TWD

-0.25 (-0.70%)

2025.01.22收盤

育富－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	933,555	40.47%	990,450	40.57%	979,939	42.75%	985,585	45.56%	709,983	32.14%	743,482	35.79%	734,528	35.43%	798,221	39.39%	885,945	41.71%	753,948	36.45%	712,820	33.44%	592,941	27.53%	555,675	25.06%	654,844	28.91%	702,520	29.4%	684,750	30.6%	678,888	30.46%	864,609	39.44%	910,921	44.03%	803,549	38.37%	1,171,775	51.05%	1,219,835	51.02%	1,126,832	49.97%	1,065,955	48.44%	1,104,777	49.92%	1,015,155	44.56%	904,509	42.84%	937,259	43.18%	779,536	35.82%	584,615	26.89%	427,053	19.5%	455,610	19.84%	452,821	19.98%	747,373	30.61%	995,645	39.42%	561,988	21.7%	1,162,225	41.83%	626,898	23.04%	355,466	12.77%	729,688	25.61%	1,067,658	38.27%	861,529	29.4%	588,050	19.73%	739,020	24.95%	882,452	30.47%	711,723	23.23%	889,044	28.82%	718,681	23.86%	647,887	21.86%	1,104,176	34.05%	1,210,339	36.72%
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%	1,513	0.07%	1,338	0.07%	1,277	0.06%	1,346	0.07%	1,545	0.07%	1,614	0.07%	1,465	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	10,021	0.33%	10,005	0.32%	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
按攤銷後成本衡量之金融資產－流動	415,469	18.01%	484,070	19.83%	405,920	17.71%	312,135	14.43%	323,608	14.65%	140,896	6.78%	144,789	6.98%	2,990	0.15%	17,940	0.84%	14,950	0.72%	20,930	0.98%	20,930	0.97%	20,930	0.94%	20,930	0.92%	90,408	3.78%	90,767	4.06%	89,299	4.01%	105,835	4.83%	38,870	1.88%	38,870	1.86%	23,920	1.04%	11,960	0.5%	27,910	1.24%	27,910	1.27%	27,910	1.26%	136,003	5.97%	217,444	10.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	478,273	20.74%	450,276	18.44%	408,154	17.81%	378,516	17.5%	398,133	18.02%	442,731	21.31%	383,863	18.52%	414,400	20.45%	362,158	17.05%	385,413	18.63%	371,871	17.44%	492,065	22.85%	481,969	21.74%	474,877	20.96%	461,401	19.31%	485,168	21.68%	551,469	24.74%	504,813	23.03%	382,710	18.5%	524,929	25.07%	485,615	21.16%	461,999	19.32%	422,257	18.72%	421,145	19.14%	368,543	16.65%	390,376	17.13%	318,560	15.09%	359,865	16.58%	301,092	13.84%	248,016	11.41%	268,286	12.25%	241,939	10.53%	151,305	6.68%	134,738	5.52%	184,051	7.29%	165,720	6.4%	114,587	4.12%	50,648	1.86%	61,434	2.21%	123,083	4.32%	154,006	5.52%	178,815	6.1%	197,127	6.61%	231,328	7.81%	219,960	7.6%	227,662	7.43%	292,016	9.47%	381,659	12.67%	341,426	11.52%	269,315	8.31%	250,131	7.59%
其他應收款	23,148	1%	27,058	1.11%	20,403	0.89%	26,469	1.22%	20,349	0.92%	17,429	0.84%	19,562	0.94%	16,860	0.83%	13,616	0.64%	8,724	0.42%	13,505	0.63%	19,446	0.9%	22,080	1%	24,050	1.06%	28,921	1.21%	24,764	1.11%	18,276	0.82%	18,050	0.82%	13,528	0.65%	18,175	0.87%	26,569	1.16%	30,652	1.28%	29,077	1.29%	40,442	1.84%	21,013	0.95%	34,328	1.51%	28,945	1.37%
本期所得稅資產	0	0%	0	0%	6,213	0.27%	6,213	0.29%	6,213	0.28%	6,213	0.3%	6,715	0.32%	6,213	0.31%	3,549	0.17%
存貨	134,002	5.81%	156,934	6.43%	127,155	5.55%	103,124	4.77%	110,125	4.99%	91,414	4.4%	115,534	5.57%	101,921	5.03%	126,880	5.97%	192,680	9.31%	285,719	13.4%	306,388	14.23%	396,669	17.89%	337,009	14.88%	334,680	14.01%	187,940	8.4%	160,238	7.19%	119,847	5.47%	121,929	5.89%	82,898	3.96%	111,885	4.87%	151,813	6.35%	97,681	4.33%	96,578	4.39%	138,624	6.26%	123,675	5.43%	94,863	4.49%	117,104	5.4%	114,759	5.27%	84,970	3.91%	104,537	4.77%	71,495	3.11%	59,856	2.64%	32,053	1.31%	41,350	1.64%	43,580	1.68%	23,343	0.84%	9,699	0.36%	9,173	0.33%	23,736	0.83%	20,429	0.73%	31,038	1.06%	28,800	0.97%	38,507	1.3%	45,617	1.58%	41,899	1.37%	58,538	1.9%	45,527	1.51%	64,818	2.19%	67,658	2.09%	68,287	2.07%
預付款項	864	0.04%	1,220	0.05%	841	0.04%	682	0.03%	1,238	0.06%	1,290	0.06%	1,176	0.06%	655	0.03%	916	0.04%	1,792	0.09%	1,063	0.05%	902	0.04%	1,142	0.05%	9,224	0.41%	21,959	0.92%	1,362	0.06%	3,510	0.16%	1,116	0.05%	990	0.05%	4,784	0.23%	1,867	0.08%	3,425	0.14%	6,381	0.28%	668	0.03%	1,072	0.05%	4,338	0.19%	6,622	0.31%	11,962	0.55%	4,150	0.19%	5,046	0.23%	7,420	0.34%	30,907	1.35%	10,715	0.47%	6,695	0.27%	6,394	0.25%	3,818	0.15%	1,357	0.05%	467	0.02%	716	0.03%	50	0%	4,814	0.17%	1,090	0.04%	2,216	0.07%	2,629	0.09%	2,751	0.1%	2,403	0.08%	3,501	0.11%	2,350	0.08%	3,273	0.11%	3,590	0.11%	6,443	0.2%
