TWD

-0.40 (-2.18%)

2024.06.25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2024/03/31		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2013/03/31		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	%
資產
流動資產
現金及約當現金	87,673,837	22.91%	77,099,573	20.07%	90,131,838	20.85%	103,783,772	24.14%	76,788,669	19.78%	68,620,058	16.52%	97,123,061	22.3%	85,483,584	20.1%	73,655,703	18.08%	78,324,641	17.22%	73,077,313	15.4%	64,975,641	12.4%	84,334,545	13.9%
透過損益按公允價值衡量之金融資產－流動	82,391	0.02%	66,130	0.02%	44,153	0.01%	53,246	0.01%	1,604,981	0.41%	1,696,733	0.41%	122,222	0.03%	372,674	0.09%	138,205	0.03%	392,137	0.09%	9,912	0%	408,049	0.08%	30,896	0.01%
按攤銷後成本衡量之金融資產－流動	519,735	0.14%	0	0%	10,257,598	2.37%
應收票據淨額	41,215	0.01%	4,809	0%	48,275	0.01%	85,996	0.02%	134,470	0.03%	224,918	0.05%	266,077	0.06%	114,304	0.03%	96,694	0.02%
應收帳款淨額	20,774,095	5.43%	16,499,990	4.3%	50,160,146	11.6%	51,200,122	11.91%	26,209,831	6.75%	40,244,402	9.69%	37,973,622	8.72%	43,989,551	10.34%	28,598,648	7.02%	51,067,803	11.23%	41,354,356	8.71%	31,765,586	6.06%	44,968,028	7.41%
應收帳款－關係人淨額	791,991	0.21%	2,276,083	0.59%	1,658,378	0.38%	2,096,758	0.49%	1,539,738	0.4%	1,869,954	0.45%	1,853,439	0.43%	3,210,698	0.75%	2,588,900	0.64%	4,091,574	0.9%	3,314,710	0.7%	7,079,258	1.35%	5,397,759	0.89%
其他應收款－關係人	734,197	0.19%	1,367,845	0.36%	1,654,610	0.38%	1,609	0%	42,761	0.01%	22,763	0.01%	79,730	0.02%	20,429	0%	19,607	0%	62,490	0.01%	77,059	0.02%	98,954	0.02%	154,431	0.03%
本期所得稅資產	392,239	0.1%	85,997	0.02%	87,303	0.02%	142,629	0.03%	85,233	0.02%	53,618	0.01%	35,774	0.01%	94,283	0.02%	29,445	0.01%	42,320	0.01%	60,240	0.01%	63,554	0.01%	49,906	0.01%
存貨	29,402,234	7.68%	28,532,985	7.43%	37,803,024	8.75%	29,069,799	6.76%	27,882,271	7.18%	27,362,194	6.59%	24,792,271	5.69%	25,645,396	6.03%	31,176,598	7.65%	38,033,677	8.36%	37,422,212	7.89%	47,098,527	8.98%	54,185,281	8.93%
存貨－製造業	29,402,234	7.68%	28,532,985	7.43%	37,803,024	8.75%	29,069,799	6.76%	27,882,271	7.18%	27,362,194	6.59%	24,792,271	5.69%	25,645,396	6.03%	31,176,598	7.65%	38,033,677	8.36%	37,422,212	7.89%	47,098,527	8.98%	54,185,281	8.93%
預付款項	2,540,959	0.66%
待出售非流動資產(或處分群組)淨額	204,066	0.05%	589,572	0.15%	0	0%	150,566	0.04%			0	0%	2,014,503	0.46%
其他流動資產	3,789,662	0.99%	7,971,282	2.08%	5,951,834	1.38%	4,691,051	1.09%	5,229,654	1.35%	4,590,136	1.1%	6,942,431	1.59%	6,837,714	1.61%	6,306,381	1.55%	8,263,125	1.82%	6,811,780	1.44%	14,446,894	2.76%	13,701,054	2.26%
