8261
166.5
TWD+4.50 (2.78%)
2026.09.14收盤
富鼎-資產負債表
合併資產負債表
| (TWD千元) | 截至2026/03/31 | 截至2025/03/31 | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/03/31 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,185,306 | 17.18% | 665,650 | 10.33% | 610,324 | 10.32% | 606,935 | 9.71% | 730,800 | 18.86% | 616,507 | 20.84% | 375,865 | 17.22% | 225,494 | 10.25% | 478,866 | 23.75% | 351,468 | 21.2% | 479,354 | 29.45% | 523,909 | 18.73% | 874,046 | 34.78% | 514,144 | 22.03% | 462,315 | 19.59% | 598,227 | 19.46% |
| 透過損益按公允價值衡量之金融資產-流動 | 260,630 | 3.78% | 0 | 0% | 200,158 | 3.38% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 95,608 | 3.8% | 100,075 | 4.29% | 95,036 | 4.03% | 48,422 | 1.58% |
| 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% | 222 | 0.01% | 515 | 0.02% | 1,031 | 0.05% | 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 | 2,694,632 | 39.06% | 3,243,500 | 50.34% | 2,300,420 | 38.9% | 2,800,650 | 44.8% | 229,320 | 5.92% | 17,715 | 0.6% | 6,383 | 0.29% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 應收票據淨額 | 117 | 0% | 4,807 | 0.07% | 7,609 | 0.13% | 6,266 | 0.1% | 26,184 | 0.68% | 24,239 | 0.82% | 21,453 | 0.98% | 32,856 | 1.49% | 37,575 | 1.86% | 31,503 | 1.9% | 29,288 | 1.8% | 42,447 | 1.52% | 41,857 | 1.67% | 6,416 | 0.27% | 7,235 | 0.31% | 12,029 | 0.39% |
| 應收帳款淨額 | 806,342 | 11.69% | 695,398 | 10.79% | 703,437 | 11.9% | 682,166 | 10.91% | 1,026,649 | 26.5% | 877,150 | 29.65% | 455,168 | 20.85% | 476,556 | 21.65% | 443,008 | 21.97% | 305,255 | 18.41% | 253,606 | 15.58% | 341,098 | 12.19% | 446,663 | 17.77% | 597,060 | 25.58% | 600,872 | 25.46% | 786,046 | 25.57% |
| 其他應收款 | 36,671 | 0.53% | 36,898 | 0.57% | 33,964 | 0.57% | 43,067 | 0.69% | 38,322 | 0.99% | 39,328 | 1.33% | 22,208 | 1.02% | 24,215 | 1.1% | 22,461 | 1.11% | 23,157 | 1.4% | 10,429 | 0.64% | 15,246 | 0.55% | 11,504 | 0.46% | 13,297 | 0.57% | 10,425 | 0.44% | 20,564 | 0.67% |
| 本期所得稅資產 | 1,199 | 0.02% | 961 | 0.01% | 1,794 | 0.03% | 4 | 0% | 12 | 0% | 15 | 0% | 17 | 0% | 2,507 | 0.11% | 7,790 | 0.39% | 7,689 | 0.46% | ||||||||||||
| 存貨 | 855,720 | 12.4% | 519,610 | 8.06% | 619,952 | 10.48% | 870,518 | 13.92% | 647,802 | 16.72% | 589,480 | 19.92% | 781,229 | 35.78% | 803,793 | 36.52% | 527,621 | 26.17% | 475,813 | 28.7% | 309,498 | 19.02% | 501,543 | 17.93% | 361,553 | 14.39% | 530,507 | 22.73% | 583,951 | 24.74% | 801,819 | 26.08% |
| 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% | 10,801 | 0.39% | 12,687 | 0.5% | 30,904 | 1.32% | 30,792 | 1.3% | 37,322 | 1.21% |
| 其他流動資產 | 8,782 | 0.13% | 2,987 | 0.05% | 1,590 | 0.03% | 52,999 | 0.85% | 54,909 | 1.42% | 16,642 | 0.56% | 40,329 | 1.85% | 72,918 | 3.31% | 60,606 | 3.01% | 40,562 | 2.45% | 4,850 | 0.3% | 337 | 0.01% | 7,804 | 0.31% | 4,951 | 0.21% | 4,964 | 0.21% | 4,993 | 0.16% |
