TWD

-0.35 (-1.33%)

2024.06.25收盤

華邦電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/03/31		截至2014/03/31		截至2013/03/31		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	13,710,169	7.39%	18,129,136	9.86%	30,153,294	17.93%	13,084,635	10.22%	10,631,690	10.71%	10,890,356	11.02%	11,253,767	12.72%	6,123,622	8.89%	7,108,327	11.17%	7,675,815	11.92%	6,543,282	11.15%	5,835,486	10.47%	6,386,422	10.43%
透過損益按公允價值衡量之金融資產－流動	197,175	0.11%	221,747	0.12%	215,317	0.13%	9,788	0.01%	7,274	0.01%	0	0%	29,837	0.03%	48,240	0.07%	86,637	0.14%	19,313	0.03%	0	0%	4,013	0.01%	5,200	0.01%
透過其他綜合損益按公允價值衡量之金融資產－流動	12,379,952	6.67%	15,480,342	8.42%	10,901,566	6.48%	9,422,112	7.36%	4,887,318	4.92%	7,036,434	7.12%	6,402,280	7.24%
應收帳款淨額	11,336,048	6.11%	9,529,612	5.18%	11,722,329	6.97%	10,735,215	8.38%	6,230,678	6.28%	6,036,755	6.11%	6,134,816	6.93%	5,303,576	7.7%	5,279,572	8.3%	5,223,607	8.11%	4,895,210	8.34%	4,678,319	8.4%	4,370,365	7.14%
應收帳款－關係人淨額	50,769	0.03%	57,454	0.03%	487,748	0.29%	69,184	0.05%	28,343	0.03%	38,878	0.04%	32,801	0.04%	36,044	0.05%	45,297	0.07%	66,648	0.1%	78,738	0.13%	68,079	0.12%	88,810	0.15%
應收融資租賃款淨額—關係人	90,086	0.05%	95,673	0.05%
其他應收款	754,289	0.41%	876,747	0.48%	1,369,505	0.81%	2,267,467	1.77%	777,371	0.78%	447,051	0.45%	633,781	0.72%
存貨	22,391,551	12.06%	21,945,080	11.93%	17,558,927	10.44%	14,480,093	11.31%	10,568,598	10.65%	11,313,062	11.44%	8,747,928	9.89%	7,808,930	11.34%	8,600,087	13.52%	6,629,244	10.29%	6,513,314	11.1%	8,230,333	14.77%	7,689,525	12.56%
存貨－製造業	22,391,551	12.06%	21,945,080	11.93%													8,600,087	13.52%	6,629,244	10.29%	6,513,314	11.1%	8,230,333	14.77%	7,689,525	12.56%
其他流動資產	2,046,833	1.1%	1,301,534	0.71%	1,119,579	0.67%	811,534	0.63%	1,654,459	1.67%	894,336	0.9%	961,674	1.09%	1,255,970	1.82%	1,262,738	1.99%	1,132,506	1.76%	956,134	1.63%	625,990	1.12%	529,492	0.86%
流動資產合計	62,956,872	33.92%	67,637,325	36.77%	73,528,265	43.72%	50,880,028	39.73%	34,785,731	35.04%	36,656,872	37.08%	34,196,884	38.65%	26,345,031	38.26%	26,373,905	41.46%	23,721,173	36.84%	21,521,997	36.67%	20,614,189	36.99%	20,480,952	33.45%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	80,000	0.04%	121,125	0.07%	116,563	0.07%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,239,848	1.75%	3,071,241	1.67%	3,541,606	2.11%	2,507,725	1.96%	1,483,183	1.49%	916,514	0.93%	901,767	1.02%
