TWD

-0.15 (-0.36%)

2024.09.16收盤

宏碁－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	45,415,066	19.01%	47,951,358	23.17%	26,130,131	12.1%	30,327,470	15.47%	33,719,260	20.96%	27,481,759	17.01%	30,802,312	19.75%	21,116,994	14.21%	41,667,016	26.41%	36,400,657	21.72%	40,545,933	21.59%	52,046,266	22.33%	44,928,124	17.57%
透過損益按公允價值衡量之金融資產－流動	532,943	0.22%	347,642	0.17%	4,092,652	1.89%	6,198,748	3.16%	1,230,081	0.76%	1,535,571	0.95%	1,598,877	1.03%	109,055	0.07%	772,962	0.49%	440,739	0.26%	227,173	0.12%	454,407	0.19%	532,202	0.21%
按攤銷後成本衡量之金融資產－流動	710,079	0.3%
合約資產－流動	863,590	0.36%	838,036	0.4%	539,285	0.25%	438,019	0.22%	436,568	0.27%	188,692	0.12%	253,144	0.16%
應收帳款淨額	62,903,280	26.32%	55,674,683	26.9%	75,666,241	35.03%	58,248,686	29.72%	50,412,703	31.34%	47,282,087	29.27%	44,710,544	28.67%	42,369,144	28.52%	42,326,693	26.83%	48,384,039	28.87%	66,788,966	35.57%	66,477,907	28.52%	89,484,350	35%
應收帳款－關係人淨額	111,473	0.05%	59,406	0.03%	124	0%	63,832	0.03%	32,228	0.02%	2,499	0%	519	0%	84,842	0.06%	62,427	0.04%	40,834	0.02%	29,288	0.02%	26,937	0.01%	58,349	0.02%
其他應收款	1,687,857	0.71%	820,498	0.4%	485,947	0.22%	379,560	0.19%	471,902	0.29%	715,634	0.44%	695,196	0.45%
本期所得稅資產	477,765	0.2%	330,842	0.16%	596,062	0.28%	331,287	0.17%	306,867	0.19%	389,342	0.24%	610,877	0.39%	515,971	0.35%	767,766	0.49%	1,056,771	0.63%	1,277,987	0.68%	1,257,928	0.54%	1,057,706	0.41%
存貨	54,824,719	22.94%	43,002,670	20.78%	63,441,673	29.37%	58,710,870	29.95%	36,064,122	22.42%	45,815,077	28.36%	42,307,910	27.13%	47,873,301	32.22%	29,589,470	18.75%	38,931,716	23.23%	33,360,616	17.76%	50,110,686	21.5%	49,423,759	19.33%
其他流動資產	10,573,974	4.42%	7,179,252	3.47%	4,446,782	2.06%	4,215,721	2.15%	3,727,269	2.32%	3,950,147	2.45%	3,555,665	2.28%	3,647,763	2.46%	3,060,915	1.94%	2,834,859	1.69%	3,003,318	1.6%	3,011,020	1.29%	2,732,869	1.07%
其他金融資產－流動	6,624,234	2.77%	3,031,033	1.46%
其他流動資產－其他	3,949,740	1.65%	4,148,219	2%
流動資產合計	178,100,746	74.53%	156,204,387	75.48%	175,398,897	81.21%	159,043,725	81.14%	126,497,413	78.64%	127,452,255	78.9%	124,649,968	79.94%	116,510,665	78.42%	119,145,073	75.52%	129,315,498	77.17%	146,943,000	78.25%	176,608,083	75.76%	191,257,131	74.8%
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	10,882,449	4.55%	13,810,014	6.67%	7,353,091	3.4%	7,624,213	3.89%	5,335,562	3.32%	4,743,038	2.94%	5,252,364	3.37%
按攤銷後成本衡量之金融資產－非流動	6,410,914	2.68%	2,108,838	1.02%	713,233	0.33%
採用權益法之投資	5,153,564	2.16%	983,582	0.48%	962,189	0.45%	979,385	0.5%	1,024,251	0.64%	859,921	0.53%	381,018	0.24%	566,872	0.38%	412,903	0.26%	130,702	0.08%	188,741	0.1%	179,024	0.08%	264,868	0.1%
不動產、廠房及設備	8,393,812	3.51%	4,364,734	2.11%	4,199,631	1.94%	4,021,226	2.05%	3,496,553	2.17%	3,712,643	2.3%	4,006,661	2.57%	4,133,638	2.78%	4,597,040	2.91%	4,988,668	2.98%	5,804,167	3.09%	6,477,712	2.78%	6,615,400	2.59%
