1468
14.45
TWD+0.15 (1.05%)
2024.10.18收盤
昶和－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 | 386,592 | 12.7% | 311,356 | 10.47% | 309,878 | 10.2% | 338,722 | 12.2% | 529,626 | 19.17% | 509,724 | 19.71% | 308,659 | 12.21% | 260,691 | 10.67% | 258,845 | 10.39% | 220,281 | 8.8% | 43,924 | 1.81% | 170,505 | 6.76% | 252,911 | 9.22% |
| 透過損益按公允價值衡量之金融資產－流動 | 33,728 | 1.11% | 11,276 | 0.38% | 4,156 | 0.14% | ||||||||||||||||||||
| 應收帳款淨額 | 108,690 | 3.57% | 67,405 | 2.27% | 71,316 | 2.35% | 61,964 | 2.23% | 39,184 | 1.42% | 69,305 | 2.68% | 92,377 | 3.66% | 70,273 | 2.88% | 55,684 | 2.23% | 61,962 | 2.47% | 96,741 | 3.98% | 90,329 | 3.58% | 99,989 | 3.64% |
| 應收帳款－關係人淨額 | 8,273 | 0.27% | 7,762 | 0.26% | 8,067 | 0.27% | 2,505 | 0.09% | 18,539 | 0.67% | 12,285 | 0.47% | 21,763 | 0.86% | 34,412 | 1.41% | 8,366 | 0.34% | 38,001 | 1.52% | 20,938 | 0.86% | 7,393 | 0.29% | 3,727 | 0.14% |
| 其他應收款 | 23,335 | 0.77% | 19,980 | 0.67% | 30,134 | 0.99% | 17,422 | 0.63% | 91,196 | 3.3% | 5,426 | 0.21% | 6,230 | 0.25% | ||||||||||||
| 存貨 | 971,397 | 31.9% | 997,750 | 33.54% | 1,194,880 | 39.32% | 652,715 | 23.52% | 704,471 | 25.49% | 799,390 | 30.9% | 797,100 | 31.54% | 790,220 | 32.35% | 806,125 | 32.35% | 846,336 | 33.8% | 915,565 | 37.67% | 869,582 | 34.45% | 937,393 | 34.16% |
| 存貨－製造業 | 971,397 | 31.9% | 997,750 | 33.54% | 1,194,880 | 39.32% | 652,715 | 23.52% | ||||||||||||||||||
| 其他流動資產 | 282,862 | 9.29% | 353,081 | 11.87% | 215,117 | 7.08% | 376,277 | 13.56% | 105,264 | 3.81% | 23,922 | 0.92% | 146,104 | 5.78% | 109,939 | 4.5% | 93,282 | 3.74% | 71,002 | 2.84% | 67,445 | 2.77% | 71,575 | 2.84% | 77,844 | 2.84% |
| 其他金融資產－流動 | 282,862 | 9.29% | 376,277 | 13.56% | ||||||||||||||||||||||
| 流動資產合計 | 1,814,877 | 59.6% | 1,768,610 | 59.45% | 1,833,548 | 60.34% | 1,449,605 | 52.22% | 1,498,959 | 54.25% | 1,469,554 | 56.81% | 1,390,809 | 55.04% | 1,290,332 | 52.82% | 1,263,160 | 50.7% | 1,262,688 | 50.42% | 1,178,833 | 48.5% | 1,237,005 | 49.01% | 1,420,201 | 51.76% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 47,734 | 1.57% | 0 | 0% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 25,295 | 0.83% | 37,415 | 1.26% | 40,796 | 1.34% | 71,647 | 2.58% | 107,003 | 3.87% | 42,408 | 1.64% | 15,797 | 0.63% | ||||||||||||
| 採用權益法之投資 | 13,866 | 0.46% | 13,827 | 0.46% | 34,369 | 1.13% | 93,914 | 3.38% | 93,728 | 3.39% | 48,225 | 1.86% | 56,821 | 2.25% | 66,672 | 2.73% | 68,138 | 2.73% | 68,644 | 2.74% | 40,916 | 1.68% | 41,583 | 1.65% | 12,994 | 0.47% |
