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2024.11.22收盤

華電-資產負債表

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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149,8931.35%211,1012.02%133,0791.42%244,6992.82%129,8341.49%91,9621.18%155,1431.93%139,8971.8%862,2169.97%224,2602.54%20,1130.24%52,4570.68%19,5790.26%
透過損益按公允價值衡量之金融資產-流動106,6840.96%71,3120.68%35,3490.38%9,0340.1%48,2290.55%51,2720.66%18,4280.23%
透過其他綜合損益按公允價值衡量之金融資產-流動1,924,91517.33%1,292,07012.34%1,149,07712.3%1,234,91914.23%986,43311.29%843,13310.86%829,42010.33%
按攤銷後成本衡量之金融資產-流動450,4274.05%472,6114.51%415,4774.45%295,2833.4%385,6664.41%398,1885.13%331,9354.14%
合約資產-流動91,8620.83%116,1671.11%67,6210.72%92,1781.06%346,0983.96%119,3911.54%222,0152.77%
應收票據淨額68,7400.62%55,3750.53%78,6190.84%58,1980.67%60,3260.69%57,3590.74%52,7290.66%60,7630.78%79,4930.92%31,9950.36%51,4400.61%35,7760.46%57,4790.75%
應收帳款淨額1,603,87314.44%1,731,65816.54%1,387,31714.85%1,045,26212.04%926,60610.6%953,60012.28%1,140,85914.21%1,073,07713.84%1,316,84715.23%1,293,07314.65%951,48511.34%823,72210.64%844,28611.08%
其他應收款13,9960.13%15,3300.15%6,6150.07%5,4580.06%5,2010.06%17,5740.23%4,3150.05%
存貨1,912,71517.22%1,759,26516.8%1,284,30413.75%1,003,27811.56%867,7129.93%706,1779.1%725,9249.04%705,6109.1%744,4198.61%751,2398.51%806,6669.61%767,6009.91%807,69410.6%
存貨-製造業1,912,71517.22%1,759,26516.8%1,284,30413.75%1,003,27811.56%867,7129.93%706,1779.1%
預付款項86,6040.78%60,4970.58%105,5521.13%42,4820.49%55,3400.63%29,2470.38%32,6790.41%9,8060.13%11,2890.13%40,7130.46%52,9200.63%38,1150.49%23,8610.31%
其他流動資產70,5730.64%62,7510.6%55,1750.59%47,7000.55%23,8630.27%10,9150.14%25,2060.31%26,1610.34%4,8240.06%23,2300.26%2,1850.03%3,0900.04%5,1500.07%
流動資產合計6,480,28258.34%5,848,13755.85%4,718,18550.51%4,078,54046.99%4,158,96947.59%3,278,85342.24%3,538,65344.09%3,039,53539.22%3,864,20444.68%3,554,97440.28%2,904,86534.61%2,543,50832.84%2,448,91832.13%
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349,9123.15%349,9123.34%349,9123.75%294,2553.39%294,2553.37%
採用權益法之投資367,7003.31%372,2773.56%377,7084.04%381,7454.4%385,9144.42%388,5685.01%381,1064.75%388,6555.01%389,9044.51%396,5974.49%400,2554.77%403,4765.21%404,8545.31%
不動產、廠房及設備3,289,97529.62%3,276,42931.29%3,290,63635.23%3,300,72838.03%3,088,14035.34%3,105,23940%3,115,65338.82%3,124,42540.31%3,141,59936.33%3,156,43435.76%3,161,32537.66%3,178,41741.04%3,200,58942%
使用權資產23,7270.21%23,9640.23%25,7660.28%3,8370.04%2,5330.03%4,3530.06%
投資性不動產淨額542,2834.88%550,8245.26%559,3665.99%600,7646.92%785,4128.99%956,23612.32%965,21612.03%974,19612.57%1,031,91211.93%1,509,47017.1%1,774,66521.14%1,510,03119.5%1,517,93919.92%
無形資產1,4550.01%9190.01%7480.01%9710.01%1,1380.01%1,2830.02%1160%1020%3200%1,6040.02%3,0330.04%4820.01%4910.01%
遞延所得稅資產17,9990.16%15,5400.15%18,1040.19%18,3780.21%22,7300.26%26,8200.35%24,7500.31%15,1300.2%15,2140.18%26,3300.3%21,2360.25%
其他非流動資產34,9240.31%33,6050.32%1,1720.01%5610.01%4770.01%1,0120.01%4120.01%
