2468
61.1
TWD-0.40 (-0.65%)
2025.07.17收盤
華經－資產負債表
合併資產負債表
| (TWD千元) | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 101,833 | 5.34% | 162,382 | 8.61% | 127,272 | 7.47% | 127,064 | 8.23% | 196,764 | 12.56% | 123,003 | 7.74% | 214,620 | 13.29% | 133,443 | 8.88% | 376,245 | 24.07% | 276,933 | 18.91% | 291,608 | 20.31% | 283,361 | 20.12% | 319,336 | 21.31% | 245,804 | 16.78% | 245,697 | 16.5% | 301,949 | 20.2% | 287,059 | 19.48% | 172,760 | 12.3% | 236,858 | 16.44% | 240,640 | 17.22% | 184,663 | 13.46% | 178,425 | 12.24% | 197,006 | 13.07% | 291,380 | 18.71% | 247,208 | 15.31% | 242,673 | 14.98% | 302,856 | 17.73% | 273,639 | 16.76% | 323,217 | 19.6% | 311,763 | 19.14% | 366,298 | 23.9% | 292,948 | 21.04% |
| 透過損益按公允價值衡量之金融資產－流動 | 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 | 0% | 0 | 0% | 0 | 0% | 62,596 | 3.83% | 44,053 | 2.67% | 44,681 | 2.74% | 0 | 0% | 0 | 0% | |||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 15,178 | 0.8% | 15,858 | 0.84% | 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 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 169,216 | 8.87% | 157,098 | 8.33% | 157,125 | 9.22% | 156,818 | 10.16% | 163,154 | 10.41% | 187,478 | 11.8% | 190,891 | 11.82% | 186,371 | 12.4% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 合約資產－流動 | 200,539 | 10.51% | 343,527 | 18.22% | 391,567 | 22.98% | 309,226 | 20.03% | 243,434 | 15.53% | 344,765 | 21.7% | 308,832 | 19.12% | 235,468 | 15.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 27,671 | 1.45% | 23,547 | 1.25% | 15,188 | 0.89% | 12,950 | 0.84% | 29,343 | 1.87% | 18,016 | 1.13% | 12,843 | 0.8% | 12,271 | 0.82% | 21,108 | 1.35% | 30,213 | 2.06% | 21,630 | 1.51% | 12,529 | 0.89% | 27,800 | 1.86% | 15,571 | 1.06% | 15,014 | 1.01% | 16,066 | 1.08% | 33,154 | 2.25% | 17,246 | 1.23% | 25,153 | 1.75% | 14,404 | 1.03% | 27,947 | 2.04% | 27,855 | 1.91% | 21,007 | 1.39% | 17,879 | 1.15% | 27,739 | 1.72% | 19,210 | 1.19% | 13,345 | 0.78% | 27,971 | 1.71% | 24,284 | 1.47% | 23,558 | 1.45% | 18,766 | 1.22% | 24,251 | 1.74% |
| 應收帳款淨額 | 572,465 | 30% | 423,292 | 22.45% | 260,817 | 15.31% | 215,494 | 13.96% | 288,849 | 18.43% | 265,075 | 16.69% | 168,112 | 10.41% | 214,162 | 14.25% | 417,848 | 26.73% | 442,039 | 30.19% | 423,260 | 29.48% | 409,698 | 29.09% | 440,003 | 29.36% | 417,568 | 28.51% | 448,865 | 30.15% | 368,863 | 24.68% | 376,619 | 25.56% | 373,257 | 26.57% | 379,391 | 26.34% | 323,996 | 23.19% | 357,633 | 26.07% | 410,266 | 28.15% | 405,881 | 26.92% | 347,926 | 22.35% | 414,780 | 25.69% | 392,501 | 24.23% | 387,683 | 22.69% | 315,771 | 19.34% | 368,722 | 22.36% | 378,675 | 23.25% | 372,391 | 24.29% | 306,976 | 22.04% |
| 應收帳款 | 572,465 | 30% | 423,292 | 22.45% | 260,817 | 15.31% | 288,849 | 18.43% | 168,112 | 10.41% | 214,162 | 14.25% | 442,039 | 30.19% | 423,260 | 29.48% | 409,698 | 29.09% | 440,003 | 29.36% | 417,568 | 28.51% | 368,863 | 24.68% | 379,391 | 26.34% | 323,996 | 23.19% | 357,633 | 26.07% | 410,266 | 28.15% | 405,881 | 26.92% | 347,926 | 22.35% | 414,780 | 25.69% | 392,501 | 24.23% | 387,683 | 22.69% | 315,771 | 19.34% | 368,722 | 22.36% | 378,675 | 23.25% | 372,391 | 24.29% | 306,976 | 22.04% | ||||||||||||
