1456
19.3
TWD+0.05 (0.26%)
2024.11.01收盤
怡華－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 | 92,196 | 0.75% | 436,348 | 3.51% | 317,112 | 3.94% | 70,295 | 1.11% | 25,279 | 0.46% | 8,444 | 0.17% | 16,446 | 0.35% | 24,493 | 0.55% | 11,574 | 0.25% | 10,732 | 0.24% | 141,145 | 3.68% | 82,348 | 2.92% | 29,122 | 1.29% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,920 | 0.02% | 3,474 | 0.03% | 32,268 | 0.4% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 應收票據淨額 | 9,174 | 0.07% | 10,759 | 0.09% | 7,165 | 0.09% | 837 | 0.01% | 12,135 | 0.22% | 10,172 | 0.2% | 3,220 | 0.07% | 23,700 | 0.53% | 4,509 | 0.1% | 80 | 0% | 243 | 0.01% | 1,987 | 0.07% | 41,138 | 1.82% |
| 應收帳款淨額 | 16,429 | 0.13% | 38,687 | 0.31% | 49,677 | 0.62% | 177,566 | 2.8% | 120,166 | 2.17% | 150,050 | 2.98% | 160,277 | 3.42% | 145,666 | 3.26% | 198,661 | 4.29% | 2 | 0% | 1 | 0% | 3,383 | 0.12% | 107,464 | 4.74% |
| 其他應收款 | 26,013 | 0.21% | 36,303 | 0.29% | 7,467 | 0.09% | 13,931 | 0.22% | 7,137 | 0.13% | 14,935 | 0.3% | 41,247 | 0.88% | ||||||||||||
| 存貨 | 9,142,317 | 73.99% | 9,095,915 | 73.23% | 4,837,077 | 60.08% | 3,665,376 | 57.74% | 3,143,694 | 56.85% | 2,725,714 | 54.21% | 2,435,518 | 52.02% | 2,202,660 | 49.35% | 2,375,214 | 51.29% | 2,065,962 | 46.76% | 1,325,570 | 34.53% | 1,027,516 | 36.45% | 453,233 | 20% |
| 存貨－製造業 | 1,186 | 0.01% | 1,519 | 0.01% | 2,284 | 0.03% | 672 | 0.01% | 323 | 0.01% | 299 | 0.01% | 412 | 0.01% | 320 | 0.01% | 2,682 | 0.06% | 28,218 | 0.74% | 142,297 | 5.05% | 453,233 | 20% | ||
| 存貨（建設業適用） | 9,141,131 | 73.98% | 9,094,396 | 73.22% | 4,834,793 | 60.05% | 3,664,704 | 57.73% | 3,143,371 | 56.84% | 2,725,415 | 54.2% | 2,435,106 | 52.01% | ||||||||||||
| 其他流動資產 | 639,357 | 5.17% | 128,752 | 1.04% | 278,507 | 3.46% | 177,729 | 2.8% | 152,551 | 2.76% | 115,871 | 2.3% | 61,620 | 1.32% | 23,522 | 0.53% | 15,940 | 0.34% | 40,781 | 0.92% | 24,981 | 0.65% | 15,830 | 0.56% | 2,039 | 0.09% |
| 其他金融資產－流動 | 532,306 | 4.31% | 53,463 | 0.43% | 68,005 | 0.84% | 48,437 | 0.76% | 32,789 | 0.59% | 30,684 | 0.61% | 16,305 | 0.35% | 16,230 | 0.36% | 30,402 | 0.69% | 24,981 | 0.65% | 0 | 0% | 0 | 0% | ||
| 其他流動資產－其他 | 62,832 | 0.51% | 67,263 | 0.54% | 192,085 | 2.39% | 67,611 | 1.06% | 48,494 | 0.88% | 25,224 | 0.5% | 15,152 | 0.32% | 7,292 | 0.16% | 10,379 | 0.23% | 0 | 0% | 15,830 | 0.56% | 2,039 | 0.09% | ||
| 取得合約之增額成本－流動 | 44,219 | 0.36% | 8,026 | 0.06% | 18,417 | 0.23% | 61,681 | 0.97% | 71,268 | 1.29% | 59,963 | 1.19% | 30,163 | 0.64% | ||||||||||||
