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宏洲-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2024/06/30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51,6912.19%57,2042.29%61,0742.18%65,6542.33%58,9652.26%66,6472.94%35,4271.62%48,3992.17%51,6672.24%33,0611.28%62,2341.9%63,2801.78%63,0331.8%
透過損益按公允價值衡量之金融資產-流動00%00%00%2,1000.07%2,0000.08%00%00%00%3,3410.1%
透過其他綜合損益按公允價值衡量之金融資產-流動30%30%30%30%30%30%30%
應收票據淨額20,0800.85%27,7301.11%96,7123.45%68,2222.43%15,9670.61%60,3152.66%107,5664.91%116,1585.22%71,4823.1%130,8595.06%215,1456.55%194,1625.47%121,8453.48%
應收票據-關係人淨額19,5230.83%20,1800.81%51,9511.85%5,0450.18%00%23,9971.06%54,3662.48%51,0322.29%26,2921.14%00%13,3880.41%56,8941.6%34,0240.97%
應收帳款淨額23,9971.02%17,0820.68%4,5090.16%82,5592.94%25,1330.96%56,4412.49%68,4853.13%23,5561.06%64,1332.78%21,3900.83%44,5911.36%89,1672.51%90,4342.58%
應收帳款-關係人淨額00%8,4940.34%00%00%1,4350.05%5,2120.23%9100.04%19,8150.89%12,9470.56%00%00%00%00%
其他應收款1450.01%1,1450.05%1,7370.06%1,0930.04%1,6380.06%3,5380.16%3,0320.14%
其他應收款-關係人11,3940.48%9,5820.38%9,9730.36%13,0800.47%5,2350.2%8,5610.38%11,8890.54%17,6860.79%9,2500.4%71,8262.78%
存貨404,44417.16%479,88719.19%623,73322.25%595,31421.17%547,26620.95%507,95522.42%454,12920.75%376,89016.92%563,96524.47%734,00728.36%953,36629.04%1,051,93329.62%1,158,70533.11%
預付款項7,5040.32%4,7740.19%22,3820.8%36,0231.28%20,6690.79%5,8510.26%5,2300.24%5,9350.27%5,7800.25%8,3610.32%5,7510.18%14,5010.41%14,9560.43%
其他流動資產7610.03%7610.03%50%1,9140.07%2,0700.08%200%350%108,0384.85%8,4780.37%6340.02%25,7270.78%7,2520.2%6950.02%
其他金融資產-流動00%00%00%00%00%00%00%107,7384.84%8,4780.37%
其他流動資產-其他7610.03%7610.03%50%1,9140.07%2,0700.08%200%350%3000.01%
流動資產合計539,54222.9%626,84225.07%872,07931.11%871,00730.98%680,38126.04%738,54032.59%741,07233.86%768,29134.5%814,90535.36%1,021,18139.46%1,490,84045.41%1,635,54246.05%1,646,69247.06%
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3,1470.13%3,1470.13%10,3690.37%10,3690.37%7,6350.29%7,6350.34%10,1700.46%
採用權益法之投資70,4002.99%71,4112.86%64,9172.32%51,6091.84%44,8731.72%48,9882.16%00%8,2710.32%6570.02%7320.02%1,5480.04%
不動產、廠房及設備1,047,66944.46%1,096,01343.83%1,163,77941.51%1,179,80841.96%1,161,29244.45%1,127,98349.78%1,150,35752.56%1,170,74852.57%1,212,74552.63%1,520,50658.76%1,728,64852.65%1,818,82151.21%1,679,61848%
投資性不動產淨額659,48827.99%667,03626.67%654,49223.35%662,04223.54%670,15125.65%264,18911.66%268,41012.26%272,70612.24%260,62711.31%22,3540.86%48,2491.47%77,6462.19%80,0682.29%
遞延所得稅資產36,0001.53%36,0001.44%36,0001.28%36,0001.28%36,0001.38%36,3261.6%18,0000.82%00%4,2250.18%3,5480.14%2,6250.08%6,6310.19%62,4551.78%
其他非流動資產2500.01%2500.01%1,7800.06%1,1030.04%12,4050.47%42,4551.87%8100.04%
其他非流動資產-其他2500.01%2500.01%1,7800.06%1,1030.04%12,4050.47%42,4551.87%8100.04%3,5020.16%10%
非流動資產合計1,816,95477.1%1,873,85774.93%1,931,33768.89%1,940,93169.02%1,932,35673.96%1,527,57667.41%1,447,74766.14%1,458,80665.5%1,489,44864.64%1,566,57160.54%1,792,50954.59%1,916,16053.95%1,852,51552.94%
資產總計2,356,496100%2,500,699100%2,803,416100%2,811,938100%2,612,737100%2,266,116100%2,188,819100%2,227,097100%2,304,353100%2,587,752100%3,283,349100%3,551,702100%3,499,207100%
負債及權益
負債
流動負債
短期借款228,2609.69%341,90213.67%281,88810.06%580,10420.63%587,22822.48%289,50012.78%157,7097.21%160,0007.18%375,94216.31%521,85220.17%864,79926.34%888,52525.02%838,93623.98%
合約負債-流動55,9732.38%34,8401.39%48,4851.73%57,3662.04%18,8090.72%17,9790.79%73,0933.34%
應付票據16,2650.69%8,2950.33%18,7270.67%12,7230.45%7,8910.3%19,3340.85%27,1031.24%11,3820.51%9,6200.42%194,0147.5%92,4242.81%225,4326.35%204,5585.85%
