2548
134.5
TWD+2.00 (1.51%)
2024.09.16收盤
華固-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 | 1,878,098 | 3.91% | 1,814,885 | 4.36% | 3,471,680 | 8.7% | 713,299 | 1.83% | 2,725,159 | 7.72% | 1,357,607 | 3.08% | 673,970 | 1.82% | 1,104,944 | 3.05% | 552,094 | 1.44% | 516,556 | 1.41% | 510,024 | 1.4% | 622,110 | 2.12% | 276,396 | 1.07% |
透過損益按公允價值衡量之金融資產-流動 | 27,070 | 0.06% | 69,840 | 0.17% | 40,661 | 0.1% | 121,514 | 0.31% | 94,633 | 0.27% | 222,569 | 0.5% | 760,142 | 2.05% | 1,045,552 | 2.89% | 391,040 | 1.02% | 689,755 | 1.89% | 881,337 | 2.41% | 31,709 | 0.11% | 32,168 | 0.12% |
應收票據淨額 | 151,811 | 0.32% | 15,761 | 0.04% | 15,749 | 0.04% | 14,567 | 0.04% | 158,679 | 0.45% | 167,237 | 0.38% | 150,724 | 0.41% | 248,874 | 0.69% | 50,366 | 0.13% | 99,827 | 0.27% | 19,601 | 0.05% | 34,094 | 0.12% | 10,454 | 0.04% |
應收帳款淨額 | 117,513 | 0.24% | 123,847 | 0.3% | 145,544 | 0.36% | 151,285 | 0.39% | 209,981 | 0.59% | 228,513 | 0.52% | 130,501 | 0.35% | 38,879 | 0.11% | ||||||||||
其他應收款 | 47,258 | 0.1% | 65,130 | 0.16% | 85,307 | 0.21% | 65,848 | 0.17% | 91,112 | 0.26% | 179,581 | 0.41% | 8,861 | 0.02% | ||||||||||||
存貨 | 40,277,863 | 83.81% | 34,046,381 | 81.87% | 31,269,315 | 78.39% | 31,711,870 | 81.54% | 25,690,374 | 72.74% | 33,690,517 | 76.36% | 28,067,251 | 75.83% | 29,329,375 | 81.04% | 33,230,723 | 86.63% | 29,437,495 | 80.63% | 28,037,321 | 76.76% | 24,911,041 | 85.01% | 24,432,639 | 94.81% |
預付款項 | 248,608 | 0.52% | 128,492 | 0.31% | 121,276 | 0.3% | 74,163 | 0.19% | 106,564 | 0.3% | 971,440 | 2.2% | 613,925 | 1.66% | 559,359 | 1.55% | 580,134 | 1.51% | 725,574 | 1.99% | 739,728 | 2.03% | 128,186 | 0.44% | 72,813 | 0.28% |
其他流動資產 | 2,606,001 | 5.42% | 2,169,515 | 5.22% | 1,170,955 | 2.94% | 2,119,690 | 5.45% | 1,914,914 | 5.42% | 2,736,571 | 6.2% | 2,876,697 | 7.77% | 2,362,184 | 6.53% | 3,048,535 | 7.95% | 4,869,912 | 13.34% | 6,177,909 | 16.91% | 1,997,818 | 6.82% | 582,229 | 2.26% |
流動資產合計 | 45,354,222 | 94.37% | 38,433,851 | 92.42% | 36,320,487 | 91.05% | 34,972,236 | 89.92% | 30,991,416 | 87.75% | 39,554,035 | 89.65% | 33,282,071 | 89.92% | 34,689,678 | 95.86% | 37,914,206 | 98.84% | 36,392,743 | 99.68% | 36,418,844 | 99.71% | 27,772,316 | 94.78% | 25,433,588 | 98.7% |
非流動資產 | ||||||||||||||||||||||||||
採用權益法之投資 | 62,660 | 0.13% | 54,255 | 0.13% | 40,967 | 0.1% | 38,595 | 0.1% | 38,161 | 0.11% | 37,198 | 0.08% | 38,249 | 0.1% | 38,598 | 0.11% | 38,663 | 0.1% | 42,680 | 0.12% | 37,891 | 0.1% | 37,909 | 0.13% | 37,195 | 0.14% |