| 其他應收款 | 1,551 | 0.08% | 1,306 | 0.07% | 1,797 | 0.11% | 1,039 | 0.07% | 1,153 | 0.07% | 2,236 | 0.14% | 1,593 | 0.1% | 1,061 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 245,989 | 12.89% | 181,111 | 9.61% | 174,361 | 10.23% | 143,827 | 9.32% | 113,464 | 7.24% | 125,989 | 7.93% | 126,741 | 7.85% | 136,070 | 9.06% | 121,179 | 7.75% | 86,270 | 5.89% | 78,480 | 5.47% | 77,879 | 5.53% | 81,993 | 5.47% | 131,321 | 8.97% | 130,210 | 8.74% | 151,565 | 10.14% | 118,452 | 8.04% | 141,051 | 10.04% | 145,738 | 10.12% | 175,545 | 12.56% | 147,310 | 10.74% | 180,915 | 12.41% | 194,143 | 12.88% | 208,359 | 13.38% | 234,341 | 14.51% | 212,964 | 13.15% | 224,255 | 13.13% | 213,705 | 13.09% | 197,983 | 12% | 210,023 | 12.89% | 174,190 | 11.36% | 203,381 | 14.6% |
| 預付款項 | 96,257 | 5.04% | 97,216 | 5.16% | 75,105 | 4.41% | 84,304 | 5.46% | 63,325 | 4.04% | 45,529 | 2.87% | 110,133 | 6.82% | 104,348 | 6.95% | 79,534 | 5.09% | 62,461 | 4.27% | 57,502 | 4% | 57,665 | 4.09% | 62,609 | 4.18% | 58,856 | 4.02% | 57,178 | 3.84% | 55,260 | 3.7% | 58,782 | 3.99% | 91,442 | 6.51% | 57,390 | 3.98% | 35,826 | 2.56% | 30,946 | 2.26% | 56,596 | 3.88% | 99,418 | 6.59% | 89,160 | 5.73% | 102,503 | 6.35% | 116,455 | 7.19% | 102,425 | 5.99% | 88,636 | 5.43% | 79,665 | 4.83% | 67,352 | 4.13% | 61,897 | 4.04% | 60,009 | 4.31% |
| 其他流動資產 | 15,941 | 0.84% | 14,969 | 0.79% | 18,847 | 1.11% | 12,609 | 0.82% | 5,186 | 0.33% | 9,540 | 0.6% | 12,443 | 0.77% | 6,160 | 0.41% | 8,653 | 0.55% | 13,012 | 0.89% | 8,220 | 0.57% | 18,998 | 1.35% | 6,394 | 0.43% | 15,747 | 1.08% | 16,454 | 1.11% | 12,960 | 0.87% | 13,603 | 0.92% | 14,028 | 1% | 17,708 | 1.23% | 16,604 | 1.19% | 28,022 | 2.04% | 24,961 | 1.71% | 13,146 | 0.87% | 18,712 | 1.2% | 17,782 | 1.1% | 24,446 | 1.51% | 38,113 | 2.23% | 20,253 | 1.24% | 15,328 | 0.93% | 28,029 | 1.72% | 4,613 | 0.3% | 8,220 | 0.59% |
| 流動資產合計 | 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% | 955,365 | 65.55% | 1,007,485 | 66.83% | 1,060,919 | 68.14% | 1,119,223 | 69.32% | 1,135,719 | 70.12% | 1,189,961 | 69.65% | 1,118,595 | 68.5% | 1,154,752 | 70.02% | 1,174,873 | 72.12% | 1,112,546 | 72.58% | 1,044,852 | 75.03% |
| 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 | 22,513 | 1.18% | 23,463 | 1.24% | 39,601 | 2.32% | 39,246 | 2.54% | 38,881 | 2.48% | 38,654 | 2.43% | 38,952 | 2.41% | 37,631 | 2.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 243,243 | 12.75% | 244,899 | 12.99% | 246,619 | 14.47% | 247,505 | 16.03% | 248,245 | 15.84% | 249,687 | 15.72% | 251,945 | 15.6% | 250,194 | 16.65% | 250,641 | 16.04% | 253,177 | 17.29% | 255,690 | 17.81% | 256,962 | 18.24% | 260,817 | 17.4% | 262,303 | 17.91% | 263,596 | 17.7% | 265,569 | 17.77% | 265,844 | 18.04% | 268,321 | 19.1% | 268,709 | 18.65% | 271,987 | 19.47% | 274,051 | 19.98% | 271,153 | 18.6% | 270,788 | 17.96% | 273,437 | 17.56% | 272,899 | 16.9% | 275,021 | 16.98% | 308,187 | 18.04% | 370,622 | 22.7% | 358,635 | 21.75% | 348,947 | 21.42% | 323,632 | 21.11% | 286,803 | 20.6% |
