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華夏資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/03/31截至2023/03/31截至2022/03/31截至2021/03/31截至2020/03/31截至2019/03/31截至2018/03/31截至2017/03/31截至2016/03/31截至2015/03/31截至2014/03/31截至2013/03/31截至2012/03/31
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%
資產
流動資產
現金及約當現金1,476,1818.11%1,546,5469.05%1,451,4438.44%658,8014.36%688,1635.46%763,9555.77%833,6106.5%1,405,61610.49%1,084,6808.61%938,2508.05%629,2705.21%966,6688.34%664,0365.75%
透過損益按公允價值衡量之金融資產-流動890,8294.9%794,6554.65%805,6484.69%1,528,66410.11%710,3525.64%631,0744.77%1,703,88813.28%1,802,76613.46%2,059,45316.34%1,040,6818.93%1,582,36713.1%780,1446.73%942,9198.16%
按攤銷後成本衡量之金融資產-流動1,002,6365.51%283,1791.66%269,3121.57%269,2461.78%269,1522.14%269,0032.03%268,8542.09%
應收票據淨額139,6100.77%141,7470.83%189,6441.1%136,3340.9%197,4661.57%199,2701.5%159,3021.24%154,9771.16%128,9111.02%152,5611.31%154,3101.28%185,2911.6%197,0301.71%
應收帳款淨額1,007,6795.54%1,251,0667.32%1,462,1938.5%2,245,19914.85%1,411,06011.2%1,440,57210.88%1,345,32110.48%1,375,06210.26%1,340,08410.63%1,228,01110.54%1,095,8059.07%969,7728.37%1,297,85411.24%
其他應收款90,6380.5%121,8500.71%165,7540.96%190,6511.26%116,1600.92%104,6200.79%100,6170.78%
本期所得稅資產1,3150.01%6120%00%16,4810.11%6,2230.05%00%420%1780%23,7730.19%22,7290.2%
存貨2,664,12814.64%2,719,58915.91%3,458,00820.11%1,475,1689.76%1,679,17213.32%2,572,84519.43%1,631,58912.71%2,046,40415.27%1,562,39712.4%1,586,43613.62%1,754,23614.53%1,875,59916.18%1,826,42115.81%
預付款項133,2590.73%116,0460.68%100,7340.59%214,6861.42%56,3470.45%63,5520.48%43,3230.34%101,8720.76%60,1430.48%123,7091.06%213,9111.77%85,2090.74%72,3910.63%
其他流動資產1,0040.01%1,2520.01%1,6880.01%1,3960.01%9320.01%1,2510.01%3,0330.02%2,1270.02%7220.01%1,3620.01%13,7040.11%162,4311.4%58,7580.51%
流動資產合計7,407,27940.7%6,976,54240.83%7,947,70646.22%6,855,95945.35%5,137,10440.76%6,094,17946.02%6,132,82447.79%7,290,79354.42%6,684,61953.04%5,691,33648.85%6,037,39350%5,541,93247.81%5,306,06045.94%
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62,7770.34%70,2070.41%75,9390.44%148,8510.98%127,7791.01%118,5010.89%104,6830.82%
採用權益法之投資346,6981.91%385,7432.26%402,5532.34%358,8572.37%274,5532.18%264,8062%301,9112.35%274,5702.05%273,5232.17%279,9282.4%285,8682.37%306,8592.65%299,4712.59%
不動產、廠房及設備9,256,37650.86%8,602,26750.34%7,864,92145.74%6,811,02745.06%6,199,32149.19%5,983,29445.18%5,739,12244.72%5,237,97539.1%5,020,83339.84%5,056,32443.4%5,214,98543.19%5,204,45444.89%5,374,94746.53%
使用權資產137,3700.75%168,4140.99%147,4260.86%258,4581.71%295,0332.34%340,1132.57%
投資性不動產淨額461,3902.54%477,7912.8%507,0462.95%438,1872.9%281,7632.24%134,0321.01%139,0141.08%27,7150.21%27,7150.22%27,7150.24%27,7150.23%29,4070.25%29,4070.25%
