1612
33.3
TWD+0.20 (0.60%)
2024.09.13收盤
宏泰-資產負債表
合併資產負債表
(TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1,776,182 | 19.53% | 2,072,149 | 24.88% | 2,664,375 | 29.73% | 530,109 | 7.67% | 438,138 | 7.69% | 344,582 | 6.03% | 464,957 | 8.34% | 797,838 | 15.06% | 787,481 | 15.09% | 970,163 | 17.63% | 1,039,482 | 17.99% | 982,484 | 16.83% | 542,432 | 9.13% |
透過損益按公允價值衡量之金融資產-流動 | 330,385 | 3.63% | 257,777 | 3.1% | 323,916 | 3.61% | 310,190 | 4.49% | 270,344 | 4.74% | 398,762 | 6.98% | 445,256 | 7.99% | 256,885 | 4.85% | 190,646 | 3.65% | 229,316 | 4.17% | 243,669 | 4.22% | 204,805 | 3.51% | 210,559 | 3.55% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 26,530 | 0.29% | 23,340 | 0.28% | 12,270 | 0.14% | 13,888 | 0.2% | 8,502 | 0.15% | 8,493 | 0.15% | 11,782 | 0.21% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 678 | 0.01% | ||||||||||||||||||||||||
應收票據淨額 | 78,868 | 0.87% | 70,032 | 0.84% | 81,010 | 0.9% | 110,442 | 1.6% | 84,607 | 1.48% | 106,331 | 1.86% | 95,318 | 1.71% | 95,136 | 1.8% | 71,644 | 1.37% | 98,866 | 1.8% | 114,549 | 1.98% | 126,737 | 2.17% | 94,509 | 1.59% |
應收帳款淨額 | 1,127,869 | 12.4% | 817,402 | 9.82% | 750,777 | 8.38% | 1,062,645 | 15.38% | 837,337 | 14.69% | 786,212 | 13.76% | 781,920 | 14.02% | 635,361 | 12% | 593,381 | 11.37% | 537,953 | 9.77% | 581,304 | 10.06% | 650,814 | 11.15% | 955,607 | 16.09% |
其他應收款 | 40,456 | 0.44% | 43,244 | 0.52% | 31,563 | 0.35% | 12,072 | 0.17% | 9,077 | 0.16% | 9,152 | 0.16% | 12,399 | 0.22% | ||||||||||||
存貨 | 1,920,933 | 21.12% | 1,864,714 | 22.39% | 2,243,843 | 25.03% | 1,955,686 | 28.31% | 1,168,430 | 20.5% | 1,210,586 | 21.19% | 1,058,991 | 18.99% | 849,111 | 16.03% | 827,250 | 15.85% | 764,494 | 13.89% | 798,797 | 13.82% | 959,148 | 16.43% | 1,175,561 | 19.79% |
預付款項 | 84,443 | 0.93% | 121,497 | 1.46% | 194,844 | 2.17% | 143,876 | 2.08% | 18,825 | 0.33% | 22,805 | 0.4% | 51,275 | 0.92% | 18,095 | 0.34% | 60,324 | 1.16% | 33,296 | 0.6% | 35,849 | 0.62% | 24,939 | 0.43% | 17,035 | 0.29% |
其他流動資產 | 28 | 0% | 70 | 0% | 71 | 0% | 571 | 0.01% | 996 | 0.02% | 22 | 0% | 22 | 0% | 7 | 0% | 78 | 0% | 99 | 0% | 1,061 | 0.02% | 342 | 0.01% | 1,009 | 0.02% |
流動資產合計 | 5,386,372 | 59.23% | 5,270,225 | 63.28% | 6,302,669 | 70.32% | 4,139,479 | 59.92% | 2,836,256 | 49.76% | 2,886,945 | 50.53% | 2,921,920 | 52.4% | 2,679,672 | 50.6% | 2,560,494 | 49.07% | 2,677,083 | 48.64% | 3,011,921 | 52.12% | 2,960,238 | 50.7% | 3,039,582 | 51.18% |
