富野－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/06/30		截至2012/12/31
(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	%	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	208,546	8.65%	232,716	9.71%	308,987	12.7%	198,663	9.13%	309,388	14.16%	305,221	14.26%	271,807	12.89%	386,393	17.83%	408,103	18.59%	345,227	15.87%	314,003	14.54%	371,096	16.5%	347,811	15.17%	283,322	12.68%	298,225	12.83%	362,319	14.73%	343,490	13.9%	256,290	10.46%	176,477	7.43%	179,854	7.4%	201,205	8.05%	180,751	6.9%	156,879	5.89%	175,706	6.46%	286,458	13.09%	265,984	12.36%	300,099	13.61%	329,192	14.79%	437,076	19.27%	405,335	17.85%	449,851	19.42%	286,410	13.37%	546,488	25.21%	345,110	19.44%	580,429	29.84%	670,022	34.16%	551,532	30.77%	488,496	29.25%	561,575	33.29%	315,487	19.01%	391,701	22.99%	147,146		240,802	17.63%	271,401		299,941	22.35%	184,888		242,044	26.44%
透過損益按公允價值衡量之金融資產－流動	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		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0				0				0				0
透過其他綜合損益按公允價值衡量之金融資產－流動	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
按攤銷後成本衡量之金融資產－流動	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
應收帳款淨額	12,440	0.52%	6,764	0.28%	8,004	0.33%	5,009	0.23%	9,341	0.43%	4,473	0.21%	6,035	0.29%	5,078	0.23%	13,629	0.62%	22,545	1.04%	4,855	0.22%	6,125	0.27%	12,120	0.53%	4,371	0.2%	1,715	0.07%	11,014	0.45%	17,047	0.69%	32,951	1.34%	9,002	0.38%	4,871	0.2%	30,637	1.23%	14,264	0.54%	19,021	0.71%	32,265	1.19%	32,328	1.48%	8,538	0.4%	8,515	0.39%	4,135	0.19%	12,213	0.54%	5,742	0.25%	4,303	0.19%	6,678	0.31%	11,348	0.52%	2,058	0.12%	4,248	0.22%	4,793	0.24%	6,791	0.38%	5,422	0.32%	5,373	0.32%	4,164	0.25%	11,333	0.67%	7,492		8,559	0.63%	7,580		7,239	0.54%	7,512		8,834	0.96%
其他應收款	1,502	0.06%	1,552	0.06%	1,981	0.08%	1,328	0.06%	4,340	0.2%	3,841	0.18%	570	0.03%	704	0.03%	560	0.03%	509	0.02%	507	0.02%	527	0.02%	546	0.02%	527	0.02%	582	0.03%	571	0.02%	705	0.03%	692	0.03%	1,018	0.04%	447	0.02%	547	0.02%	901	0.03%	946	0.04%	965	0.04%	478	0.02%	701	0.03%	481	0.02%	266	0.01%
其他應收款－關係人	1,518	0.06%	2,350	0.1%	1,544	0.06%	790	0.04%	553	0.03%	317	0.01%	271	0.01%																																																																											0	0%			997	0.11%
本期所得稅資產	355	0.01%	277	0.01%	277	0.01%	224	0.01%	224	0.01%	65	0%	47	0%	35	0%	31	0%							0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	129	0%	111	0%	99	0%	1,835	0.08%	1,825	0.08%	1,816	0.08%	1,745	0.08%	2,394	0.11%	1,993	0.09%	649	0.03%	1,224	0.06%	1,224	0.06%	1,286	0.07%	575	0.03%	619	0.03%	627	0.03%	2,455	0.15%	11	0%	11	0%	11	0%	9		5	0%	0		359	0.03%	0		0	0%
存貨	3,301	0.14%	3,132	0.13%	2,570	0.11%	2,923	0.13%	3,017	0.14%	3,081	0.14%	3,891	0.18%	4,437	0.2%	4,532	0.21%	3,884	0.18%	3,120	0.14%	3,877	0.17%	3,635	0.16%	2,441	0.11%	3,004	0.13%	3,772	0.15%	3,730	0.15%	4,083	0.17%	3,058	0.13%	3,311	0.14%	4,064	0.16%	3,446	0.13%	3,794	0.14%	4,865	0.18%	4,050	0.19%	3,943	0.18%	4,154	0.19%	4,596	0.21%	3,897	0.17%	3,933	0.17%	3,639	0.16%	4,414	0.21%	4,007	0.18%	3,469	0.2%	3,588	0.18%	4,050	0.21%	3,778	0.21%	3,469	0.21%	3,019	0.18%	3,773	0.23%	3,243	0.19%	3,652		3,392	0.25%	3,961		3,671	0.27%	3,005		2,311	0.25%
預付款項	36,771	1.53%	43,490	1.82%	30,060	1.24%	29,390	1.35%	24,104	1.1%	10,849	0.51%	14,431	0.68%	17,322	0.8%	16,087	0.73%	19,775	0.91%	21,810	1.01%	12,895	0.57%	15,964	0.7%	19,867	0.89%	23,681	1.02%	16,819	0.68%	20,537	0.83%	14,313	0.58%	17,589	0.74%	9,952	0.41%	14,250	0.57%	20,042	0.76%	21,340	0.8%	12,965	0.48%	19,809	0.91%	24,593	1.14%	18,685	0.85%	18,138	0.81%	19,207	0.85%	24,195	1.07%	30,076	1.3%	24,183	1.13%	27,733	1.28%	34,795	1.96%	38,440	1.98%	25,567	1.3%	29,276	1.63%	23,359	1.4%	30,570	1.81%	21,743	1.31%	22,567	1.32%	27,737		19,917	1.46%	14,741		22,289	1.66%	17,711		6,206	0.68%
其他流動資產	77,932	3.23%	77,202	3.22%	73,927	3.04%	72,696	3.34%	102,701	4.7%	100,704	4.7%	106,918	5.07%	88,300	4.07%	96,126	4.38%	85,328	3.92%	86,157	3.99%	90,437	4.02%	91,988	4.01%	91,530	4.1%	93,264	4.01%	88,406	3.59%	90,485	3.66%	90,410	3.69%	79,895	3.36%	88,484	3.64%	90,960	3.64%	88,385	3.37%	92,397	3.47%	88,829	3.26%	92,498	4.23%	87,139	4.05%	91,087	4.13%	86,644	3.89%	131,033	5.78%	146,279	6.44%	113,682	4.91%	86,855	4.05%	79,231	3.65%	68,409	3.85%	66,457	3.42%	62,671	3.2%	64,347	3.59%	60,888	3.65%	69,426	4.12%	64,714	3.9%	81,043	4.76%	63,642		62,109	4.55%	54,911		63,932	4.76%	38,321		16,879	1.84%
