1536
59
TWD+0.30 (0.51%)
2024.09.16收盤
和大－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 | 992,382 | 4.41% | 635,238 | 2.82% | 659,640 | 3.03% | 802,689 | 4.26% | 465,172 | 2.68% | 777,984 | 4.7% | 995,630 | 6.62% | 870,026 | 7.23% | 1,360,880 | 13.69% | 867,216 | 9.98% | 522,076 | 7.64% | 380,192 | 6.08% | 512,499 | 8.49% |
| 透過損益按公允價值衡量之金融資產－流動 | 19,379 | 0.09% | 13,818 | 0.06% | 1,782 | 0.01% | 0 | 0% | 143,503 | 0.95% | 272,701 | 2.27% | 170,981 | 1.72% | 168,325 | 1.94% | 0 | 0% | 15,000 | 0.24% | 0 | 0% | ||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 108,623 | 0.48% | 91,300 | 0.41% | 82,995 | 0.38% | 131,718 | 0.7% | 143,687 | 0.83% | 124,839 | 0.75% | 131,188 | 0.87% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 35,307 | 0.16% | 40,841 | 0.18% | 36,135 | 0.17% | 42,423 | 0.23% | 33,287 | 0.19% | ||||||||||||||||
| 應收票據淨額 | 8,837 | 0.04% | 9,309 | 0.04% | 16,572 | 0.08% | 30,215 | 0.16% | 11,481 | 0.07% | 24,912 | 0.15% | 9,986 | 0.07% | 13,708 | 0.11% | 11,451 | 0.12% | 13,910 | 0.16% | 18,994 | 0.28% | 15,832 | 0.25% | 15,417 | 0.26% |
| 應收帳款淨額 | 2,984,852 | 13.25% | 2,973,867 | 13.19% | 2,973,290 | 13.66% | 2,317,903 | 12.3% | 1,802,913 | 10.39% | 2,287,119 | 13.81% | 2,255,646 | 15.01% | 1,413,693 | 11.74% | 1,041,026 | 10.47% | 1,152,642 | 13.26% | 841,506 | 12.32% | 761,110 | 12.18% | 909,671 | 15.07% |
| 其他應收款 | 116,876 | 0.52% | 93,870 | 0.42% | 102,422 | 0.47% | 105,288 | 0.56% | 90,402 | 0.52% | 82,124 | 0.5% | 116,532 | 0.78% | ||||||||||||
| 存貨 | 2,991,619 | 13.28% | 3,536,662 | 15.69% | 3,531,260 | 16.23% | 2,110,857 | 11.2% | 2,104,788 | 12.13% | 1,906,297 | 11.51% | 1,636,463 | 10.89% | 1,415,436 | 11.76% | 1,192,830 | 12% | 1,275,435 | 14.67% | 1,136,661 | 16.64% | 1,118,728 | 17.9% | 947,304 | 15.7% |
| 其他流動資產 | 106,793 | 0.47% | 160,310 | 0.71% | 203,181 | 0.93% | 171,280 | 0.91% | 126,509 | 0.73% | 260,678 | 1.57% | 232,440 | 1.55% | 213,820 | 1.78% | 131,580 | 1.32% | 119,190 | 1.37% | 85,699 | 1.25% | 118,722 | 1.9% | 96,686 | 1.6% |
| 流動資產合計 | 7,364,668 | 32.7% | 7,555,215 | 33.52% | 7,607,277 | 34.96% | 5,712,373 | 30.31% | 4,778,239 | 27.53% | 5,463,953 | 33% | 5,521,388 | 36.73% | 4,400,579 | 36.56% | 4,079,156 | 41.02% | 3,764,284 | 43.3% | 2,686,331 | 39.32% | 2,480,705 | 39.7% | 2,526,332 | 41.86% |
| 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 | 140,158 | 0.62% | 136,021 | 0.6% | 76,331 | 0.35% | 68,365 | 0.36% | 75,061 | 0.43% | 88,796 | 0.54% | 66,108 | 0.44% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 32 | 0% | 32 | 0% | 0 | 0% | ||||||||||||||||||
