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1810
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2024.09.27收盤

和成-資產負債表

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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962,3409.22%991,2879.65%1,588,64714.87%1,032,9909.64%973,1559.04%753,5746.88%820,1657.49%893,1787.99%721,2196.59%597,4605.29%832,4187.26%529,0494.67%355,2903.27%
透過損益按公允價值衡量之金融資產-流動151,3801.45%308,9623.01%289,0942.71%205,9691.92%234,1842.18%258,7502.36%415,3753.79%174,2061.56%162,2451.48%136,9381.21%100,0920.87%57,6210.51%45,2870.42%
應收票據淨額421,6454.04%422,5274.11%446,6474.18%421,6423.94%395,7303.68%419,4953.83%597,8055.46%584,7505.23%458,1354.19%598,7745.3%582,3775.08%563,6564.97%608,1215.6%
應收票據421,6454.04%422,5274.11%446,6474.18%421,6423.94%395,7303.68%419,4953.83%597,8055.46%584,7505.23%458,1354.19%598,7745.3%582,3775.08%563,6564.97%608,1215.6%
應收帳款淨額754,6627.23%761,3067.41%810,4377.58%827,8227.73%917,1338.52%977,3518.93%988,9379.03%1,117,1129.99%1,091,3879.98%1,225,11910.85%1,335,80811.65%1,393,11512.29%1,269,90311.7%
其他應收款84,5550.81%105,0321.02%102,7180.96%56,3320.53%50,0940.47%34,9790.32%40,4380.37%
本期所得稅資產00%00%12,6850.12%00%12,5610.12%
存貨1,645,91415.77%1,893,52218.43%1,628,34315.24%1,556,18214.53%1,958,02618.19%2,132,33319.48%1,981,13518.09%1,883,81916.84%1,905,25217.42%1,860,63016.47%1,738,25615.16%1,935,99017.08%1,878,90417.32%
待出售非流動資產(或處分群組)淨額00%00%00%479,5044.48%00%
其他流動資產393,2973.77%161,7651.57%153,3831.44%168,9361.58%114,6751.07%154,2451.41%137,8701.26%95,2410.85%106,0630.97%112,5051%138,8651.21%142,1041.25%141,1321.3%
流動資產合計4,413,79342.29%4,644,40145.19%5,031,95447.09%4,749,37744.34%4,661,73043.31%4,736,92143.27%4,987,51545.54%5,218,80946.66%4,764,38843.56%4,866,32943.09%5,076,13044.28%4,908,97043.31%4,585,18342.26%
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1,299,75112.45%1,063,57810.35%1,028,9539.63%1,269,78211.85%927,2608.61%899,3248.22%873,6127.98%
採用權益法之投資51,6660.5%53,5890.52%51,0050.48%50,3370.47%51,7160.48%52,1030.48%48,7450.45%53,1390.48%60,4490.55%56,9030.5%65,2270.57%55,3350.49%58,9530.54%
不動產、廠房及設備3,473,42133.28%3,512,60634.18%3,593,29733.62%3,639,05633.97%4,227,99039.28%4,327,32139.53%4,178,25438.15%4,257,86538.07%4,432,00540.52%4,483,98139.7%4,340,96637.87%4,450,22639.26%4,287,26239.51%
使用權資產100,4660.96%124,7871.21%108,3161.01%122,4011.14%110,1341.02%146,5261.34%
投資性不動產淨額631,2586.05%654,0476.36%679,3556.36%623,9945.83%495,7414.61%501,4714.58%507,2474.63%512,9074.59%596,3925.45%632,8525.6%656,8525.73%742,1926.55%839,8717.74%
無形資產00%00%35,1280.33%41,6610.39%47,9140.45%50,9740.47%54,7080.5%49,3250.44%44,8860.41%43,0710.38%38,2850.33%35,0390.31%34,5590.32%
遞延所得稅資產222,0592.13%32,0980.31%48,2890.45%76,3410.71%79,2180.74%76,7980.7%117,7681.08%139,5521.25%156,8361.43%173,3681.54%175,7421.53%180,2661.59%188,1491.73%
其他非流動資產244,7012.34%191,4551.86%110,4961.03%138,6321.29%162,6411.51%155,3471.42%185,0041.69%
存出保證金39,6410.38%51,0890.5%68,0880.64%104,6830.98%90,7450.84%62,2720.57%58,7850.54%61,4980.55%54,3670.5%54,6690.48%62,8500.55%94,2050.83%58,6660.54%
