2530
40.2
TWD+1.10 (2.81%)
2024.11.01收盤
華建－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 | 1,139,204 | 4.36% | 805,784 | 3.77% | 2,357,850 | 12.11% | 1,802,290 | 12.19% | 159,414 | 3.07% | 233,610 | 4.67% | 262,498 | 4.8% | 191,406 | 3.24% | 940,093 | 16.16% | 135,836 | 1.56% | 47,078 | 0.56% | 154,916 | 2.12% | 173,782 | 2.42% |
| 應收票據淨額 | 14,248 | 0.05% | 5,850 | 0.03% | 2,638 | 0.01% | 3,979 | 0.03% | 4,321 | 0.08% | 4,982 | 0.1% | 7,434 | 0.14% | 11,378 | 0.19% | 114,312 | 1.97% | 2,976 | 0.03% | 4,120 | 0.05% | 2,282 | 0.03% | 3,062 | 0.04% |
| 應收帳款淨額 | 97,429 | 0.37% | 1,500 | 0.01% | 6 | 0% | 31 | 0% | 206 | 0% | 6 | 0% | 900 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 109 | 0% | 43 | 0% |
| 其他應收款 | 9,642 | 0.04% | 0 | 0% | 1,481 | 0.01% | 39,355 | 0.76% | 101 | 0% | 1,849 | 0.03% | ||||||||||||||
| 本期所得稅資產 | 4 | 0% | 975 | 0% | 282 | 0% | 107 | 0% | 409 | 0.01% | 305 | 0.01% | 31 | 0% | 1 | 0% | 365 | 0.01% | 790 | 0.01% | 479 | 0.01% | ||||
| 存貨 | 22,655,732 | 86.62% | 18,556,780 | 86.82% | 16,366,404 | 84.07% | 12,402,033 | 83.91% | 4,365,189 | 84.14% | 4,290,651 | 85.8% | 4,482,244 | 82.01% | 4,950,780 | 83.78% | 4,167,125 | 71.64% | 7,359,839 | 84.7% | 6,835,524 | 81.82% | 6,335,973 | 86.75% | 6,538,371 | 90.91% |
| 預付款項 | 307,174 | 1.17% | 277,580 | 1.3% | 339,044 | 1.74% | 245,285 | 1.66% | 192,504 | 3.71% | 52,100 | 1.04% | 93,770 | 1.72% | 59,586 | 1.01% | 16,958 | 0.29% | 236,645 | 2.72% | 218,423 | 2.61% | 31,163 | 0.43% | 33,369 | 0.46% |
| 其他流動資產 | 1,773,620 | 6.78% | 1,505,736 | 7.04% | 220,095 | 1.13% | 143,285 | 0.97% | 238,513 | 4.6% | 172,063 | 3.44% | 262,114 | 4.8% | 370,386 | 6.27% | 414,386 | 7.12% | 530,836 | 6.11% | 716,439 | 8.58% | 400,290 | 5.48% | 133,611 | 1.86% |
| 其他金融資產－流動 | 1,225,178 | 4.68% | 1,250,841 | 5.85% | 219,090 | 1.13% | 142,335 | 0.96% | 238,513 | 4.6% | 172,063 | 3.44% | 262,033 | 4.79% | 370,305 | 6.27% | 414,305 | 7.12% | 530,755 | 6.11% | 716,359 | 8.58% | 400,209 | 5.48% | 133,530 | 1.86% |
| 其他流動資產－其他 | 9,297 | 0.04% | 1,242 | 0.01% | 1,005 | 0.01% | 950 | 0.01% | 0 | 0% | 0 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 80 | 0% | 81 | 0% | 81 | 0% |
| 取得合約之增額成本－流動 | 539,145 | 2.06% | 253,653 | 1.19% | ||||||||||||||||||||||
| 流動資產合計 | 25,997,053 | 99.39% | 21,154,205 | 98.97% | 19,286,319 | 99.07% | 14,598,491 | 98.78% | 5,021,778 | 96.8% | 4,837,579 | 96.73% | 5,315,523 | 97.26% | 5,817,538 | 98.45% | 5,698,493 | 97.97% | 8,443,082 | 97.16% | 8,042,131 | 96.27% | 7,119,903 | 97.48% | 6,995,311 | 97.26% |
| 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 | 2,350 | 0.01% | 2,571 | 0.01% | 2,832 | 0.01% | 3,526 | 0.02% | 3,451 | 0.07% | 5,406 | 0.11% | 7,725 | 0.14% | ||||||||||||
