4907
73
TWD+2.30 (3.25%)
2024.09.16收盤
富宇－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 650,852 | 7.14% | 195,861 | 1.75% | 200,963 | 2.38% | 123,643 | 1.59% | 371,758 | 5.22% | 119,572 | 2.48% | 166,356 | 4.09% | 200,004 | 6.28% | 248,633 | 5.61% | 27,563 | 0.72% | 85,773 | 2.9% | 7,101 | 0.46% | 2,586 | 12% |
| 應收票據淨額 | 72,146 | 0.79% | 320 | 0% | 180 | 0% | 1,420 | 0.02% | 2,540 | 0.04% | 5,440 | 0.11% | 4,880 | 0.12% | 15,252 | 0.48% | 4,980 | 0.11% | 5,590 | 0.15% | 0 | 0% | ||||
| 應收帳款淨額 | 74,035 | 0.81% | 27,938 | 0.25% | 7,372 | 0.09% | 19,670 | 0.25% | 26,728 | 0.38% | 12,503 | 0.26% | 16,381 | 0.4% | 69,241 | 2.17% | 5,262 | 0.12% | 200 | 0.01% | 210 | 0.01% | 0 | 0% | 0 | 0% |
| 其他應收款－關係人 | 246 | 0% | 0 | 0% | 561 | 0.02% | 2,768 | 0.06% | 825 | 0.02% | 852 | 0.03% | 0 | 0% | 193 | 0.9% | ||||||||||
| 存貨 | 7,490,573 | 82.21% | 10,221,115 | 91.32% | 7,456,082 | 88.36% | 6,351,413 | 81.53% | 5,747,680 | 80.77% | 4,329,134 | 89.66% | 3,472,037 | 85.29% | 2,568,742 | 80.64% | 3,855,659 | 86.95% | 3,323,662 | 86.71% | 2,633,955 | 88.93% | 1,437,243 | 93.78% | 796 | 3.69% |
| 預付款項 | 23,630 | 0.26% | 101,764 | 0.91% | 32,272 | 0.38% | 6,405 | 0.08% | 11,893 | 0.17% | 18,741 | 0.39% | 2,438 | 0.06% | 71,802 | 2.25% | 139,105 | 3.14% | 120,480 | 3.14% | 82,210 | 2.78% | 938 | 0.06% | 746 | 3.46% |
| 其他流動資產 | 720,406 | 7.91% | 513,096 | 4.58% | 644,866 | 7.64% | 1,186,477 | 15.23% | 883,550 | 12.42% | 286,402 | 5.93% | 358,648 | 8.81% | 233,951 | 7.34% | 146,443 | 3.3% | 162,509 | 4.24% | 62,452 | 2.11% | 63,974 | 4.17% | 232 | 1.08% |
| 其他金融資產－流動 | 439,228 | 4.82% | 170,974 | 1.53% | 355,903 | 4.22% | 915,586 | 11.75% | 679,665 | 9.55% | 200,767 | 4.16% | 312,033 | 7.67% | 210,945 | 6.62% | 111,490 | 2.51% | 152,699 | 3.98% | 60,220 | 2.03% | ||||
| 其他流動資產－其他 | 281,178 | 3.09% | 342,122 | 3.06% | 288,963 | 3.42% | 270,891 | 3.48% | 203,885 | 2.87% | 85,635 | 1.77% | 46,615 | 1.15% | 23,006 | 0.72% | 34,953 | 0.79% | 9,810 | 0.26% | 2,232 | 0.08% | 3,974 | 0.26% | 142 | 0.66% |
| 流動資產合計 | 9,031,888 | 99.13% | 11,060,094 | 98.82% | 8,342,131 | 98.86% | 7,690,084 | 98.71% | 7,044,152 | 98.99% | 4,771,809 | 98.82% | 4,024,007 | 98.85% | 3,162,741 | 99.29% | 4,408,754 | 99.42% | 3,808,317 | 99.35% | 2,941,313 | 99.3% | 1,519,716 | 99.16% | 9,995 | 46.36% |
| 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 | 27,323 | 0.3% | 27,323 | 0.24% | 27,323 | 0.32% | 27,323 | 0.35% | 27,323 | 0.38% | 27,323 | 0.57% | 27,323 | 0.67% | ||||||||||||
| 不動產、廠房及設備 | 1,586 | 0.02% | 223 | 0% | 173 | 0% | 264 | 0% | 853 | 0.01% | 1,607 | 0.03% | 2,029 | 0.05% | 0 | 0% | 2 | 0% | 51 | 0% | 131 | 0.01% | 972 | 4.51% | ||
