1815
24.3
TWD+0.35 (1.46%)
2024.11.07收盤
富喬－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 1,156,522 | 8.45% | 1,248,905 | 9.14% | 1,530,254 | 10.43% | 1,033,427 | 7.12% | 970,477 | 6.5% | 964,595 | 6.44% | 1,408,600 | 10.04% | 1,582,152 | 12.29% | 1,689,659 | 13.32% | 879,006 | 7.02% | 705,521 | 5.66% | 1,537,704 | 11.01% | 1,161,900 | 8.48% |
| 透過損益按公允價值衡量之金融資產－流動 | 224,319 | 1.64% | 218,967 | 1.6% | 270,430 | 1.84% | 248,782 | 1.72% | 156,699 | 1.05% | 180,227 | 1.2% | 155,612 | 1.11% | 11 | 0% | 99 | 0% | 165 | 0% | 851 | 0.01% | 63 | 0% | 298 | 0% |
| 按攤銷後成本衡量之金融資產－流動 | 8,924 | 0.07% | 0 | 0% | 83,580 | 0.58% | 6,167 | 0.04% | 6,353 | 0.04% | 75,605 | 0.54% | ||||||||||||||
| 應收票據淨額 | 138,305 | 1.01% | 309,482 | 2.26% | 513,111 | 3.5% | 241,541 | 1.67% | 66,879 | 0.45% | 15,175 | 0.1% | 22,842 | 0.16% | 21,262 | 0.17% | 24,151 | 0.19% | 28,429 | 0.23% | 14,749 | 0.12% | 5,245 | 0.04% | 14,119 | 0.1% |
| 應收帳款淨額 | 972,962 | 7.11% | 696,357 | 5.09% | 882,935 | 6.02% | 1,096,545 | 7.56% | 673,639 | 4.51% | 888,598 | 5.94% | 1,049,792 | 7.48% | 857,192 | 6.66% | 860,147 | 6.78% | 947,472 | 7.57% | 677,010 | 5.43% | 715,739 | 5.13% | 1,111,359 | 8.11% |
| 應收帳款－關係人淨額 | 17,153 | 0.13% | 9,038 | 0.07% | 17,897 | 0.12% | 7,412 | 0.05% | 3,175 | 0.02% | 11,691 | 0.08% | ||||||||||||||
| 其他應收款－關係人 | 1,270 | 0.01% | 488 | 0% | 1,380 | 0.01% | 569 | 0% | ||||||||||||||||||
| 存貨 | 1,354,385 | 9.9% | 1,285,303 | 9.4% | 1,094,684 | 7.46% | 819,470 | 5.65% | 1,387,729 | 9.3% | 1,239,579 | 8.28% | 726,151 | 5.18% | 659,507 | 5.12% | 702,693 | 5.54% | 721,990 | 5.77% | 697,585 | 5.6% | 797,048 | 5.71% | 873,603 | 6.38% |
| 其他流動資產 | 107,491 | 0.79% | 85,791 | 0.63% | 144,696 | 0.99% | 167,957 | 1.16% | 196,228 | 1.31% | 272,756 | 1.82% | 246,146 | 1.75% | 76,695 | 0.6% | 51,691 | 0.41% | 5,834 | 0.05% | 5,857 | 0.05% | 13,217 | 0.09% | 19,266 | 0.14% |
| 流動資產合計 | 3,981,331 | 29.1% | 3,854,331 | 28.2% | 4,455,387 | 30.35% | 3,699,283 | 25.5% | 3,987,510 | 26.71% | 3,578,974 | 23.91% | 3,808,823 | 27.15% | 4,052,442 | 31.47% | 3,709,248 | 29.24% | 3,003,217 | 23.99% | 2,432,885 | 19.52% | 3,345,218 | 23.96% | 3,455,937 | 25.22% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 19,055 | 0.14% | 27,636 | 0.2% | 30,285 | 0.21% | 36,115 | 0.25% | 7,273 | 0.05% | 61,221 | 0.41% | 82,555 | 0.59% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 367,024 | 2.68% | 389,660 | 2.85% | 403,371 | 2.75% | 418,170 | 2.88% | 0 | 0% | 52,588 | 0.35% | 232,440 | 1.66% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 77,668 | 0.57% | 188,999 | 1.38% | 143,468 | 0.98% | 176,242 | 1.21% | 218,892 | 1.47% | ||||||||||||||||
