6219
37.85
TWD-0.85 (-2.20%)
2024.10.22收盤
富旺－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 | 756,438 | 6.94% | 315,248 | 3.14% | 352,537 | 3.84% | 569,874 | 5.38% | 546,653 | 5.9% | 425,937 | 5.69% | 961,877 | 12.07% | 609,120 | 8.38% | 296,197 | 4.29% | 559,151 | 9.08% | 1,150,271 | 19.02% | 390,963 | 8.47% | 479,760 | 15.79% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 28,811 | 0.29% | 1,054,155 | 11.49% | 1,302,761 | 12.31% | 806,038 | 8.7% | 659,772 | 8.81% | 175,007 | 2.2% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 610,973 | 5.6% | 754,756 | 7.51% | 165,455 | 1.8% | ||||||||||||||||||||
| 應收票據淨額 | 449 | 0% | 1,612 | 0.02% | 2,668 | 0.03% | 7,987 | 0.08% | 11,786 | 0.13% | 26,808 | 0.36% | 41,297 | 0.52% | 31,715 | 0.44% | 37,843 | 0.55% | 4,656 | 0.08% | 15,637 | 0.26% | 18,364 | 0.4% | 39,285 | 1.29% |
| 應收帳款淨額 | 53,450 | 0.49% | 627,124 | 6.24% | 109,696 | 1.2% | 113,440 | 1.07% | 102,185 | 1.1% | 52,799 | 0.71% | 81,933 | 1.03% | 212,872 | 2.93% | 60,292 | 0.87% | 46,683 | 0.76% | 44,207 | 0.73% | 741,837 | 16.08% | 52,191 | 1.72% |
| 其他應收款 | 10,298 | 0.09% | 10,605 | 0.11% | 56,354 | 0.61% | 269,822 | 2.55% | 545,731 | 5.89% | 44,025 | 0.59% | 7,814 | 0.1% | ||||||||||||
| 本期所得稅資產 | 6,704 | 0.06% | 9,442 | 0.09% | ||||||||||||||||||||||
| 存貨 | 8,007,714 | 73.43% | 7,266,863 | 72.29% | 5,644,369 | 61.5% | 5,528,770 | 52.24% | 5,923,348 | 63.95% | 5,134,445 | 68.56% | 5,770,674 | 72.39% | 5,405,726 | 74.41% | 5,678,382 | 82.18% | 5,111,718 | 83.04% | 4,527,443 | 74.86% | 3,301,158 | 71.54% | 1,806,933 | 59.46% |
| 其他流動資產 | 655,226 | 6.01% | 588,603 | 5.86% | 520,809 | 5.67% | 534,354 | 5.05% | 367,992 | 3.97% | 427,163 | 5.7% | 576,190 | 7.23% | 880,843 | 12.12% | 694,958 | 10.06% | 283,095 | 4.6% | 199,175 | 3.29% | 97,759 | 2.12% | 122,945 | 4.05% |
| 流動資產合計 | 10,101,252 | 92.62% | 9,603,064 | 95.53% | 7,906,043 | 86.14% | 9,097,803 | 85.96% | 8,310,139 | 89.71% | 6,790,145 | 90.67% | 7,614,792 | 95.53% | 7,155,003 | 98.48% | 6,787,148 | 98.23% | 6,009,600 | 97.62% | 5,951,787 | 98.41% | 4,558,202 | 98.78% | 2,963,417 | 97.52% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,340 | 0.04% | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 359,172 | 3.29% | 193,296 | 1.92% | 979,687 | 10.67% | ||||||||||||||||||||
