1338
31.9
TWD+0.25 (0.79%)
2024.09.16收盤
廣華-KY－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 | 2,723,280 | 25.43% | 2,394,293 | 22.3% | 2,315,422 | 20.33% | 2,192,350 | 20.79% | 2,619,985 | 28.36% | 2,808,345 | 27.49% | 2,574,735 | 25.94% | 2,278,293 | 24.63% | 2,410,013 | 26.98% | 2,086,179 | 23.52% | 962,847 | 12.29% | 1,177,518 | 15.36% | 1,044,178 | 18.39% |
| 應收票據淨額 | 293,835 | 2.74% | 481,775 | 4.49% | 231,247 | 2.03% | 93,633 | 0.89% | 58,391 | 0.63% | 94,053 | 0.92% | 236,924 | 2.39% | 111,488 | 1.21% | 69,633 | 0.78% | 1,692 | 0.02% | 44,268 | 0.57% | 9,917 | 0.13% | 6,195 | 0.11% |
| 應收帳款淨額 | 1,472,259 | 13.75% | 1,481,143 | 13.79% | 2,110,645 | 18.53% | 1,828,171 | 17.34% | 1,386,819 | 15.01% | 1,680,361 | 16.45% | 2,004,782 | 20.2% | 1,958,599 | 21.18% | 1,906,376 | 21.35% | 2,525,269 | 28.47% | 2,801,363 | 35.77% | 2,208,711 | 28.81% | 1,576,877 | 27.78% |
| 存貨 | 697,514 | 6.51% | 792,470 | 7.38% | 1,177,525 | 10.34% | 1,315,505 | 12.48% | 821,646 | 8.89% | 871,214 | 8.53% | 843,753 | 8.5% | 727,486 | 7.87% | 667,684 | 7.48% | 684,475 | 7.72% | 698,584 | 8.92% | 794,921 | 10.37% | 449,380 | 7.92% |
| 存貨－製造業 | 697,514 | 6.51% | 792,470 | 7.38% | ||||||||||||||||||||||
| 預付款項 | 94,405 | 0.88% | 130,870 | 1.22% | 87,672 | 0.77% | 80,224 | 0.76% | 159,251 | 1.72% | 89,791 | 0.88% | 84,143 | 0.85% | 101,301 | 1.1% | 62,973 | 0.71% | 87,918 | 0.99% | 53,636 | 0.68% | 38,726 | 0.51% | 46,710 | 0.82% |
| 其他流動資產 | 213,954 | 2% | 282,235 | 2.63% | 295,533 | 2.59% | 287,552 | 2.73% | 289,277 | 3.13% | 307,957 | 3.01% | 303,813 | 3.06% | 347,831 | 3.76% | 221,143 | 2.48% | 220,511 | 2.49% | 209,872 | 2.68% | 342,132 | 4.46% | 195,882 | 3.45% |
| 其他金融資產－流動 | 170,503 | 1.59% | 221,746 | 2.06% | 205,487 | 1.8% | 173,394 | 1.64% | 222,442 | 2.41% | 188,545 | 1.85% | 134,309 | 1.35% | 132,230 | 1.43% | 112,502 | 1.26% | 147,624 | 1.66% | 150,619 | 1.92% | 180,354 | 2.35% | 98,042 | 1.73% |
| 其他流動資產－其他 | 43,451 | 0.41% | 60,489 | 0.56% | 90,046 | 0.79% | 114,158 | 1.08% | 66,835 | 0.72% | 119,412 | 1.17% | 169,504 | 1.71% | 215,601 | 2.33% | 108,641 | 1.22% | 72,887 | 0.82% | 59,253 | 0.76% | 161,778 | 2.11% | 97,840 | 1.72% |
| 流動資產合計 | 5,495,247 | 51.31% | 5,562,786 | 51.8% | 6,218,044 | 54.59% | 5,797,435 | 54.98% | 5,335,369 | 57.75% | 5,851,721 | 57.28% | 6,048,150 | 60.93% | 5,524,998 | 59.74% | 5,337,822 | 59.77% | 5,606,044 | 63.21% | 4,770,570 | 60.92% | 4,571,925 | 59.63% | 3,319,222 | 58.47% |