| 採用權益法之投資 | 303,696 | 1.35% | 316,771 | 1.41% | 290,947 | 1.34% | 333,536 | 1.77% | 320,668 | 1.85% | 313,288 | 1.89% | 350,794 | 2.33% | 353,645 | 2.94% | 353,393 | 3.55% | 310,370 | 3.57% | 258,717 | 3.79% | 214,774 | 3.44% | 221,648 | 3.67% |
| 不動產、廠房及設備 | 14,002,078 | 62.16% | 13,907,951 | 61.7% | 13,276,645 | 61.02% | 11,655,978 | 61.84% | 11,149,395 | 64.24% | 9,880,748 | 59.68% | 8,412,749 | 55.96% | 6,691,411 | 55.59% | 4,876,033 | 49.04% | 4,214,900 | 48.49% | 3,582,626 | 52.44% | 3,253,489 | 52.07% | 2,998,166 | 49.68% |
| 使用權資產 | 301,846 | 1.34% | 305,326 | 1.35% | 300,728 | 1.38% | 307,099 | 1.63% | 324,723 | 1.87% | 347,184 | 2.1% | ||||||||||||||
| 投資性不動產淨額 | 675 | 0% | 30,387 | 0.13% | 30,387 | 0.14% | 0 | 0% | 62,881 | 0.92% | ||||||||||||||||
| 無形資產 | 6,065 | 0.03% | 5,665 | 0.03% | 5,429 | 0.02% | 5,585 | 0.03% | 11,660 | 0.07% | 11,468 | 0.07% | 15,551 | 0.1% | 8,779 | 0.07% | 6,139 | 0.06% | 1,156 | 0.01% | 5,442 | 0.08% | 11,327 | 0.18% | 7,618 | 0.13% |
| 遞延所得稅資產 | 52,012 | 0.23% | 51,566 | 0.23% | 53,981 | 0.25% | 54,667 | 0.29% | 60,007 | 0.35% | 58,877 | 0.36% | 57,276 | 0.38% | 48,651 | 0.4% | 40,764 | 0.41% | 40,936 | 0.47% | 31,075 | 0.45% | 68,670 | 1.1% | 83,263 | 1.38% |
| 其他非流動資產 | 353,908 | 1.57% | 232,128 | 1.03% | 117,459 | 0.54% | 710,178 | 3.77% | 635,142 | 3.66% | 391,967 | 2.37% | 608,762 | 4.05% | ||||||||||||
| 非流動資產合計 | 15,160,438 | 67.3% | 14,985,847 | 66.48% | 14,151,939 | 65.04% | 13,135,408 | 69.69% | 12,576,656 | 72.47% | 11,092,328 | 67% | 9,511,240 | 63.27% | 7,636,956 | 63.44% | 5,864,095 | 58.98% | 4,928,410 | 56.7% | 4,145,695 | 60.68% | 3,768,160 | 60.3% | 3,508,430 | 58.14% |
| 資產總計 | 22,525,106 | 100% | 22,541,062 | 100% | 21,759,216 | 100% | 18,847,781 | 100% | 17,354,895 | 100% | 16,556,281 | 100% | 15,032,628 | 100% | 12,037,535 | 100% | 9,943,251 | 100% | 8,692,694 | 100% | 6,832,026 | 100% | 6,248,865 | 100% | 6,034,762 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,872,288 | 12.75% | 1,907,493 | 8.46% | 1,458,774 | 6.7% | 998,416 | 5.3% | 1,684,758 | 9.71% | 936,460 | 5.66% | 1,210,466 | 8.05% | 568,644 | 4.72% | 488,846 | 4.92% | 458,955 | 5.28% | 332,739 | 4.87% | 518,359 | 8.3% | 272,894 | 4.52% |
| 應付短期票券 | 1,100,000 | 4.88% | 1,160,000 | 5.15% | 1,260,000 | 5.79% | 300,000 | 1.59% | 600,000 | 3.46% | 50,000 | 0.3% | 300,000 | 2% | 0 | 0% | 30,000 | 0.3% | 30,000 | 0.35% | 50,000 | 0.73% | 50,000 | 0.8% | 0 | 0% |
