1727
34.8
TWD+0.50 (1.46%)
2024.11.22收盤
中華化－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 | 122,622 | 4.19% | 205,003 | 7.46% | 305,172 | 10.43% | 202,682 | 8.23% | 62,034 | 2.71% | 77,331 | 2.97% | 55,228 | 2.15% | 82,635 | 3.32% | 104,452 | 4.6% | 46,260 | 2.07% | 72,645 | 3.37% | 46,273 | 2.48% | 44,244 | 2.19% |
| 透過損益按公允價值衡量之金融資產－流動 | 201 | 0.01% | ||||||||||||||||||||||||
| 應收票據淨額 | 117,254 | 4% | 104,665 | 3.81% | 162,135 | 5.54% | 138,455 | 5.62% | 164,642 | 7.2% | 209,859 | 8.07% | 295,019 | 11.51% | 257,154 | 10.32% | 156,250 | 6.87% | 202,193 | 9.04% | 169,811 | 7.87% | 185,286 | 9.94% | 262,147 | 12.97% |
| 應收帳款淨額 | 483,764 | 16.52% | 375,174 | 13.66% | 426,369 | 14.58% | 390,738 | 15.86% | 353,968 | 15.48% | 434,779 | 16.73% | 490,038 | 19.12% | 458,627 | 18.41% | 363,875 | 16.01% | 404,184 | 18.08% | 492,277 | 22.82% | 364,818 | 19.56% | 414,659 | 20.52% |
| 應收帳款－關係人淨額 | 14,213 | 0.49% | 16,015 | 0.58% | 23,434 | 0.8% | 16,270 | 0.66% | 12,217 | 0.53% | 12,941 | 0.5% | 11,867 | 0.46% | 13,664 | 0.55% | 14,527 | 0.64% | 16,048 | 0.72% | ||||||
| 其他應收款 | 10,384 | 0.35% | 3,982 | 0.14% | 7,561 | 0.26% | 1,448 | 0.06% | 2,103 | 0.09% | 14,294 | 0.55% | 7,468 | 0.29% | ||||||||||||
| 存貨 | 239,815 | 8.19% | 263,131 | 9.58% | 341,298 | 11.67% | 314,039 | 12.75% | 283,963 | 12.42% | 360,698 | 13.88% | 355,384 | 13.86% | 405,343 | 16.27% | 383,550 | 16.87% | 370,997 | 16.6% | 336,710 | 15.61% | 246,668 | 13.23% | 299,919 | 14.84% |
| 預付款項 | 17,864 | 0.61% | 12,756 | 0.46% | 21,524 | 0.74% | 19,001 | 0.77% | 11,929 | 0.52% | 25,167 | 0.97% | 21,325 | 0.83% | 23,839 | 0.96% | 26,142 | 1.15% | 30,083 | 1.35% | 28,561 | 1.32% | 30,868 | 1.66% | 32,328 | 1.6% |
| 其他流動資產 | 35,729 | 1.22% | 15,297 | 0.56% | 18,720 | 0.64% | 9,292 | 0.38% | 8,745 | 0.38% | 30,771 | 1.18% | 12,712 | 0.5% | 7,932 | 0.32% | 7,270 | 0.32% | 27 | 0% | 9,255 | 0.43% | 847 | 0.05% | 3,763 | 0.19% |
| 流動資產合計 | 1,041,846 | 35.57% | 996,023 | 36.25% | 1,306,213 | 44.66% | 1,091,925 | 44.32% | 899,601 | 39.35% | 1,166,644 | 44.88% | 1,249,977 | 48.76% | 1,254,722 | 50.37% | 1,070,876 | 47.11% | 1,082,081 | 48.4% | 1,112,924 | 51.58% | 878,212 | 47.09% | 1,060,201 | 52.46% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,610,411 | 54.98% | 1,520,418 | 55.34% | 1,400,399 | 47.88% | 1,278,141 | 51.88% | 1,292,259 | 56.52% | 1,306,205 | 50.25% | 1,164,360 | 45.42% | 1,151,862 | 46.24% | 1,134,788 | 49.92% | 1,089,222 | 48.72% | 957,107 | 44.36% | 903,216 | 48.43% | 879,529 | 43.52% |
