1452
16.1
TWD+0.15 (0.94%)
2024.11.22收盤
宏益－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 | 704,259 | 23.98% | 608,333 | 21.7% | 449,555 | 15.53% | 444,767 | 14.92% | 429,167 | 16.66% | 357,013 | 13.57% | 427,416 | 16.09% | 375,044 | 14.37% | 283,235 | 11.09% | 337,902 | 12.54% | 176,259 | 7.26% | 230,821 | 10.01% | 45,414 | 2.03% |
| 透過損益按公允價值衡量之金融資產－流動 | 199,996 | 6.81% | 472,836 | 16.86% | 633,528 | 21.89% | 581,094 | 19.49% | 294,183 | 11.42% | 254,306 | 9.67% | 263,148 | 9.91% | 385,366 | 14.76% | 289,967 | 11.36% | 302,394 | 11.22% | 173,797 | 7.16% | 256,231 | 11.12% | 399,785 | 17.9% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 14,668 | 0.5% | 16,146 | 0.58% | 12,242 | 0.42% | 67,639 | 2.27% | 52,434 | 2.04% | 39,521 | 1.5% | 44,385 | 1.67% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 571,387 | 19.45% | 413,607 | 14.75% | 361,387 | 12.49% | 304,087 | 10.2% | 365,312 | 14.18% | 402,536 | 15.31% | 222,732 | 8.39% | ||||||||||||
| 應收票據淨額 | 23,552 | 0.8% | 51,563 | 1.84% | 20,941 | 0.72% | 31,387 | 1.05% | 16,103 | 0.63% | 72,520 | 2.76% | 81,995 | 3.09% | 39,482 | 1.51% | 28,160 | 1.1% | 74,306 | 2.76% | 15,357 | 0.63% | 61,629 | 2.67% | 58,140 | 2.6% |
| 應收帳款淨額 | 191,604 | 6.52% | 117,995 | 4.21% | 165,002 | 5.7% | 224,758 | 7.54% | 139,159 | 5.4% | 164,773 | 6.27% | 304,477 | 11.46% | 197,473 | 7.56% | 214,476 | 8.4% | 196,910 | 7.31% | 230,850 | 9.51% | 199,440 | 8.65% | 245,153 | 10.98% |
| 其他應收款 | 1,777 | 0.06% | 1,615 | 0.06% | 1,140 | 0.04% | 679 | 0.02% | 47,843 | 1.86% | 902 | 0.03% | 8,373 | 0.32% | ||||||||||||
| 本期所得稅資產 | 335 | 0.01% | 164 | 0.01% | 0 | 0% | 41 | 0% | 0 | 0% | ||||||||||||||||
| 存貨 | 203,993 | 6.95% | 247,399 | 8.82% | 299,321 | 10.34% | 264,794 | 8.88% | 251,999 | 9.78% | 313,732 | 11.93% | 282,870 | 10.65% | 252,429 | 9.67% | 264,572 | 10.36% | 269,813 | 10.01% | 262,944 | 10.83% | 234,126 | 10.16% | 203,250 | 9.1% |
| 預付款項 | 161,696 | 5.51% | 61,199 | 2.18% | 134,316 | 4.64% | 186,350 | 6.25% | 85,792 | 3.33% | 116,090 | 4.41% | 89,017 | 3.35% | 159,284 | 6.1% | 65,977 | 2.58% | 52,964 | 1.97% | 56,173 | 2.31% | 55,314 | 2.4% | 53,792 | 2.41% |
| 其他流動資產 | 981 | 0.03% | 549 | 0.02% | 929 | 0.03% | 828 | 0.03% | 417 | 0.02% | 666 | 0.03% | 1,044 | 0.04% | 259,224 | 9.93% | 171,470 | 6.71% | 360,899 | 13.39% | 496,880 | 20.47% | 348,330 | 15.11% | 330,413 | 14.8% |