| 流動資產合計 | 9,928,406 | 80.35% | 9,750,238 | 78.5% | 5,529,273 | 68.67% | 4,105,734 | 64.67% | 3,460,962 | 62.59% | 3,025,186 | 60.16% | 2,718,328 | 58.06% | 2,444,857 | 54.78% | 2,617,882 | 56.53% | 2,354,423 | 53.28% | 1,725,843 | 44.96% | 1,418,291 | 50.31% | 800,507 | 35.32% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 56,717 | 0.46% | 71,676 | 0.58% | 67,976 | 0.84% | 0 | 0% | 26,048 | 0.59% | 25,761 | 0.67% | 30,370 | 1.08% | 31,014 | 1.37% | ||||||||||
| 不動產、廠房及設備 | 56,595 | 0.46% | 56,423 | 0.45% | 65,773 | 0.82% | 66,693 | 1.05% | 67,838 | 1.23% | 57,709 | 1.15% | 67,212 | 1.44% | 111,485 | 2.5% | 117,944 | 2.55% | 154,857 | 3.5% | 55,490 | 1.45% | 40,898 | 1.45% | 1,304,883 | 57.58% |
| 使用權資產 | 14,267 | 0.12% | 11,945 | 0.1% | 5,545 | 0.07% | 9,607 | 0.15% | 8,453 | 0.15% | 9,889 | 0.2% | ||||||||||||||
| 投資性不動產淨額 | 2,250,100 | 18.21% | 2,232,100 | 17.97% | 2,181,400 | 27.09% | 2,037,600 | 32.1% | 1,880,000 | 34% | 1,866,000 | 37.11% | 1,814,000 | 38.74% | 1,814,000 | 40.64% | 1,812,500 | 39.14% | 1,785,000 | 40.4% | 1,905,722 | 49.64% | 1,260,510 | 44.71% | 50,022 | 2.21% |
| 其他非流動資產 | 49,633 | 0.4% | 298,479 | 2.4% | 201,484 | 2.5% | 128,850 | 2.03% | 112,587 | 2.04% | 10,097 | 0.2% | 7,933 | 0.17% | ||||||||||||
| 淨確定福利資產-非流動 | 0 | 0% | 5,756 | 0.05% | 5,054 | 0.06% | 4,972 | 0.08% | 4,228 | 0.08% | 2,989 | 0.06% | 3,685 | 0.08% | ||||||||||||
| 其他金融資產－非流動 | 45,855 | 0.37% | 282,861 | 2.28% | 191,629 | 2.38% | 100,663 | 1.59% | 100,627 | 1.82% | 0 | 0% | ||||||||||||||
| 其他非流動資產－其他 | 3,778 | 0.03% | 9,862 | 0.08% | 4,801 | 0.06% | 4,215 | 0.07% | 7,732 | 0.14% | 7,108 | 0.14% | 4,248 | 0.09% | 3,935 | 0.09% | 101 | 0% | ||||||||
| 非流動資產合計 | 2,427,312 | 19.65% | 2,670,623 | 21.5% | 2,522,178 | 31.33% | 2,242,750 | 35.33% | 2,068,878 | 37.41% | 2,003,224 | 39.84% | 1,963,608 | 41.94% | 2,018,364 | 45.22% | 2,012,841 | 43.47% | 2,064,270 | 46.72% | 2,113,073 | 55.04% | 1,400,726 | 49.69% | 1,465,717 | 64.68% |
| 資產總計 | 12,355,718 | 100% | 12,420,861 | 100% | 8,051,451 | 100% | 6,348,484 | 100% | 5,529,840 | 100% | 5,028,410 | 100% | 4,681,936 | 100% | 4,463,221 | 100% | 4,630,723 | 100% | 4,418,693 | 100% | 3,838,916 | 100% | 2,819,017 | 100% | 2,266,224 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 6,848,366 | 55.43% | 7,280,862 | 58.62% | 3,582,039 | 44.49% | 1,976,483 | 31.13% | 1,492,448 | 26.99% | 1,493,638 | 29.7% | 1,515,399 | 32.37% | 1,302,884 | 29.19% | 1,167,313 | 25.21% | 1,171,084 | 26.5% | 95,376 | 2.48% | 903,146 | 32.04% | 934,027 | 41.22% |
| 應付短期票券 | 34,000 | 0.28% | ||||||||||||||||||||||||
| 應付短期票券 | 34,000 | 0.28% | ||||||||||||||||||||||||
