1612
34.15
TWD+0.20 (0.59%)
2024.11.21收盤
宏泰－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 | 950,805 | 11.1% | 1,721,157 | 21.41% | 1,709,952 | 21.77% | 378,658 | 5.49% | 763,092 | 13.18% | 306,160 | 5.29% | 578,813 | 10.61% | 770,921 | 14.75% | 702,283 | 13.41% | 873,797 | 16.67% | 728,214 | 13.26% | 928,336 | 16.21% | 866,547 | 14.58% |
| 透過損益按公允價值衡量之金融資產－流動 | 340,775 | 3.98% | 250,238 | 3.11% | 233,380 | 2.97% | 233,257 | 3.38% | 251,288 | 4.34% | 379,370 | 6.56% | 398,762 | 7.31% | 253,867 | 4.86% | 206,355 | 3.94% | 150,588 | 2.87% | 214,386 | 3.9% | 214,291 | 3.74% | 222,291 | 3.74% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 24,488 | 0.29% | 19,748 | 0.25% | 9,432 | 0.12% | 11,692 | 0.17% | 8,855 | 0.15% | 8,430 | 0.15% | 9,331 | 0.17% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 678 | 0.01% | ||||||||||||||||||||||||
| 應收票據淨額 | 73,936 | 0.86% | 42,111 | 0.52% | 70,602 | 0.9% | 82,174 | 1.19% | 49,528 | 0.86% | 111,986 | 1.94% | 65,735 | 1.21% | 94,623 | 1.81% | 73,667 | 1.41% | 57,971 | 1.11% | 97,160 | 1.77% | 91,303 | 1.59% | 118,254 | 1.99% |
| 應收帳款淨額 | 991,380 | 11.57% | 882,213 | 10.98% | 990,409 | 12.61% | 1,221,260 | 17.69% | 704,735 | 12.18% | 832,430 | 14.39% | 687,033 | 12.6% | 579,154 | 11.08% | 608,624 | 11.62% | 660,444 | 12.6% | 636,724 | 11.59% | 735,658 | 12.85% | 679,455 | 11.43% |
| 其他應收款 | 6,428 | 0.08% | 4,087 | 0.05% | 23,358 | 0.3% | 11,366 | 0.16% | 3,585 | 0.06% | 2,602 | 0.04% | 1,073 | 0.02% | ||||||||||||
| 存貨 | 2,314,251 | 27.02% | 1,858,343 | 23.12% | 2,095,180 | 26.68% | 2,081,810 | 30.16% | 1,272,534 | 21.99% | 1,287,653 | 22.26% | 1,045,207 | 19.16% | 848,991 | 16.25% | 832,766 | 15.9% | 733,613 | 14% | 853,338 | 15.54% | 788,472 | 13.77% | 1,114,082 | 18.74% |
| 預付款項 | 68,456 | 0.8% | 135,422 | 1.68% | 41,512 | 0.53% | 114,240 | 1.66% | 55,363 | 0.96% | 24,706 | 0.43% | 23,076 | 0.42% | 16,848 | 0.32% | 23,798 | 0.45% | 21,485 | 0.41% | 33,001 | 0.6% | 43,779 | 0.76% | 23,579 | 0.4% |
| 其他流動資產 | 28 | 0% | 100 | 0% | 50 | 0% | 561 | 0.01% | 555 | 0.01% | 996 | 0.02% | 54 | 0% | 11 | 0% | 111 | 0% | 82 | 0% | 246 | 0% | 304 | 0.01% | 481 | 0.01% |
| 流動資產合計 | 4,771,225 | 55.7% | 4,913,419 | 61.13% | 5,173,875 | 65.87% | 4,135,018 | 59.91% | 3,109,535 | 53.73% | 2,954,333 | 51.08% | 2,809,084 | 51.5% | 2,585,028 | 49.48% | 2,465,392 | 47.08% | 2,549,555 | 48.64% | 2,607,232 | 47.48% | 2,828,923 | 49.41% | 3,060,173 | 51.47% |
| 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 | 1,963,073 | 22.92% | 1,368,605 | 17.03% | 972,225 | 12.38% | 928,738 | 13.46% | 915,660 | 15.82% | 859,757 | 14.86% | 840,743 | 15.41% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 33,500 | 0.39% | ||||||||||||||||||||||||
| 採用權益法之投資 | 190,433 | 2.22% | 125,228 | 1.56% | 112,145 | 1.43% | 95,660 | 1.39% | 29,804 | 0.51% | 256,230 | 4.43% | 237,958 | 4.36% | 243,000 | 4.65% | 275,535 | 5.26% | 296,832 | 5.66% | 304,550 | 5.55% | 373,185 | 6.52% | 587,597 | 9.88% |
| 不動產、廠房及設備 | 1,267,213 | 14.79% | 1,357,495 | 16.89% | 1,343,414 | 17.1% | 1,478,948 | 21.43% | 1,462,190 | 25.26% | 1,500,968 | 25.95% | 1,299,237 | 23.82% | 1,120,755 | 21.45% | 1,068,871 | 20.41% | 1,104,004 | 21.06% | 1,167,943 | 21.27% | 1,348,812 | 23.56% | 1,417,187 | 23.84% |
