豐藝－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2022/06/30		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	%	金額	%
資產
流動資產
現金及約當現金	3,014,491	18.24%	3,588,791	20.91%	2,540,682	14%	2,570,041	17.34%	1,885,788	11.73%	1,852,554	11.75%	2,368,932	18.85%	1,950,794	18.58%	1,314,801	13.91%	1,306,459	14.92%	1,213,637	14.7%	1,754,016	21.57%	1,611,375	20.51%	1,469,303	18.52%	1,358,375	17.73%	1,278,191	15.98%	939,751	11.78%	1,180,129	15.03%	1,125,845	14.61%	933,519	12.71%	957,113	13.71%	778,777	10.41%	860,665	12.12%
透過損益按公允價值衡量之金融資產-流動	94,279	0.57%	73,051	0.43%	78,639	0.43%	30,964	0.21%	46,032	0.29%	26,075	0.17%	34,378	0.27%	16,180	0.15%	12,271	0.13%	2,174	0.02%	32,429	0.39%	4,377	0.05%	4,227	0.05%	4,625	0.06%	8,212	0.11%	2,228	0.03%	2,638	0.03%	4,132	0.05%	2,290	0.03%	3,548	0.05%	131	0%	1,020	0.01%	3,418	0.05%
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%	0	0%
按攤銷後成本衡量之金融資產-流動	46,466	0.28%	71,992	0.42%	88,196	0.49%	48,944	0.33%	2,408	0.01%	2,320	0.01%	59,769	0.48%	123,502	1.18%	64,232	0.68%	0	0%	116,631	1.41%	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	1,450	0.01%	3,068	0.02%	3,549	0.02%	1,227	0.01%
應收票據淨額	87,904	0.53%	49,727	0.29%	33,314	0.18%	41,000	0.28%	49,906	0.31%	54,167	0.34%	77,286	0.62%	74,448	0.71%	55,982	0.59%	113,106	1.29%	86,394	1.05%	111,364	1.37%	71,033	0.9%	59,580	0.75%	59,988	0.78%	93,404	1.17%	59,768	0.75%	83,843	1.07%	87,848	1.14%	104,060	1.42%	88,660	1.27%	41,935	0.56%	25,720	0.36%
應收帳款淨額	6,054,266	36.63%	6,036,597	35.18%	7,875,811	43.41%	5,344,986	36.07%	6,687,913	41.6%	7,297,851	46.28%	5,758,481	45.83%	3,770,558	35.91%	3,694,150	39.09%	3,823,777	43.66%	3,539,818	42.86%	2,546,794	31.32%	2,484,918	31.63%	2,615,142	32.96%	2,301,118	30.04%	2,279,348	28.5%	2,342,086	29.36%	2,748,982	35.01%	2,698,653	35.03%	2,422,484	32.98%	2,251,141	32.25%	2,252,206	30.12%	2,343,868	33%
應收帳款-關係人淨額	0	0%	1,018	0.01%	97	0%	427	0%	1,108	0.01%	442	0%	1,148	0.01%	689,890	6.57%	1,938	0.02%	1,703	0.02%	275	0%
其他應收款	1,428,465	8.64%	1,539,889	8.97%	1,708,742	9.42%	1,156,429	7.8%	1,025,928	6.38%	709,441	4.5%	1,056,754	8.41%	115,997	1.1%	93,665	0.99%	86,951	0.99%	80,018	0.97%	701,307	8.62%	612,013	7.79%	621,596	7.83%	628,504	8.21%	469,609	5.87%	411,817	5.16%	413,798	5.27%	523,136	6.79%	410,743	5.59%	341,701	4.9%	952,958	12.74%	700,773	9.87%
本期所得稅資產	196	0%	268	0%	444	0%	562	0%	212	0%	404	0%	448	0%	31,775	0.3%	184	0%	9,885	0.11%	9,864	0.12%	3,111	0.04%	3,150	0.04%	673	0.01%	731	0.01%
