2468
21.5
TWD-0.15 (-0.69%)
2024.12.04收盤
華經-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 198,329 | 10.1% | 198,513 | 9.37% | 341,445 | 15.15% | 164,862 | 9.67% | 106,909 | 6.37% | 162,382 | 8.61% | 123,003 | 7.74% | 276,933 | 18.91% | 245,804 | 16.78% | 172,760 | 12.3% | 178,425 | 12.24% | 242,673 | 14.98% | 311,763 | 19.14% |
按攤銷後成本衡量之金融資產-流動 | 14,670 | 0.75% | 48,651 | 2.3% | 8,088 | 0.36% | 71,853 | 4.21% | 61,999 | 3.7% | 157,098 | 8.33% | 187,478 | 11.8% | ||||||||||||
合約資產-流動 | 604,999 | 30.81% | 533,888 | 25.2% | 604,090 | 26.81% | 226,656 | 13.29% | 443,294 | 26.42% | 343,527 | 18.22% | 344,765 | 21.7% | ||||||||||||
應收票據淨額 | 2,828 | 0.14% | 7,690 | 0.36% | 16,145 | 0.72% | 13,482 | 0.79% | 14,462 | 0.86% | 23,547 | 1.25% | 18,016 | 1.13% | 30,213 | 2.06% | 15,571 | 1.06% | 17,246 | 1.23% | 27,855 | 1.91% | 19,210 | 1.19% | 23,558 | 1.45% |
應收帳款淨額 | 356,525 | 18.16% | 382,294 | 18.04% | 362,324 | 16.08% | 457,403 | 26.82% | 286,461 | 17.07% | 423,292 | 22.45% | 265,075 | 16.69% | 442,039 | 30.19% | 417,568 | 28.51% | 373,257 | 26.57% | 410,266 | 28.15% | 392,501 | 24.23% | 378,675 | 23.25% |
應收帳款 | 356,525 | 18.16% | 382,294 | 18.04% | 457,403 | 26.82% | 423,292 | 22.45% | 442,039 | 30.19% | 417,568 | 28.51% | 410,266 | 28.15% | 392,501 | 24.23% | 378,675 | 23.25% | ||||||||
其他應收款 | 19,108 | 0.97% | 2,282 | 0.11% | 68,089 | 3.02% | 2,610 | 0.15% | 1,164 | 0.07% | 1,306 | 0.07% | 2,236 | 0.14% | ||||||||||||
存貨 | 203,170 | 10.35% | 359,750 | 16.98% | 232,129 | 10.3% | 166,092 | 9.74% | 184,998 | 11.03% | 181,111 | 9.61% | 125,989 | 7.93% | 86,270 | 5.89% | 131,321 | 8.97% | 141,051 | 10.04% | 180,915 | 12.41% | 212,964 | 13.15% | 210,023 | 12.89% |
預付款項 | 45,984 | 2.34% | 57,588 | 2.72% | 105,074 | 4.66% | 129,074 | 7.57% | 83,639 | 4.99% | 97,216 | 5.16% | 45,529 | 2.87% | 62,461 | 4.27% | 58,856 | 4.02% | 91,442 | 6.51% | 56,596 | 3.88% | 116,455 | 7.19% | 67,352 | 4.13% |
待出售非流動資產(或處分群組)淨額 | 23,098 | 1.18% | ||||||||||||||||||||||||
其他流動資產 | 14,426 | 0.73% | 5,568 | 0.26% | 7,036 | 0.31% | 4,554 | 0.27% | 15,719 | 0.94% | 14,969 | 0.79% | 9,540 | 0.6% | 13,012 | 0.89% | 15,747 | 1.08% | 14,028 | 1% | 24,961 | 1.71% | 24,446 | 1.51% | 28,029 | 1.72% |
流動資產合計 | 1,483,137 | 75.53% | 1,596,224 | 75.33% | 1,750,810 | 77.69% | 1,243,717 | 72.93% | 1,206,088 | 71.89% | 1,420,306 | 75.32% | 1,121,631 | 70.6% | 974,498 | 66.55% | 961,217 | 65.62% | 894,886 | 63.71% | 955,365 | 65.55% | 1,135,719 | 70.12% | 1,174,873 | 72.12% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 210,254 | 10.71% | 236,457 | 11.16% | 299,697 | 13.3% | 298,981 | 17.53% | 303,943 | 18.12% | 244,899 | 12.99% | 249,687 | 15.72% | 253,177 | 17.29% | 262,303 | 17.91% | 268,321 | 19.1% | 271,153 | 18.6% | 275,021 | 16.98% | 348,947 | 21.42% |
