2536
30.65
TWD+0.45 (1.49%)
2024.11.22收盤
宏普－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 | 627,037 | 1.45% | 579,334 | 1.39% | 395,707 | 1.03% | 757,970 | 2.85% | 1,054,914 | 4.66% | 779,446 | 3.96% | 680,230 | 4.07% | 206,878 | 1.11% | 327,130 | 1.89% | 429,657 | 2.16% | 380,554 | 1.68% | 224,047 | 1.01% | 352,581 | 1.83% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,216 | 0.02% | 19,446 | 0.12% | 6,062 | 0.03% | 3,598 | 0.02% | 3,123 | 0.02% | 5,627 | 0.02% | 4,612 | 0.02% | 5,058 | 0.03% |
| 應收票據淨額 | 55,802 | 0.13% | 97,759 | 0.23% | 8,661 | 0.02% | 19,015 | 0.07% | 18,483 | 0.08% | 29,686 | 0.15% | 21,302 | 0.13% | 89,836 | 0.48% | 17,777 | 0.1% | 114,672 | 0.58% | 65,938 | 0.29% | 90,647 | 0.41% | 14,982 | 0.08% |
| 應收帳款淨額 | 2,642 | 0.01% | 9,836 | 0.02% | 15,225 | 0.04% | 35,879 | 0.13% | 54,301 | 0.24% | 254,529 | 1.29% | 22,850 | 0.14% | 27,050 | 0.14% | 35,915 | 0.21% | 19,935 | 0.1% | 338,325 | 1.49% | 1,856 | 0.01% | 1,810 | 0.01% |
| 其他應收款－關係人 | 0 | 0% | 1,080 | 0% | 2,380 | 0.01% | 932 | 0% | ||||||||||||||||||
| 本期所得稅資產 | 1,357 | 0% | 999 | 0% | ||||||||||||||||||||||
| 存貨 | 34,416,147 | 79.61% | 33,981,316 | 81.38% | 31,915,280 | 83% | 20,749,709 | 78.06% | 17,043,123 | 75.32% | 17,784,247 | 90.28% | 15,186,236 | 90.9% | 16,971,421 | 90.8% | 15,812,467 | 91.19% | 17,075,781 | 85.86% | 19,279,421 | 85.05% | 19,315,336 | 87.28% | 17,032,529 | 88.16% |
| 存貨（建設業適用） | 34,416,147 | 79.61% | 33,981,316 | 81.38% | 31,915,280 | 83% | 20,749,709 | 78.06% | 17,043,123 | 75.32% | 17,784,247 | 90.28% | 15,186,236 | 90.9% | ||||||||||||
| 預付款項 | 462,813 | 1.07% | 434,452 | 1.04% | 340,239 | 0.88% | 731,921 | 2.75% | 474,543 | 2.1% | 190,756 | 0.97% | 176,638 | 1.06% | 203,700 | 1.09% | 136,037 | 0.78% | 174,877 | 0.88% | 161,541 | 0.71% | 123,240 | 0.56% | 105,943 | 0.55% |
| 其他流動資產 | 4,672,897 | 10.81% | 3,394,466 | 8.13% | 2,567,145 | 6.68% | 1,057,148 | 3.98% | 719,528 | 3.18% | 197,606 | 1% | 88,140 | 0.53% | 401,129 | 2.15% | 314,605 | 1.81% | 546,580 | 2.75% | 1,104,985 | 4.87% | 1,016,622 | 4.59% | 339,881 | 1.76% |
| 其他金融資產－流動 | 2,945,185 | 6.81% | 2,033,146 | 4.87% | 1,700,920 | 4.42% | 637,500 | 2.4% | 437,808 | 1.93% | 32,530 | 0.17% | 100 | 0% | 383,308 | 2.05% | 275,193 | 1.59% | 500,485 | 2.52% | 1,062,290 | 4.69% | 991,247 | 4.48% | 313,498 | 1.62% |
