6219
35.1
TWD-0.50 (-1.40%)
2025.04.02收盤
富旺－資產負債表
合併資產負債表
| (TWD千元) | 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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 292,656 | 3.85% | 425,937 | 5.69% | 616,591 | 8.1% | 803,934 | 9.71% | 620,783 | 7.91% | 961,877 | 12.07% | 508,980 | 7.09% | 683,984 | 9.03% | 638,415 | 8.58% | 609,120 | 8.38% | 690,961 | 9.77% | 584,595 | 8.47% | 437,817 | 5.9% | 296,197 | 4.29% | 552,279 | 8.48% | 329,373 | 5.2% | 467,853 | 7.59% | 559,151 | 9.08% | 749,488 | 12.14% | 433,182 | 6.57% | 399,243 | 6.92% | 1,150,271 | 19.02% | 966,229 | 19.16% | 684,778 | 14.74% | 384,304 | 8.68% | 390,963 | 8.47% | 408,619 | 9.63% | 520,160 | 12.98% | 691,426 | 20.21% | 479,760 | 15.79% | 543,527 | 18.98% |
| 庫存現金 | 964 | 0.01% | 918 | 0.01% | 1,015 | 0.01% | 830 | 0.01% | 1,129 | 0.02% | 863 | 0.02% | 1,028 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 銀行存款 | 291,692 | 3.83% | 425,019 | 5.68% | 615,576 | 8.09% | 618,719 | 7.88% | 959,843 | 12.04% | 508,148 | 7.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－流動 | 790,282 | 10.38% | 659,772 | 8.81% | 575,344 | 7.56% | 421,668 | 5.09% | 341,187 | 4.35% | 175,007 | 2.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | |||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－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 | |||||||||||||||||||||||||||||||
| 應收票據淨額 | 19,895 | 0.26% | 26,808 | 0.36% | 30,211 | 0.4% | 54,155 | 0.65% | 40,029 | 0.51% | 41,297 | 0.52% | 20,839 | 0.29% | 26,392 | 0.35% | 28,232 | 0.38% | 31,715 | 0.44% | 36,029 | 0.51% | 28,327 | 0.41% | 30,068 | 0.41% | 37,843 | 0.55% | 1,070 | 0.02% | 3,729 | 0.06% | 2,985 | 0.05% | 4,656 | 0.08% | 9,421 | 0.15% | 26,751 | 0.41% | 14,087 | 0.24% | 15,637 | 0.26% | 5,776 | 0.11% | 31,817 | 0.68% | 27,269 | 0.62% | 18,364 | 0.4% | 255,675 | 6.03% | 54,724 | 1.37% | 63,171 | 1.85% | 39,285 | 1.29% | 10,883 | 0.38% |
| 應收票據－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 16,733 | 0.22% | 52,799 | 0.71% | 72,290 | 0.95% | 110,345 | 1.33% | 103,829 | 1.32% | 81,933 | 1.03% | 287,176 | 4% | 461,003 | 6.08% | 64,844 | 0.87% | 212,872 | 2.93% | 9,825 | 0.14% | 112,903 | 1.64% | 320,557 | 4.32% | 60,292 | 0.87% | 78,884 | 1.21% | 205,968 | 3.25% | 106,673 | 1.73% | 46,683 | 0.76% | 97,958 | 1.59% | 724,374 | 10.99% | 50,246 | 0.87% | 44,207 | 0.73% | 33,533 | 0.66% | 224,544 | 4.83% | 272,571 | 6.15% | 741,837 | 16.08% | 382,521 | 9.02% | 248,275 | 6.2% | 253,916 | 7.42% | 52,191 | 1.72% | 85,876 | 3% |
