6264
9.63
TWD+0.87 (9.93%)
2024.11.21收盤
富裔－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 | 278,028 | 7.16% | 92,877 | 2.7% | 25,399 | 0.74% | 70,143 | 2.28% | 62,644 | 2.45% | 9,968 | 0.41% | 31,782 | 1.26% | 37,183 | 1.47% | 49,873 | 1.82% | 169,078 | 6.23% | 269,909 | 10.62% | 226,619 | 10.52% | 138,064 | 11.76% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 1,748 | 0.05% | 1,808 | 0.05% | 0 | 0% | 18,730 | 0.73% | 5,908 | 0.24% | 11,382 | 0.45% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 268,865 | 6.92% | 104,874 | 3.04% | 68,270 | 1.99% | 61,400 | 1.99% | 15,516 | 0.61% | 5,930 | 0.24% | 1,500 | 0.06% | ||||||||||||
| 合約資產－流動 | 78,426 | 2.02% | 324,614 | 9.42% | 417,677 | 12.15% | 266,561 | 8.65% | 91,261 | 3.57% | ||||||||||||||||
| 應收票據淨額 | 14 | 0% | 53 | 0% | 8,039 | 0.23% | 0 | 0% | 4,270 | 0.17% | 7,833 | 0.32% | 21,782 | 0.86% | 5,155 | 0.2% | 138 | 0.01% | 9,663 | 0.36% | 6,073 | 0.24% | 30,262 | 1.41% | 1,474 | 0.13% |
| 應收帳款淨額 | 53,697 | 1.38% | 4,030 | 0.12% | 5,854 | 0.17% | 5,242 | 0.17% | 4,757 | 0.19% | 8,665 | 0.36% | 11,862 | 0.47% | 36,175 | 1.43% | 34,715 | 1.27% | 7,555 | 0.28% | 12,059 | 0.47% | 8,649 | 0.4% | 3,715 | 0.32% |
| 其他應收款 | 23 | 0% | 2 | 0% | 156 | 0% | 2 | 0% | 0 | 0% | 310 | 0.01% | 463 | 0.02% | ||||||||||||
| 存貨 | 1,375,776 | 35.41% | 1,065,336 | 30.93% | 874,564 | 25.43% | 781,485 | 25.36% | 488,674 | 19.12% | 554,029 | 22.73% | 670,186 | 26.58% | 822,104 | 32.46% | 1,832,158 | 67.04% | 1,659,017 | 61.14% | 1,391,527 | 54.75% | 1,171,838 | 54.41% | 642,894 | 54.76% |
| 存貨－買賣業 | 3,656 | 0.09% | 3,539 | 0.1% | 19,205 | 0.56% | 19,478 | 0.63% | 19,773 | 0.77% | 20,598 | 0.84% | 22,488 | 0.89% | 25,188 | 0.92% | 24,949 | 0.92% | 21,819 | 0.86% | 18,398 | 0.85% | 9,684 | 0.82% | ||
| 存貨（建設業適用） | 1,372,120 | 35.32% | 1,061,797 | 30.82% | 855,359 | 24.87% | 762,007 | 24.73% | 468,901 | 18.35% | 533,431 | 21.88% | ||||||||||||||
| 生物資產－流動 | 135 | 0% | 135 | 0% | 135 | 0% | 135 | 0% | 135 | 0.01% | 135 | 0.01% | 135 | 0.01% | 135 | 0.01% | 135 | 0% | 565 | 0.02% | 432 | 0.02% | ||||
| 預付款項 | 232,634 | 5.99% | 203,413 | 5.91% | 329,512 | 9.58% | 163,377 | 5.3% | 136,928 | 5.36% | 89,626 | 3.68% | 151,960 | 6.03% | 140,342 | 5.54% | 150,622 | 5.51% | ||||||||
| 其他流動資產 | 173,439 | 4.46% | 117,238 | 3.4% | 129,460 | 3.76% | 155,221 | 5.04% | 166,347 | 6.51% | 143,698 | 5.89% | 95,204 | 3.78% | 108,563 | 4.29% | 132,611 | 4.85% | 356,518 | 13.14% | 338,733 | 13.33% | 163,106 | 7.57% | 131,595 | 11.21% |
