2492
103
TWD+0.50 (0.49%)
2024.09.16收盤
華新科－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 9,728,560 | 9.75% | 9,450,059 | 10.04% | 13,153,244 | 14.25% | 10,560,340 | 11.68% | 9,665,946 | 13.08% | 11,287,830 | 18.4% | 3,814,372 | 7.33% | 3,099,065 | 10.33% | 2,235,843 | 8.03% | 2,145,600 | 8.52% | 2,405,963 | 9.66% | 3,112,649 | 12.56% | 3,612,985 | 13.08% |
| 透過損益按公允價值衡量之金融資產－流動 | 727,425 | 0.73% | 378,633 | 0.4% | 639,843 | 0.69% | 1,581,690 | 1.75% | 3,667,546 | 4.96% | 5,198,158 | 8.48% | 4,143,226 | 7.96% | 2,232,506 | 7.44% | 2,884,498 | 10.36% | 2,160,893 | 8.58% | 1,249,286 | 5.01% | 37,818 | 0.15% | 41,817 | 0.15% |
| 按攤銷後成本衡量之金融資產－流動 | 5,499,778 | 5.51% | 14,080,236 | 14.96% | 6,235,773 | 6.75% | 7,752,961 | 8.57% | 5,369,612 | 7.27% | 403,810 | 0.66% | 715,582 | 1.38% | ||||||||||||
| 應收票據淨額 | 885,743 | 0.89% | 897,189 | 0.95% | 832,832 | 0.9% | 546,319 | 0.6% | 306,193 | 0.41% | 515,248 | 0.84% | 675,177 | 1.3% | 363,333 | 1.21% | 178,843 | 0.64% | 186,384 | 0.74% | 130,277 | 0.52% | 123,332 | 0.5% | 154,844 | 0.56% |
| 應收帳款淨額 | 9,668,281 | 9.69% | 8,476,707 | 9.01% | 10,584,583 | 11.46% | 11,947,510 | 13.21% | 9,594,720 | 12.98% | 7,889,607 | 12.86% | 11,993,477 | 23.05% | 5,959,708 | 19.87% | 4,998,377 | 17.94% | 4,240,112 | 16.83% | 3,912,415 | 15.7% | 3,688,311 | 14.88% | 3,959,647 | 14.34% |
| 應收帳款－關係人淨額 | 66,325 | 0.07% | 71,025 | 0.08% | 53,280 | 0.06% | 66,842 | 0.07% | 49,497 | 0.07% | 244,885 | 0.4% | 36,201 | 0.07% | 5,440 | 0.02% | 5,759 | 0.02% | 6,650 | 0.03% | 7,112 | 0.03% | 8,030 | 0.03% | 10,185 | 0.04% |
| 應收融資租賃款淨額 | 18,588 | 0.02% | 19,632 | 0.02% | 22,270 | 0.02% | 11,476 | 0.01% | 9,484 | 0.01% | 2,448 | 0% | ||||||||||||||
| 其他應收款 | 754,964 | 0.76% | 619,407 | 0.66% | 500,729 | 0.54% | 496,792 | 0.55% | 269,190 | 0.36% | 129,448 | 0.21% | 511,355 | 0.98% | ||||||||||||
| 其他應收款－關係人 | 26,475 | 0.03% | 32,659 | 0.03% | 23,039 | 0.02% | 15,809 | 0.02% | 19,491 | 0.03% | 71,639 | 0.12% | 9,303 | 0.02% | 5,720 | 0.02% | 21,340 | 0.08% | 9,866 | 0.04% | 214,006 | 0.86% | 192,490 | 0.78% | 218,062 | 0.79% |
| 存貨 | 7,438,558 | 7.46% | 7,078,059 | 7.52% | 9,899,238 | 10.72% | 7,223,308 | 7.99% | 5,096,461 | 6.9% | 5,455,007 | 8.89% | 4,282,723 | 8.23% | 3,339,186 | 11.13% | 3,327,222 | 11.94% | 3,241,045 | 12.86% | 2,824,412 | 11.33% | 3,017,139 | 12.17% | 3,215,993 | 11.64% |
| 存貨－製造業 | 7,438,558 | 7.46% | 7,078,059 | 7.52% | 9,899,238 | 10.72% | 7,223,308 | 7.99% | 5,096,461 | 6.9% | 5,455,007 | 8.89% | 4,282,723 | 8.23% | 3,339,186 | 11.13% | 3,327,222 | 11.94% | 3,241,045 | 12.86% | 2,824,412 | 11.33% | 3,017,139 | 12.17% | 3,215,993 | 11.64% |
| 其他流動資產 | 379,795 | 0.38% | 575,105 | 0.61% | 758,314 | 0.82% | 704,493 | 0.78% | 442,818 | 0.6% | 416,013 | 0.68% | 362,194 | 0.7% | 263,687 | 0.88% | 204,724 | 0.73% | 220,570 | 0.88% | 1,349,155 | 5.41% | 477,580 | 1.93% | 1,156,065 | 4.19% |
