1905

TWD

+0.00 (0.00%)

2024.11.21收盤

華紙－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,864,365	4.86%	1,114,474	3.16%	1,149,476	3.27%	566,389	1.67%	537,527	1.76%	597,197	1.89%	675,720	2.19%	446,740	1.49%	417,926	1.41%	564,520	1.88%	361,917	1.25%	1,232,283	4.31%	531,640	3.29%
透過損益按公允價值衡量之金融資產－流動	14,520	0.04%	68,180	0.19%	70,530	0.2%	1,363	0%	1,701	0.01%	6,043	0.02%	10,583	0.03%	6,188	0.02%	8,778	0.03%	17,542	0.06%	148	0%	4,969	0.02%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	2,754,955	7.18%	1,928,539	5.47%	1,785,815	5.09%	1,420,640	4.18%	1,108,917	3.64%	1,236,672	3.9%	1,139,578	3.69%
按攤銷後成本衡量之金融資產－流動	7,000	0.02%	361,970	1.03%	3,000	0.01%	217,713	0.64%	10,000	0.03%	5,900	0.02%	4,800	0.02%
避險之金融資產－流動	0	0%	0	0%	0	0%	0	0%	38	0%	0	0%	722	0%
應收帳款淨額	3,271,191	8.52%	2,731,875	7.75%	3,647,560	10.39%	3,114,452	9.16%	2,616,920	8.58%	2,787,922	8.8%	2,413,560	7.81%	2,268,816	7.55%	2,415,559	8.15%	2,599,450	8.64%	2,443,746	8.45%	2,200,666	7.7%	881,469	5.46%
應收帳款－關係人淨額	271,712	0.71%	303,309	0.86%	551,994	1.57%	445,208	1.31%	372,430	1.22%	460,162	1.45%	1,180,339	3.82%	1,166,089	3.88%	1,021,468	3.45%	973,663	3.24%	751,654	2.6%	467,501	1.64%	706,841	4.38%
其他應收款－關係人	0	0%	0	0%	116,489	0.33%	108,990	0.32%	130,250	0.43%	764,829	2.42%	791,324	2.56%	746,325	2.48%	471,678	1.59%	1,227,107	4.08%	1,438,012	4.97%	1,287,299	4.5%	191,771	1.19%
存貨	5,942,245	15.48%	5,246,145	14.89%	4,303,615	12.25%	4,414,412	12.99%	4,052,856	13.29%	4,242,475	13.4%	3,532,221	11.43%	3,155,739	10.5%	3,214,309	10.85%	4,194,766	13.94%	3,758,510	12.99%	3,421,725	11.97%	1,705,792	10.56%
生物資產－流動	3,594,269	9.36%	3,446,486	9.78%	3,353,409	9.55%	3,222,758	9.48%	3,291,384	10.79%	3,303,546	10.43%	3,278,450	10.61%	3,260,875	10.85%	3,309,066	11.17%	2,993,855	9.95%	3,116,039	10.77%	3,148,359	11.01%	3,005,067	18.61%
其他流動資產	1,127,074	2.94%	868,968	2.47%	673,689	1.92%	846,289	2.49%	554,439	1.82%	484,355	1.53%	541,758	1.75%	498,056	1.66%	626,979	2.12%	141,337	0.47%	152,979	0.53%	262,002	0.92%	70,424	0.44%
其他流動資產－其他	1,127,074	2.94%	868,968	2.47%	673,689	1.92%	846,289	2.49%	554,439	1.82%	484,355	1.53%	541,758	1.75%	498,056	1.66%	626,979	2.12%	141,337	0.47%	152,979	0.53%	241,317	0.84%	39,313	0.24%
流動資產合計	18,847,331	49.11%	16,069,946	45.61%	15,655,577	44.58%	14,358,214	42.25%	12,676,462	41.57%	13,889,101	43.86%	13,569,055	43.9%	12,533,073	41.71%	12,159,758	41.05%	13,845,742	46.01%	13,440,198	46.46%	13,664,366	47.79%	9,700,340	60.07%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	175,994	0.58%	175,994	0.56%	175,994	0.57%
透過其他綜合損益按公允價值衡量之金融資產－非流動	483,144	1.26%	443,014	1.26%	466,750	1.33%	656,790	1.93%	676,958	2.22%	571,586	1.8%	614,271	1.99%
