興富發－資產負債表

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2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	18,030,010	6.69%	16,562,401	6.65%	13,807,998	5.96%	12,154,031	5.41%	11,691,997	5.6%	12,766,571	6.9%	10,825,032	6.86%	17,725,602	12.71%	10,411,697	8.56%	8,082,046	6.68%	10,815,624	9.47%	7,999,379	7.39%	9,507,658	8.81%	13,393,587	12.11%	8,564,312	7.69%	9,132,451	8.55%	9,719,005	8.78%	4,977,714	4.72%	4,980,156	5.66%	4,941,882	5.89%	3,118,364	3.86%	4,088,653	5.6%
透過損益按公允價值衡量之金融資產-流動	0	0%	0	0%	391,404	0.17%	285,399	0.13%	282,262	0.14%	274,624	0.15%	419,034	0.27%	705,232	0.51%	810,964	0.67%	773,446	0.64%	556,383	0.49%	507,902	0.47%	508,996	0.47%	475,006	0.43%	762,840	0.69%	844,217	0.79%	684,900	0.62%	697,972	0.66%	573,722	0.65%	559,906	0.67%	337,666	0.42%	283,023	0.39%
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%	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%
按攤銷後成本衡量之金融資產-流動	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約資產-流動	1,230	0%	2,083	0%	28	0%	12,801	0.01%	28,967	0.01%	9,045	0%	16,927	0.01%	34,005	0.02%	156,303	0.13%	139,299	0.12%
應收票據淨額	1,150,924	0.43%	814,238	0.33%	1,809,870	0.78%	2,117,436	0.94%	2,382,113	1.14%	1,672,890	0.9%	1,366,002	0.87%	1,727,381	1.24%	751,944	0.62%	738,019	0.61%	756,007	0.66%	669,805	0.62%	356,600	0.33%	402,332	0.36%	371,069	0.33%	463,902	0.43%	57,184	0.05%	78,559	0.07%	68,838	0.08%	100,515	0.12%	58,618	0.07%	32,376	0.04%
應收帳款淨額	494,886	0.18%	138,729	0.06%	997,561	0.43%	1,791,231	0.8%	200,218	0.1%	167,697	0.09%	448,670	0.28%	229,912	0.16%	246,987	0.2%	1,245,219	1.03%	351,413	0.31%	510,367	0.47%	880,331	0.82%	960,376	0.87%	493,807	0.44%	420,366	0.39%	671,240	0.61%	410,760	0.39%	592,663	0.67%	702,271	0.84%	762,361	0.94%	627,790	0.86%
存貨	193,775,048	71.9%	180,650,296	72.48%	168,235,224	72.64%	167,097,199	74.35%	157,344,939	75.3%	132,543,403	71.6%	117,932,322	74.7%	95,349,744	68.39%	90,090,610	74.04%	94,546,059	78.13%	88,793,176	77.71%	87,596,101	80.88%	83,801,645	77.65%	82,520,587	74.58%	87,026,143	78.16%	81,917,226	76.72%	85,182,857	76.97%	85,063,111	80.62%	69,323,853	78.84%	65,834,990	78.42%	67,623,767	83.68%	60,810,312	83.34%
預付款項	2,749,850	1.02%	2,040,302	0.82%	1,409,558	0.61%	1,312,301	0.58%	666,780	0.32%	397,120	0.21%	615,863	0.39%	373,730	0.27%	441,545	0.36%	495,574	0.41%	2,065,289	1.81%	1,928,647	1.78%	2,655,623	2.46%	2,568,674	2.32%	3,829,254	3.44%	3,669,478	3.44%	4,463,020	4.03%	4,583,098	4.34%	3,345,319	3.8%	2,757,238	3.28%	2,328,016	2.88%	1,828,963	2.51%
其他流動資產	27,924,186	10.36%	27,921,532	11.2%	25,450,935	10.99%	18,468,403	8.22%	18,571,982	8.89%	18,379,155	9.93%	8,178,902	5.18%	5,729,351	4.11%	6,241,264	5.13%	6,204,155	5.13%	5,025,220	4.4%	4,774,987	4.41%	6,429,503	5.96%	6,556,316	5.93%	8,098,600	7.27%	8,118,142	7.6%	7,848,529	7.09%	8,071,623	7.65%	7,308,332	8.31%	6,857,190	8.17%	4,368,582	5.41%	3,256,787	4.46%