淨確定福利資產-非流動123,6641.18%85,0550.83%
其他非流動資產-其他81,3960.78%55,3110.54%42,4080.4%33,9490.32%70,0360.65%73,9360.68%116,3101.06%88,2950.79%101,2680.93%94,0900.83%174,0231.52%121,6071.07%108,3411%
非流動資產合計6,023,32257.71%5,632,16054.81%5,654,83952.91%5,962,20455.66%6,102,61456.69%6,209,86456.73%5,965,33854.46%5,966,22053.34%6,172,30556.44%6,427,43256.91%6,388,11555.72%6,426,62956.69%6,265,47057.74%
資產總計10,437,115100%10,276,561100%10,686,793100%10,711,581100%10,764,344100%10,946,785100%10,952,853100%11,185,029100%10,936,693100%11,293,761100%11,464,245100%11,335,599100%10,850,653100%
負債及權益
負債
流動負債
短期借款362,5853.47%747,1837.27%985,9169.23%1,465,61213.68%1,850,83017.19%1,763,10116.11%2,000,15018.26%2,391,78121.38%2,262,84720.69%2,027,83117.96%1,815,03015.83%1,923,41616.97%1,644,31115.15%
應付短期票券00%115,0001.12%00%65,0000.61%245,0002.28%255,0002.33%95,0000.87%300,0002.68%230,0002.1%255,0002.26%270,0002.36%395,0003.48%305,0002.81%
應付票據16,2620.16%114,9821.12%161,4041.51%163,5971.53%234,5252.18%210,7181.92%246,4402.25%251,8332.25%235,5892.15%254,3942.25%250,7612.19%225,1801.99%234,2512.16%
應付票據-關係人36,6970.35%00%00%00%39,4570.37%41,1270.38%45,2010.41%49,8470.45%49,8360.46%41,4540.37%42,4630.37%39,4850.35%41,6250.38%
應付帳款534,7915.12%450,7164.39%526,9314.93%499,4264.66%362,9583.37%439,3834.01%424,8803.88%377,6313.38%443,9994.06%419,1773.71%417,7983.64%431,1903.8%383,1033.53%
應付帳款534,7915.12%450,7164.39%526,9314.93%499,4264.66%362,9583.37%439,3834.01%424,8803.88%377,6313.38%443,9994.06%419,1773.71%417,7983.64%431,1903.8%383,1033.53%
應付帳款-關係人00%00%00%00%15,2370.14%19,0480.17%23,9900.22%24,5680.22%30,6400.28%30,2530.27%21,4470.19%24,2130.21%25,3970.23%
應付帳款-關係人00%00%00%00%15,2370.14%19,0480.17%23,9900.22%24,5680.22%30,6400.28%30,2530.27%21,4470.19%24,2130.21%25,3970.23%
其他應付款397,1743.81%514,0405%614,5305.75%569,4915.32%402,5323.74%453,0634.14%467,8574.27%
本期所得稅負債40,4670.39%66,8560.65%72,5400.68%27,8790.26%17,6830.16%7,8190.07%6,8760.06%44,1500.39%9,3000.09%22,9030.2%39,5180.34%5,9040.05%9,0580.08%
負債準備-流動14,2080.14%18,2400.18%22,4820.21%19,4080.18%25,3320.24%33,3390.3%41,7150.38%66,9360.6%54,9780.5%45,3820.4%68,1170.59%73,3490.65%100,2660.92%
與待出售非流動資產直接相關(或處分群組)之負債00%00%00%496,7514.64%
租賃負債-流動35,8510.34%38,9560.38%25,5470.24%28,5520.27%24,7170.23%30,6620.28%
其他流動負債1,673,28516.03%838,0618.16%205,5361.92%250,4912.34%622,6955.78%292,8172.67%257,6942.35%
一年或一營業週期內到期長期負債441,8814.23%80,0000.78%92,1980.86%134,5761.26%494,4484.59%171,7501.57%123,0021.12%565,9215.06%284,6932.6%254,4612.25%381,0563.32%262,5132.32%168,5931.55%
其他流動負債-其他1,231,40411.8%758,0617.38%113,3381.06%115,9151.08%128,2471.19%121,0671.11%134,6921.23%112,2251%111,8341.02%134,7561.19%202,0361.76%216,7091.91%212,1991.96%
流動負債合計3,111,32029.81%2,904,03428.26%2,614,88624.47%3,586,20733.48%3,840,96635.68%3,546,07732.39%3,610,16932.96%4,605,86441.18%4,125,77737.72%3,951,40134.99%3,889,69533.93%3,774,14033.29%3,291,15630.33%
非流動負債
長期借款79,8100.76%400,0003.89%551,1565.16%652,7546.09%765,2247.11%1,228,57311.22%1,124,04910.26%319,0912.85%833,7027.62%683,5716.05%881,1637.69%1,127,4799.95%1,140,24510.51%
