TWD

+22.00 (4.02%)

2024.09.19收盤

華碩－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	65,193,544	12.04%	68,169,557	14.35%	33,241,454	6.41%	69,644,477	15.11%	56,796,079	15.5%	69,985,641	21.13%	76,175,761	21.95%	71,034,121	19.94%	67,105,315	20.84%	76,014,063	21.87%	70,151,873	22.24%	64,557,000	23.14%	32,982,206	13.15%
透過損益按公允價值衡量之金融資產－流動	1,872,497	0.35%	2,465,928	0.52%	5,393,670	1.04%	1,880,055	0.41%	15,716,497	4.29%	2,835,487	0.86%	8,610,024	2.48%	5,898,992	1.66%	3,061,244	0.95%	7,939,964	2.28%	9,924,079	3.15%	6,816,934	2.44%	17,172,161	6.85%
透過其他綜合損益按公允價值衡量之金融資產－流動	968,166	0.18%	946,293	0.2%	857,080	0.17%	1,644,200	0.36%	782,451	0.21%	674,493	0.2%	984,760	0.28%
按攤銷後成本衡量之金融資產－流動	2,215,047	0.41%	455,646	0.1%	126,500	0.02%	251,700	0.05%	108,000	0.03%	119,500	0.04%
避險之金融資產－流動	343,581	0.06%	245,459	0.05%	1,407,340	0.27%	367,387	0.08%	129,899	0.04%	90,811	0.03%
應收票據淨額	8,867,993	1.64%	11,931,014	2.51%	10,815,329	2.08%	6,764,614	1.47%	4,460,814	1.22%	3,487,129	1.05%	8,259,491	2.38%	9,212,303	2.59%	7,621,897	2.37%	6,777,593	1.95%	3,331,251	1.06%	5,869,281	2.1%	4,074,553	1.62%
應收帳款淨額	100,791,764	18.61%	84,784,951	17.85%	91,068,692	17.55%	79,143,881	17.17%	73,916,745	20.18%	66,095,438	19.95%	70,678,188	20.37%	71,007,780	19.93%	69,937,112	21.71%	67,804,665	19.51%	60,013,761	19.02%	52,666,327	18.87%	60,885,933	24.28%
其他應收款	2,636,770	0.49%	2,083,203	0.44%	2,226,377	0.43%	8,102,793	1.76%	749,013	0.2%	768,704	0.23%	783,224	0.23%
存貨	155,069,086	28.64%	124,520,109	26.21%	217,268,620	41.87%	138,165,358	29.98%	87,404,997	23.86%	80,637,368	24.34%	88,565,222	25.52%	96,370,409	27.05%	86,996,279	27.01%	97,627,136	28.08%	92,803,078	29.42%	85,236,213	30.55%	75,569,321	30.13%
預付款項	16,107,266	2.97%	12,887,280	2.71%	12,211,751	2.35%	7,789,994	1.69%	8,835,987	2.41%	7,155,323	2.16%	8,096,839	2.33%	6,362,741	1.79%	7,972,316	2.48%	6,904,238	1.99%	6,576,423	2.08%	5,052,765	1.81%	5,074,639	2.02%
其他流動資產	397,721	0.07%	188,795	0.04%	317,617	0.06%	315,970	0.07%	184,603	0.05%	163,538	0.05%	145,695	0.04%	159,068	0.04%	166,217	0.05%	130,898	0.04%	725,941	0.23%	638,081	0.23%	575,493	0.23%
