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廣華-KY-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2,705,54425.46%2,345,49221.16%2,343,37220.03%1,950,52618.72%2,076,20121.79%2,755,07027.8%2,595,52226.59%2,359,39824.64%2,394,70527.06%1,995,95622.3%1,520,69219.02%1,054,25813.53%984,23316.23%
應收票據淨額276,9642.61%422,9863.82%252,4612.16%155,1441.49%59,3070.62%68,4000.69%202,7292.08%110,8761.16%87,9840.99%46,4790.52%20,5720.26%14,9510.19%12,8750.21%
應收帳款淨額1,360,38512.8%1,618,06614.6%2,283,24919.51%1,772,00717%1,790,02418.78%1,565,11715.79%1,863,36919.09%2,058,76421.5%1,810,45120.46%2,398,81926.8%2,429,13430.37%2,415,12630.99%1,429,01223.56%
存貨788,2717.42%910,6578.21%1,208,24310.33%1,419,48613.62%938,2889.85%919,9099.28%884,2199.06%739,3667.72%647,6037.32%762,1348.52%711,8328.9%864,43211.09%642,58210.59%
存貨-製造業788,2717.42%910,6578.21%1,208,24310.33%
預付款項91,4400.86%114,1491.03%103,1070.88%91,9600.88%139,3171.46%101,3541.02%76,2600.78%132,2961.38%115,5241.31%55,5760.62%48,0590.6%51,2160.66%44,4010.73%
其他流動資產216,1672.03%236,9952.14%274,3152.34%258,4782.48%267,8042.81%289,1882.92%317,0823.25%351,8723.67%246,0002.78%199,2872.23%135,1541.69%269,6903.46%228,8433.77%
其他金融資產-流動169,4471.59%162,4521.47%203,9581.74%169,4201.63%190,1552%201,1862.03%144,9001.48%140,2461.46%114,2911.29%132,0461.48%73,2200.92%122,4991.57%130,2132.15%
其他流動資產-其他46,7200.44%74,5430.67%70,3570.6%89,0580.85%77,6490.81%88,0020.89%172,1821.76%211,6262.21%131,7091.49%67,2410.75%61,9340.77%147,1911.89%98,6301.63%
流動資產合計5,438,77151.18%5,648,34550.95%6,464,74755.25%5,647,60154.2%5,270,94155.31%5,699,03857.51%5,939,18160.84%5,752,57260.06%5,302,26759.91%5,458,25160.99%4,865,44360.84%4,669,67359.93%3,341,94655.1%
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103,2730.97%21,5860.19%32,4020.28%28,5430.27%50,7770.53%22,1510.22%25,4210.26%
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103,2730.97%21,5860.19%
採用權益法之投資341,8233.22%393,0463.55%404,8193.46%416,0703.99%313,6173.29%282,9842.86%388,1493.98%405,1194.23%392,8954.44%326,5173.65%271,4903.39%73,8260.95%42,7840.71%
不動產、廠房及設備3,765,88835.44%4,060,22736.62%3,870,12533.07%3,318,22531.84%2,954,32131%3,173,86632.03%3,126,57732.03%3,047,93531.82%2,574,23629.09%2,596,08729.01%2,457,35630.73%2,557,25432.82%2,073,45334.18%
使用權資產709,2266.67%681,7236.15%759,2016.49%832,8237.99%723,0887.59%614,9036.2%
遞延所得稅資產80,0050.75%
其他非流動資產187,4061.76%281,1172.54%170,0871.45%177,4521.7%217,1872.28%117,2481.18%282,1842.89%
其他金融資產-非流動100,4590.95%95,6510.86%23,9660.2%23,0160.22%26,2290.28%28,7800.29%41,9940.43%56,1010.59%73,3500.83%93,7101.05%117,8591.47%155,1211.99%151,5612.5%
其他非流動資產-其他86,9470.82%185,4661.67%146,1211.25%154,4361.48%190,9582%88,4680.89%101,4811.04%154,8391.62%325,4473.68%165,2351.85%37,4840.47%94,3291.21%220,2023.63%
其他非流動資產-其他86,9470.82%185,4661.67%146,1211.25%
非流動資產合計5,187,62148.82%5,437,69949.05%5,236,63444.75%4,773,11345.8%4,258,99044.69%4,211,15242.49%3,822,33139.16%3,824,80539.94%3,547,62340.09%3,491,21939.01%3,131,82139.16%3,122,35440.07%2,723,73344.9%
資產總計10,626,392100%11,086,044100%11,701,381100%10,420,714100%9,529,931100%9,910,190100%9,761,512100%9,577,377100%8,849,890100%8,949,470100%7,997,264100%7,792,027100%6,065,679100%
負債及權益
負債
流動負債
短期借款1,061,9999.99%1,069,3009.65%925,7737.91%1,162,09711.15%1,017,23510.67%838,6158.46%628,3546.44%821,3008.58%333,8183.77%425,7224.76%00%571,6537.34%207,0253.41%
透過損益按公允價值衡量之金融負債-流動64,3800.61%30,3600.27%
合約負債-流動107,3641.01%58,6780.53%120,8991.03%108,7321.04%95,2031%119,6991.21%108,5521.11%
應付帳款645,8586.08%906,4198.18%1,234,98910.55%1,082,71910.39%1,121,09211.76%974,3099.83%1,132,86111.61%1,117,45011.67%937,73010.6%1,165,93013.03%1,368,55617.11%1,538,78619.75%1,177,55619.41%
應付帳款-關係人42,5940.4%
其他應付款364,6763.43%432,3563.9%455,3833.89%423,7364.07%477,2915.01%389,8863.93%405,1004.15%
其他應付款-其他364,6763.43%432,3563.9%367,9373.14%360,5143.46%373,7393.92%5,4680.06%7,3740.08%12,4350.13%21,3760.24%25,8120.29%60,2810.75%53,1930.68%27,0760.45%
