1423
39
TWD-0.50 (-1.27%)
2024.11.01收盤
利華－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 | 218,686 | 6.42% | 462,785 | 13.68% | 575,477 | 17.08% | 554,525 | 15.36% | 250,143 | 9.95% | 345,672 | 13.23% | 577,998 | 19.75% | 330,910 | 11.8% | 129,570 | 4.64% | 201,443 | 7.06% | 224,721 | 7.81% | 342,180 | 11.9% | 519,142 | 17.39% |
| 按攤銷後成本衡量之金融資產－流動 | 463,800 | 13.62% | 647,200 | 19.13% | 131,700 | 3.91% | 184,560 | 5.11% | 191,570 | 7.62% | 247,120 | 9.46% | 375,610 | 12.83% | ||||||||||||
| 應收帳款淨額 | 0 | 0% | 4,996 | 0.15% | 5,277 | 0.16% | 3,093 | 0.09% | 0 | 0% | 11,997 | 0.46% | 80,433 | 2.75% | 31,872 | 1.14% | 34,631 | 1.24% | 27,577 | 0.97% | 39,904 | 1.39% | 35,565 | 1.24% | 64,674 | 2.17% |
| 其他應收款 | 73,886 | 2.17% | 2,480 | 0.07% | 1,250 | 0.04% | 2,421 | 0.07% | 3,089 | 0.12% | 4,027 | 0.15% | 3,927 | 0.13% | ||||||||||||
| 存貨 | 186,072 | 5.46% | 239,731 | 7.09% | 330,215 | 9.8% | 479,908 | 13.29% | 589,669 | 23.46% | 634,364 | 24.28% | 446,822 | 15.26% | 589,110 | 21% | 705,769 | 25.27% | 627,768 | 22.01% | 595,989 | 20.71% | 634,908 | 22.08% | 796,582 | 26.68% |
| 預付款項 | 1,537 | 0.05% | 1,190 | 0.04% | 8,929 | 0.26% | 7,166 | 0.2% | 22,235 | 0.88% | 13,998 | 0.54% | 65,460 | 2.24% | 33,608 | 1.2% | 25,459 | 0.91% | 17,041 | 0.6% | 1,812 | 0.06% | 23,771 | 0.83% | 2,326 | 0.08% |
| 其他流動資產 | 0 | 0% | 338 | 0.01% | 146 | 0% | 0 | 0% | 37 | 0% | 2,252 | 0.08% | 2,905 | 0.1% | 6,877 | 0.24% | 12,398 | 0.43% | 18,809 | 0.63% | ||||||
| 流動資產合計 | 943,981 | 27.72% | 1,358,720 | 40.17% | 1,052,994 | 31.25% | 1,231,673 | 34.12% | 1,072,276 | 42.66% | 1,257,389 | 48.13% | 1,550,341 | 52.96% | 1,467,437 | 52.32% | 1,392,919 | 49.88% | 1,382,830 | 48.47% | 1,358,855 | 47.21% | 1,340,620 | 46.61% | 1,413,951 | 47.36% |
| 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 | 1,667,344 | 48.97% | 1,159,938 | 34.29% | 1,030,215 | 30.57% | 890,404 | 24.67% | 438,959 | 17.46% | 350,491 | 13.42% | 366,260 | 12.51% | ||||||||||||
| 採用權益法之投資 | 0 | 0% | 76,221 | 2.25% | 511,636 | 15.18% | 698,010 | 19.34% | 218,056 | 8.68% | 228,218 | 8.74% | 222,654 | 7.61% | 221,660 | 7.9% | 273,127 | 9.78% | 341,942 | 11.99% | 370,421 | 12.87% | 408,550 | 14.21% | 449,317 | 15.05% |
| 不動產、廠房及設備 | 341,367 | 10.03% | 335,964 | 9.93% | 331,393 | 9.83% | 336,660 | 9.33% | 345,257 | 13.74% | 351,402 | 13.45% | 358,621 | 12.25% | 366,638 | 13.07% | 370,224 | 13.26% | 370,532 | 12.99% | 381,267 | 13.25% | 397,033 | 13.8% | 415,876 | 13.93% |
