永豐實－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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2019/06/30		截至2018/12/31		截至2017/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,969,521	19.89%	1,587,943	16.76%	2,586,701	25.05%	2,243,576	24.19%	2,290,191	25.75%	1,810,978	21.52%	2,206,723	26.44%	1,637,093	20.69%	1,932,163	23.35%	1,892,749	23.7%	2,207,662	26.76%	1,816,871	22.93%	1,645,437	20.71%	2,319,785	27.64%	1,842,039	23.17%	1,311,013	17.28%	1,231,266	16.33%	275,390	3.62%	526,932	6.93%	184,464	2.34%	113,863	1.42%	623,673	6.98%	234,153	2.62%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		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
按攤銷後成本衡量之金融資產－流動	39,500	0.4%	33,476	0.35%	278,984	2.7%	284,000	3.06%	28,000	0.31%	23,000	0.27%	4,500	0.05%	3,742	0.05%	4,771	0.06%	4,839	0.06%	60,493	0.73%	107,381	1.36%	103,499	1.3%	92,966	1.11%	89,669	1.13%	88,893	1.17%	86,564	1.15%	75,318	0.99%	45,596	0.6%	73,670	0.94%	238,058	2.97%	233,491	2.61%	181,559	2.03%
應收票據淨額	1,285,185	12.98%	1,362,724	14.38%	1,238,063	11.99%	1,252,250	13.5%	1,175,871	13.22%	1,263,614	15.02%	1,124,070	13.47%	1,259,286	15.92%	1,301,510	15.73%	1,245,898	15.6%	1,163,811	14.11%	1,214,836	15.33%	1,269,329	15.98%	1,087,775	12.96%	1,139,535	14.33%	1,234,936	16.28%	1,190,247	15.78%	1,148,348	15.09%			1,328,286	16.88%
存貨	1,317,446	13.3%	1,389,013	14.66%	1,227,552	11.89%	1,049,600	11.32%	1,079,707	12.14%	1,165,317	13.85%	1,260,235	15.1%	1,318,136	16.66%	1,313,054	15.87%	1,177,156	14.74%	1,154,411	13.99%	1,070,523	13.51%	1,099,668	13.84%	1,101,081	13.12%	1,062,652	13.37%	944,167	12.44%	886,063	11.75%	923,259	12.13%	884,123	11.63%	877,151	11.14%	1,055,721	13.19%	1,410,113	15.79%	1,591,337	17.81%
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
其他流動資產	398,855	4.03%	326,860	3.45%	218,483	2.12%	219,158	2.36%	284,467	3.2%	266,510	3.17%	245,819	2.95%	236,086	2.98%	275,798	3.33%	226,781	2.84%	227,973	2.76%	206,788	2.61%	223,512	2.81%	209,746	2.5%	194,809	2.45%	279,667	3.69%	373,087	4.95%	1,085,900	14.26%	290,960	3.83%	332,948	4.23%	293,508	3.67%	315,296	3.53%	353,251	3.95%
其他流動資產－其他	398,855	4.03%	326,860	3.45%	218,483	2.12%	219,158	2.36%	284,467	3.2%	266,510	3.17%																			279,667	3.69%					290,960	3.83%	332,948	4.23%	293,508	3.67%	315,296	3.53%	353,251	3.95%	340,392
流動資產合計	5,010,507	50.59%	4,709,423	49.7%	5,558,211	53.83%	5,058,426	54.53%	4,865,577	54.7%	4,538,315	53.93%	4,849,692	58.11%	4,462,617	56.41%	4,833,399	58.42%	4,556,540	57.06%	4,822,858	58.46%	4,423,220	55.83%	4,347,000	54.72%	4,830,601	57.56%	4,338,894	54.58%	3,910,161	51.53%	3,787,354	50.22%	3,817,348	50.15%	3,605,031	47.42%	3,368,283	42.79%	3,373,870	42.14%	4,033,234	45.17%	4,190,690	46.9%
