2530
42.75
TWD+2.35 (5.82%)
2024.11.21收盤
華建-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 | 1,173,713 | 4.2% | 814,480 | 3.57% | 1,976,788 | 10.01% | 3,980,212 | 23.1% | 152,271 | 2.84% | 125,330 | 2.46% | 439,830 | 8.3% | 110,675 | 1.93% | 436,199 | 7.84% | 410,535 | 4.59% | 42,955 | 0.52% | 232,867 | 3.03% | 79,652 | 1.11% |
應收票據淨額 | 6,746 | 0.02% | 18,415 | 0.08% | 10,414 | 0.05% | 3,217 | 0.02% | 2,938 | 0.05% | 3,908 | 0.08% | 6,034 | 0.11% | 5,868 | 0.1% | 90,650 | 1.63% | 1,806 | 0.02% | 2,824 | 0.03% | 1,398 | 0.02% | 304 | 0% |
應收帳款淨額 | 15,038 | 0.05% | 800 | 0% | 85,626 | 0.43% | 6 | 0% | 24 | 0% | 117 | 0% | 7 | 0% | 0 | 0% | 0 | 0% | 36,965 | 0.41% | 0 | 0% | 100 | 0% | 71 | 0% |
其他應收款 | 14,178 | 0.05% | 68 | 0% | 0 | 0% | 1 | 0% | 39,385 | 0.73% | 58,022 | 1.14% | 92 | 0% | ||||||||||||
本期所得稅資產 | 4,661 | 0.02% | 1,027 | 0% | 351 | 0% | 149 | 0% | 409 | 0.01% | 326 | 0.01% | 64 | 0% | 1 | 0% | 365 | 0.01% | 878 | 0.01% | 690 | 0.01% | ||||
存貨 | 24,406,201 | 87.37% | 19,633,896 | 86.09% | 16,761,940 | 84.91% | 12,671,925 | 73.54% | 4,564,112 | 85.08% | 4,301,600 | 84.45% | 4,405,062 | 83.14% | 4,951,961 | 86.3% | 4,092,308 | 73.56% | 7,394,642 | 82.61% | 6,924,400 | 83.31% | 6,496,281 | 84.65% | 6,575,541 | 91.97% |
預付款項 | 305,396 | 1.09% | 310,743 | 1.36% | 370,317 | 1.88% | 259,055 | 1.5% | 214,598 | 4% | 69,672 | 1.37% | 58,755 | 1.11% | 73,183 | 1.28% | 16,573 | 0.3% | 213,173 | 2.38% | 222,307 | 2.67% | 125,329 | 1.63% | 33,741 | 0.47% |
其他流動資產 | 1,848,316 | 6.62% | 1,814,560 | 7.96% | 361,252 | 1.83% | 129,657 | 0.75% | 227,320 | 4.24% | 262,436 | 5.15% | 180,685 | 3.41% | 266,288 | 4.64% | 405,385 | 7.29% | 345,024 | 3.85% | 702,456 | 8.45% | 406,239 | 5.29% | 142,741 | 2% |
其他金融資產-流動 | 1,278,346 | 4.58% | 1,425,673 | 6.25% | 359,943 | 1.82% | 128,682 | 0.75% | 262,436 | 5.15% | 180,604 | 3.41% | 266,207 | 4.64% | 405,304 | 7.29% | 344,943 | 3.85% | 702,376 | 8.45% | 406,158 | 5.29% | 142,659 | 2% | ||
其他流動資產-其他 | 13,742 | 0.05% | 1,642 | 0.01% | 1,309 | 0.01% | 975 | 0.01% | 0 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 80 | 0% | 81 | 0% | 82 | 0% | ||
取得合約之增額成本-流動 | 556,228 | 1.99% | 387,245 | 1.7% | ||||||||||||||||||||||
流動資產合計 | 27,774,249 | 99.43% | 22,593,989 | 99.07% | 19,566,688 | 99.12% | 17,044,222 | 98.92% | 5,201,057 | 96.95% | 4,924,826 | 96.68% | 5,150,222 | 97.2% | 5,645,671 | 98.39% | 5,447,265 | 97.92% | 8,706,872 | 97.27% | 8,006,191 | 96.32% | 7,484,899 | 97.53% | 6,956,974 | 97.31% |