| 採用權益法之投資 | 22,051 | 0.16% | 19,574 | 0.14% | 18,039 | 0.12% | 16,807 | 0.12% | 17,063 | 0.11% | 286,088 | 1.91% | 7,532 | 0.05% | 19,633 | 0.15% | 43,319 | 0.34% | 53,120 | 0.42% | 65,390 | 0.52% | 74,320 | 0.53% | 86,373 | 0.63% |
| 不動產、廠房及設備 | 8,089,904 | 59.14% | 8,315,514 | 60.83% | 8,764,755 | 59.71% | 9,184,667 | 63.32% | 9,698,498 | 64.97% | 9,438,833 | 63.05% | 8,778,284 | 62.58% | 8,170,428 | 63.45% | 8,481,184 | 66.85% | 8,982,836 | 71.76% | 9,478,732 | 76.06% | 10,048,805 | 71.96% | 9,887,889 | 72.17% |
| 使用權資產 | 596,832 | 4.36% | 606,905 | 4.44% | 631,195 | 4.3% | 649,478 | 4.48% | 617,365 | 4.14% | 668,504 | 4.47% | ||||||||||||||
| 遞延所得稅資產 | 375,599 | 2.75% | 223,744 | 1.64% | 155,136 | 1.06% | 251,518 | 1.73% | 111,365 | 0.75% | 132,263 | 0.88% | 82,565 | 0.59% | 65,695 | 0.51% | 47,100 | 0.37% | 45,334 | 0.36% | 44,581 | 0.36% | 45,602 | 0.33% | 234,479 | 1.71% |
| 其他非流動資產 | 150,843 | 1.1% | 43,237 | 0.32% | 76,643 | 0.52% | 73,870 | 0.51% | 268,795 | 1.8% | 751,437 | 5.02% | 1,036,062 | 7.39% | ||||||||||||
| 存出保證金 | 31,199 | 0.23% | 35,282 | 0.26% | 66,779 | 0.45% | 50,506 | 0.35% | 42,182 | 0.28% | 36,688 | 0.28% | 36,688 | 0.29% | 36,353 | 0.29% | 26,353 | 0.21% | 26,026 | 0.19% | 17,588 | 0.13% | ||||
| 其他非流動資產－其他 | 119,644 | 0.87% | 7,955 | 0.06% | 9,864 | 0.07% | 23,364 | 0.16% | 6,592 | 0.04% | 50,874 | 0.34% | 39,639 | 0.28% | 2,287 | 0.02% | 3,870 | 0.03% | 4,090 | 0.03% | 11,704 | 0.09% | 6,974 | 0.05% | 9,970 | 0.07% |
| 非流動資產合計 | 9,698,976 | 70.9% | 9,815,269 | 71.8% | 10,222,892 | 69.65% | 10,806,867 | 74.5% | 10,939,251 | 73.29% | 11,390,934 | 76.09% | 10,219,438 | 72.85% | 8,824,552 | 68.53% | 8,977,646 | 70.76% | 9,514,843 | 76.01% | 10,029,230 | 80.48% | 10,619,270 | 76.04% | 10,245,590 | 74.78% |
| 資產總計 | 13,680,307 | 100% | 13,669,600 | 100% | 14,678,279 | 100% | 14,506,150 | 100% | 14,926,761 | 100% | 14,969,908 | 100% | 14,028,261 | 100% | 12,876,994 | 100% | 12,686,894 | 100% | 12,518,060 | 100% | 12,462,115 | 100% | 13,964,488 | 100% | 13,701,527 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 676,951 | 4.95% | 264,534 | 1.94% | 143,639 | 0.98% | 40,676 | 0.28% | 289,995 | 1.94% | 215,879 | 1.44% | 308,237 | 2.2% | 405,349 | 3.15% | 865,802 | 6.82% | 549,826 | 4.39% | 91,876 | 0.74% | 170,228 | 1.22% | 197,273 | 1.44% |
| 透過損益按公允價值衡量之金融負債－流動 | 64 | 0% | 6,696 | 0.05% | 24,555 | 0.17% | 13,194 | 0.09% | 24,009 | 0.16% | 17,949 | 0.12% | 0 | 0% | ||||||||||||
| 合約負債－流動 | 106,285 | 0.78% | ||||||||||||||||||||||||