| 使用權資產 | 7,339 | 0.25% | 7,164 | 0.26% | 10,133 | 0.35% | 9,071 | 0.37% | 10,230 | 0.45% | 11,207 | 0.43% | ||||||||||||||
| 投資性不動產淨額 | 15,483 | 0.53% | 15,592 | 0.57% | 15,700 | 0.54% | 15,809 | 0.64% | 15,917 | 0.7% | 16,026 | 0.62% | 16,134 | 0.63% | 16,243 | 0.65% | 16,351 | 0.72% | 16,460 | 0.74% | 16,568 | 0.77% | 16,677 | 0.89% | 16,799 | 0.83% |
| 無形資產 | 373 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 285 | 0.01% | 714 | 0.03% | 1,164 | 0.05% | 1,615 | 0.07% | 2,066 | 0.1% | ||||||
| 遞延所得稅資產 | 16,891 | 0.58% | 13,999 | 0.51% | 14,315 | 0.49% | 18,448 | 0.75% | 10,814 | 0.47% | 14,498 | 0.56% | 7,471 | 0.29% | 8,035 | 0.32% | 6,218 | 0.27% | 6,295 | 0.28% | 7,176 | 0.33% | 8,379 | 0.45% | 5,813 | 0.29% |
| 其他非流動資產 | 236,501 | 8.07% | 194,158 | 7.07% | 177,907 | 6.08% | 50,376 | 2.04% | 57,604 | 2.52% | 84,877 | 3.27% | 125,273 | 4.89% | ||||||||||||
| 淨確定福利資產-非流動 | 6,238 | 0.21% | 6,439 | 0.23% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 230,263 | 7.86% | 187,719 | 6.83% | ||||||||||||||||||||||
| 非流動資產合計 | 1,886,998 | 64.43% | 1,751,331 | 63.75% | 1,618,454 | 55.34% | 1,371,845 | 55.68% | 1,386,824 | 60.65% | 1,432,813 | 55.12% | 1,313,523 | 51.24% | 1,236,341 | 49.63% | 1,202,174 | 52.89% | 1,153,454 | 51.6% | 1,044,618 | 48.42% | 986,723 | 52.91% | 960,732 | 47.54% |
| 資產總計 | 2,928,844 | 100% | 2,747,354 | 100% | 2,924,667 | 100% | 2,463,770 | 100% | 2,286,425 | 100% | 2,599,457 | 100% | 2,563,500 | 100% | 2,491,063 | 100% | 2,273,050 | 100% | 2,235,535 | 100% | 2,157,542 | 100% | 1,864,935 | 100% | 2,020,933 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 179,180 | 6.12% | 240,684 | 8.76% | 142,280 | 4.86% | 23,377 | 0.95% | 172,068 | 7.53% | 518,638 | 19.95% | 422,227 | 16.47% | 405,761 | 16.29% | 292,186 | 12.85% | 227,083 | 10.16% | 244,369 | 11.33% | 171,577 | 9.2% | 302,361 | 14.96% |
| 應付短期票券 | 59,924 | 2.05% | 0 | 0% | 179,944 | 6.15% | 64,958 | 2.64% | 89,970 | 3.93% | 329,685 | 12.68% | 269,658 | 10.52% | 299,631 | 12.03% | 299,685 | 13.18% | 279,746 | 12.51% | 229,852 | 10.65% | 139,903 | 7.5% | 179,861 | 8.9% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 656 | 0.02% | ||||||||||||||||||||||
| 應付票據 | 1,691 | 0.06% | 1,573 | 0.06% | 2,889 | 0.1% | 10,324 | 0.42% | 7,493 | 0.33% | 8,621 | 0.33% | 18,863 | 0.74% | 8,487 | 0.34% | 5,144 | 0.23% | 6,842 | 0.31% | 36,325 | 1.68% | 7,213 | 0.39% | 13,310 | 0.66% |