| 流動資產合計 | 2,074,248 | 70.62% | 1,991,406 | 71.02% | 2,078,361 | 71.82% | 2,106,383 | 70.66% | 1,682,409 | 65.31% | 1,722,059 | 65.48% | 1,725,457 | 64.96% | 1,716,467 | 65.75% | 1,375,533 | 53.87% | 1,651,727 | 61.29% | 1,487,083 | 61.25% | 1,456,725 | 63.19% | 1,399,559 | 62.67% |
| 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 | 371,130 | 12.64% | 288,957 | 10.31% | 247,885 | 8.57% | 253,577 | 8.51% | 223,003 | 8.66% | 184,856 | 7.03% | 164,631 | 6.2% | ||||||||||||
| 不動產、廠房及設備 | 461,147 | 15.7% | 499,555 | 17.82% | 544,213 | 18.81% | 594,235 | 19.94% | 645,124 | 25.04% | 698,315 | 26.55% | 744,768 | 28.04% | 698,970 | 26.77% | 649,938 | 25.45% | 558,205 | 20.71% | 581,923 | 23.97% | 473,263 | 20.53% | 494,489 | 22.14% |
| 使用權資產 | 2,340 | 0.08% | 572 | 0.02% | 2,287 | 0.08% | 4,002 | 0.13% | 557 | 0.02% | 2,383 | 0.09% | ||||||||||||||
| 投資性不動產淨額 | 2,980 | 0.1% | 2,980 | 0.11% | 2,980 | 0.1% | 2,980 | 0.1% | 2,980 | 0.12% | 2,980 | 0.11% | 2,980 | 0.11% | 2,980 | 0.11% | 2,980 | 0.12% | 2,980 | 0.11% | 2,980 | 0.12% | 2,980 | 0.13% | 2,980 | 0.13% |
| 無形資產 | 1,009 | 0.03% | 925 | 0.03% | 306 | 0.01% | 512 | 0.02% | 963 | 0.04% | 1,602 | 0.06% | 3,800 | 0.14% | 6,032 | 0.23% | 378 | 0.01% | 0 | 0% | 17 | 0% | 131 | 0.01% | 255 | 0.01% |
| 遞延所得稅資產 | 15,327 | 0.52% | 16,124 | 0.58% | 17,335 | 0.6% | 18,542 | 0.62% | 20,504 | 0.8% | 16,204 | 0.62% | 13,660 | 0.51% | 10,592 | 0.41% | 11,366 | 0.45% | 12,134 | 0.45% | 12,562 | 0.52% | 17,670 | 0.77% | 15,232 | 0.68% |
| 其他非流動資產 | 8,821 | 0.3% | 3,491 | 0.12% | 602 | 0.02% | 600 | 0.02% | 605 | 0.02% | 1,542 | 0.06% | 728 | 0.03% | ||||||||||||
| 非流動資產合計 | 862,754 | 29.38% | 812,604 | 28.98% | 815,608 | 28.18% | 874,448 | 29.34% | 893,736 | 34.69% | 907,882 | 34.52% | 930,567 | 35.04% | 894,081 | 34.25% | 1,178,054 | 46.13% | 1,043,293 | 38.71% | 940,799 | 38.75% | 848,524 | 36.81% | 833,487 | 37.33% |
| 資產總計 | 2,937,002 | 100% | 2,804,010 | 100% | 2,893,969 | 100% | 2,980,831 | 100% | 2,576,145 | 100% | 2,629,941 | 100% | 2,656,024 | 100% | 2,610,548 | 100% | 2,553,587 | 100% | 2,695,020 | 100% | 2,427,882 | 100% | 2,305,249 | 100% | 2,233,046 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 2,312 | 0.08% | 9,585 | 0.34% | 5,831 | 0.2% | 2,677 | 0.09% | 7,885 | 0.31% | 666 | 0.03% | 281 | 0.01% | ||||||||||||