| 應收帳款－關係人淨額 | 45,688 | 0.6% | 19,196 | 0.26% | 0 | 0% | 312,000 | 3.77% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 40,617 | 0.53% | 44,025 | 0.59% | 44,623 | 0.59% | 54,848 | 0.66% | 8,438 | 0.11% | 7,814 | 0.1% | 7,920 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 5,248,336 | 68.96% | 5,134,445 | 68.56% | 5,218,852 | 68.56% | 5,489,048 | 66.28% | 5,736,918 | 73.09% | 5,770,674 | 72.39% | 5,453,048 | 75.97% | 5,495,191 | 72.53% | 5,694,003 | 76.51% | 5,405,726 | 74.41% | 5,483,629 | 77.53% | 5,350,687 | 77.5% | 5,662,604 | 76.34% | 5,678,382 | 82.18% | 5,443,499 | 83.55% | 5,354,889 | 84.61% | 5,223,864 | 84.74% | 5,111,718 | 83.04% | 4,907,721 | 79.47% | 5,022,380 | 76.23% | 4,939,130 | 85.63% | 4,527,443 | 74.86% | 3,793,831 | 75.21% | 3,461,416 | 74.52% | 3,540,567 | 79.95% | 3,301,158 | 71.54% | 3,026,834 | 71.35% | 3,013,982 | 75.21% | 2,196,610 | 64.21% | 1,806,933 | 59.46% | 1,684,795 | 58.84% |
| 存貨－買賣業 | 3,105 | 0.04% | 2,313 | 0.03% | 2,837 | 0.04% | 2,529 | 0.03% | 2,357 | 0.03% | 2,399 | 0.03% | 2,570 | 0.04% | 2,808 | 0.04% | 313 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 存貨（建設業適用） | 5,245,231 | 68.92% | 5,132,132 | 68.53% | 5,216,015 | 68.52% | 5,486,519 | 66.25% | 5,734,561 | 73.06% | 5,768,275 | 72.36% | 5,450,478 | 75.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 其他流動資產 | 351,949 | 4.62% | 427,163 | 5.7% | 545,471 | 7.17% | 668,176 | 8.07% | 768,460 | 9.79% | 576,190 | 7.23% | 454,084 | 6.33% | 869,086 | 11.47% | 900,956 | 12.11% | 880,843 | 12.12% | 718,499 | 10.16% | 701,994 | 10.17% | 818,874 | 11.04% | 694,958 | 10.06% | 344,182 | 5.28% | 325,986 | 5.15% | 233,227 | 3.78% | 283,095 | 4.6% | 251,100 | 4.07% | 232,635 | 3.53% | 230,337 | 3.99% | 199,175 | 3.29% | 141,763 | 2.81% | 153,161 | 3.3% | 111,397 | 2.52% | 97,759 | 2.12% | 103,803 | 2.45% | 96,330 | 2.4% | 126,324 | 3.69% | 122,945 | 4.05% | 73,724 | 2.57% |
| 其他金融資產－流動 | 190,368 | 2.5% | 310,223 | 4.14% | 431,403 | 5.67% | 584,763 | 7.06% | 668,854 | 8.52% | 476,515 | 5.98% | 342,118 | 4.77% | 753,985 | 9.95% | 736,221 | 9.89% | 740,454 | 10.19% | 575,952 | 8.14% | 584,711 | 8.47% | 672,682 | 9.07% | 553,934 | 8.02% | 217,428 | 3.34% | 218,319 | 3.45% | 115,079 | 1.87% | 154,536 | 2.51% | 129,583 | 2.1% | 119,650 | 1.82% | 99,606 | 1.73% | 108,047 | 1.79% | 69,023 | 1.37% | 71,468 | 1.54% | 29,198 | 0.66% | 21,621 | 0.47% | 16,108 | 0.38% | 22,805 | 0.57% | 42,142 | 1.23% | 67,437 | 2.22% | 38,522 | 1.35% |
| 其他流動資產－其他 | 161,581 | 2.12% | 116,940 | 1.56% | 114,068 | 1.5% | 83,413 | 1.01% | 99,606 | 1.27% | 99,675 | 1.25% | 111,966 | 1.56% | 115,101 | 1.52% | 164,735 | 2.21% | 140,389 | 1.93% | 142,547 | 2.02% | 117,283 | 1.7% | 146,192 | 1.97% | 141,024 | 2.04% | 126,754 | 1.95% | 107,667 | 1.7% | 118,148 | 1.92% | 128,559 | 2.09% | 121,517 | 1.97% | 112,985 | 1.71% | 130,731 | 2.27% | 91,128 | 1.51% | 72,740 | 1.44% | 81,693 | 1.76% | 82,199 | 1.86% | 76,138 | 1.65% | 87,695 | 2.07% | 73,525 | 1.83% | 84,182 | 2.46% | 55,508 | 1.83% | 35,202 | 1.23% |
| 流動資產合計 | 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% | 5,951,787 | 98.41% | 4,956,614 | 98.26% | 4,565,450 | 98.28% | 4,353,132 | 98.3% | 4,558,202 | 98.78% | 4,185,403 | 98.66% | 3,946,511 | 98.49% | 3,352,616 | 98% | 2,963,417 | 97.52% | 2,788,131 | 97.37% |