| 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 | 106,716 | 1% | 19,558 | 0.18% | 26,954 | 0.24% | 44,676 | 0.42% | 56,362 | 0.61% | 23,208 | 0.23% | 30,070 | 0.3% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資－非流動 | 106,716 | 1% | 19,558 | 0.18% | ||||||||||||||||||||||
| 採用權益法之投資 | 355,259 | 3.32% | 388,747 | 3.62% | 413,908 | 3.63% | 361,945 | 3.43% | 313,665 | 3.4% | 297,368 | 2.91% | 422,609 | 4.26% | 408,892 | 4.42% | 406,564 | 4.55% | 311,448 | 3.51% | 164,207 | 2.1% | 74,478 | 0.97% | 36,153 | 0.64% |
| 不動產、廠房及設備 | 3,773,441 | 35.23% | 3,880,837 | 36.14% | 3,865,193 | 33.94% | 3,326,150 | 31.54% | 2,733,993 | 29.59% | 3,201,303 | 31.34% | 3,145,465 | 31.69% | 2,805,476 | 30.33% | 2,554,129 | 28.6% | 2,474,044 | 27.9% | 2,473,823 | 31.59% | 2,535,536 | 33.07% | 1,685,182 | 29.69% |
| 使用權資產 | 728,499 | 6.8% | 690,112 | 6.43% | 751,193 | 6.6% | 870,797 | 8.26% | 493,227 | 5.34% | 697,342 | 6.83% | ||||||||||||||
| 遞延所得稅資產 | 82,449 | 0.77% | ||||||||||||||||||||||||
| 其他非流動資產 | 168,770 | 1.58% | 196,581 | 1.83% | 114,306 | 1% | 143,922 | 1.36% | 306,411 | 3.32% | 144,530 | 1.41% | 279,969 | 2.82% | ||||||||||||
| 其他金融資產－非流動 | 98,586 | 0.92% | 26,566 | 0.25% | 23,731 | 0.21% | 23,642 | 0.22% | 29,859 | 0.32% | 32,921 | 0.32% | 46,845 | 0.47% | 63,074 | 0.68% | 78,884 | 0.88% | 93,109 | 1.05% | 154,815 | 1.98% | 161,504 | 2.11% | 182,170 | 3.21% |
| 其他非流動資產－其他 | 70,184 | 0.66% | 170,015 | 1.58% | 90,575 | 0.8% | 120,280 | 1.14% | 276,552 | 2.99% | 111,609 | 1.09% | 88,539 | 0.89% | 287,878 | 3.11% | 276,707 | 3.1% | 109,409 | 1.23% | 38,530 | 0.49% | 78,576 | 1.02% | 227,778 | 4.01% |
| 其他非流動資產－其他 | 70,184 | 0.66% | 170,015 | 1.58% | 90,575 | 0.8% | ||||||||||||||||||||
| 非流動資產合計 | 5,215,134 | 48.69% | 5,175,835 | 48.2% | 5,171,554 | 45.41% | 4,747,490 | 45.02% | 3,903,658 | 42.25% | 4,363,751 | 42.72% | 3,878,113 | 39.07% | 3,723,854 | 40.26% | 3,593,387 | 40.23% | 3,262,544 | 36.79% | 3,060,863 | 39.08% | 3,095,156 | 40.37% | 2,357,232 | 41.53% |
| 資產總計 | 10,710,381 | 100% | 10,738,621 | 100% | 11,389,598 | 100% | 10,544,925 | 100% | 9,239,027 | 100% | 10,215,472 | 100% | 9,926,263 | 100% | 9,248,852 | 100% | 8,931,209 | 100% | 8,868,588 | 100% | 7,831,433 | 100% | 7,667,081 | 100% | 5,676,454 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,040,119 | 9.71% | 1,040,516 | 9.69% | 855,867 | 7.51% | 992,641 | 9.41% | 1,005,466 | 10.88% | 616,089 | 6.03% | 386,537 | 3.89% | 533,708 | 5.77% | 143,322 | 1.6% | 529,757 | 5.97% | 514,644 | 6.57% | 331,883 | 4.33% | 89,069 | 1.57% |
| 透過損益按公允價值衡量之金融負債－流動 | 60,060 | 0.56% | 26,100 | 0.24% | ||||||||||||||||||||||
| 合約負債－流動 | 72,290 | 0.67% | 48,862 | 0.46% | 120,871 | 1.06% | 115,223 | 1.09% | 92,067 | 1% | 135,385 | 1.33% | 95,358 | 0.96% | ||||||||||||