其他金融資產-流動	21,925,630	8.14%	21,576,222	8.66%	20,010,227	8.64%	14,629,887	6.51%	15,095,667	7.22%	15,647,787	8.45%	6,256,990	3.96%	4,776,335	3.43%	5,161,797	4.24%	4,753,935	3.93%	4,850,493	4.24%	4,594,319	4.24%	6,203,755	5.75%	6,275,982	5.67%	7,899,302	7.09%	7,875,976	7.38%	7,620,267	6.89%	7,873,720	7.46%	7,071,579	8.04%	6,624,873	7.89%	4,126,451	5.11%	3,050,461	4.18%
其他流動資產-其他	589,140	0.22%	422,696	0.17%	667,149	0.29%	178,696	0.08%	271,349	0.13%	265,487	0.14%	171,774	0.11%	183,139	0.13%	145,246	0.12%	289,383	0.24%	174,727	0.15%	180,668	0.17%	225,748	0.21%	280,334	0.25%	199,298	0.18%	242,166	0.23%	228,262	0.21%	197,903	0.19%	236,753	0.27%	232,317	0.28%	242,131	0.3%	206,326	0.28%
取得合約之增額成本-流動	5,409,416	2.01%	5,922,614	2.38%	4,773,559	2.06%	3,659,820	1.63%	3,204,966	1.53%	2,465,881	1.33%	1,750,138	1.11%	769,877	0.55%	934,221	0.77%	1,160,837	0.96%
流動資產合計	244,126,134	90.58%	228,129,581	91.53%	212,102,578	91.58%	203,238,801	90.43%	191,169,258	91.49%	166,493,778	89.94%	139,802,752	88.55%	121,874,957	87.42%	109,151,314	89.71%	112,223,817	92.73%	108,409,726	94.87%	104,024,294	96.05%	104,199,296	96.55%	106,911,347	96.63%	109,188,144	98.07%	104,623,771	97.98%	108,698,160	98.22%	103,938,051	98.51%	86,365,367	98.22%	81,868,002	97.51%	78,714,596	97.41%	70,960,138	97.25%
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	5,000	0%	5,000	0%	5,000	0%	5,000	0%	465,347	0.22%	516,345	0.28%	527,805	0.33%	537,642	0.39%	506,311	0.42%	505,590	0.42%
按攤銷後成本衡量之金融資產-非流動	30,000	0.01%	30,000	0.01%	30,000	0.01%
採用權益法之投資	131,632	0.05%	133,728	0.05%	117,293	0.05%	110,763	0.05%	106,040	0.05%	127,186	0.07%	90,263	0.06%	95,094	0.07%	97,616	0.08%	97,965	0.08%													0	0%	0	0%	32,476	0.04%	32,702	0.04%	0	0%	0	0%
不動產、廠房及設備	10,417,384	3.87%	9,856,486	3.95%	7,739,372	3.34%	6,073,417	2.7%	4,733,844	2.27%	1,192,775	0.64%	3,032,585	1.92%	3,528,354	2.53%	2,401,794	1.97%	2,370,528	1.96%	2,387,874	2.09%	2,398,415	2.21%	2,536,210	2.35%	2,511,616	2.27%	929,524	0.83%	913,598	0.86%	906,805	0.82%	900,071	0.85%	890,923	1.01%	887,087	1.06%	868,084	1.07%	867,959	1.19%
使用權資產	84,718	0.03%	149,150	0.06%	125,037	0.05%	161,142	0.07%	339,572	0.16%	615,088	0.33%	474,596	0.3%	496,559	0.36%	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%
投資性不動產淨額	6,724,953	2.5%	5,048,871	2.03%	5,618,745	2.43%	5,420,027	2.41%	5,152,849	2.47%	4,542,961	2.45%	4,510,979	2.86%	4,271,716	3.06%	2,229,514	1.83%	1,927,839	1.59%	266,234	0.23%	272,100	0.25%	275,901	0.26%	277,168	0.25%	280,969	0.25%	282,236	0.26%	286,037	0.26%	287,304	0.27%	291,105	0.33%	292,372	0.35%	296,173	0.37%	297,440	0.41%
無形資產	49,609	0.02%	39,408	0.02%	27,258	0.01%	28,279	0.01%	26,174	0.01%	22,890	0.01%	21,815	0.01%	23,180	0.02%	22,565	0.02%	24,903	0.02%	20,843	0.02%	22,926	0.02%	25,343	0.02%	29,377	0.03%	25,370	0.02%	26,887	0.03%	27,432	0.02%	26,252	0.02%	20,647	0.02%	31,929	0.04%	19,421	0.02%	19,900	0.03%
遞延所得稅資產	95,133	0.04%	80,326	0.03%	69,541	0.03%	67,120	0.03%	59,338	0.03%	50,713	0.03%	41,209	0.03%	56,196	0.04%	40,658	0.03%	40,658	0.03%	40,847	0.04%	40,847	0.04%	43,935	0.04%	43,935	0.04%	58,628	0.05%	58,628	0.05%	36,276	0.03%	36,276	0.03%	35,332	0.04%	35,332	0.04%	28,051	0.03%	27,582	0.04%
