TWD

-0.50 (-1.15%)

2024.10.15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2024/06/30		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
(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	13,652,758	5.79%	14,609,299	6.37%	13,205,909	6.06%	15,173,773	8.19%	8,294,750	5.03%	14,775,806	10.48%	10,411,697	8.56%	10,815,624	9.47%	9,507,658	8.81%	8,564,312	7.69%	9,719,005	8.78%	4,980,156	5.66%	3,118,364	3.86%
透過損益按公允價值衡量之金融資產－流動	9,369	0%	284,503	0.12%	268,373	0.12%	260,476	0.14%	242,487	0.15%	632,228	0.45%	810,964	0.67%	556,383	0.49%	508,996	0.47%	762,840	0.69%	684,900	0.62%	573,722	0.65%	337,666	0.42%
合約資產－流動	59	0%	26,688	0.01%	23,968	0.01%	11,463	0.01%	49,179	0.03%	21,873	0.02%	156,303	0.13%
應收票據淨額	1,616,940	0.69%	2,259,652	0.98%	2,120,920	0.97%	1,972,358	1.06%	1,420,150	0.86%	2,187,697	1.55%	751,944	0.62%	756,007	0.66%	356,600	0.33%	371,069	0.33%	57,184	0.05%	68,838	0.08%	58,618	0.07%
應收帳款淨額	1,378,575	0.58%	409,732	0.18%	171,732	0.08%	291,707	0.16%	351,830	0.21%	290,333	0.21%	246,987	0.2%	351,413	0.31%	880,331	0.82%	493,807	0.44%	671,240	0.61%	592,663	0.67%	762,361	0.94%
存貨	170,572,852	72.33%	169,849,669	74.03%	167,199,678	76.73%	139,356,490	75.21%	127,377,872	77.2%	98,131,379	69.63%	90,090,610	74.04%	88,793,176	77.71%	83,801,645	77.65%	87,026,143	78.16%	85,182,857	76.97%	69,323,853	78.84%	67,623,767	83.68%
預付款項	1,813,518	0.77%	1,286,404	0.56%	902,386	0.41%	531,254	0.29%	497,690	0.3%	451,219	0.32%	441,545	0.36%	2,065,289	1.81%	2,655,623	2.46%	3,829,254	3.44%	4,463,020	4.03%	3,345,319	3.8%	2,328,016	2.88%
其他流動資產	23,945,538	10.15%	21,228,911	9.25%	17,038,516	7.82%	14,233,885	7.68%	11,186,469	6.78%	5,981,514	4.24%	6,241,264	5.13%	5,025,220	4.4%	6,429,503	5.96%	8,098,600	7.27%	7,848,529	7.09%	7,308,332	8.31%	4,368,582	5.41%
其他金融資產－流動	17,907,640	7.59%	16,967,888	7.4%	13,144,087	6.03%	11,941,978	6.44%	9,079,155	5.5%	4,845,408	3.44%	5,161,797	4.24%	4,850,493	4.24%	6,203,755	5.75%	7,899,302	7.09%	7,620,267	6.89%	7,071,579	8.04%	4,126,451	5.11%
其他流動資產－其他	370,003	0.16%	284,170	0.12%	342,423	0.16%	192,372	0.1%	171,606	0.1%	219,760	0.16%	145,246	0.12%	174,727	0.15%	225,748	0.21%	199,298	0.18%	228,262	0.21%	236,753	0.27%	242,131	0.3%
取得合約之增額成本－流動	5,667,895	2.4%	3,976,853	1.73%	3,552,006	1.63%	2,099,535	1.13%	1,935,708	1.17%	916,346	0.65%	934,221	0.77%
流動資產合計	212,989,609	90.31%	209,954,858	91.51%	200,931,482	92.2%	172,114,679	92.89%	149,420,427	90.55%	122,472,049	86.9%	109,151,314	89.71%	108,409,726	94.87%	104,199,296	96.55%	109,188,144	98.07%	108,698,160	98.22%	86,365,367	98.22%	78,714,596	97.41%
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%	311,393	0.14%	516,987	0.28%	539,292	0.33%	539,650	0.38%	506,311	0.42%
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	124,462	0.05%	112,509	0.05%	107,197	0.05%	108,397	0.06%	89,326	0.05%	93,597	0.07%	97,616	0.08%							0	0%	32,476	0.04%	0	0%
不動產、廠房及設備	8,936,096	3.79%	6,475,394	2.82%	5,012,931	2.3%	1,108,139	0.6%	3,012,566	1.83%	3,587,793	2.55%	2,401,794	1.97%	2,387,874	2.09%	2,536,210	2.35%	929,524	0.83%	906,805	0.82%	890,923	1.01%	868,084	1.07%