遞延所得稅資產463,7172.55%373,5002.19%210,5891.22%212,3781.4%221,9961.76%250,5751.89%275,0902.14%313,7242.34%318,0232.52%316,8672.72%318,4832.64%315,3172.72%331,9512.87%
其他非流動資產62,3740.34%34,4230.2%37,5700.22%33,1080.22%65,1610.52%56,5160.43%133,1621.04%
非流動資產合計10,790,70259.3%10,112,34559.17%9,246,04453.78%8,260,86654.65%7,465,75959.24%7,149,00353.98%6,700,83852.21%6,106,63445.58%5,918,94046.96%5,958,53151.15%6,037,88050%6,050,73352.19%6,244,89854.06%
資產總計18,197,981100%17,088,887100%17,193,750100%15,116,825100%12,602,863100%13,243,182100%12,833,662100%13,397,427100%12,603,559100%11,649,867100%12,075,273100%11,592,665100%11,550,958100%
負債及權益
負債
流動負債
短期借款1,720,0009.45%800,0004.68%00%00%70,0000.56%50,0000.38%00%137,0001.02%452,0003.59%411,0003.53%400,0003.31%343,5472.96%347,1633.01%
應付短期票券00%99,9760.59%00%349,9172.61%599,7394.76%599,8785.15%524,8284.35%539,8104.66%394,7303.42%
透過損益按公允價值衡量之金融負債-流動00%5080%9,1210.05%12,7980.08%2,0720.02%1,3840.01%960%
應付票據38,4730.21%00%910%910%1830%1830%5430%3180%3480%3710%
應付帳款724,5413.98%741,9614.34%1,051,7636.12%956,2206.33%492,3983.91%990,5627.48%587,1994.58%609,6044.55%626,0634.97%552,2114.74%701,4705.81%506,9914.37%719,3036.23%
應付帳款-關係人277,3911.52%85,5810.5%101,1070.59%128,1940.85%157,8681.25%126,5960.96%171,9621.34%283,2312.11%205,4681.63%40,6150.35%151,7081.26%244,9152.11%157,1031.36%
其他應付款682,7863.75%709,1454.15%634,5533.69%768,2725.08%576,7804.58%558,8894.22%589,7754.6%
其他應付款項-關係人25,9940.14%17,2080.1%10,7000.06%8,9730.06%19,3860.15%18,6920.14%14,5520.11%18,0520.13%23,0660.18%11,9310.1%9,8140.08%17,5700.15%25,3750.22%
本期所得稅負債111,8530.61%97,4030.57%735,5544.28%586,6383.88%188,1201.49%207,2001.56%237,0831.85%298,0362.22%145,5541.15%26,6750.23%173,9571.44%113,0100.97%85,5440.74%
租賃負債-流動30,5240.17%33,9010.2%31,5130.18%36,0760.24%36,1570.29%36,2150.27%
其他流動負債574,7683.16%85,4900.5%118,2790.69%53,6500.35%95,1730.76%74,3500.56%46,7540.36%
一年或一營業週期內到期長期負債480,7212.64%00%238,4111.89%238,4112.05%189,6121.57%62,0000.53%62,0000.54%
一年或一營業週期內到期長期借款480,7212.64%
其他流動負債-其他94,0470.52%44,7000.33%70,9220.56%119,1791.02%49,1620.41%35,8370.31%33,5340.29%
流動負債合計4,186,33023%2,671,17315.63%2,692,59015.66%2,550,82116.87%1,637,95413%2,063,97915.59%1,663,47812.96%2,298,84017.16%2,866,72022.75%2,564,06222.01%2,649,98721.95%2,418,55920.86%2,330,77420.18%
非流動負債
長期借款2,740,78015.06%2,999,34917.55%914,6205.32%50,0000.33%500,0003.97%700,0005.29%1,050,0008.18%1,050,0007.84%808,6746.42%873,8427.5%961,8247.97%1,151,1939.93%2,111,09918.28%
遞延所得稅負債598,8723.29%595,9573.49%598,7583.48%598,1823.96%595,3504.72%593,8904.48%594,3944.63%594,8054.44%595,8654.73%597,2655.13%601,8084.98%606,2035.23%613,1195.31%
租賃負債-非流動112,5150.62%138,9890.81%120,5550.7%138,6080.92%173,0021.37%207,2331.56%
其他非流動負債368,8912.03%388,9132.28%523,9443.05%554,5803.67%638,2095.06%676,0695.11%730,4935.69%
