1536
59.5
TWD+2.10 (3.66%)
2024.11.21收盤
和大－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 | 816,975 | 3.67% | 1,053,624 | 4.65% | 576,436 | 2.57% | 1,004,278 | 4.99% | 538,690 | 3.01% | 512,572 | 3.02% | 1,004,981 | 6.53% | 399,669 | 3.05% | 899,059 | 9.21% | 463,935 | 5.34% | 639,901 | 8.84% | 273,566 | 4.36% | 481,828 | 7.9% |
| 透過損益按公允價值衡量之金融資產－流動 | 12,671 | 0.06% | 14,969 | 0.07% | 12,697 | 0.06% | 0 | 0% | 63,649 | 0.41% | 279,674 | 2.13% | 170,691 | 1.75% | 172,912 | 1.99% | 0 | 0% | 14,790 | 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 | 114,767 | 0.52% | 88,305 | 0.39% | 80,479 | 0.36% | 121,129 | 0.6% | 118,629 | 0.66% | 118,046 | 0.69% | 128,634 | 0.84% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 82,888 | 0.37% | 44,671 | 0.2% | 51,053 | 0.23% | 32,559 | 0.16% | 32,759 | 0.18% | 80,663 | 0.47% | ||||||||||||||
| 應收票據淨額 | 10,084 | 0.05% | 11,907 | 0.05% | 41,456 | 0.18% | 31,799 | 0.16% | 12,416 | 0.07% | 17,410 | 0.1% | 16,741 | 0.11% | 18,026 | 0.14% | 12,439 | 0.13% | 8,684 | 0.1% | 17,032 | 0.24% | 8,319 | 0.13% | 16,091 | 0.26% |
| 應收帳款淨額 | 2,949,899 | 13.24% | 2,749,436 | 12.13% | 3,278,242 | 14.59% | 2,478,350 | 12.32% | 2,211,443 | 12.36% | 2,529,699 | 14.89% | 2,411,291 | 15.66% | 1,743,035 | 13.3% | 930,236 | 9.53% | 1,288,636 | 14.84% | 929,526 | 12.84% | 749,587 | 11.94% | 867,727 | 14.22% |
| 其他應收款 | 88,807 | 0.4% | 143,143 | 0.63% | 209,600 | 0.93% | 121,813 | 0.61% | 85,546 | 0.48% | 109,980 | 0.65% | 149,506 | 0.97% | ||||||||||||
| 存貨 | 2,883,898 | 12.94% | 3,418,660 | 15.08% | 3,470,026 | 15.45% | 2,568,934 | 12.77% | 2,044,309 | 11.43% | 1,874,046 | 11.03% | 1,652,315 | 10.73% | 1,597,956 | 12.2% | 1,212,079 | 12.42% | 1,312,808 | 15.12% | 1,172,311 | 16.19% | 1,056,113 | 16.83% | 1,006,732 | 16.5% |
| 其他流動資產 | 145,800 | 0.65% | 117,556 | 0.52% | 165,670 | 0.74% | 191,220 | 0.95% | 163,204 | 0.91% | 140,355 | 0.83% | 187,823 | 1.22% | 295,213 | 2.25% | 163,894 | 1.68% | 156,628 | 1.8% | 92,207 | 1.27% | 140,220 | 2.23% | 101,779 | 1.67% |
| 流動資產合計 | 7,105,789 | 31.89% | 7,642,271 | 33.7% | 7,885,659 | 35.1% | 6,550,082 | 32.57% | 5,206,996 | 29.11% | 5,382,771 | 31.69% | 5,614,940 | 36.47% | 4,597,417 | 35.09% | 3,572,109 | 36.61% | 3,553,376 | 40.93% | 3,009,806 | 41.57% | 2,350,186 | 37.45% | 2,514,590 | 41.21% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 750 | 0% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 139,286 | 0.63% | 129,915 | 0.57% | 74,974 | 0.33% | 64,347 | 0.32% | 71,081 | 0.4% | 86,175 | 0.51% | 66,727 | 0.43% | ||||||||||||
| 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 | 307,434 | 1.38% | 318,480 | 1.4% | 328,139 | 1.46% | 319,291 | 1.59% | 313,373 | 1.75% | 325,904 | 1.92% | 352,282 | 2.29% | 366,791 | 2.8% | 360,547 | 3.69% | 324,198 | 3.73% | 267,204 | 3.69% | 242,536 | 3.86% | 199,536 | 3.27% |
