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華固-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2024/09/30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6,561,40312.53%1,357,7613.21%2,026,9775.17%2,552,5016.31%1,951,5615.52%3,442,8589.07%936,7912.41%1,354,0653.9%854,6642.36%200,6140.54%1,985,5725.26%382,4841.23%1,045,9233.65%
透過損益按公允價值衡量之金融資產-流動12,2120.02%90,9930.22%103,9080.27%147,4030.36%98,3150.28%86,6520.23%788,5432.03%1,155,7723.33%475,1661.31%695,1371.89%623,0021.65%433,5351.4%32,8710.11%
應收票據淨額131,7060.25%52,8770.13%12,5400.03%313,0150.77%265,3540.75%62,7410.17%83,1700.21%133,8750.39%59,8810.17%113,6250.31%12,4990.03%132,5840.43%9,4040.03%
應收帳款淨額112,9450.22%125,9290.3%146,0250.37%149,0300.37%166,7260.47%214,2850.56%167,0190.43%136,3470.39%
其他應收款64,3760.12%45,6960.11%50,0480.13%41,8460.1%101,5130.29%186,2850.49%7,7420.02%
存貨40,035,60876.45%35,164,30483.16%31,485,05480.33%31,605,95578.16%25,909,13873.26%26,220,72469.04%29,540,16576.11%25,477,24473.38%31,324,73386.33%30,491,80082.83%28,573,67375.74%26,881,08986.5%26,273,25791.68%
預付款項255,1910.49%180,6390.43%149,8410.38%44,9210.11%115,7360.33%944,4422.49%611,8221.58%573,2491.65%561,5971.55%719,0081.95%786,0342.08%649,7852.09%300,3491.05%
其他流動資產2,517,4924.81%2,229,9225.27%1,645,9464.2%1,738,0964.3%2,468,7916.98%2,081,2175.48%2,898,9397.47%2,204,6286.35%2,467,8466.8%4,424,64012.02%5,583,18114.8%2,382,6667.67%609,6152.13%
流動資產合計49,690,93394.89%39,248,12192.81%35,620,33990.88%36,592,76790.5%31,077,13487.87%33,239,20487.52%35,034,19190.27%31,035,32489.38%35,798,64698.65%36,688,46999.66%37,624,82399.74%30,928,43899.52%28,315,43698.8%
非流動資產
採用權益法之投資66,3880.13%57,3520.14%43,9240.11%39,7180.1%39,1540.11%38,4920.1%38,2520.1%39,0550.11%38,4880.11%43,6540.12%42,7650.11%38,0860.12%35,7150.12%
不動產、廠房及設備275,4220.53%201,9150.48%207,8750.53%201,6970.5%196,2420.55%175,4320.46%178,6180.46%180,7210.52%12,0350.03%23,3640.06%18,9320.05%16,4950.05%15,1590.05%
使用權資產43,5180.08%31,1410.07%21,4980.05%20,6530.05%15,2620.04%25,1010.07%
投資性不動產淨額246,5590.47%314,0200.74%503,6471.28%506,2501.25%514,4681.45%531,0641.4%499,1951.29%584,0611.68%289,5200.8%
遞延所得稅資產21,4780.04%22,6290.05%24,0690.06%25,4660.06%26,9280.08%24,0550.06%24,6750.06%19,0880.05%16,3400.05%16,4800.04%14,7270.04%27,1040.09%106,9190.37%
其他非流動資產2,023,8983.86%2,411,6015.7%2,775,6577.08%3,048,6167.54%3,496,1329.89%3,943,62510.38%3,037,0267.82%
非流動資產合計2,677,2635.11%3,038,6587.19%3,576,6709.12%3,842,4009.5%4,288,18612.13%4,737,76912.48%3,777,7669.73%3,686,30510.62%488,1491.35%123,3970.34%99,1960.26%148,5250.48%342,8011.2%
資產總計52,368,196100%42,286,779100%39,197,009100%40,435,167100%35,365,320100%37,976,973100%38,811,957100%34,721,629100%36,286,795100%36,811,866100%37,724,019100%31,076,963100%28,658,237100%
負債及權益
負債
流動負債
短期借款15,980,72030.52%10,621,89025.12%6,771,90017.28%6,862,00016.97%2,367,0006.69%4,622,35012.17%7,709,67019.86%5,899,37016.99%11,003,20030.32%12,018,23532.65%13,726,01236.39%9,784,10031.48%10,343,99236.09%
應付短期票券299,8520.57%299,7070.71%931,7442.38%2,830,9947%3,031,7238.57%3,021,5297.96%2,848,8897.34%299,9840.86%749,8502.07%769,3152.09%1,798,2454.77%658,9322.12%499,3901.74%
合約負債-流動5,051,8399.65%4,635,04910.96%3,263,1998.33%4,267,31710.55%3,004,8328.5%3,292,6058.67%5,043,34512.99%
應付票據20,9850.04%5,2450.01%6,8450.02%18,4400.05%322,1740.91%209,3390.55%304,2880.78%225,3910.65%165,1110.46%197,1000.54%215,1130.57%110,8930.36%115,7350.4%
