富采－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2020/03/31
(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	%
資產
流動資產
現金及約當現金	14,677,812	24.68%	14,379,151	24.5%	14,764,516	24.54%	15,272,097	24.35%	15,563,488	24.28%	16,830,095	23.81%	17,375,973	24.44%	16,169,461	22.94%	16,127,132	22.08%	15,106,205	20.11%	12,620,728	17.07%	12,733,214	16.75%	12,336,039	16.04%	11,332,333	14.51%	6,481,836	8.85%	7,100,070	9.9%	5,228,011	9.41%	6,511,825	10.85%	6,048,049	10.38%
透過損益按公允價值衡量之金融資產－流動	0	0%	46,797	0.08%	88,527	0.15%	148,821	0.24%	202,446	0.32%	137,863	0.2%	175,313	0.25%	156,079	0.22%	164,066	0.22%	160,449	0.21%	187,221	0.25%	223,753	0.29%	225,284	0.29%	209,169	0.27%	212,725	0.29%	203,555	0.28%	170,770	0.31%	189,630	0.32%	805,289	1.38%
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%
按攤銷後成本衡量之金融資產－流動	644,017	1.08%	959,804	1.64%	803,468	1.34%	1,046,284	1.67%	914,438	1.43%	626,821	0.89%	594,377	0.84%	586,746	0.83%	647,408	0.89%	580,684	0.77%	451,982	0.61%	286,561	0.38%	0		0		0		0		0	0%	0	0%	0	0%
應收票據淨額	748,305	1.26%	718,165	1.22%	616,362	1.02%	809,379	1.29%	758,666	1.18%	732,690	1.04%	1,089,816	1.53%	1,402,713	1.99%	1,872,810	2.56%	1,706,639	2.27%	1,629,336	2.2%	1,939,261	2.55%	1,622,419	2.11%	1,303,301	1.67%	1,170,303	1.6%	1,218,813	1.7%	1,086,061	1.96%	1,340,481	2.23%	1,867,990	3.21%
應收帳款淨額	7,677,262	12.91%	7,993,692	13.62%	7,853,622	13.05%	7,406,203	11.81%	7,672,028	11.97%	7,906,479	11.19%	7,153,792	10.06%	6,534,805	9.27%	7,544,597	10.33%	9,162,480	12.2%	10,146,247	13.72%	10,928,583	14.38%	11,653,001	15.16%	11,956,070	15.3%	11,322,044	15.46%	8,702,804	12.14%	6,288,351	11.32%	5,947,942	9.91%	6,268,036	10.76%
應收帳款－關係人淨額	418,795	0.7%	480,002	0.82%	572,786	0.95%	487,840	0.78%	468,607	0.73%	596,221	0.84%	547,111	0.77%	452,588	0.64%	425,969	0.58%	401,119	0.53%	570,272	0.77%	695,077	0.91%	1,075,710	1.4%	824,622	1.06%	608,999	0.83%	662,558	0.92%	215,223	0.39%	238,354	0.4%	200,239	0.34%
其他應收款	119,049	0.2%	210,759	0.36%	153,490	0.26%	187,468	0.3%	145,536	0.23%	211,080	0.3%	142,431	0.2%	160,286	0.23%	127,695	0.17%	261,814	0.35%	186,569	0.25%	314,051	0.41%	162,252	0.21%	244,534	0.31%	150,892	0.21%	286,736	0.4%	163,487	0.29%	290,595	0.48%	205,351	0.35%
其他應收款－關係人	52,401	0.09%	40,376	0.07%	44,400	0.07%	37,093	0.06%	26,399	0.04%	24,591	0.03%	34,742	0.05%	44,389	0.06%	135,418	0.19%	55,002	0.07%	52,020	0.07%	59,691	0.08%	15,821	0.02%	29,896	0.04%	30,369	0.04%	33,622	0.05%	8,556	0.02%	2,133	0%	203	0%
存貨	4,729,684	7.95%	4,610,002	7.85%	4,690,038	7.8%	4,724,355	7.53%	4,216,492	6.58%	4,464,773	6.32%	4,459,722	6.27%	4,764,594	6.76%	4,825,045	6.61%	5,471,678	7.28%	5,935,312	8.03%	5,830,866	7.67%	5,688,379	7.4%	5,807,885	7.43%	5,853,417	7.99%	5,691,665	7.94%	3,167,004	5.7%	3,016,426	5.02%	3,477,776	5.97%