流動資產合計	1,985,311	86.07%	2,110,008	86.43%	1,948,625	85.01%	1,812,724	83.79%	1,569,649	71.06%	1,443,455	69.48%	1,407,680	67.9%	1,342,598	66.26%	1,412,281	66.48%	1,358,853	65.69%	1,407,453	66.02%	1,434,286	66.6%	1,479,930	66.75%	1,520,934	67.14%	1,639,889	68.64%	1,474,751	65.89%	1,501,680	67.37%	1,614,270	73.64%	1,468,948	71.01%	1,473,205	70.35%	1,821,631	79.36%	1,879,684	78.62%	1,710,138	75.83%	1,652,698	75.11%	1,663,405	75.16%	1,722,710	75.62%	1,570,943	74.4%	1,698,701	78.26%	1,743,253	80.1%	1,765,108	81.19%	1,803,277	82.34%	1,916,609	83.44%	1,923,419	84.87%	2,101,959	86.09%	2,199,447	87.07%	2,280,288	88.07%	2,481,088	89.29%	2,425,816	89.15%	2,483,312	89.23%	2,540,765	89.18%	2,483,481	89.01%	2,615,949	89.27%	2,645,591	88.76%	2,615,100	88.28%	2,551,456	88.11%	2,702,314	88.2%	2,717,749	88.1%	2,638,464	87.6%	2,576,682	86.95%	2,829,510	87.26%	2,864,791	86.9%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	85,873	3.72%	81,911	3.36%	81,630	3.56%	81,332	3.76%	81,072	3.67%	80,818	3.89%	80,575	3.89%	82,267	4.06%	82,039	3.86%	82,027	3.97%	62,245	2.92%	42,311	1.96%	40,023	1.81%	20,006	0.88%
不動產、廠房及設備	177,188	7.68%	191,723	7.85%	204,987	8.94%	211,578	9.78%	211,800	9.59%	215,274	10.36%	238,287	11.49%	251,672	12.42%	271,798	12.79%	284,718	13.76%	304,723	14.29%	308,560	14.33%	310,977	14.03%	308,923	13.64%	322,584	13.5%	340,525	15.22%	331,757	14.88%	337,360	15.39%	357,034	17.26%	374,992	17.91%	396,405	17.27%	416,608	17.42%	435,804	19.32%	440,944	20.04%	450,207	20.34%	425,349	18.67%	374,658	17.74%	301,971	13.91%	305,272	14.03%	275,318	12.66%	254,346	11.61%	250,818	10.92%	241,236	10.64%	205,050	8.4%	199,088	7.88%	200,134	7.73%	206,315	7.43%	208,665	7.67%	218,319	7.84%	229,744	8.06%	232,650	8.34%	238,433	8.14%	253,776	8.51%	264,871	8.94%	271,835	9.39%	287,822	9.39%	293,333	9.51%	298,140	9.9%	310,703	10.49%	333,828	10.3%	347,113	10.53%
使用權資產	11,657	0.51%	11,861	0.49%	11,858	0.52%	11,502	0.53%	12,033	0.54%	11,642	0.56%	13,801	0.67%	14,128	0.7%	14,729	0.69%	14,982	0.72%	15,660	0.73%	15,467	0.72%	15,684	0.71%	16,137	0.71%	16,638	0.7%	15,466	0.69%	15,486	0.69%	15,507	0.71%	16,151	0.78%	16,617	0.79%	17,325	0.75%	18,201	0.76%	18,809	0.83%	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
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	1,454	0.06%	1,234	0.05%	1,429	0.06%	1,408	0.07%	11,355	0.51%	19,455	0.94%	31,159	1.5%	33,971	1.68%	34,947	1.65%	36,889	1.78%	37,793	1.77%	36,861	1.71%	40,510	1.83%	41,683	1.84%	38,113	1.6%	35,482	1.59%	4,396	0.2%	3,899	0.18%	6,216	0.3%	9,700	0.46%	18,757	0.82%	35,178	1.47%	48,330	2.14%	51,041	2.32%	45,910	2.07%	55,863	2.45%	62,429	2.96%	57,352	2.64%	55,023	2.53%	53,276	2.45%	48,606	2.22%	49,057	2.14%	37,334	1.65%	56,517	2.31%	49,484	1.96%	44,423	1.72%	35,404	1.27%	31,040	1.14%	25,376	0.91%	21,396	0.75%	23,951	0.86%	25,976	0.89%	30,985	1.04%	32,554	1.1%	23,143	0.8%	24,955	0.81%	26,154	0.85%	27,087	0.9%	30,705	1.04%	33,614	1.04%	35,828	1.09%
其他非流動資產	45,039	1.95%	44,484	1.82%	43,616	1.9%	44,788	2.07%	53,400	2.42%	46,528	2.24%	47,030	2.27%	47,020	2.32%	45,283	2.13%	44,566	2.15%	46,422	2.18%	46,491	2.16%	56,942	2.57%	64,509	2.85%	53,011	2.22%	53,524	2.39%	47,836	2.15%	45,099	2.06%	40,794	1.97%	41,394	1.98%	41,384	1.8%	41,227	1.72%	42,133	1.87%	55,683	2.53%	53,602	2.42%	74,341	3.26%	103,482	4.9%
淨確定福利資產-非流動	43,276	1.88%	43,176	1.77%	43,076	1.88%	42,977	1.99%	42,794	1.94%	42,659	2.05%	42,523	2.05%	42,388	2.09%	38,648	1.82%	38,615	1.87%	38,582	1.81%	38,549	1.79%	37,773	1.7%	37,767	1.67%	37,760	1.58%	37,752	1.69%	36,516	1.64%	36,472	1.66%	36,429	1.76%	36,386	1.74%	34,902	1.52%	34,841	1.46%	34,781	1.54%	34,720	1.58%	33,633	1.52%	33,564	1.47%	33,496	1.59%
其他非流動資產－其他	1,763	0.08%	1,308	0.05%	540	0.02%	1,811	0.08%	10,606	0.48%	3,869	0.19%	4,507	0.22%	4,632	0.23%	6,635	0.31%	5,951	0.29%	7,840	0.37%	7,942	0.37%	19,169	0.86%	26,742	1.18%	15,251	0.64%	15,772	0.7%	11,320	0.51%	8,627	0.39%	4,365	0.21%	5,008	0.24%	6,482	0.28%	6,386	0.27%	7,352	0.33%	6,930	0.31%	5,948	0.27%	26,120	1.15%	55,138	2.61%	64,286	2.96%	24,251	1.11%	32,148	1.48%	35,811	1.64%	31,531	1.37%			28,108	1.15%	27,620	1.09%	13,775	0.53%	4,860	0.17%	5,044	0.19%	5,602	0.2%	6,209	0.22%	142	0.01%	457	0.02%	467	0.02%	272	0.01%	322	0.01%	1,044	0.03%	272	0.01%	1,167	0.04%	266	0.01%	194	0.01%	3,486	0.11%
