富晶通－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2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	95,398	21.19%	46,474	10%	55,586	11.26%	86,937	17.4%	83,833	16.62%	110,970	20.63%	72,405	13.36%	94,336	17.65%	84,392	15.84%	91,150	16.41%	81,702	13.89%	100,232	16.55%	114,490	18.02%	113,309	17.88%	125,091	20.09%	124,272	19.99%	129,205	20.39%	143,012	21.82%	131,526	19.31%	150,211	21.46%	142,153	20.25%	178,515	24.07%	402,265	48.61%	383,406	45.29%	353,571	47.35%	331,199	45.36%	420,828	50.43%	421,991	52.58%	407,825	51%	497,109	59.59%	637,226	67.18%	612,801	65.82%	567,409	61.42%	460,424	55.13%	665,703	67.6%	611,371	64.06%	818,296	70.26%	716,957	66.3%	820,646	67.47%	819,949	67.43%	768,761	65.15%	636,219	57.69%	631,810	57.56%	570,357	54.71%	473,738	48.09%	408,494	46.08%	310,514	37.05%	271,605	33.17%	240,058	30.07%	180,626	22.43%	158,131	19.41%	146,758	18.55%
透過損益按公允價值衡量之金融資產－流動	61,310	13.62%	70,586	15.18%	70,610	14.3%	60,132	12.04%	57,773	11.46%	56,747	10.55%	65,336	12.05%	64,177	12.01%	62,884	11.8%	63,999	11.52%	64,167	10.91%	71,366	11.78%	73,375	11.55%	73,974	11.68%	74,935	12.04%	70,597	11.36%	98,393	15.53%	95,226	14.53%	107,964	15.85%	105,246	15.04%	110,805	15.78%	111,630	15.05%	88,083	10.64%	107,864	12.74%	104,588	14.01%	104,285	14.28%	104,460	12.52%	82,602	10.29%	78,774	9.85%	48,929	5.87%	19,980	2.11%	19,801	2.13%	20,020	2.17%	20,179	2.42%	19,960	2.03%	19,741	2.07%	19,661	1.69%	19,203	1.78%	20,139	1.66%	20,458	1.68%	20,259	1.72%	19,761	1.79%	0		0		0	0%	101	0.01%	0	0%	0	0%	22	0%	482	0.06%	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		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	38,000	8.44%	54,315	11.68%	56,137	11.37%	69,600	13.93%	79,535	15.77%	79,614	14.8%	113,000	20.85%	73,000	13.66%	64,800	12.16%	79,300	14.27%	93,800	15.95%	160,600	26.52%	160,600	25.28%	160,600	25.35%	160,600	25.8%	160,600	25.83%	140,800	22.22%	140,800	21.48%	140,800	20.68%	140,800	20.12%	140,800	20.06%	108,200	14.59%	0		0		0		0		0		0		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	34,637	7.69%	50,437	10.85%	60,753	12.3%	54,589	10.93%	51,254	10.16%	65,798	12.23%	59,577	10.99%	60,244	11.27%	63,574	11.93%	55,863	10.05%	74,944	12.74%	62,905	10.39%	78,123	12.3%	74,420	11.75%	51,418	8.26%	40,490	6.51%	37,068	5.85%	36,528	5.57%	49,207	7.23%	48,606	6.94%	45,428	6.47%	79,589	10.73%	59,605	7.2%	75,384	8.9%	113,084	15.14%	131,555	18.02%	138,718	16.62%	120,427	15.01%	153,135	19.15%	125,256	15.02%	125,420	13.22%	123,362	13.25%	150,939	16.34%	155,388	18.61%	108,079	10.97%	129,697	13.59%	125,549	10.78%	148,392	13.72%	154,189	12.68%	139,288	11.45%	133,434	11.31%	186,764	16.94%	189,009	17.22%	110,126	10.56%	96,692	9.82%	127,202	14.35%	169,621	20.24%	161,761	19.75%	143,555	17.98%	174,737	21.7%	184,826	22.69%	157,441	19.9%
其他應收款	1,023	0.23%	1,120	0.24%	717	0.15%	785	0.16%	697	0.14%	1,844	0.34%	4,001	0.74%	1,045	0.2%	1,367	0.26%	982	0.18%	3,657	0.62%	1,997	0.33%	1,013	0.16%	1,653	0.26%	1,076	0.17%	1,802	0.29%	1,117	0.18%	1,028	0.16%	583	0.09%	1,036	0.15%	853	0.12%	282	0.04%	146	0.02%	11,391	1.35%	2,179	0.29%	2,083	0.29%	2,115	0.25%	1,810	0.23%
本期所得稅資產	108	0.02%	94	0.02%	87	0.02%	107	0.02%	107	0.02%	82	0.02%	61	0.01%	41	0.01%	37	0.01%	8	0%	8	0%	7	0%	30	0%	30	0%	30	0%	8,984	1.45%	8,977	1.42%	8,977	1.37%	8,973	1.32%	8,963	1.28%	8,954	1.28%	8,341	1.12%