| 土地淨額 | 455,871 | 5.32% | 455,871 | 5.67% | 421,725 | 5.37% | 470,861 | 6.82% | 470,861 | 8.14% | 571,007 | 9.87% | 571,007 | 10.47% | 571,007 | 10.93% | 560,132 | 10.7% | 553,275 | 10.56% | 553,275 | 10.08% | 639,736 | 11.17% | 625,776 | 10.53% |
| 土地成本 | 455,871 | 5.32% | 455,871 | 5.67% | 421,725 | 5.37% | 470,861 | 6.82% | 470,861 | 8.14% | 571,007 | 9.87% | 571,007 | 10.47% | 571,007 | 10.93% | 560,132 | 10.7% | 553,275 | 10.56% | 553,275 | 10.08% | 639,736 | 11.17% | 625,776 | 10.53% |
| 房屋及建築淨額 | 474,915 | 5.54% | 498,440 | 6.2% | 480,231 | 6.11% | 538,156 | 7.8% | 476,992 | 8.24% | 288,995 | 5% | 306,374 | 5.62% | 325,563 | 6.23% | 330,265 | 6.31% | 343,363 | 6.55% | 362,411 | 6.6% | 399,461 | 6.98% | 416,223 | 7% |
| 房屋及建築成本 | 868,859 | 10.14% | 868,159 | 10.8% | 826,248 | 10.52% | 983,314 | 14.25% | 894,582 | 15.46% | 750,746 | 12.98% | 748,912 | 13.73% | 750,250 | 14.36% | 736,550 | 14.06% | 730,099 | 13.93% | 730,098 | 13.3% | 775,240 | 13.54% | 771,801 | 12.98% |
| 累計折舊－房屋及建築 | (391,343) | -4.57% | (367,118) | -4.57% | (343,416) | -4.37% | (442,557) | -6.41% | (414,989) | -7.17% | (459,150) | -7.94% | 439,937 | 8.07% | 422,086 | 8.08% | 403,684 | 7.71% | 384,135 | 7.33% | 365,086 | 6.65% | 375,779 | 6.56% | 355,578 | 5.98% |
| 累計減損－房屋及建築 | (2,601) | -0.03% | (2,601) | -0.03% | (2,601) | -0.03% | (2,601) | -0.04% | (2,601) | -0.04% | (2,601) | -0.04% | 2,601 | 0.05% | 2,601 | 0.05% | 2,601 | 0.05% | 2,601 | 0.05% | 2,601 | 0.05% | ||||
| 機器設備淨額 | 190,644 | 2.23% | 265,076 | 3.3% | 301,212 | 3.83% | 329,736 | 4.78% | 79,964 | 1.38% | 64,276 | 1.11% | 81,123 | 1.49% | 99,141 | 1.9% | 124,841 | 2.38% | 173,103 | 3.3% | 206,991 | 3.77% | 248,575 | 4.34% | 294,162 | 4.95% |
| 機器設備成本 | 742,032 | 8.66% | 1,491,741 | 18.56% | 1,491,648 | 18.99% | 1,741,247 | 25.23% | 1,463,936 | 25.29% | 1,423,165 | 24.61% | 1,469,188 | 26.93% | 1,718,739 | 32.9% | 1,847,369 | 35.28% | 1,937,113 | 36.96% | 1,924,383 | 35.04% | 2,002,669 | 34.98% | 2,001,837 | 33.67% |
| 累計折舊－機器設備 | (547,240) | -6.39% | (1,222,373) | -15.21% | (1,186,001) | -15.1% | (1,406,932) | -20.38% | (1,379,249) | -23.83% | (1,354,024) | -23.41% | 1,383,056 | 25.35% | 1,614,445 | 30.9% | 1,716,948 | 32.79% | 1,757,154 | 33.52% | 1,709,222 | 31.13% | 1,736,829 | 30.33% | 1,694,205 | 28.5% |
| 累計減損－機器設備 | (4,148) | -0.05% | (4,292) | -0.05% | (4,435) | -0.06% | (4,579) | -0.07% | (4,723) | -0.08% | (4,865) | -0.08% | 5,009 | 0.09% | 5,153 | 0.1% | 5,580 | 0.11% | 6,856 | 0.13% | 8,170 | 0.15% | 17,265 | 0.3% | 13,470 | 0.23% |
| 運輸設備淨額 | 4,916 | 0.06% | 5,799 | 0.07% | 7,161 | 0.09% | 5,170 | 0.07% | 3,392 | 0.06% | 176 | 0% | 255 | 0% | 333 | 0.01% | 433 | 0.01% | 417 | 0.01% | 633 | 0.01% | 1,833 | 0.03% | 2,660 | 0.04% |
| 運輸設備成本 | 13,866 | 0.16% | 13,869 | 0.17% | 13,869 | 0.18% | 9,649 | 0.14% | 7,056 | 0.12% | 4,235 | 0.07% | 6,558 | 0.12% | 6,558 | 0.13% | 7,938 | 0.15% | 7,786 | 0.15% | 8,628 | 0.16% | 11,286 | 0.2% | 11,286 | 0.19% |
| 累計折舊－運輸設備 | (8,950) | -0.1% | (8,070) | -0.1% | (6,708) | -0.09% | (4,479) | -0.06% | (3,664) | -0.06% | (4,059) | -0.07% | 6,303 | 0.12% | 6,225 | 0.12% | 7,505 | 0.14% | 7,369 | 0.14% | 7,995 | 0.15% | 9,453 | 0.17% | 8,626 | 0.15% |