使用權資產	2,131,629	0.89%	2,148,454	1.04%	1,972,635	0.91%	1,841,932	0.94%	2,055,402	1.28%	2,304,775	1.43%
投資性不動產淨額	856,435	0.36%	852,101	0.41%	813,739	0.38%	842,628	0.43%	1,127,625	0.7%	1,116,580	0.69%	1,127,945	0.72%	1,173,626	0.79%	1,188,543	0.75%	1,205,723	0.72%	1,392,537	0.74%	1,652,164	0.71%	2,659,551	1.04%
無形資產	19,762,147	8.27%	18,894,512	9.13%	17,502,487	8.1%	16,425,541	8.38%	16,704,436	10.39%	17,466,550	10.81%	17,345,388	11.12%	17,541,753	11.81%	25,577,155	16.21%	25,712,419	15.34%	25,963,236	13.83%	39,464,926	16.93%	44,187,239	17.28%
遞延所得稅資產	3,926,797	1.64%	3,708,813	1.79%	3,657,471	1.69%	2,458,222	1.25%	1,528,691	0.95%	885,096	0.55%	661,125	0.42%	665,048	0.45%	824,502	0.52%	910,848	0.54%	2,102,790	1.12%	3,476,569	1.49%	3,420,681	1.34%
其他非流動資產	3,344,446	1.4%	3,873,277	1.87%	3,420,298	1.58%	2,786,144	1.42%	3,077,864	1.91%	2,999,370	1.86%	2,236,654	1.43%
其他金融資產－非流動	1,182,835	0.49%	1,145,370	0.55%	975,625	0.45%	1,068,783	0.55%	1,022,729	0.64%	1,153,761	0.71%	1,016,546	0.65%	984,548	0.66%	1,008,590	0.64%	1,102,618	0.66%	1,295,738	0.69%
其他非流動資產－其他	2,161,611	0.9%	2,727,907	1.32%	2,444,673	1.13%	1,717,361	0.88%	2,055,135	1.28%	1,845,609	1.14%	1,220,108	0.78%	1,307,872	0.88%	1,303,440	0.83%	776,709	0.46%	698,831	0.37%
非流動資產合計	60,862,193	25.47%	50,744,325	24.52%	40,594,774	18.79%	36,979,291	18.86%	34,350,384	21.36%	34,087,973	21.1%	31,273,949	20.06%	32,053,641	21.58%	38,625,090	24.48%	38,248,824	22.83%	40,845,456	21.75%	56,507,556	24.24%	64,423,523	25.2%
資產總計	238,962,939	100%	206,948,712	100%	215,993,671	100%	196,023,016	100%	160,847,797	100%	161,540,228	100%	155,923,917	100%	148,564,306	100%	157,770,163	100%	167,564,322	100%	187,788,456	100%	233,115,639	100%	255,680,654	100%
負債及權益
負債
流動負債
短期借款	1,976,156	0.83%	1,165,610	0.56%	6,940,106	3.21%	1,366,226	0.7%	1,217,268	0.76%	522,503	0.32%	94,048	0.06%	1,557,497	1.05%	19,999	0.01%	0	0%	374,333	0.2%	70,000	0.03%	0	0%
透過損益按公允價值衡量之金融負債－流動	89,935	0.04%	299,909	0.14%	56,903	0.03%	267,248	0.14%	803,275	0.5%	390,755	0.24%	39,158	0.03%
合約負債－流動	3,376,667	1.41%	3,387,196	1.64%	2,836,512	1.31%	2,398,125	1.22%	1,988,703	1.24%	927,378	0.57%
應付帳款	53,374,491	22.34%	39,875,643	19.27%	42,208,136	19.54%	48,768,020	24.88%	39,323,009	24.45%	39,637,156	24.54%	41,449,708	26.58%	34,907,963	23.5%	35,682,450	22.62%	42,225,920	25.2%	50,634,706	26.96%	69,631,402	29.87%	86,319,967	33.76%
其他應付款	42,993,467	17.99%	41,414,118	20.01%	48,086,224	22.26%	39,013,760	19.9%	28,345,404	17.62%	28,776,797	17.81%	27,233,269	17.47%
本期所得稅負債	3,678,684	1.54%	2,888,268	1.4%	3,417,274	1.58%	3,719,783	1.9%									752,669	0.48%	868,237	0.52%	900,618	0.48%	1,730,149	0.74%	2,826,056	1.11%