存貨	45,015	10%	38,792	8.34%	41,592	8.42%	42,728	8.55%	43,155	8.56%	47,456	8.82%	46,253	8.53%	51,254	9.59%	60,814	11.42%	63,159	11.37%	59,201	10.07%	65,472	10.81%	57,250	9.01%	53,328	8.42%	47,081	7.56%	45,807	7.37%	41,476	6.55%	44,639	6.81%	47,525	6.98%	39,258	5.61%	38,301	5.46%	37,256	5.02%	49,110	5.93%	46,306	5.47%	52,899	7.08%	53,885	7.38%	60,394	7.24%	51,327	6.4%	51,312	6.42%	53,591	6.42%	56,531	5.96%	60,338	6.48%	61,619	6.67%	73,462	8.8%	59,159	6.01%	52,570	5.51%	61,616	5.29%	50,842	4.7%	55,666	4.58%	55,341	4.55%	66,354	5.62%	53,731	4.87%	56,318	5.13%	62,536	6%	73,497	7.46%	46,820	5.28%	39,230	4.68%	41,184	5.03%	49,435	6.19%	59,529	7.39%	58,650	7.2%	57,115	7.22%
預付款項	2,220	0.49%	2,065	0.44%	1,662	0.34%	1,736	0.35%	2,419	0.48%	3,979	0.74%	2,331	0.43%	2,287	0.43%	2,691	0.51%	5,094	0.92%	2,543	0.43%	4,888	0.81%	4,468	0.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動資產合計	277,711	61.68%	263,883	56.76%	287,144	58.16%	316,614	63.38%	318,773	63.21%	366,490	68.14%	362,964	66.96%	346,384	64.81%	340,559	63.93%	359,555	64.72%	380,022	64.61%	467,467	77.19%	489,349	77.04%	481,132	75.94%	464,355	74.59%	456,846	73.49%	458,897	72.44%	472,307	72.06%	488,380	71.72%	497,357	71.06%	489,149	69.68%	526,846	71.05%	610,706	73.8%	626,151	73.96%	648,116	86.8%	628,710	86.11%	728,456	87.3%	695,976	86.73%	695,209	86.94%	729,892	87.5%	841,339	88.7%	818,980	87.96%	803,672	86.99%	711,145	85.16%	857,537	87.08%	818,721	85.79%	1,028,404	88.3%	937,750	86.72%	1,051,555	86.46%	1,037,745	85.34%	989,734	83.87%	900,700	81.67%	879,224	80.09%	807,853	77.49%	721,211	73.21%	600,541	67.74%	531,587	63.42%	488,092	59.6%	444,666	55.7%	431,664	53.61%	419,765	51.53%	375,128	47.42%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	9,737	2.16%	9,398	2.02%	9,742	1.97%	9,695	1.94%	9,693	1.92%	10,432	1.94%	10,338	1.91%	10,449	1.95%	10,980	2.06%	11,487	2.07%	10,494	1.78%	9,650	1.59%	8,933	1.41%	8,736	1.38%	8,507	1.37%	8,598	1.38%	8,366	1.32%	8,584	1.31%	8,835	1.3%	9,080	1.3%
透過其他綜合損益按公允價值衡量之金融資產－非流動	106,291	23.61%	130,788	28.13%	130,587	26.45%	94,087	18.83%	90,042	17.85%	74,227	13.8%	74,797	13.8%	76,090	14.24%	72,264	13.56%	72,909	13.12%	77,545	13.18%
按攤銷後成本衡量之金融資產－非流動	10,814	2.4%	10,859	2.34%	10,744	2.18%	17,034	3.41%	16,613	3.29%	10,622	1.98%	10,368	1.91%	10,683	2%	10,621	1.99%	10,709	1.93%	10,655	1.81%	10,770	1.78%	10,464	1.65%	10,371	1.64%	10,401	1.67%	10,442	1.68%	10,933	1.73%	10,776	1.64%	10,607	1.56%	10,772	1.54%	10,861	1.55%	10,962	1.48%
不動產、廠房及設備	7,965	1.77%	9,361	2.01%	10,247	2.08%	11,971	2.4%	13,777	2.73%	15,821	2.94%	18,101	3.34%	20,637	3.86%	23,270	4.37%	26,070	4.69%	29,418	5%	32,901	5.43%	36,634	5.77%	38,575	6.09%	38,676	6.21%	42,625	6.86%	46,721	7.37%	50,724	7.74%	54,676	8.03%	59,650	8.52%	64,696	9.22%	69,905	9.43%	76,030	9.19%	81,405	9.62%	87,578	11.73%	88,253	12.09%	91,758	11%	93,147	11.61%	88,819	11.11%	90,612	10.86%	91,788	9.68%	94,790	10.18%	102,285	11.07%	107,190	12.84%	112,942	11.47%	113,500	11.89%	122,371	10.51%	133,276	12.32%	149,763	12.31%	157,918	12.99%	168,713	14.3%	190,397	17.26%	205,940	18.76%	222,026	21.3%	240,048	24.37%	258,118	29.12%	266,559	31.8%	287,033	35.05%	308,149	38.6%	326,975	40.61%	340,163	41.76%	356,776	45.1%