存貨	4,451,290	26.93%	4,167,758	24.29%	3,997,159	22.03%	3,573,679	24.11%	4,027,247	25.05%	3,568,917	22.63%	2,073,085	16.5%	2,896,645	27.59%	3,339,157	35.33%	2,884,660	32.94%	2,610,093	31.6%	2,400,585	29.52%	2,425,096	30.87%	2,609,465	32.89%	2,719,798	35.51%	3,328,302	41.61%	3,668,106	45.98%	2,815,745	35.86%	2,696,840	35.01%	2,906,501	39.57%	2,760,390	39.55%	2,835,405	37.92%	2,557,334	36.01%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	26,386	0.16%	33,687	0.2%	24,435	0.13%	37,297	0.25%	24,962	0.16%	20,117	0.13%	21,619	0.17%	15,117	0.14%	33,482	0.35%	30,346	0.35%	59,063	0.72%	24,005	0.3%	39,509	0.5%	22,304	0.28%	71,060	0.93%	42,818	0.54%	49,597	0.62%	91,255	1.16%	57,808	0.75%	57,544	0.78%	54,217	0.78%	57,696	0.77%	41,052	0.58%
流動資產合計	15,205,193	91.98%	15,565,846	90.71%	16,351,068	90.12%	12,805,556	86.41%	13,751,504	85.54%	13,532,288	85.81%	11,451,900	91.14%	9,684,906	92.24%	8,609,862	91.1%	8,259,061	94.3%	7,748,222	93.82%	7,645,737	94.02%	7,354,596	93.63%	7,437,643	93.75%	7,152,806	93.38%	7,503,494	93.81%	7,478,451	93.74%	7,355,269	93.67%	7,212,389	93.62%	6,854,107	93.31%	6,481,244	92.86%	6,950,415	92.94%	6,564,536	92.43%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	15,580	0.09%	2,272	0.01%
透過其他綜合損益按公允價值衡量之金融資產-非流動	332,968	2.01%	391,314	2.28%	317,456	1.75%	193,770	1.31%	200,488	1.25%	171,060	1.08%	95,718	0.76%	49,755	0.47%	41,183	0.44%	164	0%	171	0%
採用權益法之投資	17,195	0.1%	10,180	0.06%	6,046	0.03%			0	0%	0	0%	646	0.01%	4,659	0.04%	5,047	0.05%	10,666	0.12%	12,715	0.15%	13,529	0.17%	13,592	0.17%	16,031	0.2%	16,097	0.21%	15,728	0.2%	16,057	0.2%	15,580	0.2%	11,288	0.15%	11,304	0.15%	14,078	0.2%	8,710	0.12%	8,702	0.12%
不動產、廠房及設備	366,384	2.22%	389,355	2.27%	374,526	2.06%	393,791	2.66%	381,779	2.37%	384,621	2.44%	389,415	3.1%	388,651	3.7%	404,797	4.28%	424,104	4.84%	426,135	5.16%	411,598	5.06%	415,138	5.28%	415,451	5.24%	414,491	5.41%	418,379	5.23%	424,299	5.32%	421,108	5.36%	417,678	5.42%	417,003	5.68%	417,358	5.98%	421,269	5.63%	419,964	5.91%
使用權資產	107,979	0.65%	96,860	0.56%	120,307	0.66%	79,719	0.54%	93,612	0.58%	104,909	0.67%	100,991	0.8%	127,580	1.22%	158,016	1.67%	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%
無形資產	6,496	0.04%	1,874	0.01%	3,800	0.02%	6,323	0.04%	8,099	0.05%	8,964	0.06%	7,477	0.06%	9,553	0.09%	12,044	0.13%	15,591	0.18%	10,949	0.13%	12,262	0.15%	12,748	0.16%	4,795	0.06%	5,359	0.07%	4,081	0.05%	4,502	0.06%	5,455	0.07%	6,553	0.09%	8,105	0.11%	9,685	0.14%	14,319	0.19%	15,216	0.21%
遞延所得稅資產	299,492	1.81%	284,453	1.66%	257,036	1.42%	281,858	1.9%	231,105	1.44%	211,217	1.34%	112,017	0.89%	73,759	0.7%	60,062	0.64%	42,194	0.48%	48,351	0.59%	38,683	0.48%	47,319	0.6%	38,426	0.48%	49,586	0.65%	45,643	0.57%	45,729	0.57%	38,398	0.49%	37,028	0.48%	34,102	0.46%	35,272	0.51%	33,525	0.45%	35,339	0.5%
