1519
577
TWD+8.00 (1.41%)
2024.09.16收盤
華城-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 | % | |
資產 | ||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||
現金及約當現金 | 3,556,378 | 18.58% | 693,019 | 5.52% | 220,947 | 2.05% | 162,509 | 1.8% | 295,935 | 3.7% | 56,784 | 0.82% | 77,547 | 1.1% | 116,732 | 1.58% | 209,091 | 3.01% | 281,903 | 4.78% | 51,699 | 1% | 86,853 | 1.46% |
按攤銷後成本衡量之金融資產-流動 | 142,526 | 0.74% | 221,713 | 1.77% | 247,500 | 2.3% | 3,044 | 0.03% | 0 | 0% | 5,165 | 0.07% | ||||||||||||
合約資產-流動 | 2,276,297 | 11.89% | 1,657,994 | 13.22% | 517,472 | 4.8% | 721,154 | 8% | 677,052 | 8.48% | 463,019 | 6.72% | ||||||||||||
應收票據淨額 | 101,653 | 0.53% | 34,376 | 0.27% | 60,592 | 0.56% | 77,226 | 0.86% | 41,398 | 0.52% | 58,584 | 0.85% | 30,232 | 0.43% | 31,801 | 0.43% | 12,109 | 0.17% | 57,088 | 0.97% | 50,248 | 0.97% | 37,434 | 0.63% |
應收帳款淨額 | 2,182,697 | 11.4% | 1,474,110 | 11.75% | 2,610,514 | 24.23% | 2,732,260 | 30.32% | 2,009,472 | 25.15% | 2,198,236 | 31.88% | 2,369,737 | 33.68% | 2,417,798 | 32.64% | 2,063,019 | 29.67% | 1,532,061 | 26% | 1,496,369 | 28.84% | 1,800,383 | 30.17% |
應收帳款-關係人淨額 | 375 | 0% | 0 | 0% | 125 | 0% | 1,052 | 0.01% | 32,593 | 0.47% | ||||||||||||||
本期所得稅資產 | 22,267 | 0.12% | 22,081 | 0.18% | 172 | 0% | 8,567 | 0.1% | 9,291 | 0.12% | 19 | 0% | 554 | 0.01% | 2,406 | 0.03% | 0 | 0% | 10,523 | 0.18% | ||||
存貨 | 7,204,424 | 37.63% | 5,217,318 | 41.59% | 3,544,257 | 32.9% | 2,884,817 | 32.02% | 2,359,075 | 29.53% | 2,016,271 | 29.25% | 2,126,249 | 30.22% | 2,049,760 | 27.67% | 1,788,558 | 25.72% | 1,880,593 | 31.91% | 1,576,711 | 30.39% | 1,752,862 | 29.38% |
預付款項 | 554,494 | 2.9% | 414,139 | 3.3% | 310,192 | 2.88% | 113,630 | 1.26% | 107,281 | 1.34% | 151,116 | 2.19% | 64,171 | 0.91% | 97,862 | 1.32% | 97,264 | 1.4% | 103,208 | 1.75% | 63,004 | 1.21% | 67,788 | 1.14% |
其他流動資產 | 262,426 | 1.37% | 197,627 | 1.58% | 30,047 | 0.28% | 34,713 | 0.39% | 193,853 | 2.43% | 119,008 | 1.73% | 66,266 | 0.94% | 70,730 | 0.95% | 28,728 | 0.41% | 28,661 | 0.49% | 78,036 | 1.5% | 67,405 | 1.13% |
其他流動資產-其他 | 262,426 | 1.37% | 197,627 | 1.58% | 30,047 | 0.28% | 66,266 | 0.94% | 28,661 | 0.49% | 78,036 | 1.5% | 67,405 | 1.13% | ||||||||||
流動資產合計 | 16,303,537 | 85.16% | 9,932,377 | 79.17% | 8,247,230 | 76.56% | 6,737,920 | 74.78% | 5,697,956 | 71.33% | 5,072,061 | 73.57% | 5,140,496 | 73.06% | 5,258,813 | 70.99% | 4,738,433 | 68.15% | 3,993,678 | 67.76% | 3,486,491 | 67.2% | 4,195,476 | 70.32% |