使用權資產	28,755	6.39%	33,068	7.11%	37,382	7.57%	41,695	8.35%	46,272	9.18%	50,849	9.45%	55,427	10.23%	60,002	11.23%	64,579	12.12%	69,156	12.45%	73,734	12.54%	78,310	12.93%	82,887	13.05%	87,464	13.81%	92,040	14.78%	96,617	15.54%	101,194	15.97%	105,771	16.14%	110,348	16.2%	114,924	16.42%	119,501	17.02%	124,078	16.73%	128,655	15.55%	127,960	15.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	136	0.03%	150	0.03%	6	0%	22	0%	38	0.01%	54	0.01%	70	0.01%	86	0.02%	103	0.02%	119	0.02%	145	0.02%	194	0.03%	245	0.04%	302	0.05%	241	0.04%	315	0.05%	444	0.07%	613	0.09%	788	0.12%	964	0.14%	1,140	0.16%	1,316	0.18%	1,374	0.17%	1,544	0.18%	1,714	0.23%	1,884	0.26%	1,926	0.23%	2,086	0.26%	2,245	0.28%	2,407	0.29%	1,926	0.2%	2,061	0.22%	2,004	0.22%	2,130	0.26%	2,059	0.21%	1,791	0.19%	514	0.04%	98	0.01%	179	0.01%	261	0.02%	345	0.03%	447	0.04%	568	0.05%	688	0.07%	852	0.09%	1,019	0.11%	1,217	0.15%	1,441	0.18%	1,664	0.21%	1,344	0.17%	1,593	0.2%	1,843	0.23%
遞延所得稅資產	3,830	0.85%	3,680	0.79%	3,550	0.72%	3,374	0.68%	3,475	0.69%	3,214	0.6%	3,580	0.66%	3,443	0.64%	3,374	0.63%	2,699	0.49%	3,241	0.55%	3,267	0.54%	3,266	0.51%	3,245	0.51%	3,253	0.52%	3,233	0.52%	3,385	0.53%	3,405	0.52%	3,659	0.54%	3,317	0.47%	3,522	0.5%	4,073	0.55%	4,035	0.49%	3,357	0.4%	3,153	0.42%	3,946	0.54%	3,538	0.42%	3,355	0.42%	2,949	0.37%	2,740	0.33%	2,553	0.27%	2,475	0.27%	2,332	0.25%	2,926	0.35%	2,589	0.26%	3,877	0.41%	2,785	0.24%	3,262	0.3%	3,615	0.3%	3,738	0.31%	3,402	0.29%	3,978	0.36%	4,145	0.38%	3,931	0.38%	14,908	1.51%	19,607	2.21%	24,919	2.97%	29,520	3.6%	33,746	4.23%	36,879	4.58%	38,748	4.76%	39,447	4.99%
其他非流動資產	5,033	1.12%	3,749	0.81%	4,339	0.88%	5,057	1.01%	5,639	1.12%	6,109	1.14%	6,423	1.18%	6,705	1.25%	6,982	1.31%	2,878	0.52%	2,921	0.5%	3,041	0.5%	3,444	0.54%	3,734	0.59%	5,057	0.81%	2,971	0.48%	3,583	0.57%	3,226	0.49%	3,679	0.54%	3,865	0.55%	13,155	1.87%	4,378	0.59%	6,691	0.81%	6,227	0.74%	6,137	0.82%	7,348	1.01%	8,731	1.05%	7,932	0.99%
非流動資產合計	172,561	38.32%	201,053	43.24%	206,597	41.84%	182,935	36.62%	185,549	36.79%	171,328	31.86%	179,104	33.04%	188,095	35.19%	192,173	36.07%	196,027	35.28%	208,153	35.39%	138,133	22.81%	145,873	22.96%	152,427	24.06%	158,175	25.41%	164,801	26.51%	174,626	27.56%	183,099	27.94%	192,592	28.28%	202,572	28.94%	212,875	30.32%	214,712	28.95%	216,785	26.2%	220,493	26.04%	98,582	13.2%	101,431	13.89%	105,953	12.7%	106,520	13.27%	104,456	13.06%	104,275	12.5%	107,177	11.3%	112,093	12.04%	120,172	13.01%	123,966	14.84%	127,260	12.92%	135,639	14.21%	136,328	11.7%	143,652	13.28%	164,745	13.54%	178,300	14.66%	190,284	16.13%	202,116	18.33%	218,516	19.91%	234,720	22.51%	263,928	26.79%	285,999	32.26%	306,565	36.58%	330,808	40.4%	353,587	44.3%	373,563	46.39%	394,872	48.47%	415,941	52.58%
資產總計	450,272	100%	464,936	100%	493,741	100%	499,549	100%	504,322	100%	537,818	100%	542,068	100%	534,479	100%	532,732	100%	555,582	100%	588,175	100%	605,600	100%	635,222	100%	633,559	100%	622,530	100%	621,647	100%	633,523	100%	655,406	100%	680,972	100%	699,929	100%	702,024	100%	741,558	100%	827,491	100%	846,644	100%	746,698	100%	730,141	100%	834,409	100%	802,496	100%	799,665	100%	834,167	100%	948,516	100%	931,073	100%	923,844	100%	835,111	100%	984,797	100%	954,360	100%	1,164,732	100%	1,081,402	100%	1,216,300	100%	1,216,045	100%	1,180,018	100%	1,102,816	100%	1,097,740	100%	1,042,573	100%	985,139	100%	886,540	100%	838,152	100%	818,900	100%	798,253	100%	805,227	100%	814,637	100%	791,069	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	28	0.01%	13	0%	277	0.06%	1,090	0.22%	88	0.02%	13	0%	14	0%	25	0%	137	0.03%	562	0.1%	561	0.1%	1,398	0.23%	1	0%	0	0%	348	0.06%	499	0.08%	92	0.01%	308	0.05%	6	0%	222	0.03%	188	0.03%	10	0%	440	0.05%	10	0%	1,182	0.16%	2,168	0.3%	1,108	0.13%	1,106	0.14%