其他非流動資產	7,839,556	2.91%	5,763,678	2.31%	5,759,508	2.49%	9,643,084	4.29%	6,894,248	3.3%	11,549,906	6.24%	9,370,827	5.94%	8,533,509	6.12%	7,223,747	5.94%	3,826,993	3.16%	3,068,914	2.69%	1,468,905	1.36%	629,590	0.58%	642,085	0.58%	623,514	0.56%	640,840	0.6%	496,734	0.45%	109,938	0.1%	91,616	0.1%	590,905	0.7%	683,911	0.85%	580,180	0.8%
淨確定福利資產-非流動	727	0%
其他金融資產-非流動	6,705,900	2.49%	4,645,111	1.86%	5,243,527	2.26%	9,306,326	4.14%	6,645,416	3.18%	11,372,174	6.14%	9,248,635	5.86%	8,446,404	6.06%	7,136,642	5.87%	3,739,888	3.09%	2,981,809	2.61%	1,381,800	1.28%	537,810	0.5%	537,607	0.49%	517,213	0.46%	515,630	0.48%	386,369	0.35%	4,045	0%	4,511	0.01%	503,800	0.6%	596,806	0.74%	493,075	0.68%
其他非流動資產-其他	1,132,929	0.42%	1,118,567	0.45%	515,981	0.22%	336,758	0.15%	248,832	0.12%	119,308	0.06%	122,192	0.08%	87,105	0.06%	87,105	0.07%	87,105	0.07%	87,105	0.08%	87,105	0.08%	87,105	0.08%	87,105	0.08%	87,105	0.08%	87,105	0.08%	87,105	0.08%	87,105	0.08%	87,105	0.1%	87,105	0.1%	87,105	0.11%	87,105	0.12%
非流動資產合計	25,377,985	9.42%	21,106,647	8.47%	19,491,754	8.42%	21,508,832	9.57%	17,777,412	8.51%	18,617,864	10.06%	18,070,079	11.45%	17,542,250	12.58%	12,522,205	10.29%	8,794,476	7.27%	5,859,118	5.13%	4,276,938	3.95%	3,726,739	3.45%	3,728,390	3.37%	2,150,552	1.93%	2,154,361	2.02%	1,972,976	1.78%	1,572,611	1.49%	1,566,349	1.78%	2,086,758	2.49%	2,096,278	2.59%	2,005,935	2.75%
資產總計	269,504,119	100%	249,236,228	100%	231,594,332	100%	224,747,633	100%	208,946,670	100%	185,111,642	100%	157,872,831	100%	139,417,207	100%	121,673,519	100%	121,018,293	100%	114,268,844	100%	108,301,232	100%	107,926,035	100%	110,639,737	100%	111,338,696	100%	106,778,132	100%	110,671,136	100%	105,510,662	100%	87,931,716	100%	83,954,760	100%	80,810,874	100%	72,966,073	100%
負債及權益
負債
流動負債
短期借款	104,829,064	38.9%	113,465,224	45.53%	101,330,233	43.75%	108,689,773	48.36%	95,623,678	45.76%	74,102,495	40.03%	67,044,037	42.47%	47,241,094	33.88%	33,927,248	27.88%	36,327,348	30.02%	32,145,327	28.13%	36,389,425	33.6%	31,282,417	28.99%	40,146,982	36.29%	44,611,522	40.07%	42,814,344	40.1%	51,993,096	46.98%	52,809,847	50.05%	41,847,568	47.59%	41,238,215	49.12%	41,731,901	51.64%	37,375,890	51.22%
應付短期票券	17,896,484	6.64%	11,346,407	4.55%	9,710,222	4.19%	8,305,075	3.7%	10,093,692	4.83%	8,420,598	4.55%	4,580,900	2.9%	6,376,982	4.57%	1,551,219	1.27%	3,516,574	2.91%	2,468,416	2.16%	2,840,103	2.62%	2,508,777	2.32%	2,273,980	2.06%	2,961,832	2.66%	1,249,661	1.17%	2,598,429	2.35%	1,162,729	1.1%	230,877	0.26%	537,819	0.64%	1,250,022	1.55%	919,596	1.26%
合約負債-流動	21,331,420	7.92%	20,544,847	8.24%	16,658,566	7.19%	13,383,092	5.95%	11,082,564	5.3%	11,430,851	6.18%	8,738,966	5.54%	3,198,569	2.29%	5,981,217	4.92%	7,434,462	6.14%
