2404
345
TWD-1.00 (-0.29%)
2024.11.12收盤
漢唐－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 | 10,530,043 | 20.25% | 11,447,782 | 26.05% | 6,362,903 | 22.57% | 8,914,765 | 35.69% | 3,951,990 | 13.64% | 8,996,429 | 40.3% | 7,520,260 | 41.62% | 8,338,851 | 51.19% | 7,403,161 | 44.94% | 5,996,759 | 41.99% | 6,381,759 | 55.09% | 5,677,971 | 48.69% | 4,129,384 | 40.11% |
| 透過損益按公允價值衡量之金融資產－流動 | 311,783 | 0.6% | 343,370 | 0.78% | 409,579 | 1.45% | 720,094 | 2.88% | 236,022 | 0.81% | 132,834 | 0.59% | 236,950 | 1.31% | 34,058 | 0.21% | 28,584 | 0.17% | 28,382 | 0.2% | 38,689 | 0.33% | 37,321 | 0.32% | 48,103 | 0.47% |
| 合約資產－流動 | 15,488,384 | 29.79% | 6,558,606 | 14.92% | 6,280,294 | 22.28% | 2,463,143 | 9.86% | 2,127,326 | 7.34% | 2,578,205 | 11.55% | 1,437,080 | 7.95% | ||||||||||||
| 應收票據淨額 | 59,582 | 0.11% | 97,328 | 0.22% | 36,511 | 0.13% | 66,216 | 0.27% | 97,060 | 0.34% | 28,686 | 0.13% | 14,244 | 0.08% | 94,199 | 0.58% | 104,518 | 0.63% | 103,452 | 0.72% | 21,312 | 0.18% | 1,288 | 0.01% | 1,402 | 0.01% |
| 應收帳款淨額 | 7,415,123 | 14.26% | 12,762,263 | 29.04% | 4,765,359 | 16.91% | 3,759,353 | 15.05% | 11,322,476 | 39.08% | 2,435,172 | 10.91% | 2,278,043 | 12.61% | 1,803,706 | 11.07% | 1,651,031 | 10.02% | 1,938,890 | 13.57% | 883,453 | 7.63% | 1,169,399 | 10.03% | 1,162,980 | 11.3% |
| 本期所得稅資產 | 15,290 | 0.03% | 0 | 0% | 4 | 0% | 0 | 0% | 3,368 | 0.02% | 15,053 | 0.08% | ||||||||||||||
| 存貨 | 32,829 | 0.06% | 34,566 | 0.08% | 67,647 | 0.24% | 49,339 | 0.2% | 53,416 | 0.18% | 36,814 | 0.16% | 56,006 | 0.31% | 37,425 | 0.23% | 36,382 | 0.22% | 63,646 | 0.45% | 61,923 | 0.53% | 66,096 | 0.57% | 67,766 | 0.66% |
| 預付款項 | 1,155,781 | 2.22% | 3,464,373 | 7.88% | 2,236,176 | 7.93% | 813,648 | 3.26% | 1,609,742 | 5.56% | 858,991 | 3.85% | 698,356 | 3.87% | 602,935 | 3.7% | 1,123,311 | 6.82% | 755,014 | 5.29% | 236,978 | 2.05% | 651,423 | 5.59% | 446,855 | 4.34% |
| 其他流動資產 | 13,195,092 | 25.38% | 4,773,094 | 10.86% | 3,346,685 | 11.87% | 3,746,168 | 15% | 5,819,313 | 20.09% | 3,563,101 | 15.96% | 2,537,951 | 14.05% | 992,477 | 6.09% | 1,230,303 | 7.47% | 1,470,738 | 10.3% | 271,795 | 2.35% | 258,093 | 2.21% | 286,676 | 2.78% |
| 流動資產合計 | 48,203,907 | 92.7% | 39,481,382 | 89.84% | 23,505,243 | 83.39% | 20,532,726 | 82.2% | 25,217,360 | 87.04% | 18,633,609 | 83.46% | 14,793,943 | 81.88% | 13,490,734 | 82.81% | 13,827,646 | 83.93% | 11,642,735 | 81.52% | 8,955,191 | 77.3% | 9,554,668 | 81.93% | 8,196,118 | 79.62% |
| 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 | 1,322,650 | 2.54% | 1,740,137 | 3.96% | 1,987,437 | 7.05% | 1,912,862 | 7.66% | 1,903,002 | 6.57% | 1,960,578 | 8.78% | 1,498,171 | 8.29% | ||||||||||||
| 採用權益法之投資 | 831,261 | 1.6% | 868,470 | 1.98% | 832,963 | 2.96% | 826,455 | 3.31% | 815,400 | 2.81% | 719,304 | 3.22% | 725,639 | 4.02% | 710,868 | 4.36% | 716,539 | 4.35% | 702,000 | 4.91% | 675,779 | 5.83% | 646,674 | 5.54% | 712,581 | 6.92% |