| 其他流動資產－其他 | 19,801 | 0.05% | 99,988 | 0.24% | 126,380 | 0.33% | 130,072 | 0.49% | 131,684 | 0.58% | 127,738 | 0.65% | 10,528 | 0.06% | 17,821 | 0.1% | 39,412 | 0.23% | 46,095 | 0.23% | 42,695 | 0.19% | 25,375 | 0.11% | 26,383 | 0.14% |
| 取得合約之增額成本－流動 | 1,707,911 | 3.95% | 1,261,332 | 3.02% | 739,845 | 1.92% | 289,576 | 1.09% | 150,036 | 0.66% | 37,338 | 0.19% | 77,512 | 0.46% | ||||||||||||
| 流動資產合計 | 40,238,695 | 93.08% | 38,499,242 | 92.2% | 35,244,637 | 91.66% | 23,352,574 | 87.85% | 19,364,892 | 85.58% | 19,493,742 | 98.96% | 16,194,842 | 96.93% | 17,906,076 | 95.8% | 16,647,529 | 96.01% | 18,364,625 | 92.34% | 21,336,391 | 94.13% | 20,776,360 | 93.88% | 17,852,784 | 92.41% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 75,030 | 0.17% | 76,707 | 0.18% | 78,711 | 0.2% | 79,138 | 0.3% | 81,230 | 0.36% | 83,868 | 0.43% | 86,972 | 0.52% | 4,562 | 0.02% | 3,009 | 0.02% | 2,968 | 0.01% | 4,002 | 0.02% | 3,381 | 0.02% | 125,473 | 0.65% |
| 投資性不動產淨額 | 2,652,472 | 6.14% | 2,869,514 | 6.87% | 2,896,860 | 7.53% | 2,924,206 | 11% | 3,021,408 | 13.35% | 0 | 0% | 73,106 | 0.39% | 73,811 | 0.43% | 74,536 | 0.37% | 72,371 | 0.32% | 73,140 | 0.33% | 73,931 | 0.38% | ||
| 其他非流動資產 | 263,303 | 0.61% | 311,837 | 0.75% | 229,832 | 0.6% | 226,320 | 0.85% | 159,649 | 0.71% | 121,212 | 0.62% | 208,092 | 1.25% | ||||||||||||
| 存出保證金 | 119,772 | 0.28% | 201,469 | 0.48% | 119,344 | 0.31% | 115,937 | 0.44% | 150,357 | 0.66% | 98,172 | 0.5% | 176,985 | 1.06% | 178,571 | 0.96% | 145,847 | 0.84% | 165,363 | 0.83% | 31,853 | 0.14% | 33,318 | 0.15% | 34,134 | 0.18% |
| 其他非流動資產－其他 | 143,531 | 0.33% | 110,368 | 0.26% | 110,488 | 0.29% | 110,383 | 0.42% | 9,292 | 0.04% | 23,040 | 0.12% | 31,107 | 0.19% | 37,186 | 0.2% | 21,830 | 0.13% | 778,391 | 3.91% | 708,593 | 3.13% | 705,424 | 3.19% | 705,924 | 3.65% |
| 非流動資產合計 | 2,990,805 | 6.92% | 3,258,058 | 7.8% | 3,205,403 | 8.34% | 3,229,664 | 12.15% | 3,262,287 | 14.42% | 205,080 | 1.04% | 512,147 | 3.07% | 785,389 | 4.2% | 691,889 | 3.99% | 1,523,249 | 7.66% | 1,330,789 | 5.87% | 1,354,839 | 6.12% | 1,466,641 | 7.59% |
| 資產總計 | 43,229,500 | 100% | 41,757,300 | 100% | 38,450,040 | 100% | 26,582,238 | 100% | 22,627,179 | 100% | 19,698,822 | 100% | 16,706,989 | 100% | 18,691,465 | 100% | 17,339,418 | 100% | 19,887,874 | 100% | 22,667,180 | 100% | 22,131,199 | 100% | 19,319,425 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 13,987,980 | 32.36% | 13,860,980 | 33.19% | 14,267,980 | 37.11% | 9,158,542 | 34.45% | 5,710,000 | 25.24% | 5,297,000 | 26.89% | 1,887,000 | 11.29% | 2,293,000 | 12.27% | 2,097,000 | 12.09% | 3,427,000 | 17.23% | 5,557,000 | 24.52% | 5,175,920 | 23.39% | 4,994,830 | 25.85% |
