TWD

+1.50 (0.79%)

2024.09.27收盤

鴻海－資產負債表

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
(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	1,048,679,660	26.44%	1,187,732,906	31.57%	1,223,110,472	31.02%	1,112,649,267	32.56%	953,161,485	30.91%	816,868,213	26.23%	728,813,888	24.11%	595,905,894	24.25%	629,265,253	29.15%	614,522,028	26.82%	567,985,516	28.85%	602,490,947	30.88%	637,339,044	33.15%
透過損益按公允價值衡量之金融資產－流動	4,927,431	0.12%	4,402,290	0.12%	8,972,234	0.23%	3,914,931	0.11%	1,225,746	0.04%	1,837,706	0.06%	16,153,809	0.53%	8,829,844	0.36%	812,511	0.04%	1,476,888	0.06%	56,437,980	2.87%	430,089	0.02%	139,524	0.01%
按攤銷後成本衡量之金融資產－流動	203,076,028	5.12%	44,541,898	1.18%	38,315,416	0.97%	54,639,369	1.6%	51,665,513	1.68%	115,546,638	3.71%	112,593,662	3.72%
避險之金融資產－流動	0	0%	21,694	0%	147,879	0%	662,634	0.02%
應收帳款淨額	843,640,016	21.27%	772,488,971	20.53%	914,383,069	23.19%	785,263,404	22.98%	722,108,923	23.42%	717,676,379	23.04%	690,456,031	22.84%	502,291,087	20.44%	420,140,906	19.47%	421,039,079	18.38%	442,868,863	22.49%	432,318,438	22.15%	413,351,344	21.5%
應收帳款－關係人淨額	17,969,059	0.45%	18,444,216	0.49%	22,946,914	0.58%	32,571,758	0.95%	32,908,483	1.07%	44,792,788	1.44%	36,681,278	1.21%	52,063,448	2.12%	15,811,044	0.73%	16,958,699	0.74%	11,633,691	0.59%	20,383,827	1.04%	14,648,865	0.76%
其他應收款	52,373,214	1.32%	62,286,256	1.66%	51,013,746	1.29%	51,672,076	1.51%	52,906,729	1.72%	71,058,559	2.28%	66,821,440	2.21%
其他應收款－關係人	7,594,487	0.19%	6,006,488	0.16%	5,142,038	0.13%	8,043,019	0.24%	10,318,787	0.33%	37,932,331	1.22%	75,239,325	2.49%
存貨	808,458,797	20.38%	758,844,903	20.17%	750,872,484	19.04%	531,219,556	15.55%	504,872,238	16.37%	571,193,830	18.34%	610,758,468	20.2%	375,334,239	15.27%	370,696,608	17.17%	453,710,737	19.8%	331,259,509	16.82%	325,423,059	16.68%	309,969,848	16.12%
預付款項	17,671,291	0.45%	14,790,123	0.39%	18,554,821	0.47%	20,052,978	0.59%	18,657,789	0.61%	20,166,066	0.65%	18,055,495	0.6%	14,843,385	0.6%	13,784,406	0.64%	10,210,176	0.45%	8,278,466	0.42%	8,341,639	0.43%	5,479,699	0.29%
其他流動資產	1,824,404	0.05%	1,417,002	0.04%	9,500,611	0.24%					0	0%	0	0%	137,827,046	5.61%	133,865,989	6.2%	218,712,779	9.55%	7,659,403	0.39%	2,338,763	0.12%	58,416,794	3.04%
流動資產合計	3,006,214,387	75.78%	2,870,976,747	76.3%	3,043,137,291	77.17%	2,600,688,992	76.1%	2,347,825,693	76.13%	2,397,072,510	76.96%	2,355,573,396	77.92%	1,734,512,931	70.58%	1,633,835,860	75.7%	1,784,082,021	77.87%	1,483,909,855	75.36%	1,440,942,854	73.84%	1,472,293,239	76.58%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	95,497,153	2.41%	90,387,167	2.4%	79,959,192	2.03%	91,639,619	2.68%	90,285,191	2.93%	78,674,006	2.53%	66,740,284	2.21%