| 不動產、廠房及設備 | 1,360,258 | 2.62% | 1,384,713 | 3.15% | 1,376,796 | 4.88% | 1,301,866 | 5.21% | 764,587 | 2.64% | 800,609 | 3.59% | 825,883 | 4.57% | 744,407 | 4.57% | 549,951 | 3.34% | 576,595 | 4.04% | 592,470 | 5.11% | 616,072 | 5.28% | 587,372 | 5.71% |
| 使用權資產 | 146,007 | 0.28% | 217,043 | 0.49% | 255,370 | 0.91% | 184,020 | 0.74% | 52,852 | 0.18% | 55,320 | 0.25% | ||||||||||||||
| 無形資產 | 15,117 | 0.03% | 17,787 | 0.04% | 21,472 | 0.08% | 2,976 | 0.01% | 3,527 | 0.01% | 2,349 | 0.01% | 1,568 | 0.01% | 1,997 | 0.01% | 2,058 | 0.01% | 1,973 | 0.01% | 3,223 | 0.03% | 2,759 | 0.02% | 1,826 | 0.02% |
| 遞延所得稅資產 | 91,892 | 0.18% | 127,812 | 0.29% | 155,585 | 0.55% | 169,052 | 0.68% | 162,882 | 0.56% | 84,696 | 0.38% | 109,238 | 0.6% | 66,900 | 0.41% | 56,466 | 0.34% | 54,323 | 0.38% | 57,700 | 0.5% | 50,280 | 0.43% | 54,344 | 0.53% |
| 其他非流動資產 | 28,632 | 0.06% | 108,332 | 0.25% | 51,404 | 0.18% | 44,294 | 0.18% | 46,978 | 0.16% | 61,286 | 0.27% | 105,486 | 0.58% | ||||||||||||
| 非流動資產合計 | 3,795,817 | 7.3% | 4,464,294 | 10.16% | 4,681,027 | 16.61% | 4,445,084 | 17.8% | 3,755,615 | 12.96% | 3,692,266 | 16.54% | 3,274,257 | 18.12% | 2,800,437 | 17.19% | 2,647,424 | 16.07% | 2,640,115 | 18.48% | 2,630,077 | 22.7% | 2,107,899 | 18.07% | 2,098,313 | 20.38% |
| 資產總計 | 51,999,724 | 100% | 43,945,676 | 100% | 28,186,270 | 100% | 24,977,810 | 100% | 28,972,975 | 100% | 22,325,875 | 100% | 18,068,200 | 100% | 16,291,171 | 100% | 16,475,070 | 100% | 14,282,850 | 100% | 11,585,268 | 100% | 11,662,567 | 100% | 10,294,431 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 6,823,553 | 13.12% | 2,257,115 | 5.14% | 0 | 0% | 94,771 | 0.58% | 0 | 0% | 0 | 0% | 0 | 0% | 24,450 | 0.21% | 138,680 | 1.35% | ||||||||
| 銀行借款 | 6,823,553 | 13.12% | 2,257,115 | 5.14% | ||||||||||||||||||||||
| 合約負債－流動 | 19,369,153 | 37.25% | 18,366,378 | 41.79% | 9,576,814 | 33.98% | 6,359,163 | 25.46% | 8,075,309 | 27.87% | 6,010,360 | 26.92% | 6,461,610 | 35.76% | ||||||||||||
| 應付票據 | 9,944 | 0.02% | 21,263 | 0.05% | 100,289 | 0.36% | 35,857 | 0.14% | 18,659 | 0.06% | 154,395 | 0.69% | 79,784 | 0.44% | 89,259 | 0.55% | 921,956 | 5.6% | 814,654 | 5.7% | 372,670 | 3.22% | 768,833 | 6.59% | 478,749 | 4.65% |
| 應付帳款 | 7,716,889 | 14.84% | 6,904,702 | 15.71% | 5,409,359 | 19.19% | 4,881,198 | 19.54% | 7,863,536 | 27.14% | 4,812,590 | 21.56% | 2,383,756 | 13.19% | 2,542,271 | 15.61% | 2,088,571 | 12.68% | 1,555,525 | 10.89% | 1,223,121 | 10.56% | 2,014,682 | 17.27% | 1,965,304 | 19.09% |
| 應付帳款－關係人 | 13,759 | 0.03% | 13,958 | 0.03% | 84,171 | 0.3% | 110,720 | 0.44% | 173,234 | 0.6% | 154,707 | 0.69% | 65,146 | 0.36% | 82,447 | 0.51% | 27,149 | 0.16% | ||||||||
| 其他應付款項－關係人 | 52,915 | 0.1% | 182,098 | 0.41% | 175,886 | 0.62% | 169,587 | 0.68% | 163,289 | 0.56% | 156,991 | 0.7% | 150,693 | 0.83% | 144,412 | 0.89% | 138,130 | 0.84% | 131,850 | 0.92% | ||||||
