2109
18.45
TWD+0.05 (0.27%)
2024.10.18收盤
華豐－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 | 2,593,663 | 32.68% | 2,108,934 | 26% | 1,344,852 | 16.2% | 1,491,887 | 18.15% | 1,342,595 | 18.19% | 1,087,230 | 15.22% | 743,695 | 10.6% | 1,356,162 | 16.27% | 1,841,486 | 21.71% | 1,535,317 | 17.84% | 1,639,299 | 19.44% | 1,158,674 | 14.12% | 799,979 | 9.86% |
| 透過損益按公允價值衡量之金融資產－流動 | 106,638 | 1.34% | 127,833 | 1.58% | 98,577 | 1.19% | 50,250 | 0.61% | 44,052 | 0.6% | 424 | 0.01% | 477 | 0.01% | 1,177 | 0.01% | 24,240 | 0.29% | 95,360 | 1.11% | 46,038 | 0.55% | 87,799 | 1.07% | 34,762 | 0.43% |
| 按攤銷後成本衡量之金融資產－流動 | 57,381 | 0.72% | 26,097 | 0.32% | 46,453 | 0.56% | 166,319 | 2.02% | 123,119 | 1.67% | 159,440 | 2.23% | ||||||||||||||
| 應收票據淨額 | 32,799 | 0.41% | 19,996 | 0.25% | 24,633 | 0.3% | 35,143 | 0.43% | 36,519 | 0.49% | 36,190 | 0.51% | 99,652 | 1.42% | 115,629 | 1.39% | 50,706 | 0.6% | 54,414 | 0.63% | 113,298 | 1.34% | 54,927 | 0.67% | 54,681 | 0.67% |
| 應收帳款淨額 | 680,854 | 8.58% | 695,660 | 8.58% | 900,023 | 10.84% | 736,908 | 8.96% | 523,380 | 7.09% | 838,299 | 11.73% | 855,574 | 12.19% | 859,689 | 10.31% | 834,140 | 9.83% | 902,063 | 10.48% | 926,525 | 10.99% | 841,076 | 10.25% | 844,446 | 10.4% |
| 應收帳款－關係人淨額 | 6,203 | 0.08% | 2,571 | 0.03% | 7,056 | 0.08% | 6,076 | 0.07% | 512 | 0.01% | 4,992 | 0.07% | ||||||||||||||
| 其他應收款 | 32,653 | 0.41% | 485,589 | 5.99% | 14,409 | 0.17% | 36,447 | 0.44% | 17,398 | 0.24% | 31,946 | 0.45% | 41,825 | 0.6% | ||||||||||||
| 存貨 | 937,395 | 11.81% | 941,454 | 11.61% | 1,429,296 | 17.22% | 1,320,395 | 16.06% | 981,178 | 13.3% | 908,113 | 12.71% | 1,190,804 | 16.97% | 1,450,013 | 17.4% | 1,171,628 | 13.81% | 1,333,182 | 15.49% | 1,289,416 | 15.29% | 1,321,577 | 16.11% | 1,577,200 | 19.43% |
| 其他流動資產 | 64,117 | 0.81% | 44,907 | 0.55% | 37,702 | 0.45% | 37,384 | 0.45% | 46,748 | 0.63% | 58,411 | 0.82% | 41,082 | 0.59% | 275,827 | 3.31% | 197,638 | 2.33% | 231,823 | 2.69% | 164,950 | 1.96% | 370,135 | 4.51% | 280,830 | 3.46% |
| 流動資產合計 | 4,511,703 | 56.84% | 4,453,041 | 54.9% | 3,903,001 | 47.02% | 3,881,294 | 47.21% | 3,143,982 | 42.6% | 3,161,089 | 44.25% | 3,026,351 | 43.12% | 4,187,201 | 50.23% | 4,216,948 | 49.72% | 4,236,395 | 49.22% | 4,277,738 | 50.74% | 3,923,604 | 47.82% | 3,622,482 | 44.63% |
| 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 | 223,042 | 2.81% | 232,212 | 2.86% | 216,217 | 2.6% | ||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 12,090 | 0.15% | 74,867 | 0.92% | 139,495 | 1.68% | 155,176 | 1.89% | 111,861 | 1.52% | 56,403 | 0.79% | ||||||||||||||