| 投資性不動產淨額 | 414,515 | 12.17% | 415,879 | 12.3% | 417,486 | 12.39% | 419,314 | 11.62% | 420,796 | 16.74% | 422,576 | 16.17% | 424,543 | 14.5% | 426,699 | 15.21% | 428,280 | 15.34% | 430,005 | 15.07% | 432,170 | 15.01% | 434,426 | 15.1% | 437,021 | 14.64% |
| 遞延所得稅資產 | 16,216 | 0.48% | 24,004 | 0.71% | 24,319 | 0.72% | 33,402 | 0.93% | 17,981 | 0.72% | 2,441 | 0.09% | 4,768 | 0.16% | 10,790 | 0.38% | 15,153 | 0.54% | 15,583 | 0.55% | 31,614 | 1.1% | 31,010 | 1.08% | 17,920 | 0.6% |
| 其他非流動資產 | 21,565 | 0.63% | 11,674 | 0.35% | 1,986 | 0.06% | 494 | 0.01% | 285 | 0.01% | 35 | 0% | 35 | 0% | ||||||||||||
| 預付設備款 | 19,169 | 0.56% | 9,026 | 0.27% | 0 | 0% | ||||||||||||||||||||
| 存出保證金 | 298 | 0.01% | 298 | 0.01% | 298 | 0.01% | 295 | 0.01% | 34 | 0% | 34 | 0% | ||||||||||||||
| 淨確定福利資產-非流動 | 2,098 | 0.06% | 2,350 | 0.07% | 1,688 | 0.05% | 199 | 0.01% | ||||||||||||||||||
| 非流動資產合計 | 2,461,007 | 72.28% | 2,023,680 | 59.83% | 2,317,035 | 68.75% | 2,378,284 | 65.88% | 1,441,334 | 57.34% | 1,355,163 | 51.87% | 1,376,881 | 47.04% | 1,337,502 | 47.68% | 1,399,738 | 50.12% | 1,469,865 | 51.53% | 1,519,461 | 52.79% | 1,535,424 | 53.39% | 1,571,495 | 52.64% |
| 資產總計 | 3,404,988 | 100% | 3,382,400 | 100% | 3,370,029 | 100% | 3,609,957 | 100% | 2,513,610 | 100% | 2,612,552 | 100% | 2,927,222 | 100% | 2,804,939 | 100% | 2,792,657 | 100% | 2,852,695 | 100% | 2,878,316 | 100% | 2,876,044 | 100% | 2,985,446 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 26 | 0% | 6,059 | 0.18% | 1,226 | 0.04% | 12 | 0% | 12 | 0% | 589 | 0.02% | 2,699 | 0.09% | ||||||||||||
| 應付帳款 | 424 | 0.01% | 241 | 0.01% | 455 | 0.01% | 495 | 0.01% | 856 | 0.03% | 2,424 | 0.09% | 2,877 | 0.1% | 2,402 | 0.09% | 2,704 | 0.1% | 3,961 | 0.14% | 3,605 | 0.13% | 2,916 | 0.1% | 4,117 | 0.14% |
| 其他應付款 | 73,482 | 2.16% | 44,688 | 1.32% | 120,286 | 3.57% | 26,405 | 0.73% | 16,000 | 0.64% | 17,951 | 0.69% | 17,650 | 0.6% | ||||||||||||
| 本期所得稅負債 | 9,591 | 0.28% | 26,105 | 0.77% | 14,382 | 0.43% | 15,908 | 0.44% | 0 | 0% | 488 | 0.02% | ||||||||||||||
| 其他流動負債 | 2,128 | 0.06% | 10,101 | 0.3% | 265 | 0.01% | 1,318 | 0.04% | 1,074 | 0.04% | 2,096 | 0.08% | 296 | 0.01% | ||||||||||||
| 其他流動負債－其他 | 2,128 | 0.06% | 10,101 | 0.3% | 265 | 0.01% | 1,318 | 0.04% | 1,074 | 0.04% | 2,096 | 0.08% | 296 | 0.01% | 254 | 0.01% | 265 | 0.01% | 310 | 0.01% | 264 | 0.01% | 282 | 0.01% | 286 | 0.01% |