| 不動產、廠房及設備 | 13,911,760 | 62.43% | 13,910,627 | 61.35% | 13,605,754 | 60.57% | 11,988,528 | 59.61% | 11,267,763 | 62.99% | 10,179,790 | 59.93% | 8,717,087 | 56.62% | 7,220,198 | 55.11% | 5,034,038 | 51.59% | 4,344,497 | 50.04% | 3,577,096 | 49.4% | 3,394,730 | 54.09% | 3,025,250 | 49.58% |
| 使用權資產 | 302,232 | 1.36% | 301,358 | 1.33% | 305,408 | 1.36% | 303,766 | 1.51% | 320,252 | 1.79% | 338,163 | 1.99% | ||||||||||||||
| 投資性不動產淨額 | 193,644 | 0.87% | 30,387 | 0.13% | 30,387 | 0.14% | 30,387 | 0.15% | 0 | 0% | 0 | 0% | 62,881 | 0.87% | ||||||||||||
| 無形資產 | 6,660 | 0.03% | 7,639 | 0.03% | 5,303 | 0.02% | 6,141 | 0.03% | 9,330 | 0.05% | 12,228 | 0.07% | 13,303 | 0.09% | 7,915 | 0.06% | 5,472 | 0.06% | 1,113 | 0.01% | 2,803 | 0.04% | 9,355 | 0.15% | 15,007 | 0.25% |
| 遞延所得稅資產 | 48,503 | 0.22% | 52,038 | 0.23% | 53,072 | 0.24% | 53,335 | 0.27% | 65,040 | 0.36% | 58,388 | 0.34% | 55,263 | 0.36% | 48,125 | 0.37% | 40,098 | 0.41% | 42,784 | 0.49% | 28,748 | 0.4% | 66,429 | 1.06% | 95,009 | 1.56% |
| 其他非流動資產 | 266,376 | 1.2% | 282,761 | 1.25% | 174,904 | 0.78% | 796,327 | 3.96% | 635,743 | 3.55% | 602,347 | 3.55% | 576,457 | 3.74% | ||||||||||||
| 非流動資產合計 | 15,176,645 | 68.11% | 15,033,237 | 66.3% | 14,577,973 | 64.9% | 13,562,122 | 67.43% | 12,682,582 | 70.89% | 11,602,995 | 68.31% | 9,781,119 | 63.53% | 8,503,329 | 64.91% | 6,185,639 | 63.39% | 5,128,296 | 59.07% | 4,231,235 | 58.43% | 3,925,437 | 62.55% | 3,586,872 | 58.79% |
| 資產總計 | 22,282,434 | 100% | 22,675,508 | 100% | 22,463,632 | 100% | 20,112,204 | 100% | 17,889,578 | 100% | 16,985,766 | 100% | 15,396,059 | 100% | 13,100,746 | 100% | 9,757,748 | 100% | 8,681,672 | 100% | 7,241,041 | 100% | 6,275,623 | 100% | 6,101,462 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,844,430 | 12.77% | 2,128,776 | 9.39% | 2,002,390 | 8.91% | 868,431 | 4.32% | 2,207,460 | 12.34% | 1,026,024 | 6.04% | 1,374,430 | 8.93% | 1,172,384 | 8.95% | 615,036 | 6.3% | 648,061 | 7.46% | 412,530 | 5.7% | 291,936 | 4.65% | 294,598 | 4.83% |
| 應付短期票券 | 300,000 | 1.35% | 1,160,000 | 5.12% | 1,260,000 | 5.61% | 1,260,000 | 6.26% | 600,000 | 3.35% | 400,000 | 2.35% | 300,000 | 1.95% | 200,000 | 1.53% | 50,000 | 0.51% | 30,000 | 0.35% | 30,000 | 0.41% | 50,000 | 0.8% | 0 | 0% |
| 應付票據 | 470,966 | 2.11% | 498,326 | 2.2% | 712,158 | 3.17% | 990,352 | 4.92% | 382,726 | 2.14% | 529,131 | 3.12% | 445,649 | 2.89% | 737,008 | 5.63% | 320,589 | 3.29% | 371,167 | 4.28% | 367,260 | 5.07% | 490,789 | 7.82% | 840,353 | 13.77% |
| 應付帳款 | 557,783 | 2.5% | 659,657 | 2.91% | 791,580 | 3.52% | 790,705 | 3.93% | 368,323 | 2.06% | 501,195 | 2.95% | 757,290 | 4.92% | 568,961 | 4.34% | 455,112 | 4.66% | 474,255 | 5.46% | 553,629 | 7.65% | 235,839 | 3.76% | 271,332 | 4.45% |
| 其他應付款 | 348,209 | 1.56% | 467,787 | 2.06% | 743,963 | 3.31% | 764,636 | 3.8% | 252,248 | 1.41% | 442,077 | 2.6% | 559,959 | 3.64% | ||||||||||||