按攤銷後成本衡量之金融資產－非流動	90,333	0.24%	89,891	0.26%	134,159	0.38%	0	0%	256,384	0.84%	224,429	0.71%	5,000	0.02%
採用權益法之投資	978,099	2.55%	835,169	2.37%	704,842	2.01%	744,132	2.19%	774,802	2.54%	775,293	2.45%	865,523	2.8%	898,025	2.99%	954,797	3.22%	948,752	3.15%	997,068	3.45%	857,360	3%	363,297	2.25%
不動產、廠房及設備	15,666,452	40.82%	15,778,600	44.78%	16,273,940	46.34%	16,478,731	48.49%	14,483,114	47.5%	14,585,193	46.05%	14,395,598	46.58%	14,480,637	48.19%	14,306,976	48.3%	12,640,785	42%	12,839,375	44.39%	13,201,079	46.17%	5,347,165	33.11%
使用權資產	476,779	1.24%	469,836	1.33%	491,833	1.4%	477,413	1.4%	465,924	1.53%	503,895	1.59%
投資性不動產淨額	755,075	1.97%	755,342	2.14%	755,609	2.15%	256,676	0.76%	256,944	0.84%	257,211	0.81%	257,478	0.83%	257,750	0.86%	258,105	0.87%	258,496	0.86%
遞延所得稅資產	354,153	0.92%	127,561	0.36%	114,123	0.32%	90,541	0.27%	109,998	0.36%	76,332	0.24%	87,485	0.28%	190,030	0.63%	215,603	0.73%	227,452	0.76%	204,294	0.71%	191,761	0.67%	96,041	0.59%
其他非流動資產	729,533	1.9%	665,904	1.89%	520,546	1.48%	923,129	2.72%	616,563	2.02%	610,374	1.93%	935,246	3.03%
預付設備款	258,678	0.67%	169,439	0.48%	145,417	0.41%	483,730	1.42%	547,816	1.8%	521,688	1.65%	366,547	1.19%	609,862	2.03%	544,769	1.84%	1,107,085	3.68%
淨確定福利資產-非流動	352,618	0.92%	366,317	1.04%	291,632	0.83%	364,638	1.07%
其他非流動資產－其他	118,237	0.31%	130,148	0.37%	83,497	0.24%	74,761	0.22%	68,747	0.23%	88,686	0.28%	109,949	0.36%	143,062	0.48%	79,620	0.27%	167,327	0.56%	324,918	1.12%	274,975	0.96%	118,919	0.74%
非流動資產合計	19,533,568	50.89%	19,165,317	54.39%	19,461,802	55.42%	19,627,412	57.75%	17,816,681	58.43%	17,780,307	56.14%	17,336,595	56.1%	17,518,340	58.29%	17,464,227	58.95%	16,249,707	53.99%	15,486,939	53.54%	14,928,751	52.21%	6,447,612	39.93%
資產總計	38,380,899	100%	35,235,263	100%	35,117,379	100%	33,985,626	100%	30,493,143	100%	31,669,408	100%	30,905,650	100%	30,051,413	100%	29,623,985	100%	30,095,449	100%	28,927,137	100%	28,593,117	100%	16,147,952	100%
負債及權益
負債
流動負債
短期借款	4,929,769	12.84%	3,471,000	9.85%	3,213,583	9.15%	3,394,915	9.99%	2,791,850	9.16%	5,886,816	18.59%	4,677,000	15.13%	2,990,522	9.95%	2,172,846	7.33%	1,974,220	6.56%	2,454,843	8.49%	3,351,119	11.72%	2,219,248	13.74%
應付短期票券	8,080,696	21.05%	8,388,420	23.81%	4,598,807	13.1%	6,896,920	20.29%	5,545,697	18.19%	2,249,721	7.1%	2,049,353	6.63%	2,204,272	7.34%	2,448,819	8.27%	1,588,531	5.28%	919,640	3.18%	769,762	2.69%	250,927	1.55%
透過損益按公允價值衡量之金融負債－流動	36,356	0.09%	10,029	0.03%	23,664	0.07%	6,241	0.02%	12,212	0.04%	1,940	0.01%	0	0%
避險之金融負債－流動	556	0%	3,995	0.01%					0	0%	37	0%	3,355	0.01%
應付帳款	1,692,697	4.41%	1,518,321	4.31%	1,615,498	4.6%	1,612,288	4.74%	1,395,442	4.58%	1,411,163	4.46%	1,570,866	5.08%	1,684,261	5.6%	1,416,275	4.78%	1,466,216	4.87%	1,241,331	4.29%	1,256,161	4.39%	465,604	2.88%