| 不動產、廠房及設備 | 198,057 | 1.82% | 36,153 | 0.36% | 30,419 | 0.33% | 24,993 | 0.24% | 19,655 | 0.21% | 12,687 | 0.17% | 19,599 | 0.25% | 49,957 | 0.69% | 53,134 | 0.77% | 91,852 | 1.49% | 54,204 | 0.9% | 14,230 | 0.31% | 31,710 | 1.04% |
| 使用權資產 | 168,967 | 1.55% | 159,418 | 1.59% | 178,604 | 1.95% | 179,051 | 1.69% | 7,739 | 0.08% | 18,001 | 0.24% | ||||||||||||||
| 無形資產 | 1,628 | 0.01% | 871 | 0.01% | 796 | 0.01% | 863 | 0.01% | 312 | 0% | 230 | 0% | 139 | 0% | 809 | 0.01% | 2,490 | 0.04% | 3,500 | 0.06% | 4,419 | 0.07% | 5,376 | 0.12% | 6,687 | 0.22% |
| 遞延所得稅資產 | 33,223 | 0.3% | 33,381 | 0.33% | 29,813 | 0.32% | 980 | 0.01% | 16,513 | 0.18% | 10,735 | 0.14% | 9,373 | 0.12% | 19,222 | 0.26% | 23,025 | 0.33% | 30,936 | 0.5% | 20,938 | 0.35% | 24,812 | 0.54% | 24,031 | 0.79% |
| 其他非流動資產 | 39,113 | 0.36% | 26,443 | 0.26% | 52,824 | 0.58% | 1,279,699 | 12.09% | 908,584 | 9.81% | 656,823 | 8.77% | 327,176 | 4.1% | ||||||||||||
| 非流動資產合計 | 804,520 | 7.38% | 449,582 | 4.47% | 1,272,163 | 13.86% | 1,485,606 | 14.04% | 952,823 | 10.29% | 698,496 | 9.33% | 356,307 | 4.47% | 110,113 | 1.52% | 122,414 | 1.77% | 146,246 | 2.38% | 96,348 | 1.59% | 56,497 | 1.22% | 75,496 | 2.48% |
| 資產總計 | 10,905,772 | 100% | 10,052,646 | 100% | 9,178,206 | 100% | 10,583,409 | 100% | 9,262,962 | 100% | 7,488,641 | 100% | 7,971,099 | 100% | 7,265,116 | 100% | 6,909,562 | 100% | 6,155,846 | 100% | 6,048,135 | 100% | 4,614,699 | 100% | 3,038,913 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 5,481,421 | 50.26% | 5,134,917 | 51.08% | 4,161,907 | 45.35% | 4,765,052 | 45.02% | 4,890,152 | 52.79% | 3,602,524 | 48.11% | 4,139,360 | 51.93% | 3,013,211 | 41.48% | 3,265,833 | 47.27% | 3,176,400 | 51.6% | 2,641,269 | 43.67% | 2,302,696 | 49.9% | 1,529,335 | 50.33% |
| 應付短期票券 | 344,722 | 3.16% | 345,080 | 3.43% | 346,643 | 3.78% | 348,726 | 3.3% | 396,944 | 4.29% | ||||||||||||||||
| 合約負債－流動 | 1,461,436 | 13.4% | 1,458,471 | 14.51% | 1,155,368 | 12.59% | 600,708 | 5.68% | 213,699 | 2.31% | 115,487 | 1.54% | 71,180 | 0.89% | ||||||||||||
| 應付票據 | 27,368 | 0.25% | 26,417 | 0.26% | 26,752 | 0.29% | 1,514 | 0.01% | 6,188 | 0.07% | 1,544 | 0.02% | 590 | 0.01% | 4,850 | 0.07% | 11,246 | 0.16% | 48,083 | 0.78% | 11,865 | 0.2% | 130,365 | 2.82% | 150,735 | 4.96% |
| 應付帳款 | 554,873 | 5.09% | 515,492 | 5.13% | 402,849 | 4.39% | 230,221 | 2.18% | 280,143 | 3.02% | 238,129 | 3.18% | 374,975 | 4.7% | 465,997 | 6.41% | 312,342 | 4.52% | 245,227 | 3.98% | 142,030 | 2.35% | 115,621 | 2.51% | 18,302 | 0.6% |