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 | 303,911 | 1.59% | 327,614 | 2.61% | 304,938 | 2.83% | 9,752 | 0.11% | 12,901 | 0.16% | 18,037 | 0.26% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 23,249 | 0.12% | 18,241 | 0.15% | 5,067 | 0.05% | 3,859 | 0.04% | 1,272 | 0.02% | 1,272 | 0.02% | ||||||||||||
採用權益法之投資 | 2,334 | 0.01% | 3,536 | 0.03% | 2,396 | 0.02% | 952 | 0.01% | 1,192 | 0.01% | 311,506 | 4.52% | 387,334 | 5.5% | 457,500 | 6.18% | 521,238 | 7.5% | 217,533 | 3.69% | ||||
不動產、廠房及設備 | 2,110,252 | 11.02% | 2,038,412 | 16.25% | 1,952,863 | 18.13% | 2,025,727 | 22.48% | 2,079,784 | 26.04% | 1,353,626 | 19.63% | 1,382,460 | 19.65% | 1,442,056 | 19.47% | 1,475,187 | 21.22% | 1,497,337 | 25.41% | 1,508,405 | 29.07% | 1,573,195 | 26.37% |
使用權資產 | 211,052 | 1.1% | 125,444 | 1% | 118,483 | 1.1% | 145,255 | 1.61% | 108,501 | 1.36% | ||||||||||||||
無形資產 | 65,646 | 0.34% | 52,632 | 0.42% | 52,574 | 0.49% | 25,628 | 0.28% | 29,465 | 0.37% | 17,548 | 0.25% | 10,335 | 0.15% | 12,662 | 0.17% | 15,646 | 0.23% | 7,892 | 0.13% | 5,267 | 0.1% | 3,841 | 0.06% |
遞延所得稅資產 | 16,586 | 0.09% | 20,878 | 0.17% | 40,830 | 0.38% | 47,781 | 0.53% | 50,294 | 0.63% | 87,084 | 1.26% | 50,066 | 0.71% | 85,538 | 1.15% | 62,422 | 0.9% | 58,190 | 0.99% | 64,590 | 1.24% | 81,337 | 1.36% |
其他非流動資產 | 107,650 | 0.56% | 26,074 | 0.21% | 48,137 | 0.45% | 13,461 | 0.15% | 6,903 | 0.09% | 33,173 | 0.48% | ||||||||||||
淨確定福利資產-非流動 | 24,440 | 0.13% | 2,146 | 0.02% | ||||||||||||||||||||
其他非流動資產-其他 | 83,210 | 0.43% | 23,928 | 0.19% | ||||||||||||||||||||
非流動資產合計 | 2,840,680 | 14.84% | 2,612,831 | 20.83% | 2,525,288 | 23.44% | 2,272,415 | 25.22% | 2,290,408 | 28.67% | 1,822,246 | 26.43% | 1,895,842 | 26.94% | 2,149,061 | 29.01% | 2,214,656 | 31.85% | 1,899,802 | 32.24% | 1,702,083 | 32.8% | 1,771,044 | 29.68% |
資產總計 | 19,144,217 | 100% | 12,545,208 | 100% | 10,772,518 | 100% | 9,010,335 | 100% | 7,988,364 | 100% | 6,894,307 | 100% | 7,036,338 | 100% | 7,407,874 | 100% | 6,953,089 | 100% | 5,893,480 | 100% | 5,188,574 | 100% | 5,966,520 | 100% |
負債及權益 | ||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||
短期借款 | 213,157 | 1.11% | 274,447 | 2.19% | 1,124,739 | 10.44% | 865,011 | 9.6% | 1,320,668 | 16.53% | 502,422 | 7.29% | 658,913 | 9.36% | 561,496 | 7.58% | 275,136 | 3.96% | 499,634 | 8.48% | 430,014 | 8.29% | 846,544 | 14.19% |
應付短期票券 | 149,836 | 0.78% | 399,182 | 3.18% | 104,972 | 0.97% | 119,729 | 1.33% | ||||||||||||||||
合約負債-流動 | 4,437,351 | 23.18% | 2,036,336 | 16.23% | 1,122,484 | 10.42% | 1,203,405 | 13.36% | 661,252 | 8.28% | 611,993 | 8.88% | ||||||||||||
