2404
450
TWD+9.00 (2.04%)
2024.12.04收盤
漢唐－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 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 7,246,677 | 16.08% | 11,806,386 | 25.1% | 8,664,229 | 31.57% | 8,108,991 | 33.76% | 5,708,116 | 21.93% | 5,595,065 | 26.01% | 7,679,375 | 37.43% | 7,678,728 | 49.66% | 5,463,588 | 36.12% | 5,948,309 | 43.83% | 5,883,342 | 48.57% | 5,427,772 | 49.37% | 3,458,839 | 34.98% |
| 透過損益按公允價值衡量之金融資產－流動 | 258,968 | 0.57% | 305,558 | 0.65% | 306,282 | 1.12% | 642,359 | 2.67% | 294,075 | 1.13% | 132,819 | 0.62% | 202,786 | 0.99% | 35,242 | 0.23% | 83,996 | 0.56% | 24,512 | 0.18% | 37,701 | 0.31% | 35,226 | 0.32% | 44,926 | 0.45% |
| 合約資產－流動 | 8,483,889 | 18.83% | 12,968,570 | 27.57% | 5,618,217 | 20.47% | 2,783,957 | 11.59% | 1,776,144 | 6.82% | 2,513,228 | 11.68% | 3,708,835 | 18.08% | ||||||||||||
| 應收票據淨額 | 36,923 | 0.08% | 221,642 | 0.47% | 347 | 0% | 7,434 | 0.03% | 98,743 | 0.38% | 2,823 | 0.01% | 275,806 | 1.34% | 39,990 | 0.26% | 24,378 | 0.16% | 112,308 | 0.83% | 33,558 | 0.28% | 15,272 | 0.14% | 677 | 0.01% |
| 應收帳款淨額 | 8,431,321 | 18.71% | 6,023,553 | 12.81% | 2,856,341 | 10.41% | 2,728,053 | 11.36% | 10,315,623 | 39.64% | 4,329,465 | 20.13% | 2,088,498 | 10.18% | 1,620,095 | 10.48% | 1,972,000 | 13.04% | 976,819 | 7.2% | 1,264,987 | 10.44% | 1,039,849 | 9.46% | 1,465,407 | 14.82% |
| 本期所得稅資產 | 14,914 | 0.03% | 0 | 0% | 4 | 0% | 0 | 0% | 896 | 0% | 0 | 0% | ||||||||||||||
| 存貨 | 29,228 | 0.06% | 23,732 | 0.05% | 67,532 | 0.25% | 54,552 | 0.23% | 53,120 | 0.2% | 41,600 | 0.19% | 45,125 | 0.22% | 32,359 | 0.21% | 33,288 | 0.22% | 75,993 | 0.56% | 60,568 | 0.5% | 61,703 | 0.56% | 68,993 | 0.7% |
| 預付款項 | 1,669,417 | 3.7% | 4,936,532 | 10.5% | 2,566,222 | 9.35% | 1,237,708 | 5.15% | 1,198,243 | 4.6% | 880,433 | 4.09% | 1,137,863 | 5.55% | 586,983 | 3.8% | 991,710 | 6.56% | 512,996 | 3.78% | 529,824 | 4.37% | 413,000 | 3.76% | 692,457 | 7% |
| 其他流動資產 | 14,772,350 | 32.78% | 6,441,362 | 13.7% | 2,950,069 | 10.75% | 3,553,821 | 14.8% | 2,519,761 | 9.68% | 4,013,158 | 18.66% | 1,177,929 | 5.74% | 889,586 | 5.75% | 1,462,630 | 9.67% | 1,461,409 | 10.77% | 239,485 | 1.98% | 195,740 | 1.78% | 128,559 | 1.3% |
| 流動資產合計 | 40,943,687 | 90.85% | 42,727,335 | 90.85% | 23,029,243 | 83.91% | 19,116,875 | 79.6% | 21,963,826 | 84.39% | 17,509,487 | 81.4% | 16,316,217 | 79.53% | 12,644,101 | 81.77% | 12,383,634 | 81.87% | 10,893,960 | 80.27% | 9,434,973 | 77.89% | 8,884,147 | 80.81% | 7,800,912 | 78.89% |
