TWD

-0.22 (-7.17%)

2024.02.05收盤

福格創新股份有限公司－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/06/30		截至2024/12/31		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	31,785	63.4%	37,871	67.24%	46,564	67.89%	49,195	68.32%	51,795	68.82%	40,967	62.66%	43,612	63.48%	48,538	61.15%	64,466	62.82%	65,894	62.91%	82,920	68.76%	117,969	72.9%	4,178	2.57%	3,399	2.06%	3,222	1.7%	1,947	0.79%	2,545	1.04%	2,674	0.87%	22,403	7.32%	21,350	7.64%	22,989	7.96%	6,388	1.01%	15,725	2.31%	24,285	3.42%	23,647	4.88%	13,274	2.7%	25,170	5.04%	22,932	4.63%	95,135	19.06%	353,122	68.82%	530,043	75.26%	554,564	78.76%	103,103	14.16%	92,868	12.25%	102,433	13.19%	232,545	38.81%	282,800	45.39%	254,248	35.33%	249,547	34.92%	322,911	38.71%	284,992	36.66%	397,665	45.84%	337,144	35.05%	332,458	31.49%	368,569	35.62%	384,312	35.38%	582,538	46.28%	329,020	21.23%	254,693	17.52%	319,414	20.91%	372,739	22.97%	255,250	18.18%
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	0%	0	0%	0	0%	33,314	6.78%	41,490	8.3%	126,402	25.5%	93,144	18.67%	4,372	0.85%	4,521	0.64%	4,807	0.68%	0	0%	0	0%	0	0%	54,479	9.09%	85,953	13.8%	126,730	17.61%	198,354	27.75%	151,492	18.16%	94,539	12.16%	0	0%	617	0.06%	19,002	1.8%	31,750	3.07%	39,697	3.65%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他應收款	810	1.62%	700	1.24%	703	1.02%	704	0.98%	708	0.94%	662	1.01%	685	1%	1,905	2.4%	2,322	2.26%	27	0.03%	529	0.44%	1,417	0.88%	1,482	0.91%	1,278	0.78%	6,475	3.41%	6,760	2.75%	6,882	2.81%	6,078	1.97%	5,721	1.87%	5,728	2.05%	10,693	3.7%	7,053	1.11%	4,447	0.65%	8,282	1.17%	8,412	1.74%	7,856	1.6%	7,841	1.57%	19,767	3.99%	28,134	5.64%	29,185	5.69%	27,208	3.86%	21,054	2.99%	7,825	1.08%	0	0%	0	0%	0	0%	1	0%	42	0.01%	0	0%	0	0%	64	0.01%	66	0.01%	1	0%	481	0.05%	2,831	0.27%	1,908	0.18%	835	0.07%	1,149	0.07%	1,214	0.08%	29,605	1.94%	34,775	2.14%	30,546	2.18%
存貨	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,807	1.73%	735	0.61%	5,019	3.1%	4,873	3%	8,244	5%	16,441	8.66%	23,964	9.76%	23,417	9.57%	33,621	10.89%	15,286	5%	15,366	5.5%	15,168	5.25%	15,528	2.45%	15,718	2.31%	25,944	3.66%	31,308	6.47%	19,317	3.93%	15,980	3.2%	16,356	3.3%	16,107	3.23%	17,956	3.5%	15,282	2.17%	17,394	2.47%	19,226	2.64%	23,161	3.06%	21,432	2.76%	21,566	3.6%	24,484	3.93%	39,059	5.43%	40,345	5.65%	39,534	4.74%	38,601	4.97%	52,858	6.09%	60,050	6.24%	61,446	5.82%	51,609	4.99%	46,216	4.25%	43,777	3.48%	97,980	6.32%	94,901	6.53%	96,287	6.3%	78,250	4.82%	62,514	4.45%
預付款項	7,426	14.81%	7,497	13.31%	640	0.93%	682	0.95%	670	0.89%	756	1.16%	814	1.18%	1,637	2.06%	1,338	1.3%	1,625	1.55%	2,011	1.67%	2,808	1.74%	1,357	0.83%	3,797	2.3%	6,592	3.47%	15,470	6.3%	5,186	2.12%	10,848	3.51%	13,478	4.41%	6,212	2.22%	3,329	1.15%	3,699	0.58%	4,846	0.71%	6,039	0.85%	24,399	5.04%	21,720	4.42%	26,940	5.39%	3,897	0.79%	2,112	0.42%	1,403	0.27%	1,611	0.23%	2,704	0.38%	8,229	1.13%	14,958	1.97%	47,012	6.06%	37,501	6.26%	6,421	1.03%	10,311	1.43%	5,495	0.77%	3,123	0.37%	3,721	0.48%	5,341	0.62%	15,032	1.56%	12,798	1.21%	20,153	1.95%	13,874	1.28%	13,605	1.08%	20,360	1.31%	29,882	2.06%	23,962	1.57%	31,661	1.95%	8,314	0.59%
其他流動資產	11	0.02%	47	0.08%	8,827	12.87%	8,854	12.3%	8,873	11.79%	8,834	13.51%	8,806	12.82%	8,773	11.05%	8,724	8.5%	11,361	10.85%	11,279	9.35%	11,349	7.01%	11,133	6.85%	11,068	6.72%	11,680	6.15%	10,929	4.45%	10,571	4.32%	9,781	3.17%	18,477	6.04%	7,476	2.68%	13,746	4.76%	15,087	2.38%	22,189	3.26%	24,694	3.48%	24,373	5.03%	25,591	5.21%	23,431	4.69%	22,000	4.44%	170,499	34.17%	6,414	1.25%	6,418	0.91%	6,464	0.92%	6,744	0.93%	8,056	1.06%	8,071	1.04%	151,570	25.3%	88,776	14.25%	88,850	12.35%	6,670	0.93%	16,078	1.93%	15,983	2.06%	7,537	0.87%	7,779	0.81%	6,610	0.63%	5,854	0.57%	7,496	0.69%	3,015	0.24%	1,708	0.11%	1,166	0.08%	12,267	0.8%	21,957	1.35%	22,513	1.6%