透過其他綜合損益按公允價值衡量之金融資產－非流動	92,190,158	2.32%	81,205,111	2.16%	101,680,606	2.58%	116,252,246	3.4%	65,485,674	2.12%	70,377,247	2.26%	70,192,815	2.32%
按攤銷後成本衡量之金融資產－非流動	9,492,559	0.24%	5,486,287	0.15%	13,554,381	0.34%	19,139,734	0.56%	15,217,128	0.49%	14,491,760	0.47%	16,182,308	0.54%
採用權益法之投資	196,648,763	4.96%	202,477,928	5.38%	233,223,580	5.91%	170,861,904	5%	158,702,923	5.15%	166,842,468	5.36%	153,272,976	5.07%	143,730,503	5.85%	73,444,010	3.4%	65,290,284	2.85%	47,746,717	2.42%	43,542,238	2.23%	37,577,278	1.95%
不動產、廠房及設備	424,229,956	10.69%	363,748,693	9.67%	325,892,707	8.26%	287,898,280	8.42%	269,882,577	8.75%	281,459,480	9.04%	274,173,928	9.07%	294,006,017	11.96%	317,172,144	14.69%	328,559,655	14.34%	344,836,040	17.51%	399,687,780	20.48%	357,201,243	18.58%
使用權資產	50,437,072	1.27%	41,009,926	1.09%	40,576,048	1.03%	44,447,428	1.3%	46,665,541	1.51%	42,366,227	1.36%
投資性不動產淨額	9,478,445	0.24%	10,016,975	0.27%	10,371,189	0.26%	10,645,557	0.31%	10,485,611	0.34%	4,823,231	0.15%	2,339,888	0.08%	2,430,118	0.1%	2,742,137	0.13%	2,780,849	0.12%	2,368,339	0.12%	2,425,292	0.12%	1,284,306	0.07%
無形資產	40,925,492	1.03%	45,680,425	1.21%	45,823,149	1.16%	45,408,171	1.33%	40,627,171	1.32%	30,189,585	0.97%	9,445,955	0.31%	10,067,842	0.41%	2,990,911	0.14%	4,184,210	0.18%	3,512,351	0.18%	3,871,822	0.2%	551,166	0.03%
遞延所得稅資產	20,312,455	0.51%	20,748,296	0.55%	21,679,966	0.55%	18,033,754	0.53%	23,414,820	0.76%	19,525,906	0.63%	19,486,113	0.64%	16,463,460	0.67%	17,654,859	0.82%	17,343,004	0.76%	15,822,832	0.8%	13,036,059	0.67%	9,949,962	0.52%
其他非流動資產	21,422,628	0.54%	30,843,624	0.82%	27,326,334	0.69%	12,246,639	0.36%	15,301,979	0.5%	8,776,204	0.28%	55,530,605	1.84%
非流動資產合計	960,634,681	24.22%	891,604,432	23.7%	900,087,152	22.83%	816,573,332	23.9%	736,068,615	23.87%	717,526,114	23.04%	667,364,872	22.08%	723,064,865	29.42%	524,544,936	24.3%	506,986,103	22.13%	485,076,394	24.64%	510,422,565	26.16%	450,224,297	23.42%
資產總計	3,966,849,068	100%	3,762,581,179	100%	3,943,224,443	100%	3,417,262,324	100%	3,083,894,308	100%	3,114,598,624	100%	3,022,938,268	100%	2,457,577,796	100%	2,158,380,796	100%	2,291,068,124	100%	1,968,986,249	100%	1,951,365,419	100%	1,922,517,536	100%
負債及權益
負債
流動負債
短期借款	470,794,787	11.87%	489,184,615	13%	709,689,241	18%	461,186,722	13.5%	415,824,358	13.48%	388,170,240	12.46%	494,422,503	16.36%	165,275,140	6.73%	83,644,765	3.88%	204,559,642	8.93%	210,288,937	10.68%	357,221,512	18.31%	473,585,750	24.63%