| 應付帳款 | 156,543 | 5.34% | 146,516 | 5.33% | 185,291 | 6.34% | 144,816 | 5.88% | 85,147 | 3.72% | 148,546 | 5.71% | 196,722 | 7.67% | 193,577 | 7.77% | 116,785 | 5.14% | 177,181 | 7.93% | 133,758 | 6.2% | 104,685 | 5.61% | 155,674 | 7.7% |
| 其他應付款 | 161,321 | 5.51% | 183,490 | 6.68% | 236,382 | 8.08% | 138,300 | 5.61% | 157,602 | 6.89% | 109,666 | 4.22% | 129,265 | 5.04% | ||||||||||||
| 本期所得稅負債 | 13,488 | 0.46% | 3,108 | 0.11% | 65,412 | 2.24% | 22,162 | 0.9% | 1,217 | 0.05% | 0 | 0% | 17,846 | 0.7% | 3,512 | 0.14% | 7,762 | 0.34% | 6,489 | 0.29% | 9,110 | 0.42% | 7,318 | 0.39% | 11,248 | 0.56% |
| 租賃負債－流動 | 4,320 | 0.15% | 4,100 | 0.15% | 4,074 | 0.14% | 3,088 | 0.13% | 2,032 | 0.09% | 2,393 | 0.09% | ||||||||||||||
| 其他流動負債 | 106,912 | 3.65% | 2,409 | 0.09% | 1,577 | 0.05% | 339,502 | 13.78% | 22,321 | 0.98% | 1,061 | 0.04% | 2,463 | 0.1% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 103,537 | 3.54% | 0 | 0% | 183,976 | 7.47% | 17,143 | 0.75% | ||||||||||||||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 103,537 | 3.54% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 3,375 | 0.12% | 2,409 | 0.09% | 1,577 | 0.05% | 1,688 | 0.07% | 5,178 | 0.23% | ||||||||||||||||
| 流動負債合計 | 683,379 | 23.33% | 582,536 | 21.2% | 817,849 | 27.96% | 746,527 | 30.3% | 537,850 | 23.52% | 1,118,610 | 43.03% | 1,057,044 | 41.23% | 1,020,092 | 40.95% | 826,185 | 36.35% | 802,014 | 35.88% | 784,348 | 36.35% | 547,967 | 29.38% | 775,851 | 38.39% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 272,805 | 9.93% | ||||||||||||||||||||||
| 長期借款 | 200,000 | 6.83% | 30,000 | 1.09% | 0 | 0% | 291,738 | 11.84% | 475,714 | 20.81% | ||||||||||||||||
| 遞延所得稅負債 | 7,505 | 0.26% | 8,652 | 0.31% | 4,200 | 0.14% | 0 | 0% | 9,887 | 0.4% | 11,193 | 0.49% | 12,908 | 0.58% | 12,619 | 0.58% | 12,436 | 0.67% | 12,271 | 0.61% | ||||||
| 租賃負債－非流動 | 2,963 | 0.1% | 3,072 | 0.11% | 6,103 | 0.21% | 6,198 | 0.25% | 2,441 | 0.11% | 2,690 | 0.1% | ||||||||||||||
| 其他非流動負債 | 366 | 0.01% | 324 | 0.01% | 605,336 | 20.7% | 8,418 | 0.34% | 19,914 | 0.87% | 14,979 | 0.58% | 12,851 | 0.5% | ||||||||||||
| 存入保證金 | 366 | 0.01% | 324 | 0.01% | 324 | 0.01% | 324 | 0.01% | 324 | 0.01% | 325 | 0.01% | 324 | 0.01% | 224 | 0.01% | 224 | 0.01% | 224 | 0.01% | 408 | 0.02% | 184 | 0.01% | 270 | 0.01% |
| 非流動負債合計 | 210,834 | 7.2% | 314,853 | 11.46% | 615,639 | 21.05% | 306,354 | 12.43% | 498,069 | 21.78% | 17,669 | 0.68% | 12,851 | 0.5% | 20,807 | 0.84% | 20,061 | 0.88% | 25,260 | 1.13% | 25,860 | 1.2% | 25,772 | 1.38% | 23,971 | 1.19% |