預付款項	534,956	0.9%	575,970	0.98%	514,073	0.85%	572,838	0.91%	564,590	0.88%	618,633	0.88%	707,143	0.99%	748,050	1.06%	761,976	1.04%	934,591	1.24%	1,429,112	1.93%	1,503,191	1.98%	1,637,188	2.13%	1,419,486	1.82%	1,249,286	1.71%	1,166,085	1.63%	987,233	1.78%	1,006,308	1.68%	992,082	1.7%
待出售非流動資產(或處分群組)淨額	131,173	0.22%	99,094	0.17%	395,638	0.66%	96,981	0.15%	94,800	0.15%											0	0%							250,796	0.34%	0	0%	0	0%			1,083	0%
其他流動資產	38,034	0.06%	41,634	0.07%	42,251	0.07%	44,770	0.07%	49,026	0.08%	49,936	0.07%	45,941	0.06%	34,258	0.05%	20,627	0.03%	13,628	0.02%	15,670	0.02%	8,117	0.01%	381,573	0.5%	519,165	0.66%	787,527	1.08%	814,608	1.14%	531,435	0.96%	479,045	0.8%	335,862	0.58%
流動資產合計	29,771,488	50.05%	30,155,446	51.38%	30,539,171	50.76%	30,834,129	49.17%	30,676,516	47.86%	32,199,182	45.56%	32,326,361	45.47%	31,057,731	44.05%	32,663,028	44.72%	33,854,289	45.07%	33,224,469	44.93%	34,522,365	45.41%	34,797,666	45.26%	33,646,461	43.07%	28,118,194	38.4%	25,880,516	36.09%	17,846,131	32.14%	19,022,739	31.68%	20,201,960	34.66%
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	5,272,388	8.86%	3,268,451	5.57%	3,421,186	5.69%	3,479,901	5.55%	4,198,539	6.55%	4,569,034	6.46%	4,673,432	6.57%	4,671,124	6.63%	4,445,317	6.09%	4,248,055	5.66%	3,886,551	5.26%	4,194,017	5.52%	4,686,605	6.1%	4,902,464	6.28%	5,647,963	7.71%	5,253,464	7.33%	4,384,300	7.9%	4,110,006	6.85%	3,753,157	6.44%
按攤銷後成本衡量之金融資產－非流動	252,497	0.42%	225,907	0.38%	241,468	0.4%	242,954	0.39%	241,961	0.38%	242,266	0.34%	121,313	0.17%	178,846	0.25%	180,137	0.25%	178,994	0.24%	164,402	0.22%	142,714	0.19%
採用權益法之投資	2,972,537	5%	3,088,850	5.26%	3,177,326	5.28%	3,167,573	5.05%	3,300,127	5.15%	3,408,712	4.82%	3,198,145	4.5%	3,366,991	4.78%	3,608,999	4.94%	3,838,533	5.11%	3,912,644	5.29%	3,976,367	5.23%	3,272,047	4.26%	2,662,877	3.41%	1,870,067	2.55%	1,939,245	2.7%	1,645,575	2.96%	1,657,215	2.76%	719,636	1.23%
不動產、廠房及設備	15,595,045	26.22%	16,200,218	27.6%	16,940,578	28.16%	18,910,741	30.15%	19,464,972	30.37%	20,872,619	29.53%	21,120,781	29.71%	21,072,125	29.89%	22,037,075	30.17%	22,710,531	30.24%	23,117,327	31.26%	23,233,214	30.56%	24,299,352	31.6%	24,462,416	31.31%	24,826,838	33.91%	25,599,635	35.7%	21,085,475	37.97%	21,786,208	36.29%	19,998,864	34.32%
使用權資產	1,516,486	2.55%	1,568,078	2.67%	1,597,948	2.66%	1,696,681	2.71%	1,671,302	2.61%	1,748,355	2.47%	1,813,421	2.55%	1,916,587	2.72%	1,905,157	2.61%	2,081,234	2.77%	1,977,765	2.67%	1,919,078	2.52%	1,915,756	2.49%	1,952,370	2.5%	1,949,169	2.66%	2,029,802	2.83%	1,664,289	3%	1,509,037	2.51%	1,565,437	2.69%
投資性不動產淨額	586,322	0.99%	653,897	1.11%	637,991	1.06%	646,267	1.03%	646,803	1.01%	682,709	0.97%	677,519	0.95%	683,626	0.97%	692,498	0.95%	710,174	0.95%	686,549	0.93%	686,217	0.9%	685,575	0.89%	693,616	0.89%	701,854	0.96%	717,520	1%	216,341	0.39%	0	0%	0	0%
