2008
31.9
TWD+0.00 (0.00%)
2024.10.18收盤
高興昌－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 | 324,230 | 4.25% | 476,601 | 6.48% | 186,187 | 2.67% | 385,666 | 5.41% | 326,731 | 6.34% | 116,943 | 2.27% | 235,601 | 4.55% | 88,674 | 1.52% | 87,484 | 1.64% | 30,632 | 0.58% | 79,249 | 1.63% | 2,044,472 | 29.75% | 73,211 | 1.04% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,020,444 | 13.39% | 841,441 | 11.44% | 726,665 | 10.41% | 827,842 | 11.61% | 503,359 | 9.76% | 619,313 | 12.03% | 491,290 | 9.5% | ||||||||||||
| 應收票據淨額 | 80 | 0% | 80 | 0% | 1,017 | 0.01% | 3,756 | 0.05% | 80 | 0% | 50,290 | 0.98% | 52,586 | 1.02% | 78,010 | 1.34% | 380 | 0.01% | 1,850 | 0.04% | 5,784 | 0.12% | 0 | 0% | 443 | 0.01% |
| 其他應收票據 | 80 | 0% | 80 | 0% | 80 | 0% | 80 | 0% | 80 | 0% | 50,080 | 0.97% | 50,408 | 0.97% | 69,260 | 1.19% | 4,223 | 0.09% | ||||||||
| 應收帳款淨額 | 118,323 | 1.55% | 84,846 | 1.15% | 160,163 | 2.29% | 91,379 | 1.28% | 69,725 | 1.35% | 56,549 | 1.1% | 61,299 | 1.18% | 85,455 | 1.47% | 84,237 | 1.58% | 80,221 | 1.53% | 74,775 | 1.54% | 104,664 | 1.52% | 53,203 | 0.76% |
| 其他應收款 | 34,527 | 0.45% | 17,044 | 0.23% | 15,939 | 0.23% | 24,948 | 0.35% | 70,732 | 1.37% | 14,850 | 0.29% | 21,275 | 0.41% | ||||||||||||
| 本期所得稅資產 | 181 | 0% | 2,235 | 0.03% | 0 | 0% | 2 | 0% | 9 | 0% | 9 | 0% | 3 | 0% | 19 | 0% | 5 | 0% | 624 | 0.01% | 186 | 0% | 167 | 0% | ||
| 存貨 | 610,961 | 8.02% | 712,331 | 9.68% | 793,346 | 11.36% | 519,325 | 7.28% | 397,583 | 7.71% | 486,750 | 9.45% | 455,327 | 8.8% | 666,030 | 11.45% | 233,885 | 4.37% | 363,755 | 6.94% | 385,541 | 7.93% | 292,734 | 4.26% | 234,135 | 3.33% |
| 其他流動資產 | 20,552 | 0.27% | 51,043 | 0.69% | 23,187 | 0.33% | 15,721 | 0.22% | 31,518 | 0.61% | 67,412 | 1.31% | 70,508 | 1.36% | 49,225 | 0.85% | 14,481 | 0.27% | 12,789 | 0.24% | 16,802 | 0.35% | 22,148 | 0.32% | 17,960 | 0.26% |
| 其他金融資產－流動 | 0 | 0% | 20,072 | 0.27% | ||||||||||||||||||||||
| 其他流動資產－其他 | 20,552 | 0.27% | 30,971 | 0.42% | ||||||||||||||||||||||
| 流動資產合計 | 2,129,298 | 27.94% | 2,185,621 | 29.7% | 1,926,504 | 27.59% | 1,868,637 | 26.2% | 1,399,730 | 27.15% | 1,412,116 | 27.42% | 1,387,895 | 26.82% | 1,700,094 | 29.23% | 1,480,040 | 27.68% | 1,582,880 | 30.2% | 839,783 | 17.28% | 2,786,115 | 40.54% | 692,370 | 9.84% |
| 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 | 1,217,253 | 15.97% | 1,069,570 | 14.54% | 895,000 | 12.82% | 1,040,384 | 14.59% | 898,191 | 17.42% | 736,639 | 14.31% | 723,995 | 13.99% | ||||||||||||
