2367
34.15
TWD+0.30 (0.89%)
2024.09.16收盤
燿華－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 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 1,504,138 | 6.18% | 787,372 | 3.52% | 740,131 | 3.07% | 640,127 | 2.86% | 916,554 | 4% | 1,527,738 | 6.42% | 623,556 | 2.78% | 411,023 | 1.99% | 862,873 | 4.92% | 1,494,777 | 8.1% | 915,517 | 5.06% | 1,022,698 | 5.55% | 1,543,852 | 8.25% |
| 庫存現金 | 1,226 | 0.01% | 1,516 | 0.01% | 1,625 | 0.01% | 3,760 | 0.02% | 1,420 | 0.01% | 2,022 | 0.01% | 2,758 | 0.01% | 4,124 | 0.02% | 1,854 | 0.01% | 2,103 | 0.01% | 2,585 | 0.01% | 2,929 | 0.02% | 892 | 0% |
| 銀行存款 | 1,263,749 | 5.19% | 692,436 | 3.1% | 738,506 | 3.06% | 636,367 | 2.84% | 915,134 | 4% | 1,407,223 | 5.92% | 599,738 | 2.68% | ||||||||||||
| 約當現金 | 239,163 | 0.98% | 93,420 | 0.42% | 0 | 0% | 118,493 | 0.5% | 21,060 | 0.09% | 392 | 0% | 3,363 | 0.02% | 184,089 | 1% | 134,124 | 0.74% | ||||||||
| 透過損益按公允價值衡量之金融資產－流動 | 19,616 | 0.08% | 14,378 | 0.06% | 147,731 | 0.61% | 320,180 | 1.43% | 0 | 0% | 8,907 | 0.04% | 14,438 | 0.08% | 31,663 | 0.17% | 20,786 | 0.11% | 21,114 | 0.11% | 18,999 | 0.1% | ||||
| 應收票據淨額 | 11,804 | 0.05% | 13,108 | 0.06% | 15,109 | 0.06% | 22,433 | 0.1% | 6,411 | 0.03% | 6,875 | 0.03% | 6,488 | 0.03% | 32,210 | 0.16% | 15,487 | 0.09% | 40,401 | 0.22% | 2,077 | 0.01% | 4,286 | 0.02% | 19,661 | 0.11% |
| 應收帳款淨額 | 5,360,186 | 22.03% | 4,368,860 | 19.54% | 4,454,160 | 18.48% | 2,727,709 | 12.17% | 2,327,653 | 10.17% | 5,148,840 | 21.64% | 4,838,189 | 21.59% | 4,368,673 | 21.19% | 3,129,041 | 17.85% | 3,581,674 | 19.42% | 3,875,377 | 21.42% | 3,700,831 | 20.1% | 3,074,100 | 16.43% |
| 應收帳款 | 5,379,737 | 22.11% | 4,377,729 | 19.57% | 4,472,178 | 18.56% | 2,737,051 | 12.21% | 2,343,375 | 10.24% | 5,189,185 | 21.81% | 4,878,128 | 21.77% | 4,416,348 | 21.42% | 3,189,750 | 18.19% | 3,682,994 | 19.97% | 3,959,247 | 21.89% | 3,771,108 | 20.48% | 3,105,791 | 16.6% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (19,551) | -0.08% | (8,869) | -0.04% | (18,018) | -0.07% | (9,342) | -0.04% | (15,722) | -0.07% | (40,345) | -0.17% | 39,939 | 0.18% | 47,675 | 0.23% | 60,709 | 0.35% | 101,320 | 0.55% | 83,870 | 0.46% | 70,277 | 0.38% | 31,691 | 0.17% |
| 其他應收款 | 106,757 | 0.44% | 64,319 | 0.29% | 77,945 | 0.32% | 99,828 | 0.45% | 614,889 | 2.69% | ||||||||||||||||
| 其他應收款－關係人 | 310 | 0% | 6,225 | 0.03% | 34,902 | 0.14% | 243 | 0% | 266 | 0% | 30,125 | 0.13% | 39,089 | 0.17% | 304 | 0% | 22,044 | 0.13% | 12,717 | 0.07% | 9,622 | 0.05% | 417 | 0% | 137 | 0% |
| 存貨 | 2,441,440 | 10.03% | 2,340,951 | 10.47% | 2,985,011 | 12.39% | 2,535,459 | 11.31% | 2,708,279 | 11.83% | 2,008,166 | 8.44% | 2,483,860 | 11.08% | 1,627,715 | 7.9% | 974,545 | 5.56% | 1,086,253 | 5.89% | 1,118,837 | 6.18% | 1,142,260 | 6.2% | 882,363 | 4.72% |
| 存貨－製造業 | 2,441,440 | 10.03% | 2,340,951 | 10.47% | 2,985,011 | 12.39% | 2,535,459 | 11.31% | 2,708,279 | 11.83% | 2,008,166 | 8.44% | 2,483,860 | 11.08% | 1,627,715 | 7.9% | 974,545 | 5.56% | 1,086,253 | 5.89% | 1,118,837 | 6.18% | 1,142,260 | 6.2% | 882,363 | 4.72% |