| 本期所得稅負債 | 607,462 | 1.17% | 838,872 | 1.91% | 378,184 | 1.34% | 337,162 | 1.35% | 459,331 | 1.59% | 350,744 | 1.57% | 159,918 | 0.89% | 168,107 | 1.03% | 163,229 | 0.99% | 80,478 | 0.56% | 72,324 | 0.62% | 95,336 | 0.82% | 76,408 | 0.74% |
| 負債準備－流動 | 6,735 | 0.01% | 13,400 | 0.03% | 19,753 | 0.07% | 10,995 | 0.04% | 19,256 | 0.07% | 17,694 | 0.08% | 2,438 | 0.01% | 6,183 | 0.04% | 11,868 | 0.07% | 3,470 | 0.02% | 6,284 | 0.05% | 5,304 | 0.05% | 9,390 | 0.09% |
| 租賃負債－流動 | 46,809 | 0.09% | 80,425 | 0.18% | 52,164 | 0.19% | 13,655 | 0.05% | 19,641 | 0.07% | 11,681 | 0.05% | ||||||||||||||
| 其他流動負債 | 5,444,974 | 10.47% | 4,268,489 | 9.71% | 3,398,111 | 12.06% | 4,440,174 | 17.78% | 3,826,356 | 13.21% | 2,744,382 | 12.29% | 1,954,184 | 10.82% | ||||||||||||
| 流動負債合計 | 40,092,193 | 77.1% | 32,946,700 | 74.97% | 19,194,731 | 68.1% | 16,360,055 | 65.5% | 20,618,611 | 71.16% | 14,425,561 | 64.61% | 11,257,529 | 62.31% | 10,101,833 | 62.01% | 10,314,562 | 62.61% | 8,377,858 | 58.66% | 6,041,155 | 52.15% | 6,699,104 | 57.44% | 5,730,612 | 55.67% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 125,419 | 0.24% | 126,770 | 0.29% | 159,754 | 0.57% | 194,046 | 0.78% | 289,304 | 1% | 335,636 | 1.5% | 310,851 | 1.72% | 278,946 | 1.71% | 275,240 | 1.67% | 292,414 | 2.05% | 251,326 | 2.17% | 215,800 | 1.85% | 185,293 | 1.8% |
| 遞延所得稅負債 | 505,454 | 0.97% | 258,896 | 0.59% | 108,287 | 0.38% | 95,643 | 0.38% | 102,607 | 0.35% | 128,903 | 0.58% | 106,680 | 0.59% | 21,676 | 0.13% | 37,514 | 0.23% | 30,977 | 0.22% | 12,359 | 0.11% | 6,721 | 0.06% | 6,809 | 0.07% |
| 租賃負債－非流動 | 81,811 | 0.16% | 120,199 | 0.27% | 193,033 | 0.68% | 147,226 | 0.59% | 3,554 | 0.01% | 10,627 | 0.05% | ||||||||||||||
| 其他非流動負債 | 285,933 | 0.55% | 276,001 | 0.63% | 286,444 | 1.02% | 20,198 | 0.08% | 9,570 | 0.03% | 8,053 | 0.04% | 4,723 | 0.03% | ||||||||||||
| 非流動負債合計 | 998,617 | 1.92% | 781,866 | 1.78% | 747,518 | 2.65% | 457,113 | 1.83% | 405,035 | 1.4% | 483,219 | 2.16% | 422,254 | 2.34% | 305,097 | 1.87% | 316,368 | 1.92% | 326,655 | 2.29% | 266,448 | 2.3% | 224,995 | 1.93% | 194,167 | 1.89% |
| 負債總計 | 41,090,810 | 79.02% | 33,728,566 | 76.75% | 19,942,249 | 70.75% | 16,817,168 | 67.33% | 21,023,646 | 72.56% | 14,908,780 | 66.78% | 11,679,783 | 64.64% | 10,406,930 | 63.88% | 10,630,930 | 64.53% | 8,704,513 | 60.94% | 6,307,603 | 54.45% | 6,924,099 | 59.37% | 5,924,779 | 57.55% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,905,867 | 3.67% | 1,905,867 | 4.34% | 1,905,867 | 6.76% | 1,905,867 | 7.63% | 1,905,867 | 6.58% | 1,905,867 | 8.54% | 2,382,334 | 13.19% | 2,382,334 | 14.62% | 2,382,334 | 14.46% | 2,382,334 | 16.68% | 2,382,334 | 20.56% | 2,382,334 | 20.43% | 2,382,334 | 23.14% |
