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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2024/06/30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1,878,0983.91%1,814,8854.36%3,471,6808.7%713,2991.83%2,725,1597.72%1,357,6073.08%673,9701.82%1,104,9443.05%552,0941.44%516,5561.41%510,0241.4%622,1102.12%276,3961.07%
透過損益按公允價值衡量之金融資產-流動27,0700.06%69,8400.17%40,6610.1%121,5140.31%94,6330.27%222,5690.5%760,1422.05%1,045,5522.89%391,0401.02%689,7551.89%881,3372.41%31,7090.11%32,1680.12%
應收票據淨額151,8110.32%15,7610.04%15,7490.04%14,5670.04%158,6790.45%167,2370.38%150,7240.41%248,8740.69%50,3660.13%99,8270.27%19,6010.05%34,0940.12%10,4540.04%
應收帳款淨額117,5130.24%123,8470.3%145,5440.36%151,2850.39%209,9810.59%228,5130.52%130,5010.35%38,8790.11%
其他應收款47,2580.1%65,1300.16%85,3070.21%65,8480.17%91,1120.26%179,5810.41%8,8610.02%
存貨40,277,86383.81%34,046,38181.87%31,269,31578.39%31,711,87081.54%25,690,37472.74%33,690,51776.36%28,067,25175.83%29,329,37581.04%33,230,72386.63%29,437,49580.63%28,037,32176.76%24,911,04185.01%24,432,63994.81%
預付款項248,6080.52%128,4920.31%121,2760.3%74,1630.19%106,5640.3%971,4402.2%613,9251.66%559,3591.55%580,1341.51%725,5741.99%739,7282.03%128,1860.44%72,8130.28%
其他流動資產2,606,0015.42%2,169,5155.22%1,170,9552.94%2,119,6905.45%1,914,9145.42%2,736,5716.2%2,876,6977.77%2,362,1846.53%3,048,5357.95%4,869,91213.34%6,177,90916.91%1,997,8186.82%582,2292.26%
流動資產合計45,354,22294.37%38,433,85192.42%36,320,48791.05%34,972,23689.92%30,991,41687.75%39,554,03589.65%33,282,07189.92%34,689,67895.86%37,914,20698.84%36,392,74399.68%36,418,84499.71%27,772,31694.78%25,433,58898.7%
非流動資產
採用權益法之投資62,6600.13%54,2550.13%40,9670.1%38,5950.1%38,1610.11%37,1980.08%38,2490.1%38,5980.11%38,6630.1%42,6800.12%37,8910.1%37,9090.13%37,1950.14%
不動產、廠房及設備237,5880.49%204,0460.49%203,6250.51%193,1530.5%175,6090.5%176,3410.4%179,4950.48%181,8550.5%13,4420.04%17,0800.05%20,4240.06%15,3810.05%15,7050.06%
使用權資產23,7690.05%33,5970.08%23,9400.06%23,0990.06%17,7220.05%27,5610.06%
投資性不動產淨額247,5720.52%313,6230.75%504,8081.27%509,4871.31%512,7571.45%544,9901.24%503,6891.36%222,6670.62%245,7700.64%
遞延所得稅資產28,4160.06%23,3980.06%24,3690.06%25,7820.07%29,8820.08%18,3470.04%24,3340.07%19,1450.05%16,4010.04%16,7710.05%14,9680.04%25,0700.09%101,1540.39%
其他非流動資產2,103,7064.38%2,524,2426.07%2,773,6486.95%3,129,6088.05%3,551,03810.05%3,761,4138.53%2,984,1178.06%
非流動資產合計2,703,7115.63%3,153,1617.58%3,571,3578.95%3,919,72410.08%4,325,16912.25%4,565,85010.35%3,729,88410.08%1,499,7974.14%445,1771.16%115,7530.32%106,6430.29%1,531,0405.22%335,6701.3%
資產總計48,057,933100%41,587,012100%39,891,844100%38,891,960100%35,316,585100%44,119,885100%37,011,955100%36,189,475100%38,359,383100%36,508,496100%36,525,487100%29,303,356100%25,769,258100%
負債及權益
負債
流動負債
短期借款15,320,94731.88%10,681,89025.69%7,271,90018.23%4,867,00012.51%2,372,0006.72%8,764,89019.87%6,614,24017.87%9,068,49025.06%12,969,20033.81%11,758,20032.21%13,283,79836.37%8,435,40028.79%10,202,99239.59%