應付短期票券	40,524,659	1.02%	64,127,088	1.7%	27,422,321	0.7%	25,547,536	0.75%	41,071,452	1.33%	31,073,111	1%	2,098,851	0.07%	1,200,000	0.05%	27,673,850	1.28%	0	0%	2,996,634	0.15%	5,593,757	0.29%	5,494,490	0.29%
透過損益按公允價值衡量之金融負債－流動	2,678,570	0.07%	5,194,685	0.14%	536,411	0.01%	1,643,541	0.05%	1,424,681	0.05%	1,279,540	0.04%	2,669,083	0.09%
應付帳款	879,786,999	22.18%	761,401,797	20.24%	810,857,717	20.56%	735,544,104	21.52%	648,806,176	21.04%	668,572,345	21.47%	661,631,197	21.89%	508,191,976	20.68%	462,388,897	21.42%	560,519,041	24.47%	459,596,971	23.34%	451,409,441	23.13%	465,309,959	24.2%
應付帳款－關係人	11,327,183	0.29%	12,855,902	0.34%	12,616,877	0.32%	23,312,254	0.68%	19,927,481	0.65%	34,124,266	1.1%	40,380,981	1.34%	54,813,636	2.23%	24,852,047	1.15%	32,953,845	1.44%	26,816,792	1.36%	26,710,286	1.37%	34,541,700	1.8%
其他應付款	292,590,687	7.38%	282,992,600	7.52%	277,130,705	7.03%	253,311,916	7.41%	245,541,777	7.96%	264,429,108	8.49%	219,490,591	7.26%
本期所得稅負債	13,518,665	0.34%	17,081,304	0.45%	20,268,244	0.51%	17,258,512	0.51%	11,506,054	0.37%	18,194,317	0.58%	20,750,721	0.69%	23,096,419	0.94%	25,942,837	1.2%	24,508,232	1.07%	19,205,361	0.98%	18,099,660	0.93%	11,644,808	0.61%
負債準備－流動	2,143,791	0.05%	3,195,424	0.08%	3,522,260	0.09%	3,884,525	0.11%	2,527,551	0.08%	3,936,902	0.13%	5,269,711	0.17%	3,279,398	0.13%	2,307,808	0.11%	2,526,999	0.11%	2,596,441	0.13%	2,030,576	0.1%	3,536,429	0.18%
租賃負債－流動	6,437,369	0.16%	7,446,814	0.2%	8,625,620	0.22%	8,714,281	0.26%	8,572,170	0.28%	5,744,076	0.18%
其他流動負債	151,640,947	3.82%	176,612,782	4.69%	128,164,138	3.25%	120,353,053	3.52%	92,815,006	3.01%	52,779,852	1.69%	40,787,842	1.35%
一年或一營業週期內到期長期負債	44,454,611	1.12%	76,719,985	2.04%	33,769,197	0.86%
其他流動負債－其他	107,186,336	2.7%	99,892,797	2.65%	94,394,941	2.39%
流動負債合計	1,871,443,657	47.18%	1,820,093,011	48.37%	1,999,539,120	50.71%	1,650,858,183	48.31%	1,488,016,706	48.25%	1,468,303,757	47.14%	1,487,501,480	49.21%	1,133,714,075	46.13%	957,745,188	44.37%	1,126,617,019	49.17%	971,141,780	49.32%	1,102,743,685	56.51%	1,159,330,756	60.3%
非流動負債
應付公司債	246,264,500	6.21%	236,889,681	6.3%	230,260,706	5.84%	201,898,559	5.91%	178,431,065	5.79%	197,885,404	6.35%	175,137,650	5.79%	129,809,899	5.28%	147,278,891	6.82%	157,025,614	6.85%	116,723,207	5.93%	90,903,899	4.66%	77,326,947	4.02%
長期借款	45,871,271	1.16%	48,337,806	1.28%	65,887,451	1.67%	30,278,063	0.89%	40,731,361	1.32%	52,148,216	1.67%	21,062,189	0.7%	22,150,379	0.9%	8,678,504	0.4%	20,712,734	0.9%	32,781,940	1.66%	14,385,724	0.74%	53,504,834	2.78%
負債準備－非流動	2,276,153	0.06%	2,571,344	0.07%	433,892	0.01%	423,257	0.01%	377,714	0.01%