| 其他應付款 | 97,324 | 0.89% | 37,355 | 0.37% | 83,067 | 0.91% | 618,603 | 5.85% | 50,876 | 0.55% | 47,463 | 0.63% | 47,086 | 0.59% | ||||||||||||
| 本期所得稅負債 | 24,583 | 0.23% | 19,538 | 0.19% | 595 | 0.01% | 54,304 | 0.51% | 3,580 | 0.04% | 0 | 0% | 0 | 0% | 10,772 | 0.23% | 0 | 0% | ||||||||
| 租賃負債－流動 | 13,435 | 0.12% | 7,859 | 0.08% | 8,307 | 0.09% | 8,526 | 0.08% | 4,859 | 0.05% | 14,218 | 0.19% | ||||||||||||||
| 其他流動負債 | 350,762 | 3.22% | 1,347,382 | 13.4% | 417,524 | 4.55% | 212,882 | 2.01% | 33,613 | 0.36% | 715,993 | 9.56% | 1,011,526 | 12.69% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 300,000 | 2.75% | 1,299,718 | 12.93% | 399,870 | 4.36% | 0 | 0% | 0 | 0% | 699,850 | 9.35% | 999,051 | 12.53% | 0 | 0% | 132,076 | 1.91% | 515,118 | 8.37% | ||||||
| 其他流動負債－其他 | 50,762 | 0.47% | 47,664 | 0.47% | 17,654 | 0.19% | 212,882 | 2.01% | 33,613 | 0.36% | 16,143 | 0.22% | 12,475 | 0.16% | 7,339 | 0.1% | 14,738 | 0.21% | 85,532 | 1.39% | 60,897 | 1.01% | 6,409 | 0.14% | 14,307 | 0.47% |
| 流動負債合計 | 8,355,924 | 76.62% | 8,892,511 | 88.46% | 6,603,012 | 71.94% | 6,840,536 | 64.63% | 5,880,054 | 63.48% | 4,735,358 | 63.23% | 5,644,717 | 70.81% | 3,671,908 | 50.54% | 4,109,331 | 59.47% | 4,318,192 | 70.15% | 3,451,749 | 57.07% | 2,988,488 | 64.76% | 1,961,508 | 64.55% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 698,814 | 6.41% | 0 | 0% | 1,299,327 | 14.16% | 1,698,634 | 16.05% | 1,698,071 | 18.33% | 998,608 | 13.33% | 699,450 | 8.77% | 1,696,235 | 23.35% | 995,318 | 14.4% | 0 | 0% | 544,713 | 9.01% | ||||
| 租賃負債－非流動 | 151,810 | 1.39% | 152,021 | 1.51% | 168,956 | 1.84% | 170,665 | 1.61% | 2,955 | 0.03% | 3,869 | 0.05% | ||||||||||||||
| 非流動負債合計 | 850,624 | 7.8% | 152,021 | 1.51% | 1,482,527 | 16.15% | 1,870,045 | 17.67% | 1,702,515 | 18.38% | 1,004,910 | 13.42% | 702,338 | 8.81% | 1,697,614 | 23.37% | 996,402 | 14.42% | 400 | 0.01% | 554,633 | 9.17% | 890 | 0.02% | 3,240 | 0.11% |
| 負債總計 | 9,206,548 | 84.42% | 9,044,532 | 89.97% | 8,085,539 | 88.09% | 8,710,581 | 82.3% | 7,582,569 | 81.86% | 5,740,268 | 76.65% | 6,347,055 | 79.63% | 5,369,522 | 73.91% | 5,105,733 | 73.89% | 4,318,592 | 70.15% | 4,006,382 | 66.24% | 2,989,378 | 64.78% | 1,964,748 | 64.65% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,190,163 | 10.91% | 940,163 | 9.35% | 1,540,163 | 16.78% | 1,540,163 | 14.55% | 1,540,163 | 16.63% | 1,540,163 | 20.57% | 1,540,163 | 19.32% | 1,740,163 | 23.95% | 1,758,713 | 25.45% | 1,758,713 | 28.57% | 1,603,764 | 26.52% | 1,565,508 | 33.92% | 1,365,508 | 44.93% |