| 使用權資產 | 14,368 | 0.75% | 16,603 | 0.88% | 16,905 | 0.99% | 19,140 | 1.24% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 63,836 | 3.35% | 64,027 | 3.4% | 64,221 | 3.77% | 64,417 | 4.17% | 64,616 | 4.12% | 64,819 | 4.08% | 65,025 | 4.03% | 65,234 | 4.34% | 65,448 | 4.19% | 65,666 | 4.48% | 65,888 | 4.59% | 66,115 | 4.69% | 66,348 | 4.43% | 66,586 | 4.55% | 66,831 | 4.49% | 67,082 | 4.49% | 67,340 | 4.57% | 67,606 | 4.81% | 67,880 | 4.71% | 68,163 | 4.88% | 68,456 | 4.99% | 68,760 | 4.72% | 69,076 | 4.58% | 69,404 | 4.46% | 69,745 | 4.32% | 70,331 | 4.34% | 70,972 | 4.15% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 無形資產 | 172 | 0.01% | 160 | 0.01% | 276 | 0.02% | 201 | 0.01% | 340 | 0.02% | 191 | 0.01% | 439 | 0.03% | 686 | 0.05% | 933 | 0.06% | 1,181 | 0.08% | 1,441 | 0.1% | 1,770 | 0.13% | 2,220 | 0.15% | 2,542 | 0.17% | 2,813 | 0.19% | 2,052 | 0.14% | 2,208 | 0.15% | 653 | 0.05% | 942 | 0.07% | 986 | 0.07% | 1,467 | 0.11% | 1,873 | 0.13% | 1,995 | 0.13% | 1,999 | 0.13% | 2,420 | 0.15% | 2,874 | 0.18% | 3,282 | 0.19% | 3,687 | 0.23% | 4,213 | 0.26% | 4,475 | 0.27% | 4,247 | 0.28% | 3,507 | 0.25% |
| 遞延所得稅資產 | 1,104 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 116,263 | 6.09% | 116,121 | 6.16% | 114,399 | 6.71% | 109,859 | 7.12% | 110,356 | 7.04% | 112,734 | 7.1% | 111,851 | 6.92% | 115,850 | 7.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 116,263 | 6.09% | 116,121 | 6.16% | 114,399 | 6.71% | 110,356 | 7.04% | 112,734 | 7.1% | 1,028 | 0.06% | 1,406 | 0.09% | 119,384 | 7.64% | 114,300 | 7.81% | 112,097 | 7.81% | 104,092 | 7.39% | 104,629 | 6.98% | 117,325 | 8.01% | 111,708 | 7.5% | 110,289 | 7.38% | 110,591 | 7.51% | 110,736 | 7.88% | 107,606 | 7.47% | 104,614 | 7.49% | 100,940 | 7.36% | 101,658 | 6.98% | 100,991 | 6.7% | 95,452 | 6.13% | 96,800 | 6% | 82,610 | 5.1% | 83,334 | 4.88% | 91,004 | 5.57% | 83,898 | 5.09% | 68,796 | 4.22% | 61,806 | 4.03% | 57,408 | 4.12% | ||
| 非流動資產合計 | 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% | 502,070 | 34.45% | 500,076 | 33.17% | 496,062 | 31.86% | 495,428 | 30.68% | 484,000 | 29.88% | 518,616 | 30.35% | 514,440 | 31.5% | 494,521 | 29.98% | 454,184 | 27.88% | 420,283 | 27.42% | 347,718 | 24.97% |
| 資產總計 | 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% | 1,457,435 | 100% | 1,507,561 | 100% | 1,556,981 | 100% | 1,614,651 | 100% | 1,619,719 | 100% | 1,708,577 | 100% | 1,633,035 | 100% | 1,649,273 | 100% | 1,629,057 | 100% | 1,532,829 | 100% | 1,392,570 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 40,000 | 2.1% | 155,000 | 8.22% | 90,000 | 5.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45,000 | 3.09% | 80,000 | 5.31% | 125,000 | 8.03% | 150,000 | 9.29% | 238,000 | 14.69% | 236,700 | 13.85% | 207,000 | 12.68% | 90,000 | 5.46% | 140,000 | 8.59% | 105,000 | 6.85% | 0 | 0% | ||||||||||||||
