1413
10.1
TWD+0.00 (0.00%)
2024.11.21收盤
宏洲－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 | 40,280 | 1.65% | 49,485 | 1.95% | 77,772 | 2.89% | 68,566 | 2.48% | 72,475 | 2.7% | 77,825 | 3.35% | 33,853 | 1.55% | 97,633 | 4.28% | 67,180 | 2.93% | 50,834 | 1.99% | 45,719 | 1.54% | 62,005 | 1.73% | 68,408 | 1.89% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,000 | 0.09% | 2,000 | 0.09% | 2,000 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 2,973 | 0.08% | ||
| 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 | 35,229 | 1.44% | 25,872 | 1.02% | 62,978 | 2.34% | 42,490 | 1.53% | 59,532 | 2.22% | 66,417 | 2.86% | 69,149 | 3.16% | 122,843 | 5.38% | 49,442 | 2.15% | 131,163 | 5.14% | 91,627 | 3.08% | 196,144 | 5.46% | 167,507 | 4.62% |
| 應收票據－關係人淨額 | 50,704 | 2.07% | 2,752 | 0.11% | 37,886 | 1.41% | 38,652 | 1.4% | 14,222 | 0.53% | 57,952 | 2.49% | 18,743 | 0.86% | 48,562 | 2.13% | 86,023 | 3.75% | 50,000 | 1.96% | 20,525 | 0.69% | 76,353 | 2.13% | 18,451 | 0.51% |
| 應收帳款淨額 | 25,861 | 1.06% | 66,096 | 2.6% | 27,880 | 1.03% | 90,853 | 3.28% | 20,775 | 0.77% | 35,157 | 1.51% | 110,667 | 5.06% | 21,916 | 0.96% | 71,616 | 3.12% | 57,777 | 2.26% | 34,647 | 1.17% | 69,718 | 1.94% | 78,730 | 2.17% |
| 應收帳款－關係人淨額 | 13,936 | 0.57% | 0 | 0% | 2,588 | 0.1% | 1,206 | 0.04% | 0 | 0% | 0 | 0% | 28,063 | 1.28% | 4,500 | 0.2% | 23,974 | 1.04% | 12,535 | 0.49% | 0 | 0% | 0 | 0% | 3 | 0% |
| 其他應收款 | 376 | 0.02% | 1,487 | 0.06% | 4 | 0% | 2,713 | 0.1% | 3,796 | 0.14% | 1,065 | 0.05% | 7,493 | 0.34% | ||||||||||||
| 其他應收款－關係人 | 15,920 | 0.65% | 11,672 | 0.46% | 13,722 | 0.51% | 13,623 | 0.49% | 8,103 | 0.3% | 10,816 | 0.47% | 13,856 | 0.63% | 18,792 | 0.82% | 8,298 | 0.36% | 63,225 | 2.48% | ||||||
| 存貨 | 443,535 | 18.11% | 523,868 | 20.61% | 546,415 | 20.28% | 548,128 | 19.79% | 520,338 | 19.39% | 475,623 | 20.48% | 458,075 | 20.92% | 400,965 | 17.57% | 494,449 | 21.53% | 625,965 | 24.52% | 828,564 | 27.88% | 1,086,195 | 30.25% | 1,128,273 | 31.1% |
| 預付款項 | 5,872 | 0.24% | 4,397 | 0.17% | 3,481 | 0.13% | 30,889 | 1.12% | 39,327 | 1.47% | 2,034 | 0.09% | 4,308 | 0.2% | 2,829 | 0.12% | 4,863 | 0.21% | 7,878 | 0.31% | 3,501 | 0.12% | 9,926 | 0.28% | 15,148 | 0.42% |
| 其他流動資產 | 762 | 0.03% | 759 | 0.03% | 5 | 0% | 8 | 0% | 788 | 0.03% | 71 | 0% | 32 | 0% | 111,104 | 4.87% | 8,001 | 0.35% | 1 | 0% | 14,612 | 0.49% | 30,373 | 0.85% | 1,592 | 0.04% |
| 其他金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 110,741 | 4.85% | ||||||||||
| 其他流動資產－其他 | 762 | 0.03% | 759 | 0.03% | 5 | 0% | 8 | 0% | 788 | 0.03% | 71 | 0% | 32 | 0% | 363 | 0.02% | ||||||||||