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 | 2,110 | 0.01% | 2,740 | 0.01% | 2,468 | 0.01% | 2,773 | 0.02% | 2,393 | 0.04% | 5,923 | 0.12% | 7,343 | 0.14% | ||||||||||||
不動產、廠房及設備 | 117,695 | 0.42% | 116,227 | 0.51% | 119,108 | 0.6% | 119,223 | 0.69% | 117,175 | 2.18% | 119,089 | 2.34% | 121,095 | 2.29% | 63,851 | 1.11% | 64,215 | 1.15% | 66,325 | 0.74% | 70,046 | 0.84% | 67,042 | 0.87% | 68,096 | 0.95% |
使用權資產 | 5,353 | 0.02% | 1,298 | 0.01% | 3,591 | 0.02% | 5,894 | 0.03% | 7,404 | 0.14% | 5,582 | 0.11% | ||||||||||||||
無形資產 | 11,410 | 0.04% | 11,410 | 0.05% | 11,410 | 0.06% | 11,410 | 0.07% | ||||||||||||||||||
遞延所得稅資產 | 1,367 | 0% | 53,811 | 0.24% | 0 | 0% | 0 | 0% | 1,387 | 0.03% | 1,478 | 0.03% | 1,277 | 0.02% | 15,870 | 0.29% | 15,870 | 0.18% | 16,301 | 0.2% | 17,507 | 0.23% | 22,275 | 0.31% | ||
其他非流動資產 | 22,429 | 0.08% | 26,817 | 0.12% | 37,356 | 0.19% | 47,514 | 0.28% | 36,765 | 0.69% | 36,969 | 0.73% | 18,488 | 0.35% | ||||||||||||
預付設備款 | 1,766 | 0.01% | ||||||||||||||||||||||||
存出保證金 | 7,911 | 0.03% | 14,363 | 0.06% | 27,881 | 0.14% | 38,838 | 0.23% | 31,213 | 0.58% | 31,464 | 0.62% | 12,983 | 0.25% | 13,348 | 0.23% | 14,759 | 0.27% | 132,911 | 1.48% | 131,647 | 1.58% | 12,197 | 0.16% | 4,291 | 0.06% |
淨確定福利資產-非流動 | 7,200 | 0.03% | 6,902 | 0.03% | 3,923 | 0.02% | 3,124 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
其他非流動資產-其他 | 5,552 | 0.02% | 5,552 | 0.02% | 5,552 | 0.03% | 5,552 | 0.03% | 5,552 | 0.1% | 5,505 | 0.11% | 5,505 | 0.1% | 5,505 | 0.1% | 5,505 | 0.1% | 5,505 | 0.06% | 5,505 | 0.07% | 3,775 | 0.05% | 3,775 | 0.05% |
非流動資產合計 | 160,364 | 0.57% | 212,303 | 0.93% | 173,933 | 0.88% | 186,814 | 1.08% | 163,737 | 3.05% | 168,950 | 3.32% | 148,404 | 2.8% | 92,262 | 1.61% | 115,786 | 2.08% | 244,521 | 2.73% | 305,808 | 3.68% | 189,598 | 2.47% | 192,656 | 2.69% |
資產總計 | 27,934,613 | 100% | 22,806,292 | 100% | 19,740,621 | 100% | 17,231,036 | 100% | 5,364,794 | 100% | 5,093,776 | 100% | 5,298,626 | 100% | 5,737,933 | 100% | 5,563,051 | 100% | 8,951,393 | 100% | 8,311,999 | 100% | 7,674,497 | 100% | 7,149,630 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 5,042,483 | 18.05% | 4,504,950 | 19.75% | 3,568,478 | 18.08% | 4,083,066 | 23.7% | 402,000 | 7.49% | 282,000 | 5.54% | 60,000 | 1.13% | 513,000 | 8.94% | 1,069,640 | 19.23% | 1,332,370 | 14.88% | 1,153,500 | 13.88% | 1,053,400 | 13.73% | 1,207,200 | 16.88% |
應付短期票券 | 199,850 | 0.72% | 99,894 | 0.44% | 99,788 | 0.51% | 0 | 0% | 0 | 0% | 349,963 | 6.6% | 399,974 | 6.97% | ||||||||||||