其他非流動資產	179,053	1.08%	417,328	2.43%	713,077	3.93%	1,058,463	7.14%	1,409,854	8.77%	1,356,517	8.6%	407,646	3.24%	160,922	1.53%	159,980	1.69%	6,299	0.07%	12,083	0.15%	9,447	0.12%	10,846	0.14%	20,593	0.26%	20,623	0.27%	8,613	0.11%	6,717	0.08%	7,145	0.09%	9,223	0.12%	8,819	0.12%	9,522	0.14%	6,679	0.09%	9,608	0.14%
預付設備款	6,635	0.04%	6,730	0.04%	0	0%	350	0%	5,511	0.03%	3,660	0.02%
存出保證金	172,418	1.04%	405,365	2.36%	713,077	3.93%	1,058,113	7.14%	1,404,343	8.74%	1,352,857	8.58%
其他非流動資產-其他	0	0%	5,233	0.03%
非流動資產合計	1,325,147	8.02%	1,593,636	9.29%	1,792,248	9.88%	2,013,924	13.59%	2,324,937	14.46%	2,237,288	14.19%	1,113,910	8.86%	814,879	7.76%	841,129	8.9%	499,018	5.7%	510,404	6.18%	486,120	5.98%	500,472	6.37%	496,101	6.25%	506,986	6.62%	494,715	6.19%	499,353	6.26%	497,235	6.33%	491,291	6.38%	491,611	6.69%	498,204	7.14%	527,850	7.06%	537,428	7.57%
資產總計	16,530,340	100%	17,159,482	100%	18,143,316	100%	14,819,480	100%	16,076,441	100%	15,769,576	100%	12,565,810	100%	10,499,785	100%	9,450,991	100%	8,758,079	100%	8,258,626	100%	8,131,857	100%	7,855,068	100%	7,933,744	100%	7,659,792	100%	7,998,209	100%	7,977,804	100%	7,852,504	100%	7,703,680	100%	7,345,718	100%	6,979,448	100%	7,478,265	100%	7,101,964	100%
負債及權益
負債
流動負債
短期借款	3,096,247	18.73%	3,316,179	19.33%	3,890,559	21.44%	3,177,955	21.44%	2,964,484	18.44%	3,017,299	19.13%	2,232,630	17.77%	2,813,930	26.8%	1,849,979	19.57%	1,655,052	18.9%	1,447,260	17.52%	1,390,596	17.1%	1,176,569	14.98%	1,271,130	16.02%	1,175,258	15.34%	1,447,979	18.1%	1,281,681	16.07%	708,419	9.02%	838,778	10.89%	710,572	9.67%	660,902	9.47%	634,710	8.49%	610,852	8.6%
應付短期票券	50,000	0.3%	80,000	0.47%	40,000	0.22%	60,000	0.4%	90,000	0.56%	70,000	0.44%	120,000	0.95%	160,000	1.52%	160,000	1.69%	110,000	1.26%	140,000	1.7%	100,000	1.23%	190,000	2.42%	140,000	1.76%	190,000	2.48%	190,000	2.38%	140,000	1.75%	100,000	1.27%	100,000	1.3%	140,000	1.91%	140,000	2.01%	40,000	0.53%	80,000	1.13%
透過損益按公允價值衡量之金融負債-流動	87	0%																							0	0%	0	0%	1,967	0.03%	134	0%	853	0.01%			404	0.01%
合約負債-流動	270,022	1.63%	363,985	2.12%	297,930	1.64%	282,765	1.91%	201,143	1.25%	187,358	1.19%	134,644	1.07%	125,639	1.2%	124,646	1.32%
應付票據	6,159	0.04%	20,640	0.12%	29,630	0.16%	7,248	0.05%	9,407	0.06%	17,353	0.11%	178	0%	107	0%	132	0%	47	0%	47	0%	696	0.01%	219	0%	128	0%	209	0%	42	0%	42	0%	40	0%	42	0%	61	0%	63	0%	67	0%	44	0%