| 應付帳款 | 239,726 | 1.75% | 212,519 | 1.55% | 369,721 | 2.52% | 203,170 | 1.4% | 220,803 | 1.48% | 340,173 | 2.27% | 248,508 | 1.77% | 211,994 | 1.65% | 207,457 | 1.64% | 201,669 | 1.61% | 171,286 | 1.37% | 139,272 | 1% | 158,963 | 1.16% |
| 其他應付款 | 349,852 | 2.56% | 372,508 | 2.73% | 735,362 | 5.01% | 375,937 | 2.59% | 565,043 | 3.79% | 693,502 | 4.63% | 744,116 | 5.3% | ||||||||||||
| 其他應付款－其他 | 349,852 | 2.56% | 372,508 | 2.73% | 565,043 | 3.79% | 693,502 | 4.63% | 333,916 | 2.68% | 278,039 | 1.99% | 378,838 | 2.76% | ||||||||||||
| 租賃負債－流動 | 25,096 | 0.18% | 19,295 | 0.14% | 14,832 | 0.1% | 15,686 | 0.11% | 13,097 | 0.09% | 14,999 | 0.1% | ||||||||||||||
| 其他流動負債 | 793,651 | 5.8% | 1,312,970 | 9.61% | 2,597,244 | 17.69% | 1,465,030 | 10.1% | 849,822 | 5.69% | 819,309 | 5.47% | 805,304 | 5.74% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 780,161 | 5.7% | 1,229,002 | 8.99% | 2,463,652 | 16.78% | 1,377,005 | 9.49% | 749,703 | 5.02% | 689,131 | 4.6% | 683,807 | 4.87% | 729,323 | 5.66% | 932,250 | 7.35% | 420,000 | 3.36% | 846,757 | 6.79% | 3,310,404 | 23.71% | 1,705,857 | 12.45% |
| 一年或一營業週期內到期或執行賣回權公司債 | 95,215 | 0.7% | 286,161 | 2.09% | 562,932 | 3.88% | 0 | 0% | ||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 684,946 | 5.01% | 942,841 | 6.9% | 814,073 | 5.61% | 749,703 | 5.02% | 683,807 | 4.87% | ||||||||||||||||
| 其他流動負債－其他 | 13,490 | 0.1% | 83,968 | 0.61% | 133,592 | 0.91% | 88,025 | 0.61% | 100,119 | 0.67% | 130,178 | 0.87% | 121,497 | 0.87% | 22,471 | 0.17% | 16,020 | 0.13% | 11,747 | 0.09% | 12,813 | 0.1% | 20,499 | 0.15% | 13,940 | 0.1% |
| 流動負債合計 | 2,191,625 | 16.02% | 2,188,522 | 16.01% | 3,909,974 | 26.64% | 2,115,431 | 14.58% | 2,069,211 | 13.86% | 2,164,014 | 14.46% | 2,225,901 | 15.87% | 2,168,645 | 16.84% | 2,638,667 | 20.8% | 1,741,423 | 13.91% | 1,548,334 | 12.42% | 4,233,324 | 30.31% | 2,901,300 | 21.18% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 4,376,295 | 31.99% | 4,070,247 | 29.78% | 2,778,154 | 18.93% | 4,713,155 | 32.49% | 5,120,493 | 34.3% | 4,637,040 | 30.98% | 4,423,223 | 31.53% | 3,413,448 | 26.51% | 3,286,172 | 25.9% | 3,828,618 | 30.58% | 4,031,876 | 32.35% | 3,775,910 | 27.04% | 3,875,831 | 28.29% |
| 遞延所得稅負債 | 17,716 | 0.13% | 7,053 | 0.05% | 6,054 | 0.04% | 5,077 | 0.03% | 4,122 | 0.03% | 4,950 | 0.03% | 8,511 | 0.06% | 7,602 | 0.06% | 15,962 | 0.13% | 21,376 | 0.17% | 21,837 | 0.18% | 36,179 | 0.26% | 18,565 | 0.14% |
| 租賃負債－非流動 | 349,436 | 2.55% | 368,769 | 2.7% | 378,995 | 2.58% | 392,590 | 2.71% | 360,534 | 2.42% | 376,060 | 2.51% | ||||||||||||||
