TWD

+0.15 (0.57%)

2024.09.16收盤

旺宏－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	11,212,685	14.25%	15,885,352	19.42%	20,077,987	23.98%	11,796,163	17.64%	9,889,795	16.24%	11,520,191	17.59%	11,237,035	21.1%	5,406,303	14.62%	5,408,777	15.51%	3,810,809	9.53%	7,443,310	15.53%	13,929,439	24.72%	17,870,676	27.35%
按攤銷後成本衡量之金融資產－流動	44,450	0.06%	0	0%	44,390	0.05%			0	0%	27,126	0.04%	27,558	0.05%
應收帳款淨額	3,455,222	4.39%	2,897,298	3.54%	5,544,390	6.62%	4,807,291	7.19%	3,875,670	6.36%	3,889,649	5.94%	5,015,091	9.42%	3,457,512	9.35%	3,091,795	8.87%	3,021,490	7.56%	3,238,795	6.76%	3,376,094	5.99%	3,368,117	5.15%
應收帳款－關係人淨額	288,150	0.37%	667,173	0.82%	850,715	1.02%	923,814	1.38%	1,285,745	2.11%	1,045,330	1.6%	542,614	1.02%	572,538	1.55%	171,231	0.49%	252,824	0.63%	313,308	0.65%	420,472	0.75%	668,080	1.02%
其他應收款	499,183	0.63%	309,055	0.38%	290,639	0.35%	152,580	0.23%	127,798	0.21%	127,553	0.19%	193,860	0.36%
存貨	13,523,159	17.18%	14,224,437	17.39%	15,241,246	18.2%	14,009,011	20.95%	11,517,763	18.91%	18,866,830	28.81%	14,297,470	26.85%	9,075,243	24.54%	7,275,438	20.87%	10,411,874	26.05%	9,656,168	20.15%	8,045,980	14.28%	7,695,203	11.78%
其他流動資產	840,356	1.07%	578,053	0.71%	586,726	0.7%	328,581	0.49%	199,532	0.33%	368,907	0.56%	439,013	0.82%	325,421	0.88%	376,682	1.08%	573,118	1.43%	610,847	1.27%	655,477	1.16%	596,163	0.91%
其他流動資產－其他	840,356	1.07%	578,053	0.71%			328,581	0.49%	199,532	0.33%	368,907	0.56%	437,217	0.82%			376,682	1.08%	556,253	1.39%	610,847	1.27%	652,477	1.16%	553,578	0.85%
流動資產合計	29,863,205	37.94%	34,561,368	42.26%	42,636,093	50.93%	32,017,440	47.87%	26,896,303	44.17%	35,845,586	54.74%	31,752,641	59.63%	18,940,148	51.22%	16,424,684	47.11%	18,223,126	45.59%	21,399,656	44.65%	26,553,398	47.12%	30,288,605	46.35%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	276,796	0.35%	175,500	0.21%	165,178	0.2%	83,580	0.12%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,846,936	4.89%	3,641,535	4.45%	2,695,832	3.22%	2,532,408	3.79%	1,996,128	3.28%	1,791,626	2.74%	2,101,846	3.95%
按攤銷後成本衡量之金融資產－非流動	0	0%	42,820	0.05%	0	0%	43,090	0.06%	0	0%	22,605	0.03%	22,965	0.04%
不動產、廠房及設備	41,762,319	53.06%	40,186,185	49.14%	35,277,668	42.14%	30,428,261	45.5%	29,638,881	48.67%	24,727,973	37.76%	17,934,471	33.68%	15,203,650	41.11%	16,198,176	46.46%	18,950,785	47.41%	23,607,337	49.26%	27,325,313	48.49%	32,900,961	50.35%
使用權資產	693,744	0.88%	748,488	0.92%	825,628	0.99%	997,116	1.49%	1,096,313	1.8%	1,060,139	1.62%
無形資產	80,177	0.1%	139,629	0.17%	130,856	0.16%	74,427	0.11%	47,269	0.08%	49,164	0.08%	42,618	0.08%	52,776	0.14%	77,316	0.22%	166,565	0.42%	344,436	0.72%	374,225	0.66%	338,699	0.52%