非流動資產
按攤銷後成本衡量之金融資產－非流動	329,119	3.32%	317,608	3.35%	325,517	3.15%	98,079	1.06%
不動產、廠房及設備	4,195,411	42.36%	4,071,494	42.97%	4,081,509	39.53%	3,749,418	40.42%	3,662,552	41.18%	3,479,290	41.35%	3,061,964	36.69%	3,026,917	38.26%	3,040,224	36.75%	3,059,853	38.31%	3,018,893	36.59%	3,098,493	39.11%	3,114,280	39.2%	3,107,811	37.03%	3,168,362	39.85%	3,229,453	42.56%	3,298,154	43.73%	3,326,636	43.7%	3,507,171	46.13%	3,977,060	50.53%	4,024,234	50.26%	4,253,014	47.63%	4,385,605	49.08%
使用權資產	247,429	2.5%	260,593	2.75%	279,436	2.71%	296,653	3.2%	292,941	3.29%	312,606	3.71%	322,428	3.86%	312,783	3.95%	326,666	3.95%	300,687	3.77%	302,886	3.67%	314,656	3.97%	318,635	4.01%	299,885	3.57%	294,283	3.7%	293,933	3.87%	306,207	4.06%	317,898	4.18%	332,270	4.37%	371,821	4.72%	389,841	4.87%	429,457	4.81%	0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0
遞延所得稅資產	10,936	0.11%	10,974	0.12%	11,769	0.11%	12,613	0.14%	12,132	0.14%	9,950	0.12%	11,098	0.13%	12,777	0.16%	17,293	0.21%	21,227	0.27%	22,462	0.27%	23,965	0.3%	23,013	0.29%	18,458	0.22%	20,432	0.26%	20,409	0.27%	21,861	0.29%	21,391	0.28%	25,218	0.33%	30,686	0.39%	29,236	0.37%	15,005	0.17%	15,191	0.17%
其他非流動資產	110,881	1.12%	105,449	1.11%	68,972	0.67%	60,924	0.66%	61,850	0.7%	74,933	0.89%	99,888	1.2%	95,787	1.21%	55,490	0.67%	47,876	0.6%	83,106	1.01%	61,894	0.78%	140,739	1.77%	135,002	1.61%	127,839	1.61%	133,827	1.76%	127,971	1.7%	129,087	1.7%	132,378	1.74%	123,361	1.57%	130,548	1.63%	135,534	1.52%	279,422	3.13%
其他非流動資產－其他	110,881	1.12%	97,767	1.03%	61,845	0.6%	54,361	0.59%	55,813	0.63%	65,858	0.78%	91,340	1.09%	87,789	1.11%	55,490	0.67%	47,876	0.6%	83,106	1.01%	61,894	0.78%	140,739	1.77%	107,017	1.28%	127,839	1.61%	109,097	1.44%	127,971	1.7%	110,093	1.45%	115,263	1.52%	117,204	1.49%	125,707	1.57%	132,743	1.49%	256,630	2.87%	273,531
非流動資產合計	4,893,776	49.41%	4,766,118	50.3%	4,767,203	46.17%	4,217,687	45.47%	4,029,475	45.3%	3,876,779	46.07%	3,495,378	41.89%	3,448,264	43.59%	3,439,673	41.58%	3,429,643	42.94%	3,427,347	41.54%	3,499,008	44.17%	3,596,667	45.28%	3,561,156	42.44%	3,610,916	45.42%	3,677,622	48.47%	3,754,193	49.78%	3,795,012	49.85%	3,997,037	52.58%	4,502,928	57.21%	4,632,719	57.86%	4,896,620	54.83%	4,744,940	53.1%
資產總計	9,904,283	100%	9,475,541	100%	10,325,414	100%	9,276,113	100%	8,895,052	100%	8,415,094	100%	8,345,070	100%	7,910,881	100%	8,273,072	100%	7,986,183	100%	8,250,205	100%	7,922,228	100%	7,943,667	100%	8,391,757	100%	7,949,810	100%	7,587,783	100%	7,541,547	100%	7,612,360	100%	7,602,068	100%	7,871,211	100%	8,006,589	100%	8,929,854	100%	8,935,630	100%
負債及權益
負債
流動負債