流動資產合計	354,463,435	65.46%	308,678,235	64.98%	374,934,430	72.26%	314,070,429	68.16%	249,085,085	67.99%	232,013,432	70.04%	262,867,596	75.76%	261,325,586	73.35%	244,916,004	76.04%	265,100,236	76.26%	245,662,284	77.88%	224,297,158	80.38%	200,157,300	79.8%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	593,724	0.11%	83,059	0.02%	82,302	0.02%	5,684,771	1.23%	236,267	0.06%	102,550	0.03%	125,130	0.04%
透過其他綜合損益按公允價值衡量之金融資產－非流動	95,633,530	17.66%	77,647,281	16.35%	63,069,920	12.16%	71,043,116	15.42%	59,249,838	16.17%	51,656,405	15.59%	49,301,561	14.21%
按攤銷後成本衡量之金融資產－非流動	8,605,557	1.59%	9,446,785	1.99%	8,892,398	1.71%	4,121,983	0.89%
採用權益法之投資	29,078,734	5.37%	23,361,779	4.92%	21,199,031	4.09%	18,100,175	3.93%	14,727,717	4.02%	6,057,801	1.83%	395,294	0.11%	347,703	0.1%	342,910	0.11%	325,204	0.09%	317,567	0.1%	424,182	0.15%	23,093,217	9.21%
不動產、廠房及設備	20,597,784	3.8%	20,164,716	4.25%	19,344,816	3.73%	20,707,558	4.49%	22,080,008	6.03%	20,184,109	6.09%	16,181,636	4.66%	14,594,026	4.1%	9,517,830	2.96%	9,142,838	2.63%	9,892,346	3.14%	10,670,845	3.82%	10,334,310	4.12%
使用權資產	2,035,907	0.38%	1,804,943	0.38%	1,651,948	0.32%	1,723,203	0.37%	2,786,961	0.76%	3,167,863	0.96%
投資性不動產淨額	8,542,312	1.58%	8,141,006	1.71%	8,107,652	1.56%	7,389,001	1.6%	4,081,672	1.11%	4,020,868	1.21%	4,000,916	1.15%	4,004,960	1.12%
無形資產	2,533,574	0.47%	2,803,749	0.59%	2,104,718	0.41%	2,109,096	0.46%	2,315,117	0.63%	1,980,451	0.6%	2,094,909	0.6%	1,857,774	0.52%	1,937,870	0.6%	2,041,024	0.59%	2,116,781	0.67%	2,233,054	0.8%	2,064,141	0.82%
遞延所得稅資產	17,650,187	3.26%	19,903,686	4.19%	16,698,064	3.22%	12,626,806	2.74%	10,351,182	2.83%	10,338,260	3.12%	8,809,782	2.54%	8,687,942	2.44%	8,654,384	2.69%	7,557,113	2.17%	6,811,433	2.16%	5,415,554	1.94%	4,713,551	1.88%
其他非流動資產	1,763,300	0.33%	2,972,273	0.63%	2,772,392	0.53%	3,238,266	0.7%	1,447,359	0.4%	1,718,843	0.52%	3,207,906	0.92%
非流動資產合計	187,034,609	34.54%	166,329,277	35.02%	143,923,241	27.74%	146,743,975	31.84%	117,276,121	32.01%	99,227,150	29.96%	84,117,134	24.24%	94,952,113	26.65%	77,155,101	23.96%	82,525,020	23.74%	69,794,249	22.12%	54,746,524	19.62%	50,654,131	20.2%
資產總計	541,498,044	100%	475,007,512	100%	518,857,671	100%	460,814,404	100%	366,361,206	100%	331,240,582	100%	346,984,730	100%	356,277,699	100%	322,071,105	100%	347,625,256	100%	315,456,533	100%	279,043,682	100%	250,811,431	100%
負債及權益
負債
流動負債
