TWD

-2.30 (-2.68%)

2026.05.27收盤

富致－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2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/06/30		截至2016/12/31		截至2016/06/30		截至2015/12/31		截至2014/12/31
(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	%	金額	%	金額	%	金額	%	金額	%	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	173,795	9.69%	238,259	15.63%	184,057	12.87%	184,066	13.13%	316,473	20.58%	282,705	19.28%	246,660	17.22%	236,003	16.5%	175,498	12.75%	105,506	7.88%	100,508	8.27%	133,633	10.6%	81,853	6.54%	97,140	6.59%	134,293	9.2%	240,447	15.66%	167,059	10.99%	175,724	11.93%	457,676	32.02%	121,253	11.79%	137,558	13.82%	82,420	11.14%	64,168	9.36%	129,461	18.91%	76,367	11.41%	111,617	17.08%	257,739	40.17%	142,578	28.25%	168,493	29.76%	145,421	27.14%	84,758	16.05%	88,772	15.73%	175,041	33.01%	163,549	32.07%	112,515	26.48%	151,383	34.5%	146,425	32.03%	101,459	23.4%	86,255	21.98%
透過損益按公允價值衡量之金融資產-流動	1,729	0.1%	1,675	0.11%	1,587	0.11%	1,516	0.11%	1,688	0.11%	1,646	0.11%	1,655	0.12%	1,618	0.11%	2,161	0.16%	2,111	0.16%	2,144	0.18%	2,070	0.16%	2,133	0.17%	2,112	0.14%	2,134	0.15%	2,108	0.14%	2,098	0.14%	2,044	0.14%	2,016	0.14%	2,008	0.2%	2,016	0.2%	2,022	0.27%	1,964	0.29%	1,921	0.28%	1,942	0.29%	1,954	0.3%	1,963	0.31%	2,028	0.4%	2,043	0.36%	1,982	0.37%	30,227	5.72%	30,431	5.39%	29,659	5.59%	31,205	6.12%	32,162	7.57%	7,983	1.82%	7,890	1.73%	21,800	5.03%	22,234	5.66%
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%	0	0%	0	0%	0	0%	0	0%	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	188,600	10.51%	204,580	13.42%	275,580	19.26%	260,630	18.6%	233,550	15.19%	240,435	16.4%	289,206	20.19%	312,560	21.85%	410,920	29.85%	483,604	36.12%	424,470	34.94%	475,470	37.71%	510,520	40.82%	726,550	49.29%	682,554	46.78%	651,109	42.41%	691,976	45.54%	598,264	40.6%	291,328	20.38%	255,378	24.83%	218,861	21.98%	259,297	35.04%	324,333	47.33%	294,959	43.09%	323,324	48.29%	289,149	44.25%	126,010	19.64%	105,140	20.83%	141,220	24.94%	137,944	25.74%	141,212	26.74%	156,214	27.67%	49,637	9.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	25,653	1.43%	26,138	1.72%	23,334	1.63%	31,435	2.24%	39,449	2.56%	40,330	2.75%	33,370	2.33%	35,268	2.47%	39,811	2.89%	30,227	2.26%	17,414	1.43%	23,730	1.88%	36,213	2.9%	30,960	2.1%	25,386	1.74%	27,733	1.81%	15,845	1.04%	27,118	1.84%	27,898	1.95%	28,627	2.78%	27,439	2.76%	17,884	2.42%	11,830	1.73%	18,394	2.69%	15,269	2.28%	9,972	1.53%	14,216	2.22%	21,572	4.27%	17,365	3.07%	18,536	3.46%	26,340	4.99%	28,895	5.12%	26,814	5.06%	16,987	3.33%	16,388	3.86%	14,297	3.26%	17,744	3.88%	12,459	2.87%	20,253	5.16%
應收帳款淨額	142,908	7.96%	126,489	8.3%	115,303	8.06%	117,500	8.38%	132,526	8.62%	138,012	9.41%	122,627	8.56%	115,236	8.06%	112,403	8.16%	102,758	7.67%	103,240	8.5%	83,893	6.65%	96,156	7.69%	87,960	5.97%	88,139	6.04%	98,416	6.41%	117,647	7.74%	139,079	9.44%	127,460	8.92%	113,689	11.05%	119,377	11.99%	113,772	15.37%	101,191	14.77%	80,504	11.76%	89,855	13.42%	92,660	14.18%	88,854	13.85%	84,549	16.75%	85,376	15.08%	89,826	16.76%	91,293	17.29%	97,844	17.33%	90,690	17.1%	97,626	19.14%	72,666	17.1%	72,093	16.43%	64,175	14.04%	69,197	15.96%	62,739	15.98%
應收帳款-關係人淨額	2,070	0.12%	3,566	0.23%	3,621	0.25%	3,967	0.28%	2,186	0.14%	1,295	0.09%	1,951	0.14%	1,591	0.11%	3,981	0.29%	4,140	0.31%	3,871	0.32%	4,435	0.35%	2,619	0.21%	2,430	0.16%	3,187	0.22%	2,420	0.16%	3,169	0.21%	3,002	0.2%	2,738	0.19%	2,505	0.24%	2,494	0.25%	1,699	0.23%	1,504	0.22%	1,657	0.24%	1,839	0.27%	1,628	0.25%	2,614	0.41%	2,954	0.59%	2,994	0.53%	3,057	0.57%	3,123	0.59%	2,642	0.47%	2,283	0.43%	2,365	0.46%	2,624	0.62%	1,814	0.41%	2,410	0.53%	1,754	0.4%	3,285	0.84%
其他應收款	4,258	0.24%	3,776	0.25%	3,383	0.24%	1,288	0.09%	4,456	0.29%	2,717	0.19%	3,462	0.24%	3,886	0.27%	2,633	0.19%	2,728	0.2%	2,939	0.24%	2,336	0.19%	1,705	0.14%	1,136	0.08%	1,752	0.12%	1,014	0.07%	1,581	0.1%	1,360	0.09%	2,453	0.17%	2,196	0.21%	1,975	0.2%	1,251	0.17%	1,180	0.17%	1,302	0.19%	1,285	0.19%	1,270	0.19%	1,294	0.2%	313	0.06%	815	0.14%	258	0.05%	897	0.17%	341	0.06%	1,351	0.25%	310	0.06%	86	0.02%	31	0.01%	30	0.01%	694	0.16%	2,336	0.6%