| 投資性不動產淨額 | 10,608 | 0.12% | 20,621 | 0.18% | 20,867 | 0.25% | 21,112 | 0.27% | ||||||||||||||||||
| 遞延所得稅資產 | 39,818 | 0.44% | 55,212 | 0.49% | 44,035 | 0.52% | 45,156 | 0.58% | 40,875 | 0.57% | 18,731 | 0.39% | 11,656 | 0.29% | 12,483 | 0.39% | 15,648 | 0.35% | 14,523 | 0.38% | 10,233 | 0.35% | 2,356 | 0.15% | 0 | 0% |
| 其他非流動資產 | 0 | 0% | 29,145 | 0.26% | 0 | 0% | 4,000 | 0.08% | 4,120 | 0.1% | ||||||||||||||||
| 預付設備款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 長期應收票據及款項 | 0 | 0% | 29,145 | 0.26% | ||||||||||||||||||||||
| 長期應收分期帳款 | 0 | 0% | 29,145 | 0.26% | ||||||||||||||||||||||
| 非流動資產合計 | 79,335 | 0.87% | 132,524 | 1.18% | 96,500 | 1.14% | 100,656 | 1.29% | 71,699 | 1.01% | 56,773 | 1.18% | 46,621 | 1.15% | 22,583 | 0.71% | 25,807 | 0.58% | 24,775 | 0.65% | 20,660 | 0.7% | 12,918 | 0.84% | 11,563 | 53.64% |
| 資產總計 | 9,111,223 | 100% | 11,192,618 | 100% | 8,438,631 | 100% | 7,790,740 | 100% | 7,115,851 | 100% | 4,828,582 | 100% | 4,070,628 | 100% | 3,185,324 | 100% | 4,434,561 | 100% | 3,833,092 | 100% | 2,961,973 | 100% | 1,532,634 | 100% | 21,558 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付短期票券 | 408,778 | 4.49% | 294,113 | 2.63% | 315,616 | 3.74% | 413,939 | 5.31% | 895,700 | 12.59% | 642,868 | 13.31% | 665,067 | 16.34% | 119,587 | 3.75% | 314,265 | 7.09% | ||||||||
| 合約負債－流動 | 1,419,240 | 15.58% | 1,872,969 | 16.73% | 1,458,497 | 17.28% | 1,329,403 | 17.06% | 797,531 | 11.21% | 294,693 | 6.1% | 72,261 | 1.78% | ||||||||||||
| 應付票據 | 55,078 | 0.6% | 13,547 | 0.12% | 23,525 | 0.28% | 66,148 | 0.85% | 79,042 | 1.11% | 31,267 | 0.65% | 25,136 | 0.62% | 26,354 | 0.83% | 19,008 | 0.43% | 13,144 | 0.34% | 38,050 | 1.28% | 272,150 | 17.76% | 0 | 0% |
| 應付票據－關係人 | 126,521 | 1.39% | 169,429 | 1.51% | 115,221 | 1.37% | 158,552 | 2.04% | 72,339 | 1.02% | 80,879 | 1.68% | 9,830 | 0.24% | 101,912 | 3.2% | 102,353 | 2.31% | 199,628 | 5.21% | 101,720 | 3.43% | 18 | 0% | 0 | 0% |
| 應付帳款 | 15,990 | 0.18% | 80 | 0% | 162 | 0% | 173 | 0% | 105 | 0% | 1,542 | 0.03% | 909 | 0.02% | 804 | 0.03% | 258 | 0.01% | 0 | 0% | 18,158 | 1.18% | 15,697 | 72.81% | ||
| 應付帳款－關係人 | 183,452 | 2.01% | 10,329 | 0.09% | 117,525 | 1.39% | 111,778 | 1.43% | 114,955 | 1.62% | 85,621 | 1.77% | 58,320 | 1.43% | 124,485 | 3.91% | 31,859 | 0.72% | 51,208 | 1.34% | 3,777 | 0.13% | 597 | 0.04% | 0 | 0% |
| 其他應付款 | 272,737 | 2.99% | 213,975 | 1.91% | 212,044 | 2.51% | 27,836 | 0.36% | 240,599 | 3.38% | 237,569 | 4.92% | 225,833 | 5.55% | ||||||||||||