應付票據-關係人1740.01%00%00%30%00%3,9750.18%2,4080.11%840%00%94,9992.89%57,9801.63%7,3910.21%
應付帳款97,3784.13%3,5110.14%168,4596.01%212,3387.55%121,6364.66%219,5559.69%324,29914.82%202,7129.1%139,9146.07%146,7105.67%242,4047.38%305,4258.6%200,5455.73%
應付帳款-關係人00%1910.01%00%2,0150.07%1,4670.06%1,8630.08%4,4350.2%2,8570.13%24,9521.08%64,3112.49%2,8430.09%2,7640.08%2,4260.07%
其他應付款48,6532.06%37,2961.49%61,6672.2%54,7991.95%39,5651.51%60,7542.68%56,2842.57%
其他應付款-其他48,6532.06%37,2961.49%61,6672.2%54,7991.95%39,5651.51%60,7542.68%56,2842.57%56,6322.54%45,2871.97%
其他應付款項-關係人00%00%00%4730.02%00%6560.03%2320.01%1120%
負債準備-流動00%00%00%00%1,3630.05%1,3630.06%1,3630.06%1,3630.06%1,3630.06%1,3620.05%5,6730.17%6,2670.18%3,0000.09%
其他流動負債77,6193.29%75,5423.02%63,9002.28%48,3531.72%63,7942.44%62,4502.76%62,2812.85%
預收款項00%00%00%00%00%00%00%
一年或一營業週期內到期長期負債74,5283.16%72,0282.88%59,5282.12%44,7641.59%60,0002.3%60,0002.65%60,0002.74%10,0000.45%10,8000.47%
其他流動負債-其他3,0910.13%3,5140.14%4,3720.16%3,5890.13%3,7940.15%2,4500.11%2,2810.1%2,2870.1%1,4540.06%
流動負債合計524,32222.25%501,57720.06%643,12622.94%968,17434.43%841,75332.22%677,42929.89%709,20732.4%517,36123.23%749,77932.54%1,262,31548.78%1,881,24957.3%1,935,58354.5%1,531,07943.76%
非流動負債
長期借款541,90223%616,43024.65%688,45824.56%547,98619.49%449,00017.19%157,5006.95%230,00010.51%550,11424.7%321,86313.97%
遞延所得稅負債223,5309.49%224,2908.97%223,6057.98%223,6407.95%223,5228.56%223,4569.86%224,15510.24%224,15510.06%224,1559.73%234,1629.05%234,1597.13%234,1506.59%234,1506.69%
其他非流動負債00%00%00%00%00%00%00%
長期應付票據及款項00%00%00%00%00%00%00%133,5005.99%183,5007.96%
長期應付款00%00%00%00%00%00%00%133,5005.99%183,5007.96%
淨確定福利負債-非流動00%00%00%00%00%00%00%
非流動負債合計765,43232.48%840,72033.62%912,06332.53%771,62627.44%672,52225.74%380,95616.81%454,15520.75%908,99440.82%731,84031.76%470,03118.16%512,32915.6%560,71015.79%519,83614.86%
負債總計1,289,75454.73%1,342,29753.68%1,555,18955.47%1,739,80061.87%1,514,27557.96%1,058,38546.7%1,163,36253.15%1,426,35564.05%1,481,61964.3%1,732,34666.94%2,393,57872.9%2,496,29370.28%2,050,91558.61%
權益
股本
普通股股本1,321,12456.06%1,321,12452.83%1,321,12447.13%1,321,12446.98%1,321,12450.56%1,321,12458.3%1,321,12460.36%1,321,12459.32%1,321,12457.33%1,321,12451.05%1,701,87451.83%1,701,87447.92%1,701,87448.64%
股本合計1,321,12456.06%1,321,12452.83%1,321,12447.13%1,321,12446.98%1,321,12450.56%1,321,12458.3%1,321,12460.36%1,321,12459.32%1,321,12457.33%1,321,12451.05%1,701,87451.83%1,701,87447.92%1,701,87448.64%
資本公積
資本公積合計00%00%00%00%00%00%00%00%00%00%00%00%00%
保留盈餘
法定盈餘公積00%00%00%00%00%00%00%
特別盈餘公積00%00%00%00%00%00%00%00%
未分配盈餘(或待彌補虧損)(245,679)-10.43%(154,019)-6.16%(71,416)-2.55%(247,505)-8.8%(218,447)-8.36%(109,178)-4.82%(293,987)-13.43%(520,382)-23.37%(498,390)-21.63%
保留盈餘合計(245,679)-10.43%(154,019)-6.16%(71,416)-2.55%(247,505)-8.8%(218,447)-8.36%(109,178)-4.82%(293,987)-13.43%(520,382)-23.37%(498,390)-21.63%(465,718)-18%(866,318)-26.39%(687,892)-19.37%(294,936)-8.43%
其他權益
其他權益-其他(8,703)-0.37%(8,703)-0.35%(1,481)-0.05%(1,481)-0.05%(4,215)-0.16%(4,215)-0.19%00%
其他權益合計(8,703)-0.37%(8,703)-0.35%(1,481)-0.05%(1,481)-0.05%(4,215)-0.16%(4,215)-0.19%(1,680)-0.08%00%00%00%21,5830.66%11,2560.32%12,3350.35%
權益總計1,066,74245.27%1,158,40246.32%1,248,22744.53%1,072,13838.13%1,098,46242.04%1,207,73153.3%1,025,45746.85%800,74235.95%822,73435.7%855,40633.06%889,77127.1%1,055,40929.72%1,448,29241.39%
負債及權益總計2,356,496100%2,500,699100%2,803,416100%2,811,938100%2,612,737100%2,266,116100%2,188,819100%2,227,097100%2,304,353100%2,587,752100%
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%2,097,9510.06%2,097,9510.06%2,097,9510.06%
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