| 流動資產合計 | 632,478 | 25.83% | 686,391 | 27% | 772,734 | 28.68% | 837,131 | 30.22% | 739,359 | 27.56% | 728,963 | 31.38% | 746,242 | 34.09% | 832,467 | 36.48% | 814,766 | 35.48% | 999,387 | 39.14% | 1,201,323 | 40.42% | 1,699,409 | 47.33% | 1,645,041 | 45.34% |
| 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 | 0.12% | 10,369 | 0.38% | 10,369 | 0.37% | 10,369 | 0.39% | 7,635 | 0.33% | 8,492 | 0.39% | ||||||||||||
| 採用權益法之投資 | 70,094 | 2.86% | 71,157 | 2.8% | 64,545 | 2.4% | 51,321 | 1.85% | 44,370 | 1.65% | 48,503 | 2.09% | 0 | 0% | 8,271 | 0.32% | 784 | 0.03% | 788 | 0.02% | 1,660 | 0.05% | ||||
| 不動產、廠房及設備 | 1,048,827 | 42.84% | 1,080,277 | 42.49% | 1,156,452 | 42.92% | 1,172,923 | 42.34% | 1,181,572 | 44.04% | 1,124,231 | 48.4% | 1,148,065 | 52.44% | 1,162,345 | 50.94% | 1,205,230 | 52.49% | 1,507,711 | 59.05% | 1,705,542 | 57.39% | 1,796,068 | 50.03% | 1,688,985 | 46.55% |
| 投資性不動產淨額 | 657,672 | 26.86% | 665,113 | 26.16% | 652,581 | 24.22% | 660,108 | 23.83% | 667,938 | 24.9% | 263,138 | 11.33% | 267,578 | 12.22% | 271,616 | 11.9% | 259,719 | 11.31% | 22,292 | 0.87% | 48,162 | 1.62% | 77,045 | 2.15% | 79,487 | 2.19% |
| 遞延所得稅資產 | 36,000 | 1.47% | 36,000 | 1.42% | 36,000 | 1.34% | 36,000 | 1.3% | 36,000 | 1.34% | 36,326 | 1.56% | 18,000 | 0.82% | 0 | 0% | 4,225 | 0.18% | 3,548 | 0.14% | 3,681 | 0.12% | 4,694 | 0.13% | 64,951 | 1.79% |
| 其他非流動資產 | 250 | 0.01% | 250 | 0.01% | 1,993 | 0.07% | 2,180 | 0.08% | 3,386 | 0.13% | 114,014 | 4.91% | 810 | 0.04% | ||||||||||||
| 其他非流動資產－其他 | 250 | 0.01% | 250 | 0.01% | 1,993 | 0.07% | 2,180 | 0.08% | 3,386 | 0.13% | 114,014 | 4.91% | 810 | 0.04% | 3,502 | 0.15% | ||||||||||
| 非流動資產合計 | 1,815,990 | 74.17% | 1,855,944 | 73% | 1,921,940 | 71.32% | 1,932,901 | 69.78% | 1,943,635 | 72.44% | 1,593,847 | 68.62% | 1,442,945 | 65.91% | 1,449,313 | 63.52% | 1,481,556 | 64.52% | 1,553,713 | 60.86% | 1,770,499 | 59.58% | 1,890,924 | 52.67% | 1,983,205 | 54.66% |
| 資產總計 | 2,448,468 | 100% | 2,542,335 | 100% | 2,694,674 | 100% | 2,770,032 | 100% | 2,682,994 | 100% | 2,322,810 | 100% | 2,189,187 | 100% | 2,281,780 | 100% | 2,296,322 | 100% | 2,553,100 | 100% | 2,971,822 | 100% | 3,590,333 | 100% | 3,628,246 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 117,000 | 4.78% | 237,684 | 9.35% | 218,000 | 8.09% | 554,924 | 20.03% | 565,385 | 21.07% | 385,000 | 16.57% | 126,000 | 5.76% | 209,877 | 9.2% | 193,000 | 8.4% | 541,125 | 21.19% | 855,066 | 28.77% | 928,129 | 25.85% | 900,233 | 24.81% |
| 合約負債－流動 | 35,939 | 1.47% | 15,805 | 0.62% | 41,329 | 1.53% | 25,494 | 0.92% | 30,705 | 1.14% | 8,996 | 0.39% | 47,719 | 2.18% | ||||||||||||
| 應付票據 | 6,838 | 0.28% | 12,496 | 0.49% | 9,355 | 0.35% | 10,301 | 0.37% | 5,535 | 0.21% | 12,472 | 0.54% | 21,785 | 1% | 12,030 | 0.53% | 9,379 | 0.41% | 10,383 | 0.41% | 83,754 | 2.82% | 87,162 | 2.43% | 186,533 | 5.14% |
