6219
40.65
TWD+1.05 (2.65%)
2024.11.21收盤
富旺－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 649,070 | 5.48% | 362,565 | 3.73% | 260,093 | 2.89% | 463,891 | 4.83% | 563,649 | 5.82% | 292,656 | 3.85% | 620,783 | 7.91% | 638,415 | 8.58% | 437,817 | 5.9% | 467,853 | 7.59% | 399,243 | 6.92% | 384,304 | 8.68% | 691,426 | 20.21% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 13,789 | 0.14% | 707,849 | 7.87% | 1,176,943 | 12.27% | 1,352,300 | 13.97% | 790,282 | 10.38% | 341,187 | 4.35% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 574,136 | 4.85% | 770,207 | 7.92% | 145,035 | 1.61% | 500,045 | 5.21% | ||||||||||||||||||
| 應收票據淨額 | 2,870 | 0.02% | 171 | 0% | 1,319 | 0.01% | 10,836 | 0.11% | 10,536 | 0.11% | 19,895 | 0.26% | 40,029 | 0.51% | 28,232 | 0.38% | 30,068 | 0.41% | 2,985 | 0.05% | 14,087 | 0.24% | 27,269 | 0.62% | 63,171 | 1.85% |
| 應收帳款淨額 | 27,840 | 0.24% | 425,380 | 4.37% | 46,426 | 0.52% | 17,529 | 0.18% | 18,781 | 0.19% | 16,733 | 0.22% | 103,829 | 1.32% | 64,844 | 0.87% | 320,557 | 4.32% | 106,673 | 1.73% | 50,246 | 0.87% | 272,571 | 6.15% | 253,916 | 7.42% |
| 其他應收款 | 10,297 | 0.09% | 11,610 | 0.12% | 13,197 | 0.15% | 160,314 | 1.67% | 256,980 | 2.65% | 40,617 | 0.53% | 8,438 | 0.11% | ||||||||||||
| 本期所得稅資產 | 22,618 | 0.19% | 9,443 | 0.1% | 5,953 | 0.07% | ||||||||||||||||||||
| 存貨 | 8,777,818 | 74.16% | 7,074,620 | 72.73% | 6,002,338 | 66.75% | 5,505,476 | 57.38% | 6,070,729 | 62.71% | 5,248,336 | 68.96% | 5,736,918 | 73.09% | 5,694,003 | 76.51% | 5,662,604 | 76.34% | 5,223,864 | 84.74% | 4,939,130 | 85.63% | 3,540,567 | 79.95% | 2,196,610 | 64.21% |
| 其他流動資產 | 644,634 | 5.45% | 599,574 | 6.16% | 537,972 | 5.98% | 336,160 | 3.5% | 360,833 | 3.73% | 351,949 | 4.62% | 768,460 | 9.79% | 900,956 | 12.11% | 818,874 | 11.04% | 233,227 | 3.78% | 230,337 | 3.99% | 111,397 | 2.52% | 126,324 | 3.69% |
| 流動資產合計 | 10,709,283 | 90.48% | 9,267,359 | 95.27% | 7,720,182 | 85.85% | 8,191,235 | 85.37% | 8,633,808 | 89.19% | 6,806,156 | 89.42% | 7,619,644 | 97.08% | 7,335,065 | 98.56% | 7,298,191 | 98.38% | 6,038,890 | 97.96% | 5,646,900 | 97.9% | 4,353,132 | 98.3% | 3,352,616 | 98% |
| 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 | 4,570 | 0.04% | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 612,072 | 5.17% | 193,295 | 1.99% | 979,687 | 10.89% | 979,233 | 10.21% | ||||||||||||||||||
| 不動產、廠房及設備 | 253,942 | 2.15% | 38,183 | 0.39% | 32,642 | 0.36% | 39,315 | 0.41% | 17,851 | 0.18% | 19,596 | 0.26% | 15,879 | 0.2% | 47,469 | 0.64% | 51,136 | 0.69% | 74,786 | 1.21% | 73,356 | 1.27% | 33,052 | 0.75% | 23,415 | 0.68% |