| 其他應付款項－關係人 | 356,323 | 3.91% | 1,142,868 | 10.21% | 300,641 | 3.56% | 355,712 | 4.57% | 350,843 | 4.93% | 0 | 0% | 200,436 | 6.29% | 139,307 | 3.14% | 294,696 | 7.69% | 595,161 | 20.09% | 4,960 | 0.32% | 0 | 0% | ||
| 本期所得稅負債 | 103,795 | 1.14% | 166 | 0% | 3,360 | 0.04% | 15,137 | 0.19% | 15,293 | 0.21% | 9,828 | 0.2% | ||||||||||||||
| 負債準備－流動 | 5,290 | 0.06% | 6,677 | 0.06% | 8,009 | 0.09% | 9,564 | 0.12% | 11,000 | 0.15% | 11,015 | 0.23% | 11,315 | 0.28% | 9,058 | 0.28% | 5,000 | 0.11% | ||||||||
| 其他流動負債 | 2,461,831 | 27.02% | 3,050,917 | 27.26% | 533,788 | 6.33% | 1,755,448 | 22.53% | 637,496 | 8.96% | 419,024 | 8.68% | 477,924 | 11.74% | ||||||||||||
| 其他金融負債－流動 | 132 | 0% | 192 | 0% | 392 | 0% | 448 | 0.01% | 258 | 0% | 462 | 0.01% | 66 | 0% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 2,395,900 | 26.3% | 3,033,350 | 27.1% | 531,000 | 6.29% | 1,732,700 | 22.24% | 635,000 | 8.92% | 415,000 | 8.59% | 228,900 | 5.62% | 947,520 | 29.75% | 2,203,730 | 49.69% | 2,041,979 | 53.27% | 1,281,000 | 43.25% | ||||
| 其他流動負債－其他 | 65,799 | 0.72% | 17,375 | 0.16% | 2,396 | 0.03% | 22,300 | 0.29% | 2,238 | 0.03% | 3,562 | 0.07% | 248,958 | 6.12% | 95,673 | 3% | 66,408 | 1.5% | 433 | 0.01% | 575 | 0.02% | 16,786 | 1.1% | 2,304 | 10.69% |
| 流動負債合計 | 5,409,035 | 59.37% | 6,775,070 | 60.53% | 3,092,310 | 36.64% | 4,248,089 | 54.53% | 3,216,220 | 45.2% | 1,818,512 | 37.66% | 1,546,595 | 37.99% | 1,892,710 | 59.42% | 3,598,565 | 81.15% | 3,118,860 | 81.37% | 2,343,604 | 79.12% | 1,408,866 | 91.92% | 20,330 | 94.3% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,590,190 | 17.45% | 2,743,540 | 24.51% | 3,491,410 | 41.37% | 1,546,000 | 19.84% | 2,095,500 | 29.45% | 1,223,700 | 25.34% | 841,700 | 20.68% | 0 | 0% | 289,529 | 9.77% | ||||||||
| 非流動負債合計 | 1,590,190 | 17.45% | 2,743,540 | 24.51% | 3,491,410 | 41.37% | 1,547,699 | 19.87% | 2,095,500 | 29.45% | 1,223,700 | 25.34% | 841,700 | 20.68% | 0 | 0% | 289,529 | 9.77% | 0 | 0% | 88 | 0.41% | ||||
| 負債總計 | 6,999,225 | 76.82% | 9,518,610 | 85.04% | 6,583,720 | 78.02% | 5,795,788 | 74.39% | 5,311,720 | 74.65% | 3,042,212 | 63% | 2,388,295 | 58.67% | 1,892,710 | 59.42% | 3,598,565 | 81.15% | 3,118,860 | 81.37% | 2,633,133 | 88.9% | 1,408,866 | 91.92% | 20,418 | 94.71% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,181,458 | 12.97% | 1,181,458 | 10.56% | 1,181,458 | 14% | 1,181,458 | 15.16% | 1,181,458 | 16.6% | 1,181,458 | 24.47% | 1,181,458 | 29.02% | 1,181,458 | 37.09% | 1,181,458 | 26.64% | 1,181,458 | 30.82% | 1,381,458 | 46.64% | 1,381,458 | 90.14% | 381,458 | 1769.45% |
