TWD

-0.10 (-0.44%)

2024.11.01收盤

華航－資產負債表

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
(TWD千元)	金額	%	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	43,512,792	14.19%	38,804,755	13.05%	38,240,974	13.44%	29,632,606	11.06%	34,217,741	12.02%	23,348,904	7.97%	24,862,418	10.83%	30,691,840	13.53%	24,959,550	11.41%	24,783,309	10.88%	19,039,082	8.56%	15,840,849	7.2%	11,911,183	5.27%
透過損益按公允價值衡量之金融資產－流動	190,847	0.06%	136,781	0.05%	129,476	0.05%	250,248	0.09%	498,746	0.18%	279,701	0.1%	456,278	0.2%	447,325	0.2%	1,055,613	0.48%	154,710	0.07%	103,901	0.05%	417,820	0.19%	3,271,011	1.45%
按攤銷後成本衡量之金融資產－流動	3,757,973	1.23%	12,733,980	4.28%	3,194,809	1.12%	1,570,959	0.59%	1,640,422	0.58%	1,339,154	0.46%	812,643	0.35%
避險之金融資產－流動	8,080,487	2.64%	1,625,768	0.55%	2,712,546	0.95%	659,775	0.25%	1,576	0%	38,572	0.01%	56,393	0.02%
應收帳款淨額	10,527,491	3.43%	9,436,790	3.17%	11,812,624	4.15%	9,399,580	3.51%	8,362,976	2.94%	9,865,930	3.37%	9,197,482	4.01%	8,433,105	3.72%	7,508,793	3.43%	8,311,427	3.65%	7,934,950	3.57%	7,721,285	3.51%	8,014,945	3.55%
應收帳款－關係人淨額	5,441	0%	6,329	0%	4,359	0%	2,715	0%	1,314	0%	10,338	0%	8,414	0%	11,329	0%	4,217	0%	4,762	0%	7,693	0%	12,768	0.01%	24,930	0.01%
應收融資租賃款淨額	290,601	0.09%
其他應收款	825,720	0.27%	803,719	0.27%	608,066	0.21%	730,312	0.27%	566,495	0.2%	1,229,387	0.42%	829,734	0.36%
本期所得稅資產	35,079	0.01%	11,762	0%	21,298	0.01%	65,354	0.02%	83,711	0.03%	37,123	0.01%	29,296	0.01%	33,114	0.01%	20,156	0.01%	9,068	0%	13,140	0.01%	12,341	0.01%	9,689	0%
存貨	10,880,897	3.55%	11,035,661	3.71%	9,516,418	3.34%	8,778,765	3.28%	7,898,734	2.77%	8,220,667	2.8%	8,896,609	3.88%	8,521,811	3.76%	8,243,016	3.77%	7,591,261	3.33%	6,745,445	3.03%	6,472,789	2.94%	6,640,900	2.94%
待出售非流動資產(或處分群組)淨額	1,683,869	0.55%	987,913	0.33%	63,890	0.02%	89,956	0.03%	69,287	0.02%	0	0%	110,778	0.05%
其他流動資產	1,733,755	0.57%	1,881,418	0.63%	986,524	0.35%	1,026,120	0.38%	2,400,780	0.84%	2,709,373	0.92%	4,553,949	1.98%	3,750,307	1.65%	4,422,176	2.02%	2,902,779	1.27%	3,190,065	1.43%	2,726,089	1.24%	4,352,298	1.93%
流動資產合計	81,524,952	26.59%	77,464,876	26.06%	67,290,984	23.65%	52,206,390	19.48%	55,741,782	19.58%	47,079,149	16.06%	49,813,994	21.71%	53,294,932	23.49%	47,627,181	21.77%	44,990,270	19.75%	37,782,428	16.98%	34,065,145	15.49%	35,379,954	15.66%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	58,581	0.02%	126,918	0.04%	64,668	0.02%	151,678	0.06%	133,369	0.05%	130,606	0.04%	149,980	0.07%
按攤銷後成本衡量之金融資產－非流動	229,711	0.07%	213,337	0.07%	213,834	0.08%	409,372	0.15%	344,538	0.12%