遞延所得稅負債360,2383.45%295,6652.88%292,8162.74%291,6902.72%345,4103.21%343,5423.14%343,0403.13%341,1603.05%340,9603.12%340,9603.02%342,5442.99%372,9143.29%376,9513.47%
租賃負債-非流動40,1500.38%61,9940.6%57,5150.54%68,0490.64%87,6950.81%116,7381.07%
其他非流動負債23,8450.23%23,5250.23%41,1630.39%60,3940.56%66,9190.62%125,7201.15%190,4051.74%
淨確定福利負債-非流動00%00%17,5310.16%36,8390.34%43,7550.41%102,5560.94%167,7371.53%
存入保證金00%00%00%00%18,6970.17%18,6970.17%18,2010.17%18,2810.16%19,6260.18%20,3850.18%20,2860.18%22,1910.2%22,1360.2%
其他非流動負債-其他23,8450.23%23,5250.23%23,6320.22%23,5550.22%4,4670.04%4,4670.04%4,4670.04%4,4670.04%4,4670.04%4,4670.04%4,4670.04%4,4660.04%20,8150.19%
非流動負債合計504,0434.83%781,1847.6%942,6508.82%1,072,88710.02%1,265,24811.75%1,814,57316.58%1,657,49415.13%875,2937.83%1,400,17112.8%1,630,24014.43%1,838,21316.03%2,104,22418.56%2,101,39319.37%
負債總計3,615,36334.64%3,685,21835.86%3,557,53633.29%4,659,09443.5%5,106,21447.44%5,360,65048.97%5,267,66348.09%5,481,15749%5,525,94850.53%5,581,64149.42%5,727,90849.96%5,878,36451.86%5,392,54949.7%
權益
歸屬於母公司業主之權益
股本
普通股股本3,023,03728.96%3,032,80029.51%3,698,53634.61%3,698,53634.53%3,698,53634.36%3,698,53633.79%3,698,53633.77%3,698,53633.07%3,698,53633.82%3,698,53632.75%3,698,53632.26%3,698,53632.63%3,698,53634.09%
股本合計3,023,03728.96%3,032,80029.51%3,698,53634.61%3,698,53634.53%3,698,53634.36%3,698,53633.79%3,698,53633.77%3,698,53633.07%3,698,53633.82%3,698,53632.75%3,698,53632.26%3,698,53632.63%3,698,53634.09%
資本公積
資本公積合計16,7580.16%15,2210.15%13,6120.13%13,4780.13%13,2930.12%13,0790.12%13,0790.12%13,0790.12%13,0790.12%13,0790.12%13,0790.11%12,7750.11%138,4801.28%
保留盈餘
保留盈餘合計2,972,87128.48%2,976,65428.97%2,961,10027.71%1,768,91716.51%1,669,68615.51%1,542,09714.09%1,666,98115.22%1,586,12614.18%1,257,44011.5%1,331,38511.79%1,396,67212.18%1,246,49711%1,242,52511.45%
其他權益
其他權益合計755,0477.23%517,7365.04%410,6833.84%530,6244.95%227,9412.12%275,1832.51%236,0962.16%326,1382.92%354,6723.24%574,9035.09%536,3584.68%399,6003.53%265,1552.44%
庫藏股票(4,781)-0.05%(13,461)-0.13%(16,582)-0.16%(16,582)-0.15%(16,582)-0.15%(16,582)-0.15%16,5820.15%16,5820.15%16,5820.15%16,5820.15%16,5820.14%16,5820.15%16,5820.15%
歸屬於母公司業主之權益合計6,762,93264.8%6,528,95063.53%7,067,34966.13%5,994,97355.97%5,592,87451.96%5,512,31350.36%5,598,11051.11%5,607,29750.13%5,307,14548.53%5,601,32149.6%5,628,06349.09%5,340,82647.12%5,328,11449.1%
非控制權益58,8200.56%62,3930.61%61,9080.58%57,5140.54%65,2560.61%73,8220.67%87,0800.8%96,5750.86%103,6000.95%110,7990.98%108,2740.94%116,4091.03%129,9901.2%
權益總額6,821,75265.36%6,591,34364.14%7,129,25766.71%6,052,48756.5%5,658,13052.56%5,586,13551.03%5,685,19051.91%5,703,87251%5,410,74549.47%5,712,12050.58%5,736,33750.04%5,457,23548.14%5,458,10450.3%
負債及權益總計10,437,115100%10,276,561100%10,686,793100%10,711,581100%10,764,344100%10,946,785100%10,952,853100%11,185,029100%10,936,693100%11,293,761100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)445,4840%1,421,7250.01%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