| 不動產、廠房及設備 | 697,777 | 22.92% | 693,275 | 23.3% | 680,819 | 22.41% | 742,771 | 26.76% | 818,802 | 29.63% | 531,842 | 20.56% | 542,785 | 21.48% | 571,841 | 23.41% | 933,688 | 37.47% | 1,003,079 | 40.06% | 1,027,803 | 42.29% | 1,102,202 | 43.67% | 1,157,689 | 42.19% |
| 使用權資產 | 20,611 | 0.68% | 20,111 | 0.68% | 27,975 | 0.92% | 35,839 | 1.29% | 43,811 | 1.59% | 51,111 | 1.98% | ||||||||||||||
| 投資性不動產淨額 | 250,836 | 8.24% | 256,713 | 8.63% | 246,782 | 8.12% | 164,097 | 5.91% | 99,188 | 3.59% | 318,613 | 12.32% | 323,182 | 12.79% | 306,812 | 12.56% | 25,921 | 1.04% | 26,263 | 1.05% | 26,605 | 1.09% | 4,151 | 0.16% | 4,321 | 0.16% |
| 無形資產 | 8,093 | 0.27% | 8,503 | 0.29% | 9,668 | 0.32% | 15,408 | 0.56% | 6,244 | 0.23% | 6,747 | 0.26% | 64,776 | 2.56% | 64,618 | 2.64% | 7,968 | 0.32% | 9,036 | 0.36% | 9,548 | 0.39% | 10,388 | 0.41% | 14,541 | 0.53% |
| 遞延所得稅資產 | 83,333 | 2.74% | 83,333 | 2.8% | 83,333 | 2.74% | 83,333 | 3% | 83,333 | 3.02% | 83,653 | 3.23% | 83,623 | 3.31% | 85,590 | 3.5% | 81,073 | 3.25% | 81,058 | 3.24% | 80,453 | 3.31% | 80,575 | 3.19% | 80,750 | 2.94% |
| 其他非流動資產 | 82,530 | 2.71% | 93,209 | 3.13% | 81,285 | 2.68% | 119,115 | 4.29% | 12,231 | 0.44% | 34,553 | 1.34% | 49,162 | 1.95% | ||||||||||||
| 其他非流動資產－其他 | 82,530 | 2.71% | 93,209 | 3.13% | 81,285 | 2.68% | 119,115 | 4.29% | 12,231 | 0.44% | 22,653 | 0.88% | 12,882 | 0.51% | 15,765 | 0.65% | 67,729 | 2.72% | 8,146 | 0.33% | 18,859 | 0.78% | 7,782 | 0.31% | 13,238 | 0.48% |
| 非流動資產合計 | 1,230,075 | 40.4% | 1,206,386 | 40.55% | 1,205,027 | 39.66% | 1,326,124 | 47.78% | 1,264,340 | 45.75% | 1,117,152 | 43.19% | 1,136,146 | 44.96% | 1,152,750 | 47.18% | 1,228,468 | 49.3% | 1,241,559 | 49.58% | 1,251,674 | 51.5% | 1,286,909 | 50.99% | 1,323,694 | 48.24% |
| 資產總計 | 3,044,952 | 100% | 2,974,996 | 100% | 3,038,575 | 100% | 2,775,729 | 100% | 2,763,299 | 100% | 2,586,706 | 100% | 2,526,955 | 100% | 2,443,082 | 100% | 2,491,628 | 100% | 2,504,247 | 100% | 2,430,507 | 100% | 2,523,914 | 100% | 2,743,895 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 675,726 | 22.19% | 1,116,584 | 37.53% | 611,000 | 20.11% | 300,753 | 10.84% | 476,620 | 17.25% | 292,255 | 11.3% | 467,998 | 18.52% | 389,921 | 15.96% | 352,711 | 14.16% | 259,720 | 10.37% | 330,809 | 13.61% | 367,071 | 14.54% | 408,487 | 14.89% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | ||||||||||||||||||||||||
