6136
23.75
TWD+0.05 (0.21%)
2024.06.28收盤
富爾特－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 182,326 | 4.11% | 218,875 | 7.18% | 281,623 | 8.63% | 402,040 | 13.68% | 515,152 | 20.07% | 407,395 | 14.2% | 610,069 | 20.06% | 650,517 | 20.5% | 514,269 | 16.48% | 584,936 | 16.45% | 690,556 | 19.94% | 668,933 | 19.35% | 353,744 | 8.85% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 30,486 | 0.93% | 50,703 | 1.73% | 50,542 | 1.97% | 50,284 | 1.75% | 163,122 | 5.36% | 103,208 | 3.25% | 188,650 | 6.04% | 216,509 | 6.09% | 148,466 | 4.29% | 142,541 | 4.12% | 236,872 | 5.92% |
| 按攤銷後成本衡量之金融資產－流動 | 263,292 | 5.93% | 214,463 | 7.03% | 184,289 | 5.65% | 208,512 | 7.1% | 170,312 | 6.64% | 222,038 | 7.74% | ||||||||||||||
| 應收票據淨額 | 0 | 0% | 1,500 | 0.05% | 1,510 | 0.05% | 1,589 | 0.05% | 181 | 0.01% | 160 | 0.01% | 322 | 0.01% | 306 | 0.01% | 1,076 | 0.03% | 1,154 | 0.03% | 855 | 0.02% | 1,053 | 0.03% | 219 | 0.01% |
| 應收帳款淨額 | 77,094 | 1.74% | 77,420 | 2.54% | 91,707 | 2.81% | 129,486 | 4.41% | 145,564 | 5.67% | 231,903 | 8.08% | 81,533 | 2.68% | 101,999 | 3.21% | 118,406 | 3.79% | 95,938 | 2.7% | 91,642 | 2.65% | 150,151 | 4.34% | 225,669 | 5.64% |
| 應收融資租賃款淨額 | 2,160 | 0.05% | 2,418 | 0.08% | 2,672 | 0.08% | ||||||||||||||||||||
| 其他應收款 | 3,697 | 0.08% | 11,755 | 0.39% | 2,940 | 0.09% | 4,379 | 0.15% | 5,527 | 0.22% | 3,500 | 0.12% | 3,761 | 0.12% | ||||||||||||
| 本期所得稅資產 | 39 | 0% | 81 | 0% | 108 | 0% | 302 | 0.01% | 457 | 0.02% | 350 | 0.01% | 30 | 0% | 89 | 0% | 119 | 0% | 0 | 0% | 51 | 0% | 335 | 0.01% | 241 | 0.01% |
| 存貨 | 77,529 | 1.75% | 73,148 | 2.4% | 72,035 | 2.21% | 83,966 | 2.86% | 67,324 | 2.62% | 86,180 | 3% | 97,364 | 3.2% | 119,356 | 3.76% | 131,587 | 4.22% | 87,040 | 2.45% | 66,229 | 1.91% | 74,471 | 2.15% | 70,236 | 1.76% |
| 預付款項 | 22,987 | 0.52% | 23,237 | 0.76% | 19,734 | 0.6% | 16,631 | 0.57% | 7,754 | 0.3% | 12,461 | 0.43% | 14,469 | 0.48% | 19,985 | 0.63% | 8,404 | 0.27% | 18,918 | 0.53% | 30,751 | 0.89% | 22,540 | 0.65% | 26,514 | 0.66% |
| 其他流動資產 | 30 | 0% | 80 | 0% | 58 | 0% | 10,056 | 0.34% | 44 | 0% | 12,637 | 0.44% | 101,047 | 3.32% | 102,200 | 3.22% | 73,286 | 2.35% | 53,705 | 1.51% | 57,575 | 1.66% | 67,989 | 1.97% | 244,572 | 6.12% |