避險之金融資產－非流動	8,018	0%	332	0%
採用權益法之投資	2,101,114	0.69%	1,602,945	0.54%	1,489,999	0.52%	1,663,238	0.62%	2,056,661	0.72%	2,367,567	0.81%	2,349,376	1.02%	2,820,766	1.24%	2,925,267	1.34%	2,612,667	1.15%	2,778,096	1.25%	2,636,253	1.2%	2,383,653	1.06%
不動產、廠房及設備	128,831,661	42.02%	127,138,665	42.77%	128,801,826	45.26%	135,722,383	50.64%	138,715,341	48.72%	158,181,473	53.96%	162,229,320	70.69%	140,452,920	61.91%	125,418,264	57.32%	135,990,333	59.69%	144,530,626	64.96%	155,704,856	70.81%	166,477,684	73.69%
使用權資產	54,804,747	17.88%	53,340,033	17.94%	60,049,219	21.1%	57,219,733	21.35%	66,113,940	23.22%	72,742,812	24.82%
投資性不動產淨額	2,071,671	0.68%	2,071,898	0.7%	2,074,398	0.73%	2,074,664	0.77%	2,074,932	0.73%	2,075,205	0.71%	2,075,484	0.9%	2,075,763	0.92%	2,076,042	0.95%	2,076,321	0.91%	2,076,600	0.93%	1,497,864	0.68%	1,498,143	0.66%
無形資產	737,687	0.24%	854,472	0.29%	927,355	0.33%	990,794	0.37%	1,141,368	0.4%	1,187,784	0.41%	1,206,857	0.53%	1,070,046	0.47%	1,104,369	0.5%	858,315	0.38%	615,954	0.28%	434,330	0.2%	419,132	0.19%
遞延所得稅資產	8,112,708	2.65%	8,579,452	2.89%	7,715,059	2.71%	6,165,500	2.3%	5,520,819	1.94%	5,225,931	1.78%	5,370,186	2.34%	6,127,050	2.7%	6,840,681	3.13%	7,616,394	3.34%	8,207,940	3.69%	10,004,582	4.55%	10,469,581	4.63%
其他非流動資產	28,082,644	9.16%	25,886,498	8.71%	15,954,564	5.61%	11,386,583	4.25%	12,871,410	4.52%	4,131,020	1.41%	6,299,787	2.75%
長期應收融資租賃款淨額	50,436	0.02%
其他非流動資產－其他	28,032,208	9.14%	25,886,498	8.71%	15,954,564	5.61%	11,386,583	4.25%	12,871,410	4.52%	4,131,020	1.41%	6,299,787	2.75%	20,931,507	9.23%	32,585,664	14.89%	33,194,996	14.57%	26,023,470	11.7%	15,049,100	6.84%	8,791,515	3.89%
非流動資產合計	225,038,542	73.41%	219,814,550	73.94%	217,290,922	76.35%	215,783,945	80.52%	228,972,378	80.42%	246,042,398	83.94%	179,680,990	78.29%	173,562,535	76.51%	171,184,830	78.23%	182,835,957	80.25%	184,725,163	83.02%	185,829,119	84.51%	190,542,593	84.34%
資產總計	306,563,494	100%	297,279,426	100%	284,581,906	100%	267,990,335	100%	284,714,160	100%	293,121,547	100%	229,494,984	100%	226,857,467	100%	218,812,011	100%	227,826,227	100%	222,507,591	100%	219,894,264	100%	225,922,547	100%
負債及權益
負債
流動負債
短期借款	70,000	0.02%	35,000	0.01%	1,532,000	0.54%	2,132,000	0.8%	2,150,000	0.76%	0	0%	230,000	0.1%	103,040	0.05%	118,226	0.05%	1,900,185	0.83%	3,969,209	1.78%	5,625,000	2.56%	3,200,000	1.42%
應付短期票券	180,000	0.06%	60,000	0.02%	0	0%	1,799,747	0.67%	8,248,702	2.9%	0	0%	219,962	0.1%	0	0%	0	0%	899,876	0.39%	1,823,184	0.82%	849,720	0.39%	0	0%
避險之金融負債－流動	9,434,815	3.08%	9,594,529	3.23%	9,506,357	3.34%	8,296,192	3.1%	8,566,992	3.01%	6,167,457	2.1%	3,078	0%
