8929
28.6
TWD-0.10 (-0.35%)
2024.11.21收盤
富堡－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 | 491,104 | 36.11% | 452,271 | 36.22% | 447,345 | 34.72% | 448,849 | 33.81% | 547,677 | 37.95% | 359,768 | 25.07% | 571,231 | 39.52% | 639,210 | 42.73% | 549,356 | 39.3% | 461,793 | 36.49% | 431,664 | 34.02% | 259,163 | 24.83% | 288,611 | 28.25% |
| 透過損益按公允價值衡量之金融資產－流動 | 107,683 | 7.92% | 94,477 | 7.57% | 106,702 | 8.28% | 143,417 | 10.8% | 92,159 | 6.39% | 57,538 | 4.01% | 92,466 | 6.4% | 64,963 | 4.34% | 172,451 | 12.34% | 50,525 | 3.99% | 42,109 | 3.32% | 12,819 | 1.23% | 5,787 | 0.57% |
| 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% | ||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 91,491 | 6.73% | 86,507 | 6.93% | 87,125 | 6.76% | 89,308 | 6.73% | 25,287 | 1.75% | 25,741 | 1.79% | 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 | 91,491 | 6.73% | 86,507 | 6.93% | 87,125 | 6.76% | 89,308 | 6.73% | 25,287 | 1.75% | 25,741 | 1.79% | ||||||||||||||
| 合約資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 應收票據淨額 | 1,075 | 0.08% | 1,252 | 0.1% | 1,309 | 0.1% | 597 | 0.04% | 611 | 0.04% | 494 | 0.03% | 2,875 | 0.2% | 383 | 0.03% | 3,133 | 0.22% | 4,920 | 0.39% | 1,513 | 0.12% | 5,897 | 0.56% | 12,242 | 1.2% |
| 應收票據 | 1,075 | 0.08% | 1,252 | 0.1% | 1,309 | 0.1% | 597 | 0.04% | 611 | 0.04% | 494 | 0.03% | 2,875 | 0.2% | 383 | 0.03% | 3,133 | 0.22% | 4,920 | 0.39% | 5,897 | 0.56% | 12,242 | 1.2% | ||
| 應收票據－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 應收帳款淨額 | 119,960 | 8.82% | 109,767 | 8.79% | 104,256 | 8.09% | 115,451 | 8.7% | 165,971 | 11.5% | 280,439 | 19.54% | 278,353 | 19.26% | 287,637 | 19.23% | 230,489 | 16.49% | 261,767 | 20.69% | 274,643 | 21.65% | 259,757 | 24.89% | 182,570 | 17.87% |
| 應收帳款 | 120,615 | 8.87% | 110,110 | 8.82% | 105,234 | 8.17% | 116,027 | 8.74% | 168,448 | 11.67% | 281,305 | 19.6% | 279,465 | 19.34% | 288,835 | 19.31% | 232,795 | 16.66% | 268,155 | 21.19% | 264,557 | 25.35% | 184,124 | 18.02% | ||
| 備抵損失－應收帳款、分期帳款及租賃款 | (655) | -0.05% | (343) | -0.03% | (978) | -0.08% | (576) | -0.04% | (2,477) | -0.17% | (866) | -0.06% | 1,112 | 0.08% | 1,198 | 0.08% | 2,306 | 0.16% | 6,388 | 0.5% | 4,800 | 0.46% | 1,554 | 0.15% | ||
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 281 | 0.02% | 685 | 0.05% | 4,537 | 0.31% | 1,984 | 0.14% | 1,359 | 0.09% | 573 | 0.04% | 317 | 0.02% | 0 | 0% | 0 | 0% | 5 | 0% | ||
| 應收帳款－關係人 | 0 | 0% | 0 | 0% | 281 | 0.02% | 685 | 0.05% | 4,537 | 0.31% | 1,984 | 0.14% | 1,359 | 0.09% | 573 | 0.04% | 317 | 0.02% | 0 | 0% | 0 | 0% | 5 | 0% | ||
| 其他應收款 | 19,430 | 1.43% | 12,115 | 0.97% | 11,003 | 0.85% | 6,970 | 0.53% | 12,905 | 0.89% | 9,817 | 0.68% | 6,981 | 0.48% | ||||||||||||
| 其他應收款－關係人 | 0 | 0% | 3 | 0% | 8 | 0% | 40 | 0% | 0 | 0% | 0 | 0% | 8 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26 | 0% | 4 | 0% |
| 其他應收款－關係人－其他 | 0 | 0% | 3 | 0% | ||||||||||||||||||||||
| 本期所得稅資產 | 733 | 0.05% | 509 | 0.04% | 486 | 0.04% | 3,642 | 0.27% | 3,298 | 0.23% | 3,304 | 0.23% | 36 | 0% | 15 | 0% | 0 | 0% | 3,430 | 0.27% | 2,580 | 0.2% | 0 | 0% | 0 | 0% |
| 應收所得稅退稅款 | 733 | 0.05% | 509 | 0.04% | 486 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 36 | 0% | 15 | 0% | 0 | 0% | 3,430 | 0.27% | ||||||
| 存貨 | 83,647 | 6.15% | 88,345 | 7.07% | 111,858 | 8.68% | 107,646 | 8.11% | 121,189 | 8.4% | 98,194 | 6.84% | 107,013 | 7.4% | 136,524 | 9.13% | 74,425 | 5.32% | 107,838 | 8.52% | 109,381 | 8.62% | 105,853 | 10.14% | 99,717 | 9.76% |
| 存貨－買賣業 | 18,708 | 1.38% | 26,696 | 2.14% | 23,063 | 1.79% | 36,546 | 2.75% | 41,451 | 2.87% | 37,316 | 2.6% | 31,317 | 2.17% | 74,129 | 4.96% | 25,387 | 1.82% | 43,021 | 3.4% | 22,257 | 2.13% | 18,480 | 1.81% | ||
| 商品存貨 | 21,536 | 1.58% | 22,527 | 1.8% | 33,994 | 2.64% | 43,803 | 3.3% | 50,595 | 3.51% | 37,316 | 2.6% | 31,317 | 2.17% | ||||||||||||
| 在途商品 | 1,760 | 0.13% | 4,557 | 0.36% | 2,741 | 0.21% | 8,431 | 0.64% | 2,857 | 0.2% | ||||||||||||||||
| 備抵存貨跌價 | (4,588) | -0.34% | (388) | -0.03% | (13,672) | -1.06% | (15,688) | -1.18% | (12,001) | -0.83% | ||||||||||||||||
| 存貨－製造業 | 64,939 | 4.77% | 61,649 | 4.94% | 88,795 | 6.89% | 71,100 | 5.36% | 79,738 | 5.53% | 60,878 | 4.24% | 75,696 | 5.24% | 62,395 | 4.17% | 49,038 | 3.51% | 64,817 | 5.12% | 83,596 | 8.01% | 81,237 | 7.95% | ||
| 製成品 | 37,790 | 2.78% | 43,922 | 3.52% | 51,388 | 3.99% | 45,967 | 3.46% | 47,775 | 3.31% | 42,472 | 2.96% | 39,326 | 2.72% | 35,388 | 2.37% | 27,636 | 1.98% | 34,133 | 2.7% | 40,252 | 3.86% | 45,129 | 4.42% | ||
| 原料 | 45,129 | 3.32% | 41,071 | 3.29% | 51,658 | 4.01% | 40,960 | 3.09% | 39,174 | 2.71% | 27,855 | 1.94% | 45,270 | 3.13% | 29,047 | 1.94% | 32,977 | 2.36% | 40,590 | 3.21% | 49,121 | 4.71% | 42,271 | 4.14% | ||
| 物料 | 7,010 | 0.52% | 6,968 | 0.56% | 7,567 | 0.59% | 8,483 | 0.64% | 9,324 | 0.65% | 8,143 | 0.57% | 8,383 | 0.58% | ||||||||||||