應付帳款 | 3,781,059 | 19.75% | 2,390,052 | 19.05% | 1,826,712 | 16.96% | 1,905,208 | 21.14% | 1,476,353 | 18.48% | 1,480,213 | 21.47% | 1,407,309 | 20% | 1,669,227 | 22.53% | 1,661,981 | 23.9% | 1,151,621 | 19.54% | 1,043,328 | 20.11% | 1,166,747 | 19.55% |
應付帳款-關係人 | 335 | 0% | 0 | 0% | 643 | 0.01% | 0 | 0% | 0 | 0% | 6,585 | 0.1% | ||||||||||||
其他應付款 | 2,809,441 | 14.68% | 1,077,538 | 8.59% | 584,693 | 5.43% | 461,379 | 5.12% | 289,984 | 3.63% | 244,220 | 3.54% | ||||||||||||
本期所得稅負債 | 398,934 | 2.08% | 167,216 | 1.33% | 71 | 0% | 15,236 | 0.17% | 24,342 | 0.3% | 139 | 0% | 21,525 | 0.31% | 36,883 | 0.5% | 27,652 | 0.4% | 6,628 | 0.11% | ||||
負債準備-流動 | 18,446 | 0.1% | 12,858 | 0.1% | 5,707 | 0.05% | 6,262 | 0.07% | 7,369 | 0.09% | 87,269 | 1.27% | ||||||||||||
租賃負債-流動 | 39,338 | 0.21% | 16,454 | 0.13% | 11,896 | 0.11% | 9,993 | 0.11% | 9,656 | 0.12% | ||||||||||||||
其他流動負債 | 507,920 | 2.65% | 787,431 | 6.28% | 639,421 | 5.94% | 41,730 | 0.46% | 42,520 | 0.53% | 45,195 | 0.66% | ||||||||||||
一年或一營業週期內到期長期負債 | 400,000 | 2.09% | 650,000 | 5.18% | 490,000 | 4.55% | ||||||||||||||||||
其他流動負債-其他 | 107,920 | 0.56% | 137,431 | 1.1% | 149,421 | 1.39% | 42,520 | 0.53% | 45,195 | 0.66% | 23,122 | 0.33% | 73,130 | 0.99% | 45,554 | 0.66% | 74,042 | 1.26% | 56,835 | 1.1% | 56,549 | 0.95% | ||
流動負債合計 | 12,355,817 | 64.54% | 7,161,514 | 57.09% | 6,037,785 | 56.05% | 4,630,078 | 51.39% | 3,833,761 | 47.99% | 2,978,538 | 43.2% | 2,879,800 | 40.93% | 3,149,019 | 42.51% | 2,934,542 | 42.2% | 2,408,088 | 40.86% | 1,976,433 | 38.09% | 2,874,750 | 48.18% |
非流動負債 | ||||||||||||||||||||||||
長期借款 | 430,000 | 2.25% | 800,000 | 6.38% | 841,800 | 7.81% | 841,800 | 9.34% | 741,800 | 9.29% | 741,800 | 10.76% | 741,800 | 10.54% | 741,800 | 10.01% | 591,800 | 8.51% | 225,920 | 3.83% | ||||
遞延所得稅負債 | 85,146 | 0.44% | 78,603 | 0.63% | 46,397 | 0.43% | 61,984 | 0.69% | 107,095 | 1.34% | 66,064 | 0.96% | 50,631 | 0.72% | 59,768 | 0.81% | 61,858 | 0.89% | 52,266 | 0.89% | 46,392 | 0.89% | 45,816 | 0.77% |
租賃負債-非流動 | 172,842 | 0.9% | 111,690 | 0.89% | 108,775 | 1.01% | 115,283 | 1.28% | 75,214 | 0.94% | ||||||||||||||
其他非流動負債 | 23,204 | 0.12% | 25,825 | 0.21% | 94,449 | 0.88% | 163,400 | 1.81% | 189,484 | 2.37% | 231,417 | 3.36% | ||||||||||||
淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 83,405 | 0.77% | 157,900 | 1.75% | 185,231 | 2.32% | 217,967 | 3.16% | ||||||||||||
存入保證金 | 23,204 | 0.12% | 25,825 | 0.21% | 11,044 | 0.1% | 5,500 | 0.06% | 4,253 | 0.05% | 13,450 | 0.2% | ||||||||||||