合約負債－流動	28,273,057	9.22%	26,044,827	8.76%	5,395,128	1.9%	3,363,165	1.25%	6,085,481	2.14%	21,251,986	7.25%	17,661,741	7.7%
應付帳款	1,697,293	0.55%	1,277,929	0.43%	1,617,061	0.57%	1,204,007	0.45%	2,128,256	0.75%	1,546,528	0.53%	1,235,601	0.54%	780,467	0.34%	829,505	0.38%	671,347	0.29%	772,083	0.35%	412,684	0.19%	937,428	0.41%
應付帳款－關係人	786,887	0.26%	636,039	0.21%	129,758	0.05%	92,732	0.03%	92,592	0.03%	541,965	0.18%	539,888	0.24%	634,972	0.28%	492,969	0.23%	478,627	0.21%	451,437	0.2%	432,543	0.2%	396,156	0.18%
其他應付款	16,316,062	5.32%	13,775,346	4.63%	11,622,234	4.08%	8,348,839	3.12%	8,070,297	2.83%	13,430,894	4.58%	12,136,771	5.29%
其他應付款－其他	16,316,062	5.32%	13,775,346	4.63%	11,622,234	4.08%	8,348,839	3.12%	8,070,297	2.83%			12,136,771	5.29%	10,394,903	4.58%	11,154,917	5.1%	11,788,702	5.17%	14,295,705	6.42%	12,827,957	5.83%	10,798,712	4.78%
本期所得稅負債	1,174,890	0.38%	840,414	0.28%	1,797,734	0.63%	122,730	0.05%	154,214	0.05%	232,768	0.08%	64,189	0.03%	54,706	0.02%	97,284	0.04%	78,470	0.03%	73,536	0.03%	64,615	0.03%	26,622	0.01%
負債準備－流動	553,116	0.18%	6,111,814	2.06%	3,237,459	1.14%	2,280,252	0.85%	330,617	0.12%	53,818	0.02%	778,409	0.34%	657,457	0.29%	32,403	0.01%	13,877	0.01%
租賃負債－流動	3,526,037	1.15%	3,169,126	1.07%	2,837,803	1%	2,516,784	0.94%	2,537,067	0.89%	4,561,017	1.56%
其他流動負債	30,750,153	10.03%	32,825,127	11.04%	20,774,277	7.3%	18,698,896	6.98%	30,281,827	10.64%	22,166,185	7.56%	31,457,261	13.71%
一年或一營業週期內到期長期負債	20,195,703	6.59%	24,558,240	8.26%	13,449,466	4.73%	17,596,182	6.57%	29,069,716	10.21%	16,063,029	5.48%	25,251,990	11%	31,845,630	14.04%	37,813,756	17.28%	22,897,599	10.05%	26,912,239	12.09%	21,512,471	9.78%	22,846,148	10.11%
一年或一營業週期內到期或執行賣回權公司債	1,650,000	0.54%	5,403,215	1.82%	3,650,000	1.28%	3,800,000	1.42%	11,542,384	4.05%			4,432,240	1.93%
一年或一營業週期內到期長期借款	18,545,703	6.05%	19,155,025	6.44%	9,799,466	3.44%	13,796,182	5.15%	17,527,332	6.16%			20,819,750	9.07%
其他流動負債－其他	10,554,450	3.44%	8,266,887	2.78%	7,324,811	2.57%	1,102,714	0.41%	1,212,111	0.43%	6,103,156	2.08%	5,423,919	2.36%	4,052,366	1.79%	6,290,581	2.87%	4,448,865	1.95%	4,300,369	1.93%	2,769,486	1.26%	2,396,408	1.06%
流動負債合計	92,762,310	30.26%	94,370,151	31.74%	58,449,811	20.54%	48,855,344	18.23%	68,648,536	24.11%	69,952,618	23.86%	64,329,353	28.03%	66,979,866	29.53%	72,717,515	33.23%	58,532,821	25.69%	66,052,705	29.69%	57,778,118	26.28%	54,568,328	24.15%
非流動負債
避險之金融負債－非流動	29,848,218	9.74%	28,122,216	9.46%	33,128,886	11.64%	29,006,126	10.82%	38,661,467	13.58%	33,206,454	11.33%