遞延所得稅資產	1,373,553	1.75%	1,074,549	1.31%	785,657	0.94%	537,876	0.8%	1,046,739	1.72%	1,184,189	1.81%	1,184,043	2.22%	996,704	2.7%	911,484	2.61%	910,472	2.28%	910,275	1.9%	911,620	1.62%	530,886	0.81%
其他非流動資產	805,267	1.02%	1,212,890	1.48%	1,204,773	1.44%	168,335	0.25%	171,411	0.28%	799,143	1.22%	212,048	0.4%
預付設備款	42,496	0.05%	124,022	0.15%	102,082	0.12%			0	0%	627,231	0.96%
其他金融資產－非流動	762,771	0.97%	755,721	0.92%	769,544	0.92%	168,335	0.25%	171,411	0.28%	171,912	0.26%	192,561	0.36%	168,521	0.46%	153,831	0.44%	180,905	0.45%	184,307	0.38%	186,126	0.33%	180,452	0.28%
其他非流動資產－其他	0	0%	333,147	0.41%	333,147	0.4%					0	0%	19,487	0.04%	31,091	0.08%	21,653	0.06%	128,139	0.32%	120,514	0.25%	77,335	0.14%	43,994	0.07%
非流動資產合計	48,838,792	62.06%	47,221,596	57.74%	41,085,592	49.07%	34,865,093	52.13%	33,996,741	55.83%	29,634,839	45.26%	21,497,991	40.37%	18,039,885	48.78%	18,442,880	52.89%	21,748,136	54.41%	26,523,928	55.35%	29,798,480	52.88%	35,061,809	53.65%
資產總計	78,701,997	100%	81,782,964	100%	83,721,685	100%	66,882,533	100%	60,893,044	100%	65,480,425	100%	53,250,632	100%	36,980,033	100%	34,867,564	100%	39,971,262	100%	47,923,584	100%	56,351,878	100%	65,350,414	100%
負債及權益
負債
流動負債
短期借款	200,000	0.25%							0	0%			0	0%	321,466	0.87%	1,710,157	4.9%	2,331,144	5.83%	788,780	1.65%	220,454	0.39%	215,173	0.33%
合約負債－流動	54,881	0.07%	105,666	0.13%	94,658	0.11%	101,143	0.15%	28,447	0.05%	60,982	0.09%	27,487	0.05%
應付帳款	2,402,771	3.05%	2,187,076	2.67%	2,915,471	3.48%	3,247,785	4.86%	2,476,281	4.07%	2,384,428	3.64%	2,941,732	5.52%	2,512,932	6.8%	1,919,250	5.5%	1,960,968	4.91%	1,821,127	3.8%	1,865,623	3.31%	2,098,324	3.21%
應付帳款－關係人	731,302	0.93%	1,690,679	2.07%	4,755,898	5.68%	4,699,484	7.03%	3,216,178	5.28%	9,860,087	15.06%	6,575,345	12.35%	2,792,822	7.55%	54,114	0.16%	63,188	0.16%	70,660	0.15%	457,141	0.81%	104,274	0.16%
其他應付款	3,661,488	4.65%	7,743,626	9.47%	10,922,629	13.05%	3,886,826	5.81%	5,964,857	9.8%	7,151,657	10.92%	6,394,477	12.01%
應付員工紅利	316,832	0.4%	2,274,106	2.78%	4,128,485	4.93%	1,843,231	2.76%	1,189,902	1.95%	2,018,019	3.08%	1,991,919	3.74%	167,728	0.45%							0	0%	506,621	0.78%
應付設備款	868,089	1.1%	946,678	1.16%	1,937,604	2.31%	533,017	0.8%	1,110,018	1.82%	1,435,016	2.19%	1,053,675	1.98%	206,897	0.56%	243,083	0.7%	188,339	0.47%	202,638	0.42%	283,600	0.5%	561,167	0.86%
其他應付款－其他	2,476,567	3.15%	4,522,842	5.53%	4,856,540	5.8%	1,510,578	2.26%	3,664,937	6.02%	3,698,622	5.65%	3,348,883	6.29%	1,055,195	2.85%	951,564	2.73%	1,044,506	2.61%	1,602,647	3.34%
其他應付款項－關係人	30	0%	13,370	0.02%	120	0%	0	0%	11,514	0.02%	22,028	0.03%	3,561	0.01%	2,180	0.01%	4,032	0.01%	4,654	0.01%
本期所得稅負債	3,865	0%	135,751	0.17%	874,641	1.04%	209,177	0.31%	16,047	0.03%	240,051	0.37%	198,495	0.37%	3,654	0.01%	41,384	0.12%	186,099	0.47%	298,706	0.62%	355,337	0.63%	69,016	0.11%