| 應付票據 | 460,776 | 2.05% | 491,562 | 2.18% | 871,819 | 4.01% | 725,056 | 3.85% | 460,169 | 2.65% | 605,115 | 3.65% | 448,609 | 2.98% | 507,987 | 4.22% | 301,172 | 3.03% | 354,766 | 4.08% | 295,807 | 4.33% | 732,869 | 11.73% | 890,634 | 14.76% |
| 應付帳款 | 643,741 | 2.86% | 818,051 | 3.63% | 917,798 | 4.22% | 709,436 | 3.76% | 391,606 | 2.26% | 655,508 | 3.96% | 768,357 | 5.11% | 601,510 | 5% | 444,884 | 4.47% | 491,648 | 5.66% | 511,039 | 7.48% | 201,886 | 3.23% | 251,615 | 4.17% |
| 其他應付款 | 745,230 | 3.31% | 874,925 | 3.88% | 968,582 | 4.45% | 454,042 | 2.41% | 760,157 | 4.38% | 1,358,566 | 8.21% | 1,505,824 | 10.02% | ||||||||||||
| 本期所得稅負債 | 374 | 0% | 74,839 | 0.33% | 25,308 | 0.12% | 25,800 | 0.14% | 18,932 | 0.11% | 58,234 | 0.35% | 94,720 | 0.63% | 61,187 | 0.51% | 120,291 | 1.21% | 95,549 | 1.1% | 59,028 | 0.86% | 29,139 | 0.47% | 2,314 | 0.04% |
| 租賃負債－流動 | 8,905 | 0.04% | 23,125 | 0.1% | 17,481 | 0.08% | 15,741 | 0.08% | 13,746 | 0.08% | 21,228 | 0.13% | ||||||||||||||
| 其他流動負債 | 1,568,765 | 6.96% | 1,266,993 | 5.62% | 978,196 | 4.5% | 902,494 | 4.79% | 1,120,293 | 6.46% | 1,188,130 | 7.18% | 526,945 | 3.51% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,494,075 | 6.63% | 1,123,015 | 4.98% | 912,636 | 4.19% | ||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 1,494,075 | 6.63% | 1,123,015 | 4.98% | ||||||||||||||||||||||
| 其他流動負債－其他 | 74,690 | 0.33% | 143,978 | 0.64% | 65,560 | 0.3% | ||||||||||||||||||||
| 流動負債合計 | 7,400,079 | 32.85% | 6,616,988 | 29.36% | 6,497,958 | 29.86% | 4,130,985 | 21.92% | 5,049,661 | 29.1% | 4,873,241 | 29.43% | 4,854,921 | 32.3% | 3,488,138 | 28.98% | 2,975,670 | 29.93% | 2,592,160 | 29.82% | 1,889,608 | 27.66% | 2,355,648 | 37.7% | 2,195,146 | 36.38% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 5,935,486 | 26.35% | 6,670,433 | 29.59% | 6,232,591 | 28.64% | 5,432,093 | 28.82% | 5,619,419 | 32.38% | 4,825,769 | 29.15% | 3,567,023 | 23.73% | 2,269,496 | 18.85% | 2,986,649 | 30.04% | 2,535,648 | 29.17% | 1,784,042 | 26.11% | 1,241,952 | 19.87% | 1,445,213 | 23.95% |
| 遞延所得稅負債 | 59,429 | 0.26% | 45,560 | 0.2% | 64,863 | 0.3% | 40,044 | 0.21% | 59,742 | 0.34% | 76,822 | 0.46% | 90,540 | 0.6% | 81,606 | 0.68% | 104,931 | 1.06% | 108,370 | 1.25% | 95,479 | 1.4% | 117,937 | 1.89% | 119,832 | 1.99% |
| 租賃負債－非流動 | 235,207 | 1.04% | 249,237 | 1.11% | 246,184 | 1.13% | 253,150 | 1.34% | 271,216 | 1.56% | 279,923 | 1.69% | ||||||||||||||
| 其他非流動負債 | 120,182 | 0.53% | 118,400 | 0.53% | 163,073 | 0.75% | 172,181 | 0.91% | 115,130 | 0.66% | 150,811 | 0.91% | 179,120 | 1.19% | ||||||||||||