流動資產合計	40,032	79.84%	46,115	81.88%	56,734	82.71%	59,435	82.54%	62,049	82.45%	51,246	78.38%	53,921	78.48%	63,375	79.84%	81,060	78.99%	82,567	78.82%	99,414	82.43%	140,779	87%	152,132	93.57%	151,518	91.93%	167,589	88.26%	196,200	79.9%	178,736	73.01%	219,790	71.16%	229,341	74.97%	213,860	76.54%	221,508	76.74%	127,219	20.08%	159,330	23.39%	130,674	18.43%	174,100	35.97%	201,743	41.07%	234,671	46.96%	279,537	56.39%	484,983	97.19%	501,353	97.71%	691,310	98.16%	688,696	97.81%	249,093	34.22%	264,044	34.84%	260,189	33.51%	551,896	92.12%	570,929	91.64%	606,781	84.31%	603,024	84.38%	709,781	85.09%	650,525	83.68%	708,636	81.68%	662,656	68.9%	732,790	69.4%	715,592	69.15%	805,358	74.14%	976,817	77.61%	1,040,906	67.16%	961,742	66.17%	1,044,668	68.39%	1,155,927	71.23%	1,140,711	81.24%
非流動資產
不動產、廠房及設備	549	1.09%	1,506	2.67%	1,983	2.89%	2,193	3.05%	2,404	3.19%	2,614	4%	2,825	4.11%	3,016	3.8%	3,226	3.14%	3,323	3.17%	1,552	1.29%	550	0.34%	547	0.34%	484	0.29%	624	0.33%	13,402	5.46%	14,340	5.86%	40,712	13.18%	39,172	12.81%	37,521	13.43%	38,349	13.29%	67,913	10.72%	74,116	10.88%	71,894	10.14%	70,272	14.52%	53,258	10.84%	34,952	6.99%	13,150	2.65%	5,867	1.18%	3,577	0.7%	4,266	0.61%	6,793	0.96%	6,949	0.95%	14,153	1.87%	14,767	1.9%	35,089	5.86%	32,509	5.22%	98,032	13.62%	96,584	13.51%	99,202	11.89%	100,844	12.97%	111,254	12.82%	149,879	15.58%	159,784	15.13%	155,331	15.01%	127,584	11.74%	113,736	9.04%	132,295	8.54%	125,294	8.62%	121,490	7.95%	104,025	6.41%	63,257	4.51%
使用權資產	4,832	9.64%	3,588	6.37%	4,659	6.79%	5,195	7.21%	5,731	7.61%	6,267	9.59%	6,803	9.9%	7,339	9.25%	12,615	12.29%	13,272	12.67%	14,043	11.64%	14,812	9.15%	6,433	3.96%	9,124	5.54%	16,306	8.59%	18,080	7.36%	17,450	7.13%	14,976	4.85%	11,934	3.9%	8,544	3.06%	9,839	3.41%	252,341	39.83%	260,740	38.28%	270,243	38.11%	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%	0	0%	0	0%	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	113	0.23%	150	0.27%	188	0.27%	207	0.29%	226	0.3%	244	0.37%	263	0.38%	179	0.23%	198	0.19%	65	0.06%	263	0.22%	462	0.29%	678	0.42%	903	0.55%	1,128	0.59%	2,268	0.92%	8,898	3.63%	7,816	2.53%	398	0.13%	337	0.12%	372	0.13%	249	0.04%	275	0.04%	301	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	143	0.02%	178	0.02%	214	0.04%	250	0.04%	285	0.04%	321	0.04%	5,487	0.66%	5,873	0.76%	5,463	0.63%	5,630	0.59%	5,796	0.55%	5,679	0.55%	6,110	0.56%	6,265	0.5%	6,389	0.41%	6,492	0.45%	710	0.05%	813	0.05%	916	0.07%
其他非流動資產	4,612	9.2%	4,959	8.81%	5,026	7.33%	4,981	6.92%	4,851	6.45%	5,009	7.66%	4,895	7.12%	5,468	6.89%	5,517	5.38%	5,422	5.18%	5,224	4.33%	5,120	3.16%	2,691	1.66%	2,685	1.63%	4,130	2.18%	15,076	6.14%	25,021	10.22%	24,922	8.07%	24,589	8.04%	19,037	6.81%	18,486	6.4%	30,488	4.81%	31,376	4.61%	30,313	4.27%	34,153	7.06%	31,411	6.39%	28,473	5.7%	9,866	1.99%	8,156	1.63%	8,162	1.59%	8,663	1.23%	8,662	1.23%	471,860	64.82%	479,470	63.27%	501,230	64.56%	11,939	1.99%	19,355	3.11%	14,592	2.03%	14,761	2.07%	14,789	1.77%	14,310	1.84%	26,032	3%	107,017	11.13%	104,081	9.86%	108,998	10.53%	108,446	9.98%	127,765	10.15%	344,603	22.23%	343,932	23.66%	344,088	22.53%	345,063	21.26%	181,882	12.95%
存出保證金	4,612	9.2%	4,959	8.81%	5,026	7.33%	4,981	6.92%	4,851	6.45%
非流動資產合計	10,106	20.16%	10,203	18.12%	11,856	17.29%	12,576	17.46%	13,212	17.55%	14,134	21.62%	14,786	21.52%	16,002	20.16%	21,556	21.01%	22,183	21.18%	21,183	17.57%	21,045	13%	10,450	6.43%	13,297	8.07%	22,289	11.74%	49,347	20.1%	66,076	26.99%	89,062	28.84%	76,569	25.03%	65,540	23.46%	67,147	23.26%	506,280	79.92%	521,896	76.61%	578,464	81.57%	309,975	64.03%	289,450	58.93%	265,071	53.04%	216,203	43.61%	14,023	2.81%	11,739	2.29%	12,929	1.84%	15,455	2.19%	478,809	65.78%	493,766	65.16%	516,175	66.49%	47,242	7.88%	52,114	8.36%	112,909	15.69%	111,666	15.62%	124,368	14.91%	126,825	16.32%	158,946	18.32%	299,132	31.1%	323,040	30.6%	319,190	30.85%	280,933	25.86%	281,805	22.39%	508,979	32.84%	491,781	33.83%	482,763	31.61%	466,789	28.77%	263,355	18.76%