短期借款	17,486,034	3.23%	20,353,273	4.28%	44,923,498	8.66%	7,778,815	1.69%	5,845,292	1.6%	5,732,267	1.73%	7,086,758	2.04%	5,892,750	1.65%	1,737,801	0.54%	4,090,124	1.18%	4,699,545	1.49%	4,587,243	1.64%	4,328,907	1.73%
透過損益按公允價值衡量之金融負債－流動	30,153	0.01%	190,737	0.04%	121,810	0.02%	294,633	0.06%	451,115	0.12%	460,976	0.14%	20,533	0.01%
避險之金融負債－流動	30,165	0.01%	214,438	0.05%	7,353	0%	47,804	0.01%	501,919	0.14%	207,364	0.06%
合約負債－流動	2,158,985	0.4%	2,468,559	0.52%	3,256,004	0.63%	3,051,513	0.66%	917,603	0.25%	1,035,727	0.31%	661,376	0.19%
應付帳款	69,661,815	12.86%	66,675,101	14.04%	71,756,198	13.83%	83,694,152	18.16%	64,518,546	17.61%	47,319,372	14.29%	59,637,795	17.19%	64,485,509	18.1%	47,346,083	14.7%	75,749,725	21.79%	66,816,616	21.18%	56,988,999	20.42%	48,120,424	19.19%
其他應付款	53,373,293	9.86%	49,294,450	10.38%	75,629,952	14.58%	63,395,393	13.76%	46,645,139	12.73%	46,016,427	13.89%	45,769,869	13.19%
其他應付費用	39,167,314	7.23%	36,733,071	7.73%	43,127,470	8.31%	42,852,932	9.3%	35,459,565	9.68%	34,118,790	10.3%
應付股利	14,205,979	2.62%	12,561,379	2.64%	32,502,482	6.26%	20,542,461	4.46%	11,185,574	3.05%	11,897,637	3.59%	11,588,431	3.34%
本期所得稅負債	12,007,587	2.22%	9,591,208	2.02%	12,886,146	2.48%	12,635,734	2.74%	6,592,417	1.8%	6,296,374	1.9%	5,763,914	1.66%	5,210,288	1.46%	5,692,683	1.77%	5,846,278	1.68%	4,126,042	1.31%	3,915,058	1.4%	3,170,268	1.26%
負債準備－流動	32,528,098	6.01%	32,121,663	6.76%	30,572,212	5.89%	24,096,003	5.23%	21,237,367	5.8%	22,105,016	6.67%	21,824,607	6.29%	40,083,464	11.25%	38,509,912	11.96%	32,845,553	9.45%	32,661,602	10.35%	29,055,152	10.41%	23,650,134	9.43%
租賃負債－流動	565,265	0.1%	554,508	0.12%	458,147	0.09%	456,152	0.1%	420,453	0.11%	436,823	0.13%
其他流動負債	39,213,010	7.24%	35,449,710	7.46%	36,643,673	7.06%	32,952,084	7.15%	22,497,638	6.14%	22,302,525	6.73%	25,398,062	7.32%
一年或一營業週期內到期長期負債	35,507	0.01%	10,379	0%	10,536	0%	10,691	0%			0	0%	2,815	0%	307,011	0.09%	730,147	0.23%	580,051	0.17%	599,600	0.19%	303,259	0.11%	1,344,600	0.54%
退款負債－流動	34,850,952	6.44%	31,063,212	6.54%	32,162,172	6.2%	28,242,687	6.13%	18,058,482	4.93%	18,181,009	5.49%	19,550,255	5.63%
其他流動負債－其他	4,326,551	0.8%	4,376,119	0.92%	4,470,965	0.86%	4,698,706	1.02%	4,439,156	1.21%	4,121,516	1.24%	5,843,070	1.68%	4,261,025	1.2%	3,621,159	1.12%	4,578,847	1.32%	2,610,258	0.83%	2,899,931	1.04%	2,528,100	1.01%