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 | 1,894,130 | 20.83% | 1,287,793 | 15.46% | 970,219 | 10.82% | 958,215 | 13.87% | 858,526 | 15.06% | 924,461 | 16.18% | 902,239 | 16.18% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 33,500 | 0.37% | ||||||||||||||||||||||||
採用權益法之投資 | 172,471 | 1.9% | 104,700 | 1.26% | 118,172 | 1.32% | 96,599 | 1.4% | 190,241 | 3.34% | 271,482 | 4.75% | 250,080 | 4.48% | 267,906 | 5.06% | 264,562 | 5.07% | 315,659 | 5.74% | 316,804 | 5.48% | 378,586 | 6.48% | 572,501 | 9.64% |
不動產、廠房及設備 | 1,273,270 | 14% | 1,380,268 | 16.57% | 1,354,385 | 15.11% | 1,495,918 | 21.65% | 1,579,229 | 27.71% | 1,412,452 | 24.72% | 1,275,992 | 22.88% | 1,106,551 | 20.89% | 1,055,064 | 20.22% | 1,122,518 | 20.4% | 1,191,373 | 20.62% | 1,413,057 | 24.2% | 1,434,756 | 24.16% |
土地淨額 | 455,871 | 5.01% | 455,871 | 5.47% | 421,725 | 4.71% | 470,861 | 6.82% | 571,007 | 10.02% | 571,007 | 9.99% | 571,007 | 10.24% | 571,007 | 10.78% | 560,132 | 10.73% | 553,275 | 10.05% | 553,275 | 9.58% | 639,745 | 10.96% | 625,776 | 10.54% |
土地成本 | 455,871 | 5.01% | 455,871 | 5.47% | 421,725 | 4.71% | 470,861 | 6.82% | 571,007 | 10.02% | 571,007 | 9.99% | 571,007 | 10.24% | 571,007 | 10.78% | 560,132 | 10.73% | 553,275 | 10.05% | 553,275 | 9.58% | 639,745 | 10.96% | 625,776 | 10.54% |
房屋及建築淨額 | 480,977 | 5.29% | 502,804 | 6.04% | 485,997 | 5.42% | 544,871 | 7.89% | 501,742 | 8.8% | 293,258 | 5.13% | 311,168 | 5.58% | 330,314 | 6.24% | 332,891 | 6.38% | 348,126 | 6.33% | 369,569 | 6.4% | 403,878 | 6.92% | 419,489 | 7.06% |
房屋及建築成本 | 868,859 | 9.55% | 866,479 | 10.4% | 826,248 | 9.22% | 983,209 | 14.23% | 980,298 | 17.2% | 750,210 | 13.13% | 748,912 | 13.43% | 750,146 | 14.16% | 734,232 | 14.07% | 730,099 | 13.27% | 729,890 | 12.63% | 774,635 | 13.27% | 770,221 | 12.97% |
累計折舊-房屋及建築 | (385,281) | -4.24% | (361,074) | -4.34% | (337,650) | -3.77% | (435,737) | -6.31% | (475,955) | -8.35% | (454,351) | -7.95% | 435,143 | 7.8% | 417,231 | 7.88% | 398,740 | 7.64% | 379,372 | 6.89% | 360,321 | 6.24% | 370,757 | 6.35% | 350,732 | 5.91% |
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) | -0.05% | (2,601) | -0.05% | 2,601 | 0.05% | 2,601 | 0.05% | 2,601 | 0.05% | 2,601 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% |
機器設備淨額 | 190,691 | 2.1% | 272,199 | 3.27% | 311,842 | 3.48% | 341,847 | 4.95% | 85,029 | 1.49% | 63,875 | 1.12% | 85,548 | 1.53% | 101,434 | 1.92% | 134,496 | 2.58% | 183,122 | 3.33% | 213,457 | 3.69% | 259,503 | 4.44% | 304,706 | 5.13% |
