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華夏-資產負債表

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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1,295,2227.2%1,711,5319.77%1,461,6828.87%851,6754.94%698,9145.42%721,9235.86%933,1317.11%702,8795.78%942,4037.88%879,0397.29%434,8273.6%1,143,5789.93%703,6266.27%
透過損益按公允價值衡量之金融資產-流動758,1974.21%689,9793.94%544,3983.31%2,157,95112.51%1,265,5089.82%620,2005.04%1,442,55410.99%1,197,1339.85%1,970,55316.47%1,436,61111.91%1,224,24210.13%1,056,0499.17%1,035,0929.22%
按攤銷後成本衡量之金融資產-流動1,089,2136.05%481,8902.75%282,9341.72%269,2681.56%269,2022.09%269,0522.18%268,9032.05%
應收票據淨額151,9960.84%161,6690.92%196,0751.19%248,3001.44%140,3901.09%284,2012.31%319,9282.44%164,8411.36%158,8441.33%179,7591.49%200,7901.66%140,0911.22%244,9562.18%
應收帳款淨額800,7714.45%1,206,2726.89%1,225,6687.44%2,290,15513.28%1,214,7719.43%1,458,66511.84%1,216,8479.27%1,174,3189.66%1,006,8778.42%1,242,54610.3%1,344,49411.13%1,049,6249.11%1,184,28310.55%
其他應收款92,0740.51%114,6120.65%113,3610.69%159,3580.92%129,9281.01%108,8630.88%101,8990.78%
本期所得稅資產16,6150.09%2170%3080%15,9410.09%10,6230.08%00%3,3050.03%1,0810.01%22,8120.19%
存貨2,394,14313.31%2,417,86413.81%2,726,33116.55%2,225,20712.9%1,188,5929.23%1,627,01213.21%2,091,70615.94%1,913,37915.75%1,345,94811.25%1,778,66814.75%1,915,43215.86%1,368,00611.88%1,427,53712.72%
存貨-製造業2,394,14313.31%1,188,5929.23%2,091,70615.94%1,913,37915.75%1,345,94811.25%1,778,66814.75%1,915,43215.86%
預付款項124,8040.69%187,2111.07%145,4980.88%88,9680.52%74,9050.58%54,1570.44%77,1490.59%70,4080.58%123,1531.03%95,8450.79%183,2021.52%152,6091.33%75,7580.68%
其他流動資產4,3330.02%5620%3,3570.02%3,5010.02%1,7310.01%1,1530.01%6880.01%1,4370.01%7430.01%1,8900.02%3750%118,8131.03%31,8910.28%
流動資產合計6,727,36837.39%6,971,80739.82%6,701,03940.68%8,366,94448.51%4,996,11638.78%5,146,81341.79%6,459,30849.22%5,584,48945.96%5,928,89449.56%6,122,92750.77%6,021,06249.84%5,474,71147.54%5,034,04444.86%
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61,5690.34%67,3440.38%75,9160.46%112,3530.65%158,9951.23%120,3910.98%122,0510.93%
採用權益法之投資353,9801.97%365,5372.09%369,0622.24%420,2102.44%312,1822.42%274,2922.23%265,8632.03%290,3852.39%276,8752.31%269,8592.24%282,6422.34%288,7882.51%302,3412.69%
不動產、廠房及設備9,656,99653.67%9,061,73851.75%8,295,09750.36%7,421,28743.03%6,512,62550.55%5,874,46347.69%5,747,53043.8%5,618,51546.24%5,141,20442.98%5,041,57441.8%5,144,47242.59%5,206,39145.21%5,328,62447.48%
使用權資產120,6440.67%154,0960.88%134,4240.82%152,8290.89%275,7952.14%317,0632.57%
投資性不動產淨額448,1652.49%465,6932.66%492,1722.99%510,2492.96%354,6942.75%288,8322.35%136,5231.04%141,5061.16%27,7150.23%27,7150.23%27,7150.23%29,4070.26%29,4070.26%
遞延所得稅資產556,6253.09%369,5802.11%359,5282.18%215,4011.25%223,9771.74%250,6502.04%266,7142.03%265,7012.19%313,0262.62%314,4562.61%319,1792.64%319,3422.77%320,4682.86%
其他非流動資產67,3970.37%53,9600.31%44,1660.27%48,1060.28%49,4940.38%44,1090.36%120,0380.91%
其他非流動資產-其他67,3970.37%53,9600.31%49,4940.38%44,1090.36%24,8220.19%40,0240.33%39,1140.33%24,8150.21%24,4410.2%32,1570.28%34,4380.31%