| 應付帳款 | 670,869 | 6.26% | 758,628 | 7.06% | 965,509 | 8.48% | 1,015,663 | 9.63% | 845,201 | 9.15% | 887,617 | 8.69% | 1,002,951 | 10.1% | 975,103 | 10.54% | 813,833 | 9.11% | 1,211,003 | 13.65% | 1,514,568 | 19.34% | 1,588,451 | 20.72% | 930,476 | 16.39% |
| 應付帳款－關係人 | 43,934 | 0.41% | ||||||||||||||||||||||||
| 其他應付款 | 396,492 | 3.7% | 486,581 | 4.53% | 644,485 | 5.66% | 393,255 | 3.73% | 629,956 | 6.82% | 677,070 | 6.63% | 843,723 | 8.5% | ||||||||||||
| 其他應付款－其他 | 396,492 | 3.7% | 486,581 | 4.53% | 555,704 | 4.88% | 317,754 | 3.01% | 298,597 | 3.23% | 308,854 | 3.02% | 428,697 | 4.32% | 391,932 | 4.24% | 55,561 | 0.62% | 18,124 | 0.2% | 52,492 | 0.67% | 44,897 | 0.59% | 27,923 | 0.49% |
| 本期所得稅負債 | 2,644 | 0.02% | 4,591 | 0.04% | 16,992 | 0.15% | 9,196 | 0.09% | 43,028 | 0.47% | 38,090 | 0.37% | 39,298 | 0.4% | 51,154 | 0.55% | 61,514 | 0.69% | 50,242 | 0.57% | 62,437 | 0.8% | 11,380 | 0.15% | 44,899 | 0.79% |
| 租賃負債－流動 | 114,088 | 1.07% | 100,151 | 0.93% | 85,991 | 0.75% | 136,595 | 1.3% | 108,251 | 1.17% | 137,098 | 1.34% | ||||||||||||||
| 其他流動負債 | 641,402 | 5.99% | 806,373 | 7.51% | 273,513 | 2.4% | 53,435 | 0.51% | 283,352 | 3.07% | 336,138 | 3.29% | 248,517 | 2.5% | ||||||||||||
| 其他金融負債－流動 | 481,000 | 4.49% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 93,712 | 0.87% | 739,206 | 6.88% | 190,239 | 1.67% | 0 | 0% | 235,946 | 2.55% | 279,849 | 2.74% | 191,344 | 1.93% | 279,395 | 3.02% | 307,055 | 3.44% | 99,471 | 1.12% | 214,420 | 2.74% | 161,718 | 2.11% | 155,939 | 2.75% |
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 541,138 | 5.04% | ||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 93,712 | 0.87% | 198,068 | 1.84% | ||||||||||||||||||||||
| 其他流動負債－其他 | 66,690 | 0.62% | 67,167 | 0.63% | 83,274 | 0.73% | 53,435 | 0.51% | 47,406 | 0.51% | 56,289 | 0.55% | 57,173 | 0.58% | 34,513 | 0.37% | 50,991 | 0.57% | 51,177 | 0.58% | 57,800 | 0.74% | 24,978 | 0.33% | 29,896 | 0.53% |
| 流動負債合計 | 3,041,898 | 28.4% | 3,271,802 | 30.47% | 2,963,228 | 26.02% | 2,716,008 | 25.76% | 3,007,321 | 32.55% | 2,827,487 | 27.68% | 2,616,384 | 26.36% | 2,740,918 | 29.64% | 2,177,979 | 24.39% | 2,727,053 | 30.75% | 2,916,347 | 37.24% | 2,966,256 | 38.69% | 1,792,453 | 31.58% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 832,212 | 7.77% | 758,225 | 7.06% | 864,316 | 7.59% | 176,740 | 1.68% | 0 | 0% | 248,754 | 2.44% | 517,980 | 5.22% | 159,265 | 1.72% | 434,811 | 4.87% | 22,821 | 0.26% | 92,971 | 1.19% | 199,733 | 2.61% | 356,209 | 6.28% |
