TWD

+0.00 (0.00%)

2024.11.21收盤

友達－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(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	%
資產
流動資產
現金及約當現金	63,284,310	16.19%	78,515,683	20.18%	80,613,403	20.82%	87,922,001	20.21%	78,300,196	19.87%	71,149,438	17.47%	63,059,900	15.31%	107,655,802	23.96%	74,053,448	17.65%	76,915,236	17.09%	75,413,600	16.38%	69,974,592	13.87%	76,835,581	13.39%
透過損益按公允價值衡量之金融資產－流動	273,449	0.07%	77,591	0.02%	595,797	0.15%	38,873	0.01%	1,485,597	0.38%	1,554,539	0.38%	1,668,030	0.4%	48,033	0.01%	123,857	0.03%	77,458	0.02%	132,122	0.03%	96,990	0.02%	189,812	0.03%
按攤銷後成本衡量之金融資產－流動	673,776	0.17%	317,621	0.08%	0	0%	10,000,000	2.3%
應收票據淨額	27,159	0.01%	4,975	0%	4,477	0%	95,019	0.02%	178,524	0.05%	121,407	0.03%	361,254	0.09%	166,531	0.04%	107,161	0.03%
應收帳款淨額	30,677,293	7.85%	28,715,264	7.38%	18,118,328	4.68%	63,829,274	14.67%	42,287,270	10.73%	37,579,321	9.23%	46,610,908	11.32%	46,369,534	10.32%	40,549,919	9.66%	41,240,399	9.16%	47,300,450	10.27%	43,332,701	8.59%	45,597,761	7.95%
應收帳款－關係人淨額	574,362	0.15%	788,026	0.2%	1,161,687	0.3%	1,719,905	0.4%	2,287,162	0.58%	1,919,682	0.47%	2,592,590	0.63%	1,775,469	0.4%	2,644,476	0.63%	2,602,853	0.58%	3,340,831	0.73%	3,336,925	0.66%	6,517,416	1.14%
其他應收款－關係人	25,950	0.01%	30,875	0.01%	6,598	0%	9,090	0%	49,384	0.01%	245,555	0.06%	119,821	0.03%	15,910	0%	37,189	0.01%	31,031	0.01%	115,064	0.02%	103,317	0.02%	99,580	0.02%
本期所得稅資產	461,686	0.12%	57,024	0.01%	78,037	0.02%	188,421	0.04%	238,475	0.06%	29,846	0.01%	51,496	0.01%	128,487	0.03%	13,994	0%	24,795	0.01%	64,077	0.01%	68,755	0.01%	65,940	0.01%
存貨	33,520,798	8.57%	29,714,213	7.64%	29,813,800	7.7%	34,736,308	7.98%	26,745,836	6.79%	25,435,065	6.24%	27,235,096	6.61%	25,020,777	5.57%	27,013,082	6.44%	38,098,575	8.46%	35,286,615	7.66%	41,511,250	8.23%	47,295,477	8.24%
存貨－製造業	33,520,798	8.57%	29,714,213	7.64%	29,813,800	7.7%	34,736,308	7.98%	26,745,836	6.79%	25,435,065	6.24%	27,235,096	6.61%	25,020,777	5.57%	27,013,082	6.44%	38,098,575	8.46%	35,286,615	7.66%	41,511,250	8.23%	47,295,477	8.24%
預付款項	3,074,020	0.79%	2,778,664	0.71%
待出售非流動資產(或處分群組)淨額	287,958	0.07%	586,951	0.15%	0	0%	171,769	0.04%			0	0%	59,923	0.01%
其他流動資產	3,975,235	1.02%	4,655,917	1.2%	8,381,594	2.16%	5,235,810	1.2%	4,273,323	1.08%	6,989,718	1.72%	5,917,429	1.44%	7,737,545	1.72%	7,394,731	1.76%	21,593,062	4.8%	9,874,113	2.14%	11,556,042	2.29%	12,055,007	2.1%