使用權資產 | 6,515 | 0.33% | 11,447 | 0.54% | 18,155 | 0.81% | 4,904 | 0.29% | 7,864 | 0.47% | 16,603 | 0.88% | ||||||||||||||
投資性不動產淨額 | 60,413 | 3.08% | 61,097 | 2.88% | 0 | 0% | 64,027 | 3.4% | 64,819 | 4.08% | 65,666 | 4.48% | 66,586 | 4.55% | 67,606 | 4.81% | 68,760 | 4.72% | 70,331 | 4.34% | 0 | 0% | ||||
無形資產 | 510 | 0.03% | 1,544 | 0.07% | 1,516 | 0.07% | 806 | 0.05% | 496 | 0.03% | 160 | 0.01% | 191 | 0.01% | 1,181 | 0.08% | 2,542 | 0.17% | 653 | 0.05% | 1,873 | 0.13% | 2,874 | 0.18% | 4,475 | 0.27% |
遞延所得稅資產 | 869 | 0.04% | 865 | 0.04% | 612 | 0.03% | 1,253 | 0.07% | 1,428 | 0.09% | ||||||||||||||||
其他非流動資產 | 202,020 | 10.29% | 211,340 | 9.97% | 182,805 | 8.11% | 149,621 | 8.77% | 143,722 | 8.57% | 116,121 | 6.16% | 112,734 | 7.1% | ||||||||||||
存出保證金 | 174,548 | 8.89% | 172,639 | 8.15% | 169,646 | 7.53% | ||||||||||||||||||||
長期應收票據及款項 | 6,709 | 0.34% | 16,075 | 0.76% | ||||||||||||||||||||||
淨確定福利資產-非流動 | 20,763 | 1.06% | 22,626 | 1.07% | 13,159 | 0.58% | ||||||||||||||||||||
非流動資產合計 | 480,581 | 24.47% | 522,750 | 24.67% | 502,785 | 22.31% | 461,534 | 27.07% | 471,616 | 28.11% | 465,273 | 24.68% | 467,011 | 29.4% | 489,722 | 33.45% | 503,570 | 34.38% | 509,704 | 36.29% | 502,070 | 34.45% | 484,000 | 29.88% | 454,184 | 27.88% |
資產總計 | 1,963,718 | 100% | 2,118,974 | 100% | 2,253,595 | 100% | 1,705,251 | 100% | 1,677,704 | 100% | 1,885,579 | 100% | 1,588,642 | 100% | 1,464,220 | 100% | 1,464,787 | 100% | 1,404,590 | 100% | 1,457,435 | 100% | 1,619,719 | 100% | 1,629,057 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 40,000 | 2.04% | 40,000 | 1.89% | 223,000 | 9.9% | 0 | 0% | 80,000 | 4.77% | 155,000 | 8.22% | 0 | 0% | 45,000 | 3.09% | 238,000 | 14.69% | 140,000 | 8.59% | ||||||
應付短期票券 | 0 | 0% | 49,940 | 2.36% | 149,840 | 6.65% | 59,982 | 3.52% | 0 | 0% | 59,979 | 3.18% | 0 | 0% | 59,948 | 4.11% | 69,838 | 4.31% | 79,797 | 4.9% | ||||||
合約負債-流動 | 82,485 | 4.2% | 122,709 | 5.79% | 63,584 | 2.82% | 80,229 | 4.7% | 47,083 | 2.81% | 33,652 | 1.78% | 29,500 | 1.86% | ||||||||||||
應付票據 | 20 | 0% | 99 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 38,771 | 2.06% | 371 | 0.03% | 22 | 0% | 2 | 0% | ||||||||
應付帳款 | 407,741 | 20.76% | 520,596 | 24.57% | 422,094 | 18.73% | 304,344 | 17.85% | 295,218 | 17.6% | 347,260 | 18.42% | 344,158 | 21.66% | 221,751 | 15.14% | 211,537 | 14.44% | 168,087 | 11.97% | 168,783 | 11.58% | 148,927 | 9.19% | 232,293 | 14.26% |
其他應付款 | 163,618 | 8.33% | 120,794 | 5.7% | 168,968 | 7.5% | 82,592 | 4.84% | 73,750 | 4.4% | 76,445 | 4.05% | 67,980 | 4.28% | ||||||||||||