| 流動資產合計 | 35,194,492 | 35.28% | 41,678,711 | 44.29% | 42,703,145 | 46.25% | 40,907,540 | 45.23% | 34,490,958 | 46.67% | 31,614,093 | 51.54% | 26,546,496 | 51.02% | 16,765,324 | 55.89% | 15,594,168 | 55.98% | 13,926,818 | 55.28% | 13,851,184 | 55.59% | 12,558,212 | 50.66% | 13,627,951 | 49.34% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 637,186 | 0.64% | 168,676 | 0.18% | 0 | 0% | 6,719 | 0.01% | 5,760 | 0.01% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 9,043,461 | 9.07% | 7,029,257 | 7.47% | 4,768,420 | 5.16% | 5,447,441 | 6.02% | 3,126,046 | 4.23% | 2,208,172 | 3.6% | 2,782,368 | 5.35% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 18,636,239 | 18.68% | 6,188,185 | 6.58% | 2,279,073 | 2.47% | 4,373,077 | 4.84% | 6,143,828 | 8.31% | ||||||||||||||||
| 採用權益法之投資 | 11,077,888 | 11.11% | 10,091,554 | 10.72% | 9,637,413 | 10.44% | 10,598,347 | 11.72% | 7,377,625 | 9.98% | 8,493,861 | 13.85% | 10,279,250 | 19.76% | 4,024,353 | 13.42% | 3,836,591 | 13.77% | 3,717,154 | 14.75% | 2,572,456 | 10.32% | 2,670,575 | 10.77% | 2,701,413 | 9.78% |
| 不動產、廠房及設備 | 22,265,810 | 22.32% | 26,092,426 | 27.73% | 29,274,154 | 31.7% | 26,698,967 | 29.52% | 20,672,652 | 27.97% | 17,462,294 | 28.47% | 11,411,276 | 21.93% | 6,426,673 | 21.42% | 6,018,075 | 21.6% | 5,703,382 | 22.64% | 6,019,732 | 24.16% | 7,257,063 | 29.27% | 8,976,510 | 32.5% |
| 使用權資產 | 903,391 | 0.91% | 921,791 | 0.98% | 1,085,676 | 1.18% | 872,374 | 0.96% | 639,620 | 0.87% | 652,430 | 1.06% | ||||||||||||||
| 投資性不動產淨額 | 324,677 | 0.33% | 13,063 | 0.01% | 126,377 | 0.14% | 118,630 | 0.13% | 120,534 | 0.16% | 122,437 | 0.2% | 124,341 | 0.24% | 126,244 | 0.42% | 128,479 | 0.46% | 138,547 | 0.55% | 138,547 | 0.56% | 138,547 | 0.56% | 138,547 | 0.5% |
| 無形資產 | 524,338 | 0.53% | 637,683 | 0.68% | 777,530 | 0.84% | 553,193 | 0.61% | 625,884 | 0.85% | 6,384 | 0.01% | 13,757 | 0.03% | 12,241 | 0.04% | 10,679 | 0.04% | 6,421 | 0.03% | 4,622 | 0.02% | 6,782 | 0.03% | 7,211 | 0.03% |
| 遞延所得稅資產 | 646,328 | 0.65% | 644,467 | 0.68% | 594,725 | 0.64% | 528,763 | 0.58% | 534,762 | 0.72% | 517,973 | 0.84% | 456,965 | 0.88% | 344,058 | 1.15% | 426,925 | 1.53% | 487,823 | 1.94% | 489,257 | 1.96% | 510,892 | 2.06% | 523,538 | 1.9% |
| 其他非流動資產 | 496,579 | 0.5% | 630,421 | 0.67% | 1,087,280 | 1.18% | 333,290 | 0.37% | 166,604 | 0.23% | 257,396 | 0.42% | 414,942 | 0.8% | ||||||||||||
| 存出保證金 | 102,382 | 0.1% | 114,318 | 0.12% | 119,252 | 0.13% | 76,627 | 0.08% | 42,198 | 0.06% | 188,626 | 0.31% | 129,742 | 0.25% | 93,905 | 0.31% | 134,296 | 0.48% | 67,163 | 0.27% | 60,945 | 0.24% | 59,080 | 0.24% | 70,838 | 0.26% |
| 長期應收融資租賃款淨額 | 15,854 | 0.02% | 21,751 | 0.02% | 26,443 | 0.03% | 29,091 | 0.03% | 40,870 | 0.06% | ||||||||||||||||
| 其他非流動資產－其他 | 378,343 | 0.38% | 494,352 | 0.53% | 941,585 | 1.02% | 227,572 | 0.25% | 83,536 | 0.11% | 68,770 | 0.11% | 50,430 | 0.1% | 55,947 | 0.19% | 46,422 | 0.17% | 70,075 | 0.28% | 96,691 | 0.39% | 138,952 | 0.56% | 162,315 | 0.59% |
| 非流動資產合計 | 64,555,897 | 64.72% | 52,417,523 | 55.71% | 49,630,648 | 53.75% | 49,530,801 | 54.77% | 39,413,315 | 53.33% | 29,720,947 | 48.46% | 25,482,899 | 48.98% | 13,231,730 | 44.11% | 12,261,440 | 44.02% | 11,266,997 | 44.72% | 11,066,572 | 44.41% | 12,233,016 | 49.34% | 13,989,755 | 50.66% |