其他金融資產－流動	3,426,905	0.88%	4,168,606	1.07%	3,710,906	0.96%	708,034	0.16%	572,085	0.15%	2,798,447	0.69%	1,778,791	0.43%	513,521	0.11%	840,622	0.2%	16,770,160	3.73%	4,631,472	1.01%	6,181,524	1.23%	1,431,017	0.25%
其他流動資產－其他	548,330	0.14%	487,311	0.13%	4,670,688	1.21%	4,527,776	1.04%	3,701,238	0.94%	4,191,271	1.03%	4,138,638	1%	7,224,024	1.61%	6,554,109	1.56%	4,822,902	1.07%	5,242,641	1.14%	5,374,518	1.07%	10,623,990	1.85%
流動資產合計	136,855,996	35%	146,242,804	37.6%	138,773,721	35.83%	203,946,470	46.87%	155,845,767	39.55%	145,024,571	35.61%	147,676,447	35.85%	188,918,088	42.05%	151,937,857	36.21%	180,837,553	40.17%	172,308,441	37.43%	170,050,184	33.72%	188,756,561	32.9%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	145,269	0.04%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,745,078	0.45%	1,743,799	0.45%	1,541,447	0.4%	738,513	0.17%	6,597,877	1.67%	7,490,600	1.84%	7,066,034	1.72%
按攤銷後成本衡量之金融資產－非流動	739,261	0.19%	1,240,945	0.32%
採用權益法之投資	25,701,718	6.57%	30,098,696	7.74%	31,873,635	8.23%	22,093,920	5.08%	8,300,948	2.11%	6,196,924	1.52%	6,212,638	1.51%	5,208,551	1.16%	5,258,633	1.25%	12,202,938	2.71%	13,690,707	2.97%	13,387,839	2.65%	15,068,159	2.63%
不動產、廠房及設備	168,888,043	43.2%	176,732,053	45.43%	179,351,456	46.31%	173,211,642	39.81%	190,399,238	48.32%	213,038,144	52.31%	224,289,366	54.45%	217,139,275	48.33%	213,186,688	50.8%	216,670,362	48.13%	237,695,760	51.63%	281,245,743	55.76%	331,134,209	57.72%
使用權資產	9,913,147	2.54%	9,678,437	2.49%	10,259,216	2.65%	10,728,440	2.47%	11,478,578	2.91%	12,442,321	3.05%
投資性不動產淨額	1,195,487	0.31%	1,345,397	0.35%	1,407,497	0.36%	1,453,466	0.33%	1,513,889	0.38%	739,645	0.18%	721,920	0.18%	465,868	0.1%	465,868	0.11%	465,868	0.1%	465,867	0.1%	1,257,806	0.25%	1,268,176	0.22%
無形資產	19,883,570	5.09%	11,354,963	2.92%	12,561,381	3.24%	12,756,737	2.93%	12,853,570	3.26%	13,027,317	3.2%	13,498,777	3.28%	13,313,504	2.96%	14,020,842	3.34%	14,809,569	3.29%	15,102,850	3.28%	15,518,393	3.08%	14,912,668	2.6%
遞延所得稅資產	11,514,416	2.95%	6,659,192	1.71%	6,584,764	1.7%	6,016,585	1.38%	5,185,656	1.32%	6,692,017	1.64%	8,062,784	1.96%	14,303,958	3.18%	16,748,707	3.99%	17,403,556	3.87%	17,100,860	3.71%	17,206,917	3.41%	16,393,506	2.86%
其他非流動資產	14,543,429	3.72%	3,739,902	0.96%	4,912,422	1.27%	4,142,067	0.95%	1,867,985	0.47%	2,639,228	0.65%	4,372,271	1.06%
存出保證金	2,441,481	0.62%	1,065,274	0.27%
履行合約成本－非流動	8,910,129	2.28%
其他非流動資產－其他	3,191,819	0.82%	2,674,628	0.69%	4,912,422	1.27%	4,142,067	0.95%	1,867,985	0.47%	2,639,228	0.65%	4,372,271	1.06%	5,587,466	1.24%	15,387,554	3.67%	5,822,241	1.29%	3,833,659	0.83%	3,990,386	0.79%	4,506,879	0.79%
