1236
23.15
TWD+0.20 (0.87%)
2024.11.21收盤
宏亞－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 | 83,366 | 2.13% | 136,785 | 3.69% | 124,619 | 3.15% | 87,600 | 3.38% | 102,038 | 3.82% | 53,230 | 2.12% | 49,168 | 1.85% | 93,941 | 3.25% | 138,453 | 4.39% | 156,426 | 5.18% | 206,512 | 6.7% | 152,763 | 5.68% | 149,816 | 5.21% |
| 應收票據淨額 | 2,639 | 0.07% | 3,677 | 0.1% | 14,262 | 0.36% | 10,284 | 0.4% | 3,785 | 0.14% | 8,508 | 0.34% | 17,743 | 0.67% | 18,880 | 0.65% | 38,883 | 1.23% | 45,527 | 1.51% | 38,360 | 1.24% | 29,951 | 1.11% | 38,302 | 1.33% |
| 應收帳款淨額 | 290,863 | 7.42% | 301,560 | 8.13% | 266,740 | 6.75% | 210,544 | 8.11% | 277,154 | 10.39% | 323,096 | 12.85% | 296,856 | 11.16% | 306,192 | 10.59% | 284,226 | 9% | 331,958 | 10.98% | 272,400 | 8.83% | 296,511 | 11.02% | 315,450 | 10.97% |
| 其他應收款 | 6 | 0% | 11 | 0% | 168 | 0% | 1,186 | 0.05% | 26,236 | 0.98% | 2,990 | 0.12% | 5,736 | 0.22% | ||||||||||||
| 本期所得稅資產 | 86 | 0% | ||||||||||||||||||||||||
| 存貨 | 247,719 | 6.32% | 209,768 | 5.66% | 243,863 | 6.17% | 227,795 | 8.78% | 226,320 | 8.48% | 207,946 | 8.27% | 193,874 | 7.29% | 249,350 | 8.62% | 210,454 | 6.67% | 192,311 | 6.36% | 212,416 | 6.89% | 209,119 | 7.77% | 213,274 | 7.42% |
| 預付款項 | 44,388 | 1.13% | 33,840 | 0.91% | 36,989 | 0.94% | 34,818 | 1.34% | 27,342 | 1.02% | 14,286 | 0.57% | 14,213 | 0.53% | 25,391 | 0.88% | 31,577 | 1% | 19,981 | 0.66% | 17,830 | 0.58% | 22,368 | 0.83% | 16,578 | 0.58% |
| 其他流動資產 | 1,717 | 0.04% | 3,727 | 0.1% | 2,813 | 0.07% | 4,328 | 0.17% | 4,996 | 0.19% | 3,091 | 0.12% | 5,880 | 0.22% | 5,181 | 0.18% | 11,238 | 0.36% | 9,827 | 0.33% | 7,616 | 0.25% | 10,009 | 0.37% | 9,518 | 0.33% |
| 流動資產合計 | 670,784 | 17.11% | 689,368 | 18.59% | 689,454 | 17.45% | 576,555 | 22.21% | 667,871 | 25.03% | 613,147 | 24.38% | 583,902 | 21.95% | 712,111 | 24.63% | 719,659 | 22.8% | 758,160 | 25.09% | 757,040 | 24.55% | 730,303 | 27.14% | 884,898 | 30.77% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 765,340 | 19.52% | 701,912 | 18.93% | 1,054,904 | 26.71% | 257,396 | 9.92% | 290,514 | 10.89% | 228,122 | 9.07% | 348,620 | 13.1% | ||||||||||||
| 不動產、廠房及設備 | 1,911,221 | 48.75% | 1,804,827 | 48.67% | 1,788,408 | 45.27% | 1,393,165 | 53.68% | 1,462,852 | 54.83% | 1,533,874 | 60.99% | 1,618,844 | 60.85% | 1,739,389 | 60.16% | 1,876,289 | 59.43% | 1,843,566 | 61% | 1,762,797 | 57.16% | 1,715,494 | 63.75% | 1,778,077 | 61.82% |
