TWD

-0.30 (-1.05%)

2024.11.21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2024/09/30		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
(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	8,481,879	3.23%	13,427,886	4.91%	23,349,669	10.37%	5,771,493	3.29%	10,510,337	7.43%	9,196,050	6.79%	8,148,197	6.33%	9,159,219	7.72%	13,095,346	11.68%	9,119,777	8.6%	7,297,432	6.34%	6,583,211	5.73%	6,851,046	6.23%
透過損益按公允價值衡量之金融資產－流動	1,034,055	0.39%	1,362,083	0.5%	38,073	0.02%	5,382,204	3.06%	125,488	0.09%	0	0%	0	0%	177,659	0.15%	474,576	0.42%	514,175	0.48%	2,238,236	1.95%	105,367	0.09%	14,902	0.01%
按攤銷後成本衡量之金融資產－流動	9,463	0%	725	0%	0	0%	645,458	0.37%	1,709,358	1.21%	1,488,982	1.1%	1,464,027	1.14%
避險之金融資產－流動	42,335	0.02%	3,588	0%	0	0%	15,309	0.01%			0	0%
合約資產－流動	982,758	0.37%	1,315,964	0.48%	2,677,968	1.19%	4,449,995	2.53%	4,877,423	3.45%	2,447,509	1.81%	2,287,714	1.78%
應收票據淨額	741,901	0.28%	1,395,805	0.51%	4,673,015	2.07%	3,106,981	1.77%	2,808,719	1.99%	3,597,577	2.66%	4,729,839	3.67%	4,109,799	3.46%	4,493,259	4.01%	7,198,651	6.78%	7,173,237	6.23%	7,515,575	6.54%	5,834,219	5.31%
應收帳款淨額	14,797,240	5.64%	21,123,508	7.72%	17,364,853	7.71%	10,199,554	5.81%	5,930,674	4.19%	9,331,586	6.89%	11,626,985	9.03%	9,369,998	7.9%	8,511,122	7.59%	9,145,700	8.62%	10,841,178	9.42%	10,529,011	9.17%	8,318,016	7.56%
應收融資租賃款淨額	63,647	0.02%	61,549	0.02%	59,520	0.03%	57,557	0.03%	55,660	0.04%	53,825	0.04%
其他應收款	4,418,597	1.68%	8,327,144	3.04%	2,856,878	1.27%	1,558,160	0.89%	2,274,688	1.61%	7,537,283	5.57%	1,184,567	0.92%
存貨	40,780,672	15.55%	35,419,931	12.95%	26,036,310	11.56%	29,122,823	16.58%	21,313,103	15.07%	22,518,844	16.63%	23,343,920	18.13%	27,496,656	23.17%	23,593,556	21.05%	22,366,865	21.08%	24,896,649	21.64%	20,072,670	17.48%	23,153,443	21.05%
其他流動資產	6,804,465	2.59%	6,486,808	2.37%	8,680,716	3.85%	6,724,513	3.83%	4,523,192	3.2%	2,329,464	1.72%	2,241,942	1.74%	2,746,559	2.31%	1,500,082	1.34%	1,280,369	1.21%	1,657,168	1.44%	2,170,185	1.89%	2,675,897	2.43%
其他金融資產－流動	137,908	0.05%	250,620	0.09%	763,450	0.34%			401,491	0.28%	651,152	0.48%	129,944	0.1%	1,356,512	1.14%	209,110	0.19%	233,678	0.22%	373,169	0.32%	939,667	0.82%	691,392	0.63%
其他流動資產－其他	6,666,557	2.54%	6,236,188	2.28%	7,917,266	3.51%			4,121,701	2.91%	1,678,312	1.24%	2,111,998	1.64%	1,390,047	1.17%	1,290,972	1.15%	1,046,691	0.99%	1,283,999	1.12%	1,230,518	1.07%	1,984,505	1.8%
