1268
154.5
TWD-0.50 (-0.32%)
2024.10.18收盤
漢來美食－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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 856,066 | 12.18% | 783,339 | 12.2% | 291,831 | 4.95% | 498,724 | 11.41% | 345,460 | 8.05% | 506,256 | 12.38% | 507,704 | 15.85% | 586,894 | 22.58% | 540,640 | 22.81% | 219,966 | 11.74% |
| 透過損益按公允價值衡量之金融資產－流動 | 36,684 | 0.52% | 53,104 | 0.83% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 311,333 | 4.43% | 420,684 | 6.55% | 521,230 | 8.85% | 783,090 | 17.91% | 529,656 | 12.34% | ||||||||||
| 應收票據淨額 | 2,548 | 0.04% | 4,238 | 0.07% | 2,969 | 0.05% | 91 | 0% | 11,586 | 0.27% | 25,784 | 0.63% | 12,629 | 0.39% | 13,251 | 0.51% | 12,731 | 0.54% | 13,082 | 0.7% |
| 應收帳款淨額 | 250,923 | 3.57% | 160,495 | 2.5% | 99,986 | 1.7% | 28,254 | 0.65% | 117,225 | 2.73% | 137,034 | 3.35% | 119,947 | 3.75% | 66,927 | 2.58% | 58,426 | 2.46% | 48,107 | 2.57% |
| 其他應收款－關係人 | 40,799 | 0.58% | 17,173 | 0.27% | 9,773 | 0.17% | 11,172 | 0.26% | 15,594 | 0.36% | 34,030 | 0.83% | 27,652 | 0.86% | 25,929 | 1% | 25,508 | 1.08% | 28,548 | 1.52% |
| 本期所得稅資產 | 7,030 | 0.1% | 1,181 | 0.02% | 16 | 0% | 253 | 0.01% | 3,717 | 0.09% | 418 | 0.01% | 681 | 0.02% | 512 | 0.02% | 1,040 | 0.04% | ||
| 存貨 | 160,421 | 2.28% | 155,870 | 2.43% | 124,387 | 2.11% | 131,518 | 3.01% | 99,407 | 2.32% | 118,067 | 2.89% | 96,224 | 3% | 70,783 | 2.72% | 60,736 | 2.56% | 44,418 | 2.37% |
| 其他流動資產 | 643,284 | 9.15% | 664,112 | 10.35% | 633,856 | 10.76% | 574,772 | 13.15% | 840,207 | 19.57% | 894,210 | 21.87% | 1,280,754 | 40% | 808,397 | 31.1% | 656,415 | 27.69% | 507,581 | 27.09% |
| 其他金融資產－流動 | 582,150 | 8.28% | 627,107 | 9.77% | 597,054 | 10.14% | 472,594 | 10.81% | 771,547 | 17.97% | 853,902 | 20.88% | 1,239,056 | 38.69% | 776,054 | 29.86% | 605,496 | 25.54% | 475,686 | 25.39% |
| 其他流動資產－其他 | 61,134 | 0.87% | 37,005 | 0.58% | 36,802 | 0.62% | 102,178 | 2.34% | 68,660 | 1.6% | 40,308 | 0.99% | 41,698 | 1.3% | 32,343 | 1.24% | 50,919 | 2.15% | 31,895 | 1.7% |
| 流動資產合計 | 2,309,088 | 32.84% | 2,260,196 | 35.21% | 1,809,564 | 30.72% | 2,027,874 | 46.38% | 1,962,852 | 45.71% | 1,715,799 | 41.96% | 2,045,591 | 63.88% | 1,572,693 | 60.51% | 1,371,974 | 57.88% | 861,702 | 45.99% |
| 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 | 331,076 | 4.71% | 200,099 | 3.12% | 174,334 | 2.96% | 215,666 | 4.93% | 135,967 | 3.17% | 349,454 | 8.55% | 391,609 | 12.23% | ||||||
| 不動產、廠房及設備 | 1,871,821 | 26.62% | 1,176,332 | 18.33% | 976,735 | 16.58% | 715,736 | 16.37% | 685,406 | 15.96% | 711,934 | 17.41% | 701,903 | 21.92% | 564,983 | 21.74% | 562,011 | 23.71% | 503,893 | 26.89% |