| 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 | 1,519,880 | 3.37% | 1,717,227 | 3.65% | 1,703,094 | 6.21% | 2,224,970 | 9.26% | 1,978,542 | 7.6% | 1,972,990 | 9.17% | 2,047,833 | 9.98% | ||||||||||||
| 採用權益法之投資 | 784,671 | 1.74% | 815,937 | 1.73% | 862,791 | 3.14% | 840,866 | 3.5% | 827,280 | 3.18% | 818,629 | 3.81% | 731,328 | 3.56% | 729,174 | 4.72% | 739,540 | 4.89% | 722,679 | 5.33% | 703,636 | 5.81% | 654,110 | 5.95% | 709,737 | 7.18% |
| 不動產、廠房及設備 | 1,352,471 | 3% | 1,385,608 | 2.95% | 1,377,490 | 5.02% | 1,314,008 | 5.47% | 764,996 | 2.94% | 786,086 | 3.65% | 811,970 | 3.96% | 740,480 | 4.79% | 537,900 | 3.56% | 581,325 | 4.28% | 592,609 | 4.89% | 608,046 | 5.53% | 580,337 | 5.87% |
| 使用權資產 | 330,229 | 0.73% | 202,863 | 0.43% | 250,830 | 0.91% | 276,482 | 1.15% | 196,464 | 0.75% | 62,832 | 0.29% | ||||||||||||||
| 無形資產 | 14,325 | 0.03% | 15,870 | 0.03% | 19,618 | 0.07% | 6,418 | 0.03% | 3,545 | 0.01% | 2,252 | 0.01% | 1,453 | 0.01% | 1,820 | 0.01% | 1,059 | 0.01% | 2,533 | 0.02% | 2,896 | 0.02% | 3,007 | 0.03% | 2,485 | 0.03% |
| 遞延所得稅資產 | 91,892 | 0.2% | 127,812 | 0.27% | 154,367 | 0.56% | 169,069 | 0.7% | 159,145 | 0.61% | 84,696 | 0.39% | 109,238 | 0.53% | 66,900 | 0.43% | 56,466 | 0.37% | 54,323 | 0.4% | 57,700 | 0.48% | 48,224 | 0.44% | 54,669 | 0.55% |
| 其他非流動資產 | 28,302 | 0.06% | 38,215 | 0.08% | 46,510 | 0.17% | 63,804 | 0.27% | 126,001 | 0.48% | 268,496 | 1.25% | 491,241 | 2.39% | ||||||||||||
| 非流動資產合計 | 4,121,770 | 9.15% | 4,303,532 | 9.15% | 4,414,700 | 16.09% | 4,899,146 | 20.4% | 4,062,452 | 15.61% | 4,002,184 | 18.6% | 4,200,153 | 20.47% | 2,819,474 | 18.23% | 2,741,785 | 18.13% | 2,677,085 | 19.73% | 2,678,974 | 22.11% | 2,109,796 | 19.19% | 2,087,776 | 21.11% |
| 資產總計 | 45,065,457 | 100% | 47,030,867 | 100% | 27,443,943 | 100% | 24,016,021 | 100% | 26,026,278 | 100% | 21,511,671 | 100% | 20,516,370 | 100% | 15,463,575 | 100% | 15,125,419 | 100% | 13,571,045 | 100% | 12,113,947 | 100% | 10,993,943 | 100% | 9,888,688 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,075,577 | 2.39% | 5,271,937 | 11.21% | 0 | 0% | 22,193 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 19,332 | 0.18% | 137,470 | 1.39% | ||||||||
| 銀行借款 | 1,075,577 | 2.39% | 5,271,937 | 11.21% | ||||||||||||||||||||||
| 合約負債－流動 | 21,663,882 | 48.07% | 18,273,210 | 38.85% | 8,959,786 | 32.65% | 8,251,918 | 34.36% | 6,689,649 | 25.7% | 7,459,381 | 34.68% | 7,930,086 | 38.65% | ||||||||||||
| 應付票據 | 25,889 | 0.06% | 10,508 | 0.02% | 43,310 | 0.16% | 24,954 | 0.1% | 72,687 | 0.28% | 43,694 | 0.2% | 162,934 | 0.79% | 70,107 | 0.45% | 280,087 | 1.85% | 538,694 | 3.97% | 400,331 | 3.3% | 617,759 | 5.62% | 693,401 | 7.01% |