| 股本合計 | 1,190,163 | 10.91% | 940,163 | 9.35% | 1,540,163 | 16.78% | 1,540,163 | 14.55% | 1,540,163 | 16.63% | 1,540,163 | 20.57% | 1,540,163 | 19.32% | 1,740,163 | 23.95% | 1,758,713 | 25.45% | 1,758,713 | 28.57% | 1,603,764 | 26.52% | 1,565,508 | 33.92% | 1,365,508 | 44.93% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 271,316 | 2.49% | 92,566 | 0.92% | 92,566 | 1.01% | ||||||||||||||||||||
| 資本公積－員工認股權 | 3,585 | 0.03% | ||||||||||||||||||||||||
| 資本公積合計 | 274,901 | 2.52% | 92,566 | 0.92% | 92,566 | 1.01% | 92,566 | 0.87% | 92,566 | 1% | 92,566 | 1.24% | 92,566 | 1.16% | 92,566 | 1.27% | 93,553 | 1.35% | 93,553 | 1.52% | 78,858 | 1.3% | 9,300 | 0.2% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 24,084 | 0.22% | 167,797 | 1.67% | 167,797 | 1.83% | 161,015 | 1.52% | 124,756 | 1.35% | 104,708 | 1.4% | 93,768 | 1.18% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 438 | 0% | 746 | 0.01% | 0 | 0% | 671 | 0.01% | 671 | 0.01% | 882 | 0.01% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 209,666 | 1.92% | (192,418) | -1.91% | (707,998) | -7.71% | 79,084 | 0.75% | (77,092) | -0.83% | 10,936 | 0.15% | (102,453) | -1.29% | (18,100) | -0.25% | (128,829) | -1.86% | (92,685) | -1.51% | 323,101 | 5.34% | 38,504 | 0.83% | (284,815) | -9.37% |
| 保留盈餘合計 | 233,750 | 2.14% | (24,183) | -0.24% | (539,455) | -5.88% | 240,099 | 2.27% | 47,664 | 0.51% | 115,644 | 1.54% | (8,685) | -0.11% | 62,865 | 0.87% | (48,857) | -0.71% | (15,012) | -0.24% | 360,689 | 5.96% | 50,513 | 1.09% | (284,815) | -9.37% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 0 | 0% | (432) | 0% | (607) | -0.01% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 410 | 0% | ||||||||||||||||||||||||
| 其他權益合計 | 410 | 0% | (432) | 0% | (607) | -0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 420 | 0.01% | 0 | 0% | (1,558) | -0.03% | 0 | 0% | (6,528) | -0.21% |
| 歸屬於母公司業主之權益合計 | 1,699,224 | 15.58% | 1,008,114 | 10.03% | 1,092,667 | 11.91% | 1,872,828 | 17.7% | 1,680,393 | 18.14% | 1,748,373 | 23.35% | 1,624,044 | 20.37% | 1,895,594 | 26.09% | 1,803,829 | 26.11% | 1,837,254 | 29.85% | 2,041,753 | 33.76% | 1,625,321 | 35.22% | 1,074,165 | 35.35% |
