8929
22.8
TWD+0.00 (0.00%)
2024.09.16收盤
富堡－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 436,982 | 33.08% | 436,678 | 36.03% | 452,536 | 34.87% | 500,720 | 35.35% | 555,514 | 35.79% | 493,975 | 33.17% | 608,877 | 39.41% | 672,897 | 43.27% | 534,805 | 39.94% | 519,165 | 39.36% | 493,907 | 37.68% | 288,996 | 26.28% | 306,693 | 27.47% |
| 透過損益按公允價值衡量之金融資產－流動 | 88,608 | 6.71% | 98,619 | 8.14% | 107,636 | 8.29% | 151,456 | 10.69% | 119,849 | 7.72% | 54,385 | 3.65% | 91,952 | 5.95% | 46,812 | 3.01% | 98,636 | 7.37% | 59,155 | 4.49% | 39,272 | 3% | 4,768 | 0.43% | 7,615 | 0.68% |
| 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% | ||||
| 按攤銷後成本衡量之金融資產－流動 | 82,076 | 6.21% | 84,812 | 7% | 85,301 | 6.57% | 94,684 | 6.68% | 25,180 | 1.62% | 18,089 | 1.21% | 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 | 82,076 | 6.21% | 84,812 | 7% | 94,684 | 6.68% | 25,180 | 1.62% | 18,089 | 1.21% | ||||||||||||||||
| 合約資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 應收票據淨額 | 2,281 | 0.17% | 1,711 | 0.14% | 1,237 | 0.1% | 1,293 | 0.09% | 348 | 0.02% | 1,022 | 0.07% | 627 | 0.04% | 1,077 | 0.07% | 4,912 | 0.37% | 4,249 | 0.32% | 3,103 | 0.24% | 13,801 | 1.26% | 4,137 | 0.37% |
| 應收票據 | 2,281 | 0.17% | 1,711 | 0.14% | 1,237 | 0.1% | 1,293 | 0.09% | 348 | 0.02% | 1,022 | 0.07% | 627 | 0.04% | 1,077 | 0.07% | 4,912 | 0.37% | 4,249 | 0.32% | 13,801 | 1.26% | 4,137 | 0.37% | ||
| 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% | ||||
| 應收帳款淨額 | 141,493 | 10.71% | 105,883 | 8.74% | 124,416 | 9.59% | 131,902 | 9.31% | 179,775 | 11.58% | 245,387 | 16.48% | 309,185 | 20.01% | 302,387 | 19.44% | 265,911 | 19.86% | 251,316 | 19.06% | 250,840 | 19.14% | 245,511 | 22.33% | 246,979 | 22.12% |
| 應收帳款 | 142,233 | 10.77% | 106,069 | 8.75% | 125,387 | 9.66% | 132,784 | 9.37% | 182,124 | 11.73% | 246,321 | 16.54% | 310,137 | 20.07% | 303,367 | 19.51% | 270,009 | 20.17% | 254,199 | 19.27% | 251,079 | 22.83% | 248,536 | 22.26% | ||
| 備抵損失－應收帳款、分期帳款及租賃款 | (740) | -0.06% | (186) | -0.02% | (971) | -0.07% | (882) | -0.06% | (2,349) | -0.15% | (934) | -0.06% | 952 | 0.06% | 980 | 0.06% | 4,098 | 0.31% | 2,883 | 0.22% | 5,568 | 0.51% | 1,557 | 0.14% | ||
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 172 | 0.01% | 2,438 | 0.17% | 1,928 | 0.12% | 17,551 | 1.18% | 1,356 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,295 | 0.74% | ||
| 應收帳款－關係人 | 0 | 0% | 0 | 0% | 172 | 0.01% | 2,438 | 0.17% | 1,928 | 0.12% | 17,551 | 1.18% | 1,356 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,295 | 0.74% | ||
| 其他應收款 | 16,153 | 1.22% | 11,180 | 0.92% | 10,357 | 0.8% | 5,772 | 0.41% | 12,835 | 0.83% | 8,628 | 0.58% | 3,716 | 0.24% | ||||||||||||
| 其他應收款－關係人 | 20 | 0% | 0 | 0% | 21 | 0% | 20 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50 | 0% | 26 | 0% | 3 | 0% |
| 其他應收款－關係人－其他 | 20 | 0% | 0 | 0% | 20 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 本期所得稅資產 | 653 | 0.05% | 500 | 0.04% | 386 | 0.03% | 3,643 | 0.26% | 3,298 | 0.21% | 14 | 0% | 44 | 0% | 2 | 0% | 0 | 0% | 3,379 | 0.26% | 117 | 0.01% | 0 | 0% | 0 | 0% |
| 應收所得稅退稅款 | 653 | 0.05% | 500 | 0.04% | 386 | 0.03% | 3,643 | 0.26% | 3,298 | 0.21% | 14 | 0% | 44 | 0% | 2 | 0% | 0 | 0% | 3,379 | 0.26% | ||||||
| 存貨 | 93,733 | 7.1% | 94,535 | 7.8% | 100,388 | 7.73% | 102,638 | 7.25% | 143,540 | 9.25% | 94,653 | 6.36% | 127,473 | 8.25% | 160,249 | 10.3% | 80,710 | 6.03% | 114,420 | 8.68% | 112,535 | 8.58% | 116,854 | 10.63% | 108,940 | 9.76% |
| 存貨－買賣業 | 24,192 | 1.83% | 30,366 | 2.51% | 24,831 | 1.91% | 35,577 | 2.51% | 37,996 | 2.45% | 39,485 | 2.65% | 66,520 | 4.31% | 106,234 | 6.83% | 26,042 | 1.95% | 37,754 | 2.86% | 22,306 | 2.03% | 10,718 | 0.96% | ||
| 商品存貨 | 24,552 | 1.86% | 25,897 | 2.14% | 34,407 | 2.65% | 46,248 | 3.27% | 47,377 | 3.05% | 28,320 | 1.9% | 63,234 | 4.09% | ||||||||||||
| 在途商品 | 3,942 | 0.3% | 10,809 | 0.89% | 5,079 | 0.39% | 4,664 | 0.33% | 0 | 0% | 11,165 | 0.75% | 3,286 | 0.21% | ||||||||||||
| 備抵存貨跌價 | (4,302) | -0.33% | (6,340) | -0.52% | (14,655) | -1.13% | (15,335) | -1.08% | (9,381) | -0.6% | ||||||||||||||||