負債準備－流動	6,748,357	2.82%	6,778,858	3.28%	6,973,880	3.23%	6,295,794	3.21%	5,124,016	3.19%	5,079,302	3.14%	5,174,588	3.32%	5,836,994	3.93%	6,369,839	4.04%	6,910,635	4.12%	9,539,416	5.08%	10,016,542	4.3%	9,639,584	3.77%
租賃負債－流動	656,403	0.27%	645,171	0.31%	581,609	0.27%	568,714	0.29%	642,325	0.4%	686,981	0.43%
其他流動負債	16,699,571	6.99%	16,094,859	7.78%	20,460,987	9.47%	18,529,215	9.45%	16,197,371	10.07%	14,604,935	9.04%	17,085,115	10.96%
一年或一營業週期內到期長期負債	164,488	0.07%	29,307	0.01%	55,369	0.03%	23,225	0.01%	14,885	0.01%	4,140	0%	905,839	0.58%	1,800,803	1.21%	0	0%	9,998,045	5.97%	3,600,000	1.92%	5,018,694	2.15%	0	0%
一年或一營業週期內到期長期借款	164,488	0.07%	29,307	0.01%	55,369	0.03%	23,225	0.01%	14,885	0.01%	4,140	0%	905,839	0.58%
退款負債－流動	14,898,088	6.23%	14,473,417	6.99%	18,157,857	8.41%	16,121,636	8.22%	12,589,790	7.83%	12,137,840	7.51%	12,788,570	8.2%
其他流動負債－其他	1,636,995	0.69%	1,592,135	0.77%	2,247,761	1.04%	2,384,354	1.22%	3,592,696	2.23%	2,462,955	1.52%	3,390,706	2.17%	2,741,795	1.85%	2,478,244	1.57%	2,569,089	1.53%	3,742,983	1.99%	3,261,908	1.4%	4,669,402	1.83%
流動負債合計	129,593,731	54.23%	112,549,632	54.39%	131,561,631	60.91%	120,926,885	61.69%	93,641,371	58.22%	90,625,807	56.1%	91,075,886	58.41%	86,117,237	57.97%	84,568,387	53.6%	99,512,257	59.39%	112,051,031	59.67%	131,916,194	56.59%	149,095,404	58.31%
非流動負債
合約負債－非流動	812,293	0.34%	762,651	0.37%	890,120	0.41%	995,066	0.51%	698,317	0.43%	1,125,204	0.7%
應付公司債	15,000,000	6.28%	10,000,000	4.83%	10,000,000	4.63%	5,000,000	2.55%											0	0%	9,151,295	4.87%	9,953,432	4.27%	11,716,223	4.58%
應付公司債	15,000,000	6.28%
長期借款	4,155,364	1.74%	81,826	0.04%	40,783	0.02%	108,534	0.06%	3,388,655	2.11%	5,813,749	3.6%	3,318,253	2.13%	4,203,344	2.83%	6,000,000	3.8%	1,800,000	1.07%	5,400,000	2.88%	9,000,000	3.86%	9,000,000	3.52%
負債準備－非流動	41,131	0.02%	8,352	0%	14,588	0.01%	29,746	0.02%	30,969	0.02%	37,186	0.02%	55,182	0.04%	59,465	0.04%	96,791	0.06%	105,947	0.06%	144,684	0.08%	120,142	0.05%	197,014	0.08%
遞延所得稅負債	5,736,200	2.4%	5,006,523	2.42%	4,645,730	2.15%	3,556,574	1.81%	2,544,878	1.58%	1,773,166	1.1%	1,176,864	0.75%	726,701	0.49%	1,415,967	0.9%	1,379,184	0.82%	1,954,410	1.04%	3,119,278	1.34%	4,131,028	1.62%
租賃負債－非流動	1,583,376	0.66%	1,650,417	0.8%	1,519,365	0.7%	1,360,062	0.69%	1,516,380	0.94%	1,651,810	1.02%
其他非流動負債	1,703,224	0.71%	1,639,632	0.79%	2,104,768	0.97%	2,037,374	1.04%	2,021,550	1.26%	1,742,502	1.08%	2,131,943	1.37%
非流動負債合計	29,031,588	12.15%	19,149,401	9.25%	19,215,354	8.9%	13,090,422	6.68%	10,200,749	6.34%	12,143,617	7.52%	6,682,242	4.29%	6,962,552	4.69%	9,301,193	5.9%	4,866,582	2.9%	18,667,595	9.94%	24,468,213	10.5%	27,309,622	10.68%