| 應付帳款 | 6,220,181 | 13.8% | 8,474,484 | 18.02% | 6,544,232 | 23.85% | 4,874,472 | 20.3% | 7,599,754 | 29.2% | 4,044,929 | 18.8% | 3,230,715 | 15.75% | 2,366,255 | 15.3% | 2,182,708 | 14.43% | 1,810,911 | 13.34% | 1,233,960 | 10.19% | 1,609,452 | 14.64% | 1,953,036 | 19.75% |
| 應付帳款－關係人 | 12,418 | 0.03% | 23,860 | 0.05% | 36,549 | 0.13% | 50,369 | 0.21% | 118,259 | 0.45% | 88,846 | 0.41% | 70,306 | 0.34% | 48,254 | 0.31% | 53,737 | 0.36% | 19,974 | 0.15% | ||||||
| 其他應付款項－關係人 | 0 | 0% | 183,616 | 0.39% | 177,404 | 0.65% | 171,192 | 0.71% | 164,894 | 0.63% | 158,596 | 0.74% | 152,211 | 0.74% | 145,999 | 0.94% | 139,718 | 0.92% | 133,438 | 0.98% | 127,157 | 1.05% | ||||
| 本期所得稅負債 | 606,485 | 1.35% | 1,199,821 | 2.55% | 452,555 | 1.65% | 50,409 | 0.21% | 400,439 | 1.54% | 466,674 | 2.17% | 251,344 | 1.23% | 50,549 | 0.33% | 83,125 | 0.55% | 62,161 | 0.46% | 22,212 | 0.18% | 87,151 | 0.79% | 16,204 | 0.16% |
| 負債準備－流動 | 7,975 | 0.02% | 11,378 | 0.02% | 14,952 | 0.05% | 13,755 | 0.06% | 23,946 | 0.09% | 11,997 | 0.06% | 11,499 | 0.06% | 3,503 | 0.02% | 8,323 | 0.06% | 8,056 | 0.06% | 7,961 | 0.07% | 5,277 | 0.05% | 9,313 | 0.09% |
| 租賃負債－流動 | 102,180 | 0.23% | 78,168 | 0.17% | 58,793 | 0.21% | 46,049 | 0.19% | 16,749 | 0.06% | 17,892 | 0.08% | ||||||||||||||
| 其他流動負債 | 1,083,850 | 2.41% | 1,026,455 | 2.18% | 763,679 | 2.78% | 895,328 | 3.73% | 1,122,569 | 4.31% | 913,160 | 4.24% | 604,529 | 2.95% | ||||||||||||
| 流動負債合計 | 30,798,437 | 68.34% | 34,553,437 | 73.47% | 17,051,260 | 62.13% | 14,378,446 | 59.87% | 16,208,946 | 62.28% | 13,214,524 | 61.43% | 12,415,901 | 60.52% | 8,786,240 | 56.82% | 8,578,377 | 56.71% | 7,184,137 | 52.94% | 6,412,942 | 52.94% | 5,660,674 | 51.49% | 5,231,349 | 52.9% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 125,573 | 0.28% | 126,922 | 0.27% | 159,785 | 0.58% | 194,083 | 0.81% | 289,499 | 1.11% | 336,268 | 1.56% | 311,696 | 1.52% | 279,737 | 1.81% | 276,333 | 1.83% | 293,159 | 2.16% | 252,167 | 2.08% | 217,531 | 1.98% | 186,693 | 1.89% |
| 遞延所得稅負債 | 603,480 | 1.34% | 284,674 | 0.61% | 142,256 | 0.52% | 95,643 | 0.4% | 102,607 | 0.39% | 122,193 | 0.57% | 97,461 | 0.48% | 24,398 | 0.16% | 37,514 | 0.25% | 30,977 | 0.23% | 12,358 | 0.1% | 5,314 | 0.05% | 5,989 | 0.06% |
| 租賃負債－非流動 | 210,120 | 0.47% | 108,452 | 0.23% | 184,369 | 0.67% | 212,440 | 0.88% | 149,773 | 0.58% | 13,436 | 0.06% | ||||||||||||||
| 其他非流動負債 | 291,619 | 0.65% | 285,124 | 0.61% | 289,279 | 1.05% | 20,316 | 0.08% | 10,727 | 0.04% | 7,628 | 0.04% | 4,268 | 0.02% | ||||||||||||