資產總計	50,138	100%	56,318	100%	68,590	100%	72,011	100%	75,261	100%	65,380	100%	68,707	100%	79,377	100%	102,616	100%	104,750	100%	120,597	100%	161,824	100%	162,582	100%	164,815	100%	189,878	100%	245,547	100%	244,812	100%	308,852	100%	305,910	100%	279,400	100%	288,655	100%	633,499	100%	681,226	100%	709,138	100%	484,075	100%	491,193	100%	499,742	100%	495,740	100%	499,006	100%	513,092	100%	704,239	100%	704,151	100%	727,902	100%	757,810	100%	776,364	100%	599,138	100%	623,043	100%	719,690	100%	714,690	100%	834,149	100%	777,350	100%	867,582	100%	961,788	100%	1,055,830	100%	1,034,782	100%	1,086,291	100%	1,258,622	100%	1,549,885	100%	1,453,523	100%	1,527,431	100%	1,622,716	100%	1,404,066	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%	9,000	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債-流動	0	0%	0	0%	1,749	2.55%	1,749	2.43%	1,749	2.32%	1,749	2.68%	1,749	2.55%	1,749	2.2%	1,749	1.7%	2,851	2.72%	2,851	2.36%	2,851	1.76%	2,851	1.75%	2,897	1.76%	2,922	1.54%	3,236	1.32%	1,664	0.68%	3,270	1.06%	4,867	1.59%
應付票據	0	0%	0	0%	122	0.18%	0	0%	100	0.13%	205	0.31%	0	0%	0	0%	0	0%	1,268	1.21%	1,107	0.92%	501	0.31%	2,419	1.49%	5,284	3.21%	5,462	2.88%	5,059	2.06%	3,160	1.29%	1,277	0.41%	1,988	0.65%	450	0.16%	1,087	0.38%	879	0.14%	20	0%	493	0.07%	947	0.2%	1,403	0.29%	28	0.01%	993	0.2%	910	0.18%	4	0%	681	0.1%	174	0.02%	3	0%	742	0.1%	552	0.07%	149	0.02%	430	0.07%	485	0.07%	949	0.13%	994	0.12%	137	0.02%	1,621	0.19%	1,772	0.18%	242	0.02%	913	0.09%	1,057	0.1%	4,096	0.33%	1,200	0.08%	4,397	0.3%	374	0.02%	172	0.01%	129	0.01%
應付帳款	147	0.29%	147	0.26%	147	0.21%	147	0.2%	147	0.2%	529	0.81%	529	0.77%	954	1.2%	954	0.93%	4,186	4%	4,300	3.57%	4,300	2.66%	4,441	2.73%	4,207	2.55%	7,894	4.16%	3,963	1.61%	3,033	1.24%	2,127	0.69%	1,923	0.63%	1,824	0.65%	1,479	0.51%	16,215	2.56%	16,239	2.38%	16,387	2.31%	24,562	5.07%	23,680	4.82%	30,750	6.15%	23,081	4.66%	20,725	4.15%	21,814	4.25%	26,572	3.77%	18,192	2.58%	13,306	1.83%	11,853	1.56%	4,202	0.54%	121	0.02%	3,590	0.58%	11,972	1.66%	10,437	1.46%	25,775	3.09%	11,798	1.52%	42,939	4.95%	23,010	2.39%	84,982	8.05%	26,917	2.6%	36,988	3.4%	36,414	2.89%	40,898	2.64%	82,438	5.67%	102,941	6.74%	118,335	7.29%	108,041	7.69%
其他應付款	1,389	2.77%	2,623	4.66%	1,899	2.77%	1,895	2.63%	2,453	3.26%	2,364	3.62%	2,345	3.41%	4,742	5.97%	4,324	4.21%	8,848	8.45%	7,695	6.38%	7,651	4.73%	17,735	10.91%	8,430	5.11%	9,696	5.11%	9,906	4.03%	8,889	3.63%	9,134	2.96%	7,355	2.4%	6,260	2.24%	6,545	2.27%	9,879	1.56%	4,725	0.69%	6,498	0.92%	10,429	2.15%	17,662	3.6%	10,609	2.12%	9,359	1.89%	7,846	1.57%	4,924	0.96%	4,744	0.67%	5,557	0.79%	5,377	0.74%	7,916	1.04%	7,119	0.92%	7,653	1.28%	5,542	0.89%	5,491	0.76%	5,213	0.73%	60,915	7.3%	9,654	1.24%	11,874	1.37%	12,554	1.31%	16,196	1.53%	34,690	3.35%	19,491	1.79%	166,548	13.23%	33,754	2.18%	42,880	2.95%	40,654	2.66%	69,567	4.29%	44,039	3.14%
租賃負債-流動	1,170	2.33%	299	0.53%	893	1.3%	1,187	1.65%	1,180	1.57%	1,173	1.79%	1,166	1.7%	1,159	1.46%	2,058	2.01%	2,047	1.95%	2,036	1.69%	2,099	1.3%	1,870	1.15%	3,196	1.94%	6,656	3.51%	6,845	2.79%	6,208	2.54%	5,028	1.63%	3,749	1.23%	2,872	1.03%	3,181	1.1%	38,778	6.12%	21,282	3.12%	17,662	2.49%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	18	0.04%	33	0.06%	25	0.04%	27	0.04%	16	0.02%	164	0.25%	173	0.25%	190	0.24%	188	0.18%	4,784	4.57%	4,989	4.14%	5,817	3.59%	5,433	3.34%	5,348	3.24%	5,819	3.06%	7,509	3.06%	8,452	3.45%	1,644	0.53%	4,440	1.45%	12,672	4.54%	15,095	5.23%	19,438	3.07%	16,537	2.43%	13,042	1.84%	463	0.1%	1,235	0.25%	592	0.12%	396	0.08%	293	0.06%	227	0.04%	531	0.08%	406	0.06%	270	0.04%	479	0.06%	802	0.1%	285	0.05%	232	0.04%	267	0.04%	387	0.05%	471	0.06%	692	0.09%	