富世達－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2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/06/30		截至2021/03/31		截至2020/12/31		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	%
資產
流動資產
現金及約當現金	6,336,310	49.66%	6,034,938	61.2%	6,910,049	71.47%	6,206,868	64.09%	5,898,213	66.05%	4,095,186	62.29%	3,883,734	66.16%	3,710,084	67.22%	3,840,687	67.34%	3,721,051	59.85%	3,228,009	56.06%	1,854,328	38.32%	988,790	23.56%	581,257	15.6%	247,413	8.75%	808,819	32.44%	426,248	30.01%	372,880	33.76%	227,249	31.24%	258,705	34.48%
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
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
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%	4,529	0.08%	61,420	1.08%	38,382	0.62%	0	0%	0		0		0		0		0		0	0%	0		0	0%	0
應收票據淨額	0	0%	0	0%	1,246	0.01%	4,845	0.05%	10	0%	349	0.01%
應收帳款淨額	1,972,374	15.46%	1,177,296	11.94%	479,958	4.96%	1,544,186	15.95%	1,457,325	16.32%	1,212,248	18.44%	750,638	12.79%	554,939	10.05%	442,451	7.76%	642,101	10.33%	504,507	8.76%	324,069	6.7%	267,024	6.36%	201,499	5.41%	230,370	8.14%	103,792	4.16%	66,248	4.66%	56,378	5.11%	44,195	6.08%	20,957	2.79%	3,969
應收帳款－關係人淨額	190,966	1.5%	17,726	0.18%	6,198	0.06%	4,564	0.05%	4,257	0.05%	5,064	0.08%	1,418	0.02%	4,766	0.09%	4,893	0.09%	177,672	2.86%	648,822	11.27%	1,046,971	21.63%	927,939	22.11%	467,981	12.56%	193,342	6.83%	463,796	18.6%	297,737	20.96%	270,983	24.54%	144,291	19.84%	152,192	20.28%	151,042
其他應收款	1,849	0.01%	349	0%	2,429	0.03%	9	0%	445	0%	529	0.01%	553	0.01%	847	0.02%	1,494	0.03%	3,600	0.06%	105	0%	3,397	0.07%	1,520	0.04%	712	0.02%	9,073	0.32%	845	0.03%	0	0%	2,030	0.18%	603	0.08%	2,981	0.4%
其他應收款－關係人	1,100	0.01%	37,586	0.38%	17,127	0.18%	0	0%	28	0%	0	0%	7,032	0.12%	3,603	0.07%	3,252	0.06%	136	0%	0	0%	240	0%	0	0%	1,334	0.04%	1,882	0.07%	2,232	0.09%	2,247	0.16%	4,425	0.4%	6,077	0.84%	4,379	0.58%	1,826
存貨	2,901,505	22.74%	1,479,314	15%	1,376,022	14.23%	1,196,438	12.35%	998,605	11.18%	733,105	11.15%	702,368	11.96%	763,129	13.83%	881,783	15.46%	1,112,390	17.89%	868,064	15.08%	1,111,337	22.96%	1,547,964	36.89%	1,957,618	52.55%	1,554,780	54.96%	701,436	28.13%	318,862	22.45%	166,996	15.12%	116,434	16.01%	165,890	22.11%
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
其他流動資產	259,898	2.04%	100,420	1.02%	115,471	1.19%	117,815	1.22%	105,360	1.18%	57,235	0.87%	64,664	1.1%	39,146	0.71%	36,155	0.63%	63,996	1.03%	44,613	0.77%	49,268	1.02%	35,691	0.85%	132,734	3.56%	151,369	5.35%	74,464	2.99%	33,470	2.36%	23,231	2.1%	16,520	2.27%	37,919	5.05%
流動資產合計	11,664,002	91.42%	8,847,629	89.73%	8,908,500	92.15%	9,074,725	93.71%	8,464,243	94.78%	6,103,716	92.83%	5,410,407	92.16%	5,081,043	92.06%	5,272,135	92.44%	5,759,328	92.63%	5,294,120	91.94%	4,389,610	90.71%	3,768,928	89.82%	3,343,135	89.75%	2,388,229	84.42%	2,155,384	86.44%	1,144,812	80.6%	896,923	81.22%	555,369	76.35%	643,023	85.7%
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	71,400	0.56%	60,300	0.61%
不動產、廠房及設備	758,289	5.94%	673,050	6.83%	389,461	4.03%	375,671	3.88%	358,513	4.01%	378,315	5.75%	373,599	6.36%	334,175	6.05%	312,115	5.47%	344,172	5.54%	336,303	5.84%	323,594	6.69%	275,847	6.57%	251,016	6.74%	260,418	9.21%	161,822	6.49%	155,771	10.97%	161,099	14.59%	64,141	8.82%	63,645	8.48%