合約負債－非流動	3,901,011	1.27%	1,686,752	0.57%	930,540	0.33%	1,161,020	0.43%	2,171,317	0.76%	2,049,234	0.7%	1,841,330	0.8%
應付公司債	5,873,496	1.92%	5,950,000	2%	8,865,040	3.12%	17,403,190	6.49%	14,100,000	4.95%	25,412,707	8.67%	23,934,340	10.43%	19,202,951	8.46%	12,900,000	5.9%	13,430,223	5.89%	18,832,818	8.46%	21,885,000	9.95%	15,095,000	6.68%
長期借款	47,807,140	15.59%	49,073,198	16.51%	67,045,670	23.56%	70,694,482	26.38%	65,052,216	22.85%	56,579,627	19.3%	62,764,279	27.35%	65,967,840	29.08%	50,459,840	23.06%	73,963,427	32.46%	63,133,470	28.37%	58,281,727	26.5%	69,338,460	30.69%
負債準備－非流動	19,662,467	6.41%	16,720,122	5.62%	17,113,110	6.01%	14,178,127	5.29%	12,592,800	4.42%	9,469,265	3.23%	8,347,427	3.64%	7,427,905	3.27%	6,654,329	3.04%	5,128,983	2.25%	3,376,623	1.52%	3,668,616	1.67%	3,141,581	1.39%
遞延所得稅負債	244,699	0.08%	334,056	0.11%	314,821	0.11%	978,137	0.36%	662,612	0.23%	193,631	0.07%	179,029	0.08%	204,187	0.09%	322,310	0.15%	381,162	0.17%	417,577	0.19%	1,106,728	0.5%	1,371,848	0.61%
租賃負債－非流動	16,520,347	5.39%	14,914,835	5.02%	14,349,063	5.04%	12,909,639	4.82%	14,568,636	5.12%	29,198,565	9.96%
其他非流動負債	10,248,184	3.34%	11,412,222	3.84%	10,242,644	3.6%	10,217,182	3.81%	9,851,866	3.46%	9,284,890	3.17%	8,723,845	3.8%
淨確定福利負債-非流動	9,415,914	3.07%	9,097,863	3.06%	9,568,490	3.36%	9,690,663	3.62%	9,286,159	3.26%	8,662,756	2.96%	7,920,864	3.45%
其他非流動負債－其他	832,270	0.27%	2,314,359	0.78%	674,154	0.24%	526,519	0.2%	565,707	0.2%	622,134	0.21%	781,331	0.34%	428,068	0.19%	436,909	0.2%	419,553	0.18%	1,531,020	0.69%	973,141	0.44%	1,204,206	0.53%
非流動負債合計	134,105,562	43.74%	128,213,401	43.13%	151,989,774	53.41%	156,606,024	58.44%	157,660,914	55.38%	165,394,373	56.43%	105,790,250	46.1%	104,150,763	45.91%	86,856,659	39.69%	111,494,307	48.94%	107,168,282	48.16%	110,040,630	50.04%	119,109,802	52.72%
負債總計	226,867,872	74%	222,583,552	74.87%	210,439,585	73.95%	205,461,368	76.67%	226,309,450	79.49%	235,346,991	80.29%	170,119,603	74.13%	171,130,629	75.44%	159,574,174	72.93%	170,027,128	74.63%	173,220,987	77.85%	167,818,748	76.32%	173,678,130	76.88%
權益
歸屬於母公司業主之權益
股本
普通股股本	60,517,407	19.74%	60,236,686	20.26%	60,135,374	21.13%	56,713,178	21.16%	54,209,846	19.04%	54,209,846	18.49%	54,709,846	23.84%	54,708,901	24.12%	54,708,901	25%	54,700,732	24.01%	52,000,000	23.37%	52,000,000	23.65%	52,000,000	23.02%
股本合計	60,517,407	19.74%	60,236,686	20.26%	60,135,374	21.13%	56,713,178	21.16%	54,209,846	19.04%	54,209,846	18.49%	54,709,846	23.84%	54,708,901	24.12%	54,708,901	25%	54,700,732	24.01%	52,000,000	23.37%	52,000,000	23.65%	52,000,000	23.02%