| 辦公設備淨額 | 1,136 | 0.01% | 1,529 | 0.02% | 1,945 | 0.02% | 1,731 | 0.03% | 932 | 0.02% | 429 | 0.01% | 562 | 0.01% | 746 | 0.01% | 804 | 0.02% | 1,416 | 0.03% | 2,359 | 0.04% | 3,603 | 0.06% | 5,565 | 0.09% |
| 辦公設備成本 | 22,199 | 0.26% | 22,199 | 0.28% | 22,508 | 0.29% | 25,525 | 0.37% | 24,951 | 0.43% | 24,259 | 0.42% | 24,259 | 0.44% | 24,259 | 0.46% | 23,971 | 0.46% | 23,822 | 0.45% | 23,753 | 0.43% | 25,147 | 0.44% | 26,489 | 0.45% |
| 累計折舊－辦公設備 | (21,063) | -0.25% | (20,670) | -0.26% | (20,563) | -0.26% | (23,794) | -0.34% | (24,019) | -0.41% | (23,830) | -0.41% | 23,697 | 0.43% | 23,513 | 0.45% | 23,167 | 0.44% | 22,406 | 0.43% | 21,394 | 0.39% | 21,544 | 0.38% | 20,924 | 0.35% |
| 其他設備淨額 | 114,137 | 1.33% | 111,539 | 1.39% | 116,114 | 1.48% | 122,872 | 1.78% | 32,212 | 0.56% | 34,296 | 0.59% | 36,748 | 0.67% | 30,214 | 0.58% | 24,804 | 0.47% | 31,730 | 0.61% | 41,722 | 0.76% | 54,090 | 0.94% | 67,065 | 1.13% |
| 其他設備成本 | 362,318 | 4.23% | 437,315 | 5.44% | 441,805 | 5.62% | 501,181 | 7.26% | 400,652 | 6.92% | 394,514 | 6.82% | 397,318 | 7.28% | 383,948 | 7.35% | 382,616 | 7.31% | 380,245 | 7.25% | 376,583 | 6.86% | 383,809 | 6.7% | 379,999 | 6.39% |
| 累計折舊－其他設備 | (248,181) | -2.9% | (325,776) | -4.05% | (325,691) | -4.15% | (378,309) | -5.48% | (368,440) | -6.37% | (360,218) | -6.23% | 360,570 | 6.61% | 353,734 | 6.77% | 357,812 | 6.83% | 348,515 | 6.65% | 334,861 | 6.1% | 329,719 | 5.76% | 312,934 | 5.26% |
| 未完工程及待驗設備 | 25,594 | 0.3% | 19,241 | 0.24% | 15,026 | 0.19% | 10,422 | 0.15% | 397,837 | 6.87% | 541,789 | 9.37% | 303,168 | 5.56% | ||||||||||||
| 使用權資產 | 446 | 0.01% | 5,182 | 0.06% | 693 | 0.01% | 4,194 | 0.06% | 4,438 | 0.08% | 6,946 | 0.12% | ||||||||||||||
| 投資性不動產淨額 | 113,137 | 1.32% | 113,959 | 1.42% | 114,780 | 1.46% | 115,602 | 1.67% | 148,756 | 2.57% | 149,640 | 2.59% | 150,524 | 2.76% | 151,408 | 2.9% | 307,666 | 5.88% | 297,380 | 5.67% | 282,420 | 5.14% | 362,065 | 6.32% | 316,474 | 5.32% |
| 遞延所得稅資產 | 10,291 | 0.12% | 19,900 | 0.25% | 27,885 | 0.36% | 59,810 | 0.87% | 50,665 | 0.88% | 7,036 | 0.12% | 27,119 | 0.5% | 22,289 | 0.43% | 41,666 | 0.8% | 60,707 | 1.16% | 33,432 | 0.61% | 51,101 | 0.89% | 41,517 | 0.7% |
| 其他非流動資產 | 216,345 | 2.53% | 134,355 | 1.67% | 109,427 | 1.39% | 84,449 | 1.22% | 66,738 | 1.15% | 48,938 | 0.85% | 90,122 | 1.65% | ||||||||||||
| 存出保證金 | 215,377 | 2.51% | 133,454 | 1.66% | 106,317 | 1.35% | 77,217 | 1.12% | 61,667 | 1.07% | 36,017 | 0.62% | 82,146 | 1.51% | 63,561 | 1.22% | 45,867 | 0.88% | 25,839 | 0.49% | 63,099 | 1.15% | 18,569 | 0.32% | 19,630 | 0.33% |
| 其他非流動資產－其他 | 968 | 0.01% | 901 | 0.01% | 3,110 | 0.04% | 7,232 | 0.1% | 5,071 | 0.09% | 12,921 | 0.22% | 7,976 | 0.15% | 1,700 | 0.03% | 76,490 | 1.46% | 57,523 | 1.1% | 78,658 | 1.43% | 7,028 | 0.12% | 6,403 | 0.11% |
| 非流動資產合計 | 3,794,438 | 44.3% | 3,124,724 | 38.87% | 2,680,569 | 34.13% | 2,767,401 | 40.09% | 2,678,251 | 46.27% | 2,829,515 | 48.92% | 2,645,703 | 48.5% | 2,639,837 | 50.52% | 2,771,424 | 52.92% | 2,691,857 | 51.36% | 2,884,178 | 52.52% | 2,896,930 | 50.59% | 2,884,936 | 48.53% |