| 流動資產合計 | 629,154 | 14.17% | 622,977 | 20.43% | 687,162 | 21.05% | 907,664 | 30.89% | 962,857 | 37.51% | 1,026,908 | 35.79% | 1,071,717 | 35.24% | 1,276,809 | 40.23% | 1,405,094 | 45.02% | 1,630,108 | 45.84% | 1,699,462 | 49.06% | 1,784,120 | 51.62% | 2,057,985 | 51.48% |
| 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 | 3,517,343 | 79.22% | 2,192,884 | 71.92% | 2,289,386 | 70.14% | 1,805,301 | 61.45% | 1,388,981 | 54.11% | 1,593,619 | 55.54% | 1,735,335 | 57.06% | ||||||||||||
| 採用權益法之投資 | 69,387 | 1.56% | 0 | 0% | 158 | 0.01% | 491 | 0.02% | 1,044 | 0.04% | 2,695 | 0.09% | 4,030 | 0.13% | 4,256 | 0.14% | 6,268 | 0.18% | 3,433 | 0.1% | 4,242 | 0.12% | 0 | 0% | ||
| 不動產、廠房及設備 | 100,895 | 2.27% | 102,798 | 3.37% | 103,885 | 3.18% | 141,673 | 4.82% | 144,118 | 5.61% | 148,171 | 5.16% | 150,908 | 4.96% | 152,083 | 4.79% | 170,452 | 5.46% | 172,453 | 4.85% | 160,019 | 4.62% | 165,380 | 4.78% | 170,823 | 4.27% |
| 使用權資產 | 10,011 | 0.23% | 8,231 | 0.27% | 9,275 | 0.28% | 94 | 0% | 80 | 0% | 107 | 0% | ||||||||||||||
| 投資性不動產淨額 | 38,889 | 0.88% | 39,238 | 1.29% | 39,587 | 1.21% | ||||||||||||||||||||
| 無形資產 | 9,032 | 0.2% | 8,491 | 0.28% | 5,728 | 0.18% | 10,598 | 0.36% | 11,595 | 0.45% | 12,551 | 0.44% | 19,230 | 0.63% | 22,944 | 0.72% | 9,036 | 0.29% | 6,336 | 0.18% | 6,342 | 0.18% | 11,842 | 0.34% | 27,846 | 0.7% |
| 遞延所得稅資產 | 1,522 | 0.03% | 1,491 | 0.05% | 1,653 | 0.05% | 3,423 | 0.12% | 3,346 | 0.13% | 3,255 | 0.11% | 2,816 | 0.09% | 5,511 | 0.17% | 4,118 | 0.13% | 3,212 | 0.09% | 5,543 | 0.16% | 4,695 | 0.14% | 5,237 | 0.13% |
| 其他非流動資產 | 63,620 | 1.43% | 72,835 | 2.39% | 127,188 | 3.9% | 68,824 | 2.34% | 55,288 | 2.15% | 73,494 | 2.56% | 58,439 | 1.92% | ||||||||||||
| 非流動資產合計 | 3,810,699 | 85.83% | 2,425,968 | 79.57% | 2,576,702 | 78.95% | 2,030,291 | 69.11% | 1,603,899 | 62.49% | 1,842,241 | 64.21% | 1,969,423 | 64.76% | 1,897,064 | 59.77% | 1,716,164 | 54.98% | 1,926,262 | 54.16% | 1,764,527 | 50.94% | 1,672,272 | 48.38% | 1,940,013 | 48.52% |
| 資產總計 | 4,439,853 | 100% | 3,048,945 | 100% | 3,263,864 | 100% | 2,937,955 | 100% | 2,566,756 | 100% | 2,869,149 | 100% | 3,041,140 | 100% | 3,173,873 | 100% | 3,121,258 | 100% | 3,556,370 | 100% | 3,463,989 | 100% | 3,456,392 | 100% | 3,997,998 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 7,840 | 0.18% | 0 | 0% | 10,703 | 0.33% | 3,723 | 0.13% | 9,000 | 0.35% | ||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 118 | 0% | 45 | 0% | 0 | 0% | 1,460 | 0.05% | 112 | 0% | ||||||||||||||||