應付帳款	3,288,664	19.89%	3,125,872	18.22%	4,066,281	22.41%	2,752,142	18.57%	3,596,303	22.37%	3,539,619	22.45%	3,080,971	24.52%	2,191,589	20.87%	2,066,737	21.87%	2,096,272	23.94%	2,031,542	24.6%	1,888,959	23.23%	1,779,307	22.65%	1,948,483	24.56%	1,751,998	22.87%	1,808,740	22.61%	2,025,275	25.39%	2,467,122	31.42%	2,348,125	30.48%	2,206,309	30.04%	1,947,716	27.91%	2,657,165	35.53%	2,430,873	34.23%
應付帳款-關係人	0	0%	24,406	0.14%	39,744	0.22%	18,826	0.13%	22,491	0.14%	17,725	0.11%	13,540	0.11%	24,639	0.23%	12,860	0.14%	26,218	0.3%	3,839	0.05%	1,721	0.02%	1,756	0.02%
其他應付款	1,083,127	6.55%	1,208,144	7.04%	1,090,944	6.01%	728,198	4.91%	1,469,855	9.14%	596,609	3.78%	420,624	3.35%	346,955	3.3%	290,591	3.07%	642,441	7.34%	201,972	2.45%	684,595	8.42%	194,845	2.48%	769,306	9.7%	222,245	2.9%	837,988	10.48%	264,057	3.31%	835,829	10.64%	241,216	3.13%	627,845	8.55%	219,350	3.14%	587,035	7.85%	177,631	2.5%
其他應付款-其他	1,083,127	6.55%	1,208,144	7.04%	1,090,944	6.01%	728,198	4.91%	1,469,855	9.14%	596,609	3.78%	420,624	3.35%	346,955	3.3%	290,591	3.07%	642,441	7.34%	201,972	2.45%	684,595	8.42%	194,845	2.48%	769,306	9.7%	222,245	2.9%	837,988	10.48%	264,057	3.31%	835,829	10.64%	241,216	3.13%	627,845	8.55%	219,350	3.14%	587,035	7.85%	177,631	2.5%
本期所得稅負債	179,750	1.09%	337,689	1.97%	262,797	1.45%	236,987	1.6%	225,037	1.4%	395,880	2.51%	122,553	0.98%	91,558	0.87%	192,581	2.04%	56,205	0.64%	91,761	1.11%	34,904	0.43%	38,552	0.49%	34,309	0.43%	111,872	1.46%	74,938	0.94%	113,299	1.42%	104,947	1.34%	106,099	1.38%	72,109	0.98%	162,921	2.33%	72,489	0.97%	52,932	0.75%
負債準備-流動	47,711	0.29%	11,254	0.07%	7,896	0.04%	5,934	0.04%	2,700	0.02%	2,869	0.02%	3,441	0.03%	5,268	0.05%	15,204	0.16%	18,600	0.21%	17,837	0.22%	69,926	0.86%	86,985	1.11%	80,735	1.02%	104,330	1.36%	128,759	1.61%	136,779	1.71%	101,440	1.29%	105,264	1.37%	74,726	1.02%	75,913	1.09%	51,286	0.69%	62,624	0.88%
租賃負債-流動	34,391	0.21%	33,868	0.2%	36,887	0.2%	35,817	0.24%	38,491	0.24%	39,089	0.25%	34,694	0.28%	33,782	0.32%	30,939	0.33%
其他流動負債	963,698	5.83%	855,069	4.98%	1,067,296	5.88%	647,155	4.37%	985,349	6.13%	645,705	4.09%	362,855	2.89%	249,674	2.38%	134,185	1.42%	182,586	2.08%	182,270	2.21%	115,312	1.42%	133,450	1.7%	186,733	2.35%	132,774	1.73%	120,143	1.5%	120,532	1.51%	109,274	1.39%	138,078	1.79%	139,950	1.91%	172,410	2.47%	159,497	2.13%	134,981	1.9%
一年或一營業週期內到期長期負債	119,258	0.72%	0	0%	298,856	1.65%	15,075	0.1%	334,499	2.08%	0	0%	0	0%	12,582	0.12%	26,860	0.28%	26,498	0.3%	24,368	0.3%	24,040	0.3%	23,970	0.31%	23,582	0.3%	23,443	0.31%	23,141	0.29%	23,500	0.29%	23,500	0.3%	23,500	0.31%	25,458	0.35%	23,500	0.34%	17,625	0.24%	13,708	0.19%