非流動資產合計	321,211	13.93%	331,213	13.57%	343,520	14.99%	350,608	16.21%	639,315	28.94%	634,057	30.52%	665,498	32.1%	683,733	33.74%	712,008	33.52%	709,660	34.31%	724,287	33.98%	719,344	33.4%	737,271	33.25%	744,476	32.86%	749,332	31.36%	763,326	34.11%	727,447	32.63%	577,962	26.36%	599,828	28.99%	620,880	29.65%	473,871	20.64%	511,214	21.38%	545,076	24.17%	547,668	24.89%	549,719	24.84%	555,553	24.38%	540,569	25.6%	471,757	21.74%	433,041	19.9%	409,036	18.81%	386,769	17.66%	380,275	16.56%	342,944	15.13%	339,577	13.91%	326,511	12.93%	308,936	11.93%	297,500	10.71%	295,212	10.85%	299,881	10.77%	308,157	10.82%	306,559	10.99%	314,334	10.73%	335,024	11.24%	347,236	11.72%	344,314	11.89%	361,431	11.8%	367,125	11.9%	373,364	12.4%	386,586	13.05%	413,052	12.74%	431,736	13.1%
資產總計	2,306,522	100%	2,441,221	100%	2,292,145	100%	2,163,332	100%	2,208,964	100%	2,077,512	100%	2,073,178	100%	2,026,331	100%	2,124,289	100%	2,068,513	100%	2,131,740	100%	2,153,630	100%	2,217,201	100%	2,265,410	100%	2,389,221	100%	2,238,077	100%	2,229,127	100%	2,192,232	100%	2,068,776	100%	2,094,085	100%	2,295,502	100%	2,390,898	100%	2,255,214	100%	2,200,366	100%	2,213,124	100%	2,278,263	100%	2,111,512	100%	2,170,458	100%	2,176,294	100%	2,174,144	100%	2,190,046	100%	2,296,884	100%	2,266,363	100%	2,441,536	100%	2,525,958	100%	2,589,224	100%	2,778,588	100%	2,721,028	100%	2,783,193	100%	2,848,922	100%	2,790,040	100%	2,930,283	100%	2,980,615	100%	2,962,336	100%	2,895,770	100%	3,063,745	100%	3,084,874	100%	3,011,828	100%	2,963,268	100%	3,242,562	100%	3,296,527	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		17,470	0.53%
合約負債－流動	0	0%	0	0%					884	0.04%	22	0%									0	0%	0	0%	0	0%	0	0%	4,342	0.18%	4,365	0.2%	0	0%	0	0%	22	0%	89	0%
應付帳款	212,840	9.23%	250,233	10.25%	199,983	8.72%	175,891	8.13%	193,196	8.75%	166,765	8.03%	189,234	9.13%	172,403	8.51%	120,086	5.65%	123,611	5.98%	169,717	7.96%	214,166	9.94%	272,227	12.28%	221,795	9.79%	320,780	13.43%	181,980	8.13%	245,567	11.02%	207,702	9.47%	151,315	7.31%	172,105	8.22%	179,627	7.83%	243,695	10.19%	157,404	6.98%	144,949	6.59%	217,594	9.83%	212,821	9.34%	124,988	5.92%	148,287	6.83%	141,395	6.5%	82,833	3.81%	92,510	4.22%	62,241	2.71%	80,301	3.54%	48,798	2%	94,729	3.75%	104,465	4.03%	67,632	2.43%	20,432	0.75%	11,311	0.41%	46,718	1.64%	51,409	1.84%	78,798	2.69%	76,993	2.58%	92,126	3.11%	97,860	3.38%	91,686	2.99%	131,265	4.26%	143,885	4.78%	145,487	4.91%	119,906	3.7%	116,604	3.54%
其他應付款	87,012	3.77%	166,711	6.83%	70,280	3.07%	82,983	3.84%	63,252	2.86%	77,035	3.71%	70,645	3.41%	69,448	3.43%	198,315	9.34%	92,888	4.49%	92,210	4.33%	99,996	4.64%	102,606	4.63%	101,353	4.47%	104,859	4.39%	99,800	4.46%	109,665	4.92%	164,100	7.49%	68,178	3.3%	92,825	4.43%	272,495	11.87%	144,484	6.04%	74,656	3.31%	78,331	3.56%	79,475	3.59%	147,664	6.48%	66,445	3.15%
其他應付款－其他	87,012	3.77%	80,311	3.29%					63,252	2.86%	62,635	3.01%					198,315	9.34%	77,888	3.77%					102,606	4.63%	101,353	4.47%							98,100	4.47%							85,984	3.6%							89,164	3.91%							65,191	3%							52,840	2.16%					230,926	8.31%	22,440	0.82%							47,136	1.61%					60,347	2.08%	61,275	2%					77,139	2.6%	62,569	1.93%
本期所得稅負債	11,467	0.5%	9,134	0.37%	7,170	0.31%	4,544	0.21%	1,873	0.08%	306	0.01%	0	0%	0	0%	0	0%	2,638	0.13%	6,723	0.32%	4,671	0.22%	4,184	0.19%	10,114	0.45%	17,920	0.75%	13,305	0.59%	21,805	0.98%	18,024	0.82%	5,495	0.27%	2,321	0.11%	43	0%	1,162	0.05%	1,883	0.08%	1,325	0.06%	886	0.04%	2,024	0.09%	959	0.05%	538	0.02%	156	0.01%	3,264	0.15%	6,998	0.32%	4,661	0.2%	2,050	0.09%	2,574	0.11%	15,980	0.63%	14,460	0.56%	12,961	0.47%	3,605	0.13%	31,257	1.12%	30,600	1.07%	29,112	1.04%	3,844	0.13%	28,208	0.95%	25,796	0.87%	1,861	0.06%	4,888	0.16%	22,565	0.73%	18,113	0.6%	14,996	0.51%	46,738	1.44%	80,635	2.45%
