福懋科－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2016/03/31		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	%
資產
流動資產
現金及約當現金	3,860,003	25.61%	5,262,857	41.69%	4,623,193	34.6%	5,423,832	36.82%	4,118,337	27.81%	2,579,005	18.19%	1,253,302	9.6%	1,536,819	11.39%	2,786,935	20.46%	2,935,293	22.77%	4,035,803	33.84%	4,230,285	36.54%	3,616,837	32.04%	3,255,336	29.86%	2,539,844	23.81%	1,768,679	17.92%	1,349,132	13.94%	1,180,403	10.45%	731,106	6.22%	740,728	5.01%	609,492	3.95%
透過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%	255,732	1.9%	631,376	4.63%	630,700	4.89%	628,662	5.27%	628,084	5.43%	656,480	5.82%	654,233	6%	654,568	6.14%	381,620	3.87%	400,295	4.14%	0	0%	42	0%	315	0%	239	0%
透過其他綜合損益按公允價值衡量之金融資產-流動	1,378,859	9.15%	817,191	6.47%	1,649,421	12.34%	2,103,011	14.28%	2,111,394	14.26%	2,210,401	15.59%	1,686,795	12.91%	2,081,525	15.43%	2,063,840	15.15%	1,856,153	14.4%	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%
合約資產-流動	1,292,536	8.58%	836,893	6.63%	1,009,730	7.56%	517,348	3.51%	1,252,214	8.46%	1,329,412	9.38%	1,385,214	10.61%	907,388	6.72%	659,715	4.84%	582,646	4.52%
應收票據淨額	19	0%	0	0%	89	0%	0	0%	659	0%	1,146	0.01%	1,142	0.01%	0	0%	8,571	0.06%	3,796	0.03%	1,456	0.01%	8,707	0.08%	5,246	0.05%	3,885	0.04%	615	0.01%	341	0%	8,552	0.09%	33,450	0.3%	36,349	0.31%	0	0%	0	0%
應收帳款淨額	467,460	3.1%	547,396	4.34%	556,646	4.17%	363,555	2.47%	412,637	2.79%	421,470	2.97%	517,992	3.97%	466,140	3.45%	550,195	4.04%	561,153	4.35%	606,805	5.09%	599,299	5.18%	583,054	5.17%	507,811	4.66%	671,369	6.29%	668,864	6.78%	747,069	7.72%	648,424	5.74%	659,748	5.61%	879,704	5.95%	885,367	5.74%
應收帳款-關係人淨額	1,418,916	9.41%	1,052,713	8.34%	1,182,773	8.85%	1,328,001	9.01%	1,380,047	9.32%	1,298,838	9.16%	1,293,306	9.9%	1,052,731	7.8%	1,069,937	7.85%	945,539	7.33%	979,668	8.21%	972,531	8.4%	1,025,833	9.09%	1,156,475	10.61%	1,068,610	10.02%	980,769	9.94%	826,662	8.54%	872,532	7.72%	1,048,618	8.92%	1,367,404	9.25%	1,261,467	8.17%
其他應收款	344,001	2.28%	5,327	0.04%	20,326	0.15%	16,459	0.11%	21,526	0.15%	8,115	0.06%	12,654	0.1%	3,058	0.02%	48,091	0.35%	11,063	0.09%	29,627	0.25%	11,869	0.1%	8,396	0.07%	59,655	0.55%	15,559	0.15%	4,658	0.05%	694	0.01%	6,267	0.06%	14,210	0.12%	4,659	0.03%	4,124	0.03%
存貨	1,167,367	7.74%	854,461	6.77%	721,550	5.4%	950,028	6.45%	954,377	6.44%	728,088	5.13%	525,302	4.02%	463,657	3.44%	550,626	4.04%	461,566	3.58%	926,307	7.77%	1,055,572	9.12%	1,130,102	10.01%	1,120,296	10.28%	1,094,469	10.26%	1,109,730	11.24%	1,111,643	11.49%	852,866	7.55%	984,620	8.38%	1,127,460	7.63%	1,167,569	7.56%