| 非流動負債合計 | 6,350,304 | 28.19% | 7,083,630 | 31.43% | 6,706,711 | 30.82% | 5,897,468 | 31.29% | 6,065,507 | 34.95% | 5,333,325 | 32.21% | 3,836,683 | 25.52% | 2,533,961 | 21.05% | 3,266,049 | 32.85% | 2,852,622 | 32.82% | 2,053,647 | 30.06% | 1,556,661 | 24.91% | 1,748,892 | 28.98% |
| 負債總計 | 13,750,383 | 61.04% | 13,700,618 | 60.78% | 13,204,669 | 60.69% | 10,028,453 | 53.21% | 11,115,168 | 64.05% | 10,206,566 | 61.65% | 8,691,604 | 57.82% | 6,022,099 | 50.03% | 6,241,719 | 62.77% | 5,444,782 | 62.64% | 3,943,255 | 57.72% | 3,912,309 | 62.61% | 3,944,038 | 65.36% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,795,175 | 12.41% | 2,795,175 | 12.4% | 2,795,175 | 12.85% | 2,795,175 | 14.83% | 2,549,565 | 14.69% | 2,549,565 | 15.4% | 2,549,565 | 16.96% | 2,549,565 | 21.18% | 2,349,565 | 23.63% | 2,349,565 | 27.03% | 2,252,971 | 32.98% | 1,583,003 | 25.33% | 1,583,003 | 26.23% |
| 股本合計 | 2,795,175 | 12.41% | 2,795,175 | 12.4% | 2,795,175 | 12.85% | 2,795,175 | 14.83% | 2,549,565 | 14.69% | 2,549,565 | 15.4% | 2,549,565 | 16.96% | 2,549,565 | 21.18% | 2,349,565 | 23.63% | 2,349,565 | 27.03% | 2,320,241 | 33.96% | 1,924,203 | 30.79% | 2,003,103 | 33.19% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,833,804 | 17.02% | 3,833,804 | 17.01% | 3,833,804 | 17.62% | 3,906,479 | 20.73% | 1,916,204 | 11.04% | 1,916,204 | 11.57% | 1,916,204 | 12.75% | 1,916,204 | 15.92% | 13,804 | 0.14% | 13,804 | 0.16% | 13,614 | 0.2% | 33,401 | 0.53% | 5,786 | 0.1% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 823,116 | 3.65% | 789,267 | 3.5% | 724,977 | 3.33% | 660,162 | 3.5% | 660,162 | 3.8% | 593,292 | 3.58% | 469,600 | 3.12% | ||||||||||||
| 特別盈餘公積 | 112,608 | 0.5% | 95,158 | 0.42% | 60,354 | 0.28% | 48,236 | 0.26% | 48,236 | 0.28% | 23,850 | 0.14% | 0 | 0% | 0 | 0% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 1,124,046 | 4.99% | 1,288,095 | 5.71% | 1,106,286 | 5.08% | 1,377,277 | 7.31% | 1,053,188 | 6.07% | 1,247,512 | 7.53% | 1,290,232 | 8.58% | 1,112,050 | 9.24% | 984,254 | 9.9% | 652,790 | 7.51% | 386,756 | 5.66% | 336,810 | 5.39% | 59,806 | 0.99% |
| 保留盈餘合計 | 2,059,770 | 9.14% | 2,172,520 | 9.64% | 1,891,617 | 8.69% | 2,085,675 | 11.07% | 1,761,586 | 10.15% | 1,864,654 | 11.26% | 1,759,832 | 11.71% | 1,461,249 | 12.14% | 1,221,135 | 12.28% | 781,027 | 8.98% | 443,826 | 6.5% | 336,810 | 5.39% | 59,806 | 0.99% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (38,289) | -0.17% | (82,160) | -0.36% | (90,328) | -0.42% | (21,872) | -0.12% | (6,785) | -0.04% | (35,784) | -0.22% | 61,149 | 0.41% | 39,887 | 0.33% | 68,065 | 0.68% | 50,783 | 0.58% | 60,810 | 0.89% | (9,500) | -0.15% | (28,549) | -0.47% |