| 應付短期票券 | 59,988 | 3.14% | 59,979 | 3.18% | 39,956 | 2.34% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 59,948 | 4.11% | 89,925 | 5.96% | 69,889 | 4.49% | 59,935 | 3.71% | 69,838 | 4.31% | 69,834 | 4.09% | 99,762 | 6.11% | 69,842 | 4.23% | 79,797 | 4.9% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||
| 合約負債－流動 | 50,920 | 2.67% | 33,652 | 1.78% | 22,912 | 1.34% | 32,739 | 2.12% | 48,307 | 3.08% | 29,500 | 1.86% | 91,728 | 5.68% | 68,283 | 4.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 73 | 0% | 38,771 | 2.06% | 371 | 0.03% | 680 | 0.05% | 434 | 0.03% | 23 | 0% | 22 | 0% | 13,224 | 0.77% | 32 | 0% | 31 | 0% | 2 | 0% | 2 | 0% | 408 | 0.03% | ||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 494,510 | 25.92% | 347,260 | 18.42% | 289,050 | 16.96% | 269,003 | 17.43% | 297,676 | 19% | 344,158 | 21.66% | 305,049 | 18.88% | 227,379 | 15.13% | 280,314 | 17.93% | 221,751 | 15.14% | 174,439 | 12.15% | 154,427 | 10.96% | 230,482 | 15.38% | 211,537 | 14.44% | 211,220 | 14.19% | 240,447 | 16.09% | 207,808 | 14.1% | 168,087 | 11.97% | 189,931 | 13.18% | 178,505 | 12.78% | 150,431 | 10.97% | 168,783 | 11.58% | 169,631 | 11.25% | 188,775 | 12.12% | 220,348 | 13.65% | 148,927 | 9.19% | 213,025 | 12.47% | 138,418 | 8.48% | 284,227 | 17.23% | 232,293 | 14.26% | 220,340 | 14.37% | 196,745 | 14.13% |
| 其他應付款 | 79,685 | 4.18% | 76,445 | 4.05% | 103,452 | 6.07% | 57,343 | 3.71% | 69,808 | 4.45% | 67,980 | 4.28% | 84,883 | 5.25% | 48,480 | 3.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 79,685 | 4.18% | 76,445 | 4.05% | 103,452 | 6.07% | 84,883 | 5.25% | 48,480 | 3.23% | 54,740 | 3.74% | 91,879 | 6.4% | 44,313 | 3.15% | 64,756 | 4.32% | 56,665 | 3.87% | 87,261 | 5.86% | 44,376 | 2.97% | 55,818 | 3.97% | 89,710 | 6.23% | 57,899 | 4.22% | 58,443 | 4.01% | 49,080 | 3.04% | 51,965 | 3.21% | 59,635 | 3.49% | 43,007 | 2.63% | 77,584 | 4.7% | 62,434 | 3.83% | 96,007 | 6.26% | 66,696 | 4.79% | ||||||||||||||||
| 本期所得稅負債 | 6,413 | 0.34% | 3,458 | 0.18% | 4,372 | 0.26% | 6,464 | 0.42% | 4,609 | 0.29% | 4,036 | 0.25% | 4,759 | 0.29% | 4,456 | 0.3% | 2,983 | 0.19% | 2,418 | 0.17% | 5,031 | 0.35% | 10,122 | 0.72% | 7,956 | 0.53% | 5,130 | 0.35% | 5,600 | 0.38% | 3,613 | 0.24% | 1,773 | 0.12% | 484 | 0.03% | 3,047 | 0.21% | 6,886 | 0.49% | 5,081 | 0.37% | 1,047 | 0.07% | 2,332 | 0.15% | 3,297 | 0.21% | 2,835 | 0.18% | 720 | 0.04% | 681 | 0.04% | 707 | 0.04% | 2,854 | 0.17% | 2,598 | 0.16% | 3,466 | 0.23% | 2,080 | 0.15% |