流動負債合計	227,054,405	41.93%	216,913,647	45.67%	276,254,993	53.24%	228,402,283	49.56%	169,627,489	46.3%	151,912,871	45.86%	166,178,264	47.89%	168,680,729	47.35%	144,797,088	44.96%	174,230,325	50.12%	162,879,165	51.63%	143,307,998	51.36%	129,479,388	51.62%
非流動負債
長期借款	143,858	0.03%	139,761	0.03%	149,950	0.03%	160,426	0.03%			0	0%	511,444	0.15%	714,161	0.2%	662,750	0.21%	699,562	0.2%	902,834	0.29%	1,209,809	0.43%	539,105	0.21%
遞延所得稅負債	21,081,532	3.89%	18,793,587	3.96%	17,352,464	3.34%	14,473,656	3.14%	12,854,756	3.51%	11,115,701	3.36%	11,171,755	3.22%	9,924,927	2.79%	9,073,106	2.82%	6,934,582	1.99%	7,906,720	2.51%	4,925,800	1.77%	3,701,839	1.48%
租賃負債－非流動	1,227,601	0.23%	983,044	0.21%	935,025	0.18%	995,164	0.22%	564,708	0.15%	733,443	0.22%
其他非流動負債	2,513,124	0.46%	2,208,751	0.46%	1,158,300	0.22%	1,035,824	0.22%	621,121	0.17%	691,417	0.21%	547,744	0.16%
非流動負債合計	24,966,115	4.61%	22,125,143	4.66%	19,595,739	3.78%	16,665,070	3.62%	14,040,585	3.83%	12,540,561	3.79%	12,230,943	3.52%	11,235,977	3.15%	10,235,175	3.18%	7,903,503	2.27%	8,988,998	2.85%	6,352,464	2.28%	4,528,775	1.81%
負債總計	252,020,520	46.54%	239,038,790	50.32%	295,850,732	57.02%	245,067,353	53.18%	183,668,074	50.13%	164,453,432	49.65%	178,409,207	51.42%	179,916,706	50.5%	155,032,263	48.14%	182,133,828	52.39%	171,868,163	54.48%	149,660,462	53.63%	134,008,163	53.43%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,427,603	1.37%	7,427,603	1.56%	7,427,603	1.43%	7,427,603	1.61%	7,427,603	2.03%	7,427,603	2.24%	7,427,603	2.14%	7,427,603	2.08%	7,427,603	2.31%	7,427,603	2.14%	7,427,603	2.35%	7,527,603	2.7%	7,527,603	3%
股本合計	7,427,603	1.37%	7,427,603	1.56%	7,427,603	1.43%	7,427,603	1.61%	7,427,603	2.03%	7,427,603	2.24%	7,427,603	2.14%	7,427,603	2.08%	7,427,603	2.31%	7,427,603	2.14%	7,427,603	2.35%	7,527,603	2.7%	7,527,603	3%
資本公積
資本公積合計	16,708,529	3.09%	11,788,157	2.48%	11,275,852	2.17%	9,831,260	2.13%	9,212,319	2.51%	6,296,093	1.9%	5,590,527	1.61%	5,107,255	1.43%	4,843,225	1.5%	4,447,902	1.28%	4,449,398	1.41%	4,514,649	1.62%	4,402,535	1.76%
保留盈餘
法定盈餘公積	47,046,433	8.69%	45,445,605	9.57%	43,977,035	8.48%	39,274,878	8.52%	36,620,905	10%	35,407,050	10.69%	34,983,546	10.08%
特別盈餘公積	693,928	0.13%	693,928	0.15%	693,928	0.13%	693,928	0.15%	693,928	0.19%	693,928	0.21%	693,941	0.2%	693,941	0.19%	699,098	0.22%	699,350	0.2%	699,350	0.22%	699,350	0.25%	699,350	0.28%