| 歸屬於母公司業主之權益合計 | 8,650,460 | 38.4% | 8,719,339 | 38.68% | 8,430,268 | 38.74% | 8,765,457 | 46.51% | 6,185,560 | 35.64% | 6,294,639 | 38.02% | 6,286,750 | 41.82% | 5,966,905 | 49.57% | 3,652,569 | 36.73% | 3,195,179 | 36.76% | 2,838,491 | 41.55% | 2,284,914 | 36.57% | 2,040,146 | 33.81% |
| 非控制權益 | 124,263 | 0.55% | 121,105 | 0.54% | 124,279 | 0.57% | 53,871 | 0.29% | 54,167 | 0.31% | 55,076 | 0.33% | 54,274 | 0.36% | 48,531 | 0.4% | 48,963 | 0.49% | 52,733 | 0.61% | 50,280 | 0.74% | 51,642 | 0.83% | 50,578 | 0.84% |
| 權益總額 | 8,774,723 | 38.96% | 8,840,444 | 39.22% | 8,554,547 | 39.31% | 8,819,328 | 46.79% | 6,239,727 | 35.95% | 6,349,715 | 38.35% | 6,341,024 | 42.18% | 6,015,436 | 49.97% | 3,701,532 | 37.23% | 3,247,912 | 37.36% | 2,888,771 | 42.28% | 2,336,556 | 37.39% | 2,090,724 | 34.64% |
| 負債及權益總計 | 22,525,106 | 100% | 22,541,062 | 100% | 21,759,216 | 100% | 18,847,781 | 100% | 17,354,895 | 100% | 16,556,281 | 100% | 15,032,628 | 100% | 12,037,535 | 100% | 9,943,251 | 100% | 8,692,694 | 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% | 439,000 | 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
和大(1536) 截至2024年第2季「資產總額」總計約為NT$225億元，相較上一季減少約NT$-2.73億元、相較去年年末增加約NT$1.98億元
和大(1536) 2024年第2季財報顯示公司「資產總額」約NT$225億元；負債總額約NT$138億元、為資產總額的61.04%；權益總額約NT$87.75億元、為資產總額的38.96%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$228億元；負債總額約NT$138億元、為資產總額的60.61%；權益總額約NT$89.81億元、為資產總額的39.39%。
今年第2季相較上一季「資產總額」增加約NT$-2.73億元。
對比去年年末
去年年末的「資產總額」則為NT$223億元；負債總額約NT$135億元、為資產總額的60.4%；權益總額約NT$88.42億元、為資產總額的39.6%。
今年第2季相較去年年末「資產總額」增加約NT$1.98億元。
| 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 | 22,525,106 | 100% | 22,797,767 | 100% | 22,327,271 | 100% | 22,675,508 | 100% | 22,541,062 | 100% | 22,705,178 | 100% | 22,926,311 | 100% | 22,463,632 | 100% | 21,759,216 | 100% | 21,009,374 | 100% | 21,103,619 | 100% | 20,112,204 | 100% | 18,847,781 | 100% | 18,366,641 | 100% | 18,351,175 | 100% | 17,889,578 | 100% | 17,354,895 | 100% | 17,496,165 | 100% | 17,155,852 | 100% | 16,985,766 | 100% | 16,556,281 | 100% | 16,048,505 | 100% | 15,575,900 | 100% | 15,396,059 | 100% | 15,032,628 | 100% | 14,597,534 | 100% | 14,222,414 | 100% | 13,100,746 | 100% | 12,037,535 | 100% | 12,548,114 | 100% | 10,974,282 | 100% | 9,757,748 | 100% | 9,943,251 | 100% | 9,776,679 | 100% | 8,948,762 | 100% | 8,681,672 | 100% | 8,692,694 | 100% | 8,225,543 | 100% | 7,347,588 | 100% | 7,241,041 | 100% |