492	0.06%	31,299	3.25%	31,927	3.02%	28,635	2.77%	27,468	2.53%	328	0.03%	241,791	15.6%	92,875	6.39%	53,765	3.52%	53,478	3.3%	3,771	0.27%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	2,724	5.43%	3,102	5.51%	4,835	7.05%	5,005	6.95%	5,645	7.5%	6,184	9.46%	5,962	8.68%	31,477	39.66%	37,323	36.37%	33,857	32.32%	41,874	34.72%	73,906	45.67%	82,253	50.59%	66,227	40.18%	64,313	33.87%	52,656	21.44%	35,907	14.67%	27,060	8.76%	34,122	11.15%	25,678	9.19%	28,987	10.04%	85,189	13.45%	58,803	8.63%	54,082	7.63%	36,401	7.52%	52,980	10.79%	41,979	8.4%	33,829	6.82%	30,125	6.04%	26,969	5.26%	32,528	4.62%	24,329	3.46%	18,956	2.6%	20,990	2.77%	12,675	1.63%	8,208	1.37%	11,780	1.89%	21,458	2.98%	16,986	2.38%	88,269	10.58%	22,395	2.88%	57,040	6.57%	99,584	10.35%	170,533	16.15%	136,642	13.2%	144,224	13.28%	251,231	19.96%	600,189	38.72%	934,601	64.3%	961,426	62.94%	912,567	56.24%	1,029,385	73.31%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	26,459	2.1%	50,631	3.27%	236,650	16.28%	233,044	15.26%	225,436	13.89%	214,222	15.26%
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%	3,849	0.57%	7,696	1.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備-非流動	6,891	13.74%	6,810	12.09%	6,730	9.81%	6,690	9.29%	6,651	8.84%	6,534	9.99%	6,534	9.51%	6,534	8.23%	6,496	6.33%	6,457	6.16%	6,419	5.32%	6,381	3.94%
租賃負債-非流動	894	1.78%	0	0%	0	0%	0	0%	299	0.4%	597	0.91%	893	1.3%	1,187	1.5%	5,311	5.18%	5,829	5.56%	6,344	5.26%	6,857	4.24%	4,737	2.91%	6,045	3.67%	9,698	5.11%	10,635	4.33%	11,278	4.61%	9,807	3.18%	8,272	2.7%	5,751	2.06%	6,753	2.34%	216,731	34.21%	235,525	34.57%	241,515	34.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	7,785	15.53%	6,810	12.09%	6,730	9.81%	6,690	9.29%	6,950	9.23%	7,131	10.91%	7,427	10.81%	7,721	9.73%	11,807	11.51%	12,341	11.78%	12,818	10.63%	13,293	8.21%	4,792	2.95%	6,241	3.79%	9,905	5.22%	10,836	4.41%	11,341	4.63%	9,816	3.18%	8,281	2.71%	5,926	2.12%	6,928	2.4%	217,039	34.26%	239,682	35.18%	249,519	35.19%	308	0.06%			0	0%	0	0%	0	0%	0	0%	16	0%	10	0%	77	0.01%	377	0.05%	604	0.08%	786	0.13%	849	0.14%	792	0.11%	200	0.03%	229	0.03%	225	0.03%	497	0.06%	677	0.07%	21,499	2.04%	21,093	2.04%	18,626	1.71%	45,526	3.62%	64,678	4.17%	250,751	17.25%	256,205	16.77%	252,757	15.58%	241,175	17.18%
負債總計	10,509	20.96%	9,912	17.6%	11,565	16.86%	11,695	16.24%	12,595	16.74%	13,315	20.37%	13,389	19.49%	39,198	49.38%	49,130	47.88%	46,198	44.1%	54,692	45.35%	87,199	53.89%	87,045	53.54%	72,468	43.97%	74,218	39.09%	63,492	25.86%	47,248	19.3%	36,876	11.94%	42,403	13.86%	31,604	11.31%	35,915	12.44%	302,228	47.71%	298,485	43.82%	303,601	42.81%	36,709	7.58%	52,980	10.79%	41,979	8.4%	33,829	6.82%	30,125	6.04%	26,969	5.26%	32,544	4.62%	24,339	3.46%	19,033	2.61%	21,367	2.82%	13,279	1.71%	8,994	1.5%	12,629	2.03%	22,250	3.09%	17,186	2.4%	88,498	10.61%	22,620	2.91%	57,537	6.63%	100,261	10.42%	192,032	18.19%	157,735	15.24%	162,850	14.99%	296,757	23.58%	664,867	42.9%	1,185,352	81.55%	1,217,631	79.72%	1,165,324	71.81%	1,270,560	90.49%
權益
歸屬於母公司業主之權益
股本
普通股股本	184,227	367.44%	184,227	327.12%	184,227	268.59%	184,227	255.83%	736,907	979.14%	736,907	1127.11%	736,907	1072.54%	736,907	928.36%	736,907	718.12%	736,907	703.49%	736,907	611.05%	736,907	455.38%	736,907	453.25%	736,907	447.11%	736,907	388.09%	736,907	300.11%	736,907	301.01%	736,907	238.6%	715,168	233.78%	669,889	239.76%	656,714	227.51%	656,714	103.66%	656,714	96.4%	656,714	92.61%	656,714	135.66%	605,244	123.22%	605,244	121.11%	605,244	122.09%	605,244	121.29%	605,244	117.96%	605,244	85.94%	605,244	85.95%	605,244	83.15%	605,244	79.87%	962,806	124.01%	962,806	160.7%	962,806	154.53%	962,806	133.78%	962,806	134.72%	962,806	115.42%	962,806	123.86%	962,806	110.98%	932,653	96.97%	932,653	88.33%	932,653	90.13%	932,653	85.86%	932,653	74.1%	661,277	42.67%	