| 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% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 19,596 | 0.26% | 12,687 | 0.17% | 15,421 | 0.2% | 15,779 | 0.19% | 15,879 | 0.2% | 19,599 | 0.25% | 15,866 | 0.22% | 18,731 | 0.25% | 47,469 | 0.64% | 49,957 | 0.69% | 58,142 | 0.82% | 53,937 | 0.78% | 51,136 | 0.69% | 53,134 | 0.77% | 54,394 | 0.83% | 69,361 | 1.1% | 74,786 | 1.21% | 91,852 | 1.49% | 101,564 | 1.64% | 78,381 | 1.19% | 73,356 | 1.27% | 54,204 | 0.9% | 47,530 | 0.94% | 38,382 | 0.83% | 33,052 | 0.75% | 14,230 | 0.31% | 15,835 | 0.37% | 18,501 | 0.46% | 23,415 | 0.68% | 31,710 | 1.04% | 34,753 | 1.21% |
| 使用權資產 | 16,196 | 0.21% | 18,001 | 0.24% | 18,678 | 0.25% | 0 | 0 | 0 | 0 | 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 | 207 | 0% | 230 | 0% | 253 | 0% | 139 | 0% | 154 | 0% | 139 | 0% | 235 | 0% | 363 | 0% | 556 | 0.01% | 809 | 0.01% | 1,163 | 0.02% | 1,578 | 0.02% | 2,034 | 0.03% | 2,490 | 0.04% | 2,500 | 0.04% | 2,949 | 0.05% | 3,343 | 0.05% | 3,500 | 0.06% | 3,836 | 0.06% | 4,130 | 0.06% | 3,883 | 0.07% | 4,419 | 0.07% | 4,227 | 0.08% | 4,797 | 0.1% | 5,099 | 0.12% | 5,376 | 0.12% | 5,851 | 0.14% | 6,516 | 0.16% | 7,149 | 0.21% | 6,687 | 0.22% | 6,940 | 0.24% |
| 遞延所得稅資產 | 4,432 | 0.06% | 10,735 | 0.14% | 10,149 | 0.13% | 9,816 | 0.12% | 9,442 | 0.12% | 9,373 | 0.12% | 9,912 | 0.14% | 7,588 | 0.1% | 19,553 | 0.26% | 19,222 | 0.26% | 19,914 | 0.28% | 19,738 | 0.29% | 22,647 | 0.31% | 23,025 | 0.33% | 19,540 | 0.3% | 18,774 | 0.3% | 31,154 | 0.51% | 30,936 | 0.5% | 28,839 | 0.47% | 29,071 | 0.44% | 22,424 | 0.39% | 20,938 | 0.35% | 18,444 | 0.37% | 22,815 | 0.49% | 24,813 | 0.56% | 24,812 | 0.54% | 23,210 | 0.55% | 23,219 | 0.58% | 25,103 | 0.73% | 24,031 | 0.79% | 20,312 | 0.71% |
| 其他非流動資產 | 764,448 | 10.04% | 656,823 | 8.77% | 464,054 | 6.1% | 341,739 | 4.13% | 203,722 | 2.6% | 327,176 | 4.1% | 419,610 | 5.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 182,608 | 2.4% | 198,837 | 2.66% | 158,110 | 2.08% | 55,412 | 0.67% | 39,748 | 0.51% | 39,435 | 0.49% | 9,035 | 0.13% | 9,450 | 0.12% | 39,218 | 0.53% | 40,105 | 0.55% | 42,302 | 0.6% | 42,126 | 0.61% | 44,056 | 0.59% | 43,745 | 0.63% | 13,630 | 0.21% | 13,034 | 0.21% | 16,198 | 0.26% | 19,938 | 0.32% | 20,893 | 0.34% | 20,333 | 0.31% | 21,442 | 0.37% | 16,767 | 0.28% | 17,389 | 0.34% | 13,762 | 0.3% | 12,502 | 0.28% | 12,059 | 0.26% | 11,785 | 0.28% | 12,414 | 0.31% | 12,695 | 0.37% | 13,048 | 0.43% | 13,145 | 0.46% |
| 其他金融資產－非流動 | 581,840 | 7.64% | 457,986 | 6.12% | 305,944 | 4.02% | 286,327 | 3.46% | 163,974 | 2.09% | 287,741 | 3.61% | 410,575 | 5.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 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% | 96,348 | 1.59% | 87,610 | 1.74% | 79,776 | 1.72% | 75,486 | 1.7% | 56,497 | 1.22% | 56,701 | 1.34% | 60,670 | 1.51% | 68,382 | 2% | 75,496 | 2.48% | 75,170 | 2.63% |
