2484
26.7
TWD+0.05 (0.19%)
2024.11.22收盤
希華－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 599,858 | 13.27% | 1,095,059 | 21.38% | 959,153 | 16.73% | 713,026 | 13.2% | 419,781 | 9.71% | 511,046 | 12.97% | 499,213 | 12.42% | 526,831 | 12.64% | 643,287 | 16% | 663,719 | 16.14% | 434,444 | 11.22% | 495,672 | 12.54% | 498,461 | 12.31% |
| 按攤銷後成本衡量之金融資產－流動 | 17,000 | 0.38% | 17,000 | 0.33% | 17,000 | 0.3% | ||||||||||||||||||||
| 應收票據淨額 | 117 | 0% | 1,128 | 0.02% | 5,584 | 0.1% | 4,602 | 0.09% | 5,191 | 0.12% | 5,288 | 0.13% | 5,245 | 0.13% | 6,609 | 0.16% | 6,302 | 0.16% | 9,395 | 0.23% | 11,297 | 0.29% | 11,393 | 0.29% | 12,488 | 0.31% |
| 應收帳款淨額 | 664,816 | 14.71% | 646,407 | 12.62% | 871,303 | 15.2% | 866,110 | 16.04% | 600,743 | 13.9% | 655,303 | 16.64% | 720,655 | 17.93% | 916,936 | 22.01% | 857,454 | 21.33% | 977,596 | 23.77% | 823,367 | 21.27% | 639,793 | 16.18% | 578,971 | 14.29% |
| 應收帳款－關係人淨額 | 9,059 | 0.2% | 14,363 | 0.28% | 50,885 | 0.89% | 55,773 | 1.03% | 109,846 | 2.54% | 80,451 | 2.04% | 69,913 | 1.74% | 111,797 | 2.68% | 104,323 | 2.6% | ||||||||
| 其他應收款 | 17,062 | 0.38% | 17,665 | 0.34% | 29,920 | 0.52% | 30,881 | 0.57% | 21,754 | 0.5% | 20,585 | 0.52% | 31,032 | 0.77% | ||||||||||||
| 本期所得稅資產 | 7,872 | 0.17% | 0 | 0% | 38 | 0% | 1,867 | 0.05% | 0 | 0% | 5,202 | 0.13% | 5,025 | 0.12% | 8,120 | 0.21% | ||||||||||
| 存貨 | 928,292 | 20.54% | 880,027 | 17.18% | 961,075 | 16.77% | 731,720 | 13.55% | 616,638 | 14.27% | 548,871 | 13.93% | 543,412 | 13.52% | 472,086 | 11.33% | 503,488 | 12.53% | 445,344 | 10.83% | 498,852 | 12.89% | 557,249 | 14.1% | 663,858 | 16.39% |
| 預付款項 | 7,297 | 0.16% | 8,017 | 0.16% | 9,578 | 0.17% | 10,856 | 0.2% | 22,640 | 0.52% | 12,331 | 0.31% | 9,567 | 0.24% | 16,026 | 0.38% | 10,249 | 0.25% | 13,349 | 0.32% | 12,011 | 0.31% | 11,789 | 0.3% | 27,042 | 0.67% |
| 其他流動資產 | 1,976 | 0.04% | 3,638 | 0.07% | 4,278 | 0.07% | 4,628 | 0.09% | 6,874 | 0.16% | 4,058 | 0.1% | 3,056 | 0.08% | 5,682 | 0.14% | 5,209 | 0.13% | 3,750 | 0.09% | 6,650 | 0.17% | 3,225 | 0.08% | 8,080 | 0.2% |
| 流動資產合計 | 2,253,349 | 49.86% | 2,683,304 | 52.39% | 2,908,776 | 50.74% | 2,417,596 | 44.76% | 1,803,505 | 41.73% | 1,839,800 | 46.71% | 1,882,093 | 46.83% | 2,109,379 | 50.62% | 2,171,771 | 54.03% | 2,143,133 | 52.1% | 1,886,178 | 48.72% | 1,767,399 | 44.71% | 1,816,636 | 44.85% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 373,815 | 8.27% | 398,974 | 7.79% | 607,681 | 10.6% | 747,798 | 13.85% | 302,150 | 6.99% | 209,588 | 5.32% | 224,337 | 5.58% | ||||||||||||