機器設備成本 | 733,316 | 8.06% | 1,495,863 | 17.96% | 1,490,548 | 16.63% | 1,759,349 | 25.47% | 1,462,866 | 25.66% | 1,416,561 | 24.79% | 1,466,121 | 26.29% | 1,761,578 | 33.26% | 1,845,810 | 35.37% | 1,935,337 | 35.16% | 1,921,516 | 33.25% | 2,001,921 | 34.29% | 1,999,957 | 33.67% |
累計折舊-機器設備 | (538,441) | -5.92% | (1,219,336) | -14.64% | (1,174,236) | -13.1% | (1,412,888) | -20.45% | (1,373,079) | -24.09% | (1,347,784) | -23.59% | 1,375,528 | 24.67% | 1,654,955 | 31.25% | 1,705,415 | 32.68% | 1,745,040 | 31.71% | 1,696,965 | 29.37% | 1,724,809 | 29.54% | 1,681,162 | 28.31% |
累計減損-機器設備 | (4,184) | -0.05% | (4,328) | -0.05% | (4,470) | -0.05% | (4,614) | -0.07% | (4,758) | -0.08% | (4,902) | -0.09% | 5,045 | 0.09% | 5,189 | 0.1% | 5,899 | 0.11% | 7,175 | 0.13% | 11,094 | 0.19% | 17,609 | 0.3% | 14,089 | 0.24% |
運輸設備淨額 | 4,888 | 0.05% | 6,137 | 0.07% | 7,502 | 0.08% | 5,002 | 0.07% | 122 | 0% | 196 | 0% | 275 | 0% | 353 | 0.01% | 319 | 0.01% | 471 | 0.01% | 347 | 0.01% | 2,035 | 0.03% | 2,962 | 0.05% |
運輸設備成本 | 13,496 | 0.15% | 13,869 | 0.17% | 13,869 | 0.15% | 9,239 | 0.13% | 4,235 | 0.07% | 6,558 | 0.11% | 6,558 | 0.12% | 6,558 | 0.12% | 7,786 | 0.15% | 7,786 | 0.14% | 8,295 | 0.14% | 11,286 | 0.19% | 11,286 | 0.19% |
累計折舊-運輸設備 | (8,608) | -0.09% | (7,732) | -0.09% | (6,367) | -0.07% | (4,237) | -0.06% | (4,113) | -0.07% | (6,362) | -0.11% | 6,283 | 0.11% | 6,205 | 0.12% | 7,467 | 0.14% | 7,315 | 0.13% | 7,948 | 0.14% | 9,251 | 0.16% | 8,324 | 0.14% |
辦公設備淨額 | 1,230 | 0.01% | 1,633 | 0.02% | 2,055 | 0.02% | 1,682 | 0.02% | 821 | 0.01% | 460 | 0.01% | 603 | 0.01% | 619 | 0.01% | 995 | 0.02% | 1,609 | 0.03% | 2,664 | 0.05% | 4,025 | 0.07% | 6,127 | 0.1% |
辦公設備成本 | 22,199 | 0.24% | 22,508 | 0.27% | 22,508 | 0.25% | 25,480 | 0.37% | 24,791 | 0.43% | 24,259 | 0.42% | 24,259 | 0.44% | 24,079 | 0.45% | 23,971 | 0.46% | 23,822 | 0.43% | 23,753 | 0.41% | 25,095 | 0.43% | 26,529 | 0.45% |
累計折舊-辦公設備 | (20,969) | -0.23% | (20,875) | -0.25% | (20,453) | -0.23% | (23,798) | -0.34% | (23,970) | -0.42% | (23,799) | -0.42% | 23,656 | 0.42% | 23,460 | 0.44% | 22,976 | 0.44% | 22,213 | 0.4% | 21,089 | 0.36% | 21,070 | 0.36% | 20,402 | 0.34% |
其他設備淨額 | 105,861 | 1.16% | 118,217 | 1.42% | 118,511 | 1.32% | 126,184 | 1.83% | 30,608 | 0.54% | 34,135 | 0.6% | 34,050 | 0.61% | 28,735 | 0.54% | 23,919 | 0.46% | 35,215 | 0.64% | 45,149 | 0.78% | 57,650 | 0.99% | 69,620 | 1.17% |