| 不動產、廠房及設備 | 116,152 | 0.44% | 117,185 | 0.55% | 119,110 | 0.61% | 119,334 | 0.81% | 117,588 | 2.27% | 119,495 | 2.39% | 121,778 | 2.23% | 62,348 | 1.06% | 64,860 | 1.12% | 67,789 | 0.78% | 70,284 | 0.84% | 67,473 | 0.92% | 67,458 | 0.94% |
| 使用權資產 | 5,579 | 0.02% | 1,881 | 0.01% | 4,168 | 0.02% | 6,471 | 0.04% | 8,026 | 0.15% | 762 | 0.02% | ||||||||||||||
| 無形資產 | 11,410 | 0.04% | 11,410 | 0.05% | 11,410 | 0.06% | 11,410 | 0.08% | ||||||||||||||||||
| 遞延所得稅資產 | 1,367 | 0.01% | 50,688 | 0.24% | 0 | 0% | 0 | 0% | 1,418 | 0.03% | 1,478 | 0.03% | 1,277 | 0.02% | 15,870 | 0.27% | 16,188 | 0.19% | 16,301 | 0.2% | 17,507 | 0.24% | 26,963 | 0.37% | ||
| 其他非流動資產 | 22,511 | 0.09% | 36,143 | 0.17% | 44,389 | 0.23% | 40,087 | 0.27% | 37,015 | 0.71% | 36,368 | 0.73% | 18,668 | 0.34% | ||||||||||||
| 預付設備款 | 1,453 | 0.01% | ||||||||||||||||||||||||
| 存出保證金 | 8,328 | 0.03% | 23,712 | 0.11% | 34,919 | 0.18% | 31,412 | 0.21% | 31,463 | 0.61% | 30,863 | 0.62% | 13,163 | 0.24% | 14,399 | 0.24% | 14,762 | 0.25% | 131,610 | 1.51% | 131,647 | 1.58% | 6,347 | 0.09% | 4,484 | 0.06% |
| 淨確定福利資產-非流動 | 7,178 | 0.03% | 6,879 | 0.03% | 3,918 | 0.02% | 3,123 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他非流動資產－其他 | 5,552 | 0.02% | 5,552 | 0.03% | 5,552 | 0.03% | 5,552 | 0.04% | 5,552 | 0.11% | 5,505 | 0.11% | 5,505 | 0.1% | 5,505 | 0.09% | 5,505 | 0.09% | 5,505 | 0.06% | 5,505 | 0.07% | 3,775 | 0.05% | 3,775 | 0.05% |
| 非流動資產合計 | 159,369 | 0.61% | 219,878 | 1.03% | 181,909 | 0.93% | 180,828 | 1.22% | 166,080 | 3.2% | 163,449 | 3.27% | 149,649 | 2.74% | 91,666 | 1.55% | 118,193 | 2.03% | 246,403 | 2.84% | 311,741 | 3.73% | 184,179 | 2.52% | 196,899 | 2.74% |
| 資產總計 | 26,156,422 | 100% | 21,374,083 | 100% | 19,468,228 | 100% | 14,779,319 | 100% | 5,187,858 | 100% | 5,001,028 | 100% | 5,465,172 | 100% | 5,909,204 | 100% | 5,816,686 | 100% | 8,689,485 | 100% | 8,353,872 | 100% | 7,304,082 | 100% | 7,192,210 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 4,642,304 | 17.75% | 4,186,745 | 19.59% | 3,928,600 | 20.18% | 4,068,100 | 27.53% | 282,000 | 5.44% | 200,000 | 4% | 208,578 | 3.82% | 1,096,900 | 18.56% | 808,740 | 13.9% | 1,327,640 | 15.28% | 1,296,000 | 15.51% | 1,108,700 | 15.18% | 1,158,600 | 16.11% |
| 應付短期票券 | 99,953 | 0.38% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 399,960 | 7.32% | 399,969 | 6.77% | ||||||||||||
| 合約負債－流動 | 2,785,194 | 10.65% | 1,502,794 | 7.03% | 586,856 | 3.01% | 433,543 | 2.93% | 258,640 | 4.99% | 0 | 0% | 39,630 | 0.73% | ||||||||||||
| 應付票據 | 482,547 | 1.84% | 258,542 | 1.21% | 109,758 | 0.56% | 16,608 | 0.11% | 4,271 | 0.08% | 0 | 0% | 4,968 | 0.09% | 2,375 | 0.04% | 1,035 | 0.02% | 0 | 0% | 4,247 | 0.05% | 13,642 | 0.19% | 223 | 0% |
| 應付帳款 | 344,717 | 1.32% | 87,718 | 0.41% | 71,249 | 0.37% | 44,693 | 0.3% | 20,647 | 0.4% | 20,184 | 0.4% | 37,624 | 0.69% | 71,528 | 1.21% | 115,845 | 1.99% | 47,284 | 0.54% | 25,579 | 0.31% | 26,680 | 0.37% | 13,326 | 0.19% |