| 存貨－製造業 | 69,541 | 5.27% | 64,169 | 5.29% | 75,557 | 5.82% | 67,061 | 4.73% | 105,544 | 6.8% | 55,168 | 3.71% | 60,953 | 3.95% | 54,015 | 3.47% | 54,668 | 4.08% | 76,666 | 5.81% | 94,548 | 8.6% | 98,222 | 8.8% | ||
| 製成品 | 37,657 | 2.85% | 43,709 | 3.61% | 47,444 | 3.66% | 48,970 | 3.46% | 53,638 | 3.46% | 41,814 | 2.81% | 40,141 | 2.6% | 30,335 | 1.95% | 29,118 | 2.17% | 40,406 | 3.06% | 51,633 | 4.7% | 45,639 | 4.09% | ||
| 原料 | 42,806 | 3.24% | 42,233 | 3.48% | 45,527 | 3.51% | 35,031 | 2.47% | 39,455 | 2.54% | 31,593 | 2.12% | 31,615 | 2.05% | 30,060 | 1.93% | 31,754 | 2.37% | 45,483 | 3.45% | 50,161 | 4.56% | 50,084 | 4.49% | ||
| 物料 | 7,209 | 0.55% | 6,917 | 0.57% | 7,556 | 0.58% | 8,939 | 0.63% | 10,623 | 0.68% | 9,602 | 0.64% | 7,802 | 0.51% | ||||||||||||
| 在途原物料 | 7,078 | 0.54% | 985 | 0.08% | 6,556 | 0.51% | 0 | 0% | 19,404 | 1.25% | 2,185 | 0.14% | 5,200 | 0.39% | 1,661 | 0.13% | 0 | 0% | 7,252 | 0.65% | ||||||
| 備抵存貨跌價 | (25,209) | -1.91% | (29,675) | -2.45% | (31,526) | -2.43% | (25,879) | -1.83% | (17,576) | -1.13% | (27,841) | -1.87% | 18,605 | 1.2% | 16,091 | 1.03% | 18,386 | 1.37% | 17,703 | 1.34% | 15,046 | 1.37% | 13,091 | 1.17% | ||
| 預付款項 | 24,897 | 1.89% | 7,045 | 0.58% | 15,460 | 1.19% | 36,889 | 2.6% | 90,991 | 5.86% | 48,885 | 3.28% | 48,166 | 3.12% | 43,362 | 2.79% | 22,830 | 1.71% | 14,033 | 1.06% | 26,057 | 1.99% | 19,346 | 1.76% | 28,774 | 2.58% |
| 用品盤存 | 75 | 0.01% | 75 | 0.01% | 75 | 0.01% | 75 | 0.01% | 75 | 0% | 75 | 0.01% | 79 | 0.01% | 79 | 0.01% | 99 | 0.01% | 111 | 0.01% | 103 | 0.01% | 96 | 0.01% | ||
| 其他預付費用 | 19,295 | 1.46% | 2,144 | 0.18% | 3,451 | 0.27% | 5,528 | 0.39% | 5,824 | 0.38% | 5,302 | 0.36% | 5,800 | 0.38% | 4,993 | 0.32% | 6,984 | 0.52% | 3,098 | 0.23% | 4,210 | 0.38% | 2,656 | 0.24% | ||
| 預付貨款 | 5,063 | 0.38% | 4,352 | 0.36% | 10,846 | 0.84% | 31,020 | 2.19% | 83,425 | 5.37% | 43,300 | 2.91% | 35,166 | 2.28% | ||||||||||||
| 留抵稅額 | 464 | 0.04% | 474 | 0.04% | 1,088 | 0.08% | 266 | 0.02% | 1,667 | 0.11% | 208 | 0.01% | 7,121 | 0.46% | 16,382 | 1.05% | 78 | 0.01% | 118 | 0.01% | ||||||
| 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% | ||||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,712 | 1.21% | 19,721 | 1.32% | 17,921 | 1.16% | ||||||||||||
| 待出售非流動資產(或處分群組) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,712 | 1.21% | 19,721 | 1.32% | 17,921 | 1.16% | 17,465 | 1.12% | 17,900 | 1.34% | 17,826 | 1.35% | 18,893 | 1.72% | 18,315 | 1.64% | ||
| 其他流動資產 | 398 | 0.03% | 320 | 0.03% | 115 | 0.01% | 51 | 0% | 18 | 0% | 24 | 0% | 86 | 0.01% | 103 | 0.01% | 811 | 0.06% | 807 | 0.06% | 546 | 0.04% | 126 | 0.01% | 959 | 0.09% |
| 其他流動資產－其他 | 398 | 0.03% | 320 | 0.03% | 115 | 0.01% | 51 | 0% | 18 | 0% | 24 | 0% | 86 | 0.01% | 103 | 0.01% | 811 | 0.06% | 807 | 0.06% | 126 | 0.01% | 959 | 0.09% | ||
| 流動資產合計 | 887,294 | 67.18% | 841,283 | 69.41% | 898,025 | 69.19% | 1,031,506 | 72.83% | 1,151,996 | 74.21% | 1,002,334 | 67.32% | 1,209,403 | 78.28% | 1,249,839 | 80.37% | 1,031,747 | 77.06% | 990,612 | 75.11% | 953,419 | 72.73% | 733,805 | 66.73% | 736,318 | 65.94% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 7,047 | 0.53% | 6,764 | 0.56% | 9,519 | 0.73% | 9,015 | 0.64% | 9,113 | 0.59% | 9,589 | 0.64% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 143,222 | 10.84% | 86,196 | 7.11% | 87,544 | 6.75% | 90,727 | 6.41% | 51,273 | 3.3% | 31,747 | 2.13% | 35,215 | 2.28% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 63,110 | 4.78% | 61,295 | 5.06% | 67,375 | 5.19% | 35,324 | 2.49% | 69,582 | 4.48% | 95,906 | 6.44% | 966 | 0.06% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 63,110 | 4.78% | 61,295 | 5.06% | ||||||||||||||||||||||
| 採用權益法之投資 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 46,967 | 3.15% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 不動產、廠房及設備 | 178,914 | 13.55% | 184,804 | 15.25% | 193,686 | 14.92% | 209,353 | 14.78% | 236,990 | 15.27% | 262,538 | 17.63% | 267,623 | 17.32% | 260,694 | 16.76% | 281,852 | 21.05% | 300,575 | 22.79% | 325,375 | 24.82% | 345,069 | 31.38% | 361,855 | 32.41% |