| 應付短期票券 | 6,061,015 | 14.02% | 6,120,011 | 14.66% | 5,359,722 | 13.94% | 4,311,317 | 16.22% | 3,643,740 | 16.1% | 1,936,641 | 9.83% | 2,261,770 | 13.54% | 3,239,282 | 17.33% | 1,760,556 | 10.15% | 2,258,735 | 11.36% | 3,690,005 | 16.28% | 3,795,402 | 17.15% | 1,619,201 | 8.38% |
| 合約負債－流動 | 6,194,099 | 14.33% | 5,506,349 | 13.19% | 2,940,061 | 7.65% | 945,758 | 3.56% | 592,864 | 2.62% | 204,150 | 1.04% | 431,195 | 2.58% | ||||||||||||
| 應付票據 | 82,540 | 0.19% | 75,911 | 0.18% | 67,379 | 0.18% | 178,045 | 0.67% | 10,282 | 0.05% | 67,688 | 0.34% | 28,833 | 0.17% | 55,775 | 0.3% | 53,537 | 0.31% | 69,623 | 0.35% | 220,131 | 0.97% | 129,839 | 0.59% | 45,310 | 0.23% |
| 應付帳款 | 313,097 | 0.72% | 137,313 | 0.33% | 120,728 | 0.31% | 47,085 | 0.18% | 365,235 | 1.61% | 112,093 | 0.57% | 361,325 | 2.16% | 223,034 | 1.19% | 288,226 | 1.66% | 287,271 | 1.44% | 155,941 | 0.69% | 117,165 | 0.53% | 131,014 | 0.68% |
| 其他應付款 | 242,535 | 0.56% | 157,959 | 0.38% | 141,321 | 0.37% | 123,043 | 0.46% | 155,240 | 0.69% | 186,080 | 0.94% | 164,674 | 0.99% | ||||||||||||
| 本期所得稅負債 | 966 | 0% | 0 | 0% | 7,503 | 0.03% | 7,405 | 0.03% | 2,817 | 0.01% | 20,487 | 0.12% | 26,241 | 0.14% | 45,392 | 0.26% | 35,810 | 0.18% | 0 | 0% | 43,727 | 0.2% | 22,523 | 0.12% | ||
| 其他流動負債 | 51,257 | 0.12% | 39,952 | 0.1% | 128,540 | 0.33% | 26,613 | 0.1% | 55,548 | 0.25% | 109,344 | 0.56% | 47,513 | 0.28% | ||||||||||||
| 其他流動負債－其他 | 51,257 | 0.12% | 39,952 | 0.1% | 128,540 | 0.33% | 26,613 | 0.1% | 55,548 | 0.25% | 109,344 | 0.56% | 47,513 | 0.28% | 38,156 | 0.2% | 8,555 | 0.05% | 28,215 | 0.14% | 40,458 | 0.18% | 26,158 | 0.12% | 31,117 | 0.16% |
| 流動負債合計 | 26,933,489 | 62.3% | 25,898,475 | 62.02% | 23,025,731 | 59.88% | 14,797,906 | 55.67% | 10,540,314 | 46.58% | 7,915,813 | 40.18% | 5,202,797 | 31.14% | 7,616,378 | 40.75% | 5,450,259 | 31.43% | 8,690,429 | 43.7% | 12,607,768 | 55.62% | 13,464,734 | 60.84% | 9,876,316 | 51.12% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 1,000,000 | 2.31% | 1,000,000 | 2.39% | 0 | 0% | 975,118 | 5.05% | ||||||||||||||||||
| 長期借款 | 3,060,000 | 7.08% | 3,060,000 | 7.33% | 3,060,000 | 7.96% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 其他非流動負債 | 7,788 | 0.02% | 8,444 | 0.02% | 7,323 | 0.02% | 9,935 | 0.04% | 10,091 | 0.04% | 12,911 | 0.07% | 3,514 | 0.02% | ||||||||||||