| 遞延所得稅負債 | 88,274 | 0.82% | 6,404 | 0.07% | 12,248 | 0.14% | 5,973 | 0.07% | ||||||||||||||||||
| 租賃負債－非流動 | 222,414 | 2.08% | 209,861 | 1.95% | 258,473 | 2.27% | 324,404 | 3.08% | 184,162 | 1.99% | 332,103 | 3.25% | ||||||||||||||
| 其他非流動負債 | 446 | 0% | 90,499 | 0.84% | 18,519 | 0.16% | 21,477 | 0.2% | 4,583 | 0.05% | 47,039 | 0.46% | 36,840 | 0.37% | ||||||||||||
| 非流動負債合計 | 1,143,346 | 10.68% | 1,058,585 | 9.86% | 1,731,402 | 15.2% | 1,120,929 | 10.63% | 188,745 | 2.04% | 627,896 | 6.15% | 554,820 | 5.59% | 165,669 | 1.79% | 447,059 | 5.01% | 28,794 | 0.32% | 92,971 | 1.19% | 229,032 | 2.99% | 356,209 | 6.28% |
| 負債總計 | 4,185,244 | 39.08% | 4,330,387 | 40.33% | 4,694,630 | 41.22% | 3,836,937 | 36.39% | 3,196,066 | 34.59% | 3,455,383 | 33.82% | 3,171,204 | 31.95% | 2,906,587 | 31.43% | 2,625,038 | 29.39% | 2,755,847 | 31.07% | 3,009,318 | 38.43% | 3,195,288 | 41.68% | 2,148,662 | 37.85% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 838,400 | 7.83% | 838,400 | 7.81% | 838,400 | 7.36% | 838,400 | 7.95% | 838,400 | 9.07% | 838,400 | 8.21% | 838,400 | 8.45% | 838,400 | 9.06% | 838,400 | 9.39% | 838,400 | 9.45% | 781,000 | 9.97% | 710,000 | 9.26% | 630,000 | 11.1% |
| 股本合計 | 838,400 | 7.83% | 838,400 | 7.81% | 838,400 | 7.36% | 838,400 | 7.95% | 838,400 | 9.07% | 838,400 | 8.21% | 838,400 | 8.45% | 838,400 | 9.06% | 838,400 | 9.39% | 838,400 | 9.45% | 781,000 | 9.97% | 781,000 | 10.19% | 630,000 | 11.1% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,787,090 | 26.02% | 2,787,090 | 25.95% | 2,787,090 | 24.47% | 2,787,090 | 26.43% | 2,787,090 | 30.17% | 2,787,090 | 27.28% | 2,787,090 | 28.08% | 2,787,090 | 30.13% | 2,787,090 | 31.21% | 2,787,090 | 31.43% | 2,183,950 | 27.89% | 2,181,246 | 28.45% | 1,628,569 | 28.69% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 641,284 | 5.99% | 641,284 | 5.97% | 627,651 | 5.51% | 565,804 | 5.37% | 565,804 | 6.12% | 525,751 | 5.15% | 471,140 | 4.75% | ||||||||||||
| 特別盈餘公積 | 632,615 | 5.91% | 616,649 | 5.74% | 793,400 | 6.97% | 728,338 | 6.91% | 728,338 | 7.88% | 499,413 | 4.89% | 316,971 | 3.19% | 149,432 | 1.62% | 0 | 0% | 38,394 | 0.5% | 0 | 0% | ||||
| 未分配盈餘（或待彌補虧損） | 1,778,086 | 16.6% | 1,874,754 | 17.46% | 1,996,155 | 17.53% | 2,315,732 | 21.96% | 1,894,463 | 20.51% | 2,268,338 | 22.2% | 2,401,999 | 24.2% | 2,248,482 | 24.31% | 2,088,866 | 23.39% | 1,825,638 | 20.59% | 1,548,109 | 19.77% | 1,138,773 | 14.85% | 1,144,372 | 20.16% |
