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宏盛-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2024/06/30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984,6773.03%959,4183.21%924,4922.76%624,6071.89%546,0901.77%896,5602.88%884,1522.85%402,5471.38%398,2981.39%359,8791.39%207,6870.85%240,3911.08%257,5371.22%
合約資產-流動53,0450.16%64,2350.22%121,8510.36%303,9480.92%397,9691.29%423,4321.36%844,9182.72%
應收票據淨額6920%1,5760.01%3,4510.01%8,0330.02%10,9090.04%23,4380.08%19,1450.06%22,2810.08%5,0800.02%3,0000.01%00%4,8800.02%1,3200.01%
應收帳款淨額14,4820.04%18,1220.06%39,7560.12%58,7900.18%63,1040.2%76,2880.24%42,4290.14%6,8990.02%4,4450.02%8,8330.03%17,2590.07%1,0780%00%
其他應收款8,4550.03%13,1250.04%6,6620.02%7,1520.02%18,4160.06%71,9390.23%7,4430.02%
本期所得稅資產3,6300.01%890%10%2140%4,5120.01%6,6940.02%2,6470.01%2,8880.01%3,4540.01%2,1410.01%3290%
存貨14,602,40244.99%13,780,39846.14%14,523,24043.28%20,372,33361.49%17,543,09456.89%18,350,60358.92%18,977,52661.1%19,503,83966.63%23,415,29081.91%20,521,02579.37%18,732,48176.74%18,806,62084.11%17,944,14285.27%
預付款項791,6702.44%767,8582.57%720,4042.15%609,4031.84%637,0292.07%585,4861.88%628,9322.03%609,1282.08%543,7291.9%370,6841.43%332,7851.36%125,9320.56%1,9250.01%
其他流動資產1,226,2213.78%889,3962.98%2,543,4087.58%967,8862.92%772,6812.51%589,2411.89%590,2961.9%327,4131.12%344,9001.21%689,6542.67%1,364,1295.59%565,1382.53%151,9360.72%
其他金融資產-流動910,8932.81%672,7652.25%2,219,3006.61%820,3902.48%646,4302.1%289,8460.93%358,3351.15%287,8780.98%272,4980.95%646,1852.5%1,336,7345.48%563,7352.52%82,2650.39%
其他流動資產-其他17,2770.05%23,9980.08%22,3850.07%40,5780.12%34,0470.11%38,3030.12%23,8040.08%39,5350.14%72,4020.25%43,4690.17%27,3950.11%1,4030.01%69,6710.33%
取得合約之增額成本-流動298,0510.92%192,6330.64%301,7230.9%106,9180.32%92,2040.3%261,0920.84%208,1570.67%
流動資產合計17,685,27454.48%16,494,21755.22%18,883,82856.28%22,961,33569.31%20,006,31964.88%21,057,08267.61%21,997,48870.83%20,897,90171.39%24,728,10986.5%21,966,89184.97%20,660,18284.64%19,753,72588.34%18,367,02887.28%
非流動資產
透過損益按公允價值衡量之金融資產-非流動97,7840.3%86,6000.29%69,7470.21%30,0210.09%12,8010.04%
透過其他綜合損益按公允價值衡量之金融資產-非流動90,6200.28%159,9860.54%359,4471.07%506,5701.53%638,1102.07%723,8352.32%761,5252.45%
採用權益法之投資617,2721.9%522,5081.75%489,6061.46%446,7451.35%451,0191.46%463,7831.49%00%131,9900.45%118,9300.42%138,6750.54%149,1550.61%155,8870.7%145,3840.69%
不動產、廠房及設備6,0560.02%1,6560.01%2,1270.01%2,8320.01%3,9180.01%5,8190.02%5,5230.02%2,7880.01%4,0540.01%5,2880.02%4,4690.02%2,8940.01%3,0420.01%
使用權資產58,1530.18%00%6730%
投資性不動產淨額13,625,96641.98%12,334,76141.3%13,324,79939.71%8,743,17426.39%9,249,72130%8,420,80727.04%7,782,12625.06%6,985,57523.86%2,549,2468.92%2,347,6229.08%2,362,3919.68%1,323,9435.92%1,334,9666.34%
無形資產19,7800.06%20,6740.07%22,9690.07%27,5810.08%29,1570.09%34,0610.11%38,4690.12%810%2660%7260%6880%7550%00%
其他非流動資產258,7620.8%246,9780.83%400,6721.19%411,8581.24%446,1541.45%439,6931.41%472,6921.52%
存出保證金134,2130.41%122,2400.41%279,5730.83%288,8340.87%328,4631.07%328,5221.05%360,7191.16%357,7861.22%351,4731.23%255,9960.99%239,5740.98%18,9390.08%1,9590.01%