非流動資產合計	254,124,149	65%	242,738,653	62.4%	248,491,818	64.17%	231,141,370	53.13%	238,197,741	60.45%	262,266,196	64.39%	264,223,790	64.15%	260,320,978	57.95%	267,711,907	63.79%	269,330,637	59.83%	288,082,995	62.57%	334,321,682	66.28%	384,927,694	67.1%
資產總計	390,980,145	100%	388,981,457	100%	387,265,539	100%	435,087,840	100%	394,043,508	100%	407,290,767	100%	411,900,237	100%	449,239,066	100%	419,649,764	100%	450,168,190	100%	460,391,436	100%	504,371,866	100%	573,684,255	100%
負債及權益
負債
流動負債
短期借款	732,996	0.19%	145,688	0.04%	180,391	0.05%	30,000	0.01%	100,000	0.03%	1,236,568	0.3%	1,556,067	0.38%	2,947,482	0.66%	1,392,772	0.33%	1,836,263	0.41%	676,500	0.15%	906,421	0.18%	7,190,847	1.25%
透過損益按公允價值衡量之金融負債－流動	67,279	0.02%	234,014	0.06%	831,018	0.21%	246,582	0.06%	39,726	0.01%	69,972	0.02%	217,196	0.05%
應付票據	0	0%			0	0%	1,519	0%							0	0%	120,363	0.03%
應付帳款	50,426,681	12.9%	48,623,790	12.5%	33,784,974	8.72%	53,519,292	12.3%	45,176,165	11.46%	48,056,603	11.8%	49,569,647	12.03%	48,717,316	10.84%	50,624,095	12.06%	57,172,497	12.7%	62,142,104	13.5%	66,640,388	13.21%	66,100,386	11.52%
應付帳款－關係人	6,084,689	1.56%	6,338,569	1.63%	4,621,539	1.19%	8,242,188	1.89%	6,957,253	1.77%	7,175,168	1.76%	8,384,117	2.04%	7,686,176	1.71%	8,423,979	2.01%	9,171,827	2.04%	13,707,019	2.98%	15,772,831	3.13%	17,015,831	2.97%
其他應付款	3,865,756	0.99%	6,647,070	1.71%	25,598,393	6.61%	3,364,154	0.77%	4,060,329	1.03%	6,451,507	1.58%	11,459,748	2.78%
應付設備款	3,865,756	0.99%	6,647,070	1.71%	6,349,903	1.64%	3,364,154	0.77%	4,060,329	1.03%	6,451,507	1.58%	11,459,748	2.78%	10,181,671	2.27%	9,034,418	2.15%	5,935,788	1.32%	4,680,827	1.02%	8,046,083	1.6%	15,100,586	2.63%
其他應付款項－關係人	60,242	0.02%	35,798	0.01%	49,289	0.01%	21,859	0.01%	57,577	0.01%	28,506	0.01%	21,194	0.01%	15,750	0%	18,323	0%	40,607	0.01%	47,067	0.01%	61,931	0.01%	3,152,293	0.55%
本期所得稅負債	1,101,801	0.28%	769,021	0.2%	2,650,330	0.68%	3,440,319	0.79%	1,334,828	0.34%	1,645,928	0.4%	4,656,724	1.13%	7,663,902	1.71%	2,428,812	0.58%	2,842,878	0.63%	294,152	0.06%	366,646	0.07%	179,734	0.03%
負債準備－流動	2,451,030	0.63%	512,450	0.13%	819,687	0.21%	638,647	0.15%	719,682	0.18%	779,391	0.19%	1,625,655	0.39%	896,360	0.2%	3,010,600	0.72%	5,258,119	1.17%	7,025,838	1.53%	6,565,959	1.3%	17,660,994	3.08%
租賃負債－流動	767,400	0.2%	615,473	0.16%	577,567	0.15%	515,490	0.12%	575,800	0.15%	691,625	0.17%