採用權益法之投資	10,261,090	5.53%	11,476,926	6.24%	7,976,598	4.74%	6,726,685	5.25%	2,925,809	2.95%	3,824,477	3.87%	4,195,903	4.74%	3,320,544	4.82%	1,947,507	3.06%	2,285,005	3.55%	2,439,058	4.16%	2,032,836	3.65%	66,882	0.11%
不動產、廠房及設備	100,916,364	54.37%	92,813,052	50.46%	75,593,696	44.94%	60,161,942	46.97%	55,409,113	55.82%	53,626,917	54.25%	47,532,748	53.73%	35,622,114	51.73%	31,279,509	49.17%	33,104,079	51.41%	28,670,712	48.85%	27,449,460	49.26%	33,861,584	55.31%
使用權資產	2,129,203	1.15%	2,181,017	1.19%	2,864,921	1.7%	3,056,532	2.39%	2,267,645	2.28%	2,388,819	2.42%
投資性不動產淨額	1,476,797	0.8%	1,736,082	0.94%	1,928,478	1.15%	2,263,820	1.77%	42,598	0.04%	50,568	0.05%	56,057	0.06%	57,734	0.08%	70,255	0.11%	76,467	0.12%	80,184	0.14%	81,924	0.15%	0	0%
無形資產	573,221	0.31%	720,221	0.39%	1,042,864	0.62%	861,213	0.67%	833,651	0.84%	256,608	0.26%	265,212	0.3%	261,337	0.38%	266,051	0.42%	298,937	0.46%	297,154	0.51%	209,269	0.38%	501,857	0.82%
遞延所得稅資產	2,321,263	1.25%	1,582,919	0.86%	863,373	0.51%	651,204	0.51%	953,240	0.96%	818,658	0.83%	1,022,674	1.16%	2,220,446	3.22%	2,700,681	4.25%	3,272,440	5.08%	4,001,923	6.82%	4,209,603	7.55%	4,256,710	6.95%
其他非流動資產	1,645,162	0.89%	2,598,845	1.41%	736,877	0.44%	967,876	0.76%	565,247	0.57%	318,500	0.32%	299,473	0.34%
長期應收融資租賃款淨額—關係人	0	0%	97,455	0.05%
其他非流動資產－其他	1,645,162	0.89%	2,501,390	1.36%	736,877	0.44%	967,876	0.76%	565,247	0.57%	318,500	0.32%	299,473	0.34%	240,643	0.35%	243,863	0.38%	781,538	1.21%	642,565	1.09%	231,496	0.42%	298,187	0.49%
非流動資產合計	122,642,948	66.08%	116,301,428	63.23%	94,664,976	56.28%	77,196,997	60.27%	64,480,486	64.96%	62,201,061	62.92%	54,273,834	61.35%	42,516,196	61.74%	37,235,652	58.54%	40,676,311	63.16%	37,164,888	63.33%	35,108,007	63.01%	40,743,648	66.55%
資產總計	185,599,820	100%	183,938,753	100%	168,193,241	100%	128,077,025	100%	99,266,217	100%	98,857,933	100%	88,470,718	100%	68,861,227	100%	63,609,557	100%	64,397,484	100%	58,686,885	100%	55,722,196	100%	61,224,600	100%
負債及權益
負債
流動負債
短期借款	3,623,000	1.95%	1,006,720	0.55%	1,427,358	0.85%	1,359,503	1.06%	0	0%			0	0%					0	0%	711,790	1.21%	3,742,533	6.72%	3,223,294	5.26%