負債準備－流動	31,385	0.04%	27,615	0.03%	31,261	0.04%	28,220	0.04%	26,320	0.04%	27,747	0.04%	36,449	0.07%	236,150	0.64%	201,076	0.58%	173,100	0.43%	127,675	0.27%	90,066	0.16%	90,689	0.14%
租賃負債－流動	108,160	0.14%	98,875	0.12%	95,499	0.11%	114,161	0.17%	103,488	0.17%	95,635	0.15%
其他流動負債	3,307,648	4.2%	5,743,335	7.02%	3,635,606	4.34%	5,052,113	7.55%	3,926,077	6.45%	4,024,931	6.15%	3,029,884	5.69%
一年或一營業週期內到期長期負債	3,016,138	3.83%	5,428,719	6.64%	3,219,813	3.85%	4,847,345	7.25%	3,711,456	6.1%	3,668,062	5.6%	2,705,468	5.08%	7,500,416	20.28%	4,564,062	13.09%	3,317,918	8.3%	5,239,511	10.93%	5,723,718	10.16%	3,607,718	5.52%
一年或一營業週期內到期長期借款	3,016,138	3.83%	5,428,719	6.64%	3,219,813	3.85%	4,847,345	7.25%	3,711,456	6.1%	3,668,062	5.6%	2,705,468	5.08%
其他流動負債－其他	291,510	0.37%	314,616	0.38%	415,793	0.5%	204,768	0.31%	214,621	0.35%	356,869	0.55%	324,416	0.61%	55,794	0.15%	57,413	0.16%	67,992	0.17%	62,602	0.13%	227,289	0.4%	1,425,244	2.18%
流動負債合計	10,501,530	13.34%	17,745,993	21.7%	23,325,783	27.86%	17,338,909	25.92%	15,769,209	25.9%	23,867,546	36.45%	19,207,430	36.07%	14,855,234	40.17%	9,746,135	27.95%	9,337,908	23.36%	10,214,346	21.31%	11,300,945	20.05%	10,571,697	16.18%
非流動負債
長期借款	19,250,808	24.46%	11,841,142	14.48%	8,678,184	10.37%	8,059,008	12.05%	9,583,602	15.74%	9,370,058	14.31%	5,384,308	10.11%	1,215,101	3.29%	6,971,715	19.99%	8,323,432	20.82%	10,944,008	22.84%	13,238,038	23.49%	16,067,756	24.59%
遞延所得稅負債	902,770	1.15%	811,571	0.99%	869,366	1.04%
租賃負債－非流動	600,579	0.76%	662,403	0.81%	738,930	0.88%	891,026	1.33%	989,384	1.62%	949,409	1.45%
其他非流動負債	1,299,201	1.65%	1,228,637	1.5%	1,232,609	1.47%	1,282,357	1.92%	1,575,461	2.59%	1,514,790	2.31%	1,571,561	2.95%
淨確定福利負債-非流動	1,108,044	1.41%	1,068,534	1.31%	1,168,232	1.4%	1,264,075	1.89%	1,435,452	2.36%	1,504,437	2.3%	1,560,615	2.93%
其他非流動負債－其他	191,157	0.24%	160,103	0.2%	64,377	0.08%	18,282	0.03%	140,009	0.23%	10,353	0.02%	10,946	0.02%	2,943	0.01%	3,872	0.01%	4,592	0.01%	16,103	0.03%	3,838	0.01%	3,125	0%
非流動負債合計	22,053,358	28.02%	14,543,753	17.78%	11,519,089	13.76%	10,232,391	15.3%	12,148,447	19.95%	11,834,257	18.07%	6,955,869	13.06%	2,735,806	7.4%	8,399,921	24.09%	9,444,791	23.63%	11,840,807	24.71%	14,015,579	24.87%	16,728,648	25.6%
負債總計	32,554,888	41.36%	32,289,746	39.48%	34,844,872	41.62%	27,571,300	41.22%	27,917,656	45.85%	35,701,803	54.52%	26,163,299	49.13%	17,591,040	47.57%	18,146,056	52.04%	18,782,699	46.99%	22,055,153	46.02%	25,316,524	44.93%	27,300,345	41.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	18,558,264	23.58%	18,558,264	22.69%	18,559,258	22.17%	18,561,270	27.75%	18,563,091	30.48%	18,401,448	28.1%	18,044,785	33.89%	18,058,953	48.83%	36,164,719	103.72%	35,587,740	89.03%	35,214,730	73.48%	35,214,623	62.49%	33,923,020	51.91%