| 非流動負債合計 | 4,067,788 | 9.41% | 4,068,444 | 9.74% | 3,067,323 | 7.98% | 9,935 | 0.04% | 10,091 | 0.04% | 12,911 | 0.07% | 3,514 | 0.02% | 1,951 | 0.01% | 2,513 | 0.01% | 5,296 | 0.03% | 5,521 | 0.02% | 8,381 | 0.04% | 979,668 | 5.07% |
| 負債總計 | 31,001,277 | 71.71% | 29,966,919 | 71.76% | 26,093,054 | 67.86% | 14,807,841 | 55.71% | 10,550,405 | 46.63% | 7,928,724 | 40.25% | 5,206,311 | 31.16% | 7,618,329 | 40.76% | 5,452,772 | 31.45% | 8,695,725 | 43.72% | 12,613,289 | 55.65% | 13,473,115 | 60.88% | 10,855,984 | 56.19% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,328,087 | 7.7% | 3,328,087 | 7.97% | 3,328,087 | 8.66% | 3,328,087 | 12.52% | 3,328,087 | 14.71% | 3,328,087 | 16.89% | 3,328,087 | 19.92% | 3,328,087 | 17.81% | 3,328,087 | 19.19% | 3,328,087 | 16.73% | 3,328,087 | 14.68% | 3,194,670 | 14.44% | 3,191,348 | 16.52% |
| 股本合計 | 3,328,087 | 7.7% | 3,328,087 | 7.97% | 3,328,087 | 8.66% | 3,328,087 | 12.52% | 3,328,087 | 14.71% | 3,328,087 | 16.89% | 3,328,087 | 19.92% | 3,328,087 | 17.81% | 3,328,087 | 19.19% | 3,328,087 | 16.73% | 3,328,087 | 14.68% | 3,194,670 | 14.44% | 3,191,348 | 16.52% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,042,348 | 4.72% | 2,042,348 | 4.89% | 2,042,348 | 5.31% | 2,042,348 | 7.68% | 2,042,348 | 9.03% | 2,042,348 | 10.37% | 2,041,583 | 12.22% | 2,041,583 | 10.92% | 2,041,583 | 11.77% | 2,041,583 | 10.27% | 2,041,583 | 9.01% | 1,789,887 | 8.09% | 1,783,248 | 9.23% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 2,002,163 | 4.63% | 1,979,059 | 4.74% | 1,979,059 | 5.15% | 1,979,059 | 7.45% | 1,917,660 | 8.48% | 1,856,887 | 9.43% | 1,812,417 | 10.85% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 4,220,734 | 9.76% | 3,842,981 | 9.2% | 4,398,296 | 11.44% | 4,397,627 | 16.54% | 4,760,051 | 21.04% | 4,512,321 | 22.91% | 4,330,376 | 25.92% | 3,968,538 | 21.23% | 4,862,868 | 28.05% | 4,277,477 | 21.51% | 3,269,521 | 14.42% | 2,350,094 | 10.62% | 2,299,175 | 11.9% |
| 保留盈餘合計 | 6,222,897 | 14.4% | 5,822,040 | 13.94% | 6,377,355 | 16.59% | 6,376,686 | 23.99% | 6,677,711 | 29.51% | 6,378,737 | 32.38% | 6,142,793 | 36.77% | 5,702,701 | 30.51% | 6,490,195 | 37.43% | 5,758,170 | 28.95% | 4,636,347 | 20.45% | 3,628,533 | 16.4% | 3,468,597 | 17.95% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (9,529) | -0.05% | (11,785) | -0.07% | 765 | 0% | 26,781 | 0.15% | 64,309 | 0.32% | 47,874 | 0.21% | 44,994 | 0.2% | 20,248 | 0.1% |
