1413
9.67
TWD-0.03 (-0.31%)
2024.11.01收盤
宏洲-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 | 51,691 | 2.19% | 57,204 | 2.29% | 61,074 | 2.18% | 65,654 | 2.33% | 58,965 | 2.26% | 66,647 | 2.94% | 35,427 | 1.62% | 48,399 | 2.17% | 51,667 | 2.24% | 33,061 | 1.28% | 62,234 | 1.9% | 63,280 | 1.78% | 63,033 | 1.8% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 2,100 | 0.07% | 2,000 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 3,341 | 0.1% | ||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | ||||||||||||
應收票據淨額 | 20,080 | 0.85% | 27,730 | 1.11% | 96,712 | 3.45% | 68,222 | 2.43% | 15,967 | 0.61% | 60,315 | 2.66% | 107,566 | 4.91% | 116,158 | 5.22% | 71,482 | 3.1% | 130,859 | 5.06% | 215,145 | 6.55% | 194,162 | 5.47% | 121,845 | 3.48% |
應收票據-關係人淨額 | 19,523 | 0.83% | 20,180 | 0.81% | 51,951 | 1.85% | 5,045 | 0.18% | 0 | 0% | 23,997 | 1.06% | 54,366 | 2.48% | 51,032 | 2.29% | 26,292 | 1.14% | 0 | 0% | 13,388 | 0.41% | 56,894 | 1.6% | 34,024 | 0.97% |
應收帳款淨額 | 23,997 | 1.02% | 17,082 | 0.68% | 4,509 | 0.16% | 82,559 | 2.94% | 25,133 | 0.96% | 56,441 | 2.49% | 68,485 | 3.13% | 23,556 | 1.06% | 64,133 | 2.78% | 21,390 | 0.83% | 44,591 | 1.36% | 89,167 | 2.51% | 90,434 | 2.58% |
應收帳款-關係人淨額 | 0 | 0% | 8,494 | 0.34% | 0 | 0% | 0 | 0% | 1,435 | 0.05% | 5,212 | 0.23% | 910 | 0.04% | 19,815 | 0.89% | 12,947 | 0.56% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
其他應收款 | 145 | 0.01% | 1,145 | 0.05% | 1,737 | 0.06% | 1,093 | 0.04% | 1,638 | 0.06% | 3,538 | 0.16% | 3,032 | 0.14% | ||||||||||||
其他應收款-關係人 | 11,394 | 0.48% | 9,582 | 0.38% | 9,973 | 0.36% | 13,080 | 0.47% | 5,235 | 0.2% | 8,561 | 0.38% | 11,889 | 0.54% | 17,686 | 0.79% | 9,250 | 0.4% | 71,826 | 2.78% | ||||||
存貨 | 404,444 | 17.16% | 479,887 | 19.19% | 623,733 | 22.25% | 595,314 | 21.17% | 547,266 | 20.95% | 507,955 | 22.42% | 454,129 | 20.75% | 376,890 | 16.92% | 563,965 | 24.47% | 734,007 | 28.36% | 953,366 | 29.04% | 1,051,933 | 29.62% | 1,158,705 | 33.11% |
預付款項 | 7,504 | 0.32% | 4,774 | 0.19% | 22,382 | 0.8% | 36,023 | 1.28% | 20,669 | 0.79% | 5,851 | 0.26% | 5,230 | 0.24% | 5,935 | 0.27% | 5,780 | 0.25% | 8,361 | 0.32% | 5,751 | 0.18% | 14,501 | 0.41% | 14,956 | 0.43% |
其他流動資產 | 761 | 0.03% | 761 | 0.03% | 5 | 0% | 1,914 | 0.07% | 2,070 | 0.08% | 20 | 0% | 35 | 0% | 108,038 | 4.85% | 8,478 | 0.37% | 634 | 0.02% | 25,727 | 0.78% | 7,252 | 0.2% | 695 | 0.02% |
其他金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 107,738 | 4.84% | 8,478 | 0.37% | ||||||||
其他流動資產-其他 | 761 | 0.03% | 761 | 0.03% | 5 | 0% | 1,914 | 0.07% | 2,070 | 0.08% | 20 | 0% | 35 | 0% | 300 | 0.01% | ||||||||||
流動資產合計 | 539,542 | 22.9% | 626,842 | 25.07% | 872,079 | 31.11% | 871,007 | 30.98% | 680,381 | 26.04% | 738,540 | 32.59% | 741,072 | 33.86% | 768,291 | 34.5% | 814,905 | 35.36% | 1,021,181 | 39.46% | 1,490,840 | 45.41% | 1,635,542 | 46.05% | 1,646,692 | 47.06% |
