TWD

+0.85 (1.98%)

2024.11.21收盤

興富發－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	16,572,292	6.86%	15,468,674	6.82%	11,473,506	5.19%	10,781,122	5.55%	10,161,850	6.06%	11,298,458	7.84%	18,091,321	13.85%	17,111,862	13.95%	11,897,351	10.96%	7,690,889	6.66%	9,530,945	9.12%	3,940,194	4.34%	3,185,263	3.82%
透過損益按公允價值衡量之金融資產－流動	0	0%	295,434	0.13%	236,563	0.11%	288,535	0.15%	224,487	0.13%	595,042	0.41%	643,959	0.49%	673,983	0.55%	402,054	0.37%	484,238	0.42%	699,451	0.67%	610,077	0.67%	452,700	0.54%
合約資產－流動	112	0%	20,080	0.01%	34,643	0.02%	12,726	0.01%	337,495	0.2%	21,622	0.01%	47,875	0.04%
應收票據淨額	1,400,906	0.58%	2,300,342	1.01%	2,005,944	0.91%	2,243,131	1.15%	1,407,864	0.84%	1,594,486	1.11%	1,033,171	0.79%	761,218	0.62%	463,600	0.43%	329,246	0.29%	275,432	0.26%	140,961	0.16%	107,046	0.13%
應收帳款淨額	492,895	0.2%	3,471,308	1.53%	739,009	0.33%	186,833	0.1%	445,669	0.27%	302,086	0.21%	298,711	0.23%	313,733	0.26%	1,286,528	1.19%	983,704	0.85%	496,784	0.48%	350,945	0.39%	667,866	0.8%
存貨	172,661,388	71.44%	162,663,106	71.74%	170,659,284	77.17%	149,596,288	77.02%	127,216,250	75.87%	104,258,637	72.31%	89,904,222	68.83%	90,570,571	73.85%	82,316,464	75.82%	91,317,625	79.1%	79,102,005	75.65%	71,959,289	79.31%	70,070,741	84%
預付款項	1,798,550	0.74%	1,239,238	0.55%	1,118,868	0.51%	576,368	0.3%	578,925	0.35%	449,073	0.31%	495,825	0.38%	1,979,736	1.61%	2,097,278	1.93%	3,663,304	3.17%	3,777,807	3.61%	3,924,458	4.33%	2,834,450	3.4%
其他流動資產	25,898,754	10.72%	20,976,946	9.25%	16,660,699	7.53%	15,950,931	8.21%	10,957,748	6.54%	6,318,530	4.38%	4,808,409	3.68%	5,117,320	4.17%	6,447,286	5.94%	8,826,634	7.65%	8,482,362	8.11%	8,114,509	8.94%	3,813,567	4.57%
其他金融資產－流動	19,622,850	8.12%	16,951,173	7.48%	12,431,670	5.62%	13,658,683	7.03%	8,506,593	5.07%	4,860,575	3.37%	3,821,120	2.93%	4,780,759	3.9%	6,179,989	5.69%	8,617,208	7.46%	8,154,494	7.8%	7,863,135	8.67%	3,701,163	4.44%
其他流動資產－其他	477,346	0.2%	288,019	0.13%	312,095	0.14%	187,514	0.1%	184,538	0.11%	274,864	0.19%	159,723	0.12%	336,561	0.27%	267,297	0.25%	209,426	0.18%	327,868	0.31%	251,374	0.28%	112,404	0.13%
取得合約之增額成本－流動	5,798,558	2.4%	3,737,754	1.65%	3,916,934	1.77%	2,104,734	1.08%	2,266,617	1.35%	1,183,091	0.82%	827,566	0.63%
