1456
18.05
TWD+0.15 (0.84%)
2024.11.21收盤
怡華－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 | 120,258 | 0.99% | 310,880 | 2.58% | 84,679 | 0.96% | 553,282 | 8.29% | 99,152 | 1.48% | 14,569 | 0.28% | 46,478 | 0.98% | 16,219 | 0.36% | 10,501 | 0.21% | 7,938 | 0.18% | 34,265 | 0.8% | 38,568 | 1.39% | 25,456 | 1.13% |
| 透過損益按公允價值衡量之金融資產－流動 | 3,433 | 0.03% | 3,324 | 0.03% | 3,725 | 0.04% | 4,756 | 0.07% | 0 | 0% | 0 | 0% | ||||||||||||||
| 應收票據淨額 | 3,126 | 0.03% | 5,794 | 0.05% | 2,961 | 0.03% | 1,607 | 0.02% | 7,833 | 0.12% | 9,341 | 0.18% | 2,600 | 0.06% | 14,232 | 0.31% | 37,276 | 0.76% | 0 | 0% | 52 | 0% | 71 | 0% | 31,606 | 1.41% |
| 應收帳款淨額 | 18,289 | 0.15% | 38,012 | 0.31% | 51,951 | 0.59% | 91,759 | 1.38% | 97,369 | 1.45% | 144,952 | 2.82% | 172,820 | 3.66% | 164,049 | 3.61% | 176,407 | 3.58% | 0 | 0% | 0 | 0% | 2,951 | 0.11% | 86,014 | 3.83% |
| 其他應收款 | 30,647 | 0.25% | 25,455 | 0.21% | 9,128 | 0.1% | 10,031 | 0.15% | 7,669 | 0.11% | 18,898 | 0.37% | 41,261 | 0.87% | ||||||||||||
| 存貨 | 9,242,460 | 75.91% | 8,875,616 | 73.53% | 6,040,657 | 68.25% | 3,416,581 | 51.2% | 4,243,706 | 63.15% | 2,793,266 | 54.4% | 2,434,017 | 51.57% | 2,289,204 | 50.35% | 2,650,465 | 53.85% | 2,128,079 | 47.7% | 1,870,379 | 43.82% | 1,021,074 | 36.71% | 426,158 | 18.95% |
| 存貨－製造業 | 1,157 | 0.01% | 1,484 | 0.01% | 2,143 | 0.02% | 1,617 | 0.02% | 291 | 0% | 293 | 0.01% | 304 | 0.01% | 310 | 0.01% | 2,272 | 0.05% | 3,225 | 0.08% | 116,005 | 4.17% | 426,158 | 18.95% | ||
| 存貨（建設業適用） | 9,241,303 | 75.9% | 8,874,132 | 73.51% | 6,038,514 | 68.23% | 3,414,964 | 51.18% | 4,243,415 | 63.14% | 2,792,973 | 54.39% | 2,433,713 | 51.56% | ||||||||||||
| 其他流動資產 | 337,795 | 2.77% | 323,333 | 2.68% | 141,084 | 1.59% | 106,477 | 1.6% | 191,979 | 2.86% | 156,573 | 3.05% | 69,341 | 1.47% | 28,772 | 0.63% | 24,910 | 0.51% | 33,056 | 0.74% | 17,668 | 0.41% | 26,949 | 0.97% | 3,689 | 0.16% |
| 其他金融資產－流動 | 238,068 | 1.96% | 248,520 | 2.06% | 61,978 | 0.7% | 25,074 | 0.38% | 46,173 | 0.69% | 40,174 | 0.78% | 19,212 | 0.41% | 15,620 | 0.34% | 21,741 | 0.49% | 13,251 | 0.31% | 0 | 0% | 0 | 0% | ||
| 其他流動資產－其他 | 49,081 | 0.4% | 70,121 | 0.58% | 55,840 | 0.63% | 52,724 | 0.79% | 70,409 | 1.05% | 28,986 | 0.56% | 12,507 | 0.26% | 13,152 | 0.29% | 11,315 | 0.25% | 4,417 | 0.1% | 26,949 | 0.97% | 3,689 | 0.16% | ||
| 取得合約之增額成本－流動 | 50,646 | 0.42% | 4,692 | 0.04% | 23,266 | 0.26% | 28,679 | 0.43% | 75,397 | 1.12% | 87,413 | 1.7% | 37,622 | 0.8% | ||||||||||||
