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宏璟-資產負債表

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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465,0551.53%1,857,6587.74%261,7391.41%462,4212.56%302,1961.83%403,7362.23%459,2682.01%88,3990.42%78,8430.43%122,7180.8%145,3150.97%299,9751.8%116,3291.01%
透過損益按公允價值衡量之金融資產-流動3,0920.01%2,9210.01%16,9900.09%17,1490.09%17,1020.1%18,1490.1%33,5480.15%38,9490.19%38,0100.21%30,6940.2%20,6720.14%20,5570.12%17,4390.15%
應收票據淨額9770%2,0270.01%1,1220.01%3,2460.02%10,0510.06%2,5000.01%22,3720.1%2,4890.01%5100%1,5700.01%1,5150.01%5640%2,2350.02%
應收帳款淨額38,9580.13%9,2720.04%20,5430.11%43,9050.24%35,6120.22%84,4860.47%44,3930.19%1,8280.01%2,1160.01%2,2890.01%9,3390.06%9,4440.06%24,6110.21%
應收帳款38,9580.13%9,2720.04%20,5430.11%43,9050.24%35,6120.22%84,4860.47%44,3930.19%1,8280.01%2,1160.01%2,2890.01%9,3390.06%9,4440.06%24,6110.21%
應收帳款-關係人淨額88,6920.29%10,3300.04%4,2970.02%20,5480.11%10,5650.06%18,7940.1%18,4520.08%10,7650.05%14,3400.08%6,4390.04%12,0030.08%6,8350.04%5,0930.04%
其他應收款6,3680.02%1,1720%9380.01%1,0210.01%1,7330.01%2,4160.01%54,3330.24%
其他應收款-關係人1,648,2685.41%
存貨13,564,35944.56%10,993,69645.79%9,583,40451.6%7,712,84742.66%8,564,88751.89%9,496,50152.43%13,687,08759.82%14,620,06169.53%12,023,36765.12%9,242,04760.38%8,725,81858.33%10,499,94063.03%6,737,70158.5%
預付款項2,601,2618.55%711,2312.96%105,6750.57%76,0130.42%452,3582.74%401,4142.22%571,8592.5%432,9832.06%274,9841.49%166,8991.09%217,6701.45%619,4883.72%171,1661.49%
其他預付款2,601,2618.55%711,2312.96%105,6750.57%76,0130.42%452,3582.74%401,4142.22%571,8592.5%432,9832.06%274,9841.49%166,8991.09%217,6701.45%619,4883.72%171,1661.49%
其他流動資產137,5600.45%10,5430.04%1,1190.01%1,3400.01%1,1570.01%12,2230.07%20,4170.09%5,7360.03%5,6990.03%1,5030.01%7740.01%8170%28,8180.25%
其他金融資產-流動136,0000.45%
其他流動資產-其他1,5600.01%10,5430.04%1,1190.01%4150%1,1570.01%12,2230.07%1,2590.01%
流動資產合計18,554,59060.95%13,598,85056.65%10,031,91254.02%8,338,49046.12%9,395,66156.92%10,443,41857.66%14,911,72965.17%15,251,83872.53%12,671,98268.64%9,667,89063.17%9,194,20061.46%11,587,67569.56%7,113,15861.76%
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6,722,40322.08%5,118,36021.32%2,617,45415.86%3,129,37117.28%3,292,65414.39%
按攤銷後成本衡量之金融資產-非流動10,0000.03%
採用權益法之投資577,1121.9%571,3262.38%00%00%00%6,2040.03%9,8520.04%13,5060.06%15,9950.09%18,0890.12%18,8920.13%20,2740.12%17,3300.15%
不動產、廠房及設備1,028,4603.38%1,047,3804.36%1,068,0765.75%1,254,6716.94%730,2534.42%746,0904.12%762,9273.33%782,3993.72%796,3964.31%813,1645.31%830,3305.55%904,3095.43%808,0387.02%
使用權資產5,3500.02%7,2380.03%18,5290.1%12,7030.07%15,8790.1%19,0550.11%
投資性不動產淨額3,428,38011.26%3,531,62514.71%3,729,38920.08%3,441,86019.04%3,492,47221.16%3,613,67919.95%3,727,69616.29%1,257,2385.98%1,285,4976.96%1,324,2518.65%1,364,0899.12%1,164,8006.99%1,097,6879.53%
無形資產3370%4440%4740%4100%00%00%9,2500.04%3,7500.02%
遞延所得稅資產48,7480.16%60,5410.25%60,8020.33%62,8160.35%63,0520.38%63,2300.35%64,7960.28%39,7880.19%25,2120.14%25,3950.17%52,5580.35%1240%830%
其他非流動資產66,0070.22%71,0110.3%127,8220.69%159,7730.88%191,4081.16%91,1110.5%102,2500.45%