本期所得稅負債5,1130.05%6,3390.06%31,5300.27%21,6290.21%36,3560.38%43,9410.44%42,9740.44%53,3640.56%75,3500.85%52,5150.59%54,6240.68%31,0430.4%30,4770.5%
租賃負債-流動116,2171.09%101,0420.91%114,9430.98%129,6411.24%99,5621.04%124,5941.26%
其他流動負債668,4486.29%861,7957.77%277,4422.37%44,7090.43%228,8282.4%356,7353.6%287,0622.94%
其他金融負債-流動487,2224.59%
一年或一營業週期內到期長期負債119,9931.13%804,4347.26%203,0201.74%00%173,7391.82%269,3982.72%227,7462.33%284,3142.97%293,6783.32%119,2091.33%45,8670.57%197,3792.53%180,7142.98%
一年或一營業週期內到期或執行賣回權公司債00%546,6544.93%
一年或一營業週期內到期長期借款119,9931.13%257,7802.33%
其他流動負債-其他61,2330.58%57,3610.52%74,4220.64%44,7090.43%55,0890.58%87,3370.88%59,3160.61%46,9970.49%43,5300.49%30,5970.34%60,1170.75%26,1290.34%16,1920.27%
流動負債合計3,076,64928.95%3,466,28931.27%3,160,95927.01%2,973,26328.53%3,075,56732.27%2,847,77928.74%2,604,90326.69%2,827,52929.52%2,144,76024.23%2,289,29625.58%2,088,45826.11%2,982,56738.28%2,154,78735.52%
非流動負債
長期借款818,4197.7%746,6756.74%868,2787.42%175,7571.69%00%184,7301.86%450,7224.62%86,9230.91%368,5404.16%122,0161.36%57,3340.72%233,2182.99%314,6685.19%
遞延所得稅負債60,0160.56%11,8530.12%7,7740.09%
租賃負債-非流動196,3811.85%189,7611.71%240,9512.06%304,4372.92%206,2592.16%272,0932.75%
其他非流動負債4540%105,5290.95%9,3010.08%6,3360.06%8,5040.09%17,4120.18%35,5360.36%
非流動負債合計1,075,27010.12%1,041,9659.4%1,686,72114.41%1,025,5429.84%214,7632.25%474,2354.79%486,2584.98%98,7761.03%381,7674.31%129,7901.45%57,3340.72%262,1983.36%314,6685.19%
負債總計4,151,91939.07%4,508,25440.67%4,847,68041.43%3,998,80538.37%3,290,33034.53%3,322,01433.52%3,091,16131.67%2,926,30530.55%2,526,52728.55%2,419,08627.03%2,145,79226.83%3,244,76541.64%2,469,45540.71%
權益
歸屬於母公司業主之權益
股本
普通股股本838,4007.89%838,4007.56%838,4007.16%838,4008.05%838,4008.8%838,4008.46%838,4008.59%838,4008.75%838,4009.47%838,4009.37%850,00010.63%781,00010.02%630,00010.39%
股本合計838,4007.89%838,4007.56%838,4007.16%838,4008.05%838,4008.8%838,4008.46%838,4008.59%838,4008.75%838,4009.47%838,4009.37%850,00010.63%781,00010.02%630,00010.39%
資本公積
資本公積合計2,787,09026.23%2,787,09025.14%2,787,09023.82%2,787,09026.75%2,787,09029.25%2,787,09028.12%2,787,09028.55%2,787,09029.1%2,787,09031.49%2,787,09031.14%2,825,65035.33%2,181,24627.99%1,628,56926.85%
保留盈餘
法定盈餘公積641,2846.03%641,2845.78%627,6515.36%593,7445.7%565,8045.94%525,7515.31%471,1404.83%
特別盈餘公積632,6155.95%616,6495.56%793,4006.78%784,3197.53%728,3387.64%499,4135.04%316,9713.25%149,4321.56%00%38,3940.49%00%
未分配盈餘(或待彌補虧損)1,749,25016.46%1,892,29617.07%2,048,56917.51%2,022,83619.41%1,988,26920.86%2,328,50123.5%2,503,79825.65%2,442,71525.51%2,236,14725.27%2,004,87922.4%1,696,12121.21%1,263,45316.21%1,235,95920.38%
保留盈餘合計3,023,14928.45%3,150,22928.42%3,469,62029.65%3,400,89932.64%3,282,41134.44%3,353,66533.84%3,291,90933.72%2,985,73431.17%2,561,20628.94%2,254,14025.19%1,882,10923.53%1,441,99618.51%1,344,68422.17%
其他權益
其他權益合計(458,978)-4.32%(526,443)-4.75%(534,608)-4.57%(853,065)-8.19%(902,638)-9.47%(665,918)-6.72%(531,464)-5.44%(274,759)-2.87%(110,744)-1.25%517,3885.78%265,6253.32%116,2561.49%(33,721)-0.56%
庫藏股票(44,173)-0.42%00%00%
歸屬於母公司業主之權益合計6,145,48857.83%6,249,27656.37%6,560,50256.07%6,173,32459.24%6,005,26363.01%6,313,23763.7%6,385,93565.42%6,336,46566.16%6,075,95268.66%6,397,01871.48%5,823,38472.82%4,520,49858.01%3,569,53258.85%
非控制權益328,9853.1%328,5142.96%293,1992.51%248,5852.39%234,3382.46%274,9392.77%284,4162.91%314,6073.28%247,4112.8%133,3661.49%28,0880.35%26,7640.34%26,6920.44%
權益總額6,474,47360.93%6,577,79059.33%6,853,70158.57%6,421,90961.63%6,239,60165.47%6,588,17666.48%6,670,35168.33%6,651,07269.45%6,323,36371.45%6,530,38472.97%5,851,47273.17%4,547,26258.36%3,596,22459.29%
負債及權益總計10,626,392100%11,086,044100%11,701,381100%10,420,714100%9,529,931100%9,910,190100%9,761,512100%9,577,377100%8,849,890100%8,949,470100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
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)1,341,0000.01%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