| 在途原物料 | 1,430 | 0.11% | 5,502 | 0.44% | 9,407 | 0.73% | 2,622 | 0.2% | 1,573 | 0.11% | 11,739 | 0.82% | 3,334 | 0.23% | 4,064 | 0.27% | 675 | 0.05% | 2,815 | 0.22% | 0 | 0% | 0 | 0% | ||
| 備抵存貨跌價 | (26,420) | -1.94% | (35,814) | -2.87% | (31,225) | -2.42% | (26,932) | -2.03% | (18,108) | -1.25% | (29,331) | -2.04% | 20,617 | 1.43% | 13,608 | 0.91% | 18,429 | 1.32% | 19,025 | 1.5% | 13,560 | 1.3% | 13,872 | 1.36% | ||
| 預付款項 | 7,299 | 0.54% | 12,584 | 1.01% | 13,456 | 1.04% | 20,885 | 1.57% | 52,733 | 3.65% | 48,413 | 3.37% | 32,473 | 2.25% | 35,560 | 2.38% | 27,656 | 1.98% | 18,032 | 1.43% | 21,314 | 1.68% | 18,803 | 1.8% | 32,901 | 3.22% |
| 用品盤存 | 75 | 0.01% | 75 | 0.01% | 75 | 0.01% | 75 | 0.01% | 75 | 0.01% | 75 | 0.01% | 79 | 0.01% | 79 | 0.01% | 99 | 0.01% | 112 | 0.01% | 102 | 0.01% | 96 | 0.01% | ||
| 其他預付費用 | 2,720 | 0.2% | 6,597 | 0.53% | 735 | 0.06% | 4,596 | 0.35% | 4,694 | 0.33% | 4,114 | 0.29% | 5,732 | 0.4% | 3,983 | 0.27% | 6,384 | 0.46% | 2,907 | 0.23% | 4,311 | 0.41% | 3,648 | 0.36% | ||
| 預付貨款 | 4,002 | 0.29% | 5,113 | 0.41% | 12,090 | 0.94% | 15,934 | 1.2% | 46,921 | 3.25% | 43,808 | 3.05% | 25,640 | 1.77% | ||||||||||||
| 留抵稅額 | 502 | 0.04% | 799 | 0.06% | 556 | 0.04% | 280 | 0.02% | 1,043 | 0.07% | 416 | 0.03% | 1,022 | 0.07% | 8,359 | 0.56% | 79 | 0.01% | 101 | 0.01% | 894 | 0.09% | 0 | 0% | ||
| 待分配予業主之非流動資產（或處分群組）淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,799 | 1.38% | 18,402 | 1.27% | ||||||||||||
| 待出售非流動資產(或處分群組) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,799 | 1.38% | 18,402 | 1.27% | 17,709 | 1.18% | 17,628 | 1.26% | 17,655 | 1.4% | 18,396 | 1.76% | 18,565 | 1.82% | ||
| 其他流動資產 | 299 | 0.02% | 406 | 0.03% | 75 | 0.01% | 137 | 0.01% | 15 | 0% | 282 | 0.02% | 18 | 0% | 130 | 0.01% | 126 | 0.01% | 1,399 | 0.11% | 498 | 0.04% | 152 | 0.01% | 624 | 0.06% |
| 其他流動資產－其他 | 299 | 0.02% | 406 | 0.03% | 75 | 0.01% | 137 | 0.01% | 15 | 0% | 282 | 0.02% | 18 | 0% | 130 | 0.01% | 126 | 0.01% | 1,399 | 0.11% | 152 | 0.01% | 624 | 0.06% | ||
| 流動資產合計 | 922,721 | 67.84% | 858,236 | 68.72% | 883,904 | 68.6% | 937,627 | 70.64% | 1,026,382 | 71.13% | 905,773 | 63.12% | 1,111,215 | 76.88% | 1,187,563 | 79.39% | 1,083,213 | 77.5% | 943,639 | 74.57% | 909,750 | 71.7% | 686,154 | 65.74% | 644,145 | 63.05% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 6,932 | 0.56% | 10,159 | 0.79% | 8,786 | 0.66% | 9,040 | 0.63% | 9,380 | 0.65% | 0 | 0% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 162,798 | 11.97% | 101,022 | 8.09% | 83,315 | 6.47% | 90,973 | 6.85% | 62,057 | 4.3% | 34,127 | 2.38% | 33,006 | 2.28% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 52,663 | 3.87% | 62,707 | 5.02% | 78,334 | 6.08% | 49,520 | 3.73% | 83,758 | 5.8% | 118,231 | 8.24% | 993 | 0.07% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 52,663 | 3.87% | 62,707 | 5.02% | ||||||||||||||||||||||
| 採用權益法之投資 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 70,284 | 4.9% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 不動產、廠房及設備 | 183,060 | 13.46% | 182,870 | 14.64% | 189,772 | 14.73% | 202,762 | 15.27% | 229,741 | 15.92% | 258,038 | 17.98% | 270,374 | 18.71% | 258,985 | 17.31% | 274,389 | 19.63% | 294,006 | 23.23% | 322,322 | 25.4% | 334,890 | 32.09% | 357,368 | 34.98% |
| 土地淨額 | 135,260 | 9.95% | 130,030 | 10.41% | 128,180 | 9.95% | 125,013 | 9.42% | 129,803 | 9% | 134,618 | 9.38% | 131,018 | 9.07% | 129,233 | 8.64% | 129,023 | 9.23% | 129,093 | 10.2% | 131,003 | 12.55% | 131,438 | 12.87% | ||
| 土地成本 | 70,973 | 5.22% | 65,743 | 5.26% | 63,893 | 4.96% | 60,726 | 4.57% | 65,516 | 4.54% | 70,331 | 4.9% | 66,731 | 4.62% | 64,946 | 4.34% | 64,736 | 4.63% | 64,806 | 5.12% | 66,716 | 6.39% | 67,151 | 6.57% | ||
| 土地－重估增（減）值 | 64,287 | 4.73% | 64,287 | 5.15% | 64,287 | 4.99% | 64,287 | 4.84% | 64,287 | 4.46% | 64,287 | 4.48% | 64,287 | 4.45% | 64,287 | 4.3% | 64,287 | 4.6% | 64,287 | 5.08% | 64,287 | 6.16% | 64,287 | 6.29% | ||
| 房屋及建築淨額 | 36,989 | 2.72% | 38,724 | 3.1% | 42,931 | 3.33% | 49,270 | 3.71% | 58,941 | 4.08% | 65,680 | 4.58% | 61,369 | 4.25% | 67,431 | 4.51% | 74,171 | 5.31% | 79,430 | 6.28% | 94,429 | 9.05% | 100,431 | 9.83% | ||
| 房屋及建築成本 | 253,536 | 18.64% | 242,851 | 19.45% | 238,276 | 18.49% | 234,427 | 17.66% | 242,376 | 16.8% | 246,595 | 17.18% | 228,531 | 15.81% | 225,611 | 15.08% | 226,398 | 16.2% | 225,288 | 17.8% | 228,743 | 21.92% | 228,356 | 22.35% | ||
| 累計折舊－房屋及建築 | (216,547) | -15.92% | (204,127) | -16.35% | (195,345) | -15.16% | (185,157) | -13.95% | (183,435) | -12.71% | (180,915) | -12.61% | 167,162 | 11.57% | 158,180 | 10.57% | 152,227 | 10.89% | 145,858 | 11.53% | 134,314 | 12.87% | 127,925 | 12.52% | ||
| 機器設備淨額 | 206 | 0.02% | 1,725 | 0.14% | 3,696 | 0.29% | 10,425 | 0.79% | 20,982 | 1.45% | 33,533 | 2.34% | 45,321 | 3.14% | 55,158 | 3.69% | 67,515 | 4.83% | 79,980 | 6.32% | 101,275 | 9.7% | 115,845 | 11.34% | ||