無形資產	1,382,416	2.32%	1,457,800	2.48%	1,505,276	2.5%	1,583,844	2.53%	1,640,602	2.56%	4,775,479	6.76%	4,833,243	6.8%	4,853,368	6.88%	4,907,583	6.72%	4,953,476	6.59%	4,950,560	6.7%	5,002,520	6.58%	4,941,663	6.43%	4,848,465	6.21%	5,071,136	6.93%	5,196,037	7.25%	4,132,191	7.44%	7,362,182	12.26%	7,440,321	12.77%
遞延所得稅資產	1,775,732	2.99%	1,748,723	2.98%	1,732,001	2.88%	1,750,011	2.79%	1,827,341	2.85%	1,704,050	2.41%	1,707,702	2.4%	1,706,898	2.42%	1,717,418	2.35%	1,698,904	2.26%	1,659,026	2.24%	1,742,440	2.29%	1,785,253	2.32%	4,080,082	5.22%	4,073,434	5.56%	4,016,553	5.6%	3,949,334	7.11%	3,948,721	6.58%	3,965,345	6.8%
其他非流動資產	352,884	0.59%	327,801	0.56%	371,720	0.62%	401,169	0.64%	434,299	0.68%	398,411	0.56%	542,380	0.76%	896,519	1.27%	796,251	1.09%	750,465	1%	275,734	0.37%	492,477	0.65%	392,981	0.51%	806,253	1.03%	900,168	1.23%	986,066	1.38%	426,097	0.77%	486,482	0.81%	478,025	0.82%
非流動資產合計	29,706,307	49.95%	28,539,725	48.62%	29,625,494	49.24%	31,879,141	50.83%	33,425,946	52.14%	38,480,516	54.44%	38,761,711	54.53%	39,442,057	55.95%	40,380,442	55.28%	41,255,985	54.93%	40,718,385	55.07%	41,500,583	54.59%	42,091,516	54.74%	44,473,914	56.93%	45,106,315	61.6%	45,822,309	63.91%	37,682,877	67.86%	41,015,797	68.32%	38,076,922	65.34%
資產總計	59,477,795	100%	58,695,171	100%	60,164,665	100%	62,713,270	100%	64,102,462	100%	70,679,698	100%	71,088,072	100%	70,499,788	100%	73,043,470	100%	75,110,274	100%	73,942,854	100%	76,022,948	100%	76,889,182	100%	78,120,375	100%	73,224,509	100%	71,702,825	100%	55,529,008	100%	60,038,536	100%	58,278,882	100%
負債及權益
負債
流動負債
短期借款	566,428	0.95%	176,652	0.3%	177,911	0.3%	352,817	0.56%	747,136	1.17%	1,770,330	2.5%	1,730,865	2.43%	1,278,090	1.81%	1,203,495	1.65%	667,343	0.89%	1,225,023	1.66%	2,748,546	3.62%	3,479,177	4.52%	4,722,870	6.05%	2,509,978	3.43%	1,559,335	2.17%	1,537,574	2.77%	1,400,324	2.33%	1,387,553	2.38%
應付短期票券	845,699	1.42%	925,126	1.58%	1,012,384	1.68%	1,281,205	2.04%	1,295,140	2.02%	1,008,948	1.43%	651,139	0.92%	627,165	0.89%	775,294	1.06%	953,905	1.27%	1,036,827	1.4%	880,930	1.16%	877,011	1.14%	796,300	1.02%	847,723	1.16%	891,471	1.24%	568,519	1.02%	552,312	0.92%	596,513	1.02%
透過損益按公允價值衡量之金融負債－流動	75,337	0.13%	236	0%	32,767	0.05%	61,690	0.1%	2,284	0%	41,801	0.06%	46,130	0.06%	9,624	0.01%	2,214	0%	88,963	0.12%	24,644	0.03%	25,442	0.03%	12	0%	951	0%	1,829	0%	8,811	0.01%	0	0%	0	0%	0	0%
應付票據	10,877	0.02%	1,857	0%	1,021	0%	3,061	0%	1,805	0%	1,187	0%	214,965	0.3%	285,019	0.4%	243,332	0.33%	210,329	0.28%	207,092	0.28%	159,388	0.21%	45,455	0.06%	10,246	0.01%	8,790	0.01%	9,618	0.01%	11,002	0.02%	10,913	0.02%	8,660	0.01%