| 合約負債－流動 | 115,949 | 3.81% | 205,806 | 6.92% | 290,519 | 9.56% | 132,577 | 4.78% | 96,303 | 3.49% | 66,339 | 2.56% | 20,507 | 0.81% | ||||||||||||
| 應付帳款 | 139,002 | 4.56% | 156,009 | 5.24% | 92,465 | 3.04% | 117,182 | 4.22% | 86,478 | 3.13% | 67,579 | 2.61% | 95,384 | 3.77% | 64,697 | 2.65% | 49,789 | 2% | 53,526 | 2.14% | 66,061 | 2.72% | 57,929 | 2.3% | 60,716 | 2.21% |
| 應付帳款－關係人 | 18,535 | 0.61% | 21,242 | 0.71% | 27,144 | 0.89% | 13,784 | 0.5% | 13,806 | 0.5% | 10,373 | 0.4% | 7,165 | 0.28% | 9,467 | 0.39% | 17,690 | 0.71% | 12,734 | 0.51% | 10,642 | 0.44% | 10,135 | 0.4% | 3,845 | 0.14% |
| 其他應付款 | 86,969 | 2.86% | 42,425 | 1.43% | 63,612 | 2.09% | 42,536 | 1.53% | 27,071 | 0.98% | 24,589 | 0.95% | 21,319 | 0.84% | ||||||||||||
| 其他應付款項－關係人 | 87,894 | 2.89% | 83,256 | 2.8% | 85,215 | 2.8% | 84,348 | 3.04% | 78,460 | 2.84% | 83,338 | 3.22% | 119,713 | 4.74% | 84,451 | 3.46% | 80,245 | 3.22% | 80,091 | 3.2% | 72,456 | 2.98% | 57,694 | 2.29% | 68,315 | 2.49% |
| 租賃負債－流動 | 99 | 0% | 98 | 0% | 6,801 | 0.22% | 8,037 | 0.29% | 7,903 | 0.29% | 6,880 | 0.27% | ||||||||||||||
| 其他流動負債 | 9,240 | 0.3% | 8,141 | 0.27% | 23,431 | 0.77% | 23,164 | 0.83% | 22,370 | 0.81% | 169,708 | 6.56% | 159,471 | 6.31% | ||||||||||||
| 其他流動負債－其他 | 9,240 | 0.3% | 8,141 | 0.27% | 7,831 | 0.26% | 7,564 | 0.27% | 6,770 | 0.24% | 7,816 | 0.3% | 4,972 | 0.2% | 23,796 | 0.97% | 21,126 | 0.85% | 26,465 | 1.06% | 74,518 | 3.07% | 50,177 | 1.99% | 24,082 | 0.88% |
| 流動負債合計 | 1,133,414 | 37.22% | 1,633,561 | 54.91% | 1,284,972 | 42.29% | 796,389 | 28.69% | 860,461 | 31.14% | 785,123 | 30.35% | 951,999 | 37.67% | 778,183 | 31.85% | 762,728 | 30.61% | 611,616 | 24.42% | 654,241 | 26.92% | 745,013 | 29.52% | 834,262 | 30.4% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 418,861 | 13.76% | 0 | 0% | 425,781 | 14.01% | 663,569 | 23.91% | 553,800 | 20.04% | 569,400 | 22.01% | 435,000 | 17.21% | 450,600 | 18.44% | 466,200 | 18.71% | 481,300 | 19.22% | 263,200 | 10.83% | 272,800 | 10.81% | 282,400 | 10.29% |
| 遞延所得稅負債 | 81,315 | 2.67% | 82,360 | 2.77% | 81,963 | 2.7% | 81,954 | 2.95% | 81,352 | 2.94% | 82,758 | 3.2% | 82,070 | 3.25% | 81,960 | 3.35% | 79,302 | 3.18% | 80,211 | 3.2% | 78,892 | 3.25% | 78,829 | 3.12% | 77,963 | 2.84% |
| 租賃負債－非流動 | 97 | 0% | 0 | 0% | 98 | 0% | 6,700 | 0.24% | 14,737 | 0.53% | 20,470 | 0.79% | ||||||||||||||
| 其他非流動負債 | 5,446 | 0.18% | 4,577 | 0.15% | 4,576 | 0.15% | 2,724 | 0.1% | 34,798 | 1.26% | 3,986 | 0.15% | 13,351 | 0.53% | ||||||||||||
| 存入保證金 | 5,446 | 0.18% | 4,577 | 0.15% | 4,576 | 0.15% | 2,724 | 0.1% | ||||||||||||||||||