| 製成品 | 712,365 | 2.93% | 867,607 | 3.88% | 1,131,301 | 4.69% | 1,136,851 | 5.07% | 993,858 | 4.34% | 482,387 | 2.03% | 581,871 | 2.6% | 417,701 | 2.03% | 278,046 | 1.59% | 304,479 | 1.65% | 304,089 | 1.68% | 304,425 | 1.65% | 216,392 | 1.16% |
| 在製品 | 1,425,011 | 5.86% | 1,375,556 | 6.15% | 1,586,487 | 6.58% | 953,522 | 4.25% | 1,314,079 | 5.74% | 1,292,427 | 5.43% | 1,594,250 | 7.11% | 938,548 | 4.55% | 508,924 | 2.9% | 575,810 | 3.12% | 586,183 | 3.24% | 649,200 | 3.53% | 465,413 | 2.49% |
| 原料 | 487,833 | 2% | 361,683 | 1.62% | 516,946 | 2.15% | 445,086 | 1.99% | 400,342 | 1.75% | 233,352 | 0.98% | 307,739 | 1.37% | 271,466 | 1.32% | 187,575 | 1.07% | 205,964 | 1.12% | 228,565 | 1.26% | 188,635 | 1.02% | 200,558 | 1.07% |
| 備抵存貨跌價 | (183,769) | -0.76% | (263,895) | -1.18% | (249,723) | -1.04% | ||||||||||||||||||||
| 預付款項 | 137,847 | 0.57% | 135,039 | 0.6% | 140,138 | 0.58% | 119,677 | 0.53% | 134,561 | 0.59% | 178,144 | 0.75% | 171,046 | 0.76% | 157,722 | 0.77% | 160,664 | 0.92% | 155,320 | 0.84% | 94,945 | 0.52% | 106,887 | 0.58% | 110,858 | 0.59% |
| 其他流動資產 | 10,945 | 0.04% | 10,051 | 0.04% | 23,188 | 0.1% | 35,033 | 0.16% | 72,077 | 0.31% | 183,276 | 0.77% | 169,758 | 0.76% | 166,667 | 0.81% | 179,783 | 1.03% | 738,291 | 4% | 137,062 | 0.76% | 233,239 | 1.27% | 248,165 | 1.33% |
| 其他金融資產－流動 | 4,372 | 0.02% | 3,858 | 0.02% | 14,447 | 0.06% | 22,508 | 0.1% | 58,680 | 0.26% | 167,702 | 0.7% | 102,428 | 0.46% | 104,183 | 0.51% | 71,058 | 0.41% | 65,036 | 0.35% | 59,533 | 0.33% | 117,869 | 0.64% | 105,659 | 0.56% |
| 其他流動資產－其他 | 6,573 | 0.03% | 6,193 | 0.03% | 8,741 | 0.04% | 12,525 | 0.06% | 13,397 | 0.06% | 15,574 | 0.07% | 67,330 | 0.3% | 62,484 | 0.3% | 108,725 | 0.62% | 673,255 | 3.65% | 77,529 | 0.43% | 115,370 | 0.63% | 142,506 | 0.76% |
| 流動資產合計 | 9,593,043 | 39.43% | 7,740,303 | 34.61% | 8,618,315 | 35.76% | 6,500,689 | 29% | 6,780,690 | 29.62% | 9,083,164 | 38.18% | 8,331,986 | 37.18% | 6,773,221 | 32.86% | 5,358,875 | 30.56% | 7,141,096 | 38.72% | 6,242,687 | 34.51% | 6,292,722 | 34.17% | 5,957,570 | 31.85% |
| 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 | 473,221 | 1.94% | 492,976 | 2.2% | 489,736 | 2.03% | 523,736 | 2.34% | 652,253 | 2.85% | 208,730 | 0.88% | 217,798 | 0.97% | ||||||||||||
| 採用權益法之投資 | 915,737 | 3.76% | 981,635 | 4.39% | 1,018,459 | 4.23% | 1,000,157 | 4.46% | 998,595 | 4.36% | 1,038,244 | 4.36% | 1,046,735 | 4.67% | 1,069,531 | 5.19% | 1,052,199 | 6% | 1,018,671 | 5.52% | 1,015,537 | 5.61% | 1,044,063 | 5.67% | 1,133,630 | 6.06% |
| 不動產、廠房及設備 | 12,605,914 | 51.81% | 12,206,821 | 54.58% | 12,858,126 | 53.35% | 13,389,712 | 59.74% | 13,301,419 | 58.11% | 12,502,863 | 52.56% | 12,006,282 | 53.58% | 11,814,174 | 57.31% | 10,435,694 | 59.52% | 8,900,500 | 48.26% | 9,801,998 | 54.18% | 10,316,518 | 56.02% | 10,520,288 | 56.24% |
| 使用權資產 | 226,803 | 0.93% | 344,927 | 1.54% | 474,803 | 1.97% | 568,206 | 2.54% | 702,476 | 3.07% | 639,215 | 2.69% | ||||||||||||||
| 無形資產 | 111,724 | 0.46% | 132,058 | 0.59% | 148,659 | 0.62% | 109,189 | 0.49% | 110,795 | 0.48% | 38,174 | 0.16% | ||||||||||||||