| 權益總額 | 1,699,224 | 15.58% | 1,008,114 | 10.03% | 1,092,667 | 11.91% | 1,872,828 | 17.7% | 1,680,393 | 18.14% | 1,748,373 | 23.35% | 1,624,044 | 20.37% | 1,895,594 | 26.09% | 1,803,829 | 26.11% | 1,837,254 | 29.85% | 2,041,753 | 33.76% | 1,625,321 | 35.22% | 1,074,165 | 35.35% |
| 負債及權益總計 | 10,905,772 | 100% | 10,052,646 | 100% | 9,178,206 | 100% | 10,583,409 | 100% | 9,262,962 | 100% | 7,488,641 | 100% | 7,971,099 | 100% | 7,265,116 | 100% | 6,909,562 | 100% | 6,155,846 | 100% | ||||||
| 待註銷股本股數 | 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
富旺(6219) 截至2024年第2季「資產總額」總計約為NT$109億元，相較上一季增加約NT$4.33億元、相較去年年末增加約NT$6.19億元
富旺(6219) 2024年第2季財報顯示公司「資產總額」約NT$109億元；負債總額約NT$92.07億元、為資產總額的84.42%；權益總額約NT$16.99億元、為資產總額的15.58%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$105億元；負債總額約NT$89.6億元、為資產總額的85.56%；權益總額約NT$15.13億元、為資產總額的14.44%。
今年第2季相較上一季「資產總額」增加約NT$4.33億元。
對比去年年末
去年年末的「資產總額」則為NT$103億元；負債總額約NT$87.98億元、為資產總額的85.52%；權益總額約NT$14.89億元、為資產總額的14.48%。
今年第2季相較去年年末「資產總額」增加約NT$6.19億元。
| 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 | % | |
| 資產總額 | 10,905,772 | 100% | 10,473,038 | 100% | 10,286,848 | 100% | 9,727,692 | 100% | 10,052,646 | 100% | 9,750,822 | 100% | 9,693,652 | 100% | 8,992,727 | 100% | 9,178,206 | 100% | 10,266,529 | 100% | 10,665,282 | 100% | 9,594,564 | 100% | 10,583,409 | 100% | 10,277,314 | 100% | 9,741,233 | 100% | 9,680,579 | 100% | 9,262,962 | 100% | 8,166,244 | 100% | 7,818,397 | 100% | 7,611,055 | 100% | 7,488,641 | 100% | 7,611,957 | 100% | 8,281,667 | 100% | 7,848,861 | 100% | 7,971,099 | 100% | 7,177,690 | 100% | 7,576,224 | 100% | 7,441,881 | 100% | 7,265,116 | 100% | 7,072,641 | 100% | 6,904,341 | 100% | 7,418,084 | 100% | 6,909,562 | 100% | 6,515,479 | 100% | 6,329,044 | 100% | 6,164,391 | 100% | 6,155,846 | 100% | 6,175,324 | 100% | 6,588,736 | 100% | 5,768,025 | 100% |
| 負債總額 | 9,206,548 | 84.42% | 8,960,266 | 85.56% | 8,797,630 | 85.52% | 8,677,611 | 89.21% | 9,044,532 | 89.97% | 8,883,514 | 91.11% | 8,830,389 | 91.09% | 8,012,614 | 89.1% | 8,085,539 | 88.09% | 8,716,757 | 84.9% | 8,786,164 | 82.38% | 7,980,878 | 83.18% | 8,710,581 | 82.3% | 8,490,816 | 82.62% | 7,621,158 | 78.24% | 7,891,949 | 81.52% | 7,582,569 | 81.86% | 6,692,382 | 81.95% | 5,960,481 | 