其他流動負債	38,684,525	9.89%	35,705,625	9.18%	33,739,200	8.71%	53,109,309	12.21%	32,859,425	8.34%	26,828,219	6.59%	47,427,017	11.51%
一年或一營業週期內到期長期負債	8,950,448	2.29%	10,312,156	2.65%	9,261,745	2.39%	25,218,210	5.8%	13,138,037	3.33%	8,013,092	1.97%	24,407,838	5.93%	18,125,897	4.03%	24,742,393	5.9%	49,257,177	10.94%	45,106,923	9.8%	55,921,853	11.09%	47,199,075	8.23%
一年或一營業週期內到期長期借款	8,950,448	2.29%	10,312,156	2.65%	9,261,745	2.39%	25,218,210	5.8%	13,138,037	3.33%	8,013,092	1.97%	24,407,838	5.93%
其他流動負債－其他	29,734,077	7.61%	25,393,469	6.53%	24,477,455	6.32%	27,891,099	6.41%	19,721,388	5%	18,815,127	4.62%	23,019,179	5.59%	24,126,613	5.37%	18,953,758	4.52%	24,161,866	5.37%	22,109,575	4.8%	21,538,548	4.27%	20,684,906	3.61%
流動負債合計	104,242,399	26.66%	99,627,498	25.61%	102,852,388	26.56%	123,129,359	28.3%	91,880,785	23.32%	92,963,487	22.82%	124,917,365	30.33%	120,647,608	26.86%	118,778,588	28.3%	155,997,400	34.65%	156,167,352	33.92%	175,870,655	34.87%	194,410,726	33.89%
非流動負債
合約負債－非流動	6,160,618	1.58%	6,864,630	1.76%	6,864,630	1.77%	9,989,990	2.3%
長期借款	106,010,301	27.11%	96,312,121	24.76%	58,331,924	15.06%	44,334,029	10.19%	106,154,347	26.94%	98,378,179	24.15%	62,861,242	15.26%	101,996,107	22.7%	101,217,725	24.12%	68,007,808	15.11%	90,538,505	19.67%	117,422,782	23.28%	163,218,338	28.45%
負債準備－非流動	1,184,256	0.3%	955,806	0.25%	882,659	0.23%	980,054	0.23%	1,017,438	0.26%	1,062,567	0.26%	1,032,670	0.25%	1,033,149	0.23%	1,115,848	0.27%	1,130,789	0.25%	1,467,068	0.32%	5,200,918	1.03%	8,486,682	1.48%
遞延所得稅負債	5,535,937	1.42%	5,312,108	1.37%	5,046,831	1.3%	3,073,373	0.71%	3,100,138	0.79%	3,618,936	0.89%	3,825,793	0.93%	3,402,831	0.76%	4,155,465	0.99%	5,489,835	1.22%	3,258,609	0.71%	3,112,417	0.62%	2,527,305	0.44%
租賃負債－非流動	8,769,607	2.24%	8,560,542	2.2%	8,785,638	2.27%	9,273,142	2.13%	9,887,757	2.51%	10,537,680	2.59%
其他非流動負債	2,122,173	0.54%	2,320,231	0.6%	1,834,035	0.47%	2,025,083	0.47%	1,767,862	0.45%	2,198,659	0.54%	1,988,119	0.48%
非流動負債合計	129,782,892	33.19%	120,325,438	30.93%	81,745,717	21.11%	69,675,671	16.01%	121,927,542	30.94%	115,796,021	28.43%	69,707,824	16.92%	108,274,925	24.1%	108,561,906	25.87%	80,064,289	17.79%	115,458,322	25.08%	152,022,834	30.14%	204,569,946	35.66%
負債總計	234,025,291	59.86%	219,952,936	56.55%	184,598,105	47.67%	192,805,030	44.31%	213,808,327	54.26%	208,759,508	51.26%	194,625,189	47.25%	228,922,533	50.96%	227,340,494	54.17%	236,061,689	52.44%	271,625,674	59%	327,893,489	65.01%	398,980,672	69.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	76,993,961	19.69%	76,993,961	19.79%	76,993,961	19.88%	96,242,451	22.12%	96,242,451	24.42%	96,242,451	23.63%	96,242,451	23.37%	96,242,451	21.42%	96,242,451	22.93%	96,242,451	21.38%	96,242,451	20.9%	96,242,451	19.08%	88,270,455	15.39%