| 非流動負債合計 | 1,230,792 | 2.73% | 805,172 | 1.71% | 775,689 | 2.83% | 522,482 | 2.18% | 552,606 | 2.12% | 479,525 | 2.23% | 413,425 | 2.02% | 308,650 | 2% | 320,021 | 2.12% | 327,498 | 2.41% | 267,320 | 2.21% | 225,627 | 2.05% | 195,388 | 1.98% |
| 負債總計 | 32,029,229 | 71.07% | 35,358,609 | 75.18% | 17,826,949 | 64.96% | 14,900,928 | 62.05% | 16,761,552 | 64.4% | 13,694,049 | 63.66% | 12,829,326 | 62.53% | 9,094,890 | 58.81% | 8,898,398 | 58.83% | 7,511,635 | 55.35% | 6,680,262 | 55.15% | 5,886,301 | 53.54% | 5,426,737 | 54.88% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,905,867 | 4.23% | 1,905,867 | 4.05% | 1,905,867 | 6.94% | 1,905,867 | 7.94% | 1,905,867 | 7.32% | 1,905,867 | 8.86% | 2,382,334 | 11.61% | 2,382,334 | 15.41% | 2,382,334 | 15.75% | 2,382,334 | 17.55% | 2,382,334 | 19.67% | 2,382,334 | 21.67% | 2,382,334 | 24.09% |
| 股本合計 | 1,905,867 | 4.23% | 1,905,867 | 4.05% | 1,905,867 | 6.94% | 1,905,867 | 7.94% | 1,905,867 | 7.32% | 1,905,867 | 8.86% | 2,382,334 | 11.61% | 2,382,334 | 15.41% | 2,382,334 | 15.75% | 2,382,334 | 17.55% | 2,382,334 | 19.67% | 2,382,334 | 21.67% | 2,382,334 | 24.09% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 465,005 | 1.03% | 378,427 | 0.8% | 377,943 | 1.38% | 368,144 | 1.53% | 368,144 | 1.41% | 373,561 | 1.74% | 373,941 | 1.82% | 611,425 | 3.95% | 606,937 | 4.01% | 604,851 | 4.46% | 593,652 | 4.9% | 583,017 | 5.3% | 579,710 | 5.86% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 3,563,003 | 7.91% | 3,097,300 | 6.59% | 2,694,580 | 9.82% | 2,416,160 | 10.06% | 2,015,786 | 7.75% | 1,730,497 | 8.04% | 1,515,740 | 7.39% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 6,549,017 | 14.53% | 5,751,917 | 12.23% | 4,264,346 | 15.54% | 3,196,602 | 13.31% | 4,011,211 | 15.41% | 2,805,326 | 13.04% | 2,060,521 | 10.04% | 1,774,876 | 11.48% | 2,047,080 | 13.53% | 1,929,039 | 14.21% | 1,373,929 | 11.34% | 1,112,510 | 10.12% | 671,956 | 6.8% |
| 保留盈餘合計 | 10,112,020 | 22.44% | 8,849,217 | 18.82% | 6,958,926 | 25.36% | 5,612,762 | 23.37% | 6,026,997 | 23.16% | 4,535,823 | 21.09% | 3,689,149 | 17.98% | 3,302,827 | 21.36% | 3,349,386 | 22.14% | 3,093,747 | 22.8% | 2,546,766 | 21.02% | 2,285,995 | 20.79% | 1,693,435 | 17.12% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 595,292 | 1.32% | 903,555 | 1.92% | 795,392 | 2.9% | 1,092,997 | 4.55% | 844,735 | 3.25% | 859,615 | 4% | 966,833 | 4.71% | (106,719) | -0.69% | (140,428) | -0.93% | (60,892) | -0.45% | (91,588) | -0.76% | (132,375) | -1.2% | (180,504) | -1.83% |