| 合約負債－流動 | 123,577 | 1% | 59,504 | 0.48% | 77,319 | 0.96% | 177,479 | 2.8% | 153,695 | 2.78% | 140,191 | 2.79% | 63,110 | 1.35% | ||||||||||||
| 應付票據 | 169,712 | 1.37% | 13,486 | 0.11% | 15,076 | 0.19% | 12,697 | 0.2% | 14,251 | 0.26% | 11,029 | 0.22% | 12,037 | 0.26% | 29,223 | 0.65% | 9,489 | 0.2% | 7,308 | 0.17% | 7,071 | 0.18% | 16,088 | 0.57% | 124,512 | 5.49% |
| 應付帳款 | 53,852 | 0.44% | 54,644 | 0.44% | 1,699 | 0.02% | 2,313 | 0.04% | 1,351 | 0.02% | 599 | 0.01% | 937 | 0.02% | 950 | 0.02% | 1,745 | 0.04% | 1,577 | 0.04% | 3,725 | 0.1% | 777 | 0.03% | 43,549 | 1.92% |
| 應付帳款－關係人 | 50,147 | 0.41% | 74,687 | 0.6% | 0 | 0% | 52,170 | 1.04% | 41,900 | 0.89% | 37,750 | 0.85% | 65,025 | 1.4% | 0 | 0% | 1,158 | 0.04% | 53,821 | 2.37% | ||||||
| 其他應付款 | 97,316 | 0.79% | 92,291 | 0.74% | 230,918 | 2.87% | 87,961 | 1.39% | 45,396 | 0.82% | 49,101 | 0.98% | 50,658 | 1.08% | ||||||||||||
| 其他應付款項－關係人 | 60,361 | 0.49% | 121,376 | 0.98% | 10,348 | 0.13% | 32,066 | 0.51% | 81,477 | 1.47% | 45,640 | 0.91% | 84,675 | 1.81% | 6,696 | 0.15% | 19,797 | 0.43% | 138,515 | 3.13% | 172,359 | 4.49% | 162,380 | 5.76% | 2,161 | 0.1% |
| 租賃負債－流動 | 4,280 | 0.03% | 3,509 | 0.03% | 4,346 | 0.05% | 4,455 | 0.07% | 2,977 | 0.05% | 3,951 | 0.08% | ||||||||||||||
| 其他流動負債 | 573,053 | 4.64% | 68,566 | 0.55% | 70,425 | 0.87% | 223,695 | 3.52% | 126,238 | 2.28% | 39,749 | 0.79% | 45,673 | 0.98% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 559,280 | 4.53% | 59,280 | 0.48% | 59,280 | 0.74% | 207,655 | 3.27% | 118,859 | 2.15% | 31,800 | 0.63% | 39,000 | 0.83% | 39,000 | 0.87% | 30,000 | 0.65% | 1,620,943 | 36.68% | 17,768 | 0.46% | 225,000 | 7.98% | 594,364 | 26.23% |
| 一年或一營業週期內到期或執行賣回權公司債 | 500,000 | 4.05% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 59,280 | 0.48% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 13,773 | 0.11% | 9,286 | 0.07% | 11,145 | 0.14% | 16,040 | 0.25% | 7,379 | 0.13% | 7,949 | 0.16% | 6,673 | 0.14% | 7,572 | 0.17% | 7,327 | 0.16% | 103,690 | 2.35% | 65,196 | 1.7% | 7,286 | 0.26% | 8,934 | 0.39% |
| 流動負債合計 | 8,014,664 | 64.87% | 7,768,925 | 62.55% | 3,998,403 | 49.66% | 2,517,149 | 39.65% | 1,917,833 | 34.68% | 1,836,068 | 36.51% | 1,817,891 | 38.83% | 1,544,077 | 34.6% | 1,535,100 | 33.15% | 3,228,573 | 73.07% | 473,117 | 12.32% | 1,834,665 | 65.08% | 1,892,704 | 83.52% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 974,372 | 7.89% | 1,081,712 | 8.71% | 495,560 | 6.15% | 200,000 | 3.15% | 200,000 | 3.62% | ||||||||||||||||