| 應付票據 | 29,231 | 1% | 24,960 | 0.89% | 23,319 | 0.81% | 25,789 | 0.87% | 9,749 | 0.38% | 21,376 | 0.81% | 42,383 | 1.6% | 24,166 | 0.93% | 31,276 | 1.22% | 40,864 | 1.52% | 22,542 | 0.93% | 21,232 | 0.92% | 100,003 | 4.48% |
| 應付帳款 | 8,981 | 0.31% | 6,452 | 0.23% | 8,576 | 0.3% | 8,801 | 0.3% | 8,651 | 0.34% | 8,172 | 0.31% | 11,348 | 0.43% | 12,104 | 0.46% | 11,829 | 0.46% | 37,937 | 1.41% | 19,424 | 0.8% | 16,783 | 0.73% | 11,774 | 0.53% |
| 其他應付款 | 65,822 | 2.24% | 54,519 | 1.94% | 76,213 | 2.63% | 106,435 | 3.57% | 46,832 | 1.82% | 73,577 | 2.8% | 83,425 | 3.14% | ||||||||||||
| 本期所得稅負債 | 7,538 | 0.26% | 188 | 0.01% | 30,496 | 1.05% | 42,106 | 1.41% | 20,242 | 0.79% | 9,231 | 0.35% | 12,414 | 0.47% | 17,989 | 0.69% | 14,506 | 0.57% | 24,596 | 0.91% | 16,136 | 0.66% | 19,313 | 0.84% | 443 | 0.02% |
| 負債準備－流動 | 5,140 | 0.18% | 4,830 | 0.17% | 4,735 | 0.16% | 4,313 | 0.14% | 4,478 | 0.17% | 4,508 | 0.17% | 4,030 | 0.15% | 3,714 | 0.14% | 3,336 | 0.13% | 3,387 | 0.13% | 3,245 | 0.13% | 3,246 | 0.14% | 3,147 | 0.14% |
| 租賃負債－流動 | 1,771 | 0.06% | 591 | 0.02% | 1,760 | 0.06% | 1,711 | 0.06% | 563 | 0.02% | 1,791 | 0.07% | ||||||||||||||
| 其他流動負債 | 2,956 | 0.1% | 2,602 | 0.09% | 2,594 | 0.09% | 2,706 | 0.09% | 2,119 | 0.08% | 2,385 | 0.09% | 1,527 | 0.06% | ||||||||||||
| 流動負債合計 | 123,751 | 4.21% | 103,727 | 3.7% | 153,524 | 5.3% | 194,538 | 6.53% | 100,519 | 3.9% | 121,706 | 4.63% | 155,408 | 5.85% | 141,804 | 5.43% | 139,776 | 5.47% | 208,253 | 7.73% | 246,615 | 10.16% | 214,368 | 9.3% | 176,396 | 7.9% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 45,401 | 1.55% | 50,520 | 1.8% | 48,378 | 1.67% | 43,439 | 1.46% | 43,436 | 1.69% | 44,286 | 1.68% | 44,212 | 1.66% | 43,442 | 1.66% | 43,435 | 1.7% | 46,147 | 1.71% | 43,435 | 1.79% | 43,435 | 1.88% | 43,435 | 1.95% |
| 租賃負債－非流動 | 602 | 0.02% | 0 | 0% | 592 | 0.02% | 2,351 | 0.08% | 0 | 0% | 603 | 0.02% | ||||||||||||||
| 其他非流動負債 | 350 | 0.01% | 350 | 0.01% | 8,177 | 0.28% | 10,591 | 0.36% | 11,591 | 0.45% | 8,113 | 0.31% | 10,880 | 0.41% | ||||||||||||
| 非流動負債合計 | 46,353 | 1.58% | 50,870 | 1.81% | 57,147 | 1.97% | 56,381 | 1.89% | 55,027 | 2.14% | 53,002 | 2.02% | 55,092 | 2.07% | 50,784 | 1.95% | 55,680 | 2.18% | 60,503 | 2.24% | 64,742 | 2.67% | 69,803 | 3.03% | 58,498 | 2.62% |