應付票據	2,752	0%	3,249	0%	10,902	0%	50,893	0.02%	10,112	0%	3,284	0%	4,188	0%	9,220	0.01%	19,887	0.02%	28,933	0.02%	43,426	0.04%	57,936	0.05%	36,768	0.03%	7,762	0.01%	23,246	0.02%	121,114	0.11%	34,758	0.03%	47,284	0.04%	75,144	0.09%	97,708	0.12%	32,202	0.04%	24,494	0.03%
應付帳款	8,613,811	3.2%	6,991,499	2.81%	8,037,651	3.47%	5,127,004	2.28%	5,194,843	2.49%	4,953,459	2.68%	4,562,690	2.89%	5,172,858	3.71%	6,999,323	5.75%	6,170,699	5.1%	4,922,433	4.31%	5,081,314	4.69%	5,325,822	4.93%	4,915,142	4.44%	3,831,544	3.44%	3,983,005	3.73%	4,313,095	3.9%	3,468,970	3.29%	4,888,534	5.56%	4,233,240	5.04%	3,690,099	4.57%	2,368,112	3.25%
其他應付款	3,599,334	1.34%	5,485,281	2.2%	5,898,753	2.55%	3,099,051	1.38%	4,150,888	1.99%	5,079,186	2.74%	1,997,278	1.27%	1,994,045	1.43%	7,396,793	6.08%	2,509,141	2.07%	9,037,537	7.91%	2,292,459	2.12%	10,452,133	9.68%	2,501,378	2.26%	5,422,420	4.87%	1,109,415	1.04%	2,500,210	2.26%	1,323,819	1.25%	3,395,404	3.86%	1,295,581	1.54%	4,180,026	5.17%	1,537,903	2.11%
應付股利	0	0%	1,684,984	0.68%	2,052,846	0.89%	239,046	0.11%	652,686	0.31%	2,585,748	1.4%
其他應付款-其他	3,599,334	1.34%	3,800,297	1.52%	3,845,907	1.66%	2,860,005	1.27%	3,498,202	1.67%	2,493,438	1.35%
本期所得稅負債	1,599,846	0.59%	931,691	0.37%	1,759,802	0.76%	1,099,832	0.49%	1,335,280	0.64%	792,382	0.43%	80,107	0.05%	365,151	0.26%	207,118	0.17%	164,609	0.14%	22,296	0.02%	174,496	0.16%	77,286	0.07%	290,842	0.26%	241,801	0.22%	18,309	0.02%	167,090	0.15%	424,666	0.4%	326,816	0.37%	358,940	0.43%	374,186	0.46%	270,632	0.37%
負債準備-流動	422,213	0.16%	341,041	0.14%	309,277	0.13%	268,116	0.12%	229,700	0.11%	192,583	0.1%	138,571	0.09%	220,018	0.16%	194,786	0.16%	175,664	0.15%	151,794	0.13%	173,389	0.16%	162,268	0.15%	150,607	0.14%	118,471	0.11%	141,695	0.13%	146,866	0.13%	124,160	0.12%	115,982	0.13%	98,632	0.12%	71,127	0.09%	71,208	0.1%
租賃負債-流動	97,079	0.04%	158,750	0.06%	120,927	0.05%	113,453	0.05%	125,617	0.06%	139,651	0.08%	58,340	0.04%	59,897	0.04%
其他流動負債	10,059,701	3.73%	6,693,196	2.69%	9,227,157	3.98%	6,675,113	2.97%	4,972,584	2.38%	9,926,443	5.36%	979,217	0.62%	2,656,563	1.91%	3,299,778	2.71%	1,736,532	1.43%	9,180,728	8.03%	8,223,682	7.59%	12,278,297	11.38%	12,364,945	11.18%	17,319,031	15.56%	15,752,711	14.75%	19,459,148	17.58%	19,068,360	18.07%	14,521,831	16.51%	11,532,507	13.74%	11,207,991	13.87%	8,996,350	12.33%
其他金融負債-流動	22,411	0.01%	86,982	0.03%	89,195	0.04%	87,937	0.04%	98,254	0.05%	93,772	0.05%	100,368	0.06%	100,029	0.07%	19,321	0.02%	16,880	0.01%	14,810	0.01%	14,843	0.01%	15,460	0.01%	14,902	0.01%	68,765	0.06%	94,376	0.09%	5,804	0.01%	4,913	0%	326,770	0.37%	291,204	0.35%	49,340	0.06%	41,776	0.06%
一年或一營業週期內到期長期負債	8,837,353	3.28%	5,598,298	2.25%	8,243,988	3.56%	5,697,848	2.54%	4,447,910	2.13%	8,957,939	4.84%	638,272	0.4%	2,316,924	1.66%	2,825,470	2.32%	1,254,965	1.04%	1,234,789	1.08%	1,232,239	1.14%	1,419,335	1.32%	1,448,751	1.31%	425,933	0.38%	427,090	0.4%	548,169	0.5%	553,357	0.52%	1,297,156	1.48%	856,904	1.02%	18,725	0.02%	275,274	0.38%