廣華-KY(1338) 截至2024年第3季「資產總額」總計約為NT$106億元,相較上一季減少約NT$-8,399萬元、相較去年年末減少約NT$-6.5億元
廣華-KY(1338) 2024年第3季財報顯示公司「資產總額」約NT$106億元;負債總額約NT$41.52億元、為資產總額的39.07%;權益總額約NT$64.74億元、為資產總額的60.93%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$65.25億元、為資產總額的60.92%。 今年第3季相較上一季「資產總額」增加約NT$-8,399萬元。
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$64.31億元、為資產總額的57.03%。 今年第3季相較去年年末「資產總額」增加約NT$-6.5億元。
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10,626,392100%10,710,381100%10,647,302100%11,276,244100%11,086,044100%10,738,621100%11,164,889100%11,087,758100%11,701,381100%11,389,598100%11,787,133100%11,708,434100%10,420,714100%10,544,925100%10,408,285100%10,354,080100%9,529,931100%9,239,027100%9,321,187100%10,091,517100%9,910,190100%10,215,472100%10,219,239100%9,965,581100%9,761,512100%9,926,263100%9,931,183100%9,871,537100%9,577,377100%9,248,852100%8,832,934100%9,371,270100%8,849,890100%8,931,209100%8,952,296100%9,346,525100%8,949,470100%8,868,588100%8,497,109100%8,599,941100%
負債總額4,151,91939.07%4,185,24439.08%4,093,72638.45%4,845,35542.97%4,508,25440.67%4,330,38740.33%4,377,55639.21%4,345,74739.19%4,847,68041.43%4,694,63041.22%4,795,88340.69%5,108,75343.63%3,998,80538.37%3,836,93736.39%3,707,39435.62%3,788,35736.59%3,290,33034.53%3,196,06634.59%2,896,78631.08%3,433,27234.02%3,322,01433.52%3,455,38333.82%3,193,87931.25%3,181,67831.93%3,091,16131.67%3,171,20431.95%2,797,74428.17%3,050,92030.91%2,926,30530.55%2,906,58731.43%2,487,41128.16%2,882,91230.76%2,526,52728.55%2,625,03829.39%2,236,83924.99%2,712,82329.02%2,419,08627.03%2,755,84731.07%2,248,66026.46%2,500,25129.07%
權益總額6,474,47360.93%6,525,13760.92%6,553,57661.55%6,430,88957.03%6,577,79059.33%6,408,23459.67%6,787,33360.79%6,742,01160.81%6,853,70158.57%6,694,96858.78%6,991,25059.31%6,599,68156.37%6,421,90961.63%6,707,98863.61%6,700,89164.38%6,565,72363.41%6,239,60165.47%6,042,96165.41%6,424,40168.92%6,658,24565.98%6,588,17666.48%6,760,08966.18%7,025,36068.75%6,783,90368.07%6,670,35168.33%6,755,05968.05%7,133,43971.83%6,820,61769.09%6,651,07269.45%6,342,26568.57%6,345,52371.84%6,488,35869.24%6,323,36371.45%6,306,17170.61%6,715,45775.01%6,633,70270.98%6,530,38472.97%6,112,74168.93%6,248,44973.54%6,099,69070.93%