| 工程存出保證金 | 21,600 | 0.56% | 90,494 | 2.63% | 114,190 | 3.32% | 144,190 | 4.68% | 140,719 | 5.51% | 125,630 | 5.15% | 100,000 | 3.95% | 110,000 | 4.02% | 110,000 | 4.05% | 100,000 | 3.93% | 16,000 | 0.74% | 16,000 | 1.36% | ||
| 其他流動資產－其他 | 46,633 | 1.2% | 26,744 | 0.78% | 15,270 | 0.44% | 11,031 | 0.36% | 25,628 | 1% | 18,068 | 0.74% | 7,001 | 0.28% | 7,916 | 0.29% | 141,857 | 5.23% | 87,108 | 3.43% | 54,905 | 2.55% | 38,756 | 3.3% | ||
| 取得合約之增額成本－流動 | 105,206 | 2.71% | ||||||||||||||||||||||||
| 流動資產合計 | 2,461,037 | 63.35% | 1,914,320 | 55.57% | 1,860,874 | 54.11% | 1,503,566 | 48.79% | 992,688 | 38.84% | 827,552 | 33.95% | 996,256 | 39.51% | 1,152,187 | 45.49% | 2,203,937 | 80.64% | 2,213,709 | 81.59% | 2,022,432 | 79.58% | 1,607,014 | 74.62% | 1,007,645 | 85.83% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,295 | 0.03% | 420 | 0.01% | 420 | 0.01% | 0 | 0% | 52,270 | 2.07% | ||||||||||||||||
| 採用權益法之投資 | 8,696 | 0.22% | 718 | 0.02% | 768 | 0.02% | 748 | 0.02% | 654 | 0.03% | 695 | 0.03% | 700 | 0.03% | 912 | 0.04% | ||||||||||
| 不動產、廠房及設備 | 947,811 | 24.4% | 954,151 | 27.7% | 963,997 | 28.03% | 973,498 | 31.59% | 977,555 | 38.25% | 983,968 | 40.36% | 995,841 | 39.5% | 997,041 | 39.37% | 253,022 | 9.26% | 259,796 | 9.57% | 337,156 | 13.27% | 270,351 | 12.55% | 3,711 | 0.32% |
| 使用權資產 | 6,310 | 0.16% | 12,561 | 0.36% | 20,301 | 0.59% | 27,309 | 0.89% | 6,294 | 0.25% | 1,371 | 0.06% | ||||||||||||||
| 投資性不動產淨額 | 162,937 | 4.19% | 295,198 | 8.57% | 325,812 | 9.47% | 328,315 | 10.65% | 330,825 | 12.94% | 333,342 | 13.67% | 335,570 | 13.31% | 180,838 | 7.14% | 182,880 | 6.69% | 179,430 | 6.61% | 114,168 | 4.49% | 221,379 | 10.28% | 100,482 | 8.56% |
| 遞延所得稅資產 | 12,643 | 0.33% | 12,643 | 0.37% | 11,796 | 0.34% | 435 | 0.01% | 1,208 | 0.05% | 1,208 | 0.05% | 1,221 | 0.05% | 898 | 0.04% | 3,538 | 0.13% | 5,022 | 0.19% | 5,514 | 0.22% | 5,868 | 0.27% | 16,980 | 1.45% |
| 其他非流動資產 | 284,240 | 7.32% | 254,616 | 7.39% | 254,871 | 7.41% | 247,806 | 8.04% | 246,399 | 9.64% | 289,648 | 11.88% | 139,393 | 5.53% | ||||||||||||
| 存出保證金 | 283,993 | 7.31% | 253,908 | 7.37% | 253,687 | 7.38% | 246,068 | 7.98% | 243,329 | 9.52% | 287,511 | 11.79% | 125,919 | 4.99% | 125,194 | 4.94% | 80,051 | 2.93% | 46,229 | 1.7% | 49,851 | 1.96% | 36,063 | 1.67% | 35,288 | 3.01% |
| 其他非流動資產－其他 | 247 | 0.01% | 708 | 0.02% | 1,184 | 0.03% | 1,738 | 0.06% | 3,070 | 0.12% | 2,108 | 0.09% | 3,923 | 0.16% | 6,213 | 0.25% | 1,400 | 0.05% | 1,057 | 0.04% | 4,886 | 0.19% | 5,220 | 0.24% | 1,727 | 0.15% |
| 非流動資產合計 | 1,423,932 | 36.65% | 1,530,307 | 44.43% | 1,577,965 | 45.89% | 1,578,111 | 51.21% | 1,562,935 | 61.16% | 1,610,232 | 66.05% | 1,525,012 | 60.49% | 1,380,596 | 54.51% | 529,045 | 19.36% | 499,573 | 18.41% | 519,040 | 20.42% | 546,544 | 25.38% | 166,395 | 14.17% |