| 資產總計 | 99,750,389 | 100% | 94,096,234 | 100% | 92,333,793 | 100% | 90,438,341 | 100% | 73,904,273 | 100% | 61,335,040 | 100% | 52,029,395 | 100% | 29,997,054 | 100% | 27,855,608 | 100% | 25,193,815 | 100% | 24,917,756 | 100% | 24,791,228 | 100% | 27,617,706 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 11,399,720 | 11.43% | 8,910,631 | 9.47% | 5,117,279 | 5.54% | 6,404,400 | 7.08% | 7,003,946 | 9.48% | 2,870,356 | 4.68% | 4,582,530 | 8.81% | 3,523,812 | 11.75% | 3,666,462 | 13.16% | 1,815,721 | 7.21% | 2,530,685 | 10.16% | 1,445,225 | 5.83% | 2,570,517 | 9.31% |
| 應付票據 | 118,570 | 0.12% | 153,074 | 0.16% | 148,104 | 0.16% | 45,706 | 0.05% | 42,083 | 0.06% | 192,399 | 0.31% | 197,478 | 0.38% | 171,203 | 0.57% | 76,655 | 0.28% | 73,949 | 0.29% | 77,029 | 0.31% | 99,842 | 0.4% | 164,114 | 0.59% |
| 應付帳款 | 4,167,219 | 4.18% | 3,646,453 | 3.88% | 4,461,715 | 4.83% | 5,057,414 | 5.59% | 3,686,878 | 4.99% | 1,596,724 | 2.6% | 3,114,496 | 5.99% | 2,154,255 | 7.18% | 1,950,773 | 7% | 1,467,530 | 5.82% | 1,453,628 | 5.83% | 1,387,847 | 5.6% | 1,556,857 | 5.64% |
| 應付帳款－關係人 | 31,895 | 0.03% | 19,990 | 0.02% | 31,138 | 0.03% | 1,708 | 0% | 2,132 | 0% | 211,899 | 0.35% | 1,158 | 0% | 0 | 0% | 57 | 0% | 7,017 | 0.03% | 3,986 | 0.02% | 23 | 0% | ||
| 其他應付款 | 5,330,472 | 5.34% | 5,655,108 | 6.01% | 8,841,063 | 9.58% | 11,646,987 | 12.88% | 8,892,849 | 12.03% | 15,602,907 | 25.44% | 8,175,829 | 15.71% | ||||||||||||
| 應付設備款 | 518,310 | 0.52% | 989,923 | 1.05% | 2,341,435 | 2.54% | 4,215,203 | 4.66% | 2,425,917 | 3.28% | 4,020,175 | 6.55% | 3,235,167 | 6.22% | 863,989 | 2.88% | 548,561 | 1.97% | 335,156 | 1.33% | 200,511 | 0.8% | 159,408 | 0.64% | 330,292 | 1.2% |
| 其他應付款－其他 | 4,812,162 | 4.82% | 4,665,185 | 4.96% | 6,499,628 | 7.04% | 7,431,784 | 8.22% | 6,466,932 | 8.75% | 11,582,732 | 18.88% | 4,940,662 | 9.5% | 2,562,536 | 8.54% | 2,230,707 | 8.01% | 1,822,149 | 7.23% | 1,362,604 | 5.47% | 1,332,244 | 5.37% | 1,419,689 | 5.14% |
| 本期所得稅負債 | 883,844 | 0.89% | 840,805 | 0.89% | 1,172,972 | 1.27% | 1,408,074 | 1.56% | 1,101,784 | 1.49% | 1,379,375 | 2.25% | 1,500,786 | 2.88% | 313,178 | 1.04% | 185,347 | 0.67% | 76,880 | 0.31% | 4,338 | 0.02% | 8,775 | 0.04% | 5,610 | 0.02% |
| 租賃負債－流動 | 146,397 | 0.15% | 139,344 | 0.15% | 155,892 | 0.17% | 109,084 | 0.12% | 88,769 | 0.12% | 87,751 | 0.14% | ||||||||||||||
| 其他流動負債 | 2,853,792 | 2.86% | 9,454,734 | 10.05% | 1,395,812 | 1.51% | 669,361 | 0.74% | 975,077 | 1.32% | 316,977 | 0.52% | 200,699 | 0.39% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 2,696,484 | 2.7% | 9,312,398 | 9.9% | 1,249,347 | 1.35% | 517,236 | 0.57% | 653,399 | 0.88% | 158,933 | 0.26% | 0 | 0% | 108,303 | 0.39% | 876,526 | 3.48% | 904,080 | 3.63% | 3,327,265 | 13.42% | 1,311,368 | 4.75% | ||
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 4,746,830 | 5.04% | 373,144 | 0.4% | 125,531 | 0.14% | 137,661 | 0.19% | ||||||||||||||||
| 一年或一營業週期內到期長期借款 | 2,696,484 | 2.7% | 4,565,568 | 4.85% | 876,203 | 0.95% | 391,705 | 0.43% | 515,738 | 0.7% | ||||||||||||||||
| 其他流動負債－其他 | 157,308 | 0.16% | 142,336 | 0.15% | 146,465 | 0.16% | 152,125 | 0.17% | 321,678 | 0.44% | 158,044 | 0.26% | 200,699 | 0.39% | 88,577 | 0.3% | 75,393 | 0.27% | 84,443 | 0.34% | 90,349 | 0.36% | 77,455 | 0.31% | 119,974 | 0.43% |