| 其他非流動負債 | 52,067 | 0.38% | 61,231 | 0.45% | 79,749 | 0.54% | 71,767 | 0.49% | 82,334 | 0.55% | 75,985 | 0.51% | 69,412 | 0.49% | ||||||||||||
| 淨確定福利負債-非流動 | 48,625 | 0.36% | 57,973 | 0.42% | 68,507 | 0.47% | 79,170 | 0.53% | 72,569 | 0.48% | 65,932 | 0.47% | ||||||||||||||
| 存入保證金 | 3,442 | 0.03% | 3,258 | 0.02% | 3,260 | 0.02% | 3,164 | 0.02% | 3,416 | 0.02% | 3,480 | 0.02% | ||||||||||||||
| 非流動負債合計 | 4,795,514 | 35.05% | 4,507,300 | 32.97% | 3,522,521 | 24% | 5,550,047 | 38.26% | 6,128,190 | 41.06% | 5,643,682 | 37.7% | 4,501,146 | 32.09% | 3,480,074 | 27.03% | 3,355,636 | 26.45% | 4,214,361 | 33.67% | 4,555,729 | 36.56% | 4,034,830 | 28.89% | 5,403,352 | 39.44% |
| 負債總計 | 6,987,139 | 51.07% | 6,695,822 | 48.98% | 7,432,495 | 50.64% | 7,665,478 | 52.84% | 8,197,401 | 54.92% | 7,807,696 | 52.16% | 6,727,047 | 47.95% | 5,648,719 | 43.87% | 5,994,303 | 47.25% | 5,955,784 | 47.58% | 6,104,063 | 48.98% | 8,268,154 | 59.21% | 8,304,652 | 60.61% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 4,644,192 | 33.95% | 4,413,675 | 32.29% | 4,284,685 | 29.19% | 4,184,514 | 28.85% | 4,229,465 | 28.33% | 4,287,094 | 28.64% | 4,337,844 | 30.92% | 4,372,597 | 33.96% | 4,115,573 | 32.44% | 4,175,573 | 33.36% | 4,061,231 | 32.59% | 3,522,888 | 25.23% | 2,966,654 | 21.65% |
| 股本合計 | 4,644,192 | 33.95% | 4,501,948 | 32.93% | 4,413,226 | 30.07% | 4,184,514 | 28.85% | 4,228,965 | 28.33% | 4,329,465 | 28.92% | 4,337,844 | 30.92% | 4,372,597 | 33.96% | 4,115,573 | 32.44% | 4,175,573 | 33.36% | 4,061,231 | 32.59% | 3,522,888 | 25.23% | 3,272,888 | 23.89% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,910,723 | 13.97% | 1,859,752 | 13.61% | 1,859,525 | 12.67% | 1,807,391 | 12.46% | 1,779,531 | 11.92% | 1,804,883 | 12.06% | 1,761,918 | 12.56% | 1,767,415 | 13.73% | 1,726,335 | 13.61% | 1,733,399 | 13.85% | 1,710,510 | 13.73% | 1,402,074 | 10.04% | 1,347,724 | 9.84% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 565,434 | 4.13% | 565,434 | 4.14% | 560,823 | 3.82% | 501,353 | 3.46% | 501,353 | 3.36% | 501,353 | 3.35% | 460,459 | 3.28% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | (529,228) | -3.87% | (2,702) | -0.02% | 323,722 | 2.21% | 159,906 | 1.1% | 91,534 | 0.61% | 575,185 | 3.84% | 1,067,993 | 7.61% | 852,043 | 6.62% | 641,364 | 5.06% | 431,277 | 3.45% | 277,296 | 2.23% | 423,882 | 3.04% | 458,531 | 3.35% |