| 遞延所得稅資產 | 296,091 | 1.22% | 293,651 | 1.31% | 325,042 | 1.35% | 175,790 | 0.78% | 48,770 | 0.21% | 77,573 | 0.33% | 264,895 | 1.18% | 333,455 | 1.62% | 19,032 | 0.11% | 35,038 | 0.19% | 36,302 | 0.2% | 48,608 | 0.26% | 23,488 | 0.13% |
| 其他非流動資產 | 108,895 | 0.45% | 171,716 | 0.77% | 166,429 | 0.69% | 145,897 | 0.65% | 296,066 | 1.29% | 200,499 | 0.84% | 540,567 | 2.41% | ||||||||||||
| 預付設備款 | 17,479 | 0.07% | 29,153 | 0.13% | 34,535 | 0.14% | 47,500 | 0.21% | 205,275 | 0.9% | 109,467 | 0.46% | 175,700 | 0.78% | 105,229 | 0.51% | 246,996 | 1.41% | 809,609 | 4.39% | 508,021 | 2.81% | 243,782 | 1.32% | 510,855 | 2.73% |
| 存出保證金 | 41,304 | 0.17% | 60,390 | 0.27% | 53,819 | 0.22% | 54,345 | 0.24% | 63,811 | 0.28% | 66,175 | 0.28% | 65,464 | 0.29% | 58,851 | 0.29% | 62,989 | 0.36% | 57,167 | 0.31% | 57,096 | 0.32% | 59,383 | 0.32% | 72,250 | 0.39% |
| 其他非流動資產－其他 | 50,112 | 0.21% | 82,173 | 0.37% | 78,075 | 0.32% | 44,052 | 0.2% | 26,980 | 0.12% | 24,857 | 0.1% | 34,035 | 0.15% | 41,476 | 0.2% | 21,481 | 0.12% | 223,943 | 1.21% | 273,984 | 1.51% | 264,894 | 1.44% | 284,969 | 1.52% |
| 非流動資產合計 | 14,738,385 | 60.57% | 14,623,784 | 65.39% | 15,481,254 | 64.24% | 15,912,687 | 71% | 16,110,374 | 70.38% | 14,705,298 | 61.82% | 14,076,277 | 62.82% | 13,840,985 | 67.14% | 12,174,807 | 69.44% | 11,302,968 | 61.28% | 11,847,357 | 65.49% | 12,123,704 | 65.83% | 12,749,491 | 68.15% |
| 資產總計 | 24,331,428 | 100% | 22,364,087 | 100% | 24,099,569 | 100% | 22,413,376 | 100% | 22,891,064 | 100% | 23,788,462 | 100% | 22,408,263 | 100% | 20,614,206 | 100% | 17,533,682 | 100% | 18,444,064 | 100% | 18,090,044 | 100% | 18,416,426 | 100% | 18,707,061 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 3,229,360 | 13.27% | 2,288,567 | 10.23% | 2,641,188 | 10.96% | 1,265,503 | 5.65% | 800,141 | 3.5% | 1,747,065 | 7.34% | 1,354,374 | 6.04% | 1,356,542 | 6.58% | 638,398 | 3.64% | 1,174,100 | 6.37% | 1,356,119 | 7.5% | 1,344,952 | 7.3% | 1,374,477 | 7.35% |
| 應付短期票券 | 19,980 | 0.08% | 0 | 0% | 109,987 | 0.46% | 0 | 0% | 0 | 0% | 99,985 | 0.45% | 0 | 0% | 109,931 | 0.63% | 0 | 0% | 149,800 | 0.83% | 129,925 | 0.71% | 99,917 | 0.53% | ||
| 應付短期票券 | 20,000 | 0.08% | 129,925 | 0.71% | 99,917 | 0.53% | ||||||||||||||||||||
| 應付短期票券折價 | (20) | 0% | ||||||||||||||||||||||||
| 應付帳款 | 2,870,431 | 11.8% | 2,202,364 | 9.85% | 2,772,623 | 11.5% | 2,274,522 | 10.15% | 1,792,333 | 7.83% | 2,779,551 | 11.68% | 3,097,388 | 13.82% | 2,553,574 | 12.39% | 1,685,954 | 9.62% | 1,959,711 | 10.63% | 1,874,831 | 10.36% | 1,915,699 | 10.4% | 1,828,338 | 9.77% |
| 其他應付款 | 1,146,327 | 4.71% | 1,274,036 | 5.7% | 1,100,540 | 4.57% | 1,089,858 | 4.86% | 2,024,225 | 8.84% | 1,732,674 | 7.28% | 1,704,670 | 7.61% | ||||||||||||
| 租賃負債－流動 | 49,976 | 0.21% | 69,729 | 0.31% | 104,548 | 0.43% | 102,802 | 0.46% | 105,152 | 0.46% | 85,183 | 0.36% | ||||||||||||||
| 其他流動負債 | 1,838,605 | 7.56% | 1,330,402 | 5.95% | 2,071,887 | 8.6% | 1,368,366 | 6.11% | 633,765 | 2.77% | 1,315,267 | 5.53% | 1,491,705 | 6.66% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,794,073 | 7.37% | 1,297,154 | 5.8% | 1,991,258 | 8.26% | 1,336,016 | 5.96% | 575,790 | 2.52% | 1,252,031 | 5.26% | 1,461,677 | 6.52% | 781,277 | 3.79% | 1,014,342 | 5.79% | 924,028 | 5.01% | 880,322 | 4.87% | 1,377,509 | 7.48% | 785,192 | 4.2% |