長期應收票據及款項710%2410%9200%2,8260.01%4,5880.01%4,1670.01%4,9690.02%9,8520.03%1,7500.01%
淨確定福利資產-非流動17,4740.05%17,4930.06%13,1750.04%13,1940.04%6,0990.02%
其他非流動資產-其他107,0040.33%107,0040.36%107,0040.32%107,0040.32%107,0040.35%107,0040.34%107,0040.34%107,0040.37%175,7260.61%410,1101.59%435,9001.79%588,9832.63%588,9832.8%
非流動資產合計14,774,39345.52%13,373,16344.78%14,669,36743.72%10,168,78130.69%10,830,88035.12%10,088,67132.39%9,060,33529.17%8,375,65628.61%3,858,54913.5%3,886,68415.03%3,750,63515.36%2,607,01011.66%2,676,84112.72%
資產總計32,459,667100%29,867,380100%33,553,195100%33,130,116100%30,837,199100%31,145,753100%31,057,823100%29,273,557100%28,586,658100%25,853,575100%24,410,817100%22,360,735100%21,043,869100%
負債及權益
負債
流動負債
短期借款5,425,00016.71%4,260,00014.26%4,750,00014.16%6,869,00020.73%3,343,00010.84%2,670,0008.57%1,670,0005.38%2,656,0009.07%1,712,0005.99%2,254,0008.72%2,793,15011.44%2,861,00012.79%2,740,00013.02%
應付短期票券2,495,6817.69%1,893,4196.34%3,724,33111.1%4,336,26813.09%3,611,23311.71%4,287,14813.76%4,637,78914.93%6,635,34422.67%6,141,01521.48%5,285,81420.45%3,747,21715.35%3,280,46914.67%1,847,9088.78%
合約負債-流動947,9402.92%705,0752.36%2,337,4546.97%969,6902.93%655,9022.13%1,069,9893.44%1,143,7613.68%
應付票據00%250%00%1,180,0003.56%1,287,2654.17%16,6720.05%228,1090.73%238,8140.82%138,0270.48%90,7760.35%30,7190.13%79,2280.35%46,8050.22%
應付帳款344,6851.06%271,6340.91%362,0441.08%354,4201.07%540,3331.75%563,7401.81%789,1782.54%7,9940.03%500%00%3400%26,2470.12%74,6410.35%
應付帳款-關係人00%
其他應付款1,395,9484.3%1,740,9675.83%1,308,5413.9%837,7472.53%1,421,3174.61%1,165,1023.74%2,068,6786.66%
本期所得稅負債4,3300.01%50,5440.17%11,8400.04%8760%45,1560.15%135,3680.43%00%18,3470.06%7,0710.02%00%00%8,9680.04%
租賃負債-流動12,3250.04%00%6160%
其他流動負債1,398,8314.31%4,189,61114.03%132,0430.39%2,037,3236.15%3,465,63911.24%3,006,6159.65%5,013,35416.14%
一年或一營業週期內到期長期負債1,284,5003.96%4,064,00013.61%00%1,900,0005.73%3,362,50010.9%2,887,5009.27%4,900,00015.78%3,700,00012.64%4,806,70016.81%429,2001.66%3,749,00015.36%2,259,00010.1%1,795,0008.53%
一年或一營業週期內到期長期借款1,284,5003.96%4,064,00013.61%00%1,900,0005.73%3,362,50010.9%2,887,5009.27%4,900,00015.78%
其他流動負債-其他114,3310.35%125,6110.42%132,0430.39%137,3230.41%103,1390.33%119,1150.38%113,3540.36%86,9990.3%87,8760.31%11,1170.04%1,1690%1,3370.01%26,0390.12%
流動負債合計12,024,74037.05%13,111,27543.9%12,626,25337.63%16,585,32450.06%14,369,84546.6%12,915,25041.47%15,550,86950.07%16,931,12457.84%16,761,12758.63%11,721,35245.34%13,412,35354.94%9,969,88344.59%7,386,39435.1%
非流動負債
長期借款5,864,00018.07%2,069,0006.93%7,120,00021.22%3,010,0009.09%2,460,0007.98%3,290,00010.56%1,701,0005.48%1,700,0005.81%2,834,7009.92%5,031,70019.46%2,231,0009.14%3,161,00014.14%3,225,00015.33%
負債準備-非流動47,8540.15%50,9820.17%48,3580.14%34,0510.1%34,2490.11%32,3370.1%30,9650.1%15,5450.05%7,5750.03%6,3210.02%4,3480.02%3,0310.01%3,0810.01%
保固之長期負債準備47,8540.15%50,9820.17%48,3580.14%34,0510.1%34,2490.11%32,3370.1%30,9650.1%15,5450.05%7,5750.03%6,3210.02%4,3480.02%3,0310.01%3,0810.01%