| 資產總計 | 8,565,663 | 100% | 8,038,143 | 100% | 7,854,444 | 100% | 6,902,419 | 100% | 5,787,786 | 100% | 5,783,848 | 100% | 5,454,787 | 100% | 5,224,865 | 100% | 5,236,816 | 100% | 5,241,412 | 100% | 5,491,410 | 100% | 5,725,853 | 100% | 5,945,109 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,521 | 0.03% | 3,482 | 0.04% | 678 | 0.01% | 401,557 | 5.82% | 0 | 0% | 360,500 | 6.23% | 231,626 | 4.25% | 10,090 | 0.19% | 30,842 | 0.59% | 27,844 | 0.53% | 20,110 | 0.37% | 67,864 | 1.19% | 62,347 | 1.05% |
| 合約負債－流動 | 228,979 | 2.67% | 107,513 | 1.34% | 154,207 | 1.96% | 162,011 | 2.35% | 140,037 | 2.42% | 211,203 | 3.65% | 124,176 | 2.28% | ||||||||||||
| 應付票據 | 222 | 0% | 309 | 0% | 9,409 | 0.12% | 14,655 | 0.21% | 6,110 | 0.11% | 1 | 0% | 115 | 0% | 5 | 0% | 13 | 0% | 291 | 0.01% | 5,038 | 0.09% | 9,684 | 0.17% | 5,284 | 0.09% |
| 應付票據－關係人 | 12,508 | 0.15% | 47,109 | 0.59% | ||||||||||||||||||||||
| 應付帳款 | 364,201 | 4.25% | 205,522 | 2.56% | 298,752 | 3.8% | 373,022 | 5.4% | 175,458 | 3.03% | 280,538 | 4.85% | 215,050 | 3.94% | 187,778 | 3.59% | 188,794 | 3.61% | 217,556 | 4.15% | 234,534 | 4.27% | 298,728 | 5.22% | 341,261 | 5.74% |
| 應付帳款－關係人 | 1,848 | 0.02% | 46,748 | 0.58% | 9,511 | 0.12% | 27,288 | 0.4% | 33,743 | 0.58% | 39,242 | 0.68% | 22,787 | 0.42% | 38,782 | 0.74% | 84,077 | 1.61% | 36,142 | 0.69% | 0 | 0% | 70,691 | 1.23% | 73,713 | 1.24% |
| 其他應付款 | 188,381 | 2.2% | 163,257 | 2.03% | 142,585 | 1.82% | 191,099 | 2.77% | 141,462 | 2.44% | 97,727 | 1.69% | 93,510 | 1.71% | ||||||||||||
| 本期所得稅負債 | 76,480 | 0.89% | 26,553 | 0.33% | 121,985 | 1.55% | 61,021 | 0.88% | 68,378 | 1.18% | 4,131 | 0.07% | 12,077 | 0.22% | 3,515 | 0.07% | 2,415 | 0.05% | 4,383 | 0.08% | 8,329 | 0.15% | 287 | 0.01% | 1,584 | 0.03% |
| 租賃負債－流動 | 312 | 0% | 5,071 | 0.06% | 621 | 0.01% | 1,256 | 0.02% | 1,685 | 0.03% | 2,289 | 0.04% | ||||||||||||||
| 其他流動負債 | 1,099 | 0.01% | 1,239 | 0.02% | 1,233 | 0.02% | 2,574 | 0.04% | 1,148 | 0.02% | 1,050 | 0.02% | 975 | 0.02% | ||||||||||||
| 其他流動負債－其他 | 1,099 | 0.01% | 1,239 | 0.02% | 1,233 | 0.02% | 2,574 | 0.04% | 1,148 | 0.02% | 1,050 | 0.02% | 975 | 0.02% | 876 | 0.02% | 1,184 | 0.02% | 913 | 0.02% | 1,991 | 0.04% | 948 | 0.02% | 1,030 | 0.02% |
| 流動負債合計 | 876,551 | 10.23% | 606,803 | 7.55% | 738,981 | 9.41% | 1,234,483 | 17.88% | 568,021 | 9.81% | 996,681 | 17.23% | 700,469 | 12.84% | 484,221 | 9.27% | 646,337 | 12.34% | 588,297 | 11.22% | 500,166 | 9.11% | 681,123 | 11.9% | 730,659 | 12.29% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 100,000 | 1.17% | 120,000 | 1.49% | 120,000 | 1.53% | 120,000 | 1.74% | 120,000 | 2.07% | 105,090 | 1.82% | 70,773 | 1.3% | 35,584 | 0.68% | 15,089 | 0.29% | ||||||||
| 遞延所得稅負債 | 53,020 | 0.62% | 39,514 | 0.49% | 33,233 | 0.42% | 53,988 | 0.78% | 57,063 | 0.99% | 60,761 | 1.05% | 43,270 | 0.79% | 37,852 | 0.72% | 41,730 | 0.8% | 42,246 | 0.81% | 34,066 | 0.62% | 44,069 | 0.77% | 61,298 | 1.03% |
| 租賃負債－非流動 | 138 | 0% | 146 | 0% | 76 | 0% | 1,657 | 0.02% | 2,054 | 0.04% | 4,672 | 0.08% | ||||||||||||||
| 其他非流動負債 | 7,548 | 0.09% | 15,237 | 0.19% | 27,789 | 0.35% | 29,449 | 0.43% | 40,905 | 0.71% | 36,972 | 0.64% | 38,277 | 0.7% | ||||||||||||
| 淨確定福利負債-非流動 | 5,969 | 0.07% | 13,640 | 0.17% | 26,212 | 0.33% | 27,889 | 0.4% | 39,367 | 0.68% | 35,434 | 0.61% | 36,739 | 0.67% | ||||||||||||