其他設備成本 | 352,417 | 3.88% | 450,463 | 5.41% | 441,597 | 4.93% | 500,899 | 7.25% | 396,965 | 6.96% | 392,365 | 6.87% | 392,906 | 7.05% | 381,077 | 7.2% | 380,284 | 7.29% | 380,148 | 6.91% | 376,728 | 6.52% | 383,296 | 6.56% | 377,863 | 6.36% |
累計折舊-其他設備 | (246,556) | -2.71% | (332,246) | -3.99% | (323,086) | -3.6% | (374,715) | -5.42% | (366,357) | -6.43% | (358,230) | -6.27% | 358,856 | 6.44% | 352,342 | 6.65% | 356,365 | 6.83% | 344,933 | 6.27% | 331,579 | 5.74% | 325,646 | 5.58% | 308,243 | 5.19% |
未完工程及待驗設備 | 33,752 | 0.37% | 23,407 | 0.28% | 6,753 | 0.08% | 5,471 | 0.08% | 389,900 | 6.84% | 449,521 | 7.87% | 273,341 | 4.9% | ||||||||||||
使用權資產 | 1,854 | 0.02% | 6,419 | 0.08% | 862 | 0.01% | 3,868 | 0.06% | 4,762 | 0.08% | 2,806 | 0.05% | ||||||||||||||
投資性不動產淨額 | 113,342 | 1.25% | 114,164 | 1.37% | 114,985 | 1.28% | 115,808 | 1.68% | 148,977 | 2.61% | 149,861 | 2.62% | 150,745 | 2.7% | 149,138 | 2.82% | 305,744 | 5.86% | 291,732 | 5.3% | 249,146 | 4.31% | 316,814 | 5.43% | 316,695 | 5.33% |
遞延所得稅資產 | 9,151 | 0.1% | 31,638 | 0.38% | 29,247 | 0.33% | 59,254 | 0.86% | 19,576 | 0.34% | 19,778 | 0.35% | 22,322 | 0.4% | 29,549 | 0.56% | 42,210 | 0.81% | 66,232 | 1.2% | 36,549 | 0.63% | 50,483 | 0.86% | 42,028 | 0.71% |
其他非流動資產 | 209,216 | 2.3% | 132,841 | 1.6% | 72,464 | 0.81% | 38,916 | 0.56% | 62,398 | 1.09% | 45,974 | 0.8% | 52,795 | 0.95% | ||||||||||||
存出保證金 | 208,533 | 2.29% | 131,664 | 1.58% | 68,505 | 0.76% | 34,538 | 0.5% | 55,612 | 0.98% | 40,079 | 0.7% | 43,091 | 0.77% | 43,124 | 0.81% | 26,178 | 0.5% | 16,186 | 0.29% | 16,894 | 0.29% | 24,858 | 0.43% | 20,394 | 0.34% |
其他非流動資產-其他 | 683 | 0.01% | 1,177 | 0.01% | 3,959 | 0.04% | 4,378 | 0.06% | 6,786 | 0.12% | 5,895 | 0.1% | 9,704 | 0.17% | 9,054 | 0.17% | 34,196 | 0.66% | 104,964 | 1.91% | 167,353 | 2.9% | 8,728 | 0.15% | 1,856 | 0.03% |
非流動資產合計 | 3,706,934 | 40.77% | 3,057,823 | 36.72% | 2,660,334 | 29.68% | 2,768,578 | 40.08% | 2,863,709 | 50.24% | 2,826,814 | 49.47% | 2,654,173 | 47.6% | 2,616,528 | 49.4% | 2,657,827 | 50.93% | 2,826,668 | 51.36% | 2,766,390 | 47.88% | 2,878,431 | 49.3% | 2,899,428 | 48.82% |
資產總計 | 9,093,306 | 100% | 8,328,048 | 100% | 8,963,003 | 100% | 6,908,057 | 100% | 5,699,965 | 100% | 5,713,759 | 100% | 5,576,093 | 100% | 5,296,200 | 100% | 5,218,321 | 100% | 5,503,751 | 100% | 5,778,311 | 100% | 5,838,669 | 100% | 5,939,010 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,985 | 0.02% | 6,498 | 0.08% | 8,676 | 0.1% | 706 | 0.01% | 201,721 | 3.54% | 233,459 | 4.09% | 181,352 | 3.25% | 12,569 | 0.24% | 30,777 | 0.59% | 27,957 | 0.51% | 105,566 | 1.83% | 79,128 | 1.36% | 72,932 | 1.23% |