非流動負債合計 | 711,192 | 3.71% | 1,016,118 | 8.1% | 1,091,421 | 10.13% | 1,182,467 | 13.12% | 1,113,593 | 13.94% | 1,039,281 | 15.07% | 1,023,291 | 14.54% | 1,117,654 | 15.09% | 931,787 | 13.4% | 540,712 | 9.17% | 338,318 | 6.52% | 338,520 | 5.67% |
負債總計 | 13,067,009 | 68.26% | 8,177,632 | 65.19% | 7,129,206 | 66.18% | 5,812,545 | 64.51% | 4,947,354 | 61.93% | 4,017,819 | 58.28% | 3,903,091 | 55.47% | 4,266,673 | 57.6% | 3,866,329 | 55.61% | 2,948,800 | 50.03% | 2,314,751 | 44.61% | 3,213,270 | 53.86% |
權益 | ||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||
普通股股本 | 2,610,585 | 13.64% | 2,610,585 | 20.81% | 2,610,585 | 24.23% | 2,610,585 | 28.97% | 2,610,585 | 32.68% | 2,610,585 | 37.87% | 2,610,585 | 37.1% | 2,610,585 | 35.24% | 2,610,585 | 37.55% | 2,610,585 | 44.3% | 2,610,585 | 50.31% | 2,610,585 | 43.75% |
待分配股票股利 | 261,059 | 1.36% | ||||||||||||||||||||||
股本合計 | 2,871,644 | 15% | 2,610,585 | 20.81% | 2,610,585 | 24.23% | 2,610,585 | 28.97% | 2,610,585 | 32.68% | 2,610,585 | 37.87% | 2,610,585 | 37.1% | 2,610,585 | 35.24% | 2,610,585 | 37.55% | 2,610,585 | 44.3% | 2,610,585 | 50.31% | 2,610,585 | 43.75% |
資本公積 | ||||||||||||||||||||||||
資本公積合計 | 86,956 | 0.45% | 86,908 | 0.69% | 86,686 | 0.8% | 1,251 | 0.01% | 1,251 | 0.02% | 1,179 | 0.02% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.02% | 1,033 | 0.02% | 27,138 | 0.45% |
保留盈餘 | ||||||||||||||||||||||||
法定盈餘公積 | 816,345 | 4.26% | 559,914 | 4.46% | 473,469 | 4.4% | 400,777 | 4.45% | 360,334 | 4.51% | 354,326 | 5.14% | ||||||||||||
特別盈餘公積 | 88,625 | 0.46% | 59,483 | 0.47% | 37,578 | 0.35% | 8,975 | 0.1% | 11,273 | 0.14% | 15,251 | 0.22% | 11,231 | 0.16% | 18,469 | 0.25% | 0 | 0% | 2,118 | 0.04% | 46,837 | 0.9% | 14,690 | 0.25% |
未分配盈餘(或待彌補虧損) | 2,177,379 | 11.37% | 983,293 | 7.84% | 355,666 | 3.3% | 235,250 | 2.61% | 97,971 | 1.23% | (75,582) | -1.1% | 181,666 | 2.58% | 197,997 | 2.67% | 181,564 | 2.61% | 61,152 | 1.04% | (36,437) | -0.7% | (133,052) | -2.23% |
保留盈餘合計 | 3,082,349 | 16.1% | 1,602,690 | 12.78% | 866,713 | 8.05% | 645,002 | 7.16% | 469,578 | 5.88% | 293,995 | 4.26% | 537,947 | 7.65% | 536,460 | 7.24% | 479,032 | 6.89% | 334,747 | 5.68% | 270,429 | 5.21% | 134,747 | 2.26% |
其他權益 | ||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (38,130) | -0.2% | (47,568) | -0.38% | (28,529) | -0.26% | (33,268) | -0.37% | (16,580) | -0.21% | ||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (23,081) | -0.12% | 621 | 0% | (22,054) | -0.2% | (25,780) | -0.29% | (22,631) | -0.28% | ||||||||||||||