其他金融資產－流動	19,000	0.79%	17,723	0.74%	18,531	0.76%	17,445	0.8%	49,387	2.26%	45,875	2.14%	48,161	2.28%	28,559	1.32%	34,913	1.59%	26,241	1.21%	27,181	1.26%	30,236	1.34%	33,082	1.44%	33,553	1.5%	34,848	1.5%	29,828	1.21%	32,296	1.31%	32,626	1.33%	22,972	0.97%	30,388	1.25%	32,845	1.31%	30,450	1.16%	33,824	1.27%	30,737	1.13%	34,423	1.57%	30,602	1.42%	34,610	1.57%	29,926	1.34%	75,014	3.31%	90,702	3.99%	57,689	2.49%	30,518	1.42%	23,945	1.1%	14,407	0.81%	17,357	0.89%	13,693	0.7%	16,350	0.91%	12,980	0.78%	21,186	1.26%	15,933	0.96%	36,196	2.12%	21,280		23,598	1.73%	21,328		30,924	2.3%	10,570		1,318	0.14%
其他流動資產－其他	58,932	2.45%	59,479	2.48%	55,396	2.28%	55,251	2.54%	53,314	2.44%	54,829	2.56%	58,757	2.79%	59,741	2.76%	61,213	2.79%	59,087	2.72%	58,976	2.73%	60,201	2.68%	58,906	2.57%	57,977	2.59%	58,416	2.51%	58,578	2.38%	58,189	2.36%	57,784	2.36%	56,923	2.4%	58,096	2.39%	58,115	2.33%	57,935	2.21%	58,573	2.2%	58,092	2.13%	58,075	2.65%	56,537	2.63%	56,477	2.56%	56,718	2.55%	56,019	2.47%	55,577	2.45%	55,993	2.42%	56,337	2.63%	55,286	2.55%	54,002	3.04%	49,100	2.52%	48,978	2.5%	47,997	2.68%	47,908	2.87%	48,240	2.86%	48,781	2.94%	44,847	2.63%	42,362		38,511	2.82%	33,583		33,008	2.46%	27,751		15,561	1.7%
流動資產合計	342,365	14.21%	367,483	15.34%	427,350	17.56%	311,023	14.3%	453,668	20.76%	428,551	20.02%	403,970	19.16%	502,269	23.17%	539,068	24.56%	477,268	21.94%	430,452	19.93%	484,957	21.56%	472,064	20.59%	402,058	17.99%	420,471	18.09%	482,901	19.63%	475,994	19.27%	398,739	16.27%	287,039	12.09%	286,919	11.8%	341,663	13.68%	307,918	11.75%	294,488	11.05%	315,694	11.6%	437,540	20%	393,669	18.3%	424,837	19.27%	444,716	19.98%	606,241	26.73%	592,907	26.11%	622,485	26.88%	430,048	20.08%	690,480	31.85%	475,201	26.77%	713,835	36.7%	787,953	40.18%	676,639	37.75%	604,292	36.19%	690,148	40.91%	736,404	44.38%	510,675	29.97%	250,042		335,193	24.54%	353,571		398,614	29.7%	252,233		277,691	30.33%
非流動資產
採用權益法之投資	204,543	8.49%	199,649	8.33%	205,061	8.43%	205,366	9.44%	178,369	8.16%	188,977	8.83%	183,939	8.73%	181,242	8.36%	184,038	8.38%	191,479	8.8%	198,921	9.21%	199,001	8.85%	193,559	8.44%	184,019	8.23%	212,680	9.15%	237,088	9.64%	258,809	10.48%	268,928	10.97%	265,211	11.17%	267,859	11.02%	242,832	9.72%	252,391	9.63%	253,774	9.52%	251,264	9.23%	125,641	5.74%	124,954	5.81%
不動產、廠房及設備	1,446,011	60%	1,416,006	59.11%	1,376,590	56.56%	1,259,027	57.89%	1,186,327	54.29%	1,150,143	53.73%	1,145,408	54.33%	1,154,367	53.26%	1,167,451	53.18%	1,186,952	54.56%	1,206,060	55.85%	1,221,302	54.3%	1,247,162	54.39%	1,266,428	56.66%	1,287,687	55.39%	1,308,841	53.2%	1,330,342	53.85%	1,353,016	55.21%	1,371,976	57.77%	1,395,493	57.4%	1,415,979	56.68%	1,438,185	54.89%	1,461,273	54.82%	1,482,572	54.47%	1,501,021	68.6%	1,516,733	70.51%	1,538,174	69.75%	1,553,751	69.81%	1,559,246	68.75%	1,578,614	69.52%	1,591,549	68.72%	1,609,016	75.11%	1,297,964	59.88%	1,188,772	66.96%	1,112,832	57.21%	1,061,094	54.1%	1,000,708	55.83%	954,044	57.14%	879,730	52.15%	822,863	49.59%	1,099,646	64.53%	996,198		940,789	68.88%	877,284		851,793	63.47%	751,477		619,374	67.65%
使用權資產	288,415	11.97%	292,821	12.22%	300,536	12.35%	283,253	13.02%	242,437	11.09%	247,277	11.55%	255,275	12.11%	217,671	10.04%	230,163	10.48%	238,874	10.98%	243,367	11.27%	263,363	11.71%	299,210	13.05%	300,981	13.47%	310,865	13.37%	337,271	13.71%	310,186	12.56%	328,480	13.4%	348,591	14.68%	361,027	14.85%	376,028	15.05%	506,203	19.32%	540,839	20.29%	557,643	20.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
投資性不動產淨額	25,165	1.04%	25,165	1.05%	25,165	1.03%	25,165	1.16%	25,165	1.15%	25,165	1.18%	25,165	1.19%	25,165	1.16%	25,165	1.15%	25,165	1.16%	25,165	1.17%	25,165	1.12%	25,165	1.1%	25,165	1.13%	25,165	1.08%	25,165	1.02%	25,165	1.02%	25,165	1.03%	25,165	1.06%	25,165	1.04%	25,165	1.01%	25,165	0.96%	25,165	0.94%	25,165	0.92%	25,165	1.15%	25,165	1.17%	25,165	1.14%	9,742	0.44%	9,742	0.43%	9,742	0.43%	9,742	0.42%	9,742	0.45%	9,742	0.45%	9,742	0.55%	9,742	0.5%	9,742	0.5%	9,742	0.54%	9,742	0.58%	9,742	0.58%	9,742	0.59%	9,742	0.57%	9,742		9,742	0.71%	9,742		9,742	0.73%	9,742		0	0%