| 保留盈餘合計 | 3,051,985 | 28.5% | 3,132,687 | 29.17% | 3,417,206 | 30% | 3,609,874 | 34.23% | 3,188,605 | 34.51% | 3,293,502 | 32.24% | 3,190,110 | 32.14% | 2,791,501 | 30.18% | 2,413,925 | 27.03% | 2,074,899 | 23.4% | 1,734,097 | 22.14% | 1,317,316 | 17.18% | 1,253,097 | 22.08% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (491,450) | -4.59% | (676,639) | -6.3% | (626,331) | -5.5% | (781,279) | -7.41% | (1,005,904) | -10.89% | (424,706) | -4.16% | (342,114) | -3.45% | (374,738) | -4.05% | 95,883 | 1.07% | 280,805 | 3.17% | 95,799 | 1.22% | 165,162 | 2.15% | (10,730) | -0.19% |
| 歸屬於母公司業主之權益合計 | 6,186,025 | 57.76% | 6,081,538 | 56.63% | 6,416,365 | 56.34% | 6,454,085 | 61.21% | 5,808,191 | 62.87% | 6,494,286 | 63.57% | 6,473,486 | 65.22% | 6,042,253 | 65.33% | 6,135,298 | 68.7% | 5,981,194 | 67.44% | 4,794,846 | 61.23% | 4,444,724 | 57.97% | 3,500,936 | 61.67% |
| 非控制權益 | 339,112 | 3.17% | 326,696 | 3.04% | 278,603 | 2.45% | 253,903 | 2.41% | 234,770 | 2.54% | 265,803 | 2.6% | 281,573 | 2.84% | 300,012 | 3.24% | 170,873 | 1.91% | 131,547 | 1.48% | 27,269 | 0.35% | 27,069 | 0.35% | 26,856 | 0.47% |
| 權益總額 | 6,525,137 | 60.92% | 6,408,234 | 59.67% | 6,694,968 | 58.78% | 6,707,988 | 63.61% | 6,042,961 | 65.41% | 6,760,089 | 66.18% | 6,755,059 | 68.05% | 6,342,265 | 68.57% | 6,306,171 | 70.61% | 6,112,741 | 68.93% | 4,822,115 | 61.57% | 4,471,793 | 58.32% | 3,527,792 | 62.15% |
| 負債及權益總計 | 10,710,381 | 100% | 10,738,621 | 100% | 11,389,598 | 100% | 10,544,925 | 100% | 9,239,027 | 100% | 10,215,472 | 100% | 9,926,263 | 100% | 9,248,852 | 100% | 8,931,209 | 100% | 8,868,588 | 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
廣華-KY(1338) 截至2024年第2季「資產總額」總計約為NT$107億元，相較上一季增加約NT$6,308萬元、相較去年年末減少約NT$-5.66億元
廣華-KY(1338) 2024年第2季財報顯示公司「資產總額」約NT$107億元；負債總額約NT$41.85億元、為資產總額的39.08%；權益總額約NT$65.25億元、為資產總額的60.92%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$106億元；負債總額約NT$40.94億元、為資產總額的38.45%；權益總額約NT$65.54億元、為資產總額的61.55%。
今年第2季相較上一季「資產總額」增加約NT$6,308萬元。
對比去年年末
去年年末的「資產總額」則為NT$113億元；負債總額約NT$48.45億元、為資產總額的42.97%；權益總額約NT$64.31億元、為資產總額的57.03%。
今年第2季相較去年年末「資產總額」增加約NT$-5.66億元。
| 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 | 10,710,381 | 100% | 10,647,302 | 100% | 11,276,244 | 100% | 11,086,044 | 100% | 10,738,621 | 100% | 11,164,889 | 100% | 11,087,758 | 100% | 11,701,381 | 100% | 11,389,598 | 100% | 11,787,133 | 100% | 11,708,434 | 100% | 10,420,714 | 100% | 10,544,925 | 100% | 10,408,285 | 100% | 10,354,080 | 100% | 9,529,931 | 100% | 9,239,027 | 100% | 9,321,187 | 100% | 10,091,517 | 100% | 9,910,190 | 100% | 10,215,472 | 100% | 10,219,239 | 100% | 9,965,581 | 100% | 9,761,512 | 100% | 9,926,263 | 100% | 9,931,183 | 100% | 9,871,537 | 100% | 9,577,377 | 100% | 9,248,852 | 100% | 8,832,934 | 100% | 9,371,270 | 100% | 8,849,890 | 100% | 8,931,209 | 100% | 8,952,296 | 100% | 9,346,525 | 100% | 8,949,470 | 100% | 8,868,588 | 100% | 8,497,109 | 100% | 8,599,941 | 100% | 7,997,264 | 100% |