流動資產合計	78,157,012	29.79%	88,924,991	32.5%	85,737,002	38.06%	67,034,047	38.16%	54,128,642	38.26%	58,567,508	43.25%	55,086,828	42.79%	55,158,803	46.48%	54,156,230	48.31%	52,230,751	49.23%	59,602,586	51.8%	47,811,311	41.63%	47,275,872	42.99%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	72,538	0.03%	1,291,012	0.47%	2,345,076	1.04%	0	0%	5,608,444	3.96%
透過其他綜合損益按公允價值衡量之金融資產－非流動	18,392,559	7.01%	20,081,621	7.34%	12,508,438	5.55%	14,825,725	8.44%	5,466,396	3.86%	4,727,630	3.49%	4,251,225	3.3%
按攤銷後成本衡量之金融資產－非流動	126,131	0.05%	195,231	0.07%	196,839	0.09%
避險之金融資產－非流動	33,078	0.01%	117,909	0.04%
採用權益法之投資	43,261,415	16.49%	47,869,260	17.5%	40,118,135	17.81%	36,335,976	20.68%	28,264,071	19.98%	29,204,235	21.57%	31,213,020	24.25%	22,596,435	19.04%	18,627,081	16.62%	16,899,804	15.93%	17,143,690	14.9%	18,053,375	15.72%	16,350,328	14.87%
不動產、廠房及設備	81,052,676	30.9%	75,683,158	27.66%	54,510,095	24.2%	41,112,527	23.4%	32,337,470	22.86%	28,209,227	20.83%	23,882,964	18.55%	20,419,970	17.21%	20,532,499	18.31%	18,003,183	16.97%	17,997,216	15.64%	25,574,325	22.27%	26,476,173	24.07%
使用權資產	5,654,682	2.16%	4,710,161	1.72%	3,434,895	1.52%	1,792,470	1.02%	1,673,692	1.18%	1,416,738	1.05%
投資性不動產淨額	15,255,602	5.82%	15,879,449	5.8%	16,344,136	7.26%	10,455,874	5.95%	9,896,527	7%	10,131,134	7.48%	10,211,099	7.93%	10,463,598	8.82%	10,725,214	9.57%	11,126,114	10.49%	10,873,198	9.45%	10,991,081	9.57%	10,301,644	9.37%
無形資產	12,639,613	4.82%	12,935,946	4.73%	4,452,726	1.98%	171,861	0.1%	171,539	0.12%	158,474	0.12%	164,080	0.13%	170,485	0.14%	180,639	0.16%	198,290	0.19%	193,363	0.17%	202,920	0.18%	194,438	0.18%
商譽	3,175,597	1.21%	4,201,237	1.54%	4,432,755	1.97%
其他無形資產淨額	9,464,016	3.61%	8,734,709	3.19%	19,971	0.01%
遞延所得稅資產	5,461,998	2.08%	4,134,735	1.51%	3,477,156	1.54%	2,539,893	1.45%	2,544,941	1.8%	1,649,212	1.22%	1,521,098	1.18%	1,052,772	0.89%	927,918	0.83%	1,242,466	1.17%	1,573,670	1.37%	1,299,569	1.13%	1,608,248	1.46%
其他非流動資產	2,216,280	0.84%	1,768,884	0.65%	2,133,404	0.95%	1,399,963	0.8%	1,371,590	0.97%	1,356,010	1%	2,400,882	1.87%
存出保證金	644,257	0.25%	171,843	0.06%	233,036	0.1%	283,952	0.16%	246,627	0.17%	191,264	0.14%	312,573	0.24%	199,608	0.17%	185,132	0.17%	201,625	0.19%	243,598	0.21%	322,081	0.28%	416,143	0.38%
長期應收融資租賃款淨額	492,522	0.19%	556,169	0.2%	617,717	0.27%	677,237	0.39%	734,794	0.52%	790,454	0.58%
其他非流動資產－其他	1,079,501	0.41%	1,040,872	0.38%	1,282,651	0.57%	438,774	0.25%	390,169	0.28%	374,292	0.28%	128,902	0.1%	165,394	0.14%	357,109	0.32%	327,959	0.31%	395,006	0.34%	714,568	0.62%	716,383	0.65%
非流動資產合計	184,166,572	70.21%	184,667,366	67.5%	139,520,900	61.94%	108,634,289	61.84%	87,334,670	61.74%	76,852,660	56.75%	73,644,368	57.21%	63,518,438	53.52%	57,951,511	51.69%	53,867,857	50.77%	55,470,319	48.2%	67,040,491	58.37%	62,699,184	57.01%