| 土地淨額 | 130,255 | 9.86% | 130,000 | 10.73% | 128,265 | 9.88% | 127,313 | 8.99% | 131,818 | 8.49% | 134,418 | 9.03% | 129,778 | 8.4% | 128,603 | 8.27% | 129,723 | 9.69% | 129,533 | 9.82% | 132,283 | 12.03% | 130,793 | 11.71% | ||
| 土地成本 | 65,968 | 4.99% | 65,713 | 5.42% | 63,978 | 4.93% | 63,026 | 4.45% | 67,531 | 4.35% | 70,131 | 4.71% | 65,491 | 4.24% | 64,316 | 4.14% | 65,436 | 4.89% | 65,246 | 4.95% | 67,996 | 6.18% | 66,506 | 5.96% | ||
| 土地－重估增（減）值 | 64,287 | 4.87% | 64,287 | 5.3% | 64,287 | 4.95% | 64,287 | 4.54% | 64,287 | 4.14% | 64,287 | 4.32% | 64,287 | 4.16% | 64,287 | 4.13% | 64,287 | 4.8% | 64,287 | 4.87% | 64,287 | 5.85% | 64,287 | 5.76% | ||
| 房屋及建築淨額 | 37,308 | 2.82% | 39,579 | 3.27% | 44,209 | 3.41% | 51,685 | 3.65% | 60,849 | 3.92% | 67,997 | 4.57% | 62,634 | 4.05% | 68,316 | 4.39% | 75,860 | 5.67% | 81,290 | 6.16% | 96,861 | 8.81% | 101,564 | 9.1% | ||
| 房屋及建築成本 | 244,678 | 18.53% | 242,295 | 19.99% | 237,447 | 18.3% | 238,156 | 16.81% | 244,864 | 15.77% | 246,267 | 16.54% | 226,503 | 14.66% | 224,073 | 14.41% | 227,238 | 16.97% | 226,007 | 17.14% | 230,504 | 20.96% | 227,208 | 20.35% | ||
| 累計折舊－房屋及建築 | (207,370) | -15.7% | (202,716) | -16.72% | (193,238) | -14.89% | (186,471) | -13.17% | (184,015) | -11.85% | (178,270) | -11.97% | 163,869 | 10.61% | 155,757 | 10.02% | 151,378 | 11.31% | 144,717 | 10.97% | 133,643 | 12.15% | 125,644 | 11.25% | ||
| 機器設備淨額 | 350 | 0.03% | 2,142 | 0.18% | 5,621 | 0.43% | 13,021 | 0.92% | 22,840 | 1.47% | 36,974 | 2.48% | 46,165 | 2.99% | 56,787 | 3.65% | 72,217 | 5.39% | 83,990 | 6.37% | 106,236 | 9.66% | 119,018 | 10.66% | ||
| 機器設備成本 | 347,374 | 26.3% | 345,996 | 28.55% | 339,380 | 26.15% | 346,289 | 24.45% | 356,550 | 22.97% | 363,928 | 24.44% | 347,154 | 22.47% | 341,544 | 21.96% | 345,264 | 25.79% | 342,888 | 26% | 364,509 | 33.15% | 358,388 | 32.1% | ||
| 累計折舊－機器設備 | (343,208) | -25.98% | (340,038) | -28.05% | (329,943) | -25.42% | (329,452) | -23.26% | (329,894) | -21.25% | (323,138) | -21.7% | 297,173 | 19.24% | 280,941 | 18.06% | 269,231 | 20.11% | 255,082 | 19.34% | 254,457 | 23.14% | 239,370 | 21.44% | ||
| 累計減損－機器設備 | (3,816) | -0.29% | (3,816) | -0.31% | (3,816) | -0.29% | (3,816) | -0.27% | (3,816) | -0.25% | (3,816) | -0.26% | 3,816 | 0.25% | 3,816 | 0.25% | 3,816 | 0.29% | 3,816 | 0.29% | 3,816 | 0.35% | 0 | 0% | ||
| 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% | 218 | 0.02% | 535 | 0.04% | 962 | 0.07% | 1,623 | 0.1% | 2,403 | 0.16% | 1,228 | 0.08% | 1,023 | 0.07% | 1,193 | 0.09% | 1,388 | 0.11% | 2,992 | 0.27% | 2,620 | 0.23% | ||
| 運輸設備成本 | 3,324 | 0.25% | 3,312 | 0.27% | 3,231 | 0.25% | 4,871 | 0.34% | 5,082 | 0.33% | 5,241 | 0.35% | 4,550 | 0.29% | 5,522 | 0.36% | 5,211 | 0.39% | 5,195 | 0.39% | 6,637 | 0.6% | 5,493 | 0.49% | ||
| 累計折舊－運輸設備 | (3,324) | -0.25% | (3,094) | -0.26% | (2,696) | -0.21% | (3,909) | -0.28% | (3,459) | -0.22% | (2,838) | -0.19% | 3,322 | 0.22% | 4,499 | 0.29% | 4,018 | 0.3% | 3,807 | 0.29% | 3,645 | 0.33% | 2,873 | 0.26% | ||
| 辦公設備淨額 | 2,251 | 0.17% | 2,895 | 0.24% | 4,041 | 0.31% | 4,150 | 0.29% | 5,914 | 0.38% | 6,942 | 0.47% | 7,615 | 0.49% | 799 | 0.05% | 1,149 | 0.09% | 2,304 | 0.17% | 3,907 | 0.36% | 4,711 | 0.42% | ||
| 辦公設備成本 | 54,594 | 4.13% | 54,909 | 4.53% | 54,251 | 4.18% | 52,722 | 3.72% | 52,718 | 3.4% | 52,081 | 3.5% | 51,002 | 3.3% | 42,077 | 2.71% | 41,668 | 3.11% | 42,159 | 3.2% | 70,220 | 6.39% | 69,569 | 6.23% | ||
| 累計折舊－辦公設備 | (52,343) | -3.96% | (52,014) | -4.29% | (50,210) | -3.87% | (48,572) | -3.43% | (46,804) | -3.02% | (45,139) | -3.03% | 43,387 | 2.81% | 41,278 | 2.65% | 40,519 | 3.03% | 39,855 | 3.02% | 66,313 | 6.03% | 64,858 | 5.81% | ||
| 租賃改良淨額 | 133 | 0.01% | 147 | 0.01% | 162 | 0.01% | 184 | 0.01% | 391 | 0.03% | 721 | 0.05% | 1,048 | 0.07% | 1,365 | 0.09% | 1,710 | 0.13% | 2,070 | 0.16% | 2,790 | 0.25% | 3,149 | 0.28% | ||