租賃負債－流動	0		0		0	0%	0	0%	0	0%	0	0%	1,246	0.06%	1,225	0.06%	1,228	0.06%	1,201	0.06%	1,209	0.06%	1,150	0.05%	1,125	0.05%	1,116	0.05%	1,111	0.05%	719	0.03%	762	0.03%	802	0.04%	874	0.04%	937	0.04%	945	0.04%	962	0.04%	963	0.04%	0		0		0		0		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	41	0%	98	0%	54	0%	98	0%	47	0%	103	0%	40	0%	95	0%	102	0%	61	0%	41	0%	36	0%	46	0%	108	0%	46	0%	98	0%	51	0%	547	0.02%	42	0%	116	0.01%	46	0%	105	0%	43	0%	98	0%	51	0%	9,125	0.4%	10,316	0.49%
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
流動負債合計	311,360	13.5%	426,176	17.46%	277,487	12.11%	263,516	12.18%	259,252	11.74%	244,231	11.76%	261,165	12.6%	243,171	12%	319,731	15.05%	220,399	10.65%	269,900	12.66%	320,019	14.86%	380,188	17.15%	334,486	14.76%	449,058	18.8%	300,267	13.42%	377,850	16.95%	391,175	17.84%	225,926	10.92%	268,393	12.82%	453,156	19.74%	390,408	16.33%	234,949	10.42%	224,703	10.21%	298,006	13.47%	371,634	16.31%	202,708	9.6%	232,267	10.7%	217,310	9.99%	209,892	9.65%	164,152	7.5%	149,100	6.49%	153,393	6.77%	164,312	6.73%	151,767	6.01%	159,787	6.17%	311,560	11.21%	121,570	4.47%	69,009	2.48%	99,759	3.5%	121,443	4.35%	255,630	8.72%	160,155	5.37%	200,591	6.77%	160,108	5.53%	286,044	9.34%	217,895	7.06%	234,050	7.77%	239,550	8.08%	455,379	14.04%	273,309	8.29%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	105,880	4.59%	128,522	5.26%	113,405	4.95%	107,601	4.97%	110,014	4.98%	102,802	4.95%	97,772	4.72%	94,125	4.65%	93,156	4.39%	89,226	4.31%	93,096	4.37%	98,653	4.58%	99,200	4.47%	101,905	4.5%	103,856	4.35%	106,282	4.75%	55,122	2.47%	55,387	2.53%	50,336	2.43%	49,951	2.39%	40,960	1.78%	34,948	1.46%	31,695	1.41%	29,106	1.32%	17,991	0.81%	16,992	0.75%	16,485	0.78%	16,483	0.76%	14,652	0.67%	16,270	0.75%	15,297	0.7%	26,013	1.13%	24,772	1.09%	38,519	1.58%	36,218	1.43%	37,783	1.46%	44,322	1.6%	37,996	1.4%	38,398	1.38%	43,868	1.54%	20,682	0.74%	37,597	1.28%	34,249	1.15%	34,125	1.15%	48,112	1.66%	45,008	1.47%	52,682	1.71%	52,004	1.73%	41,759	1.41%	34,548	1.07%	63,605	1.93%
租賃負債－非流動	0		0		0	0%	0	0%	0	0%	0	0%	618	0.03%	930	0.05%	1,260	0.06%	1,557	0.08%	1,897	0.09%	2,123	0.1%	2,389	0.11%	2,686	0.12%	2,991	0.13%	2,025	0.09%	2,161	0.1%	2,291	0.1%	2,509	0.12%	2,702	0.13%	3,003	0.13%	3,339	0.14%	3,631	0.16%	0		0		0		0		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	105,880	4.59%	128,522	5.26%	113,405	4.95%	107,601	4.97%	110,014	4.98%	102,802	4.95%	98,390	4.75%	95,055	4.69%	94,416	4.44%	90,783	4.39%	94,993	4.46%	100,776	4.68%	101,589	4.58%	104,591	4.62%	106,847	4.47%	108,307	4.84%	57,283	2.57%	57,678	2.63%	52,845	2.55%	52,653	2.51%	43,963	1.92%	38,287	1.6%	35,326	1.57%	29,106	1.32%	19,457	0.88%	18,513	0.81%	16,485	0.78%	16,483	0.76%	14,652	0.67%	16,270	0.75%	15,297	0.7%	27,873	1.21%	24,772	1.09%	39,979	1.64%	37,712	1.49%	39,299	1.52%	45,872	1.65%	39,510	1.45%	40,436	1.45%	45,420	1.59%	22,191	0.8%	39,053	1.33%	35,735	1.2%	35,591	1.2%	49,555	1.71%	46,465	1.52%	54,109	1.75%	53,390	1.77%	41,759	1.41%	34,548	1.07%	63,605	1.93%
負債總計	417,240	18.09%	554,698	22.72%	390,892	17.05%	371,117	17.15%	369,266	16.72%	347,033	16.7%	359,555	17.34%	338,226	16.69%	414,147	19.5%	311,182	15.04%	364,893	17.12%	420,795	19.54%	481,777	21.73%	439,077	19.38%	555,905	23.27%	408,574	18.26%	435,133	19.52%	448,853	20.47%	278,771	13.48%	321,046	15.33%	497,119	21.66%	428,695	17.93%	270,275	11.98%	253,809	11.53%	317,463	14.34%	390,147	17.12%	219,193	10.38%	248,750	11.46%	231,962	10.66%	226,162	10.4%	179,449	8.19%	176,973	7.7%	178,165	7.86%	204,291	8.37%	189,479	7.5%	199,086	7.69%	357,432	12.86%	161,080	5.92%	109,445	3.93%	145,179	5.1%	143,634	5.15%	294,683	10.06%	195,890	6.57%	236,182	7.97%	209,663	7.24%	332,509	10.85%	272,004	8.82%	287,440	9.54%	281,309	9.49%	489,927	15.11%	336,914	10.22%
權益
歸屬於母公司業主之權益
股本
普通股股本	480,000	20.81%	480,000	19.66%	480,000	20.94%	480,000	22.19%	480,000	21.73%	480,000	23.1%	480,000	23.15%	480,000	23.69%	480,000	22.6%	600,000	29.01%	600,000	28.15%	600,000	27.86%	600,000	27.06%	600,000	26.49%	600,000	25.11%	600,000	26.81%	600,000	26.92%	600,000	27.37%	600,000	29%	600,000	28.65%	600,000	26.14%	780,000	32.62%	780,000	34.59%	780,000	35.45%	780,000	35.24%	780,000	34.24%	780,000	36.94%	780,000	35.94%	780,000	35.84%	780,000	35.88%	780,000	35.62%	780,000	33.96%	800,000	35.3%	800,000	32.77%	800,000	31.67%	800,000	30.9%	800,000	28.79%	1,000,000	36.75%	1,000,000	35.93%	1,020,000	35.8%	1,048,000	37.56%	1,048,000	35.76%	1,048,000	35.16%	1,048,000	35.38%	1,068,000	36.88%	1,068,000	34.86%	1,068,000	34.62%	1,068,000	35.46%	1,068,000	36.04%	1,095,000	33.77%	1,115,000	33.82%