| 負債總額 | 13,750,383 | 61.04% | 13,816,687 | 60.61% | 13,485,395 | 60.4% | 13,739,103 | 60.59% | 13,700,618 | 60.78% | 13,646,555 | 60.1% | 13,950,651 | 60.85% | 13,542,283 | 60.29% | 13,204,669 | 60.69% | 12,222,981 | 58.18% | 12,359,491 | 58.57% | 11,449,705 | 56.93% | 10,028,453 | 53.21% | 9,634,866 | 52.46% | 11,944,132 | 65.09% | 11,641,952 | 65.08% | 11,115,168 | 64.05% | 10,793,252 | 61.69% | 10,530,924 | 61.38% | 10,453,273 | 61.54% | 10,206,566 | 61.65% | 8,984,410 | 55.98% | 8,705,106 | 55.89% | 8,782,345 | 57.04% | 8,691,604 | 57.82% | 7,688,472 | 52.67% | 7,602,615 | 53.46% | 6,771,995 | 51.69% | 6,022,099 | 50.03% | 6,007,065 | 47.87% | 6,774,231 | 61.73% | 5,839,716 | 59.85% | 6,241,719 | 62.77% | 5,623,457 | 57.52% | 5,080,268 | 56.77% | 5,073,843 | 58.44% | 5,444,782 | 62.64% | 4,725,942 | 57.45% | 4,053,890 | 55.17% | 4,158,839 | 57.43% |
| 權益總額 | 8,774,723 | 38.96% | 8,981,080 | 39.39% | 8,841,876 | 39.6% | 8,936,405 | 39.41% | 8,840,444 | 39.22% | 9,058,623 | 39.9% | 8,975,660 | 39.15% | 8,921,349 | 39.71% | 8,554,547 | 39.31% | 8,786,393 | 41.82% | 8,744,128 | 41.43% | 8,662,499 | 43.07% | 8,819,328 | 46.79% | 8,731,775 | 47.54% | 6,407,043 | 34.91% | 6,247,626 | 34.92% | 6,239,727 | 35.95% | 6,702,913 | 38.31% | 6,624,928 | 38.62% | 6,532,493 | 38.46% | 6,349,715 | 38.35% | 7,064,095 | 44.02% | 6,870,794 | 44.11% | 6,613,714 | 42.96% | 6,341,024 | 42.18% | 6,909,062 | 47.33% | 6,619,799 | 46.54% | 6,328,751 | 48.31% | 6,015,436 | 49.97% | 6,541,049 | 52.13% | 4,200,051 | 38.27% | 3,918,032 | 40.15% | 3,701,532 | 37.23% | 4,153,222 | 42.48% | 3,868,494 | 43.23% | 3,607,829 | 41.56% | 3,247,912 | 37.36% | 3,499,601 | 42.55% | 3,293,698 | 44.83% | 3,082,202 | 42.57% |
流動資產
和大(1536) 截至2024年第2季「流動資產」總計約為NT$73.65億元，相較上一季減少約NT$-2.96億元、相較去年年末增加約NT$2.14億元
和大(1536) 2024年第2季財報顯示公司「流動資產」總計約NT$73.65億元、約佔整體資產的32.7%。
對比上一季
上一季流動資產總計約NT$76.61億元、約佔整體資產的33.6%。今年第2季相較上一季減少約NT$-2.96億元。
對比去年年末
去年年末流動資產則為NT$71.5億元、約佔整體資產的32.02%。今年第2季相較去年年末增加約NT$2.14億元。
| 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 | 7,364,668 | 32.7% | 7,660,598 | 33.6% | 7,150,172 | 32.02% | 7,642,271 | 33.7% | 7,555,215 | 33.52% | 7,865,191 | 34.64% | 8,229,141 | 35.89% | 7,885,659 | 35.1% | 7,607,277 | 34.96% | 6,970,971 | 33.18% | 7,243,670 | 34.32% | 6,550,082 | 32.57% | 5,712,373 | 30.31% | 5,380,520 | 29.3% | 5,409,457 | 29.48% | 5,206,996 | 29.11% | 4,778,239 | 27.53% | 5,139,889 | 29.38% | 5,143,310 | 29.98% | 5,382,771 | 31.69% | 5,463,953 | 33% | 5,486,777 | 34.19% | 5,567,504 | 35.74% | 5,614,940 | 36.47% | 5,521,388 | 36.73% | 5,151,424 | 35.29% | 5,129,117 | 36.06% | 4,597,417 | 35.09% | 4,400,579 | 36.56% | 5,399,625 | 43.03% | 4,577,766 | 41.71% | 3,572,109 | 36.61% | 4,079,156 | 41.02% | 4,070,214 | 41.63% | 3,568,095 | 39.87% | 3,553,376 | 40.93% | 3,764,284 | 43.3% | 3,484,734 | 42.36% | 2,980,639 | 40.57% | 3,009,806 | 41.57% |