不動產、廠房及設備 | 237,588 | 0.49% | 204,046 | 0.49% | 203,625 | 0.51% | 193,153 | 0.5% | 175,609 | 0.5% | 176,341 | 0.4% | 179,495 | 0.48% | 181,855 | 0.5% | 13,442 | 0.04% | 17,080 | 0.05% | 20,424 | 0.06% | 15,381 | 0.05% | 15,705 | 0.06% |
使用權資產 | 23,769 | 0.05% | 33,597 | 0.08% | 23,940 | 0.06% | 23,099 | 0.06% | 17,722 | 0.05% | 27,561 | 0.06% | ||||||||||||||
投資性不動產淨額 | 247,572 | 0.52% | 313,623 | 0.75% | 504,808 | 1.27% | 509,487 | 1.31% | 512,757 | 1.45% | 544,990 | 1.24% | 503,689 | 1.36% | 222,667 | 0.62% | 245,770 | 0.64% | ||||||||
遞延所得稅資產 | 28,416 | 0.06% | 23,398 | 0.06% | 24,369 | 0.06% | 25,782 | 0.07% | 29,882 | 0.08% | 18,347 | 0.04% | 24,334 | 0.07% | 19,145 | 0.05% | 16,401 | 0.04% | 16,771 | 0.05% | 14,968 | 0.04% | 25,070 | 0.09% | 101,154 | 0.39% |
其他非流動資產 | 2,103,706 | 4.38% | 2,524,242 | 6.07% | 2,773,648 | 6.95% | 3,129,608 | 8.05% | 3,551,038 | 10.05% | 3,761,413 | 8.53% | 2,984,117 | 8.06% | ||||||||||||
非流動資產合計 | 2,703,711 | 5.63% | 3,153,161 | 7.58% | 3,571,357 | 8.95% | 3,919,724 | 10.08% | 4,325,169 | 12.25% | 4,565,850 | 10.35% | 3,729,884 | 10.08% | 1,499,797 | 4.14% | 445,177 | 1.16% | 115,753 | 0.32% | 106,643 | 0.29% | 1,531,040 | 5.22% | 335,670 | 1.3% |
資產總計 | 48,057,933 | 100% | 41,587,012 | 100% | 39,891,844 | 100% | 38,891,960 | 100% | 35,316,585 | 100% | 44,119,885 | 100% | 37,011,955 | 100% | 36,189,475 | 100% | 38,359,383 | 100% | 36,508,496 | 100% | 36,525,487 | 100% | 29,303,356 | 100% | 25,769,258 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 15,320,947 | 31.88% | 10,681,890 | 25.69% | 7,271,900 | 18.23% | 4,867,000 | 12.51% | 2,372,000 | 6.72% | 8,764,890 | 19.87% | 6,614,240 | 17.87% | 9,068,490 | 25.06% | 12,969,200 | 33.81% | 11,758,200 | 32.21% | 13,283,798 | 36.37% | 8,435,400 | 28.79% | 10,202,992 | 39.59% |
應付短期票券 | 299,428 | 0.62% | 299,698 | 0.72% | 930,882 | 2.33% | 3,631,351 | 9.34% | 3,021,666 | 8.56% | 3,521,292 | 7.98% | 1,799,791 | 4.86% | 309,805 | 0.86% | 1,099,535 | 2.87% | 449,786 | 1.23% | 1,408,425 | 3.86% | 698,855 | 2.38% | 499,245 | 1.94% |
合約負債-流動 | 5,906,142 | 12.29% | 4,026,083 | 9.68% | 3,131,209 | 7.85% | 4,240,197 | 10.9% | 2,921,867 | 8.27% | 7,109,190 | 16.11% | 4,491,806 | 12.14% | ||||||||||||
應付票據 | 5,703 | 0.01% | 14,298 | 0.03% | 13,909 | 0.03% | 14,572 | 0.04% | 244,758 | 0.69% | 344,230 | 0.78% | 489,730 | 1.32% | 246,620 | 0.68% | 217,774 | 0.57% | 226,333 | 0.62% | 124,114 | 0.34% | 79,087 | 0.27% | 168,503 | 0.65% |
應付帳款 | 1,263,709 | 2.63% | 1,124,611 | 2.7% | 1,163,241 | 2.92% | 1,033,971 | 2.66% | 890,929 | 2.52% | 1,416,338 | 3.21% | 864,536 | 2.34% | 841,191 | 2.32% | 976,940 | 2.55% | 788,558 | 2.16% | 584,237 | 1.6% | 560,784 | 1.91% | 445,306 | 1.73% |