| 長期借款 | 1,778,306 | 14.39% | 1,834,705 | 14.77% | 1,891,104 | 23.49% | 1,869,856 | 29.45% | 2,074,102 | 37.51% | 1,887,326 | 37.53% | 1,590,571 | 33.97% | 1,615,240 | 36.19% | 1,859,678 | 40.16% | 0 | 0% | 2,117,257 | 55.15% | 577,629 | 20.49% | 0 | 0% |
| 遞延所得稅負債 | 139,199 | 1.13% | 129,152 | 1.04% | 131,774 | 1.64% | 135,135 | 2.13% | 135,229 | 2.45% | 140,697 | 2.8% | 136,483 | 2.92% | 143,344 | 3.21% | 141,653 | 3.06% | 141,648 | 3.21% | 141,668 | 3.69% | 143,319 | 5.08% | 146,422 | 6.46% |
| 租賃負債－非流動 | 10,133 | 0.08% | 8,462 | 0.07% | 1,380 | 0.02% | 5,347 | 0.08% | 5,618 | 0.1% | 5,997 | 0.12% | ||||||||||||||
| 其他非流動負債 | 10,074 | 0.08% | 6,683 | 0.05% | 4,913 | 0.06% | 55 | 0% | 50 | 0% | 0 | 0% | ||||||||||||||
| 其他非流動負債－其他 | 10,074 | 0.08% | 6,683 | 0.05% | 4,913 | 0.06% | 0 | 0% | 2,068 | 0.05% | ||||||||||||||||
| 非流動負債合計 | 2,912,084 | 23.57% | 3,060,714 | 24.64% | 2,524,731 | 31.36% | 2,210,393 | 34.82% | 2,414,999 | 43.67% | 2,034,020 | 40.45% | 1,727,054 | 36.89% | 1,786,414 | 40.03% | 2,043,217 | 44.12% | 228,561 | 5.17% | 2,391,096 | 62.29% | 863,771 | 30.64% | 319,179 | 14.08% |
| 負債總計 | 10,926,748 | 88.43% | 10,829,639 | 87.19% | 6,523,134 | 81.02% | 4,727,542 | 74.47% | 4,332,832 | 78.35% | 3,870,088 | 76.96% | 3,544,945 | 75.72% | 3,330,491 | 74.62% | 3,578,317 | 77.27% | 3,457,134 | 78.24% | 2,864,213 | 74.61% | 2,698,436 | 95.72% | 2,211,883 | 97.6% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 937,200 | 7.59% | 937,200 | 7.55% | 937,200 | 11.64% | 937,200 | 14.76% | 937,200 | 16.95% | 937,200 | 18.64% | 937,200 | 20.02% | 937,200 | 21% | 937,200 | 20.24% | 2,130,000 | 48.2% | 2,130,000 | 55.48% | 4,075,000 | 144.55% | 1,675,000 | 73.91% |
| 股本合計 | 937,200 | 7.59% | 937,200 | 7.55% | 937,200 | 11.64% | 937,200 | 14.76% | 937,200 | 16.95% | 937,200 | 18.64% | 937,200 | 20.02% | 937,200 | 21% | 937,200 | 20.24% | 2,130,000 | 48.2% | 2,130,000 | 55.48% | 4,075,000 | 144.55% | 1,675,000 | 73.91% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 18,377 | 0.15% | 18,377 | 0.15% | 18,377 | 0.23% | 18,377 | 0.29% | 18,377 | 0.33% | 18,377 | 0.37% | 18,377 | 0.39% | 18,377 | 0.41% | 18,377 | 0.4% | 23,093 | 0.52% | 21,702 | 0.57% | 18,656 | 0.66% | 18,488 | 0.82% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 74,555 | 0.6% | 74,040 | 0.6% | 74,040 | 0.92% | 28,591 | 0.45% | 22,767 | 0.41% | 20,201 | 0.4% | 18,966 | 0.41% | ||||||||||||
| 特別盈餘公積 | 400,533 | 3.24% | 382,533 | 3.08% | 407,511 | 5.06% | 254,824 | 4.01% | 157,690 | 2.85% | 1,120,574 | 22.28% | 95,123 | 2.03% | 95,123 | 2.13% | 93,623 | 2.02% | 2,172 | 0.05% | 2,172 | 0.06% | 2,172 | 0.08% | 2,172 | 0.1% |