股本合計	76,993,961	19.69%	76,993,961	19.79%	76,993,961	19.88%	96,242,451	22.12%	96,242,451	24.42%	96,242,451	23.63%	96,242,451	23.37%	96,242,451	21.42%	96,242,451	22.93%	96,242,451	21.38%	96,242,451	20.9%	96,242,451	19.08%	88,270,455	15.39%
資本公積
資本公積合計	48,245,828	12.34%	54,979,857	14.13%	61,899,611	15.98%	61,195,362	14.07%	60,576,820	15.37%	60,463,117	14.85%	60,599,752	14.71%	60,023,850	13.36%	59,975,957	14.29%	60,097,799	13.35%	59,459,184	12.91%	60,473,876	11.99%	112,598,835	19.63%
保留盈餘
保留盈餘合計	27,010,737	6.91%	33,414,234	8.59%	60,226,540	15.55%	77,692,901	17.86%	17,844,818	4.53%	31,676,501	7.78%	46,609,552	11.32%	47,016,220	10.47%	15,459,084	3.68%	28,815,436	6.4%	15,548,513	3.38%	3,104,342	0.62%	(41,582,023)	-7.25%
其他權益
其他權益合計	(1,346,978)	-0.34%	(2,269,985)	-0.58%	(2,189,532)	-0.57%	(4,918,229)	-1.13%	(3,718,704)	-0.94%	(1,297,240)	-0.32%	(1,187,503)	-0.29%	594,263	0.13%	1,422,806	0.34%	5,724,840	1.27%	3,544,902	0.77%	2,882,367	0.57%	1,087,947	0.19%
庫藏股票	(240,424)	-0.06%	(240,424)	-0.06%	(392,370)	-0.1%	(439,228)	-0.1%	(1,013,423)	-0.26%	(234,762)	-0.06%
歸屬於母公司業主之權益合計	150,663,124	38.53%	162,877,643	41.87%	196,538,210	50.75%	229,773,257	52.81%	169,931,962	43.13%	186,850,067	45.88%	202,264,252	49.11%	203,876,784	45.38%	173,100,298	41.25%	190,880,526	42.4%	174,795,050	37.97%	162,703,036	32.26%	160,375,214	27.96%
非控制權益	6,291,730	1.61%	6,150,878	1.58%	6,129,224	1.58%	12,509,553	2.88%	10,303,219	2.61%	11,681,192	2.87%	15,010,796	3.64%	16,439,749	3.66%	19,208,972	4.58%	23,225,975	5.16%	13,970,712	3.03%	13,775,341	2.73%	14,328,369	2.5%
權益總額	156,954,854	40.14%	169,028,521	43.45%	202,667,434	52.33%	242,282,810	55.69%	180,235,181	45.74%	198,531,259	48.74%	217,275,048	52.75%	220,316,533	49.04%	192,309,270	45.83%	214,106,501	47.56%	188,765,762	41%	176,478,377	34.99%	174,703,583	30.45%
負債及權益總計	390,980,145	100%	388,981,457	100%	387,265,539	100%	435,087,840	100%	394,043,508	100%	407,290,767	100%	411,900,237	100%	449,239,066	100%	419,649,764	100%	450,168,190	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）	31,515,120	0.01%	31,515,120	0.01%	48,421,300	0.01%	54,199,200	0.01%	125,000,000	0.03%	28,512,000	0.01%	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