| 流動負債合計 | 85,651 | 2.52% | 87,194 | 2.58% | 136,614 | 4.05% | 44,138 | 1.22% | 17,942 | 0.71% | 23,548 | 0.9% | 23,522 | 0.8% | 31,642 | 1.13% | 18,790 | 0.67% | 16,646 | 0.58% | 15,819 | 0.55% | 26,549 | 0.92% | 35,677 | 1.2% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 193,478 | 5.68% | 225,774 | 6.67% | 231,556 | 6.87% | 267,431 | 7.41% | 193,097 | 7.68% | 193,097 | 7.39% | 193,097 | 6.6% | 193,097 | 6.88% | 193,097 | 6.91% | 193,097 | 6.77% | 193,164 | 6.71% | 193,170 | 6.72% | 193,097 | 6.47% |
| 其他非流動負債 | 6,780 | 0.2% | 6,489 | 0.19% | 5,517 | 0.16% | 4,511 | 0.12% | 6,800 | 0.27% | 5,671 | 0.22% | 6,273 | 0.21% | ||||||||||||
| 存入保證金 | 6,780 | 0.2% | 6,489 | 0.19% | 5,517 | 0.16% | 4,511 | 0.12% | 3,852 | 0.15% | 3,255 | 0.12% | 3,110 | 0.11% | 3,006 | 0.11% | 2,565 | 0.09% | 2,531 | 0.09% | 2,332 | 0.08% | 2,092 | 0.07% | 1,988 | 0.07% |
| 非流動負債合計 | 200,258 | 5.88% | 232,263 | 6.87% | 237,073 | 7.03% | 271,942 | 7.53% | 199,897 | 7.95% | 198,768 | 7.61% | 199,370 | 6.81% | 199,733 | 7.12% | 201,699 | 7.22% | 236,019 | 8.27% | 228,173 | 7.93% | 219,042 | 7.62% | 256,492 | 8.59% |
| 負債總計 | 285,909 | 8.4% | 319,457 | 9.44% | 373,687 | 11.09% | 316,080 | 8.76% | 217,839 | 8.67% | 222,316 | 8.51% | 222,892 | 7.61% | 231,375 | 8.25% | 220,489 | 7.9% | 252,665 | 8.86% | 243,992 | 8.48% | 245,591 | 8.54% | 292,169 | 9.79% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 996,480 | 29.27% | 1,384,000 | 40.92% | 1,384,000 | 41.07% | 1,384,000 | 38.34% | 1,384,000 | 55.06% | 1,384,000 | 52.98% | 1,730,000 | 59.1% | 1,730,000 | 61.68% | 1,730,000 | 61.95% | 1,730,000 | 60.64% | 1,750,000 | 60.8% | 1,750,000 | 60.85% | 1,750,000 | 58.62% |
| 股本合計 | 996,480 | 29.27% | 1,384,000 | 40.92% | 1,384,000 | 41.07% | 1,384,000 | 38.34% | 1,384,000 | 55.06% | 1,384,000 | 52.98% | 1,730,000 | 59.1% | 1,730,000 | 61.68% | 1,730,000 | 61.95% | 1,730,000 | 60.64% | 1,750,000 | 60.8% | 1,750,000 | 60.85% | 1,750,000 | 58.62% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 106,097 | 3.12% | 106,097 | 3.14% | 106,097 | 3.15% | 106,097 | 2.94% | 122,705 | 4.88% | 122,705 | 4.7% | 122,705 | 4.19% | 122,705 | 4.37% | 122,705 | 4.39% | 122,705 | 4.3% | 118,304 | 4.11% | 118,304 | 4.11% | 118,304 | 3.96% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 65,583 | 1.93% | 58,568 | 1.73% | 51,196 | 1.52% | 0 | 0% | 10,267 | 0.39% | 0 | 0% | ||||||||||||||
| 特別盈餘公積 | 482,060 | 14.16% | 485,000 | 14.34% | 539,600 | 16.01% | 507,402 | 14.06% | 507,402 | 20.19% | 533,937 | 20.44% | 441,333 | 15.08% | 539,600 | 19.24% | 539,600 | 19.32% | 539,600 | 18.92% | 539,600 | 18.75% | 539,600 | 18.76% | 539,600 | 18.07% |