存貨	78,800	4.39%	73,925	4.85%	74,700	5.22%	75,026	5.35%	78,909	5.13%	82,913	5.66%	71,843	5.02%	68,459	4.79%	58,770	4.27%	55,595	4.15%	55,173	4.54%	62,988	4.99%	74,428	5.95%	80,160	5.44%	88,877	6.09%	86,227	5.62%	91,331	6.01%	94,050	6.38%	90,596	6.34%	76,019	7.39%	60,226	6.05%	58,944	7.96%	62,400	9.11%	74,255	10.85%	72,189	10.78%	76,796	11.75%	69,949	10.9%	72,016	14.27%	71,565	12.64%	75,529	14.09%	84,165	15.94%	93,589	16.58%	90,011	16.97%	79,887	15.66%	89,869	21.15%	96,147	21.91%	117,429	25.69%	105,195	24.27%	93,000	23.69%
預付款項	13,173	0.73%	7,313	0.48%	6,559	0.46%	7,271	0.52%	6,501	0.42%	2,793	0.19%	7,133	0.5%	8,767	0.61%	5,399	0.39%	2,489	0.19%	4,866	0.4%	2,276	0.18%	2,915	0.23%	1,376	0.09%	2,210	0.15%	2,822	0.18%	1,448	0.1%	1,722	0.12%	1,338	0.09%	1,756	0.17%	1,899	0.19%	1,761	0.24%	1,457	0.21%	1,620	0.24%	1,900	0.28%	1,672	0.26%	8,666	1.35%	2,005	0.4%	1,085	0.19%	1,926	0.36%	2,444	0.46%	3,014	0.53%	2,143	0.4%	2,395	0.47%	2,681	0.63%	2,354	0.54%	3,074	0.67%	3,319	0.77%	2,219	0.57%
其他流動資產	800	0.04%																	0	0%	0	0%	0	0%	0	0%	4,100	0.28%	4,238	0.29%	3,967	0.26%	3,821	0.25%	3,685	0.25%	3,707	0.26%	3,709	0.36%	3,799	0.38%	3,740	0.51%	3,821	0.56%	3,891	0.57%	3,969	0.59%	5,737	0.88%	5,940	0.93%	5,944	1.18%	5,898	1.04%	5,799	1.08%	5,763	1.09%	5,751	1.02%	5,495	1.04%	5,566	1.09%	5,694	1.34%	5,975	1.36%	5,983	1.31%	8,290	1.91%	6,577	1.68%
流動資產合計	631,786	35.21%	685,721	44.99%	688,124	48.1%	682,699	48.71%	815,738	53.04%	794,717	54.21%	777,907	54.3%	783,388	54.77%	811,576	58.95%	789,158	58.94%	714,625	58.83%	790,831	62.71%	808,542	64.64%	1,033,924	70.14%	1,032,770	70.78%	1,116,263	72.71%	1,095,975	72.12%	1,046,048	70.99%	1,007,210	70.46%	607,140	59.03%	575,644	57.82%	542,790	73.34%	573,848	83.75%	607,964	88.81%	587,939	87.81%	592,455	90.67%	577,245	89.97%	439,099	86.99%	496,854	87.75%	480,278	89.62%	470,222	89.04%	507,493	89.9%	473,124	89.22%	457,490	89.7%	376,753	88.67%	388,867	88.63%	402,270	88%	379,852	87.62%	341,445	86.99%
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	6,250	0.35%	12,450	0.82%	11,450	0.8%	11,450	0.82%	13,690	0.89%	15,430	1.05%	17,850	1.25%	21,000	1.47%	21,000	1.53%	21,000	1.57%	21,000	1.73%	21,000	1.67%	21,000	1.68%	21,000	1.42%	20,000	1.37%	10,000	0.65%	10,000	0.66%	10,000	0.68%	10,000	0.7%	10,000	0.97%	10,000	1%	10,000	1.35%	5,000	0.73%	5,000	0.73%	5,000	0.75%
不動產、廠房及設備	1,113,285	62.04%	748,063	49.08%	698,406	48.82%	671,031	47.88%	671,550	43.66%	615,509	41.99%	594,072	41.47%	579,429	40.51%	495,029	35.96%	479,201	35.79%	426,515	35.11%	395,399	31.36%	364,491	29.14%	366,492	24.86%	365,933	25.08%	366,671	23.88%	368,141	24.23%	367,647	24.95%	348,003	24.35%	349,550	33.99%	348,787	35.03%	29,792	4.03%	29,966	4.37%	31,921	4.66%	33,544	5.01%	32,531	4.98%	34,805	5.42%	34,201	6.78%	32,814	5.8%	33,973	6.34%	33,386	6.32%	32,285	5.72%	30,102	5.68%	30,405	5.96%	34,037	8.01%	36,968	8.43%	40,297	8.82%	38,858	8.96%	33,103	8.43%
使用權資產	1,322	0.07%	1,875	0.12%	3,409	0.24%	6,503	0.46%	9,842	0.64%	12,970	0.88%	16,153	1.13%	19,283	1.35%	22,428	1.63%	23,424	1.75%	23,675	1.95%	26,429	2.1%	29,200	2.33%	31,960	2.17%	18,189	1.25%	20,947	1.36%	23,721	1.56%	26,453	1.8%	29,205	2.04%	31,966	3.11%	34,734	3.49%	37,504	5.07%	40,232	5.87%	19,593	2.86%	22,300	3.33%	7,680	1.18%	10,349	1.61%	13,073	2.59%	15,755	2.78%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	1,803	0.1%	1,702	0.11%	1,321	0.09%	1,374	0.1%	1,490	0.1%	1,153	0.08%	1,117	0.08%	1,358	0.09%	1,396	0.1%	1,695	0.13%	2,021	0.17%	1,606	0.13%	1,945	0.16%	2,200	0.15%	2,394	0.16%	2,146	0.14%	2,295	0.15%	2,006	0.14%	2,290	0.16%	2,522	0.25%	2,362	0.24%	2,261	0.31%	2,278	0.33%	2,360	0.34%	2,549	0.38%	2,800	0.43%	2,917	0.45%	2,827	0.56%	2,691	0.48%	2,816	0.53%	2,938	0.56%	2,835	0.5%	2,774	0.52%	3,068	0.6%	3,237	0.76%	3,343	0.76%	3,377	0.74%	3,292	0.76%	3,834	0.98%
遞延所得稅資產	15,896	0.89%	13,987	0.92%	12,729	0.89%	15,387	1.1%	12,729	0.83%	12,113	0.83%	11,635	0.81%	12,299	0.86%	12,458	0.9%	13,500	1.01%	13,545	1.12%	12,727	1.01%	13,036	1.04%	12,729	0.86%	12,491	0.86%	12,390	0.81%	11,498	0.76%	13,668	0.93%	13,069	0.91%	13,397	1.3%	13,799	1.39%	13,866	1.87%	11,312	1.65%	10,413	1.52%	11,797	1.76%	11,158	1.71%	9,963	1.55%	10,172	2.02%	9,613	1.7%	9,373	1.75%	9,825	1.86%	10,060	1.78%	11,981	2.26%	8,605	1.69%	7,112	1.67%	5,903	1.35%	5,448	1.19%	5,186	1.2%	4,127	1.05%