| 一年或一營業週期內到期長期借款 | 1,794,073 | 7.37% | 1,297,154 | 5.8% | 1,991,258 | 8.26% | 1,336,016 | 5.96% | 575,790 | 2.52% | 1,252,031 | 5.26% | 1,461,677 | 6.52% | ||||||||||||
| 其他流動負債－其他 | 44,532 | 0.18% | 33,248 | 0.15% | 80,629 | 0.33% | 32,350 | 0.14% | 57,975 | 0.25% | 63,236 | 0.27% | 30,028 | 0.13% | 41,911 | 0.2% | 33,490 | 0.19% | 34,070 | 0.18% | 23,342 | 0.13% | 42,972 | 0.23% | 28,627 | 0.15% |
| 流動負債合計 | 9,154,679 | 37.62% | 7,165,098 | 32.04% | 8,824,957 | 36.62% | 6,113,637 | 27.28% | 5,375,991 | 23.49% | 7,661,884 | 32.21% | 7,753,318 | 34.6% | 6,262,441 | 30.38% | 4,905,516 | 27.98% | 5,454,505 | 29.57% | 5,349,878 | 29.57% | 5,496,350 | 29.84% | 5,737,200 | 30.67% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,913,621 | 16.08% | 4,621,088 | 20.66% | 5,192,499 | 21.55% | 5,228,460 | 23.33% | 5,570,280 | 24.33% | 3,800,707 | 15.98% | 4,602,917 | 20.54% | 5,134,206 | 24.91% | 3,495,527 | 19.94% | 2,757,193 | 14.95% | 2,736,259 | 15.13% | 2,782,001 | 15.11% | 2,440,947 | 13.05% |
| 遞延所得稅負債 | 172,249 | 0.71% | 179,152 | 0.8% | 172,423 | 0.72% | 174,351 | 0.78% | 171,517 | 0.75% | 285,983 | 1.2% | 279,238 | 1.25% | 272,056 | 1.32% | 174,446 | 0.99% | 175,502 | 0.95% | 178,683 | 0.99% | 171,517 | 0.93% | 171,733 | 0.92% |
| 租賃負債－非流動 | 45,884 | 0.19% | 160,489 | 0.72% | 272,509 | 1.13% | 378,987 | 1.69% | 422,373 | 1.85% | 499,169 | 2.1% | ||||||||||||||
| 其他非流動負債 | 136,569 | 0.56% | 144,064 | 0.64% | 139,744 | 0.58% | 167,558 | 0.75% | 1,038,953 | 4.54% | 1,156,986 | 4.86% | 233,449 | 1.04% | ||||||||||||
| 淨確定福利負債-非流動 | 136,569 | 0.56% | 144,064 | 0.64% | 139,744 | 0.58% | 167,558 | 0.75% | 219,053 | 0.96% | 254,559 | 1.07% | 229,728 | 1.03% | ||||||||||||
| 非流動負債合計 | 4,268,323 | 17.54% | 5,104,793 | 22.83% | 5,777,175 | 23.97% | 5,949,356 | 26.54% | 7,203,123 | 31.47% | 5,742,845 | 24.14% | 5,115,604 | 22.83% | 6,362,226 | 30.86% | 4,214,116 | 24.03% | 3,499,792 | 18.98% | 3,448,386 | 19.06% | 3,468,774 | 18.84% | 3,131,167 | 16.74% |
| 負債總計 | 13,423,002 | 55.17% | 12,269,891 | 54.86% | 14,602,132 | 60.59% | 12,062,993 | 53.82% | 12,579,114 | 54.95% | 13,404,729 | 56.35% | 12,868,922 | 57.43% | 12,624,667 | 61.24% | 9,119,632 | 52.01% | 8,954,297 | 48.55% | 8,798,264 | 48.64% | 8,965,124 | 48.68% | 8,868,367 | 47.41% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 6,694,072 | 27.51% | 6,694,072 | 29.93% | 6,194,072 | 25.7% | 6,194,072 | 27.64% | 6,194,072 | 27.06% | 6,194,072 | 26.04% | 6,072,619 | 27.1% | 5,437,472 | 26.38% | 5,559,654 | 31.71% | 5,663,184 | 30.7% | 5,691,184 | 31.46% | 5,717,934 | 31.05% | 5,790,294 | 30.95% |
| 股本合計 | 6,694,072 | 27.51% | 6,694,072 | 29.93% | 6,194,072 | 25.7% | 6,194,072 | 27.64% | 6,194,072 | 27.06% | 6,194,072 | 26.04% | 6,194,072 | 27.64% | 5,437,472 | 26.38% | 5,559,654 | 31.71% | 5,663,184 | 30.7% | 5,691,184 | 31.46% | 5,717,934 | 31.05% | 5,790,294 | 30.95% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,879,453 | 11.83% | 2,879,453 | 12.88% | 2,675,703 | 11.1% | 2,675,703 | 11.94% | 2,675,703 | 11.69% | 2,675,702 | 11.25% | 2,675,702 | 11.94% | ||||||||||||