短期借款	199,000	2.01%	609,000	6.43%	646,000	6.26%	100,000	1.08%	0	0%	423,000	5.03%	300,000	3.59%	0	0%	268,000	3.24%	36,000	0.45%	58,000	0.7%	0	0%	37,000	0.47%	557,000	6.64%	233,000	2.93%	30,000	0.4%	77,000	1.02%	72,000	0.95%	599,000	7.88%	1,515,100	19.25%	825,000	10.3%	1,400,000	15.68%	1,291,000	14.45%
應付帳款	571,247	5.77%	713,898	7.53%	717,073	6.94%	590,186	6.36%	546,993	6.15%	548,615	6.52%	540,669	6.48%	534,747	6.76%	659,405	7.97%	649,430	8.13%	672,160	8.15%	560,548	7.08%	492,114	6.2%	528,440	6.3%	499,202	6.28%	435,214	5.74%	431,154	5.72%	459,020	6.03%	411,127	5.41%	443,871	5.64%	467,141	5.83%	528,180	5.91%	639,200	7.15%
應付帳款－關係人	146,151	1.48%	138,103	1.46%	184,774	1.79%	140,294	1.51%	144,051	1.62%	115,227	1.37%	198,207	2.38%	296,867	3.75%	267,732	3.24%	239,040	2.99%	241,286	2.92%	244,231	3.08%	236,683	2.98%	251,646	3%	374,056	4.71%	357,911	4.72%	309,786	4.11%	258,492	3.4%	292,895	3.85%	247,045	3.14%	254,677	3.18%	994,769	11.14%	1,271,227	14.23%
其他應付款	1,097,297	11.08%	1,057,402	11.16%	1,817,466	17.6%	969,489	10.45%	1,176,789	13.23%	973,952	11.57%	1,418,133	16.99%	750,552	9.49%	898,974	10.87%	818,431	10.25%	1,605,194	19.46%	786,793	9.93%	982,708	12.37%	845,328	10.07%	1,855,158	23.34%	865,012	11.4%	1,028,712	13.64%	892,485	11.72%	828,726	10.9%	842,161	10.7%	961,930	12.01%	743,170	8.32%	791,691	8.86%
其他應付款－其他	1,097,297	11.08%	1,057,402	11.16%	1,016,079	9.84%	969,489	10.45%	1,176,789	13.23%	973,952	11.57%	796,899	9.55%	750,552	9.49%	898,974	10.87%	818,431	10.25%	803,807	9.74%	786,793	9.93%	982,708	12.37%	845,328	10.07%	875,534	11.01%	865,012	11.4%	1,028,712	13.64%	892,485	11.72%	828,726	10.9%	842,161	10.7%	961,930	12.01%	743,170	8.32%	791,691	8.86%	969,853
其他應付款項－關係人	36,033	0.36%	30,055	0.32%	33,157	0.32%	31,115	0.34%	34,530	0.39%	37,729	0.45%	33,288	0.4%	42,027	0.53%	44,379	0.54%	39,434	0.49%	40,909	0.5%	28,875	0.36%	47,114	0.59%	10,191	0.12%	32,294	0.41%	35,569	0.47%	29,814	0.4%	32,809	0.43%	22,777	0.3%	7,314	0.09%	30,294	0.38%	44,357	0.5%	30,311	0.34%	32,738
本期所得稅負債	127,954	1.29%	88,049	0.93%	165,521	1.6%	210,735	2.27%	161,133	1.81%	99,555	1.18%	126,636	1.52%	177,987	2.25%	150,355	1.82%	107,131	1.34%	171,740	2.08%	204,568	2.58%	148,399	1.87%	91,943	1.1%	164,498	2.07%	313,523	4.13%	256,032	3.39%	212,662	2.79%	266,839	3.51%	214,118	2.72%	162,262	2.03%	84,625	0.95%	80,539	0.9%
租賃負債－流動	68,634	0.69%	68,896	0.73%	69,316	0.67%	69,327	0.75%	63,180	0.71%	63,217	0.75%	62,674	0.75%	58,329	0.74%	58,672	0.71%	55,423	0.69%	54,708	0.66%	54,113	0.68%	51,296	0.65%	46,754	0.56%	44,311	0.56%	39,853	0.53%	42,052	0.56%	45,767	0.6%	52,646	0.69%	57,286	0.73%	59,768	0.75%	64,944	0.73%	0