淨確定福利負債-非流動301,1911.66%315,9501.85%486,3462.83%549,2583.63%618,6094.91%672,3045.08%727,2675.67%
其他非流動負債-其他67,7000.37%72,9630.43%37,5980.22%5,3220.04%19,6000.16%3,7650.03%3,2260.03%6,0080.04%5,7700.05%2,6190.02%4,2690.04%4,7650.04%5,7730.05%
非流動負債合計3,821,05821%4,123,20824.13%2,157,87712.55%1,341,3708.87%1,906,56115.13%2,177,19216.44%2,374,88718.51%2,953,79322.05%2,768,03621.96%2,852,06924.48%2,945,84124.4%3,138,56627.07%4,092,86235.43%
負債總計8,007,38844%6,794,38139.76%4,850,46728.21%3,892,19125.75%3,544,51528.12%4,241,17132.03%4,038,36531.47%5,252,63339.21%5,634,75644.71%5,416,13146.49%5,595,82846.34%5,557,12547.94%6,423,63655.61%
權益
歸屬於母公司業主之權益
股本
普通股股本5,810,50531.93%5,810,50534%5,810,50533.79%5,533,81436.61%5,270,29941.82%5,067,59638.27%4,919,99638.34%4,776,69535.65%4,683,03437.16%4,683,03440.2%4,502,91737.29%4,248,03536.64%4,248,03536.78%
股本合計5,810,50531.93%5,810,50534%5,810,50533.79%5,533,81436.61%5,270,29941.82%5,067,59638.27%4,919,99638.34%4,776,69535.65%4,683,03437.16%4,683,03440.2%4,502,91737.29%4,248,03536.64%4,248,03536.78%
資本公積
資本公積合計17,9700.1%15,8960.09%11,9970.07%10,3620.07%10,0540.08%8,9310.07%8,2340.06%8,2200.06%8,2210.07%8,2250.07%8,2330.07%8,2870.07%7,9420.07%
保留盈餘
法定盈餘公積1,117,2456.14%1,117,2456.54%870,3325.06%704,9634.66%640,5705.08%512,9543.87%385,9733.01%
特別盈餘公積408,2232.24%408,2232.39%408,2232.37%408,2232.7%408,2233.24%408,2233.08%408,2233.18%408,2233.05%408,2233.24%408,2233.5%408,2233.38%408,2233.52%00%
未分配盈餘(或待彌補虧損)2,155,68611.85%2,261,43113.23%4,432,47725.78%3,777,38724.99%2,199,47117.45%2,514,42418.99%2,613,18420.36%2,277,65717%1,334,09310.59%663,9975.7%1,177,4489.75%1,126,7489.72%706,6466.12%
保留盈餘合計3,681,15420.23%3,786,89922.16%5,711,03233.22%4,890,57332.35%3,248,26425.77%3,435,60125.94%3,407,38026.55%2,927,54121.85%1,907,22015.13%1,225,23310.52%1,663,37213.78%1,534,97113.24%726,5416.29%
其他權益
其他權益合計45,6320.25%65,0120.38%89,2440.52%130,0170.86%30,3790.24%46,9750.35%23,0640.18%10,0370.07%46,3670.37%44,1410.38%34,8540.29%16,0790.14%7,1590.06%
歸屬於母公司業主之權益合計9,555,26152.51%9,678,31256.64%11,622,77867.6%10,564,76669.89%8,558,99667.91%8,559,10364.63%8,358,67465.13%7,722,49357.64%6,644,84252.72%5,960,63351.16%6,209,37651.42%5,807,37250.1%4,989,67743.2%
非控制權益635,3323.49%616,1943.61%720,5054.19%659,8684.37%499,3523.96%442,9083.34%436,6233.4%422,3013.15%323,9612.57%273,1032.34%270,0692.24%228,1681.97%137,6451.19%
權益總額10,190,59356%10,294,50660.24%12,343,28371.79%11,224,63474.25%9,058,34871.88%9,002,01167.97%8,795,29768.53%8,144,79460.79%6,968,80355.29%6,233,73653.51%6,479,44553.66%6,035,54052.06%5,127,32244.39%
負債及權益總計18,197,981100%17,088,887100%17,193,750100%15,116,825100%12,602,863100%13,243,182100%12,833,662100%13,397,427100%12,603,559100%11,649,867100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