應付帳款	37,669	8.37%	36,370	7.82%	46,782	9.48%	47,772	9.56%	45,112	8.95%	67,135	12.48%	59,388	10.96%	60,833	11.38%	48,424	9.09%	49,530	8.91%	72,389	12.31%	82,528	13.63%	95,525	15.04%	84,974	13.41%	68,781	11.05%	57,396	9.23%	47,059	7.43%	49,432	7.54%	55,933	8.21%	66,177	9.45%	48,213	6.87%	67,875	9.15%	64,704	7.82%	85,477	10.1%	113,413	15.19%	119,616	16.38%	135,963	16.29%	136,943	17.06%	145,833	18.24%	136,528	16.37%	128,087	13.5%	136,097	14.62%	141,057	15.27%	120,540	14.43%	107,273	10.89%	109,663	11.49%	124,362	10.68%	118,713	10.98%	126,060	10.36%	142,438	11.71%	160,993	13.64%	165,180	14.98%	161,179	14.68%	175,197	16.8%	181,185	18.39%	144,740	16.33%	128,193	15.29%	130,516	15.94%	133,098	16.67%	144,316	17.92%	159,021	19.52%	144,722	18.29%
其他應付款	19,511	4.33%	20,710	4.45%	21,809	4.42%	21,558	4.32%	24,002	4.76%	23,996	4.46%	28,175	5.2%	18,279	3.42%	25,701	4.82%	23,996	4.32%	23,801	4.05%	25,362	4.19%	30,110	4.74%	30,712	4.85%	25,314	4.07%	22,310	3.59%	24,175	3.82%	26,485	4.04%	26,262	3.86%	29,799	4.26%	38,315	5.46%	42,811	5.77%	116,950	14.13%	43,675	5.16%	53,754	7.2%	53,757	7.36%	154,846	18.56%	56,886	7.09%
其他應付款項－關係人	7,423	1.65%	9,344	2.01%	9,340	1.89%	6,456	1.29%	7,198	1.43%	9,107	1.69%	8,667	1.6%	6,583	1.23%	6,861	1.29%	8,239	1.48%	6,949	1.18%	5,491	0.91%	6,564	1.03%	7,874	1.24%	8,096	1.3%	5,237	0.84%	5,688	0.9%	6,978	1.06%	6,632	0.97%	5,778	0.83%	5,812	0.83%	7,154	0.96%	6,735	0.81%	5,991	0.71%	7,101	0.95%	8,423	1.15%	7,753	0.93%	6,350	0.79%	7,333	0.92%	8,377	1%	7,332	0.77%	6,647	0.71%	6,528	0.71%	8,106	0.97%	7,075	0.72%	6,322	0.66%	6,819	0.59%	8,863	0.82%	8,612	0.71%	8,001	0.66%	7,865	0.67%	9,784	0.89%	8,913	0.81%	8,078	0.77%	9,831	1%	12,049	1.36%	9,606	1.15%	9,608	1.17%	10,778	1.35%	13,314	1.65%	14,879	1.83%	17,408	2.2%
租賃負債－流動	18,543	4.12%	18,415	3.96%	18,288	3.7%	18,161	3.64%	18,314	3.63%	18,466	3.43%	18,618	3.43%	18,768	3.51%	18,639	3.5%	18,512	3.33%	18,386	3.13%	18,260	3.02%	18,136	2.86%	18,011	2.84%	17,887	2.87%	17,765	2.86%	17,644	2.79%	17,523	2.67%	17,403	2.56%	17,284	2.47%	17,166	2.45%	17,048	2.3%	16,932	2.05%	15,809	1.87%	0		0		0		0		0		0		0		0		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	405	0.09%	421	0.09%	479	0.1%	453	0.09%	543	0.11%	717	0.13%	540	0.1%	463	0.09%	564	0.11%	447	0.08%	642	0.11%	471	0.08%	513	0.08%	521	0.08%	449	0.07%	392	0.06%	400	0.06%	576	0.09%	506	0.07%	493	0.07%	596	0.08%	655	0.09%	944	0.11%	693	0.08%	807	0.11%	831	0.11%	872	0.1%	780	0.1%
一年或一營業週期內到期長期負債	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		0		0		0		0		0		0		0		0