存出保證金21,7390.2%20,2540.19%1,1720.01%5610.01%4770.01%4840.01%4120.01%4330.01%24,4980.28%16,3070.18%1,0850.01%1,3560.02%7540.01%
淨確定福利資產-非流動13,1850.12%13,3510.13%
非流動資產合計4,627,97541.66%4,623,47044.15%4,623,41249.49%4,601,23953.01%4,580,59952.41%4,483,51157.76%4,487,25355.91%4,711,26560.78%4,783,68355.32%5,271,07559.72%5,488,41265.39%5,200,54467.16%5,171,95267.87%
資產總計11,108,257100%10,471,607100%9,341,597100%8,679,779100%8,739,568100%7,762,364100%8,025,906100%7,750,800100%8,647,887100%8,826,049100%8,393,277100%7,744,052100%7,620,870100%
負債及權益
負債
流動負債
短期借款1,929,22317.37%2,164,83820.67%1,709,22218.3%1,389,65016.01%1,766,67620.21%1,186,53015.29%876,52610.92%582,3687.51%867,52710.03%1,035,24111.73%1,119,17013.33%1,042,87213.47%717,5959.42%
應付短期票券259,7922.34%79,9810.76%00%00%509,8696.35%509,9106.58%609,7027.05%509,8785.78%299,8893.57%199,9842.58%509,9906.69%
合約負債-流動352,6313.17%414,9033.96%452,8664.85%385,8474.45%457,0935.23%258,3233.33%431,6625.38%
應付票據217,5391.96%193,3231.85%150,8781.62%82,1390.95%76,7540.88%72,3700.93%44,8040.56%55,7400.72%118,9091.38%48,4430.55%65,1480.78%51,3800.66%126,6191.66%
應付票據-關係人3,1420.03%00%00%7,8920.09%5,9430.07%11,7500.15%2,9130.04%4,1810.05%00%12,3550.14%5,9890.07%5,4540.07%00%
應付帳款423,7393.81%430,3344.11%290,5613.11%219,6232.53%161,7141.85%199,1302.57%296,3443.69%207,2162.67%181,5982.1%194,6142.2%252,2183.01%170,2292.2%251,9043.31%
應付帳款-關係人26,6060.24%15,0100.14%27,6090.3%7,9710.09%11,0770.13%34,9930.45%6,8720.09%6,4190.08%16,9510.2%23,3720.26%7,2180.09%12,7170.16%12,6410.17%
其他應付款107,0640.96%96,6130.92%104,8131.12%89,7521.03%89,0841.02%192,8472.48%110,4431.38%
其他應付款項-關係人10%00%300%110%1130%00%2,4470.03%2,4330.03%8,4630.1%4,6400.06%4,4730.06%
本期所得稅負債27,5070.25%49,4240.47%35,7680.38%43,7520.5%14,1530.16%36,7420.47%19,6790.25%23,8920.31%40,6860.47%53,8510.61%62,7040.75%23,2280.3%6,9480.09%
負債準備-流動2,2880.02%2,7760.03%2,4860.03%2,4430.03%41,6280.48%4,2540.05%2,2260.03%3,3640.04%4,7110.05%4,6660.05%7,7100.09%6,9440.09%3,7560.05%
租賃負債-流動2,8630.03%3,2400.03%2,7440.03%1,8740.02%1,5800.02%
其他流動負債2,1540.02%2,1650.02%1,8290.02%14,0700.16%2,0550.02%11,3880.15%1,5840.02%
流動負債合計3,354,54930.2%3,452,60732.97%2,778,80629.75%2,245,01325.86%2,627,75730.07%2,008,33825.87%2,303,03528.7%1,960,52725.29%3,054,41635.32%2,886,31532.7%2,277,56627.14%1,943,50125.1%2,092,25527.45%
非流動負債
遞延所得稅負債726,9376.54%726,9376.94%726,9587.78%726,9748.38%728,6878.34%726,9379.36%726,9479.06%727,0349.38%726,9568.41%726,9568.24%726,9568.66%705,7149.11%706,6299.27%
租賃負債-非流動21,0760.19%20,8690.2%23,0810.25%1,9790.02%9750.01%4,3680.06%
其他非流動負債7,7070.07%6,7620.06%14,6140.16%19,2100.22%35,7080.41%35,0690.45%48,3600.6%
存入保證金7,7070.07%6,7620.06%6,8480.07%5,3260.06%5,2660.06%4,8240.06%5,0410.06%5,1130.07%6,4570.07%6,8890.08%6,7780.08%7,5650.1%7,4730.1%
非流動負債合計755,7206.8%754,5687.21%764,6538.19%748,1638.62%765,3708.76%766,3749.87%775,3079.66%787,93110.17%780,6129.03%815,9019.24%818,6519.75%797,60610.3%800,04810.5%