| 庫藏股票 | (382,633) | -0.85% | (573,943) | -1.22% | (573,943) | -2.09% | 0 | 0% | 0 | 0% | 2,628 | 0.02% | 3,741 | 0.03% | 15,042 | 0.12% | 15,042 | 0.14% | 15,042 | 0.15% | ||||||
| 歸屬於母公司業主之權益合計 | 12,695,551 | 28.17% | 11,463,123 | 24.37% | 9,464,185 | 34.49% | 8,979,770 | 37.39% | 9,145,743 | 35.14% | 7,674,866 | 35.68% | 7,412,257 | 36.13% | 6,189,867 | 40.03% | 6,195,601 | 40.96% | 6,016,299 | 44.33% | 5,416,122 | 44.71% | 5,103,929 | 46.42% | 4,459,933 | 45.1% |
| 非控制權益 | 340,677 | 0.76% | 209,135 | 0.44% | 152,809 | 0.56% | 135,323 | 0.56% | 118,983 | 0.46% | 142,756 | 0.66% | 274,787 | 1.34% | 178,818 | 1.16% | 31,420 | 0.21% | 43,111 | 0.32% | 17,563 | 0.14% | 3,713 | 0.03% | 2,018 | 0.02% |
| 權益總額 | 13,036,228 | 28.93% | 11,672,258 | 24.82% | 9,616,994 | 35.04% | 9,115,093 | 37.95% | 9,264,726 | 35.6% | 7,817,622 | 36.34% | 7,687,044 | 37.47% | 6,368,685 | 41.19% | 6,227,021 | 41.17% | 6,059,410 | 44.65% | 5,433,685 | 44.85% | 5,107,642 | 46.46% | 4,461,951 | 45.12% |
| 負債及權益總計 | 45,065,457 | 100% | 47,030,867 | 100% | 27,443,943 | 100% | 24,016,021 | 100% | 26,026,278 | 100% | 21,511,671 | 100% | 20,516,370 | 100% | 15,463,575 | 100% | 15,125,419 | 100% | 13,571,045 | 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% | 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） | 2,000,000 | 0% | 3,000,000 | 0.01% | 3,000,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 141,615 | 0% | 201,615 | 0% | 810,615 | 0.01% | 810,615 | 0.01% | 810,615 | 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
漢唐(2404) 截至2024年第3季「資產總額」總計約為NT$451億元，相較上一季減少約NT$-69.34億元、相較去年年末減少約NT$-13.99億元
漢唐(2404) 2024年第3季財報顯示公司「資產總額」約NT$451億元；負債總額約NT$320億元、為資產總額的71.07%；權益總額約NT$130億元、為資產總額的28.93%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$520億元；負債總額約NT$411億元、為資產總額的79.02%；權益總額約NT$109億元、為資產總額的20.98%。
今年第3季相較上一季「資產總額」增加約NT$-69.34億元。
對比去年年末
去年年末的「資產總額」則為NT$465億元；負債總額約NT$340億元、為資產總額的73.25%；權益總額約NT$124億元、為資產總額的26.75%。
今年第3季相較去年年末「資產總額」增加約NT$-13.99億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 45,065,457 | 100% | 51,999,724 | 100% | 50,018,377 | 100% | 46,464,428 | 100% | 47,030,867 | 100% | 43,945,676 | 100% | 34,992,459 | 100% | 33,472,547 | 100% | 27,443,943 | 100% | 28,186,270 | 100% | 26,293,039 | 100% | 23,749,502 | 100% | 24,016,021 | 100% | 24,977,810 | 100% | 25,815,909 | 100% | 27,048,567 | 100% | 26,026,278 | 100% | 28,972,975 | 100% | 23,397,358 | 100% | 23,085,336 | 100% | 21,511,671 | 100% | 22,325,875 | 100% | 22,049,273 | 100% | 20,810,603 | 100% | 20,516,370 | 100% | 18,068,200 | 100% | 18,092,356 | 100% | 16,625,571 | 100% | 15,463,575 | 100% | 16,291,171 | 100% | 15,920,781 | 100% | 16,987,031 | 100% | 15,125,419 | 100% | 16,475,070 | 100% | 16,974,845 | 100% | 14,703,007 | 100% | 13,571,045 | 100% | 14,282,850 | 100% | 12,975,762 | 100% | 13,593,104 | 100% |