| 負債總計 | 170,104 | 5.79% | 154,597 | 5.51% | 210,671 | 7.28% | 250,919 | 8.42% | 155,546 | 6.04% | 174,708 | 6.64% | 210,500 | 7.93% | 192,588 | 7.38% | 195,456 | 7.65% | 268,756 | 9.97% | 311,357 | 12.82% | 284,171 | 12.33% | 234,894 | 10.52% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,326,414 | 45.16% | 1,326,414 | 47.3% | 1,326,414 | 45.83% | 1,326,414 | 44.5% | 1,326,414 | 51.49% | 1,326,414 | 50.44% | 1,326,414 | 49.94% | 1,326,414 | 50.81% | 1,326,414 | 51.94% | 1,326,414 | 49.22% | 1,326,414 | 54.63% | 1,326,414 | 57.54% | 1,326,414 | 59.4% |
| 股本合計 | 1,326,414 | 45.16% | 1,326,414 | 47.3% | 1,326,414 | 45.83% | 1,326,414 | 44.5% | 1,326,414 | 51.49% | 1,326,414 | 50.44% | 1,326,414 | 49.94% | 1,326,414 | 50.81% | 1,326,414 | 51.94% | 1,326,414 | 49.22% | 1,326,414 | 54.63% | 1,326,414 | 57.54% | 1,326,414 | 59.4% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 155,459 | 5.29% | 154,694 | 5.52% | 154,061 | 5.32% | 153,195 | 5.14% | 153,052 | 5.94% | 152,434 | 5.8% | 151,962 | 5.72% | 151,649 | 5.81% | 151,915 | 5.95% | 151,649 | 5.63% | 151,652 | 6.25% | 151,652 | 6.58% | 151,182 | 6.77% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 392,700 | 13.37% | 387,489 | 13.82% | 373,852 | 12.92% | 334,116 | 11.21% | 324,333 | 12.59% | 307,245 | 11.68% | 287,754 | 10.83% | ||||||||||||
| 特別盈餘公積 | 129,113 | 4.4% | 129,113 | 4.6% | 129,113 | 4.46% | 129,113 | 4.33% | 129,113 | 5.01% | 129,113 | 4.91% | 129,113 | 4.86% | 129,113 | 4.95% | 129,113 | 5.06% | 129,113 | 4.79% | 129,113 | 5.32% | 185,460 | 8.05% | 244,388 | 10.94% |
| 未分配盈餘（或待彌補虧損） | 525,269 | 17.88% | 494,455 | 17.63% | 587,586 | 20.3% | 649,207 | 21.78% | 395,599 | 15.36% | 505,669 | 19.23% | 540,237 | 20.34% | 536,382 | 20.55% | 488,722 | 19.14% | 590,487 | 21.91% | 357,682 | 14.73% | 235,959 | 10.24% | 180,269 | 8.07% |
| 保留盈餘合計 | 1,047,082 | 35.65% | 1,011,057 | 36.06% | 1,090,551 | 37.68% | 1,112,436 | 37.32% | 849,045 | 32.96% | 942,027 | 35.82% | 957,104 | 36.04% | 931,686 | 35.69% | 864,075 | 33.84% | 928,762 | 34.46% | 678,583 | 27.95% | 599,359 | 26% | 593,822 | 26.59% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 237,943 | 8.1% | 157,248 | 5.61% | 112,272 | 3.88% | 137,867 | 4.63% | 92,088 | 3.57% | 34,358 | 1.31% | 10,044 | 0.38% | 8,211 | 0.31% | 15,727 | 0.62% | 19,439 | 0.72% | (40,124) | -1.65% | (56,347) | -2.44% | (73,266) | -3.28% |