| 合約負債－流動 | 2,159 | 0.05% | 1,946 | 0.06% | 1,576 | 0.05% | 784 | 0.03% | 308 | 0.01% | 811 | 0.03% | 1,927 | 0.06% | ||||||||||||
| 應付票據 | 1,440 | 0.03% | 1,320 | 0.04% | 1,321 | 0.04% | 1,323 | 0.05% | 0 | 0% | 8 | 0% | 9 | 0% | 10 | 0% | 507 | 0.02% | 27 | 0% | 399 | 0.01% | 2,465 | 0.07% | 7,121 | 0.18% |
| 應付帳款 | 9,116 | 0.21% | 10,016 | 0.33% | 1,818 | 0.06% | 11,418 | 0.39% | 9,281 | 0.36% | 14,935 | 0.52% | 5,563 | 0.18% | 5,114 | 0.16% | 11,608 | 0.37% | 9,966 | 0.28% | 13,409 | 0.39% | 34,371 | 0.99% | 32,221 | 0.81% |
| 其他應付款 | 162,151 | 3.65% | 153,353 | 5.03% | 170,151 | 5.21% | 151,078 | 5.14% | 188,004 | 7.32% | 31,234 | 1.09% | 49,409 | 1.62% | ||||||||||||
| 本期所得稅負債 | 1,033 | 0.02% | 90 | 0% | 358 | 0.01% | 182 | 0.01% | 3,749 | 0.15% | 3,150 | 0.11% | 7,755 | 0.26% | 6,382 | 0.2% | 7,437 | 0.24% | 7,343 | 0.21% | 9,155 | 0.26% | 7,843 | 0.23% | 14,594 | 0.37% |
| 租賃負債－流動 | 2,282 | 0.05% | 1,271 | 0.04% | 1,255 | 0.04% | 94 | 0% | 83 | 0% | 108 | 0% | ||||||||||||||
| 其他流動負債 | 27,606 | 0.62% | 25,907 | 0.85% | 23,874 | 0.73% | 33,318 | 1.13% | 21,085 | 0.82% | 36,195 | 1.26% | 37,348 | 1.23% | ||||||||||||
| 流動負債合計 | 213,745 | 4.81% | 193,948 | 6.36% | 211,056 | 6.47% | 203,380 | 6.92% | 231,622 | 9.02% | 86,441 | 3.01% | 102,011 | 3.35% | 111,007 | 3.5% | 94,652 | 3.03% | 91,359 | 2.57% | 104,992 | 3.03% | 126,167 | 3.65% | 141,622 | 3.54% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 29,800 | 0.67% | 30,315 | 0.99% | 23,628 | 0.72% | 5,857 | 0.2% | 14,139 | 0.55% | 13,840 | 0.48% | 9,236 | 0.3% | 7,117 | 0.22% | 6,033 | 0.19% | 4,968 | 0.14% | 4,347 | 0.13% | 1,925 | 0.06% | 0 | 0% |
| 租賃負債－非流動 | 10,051 | 0.23% | 9,502 | 0.31% | 10,772 | 0.33% | ||||||||||||||||||||
| 其他非流動負債 | 5,684 | 0.13% | 6,172 | 0.2% | 7,812 | 0.24% | 8,533 | 0.29% | 8,019 | 0.31% | 8,055 | 0.28% | 8,239 | 0.27% | ||||||||||||
| 非流動負債合計 | 45,535 | 1.03% | 45,989 | 1.51% | 42,212 | 1.29% | 14,390 | 0.49% | 22,158 | 0.86% | 21,895 | 0.76% | 17,475 | 0.57% | 15,394 | 0.49% | 21,193 | 0.68% | 24,389 | 0.69% | 21,298 | 0.61% | 22,681 | 0.66% | 11,196 | 0.28% |