非流動資產合計11,265,37662.61%10,537,94860.18%9,770,36559.32%8,880,43551.49%7,887,76261.22%7,170,01458.21%6,662,72350.78%6,566,27254.04%6,033,17150.44%5,937,71749.23%6,058,92350.16%6,041,49652.46%6,187,71155.14%
資產總計17,992,744100%17,509,755100%16,471,404100%17,247,379100%12,883,878100%12,316,827100%13,122,031100%12,150,761100%11,962,065100%12,060,644100%12,079,985100%11,516,207100%11,221,755100%
負債及權益
負債
流動負債
短期借款1,980,00011%1,200,0006.85%815,0004.95%00%200,0001.62%00%205,0001.71%500,0004.15%431,7473.57%200,0001.74%204,6841.82%
透過損益按公允價值衡量之金融負債-流動7,9730.04%00%00%2,6230.02%2,4820.02%1,4500.01%1,4020.01%
應付票據00%00%910%4440%3770%1830%3050%1470%4960%
應付帳款689,1063.83%556,3643.18%1,005,6516.11%1,475,1338.55%757,7765.88%612,3644.97%969,8247.39%779,0206.41%556,6204.65%664,7065.51%902,2867.47%662,2665.75%597,5035.32%
應付帳款-關係人219,8341.22%212,5531.21%86,1760.52%115,9990.67%38,2760.3%136,5541.11%171,5561.31%59,3570.49%63,3570.53%84,6390.7%51,0470.42%148,5631.29%53,0660.47%
其他應付款750,6644.17%894,8685.11%779,3584.73%1,578,0819.15%742,2145.76%603,2644.9%720,8845.49%
其他應付款項-關係人24,4120.14%14,8510.08%17,3820.11%432,0412.5%9,1320.07%8,6730.07%13,4850.1%13,6370.11%12,3830.1%14,5030.12%12,5540.1%11,7200.1%12,7490.11%
本期所得稅負債5,6040.03%119,6140.68%2,5300.02%488,0842.83%131,8481.02%54,2370.44%163,6101.25%59,1090.49%109,4130.91%99,3000.82%18,2140.15%129,7781.13%57,9260.52%
租賃負債-流動24,0730.13%33,7060.19%21,4440.13%36,0370.21%36,0590.28%36,2280.29%
其他流動負債1,368,8527.61%101,7370.58%104,9610.64%134,0210.78%85,0770.66%71,8740.58%58,5960.45%
一年或一營業週期內到期長期負債1,232,0026.85%00%238,4111.99%238,4111.98%189,6121.57%62,0000.54%62,0000.55%
一年或一營業週期內到期長期借款1,232,0026.85%
其他流動負債-其他136,8500.76%46,8040.39%84,9810.71%44,2430.37%86,7380.72%30,7600.27%139,1521.24%
流動負債合計5,070,51828.18%3,133,69317.9%3,032,45618.41%4,382,00625.41%1,802,86413.99%1,724,64414%2,099,44816%1,639,41613.49%2,022,30516.91%2,851,87923.65%3,015,60924.96%2,213,98019.22%2,306,49420.55%
非流動負債
長期借款2,247,32212.49%2,972,60816.98%2,221,16813.48%350,0002.03%550,0004.27%700,0005.68%1,000,0007.62%1,050,0008.64%808,7966.76%726,9636.03%961,9467.96%1,151,31410%1,411,59112.58%
遞延所得稅負債596,7073.32%600,4283.43%603,0203.66%596,1823.46%594,5874.61%593,8964.82%594,2124.53%594,5124.89%595,0864.97%600,0084.97%600,2594.97%602,5925.23%609,3395.43%
租賃負債-非流動102,7060.57%125,9210.72%117,5370.71%121,2430.7%155,6411.21%190,2661.54%
其他非流動負債354,9531.97%380,3442.17%531,0543.22%539,8513.13%622,2184.83%661,7725.37%716,9425.46%
淨確定福利負債-非流動290,5851.62%301,5191.72%471,1292.86%533,3053.09%602,6374.68%656,3875.33%712,6805.43%
其他非流動負債-其他64,3680.36%78,8250.45%59,9250.36%6,5460.04%19,5810.15%5,3850.04%4,2620.03%3,6940.03%4,7840.04%8,2830.07%3,4340.03%7,8390.07%5,2180.05%
非流動負債合計3,301,68818.35%4,079,30123.3%3,472,77921.08%1,607,2769.32%1,922,44614.92%2,145,93417.42%2,311,15417.61%2,690,15322.14%2,760,22223.07%2,701,79422.4%2,932,39224.27%3,123,55227.12%3,381,26530.13%