| 非流動負債合計 | 505,719 | 16.61% | 86,937 | 2.92% | 512,418 | 16.86% | 754,947 | 27.2% | 684,687 | 24.78% | 676,614 | 26.16% | 530,421 | 20.99% | 565,764 | 23.16% | 548,294 | 22.01% | 680,682 | 27.18% | 501,872 | 20.65% | 453,239 | 17.96% | 415,285 | 15.13% |
| 負債總計 | 1,639,133 | 53.83% | 1,720,498 | 57.83% | 1,797,390 | 59.15% | 1,551,336 | 55.89% | 1,545,148 | 55.92% | 1,461,737 | 56.51% | 1,482,420 | 58.66% | 1,343,947 | 55.01% | 1,311,022 | 52.62% | 1,292,298 | 51.6% | 1,156,113 | 47.57% | 1,198,252 | 47.48% | 1,249,547 | 45.54% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,604,053 | 52.68% | 1,604,053 | 53.92% | 1,604,053 | 52.79% | 1,604,053 | 57.79% | 1,604,053 | 58.05% | 1,604,053 | 62.01% | 1,604,053 | 63.48% | 1,604,053 | 65.66% | 1,604,053 | 64.38% | 1,604,053 | 64.05% | 1,604,053 | 66% | 1,604,053 | 63.55% | 1,604,053 | 58.46% |
| 股本合計 | 1,604,053 | 52.68% | 1,604,053 | 53.92% | 1,604,053 | 52.79% | 1,604,053 | 57.79% | 1,604,053 | 58.05% | 1,604,053 | 62.01% | 1,604,053 | 63.48% | 1,604,053 | 65.66% | 1,604,053 | 64.38% | 1,604,053 | 64.05% | 1,604,053 | 66% | 1,604,053 | 63.55% | 1,604,053 | 58.46% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 26,753 | 0.88% | 26,753 | 0.9% | 26,753 | 0.88% | 26,753 | 0.96% | 26,753 | 0.97% | 26,753 | 1.03% | 26,753 | 1.06% | 26,753 | 1.1% | 26,753 | 1.07% | 26,753 | 1.07% | 26,753 | 1.1% | 26,753 | 1.06% | 26,753 | 0.98% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 137,037 | 4.5% | 137,037 | 4.61% | 137,037 | 4.51% | 137,037 | 4.94% | 137,037 | 4.96% | 137,037 | 5.3% | 137,037 | 5.42% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | (524,457) | -17.22% | (646,575) | -21.73% | (653,910) | -21.52% | (696,782) | -25.1% | (727,939) | -26.34% | (761,010) | -29.42% | (820,144) | -32.46% | (764,641) | -31.3% | (699,887) | -28.09% | (677,500) | -27.05% | (617,632) | -25.41% | (563,756) | -22.34% | (405,235) | -14.77% |
| 保留盈餘合計 | (387,420) | -12.72% | (509,538) | -17.13% | (516,873) | -17.01% | (559,745) | -20.17% | (590,902) | -21.38% | (623,973) | -24.12% | (683,107) | -27.03% | (627,604) | -25.69% | (562,850) | -22.59% | (540,463) | -21.58% | (480,595) | -19.77% | (426,719) | -16.91% | (268,198) | -9.77% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 86,949 | 2.86% | 83,827 | 2.82% | 93,365 | 3.07% | 120,842 | 4.35% | 154,448 | 5.59% | 94,198 | 3.64% | 65,347 | 2.59% | 56,705 | 2.32% | 66,626 | 2.67% | 71,066 | 2.84% | 64,678 | 2.66% | 64,313 | 2.55% | 60,086 | 2.19% |