使用權資產	164,869	1.29%	170,888	1.73%	108,208	1.12%	82,851	0.86%	62,940	0.7%	49,443	0.75%	52,760	0.9%	59,162	1.07%	62,906	1.1%	73,076	1.18%	79,013	1.37%	81,322	1.68%	79,170	1.89%	75,911	2.04%	77,278	2.73%	78,261	3.14%	82,499	5.81%	17,906	1.62%	20,418	2.81%	0
無形資產	18,381	0.14%	17,232	0.17%	16,498	0.17%	13,801	0.14%	15,416	0.17%	15,138	0.23%	12,810	0.22%	13,343	0.24%	12,147	0.21%	10,944	0.18%	12,097	0.21%	13,216	0.27%	12,789	0.3%	3,964	0.11%	3,718	0.13%	2,495	0.1%	2,999	0.21%	3,621	0.33%	4,500	0.62%	2,931	0.39%
遞延所得稅資產	12,815	0.1%	2,743	0.03%	6,240	0.06%	4,118	0.04%	2,716	0.03%	3,070	0.05%	3,113	0.05%	4,957	0.09%	5,950	0.1%	2,424	0.04%	2,695	0.05%	5,220	0.11%	8,968	0.21%	3,345	0.09%	4,821	0.17%	20,321	0.81%	18,473	1.3%	13,945	1.26%	14,640	2.01%	17,442	2.32%
其他非流動資產	68,428	0.54%	88,969	0.9%	238,886	2.47%	132,840	1.37%	26,387	0.3%	25,195	0.38%	17,711	0.3%	26,856	0.49%	38,317	0.67%	27,310	0.44%	33,959	0.59%	26,370	0.54%	50,466	1.2%	47,646	1.28%	94,521	3.34%	75,331	3.02%	15,819	1.11%	10,869	0.98%	68,332	9.39%	23,301	3.11%
非流動資產合計	1,094,182	8.58%	1,013,182	10.27%	759,293	7.85%	609,281	6.29%	465,972	5.22%	471,161	7.17%	459,993	7.84%	438,493	7.94%	431,435	7.56%	457,926	7.37%	464,067	8.06%	449,722	9.29%	427,240	10.18%	381,882	10.25%	440,756	15.58%	338,230	13.56%	275,561	19.4%	207,440	18.78%	172,031	23.65%	107,319	14.3%
資產總計	12,758,184	100%	9,860,811	100%	9,667,793	100%	9,684,006	100%	8,930,215	100%	6,574,877	100%	5,870,400	100%	5,519,536	100%	5,703,570	100%	6,217,254	100%	5,758,187	100%	4,839,332	100%	4,196,168	100%	3,725,017	100%	2,828,985	100%	2,493,614	100%	1,420,373	100%	1,104,363	100%	727,400	100%	750,342	100%
負債及權益
負債
流動負債
短期借款	430,361	3.37%	340,000	3.45%	420,000	4.34%	450,000	4.65%	410,000	4.59%	730,000	11.1%	550,000	9.37%	450,000	8.15%	394,000	6.91%	474,000	7.62%	444,000	7.71%	276,000	5.7%	236,000	5.62%	366,000	9.83%	240,000	8.48%	60,000	2.41%	70,000	4.93%	50,000	4.53%	70,000	9.62%	40,000	5.33%
應付短期票券	0	0%	70,000	0.71%	0	0%	0	0%	30,000	0.34%
應付票據	1,682,736	13.19%	931,583	9.45%	1,007,035	10.42%	1,262,738	13.04%	829,821	9.29%	656,145	9.98%	359,525	6.12%	398,589	7.22%	470,030	8.24%	612,652	9.85%	504,182	8.76%	258,888	5.35%	320,108	7.63%	199,286	5.35%	134,752	4.76%	2,921	0.12%	1,104	0.08%	1,430	0.13%	1,307	0.18%	1,000	0.13%	3,384
應付帳款	3,306,466	25.92%	1,760,005	17.85%	1,623,607	16.79%	1,719,561	17.76%	1,880,926	21.06%	1,424,418	21.66%	1,106,310	18.85%	742,346	13.45%	971,729	17.04%	1,259,139	20.25%	1,059,524	18.4%	982,547	20.3%	1,197,861	28.55%	1,761,946	47.3%	1,255,887	44.39%	1,421,529	57.01%	609,415	42.91%	401,100	36.32%	215,916	29.68%	277,726	37.01%
應付帳款－關係人	104,218	0.82%	56,320	0.57%	53,368	0.55%	60,027	0.62%	33,230	0.37%	17,172	0.26%	16,290	0.28%	13,854	0.25%	13,703	0.24%	35,203	0.57%	29,203	0.51%	25,902	0.54%	55,058	1.31%	59,432	1.6%	53,393	1.89%	19,827	0.8%	13,515	0.95%	9,033	0.82%	469	0.06%	1,607	0.21%
其他應付款	709,131	5.56%	604,883	6.13%	896,278	9.27%	878,839	9.08%	474,515	5.31%	493,528	7.51%	690,763	11.77%	662,468	12%	404,939	7.1%	646,533	10.4%	323,476	5.62%	228,605	4.72%	203,965	4.86%	124,172	3.33%	86,025	3.04%	91,818	3.68%	65,534	4.61%	64,297	5.82%	50,981	7.01%	43,374	5.78%
其他應付款項－關係人	8,540	0.07%	25,784	0.26%	21,257	0.22%	4,888	0.05%	5,438	0.06%	8,509	0.13%	5,540	0.09%	3,525	0.06%	4,506	0.08%	7,082	0.11%	3,713	0.06%	5,750	0.12%	11,114	0.26%	11,286	0.3%	6,478	0.23%	4,002	0.16%	4,217	0.3%	9,589	0.87%	6,311	0.87%	6,603	0.88%	24,678