| 負債總計 | 894,213 | 30.53% | 897,389 | 32.66% | 1,433,488 | 49.01% | 1,052,881 | 42.73% | 1,035,919 | 45.31% | 1,136,279 | 43.71% | 1,069,895 | 41.74% | 1,040,899 | 41.79% | 846,246 | 37.23% | 827,274 | 37.01% | 810,208 | 37.55% | 573,739 | 30.76% | 799,822 | 39.58% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,239,394 | 42.32% | 1,184,643 | 43.12% | 1,082,500 | 37.01% | 1,082,500 | 43.94% | 1,102,500 | 48.22% | 1,102,500 | 42.41% | 1,102,500 | 43.01% | 1,102,500 | 44.26% | 1,102,500 | 48.5% | 1,102,500 | 49.32% | 1,050,000 | 48.67% | 1,000,000 | 53.62% | 935,000 | 46.27% |
| 債券換股權利證書 | 4,932 | 0.17% | ||||||||||||||||||||||||
| 股本合計 | 1,244,326 | 42.49% | 1,184,643 | 43.12% | 1,082,500 | 37.01% | 1,082,500 | 43.94% | 1,102,500 | 48.22% | 1,102,500 | 42.41% | 1,102,500 | 43.01% | 1,102,500 | 44.26% | 1,102,500 | 48.5% | 1,102,500 | 49.32% | 1,050,000 | 48.67% | 1,000,000 | 53.62% | 935,000 | 46.27% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 351,132 | 11.99% | 236,268 | 8.6% | 9,319 | 0.32% | 9,319 | 0.38% | 9,324 | 0.41% | 9,324 | 0.36% | 9,324 | 0.36% | 9,324 | 0.37% | 9,324 | 0.41% | 9,324 | 0.42% | 9,324 | 0.43% | 9,324 | 0.5% | 9,324 | 0.46% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 217,760 | 7.44% | 213,399 | 7.77% | 201,251 | 6.88% | 181,009 | 7.35% | 198,548 | 8.68% | 195,222 | 7.51% | 185,336 | 7.23% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 15,659 | 0.57% | 15,659 | 0.54% | 14,455 | 0.59% | 14,455 | 0.63% | 10,103 | 0.39% | 10,103 | 0.39% | 10,103 | 0.41% | 10,103 | 0.44% | 10,103 | 0.45% | 10,103 | 0.47% | 10,103 | 0.54% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 221,413 | 7.56% | 199,996 | 7.28% | 188,682 | 6.45% | 137,700 | 5.59% | (35,240) | -1.54% | 145,171 | 5.58% | 181,271 | 7.07% | 145,574 | 5.84% | 131,829 | 5.8% | 115,432 | 5.16% | 122,438 | 5.67% | 131,840 | 7.07% | 147,601 | 7.3% |
| 保留盈餘合計 | 439,173 | 14.99% | 429,054 | 15.62% | 405,592 | 13.87% | 333,164 | 13.52% | 177,763 | 7.77% | 350,496 | 13.48% | 376,710 | 14.7% | 331,765 | 13.32% | 308,265 | 13.56% | 281,980 | 12.61% | 277,943 | 12.88% | 276,432 | 14.82% | 270,808 | 13.4% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 0 | 0% | 0 | 0% | (14,738) | -0.5% | (16,031) | -0.65% | (15,719) | -0.69% | (13,398) | -0.52% | (10,743) | -0.42% | ||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | (14,738) | -0.5% | (16,031) | -0.65% | (15,719) | -0.69% | (13,398) | -0.52% | (10,743) | -0.42% | (6,808) | -0.27% | (4,573) | -0.2% | 3,797 | 0.17% | 852 | 0.04% | (41) | 0% | (846) | -0.04% |