其他非流動資產	24,017	1.34%	60,281	3.96%	15,135	1.06%	13,121	0.94%	12,990	0.84%	14,050	0.96%	13,822	0.96%	13,558	0.95%	12,758	0.93%	11,005	0.82%	13,377	1.1%	13,031	1.03%	12,565	1%	5,818	0.39%	5,744	0.39%	5,228	0.34%	5,491	0.36%	5,363	0.36%	17,188	1.2%	11,470	1.12%	7,857	0.79%	101,376	13.7%	22,572	3.29%	5,434	0.79%	4,463	0.67%	6,810	1.04%	6,310	0.98%	5,399	1.07%	8,359	1.48%	9,462	1.77%	11,721	2.22%	11,837	2.1%	12,321	2.32%	10,468	2.05%	3,772	0.89%	3,664	0.84%	5,743	1.26%	6,332	1.46%	10,004	2.55%
非流動資產合計	1,162,573	64.79%	838,358	55.01%	742,450	51.9%	718,866	51.29%	722,291	46.96%	671,225	45.79%	654,649	45.7%	646,927	45.23%	565,069	41.05%	549,825	41.06%	500,133	41.17%	470,192	37.29%	442,237	35.36%	440,199	29.86%	426,361	29.22%	418,980	27.29%	423,579	27.88%	427,482	29.01%	422,209	29.54%	421,361	40.97%	420,015	42.18%	197,294	26.66%	111,360	16.25%	76,624	11.19%	81,595	12.19%	60,979	9.33%	64,344	10.03%	65,672	13.01%	69,369	12.25%	55,624	10.38%	57,870	10.96%	57,017	10.1%	57,178	10.78%	52,546	10.3%	48,158	11.33%	49,878	11.37%	54,865	12%	53,668	12.38%	51,068	13.01%
資產總計	1,794,359	100%	1,524,079	100%	1,430,574	100%	1,401,565	100%	1,538,029	100%	1,465,942	100%	1,432,556	100%	1,430,315	100%	1,376,645	100%	1,338,983	100%	1,214,758	100%	1,261,023	100%	1,250,779	100%	1,474,123	100%	1,459,131	100%	1,535,243	100%	1,519,554	100%	1,473,530	100%	1,429,419	100%	1,028,501	100%	995,659	100%	740,084	100%	685,208	100%	684,588	100%	669,534	100%	653,434	100%	641,589	100%	504,771	100%	566,223	100%	535,902	100%	528,092	100%	564,510	100%	530,302	100%	510,036	100%	424,911	100%	438,745	100%	457,135	100%	433,520	100%	392,513	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付票據	1,297	0.07%	20	0%	94	0.01%	488	0.03%	747	0.05%	752	0.05%	520	0.04%	1,461	0.1%	0	0%	349	0.03%	720	0.06%	339	0.03%	1,093	0.09%	449	0.03%	0	0%	584	0.04%	6	0%	1,116	0.08%	242	0.02%	566	0.06%	391	0.04%	128	0.02%	444	0.06%	519	0.08%	397	0.06%	89	0.01%	1,287	0.2%	1,515	0.3%	443	0.08%	929	0.17%	2,167	0.41%	1,876	0.33%	151	0.03%	435	0.09%	31	0.01%	1,263	0.29%	801	0.18%	314	0.07%	101	0.03%
應付帳款	64,600	3.6%	58,776	3.86%	49,210	3.44%	56,420	4.03%	61,968	4.03%	62,495	4.26%	52,373	3.66%	52,616	3.68%	46,620	3.39%	49,705	3.71%	39,146	3.22%	34,739	2.75%	38,677	3.09%	35,372	2.4%	41,887	2.87%	49,387	3.22%	55,345	3.64%	62,070	4.21%	75,102	5.25%	60,872	5.92%	50,632	5.09%	52,743	7.13%	39,833	5.81%	40,623	5.93%	41,622	6.22%	48,445	7.41%	43,936	6.85%	41,225	8.17%	36,496	6.45%	36,083	6.73%	39,017	7.39%	49,987	8.85%	46,637	8.79%	42,903	8.41%	36,421	8.57%	31,204	7.11%	37,159	8.13%	36,821	8.49%	33,930	8.64%
其他應付款	115,580	6.44%	54,451	3.57%	45,350	3.17%	39,216	2.8%	177,514	11.54%	72,260	4.93%	47,544	3.32%	78,789	5.51%	113,817	8.27%	60,874	4.55%	36,732	3.02%	202,325	16.04%	41,561	3.32%	53,825	3.65%	54,009	3.7%	182,004	11.86%	54,657	3.6%	61,227	4.16%	57,732	4.04%	99,892	9.71%	44,386	4.46%	46,794	6.32%	40,368	5.89%	83,569	12.21%	33,403	4.99%	40,897	6.26%	42,352	6.6%	37,160	7.36%	38,203	6.75%	44,882	8.38%	44,873	8.5%	91,037	16.13%	37,070	6.99%	39,195	7.68%	27,959	6.58%	35,179	8.02%	62,600	13.69%	34,793	8.03%	33,006	8.41%
本期所得稅負債	21,600	1.2%	13,951	0.92%	4,517	0.32%	14,468	1.03%	24,785	1.61%	21,181	1.44%	9,899	0.69%	13,455	0.94%	28,242	2.05%	27,940	2.09%	17,702	1.46%	12,936	1.03%	38,915	3.11%	34,386	2.33%	26,190	1.79%	20,929	1.36%	43,542	2.87%	33,898	2.3%	26,033	1.82%	17,655	1.72%	28,201	2.83%	22,775	3.08%	13,445	1.96%	8,831	1.29%	11,693	1.75%	9,766	1.49%	11,851	1.85%	8,532	1.69%	14,250	2.52%	10,696	2%	14,271	2.7%	10,631	1.88%	15,315	2.89%	10,700	2.1%	6,081	1.43%	5,452	1.24%	6,649	1.45%	7,507	1.73%	4,241	1.08%
負債準備-流動	1,163	0.06%	3,000	0.2%	2,996	0.21%	2,984	0.21%	2,972	0.19%	2,960	0.2%
其他流動負債	108,356	6.04%	61,347	4.03%	22,839	1.6%	1,225	0.09%	916	0.06%	1,829	0.12%	12,916	0.9%	13,985	0.98%	10,857	0.79%	7,588	0.57%	2,478	0.2%	1,695	0.13%	351	0.03%	19,310	1.31%	14,999	1.03%	11,333	0.74%	4,042	0.27%	1,780	0.12%	914	0.06%	913	0.09%	900	0.09%	806	0.11%	304	0.04%	974	0.14%	815	0.12%	2,318	0.35%	430	0.07%	1,627	0.32%	2,126	0.38%	1,589	0.3%	1,539	0.29%	2,355	0.42%	2,104	0.4%	5,079	1%	4,587	1.08%	803	0.18%	737	0.16%	982	0.23%	4,391	1.12%