流動資產合計	218,824,897	90.54%	206,435,128	91.05%	202,928,516	91.76%	179,635,934	92.49%	151,330,288	90.26%	125,237,740	86.86%	115,323,493	88.29%	116,582,839	95.07%	104,957,626	96.68%	113,319,031	98.16%	102,443,148	97.98%	89,156,877	98.27%	81,187,654	97.33%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,000	0%	5,000	0%	155,311	0.07%	551,219	0.28%	524,220	0.31%	541,400	0.38%	529,036	0.41%
按攤銷後成本衡量之金融資產－非流動	30,000	0.01%
採用權益法之投資	126,975	0.05%	113,753	0.05%	108,622	0.05%	106,852	0.06%	87,998	0.05%	92,628	0.06%	96,763	0.07%									0	0%	0	0%
不動產、廠房及設備	9,230,624	3.82%	6,800,193	3%	5,277,457	2.39%	1,094,567	0.56%	2,999,067	1.79%	3,213,042	2.23%	3,032,652	2.32%	2,369,606	1.93%	2,556,592	2.35%	927,183	0.8%	907,780	0.87%	904,399	1%	881,965	1.06%
使用權資產	120,166	0.05%	132,582	0.06%	172,960	0.08%	596,079	0.31%	449,595	0.27%	476,615	0.33%
投資性不動產淨額	5,329,630	2.21%	5,408,358	2.39%	5,290,098	2.39%	5,967,174	3.07%	4,488,202	2.68%	4,671,600	3.24%	4,452,893	3.41%	368,377	0.3%	274,634	0.25%	279,702	0.24%	284,770	0.27%	289,838	0.32%	294,906	0.35%
無形資產	47,557	0.02%	32,985	0.01%	35,276	0.02%	26,122	0.01%	28,081	0.02%	27,033	0.02%	27,321	0.02%	25,321	0.02%	29,124	0.03%	29,346	0.03%	31,514	0.03%	32,052	0.04%	20,455	0.02%
遞延所得稅資產	67,929	0.03%	71,166	0.03%	58,532	0.03%	51,530	0.03%	42,513	0.03%	45,995	0.03%	40,658	0.03%	40,847	0.03%	43,935	0.04%	58,628	0.05%	36,276	0.03%	35,332	0.04%	28,051	0.03%
其他非流動資產	7,904,669	3.27%	7,730,058	3.41%	7,121,287	3.22%	6,200,336	3.19%	7,717,845	4.6%	9,879,734	6.85%	7,110,727	5.44%
其他金融資產－非流動	7,073,631	2.93%	7,396,938	3.26%	6,845,477	3.1%	5,924,308	3.05%	7,597,379	4.53%	9,792,629	6.79%	7,023,622	5.38%	3,085,933	2.52%	540,167	0.5%	515,303	0.45%	512,718	0.49%	12,511	0.01%	702,841	0.84%
其他非流動資產－其他	831,038	0.34%	333,120	0.15%	275,810	0.12%	276,028	0.14%	120,466	0.07%	87,105	0.06%	87,105	0.07%	87,105	0.07%	87,105	0.08%	87,105	0.08%	87,105	0.08%	87,105	0.1%	87,105	0.1%
非流動資產合計	22,862,550	9.46%	20,294,095	8.95%	18,219,543	8.24%	14,593,879	7.51%	16,337,521	9.74%	18,948,047	13.14%	15,290,050	11.71%	6,051,850	4.93%	3,603,532	3.32%	2,128,788	1.84%	2,117,006	2.02%	1,571,062	1.73%	2,226,736	2.67%
資產總計	241,687,447	100%	226,729,223	100%	221,148,059	100%	194,229,813	100%	167,667,809	100%	144,185,787	100%	130,613,543	100%	122,634,689	100%	108,561,158	100%	115,447,819	100%	104,560,154	100%	90,727,939	100%	83,414,390	100%
負債及權益
負債
流動負債
短期借款	105,301,904	43.57%	104,760,739	46.21%	102,549,062	46.37%	84,709,031	43.61%	69,176,055	41.26%	48,839,096	33.87%	39,696,990	30.39%	36,628,420	29.87%	37,777,594	34.8%	47,846,896	41.44%	46,063,527	44.05%	43,952,838	48.44%	45,283,119	54.29%