| 使用權資產 | 30,003 | 0.77% | 31,960 | 0.86% | 33,818 | 0.86% | 41,781 | 1.61% | 37,508 | 1.41% | 25,908 | 1.03% | ||||||||||||||
| 投資性不動產淨額 | 185,467 | 4.73% | 187,262 | 5.05% | 165,873 | 4.2% | 152,429 | 5.87% | 45,499 | 1.71% | 45,987 | 1.83% | 46,477 | 1.75% | 46,976 | 1.62% | 47,746 | 1.51% | 48,054 | 1.59% | 50,659 | 1.64% | 53,470 | 1.99% | 56,423 | 1.96% |
| 無形資產 | 15,812 | 0.4% | 19,147 | 0.52% | 19,175 | 0.49% | 24,279 | 0.94% | 31,029 | 1.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 遞延所得稅資產 | 17,947 | 0.46% | 19,038 | 0.51% | 24,976 | 0.63% | 22,266 | 0.86% | 20,194 | 0.76% | 23,611 | 0.94% | 28,324 | 1.06% | 27,864 | 0.96% | 28,524 | 0.9% | 34,039 | 1.13% | 34,271 | 1.11% | 32,823 | 1.22% | 30,538 | 1.06% |
| 其他非流動資產 | 323,482 | 8.25% | 254,431 | 6.86% | 173,556 | 4.39% | 127,477 | 4.91% | 112,642 | 4.22% | 44,415 | 1.77% | 34,176 | 1.28% | ||||||||||||
| 非流動資產合計 | 3,249,272 | 82.89% | 3,018,577 | 81.41% | 3,260,710 | 82.55% | 2,018,793 | 77.79% | 2,000,238 | 74.97% | 1,901,917 | 75.62% | 2,076,441 | 78.05% | 2,179,053 | 75.37% | 2,437,237 | 77.2% | 2,264,104 | 74.91% | 2,327,117 | 75.45% | 1,960,615 | 72.86% | 1,991,303 | 69.23% |
| 資產總計 | 3,920,056 | 100% | 3,707,945 | 100% | 3,950,164 | 100% | 2,595,348 | 100% | 2,668,109 | 100% | 2,515,064 | 100% | 2,660,343 | 100% | 2,891,164 | 100% | 3,156,896 | 100% | 3,022,264 | 100% | 3,084,157 | 100% | 2,690,918 | 100% | 2,876,201 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 80,000 | 2.04% | 50,000 | 1.35% | 30,000 | 0.76% | 50,000 | 1.93% | 70,000 | 2.62% | 0 | 0% | 2,000 | 0.08% | 0 | 0% | 100,927 | 3.2% | 3,477 | 0.12% | 22,800 | 0.74% | 76,092 | 2.83% | 258,914 | 9% |
| 合約負債－流動 | 26,881 | 0.69% | 12,711 | 0.34% | 25,361 | 0.64% | 16,269 | 0.63% | 14,752 | 0.55% | 22,094 | 0.88% | 35,211 | 1.32% | ||||||||||||
| 應付票據 | 0 | 0% | 4 | 0% | 555 | 0.01% | 540 | 0.02% | 1,449 | 0.05% | 242 | 0.01% | 114,716 | 4.31% | 73,906 | 2.56% | 78,493 | 2.49% | 85,606 | 2.83% | 88,887 | 2.88% | 100,220 | 3.72% | 103,720 | 3.61% |
| 應付帳款 | 150,353 | 3.84% | 181,179 | 4.89% | 151,466 | 3.83% | 138,628 | 5.34% | 157,341 | 5.9% | 183,245 | 7.29% | 65,726 | 2.47% | 80,792 | 2.79% | 78,195 | 2.48% | 84,841 | 2.81% | 71,872 | 2.33% | 89,999 | 3.34% | 90,559 | 3.15% |
| 其他應付款 | 207,591 | 5.3% | 448,999 | 12.11% | 220,441 | 5.58% | 158,739 | 6.12% | 183,878 | 6.89% | 151,011 | 6% | 99,411 | 3.74% | ||||||||||||