一年或一營業週期內到期長期負債	107,217	5.98%	60,590	3.98%	21,809	1.52%	0	0%	0	0%	0	0%	7,052	0.49%	12,687	0.89%	8,438	0.61%	4,210	0.31%	1,401	0.12%	0	0%	0	0%	18,527	1.26%	14,645	1%	10,307	0.67%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	1,139	0.06%	757	0.05%	1,030	0.07%	1,225	0.09%	916	0.06%	1,829	0.12%	5,864	0.41%	1,298	0.09%	2,419	0.18%	3,378	0.25%	1,077	0.09%	1,695	0.13%			783	0.05%	354	0.02%	1,026	0.07%
流動負債合計	313,050	17.45%	192,484	12.63%	126,668	8.85%	119,282	8.51%	276,256	17.96%	171,137	11.67%	134,926	9.42%	171,928	12.02%	211,110	15.34%	157,566	11.77%	107,915	8.88%	263,076	20.86%	131,546	10.52%	154,600	10.49%	148,236	10.16%	275,348	17.94%	168,671	11.1%	171,119	11.61%	171,011	11.96%	190,844	18.56%	135,422	13.6%	134,132	18.12%	105,258	15.36%	139,564	20.39%	94,847	14.17%	108,008	16.53%	108,901	16.97%	99,773	19.77%	101,889	17.99%	94,179	17.57%	101,867	19.29%	155,886	27.61%	101,277	19.1%	98,312	19.28%	75,079	17.67%	73,901	16.84%	107,946	23.61%	80,417	18.55%	75,669	19.28%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	428,396	23.87%	234,386	15.38%	244,207	17.07%	253,296	18.07%	225,152	14.64%	197,008	13.44%	224,956	15.7%	212,105	14.83%	160,066	11.63%	150,222	11.22%	89,887	7.4%	0	0%	0	0%	207,484	14.08%	211,544	14.5%	215,595	14.04%	222,327	14.63%	225,650	15.31%	225,677	15.79%	225,667	21.94%	225,728	22.67%	3,427	0.46%	3,492	0.51%	3,561	0.52%	3,597	0.54%	3,604	0.55%	5,538	0.86%	5,594	1.11%	5,551	0.98%	5,524	1.03%	5,217	0.99%	5,402	0.96%	5,465	1.03%	1,789	0.35%	1,867	0.44%	5,765	1.31%	5,663	1.24%	5,838	1.35%	1,853	0.47%
遞延所得稅負債	2,743	0.15%	2,536	0.17%	1,601	0.11%	1,587	0.11%	3,905	0.25%	2,996	0.2%	1,606	0.11%	2,534	0.18%	2,264	0.16%	1,597	0.12%	2,217	0.18%	1,698	0.13%	1,743	0.14%	5,919	0.4%	12,450	0.85%	5,381	0.35%	2,351	0.15%	1,536	0.1%	1,530	0.11%	1,528	0.15%	1,530	0.15%	1,531	0.21%	1,520	0.22%	1,511	0.22%	1,515	0.23%	1,517	0.23%	1,928	0.3%	2,116	0.42%	2,187	0.39%	2,020	0.38%	1,485	0.28%	1,923	0.34%	1,485	0.28%	1,262	0.25%	1,262	0.3%	1,295	0.3%	2,397	0.52%	2,061	0.48%	2,141	0.55%
其他非流動負債	22,105	1.23%	21,979	1.44%	20,816	1.46%	20,671	1.47%	20,856	1.36%	20,709	1.41%	18,782	1.31%	16,465	1.15%	16,410	1.19%	16,355	1.22%	16,164	1.33%	16,110	1.28%	16,054	1.28%	15,993	1.08%	15,859	1.09%	15,804	1.03%	15,749	1.04%	15,689	1.06%	16,053	1.12%	15,998	1.56%	15,943	1.6%	15,891	2.15%	15,107	2.2%	15,051	2.2%	14,996	2.24%	14,943	2.29%	14,253	2.22%	14,198	2.81%	14,143	2.5%	13,753	2.57%	13,502	2.56%	13,459	2.38%	13,404	2.53%	13,348	2.62%	12,748	3%	12,636	2.88%	15,268	3.34%	15,158	3.5%	10,275	2.62%
淨確定福利負債-非流動	19,790	1.1%	19,731	1.29%	18,680	1.31%	18,625	1.33%	18,570	1.21%	18,470	1.26%	16,520	1.15%	16,465	1.15%	16,410	1.19%	16,355	1.22%	16,164	1.33%	16,110	1.28%	16,054	1.28%	15,993	1.08%	15,859	1.09%	15,804	1.03%	15,749	1.04%	15,689	1.06%	16,053	1.12%	15,998	1.56%	15,943	1.6%	15,891	2.15%	15,107	2.2%	15,051	2.2%	14,996	2.24%	14,943	2.29%	14,253	2.22%	14,198	2.81%	14,143	2.5%	13,753	2.57%	13,502	2.56%	13,459	2.38%	13,404	2.53%	13,348	2.62%	12,748	3%	12,636	2.88%	15,268	3.34%
存入保證金	2,315	0.13%	2,248	0.15%	2,136	0.15%	2,046	0.15%	2,286	0.15%	2,239	0.15%	2,262	0.16%
非流動負債合計	453,704	25.29%	259,797	17.05%	267,473	18.7%	276,364	19.72%	250,816	16.31%	222,543	15.18%	250,926	17.52%	239,484	16.74%	189,920	13.8%	180,862	13.51%	120,802	9.94%	33,137	2.63%	35,909	2.87%	250,288	16.98%	246,988	16.93%	246,614	16.06%	252,952	16.65%	258,482	17.54%	261,535	18.3%	264,136	25.68%	266,800	26.8%	47,492	6.42%	49,378	7.21%	34,456	5.03%	35,158	5.25%	21,228	3.25%	22,895	3.57%	25,016	4.96%	26,884	4.75%	21,297	3.97%	20,204	3.83%	20,784	3.68%	20,354	3.84%	16,399	3.22%	15,877	3.74%	19,696	4.49%	23,328	5.1%	23,057	5.32%	14,269	3.64%