| 採用權益法之投資 | 211,337 | 4.68% | 202,997 | 3.96% | 187,266 | 3.27% | 173,010 | 3.2% | 395,135 | 9.14% | 382,953 | 9.72% | 400,234 | 9.96% | 368,083 | 8.83% | 320,838 | 7.98% | 265,649 | 6.46% | 147,432 | 3.81% | 59,592 | 1.51% | 49,170 | 1.21% |
| 不動產、廠房及設備 | 1,406,280 | 31.12% | 1,535,784 | 29.98% | 1,627,153 | 28.39% | 1,676,211 | 31.04% | 1,343,976 | 31.1% | 1,109,937 | 28.18% | 1,147,408 | 28.55% | 1,138,680 | 27.33% | 1,296,844 | 32.26% | 1,440,797 | 35.03% | 1,526,577 | 39.43% | 1,650,192 | 41.74% | 1,785,832 | 44.09% |
| 使用權資產 | 95,364 | 2.11% | 112,633 | 2.2% | 135,114 | 2.36% | 47,096 | 0.87% | 55,002 | 1.27% | 38,392 | 0.97% | ||||||||||||||
| 投資性不動產淨額 | 50,915 | 1.13% | 52,175 | 1.02% | 103,029 | 1.8% | 111,596 | 2.07% | 137,371 | 3.18% | 146,803 | 3.73% | 145,815 | 3.63% | 93,183 | 2.24% | 109,711 | 2.73% | 99,492 | 2.42% | 102,540 | 2.65% | 114,584 | 2.9% | 148,463 | 3.67% |
| 無形資產 | 38,185 | 0.84% | 53,301 | 1.04% | 59,780 | 1.04% | 71,456 | 1.32% | 84,997 | 1.97% | 95,586 | 2.43% | 108,518 | 2.7% | 122,996 | 2.95% | 7,415 | 0.18% | 2,671 | 0.06% | 632 | 0.02% | 6,874 | 0.17% | 1,934 | 0.05% |
| 遞延所得稅資產 | 42,334 | 0.94% | 42,334 | 0.83% | 45,118 | 0.79% | 61,471 | 1.14% | 62,416 | 1.44% | 58,546 | 1.49% | 59,296 | 1.48% | 51,318 | 1.23% | 59,989 | 1.49% | 75,840 | 1.84% | 98,948 | 2.56% | 96,286 | 2.44% | 100,930 | 2.49% |
| 其他非流動資產 | 47,988 | 1.06% | 40,443 | 0.79% | 58,383 | 1.02% | 94,647 | 1.75% | 137,557 | 3.18% | 57,351 | 1.46% | 51,337 | 1.28% | ||||||||||||
| 非流動資產合計 | 2,266,218 | 50.14% | 2,438,641 | 47.61% | 2,823,524 | 49.26% | 2,983,285 | 55.24% | 2,518,604 | 58.27% | 2,099,156 | 53.29% | 2,136,945 | 53.17% | 2,057,351 | 49.38% | 1,847,731 | 45.97% | 1,970,272 | 47.9% | 1,985,054 | 51.28% | 2,185,732 | 55.29% | 2,233,737 | 55.15% |
| 資產總計 | 4,519,567 | 100% | 5,121,945 | 100% | 5,732,300 | 100% | 5,400,881 | 100% | 4,322,109 | 100% | 3,938,956 | 100% | 4,019,038 | 100% | 4,166,730 | 100% | 4,019,502 | 100% | 4,113,405 | 100% | 3,871,232 | 100% | 3,953,131 | 100% | 4,050,373 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 4,711 | 0.1% | 15,998 | 0.31% | 20,645 | 0.36% | 23,845 | 0.44% | 3,034 | 0.07% | 3,569 | 0.09% | 6,742 | 0.17% | ||||||||||||
| 應付票據 | 4,510 | 0.1% | 5,297 | 0.1% | 4,261 | 0.07% | 10,806 | 0.2% | 5,129 | 0.12% | 16,265 | 0.41% | 34,934 | 0.87% | 167,246 | 4.01% | 44,079 | 1.1% | 34,485 | 0.84% | 90,234 | 2.33% | 83,714 | 2.12% | 31,174 | 0.77% |
| 應付帳款 | 180,918 | 4% | 190,638 | 3.72% | 245,115 | 4.28% | 290,430 | 5.38% | 276,519 | 6.4% | 178,772 | 4.54% | 223,264 | 5.56% | 295,716 | 7.1% | 268,904 | 6.69% | 271,414 | 6.6% | 243,354 | 6.29% | 193,516 | 4.9% | 269,056 | 6.64% |