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 | 3,147 | 0.13% | 3,147 | 0.13% | 10,369 | 0.37% | 10,369 | 0.37% | 7,635 | 0.29% | 7,635 | 0.34% | 10,170 | 0.46% | ||||||||||||
採用權益法之投資 | 70,400 | 2.99% | 71,411 | 2.86% | 64,917 | 2.32% | 51,609 | 1.84% | 44,873 | 1.72% | 48,988 | 2.16% | 0 | 0% | 8,271 | 0.32% | 657 | 0.02% | 732 | 0.02% | 1,548 | 0.04% | ||||
不動產、廠房及設備 | 1,047,669 | 44.46% | 1,096,013 | 43.83% | 1,163,779 | 41.51% | 1,179,808 | 41.96% | 1,161,292 | 44.45% | 1,127,983 | 49.78% | 1,150,357 | 52.56% | 1,170,748 | 52.57% | 1,212,745 | 52.63% | 1,520,506 | 58.76% | 1,728,648 | 52.65% | 1,818,821 | 51.21% | 1,679,618 | 48% |
投資性不動產淨額 | 659,488 | 27.99% | 667,036 | 26.67% | 654,492 | 23.35% | 662,042 | 23.54% | 670,151 | 25.65% | 264,189 | 11.66% | 268,410 | 12.26% | 272,706 | 12.24% | 260,627 | 11.31% | 22,354 | 0.86% | 48,249 | 1.47% | 77,646 | 2.19% | 80,068 | 2.29% |
遞延所得稅資產 | 36,000 | 1.53% | 36,000 | 1.44% | 36,000 | 1.28% | 36,000 | 1.28% | 36,000 | 1.38% | 36,326 | 1.6% | 18,000 | 0.82% | 0 | 0% | 4,225 | 0.18% | 3,548 | 0.14% | 2,625 | 0.08% | 6,631 | 0.19% | 62,455 | 1.78% |
其他非流動資產 | 250 | 0.01% | 250 | 0.01% | 1,780 | 0.06% | 1,103 | 0.04% | 12,405 | 0.47% | 42,455 | 1.87% | 810 | 0.04% | ||||||||||||
其他非流動資產-其他 | 250 | 0.01% | 250 | 0.01% | 1,780 | 0.06% | 1,103 | 0.04% | 12,405 | 0.47% | 42,455 | 1.87% | 810 | 0.04% | 3,502 | 0.16% | 1 | 0% | ||||||||
非流動資產合計 | 1,816,954 | 77.1% | 1,873,857 | 74.93% | 1,931,337 | 68.89% | 1,940,931 | 69.02% | 1,932,356 | 73.96% | 1,527,576 | 67.41% | 1,447,747 | 66.14% | 1,458,806 | 65.5% | 1,489,448 | 64.64% | 1,566,571 | 60.54% | 1,792,509 | 54.59% | 1,916,160 | 53.95% | 1,852,515 | 52.94% |
資產總計 | 2,356,496 | 100% | 2,500,699 | 100% | 2,803,416 | 100% | 2,811,938 | 100% | 2,612,737 | 100% | 2,266,116 | 100% | 2,188,819 | 100% | 2,227,097 | 100% | 2,304,353 | 100% | 2,587,752 | 100% | 3,283,349 | 100% | 3,551,702 | 100% | 3,499,207 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 228,260 | 9.69% | 341,902 | 13.67% | 281,888 | 10.06% | 580,104 | 20.63% | 587,228 | 22.48% | 289,500 | 12.78% | 157,709 | 7.21% | 160,000 | 7.18% | 375,942 | 16.31% | 521,852 | 20.17% | 864,799 | 26.34% | 888,525 | 25.02% | 838,936 | 23.98% |
合約負債-流動 | 55,973 | 2.38% | 34,840 | 1.39% | 48,485 | 1.73% | 57,366 | 2.04% | 18,809 | 0.72% | 17,979 | 0.79% | 73,093 | 3.34% | ||||||||||||
應付票據 | 16,265 | 0.69% | 8,295 | 0.33% | 18,727 | 0.67% | 12,723 | 0.45% | 7,891 | 0.3% | 19,334 | 0.85% | 27,103 | 1.24% | 11,382 | 0.51% | 9,620 | 0.42% | 194,014 | 7.5% | 92,424 | 2.81% | 225,432 | 6.35% | 204,558 | 5.85% |
應付票據-關係人 | 174 | 0.01% | 0 | 0% | 0 | 0% | 3 | 0% | 0 | 0% | 3,975 | 0.18% | 2,408 | 0.11% | 84 | 0% | 0 | 0% | 94,999 | 2.89% | 57,980 | 1.63% | 7,391 | 0.21% | ||
