TWD

+0.35 (1.00%)

2024.06.28收盤

華新－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/03/31		截至2014/03/31		截至2013/03/31		截至2012/03/31
(TWD千元)	金額	%	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	12,313,790	4.63%	8,216,726	3.27%	13,984,934	6.82%	7,863,041	4.87%	20,296,686	13.81%	11,287,434	8.43%	8,037,893	6.42%	6,935,552	6.21%	6,609,746	6.45%	7,908,872	7.31%	8,203,206	6.96%	8,419,454	7.35%	12,503,916	10.2%
透過損益按公允價值衡量之金融資產－流動	1,339,835	0.5%	150,209	0.06%	52,562	0.03%	5,287,454	3.27%	34,216	0.02%	6,935	0.01%	0	0%	483,583	0.43%	440,407	0.43%	2,162,301	2%	0	0%	160,543	0.14%	137,356	0.11%
按攤銷後成本衡量之金融資產－流動	737	0%	1,509	0%	0	0%	1,087,539	0.67%	1,456,236	0.99%	0	0%	1,497,458	1.2%
避險之金融資產－流動	9,427	0%	15,460	0.01%	50,313	0.02%	0	0%	0	0%	7,190	0.01%
合約資產－流動	957,486	0.36%	2,446,676	0.97%	5,025,198	2.45%	4,354,452	2.69%	3,196,585	2.17%	2,451,915	1.83%	1,378,648	1.1%
應收票據淨額	891,715	0.34%	1,826,797	0.73%	1,698,900	0.83%	2,589,846	1.6%	2,620,264	1.78%	3,149,289	2.35%	4,917,276	3.93%	4,149,218	3.71%	6,872,465	6.71%	7,624,913	7.05%	8,491,035	7.2%	5,239,899	4.58%	5,082,274	4.15%
應收帳款淨額	17,192,902	6.47%	19,312,036	7.69%	12,555,963	6.12%	7,786,799	4.82%	7,187,289	4.89%	9,906,032	7.4%	11,544,324	9.22%	7,945,171	7.11%	8,141,642	7.94%	10,284,081	9.51%	11,118,175	9.43%	10,980,658	9.59%	8,615,812	7.03%
應收融資租賃款淨額	62,589	0.02%	60,526	0.02%	58,530	0.03%	56,601	0.04%	54,735	0.04%	52,930	0.04%
其他應收款	3,495,588	1.32%	6,202,647	2.47%	3,760,884	1.83%	1,132,759	0.7%	8,538,257	5.81%	1,038,017	0.78%	892,097	0.71%
存貨	37,152,912	13.98%	36,151,920	14.4%	37,187,784	18.14%	25,378,613	15.71%	23,247,810	15.82%	26,350,382	19.69%	25,338,642	20.25%	26,660,604	23.87%	22,687,290	22.14%	22,183,265	20.51%	22,025,791	18.68%	21,871,790	19.1%	29,208,998	23.82%
其他流動資產	5,598,594	2.11%	10,120,167	4.03%	14,798,617	7.22%	5,752,940	3.56%	1,807,094	1.23%	2,170,548	1.62%	2,358,837	1.88%	3,537,345	3.17%	1,186,431	1.16%	1,676,493	1.55%	1,985,538	1.68%	2,077,997	1.81%	2,785,316	2.27%
其他金融資產－流動	182,159	0.07%	496,362	0.2%	2,235,131	1.09%			735,408	0.5%	137,348	0.1%	515,286	0.41%			278,371	0.27%	205,713	0.19%	289,630	0.25%	542,198	0.47%	578,879	0.47%
其他流動資產－其他	5,416,435	2.04%	9,623,805	3.83%	12,563,486	6.13%			1,071,686	0.73%	2,033,200	1.52%	1,843,551	1.47%			908,060	0.89%	1,470,780	1.36%	1,695,908	1.44%	1,535,799	1.34%	2,206,437	1.8%
流動資產合計	79,015,575	29.74%	84,504,673	33.66%	89,173,685	43.5%	61,290,044	37.93%	68,439,172	46.56%	56,420,672	42.15%	56,042,833	44.78%	52,242,763	46.77%	48,404,148	47.23%	52,664,175	48.68%	57,039,990	48.39%	50,228,622	43.87%	59,430,831	48.48%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	77,307	0.03%	2,599,155	1.04%	0	0%	0	0%	5,479,969	3.73%