| 資產總計 | 3,884,969 | 100% | 3,444,627 | 100% | 3,438,839 | 100% | 3,081,677 | 100% | 2,555,623 | 100% | 2,437,784 | 100% | 2,521,268 | 100% | 2,532,783 | 100% | 2,732,982 | 100% | 2,713,282 | 100% | 2,541,472 | 100% | 2,153,558 | 100% | 1,174,040 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 77,550 | 2% | 153,300 | 4.45% | 176,700 | 5.14% | 270,500 | 8.78% | 127,395 | 4.98% | 45,000 | 1.85% | 97,000 | 3.85% | 128,000 | 5.05% | 420,693 | 15.39% | 293,473 | 10.82% | 560,598 | 22.06% | 419,760 | 19.49% | 99,300 | 8.46% |
| 合約負債－流動 | 346,532 | 8.92% | 105,482 | 3.06% | 80,618 | 2.34% | 41,571 | 1.35% | 36,087 | 1.41% | 54,152 | 2.22% | ||||||||||||||
| 應付票據 | 46,938 | 1.21% | 107,559 | 3.12% | 60,460 | 1.76% | 79,609 | 2.58% | 21,777 | 0.85% | 1,826 | 0.07% | 3,778 | 0.15% | 7,304 | 0.29% | 33,104 | 1.21% | 50,674 | 1.87% | 29,214 | 1.15% | 26,337 | 1.22% | 31,388 | 2.67% |
| 應付帳款 | 251,156 | 6.46% | 232,596 | 6.75% | 236,156 | 6.87% | 206,843 | 6.71% | 64,529 | 2.52% | 49,630 | 2.04% | 76,526 | 3.04% | 92,720 | 3.66% | 183,355 | 6.71% | 56,594 | 2.09% | 26,865 | 1.06% | 62,630 | 2.91% | 4,626 | 0.39% |
| 其他應付款 | 24,930 | 0.64% | 20,183 | 0.59% | 15,693 | 0.46% | 21,528 | 0.7% | 11,897 | 0.47% | 11,146 | 0.46% | 10,522 | 0.42% | ||||||||||||
| 其他應付款－其他 | 24,930 | 0.64% | 20,183 | 0.59% | 15,693 | 0.46% | 21,528 | 0.7% | 11,897 | 0.47% | 11,146 | 0.46% | 10,522 | 0.42% | 11,668 | 0.46% | 15,325 | 0.56% | 10,091 | 0.37% | 40,333 | 1.59% | 18,602 | 0.86% | 8,984 | 0.77% |
| 其他應付款項－關係人 | 0 | 0% | 172,717 | 5.01% | 211,658 | 6.15% | 198,175 | 6.43% | 213,038 | 8.34% | 225,793 | 9.26% | 100,000 | 3.97% | 40,000 | 1.58% | 1,239 | 0.06% | 0 | 0% | ||||||
| 本期所得稅負債 | 817 | 0.02% | 0 | 0% | 0 | 0% | 11,622 | 0.38% | 594 | 0.02% | ||||||||||||||||
| 負債準備－流動 | 20,259 | 0.52% | 20,259 | 0.59% | 13,180 | 0.38% | 0 | 0% | 6,252 | 0.25% | 6,758 | 0.31% | 0 | 0% | ||||||||||||
| 租賃負債－流動 | 6,550 | 0.17% | 7,153 | 0.21% | 8,123 | 0.24% | 8,321 | 0.27% | 2,402 | 0.09% | 1,044 | 0.04% | ||||||||||||||
| 其他流動負債 | 308,848 | 7.95% | 341,020 | 9.9% | 280,393 | 8.15% | 227,113 | 7.37% | 72,823 | 2.85% | 92,698 | 3.8% | 117,672 | 4.67% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 247,912 | 6.38% | 330,081 | 9.58% | 273,894 | 7.96% | 221,637 | 7.19% | 67,735 | 2.65% | 86,234 | 3.54% | 51,983 | 2.06% | 8,021 | 0.32% | 123,743 | 4.53% | 29,440 | 1.09% | 224,246 | 8.82% | 19,787 | 0.92% | 0 | 0% |
| 一年或一營業週期內到期長期借款 | 247,912 | 6.38% | 330,081 | 9.58% | 273,894 | 7.96% | 221,637 | 7.19% | 67,735 | 2.65% | 36,234 | 1.49% | 51,983 | 2.06% | ||||||||||||