應付帳款1,221,5482.33%1,238,5212.93%1,191,5003.04%1,170,3772.89%763,3882.16%1,795,8344.73%935,3012.41%1,583,5184.56%1,192,0663.29%855,3342.32%620,8971.65%581,7891.87%800,9022.79%
其他應付款404,7320.77%414,3040.98%523,9051.34%398,4910.99%446,4501.26%502,9261.32%410,2461.06%
本期所得稅負債372,8630.71%89,5220.21%444,9931.14%245,4820.61%206,9610.59%597,3951.57%126,2120.33%393,6281.13%242,4820.67%86,1020.23%259,5810.69%30,6940.1%94,8860.33%
租賃負債-流動18,2280.03%13,0090.03%12,9730.03%7,4310.02%10,4100.03%
其他流動負債5,467,00510.44%2,468,1865.84%3,007,6937.67%2,794,8146.91%2,772,4377.84%2,013,2815.3%2,121,0085.46%
一年或一營業週期內到期長期負債1,230,4482.35%2,233,2795.28%2,754,9997.03%
其他流動負債-其他4,236,5578.09%234,9070.56%252,6940.64%
流動負債合計28,837,77255.07%19,785,43346.79%16,154,75241.21%18,595,34645.99%12,925,37536.55%16,055,25942.28%19,498,95950.24%14,530,19441.85%20,779,64857.27%21,146,94657.45%24,514,19864.98%16,504,11753.11%18,522,16964.63%
非流動負債
長期借款3,184,2356.08%3,080,4707.28%3,483,1258.89%4,455,95011.02%5,335,40715.09%4,981,13613.12%4,275,36411.02%4,224,92412.17%1,368,0003.77%1,242,0003.37%1,369,8003.63%1,120,5003.61%1,350,0004.71%
遞延所得稅負債3,9640.01%3,8600.01%4,8690.01%5580%00%1,7650%3,4820.01%11,4430.03%8,8320.02%50,4600.14%28,7190.08%12,7170.04%4,1030.01%
租賃負債-非流動27,6330.05%18,4160.04%8,7570.02%13,4490.03%5,0110.01%
其他非流動負債53,3710.1%69,0250.16%104,2030.27%113,5370.28%138,8450.39%167,6030.44%201,8990.52%
非流動負債合計3,269,2036.24%3,171,7717.5%3,600,9549.19%4,583,49411.34%5,479,26315.49%5,150,50413.56%4,480,74511.54%4,472,34912.88%1,654,7724.56%1,569,1844.26%1,667,1064.42%1,468,3574.72%1,617,3235.64%
負債總計32,106,97561.31%22,957,20454.29%19,755,70650.4%23,178,84057.32%18,404,63852.04%21,205,76355.84%23,979,70461.78%19,002,54354.73%22,434,42061.83%22,716,13061.71%26,181,30469.4%17,972,47457.83%20,139,49270.27%
權益
歸屬於母公司業主之權益
股本
普通股股本3,044,9405.81%2,768,1276.55%2,768,1277.06%2,768,1276.85%2,768,1277.83%2,768,1277.29%2,768,1277.13%2,768,1277.97%2,768,1277.63%2,768,1277.52%2,768,1277.34%2,768,1278.91%2,768,1279.66%
股本合計3,044,9405.81%2,768,1276.55%2,768,1277.06%2,768,1276.85%2,768,1277.83%2,768,1277.29%2,768,1277.13%2,768,1277.97%2,768,1277.63%2,768,1277.52%2,768,1277.34%2,768,1278.91%2,768,1279.66%
資本公積
資本公積-發行溢價46,1000.09%46,1000.11%46,1000.12%46,1000.11%46,1000.13%46,1000.12%46,1000.12%
資本公積-庫藏股票交易33,8670.06%32,5590.08%31,2520.08%29,9440.07%28,7240.08%27,4160.07%26,5440.07%25,6380.07%23,7020.07%22,8300.06%21,8720.06%21,0000.07%20,0430.07%
資本公積-其他1,9290%2,0680%1,6340%1,6340%1,0510%1,0510%1,0510%1,0510%1,0510%1,0510%1,0510%1,0510%1,0510%
資本公積合計81,8960.16%80,7270.19%78,9860.2%77,6780.19%75,8750.21%74,5670.2%73,6950.19%72,7890.21%236,9400.65%374,4751.02%511,9241.36%649,4572.09%786,9072.75%
保留盈餘
法定盈餘公積4,655,8758.89%4,297,75610.16%4,001,67310.21%3,709,2919.17%3,431,4929.7%3,117,4058.21%3,031,0517.81%
未分配盈餘(或待彌補虧損)12,431,96523.74%12,146,50328.72%12,463,91731.8%10,566,82426.13%10,548,92329.83%10,664,55928.08%8,779,84622.62%9,718,07927.99%7,923,92421.84%8,122,27022.06%5,655,25914.99%7,418,23623.87%3,049,13010.64%
保留盈餘合計17,087,84032.63%16,444,25938.89%16,465,59042.01%14,276,11535.31%13,980,41539.53%13,781,96436.29%11,810,89730.43%12,531,30036.09%10,495,65928.92%10,428,84228.33%7,821,21120.73%9,277,63429.85%4,739,90916.54%
其他權益
國外營運機構財務報表換算之兌換差額36,3730.07%13,2160.03%16,7890.04%2,2320.01%(1,342)0%7,0590.02%13,9300.04%