無形資產	1,696	0.07%	1,795	0.07%	1,730	0.07%	194	0.01%	241	0.01%	287	0.01%	334	0.02%	295	0.01%	335	0.02%	345	0.02%	314	0.01%	205	0.01%	149	0.01%	182	0.01%	289	0.01%	262	0.01%	362	0.01%	461	0.02%	561	0.02%	660	0.03%	760	0.03%	798	0.03%	868	0.03%	1,063	0.04%	1,169	0.05%	1,269	0.06%	1,469	0.07%	1,679	0.08%	1,889	0.08%	2,166	0.1%	2,442	0.11%	2,719	0.13%	2,995	0.14%	1,881	0.11%	2,088	0.11%	2,295	0.12%	2,502	0.14%	2,709	0.16%	2,834	0.17%	3,035	0.18%	3,235	0.19%	1,856		1,328	0.1%	1,418		1,401	0.1%	1,200		0	0%
遞延所得稅資產	12,302	0.51%	3,366	0.14%	3,366	0.14%	3,366	0.15%	3,366	0.15%	662	0.03%	662	0.03%	662	0.03%	662	0.03%	772	0.04%	772	0.04%	772	0.03%	772	0.03%	743	0.03%	11,938	0.51%	11,938	0.49%	11,938	0.48%	18,895	0.77%	19,037	0.8%	36,665	1.51%	38,492	1.54%	32,889	1.26%	32,889	1.23%	32,889	1.21%	23,174	1.06%	13,754	0.64%	13,754	0.62%	13,754	0.62%	11,691	0.52%	7,354	0.32%	7,354	0.32%	7,354	0.34%	7,354	0.34%	11,672	0.66%	11,672	0.6%	11,672	0.6%	11,672	0.65%	4,314	0.26%	4,307	0.26%	4,603	0.28%	4,966	0.29%	5,425		4,263	0.31%	3,457		4,093	0.3%	4,847		6,015	0.66%
其他非流動資產	89,442	3.71%	89,167	3.72%	93,957	3.86%	87,502	4.02%	95,592	4.37%	99,390	4.64%	93,385	4.43%	85,828	3.96%	48,466	2.21%	54,674	2.51%	54,245	2.51%	54,599	2.43%	54,904	2.39%	55,385	2.48%	55,589	2.39%	56,858	2.31%	57,717	2.34%	57,130	2.33%	57,247	2.41%	57,405	2.36%	57,471	2.3%	56,708	2.16%	56,356	2.11%	55,420	2.04%	74,228	3.39%	75,580	3.51%	201,750	9.15%	201,983	9.08%
存出保證金	32,004	1.33%	31,890	1.33%	34,655	1.42%	34,448	1.58%	59,968	2.74%	60,295	2.82%	58,249	2.76%	36,941	1.7%	37,083	1.69%	28,247	1.3%	27,774	1.29%	28,122	1.25%	28,392	1.24%	28,865	1.29%	29,052	1.25%	30,312	1.23%	31,163	1.26%	30,561	1.25%	30,617	1.29%	30,744	1.26%	30,784	1.23%	30,329	1.16%	29,857	1.12%	28,913	1.06%	28,967	1.32%	29,184	1.36%	29,282	1.33%	29,297	1.32%	29,609	1.31%	29,345	1.29%	30,682	1.32%	30,526	1.43%	32,948	1.52%	33,285	1.87%	32,346	1.66%	31,827	1.62%	33,305	1.86%	33,952	2.03%	33,882	2.01%	19,314	1.16%	19,952	1.17%	18,910		17,577	1.29%	17,576		17,356	1.29%	18,741		11,848	1.29%
其他金融資產－非流動	28,239	1.17%	28,095	1.17%	30,085	1.24%	30,075	1.38%	24,500	1.12%	35,058	1.64%	35,049	1.66%	48,800	2.25%	11,295	0.51%	26,291	1.21%	26,289	1.22%	26,288	1.17%	26,288	1.15%	26,287	1.18%	26,287	1.13%	26,287	1.07%	26,286	1.06%	26,286	1.07%	26,285	1.11%	26,284	1.08%	26,284	1.05%	26,284	1%	26,283	0.99%	26,281	0.97%	26,281	1.2%	26,280	1.22%	26,280	1.19%	26,279	1.18%	26,278	1.16%	26,275	1.16%	26,275	1.13%	26,275	1.23%	26,275	1.21%	26,270	1.48%	26,270	1.35%	26,270	1.34%	26,270	1.47%	28,256	1.69%	28,256	1.68%	28,256	1.7%	19,256	1.13%	28,235		19,235	1.41%	28,235		19,235	1.43%	24,235		596	0.07%
其他非流動資產－其他	29,199	1.21%	29,182	1.22%	29,217	1.2%	22,979	1.06%	11,124	0.51%	4,037	0.19%	87	0%	87	0%	88	0%	136	0.01%	182	0.01%	189	0.01%	224	0.01%	233	0.01%	250	0.01%	259	0.01%	268	0.01%	283	0.01%	345	0.01%	377	0.02%	403	0.02%	95	0%	216	0.01%	226	0.01%	271	0.01%	348	0.02%	475	0.02%	5,190	0.23%	312	0.01%	230	0.01%	283	0.01%	371	0.02%	72,837	3.36%	384	0.02%	7,041	0.36%	90	0%	38	0%	14	0%	4,394	0.26%	614	0.04%	854	0.05%	14		16	0%	1,988		19	0%	15		27	0%
非流動資產合計	2,067,574	85.79%	2,027,969	84.66%	2,006,405	82.44%	1,863,873	85.7%	1,731,497	79.24%	1,711,901	79.98%	1,704,168	80.84%	1,665,230	76.83%	1,656,280	75.44%	1,698,261	78.06%	1,728,844	80.07%	1,764,407	78.44%	1,820,921	79.41%	1,832,903	82.01%	1,904,213	81.91%	1,977,423	80.37%	1,994,519	80.73%	2,052,075	83.73%	2,087,788	87.91%	2,144,274	88.2%	2,156,727	86.32%	2,312,339	88.25%	2,371,164	88.95%	2,406,016	88.4%	1,750,398	80%	1,757,455	81.7%	1,780,312	80.73%	1,780,909	80.02%	1,661,712	73.27%	1,677,730	73.89%	1,693,390	73.12%	1,712,125	79.92%	1,477,296	68.15%	1,300,246	73.23%	1,231,290	63.3%	1,173,348	59.82%	1,115,654	62.25%	1,065,507	63.81%	996,680	59.09%	923,021	55.62%	1,193,304	70.03%	1,097,092		1,030,721	75.46%	978,530		943,528	70.3%	852,264		637,860	69.67%