| 未分配盈餘（或待彌補虧損） | (1,695) | -0.01% | 179,072 | 1.44% | 91,189 | 1.13% | 381,950 | 6.02% | 60,974 | 1.1% | 42,890 | 0.85% | 1,033,311 | 22.07% | 33,031 | 0.74% | (29,810) | -0.64% | (1,248,296) | -28.25% | (219,796) | -5.73% | (3,021,961) | -107.2% | (686,875) | -30.31% |
| 保留盈餘合計 | 473,393 | 3.83% | 635,645 | 5.12% | 572,740 | 7.11% | 665,365 | 10.48% | 241,431 | 4.37% | 1,183,665 | 23.54% | 1,147,400 | 24.51% | 143,275 | 3.21% | 74,216 | 1.6% | (1,246,124) | -28.2% | (217,624) | -5.67% | (3,019,789) | -107.12% | (684,703) | -30.21% |
| 歸屬於母公司業主之權益合計 | 1,428,970 | 11.57% | 1,591,222 | 12.81% | 1,528,317 | 18.98% | 1,620,942 | 25.53% | 1,197,008 | 21.65% | 1,052,406 | 22.73% | 961,559 | 21.76% | 974,703 | 25.39% | 120,581 | 4.28% | 54,341 | 2.4% | ||||||
| 權益總額 | 1,428,970 | 11.57% | 1,591,222 | 12.81% | 1,528,317 | 18.98% | 1,620,942 | 25.53% | 1,197,008 | 21.65% | 1,158,322 | 23.04% | 1,136,991 | 24.28% | 1,132,730 | 25.38% | 1,052,406 | 22.73% | 961,559 | 21.76% | 974,703 | 25.39% | 120,581 | 4.28% | 54,341 | 2.4% |
| 負債及權益總計 | 12,355,718 | 100% | 12,420,861 | 100% | 8,051,451 | 100% | 6,348,484 | 100% | 5,529,840 | 100% | 5,028,410 | 100% | 4,681,936 | 100% | 4,463,221 | 100% | 4,630,723 | 100% | 4,418,693 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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
怡華(1456) 截至2024年第2季「資產總額」總計約為NT$124億元，相較上一季增加約NT$5.05億元、相較去年年末增加約NT$4.1億元
怡華(1456) 2024年第2季財報顯示公司「資產總額」約NT$124億元；負債總額約NT$109億元、為資產總額的88.43%；權益總額約NT$14.29億元、為資產總額的11.57%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$119億元；負債總額約NT$104億元、為資產總額的87.59%；權益總額約NT$14.71億元、為資產總額的12.41%。
今年第2季相較上一季「資產總額」增加約NT$5.05億元。
對比去年年末
去年年末的「資產總額」則為NT$119億元；負債總額約NT$104億元、為資產總額的87.17%；權益總額約NT$15.32億元、為資產總額的12.83%。
今年第2季相較去年年末「資產總額」增加約NT$4.1億元。
| 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 | 12,355,718 | 100% | 11,850,756 | 100% | 11,945,704 | 100% | 12,071,259 | 100% | 12,420,861 | 100% | 10,942,323 | 100% | 10,823,448 | 100% | 8,850,443 | 100% | 8,051,451 | 100% | 7,128,620 | 100% | 7,125,566 | 100% | 6,672,711 | 100% | 6,348,484 | 100% | 6,596,245 | 100% | 6,711,723 | 100% | 6,720,400 | 100% | 5,529,840 | 100% | 5,252,055 | 100% | 5,109,362 | 100% | 5,134,823 | 100% | 5,028,410 | 100% | 5,052,650 | 100% | 5,036,080 | 100% | 4,719,884 | 100% | 4,681,936 | 100% | 4,682,831 | 100% | 4,657,123 | 100% | 4,546,302 | 100% | 4,463,221 | 100% | 4,475,609 | 100% | 4,544,380 | 100% | 4,921,753 | 100% | 4,630,723 | 100% | 4,568,841 | 100% | 4,553,193 | 100% | 4,461,620 | 100% | 4,418,693 | 100% | 4,350,863 | 100% | 4,257,908 | 100% | 4,268,204 | 100% |