其他應付款-其他 | 163,618 | 8.33% | 120,794 | 5.7% | 82,592 | 4.84% | 76,445 | 4.05% | 54,740 | 3.74% | 56,665 | 3.87% | 55,818 | 3.97% | 58,443 | 4.01% | 51,965 | 3.21% | 62,434 | 3.83% | ||||||
本期所得稅負債 | 7,442 | 0.38% | 8,319 | 0.39% | 5,426 | 0.24% | 2,164 | 0.13% | 4,149 | 0.25% | 3,458 | 0.18% | 4,036 | 0.25% | 2,418 | 0.17% | 5,130 | 0.35% | 484 | 0.03% | 1,047 | 0.07% | 720 | 0.04% | 2,598 | 0.16% |
租賃負債-流動 | 3,849 | 0.2% | 7,778 | 0.37% | 7,986 | 0.35% | 2,672 | 0.16% | 6,533 | 0.39% | 8,727 | 0.46% | ||||||||||||||
其他流動負債 | 29,245 | 1.49% | 23,009 | 1.09% | 21,870 | 0.97% | 24,759 | 1.45% | 20,829 | 1.24% | 20,716 | 1.1% | 15,584 | 0.98% | ||||||||||||
流動負債合計 | 734,400 | 37.4% | 893,244 | 42.15% | 1,062,788 | 47.16% | 556,762 | 32.65% | 527,582 | 31.45% | 744,008 | 39.46% | 461,258 | 29.03% | 349,945 | 23.9% | 348,576 | 23.8% | 302,582 | 21.54% | 375,348 | 25.75% | 564,493 | 34.85% | 581,459 | 35.69% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 4,153 | 0.21% | 4,525 | 0.21% | 2,640 | 0.12% | 3,553 | 0.21% | 3,910 | 0.23% | ||||||||||||||||
租賃負債-非流動 | 2,752 | 0.14% | 3,772 | 0.18% | 10,252 | 0.45% | 2,255 | 0.13% | 1,399 | 0.08% | 7,933 | 0.42% | ||||||||||||||
其他非流動負債 | 1,175 | 0.06% | 3,323 | 0.16% | 2,556 | 0.11% | 2,268 | 0.13% | 2,537 | 0.15% | 6,042 | 0.32% | 6,571 | 0.41% | ||||||||||||
其他非流動負債-其他 | 1,175 | 0.06% | 3,323 | 0.16% | 6,042 | 0.32% | ||||||||||||||||||||
非流動負債合計 | 8,080 | 0.41% | 11,620 | 0.55% | 15,448 | 0.69% | 8,076 | 0.47% | 7,846 | 0.47% | 13,975 | 0.74% | 6,571 | 0.41% | 5,606 | 0.38% | 6,645 | 0.45% | 9,574 | 0.68% | 8,829 | 0.61% | 6,210 | 0.38% | 4,638 | 0.28% |
負債總計 | 742,480 | 37.81% | 904,864 | 42.7% | 1,078,236 | 47.85% | 564,838 | 33.12% | 535,428 | 31.91% | 757,983 | 40.2% | 467,829 | 29.45% | 355,551 | 24.28% | 355,221 | 24.25% | 312,156 | 22.22% | 384,177 | 26.36% | 570,703 | 35.23% | 586,097 | 35.98% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 699,612 | 35.63% | 699,612 | 33.02% | 699,612 | 31.04% | 699,612 | 41.03% | 699,612 | 41.7% | 699,612 | 37.1% | 699,612 | 44.04% | 699,612 | 47.78% | 699,612 | 47.76% | 699,612 | 49.81% | 699,612 | 48% | 699,612 | 43.19% | 699,612 | 42.95% |
股本合計 | 699,612 | 35.63% | 699,612 | 33.02% | 699,612 | 31.04% | 699,612 | 41.03% | 699,612 | 41.7% | 699,612 | 37.1% | 699,612 | 44.04% | 699,612 | 47.78% | 699,612 | 47.76% | 699,612 | 49.81% | 699,612 | 48% | 699,612 | 43.19% | 699,612 | 42.95% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 62,361 | 3.18% | 62,361 | 2.94% | 62,361 | 2.77% | 62,361 | 3.66% | 62,361 | 3.72% | 62,361 | 3.31% | 62,361 | 3.93% | 62,361 | 4.26% | 62,361 | 4.26% | 62,361 | 4.44% | 62,361 | 4.28% | 62,361 | 3.85% | 62,361 | 3.83% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 190,121 | 9.68% | 182,351 | 8.61% | 175,261 | 7.78% | 171,120 | 10.03% | 167,325 | 9.97% | 162,764 | 8.63% | 158,515 | 9.98% | ||||||||||||