| 未分配盈餘（或待彌補虧損） | 145,975 | 4.29% | 142,433 | 4.21% | 116,067 | 3.44% | 530,561 | 14.7% | (80,931) | -3.22% | 1,193 | 0.05% | 52,124 | 1.78% | (190,869) | -6.8% | (211,721) | -7.58% | (191,034) | -6.7% | (151,008) | -5.25% | (115,649) | -4.02% | (29,161) | -0.98% |
| 保留盈餘合計 | 693,618 | 20.37% | 686,001 | 20.28% | 706,863 | 20.97% | 1,037,963 | 28.75% | 426,471 | 16.97% | 545,397 | 20.88% | 493,457 | 16.86% | 422,917 | 15.08% | 402,065 | 14.4% | 422,752 | 14.82% | 462,778 | 16.08% | 498,137 | 17.32% | 584,625 | 19.58% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 0 | 0% | (1,087) | -0.03% | (21,746) | -0.65% | (11,425) | -0.32% | (25,828) | -1.03% | (8,814) | -0.34% | (4,550) | -0.16% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 1,322,884 | 38.85% | 887,932 | 26.25% | 821,128 | 24.37% | 777,242 | 21.53% | 388,423 | 15.45% | 346,948 | 13.28% | 362,718 | 12.39% | ||||||||||||
| 其他權益合計 | 1,322,884 | 38.85% | 886,845 | 26.22% | 799,382 | 23.72% | 765,817 | 21.21% | 362,595 | 14.43% | 338,134 | 12.94% | 358,168 | 12.24% | 297,942 | 10.62% | 317,398 | 11.37% | 324,573 | 11.38% | 303,242 | 10.54% | 264,012 | 9.18% | 240,348 | 8.05% |
| 權益總計 | 3,119,079 | 91.6% | 3,062,943 | 90.56% | 2,996,342 | 88.91% | 3,293,877 | 91.24% | 2,295,771 | 91.33% | 2,390,236 | 91.49% | 2,704,330 | 92.39% | 2,573,564 | 91.75% | 2,572,168 | 92.1% | 2,600,030 | 91.14% | 2,634,324 | 91.52% | 2,630,453 | 91.46% | 2,693,277 | 90.21% |
| 負債及權益總計 | 3,404,988 | 100% | 3,382,400 | 100% | 3,370,029 | 100% | 3,609,957 | 100% | 2,513,610 | 100% | 2,612,552 | 100% | 2,927,222 | 100% | 2,804,939 | 100% | 2,792,657 | 100% | 2,852,695 | 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% | 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
利華(1423) 截至2024年第2季「資產總額」總計約為NT$34.05億元，相較上一季增加約NT$1.74億元、相較去年年末增加約NT$2.6億元
利華(1423) 2024年第2季財報顯示公司「資產總額」約NT$34.05億元；負債總額約NT$2.86億元、為資產總額的8.4%；權益總額約NT$31.19億元、為資產總額的91.6%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$32.31億元；負債總額約NT$2.69億元、為資產總額的8.33%；權益總額約NT$29.61億元、為資產總額的91.67%。
今年第2季相較上一季「資產總額」增加約NT$1.74億元。
對比去年年末
去年年末的「資產總額」則為NT$31.45億元；負債總額約NT$2.83億元、為資產總額的8.99%；權益總額約NT$28.62億元、為資產總額的91.01%。
今年第2季相較去年年末「資產總額」增加約NT$2.6億元。
| 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 | 3,404,988 | 100% | 3,230,513 | 100% | 3,144,859 | 100% | 3,436,170 | 100% | 3,382,400 | 100% | 3,340,627 | 100% | 3,320,728 | 100% | 3,296,571 | 100% | 3,370,029 | 100% | 3,452,679 | 100% | 3,423,248 | 100% | 3,326,348 | 100% | 3,609,957 | 100% | 3,360,377 | 100% | 3,335,725 | 100% | 2,468,317 | 100% | 2,513,610 | 100% | 2,525,252 | 100% | 2,577,780 | 100% | 2,578,690 | 