| 使用權資產 | 2,368,951 | 33.69% | 2,698,795 | 42.05% | 2,806,183 | 47.64% | 1,276,639 | 29.2% | 1,367,525 | 31.85% | 1,186,259 | 29.01% | ||||||||
| 無形資產 | 31,832 | 0.45% | 26,620 | 0.41% | 17,304 | 0.29% | 17,044 | 0.39% | 13,963 | 0.33% | 15,716 | 0.38% | 17,274 | 0.54% | 18,501 | 0.71% | 15,154 | 0.64% | 14,755 | 0.79% |
| 電腦軟體淨額 | 31,832 | 0.45% | 26,620 | 0.41% | 17,304 | 0.29% | 17,044 | 0.39% | 13,963 | 0.33% | 15,716 | 0.38% | 17,274 | 0.54% | 18,501 | 0.71% | 15,154 | 0.64% | 14,755 | 0.79% |
| 遞延所得稅資產 | 26,903 | 0.38% | 19,428 | 0.3% | 70,153 | 1.19% | 67,971 | 1.55% | 59,128 | 1.38% | 73,498 | 1.8% | 10,602 | 0.33% | 10,065 | 0.39% | 8,345 | 0.35% | 6,816 | 0.36% |
| 其他非流動資產 | 91,561 | 1.3% | 37,021 | 0.58% | 35,894 | 0.61% | 50,236 | 1.15% | 57,715 | 1.34% | 25,075 | 0.61% | 24,502 | 0.77% | ||||||
| 預付設備款 | 1,385 | 0.02% | 2,101 | 0.03% | 3,480 | 0.06% | 19,396 | 0.44% | 27,607 | 0.64% | 1,886 | 0.05% | 1,588 | 0.05% | 1,764 | 0.07% | 786 | 0.03% | 0 | 0% |
| 其他金融資產－非流動 | 90,176 | 1.28% | 34,920 | 0.54% | 32,414 | 0.55% | 30,840 | 0.71% | 30,002 | 0.7% | 23,189 | 0.57% | 22,914 | 0.72% | 22,843 | 0.88% | 39,358 | 1.66% | 61,878 | 3.3% |
| 非流動資產合計 | 4,722,144 | 67.16% | 4,158,295 | 64.79% | 4,080,603 | 69.28% | 2,344,150 | 53.62% | 2,330,823 | 54.29% | 2,373,688 | 58.04% | 1,156,653 | 36.12% | 1,026,281 | 39.49% | 998,352 | 42.12% | 1,012,129 | 54.01% |
| 資產總計 | 7,031,232 | 100% | 6,418,491 | 100% | 5,890,167 | 100% | 4,372,024 | 100% | 4,293,675 | 100% | 4,089,487 | 100% | 3,202,244 | 100% | 2,598,974 | 100% | 2,370,326 | 100% | 1,873,831 | 100% |
| 負債及權益 | ||||||||||||||||||||
| 負債 | ||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||
| 合約負債－流動 | 742,272 | 10.56% | 688,689 | 10.73% | 661,932 | 11.24% | 610,123 | 13.96% | 577,852 | 13.46% | 577,833 | 14.13% | 547,519 | 17.1% | ||||||
| 應付帳款 | 342,913 | 4.88% | 288,688 | 4.5% | 135,860 | 2.31% | 108,861 | 2.49% | 185,419 | 4.32% | 236,661 | 5.79% | 232,203 | 7.25% | 225,652 | 8.68% | 204,948 | 8.65% | 186,509 | 9.95% |
| 其他應付款 | 716,171 | 10.19% | 414,770 | 6.46% | 383,169 | 6.51% | 465,856 | 10.66% | 504,933 | 11.76% | 524,147 | 12.82% | 519,832 | 16.23% | ||||||
| 應付股利 | 295,566 | 4.2% | 126,671 | 1.97% | 126,671 | 2.15% | 260,566 | 5.96% | 260,565 | 6.07% | 258,256 | 6.32% | 250,740 | 7.83% | ||||||
| 其他應付款－其他 | 420,605 | 5.98% | 288,099 | 4.49% | 256,498 | 4.35% | 205,290 | 4.7% | 244,368 | 5.69% | 265,891 | 6.5% | 269,092 | 8.4% | ||||||