| 採用權益法之投資 | 286,919 | 3.61% | 283,323 | 3.49% | 284,210 | 3.42% | 297,063 | 3.61% | 177,217 | 2.4% | 140,391 | 1.97% | 201,325 | 2.87% | 316,925 | 3.8% | 296,300 | 3.49% | 347,348 | 4.04% | 137,897 | 1.64% | ||||
| 不動產、廠房及設備 | 2,654,375 | 33.44% | 2,740,118 | 33.78% | 3,343,717 | 40.28% | 3,455,778 | 42.03% | 3,525,988 | 47.78% | 3,394,044 | 47.51% | 3,418,891 | 48.72% | 3,672,108 | 44.05% | 3,775,998 | 44.52% | 3,814,464 | 44.32% | 3,828,702 | 45.41% | 4,078,838 | 49.71% | 4,272,073 | 52.63% |
| 使用權資產 | 813 | 0.01% | 3,312 | 0.04% | 43,517 | 0.52% | 46,675 | 0.57% | 62,888 | 0.85% | 70,286 | 0.98% | ||||||||||||||
| 投資性不動產淨額 | 127,814 | 1.61% | 208,264 | 2.57% | 199,658 | 2.41% | 192,354 | 2.34% | 209,048 | 2.83% | 221,660 | 3.1% | 0 | 0% | 1,361 | 0.02% | ||||||||||
| 無形資產 | 1,429 | 0.02% | 1,839 | 0.02% | 941 | 0.01% | 1,227 | 0.01% | 1,400 | 0.02% | 1,406 | 0.02% | ||||||||||||||
| 遞延所得稅資產 | 109,893 | 1.38% | 112,627 | 1.39% | 154,336 | 1.86% | 134,720 | 1.64% | 84,586 | 1.15% | 48,993 | 0.69% | 56,586 | 0.81% | 64,942 | 0.78% | 58,264 | 0.69% | 35,582 | 0.41% | 30,332 | 0.36% | 39,056 | 0.48% | 44,780 | 0.55% |
| 其他非流動資產 | 8,858 | 0.11% | 1,974 | 0.02% | 16,139 | 0.19% | 57,061 | 0.69% | 62,898 | 0.85% | 49,411 | 0.69% | 314,896 | 4.49% | ||||||||||||
| 非流動資產合計 | 3,425,233 | 43.16% | 3,658,536 | 45.1% | 4,398,230 | 52.98% | 4,340,054 | 52.79% | 4,235,886 | 57.4% | 3,982,594 | 55.75% | 3,991,698 | 56.88% | 4,148,180 | 49.77% | 4,264,781 | 50.28% | 4,369,803 | 50.78% | 4,153,129 | 49.26% | 4,281,944 | 52.18% | 4,494,250 | 55.37% |
| 資產總計 | 7,936,936 | 100% | 8,111,577 | 100% | 8,301,231 | 100% | 8,221,348 | 100% | 7,379,868 | 100% | 7,143,683 | 100% | 7,018,049 | 100% | 8,335,381 | 100% | 8,481,729 | 100% | 8,606,198 | 100% | 8,430,867 | 100% | 8,205,548 | 100% | 8,116,732 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 294,509 | 3.71% | 577,630 | 7.12% | 822,642 | 9.91% | 577,874 | 7.03% | 690,499 | 9.36% | 611,244 | 8.56% | 821,757 | 11.71% | 790,074 | 9.48% | 601,439 | 7.09% | 493,331 | 5.73% | 661,687 | 7.85% | 1,143,954 | 13.94% | 1,290,902 | 15.9% |
| 合約負債－流動 | 66,739 | 0.84% | 59,090 | 0.73% | 73,475 | 0.89% | 93,332 | 1.14% | 51,080 | 0.69% | 13,749 | 0.19% | ||||||||||||||
| 應付票據 | 67 | 0% | 67 | 0% | 67 | 0% | 70 | 0% | 363 | 0% | 18,289 | 0.26% | 4,423 | 0.06% | 9,933 | 0.12% | 43,669 | 0.51% | 52,876 | 0.61% | 105,330 | 1.25% | 271,940 | 3.31% | 367,003 | 4.52% |