| 保留盈餘合計 | 36,206 | 0.26% | 562,732 | 4.12% | 884,545 | 6.03% | 791,955 | 5.46% | 723,583 | 4.85% | 1,358,173 | 9.07% | 1,550,634 | 11.05% | 1,374,681 | 10.68% | 1,036,167 | 8.17% | 757,459 | 6.05% | 598,092 | 4.8% | 772,035 | 5.53% | 798,437 | 5.83% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 102,047 | 0.75% | 49,346 | 0.36% | 88,488 | 0.6% | 56,812 | 0.39% | 44,734 | 0.3% | (267,488) | -1.79% | (236,306) | -1.68% | (117,305) | -0.91% | (79,193) | -0.62% | (26,461) | -0.21% | (11,781) | -0.09% | (663) | 0% | (22,174) | -0.16% |
| 歸屬於母公司業主之權益合計 | 6,693,168 | 48.93% | 6,973,778 | 51.02% | 7,245,784 | 49.36% | 6,840,672 | 47.16% | 6,729,360 | 45.08% | 7,162,212 | 47.84% | 7,301,214 | 52.05% | 7,228,275 | 56.13% | 6,692,591 | 52.75% | 6,562,276 | 52.42% | 6,358,052 | 51.02% | 5,696,334 | 40.79% | 5,396,875 | 39.39% |
| 權益總額 | 6,693,168 | 48.93% | 6,973,778 | 51.02% | 7,245,784 | 49.36% | 6,840,672 | 47.16% | 6,729,360 | 45.08% | 7,162,212 | 47.84% | 7,301,214 | 52.05% | 7,228,275 | 56.13% | 6,692,591 | 52.75% | 6,562,276 | 52.42% | 6,358,052 | 51.02% | 5,696,334 | 40.79% | 5,396,875 | 39.39% |
| 負債及權益總計 | 13,680,307 | 100% | 13,669,600 | 100% | 14,678,279 | 100% | 14,506,150 | 100% | 14,926,761 | 100% | 14,969,908 | 100% | 14,028,261 | 100% | 12,876,994 | 100% | 12,686,894 | 100% | 12,518,060 | 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% |
| 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% | 5,000,000 | 0.03% | 5,000,000 | 0.03% | 10,000,000 | 0.07% | 15,000,000 | 0.12% | 10,000,000 | 0.08% | 6,881,000 | 0.05% | 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
富喬(1815) 截至2024年第2季「資產總額」總計約為NT$137億元，相較上一季增加約NT$2.7億元、相較去年年末增加約NT$2.09億元
富喬(1815) 2024年第2季財報顯示公司「資產總額」約NT$137億元；負債總額約NT$69.87億元、為資產總額的51.07%；權益總額約NT$66.93億元、為資產總額的48.93%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$134億元；負債總額約NT$67.58億元、為資產總額的50.39%；權益總額約NT$66.53億元、為資產總額的49.61%。
今年第2季相較上一季「資產總額」增加約NT$2.7億元。
對比去年年末
去年年末的「資產總額」則為NT$135億元；負債總額約NT$68.82億元、為資產總額的51.08%；權益總額約NT$65.9億元、為資產總額的48.92%。
今年第2季相較去年年末「資產總額」增加約NT$2.09億元。
| 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 | % | |
| 資產總額 | 13,680,307 | 100% | 13,410,760 | 100% | 13,471,786 | 100% | 13,685,551 | 100% | 13,669,600 | 100% | 13,973,566 | 100% | 14,058,955 | 100% | 14,526,194 | 100% | 14,678,279 | 100% | 14,711,082 | 100% | 14,735,033 | 100% | 14,526,844 | 100% | 14,506,150 | 100% | 14,368,911 | 100% | 14,450,974 | 100% | 14,627,249 | 100% | 14,926,761 | 100% | 14,666,994 | 100% | 15,387,382 | 100% | 15,163,184 | 100% | 14,969,908 | 100% | 14,977,229 | 100% | 14,466,045 | 100% | 14,488,790 | 100% | 14,028,261 | 100% | 13,639,684 | 100% | 13,364,768 | 100% | 12,905,745 | 100% | 12,876,994 | 100% | 12,833,395 | 100% | 12,370,656 | 100% | 12,722,090 | 100% | 12,686,894 | 100% | 12,369,095 | 100% | 11,973,768 | 100% | 12,672,690 | 100% | 12,518,060 | 100% | 12,293,879 | 100% | 12,158,616 | 100% | 12,171,695 | 100% |