| 其他應付款 | 348,917 | 1.33% | 20,435 | 0.1% | 14,233 | 0.07% | 8,408 | 0.06% | 31,148 | 0.6% | 85,736 | 1.71% | 5,525 | 0.1% | ||||||||||||
| 本期所得稅負債 | 204,478 | 0.78% | 3,355 | 0.02% | 2,234 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 15,740 | 0.27% | 19,746 | 0.34% | 0 | 0% | 0 | 0% | 1,803 | 0.02% | 10,362 | 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% | 3,916 | 0.05% | 813 | 0.01% |
| 租賃負債－流動 | 5,579 | 0.02% | 1,925 | 0.01% | 4,237 | 0.02% | 6,522 | 0.04% | 8,050 | 0.16% | 750 | 0.01% | ||||||||||||||
| 其他流動負債 | 4,530,991 | 17.32% | 4,017,755 | 18.8% | 3,344,543 | 17.18% | 90,903 | 0.62% | 1,256,641 | 24.22% | 545,085 | 10.9% | 550,028 | 10.06% | ||||||||||||
| 預收款項 | 6,546 | 0.03% | 2,737 | 0.01% | 29,013 | 0.15% | 30,490 | 0.21% | 30,786 | 0.59% | 31,383 | 0.63% | 30,579 | 0.56% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 4,469,555 | 17.09% | 3,992,055 | 18.68% | 3,306,055 | 16.98% | 60,000 | 0.41% | 1,224,900 | 23.61% | 513,000 | 10.26% | 518,574 | 9.49% | 524,536 | 8.88% | 431,971 | 7.43% | 2,660,489 | 30.62% | 2,684,369 | 32.13% | 2,006,634 | 27.47% | 732,455 | 10.18% |
| 其他流動負債－其他 | 54,890 | 0.21% | 22,963 | 0.11% | 9,475 | 0.05% | 413 | 0% | 955 | 0.02% | 702 | 0.01% | 875 | 0.02% | 536 | 0.01% | 12,827 | 0.22% | 16,083 | 0.19% | 1,137 | 0.01% | 1,360 | 0.02% | 774 | 0.01% |
| 流動負債合計 | 13,444,680 | 51.4% | 10,079,269 | 47.16% | 8,061,710 | 41.41% | 4,668,777 | 31.59% | 1,861,397 | 35.88% | 851,755 | 17.03% | 1,246,313 | 22.8% | 2,362,738 | 39.98% | 1,907,500 | 32.79% | 5,714,036 | 65.76% | 5,226,688 | 62.57% | 3,588,474 | 49.13% | 2,147,496 | 29.86% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,945,680 | 7.44% | 1,149,380 | 5.38% | 1,290,480 | 6.63% | 3,753,329 | 25.4% | 10,000 | 0.19% | 711,900 | 14.24% | 722,816 | 13.23% | 12,118 | 0.21% | 13,311 | 0.23% | 16,539 | 0.19% | 8,072 | 0.1% | 486,169 | 6.66% | 1,804,522 | 25.09% |
| 其他非流動負債 | 1,700 | 0.01% | 1,670 | 0.01% | 1,963 | 0.01% | 10,299 | 0.07% | 12,222 | 0.24% | 19,320 | 0.39% | 20,506 | 0.38% | ||||||||||||
| 存入保證金 | 1,700 | 0.01% | 1,670 | 0.01% | 1,963 | 0.01% | 10,299 | 0.07% | 10,304 | 0.2% | 10,097 | 0.2% | 10,096 | 0.18% | 10,321 | 0.17% | 10,594 | 0.18% | 10,160 | 0.12% | 10,120 | 0.12% | 9,704 | 0.13% | 9,684 | 0.13% |
| 非流動負債合計 | 1,947,380 | 7.45% | 1,151,050 | 5.39% | 1,292,443 | 6.64% | 3,763,628 | 25.47% | 22,222 | 0.43% | 731,220 | 14.62% | 743,322 | 13.6% | 22,439 | 0.38% | 29,735 | 0.51% | 36,619 | 0.42% | 28,849 | 0.35% | 512,215 | 7.01% | 1,828,116 | 25.42% |