使用權資產	107,711	0.05%	147,437	0.06%	187,309	0.09%	595,111	0.32%	462,057	0.28%	484,085	0.34%
投資性不動產淨額	5,544,148	2.35%	5,461,245	2.38%	5,111,249	2.35%	4,531,548	2.45%	4,499,563	2.73%	4,677,897	3.32%	2,229,514	1.83%	266,234	0.23%	275,901	0.26%	280,969	0.25%	286,037	0.26%	291,105	0.33%	296,173	0.37%
無形資產	37,566	0.02%	25,075	0.01%	24,700	0.01%	20,124	0.01%	21,613	0.01%	20,897	0.01%	22,565	0.02%	20,843	0.02%	25,343	0.02%	25,370	0.02%	27,432	0.02%	20,647	0.02%	19,421	0.02%
遞延所得稅資產	69,128	0.03%	70,997	0.03%	59,338	0.03%	51,530	0.03%	41,209	0.02%	56,196	0.04%	40,658	0.03%	40,847	0.04%	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	7,996,251	3.39%	7,191,673	3.13%	6,172,776	2.83%	6,251,051	3.37%	6,920,046	4.19%	9,000,328	6.39%	7,223,747	5.94%
其他金融資產－非流動	7,205,287	3.06%	6,857,961	2.99%	5,943,791	2.73%	5,988,281	3.23%	6,797,405	4.12%	8,913,223	6.32%	7,136,642	5.87%	2,981,809	2.61%	537,810	0.5%	517,213	0.46%	386,369	0.35%	4,511	0.01%	596,806	0.74%
其他非流動資產－其他	790,964	0.34%	333,712	0.15%	228,985	0.11%	262,770	0.14%	121,046	0.07%	87,105	0.06%	87,105	0.07%	87,105	0.08%	87,105	0.08%	87,105	0.08%	87,105	0.08%	87,105	0.1%	87,105	0.11%
非流動資產合計	22,850,362	9.69%	19,489,330	8.49%	16,986,893	7.8%	13,182,887	7.11%	15,585,672	9.45%	18,460,443	13.1%	12,522,205	10.29%	5,859,118	5.13%	3,726,739	3.45%	2,150,552	1.93%	1,972,976	1.78%	1,566,349	1.78%	2,096,278	2.59%
資產總計	235,839,971	100%	229,444,188	100%	217,918,375	100%	185,297,566	100%	165,006,099	100%	140,932,492	100%	121,673,519	100%	114,268,844	100%	107,926,035	100%	111,338,696	100%	110,671,136	100%	87,931,716	100%	80,810,874	100%
負債及權益
負債
流動負債
短期借款	103,483,679	43.88%	110,438,388	48.13%	98,903,636	45.39%	79,915,271	43.13%	71,223,170	43.16%	47,607,952	33.78%	33,927,248	27.88%	32,145,327	28.13%	31,282,417	28.99%	44,611,522	40.07%	51,993,096	46.98%	41,847,568	47.59%	41,731,901	51.64%
應付短期票券	10,872,522	4.61%	8,726,245	3.8%	9,937,997	4.56%	8,130,336	4.39%	5,817,477	3.53%	4,668,668	3.31%	1,551,219	1.27%	2,468,416	2.16%	2,508,777	2.32%	2,961,832	2.66%	2,598,429	2.35%	230,877	0.26%	1,250,022	1.55%
合約負債－流動	18,594,294	7.88%	15,742,894	6.86%	12,482,203	5.73%	9,543,182	5.15%	8,790,062	5.33%	3,516,677	2.5%	5,981,217	4.92%
應付票據	9,690	0%	1,887	0%	1,263,065	0.58%	6,516	0%	6,094	0%	5,972	0%	19,887	0.02%	43,426	0.04%	36,768	0.03%	23,246	0.02%	34,758	0.03%	75,144	0.09%	32,202	0.04%
應付帳款	8,450,974	3.58%	6,215,112	2.71%	5,023,693	2.31%	5,187,444	2.8%	4,652,512	2.82%	5,411,180	3.84%	6,999,323	5.75%	4,922,433	4.31%	5,325,822	4.93%	3,831,544	3.44%	4,313,095	3.9%	4,888,534	5.56%	3,690,099	4.57%
其他應付款	7,029,590	2.98%	4,409,142	1.92%	10,099,667	4.63%	5,509,204	2.97%	3,527,320	2.14%	8,163,929	5.79%	7,396,793	6.08%
應付股利	2,059,629	0.87%	1,053,882	0.46%	6,702,292	3.08%	2,585,747	1.4%
其他應付款－其他	4,969,961	2.11%	3,355,260	1.46%	3,397,375	1.56%	2,923,457	1.58%
本期所得稅負債	562,073	0.24%	534,090	0.23%	174,591	0.08%	853,029	0.46%	98,818	0.06%	143,749	0.1%	207,118	0.17%	22,296	0.02%	77,286	0.07%	241,801	0.22%	167,090	0.15%	326,816	0.37%	374,186	0.46%