| 存入保證金 | 1,579 | 0.02% | 1,597 | 0.02% | 1,577 | 0.02% | 1,560 | 0.02% | 1,538 | 0.03% | 1,538 | 0.03% | 1,538 | 0.03% | 1,538 | 0.03% | 2,829 | 0.05% | 2,729 | 0.05% | 2,728 | 0.05% | 3,892 | 0.07% | 3,892 | 0.07% |
| 非流動負債合計 | 160,706 | 1.88% | 174,897 | 2.18% | 181,098 | 2.31% | 205,094 | 2.97% | 220,022 | 3.8% | 207,495 | 3.59% | 152,320 | 2.79% | 112,882 | 2.16% | 130,867 | 2.5% | 108,954 | 2.08% | 109,546 | 1.99% | 132,903 | 2.32% | 134,374 | 2.26% |
| 負債總計 | 1,037,257 | 12.11% | 781,700 | 9.72% | 920,079 | 11.71% | 1,439,577 | 20.86% | 788,043 | 13.62% | 1,204,176 | 20.82% | 852,789 | 15.63% | 597,103 | 11.43% | 777,204 | 14.84% | 697,251 | 13.3% | 609,712 | 11.1% | 814,026 | 14.22% | 865,033 | 14.55% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,160,801 | 36.9% | 3,160,801 | 39.32% | 3,160,801 | 40.24% | 3,160,801 | 45.79% | 3,160,801 | 54.61% | 3,160,801 | 54.65% | 3,160,801 | 57.95% | 3,160,801 | 60.5% | 3,160,801 | 60.36% | 3,241,511 | 61.84% | 3,241,511 | 59.03% | 3,241,511 | 56.61% | 3,241,511 | 54.52% |
| 股本合計 | 3,160,801 | 36.9% | 3,160,801 | 39.32% | 3,160,801 | 40.24% | 3,160,801 | 45.79% | 3,160,801 | 54.61% | 3,160,801 | 54.65% | 3,160,801 | 57.95% | 3,160,801 | 60.5% | 3,160,801 | 60.36% | 3,241,511 | 61.84% | 3,241,511 | 59.03% | 3,241,511 | 56.61% | 3,241,511 | 54.52% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 191,704 | 2.24% | 191,704 | 2.38% | 191,704 | 2.44% | 191,704 | 2.78% | 191,704 | 3.31% | 191,704 | 3.31% | 191,704 | 3.51% | 191,704 | 3.67% | 191,704 | 3.66% | 179,445 | 3.42% | 179,445 | 3.27% | 179,445 | 3.13% | 179,445 | 3.02% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,167,221 | 13.63% | 1,096,954 | 13.65% | 1,061,473 | 13.51% | 782,025 | 11.33% | 712,259 | 12.31% | 692,089 | 11.97% | 679,826 | 12.46% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 179,492 | 2.23% | 0 | 0% | 103,802 | 1.5% | 204,069 | 3.53% | 320,771 | 5.55% | 81,247 | 1.49% | 170,468 | 3.26% | 168,130 | 3.21% | 0 | 0% | 0 | 0% | 192,829 | 3.37% | 126,009 | 2.12% |
| 未分配盈餘（或待彌補虧損） | 2,980,256 | 34.79% | 2,682,367 | 33.37% | 2,738,519 | 34.87% | 1,371,293 | 19.87% | 944,594 | 16.32% | 467,370 | 8.08% | 663,748 | 12.17% | 586,987 | 11.23% | 460,174 | 8.79% | 646,697 | 12.34% | 794,986 | 14.48% | 641,362 | 11.2% | 889,140 | 14.96% |
| 保留盈餘合計 | 4,147,477 | 48.42% | 3,958,813 | 49.25% | 3,799,992 | 48.38% | 2,257,120 | 32.7% | 1,860,922 | 32.15% | 1,480,230 | 25.59% | 1,424,821 | 26.12% | 1,416,732 | 27.12% | 1,278,102 | 24.41% | 1,292,443 | 24.66% | 1,415,617 | 25.78% | 1,449,685 | 25.32% | 1,623,377 | 27.31% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (302,493) | -3.53% | (335,175) | -4.17% | (315,016) | -4.01% | (322,872) | -4.68% | (336,673) | -5.82% | (277,972) | -4.81% | (259,980) | -4.77% | ||||||||||||
| 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 | 328,515 | 3.84% | 277,659 | 3.45% | 94,909 | 1.21% | 174,539 | 2.53% | 119,710 | 2.07% | 21,433 | 0.37% | 80,948 | 1.48% | ||||||||||||
| 其他權益合計 | 26,022 | 0.3% | (57,516) | -0.72% | (220,107) | -2.8% | (148,333) | -2.15% | (216,963) | -3.75% | (256,539) | -4.44% | (179,032) | -3.28% | (145,199) | -2.78% | (174,985) | -3.34% | (177,674) | -3.39% | 23,266 | 0.42% | 24,528 | 0.43% | 11,331 | 0.19% |