其他金融資產－流動	3,584,695	0.94%	4,353,052	1.13%	1,386,574	0.32%	777,960	0.18%	1,980,121	0.51%	1,546,077	0.37%	876,799	0.2%	422,286	0.1%	1,692,134	0.42%	3,824,919	0.84%	2,610,486	0.55%	5,179,108	0.99%	4,009,809	0.66%
其他流動資產－其他	204,967	0.05%	3,618,230	0.94%	4,565,260	1.06%	3,913,091	0.91%	3,249,533	0.84%	3,044,059	0.73%	6,065,632	1.39%	6,415,428	1.51%	4,614,247	1.13%	4,438,206	0.98%	4,201,294	0.89%	9,267,786	1.77%	9,691,245	1.6%
流動資產合計	146,946,621	38.4%	134,494,266	35.02%	197,797,159	45.76%	191,275,548	44.49%	139,517,608	35.94%	144,684,776	34.82%	171,203,130	39.31%	165,768,633	38.98%	143,299,028	35.17%	180,277,767	39.64%	162,127,582	34.17%	165,936,463	31.66%	202,821,900	33.43%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	144,933	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	1,635,905	0.43%	1,716,439	0.45%	1,439,725	0.33%	647,240	0.15%	5,299,917	1.37%	7,008,560	1.69%	4,518,953	1.04%
按攤銷後成本衡量之金融資產－非流動	649,535	0.17%
採用權益法之投資	25,936,043	6.78%	30,970,618	8.06%	24,537,393	5.68%	22,074,442	5.13%	8,468,375	2.18%	6,348,145	1.53%	5,612,933	1.29%	5,154,302	1.21%	12,362,211	3.03%	14,932,730	3.28%	13,809,992	2.91%	14,374,856	2.74%	15,707,120	2.59%
不動產、廠房及設備	170,102,967	44.45%	182,390,360	47.49%	173,755,627	40.2%	181,360,441	42.18%	200,951,301	51.76%	220,144,330	52.99%	226,041,452	51.9%	216,148,657	50.82%	208,156,645	51.08%	222,606,013	48.95%	259,471,921	54.68%	304,696,476	58.13%	349,212,808	57.55%
使用權資產	9,730,771	2.54%	9,764,708	2.54%	10,348,591	2.39%	11,147,287	2.59%	11,955,462	3.08%	12,945,977	3.12%
投資性不動產淨額	1,318,001	0.34%	1,384,242	0.36%	1,447,629	0.33%	1,487,157	0.35%	1,538,984	0.4%	730,878	0.18%	727,066	0.17%	465,868	0.11%	465,868	0.11%	465,868	0.1%	1,252,621	0.26%	1,262,991	0.24%	1,273,361	0.21%
無形資產	11,287,770	2.95%	11,359,359	2.96%	11,717,744	2.71%	12,829,129	2.98%	13,001,269	3.35%	13,264,664	3.19%	13,782,872	3.16%	13,464,383	3.17%	14,517,958	3.56%	14,958,286	3.29%	15,526,569	3.27%	14,727,546	2.81%	15,274,779	2.52%
遞延所得稅資產	10,212,933	2.67%	6,646,973	1.73%	6,459,648	1.49%	6,014,930	1.4%	5,204,320	1.34%	6,638,828	1.6%	8,066,119	1.85%	14,271,054	3.36%	16,963,316	4.16%	17,357,463	3.82%	17,206,721	3.63%	17,178,042	3.28%	16,605,562	2.74%
其他非流動資產	4,700,132	1.23%	5,347,715	1.39%	4,763,004	1.1%	3,113,101	0.72%	2,304,399	0.59%	3,707,647	0.89%	5,555,924	1.28%
存出保證金	2,449,772	0.64%
其他非流動資產－其他	2,250,360	0.59%	5,347,715	1.39%	4,763,004	1.1%	3,113,101	0.72%	2,304,399	0.59%	3,707,647	0.89%	5,555,924	1.28%	6,515,564	1.53%	9,613,302	2.36%	4,084,186	0.9%	4,353,169	0.92%	4,340,931	0.83%	4,155,122	0.68%