宏洲(1413) 截至2024年第2季「資產總額」總計約為NT$23.56億元,相較上一季減少約NT$-4,405萬元、相較去年年末增加約NT$1,228萬元
宏洲(1413) 2024年第2季財報顯示公司「資產總額」約NT$23.56億元;負債總額約NT$12.9億元、為資產總額的54.73%;權益總額約NT$10.67億元、為資產總額的45.27%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$24.01億元;負債總額約NT$13.2億元、為資產總額的54.98%;權益總額約NT$10.81億元、為資產總額的45.02%。 今年第2季相較上一季「資產總額」增加約NT$-4,405萬元。
對比去年年末
去年年末的「資產總額」則為NT$23.44億元;負債總額約NT$12.49億元、為資產總額的53.28%;權益總額約NT$10.95億元、為資產總額的46.72%。 今年第2季相較去年年末「資產總額」增加約NT$1,228萬元。
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2,356,496100%2,400,545100%2,344,217100%2,542,335100%2,500,699100%2,634,183100%2,665,203100%2,694,674100%2,803,416100%2,906,432100%2,833,785100%2,770,032100%2,811,938100%2,721,617100%2,737,080100%2,682,994100%2,612,737100%2,682,966100%2,751,552100%2,322,810100%2,266,116100%2,315,698100%2,353,125100%2,189,187100%2,188,819100%2,269,195100%2,320,216100%2,281,780100%2,227,097100%2,298,122100%2,300,571100%2,296,322100%2,304,353100%2,318,182100%2,303,287100%2,553,100100%2,587,752100%2,712,340100%2,791,107100%2,971,822100%
負債總額1,289,75454.73%1,319,75254.98%1,249,04453.28%1,423,61956%1,342,29753.68%1,441,12254.71%1,437,24453.93%1,453,09053.92%1,555,18955.47%1,714,16958.98%1,686,98859.53%1,668,12660.22%1,739,80061.87%1,674,79861.54%1,696,59461.99%1,619,55360.36%1,514,27557.96%1,522,07156.73%1,551,76256.4%1,106,96547.66%1,058,38546.7%1,142,63249.34%1,218,94751.8%1,119,65351.14%1,163,36253.15%1,321,91458.25%1,425,06461.42%1,441,14563.16%1,426,35564.05%1,526,79466.44%1,521,98166.16%1,497,16065.2%1,481,61964.3%1,480,25663.85%1,462,04263.48%1,743,96668.31%1,732,34666.94%2,100,23177.43%2,107,85175.52%2,191,19073.73%
權益總額1,066,74245.27%1,080,79345.02%1,095,17346.72%1,118,71644%1,158,40246.32%1,193,06145.29%1,227,95946.07%1,241,58446.08%1,248,22744.53%1,192,26341.02%1,146,79740.47%1,101,90639.78%1,072,13838.13%1,046,81938.46%1,040,48638.01%1,063,44139.64%1,098,46242.04%1,160,89543.27%1,199,79043.6%1,215,84552.34%1,207,73153.3%1,173,06650.66%1,134,17848.2%1,069,53448.86%1,025,45746.85%947,28141.75%895,15238.58%840,63536.84%800,74235.95%771,32833.56%778,59033.84%799,16234.8%822,73435.7%837,92636.15%841,24536.52%809,13431.69%855,40633.06%612,10922.57%683,25624.48%780,63226.27%