負債總計	766,754	42.73%	452,281	29.68%	394,141	27.55%	395,646	28.23%	527,072	34.27%	393,680	26.86%	385,852	26.93%	411,412	28.76%	401,030	29.13%	338,428	25.28%	228,717	18.83%	296,213	23.49%	167,455	13.39%	404,888	27.47%	395,224	27.09%	521,962	34%	421,623	27.75%	429,601	29.15%	432,546	30.26%	454,980	44.24%	402,222	40.4%	181,624	24.54%	154,636	22.57%	174,020	25.42%	130,005	19.42%	129,236	19.78%	131,796	20.54%	124,789	24.72%	128,773	22.74%	115,476	21.55%	122,071	23.12%	176,670	31.3%	121,631	22.94%	114,711	22.49%	90,956	21.41%	93,597	21.33%	131,274	28.72%	103,474	23.87%	89,938	22.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	373,996	20.84%	373,996	24.54%	373,996	26.14%	373,996	26.68%	373,996	24.32%	373,996	25.51%	373,996	26.11%	373,996	26.15%	373,996	27.17%	373,996	27.93%	373,996	30.79%	373,996	29.66%	373,996	29.9%	373,996	25.37%	373,996	25.63%	373,996	24.36%	373,996	24.61%	373,996	25.38%	373,996	26.16%	313,996	30.53%	313,996	31.54%	313,996	42.43%	313,996	45.82%	313,996	45.87%	313,996	46.9%	313,996	48.05%	313,996	48.94%	278,996	55.27%	278,996	49.27%	278,996	52.06%	278,996	52.83%	278,996	49.42%	278,996	52.61%	278,996	54.7%	269,147	63.34%	261,307	59.56%	248,309	54.32%	248,309	57.28%	232,697	59.28%
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%	0	0%	0	0%	0	0%	0	0%	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	373,996	20.84%	373,996	24.54%	373,996	26.14%	373,996	26.68%	373,996	24.32%	373,996	25.51%	373,996	26.11%	373,996	26.15%	373,996	27.17%	373,996	27.93%	373,996	30.79%	373,996	29.66%	373,996	29.9%	373,996	25.37%	373,996	25.63%	373,996	24.36%	373,996	24.61%	373,996	25.38%	373,996	26.16%	313,996	30.53%	313,996	31.54%	313,996	42.43%	313,996	45.82%	313,996	45.87%	313,996	46.9%	313,996	48.05%	313,996	48.94%	278,996	55.27%	278,996	49.27%	278,996	52.06%	278,996	52.83%	278,996	49.42%	278,996	52.61%	278,996	54.7%	269,147	63.34%	261,307	59.56%	260,724	57.03%	248,309	57.28%	232,697	59.28%
資本公積
資本公積-發行溢價	356,834	19.89%	356,834	23.41%	356,834	24.94%	356,834	25.46%	356,834	23.2%	356,834	24.34%	356,834	24.91%	356,834	24.95%	356,834	25.92%	356,834	26.65%	356,834	29.37%	356,834	28.3%	390,494	31.22%	390,494	26.49%	390,494	26.76%	390,494	25.44%	427,894	28.16%	427,894	29.04%	427,894	29.93%	99,012	9.63%	99,012	9.94%	99,012	13.38%	99,012	14.45%	99,012	14.46%	99,012	14.79%	99,012	15.15%	99,012	15.43%	15,992	3.17%	15,992	2.82%	15,992	2.98%	15,992	3.03%			15,992	3.02%
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%	0	0%	0	0%	0	0%	0	0%	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	356,834	19.89%	356,834	23.41%	356,834	24.94%	356,834	25.46%	356,834	23.2%	356,834	24.34%	356,834	24.91%	356,834	24.95%	356,834	25.92%	356,834	26.65%	356,834	29.37%	356,834	28.3%	390,494	31.22%	390,494	26.49%	390,494	26.76%	390,494	25.44%	427,894	28.16%	427,894	29.04%	427,894	29.93%	99,012	9.63%	99,012	9.94%	99,012	13.38%	99,012	14.45%	99,012	14.46%	99,012	14.79%	99,012	15.15%	99,012	15.43%	15,992	3.17%	15,992	2.82%	15,992	2.98%	15,992	3.03%	15,992	2.83%	15,992	3.02%	15,992	3.14%	724	0.17%	724	0.17%	532	0.12%	532	0.12%	387	0.1%
保留盈餘
法定盈餘公積	117,248	6.53%	117,248	7.69%	117,248	8.2%	117,248	8.37%	104,027	6.76%	104,027	7.1%	104,027	7.26%	104,027	7.27%	97,252	7.06%	97,252	7.26%	97,252	8.01%	97,252	7.71%	81,379	6.51%	81,379	5.52%	81,379	5.58%	81,379	5.3%	66,021	4.34%	66,021	4.48%	66,021	4.62%	66,021	6.42%	57,999	5.83%	57,999	7.84%	57,999	8.46%	57,999	8.47%	51,823	7.74%	51,823	7.93%	51,823	8.08%	51,823	10.27%	44,418	7.84%	44,418	8.29%	44,418	8.41%	44,418	7.87%	38,706	7.3%	38,706	7.59%	38,706	9.11%	34,302	7.82%	34,302	7.5%	29,156	6.73%	24,775	6.31%
特別盈餘公積	1,437	0.08%	1,437	0.09%	1,437	0.1%	1,437	0.1%	4,856	0.32%	4,856	0.33%	4,856	0.34%	4,856	0.34%	3,066	0.22%	3,066	0.23%	3,066	0.25%	3,066	0.24%	4,283	0.34%	4,283	0.29%	4,283	0.29%	4,283	0.28%	3,807	0.25%	3,807	0.26%	3,807	0.27%	3,807	0.37%	4,952	0.5%	4,952	0.67%	4,952	0.72%	4,952	0.72%	2,832	0.42%	2,832	0.43%	2,832	0.44%	2,832	0.56%	1,876	0.33%	1,876	0.35%	1,876	0.36%	1,876	0.33%	0	0%
未分配盈餘(或待彌補虧損)	195,285	10.88%	234,784	15.4%	205,251	14.35%	179,335	12.8%	179,903	11.7%	241,806	16.49%	211,578	14.77%	181,402	12.68%	147,510	10.72%	174,263	13.01%	157,793	12.99%	139,470	11.06%	235,765	18.85%	222,149	15.07%	215,484	14.77%	165,562	10.78%	227,307	14.96%	176,494	11.98%	130,162	9.11%	95,620	9.3%	121,820	12.24%	86,308	11.66%	60,013	8.76%	41,027	5.99%	77,440	11.57%	61,487	9.41%	46,500	7.25%	32,697	6.48%	97,868	17.28%	81,975	15.3%	67,981	12.87%	48,279	8.55%	76,195	14.37%	63,507	12.45%	27,849	6.55%	50,444	11.5%	30,640	6.7%	51,464	11.87%	43,806	11.16%