負債總計	158,625,319	66.38%	131,699,033	63.64%	150,776,985	69.81%	134,017,307	68.37%	103,842,120	64.56%	102,769,424	63.62%	97,758,128	62.7%	93,079,789	62.65%	93,869,580	59.5%	104,378,839	62.29%	130,718,626	69.61%	156,384,407	67.08%	176,405,026	68.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	30,478,538	12.75%	30,478,538	14.73%	30,478,538	14.11%	30,478,538	15.55%	30,749,338	19.12%	30,749,338	19.04%	30,765,028	19.73%	30,767,578	20.71%	30,810,028	19.53%	30,965,678	18.48%	27,791,078	14.8%	28,347,268	12.16%	28,347,268	11.09%
股本合計	30,478,538	12.75%	30,478,538	14.73%	30,478,538	14.11%	30,478,538	15.55%	30,749,338	19.12%	30,749,338	19.04%	30,765,028	19.73%	30,767,578	20.71%	30,810,028	19.53%	30,965,678	18.48%	27,791,078	14.8%	28,347,268	12.16%	28,347,268	11.09%
資本公積
資本公積合計	27,861,925	11.66%	27,845,056	13.46%	27,552,262	12.76%	27,424,487	13.99%	27,202,328	16.91%	27,870,686	17.25%	27,841,458	17.86%	29,755,585	20.03%	34,722,342	22.01%	36,408,966	21.73%	33,871,854	18.04%	43,707,727	18.75%	43,399,194	16.97%
保留盈餘
保留盈餘合計	16,622,931	6.96%	12,244,160	5.92%	13,897,131	6.43%	11,679,542	5.96%	6,595,817	4.1%	4,646,893	2.88%	4,422,460	2.84%	306,561	0.21%	2,036,483	1.29%	1,079,416	0.64%	(316,218)	-0.17%	12,211,324	5.24%	15,410,883	6.03%
其他權益
其他權益合計	2,650,230	1.11%	2,892,531	1.4%	(6,688,570)	-3.1%	(6,743,771)	-3.44%	(5,601,849)	-3.48%	(2,387,975)	-1.48%	(2,737,318)	-1.76%	(2,433,299)	-1.64%	(756,409)	-0.48%	(2,084,630)	-1.24%	(1,093,172)	-0.58%	(1,483,013)	-0.64%	(2,100,767)	-0.82%
庫藏股票	(2,712,774)	-1.14%	(2,914,856)	-1.41%	(2,914,856)	-1.35%	(2,914,856)	-1.49%	(3,276,799)	-2.04%	(2,914,856)	-1.8%	2,914,856	1.87%	2,914,856	1.96%	2,914,856	1.85%	3,186,038	1.9%	3,186,038	1.7%	6,054,286	2.6%	5,783,104	2.26%
歸屬於母公司業主之權益合計	74,900,850	31.34%	70,545,429	34.09%	62,324,505	28.85%	59,923,940	30.57%	55,668,835	34.61%	57,964,086	35.88%	57,376,772	36.8%	55,481,569	37.35%	63,897,588	40.5%	63,183,392	37.71%	57,067,504	30.39%	76,729,020	32.91%	79,273,474	31%
非控制權益	5,436,770	2.28%	4,704,250	2.27%	2,892,181	1.34%	2,081,769	1.06%	1,336,842	0.83%	806,718	0.5%	789,017	0.51%	2,948	0%	2,995	0%	2,091	0%	2,326	0%	2,212	0%	2,154	0%
權益總額	80,337,620	33.62%	75,249,679	36.36%	65,216,686	30.19%	62,005,709	31.63%	57,005,677	35.44%	58,770,804	36.38%	58,165,789	37.3%	55,484,517	37.35%	63,900,583	40.5%	63,185,483	37.71%	57,069,830	30.39%	76,731,232	32.92%	79,275,628	31.01%
負債及權益總計	238,962,939	100%	206,948,712	100%	215,993,671	100%	196,023,016	100%	160,847,797	100%	161,540,228	100%	155,923,917	100%	148,564,306	100%	157,770,163	100%	167,564,322	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%
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）	41,646,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	73,826,290	0.05%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	56,746,290	0.03%	56,746,290	0.03%	112,365,290	0.05%	102,365,290	0.04%