| 資產總計 | 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% | 6,048,135 | 100% | 5,044,224 | 100% | 4,645,226 | 100% | 4,428,618 | 100% | 4,614,699 | 100% | 4,242,104 | 100% | 4,007,181 | 100% | 3,420,998 | 100% | 3,038,913 | 100% | 2,863,301 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 3,535,942 | 46.46% | 3,602,524 | 48.11% | 3,602,319 | 47.32% | 4,339,585 | 52.4% | 4,051,509 | 51.62% | 4,139,360 | 51.93% | 3,135,196 | 43.68% | 3,359,065 | 44.34% | 3,426,116 | 46.04% | 3,013,211 | 41.48% | 3,233,669 | 45.72% | 3,024,664 | 43.81% | 3,368,089 | 45.4% | 3,265,833 | 47.27% | 2,907,196 | 44.62% | 2,943,280 | 46.5% | 3,186,034 | 51.68% | 3,176,400 | 51.6% | 2,993,017 | 48.47% | 3,269,527 | 49.62% | 2,866,428 | 49.7% | 2,641,269 | 43.67% | 2,053,528 | 40.71% | 2,002,702 | 43.11% | 2,145,021 | 48.44% | 2,302,696 | 49.9% | 2,132,825 | 50.28% | 2,044,075 | 51.01% | 1,454,014 | 42.5% | 1,529,335 | 50.33% | 1,417,675 | 49.51% |
| 合約負債－流動 | 145,465 | 1.91% | 115,487 | 1.54% | 67,044 | 0.88% | 54,897 | 0.66% | 43,435 | 0.55% | 71,180 | 0.89% | 85,553 | 1.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 5,660 | 0.07% | 1,544 | 0.02% | 3,277 | 0.04% | 813 | 0.01% | 2,779 | 0.04% | 590 | 0.01% | 4,967 | 0.07% | 17,619 | 0.23% | 5,748 | 0.08% | 4,850 | 0.07% | 5,749 | 0.08% | 6,323 | 0.09% | 7,345 | 0.1% | 11,246 | 0.16% | 9,329 | 0.14% | 28,575 | 0.45% | 28,552 | 0.46% | 48,083 | 0.78% | 33,550 | 0.54% | 9,140 | 0.14% | 12,140 | 0.21% | 11,865 | 0.2% | 8,668 | 0.17% | 19,562 | 0.42% | 20,823 | 0.47% | 130,365 | 2.82% | 34,893 | 0.82% | 70,574 | 1.76% | 146,351 | 4.28% | 150,735 | 4.96% | 63,005 | 2.2% |
| 應付帳款 | 247,393 | 3.25% | 238,129 | 3.18% | 248,488 | 3.26% | 279,564 | 3.38% | 307,551 | 3.92% | 374,975 | 4.7% | 421,358 | 5.87% | 511,308 | 6.75% | 439,695 | 5.91% | 465,997 | 6.41% | 392,109 | 5.54% | 398,708 | 5.77% | 420,022 | 5.66% | 312,342 | 4.52% | 247,512 | 3.8% | 368,415 | 5.82% | 269,892 | 4.38% | 245,227 | 3.98% | 316,578 | 5.13% | 389,588 | 5.91% | 100,754 | 1.75% | 142,030 | 2.35% | 125,172 | 2.48% | 144,701 | 3.12% | 106,867 | 2.41% | 115,621 | 2.51% | 85,601 | 2.02% | 99,986 | 2.5% | 40,406 | 1.18% | 18,302 | 0.6% | 24,805 | 0.87% |
| 其他應付款 | 112,300 | 1.48% | 47,463 | 0.63% | 72,123 | 0.95% | 49,841 | 0.6% | 50,403 | 0.64% | 47,086 | 0.59% | 54,130 | 0.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 13,225 | 0.17% | 14,218 | 0.19% | 13,898 | 0.18% | 0 | 0 | 0 | 0 | 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 | 421,301 | 5.54% | 715,993 | 9.56% | 1,015,880 | 13.35% | 1,014,842 | 12.25% | 1,313,735 | 16.74% | 1,011,526 | 12.69% | 712,065 | 9.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 399,900 | 5.25% | 699,850 | 9.35% | 999,729 | 13.13% | 999,772 | 12.07% | 1,299,368 | 16.55% | 999,051 | 12.53% | 698,856 | 9.74% | 298,763 | 3.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 131,500 | 1.77% | 132,076 | 1.91% | 458,657 | 7.04% | 455,070 | 7.19% | 519,972 | 8.44% | 515,118 | 8.37% | 199,627 | 3.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 399,900 | 5.25% | 699,850 | 9.35% | 999,729 | 13.13% | 999,772 | 12.07% | 1,299,368 | 16.55% | 999,051 | 12.53% | 698,856 | 9.