| 應付票據－關係人 | 0 | 0% | 1,002 | 0.04% | 0 | 0% | 0 | 0% | 7 | 0% | 0 | 0% | 2,400 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 95,092 | 3.2% | 55,154 | 1.54% | 7,539 | 0.21% |
| 應付帳款 | 172,401 | 7.04% | 200,109 | 7.87% | 160,612 | 5.96% | 204,741 | 7.39% | 120,999 | 4.51% | 211,006 | 9.08% | 366,653 | 16.75% | 223,923 | 9.81% | 147,997 | 6.44% | 165,502 | 6.48% | 184,506 | 6.21% | 307,271 | 8.56% | 194,324 | 5.36% |
| 應付帳款－關係人 | 1,789 | 0.07% | 310 | 0.01% | 0 | 0% | 1,873 | 0.07% | 3,197 | 0.12% | 1,403 | 0.06% | 3,374 | 0.15% | 4,456 | 0.2% | 14,258 | 0.62% | 105,752 | 4.14% | 2,546 | 0.09% | 3,297 | 0.09% | 2,669 | 0.07% |
| 其他應付款 | 69,484 | 2.84% | 56,455 | 2.22% | 59,661 | 2.21% | 59,617 | 2.15% | 45,288 | 1.69% | 58,052 | 2.5% | 62,655 | 2.86% | ||||||||||||
| 其他應付款－其他 | 69,484 | 2.84% | 56,455 | 2.22% | 59,661 | 2.21% | 59,617 | 2.15% | 45,288 | 1.69% | 58,052 | 2.5% | 62,655 | 2.86% | 55,462 | 2.43% | 41,262 | 1.8% | 57,054 | 2.23% | ||||||
| 其他應付款項－關係人 | 165 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 218 | 0.01% | 1,054 | 0.05% | 0 | 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% | 1,363 | 0.05% | 5,497 | 0.18% | 5,906 | 0.16% | 3,000 | 0.08% |
| 其他流動負債 | 33,922 | 1.39% | 77,670 | 3.06% | 68,202 | 2.53% | 50,682 | 1.83% | 39,552 | 1.47% | 62,499 | 2.69% | 62,495 | 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 | 30,778 | 1.26% | 74,528 | 2.93% | 64,528 | 2.39% | 47,146 | 1.7% | 35,000 | 1.3% | 60,000 | 2.58% | 60,000 | 2.74% | 22,500 | 0.99% | 10,800 | 0.47% | 41,522 | 1.63% | ||||||
| 其他流動負債－其他 | 3,144 | 0.13% | 3,142 | 0.12% | 3,674 | 0.14% | 3,536 | 0.13% | 4,552 | 0.17% | 2,499 | 0.11% | 2,495 | 0.11% | 2,607 | 0.11% | 1,647 | 0.07% | 1,259 | 0.05% | ||||||
| 流動負債合計 | 437,538 | 17.87% | 601,531 | 23.66% | 557,159 | 20.68% | 907,632 | 32.77% | 812,031 | 30.27% | 741,009 | 31.9% | 695,498 | 31.77% | 574,641 | 25.18% | 524,643 | 22.85% | 1,172,127 | 45.91% | 1,691,968 | 56.93% | 1,959,105 | 54.57% | 1,688,338 | 46.53% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 717,020 | 29.28% | 597,798 | 23.51% | 672,326 | 24.95% | 536,854 | 19.38% | 584,000 | 21.77% | 142,500 | 6.13% | 200,000 | 9.14% | 528,849 | 23.18% | 562,798 | 24.51% | 120,784 | 4.73% | ||||||
| 遞延所得稅負債 | 223,530 | 9.13% | 224,290 | 8.82% | 223,605 | 8.3% | 223,640 | 8.07% | 223,522 | 8.33% | 223,456 | 9.62% | 224,155 | 10.24% | 224,155 | 9.82% | 224,155 | 9.76% | 234,162 | 9.17% | 234,172 | 7.88% | 234,171 | 6.52% | 234,596 | 6.47% |