| 歸屬於母公司業主之權益合計 | 2,766,898 | 94.21% | 2,649,413 | 94.49% | 2,683,298 | 92.72% | 2,729,912 | 91.58% | 2,420,599 | 93.96% | 2,455,233 | 93.36% | 2,445,524 | 92.07% | 2,417,960 | 92.62% | 2,358,131 | 92.35% | ||||||||
| 權益總額 | 2,766,898 | 94.21% | 2,649,413 | 94.49% | 2,683,298 | 92.72% | 2,729,912 | 91.58% | 2,420,599 | 93.96% | 2,455,233 | 93.36% | 2,445,524 | 92.07% | 2,417,960 | 92.62% | 2,358,131 | 92.35% | 2,426,264 | 90.03% | 2,116,525 | 87.18% | 2,021,078 | 87.67% | 1,998,152 | 89.48% |
| 負債及權益總計 | 2,937,002 | 100% | 2,804,010 | 100% | 2,893,969 | 100% | 2,980,831 | 100% | 2,576,145 | 100% | 2,629,941 | 100% | 2,656,024 | 100% | 2,610,548 | 100% | 2,553,587 | 100% | 2,695,020 | 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
宏益(1452) 截至2024年第3季「資產總額」總計約為NT$29.37億元，相較上一季減少約NT$-1.3億元、相較去年年末增加約NT$3,901萬元
宏益(1452) 2024年第3季財報顯示公司「資產總額」約NT$29.37億元；負債總額約NT$1.7億元、為資產總額的5.79%；權益總額約NT$27.67億元、為資產總額的94.21%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$30.67億元；負債總額約NT$2.08億元、為資產總額的6.79%；權益總額約NT$28.59億元、為資產總額的93.21%。
今年第3季相較上一季「資產總額」增加約NT$-1.3億元。
對比去年年末
去年年末的「資產總額」則為NT$28.98億元；負債總額約NT$1.64億元、為資產總額的5.66%；權益總額約NT$27.34億元、為資產總額的94.34%。
今年第3季相較去年年末「資產總額」增加約NT$3,901萬元。
| 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 | % | |
| 資產總額 | 2,937,002 | 100% | 3,067,045 | 100% | 2,913,272 | 100% | 2,897,992 | 100% | 2,804,010 | 100% | 2,874,391 | 100% | 2,873,004 | 100% | 2,902,664 | 100% | 2,893,969 | 100% | 3,148,817 | 100% | 3,157,538 | 100% | 3,195,884 | 100% | 2,980,831 | 100% | 3,049,457 | 100% | 2,896,351 | 100% | 2,749,971 | 100% | 2,576,145 | 100% | 2,640,971 | 100% | 2,658,654 | 100% | 2,699,466 | 100% | 2,629,941 | 100% | 2,807,712 | 100% | 2,760,414 | 100% | 2,786,634 | 100% | 2,656,024 | 100% | 2,764,749 | 100% | 2,719,194 | 100% | 2,695,931 | 100% | 2,610,548 | 100% | 2,741,679 | 100% | 2,681,898 | 100% | 2,648,392 | 100% | 2,553,587 | 100% | 2,754,799 | 100% | 2,740,252 | 100% | 2,708,697 | 100% | 2,695,020 | 100% | 2,717,880 | 100% | 2,525,960 | 100% | 2,390,547 | 100% |