應付帳款－關係人	345,599	0.9%	253,019	0.72%	302,355	0.86%	428,606	1.26%	369,822	1.21%	472,165	1.49%	575,551	1.86%	547,862	1.82%	534,929	1.81%	577,017	1.92%	624,885	2.16%	635,946	2.22%	0	0%
其他應付款	1,177,809	3.07%	1,007,834	2.86%	1,098,710	3.13%	1,136,771	3.34%	880,009	2.89%	894,832	2.83%	1,001,494	3.24%
其他應付款－其他	1,177,809	3.07%	1,007,834	2.86%	1,098,710	3.13%	1,136,771	3.34%	880,009	2.89%	894,832	2.83%	1,001,494	3.24%			659,608	2.23%	1,832,268	6.09%	648,344	2.24%	718,887	2.51%	177,915	1.1%
其他應付款項－關係人	0	0%	0	0%	0	0%	4,877	0.01%	0	0%	1,226	0%
本期所得稅負債	281	0%	1,995	0.01%	277	0%	1,716	0.01%	1,509	0%	1,921	0.01%	185	0%	946	0%	6,806	0.02%
租賃負債－流動	33,800	0.09%	28,356	0.08%	33,316	0.09%	26,727	0.08%	16,281	0.05%	21,501	0.07%
其他流動負債	405,180	1.06%	382,781	1.09%	438,201	1.25%	451,922	1.33%	460,847	1.51%	473,515	1.5%	495,634	1.6%
其他流動負債－其他	405,180	1.06%	382,781	1.09%	438,201	1.25%	451,922	1.33%	460,847	1.51%	473,515	1.5%	495,634	1.6%	538,617	1.79%	623,256	2.1%	132,854	0.44%	158,082	0.55%	61,427	0.21%	140,329	0.87%
流動負債合計	16,702,743	43.52%	15,065,750	42.76%	11,324,411	32.25%	13,960,983	41.08%	11,473,669	37.63%	11,414,837	36.04%	10,373,438	33.56%	8,779,488	29.21%	7,866,227	26.55%	7,815,081	25.97%	6,225,140	21.52%	6,914,438	24.18%	3,359,380	20.8%
非流動負債
長期借款	872,127	2.27%	487,186	1.38%	3,389,953	9.65%	0	0%	0	0%	79,150	0.25%	145,350	0.47%	1,093,997	3.64%	1,448,963	4.89%	940,000	3.12%	920,000	3.18%	0	0%	284,259	1.76%
遞延所得稅負債	2,077,878	5.41%	2,073,441	5.88%	2,060,083	5.87%	2,092,310	6.16%	2,002,167	6.57%	2,005,460	6.33%	2,003,159	6.48%	1,991,618	6.63%	1,988,745	6.71%	1,996,777	6.63%	1,992,293	6.89%	1,992,764	6.97%	842,161	5.22%
租賃負債－非流動	37,506	0.1%	25,689	0.07%	32,843	0.09%	30,445	0.09%	19,937	0.07%	29,010	0.09%
其他非流動負債	236,538	0.62%	217,905	0.62%	206,552	0.59%	236,164	0.69%	222,525	0.73%	413,154	1.3%	320,308	1.04%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	776	0%	208,013	0.66%	207,624	0.67%
其他非流動負債－其他	236,538	0.62%	217,905	0.62%	206,552	0.59%	236,164	0.69%	221,749	0.73%	205,141	0.65%	112,684	0.36%	82,229	0.27%	43,520	0.15%	8,908	0.03%	19,418	0.07%	27,049	0.09%	94,750	0.59%
非流動負債合計	3,224,049	8.4%	2,804,221	7.96%	5,689,431	16.2%	2,358,919	6.94%	2,244,629	7.36%	2,526,774	7.98%	2,468,817	7.99%	3,384,985	11.26%	3,721,226	12.56%	3,285,136	10.92%	3,170,711	10.96%	2,205,792	7.71%	1,373,084	8.5%
負債總計	19,926,792	51.92%	17,869,971	50.72%	17,013,842	48.45%	16,319,902	48.02%	13,718,298	44.99%	13,941,611	44.02%	12,842,255	41.55%	12,164,473	40.48%	11,587,453	39.12%	11,100,217	36.88%	9,395,851	32.48%	9,120,230	31.9%	4,732,464	29.31%
權益
歸屬於母公司業主之權益
股本