| 流動負債合計 | 24,931,909 | 24.99% | 28,820,139 | 30.63% | 21,323,975 | 23.09% | 25,342,734 | 28.02% | 21,793,518 | 29.49% | 22,288,371 | 36.34% | 18,802,453 | 36.14% | 10,087,371 | 33.63% | 9,356,962 | 33.59% | 7,022,073 | 27.87% | 7,109,886 | 28.53% | 8,372,061 | 33.77% | 7,528,383 | 27.26% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 1,044 | 0% | ||||||||||||||||||||||||
| 應付公司債 | 668,985 | 0.67% | 0 | 0% | 4,684,735 | 5.07% | 5,054,120 | 5.59% | 5,175,668 | 7% | ||||||||||||||||
| 長期借款 | 13,137,644 | 13.17% | 8,837,371 | 9.39% | 11,235,837 | 12.17% | 9,540,387 | 10.55% | 6,467,646 | 8.75% | 3,669,620 | 5.98% | 5,346,127 | 10.28% | 3,303,160 | 11.01% | 2,600,000 | 9.33% | 2,318,479 | 9.2% | 2,337,500 | 9.38% | 1,042,545 | 4.21% | 4,212,190 | 15.25% |
| 本期所得稅負債-非流動 | 43,485 | 0.04% | 393,628 | 0.42% | 791,867 | 0.86% | 402,103 | 0.44% | ||||||||||||||||||
| 遞延所得稅負債 | 1,148,718 | 1.15% | 790,560 | 0.84% | 781,473 | 0.85% | 502,227 | 0.56% | 380,040 | 0.51% | 132,624 | 0.22% | 128,075 | 0.25% | 31,075 | 0.1% | 33,183 | 0.12% | 31,075 | 0.12% | 31,075 | 0.12% | 31,075 | 0.13% | 31,075 | 0.11% |
| 租賃負債－非流動 | 426,801 | 0.43% | 452,986 | 0.48% | 593,282 | 0.64% | 479,387 | 0.53% | 258,591 | 0.35% | 344,812 | 0.56% | ||||||||||||||
| 其他非流動負債 | 426,814 | 0.43% | 382,382 | 0.41% | 535,014 | 0.58% | 802,605 | 0.89% | 720,574 | 0.98% | 639,354 | 1.04% | 683,862 | 1.31% | ||||||||||||
| 長期應付票據及款項 | 17,214 | 0.02% | 16,851 | 0.02% | 20,339 | 0.02% | 3,687 | 0% | 4,051 | 0.01% | 4,248 | 0.01% | 0 | 0% | 3,982 | 0.01% | 5,654 | 0.02% | 3,720 | 0.01% | 4,302 | 0.02% | 4,454 | 0.02% | 5,534 | 0.02% |
| 長期遞延收入 | 30,900 | 0.03% | 34,006 | 0.04% | 38,649 | 0.04% | 116,950 | 0.13% | 13,773 | 0.02% | ||||||||||||||||
| 淨確定福利負債-非流動 | 177,489 | 0.18% | 169,200 | 0.18% | 264,142 | 0.29% | 305,888 | 0.34% | 270,151 | 0.37% | 289,697 | 0.47% | 251,796 | 0.48% | ||||||||||||
| 存入保證金 | 201,211 | 0.2% | 162,325 | 0.17% | 211,884 | 0.23% | 376,080 | 0.42% | 432,599 | 0.59% | 345,409 | 0.56% | 432,066 | 0.83% | 48,219 | 0.16% | 35,300 | 0.13% | 34,720 | 0.14% | 41,040 | 0.16% | 53,016 | 0.21% | 52,720 | 0.19% |
| 非流動負債合計 | 15,853,491 | 15.89% | 10,856,927 | 11.54% | 18,622,208 | 20.17% | 16,780,829 | 18.55% | 13,002,519 | 17.59% | 4,786,410 | 7.8% | 6,158,064 | 11.84% | 3,594,285 | 11.98% | 2,842,660 | 10.2% | 2,513,139 | 9.98% | 2,865,412 | 11.5% | 1,581,120 | 6.38% | 4,805,312 | 17.4% |
| 負債總計 | 40,785,400 | 40.89% | 39,677,066 | 42.17% | 39,946,183 | 43.26% | 42,123,563 | 46.58% | 34,796,037 | 47.08% | 27,074,781 | 44.14% | 24,960,517 | 47.97% | 13,681,656 | 45.61% | 12,199,622 | 43.8% | 9,535,212 | 37.85% | 9,975,298 | 40.03% | 9,953,181 | 40.15% | 12,333,695 | 44.66% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 4,858,048 | 4.87% | 4,858,043 | 5.16% | 4,858,043 | 5.26% | 4,858,043 | 5.37% | 4,858,000 | 6.57% | 4,858,000 | 7.92% | 4,858,000 | 9.34% | 5,180,000 | 17.27% | 5,600,000 | 20.1% | 6,830,634 | 27.11% | 6,900,634 | 27.69% | 6,900,634 | 27.83% | 6,900,634 | 24.99% |