應付短期票券	11,295,172	4.67%	8,182,911	3.61%	8,989,222	4.06%	7,553,082	3.89%	6,478,332	3.86%	5,366,680	3.72%	6,445,441	4.93%	3,548,010	2.89%	5,063,088	4.66%	3,863,243	3.35%	753,720	0.72%	249,930	0.28%	1,539,635	1.85%
合約負債－流動	21,067,470	8.72%	13,227,949	5.83%	15,168,684	6.86%	9,520,180	4.9%	10,286,127	6.13%	5,048,927	3.5%	4,301,716	3.29%
應付票據	11,996	0%	16,092	0.01%	9,411	0%	4,692	0%	8,487	0.01%	13,488	0.01%	13,455	0.01%	36,626	0.03%	36,440	0.03%	12,728	0.01%	8,938	0.01%	54,291	0.06%	97,553	0.12%
應付帳款	7,037,967	2.91%	6,661,847	2.94%	5,175,488	2.34%	5,006,610	2.58%	5,109,108	3.05%	5,423,239	3.76%	5,754,509	4.41%	4,738,217	3.86%	5,248,365	4.83%	3,913,777	3.39%	4,301,074	4.11%	3,491,252	3.85%	3,546,302	4.25%
其他應付款	6,972,477	2.88%	4,438,614	1.96%	10,245,273	4.63%	5,786,699	2.98%	3,947,289	2.35%	9,459,465	6.56%	6,520,406	4.99%
應付股利	2,068,509	0.86%	1,055,694	0.47%	6,704,178	3.03%	2,585,391	1.33%	1,656,296	0.99%	7,279,379	5.05%
其他應付款－其他	4,903,968	2.03%	3,382,920	1.49%	3,541,095	1.6%	3,201,308	1.65%	2,290,993	1.37%	2,180,086	1.51%
本期所得稅負債	681,900	0.28%	1,322,105	0.58%	188,723	0.09%	1,042,230	0.54%	157,218	0.09%	111,662	0.08%	256,809	0.2%	4,188	0%	150,786	0.14%	241,801	0.21%	160,990	0.15%	326,815	0.36%	364,345	0.44%
負債準備－流動	329,161	0.14%	281,293	0.12%	239,767	0.11%	223,293	0.11%	149,898	0.09%	140,632	0.1%	196,800	0.15%	146,931	0.12%	178,752	0.16%	118,292	0.1%	157,108	0.15%	115,899	0.13%	77,852	0.09%
租賃負債－流動	140,186	0.06%	112,593	0.05%	106,100	0.05%	147,680	0.08%	53,986	0.03%	56,337	0.04%
其他流動負債	3,617,400	1.5%	9,176,444	4.05%	3,345,182	1.51%	15,766,283	8.12%	6,592,119	3.93%	771,117	0.53%	2,627,789	2.01%
其他金融負債－流動	91,592	0.04%	87,925	0.04%	87,643	0.04%	95,337	0.05%	93,422	0.06%	101,366	0.07%	15,837	0.01%	16,320	0.01%	12,868	0.01%	27,970	0.02%	6,434	0.01%	27,215	0.03%	57,478	0.07%
一年或一營業週期內到期長期負債	2,699,474	1.12%	8,448,811	3.73%	2,579,687	1.17%	15,098,271	7.77%	5,785,249	3.45%	452,720	0.31%	2,151,620	1.65%	1,238,416	1.01%	1,369,598	1.26%	1,775,536	1.54%	364,549	0.35%	555,774	0.61%	18,748	0.02%
一年或一營業週期內到期或執行賣回權公司債	1,894,552	0.78%	5,982,244	2.64%	2,483,120	1.12%	14,987,812	7.72%	4,965,730	2.96%	0	0%	1,999,868	1.53%
一年或一營業週期內到期長期借款	804,922	0.33%	2,466,567	1.09%	96,567	0.04%	110,459	0.06%	819,519	0.49%	452,720	0.31%	151,752	0.12%