資產總計	262,323,584	100%	273,592,357	100%	225,257,902	100%	175,668,336	100%	141,463,312	100%	135,420,168	100%	128,731,196	100%	118,677,241	100%	112,107,741	100%	106,098,608	100%	115,072,905	100%	114,851,802	100%	109,975,056	100%
負債及權益
負債
流動負債
短期借款	17,524,729	6.68%	13,378,674	4.89%	16,811,444	7.46%	12,312,721	7.01%	6,930,979	4.9%	12,969,543	9.58%	9,884,330	7.68%	5,134,658	4.33%	7,803,808	6.96%	4,675,502	4.41%	11,636,529	10.11%	9,637,287	8.39%	10,532,570	9.58%
透過損益按公允價值衡量之金融負債－流動	37,438	0.01%	65,407	0.02%	3,780	0%	99,462	0.06%	28,388	0.02%	267,318	0.2%	17,238	0.01%
避險之金融負債－流動	0	0%	31,792	0.01%	195,551	0.09%	0	0%	79,779	0.06%	66,039	0.05%
合約負債－流動	12,821	0%	17,711	0.01%	4,980	0%	2,703	0%	1,048	0%	247	0%
應付票據	348,626	0.13%	332,718	0.12%	500,264	0.22%	339,347	0.19%	284,968	0.2%	308,745	0.23%	444,800	0.35%	460,396	0.39%	481,403	0.43%	492,047	0.46%	720,469	0.63%	765,698	0.67%	841,848	0.77%
應付帳款	14,461,145	5.51%	15,835,793	5.79%	14,401,860	6.39%	8,429,050	4.8%	7,603,684	5.38%	6,980,631	5.15%	7,696,237	5.98%	8,952,651	7.54%	5,743,752	5.12%	5,519,762	5.2%	5,562,874	4.83%	4,488,853	3.91%	5,768,870	5.25%
其他應付款	10,704,395	4.08%	14,735,700	5.39%	6,724,790	2.99%	8,762,608	4.99%	3,027,607	2.14%	4,222,624	3.12%	3,196,957	2.48%
其他應付款－其他	10,704,395	4.08%	14,735,700	5.39%	6,724,790	2.99%					4,222,624	3.12%	3,196,957	2.48%	2,890,446	2.44%	3,090,319	2.76%	2,140,429	2.02%	2,223,222	1.93%	3,422,377	2.98%	2,418,997	2.2%
本期所得稅負債	2,593,641	0.99%	6,116,668	2.24%	5,963,719	2.65%	5,323,446	3.03%	5,152,628	3.64%	4,047,186	2.99%	4,106,408	3.19%	2,840,140	2.39%	1,428,643	1.27%	1,249,066	1.18%	1,453,625	1.26%	281,413	0.25%	142,153	0.13%
租賃負債－流動	316,462	0.12%	261,306	0.1%	87,844	0.04%	66,620	0.04%	73,403	0.05%	69,315	0.05%
其他流動負債	7,686,835	2.93%	2,402,957	0.88%	3,510,159	1.56%	14,434,783	8.22%	4,519,778	3.2%	11,600,813	8.57%	5,521,917	4.29%
一年或一營業週期內到期長期負債	6,173,091	2.35%	1,425,975	0.52%	64,229	0.03%	13,311,201	7.58%	3,564,196	2.52%	6,564,196	4.85%	4,663,963	3.62%	64,196	0.05%	7,212,188	6.43%	2,614,196	2.46%	1,081,096	0.94%	7,304,532	6.36%	6,704,861	6.1%
其他流動負債－其他	1,513,744	0.58%	976,982	0.36%	3,445,930	1.53%	1,123,582	0.64%	955,582	0.68%	5,036,617	3.72%	857,954	0.67%	950,528	0.8%	953,913	0.85%	1,164,921	1.1%	1,546,122	1.34%	1,383,504	1.2%	1,433,103	1.3%