非流動資產
和大(1536) 截至2024年第2季「非流動資產」總計約為NT$152億元，相較上一季增加約NT$2,327萬元、相較去年年末減少約NT$-1,666萬元
和大(1536) 2024年第2季財報顯示公司「非流動資產」總計約NT$152億元、約佔整體資產的67.3%。
對比上一季
上一季非流動資產總計約NT$151億元、約佔整體資產的66.4%。今年第2季相較上一季增加約NT$2,327萬元。
對比去年年末
去年年末非流動資產則為NT$152億元、約佔整體資產的67.98%。今年第2季相較去年年末減少約NT$-1,666萬元。
| 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 | 15,160,438 | 67.3% | 15,137,169 | 66.4% | 15,177,099 | 67.98% | 15,033,237 | 66.3% | 14,985,847 | 66.48% | 14,839,987 | 65.36% | 14,697,170 | 64.11% | 14,577,973 | 64.9% | 14,151,939 | 65.04% | 14,038,403 | 66.82% | 13,859,949 | 65.68% | 13,562,122 | 67.43% | 13,135,408 | 69.69% | 12,986,121 | 70.7% | 12,941,718 | 70.52% | 12,682,582 | 70.89% | 12,576,656 | 72.47% | 12,356,276 | 70.62% | 12,012,542 | 70.02% | 11,602,995 | 68.31% | 11,092,328 | 67% | 10,561,728 | 65.81% | 10,008,396 | 64.26% | 9,781,119 | 63.53% | 9,511,240 | 63.27% | 9,446,110 | 64.71% | 9,093,297 | 63.94% | 8,503,329 | 64.91% | 7,636,956 | 63.44% | 7,148,489 | 56.97% | 6,396,516 | 58.29% | 6,185,639 | 63.39% | 5,864,095 | 58.98% | 5,706,465 | 58.37% | 5,380,667 | 60.13% | 5,128,296 | 59.07% | 4,928,410 | 56.7% | 4,740,809 | 57.64% | 4,366,949 | 59.43% | 4,231,235 | 58.43% |
流動負債
和大(1536) 截至2024年第2季「流動負債」總計約為NT$74億元，相較上一季增加約NT$6.68億元、相較去年年末增加約NT$11.49億元
和大(1536) 2024年第2季財報顯示公司「流動負債」總計約NT$74億元、約佔整體資產的32.85%。
對比上一季
上一季流動負債總計約NT$67.32億元、約佔整體資產的29.53%。今年第2季相較上一季增加約NT$6.68億元。
對比去年年末
去年年末流動負債則為NT$62.52億元、約佔整體資產的28%。今年第2季相較去年年末增加約NT$11.49億元。
| 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 | 7,400,079 | 32.85% | 6,731,665 | 29.53% | 6,251,528 | 28% | 6,104,512 | 26.92% | 6,616,988 | 29.36% | 6,518,001 | 28.71% | 6,763,659 | 29.5% | 6,843,942 | 30.47% | 6,497,958 | 29.86% | 5,978,685 | 28.46% | 6,733,378 | 31.91% | 5,724,583 | 28.46% | 4,130,985 | 21.92% | 3,745,936 | 20.4% | 6,426,290 | 35.02% | 5,978,111 | 33.42% | 5,049,661 | 29.1% | 4,429,354 | 25.32% | 4,843,688 | 28.23% | 4,720,209 | 27.79% | 4,873,241 | 29.43% | 4,625,457 | 28.82% | 4,303,703 | 27.63% | 4,060,668 | 26.37% | 4,854,921 | 32.3% | 4,093,364 | 28.04% | 4,053,516 | 28.5% | 3,822,202 | 29.18% | 3,488,138 | 28.98% | 2,402,410 | 19.15% | 3,135,737 | 28.57% | 2,147,153 | 22% | 2,975,670 | 29.93% | 2,435,697 | 24.91% | 2,230,540 | 24.93% | 2,273,235 | 26.18% | 2,592,160 | 29.82% | 2,029,151 | 24.67% | 1,878,262 | 25.56% | 2,124,777 | 29.34% |