| 本期所得稅負債 | 12,287 | 0.31% | 28,046 | 0.76% | 13,054 | 0.33% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,376 | 0.12% | 0 | 0% | 5,351 | 0.18% | 0 | 0% | 0 | 0% | 0 | 0% |
| 租賃負債－流動 | 14,812 | 0.38% | 13,492 | 0.36% | 14,636 | 0.37% | 15,564 | 0.6% | 14,790 | 0.55% | 13,368 | 0.53% | ||||||||||||||
| 其他流動負債 | 61,896 | 1.58% | 55,088 | 1.49% | 85,725 | 2.17% | 18,859 | 0.73% | 18,387 | 0.69% | 31,093 | 1.24% | 28,990 | 1.09% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 30,000 | 0.77% | 38,889 | 1.05% | 60,000 | 1.52% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,111 | 0.73% | 26,667 | 0.84% | 26,667 | 0.88% | 20,000 | 0.65% | ||||
| 一年或一營業週期內到期長期借款 | 30,000 | 0.77% | 38,889 | 1.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 其他流動負債－其他 | 31,896 | 0.81% | 16,199 | 0.44% | 25,725 | 0.65% | 18,859 | 0.73% | 18,387 | 0.69% | 31,093 | 1.24% | 28,990 | 1.09% | 73,356 | 2.54% | 98,190 | 3.11% | 70,313 | 2.33% | 46,113 | 1.5% | ||||
| 流動負債合計 | 553,820 | 14.13% | 789,519 | 21.29% | 541,238 | 13.7% | 438,570 | 16.9% | 480,591 | 18.01% | 431,047 | 17.14% | 376,042 | 14.14% | 383,458 | 13.26% | 637,793 | 20.2% | 523,579 | 17.32% | 443,863 | 14.39% | 552,774 | 20.54% | 808,767 | 28.12% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 730,000 | 18.62% | 470,000 | 12.68% | 420,000 | 10.63% | 555,000 | 21.38% | 520,000 | 19.49% | 380,000 | 15.11% | 410,000 | 15.41% | 608,889 | 21.06% | 393,333 | 12.46% | 543,333 | 17.98% | 460,000 | 14.91% | 380,000 | 14.12% | 430,000 | 14.95% |
| 遞延所得稅負債 | 10,075 | 0.26% | 15,464 | 0.42% | 15,476 | 0.39% | 5,509 | 0.21% | 6,415 | 0.24% | 14,742 | 0.59% | 12,585 | 0.47% | 9,736 | 0.34% | 8,163 | 0.26% | 8,402 | 0.28% | 7,572 | 0.25% | 6,226 | 0.23% | 3,941 | 0.14% |
| 租賃負債－非流動 | 15,599 | 0.4% | 18,901 | 0.51% | 19,547 | 0.49% | 26,222 | 1.01% | 22,693 | 0.85% | 12,229 | 0.49% | ||||||||||||||
| 其他非流動負債 | 19,117 | 0.49% | 16,147 | 0.44% | 20,441 | 0.52% | 24,626 | 0.95% | 22,671 | 0.85% | 43,026 | 1.71% | 64,378 | 2.42% | ||||||||||||
| 淨確定福利負債-非流動 | 13,875 | 0.35% | 10,628 | 0.29% | 16,267 | 0.41% | 20,254 | 0.78% | 18,865 | 0.71% | 39,708 | 1.58% | 61,067 | 2.3% | ||||||||||||
| 其他非流動負債－其他 | 5,242 | 0.13% | 5,519 | 0.15% | 4,174 | 0.11% | 4,372 | 0.17% | 3,806 | 0.14% | 3,318 | 0.13% | 3,311 | 0.12% | 43,115 | 1.49% | 74,295 | 2.35% | 83,915 | 2.78% | 80,589 | 2.61% | 74,121 | 2.75% | 75,832 | 2.64% |