保留盈餘合計	313,970	17.5%	353,469	23.19%	323,936	22.64%	298,020	21.26%	288,786	18.78%	350,689	23.92%	320,461	22.37%	290,285	20.3%	247,828	18%	274,581	20.51%	258,111	21.25%	239,788	19.02%	321,427	25.7%	307,811	20.88%	301,146	20.64%	251,224	16.36%	297,135	19.55%	246,322	16.72%	199,990	13.99%	165,448	16.09%	184,771	18.56%	149,259	20.17%	122,964	17.95%	103,978	15.19%	132,095	19.73%	116,142	17.77%	101,155	15.77%	87,352	17.31%	144,162	25.46%	128,269	23.94%	114,275	21.64%	94,573	16.75%	114,901	21.67%	102,213	20.04%	66,555	15.66%	84,746	19.32%	64,942	14.21%	80,620	18.6%	68,581	17.47%
其他權益
國外營運機構財務報表換算之兌換差額	2,805	0.16%	(701)	-0.05%	(6,533)	-0.46%	(11,131)	-0.79%	901	0.06%	(1,437)	-0.1%	(387)	-0.03%	(2,212)	-0.15%	(3,043)	-0.22%	(4,856)	-0.36%	(2,900)	-0.24%	(5,808)	-0.46%	(2,593)	-0.21%	(3,066)	-0.21%	(1,729)	-0.12%	(2,433)	-0.16%	(1,094)	-0.07%	(4,283)	-0.29%	(5,007)	-0.35%	(4,935)	-0.48%	(4,342)	-0.44%	(3,807)	-0.51%	(5,400)	-0.79%	(6,418)	-0.94%	(5,574)	-0.83%	(4,952)	-0.76%	(4,370)	-0.68%	(2,358)	-0.47%	(1,700)	-0.3%	(2,831)	-0.53%	(3,242)	-0.61%			(1,218)	-0.23%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(20,000)	-1.11%	(11,800)	-0.77%	(11,800)	-0.82%	(11,800)	-0.84%	(9,560)	-0.62%	(7,820)	-0.53%	(4,200)	-0.29%
其他權益合計	(17,195)	-0.96%	(12,501)	-0.82%	(18,333)	-1.28%	(22,931)	-1.64%	(8,659)	-0.56%	(9,257)	-0.63%	(4,587)	-0.32%	(2,212)	-0.15%	(3,043)	-0.22%	(4,856)	-0.36%	(2,900)	-0.24%	(5,808)	-0.46%	(2,593)	-0.21%	(3,066)	-0.21%	(1,729)	-0.12%	(2,433)	-0.16%	(1,094)	-0.07%	(4,283)	-0.29%	(5,007)	-0.35%	(4,935)	-0.48%	(4,342)	-0.44%	(3,807)	-0.51%	(5,400)	-0.79%	(6,418)	-0.94%	(5,574)	-0.83%	(4,952)	-0.76%	(4,370)	-0.68%	(2,358)	-0.47%	(1,700)	-0.3%	(2,831)	-0.53%	(3,242)	-0.61%	(1,721)	-0.3%	(1,218)	-0.23%	(1,876)	-0.37%	(2,471)	-0.58%	(1,629)	-0.37%	(337)	-0.07%	585	0.13%	910	0.23%
歸屬於母公司業主之權益合計	1,027,605	57.27%	1,071,798	70.32%	1,036,433	72.45%	1,005,919	71.77%	1,010,957	65.73%	1,072,262	73.14%	1,046,704	73.07%	1,018,903	71.24%	975,615	70.87%	1,000,555	74.72%	986,041	81.17%	964,810	76.51%	1,083,324	86.61%	1,069,235	72.53%	1,063,907	72.91%	1,013,281	66%	1,097,931	72.25%	1,043,929	70.85%	996,873	69.74%	573,521	55.76%	593,437	59.6%	558,460	75.46%	530,572	77.43%	510,568	74.58%	539,529	80.58%	524,198	80.22%	509,793	79.46%	379,982	75.28%	437,450	77.26%	420,426	78.45%	406,021	76.88%	387,840	68.7%	408,671	77.06%	395,325	77.51%	333,955	78.59%	345,148	78.67%	325,861	71.28%	330,046	76.13%	302,575	77.09%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,027,605	57.27%	1,071,798	70.32%	1,036,433	72.45%	1,005,919	71.77%	1,010,957	65.73%	1,072,262	73.14%	1,046,704	73.07%	1,018,903	71.24%	975,615	70.87%	1,000,555	74.72%	986,041	81.17%	964,810	76.51%	1,083,324	86.61%	1,069,235	72.53%	1,063,907	72.91%	1,013,281	66%	1,097,931	72.25%	1,043,929	70.85%	996,873	69.74%	573,521	55.76%	593,437	59.6%	558,460	75.46%	530,572	77.43%	510,568	74.58%	539,529	80.58%	524,198	80.22%	509,793	79.46%	379,982	75.28%	437,450	77.26%	420,426	78.45%	406,021	76.88%	387,840	68.7%	408,671	77.06%	395,325	77.51%	333,955	78.59%	345,148	78.67%	325,861	71.28%	330,046	76.13%	302,575	77.09%
負債及權益總計	1,794,359	100%	1,524,079	100%	1,430,574	100%	1,401,565	100%	1,538,029	100%	1,465,942	100%	1,432,556	100%	1,430,315	100%	1,376,645	100%	1,338,983	100%	1,214,758	100%	1,261,023	100%	1,250,779	100%	1,474,123	100%	1,459,131	100%	1,535,243	100%	1,519,554	100%	1,473,530	100%	1,429,419	100%	1,028,501	100%	995,659	100%	740,084	100%	685,208	100%	684,588	100%	669,534	100%	653,434	100%	641,589	100%	504,771	100%	566,223	100%	535,902	100%	528,092	100%	564,510	100%	530,302	100%	510,036	100%	424,911	100%	438,745	100%	457,135	100%	433,520	100%	392,513	100%
待註銷股本股數	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%
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%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