遞延所得稅負債105,9470.33%81,1960.27%71,2630.21%63,0150.19%71,5790.23%83,8660.27%82,6610.27%71,6810.24%62,3980.22%51,1770.2%45,4920.19%29,6010.13%15,8040.08%
租賃負債-非流動45,4210.14%
其他非流動負債104,9140.32%95,9550.32%90,2150.27%79,3270.24%74,8660.24%75,5300.24%47,0760.15%
存入保證金104,9140.32%95,9550.32%90,2150.27%77,4250.23%65,7400.21%60,7820.2%33,4990.11%5,2940.02%2,9340.01%2,7400.01%2,7260.01%2,4890.01%2,4890.01%
非流動負債合計6,168,13619%2,297,1337.69%7,329,83621.85%3,186,3939.62%2,640,6948.56%3,481,73311.18%1,861,7025.99%1,796,6746.14%2,913,68310.19%5,109,16219.76%2,302,3829.43%3,214,70514.38%3,249,54715.44%
負債總計18,192,87656.05%15,408,40851.59%19,956,08959.48%19,771,71759.68%17,010,53955.16%16,396,98352.65%17,412,57156.07%18,727,79863.98%19,674,81068.83%16,830,51465.1%15,714,73564.38%13,184,58858.96%10,635,94150.54%
權益
歸屬於母公司業主之權益
股本
普通股股本4,742,28014.61%4,742,28015.88%4,742,28014.13%4,742,28014.31%5,927,85019.22%7,409,81223.79%6,174,84319.88%5,890,91020.12%5,890,91020.61%5,890,91022.79%5,890,91024.13%5,890,91026.34%5,914,23028.1%
股本合計4,742,28014.61%4,742,28015.88%4,742,28014.13%4,742,28014.31%5,927,85019.22%7,409,81223.79%7,409,81223.86%5,890,91020.12%5,890,91020.61%5,890,91022.79%5,890,91024.13%5,890,91026.34%5,914,23028.1%
資本公積
資本公積合計2,339,7127.21%2,337,5667.83%2,336,0936.96%2,334,8667.05%2,334,0997.57%2,334,0997.49%2,329,6257.5%1,937,8366.62%1,937,8366.78%1,937,8367.5%2,173,4758.9%2,762,56612.35%2,773,42813.18%
保留盈餘
法定盈餘公積1,805,5285.56%1,744,4095.84%1,541,8784.6%1,388,9004.19%1,388,9004.5%1,254,8954.03%954,3963.07%
特別盈餘公積20,9720.06%18,0260.06%16,3690.05%9,2370.03%9,2370.03%3,7340.01%13,1510.04%00%00%00%00%25,5110.11%25,5110.12%
未分配盈餘(或待彌補虧損)5,347,28316.47%5,623,43418.83%4,936,60914.71%4,902,61914.8%4,137,56913.42%3,615,40911.61%2,780,2048.95%1,754,3405.99%331,2391.16%408,9171.58%(220,332)-0.9%(427,432)-1.91%753,0223.58%
保留盈餘合計7,173,78322.1%7,385,86924.73%6,494,85619.36%6,300,75619.02%5,535,70617.95%4,874,03815.65%3,747,75112.07%2,447,9718.36%938,6223.28%976,1693.78%586,3252.4%517,1742.31%1,668,0957.93%
其他權益
其他權益合計56,8380.18%39,0790.13%69,6990.21%26,3190.08%77,8950.25%183,5460.59%216,7280.7%269,0420.92%144,4800.51%218,1460.84%45,3720.19%5,4970.02%80,5250.38%
庫藏股票(45,822)-0.14%(45,822)-0.15%(45,822)-0.14%(45,822)-0.14%(48,890)-0.16%(52,725)-0.17%58,6640.19%00%00%28,3500.13%
歸屬於母公司業主之權益合計14,266,79143.95%14,458,97248.41%13,597,10640.52%13,358,39940.32%13,826,66044.84%14,748,77047.35%13,645,25243.93%
權益總額14,266,79143.95%14,458,97248.41%13,597,10640.52%13,358,39940.32%13,826,66044.84%14,748,77047.35%13,645,25243.93%10,545,75936.02%8,911,84831.17%9,023,06134.9%8,696,08235.62%9,176,14741.04%10,407,92849.46%
負債及權益總計32,459,667100%29,867,380100%33,553,195100%33,130,116100%30,837,199100%31,145,753100%31,057,823100%29,273,557100%28,586,658100%25,853,575100%
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%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)1,227,1500%1,277,1500%1,277,1500%1,227,1500%1,533,9380%1,917,4230.01%1,777,8530.01%00%00%00%00%00%1,9410%
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