普通股股本	11,028,353	28.73%	11,028,353	31.3%	11,028,353	31.4%	11,028,353	32.45%	11,028,353	36.17%	11,028,353	34.82%	11,028,353	35.68%	11,028,353	36.7%	11,028,353	37.23%	11,028,353	36.64%	12,228,353	42.27%	12,578,353	43.99%	6,163,933	38.17%
股本合計	11,028,353	28.73%	11,028,353	31.3%	11,028,353	31.4%	11,028,353	32.45%	11,028,353	36.17%	11,028,353	34.82%	11,028,353	35.68%	11,028,353	36.7%	11,028,353	37.23%	11,028,353	36.64%	12,228,353	42.27%	12,578,353	43.99%	6,163,933	38.17%
資本公積
資本公積合計	36,805	0.1%	37,216	0.11%	35,777	0.1%	26,807	0.08%	29,553	0.1%	30,111	0.1%	29,519	0.1%	36,567	0.12%	34,543	0.12%	27,316	0.09%	20,864	0.07%	0	0%	10,312	0.06%
保留盈餘
法定盈餘公積	316,847	0.83%	316,847	0.9%	268,212	0.76%	226,257	0.67%	226,257	0.74%	226,257	0.71%	181,691	0.59%
特別盈餘公積	1,186,894	3.09%	1,186,894	3.37%	1,186,894	3.38%	1,186,894	3.49%	1,186,894	3.89%	1,186,894	3.75%	1,186,894	3.84%	1,186,894	3.95%	1,186,894	4.01%	1,186,894	3.94%	1,186,894	4.1%	1,186,894	4.15%	1,619,483	10.03%
未分配盈餘（或待彌補虧損）	1,423,974	3.71%	1,356,735	3.85%	2,353,141	6.7%	2,691,573	7.92%	2,022,966	6.63%	2,445,352	7.72%	2,844,726	9.2%	2,958,127	9.84%	2,817,624	9.51%	3,100,673	10.3%	2,510,943	8.68%	2,952,378	10.33%	815,702	5.05%
保留盈餘合計	2,927,715	7.63%	2,860,476	8.12%	3,808,247	10.84%	4,104,724	12.08%	3,436,117	11.27%	3,858,503	12.18%	4,213,311	13.63%	4,264,854	14.19%	4,085,239	13.79%	4,290,317	14.26%	3,697,837	12.78%	4,139,272	14.48%	2,525,777	15.64%
其他權益
其他權益合計	2,133,569	5.56%	1,195,407	3.39%	1,068,062	3.04%	475,838	1.4%	234,981	0.77%	452,378	1.43%	408,821	1.32%	181,563	0.6%	515,172	1.74%	1,015,468	3.37%	1,099,345	3.8%	314,258	1.1%	346,737	2.15%
庫藏股票	(136,726)	-0.36%	(136,726)	-0.39%	(136,726)	-0.39%	(136,726)	-0.4%	(136,726)	-0.45%									0	0%	0	0%
歸屬於母公司業主之權益合計	15,989,716	41.66%	14,984,726	42.53%	15,803,713	45%	15,498,996	45.6%	14,592,278	47.85%	15,369,345	48.53%	15,680,004	50.74%	15,511,337	51.62%	15,663,307	52.87%	16,361,454	54.37%	17,046,399	58.93%	17,031,883	59.57%	9,046,759	56.02%
非控制權益	2,464,391	6.42%	2,380,566	6.76%	2,299,824	6.55%	2,166,728	6.38%	2,182,567	7.16%	2,358,452	7.45%	2,383,391	7.71%	2,375,603	7.91%	2,373,225	8.01%	2,633,778	8.75%	2,484,887	8.59%	2,441,004	8.54%	2,368,729	14.67%
權益總額	18,454,107	48.08%	17,365,292	49.28%	18,103,537	51.55%	17,665,724	51.98%	16,774,845	55.01%	17,727,797	55.98%	18,063,395	58.45%	17,886,940	59.52%	18,036,532	60.88%	18,995,232	63.12%	19,531,286	67.52%	19,472,887	68.1%	11,415,488	70.69%
負債及權益總計	38,380,899	100%	35,235,263	100%	35,117,379	100%	33,985,626	100%	30,493,143	100%	31,669,408	100%	30,905,650	100%	30,051,413	100%	29,623,985	100%	30,095,449	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）	15,944,000	0.04%	15,944,000	0.05%	15,944,000	0.05%	15,944,000	0.05%	15,944,000	0.05%	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