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

宏碁(2353) 截至2024年第2季「資產總額」總計約為NT$2,390億元，相較上一季增加約NT$203億元、相較去年年末增加約NT$302億元

宏碁(2353) 2024年第2季財報顯示公司「資產總額」約NT$2,390億元；負債總額約NT$1,586億元、為資產總額的66.38%；權益總額約NT$803億元、為資產總額的33.62%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$2,187億元；負債總額約NT$1,393億元、為資產總額的63.71%；權益總額約NT$794億元、為資產總額的36.29%。今年第2季相較上一季「資產總額」增加約NT$203億元。

對比去年年末

去年年末的「資產總額」則為NT$2,087億元；負債總額約NT$1,284億元、為資產總額的61.51%；權益總額約NT$803億元、為資產總額的38.49%。今年第2季相較去年年末「資產總額」增加約NT$302億元。

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	238,962,939	100%	218,655,413	100%	208,733,846	100%	218,463,703	100%	206,948,712	100%	187,462,119	100%	189,039,719	100%	204,620,753	100%	215,993,671	100%	210,816,693	100%	214,788,311	100%	197,296,647	100%	196,023,016	100%	183,521,522	100%	183,908,672	100%	171,016,230	100%	160,847,797	100%	142,668,990	100%	156,096,564	100%	163,419,370	100%	161,540,228	100%	152,417,660	100%	153,989,410	100%	157,826,912	100%	155,923,917	100%	146,804,064	100%	157,612,771	100%	151,509,440	100%	148,564,306	100%	146,014,483	100%	165,674,062	100%	156,385,262	100%	157,770,163	100%	155,817,983	100%	171,742,203	100%	176,440,517	100%	167,564,322	100%	178,977,923	100%	191,095,037	100%	194,356,136	100%
負債總額	158,625,319	66.38%	139,302,436	63.71%	128,391,781	61.51%	137,815,018	63.08%	131,699,033	63.64%	119,561,308	63.78%	118,605,524	62.74%	134,314,776	65.64%	150,776,985	69.81%	147,395,273	69.92%	148,765,368	69.26%	133,642,913	67.74%	134,017,307	68.37%	123,026,553	67.04%	121,966,708	66.32%	112,055,936	65.52%	103,842,120	64.56%	86,241,453	60.45%	96,901,325	62.08%	104,128,274	63.72%	102,769,424	63.62%	92,325,260	60.57%	95,003,124	61.69%	99,203,794	62.86%	97,758,128	62.7%	88,673,450	60.4%	99,637,365	63.22%	94,721,559	62.52%	93,079,789	62.65%	91,011,475	62.33%	107,995,584	65.19%	93,792,857	59.98%	93,869,580	59.5%	90,541,335	58.11%	105,887,102	61.65%	110,293,619	62.51%	104,378,839	62.29%	115,228,988	64.38%	130,465,187	68.27%	136,404,345	70.18%
權益總額	80,337,620	33.62%	79,352,977	36.29%	80,342,065	38.49%	80,648,685	36.92%	75,249,679	36.36%	67,900,811	36.22%	70,434,195	37.26%	70,305,977	34.36%	65,216,686	30.19%	63,421,420	30.08%	66,022,943	30.74%	63,653,734	32.26%	62,005,709	31.63%	60,494,969	32.96%	61,941,964	33.68%	58,960,294	34.48%	57,005,677	35.44%	56,427,537	39.55%	59,195,239	37.92%	59,291,096	36.28%	58,770,804	36.38%	60,092,400	39.43%	58,986,286	38.31%	58,623,118	37.14%	58,165,789	37.3%	58,130,614	39.6%	57,975,406	36.78%	56,787,881	37.48%	55,484,517	37.35%	55,003,008	37.67%	57,678,478	34.81%	62,592,405	40.02%	63,900,583	40.5%	65,276,648	41.89%	65,855,101	38.35%	66,146,898	37.49%	63,185,483	37.71%	63,748,935	35.62%	60,629,850	31.73%	57,951,791	29.82%

