TWD

+1.00 (0.16%)

2024.11.22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2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(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	%
資產
流動資產
現金及約當現金	79,784,015	14.52%	72,404,819	14.89%	40,294,852	8.06%	39,246,026	8.56%	62,949,934	16.19%	61,063,101	18.11%	70,104,510	19.58%	61,088,003	17.71%	71,410,520	21.13%	67,789,518	19.65%	59,552,591	18.83%	47,718,188	17.77%	43,545,566	16.88%
透過損益按公允價值衡量之金融資產－流動	1,877,737	0.34%	2,530,583	0.52%	7,558,091	1.51%	4,814,500	1.05%	18,248,597	4.69%	8,428,677	2.5%	5,494,334	1.53%	4,555,168	1.32%	2,654,042	0.79%	4,437,727	1.29%	4,695,658	1.48%	4,706,392	1.75%	10,533,507	4.08%
透過其他綜合損益按公允價值衡量之金融資產－流動	815,424	0.15%	877,606	0.18%	704,671	0.14%	1,442,968	0.31%	752,394	0.19%	667,709	0.2%	713,975	0.2%
按攤銷後成本衡量之金融資產－流動	3,198,331	0.58%	450,944	0.09%	282,196	0.06%	125,500	0.03%	115,500	0.03%	119,500	0.04%
避險之金融資產－流動	5,182	0%	1,092,500	0.22%	1,818,775	0.36%	672,039	0.15%	179,628	0.05%	614,073	0.18%
應收票據淨額	10,666,194	1.94%	6,311,962	1.3%	10,588,552	2.12%	7,308,737	1.59%	4,754,545	1.22%	6,885,942	2.04%	10,687,129	2.98%	12,762,086	3.7%	8,731,963	2.58%	11,407,470	3.31%	9,372,617	2.96%	9,246,723	3.44%	7,754,078	3.01%
應收帳款淨額	108,125,185	19.68%	97,299,347	20.01%	97,850,832	19.57%	85,083,053	18.55%	79,797,973	20.52%	68,415,206	20.29%	77,127,886	21.54%	76,689,921	22.24%	73,577,908	21.77%	72,848,335	21.12%	62,908,031	19.89%	62,250,362	23.18%	60,076,068	23.29%
其他應收款	1,569,576	0.29%	809,465	0.17%	1,007,447	0.2%	5,025,301	1.1%	620,899	0.16%	2,216,889	0.66%	701,566	0.2%
存貨	150,636,948	27.42%	126,898,691	26.09%	185,245,883	37.05%	159,575,070	34.8%	91,970,985	23.65%	79,260,680	23.51%	95,917,796	26.78%	91,521,222	26.54%	80,743,773	23.89%	98,422,625	28.53%	101,692,768	32.15%	82,382,397	30.67%	77,177,797	29.92%
預付款項	14,198,940	2.58%	12,353,316	2.54%	13,408,317	2.68%	6,980,382	1.52%	8,841,783	2.27%	8,183,371	2.43%	6,951,381	1.94%	6,242,915	1.81%	6,135,211	1.82%	8,573,588	2.49%	8,147,158	2.58%	5,663,422	2.11%	4,302,240	1.67%
待出售非流動資產(或處分群組)淨額	0	0%	119,459	0.02%
其他流動資產	360,197	0.07%	589,245	0.12%	312,773	0.06%	285,554	0.06%	327,847	0.08%	220,340	0.07%	192,429	0.05%	232,148	0.07%	95,275	0.03%	130,071	0.04%	289,619	0.09%	709,585	0.26%	733,790	0.28%
流動資產合計	371,237,729	67.57%	321,737,937	66.15%	359,072,389	71.82%	310,559,130	67.72%	268,560,085	69.07%	236,075,488	70.02%	268,126,804	74.87%	254,605,838	73.83%	245,157,676	72.54%	264,971,424	76.81%	248,166,510	78.47%	214,377,757	79.81%	206,949,581	80.23%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	599,009	0.11%	79,565	0.02%	80,505	0.02%	2,900,644	0.63%	240,725	0.06%	129,693	0.04%	137,229	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	89,397,579	16.27%	75,538,528	15.53%	58,062,543	11.61%	69,693,619	15.2%	61,970,274	15.94%	52,685,950	15.63%	51,146,850	14.28%