流動負債合計	83,579	18.56%	85,273	18.34%	96,975	19.64%	95,490	19.12%	95,257	18.89%	119,434	22.21%	115,402	21.29%	104,951	19.64%	100,326	18.83%	101,286	18.23%	122,728	20.87%	133,510	22.05%	150,849	23.75%	142,092	22.43%	120,875	19.42%	103,599	16.67%	95,058	15%	101,302	15.46%	106,742	15.67%	119,992	17.14%	111,347	15.86%	136,610	18.42%	210,116	25.39%	159,992	18.9%	183,998	24.64%	188,726	25.85%	310,756	37.24%	212,140	26.44%	227,652	28.47%	288,581	34.6%	364,598	38.44%	234,230	25.16%	250,279	27.09%	210,823	25.24%	408,015	41.43%	225,482	23.63%	484,807	41.62%	225,650	20.87%	411,412	33.82%	276,981	22.78%	292,658	24.8%	275,133	24.95%	332,332	30.27%	254,695	24.43%	258,014	26.19%	209,276	23.61%	185,297	22.11%	186,602	22.79%	185,774	23.27%	202,362	25.13%	221,481	27.19%	205,400	25.96%
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		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	921	0.2%	443	0.1%	671	0.14%	739	0.15%	552	0.11%	751	0.14%	796	0.15%	550	0.1%	541	0.1%	784	0.14%	518	0.09%	419	0.07%	208	0.03%	125	0.02%	165	0.03%	206	0.03%	20	0%	24	0%	24	0%	24	0%	24	0%	121	0.02%	121	0.01%	139	0.02%	302	0.04%	184	0.03%	726	0.09%	184	0.02%	156	0.02%	278	0.03%	637	0.07%	150	0.02%	699	0.08%	308	0.04%	358	0.04%	233	0.02%	398	0.03%	558	0.05%	655	0.05%	346	0.03%	1,379	0.12%	688	0.06%	250	0.02%	319	0.03%	663	0.07%	17	0%	407	0.05%	763	0.09%	724	0.09%	82	0.01%	81	0.01%	566	0.07%
租賃負債－非流動	12,651	2.81%	17,335	3.73%	21,987	4.45%	26,607	5.33%	31,194	6.19%	35,750	6.65%	40,275	7.43%	44,768	8.38%	49,509	9.29%	54,216	9.76%	58,892	10.01%	63,536	10.49%	68,148	10.73%	72,728	11.48%	77,278	12.41%	81,796	13.16%	86,283	13.62%	90,739	13.84%	95,165	13.97%	99,561	14.22%	103,926	14.8%	108,262	14.6%	112,568	13.6%	112,580	13.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	13,572	3.01%	17,778	3.82%	22,658	4.59%	27,346	5.47%	31,746	6.29%	36,501	6.79%	41,071	7.58%	45,318	8.48%	50,050	9.39%	55,000	9.9%	59,410	10.1%	63,955	10.56%	68,356	10.76%	72,853	11.5%	77,443	12.44%	82,002	13.19%	86,303	13.62%	90,763	13.85%	95,189	13.98%	99,656	14.24%	104,111	14.83%	108,383	14.62%	112,689	13.62%	112,719	13.31%	358	0.05%	184	0.03%	726	0.09%	211	0.03%	276	0.03%	535	0.06%	991	0.1%	599	0.06%	1,133	0.12%	428	0.05%	574	0.06%	545	0.06%	705	0.06%	558	0.05%	655	0.05%	410	0.03%	1,469	0.12%	1,339	0.12%	901	0.08%	1,005	0.1%	1,314	0.13%	17	0%	407	0.05%	763	0.09%	724	0.09%	2,684	0.33%	2,785	0.34%	3,380	0.43%
負債總計	97,151	21.58%	103,051	22.16%	119,633	24.23%	122,836	24.59%	127,003	25.18%	155,935	28.99%	156,473	28.87%	150,269	28.12%	150,376	28.23%	156,286	28.13%	182,138	30.97%	197,465	32.61%	219,205	34.51%	214,945	33.93%	198,318	31.86%	185,601	29.86%	181,361	28.63%	192,065	29.3%	201,931	29.65%	219,648	31.38%	215,458	30.69%	244,993	33.04%	322,805	39.01%	272,711	32.21%	184,356	24.69%	188,910	25.87%	311,482	37.33%	212,351	26.46%	227,928	28.5%	289,116	34.66%	365,589	38.54%	234,829	25.22%	251,412	27.21%	211,251	25.3%	408,589	41.49%	226,027	23.68%	485,512	41.68%	226,208	20.92%	412,067	33.88%	277,391	22.81%	294,127	24.93%	276,472	25.07%	333,233	30.36%	255,700	24.53%	259,328	26.32%	209,293	23.61%	185,704	22.16%	187,365	22.88%	186,498	23.36%	205,046	25.46%	224,266	27.53%	208,780	26.39%
權益
股本