其他權益合計36,3730.07%13,2160.03%16,7890.04%2,2320.01%(1,342)0%7,0590.02%13,9300.04%12,5660.04%43,1200.12%150,2760.41%93,1290.25%61,0350.2%20,4250.07%
庫藏股票(850)0%(850)0%(850)0%(850)0%(850)0%(850)0%8500%8500%8500%8500%8500%8500%8500%
歸屬於母公司業主之權益合計20,250,19938.67%19,305,47945.65%19,328,64249.31%17,123,30242.35%16,822,22547.57%16,630,86743.79%14,665,79937.79%15,383,93244.31%13,542,99637.32%13,720,87037.27%11,193,54129.67%12,755,40341.04%8,314,51829.01%
非控制權益11,0220.02%24,0960.06%112,6610.29%133,0250.33%138,4570.39%140,3430.37%166,4540.43%335,1540.97%309,3790.85%374,8661.02%349,1740.93%349,0861.12%204,2270.71%
權益總額20,261,22138.69%19,329,57545.71%19,441,30349.6%17,256,32742.68%16,960,68247.96%16,771,21044.16%14,832,25338.22%15,719,08645.27%13,852,37538.17%14,095,73638.29%11,542,71530.6%13,104,48942.17%8,518,74529.73%
負債及權益總計52,368,196100%42,286,779100%39,197,009100%40,435,167100%35,365,320100%37,976,973100%38,811,957100%34,721,629100%36,286,795100%36,811,866100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
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)191,7890%174,3540%174,3540%174,3540%174,3540%174,3540%174,3540%174,3540%174,3540%174,3540%174,3540%174,3540%174,3540%
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3季「資產總額」總計約為NT$524億元,相較上一季增加約NT$43.1億元、相較去年年末增加約NT$87.76億元
華固(2548) 2024年第3季財報顯示公司「資產總額」約NT$524億元;負債總額約NT$321億元、為資產總額的61.31%;權益總額約NT$203億元、為資產總額的38.69%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。 今年第3季相較上一季「資產總額」增加約NT$43.1億元。
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3季相較去年年末「資產總額」增加約NT$87.76億元。
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%
資產總額52,368,196100%48,057,933100%43,668,096100%43,592,111100%42,286,779100%41,587,012100%41,513,824100%41,559,221100%39,197,009100%39,891,844100%44,631,430100%42,629,272100%40,435,167100%38,891,960100%37,038,787100%36,197,744100%35,365,320100%35,316,585100%36,172,882100%36,171,618100%37,976,973100%44,119,885100%40,617,628100%41,003,345100%38,811,957100%37,011,955100%35,642,715100%34,309,373100%34,721,629100%36,189,475100%34,220,868100%34,398,800100%36,286,795100%38,359,383100%37,465,458100%37,143,367100%36,811,866100%36,508,496100%35,985,586100%34,938,836100%
負債總額32,106,97561.31%29,112,27460.58%25,023,77157.3%22,796,87452.3%22,957,20454.29%22,869,02954.99%21,019,28050.63%22,187,71953.39%19,755,70650.4%20,725,65451.95%25,450,27157.02%24,116,42156.57%23,178,84057.32%22,788,53458.59%21,261,02657.4%18,670,20751.58%18,404,63852.04%18,792,02353.21%19,203,00053.09%19,349,09453.49%21,205,76355.84%29,847,91567.65%25,388,77062.51%25,893,58163.15%23,979,70461.78%22,219,37160.03%19,600,31154.99%18,473,71453.84%19,002,54354.73%22,231,66561.43%18,995,71455.51%19,195,00355.8%22,434,42061.83%25,598,18466.73%23,091,00661.63%22,725,64161.18%22,716,13061.71%22,839,70762.56%21,630,51960.11%21,738,86462.22%
權益總額20,261,22138.69%18,945,65939.42%18,644,32542.7%20,795,23747.7%19,329,57545.71%18,717,98345.01%20,494,54449.37%19,371,50246.61%19,441,30349.6%19,166,19048.05%19,181,15942.98%18,512,85143.43%17,256,32742.68%16,103,42641.41%15,777,76142.6%17,527,53748.42%16,960,68247.96%16,524,56246.79%16,969,88246.91%16,822,52446.51%16,771,21044.16%14,271,97032.35%15,228,85837.49%15,109,76436.85%14,832,25338.22%14,792,58439.97%16,042,40445.01%15,835,65946.16%15,719,08645.27%13,957,81038.57%15,225,15444.49%15,203,79744.2%13,852,37538.17%12,761,19933.27%14,374,45238.37%14,417,72638.82%14,095,73638.29%13,668,78937.44%14,355,06739.89%13,199,97237.78%