友達(2409) 截至2024年第3季「資產總額」總計約為NT$3,910億元，相較上一季減少約NT$-84.5億元、相較去年年末增加約NT$75.09億元

友達(2409) 2024年第3季財報顯示公司「資產總額」約NT$3,910億元；負債總額約NT$2,340億元、為資產總額的59.86%；權益總額約NT$1,570億元、為資產總額的40.14%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$3,994億元；負債總額約NT$2,424億元、為資產總額的60.69%；權益總額約NT$1,570億元、為資產總額的39.31%。今年第3季相較上一季「資產總額」增加約NT$-84.5億元。

對比去年年末

去年年末的「資產總額」則為NT$3,835億元；負債總額約NT$2,181億元、為資產總額的56.88%；權益總額約NT$1,654億元、為資產總額的43.12%。今年第3季相較去年年末「資產總額」增加約NT$75.09億元。

TWD千元	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2017/09/30		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
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	390,980,145	100%	399,430,310	100%	382,665,611	100%	383,470,737	100%	388,981,457	100%	397,293,179	100%	384,074,680	100%	386,840,674	100%	387,265,539	100%	408,405,476	100%	432,266,520	100%	424,811,046	100%	435,087,840	100%	443,668,316	100%	429,949,275	100%	407,270,295	100%	394,043,508	100%	385,417,117	100%	388,241,635	100%	397,637,591	100%	407,290,767	100%	421,792,438	100%	415,473,805	100%	409,831,775	100%	411,900,237	100%	427,790,095	100%	435,508,449	100%	441,451,284	100%	449,239,066	100%	441,143,140	100%	425,305,070	100%	429,769,251	100%	419,649,764	100%	417,385,065	100%	407,488,055	100%	425,554,245	100%	450,168,190	100%	455,548,790	100%	454,761,022	100%	469,859,685	100%
負債總額	234,025,291	59.86%	242,402,085	60.69%	226,002,573	59.06%	218,113,201	56.88%	219,952,936	56.55%	228,623,831	57.55%	209,095,295	54.44%	195,430,026	50.52%	184,598,105	47.67%	179,148,504	43.87%	196,160,653	45.38%	186,844,575	43.98%	192,805,030	44.31%	221,825,622	50%	227,033,567	52.8%	213,479,930	52.42%	213,808,327	54.26%	209,112,984	54.26%	208,721,535	53.76%	209,660,842	52.73%	208,759,508	51.26%	216,774,804	51.39%	202,367,651	48.71%	192,553,087	46.98%	194,625,189	47.25%	212,335,721	49.64%	205,237,168	47.13%	216,206,169	48.98%	228,922,533	50.96%	229,997,968	52.14%	219,654,766	51.65%	230,134,069	53.55%	227,340,494	54.17%	226,075,400	54.16%	210,130,525	51.57%	220,917,840	51.91%	236,061,689	52.44%	252,489,065	55.43%	249,916,095	54.96%	269,489,761	57.36%
權益總額	156,954,854	40.14%	157,028,225	39.31%	156,663,038	40.94%	165,357,536	43.12%	169,028,521	43.45%	168,669,348	42.45%	174,979,385	45.56%	191,410,648	49.48%	202,667,434	52.33%	229,256,972	56.13%	236,105,867	54.62%	237,966,471	56.02%	242,282,810	55.69%	221,842,694	50%	202,915,708	47.2%	193,790,365	47.58%	180,235,181	45.74%	176,304,133	45.74%	179,520,100	46.24%	187,976,749	47.27%	198,531,259	48.74%	205,017,634	48.61%	213,106,154	51.29%	217,278,688	53.02%	217,275,048	52.75%	215,454,374	50.36%	230,271,281	52.87%	225,245,115	51.02%	220,316,533	49.04%	211,145,172	47.86%	205,650,304	48.35%	199,635,182	46.45%	192,309,270	45.83%	191,309,665	45.84%	197,357,530	48.43%	204,636,405	48.09%	214,106,501	47.56%	203,059,725	44.57%	204,844,927	45.04%	200,369,924	42.64%