| 股本合計 | 1,181,458 | 12.97% | 1,181,458 | 10.56% | 1,181,458 | 14% | 1,181,458 | 15.16% | 1,181,458 | 16.6% | 1,181,458 | 24.47% | 1,181,458 | 29.02% | 1,181,458 | 37.09% | 1,181,458 | 26.64% | 1,181,458 | 30.82% | 1,381,458 | 46.64% | 1,381,458 | 90.14% | 381,458 | 1769.45% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 70,000 | 0.77% | 70,000 | 0.63% | 70,000 | 0.83% | 70,000 | 0.9% | 70,000 | 0.98% | 70,000 | 1.45% | 70,000 | 1.72% | 70,000 | 2.2% | 70,000 | 1.58% | 70,000 | 1.83% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 164,565 | 1.81% | 138,128 | 1.23% | 136,998 | 1.62% | 102,194 | 1.31% | 102,194 | 1.44% | 86,291 | 1.79% | 44,760 | 1.1% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 678,752 | 7.45% | 267,199 | 2.39% | 449,232 | 5.32% | 624,077 | 8.01% | 433,256 | 6.09% | 431,398 | 8.93% | 368,892 | 9.06% | 41,156 | 1.29% | (415,462) | -9.37% | (1,052,618) | -35.54% | (1,257,690) | -82.06% | (380,318) | -1764.16% | ||
| 保留盈餘合計 | 843,317 | 9.26% | 405,327 | 3.62% | 586,230 | 6.95% | 726,271 | 9.32% | 535,450 | 7.52% | 517,689 | 10.72% | 413,652 | 10.16% | 41,156 | 1.29% | (415,462) | -9.37% | (537,226) | -14.02% | (1,052,618) | -35.54% | (1,257,690) | -82.06% | (380,318) | -1764.16% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 17,223 | 0.19% | 17,223 | 0.15% | 17,223 | 0.2% | 17,223 | 0.22% | 17,223 | 0.24% | 17,223 | 0.36% | 17,223 | 0.42% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 權益總計 | 2,111,998 | 23.18% | 1,674,008 | 14.96% | 1,854,911 | 21.98% | 1,994,952 | 25.61% | 1,804,131 | 25.35% | 1,786,370 | 37% | 1,682,333 | 41.33% | 1,292,614 | 40.58% | 835,996 | 18.85% | 714,232 | 18.63% | 328,840 | 11.1% | 123,768 | 8.08% | 1,140 | 5.29% |
| 負債及權益總計 | 9,111,223 | 100% | 11,192,618 | 100% | 8,438,631 | 100% | 7,790,740 | 100% | 7,115,851 | 100% | 4,828,582 | 100% | 4,070,628 | 100% | 3,185,324 | 100% | 4,434,561 | 100% | 3,833,092 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 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。
資產總額
富宇(4907) 截至2024年第2季「資產總額」總計約為NT$91.11億元，相較上一季減少約NT$-16.06億元、相較去年年末減少約NT$-8.7億元
富宇(4907) 2024年第2季財報顯示公司「資產總額」約NT$91.11億元；負債總額約NT$69.99億元、為資產總額的76.82%；權益總額約NT$21.12億元、為資產總額的23.18%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$107億元；負債總額約NT$87.05億元、為資產總額的81.22%；權益總額約NT$20.12億元、為資產總額的18.78%。
今年第2季相較上一季「資產總額」增加約NT$-16.06億元。
對比去年年末
去年年末的「資產總額」則為NT$99.81億元；負債總額約NT$80億元、為資產總額的80.15%；權益總額約NT$19.81億元、為資產總額的19.85%。