| 負債總計 | 15,392,060 | 58.85% | 11,230,319 | 52.54% | 9,354,153 | 48.05% | 8,432,405 | 57.06% | 1,883,619 | 36.31% | 1,582,975 | 31.65% | 1,989,635 | 36.41% | 2,385,177 | 40.36% | 1,937,235 | 33.3% | 5,750,655 | 66.18% | 5,255,537 | 62.91% | 4,100,689 | 56.14% | 3,975,612 | 55.28% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 8,399,880 | 32.11% | 8,399,880 | 39.3% | 8,399,880 | 43.15% | 5,207,525 | 35.24% | 2,707,525 | 52.19% | 2,707,525 | 54.14% | 2,707,525 | 49.54% | 2,707,525 | 45.82% | 2,707,525 | 46.55% | 2,707,525 | 31.16% | 2,707,525 | 32.41% | 2,707,525 | 37.07% | 2,654,436 | 36.91% |
| 股本合計 | 8,399,880 | 32.11% | 8,399,880 | 39.3% | 8,399,880 | 43.15% | 5,207,525 | 35.24% | 2,707,525 | 52.19% | 2,707,525 | 54.14% | 2,707,525 | 49.54% | 2,707,525 | 45.82% | 2,707,525 | 46.55% | 2,707,525 | 31.16% | 2,707,525 | 32.41% | 2,707,525 | 37.07% | 2,707,525 | 37.65% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,257,618 | 4.81% | 1,257,440 | 5.88% | 1,257,084 | 6.46% | 658,613 | 4.46% | 9,179 | 0.18% | 9,141 | 0.18% | 9,091 | 0.17% | 8,828 | 0.15% | 8,828 | 0.15% | 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 | 346,267 | 1.32% | 275,584 | 1.29% | 237,247 | 1.22% | 237,247 | 1.61% | 237,247 | 4.57% | 237,247 | 4.74% | 234,560 | 4.29% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 530,259 | 2.03% | (27,029) | -0.13% | (25,378) | -0.13% | (10,728) | -0.07% | 93,636 | 1.8% | 181,741 | 3.63% | 294,636 | 5.39% | 332,921 | 5.63% | 729,301 | 12.54% | 28,733 | 0.33% | 178,282 | 2.13% | 313,202 | 4.29% | 330,456 | 4.59% |
| 保留盈餘合計 | 876,526 | 3.35% | 248,555 | 1.16% | 211,869 | 1.09% | 230,308 | 1.56% | 334,672 | 6.45% | 443,187 | 8.86% | 547,954 | 10.03% | 584,051 | 9.88% | 934,637 | 16.07% | 181,072 | 2.08% | 330,621 | 3.96% | 488,719 | 6.69% | 511,961 | 7.12% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 460 | 0% | 681 | 0% | 942 | 0% | 776 | 0.01% | (2,907) | -0.06% | (4,726) | -0.09% | (4,381) | -0.08% | 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 | 10,534,484 | 40.27% | 9,906,556 | 46.35% | 9,869,775 | 50.7% | 6,097,222 | 41.26% | 3,048,469 | 58.76% | 3,155,127 | 63.09% | 3,224,234 | 59% | 3,264,449 | 55.24% | 3,615,035 | 62.15% | 2,842,497 | 32.71% | 2,992,046 | 35.82% | 3,150,144 | 43.13% | 3,173,386 | 44.12% |
| 非控制權益 | 229,878 | 0.88% | 237,208 | 1.11% | 244,300 | 1.25% | 249,692 | 1.69% | 255,770 | 4.93% | 262,926 | 5.26% | 251,303 | 4.6% | 259,578 | 4.39% | 264,416 | 4.55% | 96,333 | 1.11% | 106,289 | 1.27% | 53,249 | 0.73% | 43,212 | 0.6% |
| 權益總額 | 10,764,362 | 41.15% | 10,143,764 | 47.46% | 10,114,075 | 51.95% | 6,346,914 | 42.94% | 3,304,239 | 63.69% | 3,418,053 | 68.35% | 3,475,537 | 63.59% | 3,524,027 | 59.64% | 3,879,451 | 66.7% | 2,938,830 | 33.82% | 3,098,335 | 37.09% | 3,203,393 | 43.86% | 3,216,598 | 44.72% |
| 負債及權益總計 | 26,156,422 | 100% | 21,374,083 | 100% | 19,468,228 | 100% | 14,779,319 | 100% | 5,187,858 | 100% | 5,001,028 | 100% | 5,465,172 | 100% | 5,909,204 | 100% | 5,816,686 | 100% | 8,689,485 | 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% | 3,437,778 | 0.04% | 3,437,778 | 0.04% | 3,437,778 | 0.05% | 3,370,371 | 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2季「資產總額」總計約為NT$262億元，相較上一季增加約NT$15.32億元、相較去年年末增加約NT$24.28億元