| 使用權資產 | 172,030 | 1.45% | 165,256 | 1.7% | 175,770 | 1.95% | 186,889 | 1.95% | 5,642 | 0.06% | 16,196 | 0.21% | ||||||||||||||
| 無形資產 | 1,792 | 0.02% | 880 | 0.01% | 639 | 0.01% | 1,267 | 0.01% | 1,247 | 0.01% | 207 | 0% | 154 | 0% | 556 | 0.01% | 2,034 | 0.03% | 3,343 | 0.05% | 3,883 | 0.07% | 5,099 | 0.12% | 7,149 | 0.21% |
| 遞延所得稅資產 | 38,102 | 0.32% | 30,543 | 0.31% | 31,119 | 0.35% | 49,475 | 0.52% | 19,304 | 0.2% | 4,432 | 0.06% | 9,442 | 0.12% | 19,553 | 0.26% | 22,647 | 0.31% | 31,154 | 0.51% | 22,424 | 0.39% | 24,813 | 0.56% | 25,103 | 0.73% |
| 其他非流動資產 | 44,772 | 0.38% | 32,156 | 0.33% | 52,668 | 0.59% | 147,130 | 1.53% | 1,002,707 | 10.36% | 764,448 | 10.04% | 203,722 | 2.6% | ||||||||||||
| 非流動資產合計 | 1,127,300 | 9.52% | 460,333 | 4.73% | 1,272,545 | 14.15% | 1,403,329 | 14.63% | 1,046,771 | 10.81% | 804,899 | 10.58% | 229,217 | 2.92% | 106,816 | 1.44% | 119,893 | 1.62% | 125,501 | 2.04% | 121,125 | 2.1% | 75,486 | 1.7% | 68,382 | 2% |
| 資產總計 | 11,836,583 | 100% | 9,727,692 | 100% | 8,992,727 | 100% | 9,594,564 | 100% | 9,680,579 | 100% | 7,611,055 | 100% | 7,848,861 | 100% | 7,441,881 | 100% | 7,418,084 | 100% | 6,164,391 | 100% | 5,768,025 | 100% | 4,428,618 | 100% | 3,420,998 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 5,845,042 | 49.38% | 4,838,796 | 49.74% | 4,125,588 | 45.88% | 4,375,526 | 45.6% | 4,648,073 | 48.01% | 3,535,942 | 46.46% | 4,051,509 | 51.62% | 3,426,116 | 46.04% | 3,368,089 | 45.4% | 3,186,034 | 51.68% | 2,866,428 | 49.7% | 2,145,021 | 48.44% | 1,454,014 | 42.5% |
| 應付短期票券 | 446,160 | 3.77% | 346,620 | 3.56% | 347,690 | 3.87% | 349,122 | 3.64% | 397,894 | 4.11% | ||||||||||||||||
| 合約負債－流動 | 1,580,790 | 13.36% | 1,395,927 | 14.35% | 1,207,642 | 13.43% | 889,161 | 9.27% | 326,836 | 3.38% | 145,465 | 1.91% | 43,435 | 0.55% | ||||||||||||
| 應付票據 | 10,240 | 0.09% | 44,120 | 0.45% | 19,584 | 0.22% | 10,530 | 0.11% | 2,575 | 0.03% | 5,660 | 0.07% | 2,779 | 0.04% | 5,748 | 0.08% | 7,345 | 0.1% | 28,552 | 0.46% | 12,140 | 0.21% | 20,823 | 0.47% | 146,351 | 4.28% |
| 應付帳款 | 599,101 | 5.06% | 462,390 | 4.75% | 377,230 | 4.19% | 249,203 | 2.6% | 269,864 | 2.79% | 247,393 | 3.25% | 307,551 | 3.92% | 439,695 | 5.91% | 420,022 | 5.66% | 269,892 | 4.38% | 100,754 | 1.75% | 106,867 | 2.41% | 40,406 | 1.18% |
| 其他應付款 | 96,352 | 0.81% | 41,728 | 0.43% | 31,318 | 0.35% | 149,320 | 1.56% | 473,859 | 4.89% | 112,300 | 1.48% | 50,403 | 0.64% | ||||||||||||
| 本期所得稅負債 | 27,989 | 0.24% | 44,462 | 0.46% | 0 | 0% | 18,727 | 0.2% | 4,013 | 0.04% | 0 | 0% | 0 | 0% | 152 | 0% | 0 | 0% | 10,772 | 0.24% | 0 | 0% | ||||