| 本期所得稅負債 | 68,446 | 0.97% | 13,795 | 0.21% | 0 | 0% | 0 | 0% | 0 | 0% | 44,790 | 1.1% | 38,011 | 1.19% | 36,215 | 1.39% | 31,194 | 1.32% | 26,951 | 1.44% |
| 租賃負債－流動 | 232,587 | 3.31% | 217,829 | 3.39% | 167,743 | 2.85% | 186,593 | 4.27% | 157,817 | 3.68% | 133,999 | 3.28% | ||||||||
| 其他流動負債 | 9,588 | 0.14% | 7,734 | 0.12% | 5,943 | 0.1% | 8,897 | 0.2% | 4,438 | 0.1% | 5,010 | 0.12% | 4,662 | 0.15% | ||||||
| 其他流動負債－其他 | 9,588 | 0.14% | 7,734 | 0.12% | 5,943 | 0.1% | 8,897 | 0.2% | 4,438 | 0.1% | 5,010 | 0.12% | 4,662 | 0.15% | 8,366 | 0.32% | 11,790 | 0.5% | 9,205 | 0.49% |
| 流動負債合計 | 2,111,977 | 30.04% | 1,631,505 | 25.42% | 1,354,647 | 23% | 1,530,245 | 35% | 1,430,459 | 33.32% | 1,522,440 | 37.23% | 1,342,227 | 41.92% | 1,314,280 | 50.57% | 1,174,183 | 49.54% | 1,124,818 | 60.03% |
| 非流動負債 | ||||||||||||||||||||
| 長期借款 | 195,000 | 2.77% | 0 | 0% | 19,018 | 0.73% | 37,018 | 1.56% | 95,111 | 5.08% | ||||||||||
| 負債準備－非流動 | 110,773 | 1.58% | 65,418 | 1.02% | 65,885 | 1.12% | 57,380 | 1.31% | 45,563 | 1.06% | 44,906 | 1.1% | 45,170 | 1.41% | 39,481 | 1.52% | 38,447 | 1.62% | 28,242 | 1.51% |
| 遞延所得稅負債 | 9,715 | 0.14% | 1,370 | 0.02% | 0 | 0% | 605 | 0.01% | 875 | 0.02% | 0 | 0% | 134 | 0.01% | 441 | 0.02% | 586 | 0.03% | ||
| 租賃負債－非流動 | 2,418,561 | 34.4% | 2,687,075 | 41.86% | 2,741,044 | 46.54% | 1,190,043 | 27.22% | 1,300,141 | 30.28% | 1,138,351 | 27.84% | ||||||||
| 其他非流動負債 | 25,242 | 0.36% | 33,223 | 0.52% | 36,250 | 0.62% | 35,695 | 0.82% | 36,991 | 0.86% | 36,776 | 0.9% | 33,788 | 1.06% | ||||||
| 淨確定福利負債-非流動 | 23,742 | 0.34% | 31,723 | 0.49% | 34,650 | 0.59% | 35,595 | 0.81% | 36,891 | 0.86% | 36,676 | 0.9% | 33,688 | 1.05% | ||||||
| 存入保證金 | 1,500 | 0.02% | 1,500 | 0.02% | 1,600 | 0.03% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0.01% |
| 非流動負債合計 | 2,759,291 | 39.24% | 2,787,086 | 43.42% | 2,843,179 | 48.27% | 1,283,118 | 29.35% | 1,383,300 | 32.22% | 1,220,908 | 29.85% | 78,958 | 2.47% | 94,600 | 3.64% | 109,086 | 4.6% | 154,475 | 8.24% |
| 負債總計 | 4,871,268 | 69.28% | 4,418,591 | 68.84% | 4,197,826 | 71.27% | 2,813,363 | 64.35% | 2,813,759 | 65.53% | 2,743,348 | 67.08% | 1,421,185 | 44.38% | 1,408,880 | 54.21% | 1,283,269 | 54.14% | 1,279,293 | 68.27% |
| 權益 | ||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||
| 股本 | ||||||||||||||||||||
| 普通股股本 | 422,237 | 6.01% | 427,237 | 6.66% | 427,237 | 7.25% | 377,237 | 8.63% | 377,237 | 8.79% | 375,777 | 9.19% | 381,340 | 11.91% | 337,230 | 12.98% | 320,000 | 13.5% | 290,000 | 15.48% |