非流動資產合計	235,718,990	61.6%	249,580,414	64.98%	234,469,361	54.24%	238,673,727	55.51%	248,724,027	64.06%	270,789,029	65.18%	264,305,319	60.69%	259,536,437	61.02%	264,189,027	64.83%	274,483,255	60.36%	312,397,868	65.83%	358,261,890	68.34%	403,952,609	66.57%
資產總計	382,665,611	100%	384,074,680	100%	432,266,520	100%	429,949,275	100%	388,241,635	100%	415,473,805	100%	435,508,449	100%	425,305,070	100%	407,488,055	100%	454,761,022	100%	474,525,450	100%	524,198,353	100%	606,774,509	100%
負債及權益
負債
流動負債
短期借款	285,000	0.07%	65,258	0.02%	52,100	0.01%	257,000	0.06%	1,475,384	0.38%	323,406	0.08%	3,207,692	0.74%	1,659,769	0.39%	1,766,510	0.43%	0	0%	1,248,117	0.26%	5,935,515	1.13%	6,884,906	1.13%
透過損益按公允價值衡量之金融負債－流動	76,986	0.02%	381,818	0.1%	598,843	0.14%	137,673	0.03%	23,874	0.01%	38,695	0.01%	53,806	0.01%
應付票據	76,650	0.02%			0	0%							0	0%	34,411	0.01%	160,804	0.04%
應付帳款	43,121,777	11.27%	37,811,552	9.84%	54,139,611	12.52%	48,218,265	11.21%	41,114,612	10.59%	47,091,427	11.33%	44,123,683	10.13%	45,964,808	10.81%	46,597,566	11.44%	56,100,283	12.34%	59,221,409	12.48%	67,356,432	12.85%	61,099,319	10.07%
應付帳款－關係人	5,317,055	1.39%	5,191,361	1.35%	9,037,566	2.09%	7,591,570	1.77%	6,327,973	1.63%	7,544,018	1.82%	7,218,148	1.66%	7,918,566	1.86%	8,207,071	2.01%	10,819,984	2.38%	13,667,220	2.88%	16,284,933	3.11%	16,656,114	2.75%
其他應付款	4,208,036	1.1%	6,926,525	1.8%	4,762,292	1.1%	3,043,797	0.71%	4,600,058	1.18%	9,066,279	2.18%	10,140,666	2.33%
應付設備款	4,208,036	1.1%	6,926,525	1.8%	4,762,292	1.1%	3,043,797	0.71%	4,600,058	1.18%	9,066,279	2.18%	10,140,666	2.33%	10,260,019	2.41%	8,642,098	2.12%	4,300,792	0.95%	5,444,409	1.15%	12,017,684	2.29%	17,509,516	2.89%
其他應付款項－關係人	45,294	0.01%	30,402	0.01%	39,726	0.01%	19,406	0%	51,117	0.01%	26,171	0.01%	22,054	0.01%	25,478	0.01%	22,833	0.01%	38,357	0.01%	56,945	0.01%	97,058	0.02%	127,588	0.02%
本期所得稅負債	880,280	0.23%	939,607	0.24%	2,266,711	0.52%	2,045,349	0.48%	1,312,081	0.34%	2,838,784	0.68%	2,064,436	0.47%	3,194,064	0.75%	2,579,575	0.63%	1,150,878	0.25%	477,067	0.1%	189,694	0.04%	475,234	0.08%
負債準備－流動	2,222,097	0.58%	519,869	0.14%	873,785	0.2%	633,005	0.15%	660,797	0.17%	1,301,519	0.31%	781,896	0.18%	1,271,848	0.3%	4,139,110	1.02%	11,700,814	2.57%	6,052,311	1.28%	13,099,268	2.5%	20,197,100	3.33%
租賃負債－流動	669,124	0.17%	582,891	0.15%	553,339	0.13%	547,079	0.13%	596,619	0.15%	705,289	0.17%