| 負債總額 | 4,185,244 | 39.08% | 4,093,726 | 38.45% | 4,845,355 | 42.97% | 4,508,254 | 40.67% | 4,330,387 | 40.33% | 4,377,556 | 39.21% | 4,345,747 | 39.19% | 4,847,680 | 41.43% | 4,694,630 | 41.22% | 4,795,883 | 40.69% | 5,108,753 | 43.63% | 3,998,805 | 38.37% | 3,836,937 | 36.39% | 3,707,394 | 35.62% | 3,788,357 | 36.59% | 3,290,330 | 34.53% | 3,196,066 | 34.59% | 2,896,786 | 31.08% | 3,433,272 | 34.02% | 3,322,014 | 33.52% | 3,455,383 | 33.82% | 3,193,879 | 31.25% | 3,181,678 | 31.93% | 3,091,161 | 31.67% | 3,171,204 | 31.95% | 2,797,744 | 28.17% | 3,050,920 | 30.91% | 2,926,305 | 30.55% | 2,906,587 | 31.43% | 2,487,411 | 28.16% | 2,882,912 | 30.76% | 2,526,527 | 28.55% | 2,625,038 | 29.39% | 2,236,839 | 24.99% | 2,712,823 | 29.02% | 2,419,086 | 27.03% | 2,755,847 | 31.07% | 2,248,660 | 26.46% | 2,500,251 | 29.07% | 2,145,792 | 26.83% |
| 權益總額 | 6,525,137 | 60.92% | 6,553,576 | 61.55% | 6,430,889 | 57.03% | 6,577,790 | 59.33% | 6,408,234 | 59.67% | 6,787,333 | 60.79% | 6,742,011 | 60.81% | 6,853,701 | 58.57% | 6,694,968 | 58.78% | 6,991,250 | 59.31% | 6,599,681 | 56.37% | 6,421,909 | 61.63% | 6,707,988 | 63.61% | 6,700,891 | 64.38% | 6,565,723 | 63.41% | 6,239,601 | 65.47% | 6,042,961 | 65.41% | 6,424,401 | 68.92% | 6,658,245 | 65.98% | 6,588,176 | 66.48% | 6,760,089 | 66.18% | 7,025,360 | 68.75% | 6,783,903 | 68.07% | 6,670,351 | 68.33% | 6,755,059 | 68.05% | 7,133,439 | 71.83% | 6,820,617 | 69.09% | 6,651,072 | 69.45% | 6,342,265 | 68.57% | 6,345,523 | 71.84% | 6,488,358 | 69.24% | 6,323,363 | 71.45% | 6,306,171 | 70.61% | 6,715,457 | 75.01% | 6,633,702 | 70.98% | 6,530,384 | 72.97% | 6,112,741 | 68.93% | 6,248,449 | 73.54% | 6,099,690 | 70.93% | 5,851,472 | 73.17% |
流動資產
廣華-KY(1338) 截至2024年第2季「流動資產」總計約為NT$54.95億元，相較上一季增加約NT$7,084萬元、相較去年年末減少約NT$-5.23億元
廣華-KY(1338) 2024年第2季財報顯示公司「流動資產」總計約NT$54.95億元、約佔整體資產的51.31%。
對比上一季
上一季流動資產總計約NT$54.24億元、約佔整體資產的50.95%。今年第2季相較上一季增加約NT$7,084萬元。
對比去年年末
去年年末流動資產則為NT$60.18億元、約佔整體資產的53.37%。今年第2季相較去年年末減少約NT$-5.23億元。
| 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 | 5,495,247 | 51.31% | 5,424,410 | 50.95% | 6,018,115 | 53.37% | 5,648,345 | 50.95% | 5,562,786 | 51.8% | 5,771,589 | 51.69% | 5,894,037 | 53.16% | 6,464,747 | 55.25% | 6,218,044 | 54.59% | 6,532,377 | 55.42% | 6,569,101 | 56.11% | 5,647,601 | 54.2% | 5,797,435 | 54.98% | 5,906,509 | 56.75% | 5,858,211 | 56.58% | 5,270,941 | 55.31% | 5,335,369 | 