| 負債總額 | 32,029,229 | 71.07% | 41,090,810 | 79.02% | 40,135,884 | 80.24% | 34,035,728 | 73.25% | 35,358,609 | 75.18% | 33,728,566 | 76.75% | 26,203,649 | 74.88% | 22,862,199 | 68.3% | 17,826,949 | 64.96% | 19,942,249 | 70.75% | 18,566,655 | 70.61% | 13,983,194 | 58.88% | 14,900,928 | 62.05% | 16,817,168 | 67.33% | 18,111,604 | 70.16% | 16,897,049 | 62.47% | 16,761,552 | 64.4% | 21,023,646 | 72.56% | 16,505,035 | 70.54% | 14,347,523 | 62.15% | 13,694,049 | 63.66% | 14,908,780 | 66.78% | 13,562,761 | 61.51% | 13,323,838 | 64.02% | 12,829,326 | 62.53% | 11,679,783 | 64.64% | 9,626,206 | 53.21% | 10,018,211 | 60.26% | 9,094,890 | 58.81% | 10,406,930 | 63.88% | 9,028,762 | 56.71% | 10,351,949 | 60.94% | 8,898,398 | 58.83% | 10,630,930 | 64.53% | 10,428,368 | 61.43% | 8,480,177 | 57.68% | 7,511,635 | 55.35% | 8,704,513 | 60.94% | 7,201,177 | 55.5% | 8,040,875 | 59.15% |
| 權益總額 | 13,036,228 | 28.93% | 10,908,914 | 20.98% | 9,882,493 | 19.76% | 12,428,700 | 26.75% | 11,672,258 | 24.82% | 10,217,110 | 23.25% | 8,788,810 | 25.12% | 10,610,348 | 31.7% | 9,616,994 | 35.04% | 8,244,021 | 29.25% | 7,726,384 | 29.39% | 9,766,308 | 41.12% | 9,115,093 | 37.95% | 8,160,642 | 32.67% | 7,704,305 | 29.84% | 10,151,518 | 37.53% | 9,264,726 | 35.6% | 7,949,329 | 27.44% | 6,892,323 | 29.46% | 8,737,813 | 37.85% | 7,817,622 | 36.34% | 7,417,095 | 33.22% | 8,486,512 | 38.49% | 7,486,765 | 35.98% | 7,687,044 | 37.47% | 6,388,417 | 35.36% | 8,466,150 | 46.79% | 6,607,360 | 39.74% | 6,368,685 | 41.19% | 5,884,241 | 36.12% | 6,892,019 | 43.29% | 6,635,082 | 39.06% | 6,227,021 | 41.17% | 5,844,140 | 35.47% | 6,546,477 | 38.57% | 6,222,830 | 42.32% | 6,059,410 | 44.65% | 5,578,337 | 39.06% | 5,774,585 | 44.5% | 5,552,229 | 40.85% |
流動資產
漢唐(2404) 截至2024年第3季「流動資產」總計約為NT$409億元，相較上一季減少約NT$-72.6億元、相較去年年末減少約NT$-14.69億元
漢唐(2404) 2024年第3季財報顯示公司「流動資產」總計約NT$409億元、約佔整體資產的90.85%。
對比上一季
上一季流動資產總計約NT$482億元、約佔整體資產的92.7%。今年第3季相較上一季減少約NT$-72.6億元。
對比去年年末
去年年末流動資產則為NT$424億元、約佔整體資產的91.28%。今年第3季相較去年年末減少約NT$-14.69億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 40,943,687 | 90.85% | 48,203,907 | 92.7% | 45,990,063 | 91.95% | 42,413,003 | 91.28% | 42,727,335 | 90.85% | 39,481,382 | 89.84% | 30,710,856 | 87.76% | 29,016,228 | 86.69% | 23,029,243 | 83.91% | 23,505,243 | 83.39% | 21,239,468 | 80.78% | 18,963,373 | 79.85% | 19,116,875 | 79.6% | 20,532,726 | 82.2% | 21,304,637 | 82.53% | 