華建(2530) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$246億元；負債總額約NT$142億元、為資產總額的57.69%；權益總額約NT$104億元、為資產總額的42.31%。
今年第2季相較上一季「資產總額」增加約NT$15.32億元。
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2季相較去年年末「資產總額」增加約NT$24.28億元。
| 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 | % | |
| 資產總額 | 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% | 8,311,999 | 100% |
| 負債總額 | 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% | 5,250,118 | 63.16% |
| 權益總額 | 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% | 3,061,881 | 36.84% |
流動資產
華建(2530) 截至2024年第2季「流動資產」總計約為NT$260億元，相較上一季增加約NT$15.26億元、相較去年年末增加約NT$24.23億元
華建(2530) 2024年第2季財報顯示公司「流動資產」總計約NT$260億元、約佔整體資產的99.39%。
對比上一季
上一季流動資產總計約NT$245億元、約佔整體資產的99.38%。今年第2季相較上一季增加約NT$15.26億元。
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2季相較去年年末增加約NT$24.23億元。
| 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 | 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% | 8,006,191 | 96.32% |
非流動資產
華建(2530) 截至2024年第2季「非流動資產」總計約為NT$1.59億元，相較上一季增加約NT$551萬元、相較去年年末增加約NT$546萬元
華建(2530) 2024年第2季財報顯示公司「非流動資產」總計約NT$1.59億元、約佔整體資產的0.61%。
對比上一季
上一季非流動資產總計約NT$1.54億元、約佔整體資產的0.62%。今年第2季相較上一季增加約NT$551萬元。
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2季相較去年年末增加約NT$546萬元。
| 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 | 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% | 305,808 | 3.68% |
流動負債
華建(2530) 截至2024年第2季「流動負債」總計約為NT$134億元，相較上一季增加約NT$8.41億元、相較去年年末增加約NT$21.24億元
華建(2530) 2024年第2季財報顯示公司「流動負債」總計約NT$134億元、約佔整體資產的51.4%。
對比上一季
上一季流動負債總計約NT$126億元、約佔整體資產的51.18%。今年第2季相較上一季增加約NT$8.41億元。
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2季相較去年年末增加約NT$21.24億元。
| 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 | 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% | 5,222,763 | 62.83% |
非流動負債
華建(2530) 截至2024年第2季「非流動負債」總計約為NT$19.47億元，相較上一季增加約NT$3.45億元、相較去年年末增加約NT$2.18億元
華建(2530) 2024年第2季財報顯示公司「非流動負債」總計約NT$19.47億元、約佔整體資產的7.45%。
對比上一季
上一季非流動負債總計約NT$16.03億元、約佔整體資產的6.51%。今年第2季相較上一季增加約NT$3.45億元。
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2季相較去年年末增加約NT$2.18億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 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% | 27,355 | 0.33% |
權益
華建(2530) 截至2024年第2季「權益」總計約為NT$108億元，相較上一季增加約NT$3.45億元、相較去年年末增加約NT$8,622萬元
華建(2530) 2024年第2季財報顯示公司「權益」總計約NT$108億元、約佔整體資產的41.15%。
對比上一季
上一季權益總計約NT$104億元、約佔整體資產的42.31%。今年第2季相較上一季增加約NT$3.45億元。
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2季相較去年年末增加約NT$8,622萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 10,764,362 | 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% | 3,061,881 | 36.84% |
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