| 機器設備成本 | 363,661 | 26.74% | 346,324 | 27.73% | 339,163 | 26.32% | 338,666 | 25.51% | 352,321 | 24.42% | 364,663 | 25.41% | 352,820 | 24.41% | 344,763 | 23.05% | 342,977 | 24.54% | 341,145 | 26.96% | 362,186 | 34.7% | 355,254 | 34.77% | ||
| 累計折舊－機器設備 | (359,639) | -26.44% | (340,783) | -27.29% | (331,651) | -25.74% | (324,425) | -24.44% | (327,523) | -22.7% | (327,314) | -22.81% | 303,683 | 21.01% | 285,789 | 19.11% | 271,646 | 19.43% | 257,349 | 20.34% | 257,095 | 24.63% | 235,593 | 23.06% | ||
| 累計減損－機器設備 | (3,816) | -0.28% | (3,816) | -0.31% | (3,816) | -0.3% | (3,816) | -0.29% | (3,816) | -0.26% | (3,816) | -0.27% | 3,816 | 0.26% | 3,816 | 0.26% | 3,816 | 0.27% | 3,816 | 0.3% | 3,816 | 0.37% | 3,816 | 0.37% | ||
| 污染防治設備淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 運輸設備淨額 | 0 | 0% | 151 | 0.01% | 434 | 0.03% | 813 | 0.06% | 1,395 | 0.1% | 2,236 | 0.16% | 1,152 | 0.08% | 228 | 0.02% | 1,048 | 0.07% | 1,559 | 0.12% | 2,057 | 0.2% | 2,301 | 0.23% | ||
| 運輸設備成本 | 3,559 | 0.26% | 3,314 | 0.27% | 3,227 | 0.25% | 4,096 | 0.31% | 4,987 | 0.35% | 5,251 | 0.37% | 4,596 | 0.32% | 3,804 | 0.25% | 5,164 | 0.37% | 5,272 | 0.42% | 5,222 | 0.5% | 5,533 | 0.54% | ||
| 累計折舊－運輸設備 | (3,559) | -0.26% | (3,163) | -0.25% | (2,793) | -0.22% | (3,283) | -0.25% | (3,592) | -0.25% | (3,015) | -0.21% | 3,444 | 0.24% | 3,576 | 0.24% | 4,116 | 0.29% | 3,713 | 0.29% | 3,165 | 0.3% | 3,232 | 0.32% | ||
| 辦公設備淨額 | 2,126 | 0.16% | 2,579 | 0.21% | 3,813 | 0.3% | 5,343 | 0.4% | 5,362 | 0.37% | 6,824 | 0.48% | 7,864 | 0.54% | 1,838 | 0.12% | 1,012 | 0.07% | 1,963 | 0.16% | 3,426 | 0.33% | 4,293 | 0.42% | ||
| 辦公設備成本 | 55,100 | 4.05% | 54,921 | 4.4% | 54,529 | 4.23% | 54,203 | 4.08% | 52,503 | 3.64% | 52,536 | 3.66% | 51,699 | 3.58% | 44,240 | 2.96% | 41,760 | 2.99% | 42,159 | 3.33% | 69,720 | 6.68% | 69,417 | 6.79% | ||
| 累計折舊－辦公設備 | (52,974) | -3.89% | (52,342) | -4.19% | (50,716) | -3.94% | (48,860) | -3.68% | (47,141) | -3.27% | (45,712) | -3.19% | 43,835 | 3.03% | 42,402 | 2.83% | 40,748 | 2.92% | 40,196 | 3.18% | 66,294 | 6.35% | 65,124 | 6.37% | ||
| 租賃改良淨額 | 129 | 0.01% | 144 | 0.01% | 158 | 0.01% | 175 | 0.01% | 312 | 0.02% | 638 | 0.04% | 966 | 0.07% | 1,296 | 0.09% | 1,620 | 0.12% | 1,981 | 0.16% | 2,700 | 0.26% | 3,060 | 0.3% | ||
| 租賃改良成本 | 4,571 | 0.34% | 4,571 | 0.37% | 4,570 | 0.35% | 4,636 | 0.35% | 4,639 | 0.32% | 4,639 | 0.32% | 4,637 | 0.32% | 4,640 | 0.31% | 4,628 | 0.33% | 4,630 | 0.37% | 6,493 | 0.62% | 6,494 | 0.64% | ||
| 累計折舊－租賃改良 | (4,442) | -0.33% | (4,427) | -0.35% | (4,412) | -0.34% | (4,461) | -0.34% | (4,327) | -0.3% | (4,001) | -0.28% | 3,671 | 0.25% | 3,344 | 0.22% | 3,008 | 0.22% | 2,649 | 0.21% | 3,793 | 0.36% | 3,434 | 0.34% | ||
| 其他設備淨額 | 8,350 | 0.61% | 9,517 | 0.76% | 10,560 | 0.82% | 11,723 | 0.88% | 12,946 | 0.9% | 13,190 | 0.92% | 13,311 | 0.92% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 其他設備成本 | 15,273 | 1.12% | 15,208 | 1.22% | 15,042 | 1.17% | 15,032 | 1.13% | 15,091 | 1.05% | 14,185 | 0.99% | ||||||||||||||
| 累計折舊－其他設備 | (6,923) | -0.51% | (5,691) | -0.46% | (4,482) | -0.35% | (3,309) | -0.25% | (2,145) | -0.15% | (995) | -0.07% | ||||||||||||||
| 未完工程及待驗設備 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,319 | 0.09% | 9,373 | 0.65% | ||||||||||||
| 使用權資產 | 10,551 | 0.78% | 6,143 | 0.49% | 4,947 | 0.38% | 9,076 | 0.68% | 6,869 | 0.48% | 9,195 | 0.64% | ||||||||||||||
| 使用權資產－土地淨額 | 7,147 | 0.53% | 417 | 0.03% | 2,087 | 0.16% | 3,756 | 0.28% | 5,426 | 0.38% | 7,095 | 0.49% | ||||||||||||||
| 使用權資產－土地成本 | 8,408 | 0.62% | 8,347 | 0.67% | 8,347 | 0.65% | 8,347 | 0.63% | 8,347 | 0.58% | 8,347 | 0.58% | ||||||||||||||
| 累計折舊－使用權資產－土地 | 1,261 | 0.09% | 7,930 | 0.63% | 6,260 | 0.49% | 4,591 | 0.35% | 2,921 | 0.2% | 1,252 | 0.09% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 3,404 | 0.25% | 5,358 | 0.43% | 2,002 | 0.16% | 3,971 | 0.3% | 175 | 0.01% | 1,961 | 0.14% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 5,329 | 0.39% | 6,328 | 0.51% | 6,201 | 0.48% | 9,317 | 0.7% | 3,407 | 0.24% | 3,407 | 0.24% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 1,925 | 0.14% | 970 | 0.08% | 4,199 | 0.33% | 5,346 | 0.4% | 3,232 | 0.22% | 1,446 | 0.1% | ||||||||||||||
| 使用權資產－運輸設備淨額 | 0 | 0% | 368 | 0.03% | 858 | 0.07% | 1,349 | 0.1% | 1,268 | 0.09% | 139 | 0.01% | ||||||||||||||
| 使用權資產－運輸設備成本 | 0 | 0% | 1,471 | 0.12% | 1,471 | 0.11% | 1,471 | 0.11% | 1,473 | 0.1% | 294 | 0.02% | ||||||||||||||
| 累計折舊－使用權資產－運輸設備 | 0 | 0% | 1,103 | 0.09% | 613 | 0.05% | 122 | 0.01% | 205 | 0.01% | 155 | 0.01% | ||||||||||||||
| 無形資產 | 6,786 | 0.5% | 8,372 | 0.67% | 10,213 | 0.79% | 12,343 | 0.93% | 14,415 | 1% | 18,124 | 1.26% | 21,089 | 1.46% | 1,764 | 0.12% | 2,850 | 0.2% | 4,282 | 0.34% | 2,359 | 0.19% | 2,128 | 0.2% | 5,155 | 0.5% |
