | 1,999,181 | 14.58% |
| 長期借款 | 3,840,844 | 19.69% | 4,908,158 | 31.54% | 4,104,436 | 30.61% | 4,503,006 | 32.23% | 2,845,932 | 19.35% | 3,586,709 | 24.96% | 5,194,459 | 35.42% | 4,095,217 | 27.34% | 4,246,899 | 31.14% | 3,673,784 | 28.63% | 3,353,212 | 27.11% | 4,073,158 | 33.13% | 4,736,764 | 36.52% | 3,775,910 | 27.04% | 3,675,961 | 26.81% | 4,235,561 | 30.89% |
| 遞延所得稅負債 | 32,071 | 0.16% | 37,585 | 0.24% | 11,531 | 0.09% | 6,800 | 0.05% | 5,796 | 0.04% | 4,834 | 0.03% | 3,827 | 0.03% | 3,052 | 0.02% | 6,048 | 0.04% | 7,871 | 0.06% | 19,041 | 0.15% | 27,823 | 0.23% | 28,146 | 0.22% | 36,179 | 0.26% | 37,368 | 0.27% | 21,603 | 0.16% |
| 租賃負債-非流動 | 343,004 | 1.76% | 346,006 | 2.22% | 355,866 | 2.65% | 374,479 | 2.68% | 381,696 | 2.59% | 355,824 | 2.48% | 367,290 | 2.5% | 379,836 | 2.54% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動負債 | 26,798 | 0.14% | 21,472 | 0.14% | 52,141 | 0.39% | 61,259 | 0.44% | 79,908 | 0.54% | 71,889 | 0.5% | 82,319 | 0.56% | 75,891 | 0.51% | 65,885 | 0.48% | 58,958 | 0.46% | 53,399 | 0.43% | 59,711 | 0.49% | 55,831 | 0.43% | 53,347 | 0.38% | 52,782 | 0.38% | 41,020 | 0.3% |
| 淨確定福利負債-非流動 | 23,268 | 0.12% | 17,975 | 0.12% | 48,731 | 0.36% | 57,909 | 0.41% | 68,606 | 0.48% | 79,094 | 0.54% | 72,431 | 0.48% | 65,885 | 0.48% | 58,958 | 0.46% | 53,399 | 0.43% | 59,711 | 0.49% | 55,831 | 0.43% | 53,347 | 0.38% | 52,782 | 0.38% | 41,020 | 0.3% | ||
| 存入保證金 | 3,530 | 0.02% | 3,497 | 0.02% | 3,410 | 0.03% | 3,350 | 0.02% | 3,283 | 0.02% | 3,225 | 0.02% | 3,460 | 0.02% | ||||||||||||||||||
| 非流動負債合計 | 4,242,717 | 21.75% | 5,313,221 | 34.14% | 4,523,974 | 33.73% | 4,945,544 | 35.39% | 3,591,646 | 24.41% | 4,385,125 | 30.52% | 6,205,817 | 42.31% | 5,100,912 | 34.06% | 4,318,832 | 31.66% | 3,740,613 | 29.15% | 3,425,652 | 27.7% | 4,554,779 | 37.05% | 5,264,059 | 40.59% | 4,034,830 | 28.89% | 3,934,380 | 28.69% | 6,297,365 | 45.92% |
| 負債總計 | 6,326,308 | 32.43% | 7,589,767 | 48.77% | 6,757,582 | 50.39% | 6,727,233 | 48.14% | 7,150,110 | 48.6% | 7,674,232 | 53.41% | 8,020,312 | 54.68% | 7,557,284 | 50.46% | 6,183,642 | 45.34% | 5,578,621 | 43.47% | 5,553,678 | 44.9% | 5,763,915 | 46.88% | 6,517,701 | 50.26% | 8,268,154 | 59.21% | 8,069,242 | 58.84% | 9,644,891 | 70.34% |
| 權益 | ||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||
| 普通股股本 | 5,854,795 | 30.02% | 5,204,304 | 33.44% | 4,609,271 | 34.37% | 4,413,675 | 31.59% | 4,284,835 | 29.13% | 4,178,965 | 29.08% | 4,229,465 | 28.84% | 4,287,844 | 28.63% | 4,237,844 | 31.07% | 4,371,283 | 34.06% | 4,115,573 | 33.27% | 4,096,873 | 33.32% | 4,061,231 | 31.31% | 3,522,888 | 25.23% | 3,522,888 | 25.69% | 2,905,844 | 21.19% |
| 特別股股本 | 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% | 0 | 0% | 0 | 0% | 0 | 0% |
| 股本合計 | 5,854,795 | 30.02% | 5,204,304 | 33.44% | 4,609,271 | 34.37% | 4,413,675 | 31.59% | 4,284,685 | 29.13% | 4,178,965 | 29.08% | 4,229,465 | 28.84% | 4,287,844 | 28.63% | 4,237,844 | 31.07% | 4,371,283 | 34.06% | 4,115,573 | 33.27% | 4,096,873 | 33.32% | 4,061,231 | 31.31% | 3,522,888 | 25.23% | 3,522,888 | 25.69% | 2,966,655 | 21.63% |