57.75% | 5,511,108 | 59.12% | 5,974,387 | 59.2% | 5,699,038 | 57.51% | 5,851,721 | 57.28% | 5,735,714 | 56.13% | 6,047,099 | 60.68% | 5,939,181 | 60.84% | 6,048,150 | 60.93% | 6,009,052 | 60.51% | 6,019,844 | 60.98% | 5,752,572 | 60.06% | 5,524,998 | 59.74% | 5,194,455 | 58.81% | 5,593,223 | 59.68% | 5,302,267 | 59.91% | 5,337,822 | 59.77% | 5,408,968 | 60.42% | 5,743,151 | 61.45% | 5,458,251 | 60.99% | 5,606,044 | 63.21% | 5,285,033 | 62.2% | 5,354,315 | 62.26% | 4,865,443 | 60.84% |
非流動資產
廣華-KY(1338) 截至2024年第2季「非流動資產」總計約為NT$52.15億元，相較上一季減少約NT$-776萬元、相較去年年末減少約NT$-4,300萬元
廣華-KY(1338) 2024年第2季財報顯示公司「非流動資產」總計約NT$52.15億元、約佔整體資產的48.69%。
對比上一季
上一季非流動資產總計約NT$52.23億元、約佔整體資產的49.05%。今年第2季相較上一季減少約NT$-776萬元。
對比去年年末
去年年末非流動資產則為NT$52.58億元、約佔整體資產的46.63%。今年第2季相較去年年末減少約NT$-4,300萬元。
| 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 | 5,215,134 | 48.69% | 5,222,892 | 49.05% | 5,258,129 | 46.63% | 5,437,699 | 49.05% | 5,175,835 | 48.2% | 5,393,300 | 48.31% | 5,193,721 | 46.84% | 5,236,634 | 44.75% | 5,171,554 | 45.41% | 5,254,756 | 44.58% | 5,139,333 | 43.89% | 4,773,113 | 45.8% | 4,747,490 | 45.02% | 4,501,776 | 43.25% | 4,495,869 | 43.42% | 4,258,990 | 44.69% | 3,903,658 | 42.25% | 3,810,079 | 40.88% | 4,117,130 | 40.8% | 4,211,152 | 42.49% | 4,363,751 | 42.72% | 4,483,525 | 43.87% | 3,918,482 | 39.32% | 3,822,331 | 39.16% | 3,878,113 | 39.07% | 3,922,131 | 39.49% | 3,851,693 | 39.02% | 3,824,805 | 39.94% | 3,723,854 | 40.26% | 3,638,479 | 41.19% | 3,778,047 | 40.32% | 3,547,623 | 40.09% | 3,593,387 | 40.23% | 3,543,328 | 39.58% | 3,603,374 | 38.55% | 3,491,219 | 39.01% | 3,262,544 | 36.79% | 3,212,076 | 37.8% | 3,245,626 | 37.74% | 3,131,821 | 39.16% |
流動負債
廣華-KY(1338) 截至2024年第2季「流動負債」總計約為NT$30.42億元，相較上一季減少約NT$-1.75億元、相較去年年末減少約NT$-3.25億元
廣華-KY(1338) 2024年第2季財報顯示公司「流動負債」總計約NT$30.42億元、約佔整體資產的28.4%。
對比上一季
上一季流動負債總計約NT$32.17億元、約佔整體資產的30.21%。今年第2季相較上一季減少約NT$-1.75億元。
對比去年年末
去年年末流動負債則為NT$33.67億元、約佔整體資產的29.86%。今年第2季相較去年年末減少約NT$-3.25億元。
| 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 | 3,041,898 | 28.4% | 3,216,947 | 30.21% | 3,366,639 | 29.86% | 3,466,289 | 31.27% | 3,271,802 | 30.47% | 3,271,287 | 29.3% | 2,738,815 | 24.7% | 3,160,959 | 27.01% | 2,963,228 | 26.02% | 3,053,898 | 25.91% | 3,546,847 | 30.29% | 2,973,263 | 28.53% | 2,716,008 | 25.76% | 2,787,436 | 26.78% | 3,462,672 | 33.44% | 3,075,567 | 32.27% | 3,007,321 | 32.55% | 2,607,296 | 27.97% | 3,054,627 | 30.27% | 2,847,779 | 28.74% | 2,827,487 | 27.68% | 2,472,908 | 24.2% | 2,761,686 | 27.71% | 2,604,903 | 26.69% | 2,616,384 | 26.36% | 2,754,359 | 27.73% | 2,988,858 | 30.28% | 2,827,529 | 29.52% | 2,740,918 | 29.64% | 2,224,195 | 25.18% | 2,542,974 | 27.14% | 2,144,760 | 24.23% | 2,177,979 | 24.39% | 1,785,826 | 19.95% | 2,282,721 | 24.42% | 2,289,296 | 25.58% | 2,727,053 | 30.75% | 2,178,070 | 25.63% | 2,450,013 | 28.49% | 2,088,458 | 26.11% |