76.24% | 5,784,490 | 76% | 5,740,268 | 76.65% | 5,733,373 | 75.32% | 6,445,770 | 77.83% | 6,176,180 | 78.69% | 6,347,055 | 79.63% | 5,417,846 | 75.48% | 5,734,503 | 75.69% | 5,771,463 | 77.55% | 5,369,522 | 73.91% | 5,186,087 | 73.33% | 4,974,496 | 72.05% | 5,553,103 | 74.86% | 5,105,733 | 73.89% | 4,616,879 | 70.86% | 4,376,114 | 69.14% | 4,328,803 | 70.22% | 4,318,592 | 70.15% | 4,140,979 | 67.06% | 4,556,893 | 69.16% | 4,002,840 | 69.4% |
| 權益總額 | 1,699,224 | 15.58% | 1,512,772 | 14.44% | 1,489,218 | 14.48% | 1,050,081 | 10.79% | 1,008,114 | 10.03% | 867,308 | 8.89% | 863,263 | 8.91% | 980,113 | 10.9% | 1,092,667 | 11.91% | 1,549,772 | 15.1% | 1,879,118 | 17.62% | 1,613,686 | 16.82% | 1,872,828 | 17.7% | 1,786,498 | 17.38% | 2,120,075 | 21.76% | 1,788,630 | 18.48% | 1,680,393 | 18.14% | 1,473,862 | 18.05% | 1,857,916 | 23.76% | 1,826,565 | 24% | 1,748,373 | 23.35% | 1,878,584 | 24.68% | 1,835,897 | 22.17% | 1,672,681 | 21.31% | 1,624,044 | 20.37% | 1,759,844 | 24.52% | 1,841,721 | 24.31% | 1,670,418 | 22.45% | 1,895,594 | 26.09% | 1,886,554 | 26.67% | 1,929,845 | 27.95% | 1,864,981 | 25.14% | 1,803,829 | 26.11% | 1,898,600 | 29.14% | 1,952,930 | 30.86% | 1,835,588 | 29.78% | 1,837,254 | 29.85% | 2,034,345 | 32.94% | 2,031,843 | 30.84% | 1,765,185 | 30.6% |
流動資產
富旺(6219) 截至2024年第2季「流動資產」總計約為NT$101億元，相較上一季增加約NT$4.19億元、相較去年年末增加約NT$3.99億元
富旺(6219) 2024年第2季財報顯示公司「流動資產」總計約NT$101億元、約佔整體資產的92.62%。
對比上一季
上一季流動資產總計約NT$96.83億元、約佔整體資產的92.45%。今年第2季相較上一季增加約NT$4.19億元。
對比去年年末
去年年末流動資產則為NT$97.02億元、約佔整體資產的94.32%。今年第2季相較去年年末增加約NT$3.99億元。
| 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 | 10,101,252 | 92.62% | 9,682,537 | 92.45% | 9,702,240 | 94.32% | 9,267,359 | 95.27% | 9,603,064 | 95.53% | 8,508,422 | 87.26% | 8,431,182 | 86.98% | 7,720,182 | 85.85% | 7,906,043 | 86.14% | 8,978,029 | 87.45% | 9,350,909 | 87.68% | 8,191,235 | 85.37% | 9,097,803 | 85.96% | 9,065,695 | 88.21% | 8,567,963 | 87.96% | 8,633,808 | 89.19% | 8,310,139 | 89.71% | 7,430,822 | 90.99% | 6,947,669 | 88.86% | 6,806,156 | 89.42% | 6,790,145 | 90.67% | 7,103,382 | 93.32% | 7,914,174 | 95.56% | 7,619,644 | 97.08% | 7,614,792 | 95.53% | 6,732,047 | 93.79% | 7,540,072 | 99.52% | 7,335,065 | 98.56% | 7,155,003 | 98.48% | 6,951,100 | 98.28% | 6,786,942 | 98.3% | 7,298,191 | 98.38% | 6,787,148 | 98.23% | 6,425,395 | 98.62% | 6,224,906 | 98.35% | 6,038,890 | 97.96% | 6,009,600 | 97.62% | 6,020,172 | 97.49% | 6,448,502 | 97.87% | 5,646,900 | 97.9% |