透過損益按公允價值衡量之金融負債－流動	155,924	0.08%	50,552	0.03%	125,179	0.07%	107,656	0.08%	707	0%	10,819	0.01%
應付帳款	5,133,781	2.77%	4,429,367	2.41%	6,540,701	3.89%	6,462,882	5.05%	4,674,927	4.71%	3,926,205	3.97%	4,460,425	5.04%	4,248,322	6.17%	3,787,707	5.95%	3,689,818	5.73%	3,410,980	5.81%	3,087,246	5.54%	2,949,156	4.82%
應付帳款－關係人	1,383,832	0.75%	2,325,022	1.26%	1,491,019	0.89%	1,807,512	1.41%	1,382,515	1.39%	803,954	0.81%	575,539	0.65%	476,618	0.69%	622,924	0.98%	668,809	1.04%	578,722	0.99%
其他應付款	10,868,182	5.86%	17,772,367	9.66%	28,284,142	16.82%	8,375,722	6.54%	5,177,724	5.22%	6,044,138	6.11%	6,154,516	6.96%
應付設備款	2,339,318	1.26%	2,778,666	1.51%	12,295,718	7.31%	1,903,862	1.49%	2,083,132	2.1%	2,620,436	2.65%	2,882,560	3.26%	2,925,942	4.25%	807,339	1.27%	937,414	1.46%	4,025,151	6.86%	326,478	0.59%	561,430	0.92%
其他應付款－其他	8,528,864	4.6%	14,993,701	8.15%	15,988,424	9.51%	6,471,860	5.05%	3,094,592	3.12%	3,423,702	3.46%	3,271,956	3.7%	2,562,098	3.72%	2,283,750	3.59%	2,022,891	3.14%	2,141,164	3.65%	1,999,205	3.59%	1,952,093	3.19%
本期所得稅負債	874,623	0.47%	2,237,467	1.22%	3,971,006	2.36%	445,455	0.35%	220,257	0.22%	187,639	0.19%	249,684	0.28%
負債準備－流動	0	0%	119,639	0.07%	521,425	0.31%	887,501	0.69%
租賃負債－流動	279,759	0.15%	277,804	0.15%	353,779	0.21%	371,582	0.29%	185,970	0.19%	182,231	0.18%
其他流動負債	10,239,366	5.52%	6,882,286	3.74%	2,171,833	1.29%	5,372,721	4.19%	4,305,321	4.34%	4,693,364	4.75%	3,498,705	3.95%
一年或一營業週期內到期長期負債	9,380,787	5.05%	6,405,357	3.48%	1,570,000	0.93%	5,000,000	3.9%	4,123,520	4.15%	4,563,520	4.62%	3,323,520	3.76%	3,090,180	4.49%	4,352,267	6.84%	5,879,760	9.13%	3,863,097	6.58%	3,200,000	5.74%	6,233,327	10.18%
一年或一營業週期內到期長期借款	9,380,787	5.05%	6,405,357	3.48%	1,570,000	0.93%	5,000,000	3.9%	4,123,520	4.15%	4,563,520	4.62%	3,323,520	3.76%
其他流動負債－其他	858,579	0.46%	476,929	0.26%	601,833	0.36%	372,721	0.29%	181,801	0.18%	129,844	0.13%	175,185	0.2%	141,174	0.21%	147,932	0.23%	79,675	0.12%	91,832	0.16%	80,148	0.14%	77,372	0.13%
流動負債合計	32,558,467	17.54%	35,101,224	19.08%	44,886,442	26.69%	25,190,534	19.67%	15,947,421	16.07%	15,848,350	16.03%	14,938,869	16.89%	13,444,334	19.52%	12,001,919	18.87%	13,278,367	20.62%	14,831,594	25.27%	13,461,709	24.16%	16,267,276	26.57%