| 負債總計 | 259,280 | 5.84% | 239,937 | 7.87% | 253,268 | 7.76% | 217,770 | 7.41% | 253,780 | 9.89% | 108,336 | 3.78% | 119,486 | 3.93% | 126,401 | 3.98% | 115,845 | 3.71% | 115,748 | 3.25% | 126,290 | 3.65% | 148,848 | 4.31% | 152,818 | 3.82% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,155,364 | 26.02% | 1,155,364 | 37.89% | 1,155,364 | 35.4% | 1,155,364 | 39.33% | 1,155,364 | 45.01% | 1,155,364 | 40.27% | 1,155,364 | 37.99% | 1,155,364 | 36.4% | 1,155,364 | 37.02% | 1,155,364 | 32.49% | 1,155,364 | 33.35% | 1,155,364 | 33.43% | 1,155,364 | 28.9% |
| 股本合計 | 1,155,364 | 26.02% | 1,155,364 | 37.89% | 1,155,364 | 35.4% | 1,155,364 | 39.33% | 1,155,364 | 45.01% | 1,155,364 | 40.27% | 1,155,364 | 37.99% | 1,155,364 | 36.4% | 1,155,364 | 37.02% | 1,155,364 | 32.49% | 1,155,364 | 33.35% | 1,155,364 | 33.43% | 1,155,364 | 28.9% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 7,610 | 0.17% | 7,466 | 0.24% | 7,314 | 0.22% | 22,240 | 0.76% | 22,128 | 0.86% | 22,077 | 0.77% | 22,054 | 0.73% | 21,845 | 0.69% | 21,845 | 0.7% | 79,613 | 2.24% | 137,381 | 3.97% | 212,480 | 6.15% | 351,124 | 8.78% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 343,252 | 7.73% | 330,317 | 10.83% | 333,295 | 10.21% | 321,969 | 10.96% | 330,029 | 12.86% | 356,046 | 12.41% | 362,761 | 11.93% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 27,148 | 0.61% | 15,580 | 0.51% | 9,719 | 0.3% | 4,035 | 0.14% | 12,926 | 0.5% | 162,942 | 5.68% | 205,324 | 6.75% | 310,694 | 9.79% | 264,453 | 8.47% | 252,559 | 7.1% | 252,200 | 7.28% | 259,098 | 7.5% | 235,493 | 5.89% |
| 保留盈餘合計 | 370,400 | 8.34% | 345,897 | 11.34% | 343,014 | 10.51% | 326,004 | 11.1% | 342,955 | 13.36% | 518,988 | 18.09% | 568,085 | 18.68% | 670,898 | 21.14% | 638,737 | 20.46% | 603,624 | 16.97% | 580,078 | 16.75% | 561,369 | 16.24% | 514,600 | 12.87% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 2,624,222 | 59.11% | 1,277,160 | 41.89% | 1,482,178 | 45.41% | 1,193,444 | 40.62% | 769,307 | 29.97% | 1,039,405 | 36.23% | 1,152,460 | 37.9% | 1,175,602 | 37.04% | 1,164,784 | 37.32% | 1,578,449 | 44.38% | 1,441,710 | 41.62% | 1,354,366 | 39.18% | 1,802,037 | 45.07% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 4,157,596 | 93.64% | 2,785,887 | 91.37% | 2,987,870 | 91.54% | 2,697,052 | 91.8% | 2,289,754 | 89.21% | 2,735,834 | 95.35% | 2,897,963 | 95.29% | 3,023,709 | 95.27% | 2,980,730 | 95.5% | 3,417,050 | 96.08% | 3,314,533 | 95.69% | 3,283,579 | 95% | 3,823,125 | 95.63% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 非控制權益 | 22,977 | 0.52% | 23,121 | 0.76% | 22,726 | 0.7% | 23,133 | 0.79% | 23,222 | 0.9% | 24,979 | 0.87% | 23,691 | 0.78% | 23,763 | 0.75% | 24,683 | 0.79% | 23,572 | 0.66% | 23,166 | 0.67% | 23,965 | 0.69% | 22,055 | 0.55% |