流動資產

友達(2409) 截至2024年第3季「流動資產」總計約為NT$1,369億元，相較上一季減少約NT$-81.21億元、相較去年年末減少約NT$-73.55億元

友達(2409) 2024年第3季財報顯示公司「流動資產」總計約NT$1,369億元、約佔整體資產的35%。

對比上一季

上一季流動資產總計約NT$1,450億元、約佔整體資產的36.3%。今年第3季相較上一季減少約NT$-81.21億元。

對比去年年末

去年年末流動資產則為NT$1,442億元、約佔整體資產的37.61%。今年第3季相較去年年末減少約NT$-73.55億元。

TWD千元	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2017/09/30		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
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	136,855,996	35%	144,976,864	36.3%	146,946,621	38.4%	144,210,713	37.61%	146,242,804	37.6%	150,705,902	37.93%	134,494,266	35.02%	140,176,807	36.24%	138,773,721	35.83%	172,717,490	42.29%	197,797,159	45.76%	192,026,398	45.2%	203,946,470	46.87%	209,713,770	47.27%	191,275,548	44.49%	168,317,673	41.33%	155,845,767	39.55%	142,558,602	36.99%	139,517,608	35.94%	143,200,211	36.01%	145,024,571	35.61%	154,584,336	36.65%	144,684,776	34.82%	149,067,627	36.37%	147,676,447	35.85%	160,949,551	37.62%	171,203,130	39.31%	180,175,541	40.81%	188,918,088	42.05%	181,170,121	41.07%	165,768,633	38.98%	163,346,242	38.01%	151,937,857	36.21%	145,422,624	34.84%	143,299,028	35.17%	161,992,140	38.07%	180,837,553	40.17%	190,801,856	41.88%	180,277,767	39.64%	185,614,534	39.5%

非流動資產

友達(2409) 截至2024年第3季「非流動資產」總計約為NT$2,541億元，相較上一季減少約NT$-3.29億元、相較去年年末增加約NT$149億元

友達(2409) 2024年第3季財報顯示公司「非流動資產」總計約NT$2,541億元、約佔整體資產的65%。

對比上一季

上一季非流動資產總計約NT$2,545億元、約佔整體資產的63.7%。今年第3季相較上一季減少約NT$-3.29億元。

對比去年年末

去年年末非流動資產則為NT$2,393億元、約佔整體資產的62.39%。今年第3季相較去年年末增加約NT$149億元。

TWD千元	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2017/09/30		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
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	254,124,149	65%	254,453,446	63.7%	235,718,990	61.6%	239,260,024	62.39%	242,738,653	62.4%	246,587,277	62.07%	249,580,414	64.98%	246,663,867	63.76%	248,491,818	64.17%	235,687,986	57.71%	234,469,361	54.24%	232,784,648	54.8%	231,141,370	53.13%	233,954,546	52.73%	238,673,727	55.51%	238,952,622	58.67%	238,197,741	60.45%	242,858,515	63.01%	248,724,027	64.06%	254,437,380	63.99%	262,266,196	64.39%	267,208,102	63.35%	270,789,029	65.18%	260,764,148	63.63%	264,223,790	64.15%	266,840,544	62.38%	264,305,319	60.69%	261,275,743	59.19%	260,320,978	57.95%	259,973,019	58.93%	259,536,437	61.02%	266,423,009	61.99%	267,711,907	63.79%	271,962,441	65.16%	264,189,027	64.83%	263,562,105	61.93%	269,330,637	59.83%	264,746,934	58.12%	274,483,255	60.36%	284,245,151	60.5%

流動負債

友達(2409) 截至2024年第3季「流動負債」總計約為NT$1,042億元，相較上一季減少約NT$-3.9億元、相較去年年末增加約NT$96.67億元

友達(2409) 2024年第3季財報顯示公司「流動負債」總計約NT$1,042億元、約佔整體資產的26.66%。

對比上一季

上一季流動負債總計約NT$1,046億元、約佔整體資產的26.2%。今年第3季相較上一季減少約NT$-3.9億元。

對比去年年末

去年年末流動負債則為NT$946億元、約佔整體資產的24.66%。今年第3季相較去年年末增加約NT$96.67億元。

TWD千元	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2017/09/30		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
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	104,242,399	26.66%	104,632,082	26.2%	94,226,508	24.62%	94,574,967	24.66%	99,627,498	25.61%	105,106,465	26.46%	93,633,310	24.38%	97,168,161	25.12%	102,852,388	26.56%	109,943,697	26.92%	126,693,017	29.31%	123,754,502	29.13%	123,129,359	28.3%	112,126,836	25.27%	108,837,949	25.31%	98,338,179	24.15%	91,880,785	23.32%	88,278,017	22.9%	83,272,959	21.45%	90,528,089	22.77%	92,963,487	22.82%	99,337,529	23.55%	111,273,187	26.78%	128,937,971	31.46%	124,917,365	30.33%	139,827,841	32.69%	104,802,709	24.06%	107,236,609	24.29%	120,647,608	26.86%	118,251,650	26.81%	109,185,564	25.67%	117,266,175	27.29%	118,778,588	28.3%	122,391,995	29.32%	130,190,998	31.95%	141,349,389	33.22%	155,997,400	34.65%	165,807,590	36.4%	161,116,762	35.43%	172,440,461	36.7%