透過其他綜合損益按公允價值衡量之金融資產－非流動	20,874,062	7.86%	16,568,020	6.6%	15,421,802	7.52%	15,018,670	9.29%	4,157,152	2.83%	4,123,647	3.08%	6,660,833	5.32%
按攤銷後成本衡量之金融資產－非流動	127,439	0.05%	186,500	0.07%	91,621	0.04%
避險之金融資產－非流動	66,597	0.03%	132,470	0.05%
採用權益法之投資	43,922,921	16.53%	46,746,078	18.62%	39,366,056	19.2%	34,482,256	21.34%	25,960,828	17.66%	31,918,989	23.85%	25,753,888	20.58%	20,246,503	18.12%	17,753,166	17.32%	17,042,990	15.75%	17,047,447	14.46%	17,464,214	15.25%	18,111,385	14.77%
不動產、廠房及設備	81,865,436	30.81%	67,915,897	27.05%	42,302,848	20.64%	35,074,730	21.71%	27,627,041	18.8%	26,409,140	19.73%	22,350,622	17.86%	20,149,871	18.04%	17,904,262	17.47%	18,309,234	16.92%	21,534,704	18.27%	26,674,014	23.3%	24,455,124	19.95%
使用權資產	5,156,394	1.94%	4,486,323	1.79%	3,520,162	1.72%	1,863,009	1.15%	1,387,077	0.94%	1,465,177	1.09%
投資性不動產淨額	15,471,241	5.82%	16,010,594	6.38%	10,528,310	5.14%	9,834,963	6.09%	9,982,265	6.79%	10,226,422	7.64%	10,368,061	8.28%	10,533,260	9.43%	10,919,034	10.66%	10,953,806	10.13%	10,914,901	9.26%	10,843,774	9.47%	10,075,551	8.22%
無形資產	12,304,180	4.63%	4,778,010	1.9%	178,881	0.09%	177,435	0.11%	166,400	0.11%	167,298	0.12%	171,449	0.14%	166,389	0.15%	194,459	0.19%	196,674	0.18%	200,070	0.17%	206,847	0.18%	180,580	0.15%
商譽	4,213,351	1.59%	82,701	0.03%
其他無形資產淨額	8,090,829	3.05%	4,695,309	1.87%
遞延所得稅資產	4,926,968	1.85%	3,570,752	1.42%	3,155,481	1.54%	2,263,571	1.4%	2,181,273	1.48%	1,708,561	1.28%	1,394,682	1.11%	992,855	0.89%	956,361	0.93%	1,457,239	1.35%	1,523,771	1.29%	1,111,248	0.97%	1,454,703	1.19%
其他非流動資產	1,867,314	0.7%	3,546,962	1.41%	1,261,441	0.62%	1,578,040	0.98%	1,599,049	1.09%	1,412,172	1.06%	2,402,196	1.92%
存出保證金	301,349	0.11%	241,940	0.1%	212,192	0.1%	202,117	0.13%	312,453	0.21%	186,433	0.14%	180,957	0.14%	183,616	0.16%	220,477	0.22%	215,012	0.2%	302,339	0.26%	319,326	0.28%	495,834	0.4%
長期應收融資租賃款淨額	524,612	0.2%	587,201	0.23%	647,726	0.32%	706,257	0.44%	762,857	0.52%	817,592	0.61%
其他非流動資產－其他	1,041,353	0.39%	2,717,821	1.08%	401,523	0.2%	669,666	0.41%	523,739	0.36%	408,147	0.3%	176,418	0.14%	169,418	0.15%	297,891	0.29%	352,286	0.33%	647,096	0.55%	742,579	0.65%	627,098	0.51%
非流動資產合計	186,659,859	70.26%	166,540,761	66.34%	115,826,602	56.5%	100,292,674	62.07%	78,541,054	53.44%	77,431,406	57.85%	69,101,731	55.22%	59,462,638	53.23%	54,073,711	52.77%	55,515,096	51.32%	60,845,413	51.61%	64,263,119	56.13%	63,167,862	51.52%