其他流動負債－其他	826,334	0.34%	639,708	0.28%	677,852	0.31%	572,675	0.29%	713,448	0.43%	217,031	0.15%	460,332	0.35%	424,941	0.35%	325,896	0.3%	496,613	0.43%	262,205	0.25%	227,452	0.25%	276,450	0.33%
流動負債合計	156,455,633	64.73%	148,180,587	65.36%	146,016,912	66.03%	129,759,780	66.81%	101,958,619	60.81%	75,230,643	52.18%	65,813,915	50.39%	63,033,949	51.4%	60,600,996	55.82%	79,751,498	69.08%	68,350,396	65.37%	65,648,480	72.36%	66,254,550	79.43%
非流動負債
應付公司債	19,959,437	8.26%	17,825,216	7.86%	23,796,814	10.76%	20,298,722	10.45%	24,194,299	14.43%	27,152,334	18.83%	23,048,237	17.65%	22,446,956	18.3%	6,995,458	6.44%	2,000,000	1.73%	3,412,296	3.26%	1,390,630	1.53%	1,252,102	1.5%
長期借款	3,930,494	1.63%	4,085,635	1.8%	4,241,963	1.92%	1,945,166	1%	5,780,374	3.45%	6,298,031	4.37%	3,272,362	2.51%	3,154,305	2.57%	3,398,713	3.13%	49,295	0.04%	138,724	0.13%	157,494	0.17%	178,907	0.21%
遞延所得稅負債	191,553	0.08%	191,553	0.08%	191,553	0.09%	191,553	0.1%	191,553	0.11%	248,056	0.17%	248,056	0.19%	59,687	0.05%	59,687	0.05%	59,687	0.05%	59,687	0.06%	59,687	0.07%	59,709	0.07%
租賃負債－非流動	94,206	0.04%	185,049	0.08%	283,725	0.13%	789,379	0.41%	469,504	0.28%	482,594	0.33%
其他非流動負債	18,928	0.01%	27,414	0.01%	30,218	0.01%	42,045	0.02%	41,744	0.02%	41,961	0.03%	44,777	0.03%
淨確定福利負債-非流動	18,928	0.01%	27,414	0.01%	30,218	0.01%	42,045	0.02%	41,744	0.02%	41,961	0.03%	44,777	0.03%
非流動負債合計	24,194,618	10.01%	22,314,867	9.84%	28,544,273	12.91%	23,266,865	11.98%	30,677,474	18.3%	34,222,976	23.74%	26,613,432	20.38%	25,709,986	20.96%	10,498,526	9.67%	2,156,306	1.87%	3,632,747	3.47%	1,627,520	1.79%	1,507,164	1.81%
負債總計	180,650,251	74.75%	170,495,454	75.2%	174,561,185	78.93%	153,026,645	78.79%	132,636,093	79.11%	109,453,619	75.91%	92,427,347	70.76%	88,743,935	72.36%	71,099,522	65.49%	81,907,804	70.95%	71,983,143	68.84%	67,276,000	74.15%	67,761,714	81.24%
權益
歸屬於母公司業主之權益
股本
普通股股本	18,841,415	7.8%	17,146,741	7.56%	15,603,850	7.06%	13,079,316	6.73%	11,666,288	6.96%	11,666,288	8.09%	11,666,266	8.93%	11,666,266	9.51%	11,666,266	10.75%	11,666,266	10.11%	8,974,051	8.58%	5,982,701	6.59%	5,982,701	7.17%
待分配股票股利	1,864,142	0.77%	1,694,674	0.75%	1,542,891	0.7%	0	0%	1,166,628	0.7%
股本合計	20,705,557	8.57%	18,841,415	8.31%	17,146,741	7.75%	13,079,316	6.73%	12,832,916	7.65%	11,666,288	8.09%	11,666,266	8.93%	11,666,266	9.51%	11,666,266	10.75%	11,666,266	10.11%	8,974,051	8.58%	5,982,701	6.59%	5,982,701	7.17%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積