長期應收票據及款項00%7890%1,5790.01%9280.01%3,1570.02%3,9460.02%
其他非流動資產-其他66,0070.22%70,2220.29%126,2430.68%158,8450.88%188,2511.14%87,1650.48%102,2500.45%180,1500.86%142,0540.77%128,6460.84%163,4561.09%235,6881.41%192,6601.67%
非流動資產合計11,886,79739.05%10,407,92543.35%8,539,96545.98%9,742,48553.88%7,110,51843.08%7,668,74042.34%7,969,42534.83%5,775,67627.47%5,790,16131.36%5,637,69936.83%5,766,03838.54%5,071,34830.44%4,404,01538.24%
資產總計30,441,387100%24,006,775100%18,571,877100%18,080,975100%16,506,179100%18,112,158100%22,881,154100%21,027,514100%18,462,143100%15,305,589100%14,960,238100%16,659,023100%11,517,173100%
負債及權益
負債
流動負債
短期借款5,733,00018.83%3,700,00015.41%4,965,90026.74%1,558,4288.62%3,010,00018.24%2,539,00014.02%3,116,00013.62%3,393,00016.14%1,695,0009.18%1,274,0008.32%1,338,0008.94%1,251,0007.51%1,135,0009.85%
應付短期票券5,482,30318.01%5,720,20423.83%1,522,0298.2%2,152,08611.9%2,303,97613.96%2,767,18615.28%5,275,05223.05%3,473,88716.52%3,485,52218.88%1,812,14111.84%1,557,81910.41%3,345,62220.08%1,466,47612.73%
合約負債-流動136,0430.45%9,6520.04%15,6030.08%154,3890.85%257,9001.56%194,7211.08%436,5911.91%
應付帳款935,8113.07%836,5953.48%557,5843%590,2683.26%793,5334.81%1,186,5416.55%1,552,4046.78%943,5074.49%847,7794.59%670,6024.38%860,5115.75%1,130,6096.79%364,5693.17%
其他應付款163,8690.54%174,6140.73%201,6221.09%811,2914.49%245,5971.49%302,7681.67%186,7360.82%
其他應付款-其他163,8690.54%174,6140.73%201,6221.09%811,2914.49%245,5971.49%302,7681.67%186,7360.82%97,6550.46%122,2390.66%117,7930.77%94,6850.63%49,8620.3%53,2580.46%
其他應付款項-關係人1,503,0294.94%
本期所得稅負債16,1720.05%56,5280.24%70,7630.38%96,3280.53%17,2360.1%109,6680.61%128,9760.56%5,1000.02%32,0300.17%75,7580.49%105,9890.71%39,8190.24%21,0200.18%
租賃負債-流動1,8920.01%1,8620.01%5,1870.03%3,1980.02%2,9570.02%2,7830.02%
其他流動負債387,7861.27%187,2140.78%209,6661.13%230,4291.27%589,0113.57%146,8030.81%6,8210.03%
一年或一營業週期內到期長期負債359,5621.18%156,4140.65%192,4651.04%217,3741.2%574,5973.48%122,9460.68%00%5,526,83026.28%00%135,0000.9%00%214,9331.87%
一年或一營業週期內到期長期借款359,5621.18%156,4140.65%192,4651.04%217,3741.2%574,5973.48%122,9460.68%00%
其他流動負債-其他28,2240.09%30,8000.13%17,2010.09%13,0550.07%14,4140.09%23,8570.13%6,8210.03%10,6470.05%9,1560.05%16,4380.11%18,5250.12%108,9880.65%14,7700.13%
流動負債合計14,359,90547.17%10,686,66944.52%7,548,41640.64%5,596,56230.95%7,220,51943.74%7,250,10540.03%10,702,97146.78%13,456,86464%6,205,24933.61%3,970,37325.94%4,117,93127.53%5,934,24335.62%3,415,16629.65%
非流動負債
長期借款3,582,35311.77%2,661,40811.09%1,886,38810.16%1,865,52410.32%2,082,99612.62%2,985,07116.48%4,780,84020.89%00%4,407,29923.87%3,608,51723.58%3,208,82321.45%4,838,73529.05%2,591,27522.5%
租賃負債-非流動3,5500.01%5,4420.02%14,1510.08%10,2640.06%13,5840.08%16,6000.09%
其他非流動負債30,8530.1%30,2450.13%30,9720.17%31,0640.17%26,5810.16%24,8820.14%24,5670.11%
存入保證金30,8530.1%30,2450.13%30,9720.17%31,0640.17%26,5810.16%24,8820.14%24,5670.11%24,1470.11%26,7240.14%25,6190.17%26,1290.17%26,5840.16%25,9700.23%
非流動負債合計3,616,75611.88%2,697,09511.23%1,931,51110.4%1,906,85210.55%2,123,16112.86%3,026,55316.71%4,805,40721%24,1470.11%4,434,02324.02%3,634,63723.75%3,235,13021.62%4,865,31929.21%2,617,24522.72%