合約負債-流動 | 3,117,836 | 11.16% | 2,014,962 | 8.84% | 998,763 | 5.06% | 449,082 | 2.61% | 319,640 | 5.96% | 106,940 | 2.1% | 22,800 | 0.43% | ||||||||||||
應付票據 | 295,947 | 1.06% | 389,891 | 1.71% | 142,861 | 0.72% | 35,248 | 0.2% | 6,012 | 0.11% | 391 | 0.01% | 916 | 0.02% | 2,362 | 0.04% | 5,214 | 0.09% | 2,775 | 0.03% | 35 | 0% | 144 | 0% | 186 | 0% |
應付帳款 | 314,553 | 1.13% | 97,763 | 0.43% | 106,163 | 0.54% | 35,674 | 0.21% | 20,704 | 0.39% | 20,124 | 0.4% | 60,943 | 1.15% | 69,254 | 1.21% | 98,117 | 1.76% | 139,101 | 1.55% | 29,943 | 0.36% | 31,356 | 0.41% | 18,191 | 0.25% |
其他應付款 | 195,055 | 0.7% | 69,528 | 0.3% | 15,831 | 0.08% | 8,369 | 0.05% | 3,764 | 0.07% | 4,336 | 0.09% | 7,759 | 0.15% | ||||||||||||
本期所得稅負債 | 284,224 | 1.02% | 2,826 | 0.01% | 3,362 | 0.02% | 946 | 0.01% | 0 | 0% | 0 | 0% | 15,725 | 0.27% | 19,722 | 0.35% | 0 | 0% | 0 | 0% | 1,756 | 0.02% | 10,347 | 0.14% | ||
負債準備-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,038 | 0.02% | 1,184 | 0.02% | 1,111 | 0.01% | 1,024 | 0.01% | 916 | 0.01% | 813 | 0.01% |
租賃負債-流動 | 5,369 | 0.02% | 1,333 | 0.01% | 3,659 | 0.02% | 5,954 | 0.03% | 7,446 | 0.14% | 5,574 | 0.11% | ||||||||||||||
其他流動負債 | 4,536,176 | 16.24% | 4,039,546 | 17.71% | 3,528,773 | 17.88% | 191,623 | 1.11% | 1,314,542 | 24.5% | 1,255,897 | 24.66% | 547,010 | 10.32% | ||||||||||||
預收款項 | 5,588 | 0.02% | 5,327 | 0.02% | 32,728 | 0.17% | 29,553 | 0.17% | 29,370 | 0.55% | 30,402 | 0.6% | 29,438 | 0.56% | ||||||||||||
一年或一營業週期內到期長期負債 | 4,469,550 | 16% | 3,992,055 | 17.5% | 3,493,305 | 17.7% | 161,400 | 0.94% | 1,284,900 | 23.95% | 1,224,900 | 24.05% | 517,067 | 9.76% | 10,056 | 0.18% | 423,593 | 7.61% | 1,920,894 | 21.46% | 2,677,586 | 32.21% | 2,232,219 | 29.09% | 732,584 | 10.25% |
其他流動負債-其他 | 61,038 | 0.22% | 42,164 | 0.18% | 2,740 | 0.01% | 670 | 0% | 272 | 0.01% | 595 | 0.01% | 505 | 0.01% | 589 | 0.01% | 3,629 | 0.07% | 23,442 | 0.26% | 746 | 0.01% | 841 | 0.01% | 786 | 0.01% |
流動負債合計 | 13,991,493 | 50.09% | 11,220,693 | 49.2% | 8,467,678 | 42.89% | 4,809,962 | 27.91% | 2,074,108 | 38.66% | 1,675,262 | 32.89% | 1,049,391 | 19.8% | 1,059,171 | 18.46% | 1,675,981 | 30.13% | 5,897,693 | 65.89% | 5,222,763 | 62.83% | 4,021,016 | 52.39% | 2,127,421 | 29.76% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 3,120,980 | 11.17% | 1,462,130 | 6.41% | 1,117,130 | 5.66% | 3,745,684 | 21.74% | 0 | 0% | 0 | 0% | 722,512 | 13.64% | 1,165,719 | 20.32% | 13,005 | 0.23% | 14,727 | 0.16% | 6,576 | 0.08% | 483,165 | 6.3% | 1,806,087 | 25.26% |