應付短期票券299,4280.62%299,6980.72%930,8822.33%3,631,3519.34%3,021,6668.56%3,521,2927.98%1,799,7914.86%309,8050.86%1,099,5352.87%449,7861.23%1,408,4253.86%698,8552.38%499,2451.94%
合約負債-流動5,906,14212.29%4,026,0839.68%3,131,2097.85%4,240,19710.9%2,921,8678.27%7,109,19016.11%4,491,80612.14%
應付票據5,7030.01%14,2980.03%13,9090.03%14,5720.04%244,7580.69%344,2300.78%489,7301.32%246,6200.68%217,7740.57%226,3330.62%124,1140.34%79,0870.27%168,5030.65%
應付帳款1,263,7092.63%1,124,6112.7%1,163,2412.92%1,033,9712.66%890,9292.52%1,416,3383.21%864,5362.34%841,1912.32%976,9402.55%788,5582.16%584,2371.6%560,7841.91%445,3061.73%
其他應付款2,367,7544.93%375,8540.9%2,587,2536.49%320,9620.83%415,2251.18%1,651,0093.74%1,894,2145.12%
本期所得稅負債120,2710.25%427,0971.03%659,0081.65%133,3960.34%246,2720.7%165,0260.37%159,8570.43%195,5040.54%156,8300.41%107,3000.29%253,4050.69%30,0980.1%109,8570.43%
租賃負債-流動11,1730.02%13,6170.03%14,4580.04%8,1900.02%11,0720.03%
其他流動負債1,756,7123.66%2,017,6814.85%2,175,7525.45%3,487,9808.97%2,594,2257.35%2,410,1305.46%2,092,2265.65%
一年或一營業週期內到期長期負債1,586,9713.3%1,711,3314.12%1,851,9494.64%
其他流動負債-其他169,7410.35%306,3500.74%323,8030.81%
流動負債合計27,051,83956.29%18,980,82945.64%17,947,61244.99%17,737,61945.61%12,718,01436.01%25,382,10557.53%18,406,40049.73%20,316,56356.14%24,616,51464.17%21,761,76159.61%24,065,16665.89%15,001,40451.19%16,147,04362.66%
非流動負債
長期借款1,994,0214.15%3,800,8589.14%2,664,3546.68%4,920,74712.65%5,928,89316.79%4,306,7049.76%3,599,9669.73%1,670,7214.62%690,0001.8%761,0002.08%622,5001.7%750,0002.56%800,0003.1%
遞延所得稅負債9,4170.02%3,0760.01%4,2100.01%6600%00%6,1740.01%8,1780.02%8,2660.02%15,5790.04%40,4890.11%20,6880.06%15,5310.05%7,2360.03%
租賃負債-非流動12,9220.03%20,2340.05%9,7140.02%15,1360.04%6,8030.02%
其他非流動負債44,0750.09%64,0320.15%99,7640.25%114,3720.29%138,3130.39%152,9320.35%204,8270.55%
非流動負債合計2,060,4354.29%3,888,2009.35%2,778,0426.96%5,050,91512.99%6,074,00917.2%4,465,81010.12%3,812,97110.3%1,915,1025.29%981,6702.56%1,077,9462.95%997,5182.73%1,092,6303.73%1,068,8694.15%
負債總計29,112,27460.58%22,869,02954.99%20,725,65451.95%22,788,53458.59%18,792,02353.21%29,847,91567.65%22,219,37160.03%22,231,66561.43%25,598,18466.73%22,839,70762.56%25,062,68468.62%16,094,03454.92%17,215,91266.81%
權益
歸屬於母公司業主之權益
股本
普通股股本3,044,9406.34%2,768,1276.66%2,768,1276.94%2,768,1277.12%2,768,1277.84%2,768,1276.27%2,768,1277.48%2,768,1277.65%2,768,1277.22%2,768,1277.58%2,768,1277.58%2,768,1279.45%2,713,85010.53%
股本合計3,044,9406.34%2,768,1276.66%2,768,1276.94%2,768,1277.12%2,768,1277.84%2,768,1276.27%2,768,1277.48%2,768,1277.65%2,768,1277.22%2,768,1277.58%2,768,1277.58%2,768,1279.45%2,768,12710.74%
資本公積
資本公積-發行溢價46,1000.1%46,1000.11%46,1000.12%46,1000.12%46,1000.13%46,1000.1%46,1000.12%
資本公積-庫藏股票交易33,8670.07%32,5590.08%31,2520.08%29,9440.08%28,7240.08%26,5440.06%25,6380.07%24,6610.07%23,7020.06%22,8300.06%21,8720.06%21,0000.07%20,0430.08%
資本公積-其他1,9290%1,6340%1,6340%1,7100%1,0510%1,0510%1,0510%1,0510%1,0510%1,0510%1,0510%1,0510%1,0510%