| 應付帳款 | 384,382 | 4.84% | 384,576 | 4.74% | 469,841 | 5.66% | 599,204 | 7.29% | 256,758 | 3.48% | 402,330 | 5.63% | 547,624 | 7.8% | 740,928 | 8.89% | 504,270 | 5.95% | 465,302 | 5.41% | 538,852 | 6.39% | 652,036 | 7.95% | 764,868 | 9.42% |
| 其他應付款 | 206,900 | 2.61% | 460,061 | 5.67% | 260,811 | 3.14% | 307,209 | 3.74% | 293,490 | 3.98% | 300,410 | 4.21% | 326,464 | 4.65% | ||||||||||||
| 其他應付款項－關係人 | 1,150 | 0.01% | 1,182 | 0.01% | 762 | 0.01% | 867 | 0.01% | 442 | 0.01% | 876 | 0.01% | ||||||||||||||
| 本期所得稅負債 | 63,183 | 0.8% | 100,988 | 1.24% | 79,250 | 0.95% | 89,230 | 1.09% | 56,137 | 0.76% | 48,837 | 0.68% | 26,315 | 0.37% | 36,147 | 0.43% | 73,607 | 0.87% | 111,834 | 1.3% | 83,995 | 1% | 47,631 | 0.58% | 37,834 | 0.47% |
| 負債準備－流動 | 97,219 | 1.22% | 136,455 | 1.68% | 8,189 | 0.1% | 43,929 | 0.53% | ||||||||||||||||||
| 租賃負債－流動 | 500 | 0.01% | 617 | 0.01% | 2,376 | 0.03% | 3,160 | 0.04% | 2,272 | 0.03% | 2,290 | 0.03% | ||||||||||||||
| 其他流動負債 | 129,318 | 1.63% | 292,990 | 3.61% | 159,748 | 1.92% | 129,405 | 1.57% | 256,383 | 3.47% | 437,738 | 6.13% | 889,196 | 12.67% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 100,000 | 1.26% | 263,190 | 3.24% | 96,866 | 1.17% | 845,556 | 12.05% | 458,034 | 5.5% | 243,248 | 2.87% | 86,552 | 1.01% | 42,740 | 0.51% | 558,148 | 6.8% | 239,550 | 2.95% | ||||||
| 其他流動負債－其他 | 29,318 | 0.37% | 29,800 | 0.37% | 62,882 | 0.76% | 43,640 | 0.62% | 56,955 | 0.68% | 77,098 | 0.91% | 80,708 | 0.94% | 92,768 | 1.1% | ||||||||||
| 流動負債合計 | 1,243,967 | 15.67% | 2,013,656 | 24.82% | 1,927,143 | 23.22% | 1,894,249 | 23.04% | 1,637,379 | 22.19% | 1,835,763 | 25.7% | 2,615,779 | 37.27% | 2,484,411 | 29.81% | 1,981,707 | 23.36% | 2,108,187 | 24.5% | 2,519,724 | 29.89% | 2,982,532 | 36.35% | 3,010,122 | 37.09% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,295,739 | 16.33% | 999,700 | 12.32% | 1,471,761 | 17.73% | 1,447,661 | 17.61% | 1,279,327 | 17.34% | 911,368 | 12.76% | 132,622 | 1.89% | 534,373 | 6.41% | 1,005,382 | 11.85% | 1,085,688 | 12.62% | 812,069 | 9.63% | 778,087 | 9.48% | 1,224,667 | 15.09% |
| 遞延所得稅負債 | 280,552 | 3.53% | 258,975 | 3.19% | 285,989 | 3.45% | 247,959 | 3.02% | 199,926 | 2.71% | 183,428 | 2.57% | 199,484 | 2.84% | 184,978 | 2.22% | 234,650 | 2.77% | 203,202 | 2.36% | 142,398 | 1.69% | 149,774 | 1.83% | 142,398 | 1.75% |
| 租賃負債－非流動 | 452 | 0.01% | 1,110 | 0.01% | 600 | 0.01% | 2,921 | 0.04% | 2,760 | 0.04% | 3,880 | 0.05% | ||||||||||||||
| 其他非流動負債 | 60,594 | 0.76% | 64,196 | 0.79% | 107,948 | 1.3% | 106,008 | 1.29% | 111,414 | 1.51% | 99,206 | 1.39% | 101,793 | 1.45% | ||||||||||||