資產總計	265,675,434	100%	251,045,434	100%	205,000,287	100%	161,582,718	100%	146,980,226	100%	133,852,078	100%	125,144,564	100%	111,705,401	100%	102,477,859	100%	108,179,271	100%	117,885,403	100%	114,491,741	100%	122,598,693	100%
負債及權益
負債
流動負債
短期借款	13,008,707	4.9%	17,394,322	6.93%	13,401,266	6.54%	8,169,083	5.06%	14,596,023	9.93%	11,036,018	8.24%	5,121,890	4.09%	7,129,834	6.38%	3,308,319	3.23%	9,647,371	8.92%	12,404,424	10.52%	13,370,899	11.68%	10,162,049	8.29%
透過損益按公允價值衡量之金融負債－流動	0	0%	18,378	0.01%	217,410	0.11%	0	0%	137,750	0.09%	129,618	0.1%	85,547	0.07%
避險之金融負債－流動	12,405	0%	66,311	0.03%	0	0%	32,377	0.02%	41,277	0.03%
合約負債－流動	22,579	0.01%	13,881	0.01%	4,305	0%	1,802	0%	1,285,659	0.87%	0	0%	4,397,904	3.51%
應付票據	391,482	0.15%	176,295	0.07%	343,798	0.17%	226,802	0.14%	243,917	0.17%	362,335	0.27%	559,460	0.45%	353,014	0.32%	444,179	0.43%	481,135	0.44%	604,303	0.51%	781,524	0.68%	553,099	0.45%
應付帳款	16,368,707	6.16%	18,295,498	7.29%	11,081,605	5.41%	9,472,250	5.86%	7,099,274	4.83%	6,235,349	4.66%	7,059,231	5.64%	5,896,264	5.28%	4,914,052	4.8%	6,316,318	5.84%	6,483,057	5.5%	5,162,757	4.51%	10,419,654	8.5%
其他應付款	16,147,924	6.08%	13,760,672	5.48%	4,167,679	2.03%	3,371,937	2.09%	3,514,069	2.39%	2,607,541	1.95%	2,424,737	1.94%
其他應付款－其他	16,147,924	6.08%	13,760,672	5.48%					3,514,069	2.39%	2,607,541	1.95%	2,424,737	1.94%	1,963,583	1.76%	1,652,095	1.61%	1,806,265	1.67%	2,919,756	2.48%	3,771,311	3.29%	2,008,294	1.64%
本期所得稅負債	3,971,999	1.5%	6,328,478	2.52%	6,560,971	3.2%	4,424,284	2.74%	4,654,005	3.17%	4,351,233	3.25%	4,275,600	3.42%	1,525,493	1.37%	1,288,006	1.26%	1,041,267	0.96%	89,766	0.08%	258,281	0.23%	438,839	0.36%
租賃負債－流動	244,703	0.09%	217,009	0.09%	87,633	0.04%	67,850	0.04%	69,341	0.05%	55,458	0.04%
其他流動負債	3,421,737	1.29%	3,818,117	1.52%	6,479,353	3.16%	9,724,356	6.02%	15,010,792	10.21%	7,408,008	5.53%	1,030,785	0.82%
一年或一營業週期內到期長期負債	1,850,582	0.7%	1,188,819	0.47%	5,146,146	2.51%	8,238,191	5.1%	10,064,196	6.85%	6,564,196	4.9%	168,946	0.14%	5,336,860	4.78%	3,478,463	3.39%	2,104,196	1.95%	9,911,420	8.41%	146,245	0.13%	25,817,871	21.06%
其他流動負債－其他	1,571,155	0.59%	2,629,298	1.05%	1,333,207	0.65%	1,486,165	0.92%	4,946,596	3.37%	843,812	0.63%	861,839	0.69%	1,056,178	0.95%	1,114,445	1.09%	1,427,105	1.32%	994,515	0.84%	1,276,554	1.11%	1,273,046	1.04%
流動負債合計	53,590,243	20.17%	60,088,961	23.94%	46,743,168	22.8%	35,490,741	21.96%	46,652,107	31.74%	32,185,560	24.05%	24,955,154	19.94%	29,945,001	26.81%	16,257,124	15.86%	23,021,416	21.28%	39,449,754	33.46%	24,768,586	21.63%	54,777,022	44.68%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	430,782	0.16%	393,633	0.16%