| 採用權益法之投資 | 746,450 | 9.8% | 553,688 | 7.52% | 490,731 | 7.03% | 535,828 | 7.51% | 232,659 | 4.51% | 232,191 | 4.51% | 243,244 | 4.7% | 197,916 | 3.4% | 152,939 | 2.86% | 188,255 | 3.59% | 194,322 | 4% | 163,814 | 2.38% | 104,016 | 1.48% |
| 不動產、廠房及設備 | 1,497,355 | 19.65% | 1,510,675 | 20.53% | 1,517,549 | 21.73% | 1,528,500 | 21.43% | 1,557,775 | 30.21% | 1,603,322 | 31.14% | 1,665,400 | 32.19% | 1,706,127 | 29.33% | 1,757,166 | 32.87% | 2,009,158 | 38.33% | 2,497,348 | 51.38% | 2,777,394 | 40.42% | 3,767,214 | 53.53% |
| 使用權資產 | 1,645 | 0.02% | 4,935 | 0.07% | 8,226 | 0.12% | 11,516 | 0.16% | 14,806 | 0.29% | 18,097 | 0.35% | ||||||||||||||
| 投資性不動產淨額 | 2,023,255 | 26.55% | 2,027,118 | 27.55% | 2,139,117 | 30.63% | 2,142,886 | 30.04% | 1,044,673 | 20.26% | 1,046,552 | 20.32% | 1,047,642 | 20.25% | 1,457,520 | 25.06% | 1,457,542 | 27.26% | 1,145,026 | 21.84% | 1,086,481 | 22.35% | 944,642 | 13.75% | 2,250,667 | 31.98% |
| 其他非流動資產 | 5,207 | 0.07% | 6,388 | 0.09% | 5,831 | 0.08% | 4,507 | 0.06% | 8,103 | 0.16% | 100,210 | 1.95% | 105,905 | 2.05% | ||||||||||||
| 存出保證金 | 5,207 | 0.07% | 6,388 | 0.09% | 5,831 | 0.08% | 4,507 | 0.06% | 8,103 | 0.16% | 10,210 | 0.2% | 11,922 | 0.23% | 14,047 | 0.24% | 11,538 | 0.22% | 10,677 | 0.2% | 8,319 | 0.17% | ||||
| 非流動資產合計 | 5,491,165 | 72.06% | 5,172,374 | 70.3% | 5,056,454 | 72.41% | 5,263,621 | 73.8% | 3,756,207 | 72.85% | 3,737,011 | 72.58% | 3,786,186 | 73.18% | 4,117,020 | 70.77% | 3,866,251 | 72.32% | 3,659,069 | 69.8% | 4,020,676 | 82.72% | 4,085,679 | 59.46% | 6,344,619 | 90.16% |
| 資產總計 | 7,620,463 | 100% | 7,357,995 | 100% | 6,982,958 | 100% | 7,132,258 | 100% | 5,155,937 | 100% | 5,149,127 | 100% | 5,174,081 | 100% | 5,817,114 | 100% | 5,346,291 | 100% | 5,241,949 | 100% | 4,860,459 | 100% | 6,871,794 | 100% | 7,036,989 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,593,186 | 20.91% | 1,732,851 | 23.55% | 3,191,777 | 45.71% | 2,993,270 | 41.97% | 2,396,236 | 46.48% | 2,469,920 | 47.97% | 2,255,360 | 43.59% | 2,417,097 | 41.55% | 1,782,459 | 33.34% | 1,258,819 | 24.01% | 428,481 | 8.82% | 397,212 | 5.78% | 3,152,418 | 44.8% |
| 應付票據 | 42,757 | 0.56% | 25,199 | 0.34% | 43,008 | 0.62% | 26,137 | 0.37% | 27,446 | 0.53% | 34,714 | 0.67% | 39,588 | 0.77% | 24,751 | 0.43% | 26,376 | 0.49% | 25,297 | 0.48% | 30,718 | 0.63% | 38,884 | 0.57% | 52,025 | 0.74% |