股本合計	18,558,264	23.58%	18,558,264	22.69%	18,558,843	22.17%	18,560,460	27.75%	18,563,017	30.48%	18,400,134	28.1%	18,404,664	34.56%	18,050,282	48.81%	36,157,168	103.7%	35,573,200	89%	35,214,730	73.48%	35,214,623	62.49%	35,211,428	53.88%
資本公積
資本公積合計	407,176	0.52%	406,198	0.5%	400,135	0.48%	386,878	0.58%	380,108	0.62%	(54,666)	-0.08%	(149,414)	-0.28%	(226,144)	-0.61%	75,005	0.22%	627,284	1.57%	344,201	0.72%	344,016	0.61%	342,713	0.52%
保留盈餘
法定盈餘公積	4,331,651	5.5%	4,331,651	5.3%	3,426,358	4.09%	1,741,857	2.6%	1,741,857	2.86%	1,440,661	2.2%	541,360	1.02%
特別盈餘公積	97,721	0.12%	93,025	0.11%	76,492	0.09%	621,195	0.93%	621,195	1.02%	1,007,052	1.54%	74,275	0.14%
未分配盈餘（或待彌補虧損）	20,982,924	26.66%	24,757,833	30.27%	26,115,972	31.19%	18,070,642	27.02%	12,650,605	20.78%	9,827,047	15.01%	8,945,824	16.8%	818,909	2.21%	(19,883,310)	-57.03%	(15,392,564)	-38.51%	(10,251,369)	-21.39%	(4,776,536)	-8.48%	(567,954)	-0.87%
保留盈餘合計	25,412,296	32.29%	29,182,509	35.68%	29,618,822	35.38%	20,433,694	30.55%	15,013,657	24.66%	12,274,760	18.75%	9,561,459	17.96%	818,909	2.21%	(19,883,310)	-57.03%	(15,392,564)	-38.51%	(10,251,369)	-21.39%	(4,776,536)	-8.48%	2,127,321	3.26%
其他權益
其他權益合計	1,926,477	2.45%	1,504,690	1.84%	457,439	0.55%	88,459	0.13%	(823,372)	-1.35%	(683,519)	-1.04%	(570,696)	-1.07%	903,953	2.44%	528,451	1.52%	525,768	1.32%	697,022	1.45%	348,643	0.62%	429,308	0.66%
庫藏股票	(159,061)	-0.2%	(159,061)	-0.19%	(159,061)	-0.19%	(159,061)	-0.24%	(159,061)	-0.26%	(159,061)	-0.24%	159,061	0.3%	159,061	0.43%	159,061	0.46%	159,061	0.4%	159,061	0.33%	159,061	0.28%	159,061	0.24%
歸屬於母公司業主之權益合計	46,145,152	58.63%	49,492,600	60.52%	48,876,178	58.38%	39,310,430	58.78%	32,974,349	54.15%	29,777,648	45.48%	27,086,952	50.87%	19,387,939	52.43%	16,718,253	47.95%	21,174,627	52.97%	25,845,523	53.93%	30,971,685	54.96%	37,951,709	58.07%
非控制權益	1,957	0%	618	0%	635	0%	803	0%	1,039	0%	974	0%	381	0%	1,054	0%	3,255	0.01%	13,936	0.03%	22,908	0.05%	63,669	0.11%	98,360	0.15%
權益總額	46,147,109	58.64%	49,493,218	60.52%	48,876,813	58.38%	39,311,233	58.78%	32,975,388	54.15%	29,778,622	45.48%	27,087,333	50.87%	19,388,993	52.43%	16,721,508	47.96%	21,188,563	53.01%	25,868,431	53.98%	31,035,354	55.07%	38,050,069	58.22%
負債及權益總計	78,701,997	100%	81,782,964	100%	83,721,685	100%	66,882,533	100%	60,893,044	100%	65,480,425	100%	53,250,632	100%	36,980,033	100%	34,867,564	100%	39,971,262	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）	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,918,243	0%	1,918,243	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,756,702	0.01%