華夏(1305) 截至2024年第1季「資產總額」總計約為NT$182億元,相較上一季增加約NT$4.48億元、相較去年年末增加約NT$4.48億元
華夏(1305) 2024年第1季財報顯示公司「資產總額」約NT$182億元;負債總額約NT$80.07億元、為資產總額的44.00%;權益總額約NT$102億元、為資產總額的56.00%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$178億元;負債總額約NT$75.23億元、為資產總額的42.38%;權益總額約NT$102億元、為資產總額的57.62%。 今年第1季相較上一季「資產總額」增加約NT$4.48億元。
對比去年年末
去年年末的「資產總額」則為NT$178億元;負債總額約NT$75.23億元、為資產總額的42.38%;權益總額約NT$102億元、為資產總額的57.62%。 今年第1季相較去年年末「資產總額」增加約NT$4.48億元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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18,197,981100%17,750,232100%17,509,755100%17,792,287100%17,088,887100%16,683,779100%16,471,404100%16,965,164100%17,193,750100%16,975,315100%17,247,379100%15,879,434100%15,116,825100%13,893,625100%12,883,878100%12,482,982100%12,602,863100%12,331,233100%12,316,827100%13,133,524100%13,243,182100%13,224,095100%13,122,031100%13,288,535100%12,833,662100%12,673,221100%12,150,761100%12,978,969100%13,397,427100%13,308,987100%11,962,065100%12,588,911100%12,603,559100%12,373,687100%12,060,644100%12,809,043100%11,649,867100%11,368,230100%12,079,985100%11,892,555100%
負債總額8,007,38844.00%7,522,74442.38%7,212,99441.19%7,663,45843.07%6,794,38139.76%6,642,55139.81%6,505,23539.49%6,306,79037.17%4,850,46728.21%5,140,04630.28%5,989,28234.73%5,141,06232.38%3,892,19125.75%3,589,86725.84%3,725,31028.91%3,754,08830.07%3,544,51528.12%3,618,66729.35%3,870,57831.43%4,860,47337.01%4,241,17132.03%4,412,99133.37%4,410,60233.61%4,832,87136.37%4,038,36531.47%4,472,37335.29%4,329,56935.63%5,439,14341.91%5,252,63339.21%5,553,16741.72%4,782,52739.98%5,699,88845.28%5,634,75644.71%5,588,51145.16%5,553,67346.05%6,415,22950.08%5,416,13146.49%5,289,90846.53%5,948,00149.24%5,807,79148.84%
權益總額10,190,59356.00%10,227,48857.62%10,296,76158.81%10,128,82956.93%10,294,50660.24%10,041,22860.19%9,966,16960.51%10,658,37462.83%12,343,28371.79%11,835,26969.72%11,258,09765.27%10,738,37267.62%11,224,63474.25%10,303,75874.16%9,158,56871.09%8,728,89469.93%9,058,34871.88%8,712,56670.65%8,446,24968.57%8,273,05162.99%9,002,01167.97%8,811,10466.63%8,711,42966.39%8,455,66463.63%8,795,29768.53%8,200,84864.71%7,821,19264.37%7,539,82658.09%8,144,79460.79%7,755,82058.28%7,179,53860.02%6,889,02354.72%6,968,80355.29%6,785,17654.84%6,506,97153.95%6,393,81449.92%6,233,73653.51%6,078,32253.47%6,131,98450.76%6,084,76451.16%