| 租賃負債－流動 | 16,817 | 0.14% | 13,902 | 0.14% | 11,124 | 0.12% | 14,698 | 0.15% | 3,016 | 0.03% | 13,225 | 0.17% | ||||||||||||||
| 其他流動負債 | 78,587 | 0.66% | 1,334,083 | 13.71% | 412,185 | 4.58% | 52,885 | 0.55% | 63,280 | 0.65% | 421,301 | 5.54% | 1,313,735 | 16.74% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 1,299,815 | 13.36% | 399,913 | 4.45% | 0 | 0% | 399,900 | 5.25% | 1,299,368 | 16.55% | 0 | 0% | 131,500 | 1.77% | 519,972 | 8.44% | ||||||||
| 其他流動負債－其他 | 78,587 | 0.66% | 34,268 | 0.35% | 12,272 | 0.14% | 63,280 | 0.65% | 21,401 | 0.28% | 14,367 | 0.18% | 5,507 | 0.07% | 16,984 | 0.23% | 44,513 | 0.72% | 94,668 | 1.64% | 22,409 | 0.51% | 16,028 | 0.47% | ||
| 流動負債合計 | 8,701,078 | 73.51% | 8,522,028 | 87.61% | 6,532,361 | 72.64% | 6,109,172 | 63.67% | 6,189,410 | 63.94% | 4,481,286 | 58.88% | 5,769,412 | 73.51% | 4,073,194 | 54.73% | 4,256,829 | 57.38% | 4,328,403 | 70.22% | 3,483,750 | 60.4% | 2,774,828 | 62.66% | 1,970,086 | 57.59% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 1,298,174 | 10.97% | 0 | 0% | 1,299,425 | 14.45% | 1,698,775 | 17.71% | 1,698,212 | 17.54% | 1,298,255 | 17.06% | 399,700 | 5.09% | 1,696,801 | 22.8% | 1,295,235 | 17.46% | 0 | 0% | 510,184 | 8.85% | ||||
| 租賃負債－非流動 | 154,887 | 1.31% | 155,583 | 1.6% | 166,486 | 1.85% | 172,411 | 1.8% | 2,686 | 0.03% | 3,081 | 0.04% | ||||||||||||||
| 非流動負債合計 | 1,453,061 | 12.28% | 155,583 | 1.6% | 1,480,253 | 16.46% | 1,871,706 | 19.51% | 1,702,539 | 17.59% | 1,303,204 | 17.12% | 406,768 | 5.18% | 1,698,269 | 22.82% | 1,296,274 | 17.47% | 400 | 0.01% | 519,090 | 9% | 840 | 0.02% | 2,840 | 0.08% |
| 負債總計 | 10,154,139 | 85.79% | 8,677,611 | 89.21% | 8,012,614 | 89.1% | 7,980,878 | 83.18% | 7,891,949 | 81.52% | 5,784,490 | 76% | 6,176,180 | 78.69% | 5,771,463 | 77.55% | 5,553,103 | 74.86% | 4,328,803 | 70.22% | 4,002,840 | 69.4% | 2,775,668 | 62.68% | 1,972,926 | 57.67% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,190,163 | 10.05% | 940,163 | 9.66% | 1,540,163 | 17.13% | 1,540,163 | 16.05% | 1,540,163 | 15.91% | 1,540,163 | 20.24% | 1,540,163 | 19.62% | 1,540,163 | 20.7% | 1,758,713 | 23.71% | 1,758,713 | 28.53% | 1,625,883 | 28.19% | 1,565,508 | 35.35% | 1,565,508 | 45.76% |
| 股本合計 | 1,190,163 | 10.05% | 940,163 | 9.66% | 1,540,163 | 17.13% | 1,540,163 | 16.05% | 1,540,163 | 15.91% | 1,540,163 | 20.24% | 1,540,163 | 19.62% | 1,540,163 | 20.7% | 1,758,713 | 23.71% | 1,758,713 | 28.53% | 1,625,883 | 28.19% | 1,565,508 | 35.35% | 1,565,508 | 45.76% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 271,316 | 2.29% | 92,566 | 0.95% | 92,566 | 1.03% | 92,566 | 0.96% | ||||||||||||||||||