未分配盈餘（或待彌補虧損）	120,743,199	22.3%	102,176,152	21.51%	111,512,840	21.49%	109,274,072	23.71%	89,692,808	24.48%	86,865,891	26.22%	94,035,303	27.1%	92,907,708	26.08%	90,872,107	28.21%	86,677,199	24.93%	82,587,648	26.18%	81,811,128	29.32%	75,198,874	29.98%
保留盈餘合計	168,483,560	31.11%	148,315,685	31.22%	156,183,803	30.1%	149,242,878	32.39%	127,007,641	34.67%	122,966,869	37.12%	129,712,790	37.38%	127,030,705	35.65%	123,079,987	38.22%	117,175,584	33.71%	111,138,992	35.23%	108,217,482	38.78%	99,362,995	39.62%
其他權益
國外營運機構財務報表換算之兌換差額	4,501,450	0.83%	939,990	0.2%	(3,040,933)	-0.59%	(8,059,242)	-1.75%	(4,502,887)	-1.23%	(269,276)	-0.08%	(1,106,116)	-0.32%
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	65,774,646	12.15%	50,880,063	10.71%	36,217,306	6.98%	44,870,526	9.74%	33,001,728	9.01%	24,578,708	7.42%	22,801,872	6.57%
確定福利計畫再衡量數	(65,403)	-0.01%	(71,833)	-0.02%	(122,474)	-0.02%	(136,031)	-0.03%	(116,867)	-0.03%	(113,469)	-0.03%	(94,726)	-0.03%
避險工具之損益	313,416	0.06%	31,021	0.01%	1,399,987	0.27%	319,583	0.07%	(372,020)	-0.1%	(116,553)	-0.04%	553,042	0.16%
其他權益合計	70,524,109	13.02%	51,779,241	10.9%	34,453,886	6.64%	36,994,836	8.03%	28,009,954	7.65%	24,079,410	7.27%	22,154,072	6.38%	34,269,794	9.62%	29,603,489	9.19%	34,711,598	9.99%	18,790,088	5.96%	7,415,526	2.66%	3,929,724	1.57%
歸屬於母公司業主之權益合計	263,143,801	48.6%	219,310,686	46.17%	209,341,144	40.35%	203,496,577	44.16%	171,657,517	46.85%	160,769,975	48.54%	164,884,992	47.52%	173,835,357	48.79%	164,954,304	51.22%	163,762,687	47.11%	141,806,081	44.95%	127,675,260	45.75%	115,222,857	45.94%
非控制權益	26,333,723	4.86%	16,658,036	3.51%	13,665,795	2.63%	12,250,474	2.66%	11,035,615	3.01%	6,017,175	1.82%	3,690,531	1.06%	2,525,636	0.71%	2,084,538	0.65%	1,728,741	0.5%	1,782,289	0.56%	1,707,960	0.61%	1,580,411	0.63%
權益總額	289,477,524	53.46%	235,968,722	49.68%	223,006,939	42.98%	215,747,051	46.82%	182,693,132	49.87%	166,787,150	50.35%	168,575,523	48.58%	176,360,993	49.5%	167,038,842	51.86%	165,491,428	47.61%	143,588,370	45.52%	129,383,220	46.37%	116,803,268	46.57%
負債及權益總計	541,498,044	100%	475,007,512	100%	518,857,671	100%	460,814,404	100%	366,361,206	100%	331,240,582	100%	346,984,730	100%	356,277,699	100%	322,071,105	100%	347,625,256	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