| 非流動負債合計 | 774,791 | 19.76% | 520,512 | 14.04% | 475,464 | 12.04% | 611,357 | 23.56% | 571,779 | 21.43% | 449,997 | 17.89% | 486,963 | 18.3% | 770,039 | 26.63% | 651,843 | 20.65% | 844,007 | 27.93% | 752,962 | 24.41% | 655,910 | 24.37% | 695,298 | 24.17% |
| 負債總計 | 1,328,611 | 33.89% | 1,310,031 | 35.33% | 1,016,702 | 25.74% | 1,049,927 | 40.45% | 1,052,370 | 39.44% | 881,044 | 35.03% | 863,005 | 32.44% | 1,153,497 | 39.9% | 1,289,636 | 40.85% | 1,367,586 | 45.25% | 1,196,825 | 38.81% | 1,208,684 | 44.92% | 1,504,065 | 52.29% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 866,740 | 22.11% | 866,740 | 23.38% | 1,083,425 | 27.43% | 1,083,425 | 41.74% | 1,083,425 | 40.61% | 1,083,425 | 43.08% | 1,083,425 | 40.73% | 1,083,425 | 37.47% | 1,083,425 | 34.32% | 1,083,425 | 35.85% | 1,083,425 | 35.13% | 1,083,425 | 40.26% | 1,083,425 | 37.67% |
| 股本合計 | 866,740 | 22.11% | 866,740 | 23.38% | 1,083,425 | 27.43% | 1,083,425 | 41.74% | 1,083,425 | 40.61% | 1,083,425 | 43.08% | 1,083,425 | 40.73% | 1,083,425 | 37.47% | 1,083,425 | 34.32% | 1,083,425 | 35.85% | 1,083,425 | 35.13% | 1,083,425 | 40.26% | 1,083,425 | 37.67% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 34,205 | 0.87% | 34,205 | 0.92% | 34,205 | 0.87% | 33,842 | 1.3% | 33,812 | 1.27% | 33,780 | 1.34% | 33,759 | 1.27% | 33,396 | 1.16% | 33,396 | 1.06% | 33,396 | 1.1% | 33,396 | 1.08% | 33,396 | 1.24% | 33,396 | 1.16% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 334,845 | 8.54% | 325,757 | 8.79% | 261,433 | 6.62% | 255,841 | 9.86% | 253,896 | 9.52% | 251,772 | 10.01% | 250,446 | 9.41% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 799,923 | 20.41% | 686,122 | 18.5% | 734,442 | 18.59% | 106,756 | 4.11% | 145,859 | 5.47% | 117,685 | 4.68% | 148,674 | 5.59% | 118,759 | 4.11% | 115,982 | 3.67% | 147,273 | 4.87% | 210,895 | 6.84% | 106,616 | 3.96% | 68,710 | 2.39% |
| 保留盈餘合計 | 1,134,768 | 28.95% | 1,011,879 | 27.29% | 995,875 | 25.21% | 362,597 | 13.97% | 399,755 | 14.98% | 369,457 | 14.69% | 399,120 | 15% | 368,698 | 12.75% | 358,423 | 11.35% | 379,532 | 12.56% | 426,457 | 13.83% | 365,478 | 13.58% | 258,940 | 9% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 555,732 | 14.18% | 485,090 | 13.08% | 819,957 | 20.76% | 65,557 | 2.53% | 98,747 | 3.7% | 147,358 | 5.86% | 281,034 | 10.56% | 252,148 | 8.72% | 392,016 | 12.42% | 158,325 | 5.24% | 344,054 | 11.16% | (65) | 0% | (3,625) | -0.13% |