今年第2季相較去年年末「資產總額」增加約NT$-8.7億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 9,111,223 | 100% | 10,717,479 | 100% | 9,981,280 | 100% | 11,447,339 | 100% | 11,192,618 | 100% | 10,352,360 | 100% | 10,053,716 | 100% | 9,285,330 | 100% | 8,438,631 | 100% | 8,172,423 | 100% | 7,810,883 | 100% | 7,890,405 | 100% | 7,790,740 | 100% | 7,196,794 | 100% | 7,807,275 | 100% | 7,144,454 | 100% | 7,115,851 | 100% | 6,834,757 | 100% | 7,000,980 | 100% | 5,788,388 | 100% | 4,828,582 | 100% | 4,403,863 | 100% | 4,372,557 | 100% | 3,956,332 | 100% | 4,070,628 | 100% | 3,152,179 | 100% | 3,025,792 | 100% | 3,045,245 | 100% | 3,185,324 | 100% | 3,560,204 | 100% | 4,669,501 | 100% | 4,360,378 | 100% | 4,434,561 | 100% | 4,338,305 | 100% | 4,158,138 | 100% | 4,463,047 | 100% | 3,833,092 | 100% | 3,431,525 | 100% | 3,332,650 | 100% | 2,909,859 | 100% |
| 負債總額 | 6,999,225 | 76.82% | 8,705,179 | 81.22% | 8,000,294 | 80.15% | 9,727,938 | 84.98% | 9,518,610 | 85.04% | 8,527,410 | 82.37% | 8,195,331 | 81.52% | 7,449,873 | 80.23% | 6,583,720 | 78.02% | 6,158,218 | 75.35% | 5,810,211 | 74.39% | 6,052,119 | 76.7% | 5,795,788 | 74.39% | 5,210,651 | 72.4% | 5,871,519 | 75.21% | 5,336,729 | 74.7% | 5,311,720 | 74.65% | 4,867,099 | 71.21% | 5,064,797 | 72.34% | 3,998,550 | 69.08% | 3,042,212 | 63% | 2,444,840 | 55.52% | 2,418,187 | 55.3% | 2,030,877 | 51.33% | 2,388,295 | 58.67% | 1,344,053 | 42.64% | 1,326,738 | 43.85% | 1,433,775 | 47.08% | 1,892,710 | 59.42% | 2,346,376 | 65.91% | 3,824,950 | 81.91% | 3,524,389 | 80.83% | 3,598,565 | 81.15% | 3,501,265 | 80.71% | 3,311,019 | 79.63% | 3,708,024 | 83.08% | 3,118,860 | 81.37% | 2,774,114 | 80.84% | 2,668,166 | 80.06% | 2,596,759 | 89.24% |
| 權益總額 | 2,111,998 | 23.18% | 2,012,300 | 18.78% | 1,980,986 | 19.85% | 1,719,401 | 15.02% | 1,674,008 | 14.96% | 1,824,950 | 17.63% | 1,858,385 | 18.48% | 1,835,457 | 19.77% | 1,854,911 | 21.98% | 2,014,205 | 24.65% | 2,000,672 | 25.61% | 1,838,286 | 23.3% | 1,994,952 | 25.61% | 1,986,143 | 27.6% | 1,935,756 | 24.79% | 1,807,725 | 25.3% | 1,804,131 | 25.35% | 1,967,658 | 28.79% | 1,936,183 | 27.66% | 1,789,838 | 30.92% | 1,786,370 | 37% | 1,959,023 | 44.48% | 1,954,370 | 44.7% | 1,925,455 | 48.67% | 1,682,333 | 41.33% | 1,808,126 | 57.36% | 1,699,054 | 56.15% | 1,611,470 | 52.92% | 1,292,614 | 40.58% | 1,213,828 | 34.09% | 844,551 | 18.09% | 835,989 | 19.17% | 835,996 | 18.85% | 837,040 | 19.29% | 847,119 | 20.37% | 755,023 | 16.92% | 714,232 | 18.63% | 657,411 | 19.16% | 664,484 | 19.94% | 313,100 | 10.76% |
流動資產
富宇(4907) 截至2024年第2季「流動資產」總計約為NT$90.32億元，相較上一季減少約NT$-15.96億元、相較去年年末減少約NT$-8.51億元
富宇(4907) 2024年第2季財報顯示公司「流動資產」總計約NT$90.32億元、約佔整體資產的99.13%。
對比上一季
上一季流動資產總計約NT$106億元、約佔整體資產的99.16%。今年第2季相較上一季減少約NT$-15.96億元。
對比去年年末