| 負債總額 | 10,926,748 | 88.43% | 10,380,094 | 87.59% | 10,413,246 | 87.17% | 10,491,253 | 86.91% | 10,829,639 | 87.19% | 9,473,968 | 86.58% | 9,296,137 | 85.89% | 7,350,172 | 83.05% | 6,523,134 | 81.02% | 5,425,891 | 76.11% | 5,382,889 | 75.54% | 5,051,117 | 75.7% | 4,727,542 | 74.47% | 5,188,199 | 78.65% | 5,423,534 | 80.81% | 5,535,294 | 82.37% | 4,332,832 | 78.35% | 4,040,139 | 76.92% | 3,889,981 | 76.13% | 3,983,310 | 77.57% | 3,870,088 | 76.96% | 3,894,149 | 77.07% | 3,870,370 | 76.85% | 3,588,013 | 76.02% | 3,544,945 | 75.72% | 3,505,433 | 74.86% | 3,481,627 | 74.76% | 3,431,844 | 75.49% | 3,330,491 | 74.62% | 3,346,022 | 74.76% | 3,419,016 | 75.24% | 3,866,973 | 78.57% | 3,578,317 | 77.27% | 3,506,543 | 76.75% | 3,455,873 | 75.9% | 3,523,306 | 78.97% | 3,457,134 | 78.24% | 3,401,214 | 78.17% | 3,289,117 | 77.25% | 3,313,854 | 77.64% |
| 權益總額 | 1,428,970 | 11.57% | 1,470,662 | 12.41% | 1,532,458 | 12.83% | 1,580,006 | 13.09% | 1,591,222 | 12.81% | 1,468,355 | 13.42% | 1,527,311 | 14.11% | 1,500,271 | 16.95% | 1,528,317 | 18.98% | 1,702,729 | 23.89% | 1,742,677 | 24.46% | 1,621,594 | 24.3% | 1,620,942 | 25.53% | 1,408,046 | 21.35% | 1,288,189 | 19.19% | 1,185,106 | 17.63% | 1,197,008 | 21.65% | 1,211,916 | 23.08% | 1,219,381 | 23.87% | 1,151,513 | 22.43% | 1,158,322 | 23.04% | 1,158,501 | 22.93% | 1,165,710 | 23.15% | 1,131,871 | 23.98% | 1,136,991 | 24.28% | 1,177,398 | 25.14% | 1,175,496 | 25.24% | 1,114,458 | 24.51% | 1,132,730 | 25.38% | 1,129,587 | 25.24% | 1,125,364 | 24.76% | 1,054,780 | 21.43% | 1,052,406 | 22.73% | 1,062,298 | 23.25% | 1,097,320 | 24.1% | 938,314 | 21.03% | 961,559 | 21.76% | 949,649 | 21.83% | 968,791 | 22.75% | 954,350 | 22.36% |
流動資產
怡華(1456) 截至2024年第2季「流動資產」總計約為NT$99.28億元，相較上一季增加約NT$5.68億元、相較去年年末增加約NT$4.79億元
怡華(1456) 2024年第2季財報顯示公司「流動資產」總計約NT$99.28億元、約佔整體資產的80.35%。
對比上一季
上一季流動資產總計約NT$93.6億元、約佔整體資產的78.98%。今年第2季相較上一季增加約NT$5.68億元。
對比去年年末
去年年末流動資產則為NT$94.5億元、約佔整體資產的79.11%。今年第2季相較去年年末增加約NT$4.79億元。
| 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 | % | |
| 流動資產 | 9,928,406 | 80.35% | 9,360,063 | 78.98% | 9,449,904 | 79.11% | 9,582,414 | 79.38% | 9,750,238 | 78.5% | 8,372,391 | 76.51% | 8,259,496 | 76.31% | 6,334,185 | 71.57% | 5,529,273 | 68.67% | 4,633,499 | 65% | 4,634,888 | 65.05% | 4,184,493 | 62.71% | 4,105,734 | 64.67% | 4,376,704 | 66.35% | 4,489,368 | 66.89% | 4,647,708 | 69.16% | 3,460,962 | 62.59% | 3,287,073 | 62.59% | 3,150,796 | 61.67% | 3,137,599 | 61.1% | 3,025,186 | 