宏盛(2534) 截至2024年第2季「資產總額」總計約為NT$325億元,相較上一季增加約NT$4,737萬元、相較去年年末增加約NT$1.68億元
宏盛(2534) 2024年第2季財報顯示公司「資產總額」約NT$325億元;負債總額約NT$182億元、為資產總額的56.05%;權益總額約NT$143億元、為資產總額的43.95%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$324億元;負債總額約NT$176億元、為資產總額的54.43%;權益總額約NT$148億元、為資產總額的45.57%。 今年第2季相較上一季「資產總額」增加約NT$4,737萬元。
對比去年年末
去年年末的「資產總額」則為NT$323億元;負債總額約NT$176億元、為資產總額的54.52%;權益總額約NT$147億元、為資產總額的45.48%。 今年第2季相較去年年末「資產總額」增加約NT$1.68億元。
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32,459,667100%32,412,300100%32,291,596100%30,482,865100%29,867,380100%30,399,347100%30,725,213100%33,431,458100%33,553,195100%33,161,132100%32,677,345100%32,978,270100%33,130,116100%33,302,054100%33,823,686100%33,920,424100%30,837,199100%30,067,998100%29,810,107100%30,087,199100%31,145,753100%30,989,662100%31,272,036100%30,864,698100%31,057,823100%31,527,311100%32,028,010100%30,006,276100%29,273,557100%28,985,789100%29,778,628100%29,076,240100%28,586,658100%27,680,852100%27,054,731100%26,365,818100%25,853,575100%25,585,226100%24,999,545100%24,905,148100%
負債總額18,192,87656.05%17,643,51454.43%17,606,42654.52%15,916,04452.21%15,408,40851.59%15,084,20449.62%15,798,53451.42%19,579,41958.57%19,956,08959.48%19,191,68957.87%19,217,63558.81%19,823,40260.11%19,771,71759.68%20,091,01260.33%20,800,18161.5%21,194,33462.48%17,010,53955.16%15,972,95853.12%15,833,90353.12%14,913,53849.57%16,396,98352.65%16,603,95353.58%17,144,23854.82%16,964,95354.97%17,412,57156.07%17,541,45655.64%19,784,24361.77%19,236,50164.11%18,727,79863.98%18,674,48164.43%20,216,43467.89%20,116,37769.18%19,674,81068.83%18,769,24867.81%18,108,77766.93%17,497,00766.36%16,830,51465.1%16,817,97965.73%16,288,43665.15%16,240,32965.21%
權益總額14,266,79143.95%14,768,78645.57%14,685,17045.48%14,566,82147.79%14,458,97248.41%15,315,14350.38%14,926,67948.58%13,852,03941.43%13,597,10640.52%13,969,44342.13%13,459,71041.19%13,154,86839.89%13,358,39940.32%13,211,04239.67%13,023,50538.5%12,726,09037.52%13,826,66044.84%14,095,04046.88%13,976,20446.88%15,173,66150.43%14,748,77047.35%14,385,70946.42%14,127,79845.18%13,899,74545.03%13,645,25243.93%13,985,85544.36%12,243,76738.23%10,769,77535.89%10,545,75936.02%10,311,30835.57%9,562,19432.11%8,959,86330.82%8,911,84831.17%8,911,60432.19%8,945,95433.07%8,868,81133.64%9,023,06134.9%8,767,24734.27%8,711,10934.85%8,664,81934.79%