| 流動資產合計 | 5,849,399 | 84.79% | 5,169,811 | 80.24% | 4,479,248 | 75.74% | 5,062,605 | 80.97% | 2,753,998 | 71.08% | 2,181,076 | 73.72% | 1,702,874 | 78% | 1,638,854 | 74.46% | 1,578,958 | 78.32% | 1,264,425 | 76.26% | 1,183,320 | 72.71% | 2,348,099 | 83.95% | 2,002,926 | 79.7% | 1,812,713 | 77.66% | 1,813,197 | 76.83% | 2,348,480 | 76.4% |
| 非流動資產 | ||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產-非流動 | 197,896 | 2.87% | 203,848 | 3.16% | 163,305 | 2.76% | 33,282 | 0.53% | 27,500 | 0.71% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產-非流動 | 114,136 | 1.65% | 134,217 | 2.08% | 141,047 | 2.39% | 148,218 | 2.37% | 74,473 | 1.92% | 66,041 | 2.23% | 31,940 | 1.46% | 37,269 | 1.69% | 36,979 | 1.83% | ||||||||||||||
| 按攤銷後成本衡量之金融資產-非流動 | 186,853 | 2.71% | 197,995 | 3.07% | 191,144 | 3.23% | 2,000 | 0.03% | 2,000 | 0.05% | 199,631 | 6.75% | 206 | 0.01% | 204 | 0.01% | 202 | 0.01% | ||||||||||||||
| 不動產、廠房及設備 | 428,857 | 6.22% | 434,968 | 6.75% | 456,134 | 7.71% | 461,860 | 7.39% | 431,956 | 11.15% | 364,180 | 12.31% | 235,296 | 10.78% | 243,400 | 11.06% | 254,651 | 12.63% | 259,162 | 15.63% | 270,499 | 16.62% | 270,580 | 9.67% | 278,769 | 11.09% | 294,571 | 12.62% | 301,077 | 12.76% | 325,470 | 10.59% |
| 使用權資產 | 6,218 | 0.09% | 7,773 | 0.12% | 6,748 | 0.11% | 6,392 | 0.1% | 3,261 | 0.08% | 416 | 0.01% | 3,227 | 0.15% | 7,215 | 0.33% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 無形資產 | 8,079 | 0.12% | 2,371 | 0.04% | 2,553 | 0.04% | 1,978 | 0.03% | 1,415 | 0.04% | 1,805 | 0.06% | 3,719 | 0.17% | 3,955 | 0.18% | 3,249 | 0.16% | 3,629 | 0.22% | 5,014 | 0.31% | 5,313 | 0.19% | 6,095 | 0.24% | 20,398 | 0.87% | 26,350 | 1.12% | 159,198 | 5.18% |
| 其他無形資產淨額 | 8,079 | 0.12% | 2,371 | 0.04% | 2,553 | 0.04% | 1,978 | 0.03% | 1,415 | 0.04% | 1,805 | 0.06% | 3,719 | 0.17% | 3,955 | 0.18% | 2,569 | 0.13% | ||||||||||||||
| 遞延所得稅資產 | 47,553 | 0.69% | 47,891 | 0.74% | 46,154 | 0.78% | 35,182 | 0.56% | 32,582 | 0.84% | 37,714 | 1.27% | 39,970 | 1.83% | 42,299 | 1.92% | 62,854 | 3.12% | 60,269 | 3.63% | 78,186 | 4.8% | 63,193 | 2.26% | 108,191 | 4.31% | 89,754 | 3.85% | 86,682 | 3.67% | 52,863 | 1.72% |
| 其他非流動資產 | 59,415 | 0.86% | 244,118 | 3.79% | 427,384 | 7.23% | 500,568 | 8.01% | 547,386 | 14.13% | 107,734 | 3.64% | 165,897 | 7.6% | 227,732 | 10.35% | 79,211 | 3.93% | 30,693 | 1.85% | 41,110 | 2.53% | 47,390 | 1.69% | 20,171 | 0.8% | 20,372 | 0.87% | 23,469 | 0.99% | 38,891 | 1.27% |
| 其他非流動資產-其他 | 59,415 | 0.86% | 244,118 | 3.79% | 427,384 | 7.23% | 500,568 | 8.01% | 547,386 | 14.13% | 107,734 | 3.64% | 165,897 | 7.6% | 227,732 | 10.35% | 79,211 | 3.93% | 30,693 | 1.85% | 38,326 | 2.35% | 47,390 | 1.69% | 20,171 | 0.8% | 15,278 | 0.65% | 18,165 | 0.77% | 33,373 | 1.09% |