非流動資產
富旺(6219) 截至2024年第2季「非流動資產」總計約為NT$8.05億元，相較上一季增加約NT$1,402萬元、相較去年年末增加約NT$2.2億元
富旺(6219) 2024年第2季財報顯示公司「非流動資產」總計約NT$8.05億元、約佔整體資產的7.38%。
對比上一季
上一季非流動資產總計約NT$7.91億元、約佔整體資產的7.55%。今年第2季相較上一季增加約NT$1,402萬元。
對比去年年末
去年年末非流動資產則為NT$5.85億元、約佔整體資產的5.68%。今年第2季相較去年年末增加約NT$2.2億元。
| 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 | % | |
| 非流動資產 | 804,520 | 7.38% | 790,501 | 7.55% | 584,608 | 5.68% | 460,333 | 4.73% | 449,582 | 4.47% | 1,242,400 | 12.74% | 1,262,470 | 13.02% | 1,272,545 | 14.15% | 1,272,163 | 13.86% | 1,288,500 | 12.55% | 1,314,373 | 12.32% | 1,403,329 | 14.63% | 1,485,606 | 14.04% | 1,211,619 | 11.79% | 1,173,270 | 12.04% | 1,046,771 | 10.81% | 952,823 | 10.29% | 735,422 | 9.01% | 870,728 | 11.14% | 804,899 | 10.58% | 698,496 | 9.33% | 508,575 | 6.68% | 367,493 | 4.44% | 229,217 | 2.92% | 356,307 | 4.47% | 445,643 | 6.21% | 36,152 | 0.48% | 106,816 | 1.44% | 110,113 | 1.52% | 121,541 | 1.72% | 117,399 | 1.7% | 119,893 | 1.62% | 122,414 | 1.77% | 90,084 | 1.38% | 104,138 | 1.65% | 125,501 | 2.04% | 146,246 | 2.38% | 155,152 | 2.51% | 140,234 | 2.13% | 121,125 | 2.1% |
流動負債
富旺(6219) 截至2024年第2季「流動負債」總計約為NT$83.56億元，相較上一季增加約NT$4,636萬元、相較去年年末減少約NT$-8,980萬元
富旺(6219) 2024年第2季財報顯示公司「流動負債」總計約NT$83.56億元、約佔整體資產的76.62%。
對比上一季
上一季流動負債總計約NT$83.1億元、約佔整體資產的79.34%。今年第2季相較上一季增加約NT$4,636萬元。
對比去年年末
去年年末流動負債則為NT$84.46億元、約佔整體資產的82.1%。今年第2季相較去年年末減少約NT$-8,980萬元。
| 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 | % | |
| 流動負債 | 8,355,924 | 76.62% | 8,309,560 | 79.34% | 8,445,726 | 82.1% | 8,522,028 | 87.61% | 8,892,511 | 88.46% | 8,123,110 | 83.31% | 7,668,150 | 79.1% | 6,532,361 | 72.64% | 6,603,012 | 71.94% | 6,832,448 | 66.55% | 6,899,412 | 64.69% | 6,109,172 | 63.67% | 6,840,536 | 64.63% | 6,789,254 | 66.06% | 5,919,507 | 60.77% | 6,189,410 | 63.94% | 5,880,054 | 63.48% | 5,391,093 | 66.02% | 4,658,493 | 59.58% | 4,481,286 | 58.88% | 4,735,358 | 63.23% | 5,023,029 | 65.99% | 5,739,542 | 69.3% | 5,769,412 | 73.51% | 5,644,717 | 70.81% | 4,416,030 | 61.52% | 4,333,863 | 57.2% | 4,073,194 | 54.73% | 3,671,908 | 50.54% | 3,888,591 | 54.98% | 3,677,573 | 53.26% | 4,256,829 | 57.38% | 4,109,331 | 59.47% | 3,920,655 | 60.17% | 4,079,651 | 64.46% | 4,328,403 | 70.22% | 4,318,192 | 70.15% | 3,818,577 | 61.84% | 4,036,585 | 61.26% | 3,483,750 | 60.4% |