合約負債-流動 | 154,510 | 1.7% | 115,108 | 1.38% | 134,911 | 1.51% | 130,398 | 1.89% | 157,212 | 2.76% | 138,647 | 2.43% | 134,834 | 2.42% | ||||||||||||
應付票據 | 40,558 | 0.45% | 2,523 | 0.03% | 1,453 | 0.02% | 114 | 0% | 133 | 0% | 1,815 | 0.03% | 608 | 0.01% | 0 | 0% | 27 | 0% | 2 | 0% | 231 | 0% | 2,462 | 0.04% | 778 | 0.01% |
應付票據-關係人 | 0 | 0% | 31,201 | 0.37% | ||||||||||||||||||||||
應付帳款 | 223,604 | 2.46% | 159,548 | 1.92% | 313,637 | 3.5% | 484,227 | 7.01% | 159,353 | 2.8% | 285,029 | 4.99% | 192,386 | 3.45% | 237,035 | 4.48% | 185,438 | 3.55% | 189,109 | 3.44% | 251,081 | 4.35% | 374,078 | 6.41% | 307,032 | 5.17% |
應付帳款-關係人 | 46,544 | 0.51% | 315 | 0% | 689 | 0.01% | 1,375 | 0.02% | 816 | 0.01% | 298 | 0.01% | 541 | 0.01% | 711 | 0.01% | 83,879 | 1.61% | 1,204 | 0.02% | 1,623 | 0.03% | 70,991 | 1.22% | 140,174 | 2.36% |
其他應付款 | 864,050 | 9.5% | 657,725 | 7.9% | 1,259,114 | 14.05% | 567,148 | 8.21% | 275,125 | 4.83% | 196,877 | 3.45% | 255,000 | 4.57% | ||||||||||||
本期所得稅負債 | 101,768 | 1.12% | 61,616 | 0.74% | 145,407 | 1.62% | 91,425 | 1.32% | 57,368 | 1.01% | 1,260 | 0.02% | 11,922 | 0.21% | 1,518 | 0.03% | 2,780 | 0.05% | 5,348 | 0.1% | 5,508 | 0.1% | 1,857 | 0.03% | 13,911 | 0.23% |
租賃負債-流動 | 1,659 | 0.02% | 5,119 | 0.06% | 657 | 0.01% | 1,369 | 0.02% | 1,937 | 0.03% | 1,986 | 0.03% | ||||||||||||||
其他流動負債 | 967 | 0.01% | 1,214 | 0.01% | 1,180 | 0.01% | 1,153 | 0.02% | 3,178 | 0.06% | 1,018 | 0.02% | 5,294 | 0.09% | ||||||||||||
其他流動負債-其他 | 967 | 0.01% | 1,214 | 0.01% | 1,180 | 0.01% | 1,153 | 0.02% | 3,178 | 0.06% | 1,018 | 0.02% | 5,294 | 0.09% | 909 | 0.02% | 1,264 | 0.02% | 937 | 0.02% | 1,976 | 0.03% | 1,029 | 0.02% | 1,046 | 0.02% |
流動負債合計 | 1,435,645 | 15.79% | 1,040,867 | 12.5% | 1,865,724 | 20.82% | 1,277,915 | 18.5% | 856,843 | 15.03% | 860,389 | 15.06% | 781,937 | 14.02% | 640,554 | 12.09% | 705,506 | 13.52% | 703,407 | 12.78% | 851,133 | 14.73% | 828,341 | 14.19% | 808,765 | 13.62% |
非流動負債 | ||||||||||||||||||||||||||
負債準備-非流動 | 100,000 | 1.1% | 120,000 | 1.44% | 120,000 | 1.34% | 120,000 | 1.74% | 120,000 | 2.11% | 96,692 | 1.69% | 60,024 | 1.08% | 32,311 | 0.61% | 9,974 | 0.19% | ||||||||
保固之長期負債準備 | 100,000 | 1.1% | 120,000 | 1.44% | 120,000 | 1.34% | 120,000 | 1.74% | 120,000 | 2.11% | 96,692 | 1.69% | 60,024 | 1.08% | 32,311 | 0.61% | 9,974 | 0.19% | ||||||||