| 股本合計 | 4,858,048 | 4.87% | 4,858,043 | 5.16% | 4,858,043 | 5.26% | 4,858,043 | 5.37% | 4,858,000 | 6.57% | 4,858,000 | 7.92% | 4,858,000 | 9.34% | 5,180,000 | 17.27% | 5,600,000 | 20.1% | 6,830,634 | 27.11% | 6,900,634 | 27.69% | 6,900,634 | 27.83% | 6,900,634 | 24.99% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,202,735 | 3.21% | 3,121,527 | 3.32% | 3,111,229 | 3.37% | 3,110,736 | 3.44% | 5,996,456 | 8.11% | 5,648,524 | 9.21% | 5,241,928 | 10.07% | 5,199,115 | 17.33% | 5,176,998 | 18.59% | 5,138,979 | 20.4% | 5,138,613 | 20.62% | 5,592,288 | 22.56% | 6,995,207 | 25.33% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 5,140,341 | 5.15% | 4,911,739 | 5.22% | 4,736,096 | 5.13% | 3,938,069 | 4.35% | 3,286,566 | 4.45% | 2,619,557 | 4.27% | 649,101 | 1.25% | ||||||||||||
| 特別盈餘公積 | 1,096,797 | 1.1% | 1,096,797 | 1.17% | 1,096,797 | 1.19% | 1,096,797 | 1.21% | 1,097,541 | 1.49% | 1,097,541 | 1.79% | 1,097,541 | 2.11% | 1,097,541 | 3.66% | 1,097,541 | 3.94% | 1,097,541 | 4.36% | 1,097,541 | 4.4% | 1,098,575 | 4.43% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 29,717,677 | 29.79% | 28,201,059 | 29.97% | 28,340,681 | 30.69% | 25,951,222 | 28.69% | 18,339,889 | 24.82% | 16,270,418 | 26.53% | 8,265,974 | 15.89% | 2,997,262 | 9.99% | 1,791,415 | 6.43% | 717,009 | 2.85% | 43,788 | 0.18% | (332,859) | -1.34% | 274,871 | 1% |
| 保留盈餘合計 | 35,954,815 | 36.04% | 34,209,595 | 36.36% | 34,173,574 | 37.01% | 30,986,088 | 34.26% | 22,723,996 | 30.75% | 19,987,516 | 32.59% | 10,012,616 | 19.24% | 4,483,034 | 14.94% | 3,061,966 | 10.99% | 1,866,993 | 7.41% | 1,141,329 | 4.58% | 765,716 | 3.09% | 274,871 | 1% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (310,897) | -0.31% | (1,729,117) | -1.84% | (1,375,457) | -1.49% | (2,649,909) | -2.93% | (3,092,032) | -4.18% | (834,319) | -1.36% | (684,833) | -1.32% | ||||||||||||
| 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 | 5,458,346 | 5.47% | 4,838,974 | 5.14% | 2,824,061 | 3.06% | 4,755,497 | 5.26% | 2,114,178 | 2.86% | 1,724,984 | 2.81% | 5,291,896 | 10.17% | ||||||||||||
| 其他權益合計 | 5,147,449 | 5.16% | 3,109,857 | 3.3% | 1,448,604 | 1.57% | 2,105,588 | 2.33% | (977,854) | -1.32% | 890,665 | 1.45% | 4,607,063 | 8.85% | (379,446) | -1.26% | 75,360 | 0.27% | 192,668 | 0.76% | 155,746 | 0.63% | 33,939 | 0.14% | (495,821) | -1.8% |
| 庫藏股票 | (236,380) | -0.24% | (236,380) | -0.25% | (236,380) | -0.26% | (236,380) | -0.26% | 0 | 0% | (35,760) | -0.06% | 67,664 | 0.13% | 70,798 | 0.24% | 35,617 | 0.13% | 75,037 | 0.3% | 0 | 0% | 48,187 | 0.19% | 7,986 | 0.03% |
| 歸屬於母公司業主之權益合計 | 48,926,667 | 49.05% | 45,062,642 | 47.89% | 43,355,070 | 46.95% | 40,824,075 | 45.14% | 32,600,598 | 44.11% | 31,348,945 | 51.11% | 24,651,943 | 47.38% | 14,411,905 | 48.04% | 13,878,707 | 49.82% | 13,954,237 | 55.39% | 13,336,322 | 53.52% | 13,244,390 | 53.42% | 13,666,905 | 49.49% |
| 非控制權益 | 10,038,322 | 10.06% | 9,356,526 | 9.94% | 9,032,540 | 9.78% | 7,490,703 | 8.28% | 6,507,638 | 8.81% | 2,911,314 | 4.75% | 2,416,935 | 4.65% | 1,903,493 | 6.35% | 1,777,279 | 6.38% | 1,704,366 | 6.77% | 1,606,136 | 6.45% | 1,593,657 | 6.43% | 1,617,106 | 5.86% |
| 權益總額 | 58,964,989 | 59.11% | 54,419,168 | 57.83% | 52,387,610 | 56.74% | 48,314,778 | 53.42% | 39,108,236 | 52.92% | 34,260,259 | 55.86% | 27,068,878 | 52.03% | 16,315,398 | 54.39% | 15,655,986 | 56.2% | 15,658,603 | 62.15% | 14,942,458 | 59.97% | 14,838,047 | 59.85% | 15,284,011 | 55.34% |