負債總計4,110,26937%4,207,17540.18%3,543,45937.93%2,993,17634.48%3,393,12738.82%2,774,71235.75%3,078,34238.36%2,748,45835.46%3,835,02844.35%3,702,21641.95%3,096,21736.89%2,741,10735.4%2,892,30337.95%
權益
歸屬於母公司業主之權益
股本
普通股股本1,916,88017.26%1,916,88018.31%1,916,88020.52%1,916,88022.08%1,916,88021.93%1,916,88024.69%1,916,88023.88%1,916,88024.73%1,916,88022.17%2,738,40031.03%3,423,00040.78%3,423,00044.2%3,423,00044.92%
股本合計1,916,88017.26%1,916,88018.31%1,916,88020.52%1,916,88022.08%1,916,88021.93%1,916,88024.69%1,916,88023.88%1,916,88024.73%1,916,88022.17%2,738,40031.03%3,423,00040.78%3,423,00044.2%3,423,00044.92%
資本公積
資本公積合計606,8445.46%565,7895.4%549,9985.89%534,2076.15%518,4175.93%486,8376.27%486,8376.07%450,5565.81%434,7655.03%412,2084.67%412,2084.91%412,2085.32%412,2085.41%
保留盈餘
法定盈餘公積329,4082.97%281,9912.69%249,1672.67%220,9612.55%188,3792.16%165,1422.13%152,1521.9%
特別盈餘公積3,116,34828.05%3,617,38834.54%3,481,10737.26%3,540,34040.79%3,584,16141.01%3,807,58849.05%3,424,26242.67%3,630,44646.84%3,912,37645.24%3,886,99844.04%3,808,04645.37%1,500,53619.38%00%
未分配盈餘(或待彌補虧損)2,811,25825.31%2,129,27020.33%1,975,07121.14%1,716,75919.78%1,534,03217.55%1,040,76513.41%1,366,79117.03%1,086,90114.02%739,2868.55%488,9725.54%174,2212.08%2,302,14229.73%3,544,39746.51%
保留盈餘合計6,257,01456.33%6,028,64957.57%5,705,34561.07%5,478,06063.11%5,306,57260.72%5,013,49564.59%4,943,20561.59%4,841,36062.46%4,745,87354.88%4,425,60050.14%4,006,83947.74%3,802,67849.1%3,544,39746.51%
其他權益
其他權益合計400,3943.6%(51,364)-0.49%(148,935)-1.59%(19,885)-0.23%(165,791)-1.9%(199,140)-2.57%(170,615)-2.13%25,8400.33%(49,990)-0.58%(75,573)-0.86%(50,952)-0.61%(140,849)-1.82%(156,889)-2.06%
庫藏股票(2,244,172)-20.2%(2,244,172)-21.43%(2,244,172)-24.02%(2,244,172)-25.86%(2,244,172)-25.68%(2,244,172)-28.91%2,244,17227.96%2,244,17228.95%2,244,17225.95%2,384,92227.02%2,502,21429.81%2,502,21432.31%2,502,21432.83%
歸屬於母公司業主之權益合計6,936,96062.45%6,215,78259.36%5,779,11661.86%5,665,09065.27%5,331,90661.01%4,973,90064.08%4,932,13561.45%4,990,46464.39%4,803,35655.54%5,115,71357.96%5,288,88163.01%4,994,82364.5%4,720,50261.94%
非控制權益61,0280.55%48,6500.46%19,0220.2%21,5130.25%14,5350.17%13,7520.18%15,4290.19%11,8780.15%9,5030.11%8,1200.09%8,1790.1%8,1220.1%8,0650.11%
權益總額6,997,98863%6,264,43259.82%5,798,13862.07%5,686,60365.52%5,346,44161.18%4,987,65264.25%4,947,56461.64%5,002,34264.54%4,812,85955.65%5,123,83358.05%5,297,06063.11%5,002,94564.6%4,728,56762.05%
負債及權益總計11,108,257100%10,471,607100%9,341,597100%8,679,779100%8,739,568100%7,762,364100%8,025,906100%7,750,800100%8,647,887100%8,826,049100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)32,841,8090.3%32,841,8090.31%32,841,8090.35%32,841,8090.38%32,841,8090.38%32,841,8090.42%32,841,8090.41%32,841,8090.42%46,916,8710.54%58,646,0890.66%58,646,0890.7%58,646,0890.76%58,646,0890.77%
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