非流動負債
應付公司債	9,984,125	5.38%	9,971,574	5.42%	9,959,162	5.92%	11,070,213	8.64%	9,934,754	10.01%	9,922,754	10.04%
長期借款	36,362,020	19.59%	30,997,255	16.85%	12,632,635	7.51%	9,393,662	7.33%	9,739,153	9.81%	4,047,778	4.09%	8,732,278	9.87%	6,641,778	9.65%	8,758,085	13.77%	9,814,030	15.24%	6,076,193	10.35%	6,750,000	12.11%	8,366,663	13.67%
負債準備－非流動	2,203,275	1.19%	2,696,223	1.47%	2,911,462	1.73%	3,091,488	2.41%
租賃負債－非流動	1,950,848	1.05%	2,005,655	1.09%	2,715,677	1.61%	2,957,732	2.31%	2,067,304	2.08%	2,174,526	2.2%
其他非流動負債	3,842,128	2.07%	4,708,010	2.56%	5,345,342	3.18%	2,836,527	2.21%	1,653,702	1.67%	1,579,190	1.6%	1,497,286	1.69%
淨確定福利負債-非流動	1,636,505	0.88%	1,873,717	1.02%	2,466,050	1.47%	2,584,721	2.02%	1,223,839	1.23%	1,157,684	1.17%	1,074,240	1.21%
其他非流動負債－其他	2,205,623	1.19%	2,834,293	1.54%	2,879,292	1.71%	251,806	0.2%	429,863	0.43%	421,506	0.43%	423,046	0.48%	455,339	0.66%	402,087	0.63%	346,513	0.54%	342,495	0.58%	240,233	0.43%	192,043	0.31%
非流動負債合計	54,342,396	29.28%	50,378,717	27.39%	33,564,278	19.96%	29,349,622	22.92%	23,394,913	23.57%	17,724,248	17.93%	10,229,564	11.56%	8,149,993	11.84%	10,176,516	16%	11,142,159	17.3%	7,355,186	12.53%	7,960,625	14.29%	9,295,736	15.18%
負債總計	86,900,863	46.82%	85,479,941	46.47%	78,450,720	46.64%	54,540,156	42.58%	39,342,334	39.63%	33,572,598	33.96%	25,168,433	28.45%	21,594,327	31.36%	22,178,435	34.87%	24,420,526	37.92%	22,186,780	37.81%	21,422,334	38.44%	25,563,012	41.75%
權益
歸屬於母公司業主之權益
股本
普通股股本	41,800,002	22.52%	39,800,002	21.64%	39,800,002	23.66%	39,800,002	31.08%	39,800,002	40.09%	39,800,002	40.26%	39,800,002	44.99%	35,800,002	51.99%	35,800,002	56.28%	36,949,822	57.38%	36,944,662	62.95%	36,868,262	66.16%	36,834,072	60.16%
股本合計	41,800,002	22.52%	39,800,002	21.64%	39,800,002	23.66%	39,800,002	31.08%	39,800,002	40.09%	39,800,002	40.26%	39,800,002	44.99%	35,800,002	51.99%	35,800,002	56.28%	36,949,822	57.38%	36,944,662	62.95%	36,868,262	66.16%	36,834,072	60.16%
資本公積
資本公積合計	10,135,875	5.46%	7,689,975	4.18%	7,786,124	4.63%	7,782,373	6.08%	7,536,396	7.59%	7,540,472	7.63%	7,540,440	8.52%	2,471,044	3.59%	2,470,292	3.88%	2,143,393	3.33%	2,145,858	3.66%	2,164,014	3.88%	2,189,201	3.58%