其他非流動負債 | 1,700 | 0.01% | 1,700 | 0.01% | 3,592 | 0.02% | 10,308 | 0.06% | 10,342 | 0.19% | 13,986 | 0.27% | 20,444 | 0.39% | ||||||||||||
存入保證金 | 1,700 | 0.01% | 1,700 | 0.01% | 3,592 | 0.02% | 10,308 | 0.06% | 10,304 | 0.19% | 10,097 | 0.2% | 10,096 | 0.19% | 10,173 | 0.18% | 10,194 | 0.18% | 10,194 | 0.11% | 10,160 | 0.12% | 9,754 | 0.13% | 9,724 | 0.14% |
非流動負債合計 | 3,122,680 | 11.18% | 1,463,830 | 6.42% | 1,120,722 | 5.68% | 3,755,992 | 21.8% | 10,342 | 0.19% | 13,986 | 0.27% | 742,956 | 14.02% | 1,175,892 | 20.49% | 28,990 | 0.52% | 34,820 | 0.39% | 27,355 | 0.33% | 509,222 | 6.64% | 1,829,707 | 25.59% |
負債總計 | 17,114,173 | 61.27% | 12,684,523 | 55.62% | 9,588,400 | 48.57% | 8,565,954 | 49.71% | 2,084,450 | 38.85% | 1,689,248 | 33.16% | 1,792,347 | 33.83% | 2,235,063 | 38.95% | 1,704,971 | 30.65% | 5,932,513 | 66.27% | 5,250,118 | 63.16% | 4,530,238 | 59.03% | 3,957,128 | 55.35% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 8,399,880 | 30.07% | 8,399,880 | 36.83% | 8,399,880 | 42.55% | 7,207,525 | 41.83% | 2,707,525 | 50.47% | 2,707,525 | 53.15% | 2,707,525 | 51.1% | 2,707,525 | 47.19% | 2,707,525 | 48.67% | 2,707,525 | 30.25% | 2,707,525 | 32.57% | 2,707,525 | 35.28% | 2,707,525 | 37.87% |
股本合計 | 8,399,880 | 30.07% | 8,399,880 | 36.83% | 8,399,880 | 42.55% | 7,207,525 | 41.83% | 2,707,525 | 50.47% | 2,707,525 | 53.15% | 2,707,525 | 51.1% | 2,707,525 | 47.19% | 2,707,525 | 48.67% | 2,707,525 | 30.25% | 2,707,525 | 32.57% | 2,707,525 | 35.28% | 2,707,525 | 37.87% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,257,618 | 4.5% | 1,257,440 | 5.51% | 1,257,084 | 6.37% | 1,018,613 | 5.91% | 9,179 | 0.17% | 9,141 | 0.18% | 9,091 | 0.17% | 8,929 | 0.16% | 8,828 | 0.16% | 8,828 | 0.1% | 8,828 | 0.11% | 8,828 | 0.12% | 8,828 | 0.12% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 397,837 | 1.42% | 275,584 | 1.21% | 237,247 | 1.2% | 237,247 | 1.38% | 237,247 | 4.42% | 237,247 | 4.66% | 234,560 | 4.43% | ||||||||||||
未分配盈餘(或待彌補虧損) | 536,530 | 1.92% | (47,526) | -0.21% | 14,497 | 0.07% | (47,821) | -0.28% | 67,948 | 1.27% | 168,853 | 3.31% | 327,074 | 6.17% | 312,943 | 5.45% | 707,378 | 12.72% | 92,684 | 1.04% | 144,312 | 1.74% | 256,793 | 3.35% | 308,260 | 4.31% |
保留盈餘合計 | 934,367 | 3.34% | 228,058 | 1% | 251,744 | 1.28% | 189,426 | 1.1% | 308,984 | 5.76% | 430,299 | 8.45% | 580,392 | 10.95% | 564,073 | 9.83% | 912,714 | 16.41% | 245,023 | 2.74% | 296,651 | 3.57% | 432,310 | 5.63% | 489,765 | 6.85% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 220 | 0% | 850 | 0% | 578 | 0% | 883 | 0.01% | 55 | 0% | (3,896) | -0.08% | (4,763) | -0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