本期所得稅負債	158,999	1.25%	118,007	1.2%	133,393	1.38%	120,203	1.24%	108,303	1.21%	81,820	1.24%	76,373	1.3%	93,051	1.69%	90,490	1.59%	58,482	0.94%	90,823	1.58%	62,629	1.29%	58,367	1.39%	24,644	0.66%	12,463	0.44%	11,573	0.46%	11,206	0.79%	4,406	0.4%	308	0.04%	4,117	0.55%
租賃負債－流動	27,931	0.22%	30,437	0.31%	34,760	0.36%	29,865	0.31%	20,596	0.23%	13,525	0.21%	15,020	0.26%	16,871	0.31%	18,381	0.32%	18,291	0.29%	18,077	0.31%	17,113	0.35%	12,702	0.3%	11,104	0.3%	10,143	0.36%	9,457	0.38%	9,644	0.68%	7,479	0.68%	7,091	0.97%	0
其他流動負債	104,265	0.82%	92,867	0.94%	98,915	1.02%	78,619	0.81%	37,380	0.42%	61,609	0.94%	241,039	4.11%	351,533	6.37%	333,017	5.84%	264,165	4.25%	227,676	3.95%	141,110	2.92%	40,644	0.97%	941	0.03%	804	0.03%	5,373	0.22%	7,862	0.55%	11,906	1.08%	1,240	0.17%	2,789	0.37%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0	0%	12,000	0.18%	192,352	3.28%	306,350	5.55%	308,863	5.42%	232,423	3.74%	159,896	2.78%	92,733	1.92%	4,000	0.1%	0		0		0		0	0%	0		0	0%	0
流動負債合計	6,532,647	51.2%	4,029,886	40.87%	4,288,613	44.36%	4,604,740	47.55%	3,830,209	42.89%	3,486,726	53.03%	3,060,860	52.14%	2,732,237	49.5%	2,700,795	47.35%	3,375,547	54.29%	2,700,674	46.9%	1,998,544	41.3%	2,135,819	50.9%	2,558,811	68.69%	1,799,945	63.63%	1,626,500	65.23%	792,497	55.79%	559,240	50.64%	353,623	48.61%	377,216	50.27%
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
長期借款	0		0	0%	0	0%	0	0%	0	0%	21,333	0.32%	69,413	1.18%	179,250	3.25%	257,766	4.52%	400,070	6.43%	458,833	7.97%	514,867	10.64%	15,333	0.37%	0		0		0		0	0%	0		0	0%	0
遞延所得稅負債	512,478	4.02%	508,928	5.16%	499,086	5.16%	500,193	5.17%	435,022	4.87%	412,421	6.27%	350,613	5.97%	329,323	5.97%	308,696	5.41%	253,161	4.07%	236,158	4.1%	187,492	3.87%	135,387	3.23%	97,199	2.61%	73,482	2.6%	54,101	2.17%	37,133	2.61%	30,787	2.79%	27,593	3.79%	27,593	3.68%
租賃負債－非流動	144,231	1.13%	147,069	1.49%	79,572	0.82%	58,583	0.6%	47,854	0.54%	41,801	0.64%	43,594	0.74%	48,027	0.87%	50,371	0.88%	60,184	0.97%	65,825	1.14%	68,304	1.41%	69,736	1.66%	67,426	1.81%	69,098	2.44%	70,044	2.81%	73,534	5.18%	10,654	0.96%	13,467	1.85%	0
其他非流動負債	22,392	0.18%	22,614	0.23%	22,228	0.23%	22,048	0.23%	21,631	0.24%	8,829	0.13%	8,564	0.15%
存入保證金	22,392	0.18%	22,614	0.23%	22,228	0.23%	22,048	0.23%	21,631	0.24%	8,829	0.13%	8,564	0.15%
非流動負債合計	679,101	5.32%	678,611	6.88%	600,886	6.22%	580,824	6%	504,507	5.65%	484,384	7.37%	472,184	8.04%	556,600	10.08%	616,833	10.81%	713,415	11.47%	760,816	13.21%	770,663	15.92%	220,456	5.25%	164,625	4.42%	142,580	5.04%	124,145	4.98%	110,667	7.79%	41,441	3.75%	41,060	5.64%	27,593	3.68%
負債總計	7,211,748	56.53%	4,708,497	47.75%	4,889,499	50.58%	5,185,564	53.55%	4,334,716	48.54%	3,971,110	60.4%	3,533,044	60.18%	3,288,837	59.59%	3,317,628	58.17%	4,088,962	65.77%	3,461,490	60.11%	2,769,207	57.22%	2,356,275	56.15%	2,723,436	73.11%	1,942,525	68.67%	1,750,645	70.21%	903,164	63.59%	600,681	54.39%	394,683	54.26%	404,809	53.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	685,539	5.37%	685,539	6.95%	685,539	7.09%	685,539	7.08%	685,539	7.68%	604,539	9.19%	604,539	10.3%	604,539	10.95%	604,539	10.6%	604,539	9.72%	604,539	10.5%	604,539	12.49%	451,814	10.77%	381,814	10.25%	381,814	13.5%	291,814	11.7%	291,814	20.54%	291,814	26.42%	215,635	29.64%	215,635	28.74%	205,548
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