| 租賃負債－流動 | 8,212 | 0.43% | 8,727 | 0.46% | 7,310 | 0.43% | 7,788 | 0.5% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 15,936 | 0.84% | 20,716 | 1.1% | 17,751 | 1.04% | 16,653 | 1.08% | 11,883 | 0.76% | 15,584 | 0.98% | 13,567 | 0.84% | 28,716 | 1.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 流動負債合計 | 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% | 375,348 | 25.75% | 439,713 | 29.17% | 464,849 | 29.86% | 531,639 | 32.93% | 564,493 | 34.85% | 660,040 | 38.63% | 570,973 | 34.96% | 591,705 | 35.88% | 581,459 | 35.69% | 476,141 | 31.06% | 316,522 | 22.73% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 長期借款 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 3,929 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 6,224 | 0.33% | 7,933 | 0.42% | 9,636 | 0.57% | 11,376 | 0.74% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 3,920 | 0.21% | 6,042 | 0.32% | 6,030 | 0.35% | 5,851 | 0.38% | 5,739 | 0.37% | 6,571 | 0.41% | 6,580 | 0.41% | 6,185 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 3,920 | 0.21% | 6,042 | 0.32% | 6,030 | 0.35% | 5,739 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 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% | 8,829 | 0.61% | 6,876 | 0.46% | 7,261 | 0.47% | 6,332 | 0.39% | 6,210 | 0.38% | 6,157 | 0.36% | 8,383 | 0.51% | 4,805 | 0.29% | 4,638 | 0.28% | 4,584 | 0.3% | 4,528 | 0.33% |
| 負債總計 | 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% | 384,177 | 26.36% | 446,589 | 29.62% | 472,110 | 30.32% | 537,971 | 33.32% | 570,703 | 35.23% | 666,197 | 38.99% | 579,356 | 35.48% | 596,510 | 36.17% | 586,097 | 35.98% | 480,725 | 31.36% | 321,050 | 23.05% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 699,612 | 36.66% | 699,612 | 37.1% | 699,612 | 41.05% | 699,612 | 45.32% | 699,612 | 44.64% | 699,612 | 44.04% | 699,612 | 43.31% | 699,612 | 46.56% | 699,612 | 44.76% | 699,612 | 47.78% | 699,612 | 48.72% | 699,612 | 49.67% | 699,612 | 46.69% | 699,612 | 47.76% | 699,612 | 46.99% | 699,612 | 46.81% | 699,612 | 47.48% | 699,612 | 49.81% | 699,612 | 48.56% | 699,612 | 50.07% | 699,612 | 51.01% | 699,612 | 48% | 699,612 | 46.41% | 699,612 | 44.93% | 699,612 | 43.33% | 699,612 | 43.19% | 699,612 | 40.95% | 699,612 | 42.84% | 699,612 | 42.42% | 699,612 | 42.95% | 699,612 | 45.64% | 699,612 | 50.24% |
| 特別股股本 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 股本合計 | 699,612 | 36.66% | 699,612 | 37.1% | 699,612 | 41.05% | 699,612 | 45.32% | 699,612 | 44.64% | 699,612 | 44.04% | 699,612 | 43.31% | 699,612 | 46.56% | 699,612 | 44.76% | 699,612 | 47.78% | 699,612 | 48.72% | 699,612 | 49.67% | 699,612 | 46.69% | 699,612 | 47.76% | 699,612 | 46.99% | 699,612 | 46.81% | 699,612 | 47.48% | 699,612 | 49.81% | 699,612 | 48.56% | 699,612 | 50.07% | 699,612 | 51.01% | 699,612 | 48% | 699,612 | 46.41% | 699,612 | 44.93% | 699,612 | 43.33% | 699,612 | 43.19% | 699,612 | 40.95% | 699,612 | 42.84% | 699,612 | 42.42% | 699,612 | 42.95% | 699,612 | 45.64% | 699,612 | 50.24% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 資本公積合計 | 62,361 | 3.27% | 62,361 | 3.31% | 62,361 | 3.66% | 62,361 | 