負債準備－流動	315,304	0.13%	286,186	0.12%	227,558	0.1%	216,851	0.12%	140,931	0.09%	219,597	0.16%	194,786	0.16%	151,794	0.13%	162,268	0.15%	118,471	0.11%	146,866	0.13%	115,982	0.13%	71,127	0.09%
租賃負債－流動	115,151	0.05%	113,333	0.05%	112,447	0.05%	139,129	0.08%	56,260	0.03%	57,075	0.04%
其他流動負債	3,577,326	1.52%	8,204,569	3.58%	5,210,789	2.39%	14,899,018	8.04%	6,089,005	3.69%	1,191,718	0.85%	3,299,778	2.71%
其他金融負債－流動	91,163	0.04%	87,956	0.04%	97,647	0.04%	95,697	0.05%	99,941	0.06%	101,171	0.07%	19,321	0.02%	14,810	0.01%	15,460	0.01%	68,765	0.06%	5,804	0.01%	326,770	0.37%	49,340	0.06%
一年或一營業週期內到期長期負債	2,693,044	1.14%	7,186,752	3.13%	4,570,919	2.1%	14,106,923	7.61%	5,602,178	3.4%	867,239	0.62%	2,825,470	2.32%	1,234,789	1.08%	1,419,335	1.32%	425,933	0.38%	548,169	0.5%	1,297,156	1.48%	18,725	0.02%
一年或一營業週期內到期或執行賣回權公司債	1,888,656	0.8%	5,965,161	2.6%	4,474,233	2.05%	13,636,635	7.36%	4,949,574	3%	499,996	0.35%	2,724,665	2.24%
一年或一營業週期內到期長期借款	804,388	0.34%	1,221,591	0.53%	96,686	0.04%	470,288	0.25%	652,604	0.4%	367,243	0.26%	100,805	0.08%
其他流動負債－其他	793,119	0.34%	929,861	0.41%	542,223	0.25%	696,398	0.38%	386,886	0.23%	223,308	0.16%	454,987	0.37%	421,739	0.37%	378,282	0.35%	399,109	0.36%	283,757	0.26%	129,887	0.15%	125,249	0.15%
流動負債合計	153,010,603	64.88%	154,671,846	67.41%	143,435,646	65.82%	124,399,980	67.14%	100,401,649	60.85%	70,986,517	50.37%	59,577,369	48.96%	58,056,609	50.81%	62,809,335	58.2%	74,613,123	67.01%	81,353,876	73.51%	66,020,873	75.08%	62,600,433	77.47%
非流動負債
應付公司債	19,960,799	8.46%	17,817,813	7.77%	23,783,067	10.91%	19,285,133	10.41%	24,159,871	14.64%	27,102,437	19.23%	23,503,304	19.32%	20,411,572	17.86%	6,995,211	6.48%	3,428,706	3.08%	2,906,806	2.63%	0	0%	1,265,983	1.57%
長期借款	4,014,627	1.7%	5,144,711	2.24%	3,715,982	1.71%	2,337,098	1.26%	5,492,634	3.33%	6,420,402	4.56%	3,054,534	2.51%	3,155,410	2.76%	3,159,798	2.93%	68,517	0.06%	143,422	0.13%	163,869	0.19%	183,307	0.23%
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	0.12%	248,056	0.18%	248,055	0.2%	59,687	0.05%	59,687	0.06%	59,687	0.05%	59,687	0.05%	59,687	0.07%	59,709	0.07%
租賃負債－非流動	120,637	0.05%	211,492	0.09%	308,519	0.14%	773,094	0.42%	479,949	0.29%	490,458	0.35%
其他非流動負債	19,009	0.01%	27,507	0.01%	30,321	0.01%	42,068	0.02%	41,667	0.03%	41,122	0.03%	44,776	0.04%
淨確定福利負債-非流動	19,009	0.01%	27,507	0.01%	30,321	0.01%	42,068	0.02%	41,667	0.03%	41,122	0.03%	44,776	0.04%
非流動負債合計	24,306,625	10.31%	23,393,076	10.2%	28,029,442	12.86%	22,628,946	12.21%	30,365,674	18.4%	34,302,475	24.34%	26,850,669	22.07%	23,675,650	20.72%	10,258,594	9.51%	3,604,114	3.24%	3,131,869	2.83%	243,248	0.28%	1,525,409	1.89%
負債總計	177,317,228	75.19%	178,064,922	77.61%	171,465,088	78.68%	147,028,926	79.35%	130,767,323	79.25%	105,288,992	74.71%	86,428,038	71.03%	81,732,259	71.53%	73,067,929	67.7%	78,217,237	70.25%	84,485,745	76.34%	66,264,121	75.36%	64,125,842	79.35%
權益
歸屬於母公司業主之權益
股本