| 非流動負債合計 | 1,637,337 | 20.63% | 1,323,981 | 16.32% | 1,866,298 | 22.48% | 1,804,549 | 21.95% | 1,593,427 | 21.59% | 1,197,882 | 16.77% | 433,899 | 6.18% | 860,694 | 10.33% | 1,418,244 | 16.72% | 1,579,426 | 18.35% | 1,264,454 | 15% | 1,254,395 | 15.29% | 1,720,140 | 21.19% |
| 負債總計 | 2,881,304 | 36.3% | 3,337,637 | 41.15% | 3,793,441 | 45.7% | 3,698,798 | 44.99% | 3,230,806 | 43.78% | 3,033,645 | 42.47% | 3,049,678 | 43.45% | 3,345,105 | 40.13% | 3,399,951 | 40.09% | 3,687,613 | 42.85% | 3,784,178 | 44.88% | 4,236,927 | 51.63% | 4,730,262 | 58.28% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,793,492 | 35.2% | 2,793,492 | 34.44% | 2,793,492 | 33.65% | 2,793,492 | 33.98% | 3,323,492 | 45.03% | 3,323,492 | 46.52% | 3,323,492 | 47.36% | 3,323,492 | 39.87% | 3,258,325 | 38.42% | 3,258,325 | 37.86% | 3,368,015 | 39.95% | 3,923,567 | 47.82% | 3,223,567 | 39.72% |
| 股本合計 | 2,793,492 | 35.2% | 2,793,492 | 34.44% | 2,793,492 | 33.65% | 2,793,492 | 33.98% | 3,323,492 | 45.03% | 3,323,492 | 46.52% | 3,323,492 | 47.36% | 3,323,492 | 39.87% | 3,323,492 | 39.18% | 3,258,325 | 37.86% | 3,368,015 | 39.95% | 3,923,567 | 47.82% | 3,223,567 | 39.72% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 36,899 | 0.46% | 36,899 | 0.45% | 37,015 | 0.45% | 37,000 | 0.45% | 36,821 | 0.5% | ||||||||||||||||
| 資本公積－其他 | 275 | 0% | 275 | 0% | 275 | 0% | 275 | 0% | 275 | 0% | ||||||||||||||||
| 資本公積合計 | 37,174 | 0.47% | 37,174 | 0.46% | 37,290 | 0.45% | 37,275 | 0.45% | 37,096 | 0.5% | 34,372 | 0.48% | 167,636 | 2.39% | 167,372 | 2.01% | 148,501 | 1.75% | 135,427 | 1.57% | 139,677 | 1.66% | 9,177 | 0.11% | 604 | 0.01% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 108,965 | 1.37% | 66,768 | 0.82% | 36,003 | 0.43% | 0 | 0% | ||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 9,289 | 0.11% | 148,953 | 1.79% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 512,070 | 6.45% | 382,759 | 4.72% | 177,929 | 2.14% | 356,483 | 4.34% | (679,881) | -9.21% | (753,014) | -10.54% | ||||||||||||||
| 保留盈餘合計 | 621,035 | 7.82% | 458,816 | 5.66% | 362,885 | 4.37% | 356,483 | 4.34% | (679,881) | -9.21% | (753,014) | -10.54% | (728,657) | -10.38% | 320,565 | 3.85% | 417,493 | 4.92% | 442,036 | 5.14% | 208,440 | 2.47% | (881,121) | -10.74% | (530,905) | -6.54% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 73,813 | 0.93% | 48,663 | 0.6% | (38,610) | -0.47% | (37,167) | -0.45% | 106,833 | 1.45% | 170,019 | 2.38% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (59,166) | -0.75% | (54,985) | -0.68% | (73,793) | -0.89% | (32,863) | -0.4% | (33,869) | -0.46% | (34,519) | -0.48% | ||||||||||||||