| 專利權淨額 | 254 | 0.02% | 335 | 0.03% | 417 | 0.03% | 498 | 0.04% | 583 | 0.04% | 671 | 0.05% | 200 | 0.01% | 259 | 0.02% | 319 | 0.02% | 156 | 0.01% | 158 | 0.02% | 183 | 0.02% | ||
| 專利權 | 1,138 | 0.08% | 1,138 | 0.09% | 1,138 | 0.09% | 1,138 | 0.09% | 1,138 | 0.08% | 1,138 | 0.08% | 581 | 0.04% | 581 | 0.04% | 581 | 0.04% | 377 | 0.03% | 247 | 0.02% | 270 | 0.03% | ||
| 累計減損－專利權 | (884) | -0.06% | (803) | -0.06% | (721) | -0.06% | (640) | -0.05% | (555) | -0.04% | (467) | -0.03% | 381 | 0.03% | 322 | 0.02% | 262 | 0.02% | 221 | 0.02% | 89 | 0.01% | 87 | 0.01% | ||
| 電腦軟體淨額 | 6,532 | 0.48% | 8,037 | 0.64% | 9,796 | 0.76% | 11,845 | 0.89% | 13,832 | 0.96% | 17,453 | 1.22% | 20,889 | 1.45% | 1,505 | 0.1% | 2,531 | 0.18% | 4,126 | 0.33% | 1,970 | 0.19% | 4,972 | 0.49% | ||
| 電腦軟體 | 27,447 | 2.02% | 27,039 | 2.17% | 26,697 | 2.07% | 26,434 | 1.99% | 25,632 | 1.78% | 26,022 | 1.81% | 25,693 | 1.78% | 3,908 | 0.26% | 4,462 | 0.32% | 7,761 | 0.61% | 3,388 | 0.32% | 5,635 | 0.55% | ||
| 累計減損－電腦軟體 | (20,915) | -1.54% | (19,002) | -1.52% | (16,901) | -1.31% | (14,589) | -1.1% | (11,800) | -0.82% | (8,569) | -0.6% | 4,804 | 0.33% | 2,403 | 0.16% | 1,931 | 0.14% | 3,635 | 0.29% | 1,418 | 0.14% | 663 | 0.06% | ||
| 遞延所得稅資產 | 17,218 | 1.27% | 18,014 | 1.44% | 20,091 | 1.56% | 11,393 | 0.86% | 6,896 | 0.48% | 4,867 | 0.34% | 2,967 | 0.21% | 1,702 | 0.11% | 1,683 | 0.12% | 2,100 | 0.17% | 697 | 0.05% | 1,256 | 0.12% | 1,083 | 0.11% |
| 其他非流動資產 | 4,281 | 0.31% | 4,544 | 0.36% | 7,711 | 0.6% | 4,943 | 0.37% | 3,808 | 0.26% | 7,096 | 0.49% | 5,653 | 0.39% | ||||||||||||
| 預付設備款 | 172 | 0.01% | 157 | 0.01% | 3,391 | 0.26% | 266 | 0.02% | 188 | 0.01% | 2,397 | 0.17% | 1,331 | 0.09% | 18,290 | 1.22% | 8,307 | 0.59% | 8,803 | 0.7% | 22,112 | 1.74% | 16,183 | 1.55% | 11,510 | 1.13% |
| 存出保證金 | 3,440 | 0.25% | 3,676 | 0.29% | 4,320 | 0.34% | 4,455 | 0.34% | 3,475 | 0.24% | 3,802 | 0.26% | 3,762 | 0.26% | 3,831 | 0.26% | 3,334 | 0.24% | 2,864 | 0.23% | 2,317 | 0.18% | 2,022 | 0.19% | 2,349 | 0.23% |
| 長期應收票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 預付投資款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 淨確定福利資產-非流動 | 669 | 0.05% | 711 | 0.06% | 0 | 0% | 222 | 0.02% | 145 | 0.01% | 897 | 0.06% | 560 | 0.04% | ||||||||||||
| 非流動資產合計 | 437,357 | 32.16% | 390,604 | 31.28% | 404,542 | 31.4% | 389,796 | 29.36% | 416,584 | 28.87% | 529,342 | 36.88% | 334,082 | 23.12% | 308,272 | 20.61% | 314,515 | 22.5% | 321,722 | 25.43% | 359,018 | 28.3% | 357,566 | 34.26% | 377,474 | 36.95% |
| 資產總計 | 1,360,078 | 100% | 1,248,840 | 100% | 1,288,446 | 100% | 1,327,423 | 100% | 1,442,966 | 100% | 1,435,115 | 100% | 1,445,297 | 100% | 1,495,835 | 100% | 1,397,728 | 100% | 1,265,361 | 100% | 1,268,768 | 100% | 1,043,720 | 100% | 1,021,619 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 185,552 | 13.64% | 216,401 | 17.33% | 200,909 | 15.59% | 166,057 | 12.51% | 197,064 | 13.66% | 130,877 | 9.12% | 109,110 | 7.55% | 41,211 | 2.76% | 120,970 | 8.65% | 93,072 | 7.36% | 67,748 | 5.34% | 29,137 | 2.79% | 56,458 | 5.53% |
| 銀行借款 | 185,552 | 13.64% | 216,401 | 17.33% | 200,909 | 15.59% | 166,057 | 12.51% | 197,064 | 13.66% | 130,877 | 9.12% | 109,110 | 7.55% | 41,211 | 2.76% | 120,970 | 8.65% | 93,072 | 7.36% | 29,137 | 2.79% | 56,458 | 5.53% | ||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 125 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 持有供交易金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 合約負債－流動 | 998 | 0.07% | 737 | 0.06% | 10,304 | 0.8% | 12,472 | 0.94% | 39,668 | 2.75% | 3,338 | 0.23% | 8,238 | 0.57% | ||||||||||||
| 應付票據 | 691 | 0.05% | 828 | 0.07% | 2,025 | 0.16% | 1,787 | 0.13% | 2,198 | 0.15% | 3,005 | 0.21% | 2,287 | 0.16% | 4,432 | 0.3% | 3,389 | 0.24% | 1,679 | 0.13% | 0 | 0% | 31,885 | 3.12% | ||
| 應付票據 | 691 | 0.05% | 828 | 0.07% | 2,025 | 0.16% | 1,787 | 0.13% | 2,198 | 0.15% | 3,005 | 0.21% | 2,287 | 0.16% | 4,432 | 0.3% | 3,389 | 0.24% | 1,679 | 0.13% | 0 | 0% | 31,885 | 3.12% | ||
| 應付帳款 | 43,823 | 3.22% | 64,955 | 5.2% | 47,073 | 3.65% | 68,246 | 5.14% | 65,531 | 4.54% | 72,043 | 5.02% | 117,792 | 8.15% | 216,003 | 14.44% | 142,371 | 10.19% | 165,141 | 13.05% | 187,468 | 14.78% | 151,772 | 14.54% | 107,308 | 10.5% |
| 應付帳款 | 43,823 | 3.22% | 64,955 | 5.2% | 47,073 | 3.65% | 68,246 | 5.14% | 65,531 | 4.54% | 72,043 | 5.02% | 117,792 | 8.15% | 216,003 | 14.44% | 142,371 | 10.19% | 165,141 | 13.05% | 151,772 | 14.54% | 107,308 | 10.5% | ||
| 應付帳款－關係人 | 987 | 0.07% | 1,849 | 0.15% | 9,577 | 0.74% | 8,004 | 0.6% | 7,821 | 0.54% | 14,068 | 0.98% | 9,596 | 0.66% | 468 | 0.03% | 830 | 0.06% | 532 | 0.04% | 2,169 | 0.17% | 682 | 0.07% | 2,039 | 0.2% |
| 應付帳款－關係人 | 987 | 0.07% | 1,849 | 0.15% | 9,577 | 0.74% | 8,004 | 0.6% | 7,821 | 0.54% | 14,068 | 0.98% | 9,596 | 0.66% | 468 | 0.03% | 830 | 0.06% | 532 | 0.04% | 682 | 0.07% | 2,039 | 0.2% | ||