應付帳款	2,850,161	4.79%	2,930,013	4.99%	2,878,020	4.78%	2,984,829	4.76%	2,692,899	4.2%	2,759,101	3.9%	2,679,137	3.77%	2,158,369	3.06%	2,195,394	3.01%	2,628,494	3.5%	3,279,589	4.44%	3,928,003	5.17%	4,396,401	5.72%	4,058,201	5.19%	3,938,843	5.38%	4,177,024	5.83%	1,998,922	3.6%	1,539,968	2.56%	1,634,452	2.8%
應付帳款－關係人	131,583	0.22%	266,487	0.45%	271,829	0.45%	196,466	0.31%	162,909	0.25%	245,307	0.35%	190,805	0.27%	212,331	0.3%	266,478	0.36%	288,830	0.38%	174,498	0.24%	254,412	0.33%	319,572	0.42%	448,782	0.57%	252,754	0.35%	259,050	0.36%	174,250	0.31%	275,285	0.46%	217,754	0.37%
其他應付款	3,427,573	5.76%	3,472,322	5.92%	4,111,540	6.83%	3,602,191	5.74%	3,810,923	5.95%	4,047,329	5.73%	3,988,901	5.61%	3,585,151	5.09%	4,619,754	6.32%	5,188,669	6.91%	6,596,396	8.92%	6,801,566	8.95%	5,843,445	7.6%	5,266,917	6.74%	4,890,733	6.68%	4,663,182	6.5%	4,387,779	7.9%	4,365,828	7.27%	2,646,708	4.54%
本期所得稅負債	36,057	0.06%	36,690	0.06%	27,402	0.05%	43,382	0.07%	27,561	0.04%	21,360	0.03%	9,113	0.01%	32,926	0.05%	30,804	0.04%	22,282	0.03%	21,093	0.03%	9,421	0.01%	30,370	0.04%	72,835	0.09%	44,995	0.06%	25,594	0.04%	14,004	0.03%	4,480	0.01%	2,713	0%
租賃負債－流動	87,429	0.15%	88,763	0.15%	89,878	0.15%	99,278	0.16%	93,481	0.15%	109,548	0.15%	126,573	0.18%	111,815	0.16%	108,817	0.15%	107,863	0.14%	85,852	0.12%	106,673	0.14%	107,868	0.14%	112,666	0.14%	123,395	0.17%	109,138	0.15%	113,241	0.2%	115,045	0.19%	108,340	0.19%
其他流動負債	1,650,799	2.78%	2,194,229	3.74%	2,196,721	3.65%	2,326,465	3.71%	2,088,395	3.26%	2,065,494	2.92%	1,765,160	2.48%	1,221,162	1.73%	866,794	1.19%	548,131	0.73%	712,003	0.96%	596,588	0.78%	665,036	0.86%	635,944	0.81%	652,196	0.89%	983,385	1.37%	338,871	0.61%	1,074,142	1.79%	247,232	0.42%
一年或一營業週期內到期長期負債	1,130,416	1.9%	1,809,566	3.08%	1,839,566	3.06%	1,834,566	2.93%	1,789,423	2.79%	1,672,706	2.37%	1,330,066	1.87%	809,481	1.15%	426,518	0.58%	101,767	0.14%	103,042	0.14%	123,579	0.16%	131,683	0.17%	131,684	0.17%	131,684	0.18%	640,569	0.89%	137,419	0.25%	727,820	1.21%	119,717	0.21%
其他流動負債－其他	520,383	0.87%	384,663	0.66%	357,155	0.59%	491,899	0.78%	298,972	0.47%	392,788	0.56%	435,094	0.61%	411,681	0.58%	440,276	0.6%	446,364	0.59%	608,961	0.82%	473,009	0.62%	533,353	0.69%	504,260	0.65%	520,512	0.71%	342,816	0.48%	201,452	0.36%	346,322	0.58%	127,515	0.22%
流動負債合計	9,681,943	16.28%	10,092,375	17.19%	10,799,473	17.95%	10,951,384	17.46%	10,922,533	17.04%	12,070,405	17.08%	11,402,788	16.04%	9,521,652	13.51%	10,312,376	14.12%	10,704,809	14.25%	13,368,344	18.08%	15,510,969	20.4%	15,764,347	20.5%	16,125,712	20.64%	13,271,236	18.12%	12,686,608	17.69%	9,144,162	16.47%	9,338,297	15.55%	6,849,925	11.75%
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%