流動資產

廣華-KY(1338) 截至2024年第3季「流動資產」總計約為NT$54.39億元,相較上一季減少約NT$-5,648萬元、相較去年年末減少約NT$-5.79億元
廣華-KY(1338) 2024年第3季財報顯示公司「流動資產」總計約NT$54.39億元、約佔整體資產的51.18%。
對比上一季
上一季流動資產總計約NT$54.95億元、約佔整體資產的51.31%。今年第3季相較上一季減少約NT$-5,648萬元。
對比去年年末
去年年末流動資產則為NT$60.18億元、約佔整體資產的53.37%。今年第3季相較去年年末減少約NT$-5.79億元。
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5,438,77151.18%5,495,24751.31%5,424,41050.95%6,018,11553.37%5,648,34550.95%5,562,78651.8%5,771,58951.69%5,894,03753.16%6,464,74755.25%6,218,04454.59%6,532,37755.42%6,569,10156.11%5,647,60154.2%5,797,43554.98%5,906,50956.75%5,858,21156.58%5,270,94155.31%5,335,36957.75%5,511,10859.12%5,974,38759.2%5,699,03857.51%5,851,72157.28%5,735,71456.13%6,047,09960.68%5,939,18160.84%6,048,15060.93%6,009,05260.51%6,019,84460.98%5,752,57260.06%5,524,99859.74%5,194,45558.81%5,593,22359.68%5,302,26759.91%5,337,82259.77%5,408,96860.42%5,743,15161.45%5,458,25160.99%5,606,04463.21%5,285,03362.2%5,354,31562.26%

非流動資產

廣華-KY(1338) 截至2024年第3季「非流動資產」總計約為NT$51.88億元,相較上一季減少約NT$-2,751萬元、相較去年年末減少約NT$-7,051萬元
廣華-KY(1338) 2024年第3季財報顯示公司「非流動資產」總計約NT$51.88億元、約佔整體資產的48.82%。
對比上一季
上一季非流動資產總計約NT$52.15億元、約佔整體資產的48.69%。今年第3季相較上一季減少約NT$-2,751萬元。
對比去年年末
去年年末非流動資產則為NT$52.58億元、約佔整體資產的46.63%。今年第3季相較去年年末減少約NT$-7,051萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產5,187,62148.82%5,215,13448.69%5,222,89249.05%5,258,12946.63%5,437,69949.05%5,175,83548.2%5,393,30048.31%5,193,72146.84%5,236,63444.75%5,171,55445.41%5,254,75644.58%5,139,33343.89%4,773,11345.8%4,747,49045.02%4,501,77643.25%4,495,86943.42%4,258,99044.69%3,903,65842.25%3,810,07940.88%4,117,13040.8%4,211,15242.49%4,363,75142.72%4,483,52543.87%3,918,48239.32%3,822,33139.16%3,878,11339.07%3,922,13139.49%3,851,69339.02%3,824,80539.94%3,723,85440.26%3,638,47941.19%3,778,04740.32%3,547,62340.09%3,593,38740.23%3,543,32839.58%3,603,37438.55%3,491,21939.01%3,262,54436.79%3,212,07637.8%3,245,62637.74%