| 流動資產合計 | 9,756,008 | 80.12% | 9,582,414 | 79.38% | 6,334,185 | 71.57% | 4,184,493 | 62.71% | 4,647,708 | 69.16% | 3,137,599 | 61.1% | 2,766,517 | 58.61% | 2,561,472 | 56.34% | 2,911,443 | 59.15% | 2,415,424 | 54.14% | 2,216,233 | 51.92% | 1,395,262 | 50.16% | 767,468 | 34.13% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 53,220 | 0.44% | 69,965 | 0.58% | 65,987 | 0.75% | 37,886 | 0.57% | 0 | 0% | 25,930 | 0.58% | 26,471 | 0.62% | 29,970 | 1.08% | 31,185 | 1.39% | ||||||||
| 不動產、廠房及設備 | 54,051 | 0.44% | 65,222 | 0.54% | 62,777 | 0.71% | 68,199 | 1.02% | 71,726 | 1.07% | 59,595 | 1.16% | 65,171 | 1.38% | 81,692 | 1.8% | 109,502 | 2.22% | 145,399 | 3.26% | 181,549 | 4.25% | 38,338 | 1.38% | 1,292,659 | 57.49% |
| 使用權資產 | 13,160 | 0.11% | 10,942 | 0.09% | 4,420 | 0.05% | 8,477 | 0.13% | 7,696 | 0.11% | 8,780 | 0.17% | ||||||||||||||
| 投資性不動產淨額 | 2,250,100 | 18.48% | 2,232,100 | 18.49% | 2,181,400 | 24.65% | 2,037,600 | 30.54% | 1,880,000 | 27.97% | 1,866,000 | 36.34% | 1,814,000 | 38.43% | 1,814,000 | 39.9% | 1,812,500 | 36.83% | 1,785,000 | 40.01% | 1,785,600 | 41.83% | 1,250,460 | 44.96% | 48,984 | 2.18% |
| 其他非流動資產 | 49,719 | 0.41% | 110,616 | 0.92% | 201,674 | 2.28% | 336,056 | 5.04% | 113,270 | 1.69% | 6,109 | 0.12% | 7,885 | 0.17% | ||||||||||||
| 淨確定福利資產-非流動 | 0 | 0% | 5,756 | 0.05% | 5,054 | 0.06% | 4,972 | 0.07% | 4,228 | 0.06% | 2,992 | 0.06% | 3,705 | 0.08% | ||||||||||||
| 其他金融資產－非流動 | 45,855 | 0.38% | 101,061 | 0.84% | 191,629 | 2.17% | 161,263 | 2.42% | 100,627 | 1.5% | 0 | 0% | 16,000 | 0.37% | ||||||||||||
| 其他非流動資產－其他 | 3,864 | 0.03% | 3,799 | 0.03% | 4,991 | 0.06% | 4,471 | 0.07% | 8,415 | 0.13% | 3,117 | 0.06% | 4,180 | 0.09% | 3,865 | 0.09% | 101 | 0% | 1,221 | 0.03% | ||||||
| 非流動資產合計 | 2,420,250 | 19.88% | 2,488,845 | 20.62% | 2,516,258 | 28.43% | 2,488,218 | 37.29% | 2,072,692 | 30.84% | 1,997,224 | 38.9% | 1,953,367 | 41.39% | 1,984,830 | 43.66% | 2,010,310 | 40.85% | 2,046,196 | 45.86% | 2,051,971 | 48.08% | 1,386,311 | 49.84% | 1,480,887 | 65.87% |
| 資產總計 | 12,176,258 | 100% | 12,071,259 | 100% | 8,850,443 | 100% | 6,672,711 | 100% | 6,720,400 | 100% | 5,134,823 | 100% | 4,719,884 | 100% | 4,546,302 | 100% | 4,921,753 | 100% | 4,461,620 | 100% | 4,268,204 | 100% | 2,781,573 | 100% | 2,248,355 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 6,942,071 | 57.01% | 7,140,490 | 59.15% | 4,526,899 | 51.15% | 2,160,362 | 32.38% | 2,715,298 | 40.4% | 1,538,868 | 29.97% | 1,486,714 | 31.5% | 1,401,204 | 30.82% | 1,230,921 | 25.01% | 1,157,084 | 25.93% | 1,024,999 | 24.01% | 917,622 | 32.99% | 975,352 | 43.38% |