| 資本公積－員工認股權 | 6,890 | 0.06% | ||||||||||||||||||||||||
| 資本公積合計 | 278,206 | 2.35% | 92,566 | 0.95% | 92,566 | 1.03% | 92,566 | 0.96% | 92,566 | 0.96% | 92,566 | 1.22% | 92,566 | 1.18% | 92,566 | 1.24% | 93,553 | 1.26% | 93,553 | 1.52% | 95,968 | 1.66% | 9,300 | 0.21% | 109,300 | 3.19% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 24,084 | 0.2% | 167,797 | 1.72% | 167,797 | 1.87% | 161,015 | 1.68% | 124,756 | 1.29% | 104,708 | 1.38% | 93,768 | 1.19% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 438 | 0% | 746 | 0.01% | 0 | 0% | 671 | 0.01% | 671 | 0.01% | 882 | 0.02% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 189,351 | 1.6% | (150,883) | -1.55% | (820,684) | -9.13% | (179,357) | -1.87% | 31,145 | 0.32% | 89,128 | 1.17% | (53,816) | -0.69% | (43,276) | -0.58% | (58,919) | -0.79% | (94,351) | -1.53% | 247,913 | 4.3% | 66,867 | 1.51% | (222,286) | -6.5% |
| 保留盈餘合計 | 213,435 | 1.8% | 17,352 | 0.18% | (652,141) | -7.25% | (18,342) | -0.19% | 155,901 | 1.61% | 193,836 | 2.55% | 39,952 | 0.51% | 37,689 | 0.51% | 21,053 | 0.28% | (16,678) | -0.27% | 285,501 | 4.95% | 78,876 | 1.78% | (222,286) | -6.5% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 0 | 0% | 0 | 0% | (475) | -0.01% | (701) | -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 | 640 | 0.01% | ||||||||||||||||||||||||
| 其他權益合計 | 640 | 0.01% | 0 | 0% | (475) | -0.01% | (701) | -0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,814) | -0.02% | 0 | 0% | (2,878) | -0.05% | (734) | -0.02% | (4,450) | -0.13% |
| 歸屬於母公司業主之權益合計 | 1,682,444 | 14.21% | 1,050,081 | 10.79% | 980,113 | 10.9% | 1,613,686 | 16.82% | 1,788,630 | 18.48% | 1,826,565 | 24% | 1,672,681 | 21.31% | 1,670,418 | 22.45% | 1,864,981 | 25.14% | 1,835,588 | 29.78% | 1,765,185 | 30.6% | 1,652,950 | 37.32% | 1,448,072 | 42.33% |
| 權益總額 | 1,682,444 | 14.21% | 1,050,081 | 10.79% | 980,113 | 10.9% | 1,613,686 | 16.82% | 1,788,630 | 18.48% | 1,826,565 | 24% | 1,672,681 | 21.31% | 1,670,418 | 22.45% | 1,864,981 | 25.14% | 1,835,588 | 29.78% | 1,765,185 | 30.6% | 1,652,950 | 37.32% | 1,448,072 | 42.33% |
| 負債及權益總計 | 11,836,583 | 100% | 9,727,692 | 100% | 8,992,727 | 100% | 9,594,564 | 100% | 9,680,579 | 100% | 7,611,055 | 100% | 7,848,861 | 100% | 7,441,881 | 100% | 7,418,084 | 100% | 6,164,391 | 100% | ||||||
| 待註銷股本股數 | 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% | 597,000 | 0.01% | 0 | 0% | 12,598,000 | 0.22% | 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3季「資產總額」總計約為NT$118億元，相較上一季增加約NT$9.31億元、相較去年年末增加約NT$15.5億元