遞延所得稅負債	41,880,431	1.06%	40,965,889	1.09%	33,381,635	0.85%	21,161,191	0.62%	22,583,014	0.73%	21,567,566	0.69%	20,484,995	0.68%	29,983,650	1.22%	9,641,518	0.45%	6,692,224	0.29%	4,850,188	0.25%	4,210,831	0.22%	3,409,729	0.18%
租賃負債－非流動	23,754,871	0.6%	16,624,073	0.44%	17,116,265	0.43%	21,228,141	0.62%	20,915,904	0.68%	17,296,221	0.56%
其他非流動負債	13,688,122	0.35%	12,798,994	0.34%	11,565,963	0.29%	10,508,668	0.31%	7,115,728	0.23%	7,028,103	0.23%	8,775,912	0.29%
非流動負債合計	373,735,348	9.42%	358,187,787	9.52%	358,645,912	9.1%	285,497,879	8.35%	270,157,036	8.76%	295,936,610	9.5%	225,465,092	7.46%	191,003,873	7.77%	175,567,883	8.13%	193,835,898	8.46%	162,134,124	8.23%	119,562,026	6.13%	141,790,933	7.38%
負債總計	2,245,179,005	56.6%	2,178,280,798	57.89%	2,358,185,032	59.8%	1,936,356,062	56.66%	1,758,173,742	57.01%	1,764,240,367	56.64%	1,712,966,572	56.67%	1,324,717,948	53.9%	1,133,313,071	52.51%	1,320,452,917	57.63%	1,133,275,904	57.56%	1,222,305,711	62.64%	1,301,121,689	67.68%
權益
歸屬於母公司業主之權益
股本
普通股股本	138,629,906	3.49%	138,629,906	3.68%	138,629,906	3.52%	138,629,906	4.06%	138,629,906	4.5%	138,629,906	4.45%	173,287,383	5.73%	173,287,383	7.05%	156,382,881	7.25%	151,484,068	6.61%	131,287,068	6.67%	118,358,665	6.07%	106,890,967	5.56%
股本合計	138,629,906	3.49%	138,629,906	3.68%	138,629,906	3.52%	138,629,906	4.06%	138,629,906	4.5%	138,629,906	4.45%	173,287,383	5.73%	173,287,383	7.05%	182,619,364	8.46%	168,279,272	7.35%	154,723,711	7.86%	137,017,422	7.02%	123,454,616	6.42%
資本公積
資本公積－發行溢價	89,600,284	2.26%	89,600,284	2.38%	88,501,031	2.24%	88,501,031	2.59%	88,501,031	2.87%	88,501,031	2.84%	88,501,031	2.93%
資本公積－認列對子公司所有權權益變動數	93,874,674	2.37%	99,452,028	2.64%	103,446,130	2.62%	104,462,653	3.06%	101,873,991	3.3%	93,886,455	3.01%					1,520,505	0.07%	311,417	0.01%
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	5,407,954	0.14%	4,766,045	0.13%	6,331,497	0.16%	5,232,017	0.15%	10,257,767	0.33%	11,071,179	0.36%	5,617,187	0.19%	2,466,640	0.1%	2,864,245	0.13%	2,032,343	0.09%	723,243	0.04%	1,159,595	0.06%	9,080	0%
資本公積－認股權	336,012	0.01%	336,012	0.01%	1,435,265	0.04%	1,099,253	0.03%	1,099,253	0.04%	1,099,253	0.04%	1,099,253	0.04%							0	0%	0	0%	0	0%
資本公積合計	189,218,924	4.77%	194,154,369	5.16%	199,713,923	5.06%	199,294,954	5.83%	201,732,042	6.54%	194,557,918	6.25%	186,599,781	6.17%	92,012,096	3.74%	83,553,800	3.87%	90,998,374	3.97%	64,756,259	3.29%	59,505,263	3.05%	53,215,791	2.77%
保留盈餘
法定盈餘公積	213,430,086	5.38%	199,205,382	5.29%	184,894,008	4.69%	170,755,591	5%	161,043,748	5.22%	149,512,874	4.8%	136,606,364	4.52%