普通股股本	291,859	64.82%	291,859	62.77%	291,859	59.11%	291,859	58.42%	291,859	57.87%	291,859	54.27%	291,859	53.84%	291,859	54.61%	291,859	54.79%	291,859	52.53%	291,859	49.62%	291,859	48.19%	291,859	45.95%	291,859	46.07%	291,859	46.88%	291,859	46.95%	291,859	46.07%	292,083	44.57%	292,096	42.89%	292,636	41.81%	292,636	41.68%	292,735	39.48%	292,968	35.4%	292,968	34.6%	293,008	39.24%	293,076	40.14%	293,076	35.12%	291,772	36.36%	291,772	36.49%	291,788	34.98%	362,753	38.24%	362,773	38.96%	362,773	39.27%	362,323	43.39%	357,323	36.28%	357,323	37.44%	357,323	30.68%	587,073	54.29%	587,073	48.27%	586,798	48.25%	586,058	49.67%	581,150	52.7%	581,150	52.94%	580,950	55.72%	580,230	58.9%	571,750	64.49%	571,750	68.22%	571,750	69.82%	571,750	71.63%	571,750	71%	571,750	70.18%	571,750	72.28%
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		0		0		0		0		0		0		0		0
股本合計	291,859	64.82%	291,859	62.77%	291,859	59.11%	291,859	58.42%	291,859	57.87%	291,859	54.27%	291,859	53.84%	291,859	54.61%	291,859	54.79%	291,859	52.53%	291,859	49.62%	291,859	48.19%	291,859	45.95%	291,859	46.07%	291,859	46.88%	291,859	46.95%	291,859	46.07%	292,074	44.56%	292,091	42.89%	292,108	41.73%	292,636	41.68%	292,735	39.48%	292,968	35.4%	292,968	34.6%	293,008	39.24%	293,076	40.14%	293,076	35.12%	291,772	36.36%	291,772	36.49%	291,788	34.98%	362,753	38.24%	362,773	38.96%	362,773	39.27%	362,323	43.39%	357,323	36.28%	357,323	37.44%	357,323	30.68%	587,073	54.29%	587,073	48.27%	586,798	48.25%	586,058	49.67%	581,150	52.7%	581,150	52.94%	580,950	55.72%	580,230	58.9%	571,750	64.49%	571,750	68.22%	571,750	69.82%	571,750	71.63%	571,750	71%	571,750	70.18%	571,750	72.28%
資本公積
資本公積－發行溢價	88,338	19.62%	88,338	19%	88,338	17.89%	93,875	18.79%	93,875	18.61%	93,875	17.45%	93,875	17.32%	93,875	17.56%	93,875	17.62%	93,875	16.9%	93,875	15.96%	93,875	15.5%	93,875	14.78%	93,875	14.82%	93,875	15.08%	93,875	15.1%	93,875	14.82%	93,875	14.32%	93,875	13.79%	93,875	13.41%	93,807	13.36%	93,807	12.65%	87,122	10.53%	85,344	10.08%	85,276	11.42%	85,276	11.68%	76,680	9.19%	76,680	9.56%
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		0		0		0		0		0		0		0		0
資本公積合計	88,338	19.62%	88,338	19%	88,338	17.89%	93,875	18.79%	93,875	18.61%	93,875	17.45%	93,875	17.32%	93,875	17.56%	93,875	17.62%	93,875	16.9%	93,875	15.96%	93,875	15.5%	93,875	14.78%	93,875	14.82%	93,875	15.08%	93,875	15.1%	93,875	14.82%	94,463	14.41%	94,506	13.88%	94,554	13.51%	96,329	13.72%	96,618	13.03%	97,629	11.8%	97,629	11.53%	97,818	13.1%	98,145	13.44%	98,145	11.76%	94,834	11.82%	94,834	11.86%	94,900	11.38%	89,754	9.46%	89,860	9.65%	89,860	9.73%	90,267	10.81%	63,356	6.43%	63,344	6.64%	63,332	5.44%	59,744	5.52%	59,600	4.9%	59,295	4.88%	58,708	4.98%	55,485	5.03%	55,059	5.02%	54,390	5.22%	53,314	5.41%	46,062	5.2%	44,954	5.36%	141,723	17.31%	140,335	17.58%	139,205	17.29%	137,843	16.92%	136,762	17.29%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	4,313	0.86%	4,313	0.86%	4,313	0.8%	4,313	0.8%	30,283	5.67%	30,283	5.68%	30,283	5.45%	30,283	5.15%	66,428	10.97%	66,428	10.46%	66,428	10.48%	87,297	14.02%	87,297	14.04%	87,297	13.78%	87,297	13.32%	87,297	12.82%	87,297	12.47%	87,297	12.44%	87,297	11.77%	87,297	10.55%	79,897	9.44%	79,897	10.7%	79,897	10.94%	79,897	9.58%	69,498	8.66%
未分配盈餘（或待彌補虧損）	(26,125)	-5.8%	(19,604)	-4.22%	(7,180)	-1.45%	(14,501)	-2.9%	(9,850)	-1.95%	(2,436)	-0.45%	706	0.13%	(27,942)	-5.23%	(25,970)	-4.87%	(9,675)	-1.74%	(7,570)	-1.29%	(44,027)	-7.27%	(36,145)	-5.69%	(33,548)	-5.3%	(48,819)	-7.84%	(36,985)	-5.95%	(20,869)	-3.29%	(10,149)	-1.55%	5,673	0.83%	7,001	1%	11,855	1.69%	22,146	2.99%	30,369	3.67%	109,122	12.89%	99,710	13.35%	80,737	11.06%	64,872	7.77%	146,298	18.23%	130,006	16.26%	105,569	12.66%	75,086	7.92%	209,509	22.5%	188,975	20.46%	144,319	17.28%	103,920	10.55%	275,450	28.86%	226,349	19.43%	176,161	16.29%	125,344	10.31%	283,334	23.3%	231,898	19.65%	180,482	16.37%	119,071	10.85%	151,533	14.53%	92,267	9.37%	59,435	6.7%	35,744	4.26%	(82,925)	-10.13%	(101,317)	-12.69%	(111,761)	-13.88%	(120,209)	-14.76%	(127,210)	-16.08%