| 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 | 178,459 | 1.47% | 24,532 | 0.2% | 87,297 | 0.99% | 61,079 | 0.92% | 187,916 | 2.8% | 168,860 | 3.29% | 78,815 | 1.67% | ||||||||||||
| 應付票據 | 5,581 | 0.05% | 5,478 | 0.05% | 4,841 | 0.05% | 8,879 | 0.13% | 5,011 | 0.07% | 8,225 | 0.16% | 6,927 | 0.15% | 17,497 | 0.38% | 5,361 | 0.11% | 8,774 | 0.2% | 42,715 | 1% | 8,700 | 0.31% | 104,123 | 4.63% |
| 應付帳款 | 62,528 | 0.51% | 53,878 | 0.45% | 55,032 | 0.62% | 1,810 | 0.03% | 2,074 | 0.03% | 904 | 0.02% | 672 | 0.01% | 929 | 0.02% | 5,474 | 0.11% | 42,395 | 0.95% | 3,058 | 0.07% | 21,457 | 0.77% | 33,107 | 1.47% |
| 應付帳款－關係人 | 79,311 | 0.65% | 0 | 0% | 0 | 0% | 61,600 | 1.2% | 49,400 | 1.05% | 10,138 | 0.22% | 209,317 | 4.25% | 0 | 0% | 0 | 0% | 44,814 | 1.99% | ||||||
| 其他應付款 | 90,376 | 0.74% | 77,927 | 0.65% | 82,620 | 0.93% | 90,584 | 1.36% | 57,988 | 0.86% | 54,860 | 1.07% | 63,019 | 1.34% | ||||||||||||
| 其他應付款項－關係人 | 208,493 | 1.71% | 85,025 | 0.7% | 17,733 | 0.2% | 20,972 | 0.31% | 38,416 | 0.57% | 68,457 | 1.33% | 132,604 | 2.81% | 40,027 | 0.88% | 68,553 | 1.39% | 169,909 | 3.81% | 170,333 | 3.99% | 112,637 | 4.05% | 1,799 | 0.08% |
| 租賃負債－流動 | 4,321 | 0.04% | 3,088 | 0.03% | 3,637 | 0.04% | 4,429 | 0.07% | 3,004 | 0.04% | 3,364 | 0.07% | ||||||||||||||
| 其他流動負債 | 304,378 | 2.5% | 367,493 | 3.04% | 69,085 | 0.78% | 222,075 | 3.33% | 132,771 | 1.98% | 43,789 | 0.85% | 47,945 | 1.02% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 294,280 | 2.42% | 359,280 | 2.98% | 59,280 | 0.67% | 208,498 | 3.12% | 119,672 | 1.78% | 31,800 | 0.62% | 39,000 | 0.83% | 39,000 | 0.86% | 33,000 | 0.67% | 1,505,687 | 33.75% | 145,148 | 3.4% | 229,290 | 8.24% | 594,192 | 26.43% |
| 一年或一營業週期內到期或執行賣回權公司債 | 200,000 | 1.64% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 94,280 | 0.77% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 10,098 | 0.08% | 8,213 | 0.07% | 9,805 | 0.11% | 13,577 | 0.2% | 13,099 | 0.19% | 11,989 | 0.23% | 8,945 | 0.19% | 7,409 | 0.16% | 26,250 | 0.53% | 101,773 | 2.28% | 10,970 | 0.26% | 12,522 | 0.45% | 18,942 | 0.84% |