| 負債總額 | 6,987,139 | 51.07% | 6,757,582 | 50.39% | 6,881,511 | 51.08% | 6,790,047 | 49.61% | 6,695,822 | 48.98% | 6,727,233 | 48.14% | 6,664,331 | 47.4% | 6,949,328 | 47.84% | 7,432,495 | 50.64% | 7,150,110 | 48.6% | 7,286,319 | 49.45% | 7,340,402 | 50.53% | 7,665,478 | 52.84% | 7,674,232 | 53.41% | 7,831,885 | 54.2% | 7,950,106 | 54.35% | 8,197,401 | 54.92% | 8,020,312 | 54.68% | 8,403,690 | 54.61% | 8,134,472 | 53.65% | 7,807,696 | 52.16% | 7,557,284 | 50.46% | 7,109,586 | 49.15% | 7,050,184 | 48.66% | 6,727,047 | 47.95% | 6,183,642 | 45.34% | 5,839,972 | 43.7% | 5,439,468 | 42.15% | 5,648,719 | 43.87% | 5,578,621 | 43.47% | 5,476,545 | 44.27% | 5,882,916 | 46.24% | 5,994,303 | 47.25% | 5,553,678 | 44.9% | 5,247,613 | 43.83% | 6,068,857 | 47.89% | 5,955,784 | 47.58% | 5,763,915 | 46.88% | 5,765,875 | 47.42% | 5,830,596 | 47.9% |
| 權益總額 | 6,693,168 | 48.93% | 6,653,178 | 49.61% | 6,590,275 | 48.92% | 6,895,504 | 50.39% | 6,973,778 | 51.02% | 7,246,333 | 51.86% | 7,394,624 | 52.6% | 7,576,866 | 52.16% | 7,245,784 | 49.36% | 7,560,972 | 51.4% | 7,448,714 | 50.55% | 7,186,442 | 49.47% | 6,840,672 | 47.16% | 6,694,679 | 46.59% | 6,619,089 | 45.8% | 6,677,143 | 45.65% | 6,729,360 | 45.08% | 6,646,682 | 45.32% | 6,983,692 | 45.39% | 7,028,712 | 46.35% | 7,162,212 | 47.84% | 7,419,945 | 49.54% | 7,356,459 | 50.85% | 7,438,606 | 51.34% | 7,301,214 | 52.05% | 7,456,042 | 54.66% | 7,524,796 | 56.3% | 7,466,277 | 57.85% | 7,228,275 | 56.13% | 7,254,774 | 56.53% | 6,894,111 | 55.73% | 6,839,174 | 53.76% | 6,692,591 | 52.75% | 6,815,417 | 55.1% | 6,726,155 | 56.17% | 6,603,833 | 52.11% | 6,562,276 | 52.42% | 6,529,964 | 53.12% | 6,392,741 | 52.58% | 6,341,099 | 52.1% |
流動資產
富喬(1815) 截至2024年第2季「流動資產」總計約為NT$39.81億元，相較上一季增加約NT$2.6億元、相較去年年末增加約NT$2,477萬元
富喬(1815) 2024年第2季財報顯示公司「流動資產」總計約NT$39.81億元、約佔整體資產的29.1%。
對比上一季
上一季流動資產總計約NT$37.21億元、約佔整體資產的27.75%。今年第2季相較上一季增加約NT$2.6億元。
對比去年年末
去年年末流動資產則為NT$39.57億元、約佔整體資產的29.37%。今年第2季相較去年年末增加約NT$2,477萬元。
| 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 | 3,981,331 | 29.1% | 3,721,452 | 27.75% | 3,956,563 | 29.37% | 3,935,762 | 28.76% | 3,854,331 | 28.2% | 4,067,490 | 29.11% | 3,923,878 | 27.91% | 4,075,282 | 28.05% | 4,455,387 | 30.35% | 4,307,834 | 29.28% | 4,240,443 | 28.78% | 3,948,821 | 27.18% | 3,699,283 | 25.5% | 3,469,869 | 24.15% | 3,480,656 | 24.09% | 3,377,226 | 23.09% | 3,987,510 | 26.71% | 3,751,602 | 25.58% | 4,364,677 | 28.37% | 3,976,493 | 26.22% | 3,578,974 | 23.91% | 