4.04% | 62,361 | 3.98% | 62,361 | 3.93% | 62,361 | 3.86% | 62,361 | 4.15% | 62,361 | 3.99% | 62,361 | 4.26% | 62,361 | 4.34% | 62,361 | 4.43% | 62,361 | 4.16% | 62,361 | 4.26% | 62,361 | 4.19% | 62,361 | 4.17% | 62,361 | 4.23% | 62,361 | 4.44% | 62,361 | 4.33% | 62,361 | 4.46% | 62,361 | 4.55% | 62,361 | 4.28% | 62,361 | 4.14% | 62,361 | 4.01% | 62,361 | 3.86% | 62,361 | 3.85% | 62,361 | 3.65% | 62,361 | 3.82% | 62,361 | 3.78% | 62,361 | 3.83% | 62,361 | 4.07% | 62,361 | 4.48% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 162,764 | 8.53% | 162,764 | 8.63% | 162,764 | 9.55% | 158,515 | 10.27% | 158,515 | 10.12% | 158,515 | 9.98% | 158,515 | 9.81% | 154,823 | 10.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 2,341 | 0.12% | 2,340 | 0.12% | 2,340 | 0.14% | 4,795 | 0.31% | 4,795 | 0.31% | 4,795 | 0.3% | 4,795 | 0.3% | 2,453 | 0.16% | 2,453 | 0.16% | 2,453 | 0.17% | 2,453 | 0.17% | 3,680 | 0.26% | 3,680 | 0.25% | 3,680 | 0.25% | 3,680 | 0.25% | 4,379 | 0.29% | 4,379 | 0.3% | 4,379 | 0.31% | 4,379 | 0.3% | 6,205 | 0.44% | 6,205 | 0.45% | 6,205 | 0.43% | 6,205 | 0.41% | 10,925 | 0.7% | 10,925 | 0.68% | 10,925 | 0.67% | 10,925 | 0.64% | 5,913 | 0.36% | 5,913 | 0.36% | 5,913 | 0.36% | 5,913 | 0.39% | 16,196 | 1.16% |
| 未分配盈餘（或待彌補虧損） | 214,980 | 11.27% | 202,261 | 10.73% | 187,806 | 11.02% | 213,231 | 13.81% | 206,145 | 13.15% | 198,181 | 12.47% | 186,151 | 11.52% | 204,564 | 13.62% | 203,323 | 13.01% | 193,651 | 13.23% | 184,958 | 12.88% | 212,999 | 15.12% | 206,752 | 13.8% | 195,409 | 13.34% | 188,601 | 12.67% | 213,091 | 14.26% | 205,985 | 13.98% | 186,336 | 13.27% | 173,019 | 12.01% | 196,307 | 14.05% | 195,499 | 14.25% | 172,037 | 11.8% | 160,699 | 10.66% | 180,660 | 11.6% | 172,747 | 10.7% | 145,743 | 9% | 143,637 | 8.41% | 153,470 | 9.4% | 153,350 | 9.3% | 139,126 | 8.54% | 148,484 | 9.69% | 163,068 | 11.71% |
| 保留盈餘合計 | 380,085 | 19.92% | 367,365 | 19.48% | 352,910 | 20.71% | 376,541 | 24.39% | 369,455 | 23.58% | 361,491 | 22.75% | 349,461 | 21.63% | 361,840 | 24.08% | 360,599 | 23.07% | 350,927 | 23.97% | 342,234 | 23.84% | 366,945 | 26.05% | 360,698 | 24.07% | 349,355 | 23.85% | 342,547 | 23.01% | 362,004 | 24.22% | 354,898 | 24.09% | 335,249 | 23.87% | 321,932 | 22.35% | 342,842 | 24.54% | 342,034 | 24.94% | 318,572 | 21.86% | 307,234 | 20.38% | 328,825 | 21.12% | 320,912 | 19.88% | 293,908 | 18.15% | 291,802 | 17.08% | 295,922 | 18.12% | 295,802 | 17.94% | 281,578 | 17.28% | 290,936 | 18.98% | 311,557 | 22.37% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (3,729) | -0.2% | (1,742) | -0.09% | (1,252) | -0.07% | (2,032) | -0.13% | (2,340) | -0.15% | (2,651) | -0.17% | (2,656) | -0.16% | (4,852) | -0.32% | (4,795) | -0.31% | (4,231) | -0.29% | (4,413) | -0.31% | (3,598) | -0.26% | (2,453) | -0.16% | (1,762) | -0.12% | (812) | -0.05% | (3,449) | -0.23% | (3,680) | -0.25% | (4,788) | -0.34% | (3,640) | -0.25% | (528) | -0.04% | (4,379) | -0.32% | (7,287) | -0.5% | (8,235) | -0.55% | (5,927) | -0.38% | (6,205) | -0.38% | (6,865) | -0.42% | (11,395) | -0.67% | (4,216) | -0.26% | (5,012) | -0.3% | (591) | -0.04% | (805) | -0.05% | (2,010) | -0.14% |