特別盈餘公積	113,221,954	2.85%	82,154,208	2.18%	89,505,893	2.27%	87,315,126	2.56%	102,451,720	3.32%	60,309,927	1.94%	27,539,310	0.91%
未分配盈餘（或待彌補虧損）	926,032,148	23.34%	891,581,628	23.7%	846,065,842	21.46%	788,733,445	23.08%	708,370,677	22.97%	715,121,148	22.96%	691,698,632	22.88%	625,260,761	25.44%	568,611,081	26.34%	526,342,232	22.97%	456,501,717	23.18%	392,799,144	20.13%	333,260,941	17.33%
保留盈餘合計	1,252,684,188	31.58%	1,172,941,218	31.17%	1,120,465,743	28.41%	1,046,804,162	30.63%	971,866,145	31.51%	924,943,949	29.7%	855,844,306	28.31%	747,993,685	30.44%	676,477,707	31.34%	619,522,160	27.04%	536,628,172	27.25%	462,255,883	23.69%	393,241,443	20.45%
其他權益
國外營運機構財務報表換算之兌換差額	(63,952,995)	-1.61%	(123,901,597)	-3.29%	(103,135,542)	-2.62%	(149,780,544)	-4.38%	(150,973,128)	-4.9%	(49,412,698)	-1.59%	(41,260,739)	-1.36%
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	9,852,000	0.25%	11,199,534	0.3%	35,220,052	0.89%	68,266,492	2%	8,378,235	0.27%	7,828,873	0.25%	14,024,109	0.46%
避險工具之損益	0	0%	(300,808)	-0.01%	(112,784)	0%	109,795	0%
其他權益合計	(54,100,995)	-1.36%	(113,002,871)	-3%	(68,028,274)	-1.73%	(81,404,257)	-2.38%	(142,594,893)	-4.62%	(41,583,825)	-1.34%	(27,236,630)	-0.9%	46,914,468	1.91%	31,539,983	1.46%	38,951,978	1.7%	35,451,167	1.8%	31,994,231	1.64%	16,266,920	0.85%
庫藏股票	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%
歸屬於母公司業主之權益合計	1,526,416,829	38.48%	1,392,707,428	37.01%	1,390,766,104	35.27%	1,303,309,571	38.14%	1,169,618,006	37.93%	1,216,532,754	39.06%	1,188,475,939	39.32%	1,060,188,731	43.14%	974,171,953	45.13%	917,732,883	40.06%	791,540,408	40.2%	690,753,898	35.4%	586,159,869	30.49%
非控制權益	195,253,234	4.92%	191,592,953	5.09%	194,273,307	4.93%	177,596,691	5.2%	156,102,560	5.06%	133,825,503	4.3%	121,495,757	4.02%	72,671,117	2.96%	50,895,772	2.36%	52,882,324	2.31%	44,169,937	2.24%	38,305,810	1.96%	35,235,978	1.83%
權益總額	1,721,670,063	43.4%	1,584,300,381	42.11%	1,585,039,411	40.2%	1,480,906,262	43.34%	1,325,720,566	42.99%	1,350,358,257	43.36%	1,309,971,696	43.33%	1,132,859,848	46.1%	1,025,067,725	47.49%	970,615,207	42.37%	835,710,345	42.44%	729,059,708	37.36%	621,395,847	32.32%
負債及權益總計	3,966,849,068	100%	3,762,581,179	100%	3,943,224,443	100%	3,417,262,324	100%	3,083,894,308	100%	3,114,598,624	100%	3,022,938,268	100%	2,457,577,796	100%	2,158,380,796	100%	2,291,068,124	100%
待註銷股本股數	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）	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,853,848	0%	1,853,848	0%	1,685,317	0%	1,605,064	0%	1,433,093	0%	1,302,812	0%	1,184,375	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