股本合計	685,539	5.37%	685,539	6.95%	685,539	7.09%	685,539	7.08%	685,539	7.68%	604,539	9.19%	604,539	10.3%	604,539	10.95%	604,539	10.6%	604,539	9.72%	604,539	10.5%	604,539	12.49%	604,539	14.41%	381,814	10.25%	381,814	13.5%	445,814	17.88%	291,814	20.54%	291,814	26.42%	215,635	29.64%	215,635	28.74%
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
資本公積合計	2,467,298	19.34%	2,467,298	25.02%	2,467,298	25.52%	2,467,298	25.48%	2,460,473	27.55%	677,013	10.3%	677,013	11.53%	676,954	12.26%	676,954	11.87%	676,954	10.89%	737,408	12.81%	737,408	15.24%	737,408	17.57%	138,908	3.73%	134,855	4.77%	70,855	2.84%	70,285	4.95%	63,181	5.72%	0	0%
保留盈餘
法定盈餘公積	224,239	1.76%	224,239	2.27%	224,239	2.32%	161,443	1.67%	161,443	1.81%	161,443	2.46%	161,443	2.75%	105,031	1.9%	105,031	1.84%	105,031	1.69%	51,732	0.9%	51,732	1.07%	51,732	1.23%	30,694	0.82%	30,694	1.08%	30,694	1.23%	28,523	2.01%	28,523	2.58%	28,523	3.92%	26,601	3.55%
特別盈餘公積	47,803	0.37%	47,803	0.48%	47,803	0.49%	6,699	0.07%	6,699	0.08%	6,699	0.1%	6,699	0.11%	30,441	0.55%	30,441	0.53%	30,441	0.49%	27,658	0.48%	27,658	0.57%	27,658	0.66%	21,279	0.57%	21,279	0.75%	21,279	0.85%	21,279	1.5%	21,279	1.93%	21,279	2.93%	21,279	2.84%	21,279
未分配盈餘（或待彌補虧損）	2,075,566	16.27%	1,662,628	16.86%	1,328,468	13.74%	1,176,053	12.14%	1,329,148	14.88%	1,153,507	17.54%	955,684	16.28%	810,039	14.68%	975,676	17.11%	705,477	11.35%	845,584	14.68%	679,229	14.04%	457,915	10.91%	461,765	12.4%	345,476	12.21%	219,396	8.8%	146,300	10.3%	137,262	12.43%	99,507	13.68%	117,471	15.66%	136,132
保留盈餘合計	2,347,608	18.4%	1,934,670	19.62%	1,600,510	16.56%	1,344,195	13.88%	1,497,290	16.77%	1,321,649	20.1%	1,123,826	19.14%	945,511	17.13%	1,111,148	19.48%	840,949	13.53%	924,974	16.06%	758,619	15.68%	537,305	12.8%	513,738	13.79%	397,449	14.05%	271,369	10.88%	196,102	13.81%	187,064	16.94%	149,309	20.53%	165,351	22.04%
其他權益
其他權益合計	45,991	0.36%	64,807	0.66%	24,947	0.26%	1,410	0.01%	(47,803)	-0.54%	566	0.01%	(68,022)	-1.16%	3,695	0.07%	(6,699)	-0.12%	5,850	0.09%	29,776	0.52%	(30,441)	-0.63%	(39,359)	-0.94%	(32,879)	-0.88%	(27,658)	-0.98%	(45,069)	-1.81%	(40,992)	-2.89%	(38,377)	-3.48%	(28,483)	-3.92%	(31,709)	-4.23%
歸屬於母公司業主之權益合計	5,546,436	43.47%	5,152,314	52.25%	4,778,294	49.42%	4,498,442	46.45%	4,595,499	51.46%	2,603,767	39.6%	2,337,356	39.82%	2,230,699	40.41%	2,385,942	41.83%	2,128,292	34.23%	2,296,697	39.89%	2,070,125	42.78%	1,839,893	43.85%	1,001,581	26.89%	886,460	31.33%	742,969	29.79%	517,209	36.41%	503,682	45.61%	332,717	45.74%	345,533	46.05%
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
權益總額	5,546,436	43.47%	5,152,314	52.25%	4,778,294	49.42%	4,498,442	46.45%	4,595,499	51.46%	2,603,767	39.6%	2,337,356	39.82%	2,230,699	40.41%	2,385,942	41.83%	2,128,292	34.23%	2,296,697	39.89%	2,070,125	42.78%	1,839,893	43.85%	1,001,581	26.89%	886,460	31.33%	742,969	29.79%	517,209	36.41%	503,682	45.61%	332,717	45.74%	345,533	46.05%
負債及權益總計	12,758,184	100%	9,860,811	100%	9,667,793	100%	9,684,006	100%	8,930,215	100%	6,574,877	100%	5,870,400	100%	5,519,536	100%	5,703,570	100%	6,217,254	100%	5,758,187	100%	4,839,332	100%	4,196,168	100%	3,725,017	100%	2,828,985	100%	2,493,614	100%	1,420,373	100%	1,104,363	100%	727,400	100%	750,342	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%	9,000	0.36%	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%	382,088	0.05%	382,088	0.05%	382,088