保留盈餘
法定盈餘公積	4,772,874	2.57%	3,434,165	1.87%	2,074,570	1.23%	1,913,317	1.49%	1,798,091	1.81%	1,053,441	1.07%	498,385	0.56%
未分配盈餘（或待彌補虧損）	22,238,406	11.98%	23,789,785	12.93%	21,312,196	12.67%	9,756,977	7.62%	7,140,394	7.19%	10,983,851	11.11%	9,397,099	10.62%	3,639,817	5.29%	2,862,370	4.5%	(119,263)	-0.19%	(3,807,679)	-6.49%	(4,793,732)	-8.6%	(3,064,451)	-5.01%
保留盈餘合計	27,011,280	14.55%	27,223,950	14.8%	23,386,766	13.9%	11,670,294	9.11%	8,938,485	9%	12,037,292	12.18%	9,926,913	11.22%	5,243,486	7.61%	2,862,370	4.5%	(119,263)	-0.19%	(3,807,679)	-6.49%	(4,793,732)	-8.6%	(3,064,451)	-5.01%
其他權益
國外營運機構財務報表換算之兌換差額	(977,054)	-0.53%	(765,731)	-0.42%	(821,826)	-0.49%	(548,851)	-0.43%	(114,775)	-0.12%	(24,826)	-0.03%	(145,015)	-0.16%
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	12,991,963	7%	17,050,906	9.27%	12,497,503	7.43%	9,451,469	7.38%	949,643	0.96%	4,439,258	4.49%	4,710,514	5.32%
其他權益合計	12,014,909	6.47%	16,285,175	8.85%	11,675,677	6.94%	8,902,618	6.95%	834,868	0.84%	4,414,432	4.47%	4,565,499	5.16%	2,524,279	3.67%	(820,656)	-1.29%	(36,820)	-0.06%	225,122	0.38%	(980,069)	-1.76%	(1,241,017)	-2.03%
歸屬於母公司業主之權益合計	90,962,066	49.01%	90,999,102	49.47%	82,648,569	49.14%	68,155,287	53.21%	57,109,751	57.53%	63,792,198	64.53%	61,832,854	69.89%	45,932,424	66.7%	40,205,621	63.21%	38,830,745	60.3%	35,401,576	60.32%	33,152,088	59.5%	34,611,418	56.53%
非控制權益	7,736,891	4.17%	7,459,710	4.06%	7,093,952	4.22%	5,381,582	4.2%	2,814,132	2.83%	1,493,137	1.51%	1,469,431	1.66%	1,334,476	1.94%	1,225,501	1.93%	1,146,213	1.78%	1,098,529	1.87%	1,147,774	2.06%	1,050,170	1.72%
權益總額	98,698,957	53.18%	98,458,812	53.53%	89,742,521	53.36%	73,536,869	57.42%	59,923,883	60.37%	65,285,335	66.04%	63,302,285	71.55%	47,266,900	68.64%	41,431,122	65.13%	39,976,958	62.08%	36,500,105	62.19%	34,299,862	61.56%	35,661,588	58.25%
負債及權益總計	185,599,820	100%	183,938,753	100%	168,193,241	100%	128,077,025	100%	99,266,217	100%	98,857,933	100%	88,470,718	100%	68,861,227	100%	63,609,557	100%	64,397,484	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%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	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