流動負債合計	53,686,092	20.47%	53,178,726	19.44%	48,204,391	21.4%	49,770,740	28.33%	27,702,262	19.58%	40,532,461	29.93%	30,872,163	23.98%	24,743,273	20.85%	32,087,258	28.62%	17,940,297	16.91%	26,974,417	23.44%	31,311,210	27.26%	31,977,126	29.08%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	569,895	0.22%	456,166	0.17%
避險之金融負債－非流動	124	0%
應付公司債	12,905,325	4.92%	13,001,653	4.75%	7,500,000	3.33%
長期借款	31,163,496	11.88%	36,540,833	13.36%	32,892,656	14.6%	24,709,881	14.07%	32,883,311	23.25%	16,945,264	12.51%	17,409,693	13.52%	22,073,495	18.6%	15,119,700	13.49%	22,331,889	21.05%	21,561,058	18.74%	12,083,714	10.52%	15,202,576	13.82%
銀行長期借款	29,664,931	11.31%	33,542,978	12.26%
其他長期借款	1,498,565	0.57%	2,997,855	1.1%
遞延所得稅負債	6,660,858	2.54%	6,557,366	2.4%	5,448,362	2.42%	392,573	0.22%	179,021	0.13%	180,303	0.13%	160,034	0.12%	159,790	0.13%	194,785	0.17%	348,069	0.33%	348,945	0.3%	328,926	0.29%	335,410	0.3%
租賃負債－非流動	3,253,368	1.24%	2,657,863	0.97%	1,614,539	0.72%	243,732	0.14%	299,420	0.21%	251,992	0.19%
其他非流動負債	4,318,544	1.65%	3,409,020	1.25%	939,882	0.42%	1,598,628	0.91%	948,580	0.67%	810,665	0.6%	1,041,965	0.81%
淨確定福利負債-非流動	307,753	0.12%	312,868	0.11%	515,501	0.23%	399,828	0.23%	414,022	0.29%	506,157	0.37%	663,729	0.52%
其他非流動負債－其他	4,010,791	1.53%	3,096,152	1.13%	424,381	0.19%	1,198,800	0.68%	534,558	0.38%	304,508	0.22%	378,236	0.29%	338,934	0.29%	299,276	0.27%	303,488	0.29%	743,183	0.65%	1,673,485	1.46%	1,603,058	1.46%
非流動負債合計	58,871,610	22.44%	62,622,901	22.89%	48,395,439	21.48%	26,944,814	15.34%	34,310,332	24.25%	18,188,224	13.43%	18,611,692	14.46%	23,287,749	19.62%	16,430,162	14.66%	24,297,007	22.9%	23,887,458	20.76%	15,469,436	13.47%	18,564,398	16.88%
負債總計	112,557,702	42.91%	115,801,627	42.33%	96,599,830	42.88%	76,715,554	43.67%	62,012,594	43.84%	58,720,685	43.36%	49,483,855	38.44%	48,031,022	40.47%	48,517,420	43.28%	42,237,304	39.81%	50,861,875	44.2%	46,780,646	40.73%	50,541,524	45.96%
權益
歸屬於母公司業主之權益
股本
普通股股本	40,313,329	15.37%	40,313,329	14.73%	37,313,329	16.56%	34,313,329	19.53%	32,860,002	23.23%	33,260,002	24.56%	33,260,002	25.84%	33,660,002	28.36%	35,160,002	31.36%	35,760,002	33.7%	35,760,002	31.08%	35,760,002	31.14%	36,160,002	32.88%
股本合計	40,313,329	15.37%	40,313,329	14.73%	37,313,329	16.56%	34,313,329	19.53%	32,860,002	23.23%	33,260,002	24.56%	33,260,002	25.84%	33,660,002	28.36%	35,160,002	31.36%	35,760,002	33.7%	35,760,002	31.08%	35,760,002	31.14%	36,160,002	32.88%
資本公積
資本公積合計	33,591,146	12.81%	33,611,062	12.29%	24,679,496	10.96%	18,454,925	10.51%	16,049,536	11.35%	16,068,275	11.87%	15,976,026	12.41%	15,719,796	13.25%	15,737,016	14.04%	15,629,048	14.73%	15,629,049	13.58%	15,629,054	13.61%	15,742,728	14.31%
保留盈餘