華碩(2357) 截至2024年第2季「資產總額」總計約為NT$5,415億元，相較上一季增加約NT$401億元、相較去年年末增加約NT$614億元

華碩(2357) 2024年第2季財報顯示公司「資產總額」約NT$5,415億元；負債總額約NT$2,520億元、為資產總額的46.54%；權益總額約NT$2,895億元、為資產總額的53.46%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$5,014億元；負債總額約NT$2,219億元、為資產總額的44.27%；權益總額約NT$2,794億元、為資產總額的55.73%。今年第2季相較上一季「資產總額」增加約NT$401億元。

對比去年年末

去年年末的「資產總額」則為NT$4,801億元；負債總額約NT$2,211億元、為資產總額的46.05%；權益總額約NT$2,590億元、為資產總額的53.95%。今年第2季相較去年年末「資產總額」增加約NT$614億元。

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	541,498,044	100%	501,352,494	100%	480,081,800	100%	486,348,517	100%	475,007,512	100%	463,932,658	100%	471,164,714	100%	499,943,632	100%	518,857,671	100%	515,772,410	100%	504,152,814	100%	458,584,521	100%	460,814,404	100%	433,756,787	100%	396,514,716	100%	388,825,233	100%	366,361,206	100%	317,685,251	100%	352,004,111	100%	337,149,433	100%	331,240,582	100%	333,706,125	100%	342,165,876	100%	358,110,581	100%	346,984,730	100%	343,767,800	100%	344,891,169	100%	344,853,307	100%	356,277,699	100%	352,146,004	100%	364,219,926	100%	337,955,204	100%	322,071,105	100%	325,380,069	100%	333,604,873	100%	344,977,275	100%	347,625,256	100%	333,873,224	100%	352,421,513	100%	316,260,050	100%
負債總額	252,020,520	46.54%	221,940,174	44.27%	221,099,818	46.05%	235,783,509	48.48%	239,038,790	50.32%	230,279,046	49.64%	244,275,883	51.85%	269,237,368	53.85%	295,850,732	57.02%	255,803,640	49.6%	257,716,348	51.12%	229,004,790	49.94%	245,067,353	53.18%	204,506,530	47.15%	181,873,165	45.87%	193,423,368	49.75%	183,668,074	50.13%	143,537,294	45.18%	168,717,319	47.93%	163,449,993	48.48%	164,453,432	49.65%	157,923,841	47.32%	174,473,952	50.99%	181,902,512	50.8%	178,409,207	51.42%	162,797,910	47.36%	166,216,866	48.19%	166,764,756	48.36%	179,916,706	50.5%	162,514,162	46.15%	180,002,712	49.42%	158,744,867	46.97%	155,032,263	48.14%	150,630,811	46.29%	164,176,927	49.21%	175,643,699	50.91%	182,133,828	52.39%	158,594,359	47.5%	186,898,450	53.03%	167,303,239	52.9%
權益總額	289,477,524	53.46%	279,412,320	55.73%	258,981,982	53.95%	250,565,008	51.52%	235,968,722	49.68%	233,653,612	50.36%	226,888,831	48.15%	230,706,264	46.15%	223,006,939	42.98%	259,968,770	50.4%	246,436,466	48.88%	229,579,731	50.06%	215,747,051	46.82%	229,250,257	52.85%	214,641,551	54.13%	195,401,865	50.25%	182,693,132	49.87%	174,147,957	54.82%	183,286,792	52.07%	173,699,440	51.52%	166,787,150	50.35%	175,782,284	52.68%	167,691,924	49.01%	176,208,069	49.2%	168,575,523	48.58%	180,969,890	52.64%	178,674,303	51.81%	178,088,551	51.64%	176,360,993	49.5%	189,631,842	53.85%	184,217,214	50.58%	179,210,337	53.03%	167,038,842	51.86%	174,749,258	53.71%	169,427,946	50.79%	169,333,576	49.09%	165,491,428	47.61%	175,278,865	52.5%	165,523,063	46.97%	148,956,811	47.1%