富致(6642) 截至2023年第2季「資產總額」總計約為NT$12.61億元，相較上一季增加約NT$1,024萬元、相較去年年末減少約NT$-2.13億元

富致(6642) 2023年第2季財報顯示公司「資產總額」約NT$12.61億元；負債總額約NT$2.96億元、為資產總額的23.49%；權益總額約NT$9.65億元、為資產總額的76.51%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$12.51億元；負債總額約NT$1.67億元、為資產總額的13.39%；權益總額約NT$10.83億元、為資產總額的86.61%。今年第2季相較上一季「資產總額」增加約NT$1,024萬元。

對比去年年末

去年年末的「資產總額」則為NT$14.74億元；負債總額約NT$4.05億元、為資產總額的27.47%；權益總額約NT$10.69億元、為資產總額的72.53%。今年第2季相較去年年末「資產總額」增加約NT$-2.13億元。

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	%
資產總額	1,261,023	100%	1,250,779	100%	1,474,123	100%	1,459,131	100%	1,535,243	100%	1,519,554	100%	1,473,530	100%	1,429,419	100%	1,028,501	100%	995,659	100%	740,084	100%	685,208	100%	684,588	100%	669,534	100%	653,434	100%	641,589	100%	504,771	100%	566,223	100%	535,902	100%			564,510	100%			510,036	100%			424,911	100%			438,745	100%							433,520	100%
負債總額	296,213	23.49%	167,455	13.39%	404,888	27.47%	395,224	27.09%	521,962	34.00%	421,623	27.75%	429,601	29.15%	432,546	30.26%	454,980	44.24%	402,222	40.40%	181,624	24.54%	154,636	22.57%	174,020	25.42%	130,005	19.42%	129,236	19.78%	131,796	20.54%	124,789	24.72%	128,773	22.74%	115,476	21.55%			176,670	31.30%			114,711	22.49%			90,956	21.41%			93,597	21.33%							103,474	23.87%
權益總額	964,810	76.51%	1,083,324	86.61%	1,069,235	72.53%	1,063,907	72.91%	1,013,281	66.00%	1,097,931	72.25%	1,043,929	70.85%	996,873	69.74%	573,521	55.76%	593,437	59.60%	558,460	75.46%	530,572	77.43%	510,568	74.58%	539,529	80.58%	524,198	80.22%	509,793	79.46%	379,982	75.28%	437,450	77.26%	420,426	78.45%			387,840	68.70%			395,325	77.51%			333,955	78.59%			345,148	78.67%							330,046	76.13%