資本公積合計	9,267,169	3.83%	8,836,578	3.9%	8,402,369	3.8%	1,256,611	0.65%	477,671	0.28%	416,396	0.29%	307,301	0.24%	2,501,581	2.04%	2,583,388	2.38%	2,419,573	2.1%	2,372,154	2.27%	2,352,165	2.59%	2,297,386	2.75%
保留盈餘
法定盈餘公積	9,014,064	3.73%	8,773,652	3.87%	8,363,751	3.78%	7,552,326	3.89%	7,295,747	4.35%	7,202,767	5%	6,307,154	4.83%
未分配盈餘（或待彌補虧損）	11,111,233	4.6%	11,112,277	4.9%	9,194,376	4.16%	15,262,825	7.86%	10,561,087	6.3%	11,496,130	7.97%	13,642,770	10.45%	10,361,732	8.45%	13,962,427	12.86%	10,617,831	9.2%	14,275,340	13.65%	9,252,163	10.2%	3,651,379	4.38%
保留盈餘合計	20,125,297	8.33%	19,885,929	8.77%	17,558,127	7.94%	22,815,151	11.75%	17,856,834	10.65%	18,698,897	12.97%	19,949,924	15.27%	16,475,960	13.43%	19,443,263	17.91%	15,285,069	13.24%	17,932,325	17.15%	12,301,527	13.56%	6,132,362	7.35%
其他權益
其他權益合計	0	0%	277	0%	146,987	0.07%	533,474	0.27%	506,450	0.3%	523,705	0.36%	511,043	0.39%	4,699	0%	1,112	0%	(1,593)	0%	2,626	0%	(8,197)	-0.01%	(16,838)	-0.02%
庫藏股票	(966,562)	-0.4%	(970,933)	-0.43%	(975,275)	-0.44%	(973,783)	-0.5%	(86,568)	-0.05%	(72,278)	-0.05%	63,912	0.05%	65,540	0.05%	60,248	0.06%	12,583	0.01%	12,583	0.01%	12,583	0.01%	12,583	0.02%
歸屬於母公司業主之權益合計	49,131,461	20.33%	46,593,266	20.55%	42,278,949	19.12%	36,710,769	18.9%	31,587,303	18.84%	31,233,008	21.66%	32,370,622	24.78%	30,582,966	24.94%	33,633,781	30.98%	29,356,732	25.43%	29,268,573	27.99%	20,615,613	22.72%	14,383,028	17.24%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益	11,905,735	4.93%	9,640,503	4.25%	4,307,925	1.95%	4,492,399	2.31%	3,444,413	2.05%	3,499,160	2.43%	5,815,574	4.45%	3,307,788	2.7%	3,827,855	3.53%	4,183,283	3.62%	3,308,438	3.16%	2,836,326	3.13%	1,269,648	1.52%
權益總額	61,037,196	25.25%	56,233,769	24.8%	46,586,874	21.07%	41,203,168	21.21%	35,031,716	20.89%	34,732,168	24.09%	38,186,196	29.24%	33,890,754	27.64%	37,461,636	34.51%	33,540,015	29.05%	32,577,011	31.16%	23,451,939	25.85%	15,652,676	18.76%
負債及權益總計	241,687,447	100%	226,729,223	100%	221,148,059	100%	194,229,813	100%	167,667,809	100%	144,185,787	100%	130,613,543	100%	122,634,689	100%	108,561,158	100%	115,447,819	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）	59,186,509	0.02%	55,479,102	0.02%	52,253,730	0.02%	49,317,240	0.03%	26,652,037	0.02%	26,652,037	0.02%	26,652,037	0.02%	26,652,037	0.02%	26,652,037	0.02%	14,702,037	0.01%	11,309,261	0.01%	7,539,508	0.01%	7,539,508	0.01%