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
股本合計	480,000	20.81%	480,000	19.66%	480,000	20.94%	480,000	22.19%	480,000	21.73%	480,000	23.1%	480,000	23.15%	480,000	23.69%	480,000	22.6%	600,000	29.01%	600,000	28.15%	600,000	27.86%	600,000	27.06%	600,000	26.49%	600,000	25.11%	600,000	26.81%	600,000	26.92%	600,000	27.37%	600,000	29%	600,000	28.65%	600,000	26.14%	780,000	32.62%	780,000	34.59%	780,000	35.45%	780,000	35.24%	780,000	34.24%	780,000	36.94%	780,000	35.94%	780,000	35.84%	780,000	35.88%	780,000	35.62%	780,000	33.96%	800,000	35.3%	800,000	32.77%	800,000	31.67%	800,000	30.9%	800,000	28.79%	1,000,000	36.75%	1,000,000	35.93%	1,020,000	35.8%	1,048,000	37.56%	1,048,000	35.76%	1,048,000	35.16%	1,048,000	35.38%	1,068,000	36.88%	1,068,000	34.86%	1,068,000	34.62%	1,068,000	35.46%	1,068,000	36.04%	1,095,000	33.77%	1,115,000	33.82%
資本公積
資本公積－發行溢價
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
資本公積合計	45,667	1.98%	45,667	1.87%	45,667	1.99%	45,667	2.11%	45,667	2.07%	45,667	2.2%	45,667	2.2%	45,667	2.25%	45,667	2.15%	45,667	2.21%	45,667	2.14%	45,667	2.12%	45,667	2.06%	45,667	2.02%	45,667	1.91%	45,667	2.04%	45,667	2.05%	45,667	2.08%	45,667	2.21%	45,667	2.18%	45,667	1.99%	45,667	1.91%	45,667	2.02%	45,667	2.08%	45,667	2.06%	45,667	2%	45,667	2.16%	45,667	2.1%	45,667	2.1%	45,667	2.1%	45,667	2.09%	45,667	1.99%	46,578	2.06%	46,578	1.91%	46,578	1.84%	46,578	1.8%	46,578	1.68%	46,578	1.71%	46,578	1.67%	47,307	1.66%	48,328	1.73%	48,328	1.65%	48,328	1.62%	48,328	1.63%	49,057	1.69%	49,057	1.6%	49,057	1.59%	49,057	1.63%	49,057	1.66%	50,041	1.54%	50,770	1.54%
保留盈餘
法定盈餘公積	541,678	23.48%	541,678	22.19%	541,678	23.63%	541,678	25.04%	541,678	24.52%	541,678	26.07%	541,678	26.13%	541,678	26.73%	541,678	25.5%	541,678	26.19%	540,019	25.33%	540,019	25.07%	540,019	24.36%	525,521	23.2%	525,521	22%	525,521	23.48%	525,521	23.58%	525,521	23.97%	513,354	24.81%	513,354	24.51%	513,354	22.36%	513,354	21.47%	507,074	22.48%	507,074	23.04%	507,074	22.91%	507,074	22.26%	507,074	24.01%
特別盈餘公積	81,510	3.53%	81,510	3.34%	63,737	2.78%	63,737	2.95%	63,737	2.89%	63,737	3.07%	143,440	6.92%	143,440	7.08%	143,440	6.75%	143,440	6.93%	120,186	5.64%	120,186	5.58%	120,186	5.42%	97,668	4.31%	97,668	4.09%	97,668	4.36%	97,668	4.38%	97,668	4.46%	40,983	1.98%	40,983	1.96%	40,983	1.79%	40,983	1.71%	69,366	3.08%	69,366	3.15%	69,366	3.13%	69,366	3.04%	8,852	0.42%	8,852	0.41%	8,852	0.41%	8,852	0.41%	8,852	0.4%	8,852	0.39%	8,852	0.39%	8,852	0.36%	8,852	0.35%	8,852	0.34%	8,852	0.32%	8,852	0.33%	16,921	0.61%	16,921	0.59%	16,921	0.61%	16,921	0.58%	101,735	3.41%	101,735	3.43%	101,735	3.51%	101,735	3.32%	8,852	0.29%	8,852	0.29%	8,852	0.3%	8,852	0.27%	162,309	4.92%
未分配盈餘（或待彌補虧損）	767,104	33.26%	739,353	30.29%	789,499	34.44%	742,643	34.33%	727,959	32.95%	678,670	32.67%	566,514	27.33%	541,057	26.7%	534,612	25.17%	505,317	24.43%	549,659	25.78%	570,403	26.49%	578,533	26.09%	702,483	31.01%	688,111	28.8%	680,833	30.42%	650,530	29.18%	604,041	27.55%	687,052	33.21%	670,703	32.03%	645,495	28.12%	605,113	25.31%	603,623	26.77%	585,433	26.61%	546,274	24.68%	515,708	22.64%	623,460	29.53%	640,629	29.52%	645,256	29.65%	653,362	30.05%	733,098	33.47%	743,472	32.37%	731,457	32.27%	810,195	33.18%	896,748	35.5%	920,876	35.57%	934,150	33.62%	952,045	34.99%	1,043,457	37.49%	1,067,149	37.46%	1,064,169	38.14%	1,044,635	35.65%	1,071,716	35.96%	1,054,913	35.61%	1,057,232	36.51%	1,032,892	33.71%	1,249,535	40.51%	1,225,487	40.69%	1,172,610	39.57%	1,173,785	36.2%	1,254,046	38.04%