| 非流動負債合計 | 940,550 | 38.41% | 822,088 | 32.34% | 895,931 | 33.25% | 760,494 | 27.45% | 807,522 | 30.1% | 365,956 | 15.75% | 424,155 | 19.38% | 866,504 | 37.97% | 972,517 | 42.35% | 571,839 | 22.4% | 499,222 | 16.8% | 586,423 | 16.33% | 530,024 | 14.61% |
| 負債總計 | 1,378,088 | 56.28% | 1,423,619 | 56% | 1,453,090 | 53.92% | 1,668,126 | 60.22% | 1,619,553 | 60.36% | 1,106,965 | 47.66% | 1,119,653 | 51.14% | 1,441,145 | 63.16% | 1,497,160 | 65.2% | 1,743,966 | 68.31% | 2,191,190 | 73.73% | 2,545,528 | 70.9% | 2,218,362 | 61.14% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,321,124 | 53.96% | 1,321,124 | 51.96% | 1,321,124 | 49.03% | 1,321,124 | 47.69% | 1,321,124 | 49.24% | 1,321,124 | 56.88% | 1,321,124 | 60.35% | 1,321,124 | 57.9% | 1,321,124 | 57.53% | 1,321,124 | 51.75% | 1,021,125 | 34.36% | 1,701,874 | 47.4% | 1,701,874 | 46.91% |
| 股本合計 | 1,321,124 | 53.96% | 1,321,124 | 51.96% | 1,321,124 | 49.03% | 1,321,124 | 47.69% | 1,321,124 | 49.24% | 1,321,124 | 56.88% | 1,321,124 | 60.35% | 1,321,124 | 57.9% | 1,321,124 | 57.53% | 1,321,124 | 51.75% | 1,021,125 | 34.36% | 1,701,874 | 47.4% | 1,701,874 | 46.91% |
| 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） | (242,041) | -9.89% | (193,705) | -7.62% | (78,059) | -2.9% | (217,737) | -7.86% | (256,202) | -9.55% | (101,064) | -4.35% | (248,232) | -11.34% | (480,489) | -21.06% | (521,962) | -22.73% | (511,990) | -20.05% | ||||||
| 保留盈餘合計 | (242,041) | -9.89% | (193,705) | -7.62% | (78,059) | -2.9% | (217,737) | -7.86% | (256,202) | -9.55% | (101,064) | -4.35% | (248,232) | -11.34% | (480,489) | -21.06% | (521,962) | -22.73% | (511,990) | -20.05% | (286,505) | -9.64% | (708,472) | -19.73% | (338,964) | -9.34% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益－其他 | (8,703) | -0.36% | (8,703) | -0.34% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.06% | (4,215) | -0.18% | (3,358) | -0.15% | 0 | 0% | ||||||||||
| 其他權益合計 | (8,703) | -0.36% | (8,703) | -0.34% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.06% | (4,215) | -0.18% | (3,358) | -0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 14,830 | 0.5% | 17,932 | 0.5% | 15,422 | 0.43% |
| 權益總計 | 1,070,380 | 43.72% | 1,118,716 | 44% | 1,241,584 | 46.08% | 1,101,906 | 39.78% | 1,063,441 | 39.64% | 1,215,845 | 52.34% | 1,069,534 | 48.86% | 840,635 | 36.84% | 799,162 | 34.8% | 809,134 | 31.69% | 780,632 | 26.27% | 1,044,805 | 29.1% | 1,409,884 | 38.86% |
| 負債及權益總計 | 2,448,468 | 100% | 2,542,335 | 100% | 2,694,674 | 100% | 2,770,032 | 100% | 2,682,994 | 100% | 2,322,810 | 100% | 2,189,187 | 100% | 2,281,780 | 100% | 2,296,322 | 100% | 2,553,100 | 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% | 1,258,770 | 0.04% | 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3季「資產總額」總計約為NT$24.48億元，相較上一季增加約NT$9,197萬元、相較去年年末增加約NT$1.04億元