100% | 2,612,552 | 100% | 2,632,464 | 100% | 2,620,924 | 100% | 2,959,456 | 100% | 2,927,222 | 100% | 2,855,373 | 100% | 2,850,663 | 100% | 2,829,735 | 100% | 2,804,939 | 100% | 2,778,943 | 100% | 2,792,369 | 100% | 2,797,020 | 100% | 2,792,657 | 100% | 2,800,994 | 100% | 2,832,483 | 100% | 2,855,808 | 100% | 2,852,695 | 100% | 2,849,526 | 100% | 2,868,059 | 100% | 2,873,969 | 100% |
| 負債總額 | 285,909 | 8.4% | 269,214 | 8.33% | 282,719 | 8.99% | 682,262 | 19.86% | 319,457 | 9.44% | 286,933 | 8.59% | 276,806 | 8.34% | 276,007 | 8.37% | 373,687 | 11.09% | 302,755 | 8.77% | 309,946 | 9.05% | 318,913 | 9.59% | 316,080 | 8.76% | 333,827 | 9.93% | 332,535 | 9.97% | 219,341 | 8.89% | 217,839 | 8.67% | 217,729 | 8.62% | 220,623 | 8.56% | 224,902 | 8.72% | 222,316 | 8.51% | 226,185 | 8.59% | 230,231 | 8.78% | 570,468 | 19.28% | 222,892 | 7.61% | 221,413 | 7.75% | 237,308 | 8.32% | 228,058 | 8.06% | 231,375 | 8.25% | 225,840 | 8.13% | 232,922 | 8.34% | 223,122 | 7.98% | 220,489 | 7.9% | 219,429 | 7.83% | 251,834 | 8.89% | 257,029 | 9% | 252,665 | 8.86% | 260,284 | 9.13% | 255,013 | 8.89% | 245,895 | 8.56% |
| 權益總額 | 3,119,079 | 91.6% | 2,961,299 | 91.67% | 2,862,140 | 91.01% | 2,753,908 | 80.14% | 3,062,943 | 90.56% | 3,053,694 | 91.41% | 3,043,922 | 91.66% | 3,020,564 | 91.63% | 2,996,342 | 88.91% | 3,149,924 | 91.23% | 3,113,302 | 90.95% | 3,007,435 | 90.41% | 3,293,877 | 91.24% | 3,026,550 | 90.07% | 3,003,190 | 90.03% | 2,248,976 | 91.11% | 2,295,771 | 91.33% | 2,307,523 | 91.38% | 2,357,157 | 91.44% | 2,353,788 | 91.28% | 2,390,236 | 91.49% | 2,406,279 | 91.41% | 2,390,693 | 91.22% | 2,388,988 | 80.72% | 2,704,330 | 92.39% | 2,633,960 | 92.25% | 2,613,355 | 91.68% | 2,601,677 | 91.94% | 2,573,564 | 91.75% | 2,553,103 | 91.87% | 2,559,447 | 91.66% | 2,573,898 | 92.02% | 2,572,168 | 92.1% | 2,581,565 | 92.17% | 2,580,649 | 91.11% | 2,598,779 | 91% | 2,600,030 | 91.14% | 2,589,242 | 90.87% | 2,613,046 | 91.11% | 2,628,074 | 91.44% |
流動資產
利華(1423) 截至2024年第2季「流動資產」總計約為NT$9.44億元，相較上一季增加約NT$4,154萬元、相較去年年末增加約NT$2,535萬元
利華(1423) 2024年第2季財報顯示公司「流動資產」總計約NT$9.44億元、約佔整體資產的27.72%。
對比上一季
上一季流動資產總計約NT$9.02億元、約佔整體資產的27.94%。今年第2季相較上一季增加約NT$4,154萬元。
對比去年年末
去年年末流動資產則為NT$9.19億元、約佔整體資產的29.21%。今年第2季相較去年年末增加約NT$2,535萬元。