負債總計17,976,66159.05%13,383,76455.75%9,479,92751.04%7,503,41441.5%9,343,68056.61%10,276,65856.74%15,508,37867.78%13,481,01164.11%10,639,27257.63%7,605,01049.69%7,353,06149.15%10,799,56264.83%6,032,41152.38%
權益
歸屬於母公司業主之權益
股本
普通股股本2,703,0608.88%2,703,06011.26%2,703,06014.55%2,703,06014.95%2,703,06016.38%2,703,06014.92%2,703,06011.81%2,703,06012.85%2,703,06014.64%2,703,06017.66%2,703,06018.07%2,703,06016.23%2,703,06023.47%
股本合計2,703,0608.88%2,703,06011.26%2,703,06014.55%2,703,06014.95%2,703,06016.38%2,703,06014.92%2,703,06011.81%2,703,06012.85%2,703,06014.64%2,703,06017.66%2,703,06018.07%2,703,06016.23%2,703,06023.47%
資本公積
資本公積-發行溢價148,9990.49%148,9990.62%148,9990.8%148,9990.82%148,9990.9%148,9990.82%148,9990.65%
資本公積-庫藏股票交易222,5410.73%209,7200.87%201,1721.08%163,5620.9%163,5620.99%148,1760.82%137,9190.6%131,0810.62%124,2430.67%114,8400.75%102,0180.68%95,1800.57%89,6250.78%
資本公積合計371,5401.22%358,7191.49%350,1711.89%312,5611.73%312,5611.89%297,1751.64%286,9181.25%280,0801.33%273,2421.48%263,8391.72%251,0171.68%244,1791.47%238,6242.07%
保留盈餘
法定盈餘公積1,065,2133.5%1,020,5894.25%990,0765.33%828,1584.58%789,0434.78%714,8343.95%672,9612.94%
特別盈餘公積274,4720.9%334,7331.39%244,9821.32%347,5541.92%318,4921.93%320,2021.77%300,5421.31%348,4081.66%368,4962%333,8782.18%356,9572.39%400,1232.4%55,8580.48%
未分配盈餘(或待彌補虧損)2,323,1527.63%2,525,36010.52%2,401,87012.93%2,694,94314.9%1,534,5099.3%1,765,5479.75%1,192,4535.21%1,163,7175.53%1,384,6207.5%1,555,64510.16%1,514,87810.13%347,5702.09%917,6667.97%
保留盈餘合計3,662,83712.03%3,880,68216.16%3,636,92819.58%3,870,65521.41%2,642,04416.01%2,800,58315.46%2,165,9569.47%2,181,68910.38%2,416,28813.09%2,482,54216.22%2,376,35615.88%1,219,2537.32%1,420,13412.33%
其他權益
其他權益合計5,791,69119.03%3,820,62815.91%2,524,56813.59%3,796,11621%1,594,0329.66%2,107,66211.64%2,272,0989.93%2,419,28011.51%2,451,30713.28%2,258,36514.76%2,265,34515.14%1,674,07910.05%1,167,96910.14%
庫藏股票(455,812)-1.5%(455,812)-1.9%(455,812)-2.45%(455,812)-2.52%(455,812)-2.76%(455,812)-2.52%455,8121.99%455,8122.17%455,8122.47%455,8122.98%455,8123.05%455,8122.74%455,8123.96%
歸屬於母公司業主之權益合計12,073,31639.66%10,307,27742.93%8,758,91547.16%10,226,58056.56%6,795,88541.17%7,452,66841.15%6,972,22030.47%7,128,29733.9%7,388,08540.02%7,251,99447.38%7,139,96647.73%5,384,75932.32%5,073,97544.06%
非控制權益391,4101.29%315,7341.32%333,0351.79%350,9811.94%366,6142.22%382,8322.11%400,5561.75%418,2061.99%434,7862.36%448,5852.93%467,2113.12%474,7022.85%410,7873.57%
權益總額12,464,72640.95%10,623,01144.25%9,091,95048.96%10,577,56158.5%7,162,49943.39%7,835,50043.26%7,372,77632.22%7,546,50335.89%7,822,87142.37%7,700,57950.31%7,607,17750.85%5,859,46135.17%5,484,76247.62%
負債及權益總計30,441,387100%24,006,775100%18,571,877100%18,080,975100%16,506,179100%18,112,158100%22,881,154100%21,027,514100%18,462,143100%15,305,589100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)8,547,6950.03%8,547,6950.04%8,547,6950.05%8,547,6950.05%8,547,6950.05%8,547,6950.05%8,547,6950.04%8,547,6950.04%8,547,6950.05%8,547,6950.06%8,547,6950.06%8,547,6950.05%8,547,6950.07%
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