| 非流動資產合計 | 1,049,007 | 15.21% | 1,273,181 | 19.76% | 1,434,469 | 24.26% | 1,189,480 | 19.03% | 1,120,573 | 28.92% | 777,521 | 26.28% | 480,255 | 22% | 562,074 | 25.54% | 437,146 | 21.68% | 393,645 | 23.74% | 444,156 | 27.29% | 448,953 | 16.05% | 510,203 | 20.3% | 521,319 | 22.34% | 546,757 | 23.17% | 725,577 | 23.6% |
| 資產總計 | 6,898,406 | 100% | 6,442,992 | 100% | 5,913,717 | 100% | 6,252,085 | 100% | 3,874,571 | 100% | 2,958,597 | 100% | 2,183,129 | 100% | 2,200,928 | 100% | 2,016,104 | 100% | 1,658,070 | 100% | 1,627,476 | 100% | 2,797,052 | 100% | 2,513,129 | 100% | 2,334,032 | 100% | 2,359,954 | 100% | 3,074,057 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 170,000 | 4.39% | 291,860 | 9.86% | 315,000 | 14.43% | 330,000 | 14.99% | 210,607 | 10.45% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 應付帳款 | 465,092 | 6.74% | 369,007 | 5.73% | 263,250 | 4.45% | 339,024 | 5.42% | 619,702 | 15.99% | 507,640 | 17.16% | 337,263 | 15.45% | 261,563 | 11.88% | 363,290 | 18.02% | 302,779 | 18.26% | 217,137 | 13.34% | 380,017 | 13.59% | 297,687 | 11.85% | 315,387 | 13.51% | 315,786 | 13.38% | 403,162 | 13.11% |
| 其他應付款 | 150,290 | 2.18% | 132,964 | 2.06% | 109,821 | 1.86% | 172,866 | 2.76% | 236,888 | 6.11% | 106,684 | 3.61% | 60,816 | 2.79% | 73,713 | 3.35% | 54,088 | 2.68% | 47,164 | 2.84% | 48,217 | 2.96% | 53,316 | 1.91% | 31,185 | 1.24% | 34,191 | 1.46% | 34,053 | 1.44% | 26,871 | 0.87% |
| 其他應付款-其他 | 150,290 | 2.18% | 132,964 | 2.06% | 109,821 | 1.86% | 172,866 | 2.76% | 236,888 | 6.11% | 106,684 | 3.61% | 60,816 | 2.79% | 73,713 | 3.35% | 54,088 | 2.68% | 47,164 | 2.84% | 48,217 | 2.96% | 53,316 | 1.91% | 31,185 | 1.24% | 34,191 | 1.46% | 34,053 | 1.44% | 26,871 | 0.87% |
| 本期所得稅負債 | 143,525 | 2.08% | 106,934 | 1.66% | 84,811 | 1.43% | 136,645 | 2.19% | 178,592 | 4.61% | 42,770 | 1.45% | 16,488 | 0.76% | 19,975 | 0.91% | 7,009 | 0.35% | 321 | 0.02% | 19,624 | 1.21% | 2,590 | 0.09% | 0 | 0% | 0 | 0% | 755 | 0.03% | 0 | 0% |
| 租賃負債-流動 | 4,097 | 0.06% | 4,127 | 0.06% | 3,930 | 0.07% | 3,252 | 0.05% | 1,197 | 0.03% | 421 | 0.01% | 2,827 | 0.13% | 4,306 | 0.2% | ||||||||||||||||
| 其他流動負債 | 8,789 | 0.13% | 27,999 | 0.43% | 22,051 | 0.37% | 10,842 | 0.17% | 26,375 | 0.68% | 26,414 | 0.89% | 8,467 | 0.39% | 9,669 | 0.44% | 21,096 | 1.05% | 4,829 | 0.29% | 5,483 | 0.34% | 6,157 | 0.22% | 5,061 | 0.2% | 14,647 | 0.63% | 14,818 | 0.63% | 356,364 | 11.59% |
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,458 | 0.4% | 9,886 | 0.33% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,418 | 0.49% | 11,369 | 0.48% | 352,045 | 11.45% |