資本公積
資本公積合計	3,891,557	1.27%	3,310,916	1.11%	3,120,311	1.1%	1,959,720	0.73%	1,187,155	0.42%	1,241,214	0.42%	1,209,977	0.53%	799,932	0.35%	798,415	0.36%	797,100	0.35%	1,924,015	0.86%	1,405,394	0.64%	1,405,394	0.62%
保留盈餘
法定盈餘公積	1,868,376	0.61%	1,230,977	0.41%	925,385	0.33%			0	0%	466,416	0.16%	351,923	0.15%
特別盈餘公積	690,014	0.23%	534,375	0.18%					0	0%	12,967	0%	118,810	0.05%	0	0%	76,486	0.03%			0	0%	3,926,293	1.79%	3,873,369	1.71%
未分配盈餘（或待彌補虧損）	10,722,164	3.5%	7,372,488	2.48%	6,820,957	2.4%	(1,712,509)	-0.64%	(1,315,618)	-0.46%	(686,463)	-0.23%	188,996	0.08%	(2,001,682)	-0.88%	1,289,165	0.59%	608,173	0.27%	(6,921,599)	-3.11%	(7,312,747)	-3.33%	(6,817,770)	-3.02%
保留盈餘合計	13,280,554	4.33%	9,137,840	3.07%	7,746,342	2.72%	(1,712,509)	-0.64%	(1,315,618)	-0.46%	(207,080)	-0.07%	659,729	0.29%	(1,795,590)	-0.79%	1,652,875	0.76%	608,173	0.27%	(6,921,599)	-3.11%	(3,064,563)	-1.39%	(2,628,391)	-1.16%
其他權益
其他權益合計	(1,305,722)	-0.43%	(603,998)	-0.2%	546,231	0.19%	2,903,255	1.08%	1,397,973	0.49%	(200,614)	-0.07%	94,464	0.04%	(72,946)	-0.03%	(73,736)	-0.03%	(504,175)	-0.22%	53,053	0.02%	(13,285)	-0.01%	(302,382)	-0.13%
庫藏股票	(30,875)	-0.01%	(30,875)	-0.01%	(30,875)	-0.01%	(30,875)	-0.01%	(30,875)	-0.01%	(43,372)	-0.01%	43,372	0.02%	43,372	0.02%	43,372	0.02%	43,372	0.02%	43,372	0.02%	43,372	0.02%	43,372	0.02%
歸屬於母公司業主之權益合計	76,352,921	24.91%	72,050,569	24.24%	71,517,383	25.13%	59,832,769	22.33%	55,448,481	19.48%	54,999,994	18.76%	56,630,644	24.68%	53,596,925	23.63%	57,043,083	26.07%	55,558,458	24.39%	47,012,097	21.13%	50,284,174	22.87%	50,431,249	22.32%
非控制權益	3,342,701	1.09%	2,645,305	0.89%	2,624,938	0.92%	2,696,198	1.01%	2,956,229	1.04%	2,774,562	0.95%	2,744,737	1.2%	2,129,913	0.94%	2,194,754	1%	2,240,641	0.98%	2,274,507	1.02%	1,791,342	0.81%	1,813,168	0.8%
權益總額	79,695,622	26%	74,695,874	25.13%	74,142,321	26.05%	62,528,967	23.33%	58,404,710	20.51%	57,774,556	19.71%	59,375,381	25.87%	55,726,838	24.56%	59,237,837	27.07%	57,799,099	25.37%	49,286,604	22.15%	52,075,516	23.68%	52,244,417	23.12%
負債及權益總計	306,563,494	100%	297,279,426	100%	284,581,906	100%	267,990,335	100%	284,714,160	100%	293,121,547	100%	229,494,984	100%	226,857,467	100%	218,812,011	100%	227,826,227	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）	2,074,628	0%	2,074,628	0%	2,074,628	0%	2,074,628	0%	2,074,628	0%	2,888,780	0%	2,889,000	0%	2,888,780	0%	2,888,780	0%	2,888,780	0%	2,888,780	0%	2,888,780	0%	2,888,780	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