| 其他權益合計 | 14,647 | 0.18% | (6,322) | -0.08% | (112,403) | -1.35% | (70,030) | -0.85% | 72,964 | 0.99% | 135,500 | 1.9% | 2,091 | 0.03% | 20,700 | 0.25% | 145,776 | 1.72% | 130,264 | 1.51% | 77,875 | 0.92% | 128,938 | 1.57% | 92,116 | 1.13% |
| 歸屬於母公司業主之權益合計 | 3,466,348 | 43.67% | 3,283,160 | 40.47% | 3,081,264 | 37.12% | 3,117,220 | 37.92% | 2,753,671 | 37.31% | 2,740,350 | 38.36% | 2,764,562 | 39.39% | 3,832,129 | 45.97% | 4,035,262 | 47.58% | 3,966,052 | 46.08% | 3,794,007 | 45% | 3,180,561 | 38.76% | 2,785,382 | 34.32% |
| 非控制權益 | 1,589,284 | 20.02% | 1,490,780 | 18.38% | 1,426,526 | 17.18% | 1,405,330 | 17.09% | 1,395,391 | 18.91% | 1,369,688 | 19.17% | 1,203,809 | 17.15% | 1,158,147 | 13.89% | 1,046,516 | 12.34% | 952,533 | 11.07% | 852,682 | 10.11% | 788,060 | 9.6% | 601,088 | 7.41% |
| 權益總額 | 5,055,632 | 63.7% | 4,773,940 | 58.85% | 4,507,790 | 54.3% | 4,522,550 | 55.01% | 4,149,062 | 56.22% | 4,110,038 | 57.53% | 3,968,371 | 56.55% | 4,990,276 | 59.87% | 5,081,778 | 59.91% | 4,918,585 | 57.15% | 4,646,689 | 55.12% | 3,968,621 | 48.37% | 3,386,470 | 41.72% |
| 負債及權益總計 | 7,936,936 | 100% | 8,111,577 | 100% | 8,301,231 | 100% | 8,221,348 | 100% | 7,379,868 | 100% | 7,143,683 | 100% | 7,018,049 | 100% | 8,335,381 | 100% | 8,481,729 | 100% | 8,606,198 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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
華豐(2109) 截至2024年第2季「資產總額」總計約為NT$79.37億元，相較上一季增加約NT$1,291萬元、相較去年年末減少約NT$-631萬元
華豐(2109) 2024年第2季財報顯示公司「資產總額」約NT$79.37億元；負債總額約NT$28.81億元、為資產總額的36.3%；權益總額約NT$50.56億元、為資產總額的63.7%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$79.24億元；負債總額約NT$30.21億元、為資產總額的38.12%；權益總額約NT$49.03億元、為資產總額的61.88%。
今年第2季相較上一季「資產總額」增加約NT$1,291萬元。
對比去年年末
去年年末的「資產總額」則為NT$79.43億元；負債總額約NT$29.12億元、為資產總額的36.66%；權益總額約NT$50.31億元、為資產總額的63.34%。
今年第2季相較去年年末「資產總額」增加約NT$-631萬元。
| 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 | % | |
| 資產總額 | 7,936,936 | 100% | 7,924,024 | 100% | 7,943,246 | 100% | 7,939,838 | 100% | 8,111,577 | 100% | 8,110,744 | 100% | 8,066,890 | 100% | 8,264,824 | 100% | 8,301,231 | 100% | 8,565,183 | 100% | 8,323,929 | 100% | 8,122,186 | 100% | 8,221,348 | 100% | 8,157,125 | 100% | 8,049,717 | 100% | 7,549,091 | 100% | 7,379,868 | 100% | 7,370,073 | 100% | 7,407,409 | 100% | 7,304,905 | 100% | 7,143,683 | 100% | 7,142,730 | 100% | 7,120,207 | 100% | 7,244,777 | 100% | 7,018,049 | 100% | 7,124,300 | 100% | 7,315,662 | 100% | 8,162,665 | 100% | 8,335,381 | 100% | 8,140,432 | 100% | 8,226,834 | 100% | 8,328,351 | 100% | 8,481,729 | 100% | 8,571,215 | 100% | 8,464,130 | 100% | 8,573,043 | 100% | 8,606,198 | 100% | 8,926,456 | 100% | 9,134,629 | 100% | 8,734,159 | 100% |