| 本期所得稅負債 | 2,000 | 0.01% | 109,828 | 0.48% | 87,748 | 0.39% | 62,521 | 0.31% | 33,576 | 0.19% | 85,508 | 0.5% | 21,937 | 0.14% | 10,231 | 0.08% | 73,838 | 0.76% | 114,640 | 1.32% | 57,481 | 0.79% | 40,043 | 0.64% | 8,818 | 0.14% |
| 租賃負債－流動 | 9,293 | 0.04% | 20,360 | 0.09% | 18,136 | 0.08% | 15,012 | 0.07% | 4,503 | 0.03% | 19,123 | 0.11% | ||||||||||||||
| 其他流動負債 | 1,596,647 | 7.17% | 1,059,778 | 4.67% | 1,227,967 | 5.47% | 972,926 | 4.84% | 2,129,275 | 11.9% | 1,717,151 | 10.11% | 601,403 | 3.91% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,476,759 | 6.63% | 952,301 | 4.2% | 1,157,631 | 5.15% | ||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 1,476,759 | 6.63% | 952,301 | 4.2% | ||||||||||||||||||||||
| 其他流動負債－其他 | 119,888 | 0.54% | 107,477 | 0.47% | 70,336 | 0.31% | ||||||||||||||||||||
| 流動負債合計 | 6,129,328 | 27.51% | 6,104,512 | 26.92% | 6,843,942 | 30.47% | 5,724,583 | 28.46% | 5,978,111 | 33.42% | 4,720,209 | 27.79% | 4,060,668 | 26.37% | 3,822,202 | 29.18% | 2,147,153 | 22% | 2,273,235 | 26.18% | 2,124,777 | 29.34% | 1,561,130 | 24.88% | 2,234,021 | 36.61% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 9,000 | 0.04% | ||||||||||||||||||||||||
| 應付公司債 | 1,406,588 | 6.31% | ||||||||||||||||||||||||
| 長期借款 | 5,569,837 | 25% | 7,203,199 | 31.77% | 6,209,983 | 27.64% | 5,264,753 | 26.18% | 5,214,072 | 29.15% | 5,239,270 | 30.85% | 4,466,617 | 29.01% | 2,689,580 | 20.53% | 3,440,659 | 35.26% | 2,489,789 | 28.68% | 1,785,964 | 24.66% | 1,754,638 | 27.96% | 1,405,252 | 23.03% |
| 遞延所得稅負債 | 52,922 | 0.24% | 48,317 | 0.21% | 77,402 | 0.34% | 39,304 | 0.2% | 57,253 | 0.32% | 71,469 | 0.42% | 80,179 | 0.52% | 79,512 | 0.61% | 82,731 | 0.85% | 99,368 | 1.14% | 95,400 | 1.32% | 114,430 | 1.82% | 120,407 | 1.97% |
| 租賃負債－非流動 | 235,217 | 1.06% | 247,398 | 1.09% | 250,525 | 1.12% | 251,257 | 1.25% | 275,901 | 1.54% | 275,560 | 1.62% | ||||||||||||||
| 其他非流動負債 | 117,565 | 0.53% | 135,677 | 0.6% | 160,431 | 0.71% | 169,808 | 0.84% | 116,615 | 0.65% | 146,765 | 0.86% | 174,881 | 1.14% | ||||||||||||
| 非流動負債合計 | 7,391,129 | 33.17% | 7,634,591 | 33.67% | 6,698,341 | 29.82% | 5,725,122 | 28.47% | 5,663,841 | 31.66% | 5,733,064 | 33.75% | 4,721,677 | 30.67% | 2,949,793 | 22.52% | 3,692,563 | 37.84% | 2,800,608 | 32.26% | 2,034,062 | 28.09% | 2,053,300 | 32.72% | 1,704,144 | 27.93% |
| 負債總計 | 13,520,457 | 60.68% | 13,739,103 | 60.59% | 13,542,283 | 60.29% | 11,449,705 | 56.93% | 11,641,952 | 65.08% | 10,453,273 | 61.54% | 8,782,345 | 57.04% | 6,771,995 | 51.69% | 5,839,716 | 59.85% | 5,073,843 | 58.44% | 4,158,839 | 57.43% | 3,614,430 | 57.59% | 3,938,165 | 64.54% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,795,175 | 12.54% | 2,795,175 | 12.33% | 2,795,175 | 12.44% | 2,795,175 | 13.9% | 2,545,175 | 14.23% | 2,549,565 | 15.01% | 2,549,565 | 16.56% | 2,549,565 | 19.46% | 2,349,565 | 24.08% | 2,349,565 | 27.06% | 2,322,403 | 32.07% | 2,099,813 | 33.46% | 1,583,003 | 25.94% |