| 其他流動負債－其他 | 60,936 | 1.57% | 10,939 | 0.32% | 6,499 | 0.19% | 5,476 | 0.18% | 5,088 | 0.2% | 6,464 | 0.27% | 22,223 | 0.88% | 3,398 | 0.13% | 2,910 | 0.11% | 2,521 | 0.09% | 2,322 | 0.09% | 3,301 | 0.15% | 819 | 0.07% |
| 流動負債合計 | 1,083,580 | 27.89% | 1,160,269 | 33.68% | 1,082,981 | 31.49% | 1,065,282 | 34.57% | 550,542 | 21.54% | 481,289 | 19.74% | 405,498 | 16.08% | 323,541 | 12.77% | 978,312 | 35.8% | 661,683 | 24.39% | 1,072,631 | 42.21% | 1,017,597 | 47.25% | 230,248 | 19.61% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,970,782 | 50.73% | 1,585,365 | 46.02% | 1,439,593 | 41.86% | 997,754 | 32.38% | 1,017,589 | 39.82% | 1,013,190 | 41.56% | 1,093,471 | 43.37% | 1,130,598 | 44.64% | 751,058 | 27.48% | 753,034 | 27.75% | 49,475 | 1.95% | 41,721 | 1.94% | 18,000 | 1.53% |
| 租賃負債－非流動 | 247 | 0.01% | 6,259 | 0.18% | 13,268 | 0.39% | 20,162 | 0.65% | 3,926 | 0.15% | 338 | 0.01% | ||||||||||||||
| 其他非流動負債 | 798 | 0.02% | 1,068 | 0.03% | 808 | 0.02% | 789 | 0.03% | 780 | 0.03% | 699 | 0.03% | 743 | 0.03% | ||||||||||||
| 存入保證金 | 798 | 0.02% | 1,068 | 0.03% | 808 | 0.02% | 789 | 0.03% | 780 | 0.03% | 699 | 0.03% | 743 | 0.03% | 1,036 | 0.04% | 311 | 0.01% | 311 | 0.01% | 227 | 0.01% | 317 | 0.01% | 46 | 0% |
| 非流動負債合計 | 1,971,827 | 50.76% | 1,592,692 | 46.24% | 1,455,703 | 42.33% | 1,020,739 | 33.12% | 1,024,329 | 40.08% | 1,016,261 | 41.69% | 1,096,135 | 43.48% | 1,133,307 | 44.75% | 752,817 | 27.55% | 1,252,593 | 46.17% | 537,834 | 21.16% | 237,474 | 11.03% | 19,233 | 1.64% |
| 負債總計 | 3,055,407 | 78.65% | 2,752,961 | 79.92% | 2,538,684 | 73.82% | 2,086,021 | 67.69% | 1,574,871 | 61.62% | 1,497,550 | 61.43% | 1,501,633 | 59.56% | 1,456,848 | 57.52% | 1,731,129 | 63.34% | 1,914,276 | 70.55% | 1,610,465 | 63.37% | 1,255,071 | 58.28% | 249,481 | 21.25% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,258,553 | 32.4% | 1,163,553 | 33.78% | 1,163,553 | 33.84% | 1,163,553 | 37.76% | 1,163,553 | 45.53% | 1,163,553 | 47.73% | 1,163,553 | 46.15% | 1,163,553 | 45.94% | 1,163,553 | 42.57% | 1,375,685 | 50.7% | 1,375,685 | 54.13% | 1,375,685 | 63.88% | 1,375,685 | 117.18% |
| 股本合計 | 1,258,553 | 32.4% | 1,163,553 | 33.78% | 1,163,553 | 33.84% | 1,163,553 | 37.76% | 1,163,553 | 45.53% | 1,163,553 | 47.73% | 1,163,553 | 46.15% | 1,163,553 | 45.94% | 1,163,553 | 42.57% | 1,375,685 | 50.7% | 1,375,685 | 54.13% | 1,375,685 | 63.88% | 1,375,685 | 117.18% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 14,345 | 0.37% | 20,271 | 0.59% | 20,271 | 0.59% | 23,822 | 0.77% | 23,822 | 0.93% | 23,822 | 0.98% | 23,352 | 0.93% | 23,352 | 