資產總計	2,409,939	100%	2,395,452	100%	2,433,755	100%	2,174,896	100%	2,185,165	100%	2,140,452	100%	2,108,138	100%	2,167,499	100%	2,195,348	100%	2,175,529	100%	2,159,296	100%	2,249,364	100%	2,292,985	100%	2,234,961	100%	2,324,684	100%	2,460,324	100%	2,470,513	100%	2,450,814	100%	2,374,827	100%	2,431,193	100%	2,498,390	100%	2,620,257	100%	2,665,652	100%	2,721,710	100%	2,187,938	100%	2,151,124	100%	2,205,149	100%	2,225,625	100%	2,267,953	100%	2,270,637	100%	2,315,875	100%	2,142,173	100%	2,167,776	100%	1,775,447	100%	1,945,125	100%	1,961,301	100%	1,792,293	100%	1,669,799	100%	1,686,828	100%	1,659,425	100%	1,703,979	100%	1,347,134		1,365,914	100%	1,332,101		1,342,142	100%	1,104,497		915,551	100%
負債及權益
負債
流動負債
短期借款	40,000	1.66%	40,000	1.67%	40,000	1.64%	40,000	1.84%	40,000	1.83%	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		0		0	0%	0		0		0		0	0%	0		0	0%	0	0%	0	0%			26,000	1.9%	26,000		26,000	1.94%	0		0	0%
合約負債－流動	127,450	5.29%	110,567	4.62%	106,599	4.38%	98,870	4.55%	105,401	4.82%	100,442	4.69%	108,540	5.15%	107,231	4.95%	126,949	5.78%	113,714	5.23%	110,944	5.14%	109,127	4.85%	127,751	5.57%	106,811	4.78%	100,126	4.31%	104,071	4.23%	123,334	4.99%	110,992	4.53%	99,422	4.19%	90,374	3.72%	110,168	4.41%	97,138	3.71%	96,680	3.63%	90,916	3.34%	105,985	4.84%	93,987	4.37%	97,281	4.41%	88,598	3.98%
應付票據	88	0%	0	0%	6,312	0.26%	88	0%	88	0%	0	0%	0	0%	81	0%	81	0%	0	0%	0	0%	82	0%	82	0%	0	0%	0	0%	88	0%	165	0.01%	33	0%	64	0%	147	0.01%	216	0.01%	76	0%	76	0%	68	0%	68	0%	0	0%	11	0%	315	0.01%	403	0.02%	0	0%	267	0.01%	1,807	0.08%	348	0.02%	84	0%	151	0.01%	115	0.01%	615	0.03%	84	0.01%	219	0.01%	1,016	0.06%	1,861	0.11%	195		6,214	0.45%	3,145		3,285	0.24%	5,471		2,195	0.24%
應付帳款	14,041	0.58%	10,619	0.44%	7,414	0.3%	7,526	0.35%	9,945	0.46%	7,206	0.34%	10,402	0.49%	10,779	0.5%	15,141	0.69%	12,122	0.56%	6,523	0.3%	10,256	0.46%	14,700	0.64%	6,086	0.27%	2,086	0.09%	10,754	0.44%	14,363	0.58%	13,180	0.54%	8,446	0.36%	5,968	0.25%	15,261	0.61%	16,922	0.65%	11,100	0.42%	11,930	0.44%	17,778	0.81%	11,039	0.51%	11,445	0.52%	12,765	0.57%	15,605	0.69%	11,187	0.49%	9,500	0.41%	12,921	0.6%	15,544	0.72%	13,927	0.78%	11,517	0.59%	13,812	0.7%	14,236	0.79%	11,737	0.7%	11,750	0.7%	13,102	0.79%	15,922	0.93%	19,182		21,913	1.6%	17,093		19,224	1.43%	16,207		15,167	1.66%
其他應付款	70,318	2.92%	62,486	2.61%	98,650	4.05%	48,934	2.25%	65,793	3.01%	52,256	2.44%	51,214	2.43%	57,161	2.64%	54,632	2.49%	50,430	2.32%	39,838	1.84%	48,119	2.14%	54,668	2.38%	56,157	2.51%	46,235	1.99%	59,693	2.43%	68,900	2.79%	66,081	2.7%	59,402	2.5%	52,613	2.16%	58,799	2.35%	56,851	2.17%	59,967	2.25%	61,576	2.26%	109,789	5.02%	87,200	4.05%	105,614	4.79%	103,354	4.64%
應付工程保留款	9,719	0.4%	13,411	0.56%	52,551	2.16%	8,035	0.37%	12,030	0.55%	195	0.01%	747	0.04%	747	0.03%	747	0.03%	944	0.04%	950	0.04%	398	0.02%	443	0.02%	442	0.02%	2,446	0.11%	2,446	0.1%	2,440	0.1%	2,448	0.1%	2,448	0.1%	2,677	0.11%	2,512	0.1%	2,448	0.09%	2,931	0.11%	8,240	0.3%	5,246	0.24%	5,909	0.27%	19,698	0.89%	13,802	0.62%
其他應付款－其他	60,599	2.51%	49,075	2.05%	46,099	1.89%	40,899	1.88%	53,763	2.46%	52,061	2.43%	50,467	2.39%	56,414	2.6%	53,885	2.45%	49,486	2.27%	38,888	1.8%	47,721	2.12%	54,225	2.36%	55,715	2.49%	43,789	1.88%	57,247	2.33%	66,460	2.69%	63,633	2.6%	56,954	2.4%	49,936	2.05%	56,287	2.25%	54,403	2.08%	57,036	2.14%	53,336	1.96%	104,543	4.78%	81,291	3.78%	85,916	3.9%	89,552	4.02%	86,267	3.8%	73,891	3.25%	87,725	3.79%	72,150	3.37%	72,406	3.34%	68,866	3.88%	202,829	10.43%	78,503	4%	98,384	5.49%	77,230	4.63%	107,372	6.37%	77,022	4.64%	98,216	5.76%	76,344		85,306	6.25%	63,544		71,914	5.36%	54,921		35,521	3.88%
租賃負債－流動	30,567	1.27%	52,552	2.19%	47,945	1.97%	33,089	1.52%	43,550	1.99%	40,857	1.91%	38,831	1.84%	36,174	1.67%	55,670	2.54%	50,076	2.3%	43,450	2.01%	37,678	1.68%	57,319	2.5%	46,358	2.07%	39,307	1.69%	47,134	1.92%	36,343	1.47%	45,751	1.87%	50,682	2.13%	53,240	2.19%	51,157	2.05%	68,917	2.63%	76,878	2.88%	61,891	2.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