避險之金融負債－非流動	0	0%
應付公司債	12,953,797	4.88%	7,746,245	3.09%	7,500,000	3.66%
長期借款	34,917,620	13.14%	39,450,722	15.71%	32,342,837	15.78%	27,814,989	17.21%	24,812,409	16.88%	18,477,362	13.8%	21,936,808	17.53%	15,432,929	13.82%	20,415,523	19.92%	19,072,698	17.63%	12,237,056	10.38%	22,355,437	19.53%	1,292,771	1.05%
銀行長期借款	33,418,726	12.58%	36,452,897	14.52%
其他長期借款	1,498,894	0.56%	2,997,825	1.19%
遞延所得稅負債	6,054,607	2.28%	6,059,067	2.41%	2,815,265	1.37%	210,868	0.13%	176,775	0.12%	180,879	0.14%	159,595	0.13%	161,896	0.14%	195,440	0.19%	344,893	0.32%	355,335	0.3%	325,246	0.28%	335,379	0.27%
租賃負債－非流動	2,739,500	1.03%	2,467,003	0.98%	1,618,065	0.79%	259,828	0.16%	267,451	0.18%	211,291	0.16%
其他非流動負債	3,509,277	1.32%	3,339,988	1.33%	1,452,936	0.71%	888,727	0.55%	1,087,648	0.74%	927,899	0.69%	1,048,210	0.84%
淨確定福利負債-非流動	297,647	0.11%	321,206	0.13%	510,149	0.25%	396,000	0.25%	523,649	0.36%	511,414	0.38%	661,965	0.53%
其他非流動負債－其他	3,211,630	1.21%	3,018,782	1.2%	942,787	0.46%	492,727	0.3%	563,999	0.38%	416,485	0.31%	386,245	0.31%	269,572	0.24%	328,826	0.32%	274,701	0.25%	1,904,708	1.62%	1,829,127	1.6%	1,301,559	1.06%
非流動負債合計	60,605,583	22.81%	59,456,658	23.68%	45,729,103	22.31%	29,174,412	18.06%	26,344,283	17.92%	19,797,431	14.79%	23,144,613	18.49%	16,567,320	14.83%	21,735,882	21.21%	21,032,067	19.44%	15,803,351	13.41%	25,914,247	22.63%	4,348,093	3.55%
負債總計	114,195,826	42.98%	119,545,619	47.62%	92,472,271	45.11%	64,665,153	40.02%	72,996,390	49.66%	51,982,991	38.84%	48,099,767	38.44%	46,512,321	41.64%	37,993,006	37.07%	44,053,483	40.72%	55,253,105	46.87%	50,682,833	44.27%	59,125,115	48.23%
權益
歸屬於母公司業主之權益
股本
普通股股本	40,313,329	15.17%	37,313,329	14.86%	34,313,329	16.74%	34,313,329	21.24%	33,260,002	22.63%	33,260,002	24.85%	33,660,002	26.9%	33,960,002	30.4%	35,760,002	34.9%	35,760,002	33.06%	35,760,002	30.33%	36,160,002	31.58%	36,160,002	29.49%
股本合計	40,313,329	15.17%	37,313,329	14.86%	34,313,329	16.74%	34,313,329	21.24%	33,260,002	22.63%	33,260,002	24.85%	33,660,002	26.9%	33,960,002	30.4%	35,760,002	34.9%	35,760,002	33.06%	35,760,002	30.33%	36,160,002	31.58%	36,160,002	29.49%
資本公積
資本公積合計	33,600,788	12.65%	24,637,494	9.81%	18,448,756	9%	18,519,942	11.46%	16,076,240	10.94%	16,043,146	11.99%	15,859,361	12.67%	15,701,680	14.06%	15,691,489	15.31%	15,648,353	14.47%	15,629,654	13.26%	15,742,722	13.75%	15,724,831	12.83%
保留盈餘