其他應付款 | 2,367,754 | 4.93% | 375,854 | 0.9% | 2,587,253 | 6.49% | 320,962 | 0.83% | 415,225 | 1.18% | 1,651,009 | 3.74% | 1,894,214 | 5.12% | ||||||||||||
本期所得稅負債 | 120,271 | 0.25% | 427,097 | 1.03% | 659,008 | 1.65% | 133,396 | 0.34% | 246,272 | 0.7% | 165,026 | 0.37% | 159,857 | 0.43% | 195,504 | 0.54% | 156,830 | 0.41% | 107,300 | 0.29% | 253,405 | 0.69% | 30,098 | 0.1% | 109,857 | 0.43% |
租賃負債-流動 | 11,173 | 0.02% | 13,617 | 0.03% | 14,458 | 0.04% | 8,190 | 0.02% | 11,072 | 0.03% | ||||||||||||||||
其他流動負債 | 1,756,712 | 3.66% | 2,017,681 | 4.85% | 2,175,752 | 5.45% | 3,487,980 | 8.97% | 2,594,225 | 7.35% | 2,410,130 | 5.46% | 2,092,226 | 5.65% | ||||||||||||
一年或一營業週期內到期長期負債 | 1,586,971 | 3.3% | 1,711,331 | 4.12% | 1,851,949 | 4.64% | ||||||||||||||||||||
其他流動負債-其他 | 169,741 | 0.35% | 306,350 | 0.74% | 323,803 | 0.81% | ||||||||||||||||||||
流動負債合計 | 27,051,839 | 56.29% | 18,980,829 | 45.64% | 17,947,612 | 44.99% | 17,737,619 | 45.61% | 12,718,014 | 36.01% | 25,382,105 | 57.53% | 18,406,400 | 49.73% | 20,316,563 | 56.14% | 24,616,514 | 64.17% | 21,761,761 | 59.61% | 24,065,166 | 65.89% | 15,001,404 | 51.19% | 16,147,043 | 62.66% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,994,021 | 4.15% | 3,800,858 | 9.14% | 2,664,354 | 6.68% | 4,920,747 | 12.65% | 5,928,893 | 16.79% | 4,306,704 | 9.76% | 3,599,966 | 9.73% | 1,670,721 | 4.62% | 690,000 | 1.8% | 761,000 | 2.08% | 622,500 | 1.7% | 750,000 | 2.56% | 800,000 | 3.1% |
遞延所得稅負債 | 9,417 | 0.02% | 3,076 | 0.01% | 4,210 | 0.01% | 660 | 0% | 0 | 0% | 6,174 | 0.01% | 8,178 | 0.02% | 8,266 | 0.02% | 15,579 | 0.04% | 40,489 | 0.11% | 20,688 | 0.06% | 15,531 | 0.05% | 7,236 | 0.03% |
租賃負債-非流動 | 12,922 | 0.03% | 20,234 | 0.05% | 9,714 | 0.02% | 15,136 | 0.04% | 6,803 | 0.02% | ||||||||||||||||
其他非流動負債 | 44,075 | 0.09% | 64,032 | 0.15% | 99,764 | 0.25% | 114,372 | 0.29% | 138,313 | 0.39% | 152,932 | 0.35% | 204,827 | 0.55% | ||||||||||||
非流動負債合計 | 2,060,435 | 4.29% | 3,888,200 | 9.35% | 2,778,042 | 6.96% | 5,050,915 | 12.99% | 6,074,009 | 17.2% | 4,465,810 | 10.12% | 3,812,971 | 10.3% | 1,915,102 | 5.29% | 981,670 | 2.56% | 1,077,946 | 2.95% | 997,518 | 2.73% | 1,092,630 | 3.73% | 1,068,869 | 4.15% |
負債總計 | 29,112,274 | 60.58% | 22,869,029 | 54.99% | 20,725,654 | 51.95% | 22,788,534 | 58.59% | 18,792,023 | 53.21% | 29,847,915 | 67.65% | 22,219,371 | 60.03% | 22,231,665 | 61.43% | 25,598,184 | 66.73% | 22,839,707 | 62.56% | 25,062,684 | 68.62% | 16,094,034 | 54.92% | 17,215,912 | 66.81% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,044,940 | 6.34% | 2,768,127 | 6.66% | 2,768,127 | 6.94% | 2,768,127 | 7.12% | 2,768,127 | 7.84% | 2,768,127 | 6.27% | 2,768,127 | 7.48% | 2,768,127 | 7.65% | 2,768,127 | 7.22% | 2,768,127 | 7.58% | 2,768,127 | 7.58% | 2,768,127 | 9.45% | 2,713,850 | 10.53% |