| 租賃改良成本 | 4,571 | 0.35% | 4,571 | 0.38% | 4,570 | 0.35% | 4,639 | 0.33% | 4,638 | 0.3% | 4,639 | 0.31% | 4,637 | 0.3% | 4,627 | 0.3% | 4,629 | 0.35% | 4,629 | 0.35% | 6,494 | 0.59% | 6,494 | 0.58% | ||
| 累計折舊－租賃改良 | (4,438) | -0.34% | (4,424) | -0.36% | (4,408) | -0.34% | (4,455) | -0.31% | (4,247) | -0.27% | (3,918) | -0.26% | 3,589 | 0.23% | 3,262 | 0.21% | 2,919 | 0.22% | 2,559 | 0.19% | 3,704 | 0.34% | 3,345 | 0.3% | ||
| 其他設備淨額 | 8,617 | 0.65% | 9,823 | 0.81% | 10,853 | 0.84% | 12,038 | 0.85% | 13,263 | 0.85% | 12,795 | 0.86% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 其他設備成本 | 15,211 | 1.15% | 15,208 | 1.25% | 15,043 | 1.16% | 15,059 | 1.06% | 15,116 | 0.97% | 13,553 | 0.91% | ||||||||||||||
| 累計折舊－其他設備 | (6,594) | -0.5% | (5,385) | -0.44% | (4,190) | -0.32% | (3,021) | -0.21% | (1,853) | -0.12% | (758) | -0.05% | ||||||||||||||
| 未完工程及待驗設備 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 292 | 0.02% | 288 | 0.02% | 19,155 | 1.24% | ||||||||||||
| 使用權資產 | 11,416 | 0.86% | 1,850 | 0.15% | 5,979 | 0.46% | 10,302 | 0.73% | 7,750 | 0.5% | 10,146 | 0.68% | ||||||||||||||
| 使用權資產－土地淨額 | 7,567 | 0.57% | 835 | 0.07% | 2,504 | 0.19% | 4,173 | 0.29% | 5,843 | 0.38% | 7,512 | 0.5% | ||||||||||||||
| 使用權資產－土地成本 | 8,408 | 0.64% | 8,347 | 0.69% | 8,347 | 0.64% | 8,347 | 0.59% | 8,347 | 0.54% | 8,347 | 0.56% | ||||||||||||||
| 累計折舊－使用權資產－土地 | 841 | 0.06% | 7,512 | 0.62% | 5,843 | 0.45% | 4,174 | 0.29% | 2,504 | 0.16% | 835 | 0.06% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 3,849 | 0.29% | 525 | 0.04% | 2,494 | 0.19% | 3,757 | 0.27% | 516 | 0.03% | 2,443 | 0.16% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 5,329 | 0.4% | 6,201 | 0.51% | 9,316 | 0.72% | 8,609 | 0.61% | 3,407 | 0.22% | 3,407 | 0.23% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 1,480 | 0.11% | 5,676 | 0.47% | 6,822 | 0.53% | 4,852 | 0.34% | 2,891 | 0.19% | 964 | 0.06% | ||||||||||||||
| 使用權資產－運輸設備淨額 | 0 | 0% | 490 | 0.04% | 981 | 0.08% | 2,372 | 0.17% | 1,391 | 0.09% | 191 | 0.01% | ||||||||||||||
| 使用權資產－運輸設備成本 | 0 | 0% | 1,471 | 0.12% | 1,471 | 0.11% | 2,945 | 0.21% | 1,472 | 0.09% | 294 | 0.02% | ||||||||||||||
| 累計折舊－使用權資產－運輸設備 | 0 | 0% | 981 | 0.08% | 490 | 0.04% | 573 | 0.04% | 81 | 0.01% | 103 | 0.01% | ||||||||||||||
| 無形資產 | 7,067 | 0.54% | 8,821 | 0.73% | 10,789 | 0.83% | 11,764 | 0.83% | 15,328 | 0.99% | 19,069 | 1.28% | 22,179 | 1.44% | 2,107 | 0.14% | 2,995 | 0.22% | 1,896 | 0.14% | 2,272 | 0.17% | 2,416 | 0.22% | 404 | 0.04% |
| 專利權淨額 | 274 | 0.02% | 356 | 0.03% | 437 | 0.03% | 521 | 0.04% | 603 | 0.04% | 698 | 0.05% | 215 | 0.01% | 271 | 0.02% | 129 | 0.01% | 166 | 0.01% | 164 | 0.01% | 189 | 0.02% | ||
| 專利權 | 1,138 | 0.09% | 1,138 | 0.09% | 1,138 | 0.09% | 1,138 | 0.08% | 1,138 | 0.07% | 1,138 | 0.08% | 581 | 0.04% | 581 | 0.04% | 377 | 0.03% | 377 | 0.03% | 247 | 0.02% | 270 | 0.02% | ||
| 累計減損－專利權 | (864) | -0.07% | (782) | -0.06% | (701) | -0.05% | (617) | -0.04% | (535) | -0.03% | (440) | -0.03% | 366 | 0.02% | 310 | 0.02% | 248 | 0.02% | 211 | 0.02% | 83 | 0.01% | 81 | 0.01% | ||
| 電腦軟體淨額 | 6,793 | 0.51% | 8,465 | 0.7% | 10,352 | 0.8% | 11,243 | 0.79% | 14,725 | 0.95% | 18,371 | 1.23% | 21,964 | 1.42% | 1,836 | 0.12% | 2,866 | 0.21% | 1,730 | 0.13% | 2,252 | 0.2% | 215 | 0.02% | ||
| 電腦軟體 | 26,900 | 2.04% | 26,977 | 2.23% | 26,691 | 2.06% | 25,396 | 1.79% | 25,840 | 1.66% | 26,080 | 1.75% | 25,552 | 1.65% | 3,902 | 0.25% | 7,724 | 0.58% | 4,755 | 0.36% | 3,388 | 0.31% | 388 | 0.03% | ||
| 累計減損－電腦軟體 | (20,107) | -1.52% | (18,512) | -1.53% | (16,339) | -1.26% | (14,153) | -1% | (11,115) | -0.72% | (7,709) | -0.52% | 3,588 | 0.23% | 2,066 | 0.13% | 4,858 | 0.36% | 3,025 | 0.23% | 1,136 | 0.1% | 173 | 0.02% | ||
| 遞延所得稅資產 | 18,263 | 1.38% | 16,471 | 1.36% | 17,288 | 1.33% | 13,206 | 0.93% | 4,885 | 0.31% | 4,621 | 0.31% | 1,996 | 0.13% | 1,666 | 0.11% | 1,086 | 0.08% | 2,487 | 0.19% | 940 | 0.07% | 1,263 | 0.11% | 1,026 | 0.09% |
| 其他非流動資產 | 4,460 | 0.34% | 4,573 | 0.38% | 7,664 | 0.59% | 5,191 | 0.37% | 5,385 | 0.35% | 6,085 | 0.41% | 7,525 | 0.49% | ||||||||||||