遞延所得稅負債 | 48,603 | 0.53% | 35,732 | 0.43% | 31,849 | 0.36% | 50,627 | 0.73% | 60,099 | 1.05% | 81,147 | 1.42% | 43,818 | 0.79% | 40,367 | 0.76% | 41,545 | 0.8% | 41,142 | 0.75% | 32,074 | 0.56% | 41,635 | 0.71% | 55,986 | 0.94% |
租賃負債-非流動 | 214 | 0% | 1,335 | 0.02% | 209 | 0% | 1,364 | 0.02% | 2,269 | 0.04% | 827 | 0.01% | ||||||||||||||
其他非流動負債 | 7,566 | 0.08% | 15,218 | 0.18% | 27,789 | 0.31% | 49,353 | 0.71% | 40,905 | 0.72% | 36,972 | 0.65% | 38,194 | 0.68% | ||||||||||||
淨確定福利負債-非流動 | 5,969 | 0.07% | 13,621 | 0.16% | 26,212 | 0.29% | 47,793 | 0.69% | 39,367 | 0.69% | 35,434 | 0.62% | 36,656 | 0.66% | ||||||||||||
存入保證金 | 1,597 | 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% | 2,729 | 0.05% | 3,892 | 0.07% | 3,892 | 0.07% |
非流動負債合計 | 156,383 | 1.72% | 172,285 | 2.07% | 179,847 | 2.01% | 221,344 | 3.2% | 223,273 | 3.92% | 215,638 | 3.77% | 142,036 | 2.55% | 112,024 | 2.12% | 125,468 | 2.4% | 115,455 | 2.1% | 107,438 | 1.86% | 130,355 | 2.23% | 129,086 | 2.17% |
負債總計 | 1,592,028 | 17.51% | 1,213,152 | 14.57% | 2,045,571 | 22.82% | 1,499,259 | 21.7% | 1,080,116 | 18.95% | 1,076,027 | 18.83% | 923,973 | 16.57% | 752,578 | 14.21% | 830,974 | 15.92% | 818,862 | 14.88% | 958,571 | 16.59% | 958,696 | 16.42% | 937,851 | 15.79% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,160,801 | 34.76% | 3,160,801 | 37.95% | 3,160,801 | 35.26% | 3,160,801 | 45.76% | 3,160,801 | 55.45% | 3,160,801 | 55.32% | 3,160,801 | 56.68% | 3,160,801 | 59.68% | 3,160,801 | 60.57% | 3,241,511 | 58.9% | 3,241,511 | 56.1% | 3,241,511 | 55.52% | 3,241,511 | 54.58% |
股本合計 | 3,160,801 | 34.76% | 3,160,801 | 37.95% | 3,160,801 | 35.26% | 3,160,801 | 45.76% | 3,160,801 | 55.45% | 3,160,801 | 55.32% | 3,160,801 | 56.68% | 3,160,801 | 59.68% | 3,160,801 | 60.57% | 3,241,511 | 58.9% | 3,241,511 | 56.1% | 3,241,511 | 55.52% | 3,241,511 | 54.58% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 191,701 | 2.11% | 191,704 | 2.3% | 191,704 | 2.14% | 191,704 | 2.78% | 191,704 | 3.36% | 191,704 | 3.36% | 191,704 | 3.44% | 191,704 | 3.62% | 191,704 | 3.67% | 179,445 | 3.26% | 179,445 | 3.11% | 179,445 | 3.07% | 179,445 | 3.02% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,167,221 | 12.84% | 1,096,954 | 13.17% | 1,061,473 | 11.84% | 782,025 | 11.32% | 712,259 | 12.5% | 692,089 | 12.11% | 679,826 | 12.19% | ||||||||||||
特別盈餘公積 | 0 | 0% | 179,492 | 2.16% | 0 | 0% | 103,802 | 1.5% | 204,069 | 3.58% | 320,771 | 5.61% | 81,247 | 1.46% | 170,468 | 3.22% | 168,130 | 3.22% | 0 | 0% | 0 | 0% | 192,829 | 3.3% | 126,009 | 2.12% |