非流動負債

友達(2409) 截至2024年第3季「非流動負債」總計約為NT$1,298億元，相較上一季減少約NT$-79.87億元、相較去年年末增加約NT$62.45億元

友達(2409) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,298億元、約佔整體資產的33.19%。

對比上一季

上一季非流動負債總計約NT$1,378億元、約佔整體資產的34.49%。今年第3季相較上一季減少約NT$-79.87億元。

對比去年年末

去年年末非流動負債則為NT$1,235億元、約佔整體資產的32.22%。今年第3季相較去年年末增加約NT$62.45億元。

TWD千元	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2017/09/30		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
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	129,782,892	33.19%	137,770,003	34.49%	131,776,065	34.44%	123,538,234	32.22%	120,325,438	30.93%	123,517,366	31.09%	115,461,985	30.06%	98,261,865	25.4%	81,745,717	21.11%	69,204,807	16.95%	69,467,636	16.07%	63,090,073	14.85%	69,675,671	16.01%	109,698,786	24.73%	118,195,618	27.49%	115,141,751	28.27%	121,927,542	30.94%	120,834,967	31.35%	125,448,576	32.31%	119,132,753	29.96%	115,796,021	28.43%	117,437,275	27.84%	91,094,464	21.93%	63,615,116	15.52%	69,707,824	16.92%	72,507,880	16.95%	100,434,459	23.06%	108,969,560	24.68%	108,274,925	24.1%	111,746,318	25.33%	110,469,202	25.97%	112,867,894	26.26%	108,561,906	25.87%	103,683,405	24.84%	79,939,527	19.62%	79,568,451	18.7%	80,064,289	17.79%	86,681,475	19.03%	88,799,333	19.53%	97,049,300	20.65%

權益

友達(2409) 截至2024年第3季「權益」總計約為NT$1,570億元，相較上一季減少約NT$-7,337萬元、相較去年年末減少約NT$-84.03億元

友達(2409) 2024年第3季財報顯示公司「權益」總計約NT$1,570億元、約佔整體資產的40.14%。

對比上一季

上一季權益總計約NT$1,570億元、約佔整體資產的39.31%。今年第3季相較上一季減少約NT$-7,337萬元。

對比去年年末

去年年末權益則為NT$1,654億元、約佔整體資產的43.12%。今年第3季相較去年年末減少約NT$-84.03億元。

TWD千元	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2017/09/30		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
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	156,954,854	40.14%	157,028,225	39.31%	156,663,038	40.94%	165,357,536	43.12%	169,028,521	43.45%	168,669,348	42.45%	174,979,385	45.56%	191,410,648	49.48%	202,667,434	52.33%	229,256,972	56.13%	236,105,867	54.62%	237,966,471	56.02%	242,282,810	55.69%	221,842,694	50%	202,915,708	47.2%	193,790,365	47.58%	180,235,181	45.74%	176,304,133	45.74%	179,520,100	46.24%	187,976,749	47.27%	198,531,259	48.74%	205,017,634	48.61%	213,106,154	51.29%	217,278,688	53.02%	217,275,048	52.75%	215,454,374	50.36%	230,271,281	52.87%	225,245,115	51.02%	220,316,533	49.04%	211,145,172	47.86%	205,650,304	48.35%	199,635,182	46.45%	192,309,270	45.83%	191,309,665	45.84%	197,357,530	48.43%	204,636,405	48.09%	214,106,501	47.56%	203,059,725	44.57%	204,844,927	45.04%	200,369,924	42.64%

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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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