歸屬於母公司業主之權益合計 | 10,592,085 | 37.92% | 9,886,228 | 43.35% | 9,909,286 | 50.2% | 8,416,447 | 48.84% | 3,025,743 | 56.4% | 3,143,069 | 61.7% | 3,256,290 | 61.46% | 3,244,572 | 56.55% | 3,593,112 | 64.59% | 2,925,421 | 32.68% | 2,958,076 | 35.59% | 3,093,735 | 40.31% | 3,151,190 | 44.07% |
非控制權益 | 228,355 | 0.82% | 235,541 | 1.03% | 242,935 | 1.23% | 248,635 | 1.44% | 254,601 | 4.75% | 261,459 | 5.13% | 249,989 | 4.72% | 258,298 | 4.5% | 264,968 | 4.76% | 93,459 | 1.04% | 103,805 | 1.25% | 50,524 | 0.66% | 41,312 | 0.58% |
權益總額 | 10,820,440 | 38.73% | 10,121,769 | 44.38% | 10,152,221 | 51.43% | 8,665,082 | 50.29% | 3,280,344 | 61.15% | 3,404,528 | 66.84% | 3,506,279 | 66.17% | 3,502,870 | 61.05% | 3,858,080 | 69.35% | 3,018,880 | 33.73% | 3,061,881 | 36.84% | 3,144,259 | 40.97% | 3,192,502 | 44.65% |
負債及權益總計 | 27,934,613 | 100% | 22,806,292 | 100% | 19,740,621 | 100% | 17,231,036 | 100% | 5,364,794 | 100% | 5,093,776 | 100% | 5,298,626 | 100% | 5,737,933 | 100% | 5,563,051 | 100% | 8,951,393 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,676,640 | 0.05% | 2,676,640 | 0.05% | 2,676,640 | 0.05% | 2,676,640 | 0.03% | 3,437,778 | 0.04% | 3,437,778 | 0.04% | 3,437,778 | 0.05% |
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
華建(2530) 截至2024年第3季「資產總額」總計約為NT$279億元,相較上一季增加約NT$17.78億元、相較去年年末增加約NT$42.07億元
華建(2530) 2024年第3季財報顯示公司「資產總額」約NT$279億元;負債總額約NT$171億元、為資產總額的61.27%;權益總額約NT$108億元、為資產總額的38.73%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$262億元;負債總額約NT$154億元、為資產總額的58.85%;權益總額約NT$108億元、為資產總額的41.15%。
今年第3季相較上一季「資產總額」增加約NT$17.78億元。
對比去年年末
去年年末的「資產總額」則為NT$237億元;負債總額約NT$130億元、為資產總額的55%;權益總額約NT$107億元、為資產總額的45%。
今年第3季相較去年年末「資產總額」增加約NT$42.07億元。
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 | % | |
資產總額 | 27,934,613 | 100% | 26,156,422 | 100% | 24,624,834 | 100% | 23,727,929 | 100% | 22,806,292 | 100% | 21,374,083 | 100% | 20,835,311 | 100% | 20,317,900 | 100% | 19,740,621 | 100% | 19,468,228 | 100% | 18,491,379 | 100% | 17,576,116 | 100% | 17,231,036 | 100% | 14,779,319 | 100% | 10,198,152 | 100% | 8,630,866 | 100% | 5,364,794 | 100% | 5,187,858 | 100% | 5,179,893 | 100% | 5,149,729 | 100% | 5,093,776 | 100% | 5,001,028 | 100% | 5,095,561 | 100% | 5,138,392 | 100% | 5,298,626 | 100% | 5,465,172 | 100% | 5,632,321 | 100% | 5,739,244 | 100% | 5,737,933 | 100% | 5,909,204 | 100% | 6,140,214 | 100% | 6,239,927 | 100% | 5,563,051 | 100% | 5,816,686 | 100% | 5,738,755 | 100% | 7,538,885 | 100% | 8,951,393 | 100% | 8,689,485 | 100% | 8,480,338 | 100% | 8,380,833 | 100% |