鴻海(2317) 截至2024年第2季「資產總額」總計約為NT$3.97兆元，相較上一季增加約NT$1,932億元、相較去年年末增加約NT$271億元

鴻海(2317) 2024年第2季財報顯示公司「資產總額」約NT$3.97兆元；負債總額約NT$2.25兆元、為資產總額的56.6%；權益總額約NT$1.72兆元、為資產總額的43.4%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$3.77兆元；負債總額約NT$2.08兆元、為資產總額的55.19%；權益總額約NT$1.69兆元、為資產總額的44.81%。今年第2季相較上一季「資產總額」增加約NT$1,932億元。

對比去年年末

去年年末的「資產總額」則為NT$3.94兆元；負債總額約NT$2.25兆元、為資產總額的57.2%；權益總額約NT$1.69兆元、為資產總額的42.8%。今年第2季相較去年年末「資產總額」增加約NT$271億元。

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
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	3,966,849,068	100%	3,773,639,705	100%	3,939,788,977	100%	4,063,389,195	100%	3,762,581,179	100%	3,659,319,249	100%	4,133,974,280	100%	4,388,909,134	100%	3,943,224,443	100%	3,893,456,163	100%	3,908,878,394	100%	3,648,706,167	100%	3,417,262,324	100%	3,456,351,593	100%	3,674,275,590	100%	3,344,098,932	100%	3,083,894,308	100%	3,022,676,339	100%	3,320,941,698	100%	3,415,082,056	100%	3,114,598,624	100%	3,040,867,509	100%	3,381,355,427	100%	3,436,815,362	100%	3,022,938,268	100%	2,722,234,012	100%	3,407,216,613	100%	2,762,654,636	100%	2,457,577,796	100%	2,332,342,123	100%	2,592,042,940	100%	2,379,048,820	100%	2,158,380,796	100%	2,128,750,644	100%	2,308,299,877	100%	2,369,804,884	100%	2,291,068,124	100%	2,180,989,179	100%	2,462,714,749	100%	2,201,400,093	100%
負債總額	2,245,179,005	56.6%	2,082,809,079	55.19%	2,253,545,331	57.2%	2,376,251,282	58.48%	2,178,280,798	57.89%	2,056,560,894	56.2%	2,483,443,241	60.07%	2,740,033,810	62.43%	2,358,185,032	59.8%	2,308,368,077	59.29%	2,335,618,276	59.75%	2,135,551,488	58.53%	1,936,356,062	56.66%	2,002,282,166	57.93%	2,200,129,181	59.88%	1,972,383,187	58.98%	1,758,173,742	57.01%	1,652,554,103	54.67%	1,921,316,281	57.85%	2,073,982,977	60.73%	1,764,240,367	56.64%	1,642,347,588	54.01%	2,048,921,539	60.59%	2,168,305,106	63.09%	1,712,966,572	56.67%	1,517,920,194	55.76%	2,235,424,158	65.61%	1,606,017,028	58.13%	1,324,717,948	53.9%	1,148,836,793	49.26%	1,458,254,342	56.26%	1,335,584,909	56.14%	1,133,313,071	52.51%	1,049,520,155	49.3%	1,247,908,798	54.06%	1,342,717,401	56.66%	1,320,452,917	57.63%	1,179,517,461	54.08%	1,478,037,947	60.02%	1,292,908,418	58.73%
權益總額	1,721,670,063	43.4%	1,690,830,626	44.81%	1,686,243,646	42.8%	1,687,137,913	41.52%	1,584,300,381	42.11%	1,602,758,355	43.8%	1,650,531,039	39.93%	1,648,875,324	37.57%	1,585,039,411	40.2%	1,585,088,086	40.71%	1,573,260,118	40.25%	1,513,154,679	41.47%	1,480,906,262	43.34%	1,454,069,427	42.07%	1,474,146,409	40.12%	1,371,715,745	41.02%	1,325,720,566	42.99%	1,370,122,236	45.33%	1,399,625,417	42.15%	1,341,099,079	39.27%	1,350,358,257	43.36%	1,398,519,921	45.99%	1,332,433,888	39.41%	1,268,510,256	36.91%	1,309,971,696	43.33%	1,204,313,818	44.24%	1,171,792,455	34.39%	1,156,637,608	41.87%	1,132,859,848	46.1%	1,183,505,330	50.74%	1,133,788,598	43.74%	1,043,463,911	43.86%	1,025,067,725	47.49%	1,079,230,489	50.7%	1,060,391,079	45.94%	1,027,087,483	43.34%	970,615,207	42.37%	1,001,471,718	45.92%	984,676,802	39.98%	908,491,675	41.27%