| 歸屬於母公司業主之權益合計 | 2,034,631 | 69.47% | 1,849,965 | 67.34% | 1,482,673 | 50.7% | 1,408,952 | 57.19% | 1,252,967 | 54.8% | 1,448,922 | 55.74% | 1,477,791 | 57.65% | 1,436,781 | 57.68% | 1,415,516 | 62.27% | 1,397,601 | 62.52% | 1,338,119 | 62.02% | 1,285,715 | 68.94% | 1,214,286 | 60.09% |
| 非控制權益 | 0 | 0% | 0 | 0% | 8,506 | 0.29% | 1,937 | 0.08% | (2,461) | -0.11% | 14,256 | 0.55% | 15,814 | 0.62% | 13,383 | 0.54% | 11,288 | 0.5% | 10,660 | 0.48% | 9,215 | 0.43% | 5,481 | 0.29% | 6,825 | 0.34% |
| 權益總額 | 2,034,631 | 69.47% | 1,849,965 | 67.34% | 1,491,179 | 50.99% | 1,410,889 | 57.27% | 1,250,506 | 54.69% | 1,463,178 | 56.29% | 1,493,605 | 58.26% | 1,450,164 | 58.21% | 1,426,804 | 62.77% | 1,408,261 | 62.99% | 1,347,334 | 62.45% | 1,291,196 | 69.24% | 1,221,111 | 60.42% |
| 負債及權益總計 | 2,928,844 | 100% | 2,747,354 | 100% | 2,924,667 | 100% | 2,463,770 | 100% | 2,286,425 | 100% | 2,599,457 | 100% | 2,563,500 | 100% | 2,491,063 | 100% | 2,273,050 | 100% | 2,235,535 | 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% | 1,955,000 | 0.09% | 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
中華化(1727) 截至2024年第3季「資產總額」總計約為NT$29.29億元，相較上一季減少約NT$-31萬元、相較去年年末增加約NT$8,176萬元
中華化(1727) 2024年第3季財報顯示公司「資產總額」約NT$29.29億元；負債總額約NT$8.94億元、為資產總額的30.53%；權益總額約NT$20.35億元、為資產總額的69.47%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$29.29億元；負債總額約NT$9.37億元、為資產總額的31.98%；權益總額約NT$19.92億元、為資產總額的68.02%。
今年第3季相較上一季「資產總額」增加約NT$-31萬元。
對比去年年末
去年年末的「資產總額」則為NT$28.47億元；負債總額約NT$10.06億元、為資產總額的35.34%；權益總額約NT$18.41億元、為資產總額的64.66%。
今年第3季相較去年年末「資產總額」增加約NT$8,176萬元。
| 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 | 2,928,844 | 100% | 2,929,154 | 100% | 2,880,052 | 100% | 2,847,080 | 100% | 2,747,354 | 100% | 2,742,856 | 100% | 2,728,125 | 100% | 2,854,781 | 100% | 2,924,667 | 100% | 2,772,298 | 100% | 2,609,591 | 100% | 2,592,677 | 100% | 2,463,770 | 100% | 2,413,206 | 100% | 2,319,540 | 100% | 2,298,098 | 100% | 2,286,425 | 100% | 2,323,182 | 100% | 2,394,876 | 100% | 2,515,466 | 100% | 2,599,457 | 100% | 2,597,413 | 100% | 2,562,575 | 100% | 2,606,662 | 100% | 2,563,500 | 100% | 2,597,978 | 100% | 2,578,564 | 100% | 2,615,098 | 100% | 2,491,063 | 100% | 2,456,962 | 100% | 2,411,454 | 100% | 2,402,960 | 100% | 2,273,050 | 100% | 2,274,028 | 100% | 2,197,362 | 100% | 2,221,385 | 100% | 2,235,535 | 100% | 2,210,792 | 100% | 2,250,169 | 100% | 2,210,037 | 100% |