| 負債總額 | 2,881,304 | 36.3% | 3,020,843 | 38.12% | 2,912,307 | 36.66% | 3,101,006 | 39.06% | 3,337,637 | 41.15% | 3,351,632 | 41.32% | 3,287,504 | 40.75% | 3,636,788 | 44% | 3,793,441 | 45.7% | 3,861,398 | 45.08% | 3,851,536 | 46.27% | 3,758,759 | 46.28% | 3,698,798 | 44.99% | 3,570,759 | 43.77% | 3,524,739 | 43.79% | 3,323,807 | 44.03% | 3,230,806 | 43.78% | 3,324,339 | 45.11% | 3,226,935 | 43.56% | 3,149,639 | 43.12% | 3,033,645 | 42.47% | 3,119,224 | 43.67% | 3,157,525 | 44.35% | 3,327,066 | 45.92% | 3,049,678 | 43.45% | 3,038,087 | 42.64% | 3,278,004 | 44.81% | 3,139,272 | 38.46% | 3,345,105 | 40.13% | 3,131,327 | 38.47% | 3,139,524 | 38.16% | 3,236,090 | 38.86% | 3,399,951 | 40.09% | 3,405,446 | 39.73% | 3,391,401 | 40.07% | 3,522,774 | 41.09% | 3,687,613 | 42.85% | 3,548,037 | 39.75% | 3,823,298 | 41.85% | 3,883,054 | 44.46% |
| 權益總額 | 5,055,632 | 63.7% | 4,903,181 | 61.88% | 5,030,939 | 63.34% | 4,838,832 | 60.94% | 4,773,940 | 58.85% | 4,759,112 | 58.68% | 4,779,386 | 59.25% | 4,628,036 | 56% | 4,507,790 | 54.3% | 4,703,785 | 54.92% | 4,472,393 | 53.73% | 4,363,427 | 53.72% | 4,522,550 | 55.01% | 4,586,366 | 56.23% | 4,524,978 | 56.21% | 4,225,284 | 55.97% | 4,149,062 | 56.22% | 4,045,734 | 54.89% | 4,180,474 | 56.44% | 4,155,266 | 56.88% | 4,110,038 | 57.53% | 4,023,506 | 56.33% | 3,962,682 | 55.65% | 3,917,711 | 54.08% | 3,968,371 | 56.55% | 4,086,213 | 57.36% | 4,037,658 | 55.19% | 5,023,393 | 61.54% | 4,990,276 | 59.87% | 5,009,105 | 61.53% | 5,087,310 | 61.84% | 5,092,261 | 61.14% | 5,081,778 | 59.91% | 5,165,769 | 60.27% | 5,072,729 | 59.93% | 5,050,269 | 58.91% | 4,918,585 | 57.15% | 5,378,419 | 60.25% | 5,311,331 | 58.15% | 4,851,105 | 55.54% |
流動資產
華豐(2109) 截至2024年第2季「流動資產」總計約為NT$45.12億元，相較上一季增加約NT$6,379萬元、相較去年年末增加約NT$1.44億元
華豐(2109) 2024年第2季財報顯示公司「流動資產」總計約NT$45.12億元、約佔整體資產的56.84%。
對比上一季
上一季流動資產總計約NT$44.48億元、約佔整體資產的56.13%。今年第2季相較上一季增加約NT$6,379萬元。
對比去年年末
去年年末流動資產則為NT$43.68億元、約佔整體資產的54.99%。今年第2季相較去年年末增加約NT$1.44億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,511,703 | 56.84% | 4,447,913 | 56.13% | 4,367,859 | 54.99% | 4,298,284 | 54.14% | 4,453,041 | 54.9% | 3,794,911 | 46.79% | 3,722,630 | 46.15% | 3,924,408 | 47.48% | 3,903,001 | 47.02% | 4,132,727 | 48.25% | 3,831,614 | 46.03% | 3,832,772 | 47.19% | 3,881,294 | 47.21% | 3,796,831 | 46.55% | 3,574,161 | 44.4% | 3,275,814 | 43.39% | 3,143,982 | 42.6% | 3,279,312 | 44.49% | 3,328,962 | 44.94% | 3,315,385 | 45.39% | 3,161,089 | 44.25% | 3,151,271 | 44.12% | 3,055,529 | 42.91% | 3,273,079 | 45.18% | 3,026,351 | 43.12% | 3,549,135 | 49.82% | 3,835,930 | 52.43% | 3,910,532 | 47.91% | 4,187,201 | 50.23% | 4,030,806 | 49.52% | 4,173,139 | 50.73% | 4,166,752 | 50.03% | 4,216,948 | 49.72% | 4,319,204 | 50.39% | 4,187,956 | 49.48% | 4,200,973 | 49% | 4,236,395 | 49.22% | 4,530,467 | 50.75% | 4,681,338 | 51.25% | 4,285,577 | 49.07% |
非流動資產
華豐(2109) 截至2024年第2季「非流動資產」總計約為NT$34.25億元，相較上一季減少約NT$-5,088萬元、相較去年年末減少約NT$-1.5億元
華豐(2109) 2024年第2季財報顯示公司「非流動資產」總計約NT$34.25億元、約佔整體資產的43.16%。
對比上一季
上一季非流動資產總計約NT$34.76億元、約佔整體資產的43.87%。今年第2季相較上一季減少約NT$-5,088萬元。
對比去年年末
去年年末非流動資產則為NT$35.75億元、約佔整體資產的45.01%。今年第2季相較去年年末減少約NT$-1.5億元。
| 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 | 3,425,233 | 43.16% | 3,476,111 | 43.87% | 3,575,387 | 45.01% | 3,641,554 | 45.86% | 3,658,536 | 45.1% | 4,315,833 | 53.21% | 4,344,260 | 53.85% | 4,340,416 | 52.52% | 4,398,230 | 52.98% | 4,432,456 | 51.75% | 4,492,315 | 53.97% | 4,289,414 | 52.81% | 4,340,054 | 52.79% | 4,360,294 | 53.45% | 4,475,556 | 55.6% | 4,273,277 | 56.61% | 4,235,886 | 57.4% | 4,090,761 | 55.51% | 4,078,447 | 55.06% | 3,989,520 | 54.61% | 3,982,594 | 55.75% | 3,991,459 | 55.88% | 4,064,678 | 57.09% | 3,971,698 | 54.82% | 3,991,698 | 56.88% | 3,575,165 | 50.18% | 3,479,732 | 47.57% | 4,252,133 | 52.09% | 4,148,180 | 49.77% | 4,109,626 | 50.48% | 4,053,695 | 49.27% | 4,161,599 | 49.97% | 4,264,781 | 50.28% | 4,252,011 | 49.61% | 4,276,174 | 50.52% | 4,372,070 | 51% | 4,369,803 | 50.78% | 4,395,989 | 49.25% | 4,453,291 | 48.75% | 4,448,582 | 50.93% |
流動負債
華豐(2109) 截至2024年第2季「流動負債」總計約為NT$12.44億元，相較上一季減少約NT$-4.48億元、相較去年年末減少約NT$-3.34億元
華豐(2109) 2024年第2季財報顯示公司「流動負債」總計約NT$12.44億元、約佔整體資產的15.67%。
對比上一季
上一季流動負債總計約NT$16.92億元、約佔整體資產的21.35%。今年第2季相較上一季減少約NT$-4.48億元。
對比去年年末
去年年末流動負債則為NT$15.78億元、約佔整體資產的19.86%。今年第2季相較去年年末減少約NT$-3.34億元。
| 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 | 1,243,967 | 15.67% | 1,692,009 | 21.35% | 1,577,893 | 19.86% | 2,767,799 | 34.86% | 2,013,656 | 24.82% | 1,832,875 | 22.6% | 1,635,008 | 20.27% | 1,913,202 | 23.15% | 1,927,143 | 23.22% | 1,931,367 | 22.55% | 1,925,586 | 23.13% | 1,836,368 | 22.61% | 1,894,249 | 23.04% | 1,933,351 | 23.7% | 1,947,618 | 24.19% | 1,756,340 | 23.27% | 1,637,379 | 22.19% | 1,720,631 | 23.35% | 1,649,784 | 22.27% | 1,898,030 | 25.98% | 1,835,763 | 25.7% | 2,392,196 | 33.49% | 2,410,528 | 33.85% | 1,814,700 | 25.05% | 2,615,779 | 37.27% | 2,733,383 | 38.37% | 2,967,719 | 40.57% | 1,884,256 | 23.08% | 2,484,411 | 29.81% | 2,041,437 | 25.08% | 2,017,849 | 24.53% | 1,840,653 | 22.1% | 1,981,707 | 23.36% | 1,749,762 | 20.41% | 1,796,297 | 21.22% | 1,819,900 | 21.23% | 2,108,187 | 24.5% | 1,901,746 | 21.3% | 2,067,953 | 22.64% | 2,366,972 | 27.1% |