一年或一營業週期內到期或執行賣回權公司債	7,219,331	2.68%	4,762,357	1.91%	5,882,647	2.54%	4,476,476	1.99%	4,351,064	2.08%	8,483,732	4.58%	0	0%	1,999,968	1.43%	2,724,665	2.24%	1,221,309	1.01%	1,230,494	1.08%	1,227,900	1.13%	1,415,163	1.31%	1,444,535	1.31%	351,108	0.32%	349,397	0.33%	529,505	0.48%	534,621	0.51%	1,278,433	1.45%	838,131	1%	0	0%	256,464	0.35%
一年或一營業週期內到期長期借款	1,618,022	0.6%	835,941	0.34%	2,361,341	1.02%	1,221,372	0.54%	96,846	0.05%	474,207	0.26%	638,272	0.4%	316,956	0.23%	100,805	0.08%	33,656	0.03%	4,295	0%	4,339	0%	4,172	0%	4,216	0%	74,825	0.07%	77,693	0.07%	18,664	0.02%	18,736	0.02%	18,723	0.02%	18,773	0.02%	18,725	0.02%	18,810	0.03%
其他流動負債-其他	1,199,937	0.45%	1,007,916	0.4%	893,974	0.39%	889,328	0.4%	426,420	0.2%	874,732	0.47%	240,577	0.15%	239,610	0.17%	454,987	0.37%	464,687	0.38%	421,739	0.37%	263,982	0.24%	378,282	0.35%	439,499	0.4%	399,109	0.36%	263,080	0.25%	283,757	0.26%	234,821	0.22%	129,887	0.15%	220,381	0.26%	125,249	0.15%	92,528	0.13%
流動負債合計	168,451,704	62.5%	165,961,185	66.59%	153,063,490	66.09%	146,811,402	65.32%	132,818,958	63.57%	115,040,932	62.15%	88,184,294	55.86%	67,294,397	48.27%	59,577,369	48.96%	58,063,962	47.98%	58,056,609	50.81%	55,311,957	51.07%	62,809,335	58.2%	63,272,535	57.19%	74,613,123	67.01%	65,357,419	61.21%	81,353,876	73.51%	78,657,639	74.55%	66,020,873	75.08%	60,054,795	71.53%	62,600,433	77.47%	51,722,900	70.89%
非流動負債
應付公司債	23,019,028	8.54%	16,721,870	6.71%	17,966,747	7.76%	21,774,835	9.69%	22,276,693	10.66%	29,401,822	15.88%	29,146,712	18.46%	23,150,116	16.6%	23,503,304	19.32%	22,537,456	18.62%	20,411,572	17.86%	10,494,076	9.69%	6,995,211	6.48%	2,000,000	1.81%	3,428,706	3.08%	3,423,217	3.21%	2,906,806	2.63%	1,401,395	1.33%	0	0%	430,653	0.51%	1,265,983	1.57%	1,295,990	1.78%
長期借款	11,468,836	4.26%	3,895,900	1.56%	4,048,493	1.75%	5,168,980	2.3%	3,040,010	1.45%	3,293,979	1.78%	5,570,201	3.53%	6,296,118	4.52%	3,054,534	2.51%	3,122,782	2.58%	3,155,410	2.76%	3,156,441	2.91%	3,159,798	2.93%	3,160,797	2.86%	68,517	0.06%	70,342	0.07%	143,422	0.13%	148,019	0.14%	163,869	0.19%	168,184	0.2%	183,307	0.23%	187,905	0.26%
負債準備-非流動	145,780	0.05%	167,080	0.07%
遞延所得稅負債	140,952	0.05%	141,018	0.06%	191,553	0.08%	191,553	0.09%	191,553	0.09%	191,553	0.1%	191,553	0.12%	248,056	0.18%	248,055	0.2%	248,056	0.2%	59,687	0.05%	59,687	0.06%	59,687	0.06%	59,687	0.05%	59,687	0.05%	59,687	0.06%	59,687	0.05%	59,687	0.06%	59,687	0.07%	59,687	0.07%	59,709	0.07%	59,720	0.08%
租賃負債-非流動	17,172	0.01%	76,734	0.03%	146,966	0.06%	238,421	0.11%	525,881	0.25%	803,578	0.43%	490,267	0.31%	498,997	0.36%	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%
其他非流動負債	16,901	0.01%	13,722	0.01%	19,224	0.01%	27,594	0.01%	30,467	0.01%	42,094	0.02%	41,658	0.03%	41,149	0.03%	44,776	0.04%	44,743	0.04%	48,981	0.04%	49,911	0.05%	43,898	0.04%	43,879	0.04%	47,204	0.04%	47,171	0.04%	21,804	0.02%	21,731	0.02%	19,692	0.02%	19,634	0.02%	16,410	0.02%	16,292	0.02%
淨確定福利負債-非流動	16,901	0.01%	13,722	0.01%	19,224	0.01%	27,594	0.01%	30,467	0.01%	42,094	0.02%	41,658	0.03%	41,149	0.03%	44,776	0.04%	44,743	0.04%	48,981	0.04%	49,911	0.05%	43,898	0.04%	43,879	0.04%	47,204	0.04%	47,171	0.04%	21,804	0.02%	21,731	0.02%	19,692	0.02%	19,634	0.02%	16,410	0.02%	16,292	0.02%