去年年末流動資產則為NT$98.83億元、約佔整體資產的99.02%。今年第2季相較去年年末減少約NT$-8.51億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 9,031,888 | 99.13% | 10,627,484 | 99.16% | 9,883,071 | 99.02% | 11,344,946 | 99.11% | 11,060,094 | 98.82% | 10,250,288 | 99.01% | 9,959,872 | 99.07% | 9,188,659 | 98.96% | 8,342,131 | 98.86% | 8,076,179 | 98.82% | 7,714,269 | 98.76% | 7,789,940 | 98.73% | 7,690,084 | 98.71% | 7,102,692 | 98.69% | 7,733,596 | 99.06% | 7,068,030 | 98.93% | 7,044,152 | 98.99% | 6,770,009 | 99.05% | 6,939,496 | 99.12% | 5,729,064 | 98.98% | 4,771,809 | 98.82% | 4,349,607 | 98.77% | 4,326,003 | 98.94% | 3,910,413 | 98.84% | 4,024,007 | 98.85% | 3,105,463 | 98.52% | 3,005,252 | 99.32% | 3,024,508 | 99.32% | 3,162,741 | 99.29% | 3,537,478 | 99.36% | 4,643,881 | 99.45% | 4,334,191 | 99.4% | 4,408,754 | 99.42% | 4,313,333 | 99.42% | 4,133,932 | 99.42% | 4,437,797 | 99.43% | 3,808,317 | 99.35% | 3,406,919 | 99.28% | 3,308,563 | 99.28% | 2,886,810 | 99.21% |
非流動資產
富宇(4907) 截至2024年第2季「非流動資產」總計約為NT$7,934萬元，相較上一季減少約NT$-1,066萬元、相較去年年末減少約NT$-1,887萬元
富宇(4907) 2024年第2季財報顯示公司「非流動資產」總計約NT$7,934萬元、約佔整體資產的0.87%。
對比上一季
上一季非流動資產總計約NT$9,000萬元、約佔整體資產的0.84%。今年第2季相較上一季減少約NT$-1,066萬元。
對比去年年末
去年年末非流動資產則為NT$9,821萬元、約佔整體資產的0.98%。今年第2季相較去年年末減少約NT$-1,887萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 79,335 | 0.87% | 89,995 | 0.84% | 98,209 | 0.98% | 102,393 | 0.89% | 132,524 | 1.18% | 102,072 | 0.99% | 93,844 | 0.93% | 96,671 | 1.04% | 96,500 | 1.14% | 96,244 | 1.18% | 96,614 | 1.24% | 100,465 | 1.27% | 100,656 | 1.29% | 94,102 | 1.31% | 73,679 | 0.94% | 76,424 | 1.07% | 71,699 | 1.01% | 64,748 | 0.95% | 61,484 | 0.88% | 59,324 | 1.02% | 56,773 | 1.18% | 54,256 | 1.23% | 46,554 | 1.06% | 45,919 | 1.16% | 46,621 | 1.15% | 46,716 | 1.48% | 20,540 | 0.68% | 20,737 | 0.68% | 22,583 | 0.71% | 22,726 | 0.64% | 25,620 | 0.55% | 26,187 | 0.6% | 25,807 | 0.58% | 24,972 | 0.58% | 24,206 | 0.58% | 25,250 | 0.57% | 24,775 | 0.65% | 24,606 | 0.72% | 24,087 | 0.72% | 23,049 | 0.79% |
流動負債
富宇(4907) 截至2024年第2季「流動負債」總計約為NT$54.09億元，相較上一季減少約NT$-18.41億元、相較去年年末減少約NT$-11.78億元
富宇(4907) 2024年第2季財報顯示公司「流動負債」總計約NT$54.09億元、約佔整體資產的59.37%。
對比上一季
上一季流動負債總計約NT$72.5億元、約佔整體資產的67.64%。今年第2季相較上一季減少約NT$-18.41億元。
對比去年年末
去年年末流動負債則為NT$65.87億元、約佔整體資產的66%。今年第2季相較去年年末減少約NT$-11.78億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,409,035 | 59.37% | 7,249,679 | 67.64% | 6,587,484 | 66% | 6,502,628 | 56.8% | 6,775,070 | 60.53% | 6,016,540 | 58.12% | 5,491,741 | 54.62% | 3,605,483 | 38.83% | 3,092,310 | 36.64% | 3,089,188 | 37.8% | 3,176,482 | 40.67% | 3,790,823 | 48.04% | 4,248,089 | 54.53% | 3,366,351 | 46.78% | 4,027,219 | 51.58% | 3,497,229 | 48.95% | 3,216,220 | 45.2% | 