普通股股本	18,841,415	7.99%	17,146,741	7.47%	15,603,850	7.16%	12,909,636	6.97%	11,666,288	7.07%	11,666,288	8.28%	11,666,266	9.59%	11,666,266	10.21%	11,666,266	10.81%	8,974,051	8.06%	8,974,051	8.11%	5,982,701	6.8%	7,478,701	9.25%
待分配股票股利	1,864,142	0.79%	1,694,674	0.74%	1,542,891	0.71%	0	0%	1,166,628	0.71%									2,692,215	2.42%
股本合計	20,705,557	8.78%	18,841,415	8.21%	17,146,741	7.87%	12,909,636	6.97%	12,832,916	7.78%	11,666,288	8.28%	11,666,266	9.59%	11,666,266	10.21%	11,666,266	10.81%	11,666,266	10.48%	8,974,051	8.11%	5,982,701	6.8%	7,478,701	9.25%
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%
資本公積
資本公積合計	9,025,365	3.83%	8,463,894	3.69%	8,406,877	3.86%	759,072	0.41%	477,783	0.29%	304,337	0.22%	233,696	0.19%	2,437,795	2.13%	2,421,554	2.24%	2,374,181	2.13%	2,352,602	2.13%	2,302,142	2.62%	2,268,071	2.81%
保留盈餘
法定盈餘公積	9,014,064	3.82%	8,773,652	3.82%	8,363,751	3.84%	7,295,747	3.94%	7,295,747	4.42%	6,992,768	4.96%	6,307,154	5.18%
未分配盈餘（或待彌補虧損）	9,321,468	3.95%	10,214,472	4.45%	8,797,416	4.04%	13,525,946	7.3%	9,818,811	5.95%	12,627,399	8.96%	12,398,814	10.19%	9,179,889	8.03%	12,002,908	11.12%	10,734,575	9.64%	8,323,102	7.52%	8,344,320	9.49%	3,251,932	4.02%
保留盈餘合計	18,335,532	7.77%	18,988,124	8.28%	17,161,167	7.88%	20,821,693	11.24%	17,114,558	10.37%	19,620,167	13.92%	18,705,968	15.37%	15,294,117	13.38%	17,483,744	16.2%	15,401,813	13.83%	11,980,087	10.82%	11,393,684	12.96%	5,732,915	7.09%
其他權益
其他權益合計	0	0%	181	0%	299,412	0.14%	499,252	0.27%	521,458	0.32%	522,124	0.37%	488,482	0.4%	4,369	0%	(1,739)	0%	14,900	0.01%	1,248	0%	(13,346)	-0.02%	(28,072)	-0.03%
庫藏股票	(969,586)	-0.41%	(977,174)	-0.43%	(973,783)	-0.45%	(971,476)	-0.52%	(86,568)	-0.05%	(72,278)	-0.05%	73,951	0.06%	63,550	0.06%	60,384	0.06%	12,583	0.01%	12,583	0.01%	12,583	0.01%	31,432	0.04%
歸屬於母公司業主之權益合計	47,096,868	19.97%	45,316,440	19.75%	42,040,414	19.29%	34,018,177	18.36%	30,860,147	18.7%	32,040,638	22.73%	31,020,461	25.49%	29,338,997	25.68%	31,509,441	29.2%	29,444,577	26.45%	23,295,405	21.05%	19,652,598	22.35%	15,420,183	19.08%
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	11,425,875	4.84%	6,062,826	2.64%	4,412,873	2.03%	4,250,463	2.29%	3,378,629	2.05%	3,602,862	2.56%	4,225,020	3.47%	3,197,588	2.8%	3,348,665	3.1%	3,676,882	3.3%	2,889,986	2.61%	2,014,997	2.29%	1,264,849	1.57%
權益總額	58,522,743	24.81%	51,379,266	22.39%	46,453,287	21.32%	38,268,640	20.65%	34,238,776	20.75%	35,643,500	25.29%	35,245,481	28.97%	32,536,585	28.47%	34,858,106	32.3%	33,121,459	29.75%	26,185,391	23.66%	21,667,595	24.64%	16,685,032	20.65%
負債及權益總計	235,839,971	100%	229,444,188	100%	217,918,375	100%	185,297,566	100%	165,006,099	100%	140,932,492	100%	121,673,519	100%	114,268,844	100%	107,926,035	100%	111,338,696	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）	55,624,101	0.02%	52,253,731	0.02%	49,317,240	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%	11,309,261	0.01%	7,539,508	0.01%	7,539,508	0.01%	9,424,387	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2季「資產總額」總計約為NT$2,358億元，相較上一季增加約NT$42.46億元、相較去年年末增加約NT$89.65億元