特別盈餘公積 | 3,481 | 0.18% | 3,279 | 0.15% | 9,690 | 0.43% | 6,960 | 0.41% | 3,729 | 0.22% | 2,340 | 0.12% | 4,795 | 0.3% | 2,453 | 0.17% | 3,680 | 0.25% | 4,379 | 0.31% | 6,205 | 0.43% | 10,925 | 0.67% | 5,913 | 0.36% |
未分配盈餘(或待彌補虧損) | 266,157 | 13.55% | 266,409 | 12.57% | 229,838 | 10.2% | 209,427 | 12.28% | 214,688 | 12.8% | 202,261 | 10.73% | 198,181 | 12.47% | 193,651 | 13.23% | 195,409 | 13.34% | 186,336 | 13.27% | 172,037 | 11.8% | 145,743 | 9% | 139,126 | 8.54% |
保留盈餘合計 | 459,759 | 23.41% | 452,039 | 21.33% | 414,789 | 18.41% | 387,507 | 22.72% | 385,742 | 22.99% | 367,365 | 19.48% | 361,491 | 22.75% | 350,927 | 23.97% | 349,355 | 23.85% | 335,249 | 23.87% | 318,572 | 21.86% | 293,908 | 18.15% | 281,578 | 17.28% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (494) | -0.03% | 98 | 0% | (1,403) | -0.06% | (9,067) | -0.53% | (5,439) | -0.32% | (1,742) | -0.09% | (2,651) | -0.17% | (4,231) | -0.29% | (1,762) | -0.12% | (4,788) | -0.34% | (7,287) | -0.5% | (6,865) | -0.42% | (591) | -0.04% |
歸屬於母公司業主之權益合計 | 1,221,238 | 62.19% | 1,214,110 | 57.3% | 1,175,359 | 52.15% | 1,140,413 | 66.88% | 1,142,276 | 68.09% | 1,127,596 | 59.8% | 1,120,813 | 70.55% | 1,108,669 | 75.72% | 1,109,566 | 75.75% | 1,092,434 | 77.78% | 1,073,258 | 73.64% | 1,049,016 | 64.77% | 1,042,960 | 64.02% |
權益總額 | 1,221,238 | 62.19% | 1,214,110 | 57.3% | 1,175,359 | 52.15% | 1,140,413 | 66.88% | 1,142,276 | 68.09% | 1,127,596 | 59.8% | 1,120,813 | 70.55% | 1,108,669 | 75.72% | 1,109,566 | 75.75% | 1,092,434 | 77.78% | 1,073,258 | 73.64% | 1,049,016 | 64.77% | 1,042,960 | 64.02% |
負債及權益總計 | 1,963,718 | 100% | 2,118,974 | 100% | 2,253,595 | 100% | 1,705,251 | 100% | 1,677,704 | 100% | 1,885,579 | 100% | 1,588,642 | 100% | 1,464,220 | 100% | 1,464,787 | 100% | 1,404,590 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
華經(2468) 截至2024年第3季「資產總額」總計約為NT$19.64億元,相較上一季增加約NT$4,445萬元、相較去年年末減少約NT$-5,490萬元
華經(2468) 2024年第3季財報顯示公司「資產總額」約NT$19.64億元;負債總額約NT$7.42億元、為資產總額的37.81%;權益總額約NT$12.21億元、為資產總額的62.19%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$19.19億元;負債總額約NT$7.05億元、為資產總額的36.75%;權益總額約NT$12.14億元、為資產總額的63.25%。
今年第3季相較上一季「資產總額」增加約NT$4,445萬元。
對比去年年末
去年年末的「資產總額」則為NT$20.19億元;負債總額約NT$7.85億元、為資產總額的38.89%;權益總額約NT$12.34億元、為資產總額的61.11%。