| 應付帳款－關係人 | 0 | 0% | 203 | 0% | 78 | 0% | 2,009 | 0.04% | 289 | 0.01% | 1,102 | 0.03% | 5,086 | 0.13% | 11,643 | 0.28% | 25,425 | 0.63% | ||||||||
| 其他應付款 | 151,649 | 3.36% | 173,603 | 3.39% | 226,804 | 3.96% | 206,953 | 3.83% | 273,139 | 6.32% | 140,537 | 3.57% | 144,139 | 3.59% | ||||||||||||
| 本期所得稅負債 | 5,339 | 0.12% | 74,843 | 1.46% | 82,777 | 1.44% | 95,538 | 1.77% | 18,091 | 0.42% | 25,744 | 0.65% | 29,704 | 0.74% | 1,491 | 0.04% | 17,653 | 0.44% | 42,377 | 1.03% | 0 | 0% | 15,958 | 0.4% | 10,815 | 0.27% |
| 租賃負債－流動 | 26,771 | 0.59% | 28,699 | 0.56% | 28,407 | 0.5% | 7,695 | 0.14% | 7,635 | 0.18% | 3,377 | 0.09% | ||||||||||||||
| 其他流動負債 | 226,991 | 5.02% | 231,351 | 4.52% | 135,496 | 2.36% | 30,117 | 0.56% | 39,032 | 0.9% | 28,865 | 0.73% | 9,234 | 0.23% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 217,441 | 4.81% | 221,474 | 4.32% | 126,295 | 2.2% | 19,090 | 0.35% | 31,559 | 0.73% | 18,321 | 0.47% | 1,797 | 0.04% | 51,798 | 1.24% | 2,074 | 0.05% | 101,292 | 2.46% | 92,718 | 2.4% | 357,915 | 9.05% | 208,717 | 5.15% |
| 其他流動負債－其他 | 9,550 | 0.21% | 9,877 | 0.19% | 9,201 | 0.16% | 11,027 | 0.2% | 7,473 | 0.17% | 10,544 | 0.27% | 7,437 | 0.19% | 12,481 | 0.3% | 21,328 | 0.53% | 17,357 | 0.42% | 13,246 | 0.34% | 16,788 | 0.42% | 15,128 | 0.37% |
| 流動負債合計 | 600,889 | 13.3% | 720,632 | 14.07% | 743,583 | 12.97% | 767,393 | 14.21% | 672,868 | 15.57% | 398,231 | 10.11% | 523,103 | 13.02% | 729,077 | 17.5% | 526,048 | 13.09% | 615,774 | 14.97% | 567,058 | 14.65% | 830,232 | 21% | 729,304 | 18.01% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 367 | 0.01% | 317,731 | 6.2% | 639,293 | 11.15% | 734,322 | 13.6% | 431,300 | 9.98% | 389,124 | 9.88% | 336,605 | 8.38% | 387,616 | 9.3% | 441,958 | 11% | 471,951 | 11.47% | 472,098 | 12.2% | 415,350 | 10.51% | 601,538 | 14.85% |
| 遞延所得稅負債 | 82,011 | 1.81% | 91,525 | 1.79% | 136,065 | 2.37% | 156,544 | 2.9% | 81,600 | 1.89% | 62,643 | 1.59% | 62,883 | 1.56% | 42,968 | 1.03% | 29,825 | 0.74% | 19,885 | 0.48% | 12,400 | 0.32% | 13,962 | 0.35% | 19,579 | 0.48% |
| 租賃負債－非流動 | 59,270 | 1.31% | 82,736 | 1.62% | 112,798 | 1.97% | 40,210 | 0.74% | 47,905 | 1.11% | 35,216 | 0.89% | ||||||||||||||
| 其他非流動負債 | 52,351 | 1.16% | 55,792 | 1.09% | 81,366 | 1.42% | 96,466 | 1.79% | 97,154 | 2.25% | 106,070 | 2.69% | 119,191 | 2.97% | ||||||||||||
| 淨確定福利負債-非流動 | 46,001 | 1.02% | 55,683 | 1.09% | 81,256 | 1.42% | 96,349 | 1.78% | 97,030 | 2.24% | 105,943 | 2.69% | 119,124 | 2.96% | ||||||||||||