負債總計8,372,20646.53%7,212,99441.19%6,505,23539.49%5,989,28234.73%3,725,31028.91%3,870,57831.43%4,410,60233.61%4,329,56935.63%4,782,52739.98%5,553,67346.05%5,948,00149.24%5,337,53246.35%5,687,75950.69%
權益
歸屬於母公司業主之權益
股本
普通股股本5,810,50532.29%5,810,50533.18%5,810,50535.28%5,810,50533.69%5,533,81442.95%5,270,29942.79%5,067,59638.62%4,919,99640.49%4,776,69539.93%4,683,03438.83%4,683,03438.77%4,502,91739.1%4,248,03537.86%
股本合計5,810,50532.29%5,810,50533.18%5,810,50535.28%5,810,50533.69%5,533,81442.95%5,270,29942.79%5,067,59638.62%4,919,99640.49%4,776,69539.93%4,683,03438.83%4,683,03438.77%4,502,91739.1%4,248,03537.86%
資本公積
資本公積合計17,7280.1%15,7780.09%11,9660.07%10,5750.06%10,0580.08%8,9410.07%8,2340.06%8,2180.07%8,2210.07%8,2240.07%8,2320.07%8,2480.07%8,2870.07%
保留盈餘
法定盈餘公積1,150,5046.39%1,117,2456.38%1,117,2456.78%870,3325.05%704,9635.47%640,5705.2%512,9543.91%
特別盈餘公積408,2232.27%408,2232.33%408,2232.48%408,2232.37%408,2233.17%408,2233.31%408,2233.11%408,2233.36%408,2233.41%408,2233.38%408,2233.38%408,2233.54%00%
未分配盈餘(或待彌補虧損)1,601,9698.9%2,235,20912.77%1,964,21011.92%3,380,64019.6%1,910,44014.83%1,643,63913.34%2,222,13016.93%1,704,98414.03%1,385,19211.58%894,3537.42%584,8224.84%910,0557.9%1,099,8219.8%
保留盈餘合計3,160,69617.57%3,760,67721.48%3,489,67821.19%4,659,19527.01%3,023,62623.47%2,692,43221.86%3,143,30723.95%2,499,18020.57%2,035,07617.01%1,467,48012.17%1,146,0589.49%1,395,97912.12%1,099,8219.8%
其他權益
其他權益合計46,8440.26%69,7250.4%77,7500.47%135,6040.79%90,3750.7%45,8730.37%48,7430.37%21,6990.18%26,7620.22%59,1530.49%25,2630.21%22,2380.19%(6,054)-0.05%
歸屬於母公司業主之權益合計9,035,77350.22%9,656,68555.15%9,389,89957.01%10,615,87961.55%8,657,87367.2%8,017,54565.09%8,267,88063.01%7,449,09361.31%6,846,75457.24%6,217,89151.56%5,862,58748.53%5,929,38251.49%5,350,08947.68%
非控制權益584,7653.25%640,0763.66%576,2703.5%642,2183.72%500,6953.89%428,7043.48%443,5493.38%372,0993.06%332,7842.78%289,0802.4%269,3972.23%249,2932.16%183,9071.64%
權益總額9,620,53853.47%10,296,76158.81%9,966,16960.51%11,258,09765.27%9,158,56871.09%8,446,24968.57%8,711,42966.39%7,821,19264.37%7,179,53860.02%6,506,97153.95%6,131,98450.76%6,178,67553.65%5,533,99649.31%
負債及權益總計17,992,744100%17,509,755100%16,471,404100%17,247,379100%12,883,878100%12,316,827100%13,122,031100%12,150,761100%11,962,065100%12,060,644100%
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3季「資產總額」總計約為NT$180億元,相較上一季減少約NT$-5,061萬元、相較去年年末增加約NT$2.43億元
華夏(1305) 2024年第3季財報顯示公司「資產總額」約NT$180億元;負債總額約NT$83.72億元、為資產總額的46.53%;權益總額約NT$96.21億元、為資產總額的53.47%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$180億元;負債總額約NT$79.92億元、為資產總額的44.29%;權益總額約NT$101億元、為資產總額的55.71%。 今年第3季相較上一季「資產總額」增加約NT$-5,061萬元。
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3季相較去年年末「資產總額」增加約NT$2.43億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額17,992,744100%18,043,355100%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%
負債總額8,372,20646.53%7,991,80444.29%8,007,38844%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%
權益總額9,620,53853.47%10,051,55155.71%10,190,59356%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%