| 應付票據 | 30,150 | 0.4% | 15,879 | 0.22% | 32,026 | 0.46% | 18,282 | 0.26% | 20,466 | 0.4% | 27,675 | 0.54% | 25,381 | 0.49% | 16,275 | 0.28% | 14,402 | 0.27% | 13,760 | 0.26% | 22,449 | 0.46% | 33,106 | 0.48% | 40,404 | 0.57% |
| 其他應付票據 | 12,607 | 0.17% | 9,320 | 0.13% | 10,982 | 0.16% | 7,855 | 0.11% | 6,980 | 0.14% | 7,039 | 0.14% | 14,207 | 0.27% | 8,476 | 0.15% | 11,974 | 0.22% | 11,537 | 0.22% | 8,269 | 0.17% | 5,778 | 0.08% | 11,621 | 0.17% |
| 應付帳款 | 19,383 | 0.25% | 25,804 | 0.35% | 74,726 | 1.07% | 23,526 | 0.33% | 15,085 | 0.29% | 16,701 | 0.32% | 21,334 | 0.41% | 40,258 | 0.69% | 15,148 | 0.28% | 21,163 | 0.4% | 9,281 | 0.19% | 25,399 | 0.37% | 125,420 | 1.78% |
| 其他應付款 | 266,876 | 3.5% | 162,117 | 2.2% | 66,988 | 0.96% | 74,464 | 1.04% | 68,361 | 1.33% | 37,780 | 0.73% | 50,572 | 0.98% | ||||||||||||
| 本期所得稅負債 | 15,449 | 0.2% | 0 | 0% | 10,992 | 0.16% | 1,709 | 0.02% | 0 | 0% | 115,318 | 2.37% | ||||||||||||||
| 其他流動負債 | 95,988 | 1.26% | 89,752 | 1.22% | 5,848 | 0.08% | 1,378 | 0.02% | 908 | 0.02% | 975 | 0.02% | 18,824 | 0.36% | ||||||||||||
| 預收款項 | 3,236 | 0.04% | 8,210 | 0.11% | ||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 92,603 | 1.22% | 81,395 | 1.11% | 0 | 0% | 0 | 0% | 19,935 | 0.29% | 512,720 | 7.29% | ||||||||||||||
| 代收款 | 149 | 0% | 147 | 0% | ||||||||||||||||||||||
| 流動負債合計 | 2,033,639 | 26.69% | 2,035,723 | 27.67% | 3,393,339 | 48.59% | 3,120,484 | 43.75% | 2,508,036 | 48.64% | 2,560,090 | 49.72% | 2,385,678 | 46.11% | 2,572,584 | 44.22% | 1,901,315 | 35.56% | 1,361,506 | 25.97% | 629,838 | 12.96% | 657,181 | 9.56% | 4,130,061 | 58.69% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,967,397 | 25.82% | 1,948,605 | 26.48% | 700,000 | 10.02% | 700,000 | 9.81% | 0 | 0% | 1,624,935 | 23.09% | ||||||||||||||
| 遞延所得稅負債 | 196,160 | 2.57% | 196,160 | 2.67% | 210,632 | 3.02% | 210,632 | 2.95% | 210,632 | 4.09% | 210,633 | 4.09% | 210,632 | 4.07% | 210,632 | 3.62% | 210,632 | 3.94% | 218,117 | 4.16% | 218,117 | 4.49% | 218,117 | 3.17% | 338,892 | 4.82% |
| 其他非流動負債 | 5,000 | 0.07% | 11,183 | 0.15% | 37,724 | 0.54% | 39,903 | 0.56% | 43,652 | 0.85% | 44,763 | 0.87% | 44,524 | 0.86% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 6,183 | 0.08% | 32,684 | 0.47% | 34,863 | 0.49% | 43,612 | 0.85% | 44,723 | 0.87% | 44,484 | 0.86% | ||||||||||||
| 存入保證金 | 5,000 | 0.07% | 5,000 | 0.07% | 5,040 | 0.07% | 5,040 | 0.07% | 40 | 0% | 40 | 0% | 40 | 0% | 40 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 210 | 0% | 875 | 0.01% |