按攤銷後成本衡量之金融資產－非流動	7,114,403	1.29%	9,934,835	2.04%	9,522,111	1.9%	8,246,844	1.8%
採用權益法之投資	28,029,559	5.1%	23,084,409	4.75%	22,275,298	4.46%	18,823,278	4.1%	14,834,184	3.82%	6,061,197	1.8%	3,908,476	1.09%	360,272	0.1%	342,083	0.1%	322,027	0.09%	317,163	0.1%	356,940	0.13%	23,137,012	8.97%
不動產、廠房及設備	20,680,016	3.76%	20,179,381	4.15%	19,477,750	3.9%	19,973,370	4.36%	22,281,625	5.73%	21,766,147	6.46%	16,254,478	4.54%	14,993,606	4.35%	13,250,012	3.92%	9,268,728	2.69%	9,776,421	3.09%	10,577,559	3.94%	10,442,885	4.05%
使用權資產	1,978,928	0.36%	1,676,172	0.34%	1,632,698	0.33%	1,674,879	0.37%	2,741,031	0.7%	3,102,168	0.92%
投資性不動產淨額	8,591,500	1.56%	8,295,403	1.71%	8,332,160	1.67%	7,591,621	1.66%	4,080,226	1.05%	4,014,931	1.19%	3,996,893	1.12%	4,004,626	1.16%	4,009,975	1.19%
無形資產	2,791,679	0.51%	2,744,579	0.56%	2,077,744	0.42%	2,231,256	0.49%	2,243,629	0.58%	1,919,680	0.57%	2,130,891	0.6%	1,834,210	0.53%	1,912,217	0.57%	2,027,750	0.59%	2,102,053	0.66%	2,206,186	0.82%	2,045,056	0.79%
遞延所得稅資產	17,462,384	3.18%	20,128,771	4.14%	16,465,538	3.29%	13,654,441	2.98%	10,459,024	2.69%	10,012,071	2.97%	8,956,220	2.5%	8,824,998	2.56%	8,500,893	2.52%	7,998,883	2.32%	7,380,872	2.33%	5,377,687	2%	4,389,932	1.7%
其他非流動資產	1,522,948	0.28%	2,948,937	0.61%	2,944,896	0.59%	3,235,439	0.71%	1,414,430	0.36%	1,382,108	0.41%	3,452,740	0.96%
非流動資產合計	178,168,005	32.43%	164,610,580	33.85%	140,871,243	28.18%	148,025,391	32.28%	120,265,148	30.93%	101,073,945	29.98%	89,983,777	25.13%	90,247,469	26.17%	92,797,528	27.46%	80,005,851	23.19%	68,093,540	21.53%	54,219,088	20.19%	50,984,969	19.77%
資產總計	549,405,734	100%	486,348,517	100%	499,943,632	100%	458,584,521	100%	388,825,233	100%	337,149,433	100%	358,110,581	100%	344,853,307	100%	337,955,204	100%	344,977,275	100%	316,260,050	100%	268,596,845	100%	257,934,550	100%
負債及權益
負債
流動負債
短期借款	25,663,839	4.67%	20,536,038	4.22%	57,583,584	11.52%	8,668,915	1.89%	6,108,234	1.57%	5,603,516	1.66%	6,436,441	1.8%	6,357,804	1.84%	2,743,835	0.81%	3,625,180	1.05%	4,256,247	1.35%	5,129,928	1.91%	4,442,047	1.72%
透過損益按公允價值衡量之金融負債－流動	944,986	0.17%	6,532	0%	127,876	0.03%	52,115	0.01%	585,634	0.15%	109,374	0.03%	119,188	0.03%
避險之金融負債－流動	757,414	0.14%	4,114	0%	67,145	0.01%	14,651	0%	545,438	0.14%	13,034	0%
合約負債－流動	2,054,265	0.37%	2,643,893	0.54%	3,399,505	0.68%	3,260,949	0.71%	1,053,876	0.27%	1,077,951	0.32%	942,925	0.26%
應付帳款	73,788,182	13.43%	64,707,819	13.3%	64,508,739	12.9%	80,267,171	17.5%	75,624,422	19.45%	55,892,294	16.58%	73,251,971	20.46%	61,315,170	17.78%	59,585,000	17.63%	72,697,687	21.07%	71,824,311	22.71%	57,264,021	21.32%	60,417,654	23.42%
其他應付款	41,391,751	7.53%	38,937,663	8.01%	40,995,361	8.2%	43,792,225	9.55%	37,854,877	9.74%	35,591,860	10.56%	34,996,891	9.77%
其他應付費用	41,391,751	7.53%	38,937,663	8.01%	40,995,361	8.2%	43,792,225	9.55%	37,854,877	9.74%	35,591,860	10.56%