未分配盈餘(或待彌補虧損) | 2,837,420 | 31.2% | 2,560,274 | 30.74% | 2,655,596 | 29.63% | 1,247,619 | 18.06% | 631,713 | 11.08% | 445,656 | 7.8% | 600,051 | 10.76% | 531,166 | 10.03% | 407,859 | 7.82% | 655,978 | 11.92% | 749,966 | 12.98% | 612,702 | 10.49% | 806,786 | 13.58% |
保留盈餘合計 | 4,004,641 | 44.04% | 3,836,720 | 46.07% | 3,717,069 | 41.47% | 2,133,446 | 30.88% | 1,548,041 | 27.16% | 1,458,516 | 25.53% | 1,361,124 | 24.41% | 1,360,911 | 25.7% | 1,225,787 | 23.49% | 1,301,724 | 23.65% | 1,370,597 | 23.72% | 1,421,025 | 24.34% | 1,541,023 | 25.95% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (313,767) | -3.45% | (344,647) | -4.14% | (314,740) | -3.51% | (305,342) | -4.42% | (336,080) | -5.9% | (251,775) | -4.41% | (252,368) | -4.53% | ||||||||||||
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 | 455,487 | 5.01% | 268,209 | 3.22% | 160,676 | 1.79% | 226,762 | 3.28% | 52,133 | 0.91% | 75,056 | 1.31% | 187,036 | 3.35% | ||||||||||||
其他權益合計 | 141,720 | 1.56% | (76,438) | -0.92% | (154,064) | -1.72% | (78,580) | -1.14% | (283,947) | -4.98% | (176,719) | -3.09% | (65,332) | -1.17% | (173,624) | -3.28% | (195,016) | -3.74% | (47,219) | -0.86% | 7,402 | 0.13% | 19,668 | 0.34% | 14,300 | 0.24% |
歸屬於母公司業主之權益合計 | 7,498,863 | 82.47% | 7,112,787 | 85.41% | 6,915,510 | 77.16% | 5,407,371 | 78.28% | 4,616,599 | 80.99% | 4,634,302 | 81.11% | 4,648,297 | 83.36% | 4,539,792 | 85.72% | 4,383,276 | 84% | 4,675,461 | 84.95% | 4,798,955 | 83.05% | 4,861,649 | 83.27% | 4,976,279 | 83.79% |
非控制權益 | 2,415 | 0.03% | 2,109 | 0.03% | 1,922 | 0.02% | 1,427 | 0.02% | 3,250 | 0.06% | 3,430 | 0.06% | 3,823 | 0.07% | 3,830 | 0.07% | 4,071 | 0.08% | 9,428 | 0.17% | 20,785 | 0.36% | 18,324 | 0.31% | 24,880 | 0.42% |
權益總額 | 7,501,278 | 82.49% | 7,114,896 | 85.43% | 6,917,432 | 77.18% | 5,408,798 | 78.3% | 4,619,849 | 81.05% | 4,637,732 | 81.17% | 4,652,120 | 83.43% | 4,543,622 | 85.79% | 4,387,347 | 84.08% | 4,684,889 | 85.12% | 4,819,740 | 83.41% | 4,879,973 | 83.58% | 5,001,159 | 84.21% |
負債及權益總計 | 9,093,306 | 100% | 8,328,048 | 100% | 8,963,003 | 100% | 6,908,057 | 100% | 5,699,965 | 100% | 5,713,759 | 100% | 5,576,093 | 100% | 5,296,200 | 100% | 5,218,321 | 100% | 5,503,751 | 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2季「資產總額」總計約為NT$90.93億元,相較上一季增加約NT$3.12億元、相較去年年末增加約NT$5.97億元
宏泰(1612) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$87.81億元;負債總額約NT$8.88億元、為資產總額的10.11%;權益總額約NT$78.93億元、為資產總額的89.89%。
今年第2季相較上一季「資產總額」增加約NT$3.12億元。