60.16% | 3,041,020 | 60.19% | 3,030,875 | 60.18% | 2,766,517 | 58.61% | 2,718,328 | 58.06% | 2,693,080 | 57.51% | 2,671,546 | 57.36% | 2,561,472 | 56.34% | 2,444,857 | 54.78% | 2,477,638 | 55.36% | 2,548,350 | 56.08% | 2,911,443 | 59.15% | 2,617,882 | 56.53% | 2,540,501 | 55.6% | 2,507,017 | 55.06% | 2,415,424 | 54.14% | 2,354,423 | 53.28% | 2,295,373 | 52.76% | 2,196,852 | 51.59% | 2,216,233 | 51.92% |
非流動資產
怡華(1456) 截至2024年第2季「非流動資產」總計約為NT$24.27億元，相較上一季減少約NT$-6,338萬元、相較去年年末減少約NT$-6,849萬元
怡華(1456) 2024年第2季財報顯示公司「非流動資產」總計約NT$24.27億元、約佔整體資產的19.65%。
對比上一季
上一季非流動資產總計約NT$24.91億元、約佔整體資產的21.02%。今年第2季相較上一季減少約NT$-6,338萬元。
對比去年年末
去年年末非流動資產則為NT$24.96億元、約佔整體資產的20.89%。今年第2季相較去年年末減少約NT$-6,849萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,427,312 | 19.65% | 2,490,693 | 21.02% | 2,495,800 | 20.89% | 2,488,845 | 20.62% | 2,670,623 | 21.5% | 2,569,932 | 23.49% | 2,563,952 | 23.69% | 2,516,258 | 28.43% | 2,522,178 | 31.33% | 2,495,121 | 35% | 2,490,678 | 34.95% | 2,488,218 | 37.29% | 2,242,750 | 35.33% | 2,219,541 | 33.65% | 2,222,355 | 33.11% | 2,072,692 | 30.84% | 2,068,878 | 37.41% | 1,964,982 | 37.41% | 1,958,566 | 38.33% | 1,997,224 | 38.9% | 2,003,224 | 39.84% | 2,011,630 | 39.81% | 2,005,205 | 39.82% | 1,953,367 | 41.39% | 1,963,608 | 41.94% | 1,989,751 | 42.49% | 1,985,577 | 42.64% | 1,984,830 | 43.66% | 2,018,364 | 45.22% | 1,997,971 | 44.64% | 1,996,030 | 43.92% | 2,010,310 | 40.85% | 2,012,841 | 43.47% | 2,028,340 | 44.4% | 2,046,176 | 44.94% | 2,046,196 | 45.86% | 2,064,270 | 46.72% | 2,055,490 | 47.24% | 2,061,056 | 48.41% | 2,051,971 | 48.08% |
流動負債
怡華(1456) 截至2024年第2季「流動負債」總計約為NT$80.15億元，相較上一季增加約NT$3.56億元、相較去年年末增加約NT$3.48億元
怡華(1456) 2024年第2季財報顯示公司「流動負債」總計約NT$80.15億元、約佔整體資產的64.87%。
對比上一季
上一季流動負債總計約NT$76.59億元、約佔整體資產的64.63%。今年第2季相較上一季增加約NT$3.56億元。
對比去年年末
去年年末流動負債則為NT$76.66億元、約佔整體資產的64.18%。今年第2季相較去年年末增加約NT$3.48億元。
| 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 | % | |
| 流動負債 | 8,014,664 | 64.87% | 7,659,020 | 64.63% | 7,666,198 | 64.18% | 7,757,911 | 64.27% | 7,768,925 | 62.55% | 7,006,856 | 64.03% | 6,801,132 | 62.84% | 4,853,377 | 54.84% | 3,998,403 | 49.66% | 2,902,411 | 40.71% | 3,049,030 | 42.79% | 2,570,190 | 38.52% | 2,517,149 | 39.65% | 2,856,364 | 43.3% | 3,069,111 | 45.73% | 3,142,478 | 46.76% | 1,917,833 | 34.68% | 1,929,937 | 36.75% | 1,876,558 | 36.73% | 1,948,927 | 37.96% | 1,836,068 | 36.51% | 1,822,745 | 36.08% | 1,806,616 | 35.87% | 1,869,598 | 39.61% | 1,817,891 | 38.83% | 1,769,741 | 37.79% | 1,737,297 | 37.3% | 1,644,627 | 36.18% | 1,544,077 | 34.6% | 1,234,155 | 27.58% | 1,264,408 | 27.82% | 1,836,428 | 37.31% | 1,535,100 | 33.15% | 1,652,961 | 36.18% | 3,150,845 | 69.2% | 3,193,830 | 71.58% | 3,228,573 | 73.07% | 1,654,860 | 38.04% | 1,568,094 | 36.83% | 1,584,674 | 37.13% |