| 流動負債合計 | 7,909,518 | 64.96% | 7,757,911 | 64.27% | 4,853,377 | 54.84% | 2,570,190 | 38.52% | 3,142,478 | 46.76% | 1,948,927 | 37.96% | 1,869,598 | 39.61% | 1,644,627 | 36.18% | 1,836,428 | 37.31% | 3,193,830 | 71.58% | 1,584,674 | 37.13% | 1,442,651 | 51.86% | 1,890,572 | 84.09% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 978,461 | 8.04% | 783,612 | 6.49% | 496,115 | 5.61% | 493,895 | 7.4% | 200,000 | 2.98% | ||||||||||||||||
| 長期借款 | 1,714,387 | 14.08% | 1,805,785 | 14.96% | 1,862,184 | 21.04% | 1,847,590 | 27.69% | 2,052,680 | 30.54% | 1,888,178 | 36.77% | 1,581,932 | 33.52% | 1,616,486 | 35.56% | 1,847,039 | 37.53% | 105,600 | 2.37% | 1,472,729 | 34.5% | 964,622 | 34.68% | 0 | 0% |
| 遞延所得稅負債 | 139,199 | 1.14% | 129,152 | 1.07% | 131,774 | 1.49% | 135,135 | 2.03% | 135,229 | 2.01% | 140,697 | 2.74% | 136,483 | 2.89% | 143,344 | 3.15% | 141,654 | 2.88% | 141,648 | 3.17% | 141,773 | 3.32% | 144,103 | 5.18% | 147,558 | 6.56% |
| 租賃負債－非流動 | 9,036 | 0.07% | 7,917 | 0.07% | 939 | 0.01% | 4,252 | 0.06% | 4,857 | 0.07% | 5,508 | 0.11% | ||||||||||||||
| 其他非流動負債 | 11,884 | 0.1% | 6,876 | 0.06% | 5,783 | 0.07% | 55 | 0% | 50 | 0% | 0 | 0% | ||||||||||||||
| 其他非流動負債－其他 | 11,884 | 0.1% | 6,876 | 0.06% | 5,783 | 0.07% | 55 | 0% | 0 | 0% | 7 | 0% | 12,750 | 0.3% | ||||||||||||
| 非流動負債合計 | 2,852,967 | 23.43% | 2,733,342 | 22.64% | 2,496,795 | 28.21% | 2,480,927 | 37.18% | 2,392,816 | 35.61% | 2,034,383 | 39.62% | 1,718,415 | 36.41% | 1,787,217 | 39.31% | 2,030,545 | 41.26% | 329,476 | 7.38% | 1,729,180 | 40.51% | 1,249,151 | 44.91% | 311,588 | 13.86% |
| 負債總計 | 10,762,485 | 88.39% | 10,491,253 | 86.91% | 7,350,172 | 83.05% | 5,051,117 | 75.7% | 5,535,294 | 82.37% | 3,983,310 | 77.57% | 3,588,013 | 76.02% | 3,431,844 | 75.49% | 3,866,973 | 78.57% | 3,523,306 | 78.97% | 3,313,854 | 77.64% | 2,691,802 | 96.77% | 2,202,160 | 97.95% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 937,200 | 7.7% | 937,200 | 7.76% | 937,200 | 10.59% | 937,200 | 14.05% | 937,200 | 13.95% | 937,200 | 18.25% | 937,200 | 19.86% | 937,200 | 20.61% | 937,200 | 19.04% | 2,130,000 | 47.74% | 2,130,000 | 49.9% | 4,075,000 | 146.5% | 1,675,000 | 74.5% |