| 資本公積－普通股股票溢價 | 2,879,453 | 11.83% | 2,879,453 | 12.88% | 2,675,703 | 11.1% | 2,675,703 | 11.94% | 2,675,703 | 11.69% | 2,675,702 | 11.25% | 2,675,702 | 11.94% | 2,645,410 | 12.83% | 2,884,366 | 16.45% | 2,923,380 | 15.85% | 2,923,380 | 16.16% | 3,149,907 | 17.1% | 3,149,907 | 16.84% |
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 154,760 | 0.64% | 157,189 | 0.7% | 157,203 | 0.65% | 157,721 | 0.7% | 155,055 | 0.68% | 146,702 | 0.62% | 127,842 | 0.57% | 85,938 | 0.42% | 150,662 | 0.86% | 152,738 | 0.83% | 170,374 | 0.94% | 173,563 | 0.94% | 272,416 | 1.46% |
| 資本公積－其他 | 621 | 0% | 507 | 0% | 507 | 0% | 170 | 0% | 170 | 0% | 170 | 0% | ||||||||||||||
| 資本公積合計 | 3,034,834 | 12.47% | 3,037,149 | 13.58% | 2,833,413 | 11.76% | 2,833,594 | 12.64% | 2,831,645 | 12.37% | 2,822,574 | 11.87% | 2,803,544 | 12.51% | 2,762,058 | 13.4% | 3,102,882 | 17.7% | 3,113,940 | 16.88% | 3,140,484 | 17.36% | 3,368,715 | 18.29% | 3,428,126 | 18.33% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 176,123 | 0.72% | 347,938 | 1.56% | 306,606 | 1.27% | 306,606 | 1.37% | 306,606 | 1.34% | 133,076 | 0.56% | 67,411 | 0.3% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 835,768 | 3.43% | 48,013 | 0.21% | 4,526 | 0.02% | 745,649 | 3.33% | 820,602 | 3.58% | 1,180,445 | 4.96% | 448,565 | 2% | (206,433) | -1% | (653,727) | -3.73% | 147,510 | 0.8% | 20,056 | 0.11% | (50,408) | -0.27% | (174,392) | -0.93% |
| 保留盈餘合計 | 1,011,891 | 4.16% | 395,951 | 1.77% | 311,132 | 1.29% | 1,226,582 | 5.47% | 1,301,535 | 5.69% | 1,470,542 | 6.18% | 515,976 | 2.3% | (206,433) | -1% | (477,229) | -2.72% | 269,398 | 1.46% | 93,099 | 0.51% | 28,548 | 0.16% | 189,604 | 1.01% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 209,248 | 0.86% | (37,368) | -0.17% | 98,157 | 0.41% | (402) | 0% | (95,658) | -0.42% | 104,475 | 0.44% | 174,970 | 0.78% | ||||||||||||
| 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 | 196,457 | 0.81% | 242,338 | 1.08% | 240,901 | 1% | 280,220 | 1.25% | 275,461 | 1.2% | (89,189) | -0.37% | (56,994) | -0.25% | ||||||||||||
| 確定福利計畫再衡量數 | (238,076) | -0.98% | (237,946) | -1.06% | (180,238) | -0.75% | (182,641) | -0.81% | (190,400) | -0.83% | (129,829) | -0.55% | (98,176) | -0.44% | ||||||||||||
| 其他權益合計 | 167,629 | 0.69% | (32,976) | -0.15% | 158,820 | 0.66% | 96,135 | 0.43% | (15,302) | -0.07% | (125,656) | -0.53% | (3,415) | -0.02% | (60,261) | -0.29% | 165,577 | 0.94% | 383,213 | 2.08% | 304,287 | 1.68% | 293,442 | 1.59% | 219,066 | 1.17% |
| 歸屬於母公司業主之權益合計 | 10,908,426 | 44.83% | 10,094,196 | 45.14% | 9,497,437 | 39.41% | 10,350,383 | 46.18% | 10,311,950 | 45.05% | 10,361,532 | 43.56% | 9,510,177 | 42.44% | 7,932,836 | 38.48% | 8,350,884 | 47.63% | 9,401,298 | 50.97% | 9,192,146 | 50.81% | 9,346,466 | 50.75% | 9,590,182 | 51.27% |
| 權益總額 | 10,908,426 | 44.83% | 10,094,196 | 45.14% | 9,497,437 | 39.41% | 10,350,383 | 46.18% | 10,311,950 | 45.05% | 10,383,733 | 43.65% | 9,539,341 | 42.57% | 7,989,539 | 38.76% | 8,414,050 | 47.99% | 9,489,767 | 51.45% | 9,291,780 | 51.36% | 9,451,302 | 51.32% | 9,838,694 | 52.59% |