其他流動負債	83,674	3.47%	122,154	5.1%	80,090	3.29%	77,612	3.57%	77,400	3.54%	68,719	3.21%	68,543	3.25%	254,019	11.72%	261,222	11.9%	182,199	8.37%	183,755	8.51%	62,942	2.8%	61,956	2.7%	66,363	2.97%	66,569	2.86%	65,730	2.67%	64,105	2.59%	63,090	2.57%	61,903	2.61%	61,740	2.54%	61,828	2.47%	63,013	2.4%	63,538	2.38%	64,244	2.36%	64,876	2.97%	82,915	3.85%	74,974	3.4%	67,254	3.02%
一年或一營業週期內到期長期負債	82,003	3.4%	120,800	5.04%	78,621	3.23%	76,414	3.51%	76,047	3.48%	67,345	3.15%	67,215	3.19%	252,828	11.66%	259,703	11.83%	180,994	8.32%	182,331	8.44%	61,779	2.75%	60,618	2.64%	65,119	2.91%	64,744	2.79%	64,179	2.61%	62,282	2.52%	60,297	2.46%	59,979	2.53%	59,989	2.47%	60,336	2.41%	61,091	2.33%	61,847	2.32%	62,603	2.3%	62,804	2.87%	80,988	3.76%	73,332	3.33%	65,676	2.95%	58,021	2.56%	81,466	3.59%	81,391	3.51%	54,090	2.53%	38,923	1.8%	21,109	1.19%	15,110	0.78%	14,988	0.76%	14,888	0.83%	14,731	0.88%	14,647	0.87%	156,030	9.4%	38,311	2.25%	31,532		32,269	2.36%	32,222		0		53,225		0
其他流動負債－其他	1,671	0.07%	1,354	0.06%	1,469	0.06%	1,198	0.06%	1,353	0.06%	1,374	0.06%	1,328	0.06%	1,191	0.05%	1,519	0.07%	1,205	0.06%	1,424	0.07%	1,163	0.05%	1,338	0.06%	1,244	0.06%	1,825	0.08%	1,551	0.06%	1,823	0.07%	2,793	0.11%	1,924	0.08%	1,751	0.07%	1,492	0.06%	1,922	0.07%	1,691	0.06%	1,641	0.06%	2,072	0.09%	1,927	0.09%	1,642	0.07%	1,578	0.07%	4,936	0.22%	1,860	0.08%	1,663	0.07%	1,834	0.09%	2,055	0.09%	1,923	0.11%	1,511	0.08%	1,561	0.08%	1,946	0.11%	1,724	0.1%	1,840	0.11%	1,935	0.12%	2,500	0.15%	1,935		1,540	0.11%	1,457				1,563
流動負債合計	366,138	15.19%	398,378	16.63%	387,010	15.9%	306,119	14.08%	342,177	15.66%	269,928	12.61%	281,300	13.34%	475,103	21.92%	519,169	23.65%	412,879	18.98%	387,936	17.97%	279,124	12.41%	322,554	14.07%	284,803	12.74%	258,565	11.12%	301,030	12.24%	316,712	12.82%	307,897	12.56%	284,302	11.97%	270,130	11.11%	299,848	12%	305,437	11.66%	310,036	11.63%	296,420	10.89%	301,292	13.77%	276,185	12.84%	292,182	13.25%	279,697	12.57%	288,331	12.71%	284,656	12.54%	303,871	13.12%	289,994	13.54%	321,162	14.82%	219,661	12.37%	364,991	18.76%	248,026	12.65%	301,293	16.81%	249,265	14.93%	289,291	17.15%	436,304	26.29%	404,222	23.72%	229,121		287,506	21.05%	252,104		305,525	22.76%	246,180		178,208	19.46%
非流動負債
應付公司債	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
長期借款	481,332	19.97%	446,588	18.64%	421,810	17.33%	397,416	18.27%	393,982	18.03%	413,346	19.31%	371,660	17.63%	202,770	9.36%	212,599	9.68%	307,462	14.13%	320,642	14.85%	455,426	20.25%	472,193	20.59%	483,943	21.65%	499,716	21.5%	515,190	20.94%	532,007	21.53%	529,076	21.59%	514,516	21.67%	529,460	21.78%	544,584	21.8%	559,559	21.36%	574,514	21.55%	589,449	21.66%	604,920	27.65%	598,890	27.84%	621,061	28.16%	643,212	28.9%	665,344	29.34%	656,357	28.91%	670,872	28.97%	472,137	22.04%	481,405	22.21%	177,408	9.99%	187,166	9.62%	191,017	9.74%	194,815	10.87%	198,638	11.9%	202,352	12%	210,134	12.66%	337,709	19.82%	183,116		190,388	13.94%	198,432		207,345	15.45%	186,354		179,172	19.57%
遞延所得稅負債	6	0%	36	0%	36	0%	36	0%	36	0%	37	0%	37	0%	37	0%	37	0%																																															0	0%
租賃負債－非流動	244,658	10.15%	250,424	10.45%	262,063	10.77%	257,007	11.82%	231,083	10.58%	235,426	11%	243,082	11.53%	268,565	12.39%	278,420	12.68%	289,701	13.32%	298,834	13.84%	327,630	14.57%	341,442	14.89%	349,531	15.64%	360,402	15.5%	379,331	15.42%	358,825	14.52%	368,267	15.03%	376,919	15.87%	385,704	15.86%	398,387	15.95%	508,542	19.41%	524,611	19.68%	552,504	20.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
其他非流動負債	1,227	0.05%	1,229	0.05%	1,226	0.05%	1,226	0.06%	1,224	0.06%	7,817	0.37%	1,227	0.06%	1,227	0.06%	1,650	0.08%	1,650	0.08%	1,650	0.08%	1,650	0.07%	1,650	0.07%	1,700	0.08%	1,300	0.06%	1,750	0.07%	1,540	0.06%	1,300	0.05%	1,300	0.05%	2,974	0.12%	2,766	0.11%	1,300	0.05%	1,474	0.06%	1,473	0.05%	1,574	0.07%	1,574	0.07%	1,574	0.07%	3,769	0.17%
存入保證金	1,227	0.05%	1,229	0.05%	1,226	0.05%	1,226	0.06%	1,224	0.06%	1,227	0.06%	1,227	0.06%	1,227	0.06%	1,200	0.05%	1,200	0.06%	1,200	0.06%	1,200	0.05%	1,200	0.05%	1,250	0.06%	1,300	0.06%	1,300	0.05%	1,300	0.05%	1,300	0.05%	1,300	0.05%	1,300	0.05%	1,300	0.05%	1,300	0.05%	1,474	0.06%	1,473	0.05%	1,574	0.07%	1,574	0.07%	1,574	0.07%	1,624	0.07%	1,624	0.07%	1,624	0.07%	1,575	0.07%	1,581	0.07%	1,481	0.07%	681	0.04%	681	0.04%	781	0.04%	731	0.04%	731	0.04%	731	0.04%	633	0.04%	643	0.04%	636		636	0.05%	589		590	0.04%	544		374	0.04%