| 其他應付款 | 43,372 | 3.19% | 39,494 | 3.16% | 40,409 | 3.14% | 38,193 | 2.88% | 38,057 | 2.64% | 36,502 | 2.54% | 45,107 | 3.12% | ||||||||||||
| 應付薪資 | 7,147 | 0.53% | 8,662 | 0.69% | 8,885 | 0.69% | 8,710 | 0.66% | 8,695 | 0.6% | 9,046 | 0.63% | 14,532 | 1.01% | 11,526 | 0.77% | 9,454 | 0.68% | 9,056 | 0.72% | 0 | 0% | 0 | 0% | ||
| 應付員工紅利 | 0 | 0% | 0 | 0% | 30 | 0% | 1,182 | 0.09% | 491 | 0.03% | 1,681 | 0.12% | 4,056 | 0.28% | 6,188 | 0.41% | 6,048 | 0.43% | 1,725 | 0.14% | 3,649 | 0.35% | 3,797 | 0.37% | ||
| 應付董監事酬勞 | 0 | 0% | 0 | 0% | 0 | 0% | 823 | 0.06% | 490 | 0.03% | 1,681 | 0.12% | 4,057 | 0.28% | 6,188 | 0.41% | 4,249 | 0.3% | 1,726 | 0.14% | 3,650 | 0.35% | 3,797 | 0.37% | ||
| 應付設備款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 應付營業稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,257 | 0.09% | 4,755 | 0.33% | ||||||||||||
| 應付股利 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他應付款－其他 | 36,225 | 2.66% | 30,832 | 2.47% | 31,494 | 2.44% | 27,478 | 2.07% | 28,381 | 1.97% | 22,837 | 1.59% | 17,707 | 1.23% | 20,059 | 1.34% | 23,821 | 1.7% | 18,793 | 1.49% | 31,256 | 2.99% | 31,292 | 3.06% | ||
| 其他應付款項－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,616 | 0.11% | 1,433 | 0.1% | 1,620 | 0.11% | 534 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 本期所得稅負債 | 10 | 0% | 2,039 | 0.16% | 3,230 | 0.25% | 5,735 | 0.43% | 9,494 | 0.66% | 3,083 | 0.21% | 8,351 | 0.58% | 27,337 | 1.83% | 5,524 | 0.4% | 4,376 | 0.35% | 4,660 | 0.37% | 6,344 | 0.61% | 5,197 | 0.51% |
| 負債準備－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,765 | 0.14% | 408 | 0.04% | 453 | 0.04% |
| 員工福利負債準備－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 408 | 0.04% | 453 | 0.04% | ||
| 租賃負債－流動 | 3,418 | 0.25% | 2,736 | 0.22% | 4,075 | 0.32% | 4,152 | 0.31% | 2,325 | 0.16% | 3,556 | 0.25% | ||||||||||||||
| 租賃負債－非關係人 | 3,418 | 0.25% | 2,557 | 0.2% | 3,839 | 0.3% | 3,919 | 0.3% | 2,146 | 0.15% | 3,322 | 0.23% | ||||||||||||||
| 租賃負債－關係人 | 0 | 0% | 179 | 0.01% | 236 | 0.02% | 233 | 0.02% | 179 | 0.01% | 234 | 0.02% | ||||||||||||||
| 其他流動負債 | 237 | 0.02% | 766 | 0.06% | 2,296 | 0.18% | 3,952 | 0.3% | 3,736 | 0.26% | 24,984 | 1.74% | 22,655 | 1.57% | ||||||||||||
| 預收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,641 | 1.44% | 19,184 | 1.33% | ||||||||||||
| 其他預收款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,641 | 1.44% | 19,184 | 1.33% | 32,365 | 2.16% | 21,318 | 1.53% | 20,557 | 1.62% | 21,282 | 2.04% | 16,521 | 1.62% | ||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 367 | 0.03% | 2,200 | 0.17% | 2,200 | 0.17% | 2,200 | 0.15% | 2,200 | 0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 94,507 | 9.25% | ||
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 367 | 0.03% | 2,200 | 0.17% | 2,200 | 0.17% | 2,200 | 0.15% | 2,200 | 0.15% | ||||||||||||||
| 一年或一營業週期內到期長期應付票據及款項－非關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 其他流動負債－其他 | 237 | 0.02% | 399 | 0.03% | 96 | 0.01% | 1,752 | 0.13% | 1,536 | 0.11% | 2,143 | 0.15% | 3,471 | 0.24% | 539 | 0.04% | 237 | 0.02% | 248 | 0.02% | 262 | 0.02% | 284 | 0.03% | 240 | 0.02% |
| 流動負債合計 | 279,088 | 20.52% | 329,805 | 26.41% | 319,898 | 24.83% | 308,723 | 23.26% | 365,894 | 25.36% | 293,072 | 20.42% | 324,569 | 22.46% | 371,354 | 24.83% | 339,953 | 24.32% | 318,374 | 25.16% | 318,724 | 25.12% | 248,464 | 23.81% | 353,494 | 34.6% |
| 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% | ||
| 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% | ||
| 應付公司債溢（折）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% | ||
| 長期借款 | 0 | 0% | 0 | 0% | 183 | 0.01% | 2,383 | 0.18% | 4,583 | 0.32% | 6,783 | 0.47% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 負債準備－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 本期所得稅負債-非流動 | 0 | 0% | 0 | 0% | 2,007 | 0.16% | 4,683 | 0.35% | ||||||||||||||||||
| 遞延所得稅負債 | 106,214 | 7.81% | 94,628 | 7.58% | 105,341 | 8.18% | 104,728 | 7.89% | 106,330 | 7.37% | 112,100 | 7.81% | 103,550 | 7.16% | 83,990 | 5.61% | 74,048 | 5.3% | 66,824 | 5.28% | 58,016 | 4.57% | 47,184 | 4.52% | 37,274 | 3.65% |
| 遞延所得稅負債－土地增值稅 | 24,200 | 1.78% | 24,200 | 1.94% | 24,200 | 1.88% | 24,200 | 1.82% | 24,200 | 1.68% | 24,200 | 1.69% | 24,200 | 1.67% | 24,200 | 1.62% | 24,200 | 1.73% | 24,200 | 1.91% | 24,200 | 1.91% | 24,200 | 2.32% | 24,200 | 2.37% |
| 遞延所得稅負債－所得稅 | 82,014 | 6.03% | 70,428 | 5.64% | 81,141 | 6.3% | 80,528 | 6.07% | 82,130 | 5.69% | 87,900 | 6.12% | 79,350 | 5.49% | 59,790 | 4% | 49,848 | 3.57% | 42,624 | 3.37% | 33,816 | 2.67% | 22,984 | 2.2% | 13,074 | 1.28% |
| 租賃負債－非流動 | 7,222 | 0.53% | 3,441 | 0.28% | 993 | 0.08% | 5,069 | 0.38% | 4,661 | 0.32% | 5,712 | 0.4% | ||||||||||||||