| 預付設備款 | 444 | 0.03% | 254 | 0.02% | 3,127 | 0.24% | 393 | 0.03% | 1,611 | 0.1% | 1,357 | 0.09% | 3,143 | 0.2% | 13,798 | 0.89% | 8,353 | 0.62% | 10,862 | 0.82% | 17,802 | 1.36% | 14,722 | 1.34% | 14,166 | 1.27% |
| 存出保證金 | 3,347 | 0.25% | 3,608 | 0.3% | 4,537 | 0.35% | 4,576 | 0.32% | 3,629 | 0.23% | 3,831 | 0.26% | 3,822 | 0.25% | 3,378 | 0.22% | 3,417 | 0.26% | 2,746 | 0.21% | 2,063 | 0.16% | 2,030 | 0.18% | 1,922 | 0.17% |
| 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 | 433,499 | 32.82% | 370,774 | 30.59% | 399,844 | 30.81% | 384,882 | 27.17% | 400,306 | 25.79% | 486,668 | 32.68% | 335,504 | 21.72% | 305,329 | 19.63% | 307,168 | 22.94% | 328,240 | 24.89% | 357,456 | 27.27% | 365,825 | 33.27% | 380,260 | 34.06% |
| 資產總計 | 1,320,793 | 100% | 1,212,057 | 100% | 1,297,869 | 100% | 1,416,388 | 100% | 1,552,302 | 100% | 1,489,002 | 100% | 1,544,907 | 100% | 1,555,168 | 100% | 1,338,915 | 100% | 1,318,852 | 100% | 1,310,875 | 100% | 1,099,630 | 100% | 1,116,578 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 194,705 | 14.74% | 200,811 | 16.57% | 193,895 | 14.94% | 170,619 | 12.05% | 180,948 | 11.66% | 73,903 | 4.96% | 42,818 | 2.77% | 12,617 | 0.81% | 132,236 | 9.88% | 80,961 | 6.14% | 70,845 | 5.4% | 28,263 | 2.57% | 51,038 | 4.57% |
| 銀行借款 | 194,705 | 14.74% | 200,811 | 16.57% | 193,895 | 14.94% | 170,619 | 12.05% | 180,948 | 11.66% | 73,903 | 4.96% | 42,818 | 2.77% | 12,617 | 0.81% | 132,236 | 9.88% | 80,961 | 6.14% | 28,263 | 2.57% | 51,038 | 4.57% | ||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 0 | 0% | 0 | 0% | ||||||||||||
| 合約負債－流動 | 374 | 0.03% | 290 | 0.02% | 12,244 | 0.94% | 12,804 | 0.9% | 27,030 | 1.74% | 7,121 | 0.48% | 13,472 | 0.87% | ||||||||||||
| 應付票據 | 676 | 0.05% | 712 | 0.06% | 2,125 | 0.16% | 1,489 | 0.11% | 3,039 | 0.2% | 1,940 | 0.13% | 5,491 | 0.36% | 2,649 | 0.17% | 0 | 0% | 3,492 | 0.26% | 0 | 0% | 32,152 | 2.88% | ||
| 應付票據 | 676 | 0.05% | 712 | 0.06% | 2,125 | 0.16% | 1,489 | 0.11% | 3,039 | 0.2% | 1,940 | 0.13% | 5,491 | 0.36% | 2,649 | 0.17% | 0 | 0% | 3,492 | 0.26% | 0 | 0% | 32,152 | 2.88% | ||
| 應付帳款 | 69,888 | 5.29% | 63,678 | 5.25% | 60,182 | 4.64% | 78,248 | 5.52% | 140,415 | 9.05% | 100,576 | 6.75% | 212,107 | 13.73% | 289,727 | 18.63% | 134,900 | 10.08% | 192,456 | 14.59% | 177,812 | 13.56% | 180,708 | 16.43% | 180,172 | 16.14% |
| 應付帳款 | 69,888 | 5.29% | 63,678 | 5.25% | 60,182 | 4.64% | 78,248 | 5.52% | 140,415 | 9.05% | 100,576 | 6.75% | 212,107 | 13.73% | 289,727 | 18.63% | 134,900 | 10.08% | 192,456 | 14.59% | 180,708 | 16.43% | 180,172 | 16.14% | ||
| 應付帳款－關係人 | 1,015 | 0.08% | 3,947 | 0.33% | 4,942 | 0.38% | 7,147 | 0.5% | 17,860 | 1.15% | 7,399 | 0.5% | 8,107 | 0.52% | 469 | 0.03% | 609 | 0.05% | 982 | 0.07% | 686 | 0.05% | 548 | 0.05% | 2,592 | 0.23% |
| 應付帳款－關係人 | 1,015 | 0.08% | 3,947 | 0.33% | 4,942 | 0.38% | 7,147 | 0.5% | 17,860 | 1.15% | 7,399 | 0.5% | 8,107 | 0.52% | 469 | 0.03% | 609 | 0.05% | 982 | 0.07% | 548 | 0.05% | 2,592 | 0.23% | ||
| 其他應付款 | 38,405 | 2.91% | 35,585 | 2.94% | 44,598 | 3.44% | 65,875 | 4.65% | 60,032 | 3.87% | 119,066 | 8% | 109,499 | 7.09% | ||||||||||||
| 應付薪資 | 6,097 | 0.46% | 7,676 | 0.63% | 8,444 | 0.65% | 8,618 | 0.61% | 8,070 | 0.52% | 8,083 | 0.54% | 10,658 | 0.69% | 10,664 | 0.69% | 9,821 | 0.73% | 8,576 | 0.65% | 8,654 | 0.79% | 8,707 | 0.78% | ||
| 應付員工紅利 | 0 | 0% | 0 | 0% | 10 | 0% | 823 | 0.06% | 362 | 0.02% | 2,464 | 0.17% | 5,689 | 0.37% | 7,383 | 0.47% | 3,037 | 0.23% | 2,345 | 0.18% | 4,539 | 0.41% | 4,437 | 0.4% | ||
| 應付董監事酬勞 | 0 | 0% | 0 | 0% | 0 | 0% | 1,193 | 0.08% | 362 | 0.02% | 2,464 | 0.17% | 5,689 | 0.37% | 7,383 | 0.47% | 3,037 | 0.23% | 2,345 | 0.18% | 4,539 | 0.41% | 4,437 | 0.4% | ||
| 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% | 1,591 | 0.14% | 3,219 | 0.29% | ||
| 應付營業稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 應付股利 | 0 | 0% | 0 | 0% | 0 | 0% | 25,291 | 1.79% | 25,290 | 1.63% | 34,376 | 2.31% | 64,053 | 4.15% | ||||||||||||