非流動負債
廣華-KY(1338) 截至2024年第2季「非流動負債」總計約為NT$11.43億元，相較上一季增加約NT$2.67億元、相較去年年末減少約NT$-3.35億元
廣華-KY(1338) 2024年第2季財報顯示公司「非流動負債」總計約NT$11.43億元、約佔整體資產的10.68%。
對比上一季
上一季非流動負債總計約NT$8.77億元、約佔整體資產的8.23%。今年第2季相較上一季增加約NT$2.67億元。
對比去年年末
去年年末非流動負債則為NT$14.79億元、約佔整體資產的13.11%。今年第2季相較去年年末減少約NT$-3.35億元。
| 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 | 1,143,346 | 10.68% | 876,779 | 8.23% | 1,478,716 | 13.11% | 1,041,965 | 9.4% | 1,058,585 | 9.86% | 1,106,269 | 9.91% | 1,606,932 | 14.49% | 1,686,721 | 14.41% | 1,731,402 | 15.2% | 1,741,985 | 14.78% | 1,561,906 | 13.34% | 1,025,542 | 9.84% | 1,120,929 | 10.63% | 919,958 | 8.84% | 325,685 | 3.15% | 214,763 | 2.25% | 188,745 | 2.04% | 289,490 | 3.11% | 378,645 | 3.75% | 474,235 | 4.79% | 627,896 | 6.15% | 720,971 | 7.06% | 419,992 | 4.21% | 486,258 | 4.98% | 554,820 | 5.59% | 43,385 | 0.44% | 62,062 | 0.63% | 98,776 | 1.03% | 165,669 | 1.79% | 263,216 | 2.98% | 339,938 | 3.63% | 381,767 | 4.31% | 447,059 | 5.01% | 451,013 | 5.04% | 430,102 | 4.6% | 129,790 | 1.45% | 28,794 | 0.32% | 70,590 | 0.83% | 50,238 | 0.58% | 57,334 | 0.72% |
權益
廣華-KY(1338) 截至2024年第2季「權益」總計約為NT$65.25億元，相較上一季減少約NT$-2,844萬元、相較去年年末增加約NT$9,425萬元
廣華-KY(1338) 2024年第2季財報顯示公司「權益」總計約NT$65.25億元、約佔整體資產的60.92%。
對比上一季
上一季權益總計約NT$65.54億元、約佔整體資產的61.55%。今年第2季相較上一季減少約NT$-2,844萬元。
對比去年年末
去年年末權益則為NT$64.31億元、約佔整體資產的57.03%。今年第2季相較去年年末增加約NT$9,425萬元。
| 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 | 6,525,137 | 60.92% | 6,553,576 | 61.55% | 6,430,889 | 57.03% | 6,577,790 | 59.33% | 6,408,234 | 59.67% | 6,787,333 | 60.79% | 6,742,011 | 60.81% | 6,853,701 | 58.57% | 6,694,968 | 58.78% | 6,991,250 | 59.31% | 6,599,681 | 56.37% | 6,421,909 | 61.63% | 6,707,988 | 63.61% | 6,700,891 | 64.38% | 6,565,723 | 63.41% | 6,239,601 | 65.47% | 6,042,961 | 65.41% | 6,424,401 | 68.92% | 6,658,245 | 65.98% | 6,588,176 | 66.48% | 6,760,089 | 66.18% | 7,025,360 | 68.75% | 6,783,903 | 68.07% | 6,670,351 | 68.33% | 6,755,059 | 68.05% | 7,133,439 | 71.83% | 6,820,617 | 69.09% | 6,651,072 | 69.45% | 6,342,265 | 68.57% | 6,345,523 | 71.84% | 6,488,358 | 69.24% | 6,323,363 | 71.45% | 6,306,171 | 70.61% | 6,715,457 | 75.01% | 6,633,702 | 70.98% | 6,530,384 | 72.97% | 6,112,741 | 68.93% | 6,248,449 | 73.54% | 6,099,690 | 70.93% | 5,851,472 | 73.17% |
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