今年第3季相較去年年末「資產總額」增加約NT$-5,490萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 1,963,718 | 100% | 1,919,271 | 100% | 1,960,573 | 100% | 2,018,618 | 100% | 2,118,974 | 100% | 2,024,287 | 100% | 2,187,671 | 100% | 2,158,400 | 100% | 2,253,595 | 100% | 1,915,212 | 100% | 1,785,890 | 100% | 1,858,450 | 100% | 1,705,251 | 100% | 1,875,135 | 100% | 1,880,408 | 100% | 1,952,647 | 100% | 1,677,704 | 100% | 1,584,205 | 100% | 1,657,453 | 100% | 1,908,139 | 100% | 1,885,579 | 100% | 1,704,100 | 100% | 1,543,699 | 100% | 1,567,110 | 100% | 1,588,642 | 100% | 1,615,344 | 100% | 1,502,460 | 100% | 1,562,948 | 100% | 1,464,220 | 100% | 1,435,846 | 100% | 1,408,587 | 100% | 1,498,540 | 100% | 1,464,787 | 100% | 1,488,981 | 100% | 1,494,511 | 100% | 1,473,436 | 100% | 1,404,590 | 100% | 1,440,622 | 100% | 1,397,198 | 100% | 1,371,581 | 100% |
負債總額 | 742,480 | 37.81% | 705,325 | 36.75% | 705,064 | 35.96% | 784,997 | 38.89% | 904,864 | 42.7% | 827,324 | 40.87% | 977,969 | 44.7% | 960,305 | 44.49% | 1,078,236 | 47.85% | 757,805 | 39.57% | 624,849 | 34.99% | 709,686 | 38.19% | 564,838 | 33.12% | 745,088 | 39.74% | 734,685 | 39.07% | 814,579 | 41.72% | 535,428 | 31.91% | 460,510 | 29.07% | 503,908 | 30.4% | 769,810 | 40.34% | 757,983 | 40.2% | 590,469 | 34.65% | 407,217 | 26.38% | 438,022 | 27.95% | 467,829 | 29.45% | 506,566 | 31.36% | 383,499 | 25.52% | 445,171 | 28.48% | 355,551 | 24.28% | 336,052 | 23.4% | 283,267 | 20.11% | 378,322 | 25.25% | 355,221 | 24.25% | 385,273 | 25.87% | 373,983 | 25.02% | 360,245 | 24.45% | 312,156 | 22.22% | 360,357 | 25.01% | 292,911 | 20.96% | 271,953 | 19.83% |
權益總額 | 1,221,238 | 62.19% | 1,213,946 | 63.25% | 1,255,509 | 64.04% | 1,233,621 | 61.11% | 1,214,110 | 57.3% | 1,196,963 | 59.13% | 1,209,702 | 55.3% | 1,198,095 | 55.51% | 1,175,359 | 52.15% | 1,157,407 | 60.43% | 1,161,041 | 65.01% | 1,148,764 | 61.81% | 1,140,413 | 66.88% | 1,130,047 | 60.26% | 1,145,723 | 60.93% | 1,138,068 | 58.28% | 1,142,276 | 68.09% | 1,123,695 | 70.93% | 1,153,545 | 69.6% | 1,138,329 | 59.66% | 1,127,596 | 59.8% | 1,113,631 | 65.35% | 1,136,482 | 73.62% | 1,129,088 | 72.05% | 1,120,813 | 70.55% | 1,108,778 | 68.64% | 1,118,961 | 74.48% | 1,117,777 | 71.52% | 1,108,669 | 75.72% | 1,099,794 | 76.6% | 1,125,320 | 79.89% | 1,120,218 | 74.75% | 1,109,566 | 75.75% | 1,103,708 | 74.13% | 1,120,528 | 74.98% | 1,113,191 | 75.55% | 1,092,434 | 77.78% | 1,080,265 | 74.99% | 1,104,287 | 79.04% | 1,099,628 | 80.17% |
流動資產
華經(2468) 截至2024年第3季「流動資產」總計約為NT$14.83億元,相較上一季增加約NT$5,246萬元、相較去年年末減少約NT$-2,580萬元
華經(2468) 2024年第3季財報顯示公司「流動資產」總計約NT$14.83億元、約佔整體資產的75.53%。
對比上一季
上一季流動資產總計約NT$14.31億元、約佔整體資產的74.54%。今年第3季相較上一季增加約NT$5,246萬元。
對比去年年末