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2季相較去年年末「資產總額」增加約NT$5.97億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 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% | 5,491,410 | 100% |
負債總額 | 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% | 609,712 | 11.1% |
權益總額 | 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% | 4,881,698 | 88.9% |
流動資產
宏泰(1612) 截至2024年第2季「流動資產」總計約為NT$53.86億元,相較上一季增加約NT$1.7億元、相較去年年末增加約NT$2.23億元
宏泰(1612) 2024年第2季財報顯示公司「流動資產」總計約NT$53.86億元、約佔整體資產的59.23%。
對比上一季
上一季流動資產總計約NT$52.16億元、約佔整體資產的59.4%。今年第2季相較上一季增加約NT$1.7億元。
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2季相較去年年末增加約NT$2.23億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 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% | 2,607,232 | 47.48% |
非流動資產
宏泰(1612) 截至2024年第2季「非流動資產」總計約為NT$37.07億元,相較上一季增加約NT$1.42億元、相較去年年末增加約NT$3.74億元
宏泰(1612) 2024年第2季財報顯示公司「非流動資產」總計約NT$37.07億元、約佔整體資產的40.77%。
對比上一季
上一季非流動資產總計約NT$35.65億元、約佔整體資產的40.6%。今年第2季相較上一季增加約NT$1.42億元。
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2季相較去年年末增加約NT$3.74億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 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% | 2,884,178 | 52.52% |
流動負債
宏泰(1612) 截至2024年第2季「流動負債」總計約為NT$14.36億元,相較上一季增加約NT$7.03億元、相較去年年末增加約NT$6.44億元
宏泰(1612) 2024年第2季財報顯示公司「流動負債」總計約NT$14.36億元、約佔整體資產的15.79%。
對比上一季
上一季流動負債總計約NT$7.33億元、約佔整體資產的8.34%。今年第2季相較上一季增加約NT$7.03億元。
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2季相較去年年末增加約NT$6.44億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 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% | 500,166 | 9.11% |
非流動負債
宏泰(1612) 截至2024年第2季「非流動負債」總計約為NT$1.56億元,相較上一季增加約NT$118萬元、相較去年年末增加約NT$454萬元
宏泰(1612) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.56億元、約佔整體資產的1.72%。
對比上一季
上一季非流動負債總計約NT$1.55億元、約佔整體資產的1.77%。今年第2季相較上一季增加約NT$118萬元。
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2季相較去年年末增加約NT$454萬元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 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% | 109,546 | 1.99% |
權益
宏泰(1612) 截至2024年第2季「權益」總計約為NT$75.01億元,相較上一季減少約NT$-3.92億元、相較去年年末減少約NT$-5,169萬元
宏泰(1612) 2024年第2季財報顯示公司「權益」總計約NT$75.01億元、約佔整體資產的82.49%。
對比上一季
上一季權益總計約NT$78.93億元、約佔整體資產的89.89%。今年第2季相較上一季減少約NT$-3.92億元。
對比去年年末
去年年末權益則為NT$75.53億元、約佔整體資產的88.9%。今年第2季相較去年年末減少約NT$-5,169萬元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 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% | 4,881,698 | 88.9% |
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