| 負債及權益總計 | 24,331,428 | 100% | 22,364,087 | 100% | 24,099,569 | 100% | 22,413,376 | 100% | 22,891,064 | 100% | 23,788,462 | 100% | 22,408,263 | 100% | 20,614,206 | 100% | 17,533,682 | 100% | 18,444,064 | 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% | 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% | 2,363,000 | 0.01% | 2,800,000 | 0.02% | 5,475,000 | 0.03% | 2,800,000 | 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
燿華(2367) 截至2024年第2季「資產總額」總計約為NT$243億元，相較上一季增加約NT$13.72億元、相較去年年末增加約NT$29億元
燿華(2367) 2024年第2季財報顯示公司「資產總額」約NT$243億元；負債總額約NT$134億元、為資產總額的55.17%；權益總額約NT$109億元、為資產總額的44.83%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$230億元；負債總額約NT$126億元、為資產總額的55.08%；權益總額約NT$103億元、為資產總額的44.92%。
今年第2季相較上一季「資產總額」增加約NT$13.72億元。
對比去年年末
去年年末的「資產總額」則為NT$214億元；負債總額約NT$116億元、為資產總額的54.16%；權益總額約NT$98.24億元、為資產總額的45.84%。
今年第2季相較去年年末「資產總額」增加約NT$29億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 24,331,428 | 100% | 22,959,808 | 100% | 21,431,149 | 100% | 22,246,313 | 100% | 22,364,087 | 100% | 23,144,569 | 100% | 23,394,743 | 100% | 25,275,012 | 100% | 24,099,569 | 100% | 23,588,759 | 100% | 23,062,089 | 100% | 22,598,425 | 100% | 22,413,376 | 100% | 24,431,793 | 100% | 23,834,297 | 100% | 23,375,657 | 100% | 22,891,064 | 100% | 24,386,800 | 100% | 25,013,210 | 100% | 24,421,942 | 100% | 23,788,462 | 100% | 22,937,127 | 100% | 22,246,556 | 100% | 22,998,986 | 100% | 22,408,263 | 100% | 21,755,239 | 100% | 22,438,719 | 100% | 21,877,705 | 100% | 20,614,206 | 100% | 20,166,412 | 100% | 19,838,908 | 100% | 19,087,256 | 100% | 17,533,682 | 100% | 18,285,522 | 100% | 19,295,626 | 100% | 18,835,379 | 100% | 18,444,064 | 100% | 18,072,676 | 100% | 18,637,177 | 100% | 18,481,316 | 100% |
| 負債總額 | 13,423,002 | 55.17% | 12,645,853 | 55.08% | 11,607,147 | 54.16% | 12,022,440 | 54.04% | 12,269,891 | 54.86% | 12,947,766 | 55.94% | 12,670,380 | 54.16% | 14,149,905 | 55.98% | 14,602,132 | 60.59% | 14,203,188 | 60.21% | 13,568,846 | 58.84% | 12,945,023 | 57.28% | 12,062,993 | 53.82% | 13,552,818 | 55.47% | 14,162,497 | 59.42% | 13,414,291 | 57.39% | 12,579,114 | 54.95% | 13,230,433 | 54.25% | 13,677,558 | 54.68% | 13,468,742 | 55.15% | 13,404,729 | 56.35% | 12,757,702 | 55.62% | 12,347,612 | 55.5% | 13,350,900 | 58.05% | 12,868,922 | 57.43% | 12,078,623 | 55.52% | 12,910,766 | 57.54% | 13,622,703 | 62.27% | 12,624,667 | 61.24% | 12,259,775 | 60.79% | 11,542,360 | 58.18% | 10,959,166 | 57.42% | 9,119,632 | 52.01% | 8,795,303 | 48.1% | 9,486,150 | 49.16% | 9,115,617 | 48.4% | 8,954,297 | 48.55% | 8,065,680 | 44.63% | 8,735,714 | 46.87% | 8,950,056 | 48.43% |
| 權益總額 | 10,908,426 | 44.83% | 10,313,955 | 44.92% | 9,824,002 | 45.84% | 10,223,873 | 45.96% | 10,094,196 | 45.14% | 10,196,803 | 44.06% | 10,724,363 | 45.84% | 11,125,107 | 44.02% | 9,497,437 | 39.41% | 9,385,571 | 39.79% | 9,493,243 | 41.16% | 9,653,402 | 42.72% | 10,350,383 | 46.18% | 10,878,975 | 44.53% | 9,671,800 | 40.58% | 9,961,366 | 42.61% | 10,311,950 | 45.05% | 11,156,367 | 45.75% | 11,335,652 | 45.32% | 10,953,200 | 44.85% | 10,383,733 | 43.65% | 10,179,425 | 44.38% | 9,898,944 | 44.5% | 9,648,086 | 41.95% | 9,539,341 | 42.57% | 9,676,616 | 44.48% | 9,527,953 | 42.46% | 8,255,002 | 37.73% | 7,989,539 | 38.76% | 7,906,637 | 39.21% | 8,296,548 | 41.82% | 8,128,090 | 42.58% | 8,414,050 | 47.99% | 9,490,219 | 51.9% | 9,809,476 | 50.84% | 9,719,762 | 51.6% | 9,489,767 | 51.45% | 10,006,996 | 55.37% | 9,901,463 | 53.13% | 9,531,260 | 51.57% |