流動資產

鴻海(2317) 截至2024年第2季「流動資產」總計約為NT$3.01兆元，相較上一季增加約NT$1,579億元、相較去年年末減少約NT$-298億元

鴻海(2317) 2024年第2季財報顯示公司「流動資產」總計約NT$3.01兆元、約佔整體資產的75.78%。

對比上一季

上一季流動資產總計約NT$2.85兆元、約佔整體資產的75.48%。今年第2季相較上一季增加約NT$1,579億元。

對比去年年末

去年年末流動資產則為NT$3.04兆元、約佔整體資產的77.06%。今年第2季相較去年年末減少約NT$-298億元。

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
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	3,006,214,387	75.78%	2,848,276,739	75.48%	3,035,965,951	77.06%	3,150,562,974	77.54%	2,870,976,747	76.3%	2,759,479,818	75.41%	3,200,505,521	77.42%	3,467,683,073	79.01%	3,043,137,291	77.17%	2,984,175,671	76.65%	3,034,417,286	77.63%	2,815,435,433	77.16%	2,600,688,992	76.1%	2,654,394,107	76.8%	2,884,649,302	78.51%	2,596,491,538	77.64%	2,347,825,693	76.13%	2,296,934,100	75.99%	2,573,692,923	77.5%	2,709,995,146	79.35%	2,397,072,510	76.96%	2,318,826,120	76.26%	2,706,482,746	80.04%	2,760,908,643	80.33%	2,355,573,396	77.92%	2,049,928,926	75.3%	2,746,136,117	80.6%	2,045,529,028	74.04%	1,734,512,931	70.58%	1,603,571,222	68.75%	1,931,201,379	74.5%	1,772,984,197	74.52%	1,633,835,860	75.7%	1,588,990,994	74.64%	1,788,218,973	77.47%	1,844,790,845	77.85%	1,784,082,021	77.87%	1,666,906,137	76.43%	1,932,421,355	78.47%	1,675,430,764	76.11%

非流動資產

鴻海(2317) 截至2024年第2季「非流動資產」總計約為NT$9,606億元，相較上一季增加約NT$353億元、相較去年年末增加約NT$568億元

鴻海(2317) 2024年第2季財報顯示公司「非流動資產」總計約NT$9,606億元、約佔整體資產的24.22%。

對比上一季

上一季非流動資產總計約NT$9,254億元、約佔整體資產的24.52%。今年第2季相較上一季增加約NT$353億元。

對比去年年末

去年年末非流動資產則為NT$9,038億元、約佔整體資產的22.94%。今年第2季相較去年年末增加約NT$568億元。

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
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	960,634,681	24.22%	925,362,966	24.52%	903,823,026	22.94%	912,826,221	22.46%	891,604,432	23.7%	899,839,431	24.59%	933,468,759	22.58%	921,226,061	20.99%	900,087,152	22.83%	909,280,492	23.35%	874,461,108	22.37%	833,270,734	22.84%	816,573,332	23.9%	801,957,486	23.2%	789,626,288	21.49%	747,607,394	22.36%	736,068,615	23.87%	725,742,239	24.01%	747,248,775	22.5%	705,086,910	20.65%	717,526,114	23.04%	722,041,389	23.74%	674,872,681	19.96%	675,906,719	19.67%	667,364,872	22.08%	672,305,086	24.7%	661,080,496	19.4%	717,125,608	25.96%	723,064,865	29.42%	728,770,901	31.25%	660,841,561	25.5%	606,064,623	25.48%	524,544,936	24.3%	539,759,650	25.36%	520,080,904	22.53%	525,014,039	22.15%	506,986,103	22.13%	514,083,042	23.57%	530,293,394	21.53%	525,969,329	23.89%

流動負債

鴻海(2317) 截至2024年第2季「流動負債」總計約為NT$1.87兆元，相較上一季增加約NT$1,533億元、相較去年年末減少約NT$-379億元

鴻海(2317) 2024年第2季財報顯示公司「流動負債」總計約NT$1.87兆元、約佔整體資產的47.18%。

對比上一季

上一季流動負債總計約NT$1.72兆元、約佔整體資產的45.53%。今年第2季相較上一季增加約NT$1,533億元。

對比去年年末

去年年末流動負債則為NT$1.91兆元、約佔整體資產的48.46%。今年第2季相較去年年末減少約NT$-379億元。

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
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	1,871,443,657	47.18%	1,718,150,454	45.53%	1,909,334,694	48.46%	2,012,985,561	49.54%	1,820,093,011	48.37%	1,730,366,002	47.29%	2,113,813,519	51.13%	2,368,846,488	53.97%	1,999,539,120	50.71%	1,967,387,434	50.53%	1,997,680,271	51.11%	1,817,069,170	49.8%	1,650,858,183	48.31%	1,719,171,545	49.74%	1,916,257,311	52.15%	1,737,007,478	51.94%	1,488,016,706	48.25%	1,378,924,418	45.62%	1,657,461,361	49.91%	1,796,485,342	52.6%	1,468,303,757	47.14%	1,332,922,617	43.83%	1,809,861,556	53.52%	1,921,181,515	55.9%	1,487,501,480	49.21%	1,304,541,656	47.92%	2,025,502,267	59.45%	1,405,441,020	50.87%	1,133,714,075	46.13%	957,172,310	41.04%	1,252,645,231	48.33%	1,116,754,722	46.94%	957,745,188	44.37%	870,697,655	40.9%	1,056,122,201	45.75%	1,153,801,131	48.69%	1,126,617,019	49.17%	998,879,607	45.8%	1,302,601,797	52.89%	1,122,622,690	51%