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%
其他流動資產	155,391	1.03%	74,784	0.59%	89,333	0.67%	67,809	0.46%	58,917	0.4%	73,474	0.52%	79,313	0.61%	127,064	0.94%	307,024	2.25%	218,458	1.69%	64,363	0.54%	50,814	0.44%	82,422	0.73%	88,575	0.81%	100,779	0.94%	31,069	0.31%	23,798	0.25%	134,274	1.19%	120,481	1.03%	197,691	1.34%	224,999	1.46%
流動資產合計	10,084,552	66.9%	9,451,622	74.87%	9,853,061	73.74%	10,770,043	73.11%	10,310,108	69.62%	8,649,949	61%	6,755,020	51.72%	6,894,114	51.09%	8,676,310	63.69%	8,206,367	63.66%	8,625,358	72.31%	8,276,993	71.49%	7,723,609	68.42%	7,319,638	67.13%	6,606,471	61.94%	5,012,848	50.79%	4,500,387	46.52%	4,330,662	38.33%	4,164,408	35.43%	4,939,886	33.43%	4,841,830	31.37%
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	1,557,976	10.34%	393,090	3.11%	630,536	4.72%	589,230	4%	655,796	4.43%	780,088	5.5%	486,813	3.73%	482,027	3.57%	648,422	4.76%	724,484	5.62%
不動產、廠房及設備	2,911,383	19.32%	2,212,548	17.53%	2,329,042	17.43%	2,751,466	18.68%	3,333,651	22.51%	4,166,697	29.38%	5,128,601	39.27%	5,371,821	39.81%	4,178,804	30.68%	3,840,622	29.79%	2,327,329	19.51%	2,409,672	20.81%	2,652,565	23.5%	3,273,229	30.02%	3,777,023	35.41%	4,503,766	45.63%	4,825,283	49.87%	6,435,876	56.97%	7,054,552	60.02%	8,945,446	60.53%	9,476,353	61.4%
使用權資產	405,754	2.69%	450,728	3.57%	496,062	3.71%	534,593	3.63%	448,520	3.03%	486,345	3.43%	524,170	4.01%	555,667	4.12%	0	0%	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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	6,077	0.04%	4,017	0.03%	5,899	0.04%	13,532	0.09%	15,946	0.11%	14,481	0.1%	16,243	0.12%	12,398	0.09%	12,304	0.09%	13,507	0.1%	13,956	0.12%	14,099	0.12%	19,632	0.17%	17,709	0.16%	16,583	0.16%	101,156	1.02%	126,925	1.31%	204,408	1.81%	221,125	1.88%	276,878	1.87%	334,395	2.17%
其他非流動資產	107,382	0.71%	111,929	0.89%	47,355	0.35%	72,390	0.49%	44,841	0.3%	82,530	0.58%	149,936	1.15%	177,544	1.32%	106,433	0.78%	106,483	0.83%	106,486	0.89%	118,061	1.02%	191,628	1.7%	130,218	1.19%	70,530	0.66%	59,045	0.6%	73,796	0.76%	155,797	1.38%	166,779	1.42%	485,384	3.28%	645,157	4.18%
非流動資產合計	4,988,572	33.1%	3,172,312	25.13%	3,508,894	26.26%	3,961,211	26.89%	4,498,754	30.38%	5,530,141	39%	6,305,763	48.28%	6,599,457	48.91%	4,945,963	36.31%	4,685,096	36.34%	3,302,383	27.69%	3,300,180	28.51%	3,564,097	31.58%	3,583,324	32.87%	4,059,461	38.06%	4,856,785	49.21%	5,174,527	53.48%	6,966,570	61.67%	7,588,431	64.57%	9,837,664	66.57%	10,593,021	68.63%