保留盈餘合計	1,390,292	60.28%	1,362,541	55.81%	1,394,914	60.86%	1,348,058	62.31%	1,333,374	60.36%	1,284,085	61.81%	1,251,632	60.37%	1,226,175	60.51%	1,219,730	57.42%	1,190,435	57.55%	1,209,864	56.75%	1,230,608	57.14%	1,238,738	55.87%	1,325,672	58.52%	1,311,300	54.88%	1,304,022	58.27%	1,273,719	57.14%	1,227,230	55.98%	1,241,389	60.01%	1,225,040	58.5%	1,199,832	52.27%	1,159,450	48.49%	1,180,063	52.33%	1,161,873	52.8%	1,122,714	50.73%	1,092,148	47.94%	1,139,386	53.96%	1,156,555	53.29%	1,161,182	53.36%	1,169,288	53.78%	1,249,024	57.03%	1,259,398	54.83%	1,247,383	55.04%	1,326,121	54.32%	1,412,674	55.93%	1,436,802	55.49%	1,450,076	52.19%	1,467,971	53.95%	1,558,936	56.01%	1,582,628	55.55%	1,579,648	56.62%	1,560,114	53.24%	1,663,550	55.81%	1,646,747	55.59%	1,649,066	56.95%	1,624,726	53.03%	1,733,114	56.18%	1,709,066	56.75%	1,656,189	55.89%	1,657,364	51.11%	1,861,518	56.47%
其他權益
其他權益合計	(26,677)	-1.16%	(1,685)	-0.07%	(19,328)	-0.84%	(81,510)	-3.77%	(19,343)	-0.88%	(79,273)	-3.82%	(63,676)	-3.07%	(63,737)	-3.15%	(35,255)	-1.66%	(78,771)	-3.81%	(88,684)	-4.16%	(143,440)	-6.66%	(148,981)	-6.72%	(145,006)	-6.4%	(123,651)	-5.18%	(120,186)	-5.37%	(125,392)	-5.63%	(129,518)	-5.91%	(97,051)	-4.69%	(97,668)	-4.66%	(47,116)	-2.05%	(22,914)	-0.96%	(20,791)	-0.92%	(40,983)	-1.86%	(52,720)	-2.38%	(29,699)	-1.3%	(72,734)	-3.44%	(60,514)	-2.79%	(42,517)	-1.95%	(46,973)	-2.16%	(64,094)	-2.93%	34,846	1.52%	16,164	0.71%	64,546	2.64%	77,227	3.06%	106,758	4.12%	124,502	4.48%	45,399	1.67%	68,234	2.45%	91,791	3.22%	18,209	0.65%	(20,842)	-0.71%	24,847	0.83%	(16,921)	-0.57%	(40,662)	-1.4%	(10,547)	-0.34%	(37,301)	-1.21%	(101,735)	-3.38%	(91,287)	-3.08%	(43,077)	-1.33%	(67,675)	-2.05%
歸屬於母公司業主之權益合計	1,889,282	81.91%	1,886,523	77.28%	1,901,253	82.95%	1,792,215	82.85%	1,839,698	83.28%	1,730,479	83.3%	1,713,623	82.66%	1,688,105	83.31%	1,710,142	80.5%	1,757,331	84.96%	1,766,847	82.88%	1,732,835	80.46%	1,735,424	78.27%	1,826,333	80.62%	1,833,316	76.73%	1,829,503	81.74%	1,793,994	80.48%	1,743,379	79.53%	1,790,005	86.52%	1,773,039	84.67%	1,798,383	78.34%	1,962,203	82.07%	1,984,939	88.02%	1,946,557	88.47%	1,895,661	85.66%	1,888,116	82.88%	1,892,319	89.62%	1,921,708	88.54%	1,944,332	89.34%	1,947,982	89.6%	2,010,597	91.81%	2,119,911	92.3%	2,088,198	92.14%	2,237,245	91.63%	2,336,479	92.5%	2,390,138	92.31%	2,421,156	87.14%	2,559,948	94.08%	2,673,748	96.07%	2,703,743	94.9%	2,646,406	94.85%	2,635,600	89.94%	2,784,725	93.43%	2,726,154	92.03%	2,686,107	92.76%	2,731,236	89.15%	2,812,870	91.18%	2,724,388	90.46%	2,681,959	90.51%	2,752,635	84.89%	2,959,613	89.78%
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		0		0		0		0		0		0		0		0		0
權益總額	1,889,282	81.91%	1,886,523	77.28%	1,901,253	82.95%	1,792,215	82.85%	1,839,698	83.28%	1,730,479	83.3%	1,713,623	82.66%	1,688,105	83.31%	1,710,142	80.5%	1,757,331	84.96%	1,766,847	82.88%	1,732,835	80.46%	1,735,424	78.27%	1,826,333	80.62%	1,833,316	76.73%	1,829,503	81.74%	1,793,994	80.48%	1,743,379	79.53%	1,790,005	86.52%	1,773,039	84.67%	1,798,383	78.34%	1,962,203	82.07%	1,984,939	88.02%	1,946,557	88.47%	1,895,661	85.66%	1,888,116	82.88%	1,892,319	89.62%	1,921,708	88.54%	1,944,332	89.34%	1,947,982	89.6%	2,010,597	91.81%	2,119,911	92.3%	2,088,198	92.14%	2,237,245	91.63%	2,336,479	92.5%	2,390,138	92.31%	2,421,156	87.14%	2,559,948	94.08%	2,673,748	96.07%	2,703,743	94.9%	2,646,406	94.85%	2,635,600	89.94%	2,784,725	93.43%	2,726,154	92.03%	2,686,107	92.76%	2,731,236	89.15%	2,812,870	91.18%	2,724,388	90.46%	2,681,959	90.51%	2,752,635	84.89%	2,959,613	89.78%
負債及權益總計	2,306,522	100%	2,441,221	100%	2,292,145	100%	2,163,332	100%	2,208,964	100%	2,077,512	100%	2,073,178	100%	2,026,331	100%	2,124,289	100%	2,068,513	100%	2,131,740	100%	2,153,630	100%	2,217,201	100%	2,265,410	100%	2,389,221	100%	2,238,077	100%	2,229,127	100%	2,192,232	100%	2,068,776	100%	2,094,085	100%	2,295,502	100%	2,390,898	100%	2,255,214	100%	2,200,366	100%	2,213,124	100%	2,278,263	100%	2,111,512	100%	2,170,458	100%	2,176,294	100%	2,174,144	100%	2,190,046	100%	2,296,884	100%	2,266,363	100%	2,441,536	100%	2,525,958	100%	2,589,224	100%	2,778,588	100%	2,721,028	100%	2,783,193	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,312	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,000	0.07%	2,540	0.09%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	1,312,000	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,000,000	0.07%	2,540,000	0.09%	0	0%	0	0%	0	0%	2,000,000	0.07%	0	0%	0	0%	0	0%	0	0%	6,693	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