宏璟(2527) 截至2024年第3季「資產總額」總計約為NT$304億元,相較上一季減少約NT$-4.94億元、相較去年年末增加約NT$24.46億元
宏璟(2527) 2024年第3季財報顯示公司「資產總額」約NT$304億元;負債總額約NT$180億元、為資產總額的59.05%;權益總額約NT$125億元、為資產總額的40.95%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$309億元;負債總額約NT$180億元、為資產總額的58.28%;權益總額約NT$129億元、為資產總額的41.72%。 今年第3季相較上一季「資產總額」增加約NT$-4.94億元。
對比去年年末
去年年末的「資產總額」則為NT$280億元;負債總額約NT$162億元、為資產總額的57.76%;權益總額約NT$118億元、為資產總額的42.24%。 今年第3季相較去年年末「資產總額」增加約NT$24.46億元。
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30,441,387100%30,935,492100%30,213,148100%27,994,918100%24,006,775100%22,018,334100%21,373,633100%19,772,437100%18,571,877100%17,804,493100%18,573,525100%17,974,724100%18,080,975100%18,534,550100%18,244,744100%17,057,882100%16,506,179100%17,105,199100%16,617,683100%17,987,600100%18,112,158100%20,303,394100%20,689,208100%20,553,516100%22,881,154100%23,290,319100%23,666,070100%21,624,194100%21,027,514100%20,414,287100%19,842,471100%18,809,938100%18,462,143100%17,236,050100%16,558,035100%16,805,242100%15,305,589100%16,085,293100%16,711,238100%15,566,715100%
負債總額17,976,66159.05%18,030,35258.28%17,240,56757.06%16,170,29057.76%13,383,76455.75%12,037,84754.67%11,054,46551.72%10,173,30351.45%9,479,92751.04%9,160,36351.45%7,983,70242.98%7,321,77440.73%7,503,41441.5%8,469,26645.69%8,569,77946.97%8,753,98051.32%9,343,68056.61%9,730,42356.89%9,176,10855.22%9,507,63552.86%10,276,65856.74%13,386,84665.93%13,285,66764.22%13,580,45066.07%15,508,37867.78%16,332,69070.13%15,769,62966.63%13,979,19364.65%13,481,01164.11%12,810,06762.75%11,993,61560.44%11,420,29460.71%10,639,27257.63%9,626,32455.85%8,537,34451.56%8,749,29952.06%7,605,01049.69%7,992,34949.69%8,538,54951.09%7,797,27750.09%
權益總額12,464,72640.95%12,905,14041.72%12,972,58142.94%11,824,62842.24%10,623,01144.25%9,980,48745.33%10,319,16848.28%9,599,13448.55%9,091,95048.96%8,644,13048.55%10,589,82357.02%10,652,95059.27%10,577,56158.5%10,065,28454.31%9,674,96553.03%8,303,90248.68%7,162,49943.39%7,374,77643.11%7,441,57544.78%8,479,96547.14%7,835,50043.26%6,916,54834.07%7,403,54135.78%6,973,06633.93%7,372,77632.22%6,957,62929.87%7,896,44133.37%7,645,00135.35%7,546,50335.89%7,604,22037.25%7,848,85639.56%7,389,64439.29%7,822,87142.37%7,609,72644.15%8,020,69148.44%8,055,94347.94%7,700,57950.31%8,092,94450.31%8,172,68948.91%7,769,43849.91%