其他權益合計 | (61,211) | -0.32% | (46,947) | -0.37% | (50,583) | -0.47% | (59,048) | -0.66% | (39,384) | -0.49% | (29,205) | -0.42% | (18,743) | -0.27% | (11,142) | -0.15% | (9,999) | -0.14% | (7,507) | -0.13% | (11,982) | -0.23% | (19,220) | -0.32% |
歸屬於母公司業主之權益合計 | 5,979,738 | 31.24% | 4,253,236 | 33.9% | 3,513,401 | 32.61% | 3,197,790 | 35.49% | 3,042,030 | 38.08% | 2,876,554 | 41.72% | 3,130,822 | 44.5% | 3,136,936 | 42.35% | 3,080,651 | 44.31% | 2,938,858 | 49.87% | 2,870,065 | 55.32% | 2,753,250 | 46.14% |
非控制權益 | 97,470 | 0.51% | 114,340 | 0.91% | 129,911 | 1.21% | 0 | 0% | (1,020) | -0.01% | (66) | 0% | 2,425 | 0.03% | 4,265 | 0.06% | 6,109 | 0.09% | 5,822 | 0.1% | 3,758 | 0.07% | 0 | 0% |
權益總額 | 6,077,208 | 31.74% | 4,367,576 | 34.81% | 3,643,312 | 33.82% | 3,197,790 | 35.49% | 3,041,010 | 38.07% | 2,876,488 | 41.72% | 3,133,247 | 44.53% | 3,141,201 | 42.4% | 3,086,760 | 44.39% | 2,944,680 | 49.97% | 2,873,823 | 55.39% | 2,753,250 | 46.14% |
負債及權益總計 | 19,144,217 | 100% | 12,545,208 | 100% | 10,772,518 | 100% | 9,010,335 | 100% | 7,988,364 | 100% | 6,894,307 | 100% | 7,036,338 | 100% | 7,407,874 | 100% | 6,953,089 | 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% |
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% |
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
華城(1519) 截至2024年第2季「資產總額」總計約為NT$191億元,相較上一季增加約NT$19.87億元、相較去年年末增加約NT$38.97億元
華城(1519) 2024年第2季財報顯示公司「資產總額」約NT$191億元;負債總額約NT$131億元、為資產總額的68.26%;權益總額約NT$60.77億元、為資產總額的31.74%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$172億元;負債總額約NT$120億元、為資產總額的69.82%;權益總額約NT$51.78億元、為資產總額的30.18%。
今年第2季相較上一季「資產總額」增加約NT$19.87億元。
對比去年年末
去年年末的「資產總額」則為NT$152億元;負債總額約NT$91.14億元、為資產總額的59.78%;權益總額約NT$61.33億元、為資產總額的40.22%。
今年第2季相較去年年末「資產總額」增加約NT$38.97億元。
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 | % | |
資產總額 | 19,144,217 | 100% | 17,157,483 | 100% | 15,246,768 | 100% | 13,897,539 | 100% | 12,545,208 | 100% | 12,531,487 | 100% | 11,700,438 | 100% | 11,667,866 | 100% | 10,772,518 | 100% | 10,450,785 | 100% | 9,922,390 | 100% | 10,206,454 | 100% | 8,777,602 | 100% | 8,692,352 | 100% | 9,946,043 | 100% | 9,010,335 | 100% | 8,707,554 | 100% | 8,586,631 | 100% | 9,278,907 | 100% | 7,988,364 | 100% | 8,036,953 | 100% | 6,826,858 | 100% | 7,085,483 | 100% | 6,894,307 | 100% | 6,808,532 | 100% | 7,068,755 | 100% | 6,853,230 | 100% | 7,036,338 | 100% | 7,044,521 | 100% | 6,957,979 | 100% | 7,141,315 | 100% | 7,407,874 | 100% | 7,825,299 | 100% | 7,820,471 | 100% | 7,579,167 | 100% | 6,953,089 | 100% | 6,577,362 | 100% | 6,681,463 | 100% | 5,899,817 | 100% | ||