本期所得稅負債	12,741,791	2.32%	11,105,465	2.28%	9,183,663	1.84%	14,568,417	3.18%	8,770,446	2.26%	6,889,865	2.04%	5,944,683	1.66%	5,585,183	1.62%	5,979,468	1.77%	5,465,204	1.58%	4,590,110	1.45%	3,882,869	1.45%	2,976,060	1.15%
負債準備－流動	32,538,510	5.92%	34,036,210	7%	33,177,049	6.64%	25,483,252	5.56%	21,708,205	5.58%	21,835,462	6.48%	21,606,318	6.03%	39,823,716	11.55%	39,735,741	11.76%	37,175,976	10.78%	34,476,392	10.9%	30,192,185	11.24%	26,668,004	10.34%
租賃負債－流動	449,467	0.08%	519,015	0.11%	448,550	0.09%	482,663	0.11%	388,466	0.1%	449,875	0.13%
其他流動負債	42,491,000	7.73%	40,138,651	8.25%	39,460,307	7.89%	35,827,749	7.81%	26,710,843	6.87%	23,437,005	6.95%	26,683,021	7.45%
一年或一營業週期內到期長期負債	35,560	0.01%	10,427	0%	10,419	0%	10,718	0%			0	0%	602,820	0.17%	102,796	0.03%	708,723	0.21%	288,372	0.08%	610,040	0.19%	299,020	0.11%	1,320,982	0.51%
退款負債－流動	37,090,178	6.75%	35,566,634	7.31%	33,835,902	6.77%	31,330,618	6.83%	22,124,955	5.69%	19,183,673	5.69%	19,963,124	5.57%
其他流動負債－其他	5,365,262	0.98%	4,561,590	0.94%	5,613,986	1.12%	4,486,413	0.98%	4,585,888	1.18%	4,253,332	1.26%	6,114,387	1.71%	3,483,959	1.01%	3,960,941	1.17%	4,378,915	1.27%	3,666,167	1.16%	2,223,954	0.83%	3,249,694	1.26%
流動負債合計	232,821,205	42.38%	212,635,400	43.72%	248,951,779	49.8%	212,418,107	46.32%	179,350,441	46.13%	150,900,236	44.76%	170,116,981	47.5%	155,331,763	45.04%	149,207,423	44.15%	166,567,559	48.28%	158,734,879	50.19%	133,432,673	49.68%	133,205,156	51.64%
非流動負債
長期借款	134,954	0.02%	137,139	0.03%	147,454	0.03%	157,740	0.03%			0	0%	70,891	0.02%	913,072	0.26%	240,000	0.07%	1,313,827	0.38%	615,412	0.19%	1,191,636	0.44%	525,094	0.2%
遞延所得稅負債	20,634,509	3.76%	19,609,790	4.03%	17,927,579	3.59%	14,465,173	3.15%	12,892,472	3.32%	11,098,364	3.29%	11,120,572	3.11%	9,914,643	2.88%	8,779,608	2.6%	7,465,368	2.16%	7,724,681	2.44%	4,711,614	1.75%	3,922,345	1.52%
租賃負債－非流動	1,121,278	0.2%	885,805	0.18%	935,512	0.19%	933,720	0.2%	530,241	0.14%	740,410	0.22%
其他非流動負債	2,359,979	0.43%	2,515,375	0.52%	1,275,044	0.26%	1,030,050	0.22%	650,214	0.17%	710,983	0.21%	594,068	0.17%
非流動負債合計	24,250,720	4.41%	23,148,109	4.76%	20,285,589	4.06%	16,586,683	3.62%	14,072,927	3.62%	12,549,757	3.72%	11,785,531	3.29%	11,432,993	3.32%	9,537,444	2.82%	9,076,140	2.63%	8,568,360	2.71%	6,048,668	2.25%	4,617,966	1.79%
負債總計	257,071,925	46.79%	235,783,509	48.48%	269,237,368	53.85%	229,004,790	49.94%	193,423,368	49.75%	163,449,993	48.48%	181,902,512	50.8%	166,764,756	48.36%	158,744,867	46.97%	175,643,699	50.91%	167,303,239	52.9%	139,481,341	51.93%	137,823,122	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	1.35%	7,427,603	1.53%	7,427,603	1.49%	7,427,603	1.62%	7,427,603	1.91%	7,427,603	2.2%	7,427,603	2.07%	7,427,603	2.15%	7,427,603	2.2%	7,427,603	2.15%	7,427,603	2.35%	7,527,603	2.8%	7,527,603	2.92%
股本合計	7,427,603	1.35%	7,427,603	1.53%	7,427,603	1.49%	7,427,603	1.62%	7,427,603	1.91%	7,427,603	2.2%	7,427,603	2.07%	7,427,603	2.15%	7,427,603	2.2%	7,427,603	2.15%	7,427,603	2.35%	7,527,603	2.8%	7,527,603	2.92%