| 其他應付款－其他 | 32,308 | 2.45% | 27,909 | 2.3% | 36,144 | 2.78% | 29,950 | 2.11% | 25,948 | 1.67% | 71,679 | 4.81% | 23,410 | 1.52% | 20,092 | 1.29% | 28,690 | 2.14% | 59,710 | 4.53% | 19,842 | 1.8% | 29,956 | 2.68% | ||
| 其他應付款項－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,072 | 0.07% | 1,490 | 0.1% | 1,080 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 本期所得稅負債 | 108 | 0.01% | 2,747 | 0.23% | 3,655 | 0.28% | 5,250 | 0.37% | 15,099 | 0.97% | 2,192 | 0.15% | 7,580 | 0.49% | 28,364 | 1.82% | 5,516 | 0.41% | 4,505 | 0.34% | 5,452 | 0.42% | 12,706 | 1.16% | 9,969 | 0.89% |
| 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% | 2,002 | 0.15% | 667 | 0.06% | 599 | 0.05% |
| 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% | 667 | 0.06% | 599 | 0.05% | ||
| 租賃負債－流動 | 3,401 | 0.26% | 1,908 | 0.16% | 4,205 | 0.32% | 4,394 | 0.31% | 2,657 | 0.17% | 3,733 | 0.25% | ||||||||||||||
| 租賃負債－非關係人 | 3,401 | 0.26% | 1,669 | 0.14% | 3,969 | 0.31% | 4,394 | 0.31% | 2,420 | 0.16% | 3,501 | 0.24% | ||||||||||||||
| 租賃負債－關係人 | 0 | 0% | 239 | 0.02% | 236 | 0.02% | 0 | 0% | 237 | 0.02% | 232 | 0.02% | ||||||||||||||
| 其他流動負債 | 305 | 0.02% | 1,147 | 0.09% | 3,174 | 0.24% | 3,937 | 0.28% | 24,382 | 1.57% | 24,867 | 1.67% | 20,107 | 1.3% | ||||||||||||
| 預收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,508 | 1.26% | 20,560 | 1.38% | 18,683 | 1.21% | ||||||||||||
| 其他預收款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,508 | 1.26% | 20,560 | 1.38% | 18,683 | 1.21% | 34,559 | 2.22% | 20,572 | 1.54% | 23,739 | 1.8% | ||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 733 | 0.06% | 2,200 | 0.17% | 2,200 | 0.16% | 2,200 | 0.14% | 2,200 | 0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 94,020 | 8.42% | ||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 733 | 0.06% | 2,200 | 0.17% | 2,200 | 0.16% | 2,200 | 0.14% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 其他流動負債－其他 | 305 | 0.02% | 414 | 0.03% | 974 | 0.08% | 1,737 | 0.12% | 2,674 | 0.17% | 2,107 | 0.14% | 1,424 | 0.09% | 355 | 0.02% | 266 | 0.02% | 337 | 0.03% | 262 | 0.02% | 4,165 | 0.38% | 4,458 | 0.4% |
| 流動負債合計 | 308,877 | 23.39% | 310,825 | 25.64% | 329,020 | 25.35% | 349,763 | 24.69% | 471,462 | 30.37% | 341,869 | 22.96% | 420,671 | 27.23% | 470,560 | 30.26% | 364,544 | 27.23% | 380,893 | 28.88% | 382,237 | 29.16% | 318,674 | 28.98% | 474,967 | 42.54% |
| 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% | 733 | 0.06% | 2,933 | 0.21% | 5,133 | 0.33% | 7,517 | 0.5% | 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% | 2,676 | 0.21% | 5,352 | 0.38% | ||||||||||||||||||
| 遞延所得稅負債 | 96,460 | 7.3% | 91,802 | 7.57% | 102,512 | 7.9% | 106,977 | 7.55% | 106,995 | 6.89% | 111,870 | 7.51% | 102,837 | 6.66% | 79,142 | 5.09% | 72,095 | 5.38% | 64,367 | 4.88% | 54,518 | 4.16% | 47,131 | 4.29% | 34,919 | 3.13% |
| 遞延所得稅負債－土地增值稅 | 24,200 | 1.83% | 24,200 | 2% | 24,200 | 1.86% | 24,200 | 1.71% | 24,200 | 1.56% | 24,200 | 1.63% | 24,200 | 1.57% | 24,200 | 1.56% | 24,200 | 1.81% | 24,200 | 1.83% | 24,200 | 1.85% | 24,200 | 2.2% | 24,200 | 2.17% |
| 遞延所得稅負債－所得稅 | 72,260 | 5.47% | 67,602 | 5.58% | 78,312 | 6.03% | 82,777 | 5.84% | 82,795 | 5.33% | 87,670 | 5.89% | 78,637 | 5.09% | 54,942 | 3.53% | 47,895 | 3.58% | 40,167 | 3.05% | 30,318 | 2.31% | 22,931 | 2.09% | 10,719 | 0.96% |
| 租賃負債－非流動 | 8,083 | 0.61% | 0 | 0% | 1,908 | 0.15% | 6,055 | 0.43% | 5,201 | 0.34% | 6,465 | 0.43% | ||||||||||||||
| 租賃負債－非關係人 | 8,083 | 0.61% | 0 | 0% | 1,669 | 0.13% | 6,055 | 0.43% | 5,201 | 0.34% | 6,228 | 0.42% | ||||||||||||||
| 租賃負債－關係人 | 0 | 0% | 0 | 0% | 239 | 0.02% | 0 | 0% | 0 | 0% | 237 | 0.02% | ||||||||||||||
| 其他非流動負債 | 3,230 | 0.24% | 3,669 | 0.3% | 2,968 | 0.23% | 2,397 | 0.17% | 2,188 | 0.14% | 1,838 | 0.12% | 2,342 | 0.15% | ||||||||||||
| 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 | 1,240 | 0.09% | 1,481 | 0.12% | 2,122 | 0.16% | 1,299 | 0.09% | 1,090 | 0.07% | 720 | 0.05% | 724 | 0.05% | ||||||||||||
| 存入保證金 | 1,990 | 0.15% | 2,188 | 0.18% | 846 | 0.07% | 1,098 | 0.08% | 1,098 | 0.07% | 1,118 | 0.08% | 1,618 | 0.1% | 1,618 | 0.1% | 1,618 | 0.12% | 1,610 | 0.12% | 1,610 | 0.12% | 1,598 | 0.15% | 1,598 | 0.14% |