華電(1603) 截至2024年第3季「資產總額」總計約為NT$111億元,相較上一季增加約NT$6,705萬元、相較去年年末增加約NT$8.43億元
華電(1603) 2024年第3季財報顯示公司「資產總額」約NT$111億元;負債總額約NT$41.1億元、為資產總額的37%;權益總額約NT$69.98億元、為資產總額的63%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$110億元;負債總額約NT$42.43億元、為資產總額的38.43%;權益總額約NT$67.98億元、為資產總額的61.57%。 今年第3季相較上一季「資產總額」增加約NT$6,705萬元。
對比去年年末
去年年末的「資產總額」則為NT$103億元;負債總額約NT$37.61億元、為資產總額的36.64%;權益總額約NT$65.04億元、為資產總額的63.36%。 今年第3季相較去年年末「資產總額」增加約NT$8.43億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額11,108,257100%11,041,206100%10,424,370100%10,264,789100%10,471,607100%10,097,346100%9,678,380100%9,232,002100%9,341,597100%9,134,249100%9,247,119100%8,743,442100%8,679,779100%8,481,521100%8,552,046100%8,341,380100%8,739,568100%8,173,949100%7,801,723100%8,099,215100%7,762,364100%7,807,216100%7,685,652100%7,830,564100%8,025,906100%7,739,609100%7,624,815100%7,629,636100%7,750,800100%7,905,021100%7,659,632100%7,754,570100%8,647,887100%8,430,817100%8,817,121100%8,531,071100%8,826,049100%8,545,525100%8,374,950100%8,441,190100%
負債總額4,110,26937%4,243,19238.43%3,673,95435.24%3,760,93936.64%4,207,17540.18%4,017,63039.79%3,666,69137.89%3,324,99036.02%3,543,45937.93%3,381,28637.02%3,299,83935.69%2,908,58133.27%2,993,17634.48%2,803,44433.05%2,958,86834.6%2,916,44334.96%3,393,12738.82%3,032,99737.11%2,785,27935.7%2,962,58636.58%2,774,71235.75%2,809,99935.99%2,737,58635.62%2,925,29037.36%3,078,34238.36%2,911,93737.62%2,598,87534.08%2,543,71433.34%2,748,45835.46%3,024,98838.27%2,753,65835.95%2,963,64538.22%3,835,02844.35%3,152,17437.39%3,449,66739.12%3,236,24237.93%3,702,21641.95%2,885,40433.77%2,758,60732.94%2,946,41534.91%
權益總額6,997,98863%6,798,01461.57%6,750,41664.76%6,503,85063.36%6,264,43259.82%6,079,71660.21%6,011,68962.11%5,907,01263.98%5,798,13862.07%5,752,96362.98%5,947,28064.31%5,834,86166.73%5,686,60365.52%5,678,07766.95%5,593,17865.4%5,424,93765.04%5,346,44161.18%5,140,95262.89%5,016,44464.3%5,136,62963.42%4,987,65264.25%4,997,21764.01%4,948,06664.38%4,905,27462.64%4,947,56461.64%4,827,67262.38%5,025,94065.92%5,085,92266.66%5,002,34264.54%4,880,03361.73%4,905,97464.05%4,790,92561.78%4,812,85955.65%5,278,64362.61%5,367,45460.88%5,294,82962.07%5,123,83358.05%5,660,12166.23%5,616,34367.06%5,494,77565.09%