| 其他流動負債-其他 | 8,789 | 0.13% | 27,999 | 0.43% | 22,051 | 0.37% | 10,842 | 0.17% | 10,917 | 0.28% | 16,528 | 0.56% | 8,467 | 0.39% | 9,669 | 0.44% | 21,096 | 1.05% | 4,829 | 0.29% | 5,483 | 0.34% | 6,157 | 0.22% | 5,061 | 0.2% | 3,229 | 0.14% | 3,449 | 0.15% | 4,319 | 0.14% |
| 流動負債合計 | 771,793 | 11.19% | 641,031 | 9.95% | 483,951 | 8.18% | 662,689 | 10.6% | 1,255,502 | 32.4% | 1,151,998 | 38.94% | 746,910 | 34.21% | 720,477 | 32.74% | 667,226 | 33.09% | 364,407 | 21.98% | 290,754 | 17.87% | 454,990 | 16.27% | 352,210 | 14.01% | 398,075 | 17.06% | 397,817 | 16.86% | 847,249 | 27.56% |
| 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% |
| 長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 124,865 | 3.22% | 86,503 | 2.92% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 154,900 | 6.64% | 157,773 | 6.69% | 167,941 | 5.46% |
| 遞延所得稅負債 | 3,654 | 0.05% | 8,766 | 0.14% | 10,221 | 0.17% | 5,183 | 0.08% | 9,360 | 0.24% | 2,034 | 0.07% | 386 | 0.02% | 215 | 0.01% | 0 | 0% | 0 | 0% | 802 | 0.03% | 5,590 | 0.22% | 3,131 | 0.13% | 1,764 | 0.07% | 1,291 | 0.04% | ||
| 租賃負債-非流動 | 1,149 | 0.02% | 3,660 | 0.06% | 2,799 | 0.05% | 3,138 | 0.05% | 2,068 | 0.05% | 0 | 0% | 421 | 0.02% | 2,920 | 0.13% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 非流動負債合計 | 4,803 | 0.07% | 12,426 | 0.19% | 13,020 | 0.22% | 8,321 | 0.13% | 136,293 | 3.52% | 88,537 | 2.99% | 807 | 0.04% | 3,284 | 0.15% | 149 | 0.01% | 149 | 0.01% | 149 | 0.01% | 951 | 0.03% | 10,274 | 0.41% | 165,072 | 7.07% | 167,261 | 7.09% | 176,749 | 5.75% |
| 負債總計 | 776,596 | 11.26% | 653,457 | 10.14% | 496,971 | 8.4% | 671,010 | 10.73% | 1,391,795 | 35.92% | 1,240,535 | 41.93% | 747,717 | 34.25% | 723,761 | 32.88% | 667,375 | 33.1% | 364,556 | 21.99% | 290,903 | 17.87% | 455,941 | 16.3% | 362,484 | 14.42% | 563,147 | 24.13% | 565,078 | 23.94% | 1,023,998 | 33.31% |
| 權益 | ||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||
| 普通股股本 | 1,188,784 | 17.23% | 1,188,325 | 18.44% | 1,186,812 | 20.07% | 1,178,905 | 18.86% | 813,405 | 20.99% | 813,405 | 27.49% | 813,405 | 37.26% | 813,405 | 36.96% | 813,405 | 40.35% | 812,826 | 49.02% | 815,808 | 50.13% | 1,816,872 | 64.96% | 1,795,534 | 71.45% | 1,384,859 | 59.33% | 1,384,859 | 58.68% | 1,443,959 | 46.97% |
| 特別股股本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 股本合計 | 1,188,784 | 17.23% | 1,188,325 | 18.44% | 1,186,812 | 20.07% | 1,178,905 | 18.86% | 813,405 | 20.99% | 813,405 | 27.49% | 813,405 | 37.26% | 813,405 | 36.96% | 813,405 | 40.35% | 812,826 | 49.02% | 815,808 | 50.13% | 1,816,872 | 64.96% | 1,795,534 | 71.45% | 1,384,859 | 59.33% | 1,384,859 | 58.68% | 1,443,959 | 46.97% |
| 資本公積 | ||||||||||||||||||||||||||||||||
| 資本公積-發行溢價 | ||||||||||||||||||||||||||||||||