| 租賃負債－非關係人 | 7,222 | 0.53% | 3,441 | 0.28% | 814 | 0.06% | 4,653 | 0.35% | 4,661 | 0.32% | 5,534 | 0.39% | ||||||||||||||
| 租賃負債－關係人 | 0 | 0% | 0 | 0% | 179 | 0.01% | 416 | 0.03% | 0 | 0% | 178 | 0.01% | ||||||||||||||
| 其他非流動負債 | 3,417 | 0.25% | 3,715 | 0.3% | 3,856 | 0.3% | 2,374 | 0.18% | 2,178 | 0.15% | 1,845 | 0.13% | 1,900 | 0.13% | ||||||||||||
| 長期應付票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 長期應付票據及款項－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 淨確定福利負債-非流動 | 1,427 | 0.1% | 1,527 | 0.12% | 2,168 | 0.17% | 1,276 | 0.1% | 1,080 | 0.07% | 747 | 0.05% | 782 | 0.05% | ||||||||||||
| 存入保證金 | 1,990 | 0.15% | 2,188 | 0.18% | 1,688 | 0.13% | 1,098 | 0.08% | 1,098 | 0.08% | 1,098 | 0.08% | 1,118 | 0.08% | 1,618 | 0.11% | 1,618 | 0.12% | 1,597 | 0.13% | 1,610 | 0.13% | 1,598 | 0.15% | 1,598 | 0.16% |
| 非流動負債合計 | 116,853 | 8.59% | 101,784 | 8.15% | 112,380 | 8.72% | 119,237 | 8.98% | 117,752 | 8.16% | 126,440 | 8.81% | 105,450 | 7.3% | 87,194 | 5.83% | 76,101 | 5.44% | 68,823 | 5.44% | 60,626 | 4.78% | 49,052 | 4.7% | 42,991 | 4.21% |
| 負債總計 | 395,941 | 29.11% | 431,589 | 34.56% | 432,278 | 33.55% | 427,960 | 32.24% | 483,646 | 33.52% | 419,512 | 29.23% | 430,019 | 29.75% | 458,548 | 30.65% | 416,054 | 29.77% | 387,197 | 30.6% | 379,350 | 29.9% | 297,516 | 28.51% | 396,485 | 38.81% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 505,809 | 37.19% | 505,809 | 40.5% | 505,809 | 39.26% | 505,809 | 38.1% | 505,809 | 35.05% | 505,809 | 35.25% | 491,076 | 33.98% | 427,023 | 28.55% | 368,123 | 26.34% | 350,594 | 27.71% | 350,594 | 27.63% | 310,594 | 29.76% | 273,392 | 26.76% |
| 待分配股票股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 股本合計 | 505,809 | 37.19% | 505,809 | 40.5% | 505,809 | 39.26% | 505,809 | 38.1% | 505,809 | 35.05% | 505,809 | 35.25% | 491,076 | 33.98% | 427,023 | 28.55% | 368,123 | 26.34% | 350,594 | 27.71% | 350,594 | 27.63% | 310,594 | 29.76% | 273,392 | 26.76% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 213,288 | 15.68% | 213,288 | 17.08% | 213,288 | 16.55% | 213,288 | 16.07% | 215,520 | 14.94% | 230,603 | 16.07% | 247,394 | 17.12% | ||||||||||||
| 資本公積－普通股股票溢價 | 114,780 | 8.44% | 114,780 | 9.19% | 114,780 | 8.91% | 114,780 | 8.65% | 117,012 | 8.11% | 132,095 | 9.2% | 148,886 | 10.3% | 148,886 | 9.95% | 148,886 | 10.65% | 148,886 | 11.77% | 39,000 | 3.74% | 39,000 | 3.82% | ||
| 資本公積－轉換公司債轉換溢價 | 98,508 | 7.24% | 98,508 | 7.89% | 98,508 | 7.65% | 98,508 | 7.42% | 98,508 | 6.83% | 98,508 | 6.86% | 98,508 | 6.82% | 98,508 | 6.59% | 98,508 | 7.05% | 98,508 | 7.78% | 98,508 | 9.44% | 37,185 | 3.64% | ||
| 資本公積－員工認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,426 | 0.33% | 3,426 | 0.34% | ||
| 資本公積－認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 626 | 0.06% | 5,717 | 0.56% | ||
| 資本公積－其他 | 2,910 | 0.21% | 2,910 | 0.23% | 2,910 | 0.23% | 2,898 | 0.22% | 2,898 | 0.2% | 2,898 | 0.2% | 2,898 | 0.2% | 2,898 | 0.19% | 2,898 | 0.21% | 2,898 | 0.23% | 1,588 | 0.15% | 1,588 | 0.16% | ||
| 資本公積合計 | 216,198 | 15.9% | 216,198 | 17.31% | 216,198 | 16.78% | 216,186 | 16.29% | 218,418 | 15.14% | 233,501 | 16.27% | 250,292 | 17.32% | 250,292 | 16.73% | 250,292 | 17.91% | 250,292 | 19.78% | 250,292 | 19.73% | 143,148 | 13.72% | 86,916 | 8.51% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 82,002 | 6.03% | 82,002 | 6.57% | 82,002 | 6.36% | 82,002 | 6.18% | 79,440 | 5.51% | 78,164 | 5.45% | 74,591 | 5.16% | ||||||||||||
| 特別盈餘公積 | 38,609 | 2.84% | 38,609 | 3.09% | 38,609 | 3% | 38,609 | 2.91% | 38,609 | 2.68% | 38,609 | 2.69% | 38,609 | 2.67% | 38,609 | 2.58% | 38,609 | 2.76% | 38,609 | 3.05% | 38,609 | 3.04% | 38,609 | 3.7% | 38,609 | 3.78% |
| 未分配盈餘（或待彌補虧損） | (25,615) | -1.88% | (97,185) | -7.78% | (39,890) | -3.1% | 27,638 | 2.08% | 81,232 | 5.63% | 93,813 | 6.54% | 102,764 | 7.11% | 199,993 | 13.37% | 214,673 | 15.36% | 114,801 | 9.07% | 128,788 | 10.15% | 150,974 | 14.46% | 138,072 | 13.52% |
| 保留盈餘合計 | 94,996 | 6.98% | 23,426 | 1.88% | 80,721 | 6.26% | 148,249 | 11.17% | 199,281 | 13.81% | 210,586 | 14.67% | 215,964 | 14.94% | 301,312 | 20.14% | 302,795 | 21.66% | 198,294 | 15.67% | 207,587 | 16.36% | 222,162 | 21.29% | 200,487 | 19.62% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (226) | -0.02% | (3,186) | -0.26% | (10,164) | -0.79% | (52,263) | -3.94% | (30,848) | -2.14% | (1,144) | -0.08% | (9,937) | -0.69% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額－採用權益法之子公司 | (226) | -0.02% | (3,186) | -0.26% | (10,164) | -0.79% | (52,263) | -3.94% | (30,848) | -2.14% | (1,144) | -0.08% | (9,937) | -0.69% | (10,240) | -0.68% | (226) | -0.02% | 24,703 | 1.95% | 15,571 | 1.49% | 13,387 | 1.31% | ||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 104,737 | 7.7% | 44,049 | 3.53% | 26,411 | 2.05% | 33,975 | 2.56% | 7,649 | 0.53% | (3,636) | -0.25% | (5,006) | -0.35% | ||||||||||||