| 股本合計 | 422,237 | 6.01% | 427,237 | 6.66% | 427,237 | 7.25% | 377,237 | 8.63% | 377,237 | 8.79% | 375,777 | 9.19% | 392,737 | 12.26% | 347,310 | 13.36% | 336,000 | 14.18% | 290,000 | 15.48% |
| 資本公積 | ||||||||||||||||||||
| 資本公積合計 | 1,123,334 | 15.98% | 1,136,637 | 17.71% | 1,176,918 | 19.98% | 722,815 | 16.53% | 722,815 | 16.83% | 795,453 | 19.45% | 1,005,854 | 31.41% | 511,165 | 19.67% | 502,621 | 21.2% | 150,825 | 8.05% |
| 保留盈餘 | ||||||||||||||||||||
| 法定盈餘公積 | 253,361 | 3.6% | 225,720 | 3.52% | 218,618 | 3.71% | 163,248 | 3.73% | 163,248 | 3.8% | 142,923 | 3.49% | 133,174 | 4.16% | ||||||
| 特別盈餘公積 | 0 | 0% | 88,633 | 1.38% | 0 | 0% | 145 | 0% | 0 | 0% | 52,098 | 2% | 77,955 | 3.29% | ||||||
| 未分配盈餘（或待彌補虧損） | 259,380 | 3.69% | 186,467 | 2.91% | 16,408 | 0.28% | 285,140 | 6.52% | 61,227 | 1.43% | 90,069 | 2.2% | 202,669 | 6.33% | 181,616 | 6.99% | 148,605 | 6.27% | 97,176 | 5.19% |
| 保留盈餘合計 | 512,741 | 7.29% | 500,820 | 7.8% | 235,026 | 3.99% | 448,388 | 10.26% | 224,475 | 5.23% | 233,137 | 5.7% | 335,843 | 10.49% | 340,328 | 13.09% | 308,892 | 13.03% | 161,373 | 8.61% |
| 其他權益 | ||||||||||||||||||||
| 其他權益合計 | 101,652 | 1.45% | 1,016 | 0.02% | (81,030) | -1.38% | 76,031 | 1.74% | 221,199 | 5.15% | 7,582 | 0.19% | 46,625 | 1.46% | (8,709) | -0.34% | (60,456) | -2.55% | (7,660) | -0.41% |
| 庫藏股票 | 0 | 0% | (65,810) | -1.03% | (65,810) | -1.12% | (65,810) | -1.51% | (65,810) | -1.53% | (65,810) | -1.61% | ||||||||
| 歸屬於母公司業主之權益合計 | 2,159,964 | 30.72% | 1,999,900 | 31.16% | 1,692,341 | 28.73% | 1,558,661 | 35.65% | 1,479,916 | 34.47% | 1,346,139 | 32.92% | 1,781,059 | 55.62% | 1,190,094 | 45.79% | 1,087,057 | 45.86% | 594,538 | 31.73% |
| 權益總額 | 2,159,964 | 30.72% | 1,999,900 | 31.16% | 1,692,341 | 28.73% | 1,558,661 | 35.65% | 1,479,916 | 34.47% | 1,346,139 | 32.92% | 1,781,059 | 55.62% | 1,190,094 | 45.79% | 1,087,057 | 45.86% | 594,538 | 31.73% |
| 負債及權益總計 | 7,031,232 | 100% | 6,418,491 | 100% | 5,890,167 | 100% | 4,372,024 | 100% | 4,293,675 | 100% | 4,089,487 | 100% | 3,202,244 | 100% | 2,598,974 | 100% | 2,370,326 | 100% | 1,873,831 | 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 500,000 | 0.01% | 500,000 | 0.01% | 500,000 | 0.01% | 500,000 | 0.01% | 500,000 | 0.01% | 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
漢來美食(1268) 截至2024年第2季「資產總額」總計約為NT$70.31億元，相較上一季減少約NT$-1.56億元、相較去年年末增加約NT$3,281萬元
漢來美食(1268) 2024年第2季財報顯示公司「資產總額」約NT$70.31億元；負債總額約NT$48.71億元、為資產總額的69.28%；權益總額約NT$21.6億元、為資產總額的30.72%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$71.88億元；負債總額約NT$48.26億元、為資產總額的67.15%；權益總額約NT$23.61億元、為資產總額的32.85%。
今年第2季相較上一季「資產總額」增加約NT$-1.56億元。
對比去年年末