股本合計 | 3,044,940 | 6.34% | 2,768,127 | 6.66% | 2,768,127 | 6.94% | 2,768,127 | 7.12% | 2,768,127 | 7.84% | 2,768,127 | 6.27% | 2,768,127 | 7.48% | 2,768,127 | 7.65% | 2,768,127 | 7.22% | 2,768,127 | 7.58% | 2,768,127 | 7.58% | 2,768,127 | 9.45% | 2,768,127 | 10.74% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 46,100 | 0.1% | 46,100 | 0.11% | 46,100 | 0.12% | 46,100 | 0.12% | 46,100 | 0.13% | 46,100 | 0.1% | 46,100 | 0.12% | ||||||||||||
資本公積-庫藏股票交易 | 33,867 | 0.07% | 32,559 | 0.08% | 31,252 | 0.08% | 29,944 | 0.08% | 28,724 | 0.08% | 26,544 | 0.06% | 25,638 | 0.07% | 24,661 | 0.07% | 23,702 | 0.06% | 22,830 | 0.06% | 21,872 | 0.06% | 21,000 | 0.07% | 20,043 | 0.08% |
資本公積-其他 | 1,929 | 0% | 1,634 | 0% | 1,634 | 0% | 1,710 | 0% | 1,051 | 0% | 1,051 | 0% | 1,051 | 0% | 1,051 | 0% | 1,051 | 0% | 1,051 | 0% | 1,051 | 0% | 1,051 | 0% | 1,051 | 0% |
資本公積合計 | 81,896 | 0.17% | 80,293 | 0.19% | 78,986 | 0.2% | 77,754 | 0.2% | 75,875 | 0.21% | 73,695 | 0.17% | 72,789 | 0.2% | 71,812 | 0.2% | 236,941 | 0.62% | 374,475 | 1.03% | 511,924 | 1.4% | 649,457 | 2.22% | 786,907 | 3.05% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 4,655,875 | 9.69% | 4,297,756 | 10.33% | 4,001,673 | 10.03% | 3,431,492 | 8.82% | 3,431,492 | 9.72% | 3,117,405 | 7.07% | 3,031,051 | 8.19% | ||||||||||||
未分配盈餘(或待彌補虧損) | 11,117,247 | 23.13% | 11,526,054 | 27.72% | 12,194,621 | 30.57% | 9,691,905 | 24.92% | 10,123,522 | 28.67% | 8,143,172 | 18.46% | 8,717,850 | 23.55% | 7,984,730 | 22.06% | 6,792,970 | 17.71% | 7,761,886 | 21.26% | 5,515,325 | 15.1% | 7,503,011 | 25.6% | 3,063,035 | 11.89% |
保留盈餘合計 | 15,773,122 | 32.82% | 15,823,810 | 38.05% | 16,196,294 | 40.6% | 13,123,397 | 33.74% | 13,555,014 | 38.38% | 11,260,577 | 25.52% | 11,748,901 | 31.74% | 10,797,951 | 29.84% | 9,364,705 | 24.41% | 10,068,458 | 27.58% | 7,681,277 | 21.03% | 9,362,409 | 31.95% | 4,753,814 | 18.45% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 35,767 | 0.07% | 9,963 | 0.02% | 14,036 | 0.04% | 2,642 | 0.01% | (9,433) | -0.03% | 24,694 | 0.06% | 32,714 | 0.09% | ||||||||||||
其他權益合計 | 35,767 | 0.07% | 9,963 | 0.02% | 14,036 | 0.04% | 2,642 | 0.01% | (9,433) | -0.03% | 24,694 | 0.06% | 32,714 | 0.09% | (2,944) | -0.01% | 76,062 | 0.2% | 101,590 | 0.28% | 54,920 | 0.15% | 74,840 | 0.26% | 34,738 | 0.13% |
庫藏股票 | (850) | 0% | (850) | 0% | (850) | 0% | (850) | 0% | (850) | 0% | (850) | 0% | 850 | 0% | 850 | 0% | 850 | 0% | 850 | 0% | 850 | 0% | 850 | 0% | 850 | 0% |