非流動負債
和大(1536) 截至2024年第2季「非流動負債」總計約為NT$63.5億元，相較上一季減少約NT$-7.35億元、相較去年年末減少約NT$-8.84億元
和大(1536) 2024年第2季財報顯示公司「非流動負債」總計約NT$63.5億元、約佔整體資產的28.19%。
對比上一季
上一季非流動負債總計約NT$70.85億元、約佔整體資產的31.08%。今年第2季相較上一季減少約NT$-7.35億元。
對比去年年末
去年年末非流動負債則為NT$72.34億元、約佔整體資產的32.4%。今年第2季相較去年年末減少約NT$-8.84億元。
| 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 | 6,350,304 | 28.19% | 7,085,022 | 31.08% | 7,233,867 | 32.4% | 7,634,591 | 33.67% | 7,083,630 | 31.43% | 7,128,554 | 31.4% | 7,186,992 | 31.35% | 6,698,341 | 29.82% | 6,706,711 | 30.82% | 6,244,296 | 29.72% | 5,626,113 | 26.66% | 5,725,122 | 28.47% | 5,897,468 | 31.29% | 5,888,930 | 32.06% | 5,517,842 | 30.07% | 5,663,841 | 31.66% | 6,065,507 | 34.95% | 6,363,898 | 36.37% | 5,687,236 | 33.15% | 5,733,064 | 33.75% | 5,333,325 | 32.21% | 4,358,953 | 27.16% | 4,401,403 | 28.26% | 4,721,677 | 30.67% | 3,836,683 | 25.52% | 3,595,108 | 24.63% | 3,549,099 | 24.95% | 2,949,793 | 22.52% | 2,533,961 | 21.05% | 3,604,655 | 28.73% | 3,638,494 | 33.15% | 3,692,563 | 37.84% | 3,266,049 | 32.85% | 3,187,760 | 32.61% | 2,849,728 | 31.84% | 2,800,608 | 32.26% | 2,852,622 | 32.82% | 2,696,791 | 32.79% | 2,175,628 | 29.61% | 2,034,062 | 28.09% |
權益
和大(1536) 截至2024年第2季「權益」總計約為NT$87.75億元，相較上一季減少約NT$-2.06億元、相較去年年末減少約NT$-6,715萬元
和大(1536) 2024年第2季財報顯示公司「權益」總計約NT$87.75億元、約佔整體資產的38.96%。
對比上一季
上一季權益總計約NT$89.81億元、約佔整體資產的39.39%。今年第2季相較上一季減少約NT$-2.06億元。
對比去年年末
去年年末權益則為NT$88.42億元、約佔整體資產的39.6%。今年第2季相較去年年末減少約NT$-6,715萬元。
| 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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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,774,723 | 38.96% | 8,981,080 | 39.39% | 8,841,876 | 39.6% | 8,936,405 | 39.41% | 8,840,444 | 39.22% | 9,058,623 | 39.9% | 8,975,660 | 39.15% | 8,921,349 | 39.71% | 8,554,547 | 39.31% | 8,786,393 | 41.82% | 8,744,128 | 41.43% | 8,662,499 | 43.07% | 8,819,328 | 46.79% | 8,731,775 | 47.54% | 6,407,043 | 34.91% | 6,247,626 | 34.92% | 6,239,727 | 35.95% | 6,702,913 | 38.31% | 6,624,928 | 38.62% | 6,532,493 | 38.46% | 6,349,715 | 38.35% | 7,064,095 | 44.02% | 6,870,794 | 44.11% | 6,613,714 | 42.96% | 6,341,024 | 42.18% | 6,909,062 | 47.33% | 6,619,799 | 46.54% | 6,328,751 | 48.31% | 6,015,436 | 49.97% | 6,541,049 | 52.13% | 4,200,051 | 38.27% | 3,918,032 | 40.15% | 3,701,532 | 37.23% | 4,153,222 | 42.48% | 3,868,494 | 43.23% | 3,607,829 | 41.56% | 3,247,912 | 37.36% | 3,499,601 | 42.55% | 3,293,698 | 44.83% | 3,082,202 | 42.57% |
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