| 股本合計 | 937,200 | 7.7% | 937,200 | 7.76% | 937,200 | 10.59% | 937,200 | 14.05% | 937,200 | 13.95% | 937,200 | 18.25% | 937,200 | 19.86% | 937,200 | 20.61% | 937,200 | 19.04% | 2,130,000 | 47.74% | 2,130,000 | 49.9% | 4,075,000 | 146.5% | 1,675,000 | 74.5% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 18,377 | 0.15% | 18,377 | 0.15% | 18,377 | 0.21% | 18,377 | 0.28% | 18,377 | 0.27% | 18,377 | 0.36% | 18,377 | 0.39% | 18,377 | 0.4% | 18,377 | 0.37% | 23,093 | 0.52% | 21,702 | 0.51% | 18,656 | 0.67% | 18,488 | 0.82% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 74,555 | 0.61% | 74,040 | 0.61% | 74,040 | 0.84% | 28,591 | 0.43% | 22,767 | 0.34% | 20,201 | 0.39% | 18,966 | 0.4% | ||||||||||||
| 特別盈餘公積 | 400,533 | 3.29% | 382,533 | 3.17% | 407,511 | 4.6% | 254,824 | 3.82% | 157,690 | 2.35% | 1,120,574 | 21.82% | 95,123 | 2.02% | 95,123 | 2.09% | 93,623 | 1.9% | 2,172 | 0.05% | 2,172 | 0.05% | 2,172 | 0.08% | 2,172 | 0.1% |
| 未分配盈餘（或待彌補虧損） | (16,892) | -0.14% | 167,856 | 1.39% | 63,143 | 0.71% | 382,602 | 5.73% | 49,072 | 0.73% | 38,870 | 0.76% | 1,036,343 | 21.96% | 18,430 | 0.41% | (33,027) | -0.67% | (1,263,113) | -28.31% | (1,199,509) | -28.1% | (3,051,364) | -109.7% | (724,331) | -32.22% |
| 保留盈餘合計 | 458,196 | 3.76% | 624,429 | 5.17% | 544,694 | 6.15% | 666,017 | 9.98% | 229,529 | 3.42% | 1,179,645 | 22.97% | 1,150,432 | 24.37% | 128,674 | 2.83% | 70,999 | 1.44% | (1,260,941) | -28.26% | (1,197,337) | -28.05% | (3,049,192) | -109.62% | (722,159) | -32.12% |
| 歸屬於母公司業主之權益合計 | 1,413,773 | 11.61% | 1,580,006 | 13.09% | 1,500,271 | 16.95% | 1,621,594 | 24.3% | 1,185,106 | 17.63% | 1,054,780 | 21.43% | 938,314 | 21.03% | 954,350 | 22.36% | 89,771 | 3.23% | 46,195 | 2.05% | ||||||
| 權益總額 | 1,413,773 | 11.61% | 1,580,006 | 13.09% | 1,500,271 | 16.95% | 1,621,594 | 24.3% | 1,185,106 | 17.63% | 1,151,513 | 22.43% | 1,131,871 | 23.98% | 1,114,458 | 24.51% | 1,054,780 | 21.43% | 938,314 | 21.03% | 954,350 | 22.36% | 89,771 | 3.23% | 46,195 | 2.05% |
| 負債及權益總計 | 12,176,258 | 100% | 12,071,259 | 100% | 8,850,443 | 100% | 6,672,711 | 100% | 6,720,400 | 100% | 5,134,823 | 100% | 4,719,884 | 100% | 4,546,302 | 100% | 4,921,753 | 100% | 4,461,620 | 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3季「資產總額」總計約為NT$122億元，相較上一季減少約NT$-1.79億元、相較去年年末增加約NT$2.31億元
怡華(1456) 2024年第3季財報顯示公司「資產總額」約NT$122億元；負債總額約NT$108億元、為資產總額的88.39%；權益總額約NT$14.14億元、為資產總額的11.61%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$14.29億元、為資產總額的11.57%。
今年第3季相較上一季「資產總額」增加約NT$-1.79億元。
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3季相較去年年末「資產總額」增加約NT$2.31億元。
| 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 | 12,176,258 | 100% | 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% |