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

旺宏(2337) 截至2024年第2季「資產總額」總計約為NT$787億元，相較上一季增加約NT$8.26億元、相較去年年末增加約NT$8.91億元

旺宏(2337) 2024年第2季財報顯示公司「資產總額」約NT$787億元；負債總額約NT$326億元、為資產總額的41.36%；權益總額約NT$461億元、為資產總額的58.64%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$779億元；負債總額約NT$301億元、為資產總額的38.61%；權益總額約NT$478億元、為資產總額的61.39%。今年第2季相較上一季「資產總額」增加約NT$8.26億元。

對比去年年末

去年年末的「資產總額」則為NT$778億元；負債總額約NT$295億元、為資產總額的37.89%；權益總額約NT$483億元、為資產總額的62.11%。今年第2季相較去年年末「資產總額」增加約NT$8.91億元。

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	78,701,997	100%	77,875,701	100%	77,811,473	100%	79,764,039	100%	81,782,964	100%	81,739,627	100%	83,892,707	100%	85,074,235	100%	83,721,685	100%	79,173,862	100%	76,708,148	100%	73,694,317	100%	66,882,533	100%	64,633,800	100%	65,892,218	100%	62,528,225	100%	60,893,044	100%	58,644,346	100%	60,656,778	100%	63,662,379	100%	65,480,425	100%	60,132,952	100%	59,048,821	100%	56,907,076	100%	53,250,632	100%	48,300,239	100%	44,193,899	100%	41,360,541	100%	36,980,033	100%	35,851,499	100%	35,544,515	100%	35,372,893	100%	34,867,564	100%	35,631,631	100%	37,627,662	100%	38,807,150	100%	39,971,262	100%	42,980,777	100%	44,842,575	100%	47,596,298	100%
負債總額	32,554,888	41.36%	30,071,312	38.61%	29,485,518	37.89%	30,764,739	38.57%	32,289,746	39.48%	29,132,116	35.64%	31,282,348	37.29%	33,361,590	39.21%	34,844,872	41.62%	29,380,642	37.11%	29,982,671	39.09%	30,662,071	41.61%	27,571,300	41.22%	27,211,646	42.1%	29,697,826	45.07%	27,837,507	44.52%	27,917,656	45.85%	25,434,582	43.37%	28,164,110	46.43%	32,039,757	50.33%	35,701,803	54.52%	28,438,164	47.29%	27,688,464	46.89%	27,825,698	48.9%	26,163,299	49.13%	21,497,801	44.51%	19,537,552	44.21%	19,656,085	47.52%	17,591,040	47.57%	17,243,493	48.1%	17,225,115	48.46%	17,796,327	50.31%	18,146,056	52.04%	18,125,705	50.87%	19,198,822	51.02%	18,589,331	47.9%	18,782,699	46.99%	20,471,309	47.63%	22,064,347	49.2%	22,789,005	47.88%
權益總額	46,147,109	58.64%	47,804,389	61.39%	48,325,955	62.11%	48,999,300	61.43%	49,493,218	60.52%	52,607,511	64.36%	52,610,359	62.71%	51,712,645	60.79%	48,876,813	58.38%	49,793,220	62.89%	46,725,477	60.91%	43,032,246	58.39%	39,311,233	58.78%	37,422,154	57.9%	36,194,392	54.93%	34,690,718	55.48%	32,975,388	54.15%	33,209,764	56.63%	32,492,668	53.57%	31,622,622	49.67%	29,778,622	45.48%	31,694,788	52.71%	31,360,357	53.11%	29,081,378	51.1%	27,087,333	50.87%	26,802,438	55.49%	24,656,347	55.79%	21,704,456	52.48%	19,388,993	52.43%	18,608,006	51.9%	18,319,400	51.54%	17,576,566	49.69%	16,721,508	47.96%	17,505,926	49.13%	18,428,840	48.98%	20,217,819	52.1%	21,188,563	53.01%	22,509,468	52.37%	22,778,228	50.8%	24,807,293	52.12%