0.92% | 23,352 | 0.85% | 23,352 | 0.86% | 23,352 | 0.92% | 27 | 0% | 27 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (535,598) | -13.79% | (545,362) | -15.83% | (311,367) | -9.05% | (200,173) | -6.5% | (211,196) | -8.26% | (187,141) | -7.68% | (159,540) | -6.33% | (110,970) | -4.38% | (185,052) | -6.77% | (600,031) | -22.11% | (468,030) | -18.42% | (477,225) | -22.16% | (452,348) | -38.53% |
| 保留盈餘合計 | (535,598) | -13.79% | (545,362) | -15.83% | (311,367) | -9.05% | (200,173) | -6.5% | (211,196) | -8.26% | (187,141) | -7.68% | (159,540) | -6.33% | (110,970) | -4.38% | (185,052) | -6.77% | (600,031) | -22.11% | (468,030) | -18.42% | (477,225) | -22.16% | (451,153) | -38.43% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (60,000) | -1.54% | (60,000) | -1.74% | (60,000) | -1.74% | (60,000) | -1.95% | (60,000) | -2.35% | (60,000) | -2.46% | (7,730) | -0.31% | 0 | 0% | 0 | 0% | ||||||||
| 歸屬於母公司業主之權益合計 | 677,300 | 17.43% | 578,462 | 16.79% | 812,457 | 23.63% | 927,202 | 30.09% | 916,179 | 35.85% | 940,234 | 38.57% | 1,019,635 | 40.44% | 1,075,935 | 42.48% | 1,001,853 | 36.66% | 898,487 | 41.72% | 924,559 | 78.75% | ||||
| 非控制權益 | 152,262 | 3.92% | 113,204 | 3.29% | 87,698 | 2.55% | 68,454 | 2.22% | 64,573 | 2.53% | ||||||||||||||||
| 權益總額 | 829,562 | 21.35% | 691,666 | 20.08% | 900,155 | 26.18% | 995,656 | 32.31% | 980,752 | 38.38% | 940,234 | 38.57% | 1,019,635 | 40.44% | 1,075,935 | 42.48% | 1,001,853 | 36.66% | 799,006 | 29.45% | 931,007 | 36.63% | 898,487 | 41.72% | 924,559 | 78.75% |
| 負債及權益總計 | 3,884,969 | 100% | 3,444,627 | 100% | 3,438,839 | 100% | 3,081,677 | 100% | 2,555,623 | 100% | 2,437,784 | 100% | 2,521,268 | 100% | 2,532,783 | 100% | 2,732,982 | 100% | 2,713,282 | 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% |
| 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
富裔(6264) 截至2024年第3季「資產總額」總計約為NT$38.85億元，相較上一季增加約NT$3.1億元、相較去年年末增加約NT$4.66億元
富裔(6264) 2024年第3季財報顯示公司「資產總額」約NT$38.85億元；負債總額約NT$30.55億元、為資產總額的78.65%；權益總額約NT$8.3億元、為資產總額的21.35%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$35.75億元；負債總額約NT$28.15億元、為資產總額的78.73%；權益總額約NT$7.61億元、為資產總額的21.27%。
今年第3季相較上一季「資產總額」增加約NT$3.1億元。
對比去年年末
去年年末的「資產總額」則為NT$34.19億元；負債總額約NT$27.45億元、為資產總額的80.27%；權益總額約NT$6.75億元、為資產總額的19.73%。
今年第3季相較去年年末「資產總額」增加約NT$4.66億元。
| 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 | % | |