| 非流動負債合計 | 107,773 | 8.16% | 95,471 | 7.88% | 110,797 | 8.54% | 123,714 | 8.73% | 119,517 | 7.7% | 127,690 | 8.58% | 105,179 | 6.81% | 82,346 | 5.29% | 74,148 | 5.54% | 66,379 | 5.03% | 57,061 | 4.35% | 48,999 | 4.46% | 40,548 | 3.63% |
| 負債總計 | 416,650 | 31.55% | 406,296 | 33.52% | 439,817 | 33.89% | 473,477 | 33.43% | 590,979 | 38.07% | 469,559 | 31.54% | 525,850 | 34.04% | 552,906 | 35.55% | 438,692 | 32.76% | 447,272 | 33.91% | 439,298 | 33.51% | 367,673 | 33.44% | 515,515 | 46.17% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 505,809 | 38.3% | 505,809 | 41.73% | 505,809 | 38.97% | 505,809 | 35.71% | 505,809 | 32.58% | 491,076 | 32.98% | 427,023 | 27.64% | 368,123 | 23.67% | 350,594 | 26.18% | 350,594 | 26.58% | 350,594 | 26.75% | 302,312 | 27.49% | 273,392 | 24.48% |
| 待分配股票股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,733 | 0.99% | 64,053 | 4.15% | 58,900 | 3.79% | 17,530 | 1.31% | 0 | 0% | 8,282 | 0.75% | 0 | 0% | ||
| 股本合計 | 505,809 | 38.3% | 505,809 | 41.73% | 505,809 | 38.97% | 505,809 | 35.71% | 505,809 | 32.58% | 505,809 | 33.97% | 491,076 | 31.79% | 427,023 | 27.46% | 368,124 | 27.49% | 350,594 | 26.58% | 350,594 | 26.75% | 310,594 | 28.25% | 273,392 | 24.48% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 213,288 | 16.15% | 213,288 | 17.6% | 213,288 | 16.43% | 213,288 | 15.06% | 215,520 | 13.88% | 230,603 | 15.49% | 247,394 | 16.01% | ||||||||||||
| 資本公積－普通股股票溢價 | 114,780 | 8.69% | 114,780 | 9.47% | 114,780 | 8.84% | 114,780 | 8.1% | 117,012 | 7.54% | 132,095 | 8.87% | 148,886 | 9.64% | 148,886 | 9.57% | 148,886 | 11.12% | 148,886 | 11.29% | 39,000 | 3.55% | 39,000 | 3.49% | ||
| 資本公積－轉換公司債轉換溢價 | 98,508 | 7.46% | 98,508 | 8.13% | 98,508 | 7.59% | 98,508 | 6.95% | 98,508 | 6.35% | 98,508 | 6.62% | 98,508 | 6.38% | 98,508 | 6.33% | 98,508 | 7.36% | 98,508 | 7.47% | 98,508 | 8.96% | 37,185 | 3.33% | ||
| 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 | 0.31% | 3,426 | 0.31% | ||
| 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 | 0.51% | ||
| 資本公積－其他 | 2,910 | 0.22% | 2,910 | 0.24% | 2,910 | 0.22% | 2,898 | 0.2% | 2,898 | 0.19% | 2,898 | 0.19% | 2,898 | 0.19% | 2,898 | 0.19% | 2,898 | 0.22% | 2,898 | 0.22% | 1,588 | 0.14% | 1,588 | 0.14% | ||
| 資本公積合計 | 216,198 | 16.37% | 216,198 | 17.84% | 216,198 | 16.66% | 216,186 | 15.26% | 218,418 | 14.07% | 233,501 | 15.68% | 250,292 | 16.2% | 250,292 | 16.09% | 250,292 | 18.69% | 250,292 | 18.98% | 250,292 | 19.09% | 143,148 | 13.02% | 86,916 | 7.78% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 82,002 | 6.21% | 82,002 | 6.77% | 82,002 | 6.32% | 79,440 | 5.61% | 79,440 | 5.12% | 78,164 | 5.25% | 74,591 | 4.83% | ||||||||||||
| 特別盈餘公積 | 38,609 | 2.92% | 38,609 | 3.19% | 38,609 | 2.97% | 38,609 | 2.73% | 38,609 | 2.49% | 38,609 | 2.59% | 38,609 | 2.5% | 38,609 | 2.48% | 38,609 | 2.88% | 38,609 | 2.93% | 38,609 | 2.95% | 38,609 | 3.51% | 38,609 | 3.46% |
| 未分配盈餘（或待彌補虧損） | (54,209) | -4.1% | (83,992) | -6.93% | (26,293) | -2.03% | 63,770 | 4.5% | 84,521 | 5.44% | 90,496 | 6.08% | 96,209 | 6.23% | 170,797 | 10.98% | 123,939 | 9.26% | 108,948 | 8.26% | 118,580 | 9.05% | 131,826 | 11.99% | 116,855 | 10.47% |
| 保留盈餘合計 | 66,402 | 5.03% | 36,619 | 3.02% | 94,318 | 7.27% | 181,819 | 12.84% | 202,570 | 13.05% | 207,269 | 13.92% | 209,409 | 13.55% | 272,116 | 17.5% | 212,061 | 15.84% | 192,441 | 14.59% | 197,379 | 15.06% | 203,014 | 18.46% | 179,270 | 16.06% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (442) | -0.03% | (15,628) | -1.29% | (29,010) | -2.24% | (47,059) | -3.32% | (24,195) | -1.56% | 6,542 | 0.44% | (6,716) | -0.43% | ||||||||||||
| 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 | (442) | -0.03% | (15,628) | -1.29% | (29,010) | -2.24% | (47,059) | -3.32% | (24,195) | -1.56% | 6,542 | 0.44% | (6,716) | -0.43% | (13,860) | -0.89% | 10,113 | 0.76% | 16,688 | 1.27% | 19,961 | 1.82% | 12,732 | 1.14% | ||