非流動負債合計	34,808,669	12.92%	21,016,324	8.43%	22,372,983	9.66%	27,401,383	12.19%	26,064,604	12.47%	33,733,026	18.22%	35,440,391	22.45%	30,234,436	21.69%	26,850,669	22.07%	25,953,037	21.45%	23,675,650	20.72%	13,760,115	12.71%	10,258,594	9.51%	5,264,363	4.76%	3,604,114	3.24%	3,600,417	3.37%	3,131,869	2.83%	1,630,982	1.55%	243,248	0.28%	678,158	0.81%	1,525,409	1.89%	1,559,907	2.14%
負債總計	203,260,373	75.42%	186,977,509	75.02%	175,436,473	75.75%	174,212,785	77.51%	158,883,562	76.04%	148,773,958	80.37%	123,624,685	78.31%	97,528,833	69.95%	86,428,038	71.03%	84,016,999	69.43%	81,732,259	71.53%	69,072,072	63.78%	73,067,929	67.7%	68,536,898	61.95%	78,217,237	70.25%	68,957,836	64.58%	84,485,745	76.34%	80,288,621	76.1%	66,264,121	75.36%	60,732,953	72.34%	64,125,842	79.35%	53,282,807	73.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	21,730,835	8.06%	20,705,557	8.31%	18,841,415	8.14%	17,146,741	7.63%	14,983,183	7.17%	12,909,636	6.97%	11,666,288	7.39%	11,666,266	8.37%	11,666,266	9.59%	11,666,266	9.64%	11,666,266	10.21%	11,666,266	10.77%	11,666,266	10.81%	11,666,266	10.54%	8,974,051	8.06%	8,974,051	8.4%	8,974,051	8.11%	5,982,701	5.67%	5,982,701	6.8%	5,982,701	7.13%	7,478,701	9.25%	7,321,610	10.03%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	21,730,835	8.06%	20,705,557	8.31%	18,841,415	8.14%	17,146,741	7.63%	14,983,183	7.17%	12,909,636	6.97%	11,666,288	7.39%	11,666,266	8.37%	11,666,266	9.59%	11,666,266	9.64%	11,666,266	10.21%	11,666,266	10.77%	11,666,266	10.81%	11,666,266	10.54%	11,666,266	10.48%	8,974,051	8.4%	8,974,051	8.11%	5,982,701	5.67%	5,982,701	6.8%	5,982,701	7.13%	7,478,701	9.25%	7,321,610	10.03%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積-其他	9,318,055	3.46%
資本公積合計	9,318,055	3.46%	9,266,969	3.72%	8,847,873	3.82%	8,407,180	3.74%	6,551,246	3.14%	758,984	0.41%	451,131	0.29%	304,128	0.22%	233,696	0.19%	2,576,142	2.13%	2,437,795	2.13%	2,589,522	2.39%	2,421,554	2.24%	2,421,583	2.19%	2,374,181	2.13%	2,374,146	2.22%	2,352,602	2.13%	2,352,440	2.23%	2,302,142	2.62%	2,297,407	2.74%	2,268,071	2.81%	2,167,046	2.97%
保留盈餘
法定盈餘公積	9,643,276	3.58%	9,014,064	3.62%	8,773,652	3.79%	8,363,751	3.72%	7,552,326	3.61%	7,295,747	3.94%	7,227,303	4.58%	6,307,154	4.52%	6,307,154	5.18%	6,114,228	5.05%	6,114,228	5.35%	5,479,307	5.06%	5,479,307	5.08%	4,667,238	4.22%	4,667,238	4.19%	3,653,944	3.42%	3,653,944	3.3%	3,013,199	2.86%	3,013,199	3.43%	2,463,312	2.93%	2,463,312	3.05%	1,823,532	2.5%
未分配盈餘(或待彌補虧損)	15,449,580	5.73%	14,355,971	5.76%	10,756,142	4.64%	12,651,990	5.63%	17,086,926	8.18%	11,068,135	5.98%	10,576,762	6.7%	17,237,237	12.36%	12,398,814	10.19%	11,776,461	9.73%	9,179,889	8.03%	15,251,276	14.08%	12,002,908	11.12%	19,226,083	17.38%	10,734,575	9.64%	18,309,002	17.15%	8,323,102	7.52%	10,936,118	10.36%	8,344,320	9.49%	10,049,701	11.97%	3,251,932	4.02%	6,577,449	9.01%