流動資產
燿華(2367) 截至2024年第2季「流動資產」總計約為NT$95.93億元，相較上一季增加約NT$14.02億元、相較去年年末增加約NT$21.52億元
燿華(2367) 2024年第2季財報顯示公司「流動資產」總計約NT$95.93億元、約佔整體資產的39.43%。
對比上一季
上一季流動資產總計約NT$81.91億元、約佔整體資產的35.67%。今年第2季相較上一季增加約NT$14.02億元。
對比去年年末
去年年末流動資產則為NT$74.41億元、約佔整體資產的34.72%。今年第2季相較去年年末增加約NT$21.52億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 9,593,043 | 39.43% | 8,190,704 | 35.67% | 7,441,191 | 34.72% | 7,709,719 | 34.66% | 7,740,303 | 34.61% | 8,085,715 | 34.94% | 8,093,336 | 34.59% | 9,587,947 | 37.93% | 8,618,315 | 35.76% | 7,868,952 | 33.36% | 7,336,176 | 31.81% | 6,933,267 | 30.68% | 6,500,689 | 29% | 8,326,222 | 34.08% | 7,663,415 | 32.15% | 7,335,494 | 31.38% | 6,780,690 | 29.62% | 8,374,849 | 34.34% | 9,270,511 | 37.06% | 9,578,595 | 39.22% | 9,083,164 | 38.18% | 8,276,862 | 36.08% | 8,353,142 | 37.55% | 9,016,565 | 39.2% | 8,331,986 | 37.18% | 7,823,402 | 35.96% | 8,619,584 | 38.41% | 7,931,557 | 36.25% | 6,773,221 | 32.86% | 6,458,130 | 32.02% | 6,652,197 | 33.53% | 6,183,100 | 32.39% | 5,358,875 | 30.56% | 5,951,881 | 32.55% | 6,978,586 | 36.17% | 7,071,527 | 37.54% | 7,141,096 | 38.72% | 6,497,584 | 35.95% | 7,002,853 | 37.57% | 6,708,413 | 36.3% |
非流動資產
燿華(2367) 截至2024年第2季「非流動資產」總計約為NT$147億元，相較上一季減少約NT$-3,072萬元、相較去年年末增加約NT$7.48億元
燿華(2367) 2024年第2季財報顯示公司「非流動資產」總計約NT$147億元、約佔整體資產的60.57%。
對比上一季
上一季非流動資產總計約NT$148億元、約佔整體資產的64.33%。今年第2季相較上一季減少約NT$-3,072萬元。
對比去年年末
去年年末非流動資產則為NT$140億元、約佔整體資產的65.28%。今年第2季相較去年年末增加約NT$7.48億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 14,738,385 | 60.57% | 14,769,104 | 64.33% | 13,989,958 | 65.28% | 14,536,594 | 65.34% | 14,623,784 | 65.39% | 15,058,854 | 65.06% | 15,301,407 | 65.41% | 15,687,065 | 62.07% | 15,481,254 | 64.24% | 15,719,807 | 66.64% | 15,725,913 | 68.19% | 15,665,158 | 69.32% | 15,912,687 | 71% | 16,105,571 | 65.92% | 16,170,882 | 67.85% | 16,040,163 | 68.62% | 16,110,374 | 70.38% | 16,011,951 | 65.66% | 15,742,699 | 62.94% | 14,843,347 | 60.78% | 14,705,298 | 61.82% | 14,660,265 | 63.92% | 13,893,414 | 62.45% | 13,982,421 | 60.8% | 14,076,277 | 62.82% | 13,931,837 | 64.04% | 13,819,135 | 61.59% | 13,946,148 | 63.75% | 13,840,985 | 67.14% | 13,708,282 | 67.98% | 13,186,711 | 66.47% | 12,904,156 | 67.61% | 12,174,807 | 69.44% | 12,333,641 | 67.45% | 12,317,040 | 63.83% | 11,763,852 | 62.46% | 11,302,968 | 61.28% | 11,575,092 | 64.05% | 11,634,324 | 62.43% | 11,772,903 | 63.7% |
流動負債
燿華(2367) 截至2024年第2季「流動負債」總計約為NT$91.55億元，相較上一季增加約NT$7.29億元、相較去年年末增加約NT$20.46億元
燿華(2367) 2024年第2季財報顯示公司「流動負債」總計約NT$91.55億元、約佔整體資產的37.62%。
對比上一季
上一季流動負債總計約NT$84.25億元、約佔整體資產的36.7%。今年第2季相較上一季增加約NT$7.29億元。
對比去年年末