負債總額 | 13,067,009 | 68.26% | 11,979,858 | 69.82% | 9,114,175 | 59.78% | 8,853,417 | 63.7% | 8,177,632 | 65.19% | 8,714,988 | 69.54% | 7,435,165 | 63.55% | 7,900,905 | 67.72% | 7,129,206 | 66.18% | 7,031,640 | 67.28% | 6,402,653 | 64.53% | 6,854,577 | 67.16% | 5,562,455 | 63.37% | 5,145,336 | 59.19% | 6,565,637 | 66.01% | 5,812,545 | 64.51% | 5,587,326 | 64.17% | 5,207,726 | 60.65% | 6,110,359 | 65.85% | 4,947,354 | 61.93% | 4,822,516 | 60% | 3,763,662 | 55.13% | 4,201,193 | 59.29% | 4,017,819 | 58.28% | 3,775,146 | 55.45% | 3,953,704 | 55.93% | 3,734,668 | 54.5% | 3,903,091 | 55.47% | 3,754,665 | 53.3% | 3,702,842 | 53.22% | 3,872,856 | 54.23% | 4,266,673 | 57.6% | 4,682,908 | 59.84% | 4,661,277 | 59.6% | 4,454,551 | 58.77% | 3,866,329 | 55.61% | 3,437,160 | 52.26% | 3,529,975 | 52.83% | 2,892,382 | 49.02% | ||
權益總額 | 6,077,208 | 31.74% | 5,177,625 | 30.18% | 6,132,593 | 40.22% | 5,044,122 | 36.3% | 4,367,576 | 34.81% | 3,816,499 | 30.46% | 4,265,273 | 36.45% | 3,766,961 | 32.28% | 3,643,312 | 33.82% | 3,419,145 | 32.72% | 3,519,737 | 35.47% | 3,351,877 | 32.84% | 3,215,147 | 36.63% | 3,547,016 | 40.81% | 3,380,406 | 33.99% | 3,197,790 | 35.49% | 3,120,228 | 35.83% | 3,378,905 | 39.35% | 3,168,548 | 34.15% | 3,041,010 | 38.07% | 3,214,437 | 40% | 3,063,196 | 44.87% | 2,884,290 | 40.71% | 2,876,488 | 41.72% | 3,033,386 | 44.55% | 3,115,051 | 44.07% | 3,118,562 | 45.5% | 3,133,247 | 44.53% | 3,289,856 | 46.7% | 3,255,137 | 46.78% | 3,268,459 | 45.77% | 3,141,201 | 42.4% | 3,142,391 | 40.16% | 3,159,194 | 40.4% | 3,124,616 | 41.23% | 3,086,760 | 44.39% | 3,140,202 | 47.74% | 3,151,488 | 47.17% | 3,007,435 | 50.98% |
流動資產
華城(1519) 截至2024年第2季「流動資產」總計約為NT$163億元,相較上一季增加約NT$19.17億元、相較去年年末增加約NT$37.37億元
華城(1519) 2024年第2季財報顯示公司「流動資產」總計約NT$163億元、約佔整體資產的85.16%。
對比上一季
上一季流動資產總計約NT$144億元、約佔整體資產的83.85%。今年第2季相較上一季增加約NT$19.17億元。
對比去年年末
去年年末流動資產則為NT$126億元、約佔整體資產的82.42%。今年第2季相較去年年末增加約NT$37.37億元。
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 | % | |
流動資產 | 16,303,537 | 85.16% | 14,386,231 | 83.85% | 12,566,778 | 82.42% | 11,279,736 | 81.16% | 9,932,377 | 79.17% | 9,923,510 | 79.19% | 9,117,725 | 77.93% | 9,087,984 | 77.89% | 8,247,230 | 76.56% | 7,949,786 | 76.07% | 7,398,719 | 74.57% | 7,714,796 | 75.59% | 6,290,419 | 71.66% | 6,453,655 | 74.25% | 7,737,092 | 77.79% | 6,737,920 | 74.78% | 6,375,646 | 73.22% | 6,236,861 | 72.63% | 6,999,690 | 75.44% | 5,697,956 | 71.33% | 5,699,043 | 70.91% | 5,039,167 | 73.81% | 5,316,334 | 75.03% | 5,072,061 | 73.57% | 4,978,707 | 73.12% | 5,244,308 | 74.19% | 4,976,377 | 72.61% | 5,140,496 | 73.06% | 5,009,371 | 71.11% | 4,917,641 | 70.68% | 5,046,812 | 70.67% | 5,258,813 | 70.99% | 5,645,829 | 72.15% | 5,634,956 | 72.05% | 5,399,409 | 71.24% | 4,738,433 | 68.15% | 4,345,081 | 66.06% | 4,433,613 | 66.36% | 3,980,368 | 67.47% |