| 負債總額 | 10,762,485 | 88.39% | 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% |
| 權益總額 | 1,413,773 | 11.61% | 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% |
流動資產
怡華(1456) 截至2024年第3季「流動資產」總計約為NT$97.56億元，相較上一季減少約NT$-1.72億元、相較去年年末增加約NT$3.06億元
怡華(1456) 2024年第3季財報顯示公司「流動資產」總計約NT$97.56億元、約佔整體資產的80.12%。
對比上一季
上一季流動資產總計約NT$99.28億元、約佔整體資產的80.35%。今年第3季相較上一季減少約NT$-1.72億元。
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3季相較去年年末增加約NT$3.06億元。
| 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 | 9,756,008 | 80.12% | 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% |
非流動資產
怡華(1456) 截至2024年第3季「非流動資產」總計約為NT$24.2億元，相較上一季減少約NT$-706萬元、相較去年年末減少約NT$-7,555萬元
怡華(1456) 2024年第3季財報顯示公司「非流動資產」總計約NT$24.2億元、約佔整體資產的19.88%。
對比上一季
上一季非流動資產總計約NT$24.27億元、約佔整體資產的19.65%。今年第3季相較上一季減少約NT$-706萬元。
對比去年年末
去年年末非流動資產則為NT$24.96億元、約佔整體資產的20.89%。今年第3季相較去年年末減少約NT$-7,555萬元。
| 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 | 2,420,250 | 19.88% | 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% |
流動負債
怡華(1456) 截至2024年第3季「流動負債」總計約為NT$79.1億元，相較上一季減少約NT$-1.05億元、相較去年年末增加約NT$2.43億元
怡華(1456) 2024年第3季財報顯示公司「流動負債」總計約NT$79.1億元、約佔整體資產的64.96%。
對比上一季
上一季流動負債總計約NT$80.15億元、約佔整體資產的64.87%。今年第3季相較上一季減少約NT$-1.05億元。
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3季相較去年年末增加約NT$2.43億元。
| 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 | % | |
| 流動負債 | 7,909,518 | 64.96% | 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% |
非流動負債
怡華(1456) 截至2024年第3季「非流動負債」總計約為NT$28.53億元，相較上一季減少約NT$-5,912萬元、相較去年年末增加約NT$1.06億元
怡華(1456) 2024年第3季財報顯示公司「非流動負債」總計約NT$28.53億元、約佔整體資產的23.43%。
對比上一季
上一季非流動負債總計約NT$29.12億元、約佔整體資產的23.57%。今年第3季相較上一季減少約NT$-5,912萬元。
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3季相較去年年末增加約NT$1.06億元。
| 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 | 2,852,967 | 23.43% | 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% |
權益
怡華(1456) 截至2024年第3季「權益」總計約為NT$14.14億元，相較上一季減少約NT$-1,520萬元、相較去年年末減少約NT$-1.19億元
怡華(1456) 2024年第3季財報顯示公司「權益」總計約NT$14.14億元、約佔整體資產的11.61%。
對比上一季
上一季權益總計約NT$14.29億元、約佔整體資產的11.57%。今年第3季相較上一季減少約NT$-1,520萬元。
對比去年年末
去年年末權益則為NT$15.32億元、約佔整體資產的12.83%。今年第3季相較去年年末減少約NT$-1.19億元。
| 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 | % | |
| 權益 | 1,413,773 | 11.61% | 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% |
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