| 股本合計 | 2,795,175 | 12.54% | 2,795,175 | 12.33% | 2,795,175 | 12.44% | 2,795,175 | 13.9% | 2,545,175 | 14.23% | 2,549,565 | 15.01% | 2,549,565 | 16.56% | 2,549,565 | 19.46% | 2,349,565 | 24.08% | 2,349,565 | 27.06% | 2,322,403 | 32.07% | 2,210,623 | 35.23% | 2,003,103 | 32.83% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,908,804 | 17.54% | 3,833,804 | 16.91% | 3,833,804 | 17.07% | 3,833,804 | 19.06% | 1,885,584 | 10.54% | 1,916,204 | 11.28% | 1,916,204 | 12.45% | 1,916,204 | 14.63% | 13,804 | 0.14% | 13,804 | 0.16% | 13,614 | 0.19% | 103,307 | 1.65% | 5,786 | 0.09% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 823,116 | 3.69% | 789,267 | 3.48% | 724,977 | 3.23% | 689,651 | 3.43% | 660,162 | 3.69% | 593,292 | 3.49% | 469,600 | 3.05% | ||||||||||||
| 特別盈餘公積 | 112,608 | 0.51% | 95,158 | 0.42% | 60,354 | 0.27% | 48,236 | 0.24% | 48,236 | 0.27% | 23,850 | 0.14% | 0 | 0% | 0 | 0% | 42,880 | 0.68% | 0 | 0% | ||||||
| 未分配盈餘（或待彌補虧損） | 1,039,638 | 4.67% | 1,401,940 | 6.18% | 1,432,419 | 6.38% | 1,295,940 | 6.44% | 1,098,383 | 6.14% | 1,428,604 | 8.41% | 1,633,032 | 10.61% | 1,426,796 | 10.89% | 1,210,375 | 12.4% | 1,001,203 | 11.53% | 567,860 | 7.84% | 195,874 | 3.12% | 124,246 | 2.04% |
| 保留盈餘合計 | 1,975,362 | 8.87% | 2,286,365 | 10.08% | 2,217,750 | 9.87% | 2,033,827 | 10.11% | 1,806,781 | 10.1% | 2,045,746 | 12.04% | 2,102,632 | 13.66% | 1,775,995 | 13.56% | 1,447,256 | 14.83% | 1,129,440 | 13.01% | 624,930 | 8.63% | 261,595 | 4.17% | 124,246 | 2.04% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (41,571) | -0.19% | (99,039) | -0.44% | (51,573) | -0.23% | (55,237) | -0.27% | (43,246) | -0.24% | (35,845) | -0.21% | (10,383) | -0.07% | 37,023 | 0.28% | 58,489 | 0.6% | 62,178 | 0.72% | 69,533 | 0.96% | 32,942 | 0.52% | (22,188) | -0.36% |
| 歸屬於母公司業主之權益合計 | 8,637,770 | 38.76% | 8,816,305 | 38.88% | 8,795,156 | 39.15% | 8,607,569 | 42.8% | 6,194,294 | 34.63% | 6,475,670 | 38.12% | 6,558,018 | 42.6% | 6,278,787 | 47.93% | 3,869,114 | 39.65% | 3,554,987 | 40.95% | 3,030,480 | 41.85% | 2,608,467 | 41.57% | 2,110,947 | 34.6% |
| 非控制權益 | 124,207 | 0.56% | 120,100 | 0.53% | 126,193 | 0.56% | 54,930 | 0.27% | 53,332 | 0.3% | 56,823 | 0.33% | 55,696 | 0.36% | 49,964 | 0.38% | 48,918 | 0.5% | 52,842 | 0.61% | 51,722 | 0.71% | 52,726 | 0.84% | 52,350 | 0.86% |
| 權益總額 | 8,761,977 | 39.32% | 8,936,405 | 39.41% | 8,921,349 | 39.71% | 8,662,499 | 43.07% | 6,247,626 | 34.92% | 6,532,493 | 38.46% | 6,613,714 | 42.96% | 6,328,751 | 48.31% | 3,918,032 | 40.15% | 3,607,829 | 41.56% | 3,082,202 | 42.57% | 2,661,193 | 42.41% | 2,163,297 | 35.46% |
| 負債及權益總計 | 22,282,434 | 100% | 22,675,508 | 100% | 22,463,632 | 100% | 20,112,204 | 100% | 17,889,578 | 100% | 16,985,766 | 100% | 15,396,059 | 100% | 13,100,746 | 100% | 9,757,748 | 100% | 8,681,672 | 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