育富(6194) 截至2024年第3季「資產總額」總計約為NT$23.07億元，相較上一季減少約NT$-1.35億元、相較去年年末增加約NT$1.43億元

育富(6194) 2024年第3季財報顯示公司「資產總額」約NT$23.07億元；負債總額約NT$4.17億元、為資產總額的18.09%；權益總額約NT$18.89億元、為資產總額的81.91%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$24.41億元；負債總額約NT$5.55億元、為資產總額的22.72%；權益總額約NT$18.87億元、為資產總額的77.28%。今年第3季相較上一季「資產總額」增加約NT$-1.35億元。

對比去年年末

去年年末的「資產總額」則為NT$21.63億元；負債總額約NT$3.71億元、為資產總額的17.15%；權益總額約NT$17.92億元、為資產總額的82.85%。今年第3季相較去年年末「資產總額」增加約NT$1.43億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	2,306,522	100%	2,441,221	100%	2,292,145	100%	2,163,332	100%	2,208,964	100%	2,077,512	100%	2,073,178	100%	2,026,331	100%	2,124,289	100%	2,068,513	100%	2,131,740	100%	2,153,630	100%	2,217,201	100%	2,265,410	100%	2,389,221	100%	2,238,077	100%	2,229,127	100%	2,192,232	100%	2,068,776	100%	2,094,085	100%	2,295,502	100%	2,390,898	100%	2,255,214	100%	2,200,366	100%	2,213,124	100%	2,278,263	100%	2,111,512	100%	2,170,458	100%	2,176,294	100%	2,174,144	100%	2,190,046	100%	2,296,884	100%	2,266,363	100%	2,441,536	100%	2,525,958	100%	2,589,224	100%	2,778,588	100%	2,721,028	100%	2,783,193	100%	2,848,922	100%
負債總額	417,240	18.09%	554,698	22.72%	390,892	17.05%	371,117	17.15%	369,266	16.72%	347,033	16.7%	359,555	17.34%	338,226	16.69%	414,147	19.5%	311,182	15.04%	364,893	17.12%	420,795	19.54%	481,777	21.73%	439,077	19.38%	555,905	23.27%	408,574	18.26%	435,133	19.52%	448,853	20.47%	278,771	13.48%	321,046	15.33%	497,119	21.66%	428,695	17.93%	270,275	11.98%	253,809	11.53%	317,463	14.34%	390,147	17.12%	219,193	10.38%	248,750	11.46%	231,962	10.66%	226,162	10.4%	179,449	8.19%	176,973	7.7%	178,165	7.86%	204,291	8.37%	189,479	7.5%	199,086	7.69%	357,432	12.86%	161,080	5.92%	109,445	3.93%	145,179	5.1%
權益總額	1,889,282	81.91%	1,886,523	77.28%	1,901,253	82.95%	1,792,215	82.85%	1,839,698	83.28%	1,730,479	83.3%	1,713,623	82.66%	1,688,105	83.31%	1,710,142	80.5%	1,757,331	84.96%	1,766,847	82.88%	1,732,835	80.46%	1,735,424	78.27%	1,826,333	80.62%	1,833,316	76.73%	1,829,503	81.74%	1,793,994	80.48%	1,743,379	79.53%	1,790,005	86.52%	1,773,039	84.67%	1,798,383	78.34%	1,962,203	82.07%	1,984,939	88.02%	1,946,557	88.47%	1,895,661	85.66%	1,888,116	82.88%	1,892,319	89.62%	1,921,708	88.54%	1,944,332	89.34%	1,947,982	89.6%	2,010,597	91.81%	2,119,911	92.3%	2,088,198	92.14%	2,237,245	91.63%	2,336,479	92.5%	2,390,138	92.31%	2,421,156	87.14%	2,559,948	94.08%	2,673,748	96.07%	2,703,743	94.9%

流動資產

育富(6194) 截至2024年第3季「流動資產」總計約為NT$19.85億元，相較上一季減少約NT$-1.25億元、相較去年年末增加約NT$1.73億元

育富(6194) 2024年第3季財報顯示公司「流動資產」總計約NT$19.85億元、約佔整體資產的86.07%。

對比上一季

上一季流動資產總計約NT$21.1億元、約佔整體資產的86.43%。今年第3季相較上一季減少約NT$-1.25億元。

對比去年年末

去年年末流動資產則為NT$18.13億元、約佔整體資產的83.79%。今年第3季相較去年年末增加約NT$1.73億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	1,985,311	86.07%	2,110,008	86.43%	1,948,625	85.01%	1,812,724	83.79%	1,569,649	71.06%	1,443,455	69.48%	1,407,680	67.9%	1,342,598	66.26%	1,412,281	66.48%	1,358,853	65.69%	1,407,453	66.02%	1,434,286	66.6%	1,479,930	66.75%	1,520,934	67.14%	1,639,889	68.64%	1,474,751	65.89%	1,501,680	67.37%	1,614,270	73.64%	1,468,948	71.01%	1,473,205	70.35%	1,821,631	79.36%	1,879,684	78.62%	1,710,138	75.83%	1,652,698	75.11%	1,663,405	75.16%	1,722,710	75.62%	1,570,943	74.4%	1,698,701	78.26%	1,743,253	80.1%	1,765,108	81.19%	1,803,277	82.34%	1,916,609	83.44%	1,923,419	84.87%	2,101,959	86.09%	2,199,447	87.07%	2,280,288	88.07%	2,481,088	89.29%	2,425,816	89.15%	2,483,312	89.23%	2,540,765	89.18%