流動資產

華固(2548) 截至2024年第3季「流動資產」總計約為NT$497億元,相較上一季增加約NT$43.37億元、相較去年年末增加約NT$90.48億元
華固(2548) 2024年第3季財報顯示公司「流動資產」總計約NT$497億元、約佔整體資產的94.89%。
對比上一季
上一季流動資產總計約NT$454億元、約佔整體資產的94.37%。今年第3季相較上一季增加約NT$43.37億元。
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3季相較去年年末增加約NT$90.48億元。
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49,690,93394.89%45,354,22294.37%40,889,52993.64%40,642,72493.23%39,248,12192.81%38,433,85192.42%38,297,97992.25%38,113,83891.71%35,620,33990.88%36,320,48791.05%40,944,43591.74%38,872,32691.19%36,592,76790.5%34,972,23689.92%32,925,44388.89%32,041,28388.52%31,077,13487.87%30,991,41687.75%31,758,49487.8%31,598,26587.36%33,239,20487.52%39,554,03589.65%36,220,35289.17%36,823,43389.81%35,034,19190.27%33,282,07189.92%32,023,55889.85%30,639,88089.3%31,035,32489.38%34,689,67895.86%33,781,88198.72%33,944,04898.68%35,798,64698.65%37,914,20698.84%37,162,43699.19%37,022,47899.67%36,688,46999.66%36,392,74399.68%35,868,78899.68%34,821,28599.66%

非流動資產

華固(2548) 截至2024年第3季「非流動資產」總計約為NT$26.77億元,相較上一季減少約NT$-2,645萬元、相較去年年末減少約NT$-2.72億元
華固(2548) 2024年第3季財報顯示公司「非流動資產」總計約NT$26.77億元、約佔整體資產的5.11%。
對比上一季
上一季非流動資產總計約NT$27.04億元、約佔整體資產的5.63%。今年第3季相較上一季減少約NT$-2,645萬元。
對比去年年末
去年年末非流動資產則為NT$29.49億元、約佔整體資產的6.77%。今年第3季相較去年年末減少約NT$-2.72億元。
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2,677,2635.11%2,703,7115.63%2,778,5676.36%2,949,3876.77%3,038,6587.19%3,153,1617.58%3,215,8457.75%3,445,3838.29%3,576,6709.12%3,571,3578.95%3,686,9958.26%3,756,9468.81%3,842,4009.5%3,919,72410.08%4,113,34411.11%4,156,46111.48%4,288,18612.13%4,325,16912.25%4,414,38812.2%4,573,35312.64%4,737,76912.48%4,565,85010.35%4,397,27610.83%4,179,91210.19%3,777,7669.73%3,729,88410.08%3,619,15710.15%3,669,49310.7%3,686,30510.62%1,499,7974.14%438,9871.28%454,7521.32%488,1491.35%445,1771.16%303,0220.81%120,8890.33%123,3970.34%115,7530.32%116,7980.32%117,5510.34%