富旺(6219) 2024年第3季財報顯示公司「資產總額」約NT$118億元；負債總額約NT$102億元、為資產總額的85.79%；權益總額約NT$16.82億元、為資產總額的14.21%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$9.31億元。
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3季相較去年年末「資產總額」增加約NT$15.5億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 11,836,583 | 100% | 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% |
| 負債總額 | 10,154,139 | 85.79% | 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% |
| 權益總額 | 1,682,444 | 14.21% | 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% |
流動資產
富旺(6219) 截至2024年第3季「流動資產」總計約為NT$107億元，相較上一季增加約NT$6.08億元、相較去年年末增加約NT$10.07億元
富旺(6219) 2024年第3季財報顯示公司「流動資產」總計約NT$107億元、約佔整體資產的90.48%。
對比上一季
上一季流動資產總計約NT$101億元、約佔整體資產的92.62%。今年第3季相較上一季增加約NT$6.08億元。
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3季相較去年年末增加約NT$10.07億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 10,709,283 | 90.48% | 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% |
非流動資產
富旺(6219) 截至2024年第3季「非流動資產」總計約為NT$11.27億元，相較上一季增加約NT$3.23億元、相較去年年末增加約NT$5.43億元
富旺(6219) 2024年第3季財報顯示公司「非流動資產」總計約NT$11.27億元、約佔整體資產的9.52%。
對比上一季
上一季非流動資產總計約NT$8.05億元、約佔整體資產的7.38%。今年第3季相較上一季增加約NT$3.23億元。
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3季相較去年年末增加約NT$5.43億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,127,300 | 9.52% | 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% |
流動負債
富旺(6219) 截至2024年第3季「流動負債」總計約為NT$87.01億元，相較上一季增加約NT$3.45億元、相較去年年末增加約NT$2.55億元
富旺(6219) 2024年第3季財報顯示公司「流動負債」總計約NT$87.01億元、約佔整體資產的73.51%。
對比上一季
上一季流動負債總計約NT$83.56億元、約佔整體資產的76.62%。今年第3季相較上一季增加約NT$3.45億元。
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3季相較去年年末增加約NT$2.55億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,701,078 | 73.51% | 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% |
非流動負債
富旺(6219) 截至2024年第3季「非流動負債」總計約為NT$14.53億元，相較上一季增加約NT$6.02億元、相較去年年末增加約NT$11.01億元
富旺(6219) 2024年第3季財報顯示公司「非流動負債」總計約NT$14.53億元、約佔整體資產的12.28%。
對比上一季
上一季非流動負債總計約NT$8.51億元、約佔整體資產的7.8%。今年第3季相較上一季增加約NT$6.02億元。
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3季相較去年年末增加約NT$11.01億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,453,061 | 12.28% | 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% |
權益
富旺(6219) 截至2024年第3季「權益」總計約為NT$16.82億元，相較上一季減少約NT$-1,678萬元、相較去年年末增加約NT$1.93億元
富旺(6219) 2024年第3季財報顯示公司「權益」總計約NT$16.82億元、約佔整體資產的14.21%。
對比上一季
上一季權益總計約NT$16.99億元、約佔整體資產的15.58%。今年第3季相較上一季減少約NT$-1,678萬元。
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3季相較去年年末增加約NT$1.93億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,682,444 | 14.21% | 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% |
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