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 21,401 | 0.28% | 16,143 | 0.22% | 16,151 | 0.21% | 15,070 | 0.18% | 14,367 | 0.18% | 12,475 | 0.16% | 13,209 | 0.18% | 12,278 | 0.16% | 5,507 | 0.07% | 7,339 | 0.1% | 8,193 | 0.12% | 7,849 | 0.11% | 16,984 | 0.23% | 14,738 | 0.21% | 11,396 | 0.17% | 10,388 | 0.16% | 44,513 | 0.72% | 85,532 | 1.39% | 89,540 | 1.45% | 96,540 | 1.47% | 94,668 | 1.64% | 60,897 | 1.01% | 13,474 | 0.27% | 25,708 | 0.55% | 22,409 | 0.51% | 6,409 | 0.14% | 11,185 | 0.26% | 9,653 | 0.24% | 16,028 | 0.47% | 14,307 | 0.47% | 10,203 | 0.36% |
| 流動負債合計 | 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% | 3,451,749 | 57.07% | 2,577,263 | 51.09% | 2,517,845 | 54.2% | 2,774,828 | 62.66% | 2,988,488 | 64.76% | 2,638,265 | 62.19% | 2,544,189 | 63.49% | 1,970,086 | 57.59% | 1,961,508 | 64.55% | 1,803,818 | 63% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 1,298,255 | 17.06% | 998,608 | 13.33% | 698,990 | 9.18% | 699,308 | 8.44% | 399,700 | 5.09% | 699,450 | 8.77% | 999,079 | 13.92% | 1,398,605 | 18.46% | 1,696,801 | 22.8% | 1,696,235 | 23.35% | 1,296,268 | 18.33% | 1,295,751 | 18.77% | 1,295,235 | 17.46% | 995,318 | 14.4% | 695,622 | 10.68% | 296,063 | 4.68% | 0 | 0% | 0 | 0% | 317,048 | 5.13% | 512,786 | 7.78% | 510,184 | 8.85% | 544,713 | 9.01% | 254,059 | 5.04% | 262,701 | 5.66% | 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 | |||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 3,081 | 0.04% | 3,869 | 0.05% | 4,892 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 1,868 | 0.02% | 2,433 | 0.03% | 6,462 | 0.08% | 6,920 | 0.08% | 7,068 | 0.09% | 2,888 | 0.04% | 2,737 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 1,868 | 0.02% | 2,433 | 0.03% | 6,462 | 0.08% | 6,920 | 0.08% | 7,068 | 0.09% | 2,888 | 0.04% | 2,737 | 0.04% | 2,035 | 0.03% | 1,468 | 0.02% | 1,379 | 0.02% | 1,228 | 0.02% | 1,172 | 0.02% | 1,039 | 0.01% | 1,084 | 0.02% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 405 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 640 | 0.01% | 840 | 0.02% | 840 | 0.02% | 890 | 0.02% | 1,490 | 0.04% | 2,840 | 0.07% | 2,840 | 0.08% | 3,240 | 0.11% | 2,430 | 0.08% | ||
| 非流動負債合計 | 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% | 554,633 | 9.17% | 256,766 | 5.09% | 263,541 | 5.67% | 840 | 0.02% | 890 | 0.02% | 1,490 | 0.04% | 2,849 | 0.07% | 2,840 | 0.08% | 3,240 | 0.11% | 2,430 | 0.08% |
| 負債總計 | 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% | 4,006,382 | 66.24% | 2,834,029 | 56.18% | 2,781,386 | 59.88% | 2,775,668 | 62.68% | 2,989,378 | 64.78% | 2,639,755 | 62.23% | 2,547,038 | 63.56% | 1,972,926 | 57.67% | 1,964,748 | 64.65% | 1,806,248 | 63.08% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,540,163 | 20.24% | 1,540,163 | 20.57% | 1,540,163 | 20.23% | 1,540,163 | 18.6% | 1,540,163 | 19.62% | 1,540,163 | 19.32% | 1,540,163 | 