保留盈餘合計	(26,125)	-5.8%	(19,604)	-4.22%	(7,180)	-1.45%	(10,188)	-2.04%	(5,537)	-1.1%	1,877	0.35%	5,019	0.93%	2,341	0.44%	4,313	0.81%	20,608	3.71%	22,713	3.86%	22,401	3.7%	30,283	4.77%	32,880	5.19%	38,478	6.18%	50,312	8.09%	66,428	10.49%	77,148	11.77%	92,970	13.65%	94,298	13.47%	99,152	14.12%	109,443	14.76%	117,666	14.22%	189,019	22.33%	179,607	24.05%	160,634	22%	144,769	17.35%	215,796	26.89%	199,504	24.95%	175,067	20.99%	144,584	15.24%	261,118	28.04%	240,584	26.04%	195,928	23.46%	155,529	15.79%	307,666	32.24%	258,565	22.2%	208,377	19.27%	157,560	12.95%	292,561	24.06%	241,125	20.43%	189,709	17.2%	128,298	11.69%	151,533	14.53%	92,267	9.37%	59,435	6.7%	35,744	4.26%	(81,938)	-10.01%	(100,330)	-12.57%	(110,774)	-13.76%	(119,222)	-14.63%	(126,223)	-15.96%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(951)	-0.21%	1,292	0.28%	1,091	0.22%	1,167	0.23%	(2,878)	-0.57%	(5,728)	-1.07%	(5,158)	-0.95%	(3,865)	-0.72%	(7,691)	-1.44%	(7,046)	-1.27%	(2,410)	-0.41%
其他權益合計	(951)	-0.21%	1,292	0.28%	1,091	0.22%	1,167	0.23%	(2,878)	-0.57%	(5,728)	-1.07%	(5,158)	-0.95%	(3,865)	-0.72%	(7,691)	-1.44%	(7,046)	-1.27%	(2,410)	-0.41%			0	0%	0	0%	0	0%	0	0%	0	0%	(344)	-0.05%	(526)	-0.08%	(679)	-0.1%	(1,551)	-0.22%	(2,231)	-0.3%	(3,577)	-0.43%	(5,683)	-0.67%	(8,091)	-1.08%	(10,624)	-1.46%	(13,063)	-1.57%	(12,257)	-1.53%	(14,373)	-1.8%	(16,704)	-2%	(14,164)	-1.49%	(17,507)	-1.88%	(20,785)	-2.25%	(24,658)	-2.95%
權益總計	353,121	78.42%	361,885	77.84%	374,108	75.77%	376,713	75.41%	377,319	74.82%	381,883	71.01%	385,595	71.13%	384,210	71.88%	382,356	71.77%	399,296	71.87%	406,037	69.03%	408,135	67.39%	416,017	65.49%	418,614	66.07%	424,212	68.14%	436,046	70.14%	452,162	71.37%	463,341	70.7%	479,041	70.35%	480,281	68.62%	486,566	69.31%	496,565	66.96%	504,686	60.99%	573,933	67.79%	562,342	75.31%	541,231	74.13%	522,927	62.67%	590,145	73.54%	571,737	71.5%	545,051	65.34%	582,927	61.46%	696,244	74.78%	672,432	72.79%	623,860	74.7%	576,208	58.51%	728,333	76.32%	679,220	58.32%	855,194	79.08%	804,233	66.12%	938,654	77.19%	885,891	75.07%	826,344	74.93%	764,507	69.64%	786,873	75.47%	92,267	9.37%	59,435	6.7%	35,744	4.26%	(81,938)	-10.01%	(100,330)	-12.57%	(110,774)	-13.76%	(119,222)	-14.63%	(126,223)	-15.96%
負債及權益總計	450,272	100%	464,936	100%	493,741	100%	499,549	100%	504,322	100%	537,818	100%	542,068	100%	534,479	100%	532,732	100%	555,582	100%	588,175	100%	605,600	100%	635,222	100%	633,559	100%	622,530	100%	621,647	100%	633,523	100%	655,406	100%	680,972	100%	699,929	100%	702,024	100%	741,558	100%	827,491	100%	846,644	100%	746,698	100%	730,141	100%	834,409	100%	802,496	100%	799,665	100%	834,167	100%	948,516	100%	931,073	100%	923,844	100%	835,111	100%	984,797	100%	954,360	100%	1,164,732	100%	1,081,402	100%	1,216,300	100%	1,216,045	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%	0.88	0%	0.5	0%	0.05	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