| 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 | 86,348 | 6.54% | 29,982 | 2.47% | 31,378 | 2.42% | 33,630 | 2.37% | (3,487) | -0.22% | (5,651) | -0.38% | 4,850 | 0.31% | ||||||||||||
| 其他權益合計 | 85,906 | 6.5% | 14,354 | 1.18% | 2,368 | 0.18% | (13,429) | -0.95% | (27,682) | -1.78% | 891 | 0.06% | (1,866) | -0.12% | (13,860) | -0.89% | 10,113 | 0.76% | 16,688 | 1.27% | 12,195 | 0.93% | 19,961 | 1.82% | 12,732 | 1.14% |
| 歸屬於母公司業主之權益合計 | 874,315 | 66.2% | 772,980 | 63.77% | 818,693 | 63.08% | 890,385 | 62.86% | 899,115 | 57.92% | 947,470 | 63.63% | 948,911 | 61.42% | 935,571 | 60.16% | 840,590 | 62.78% | 810,015 | 61.42% | 810,460 | 61.83% | 676,717 | 61.54% | 552,310 | 49.46% |
| 非控制權益 | 29,828 | 2.26% | 32,781 | 2.7% | 39,359 | 3.03% | 52,526 | 3.71% | 62,208 | 4.01% | 71,973 | 4.83% | 70,146 | 4.54% | 66,691 | 4.29% | 59,633 | 4.45% | 61,565 | 4.67% | 61,117 | 4.66% | 55,240 | 5.02% | 48,753 | 4.37% |
| 權益總額 | 904,143 | 68.45% | 805,761 | 66.48% | 858,052 | 66.11% | 942,911 | 66.57% | 961,323 | 61.93% | 1,019,443 | 68.46% | 1,019,057 | 65.96% | 1,002,262 | 64.45% | 900,223 | 67.24% | 871,580 | 66.09% | 871,577 | 66.49% | 731,957 | 66.56% | 601,063 | 53.83% |
| 負債及權益總計 | 1,320,793 | 100% | 1,212,057 | 100% | 1,297,869 | 100% | 1,416,388 | 100% | 1,552,302 | 100% | 1,489,002 | 100% | 1,544,907 | 100% | 1,555,168 | 100% | 1,338,915 | 100% | 1,318,852 | 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2季「資產總額」總計約為NT$13.21億元，相較上一季增加約NT$8,507萬元、相較去年年末增加約NT$9,858萬元
富堡(8929) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$12.36億元；負債總額約NT$3.75億元、為資產總額的30.37%；權益總額約NT$8.6億元、為資產總額的69.63%。
今年第2季相較上一季「資產總額」增加約NT$8,507萬元。
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2季相較去年年末「資產總額」增加約NT$9,858萬元。
| TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,320,793 | 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% | 1,268,768 | 100% |
| 負債總額 | 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% | 379,350 | 29.9% |
| 權益總額 | 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% | 889,418 | 70.1% |
流動資產
富堡(8929) 截至2024年第2季「流動資產」總計約為NT$8.87億元，相較上一季增加約NT$5,983萬元、相較去年年末增加約NT$5,373萬元
富堡(8929) 2024年第2季財報顯示公司「流動資產」總計約NT$8.87億元、約佔整體資產的67.18%。
對比上一季
上一季流動資產總計約NT$8.27億元、約佔整體資產的66.96%。今年第2季相較上一季增加約NT$5,983萬元。
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2季相較去年年末增加約NT$5,373萬元。
| TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 909,750 | 71.7% |
非流動資產
富堡(8929) 截至2024年第2季「非流動資產」總計約為NT$4.33億元，相較上一季增加約NT$2,525萬元、相較去年年末增加約NT$4,484萬元
富堡(8929) 2024年第2季財報顯示公司「非流動資產」總計約NT$4.33億元、約佔整體資產的32.82%。
對比上一季
上一季非流動資產總計約NT$4.08億元、約佔整體資產的33.04%。今年第2季相較上一季增加約NT$2,525萬元。
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2季相較去年年末增加約NT$4,484萬元。
| TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 359,018 | 28.3% |
流動負債
富堡(8929) 截至2024年第2季「流動負債」總計約為NT$3.09億元，相較上一季增加約NT$4,020萬元、相較去年年末增加約NT$960萬元
富堡(8929) 2024年第2季財報顯示公司「流動負債」總計約NT$3.09億元、約佔整體資產的23.39%。
對比上一季
上一季流動負債總計約NT$2.69億元、約佔整體資產的21.74%。今年第2季相較上一季增加約NT$4,020萬元。
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2季相較去年年末增加約NT$960萬元。
| TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 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% | 318,724 | 25.12% |
非流動負債
富堡(8929) 截至2024年第2季「非流動負債」總計約為NT$1.08億元，相較上一季增加約NT$118萬元、相較去年年末增加約NT$963萬元
富堡(8929) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.08億元、約佔整體資產的8.16%。
對比上一季
上一季非流動負債總計約NT$1.07億元、約佔整體資產的8.63%。今年第2季相較上一季增加約NT$118萬元。
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2季相較去年年末增加約NT$963萬元。
| TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 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% | 60,626 | 4.78% |
權益
富堡(8929) 截至2024年第2季「權益」總計約為NT$9.04億元，相較上一季增加約NT$4,370萬元、相較去年年末增加約NT$7,935萬元
富堡(8929) 2024年第2季財報顯示公司「權益」總計約NT$9.04億元、約佔整體資產的68.45%。
對比上一季
上一季權益總計約NT$8.6億元、約佔整體資產的69.63%。今年第2季相較上一季增加約NT$4,370萬元。
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2季相較去年年末增加約NT$7,935萬元。
| TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 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% | 889,418 | 70.1% |
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