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

興富發(2542) 截至2024年第3季「資產總額」總計約為NT$2,417億元，相較上一季增加約NT$58.47億元、相較去年年末增加約NT$148億元

興富發(2542) 2024年第3季財報顯示公司「資產總額」約NT$2,417億元；負債總額約NT$1,807億元、為資產總額的74.75%；權益總額約NT$610億元、為資產總額的25.25%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$2,358億元；負債總額約NT$1,773億元、為資產總額的75.19%；權益總額約NT$585億元、為資產總額的24.81%。今年第3季相較上一季「資產總額」增加約NT$58.47億元。

對比去年年末

去年年末的「資產總額」則為NT$2,269億元；負債總額約NT$1,695億元、為資產總額的74.73%；權益總額約NT$573億元、為資產總額的25.27%。今年第3季相較去年年末「資產總額」增加約NT$148億元。

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	241,687,447	100%	235,839,971	100%	231,594,332	100%	226,874,741	100%	226,729,223	100%	229,444,188	100%	224,747,633	100%	225,166,557	100%	221,148,059	100%	217,918,375	100%	208,946,670	100%	203,515,593	100%	194,229,813	100%	185,297,566	100%	185,111,642	100%	180,807,358	100%	167,667,809	100%	165,006,099	100%	157,872,831	100%	147,823,545	100%	144,185,787	100%	140,932,492	100%	139,417,207	100%	130,901,091	100%	130,613,543	100%	121,673,519	100%	121,018,293	100%	124,105,870	100%	122,634,689	100%	114,268,844	100%	108,301,232	100%	111,156,127	100%	108,561,158	100%	107,926,035	100%	110,639,737	100%	114,195,943	100%	115,447,819	100%	111,338,696	100%	106,778,132	100%	108,192,891	100%
負債總額	180,650,251	74.75%	177,317,228	75.19%	175,436,473	75.75%	169,539,380	74.73%	170,495,454	75.2%	178,064,922	77.61%	174,212,785	77.51%	176,117,804	78.22%	174,561,185	78.93%	171,465,088	78.68%	158,883,562	76.04%	157,800,192	77.54%	153,026,645	78.79%	147,028,926	79.35%	148,773,958	80.37%	145,006,840	80.2%	132,636,093	79.11%	130,767,323	79.25%	123,624,685	78.31%	113,380,363	76.7%	109,453,619	75.91%	105,288,992	74.71%	97,528,833	69.95%	90,798,943	69.36%	92,427,347	70.76%	86,428,038	71.03%	84,016,999	69.43%	89,794,800	72.35%	88,743,935	72.36%	81,732,259	71.53%	69,072,072	63.78%	72,425,781	65.16%	71,099,522	65.49%	73,067,929	67.7%	68,536,898	61.95%	74,873,735	65.57%	81,907,804	70.95%	78,217,237	70.25%	68,957,836	64.58%	73,912,357	68.32%
權益總額	61,037,196	25.25%	58,522,743	24.81%	56,157,859	24.25%	57,335,361	25.27%	56,233,769	24.8%	51,379,266	22.39%	50,534,848	22.49%	49,048,753	21.78%	46,586,874	21.07%	46,453,287	21.32%	50,063,108	23.96%	45,715,401	22.46%	41,203,168	21.21%	38,268,640	20.65%	36,337,684	19.63%	35,800,518	19.8%	35,031,716	20.89%	34,238,776	20.75%	34,248,146	21.69%	34,443,182	23.3%	34,732,168	24.09%	35,643,500	25.29%	41,888,374	30.05%	40,102,148	30.64%	38,186,196	29.24%	35,245,481	28.97%	37,001,294	30.57%	34,311,070	27.65%	33,890,754	27.64%	32,536,585	28.47%	39,229,160	36.22%	38,730,346	34.84%	37,461,636	34.51%	34,858,106	32.3%	42,102,839	38.05%	39,322,208	34.43%	33,540,015	29.05%	33,121,459	29.75%	37,820,296	35.42%	34,280,534	31.68%