流動資產

華碩(2357) 截至2024年第2季「流動資產」總計約為NT$3,545億元，相較上一季增加約NT$393億元、相較去年年末增加約NT$473億元

華碩(2357) 2024年第2季財報顯示公司「流動資產」總計約NT$3,545億元、約佔整體資產的65.46%。

對比上一季

上一季流動資產總計約NT$3,151億元、約佔整體資產的62.86%。今年第2季相較上一季增加約NT$393億元。

對比去年年末

去年年末流動資產則為NT$3,072億元、約佔整體資產的63.98%。今年第2季相較去年年末增加約NT$473億元。

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	354,463,435	65.46%	315,132,396	62.86%	307,176,626	63.98%	321,737,937	66.15%	308,678,235	64.98%	306,008,896	65.96%	322,198,121	68.38%	359,072,389	71.82%	374,934,430	72.26%	358,614,711	69.53%	348,705,042	69.17%	310,559,130	67.72%	314,070,429	68.16%	292,023,983	67.32%	260,584,730	65.72%	268,560,085	69.07%	249,085,085	67.99%	216,151,130	68.04%	240,183,814	68.23%	236,075,488	70.02%	232,013,432	70.04%	238,444,283	71.45%	254,924,246	74.5%	268,126,804	74.87%	262,867,596	75.76%	254,545,619	74.05%	257,588,380	74.69%	254,605,838	73.83%	261,325,586	73.35%	256,142,607	72.74%	273,972,099	75.22%	245,157,676	72.54%	244,916,004	76.04%	246,156,668	75.65%	258,336,700	77.44%	264,971,424	76.81%	265,100,236	76.26%	251,076,094	75.2%	274,913,727	78.01%	248,166,510	78.47%

非流動資產

華碩(2357) 截至2024年第2季「非流動資產」總計約為NT$1,870億元，相較上一季增加約NT$8.15億元、相較去年年末增加約NT$141億元

華碩(2357) 2024年第2季財報顯示公司「非流動資產」總計約NT$1,870億元、約佔整體資產的34.54%。

對比上一季

上一季非流動資產總計約NT$1,862億元、約佔整體資產的37.14%。今年第2季相較上一季增加約NT$8.15億元。

對比去年年末

去年年末非流動資產則為NT$1,729億元、約佔整體資產的36.02%。今年第2季相較去年年末增加約NT$141億元。

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	187,034,609	34.54%	186,220,098	37.14%	172,905,174	36.02%	164,610,580	33.85%	166,329,277	35.02%	157,923,762	34.04%	148,966,593	31.62%	140,871,243	28.18%	143,923,241	27.74%	157,157,699	30.47%	155,447,772	30.83%	148,025,391	32.28%	146,743,975	31.84%	141,732,804	32.68%	135,929,986	34.28%	120,265,148	30.93%	117,276,121	32.01%	101,534,121	31.96%	111,820,297	31.77%	101,073,945	29.98%	99,227,150	29.96%	95,261,842	28.55%	87,241,630	25.5%	89,983,777	25.13%	84,117,134	24.24%	89,222,181	25.95%	87,302,789	25.31%	90,247,469	26.17%	94,952,113	26.65%	96,003,397	27.26%	90,247,827	24.78%	92,797,528	27.46%	77,155,101	23.96%	79,223,401	24.35%	75,268,173	22.56%	80,005,851	23.19%	82,525,020	23.74%	82,797,130	24.8%	77,507,786	21.99%	68,093,540	21.53%

流動負債

華碩(2357) 截至2024年第2季「流動負債」總計約為NT$2,271億元，相較上一季增加約NT$299億元、相較去年年末增加約NT$295億元

華碩(2357) 2024年第2季財報顯示公司「流動負債」總計約NT$2,271億元、約佔整體資產的41.93%。

對比上一季

上一季流動負債總計約NT$1,971億元、約佔整體資產的39.32%。今年第2季相較上一季增加約NT$299億元。

對比去年年末

去年年末流動負債則為NT$1,976億元、約佔整體資產的41.15%。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	%
流動負債	227,054,405	41.93%	197,111,773	39.32%	197,552,357	41.15%	212,635,400	43.72%	216,913,647	45.67%	208,644,437	44.97%	222,677,278	47.26%	248,951,779	49.8%	276,254,993	53.24%	236,218,837	45.8%	238,182,510	47.24%	212,418,107	46.32%	228,402,283	49.56%	188,448,355	43.45%	166,172,007	41.91%	179,350,441	46.13%	169,627,489	46.3%	129,390,374	40.73%	154,518,625	43.9%	150,900,236	44.76%	151,912,871	45.86%	145,335,959	43.55%	162,689,625	47.55%	170,116,981	47.5%	166,178,264	47.89%	150,053,688	43.65%	153,886,173	44.62%	155,331,763	45.04%	168,680,729	47.35%	151,410,818	43%	168,496,912	46.26%	149,207,423	44.15%	144,797,088	44.96%	139,568,844	42.89%	152,738,006	45.78%	166,567,559	48.28%	174,230,325	50.12%	150,481,108	45.07%	178,987,351	50.79%	158,734,879	50.19%