去年年末流動資產則為NT$15.09億元、約佔整體資產的74.75%。今年第3季相較去年年末減少約NT$-2,580萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 1,483,137 | 75.53% | 1,430,681 | 74.54% | 1,444,989 | 73.7% | 1,508,942 | 74.75% | 1,596,224 | 75.33% | 1,487,611 | 73.49% | 1,644,527 | 75.17% | 1,632,006 | 75.61% | 1,750,810 | 77.69% | 1,435,250 | 74.94% | 1,321,865 | 74.02% | 1,384,114 | 74.48% | 1,243,717 | 72.93% | 1,412,669 | 75.34% | 1,421,753 | 75.61% | 1,485,876 | 76.1% | 1,206,088 | 71.89% | 1,137,102 | 71.78% | 1,201,235 | 72.47% | 1,446,640 | 75.81% | 1,420,306 | 75.32% | 1,222,079 | 71.71% | 1,063,331 | 68.88% | 1,104,672 | 70.49% | 1,121,631 | 70.6% | 1,146,208 | 70.96% | 1,029,354 | 68.51% | 1,082,626 | 69.27% | 974,498 | 66.55% | 941,396 | 65.56% | 922,572 | 65.5% | 1,002,059 | 66.87% | 961,217 | 65.62% | 987,757 | 66.34% | 986,819 | 66.03% | 964,463 | 65.46% | 894,886 | 63.71% | 936,096 | 64.98% | 890,243 | 63.72% | 865,895 | 63.13% |
非流動資產
華經(2468) 截至2024年第3季「非流動資產」總計約為NT$4.81億元,相較上一季減少約NT$-801萬元、相較去年年末減少約NT$-2,910萬元
華經(2468) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.81億元、約佔整體資產的24.47%。
對比上一季
上一季非流動資產總計約NT$4.89億元、約佔整體資產的25.46%。今年第3季相較上一季減少約NT$-801萬元。
對比去年年末
去年年末非流動資產則為NT$5.1億元、約佔整體資產的25.25%。今年第3季相較去年年末減少約NT$-2,910萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動資產 | 480,581 | 24.47% | 488,590 | 25.46% | 515,584 | 26.3% | 509,676 | 25.25% | 522,750 | 24.67% | 536,676 | 26.51% | 543,144 | 24.83% | 526,394 | 24.39% | 502,785 | 22.31% | 479,962 | 25.06% | 464,025 | 25.98% | 474,336 | 25.52% | 461,534 | 27.07% | 462,466 | 24.66% | 458,655 | 24.39% | 466,771 | 23.9% | 471,616 | 28.11% | 447,103 | 28.22% | 456,218 | 27.53% | 461,499 | 24.19% | 465,273 | 24.68% | 482,021 | 28.29% | 480,368 | 31.12% | 462,438 | 29.51% | 467,011 | 29.4% | 469,136 | 29.04% | 473,106 | 31.49% | 480,322 | 30.73% | 489,722 | 33.45% | 494,450 | 34.44% | 486,015 | 34.5% | 496,481 | 33.13% | 503,570 | 34.38% | 501,224 | 33.66% | 507,692 | 33.97% | 508,973 | 34.54% | 509,704 | 36.29% | 504,526 | 35.02% | 506,955 | 36.28% | 505,686 | 36.87% |
流動負債
華經(2468) 截至2024年第3季「流動負債」總計約為NT$7.34億元,相較上一季增加約NT$3,994萬元、相較去年年末減少約NT$-3,866萬元
華經(2468) 2024年第3季財報顯示公司「流動負債」總計約NT$7.34億元、約佔整體資產的37.4%。
對比上一季
上一季流動負債總計約NT$6.94億元、約佔整體資產的36.18%。今年第3季相較上一季增加約NT$3,994萬元。
對比去年年末
去年年末流動負債則為NT$7.73億元、約佔整體資產的38.3%。