和成(1810) 截至2024年第2季「資產總額」總計約為NT$104億元,相較上一季減少約NT$-1.36億元、相較去年年末減少約NT$-1.58億元
和成(1810) 2024年第2季財報顯示公司「資產總額」約NT$104億元;負債總額約NT$36.15億元、為資產總額的34.64%;權益總額約NT$68.22億元、為資產總額的65.36%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$106億元;負債總額約NT$37.5億元、為資產總額的35.47%;權益總額約NT$68.23億元、為資產總額的64.53%。 今年第2季相較上一季「資產總額」增加約NT$-1.36億元。
對比去年年末
去年年末的「資產總額」則為NT$106億元;負債總額約NT$38.68億元、為資產總額的36.51%;權益總額約NT$67.27億元、為資產總額的63.49%。 今年第2季相較去年年末「資產總額」增加約NT$-1.58億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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10,437,115100%10,572,718100%10,594,789100%10,666,215100%10,276,561100%9,980,798100%9,864,188100%10,383,449100%10,686,793100%11,183,798100%11,470,876100%11,665,345100%10,711,581100%10,589,025100%10,738,661100%10,830,194100%10,764,344100%10,634,289100%10,913,518100%10,973,444100%10,946,785100%10,842,789100%10,786,249100%10,834,445100%10,952,853100%10,985,846100%11,207,467100%11,233,905100%11,185,029100%11,128,403100%11,544,513100%11,282,560100%10,936,693100%11,010,861100%11,275,524100%11,269,768100%11,293,761100%11,435,178100%11,638,802100%11,467,163100%
負債總額3,615,36334.64%3,750,05235.47%3,868,12636.51%4,013,25537.63%3,685,21835.86%3,396,17634.03%3,355,49634.02%4,007,32438.59%3,557,53633.29%3,807,60734.05%4,111,58135.84%4,086,66735.03%4,659,09443.5%4,503,39142.53%4,787,07944.58%5,113,15647.21%5,106,21447.44%5,150,44648.43%5,207,00847.71%5,358,66348.83%5,360,65048.97%5,207,70048.03%5,244,19748.62%5,219,33048.17%5,267,66348.09%5,184,19047.19%5,370,87647.92%5,449,33048.51%5,481,15749%5,483,21049.27%5,830,97650.51%5,559,76449.28%5,525,94850.53%5,447,17749.47%5,635,32749.98%5,596,47549.66%5,581,64149.42%5,514,82748.23%5,740,82249.32%5,673,17849.47%
權益總額6,821,75265.36%6,822,66664.53%6,726,66363.49%6,652,96062.37%6,591,34364.14%6,584,62265.97%6,508,69265.98%6,376,12561.41%7,129,25766.71%7,376,19165.95%7,359,29564.16%7,578,67864.97%6,052,48756.5%6,085,63457.47%5,951,58255.42%5,717,03852.79%5,658,13052.56%5,483,84351.57%5,706,51052.29%5,614,78151.17%5,586,13551.03%5,635,08951.97%5,542,05251.38%5,615,11551.83%5,685,19051.91%5,801,65652.81%5,836,59152.08%5,784,57551.49%5,703,87251%5,645,19350.73%5,713,53749.49%5,722,79650.72%5,410,74549.47%5,563,68450.53%5,640,19750.02%5,673,29350.34%5,712,12050.58%5,920,35151.77%5,897,98050.68%5,793,98550.53%