非流動負債

華碩(2357) 截至2024年第2季「非流動負債」總計約為NT$250億元，相較上一季增加約NT$1.38億元、相較去年年末增加約NT$14.19億元

華碩(2357) 2024年第2季財報顯示公司「非流動負債」總計約NT$250億元、約佔整體資產的4.61%。

對比上一季

上一季非流動負債總計約NT$248億元、約佔整體資產的4.95%。今年第2季相較上一季增加約NT$1.38億元。

對比去年年末

去年年末非流動負債則為NT$235億元、約佔整體資產的4.9%。今年第2季相較去年年末增加約NT$14.19億元。

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	24,966,115	4.61%	24,828,401	4.95%	23,547,461	4.9%	23,148,109	4.76%	22,125,143	4.66%	21,634,609	4.66%	21,598,605	4.58%	20,285,589	4.06%	19,595,739	3.78%	19,584,803	3.8%	19,533,838	3.87%	16,586,683	3.62%	16,665,070	3.62%	16,058,175	3.7%	15,701,158	3.96%	14,072,927	3.62%	14,040,585	3.83%	14,146,920	4.45%	14,198,694	4.03%	12,549,757	3.72%	12,540,561	3.79%	12,587,882	3.77%	11,784,327	3.44%	11,785,531	3.29%	12,230,943	3.52%	12,744,222	3.71%	12,330,693	3.58%	11,432,993	3.32%	11,235,977	3.15%	11,103,344	3.15%	11,505,800	3.16%	9,537,444	2.82%	10,235,175	3.18%	11,061,967	3.4%	11,438,921	3.43%	9,076,140	2.63%	7,903,503	2.27%	8,113,251	2.43%	7,911,099	2.24%	8,568,360	2.71%

權益

華碩(2357) 截至2024年第2季「權益」總計約為NT$2,895億元，相較上一季增加約NT$101億元、相較去年年末增加約NT$305億元

華碩(2357) 2024年第2季財報顯示公司「權益」總計約NT$2,895億元、約佔整體資產的53.46%。

對比上一季

上一季權益總計約NT$2,794億元、約佔整體資產的55.73%。今年第2季相較上一季增加約NT$101億元。

對比去年年末

去年年末權益則為NT$2,590億元、約佔整體資產的53.95%。今年第2季相較去年年末增加約NT$305億元。

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	289,477,524	53.46%	279,412,320	55.73%	258,981,982	53.95%	250,565,008	51.52%	235,968,722	49.68%	233,653,612	50.36%	226,888,831	48.15%	230,706,264	46.15%	223,006,939	42.98%	259,968,770	50.4%	246,436,466	48.88%	229,579,731	50.06%	215,747,051	46.82%	229,250,257	52.85%	214,641,551	54.13%	195,401,865	50.25%	182,693,132	49.87%	174,147,957	54.82%	183,286,792	52.07%	173,699,440	51.52%	166,787,150	50.35%	175,782,284	52.68%	167,691,924	49.01%	176,208,069	49.2%	168,575,523	48.58%	180,969,890	52.64%	178,674,303	51.81%	178,088,551	51.64%	176,360,993	49.5%	189,631,842	53.85%	184,217,214	50.58%	179,210,337	53.03%	167,038,842	51.86%	174,749,258	53.71%	169,427,946	50.79%	169,333,576	49.09%	165,491,428	47.61%	175,278,865	52.5%	165,523,063	46.97%	148,956,811	47.1%

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