| 股本合計 | 1,905,867 | 3.67% | 1,905,867 | 4.34% | 1,905,867 | 6.76% | 1,905,867 | 7.63% | 1,905,867 | 6.58% | 1,905,867 | 8.54% | 2,382,334 | 13.19% | 2,382,334 | 14.62% | 2,382,334 | 14.46% | 2,382,334 | 16.68% | 2,382,334 | 20.56% | 2,382,334 | 20.43% | 2,382,334 | 23.14% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 378,709 | 0.73% | 378,427 | 0.86% | 377,874 | 1.34% | 368,144 | 1.47% | 368,144 | 1.27% | 374,156 | 1.68% | 373,894 | 2.07% | 611,425 | 3.75% | 606,300 | 3.68% | 595,492 | 4.17% | 591,706 | 5.11% | 581,558 | 4.99% | 579,710 | 5.63% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 3,563,003 | 6.85% | 3,097,300 | 7.05% | 2,694,580 | 9.56% | 2,015,786 | 8.07% | 2,015,786 | 6.96% | 1,730,497 | 7.75% | 1,515,740 | 8.39% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 4,798,884 | 9.23% | 4,444,924 | 10.11% | 2,674,866 | 9.49% | 2,929,846 | 11.73% | 2,722,766 | 9.4% | 2,238,828 | 10.03% | 1,262,721 | 6.99% | 1,356,455 | 8.33% | 1,626,202 | 9.87% | 1,497,107 | 10.48% | 1,232,258 | 10.64% | 753,706 | 6.46% | 572,481 | 5.56% |
| 保留盈餘合計 | 8,361,887 | 16.08% | 7,542,224 | 17.16% | 5,369,446 | 19.05% | 4,945,632 | 19.8% | 4,738,552 | 16.36% | 3,969,325 | 17.78% | 2,891,349 | 16% | 2,884,406 | 17.71% | 2,928,508 | 17.78% | 2,661,815 | 18.64% | 2,405,095 | 20.76% | 1,927,191 | 16.52% | 1,593,960 | 15.48% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 514,094 | 0.99% | 816,262 | 1.86% | 973,845 | 3.46% | 781,438 | 3.13% | 751,484 | 2.59% | 897,952 | 4.02% | 460,416 | 2.55% | (136,384) | -0.84% | (101,259) | -0.61% | (87,523) | -0.61% | (100,235) | -0.87% | (139,283) | -1.19% | (172,534) | -1.68% |
| 庫藏股票 | (573,943) | -1.1% | (573,943) | -1.31% | (573,943) | -2.04% | 0 | 0% | 0 | 0% | 2,628 | 0.02% | 12,982 | 0.09% | 15,042 | 0.13% | 15,042 | 0.13% | 15,042 | 0.15% | ||||||
| 歸屬於母公司業主之權益合計 | 10,586,614 | 20.36% | 10,068,837 | 22.91% | 8,053,089 | 28.57% | 8,001,081 | 32.03% | 7,764,047 | 26.8% | 7,147,300 | 32.01% | 6,107,993 | 33.81% | 5,741,781 | 35.24% | 5,813,255 | 35.29% | 5,539,136 | 38.78% | 5,263,858 | 45.44% | 4,736,758 | 40.62% | 4,368,428 | 42.43% |
| 非控制權益 | 322,300 | 0.62% | 148,273 | 0.34% | 190,932 | 0.68% | 159,561 | 0.64% | 185,282 | 0.64% | 269,795 | 1.21% | 280,424 | 1.55% | 142,460 | 0.87% | 30,885 | 0.19% | 39,201 | 0.27% | 13,807 | 0.12% | 1,710 | 0.01% | 1,224 | 0.01% |
| 權益總額 | 10,908,914 | 20.98% | 10,217,110 | 23.25% | 8,244,021 | 29.25% | 8,160,642 | 32.67% | 7,949,329 | 27.44% | 7,417,095 | 33.22% | 6,388,417 | 35.36% | 5,884,241 | 36.12% | 5,844,140 | 35.47% | 5,578,337 | 39.06% | 5,277,665 | 45.55% | 4,738,468 | 40.63% | 4,369,652 | 42.45% |
| 負債及權益總計 | 51,999,724 | 100% | 43,945,676 | 100% | 28,186,270 | 100% | 24,977,810 | 100% | 28,972,975 | 100% | 22,325,875 | 100% | 18,068,200 | 100% | 16,291,171 | 100% | 16,475,070 | 100% | 14,282,850 | 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） | 3,000,000 | 0.01% | 3,000,000 | 0.01% | 3,000,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 141,615 | 0% | 699,615 | 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2季「資產總額」總計約為NT$520億元，相較上一季增加約NT$19.81億元、相較去年年末增加約NT$55.35億元