其他流動負債	37,324,209	9.75%	41,184,027	10.72%	54,369,044	12.58%	46,344,805	10.78%	27,110,444	6.98%	42,337,599	10.19%	37,190,328	8.54%
一年或一營業週期內到期長期負債	7,513,784	1.96%	12,879,918	3.35%	13,652,805	3.16%	23,200,766	5.4%	10,808,319	2.78%	21,998,524	5.29%	11,727,191	2.69%	17,232,000	4.05%	36,125,898	8.87%	53,036,222	11.66%	49,792,318	10.49%	48,667,410	9.28%	47,913,671	7.9%
一年或一營業週期內到期長期借款	7,513,784	1.96%	12,879,918	3.35%	13,652,805	3.16%	23,200,766	5.4%	10,808,319	2.78%	21,998,524	5.29%	11,727,191	2.69%
其他流動負債－其他	29,810,425	7.79%	28,304,109	7.37%	40,716,239	9.42%	23,144,039	5.38%	16,302,125	4.2%	20,339,075	4.9%	25,463,137	5.85%	21,605,447	5.08%	21,304,603	5.23%	23,921,224	5.26%	18,939,758	3.99%	19,300,895	3.68%	21,219,429	3.5%
流動負債合計	94,226,508	24.62%	93,633,310	24.38%	126,693,017	29.31%	108,837,949	25.31%	83,272,959	21.45%	111,273,187	26.78%	104,802,709	24.06%	109,185,564	25.67%	130,190,998	31.95%	161,116,762	35.43%	155,077,749	32.68%	183,265,601	34.96%	192,341,084	31.7%
非流動負債
合約負債－非流動	5,614,486	1.47%	8,739,846	2.28%	8,114,774	1.88%	10,170,780	2.37%
長期借款	110,338,872	28.83%	90,282,122	23.51%	44,940,317	10.4%	92,134,378	21.43%	109,230,073	28.13%	73,133,389	17.6%	93,252,230	21.41%	104,547,412	24.58%	70,422,090	17.28%	78,310,758	17.22%	106,864,077	22.52%	139,493,491	26.61%	174,934,196	28.83%
負債準備－非流動	902,228	0.24%	912,140	0.24%	912,943	0.21%	1,028,342	0.24%	1,023,613	0.26%	1,017,945	0.25%	1,071,412	0.25%	1,044,523	0.25%	1,091,332	0.27%	1,212,742	0.27%	5,238,948	1.1%	8,672,982	1.65%	1,124,525	0.19%
遞延所得稅負債	4,308,157	1.13%	5,132,212	1.34%	4,721,576	1.09%	3,178,108	0.74%	3,180,208	0.82%	4,050,036	0.97%	4,173,212	0.96%	3,038,325	0.71%	4,824,906	1.18%	5,085,269	1.12%	3,235,259	0.68%	3,105,895	0.59%	2,305,587	0.38%
租賃負債－非流動	8,613,215	2.25%	8,648,197	2.25%	8,870,351	2.05%	9,594,717	2.23%	10,248,093	2.64%	10,895,421	2.62%
其他非流動負債	1,999,107	0.52%	1,747,468	0.45%	1,907,675	0.44%	2,089,293	0.49%	1,766,589	0.46%	1,997,673	0.48%	1,937,605	0.44%
非流動負債合計	131,776,065	34.44%	115,461,985	30.06%	69,467,636	16.07%	118,195,618	27.49%	125,448,576	32.31%	91,094,464	21.93%	100,434,459	23.06%	110,469,202	25.97%	79,939,527	19.62%	88,799,333	19.53%	140,434,321	29.59%	180,951,842	34.52%	208,807,092	34.41%