流動資產

宏洲(1413) 截至2024年第2季「流動資產」總計約為NT$5.4億元,相較上一季減少約NT$-3,386萬元、相較去年年末增加約NT$3,592萬元
宏洲(1413) 2024年第2季財報顯示公司「流動資產」總計約NT$5.4億元、約佔整體資產的22.9%。
對比上一季
上一季流動資產總計約NT$5.73億元、約佔整體資產的23.89%。今年第2季相較上一季減少約NT$-3,386萬元。
對比去年年末
去年年末流動資產則為NT$5.04億元、約佔整體資產的21.48%。今年第2季相較去年年末增加約NT$3,592萬元。
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539,54222.9%573,40523.89%503,62021.48%686,39127%626,84225.07%742,44328.18%764,82128.7%772,73428.68%872,07931.11%983,89433.85%904,70131.93%837,13130.22%871,00730.98%768,90128.25%776,33628.36%739,35927.56%680,38126.04%740,17227.59%792,78128.81%728,96331.38%738,54032.59%826,77335.7%902,04038.33%746,24234.09%741,07233.86%832,35836.68%880,82937.96%832,46736.48%768,29134.5%833,14836.25%831,86936.16%814,76635.48%814,90535.36%811,75935.02%785,86234.12%999,38739.14%1,021,18139.46%989,63536.49%1,046,75537.5%1,201,32340.42%

非流動資產

宏洲(1413) 截至2024年第2季「非流動資產」總計約為NT$18.17億元,相較上一季減少約NT$-1,019萬元、相較去年年末減少約NT$-2,364萬元
宏洲(1413) 2024年第2季財報顯示公司「非流動資產」總計約NT$18.17億元、約佔整體資產的77.1%。
對比上一季
上一季非流動資產總計約NT$18.27億元、約佔整體資產的76.11%。今年第2季相較上一季減少約NT$-1,019萬元。
對比去年年末
去年年末非流動資產則為NT$18.41億元、約佔整體資產的78.52%。今年第2季相較去年年末減少約NT$-2,364萬元。
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1,816,95477.1%1,827,14076.11%1,840,59778.52%1,855,94473%1,873,85774.93%1,891,74071.82%1,900,38271.3%1,921,94071.32%1,931,33768.89%1,922,53866.15%1,929,08468.07%1,932,90169.78%1,940,93169.02%1,952,71671.75%1,960,74471.64%1,943,63572.44%1,932,35673.96%1,942,79472.41%1,958,77171.19%1,593,84768.62%1,527,57667.41%1,488,92564.3%1,451,08561.67%1,442,94565.91%1,447,74766.14%1,436,83763.32%1,439,38762.04%1,449,31363.52%1,458,80665.5%1,464,97463.75%1,468,70263.84%1,481,55664.52%1,489,44864.64%1,506,42364.98%1,517,42565.88%1,553,71360.86%1,566,57160.54%1,722,70563.51%1,744,35262.5%1,770,49959.58%