| 資本公積 | ||||||||||||||||||||||||||||||||
| 資本公積-發行溢價 | ||||||||||||||||||||||||||||||||
| 資本公積-特別股股票溢價 | 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% | 0 | 0% | 0 | 0% | 0 | 0% |
| 資本公積合計 | 6,106,828 | 31.31% | 2,369,242 | 15.22% | 1,898,237 | 14.15% | 1,859,752 | 13.31% | 1,859,525 | 12.64% | 1,803,842 | 12.55% | 1,780,001 | 12.14% | 1,805,588 | 12.06% | 1,667,918 | 12.23% | 1,767,196 | 13.77% | 1,726,335 | 13.96% | 1,718,385 | 13.98% | 1,710,510 | 13.19% | 1,402,074 | 10.04% | 1,402,074 | 10.22% | 1,080,099 | 7.88% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 565,434 | 2.9% | 565,434 | 3.63% | 565,434 | 4.22% | 560,823 | 4.01% | 501,353 | 3.41% | 501,353 | 3.49% | 501,353 | 3.42% | 460,459 | 3.07% | 411,810 | 3.02% | 368,229 | 2.87% | 326,182 | 2.64% | 320,796 | 2.61% | 317,939 | 2.45% | 317,939 | 2.28% | 317,939 | 2.32% | 269,323 | 1.96% |
| 未分配盈餘(或待彌補虧損) | 905,054 | 4.64% | (232,329) | -1.49% | (526,849) | -3.93% | 279,868 | 2% | 768,135 | 5.22% | (8,655) | -0.06% | 125,704 | 0.86% | 1,152,119 | 7.69% | 1,191,759 | 8.74% | 1,012,174 | 7.89% | 797,607 | 6.45% | 445,380 | 3.62% | 317,242 | 2.45% | 423,882 | 3.04% | 397,861 | 2.9% | (247,806) | -1.81% |
| 保留盈餘合計 | 1,470,488 | 7.54% | 333,105 | 2.14% | 38,585 | 0.29% | 840,691 | 6.02% | 1,269,488 | 8.63% | 623,394 | 4.34% | 908,692 | 6.2% | 1,634,760 | 10.91% | 1,714,397 | 12.57% | 1,406,977 | 10.96% | 1,123,789 | 9.09% | 766,176 | 6.23% | 665,395 | 5.13% | 772,035 | 5.53% | 737,767 | 5.38% | 38,778 | 0.28% |
| 其他權益 | ||||||||||||||||||||||||||||||||
| 其他權益合計 | (237,868) | -1.22% | 66,914 | 0.43% | 107,085 | 0.8% | 132,215 | 0.95% | 147,274 | 1% | 88,478 | 0.62% | (252,282) | -1.72% | (245,426) | -1.64% | (51,241) | -0.38% | (121,569) | -0.95% | (43,989) | -0.36% | 4,767 | 0.04% | 14,359 | 0.11% | (663) | 0% | (19,100) | -0.14% | (17,655) | -0.13% |
| 庫藏股票 | (14,441) | -0.07% | 0 | 0% | (19,194) | -0.13% | (62,821) | -0.42% | 112,876 | 0.83% | 169,113 | 1.32% | 106,291 | 0.86% | 56,237 | 0.46% | 0 | 0% | ||||||||||||||
| 歸屬於母公司業主之權益合計 | 13,179,802 | 67.57% | 7,973,565 | 51.23% | 6,653,178 | 49.61% | 7,246,333 | 51.86% | 7,560,972 | 51.4% | 6,694,679 | 46.59% | 6,646,682 | 45.32% | 7,419,945 | 49.54% | 7,456,042 | 54.66% | 7,254,774 | 56.53% | 6,815,417 | 55.1% | 6,529,964 | 53.12% | 6,451,495 | 49.74% | 5,696,334 | 40.79% | 5,643,629 | 41.16% | 4,067,877 | 29.66% |
| 非控制權益 | 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% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總計 | 13,179,802 | 67.57% | 7,973,565 | 51.23% | 6,653,178 | 49.61% | 7,246,333 | 51.86% | 7,560,972 | 51.4% | 6,694,679 | 46.59% | 6,646,682 | 45.32% | 7,419,945 | 49.54% | 7,456,042 | 54.66% | 7,254,774 | 56.53% | 6,815,417 | 55.1% | 6,529,964 | 53.12% | 6,451,495 | 49.74% | 5,696,334 | 40.79% | 5,643,629 | 41.16% | 4,067,877 | 29.66% |