負債總計	226,002,573	59.06%	209,095,295	54.44%	196,160,653	45.38%	227,033,567	52.8%	208,721,535	53.76%	202,367,651	48.71%	205,237,168	47.13%	219,654,766	51.65%	210,130,525	51.57%	249,916,095	54.96%	295,512,070	62.28%	364,217,443	69.48%	401,148,176	66.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	76,993,961	20.12%	76,993,961	20.05%	96,242,451	22.26%	96,242,451	22.38%	96,242,451	24.79%	96,242,451	23.16%	96,242,451	22.1%	96,242,451	22.63%	96,242,451	23.62%	96,242,451	21.16%	96,242,451	20.28%	88,270,455	16.84%	88,270,455	14.55%
股本合計	76,993,961	20.12%	76,993,961	20.05%	96,242,451	22.26%	96,242,451	22.38%	96,242,451	24.79%	96,242,451	23.16%	96,242,451	22.1%	96,242,451	22.63%	96,242,451	23.62%	96,242,451	21.16%	96,242,451	20.28%	88,270,455	16.84%	88,270,455	14.55%
資本公積
資本公積合計	48,386,317	12.64%	55,865,525	14.55%	60,558,041	14.01%	60,303,118	14.03%	60,560,788	15.6%	60,461,816	14.55%	60,539,490	13.9%	60,015,004	14.11%	60,336,171	14.81%	59,501,065	13.08%	60,718,885	12.8%	112,821,297	21.52%	114,987,788	18.95%
保留盈餘
保留盈餘合計	28,134,602	7.35%	39,173,006	10.2%	76,265,867	17.64%	38,824,348	9.03%	17,912,288	4.61%	43,158,729	10.39%	55,538,242	12.75%	33,721,389	7.93%	14,929,977	3.66%	25,674,877	5.65%	4,279,756	0.9%	(57,864,666)	-11.04%	(15,158,619)	-2.5%
其他權益
其他權益合計	(2,825,092)	-0.74%	(2,984,346)	-0.78%	(2,853,054)	-0.66%	(3,273,719)	-0.76%	(4,593,579)	-1.18%	(45,121)	-0.01%	896,754	0.21%	(1,783,798)	-0.42%	3,963,269	0.97%	4,259,084	0.94%	3,538,696	0.75%	2,553,152	0.49%	1,261,906	0.21%
庫藏股票	(240,424)	-0.06%	(240,424)	-0.06%	(392,369)	-0.09%	(981,164)	-0.23%	(1,013,423)	-0.26%			0	0%
歸屬於母公司業主之權益合計	150,449,364	39.32%	168,807,722	43.95%	229,820,936	53.17%	191,115,034	44.45%	169,108,525	43.56%	199,817,875	48.09%	213,216,937	48.96%	188,195,046	44.25%	175,471,868	43.06%	185,677,477	40.83%	164,779,788	34.73%	145,780,238	27.81%	189,361,530	31.21%
非控制權益	6,213,674	1.62%	6,171,663	1.61%	6,284,931	1.45%	11,800,674	2.74%	10,411,575	2.68%	13,288,279	3.2%	17,054,344	3.92%	17,455,258	4.1%	21,885,662	5.37%	19,167,450	4.21%	14,233,592	3%	14,200,672	2.71%	16,264,803	2.68%
權益總額	156,663,038	40.94%	174,979,385	45.56%	236,105,867	54.62%	202,915,708	47.2%	179,520,100	46.24%	213,106,154	51.29%	230,271,281	52.87%	205,650,304	48.35%	197,357,530	48.43%	204,844,927	45.04%	179,013,380	37.72%	159,980,910	30.52%	205,626,333	33.89%
負債及權益總計	382,665,611	100%	384,074,680	100%	432,266,520	100%	429,949,275	100%	388,241,635	100%	415,473,805	100%	435,508,449	100%	425,305,070	100%	407,488,055	100%	454,761,022	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%	121,022,000	0.03%	125,000,000	0.03%	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