華邦電(2344) 截至2024年第1季「資產總額」總計約為NT$1,856億元，相較上一季減少約NT$-51.88億元、相較去年年末減少約NT$-51.88億元

華邦電(2344) 2024年第1季財報顯示公司「資產總額」約NT$1,856億元；負債總額約NT$869億元、為資產總額的46.82%；權益總額約NT$987億元、為資產總額的53.18%。

對比上一季

上一季的(2024年第0季)「資產總額」則為NT$1,908億元；負債總額約NT$903億元、為資產總額的47.34%；權益總額約NT$1,005億元、為資產總額的52.66%。今年第1季相較上一季「資產總額」增加約NT$-51.88億元。

對比去年年末

去年年末的「資產總額」則為NT$1,908億元；負債總額約NT$903億元、為資產總額的47.34%；權益總額約NT$1,005億元、為資產總額的52.66%。今年第1季相較去年年末「資產總額」增加約NT$-51.88億元。

TWD千元	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		截至2014/06/30
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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	185,599,820	100%	190,787,944	100%	183,468,627	100%	180,862,502	100%	183,938,753	100%	184,164,993	100%	178,800,277	100%	179,088,329	100%	168,193,241	100%	152,740,284	100%	140,647,490	100%	139,208,440	100%	128,077,025	100%	126,043,240	100%	121,483,282	100%	103,540,695	100%	99,266,217	100%	104,804,900	100%	100,956,484	100%	103,279,760	100%	98,857,933	100%	96,042,464	100%	98,760,200	100%	92,781,352	100%	88,470,718	100%	88,116,123	100%	77,106,240	100%	73,609,280	100%	68,861,227	100%	67,989,495	100%	65,235,400	100%	63,053,344	100%	63,609,557	100%	62,597,767	100%	63,637,477	100%	63,624,715	100%	64,397,484	100%	64,891,708	100%	60,796,888	100%	59,819,024	100%
負債總額	86,900,863	46.82%	90,327,766	47.34%	88,847,912	48.43%	84,675,438	46.82%	85,479,941	46.47%	81,431,277	44.22%	79,645,600	44.54%	85,108,919	47.52%	78,450,720	46.64%	62,706,772	41.05%	57,617,357	40.97%	56,647,639	40.69%	54,540,156	42.58%	55,450,553	43.99%	57,993,457	47.74%	41,447,517	40.03%	39,342,334	39.63%	40,947,713	39.07%	39,638,336	39.26%	43,013,068	41.65%	33,572,598	33.96%	32,151,367	33.48%	33,595,243	34.02%	27,423,713	29.56%	25,168,433	28.45%	26,489,132	30.06%	26,913,176	34.90%	27,398,886	37.22%	21,594,327	31.36%	22,768,696	33.49%	21,394,972	32.80%	21,059,468	33.40%	22,178,435	34.87%	22,499,228	35.94%	24,163,475	37.97%	23,987,593	37.70%	24,420,526	37.92%	25,591,617	39.44%	22,701,521	37.34%	22,038,299	36.84%
權益總額	98,698,957	53.18%	100,460,178	52.66%	94,620,715	51.57%	96,187,064	53.18%	98,458,812	53.53%	102,733,716	55.78%	99,154,677	55.46%	93,979,410	52.48%	89,742,521	53.36%	90,033,512	58.95%	83,030,133	59.03%	82,560,801	59.31%	73,536,869	57.42%	70,592,687	56.01%	63,489,825	52.26%	62,093,178	59.97%	59,923,883	60.37%	63,857,187	60.93%	61,318,148	60.74%	60,266,692	58.35%	65,285,335	66.04%	63,891,097	66.52%	65,164,957	65.98%	65,357,639	70.44%	63,302,285	71.55%	61,626,991	69.94%	50,193,064	65.10%	46,210,394	62.78%	47,266,900	68.64%	45,220,799	66.51%	43,840,428	67.20%	41,993,876	66.60%	41,431,122	65.13%	40,098,539	64.06%	39,474,002	62.03%	39,637,122	62.30%	39,976,958	62.08%	39,300,091	60.56%	38,095,367	62.66%	37,780,725	63.16%

流動資產

華邦電(2344) 截至2024年第1季「流動資產」總計約為NT$630億元，相較上一季減少約NT$-35.49億元、相較去年年末減少約NT$-35.49億元

華邦電(2344) 2024年第1季財報顯示公司「流動資產」總計約NT$630億元、約佔整體資產的33.92%。

對比上一季

上一季流動資產總計約NT$665億元、約佔整體資產的34.86%。今年第1季相較上一季減少約NT$-35.49億元。

對比去年年末

去年年末流動資產則為NT$665億元、約佔整體資產的34.86%。今年第1季相較去年年末減少約NT$-35.49億元。

TWD千元	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		截至2014/06/30
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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	62,956,872	33.92%	66,505,389	34.86%	69,167,302	37.70%	67,648,652	37.40%	67,637,325	36.77%	68,537,523	37.22%	65,714,428	36.75%	72,173,429	40.30%	73,528,265	43.72%	72,506,733	47.47%	63,155,995	44.90%	59,869,186	43.01%	50,880,028	39.73%	47,530,801	37.71%	45,212,057	37.22%	38,610,882	37.29%	34,785,731	35.04%	37,557,286	35.84%	34,960,941	34.63%	39,187,956	37.94%	36,656,872	37.08%	37,528,246	39.07%	42,771,877	43.31%	37,449,567	40.36%	34,196,884	38.65%	37,240,205	42.26%	27,447,808	35.60%	26,871,813	36.51%	26,345,031	38.26%	27,259,743	40.09%	27,904,313	42.77%	26,408,875	41.88%	26,373,905	41.46%	24,712,757	39.48%	24,736,875	38.87%	23,997,349	37.72%	23,721,173	36.84%	22,976,738	35.41%	21,956,160	36.11%	21,526,426	35.99%