漢唐(2404) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$500億元；負債總額約NT$401億元、為資產總額的80.24%；權益總額約NT$98.82億元、為資產總額的19.76%。
今年第2季相較上一季「資產總額」增加約NT$19.81億元。
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2季相較去年年末「資產總額」增加約NT$55.35億元。
| 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 | 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% | 12,113,947 | 100% |
| 負債總額 | 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% | 6,680,262 | 55.15% |
| 權益總額 | 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% | 5,433,685 | 44.85% |
流動資產
漢唐(2404) 截至2024年第2季「流動資產」總計約為NT$482億元，相較上一季增加約NT$22.14億元、相較去年年末增加約NT$57.91億元
漢唐(2404) 2024年第2季財報顯示公司「流動資產」總計約NT$482億元、約佔整體資產的92.7%。
對比上一季
上一季流動資產總計約NT$460億元、約佔整體資產的91.95%。今年第2季相較上一季增加約NT$22.14億元。
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2季相較去年年末增加約NT$57.91億元。
| 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 | 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% | 9,434,973 | 77.89% |
非流動資產
漢唐(2404) 截至2024年第2季「非流動資產」總計約為NT$37.96億元，相較上一季減少約NT$-2.32億元、相較去年年末減少約NT$-2.56億元
漢唐(2404) 2024年第2季財報顯示公司「非流動資產」總計約NT$37.96億元、約佔整體資產的7.3%。
對比上一季
上一季非流動資產總計約NT$40.28億元、約佔整體資產的8.05%。今年第2季相較上一季減少約NT$-2.32億元。
對比去年年末
去年年末非流動資產則為NT$40.51億元、約佔整體資產的8.72%。今年第2季相較去年年末減少約NT$-2.56億元。
| 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 | 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% | 2,678,974 | 22.11% |
流動負債
漢唐(2404) 截至2024年第2季「流動負債」總計約為NT$401億元，相較上一季增加約NT$9.51億元、相較去年年末增加約NT$70.2億元
漢唐(2404) 2024年第2季財報顯示公司「流動負債」總計約NT$401億元、約佔整體資產的77.1%。
對比上一季
上一季流動負債總計約NT$391億元、約佔整體資產的78.25%。今年第2季相較上一季增加約NT$9.51億元。
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2季相較去年年末增加約NT$70.2億元。
| 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 | 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% | 6,412,942 | 52.94% |
非流動負債
漢唐(2404) 截至2024年第2季「非流動負債」總計約為NT$9.99億元，相較上一季增加約NT$442萬元、相較去年年末增加約NT$3,495萬元
漢唐(2404) 2024年第2季財報顯示公司「非流動負債」總計約NT$9.99億元、約佔整體資產的1.92%。
對比上一季
上一季非流動負債總計約NT$9.94億元、約佔整體資產的1.99%。今年第2季相較上一季增加約NT$442萬元。
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2季相較去年年末增加約NT$3,495萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 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% | 267,320 | 2.21% |
權益
漢唐(2404) 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$10.26億元、相較去年年末減少約NT$-15.2億元
漢唐(2404) 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20.98%。
對比上一季
上一季權益總計約NT$98.82億元、約佔整體資產的19.76%。今年第2季相較上一季增加約NT$10.26億元。
對比去年年末
去年年末權益則為NT$124億元、約佔整體資產的26.75%。今年第2季相較去年年末減少約NT$-15.2億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 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% | 5,433,685 | 44.85% |
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