負債總額 | 17,114,173 | 61.27% | 15,392,060 | 58.85% | 14,205,844 | 57.69% | 13,049,787 | 55% | 12,684,523 | 55.62% | 11,230,319 | 52.54% | 10,672,451 | 51.22% | 9,799,367 | 48.23% | 9,588,400 | 48.57% | 9,354,153 | 48.05% | 9,180,950 | 49.65% | 8,935,962 | 50.84% | 8,565,954 | 49.71% | 8,432,405 | 57.06% | 3,817,953 | 37.44% | 2,230,308 | 25.84% | 2,084,450 | 38.85% | 1,883,619 | 36.31% | 1,833,478 | 35.4% | 1,778,246 | 34.53% | 1,689,248 | 33.16% | 1,582,975 | 31.65% | 1,581,783 | 31.04% | 1,645,253 | 32.02% | 1,792,347 | 33.83% | 1,989,635 | 36.41% | 2,163,725 | 38.42% | 2,276,420 | 39.66% | 2,235,063 | 38.95% | 2,385,177 | 40.36% | 2,370,405 | 38.6% | 2,438,195 | 39.07% | 1,704,971 | 30.65% | 1,937,235 | 33.3% | 1,366,247 | 23.81% | 3,719,486 | 49.34% | 5,932,513 | 66.27% | 5,750,655 | 66.18% | 5,522,648 | 65.12% | 5,408,459 | 64.53% |
權益總額 | 10,820,440 | 38.73% | 10,764,362 | 41.15% | 10,418,990 | 42.31% | 10,678,142 | 45% | 10,121,769 | 44.38% | 10,143,764 | 47.46% | 10,162,860 | 48.78% | 10,518,533 | 51.77% | 10,152,221 | 51.43% | 10,114,075 | 51.95% | 9,310,429 | 50.35% | 8,640,154 | 49.16% | 8,665,082 | 50.29% | 6,346,914 | 42.94% | 6,380,199 | 62.56% | 6,400,558 | 74.16% | 3,280,344 | 61.15% | 3,304,239 | 63.69% | 3,346,415 | 64.6% | 3,371,483 | 65.47% | 3,404,528 | 66.84% | 3,418,053 | 68.35% | 3,513,778 | 68.96% | 3,493,139 | 67.98% | 3,506,279 | 66.17% | 3,475,537 | 63.59% | 3,468,596 | 61.58% | 3,462,824 | 60.34% | 3,502,870 | 61.05% | 3,524,027 | 59.64% | 3,769,809 | 61.4% | 3,801,732 | 60.93% | 3,858,080 | 69.35% | 3,879,451 | 66.7% | 4,372,508 | 76.19% | 3,819,399 | 50.66% | 3,018,880 | 33.73% | 2,938,830 | 33.82% | 2,957,690 | 34.88% | 2,972,374 | 35.47% |
流動資產
華建(2530) 截至2024年第3季「流動資產」總計約為NT$278億元,相較上一季增加約NT$17.77億元、相較去年年末增加約NT$42億元
華建(2530) 2024年第3季財報顯示公司「流動資產」總計約NT$278億元、約佔整體資產的99.43%。
對比上一季
上一季流動資產總計約NT$260億元、約佔整體資產的99.39%。今年第3季相較上一季增加約NT$17.77億元。
對比去年年末
去年年末流動資產則為NT$236億元、約佔整體資產的99.35%。今年第3季相較去年年末增加約NT$42億元。
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 | % | |