保留盈餘合計	25,092,856	9.31%	23,370,035	9.38%	19,529,794	8.43%	21,015,741	9.35%	24,639,252	11.79%	18,363,882	9.92%	17,804,065	11.28%	23,544,391	16.89%	18,705,968	15.37%	17,890,689	14.78%	15,294,117	13.38%	20,732,112	19.14%	17,483,744	16.2%	23,893,321	21.6%	15,401,813	13.83%	21,965,987	20.57%	11,980,087	10.82%	13,985,482	13.26%	11,393,684	12.96%	12,530,684	14.93%	5,732,915	7.09%	8,418,652	11.54%
其他權益
其他權益-其他	1,166	0%
其他權益-其他	1,166	0%
其他權益合計	1,166	0%	0	0%	393	0%	282	0%	449,776	0.22%	498,635	0.27%	510,025	0.32%	520,160	0.37%	488,482	0.4%	487,817	0.4%	4,369	0%	3,618	0%	(1,739)	0%	6,888	0.01%	14,900	0.01%	14,761	0.01%	1,248	0%	(4,502)	0%	(13,346)	-0.02%	(2,203)	0%	(28,072)	-0.03%	(15,200)	-0.02%
庫藏股票	(966,562)	-0.36%	(966,562)	-0.39%	(971,876)	-0.42%	(977,581)	-0.43%	(973,783)	-0.47%	(86,568)	-0.05%	(86,568)	-0.05%	(67,710)	-0.05%	73,951	0.06%	73,137	0.06%	63,550	0.06%	60,158	0.06%	60,384	0.06%	60,158	0.05%	12,583	0.01%	12,583	0.01%	12,583	0.01%	12,583	0.01%	12,583	0.01%	12,583	0.01%	31,432	0.04%	31,432	0.04%
歸屬於母公司業主之權益合計	55,176,350	20.47%	52,375,999	21.01%	46,247,599	19.97%	45,592,363	20.29%	45,649,674	21.85%	32,444,569	17.53%	30,344,941	19.22%	35,967,235	25.8%	31,020,461	25.49%	32,547,777	26.89%	29,338,997	25.68%	34,931,360	32.25%	31,509,441	29.2%	37,927,900	34.28%	29,444,577	26.45%	33,316,362	31.2%	23,295,405	21.05%	22,303,538	21.14%	19,652,598	22.35%	20,796,006	24.77%	15,420,183	19.08%	17,860,676	24.48%
非控制權益	11,067,396	4.11%	9,882,720	3.97%	9,910,260	4.28%	4,942,485	2.2%	4,413,434	2.11%	3,893,115	2.1%	3,903,205	2.47%	5,921,139	4.25%	4,225,020	3.47%	4,453,517	3.68%	3,197,588	2.8%	4,297,800	3.97%	3,348,665	3.1%	4,174,939	3.77%	3,676,882	3.3%	4,503,934	4.22%	2,889,986	2.61%	2,918,503	2.77%	2,014,997	2.29%	2,425,801	2.89%	1,264,849	1.57%	1,822,590	2.5%
權益總計	66,243,746	24.58%	62,258,719	24.98%	56,157,859	24.25%	50,534,848	22.49%	50,063,108	23.96%	36,337,684	19.63%	34,248,146	21.69%	41,888,374	30.05%	35,245,481	28.97%	37,001,294	30.57%	32,536,585	28.47%	39,229,160	36.22%	34,858,106	32.3%	42,102,839	38.05%	33,121,459	29.75%	37,820,296	35.42%	26,185,391	23.66%	25,222,041	23.9%	21,667,595	24.64%	23,221,807	27.66%	16,685,032	20.65%	19,683,266	26.98%
負債及權益總計	269,504,119	100%	249,236,228	100%	231,594,332	100%	224,747,633	100%	208,946,670	100%	185,111,642	100%	157,872,831	100%	139,417,207	100%	121,673,519	100%	121,018,293	100%	114,268,844	100%	108,301,232	100%	107,926,035	100%	110,639,737	100%	111,338,696	100%	106,778,132	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%	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)	61,145,835	0.02%	59,186,509	0.02%	55,624,101	0.02%	52,253,731	0.02%	49,317,240	0.02%	29,317,240	0.02%	26,652,037	0.02%	26,652,037	0.02%	26,652,037	0.02%	26,652,037	0.02%	26,652,037	0.02%	26,652,037	0.02%	26,652,037	0.02%	26,652,037	0.02%	11,309,261	0.01%	11,309,261	0.01%	7,539,508	0.01%	7,539,508	0.01%	7,539,508	0.01%	7,539,508	0.01%	9,424,387	0.01%	9,424,387	0.01%