| 負債總額 | 894,213 | 30.53% | 936,722 | 31.98% | 915,044 | 31.77% | 1,006,071 | 35.34% | 897,389 | 32.66% | 932,963 | 34.01% | 1,186,471 | 43.49% | 1,275,759 | 44.69% | 1,433,488 | 49.01% | 1,272,293 | 45.89% | 1,089,856 | 41.76% | 1,114,272 | 42.98% | 1,052,881 | 42.73% | 1,041,875 | 43.17% | 1,012,397 | 43.65% | 1,029,495 | 44.8% | 1,035,919 | 45.31% | 1,036,022 | 44.59% | 1,064,219 | 44.44% | 1,046,809 | 41.61% | 1,136,279 | 43.71% | 1,143,688 | 44.03% | 1,050,601 | 41% | 1,094,220 | 41.98% | 1,069,895 | 41.74% | 1,120,249 | 43.12% | 1,060,768 | 41.14% | 1,129,993 | 43.21% | 1,040,899 | 41.79% | 1,039,428 | 42.31% | 948,127 | 39.32% | 944,315 | 39.3% | 846,246 | 37.23% | 867,719 | 38.16% | 756,665 | 34.44% | 796,040 | 35.84% | 827,274 | 37.01% | 832,351 | 37.65% | 842,971 | 37.46% | 823,801 | 37.28% |
| 權益總額 | 2,034,631 | 69.47% | 1,992,432 | 68.02% | 1,965,008 | 68.23% | 1,841,009 | 64.66% | 1,849,965 | 67.34% | 1,809,893 | 65.99% | 1,541,654 | 56.51% | 1,579,022 | 55.31% | 1,491,179 | 50.99% | 1,500,005 | 54.11% | 1,519,735 | 58.24% | 1,478,405 | 57.02% | 1,410,889 | 57.27% | 1,371,331 | 56.83% | 1,307,143 | 56.35% | 1,268,603 | 55.2% | 1,250,506 | 54.69% | 1,287,160 | 55.41% | 1,330,657 | 55.56% | 1,468,657 | 58.39% | 1,463,178 | 56.29% | 1,453,725 | 55.97% | 1,511,974 | 59% | 1,512,442 | 58.02% | 1,493,605 | 58.26% | 1,477,729 | 56.88% | 1,517,796 | 58.86% | 1,485,105 | 56.79% | 1,450,164 | 58.21% | 1,417,534 | 57.69% | 1,463,327 | 60.68% | 1,458,645 | 60.7% | 1,426,804 | 62.77% | 1,406,309 | 61.84% | 1,440,697 | 65.56% | 1,425,345 | 64.16% | 1,408,261 | 62.99% | 1,378,441 | 62.35% | 1,407,198 | 62.54% | 1,386,236 | 62.72% |
流動資產
中華化(1727) 截至2024年第3季「流動資產」總計約為NT$10.42億元，相較上一季減少約NT$-4,874萬元、相較去年年末減少約NT$-802萬元
中華化(1727) 2024年第3季財報顯示公司「流動資產」總計約NT$10.42億元、約佔整體資產的35.57%。
對比上一季
上一季流動資產總計約NT$10.91億元、約佔整體資產的37.23%。今年第3季相較上一季減少約NT$-4,874萬元。
對比去年年末
去年年末流動資產則為NT$10.5億元、約佔整體資產的36.88%。今年第3季相較去年年末減少約NT$-802萬元。
| 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 | % | |
| 流動資產 | 1,041,846 | 35.57% | 1,090,585 | 37.23% | 1,063,920 | 36.94% | 1,049,865 | 36.88% | 996,023 | 36.25% | 1,024,938 | 37.37% | 1,048,599 | 38.44% | 1,179,230 | 41.31% | 1,306,213 | 44.66% | 1,241,716 | 44.79% | 1,210,269 | 46.38% | 1,230,198 | 47.45% | 1,091,925 | 44.32% | 1,051,715 | 43.58% | 971,548 | 41.89% | 923,195 | 40.17% | 899,601 | 39.35% | 970,211 | 41.76% | 1,049,055 | 43.8% | 1,063,169 | 42.27% | 1,166,644 | 44.88% | 