| 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 | 943,981 | 27.72% | 902,446 | 27.94% | 918,635 | 29.21% | 1,362,407 | 39.65% | 1,358,720 | 40.17% | 1,375,183 | 41.17% | 926,540 | 27.9% | 938,775 | 28.48% | 1,052,994 | 31.25% | 1,093,809 | 31.68% | 904,309 | 26.42% | 919,387 | 27.64% | 1,231,673 | 34.12% | 1,323,361 | 39.38% | 1,010,940 | 30.31% | 1,014,571 | 41.1% | 1,072,276 | 42.66% | 1,124,220 | 44.52% | 1,185,586 | 45.99% | 1,221,657 | 47.38% | 1,257,389 | 48.13% | 1,269,920 | 48.24% | 1,260,617 | 48.1% | 1,592,983 | 53.83% | 1,550,341 | 52.96% | 1,505,757 | 52.73% | 1,501,170 | 52.66% | 1,484,011 | 52.44% | 1,467,437 | 52.32% | 1,440,463 | 51.83% | 1,425,748 | 51.06% | 1,403,373 | 50.17% | 1,392,919 | 49.88% | 1,385,431 | 49.46% | 1,409,562 | 49.76% | 1,387,774 | 48.59% | 1,382,830 | 48.47% | 1,348,014 | 47.31% | 1,354,657 | 47.23% | 1,357,462 | 47.23% |
非流動資產
利華(1423) 截至2024年第2季「非流動資產」總計約為NT$24.61億元，相較上一季增加約NT$1.33億元、相較去年年末增加約NT$2.35億元
利華(1423) 2024年第2季財報顯示公司「非流動資產」總計約NT$24.61億元、約佔整體資產的72.28%。
對比上一季
上一季非流動資產總計約NT$23.28億元、約佔整體資產的72.06%。今年第2季相較上一季增加約NT$1.33億元。
對比去年年末
去年年末非流動資產則為NT$22.26億元、約佔整體資產的70.79%。今年第2季相較去年年末增加約NT$2.35億元。
| 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 | % | |
| 非流動資產 | 2,461,007 | 72.28% | 2,328,067 | 72.06% | 2,226,224 | 70.79% | 2,073,763 | 60.35% | 2,023,680 | 59.83% | 1,965,444 | 58.83% | 2,394,188 | 72.1% | 2,357,796 | 71.52% | 2,317,035 | 68.75% | 2,358,870 | 68.32% | 2,518,939 | 73.58% | 2,406,961 | 72.36% | 2,378,284 | 65.88% | 2,037,016 | 60.62% | 2,324,785 | 69.69% | 1,453,746 | 58.9% | 1,441,334 | 57.34% | 1,401,032 | 55.48% | 1,392,194 | 54.01% | 1,357,033 | 52.62% | 1,355,163 | 51.87% | 1,362,544 | 51.76% | 1,360,307 | 51.9% | 1,366,473 | 46.17% | 1,376,881 | 47.04% | 1,349,616 | 47.27% | 1,349,493 | 47.34% | 1,345,724 | 47.56% | 1,337,502 | 47.68% | 1,338,480 | 48.17% | 1,366,621 | 48.94% | 1,393,647 | 49.83% | 1,399,738 | 50.12% | 1,415,563 | 50.54% | 1,422,921 | 50.24% | 1,468,034 | 51.41% | 1,469,865 | 51.53% | 1,501,512 | 52.69% | 1,513,402 | 52.77% | 1,516,507 | 52.77% |
流動負債
利華(1423) 截至2024年第2季「流動負債」總計約為NT$8,565萬元，相較上一季增加約NT$4,748萬元、相較去年年末增加約NT$3,178萬元
利華(1423) 2024年第2季財報顯示公司「流動負債」總計約NT$8,565萬元、約佔整體資產的2.52%。
對比上一季
上一季流動負債總計約NT$3,817萬元、約佔整體資產的1.18%。今年第2季相較上一季增加約NT$4,748萬元。
對比去年年末
去年年末流動負債則為NT$5,387萬元、約佔整體資產的1.71%。今年第2季相較去年年末增加約NT$3,178萬元。
| 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 | 85,651 | 2.52% | 38,167 | 1.18% | 53,873 | 1.71% | 448,860 | 13.06% | 87,194 | 2.58% | 55,645 | 1.67% | 33,036 | 0.99% | 36,159 | 1.1% | 136,614 | 4.05% | 64,365 | 1.86% | 40,794 | 1.19% | 47,398 | 1.42% | 44,138 | 1.22% | 42,937 | 1.28% | 44,197 | 1.32% | 19,784 | 0.8% | 17,942 | 0.71% | 17,923 | 0.71% | 21,485 | 0.83% | 26,143 | 1.01% | 23,548 | 0.9% | 27,532 | 1.05% | 31,174 | 1.19% | 371,135 | 12.54% | 23,522 | 0.8% | 22,032 | 0.77% | 37,912 | 1.33% | 28,308 | 1% | 31,642 | 1.13% | 20,925 | 0.75% | 28,513 | 1.02% | 21,432 | 0.77% | 18,790 | 0.67% | 17,723 | 0.63% | 20,306 | 0.72% | 21,806 | 0.76% | 16,646 | 0.58% | 24,001 | 0.84% | 18,797 | 0.66% | 17,650 | 0.61% |