法定盈餘公積	10,065,084	3.84%	9,538,222	3.49%	7,564,090	3.36%	6,109,568	3.48%	5,428,200	3.84%	5,113,232	3.78%	3,937,554	3.06%
特別盈餘公積	2,712,250	1.03%	2,712,250	0.99%	2,712,250	1.2%	2,712,250	1.54%	3,110,410	2.2%	4,043,138	2.99%	2,712,250	2.11%	2,712,250	2.29%	2,712,250	2.42%	2,712,250	2.56%	2,713,159	2.36%	3,718,846	3.24%	1,136,328	1.03%
未分配盈餘（或待彌補虧損）	46,647,139	17.78%	48,011,861	17.55%	50,847,160	22.57%	34,469,483	19.62%	25,862,635	18.28%	21,140,337	15.61%	24,226,955	18.82%	11,879,997	10.01%	8,502,410	7.58%	5,661,367	5.34%	4,692,958	4.08%	4,944,513	4.31%	3,730,831	3.39%
保留盈餘合計	59,424,473	22.65%	60,262,333	22.03%	61,123,500	27.13%	43,291,301	24.64%	34,401,245	24.32%	30,296,707	22.37%	30,876,759	23.99%	17,873,803	15.06%	14,039,403	12.52%	11,038,187	10.4%	9,844,218	8.55%	11,101,460	9.67%	10,291,686	9.36%
其他權益
國外營運機構財務報表換算之兌換差額	(1,653,733)	-0.63%	(1,654,561)	-0.6%	(3,061,893)	-1.36%	(6,977,807)	-3.97%			(4,440,726)	-3.28%	(3,999,998)	-3.11%
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	11,140,871	4.25%	13,986,580	5.11%	5,584,596	2.48%	8,270,929	4.71%			618,864	0.46%	1,337,495	1.04%
避險工具之損益	(34,236)	-0.01%	(36,265)	-0.01%							0	0%
其他權益－其他	(3,235,079)	-1.23%	(2,774,650)	-1.01%	(91,467)	-0.04%	(45,770)	-0.03%
其他權益合計	6,217,823	2.37%	9,521,104	3.48%	2,431,236	1.08%	1,247,352	0.71%	(5,560,377)	-3.93%	(3,821,862)	-2.82%	(2,663,887)	-2.07%	2,011,925	1.7%	(1,323,783)	-1.18%	203,816	0.19%	794,182	0.69%	620,024	0.54%	(3,749,337)	-3.41%
歸屬於母公司業主之權益合計	139,546,771	53.2%	143,707,828	52.53%	125,547,561	55.74%	97,306,907	55.39%	76,768,490	54.27%	75,803,122	55.98%	77,448,900	60.16%	68,949,608	58.1%	61,767,215	55.1%	62,022,243	58.46%	61,734,558	53.65%	62,610,861	54.51%	57,675,237	52.44%
非控制權益	10,219,111	3.9%	14,082,902	5.15%	3,110,511	1.38%	1,645,875	0.94%	2,682,228	1.9%	896,361	0.66%	1,798,441	1.4%	1,696,611	1.43%	1,823,106	1.63%	1,839,061	1.73%	2,476,472	2.15%	5,460,295	4.75%	1,758,295	1.6%
權益總額	149,765,882	57.09%	157,790,730	57.67%	128,658,072	57.12%	98,952,782	56.33%	79,450,718	56.16%	76,699,483	56.64%	79,247,341	61.56%	70,646,219	59.53%	63,590,321	56.72%	63,861,304	60.19%	64,211,030	55.8%	68,071,156	59.27%	59,433,532	54.04%
負債及權益總計	262,323,584	100%	273,592,357	100%	225,257,902	100%	175,668,336	100%	141,463,312	100%	135,420,168	100%	128,731,196	100%	118,677,241	100%	112,107,741	100%	106,098,608	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%	60,000,000	0.04%	0	0%	0	0%	40,000,000	0.03%	190,000,000	0.17%	70,000,000	0.07%	30,000,000	0.03%	102,187,289	0.09%	18,966,701	0.02%