應付帳款 | 97,378 | 4.13% | 3,511 | 0.14% | 168,459 | 6.01% | 212,338 | 7.55% | 121,636 | 4.66% | 219,555 | 9.69% | 324,299 | 14.82% | 202,712 | 9.1% | 139,914 | 6.07% | 146,710 | 5.67% | 242,404 | 7.38% | 305,425 | 8.6% | 200,545 | 5.73% |
應付帳款-關係人 | 0 | 0% | 191 | 0.01% | 0 | 0% | 2,015 | 0.07% | 1,467 | 0.06% | 1,863 | 0.08% | 4,435 | 0.2% | 2,857 | 0.13% | 24,952 | 1.08% | 64,311 | 2.49% | 2,843 | 0.09% | 2,764 | 0.08% | 2,426 | 0.07% |
其他應付款 | 48,653 | 2.06% | 37,296 | 1.49% | 61,667 | 2.2% | 54,799 | 1.95% | 39,565 | 1.51% | 60,754 | 2.68% | 56,284 | 2.57% | ||||||||||||
其他應付款-其他 | 48,653 | 2.06% | 37,296 | 1.49% | 61,667 | 2.2% | 54,799 | 1.95% | 39,565 | 1.51% | 60,754 | 2.68% | 56,284 | 2.57% | 56,632 | 2.54% | 45,287 | 1.97% | ||||||||
其他應付款項-關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 473 | 0.02% | 0 | 0% | 656 | 0.03% | 232 | 0.01% | 112 | 0% | ||||||||||
負債準備-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,363 | 0.05% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,362 | 0.05% | 5,673 | 0.17% | 6,267 | 0.18% | 3,000 | 0.09% |
其他流動負債 | 77,619 | 3.29% | 75,542 | 3.02% | 63,900 | 2.28% | 48,353 | 1.72% | 63,794 | 2.44% | 62,450 | 2.76% | 62,281 | 2.85% | ||||||||||||
預收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
一年或一營業週期內到期長期負債 | 74,528 | 3.16% | 72,028 | 2.88% | 59,528 | 2.12% | 44,764 | 1.59% | 60,000 | 2.3% | 60,000 | 2.65% | 60,000 | 2.74% | 10,000 | 0.45% | 10,800 | 0.47% | ||||||||
其他流動負債-其他 | 3,091 | 0.13% | 3,514 | 0.14% | 4,372 | 0.16% | 3,589 | 0.13% | 3,794 | 0.15% | 2,450 | 0.11% | 2,281 | 0.1% | 2,287 | 0.1% | 1,454 | 0.06% | ||||||||
流動負債合計 | 524,322 | 22.25% | 501,577 | 20.06% | 643,126 | 22.94% | 968,174 | 34.43% | 841,753 | 32.22% | 677,429 | 29.89% | 709,207 | 32.4% | 517,361 | 23.23% | 749,779 | 32.54% | 1,262,315 | 48.78% | 1,881,249 | 57.3% | 1,935,583 | 54.5% | 1,531,079 | 43.76% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 541,902 | 23% | 616,430 | 24.65% | 688,458 | 24.56% | 547,986 | 19.49% | 449,000 | 17.19% | 157,500 | 6.95% | 230,000 | 10.51% | 550,114 | 24.7% | 321,863 | 13.97% | ||||||||
遞延所得稅負債 | 223,530 | 9.49% | 224,290 | 8.97% | 223,605 | 7.98% | 223,640 | 7.95% | 223,522 | 8.56% | 223,456 | 9.86% | 224,155 | 10.24% | 224,155 | 10.06% | 224,155 | 9.73% | 234,162 | 9.05% | 234,159 | 7.13% | 234,150 | 6.59% | 234,150 | 6.69% |
其他非流動負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
長期應付票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 133,500 | 5.99% | 183,500 | 7.96% | ||||||||
長期應付款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 133,500 | 5.99% | 183,500 | 7.96% | ||||||||
淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
非流動負債合計 | 765,432 | 32.48% | 840,720 | 33.62% | 912,063 | 32.53% | 771,626 | 27.44% | 672,522 | 25.74% | 380,956 | 16.81% | 454,155 | 20.75% | 908,994 | 40.82% | 731,840 | 31.76% | 470,031 | 18.16% | 512,329 | 15.6% | 560,710 | 15.79% | 519,836 | 14.86% |