| 其他非流動負債－其他 | 6,350 | 0.14% | 109 | 0% | 110 | 0% | 117 | 0% | 124 | 0% | 127 | 0% | 67 | 0% | 67 | 0% | 77 | 0% | 69 | 0% | 70 | 0% | 76 | 0% | 4,161 | 0.1% |
| 非流動負債合計 | 193,999 | 4.29% | 547,784 | 10.69% | 969,522 | 16.91% | 1,027,542 | 19.03% | 657,959 | 15.22% | 593,053 | 15.06% | 518,679 | 12.91% | 562,636 | 13.5% | 609,270 | 15.16% | 626,693 | 15.24% | 611,058 | 15.78% | 536,818 | 13.58% | 725,532 | 17.91% |
| 負債總計 | 794,888 | 17.59% | 1,268,416 | 24.76% | 1,713,105 | 29.89% | 1,794,935 | 33.23% | 1,330,827 | 30.79% | 991,284 | 25.17% | 1,041,782 | 25.92% | 1,291,713 | 31% | 1,135,318 | 28.25% | 1,242,467 | 30.21% | 1,178,116 | 30.43% | 1,367,050 | 34.58% | 1,454,836 | 35.92% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,594,210 | 35.27% | 1,594,210 | 31.13% | 1,594,210 | 27.81% | 1,594,210 | 29.52% | 1,594,210 | 36.89% | 1,594,210 | 40.47% | 1,594,210 | 39.67% | 1,594,210 | 38.26% | 1,594,210 | 39.66% | 1,594,210 | 38.76% | 1,575,460 | 40.7% | 1,574,760 | 39.84% | 1,574,760 | 38.88% |
| 股本合計 | 1,594,210 | 35.27% | 1,594,210 | 31.13% | 1,594,210 | 27.81% | 1,594,210 | 29.52% | 1,594,210 | 36.89% | 1,594,210 | 40.47% | 1,594,210 | 39.67% | 1,594,210 | 38.26% | 1,594,210 | 39.66% | 1,594,210 | 38.76% | 1,585,927 | 40.97% | 1,574,760 | 39.84% | 1,574,760 | 38.88% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 722,762 | 15.99% | 802,473 | 15.67% | 802,473 | 14% | 802,473 | 14.86% | 888,466 | 20.56% | 888,466 | 22.56% | 888,466 | 22.11% | 888,466 | 21.32% | 888,466 | 22.1% | 882,183 | 21.45% | 865,571 | 22.36% | 853,423 | 21.59% | 1,015,270 | 25.07% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 317,277 | 7.02% | 290,911 | 5.68% | 212,637 | 3.71% | 164,010 | 3.04% | 147,812 | 3.42% | 135,673 | 3.44% | 109,628 | 2.73% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,028,339 | 22.75% | 1,091,737 | 21.31% | 1,164,470 | 20.31% | 655,552 | 12.14% | 296,493 | 6.86% | 346,205 | 8.79% | 371,426 | 9.24% | 306,555 | 7.36% | 310,306 | 7.72% | 336,107 | 8.17% | 237,507 | 6.14% | 195,241 | 4.94% | 19,951 | 0.49% |
| 保留盈餘合計 | 1,345,616 | 29.77% | 1,382,648 | 26.99% | 1,377,107 | 24.02% | 819,562 | 15.17% | 518,922 | 12.01% | 531,046 | 13.48% | 563,988 | 14.03% | 469,347 | 11.26% | 431,474 | 10.73% | 438,698 | 10.67% | 299,013 | 7.72% | 195,241 | 4.94% | 19,951 | 0.49% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (116,576) | -2.58% | (124,916) | -2.44% | (120,272) | -2.1% | (87,029) | -1.61% | (90,891) | -2.1% | (72,996) | -1.85% | (88,206) | -2.19% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 172,402 | 3.81% | 192,529 | 3.76% | 358,967 | 6.26% | 469,719 | 8.7% | 73,235 | 1.69% | (716) | -0.02% | 11,128 | 0.28% | ||||||||||||