長期借款	257,791	0.43%	495,763	0.84%	1,016,904	1.69%	1,475,546	2.35%	1,934,187	3.02%	2,395,342	3.39%	3,000,711	4.22%	3,108,535	4.41%	3,691,498	5.05%	4,076,300	5.43%	4,119,125	5.57%	3,915,373	5.15%	4,007,482	5.21%	3,977,350	5.09%	3,917,406	5.35%	3,628,987	5.06%	3,200,725	5.76%	3,011,647	5.02%	1,941,930	3.33%
遞延所得稅負債	532,068	0.89%	287,062	0.49%	251,216	0.42%	264,784	0.42%	462,941	0.72%	421,976	0.6%	435,006	0.61%	437,310	0.62%	421,272	0.58%	402,773	0.54%	366,327	0.5%	364,311	0.48%	429,338	0.56%	1,867,426	2.39%	1,808,174	2.47%	1,706,486	2.38%	1,736,775	3.13%	1,668,295	2.78%	1,611,382	2.76%
租賃負債－非流動	1,263,801	2.12%	1,309,508	2.23%	1,339,427	2.23%	1,428,974	2.28%	1,409,803	2.2%	1,422,823	2.01%	1,474,351	2.07%	1,499,996	2.13%	1,476,370	2.02%	1,639,279	2.18%	1,545,885	2.09%	1,451,331	1.91%	1,449,261	1.88%	1,470,937	1.88%	1,482,684	2.02%	1,563,230	2.18%	1,173,065	2.11%	1,211,896	2.02%	1,269,508	2.18%
其他非流動負債	202,974	0.34%	237,157	0.4%	249,317	0.41%	313,307	0.5%	228,262	0.36%	350,900	0.5%	383,134	0.54%	373,538	0.53%	480,958	0.66%	701,460	0.93%	657,095	0.89%	747,297	0.98%	633,711	0.82%	642,750	0.82%	626,529	0.86%	527,332	0.74%	562,985	1.01%	564,645	0.94%	629,090	1.08%
非流動負債合計	2,256,634	3.79%	2,329,490	3.97%	2,856,864	4.75%	3,482,611	5.55%	4,035,193	6.29%	4,591,041	6.5%	5,293,202	7.45%	5,419,379	7.69%	6,070,098	8.31%	6,819,812	9.08%	6,688,432	9.05%	6,478,312	8.52%	6,519,792	8.48%	7,958,463	10.19%	7,834,793	10.7%	7,426,035	10.36%	6,673,550	12.02%	6,456,483	10.75%	5,451,910	9.35%
負債總計	11,938,577	20.07%	12,421,865	21.16%	13,656,337	22.7%	14,433,995	23.02%	14,957,726	23.33%	16,661,446	23.57%	16,695,990	23.49%	14,941,031	21.19%	16,382,474	22.43%	17,524,621	23.33%	20,056,776	27.12%	21,989,281	28.92%	22,284,139	28.98%	24,084,175	30.83%	21,106,029	28.82%	20,112,643	28.05%	15,817,712	28.49%	15,794,780	26.31%	12,301,835	21.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,379,405	12.41%	7,379,405	12.57%	7,529,405	12.51%	7,529,405	12.01%	7,529,405	11.75%	7,547,840	10.68%	7,547,840	10.62%	7,547,840	10.71%	7,547,840	10.33%	7,547,840	10.05%	6,847,840	9.26%	6,847,840	9.01%	6,852,514	8.91%	6,852,514	8.77%	6,852,514	9.36%	6,859,527	9.57%	10,887,014	19.61%	10,887,014	18.13%	10,887,014	18.68%
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%
股本合計	7,379,405	12.41%	7,379,405	12.57%	7,529,405	12.51%	7,529,405	12.01%	7,529,405	11.75%	7,547,840	10.68%	7,547,840	10.62%	7,547,840	10.71%	7,547,840	10.33%	7,547,840	10.05%	6,847,840	9.26%	6,847,840	9.01%	6,852,514	8.91%	6,852,514	8.77%	6,852,514	9.36%	6,859,527	9.57%	10,887,014	19.61%	10,887,014	18.13%	10,887,014	18.68%
資本公積