| 歸屬於母公司業主之權益合計 | 7,526,004 | 87.86% | 7,253,802 | 90.24% | 6,932,390 | 88.26% | 5,461,292 | 79.12% | 4,996,464 | 86.33% | 4,576,196 | 79.12% | 4,598,294 | 84.3% | 4,624,038 | 88.5% | 4,455,622 | 85.08% | 4,535,725 | 86.54% | 4,859,839 | 88.5% | 4,895,169 | 85.49% | 5,055,664 | 85.04% |
| 非控制權益 | 2,402 | 0.03% | 2,641 | 0.03% | 1,975 | 0.03% | 1,550 | 0.02% | 3,279 | 0.06% | 3,476 | 0.06% | 3,704 | 0.07% | 3,724 | 0.07% | 3,990 | 0.08% | 8,436 | 0.16% | 21,859 | 0.4% | 16,658 | 0.29% | 24,412 | 0.41% |
| 權益總額 | 7,528,406 | 87.89% | 7,256,443 | 90.28% | 6,934,365 | 88.29% | 5,462,842 | 79.14% | 4,999,743 | 86.38% | 4,579,672 | 79.18% | 4,601,998 | 84.37% | 4,627,762 | 88.57% | 4,459,612 | 85.16% | 4,544,161 | 86.7% | 4,881,698 | 88.9% | 4,911,827 | 85.78% | 5,080,076 | 85.45% |
| 負債及權益總計 | 8,565,663 | 100% | 8,038,143 | 100% | 7,854,444 | 100% | 6,902,419 | 100% | 5,787,786 | 100% | 5,783,848 | 100% | 5,454,787 | 100% | 5,224,865 | 100% | 5,236,816 | 100% | 5,241,412 | 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
宏泰(1612) 截至2024年第3季「資產總額」總計約為NT$85.66億元，相較上一季減少約NT$-5.28億元、相較去年年末增加約NT$6,948萬元
宏泰(1612) 2024年第3季財報顯示公司「資產總額」約NT$85.66億元；負債總額約NT$10.37億元、為資產總額的12.11%；權益總額約NT$75.28億元、為資產總額的87.89%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$90.93億元；負債總額約NT$15.92億元、為資產總額的17.51%；權益總額約NT$75.01億元、為資產總額的82.49%。
今年第3季相較上一季「資產總額」增加約NT$-5.28億元。
對比去年年末
去年年末的「資產總額」則為NT$84.96億元；負債總額約NT$9.43億元、為資產總額的11.1%；權益總額約NT$75.53億元、為資產總額的88.9%。
今年第3季相較去年年末「資產總額」增加約NT$6,948萬元。
| 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 | 8,565,663 | 100% | 9,093,306 | 100% | 8,781,277 | 100% | 8,496,179 | 100% | 8,038,143 | 100% | 8,328,048 | 100% | 8,296,150 | 100% | 8,209,066 | 100% | 7,854,444 | 100% | 8,963,003 | 100% | 8,956,296 | 100% | 8,740,782 | 100% | 6,902,419 | 100% | 6,908,057 | 100% | 6,558,259 | 100% | 6,142,370 | 100% | 5,787,786 | 100% | 5,699,965 | 100% | 5,642,637 | 100% | 5,843,629 | 100% | 5,783,848 | 100% | 5,713,759 | 100% | 5,350,177 | 100% | 5,158,346 | 100% | 5,454,787 | 100% | 5,576,093 | 100% | 5,596,405 | 100% | 5,321,252 | 100% | 5,224,865 | 100% | 5,296,200 | 100% | 5,354,815 | 100% | 5,349,840 | 100% | 5,236,816 | 100% | 5,218,321 | 100% | 5,220,767 | 100% | 5,179,861 | 100% | 5,241,412 | 100% | 5,503,751 | 100% | 5,594,821 | 100% | 5,519,518 | 100% |
| 負債總額 | 1,037,257 | 12.11% | 1,592,028 | 17.51% | 887,811 | 10.11% | 943,211 | 11.1% | 781,700 | 9.72% | 1,213,152 | 14.57% | 903,761 | 10.89% | 1,102,687 | 13.43% | 920,079 | 11.71% | 2,045,571 | 22.82% | 1,051,554 | 11.74% | 923,419 | 10.56% | 1,439,577 | 20.86% | 1,499,259 | 21.7% | 1,013,791 | 15.46% | 846,055 | 13.77% | 788,043 | 13.62% | 1,080,116 | 18.95% | 1,263,019 | 22.38% | 1,185,220 | 20.28% | 1,204,176 | 20.82% | 1,076,027 | 18.83% | 782,551 | 14.63% | 712,027 | 13.8% | 852,789 | 15.63% | 923,973 | 16.57% | 697,664 | 12.47% | 628,011 | 11.8% | 597,103 | 11.43% | 752,578 | 14.21% | 796,192 | 14.87% | 849,111 | 15.87% | 777,204 | 14.84% | 830,974 | 15.92% | 772,015 | 14.79% | 696,019 | 13.44% | 697,251 | 13.3% | 818,862 | 14.88% | 658,922 | 11.78% | 598,207 | 10.84% |