華航(2610) 截至2024年第2季「資產總額」總計約為NT$3,066億元，相較上一季增加約NT$75.57億元、相較去年年末增加約NT$153億元

華航(2610) 2024年第2季財報顯示公司「資產總額」約NT$3,066億元；負債總額約NT$2,269億元、為資產總額的74%；權益總額約NT$797億元、為資產總額的26%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$2,990億元；負債總額約NT$2,185億元、為資產總額的73.08%；權益總額約NT$805億元、為資產總額的26.92%。今年第2季相較上一季「資產總額」增加約NT$75.57億元。

對比去年年末

去年年末的「資產總額」則為NT$2,912億元；負債總額約NT$2,138億元、為資產總額的73.4%；權益總額約NT$775億元、為資產總額的26.6%。今年第2季相較去年年末「資產總額」增加約NT$153億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	306,563,494	100%	299,006,564	100%	291,242,431	100%	290,821,679	100%	297,279,426	100%	294,304,535	100%	294,412,193	100%	283,483,366	100%	284,581,906	100%	284,313,636	100%	294,721,081	100%	275,886,836	100%	267,990,335	100%	270,519,771	100%	284,194,084	100%	284,024,989	100%	284,714,160	100%	295,236,193	100%	293,047,979	100%	298,434,319	100%	293,121,547	100%	295,619,698	100%	230,136,582	100%	226,072,700	100%	229,494,984	100%	228,431,263	100%	225,899,632	100%	223,274,802	100%	226,857,467	100%	220,171,121	100%	224,500,759	100%	216,571,480	100%	218,812,011	100%	218,520,373	100%	221,926,309	100%	224,452,775	100%	227,826,227	100%	229,196,625	100%	229,071,754	100%	221,251,532	100%
負債總額	226,867,872	74%	218,510,613	73.08%	213,763,561	73.4%	213,362,692	73.37%	222,583,552	74.87%	220,211,718	74.82%	221,958,751	75.39%	211,287,920	74.53%	210,439,585	73.95%	204,373,784	71.88%	217,516,063	73.8%	209,450,685	75.92%	205,461,368	76.67%	211,215,675	78.08%	223,482,511	78.64%	225,956,156	79.56%	226,309,450	79.49%	239,241,615	81.03%	232,915,862	79.48%	238,359,114	79.87%	235,346,991	80.29%	235,800,518	79.76%	170,089,498	73.91%	165,745,189	73.31%	170,119,603	74.13%	168,340,053	73.69%	166,742,113	73.81%	164,468,571	73.66%	171,130,629	75.44%	166,364,024	75.56%	166,633,561	74.22%	156,824,155	72.41%	159,574,174	72.93%	156,533,751	71.63%	161,369,766	72.71%	163,912,995	73.03%	170,027,128	74.63%	174,407,104	76.09%	178,074,646	77.74%	170,972,185	77.28%
權益總額	79,695,622	26%	80,495,951	26.92%	77,478,870	26.6%	77,458,987	26.63%	74,695,874	25.13%	74,092,817	25.18%	72,453,442	24.61%	72,195,446	25.47%	74,142,321	26.05%	79,939,852	28.12%	77,205,018	26.2%	66,436,151	24.08%	62,528,967	23.33%	59,304,096	21.92%	60,711,573	21.36%	58,068,833	20.44%	58,404,710	20.51%	55,994,578	18.97%	60,132,117	20.52%	60,075,205	20.13%	57,774,556	19.71%	59,819,180	20.24%	60,047,084	26.09%	60,327,511	26.69%	59,375,381	25.87%	60,091,210	26.31%	59,157,519	26.19%	58,806,231	26.34%	55,726,838	24.56%	53,807,097	24.44%	57,867,198	25.78%	59,747,325	27.59%	59,237,837	27.07%	61,986,622	28.37%	60,556,543	27.29%	60,539,780	26.97%	57,799,099	25.37%	54,789,521	23.91%	50,997,108	22.26%	50,279,347	22.72%