| 非流動負債合計 | 2,168,557 | 28.46% | 2,155,948 | 29.3% | 948,356 | 13.58% | 950,535 | 13.33% | 254,284 | 4.93% | 255,396 | 4.96% | 255,156 | 4.93% | 264,636 | 4.55% | 268,431 | 5.02% | 404,443 | 7.72% | 388,891 | 8% | 419,552 | 6.11% | 2,275,030 | 32.33% |
| 負債總計 | 4,202,196 | 55.14% | 4,191,671 | 56.97% | 4,341,695 | 62.18% | 4,071,019 | 57.08% | 2,762,320 | 53.58% | 2,815,486 | 54.68% | 2,640,834 | 51.04% | 2,837,220 | 48.77% | 2,169,746 | 40.58% | 1,765,949 | 33.69% | 1,018,729 | 20.96% | 1,076,733 | 15.67% | 6,405,091 | 91.02% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,908,523 | 25.04% | 1,908,523 | 25.94% | 2,008,523 | 28.76% | 2,008,523 | 28.16% | 2,008,523 | 38.96% | 2,008,523 | 39.01% | 2,008,523 | 38.82% | 2,231,523 | 38.36% | 2,479,423 | 46.38% | 2,754,873 | 52.55% | 2,754,873 | 56.68% | 4,238,266 | 61.68% | 4,238,266 | 60.23% |
| 股本合計 | 1,908,523 | 25.04% | 1,908,523 | 25.94% | 2,008,523 | 28.76% | 2,008,523 | 28.16% | 2,008,523 | 38.96% | 2,008,523 | 39.01% | 2,008,523 | 38.82% | 2,231,523 | 38.36% | 2,479,423 | 46.38% | 2,754,873 | 52.55% | 2,754,873 | 56.68% | 4,238,266 | 61.68% | 4,238,266 | 60.23% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 0 | 0% | 0 | 0% | 75,159 | 1.08% | 75,159 | 1.05% | 75,159 | 1.46% | 75,159 | 1.46% | 75,159 | 1.45% | 113,334 | 1.95% | 115,213 | 2.16% | 110,224 | 2.1% | 110,224 | 2.27% | 110,224 | 1.6% | 110,224 | 1.57% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 233,730 | 3.07% | 183,582 | 2.5% | 170,158 | 2.44% | 147,137 | 2.06% | 146,880 | 2.85% | 146,880 | 2.85% | 146,880 | 2.84% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 77,268 | 1.05% | 0 | 0% | 81,209 | 1.58% | 274,177 | 5.32% | 122,366 | 2.36% | 212,456 | 3.65% | 394,322 | 7.38% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 895,006 | 11.74% | 860,359 | 11.69% | 552,738 | 7.92% | 423,382 | 5.94% | 158,317 | 3.07% | 105,138 | 2.04% | 312,444 | 6.04% | 450,123 | 7.74% | 450,848 | 8.43% | 671,373 | 12.81% | 923,743 | 19.01% | 1,601,799 | 23.31% | (3,499,787) | -49.73% |