法定盈餘公積	9,538,222	3.59%	7,564,090	3.01%	6,109,568	2.98%	5,428,200	3.36%	5,113,232	3.48%	3,937,554	2.94%	3,281,556	2.62%
特別盈餘公積	2,712,250	1.02%	2,712,250	1.08%	2,712,250	1.32%	3,110,410	1.92%	4,043,138	2.75%	2,712,250	2.03%	2,712,250	2.17%	2,712,250	2.43%	2,712,250	2.65%	2,712,250	2.51%	3,507,455	2.98%	4,069,458	3.55%	3,859,364	3.15%
未分配盈餘（或待彌補虧損）	44,667,578	16.81%	47,137,847	18.78%	42,805,718	20.88%	29,688,244	18.37%	22,191,320	15.1%	26,006,463	19.43%	21,771,446	17.4%	10,509,710	9.41%	6,903,894	6.74%	4,580,926	4.23%	1,631,258	1.38%	938,192	0.82%	3,903,433	3.18%
保留盈餘合計	56,918,050	21.42%	57,414,187	22.87%	51,627,536	25.18%	38,226,854	23.66%	31,347,690	21.33%	32,656,267	24.4%	27,765,252	22.19%	16,046,703	14.37%	12,280,714	11.98%	9,731,277	9%	7,576,814	6.43%	10,432,177	9.11%	13,187,324	10.76%
其他權益
國外營運機構財務報表換算之兌換差額	(1,806,793)	-0.68%	(4,271,403)	-1.7%	(3,929,234)	-1.92%	(6,117,852)	-3.79%	(5,877,702)	-4%	(2,521,545)	-1.88%	(2,395,376)	-1.91%
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	15,341,999	5.77%	12,754,628	5.08%	9,965,959	4.86%	9,199,618	5.69%	(2,102,615)	-1.43%	435,213	0.33%	733,986	0.59%
避險工具之損益	(40,821)	-0.02%	(39,697)	-0.02%			0	0%	2,124	0%	0	0%
其他權益－其他	(2,774,650)	-1.04%	(2,774,607)	-1.11%	(91,467)	-0.04%
其他權益合計	10,719,735	4.03%	5,668,921	2.26%	5,945,258	2.9%	3,081,766	1.91%	(7,978,193)	-5.43%	(2,086,332)	-1.56%	(1,668,199)	-1.33%	(1,702,170)	-1.52%	(547,781)	-0.53%	1,392,184	1.29%	1,512,408	1.28%	(2,023,395)	-1.77%	(2,517,522)	-2.05%
歸屬於母公司業主之權益合計	141,551,902	53.28%	125,033,931	49.81%	110,334,879	53.82%	94,141,891	58.26%	72,705,739	49.47%	79,873,083	59.67%	75,300,498	60.17%	63,397,405	56.75%	62,575,614	61.06%	62,238,923	57.53%	60,386,579	51.22%	59,255,545	51.76%	61,784,793	50.4%
非控制權益	9,927,706	3.74%	6,465,884	2.58%	2,193,137	1.07%	2,775,674	1.72%	1,278,097	0.87%	1,996,004	1.49%	1,744,299	1.39%	1,795,675	1.61%	1,909,239	1.86%	1,886,865	1.74%	2,245,719	1.91%	4,553,363	3.98%	1,688,785	1.38%
權益總額	151,479,608	57.02%	131,499,815	52.38%	112,528,016	54.89%	96,917,565	59.98%	73,983,836	50.34%	81,869,087	61.16%	77,044,797	61.56%	65,193,080	58.36%	64,484,853	62.93%	64,125,788	59.28%	62,632,298	53.13%	63,808,908	55.73%	63,473,578	51.77%
負債及權益總計	265,675,434	100%	251,045,434	100%	205,000,287	100%	161,582,718	100%	146,980,226	100%	133,852,078	100%	125,144,564	100%	111,705,401	100%	102,477,859	100%	108,179,271	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%	40,000,000	0.03%	70,000,000	0.06%	70,000,000	0.07%	30,000,000	0.03%	9,750,000	0.01%	142,187,289	0.12%	58,966,701	0.05%