| 資產總額 | 3,884,969 | 100% | 3,575,387 | 100% | 3,524,419 | 100% | 3,419,400 | 100% | 3,444,627 | 100% | 3,439,192 | 100% | 3,285,143 | 100% | 3,255,478 | 100% | 3,438,839 | 100% | 3,378,334 | 100% | 3,359,254 | 100% | 3,262,993 | 100% | 3,081,677 | 100% | 2,787,077 | 100% | 2,783,518 | 100% | 2,713,271 | 100% | 2,555,623 | 100% | 2,509,064 | 100% | 2,471,832 | 100% | 2,362,138 | 100% | 2,437,784 | 100% | 2,310,247 | 100% | 2,366,355 | 100% | 2,487,405 | 100% | 2,521,268 | 100% | 2,553,404 | 100% | 2,499,089 | 100% | 2,628,907 | 100% | 2,532,783 | 100% | 2,561,269 | 100% | 2,553,098 | 100% | 2,550,736 | 100% | 2,732,982 | 100% | 2,579,059 | 100% | 2,540,901 | 100% | 2,766,891 | 100% | 2,713,282 | 100% | 2,631,665 | 100% | 2,794,634 | 100% | 2,511,376 | 100% |
| 負債總額 | 3,055,407 | 78.65% | 2,814,756 | 78.73% | 2,777,204 | 78.8% | 2,744,742 | 80.27% | 2,752,961 | 79.92% | 2,703,584 | 78.61% | 2,589,828 | 78.83% | 2,541,451 | 78.07% | 2,538,684 | 73.82% | 2,457,584 | 72.75% | 2,426,250 | 72.23% | 2,355,121 | 72.18% | 2,086,021 | 67.69% | 1,808,460 | 64.89% | 1,809,750 | 65.02% | 1,757,383 | 64.77% | 1,574,871 | 61.62% | 1,510,449 | 60.2% | 1,471,710 | 59.54% | 1,400,473 | 59.29% | 1,497,550 | 61.43% | 1,343,878 | 58.17% | 1,306,644 | 55.22% | 1,393,786 | 56.03% | 1,501,633 | 59.56% | 1,508,060 | 59.06% | 1,418,443 | 56.76% | 1,545,183 | 58.78% | 1,456,848 | 57.52% | 1,487,804 | 58.09% | 1,443,401 | 56.54% | 1,472,194 | 57.72% | 1,731,129 | 63.34% | 1,870,664 | 72.53% | 1,800,778 | 70.87% | 1,989,799 | 71.91% | 1,914,276 | 70.55% | 1,800,523 | 68.42% | 1,936,330 | 69.29% | 1,624,471 | 64.68% |
| 權益總額 | 829,562 | 21.35% | 760,631 | 21.27% | 747,215 | 21.2% | 674,658 | 19.73% | 691,666 | 20.08% | 735,608 | 21.39% | 695,315 | 21.17% | 714,027 | 21.93% | 900,155 | 26.18% | 920,750 | 27.25% | 933,004 | 27.77% | 907,872 | 27.82% | 995,656 | 32.31% | 978,617 | 35.11% | 973,768 | 34.98% | 955,888 | 35.23% | 980,752 | 38.38% | 998,615 | 39.8% | 1,000,122 | 40.46% | 961,665 | 40.71% | 940,234 | 38.57% | 966,369 | 41.83% | 1,059,711 | 44.78% | 1,093,619 | 43.97% | 1,019,635 | 40.44% | 1,045,344 | 40.94% | 1,080,646 | 43.24% | 1,083,724 | 41.22% | 1,075,935 | 42.48% | 1,073,465 | 41.91% | 1,109,697 | 43.46% | 1,078,542 | 42.28% | 1,001,853 | 36.66% | 708,395 | 27.47% | 740,123 | 29.13% | 777,092 | 28.09% | 799,006 | 29.45% | 831,142 | 31.58% | 858,304 | 30.71% | 886,905 | 35.32% |
流動資產
富裔(6264) 截至2024年第3季「流動資產」總計約為NT$24.61億元，相較上一季增加約NT$3.1億元、相較去年年末增加約NT$5.22億元
富裔(6264) 2024年第3季財報顯示公司「流動資產」總計約NT$24.61億元、約佔整體資產的63.35%。
對比上一季
上一季流動資產總計約NT$21.51億元、約佔整體資產的60.16%。今年第3季相較上一季增加約NT$3.1億元。
對比去年年末
去年年末流動資產則為NT$19.39億元、約佔整體資產的56.71%。今年第3季相較去年年末增加約NT$5.22億元。