| 保留盈餘合計 | 1,128,736 | 14.81% | 1,121,209 | 15.24% | 722,896 | 10.35% | 570,519 | 8% | 386,406 | 7.49% | 526,195 | 10.22% | 581,690 | 11.24% | 809,459 | 13.92% | 992,050 | 18.56% | 799,515 | 15.25% | 1,051,885 | 21.64% | 1,601,799 | 23.31% | (3,499,787) | -49.73% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 381,008 | 5% | 136,592 | 1.86% | (165,315) | -2.37% | 407,038 | 5.71% | (76,471) | -1.48% | (276,236) | -5.36% | (132,125) | -2.55% | (174,422) | -3% | (410,141) | -7.67% | (188,612) | -3.6% | (75,252) | -1.55% | (155,228) | -2.26% | (216,805) | -3.08% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 權益總計 | 3,418,267 | 44.86% | 3,166,324 | 43.03% | 2,641,263 | 37.82% | 3,061,239 | 42.92% | 2,393,617 | 46.42% | 2,333,641 | 45.32% | 2,533,247 | 48.96% | 2,979,894 | 51.23% | 3,176,545 | 59.42% | 3,476,000 | 66.31% | 3,841,730 | 79.04% | 5,795,061 | 84.33% | 631,898 | 8.98% |
| 負債及權益總計 | 7,620,463 | 100% | 7,357,995 | 100% | 6,982,958 | 100% | 7,132,258 | 100% | 5,155,937 | 100% | 5,149,127 | 100% | 5,174,081 | 100% | 5,817,114 | 100% | 5,346,291 | 100% | 5,241,949 | 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
高興昌(2008) 截至2024年第2季「資產總額」總計約為NT$76.2億元，相較上一季增加約NT$1.67億元、相較去年年末增加約NT$8,426萬元
高興昌(2008) 2024年第2季財報顯示公司「資產總額」約NT$76.2億元；負債總額約NT$42.02億元、為資產總額的55.14%；權益總額約NT$34.18億元、為資產總額的44.86%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$74.53億元；負債總額約NT$40.53億元、為資產總額的54.38%；權益總額約NT$34億元、為資產總額的45.62%。
今年第2季相較上一季「資產總額」增加約NT$1.67億元。
對比去年年末
去年年末的「資產總額」則為NT$75.36億元；負債總額約NT$40.89億元、為資產總額的54.25%；權益總額約NT$34.48億元、為資產總額的45.75%。
今年第2季相較去年年末「資產總額」增加約NT$8,426萬元。
| 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 | % | |
| 資產總額 | 7,620,463 | 100% | 7,452,976 | 100% | 7,536,198 | 100% | 7,320,521 | 100% | 7,357,995 | 100% | 7,332,893 | 100% | 7,259,818 | 100% | 7,045,105 | 100% | 6,982,958 | 100% | 7,377,162 | 100% | 7,326,880 | 100% | 7,141,347 | 100% | 7,132,258 | 100% | 6,755,490 | 100% | 6,662,194 | 100% | 5,575,791 | 100% | 5,155,937 | 100% | 5,019,505 | 100% | 5,161,462 | 100% | 5,188,183 | 100% | 5,149,127 | 100% | 5,168,485 | 100% | 5,234,846 | 100% | 5,167,584 | 100% | 5,174,081 | 100% | 5,114,220 | 100% | 5,435,021 | 100% | 5,471,708 | 100% | 5,817,114 | 100% | 5,720,956 | 100% | 5,410,204 | 100% | 5,527,302 | 100% | 5,346,291 | 100% | 5,433,144 | 100% | 5,708,557 | 100% | 6,177,007 | 100% | 5,241,949 | 100% | 5,339,891 | 100% | 5,239,627 | 100% | 4,959,990 | 100% |