| 權益總額 | 4,180,573 | 94.16% | 2,809,008 | 92.13% | 3,010,596 | 92.24% | 2,720,185 | 92.59% | 2,312,976 | 90.11% | 2,760,813 | 96.22% | 2,921,654 | 96.07% | 3,047,472 | 96.02% | 3,005,413 | 96.29% | 3,440,622 | 96.75% | 3,337,699 | 96.35% | 3,307,544 | 95.69% | 3,845,180 | 96.18% |
| 負債及權益總計 | 4,439,853 | 100% | 3,048,945 | 100% | 3,263,864 | 100% | 2,937,955 | 100% | 2,566,756 | 100% | 2,869,149 | 100% | 3,041,140 | 100% | 3,173,873 | 100% | 3,121,258 | 100% | 3,556,370 | 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% | ||||
| 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
富爾特(6136) 截至2024年第1季「資產總額」總計約為NT$44.4億元，相較上一季增加約NT$4.75億元、相較去年年末增加約NT$4.75億元
富爾特(6136) 2024年第1季財報顯示公司「資產總額」約NT$44.4億元；負債總額約NT$2.59億元、為資產總額的5.84%；權益總額約NT$41.81億元、為資產總額的94.16%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$39.65億元；負債總額約NT$1.04億元、為資產總額的2.61%；權益總額約NT$38.61億元、為資產總額的97.39%。
今年第1季相較上一季「資產總額」增加約NT$4.75億元。
對比去年年末
去年年末的「資產總額」則為NT$39.65億元；負債總額約NT$1.04億元、為資產總額的2.61%；權益總額約NT$38.61億元、為資產總額的97.39%。
今年第1季相較去年年末「資產總額」增加約NT$4.75億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,439,853 | 100% | 3,964,944 | 100% | 3,471,411 | 100% | 3,219,412 | 100% | 3,048,945 | 100% | 2,987,773 | 100% | 2,941,080 | 100% | 3,223,536 | 100% | 3,263,864 | 100% | 3,149,508 | 100% | 2,903,626 | 100% | 2,997,875 | 100% | 2,937,955 | 100% | 2,780,734 | 100% | 2,612,765 | 100% | 2,705,840 | 100% | 2,566,756 | 100% | 2,740,012 | 100% | 2,721,640 | 100% | 2,896,870 | 100% | 2,869,149 | 100% | 2,746,571 | 100% | 2,915,178 | 100% | 3,267,284 | 100% | 3,041,140 | 100% | 3,095,592 | 100% | 3,136,884 | 100% | 3,274,144 | 100% | 3,173,873 | 100% | 3,170,249 | 100% | 3,140,194 | 100% | 3,304,140 | 100% | 3,121,258 | 100% | 2,967,782 | 100% | 2,966,230 | 100% | 3,459,435 | 100% | 3,556,370 | 100% | 3,351,655 | 100% | 3,369,050 | 100% | 3,717,719 | 100% |