流動資產

宏碁(2353) 截至2024年第2季「流動資產」總計約為NT$1,781億元，相較上一季增加約NT$169億元、相較去年年末增加約NT$205億元

宏碁(2353) 2024年第2季財報顯示公司「流動資產」總計約NT$1,781億元、約佔整體資產的74.53%。

對比上一季

上一季流動資產總計約NT$1,612億元、約佔整體資產的73.74%。今年第2季相較上一季增加約NT$169億元。

對比去年年末

去年年末流動資產則為NT$1,576億元、約佔整體資產的75.49%。今年第2季相較去年年末增加約NT$205億元。

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	178,100,746	74.53%	161,240,604	73.74%	157,566,038	75.49%	166,978,766	76.43%	156,204,387	75.48%	142,762,661	76.16%	146,657,025	77.58%	163,181,989	79.75%	175,398,897	81.21%	169,412,592	80.36%	175,095,238	81.52%	161,074,769	81.64%	159,043,725	81.14%	147,519,543	80.38%	148,736,476	80.88%	137,223,857	80.24%	126,497,413	78.64%	109,101,969	76.47%	121,729,074	77.98%	129,608,708	79.31%	127,452,255	78.9%	118,542,375	77.77%	123,120,995	79.95%	126,995,137	80.46%	124,649,968	79.94%	115,946,416	78.98%	126,294,298	80.13%	120,264,259	79.38%	116,510,665	78.42%	114,898,163	78.69%	133,863,136	80.8%	118,231,117	75.6%	119,145,073	75.52%	117,268,385	75.26%	132,949,777	77.41%	137,383,922	77.86%	129,315,498	77.17%	139,824,535	78.12%	150,885,170	78.96%	153,850,075	79.16%

非流動資產

宏碁(2353) 截至2024年第2季「非流動資產」總計約為NT$609億元，相較上一季增加約NT$34.47億元、相較去年年末增加約NT$96.94億元

宏碁(2353) 2024年第2季財報顯示公司「非流動資產」總計約NT$609億元、約佔整體資產的25.47%。

對比上一季

上一季非流動資產總計約NT$574億元、約佔整體資產的26.26%。今年第2季相較上一季增加約NT$34.47億元。

對比去年年末

去年年末非流動資產則為NT$512億元、約佔整體資產的24.51%。今年第2季相較去年年末增加約NT$96.94億元。

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	60,862,193	25.47%	57,414,809	26.26%	51,167,808	24.51%	51,484,937	23.57%	50,744,325	24.52%	44,699,458	23.84%	42,382,694	22.42%	41,438,764	20.25%	40,594,774	18.79%	41,404,101	19.64%	39,693,073	18.48%	36,221,878	18.36%	36,979,291	18.86%	36,001,979	19.62%	35,172,196	19.12%	33,792,373	19.76%	34,350,384	21.36%	33,567,021	23.53%	34,367,490	22.02%	33,810,662	20.69%	34,087,973	21.1%	33,875,285	22.23%	30,868,415	20.05%	30,831,775	19.54%	31,273,949	20.06%	30,857,648	21.02%	31,318,473	19.87%	31,245,181	20.62%	32,053,641	21.58%	31,116,320	21.31%	31,810,926	19.2%	38,154,145	24.4%	38,625,090	24.48%	38,549,598	24.74%	38,792,426	22.59%	39,056,595	22.14%	38,248,824	22.83%	39,153,388	21.88%	40,209,867	21.04%	40,506,061	20.84%