| 負債總額 | 170,104 | 5.79% | 208,343 | 6.79% | 170,484 | 5.85% | 164,068 | 5.66% | 154,597 | 5.51% | 245,370 | 8.54% | 260,176 | 9.06% | 205,087 | 7.07% | 210,671 | 7.28% | 494,158 | 15.69% | 253,886 | 8.04% | 370,066 | 11.58% | 250,919 | 8.42% | 234,876 | 7.7% | 212,908 | 7.35% | 235,860 | 8.58% | 155,546 | 6.04% | 310,408 | 11.75% | 160,810 | 6.05% | 205,276 | 7.6% | 174,708 | 6.64% | 400,173 | 14.25% | 203,818 | 7.38% | 279,148 | 10.02% | 210,500 | 7.93% | 394,217 | 14.26% | 203,202 | 7.47% | 234,415 | 8.7% | 192,588 | 7.38% | 375,176 | 13.68% | 207,579 | 7.74% | 233,251 | 8.81% | 195,456 | 7.65% | 457,355 | 16.6% | 244,426 | 8.92% | 252,872 | 9.34% | 268,756 | 9.97% | 348,605 | 12.83% | 203,123 | 8.04% | 204,422 | 8.55% |
| 權益總額 | 2,766,898 | 94.21% | 2,858,702 | 93.21% | 2,742,788 | 94.15% | 2,733,924 | 94.34% | 2,649,413 | 94.49% | 2,629,021 | 91.46% | 2,612,828 | 90.94% | 2,697,577 | 92.93% | 2,683,298 | 92.72% | 2,654,659 | 84.31% | 2,903,652 | 91.96% | 2,825,818 | 88.42% | 2,729,912 | 91.58% | 2,814,581 | 92.3% | 2,683,443 | 92.65% | 2,514,111 | 91.42% | 2,420,599 | 93.96% | 2,330,563 | 88.25% | 2,497,844 | 93.95% | 2,494,190 | 92.4% | 2,455,233 | 93.36% | 2,407,539 | 85.75% | 2,556,596 | 92.62% | 2,507,486 | 89.98% | 2,445,524 | 92.07% | 2,370,532 | 85.74% | 2,515,992 | 92.53% | 2,461,516 | 91.3% | 2,417,960 | 92.62% | 2,366,503 | 86.32% | 2,474,319 | 92.26% | 2,415,141 | 91.19% | 2,358,131 | 92.35% | 2,297,444 | 83.4% | 2,495,826 | 91.08% | 2,455,825 | 90.66% | 2,426,264 | 90.03% | 2,369,275 | 87.17% | 2,322,837 | 91.96% | 2,186,125 | 91.45% |
流動資產
宏益(1452) 截至2024年第3季「流動資產」總計約為NT$20.74億元，相較上一季減少約NT$-2,697萬元、相較去年年末增加約NT$4,434萬元
宏益(1452) 2024年第3季財報顯示公司「流動資產」總計約NT$20.74億元、約佔整體資產的70.62%。
對比上一季
上一季流動資產總計約NT$21.01億元、約佔整體資產的68.51%。今年第3季相較上一季減少約NT$-2,697萬元。
對比去年年末
去年年末流動資產則為NT$20.3億元、約佔整體資產的70.05%。今年第3季相較去年年末增加約NT$4,434萬元。
| 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 | % | |
| 流動資產 | 2,074,248 | 70.62% | 2,101,214 | 68.51% | 2,006,880 | 68.89% | 2,029,909 | 70.05% | 1,991,406 | 71.02% | 2,031,721 | 70.68% | 2,026,718 | 70.54% | 2,080,688 | 71.68% | 2,078,361 | 71.82% | 2,305,360 | 73.21% | 2,273,095 | 71.99% | 2,321,927 | 72.65% | 2,106,383 | 70.66% | 2,119,910 | 69.52% | 1,983,543 | 68.48% | 1,848,320 | 67.21% | 1,682,409 | 65.31% | 1,768,344 | 66.96% | 1,775,045 | 66.76% | 1,801,130 | 66.72% | 1,722,059 | 65.48% | 1,877,630 | 66.87% | 1,818,680 | 65.88% | 1,837,583 | 65.94% | 1,725,457 | 64.96% | 1,815,784 | 65.68% | 1,760,157 | 64.73% | 1,733,420 | 64.3% | 1,716,467 | 65.75% | 1,857,222 | 67.74% | 1,833,477 | 68.36% | 1,804,006 | 68.12% | 1,375,533 | 53.87% | 1,633,836 | 59.31% | 1,614,447 | 58.92% | 1,581,089 | 58.37% | 1,651,727 | 61.29% | 1,678,704 | 61.77% | 1,532,477 | 60.67% | 1,441,480 | 60.3% |