流動資產

宏璟(2527) 截至2024年第3季「流動資產」總計約為NT$186億元,相較上一季增加約NT$3.1億元、相較去年年末增加約NT$18.67億元
宏璟(2527) 2024年第3季財報顯示公司「流動資產」總計約NT$186億元、約佔整體資產的60.95%。
對比上一季
上一季流動資產總計約NT$182億元、約佔整體資產的58.98%。今年第3季相較上一季增加約NT$3.1億元。
對比去年年末
去年年末流動資產則為NT$167億元、約佔整體資產的59.61%。今年第3季相較去年年末增加約NT$18.67億元。
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18,554,59060.95%18,244,97058.98%17,814,71858.96%16,687,93859.61%13,598,85056.65%12,385,37156.25%11,527,36853.93%10,709,30054.16%10,031,91254.02%9,405,59952.83%8,848,28647.64%8,280,26846.07%8,338,49046.12%8,686,03046.86%8,118,88544.5%9,007,88452.81%9,395,66156.92%9,580,11356.01%9,454,52556.89%9,690,56953.87%10,443,41857.66%13,009,35664.07%13,074,16263.19%13,335,66164.88%14,911,72965.17%15,435,67166.28%15,151,30564.02%15,792,25373.03%15,251,83872.53%14,465,15470.86%13,899,15770.05%13,446,16971.48%12,671,98268.64%11,517,99966.83%10,759,24764.98%10,955,32365.19%9,667,89063.17%9,880,66161.43%10,411,67262.3%9,613,19561.75%

非流動資產

宏璟(2527) 截至2024年第3季「非流動資產」總計約為NT$119億元,相較上一季減少約NT$-8.04億元、相較去年年末增加約NT$5.8億元
宏璟(2527) 2024年第3季財報顯示公司「非流動資產」總計約NT$119億元、約佔整體資產的39.05%。
對比上一季
上一季非流動資產總計約NT$127億元、約佔整體資產的41.02%。今年第3季相較上一季減少約NT$-8.04億元。
對比去年年末
去年年末非流動資產則為NT$113億元、約佔整體資產的40.39%。今年第3季相較去年年末增加約NT$5.8億元。
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11,886,79739.05%12,690,52241.02%12,398,43041.04%11,306,98040.39%10,407,92543.35%9,632,96343.75%9,846,26546.07%9,063,13745.84%8,539,96545.98%8,398,89447.17%9,725,23952.36%9,694,45653.93%9,742,48553.88%9,848,52053.14%10,125,85955.5%8,049,99847.19%7,110,51843.08%7,525,08643.99%7,163,15843.11%8,297,03146.13%7,668,74042.34%7,294,03835.93%7,615,04636.81%7,217,85535.12%7,969,42534.83%7,854,64833.72%8,514,76535.98%5,831,94126.97%5,775,67627.47%5,949,13329.14%5,943,31429.95%5,363,76928.52%5,790,16131.36%5,718,05133.17%5,798,78835.02%5,849,91934.81%5,637,69936.83%6,204,63238.57%6,299,56637.7%5,953,52038.25%