流動資產

華夏(1305) 截至2024年第1季「流動資產」總計約為NT$74.07億元,相較上一季增加約NT$4.41億元、相較去年年末增加約NT$4.41億元
華夏(1305) 2024年第1季財報顯示公司「流動資產」總計約NT$74.07億元、約佔整體資產的40.70%。
對比上一季
上一季流動資產總計約NT$69.67億元、約佔整體資產的39.25%。今年第1季相較上一季增加約NT$4.41億元。
對比去年年末
去年年末流動資產則為NT$69.67億元、約佔整體資產的39.25%。今年第1季相較去年年末增加約NT$4.41億元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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7,407,27940.70%6,966,74539.25%6,971,80739.82%7,486,77942.08%6,976,54240.83%6,755,05140.49%6,701,03940.68%7,435,32543.83%7,947,70646.22%7,888,29246.47%8,366,94448.51%7,323,22646.12%6,855,95945.35%5,874,58542.28%4,996,11638.78%4,844,81238.81%5,137,10440.76%4,876,86639.55%5,146,81341.79%5,997,96045.67%6,094,17946.02%6,314,22747.75%6,459,30849.22%6,622,59149.84%6,132,82447.79%5,993,63147.29%5,584,48945.96%6,552,29150.48%7,290,79354.42%7,200,05654.10%5,928,89449.56%6,640,29552.75%6,684,61953.04%6,409,45251.80%6,122,92750.77%6,903,68953.90%5,691,33648.85%5,340,40946.98%6,021,06249.84%5,805,46348.82%

非流動資產

華夏(1305) 截至2024年第1季「非流動資產」總計約為NT$108億元,相較上一季增加約NT$722萬元、相較去年年末增加約NT$722萬元
華夏(1305) 2024年第1季財報顯示公司「非流動資產」總計約NT$108億元、約佔整體資產的59.30%。
對比上一季
上一季非流動資產總計約NT$108億元、約佔整體資產的60.75%。今年第1季相較上一季增加約NT$722萬元。
對比去年年末
去年年末非流動資產則為NT$108億元、約佔整體資產的60.75%。今年第1季相較去年年末增加約NT$722萬元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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10,790,70259.30%10,783,48760.75%10,537,94860.18%10,305,50857.92%10,112,34559.17%9,928,72859.51%9,770,36559.32%9,529,83956.17%9,246,04453.78%9,087,02353.53%8,880,43551.49%8,556,20853.88%8,260,86654.65%8,019,04057.72%7,887,76261.22%7,638,17061.19%7,465,75959.24%7,454,36760.45%7,170,01458.21%7,135,56454.33%7,149,00353.98%6,909,86852.25%6,662,72350.78%6,665,94450.16%6,700,83852.21%6,679,59052.71%6,566,27254.04%6,426,67849.52%6,106,63445.58%6,108,93145.90%6,033,17150.44%5,948,61647.25%5,918,94046.96%5,964,23548.20%5,937,71749.23%5,905,35446.10%5,958,53151.15%6,027,82153.02%6,058,92350.16%6,087,09251.18%