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

華新(1605) 截至2024年第1季「資產總額」總計約為NT$2,657億元，相較上一季減少約NT$-6.95億元、相較去年年末減少約NT$-6.95億元

華新(1605) 2024年第1季財報顯示公司「資產總額」約NT$2,657億元；負債總額約NT$1,142億元、為資產總額的42.98%；權益總額約NT$1,515億元、為資產總額的57.02%。

對比上一季

上一季的(2024年第0季)「資產總額」則為NT$2,664億元；負債總額約NT$1,119億元、為資產總額的42.02%；權益總額約NT$1,544億元、為資產總額的57.98%。今年第1季相較上一季「資產總額」增加約NT$-6.95億元。

對比去年年末

去年年末的「資產總額」則為NT$2,664億元；負債總額約NT$1,119億元、為資產總額的42.02%；權益總額約NT$1,544億元、為資產總額的57.98%。今年第1季相較去年年末「資產總額」增加約NT$-6.95億元。

TWD千元	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		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	265,675,434	100%	266,370,031	100%	273,592,357	100%	265,632,041	100%	251,045,434	100%	252,524,853	100%	225,257,902	100%	211,706,269	100%	205,000,287	100%	183,034,898	100%	175,668,336	100%	174,193,359	100%	161,582,718	100%	151,564,006	100%	141,463,312	100%	141,673,974	100%	146,980,226	100%	138,066,402	100%	135,420,168	100%	143,240,911	100%	133,852,078	100%	132,654,110	100%	128,731,196	100%	133,539,448	100%	125,144,564	100%	130,250,745	100%	118,677,241	100%	115,940,429	100%	111,705,401	100%	114,179,214	100%	112,107,741	100%	109,194,252	100%	102,477,859	100%	104,683,291	100%	106,098,608	100%	107,159,150	100%	108,179,271	100%	108,757,446	100%	115,072,905	100%	119,531,084	100%
負債總額	114,195,826	42.98%	111,920,718	42.02%	115,801,627	42.33%	118,278,141	44.53%	119,545,619	47.62%	122,703,641	48.59%	96,599,830	42.88%	104,161,504	49.20%	92,472,271	45.11%	75,088,630	41.02%	76,715,554	43.67%	68,975,526	39.60%	64,665,153	40.02%	64,283,176	42.41%	62,012,594	43.84%	66,289,875	46.79%	72,996,390	49.66%	59,500,288	43.10%	58,720,685	43.36%	65,167,841	45.50%	51,982,991	38.84%	53,389,767	40.25%	49,483,855	38.44%	51,898,929	38.86%	48,099,767	38.44%	57,970,489	44.51%	48,031,022	40.47%	51,479,712	44.40%	46,512,321	41.64%	48,897,209	42.82%	48,517,420	43.28%	45,653,652	41.81%	37,993,006	37.07%	41,114,832	39.28%	42,237,304	39.81%	44,426,886	41.46%	44,053,483	40.72%	43,342,485	39.85%	50,861,875	44.20%	56,259,941	47.07%
權益總額	151,479,608	57.02%	154,449,313	57.98%	157,790,730	57.67%	147,353,900	55.47%	131,499,815	52.38%	129,821,212	51.41%	128,658,072	57.12%	107,544,765	50.80%	112,528,016	54.89%	107,946,268	58.98%	98,952,782	56.33%	105,217,833	60.40%	96,917,565	59.98%	87,280,830	57.59%	79,450,718	56.16%	75,384,099	53.21%	73,983,836	50.34%	78,566,114	56.90%	76,699,483	56.64%	78,073,070	54.50%	81,869,087	61.16%	79,264,343	59.75%	79,247,341	61.56%	81,640,519	61.14%	77,044,797	61.56%	72,280,256	55.49%	70,646,219	59.53%	64,460,717	55.60%	65,193,080	58.36%	65,282,005	57.18%	63,590,321	56.72%	63,540,600	58.19%	64,484,853	62.93%	63,568,459	60.72%	63,861,304	60.19%	62,732,264	58.54%	64,125,788	59.28%	65,414,961	60.15%	64,211,030	55.80%	63,271,143	52.93%