華紙(1905) 截至2024年第3季「資產總額」總計約為NT$384億元，相較上一季增加約NT$10.2億元、相較去年年末增加約NT$29.52億元

華紙(1905) 2024年第3季財報顯示公司「資產總額」約NT$384億元；負債總額約NT$199億元、為資產總額的51.92%；權益總額約NT$185億元、為資產總額的48.08%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$374億元；負債總額約NT$188億元、為資產總額的50.42%；權益總額約NT$185億元、為資產總額的49.58%。今年第3季相較上一季「資產總額」增加約NT$10.2億元。

對比去年年末

去年年末的「資產總額」則為NT$354億元；負債總額約NT$179億元、為資產總額的50.65%；權益總額約NT$175億元、為資產總額的49.35%。今年第3季相較去年年末「資產總額」增加約NT$29.52億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	38,380,899	100%	37,361,179	100%	36,476,462	100%	35,429,227	100%	35,235,263	100%	35,695,897	100%	35,695,229	100%	35,439,171	100%	35,117,379	100%	34,508,771	100%	34,181,063	100%	33,968,456	100%	33,985,626	100%	33,724,801	100%	32,802,927	100%	32,670,233	100%	30,493,143	100%	31,426,381	100%	30,821,911	100%	31,098,417	100%	31,669,408	100%	31,812,993	100%	31,496,851	100%	31,360,379	100%	30,905,650	100%	31,510,540	100%	30,588,250	100%	30,166,750	100%	30,051,413	100%	31,844,948	100%	29,068,073	100%	29,652,893	100%	29,623,985	100%	30,586,579	100%	30,717,794	100%	30,426,139	100%	30,095,449	100%	31,047,795	100%	30,615,092	100%	29,484,022	100%
負債總額	19,926,792	51.92%	18,837,377	50.42%	18,310,255	50.2%	17,945,333	50.65%	17,869,971	50.72%	18,460,666	51.72%	18,093,945	50.69%	17,344,561	48.94%	17,013,842	48.45%	16,932,408	49.07%	16,544,003	48.4%	16,334,892	48.09%	16,319,902	48.02%	16,103,575	47.75%	15,568,366	47.46%	15,684,479	48.01%	13,718,298	44.99%	14,512,247	46.18%	13,948,150	45.25%	13,703,393	44.06%	13,941,611	44.02%	13,658,937	42.94%	13,055,478	41.45%	13,309,711	42.44%	12,842,255	41.55%	13,475,737	42.77%	12,204,066	39.9%	12,071,270	40.02%	12,164,473	40.48%	14,209,016	44.62%	11,293,024	38.85%	11,593,566	39.1%	11,587,453	39.12%	12,342,090	40.35%	11,720,771	38.16%	11,323,425	37.22%	11,100,217	36.88%	11,250,346	36.24%	10,708,154	34.98%	9,531,741	32.33%
權益總額	18,454,107	48.08%	18,523,802	49.58%	18,166,207	49.8%	17,483,894	49.35%	17,365,292	49.28%	17,235,231	48.28%	17,601,284	49.31%	18,094,610	51.06%	18,103,537	51.55%	17,576,363	50.93%	17,637,060	51.6%	17,633,564	51.91%	17,665,724	51.98%	17,621,226	52.25%	17,234,561	52.54%	16,985,754	51.99%	16,774,845	55.01%	16,914,134	53.82%	16,873,761	54.75%	17,395,024	55.94%	17,727,797	55.98%	18,154,056	57.06%	18,441,373	58.55%	18,050,668	57.56%	18,063,395	58.45%	18,034,803	57.23%	18,384,184	60.1%	18,095,480	59.98%	17,886,940	59.52%	17,635,932	55.38%	17,775,049	61.15%	18,059,327	60.9%	18,036,532	60.88%	18,244,489	59.65%	18,997,023	61.84%	19,102,714	62.78%	18,995,232	63.12%	19,797,449	63.76%	19,906,938	65.02%	19,952,281	67.67%