3,622,106 | 24.18% | 3,790,704 | 26.2% | 4,156,423 | 28.69% | 3,808,823 | 27.15% | 3,742,286 | 27.44% | 3,617,074 | 27.06% | 3,972,774 | 30.78% | 4,052,442 | 31.47% | 3,850,227 | 30% | 3,404,513 | 27.52% | 3,836,682 | 30.16% | 3,709,248 | 29.24% | 3,271,425 | 26.45% | 2,715,412 | 22.68% | 3,299,982 | 26.04% | 3,003,217 | 23.99% | 2,637,403 | 21.45% | 2,351,984 | 19.34% | 2,259,318 | 18.56% |
非流動資產
富喬(1815) 截至2024年第2季「非流動資產」總計約為NT$96.99億元，相較上一季增加約NT$967萬元、相較去年年末增加約NT$1.84億元
富喬(1815) 2024年第2季財報顯示公司「非流動資產」總計約NT$96.99億元、約佔整體資產的70.9%。
對比上一季
上一季非流動資產總計約NT$96.89億元、約佔整體資產的72.25%。今年第2季相較上一季增加約NT$967萬元。
對比去年年末
去年年末非流動資產則為NT$95.15億元、約佔整體資產的70.63%。今年第2季相較去年年末增加約NT$1.84億元。
| 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 | % | |
| 非流動資產 | 9,698,976 | 70.9% | 9,689,308 | 72.25% | 9,515,223 | 70.63% | 9,749,789 | 71.24% | 9,815,269 | 71.8% | 9,906,076 | 70.89% | 10,135,077 | 72.09% | 10,450,912 | 71.95% | 10,222,892 | 69.65% | 10,403,248 | 70.72% | 10,494,590 | 71.22% | 10,578,023 | 72.82% | 10,806,867 | 74.5% | 10,899,042 | 75.85% | 10,970,318 | 75.91% | 11,250,023 | 76.91% | 10,939,251 | 73.29% | 10,915,392 | 74.42% | 11,022,705 | 71.63% | 11,186,691 | 73.78% | 11,390,934 | 76.09% | 11,355,123 | 75.82% | 10,675,341 | 73.8% | 10,332,367 | 71.31% | 10,219,438 | 72.85% | 9,897,398 | 72.56% | 9,747,694 | 72.94% | 8,932,971 | 69.22% | 8,824,552 | 68.53% | 8,983,168 | 70% | 8,966,143 | 72.48% | 8,885,408 | 69.84% | 8,977,646 | 70.76% | 9,097,670 | 73.55% | 9,258,356 | 77.32% | 9,372,708 | 73.96% | 9,514,843 | 76.01% | 9,656,476 | 78.55% | 9,806,632 | 80.66% | 9,912,377 | 81.44% |
流動負債
富喬(1815) 截至2024年第2季「流動負債」總計約為NT$21.92億元，相較上一季減少約NT$-4,198萬元、相較去年年末增加約NT$9,205萬元
富喬(1815) 2024年第2季財報顯示公司「流動負債」總計約NT$21.92億元、約佔整體資產的16.02%。
對比上一季
上一季流動負債總計約NT$22.34億元、約佔整體資產的16.66%。今年第2季相較上一季減少約NT$-4,198萬元。
對比去年年末
去年年末流動負債則為NT$21億元、約佔整體資產的15.59%。今年第2季相較去年年末增加約NT$9,205萬元。
| 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 | % | |
| 流動負債 | 2,191,625 | 16.02% | 2,233,608 | 16.66% | 2,099,578 | 15.59% | 2,282,129 | 16.68% | 2,188,522 | 16.01% | 1,781,689 | 12.75% | 1,878,878 | 13.36% | 3,549,107 | 24.43% | 3,909,974 | 26.64% | 3,558,464 | 24.19% | 3,558,054 | 24.15% | 2,136,638 | 14.71% | 2,115,431 | 14.58% | 3,289,107 | 22.89% | 2,540,753 | 17.58% | 2,374,978 | 16.24% | 2,069,211 | 13.86% | 1,814,495 | 12.37% | 1,794,741 | 11.66% | 2,109,978 | 13.92% | 2,164,014 | 14.46% | 2,456,372 | 16.4% | 1,906,722 | 13.18% | 2,154,299 | 14.87% | 2,225,901 | 15.87% | 1,864,810 | 13.67% | 1,597,129 | 11.95% | 1,840,537 | 14.26% | 2,168,645 | 16.84% | 1,838,008 | 14.32% | 2,055,795 | 16.62% | 2,399,625 | 18.86% | 2,638,667 | 20.8% | 2,128,026 | 17.2% | 1,605,158 | 13.41% | 2,123,737 | 16.76% | 1,741,423 | 13.91% | 1,209,136 | 9.84% | 1,479,704 | 12.17% | 1,275,164 | 10.48% |