非流動資產

育富(6194) 截至2024年第3季「非流動資產」總計約為NT$3.21億元，相較上一季減少約NT$-1,000萬元、相較去年年末減少約NT$-2,940萬元

育富(6194) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.21億元、約佔整體資產的13.93%。

對比上一季

上一季非流動資產總計約NT$3.31億元、約佔整體資產的13.57%。今年第3季相較上一季減少約NT$-1,000萬元。

對比去年年末

去年年末非流動資產則為NT$3.51億元、約佔整體資產的16.21%。今年第3季相較去年年末減少約NT$-2,940萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	321,211	13.93%	331,213	13.57%	343,520	14.99%	350,608	16.21%	639,315	28.94%	634,057	30.52%	665,498	32.1%	683,733	33.74%	712,008	33.52%	709,660	34.31%	724,287	33.98%	719,344	33.4%	737,271	33.25%	744,476	32.86%	749,332	31.36%	763,326	34.11%	727,447	32.63%	577,962	26.36%	599,828	28.99%	620,880	29.65%	473,871	20.64%	511,214	21.38%	545,076	24.17%	547,668	24.89%	549,719	24.84%	555,553	24.38%	540,569	25.6%	471,757	21.74%	433,041	19.9%	409,036	18.81%	386,769	17.66%	380,275	16.56%	342,944	15.13%	339,577	13.91%	326,511	12.93%	308,936	11.93%	297,500	10.71%	295,212	10.85%	299,881	10.77%	308,157	10.82%

流動負債

育富(6194) 截至2024年第3季「流動負債」總計約為NT$3.11億元，相較上一季減少約NT$-1.15億元、相較去年年末增加約NT$4,784萬元

育富(6194) 2024年第3季財報顯示公司「流動負債」總計約NT$3.11億元、約佔整體資產的13.5%。

對比上一季

上一季流動負債總計約NT$4.26億元、約佔整體資產的17.46%。今年第3季相較上一季減少約NT$-1.15億元。

對比去年年末

去年年末流動負債則為NT$2.64億元、約佔整體資產的12.18%。今年第3季相較去年年末增加約NT$4,784萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	311,360	13.5%	426,176	17.46%	277,487	12.11%	263,516	12.18%	259,252	11.74%	244,231	11.76%	261,165	12.6%	243,171	12%	319,731	15.05%	220,399	10.65%	269,900	12.66%	320,019	14.86%	380,188	17.15%	334,486	14.76%	449,058	18.8%	300,267	13.42%	377,850	16.95%	391,175	17.84%	225,926	10.92%	268,393	12.82%	453,156	19.74%	390,408	16.33%	234,949	10.42%	224,703	10.21%	298,006	13.47%	371,634	16.31%	202,708	9.6%	232,267	10.7%	217,310	9.99%	209,892	9.65%	164,152	7.5%	149,100	6.49%	153,393	6.77%	164,312	6.73%	151,767	6.01%	159,787	6.17%	311,560	11.21%	121,570	4.47%	69,009	2.48%	99,759	3.5%

非流動負債

育富(6194) 截至2024年第3季「非流動負債」總計約為NT$1.06億元，相較上一季減少約NT$-2,264萬元、相較去年年末減少約NT$-172萬元

育富(6194) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.06億元、約佔整體資產的4.59%。

對比上一季

上一季非流動負債總計約NT$1.29億元、約佔整體資產的5.26%。今年第3季相較上一季減少約NT$-2,264萬元。

對比去年年末

去年年末非流動負債則為NT$1.08億元、約佔整體資產的4.97%。今年第3季相較去年年末減少約NT$-172萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	105,880	4.59%	128,522	5.26%	113,405	4.95%	107,601	4.97%	110,014	4.98%	102,802	4.95%	98,390	4.75%	95,055	4.69%	94,416	4.44%	90,783	4.39%	94,993	4.46%	100,776	4.68%	101,589	4.58%	104,591	4.62%	106,847	4.47%	108,307	4.84%	57,283	2.57%	57,678	2.63%	52,845	2.55%	52,653	2.51%	43,963	1.92%	38,287	1.6%	35,326	1.57%	29,106	1.32%	19,457	0.88%	18,513	0.81%	16,485	0.78%	16,483	0.76%	14,652	0.67%	16,270	0.75%	15,297	0.7%	27,873	1.21%	24,772	1.09%	39,979	1.64%	37,712	1.49%	39,299	1.52%	45,872	1.65%	39,510	1.45%	40,436	1.45%	45,420	1.59%

權益

育富(6194) 截至2024年第3季「權益」總計約為NT$18.89億元，相較上一季增加約NT$276萬元、相較去年年末增加約NT$9,707萬元

育富(6194) 2024年第3季財報顯示公司「權益」總計約NT$18.89億元、約佔整體資產的81.91%。

對比上一季

上一季權益總計約NT$18.87億元、約佔整體資產的77.28%。今年第3季相較上一季增加約NT$276萬元。

對比去年年末

去年年末權益則為NT$17.92億元、約佔整體資產的82.85%。今年第3季相較去年年末增加約NT$9,707萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	1,889,282	81.91%	1,886,523	77.28%	1,901,253	82.95%	1,792,215	82.85%	1,839,698	83.28%	1,730,479	83.3%	1,713,623	82.66%	1,688,105	83.31%	1,710,142	80.5%	1,757,331	84.96%	1,766,847	82.88%	1,732,835	80.46%	1,735,424	78.27%	1,826,333	80.62%	1,833,316	76.73%	1,829,503	81.74%	1,793,994	80.48%	1,743,379	79.53%	1,790,005	86.52%	1,773,039	84.67%	1,798,383	78.34%	1,962,203	82.07%	1,984,939	88.02%	1,946,557	88.47%	1,895,661	85.66%	1,888,116	82.88%	1,892,319	89.62%	1,921,708	88.54%	1,944,332	89.34%	1,947,982	89.6%	2,010,597	91.81%	2,119,911	92.3%	2,088,198	92.14%	2,237,245	91.63%	2,336,479	92.5%	2,390,138	92.31%	2,421,156	87.14%	2,559,948	94.08%	2,673,748	96.07%	2,703,743	94.9%

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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

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