非流動負債合計	727,223	30.18%	698,277	29.15%	685,135	28.15%	655,685	30.15%	626,325	28.66%	656,626	30.68%	616,006	29.22%	472,599	21.8%	492,706	22.44%	598,813	27.52%	621,126	28.77%	784,706	34.89%	815,285	35.56%	835,174	37.37%	861,418	37.06%	896,271	36.43%	892,372	36.12%	898,643	36.67%	892,735	37.59%	918,138	37.76%	945,737	37.85%	1,069,401	40.81%	1,100,599	41.29%	1,143,426	42.01%	606,494	27.72%	600,464	27.91%	622,635	28.24%	646,981	29.07%	675,545	29.79%	672,991	29.64%	693,889	29.96%	501,593	23.42%	517,193	23.86%	218,829	12.33%	235,019	12.08%	245,403	12.51%	255,583	14.26%	265,839	15.92%	275,986	16.36%	210,767	12.7%	338,352	19.86%	183,752		191,024	13.99%	199,021		207,935	15.49%	186,898		179,546	19.61%
負債總計	1,093,361	45.37%	1,096,655	45.78%	1,072,145	44.05%	961,804	44.22%	968,502	44.32%	926,554	43.29%	897,306	42.56%	947,702	43.72%	1,011,875	46.09%	1,011,692	46.5%	1,009,062	46.73%	1,063,830	47.29%	1,137,839	49.62%	1,119,977	50.11%	1,119,983	48.18%	1,197,301	48.66%	1,209,084	48.94%	1,206,540	49.23%	1,177,037	49.56%	1,188,268	48.88%	1,245,585	49.86%	1,374,838	52.47%	1,410,635	52.92%	1,439,846	52.9%	907,786	41.49%	876,649	40.75%	914,817	41.49%	926,678	41.64%	963,876	42.5%	957,647	42.18%	997,760	43.08%	791,587	36.95%	838,355	38.67%	438,490	24.7%	600,010	30.85%	493,429	25.16%	556,876	31.07%	515,104	30.85%	565,277	33.51%	647,071	38.99%	742,574	43.58%	412,873		478,530	35.03%	451,125		513,460	38.26%	433,078		357,754	39.08%
權益
歸屬於母公司業主之權益
股本
普通股股本	599,721	24.89%	599,721	25.04%	599,721	24.64%	499,721	22.98%	499,721	22.87%	499,721	23.35%	489,923	23.24%	489,923	22.6%	489,923	22.32%	489,923	22.52%	489,923	22.69%	489,923	21.78%	489,923	21.37%	489,923	21.92%	489,923	21.07%	489,923	19.91%	489,923	19.83%	489,923	19.99%	489,923	20.63%	489,923	20.15%	489,923	19.61%	489,923	18.7%	489,923	18.38%	489,923	18%	489,923	22.39%	489,923	22.78%	489,923	22.22%	489,923	22.01%	489,923	21.6%	489,923	21.58%	489,923	21.15%	489,923	22.87%	489,923	22.6%	489,923	27.59%	489,923	25.19%	489,923	24.98%	444,743	24.81%	444,743	26.63%	423,565	25.11%	423,565	25.52%	423,565	24.86%	423,565		352,971	25.84%	352,971		352,971	26.3%	302,971		234,948	25.66%
特別股股本	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
股本合計	599,721	24.89%	599,721	25.04%	599,721	24.64%	499,721	22.98%	499,721	22.87%	499,721	23.35%	499,721	23.7%	489,923	22.6%	489,923	22.32%	489,923	22.52%	489,923	22.69%	489,923	21.78%	489,923	21.37%	489,923	21.92%	489,923	21.07%	489,923	19.91%	489,923	19.83%	489,923	19.99%	489,923	20.63%	489,923	20.15%	489,923	19.61%	489,923	18.7%	489,923	18.38%	489,923	18%	489,923	22.39%	489,923	22.78%	489,923	22.22%	489,923	22.01%	489,923	21.6%	489,923	21.58%	489,923	21.15%	489,923	22.87%	489,923	22.6%	489,923	27.59%	489,923	25.19%	489,923	24.98%	475,208	26.51%	444,743	26.63%	444,743	26.37%	423,565	25.52%	423,565	24.86%	423,565		423,565	31.01%	352,971		352,971	26.3%	302,971		234,948	25.66%
資本公積
資本公積－發行溢價																	463,884	21.13%	463,884	21.32%	463,884	21.48%	463,884	20.62%	463,884	20.23%	463,884	20.76%	463,884	19.95%	463,884	18.85%	463,884	18.78%	463,447	18.91%	463,447	19.51%	463,884	19.08%	463,884	18.57%	463,884	17.7%	463,884	17.4%	463,884	17.04%	463,884	21.2%	463,447	21.54%	463,447	21.02%	463,447	20.82%
資本公積－特別股股票溢價	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
資本公積合計	567,059	23.53%	567,059	23.67%	567,059	23.3%	464,530	21.36%	464,530	21.26%	464,530	21.7%	464,530	22.04%	464,530	21.43%	464,530	21.16%	464,530	21.35%	464,530	21.51%	464,530	20.65%	464,530	20.26%	464,530	20.78%	464,530	19.98%	464,530	18.88%	464,530	18.8%	464,530	18.95%	464,530	19.56%	464,530	19.11%	464,530	18.59%	464,530	17.73%	464,530	17.43%	464,530	17.07%	464,530	21.23%	464,530	21.59%	464,530	21.07%	464,530	20.87%	464,530	20.48%	464,530	20.46%	464,530	20.06%	464,530	21.68%	464,530	21.43%	464,530	26.16%	464,530	23.88%	464,530	23.68%	306,400	17.1%	305,317	18.28%	305,317	18.1%	305,317	18.4%	305,317	17.92%	305,317		305,317	22.35%	305,317		305,317	22.75%	230,317		192,000	20.97%