流動資產

旺宏(2337) 截至2024年第2季「流動資產」總計約為NT$299億元，相較上一季增加約NT$14.24億元、相較去年年末增加約NT$11.71億元

旺宏(2337) 2024年第2季財報顯示公司「流動資產」總計約NT$299億元、約佔整體資產的37.94%。

對比上一季

上一季流動資產總計約NT$284億元、約佔整體資產的36.52%。今年第2季相較上一季增加約NT$14.24億元。

對比去年年末

去年年末流動資產則為NT$287億元、約佔整體資產的36.87%。今年第2季相較去年年末增加約NT$11.71億元。

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
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	29,863,205	37.94%	28,439,588	36.52%	28,692,369	36.87%	31,543,658	39.55%	34,561,368	42.26%	35,005,202	42.83%	39,710,023	47.33%	42,740,339	50.24%	42,636,093	50.93%	39,706,375	50.15%	38,932,255	50.75%	37,971,704	51.53%	32,017,440	47.87%	29,186,500	45.16%	30,161,824	45.77%	27,595,665	44.13%	26,896,303	44.17%	25,838,867	44.06%	26,886,695	44.33%	30,970,681	48.65%	35,845,586	54.74%	33,918,984	56.41%	36,677,290	62.11%	34,934,951	61.39%	31,752,641	59.63%	27,563,894	57.07%	24,532,556	55.51%	22,912,953	55.4%	18,940,148	51.22%	17,587,033	49.06%	17,468,115	49.14%	17,106,907	48.36%	16,424,684	47.11%	17,115,887	48.04%	18,525,140	49.23%	18,347,380	47.28%	18,223,126	45.59%	20,032,197	46.61%	20,859,896	46.52%	22,304,104	46.86%

非流動資產

旺宏(2337) 截至2024年第2季「非流動資產」總計約為NT$488億元，相較上一季減少約NT$-5.97億元、相較去年年末減少約NT$-2.8億元

旺宏(2337) 2024年第2季財報顯示公司「非流動資產」總計約NT$488億元、約佔整體資產的62.06%。

對比上一季

上一季非流動資產總計約NT$494億元、約佔整體資產的63.48%。今年第2季相較上一季減少約NT$-5.97億元。

對比去年年末

去年年末非流動資產則為NT$491億元、約佔整體資產的63.13%。今年第2季相較去年年末減少約NT$-2.8億元。

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	48,838,792	62.06%	49,436,113	63.48%	49,119,104	63.13%	48,220,381	60.45%	47,221,596	57.74%	46,734,425	57.17%	44,182,684	52.67%	42,333,896	49.76%	41,085,592	49.07%	39,467,487	49.85%	37,775,893	49.25%	35,722,613	48.47%	34,865,093	52.13%	35,447,300	54.84%	35,730,394	54.23%	34,932,560	55.87%	33,996,741	55.83%	32,805,479	55.94%	33,770,083	55.67%	32,691,698	51.35%	29,634,839	45.26%	26,213,968	43.59%	22,371,531	37.89%	21,972,125	38.61%	21,497,991	40.37%	20,736,345	42.93%	19,661,343	44.49%	18,447,588	44.6%	18,039,885	48.78%	18,264,466	50.94%	18,076,400	50.86%	18,265,986	51.64%	18,442,880	52.89%	18,515,744	51.96%	19,102,522	50.77%	20,459,770	52.72%	21,748,136	54.41%	22,948,580	53.39%	23,982,679	53.48%	25,292,194	53.14%