流動負債

宏碁(2353) 截至2024年第2季「流動負債」總計約為NT$1,296億元，相較上一季增加約NT$120億元、相較去年年末增加約NT$224億元

宏碁(2353) 2024年第2季財報顯示公司「流動負債」總計約NT$1,296億元、約佔整體資產的54.23%。

對比上一季

上一季流動負債總計約NT$1,176億元、約佔整體資產的53.79%。今年第2季相較上一季增加約NT$120億元。

對比去年年末

去年年末流動負債則為NT$1,072億元、約佔整體資產的51.36%。今年第2季相較去年年末增加約NT$224億元。

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	129,593,731	54.23%	117,609,547	53.79%	107,209,551	51.36%	117,137,485	53.62%	112,549,632	54.39%	100,551,400	53.64%	99,523,732	52.65%	115,008,622	56.21%	131,561,631	60.91%	128,177,422	60.8%	129,423,055	60.26%	115,686,235	58.64%	120,926,885	61.69%	111,654,446	60.84%	110,720,318	60.2%	101,872,739	59.57%	93,641,371	58.22%	76,082,137	53.33%	84,473,257	54.12%	91,816,343	56.18%	90,625,807	56.1%	82,305,712	54%	86,816,928	56.38%	95,794,977	60.7%	91,075,886	58.41%	82,072,330	55.91%	93,239,933	59.16%	88,575,633	58.46%	86,117,237	57.97%	83,275,012	57.03%	105,421,675	63.63%	84,511,136	54.04%	84,568,387	53.6%	87,223,285	55.98%	102,576,092	59.73%	105,374,580	59.72%	99,512,257	59.39%	102,621,505	57.34%	117,755,891	61.62%	121,471,464	62.5%

非流動負債

宏碁(2353) 截至2024年第2季「非流動負債」總計約為NT$290億元，相較上一季增加約NT$73.39億元、相較去年年末增加約NT$78.49億元

宏碁(2353) 2024年第2季財報顯示公司「非流動負債」總計約NT$290億元、約佔整體資產的12.15%。

對比上一季

上一季非流動負債總計約NT$217億元、約佔整體資產的9.92%。今年第2季相較上一季增加約NT$73.39億元。

對比去年年末

去年年末非流動負債則為NT$212億元、約佔整體資產的10.15%。今年第2季相較去年年末增加約NT$78.49億元。

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	29,031,588	12.15%	21,692,889	9.92%	21,182,230	10.15%	20,677,533	9.46%	19,149,401	9.25%	19,009,908	10.14%	19,081,792	10.09%	19,306,154	9.44%	19,215,354	8.9%	19,217,851	9.12%	19,342,313	9.01%	17,956,678	9.1%	13,090,422	6.68%	11,372,107	6.2%	11,246,390	6.12%	10,183,197	5.95%	10,200,749	6.34%	10,159,316	7.12%	12,428,068	7.96%	12,311,931	7.53%	12,143,617	7.52%	10,019,548	6.57%	8,186,196	5.32%	3,408,817	2.16%	6,682,242	4.29%	6,601,120	4.5%	6,397,432	4.06%	6,145,926	4.06%	6,962,552	4.69%	7,736,463	5.3%	2,573,909	1.55%	9,281,721	5.94%	9,301,193	5.9%	3,318,050	2.13%	3,311,010	1.93%	4,919,039	2.79%	4,866,582	2.9%	12,607,483	7.04%	12,709,296	6.65%	14,932,881	7.68%

權益

宏碁(2353) 截至2024年第2季「權益」總計約為NT$803億元，相較上一季增加約NT$9.85億元、相較去年年末減少約NT$-444萬元

宏碁(2353) 2024年第2季財報顯示公司「權益」總計約NT$803億元、約佔整體資產的33.62%。

對比上一季

上一季權益總計約NT$794億元、約佔整體資產的36.29%。今年第2季相較上一季增加約NT$9.85億元。

對比去年年末

去年年末權益則為NT$803億元、約佔整體資產的38.49%。今年第2季相較去年年末減少約NT$-444萬元。

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
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	80,337,620	33.62%	79,352,977	36.29%	80,342,065	38.49%	80,648,685	36.92%	75,249,679	36.36%	67,900,811	36.22%	70,434,195	37.26%	70,305,977	34.36%	65,216,686	30.19%	63,421,420	30.08%	66,022,943	30.74%	63,653,734	32.26%	62,005,709	31.63%	60,494,969	32.96%	61,941,964	33.68%	58,960,294	34.48%	57,005,677	35.44%	56,427,537	39.55%	59,195,239	37.92%	59,291,096	36.28%	58,770,804	36.38%	60,092,400	39.43%	58,986,286	38.31%	58,623,118	37.14%	58,165,789	37.3%	58,130,614	39.6%	57,975,406	36.78%	56,787,881	37.48%	55,484,517	37.35%	55,003,008	37.67%	57,678,478	34.81%	62,592,405	40.02%	63,900,583	40.5%	65,276,648	41.89%	65,855,101	38.35%	66,146,898	37.49%	63,185,483	37.71%	63,748,935	35.62%	60,629,850	31.73%	57,951,791	29.82%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

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

個人化服務