| 歸屬於母公司業主之權益合計 | 1,330,335 | 43.69% | 1,205,095 | 40.51% | 1,207,298 | 39.73% | 1,191,903 | 42.94% | 1,194,352 | 43.22% | 1,101,031 | 42.56% | 1,013,046 | 40.09% | 1,059,907 | 43.38% | 1,134,582 | 45.54% | 1,161,409 | 46.38% | 1,214,889 | 49.99% | 1,268,400 | 50.26% | 1,422,694 | 51.85% |
| 非控制權益 | 75,484 | 2.48% | 49,403 | 1.66% | 33,887 | 1.12% | 32,490 | 1.17% | 23,799 | 0.86% | 23,938 | 0.93% | 31,489 | 1.25% | 39,228 | 1.61% | 46,024 | 1.85% | 50,540 | 2.02% | 59,505 | 2.45% | 57,262 | 2.27% | 71,654 | 2.61% |
| 權益總額 | 1,405,819 | 46.17% | 1,254,498 | 42.17% | 1,241,185 | 40.85% | 1,224,393 | 44.11% | 1,218,151 | 44.08% | 1,124,969 | 43.49% | 1,044,535 | 41.34% | 1,099,135 | 44.99% | 1,180,606 | 47.38% | 1,211,949 | 48.4% | 1,274,394 | 52.43% | 1,325,662 | 52.52% | 1,494,348 | 54.46% |
| 負債及權益總計 | 3,044,952 | 100% | 2,974,996 | 100% | 3,038,575 | 100% | 2,775,729 | 100% | 2,763,299 | 100% | 2,586,706 | 100% | 2,526,955 | 100% | 2,443,082 | 100% | 2,491,628 | 100% | 2,504,247 | 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
昶和(1468) 截至2024年第2季「資產總額」總計約為NT$30.45億元，相較上一季增加約NT$1.98億元、相較去年年末增加約NT$2.71億元
昶和(1468) 2024年第2季財報顯示公司「資產總額」約NT$30.45億元；負債總額約NT$16.39億元、為資產總額的53.83%；權益總額約NT$14.06億元、為資產總額的46.17%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$28.46億元；負債總額約NT$15.3億元、為資產總額的53.76%；權益總額約NT$13.16億元、為資產總額的46.24%。
今年第2季相較上一季「資產總額」增加約NT$1.98億元。
對比去年年末
去年年末的「資產總額」則為NT$27.74億元；負債總額約NT$15.13億元、為資產總額的54.53%；權益總額約NT$12.61億元、為資產總額的45.47%。
今年第2季相較去年年末「資產總額」增加約NT$2.71億元。
| 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 | 3,044,952 | 100% | 2,846,457 | 100% | 2,774,065 | 100% | 2,889,463 | 100% | 2,974,996 | 100% | 3,062,358 | 100% | 2,629,275 | 100% | 2,897,155 | 100% | 3,038,575 | 100% | 3,542,619 | 100% | 3,432,779 | 100% | 3,038,945 | 100% | 2,775,729 | 100% | 2,708,099 | 100% | 2,867,261 | 100% | 2,694,259 | 100% | 2,763,299 | 100% | 2,609,847 | 100% | 2,585,349 | 100% | 2,533,383 | 100% | 2,586,706 | 100% | 2,604,952 | 100% | 2,479,837 | 100% | 2,512,388 | 100% | 2,526,955 | 100% | 2,463,733 | 100% | 2,320,282 | 100% | 2,376,030 | 100% | 2,443,082 | 100% | 2,384,802 | 100% | 2,424,954 | 100% | 2,413,549 | 100% | 2,491,628 | 100% | 2,460,808 | 100% | 2,443,388 | 100% | 2,462,331 | 100% | 2,504,247 | 100% | 2,435,133 | 100% | 2,493,533 | 100% | 2,415,974 | 100% |