流動資產

宏盛(2534) 截至2024年第2季「流動資產」總計約為NT$177億元,相較上一季增加約NT$7,609萬元、相較去年年末增加約NT$1.37億元
宏盛(2534) 2024年第2季財報顯示公司「流動資產」總計約NT$177億元、約佔整體資產的54.48%。
對比上一季
上一季流動資產總計約NT$176億元、約佔整體資產的54.33%。今年第2季相較上一季增加約NT$7,609萬元。
對比去年年末
去年年末流動資產則為NT$175億元、約佔整體資產的54.34%。今年第2季相較去年年末增加約NT$1.37億元。
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17,685,27454.48%17,609,18554.33%17,547,78554.34%17,183,69856.37%16,494,21755.22%16,940,69455.73%16,234,81252.84%18,936,10456.64%18,883,82856.28%19,817,75759.76%19,371,13659.28%22,869,48869.35%22,961,33569.31%23,026,56069.14%23,537,63169.59%23,205,89668.41%20,006,31964.88%20,075,06866.77%19,705,22666.1%19,961,77966.35%21,057,08267.61%21,370,08668.96%21,712,91869.43%21,687,11870.27%21,997,48870.83%24,125,85376.52%24,594,80276.79%21,678,87172.25%20,897,90171.39%24,788,38985.52%25,489,25985.6%24,764,93785.17%24,728,10986.5%23,793,56085.96%23,118,59385.45%22,562,08385.57%21,966,89184.97%21,734,83684.95%21,221,69684.89%21,125,36784.82%

非流動資產

宏盛(2534) 截至2024年第2季「非流動資產」總計約為NT$148億元,相較上一季減少約NT$-2,872萬元、相較去年年末增加約NT$3,058萬元
宏盛(2534) 2024年第2季財報顯示公司「非流動資產」總計約NT$148億元、約佔整體資產的45.52%。
對比上一季
上一季非流動資產總計約NT$148億元、約佔整體資產的45.67%。今年第2季相較上一季減少約NT$-2,872萬元。
對比去年年末
去年年末非流動資產則為NT$147億元、約佔整體資產的45.66%。今年第2季相較去年年末增加約NT$3,058萬元。
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14,774,39345.52%14,803,11545.67%14,743,81145.66%13,299,16743.63%13,373,16344.78%13,458,65344.27%14,490,40147.16%14,495,35443.36%14,669,36743.72%13,343,37540.24%13,306,20940.72%10,108,78230.65%10,168,78130.69%10,275,49430.86%10,286,05530.41%10,714,52831.59%10,830,88035.12%9,992,93033.23%10,104,88133.9%10,125,42033.65%10,088,67132.39%9,619,57631.04%9,559,11830.57%9,177,58029.73%9,060,33529.17%7,401,45823.48%7,433,20823.21%8,327,40527.75%8,375,65628.61%4,197,40014.48%4,289,36914.4%4,311,30314.83%3,858,54913.5%3,887,29214.04%3,936,13814.55%3,803,73514.43%3,886,68415.03%3,850,39015.05%3,777,84915.11%3,779,78115.18%