資本公積－發行溢價	37,876,528	63.68%	37,874,981	64.53%	38,644,811	64.23%	45,765,290	72.98%	45,765,290	71.39%	45,877,291	64.91%	45,877,291	64.54%	45,877,291	65.07%	45,877,291	62.81%	45,877,291	61.08%	42,949,891	58.09%	42,949,891	56.5%	42,894,615	55.79%	42,963,671	55%	42,787,798	58.43%	42,916,979	59.85%	35,015,440	63.06%	35,015,440	58.32%	37,984,477	65.18%
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%
資本公積－庫藏股票交易	270,407	0.45%	270,407	0.46%	0	0%	87,703	0.14%	86,753	0.14%	115,682	0.16%	115,310	0.16%	114,991	0.16%	114,876	0.16%	114,852	0.15%	114,852	0.16%	114,852	0.15%	115,823	0.15%	0	0%			0	0%	0	0%	0	0%	195,387	0.34%
資本公積－認列對子公司所有權權益變動數	53,606	0.09%	47,469	0.08%	515,275	0.86%	380,101	0.61%	381,275	0.59%	344,548	0.49%	289,131	0.41%	270,488	0.38%	275,200	0.38%	553,476	0.74%	557,866	0.75%	593,888	0.78%	574,746	0.75%	274,076	0.35%	23,726	0.03%	0	0%	978,202	1.76%	978,202	1.63%	975,526	1.67%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	202,516	0.34%	199,931	0.34%	223,903	0.37%	202,972	0.32%	213,742	0.33%	227,182	0.32%	180,424	0.25%	178,308	0.25%	154,297	0.21%	66,370	0.09%	60,181	0.08%	56,060	0.07%	49,663	0.06%	0	0%	0	0%	0	0%	57,244	0.1%	55,171	0.09%	73,496	0.13%
資本公積合計	38,403,057	64.57%	38,392,788	65.41%	39,383,989	65.46%	46,436,066	74.05%	46,447,060	72.46%	46,564,703	65.88%	46,462,156	65.36%	46,441,078	65.87%	46,421,664	63.55%	46,611,989	62.06%	43,682,790	59.08%	43,714,691	57.5%	43,830,638	57%	43,237,747	55.35%	42,811,524	58.47%	42,916,979	59.85%	36,115,456	65.04%	36,048,813	60.04%	39,334,084	67.49%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	216,945	0.35%	216,945	0.34%	216,945	0.31%	216,945	0.31%	216,945	0.31%	216,945	0.3%	216,945	0.29%	216,945	0.29%									0	0%	0	0%			161,423	0.28%
特別盈餘公積	0	0%	0	0%	0	0%	154,927	0.25%	154,927	0.24%	154,927	0.22%	154,927	0.22%	290,598	0.41%	290,598	0.4%	290,598	0.39%	290,598	0.39%									0	0%	0	0%			318,465	0.55%
未分配盈餘（或待彌補虧損）	(1,422,637)	-2.39%	(848,632)	-1.45%	(811,777)	-1.35%	(7,281,856)	-11.61%	(6,814,704)	-10.63%	(2,671,513)	-3.78%	(2,006,218)	-2.82%	(1,086,237)	-1.54%	147,022	0.2%	1,084,623	1.44%	1,427,056	1.93%	1,547,600	2.04%	2,169,446	2.82%	1,727,013	2.21%	439,373	0.6%	(260,786)	-0.36%	(7,908,188)	-14.24%	(3,292,119)	-5.48%	(5,242,310)	-9%
保留盈餘合計	(1,422,637)	-2.39%	(848,632)	-1.45%	(811,777)	-1.35%	(6,909,984)	-11.02%	(6,442,832)	-10.05%	(2,299,641)	-3.25%	(1,634,346)	-2.3%	(578,694)	-0.82%	654,565	0.9%	1,592,166	2.12%	1,934,599	2.62%	1,547,600	2.04%	2,169,446	2.82%	1,727,013	2.21%	439,373	0.6%	(260,786)	-0.36%	(7,908,188)	-14.24%	(3,292,119)	-5.48%	(4,762,422)	-8.17%
其他權益
國外營運機構財務報表換算之兌換差額	443,401	0.75%	441,217	0.75%	288,486	0.48%	140,681	0.22%	(208,746)	-0.33%	177,605	0.25%	(222,253)	-0.31%	77,898	0.11%	36,083	0.05%	307,552	0.41%	58,168	0.08%	116,022	0.15%	(406,535)	-0.53%	(162,553)	-0.21%	(158,717)	-0.22%	(30,311)	-0.04%	(730,022)	-1.31%	(868,504)	-1.45%	(854,394)	-1.47%