| 其他權益合計 | 104,511 | 7.68% | 40,863 | 3.27% | 16,247 | 1.26% | (18,288) | -1.38% | (23,199) | -1.61% | (4,780) | -0.33% | (14,943) | -1.03% | (10,240) | -0.68% | (226) | -0.02% | 24,703 | 1.95% | 18,779 | 1.48% | 15,571 | 1.49% | 13,387 | 1.31% |
| 歸屬於母公司業主之權益合計 | 921,514 | 67.75% | 786,296 | 62.96% | 818,975 | 63.56% | 851,956 | 64.18% | 900,309 | 62.39% | 945,116 | 65.86% | 942,389 | 65.2% | 968,387 | 64.74% | 920,984 | 65.89% | 823,883 | 65.11% | 827,252 | 65.2% | 691,475 | 66.25% | 574,182 | 56.2% |
| 非控制權益 | 42,623 | 3.13% | 30,955 | 2.48% | 37,193 | 2.89% | 47,507 | 3.58% | 59,011 | 4.09% | 70,487 | 4.91% | 72,889 | 5.04% | 68,900 | 4.61% | 60,690 | 4.34% | 54,281 | 4.29% | 62,166 | 4.9% | 54,729 | 5.24% | 50,952 | 4.99% |
| 權益總額 | 964,137 | 70.89% | 817,251 | 65.44% | 856,168 | 66.45% | 899,463 | 67.76% | 959,320 | 66.48% | 1,015,603 | 70.77% | 1,015,278 | 70.25% | 1,037,287 | 69.35% | 981,674 | 70.23% | 878,164 | 69.4% | 889,418 | 70.1% | 746,204 | 71.49% | 625,134 | 61.19% |
| 負債及權益總計 | 1,360,078 | 100% | 1,248,840 | 100% | 1,288,446 | 100% | 1,327,423 | 100% | 1,442,966 | 100% | 1,435,115 | 100% | 1,445,297 | 100% | 1,495,835 | 100% | 1,397,728 | 100% | 1,265,361 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
富堡(8929) 截至2024年第3季「資產總額」總計約為NT$13.6億元，相較上一季增加約NT$3,928萬元、相較去年年末增加約NT$1.38億元
富堡(8929) 2024年第3季財報顯示公司「資產總額」約NT$13.6億元；負債總額約NT$3.96億元、為資產總額的29.11%；權益總額約NT$9.64億元、為資產總額的70.89%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$13.21億元；負債總額約NT$4.17億元、為資產總額的31.55%；權益總額約NT$9.04億元、為資產總額的68.45%。
今年第3季相較上一季「資產總額」增加約NT$3,928萬元。
對比去年年末
去年年末的「資產總額」則為NT$12.22億元；負債總額約NT$3.97億元、為資產總額的32.52%；權益總額約NT$8.25億元、為資產總額的67.48%。
今年第3季相較去年年末「資產總額」增加約NT$1.38億元。
| 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 | 1,360,078 | 100% | 1,320,793 | 100% | 1,235,721 | 100% | 1,222,214 | 100% | 1,248,840 | 100% | 1,212,057 | 100% | 1,171,261 | 100% | 1,204,939 | 100% | 1,288,446 | 100% | 1,297,869 | 100% | 1,330,998 | 100% | 1,303,096 | 100% | 1,327,423 | 100% | 1,416,388 | 100% | 1,505,977 | 100% | 1,495,671 | 100% | 1,442,966 | 100% | 1,552,302 | 100% | 1,436,218 | 100% | 1,463,389 | 100% | 1,435,115 | 100% | 1,489,002 | 100% | 1,436,572 | 100% | 1,381,372 | 100% | 1,445,297 | 100% | 1,544,907 | 100% | 1,516,850 | 100% | 1,531,790 | 100% | 1,495,835 | 100% | 1,555,168 | 100% | 1,415,660 | 100% | 1,394,358 | 100% | 1,397,728 | 100% | 1,338,915 | 100% | 1,314,792 | 100% | 1,310,292 | 100% | 1,265,361 | 100% | 1,318,852 | 100% | 1,325,228 | 100% | 1,323,847 | 100% |
| 負債總額 | 395,941 | 29.11% | 416,650 | 31.55% | 375,274 | 30.37% | 397,419 | 32.52% | 431,589 | 34.56% | 406,296 | 33.52% | 356,628 | 30.45% | 371,023 | 30.79% | 432,278 | 33.55% | 439,817 | 33.89% | 450,449 | 33.84% | 418,923 | 32.15% | 427,960 | 32.24% | 473,477 | 33.43% | 532,176 | 35.34% | 495,832 | 33.15% | 483,646 | 33.52% | 590,979 | 38.07% | 522,304 | 36.37% | 462,334 | 31.59% | 419,512 | 29.23% | 469,559 | 31.54% | 389,620 | 27.12% | 358,917 | 25.98% | 430,019 | 29.75% | 525,850 | 34.04% | 456,504 | 30.1% | 480,417 | 31.36% | 458,548 | 30.65% | 552,906 | 35.55% | 374,870 | 26.48% | 406,973 | 29.19% | 416,054 | 29.77% | 438,692 | 32.76% | 399,330 | 30.37% | 413,184 | 31.53% | 387,197 | 30.6% | 447,272 | 33.91% | 403,050 | 30.41% | 413,961 | 31.27% |
| 權益總額 | 964,137 | 70.89% | 904,143 | 68.45% | 860,447 | 69.63% | 824,795 | 67.48% | 817,251 | 65.44% | 805,761 | 66.48% | 814,633 | 69.55% | 833,916 | 69.21% | 856,168 | 66.45% | 858,052 | 66.11% | 880,549 | 66.16% | 884,173 | 67.85% | 899,463 | 67.76% | 942,911 | 66.57% | 973,801 | 64.66% | 999,839 | 66.85% | 959,320 | 66.48% | 961,323 | 61.93% | 913,914 | 63.63% | 1,001,055 | 68.41% | 1,015,603 | 70.77% | 1,019,443 | 68.46% | 1,046,952 | 72.88% | 1,022,455 | 74.02% | 1,015,278 | 70.25% | 1,019,057 | 65.96% | 1,060,346 | 69.9% | 1,051,373 | 68.64% | 1,037,287 | 69.35% | 1,002,262 | 64.45% | 1,040,790 | 73.52% | 987,385 | 70.81% | 981,674 | 70.23% | 900,223 | 67.24% | 915,462 | 69.63% | 897,108 | 68.47% | 878,164 | 69.4% | 871,580 | 66.09% | 922,178 | 69.59% | 909,886 | 68.73% |
流動資產
富堡(8929) 截至2024年第3季「流動資產」總計約為NT$9.23億元，相較上一季增加約NT$3,543萬元、相較去年年末增加約NT$8,916萬元
富堡(8929) 2024年第3季財報顯示公司「流動資產」總計約NT$9.23億元、約佔整體資產的67.84%。
對比上一季
上一季流動資產總計約NT$8.87億元、約佔整體資產的67.18%。今年第3季相較上一季增加約NT$3,543萬元。
對比去年年末
去年年末流動資產則為NT$8.34億元、約佔整體資產的68.2%。今年第3季相較去年年末增加約NT$8,916萬元。
| 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 | % | |
| 流動資產 | 922,721 | 67.84% | 887,294 | 67.18% | 827,468 | 66.96% | 833,560 | 68.2% | 858,236 | 68.72% | 841,283 | 69.41% | 795,715 | 67.94% | 821,687 | 68.19% | 883,904 | 68.6% | 898,025 | 69.19% | 920,242 | 69.14% | 912,407 | 70.02% | 937,627 | 70.64% | 1,031,506 | 72.83% | 1,127,831 | 74.89% | 1,139,760 | 76.2% | 1,026,382 | 71.13% | 1,151,996 | 74.21% | 962,150 | 66.99% | 904,849 | 61.83% | 905,773 | 63.12% | 1,002,334 | 67.32% | 1,012,693 | 70.49% | 1,032,150 | 74.72% | 1,111,215 | 76.88% | 1,209,403 | 78.28% | 1,182,831 | 77.98% | 1,211,577 | 79.1% | 1,187,563 | 79.39% | 1,249,839 | 80.37% | 1,111,080 | 78.48% | 1,087,002 | 77.96% | 1,083,213 | 77.5% | 1,031,747 | 77.06% | 1,002,348 | 76.24% | 992,702 | 75.76% | 943,639 | 74.57% | 990,612 | 75.11% | 984,252 | 74.27% | 975,962 | 73.72% |