| 歸屬於母公司業主之權益合計 | 2,591,445 | 66.11% | 2,397,914 | 64.67% | 2,933,462 | 74.26% | 1,545,421 | 59.55% | 1,615,739 | 60.56% | 1,634,020 | 64.97% | 1,797,338 | 67.56% | 1,737,667 | 60.1% | 1,867,260 | 59.15% | 1,654,678 | 54.75% | 1,887,332 | 61.19% | 1,482,234 | 55.08% | 1,372,136 | 47.71% |
| 權益總額 | 2,591,445 | 66.11% | 2,397,914 | 64.67% | 2,933,462 | 74.26% | 1,545,421 | 59.55% | 1,615,739 | 60.56% | 1,634,020 | 64.97% | 1,797,338 | 67.56% | 1,737,667 | 60.1% | 1,867,260 | 59.15% | 1,654,678 | 54.75% | 1,887,332 | 61.19% | 1,482,234 | 55.08% | 1,372,136 | 47.71% |
| 負債及權益總計 | 3,920,056 | 100% | 3,707,945 | 100% | 3,950,164 | 100% | 2,595,348 | 100% | 2,668,109 | 100% | 2,515,064 | 100% | 2,660,343 | 100% | 2,891,164 | 100% | 3,156,896 | 100% | 3,022,264 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
宏亞(1236) 截至2024年第3季「資產總額」總計約為NT$39.2億元，相較上一季增加約NT$1.84億元、相較去年年末增加約NT$9,108萬元
宏亞(1236) 2024年第3季財報顯示公司「資產總額」約NT$39.2億元；負債總額約NT$13.29億元、為資產總額的33.89%；權益總額約NT$25.91億元、為資產總額的66.11%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$37.36億元；負債總額約NT$12.23億元、為資產總額的32.74%；權益總額約NT$25.13億元、為資產總額的67.26%。
今年第3季相較上一季「資產總額」增加約NT$1.84億元。
對比去年年末
去年年末的「資產總額」則為NT$38.29億元；負債總額約NT$14.18億元、為資產總額的37.03%；權益總額約NT$24.11億元、為資產總額的62.97%。
今年第3季相較去年年末「資產總額」增加約NT$9,108萬元。
| 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 | % | |
| 資產總額 | 3,920,056 | 100% | 3,735,973 | 100% | 3,555,221 | 100% | 3,828,973 | 100% | 3,707,945 | 100% | 3,760,728 | 100% | 3,890,834 | 100% | 4,122,836 | 100% | 3,950,164 | 100% | 4,011,297 | 100% | 4,093,457 | 100% | 3,456,496 | 100% | 2,595,348 | 100% | 2,573,046 | 100% | 2,668,352 | 100% | 2,764,972 | 100% | 2,668,109 | 100% | 2,558,620 | 100% | 2,495,576 | 100% | 2,736,135 | 100% | 2,515,064 | 100% | 2,461,347 | 100% | 2,664,898 | 100% | 2,792,241 | 100% | 2,660,343 | 100% | 2,709,049 | 100% | 2,872,874 | 100% | 2,933,264 | 100% | 2,891,164 | 100% | 2,749,577 | 100% | 2,882,596 | 100% | 3,156,484 | 100% | 3,156,896 | 100% | 3,048,628 | 100% | 3,266,760 | 100% | 3,413,836 | 100% | 3,022,264 | 100% | 2,809,598 | 100% | 3,105,241 | 100% | 3,182,624 | 100% |