| 其他權益合計 | 55,826 | 1.24% | 67,613 | 1.32% | 238,695 | 4.16% | 382,690 | 7.09% | (17,656) | -0.41% | (73,712) | -1.87% | (77,078) | -1.92% | (84,968) | -2.04% | (35,837) | -0.89% | (47,049) | -1.14% | (53,915) | -1.39% | (33,180) | -0.84% | (11,307) | -0.28% |
| 歸屬於母公司業主之權益合計 | 3,718,414 | 82.27% | 3,846,944 | 75.11% | 4,012,485 | 70% | 3,598,935 | 66.64% | 2,983,942 | 69.04% | 2,940,010 | 74.64% | 2,969,586 | 73.89% | 2,867,055 | 68.81% | 2,878,313 | 71.61% | 2,868,042 | 69.72% | 2,696,596 | 69.66% | 2,590,244 | 65.52% | 2,598,674 | 64.16% |
| 非控制權益 | 6,265 | 0.14% | 6,585 | 0.13% | 6,710 | 0.12% | 7,011 | 0.13% | 7,340 | 0.17% | 7,662 | 0.19% | 7,670 | 0.19% | 7,962 | 0.19% | 5,871 | 0.15% | 2,896 | 0.07% | (3,480) | -0.09% | (4,163) | -0.11% | (3,137) | -0.08% |
| 權益總額 | 3,724,679 | 82.41% | 3,853,529 | 75.24% | 4,019,195 | 70.11% | 3,605,946 | 66.77% | 2,991,282 | 69.21% | 2,947,672 | 74.83% | 2,977,256 | 74.08% | 2,875,017 | 69% | 2,884,184 | 71.75% | 2,870,938 | 69.79% | 2,693,116 | 69.57% | 2,586,081 | 65.42% | 2,595,537 | 64.08% |
| 負債及權益總計 | 4,519,567 | 100% | 5,121,945 | 100% | 5,732,300 | 100% | 5,400,881 | 100% | 4,322,109 | 100% | 3,938,956 | 100% | 4,019,038 | 100% | 4,166,730 | 100% | 4,019,502 | 100% | 4,113,405 | 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% | 555 | 0.01% | 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
希華(2484) 截至2024年第3季「資產總額」總計約為NT$45.2億元，相較上一季減少約NT$-2.98億元、相較去年年末減少約NT$-7.55億元
希華(2484) 2024年第3季財報顯示公司「資產總額」約NT$45.2億元；負債總額約NT$7.95億元、為資產總額的17.59%；權益總額約NT$37.25億元、為資產總額的82.41%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$48.17億元；負債總額約NT$11.31億元、為資產總額的23.48%；權益總額約NT$36.86億元、為資產總額的76.52%。
今年第3季相較上一季「資產總額」增加約NT$-2.98億元。
對比去年年末
去年年末的「資產總額」則為NT$52.75億元；負債總額約NT$11.85億元、為資產總額的22.47%；權益總額約NT$40.9億元、為資產總額的77.53%。
今年第3季相較去年年末「資產總額」增加約NT$-7.55億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 4,519,567 | 100% | 4,817,319 | 100% | 5,160,404 | 100% | 5,274,685 | 100% | 5,121,945 | 100% | 5,481,150 | 100% | 5,559,161 | 100% | 5,679,464 | 100% | 5,732,300 | 100% | 5,821,214 | 100% | 5,917,022 | 100% | 5,896,090 | 100% | 5,400,881 | 100% | 5,093,179 | 100% | 5,064,524 | 100% | 4,599,558 | 100% | 4,322,109 | 100% | 4,064,231 | 100% | 3,803,820 | 100% | 3,932,718 | 100% | 3,938,956 | 100% | 4,148,906 | 100% | 4,216,238 | 100% | 4,119,949 | 100% | 4,019,038 | 100% | 4,193,188 | 100% | 4,206,618 | 100% | 4,118,538 | 100% | 4,166,730 | 100% | 4,226,429 | 100% | 3,979,336 | 100% | 4,118,047 | 100% | 4,019,502 | 100% | 4,207,121 | 100% | 4,193,873 | 100% | 4,281,545 | 100% | 4,113,405 | 100% | 4,011,124 | 100% | 4,018,639 | 100% | 4,053,972 | 100% |