其他流動負債-其他	844,440	5.11%	855,069	4.98%	768,440	4.24%	632,080	4.27%	650,850	4.05%	645,705	4.09%	362,855	2.89%	237,092	2.26%	107,325	1.14%	156,088	1.78%	157,902	1.91%	91,272	1.12%	109,480	1.39%	163,151	2.06%	109,331	1.43%	97,002	1.21%	97,032	1.22%	85,774	1.09%	114,578	1.49%	114,492	1.56%	148,910	2.13%	141,872	1.9%	121,273	1.71%
流動負債合計	9,019,856	54.57%	9,377,106	54.65%	10,829,964	59.69%	7,953,027	53.67%	9,605,260	59.75%	8,529,506	54.09%	6,526,130	51.94%	6,043,141	57.55%	4,877,854	51.61%	4,787,421	54.66%	4,116,528	49.85%	4,286,709	52.72%	3,601,683	45.85%	4,430,824	55.85%	3,690,653	48.18%	4,608,723	57.62%	4,082,518	51.17%	4,427,071	56.38%	3,878,006	50.34%	3,971,572	54.07%	3,379,275	48.42%	4,202,249	56.19%	3,549,937	49.99%
非流動負債
透過損益按公允價值衡量之金融負債-非流動	0	0%	168	0%	292	0%
應付公司債	0	0%	121,128	0.71%	0	0%	0	0%	0	0%	405,921	2.57%	970,357	7.72%	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%
長期借款	200,000	1.21%	0	0%	100,000	0.55%	100,000	0.67%	100,000	0.62%	0	0%	0	0%	0	0%	12,582	0.13%	31,234	0.36%	37,395	0.45%	55,712	0.69%	61,724	0.79%	79,781	1.01%	85,743	1.12%	103,346	1.29%	108,705	1.36%	125,702	1.6%	131,317	1.7%	147,896	2.01%	155,362	2.23%	170,375	2.28%	174,292	2.45%
負債準備-非流動	29,447	0.18%	15,270	0.09%	67,652	0.37%	3,890	0.03%	1,524	0.01%	1,455	0.01%	1,683	0.01%	3,256	0.03%	9,541	0.1%	17,494	0.2%	16,337	0.2%	15,666	0.19%	14,881	0.19%	17,419	0.22%	17,484	0.23%
遞延所得稅負債	20,178	0.12%	16,005	0.09%	33,505	0.18%	11,755	0.08%	37,003	0.23%	55,821	0.35%	146,473	1.17%	87,608	0.83%	52,380	0.55%	100,345	1.15%	78,941	0.96%	75,705	0.93%	72,334	0.92%	56,078	0.71%	42,506	0.55%	48,310	0.6%	67,926	0.85%	34,139	0.43%	48,931	0.64%	58,478	0.8%	55,486	0.79%	84,717	1.13%	101,626	1.43%
租賃負債-非流動	69,764	0.42%	61,012	0.36%	79,753	0.44%	41,262	0.28%	55,562	0.35%	63,160	0.4%	64,835	0.52%	92,776	0.88%	123,742	1.31%	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	159,337	0.96%	331,179	1.93%	547,721	3.02%	905,887	6.11%	1,260,640	7.84%	1,244,673	7.89%	332,671	2.65%	77,452	0.74%	199,534	2.11%	46,775	0.53%	46,989	0.57%	47,544	0.58%	47,740	0.61%	43,007	0.54%	43,169	0.56%	39,265	0.49%	39,630	0.5%	36,631	0.47%	36,226	0.47%	32,887	0.45%	32,747	0.47%	27,770	0.37%	27,631	0.39%
淨確定福利負債-非流動	31,171	0.19%	32,148	0.19%	35,249	0.19%	36,050	0.24%	42,040	0.26%	42,343	0.27%	47,257	0.38%	47,142	0.45%	45,769	0.48%	46,775	0.53%	46,989	0.57%	47,544	0.58%	47,740	0.61%	43,007	0.54%	43,169	0.56%	39,265	0.49%	39,630	0.5%	35,581	0.45%	35,176	0.46%	31,697	0.43%	31,697	0.45%	27,630	0.37%	27,631	0.39%
存入保證金	128,166	0.78%	299,031	1.74%	512,472	2.82%	869,837	5.87%	1,218,600	7.58%	1,202,330	7.62%