| 負債總額 | 1,328,611 | 33.89% | 1,223,161 | 32.74% | 1,257,301 | 35.36% | 1,417,714 | 37.03% | 1,310,031 | 35.33% | 1,212,646 | 32.24% | 1,157,467 | 29.75% | 1,190,230 | 28.87% | 1,016,702 | 25.74% | 1,017,571 | 25.37% | 1,544,720 | 37.74% | 1,328,005 | 38.42% | 1,049,927 | 40.45% | 1,019,448 | 39.62% | 1,011,492 | 37.91% | 1,156,991 | 41.84% | 1,052,370 | 39.44% | 928,931 | 36.31% | 932,464 | 37.36% | 1,051,623 | 38.43% | 881,044 | 35.03% | 821,009 | 33.36% | 848,331 | 31.83% | 958,236 | 34.32% | 863,005 | 32.44% | 852,117 | 31.45% | 1,002,611 | 34.9% | 1,175,040 | 40.06% | 1,153,497 | 39.9% | 1,021,617 | 37.16% | 1,067,191 | 37.02% | 1,322,375 | 41.89% | 1,289,636 | 40.85% | 1,171,503 | 38.43% | 1,339,555 | 41.01% | 1,475,350 | 43.22% | 1,367,586 | 45.25% | 1,196,163 | 42.57% | 1,215,746 | 39.15% | 1,334,227 | 41.92% |
| 權益總額 | 2,591,445 | 66.11% | 2,512,812 | 67.26% | 2,297,920 | 64.64% | 2,411,259 | 62.97% | 2,397,914 | 64.67% | 2,548,082 | 67.76% | 2,733,367 | 70.25% | 2,932,606 | 71.13% | 2,933,462 | 74.26% | 2,993,726 | 74.63% | 2,548,737 | 62.26% | 2,128,491 | 61.58% | 1,545,421 | 59.55% | 1,553,598 | 60.38% | 1,656,860 | 62.09% | 1,607,981 | 58.16% | 1,615,739 | 60.56% | 1,629,689 | 63.69% | 1,563,112 | 62.64% | 1,684,512 | 61.57% | 1,634,020 | 64.97% | 1,640,338 | 66.64% | 1,816,567 | 68.17% | 1,834,005 | 65.68% | 1,797,338 | 67.56% | 1,856,932 | 68.55% | 1,870,263 | 65.1% | 1,758,224 | 59.94% | 1,737,667 | 60.1% | 1,727,960 | 62.84% | 1,815,405 | 62.98% | 1,834,109 | 58.11% | 1,867,260 | 59.15% | 1,877,125 | 61.57% | 1,927,205 | 58.99% | 1,938,486 | 56.78% | 1,654,678 | 54.75% | 1,613,435 | 57.43% | 1,889,495 | 60.85% | 1,848,397 | 58.08% |
流動資產
宏亞(1236) 截至2024年第3季「流動資產」總計約為NT$6.71億元，相較上一季增加約NT$3,136萬元、相較去年年末減少約NT$-1.03億元
宏亞(1236) 2024年第3季財報顯示公司「流動資產」總計約NT$6.71億元、約佔整體資產的17.11%。
對比上一季
上一季流動資產總計約NT$6.39億元、約佔整體資產的17.12%。今年第3季相較上一季增加約NT$3,136萬元。
對比去年年末
去年年末流動資產則為NT$7.74億元、約佔整體資產的20.2%。今年第3季相較去年年末減少約NT$-1.03億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 670,784 | 17.11% | 639,427 | 17.12% | 750,169 | 21.1% | 773,631 | 20.2% | 689,368 | 18.59% | 808,968 | 21.51% | 788,044 | 20.25% | 811,101 | 19.67% | 689,454 | 17.45% | 634,753 | 15.82% | 1,102,676 | 26.94% | 887,221 | 25.67% | 576,555 | 22.21% | 558,947 | 21.72% | 615,787 | 23.08% | 745,312 | 26.96% | 667,871 | 25.03% | 541,850 | 21.18% | 693,441 | 27.79% | 814,914 | 29.78% | 613,147 | 24.38% | 516,409 | 20.98% | 626,094 | 23.49% | 741,342 | 26.55% | 583,902 | 21.95% | 570,034 | 21.04% | 747,115 | 26.01% | 789,246 | 26.91% | 712,111 | 24.63% | 533,894 | 19.42% | 616,993 | 21.4% | 840,751 | 26.64% | 719,659 | 22.8% | 558,493 | 18.32% | 815,067 | 24.95% | 919,000 | 26.92% | 758,160 | 25.09% | 578,095 | 20.58% | 801,752 | 25.82% | 879,899 | 27.65% |