| 負債及權益總計 | 99,750,389 | 100% | 94,096,234 | 100% | 92,333,793 | 100% | 90,438,341 | 100% | 73,904,273 | 100% | 61,335,040 | 100% | 52,029,395 | 100% | 29,997,054 | 100% | 27,855,608 | 100% | 25,193,815 | 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） | 1,000,000 | 0% | 1,000,000 | 0% | 1,000,000 | 0% | 1,000,000 | 0% | 0 | 0% | 937,838 | 0% | 2,259,838 | 0% | 2,480,000 | 0.01% | 1,600,000 | 0.01% | 5,000,000 | 0.02% | 0 | 0% | 6,246,000 | 0.03% | 1,046,000 | 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
華新科(2492) 截至2024年第2季「資產總額」總計約為NT$998億元，相較上一季增加約NT$27.39億元、相較去年年末增加約NT$53.07億元
華新科(2492) 2024年第2季財報顯示公司「資產總額」約NT$998億元；負債總額約NT$408億元、為資產總額的40.89%；權益總額約NT$590億元、為資產總額的59.11%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$970億元；負債總額約NT$381億元、為資產總額的39.28%；權益總額約NT$589億元、為資產總額的60.72%。
今年第2季相較上一季「資產總額」增加約NT$27.39億元。
對比去年年末
去年年末的「資產總額」則為NT$944億元；負債總額約NT$378億元、為資產總額的40.05%；權益總額約NT$566億元、為資產總額的59.95%。
今年第2季相較去年年末「資產總額」增加約NT$53.07億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 99,750,389 | 100% | 97,011,102 | 100% | 94,443,228 | 100% | 96,073,385 | 100% | 94,096,234 | 100% | 91,777,656 | 100% | 91,731,495 | 100% | 92,855,066 | 100% | 92,333,793 | 100% | 94,080,845 | 100% | 94,180,205 | 100% | 92,550,464 | 100% | 90,438,341 | 100% | 85,164,165 | 100% | 82,080,495 | 100% | 76,653,389 | 100% | 73,904,273 | 100% | 60,269,699 | 100% | 60,151,954 | 100% | 58,469,677 | 100% | 61,335,040 | 100% | 62,876,905 | 100% | 63,468,502 | 100% | 60,947,704 | 100% | 52,029,395 | 100% | 38,272,407 | 100% | 35,050,508 | 100% | 32,409,331 | 100% | 29,997,054 | 100% | 28,809,432 | 100% | 28,799,403 | 100% | 28,482,336 | 100% | 27,855,608 | 100% | 27,120,407 | 100% | 26,224,307 | 100% | 25,926,586 | 100% | 25,193,815 | 100% | 25,602,296 | 100% | 26,640,390 | 100% | 25,667,196 | 100% |
| 負債總額 | 40,785,400 | 40.89% | 38,102,792 | 39.28% | 37,827,452 | 40.05% | 38,680,013 | 40.26% | 39,677,066 | 42.17% | 36,924,652 | 40.23% | 38,147,461 | 41.59% | 38,879,877 | 41.87% | 39,946,183 | 43.26% | 38,691,929 | 41.13% | 40,651,051 | 43.16% | 42,987,196 | 46.45% | 42,123,563 | 46.58% | 36,555,950 | 42.92% | 36,426,301 | 44.38% | 34,542,615 | 45.06% | 34,796,037 | 47.08% | 24,759,564 | 41.08% | 23,606,797 | 39.25% | 23,564,442 | 40.3% | 27,074,781 | 44.14% | 21,501,126 | 34.2% | 26,153,859 | 41.21% | 27,704,593 | 45.46% | 24,960,517 | 47.97% | 17,319,944 | 45.25% | 15,975,351 | 45.58% | 15,025,309 | 46.36% | 13,681,656 | 45.61% | 12,604,682 | 43.75% | 12,573,235 | 43.66% | 12,766,801 | 44.82% | 12,199,622 | 43.8% | 11,305,891 | 41.69% | 10,760,020 | 41.03% | 10,582,915 | 40.82% | 9,535,212 | 37.85% | 9,478,945 | 37.02% | 10,486,936 | 39.36% | 10,212,779 | 39.79% |
| 權益總額 | 58,964,989 | 59.11% | 58,908,310 | 60.72% | 56,615,776 | 59.95% | 57,393,372 | 59.74% | 54,419,168 | 57.83% | 54,853,004 | 59.77% | 53,584,034 | 58.41% | 53,975,189 | 58.13% | 52,387,610 | 56.74% | 55,388,916 | 58.87% | 53,529,154 | 56.84% | 49,563,268 | 53.55% | 48,314,778 | 53.42% | 48,608,215 | 57.08% | 45,654,194 | 55.62% | 42,110,774 | 54.94% | 39,108,236 | 52.92% | 35,510,135 | 58.92% | 36,545,157 | 60.75% | 34,905,235 | 59.7% | 34,260,259 | 55.86% | 41,375,779 | 65.8% | 37,314,643 | 58.79% | 33,243,111 | 54.54% | 27,068,878 | 52.03% | 20,952,463 | 54.75% | 19,075,157 | 54.42% | 17,384,022 | 53.64% | 16,315,398 | 54.39% | 16,204,750 | 56.25% | 16,226,168 | 56.34% | 15,715,535 | 55.18% | 15,655,986 | 56.2% | 15,814,516 | 58.31% | 15,464,287 | 58.97% | 15,343,671 | 59.18% | 15,658,603 | 62.15% | 16,123,351 | 62.98% | 16,153,454 | 60.64% | 15,454,417 | 60.21% |