富晶通(3623) 截至2024年第1季「流動資產」總計約為NT$3.17億元，相較上一季減少約NT$-216萬元、相較去年年末減少約NT$-216萬元

富晶通(3623) 2024年第1季財報顯示公司「流動資產」總計約NT$3.17億元、約佔整體資產的63.38%。

對比上一季

上一季流動資產總計約NT$3.19億元、約佔整體資產的63.21%。今年第1季相較上一季減少約NT$-216萬元。

對比去年年末

去年年末流動資產則為NT$3.19億元、約佔整體資產的63.21%。今年第1季相較去年年末減少約NT$-216萬元。

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	316,614	63.38%	318,773	63.21%	366,490	68.14%	362,964	66.96%	346,384	64.81%	340,559	63.93%	359,555	64.72%	380,022	64.61%	467,467	77.19%	489,349	77.04%	481,132	75.94%	464,355	74.59%	456,846	73.49%	458,897	72.44%	472,307	72.06%	488,380	71.72%	497,357	71.06%	489,149	69.68%	526,846	71.05%	610,706	73.80%	626,151	73.96%	648,116	86.80%	628,710	86.11%	728,456	87.30%	695,976	86.73%	695,209	86.94%	729,892	87.50%	841,339	88.70%	818,980	87.96%	803,672	86.99%	711,145	85.16%	857,537	87.08%	818,721	85.79%	1,028,404	88.30%	937,750	86.72%	1,051,555	86.46%	1,037,745	85.34%	989,734	83.87%	900,700	81.67%	879,224	80.09%

非流動資產

富晶通(3623) 截至2023年第2季「非流動資產」總計約為NT$1.79億元，相較上一季減少約NT$-899萬元、相較去年年末減少約NT$-1,307萬元

富晶通(3623) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.79億元、約佔整體資產的33.04%。

對比上一季

上一季非流動資產總計約NT$1.88億元、約佔整體資產的35.19%。今年第2季相較上一季減少約NT$-899萬元。

對比去年年末

去年年末非流動資產則為NT$1.92億元、約佔整體資產的36.07%。今年第2季相較去年年末減少約NT$-1,307萬元。

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	179,104	33.04%	188,095	35.19%	192,173	36.07%	196,027	35.28%	208,153	35.39%	138,133	22.81%	145,873	22.96%	152,427	24.06%	158,175	25.41%	164,801	26.51%	174,626	27.56%	183,099	27.94%	192,592	28.28%	202,572	28.94%	212,875	30.32%	214,712	28.95%	216,785	26.20%	220,493	26.04%	98,582	13.20%	101,431	13.89%	105,953	12.70%	106,520	13.27%	104,456	13.06%	104,275	12.50%	107,177	11.30%	112,093	12.04%	120,172	13.01%	123,966	14.84%	127,260	12.92%	135,639	14.21%	136,328	11.70%	143,652	13.28%	164,745	13.54%	178,300	14.66%	190,284	16.13%	202,116	18.33%	218,516	19.91%	234,720	22.51%	263,928	26.79%	285,999	32.26%

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合併資產負債表

流動資產

非流動資產

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