流動資產

興富發(2542) 截至2024年第3季「流動資產」總計約為NT$2,188億元，相較上一季增加約NT$58.35億元、相較去年年末增加約NT$98.22億元

興富發(2542) 2024年第3季財報顯示公司「流動資產」總計約NT$2,188億元、約佔整體資產的90.54%。

對比上一季

上一季流動資產總計約NT$2,130億元、約佔整體資產的90.31%。今年第3季相較上一季增加約NT$58.35億元。

對比去年年末

去年年末流動資產則為NT$2,090億元、約佔整體資產的92.12%。今年第3季相較去年年末增加約NT$98.22億元。

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	218,824,897	90.54%	212,989,609	90.31%	212,102,578	91.58%	209,002,542	92.12%	206,435,128	91.05%	209,954,858	91.51%	203,238,801	90.43%	205,712,290	91.36%	202,928,516	91.76%	200,931,482	92.2%	191,169,258	91.49%	184,681,133	90.75%	179,635,934	92.49%	172,114,679	92.89%	166,493,778	89.94%	162,562,921	89.91%	151,330,288	90.26%	149,420,427	90.55%	139,802,752	88.55%	128,675,512	87.05%	125,237,740	86.86%	122,472,049	86.9%	121,874,957	87.42%	114,994,540	87.85%	115,323,493	88.29%	109,151,314	89.71%	112,223,817	92.73%	116,661,850	94%	116,582,839	95.07%	108,409,726	94.87%	104,024,294	96.05%	106,858,946	96.13%	104,957,626	96.68%	104,199,296	96.55%	106,911,347	96.63%	110,495,187	96.76%	113,319,031	98.16%	109,188,144	98.07%	104,623,771	97.98%	106,043,069	98.01%

非流動資產

興富發(2542) 截至2024年第3季「非流動資產」總計約為NT$229億元，相較上一季增加約NT$1,219萬元、相較去年年末增加約NT$49.9億元

興富發(2542) 2024年第3季財報顯示公司「非流動資產」總計約NT$229億元、約佔整體資產的9.46%。

對比上一季

上一季非流動資產總計約NT$229億元、約佔整體資產的9.69%。今年第3季相較上一季增加約NT$1,219萬元。

對比去年年末

去年年末非流動資產則為NT$179億元、約佔整體資產的7.88%。今年第3季相較去年年末增加約NT$49.9億元。

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	22,862,550	9.46%	22,850,362	9.69%	19,491,754	8.42%	17,872,199	7.88%	20,294,095	8.95%	19,489,330	8.49%	21,508,832	9.57%	19,454,267	8.64%	18,219,543	8.24%	16,986,893	7.8%	17,777,412	8.51%	18,834,460	9.25%	14,593,879	7.51%	13,182,887	7.11%	18,617,864	10.06%	18,244,437	10.09%	16,337,521	9.74%	15,585,672	9.45%	18,070,079	11.45%	19,148,033	12.95%	18,948,047	13.14%	18,460,443	13.1%	17,542,250	12.58%	15,906,551	12.15%	15,290,050	11.71%	12,522,205	10.29%	8,794,476	7.27%	7,444,020	6%	6,051,850	4.93%	5,859,118	5.13%	4,276,938	3.95%	4,297,181	3.87%	3,603,532	3.32%	3,726,739	3.45%	3,728,390	3.37%	3,700,756	3.24%	2,128,788	1.84%	2,150,552	1.93%	2,154,361	2.02%	2,149,822	1.99%

流動負債

興富發(2542) 截至2024年第3季「流動負債」總計約為NT$1,565億元，相較上一季增加約NT$34.45億元、相較去年年末增加約NT$53.56億元

興富發(2542) 2024年第3季財報顯示公司「流動負債」總計約NT$1,565億元、約佔整體資產的64.73%。

對比上一季

上一季流動負債總計約NT$1,530億元、約佔整體資產的64.88%。今年第3季相較上一季增加約NT$34.45億元。

對比去年年末

去年年末流動負債則為NT$1,511億元、約佔整體資產的66.6%。今年第3季相較去年年末增加約NT$53.56億元。

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	156,455,633	64.73%	153,010,603	64.88%	153,063,490	66.09%	151,099,455	66.6%	148,180,587	65.36%	154,671,846	67.41%	146,811,402	65.32%	147,531,551	65.52%	146,016,912	66.03%	143,435,646	65.82%	132,818,958	63.57%	131,735,958	64.73%	129,759,780	66.81%	124,399,980	67.14%	115,040,932	62.15%	115,378,276	63.81%	101,958,619	60.81%	100,401,649	60.85%	88,184,294	55.86%	77,558,356	52.47%	75,230,643	52.18%	70,986,517	50.37%	67,294,397	48.27%	61,659,364	47.1%	65,813,915	50.39%	59,577,369	48.96%	58,063,962	47.98%	63,862,328	51.46%	63,033,949	51.4%	58,056,609	50.81%	55,311,957	51.07%	58,665,660	52.78%	60,600,996	55.82%	62,809,335	58.2%	63,272,535	57.19%	70,216,102	61.49%	79,751,498	69.08%	74,613,123	67.01%	65,357,419	61.21%	70,278,858	64.96%