流動資產
華新科(2492) 截至2024年第2季「流動資產」總計約為NT$352億元，相較上一季減少約NT$-14.38億元、相較去年年末減少約NT$-28.21億元
華新科(2492) 2024年第2季財報顯示公司「流動資產」總計約NT$352億元、約佔整體資產的35.28%。
對比上一季
上一季流動資產總計約NT$366億元、約佔整體資產的37.76%。今年第2季相較上一季減少約NT$-14.38億元。
對比去年年末
去年年末流動資產則為NT$380億元、約佔整體資產的40.25%。今年第2季相較去年年末減少約NT$-28.21億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 35,194,492 | 35.28% | 36,632,165 | 37.76% | 38,015,600 | 40.25% | 43,578,204 | 45.36% | 41,678,711 | 44.29% | 37,894,941 | 41.29% | 42,078,074 | 45.87% | 42,361,713 | 45.62% | 42,703,145 | 46.25% | 43,751,960 | 46.5% | 41,187,886 | 43.73% | 42,583,931 | 46.01% | 40,907,540 | 45.23% | 37,648,695 | 44.21% | 39,663,969 | 48.32% | 36,496,385 | 47.61% | 34,490,958 | 46.67% | 27,726,165 | 46% | 29,082,633 | 48.35% | 29,099,192 | 49.77% | 31,614,093 | 51.54% | 33,294,067 | 52.95% | 36,573,150 | 57.62% | 35,532,104 | 58.3% | 26,546,496 | 51.02% | 19,977,139 | 52.2% | 18,947,367 | 54.06% | 18,012,936 | 55.58% | 16,765,324 | 55.89% | 16,150,499 | 56.06% | 16,385,319 | 56.89% | 15,936,727 | 55.95% | 15,594,168 | 55.98% | 15,229,676 | 56.16% | 14,915,873 | 56.88% | 14,473,348 | 55.82% | 13,926,818 | 55.28% | 14,023,169 | 54.77% | 14,516,436 | 54.49% | 14,100,672 | 54.94% |
非流動資產
華新科(2492) 截至2024年第2季「非流動資產」總計約為NT$646億元，相較上一季增加約NT$41.77億元、相較去年年末增加約NT$81.28億元
華新科(2492) 2024年第2季財報顯示公司「非流動資產」總計約NT$646億元、約佔整體資產的64.72%。
對比上一季
上一季非流動資產總計約NT$604億元、約佔整體資產的62.24%。今年第2季相較上一季增加約NT$41.77億元。
對比去年年末
去年年末非流動資產則為NT$564億元、約佔整體資產的59.75%。今年第2季相較去年年末增加約NT$81.28億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 64,555,897 | 64.72% | 60,378,937 | 62.24% | 56,427,628 | 59.75% | 52,495,181 | 54.64% | 52,417,523 | 55.71% | 53,882,715 | 58.71% | 49,653,421 | 54.13% | 50,493,353 | 54.38% | 49,630,648 | 53.75% | 50,328,885 | 53.5% | 52,992,319 | 56.27% | 49,966,533 | 53.99% | 49,530,801 | 54.77% | 47,515,470 | 55.79% | 42,416,526 | 51.68% | 40,157,004 | 52.39% | 39,413,315 | 53.33% | 32,543,534 | 54% | 31,069,321 | 51.65% | 29,370,485 | 50.23% | 29,720,947 | 48.46% | 29,582,838 | 47.05% | 26,895,352 | 42.38% | 25,415,600 | 41.7% | 25,482,899 | 48.98% | 18,295,268 | 47.8% | 16,103,141 | 45.94% | 14,396,395 | 44.42% | 13,231,730 | 44.11% | 12,658,933 | 43.94% | 12,414,084 | 43.11% | 12,545,609 | 44.05% | 12,261,440 | 44.02% | 11,890,731 | 43.84% | 11,308,434 | 43.12% | 11,453,238 | 44.18% | 11,266,997 | 44.72% | 11,579,127 | 45.23% | 12,123,954 | 45.51% | 11,566,524 | 45.06% |
流動負債
華新科(2492) 截至2024年第2季「流動負債」總計約為NT$249億元，相較上一季減少約NT$-18.86億元、相較去年年末減少約NT$-5.42億元
華新科(2492) 2024年第2季財報顯示公司「流動負債」總計約NT$249億元、約佔整體資產的24.99%。
對比上一季
上一季流動負債總計約NT$268億元、約佔整體資產的27.64%。今年第2季相較上一季減少約NT$-18.86億元。
對比去年年末