其他流動負債	89,812	0.91%	78,411	0.83%	82,729	0.8%	74,173	0.8%	87,973	0.99%	105,153	1.25%	81,427	0.98%	78,134	0.99%	84,523	1.02%	78,810	0.99%	80,435	0.97%	68,600	0.87%	98,526	1.24%	82,362	0.98%	95,353	1.2%	86,292	1.14%	65,199	0.86%	57,038	0.75%	33,598	0.44%	68,743	0.87%	35,782	0.45%	129,907	1.45%	157,338	1.76%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	60,000	0.67%	120,000	1.34%	120,000
其他流動負債－其他	89,812	0.91%	78,411	0.83%	82,729	0.8%	74,173	0.8%	87,973	0.99%	105,153	1.25%	81,427	0.98%	78,134	0.99%	84,523	1.02%	78,810	0.99%					98,526	1.24%	82,362	0.98%	95,353	1.2%	86,292	1.14%	65,199	0.86%	57,038	0.75%	33,598	0.44%	68,743	0.87%	35,782	0.45%	69,907	0.78%	37,338	0.42%	66,821
流動負債合計	2,336,128	23.59%	2,783,814	29.38%	3,716,036	35.99%	2,219,319	23.93%	2,214,649	24.9%	2,416,446	28.72%	2,761,034	33.09%	1,938,643	24.51%	2,432,040	29.4%	2,123,657	26.59%	2,924,432	35.45%	1,947,728	24.59%	2,243,830	28.25%	3,013,508	35.91%	3,447,809	43.37%	2,163,374	28.51%	2,239,749	29.7%	2,030,273	26.67%	2,532,918	33.32%	3,945,327	50.12%	2,996,767	37.43%	4,839,286	54.19%	5,061,012	56.64%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0
長期借款	1,565,230	15.8%	910,490	9.61%	910,220	8.82%	760,570	8.2%	760,330	8.55%	254,910	3.03%	254,730	3.05%	223,800	2.83%	198,620	2.4%	298,440	3.74%	0	0%	0	0%	57,900	0.73%	0	0%	497,540	6.26%	697,360	9.19%	922,180	12.23%	1,557,000	20.45%	1,623,820	21.36%	373,640	4.75%	1,688,000	21.08%	902,000	10.1%	1,200,000	13.43%
遞延所得稅負債	62,691	0.63%	62,017	0.65%	62,234	0.6%	62,442	0.67%	62,548	0.7%	58,951	0.7%	58,843	0.71%	57,139	0.72%	57,133	0.69%	57,548	0.72%	57,133	0.69%	57,133	0.72%	57,146	0.72%	57,200	0.68%	57,157	0.72%	57,455	0.76%	57,455	0.76%	57,133	0.75%	57,166	0.75%	57,133	0.73%	57,133	0.71%	57,433	0.64%	57,133	0.64%
租賃負債－非流動	105,031	1.06%	118,036	1.25%	135,089	1.31%	152,205	1.64%	156,860	1.76%	172,813	2.05%	185,561	2.22%	177,340	2.24%	190,176	2.3%	165,474	2.07%	168,352	2.04%	178,266	2.25%	187,322	2.36%	174,131	2.08%	168,848	2.12%	171,576	2.26%	180,357	2.39%	189,365	2.49%	199,230	2.62%	209,983	2.67%	223,644	2.79%	250,113	2.8%	0
其他非流動負債	22,897	0.23%	21,349	0.23%	21,137	0.2%	21,030	0.23%	21,400	0.24%	25,764	0.31%	24,877	0.3%	25,807	0.33%	26,672	0.32%	43,593	0.55%	48,335	0.59%	48,382	0.61%	54,882	0.69%	52,998	0.63%	51,720	0.65%	53,348	0.7%	60,186	0.8%	73,505	0.97%	76,257	1%	72,025	0.92%	77,974	0.97%	38,751	0.43%	39,647	0.44%
其他非流動負債－其他	22,897	0.23%	21,349	0.23%	21,137	0.2%	21,030	0.23%	21,400	0.24%	25,764	0.31%	24,877	0.3%	25,807	0.33%	25,732	0.31%	34,356	0.43%	38,699	0.47%	38,295	0.48%	38,203	0.48%	38,395	0.46%	36,822	0.46%	38,128	0.5%	38,139	0.51%	42,371	0.56%	44,785	0.59%	41,211	0.52%	45,769	0.57%	13,600	0.15%	13,920	0.16%	7,998