| 負債總額 | 794,888 | 17.59% | 1,131,302 | 23.48% | 1,070,391 | 20.74% | 1,185,007 | 22.47% | 1,268,416 | 24.76% | 1,655,429 | 30.2% | 1,446,435 | 26.02% | 1,576,366 | 27.76% | 1,713,105 | 29.89% | 2,049,161 | 35.2% | 1,880,800 | 31.79% | 1,891,489 | 32.08% | 1,794,935 | 33.23% | 1,599,755 | 31.41% | 1,631,020 | 32.2% | 1,459,978 | 31.74% | 1,330,827 | 30.79% | 1,212,341 | 29.83% | 911,247 | 23.96% | 992,738 | 25.24% | 991,284 | 25.17% | 1,236,414 | 29.8% | 1,080,291 | 25.62% | 1,044,775 | 25.36% | 1,041,782 | 25.92% | 1,267,134 | 30.22% | 1,250,811 | 29.73% | 1,200,535 | 29.15% | 1,291,713 | 31% | 1,427,611 | 33.78% | 1,045,835 | 26.28% | 1,166,290 | 28.32% | 1,135,318 | 28.25% | 1,356,105 | 32.23% | 1,258,438 | 30.01% | 1,363,330 | 31.84% | 1,242,467 | 30.21% | 1,263,965 | 31.51% | 1,162,379 | 28.92% | 1,243,229 | 30.67% |
| 權益總額 | 3,724,679 | 82.41% | 3,686,017 | 76.52% | 4,090,013 | 79.26% | 4,089,678 | 77.53% | 3,853,529 | 75.24% | 3,825,721 | 69.8% | 4,112,726 | 73.98% | 4,103,098 | 72.24% | 4,019,195 | 70.11% | 3,772,053 | 64.8% | 4,036,222 | 68.21% | 4,004,601 | 67.92% | 3,605,946 | 66.77% | 3,493,424 | 68.59% | 3,433,504 | 67.8% | 3,139,580 | 68.26% | 2,991,282 | 69.21% | 2,851,890 | 70.17% | 2,892,573 | 76.04% | 2,939,980 | 74.76% | 2,947,672 | 74.83% | 2,912,492 | 70.2% | 3,135,947 | 74.38% | 3,075,174 | 74.64% | 2,977,256 | 74.08% | 2,926,054 | 69.78% | 2,955,807 | 70.27% | 2,918,003 | 70.85% | 2,875,017 | 69% | 2,798,818 | 66.22% | 2,933,501 | 73.72% | 2,951,757 | 71.68% | 2,884,184 | 71.75% | 2,851,016 | 67.77% | 2,935,435 | 69.99% | 2,918,215 | 68.16% | 2,870,938 | 69.79% | 2,747,159 | 68.49% | 2,856,260 | 71.08% | 2,810,743 | 69.33% |
流動資產
希華(2484) 截至2024年第3季「流動資產」總計約為NT$22.53億元，相較上一季減少約NT$-2.61億元、相較去年年末減少約NT$-3.32億元
希華(2484) 2024年第3季財報顯示公司「流動資產」總計約NT$22.53億元、約佔整體資產的49.86%。
對比上一季
上一季流動資產總計約NT$25.14億元、約佔整體資產的52.19%。今年第3季相較上一季減少約NT$-2.61億元。
對比去年年末
去年年末流動資產則為NT$25.85億元、約佔整體資產的49.01%。