去年年末的「資產總額」則為NT$69.98億元；負債總額約NT$48.45億元、為資產總額的69.23%；權益總額約NT$21.53億元、為資產總額的30.77%。
今年第2季相較去年年末「資產總額」增加約NT$3,281萬元。
| 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 | 7,031,232 | 100% | 7,187,502 | 100% | 6,998,421 | 100% | 6,846,647 | 100% | 6,418,491 | 100% | 6,266,417 | 100% | 6,281,228 | 100% | 5,996,203 | 100% | 5,890,167 | 100% | 4,545,659 | 100% | 4,662,620 | 100% | 3,957,719 | 100% | 4,372,024 | 100% | 4,497,058 | 100% | 4,527,174 | 100% | 4,420,649 | 100% | 4,293,675 | 100% | 3,804,951 | 100% | 4,114,909 | 100% | 3,897,298 | 100% | 4,089,487 | 100% | 3,976,893 | 100% | 2,776,619 | 100% | 2,619,768 | 100% | 3,202,244 | 100% | 3,259,152 | 100% | 3,213,208 | 100% | 2,950,630 | 100% | 2,598,974 | 100% | 2,536,737 | 100% | 2,605,655 | 100% | 2,370,326 | 100% | 2,435,304 | 100% | 1,873,831 | 100% | ||||||||||||
| 負債總額 | 4,871,268 | 69.28% | 4,826,240 | 67.15% | 4,845,230 | 69.23% | 4,781,122 | 69.83% | 4,418,591 | 68.84% | 4,247,204 | 67.78% | 4,430,773 | 70.54% | 4,264,539 | 71.12% | 4,197,826 | 71.27% | 2,510,146 | 55.22% | 2,666,065 | 57.18% | 2,595,225 | 65.57% | 2,813,363 | 64.35% | 2,646,969 | 58.86% | 2,795,853 | 61.76% | 2,772,895 | 62.73% | 2,813,759 | 65.53% | 2,213,448 | 58.17% | 2,564,787 | 62.33% | 2,459,730 | 63.11% | 2,743,348 | 67.08% | 2,444,430 | 61.47% | 1,279,454 | 46.08% | 1,157,827 | 44.2% | 1,421,185 | 44.38% | 1,233,407 | 37.84% | 1,306,125 | 40.65% | 1,247,344 | 42.27% | 1,408,880 | 54.21% | 1,239,881 | 48.88% | 1,414,078 | 54.27% | 1,283,269 | 54.14% | 1,372,041 | 56.34% | 1,279,293 | 68.27% | ||||||||||||
| 權益總額 | 2,159,964 | 30.72% | 2,361,262 | 32.85% | 2,153,191 | 30.77% | 2,065,525 | 30.17% | 1,999,900 | 31.16% | 2,019,213 | 32.22% | 1,850,455 | 29.46% | 1,731,664 | 28.88% | 1,692,341 | 28.73% | 2,035,513 | 44.78% | 1,996,555 | 42.82% | 1,362,494 | 34.43% | 1,558,661 | 35.65% | 1,850,089 | 41.14% | 1,731,321 | 38.24% | 1,647,754 | 37.27% | 1,479,916 | 34.47% | 1,591,503 | 41.83% | 1,550,122 | 37.67% | 1,437,568 | 36.89% | 1,346,139 | 32.92% | 1,532,463 | 38.53% | 1,497,165 | 53.92% | 1,461,941 | 55.8% | 1,781,059 | 55.62% | 2,025,745 | 62.16% | 1,907,083 | 59.35% | 1,703,286 | 57.73% | 1,190,094 | 45.79% | 1,296,856 | 51.12% | 1,191,577 | 45.73% | 1,087,057 | 45.86% | 1,063,263 | 43.66% | 594,538 | 31.73% | ||||||||||||
流動資產
漢來美食(1268) 截至2024年第2季「流動資產」總計約為NT$23.09億元，相較上一季減少約NT$-5,266萬元、相較去年年末減少約NT$-4,378萬元
漢來美食(1268) 2024年第2季財報顯示公司「流動資產」總計約NT$23.09億元、約佔整體資產的32.84%。
對比上一季
上一季流動資產總計約NT$23.62億元、約佔整體資產的32.86%。今年第2季相較上一季減少約NT$-5,266萬元。
對比去年年末