歸屬於母公司業主之權益合計 | 18,934,875 | 39.4% | 18,681,343 | 44.92% | 19,056,593 | 47.77% | 15,971,070 | 41.07% | 16,388,733 | 46.41% | 14,126,243 | 32.02% | 14,621,681 | 39.51% | 13,634,096 | 37.67% | 12,444,985 | 32.44% | 13,311,800 | 36.46% | 11,015,398 | 30.16% | 12,853,983 | 43.87% | 8,342,736 | 32.37% |
非控制權益 | 10,784 | 0.02% | 36,640 | 0.09% | 109,597 | 0.27% | 132,356 | 0.34% | 135,829 | 0.38% | 145,727 | 0.33% | 170,903 | 0.46% | 323,714 | 0.89% | 316,214 | 0.82% | 356,989 | 0.98% | 447,405 | 1.22% | 355,339 | 1.21% | 210,610 | 0.82% |
權益總額 | 18,945,659 | 39.42% | 18,717,983 | 45.01% | 19,166,190 | 48.05% | 16,103,426 | 41.41% | 16,524,562 | 46.79% | 14,271,970 | 32.35% | 14,792,584 | 39.97% | 13,957,810 | 38.57% | 12,761,199 | 33.27% | 13,668,789 | 37.44% | 11,462,803 | 31.38% | 13,209,322 | 45.08% | 8,553,346 | 33.19% |
負債及權益總計 | 48,057,933 | 100% | 41,587,012 | 100% | 39,891,844 | 100% | 38,891,960 | 100% | 35,316,585 | 100% | 44,119,885 | 100% | 37,011,955 | 100% | 36,189,475 | 100% | 38,359,383 | 100% | 36,508,496 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
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) | 191,789 | 0% | 174,354 | 0% | 174,354 | 0% | 174,354 | 0% | 174,354 | 0% | 174,354 | 0% | 174,354 | 0% | 174,354 | 0% | 174,354 | 0% | 174,354 | 0% | 174,354 | 0% | 174,354 | 0% | 170,936 | 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
華固(2548) 截至2024年第2季「資產總額」總計約為NT$481億元,相較上一季增加約NT$43.9億元、相較去年年末增加約NT$44.66億元
華固(2548) 2024年第2季財報顯示公司「資產總額」約NT$481億元;負債總額約NT$291億元、為資產總額的60.58%;權益總額約NT$189億元、為資產總額的39.42%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$437億元;負債總額約NT$250億元、為資產總額的57.3%;權益總額約NT$186億元、為資產總額的42.7%。
今年第2季相較上一季「資產總額」增加約NT$43.9億元。
對比去年年末
去年年末的「資產總額」則為NT$436億元;負債總額約NT$228億元、為資產總額的52.3%;權益總額約NT$208億元、為資產總額的47.7%。
今年第2季相較去年年末「資產總額」增加約NT$44.66億元。
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 | 48,057,933 | 100% | 43,668,096 | 100% | 43,592,111 | 100% | 42,286,779 | 100% | 41,587,012 | 100% | 41,513,824 | 100% | 41,559,221 | 100% | 39,197,009 | 100% | 39,891,844 | 100% | 44,631,430 | 100% | 42,629,272 | 100% | 40,435,167 | 100% | 38,891,960 | 100% | 37,038,787 | 100% | 36,197,744 | 100% | 35,365,320 | 100% | 35,316,585 | 100% | 36,172,882 | 100% | 36,171,618 | 100% | 37,976,973 | 100% | 44,119,885 | 100% | 40,617,628 | 100% | 41,003,345 | 100% | 38,811,957 | 100% | 37,011,955 | 100% | 35,642,715 | 100% | 34,309,373 | 100% | 34,721,629 | 100% | 36,189,475 | 100% | 34,220,868 | 100% | 34,398,800 | 100% | 36,286,795 | 100% | 38,359,383 | 100% | 37,465,458 | 100% | 37,143,367 | 100% | 36,811,866 | 100% | 36,508,496 | 100% | 35,985,586 | 100% | 34,938,836 | 100% | 37,724,019 | 100% |