宏洲(1413) 2024年第3季財報顯示公司「資產總額」約NT$24.48億元；負債總額約NT$13.78億元、為資產總額的56.28%；權益總額約NT$10.7億元、為資產總額的43.72%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$9,197萬元。
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3季相較去年年末「資產總額」增加約NT$1.04億元。
| 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 | 2,448,468 | 100% | 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% |
| 負債總額 | 1,378,088 | 56.28% | 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% |
| 權益總額 | 1,070,380 | 43.72% | 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% |
流動資產
宏洲(1413) 截至2024年第3季「流動資產」總計約為NT$6.32億元，相較上一季增加約NT$9,294萬元、相較去年年末增加約NT$1.29億元
宏洲(1413) 2024年第3季財報顯示公司「流動資產」總計約NT$6.32億元、約佔整體資產的25.83%。
對比上一季
上一季流動資產總計約NT$5.4億元、約佔整體資產的22.9%。今年第3季相較上一季增加約NT$9,294萬元。
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3季相較去年年末增加約NT$1.29億元。
| 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 | 632,478 | 25.83% | 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% |
非流動資產
宏洲(1413) 截至2024年第3季「非流動資產」總計約為NT$18.16億元，相較上一季減少約NT$-96.4萬元、相較去年年末減少約NT$-2,461萬元
宏洲(1413) 2024年第3季財報顯示公司「非流動資產」總計約NT$18.16億元、約佔整體資產的74.17%。
對比上一季
上一季非流動資產總計約NT$18.17億元、約佔整體資產的77.1%。今年第3季相較上一季減少約NT$-96.4萬元。
對比去年年末
去年年末非流動資產則為NT$18.41億元、約佔整體資產的78.52%。今年第3季相較去年年末減少約NT$-2,461萬元。
| 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 | 1,815,990 | 74.17% | 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% |
流動負債
宏洲(1413) 截至2024年第3季「流動負債」總計約為NT$4.38億元，相較上一季減少約NT$-8,678萬元、相較去年年末減少約NT$-881萬元
宏洲(1413) 2024年第3季財報顯示公司「流動負債」總計約NT$4.38億元、約佔整體資產的17.87%。
對比上一季
上一季流動負債總計約NT$5.24億元、約佔整體資產的22.25%。今年第3季相較上一季減少約NT$-8,678萬元。
對比去年年末
去年年末流動負債則為NT$4.46億元、約佔整體資產的19.04%。今年第3季相較去年年末減少約NT$-881萬元。
| 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 | % | |
| 流動負債 | 437,538 | 17.87% | 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% |
非流動負債
宏洲(1413) 截至2024年第3季「非流動負債」總計約為NT$9.41億元，相較上一季增加約NT$1.75億元、相較去年年末增加約NT$1.38億元
宏洲(1413) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.41億元、約佔整體資產的38.41%。
對比上一季
上一季非流動負債總計約NT$7.65億元、約佔整體資產的32.48%。今年第3季相較上一季增加約NT$1.75億元。
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3季相較去年年末增加約NT$1.38億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 940,550 | 38.41% | 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% |
權益
宏洲(1413) 截至2024年第3季「權益」總計約為NT$10.7億元，相較上一季增加約NT$364萬元、相較去年年末減少約NT$-2,479萬元
宏洲(1413) 2024年第3季財報顯示公司「權益」總計約NT$10.7億元、約佔整體資產的43.72%。
對比上一季
上一季權益總計約NT$10.67億元、約佔整體資產的45.27%。今年第3季相較上一季增加約NT$364萬元。
對比去年年末
去年年末權益則為NT$10.95億元、約佔整體資產的46.72%。今年第3季相較去年年末減少約NT$-2,479萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,070,380 | 43.72% | 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% |
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