非流動資產
華城(1519) 截至2024年第2季「非流動資產」總計約為NT$28.41億元,相較上一季增加約NT$6,943萬元、相較去年年末增加約NT$1.61億元
華城(1519) 2024年第2季財報顯示公司「非流動資產」總計約NT$28.41億元、約佔整體資產的14.84%。
對比上一季
上一季非流動資產總計約NT$27.71億元、約佔整體資產的16.15%。今年第2季相較上一季增加約NT$6,943萬元。
對比去年年末
去年年末非流動資產則為NT$26.8億元、約佔整體資產的17.58%。今年第2季相較去年年末增加約NT$1.61億元。
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 | % | |
非流動資產 | 2,840,680 | 14.84% | 2,771,252 | 16.15% | 2,679,990 | 17.58% | 2,617,803 | 18.84% | 2,612,831 | 20.83% | 2,607,977 | 20.81% | 2,582,713 | 22.07% | 2,579,882 | 22.11% | 2,525,288 | 23.44% | 2,500,999 | 23.93% | 2,523,671 | 25.43% | 2,491,658 | 24.41% | 2,487,183 | 28.34% | 2,238,697 | 25.75% | 2,208,951 | 22.21% | 2,272,415 | 25.22% | 2,331,908 | 26.78% | 2,349,770 | 27.37% | 2,279,217 | 24.56% | 2,290,408 | 28.67% | 2,337,910 | 29.09% | 1,787,691 | 26.19% | 1,769,149 | 24.97% | 1,822,246 | 26.43% | 1,829,825 | 26.88% | 1,824,447 | 25.81% | 1,876,853 | 27.39% | 1,895,842 | 26.94% | 2,035,150 | 28.89% | 2,040,338 | 29.32% | 2,094,503 | 29.33% | 2,149,061 | 29.01% | 2,179,470 | 27.85% | 2,185,515 | 27.95% | 2,179,758 | 28.76% | 2,214,656 | 31.85% | 2,232,281 | 33.94% | 2,247,850 | 33.64% | 1,919,449 | 32.53% |
流動負債
華城(1519) 截至2024年第2季「流動負債」總計約為NT$124億元,相較上一季增加約NT$13.25億元、相較去年年末增加約NT$35.78億元
華城(1519) 2024年第2季財報顯示公司「流動負債」總計約NT$124億元、約佔整體資產的64.54%。
對比上一季
上一季流動負債總計約NT$110億元、約佔整體資產的64.29%。今年第2季相較上一季增加約NT$13.25億元。
對比去年年末
去年年末流動負債則為NT$87.77億元、約佔整體資產的57.57%。今年第2季相較去年年末增加約NT$35.78億元。
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 | % | |
流動負債 | 12,355,817 | 64.54% | 11,030,882 | 64.29% | 8,777,431 | 57.57% | 7,623,111 | 54.85% | 7,161,514 | 57.09% | 7,895,811 | 63.01% | 6,410,571 | 54.79% | 6,704,185 | 57.46% | 6,037,785 | 56.05% | 5,426,871 | 51.93% | 4,897,640 | 49.36% | 5,425,112 | 53.15% | 4,404,720 | 50.18% | 3,934,794 | 45.27% | 5,282,238 | 53.11% | 4,630,078 | 51.39% | 4,499,659 | 51.68% | 4,069,636 | 47.4% | 5,040,040 | 54.32% | 3,833,761 | 47.99% | 3,704,985 | 46.1% | 2,716,227 | 39.79% | 3,165,199 | 44.67% | 2,978,538 | 43.2% | 2,731,784 | 40.12% | 2,906,408 | 41.12% | 2,713,259 | 39.59% | 2,879,800 | 40.93% | 2,858,268 | 40.57% | 2,645,790 | 38.03% | 2,810,274 | 39.35% | 3,149,019 | 42.51% | 3,554,631 | 45.42% | 3,539,270 | 45.26% | 3,372,456 | 44.5% | 2,934,542 | 42.2% | 2,509,440 | 38.15% | 2,603,042 | 38.96% | 2,323,805 | 39.39% |