流動資產

華紙(1905) 截至2024年第3季「流動資產」總計約為NT$188億元，相較上一季增加約NT$8.1億元、相較去年年末增加約NT$25.94億元

華紙(1905) 2024年第3季財報顯示公司「流動資產」總計約NT$188億元、約佔整體資產的49.11%。

對比上一季

上一季流動資產總計約NT$180億元、約佔整體資產的48.28%。今年第3季相較上一季增加約NT$8.1億元。

對比去年年末

去年年末流動資產則為NT$163億元、約佔整體資產的45.87%。今年第3季相較去年年末增加約NT$25.94億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	18,847,331	49.11%	18,037,024	48.28%	17,326,428	47.5%	16,252,980	45.87%	16,069,946	45.61%	16,571,775	46.42%	16,443,937	46.07%	15,935,904	44.97%	15,655,577	44.58%	14,895,559	43.16%	14,831,340	43.39%	14,411,937	42.43%	14,358,214	42.25%	14,007,922	41.54%	13,041,239	39.76%	12,893,835	39.47%	12,676,462	41.57%	13,552,749	43.13%	13,025,367	42.26%	13,098,672	42.12%	13,889,101	43.86%	13,963,932	43.89%	13,556,000	43.04%	13,763,487	43.89%	13,569,055	43.9%	14,150,929	44.91%	13,140,810	42.96%	12,832,812	42.54%	12,533,073	41.71%	14,295,524	44.89%	11,513,111	39.61%	11,884,530	40.08%	12,159,758	41.05%	13,137,838	42.95%	13,416,277	43.68%	13,080,307	42.99%	13,845,742	46.01%	15,315,278	49.33%	14,912,704	48.71%	13,785,306	46.76%

非流動資產

華紙(1905) 截至2024年第3季「非流動資產」總計約為NT$195億元，相較上一季增加約NT$2.09億元、相較去年年末增加約NT$3.57億元

華紙(1905) 2024年第3季財報顯示公司「非流動資產」總計約NT$195億元、約佔整體資產的50.89%。

對比上一季

上一季非流動資產總計約NT$193億元、約佔整體資產的51.72%。今年第3季相較上一季增加約NT$2.09億元。

對比去年年末

去年年末非流動資產則為NT$192億元、約佔整體資產的54.13%。今年第3季相較去年年末增加約NT$3.57億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	19,533,568	50.89%	19,324,155	51.72%	19,150,034	52.5%	19,176,247	54.13%	19,165,317	54.39%	19,124,122	53.58%	19,251,292	53.93%	19,503,267	55.03%	19,461,802	55.42%	19,613,212	56.84%	19,349,723	56.61%	19,556,519	57.57%	19,627,412	57.75%	19,716,879	58.46%	19,761,688	60.24%	19,776,398	60.53%	17,816,681	58.43%	17,873,632	56.87%	17,796,544	57.74%	17,999,745	57.88%	17,780,307	56.14%	17,849,061	56.11%	17,940,851	56.96%	17,596,892	56.11%	17,336,595	56.1%	17,359,611	55.09%	17,447,440	57.04%	17,333,938	57.46%	17,518,340	58.29%	17,549,424	55.11%	17,554,962	60.39%	17,768,363	59.92%	17,464,227	58.95%	17,448,741	57.05%	17,301,517	56.32%	17,345,832	57.01%	16,249,707	53.99%	15,732,517	50.67%	15,702,388	51.29%	15,698,716	53.24%