流動資產

華航(2610) 截至2024年第2季「流動資產」總計約為NT$815億元，相較上一季增加約NT$62.5億元、相較去年年末增加約NT$118億元

華航(2610) 2024年第2季財報顯示公司「流動資產」總計約NT$815億元、約佔整體資產的26.59%。

對比上一季

上一季流動資產總計約NT$753億元、約佔整體資產的25.18%。今年第2季相較上一季增加約NT$62.5億元。

對比去年年末

去年年末流動資產則為NT$697億元、約佔整體資產的23.93%。今年第2季相較去年年末增加約NT$118億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	81,524,952	26.59%	75,274,930	25.18%	69,693,315	23.93%	70,693,980	24.31%	77,464,876	26.06%	73,060,773	24.82%	69,822,343	23.72%	65,201,394	23%	67,290,984	23.65%	72,502,799	25.5%	85,849,590	29.13%	63,257,941	22.93%	52,206,390	19.48%	48,704,072	18%	61,872,468	21.77%	61,212,374	21.55%	55,741,782	19.58%	59,527,646	20.16%	51,822,342	17.68%	51,489,707	17.25%	47,079,149	16.06%	45,785,380	15.49%	52,827,560	22.95%	48,515,953	21.46%	49,813,994	21.71%	48,653,145	21.3%	47,411,834	20.99%	47,410,970	21.23%	53,294,932	23.49%	46,656,143	21.19%	47,338,201	21.09%	43,398,231	20.04%	47,627,181	21.77%	44,500,515	20.36%	45,642,615	20.57%	44,819,131	19.97%	44,990,270	19.75%	40,620,269	17.72%	40,910,490	17.86%	35,645,865	16.11%

非流動資產

華航(2610) 截至2024年第2季「非流動資產」總計約為NT$2,250億元，相較上一季增加約NT$13.07億元、相較去年年末增加約NT$34.89億元

華航(2610) 2024年第2季財報顯示公司「非流動資產」總計約NT$2,250億元、約佔整體資產的73.41%。

對比上一季

上一季非流動資產總計約NT$2,237億元、約佔整體資產的74.82%。今年第2季相較上一季增加約NT$13.07億元。

對比去年年末

去年年末非流動資產則為NT$2,215億元、約佔整體資產的76.07%。今年第2季相較去年年末增加約NT$34.89億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	225,038,542	73.41%	223,731,634	74.82%	221,549,116	76.07%	220,127,699	75.69%	219,814,550	73.94%	221,243,762	75.18%	224,589,850	76.28%	218,281,972	77%	217,290,922	76.35%	211,810,837	74.5%	208,871,491	70.87%	212,628,895	77.07%	215,783,945	80.52%	221,815,699	82%	222,321,616	78.23%	222,812,615	78.45%	228,972,378	80.42%	235,708,547	79.84%	241,225,637	82.32%	246,944,612	82.75%	246,042,398	83.94%	249,834,318	84.51%	177,309,022	77.05%	177,556,747	78.54%	179,680,990	78.29%	179,778,118	78.7%	178,487,798	79.01%	175,863,832	78.77%	173,562,535	76.51%	173,514,978	78.81%	177,162,558	78.91%	173,173,249	79.96%	171,184,830	78.23%	174,019,858	79.64%	176,283,694	79.43%	179,633,644	80.03%	182,835,957	80.25%	188,576,356	82.28%	188,161,264	82.14%	185,605,667	83.89%