非流動負債合計	478,726	2.9%	544,762	3.17%	828,923	4.57%	1,062,794	7.17%	1,454,729	9.05%	1,771,030	11.23%	1,516,019	12.06%	261,092	2.49%	397,779	4.21%	195,848	2.24%	179,662	2.18%	194,627	2.39%	196,679	2.5%	196,285	2.47%	188,902	2.47%	190,921	2.39%	216,261	2.71%	196,472	2.5%	216,474	2.81%	239,261	3.26%	243,595	3.49%	282,862	3.78%	303,549	4.27%
負債總計	9,498,582	57.46%	9,921,868	57.82%	11,658,887	64.26%	9,015,821	60.84%	11,059,989	68.8%	10,300,536	65.32%	8,042,149	64%	6,304,233	60.04%	5,275,633	55.82%	4,983,269	56.9%	4,296,190	52.02%	4,481,336	55.11%	3,798,362	48.36%	4,627,109	58.32%	3,879,555	50.65%	4,799,644	60.01%	4,298,779	53.88%	4,623,543	58.88%	4,094,480	53.15%	4,210,833	57.32%	3,622,870	51.91%	4,485,111	59.98%	3,853,486	54.26%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,637,797	15.96%	2,190,360	12.76%	2,155,399	11.88%	2,121,552	14.32%	2,004,067	12.47%	1,979,664	12.55%	1,791,260	14.26%	1,790,452	17.05%	1,790,452	18.94%	1,790,452	20.44%	1,790,452	21.68%	1,790,452	22.02%	1,790,452	22.79%	1,790,452	22.57%	1,790,452	23.37%	1,790,452	22.39%	1,790,452	22.44%	1,790,452	22.8%	1,790,452	23.24%	1,790,452	24.37%	1,790,452	25.65%	1,790,452	23.94%	1,818,102	25.6%
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%	0	0%
股本合計	2,637,797	15.96%	2,190,360	12.76%	2,155,399	11.88%	2,121,552	14.32%	2,004,067	12.47%	1,979,664	12.55%	1,791,260	14.26%	1,790,452	17.05%	1,790,452	18.94%	1,790,452	20.44%	1,790,452	21.68%	1,790,452	22.02%	1,790,452	22.79%	1,790,452	22.57%	1,790,452	23.37%	1,790,452	22.39%	1,790,452	22.44%	1,790,452	22.8%	1,790,452	23.24%	1,790,452	24.37%	1,790,452	25.65%	1,790,452	23.94%	1,818,102	25.6%
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%	0	0%
資本公積合計	1,682,485	10.18%	1,671,236	9.74%	1,525,334	8.41%	1,349,297	9.1%	1,145,921	7.13%	1,097,633	6.96%	712,730	5.67%	657,690	6.26%	657,690	6.96%	678,296	7.74%	689,038	8.34%	702,161	8.63%	730,130	9.3%	513,731	6.48%	529,845	6.92%	488,673	6.11%	504,787	6.33%	504,787	6.43%	522,316	6.78%	519,275	7.07%	519,275	7.44%	519,275	6.94%	527,270	7.42%
保留盈餘
法定盈餘公積	1,261,849	7.63%	1,121,864	6.54%	1,037,136	5.72%	954,454	6.44%	954,454	5.94%	872,428	5.53%	818,510	6.51%	771,714	7.35%	719,517	7.61%	719,517	8.22%	684,401	8.29%	684,401	8.42%	639,924	8.15%	639,924	8.07%	582,227	7.6%	582,227	7.28%	519,950	6.52%	519,950	6.62%	462,085	6%	462,085	6.29%	416,093	5.96%	416,093	5.56%	370,654	5.22%
特別盈餘公積	23,674	0.14%	28,489	0.17%	16,424	0.09%			0	0%	0	0%	15,204	0.12%	4,789	0.05%	4,544	0.05%	4,544	0.05%	0	0%			0	0%	0	0%	12,915	0.17%	12,915	0.16%	12,915	0.16%	12,915	0.16%	12,915	0.17%	12,915	0.18%			0	0%