流動資產 | 27,774,249 | 99.43% | 25,997,053 | 99.39% | 24,470,977 | 99.38% | 23,574,016 | 99.35% | 22,593,989 | 99.07% | 21,154,205 | 98.97% | 20,616,150 | 98.95% | 20,093,673 | 98.9% | 19,566,688 | 99.12% | 19,286,319 | 99.07% | 18,315,961 | 99.05% | 17,389,221 | 98.94% | 17,044,222 | 98.92% | 14,598,491 | 98.78% | 9,769,589 | 95.8% | 8,433,839 | 97.72% | 5,201,057 | 96.95% | 5,021,778 | 96.8% | 5,013,137 | 96.78% | 4,985,390 | 96.81% | 4,924,826 | 96.68% | 4,837,579 | 96.73% | 4,919,867 | 96.55% | 4,990,988 | 97.13% | 5,150,222 | 97.2% | 5,315,523 | 97.26% | 5,480,853 | 97.31% | 5,588,134 | 97.37% | 5,645,671 | 98.39% | 5,817,538 | 98.45% | 6,044,642 | 98.44% | 6,144,141 | 98.46% | 5,447,265 | 97.92% | 5,698,493 | 97.97% | 5,615,368 | 97.85% | 7,295,045 | 96.77% | 8,706,872 | 97.27% | 8,443,082 | 97.16% | 8,230,721 | 97.06% | 8,130,381 | 97.01% |
非流動資產
華建(2530) 截至2024年第3季「非流動資產」總計約為NT$1.6億元,相較上一季增加約NT$99.5萬元、相較去年年末增加約NT$645萬元
華建(2530) 2024年第3季財報顯示公司「非流動資產」總計約NT$1.6億元、約佔整體資產的0.57%。
對比上一季
上一季非流動資產總計約NT$1.59億元、約佔整體資產的0.61%。今年第3季相較上一季增加約NT$99.5萬元。
對比去年年末
去年年末非流動資產則為NT$1.54億元、約佔整體資產的0.65%。今年第3季相較去年年末增加約NT$645萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 160,364 | 0.57% | 159,369 | 0.61% | 153,857 | 0.62% | 153,913 | 0.65% | 212,303 | 0.93% | 219,878 | 1.03% | 219,161 | 1.05% | 224,227 | 1.1% | 173,933 | 0.88% | 181,909 | 0.93% | 175,418 | 0.95% | 186,895 | 1.06% | 186,814 | 1.08% | 180,828 | 1.22% | 428,563 | 4.2% | 197,027 | 2.28% | 163,737 | 3.05% | 166,080 | 3.2% | 166,756 | 3.22% | 164,339 | 3.19% | 168,950 | 3.32% | 163,449 | 3.27% | 175,694 | 3.45% | 147,404 | 2.87% | 148,404 | 2.8% | 149,649 | 2.74% | 151,468 | 2.69% | 151,110 | 2.63% | 92,262 | 1.61% | 91,666 | 1.55% | 95,572 | 1.56% | 95,786 | 1.54% | 115,786 | 2.08% | 118,193 | 2.03% | 123,387 | 2.15% | 243,840 | 3.23% | 244,521 | 2.73% | 246,403 | 2.84% | 249,617 | 2.94% | 250,452 | 2.99% |
流動負債
華建(2530) 截至2024年第3季「流動負債」總計約為NT$140億元,相較上一季增加約NT$5.47億元、相較去年年末增加約NT$26.71億元
華建(2530) 2024年第3季財報顯示公司「流動負債」總計約NT$140億元、約佔整體資產的50.09%。
對比上一季
上一季流動負債總計約NT$134億元、約佔整體資產的51.4%。今年第3季相較上一季增加約NT$5.47億元。
對比去年年末
去年年末流動負債則為NT$113億元、約佔整體資產的47.71%。今年第3季相較去年年末增加約NT$26.71億元。
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 | % | |
流動負債 | 13,991,493 | 50.09% | 13,444,680 | 51.4% | 12,603,264 | 51.18% | 11,320,207 | 47.71% | 11,220,693 | 49.2% | 10,079,269 | 47.16% | 9,021,609 | 43.3% | 8,449,395 | 41.59% | 8,467,678 | 42.89% | 8,061,710 | 41.41% | 5,997,759 | 32.44% | 5,039,111 | 28.67% | 4,809,962 | 27.91% | 4,668,777 | 31.59% | 3,807,676 | 37.34% | 2,220,003 | 25.72% | 2,074,108 | 38.66% | 1,861,397 | 35.88% | 1,811,308 | 34.97% | 1,765,918 | 34.29% | 1,675,262 | 32.89% | 851,755 | 17.03% | 850,471 | 16.69% | 902,567 | 17.57% | 1,049,391 | 19.8% | 1,246,313 | 22.8% | 1,449,036 | 25.73% | 1,588,711 | 27.68% | 1,059,171 | 18.46% | 2,362,738 | 39.98% | 2,347,670 | 38.23% | 2,413,508 | 38.68% | 1,675,981 | 30.13% | 1,907,500 | 32.79% | 1,336,468 | 23.29% | 3,684,481 | 48.87% | 5,897,693 | 65.89% | 5,714,036 | 65.76% | 5,484,205 | 64.67% | 5,368,203 | 64.05% |