| 歸屬於母公司業主之權益合計 | 11,593,332 | 26.82% | 11,192,475 | 26.8% | 11,747,790 | 30.55% | 11,747,121 | 44.19% | 12,048,146 | 53.25% | 11,739,643 | 59.6% | 11,500,678 | 68.84% | ||||||||||||
| 非控制權益 | 634,891 | 1.47% | 597,906 | 1.43% | 609,196 | 1.58% | 27,276 | 0.1% | 28,628 | 0.13% | 30,455 | 0.15% | ||||||||||||||
| 權益總額 | 12,228,223 | 28.29% | 11,790,381 | 28.24% | 12,356,986 | 32.14% | 11,774,397 | 44.29% | 12,076,774 | 53.37% | 11,770,098 | 59.75% | 11,500,678 | 68.84% | 11,073,136 | 59.24% | 11,886,646 | 68.55% | 11,192,149 | 56.28% | 10,053,891 | 44.35% | 8,658,084 | 39.12% | 8,463,441 | 43.81% |
| 負債及權益總計 | 43,229,500 | 100% | 41,757,300 | 100% | 38,450,040 | 100% | 26,582,238 | 100% | 22,627,179 | 100% | 19,698,822 | 100% | 16,706,989 | 100% | 18,691,465 | 100% | 17,339,418 | 100% | 19,887,874 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
宏普(2536) 截至2024年第3季「資產總額」總計約為NT$432億元，相較上一季增加約NT$8.51億元、相較去年年末增加約NT$13.49億元
宏普(2536) 2024年第3季財報顯示公司「資產總額」約NT$432億元；負債總額約NT$310億元、為資產總額的71.71%；權益總額約NT$122億元、為資產總額的28.29%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$424億元；負債總額約NT$302億元、為資產總額的71.21%；權益總額約NT$122億元、為資產總額的28.79%。
今年第3季相較上一季「資產總額」增加約NT$8.51億元。
對比去年年末
去年年末的「資產總額」則為NT$419億元；負債總額約NT$296億元、為資產總額的70.58%；權益總額約NT$123億元、為資產總額的29.42%。
今年第3季相較去年年末「資產總額」增加約NT$13.49億元。
| 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 | 43,229,500 | 100% | 42,378,112 | 100% | 42,056,829 | 100% | 41,880,787 | 100% | 41,757,300 | 100% | 41,205,827 | 100% | 40,241,293 | 100% | 39,534,803 | 100% | 38,450,040 | 100% | 37,422,110 | 100% | 37,015,838 | 100% | 33,910,437 | 100% | 26,582,238 | 100% | 24,931,293 | 100% | 23,502,975 | 100% | 23,585,966 | 100% | 22,627,179 | 100% | 19,813,712 | 100% | 19,758,165 | 100% | 19,805,834 | 100% | 19,698,822 | 100% | 16,855,955 | 100% | 16,035,736 | 100% | 16,099,486 | 100% | 16,706,989 | 100% | 17,568,407 | 100% | 17,828,366 | 100% | 17,779,233 | 100% | 18,691,465 | 100% | 18,330,315 | 100% | 18,180,303 | 100% | 17,255,234 | 100% | 17,339,418 | 100% | 17,283,074 | 100% | 17,696,794 | 100% | 20,287,301 | 100% | 19,887,874 | 100% | 20,038,134 | 100% | 20,075,030 | 100% | 21,366,491 | 100% |