流動資產

華新(1605) 截至2024年第1季「流動資產」總計約為NT$790億元，相較上一季增加約NT$2.64億元、相較去年年末增加約NT$2.64億元

華新(1605) 2024年第1季財報顯示公司「流動資產」總計約NT$790億元、約佔整體資產的29.74%。

對比上一季

上一季流動資產總計約NT$788億元、約佔整體資產的29.56%。今年第1季相較上一季增加約NT$2.64億元。

對比去年年末

去年年末流動資產則為NT$788億元、約佔整體資產的29.56%。今年第1季相較去年年末增加約NT$2.64億元。

TWD千元	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		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	79,015,575	29.74%	78,751,988	29.56%	88,924,991	32.50%	96,579,083	36.36%	84,504,673	33.66%	92,707,385	36.71%	85,737,002	38.06%	96,389,701	45.53%	89,173,685	43.50%	69,320,640	37.87%	67,034,047	38.16%	65,694,041	37.71%	61,290,044	37.93%	56,176,808	37.06%	54,128,642	38.26%	57,472,367	40.57%	68,439,172	46.56%	60,789,794	44.03%	58,567,508	43.25%	67,444,954	47.08%	56,420,672	42.15%	58,726,913	44.27%	55,086,828	42.79%	58,298,635	43.66%	56,042,833	44.78%	63,652,434	48.87%	55,158,803	46.48%	55,554,138	47.92%	52,242,763	46.77%	55,356,705	48.48%	54,156,230	48.31%	55,504,773	50.83%	48,404,148	47.23%	51,200,394	48.91%	52,230,751	49.23%	52,590,657	49.08%	52,664,175	48.68%	52,140,435	47.94%	59,602,586	51.80%	58,042,335	48.56%

非流動資產

華新(1605) 截至2024年第1季「非流動資產」總計約為NT$1,867億元，相較上一季減少約NT$-9.58億元、相較去年年末減少約NT$-9.58億元

華新(1605) 2024年第1季財報顯示公司「非流動資產」總計約NT$1,867億元、約佔整體資產的70.26%。

對比上一季

上一季非流動資產總計約NT$1,876億元、約佔整體資產的70.44%。今年第1季相較上一季減少約NT$-9.58億元。

對比去年年末

去年年末非流動資產則為NT$1,876億元、約佔整體資產的70.44%。今年第1季相較去年年末減少約NT$-9.58億元。

TWD千元	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		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	186,659,859	70.26%	187,618,043	70.44%	184,667,366	67.50%	169,052,958	63.64%	166,540,761	66.34%	159,817,468	63.29%	139,520,900	61.94%	115,316,568	54.47%	115,826,602	56.50%	113,714,258	62.13%	108,634,289	61.84%	108,499,318	62.29%	100,292,674	62.07%	95,387,198	62.94%	87,334,670	61.74%	84,201,607	59.43%	78,541,054	53.44%	77,276,608	55.97%	76,852,660	56.75%	75,795,957	52.92%	77,431,406	57.85%	73,927,197	55.73%	73,644,368	57.21%	75,240,813	56.34%	69,101,731	55.22%	66,598,311	51.13%	63,518,438	53.52%	60,386,291	52.08%	59,462,638	53.23%	58,822,509	51.52%	57,951,511	51.69%	53,689,479	49.17%	54,073,711	52.77%	53,482,897	51.09%	53,867,857	50.77%	54,568,493	50.92%	55,515,096	51.32%	56,617,011	52.06%	55,470,319	48.20%	61,488,749	51.44%