非流動負債
富喬(1815) 截至2024年第2季「非流動負債」總計約為NT$47.96億元，相較上一季增加約NT$2.72億元、相較去年年末增加約NT$1,358萬元
富喬(1815) 2024年第2季財報顯示公司「非流動負債」總計約NT$47.96億元、約佔整體資產的35.05%。
對比上一季
上一季非流動負債總計約NT$45.24億元、約佔整體資產的33.73%。今年第2季相較上一季增加約NT$2.72億元。
對比去年年末
去年年末非流動負債則為NT$47.82億元、約佔整體資產的35.5%。今年第2季相較去年年末增加約NT$1,358萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動負債 | 4,795,514 | 35.05% | 4,523,974 | 33.73% | 4,781,933 | 35.5% | 4,507,918 | 32.94% | 4,507,300 | 32.97% | 4,945,544 | 35.39% | 4,785,453 | 34.04% | 3,400,221 | 23.41% | 3,522,521 | 24% | 3,591,646 | 24.41% | 3,728,265 | 25.3% | 5,203,764 | 35.82% | 5,550,047 | 38.26% | 4,385,125 | 30.52% | 5,291,132 | 36.61% | 5,575,128 | 38.11% | 6,128,190 | 41.06% | 6,205,817 | 42.31% | 6,608,949 | 42.95% | 6,024,494 | 39.73% | 5,643,682 | 37.7% | 5,100,912 | 34.06% | 5,202,864 | 35.97% | 4,895,885 | 33.79% | 4,501,146 | 32.09% | 4,318,832 | 31.66% | 4,242,843 | 31.75% | 3,598,931 | 27.89% | 3,480,074 | 27.03% | 3,740,613 | 29.15% | 3,420,750 | 27.65% | 3,483,291 | 27.38% | 3,355,636 | 26.45% | 3,425,652 | 27.7% | 3,642,455 | 30.42% | 3,945,120 | 31.13% | 4,214,361 | 33.67% | 4,554,779 | 37.05% | 4,286,171 | 35.25% | 4,555,432 | 37.43% |
權益
富喬(1815) 截至2024年第2季「權益」總計約為NT$66.93億元，相較上一季增加約NT$3,999萬元、相較去年年末增加約NT$1.03億元
富喬(1815) 2024年第2季財報顯示公司「權益」總計約NT$66.93億元、約佔整體資產的48.93%。
對比上一季
上一季權益總計約NT$66.53億元、約佔整體資產的49.61%。今年第2季相較上一季增加約NT$3,999萬元。
對比去年年末
去年年末權益則為NT$65.9億元、約佔整體資產的48.92%。今年第2季相較去年年末增加約NT$1.03億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 6,693,168 | 48.93% | 6,653,178 | 49.61% | 6,590,275 | 48.92% | 6,895,504 | 50.39% | 6,973,778 | 51.02% | 7,246,333 | 51.86% | 7,394,624 | 52.6% | 7,576,866 | 52.16% | 7,245,784 | 49.36% | 7,560,972 | 51.4% | 7,448,714 | 50.55% | 7,186,442 | 49.47% | 6,840,672 | 47.16% | 6,694,679 | 46.59% | 6,619,089 | 45.8% | 6,677,143 | 45.65% | 6,729,360 | 45.08% | 6,646,682 | 45.32% | 6,983,692 | 45.39% | 7,028,712 | 46.35% | 7,162,212 | 47.84% | 7,419,945 | 49.54% | 7,356,459 | 50.85% | 7,438,606 | 51.34% | 7,301,214 | 52.05% | 7,456,042 | 54.66% | 7,524,796 | 56.3% | 7,466,277 | 57.85% | 7,228,275 | 56.13% | 7,254,774 | 56.53% | 6,894,111 | 55.73% | 6,839,174 | 53.76% | 6,692,591 | 52.75% | 6,815,417 | 55.1% | 6,726,155 | 56.17% | 6,603,833 | 52.11% | 6,562,276 | 52.42% | 6,529,964 | 53.12% | 6,392,741 | 52.58% | 6,341,099 | 52.1% |
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