非流動負債合計	1,755,849	17.73%	1,111,892	11.73%	1,128,680	10.93%	996,247	10.74%	1,001,138	11.25%	512,438	6.09%	524,011	6.28%	484,086	6.12%	472,601	5.71%	565,055	7.08%	273,820	3.32%	283,781	3.58%	357,250	4.5%	284,329	3.39%	775,265	9.75%	979,739	12.91%	1,220,178	16.18%	1,877,003	24.66%	1,956,473	25.74%	712,781	9.06%	2,046,751	25.56%	1,248,297	13.98%	1,296,780	14.51%
負債總計	4,091,977	41.32%	3,895,706	41.11%	4,844,716	46.92%	3,215,566	34.67%	3,215,787	36.15%	2,928,884	34.81%	3,285,045	39.37%	2,422,729	30.63%	2,904,641	35.11%	2,688,712	33.67%	3,198,252	38.77%	2,231,509	28.17%	2,601,080	32.74%	3,297,837	39.3%	4,223,074	53.12%	3,143,113	41.42%	3,459,927	45.88%	3,907,276	51.33%	4,489,391	59.05%	4,658,108	59.18%	5,043,518	62.99%	6,087,583	68.17%	6,357,792	71.15%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,671,290	26.97%	2,671,290	28.19%	2,671,290	25.87%	2,671,290	28.8%	2,671,290	30.03%	2,671,290	31.74%	2,671,290	32.01%	2,671,290	33.77%	2,671,290	32.29%	2,671,290	33.45%	2,671,290	32.38%	2,671,290	33.72%	2,671,290	33.63%	2,671,290	31.83%	2,449,060	30.81%	2,449,060	32.28%	2,449,060	32.47%	2,449,060	32.17%	2,416,360	31.79%	2,416,360	30.7%	2,416,360	30.18%	2,416,360	27.06%	2,272,994	25.44%	2,224,918
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
股本合計	2,671,290	26.97%	2,671,290	28.19%	2,671,290	25.87%	2,671,290	28.8%	2,671,290	30.03%	2,671,290	31.74%	2,671,290	32.01%	2,671,290	33.77%	2,671,290	32.29%	2,671,290	33.45%	2,671,290	32.38%	2,671,290	33.72%	2,671,290	33.63%	2,671,290	31.83%	2,449,060	30.81%	2,449,060	32.28%	2,449,060	32.47%	2,449,060	32.17%	2,416,360	31.79%	2,416,360	30.7%	2,416,360	30.18%	2,416,360	27.06%	2,272,994	25.44%
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
資本公積合計	1,214,116	12.26%	1,214,116	12.81%	1,214,116	11.76%	1,214,116	13.09%	1,214,116	13.65%	1,214,116	14.43%	1,214,116	14.55%	1,214,116	15.35%	1,214,116	14.68%	1,214,116	15.2%	1,214,116	14.72%	1,214,116	15.33%	1,214,116	15.28%	1,214,116	14.47%	219,055	2.76%	219,055	2.89%	219,055	2.9%	219,055	2.88%	156,481	2.06%	156,481	1.99%	151,622	1.89%	151,622	1.7%	151,622	1.7%
保留盈餘
法定盈餘公積	496,770	5.02%	496,770	5.24%	496,770	4.81%	400,456	4.32%	400,456	4.5%	400,456	4.76%	400,456	4.8%	331,631	4.19%	331,631	4.01%	331,631	4.15%	331,631	4.02%	225,589	2.85%	225,589	2.84%	225,589	2.69%	225,589	2.84%	76,248	1%	76,248	1.01%	76,248	1%	76,248	1%	29,780	0.38%	29,780	0.37%	29,780	0.33%	13,746	0.15%
特別盈餘公積	139,362	1.41%	139,362	1.47%	139,362	1.35%	102,683	1.11%	102,683	1.15%	102,683	1.22%	102,683	1.23%	241,756	3.06%	241,756	2.92%	241,756	3.03%	241,756	2.93%	203,863	2.57%	203,863	2.57%	203,863	2.43%	203,863	2.56%					0	0%