流動資產

華電(1603) 截至2024年第3季「流動資產」總計約為NT$64.8億元,相較上一季增加約NT$6,001萬元、相較去年年末增加約NT$8.55億元
華電(1603) 2024年第3季財報顯示公司「流動資產」總計約NT$64.8億元、約佔整體資產的58.34%。
對比上一季
上一季流動資產總計約NT$64.2億元、約佔整體資產的58.15%。今年第3季相較上一季增加約NT$6,001萬元。
對比去年年末
去年年末流動資產則為NT$56.26億元、約佔整體資產的54.81%。今年第3季相較去年年末增加約NT$8.55億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產6,480,28258.34%6,420,26858.15%5,793,07255.57%5,625,76454.81%5,848,13755.85%5,483,12054.3%5,055,46152.23%4,605,63049.89%4,718,18550.51%4,504,94049.32%4,657,68150.37%4,176,15347.76%4,078,54046.99%3,879,83545.74%3,946,15246.14%3,759,87545.07%4,158,96947.59%3,716,95745.47%3,336,31042.76%3,626,77644.78%3,278,85342.24%3,315,51142.47%3,190,13441.51%3,331,26542.54%3,538,65344.09%3,250,87142%3,122,24940.95%2,950,63938.67%3,039,53539.22%3,197,07640.44%2,936,10338.33%2,965,35438.24%3,864,20444.68%3,620,33442.94%3,694,26241.9%3,330,76739.04%3,554,97440.28%3,264,29738.2%3,067,75636.63%3,062,68736.28%

非流動資產

華電(1603) 截至2024年第3季「非流動資產」總計約為NT$46.28億元,相較上一季增加約NT$704萬元、相較去年年末減少約NT$-1,105萬元
華電(1603) 2024年第3季財報顯示公司「非流動資產」總計約NT$46.28億元、約佔整體資產的41.66%。
對比上一季
上一季非流動資產總計約NT$46.21億元、約佔整體資產的41.85%。今年第3季相較上一季增加約NT$704萬元。
對比去年年末
去年年末非流動資產則為NT$46.39億元、約佔整體資產的45.19%。今年第3季相較去年年末減少約NT$-1,105萬元。
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4,627,97541.66%4,620,93841.85%4,631,29844.43%4,639,02545.19%4,623,47044.15%4,614,22645.7%4,622,91947.77%4,626,37250.11%4,623,41249.49%4,629,30950.68%4,589,43849.63%4,567,28952.24%4,601,23953.01%4,601,68654.26%4,605,89453.86%4,581,50554.93%4,580,59952.41%4,456,99254.53%4,465,41357.24%4,472,43955.22%4,483,51157.76%4,491,70557.53%4,495,51858.49%4,499,29957.46%4,487,25355.91%4,488,73858%4,502,56659.05%4,678,99761.33%4,711,26560.78%4,707,94559.56%4,723,52961.67%4,789,21661.76%4,783,68355.32%4,810,48357.06%5,122,85958.1%5,200,30460.96%5,271,07559.72%5,281,22861.8%5,307,19463.37%5,378,50363.72%