| 負債總額 | 1,639,133 | 53.83% | 1,530,288 | 53.76% | 1,512,729 | 54.53% | 1,576,092 | 54.55% | 1,720,498 | 57.83% | 1,832,447 | 59.84% | 1,402,038 | 53.32% | 1,543,040 | 53.26% | 1,797,390 | 59.15% | 2,323,975 | 65.6% | 2,222,958 | 64.76% | 1,829,102 | 60.19% | 1,551,336 | 55.89% | 1,439,641 | 53.16% | 1,609,263 | 56.13% | 1,412,912 | 52.44% | 1,545,148 | 55.92% | 1,412,869 | 54.14% | 1,403,754 | 54.3% | 1,405,150 | 55.47% | 1,461,737 | 56.51% | 1,491,218 | 57.25% | 1,418,658 | 57.21% | 1,445,656 | 57.54% | 1,482,420 | 58.66% | 1,458,246 | 59.19% | 1,305,618 | 56.27% | 1,324,955 | 55.76% | 1,343,947 | 55.01% | 1,282,452 | 53.78% | 1,302,458 | 53.71% | 1,271,961 | 52.7% | 1,311,022 | 52.62% | 1,286,091 | 52.26% | 1,265,160 | 51.78% | 1,263,226 | 51.3% | 1,292,298 | 51.6% | 1,205,962 | 49.52% | 1,251,113 | 50.17% | 1,153,701 | 47.75% |
| 權益總額 | 1,405,819 | 46.17% | 1,316,169 | 46.24% | 1,261,336 | 45.47% | 1,313,371 | 45.45% | 1,254,498 | 42.17% | 1,229,911 | 40.16% | 1,227,237 | 46.68% | 1,354,115 | 46.74% | 1,241,185 | 40.85% | 1,218,644 | 34.4% | 1,209,821 | 35.24% | 1,209,843 | 39.81% | 1,224,393 | 44.11% | 1,268,458 | 46.84% | 1,257,998 | 43.87% | 1,281,347 | 47.56% | 1,218,151 | 44.08% | 1,196,978 | 45.86% | 1,181,595 | 45.7% | 1,128,233 | 44.53% | 1,124,969 | 43.49% | 1,113,734 | 42.75% | 1,061,179 | 42.79% | 1,066,732 | 42.46% | 1,044,535 | 41.34% | 1,005,487 | 40.81% | 1,014,664 | 43.73% | 1,051,075 | 44.24% | 1,099,135 | 44.99% | 1,102,350 | 46.22% | 1,122,496 | 46.29% | 1,141,588 | 47.3% | 1,180,606 | 47.38% | 1,174,717 | 47.74% | 1,178,228 | 48.22% | 1,199,105 | 48.7% | 1,211,949 | 48.4% | 1,229,171 | 50.48% | 1,242,420 | 49.83% | 1,262,273 | 52.25% |
流動資產
昶和(1468) 截至2024年第2季「流動資產」總計約為NT$18.15億元，相較上一季增加約NT$2.24億元、相較去年年末增加約NT$3億元
昶和(1468) 2024年第2季財報顯示公司「流動資產」總計約NT$18.15億元、約佔整體資產的59.6%。
對比上一季
上一季流動資產總計約NT$15.91億元、約佔整體資產的55.89%。今年第2季相較上一季增加約NT$2.24億元。
對比去年年末
去年年末流動資產則為NT$15.15億元、約佔整體資產的54.6%。今年第2季相較去年年末增加約NT$3億元。
| 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 | 1,814,877 | 59.6% | 1,590,822 | 55.89% | 1,514,590 | 54.6% | 1,648,451 | 57.05% | 1,768,610 | 59.45% | 1,842,334 | 60.16% | 1,397,198 | 53.14% | 1,664,846 | 57.46% | 1,833,548 | 60.34% | 2,286,922 | 64.55% | 2,201,849 | 64.14% | 1,812,820 | 59.65% | 1,449,605 | 52.22% | 1,406,695 | 51.94% | 1,498,659 | 52.27% | 1,346,922 | 49.99% | 1,498,959 | 54.25% | 1,375,019 | 52.69% | 1,337,156 | 51.72% | 1,432,376 | 56.54% | 1,469,554 | 56.81% | 1,484,685 | 56.99% | 1,423,358 | 57.4% | 1,443,630 | 57.46% | 1,390,809 | 55.04% | 1,327,775 | 53.89% | 1,193,578 | 51.44% | 1,232,483 | 51.87% | 1,290,332 | 52.82% | 1,239,345 | 51.97% | 1,241,022 | 51.18% | 1,217,933 | 50.46% | 1,263,160 | 50.7% | 1,269,478 | 51.59% | 1,231,474 | 50.4% | 1,224,226 | 49.72% | 1,262,688 | 50.42% | 1,202,209 | 49.37% | 1,237,470 | 49.63% | 1,169,058 | 48.39% |