今年第3季相較去年年末減少約NT$-3,866萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 734,400 | 37.4% | 694,462 | 36.18% | 693,594 | 35.38% | 773,055 | 38.3% | 893,244 | 42.15% | 814,144 | 40.22% | 963,926 | 44.06% | 944,322 | 43.75% | 1,062,788 | 47.16% | 742,821 | 38.79% | 608,087 | 34.05% | 691,109 | 37.19% | 556,762 | 32.65% | 736,662 | 39.29% | 728,737 | 38.75% | 808,393 | 41.4% | 527,582 | 31.45% | 451,204 | 28.48% | 492,625 | 29.72% | 755,737 | 39.61% | 744,008 | 39.46% | 574,803 | 33.73% | 389,990 | 25.26% | 432,283 | 27.58% | 461,258 | 29.03% | 499,986 | 30.95% | 377,314 | 25.11% | 439,946 | 28.15% | 349,945 | 23.9% | 330,526 | 23.02% | 277,814 | 19.72% | 372,210 | 24.84% | 348,576 | 23.8% | 378,301 | 25.41% | 366,976 | 24.55% | 350,224 | 23.77% | 302,582 | 21.54% | 351,664 | 24.41% | 283,552 | 20.29% | 262,215 | 19.12% |
非流動負債
華經(2468) 截至2024年第3季「非流動負債」總計約為NT$808萬元,相較上一季減少約NT$-278萬元、相較去年年末減少約NT$-386萬元
華經(2468) 2024年第3季財報顯示公司「非流動負債」總計約NT$808萬元、約佔整體資產的0.41%。
對比上一季
上一季非流動負債總計約NT$1,086萬元、約佔整體資產的0.57%。今年第3季相較上一季減少約NT$-278萬元。
對比去年年末
去年年末非流動負債則為NT$1,194萬元、約佔整體資產的0.59%。今年第3季相較去年年末減少約NT$-386萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 8,080 | 0.41% | 10,863 | 0.57% | 11,470 | 0.59% | 11,942 | 0.59% | 11,620 | 0.55% | 13,180 | 0.65% | 14,043 | 0.64% | 15,983 | 0.74% | 15,448 | 0.69% | 14,984 | 0.78% | 16,762 | 0.94% | 18,577 | 1% | 8,076 | 0.47% | 8,426 | 0.45% | 5,948 | 0.32% | 6,186 | 0.32% | 7,846 | 0.47% | 9,306 | 0.59% | 11,283 | 0.68% | 14,073 | 0.74% | 13,975 | 0.74% | 15,666 | 0.92% | 17,227 | 1.12% | 5,739 | 0.37% | 6,571 | 0.41% | 6,580 | 0.41% | 6,185 | 0.41% | 5,225 | 0.33% | 5,606 | 0.38% | 5,526 | 0.38% | 5,453 | 0.39% | 6,112 | 0.41% | 6,645 | 0.45% | 6,972 | 0.47% | 7,007 | 0.47% | 10,021 | 0.68% | 9,574 | 0.68% | 8,693 | 0.6% | 9,359 | 0.67% | 9,738 | 0.71% |
權益
華經(2468) 截至2024年第3季「權益」總計約為NT$12.21億元,相較上一季增加約NT$729萬元、相較去年年末減少約NT$-1,238萬元
華經(2468) 2024年第3季財報顯示公司「權益」總計約NT$12.21億元、約佔整體資產的62.19%。
對比上一季
上一季權益總計約NT$12.14億元、約佔整體資產的63.25%。今年第3季相較上一季增加約NT$729萬元。
對比去年年末
去年年末權益則為NT$12.34億元、約佔整體資產的61.11%。今年第3季相較去年年末減少約NT$-1,238萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,221,238 | 62.19% | 1,213,946 | 63.25% | 1,255,509 | 64.04% | 1,233,621 | 61.11% | 1,214,110 | 57.3% | 1,196,963 | 59.13% | 1,209,702 | 55.3% | 1,198,095 | 55.51% | 1,175,359 | 52.15% | 1,157,407 | 60.43% | 1,161,041 | 65.01% | 1,148,764 | 61.81% | 1,140,413 | 66.88% | 1,130,047 | 60.26% | 1,145,723 | 60.93% | 1,138,068 | 58.28% | 1,142,276 | 68.09% | 1,123,695 | 70.93% | 1,153,545 | 69.6% | 1,138,329 | 59.66% | 1,127,596 | 59.8% | 1,113,631 | 65.35% | 1,136,482 | 73.62% | 1,129,088 | 72.05% | 1,120,813 | 70.55% | 1,108,778 | 68.64% | 1,118,961 | 74.48% | 1,117,777 | 71.52% | 1,108,669 | 75.72% | 1,099,794 | 76.6% | 1,125,320 | 79.89% | 1,120,218 | 74.75% | 1,109,566 | 75.75% | 1,103,708 | 74.13% | 1,120,528 | 74.98% | 1,113,191 | 75.55% | 1,092,434 | 77.78% | 1,080,265 | 74.99% | 1,104,287 | 79.04% | 1,099,628 | 80.17% |
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