1,171,461 | 45.1% | 1,150,813 | 44.91% | 1,263,381 | 48.47% | 1,249,977 | 48.76% | 1,293,220 | 49.78% | 1,283,547 | 49.78% | 1,313,772 | 50.24% | 1,254,722 | 50.37% | 1,215,531 | 49.47% | 1,191,241 | 49.4% | 1,166,594 | 48.55% | 1,070,876 | 47.11% | 1,077,126 | 47.37% | 1,023,635 | 46.58% | 1,044,286 | 47.01% | 1,082,081 | 48.4% | 1,073,869 | 48.57% | 1,140,362 | 50.68% | 1,114,125 | 50.41% |
非流動資產
中華化(1727) 截至2024年第3季「非流動資產」總計約為NT$18.87億元，相較上一季增加約NT$4,843萬元、相較去年年末增加約NT$8,978萬元
中華化(1727) 2024年第3季財報顯示公司「非流動資產」總計約NT$18.87億元、約佔整體資產的64.43%。
對比上一季
上一季非流動資產總計約NT$18.39億元、約佔整體資產的62.77%。今年第3季相較上一季增加約NT$4,843萬元。
對比去年年末
去年年末非流動資產則為NT$17.97億元、約佔整體資產的63.12%。今年第3季相較去年年末增加約NT$8,978萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,886,998 | 64.43% | 1,838,569 | 62.77% | 1,816,132 | 63.06% | 1,797,215 | 63.12% | 1,751,331 | 63.75% | 1,717,918 | 62.63% | 1,679,526 | 61.56% | 1,675,551 | 58.69% | 1,618,454 | 55.34% | 1,530,582 | 55.21% | 1,399,322 | 53.62% | 1,362,479 | 52.55% | 1,371,845 | 55.68% | 1,361,491 | 56.42% | 1,347,992 | 58.11% | 1,374,903 | 59.83% | 1,386,824 | 60.65% | 1,352,971 | 58.24% | 1,345,821 | 56.2% | 1,452,297 | 57.73% | 1,432,813 | 55.12% | 1,425,952 | 54.9% | 1,411,762 | 55.09% | 1,343,281 | 51.53% | 1,313,523 | 51.24% | 1,304,758 | 50.22% | 1,295,017 | 50.22% | 1,301,326 | 49.76% | 1,236,341 | 49.63% | 1,241,431 | 50.53% | 1,220,213 | 50.6% | 1,236,366 | 51.45% | 1,202,174 | 52.89% | 1,196,902 | 52.63% | 1,173,727 | 53.42% | 1,177,099 | 52.99% | 1,153,454 | 51.6% | 1,136,923 | 51.43% | 1,109,807 | 49.32% | 1,095,912 | 49.59% |
流動負債
中華化(1727) 截至2024年第3季「流動負債」總計約為NT$6.83億元，相較上一季減少約NT$-6,821萬元、相較去年年末減少約NT$-1.31億元
中華化(1727) 2024年第3季財報顯示公司「流動負債」總計約NT$6.83億元、約佔整體資產的23.33%。
對比上一季
上一季流動負債總計約NT$7.52億元、約佔整體資產的25.66%。今年第3季相較上一季減少約NT$-6,821萬元。
對比去年年末
去年年末流動負債則為NT$8.14億元、約佔整體資產的28.6%。今年第3季相較去年年末減少約NT$-1.31億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 683,379 | 23.33% | 751,585 | 25.66% | 738,239 | 25.63% | 814,385 | 28.6% | 582,536 | 21.2% | 510,943 | 18.63% | 494,553 | 18.13% | 695,541 | 24.36% | 817,849 | 27.96% | 1,020,608 | 36.81% | 817,695 | 31.33% | 822,293 | 31.72% | 746,527 | 30.3% | 723,147 | 29.97% | 534,424 | 23.04% | 535,077 | 23.28% | 537,850 | 23.52% | 533,442 | 22.96% | 1,040,052 | 43.43% | 1,023,972 | 40.71% | 1,118,610 | 43.03% | 1,125,727 | 43.34% | 1,032,273 | 40.28% | 1,078,872 | 41.39% | 1,057,044 | 41.23% | 1,097,499 | 42.24% | 1,037,605 | 40.24% | 1,106,800 | 42.32% | 1,020,092 | 40.95% | 1,018,530 | 41.45% | 927,104 | 38.45% | 923,150 | 38.42% | 826,185 | 36.35% | 846,975 | 37.25% | 735,327 | 33.46% | 763,266 | 34.36% | 802,014 | 35.88% | 806,791 | 36.49% | 817,206 | 36.32% | 797,755 | 36.1% |