流動負債

華紙(1905) 截至2024年第3季「流動負債」總計約為NT$167億元，相較上一季增加約NT$9.86億元、相較去年年末增加約NT$23.4億元

華紙(1905) 2024年第3季財報顯示公司「流動負債」總計約NT$167億元、約佔整體資產的43.52%。

對比上一季

上一季流動負債總計約NT$157億元、約佔整體資產的42.07%。今年第3季相較上一季增加約NT$9.86億元。

對比去年年末

去年年末流動負債則為NT$144億元、約佔整體資產的40.54%。今年第3季相較去年年末增加約NT$23.4億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	16,702,743	43.52%	15,717,130	42.07%	15,353,535	42.09%	14,362,527	40.54%	15,065,750	42.76%	14,667,722	41.09%	15,288,393	42.83%	6,343,318	17.9%	11,324,411	32.25%	13,451,354	38.98%	14,278,431	41.77%	13,203,844	38.87%	13,960,983	41.08%	12,657,451	37.53%	12,113,222	36.93%	12,035,465	36.84%	11,473,669	37.63%	12,138,407	38.62%	11,370,131	36.89%	11,116,249	35.75%	11,414,837	36.04%	10,200,779	32.06%	9,457,646	30.03%	9,169,284	29.24%	10,373,438	33.56%	10,510,811	33.36%	9,749,642	31.87%	8,851,905	29.34%	8,779,488	29.21%	8,689,315	27.29%	8,634,119	29.7%	7,416,126	25.01%	7,866,227	26.55%	7,129,239	23.31%	7,696,469	25.06%	7,770,394	25.54%	7,815,081	25.97%	7,271,852	23.42%	6,231,053	20.35%	6,257,192	21.22%

非流動負債

華紙(1905) 截至2024年第3季「非流動負債」總計約為NT$32.24億元，相較上一季增加約NT$1.04億元、相較去年年末減少約NT$-3.59億元

華紙(1905) 2024年第3季財報顯示公司「非流動負債」總計約NT$32.24億元、約佔整體資產的8.4%。

對比上一季

上一季非流動負債總計約NT$31.2億元、約佔整體資產的8.35%。今年第3季相較上一季增加約NT$1.04億元。

對比去年年末

去年年末非流動負債則為NT$35.83億元、約佔整體資產的10.11%。今年第3季相較去年年末減少約NT$-3.59億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	3,224,049	8.4%	3,120,247	8.35%	2,956,720	8.11%	3,582,806	10.11%	2,804,221	7.96%	3,792,944	10.63%	2,805,552	7.86%	11,001,243	31.04%	5,689,431	16.2%	3,481,054	10.09%	2,265,572	6.63%	3,131,048	9.22%	2,358,919	6.94%	3,446,124	10.22%	3,455,144	10.53%	3,649,014	11.17%	2,244,629	7.36%	2,373,840	7.55%	2,578,019	8.36%	2,587,144	8.32%	2,526,774	7.98%	3,458,158	10.87%	3,597,832	11.42%	4,140,427	13.2%	2,468,817	7.99%	2,964,926	9.41%	2,454,424	8.02%	3,219,365	10.67%	3,384,985	11.26%	5,519,701	17.33%	2,658,905	9.15%	4,177,440	14.09%	3,721,226	12.56%	5,212,851	17.04%	4,024,302	13.1%	3,553,031	11.68%	3,285,136	10.92%	3,978,494	12.81%	4,477,101	14.62%	3,274,549	11.11%

權益

華紙(1905) 截至2024年第3季「權益」總計約為NT$185億元，相較上一季減少約NT$-6,970萬元、相較去年年末增加約NT$9.7億元

華紙(1905) 2024年第3季財報顯示公司「權益」總計約NT$185億元、約佔整體資產的48.08%。

對比上一季

上一季權益總計約NT$185億元、約佔整體資產的49.58%。今年第3季相較上一季減少約NT$-6,970萬元。

對比去年年末

去年年末權益則為NT$175億元、約佔整體資產的49.35%。今年第3季相較去年年末增加約NT$9.7億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	18,454,107	48.08%	18,523,802	49.58%	18,166,207	49.8%	17,483,894	49.35%	17,365,292	49.28%	17,235,231	48.28%	17,601,284	49.31%	18,094,610	51.06%	18,103,537	51.55%	17,576,363	50.93%	17,637,060	51.6%	17,633,564	51.91%	17,665,724	51.98%	17,621,226	52.25%	17,234,561	52.54%	16,985,754	51.99%	16,774,845	55.01%	16,914,134	53.82%	16,873,761	54.75%	17,395,024	55.94%	17,727,797	55.98%	18,154,056	57.06%	18,441,373	58.55%	18,050,668	57.56%	18,063,395	58.45%	18,034,803	57.23%	18,384,184	60.1%	18,095,480	59.98%	17,886,940	59.52%	17,635,932	55.38%	17,775,049	61.15%	18,059,327	60.9%	18,036,532	60.88%	18,244,489	59.65%	18,997,023	61.84%	19,102,714	62.78%	18,995,232	63.12%	19,797,449	63.76%	19,906,938	65.02%	19,952,281	67.67%

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合併資產負債表

資產總額

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非流動資產

流動負債

非流動負債

權益

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