未分配盈餘（或待彌補虧損）	1,195,854	12.07%	1,030,067	10.87%	885,585	8.58%	1,631,702	17.59%	1,382,919	15.55%	1,057,787	12.57%	761,421	9.12%	1,080,979	13.66%	963,930	11.65%	828,155	10.37%	677,241	8.21%	1,449,416	18.3%	1,220,998	15.37%	992,615	11.83%	835,845	10.51%	1,864,609	24.57%	1,493,408	19.8%	1,139,807	14.97%	640,895	8.43%	735,825	9.35%	458,588	5.73%	237,253	2.66%	159,400	1.78%	53,312
保留盈餘合計	1,831,986	18.5%	1,666,199	17.58%	1,521,717	14.74%	2,134,841	23.01%	1,886,058	21.2%	1,560,926	18.55%	1,264,560	15.15%	1,654,366	20.91%	1,537,317	18.58%	1,401,542	17.55%	1,250,628	15.16%	1,878,868	23.72%	1,650,450	20.78%	1,422,067	16.95%	1,265,297	15.92%	1,940,857	25.58%	1,569,656	20.81%	1,216,055	15.97%	717,143	9.43%	765,605	9.73%	488,368	6.1%	267,033	2.99%	173,146	1.94%
其他權益
其他權益合計	46,142	0.47%	(18,139)	-0.19%	29,791	0.29%	(7,446)	-0.08%	(139,362)	-1.57%	(6,334)	-0.08%	(134,482)	-1.61%	(100,959)	-1.28%	(102,683)	-1.24%	(36,136)	-0.45%	(127,575)	-1.55%	(123,008)	-1.55%	(241,756)	-3.04%	(259,977)	-3.1%	(250,838)	-3.16%	(213,499)	-2.81%	(203,863)	-2.7%	(224,434)	-2.95%	(220,150)	-2.9%	(171,119)	-2.17%	(168,201)	-2.1%	(58,392)	-0.65%	(83,502)	-0.93%
歸屬於母公司業主之權益合計	5,763,534	58.19%	5,533,466	58.4%	5,436,914	52.66%	6,012,801	64.82%	5,632,102	63.32%	5,439,998	64.65%	5,015,484	60.1%	5,438,813	68.75%	5,320,040	64.31%	5,250,812	65.75%	5,008,459	60.71%	5,641,266	71.21%	5,294,100	66.65%	5,047,496	60.15%	3,682,574	46.32%	4,395,473	57.93%	4,033,908	53.49%	3,659,736	48.08%	3,069,834	40.38%	3,167,327	40.24%	2,888,149	36.07%	2,776,623	31.09%	2,514,260	28.14%
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%
非控制權益	48,772	0.49%	46,369	0.49%	43,784	0.42%	47,746	0.51%	47,163	0.53%	46,212	0.55%	44,541	0.53%	49,339	0.62%	48,391	0.58%	46,659	0.58%	43,494	0.53%	49,453	0.62%	48,487	0.61%	46,424	0.55%	44,162	0.56%	49,197	0.65%	47,712	0.63%	45,348	0.6%	42,843	0.56%	45,776	0.58%	74,922	0.94%	65,648	0.74%	63,578	0.71%
權益總額	5,812,306	58.68%	5,579,835	58.89%	5,480,698	53.08%	6,060,547	65.33%	5,679,265	63.85%	5,486,210	65.19%	5,060,025	60.63%	5,488,152	69.37%	5,368,431	64.89%	5,297,471	66.33%	5,051,953	61.23%	5,690,719	71.83%	5,342,587	67.26%	5,093,920	60.7%	3,726,736	46.88%	4,444,670	58.58%	4,081,620	54.12%	3,705,084	48.67%	3,112,677	40.95%	3,213,103	40.82%	2,963,071	37.01%	2,842,271	31.83%	2,577,838	28.85%
負債及權益總計	9,904,283	100%	9,475,541	100%	10,325,414	100%	9,276,113	100%	8,895,052	100%	8,415,094	100%	8,345,070	100%	7,910,881	100%	8,273,072	100%	7,986,183	100%	8,250,205	100%	7,922,228	100%	7,943,667	100%	8,391,757	100%	7,949,810	100%	7,587,783	100%	7,541,547	100%	7,612,360	100%	7,602,068	100%	7,871,211	100%	8,006,589	100%	8,929,854	100%	8,935,630	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
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0