資產總計	15,073,124	100%	12,623,934	100%	13,361,955	100%	14,731,254	100%	14,808,862	100%	14,180,090	100%	13,060,783	100%	13,493,571	100%	13,622,273	100%	12,891,463	100%	11,927,741	100%	11,577,173	100%	11,287,706	100%	10,902,962	100%	10,665,932	100%	9,869,633	100%	9,674,914	100%	11,297,232	100%	11,752,839	100%	14,777,550	100%	15,434,851	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%	458,000	3.1%	120,000	0.78%
應付帳款	359,387	2.38%	210,816	1.67%	194,497	1.46%	179,524	1.22%	557,597	3.77%	441,646	3.11%	499,447	3.82%	335,511	2.49%	499,456	3.67%	388,196	3.01%	335,812	2.82%	391,818	3.38%	402,714	3.57%	327,571	3%	352,249	3.3%	330,660	3.35%	489,518	5.06%	465,190	4.12%	538,430	4.58%	655,445	4.44%	686,950	4.45%
應付帳款-關係人	110,928	0.74%	41,362	0.33%	51,613	0.39%	82,651	0.56%	138,395	0.93%	64,509	0.45%	41,916	0.32%	36,028	0.27%	29,943	0.22%	38,041	0.3%	22,597	0.19%	45,855	0.4%	6,698	0.06%	11,573	0.11%	12,933	0.12%	33,093	0.34%	40,348	0.42%	28,571	0.25%	31,962	0.27%	20,898	0.14%	49,245	0.32%
其他應付款	1,201,704	7.97%	1,164,676	9.23%	836,869	6.26%	1,847,125	12.54%	512,912	3.46%	508,894	3.59%	514,668	3.94%	385,229	2.85%	1,617,096	11.87%	519,367	4.03%	1,364,834	11.44%	411,936	3.56%	436,831	3.87%	1,155,399	10.6%	485,613	4.55%	621,805	6.3%	306,857	3.17%	689,093	6.1%	280,209	2.38%	1,102,405	7.46%	301,256	1.95%
本期所得稅負債	242,462	1.61%	164,988	1.31%	157,136	1.18%	303,283	2.06%	314,343	2.12%	263,699	1.86%	249,150	1.91%	297,802	2.21%	190,291	1.4%	154,897	1.2%	99,162	0.83%	152,890	1.32%	221,536	1.96%	101,917	0.93%	141,181	1.32%	19,589	0.2%	38,563	0.4%	10,746	0.1%	41,933	0.36%	23,490	0.16%	163,264	1.06%
租賃負債-流動	44,362	0.29%	43,773	0.35%	43,209	0.32%	38,591	0.26%	36,364	0.25%	35,997	0.25%	35,672	0.27%	34,644	0.26%
其他流動負債	28,856	0.19%	15,091	0.12%	14,225	0.11%	15,270	0.1%	9,199	0.06%	6,821	0.05%	10,989	0.08%	5,505	0.04%	7,656	0.06%	7,381	0.06%	6,955	0.06%	10,236	0.09%	7,735	0.07%	44,823	0.41%	6,888	0.06%	6,746	0.07%	8,457	0.09%	469,362	4.15%	472,134	4.02%	569,074	3.85%	1,261,006	8.17%
一年或一營業週期內到期長期負債	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%
流動負債合計	1,987,699	13.19%	1,640,706	13%	1,297,549	9.71%	2,466,444	16.74%	1,569,508	10.6%	1,321,571	9.32%	1,352,744	10.36%	1,094,878	8.11%	2,378,903	17.46%	1,130,457	8.77%	1,829,723	15.34%	1,012,735	8.75%	1,076,249	9.53%	1,643,465	15.07%	998,864	9.36%	1,013,308	10.27%	884,861	9.15%	1,670,088	14.78%	1,370,894	11.66%	3,593,073	24.31%	3,457,747	22.4%
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%
長期借款	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%	984,285	8.71%	1,388,333	11.81%	2,279,142	15.42%	2,428,285	15.73%
遞延所得稅負債	63,164	0.42%	67,163	0.53%	56,412	0.42%	35,631	0.24%	12,572	0.08%	5,088	0.04%	908	0.01%