非流動負債
怡華(1456) 截至2024年第2季「非流動負債」總計約為NT$29.12億元，相較上一季增加約NT$1.91億元、相較去年年末增加約NT$1.65億元
怡華(1456) 2024年第2季財報顯示公司「非流動負債」總計約NT$29.12億元、約佔整體資產的23.57%。
對比上一季
上一季非流動負債總計約NT$27.21億元、約佔整體資產的22.96%。今年第2季相較上一季增加約NT$1.91億元。
對比去年年末
去年年末非流動負債則為NT$27.47億元、約佔整體資產的23%。今年第2季相較去年年末增加約NT$1.65億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,912,084 | 23.57% | 2,721,074 | 22.96% | 2,747,048 | 23% | 2,733,342 | 22.64% | 3,060,714 | 24.64% | 2,467,112 | 22.55% | 2,495,005 | 23.05% | 2,496,795 | 28.21% | 2,524,731 | 31.36% | 2,523,480 | 35.4% | 2,333,859 | 32.75% | 2,480,927 | 37.18% | 2,210,393 | 34.82% | 2,331,835 | 35.35% | 2,354,423 | 35.08% | 2,392,816 | 35.61% | 2,414,999 | 43.67% | 2,110,202 | 40.18% | 2,013,423 | 39.41% | 2,034,383 | 39.62% | 2,034,020 | 40.45% | 2,071,404 | 41% | 2,063,754 | 40.98% | 1,718,415 | 36.41% | 1,727,054 | 36.89% | 1,735,692 | 37.07% | 1,744,330 | 37.46% | 1,787,217 | 39.31% | 1,786,414 | 40.03% | 2,111,867 | 47.19% | 2,154,608 | 47.41% | 2,030,545 | 41.26% | 2,043,217 | 44.12% | 1,853,582 | 40.57% | 305,028 | 6.7% | 329,476 | 7.38% | 228,561 | 5.17% | 1,746,354 | 40.14% | 1,721,023 | 40.42% | 1,729,180 | 40.51% |
權益
怡華(1456) 截至2024年第2季「權益」總計約為NT$14.29億元，相較上一季減少約NT$-4,169萬元、相較去年年末減少約NT$-1.03億元
怡華(1456) 2024年第2季財報顯示公司「權益」總計約NT$14.29億元、約佔整體資產的11.57%。
對比上一季
上一季權益總計約NT$14.71億元、約佔整體資產的12.41%。今年第2季相較上一季減少約NT$-4,169萬元。
對比去年年末
去年年末權益則為NT$15.32億元、約佔整體資產的12.83%。今年第2季相較去年年末減少約NT$-1.03億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,428,970 | 11.57% | 1,470,662 | 12.41% | 1,532,458 | 12.83% | 1,580,006 | 13.09% | 1,591,222 | 12.81% | 1,468,355 | 13.42% | 1,527,311 | 14.11% | 1,500,271 | 16.95% | 1,528,317 | 18.98% | 1,702,729 | 23.89% | 1,742,677 | 24.46% | 1,621,594 | 24.3% | 1,620,942 | 25.53% | 1,408,046 | 21.35% | 1,288,189 | 19.19% | 1,185,106 | 17.63% | 1,197,008 | 21.65% | 1,211,916 | 23.08% | 1,219,381 | 23.87% | 1,151,513 | 22.43% | 1,158,322 | 23.04% | 1,158,501 | 22.93% | 1,165,710 | 23.15% | 1,131,871 | 23.98% | 1,136,991 | 24.28% | 1,177,398 | 25.14% | 1,175,496 | 25.24% | 1,114,458 | 24.51% | 1,132,730 | 25.38% | 1,129,587 | 25.24% | 1,125,364 | 24.76% | 1,054,780 | 21.43% | 1,052,406 | 22.73% | 1,062,298 | 23.25% | 1,097,320 | 24.1% | 938,314 | 21.03% | 961,559 | 21.76% | 949,649 | 21.83% | 968,791 | 22.75% | 954,350 | 22.36% |
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