| 資本公積-特別股股票溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 資本公積合計 | 3,015,419 | 43.71% | 3,016,555 | 46.82% | 3,020,270 | 51.07% | 2,996,434 | 47.93% | 348,037 | 8.98% | 334,437 | 11.3% | 328,902 | 15.07% | 328,338 | 14.92% | 327,372 | 16.24% | 323,362 | 19.5% | 329,006 | 20.22% | 334,036 | 11.94% | 604,992 | 24.07% | 595,885 | 25.53% | 595,661 | 25.24% | 596,035 | 19.39% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 324,675 | 4.71% | 268,153 | 4.16% | 235,110 | 3.98% | 145,127 | 2.32% | 79,848 | 2.06% | 60,021 | 2.03% | 54,508 | 2.5% | 37,891 | 1.72% | 33,970 | 1.68% | 26,796 | 1.62% | 17,342 | 1.07% | 0 | 0% | 31,182 | 1.24% | 31,182 | 1.34% | 31,182 | 1.32% | 145,600 | 4.74% |
| 特別盈餘公積 | 75,416 | 1.09% | 63,566 | 0.99% | 75,774 | 1.28% | 25,722 | 0.41% | 51,961 | 1.34% | 79,758 | 2.7% | 75,463 | 3.46% | 35,250 | 1.6% | 37,932 | 1.88% | 34,120 | 2.06% | 22,859 | 1.4% | 23,928 | 0.86% | 28,439 | 1.13% | 28,439 | 1.22% | 28,439 | 1.21% | 28,439 | 0.93% |
| 未分配盈餘(或待彌補虧損) | 1,585,937 | 22.99% | 1,339,352 | 20.79% | 1,004,497 | 16.99% | 1,371,918 | 21.94% | 1,228,752 | 31.71% | 476,522 | 16.11% | 238,172 | 10.91% | 316,060 | 14.36% | 183,669 | 9.11% | 133,058 | 8.02% | 194,390 | 11.94% | 232,094 | 8.3% | (305,985) | -12.18% | (244,236) | -10.46% | (235,319) | -9.97% | (124,466) | -4.05% |
| 保留盈餘合計 | 1,986,028 | 28.79% | 1,671,071 | 25.94% | 1,315,381 | 22.24% | 1,542,767 | 24.68% | 1,360,561 | 35.12% | 616,301 | 20.83% | 368,143 | 16.86% | 389,201 | 17.68% | 255,571 | 12.68% | 193,974 | 11.7% | 234,591 | 14.41% | 256,022 | 9.15% | (246,364) | -9.8% | (184,615) | -7.91% | (175,698) | -7.44% | 49,573 | 1.61% |
| 其他權益 | ||||||||||||||||||||||||||||||||
| 其他權益合計 | (69,006) | -1% | (85,575) | -1.33% | (104,059) | -1.76% | (135,703) | -2.17% | (40,106) | -1.04% | (48,474) | -1.64% | (82,834) | -3.79% | (74,801) | -3.4% | (76,874) | -3.81% | (40,140) | -2.42% | (42,832) | -2.63% | (65,819) | -2.35% | (3,517) | -0.14% | (25,244) | -1.08% | (9,946) | -0.42% | (39,508) | -1.29% |
| 歸屬於母公司業主之權益合計 | 6,121,225 | 88.73% | 5,790,376 | 89.87% | 5,418,404 | 91.62% | 5,582,403 | 89.29% | 2,481,897 | 64.06% | 1,715,669 | 57.99% | 1,427,616 | 65.39% | 1,456,143 | 66.16% | 1,319,474 | 65.45% | 1,290,022 | 77.8% | 1,336,573 | 82.13% | 2,341,111 | 83.7% | 2,150,645 | 85.58% | 1,770,885 | 75.87% | 1,794,876 | 76.06% | 2,050,059 | 66.69% |
| 非控制權益 | 585 | 0.01% | (841) | -0.01% | (1,658) | -0.03% | (1,328) | -0.02% | 879 | 0.02% | 2,393 | 0.08% | 7,796 | 0.36% | 21,024 | 0.96% | 29,255 | 1.45% | 3,492 | 0.21% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總計 | 6,121,810 | 88.74% | 5,789,535 | 89.86% | 5,416,746 | 91.6% | 5,581,075 | 89.27% | 2,482,776 | 64.08% | 1,718,062 | 58.07% | 1,435,412 | 65.75% | 1,477,167 | 67.12% | 1,348,729 | 66.9% | 1,293,514 | 78.01% | 1,336,573 | 82.13% | 2,341,111 | 83.7% | 2,150,645 | 85.58% | 1,770,885 | 75.87% | 1,794,876 | 76.06% | 2,050,059 | 66.69% |