22,951,798 | 84.85% | 21,963,826 | 84.39% | 25,217,360 | 87.04% | 19,607,958 | 83.8% | 19,154,225 | 82.97% | 17,509,487 | 81.4% | 18,633,609 | 83.46% | 18,407,018 | 83.48% | 17,324,895 | 83.25% | 16,316,217 | 79.53% | 14,793,943 | 81.88% | 13,706,611 | 75.76% | 13,849,914 | 83.3% | 12,644,101 | 81.77% | 13,490,734 | 82.81% | 13,069,047 | 82.09% | 14,106,726 | 83.04% | 12,383,634 | 81.87% | 13,827,646 | 83.93% | 14,271,898 | 84.08% | 12,030,202 | 81.82% | 10,893,960 | 80.27% | 11,642,735 | 81.52% | 10,040,128 | 77.38% | 10,684,659 | 78.6% |
非流動資產
漢唐(2404) 截至2024年第3季「非流動資產」總計約為NT$41.22億元，相較上一季增加約NT$3.26億元、相較去年年末增加約NT$7,034萬元
漢唐(2404) 2024年第3季財報顯示公司「非流動資產」總計約NT$41.22億元、約佔整體資產的9.15%。
對比上一季
上一季非流動資產總計約NT$37.96億元、約佔整體資產的7.3%。今年第3季相較上一季增加約NT$3.26億元。
對比去年年末
去年年末非流動資產則為NT$40.51億元、約佔整體資產的8.72%。今年第3季相較去年年末增加約NT$7,034萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,121,770 | 9.15% | 3,795,817 | 7.3% | 4,028,314 | 8.05% | 4,051,425 | 8.72% | 4,303,532 | 9.15% | 4,464,294 | 10.16% | 4,281,603 | 12.24% | 4,456,319 | 13.31% | 4,414,700 | 16.09% | 4,681,027 | 16.61% | 5,053,571 | 19.22% | 4,786,129 | 20.15% | 4,899,146 | 20.4% | 4,445,084 | 17.8% | 4,511,272 | 17.47% | 4,096,769 | 15.15% | 4,062,452 | 15.61% | 3,755,615 | 12.96% | 3,789,400 | 16.2% | 3,931,111 | 17.03% | 4,002,184 | 18.6% | 3,692,266 | 16.54% | 3,642,255 | 16.52% | 3,485,708 | 16.75% | 4,200,153 | 20.47% | 3,274,257 | 18.12% | 4,385,745 | 24.24% | 2,775,657 | 16.7% | 2,819,474 | 18.23% | 2,800,437 | 17.19% | 2,851,734 | 17.91% | 2,880,305 | 16.96% | 2,741,785 | 18.13% | 2,647,424 | 16.07% | 2,702,947 | 15.92% | 2,672,805 | 18.18% | 2,677,085 | 19.73% | 2,640,115 | 18.48% | 2,935,634 | 22.62% | 2,908,445 | 21.4% |
流動負債
漢唐(2404) 截至2024年第3季「流動負債」總計約為NT$308億元，相較上一季減少約NT$-92.94億元、相較去年年末減少約NT$-22.74億元
漢唐(2404) 2024年第3季財報顯示公司「流動負債」總計約NT$308億元、約佔整體資產的68.34%。
對比上一季
上一季流動負債總計約NT$401億元、約佔整體資產的77.1%。今年第3季相較上一季減少約NT$-92.94億元。
對比去年年末
去年年末流動負債則為NT$331億元、約佔整體資產的71.18%。今年第3季相較去年年末減少約NT$-22.74億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 30,798,437 | 68.34% | 40,092,193 | 77.1% | 39,141,691 | 78.25% | 33,072,057 | 71.18% | 34,553,437 | 73.47% | 32,946,700 | 74.97% | 25,267,570 | 72.21% | 21,898,666 | 65.42% | 17,051,260 | 62.13% | 19,194,731 | 68.1% | 17,800,896 | 67.7% | 13,204,445 | 55.6% | 14,378,446 | 59.87% | 16,360,055 | 65.5% | 17,526,397 | 67.89% | 16,312,842 | 60.31% | 16,208,946 | 62.28% | 20,618,611 | 71.16% | 16,096,097 | 68.79% | 13,938,252 | 60.38% | 13,214,524 | 61.43% | 14,425,561 | 64.61% | 13,081,249 | 59.33% | 12,861,638 | 61.8% | 12,415,901 | 60.52% | 11,257,529 | 62.31% | 9,202,338 | 50.86% | 9,615,100 | 57.83% | 8,786,240 | 56.82% | 10,101,833 | 62.01% | 8,725,714 | 54.81% | 10,041,919 | 59.12% | 8,578,377 | 56.71% | 10,314,562 | 62.61% | 10,112,787 | 59.58% | 8,165,608 | 55.54% | 7,184,137 | 52.94% | 8,377,858 | 58.66% | 6,875,203 | 52.98% | 7,715,538 | 56.76% |