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	1,507,764	2.54%	(368,312)	-0.63%	(508,310)	-0.84%	(431,495)	-0.69%	184,450	0.29%	392,656	0.56%	486,354	0.68%	328,772	0.47%	38,927	0.05%	(296,244)	-0.39%	(624,626)	-0.84%	(286,093)	-0.38%	170,992	0.22%	252,182	0.32%	283,693	0.39%	188,897	0.26%	(271,742)	-0.49%	(520,586)	-0.87%	(466,166)	-0.8%
其他權益合計	1,951,165	3.28%	72,905	0.12%	(219,824)	-0.37%	(290,814)	-0.46%	(24,296)	-0.04%	570,261	0.81%	264,101	0.37%	406,670	0.58%	75,010	0.1%	11,308	0.02%	(566,458)	-0.77%	(170,071)	-0.22%	(235,543)	-0.31%	89,629	0.11%	124,976	0.17%	158,586	0.22%	(1,001,764)	-1.8%	(1,389,090)	-2.31%	(1,320,560)	-2.27%
庫藏股票	(135,163)	-0.23%	(135,163)	-0.23%	(785,813)	-1.31%	(135,163)	-0.22%	(135,163)	-0.21%	(294,810)	-0.42%	(294,810)	-0.41%	(294,810)	-0.42%	(294,810)	-0.4%	(294,810)	-0.39%	(294,810)	-0.4%	(294,810)	-0.39%	(294,810)	-0.38%	(294,810)	-0.38%	(485,137)	-0.66%	(492,150)	-0.69%	(485,137)	-0.87%	(325,490)	-0.54%	(325,490)	-0.56%
歸屬於母公司業主之權益合計	46,175,827	77.64%	44,861,303	76.43%	45,095,980	74.95%	46,629,510	74.35%	47,374,174	73.9%	52,088,353	73.7%	52,344,941	73.63%	53,522,084	75.92%	54,404,269	74.48%	55,468,493	73.85%	51,603,961	69.79%	51,645,250	67.93%	52,322,245	68.05%	51,612,093	66.07%	49,743,250	67.93%	49,182,156	68.59%	37,607,381	67.73%	41,929,128	69.84%	43,812,626	75.18%
非控制權益	1,363,391	2.29%	1,412,003	2.41%	1,412,348	2.35%	1,649,765	2.63%	1,770,562	2.76%	1,929,899	2.73%	2,047,141	2.88%	2,036,673	2.89%	2,256,727	3.09%	2,117,160	2.82%	2,282,117	3.09%	2,388,417	3.14%	2,282,798	2.97%	2,424,107	3.1%	2,375,230	3.24%	2,408,026	3.36%	2,103,915	3.79%	2,314,628	3.86%	2,164,421	3.71%
權益總額	47,539,218	79.93%	46,273,306	78.84%	46,508,328	77.3%	48,279,275	76.98%	49,144,736	76.67%	54,018,252	76.43%	54,392,082	76.51%	55,558,757	78.81%	56,660,996	77.57%	57,585,653	76.67%	53,886,078	72.88%	54,033,667	71.08%	54,605,043	71.02%	54,036,200	69.17%	52,118,480	71.18%	51,590,182	71.95%	39,711,296	71.51%	44,243,756	73.69%	45,977,047	78.89%
負債及權益總計	59,477,795	100%	58,695,171	100%	60,164,665	100%	62,713,270	100%	64,102,462	100%	70,679,698	100%	71,088,072	100%	70,499,788	100%	73,043,470	100%	75,110,274	100%	73,942,854	100%	76,022,948	100%	76,889,182	100%	78,120,375	100%	73,224,509	100%	71,702,825	100%	55,529,008	100%	60,038,536	100%	58,278,882	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%	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）	1,282,377	0%	1,282,377	0%	16,282,377	0.03%	1,282,377	0%	1,282,377	0%	3,125,877	0%	3,125,877	0%	3,125,877	0%	3,125,877	0%	3,125,877	0%	3,125,877	0%	3,125,877	0%	3,125,877	0%	3,125,877	0%	7,025,877	0.01%	7,727,127	0.01%	14,051,755	0.03%	10,364,755	0.02%	10,364,755	0.02%