2,639,599 | 38.62% | 2,837,297 | 40.53% | 2,192,150 | 37.87% | 1,818,512 | 37.66% | 1,230,140 | 27.93% | 1,203,487 | 27.52% | 1,189,177 | 30.06% | 1,546,595 | 37.99% | 1,344,053 | 42.64% | 1,326,738 | 43.85% | 1,433,715 | 47.08% | 1,892,710 | 59.42% | 2,346,376 | 65.91% | 3,824,950 | 81.91% | 3,524,389 | 80.83% | 3,598,565 | 81.15% | 3,501,265 | 80.71% | 3,311,019 | 79.63% | 3,708,024 | 83.08% | 3,118,860 | 81.37% | 2,711,414 | 79.01% | 2,457,095 | 73.73% | 2,308,453 | 79.33% |
非流動負債
富宇(4907) 截至2024年第2季「非流動負債」總計約為NT$15.9億元，相較上一季增加約NT$1.35億元、相較去年年末增加約NT$1.77億元
富宇(4907) 2024年第2季財報顯示公司「非流動負債」總計約NT$15.9億元、約佔整體資產的17.45%。
對比上一季
上一季非流動負債總計約NT$14.55億元、約佔整體資產的13.58%。今年第2季相較上一季增加約NT$1.35億元。
對比去年年末
去年年末非流動負債則為NT$14.13億元、約佔整體資產的14.15%。今年第2季相較去年年末增加約NT$1.77億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,590,190 | 17.45% | 1,455,500 | 13.58% | 1,412,810 | 14.15% | 3,225,310 | 28.18% | 2,743,540 | 24.51% | 2,510,870 | 24.25% | 2,703,590 | 26.89% | 3,844,390 | 41.4% | 3,491,410 | 41.37% | 3,069,030 | 37.55% | 2,633,729 | 33.72% | 2,261,296 | 28.66% | 1,547,699 | 19.87% | 1,844,300 | 25.63% | 1,844,300 | 23.62% | 1,839,500 | 25.75% | 2,095,500 | 29.45% | 2,227,500 | 32.59% | 2,227,500 | 31.82% | 1,806,400 | 31.21% | 1,223,700 | 25.34% | 1,214,700 | 27.58% | 1,214,700 | 27.78% | 841,700 | 21.27% | 841,700 | 20.68% | 60 | 62,700 | 1.83% | 211,071 | 6.33% | 288,306 | 9.91% | |||||||||||||||||||||||
權益
富宇(4907) 截至2024年第2季「權益」總計約為NT$21.12億元，相較上一季增加約NT$9,970萬元、相較去年年末增加約NT$1.31億元
富宇(4907) 2024年第2季財報顯示公司「權益」總計約NT$21.12億元、約佔整體資產的23.18%。
對比上一季
上一季權益總計約NT$20.12億元、約佔整體資產的18.78%。今年第2季相較上一季增加約NT$9,970萬元。
對比去年年末
去年年末權益則為NT$19.81億元、約佔整體資產的19.85%。今年第2季相較去年年末增加約NT$1.31億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,111,998 | 23.18% | 2,012,300 | 18.78% | 1,980,986 | 19.85% | 1,719,401 | 15.02% | 1,674,008 | 14.96% | 1,824,950 | 17.63% | 1,858,385 | 18.48% | 1,835,457 | 19.77% | 1,854,911 | 21.98% | 2,014,205 | 24.65% | 2,000,672 | 25.61% | 1,838,286 | 23.3% | 1,994,952 | 25.61% | 1,986,143 | 27.6% | 1,935,756 | 24.79% | 1,807,725 | 25.3% | 1,804,131 | 25.35% | 1,967,658 | 28.79% | 1,936,183 | 27.66% | 1,789,838 | 30.92% | 1,786,370 | 37% | 1,959,023 | 44.48% | 1,954,370 | 44.7% | 1,925,455 | 48.67% | 1,682,333 | 41.33% | 1,808,126 | 57.36% | 1,699,054 | 56.15% | 1,611,470 | 52.92% | 1,292,614 | 40.58% | 1,213,828 | 34.09% | 844,551 | 18.09% | 835,989 | 19.17% | 835,996 | 18.85% | 837,040 | 19.29% | 847,119 | 20.37% | 755,023 | 16.92% | 714,232 | 18.63% | 657,411 | 19.16% | 664,484 | 19.94% | 313,100 | 10.76% |
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