今年第3季相較去年年末減少約NT$-3.32億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,253,349 | 49.86% | 2,513,986 | 52.19% | 2,554,202 | 49.5% | 2,584,960 | 49.01% | 2,683,304 | 52.39% | 2,917,511 | 53.23% | 2,945,128 | 52.98% | 2,928,580 | 51.56% | 2,908,776 | 50.74% | 2,948,482 | 50.65% | 2,739,458 | 46.3% | 2,586,533 | 43.87% | 2,417,596 | 44.76% | 2,341,350 | 45.97% | 2,287,134 | 45.16% | 1,910,202 | 41.53% | 1,803,505 | 41.73% | 1,788,753 | 44.01% | 1,799,432 | 47.31% | 1,838,470 | 46.75% | 1,839,800 | 46.71% | 2,006,285 | 48.36% | 1,945,547 | 46.14% | 1,955,173 | 47.46% | 1,882,093 | 46.83% | 2,032,576 | 48.47% | 2,139,724 | 50.87% | 2,038,909 | 49.51% | 2,109,379 | 50.62% | 2,206,644 | 52.21% | 1,935,553 | 48.64% | 2,316,070 | 56.24% | 2,171,771 | 54.03% | 2,307,691 | 54.85% | 2,205,645 | 52.59% | 2,242,612 | 52.38% | 2,143,133 | 52.1% | 2,036,840 | 50.78% | 2,016,003 | 50.17% | 2,034,892 | 50.2% |
非流動資產
希華(2484) 截至2024年第3季「非流動資產」總計約為NT$22.66億元，相較上一季減少約NT$-3,712萬元、相較去年年末減少約NT$-4.24億元
希華(2484) 2024年第3季財報顯示公司「非流動資產」總計約NT$22.66億元、約佔整體資產的50.14%。
對比上一季
上一季非流動資產總計約NT$23.03億元、約佔整體資產的47.81%。今年第3季相較上一季減少約NT$-3,712萬元。
對比去年年末
去年年末非流動資產則為NT$26.9億元、約佔整體資產的50.99%。今年第3季相較去年年末減少約NT$-4.24億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,266,218 | 50.14% | 2,303,333 | 47.81% | 2,606,202 | 50.5% | 2,689,725 | 50.99% | 2,438,641 | 47.61% | 2,563,639 | 46.77% | 2,614,033 | 47.02% | 2,750,884 | 48.44% | 2,823,524 | 49.26% | 2,872,732 | 49.35% | 3,177,564 | 53.7% | 3,309,557 | 56.13% | 2,983,285 | 55.24% | 2,751,829 | 54.03% | 2,777,390 | 54.84% | 2,689,356 | 58.47% | 2,518,604 | 58.27% | 2,275,478 | 55.99% | 2,004,388 | 52.69% | 2,094,248 | 53.25% | 2,099,156 | 53.29% | 2,142,621 | 51.64% | 2,270,691 | 53.86% | 2,164,776 | 52.54% | 2,136,945 | 53.17% | 2,160,612 | 51.53% | 2,066,894 | 49.13% | 2,079,629 | 50.49% | 2,057,351 | 49.38% | 2,019,785 | 47.79% | 2,043,783 | 51.36% | 1,801,977 | 43.76% | 1,847,731 | 45.97% | 1,899,430 | 45.15% | 1,988,228 | 47.41% | 2,038,933 | 47.62% | 1,970,272 | 47.9% | 1,974,284 | 49.22% | 2,002,636 | 49.83% | 2,019,080 | 49.8% |
流動負債
希華(2484) 截至2024年第3季「流動負債」總計約為NT$6.01億元，相較上一季減少約NT$-2.73億元、相較去年年末減少約NT$-1.47億元
希華(2484) 2024年第3季財報顯示公司「流動負債」總計約NT$6.01億元、約佔整體資產的13.3%。
對比上一季
上一季流動負債總計約NT$8.74億元、約佔整體資產的18.14%。今年第3季相較上一季減少約NT$-2.73億元。
對比去年年末
去年年末流動負債則為NT$7.48億元、約佔整體資產的14.17%。今年第3季相較去年年末減少約NT$-1.47億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 600,889 | 13.3% | 874,042 | 18.14% | 700,383 | 13.57% | 747,655 | 14.17% | 720,632 | 14.07% | 1,031,949 | 18.83% | 758,671 | 13.65% | 758,651 | 13.36% | 743,583 | 12.97% | 1,018,540 | 17.5% | 711,464 | 12.02% | 735,968 | 12.48% | 767,393 | 14.21% | 706,490 | 13.87% | 722,063 | 14.26% | 622,806 | 13.54% | 672,868 | 15.57% | 714,433 | 17.58% | 423,856 | 11.14% | 442,274 | 11.25% | 398,231 | 10.11% | 634,992 | 15.31% | 441,937 | 10.48% | 457,329 | 11.1% | 523,103 | 13.02% | 740,525 | 17.66% | 631,594 | 15.01% | 637,400 | 15.48% | 729,077 | 17.5% | 866,836 | 20.51% | 489,642 | 12.3% | 555,840 | 13.5% | 526,048 | 13.09% | 767,452 | 18.24% | 677,042 | 16.14% | 734,462 | 17.15% | 615,774 | 14.97% | 661,098 | 16.48% | 559,726 | 13.93% | 625,849 | 15.44% |