非流動資產
昶和(1468) 截至2024年第2季「非流動資產」總計約為NT$12.3億元，相較上一季減少約NT$-2,556萬元、相較去年年末減少約NT$-2,940萬元
昶和(1468) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.3億元、約佔整體資產的40.4%。
對比上一季
上一季非流動資產總計約NT$12.56億元、約佔整體資產的44.11%。今年第2季相較上一季減少約NT$-2,556萬元。
對比去年年末
去年年末非流動資產則為NT$12.59億元、約佔整體資產的45.4%。今年第2季相較去年年末減少約NT$-2,940萬元。
| 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 | 1,230,075 | 40.4% | 1,255,635 | 44.11% | 1,259,475 | 45.4% | 1,241,012 | 42.95% | 1,206,386 | 40.55% | 1,220,024 | 39.84% | 1,232,077 | 46.86% | 1,232,309 | 42.54% | 1,205,027 | 39.66% | 1,255,697 | 35.45% | 1,230,930 | 35.86% | 1,226,125 | 40.35% | 1,326,124 | 47.78% | 1,301,404 | 48.06% | 1,368,602 | 47.73% | 1,347,337 | 50.01% | 1,264,340 | 45.75% | 1,234,828 | 47.31% | 1,248,193 | 48.28% | 1,101,007 | 43.46% | 1,117,152 | 43.19% | 1,120,267 | 43.01% | 1,056,479 | 42.6% | 1,068,758 | 42.54% | 1,136,146 | 44.96% | 1,135,958 | 46.11% | 1,126,704 | 48.56% | 1,143,547 | 48.13% | 1,152,750 | 47.18% | 1,145,457 | 48.03% | 1,183,932 | 48.82% | 1,195,616 | 49.54% | 1,228,468 | 49.3% | 1,191,330 | 48.41% | 1,211,914 | 49.6% | 1,238,105 | 50.28% | 1,241,559 | 49.58% | 1,232,924 | 50.63% | 1,256,063 | 50.37% | 1,246,916 | 51.61% |
流動負債
昶和(1468) 截至2024年第2季「流動負債」總計約為NT$11.33億元，相較上一季增加約NT$1.09億元、相較去年年末增加約NT$2,631萬元
昶和(1468) 2024年第2季財報顯示公司「流動負債」總計約NT$11.33億元、約佔整體資產的37.22%。
對比上一季
上一季流動負債總計約NT$10.25億元、約佔整體資產的36%。今年第2季相較上一季增加約NT$1.09億元。
對比去年年末
去年年末流動負債則為NT$11.07億元、約佔整體資產的39.91%。今年第2季相較去年年末增加約NT$2,631萬元。
| 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 | 1,133,414 | 37.22% | 1,024,666 | 36% | 1,107,107 | 39.91% | 1,490,386 | 51.58% | 1,633,561 | 54.91% | 1,745,489 | 57% | 1,250,254 | 47.55% | 1,084,853 | 37.45% | 1,284,972 | 42.29% | 1,764,905 | 49.82% | 1,622,540 | 47.27% | 1,180,027 | 38.83% | 796,389 | 28.69% | 765,736 | 28.28% | 840,093 | 29.3% | 737,287 | 27.37% | 860,461 | 31.14% | 721,513 | 27.65% | 708,768 | 27.41% | 733,805 | 28.97% | 785,123 | 30.35% | 668,213 | 25.65% | 614,756 | 24.79% | 928,119 | 36.94% | 951,999 | 37.67% | 901,852 | 36.61% | 747,955 | 32.24% | 762,893 | 32.11% | 778,183 | 31.85% | 601,412 | 25.22% | 607,644 | 25.06% | 709,126 | 29.38% | 762,728 | 30.61% | 735,721 | 29.9% | 710,518 | 29.08% | 578,078 | 23.48% | 611,616 | 24.42% | 519,390 | 21.33% | 558,834 | 22.41% | 695,893 | 28.8% |