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

永豐實(6790) 截至2024年第1季「流動資產」總計約為NT$50.58億元，相較上一季增加約NT$1.93億元、相較去年年末增加約NT$1.93億元

永豐實(6790) 2024年第1季財報顯示公司「流動資產」總計約NT$50.58億元、約佔整體資產的54.53%。

對比上一季

上一季流動資產總計約NT$48.66億元、約佔整體資產的54.70%。今年第1季相較上一季增加約NT$1.93億元。

對比去年年末

去年年末流動資產則為NT$48.66億元、約佔整體資產的54.70%。今年第1季相較去年年末增加約NT$1.93億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	5,058,426	54.53%	4,865,577	54.70%	4,538,315	53.93%	4,849,692	58.11%	4,462,617	56.41%	4,833,399	58.42%	4,556,540	57.06%	4,822,858	58.46%	4,423,220	55.83%	4,347,000	54.72%	4,830,601	57.56%	4,338,894	54.58%	3,910,161	51.53%	3,787,354	50.22%			3,605,031	47.42%			3,373,870	42.14%							4,190,690	46.90%

非流動資產

永豐實(6790) 截至2023年第2季「非流動資產」總計約為NT$34.95億元，相較上一季增加約NT$4,711萬元、相較去年年末增加約NT$5,570萬元

永豐實(6790) 2023年第2季財報顯示公司「非流動資產」總計約NT$34.95億元、約佔整體資產的41.89%。

對比上一季

上一季非流動資產總計約NT$34.48億元、約佔整體資產的43.59%。今年第2季相較上一季增加約NT$4,711萬元。

對比去年年末

去年年末非流動資產則為NT$34.4億元、約佔整體資產的41.58%。今年第2季相較去年年末增加約NT$5,570萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,495,378	41.89%	3,448,264	43.59%	3,439,673	41.58%	3,429,643	42.94%	3,427,347	41.54%	3,499,008	44.17%	3,596,667	45.28%	3,561,156	42.44%	3,610,916	45.42%	3,677,622	48.47%	3,754,193	49.78%			3,997,037	52.58%			4,632,719	57.86%							4,744,940	53.10%

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合併資產負債表

流動資產

非流動資產

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