| 負債總額 | 259,280 | 5.84% | 103,678 | 2.61% | 140,446 | 4.05% | 247,126 | 7.68% | 239,937 | 7.87% | 110,732 | 3.71% | 112,504 | 3.83% | 248,813 | 7.72% | 253,268 | 7.76% | 108,651 | 3.45% | 119,009 | 4.10% | 213,080 | 7.11% | 217,770 | 7.41% | 127,454 | 4.58% | 94,658 | 3.62% | 257,721 | 9.52% | 253,780 | 9.89% | 123,246 | 4.50% | 120,507 | 4.43% | 302,411 | 10.44% | 108,336 | 3.78% | 110,745 | 4.03% | 113,127 | 3.88% | 336,151 | 10.29% | 119,486 | 3.93% | 124,002 | 4.01% | 120,105 | 3.83% | 343,305 | 10.49% | 126,401 | 3.98% | 117,887 | 3.72% | 129,122 | 4.11% | 383,554 | 11.61% | 115,845 | 3.71% | 122,059 | 4.11% | 119,200 | 4.02% | 375,845 | 10.86% | 115,748 | 3.25% | 118,706 | 3.54% | 136,455 | 4.05% | 391,927 | 10.54% |
| 權益總額 | 4,180,573 | 94.16% | 3,861,266 | 97.39% | 3,330,965 | 95.95% | 2,972,286 | 92.32% | 2,809,008 | 92.13% | 2,877,041 | 96.29% | 2,828,576 | 96.17% | 2,974,723 | 92.28% | 3,010,596 | 92.24% | 3,040,857 | 96.55% | 2,784,617 | 95.90% | 2,784,795 | 92.89% | 2,720,185 | 92.59% | 2,653,280 | 95.42% | 2,518,107 | 96.38% | 2,448,119 | 90.48% | 2,312,976 | 90.11% | 2,616,766 | 95.50% | 2,601,133 | 95.57% | 2,594,459 | 89.56% | 2,760,813 | 96.22% | 2,635,826 | 95.97% | 2,802,051 | 96.12% | 2,931,133 | 89.71% | 2,921,654 | 96.07% | 2,971,590 | 95.99% | 3,016,779 | 96.17% | 2,930,839 | 89.51% | 3,047,472 | 96.02% | 3,052,362 | 96.28% | 3,011,072 | 95.89% | 2,920,586 | 88.39% | 3,005,413 | 96.29% | 2,845,723 | 95.89% | 2,847,030 | 95.98% | 3,083,590 | 89.14% | 3,440,622 | 96.75% | 3,232,949 | 96.46% | 3,232,595 | 95.95% | 3,325,792 | 89.46% |
流動資產
富爾特(6136) 截至2024年第1季「流動資產」總計約為NT$6.29億元，相較上一季減少約NT$-3,778萬元、相較去年年末減少約NT$-3,778萬元
富爾特(6136) 2024年第1季財報顯示公司「流動資產」總計約NT$6.29億元、約佔整體資產的14.17%。
對比上一季
上一季流動資產總計約NT$6.67億元、約佔整體資產的16.82%。今年第1季相較上一季減少約NT$-3,778萬元。
對比去年年末
去年年末流動資產則為NT$6.67億元、約佔整體資產的16.82%。今年第1季相較去年年末減少約NT$-3,778萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 629,154 | 14.17% | 666,931 | 16.82% | 624,553 | 17.99% | 626,208 | 19.45% | 622,977 | 20.43% | 631,716 | 21.14% | 592,029 | 20.13% | 626,928 | 19.45% | 687,162 | 21.05% | 889,163 | 28.23% | 883,938 | 30.44% | 885,416 | 29.53% | 907,664 | 30.89% | 938,281 | 33.74% | 884,569 | 33.86% | 960,923 | 35.51% | 962,857 | 37.51% | 997,133 | 36.39% | 937,374 | 34.44% | 1,129,091 | 38.98% | 1,026,908 | 35.79% | 1,039,374 | 37.84% | 969,399 | 33.25% | 1,082,285 | 33.12% | 1,071,717 | 35.24% | 1,165,506 | 37.65% | 1,165,155 | 37.14% | 1,290,610 | 39.42% | 1,276,809 | 40.23% | 1,278,105 | 40.32% | 1,290,942 | 41.11% | 1,428,499 | 43.23% | 1,405,094 | 45.02% | 1,394,015 | 46.97% | 1,383,784 | 46.65% | 1,593,326 | 46.06% | 1,630,108 | 45.84% | 1,566,944 | 46.75% | 1,583,570 | 47.00% | 1,768,805 | 47.58% |