去年年末流動負債則為NT$255億元、約佔整體資產的26.97%。今年第2季相較去年年末減少約NT$-5.42億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 24,931,909 | 24.99% | 26,818,130 | 27.64% | 25,474,021 | 26.97% | 25,563,855 | 26.61% | 28,820,139 | 30.63% | 19,459,869 | 21.2% | 19,230,081 | 20.96% | 21,069,377 | 22.69% | 21,323,975 | 23.09% | 20,963,693 | 22.28% | 21,557,432 | 22.89% | 24,064,744 | 26% | 25,342,734 | 28.02% | 19,829,838 | 23.28% | 19,655,382 | 23.95% | 19,308,228 | 25.19% | 21,793,518 | 29.49% | 17,469,373 | 28.99% | 16,322,976 | 27.14% | 17,144,020 | 29.32% | 22,288,371 | 36.34% | 16,881,603 | 26.85% | 21,234,642 | 33.46% | 21,451,745 | 35.2% | 18,802,453 | 36.14% | 13,434,293 | 35.1% | 12,219,685 | 34.86% | 11,458,188 | 35.35% | 10,087,371 | 33.63% | 8,961,298 | 31.11% | 8,866,424 | 30.79% | 9,080,957 | 31.88% | 9,356,962 | 33.59% | 8,321,411 | 30.68% | 7,131,589 | 27.19% | 7,906,939 | 30.5% | 7,022,073 | 27.87% | 6,731,486 | 26.29% | 7,102,873 | 26.66% | 6,905,859 | 26.91% |
非流動負債
華新科(2492) 截至2024年第2季「非流動負債」總計約為NT$159億元，相較上一季增加約NT$45.69億元、相較去年年末增加約NT$35億元
華新科(2492) 2024年第2季財報顯示公司「非流動負債」總計約NT$159億元、約佔整體資產的15.89%。
對比上一季
上一季非流動負債總計約NT$113億元、約佔整體資產的11.63%。今年第2季相較上一季增加約NT$45.69億元。
對比去年年末
去年年末非流動負債則為NT$124億元、約佔整體資產的13.08%。今年第2季相較去年年末增加約NT$35億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 15,853,491 | 15.89% | 11,284,662 | 11.63% | 12,353,431 | 13.08% | 13,116,158 | 13.65% | 10,856,927 | 11.54% | 17,464,783 | 19.03% | 18,917,380 | 20.62% | 17,810,500 | 19.18% | 18,622,208 | 20.17% | 17,728,236 | 18.84% | 19,093,619 | 20.27% | 18,922,452 | 20.45% | 16,780,829 | 18.55% | 16,726,112 | 19.64% | 16,770,919 | 20.43% | 15,234,387 | 19.87% | 13,002,519 | 17.59% | 7,290,191 | 12.1% | 7,283,821 | 12.11% | 6,420,422 | 10.98% | 4,786,410 | 7.8% | 4,619,523 | 7.35% | 4,919,217 | 7.75% | 6,252,848 | 10.26% | 6,158,064 | 11.84% | 3,885,651 | 10.15% | 3,755,666 | 10.72% | 3,567,121 | 11.01% | 3,594,285 | 11.98% | 3,643,384 | 12.65% | 3,706,811 | 12.87% | 3,685,844 | 12.94% | 2,842,660 | 10.2% | 2,984,480 | 11% | 3,628,431 | 13.84% | 2,675,976 | 10.32% | 2,513,139 | 9.98% | 2,747,459 | 10.73% | 3,384,063 | 12.7% | 3,306,920 | 12.88% |
權益
華新科(2492) 截至2024年第2季「權益」總計約為NT$590億元，相較上一季增加約NT$5,668萬元、相較去年年末增加約NT$23.49億元
華新科(2492) 2024年第2季財報顯示公司「權益」總計約NT$590億元、約佔整體資產的59.11%。
對比上一季
上一季權益總計約NT$589億元、約佔整體資產的60.72%。今年第2季相較上一季增加約NT$5,668萬元。
對比去年年末
去年年末權益則為NT$566億元、約佔整體資產的59.95%。今年第2季相較去年年末增加約NT$23.49億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 58,964,989 | 59.11% | 58,908,310 | 60.72% | 56,615,776 | 59.95% | 57,393,372 | 59.74% | 54,419,168 | 57.83% | 54,853,004 | 59.77% | 53,584,034 | 58.41% | 53,975,189 | 58.13% | 52,387,610 | 56.74% | 55,388,916 | 58.87% | 53,529,154 | 56.84% | 49,563,268 | 53.55% | 48,314,778 | 53.42% | 48,608,215 | 57.08% | 45,654,194 | 55.62% | 42,110,774 | 54.94% | 39,108,236 | 52.92% | 35,510,135 | 58.92% | 36,545,157 | 60.75% | 34,905,235 | 59.7% | 34,260,259 | 55.86% | 41,375,779 | 65.8% | 37,314,643 | 58.79% | 33,243,111 | 54.54% | 27,068,878 | 52.03% | 20,952,463 | 54.75% | 19,075,157 | 54.42% | 17,384,022 | 53.64% | 16,315,398 | 54.39% | 16,204,750 | 56.25% | 16,226,168 | 56.34% | 15,715,535 | 55.18% | 15,655,986 | 56.2% | 15,814,516 | 58.31% | 15,464,287 | 58.97% | 15,343,671 | 59.18% | 15,658,603 | 62.15% | 16,123,351 | 62.98% | 16,153,454 | 60.64% | 15,454,417 | 60.21% |
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