流動負債

華固(2548) 截至2024年第3季「流動負債」總計約為NT$288億元,相較上一季增加約NT$17.86億元、相較去年年末增加約NT$89.66億元
華固(2548) 2024年第3季財報顯示公司「流動負債」總計約NT$288億元、約佔整體資產的55.07%。
對比上一季
上一季流動負債總計約NT$271億元、約佔整體資產的56.29%。今年第3季相較上一季增加約NT$17.86億元。
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3季相較去年年末增加約NT$89.66億元。
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28,837,77255.07%27,051,83956.29%22,372,07851.23%19,871,49945.59%19,785,43346.79%18,980,82945.64%17,894,80443.11%18,814,11945.27%16,154,75241.21%17,947,61244.99%21,634,70448.47%19,932,17446.76%18,595,34645.99%17,737,61945.61%16,793,99145.34%13,643,46037.69%12,925,37536.55%12,718,01436.01%14,700,17540.64%14,477,62440.02%16,055,25942.28%25,382,10557.53%20,843,79251.32%21,269,54751.87%19,498,95950.24%18,406,40049.73%15,687,39444.01%14,255,09441.55%14,530,19441.85%20,316,56356.14%17,769,97651.93%17,726,41951.53%20,779,64857.27%24,616,51464.17%21,884,89458.41%21,307,61557.37%21,146,94657.45%21,761,76159.61%20,323,33756.48%20,203,49657.83%

非流動負債

華固(2548) 截至2024年第3季「非流動負債」總計約為NT$32.69億元,相較上一季增加約NT$12.09億元、相較去年年末增加約NT$3.44億元
華固(2548) 2024年第3季財報顯示公司「非流動負債」總計約NT$32.69億元、約佔整體資產的6.24%。
對比上一季
上一季非流動負債總計約NT$20.6億元、約佔整體資產的4.29%。今年第3季相較上一季增加約NT$12.09億元。
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3季相較去年年末增加約NT$3.44億元。
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%
非流動負債3,269,2036.24%2,060,4354.29%2,651,6936.07%2,925,3756.71%3,171,7717.5%3,888,2009.35%3,124,4767.53%3,373,6008.12%3,600,9549.19%2,778,0426.96%3,815,5678.55%4,184,2479.82%4,583,49411.34%5,050,91512.99%4,467,03512.06%5,026,74713.89%5,479,26315.49%6,074,00917.2%4,502,82512.45%4,871,47013.47%5,150,50413.56%4,465,81010.12%4,544,97811.19%4,624,03411.28%4,480,74511.54%3,812,97110.3%3,912,91710.98%4,218,62012.3%4,472,34912.88%1,915,1025.29%1,225,7383.58%1,468,5844.27%1,654,7724.56%981,6702.56%1,206,1123.22%1,418,0263.82%1,569,1844.26%1,077,9462.95%1,307,1823.63%1,535,3684.39%

權益

華固(2548) 截至2024年第3季「權益」總計約為NT$203億元,相較上一季增加約NT$13.16億元、相較去年年末減少約NT$-5.34億元
華固(2548) 2024年第3季財報顯示公司「權益」總計約NT$203億元、約佔整體資產的38.69%。
對比上一季
上一季權益總計約NT$189億元、約佔整體資產的39.42%。今年第3季相較上一季增加約NT$13.16億元。
對比去年年末
去年年末權益則為NT$208億元、約佔整體資產的47.7%。今年第3季相較去年年末減少約NT$-5.34億元。
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%
權益20,261,22138.69%18,945,65939.42%18,644,32542.7%20,795,23747.7%19,329,57545.71%18,717,98345.01%20,494,54449.37%19,371,50246.61%19,441,30349.6%19,166,19048.05%19,181,15942.98%18,512,85143.43%17,256,32742.68%16,103,42641.41%15,777,76142.6%17,527,53748.42%16,960,68247.96%16,524,56246.79%16,969,88246.91%16,822,52446.51%16,771,21044.16%14,271,97032.35%15,228,85837.49%15,109,76436.85%14,832,25338.22%14,792,58439.97%16,042,40445.01%15,835,65946.16%15,719,08645.27%13,957,81038.57%15,225,15444.49%15,203,79744.2%13,852,37538.17%12,761,19933.27%14,374,45238.37%14,417,72638.82%14,095,73638.29%13,668,78937.44%14,355,06739.89%13,199,97237.78%
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