| 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 | 2,461,037 | 63.35% | 2,150,961 | 60.16% | 2,049,190 | 58.14% | 1,939,284 | 56.71% | 1,914,320 | 55.57% | 1,899,117 | 55.22% | 1,740,530 | 52.98% | 1,668,852 | 51.26% | 1,860,874 | 54.11% | 1,795,362 | 53.14% | 1,768,895 | 52.66% | 1,676,390 | 51.38% | 1,503,566 | 48.79% | 1,206,903 | 43.3% | 1,199,969 | 43.11% | 1,126,354 | 41.51% | 992,688 | 38.84% | 947,381 | 37.76% | 914,128 | 36.98% | 755,491 | 31.98% | 827,552 | 33.95% | 820,047 | 35.5% | 847,955 | 35.83% | 955,873 | 38.43% | 996,256 | 39.51% | 1,010,364 | 39.57% | 1,001,916 | 40.09% | 1,249,519 | 47.53% | 1,152,187 | 45.49% | 1,187,825 | 46.38% | 1,959,590 | 76.75% | 2,029,969 | 79.58% | 2,203,937 | 80.64% | 2,081,564 | 80.71% | 2,046,502 | 80.54% | 2,270,205 | 82.05% | 2,213,709 | 81.59% | 2,128,204 | 80.87% | 2,285,984 | 81.8% | 1,998,442 | 79.58% |
非流動資產
富裔(6264) 截至2024年第3季「非流動資產」總計約為NT$14.24億元，相較上一季減少約NT$-49.4萬元、相較去年年末減少約NT$-5,618萬元
富裔(6264) 2024年第3季財報顯示公司「非流動資產」總計約NT$14.24億元、約佔整體資產的36.65%。
對比上一季
上一季非流動資產總計約NT$14.24億元、約佔整體資產的39.84%。今年第3季相較上一季減少約NT$-49.4萬元。
對比去年年末
去年年末非流動資產則為NT$14.8億元、約佔整體資產的43.29%。今年第3季相較去年年末減少約NT$-5,618萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,423,932 | 36.65% | 1,424,426 | 39.84% | 1,475,229 | 41.86% | 1,480,116 | 43.29% | 1,530,307 | 44.43% | 1,540,075 | 44.78% | 1,544,613 | 47.02% | 1,586,626 | 48.74% | 1,577,965 | 45.89% | 1,582,972 | 46.86% | 1,590,359 | 47.34% | 1,586,603 | 48.62% | 1,578,111 | 51.21% | 1,580,174 | 56.7% | 1,583,549 | 56.89% | 1,586,917 | 58.49% | 1,562,935 | 61.16% | 1,561,683 | 62.24% | 1,557,704 | 63.02% | 1,606,647 | 68.02% | 1,610,232 | 66.05% | 1,490,200 | 64.5% | 1,518,400 | 64.17% | 1,531,532 | 61.57% | 1,525,012 | 60.49% | 1,543,040 | 60.43% | 1,497,173 | 59.91% | 1,379,388 | 52.47% | 1,380,596 | 54.51% | 1,373,444 | 53.62% | 593,508 | 23.25% | 520,767 | 20.42% | 529,045 | 19.36% | 497,495 | 19.29% | 494,399 | 19.46% | 496,686 | 17.95% | 499,573 | 18.41% | 503,461 | 19.13% | 508,650 | 18.2% | 512,934 | 20.42% |
流動負債
富裔(6264) 截至2024年第3季「流動負債」總計約為NT$10.84億元，相較上一季增加約NT$9,739萬元、相較去年年末增加約NT$4,037萬元
富裔(6264) 2024年第3季財報顯示公司「流動負債」總計約NT$10.84億元、約佔整體資產的27.89%。
對比上一季
上一季流動負債總計約NT$9.86億元、約佔整體資產的27.58%。今年第3季相較上一季增加約NT$9,739萬元。
對比去年年末
去年年末流動負債則為NT$10.43億元、約佔整體資產的30.51%。今年第3季相較去年年末增加約NT$4,037萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,083,580 | 27.89% | 986,190 | 27.58% | 1,061,636 | 30.12% | 1,043,211 | 30.51% | 1,160,269 | 33.68% | 1,285,298 | 37.37% | 1,276,705 | 38.86% | 1,188,610 | 36.51% | 1,082,981 | 31.49% | 1,235,324 | 36.57% | 1,324,465 | 39.43% | 1,252,908 | 38.4% | 1,065,282 | 34.57% | 879,601 | 31.56% | 811,490 | 29.15% | 704,113 | 25.95% | 550,542 | 21.54% | 484,962 | 19.33% | 572,267 | 23.15% | 497,714 | 21.07% | 481,289 | 19.74% | 322,899 | 13.98% | 278,941 | 11.79% | 349,660 | 14.06% | 405,498 | 16.08% | 397,862 | 15.58% | 310,457 | 12.42% | 351,544 | 13.37% | 323,541 | 12.77% | 637,870 | 24.9% | 591,348 | 23.16% | 616,186 | 24.16% | 978,312 | 35.8% | 1,117,289 | 43.32% | 1,046,744 | 41.2% | 1,223,189 | 44.21% | 661,683 | 24.39% | 550,921 | 20.93% | 683,166 | 24.45% | 1,086,411 | 43.26% |