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

富世達(6805) 截至2024年第1季「流動資產」總計約為NT$90.75億元，相較上一季增加約NT$6.1億元、相較去年年末增加約NT$6.1億元

富世達(6805) 2024年第1季財報顯示公司「流動資產」總計約NT$90.75億元、約佔整體資產的93.71%。

對比上一季

上一季流動資產總計約NT$84.64億元、約佔整體資產的94.78%。今年第1季相較上一季增加約NT$6.1億元。

對比去年年末

去年年末流動資產則為NT$84.64億元、約佔整體資產的94.78%。今年第1季相較去年年末增加約NT$6.1億元。

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	9,074,725	93.71%	8,464,243	94.78%	6,103,716	92.83%	5,410,407	92.16%	5,081,043	92.06%	5,272,135	92.44%			5,759,328	92.63%			4,389,610	90.71%			3,768,928	89.82%	3,343,135	89.75%	2,388,229	84.42%			2,155,384	86.44%			896,923	81.22%							643,023	85.70%

非流動資產

富世達(6805) 截至2023年第2季「非流動資產」總計約為NT$4.6億元，相較上一季增加約NT$2,150萬元、相較去年年末增加約NT$2,856萬元

富世達(6805) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.6億元、約佔整體資產的7.84%。

對比上一季

上一季非流動資產總計約NT$4.38億元、約佔整體資產的7.94%。今年第2季相較上一季增加約NT$2,150萬元。

對比去年年末

去年年末非流動資產則為NT$4.31億元、約佔整體資產的7.56%。今年第2季相較去年年末增加約NT$2,856萬元。

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	459,993	7.84%	438,493	7.94%	431,435	7.56%			457,926	7.37%			449,722	9.29%			427,240	10.18%	381,882	10.25%	440,756	15.58%			338,230	13.56%			207,440	18.78%							107,319	14.30%

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合併資產負債表

流動資產

非流動資產

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