684,387	47.08%	684,387	44.81%	600,866	37.03%	600,866	42.79%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	184,227	367.44%	184,227	327.12%	184,227	268.59%	184,227	255.83%	736,907	979.14%	736,907	1127.11%	736,907	1072.54%	736,907	928.36%	736,907	718.12%	736,907	703.49%	736,907	611.05%	736,907	455.38%	736,907	453.25%	736,907	447.11%	736,907	388.09%	736,907	300.11%	736,907	301.01%	736,907	238.6%	715,168	233.78%	669,889	239.76%	656,714	227.51%	656,714	103.66%	656,714	96.4%	656,714	92.61%	656,714	135.66%	612,724	124.74%	605,244	121.11%	605,244	122.09%	605,244	121.29%	605,244	117.96%	605,244	85.94%	605,244	85.95%	605,244	83.15%	605,244	79.87%	962,806	124.01%	962,806	160.7%	962,806	154.53%	962,806	133.78%	962,806	134.72%	962,806	115.42%	962,806	123.86%	962,806	110.98%	932,653	96.97%	932,653	88.33%	932,653	90.13%	932,653	85.86%	932,653	74.1%	1,785,931	115.23%	684,387	47.08%	684,387	44.81%	684,387	42.18%	600,866	42.79%
資本公積
資本公積-發行溢價																																							0	0%	0	0%	0	0%	0	0%	18,529	2.61%	18,529	3.83%																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	32,230	3.86%	32,230	4.15%	32,230	3.71%	0	0%	925,070	87.62%	925,070	89.4%	925,070	85.16%	925,070	73.5%	611	0.04%	633	0.04%	633	0.04%	633	0.04%	633	0.05%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
未分配盈餘(或待彌補虧損)	(141,367)	-281.96%	(134,944)	-239.61%	(124,291)	-181.21%	(120,954)	-167.97%	(671,153)	-891.77%	(681,913)	-1043%	(678,545)	-987.59%	(672,408)	-847.11%	(659,135)	-642.33%	(654,284)	-624.61%	(646,555)	-536.13%	(634,664)	-392.19%	(630,499)	-387.8%	(611,863)	-371.24%	(591,105)	-311.31%	(527,669)	-214.9%	(511,914)	-209.1%	(435,300)	-140.94%	(424,968)	-138.92%	(398,510)	-142.63%	(384,340)	-133.15%	(312,575)	-49.34%	(261,831)	-38.44%	(256,084)	-36.11%	(211,598)	-43.71%	(155,682)	-31.69%	(128,614)	-25.74%	(114,378)	-23.07%	(112,637)	-22.57%	(100,723)	-19.63%	(92,881)	-13.19%	(78,074)	-11.09%	(70,266)	-9.65%	(50,320)	-6.64%	(400,955)	-51.65%	(375,140)	-62.61%	(357,562)	-57.39%	(264,520)	-36.75%	(257,326)	-36.01%	(278,135)	-33.34%	(270,233)	-34.76%	(210,652)	-24.28%	(100,457)	-10.44%	(1,037,019)	-98.22%	(1,015,127)	-98.1%	(965,177)	-88.85%	(933,179)	-74.14%	(982,472)	-63.39%	(424,938)	-29.24%	(457,010)	-29.92%	(318,355)	-19.62%	(541,906)	-38.6%
保留盈餘合計	(141,367)	-281.96%	(134,944)	-239.61%	(124,291)	-181.21%	(120,954)	-167.97%	(671,153)	-891.77%	(681,913)	-1043%	(678,545)	-987.59%	(672,408)	-847.11%	(659,135)	-642.33%	(654,284)	-624.61%	(646,555)	-536.13%	(634,664)	-392.19%	(630,499)	-387.8%	(611,863)	-371.24%	(591,105)	-311.31%	(527,669)	-214.9%	(511,914)	-209.1%	(435,300)	-140.94%	(424,968)	-138.92%	(398,510)	-142.63%	(384,340)	-133.15%	(312,575)	-49.34%	(261,831)	-38.44%	(256,084)	-36.11%	(211,598)	-43.71%	(155,682)	-31.69%	(128,614)	-25.74%	(114,378)	-23.07%	(112,637)	-22.57%	(100,723)	-19.63%	(92,881)	-13.19%	(78,074)	-11.09%	(70,266)	-9.65%	(50,320)	-6.64%	(400,955)	-51.65%	(375,140)	-62.61%	(357,562)	-57.39%	(264,520)	-36.75%	(257,326)	-36.01%	(278,135)	-33.34%	(270,233)	-34.76%	(210,652)	-24.28%	(100,457)	-10.44%	(1,008,508)	-95.52%	(986,616)	-95.35%	(936,666)	-86.23%	(904,668)	-71.88%	(970,463)	-62.62%	(412,929)	-28.41%	(445,001)	-29.13%	(306,346)	-18.88%	(541,906)	-38.6%
其他權益
國外營運機構財務報表換算之兌換差額	(3,231)	-6.44%	(2,877)	-5.11%	(2,911)	-4.24%	(2,957)	-4.11%	(3,088)	-4.1%	(2,929)	-4.48%	(3,044)	-4.43%	(24,320)	-30.64%	(24,286)	-23.67%	(24,071)	-22.98%	(24,447)	-20.27%	(27,618)	-17.07%	(30,871)	-18.99%	(32,697)	-19.84%	(30,142)	-15.87%	(27,183)	-11.07%	(27,429)	-11.2%	(29,631)	-9.59%	(26,693)	-8.73%	(24,030)	-8.6%	(20,081)	-6.96%	(13,379)	-2.11%	(12,654)	-1.86%	(14,116)	-1.99%	(16,790)	-3.47%	(18,893)	-3.85%	(18,931)	-3.79%	(29,137)	-5.88%	(23,911)	-4.79%	(20,461)	-3.99%	(28,639)	-4.07%	(33,349)	-4.74%	(20,859)	-2.87%	(16,435)	-2.17%	(4,994)	-0.64%	2,478	0.41%	5,170	0.83%	(846)	-0.12%	(7,976)	-1.12%	28,750	3.45%	29,927	3.85%	25,661	2.96%	23,382	2.43%	12,155	1.15%	3,870	0.37%	441	0.04%	6,679	0.53%	35,740	2.31%	31,083	2.14%	29,128	1.91%	76,385	4.71%	19,301	1.37%