保留盈餘
保留盈餘合計	141,904	5.89%	125,661	5.25%	180,446	7.41%	233,328	10.73%	239,989	10.98%	261,651	12.22%	286,496	13.59%	308,222	14.22%	269,685	12.28%	266,235	12.24%	245,354	11.36%	281,609	12.52%	257,850	11.25%	229,411	10.26%	289,960	12.47%	324,342	13.18%	301,685	12.21%	275,230	11.23%	235,449	9.91%	281,092	11.56%	292,944	11.73%	276,909	10.57%	286,345	10.74%	315,167	11.58%	314,321	14.37%	310,209	14.42%	326,601	14.81%	346,339	15.56%	349,624	15.42%	358,537	15.79%	363,662	15.7%	396,133	18.49%	374,968	17.3%	382,504	21.54%	390,662	20.08%	513,419	26.18%	453,809	25.32%	404,635	24.23%	371,491	22.02%	283,472	17.08%	232,523	13.65%	205,379		158,502	11.6%	222,688		170,394	12.7%	138,131		130,849	14.29%
其他權益
其他權益合計	(51,004)	-2.12%	(57,485)	-2.4%	(52,906)	-2.17%	(55,516)	-2.55%	(63,075)	-2.89%	(53,887)	-2.52%	(60,584)	-2.87%	(64,704)	-2.99%	(63,131)	-2.88%	(56,851)	-2.61%	(49,573)	-2.3%	(50,528)	-2.25%	(57,157)	-2.49%	(68,880)	-3.08%	(39,712)	-1.71%	(15,772)	-0.64%	5,291	0.21%	14,591	0.6%	7,888	0.33%	7,380	0.3%	5,408	0.22%	14,057	0.54%	14,219	0.53%	12,244	0.45%	11,378	0.52%	9,813	0.46%	9,278	0.42%	(1,845)	-0.08%									0	0%
歸屬於母公司業主之權益合計	1,257,680	52.19%	1,234,956	51.55%	1,294,320	53.18%	1,142,063	52.51%	1,141,165	52.22%	1,172,015	54.76%	1,190,163	56.46%	1,197,971	55.27%	1,161,007	52.88%	1,163,837	53.5%	1,150,234	53.27%	1,185,534	52.71%	1,155,146	50.38%	1,114,984	49.89%	1,204,701	51.82%	1,263,023	51.34%	1,261,429	51.06%	1,244,274	50.77%	1,197,790	50.44%	1,242,925	51.12%	1,252,805	50.14%	1,245,419	47.53%	1,255,017	47.08%	1,281,864	47.1%	1,280,152	58.51%	1,274,475	59.25%	1,290,332	58.51%	1,298,947	58.36%	1,304,077	57.5%	1,312,990	57.82%	1,318,115	56.92%	1,350,586	63.05%	1,329,421	61.33%	1,336,957	75.3%	1,345,115	69.15%	1,467,872	74.84%	1,235,417	68.93%	1,154,695	69.15%	1,121,551	66.49%	1,012,354	61.01%	961,405	56.42%	934,261		887,384	64.97%	880,976		828,682	61.74%	671,419		557,797	60.92%
非控制權益	58,898	2.44%	63,841	2.67%	67,290	2.76%	71,029	3.27%	75,498	3.46%	41,883	1.96%	20,669	0.98%	21,826	1.01%	22,466	1.02%	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	0%	0		0		0		0		0		0		0		0				0				0	0%			0	0%
權益總額	1,316,578	54.63%	1,298,797	54.22%	1,361,610	55.95%	1,213,092	55.78%	1,216,663	55.68%	1,213,898	56.71%	1,210,832	57.44%	1,219,797	56.28%	1,183,473	53.91%	1,163,837	53.5%	1,150,234	53.27%	1,185,534	52.71%	1,155,146	50.38%	1,114,984	49.89%	1,204,701	51.82%	1,263,023	51.34%	1,261,429	51.06%	1,244,274	50.77%	1,197,790	50.44%	1,242,925	51.12%	1,252,805	50.14%	1,245,419	47.53%	1,255,017	47.08%	1,281,864	47.1%	1,280,152	58.51%	1,274,475	59.25%	1,290,332	58.51%	1,298,947	58.36%	1,304,077	57.5%	1,312,990	57.82%	1,318,115	56.92%	1,350,586	63.05%	1,329,421	61.33%	1,336,957	75.3%	1,345,115	69.15%	1,467,872	74.84%	1,235,417	68.93%	1,154,695	69.15%	1,121,551	66.49%	1,012,354	61.01%	961,405	56.42%	934,261		887,384	64.97%	880,976		828,682	61.74%	671,419		557,797	60.92%
負債及權益總計	2,409,939	100%	2,395,452	100%	2,433,755	100%	2,174,896	100%	2,185,165	100%	2,140,452	100%	2,108,138	100%	2,167,499	100%	2,195,348	100%	2,175,529	100%	2,159,296	100%	2,249,364	100%	2,292,985	100%	2,234,961	100%	2,324,684	100%	2,460,324	100%	2,470,513	100%	2,450,814	100%	2,374,827	100%	2,431,193	100%	2,498,390	100%	2,620,257	100%	2,665,652	100%	2,721,710	100%	2,187,938	100%	2,151,124	100%	2,205,149	100%	2,225,625	100%	2,267,953	100%	2,270,637	100%	2,315,875	100%	2,142,173	100%	2,167,776	100%	1,775,447	100%	1,945,125	100%	1,961,301	100%	1,792,293	100%	1,669,799	100%	1,686,828	100%	1,659,425	100%
待註銷股本股數	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%	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	0%	0
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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	677	0.04%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0		0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	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%	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%	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		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。