去年年末流動資產則為NT$23.53億元、約佔整體資產的33.62%。今年第2季相較去年年末減少約NT$-4,378萬元。
| 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 | 2,309,088 | 32.84% | 2,361,743 | 32.86% | 2,352,869 | 33.62% | 2,339,521 | 34.17% | 2,260,196 | 35.21% | 2,140,718 | 34.16% | 2,162,752 | 34.43% | 1,874,301 | 31.26% | 1,809,564 | 30.72% | 2,131,397 | 46.89% | 2,273,137 | 48.75% | 1,608,234 | 40.64% | 2,027,874 | 46.38% | 1,778,110 | 39.54% | 2,054,856 | 45.39% | 1,902,721 | 43.04% | 1,962,852 | 45.71% | 1,721,820 | 45.25% | 1,963,423 | 47.71% | 1,733,880 | 44.49% | 1,715,799 | 41.96% | 1,639,477 | 41.23% | 1,628,012 | 58.63% | 1,495,203 | 57.07% | 2,045,591 | 63.88% | 2,048,778 | 62.86% | 2,047,324 | 63.72% | 1,866,810 | 63.27% | 1,572,693 | 60.51% | 1,511,329 | 59.58% | 1,562,897 | 59.98% | 1,371,974 | 57.88% | 1,411,018 | 57.94% | 861,702 | 45.99% | ||||||||||||
非流動資產
漢來美食(1268) 截至2024年第2季「非流動資產」總計約為NT$47.22億元，相較上一季減少約NT$-1.04億元、相較去年年末增加約NT$7,659萬元
漢來美食(1268) 2024年第2季財報顯示公司「非流動資產」總計約NT$47.22億元、約佔整體資產的67.16%。
對比上一季
上一季非流動資產總計約NT$48.26億元、約佔整體資產的67.14%。今年第2季相較上一季減少約NT$-1.04億元。
對比去年年末
去年年末非流動資產則為NT$46.46億元、約佔整體資產的66.38%。今年第2季相較去年年末增加約NT$7,659萬元。
| 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 | 4,722,144 | 67.16% | 4,825,759 | 67.14% | 4,645,552 | 66.38% | 4,507,126 | 65.83% | 4,158,295 | 64.79% | 4,125,699 | 65.84% | 4,118,476 | 65.57% | 4,121,902 | 68.74% | 4,080,603 | 69.28% | 2,414,262 | 53.11% | 2,389,483 | 51.25% | 2,349,485 | 59.36% | 2,344,150 | 53.62% | 2,718,948 | 60.46% | 2,472,318 | 54.61% | 2,517,928 | 56.96% | 2,330,823 | 54.29% | 2,083,131 | 54.75% | 2,151,486 | 52.29% | 2,163,418 | 55.51% | 2,373,688 | 58.04% | 2,337,416 | 58.77% | 1,148,607 | 41.37% | 1,124,565 | 42.93% | 1,156,653 | 36.12% | 1,210,374 | 37.14% | 1,165,884 | 36.28% | 1,083,820 | 36.73% | 1,026,281 | 39.49% | 1,025,408 | 40.42% | 1,042,758 | 40.02% | 998,352 | 42.12% | 1,024,286 | 42.06% | 1,012,129 | 54.01% | ||||||||||||
流動負債
漢來美食(1268) 截至2024年第2季「流動負債」總計約為NT$21.12億元，相較上一季增加約NT$2.19億元、相較去年年末增加約NT$4,572萬元
漢來美食(1268) 2024年第2季財報顯示公司「流動負債」總計約NT$21.12億元、約佔整體資產的30.04%。
對比上一季
上一季流動負債總計約NT$18.93億元、約佔整體資產的26.33%。今年第2季相較上一季增加約NT$2.19億元。
對比去年年末
去年年末流動負債則為NT$20.66億元、約佔整體資產的29.52%。今年第2季相較去年年末增加約NT$4,572萬元。
| 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 | % | |