流動資產

華夏(1305) 截至2024年第3季「流動資產」總計約為NT$67.27億元,相較上一季減少約NT$-3.63億元、相較去年年末減少約NT$-2.39億元
華夏(1305) 2024年第3季財報顯示公司「流動資產」總計約NT$67.27億元、約佔整體資產的37.39%。
對比上一季
上一季流動資產總計約NT$70.9億元、約佔整體資產的39.29%。今年第3季相較上一季減少約NT$-3.63億元。
對比去年年末
去年年末流動資產則為NT$69.67億元、約佔整體資產的39.25%。今年第3季相較去年年末減少約NT$-2.39億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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6,727,36837.39%7,090,06139.29%7,407,27940.7%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%7,200,05654.1%5,928,89449.56%6,640,29552.75%6,684,61953.04%6,409,45251.8%6,122,92750.77%6,903,68953.9%5,691,33648.85%5,340,40946.98%

非流動資產

華夏(1305) 截至2024年第3季「非流動資產」總計約為NT$113億元,相較上一季增加約NT$3.12億元、相較去年年末增加約NT$4.82億元
華夏(1305) 2024年第3季財報顯示公司「非流動資產」總計約NT$113億元、約佔整體資產的62.61%。
對比上一季
上一季非流動資產總計約NT$110億元、約佔整體資產的60.71%。今年第3季相較上一季增加約NT$3.12億元。
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3季相較去年年末增加約NT$4.82億元。
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11,265,37662.61%10,953,29460.71%10,790,70259.3%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%6,108,93145.9%6,033,17150.44%5,948,61647.25%5,918,94046.96%5,964,23548.2%5,937,71749.23%5,905,35446.1%5,958,53151.15%6,027,82153.02%

流動負債

華夏(1305) 截至2024年第3季「流動負債」總計約為NT$50.71億元,相較上一季增加約NT$6.86億元、相較去年年末增加約NT$16.49億元
華夏(1305) 2024年第3季財報顯示公司「流動負債」總計約NT$50.71億元、約佔整體資產的28.18%。
對比上一季
上一季流動負債總計約NT$43.84億元、約佔整體資產的24.3%。今年第3季相較上一季增加約NT$6.86億元。
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3季相較去年年末增加約NT$16.49億元。
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5,070,51828.18%4,384,04324.3%4,186,33023%3,421,83119.28%3,133,69317.9%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%1,695,09913.75%1,724,64414%2,695,75620.53%2,063,97915.59%2,107,69815.94%2,099,44816%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%

非流動負債

華夏(1305) 截至2024年第3季「非流動負債」總計約為NT$33.02億元,相較上一季減少約NT$-3.06億元、相較去年年末減少約NT$-7.99億元
華夏(1305) 2024年第3季財報顯示公司「非流動負債」總計約NT$33.02億元、約佔整體資產的18.35%。
對比上一季
上一季非流動負債總計約NT$36.08億元、約佔整體資產的19.99%。今年第3季相較上一季減少約NT$-3.06億元。
對比去年年末
去年年末非流動負債則為NT$41.01億元、約佔整體資產的23.1%。今年第3季相較去年年末減少約NT$-7.99億元。
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%
非流動負債3,301,68818.35%3,607,76119.99%3,821,05821%4,100,91323.1%4,079,30123.3%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%1,923,56815.6%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%2,686,42621.2%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%2,701,79422.4%3,000,81323.43%2,852,06924.48%2,787,88324.52%

權益

華夏(1305) 截至2024年第3季「權益」總計約為NT$96.21億元,相較上一季減少約NT$-4.31億元、相較去年年末減少約NT$-6.07億元
華夏(1305) 2024年第3季財報顯示公司「權益」總計約NT$96.21億元、約佔整體資產的53.47%。
對比上一季
上一季權益總計約NT$101億元、約佔整體資產的55.71%。今年第3季相較上一季減少約NT$-4.31億元。
對比去年年末
去年年末權益則為NT$102億元、約佔整體資產的57.62%。今年第3季相較去年年末減少約NT$-6.07億元。
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%
權益9,620,53853.47%10,051,55155.71%10,190,59356%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%
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