負債總額 | 29,112,274 | 60.58% | 25,023,771 | 57.3% | 22,796,874 | 52.3% | 22,957,204 | 54.29% | 22,869,029 | 54.99% | 21,019,280 | 50.63% | 22,187,719 | 53.39% | 19,755,706 | 50.4% | 20,725,654 | 51.95% | 25,450,271 | 57.02% | 24,116,421 | 56.57% | 23,178,840 | 57.32% | 22,788,534 | 58.59% | 21,261,026 | 57.4% | 18,670,207 | 51.58% | 18,404,638 | 52.04% | 18,792,023 | 53.21% | 19,203,000 | 53.09% | 19,349,094 | 53.49% | 21,205,763 | 55.84% | 29,847,915 | 67.65% | 25,388,770 | 62.51% | 25,893,581 | 63.15% | 23,979,704 | 61.78% | 22,219,371 | 60.03% | 19,600,311 | 54.99% | 18,473,714 | 53.84% | 19,002,543 | 54.73% | 22,231,665 | 61.43% | 18,995,714 | 55.51% | 19,195,003 | 55.8% | 22,434,420 | 61.83% | 25,598,184 | 66.73% | 23,091,006 | 61.63% | 22,725,641 | 61.18% | 22,716,130 | 61.71% | 22,839,707 | 62.56% | 21,630,519 | 60.11% | 21,738,864 | 62.22% | 26,181,304 | 69.4% |
權益總額 | 18,945,659 | 39.42% | 18,644,325 | 42.7% | 20,795,237 | 47.7% | 19,329,575 | 45.71% | 18,717,983 | 45.01% | 20,494,544 | 49.37% | 19,371,502 | 46.61% | 19,441,303 | 49.6% | 19,166,190 | 48.05% | 19,181,159 | 42.98% | 18,512,851 | 43.43% | 17,256,327 | 42.68% | 16,103,426 | 41.41% | 15,777,761 | 42.6% | 17,527,537 | 48.42% | 16,960,682 | 47.96% | 16,524,562 | 46.79% | 16,969,882 | 46.91% | 16,822,524 | 46.51% | 16,771,210 | 44.16% | 14,271,970 | 32.35% | 15,228,858 | 37.49% | 15,109,764 | 36.85% | 14,832,253 | 38.22% | 14,792,584 | 39.97% | 16,042,404 | 45.01% | 15,835,659 | 46.16% | 15,719,086 | 45.27% | 13,957,810 | 38.57% | 15,225,154 | 44.49% | 15,203,797 | 44.2% | 13,852,375 | 38.17% | 12,761,199 | 33.27% | 14,374,452 | 38.37% | 14,417,726 | 38.82% | 14,095,736 | 38.29% | 13,668,789 | 37.44% | 14,355,067 | 39.89% | 13,199,972 | 37.78% | 11,542,715 | 30.6% |
流動資產
華固(2548) 截至2024年第2季「流動資產」總計約為NT$454億元,相較上一季增加約NT$44.65億元、相較去年年末增加約NT$47.11億元
華固(2548) 2024年第2季財報顯示公司「流動資產」總計約NT$454億元、約佔整體資產的94.37%。
對比上一季
上一季流動資產總計約NT$409億元、約佔整體資產的93.64%。今年第2季相較上一季增加約NT$44.65億元。
對比去年年末
去年年末流動資產則為NT$406億元、約佔整體資產的93.23%。今年第2季相較去年年末增加約NT$47.11億元。
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 | % | |
流動資產 | 45,354,222 | 94.37% | 40,889,529 | 93.64% | 40,642,724 | 93.23% | 39,248,121 | 92.81% | 38,433,851 | 92.42% | 38,297,979 | 92.25% | 38,113,838 | 91.71% | 35,620,339 | 90.88% | 36,320,487 | 91.05% | 40,944,435 | 91.74% | 38,872,326 | 91.19% | 36,592,767 | 90.5% | 34,972,236 | 89.92% | 32,925,443 | 88.89% | 32,041,283 | 88.52% | 31,077,134 | 87.87% | 30,991,416 | 87.75% | 31,758,494 | 87.8% | 31,598,265 | 87.36% | 33,239,204 | 87.52% | 39,554,035 | 89.65% | 36,220,352 | 89.17% | 36,823,433 | 89.81% | 35,034,191 | 90.27% | 33,282,071 | 89.92% | 32,023,558 | 89.85% | 30,639,880 | 89.3% | 31,035,324 | 89.38% | 34,689,678 | 95.86% | 33,781,881 | 98.72% | 33,944,048 | 98.68% | 35,798,646 | 98.65% | 37,914,206 | 98.84% | 37,162,436 | 99.19% | 37,022,478 | 99.67% | 36,688,469 | 99.66% | 36,392,743 | 99.68% | 35,868,788 | 99.68% | 34,821,285 | 99.66% | 37,624,823 | 99.74% |
非流動資產
華固(2548) 截至2024年第2季「非流動資產」總計約為NT$27.04億元,相較上一季減少約NT$-7,486萬元、相較去年年末減少約NT$-2.46億元
華固(2548) 2024年第2季財報顯示公司「非流動資產」總計約NT$27.04億元、約佔整體資產的5.63%。
對比上一季
上一季非流動資產總計約NT$27.79億元、約佔整體資產的6.36%。今年第2季相較上一季減少約NT$-7,486萬元。
對比去年年末
去年年末非流動資產則為NT$29.49億元、約佔整體資產的6.77%。今年第2季相較去年年末減少約NT$-2.46億元。
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 | % | |
非流動資產 | 2,703,711 | 5.63% | 2,778,567 | 6.36% | 2,949,387 | 6.77% | 3,038,658 | 7.19% | 3,153,161 | 7.58% | 3,215,845 | 7.75% | 3,445,383 | 8.29% | 3,576,670 | 9.12% | 3,571,357 | 8.95% | 3,686,995 | 8.26% | 3,756,946 | 8.81% | 3,842,400 | 9.5% | 3,919,724 | 10.08% | 4,113,344 | 11.11% | 4,156,461 | 11.48% | 4,288,186 | 12.13% | 4,325,169 | 12.25% | 4,414,388 | 12.2% | 4,573,353 | 12.64% | 4,737,769 | 12.48% | 4,565,850 | 10.35% | 4,397,276 | 10.83% | 4,179,912 | 10.19% | 3,777,766 | 9.73% | 3,729,884 | 10.08% | 3,619,157 | 10.15% | 3,669,493 | 10.7% | 3,686,305 | 10.62% | 1,499,797 | 4.14% | 438,987 | 1.28% | 454,752 | 1.32% | 488,149 | 1.35% | 445,177 | 1.16% | 303,022 | 0.81% | 120,889 | 0.33% | 123,397 | 0.34% | 115,753 | 0.32% | 116,798 | 0.32% | 117,551 | 0.34% | 99,196 | 0.26% |
流動負債
華固(2548) 截至2024年第2季「流動負債」總計約為NT$271億元,相較上一季增加約NT$46.8億元、相較去年年末增加約NT$71.8億元
華固(2548) 2024年第2季財報顯示公司「流動負債」總計約NT$271億元、約佔整體資產的56.29%。
對比上一季
上一季流動負債總計約NT$224億元、約佔整體資產的51.23%。今年第2季相較上一季增加約NT$46.8億元。
對比去年年末
去年年末流動負債則為NT$199億元、約佔整體資產的45.59%。今年第2季相較去年年末增加約NT$71.8億元。
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 | % | |
流動負債 | 27,051,839 | 56.29% | 22,372,078 | 51.23% | 19,871,499 | 45.59% | 19,785,433 | 46.79% | 18,980,829 | 45.64% | 17,894,804 | 43.11% | 18,814,119 | 45.27% | 16,154,752 | 41.21% | 17,947,612 | 44.99% | 21,634,704 | 48.47% | 19,932,174 | 46.76% | 18,595,346 | 45.99% | 17,737,619 | 45.61% | 16,793,991 | 45.34% | 13,643,460 | 37.69% | 12,925,375 | 36.55% | 12,718,014 | 36.01% | 14,700,175 | 40.64% | 14,477,624 | 40.02% | 16,055,259 | 42.28% | 25,382,105 | 57.53% | 20,843,792 | 51.32% | 21,269,547 | 51.87% | 19,498,959 | 50.24% | 18,406,400 | 49.73% | 15,687,394 | 44.01% | 14,255,094 | 41.55% | 14,530,194 | 41.85% | 20,316,563 | 56.14% | 17,769,976 | 51.93% | 17,726,419 | 51.53% | 20,779,648 | 57.27% | 24,616,514 | 64.17% | 21,884,894 | 58.41% | 21,307,615 | 57.37% | 21,146,946 | 57.45% | 21,761,761 | 59.61% | 20,323,337 | 56.48% | 20,203,496 | 57.83% | 24,514,198 | 64.98% |