| 權益總額 | 7,528,406 | 87.89% | 7,501,278 | 82.49% | 7,893,466 | 89.89% | 7,552,968 | 88.9% | 7,256,443 | 90.28% | 7,114,896 | 85.43% | 7,392,389 | 89.11% | 7,106,379 | 86.57% | 6,934,365 | 88.29% | 6,917,432 | 77.18% | 7,904,742 | 88.26% | 7,817,363 | 89.44% | 5,462,842 | 79.14% | 5,408,798 | 78.3% | 5,544,468 | 84.54% | 5,296,315 | 86.23% | 4,999,743 | 86.38% | 4,619,849 | 81.05% | 4,379,618 | 77.62% | 4,658,409 | 79.72% | 4,579,672 | 79.18% | 4,637,732 | 81.17% | 4,567,626 | 85.37% | 4,446,319 | 86.2% | 4,601,998 | 84.37% | 4,652,120 | 83.43% | 4,898,741 | 87.53% | 4,693,241 | 88.2% | 4,627,762 | 88.57% | 4,543,622 | 85.79% | 4,558,623 | 85.13% | 4,500,729 | 84.13% | 4,459,612 | 85.16% | 4,387,347 | 84.08% | 4,448,752 | 85.21% | 4,483,842 | 86.56% | 4,544,161 | 86.7% | 4,684,889 | 85.12% | 4,935,899 | 88.22% | 4,921,311 | 89.16% |
流動資產
宏泰(1612) 截至2024年第3季「流動資產」總計約為NT$47.71億元，相較上一季減少約NT$-6.15億元、相較去年年末減少約NT$-3.92億元
宏泰(1612) 2024年第3季財報顯示公司「流動資產」總計約NT$47.71億元、約佔整體資產的55.7%。
對比上一季
上一季流動資產總計約NT$53.86億元、約佔整體資產的59.23%。今年第3季相較上一季減少約NT$-6.15億元。
對比去年年末
去年年末流動資產則為NT$51.63億元、約佔整體資產的60.77%。今年第3季相較去年年末減少約NT$-3.92億元。
| 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 | 4,771,225 | 55.7% | 5,386,372 | 59.23% | 5,216,426 | 59.4% | 5,163,388 | 60.77% | 4,913,419 | 61.13% | 5,270,225 | 63.28% | 5,321,264 | 64.14% | 5,470,716 | 66.64% | 5,173,875 | 65.87% | 6,302,669 | 70.32% | 6,189,405 | 69.11% | 5,921,644 | 67.75% | 4,135,018 | 59.91% | 4,139,479 | 59.92% | 3,768,362 | 57.46% | 3,320,470 | 54.06% | 3,109,535 | 53.73% | 2,836,256 | 49.76% | 2,946,050 | 52.21% | 2,871,918 | 49.15% | 2,954,333 | 51.08% | 2,886,945 | 50.53% | 2,692,600 | 50.33% | 2,530,256 | 49.05% | 2,809,084 | 51.5% | 2,921,920 | 52.4% | 2,847,676 | 50.88% | 2,613,034 | 49.11% | 2,585,028 | 49.48% | 2,679,672 | 50.6% | 2,740,134 | 51.17% | 2,602,222 | 48.64% | 2,465,392 | 47.08% | 2,560,494 | 49.07% | 2,552,371 | 48.89% | 2,504,314 | 48.35% | 2,549,555 | 48.64% | 2,677,083 | 48.64% | 2,643,403 | 47.25% | 2,598,980 | 47.09% |
非流動資產
宏泰(1612) 截至2024年第3季「非流動資產」總計約為NT$37.94億元，相較上一季增加約NT$8,750萬元、相較去年年末增加約NT$4.62億元
宏泰(1612) 2024年第3季財報顯示公司「非流動資產」總計約NT$37.94億元、約佔整體資產的44.3%。
對比上一季
上一季非流動資產總計約NT$37.07億元、約佔整體資產的40.77%。今年第3季相較上一季增加約NT$8,750萬元。
對比去年年末
去年年末非流動資產則為NT$33.33億元、約佔整體資產的39.23%。今年第3季相較去年年末增加約NT$4.62億元。
| 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 | % | |
| 非流動資產 | 3,794,438 | 44.3% | 3,706,934 | 40.77% | 3,564,851 | 40.6% | 3,332,791 | 39.23% | 3,124,724 | 38.87% | 3,057,823 | 36.72% | 2,974,886 | 35.86% | 2,738,350 | 33.36% | 2,680,569 | 34.13% | 2,660,334 | 29.68% | 2,766,891 | 30.89% | 2,819,138 | 32.25% | 2,767,401 | 40.09% | 2,768,578 | 40.08% | 2,789,897 | 42.54% | 2,821,900 | 45.94% | 2,678,251 | 46.27% | 2,863,709 | 50.24% | 2,696,587 | 47.79% | 2,971,711 | 50.85% | 2,829,515 | 48.92% | 2,826,814 | 49.47% | 2,657,577 | 49.67% | 2,628,090 | 50.95% | 2,645,703 | 48.5% | 2,654,173 | 47.6% | 2,748,729 | 49.12% | 2,708,218 | 50.89% | 2,639,837 | 50.52% | 2,616,528 | 49.4% | 2,614,681 | 48.83% | 2,747,618 | 51.36% | 2,771,424 | 52.92% | 2,657,827 | 50.93% | 2,668,396 | 51.11% | 2,675,547 | 51.65% | 2,691,857 | 51.36% | 2,826,668 | 51.36% | 2,951,418 | 52.75% | 2,920,538 | 52.91% |
流動負債
宏泰(1612) 截至2024年第3季「流動負債」總計約為NT$8.77億元，相較上一季減少約NT$-5.59億元、相較去年年末增加約NT$8,518萬元
宏泰(1612) 2024年第3季財報顯示公司「流動負債」總計約NT$8.77億元、約佔整體資產的10.23%。
對比上一季