非流動資產
宏益(1452) 截至2024年第3季「非流動資產」總計約為NT$8.63億元，相較上一季減少約NT$-1.03億元、相較去年年末減少約NT$-533萬元
宏益(1452) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.63億元、約佔整體資產的29.38%。
對比上一季
上一季非流動資產總計約NT$9.66億元、約佔整體資產的31.49%。今年第3季相較上一季減少約NT$-1.03億元。
對比去年年末
去年年末非流動資產則為NT$8.68億元、約佔整體資產的29.95%。今年第3季相較去年年末減少約NT$-533萬元。
| 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 | 862,754 | 29.38% | 965,831 | 31.49% | 906,392 | 31.11% | 868,083 | 29.95% | 812,604 | 28.98% | 842,670 | 29.32% | 846,286 | 29.46% | 821,976 | 28.32% | 815,608 | 28.18% | 843,457 | 26.79% | 884,443 | 28.01% | 873,957 | 27.35% | 874,448 | 29.34% | 929,547 | 30.48% | 912,808 | 31.52% | 901,651 | 32.79% | 893,736 | 34.69% | 872,627 | 33.04% | 883,609 | 33.24% | 898,336 | 33.28% | 907,882 | 34.52% | 930,082 | 33.13% | 941,734 | 34.12% | 949,051 | 34.06% | 930,567 | 35.04% | 948,965 | 34.32% | 959,037 | 35.27% | 962,511 | 35.7% | 894,081 | 34.25% | 884,457 | 32.26% | 848,421 | 31.64% | 844,386 | 31.88% | 1,178,054 | 46.13% | 1,120,963 | 40.69% | 1,125,805 | 41.08% | 1,127,608 | 41.63% | 1,043,293 | 38.71% | 1,039,176 | 38.23% | 993,483 | 39.33% | 949,067 | 39.7% |
流動負債
宏益(1452) 截至2024年第3季「流動負債」總計約為NT$1.24億元，相較上一季減少約NT$-3,740萬元、相較去年年末增加約NT$705萬元
宏益(1452) 2024年第3季財報顯示公司「流動負債」總計約NT$1.24億元、約佔整體資產的4.21%。
對比上一季
上一季流動負債總計約NT$1.61億元、約佔整體資產的5.25%。今年第3季相較上一季減少約NT$-3,740萬元。
對比去年年末
去年年末流動負債則為NT$1.17億元、約佔整體資產的4.03%。今年第3季相較去年年末增加約NT$705萬元。
| 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 | 123,751 | 4.21% | 161,154 | 5.25% | 123,026 | 4.22% | 116,697 | 4.03% | 103,727 | 3.7% | 195,642 | 6.81% | 211,307 | 7.35% | 155,716 | 5.36% | 153,524 | 5.3% | 440,098 | 13.98% | 200,443 | 6.35% | 315,990 | 9.89% | 194,538 | 6.53% | 177,900 | 5.83% | 155,312 | 5.36% | 177,583 | 6.46% | 100,519 | 3.9% | 255,419 | 9.67% | 105,869 | 3.98% | 150,237 | 5.57% | 121,706 | 4.63% | 346,349 | 12.34% | 150,847 | 5.46% | 226,870 | 8.14% | 155,408 | 5.85% | 339,318 | 12.27% | 149,166 | 5.49% | 180,515 | 6.7% | 141,804 | 5.43% | 324,328 | 11.83% | 157,030 | 5.86% | 182,664 | 6.9% | 139,776 | 5.47% | 401,906 | 14.59% | 189,198 | 6.9% | 196,898 | 7.27% | 208,253 | 7.73% | 291,067 | 10.71% | 143,892 | 5.7% | 146,022 | 6.11% |