負債總計 | 1,289,754 | 54.73% | 1,342,297 | 53.68% | 1,555,189 | 55.47% | 1,739,800 | 61.87% | 1,514,275 | 57.96% | 1,058,385 | 46.7% | 1,163,362 | 53.15% | 1,426,355 | 64.05% | 1,481,619 | 64.3% | 1,732,346 | 66.94% | 2,393,578 | 72.9% | 2,496,293 | 70.28% | 2,050,915 | 58.61% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,321,124 | 56.06% | 1,321,124 | 52.83% | 1,321,124 | 47.13% | 1,321,124 | 46.98% | 1,321,124 | 50.56% | 1,321,124 | 58.3% | 1,321,124 | 60.36% | 1,321,124 | 59.32% | 1,321,124 | 57.33% | 1,321,124 | 51.05% | 1,701,874 | 51.83% | 1,701,874 | 47.92% | 1,701,874 | 48.64% |
股本合計 | 1,321,124 | 56.06% | 1,321,124 | 52.83% | 1,321,124 | 47.13% | 1,321,124 | 46.98% | 1,321,124 | 50.56% | 1,321,124 | 58.3% | 1,321,124 | 60.36% | 1,321,124 | 59.32% | 1,321,124 | 57.33% | 1,321,124 | 51.05% | 1,701,874 | 51.83% | 1,701,874 | 47.92% | 1,701,874 | 48.64% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 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% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
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% | 0 | 0% | ||||||||||||
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% | 0 | 0% | 0 | 0% | 0 | 0% | 21,583 | 0.66% | 11,256 | 0.32% | 12,335 | 0.35% |
權益總計 | 1,066,742 | 45.27% | 1,158,402 | 46.32% | 1,248,227 | 44.53% | 1,072,138 | 38.13% | 1,098,462 | 42.04% | 1,207,731 | 53.3% | 1,025,457 | 46.85% | 800,742 | 35.95% | 822,734 | 35.7% | 855,406 | 33.06% | 889,771 | 27.1% | 1,055,409 | 29.72% | 1,448,292 | 41.39% |
負債及權益總計 | 2,356,496 | 100% | 2,500,699 | 100% | 2,803,416 | 100% | 2,811,938 | 100% | 2,612,737 | 100% | 2,266,116 | 100% | 2,188,819 | 100% | 2,227,097 | 100% | 2,304,353 | 100% | 2,587,752 | 100% | ||||||
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% | 2,097,951 | 0.06% | 2,097,951 | 0.06% | 2,097,951 | 0.06% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
資產總額 | 2,356,496 | 100% | 2,400,545 | 100% | 2,344,217 | 100% | 2,542,335 | 100% | 2,500,699 | 100% | 2,634,183 | 100% | 2,665,203 | 100% | 2,694,674 | 100% | 2,803,416 | 100% | 2,906,432 | 100% | 2,833,785 | 100% | 2,770,032 | 100% | 2,811,938 | 100% | 2,721,617 | 100% | 2,737,080 | 100% | 2,682,994 | 100% | 2,612,737 | 100% | 2,682,966 | 100% | 2,751,552 | 100% | 2,322,810 | 100% | 2,266,116 | 100% | 2,315,698 | 100% | 2,353,125 | 100% | 2,189,187 | 100% | 2,188,819 | 100% | 2,269,195 | 100% | 2,320,216 | 100% | 2,281,780 | 100% | 2,227,097 | 100% | 2,298,122 | 100% | 2,300,571 | 100% | 2,296,322 | 100% | 2,304,353 | 100% | 2,318,182 | 100% | 2,303,287 | 100% | 2,553,100 | 100% | 2,587,752 | 100% | 2,712,340 | 100% | 2,791,107 | 100% | 2,971,822 | 100% |