| 負債總額 | 4,202,196 | 55.14% | 4,053,033 | 54.38% | 4,088,598 | 54.25% | 4,091,709 | 55.89% | 4,191,671 | 56.97% | 4,288,274 | 58.48% | 4,444,188 | 61.22% | 4,470,953 | 63.46% | 4,341,695 | 62.18% | 4,426,112 | 60% | 4,357,239 | 59.47% | 4,180,814 | 58.54% | 4,071,019 | 57.08% | 3,904,793 | 57.8% | 3,890,036 | 58.39% | 3,125,917 | 56.06% | 2,762,320 | 53.58% | 2,755,375 | 54.89% | 2,716,793 | 52.64% | 2,804,369 | 54.05% | 2,815,486 | 54.68% | 2,818,099 | 54.52% | 2,867,224 | 54.77% | 2,768,648 | 53.58% | 2,640,834 | 51.04% | 2,521,480 | 49.3% | 2,782,214 | 51.19% | 2,538,005 | 46.38% | 2,837,220 | 48.77% | 2,673,293 | 46.73% | 2,365,174 | 43.72% | 2,237,846 | 40.49% | 2,169,746 | 40.58% | 2,152,242 | 39.61% | 2,200,537 | 38.55% | 2,984,913 | 48.32% | 1,765,949 | 33.69% | 1,761,197 | 32.98% | 1,569,939 | 29.96% | 1,242,354 | 25.05% |
| 權益總額 | 3,418,267 | 44.86% | 3,399,943 | 45.62% | 3,447,600 | 45.75% | 3,228,812 | 44.11% | 3,166,324 | 43.03% | 3,044,619 | 41.52% | 2,815,630 | 38.78% | 2,574,152 | 36.54% | 2,641,263 | 37.82% | 2,951,050 | 40% | 2,969,641 | 40.53% | 2,960,533 | 41.46% | 3,061,239 | 42.92% | 2,850,697 | 42.2% | 2,772,158 | 41.61% | 2,449,874 | 43.94% | 2,393,617 | 46.42% | 2,264,130 | 45.11% | 2,444,669 | 47.36% | 2,383,814 | 45.95% | 2,333,641 | 45.32% | 2,350,386 | 45.48% | 2,367,622 | 45.23% | 2,398,936 | 46.42% | 2,533,247 | 48.96% | 2,592,740 | 50.7% | 2,652,807 | 48.81% | 2,933,703 | 53.62% | 2,979,894 | 51.23% | 3,047,663 | 53.27% | 3,045,030 | 56.28% | 3,289,456 | 59.51% | 3,176,545 | 59.42% | 3,280,902 | 60.39% | 3,508,020 | 61.45% | 3,192,094 | 51.68% | 3,476,000 | 66.31% | 3,578,694 | 67.02% | 3,669,688 | 70.04% | 3,717,636 | 74.95% |
流動資產
高興昌(2008) 截至2024年第2季「流動資產」總計約為NT$21.29億元，相較上一季增加約NT$6,871萬元、相較去年年末減少約NT$-814萬元
高興昌(2008) 2024年第2季財報顯示公司「流動資產」總計約NT$21.29億元、約佔整體資產的27.94%。
對比上一季
上一季流動資產總計約NT$20.61億元、約佔整體資產的27.65%。今年第2季相較上一季增加約NT$6,871萬元。
對比去年年末
去年年末流動資產則為NT$21.37億元、約佔整體資產的28.36%。今年第2季相較去年年末減少約NT$-814萬元。
| 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 | % | |
| 流動資產 | 2,129,298 | 27.94% | 2,060,587 | 27.65% | 2,137,442 | 28.36% | 2,067,673 | 28.24% | 2,185,621 | 29.7% | 2,170,689 | 29.6% | 2,205,712 | 30.38% | 2,026,973 | 28.77% | 1,926,504 | 27.59% | 2,124,384 | 28.8% | 2,228,510 | 30.42% | 1,976,150 | 27.67% | 1,868,637 | 26.2% | 1,648,447 | 24.4% | 1,597,660 | 23.98% | 1,804,301 | 32.36% | 1,399,730 | 27.15% | 1,292,071 | 25.74% | 1,401,772 | 27.16% | 1,458,108 | 28.1% | 1,412,116 | 27.42% | 1,468,421 | 28.41% | 1,522,992 | 29.09% | 1,443,122 | 27.93% | 1,387,895 | 26.82% | 1,342,734 | 26.25% | 1,766,843 | 32.51% | 1,412,955 | 25.82% | 1,700,094 | 29.23% | 1,566,036 | 27.37% | 1,257,536 | 23.24% | 1,643,731 | 29.74% | 1,480,040 | 27.68% | 1,532,892 | 28.21% | 1,977,866 | 34.65% | 2,251,254 | 36.45% | 1,582,880 | 30.2% | 1,294,691 | 24.25% | 1,225,635 | 23.39% | 976,396 | 19.69% |