非流動負債
富旺(6219) 截至2024年第2季「非流動負債」總計約為NT$8.51億元，相較上一季增加約NT$2億元、相較去年年末增加約NT$4.99億元
富旺(6219) 2024年第2季財報顯示公司「非流動負債」總計約NT$8.51億元、約佔整體資產的7.8%。
對比上一季
上一季非流動負債總計約NT$6.51億元、約佔整體資產的6.21%。今年第2季相較上一季增加約NT$2億元。
對比去年年末
去年年末非流動負債則為NT$3.52億元、約佔整體資產的3.42%。今年第2季相較去年年末增加約NT$4.99億元。
| 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 | 850,624 | 7.8% | 650,706 | 6.21% | 351,904 | 3.42% | 155,583 | 1.6% | 152,021 | 1.51% | 760,404 | 7.8% | 1,162,239 | 11.99% | 1,480,253 | 16.46% | 1,482,527 | 16.15% | 1,884,309 | 18.35% | 1,886,752 | 17.69% | 1,871,706 | 19.51% | 1,870,045 | 17.67% | 1,701,562 | 16.56% | 1,701,651 | 17.47% | 1,702,539 | 17.59% | 1,702,515 | 18.38% | 1,301,289 | 15.93% | 1,301,988 | 16.65% | 1,303,204 | 17.12% | 1,004,910 | 13.42% | 710,344 | 9.33% | 706,228 | 8.53% | 406,768 | 5.18% | 702,338 | 8.81% | 1,001,816 | 13.96% | 1,400,640 | 18.49% | 1,698,269 | 22.82% | 1,697,614 | 23.37% | 1,297,496 | 18.35% | 1,296,923 | 18.78% | 1,296,274 | 17.47% | 996,402 | 14.42% | 696,224 | 10.69% | 296,463 | 4.68% | 400 | 0.01% | 400 | 0.01% | 322,402 | 5.22% | 520,308 | 7.9% | 519,090 | 9% |
權益
富旺(6219) 截至2024年第2季「權益」總計約為NT$16.99億元，相較上一季增加約NT$1.86億元、相較去年年末增加約NT$2.1億元
富旺(6219) 2024年第2季財報顯示公司「權益」總計約NT$16.99億元、約佔整體資產的15.58%。
對比上一季
上一季權益總計約NT$15.13億元、約佔整體資產的14.44%。今年第2季相較上一季增加約NT$1.86億元。
對比去年年末
去年年末權益則為NT$14.89億元、約佔整體資產的14.48%。今年第2季相較去年年末增加約NT$2.1億元。
| 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 | % | |
| 權益 | 1,699,224 | 15.58% | 1,512,772 | 14.44% | 1,489,218 | 14.48% | 1,050,081 | 10.79% | 1,008,114 | 10.03% | 867,308 | 8.89% | 863,263 | 8.91% | 980,113 | 10.9% | 1,092,667 | 11.91% | 1,549,772 | 15.1% | 1,879,118 | 17.62% | 1,613,686 | 16.82% | 1,872,828 | 17.7% | 1,786,498 | 17.38% | 2,120,075 | 21.76% | 1,788,630 | 18.48% | 1,680,393 | 18.14% | 1,473,862 | 18.05% | 1,857,916 | 23.76% | 1,826,565 | 24% | 1,748,373 | 23.35% | 1,878,584 | 24.68% | 1,835,897 | 22.17% | 1,672,681 | 21.31% | 1,624,044 | 20.37% | 1,759,844 | 24.52% | 1,841,721 | 24.31% | 1,670,418 | 22.45% | 1,895,594 | 26.09% | 1,886,554 | 26.67% | 1,929,845 | 27.95% | 1,864,981 | 25.14% | 1,803,829 | 26.11% | 1,898,600 | 29.14% | 1,952,930 | 30.86% | 1,835,588 | 29.78% | 1,837,254 | 29.85% | 2,034,345 | 32.94% | 2,031,843 | 30.84% | 1,765,185 | 30.6% |
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。