流動資產

和成(1810) 截至2024年第2季「流動資產」總計約為NT$44.14億元,相較上一季增加約NT$1.48億元、相較去年年末減少約NT$-2.7億元
和成(1810) 2024年第2季財報顯示公司「流動資產」總計約NT$44.14億元、約佔整體資產的42.29%。
對比上一季
上一季流動資產總計約NT$42.66億元、約佔整體資產的40.35%。今年第2季相較上一季增加約NT$1.48億元。
對比去年年末
去年年末流動資產則為NT$46.84億元、約佔整體資產的44.21%。今年第2季相較去年年末減少約NT$-2.7億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,413,79342.29%4,265,79940.35%4,683,99744.21%4,985,36846.74%4,644,40145.19%4,295,19343.03%4,245,33943.04%4,859,84046.8%5,031,95447.09%5,222,05246.69%5,550,65548.39%5,786,12849.6%4,749,37744.34%4,530,73142.79%4,818,26644.87%4,703,23743.43%4,661,73043.31%4,656,42443.79%4,682,80242.91%4,809,06343.82%4,736,92143.27%4,682,23843.18%4,945,88245.85%4,849,24844.76%4,987,51545.54%5,028,56345.77%5,332,98347.58%5,261,99346.84%5,218,80946.66%5,184,37546.59%5,555,01348.12%5,309,61447.06%4,764,38843.56%4,772,64843.34%4,979,42444.16%4,917,07543.63%4,866,32943.09%4,917,43543%5,110,70643.91%5,006,37143.66%

非流動資產

和成(1810) 截至2024年第2季「非流動資產」總計約為NT$60.23億元,相較上一季減少約NT$-2.84億元、相較去年年末增加約NT$1.13億元
和成(1810) 2024年第2季財報顯示公司「非流動資產」總計約NT$60.23億元、約佔整體資產的57.71%。
對比上一季
上一季非流動資產總計約NT$63.07億元、約佔整體資產的59.65%。今年第2季相較上一季減少約NT$-2.84億元。
對比去年年末
去年年末非流動資產則為NT$59.11億元、約佔整體資產的55.79%。今年第2季相較去年年末增加約NT$1.13億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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6,023,32257.71%6,306,91959.65%5,910,79255.79%5,680,84753.26%5,632,16054.81%5,685,60556.97%5,618,84956.96%5,523,60953.2%5,654,83952.91%5,961,74653.31%5,920,22151.61%5,879,21750.4%5,962,20455.66%6,058,29457.21%5,920,39555.13%6,126,95756.57%6,102,61456.69%5,977,86556.21%6,230,71657.09%6,164,38156.18%6,209,86456.73%6,160,55156.82%5,840,36754.15%5,985,19755.24%5,965,33854.46%5,957,28354.23%5,874,48452.42%5,971,91253.16%5,966,22053.34%5,944,02853.41%5,989,50051.88%5,972,94652.94%6,172,30556.44%6,238,21356.66%6,296,10055.84%6,352,69356.37%6,427,43256.91%6,517,74357%6,528,09656.09%6,460,79256.34%