租賃負債-非流動	381,122	2.53%	425,484	3.37%	469,257	3.51%	510,589	3.47%	422,798	2.86%	459,162	3.24%	495,159	3.79%	525,051	3.89%	0	0%	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	38,068	0.25%	40,892	0.32%	66,916	0.5%	90,965	0.62%	92,782	0.63%	85,578	0.6%	91,348	0.7%	85,518	0.63%	81,273	0.6%	82,086	0.64%	74,882	0.63%	76,439	0.66%	64,847	0.57%	56,311	0.52%	56,371	0.53%	38,238	0.39%	36,860	0.38%	36,536	0.32%	36,536	0.31%	37,936	0.26%	38,372	0.25%
淨確定福利負債-非流動	37,404	0.25%	40,792	0.32%	66,236	0.5%	90,285	0.61%
存入保證金	664	0%	100	0%	680	0.01%	680	0%
非流動負債合計	482,354	3.2%	533,539	4.23%	592,585	4.43%	637,185	4.33%	528,152	3.57%	549,828	3.88%	587,415	4.5%	610,569	4.52%	81,273	0.6%	82,086	0.64%	74,882	0.63%	76,439	0.66%	64,847	0.57%	56,311	0.52%	56,371	0.53%	38,238	0.39%	36,860	0.38%	1,020,821	9.04%	1,424,869	12.12%	2,317,078	15.68%	2,466,657	15.98%
負債總計	2,470,053	16.39%	2,174,245	17.22%	1,890,134	14.15%	3,103,629	21.07%	2,097,660	14.16%	1,871,399	13.2%	1,940,159	14.85%	1,705,447	12.64%	2,460,176	18.06%	1,212,543	9.41%	1,904,605	15.97%	1,089,174	9.41%	1,141,096	10.11%	1,699,776	15.59%	1,055,235	9.89%	1,051,546	10.65%	921,721	9.53%	2,690,909	23.82%	2,795,763	23.79%	5,910,151	39.99%	5,924,404	38.38%
權益
股本
普通股股本	4,422,222	29.34%	4,422,222	35.03%	4,422,222	33.1%	4,422,222	30.02%	4,422,222	29.86%	4,422,222	31.19%	4,422,222	33.86%	4,422,222	32.77%	4,422,222	32.46%	4,422,222	34.3%	4,422,222	37.08%	4,422,222	38.2%	4,422,222	39.18%	4,422,222	40.56%	4,422,222	41.46%	4,422,222	44.81%	4,422,222	45.71%	4,422,222	39.14%	4,422,222	37.63%	4,422,222	29.93%	4,422,222	28.65%
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%
股本合計	4,422,222	29.34%	4,422,222	35.03%	4,422,222	33.1%	4,422,222	30.02%	4,422,222	29.86%	4,422,222	31.19%	4,422,222	33.86%	4,422,222	32.77%	4,422,222	32.46%	4,422,222	34.3%	4,422,222	37.08%	4,422,222	38.2%	4,422,222	39.18%	4,422,222	40.56%	4,422,222	41.46%	4,422,222	44.81%	4,422,222	45.71%	4,422,222	39.14%	4,422,222	37.63%	4,422,222	29.93%	4,422,222	28.65%
資本公積
資本公積-發行溢價									2,411,381	16.28%	2,411,333	17.01%	2,411,289	18.46%	2,411,190	17.87%	2,411,161	17.7%	2,411,161	18.7%	2,411,111	20.21%	2,411,111	20.83%	2,411,111	21.36%	2,411,111	22.11%	2,411,111	22.61%	2,411,111	24.43%	2,411,111	24.92%	2,411,111	21.34%	2,411,111	20.52%	2,411,111	16.32%	2,411,111	15.62%
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%