| 歸屬於母公司業主之權益合計 | 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% | 1,073,258 | 73.64% | 1,060,972 | 70.38% | 1,084,871 | 69.68% | 1,076,680 | 66.68% | 1,049,016 | 64.77% | 1,042,380 | 61.01% | 1,053,679 | 64.52% | 1,052,763 | 63.83% | 1,042,960 | 64.02% | 1,052,104 | 68.64% | 1,071,520 | 76.95% |
| 非控制權益 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 權益總額 | 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% | 1,073,258 | 73.64% | 1,060,972 | 70.38% | 1,084,871 | 69.68% | 1,076,680 | 66.68% | 1,049,016 | 64.77% | 1,042,380 | 61.01% | 1,053,679 | 64.52% | 1,052,763 | 63.83% | 1,042,960 | 64.02% | 1,052,104 | 68.64% | 1,071,520 | 76.95% |
| 負債及權益總計 | 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% | ||||||||||||||||||||||||
| 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% | 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% | 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% | 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% | 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2023年第2季「資產總額」總計約為NT$20.24億元，相較上一季減少約NT$-1.63億元、相較去年年末減少約NT$-1.34億元
華經(2468) 2023年第2季財報顯示公司「資產總額」約NT$20.24億元；負債總額約NT$8.27億元、為資產總額的40.87%；權益總額約NT$11.97億元、為資產總額的59.13%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$21.88億元；負債總額約NT$9.78億元、為資產總額的44.70%；權益總額約NT$12.1億元、為資產總額的55.30%。
今年第2季相較上一季「資產總額」增加約NT$-1.63億元。
對比去年年末
去年年末的「資產總額」則為NT$21.58億元；負債總額約NT$9.6億元、為資產總額的44.49%；權益總額約NT$11.98億元、為資產總額的55.51%。
今年第2季相較去年年末「資產總額」增加約NT$-1.34億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 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% | 1,457,435 | 100% | 1,507,561 | 100% | 1,556,981 | 100% | 1,614,651 | 100% | 1,619,719 | 100% |
| 負債總額 | 827,324 | 40.87% | 977,969 | 44.70% | 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 | 30.40% | 769,810 | 40.34% | 757,983 | 40.20% | 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 | 23.40% | 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% | 384,177 | 26.36% | 446,589 | 29.62% | 472,110 | 30.32% | 537,971 | 33.32% | 570,703 | 35.23% |
| 權益總額 | 1,196,963 | 59.13% | 1,209,702 | 55.30% | 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 | 69.60% | 1,138,329 | 59.66% | 1,127,596 | 59.80% | 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 | 76.60% | 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% | 1,073,258 | 73.64% | 1,060,972 | 70.38% | 1,084,871 | 69.68% | 1,076,680 | 66.68% | 1,049,016 | 64.77% |
流動資產
華經(2468) 截至2023年第2季「流動資產」總計約為NT$14.88億元，相較上一季減少約NT$-1.57億元、相較去年年末減少約NT$-1.44億元
華經(2468) 2023年第2季財報顯示公司「流動資產」總計約NT$14.88億元、約佔整體資產的73.49%。
對比上一季
上一季流動資產總計約NT$16.45億元、約佔整體資產的75.17%。今年第2季相較上一季減少約NT$-1.57億元。
對比去年年末