資本公積合計81,8960.17%80,2930.19%78,9860.2%77,7540.2%75,8750.21%73,6950.17%72,7890.2%71,8120.2%236,9410.62%374,4751.03%511,9241.4%649,4572.22%786,9073.05%
保留盈餘
法定盈餘公積4,655,8759.69%4,297,75610.33%4,001,67310.03%3,431,4928.82%3,431,4929.72%3,117,4057.07%3,031,0518.19%
未分配盈餘(或待彌補虧損)11,117,24723.13%11,526,05427.72%12,194,62130.57%9,691,90524.92%10,123,52228.67%8,143,17218.46%8,717,85023.55%7,984,73022.06%6,792,97017.71%7,761,88621.26%5,515,32515.1%7,503,01125.6%3,063,03511.89%
保留盈餘合計15,773,12232.82%15,823,81038.05%16,196,29440.6%13,123,39733.74%13,555,01438.38%11,260,57725.52%11,748,90131.74%10,797,95129.84%9,364,70524.41%10,068,45827.58%7,681,27721.03%9,362,40931.95%4,753,81418.45%
其他權益
國外營運機構財務報表換算之兌換差額35,7670.07%9,9630.02%14,0360.04%2,6420.01%(9,433)-0.03%24,6940.06%32,7140.09%
其他權益合計35,7670.07%9,9630.02%14,0360.04%2,6420.01%(9,433)-0.03%24,6940.06%32,7140.09%(2,944)-0.01%76,0620.2%101,5900.28%54,9200.15%74,8400.26%34,7380.13%
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18,934,87539.4%18,681,34344.92%19,056,59347.77%15,971,07041.07%16,388,73346.41%14,126,24332.02%14,621,68139.51%13,634,09637.67%12,444,98532.44%13,311,80036.46%11,015,39830.16%12,853,98343.87%8,342,73632.37%
非控制權益10,7840.02%36,6400.09%109,5970.27%132,3560.34%135,8290.38%145,7270.33%170,9030.46%323,7140.89%316,2140.82%356,9890.98%447,4051.22%355,3391.21%210,6100.82%
權益總額18,945,65939.42%18,717,98345.01%19,166,19048.05%16,103,42641.41%16,524,56246.79%14,271,97032.35%14,792,58439.97%13,957,81038.57%12,761,19933.27%13,668,78937.44%11,462,80331.38%13,209,32245.08%8,553,34633.19%
負債及權益總計48,057,933100%41,587,012100%39,891,844100%38,891,960100%35,316,585100%44,119,885100%37,011,955100%36,189,475100%38,359,383100%36,508,496100%
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%170,9360%
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48,057,933100%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%37,724,019100%
負債總額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%26,181,30469.4%
權益總額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%11,542,71530.6%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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45,354,22294.37%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%37,624,82399.74%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,703,7115.63%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%99,1960.26%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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27,051,83956.29%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%24,514,19864.98%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,060,4354.29%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%1,667,1064.42%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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%11,542,71530.6%
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