非流動負債
漢唐(2404) 截至2024年第3季「非流動負債」總計約為NT$12.31億元，相較上一季增加約NT$2.32億元、相較去年年末增加約NT$2.67億元
漢唐(2404) 2024年第3季財報顯示公司「非流動負債」總計約NT$12.31億元、約佔整體資產的2.73%。
對比上一季
上一季非流動負債總計約NT$9.99億元、約佔整體資產的1.92%。今年第3季相較上一季增加約NT$2.32億元。
對比去年年末
去年年末非流動負債則為NT$9.64億元、約佔整體資產的2.07%。今年第3季相較去年年末增加約NT$2.67億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,230,792 | 2.73% | 998,617 | 1.92% | 994,193 | 1.99% | 963,671 | 2.07% | 805,172 | 1.71% | 781,866 | 1.78% | 936,079 | 2.68% | 963,533 | 2.88% | 775,689 | 2.83% | 747,518 | 2.65% | 765,759 | 2.91% | 778,749 | 3.28% | 522,482 | 2.18% | 457,113 | 1.83% | 585,207 | 2.27% | 584,207 | 2.16% | 552,606 | 2.12% | 405,035 | 1.4% | 408,938 | 1.75% | 409,271 | 1.77% | 479,525 | 2.23% | 483,219 | 2.16% | 481,512 | 2.18% | 462,200 | 2.22% | 413,425 | 2.02% | 422,254 | 2.34% | 423,868 | 2.34% | 403,111 | 2.42% | 308,650 | 2% | 305,097 | 1.87% | 303,048 | 1.9% | 310,030 | 1.83% | 320,021 | 2.12% | 316,368 | 1.92% | 315,581 | 1.86% | 314,569 | 2.14% | 327,498 | 2.41% | 326,655 | 2.29% | 325,974 | 2.51% | 325,337 | 2.39% |
權益
漢唐(2404) 截至2024年第3季「權益」總計約為NT$130億元，相較上一季增加約NT$21.27億元、相較去年年末增加約NT$6.08億元
漢唐(2404) 2024年第3季財報顯示公司「權益」總計約NT$130億元、約佔整體資產的28.93%。
對比上一季
上一季權益總計約NT$109億元、約佔整體資產的20.98%。今年第3季相較上一季增加約NT$21.27億元。
對比去年年末
去年年末權益則為NT$124億元、約佔整體資產的26.75%。今年第3季相較去年年末增加約NT$6.08億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 13,036,228 | 28.93% | 10,908,914 | 20.98% | 9,882,493 | 19.76% | 12,428,700 | 26.75% | 11,672,258 | 24.82% | 10,217,110 | 23.25% | 8,788,810 | 25.12% | 10,610,348 | 31.7% | 9,616,994 | 35.04% | 8,244,021 | 29.25% | 7,726,384 | 29.39% | 9,766,308 | 41.12% | 9,115,093 | 37.95% | 8,160,642 | 32.67% | 7,704,305 | 29.84% | 10,151,518 | 37.53% | 9,264,726 | 35.6% | 7,949,329 | 27.44% | 6,892,323 | 29.46% | 8,737,813 | 37.85% | 7,817,622 | 36.34% | 7,417,095 | 33.22% | 8,486,512 | 38.49% | 7,486,765 | 35.98% | 7,687,044 | 37.47% | 6,388,417 | 35.36% | 8,466,150 | 46.79% | 6,607,360 | 39.74% | 6,368,685 | 41.19% | 5,884,241 | 36.12% | 6,892,019 | 43.29% | 6,635,082 | 39.06% | 6,227,021 | 41.17% | 5,844,140 | 35.47% | 6,546,477 | 38.57% | 6,222,830 | 42.32% | 6,059,410 | 44.65% | 5,578,337 | 39.06% | 5,774,585 | 44.5% | 5,552,229 | 40.85% |
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