非流動負債
中華化(1727) 截至2024年第3季「非流動負債」總計約為NT$2.11億元，相較上一季增加約NT$2,570萬元、相較去年年末增加約NT$1,915萬元
中華化(1727) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.11億元、約佔整體資產的7.2%。
對比上一季
上一季非流動負債總計約NT$1.85億元、約佔整體資產的6.32%。今年第3季相較上一季增加約NT$2,570萬元。
對比去年年末
去年年末非流動負債則為NT$1.92億元、約佔整體資產的6.73%。今年第3季相較去年年末增加約NT$1,915萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 210,834 | 7.2% | 185,137 | 6.32% | 176,805 | 6.14% | 191,686 | 6.73% | 314,853 | 11.46% | 422,020 | 15.39% | 691,918 | 25.36% | 580,218 | 20.32% | 615,639 | 21.05% | 251,685 | 9.08% | 272,161 | 10.43% | 291,979 | 11.26% | 306,354 | 12.43% | 318,728 | 13.21% | 477,973 | 20.61% | 494,418 | 21.51% | 498,069 | 21.78% | 502,580 | 21.63% | 24,167 | 1.01% | 22,837 | 0.91% | 17,669 | 0.68% | 17,961 | 0.69% | 18,328 | 0.72% | 15,348 | 0.59% | 12,851 | 0.5% | 22,750 | 0.88% | 23,163 | 0.9% | 23,193 | 0.89% | 20,807 | 0.84% | 20,898 | 0.85% | 21,023 | 0.87% | 21,165 | 0.88% | 20,061 | 0.88% | 20,744 | 0.91% | 21,338 | 0.97% | 32,774 | 1.48% | 25,260 | 1.13% | 25,560 | 1.16% | 25,765 | 1.15% | 26,046 | 1.18% |
權益
中華化(1727) 截至2024年第3季「權益」總計約為NT$20.35億元，相較上一季增加約NT$4,220萬元、相較去年年末增加約NT$1.94億元
中華化(1727) 2024年第3季財報顯示公司「權益」總計約NT$20.35億元、約佔整體資產的69.47%。
對比上一季
上一季權益總計約NT$19.92億元、約佔整體資產的68.02%。今年第3季相較上一季增加約NT$4,220萬元。
對比去年年末
去年年末權益則為NT$18.41億元、約佔整體資產的64.66%。今年第3季相較去年年末增加約NT$1.94億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,034,631 | 69.47% | 1,992,432 | 68.02% | 1,965,008 | 68.23% | 1,841,009 | 64.66% | 1,849,965 | 67.34% | 1,809,893 | 65.99% | 1,541,654 | 56.51% | 1,579,022 | 55.31% | 1,491,179 | 50.99% | 1,500,005 | 54.11% | 1,519,735 | 58.24% | 1,478,405 | 57.02% | 1,410,889 | 57.27% | 1,371,331 | 56.83% | 1,307,143 | 56.35% | 1,268,603 | 55.2% | 1,250,506 | 54.69% | 1,287,160 | 55.41% | 1,330,657 | 55.56% | 1,468,657 | 58.39% | 1,463,178 | 56.29% | 1,453,725 | 55.97% | 1,511,974 | 59% | 1,512,442 | 58.02% | 1,493,605 | 58.26% | 1,477,729 | 56.88% | 1,517,796 | 58.86% | 1,485,105 | 56.79% | 1,450,164 | 58.21% | 1,417,534 | 57.69% | 1,463,327 | 60.68% | 1,458,645 | 60.7% | 1,426,804 | 62.77% | 1,406,309 | 61.84% | 1,440,697 | 65.56% | 1,425,345 | 64.16% | 1,408,261 | 62.99% | 1,378,441 | 62.35% | 1,407,198 | 62.54% | 1,386,236 | 62.72% |
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