負債總額 | 1,289,754 | 54.73% | 1,319,752 | 54.98% | 1,249,044 | 53.28% | 1,423,619 | 56% | 1,342,297 | 53.68% | 1,441,122 | 54.71% | 1,437,244 | 53.93% | 1,453,090 | 53.92% | 1,555,189 | 55.47% | 1,714,169 | 58.98% | 1,686,988 | 59.53% | 1,668,126 | 60.22% | 1,739,800 | 61.87% | 1,674,798 | 61.54% | 1,696,594 | 61.99% | 1,619,553 | 60.36% | 1,514,275 | 57.96% | 1,522,071 | 56.73% | 1,551,762 | 56.4% | 1,106,965 | 47.66% | 1,058,385 | 46.7% | 1,142,632 | 49.34% | 1,218,947 | 51.8% | 1,119,653 | 51.14% | 1,163,362 | 53.15% | 1,321,914 | 58.25% | 1,425,064 | 61.42% | 1,441,145 | 63.16% | 1,426,355 | 64.05% | 1,526,794 | 66.44% | 1,521,981 | 66.16% | 1,497,160 | 65.2% | 1,481,619 | 64.3% | 1,480,256 | 63.85% | 1,462,042 | 63.48% | 1,743,966 | 68.31% | 1,732,346 | 66.94% | 2,100,231 | 77.43% | 2,107,851 | 75.52% | 2,191,190 | 73.73% |
權益總額 | 1,066,742 | 45.27% | 1,080,793 | 45.02% | 1,095,173 | 46.72% | 1,118,716 | 44% | 1,158,402 | 46.32% | 1,193,061 | 45.29% | 1,227,959 | 46.07% | 1,241,584 | 46.08% | 1,248,227 | 44.53% | 1,192,263 | 41.02% | 1,146,797 | 40.47% | 1,101,906 | 39.78% | 1,072,138 | 38.13% | 1,046,819 | 38.46% | 1,040,486 | 38.01% | 1,063,441 | 39.64% | 1,098,462 | 42.04% | 1,160,895 | 43.27% | 1,199,790 | 43.6% | 1,215,845 | 52.34% | 1,207,731 | 53.3% | 1,173,066 | 50.66% | 1,134,178 | 48.2% | 1,069,534 | 48.86% | 1,025,457 | 46.85% | 947,281 | 41.75% | 895,152 | 38.58% | 840,635 | 36.84% | 800,742 | 35.95% | 771,328 | 33.56% | 778,590 | 33.84% | 799,162 | 34.8% | 822,734 | 35.7% | 837,926 | 36.15% | 841,245 | 36.52% | 809,134 | 31.69% | 855,406 | 33.06% | 612,109 | 22.57% | 683,256 | 24.48% | 780,632 | 26.27% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 539,542 | 22.9% | 573,405 | 23.89% | 503,620 | 21.48% | 686,391 | 27% | 626,842 | 25.07% | 742,443 | 28.18% | 764,821 | 28.7% | 772,734 | 28.68% | 872,079 | 31.11% | 983,894 | 33.85% | 904,701 | 31.93% | 837,131 | 30.22% | 871,007 | 30.98% | 768,901 | 28.25% | 776,336 | 28.36% | 739,359 | 27.56% | 680,381 | 26.04% | 740,172 | 27.59% | 792,781 | 28.81% | 728,963 | 31.38% | 738,540 | 32.59% | 826,773 | 35.7% | 902,040 | 38.33% | 746,242 | 34.09% | 741,072 | 33.86% | 832,358 | 36.68% | 880,829 | 37.96% | 832,467 | 36.48% | 768,291 | 34.5% | 833,148 | 36.25% | 831,869 | 36.16% | 814,766 | 35.48% | 814,905 | 35.36% | 811,759 | 35.02% | 785,862 | 34.12% | 999,387 | 39.14% | 1,021,181 | 39.46% | 989,635 | 36.49% | 1,046,755 | 37.5% | 1,201,323 | 40.42% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動資產 | 1,816,954 | 77.1% | 1,827,140 | 76.11% | 1,840,597 | 78.52% | 1,855,944 | 73% | 1,873,857 | 74.93% | 1,891,740 | 71.82% | 1,900,382 | 71.3% | 1,921,940 | 71.32% | 1,931,337 | 68.89% | 1,922,538 | 66.15% | 1,929,084 | 68.07% | 1,932,901 | 69.78% | 1,940,931 | 69.02% | 1,952,716 | 71.75% | 1,960,744 | 71.64% | 1,943,635 | 72.44% | 1,932,356 | 73.96% | 1,942,794 | 72.41% | 1,958,771 | 71.19% | 1,593,847 | 68.62% | 1,527,576 | 67.41% | 1,488,925 | 64.3% | 1,451,085 | 61.67% | 1,442,945 | 65.91% | 1,447,747 | 66.14% | 