流動負債

旺宏(2337) 截至2024年第2季「流動負債」總計約為NT$105億元，相較上一季增加約NT$9.28億元、相較去年年末增加約NT$12.47億元

旺宏(2337) 2024年第2季財報顯示公司「流動負債」總計約NT$105億元、約佔整體資產的13.34%。

對比上一季

上一季流動負債總計約NT$95.73億元、約佔整體資產的12.29%。今年第2季相較上一季增加約NT$9.28億元。

對比去年年末

去年年末流動負債則為NT$92.54億元、約佔整體資產的11.89%。今年第2季相較去年年末增加約NT$12.47億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
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	10,501,530	13.34%	9,573,190	12.29%	9,254,124	11.89%	10,181,416	12.76%	17,745,993	21.7%	17,685,172	21.64%	16,653,230	19.85%	18,438,640	21.67%	23,325,783	27.86%	17,801,326	22.48%	17,860,670	23.28%	21,902,097	29.72%	17,338,909	25.92%	16,896,290	26.14%	16,568,758	25.15%	15,230,904	24.36%	15,769,209	25.9%	12,402,131	21.15%	15,794,226	26.04%	20,037,048	31.47%	23,867,546	36.45%	20,540,810	34.16%	20,152,229	34.13%	18,750,191	32.95%	19,207,430	36.07%	13,947,304	28.88%	13,059,869	29.55%	17,169,686	41.51%	14,855,234	40.17%	9,666,205	26.96%	10,053,390	28.28%	9,724,675	27.49%	9,746,135	27.95%	8,672,044	24.34%	9,912,438	26.34%	7,614,722	19.62%	9,337,908	23.36%	17,743,759	41.28%	19,029,101	42.44%	11,767,696	24.72%

非流動負債

旺宏(2337) 截至2024年第2季「非流動負債」總計約為NT$221億元，相較上一季增加約NT$15.55億元、相較去年年末增加約NT$18.22億元

旺宏(2337) 2024年第2季財報顯示公司「非流動負債」總計約NT$221億元、約佔整體資產的28.02%。

對比上一季

上一季非流動負債總計約NT$205億元、約佔整體資產的26.32%。今年第2季相較上一季增加約NT$15.55億元。

對比去年年末

去年年末非流動負債則為NT$202億元、約佔整體資產的26%。今年第2季相較去年年末增加約NT$18.22億元。

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	22,053,358	28.02%	20,498,122	26.32%	20,231,394	26%	20,583,323	25.81%	14,543,753	17.78%	11,446,944	14%	14,629,118	17.44%	14,922,950	17.54%	11,519,089	13.76%	11,579,316	14.63%	12,122,001	15.8%	8,759,974	11.89%	10,232,391	15.3%	10,315,356	15.96%	13,129,068	19.93%	12,606,603	20.16%	12,148,447	19.95%	13,032,451	22.22%	12,369,884	20.39%	12,002,709	18.85%	11,834,257	18.07%	7,897,354	13.13%	7,536,235	12.76%	9,075,507	15.95%	6,955,869	13.06%	7,550,497	15.63%	6,477,683	14.66%	2,486,399	6.01%	2,735,806	7.4%	7,577,288	21.14%	7,171,725	20.18%	8,071,652	22.82%	8,399,921	24.09%	9,453,661	26.53%	9,286,384	24.68%	10,974,609	28.28%	9,444,791	23.63%	2,727,550	6.35%	3,035,246	6.77%	11,021,309	23.16%

權益

旺宏(2337) 截至2024年第2季「權益」總計約為NT$461億元，相較上一季減少約NT$-16.57億元、相較去年年末減少約NT$-21.79億元

旺宏(2337) 2024年第2季財報顯示公司「權益」總計約NT$461億元、約佔整體資產的58.64%。

對比上一季

上一季權益總計約NT$478億元、約佔整體資產的61.39%。今年第2季相較上一季減少約NT$-16.57億元。

對比去年年末

去年年末權益則為NT$483億元、約佔整體資產的62.11%。今年第2季相較去年年末減少約NT$-21.79億元。

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	46,147,109	58.64%	47,804,389	61.39%	48,325,955	62.11%	48,999,300	61.43%	49,493,218	60.52%	52,607,511	64.36%	52,610,359	62.71%	51,712,645	60.79%	48,876,813	58.38%	49,793,220	62.89%	46,725,477	60.91%	43,032,246	58.39%	39,311,233	58.78%	37,422,154	57.9%	36,194,392	54.93%	34,690,718	55.48%	32,975,388	54.15%	33,209,764	56.63%	32,492,668	53.57%	31,622,622	49.67%	29,778,622	45.48%	31,694,788	52.71%	31,360,357	53.11%	29,081,378	51.1%	27,087,333	50.87%	26,802,438	55.49%	24,656,347	55.79%	21,704,456	52.48%	19,388,993	52.43%	18,608,006	51.9%	18,319,400	51.54%	17,576,566	49.69%	16,721,508	47.96%	17,505,926	49.13%	18,428,840	48.98%	20,217,819	52.1%	21,188,563	53.01%	22,509,468	52.37%	22,778,228	50.8%	24,807,293	52.12%

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合併資產負債表

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權益

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