非流動資產

華邦電(2344) 截至2024年第1季「非流動資產」總計約為NT$1,226億元，相較上一季減少約NT$-16.4億元、相較去年年末減少約NT$-16.4億元

華邦電(2344) 2024年第1季財報顯示公司「非流動資產」總計約NT$1,226億元、約佔整體資產的66.08%。

對比上一季

上一季非流動資產總計約NT$1,243億元、約佔整體資產的65.14%。今年第1季相較上一季減少約NT$-16.4億元。

對比去年年末

去年年末非流動資產則為NT$1,243億元、約佔整體資產的65.14%。今年第1季相較去年年末減少約NT$-16.4億元。

TWD千元	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		截至2014/06/30
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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	122,642,948	66.08%	124,282,555	65.14%	114,301,325	62.30%	113,213,850	62.60%	116,301,428	63.23%	115,627,470	62.78%	113,085,849	63.25%	106,914,900	59.70%	94,664,976	56.28%	80,233,551	52.53%	77,491,495	55.10%	79,339,254	56.99%	77,196,997	60.27%	78,512,439	62.29%	76,271,225	62.78%	64,929,813	62.71%	64,480,486	64.96%	67,247,614	64.16%	65,995,543	65.37%	64,091,804	62.06%	62,201,061	62.92%	58,514,218	60.93%	55,988,323	56.69%	55,331,785	59.64%	54,273,834	61.35%	50,875,918	57.74%	49,658,432	64.40%	46,737,467	63.49%	42,516,196	61.74%	40,729,752	59.91%	37,331,087	57.23%	36,644,469	58.12%	37,235,652	58.54%	37,885,010	60.52%	38,900,602	61.13%	39,627,366	62.28%	40,676,311	63.16%	41,914,970	64.59%	38,840,728	63.89%	38,292,598	64.01%

流動負債

華邦電(2344) 截至2024年第1季「流動負債」總計約為NT$326億元，相較上一季減少約NT$-34.74億元、相較去年年末減少約NT$-34.74億元

華邦電(2344) 2024年第1季財報顯示公司「流動負債」總計約NT$326億元、約佔整體資產的17.54%。

對比上一季

上一季流動負債總計約NT$360億元、約佔整體資產的18.89%。今年第1季相較上一季減少約NT$-34.74億元。

對比去年年末

去年年末流動負債則為NT$360億元、約佔整體資產的18.89%。今年第1季相較去年年末減少約NT$-34.74億元。

TWD千元	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		截至2014/06/30
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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	32,558,467	17.54%	36,032,759	18.89%	35,068,217	19.11%	33,108,711	18.31%	35,101,224	19.08%	27,776,754	15.08%	31,149,867	17.42%	44,415,976	24.80%	44,886,442	26.69%	28,644,931	18.75%	28,441,233	20.22%	26,487,810	19.03%	25,190,534	19.67%	25,475,006	20.21%	24,213,676	19.93%	16,835,044	16.26%	15,947,421	16.07%	17,515,468	16.71%	17,430,740	17.27%	22,373,427	21.66%	15,848,350	16.03%	16,469,744	17.15%	15,431,678	15.63%	19,159,587	20.65%	14,938,869	16.89%	16,240,188	18.43%	15,765,293	20.45%	17,921,842	24.35%	13,444,334	19.52%	14,605,735	21.48%	12,116,909	18.57%	11,759,685	18.65%	12,001,919	18.87%	12,333,195	19.70%	12,786,143	20.09%	12,632,520	19.85%	13,278,367	20.62%	14,451,378	22.27%	15,090,543	24.82%	14,432,736	24.13%