21.46% | 1,540,163 | 20.33% | 1,540,163 | 20.7% | 1,740,163 | 23.95% | 1,740,163 | 24.6% | 1,758,713 | 25.47% | 1,758,713 | 23.71% | 1,758,713 | 25.45% | 1,758,713 | 26.99% | 1,758,713 | 27.79% | 1,758,713 | 28.53% | 1,758,713 | 28.57% | 1,500,655 | 24.3% | 1,500,655 | 22.78% | 1,625,883 | 28.19% | 1,603,764 | 26.52% | 1,581,475 | 31.35% | 1,575,561 | 33.92% | 1,565,508 | 35.35% | 1,565,508 | 33.92% | 1,565,508 | 36.9% | 1,565,508 | 39.07% | 1,565,508 | 45.76% | 1,365,508 | 44.93% | 1,365,508 | 47.69% |
| 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 | |||||||||||||||||||||||||||||||
| 股本合計 | 1,540,163 | 20.24% | 1,540,163 | 20.57% | 1,540,163 | 20.23% | 1,540,163 | 18.6% | 1,540,163 | 19.62% | 1,540,163 | 19.32% | 1,540,163 | 21.46% | 1,540,163 | 20.33% | 1,540,163 | 20.7% | 1,740,163 | 23.95% | 1,740,163 | 24.6% | 1,758,713 | 25.47% | 1,758,713 | 23.71% | 1,758,713 | 25.45% | 1,758,713 | 26.99% | 1,758,713 | 27.79% | 1,758,713 | 28.53% | 1,758,713 | 28.57% | 1,500,655 | 24.3% | 1,500,655 | 22.78% | 1,625,883 | 28.19% | 1,603,764 | 26.52% | 1,581,475 | 31.35% | 1,575,561 | 33.92% | 1,565,508 | 35.35% | 1,565,508 | 33.92% | 1,565,508 | 36.9% | 1,565,508 | 39.07% | 1,565,508 | 45.76% | 1,365,508 | 44.93% | 1,365,508 | 47.69% |
| 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 | |||||||||||||||||||||||||||||||
| 資本公積合計 | 92,566 | 1.22% | 92,566 | 1.24% | 92,566 | 1.22% | 92,566 | 1.12% | 92,566 | 1.18% | 92,566 | 1.16% | 92,566 | 1.29% | 92,566 | 1.22% | 92,566 | 1.24% | 92,566 | 1.27% | 92,566 | 1.31% | 93,553 | 1.35% | 93,553 | 1.26% | 93,553 | 1.35% | 93,553 | 1.44% | 93,553 | 1.48% | 93,553 | 1.52% | 93,553 | 1.52% | 91,307 | 1.48% | 91,307 | 1.39% | 95,968 | 1.66% | 78,858 | 1.3% | 34,659 | 0.69% | 30,188 | 0.65% | 9,300 | 0.21% | 9,300 | 0.2% | 9,300 | 0.22% | 9,300 | 0.23% | 109,300 | 3.19% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 104,708 | 1.38% | 104,708 | 1.4% | 93,768 | 1.23% | 93,768 | 1.13% | 93,768 | 1.19% | 93,768 | 1.18% | 80,965 | 1.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 89,128 | 1.17% | 10,936 | 0.15% | 152,087 | 2% | 109,400 | 1.32% | (53,816) | -0.69% | (102,453) | -1.29% | 46,150 | 0.64% | 128,027 | 1.69% | (43,276) | -0.58% | (18,100) | -0.25% | (26,147) | -0.37% | 16,640 | 0.24% | (58,919) | -0.79% | (128,829) | -1.86% | (31,339) | -0.48% | 22,991 | 0.36% | (94,351) | -1.53% | (92,685) | -1.51% | 404,799 | 6.56% | 402,964 | 6.12% | 247,913 | 4.3% | 323,101 | 5.34% | 583,186 | 11.56% | 246,964 | 5.32% | 66,867 | 1.51% | 38,504 | 0.83% | 27,541 | 0.65% | (114,672) | -2.86% | (222,286) | -6.5% | (284,815) | -9.37% | (306,035) | -10.69% |