友達(2409) 截至2024年第1季「資產總額」總計約為NT$3,827億元，相較上一季減少約NT$-8.05億元、相較去年年末減少約NT$-8.05億元

友達(2409) 2024年第1季財報顯示公司「資產總額」約NT$3,827億元；負債總額約NT$2,260億元、為資產總額的59.06%；權益總額約NT$1,567億元、為資產總額的40.94%。

對比上一季

上一季的(2024年第0季)「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$1,654億元、為資產總額的43.12%。今年第1季相較上一季「資產總額」增加約NT$-8.05億元。

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$1,654億元、為資產總額的43.12%。今年第1季相較去年年末「資產總額」增加約NT$-8.05億元。

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	%
資產總額	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%	460,391,436	100%	468,908,750	100%
負債總額	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	50.00%	227,033,567	52.80%	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%	271,625,674	59.00%	288,451,152	61.52%
權益總額	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	50.00%	202,915,708	47.20%	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%	188,765,762	41.00%	180,457,598	38.48%

流動資產

友達(2409) 截至2024年第1季「流動資產」總計約為NT$1,469億元，相較上一季增加約NT$27.36億元、相較去年年末增加約NT$27.36億元

友達(2409) 2024年第1季財報顯示公司「流動資產」總計約NT$1,469億元、約佔整體資產的38.40%。

對比上一季

上一季流動資產總計約NT$1,442億元、約佔整體資產的37.61%。今年第1季相較上一季增加約NT$27.36億元。

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1季相較去年年末增加約NT$27.36億元。

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	146,946,621	38.40%	144,210,713	37.61%	146,242,804	37.60%	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	45.20%	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	39.50%	172,308,441	37.43%	168,098,083	35.85%

非流動資產

友達(2409) 截至2024年第1季「非流動資產」總計約為NT$2,357億元，相較上一季減少約NT$-35.41億元、相較去年年末減少約NT$-35.41億元

友達(2409) 2024年第1季財報顯示公司「非流動資產」總計約NT$2,357億元、約佔整體資產的61.60%。

對比上一季

上一季非流動資產總計約NT$2,393億元、約佔整體資產的62.39%。今年第1季相較上一季減少約NT$-35.41億元。

對比去年年末

去年年末非流動資產則為NT$2,393億元、約佔整體資產的62.39%。今年第1季相較去年年末減少約NT$-35.41億元。

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	%
非流動資產	235,718,990	61.60%	239,260,024	62.39%	242,738,653	62.40%	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	54.80%	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	60.50%	288,082,995	62.57%	300,810,667	64.15%

流動負債

友達(2409) 截至2024年第1季「流動負債」總計約為NT$942億元，相較上一季減少約NT$-3.48億元、相較去年年末減少約NT$-3.48億元

友達(2409) 2024年第1季財報顯示公司「流動負債」總計約NT$942億元、約佔整體資產的24.62%。

對比上一季

上一季流動負債總計約NT$946億元、約佔整體資產的24.66%。今年第1季相較上一季減少約NT$-3.48億元。

對比去年年末

去年年末流動負債則為NT$946億元、約佔整體資產的24.66%。今年第1季相較去年年末減少約NT$-3.48億元。

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	%
流動負債	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	28.30%	112,126,836	25.27%	108,837,949	25.31%	98,338,179	24.15%	91,880,785	23.32%	88,278,017	22.90%	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	28.30%	122,391,995	29.32%	130,190,998	31.95%	141,349,389	33.22%	155,997,400	34.65%	165,807,590	36.40%	161,116,762	35.43%	172,440,461	36.70%	156,167,352	33.92%	155,537,776	33.17%

非流動負債

友達(2409) 截至2024年第1季「非流動負債」總計約為NT$1,318億元，相較上一季增加約NT$82.38億元、相較去年年末增加約NT$82.38億元

友達(2409) 2024年第1季財報顯示公司「非流動負債」總計約NT$1,318億元、約佔整體資產的34.44%。

對比上一季

上一季非流動負債總計約NT$1,235億元、約佔整體資產的32.22%。今年第1季相較上一季增加約NT$82.38億元。

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1季相較去年年末增加約NT$82.38億元。

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	%
非流動負債	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	25.40%	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	24.10%	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	18.70%	80,064,289	17.79%	86,681,475	19.03%	88,799,333	19.53%	97,049,300	20.65%	115,458,322	25.08%	132,913,376	28.35%

權益

友達(2409) 截至2024年第1季「權益」總計約為NT$1,567億元，相較上一季減少約NT$-86.94億元、相較去年年末減少約NT$-86.94億元

友達(2409) 2024年第1季財報顯示公司「權益」總計約NT$1,567億元、約佔整體資產的40.94%。

對比上一季

上一季權益總計約NT$1,654億元、約佔整體資產的43.12%。今年第1季相較上一季減少約NT$-86.94億元。

對比去年年末

去年年末權益則為NT$1,654億元、約佔整體資產的43.12%。今年第1季相較去年年末減少約NT$-86.94億元。

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	%
權益	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	50.00%	202,915,708	47.20%	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%	188,765,762	41.00%	180,457,598	38.48%

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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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