| 負債及權益總計 | 6,898,406 | 100% | 6,442,992 | 100% | 5,913,717 | 100% | 6,252,085 | 100% | 3,874,571 | 100% | 2,958,597 | 100% | 2,183,129 | 100% | 2,200,928 | 100% | 2,016,104 | 100% | 1,658,070 | 100% | 1,627,476 | 100% | 2,797,052 | 100% | ||||||||
| 預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
富鼎(8261) 截至2024年第2季「流動資產」總計約為NT$46.92億元,相較上一季增加約NT$2.13億元、相較去年年末增加約NT$3.09億元
富鼎(8261) 2024年第2季財報顯示公司「流動資產」總計約NT$46.92億元、約佔整體資產的76.44%。
對比上一季
上一季流動資產總計約NT$44.79億元、約佔整體資產的75.74%。今年第2季相較上一季增加約NT$2.13億元。
對比去年年末
去年年末流動資產則為NT$43.83億元、約佔整體資產的74.31%。今年第2季相較去年年末增加約NT$3.09億元。
| TWD千元 | 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2017/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,691,903 | 76.44% | 4,479,248 | 75.74% | 4,382,652 | 74.31% | 4,377,503 | 74.12% | 5,065,911 | 80.87% | 5,062,605 | 80.97% | 4,964,972 | 80.44% | 5,298,117 | 80.98% | 5,341,285 | 82.49% | 2,753,998 | 71.08% | 2,400,264 | 67.17% | 2,291,756 | 67.14% | 2,288,720 | 72.7% | 2,181,076 | 73.72% | 2,055,710 | 74.96% | 1,964,087 | 80.95% | 1,854,216 | 79.66% | 1,702,874 | 78% | 1,752,216 | 77.9% | 1,780,906 | 77.11% | 1,743,787 | 76.11% | 1,638,854 | 74.46% | 1,795,612 | 76.87% | 1,866,976 | 77.23% | 1,693,211 | 75.83% | 1,578,958 | 78.32% | 1,512,524 | 79.18% | 1,452,319 | 77.98% | 1,211,919 | 75.73% | 1,264,425 | 76.26% | 1,369,970 | 77.39% | 1,386,841 | 77.02% | 1,315,686 | 75.9% | 1,183,320 | 72.71% | 1,178,370 | 72.7% | 1,168,987 | 73.36% | 2,199,479 | 83.13% | 2,348,099 | 83.95% | 2,237,338 | 83.97% | 2,215,709 | 83.07% |
非流動資產
富鼎(8261) 截至2024年第1季「非流動資產」總計約為NT$14.34億元,相較上一季減少約NT$-8,035萬元、相較去年年末減少約NT$-8,035萬元
富鼎(8261) 2024年第1季財報顯示公司「非流動資產」總計約NT$14.34億元、約佔整體資產的24.26%。
對比上一季
上一季非流動資產總計約NT$15.15億元、約佔整體資產的25.69%。今年第1季相較上一季減少約NT$-8,035萬元。
對比去年年末
去年年末非流動資產則為NT$15.15億元、約佔整體資產的25.69%。今年第1季相較去年年末減少約NT$-8,035萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,434,469 | 24.26% | 1,514,821 | 25.69% | 1,198,031 | 19.13% | 1,189,480 | 19.03% | 1,207,641 | 19.56% | 1,244,154 | 19.02% | 1,133,673 | 17.51% | 1,120,573 | 28.92% | 1,173,388 | 32.83% | 1,121,715 | 32.86% | 859,441 | 27.30% | 777,521 | 26.28% | 686,675 | 25.04% | 462,270 | 19.05% | 473,373 | 20.34% | 480,255 | 22.00% | 497,138 | 22.10% | 528,799 | 22.89% | 547,205 | 23.89% | 562,074 | 25.54% | 540,178 | 23.13% | 550,500 | 22.77% | 539,622 | 24.17% | 437,146 | 21.68% | 397,608 | 20.82% | 410,173 | 22.02% | 388,323 | 24.27% | 393,645 | 23.74% | 400,323 | 22.61% | 413,852 | 22.98% | 417,772 | 24.10% | 444,156 | 27.29% | 442,418 | 27.30% | 424,549 | 26.64% | 446,372 | 16.87% | 448,953 | 16.05% | 426,961 | 16.03% | 451,429 | 16.93% | 474,372 | 18.06% | ||
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