資本公積
資本公積合計	16,973,616	3.09%	11,857,049	2.44%	11,746,616	2.35%	9,846,575	2.15%	9,246,188	2.38%	6,297,025	1.87%	6,303,218	1.76%	5,554,282	1.61%	4,852,033	1.44%	4,685,562	1.36%	4,449,574	1.41%	4,513,237	1.68%	4,410,247	1.71%
保留盈餘
法定盈餘公積	47,046,433	8.56%	45,445,605	9.34%	43,977,035	8.8%	39,274,878	8.56%	36,620,905	9.42%	35,407,050	10.5%	34,983,546	9.77%
特別盈餘公積	693,928	0.13%	693,928	0.14%	693,928	0.14%	693,928	0.15%	693,928	0.18%	693,928	0.21%	693,941	0.19%	693,941	0.2%	693,941	0.21%	699,230	0.2%	699,350	0.22%	699,350	0.26%	699,350	0.27%
未分配盈餘（或待彌補虧損）	133,250,554	24.25%	113,273,698	23.29%	117,696,320	23.54%	123,027,135	26.83%	100,200,928	25.77%	92,460,830	27.42%	97,378,029	27.19%	98,745,118	28.63%	96,855,857	28.66%	90,892,400	26.35%	88,398,914	27.95%	86,751,075	32.3%	81,478,972	31.59%
保留盈餘合計	180,990,915	32.94%	159,413,231	32.78%	162,367,283	32.48%	162,995,941	35.54%	137,515,761	35.37%	128,561,808	38.13%	133,055,516	37.15%	132,868,115	38.53%	129,058,580	38.19%	121,390,665	35.19%	116,950,258	36.98%	113,157,429	42.13%	105,643,093	40.96%
其他權益
國外營運機構財務報表換算之兌換差額	2,335,766	0.43%	4,420,942	0.91%	2,500,392	0.5%	(8,367,022)	-1.82%	(5,639,247)	-1.45%	(892,259)	-0.26%	(1,467,780)	-0.41%
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	59,268,517	10.79%	48,742,922	10.02%	30,763,993	6.15%	43,920,855	9.58%	35,694,142	9.18%	25,618,535	7.6%	24,135,799	6.74%
確定福利計畫再衡量數	(65,403)	-0.01%	(71,833)	-0.01%	(122,474)	-0.02%	(136,031)	-0.03%	(116,867)	-0.03%	(105,252)	-0.03%	(94,726)	-0.03%
避險工具之損益	(836,227)	-0.15%	1,088,386	0.22%	1,751,630	0.35%	657,388	0.14%	(365,810)	-0.09%	601,039	0.18%	100,255	0.03%
其他權益合計	60,702,653	11.05%	54,180,417	11.14%	34,893,541	6.98%	36,075,190	7.87%	29,572,218	7.61%	25,222,063	7.48%	22,673,548	6.33%	28,861,457	8.37%	35,632,128	10.54%	33,973,743	9.85%	18,294,548	5.78%	4,685,249	1.74%	914,534	0.35%
歸屬於母公司業主之權益合計	266,094,787	48.43%	232,878,300	47.88%	216,435,043	43.29%	216,345,309	47.18%	183,761,770	47.26%	167,508,499	49.68%	169,459,885	47.32%	174,711,457	50.66%	176,970,344	52.37%	167,477,573	48.55%	147,121,983	46.52%	127,357,531	47.42%	118,495,477	45.94%
非控制權益	26,239,022	4.78%	17,686,708	3.64%	14,271,221	2.85%	13,234,422	2.89%	11,640,095	2.99%	6,190,941	1.84%	6,748,184	1.88%	3,377,094	0.98%	2,239,993	0.66%	1,856,003	0.54%	1,834,828	0.58%	1,757,973	0.65%	1,615,951	0.63%
權益總額	292,333,809	53.21%	250,565,008	51.52%	230,706,264	46.15%	229,579,731	50.06%	195,401,865	50.25%	173,699,440	51.52%	176,208,069	49.2%	178,088,551	51.64%	179,210,337	53.03%	169,333,576	49.09%	148,956,811	47.1%	129,115,504	48.07%	120,111,428	46.57%
負債及權益總計	549,405,734	100%	486,348,517	100%	499,943,632	100%	458,584,521	100%	388,825,233	100%	337,149,433	100%	358,110,581	100%	344,853,307	100%	337,955,204	100%	344,977,275	100%