非流動資產
富堡(8929) 截至2024年第3季「非流動資產」總計約為NT$4.37億元，相較上一季增加約NT$386萬元、相較去年年末增加約NT$4,870萬元
富堡(8929) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.37億元、約佔整體資產的32.16%。
對比上一季
上一季非流動資產總計約NT$4.33億元、約佔整體資產的32.82%。今年第3季相較上一季增加約NT$386萬元。
對比去年年末
去年年末非流動資產則為NT$3.89億元、約佔整體資產的31.8%。今年第3季相較去年年末增加約NT$4,870萬元。
| 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 | 437,357 | 32.16% | 433,499 | 32.82% | 408,253 | 33.04% | 388,654 | 31.8% | 390,604 | 31.28% | 370,774 | 30.59% | 375,546 | 32.06% | 383,252 | 31.81% | 404,542 | 31.4% | 399,844 | 30.81% | 410,756 | 30.86% | 390,689 | 29.98% | 389,796 | 29.36% | 384,882 | 27.17% | 378,146 | 25.11% | 355,911 | 23.8% | 416,584 | 28.87% | 400,306 | 25.79% | 474,068 | 33.01% | 558,540 | 38.17% | 529,342 | 36.88% | 486,668 | 32.68% | 423,879 | 29.51% | 349,222 | 25.28% | 334,082 | 23.12% | 335,504 | 21.72% | 334,019 | 22.02% | 320,213 | 20.9% | 308,272 | 20.61% | 305,329 | 19.63% | 304,580 | 21.52% | 307,356 | 22.04% | 314,515 | 22.5% | 307,168 | 22.94% | 312,444 | 23.76% | 317,590 | 24.24% | 321,722 | 25.43% | 328,240 | 24.89% | 340,976 | 25.73% | 347,885 | 26.28% |
流動負債
富堡(8929) 截至2024年第3季「流動負債」總計約為NT$2.79億元，相較上一季減少約NT$-2,979萬元、相較去年年末減少約NT$-2,019萬元
富堡(8929) 2024年第3季財報顯示公司「流動負債」總計約NT$2.79億元、約佔整體資產的20.52%。
對比上一季
上一季流動負債總計約NT$3.09億元、約佔整體資產的23.39%。今年第3季相較上一季減少約NT$-2,979萬元。
對比去年年末
去年年末流動負債則為NT$2.99億元、約佔整體資產的24.49%。今年第3季相較去年年末減少約NT$-2,019萬元。
| 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 | 279,088 | 20.52% | 308,877 | 23.39% | 268,676 | 21.74% | 299,274 | 24.49% | 329,805 | 26.41% | 310,825 | 25.64% | 259,519 | 22.16% | 271,132 | 22.5% | 319,898 | 24.83% | 329,020 | 25.35% | 336,188 | 25.26% | 303,815 | 23.31% | 308,723 | 23.26% | 349,763 | 24.69% | 410,585 | 27.26% | 374,279 | 25.02% | 365,894 | 25.36% | 471,462 | 30.37% | 403,847 | 28.12% | 336,157 | 22.97% | 293,072 | 20.42% | 341,869 | 22.96% | 264,613 | 18.42% | 240,942 | 17.44% | 324,569 | 22.46% | 420,671 | 27.23% | 354,444 | 23.37% | 392,276 | 25.61% | 371,354 | 24.83% | 470,560 | 30.26% | 297,387 | 21.01% | 328,006 | 23.52% | 339,953 | 24.32% | 364,544 | 27.23% | 326,767 | 24.85% | 343,126 | 26.19% | 318,374 | 25.16% | 380,893 | 28.88% | 336,471 | 25.39% | 348,329 | 26.31% |
非流動負債
富堡(8929) 截至2024年第3季「非流動負債」總計約為NT$1.17億元，相較上一季增加約NT$908萬元、相較去年年末增加約NT$1,871萬元
富堡(8929) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.17億元、約佔整體資產的8.59%。
對比上一季
上一季非流動負債總計約NT$1.08億元、約佔整體資產的8.16%。今年第3季相較上一季增加約NT$908萬元。
對比去年年末
去年年末非流動負債則為NT$9,814萬元、約佔整體資產的8.03%。今年第3季相較去年年末增加約NT$1,871萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 116,853 | 8.59% | 107,773 | 8.16% | 106,598 | 8.63% | 98,145 | 8.03% | 101,784 | 8.15% | 95,471 | 7.88% | 97,109 | 8.29% | 99,891 | 8.29% | 112,380 | 8.72% | 110,797 | 8.54% | 114,261 | 8.58% | 115,108 | 8.83% | 119,237 | 8.98% | 123,714 | 8.73% | 121,591 | 8.07% | 121,553 | 8.13% | 117,752 | 8.16% | 119,517 | 7.7% | 118,457 | 8.25% | 126,177 | 8.62% | 126,440 | 8.81% | 127,690 | 8.58% | 125,007 | 8.7% | 117,975 | 8.54% | 105,450 | 7.3% | 105,179 | 6.81% | 102,060 | 6.73% | 88,141 | 5.75% | 87,194 | 5.83% | 82,346 | 5.29% | 77,483 | 5.47% | 78,967 | 5.66% | 76,101 | 5.44% | 74,148 | 5.54% | 72,563 | 5.52% | 70,058 | 5.35% | 68,823 | 5.44% | 66,379 | 5.03% | 66,579 | 5.02% | 65,632 | 4.96% |
權益
富堡(8929) 截至2024年第3季「權益」總計約為NT$9.64億元，相較上一季增加約NT$5,999萬元、相較去年年末增加約NT$1.39億元
富堡(8929) 2024年第3季財報顯示公司「權益」總計約NT$9.64億元、約佔整體資產的70.89%。
對比上一季
上一季權益總計約NT$9.04億元、約佔整體資產的68.45%。今年第3季相較上一季增加約NT$5,999萬元。
對比去年年末
去年年末權益則為NT$8.25億元、約佔整體資產的67.48%。今年第3季相較去年年末增加約NT$1.39億元。
| 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 | 964,137 | 70.89% | 904,143 | 68.45% | 860,447 | 69.63% | 824,795 | 67.48% | 817,251 | 65.44% | 805,761 | 66.48% | 814,633 | 69.55% | 833,916 | 69.21% | 856,168 | 66.45% | 858,052 | 66.11% | 880,549 | 66.16% | 884,173 | 67.85% | 899,463 | 67.76% | 942,911 | 66.57% | 973,801 | 64.66% | 999,839 | 66.85% | 959,320 | 66.48% | 961,323 | 61.93% | 913,914 | 63.63% | 1,001,055 | 68.41% | 1,015,603 | 70.77% | 1,019,443 | 68.46% | 1,046,952 | 72.88% | 1,022,455 | 74.02% | 1,015,278 | 70.25% | 1,019,057 | 65.96% | 1,060,346 | 69.9% | 1,051,373 | 68.64% | 1,037,287 | 69.35% | 1,002,262 | 64.45% | 1,040,790 | 73.52% | 987,385 | 70.81% | 981,674 | 70.23% | 900,223 | 67.24% | 915,462 | 69.63% | 897,108 | 68.47% | 878,164 | 69.4% | 871,580 | 66.09% | 922,178 | 69.59% | 909,886 | 68.73% |
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