非流動負債

鴻海(2317) 截至2024年第2季「非流動負債」總計約為NT$3,737億元，相較上一季增加約NT$90.77億元、相較去年年末增加約NT$295億元

鴻海(2317) 2024年第2季財報顯示公司「非流動負債」總計約NT$3,737億元、約佔整體資產的9.42%。

對比上一季

上一季非流動負債總計約NT$3,647億元、約佔整體資產的9.66%。今年第2季相較上一季增加約NT$90.77億元。

對比去年年末

去年年末非流動負債則為NT$3,442億元、約佔整體資產的8.74%。今年第2季相較去年年末增加約NT$295億元。

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
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	373,735,348	9.42%	364,658,625	9.66%	344,210,637	8.74%	363,265,721	8.94%	358,187,787	9.52%	326,194,892	8.91%	369,629,722	8.94%	371,187,322	8.46%	358,645,912	9.1%	340,980,643	8.76%	337,938,005	8.65%	318,482,318	8.73%	285,497,879	8.35%	283,110,621	8.19%	283,871,870	7.73%	235,375,709	7.04%	270,157,036	8.76%	273,629,685	9.05%	263,854,920	7.95%	277,497,635	8.13%	295,936,610	9.5%	309,424,971	10.18%	239,059,983	7.07%	247,123,591	7.19%	225,465,092	7.46%	213,378,538	7.84%	209,921,891	6.16%	200,576,008	7.26%	191,003,873	7.77%	191,664,483	8.22%	205,609,111	7.93%	218,830,187	9.2%	175,567,883	8.13%	178,822,500	8.4%	191,786,597	8.31%	188,916,270	7.97%	193,835,898	8.46%	180,637,854	8.28%	175,436,150	7.12%	170,285,728	7.74%

權益

鴻海(2317) 截至2024年第2季「權益」總計約為NT$1.72兆元，相較上一季增加約NT$308億元、相較去年年末增加約NT$354億元

鴻海(2317) 2024年第2季財報顯示公司「權益」總計約NT$1.72兆元、約佔整體資產的43.4%。

對比上一季

上一季權益總計約NT$1.69兆元、約佔整體資產的44.81%。今年第2季相較上一季增加約NT$308億元。

對比去年年末

去年年末權益則為NT$1.69兆元、約佔整體資產的42.8%。今年第2季相較去年年末增加約NT$354億元。

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
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	1,721,670,063	43.4%	1,690,830,626	44.81%	1,686,243,646	42.8%	1,687,137,913	41.52%	1,584,300,381	42.11%	1,602,758,355	43.8%	1,650,531,039	39.93%	1,648,875,324	37.57%	1,585,039,411	40.2%	1,585,088,086	40.71%	1,573,260,118	40.25%	1,513,154,679	41.47%	1,480,906,262	43.34%	1,454,069,427	42.07%	1,474,146,409	40.12%	1,371,715,745	41.02%	1,325,720,566	42.99%	1,370,122,236	45.33%	1,399,625,417	42.15%	1,341,099,079	39.27%	1,350,358,257	43.36%	1,398,519,921	45.99%	1,332,433,888	39.41%	1,268,510,256	36.91%	1,309,971,696	43.33%	1,204,313,818	44.24%	1,171,792,455	34.39%	1,156,637,608	41.87%	1,132,859,848	46.1%	1,183,505,330	50.74%	1,133,788,598	43.74%	1,043,463,911	43.86%	1,025,067,725	47.49%	1,079,230,489	50.7%	1,060,391,079	45.94%	1,027,087,483	43.34%	970,615,207	42.37%	1,001,471,718	45.92%	984,676,802	39.98%	908,491,675	41.27%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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