去年年末流動負債則為NT$71.09億元、約佔整體資產的33.17%。今年第2季相較去年年末增加約NT$20.46億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 9,154,679 | 37.62% | 8,425,423 | 36.7% | 7,109,101 | 33.17% | 7,171,819 | 32.24% | 7,165,098 | 32.04% | 8,361,822 | 36.13% | 7,784,279 | 33.27% | 8,748,505 | 34.61% | 8,824,957 | 36.62% | 7,593,800 | 32.19% | 6,688,803 | 29% | 6,933,118 | 30.68% | 6,113,637 | 27.28% | 6,859,539 | 28.08% | 7,760,319 | 32.56% | 5,979,776 | 25.58% | 5,375,991 | 23.49% | 7,036,514 | 28.85% | 7,809,964 | 31.22% | 8,071,968 | 33.05% | 7,661,884 | 32.21% | 7,353,565 | 32.06% | 7,461,565 | 33.54% | 8,415,616 | 36.59% | 7,753,318 | 34.6% | 6,859,145 | 31.53% | 7,320,560 | 32.62% | 7,150,744 | 32.69% | 6,262,441 | 30.38% | 7,021,811 | 34.82% | 6,089,233 | 30.69% | 5,500,659 | 28.82% | 4,905,516 | 27.98% | 5,086,075 | 27.81% | 5,999,622 | 31.09% | 5,795,609 | 30.77% | 5,454,505 | 29.57% | 4,267,092 | 23.61% | 4,747,134 | 25.47% | 4,616,980 | 24.98% |
非流動負債
燿華(2367) 截至2024年第2季「非流動負債」總計約為NT$42.68億元，相較上一季增加約NT$4,789萬元、相較去年年末減少約NT$-2.3億元
燿華(2367) 2024年第2季財報顯示公司「非流動負債」總計約NT$42.68億元、約佔整體資產的17.54%。
對比上一季
上一季非流動負債總計約NT$42.2億元、約佔整體資產的18.38%。今年第2季相較上一季增加約NT$4,789萬元。
對比去年年末
去年年末非流動負債則為NT$44.98億元、約佔整體資產的20.99%。今年第2季相較去年年末減少約NT$-2.3億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,268,323 | 17.54% | 4,220,430 | 18.38% | 4,498,046 | 20.99% | 4,850,621 | 21.8% | 5,104,793 | 22.83% | 4,585,944 | 19.81% | 4,886,101 | 20.89% | 5,401,400 | 21.37% | 5,777,175 | 23.97% | 6,609,388 | 28.02% | 6,880,043 | 29.83% | 6,011,905 | 26.6% | 5,949,356 | 26.54% | 6,693,279 | 27.4% | 6,402,178 | 26.86% | 7,434,515 | 31.8% | 7,203,123 | 31.47% | 6,193,919 | 25.4% | 5,867,594 | 23.46% | 5,396,774 | 22.1% | 5,742,845 | 24.14% | 5,404,137 | 23.56% | 4,886,047 | 21.96% | 4,935,284 | 21.46% | 5,115,604 | 22.83% | 5,219,478 | 23.99% | 5,590,206 | 24.91% | 6,471,959 | 29.58% | 6,362,226 | 30.86% | 5,237,964 | 25.97% | 5,453,127 | 27.49% | 5,458,507 | 28.6% | 4,214,116 | 24.03% | 3,709,228 | 20.29% | 3,486,528 | 18.07% | 3,320,008 | 17.63% | 3,499,792 | 18.98% | 3,798,588 | 21.02% | 3,988,580 | 21.4% | 4,333,076 | 23.45% |
權益
燿華(2367) 截至2024年第2季「權益」總計約為NT$109億元，相較上一季增加約NT$5.94億元、相較去年年末增加約NT$10.84億元
燿華(2367) 2024年第2季財報顯示公司「權益」總計約NT$109億元、約佔整體資產的44.83%。
對比上一季
上一季權益總計約NT$103億元、約佔整體資產的44.92%。今年第2季相較上一季增加約NT$5.94億元。
對比去年年末
去年年末權益則為NT$98.24億元、約佔整體資產的45.84%。今年第2季相較去年年末增加約NT$10.84億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 10,908,426 | 44.83% | 10,313,955 | 44.92% | 9,824,002 | 45.84% | 10,223,873 | 45.96% | 10,094,196 | 45.14% | 10,196,803 | 44.06% | 10,724,363 | 45.84% | 11,125,107 | 44.02% | 9,497,437 | 39.41% | 9,385,571 | 39.79% | 9,493,243 | 41.16% | 9,653,402 | 42.72% | 10,350,383 | 46.18% | 10,878,975 | 44.53% | 9,671,800 | 40.58% | 9,961,366 | 42.61% | 10,311,950 | 45.05% | 11,156,367 | 45.75% | 11,335,652 | 45.32% | 10,953,200 | 44.85% | 10,383,733 | 43.65% | 10,179,425 | 44.38% | 9,898,944 | 44.5% | 9,648,086 | 41.95% | 9,539,341 | 42.57% | 9,676,616 | 44.48% | 9,527,953 | 42.46% | 8,255,002 | 37.73% | 7,989,539 | 38.76% | 7,906,637 | 39.21% | 8,296,548 | 41.82% | 8,128,090 | 42.58% | 8,414,050 | 47.99% | 9,490,219 | 51.9% | 9,809,476 | 50.84% | 9,719,762 | 51.6% | 9,489,767 | 51.45% | 10,006,996 | 55.37% | 9,901,463 | 53.13% | 9,531,260 | 51.57% |
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