| 負債總額 | 31,001,277 | 71.71% | 30,178,100 | 71.21% | 29,732,789 | 70.7% | 29,559,032 | 70.58% | 29,966,919 | 71.76% | 29,301,257 | 71.11% | 28,082,748 | 69.79% | 27,266,588 | 68.97% | 26,093,054 | 67.86% | 24,991,100 | 66.78% | 24,530,876 | 66.27% | 22,167,715 | 65.37% | 14,807,841 | 55.71% | 13,130,656 | 52.67% | 11,256,253 | 47.89% | 11,409,212 | 48.37% | 10,550,405 | 46.63% | 7,869,375 | 39.72% | 7,614,771 | 38.54% | 7,842,378 | 39.6% | 7,928,724 | 40.25% | 5,421,810 | 32.17% | 4,371,842 | 27.26% | 4,450,622 | 27.64% | 5,206,311 | 31.16% | 6,124,364 | 34.86% | 5,913,180 | 33.17% | 6,111,970 | 34.38% | 7,618,329 | 40.76% | 7,345,496 | 40.07% | 6,454,417 | 35.5% | 5,663,481 | 32.82% | 5,452,772 | 31.45% | 5,497,129 | 31.81% | 5,306,739 | 29.99% | 8,866,174 | 43.7% | 8,695,725 | 43.72% | 9,195,051 | 45.89% | 8,722,815 | 43.45% | 10,733,728 | 50.24% |
| 權益總額 | 12,228,223 | 28.29% | 12,200,012 | 28.79% | 12,324,040 | 29.3% | 12,321,755 | 29.42% | 11,790,381 | 28.24% | 11,904,570 | 28.89% | 12,158,545 | 30.21% | 12,268,215 | 31.03% | 12,356,986 | 32.14% | 12,431,010 | 33.22% | 12,484,962 | 33.73% | 11,742,722 | 34.63% | 11,774,397 | 44.29% | 11,800,637 | 47.33% | 12,246,722 | 52.11% | 12,176,754 | 51.63% | 12,076,774 | 53.37% | 11,944,337 | 60.28% | 12,143,394 | 61.46% | 11,963,456 | 60.4% | 11,770,098 | 59.75% | 11,434,145 | 67.83% | 11,663,894 | 72.74% | 11,648,864 | 72.36% | 11,500,678 | 68.84% | 11,444,043 | 65.14% | 11,915,186 | 66.83% | 11,667,263 | 65.62% | 11,073,136 | 59.24% | 10,984,819 | 59.93% | 11,725,886 | 64.5% | 11,591,753 | 67.18% | 11,886,646 | 68.55% | 11,785,945 | 68.19% | 12,390,055 | 70.01% | 11,421,127 | 56.3% | 11,192,149 | 56.28% | 10,843,083 | 54.11% | 11,352,215 | 56.55% | 10,632,763 | 49.76% |
流動資產
宏普(2536) 截至2024年第3季「流動資產」總計約為NT$402億元，相較上一季增加約NT$9.67億元、相較去年年末增加約NT$16.61億元
宏普(2536) 2024年第3季財報顯示公司「流動資產」總計約NT$402億元、約佔整體資產的93.08%。
對比上一季
上一季流動資產總計約NT$393億元、約佔整體資產的92.67%。今年第3季相較上一季增加約NT$9.67億元。
對比去年年末
去年年末流動資產則為NT$386億元、約佔整體資產的92.11%。今年第3季相較去年年末增加約NT$16.61億元。
| 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 | 40,238,695 | 93.08% | 39,271,732 | 92.67% | 38,806,380 | 92.27% | 38,577,520 | 92.11% | 38,499,242 | 92.2% | 37,986,223 | 92.19% | 37,050,182 | 92.07% | 36,336,710 | 91.91% | 35,244,637 | 91.66% | 34,210,470 | 91.42% | 33,777,218 | 91.25% | 30,655,827 | 90.4% | 23,352,574 | 87.85% | 21,674,933 | 86.94% | 20,282,823 | 86.3% | 20,286,240 | 86.01% | 19,364,892 | 85.58% | 16,537,989 | 83.47% | 18,580,019 | 94.04% | 19,580,090 | 98.86% | 19,493,742 | 98.96% | 16,479,556 | 97.77% | 15,687,372 | 97.83% | 15,751,740 | 97.84% | 16,194,842 | 96.93% | 17,045,465 | 97.02% | 17,079,747 | 95.8% | 17,007,856 | 95.66% | 17,906,076 | 95.8% | 17,605,098 | 96.04% | 17,459,228 | 96.03% | 16,593,983 | 96.17% | 16,647,529 | 96.01% | 16,575,153 | 95.9% | 16,930,143 | 95.67% | 19,506,615 | 96.15% | 18,364,625 | 92.34% | 18,606,070 | 92.85% | 18,704,209 | 93.17% | 20,029,248 | 93.74% |