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

富采(3714) 截至2024年第1季「流動資產」總計約為NT$308億元，相較上一季增加約NT$1.58億元、相較去年年末增加約NT$1.58億元

富采(3714) 2024年第1季財報顯示公司「流動資產」總計約NT$308億元、約佔整體資產的49.17%。

對比上一季

上一季流動資產總計約NT$307億元、約佔整體資產的47.86%。今年第1季相較上一季增加約NT$1.58億元。

對比去年年末

去年年末流動資產則為NT$307億元、約佔整體資產的47.86%。今年第1季相較去年年末增加約NT$1.58億元。

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	30,834,129	49.17%	30,676,516	47.86%	32,199,182	45.56%	32,326,361	45.47%	31,057,731	44.05%	32,663,028	44.72%	33,854,289	45.07%	33,224,469	44.93%	34,522,365	45.41%	34,797,666	45.26%	33,646,461	43.07%	28,118,194	38.40%	25,880,516	36.09%

非流動資產

富采(3714) 截至2023年第2季「非流動資產」總計約為NT$388億元，相較上一季減少約NT$-6.8億元、相較去年年末減少約NT$-16.19億元

富采(3714) 2023年第2季財報顯示公司「非流動資產」總計約NT$388億元、約佔整體資產的54.53%。

對比上一季

上一季非流動資產總計約NT$394億元、約佔整體資產的55.95%。今年第2季相較上一季減少約NT$-6.8億元。

對比去年年末

去年年末非流動資產則為NT$404億元、約佔整體資產的55.28%。今年第2季相較去年年末減少約NT$-16.19億元。

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	38,761,711	54.53%	39,442,057	55.95%	40,380,442	55.28%	41,255,985	54.93%	40,718,385	55.07%	41,500,583	54.59%	42,091,516	54.74%	44,473,914	56.93%	45,106,315	61.60%	45,822,309	63.91%

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