其他權益合計	(3,231)	-6.44%	(2,877)	-5.11%	(2,911)	-4.24%	(2,957)	-4.11%	(3,088)	-4.1%	(2,929)	-4.48%	(3,044)	-4.43%	(24,320)	-30.64%	(24,286)	-23.67%	(24,071)	-22.98%	(24,447)	-20.27%	(27,618)	-17.07%	(30,871)	-18.99%	(32,697)	-19.84%	(30,142)	-15.87%	(27,183)	-11.07%	(27,429)	-11.2%	(29,631)	-9.59%	(26,693)	-8.73%	(24,030)	-8.6%	(20,081)	-6.96%	(13,379)	-2.11%	(12,654)	-1.86%	(14,116)	-1.99%	(16,790)	-3.47%	(18,893)	-3.85%	(18,931)	-3.79%	(29,137)	-5.88%	(23,911)	-4.79%	(20,461)	-3.99%	(28,639)	-4.07%	(33,349)	-4.74%	(20,859)	-2.87%	(16,435)	-2.17%	(4,994)	-0.64%	2,478	0.41%	5,170	0.83%	(846)	-0.12%	(7,976)	-1.12%	28,750	3.45%	29,927	3.85%	25,661	2.96%	23,382	2.43%	12,155	1.15%	3,870	0.37%	441	0.04%	6,679	0.53%	66,704	4.3%	56,392	3.88%	55,060	3.6%	63,997	3.94%	59,192	4.22%
歸屬於母公司業主之權益合計	39,629	79.04%	46,406	82.4%	57,025	83.14%	60,316	83.76%	62,666	83.26%	52,065	79.63%	55,318	80.51%	40,179	50.62%	53,486	52.12%	58,552	55.9%	65,905	54.65%	74,625	46.11%	75,537	46.46%	92,347	56.03%	115,660	60.91%	182,055	74.14%	197,564	80.7%	271,976	88.06%	263,507	86.14%	247,796	88.69%	252,740	87.56%	331,207	52.28%	382,676	56.17%	405,490	57.18%	447,302	92.4%	438,149	89.2%	457,699	91.59%	461,729	93.14%	468,696	93.93%	484,060	94.34%	483,724	68.69%	493,821	70.13%	514,119	70.63%	538,489	71.06%	556,857	71.73%	590,144	98.5%	610,414	97.97%	697,440	96.91%	697,504	97.6%	745,651	89.39%	754,730	97.09%	810,045	93.37%	855,578	88.96%	861,370	81.58%	874,977	84.56%	921,498	84.83%	959,734	76.25%	882,783	56.96%	266,007	18.3%	309,800	20.28%	457,392	28.19%	133,506	9.51%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	64	0.01%	65	0.01%	47	0.01%	64	0.01%	64	0.01%	64	0.01%	182	0.04%	185	0.04%	2,063	0.4%	187,971	26.69%	185,991	26.41%	194,750	26.75%	197,954	26.12%	206,228	26.56%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,949	0.62%	2,428	0.23%	2,070	0.2%	1,943	0.18%	2,131	0.17%	2,235	0.14%	2,164	0.15%	0	0%	0	0%	0	0%
權益總計	39,629	79.04%	46,406	82.4%	57,025	83.14%	60,316	83.76%	62,666	83.26%	52,065	79.63%	55,318	80.51%	40,179	50.62%	53,486	52.12%	58,552	55.9%	65,905	54.65%	74,625	46.11%	75,537	46.46%	92,347	56.03%	115,660	60.91%	182,055	74.14%	197,564	80.7%	271,976	88.06%	263,507	86.14%	247,796	88.69%	252,740	87.56%	331,271	52.29%	382,741	56.18%	405,537	57.19%	447,366	92.42%	438,213	89.21%	457,763	91.6%	461,911	93.18%	468,881	93.96%	486,123	94.74%	671,695	95.38%	679,812	96.54%	0	0%	736,443	97.18%	763,085	98.29%	590,144	98.5%	610,414	97.97%	697,440	96.91%	697,504	97.6%	745,651	89.39%	754,730	97.09%	810,045	93.37%	861,527	89.58%	863,798	81.81%	877,047	84.76%	921,498	84.83%	959,734	76.25%	882,783	56.96%	266,007	18.3%	309,800	20.28%	457,392	28.19%	133,506	9.51%
負債及權益總計	50,138	100%	56,318	100%	68,590	100%	72,011	100%	75,261	100%	65,380	100%	68,707	100%	79,377	100%	102,616	100%	104,750	100%	120,597	100%	161,824	100%	162,582	100%	164,815	100%	189,878	100%	245,547	100%	244,812	100%	308,852	100%	305,910	100%	279,400	100%	288,655	100%	633,499	100%	681,226	100%	709,138	100%	484,075	100%	491,193	100%	499,742	100%	495,740	100%	499,006	100%	513,092	100%	704,239	100%	704,151	100%	727,902	100%	757,810	100%	776,364	100%	599,138	100%	623,043	100%	719,690	100%	714,690	100%	834,149	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	550	0.11%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	24,122.33	1.56%	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%	1,970,000	0.14%	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。