非流動資產
宏普(2536) 截至2024年第3季「非流動資產」總計約為NT$29.91億元，相較上一季減少約NT$-1.16億元、相較去年年末減少約NT$-3.12億元
宏普(2536) 2024年第3季財報顯示公司「非流動資產」總計約NT$29.91億元、約佔整體資產的6.92%。
對比上一季
上一季非流動資產總計約NT$31.06億元、約佔整體資產的7.33%。今年第3季相較上一季減少約NT$-1.16億元。
對比去年年末
去年年末非流動資產則為NT$33.03億元、約佔整體資產的7.89%。今年第3季相較去年年末減少約NT$-3.12億元。
| 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 | 2,990,805 | 6.92% | 3,106,380 | 7.33% | 3,250,449 | 7.73% | 3,303,267 | 7.89% | 3,258,058 | 7.8% | 3,219,604 | 7.81% | 3,191,111 | 7.93% | 3,198,093 | 8.09% | 3,205,403 | 8.34% | 3,211,640 | 8.58% | 3,238,620 | 8.75% | 3,254,610 | 9.6% | 3,229,664 | 12.15% | 3,256,360 | 13.06% | 3,220,152 | 13.7% | 3,299,726 | 13.99% | 3,262,287 | 14.42% | 3,275,723 | 16.53% | 1,178,146 | 5.96% | 225,744 | 1.14% | 205,080 | 1.04% | 376,399 | 2.23% | 348,364 | 2.17% | 347,746 | 2.16% | 512,147 | 3.07% | 522,942 | 2.98% | 748,619 | 4.2% | 771,377 | 4.34% | 785,389 | 4.2% | 725,217 | 3.96% | 721,075 | 3.97% | 661,251 | 3.83% | 691,889 | 3.99% | 707,921 | 4.1% | 766,651 | 4.33% | 780,686 | 3.85% | 1,523,249 | 7.66% | 1,432,064 | 7.15% | 1,370,821 | 6.83% | 1,337,243 | 6.26% |
流動負債
宏普(2536) 截至2024年第3季「流動負債」總計約為NT$269億元，相較上一季增加約NT$8.23億元、相較去年年末增加約NT$14.43億元
宏普(2536) 2024年第3季財報顯示公司「流動負債」總計約NT$269億元、約佔整體資產的62.3%。
對比上一季
上一季流動負債總計約NT$261億元、約佔整體資產的61.61%。今年第3季相較上一季增加約NT$8.23億元。
對比去年年末
去年年末流動負債則為NT$255億元、約佔整體資產的60.86%。今年第3季相較去年年末增加約NT$14.43億元。
| 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 | 26,933,489 | 62.3% | 26,110,248 | 61.61% | 25,664,278 | 61.02% | 25,490,056 | 60.86% | 25,898,475 | 62.02% | 25,233,283 | 61.24% | 24,014,819 | 59.68% | 23,698,755 | 59.94% | 23,025,731 | 59.88% | 21,921,497 | 58.58% | 21,461,151 | 57.98% | 19,097,973 | 56.32% | 14,797,906 | 55.67% | 13,121,290 | 52.63% | 11,246,857 | 47.85% | 11,399,624 | 48.33% | 10,540,314 | 46.58% | 7,858,002 | 39.66% | 7,604,156 | 38.49% | 7,831,563 | 39.54% | 7,915,813 | 40.18% | 5,411,762 | 32.11% | 4,362,441 | 27.2% | 4,443,370 | 27.6% | 5,202,797 | 31.14% | 6,121,429 | 34.84% | 5,910,464 | 33.15% | 6,109,885 | 34.37% | 7,616,378 | 40.75% | 7,343,231 | 40.06% | 6,452,152 | 35.49% | 5,660,968 | 32.81% | 5,450,259 | 31.43% | 5,494,811 | 31.79% | 5,302,040 | 29.96% | 8,861,100 | 43.68% | 8,690,429 | 43.7% | 9,189,340 | 45.86% | 8,717,124 | 43.42% | 10,728,031 | 50.21% |