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

興富發(2542) 截至2024年第1季「流動資產」總計約為NT$2,121億元，相較上一季增加約NT$31億元、相較去年年末增加約NT$31億元

興富發(2542) 2024年第1季財報顯示公司「流動資產」總計約NT$2,121億元、約佔整體資產的91.58%。

對比上一季

上一季流動資產總計約NT$2,090億元、約佔整體資產的92.12%。今年第1季相較上一季增加約NT$31億元。

對比去年年末

去年年末流動資產則為NT$2,090億元、約佔整體資產的92.12%。今年第1季相較去年年末增加約NT$31億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	212,102,578	91.58%	209,002,542	92.12%	206,435,128	91.05%	209,954,858	91.51%	203,238,801	90.43%	205,712,290	91.36%	202,928,516	91.76%	200,931,482	92.20%	191,169,258	91.49%	184,681,133	90.75%	179,635,934	92.49%	172,114,679	92.89%	166,493,778	89.94%	162,562,921	89.91%	151,330,288	90.26%	149,420,427	90.55%	139,802,752	88.55%	128,675,512	87.05%	125,237,740	86.86%	122,472,049	86.90%	121,874,957	87.42%	114,994,540	87.85%	115,323,493	88.29%	109,151,314	89.71%	112,223,817	92.73%	116,661,850	94.00%	116,582,839	95.07%	108,409,726	94.87%	104,024,294	96.05%	106,858,946	96.13%	104,957,626	96.68%	104,199,296	96.55%	106,911,347	96.63%	110,495,187	96.76%	113,319,031	98.16%	109,188,144	98.07%	104,623,771	97.98%	106,043,069	98.01%	102,443,148	97.98%	108,698,160	98.22%

非流動資產

興富發(2542) 截至2023年第2季「非流動資產」總計約為NT$195億元，相較上一季減少約NT$-20.2億元、相較去年年末增加約NT$3,506萬元

興富發(2542) 2023年第2季財報顯示公司「非流動資產」總計約NT$195億元、約佔整體資產的8.49%。

對比上一季

上一季非流動資產總計約NT$215億元、約佔整體資產的9.57%。今年第2季相較上一季減少約NT$-20.2億元。

對比去年年末

去年年末非流動資產則為NT$195億元、約佔整體資產的8.64%。今年第2季相較去年年末增加約NT$3,506萬元。

TWD千元	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		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	19,489,330	8.49%	21,508,832	9.57%	19,454,267	8.64%	18,219,543	8.24%	16,986,893	7.80%	17,777,412	8.51%	18,834,460	9.25%	14,593,879	7.51%	13,182,887	7.11%	18,617,864	10.06%	18,244,437	10.09%	16,337,521	9.74%	15,585,672	9.45%	18,070,079	11.45%	19,148,033	12.95%	18,948,047	13.14%	18,460,443	13.10%	17,542,250	12.58%	15,906,551	12.15%	15,290,050	11.71%	12,522,205	10.29%	8,794,476	7.27%	7,444,020	6.00%	6,051,850	4.93%	5,859,118	5.13%	4,276,938	3.95%	4,297,181	3.87%	3,603,532	3.32%	3,726,739	3.45%	3,728,390	3.37%	3,700,756	3.24%	2,128,788	1.84%	2,150,552	1.93%	2,154,361	2.02%	2,149,822	1.99%	2,117,006	2.02%	1,972,976	1.78%	1,572,611	1.49%	1,576,804	1.55%	1,571,062	1.73%

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