非流動資產
宏亞(1236) 截至2024年第3季「非流動資產」總計約為NT$32.49億元，相較上一季增加約NT$1.53億元、相較去年年末增加約NT$1.94億元
宏亞(1236) 2024年第3季財報顯示公司「非流動資產」總計約NT$32.49億元、約佔整體資產的82.89%。
對比上一季
上一季非流動資產總計約NT$30.97億元、約佔整體資產的82.88%。今年第3季相較上一季增加約NT$1.53億元。
對比去年年末
去年年末非流動資產則為NT$30.55億元、約佔整體資產的79.8%。今年第3季相較去年年末增加約NT$1.94億元。
| 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 | % | |
| 非流動資產 | 3,249,272 | 82.89% | 3,096,546 | 82.88% | 2,805,052 | 78.9% | 3,055,342 | 79.8% | 3,018,577 | 81.41% | 2,951,760 | 78.49% | 3,102,790 | 79.75% | 3,311,735 | 80.33% | 3,260,710 | 82.55% | 3,376,544 | 84.18% | 2,990,781 | 73.06% | 2,569,275 | 74.33% | 2,018,793 | 77.79% | 2,014,099 | 78.28% | 2,052,565 | 76.92% | 2,019,660 | 73.04% | 2,000,238 | 74.97% | 2,016,770 | 78.82% | 1,802,135 | 72.21% | 1,921,221 | 70.22% | 1,901,917 | 75.62% | 1,944,938 | 79.02% | 2,038,804 | 76.51% | 2,050,899 | 73.45% | 2,076,441 | 78.05% | 2,139,015 | 78.96% | 2,125,759 | 73.99% | 2,144,018 | 73.09% | 2,179,053 | 75.37% | 2,215,683 | 80.58% | 2,265,603 | 78.6% | 2,315,733 | 73.36% | 2,437,237 | 77.2% | 2,490,135 | 81.68% | 2,451,693 | 75.05% | 2,494,836 | 73.08% | 2,264,104 | 74.91% | 2,231,503 | 79.42% | 2,303,489 | 74.18% | 2,302,725 | 72.35% |
流動負債
宏亞(1236) 截至2024年第3季「流動負債」總計約為NT$5.54億元，相較上一季減少約NT$-1.96億元、相較去年年末減少約NT$-1.27億元
宏亞(1236) 2024年第3季財報顯示公司「流動負債」總計約NT$5.54億元、約佔整體資產的14.13%。
對比上一季
上一季流動負債總計約NT$7.49億元、約佔整體資產的20.06%。今年第3季相較上一季減少約NT$-1.96億元。
對比去年年末
去年年末流動負債則為NT$6.81億元、約佔整體資產的17.77%。今年第3季相較去年年末減少約NT$-1.27億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 553,820 | 14.13% | 749,491 | 20.06% | 595,495 | 16.75% | 680,521 | 17.77% | 789,519 | 21.29% | 659,432 | 17.53% | 708,591 | 18.21% | 653,745 | 15.86% | 541,238 | 13.7% | 592,561 | 14.77% | 796,426 | 19.46% | 724,531 | 20.96% | 438,570 | 16.9% | 423,919 | 16.48% | 434,508 | 16.28% | 586,035 | 21.19% | 480,591 | 18.01% | 391,777 | 15.31% | 434,618 | 17.42% | 562,141 | 20.55% | 431,047 | 17.14% | 361,497 | 14.69% | 305,490 | 11.46% | 562,187 | 20.13% | 376,042 | 14.14% | 300,685 | 11.1% | 340,018 | 11.84% | 454,465 | 15.49% | 383,458 | 13.26% | 385,811 | 14.03% | 349,668 | 12.13% | 511,419 | 16.2% | 637,793 | 20.2% | 599,762 | 19.67% | 600,278 | 18.38% | 727,906 | 21.32% | 523,579 | 17.32% | 511,607 | 18.21% | 578,981 | 18.65% | 659,422 | 20.72% |