非流動負債
華固(2548) 截至2024年第2季「非流動負債」總計約為NT$20.6億元,相較上一季減少約NT$-5.91億元、相較去年年末減少約NT$-8.65億元
華固(2548) 2024年第2季財報顯示公司「非流動負債」總計約NT$20.6億元、約佔整體資產的4.29%。
對比上一季
上一季非流動負債總計約NT$26.52億元、約佔整體資產的6.07%。今年第2季相較上一季減少約NT$-5.91億元。
對比去年年末
去年年末非流動負債則為NT$29.25億元、約佔整體資產的6.71%。今年第2季相較去年年末減少約NT$-8.65億元。
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 | 2,060,435 | 4.29% | 2,651,693 | 6.07% | 2,925,375 | 6.71% | 3,171,771 | 7.5% | 3,888,200 | 9.35% | 3,124,476 | 7.53% | 3,373,600 | 8.12% | 3,600,954 | 9.19% | 2,778,042 | 6.96% | 3,815,567 | 8.55% | 4,184,247 | 9.82% | 4,583,494 | 11.34% | 5,050,915 | 12.99% | 4,467,035 | 12.06% | 5,026,747 | 13.89% | 5,479,263 | 15.49% | 6,074,009 | 17.2% | 4,502,825 | 12.45% | 4,871,470 | 13.47% | 5,150,504 | 13.56% | 4,465,810 | 10.12% | 4,544,978 | 11.19% | 4,624,034 | 11.28% | 4,480,745 | 11.54% | 3,812,971 | 10.3% | 3,912,917 | 10.98% | 4,218,620 | 12.3% | 4,472,349 | 12.88% | 1,915,102 | 5.29% | 1,225,738 | 3.58% | 1,468,584 | 4.27% | 1,654,772 | 4.56% | 981,670 | 2.56% | 1,206,112 | 3.22% | 1,418,026 | 3.82% | 1,569,184 | 4.26% | 1,077,946 | 2.95% | 1,307,182 | 3.63% | 1,535,368 | 4.39% | 1,667,106 | 4.42% |
權益
華固(2548) 截至2024年第2季「權益」總計約為NT$189億元,相較上一季增加約NT$3.01億元、相較去年年末減少約NT$-18.5億元
華固(2548) 2024年第2季財報顯示公司「權益」總計約NT$189億元、約佔整體資產的39.42%。
對比上一季
上一季權益總計約NT$186億元、約佔整體資產的42.7%。今年第2季相較上一季增加約NT$3.01億元。
對比去年年末
去年年末權益則為NT$208億元、約佔整體資產的47.7%。今年第2季相較去年年末減少約NT$-18.5億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 18,945,659 | 39.42% | 18,644,325 | 42.7% | 20,795,237 | 47.7% | 19,329,575 | 45.71% | 18,717,983 | 45.01% | 20,494,544 | 49.37% | 19,371,502 | 46.61% | 19,441,303 | 49.6% | 19,166,190 | 48.05% | 19,181,159 | 42.98% | 18,512,851 | 43.43% | 17,256,327 | 42.68% | 16,103,426 | 41.41% | 15,777,761 | 42.6% | 17,527,537 | 48.42% | 16,960,682 | 47.96% | 16,524,562 | 46.79% | 16,969,882 | 46.91% | 16,822,524 | 46.51% | 16,771,210 | 44.16% | 14,271,970 | 32.35% | 15,228,858 | 37.49% | 15,109,764 | 36.85% | 14,832,253 | 38.22% | 14,792,584 | 39.97% | 16,042,404 | 45.01% | 15,835,659 | 46.16% | 15,719,086 | 45.27% | 13,957,810 | 38.57% | 15,225,154 | 44.49% | 15,203,797 | 44.2% | 13,852,375 | 38.17% | 12,761,199 | 33.27% | 14,374,452 | 38.37% | 14,417,726 | 38.82% | 14,095,736 | 38.29% | 13,668,789 | 37.44% | 14,355,067 | 39.89% | 13,199,972 | 37.78% | 11,542,715 | 30.6% |
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