和大(1536) 截至2024年第3季「資產總額」總計約為NT$223億元，相較上一季減少約NT$-2.43億元、相較去年年末減少約NT$-4,484萬元
和大(1536) 2024年第3季財報顯示公司「資產總額」約NT$223億元；負債總額約NT$135億元、為資產總額的60.68%；權益總額約NT$87.62億元、為資產總額的39.32%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$87.75億元、為資產總額的38.96%。
今年第3季相較上一季「資產總額」增加約NT$-2.43億元。
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$88.42億元、為資產總額的39.6%。
今年第3季相較去年年末「資產總額」增加約NT$-4,484萬元。
| 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 | % | |
| 資產總額 | 22,282,434 | 100% | 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% |
| 負債總額 | 13,520,457 | 60.68% | 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% |
| 權益總額 | 8,761,977 | 39.32% | 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% |
流動資產
和大(1536) 截至2024年第3季「流動資產」總計約為NT$71.06億元，相較上一季減少約NT$-2.59億元、相較去年年末減少約NT$-4,438萬元
和大(1536) 2024年第3季財報顯示公司「流動資產」總計約NT$71.06億元、約佔整體資產的31.89%。
對比上一季
上一季流動資產總計約NT$73.65億元、約佔整體資產的32.7%。今年第3季相較上一季減少約NT$-2.59億元。
對比去年年末
去年年末流動資產則為NT$71.5億元、約佔整體資產的32.02%。今年第3季相較去年年末減少約NT$-4,438萬元。
| 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 | % | |
| 流動資產 | 7,105,789 | 31.89% | 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% |
非流動資產
和大(1536) 截至2024年第3季「非流動資產」總計約為NT$152億元，相較上一季增加約NT$1,621萬元、相較去年年末減少約NT$-45.4萬元
和大(1536) 2024年第3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68.11%。
對比上一季
上一季非流動資產總計約NT$152億元、約佔整體資產的67.3%。今年第3季相較上一季增加約NT$1,621萬元。
對比去年年末
去年年末非流動資產則為NT$152億元、約佔整體資產的67.98%。今年第3季相較去年年末減少約NT$-45.4萬元。
| 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 | 15,176,645 | 68.11% | 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% |
流動負債
和大(1536) 截至2024年第3季「流動負債」總計約為NT$61.29億元，相較上一季減少約NT$-12.71億元、相較去年年末減少約NT$-1.22億元
和大(1536) 2024年第3季財報顯示公司「流動負債」總計約NT$61.29億元、約佔整體資產的27.51%。
對比上一季
上一季流動負債總計約NT$74億元、約佔整體資產的32.85%。今年第3季相較上一季減少約NT$-12.71億元。
對比去年年末
去年年末流動負債則為NT$62.52億元、約佔整體資產的28%。今年第3季相較去年年末減少約NT$-1.22億元。
| 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 | 6,129,328 | 27.51% | 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% |
非流動負債
和大(1536) 截至2024年第3季「非流動負債」總計約為NT$73.91億元，相較上一季增加約NT$10.41億元、相較去年年末增加約NT$1.57億元
和大(1536) 2024年第3季財報顯示公司「非流動負債」總計約NT$73.91億元、約佔整體資產的33.17%。
對比上一季
上一季非流動負債總計約NT$63.5億元、約佔整體資產的28.19%。今年第3季相較上一季增加約NT$10.41億元。
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3季相較去年年末增加約NT$1.57億元。
| 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 | 7,391,129 | 33.17% | 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% |
權益
和大(1536) 截至2024年第3季「權益」總計約為NT$87.62億元，相較上一季減少約NT$-1,275萬元、相較去年年末減少約NT$-7,990萬元
和大(1536) 2024年第3季財報顯示公司「權益」總計約NT$87.62億元、約佔整體資產的39.32%。
對比上一季
上一季權益總計約NT$87.75億元、約佔整體資產的38.96%。今年第3季相較上一季減少約NT$-1,275萬元。
對比去年年末
去年年末權益則為NT$88.42億元、約佔整體資產的39.6%。今年第3季相較去年年末減少約NT$-7,990萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 8,761,977 | 39.32% | 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% |
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