非流動負債

華邦電(2344) 截至2024年第1季「非流動負債」總計約為NT$543億元，相較上一季增加約NT$4,739萬元、相較去年年末增加約NT$4,739萬元

華邦電(2344) 2024年第1季財報顯示公司「非流動負債」總計約NT$543億元、約佔整體資產的29.28%。

對比上一季

上一季非流動負債總計約NT$543億元、約佔整體資產的28.46%。今年第1季相較上一季增加約NT$4,739萬元。

對比去年年末

去年年末非流動負債則為NT$543億元、約佔整體資產的28.46%。今年第1季相較去年年末增加約NT$4,739萬元。

TWD千元	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		截至2014/06/30
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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	54,342,396	29.28%	54,295,007	28.46%	53,779,695	29.31%	51,566,727	28.51%	50,378,717	27.39%	53,654,523	29.13%	48,495,733	27.12%	40,692,943	22.72%	33,564,278	19.96%	34,061,841	22.30%	29,176,124	20.74%	30,159,829	21.67%	29,349,622	22.92%	29,975,547	23.78%	33,779,781	27.81%	24,612,473	23.77%	23,394,913	23.57%	23,432,245	22.36%	22,207,596	22.00%	20,639,641	19.98%	17,724,248	17.93%	15,681,623	16.33%	18,163,565	18.39%	8,264,126	8.91%	10,229,564	11.56%	10,248,944	11.63%	11,147,883	14.46%	9,477,044	12.87%	8,149,993	11.84%	8,162,961	12.01%	9,278,063	14.22%	9,299,783	14.75%	10,176,516	16.00%	10,166,033	16.24%	11,377,332	17.88%	11,355,073	17.85%	11,142,159	17.30%	11,140,239	17.17%	7,610,978	12.52%	7,605,563	12.71%

權益

華邦電(2344) 截至2024年第1季「權益」總計約為NT$987億元，相較上一季減少約NT$-17.61億元、相較去年年末減少約NT$-17.61億元

華邦電(2344) 2024年第1季財報顯示公司「權益」總計約NT$987億元、約佔整體資產的53.18%。

對比上一季

上一季權益總計約NT$1,005億元、約佔整體資產的52.66%。今年第1季相較上一季減少約NT$-17.61億元。

對比去年年末

去年年末權益則為NT$1,005億元、約佔整體資產的52.66%。今年第1季相較去年年末減少約NT$-17.61億元。

TWD千元	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		截至2014/06/30
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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	98,698,957	53.18%	100,460,178	52.66%	94,620,715	51.57%	96,187,064	53.18%	98,458,812	53.53%	102,733,716	55.78%	99,154,677	55.46%	93,979,410	52.48%	89,742,521	53.36%	90,033,512	58.95%	83,030,133	59.03%	82,560,801	59.31%	73,536,869	57.42%	70,592,687	56.01%	63,489,825	52.26%	62,093,178	59.97%	59,923,883	60.37%	63,857,187	60.93%	61,318,148	60.74%	60,266,692	58.35%	65,285,335	66.04%	63,891,097	66.52%	65,164,957	65.98%	65,357,639	70.44%	63,302,285	71.55%	61,626,991	69.94%	50,193,064	65.10%	46,210,394	62.78%	47,266,900	68.64%	45,220,799	66.51%	43,840,428	67.20%	41,993,876	66.60%	41,431,122	65.13%	40,098,539	64.06%	39,474,002	62.03%	39,637,122	62.30%	39,976,958	62.08%	39,300,091	60.56%	38,095,367	62.66%	37,780,725	63.16%

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合併資產負債表

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流動負債

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權益

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