興富發(2542) 2024年第2季財報顯示公司「資產總額」約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%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$2,316億元；負債總額約NT$1,754億元、為資產總額的75.75%；權益總額約NT$562億元、為資產總額的24.25%。今年第2季相較上一季「資產總額」增加約NT$42.46億元。

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2季相較去年年末「資產總額」增加約NT$89.65億元。

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
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	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%	104,560,154	100%
負債總額	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%	71,983,143	68.84%
權益總額	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%	32,577,011	31.16%

流動資產

興富發(2542) 截至2024年第2季「流動資產」總計約為NT$2,130億元，相較上一季增加約NT$8.87億元、相較去年年末增加約NT$39.87億元

興富發(2542) 2024年第2季財報顯示公司「流動資產」總計約NT$2,130億元、約佔整體資產的90.31%。

對比上一季

上一季流動資產總計約NT$2,121億元、約佔整體資產的91.58%。今年第2季相較上一季增加約NT$8.87億元。

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2季相較去年年末增加約NT$39.87億元。

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
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	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%	102,443,148	97.98%

非流動資產

興富發(2542) 截至2024年第2季「非流動資產」總計約為NT$229億元，相較上一季增加約NT$33.59億元、相較去年年末增加約NT$49.78億元

興富發(2542) 2024年第2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9.69%。

對比上一季

上一季非流動資產總計約NT$195億元、約佔整體資產的8.42%。今年第2季相較上一季增加約NT$33.59億元。

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2季相較去年年末增加約NT$49.78億元。

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
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	22,850,362	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%	2,117,006	2.02%

流動負債

興富發(2542) 截至2024年第2季「流動負債」總計約為NT$1,530億元，相較上一季減少約NT$-5,289萬元、相較去年年末增加約NT$19.11億元

興富發(2542) 2024年第2季財報顯示公司「流動負債」總計約NT$1,530億元、約佔整體資產的64.88%。

對比上一季

上一季流動負債總計約NT$1,531億元、約佔整體資產的66.09%。今年第2季相較上一季減少約NT$-5,289萬元。

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2季相較去年年末增加約NT$19.11億元。

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
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	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%	68,350,396	65.37%

非流動負債

興富發(2542) 截至2024年第2季「非流動負債」總計約為NT$243億元，相較上一季增加約NT$19.34億元、相較去年年末增加約NT$58.67億元

興富發(2542) 2024年第2季財報顯示公司「非流動負債」總計約NT$243億元、約佔整體資產的10.31%。

對比上一季

上一季非流動負債總計約NT$224億元、約佔整體資產的9.66%。今年第2季相較上一季增加約NT$19.34億元。

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2季相較去年年末增加約NT$58.67億元。

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
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	24,306,625	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%	3,632,747	3.47%

權益

興富發(2542) 截至2024年第2季「權益」總計約為NT$585億元，相較上一季增加約NT$23.65億元、相較去年年末增加約NT$11.87億元

興富發(2542) 2024年第2季財報顯示公司「權益」總計約NT$585億元、約佔整體資產的24.81%。

對比上一季

上一季權益總計約NT$562億元、約佔整體資產的24.25%。今年第2季相較上一季增加約NT$23.65億元。

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2季相較去年年末增加約NT$11.87億元。

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
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	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%	32,577,011	31.16%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

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

個人化服務