1,436,837 | 63.32% | 1,439,387 | 62.04% | 1,449,313 | 63.52% | 1,458,806 | 65.5% | 1,464,974 | 63.75% | 1,468,702 | 63.84% | 1,481,556 | 64.52% | 1,489,448 | 64.64% | 1,506,423 | 64.98% | 1,517,425 | 65.88% | 1,553,713 | 60.86% | 1,566,571 | 60.54% | 1,722,705 | 63.51% | 1,744,352 | 62.5% | 1,770,499 | 59.58% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 524,322 | 22.25% | 535,688 | 22.32% | 446,348 | 19.04% | 601,531 | 23.66% | 501,577 | 20.06% | 581,770 | 22.09% | 559,260 | 20.98% | 557,159 | 20.68% | 643,126 | 22.94% | 785,974 | 27.04% | 742,661 | 26.21% | 907,632 | 32.77% | 968,174 | 34.43% | 889,540 | 32.68% | 897,704 | 32.8% | 812,031 | 30.27% | 841,753 | 32.22% | 834,549 | 31.11% | 849,240 | 30.86% | 741,009 | 31.9% | 677,429 | 29.89% | 746,676 | 32.24% | 807,292 | 34.31% | 695,498 | 31.77% | 709,207 | 32.4% | 666,871 | 29.39% | 665,449 | 28.68% | 574,641 | 25.18% | 517,361 | 23.23% | 635,422 | 27.65% | 613,529 | 26.67% | 524,643 | 22.85% | 749,779 | 32.54% | 696,132 | 30.03% | 681,800 | 29.6% | 1,172,127 | 45.91% | 1,262,315 | 48.78% | 1,718,725 | 63.37% | 1,612,636 | 57.78% | 1,691,968 | 56.93% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動負債 | 765,432 | 32.48% | 784,064 | 32.66% | 802,696 | 34.24% | 822,088 | 32.34% | 840,720 | 33.62% | 859,352 | 32.62% | 877,984 | 32.94% | 895,931 | 33.25% | 912,063 | 32.53% | 928,195 | 31.94% | 944,327 | 33.32% | 760,494 | 27.45% | 771,626 | 27.44% | 785,258 | 28.85% | 798,890 | 29.19% | 807,522 | 30.1% | 672,522 | 25.74% | 687,522 | 25.63% | 702,522 | 25.53% | 365,956 | 15.75% | 380,956 | 16.81% | 395,956 | 17.1% | 411,655 | 17.49% | 424,155 | 19.38% | 454,155 | 20.75% | 655,043 | 28.87% | 759,615 | 32.74% | 866,504 | 37.97% | 908,994 | 40.82% | 891,372 | 38.79% | 908,452 | 39.49% | 972,517 | 42.35% | 731,840 | 31.76% | 784,124 | 33.82% | 780,242 | 33.88% | 571,839 | 22.4% | 470,031 | 18.16% | 381,506 | 14.07% | 495,215 | 17.74% | 499,222 | 16.8% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,066,742 | 45.27% | 1,080,793 | 45.02% | 1,095,173 | 46.72% | 1,118,716 | 44% | 1,158,402 | 46.32% | 1,193,061 | 45.29% | 1,227,959 | 46.07% | 1,241,584 | 46.08% | 1,248,227 | 44.53% | 1,192,263 | 41.02% | 1,146,797 | 40.47% | 1,101,906 | 39.78% | 1,072,138 | 38.13% | 1,046,819 | 38.46% | 1,040,486 | 38.01% | 1,063,441 | 39.64% | 1,098,462 | 42.04% | 1,160,895 | 43.27% | 1,199,790 | 43.6% | 1,215,845 | 52.34% | 1,207,731 | 53.3% | 1,173,066 | 50.66% | 1,134,178 | 48.2% | 1,069,534 | 48.86% | 1,025,457 | 46.85% | 947,281 | 41.75% | 895,152 | 38.58% | 840,635 | 36.84% | 800,742 | 35.95% | 771,328 | 33.56% | 778,590 | 33.84% | 799,162 | 34.8% | 822,734 | 35.7% | 837,926 | 36.15% | 841,245 | 36.52% | 809,134 | 31.69% | 855,406 | 33.06% | 612,109 | 22.57% | 683,256 | 24.48% | 780,632 | 26.27% |
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