非流動負債
宏亞(1236) 截至2024年第3季「非流動負債」總計約為NT$7.75億元，相較上一季增加約NT$3.01億元、相較去年年末增加約NT$3,760萬元
宏亞(1236) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.75億元、約佔整體資產的19.76%。
對比上一季
上一季非流動負債總計約NT$4.74億元、約佔整體資產的12.68%。今年第3季相較上一季增加約NT$3.01億元。
對比去年年末
去年年末非流動負債則為NT$7.37億元、約佔整體資產的19.25%。今年第3季相較去年年末增加約NT$3,760萬元。
| 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 | % | |
| 非流動負債 | 774,791 | 19.76% | 473,670 | 12.68% | 661,806 | 18.62% | 737,193 | 19.25% | 520,512 | 14.04% | 553,214 | 14.71% | 448,876 | 11.54% | 536,485 | 13.01% | 475,464 | 12.04% | 425,010 | 10.6% | 748,294 | 18.28% | 603,474 | 17.46% | 611,357 | 23.56% | 595,529 | 23.14% | 576,984 | 21.62% | 570,956 | 20.65% | 571,779 | 21.43% | 537,154 | 20.99% | 497,846 | 19.95% | 489,482 | 17.89% | 449,997 | 17.89% | 459,512 | 18.67% | 542,841 | 20.37% | 396,049 | 14.18% | 486,963 | 18.3% | 551,432 | 20.36% | 662,593 | 23.06% | 720,575 | 24.57% | 770,039 | 26.63% | 635,806 | 23.12% | 717,523 | 24.89% | 810,956 | 25.69% | 651,843 | 20.65% | 571,741 | 18.75% | 739,277 | 22.63% | 747,444 | 21.89% | 844,007 | 27.93% | 684,556 | 24.36% | 636,765 | 20.51% | 674,805 | 21.2% |
權益
宏亞(1236) 截至2024年第3季「權益」總計約為NT$25.91億元，相較上一季增加約NT$7,863萬元、相較去年年末增加約NT$1.8億元
宏亞(1236) 2024年第3季財報顯示公司「權益」總計約NT$25.91億元、約佔整體資產的66.11%。
對比上一季
上一季權益總計約NT$25.13億元、約佔整體資產的67.26%。今年第3季相較上一季增加約NT$7,863萬元。
對比去年年末
去年年末權益則為NT$24.11億元、約佔整體資產的62.97%。今年第3季相較去年年末增加約NT$1.8億元。
| 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 | 2,591,445 | 66.11% | 2,512,812 | 67.26% | 2,297,920 | 64.64% | 2,411,259 | 62.97% | 2,397,914 | 64.67% | 2,548,082 | 67.76% | 2,733,367 | 70.25% | 2,932,606 | 71.13% | 2,933,462 | 74.26% | 2,993,726 | 74.63% | 2,548,737 | 62.26% | 2,128,491 | 61.58% | 1,545,421 | 59.55% | 1,553,598 | 60.38% | 1,656,860 | 62.09% | 1,607,981 | 58.16% | 1,615,739 | 60.56% | 1,629,689 | 63.69% | 1,563,112 | 62.64% | 1,684,512 | 61.57% | 1,634,020 | 64.97% | 1,640,338 | 66.64% | 1,816,567 | 68.17% | 1,834,005 | 65.68% | 1,797,338 | 67.56% | 1,856,932 | 68.55% | 1,870,263 | 65.1% | 1,758,224 | 59.94% | 1,737,667 | 60.1% | 1,727,960 | 62.84% | 1,815,405 | 62.98% | 1,834,109 | 58.11% | 1,867,260 | 59.15% | 1,877,125 | 61.57% | 1,927,205 | 58.99% | 1,938,486 | 56.78% | 1,654,678 | 54.75% | 1,613,435 | 57.43% | 1,889,495 | 60.85% | 1,848,397 | 58.08% |
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