非流動負債
昶和(1468) 截至2024年第2季「非流動負債」總計約為NT$5.06億元，相較上一季增加約NT$9.7萬元、相較去年年末增加約NT$1億元
昶和(1468) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.06億元、約佔整體資產的16.61%。
對比上一季
上一季非流動負債總計約NT$5.06億元、約佔整體資產的17.76%。今年第2季相較上一季增加約NT$9.7萬元。
對比去年年末
去年年末非流動負債則為NT$4.06億元、約佔整體資產的14.62%。今年第2季相較去年年末增加約NT$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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 505,719 | 16.61% | 505,622 | 17.76% | 405,622 | 14.62% | 85,706 | 2.97% | 86,937 | 2.92% | 86,958 | 2.84% | 151,784 | 5.77% | 458,187 | 15.82% | 512,418 | 16.86% | 559,070 | 15.78% | 600,418 | 17.49% | 649,075 | 21.36% | 754,947 | 27.2% | 673,905 | 24.88% | 769,170 | 26.83% | 675,625 | 25.08% | 684,687 | 24.78% | 691,356 | 26.49% | 694,986 | 26.88% | 671,345 | 26.5% | 676,614 | 26.16% | 823,005 | 31.59% | 803,902 | 32.42% | 517,537 | 20.6% | 530,421 | 20.99% | 556,394 | 22.58% | 557,663 | 24.03% | 562,062 | 23.66% | 565,764 | 23.16% | 681,040 | 28.56% | 694,814 | 28.65% | 562,835 | 23.32% | 548,294 | 22.01% | 550,370 | 22.37% | 554,642 | 22.7% | 685,148 | 27.83% | 680,682 | 27.18% | 686,572 | 28.19% | 692,279 | 27.76% | 457,808 | 18.95% |
權益
昶和(1468) 截至2024年第2季「權益」總計約為NT$14.06億元，相較上一季增加約NT$8,965萬元、相較去年年末增加約NT$1.44億元
昶和(1468) 2024年第2季財報顯示公司「權益」總計約NT$14.06億元、約佔整體資產的46.17%。
對比上一季
上一季權益總計約NT$13.16億元、約佔整體資產的46.24%。今年第2季相較上一季增加約NT$8,965萬元。
對比去年年末
去年年末權益則為NT$12.61億元、約佔整體資產的45.47%。今年第2季相較去年年末增加約NT$1.44億元。
| 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 | 1,405,819 | 46.17% | 1,316,169 | 46.24% | 1,261,336 | 45.47% | 1,313,371 | 45.45% | 1,254,498 | 42.17% | 1,229,911 | 40.16% | 1,227,237 | 46.68% | 1,354,115 | 46.74% | 1,241,185 | 40.85% | 1,218,644 | 34.4% | 1,209,821 | 35.24% | 1,209,843 | 39.81% | 1,224,393 | 44.11% | 1,268,458 | 46.84% | 1,257,998 | 43.87% | 1,281,347 | 47.56% | 1,218,151 | 44.08% | 1,196,978 | 45.86% | 1,181,595 | 45.7% | 1,128,233 | 44.53% | 1,124,969 | 43.49% | 1,113,734 | 42.75% | 1,061,179 | 42.79% | 1,066,732 | 42.46% | 1,044,535 | 41.34% | 1,005,487 | 40.81% | 1,014,664 | 43.73% | 1,051,075 | 44.24% | 1,099,135 | 44.99% | 1,102,350 | 46.22% | 1,122,496 | 46.29% | 1,141,588 | 47.3% | 1,180,606 | 47.38% | 1,174,717 | 47.74% | 1,178,228 | 48.22% | 1,199,105 | 48.7% | 1,211,949 | 48.4% | 1,229,171 | 50.48% | 1,242,420 | 49.83% | 1,262,273 | 52.25% |
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