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3季「資產總額」總計約為NT$2,623億元，相較上一季減少約NT$-62.46億元、相較去年年末減少約NT$-40.46億元

華新(1605) 2024年第3季財報顯示公司「資產總額」約NT$2,623億元；負債總額約NT$1,126億元、為資產總額的42.91%；權益總額約NT$1,498億元、為資產總額的57.09%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$2,686億元；負債總額約NT$1,159億元、為資產總額的43.15%；權益總額約NT$1,527億元、為資產總額的56.85%。今年第3季相較上一季「資產總額」增加約NT$-62.46億元。

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$1,544億元、為資產總額的57.98%。今年第3季相較去年年末「資產總額」增加約NT$-40.46億元。

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
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	262,323,584	100%	268,570,053	100%	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%
負債總額	112,557,702	42.91%	115,892,370	43.15%	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	49.2%	92,472,271	45.11%	75,088,630	41.02%	76,715,554	43.67%	68,975,526	39.6%	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	43.1%	58,720,685	43.36%	65,167,841	45.5%	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	44.4%	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%
權益總額	149,765,882	57.09%	152,677,683	56.85%	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	50.8%	112,528,016	54.89%	107,946,268	58.98%	98,952,782	56.33%	105,217,833	60.4%	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	56.9%	76,699,483	56.64%	78,073,070	54.5%	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	55.6%	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%

流動資產

華新(1605) 截至2024年第3季「流動資產」總計約為NT$782億元，相較上一季減少約NT$-66.21億元、相較去年年末減少約NT$-5.95億元

華新(1605) 2024年第3季財報顯示公司「流動資產」總計約NT$782億元、約佔整體資產的29.79%。

對比上一季

上一季流動資產總計約NT$848億元、約佔整體資產的31.57%。今年第3季相較上一季減少約NT$-66.21億元。

對比去年年末

去年年末流動資產則為NT$788億元、約佔整體資產的29.56%。今年第3季相較去年年末減少約NT$-5.95億元。

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
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	78,157,012	29.79%	84,778,028	31.57%	79,015,575	29.74%	78,751,988	29.56%	88,924,991	32.5%	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	43.5%	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%

非流動資產

華新(1605) 截至2024年第3季「非流動資產」總計約為NT$1,842億元，相較上一季增加約NT$3.75億元、相較去年年末減少約NT$-34.51億元

華新(1605) 2024年第3季財報顯示公司「非流動資產」總計約NT$1,842億元、約佔整體資產的70.21%。

對比上一季

上一季非流動資產總計約NT$1,838億元、約佔整體資產的68.43%。今年第3季相較上一季增加約NT$3.75億元。

對比去年年末

去年年末非流動資產則為NT$1,876億元、約佔整體資產的70.44%。今年第3季相較去年年末減少約NT$-34.51億元。

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
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	184,166,572	70.21%	183,792,025	68.43%	186,659,859	70.26%	187,618,043	70.44%	184,667,366	67.5%	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	56.5%	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%

流動負債

華新(1605) 截至2024年第3季「流動負債」總計約為NT$537億元，相較上一季減少約NT$-20.21億元、相較去年年末增加約NT$29.27億元

華新(1605) 2024年第3季財報顯示公司「流動負債」總計約NT$537億元、約佔整體資產的20.47%。

對比上一季

上一季流動負債總計約NT$557億元、約佔整體資產的20.74%。今年第3季相較上一季減少約NT$-20.21億元。

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3季相較去年年末增加約NT$29.27億元。

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
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	53,686,092	20.47%	55,707,036	20.74%	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	24.1%	48,204,391	21.4%	57,307,461	27.07%	46,743,168	22.8%	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%

非流動負債

華新(1605) 截至2024年第3季「非流動負債」總計約為NT$589億元，相較上一季減少約NT$-13.14億元、相較去年年末減少約NT$-22.9億元

華新(1605) 2024年第3季財報顯示公司「非流動負債」總計約NT$589億元、約佔整體資產的22.44%。

對比上一季

上一季非流動負債總計約NT$602億元、約佔整體資產的22.41%。今年第3季相較上一季減少約NT$-13.14億元。

對比去年年末

去年年末非流動負債則為NT$612億元、約佔整體資產的22.96%。今年第3季相較去年年末減少約NT$-22.9億元。

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
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	58,871,610	22.44%	60,185,334	22.41%	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	19.8%	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	22.9%	10,904,423	10.18%	21,032,067	19.44%	23,370,603	21.49%

權益

華新(1605) 截至2024年第3季「權益」總計約為NT$1,498億元，相較上一季減少約NT$-29.12億元、相較去年年末減少約NT$-46.83億元

華新(1605) 2024年第3季財報顯示公司「權益」總計約NT$1,498億元、約佔整體資產的57.09%。

對比上一季

上一季權益總計約NT$1,527億元、約佔整體資產的56.85%。今年第3季相較上一季減少約NT$-29.12億元。

對比去年年末

去年年末權益則為NT$1,544億元、約佔整體資產的57.98%。今年第3季相較去年年末減少約NT$-46.83億元。

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
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	149,765,882	57.09%	152,677,683	56.85%	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	50.8%	112,528,016	54.89%	107,946,268	58.98%	98,952,782	56.33%	105,217,833	60.4%	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	56.9%	76,699,483	56.64%	78,073,070	54.5%	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	55.6%	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%

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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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