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3季「資產總額」總計約為NT$5,494億元，相較上一季增加約NT$79.08億元、相較去年年末增加約NT$693億元

華碩(2357) 2024年第3季財報顯示公司「資產總額」約NT$5,494億元；負債總額約NT$2,571億元、為資產總額的46.79%；權益總額約NT$2,923億元、為資產總額的53.21%。

對比上一季

上一季的(2024年第2季)「資產總額」則為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%。今年第3季相較上一季「資產總額」增加約NT$79.08億元。

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3季相較去年年末「資產總額」增加約NT$693億元。

TWD千元	截至2024/09/30		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
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	549,405,734	100%	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%
負債總額	257,071,925	46.79%	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%
權益總額	292,333,809	53.21%	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%

流動資產

華碩(2357) 截至2024年第3季「流動資產」總計約為NT$3,712億元，相較上一季增加約NT$168億元、相較去年年末增加約NT$641億元

華碩(2357) 2024年第3季財報顯示公司「流動資產」總計約NT$3,712億元、約佔整體資產的67.57%。

對比上一季

上一季流動資產總計約NT$3,545億元、約佔整體資產的65.46%。今年第3季相較上一季增加約NT$168億元。

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3季相較去年年末增加約NT$641億元。

TWD千元	截至2024/09/30		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
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	371,237,729	67.57%	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%

非流動資產

華碩(2357) 截至2024年第3季「非流動資產」總計約為NT$1,782億元，相較上一季減少約NT$-88.67億元、相較去年年末增加約NT$52.63億元

華碩(2357) 2024年第3季財報顯示公司「非流動資產」總計約NT$1,782億元、約佔整體資產的32.43%。

對比上一季

上一季非流動資產總計約NT$1,870億元、約佔整體資產的34.54%。今年第3季相較上一季減少約NT$-88.67億元。

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3季相較去年年末增加約NT$52.63億元。

TWD千元	截至2024/09/30		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
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	178,168,005	32.43%	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%

流動負債

華碩(2357) 截至2024年第3季「流動負債」總計約為NT$2,328億元，相較上一季增加約NT$57.67億元、相較去年年末增加約NT$353億元

華碩(2357) 2024年第3季財報顯示公司「流動負債」總計約NT$2,328億元、約佔整體資產的42.38%。

對比上一季

上一季流動負債總計約NT$2,271億元、約佔整體資產的41.93%。今年第3季相較上一季增加約NT$57.67億元。

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3季相較去年年末增加約NT$353億元。

TWD千元	截至2024/09/30		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
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	232,821,205	42.38%	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%

非流動負債

華碩(2357) 截至2024年第3季「非流動負債」總計約為NT$243億元，相較上一季減少約NT$-7.15億元、相較去年年末增加約NT$7.03億元

華碩(2357) 2024年第3季財報顯示公司「非流動負債」總計約NT$243億元、約佔整體資產的4.41%。

對比上一季

上一季非流動負債總計約NT$250億元、約佔整體資產的4.61%。今年第3季相較上一季減少約NT$-7.15億元。

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3季相較去年年末增加約NT$7.03億元。

TWD千元	截至2024/09/30		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
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	24,250,720	4.41%	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%

權益

華碩(2357) 截至2024年第3季「權益」總計約為NT$2,923億元，相較上一季增加約NT$28.56億元、相較去年年末增加約NT$334億元

華碩(2357) 2024年第3季財報顯示公司「權益」總計約NT$2,923億元、約佔整體資產的53.21%。

對比上一季

上一季權益總計約NT$2,895億元、約佔整體資產的53.46%。今年第3季相較上一季增加約NT$28.56億元。

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3季相較去年年末增加約NT$334億元。

TWD千元	截至2024/09/30		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
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	292,333,809	53.21%	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%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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