非流動資產
高興昌(2008) 截至2024年第2季「非流動資產」總計約為NT$54.91億元，相較上一季增加約NT$9,878萬元、相較去年年末增加約NT$9,241萬元
高興昌(2008) 2024年第2季財報顯示公司「非流動資產」總計約NT$54.91億元、約佔整體資產的72.06%。
對比上一季
上一季非流動資產總計約NT$53.92億元、約佔整體資產的72.35%。今年第2季相較上一季增加約NT$9,878萬元。
對比去年年末
去年年末非流動資產則為NT$53.99億元、約佔整體資產的71.64%。今年第2季相較去年年末增加約NT$9,241萬元。
| 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 | % | |
| 非流動資產 | 5,491,165 | 72.06% | 5,392,389 | 72.35% | 5,398,756 | 71.64% | 5,252,848 | 71.76% | 5,172,374 | 70.3% | 5,162,204 | 70.4% | 5,054,106 | 69.62% | 5,018,132 | 71.23% | 5,056,454 | 72.41% | 5,252,778 | 71.2% | 5,098,370 | 69.58% | 5,165,197 | 72.33% | 5,263,621 | 73.8% | 5,107,043 | 75.6% | 5,064,534 | 76.02% | 3,771,490 | 67.64% | 3,756,207 | 72.85% | 3,727,434 | 74.26% | 3,759,690 | 72.84% | 3,730,075 | 71.9% | 3,737,011 | 72.58% | 3,700,064 | 71.59% | 3,711,854 | 70.91% | 3,724,462 | 72.07% | 3,786,186 | 73.18% | 3,771,486 | 73.75% | 3,668,178 | 67.49% | 4,058,753 | 74.18% | 4,117,020 | 70.77% | 4,154,920 | 72.63% | 4,152,668 | 76.76% | 3,883,571 | 70.26% | 3,866,251 | 72.32% | 3,900,252 | 71.79% | 3,730,691 | 65.35% | 3,925,753 | 63.55% | 3,659,069 | 69.8% | 4,045,200 | 75.75% | 4,013,992 | 76.61% | 3,983,594 | 80.31% |
流動負債
高興昌(2008) 截至2024年第2季「流動負債」總計約為NT$20.34億元，相較上一季增加約NT$1.77億元、相較去年年末增加約NT$1.71億元
高興昌(2008) 2024年第2季財報顯示公司「流動負債」總計約NT$20.34億元、約佔整體資產的26.69%。
對比上一季
上一季流動負債總計約NT$18.57億元、約佔整體資產的24.92%。今年第2季相較上一季增加約NT$1.77億元。
對比去年年末
去年年末流動負債則為NT$18.62億元、約佔整體資產的24.71%。今年第2季相較去年年末增加約NT$1.71億元。
| 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 | 2,033,639 | 26.69% | 1,856,941 | 24.92% | 1,862,200 | 24.71% | 1,843,327 | 25.18% | 2,035,723 | 27.67% | 3,423,653 | 46.69% | 3,532,687 | 48.66% | 3,522,446 | 50% | 3,393,339 | 48.59% | 3,477,908 | 47.14% | 3,399,559 | 46.4% | 3,230,131 | 45.23% | 3,120,484 | 43.75% | 2,954,409 | 43.73% | 2,931,970 | 44.01% | 2,871,385 | 51.5% | 2,508,036 | 48.64% | 2,501,340 | 49.83% | 2,463,006 | 47.72% | 2,548,686 | 49.12% | 2,560,090 | 49.72% | 2,562,980 | 49.59% | 2,612,379 | 49.9% | 2,513,061 | 48.63% | 2,385,678 | 46.11% | 2,266,755 | 44.32% | 2,519,949 | 46.37% | 2,272,861 | 41.54% | 2,572,584 | 44.22% | 2,409,138 | 42.11% | 2,089,249 | 38.62% | 1,968,646 | 35.62% | 1,901,315 | 35.56% | 1,884,574 | 34.69% | 1,933,631 | 33.87% | 2,595,365 | 42.02% | 1,361,506 | 25.97% | 1,353,488 | 25.35% | 1,179,820 | 22.52% | 851,876 | 17.17% |