非流動負債
華城(1519) 截至2024年第2季「非流動負債」總計約為NT$7.11億元,相較上一季減少約NT$-2.38億元、相較去年年末增加約NT$3.74億元
華城(1519) 2024年第2季財報顯示公司「非流動負債」總計約NT$7.11億元、約佔整體資產的3.71%。
對比上一季
上一季非流動負債總計約NT$9.49億元、約佔整體資產的5.53%。今年第2季相較上一季減少約NT$-2.38億元。
對比去年年末
去年年末非流動負債則為NT$3.37億元、約佔整體資產的2.21%。今年第2季相較去年年末增加約NT$3.74億元。
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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非流動負債 | 711,192 | 3.71% | 948,976 | 5.53% | 336,744 | 2.21% | 1,230,306 | 8.85% | 1,016,118 | 8.1% | 819,177 | 6.54% | 1,024,594 | 8.76% | 1,196,720 | 10.26% | 1,091,421 | 10.13% | 1,604,769 | 15.36% | 1,505,013 | 15.17% | 1,429,465 | 14.01% | 1,157,735 | 13.19% | 1,210,542 | 13.93% | 1,283,399 | 12.9% | 1,182,467 | 13.12% | 1,087,667 | 12.49% | 1,138,090 | 13.25% | 1,070,319 | 11.53% | 1,113,593 | 13.94% | 1,117,531 | 13.9% | 1,047,435 | 15.34% | 1,035,994 | 14.62% | 1,039,281 | 15.07% | 1,043,362 | 15.32% | 1,047,296 | 14.82% | 1,021,409 | 14.9% | 1,023,291 | 14.54% | 896,397 | 12.72% | 1,057,052 | 15.19% | 1,062,582 | 14.88% | 1,117,654 | 15.09% | 1,128,277 | 14.42% | 1,122,007 | 14.35% | 1,082,095 | 14.28% | 931,787 | 13.4% | 927,720 | 14.1% | 926,933 | 13.87% | 568,577 | 9.64% |
權益
華城(1519) 截至2024年第2季「權益」總計約為NT$60.77億元,相較上一季增加約NT$9億元、相較去年年末減少約NT$-5,538萬元
華城(1519) 2024年第2季財報顯示公司「權益」總計約NT$60.77億元、約佔整體資產的31.74%。
對比上一季
上一季權益總計約NT$51.78億元、約佔整體資產的30.18%。今年第2季相較上一季增加約NT$9億元。
對比去年年末
去年年末權益則為NT$61.33億元、約佔整體資產的40.22%。今年第2季相較去年年末減少約NT$-5,538萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 6,077,208 | 31.74% | 5,177,625 | 30.18% | 6,132,593 | 40.22% | 5,044,122 | 36.3% | 4,367,576 | 34.81% | 3,816,499 | 30.46% | 4,265,273 | 36.45% | 3,766,961 | 32.28% | 3,643,312 | 33.82% | 3,419,145 | 32.72% | 3,519,737 | 35.47% | 3,351,877 | 32.84% | 3,215,147 | 36.63% | 3,547,016 | 40.81% | 3,380,406 | 33.99% | 3,197,790 | 35.49% | 3,120,228 | 35.83% | 3,378,905 | 39.35% | 3,168,548 | 34.15% | 3,041,010 | 38.07% | 3,214,437 | 40% | 3,063,196 | 44.87% | 2,884,290 | 40.71% | 2,876,488 | 41.72% | 3,033,386 | 44.55% | 3,115,051 | 44.07% | 3,118,562 | 45.5% | 3,133,247 | 44.53% | 3,289,856 | 46.7% | 3,255,137 | 46.78% | 3,268,459 | 45.77% | 3,141,201 | 42.4% | 3,142,391 | 40.16% | 3,159,194 | 40.4% | 3,124,616 | 41.23% | 3,086,760 | 44.39% | 3,140,202 | 47.74% | 3,151,488 | 47.17% | 3,007,435 | 50.98% |
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