| 負債及權益總計 | 19,506,110 | 100% | 15,563,332 | 100% | 13,410,760 | 100% | 13,973,566 | 100% | 14,711,082 | 100% | 14,368,911 | 100% | 14,666,994 | 100% | 14,977,229 | 100% | 13,639,684 | 100% | 12,833,395 | 100% | 12,369,095 | 100% | 12,293,879 | 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% | 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) | 600,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,226,000 | 0.02% | 5,000,000 | 0.03% | 10,000,000 | 0.07% | 15,000,000 | 0.12% | 10,000,000 | 0.08% | 5,000,000 | 0.04% | 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。
流動資產
富喬(1815) 截至2024年第1季「流動資產」總計約為NT$37.21億元,相較上一季減少約NT$-2.35億元、相較去年年末減少約NT$-2.35億元
富喬(1815) 2024年第1季財報顯示公司「流動資產」總計約NT$37.21億元、約佔整體資產的27.75%。
對比上一季
上一季流動資產總計約NT$39.57億元、約佔整體資產的29.37%。今年第1季相較上一季減少約NT$-2.35億元。
對比去年年末
去年年末流動資產則為NT$39.57億元、約佔整體資產的29.37%。今年第1季相較去年年末減少約NT$-2.35億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,721,452 | 27.75% | 3,956,563 | 29.37% | 3,935,762 | 28.76% | 3,854,331 | 28.20% | 4,067,490 | 29.11% | 3,923,878 | 27.91% | 4,075,282 | 28.05% | 4,455,387 | 30.35% | 4,307,834 | 29.28% | 4,240,443 | 28.78% | 3,948,821 | 27.18% | 3,699,283 | 25.50% | 3,469,869 | 24.15% | 3,480,656 | 24.09% | 3,377,226 | 23.09% | 3,987,510 | 26.71% | 3,751,602 | 25.58% | 4,364,677 | 28.37% | 3,976,493 | 26.22% | 3,578,974 | 23.91% | 3,622,106 | 24.18% | 3,790,704 | 26.20% | 4,156,423 | 28.69% | 3,808,823 | 27.15% | 3,742,286 | 27.44% | 3,617,074 | 27.06% | 3,972,774 | 30.78% | 4,052,442 | 31.47% | 3,850,227 | 30.00% | 3,404,513 | 27.52% | 3,836,682 | 30.16% | 3,709,248 | 29.24% | 3,271,425 | 26.45% | 2,715,412 | 22.68% | 3,299,982 | 26.04% | 3,003,217 | 23.99% | 2,637,403 | 21.45% | 2,351,984 | 19.34% | 2,259,318 | 18.56% | 2,432,885 | 19.52% |
非流動資產
富喬(1815) 截至2023年第3季「非流動資產」總計約為NT$97.5億元,相較上一季減少約NT$-6,548萬元、相較去年年末減少約NT$-3.85億元
富喬(1815) 2023年第3季財報顯示公司「非流動資產」總計約NT$97.5億元、約佔整體資產的71.24%。
對比上一季
上一季非流動資產總計約NT$98.15億元、約佔整體資產的71.80%。今年第3季相較上一季減少約NT$-6,548萬元。
對比去年年末
去年年末非流動資產則為NT$101億元、約佔整體資產的72.09%。今年第3季相較去年年末減少約NT$-3.85億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 9,749,789 | 71.24% | 9,815,269 | 71.80% | 9,906,076 | 70.89% | 10,135,077 | 72.09% | 10,450,912 | 71.95% | 10,222,892 | 69.65% | 10,403,248 | 70.72% | 10,494,590 | 71.22% | 10,578,023 | 72.82% | 10,806,867 | 74.50% | 10,899,042 | 75.85% | 10,970,318 | 75.91% | 11,250,023 | 76.91% | 10,939,251 | 73.29% | 10,915,392 | 74.42% | 11,022,705 | 71.63% | 11,186,691 | 73.78% | 11,390,934 | 76.09% | 11,355,123 | 75.82% | 10,675,341 | 73.80% | 10,332,367 | 71.31% | 10,219,438 | 72.85% | 9,897,398 | 72.56% | 9,747,694 | 72.94% | 8,932,971 | 69.22% | 8,824,552 | 68.53% | 8,983,168 | 70.00% | 8,966,143 | 72.48% | 8,885,408 | 69.84% | 8,977,646 | 70.76% | 9,097,670 | 73.55% | 9,258,356 | 77.32% | 9,372,708 | 73.96% | 9,514,843 | 76.01% | 9,656,476 | 78.55% | 9,806,632 | 80.66% | 9,912,377 | 81.44% | 10,029,230 | 80.48% | 10,169,200 | 78.41% | 10,311,704 | 79.07% |
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