非流動資產
富爾特(6136) 截至2024年第1季「非流動資產」總計約為NT$38.11億元，相較上一季增加約NT$5.13億元、相較去年年末增加約NT$5.13億元
富爾特(6136) 2024年第1季財報顯示公司「非流動資產」總計約NT$38.11億元、約佔整體資產的85.83%。
對比上一季
上一季非流動資產總計約NT$32.98億元、約佔整體資產的83.18%。今年第1季相較上一季增加約NT$5.13億元。
對比去年年末
去年年末非流動資產則為NT$32.98億元、約佔整體資產的83.18%。今年第1季相較去年年末增加約NT$5.13億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,810,699 | 85.83% | 3,298,013 | 83.18% | 2,846,858 | 82.01% | 2,593,204 | 80.55% | 2,425,968 | 79.57% | 2,356,057 | 78.86% | 2,349,051 | 79.87% | 2,596,608 | 80.55% | 2,576,702 | 78.95% | 2,260,345 | 71.77% | 2,019,688 | 69.56% | 2,112,459 | 70.47% | 2,030,291 | 69.11% | 1,842,453 | 66.26% | 1,728,196 | 66.14% | 1,744,917 | 64.49% | 1,603,899 | 62.49% | 1,742,879 | 63.61% | 1,784,266 | 65.56% | 1,767,779 | 61.02% | 1,842,241 | 64.21% | 1,707,197 | 62.16% | 1,945,779 | 66.75% | 2,184,999 | 66.88% | 1,969,423 | 64.76% | 1,930,086 | 62.35% | 1,971,729 | 62.86% | 1,983,534 | 60.58% | 1,897,064 | 59.77% | 1,892,144 | 59.68% | 1,849,252 | 58.89% | 1,875,641 | 56.77% | 1,716,164 | 54.98% | 1,573,767 | 53.03% | 1,582,446 | 53.35% | 1,866,109 | 53.94% | 1,926,262 | 54.16% | 1,784,711 | 53.25% | 1,785,480 | 53.00% | 1,948,914 | 52.42% |
流動負債
富爾特(6136) 截至2024年第1季「流動負債」總計約為NT$2.14億元，相較上一季增加約NT$1.5億元、相較去年年末增加約NT$1.5億元
富爾特(6136) 2024年第1季財報顯示公司「流動負債」總計約NT$2.14億元、約佔整體資產的4.81%。
對比上一季
上一季流動負債總計約NT$6,390萬元、約佔整體資產的1.61%。今年第1季相較上一季增加約NT$1.5億元。
對比去年年末
去年年末流動負債則為NT$6,390萬元、約佔整體資產的1.61%。今年第1季相較去年年末增加約NT$1.5億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 213,745 | 4.81% | 63,897 | 1.61% | 74,233 | 2.14% | 196,875 | 6.12% | 193,948 | 6.36% | 63,835 | 2.14% | 64,480 | 2.19% | 206,921 | 6.42% | 211,056 | 6.47% | 66,038 | 2.10% | 93,362 | 3.22% | 187,102 | 6.24% | 203,380 | 6.92% | 113,428 | 4.08% | 79,616 | 3.05% | 235,626 | 8.71% | 231,622 | 9.02% | 101,178 | 3.69% | 98,801 | 3.63% | 280,663 | 9.69% | 86,441 | 3.01% | 89,084 | 3.24% | 95,624 | 3.28% | 318,675 | 9.75% | 102,011 | 3.35% | 106,613 | 3.44% | 105,421 | 3.36% | 328,360 | 10.03% | 111,007 | 3.50% | 101,889 | 3.21% | 109,254 | 3.48% | 362,885 | 10.98% | 94,652 | 3.03% | 97,264 | 3.28% | 94,793 | 3.20% | 351,441 | 10.16% | 91,359 | 2.57% | 93,931 | 2.80% | 112,504 | 3.34% | 370,540 | 9.97% |