非流動負債
利華(1423) 截至2024年第2季「非流動負債」總計約為NT$2億元，相較上一季減少約NT$-3,079萬元、相較去年年末減少約NT$-2,859萬元
利華(1423) 2024年第2季財報顯示公司「非流動負債」總計約NT$2億元、約佔整體資產的5.88%。
對比上一季
上一季非流動負債總計約NT$2.31億元、約佔整體資產的7.15%。今年第2季相較上一季減少約NT$-3,079萬元。
對比去年年末
去年年末非流動負債則為NT$2.29億元、約佔整體資產的7.28%。今年第2季相較去年年末減少約NT$-2,859萬元。
| 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 | 200,258 | 5.88% | 231,047 | 7.15% | 228,846 | 7.28% | 233,402 | 6.79% | 232,263 | 6.87% | 231,288 | 6.92% | 243,770 | 7.34% | 239,848 | 7.28% | 237,073 | 7.03% | 238,390 | 6.9% | 269,152 | 7.86% | 271,515 | 8.16% | 271,942 | 7.53% | 290,890 | 8.66% | 288,338 | 8.64% | 199,557 | 8.08% | 199,897 | 7.95% | 199,806 | 7.91% | 199,138 | 7.73% | 198,759 | 7.71% | 198,768 | 7.61% | 198,653 | 7.55% | 199,057 | 7.59% | 199,333 | 6.74% | 199,370 | 6.81% | 199,381 | 6.98% | 199,396 | 6.99% | 199,750 | 7.06% | 199,733 | 7.12% | 204,915 | 7.37% | 204,409 | 7.32% | 201,690 | 7.21% | 201,699 | 7.22% | 201,706 | 7.2% | 231,528 | 8.17% | 235,223 | 8.24% | 236,019 | 8.27% | 236,283 | 8.29% | 236,216 | 8.24% | 228,245 | 7.94% |
權益
利華(1423) 截至2024年第2季「權益」總計約為NT$31.19億元，相較上一季增加約NT$1.58億元、相較去年年末增加約NT$2.57億元
利華(1423) 2024年第2季財報顯示公司「權益」總計約NT$31.19億元、約佔整體資產的91.6%。
對比上一季
上一季權益總計約NT$29.61億元、約佔整體資產的91.67%。今年第2季相較上一季增加約NT$1.58億元。
對比去年年末
去年年末權益則為NT$28.62億元、約佔整體資產的91.01%。今年第2季相較去年年末增加約NT$2.57億元。
| 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 | % | |
| 權益 | 3,119,079 | 91.6% | 2,961,299 | 91.67% | 2,862,140 | 91.01% | 2,753,908 | 80.14% | 3,062,943 | 90.56% | 3,053,694 | 91.41% | 3,043,922 | 91.66% | 3,020,564 | 91.63% | 2,996,342 | 88.91% | 3,149,924 | 91.23% | 3,113,302 | 90.95% | 3,007,435 | 90.41% | 3,293,877 | 91.24% | 3,026,550 | 90.07% | 3,003,190 | 90.03% | 2,248,976 | 91.11% | 2,295,771 | 91.33% | 2,307,523 | 91.38% | 2,357,157 | 91.44% | 2,353,788 | 91.28% | 2,390,236 | 91.49% | 2,406,279 | 91.41% | 2,390,693 | 91.22% | 2,388,988 | 80.72% | 2,704,330 | 92.39% | 2,633,960 | 92.25% | 2,613,355 | 91.68% | 2,601,677 | 91.94% | 2,573,564 | 91.75% | 2,553,103 | 91.87% | 2,559,447 | 91.66% | 2,573,898 | 92.02% | 2,572,168 | 92.1% | 2,581,565 | 92.17% | 2,580,649 | 91.11% | 2,598,779 | 91% | 2,600,030 | 91.14% | 2,589,242 | 90.87% | 2,613,046 | 91.11% | 2,628,074 | 91.44% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