非流動負債
華建(2530) 截至2024年第3季「非流動負債」總計約為NT$31.23億元,相較上一季增加約NT$11.75億元、相較去年年末增加約NT$13.93億元
華建(2530) 2024年第3季財報顯示公司「非流動負債」總計約NT$31.23億元、約佔整體資產的11.18%。
對比上一季
上一季非流動負債總計約NT$19.47億元、約佔整體資產的7.45%。今年第3季相較上一季增加約NT$11.75億元。
對比去年年末
去年年末非流動負債則為NT$17.3億元、約佔整體資產的7.29%。今年第3季相較去年年末增加約NT$13.93億元。
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 | 3,122,680 | 11.18% | 1,947,380 | 7.45% | 1,602,580 | 6.51% | 1,729,580 | 7.29% | 1,463,830 | 6.42% | 1,151,050 | 5.39% | 1,650,842 | 7.92% | 1,349,972 | 6.64% | 1,120,722 | 5.68% | 1,292,443 | 6.64% | 3,183,191 | 17.21% | 3,896,851 | 22.17% | 3,755,992 | 21.8% | 3,763,628 | 25.47% | 10,277 | 0.1% | 10,305 | 0.12% | 10,342 | 0.19% | 22,222 | 0.43% | 22,170 | 0.43% | 12,328 | 0.24% | 13,986 | 0.27% | 731,220 | 14.62% | 731,312 | 14.35% | 742,686 | 14.45% | 742,956 | 14.02% | 743,322 | 13.6% | 714,689 | 12.69% | 687,709 | 11.98% | 1,175,892 | 20.49% | 22,439 | 0.38% | 22,735 | 0.37% | 24,687 | 0.4% | 28,990 | 0.52% | 29,735 | 0.51% | 29,779 | 0.52% | 35,005 | 0.46% | 34,820 | 0.39% | 36,619 | 0.42% | 38,443 | 0.45% | 40,256 | 0.48% |
權益
華建(2530) 截至2024年第3季「權益」總計約為NT$108億元,相較上一季增加約NT$5,608萬元、相較去年年末增加約NT$1.42億元
華建(2530) 2024年第3季財報顯示公司「權益」總計約NT$108億元、約佔整體資產的38.73%。
對比上一季
上一季權益總計約NT$108億元、約佔整體資產的41.15%。今年第3季相較上一季增加約NT$5,608萬元。
對比去年年末
去年年末權益則為NT$107億元、約佔整體資產的45%。今年第3季相較去年年末增加約NT$1.42億元。
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 | 10,820,440 | 38.73% | 10,764,362 | 41.15% | 10,418,990 | 42.31% | 10,678,142 | 45% | 10,121,769 | 44.38% | 10,143,764 | 47.46% | 10,162,860 | 48.78% | 10,518,533 | 51.77% | 10,152,221 | 51.43% | 10,114,075 | 51.95% | 9,310,429 | 50.35% | 8,640,154 | 49.16% | 8,665,082 | 50.29% | 6,346,914 | 42.94% | 6,380,199 | 62.56% | 6,400,558 | 74.16% | 3,280,344 | 61.15% | 3,304,239 | 63.69% | 3,346,415 | 64.6% | 3,371,483 | 65.47% | 3,404,528 | 66.84% | 3,418,053 | 68.35% | 3,513,778 | 68.96% | 3,493,139 | 67.98% | 3,506,279 | 66.17% | 3,475,537 | 63.59% | 3,468,596 | 61.58% | 3,462,824 | 60.34% | 3,502,870 | 61.05% | 3,524,027 | 59.64% | 3,769,809 | 61.4% | 3,801,732 | 60.93% | 3,858,080 | 69.35% | 3,879,451 | 66.7% | 4,372,508 | 76.19% | 3,819,399 | 50.66% | 3,018,880 | 33.73% | 2,938,830 | 33.82% | 2,957,690 | 34.88% | 2,972,374 | 35.47% |
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