流動負債

華航(2610) 截至2024年第2季「流動負債」總計約為NT$928億元，相較上一季減少約NT$-8.16億元、相較去年年末增加約NT$27.17億元

華航(2610) 2024年第2季財報顯示公司「流動負債」總計約NT$928億元、約佔整體資產的30.26%。

對比上一季

上一季流動負債總計約NT$936億元、約佔整體資產的31.3%。今年第2季相較上一季減少約NT$-8.16億元。

對比去年年末

去年年末流動負債則為NT$900億元、約佔整體資產的30.92%。今年第2季相較去年年末增加約NT$27.17億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	92,762,310	30.26%	93,578,508	31.3%	90,045,667	30.92%	91,827,052	31.58%	94,370,151	31.74%	77,444,902	26.31%	71,255,078	24.2%	61,336,395	21.64%	58,449,811	20.54%	47,143,079	16.58%	53,239,105	18.06%	48,064,553	17.42%	48,855,344	18.23%	52,393,035	19.37%	62,649,715	22.04%	66,101,273	23.27%	68,648,536	24.11%	82,993,316	28.11%	76,351,527	26.05%	71,564,233	23.98%	69,952,618	23.86%	64,730,022	21.9%	60,949,892	26.48%	62,514,059	27.65%	64,329,353	28.03%	63,359,878	27.74%	60,289,113	26.69%	64,267,861	28.78%	66,979,866	29.53%	73,571,496	33.42%	68,605,724	30.56%	64,716,815	29.88%	72,717,515	33.23%	65,336,501	29.9%	68,220,452	30.74%	62,236,740	27.73%	58,532,821	25.69%	55,727,452	24.31%	61,357,995	26.79%	57,945,478	26.19%

非流動負債

華航(2610) 截至2024年第2季「非流動負債」總計約為NT$1,341億元，相較上一季增加約NT$91.73億元、相較去年年末增加約NT$104億元

華航(2610) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,341億元、約佔整體資產的43.74%。

對比上一季

上一季非流動負債總計約NT$1,249億元、約佔整體資產的41.78%。今年第2季相較上一季增加約NT$91.73億元。

對比去年年末

去年年末非流動負債則為NT$1,237億元、約佔整體資產的42.48%。今年第2季相較去年年末增加約NT$104億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	134,105,562	43.74%	124,932,105	41.78%	123,717,894	42.48%	121,535,640	41.79%	128,213,401	43.13%	142,766,816	48.51%	150,703,673	51.19%	149,951,525	52.9%	151,989,774	53.41%	157,230,705	55.3%	164,276,958	55.74%	161,386,132	58.5%	156,606,024	58.44%	158,822,640	58.71%	160,832,796	56.59%	159,854,883	56.28%	157,660,914	55.38%	156,248,299	52.92%	156,564,335	53.43%	166,794,881	55.89%	165,394,373	56.43%	171,070,496	57.87%	109,139,606	47.42%	103,231,130	45.66%	105,790,250	46.1%	104,980,175	45.96%	106,453,000	47.12%	100,200,710	44.88%	104,150,763	45.91%	92,792,528	42.15%	98,027,837	43.66%	92,107,340	42.53%	86,856,659	39.69%	91,197,250	41.73%	93,149,314	41.97%	101,676,255	45.3%	111,494,307	48.94%	118,679,652	51.78%	116,716,651	50.95%	113,026,707	51.09%

權益

華航(2610) 截至2024年第2季「權益」總計約為NT$797億元，相較上一季減少約NT$-8億元、相較去年年末增加約NT$22.17億元

華航(2610) 2024年第2季財報顯示公司「權益」總計約NT$797億元、約佔整體資產的26%。

對比上一季

上一季權益總計約NT$805億元、約佔整體資產的26.92%。今年第2季相較上一季減少約NT$-8億元。

對比去年年末

去年年末權益則為NT$775億元、約佔整體資產的26.6%。今年第2季相較去年年末增加約NT$22.17億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	79,695,622	26%	80,495,951	26.92%	77,478,870	26.6%	77,458,987	26.63%	74,695,874	25.13%	74,092,817	25.18%	72,453,442	24.61%	72,195,446	25.47%	74,142,321	26.05%	79,939,852	28.12%	77,205,018	26.2%	66,436,151	24.08%	62,528,967	23.33%	59,304,096	21.92%	60,711,573	21.36%	58,068,833	20.44%	58,404,710	20.51%	55,994,578	18.97%	60,132,117	20.52%	60,075,205	20.13%	57,774,556	19.71%	59,819,180	20.24%	60,047,084	26.09%	60,327,511	26.69%	59,375,381	25.87%	60,091,210	26.31%	59,157,519	26.19%	58,806,231	26.34%	55,726,838	24.56%	53,807,097	24.44%	57,867,198	25.78%	59,747,325	27.59%	59,237,837	27.07%	61,986,622	28.37%	60,556,543	27.29%	60,539,780	26.97%	57,799,099	25.37%	54,789,521	23.91%	50,997,108	22.26%	50,279,347	22.72%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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