非流動負債
宏益(1452) 截至2024年第3季「非流動負債」總計約為NT$4,635萬元，相較上一季減少約NT$-83.6萬元、相較去年年末減少約NT$-102萬元
宏益(1452) 2024年第3季財報顯示公司「非流動負債」總計約NT$4,635萬元、約佔整體資產的1.58%。
對比上一季
上一季非流動負債總計約NT$4,719萬元、約佔整體資產的1.54%。今年第3季相較上一季減少約NT$-83.6萬元。
對比去年年末
去年年末非流動負債則為NT$4,737萬元、約佔整體資產的1.63%。今年第3季相較去年年末減少約NT$-102萬元。
| 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 | % | |
| 非流動負債 | 46,353 | 1.58% | 47,189 | 1.54% | 47,458 | 1.63% | 47,371 | 1.63% | 50,870 | 1.81% | 49,728 | 1.73% | 48,869 | 1.7% | 49,371 | 1.7% | 57,147 | 1.97% | 54,060 | 1.72% | 53,443 | 1.69% | 54,076 | 1.69% | 56,381 | 1.89% | 56,976 | 1.87% | 57,596 | 1.99% | 58,277 | 2.12% | 55,027 | 2.14% | 54,989 | 2.08% | 54,941 | 2.07% | 55,039 | 2.04% | 53,002 | 2.02% | 53,824 | 1.92% | 52,971 | 1.92% | 52,278 | 1.88% | 55,092 | 2.07% | 54,899 | 1.99% | 54,036 | 1.99% | 53,900 | 2% | 50,784 | 1.95% | 50,848 | 1.85% | 50,549 | 1.88% | 50,587 | 1.91% | 55,680 | 2.18% | 55,449 | 2.01% | 55,228 | 2.02% | 55,974 | 2.07% | 60,503 | 2.24% | 57,538 | 2.12% | 59,231 | 2.34% | 58,400 | 2.44% |
權益
宏益(1452) 截至2024年第3季「權益」總計約為NT$27.67億元，相較上一季減少約NT$-9,180萬元、相較去年年末增加約NT$3,297萬元
宏益(1452) 2024年第3季財報顯示公司「權益」總計約NT$27.67億元、約佔整體資產的94.21%。
對比上一季
上一季權益總計約NT$28.59億元、約佔整體資產的93.21%。今年第3季相較上一季減少約NT$-9,180萬元。
對比去年年末
去年年末權益則為NT$27.34億元、約佔整體資產的94.34%。今年第3季相較去年年末增加約NT$3,297萬元。
| 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 | 2,766,898 | 94.21% | 2,858,702 | 93.21% | 2,742,788 | 94.15% | 2,733,924 | 94.34% | 2,649,413 | 94.49% | 2,629,021 | 91.46% | 2,612,828 | 90.94% | 2,697,577 | 92.93% | 2,683,298 | 92.72% | 2,654,659 | 84.31% | 2,903,652 | 91.96% | 2,825,818 | 88.42% | 2,729,912 | 91.58% | 2,814,581 | 92.3% | 2,683,443 | 92.65% | 2,514,111 | 91.42% | 2,420,599 | 93.96% | 2,330,563 | 88.25% | 2,497,844 | 93.95% | 2,494,190 | 92.4% | 2,455,233 | 93.36% | 2,407,539 | 85.75% | 2,556,596 | 92.62% | 2,507,486 | 89.98% | 2,445,524 | 92.07% | 2,370,532 | 85.74% | 2,515,992 | 92.53% | 2,461,516 | 91.3% | 2,417,960 | 92.62% | 2,366,503 | 86.32% | 2,474,319 | 92.26% | 2,415,141 | 91.19% | 2,358,131 | 92.35% | 2,297,444 | 83.4% | 2,495,826 | 91.08% | 2,455,825 | 90.66% | 2,426,264 | 90.03% | 2,369,275 | 87.17% | 2,322,837 | 91.96% | 2,186,125 | 91.45% |
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