上一季流動負債總計約NT$14.36億元、約佔整體資產的15.79%。今年第3季相較上一季減少約NT$-5.59億元。
對比去年年末
去年年末流動負債則為NT$7.91億元、約佔整體資產的9.31%。今年第3季相較去年年末增加約NT$8,518萬元。
| 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 | % | |
| 流動負債 | 876,551 | 10.23% | 1,435,645 | 15.79% | 732,609 | 8.34% | 791,366 | 9.31% | 606,803 | 7.55% | 1,040,867 | 12.5% | 733,558 | 8.84% | 916,545 | 11.17% | 738,981 | 9.41% | 1,865,724 | 20.82% | 874,421 | 9.76% | 741,542 | 8.48% | 1,234,483 | 17.88% | 1,277,915 | 18.5% | 789,686 | 12.04% | 611,340 | 9.95% | 568,021 | 9.81% | 856,843 | 15.03% | 1,044,562 | 18.51% | 945,937 | 16.19% | 996,681 | 17.23% | 860,389 | 15.06% | 608,190 | 11.37% | 547,141 | 10.61% | 700,469 | 12.84% | 781,937 | 14.02% | 567,640 | 10.14% | 499,628 | 9.39% | 484,221 | 9.27% | 640,554 | 12.09% | 690,708 | 12.9% | 728,234 | 13.61% | 646,337 | 12.34% | 705,506 | 13.52% | 650,457 | 12.46% | 579,397 | 11.19% | 588,297 | 11.22% | 703,407 | 12.78% | 544,811 | 9.74% | 483,765 | 8.76% |
非流動負債
宏泰(1612) 截至2024年第3季「非流動負債」總計約為NT$1.61億元，相較上一季增加約NT$432萬元、相較去年年末增加約NT$886萬元
宏泰(1612) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.61億元、約佔整體資產的1.88%。
對比上一季
上一季非流動負債總計約NT$1.56億元、約佔整體資產的1.72%。今年第3季相較上一季增加約NT$432萬元。
對比去年年末
去年年末非流動負債則為NT$1.52億元、約佔整體資產的1.79%。今年第3季相較去年年末增加約NT$886萬元。
| 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 | 160,706 | 1.88% | 156,383 | 1.72% | 155,202 | 1.77% | 151,845 | 1.79% | 174,897 | 2.18% | 172,285 | 2.07% | 170,203 | 2.05% | 186,142 | 2.27% | 181,098 | 2.31% | 179,847 | 2.01% | 177,133 | 1.98% | 181,877 | 2.08% | 205,094 | 2.97% | 221,344 | 3.2% | 224,105 | 3.42% | 234,715 | 3.82% | 220,022 | 3.8% | 223,273 | 3.92% | 218,457 | 3.87% | 239,283 | 4.09% | 207,495 | 3.59% | 215,638 | 3.77% | 174,361 | 3.26% | 164,886 | 3.2% | 152,320 | 2.79% | 142,036 | 2.55% | 130,024 | 2.32% | 128,383 | 2.41% | 112,882 | 2.16% | 112,024 | 2.12% | 105,484 | 1.97% | 120,877 | 2.26% | 130,867 | 2.5% | 125,468 | 2.4% | 121,558 | 2.33% | 116,622 | 2.25% | 108,954 | 2.08% | 115,455 | 2.1% | 114,111 | 2.04% | 114,442 | 2.07% |
權益
宏泰(1612) 截至2024年第3季「權益」總計約為NT$75.28億元，相較上一季增加約NT$2,713萬元、相較去年年末減少約NT$-2,456萬元
宏泰(1612) 2024年第3季財報顯示公司「權益」總計約NT$75.28億元、約佔整體資產的87.89%。
對比上一季
上一季權益總計約NT$75.01億元、約佔整體資產的82.49%。今年第3季相較上一季增加約NT$2,713萬元。
對比去年年末
去年年末權益則為NT$75.53億元、約佔整體資產的88.9%。今年第3季相較去年年末減少約NT$-2,456萬元。
| 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 | % | |
| 權益 | 7,528,406 | 87.89% | 7,501,278 | 82.49% | 7,893,466 | 89.89% | 7,552,968 | 88.9% | 7,256,443 | 90.28% | 7,114,896 | 85.43% | 7,392,389 | 89.11% | 7,106,379 | 86.57% | 6,934,365 | 88.29% | 6,917,432 | 77.18% | 7,904,742 | 88.26% | 7,817,363 | 89.44% | 5,462,842 | 79.14% | 5,408,798 | 78.3% | 5,544,468 | 84.54% | 5,296,315 | 86.23% | 4,999,743 | 86.38% | 4,619,849 | 81.05% | 4,379,618 | 77.62% | 4,658,409 | 79.72% | 4,579,672 | 79.18% | 4,637,732 | 81.17% | 4,567,626 | 85.37% | 4,446,319 | 86.2% | 4,601,998 | 84.37% | 4,652,120 | 83.43% | 4,898,741 | 87.53% | 4,693,241 | 88.2% | 4,627,762 | 88.57% | 4,543,622 | 85.79% | 4,558,623 | 85.13% | 4,500,729 | 84.13% | 4,459,612 | 85.16% | 4,387,347 | 84.08% | 4,448,752 | 85.21% | 4,483,842 | 86.56% | 4,544,161 | 86.7% | 4,684,889 | 85.12% | 4,935,899 | 88.22% | 4,921,311 | 89.16% |
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