未分配盈餘(或待彌補虧損)	962,605	5.82%	1,668,363	9.72%	1,332,562	7.34%	997,359	6.73%	559,352	3.48%	1,125,008	7.13%	766,101	6.1%	608,986	5.8%	636,587	6.74%	258,952	2.96%	434,963	5.27%	112,146	1.38%	464,733	5.92%	210,806	2.66%	683,546	8.92%	237,849	2.97%	759,436	9.52%	329,050	4.19%	753,746	9.78%	330,365	4.5%	613,002	8.78%	225,117	3.01%	536,398	7.55%
保留盈餘合計	2,248,128	13.6%	2,818,716	16.43%	2,386,122	13.15%	1,951,813	13.17%	1,513,806	9.42%	1,997,436	12.67%	1,599,815	12.73%	1,385,489	13.2%	1,360,648	14.4%	983,013	11.22%	1,119,364	13.55%	796,547	9.8%	1,104,657	14.06%	850,730	10.72%	1,278,688	16.69%	832,991	10.41%	1,292,301	16.2%	861,915	10.98%	1,228,746	15.95%	805,365	10.96%	1,029,095	14.74%	641,210	8.57%	907,052	12.77%
其他權益
其他權益合計	(81,752)	-0.49%	(4,278)	-0.02%	(21,553)	-0.12%	(17,283)	-0.12%	4,339	0.03%	7,774	0.05%	24,992	0.2%	(17,325)	-0.17%	(3,711)	-0.04%	(5,690)	-0.06%	(7,208)	-0.09%	(2,962)	-0.04%	(3,656)	-0.05%	4,470	0.06%	4,763	0.06%	1,403	0.02%	2,938	0.04%	(3,100)	-0.04%	(826)	-0.01%	(6,460)	-0.09%	(6,266)	-0.09%	13,995	0.19%	13,715	0.19%
歸屬於母公司業主之權益合計	6,486,658	39.24%	6,676,034	38.91%	6,045,302	33.32%	5,405,379	36.47%	4,668,133	29.04%	5,082,507	32.23%	4,128,797	32.86%	3,816,306	36.35%	3,805,079	40.26%	3,446,071	39.35%	3,591,646	43.49%	3,286,198	40.41%	3,621,583	46.11%	3,159,383	39.82%	3,603,748	47.05%	3,113,519	38.93%	3,590,478	45.01%	3,154,054	40.17%	3,540,688	45.96%	3,108,632	42.32%	3,332,556	47.75%	2,964,932	39.65%	3,224,333	45.4%
非控制權益	545,100	3.3%	561,580	3.27%	439,127	2.42%	398,280	2.69%	348,319	2.17%	386,533	2.45%	394,864	3.14%	379,246	3.61%	370,279	3.92%	328,739	3.75%	370,790	4.49%	364,323	4.48%	435,123	5.54%	147,252	1.86%	176,489	2.3%	85,046	1.06%	88,547	1.11%	74,907	0.95%	68,512	0.89%	26,253	0.36%	24,022	0.34%	28,222	0.38%	24,145	0.34%
權益總計	7,031,758	42.54%	7,237,614	42.18%	6,484,429	35.74%	5,803,659	39.16%	5,016,452	31.2%	5,469,040	34.68%	4,523,661	36%	4,195,552	39.96%	4,175,358	44.18%	3,774,810	43.1%	3,962,436	47.98%	3,650,521	44.89%	4,056,706	51.64%	3,306,635	41.68%	3,780,237	49.35%	3,198,565	39.99%	3,679,025	46.12%	3,228,961	41.12%	3,609,200	46.85%	3,134,885	42.68%	3,356,578	48.09%	2,993,154	40.02%	3,248,478	45.74%
負債及權益總計	16,530,340	100%	17,159,482	100%	18,143,316	100%	14,819,480	100%	16,076,441	100%	15,769,576	100%	12,565,810	100%	10,499,785	100%	9,450,991	100%	8,758,079	100%	8,258,626	100%	8,131,857	100%	7,855,068	100%	7,933,744	100%	7,659,792	100%	7,998,209	100%	7,977,804	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%	0	0%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,765,000	0.04%