流動負債

和成(1810) 截至2024年第2季「流動負債」總計約為NT$31.11億元,相較上一季減少約NT$-1.44億元、相較去年年末減少約NT$-2.47億元
和成(1810) 2024年第2季財報顯示公司「流動負債」總計約NT$31.11億元、約佔整體資產的29.81%。
對比上一季
上一季流動負債總計約NT$32.55億元、約佔整體資產的30.79%。今年第2季相較上一季減少約NT$-1.44億元。
對比去年年末
去年年末流動負債則為NT$33.58億元、約佔整體資產的31.7%。今年第2季相較去年年末減少約NT$-2.47億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,111,32029.81%3,255,18230.79%3,358,29631.7%3,132,57629.37%2,904,03428.26%2,588,94725.94%2,477,58425.12%3,066,60729.53%2,614,88624.47%2,815,14025.17%3,107,40727.09%3,024,27325.93%3,586,20733.48%3,375,12431.87%3,632,98933.83%3,854,76035.59%3,840,96635.68%3,796,99235.71%3,791,62434.74%3,582,99832.65%3,546,07732.39%3,505,48032.33%3,712,07034.41%3,592,60533.16%3,610,16932.96%3,491,81131.78%3,649,08232.56%4,525,89040.29%4,605,86441.18%4,574,71041.11%4,848,09441.99%4,211,16537.32%4,125,77737.72%3,634,00633%3,753,66633.29%3,889,07934.51%3,951,40134.99%3,804,56333.27%4,000,32934.37%3,885,33533.88%

非流動負債

和成(1810) 截至2024年第2季「非流動負債」總計約為NT$5.04億元,相較上一季增加約NT$917萬元、相較去年年末減少約NT$-579萬元
和成(1810) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.04億元、約佔整體資產的4.83%。
對比上一季
上一季非流動負債總計約NT$4.95億元、約佔整體資產的4.68%。今年第2季相較上一季增加約NT$917萬元。
對比去年年末
去年年末非流動負債則為NT$5.1億元、約佔整體資產的4.81%。今年第2季相較去年年末減少約NT$-579萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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504,0434.83%494,8704.68%509,8304.81%880,6798.26%781,1847.6%807,2298.09%877,9128.9%940,7179.06%942,6508.82%992,4678.87%1,004,1748.75%1,062,3949.11%1,072,88710.02%1,128,26710.66%1,154,09010.75%1,258,39611.62%1,265,24811.75%1,353,45412.73%1,415,38412.97%1,775,66516.18%1,814,57316.58%1,702,22015.7%1,532,12714.2%1,626,72515.01%1,657,49415.13%1,692,37915.41%1,721,79415.36%923,4408.22%875,2937.83%908,5008.16%982,8828.51%1,348,59911.95%1,400,17112.8%1,813,17116.47%1,881,66116.69%1,707,39615.15%1,630,24014.43%1,710,26414.96%1,740,49314.95%1,787,84315.59%

權益

和成(1810) 截至2024年第2季「權益」總計約為NT$68.22億元,相較上一季減少約NT$-91.4萬元、相較去年年末增加約NT$9,509萬元
和成(1810) 2024年第2季財報顯示公司「權益」總計約NT$68.22億元、約佔整體資產的65.36%。
對比上一季
上一季權益總計約NT$68.23億元、約佔整體資產的64.53%。今年第2季相較上一季減少約NT$-91.4萬元。
對比去年年末
去年年末權益則為NT$67.27億元、約佔整體資產的63.49%。今年第2季相較去年年末增加約NT$9,509萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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6,821,75265.36%6,822,66664.53%6,726,66363.49%6,652,96062.37%6,591,34364.14%6,584,62265.97%6,508,69265.98%6,376,12561.41%7,129,25766.71%7,376,19165.95%7,359,29564.16%7,578,67864.97%6,052,48756.5%6,085,63457.47%5,951,58255.42%5,717,03852.79%5,658,13052.56%5,483,84351.57%5,706,51052.29%5,614,78151.17%5,586,13551.03%5,635,08951.97%5,542,05251.38%5,615,11551.83%5,685,19051.91%5,801,65652.81%5,836,59152.08%5,784,57551.49%5,703,87251%5,645,19350.73%5,713,53749.49%5,722,79650.72%5,410,74549.47%5,563,68450.53%5,640,19750.02%5,673,29350.34%5,712,12050.58%5,920,35151.77%5,897,98050.68%5,793,98550.53%
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