非流動負債
高興昌(2008) 截至2024年第2季「非流動負債」總計約為NT$21.69億元，相較上一季減少約NT$-2,754萬元、相較去年年末減少約NT$-5,784萬元
高興昌(2008) 2024年第2季財報顯示公司「非流動負債」總計約NT$21.69億元、約佔整體資產的28.46%。
對比上一季
上一季非流動負債總計約NT$21.96億元、約佔整體資產的29.47%。今年第2季相較上一季減少約NT$-2,754萬元。
對比去年年末
去年年末非流動負債則為NT$22.26億元、約佔整體資產的29.54%。今年第2季相較去年年末減少約NT$-5,784萬元。
| 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 | 2,168,557 | 28.46% | 2,196,092 | 29.47% | 2,226,398 | 29.54% | 2,248,382 | 30.71% | 2,155,948 | 29.3% | 864,621 | 11.79% | 911,501 | 12.56% | 948,507 | 13.46% | 948,356 | 13.58% | 948,204 | 12.85% | 957,680 | 13.07% | 950,683 | 13.31% | 950,535 | 13.33% | 950,384 | 14.07% | 958,066 | 14.38% | 254,532 | 4.56% | 254,284 | 4.93% | 254,035 | 5.06% | 253,787 | 4.92% | 255,683 | 4.93% | 255,396 | 4.96% | 255,119 | 4.94% | 254,845 | 4.87% | 255,587 | 4.95% | 255,156 | 4.93% | 254,725 | 4.98% | 262,265 | 4.83% | 265,144 | 4.85% | 264,636 | 4.55% | 264,155 | 4.62% | 275,925 | 5.1% | 269,200 | 4.87% | 268,431 | 5.02% | 267,668 | 4.93% | 266,906 | 4.68% | 389,548 | 6.31% | 404,443 | 7.72% | 407,709 | 7.64% | 390,119 | 7.45% | 390,478 | 7.87% |
權益
高興昌(2008) 截至2024年第2季「權益」總計約為NT$34.18億元，相較上一季增加約NT$1,832萬元、相較去年年末減少約NT$-2,933萬元
高興昌(2008) 2024年第2季財報顯示公司「權益」總計約NT$34.18億元、約佔整體資產的44.86%。
對比上一季
上一季權益總計約NT$34億元、約佔整體資產的45.62%。今年第2季相較上一季增加約NT$1,832萬元。
對比去年年末
去年年末權益則為NT$34.48億元、約佔整體資產的45.75%。今年第2季相較去年年末減少約NT$-2,933萬元。
| 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 | 3,418,267 | 44.86% | 3,399,943 | 45.62% | 3,447,600 | 45.75% | 3,228,812 | 44.11% | 3,166,324 | 43.03% | 3,044,619 | 41.52% | 2,815,630 | 38.78% | 2,574,152 | 36.54% | 2,641,263 | 37.82% | 2,951,050 | 40% | 2,969,641 | 40.53% | 2,960,533 | 41.46% | 3,061,239 | 42.92% | 2,850,697 | 42.2% | 2,772,158 | 41.61% | 2,449,874 | 43.94% | 2,393,617 | 46.42% | 2,264,130 | 45.11% | 2,444,669 | 47.36% | 2,383,814 | 45.95% | 2,333,641 | 45.32% | 2,350,386 | 45.48% | 2,367,622 | 45.23% | 2,398,936 | 46.42% | 2,533,247 | 48.96% | 2,592,740 | 50.7% | 2,652,807 | 48.81% | 2,933,703 | 53.62% | 2,979,894 | 51.23% | 3,047,663 | 53.27% | 3,045,030 | 56.28% | 3,289,456 | 59.51% | 3,176,545 | 59.42% | 3,280,902 | 60.39% | 3,508,020 | 61.45% | 3,192,094 | 51.68% | 3,476,000 | 66.31% | 3,578,694 | 67.02% | 3,669,688 | 70.04% | 3,717,636 | 74.95% |
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