去年年末流動資產則為NT$16.32億元、約佔整體資產的75.61%。今年第2季相較去年年末減少約NT$-1.44億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 76.10% | 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 | 70.60% | 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 | 65.50% | 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% | 955,365 | 65.55% | 1,007,485 | 66.83% | 1,060,919 | 68.14% | 1,119,223 | 69.32% | 1,135,719 | 70.12% |
非流動資產
華經(2468) 截至2023年第2季「非流動資產」總計約為NT$5.37億元，相較上一季減少約NT$-647萬元、相較去年年末增加約NT$1,028萬元
華經(2468) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.37億元、約佔整體資產的26.51%。
對比上一季
上一季非流動資產總計約NT$5.43億元、約佔整體資產的24.83%。今年第2季相較上一季減少約NT$-647萬元。
對比去年年末
去年年末非流動資產則為NT$5.26億元、約佔整體資產的24.39%。今年第2季相較去年年末增加約NT$1,028萬元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 23.90% | 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 | 29.40% | 469,136 | 29.04% | 473,106 | 31.49% | 480,322 | 30.73% | 489,722 | 33.45% | 494,450 | 34.44% | 486,015 | 34.50% | 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% | 502,070 | 34.45% | 500,076 | 33.17% | 496,062 | 31.86% | 495,428 | 30.68% | 484,000 | 29.88% |
流動負債
華經(2468) 截至2023年第2季「流動負債」總計約為NT$8.14億元，相較上一季減少約NT$-1.5億元、相較去年年末減少約NT$-1.3億元
華經(2468) 2023年第2季財報顯示公司「流動負債」總計約NT$8.14億元、約佔整體資產的40.22%。
對比上一季
上一季流動負債總計約NT$9.64億元、約佔整體資產的44.06%。今年第2季相較上一季減少約NT$-1.5億元。
對比去年年末
去年年末流動負債則為NT$9.44億元、約佔整體資產的43.75%。今年第2季相較去年年末減少約NT$-1.3億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 41.40% | 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 | 23.90% | 330,526 | 23.02% | 277,814 | 19.72% | 372,210 | 24.84% | 348,576 | 23.80% | 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% | 375,348 | 25.75% | 439,713 | 29.17% | 464,849 | 29.86% | 531,639 | 32.93% | 564,493 | 34.85% |
非流動負債
華經(2468) 截至2023年第2季「非流動負債」總計約為NT$1,318萬元，相較上一季減少約NT$-86.3萬元、相較去年年末減少約NT$-280萬元
華經(2468) 2023年第2季財報顯示公司「非流動負債」總計約NT$1,318萬元、約佔整體資產的0.65%。
對比上一季
上一季非流動負債總計約NT$1,404萬元、約佔整體資產的0.64%。今年第2季相較上一季減少約NT$-86.3萬元。
對比去年年末
去年年末非流動負債則為NT$1,598萬元、約佔整體資產的0.74%。今年第2季相較去年年末減少約NT$-280萬元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 1.00% | 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 | 0.60% | 9,359 | 0.67% | 9,738 | 0.71% | 8,829 | 0.61% | 6,876 | 0.46% | 7,261 | 0.47% | 6,332 | 0.39% | 6,210 | 0.38% |
權益
華經(2468) 截至2023年第2季「權益」總計約為NT$11.97億元，相較上一季減少約NT$-1,274萬元、相較去年年末減少約NT$-113萬元
華經(2468) 2023年第2季財報顯示公司「權益」總計約NT$11.97億元、約佔整體資產的59.13%。
對比上一季
上一季權益總計約NT$12.1億元、約佔整體資產的55.30%。今年第2季相較上一季減少約NT$-1,274萬元。
對比去年年末
去年年末權益則為NT$11.98億元、約佔整體資產的55.51%。今年第2季相較去年年末減少約NT$-113萬元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,196,963 | 59.13% | 1,209,702 | 55.30% | 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 | 69.60% | 1,138,329 | 59.66% | 1,127,596 | 59.80% | 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 | 76.60% | 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% | 1,073,258 | 73.64% | 1,060,972 | 70.38% | 1,084,871 | 69.68% | 1,076,680 | 66.68% | 1,049,016 | 64.77% |
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