流動資產

富野(2736) 截至2024年第1季「流動資產」總計約為NT$3.11億元，相較上一季減少約NT$-1.43億元、相較去年年末減少約NT$-1.43億元

富野(2736) 2024年第1季財報顯示公司「流動資產」總計約NT$3.11億元、約佔整體資產的14.30%。

對比上一季

上一季流動資產總計約NT$4.54億元、約佔整體資產的20.76%。今年第1季相較上一季減少約NT$-1.43億元。

對比去年年末

去年年末流動資產則為NT$4.54億元、約佔整體資產的20.76%。今年第1季相較去年年末減少約NT$-1.43億元。

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	311,023	14.30%	453,668	20.76%	428,551	20.02%	403,970	19.16%	502,269	23.17%	539,068	24.56%	477,268	21.94%	430,452	19.93%	484,957	21.56%	472,064	20.59%	402,058	17.99%	420,471	18.09%	482,901	19.63%	475,994	19.27%	398,739	16.27%	287,039	12.09%	286,919	11.80%	341,663	13.68%	307,918	11.75%	294,488	11.05%	315,694	11.60%	437,540	20.00%	393,669	18.30%	424,837	19.27%	444,716	19.98%	606,241	26.73%	592,907	26.11%	622,485	26.88%	430,048	20.08%	690,480	31.85%	475,201	26.77%	713,835	36.70%	787,953	40.18%	676,639	37.75%	604,292	36.19%	690,148	40.91%	736,404	44.38%	510,675	29.97%			335,193	24.54%

非流動資產

富野(2736) 截至2023年第2季「非流動資產」總計約為NT$17.04億元，相較上一季增加約NT$3,894萬元、相較去年年末增加約NT$4,789萬元

富野(2736) 2023年第2季財報顯示公司「非流動資產」總計約NT$17.04億元、約佔整體資產的80.84%。

對比上一季

上一季非流動資產總計約NT$16.65億元、約佔整體資產的76.83%。今年第2季相較上一季增加約NT$3,894萬元。

對比去年年末

去年年末非流動資產則為NT$16.56億元、約佔整體資產的75.44%。今年第2季相較去年年末增加約NT$4,789萬元。

TWD千元	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		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	1,704,168	80.84%	1,665,230	76.83%	1,656,280	75.44%	1,698,261	78.06%	1,728,844	80.07%	1,764,407	78.44%	1,820,921	79.41%	1,832,903	82.01%	1,904,213	81.91%	1,977,423	80.37%	1,994,519	80.73%	2,052,075	83.73%	2,087,788	87.91%	2,144,274	88.20%	2,156,727	86.32%	2,312,339	88.25%	2,371,164	88.95%	2,406,016	88.40%	1,750,398	80.00%	1,757,455	81.70%	1,780,312	80.73%	1,780,909	80.02%	1,661,712	73.27%	1,677,730	73.89%	1,693,390	73.12%	1,712,125	79.92%	1,477,296	68.15%	1,300,246	73.23%	1,231,290	63.30%	1,173,348	59.82%	1,115,654	62.25%	1,065,507	63.81%	996,680	59.09%	923,021	55.62%	1,193,304	70.03%			1,030,721	75.46%			943,528	70.30%

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非流動資產

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