| 保留盈餘合計 | 193,836 | 2.55% | 115,644 | 1.54% | 245,855 | 3.23% | 203,168 | 2.45% | 39,952 | 0.51% | (8,685) | -0.11% | 127,115 | 1.77% | 208,992 | 2.76% | 37,689 | 0.51% | 62,865 | 0.87% | 53,825 | 0.76% | 96,612 | 1.4% | 21,053 | 0.28% | (48,857) | -0.71% | 46,334 | 0.71% | 100,664 | 1.59% | (16,678) | -0.27% | (15,012) | -0.24% | 442,387 | 7.16% | 440,552 | 6.69% | 285,501 | 4.95% | 360,689 | 5.96% | 595,195 | 11.8% | 258,973 | 5.58% | 78,876 | 1.78% | 50,513 | 1.09% | 27,541 | 0.65% | (114,672) | -2.86% | (222,286) | -6.5% | (284,815) | -9.37% | (306,035) | -10.69% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,814) | -0.02% | 420 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (4) | 0% | (671) | -0.01% | (2,878) | -0.05% | (1,558) | -0.03% | (1,134) | -0.02% | (882) | -0.02% | (734) | -0.02% | 0 | 0% | 0 | 0% | 7 | 0% | (4,450) | -0.13% | (6,528) | -0.21% | (3,933) | -0.14% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,033 | 0.28% | 6,524 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 239,289 | 4.15% | ||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 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% | 2,041,753 | 33.76% | 2,210,195 | 43.82% | 1,863,840 | 40.12% | 1,652,950 | 37.32% | 1,625,321 | 35.22% | 1,602,349 | 37.77% | 1,460,143 | 36.44% | 1,448,072 | 42.33% | 1,074,165 | 35.35% | 1,055,540 | 36.86% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||
| 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% | 1,513 | 0.05% | |||||||||||||
| 權益總額 | 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% | 2,041,753 | 33.76% | 2,210,195 | 43.82% | 1,863,840 | 40.12% | 1,652,950 | 37.32% | 1,625,321 | 35.22% | 1,602,349 | 37.77% | 1,460,143 | 36.44% | 1,448,072 | 42.33% | 1,074,165 | 35.35% | 1,057,053 | 36.92% |
| 負債及權益總計 | 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% | ||||||||||||||||||||||||
| 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% |
| 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% | 1,740,000 | 0.03% | 597,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,598,000 | 0.22% | 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。
流動資產
富旺(6219) 截至2024年第1季「流動資產」總計約為NT$96.83億元，相較上一季減少約NT$-1,970萬元、相較去年年末減少約NT$-1,970萬元
富旺(6219) 2024年第1季財報顯示公司「流動資產」總計約NT$96.83億元、約佔整體資產的92.45%。
對比上一季
上一季流動資產總計約NT$97.02億元、約佔整體資產的94.32%。今年第1季相較上一季減少約NT$-1,970萬元。
對比去年年末
去年年末流動資產則為NT$97.02億元、約佔整體資產的94.32%。今年第1季相較去年年末減少約NT$-1,970萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 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 | 98.30% | 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 | 97.90% | 5,951,787 | 98.41% |
非流動資產
富旺(6219) 截至2023年第2季「非流動資產」總計約為NT$4.5億元，相較上一季減少約NT$-7.93億元、相較去年年末減少約NT$-8.13億元
富旺(6219) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.5億元、約佔整體資產的4.47%。
對比上一季
上一季非流動資產總計約NT$12.42億元、約佔整體資產的12.74%。今年第2季相較上一季減少約NT$-7.93億元。
對比去年年末
去年年末非流動資產則為NT$12.62億元、約佔整體資產的13.02%。今年第2季相較去年年末減少約NT$-8.13億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動資產 | 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 | 1.70% | 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 | 2.10% | 96,348 | 1.59% | 87,610 | 1.74% | 79,776 | 1.72% | 75,486 | 1.70% |
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