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

豐藝(6189) 截至2024年第1季「流動資產」總計約為NT$164億元，相較上一季增加約NT$11.1億元、相較去年年末增加約NT$11.1億元

豐藝(6189) 2024年第1季財報顯示公司「流動資產」總計約NT$164億元、約佔整體資產的90.12%。

對比上一季

上一季流動資產總計約NT$152億元、約佔整體資產的89.09%。今年第1季相較上一季增加約NT$11.1億元。

對比去年年末

去年年末流動資產則為NT$152億元、約佔整體資產的89.09%。今年第1季相較去年年末增加約NT$11.1億元。

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	16,351,068	90.12%	15,241,174	89.09%	14,363,254	88.10%	13,219,950	86.72%	12,805,556	86.41%	12,347,254	85.60%	13,198,344	85.22%	13,751,504	85.54%	13,532,288	85.81%	13,196,559	86.75%	12,557,147	88.20%	12,288,090	89.86%	11,451,900	91.14%	10,934,870	90.79%	10,970,795	92.93%	10,776,331	92.69%	9,684,906	92.24%	9,216,649	91.95%	10,081,701	92.53%	9,262,415	91.81%	8,609,862	91.10%	8,135,995	92.59%	8,318,914	94.31%	8,259,061	94.30%	7,748,222	93.82%	7,777,939	93.83%	7,962,052	94.05%	7,645,737	94.02%	7,354,596	93.63%	7,428,087	93.68%	7,537,413	93.75%	7,437,643	93.75%	7,152,806	93.38%	7,216,391	93.52%	7,380,927	93.61%	7,503,494	93.81%	7,478,451	93.74%	7,758,814	93.83%	7,822,821	93.95%	7,355,269	93.67%

非流動資產

豐藝(6189) 截至2023年第2季「非流動資產」總計約為NT$20.24億元，相較上一季增加約NT$1,016萬元、相較去年年末減少約NT$-5,299萬元

豐藝(6189) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.24億元、約佔整體資產的13.28%。

對比上一季

上一季非流動資產總計約NT$20.14億元、約佔整體資產的13.59%。今年第2季相較上一季增加約NT$1,016萬元。

對比去年年末

去年年末非流動資產則為NT$20.77億元、約佔整體資產的14.40%。今年第2季相較去年年末減少約NT$-5,299萬元。

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	2,024,082	13.28%	2,013,924	13.59%	2,077,073	14.40%	2,289,637	14.78%	2,324,937	14.46%	2,237,288	14.19%	2,016,040	13.25%	1,679,777	11.80%	1,386,623	10.14%	1,113,910	8.86%	1,109,530	9.21%	834,606	7.07%	850,184	7.31%	814,879	7.76%	806,888	8.05%	814,018	7.47%	825,740	8.19%	841,129	8.90%	651,550	7.41%	502,251	5.69%	499,018	5.70%	510,404	6.18%	511,528	6.17%	503,431	5.95%	486,120	5.98%	500,472	6.37%	501,212	6.32%	502,696	6.25%	496,101	6.25%	506,986	6.62%	500,096	6.48%	503,808	6.39%	494,715	6.19%	499,353	6.26%	510,152	6.17%	503,834	6.05%	497,235	6.33%	491,291	6.38%	486,267	6.27%	481,724	6.43%

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