流動負債

宏璟(2527) 截至2024年第3季「流動負債」總計約為NT$144億元,相較上一季減少約NT$-2.83億元、相較去年年末增加約NT$11.06億元
宏璟(2527) 2024年第3季財報顯示公司「流動負債」總計約NT$144億元、約佔整體資產的47.17%。
對比上一季
上一季流動負債總計約NT$146億元、約佔整體資產的47.33%。今年第3季相較上一季減少約NT$-2.83億元。
對比去年年末
去年年末流動負債則為NT$133億元、約佔整體資產的47.34%。今年第3季相較去年年末增加約NT$11.06億元。
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14,359,90547.17%14,643,25447.33%14,114,81846.72%13,253,82947.34%10,686,66944.52%9,731,38644.2%9,102,75842.59%8,281,24141.88%7,548,41640.64%7,397,42141.55%6,166,13833.2%5,461,78330.39%5,596,56230.95%6,551,64135.35%6,526,76335.77%6,696,02539.25%7,220,51943.74%7,555,48344.17%6,473,63438.96%6,755,23337.55%7,250,10540.03%9,258,99945.6%8,602,64141.58%8,794,89142.79%10,702,97146.78%11,552,59149.6%15,435,04165.22%13,954,87164.53%13,456,86464%12,786,27862.63%7,061,49135.59%6,986,58337.14%6,205,24933.61%5,691,51333.02%4,600,43627.78%5,114,51330.43%3,970,37325.94%4,760,75729.6%5,303,96031.74%4,563,31929.31%

非流動負債

宏璟(2527) 截至2024年第3季「非流動負債」總計約為NT$36.17億元,相較上一季增加約NT$2.3億元、相較去年年末增加約NT$7億元
宏璟(2527) 2024年第3季財報顯示公司「非流動負債」總計約NT$36.17億元、約佔整體資產的11.88%。
對比上一季
上一季非流動負債總計約NT$33.87億元、約佔整體資產的10.95%。今年第3季相較上一季增加約NT$2.3億元。
對比去年年末
去年年末非流動負債則為NT$29.16億元、約佔整體資產的10.42%。今年第3季相較去年年末增加約NT$7億元。
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%
非流動負債3,616,75611.88%3,387,09810.95%3,125,74910.35%2,916,46110.42%2,697,09511.23%2,306,46110.48%1,951,7079.13%1,892,0629.57%1,931,51110.4%1,762,9429.9%1,817,5649.79%1,859,99110.35%1,906,85210.55%1,917,62510.35%2,043,01611.2%2,057,95512.06%2,123,16112.86%2,174,94012.72%2,702,47416.26%2,752,40215.3%3,026,55316.71%4,127,84720.33%4,683,02622.64%4,785,55923.28%4,805,40721%4,780,09920.52%334,5881.41%24,3220.11%24,1470.11%23,7890.12%4,932,12424.86%4,433,71123.57%4,434,02324.02%3,934,81122.83%3,936,90823.78%3,634,78621.63%3,634,63723.75%3,231,59220.09%3,234,58919.36%3,233,95820.77%

權益

宏璟(2527) 截至2024年第3季「權益」總計約為NT$125億元,相較上一季減少約NT$-4.4億元、相較去年年末增加約NT$6.4億元
宏璟(2527) 2024年第3季財報顯示公司「權益」總計約NT$125億元、約佔整體資產的40.95%。
對比上一季
上一季權益總計約NT$129億元、約佔整體資產的41.72%。今年第3季相較上一季減少約NT$-4.4億元。
對比去年年末
去年年末權益則為NT$118億元、約佔整體資產的42.24%。今年第3季相較去年年末增加約NT$6.4億元。
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%
權益12,464,72640.95%12,905,14041.72%12,972,58142.94%11,824,62842.24%10,623,01144.25%9,980,48745.33%10,319,16848.28%9,599,13448.55%9,091,95048.96%8,644,13048.55%10,589,82357.02%10,652,95059.27%10,577,56158.5%10,065,28454.31%9,674,96553.03%8,303,90248.68%7,162,49943.39%7,374,77643.11%7,441,57544.78%8,479,96547.14%7,835,50043.26%6,916,54834.07%7,403,54135.78%6,973,06633.93%7,372,77632.22%6,957,62929.87%7,896,44133.37%7,645,00135.35%7,546,50335.89%7,604,22037.25%7,848,85639.56%7,389,64439.29%7,822,87142.37%7,609,72644.15%8,020,69148.44%8,055,94347.94%7,700,57950.31%8,092,94450.31%8,172,68948.91%7,769,43849.91%
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