非流動負債
宏普(2536) 截至2024年第3季「非流動負債」總計約為NT$40.68億元，相較上一季減少約NT$-6.4萬元、相較去年年末減少約NT$-119萬元
宏普(2536) 2024年第3季財報顯示公司「非流動負債」總計約NT$40.68億元、約佔整體資產的9.41%。
對比上一季
上一季非流動負債總計約NT$40.68億元、約佔整體資產的9.6%。今年第3季相較上一季減少約NT$-6.4萬元。
對比去年年末
去年年末非流動負債則為NT$40.69億元、約佔整體資產的9.72%。今年第3季相較去年年末減少約NT$-119萬元。
| 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 | % | |
| 非流動負債 | 4,067,788 | 9.41% | 4,067,852 | 9.6% | 4,068,511 | 9.67% | 4,068,976 | 9.72% | 4,068,444 | 9.74% | 4,067,974 | 9.87% | 4,067,929 | 10.11% | 3,567,833 | 9.02% | 3,067,323 | 7.98% | 3,069,603 | 8.2% | 3,069,725 | 8.29% | 3,069,742 | 9.05% | 9,935 | 0.04% | 9,366 | 0.04% | 9,396 | 0.04% | 9,588 | 0.04% | 10,091 | 0.04% | 11,373 | 0.06% | 10,615 | 0.05% | 10,815 | 0.05% | 12,911 | 0.07% | 10,048 | 0.06% | 9,401 | 0.06% | 7,252 | 0.05% | 3,514 | 0.02% | 2,935 | 0.02% | 2,716 | 0.02% | 2,085 | 0.01% | 1,951 | 0.01% | 2,265 | 0.01% | 2,265 | 0.01% | 2,513 | 0.01% | 2,513 | 0.01% | 2,318 | 0.01% | 4,699 | 0.03% | 5,074 | 0.03% | 5,296 | 0.03% | 5,711 | 0.03% | 5,691 | 0.03% | 5,697 | 0.03% |
權益
宏普(2536) 截至2024年第3季「權益」總計約為NT$122億元，相較上一季增加約NT$2,821萬元、相較去年年末減少約NT$-9,353萬元
宏普(2536) 2024年第3季財報顯示公司「權益」總計約NT$122億元、約佔整體資產的28.29%。
對比上一季
上一季權益總計約NT$122億元、約佔整體資產的28.79%。今年第3季相較上一季增加約NT$2,821萬元。
對比去年年末
去年年末權益則為NT$123億元、約佔整體資產的29.42%。今年第3季相較去年年末減少約NT$-9,353萬元。
| 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 | % | |
| 權益 | 12,228,223 | 28.29% | 12,200,012 | 28.79% | 12,324,040 | 29.3% | 12,321,755 | 29.42% | 11,790,381 | 28.24% | 11,904,570 | 28.89% | 12,158,545 | 30.21% | 12,268,215 | 31.03% | 12,356,986 | 32.14% | 12,431,010 | 33.22% | 12,484,962 | 33.73% | 11,742,722 | 34.63% | 11,774,397 | 44.29% | 11,800,637 | 47.33% | 12,246,722 | 52.11% | 12,176,754 | 51.63% | 12,076,774 | 53.37% | 11,944,337 | 60.28% | 12,143,394 | 61.46% | 11,963,456 | 60.4% | 11,770,098 | 59.75% | 11,434,145 | 67.83% | 11,663,894 | 72.74% | 11,648,864 | 72.36% | 11,500,678 | 68.84% | 11,444,043 | 65.14% | 11,915,186 | 66.83% | 11,667,263 | 65.62% | 11,073,136 | 59.24% | 10,984,819 | 59.93% | 11,725,886 | 64.5% | 11,591,753 | 67.18% | 11,886,646 | 68.55% | 11,785,945 | 68.19% | 12,390,055 | 70.01% | 11,421,127 | 56.3% | 11,192,149 | 56.28% | 10,843,083 | 54.11% | 11,352,215 | 56.55% | 10,632,763 | 49.76% |
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