流動負債

宏盛(2534) 截至2024年第2季「流動負債」總計約為NT$120億元,相較上一季增加約NT$12.95億元、相較去年年末減少約NT$-16.63億元
宏盛(2534) 2024年第2季財報顯示公司「流動負債」總計約NT$120億元、約佔整體資產的37.05%。
對比上一季
上一季流動負債總計約NT$107億元、約佔整體資產的33.11%。今年第2季相較上一季增加約NT$12.95億元。
對比去年年末
去年年末流動負債則為NT$137億元、約佔整體資產的42.39%。今年第2季相較去年年末減少約NT$-16.63億元。
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12,024,74037.05%10,730,10433.11%13,688,16342.39%12,803,33642%13,111,27543.9%9,607,98031.61%10,317,50433.58%11,492,35334.38%12,626,25337.63%14,017,50042.27%14,207,54843.48%17,130,59551.95%16,585,32450.06%15,299,82645.94%15,512,72745.86%16,811,68149.56%14,369,84546.6%14,680,54848.82%9,644,09432.35%11,730,88338.99%12,915,25041.47%13,123,19142.35%15,240,94548.74%14,063,96745.57%15,550,86950.07%16,103,48151.08%16,971,21652.99%16,576,11055.24%16,931,12457.84%16,208,37555.92%16,038,71653.86%18,126,86962.34%16,761,12758.63%15,883,26557.38%12,637,47246.71%12,996,88249.29%11,721,35245.34%11,485,14744.89%12,093,71548.38%11,415,65245.84%

非流動負債

宏盛(2534) 截至2024年第2季「非流動負債」總計約為NT$61.68億元,相較上一季減少約NT$-7.45億元、相較去年年末增加約NT$22.5億元
宏盛(2534) 2024年第2季財報顯示公司「非流動負債」總計約NT$61.68億元、約佔整體資產的19%。
對比上一季
上一季非流動負債總計約NT$69.13億元、約佔整體資產的21.33%。今年第2季相較上一季減少約NT$-7.45億元。
對比去年年末
去年年末非流動負債則為NT$39.18億元、約佔整體資產的12.13%。今年第2季相較去年年末增加約NT$22.5億元。
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6,168,13619%6,913,41021.33%3,918,26312.13%3,112,70810.21%2,297,1337.69%5,476,22418.01%5,481,03017.84%8,087,06624.19%7,329,83621.85%5,174,18915.6%5,010,08715.33%2,692,8078.17%3,186,3939.62%4,791,18614.39%5,287,45415.63%4,382,65312.92%2,640,6948.56%1,292,4104.3%6,189,80920.76%3,182,65510.58%3,481,73311.18%3,480,76211.23%1,903,2936.09%2,900,9869.4%1,861,7025.99%1,437,9754.56%2,813,0278.78%2,660,3918.87%1,796,6746.14%2,466,1068.51%4,177,71814.03%1,989,5086.84%2,913,68310.19%2,885,98310.43%5,471,30520.22%4,500,12517.07%5,109,16219.76%5,332,83220.84%4,194,72116.78%4,824,67719.37%

權益

宏盛(2534) 截至2024年第2季「權益」總計約為NT$143億元,相較上一季減少約NT$-5.02億元、相較去年年末減少約NT$-4.18億元
宏盛(2534) 2024年第2季財報顯示公司「權益」總計約NT$143億元、約佔整體資產的43.95%。
對比上一季
上一季權益總計約NT$148億元、約佔整體資產的45.57%。今年第2季相較上一季減少約NT$-5.02億元。
對比去年年末
去年年末權益則為NT$147億元、約佔整體資產的45.48%。今年第2季相較去年年末減少約NT$-4.18億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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14,266,79143.95%14,768,78645.57%14,685,17045.48%14,566,82147.79%14,458,97248.41%15,315,14350.38%14,926,67948.58%13,852,03941.43%13,597,10640.52%13,969,44342.13%13,459,71041.19%13,154,86839.89%13,358,39940.32%13,211,04239.67%13,023,50538.5%12,726,09037.52%13,826,66044.84%14,095,04046.88%13,976,20446.88%15,173,66150.43%14,748,77047.35%14,385,70946.42%14,127,79845.18%13,899,74545.03%13,645,25243.93%13,985,85544.36%12,243,76738.23%10,769,77535.89%10,545,75936.02%10,311,30835.57%9,562,19432.11%8,959,86330.82%8,911,84831.17%8,911,60432.19%8,945,95433.07%8,868,81133.64%9,023,06134.9%8,767,24734.27%8,711,10934.85%8,664,81934.79%
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