資本公積合計	2,411,686	16%	2,411,608	19.1%	2,411,530	18.05%	2,411,448	16.37%	2,411,381	16.28%	2,411,333	17.01%	2,411,289	18.46%	2,411,190	17.87%	2,411,161	17.7%	2,411,161	18.7%	2,411,111	20.21%	2,411,111	20.83%	2,411,111	21.36%	2,411,111	22.11%	2,411,111	22.61%	2,411,111	24.43%	2,411,111	24.92%	2,411,111	21.34%	2,411,111	20.52%	2,411,111	16.32%	2,411,111	15.62%
保留盈餘
法定盈餘公積	2,112,830	14.02%	2,022,102	16.02%	1,968,287	14.73%	1,763,790	11.97%	1,608,089	10.86%	1,467,697	10.35%	1,341,448	10.27%	1,199,419	8.89%	1,199,419	8.8%	1,060,111	8.22%	1,060,111	8.89%	957,855	8.27%	845,147	7.49%	845,147	7.75%	760,804	7.13%	760,804	7.71%	749,111	7.74%	749,111	6.63%	720,023	6.13%	720,023	4.87%	601,030	3.89%
特別盈餘公積	1,955,865	12.98%	546,196	4.33%	563,243	4.22%	33,050	0.22%													0	0%	0	0%	856	0.01%	856	0.01%	752	0.01%	752	0.01%	2,070	0.02%	2,070	0.02%	0	0%	0	0%	7,647	0.05%
未分配盈餘(或待彌補虧損)	1,898,063	12.59%	2,971,711	23.54%	2,937,991	21.99%	3,416,282	23.19%	4,354,511	29.4%	3,869,141	27.29%	3,590,779	27.49%	3,449,816	25.57%	2,503,999	18.38%	3,303,087	25.62%	1,637,250	13.73%	2,334,987	20.17%	2,338,575	20.72%	1,484,840	13.62%	1,958,110	18.36%	1,176,251	11.92%	1,170,322	12.1%	996,507	8.82%	1,437,707	12.23%	1,294,962	8.76%	1,975,549	12.8%
保留盈餘合計	5,966,758	39.59%	5,540,009	43.88%	5,469,521	40.93%	5,213,122	35.39%	5,962,600	40.26%	5,336,838	37.64%	4,932,227	37.76%	4,649,235	34.46%	3,703,418	27.19%	4,363,198	33.85%	2,697,361	22.61%	3,292,842	28.44%	3,184,578	28.21%	2,330,843	21.38%	2,719,666	25.5%	1,937,807	19.63%	1,921,503	19.86%	1,747,688	15.47%	2,157,730	18.36%	2,014,985	13.64%	2,584,226	16.74%
其他權益
其他權益合計	(197,595)	-1.31%	(1,924,150)	-15.24%	(831,452)	-6.22%	(419,167)	-2.85%	(85,001)	-0.57%	138,298	0.98%	(645,114)	-4.94%	305,477	2.26%	625,296	4.59%	482,339	3.74%	492,442	4.13%	361,824	3.13%	128,699	1.14%	39,010	0.36%	57,698	0.54%	46,947	0.48%	(1,643)	-0.02%	25,302	0.22%	(33,987)	-0.29%	19,081	0.13%	92,888	0.6%
權益總計	12,603,071	83.61%	10,449,689	82.78%	11,471,821	85.85%	11,627,625	78.93%	12,711,202	85.84%	12,308,691	86.8%	11,120,624	85.15%	11,788,124	87.36%	11,162,097	81.94%	11,678,920	90.59%	10,023,136	84.03%	10,487,999	90.59%	10,146,610	89.89%	9,203,186	84.41%	9,610,697	90.11%	8,818,087	89.35%	8,753,193	90.47%	8,606,323	76.18%	8,957,076	76.21%	8,867,399	60.01%	9,510,447	61.62%
負債及權益總計	15,073,124	100%	12,623,934	100%	13,361,955	100%	14,731,254	100%	14,808,862	100%	14,180,090	100%	13,060,783	100%	13,493,571	100%	13,622,273	100%	12,891,463	100%	11,927,741	100%	11,577,173	100%	11,287,706	100%	10,902,962	100%	10,665,932	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%
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%
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%