非流動負債
希華(2484) 截至2024年第3季「非流動負債」總計約為NT$1.94億元，相較上一季減少約NT$-6,326萬元、相較去年年末減少約NT$-2.43億元
希華(2484) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.94億元、約佔整體資產的4.29%。
對比上一季
上一季非流動負債總計約NT$2.57億元、約佔整體資產的5.34%。今年第3季相較上一季減少約NT$-6,326萬元。
對比去年年末
去年年末非流動負債則為NT$4.37億元、約佔整體資產的8.29%。今年第3季相較去年年末減少約NT$-2.43億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 193,999 | 4.29% | 257,260 | 5.34% | 370,008 | 7.17% | 437,352 | 8.29% | 547,784 | 10.69% | 623,480 | 11.37% | 687,764 | 12.37% | 817,715 | 14.4% | 969,522 | 16.91% | 1,030,621 | 17.7% | 1,169,336 | 19.76% | 1,155,521 | 19.6% | 1,027,542 | 19.03% | 893,265 | 17.54% | 908,957 | 17.95% | 837,172 | 18.2% | 657,959 | 15.22% | 497,908 | 12.25% | 487,391 | 12.81% | 550,464 | 14% | 593,053 | 15.06% | 601,422 | 14.5% | 638,354 | 15.14% | 587,446 | 14.26% | 518,679 | 12.91% | 526,609 | 12.56% | 619,217 | 14.72% | 563,135 | 13.67% | 562,636 | 13.5% | 560,775 | 13.27% | 556,193 | 13.98% | 610,450 | 14.82% | 609,270 | 15.16% | 588,653 | 13.99% | 581,396 | 13.86% | 628,868 | 14.69% | 626,693 | 15.24% | 602,867 | 15.03% | 602,653 | 15% | 617,380 | 15.23% |
權益
希華(2484) 截至2024年第3季「權益」總計約為NT$37.25億元，相較上一季增加約NT$3,866萬元、相較去年年末減少約NT$-3.65億元
希華(2484) 2024年第3季財報顯示公司「權益」總計約NT$37.25億元、約佔整體資產的82.41%。
對比上一季
上一季權益總計約NT$36.86億元、約佔整體資產的76.52%。今年第3季相較上一季增加約NT$3,866萬元。
對比去年年末
去年年末權益則為NT$40.9億元、約佔整體資產的77.53%。今年第3季相較去年年末減少約NT$-3.65億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 3,724,679 | 82.41% | 3,686,017 | 76.52% | 4,090,013 | 79.26% | 4,089,678 | 77.53% | 3,853,529 | 75.24% | 3,825,721 | 69.8% | 4,112,726 | 73.98% | 4,103,098 | 72.24% | 4,019,195 | 70.11% | 3,772,053 | 64.8% | 4,036,222 | 68.21% | 4,004,601 | 67.92% | 3,605,946 | 66.77% | 3,493,424 | 68.59% | 3,433,504 | 67.8% | 3,139,580 | 68.26% | 2,991,282 | 69.21% | 2,851,890 | 70.17% | 2,892,573 | 76.04% | 2,939,980 | 74.76% | 2,947,672 | 74.83% | 2,912,492 | 70.2% | 3,135,947 | 74.38% | 3,075,174 | 74.64% | 2,977,256 | 74.08% | 2,926,054 | 69.78% | 2,955,807 | 70.27% | 2,918,003 | 70.85% | 2,875,017 | 69% | 2,798,818 | 66.22% | 2,933,501 | 73.72% | 2,951,757 | 71.68% | 2,884,184 | 71.75% | 2,851,016 | 67.77% | 2,935,435 | 69.99% | 2,918,215 | 68.16% | 2,870,938 | 69.79% | 2,747,159 | 68.49% | 2,856,260 | 71.08% | 2,810,743 | 69.33% |
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