流動負債

華夏(1305) 截至2024年第1季「流動負債」總計約為NT$41.86億元,相較上一季增加約NT$7.64億元、相較去年年末增加約NT$7.64億元
華夏(1305) 2024年第1季財報顯示公司「流動負債」總計約NT$41.86億元、約佔整體資產的23.00%。
對比上一季
上一季流動負債總計約NT$34.22億元、約佔整體資產的19.28%。今年第1季相較上一季增加約NT$7.64億元。
對比去年年末
去年年末流動負債則為NT$34.22億元、約佔整體資產的19.28%。今年第1季相較去年年末增加約NT$7.64億元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,186,33023.00%3,421,83119.28%3,133,69317.90%2,976,76116.73%2,671,17315.63%3,108,61218.63%3,032,45618.41%3,886,85222.91%2,692,59015.66%2,992,50117.63%4,382,00625.41%3,818,28824.05%2,550,82116.87%2,220,60315.98%1,802,86413.99%1,864,01414.93%1,637,95413.00%1,695,09913.75%1,724,64414.00%2,695,75620.53%2,063,97915.59%2,107,69815.94%2,099,44816.00%2,460,82018.52%1,663,47812.96%1,785,94714.09%1,639,41613.49%2,741,22721.12%2,298,84017.16%2,480,13318.64%2,022,30516.91%2,934,81623.31%2,866,72022.75%2,616,13021.14%2,851,87923.65%3,414,41626.66%2,564,06222.01%2,502,02522.01%3,015,60924.96%2,868,65824.12%

非流動負債

華夏(1305) 截至2024年第1季「非流動負債」總計約為NT$38.21億元,相較上一季減少約NT$-2.8億元、相較去年年末減少約NT$-2.8億元
華夏(1305) 2024年第1季財報顯示公司「非流動負債」總計約NT$38.21億元、約佔整體資產的21.00%。
對比上一季
上一季非流動負債總計約NT$41.01億元、約佔整體資產的23.10%。今年第1季相較上一季減少約NT$-2.8億元。
對比去年年末
去年年末非流動負債則為NT$41.01億元、約佔整體資產的23.10%。今年第1季相較去年年末減少約NT$-2.8億元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,821,05821.00%4,100,91323.10%4,079,30123.30%4,686,69726.34%4,123,20824.13%3,533,93921.18%3,472,77921.08%2,419,93814.26%2,157,87712.55%2,147,54512.65%1,607,2769.32%1,322,7748.33%1,341,3708.87%1,369,2649.86%1,922,44614.92%1,890,07415.14%1,906,56115.13%1,923,56815.60%2,145,93417.42%2,164,71716.48%2,177,19216.44%2,305,29317.43%2,311,15417.61%2,372,05117.85%2,374,88718.51%2,686,42621.20%2,690,15322.14%2,697,91620.79%2,953,79322.05%3,073,03423.09%2,760,22223.07%2,765,07221.96%2,768,03621.96%2,972,38124.02%2,701,79422.40%3,000,81323.43%2,852,06924.48%2,787,88324.52%2,932,39224.27%2,939,13324.71%

權益

華夏(1305) 截至2024年第1季「權益」總計約為NT$102億元,相較上一季減少約NT$-3,690萬元、相較去年年末減少約NT$-3,690萬元
華夏(1305) 2024年第1季財報顯示公司「權益」總計約NT$102億元、約佔整體資產的56.00%。
對比上一季
上一季權益總計約NT$102億元、約佔整體資產的57.62%。今年第1季相較上一季減少約NT$-3,690萬元。
對比去年年末
去年年末權益則為NT$102億元、約佔整體資產的57.62%。今年第1季相較去年年末減少約NT$-3,690萬元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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10,190,59356.00%10,227,48857.62%10,296,76158.81%10,128,82956.93%10,294,50660.24%10,041,22860.19%9,966,16960.51%10,658,37462.83%12,343,28371.79%11,835,26969.72%11,258,09765.27%10,738,37267.62%11,224,63474.25%10,303,75874.16%9,158,56871.09%8,728,89469.93%9,058,34871.88%8,712,56670.65%8,446,24968.57%8,273,05162.99%9,002,01167.97%8,811,10466.63%8,711,42966.39%8,455,66463.63%8,795,29768.53%8,200,84864.71%7,821,19264.37%7,539,82658.09%8,144,79460.79%7,755,82058.28%7,179,53860.02%6,889,02354.72%6,968,80355.29%6,785,17654.84%6,506,97153.95%6,393,81449.92%6,233,73653.51%6,078,32253.47%6,131,98450.76%6,084,76451.16%
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