| 流動負債 | 2,111,977 | 30.04% | 1,892,599 | 26.33% | 2,066,258 | 29.52% | 1,958,611 | 28.61% | 1,631,505 | 25.42% | 1,403,782 | 22.4% | 1,569,438 | 24.99% | 1,407,071 | 23.47% | 1,354,647 | 23% | 1,311,654 | 28.86% | 1,463,602 | 31.39% | 1,353,232 | 34.19% | 1,530,245 | 35% | 1,315,637 | 29.26% | 1,431,800 | 31.63% | 1,369,171 | 30.97% | 1,430,459 | 33.32% | 1,067,207 | 28.05% | 1,388,034 | 33.73% | 1,250,125 | 32.08% | 1,522,440 | 37.23% | 1,202,562 | 30.24% | 1,196,537 | 43.09% | 1,078,384 | 41.16% | 1,342,227 | 41.92% | 1,149,973 | 35.28% | 1,215,225 | 37.82% | 1,156,706 | 39.2% | 1,314,280 | 50.57% | 1,141,168 | 44.99% | 1,309,693 | 50.26% | 1,174,183 | 49.54% | 1,228,102 | 50.43% | 1,124,818 | 60.03% | ||||||||||||
非流動負債
漢來美食(1268) 截至2024年第2季「非流動負債」總計約為NT$27.59億元，相較上一季減少約NT$-1.74億元、相較去年年末減少約NT$-1,968萬元
漢來美食(1268) 2024年第2季財報顯示公司「非流動負債」總計約NT$27.59億元、約佔整體資產的39.24%。
對比上一季
上一季非流動負債總計約NT$29.34億元、約佔整體資產的40.82%。今年第2季相較上一季減少約NT$-1.74億元。
對比去年年末
去年年末非流動負債則為NT$27.79億元、約佔整體資產的39.71%。今年第2季相較去年年末減少約NT$-1,968萬元。
| 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 | % | |
| 非流動負債 | 2,759,291 | 39.24% | 2,933,641 | 40.82% | 2,778,972 | 39.71% | 2,822,511 | 41.22% | 2,787,086 | 43.42% | 2,843,422 | 45.38% | 2,861,335 | 45.55% | 2,857,468 | 47.65% | 2,843,179 | 48.27% | 1,198,492 | 26.37% | 1,202,463 | 25.79% | 1,241,993 | 31.38% | 1,283,118 | 29.35% | 1,331,332 | 29.6% | 1,364,053 | 30.13% | 1,403,724 | 31.75% | 1,383,300 | 32.22% | 1,146,241 | 30.12% | 1,176,753 | 28.6% | 1,209,605 | 31.04% | 1,220,908 | 29.85% | 1,241,868 | 31.23% | 82,917 | 2.99% | 79,443 | 3.03% | 78,958 | 2.47% | 83,434 | 2.56% | 90,900 | 2.83% | 90,638 | 3.07% | 94,600 | 3.64% | 98,713 | 3.89% | 104,385 | 4.01% | 109,086 | 4.6% | 143,939 | 5.91% | 154,475 | 8.24% | ||||||||||||
權益
漢來美食(1268) 截至2024年第2季「權益」總計約為NT$21.6億元，相較上一季減少約NT$-2.01億元、相較去年年末增加約NT$677萬元
漢來美食(1268) 2024年第2季財報顯示公司「權益」總計約NT$21.6億元、約佔整體資產的30.72%。
對比上一季
上一季權益總計約NT$23.61億元、約佔整體資產的32.85%。今年第2季相較上一季減少約NT$-2.01億元。
對比去年年末
去年年末權益則為NT$21.53億元、約佔整體資產的30.77%。今年第2季相較去年年末增加約NT$677萬元。
| 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 | 2,159,964 | 30.72% | 2,361,262 | 32.85% | 2,153,191 | 30.77% | 2,065,525 | 30.17% | 1,999,900 | 31.16% | 2,019,213 | 32.22% | 1,850,455 | 29.46% | 1,731,664 | 28.88% | 1,692,341 | 28.73% | 2,035,513 | 44.78% | 1,996,555 | 42.82% | 1,362,494 | 34.43% | 1,558,661 | 35.65% | 1,850,089 | 41.14% | 1,731,321 | 38.24% | 1,647,754 | 37.27% | 1,479,916 | 34.47% | 1,591,503 | 41.83% | 1,550,122 | 37.67% | 1,437,568 | 36.89% | 1,346,139 | 32.92% | 1,532,463 | 38.53% | 1,497,165 | 53.92% | 1,461,941 | 55.8% | 1,781,059 | 55.62% | 2,025,745 | 62.16% | 1,907,083 | 59.35% | 1,703,286 | 57.73% | 1,190,094 | 45.79% | 1,296,856 | 51.12% | 1,191,577 | 45.73% | 1,087,057 | 45.86% | 1,063,263 | 43.66% | 594,538 | 31.73% | ||||||||||||
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