資產總額

福格創新(4712) 截至2023年第2季「資產總額」總計約為NT$6,871萬元，相較上一季減少約NT$-1,067萬元、相較去年年末減少約NT$-3,391萬元

福格創新(4712) 2023年第2季財報顯示公司「資產總額」約NT$6,871萬元；負債總額約NT$1,339萬元、為資產總額的19.49%；權益總額約NT$5,532萬元、為資產總額的80.51%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$7,938萬元；負債總額約NT$3,920萬元、為資產總額的49.38%；權益總額約NT$4,018萬元、為資產總額的50.62%。今年第2季相較上一季「資產總額」增加約NT$-1,067萬元。

對比去年年末

去年年末的「資產總額」則為NT$1.03億元；負債總額約NT$4,913萬元、為資產總額的47.88%；權益總額約NT$5,349萬元、為資產總額的52.12%。今年第2季相較去年年末「資產總額」增加約NT$-3,391萬元。

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	%
資產總額	68,707	100%	79,377	100%	102,616	100%	104,750	100%	120,597	100%	161,824	100%	162,582	100%	164,815	100%	189,878	100%	245,547	100%	244,812	100%	308,852	100%	305,910	100%	279,400	100%	288,655	100%	633,499	100%	681,226	100%	709,138	100%	484,075	100%	491,193	100%	499,742	100%	495,740	100%	499,006	100%	513,092	100%	704,239	100%	704,151	100%	727,902	100%	757,810	100%	776,364	100%	599,138	100%	623,043	100%	719,690	100%	714,690	100%	834,149	100%	777,350	100%	867,582	100%	961,788	100%	1,055,830	100%	1,034,782	100%	1,086,291	100%
負債總額	13,389	19.49%	39,198	49.38%	49,130	47.88%	46,198	44.10%	54,692	45.35%	87,199	53.89%	87,045	53.54%	72,468	43.97%	74,218	39.09%	63,492	25.86%	47,248	19.30%	36,876	11.94%	42,403	13.86%	31,604	11.31%	35,915	12.44%	302,228	47.71%	298,485	43.82%	303,601	42.81%	36,709	7.58%	52,980	10.79%	41,979	8.40%	33,829	6.82%	30,125	6.04%	26,969	5.26%	32,544	4.62%	24,339	3.46%	19,033	2.61%	21,367	2.82%	13,279	1.71%	8,994	1.50%	12,629	2.03%	22,250	3.09%	17,186	2.40%	88,498	10.61%	22,620	2.91%	57,537	6.63%	100,261	10.42%	192,032	18.19%	157,735	15.24%	162,850	14.99%
權益總額	55,318	80.51%	40,179	50.62%	53,486	52.12%	58,552	55.90%	65,905	54.65%	74,625	46.11%	75,537	46.46%	92,347	56.03%	115,660	60.91%	182,055	74.14%	197,564	80.70%	271,976	88.06%	263,507	86.14%	247,796	88.69%	252,740	87.56%	331,271	52.29%	382,741	56.18%	405,537	57.19%	447,366	92.42%	438,213	89.21%	457,763	91.60%	461,911	93.18%	468,881	93.96%	486,123	94.74%	671,695	95.38%	679,812	96.54%	708,869	97.39%	736,443	97.18%	763,085	98.29%	590,144	98.50%	610,414	97.97%	697,440	96.91%	697,504	97.60%	745,651	89.39%	754,730	97.09%	810,045	93.37%	861,527	89.58%	863,798	81.81%	877,047	84.76%	923,441	85.01%

流動資產

福格創新(4712) 截至2023年第2季「流動資產」總計約為NT$5,392萬元，相較上一季減少約NT$-945萬元、相較去年年末減少約NT$-2,714萬元

福格創新(4712) 2023年第2季財報顯示公司「流動資產」總計約NT$5,392萬元、約佔整體資產的78.48%。

對比上一季

上一季流動資產總計約NT$6,338萬元、約佔整體資產的79.84%。今年第2季相較上一季減少約NT$-945萬元。

對比去年年末

去年年末流動資產則為NT$8,106萬元、約佔整體資產的78.99%。今年第2季相較去年年末減少約NT$-2,714萬元。

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	%
流動資產	53,921	78.48%	63,375	79.84%	81,060	78.99%	82,567	78.82%	99,414	82.43%	140,779	87.00%	152,132	93.57%	151,518	91.93%	167,589	88.26%	196,200	79.90%	178,736	73.01%	219,790	71.16%	229,341	74.97%	213,860	76.54%	221,508	76.74%	127,219	20.08%	159,330	23.39%	130,674	18.43%	174,100	35.97%	201,743	41.07%	234,671	46.96%	279,537	56.39%	484,983	97.19%	501,353	97.71%	691,310	98.16%	688,696	97.81%	249,093	34.22%	264,044	34.84%	260,189	33.51%	551,896	92.12%	570,929	91.64%	606,781	84.31%	603,024	84.38%	709,781	85.09%	650,525	83.68%	708,636	81.68%	662,656	68.90%	732,790	69.40%	715,592	69.15%	805,358	74.14%

非流動資產

福格創新(4712) 截至2023年第2季「非流動資產」總計約為NT$1,479萬元，相較上一季減少約NT$-122萬元、相較去年年末減少約NT$-677萬元

福格創新(4712) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,479萬元、約佔整體資產的21.52%。