非流動負債
華豐(2109) 截至2024年第2季「非流動負債」總計約為NT$16.37億元，相較上一季增加約NT$3.09億元、相較去年年末增加約NT$3.03億元
華豐(2109) 2024年第2季財報顯示公司「非流動負債」總計約NT$16.37億元、約佔整體資產的20.63%。
對比上一季
上一季非流動負債總計約NT$13.29億元、約佔整體資產的16.77%。今年第2季相較上一季增加約NT$3.09億元。
對比去年年末
去年年末非流動負債則為NT$13.34億元、約佔整體資產的16.8%。今年第2季相較去年年末增加約NT$3.03億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 1,637,337 | 20.63% | 1,328,834 | 16.77% | 1,334,414 | 16.8% | 333,207 | 4.2% | 1,323,981 | 16.32% | 1,518,757 | 18.73% | 1,652,496 | 20.48% | 1,723,586 | 20.85% | 1,866,298 | 22.48% | 1,930,031 | 22.53% | 1,925,950 | 23.14% | 1,922,391 | 23.67% | 1,804,549 | 21.95% | 1,637,408 | 20.07% | 1,577,121 | 19.59% | 1,567,467 | 20.76% | 1,593,427 | 21.59% | 1,603,708 | 21.76% | 1,577,151 | 21.29% | 1,251,609 | 17.13% | 1,197,882 | 16.77% | 727,028 | 10.18% | 746,997 | 10.49% | 1,512,366 | 20.88% | 433,899 | 6.18% | 304,704 | 4.28% | 310,285 | 4.24% | 1,255,016 | 15.38% | 860,694 | 10.33% | 1,089,890 | 13.39% | 1,121,675 | 13.63% | 1,395,437 | 16.76% | 1,418,244 | 16.72% | 1,655,684 | 19.32% | 1,595,104 | 18.85% | 1,702,874 | 19.86% | 1,579,426 | 18.35% | 1,646,291 | 18.44% | 1,755,345 | 19.22% | 1,516,082 | 17.36% |
權益
華豐(2109) 截至2024年第2季「權益」總計約為NT$50.56億元，相較上一季增加約NT$1.52億元、相較去年年末增加約NT$2,469萬元
華豐(2109) 2024年第2季財報顯示公司「權益」總計約NT$50.56億元、約佔整體資產的63.7%。
對比上一季
上一季權益總計約NT$49.03億元、約佔整體資產的61.88%。今年第2季相較上一季增加約NT$1.52億元。
對比去年年末
去年年末權益則為NT$50.31億元、約佔整體資產的63.34%。今年第2季相較去年年末增加約NT$2,469萬元。
| 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 | 5,055,632 | 63.7% | 4,903,181 | 61.88% | 5,030,939 | 63.34% | 4,838,832 | 60.94% | 4,773,940 | 58.85% | 4,759,112 | 58.68% | 4,779,386 | 59.25% | 4,628,036 | 56% | 4,507,790 | 54.3% | 4,703,785 | 54.92% | 4,472,393 | 53.73% | 4,363,427 | 53.72% | 4,522,550 | 55.01% | 4,586,366 | 56.23% | 4,524,978 | 56.21% | 4,225,284 | 55.97% | 4,149,062 | 56.22% | 4,045,734 | 54.89% | 4,180,474 | 56.44% | 4,155,266 | 56.88% | 4,110,038 | 57.53% | 4,023,506 | 56.33% | 3,962,682 | 55.65% | 3,917,711 | 54.08% | 3,968,371 | 56.55% | 4,086,213 | 57.36% | 4,037,658 | 55.19% | 5,023,393 | 61.54% | 4,990,276 | 59.87% | 5,009,105 | 61.53% | 5,087,310 | 61.84% | 5,092,261 | 61.14% | 5,081,778 | 59.91% | 5,165,769 | 60.27% | 5,072,729 | 59.93% | 5,050,269 | 58.91% | 4,918,585 | 57.15% | 5,378,419 | 60.25% | 5,311,331 | 58.15% | 4,851,105 | 55.54% |
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