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

福懋科(8131) 截至2024年第1季「流動資產」總計約為NT$98.53億元，相較上一季增加約NT$2.8億元、相較去年年末增加約NT$2.8億元

福懋科(8131) 2024年第1季財報顯示公司「流動資產」總計約NT$98.53億元、約佔整體資產的73.74%。

對比上一季

上一季流動資產總計約NT$95.73億元、約佔整體資產的72.18%。今年第1季相較上一季增加約NT$2.8億元。

對比去年年末

去年年末流動資產則為NT$95.73億元、約佔整體資產的72.18%。今年第1季相較去年年末增加約NT$2.8億元。

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	9,853,061	73.74%	9,573,354	72.18%	9,384,458	71.71%	10,643,061	73.19%	10,770,043	73.11%	10,767,938	72.91%	10,385,758	71.96%	11,226,749	73.37%	10,310,108	69.62%	9,538,767	67.02%	8,963,182	65.40%	9,261,910	64.25%	8,649,949	61.00%	7,816,528	57.44%	6,759,313	53.38%	7,290,803	54.30%	6,755,020	51.72%	6,631,748	49.96%	6,287,991	48.70%	7,081,112	51.84%	6,894,114	51.09%	6,792,443	53.59%	7,305,931	56.88%	8,676,310	63.69%	8,206,367	63.66%	8,283,373	68.03%	8,151,611	70.12%	8,625,358	72.31%	8,276,993	71.49%	8,098,306	71.30%	7,611,467	70.35%	8,008,789	70.39%	7,723,609	68.42%	7,648,938	70.07%	7,092,643	66.51%	7,319,638	67.13%	6,606,471	61.94%	6,195,144	58.85%	5,503,940	54.18%	5,012,848	50.79%

非流動資產

福懋科(8131) 截至2023年第2季「非流動資產」總計約為NT$38.99億元，相較上一季減少約NT$-6,206萬元、相較去年年末減少約NT$-1.02億元

福懋科(8131) 2023年第2季財報顯示公司「非流動資產」總計約NT$38.99億元、約佔整體資產的26.81%。

對比上一季

上一季非流動資產總計約NT$39.61億元、約佔整體資產的26.89%。今年第2季相較上一季減少約NT$-6,206萬元。

對比去年年末

去年年末非流動資產則為NT$40.02億元、約佔整體資產的27.09%。今年第2季相較去年年末減少約NT$-1.02億元。

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	%
非流動資產	3,899,155	26.81%	3,961,211	26.89%	4,001,646	27.09%	4,046,851	28.04%	4,075,767	26.63%	4,498,754	30.38%	4,693,324	32.98%	4,742,954	34.60%	5,154,067	35.75%	5,530,141	39.00%	5,792,482	42.56%	5,903,721	46.62%	6,135,572	45.70%	6,305,763	48.28%	6,643,175	50.04%	6,623,131	51.30%	6,577,214	48.16%	6,599,457	48.91%	5,882,131	46.41%	5,538,894	43.12%	4,945,963	36.31%	4,685,096	36.34%	3,891,808	31.97%	3,473,718	29.88%	3,302,383	27.69%	3,300,180	28.51%	3,259,061	28.70%	3,208,060	29.65%	3,368,790	29.61%	3,564,097	31.58%	3,267,306	29.93%	3,571,345	33.49%	3,583,324	32.87%	4,059,461	38.06%	4,331,694	41.15%	4,654,034	45.82%	4,856,785	49.21%	5,174,527	53.48%	5,705,523	60.96%	6,334,833	62.66%

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合併資產負債表

流動資產

非流動資產

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