流動負債

華電(1603) 截至2024年第3季「流動負債」總計約為NT$33.55億元,相較上一季減少約NT$-1.34億元、相較去年年末增加約NT$3.48億元
華電(1603) 2024年第3季財報顯示公司「流動負債」總計約NT$33.55億元、約佔整體資產的30.2%。
對比上一季
上一季流動負債總計約NT$34.89億元、約佔整體資產的31.6%。今年第3季相較上一季減少約NT$-1.34億元。
對比去年年末
去年年末流動負債則為NT$30.07億元、約佔整體資產的29.29%。今年第3季相較去年年末增加約NT$3.48億元。
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3,354,54930.2%3,488,94131.6%2,919,69828.01%3,006,91229.29%3,452,60732.97%3,262,22432.31%2,910,41030.07%2,567,83427.81%2,778,80629.75%2,612,84728.6%2,552,09527.6%2,160,54924.71%2,245,01325.86%2,054,27724.22%2,205,99025.79%2,159,13025.88%2,627,75730.07%2,264,38527.7%2,013,51525.81%2,185,95126.99%2,008,33825.87%2,038,96926.12%1,963,10125.54%2,153,54527.5%2,303,03528.7%2,134,43527.58%1,820,11123.87%1,762,21823.1%1,960,52725.29%2,234,38828.27%1,960,12625.59%2,165,80427.93%3,054,41635.32%2,367,85728.09%2,661,73430.19%2,407,64228.22%2,886,31532.7%2,066,68124.18%1,937,04723.13%2,122,17325.14%

非流動負債

華電(1603) 截至2024年第3季「非流動負債」總計約為NT$7.56億元,相較上一季增加約NT$147萬元、相較去年年末增加約NT$169萬元
華電(1603) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.56億元、約佔整體資產的6.8%。
對比上一季
上一季非流動負債總計約NT$7.54億元、約佔整體資產的6.83%。今年第3季相較上一季增加約NT$147萬元。
對比去年年末
去年年末非流動負債則為NT$7.54億元、約佔整體資產的7.35%。今年第3季相較去年年末增加約NT$169萬元。
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%
非流動負債755,7206.8%754,2516.83%754,2567.24%754,0277.35%754,5687.21%755,4067.48%756,2817.81%757,1568.2%764,6538.19%768,4398.41%747,7448.09%748,0328.56%748,1638.62%749,1678.83%752,8788.8%757,3139.08%765,3708.76%768,6129.4%771,7649.89%776,6359.59%766,3749.87%771,0309.88%774,48510.08%771,7459.86%775,3079.66%777,50210.05%778,76410.21%781,49610.24%787,93110.17%790,60010%793,53210.36%797,84110.29%780,6129.03%784,3179.3%787,9338.94%828,6009.71%815,9019.24%818,7239.58%821,5609.81%824,2429.76%

權益

華電(1603) 截至2024年第3季「權益」總計約為NT$69.98億元,相較上一季增加約NT$2億元、相較去年年末增加約NT$4.94億元
華電(1603) 2024年第3季財報顯示公司「權益」總計約NT$69.98億元、約佔整體資產的63%。
對比上一季
上一季權益總計約NT$67.98億元、約佔整體資產的61.57%。今年第3季相較上一季增加約NT$2億元。
對比去年年末
去年年末權益則為NT$65.04億元、約佔整體資產的63.36%。今年第3季相較去年年末增加約NT$4.94億元。
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%
權益6,997,98863%6,798,01461.57%6,750,41664.76%6,503,85063.36%6,264,43259.82%6,079,71660.21%6,011,68962.11%5,907,01263.98%5,798,13862.07%5,752,96362.98%5,947,28064.31%5,834,86166.73%5,686,60365.52%5,678,07766.95%5,593,17865.4%5,424,93765.04%5,346,44161.18%5,140,95262.89%5,016,44464.3%5,136,62963.42%4,987,65264.25%4,997,21764.01%4,948,06664.38%4,905,27462.64%4,947,56461.64%4,827,67262.38%5,025,94065.92%5,085,92266.66%5,002,34264.54%4,880,03361.73%4,905,97464.05%4,790,92561.78%4,812,85955.65%5,278,64362.61%5,367,45460.88%5,294,82962.07%5,123,83358.05%5,660,12166.23%5,616,34367.06%5,494,77565.09%
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