流動負債

廣華-KY(1338) 截至2024年第3季「流動負債」總計約為NT$30.77億元,相較上一季增加約NT$3,475萬元、相較去年年末減少約NT$-2.9億元
廣華-KY(1338) 2024年第3季財報顯示公司「流動負債」總計約NT$30.77億元、約佔整體資產的28.95%。
對比上一季
上一季流動負債總計約NT$30.42億元、約佔整體資產的28.4%。今年第3季相較上一季增加約NT$3,475萬元。
對比去年年末
去年年末流動負債則為NT$33.67億元、約佔整體資產的29.86%。今年第3季相較去年年末減少約NT$-2.9億元。
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3,076,64928.95%3,041,89828.4%3,216,94730.21%3,366,63929.86%3,466,28931.27%3,271,80230.47%3,271,28729.3%2,738,81524.7%3,160,95927.01%2,963,22826.02%3,053,89825.91%3,546,84730.29%2,973,26328.53%2,716,00825.76%2,787,43626.78%3,462,67233.44%3,075,56732.27%3,007,32132.55%2,607,29627.97%3,054,62730.27%2,847,77928.74%2,827,48727.68%2,472,90824.2%2,761,68627.71%2,604,90326.69%2,616,38426.36%2,754,35927.73%2,988,85830.28%2,827,52929.52%2,740,91829.64%2,224,19525.18%2,542,97427.14%2,144,76024.23%2,177,97924.39%1,785,82619.95%2,282,72124.42%2,289,29625.58%2,727,05330.75%2,178,07025.63%2,450,01328.49%

非流動負債

廣華-KY(1338) 截至2024年第3季「非流動負債」總計約為NT$10.75億元,相較上一季減少約NT$-6,808萬元、相較去年年末減少約NT$-4.03億元
廣華-KY(1338) 2024年第3季財報顯示公司「非流動負債」總計約NT$10.75億元、約佔整體資產的10.12%。
對比上一季
上一季非流動負債總計約NT$11.43億元、約佔整體資產的10.68%。今年第3季相較上一季減少約NT$-6,808萬元。
對比去年年末
去年年末非流動負債則為NT$14.79億元、約佔整體資產的13.11%。今年第3季相較去年年末減少約NT$-4.03億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債1,075,27010.12%1,143,34610.68%876,7798.23%1,478,71613.11%1,041,9659.4%1,058,5859.86%1,106,2699.91%1,606,93214.49%1,686,72114.41%1,731,40215.2%1,741,98514.78%1,561,90613.34%1,025,5429.84%1,120,92910.63%919,9588.84%325,6853.15%214,7632.25%188,7452.04%289,4903.11%378,6453.75%474,2354.79%627,8966.15%720,9717.06%419,9924.21%486,2584.98%554,8205.59%43,3850.44%62,0620.63%98,7761.03%165,6691.79%263,2162.98%339,9383.63%381,7674.31%447,0595.01%451,0135.04%430,1024.6%129,7901.45%28,7940.32%70,5900.83%50,2380.58%

權益

廣華-KY(1338) 截至2024年第3季「權益」總計約為NT$64.74億元,相較上一季減少約NT$-5,066萬元、相較去年年末增加約NT$4,358萬元
廣華-KY(1338) 2024年第3季財報顯示公司「權益」總計約NT$64.74億元、約佔整體資產的60.93%。
對比上一季
上一季權益總計約NT$65.25億元、約佔整體資產的60.92%。今年第3季相較上一季減少約NT$-5,066萬元。
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3季相較去年年末增加約NT$4,358萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益6,474,47360.93%6,525,13760.92%6,553,57661.55%6,430,88957.03%6,577,79059.33%6,408,23459.67%6,787,33360.79%6,742,01160.81%6,853,70158.57%6,694,96858.78%6,991,25059.31%6,599,68156.37%6,421,90961.63%6,707,98863.61%6,700,89164.38%6,565,72363.41%6,239,60165.47%6,042,96165.41%6,424,40168.92%6,658,24565.98%6,588,17666.48%6,760,08966.18%7,025,36068.75%6,783,90368.07%6,670,35168.33%6,755,05968.05%7,133,43971.83%6,820,61769.09%6,651,07269.45%6,342,26568.57%6,345,52371.84%6,488,35869.24%6,323,36371.45%6,306,17170.61%6,715,45775.01%6,633,70270.98%6,530,38472.97%6,112,74168.93%6,248,44973.54%6,099,69070.93%
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