流動負債

宏洲(1413) 截至2024年第2季「流動負債」總計約為NT$5.24億元,相較上一季減少約NT$-1,137萬元、相較去年年末增加約NT$7,797萬元
宏洲(1413) 2024年第2季財報顯示公司「流動負債」總計約NT$5.24億元、約佔整體資產的22.25%。
對比上一季
上一季流動負債總計約NT$5.36億元、約佔整體資產的22.32%。今年第2季相較上一季減少約NT$-1,137萬元。
對比去年年末
去年年末流動負債則為NT$4.46億元、約佔整體資產的19.04%。今年第2季相較去年年末增加約NT$7,797萬元。
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524,32222.25%535,68822.32%446,34819.04%601,53123.66%501,57720.06%581,77022.09%559,26020.98%557,15920.68%643,12622.94%785,97427.04%742,66126.21%907,63232.77%968,17434.43%889,54032.68%897,70432.8%812,03130.27%841,75332.22%834,54931.11%849,24030.86%741,00931.9%677,42929.89%746,67632.24%807,29234.31%695,49831.77%709,20732.4%666,87129.39%665,44928.68%574,64125.18%517,36123.23%635,42227.65%613,52926.67%524,64322.85%749,77932.54%696,13230.03%681,80029.6%1,172,12745.91%1,262,31548.78%1,718,72563.37%1,612,63657.78%1,691,96856.93%

非流動負債

宏洲(1413) 截至2024年第2季「非流動負債」總計約為NT$7.65億元,相較上一季減少約NT$-1,863萬元、相較去年年末減少約NT$-3,726萬元
宏洲(1413) 2024年第2季財報顯示公司「非流動負債」總計約NT$7.65億元、約佔整體資產的32.48%。
對比上一季
上一季非流動負債總計約NT$7.84億元、約佔整體資產的32.66%。今年第2季相較上一季減少約NT$-1,863萬元。
對比去年年末
去年年末非流動負債則為NT$8.03億元、約佔整體資產的34.24%。今年第2季相較去年年末減少約NT$-3,726萬元。
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765,43232.48%784,06432.66%802,69634.24%822,08832.34%840,72033.62%859,35232.62%877,98432.94%895,93133.25%912,06332.53%928,19531.94%944,32733.32%760,49427.45%771,62627.44%785,25828.85%798,89029.19%807,52230.1%672,52225.74%687,52225.63%702,52225.53%365,95615.75%380,95616.81%395,95617.1%411,65517.49%424,15519.38%454,15520.75%655,04328.87%759,61532.74%866,50437.97%908,99440.82%891,37238.79%908,45239.49%972,51742.35%731,84031.76%784,12433.82%780,24233.88%571,83922.4%470,03118.16%381,50614.07%495,21517.74%499,22216.8%

權益

宏洲(1413) 截至2024年第2季「權益」總計約為NT$10.67億元,相較上一季減少約NT$-1,405萬元、相較去年年末減少約NT$-2,843萬元
宏洲(1413) 2024年第2季財報顯示公司「權益」總計約NT$10.67億元、約佔整體資產的45.27%。
對比上一季
上一季權益總計約NT$10.81億元、約佔整體資產的45.02%。今年第2季相較上一季減少約NT$-1,405萬元。
對比去年年末
去年年末權益則為NT$10.95億元、約佔整體資產的46.72%。今年第2季相較去年年末減少約NT$-2,843萬元。
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%
權益1,066,74245.27%1,080,79345.02%1,095,17346.72%1,118,71644%1,158,40246.32%1,193,06145.29%1,227,95946.07%1,241,58446.08%1,248,22744.53%1,192,26341.02%1,146,79740.47%1,101,90639.78%1,072,13838.13%1,046,81938.46%1,040,48638.01%1,063,44139.64%1,098,46242.04%1,160,89543.27%1,199,79043.6%1,215,84552.34%1,207,73153.3%1,173,06650.66%1,134,17848.2%1,069,53448.86%1,025,45746.85%947,28141.75%895,15238.58%840,63536.84%800,74235.95%771,32833.56%778,59033.84%799,16234.8%822,73435.7%837,92636.15%841,24536.52%809,13431.69%855,40633.06%612,10922.57%683,25624.48%780,63226.27%
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