非流動負債

興富發(2542) 截至2024年第3季「非流動負債」總計約為NT$242億元，相較上一季減少約NT$-1.12億元、相較去年年末增加約NT$57.55億元

興富發(2542) 2024年第3季財報顯示公司「非流動負債」總計約NT$242億元、約佔整體資產的10.01%。

對比上一季

上一季非流動負債總計約NT$243億元、約佔整體資產的10.31%。今年第3季相較上一季減少約NT$-1.12億元。

對比去年年末

去年年末非流動負債則為NT$184億元、約佔整體資產的8.13%。今年第3季相較去年年末增加約NT$57.55億元。

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	%
非流動負債	24,194,618	10.01%	24,306,625	10.31%	22,372,983	9.66%	18,439,925	8.13%	22,314,867	9.84%	23,393,076	10.2%	27,401,383	12.19%	28,586,253	12.7%	28,544,273	12.91%	28,029,442	12.86%	26,064,604	12.47%	26,064,234	12.81%	23,266,865	11.98%	22,628,946	12.21%	33,733,026	18.22%	29,628,564	16.39%	30,677,474	18.3%	30,365,674	18.4%	35,440,391	22.45%	35,822,007	24.23%	34,222,976	23.74%	34,302,475	24.34%	30,234,436	21.69%	29,139,579	22.26%	26,613,432	20.38%	26,850,669	22.07%	25,953,037	21.45%	25,932,472	20.9%	25,709,986	20.96%	23,675,650	20.72%	13,760,115	12.71%	13,760,121	12.38%	10,498,526	9.67%	10,258,594	9.51%	5,264,363	4.76%	4,657,633	4.08%	2,156,306	1.87%	3,604,114	3.24%	3,600,417	3.37%	3,633,499	3.36%

權益

興富發(2542) 截至2024年第3季「權益」總計約為NT$610億元，相較上一季增加約NT$25.14億元、相較去年年末增加約NT$37.02億元

興富發(2542) 2024年第3季財報顯示公司「權益」總計約NT$610億元、約佔整體資產的25.25%。

對比上一季

上一季權益總計約NT$585億元、約佔整體資產的24.81%。今年第3季相較上一季增加約NT$25.14億元。

對比去年年末

去年年末權益則為NT$573億元、約佔整體資產的25.27%。今年第3季相較去年年末增加約NT$37.02億元。

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	61,037,196	25.25%	58,522,743	24.81%	56,157,859	24.25%	57,335,361	25.27%	56,233,769	24.8%	51,379,266	22.39%	50,534,848	22.49%	49,048,753	21.78%	46,586,874	21.07%	46,453,287	21.32%	50,063,108	23.96%	45,715,401	22.46%	41,203,168	21.21%	38,268,640	20.65%	36,337,684	19.63%	35,800,518	19.8%	35,031,716	20.89%	34,238,776	20.75%	34,248,146	21.69%	34,443,182	23.3%	34,732,168	24.09%	35,643,500	25.29%	41,888,374	30.05%	40,102,148	30.64%	38,186,196	29.24%	35,245,481	28.97%	37,001,294	30.57%	34,311,070	27.65%	33,890,754	27.64%	32,536,585	28.47%	39,229,160	36.22%	38,730,346	34.84%	37,461,636	34.51%	34,858,106	32.3%	42,102,839	38.05%	39,322,208	34.43%	33,540,015	29.05%	33,121,459	29.75%	37,820,296	35.42%	34,280,534	31.68%

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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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