流動資產

富致(6642) 截至2023年第2季「流動資產」總計約為NT$7.91億元，相較上一季減少約NT$-1,771萬元、相較去年年末減少約NT$-2.43億元

富致(6642) 2023年第2季財報顯示公司「流動資產」總計約NT$7.91億元、約佔整體資產的62.71%。

對比上一季

上一季流動資產總計約NT$8.09億元、約佔整體資產的64.64%。今年第2季相較上一季減少約NT$-1,771萬元。

對比去年年末

去年年末流動資產則為NT$10.34億元、約佔整體資產的70.14%。今年第2季相較去年年末減少約NT$-2.43億元。

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	%
流動資產	790,831	62.71%	808,542	64.64%	1,033,924	70.14%	1,032,770	70.78%	1,116,263	72.71%	1,095,975	72.12%	1,046,048	70.99%	1,007,210	70.46%	607,140	59.03%	575,644	57.82%	542,790	73.34%	573,848	83.75%	607,964	88.81%	587,939	87.81%	592,455	90.67%	577,245	89.97%	439,099	86.99%	496,854	87.75%	480,278	89.62%			507,493	89.90%			457,490	89.70%			376,753	88.67%			388,867	88.63%							379,852	87.62%

非流動資產

富致(6642) 截至2023年第2季「非流動資產」總計約為NT$4.7億元，相較上一季增加約NT$2,796萬元、相較去年年末增加約NT$2,999萬元

富致(6642) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.7億元、約佔整體資產的37.29%。

對比上一季

上一季非流動資產總計約NT$4.42億元、約佔整體資產的35.36%。今年第2季相較上一季增加約NT$2,796萬元。

對比去年年末

去年年末非流動資產則為NT$4.4億元、約佔整體資產的29.86%。今年第2季相較去年年末增加約NT$2,999萬元。

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	470,192	37.29%	442,237	35.36%	440,199	29.86%	426,361	29.22%	418,980	27.29%	423,579	27.88%	427,482	29.01%	422,209	29.54%	421,361	40.97%	420,015	42.18%	197,294	26.66%	111,360	16.25%	76,624	11.19%	81,595	12.19%	60,979	9.33%	64,344	10.03%	65,672	13.01%	69,369	12.25%	55,624	10.38%			57,017	10.10%			52,546	10.30%			48,158	11.33%			49,878	11.37%							53,668	12.38%

流動負債

富致(6642) 截至2023年第2季「流動負債」總計約為NT$2.63億元，相較上一季增加約NT$1.32億元、相較去年年末增加約NT$1.08億元

富致(6642) 2023年第2季財報顯示公司「流動負債」總計約NT$2.63億元、約佔整體資產的20.86%。

對比上一季

上一季流動負債總計約NT$1.32億元、約佔整體資產的10.52%。今年第2季相較上一季增加約NT$1.32億元。

對比去年年末

去年年末流動負債則為NT$1.55億元、約佔整體資產的10.49%。今年第2季相較去年年末增加約NT$1.08億元。

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	%
流動負債	263,076	20.86%	131,546	10.52%	154,600	10.49%	148,236	10.16%	275,348	17.94%	168,671	11.10%	171,119	11.61%	171,011	11.96%	190,844	18.56%	135,422	13.60%	134,132	18.12%	105,258	15.36%	139,564	20.39%	94,847	14.17%	108,008	16.53%	108,901	16.97%	99,773	19.77%	101,889	17.99%	94,179	17.57%			155,886	27.61%			98,312	19.28%			75,079	17.67%			73,901	16.84%							80,417	18.55%

非流動負債

富致(6642) 截至2023年第2季「非流動負債」總計約為NT$3,314萬元，相較上一季減少約NT$-277萬元、相較去年年末減少約NT$-2.17億元

富致(6642) 2023年第2季財報顯示公司「非流動負債」總計約NT$3,314萬元、約佔整體資產的2.63%。

對比上一季

上一季非流動負債總計約NT$3,591萬元、約佔整體資產的2.87%。今年第2季相較上一季減少約NT$-277萬元。

對比去年年末

去年年末非流動負債則為NT$2.5億元、約佔整體資產的16.98%。今年第2季相較去年年末減少約NT$-2.17億元。

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	%
非流動負債	33,137	2.63%	35,909	2.87%	250,288	16.98%	246,988	16.93%	246,614	16.06%	252,952	16.65%	258,482	17.54%	261,535	18.30%	264,136	25.68%	266,800	26.80%	47,492	6.42%	49,378	7.21%	34,456	5.03%	35,158	5.25%	21,228	3.25%	22,895	3.57%	25,016	4.96%	26,884	4.75%	21,297	3.97%			20,784	3.68%			16,399	3.22%			15,877	3.74%			19,696	4.49%							23,057	5.32%

權益

富致(6642) 截至2023年第2季「權益」總計約為NT$9.65億元，相較上一季減少約NT$-1.19億元、相較去年年末減少約NT$-1.04億元

富致(6642) 2023年第2季財報顯示公司「權益」總計約NT$9.65億元、約佔整體資產的76.51%。

對比上一季

上一季權益總計約NT$10.83億元、約佔整體資產的86.61%。今年第2季相較上一季減少約NT$-1.19億元。

對比去年年末

去年年末權益則為NT$10.69億元、約佔整體資產的72.53%。今年第2季相較去年年末減少約NT$-1.04億元。

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	%
權益	964,810	76.51%	1,083,324	86.61%	1,069,235	72.53%	1,063,907	72.91%	1,013,281	66.00%	1,097,931	72.25%	1,043,929	70.85%	996,873	69.74%	573,521	55.76%	593,437	59.60%	558,460	75.46%	530,572	77.43%	510,568	74.58%	539,529	80.58%	524,198	80.22%	509,793	79.46%	379,982	75.28%	437,450	77.26%	420,426	78.45%			387,840	68.70%			395,325	77.51%			333,955	78.59%			345,148	78.67%							330,046	76.13%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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