對比上一季

上一季非流動資產總計約NT$1,600萬元、約佔整體資產的20.16%。今年第2季相較上一季減少約NT$-122萬元。

對比去年年末

去年年末非流動資產則為NT$2,156萬元、約佔整體資產的21.01%。今年第2季相較去年年末減少約NT$-677萬元。

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	14,786	21.52%	16,002	20.16%	21,556	21.01%	22,183	21.18%	21,183	17.57%	21,045	13.00%	10,450	6.43%	13,297	8.07%	22,289	11.74%	49,347	20.10%	66,076	26.99%	89,062	28.84%	76,569	25.03%	65,540	23.46%	67,147	23.26%	506,280	79.92%	521,896	76.61%	578,464	81.57%	309,975	64.03%	289,450	58.93%	265,071	53.04%	216,203	43.61%	14,023	2.81%	11,739	2.29%	12,929	1.84%	15,455	2.19%	478,809	65.78%	493,766	65.16%	516,175	66.49%	47,242	7.88%	52,114	8.36%	112,909	15.69%	111,666	15.62%	124,368	14.91%	126,825	16.32%	158,946	18.32%	299,132	31.10%	323,040	30.60%	319,190	30.85%	280,933	25.86%

流動負債

福格創新(4712) 截至2023年第2季「流動負債」總計約為NT$596萬元，相較上一季減少約NT$-2,552萬元、相較去年年末減少約NT$-3,136萬元

福格創新(4712) 2023年第2季財報顯示公司「流動負債」總計約NT$596萬元、約佔整體資產的8.68%。

對比上一季

上一季流動負債總計約NT$3,148萬元、約佔整體資產的39.66%。今年第2季相較上一季減少約NT$-2,552萬元。

對比去年年末

去年年末流動負債則為NT$3,732萬元、約佔整體資產的36.37%。今年第2季相較去年年末減少約NT$-3,136萬元。

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	%
流動負債	5,962	8.68%	31,477	39.66%	37,323	36.37%	33,857	32.32%	41,874	34.72%	73,906	45.67%	82,253	50.59%	66,227	40.18%	64,313	33.87%	52,656	21.44%	35,907	14.67%	27,060	8.76%	34,122	11.15%	25,678	9.19%	28,987	10.04%	85,189	13.45%	58,803	8.63%	54,082	7.63%	36,401	7.52%	52,980	10.79%	41,979	8.40%	33,829	6.82%	30,125	6.04%	26,969	5.26%	32,528	4.62%	24,329	3.46%	18,956	2.60%	20,990	2.77%	12,675	1.63%	8,208	1.37%	11,780	1.89%	21,458	2.98%	16,986	2.38%	88,269	10.58%	22,395	2.88%	57,040	6.57%	99,584	10.35%	170,533	16.15%	136,642	13.20%	144,224	13.28%

非流動負債

福格創新(4712) 截至2023年第2季「非流動負債」總計約為NT$743萬元，相較上一季減少約NT$-29.4萬元、相較去年年末減少約NT$-438萬元

福格創新(4712) 2023年第2季財報顯示公司「非流動負債」總計約NT$743萬元、約佔整體資產的10.81%。

對比上一季

上一季非流動負債總計約NT$772萬元、約佔整體資產的9.73%。今年第2季相較上一季減少約NT$-29.4萬元。

對比去年年末

去年年末非流動負債則為NT$1,181萬元、約佔整體資產的11.51%。今年第2季相較去年年末減少約NT$-438萬元。

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	%
非流動負債	7,427	10.81%	7,721	9.73%	11,807	11.51%	12,341	11.78%	12,818	10.63%	13,293	8.21%	4,792	2.95%	6,241	3.79%	9,905	5.22%	10,836	4.41%	11,341	4.63%	9,816	3.18%	8,281	2.71%	5,926	2.12%	6,928	2.40%	217,039	34.26%	239,682	35.18%	249,519	35.19%	308	0.06%											16		10		77	0.01%	377	0.05%	604	0.08%	786	0.13%	849	0.14%	792	0.11%	200	0.03%	229	0.03%	225	0.03%	497	0.06%	677	0.07%	21,499	2.04%	21,093	2.04%	18,626	1.71%

權益

福格創新(4712) 截至2023年第2季「權益」總計約為NT$5,532萬元，相較上一季增加約NT$1,514萬元、相較去年年末增加約NT$183萬元

福格創新(4712) 2023年第2季財報顯示公司「權益」總計約NT$5,532萬元、約佔整體資產的80.51%。

對比上一季

上一季權益總計約NT$4,018萬元、約佔整體資產的50.62%。今年第2季相較上一季增加約NT$1,514萬元。

對比去年年末

去年年末權益則為NT$5,349萬元、約佔整體資產的52.12%。今年第2季相較去年年末增加約NT$183萬元。

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	%
權益	55,318	80.51%	40,179	50.62%	53,486	52.12%	58,552	55.90%	65,905	54.65%	74,625	46.11%	75,537	46.46%	92,347	56.03%	115,660	60.91%	182,055	74.14%	197,564	80.70%	271,976	88.06%	263,507	86.14%	247,796	88.69%	252,740	87.56%	331,271	52.29%	382,741	56.18%	405,537	57.19%	447,366	92.42%	438,213	89.21%	457,763	91.60%	461,911	93.18%	468,881	93.96%	486,123	94.74%	671,695	95.38%	679,812	96.54%	708,869	97.39%	736,443	97.18%	763,085	98.29%	590,144	98.50%	610,414	97.97%	697,440	96.91%	697,504	97.60%	745,651	89.39%	754,730	97.09%	810,045	93.37%	861,527	89.58%	863,798	81.81%	877,047	84.76%	923,441	85.01%

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