非流動負債
富爾特(6136) 截至2024年第1季「非流動負債」總計約為NT$4,554萬元，相較上一季增加約NT$575萬元、相較去年年末增加約NT$575萬元
富爾特(6136) 2024年第1季財報顯示公司「非流動負債」總計約NT$4,554萬元、約佔整體資產的1.03%。
對比上一季
上一季非流動負債總計約NT$3,978萬元、約佔整體資產的1.00%。今年第1季相較上一季增加約NT$575萬元。
對比去年年末
去年年末非流動負債則為NT$3,978萬元、約佔整體資產的1.00%。今年第1季相較去年年末增加約NT$575萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動負債 | 45,535 | 1.03% | 39,781 | 1.00% | 66,213 | 1.91% | 50,251 | 1.56% | 45,989 | 1.51% | 46,897 | 1.57% | 48,024 | 1.63% | 41,892 | 1.30% | 42,212 | 1.29% | 42,613 | 1.35% | 25,647 | 0.88% | 25,978 | 0.87% | 14,390 | 0.49% | 14,026 | 0.50% | 15,042 | 0.58% | 22,095 | 0.82% | 22,158 | 0.86% | 22,068 | 0.81% | 21,706 | 0.80% | 21,748 | 0.75% | 21,895 | 0.76% | 21,661 | 0.79% | 17,503 | 0.60% | 17,476 | 0.53% | 17,475 | 0.57% | 17,389 | 0.56% | 14,684 | 0.47% | 14,945 | 0.46% | 15,394 | 0.49% | 15,998 | 0.50% | 19,868 | 0.63% | 20,669 | 0.63% | 21,193 | 0.68% | 24,795 | 0.84% | 24,407 | 0.82% | 24,404 | 0.71% | 24,389 | 0.69% | 24,775 | 0.74% | 23,951 | 0.71% | 21,387 | 0.58% |
權益
富爾特(6136) 截至2024年第1季「權益」總計約為NT$41.81億元，相較上一季增加約NT$3.19億元、相較去年年末增加約NT$3.19億元
富爾特(6136) 2024年第1季財報顯示公司「權益」總計約NT$41.81億元、約佔整體資產的94.16%。
對比上一季
上一季權益總計約NT$38.61億元、約佔整體資產的97.39%。今年第1季相較上一季增加約NT$3.19億元。
對比去年年末
去年年末權益則為NT$38.61億元、約佔整體資產的97.39%。今年第1季相較去年年末增加約NT$3.19億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,180,573 | 94.16% | 3,861,266 | 97.39% | 3,330,965 | 95.95% | 2,972,286 | 92.32% | 2,809,008 | 92.13% | 2,877,041 | 96.29% | 2,828,576 | 96.17% | 2,974,723 | 92.28% | 3,010,596 | 92.24% | 3,040,857 | 96.55% | 2,784,617 | 95.90% | 2,784,795 | 92.89% | 2,720,185 | 92.59% | 2,653,280 | 95.42% | 2,518,107 | 96.38% | 2,448,119 | 90.48% | 2,312,976 | 90.11% | 2,616,766 | 95.50% | 2,601,133 | 95.57% | 2,594,459 | 89.56% | 2,760,813 | 96.22% | 2,635,826 | 95.97% | 2,802,051 | 96.12% | 2,931,133 | 89.71% | 2,921,654 | 96.07% | 2,971,590 | 95.99% | 3,016,779 | 96.17% | 2,930,839 | 89.51% | 3,047,472 | 96.02% | 3,052,362 | 96.28% | 3,011,072 | 95.89% | 2,920,586 | 88.39% | 3,005,413 | 96.29% | 2,845,723 | 95.89% | 2,847,030 | 95.98% | 3,083,590 | 89.14% | 3,440,622 | 96.75% | 3,232,949 | 96.46% | 3,232,595 | 95.95% | 3,325,792 | 89.46% |
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