非流動負債
富裔(6264) 截至2024年第3季「非流動負債」總計約為NT$19.72億元，相較上一季增加約NT$1.43億元、相較去年年末增加約NT$2.7億元
富裔(6264) 2024年第3季財報顯示公司「非流動負債」總計約NT$19.72億元、約佔整體資產的50.76%。
對比上一季
上一季非流動負債總計約NT$18.29億元、約佔整體資產的51.14%。今年第3季相較上一季增加約NT$1.43億元。
對比去年年末
去年年末非流動負債則為NT$17.02億元、約佔整體資產的49.76%。今年第3季相較去年年末增加約NT$2.7億元。
| 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 | 1,971,827 | 50.76% | 1,828,566 | 51.14% | 1,715,568 | 48.68% | 1,701,531 | 49.76% | 1,592,692 | 46.24% | 1,418,286 | 41.24% | 1,313,123 | 39.97% | 1,352,841 | 41.56% | 1,455,703 | 42.33% | 1,222,260 | 36.18% | 1,101,785 | 32.8% | 1,102,213 | 33.78% | 1,020,739 | 33.12% | 928,859 | 33.33% | 998,260 | 35.86% | 1,053,270 | 38.82% | 1,024,329 | 40.08% | 1,025,487 | 40.87% | 899,443 | 36.39% | 902,759 | 38.22% | 1,016,261 | 41.69% | 1,020,979 | 44.19% | 1,027,703 | 43.43% | 1,044,126 | 41.98% | 1,096,135 | 43.48% | 1,110,198 | 43.48% | 1,107,986 | 44.34% | 1,193,639 | 45.4% | 1,133,307 | 44.75% | 849,934 | 33.18% | 852,053 | 33.37% | 856,008 | 33.56% | 752,817 | 27.55% | 753,375 | 29.21% | 754,034 | 29.68% | 766,610 | 27.71% | 1,252,593 | 46.17% | 1,249,602 | 47.48% | 1,253,164 | 44.84% | 538,060 | 21.42% |
權益
富裔(6264) 截至2024年第3季「權益」總計約為NT$8.3億元，相較上一季增加約NT$6,893萬元、相較去年年末增加約NT$1.55億元
富裔(6264) 2024年第3季財報顯示公司「權益」總計約NT$8.3億元、約佔整體資產的21.35%。
對比上一季
上一季權益總計約NT$7.61億元、約佔整體資產的21.27%。今年第3季相較上一季增加約NT$6,893萬元。
對比去年年末
去年年末權益則為NT$6.75億元、約佔整體資產的19.73%。今年第3季相較去年年末增加約NT$1.55億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 829,562 | 21.35% | 760,631 | 21.27% | 747,215 | 21.2% | 674,658 | 19.73% | 691,666 | 20.08% | 735,608 | 21.39% | 695,315 | 21.17% | 714,027 | 21.93% | 900,155 | 26.18% | 920,750 | 27.25% | 933,004 | 27.77% | 907,872 | 27.82% | 995,656 | 32.31% | 978,617 | 35.11% | 973,768 | 34.98% | 955,888 | 35.23% | 980,752 | 38.38% | 998,615 | 39.8% | 1,000,122 | 40.46% | 961,665 | 40.71% | 940,234 | 38.57% | 966,369 | 41.83% | 1,059,711 | 44.78% | 1,093,619 | 43.97% | 1,019,635 | 40.44% | 1,045,344 | 40.94% | 1,080,646 | 43.24% | 1,083,724 | 41.22% | 1,075,935 | 42.48% | 1,073,465 | 41.91% | 1,109,697 | 43.46% | 1,078,542 | 42.28% | 1,001,853 | 36.66% | 708,395 | 27.47% | 740,123 | 29.13% | 777,092 | 28.09% | 799,006 | 29.45% | 831,142 | 31.58% | 858,304 | 30.71% | 886,905 | 35.32% |
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