流動負債

華新(1605) 截至2024年第1季「流動負債」總計約為NT$536億元，相較上一季增加約NT$28.31億元、相較去年年末增加約NT$28.31億元

華新(1605) 2024年第1季財報顯示公司「流動負債」總計約NT$536億元、約佔整體資產的20.17%。

對比上一季

上一季流動負債總計約NT$508億元、約佔整體資產的19.06%。今年第1季相較上一季增加約NT$28.31億元。

對比去年年末

去年年末流動負債則為NT$508億元、約佔整體資產的19.06%。今年第1季相較去年年末增加約NT$28.31億元。

TWD千元	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		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	53,590,243	20.17%	50,759,328	19.06%	53,178,726	19.44%	56,196,361	21.16%	60,088,961	23.94%	60,869,368	24.10%	48,204,391	21.40%	57,307,461	27.07%	46,743,168	22.80%	38,852,513	21.23%	49,770,740	28.33%	40,688,562	23.36%	35,490,741	21.96%	31,458,157	20.76%	27,702,262	19.58%	34,724,990	24.51%	46,652,107	31.74%	40,743,553	29.51%	40,532,461	29.93%	42,896,398	29.95%	32,185,560	24.05%	32,146,970	24.23%	30,872,163	23.98%	28,829,845	21.59%	24,955,154	19.94%	34,618,169	26.58%	24,743,273	20.85%	34,912,936	30.11%	29,945,001	26.81%	32,360,784	28.34%	32,087,258	28.62%	23,929,709	21.91%	16,257,124	15.86%	17,078,873	16.31%	17,940,297	16.91%	33,522,463	31.28%	23,021,416	21.28%	19,971,882	18.36%	26,974,417	23.44%	31,511,592	26.36%

非流動負債

華新(1605) 截至2024年第1季「非流動負債」總計約為NT$606億元，相較上一季減少約NT$-5.56億元、相較去年年末減少約NT$-5.56億元

華新(1605) 2024年第1季財報顯示公司「非流動負債」總計約NT$606億元、約佔整體資產的22.81%。

對比上一季

上一季非流動負債總計約NT$612億元、約佔整體資產的22.96%。今年第1季相較上一季減少約NT$-5.56億元。

對比去年年末

去年年末非流動負債則為NT$612億元、約佔整體資產的22.96%。今年第1季相較去年年末減少約NT$-5.56億元。

TWD千元	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		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	60,605,583	22.81%	61,161,390	22.96%	62,622,901	22.89%	62,081,780	23.37%	59,456,658	23.68%	61,834,273	24.49%	48,395,439	21.48%	46,854,043	22.13%	45,729,103	22.31%	36,236,117	19.80%	26,944,814	15.34%	28,286,964	16.24%	29,174,412	18.06%	32,825,019	21.66%	34,310,332	24.25%	31,564,885	22.28%	26,344,283	17.92%	18,756,735	13.59%	18,188,224	13.43%	22,271,443	15.55%	19,797,431	14.79%	21,242,797	16.01%	18,611,692	14.46%	23,069,084	17.28%	23,144,613	18.49%	23,352,320	17.93%	23,287,749	19.62%	16,566,776	14.29%	16,567,320	14.83%	16,536,425	14.48%	16,430,162	14.66%	21,723,943	19.89%	21,735,882	21.21%	24,035,959	22.96%	24,297,007	22.90%	10,904,423	10.18%	21,032,067	19.44%	23,370,603	21.49%	23,887,458	20.76%	24,748,349	20.70%

權益

華新(1605) 截至2024年第1季「權益」總計約為NT$1,515億元，相較上一季減少約NT$-29.7億元、相較去年年末減少約NT$-29.7億元

華新(1605) 2024年第1季財報顯示公司「權益」總計約NT$1,515億元、約佔整體資產的57.02%。

對比上一季

上一季權益總計約NT$1,544億元、約佔整體資產的57.98%。今年第1季相較上一季減少約NT$-29.7億元。

對比去年年末

去年年末權益則為NT$1,544億元、約佔整體資產的57.98%。今年第1季相較去年年末減少約NT$-29.7億元。

TWD千元	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		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	151,479,608	57.02%	154,449,313	57.98%	157,790,730	57.67%	147,353,900	55.47%	131,499,815	52.38%	129,821,212	51.41%	128,658,072	57.12%	107,544,765	50.80%	112,528,016	54.89%	107,946,268	58.98%	98,952,782	56.33%	105,217,833	60.40%	96,917,565	59.98%	87,280,830	57.59%	79,450,718	56.16%	75,384,099	53.21%	73,983,836	50.34%	78,566,114	56.90%	76,699,483	56.64%	78,073,070	54.50%	81,869,087	61.16%	79,264,343	59.75%	79,247,341	61.56%	81,640,519	61.14%	77,044,797	61.56%	72,280,256	55.49%	70,646,219	59.53%	64,460,717	55.60%	65,193,080	58.36%	65,282,005	57.18%	63,590,321	56.72%	63,540,600	58.19%	64,484,853	62.93%	63,568,459	60.72%	63,861,304	60.19%	62,732,264	58.54%	64,125,788	59.28%	65,414,961	60.15%	64,211,030	55.80%	63,271,143	52.93%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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