2634
44.75
TWD+1.20 (2.76%)
2024.11.22收盤
漢翔－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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,714,327 | 3.45% | 1,487,031 | 2.89% | 755,776 | 1.83% | 2,698,641 | 6.32% | 5,707,838 | 12.73% | 748,358 | 1.64% | 1,356,775 | 3.67% | 2,167,367 | 6.28% | 3,594,088 | 10.93% | 1,736,950 | 5.75% | 3,108,036 | 12.21% |
| 合約資產－流動 | 3,259,933 | 6.55% | 4,853,268 | 9.42% | 812,476 | 1.96% | ||||||||||||||||
| 應收票據淨額 | 2,418 | 0% | 5,813 | 0.01% | 14,480 | 0.04% | 13,737 | 0.03% | 1,384 | 0% | 1,452 | 0% | 1,520 | 0% | 2,249 | 0.01% | 4,200 | 0.01% | 4,343 | 0.01% | 4,538 | 0.02% |
| 應收帳款淨額 | 12,461,244 | 25.05% | 12,614,940 | 24.49% | 9,918,974 | 23.98% | 10,313,196 | 24.15% | 9,197,900 | 20.52% | 13,508,866 | 29.6% | 12,455,696 | 33.68% | 9,716,666 | 28.14% | 7,784,138 | 23.68% | 7,994,521 | 26.48% | 5,393,965 | 21.19% |
| 應收帳款－關係人淨額 | 204,475 | 0.41% | 398,420 | 0.77% | 141,134 | 0.34% | 142,992 | 0.33% | 44,528 | 0.1% | 171,312 | 0.38% | 207,092 | 0.56% | 192,230 | 0.56% | 218,811 | 0.67% | 165,529 | 0.55% | 142,409 | 0.56% |
| 其他應收款 | 113,822 | 0.23% | 98,972 | 0.19% | 45,356 | 0.11% | 40,692 | 0.1% | 48,446 | 0.11% | 119,658 | 0.26% | 65,152 | 0.18% | ||||||||
| 存貨 | 16,333,945 | 32.84% | 16,348,403 | 31.74% | 13,989,299 | 33.82% | 12,673,736 | 29.68% | 12,683,079 | 28.29% | 10,005,574 | 21.92% | 7,340,082 | 19.85% | 7,496,645 | 21.71% | 8,628,811 | 26.25% | 9,328,472 | 30.9% | 7,939,520 | 31.19% |
| 存貨－製造業 | 16,333,945 | 32.84% | 16,348,403 | 31.74% | 13,989,299 | 33.82% | 12,673,736 | 29.68% | 12,683,079 | 28.29% | 10,005,574 | 21.92% | 7,340,082 | 19.85% | 7,496,645 | 21.71% | 8,628,811 | 26.25% | 9,328,472 | 30.9% | 7,939,520 | 31.19% |
| 其他流動資產 | 2,245,552 | 4.51% | 2,322,944 | 4.51% | 1,974,070 | 4.77% | 2,549,272 | 5.97% | 3,085,669 | 6.88% | 7,502,063 | 16.44% | 4,814,740 | 13.02% | 4,525,924 | 13.11% | 2,756,853 | 8.39% | 3,874,417 | 12.84% | 1,927,234 | 7.57% |
| 其他金融資產－流動 | 1,399,048 | 2.81% | 1,343,949 | 2.61% | 16,368 | 0.04% | 15,822 | 0.04% | 31,516 | 0.07% | 3,073,456 | 6.73% | 1,654,528 | 4.47% | 3,874,200 | 11.22% | 1,940,346 | 5.9% | 2,544,035 | 8.43% | ||
| 其他流動資產－其他 | 846,504 | 1.7% | 978,995 | 1.9% | 1,957,702 | 4.73% | 2,533,450 | 5.93% | 3,054,153 | 6.81% | 4,428,607 | 9.7% | 3,160,212 | 8.54% | 651,724 | 1.89% | 816,507 | 2.48% | 1,330,382 | 4.41% | ||
| 履行合約成本－流動 | 0 | 0% | ||||||||||||||||||||
| 流動資產合計 | 36,335,716 | 73.05% | 38,129,791 | 74.03% | 27,653,552 | 66.86% | 28,437,124 | 66.6% | 30,773,297 | 68.64% | 32,057,283 | 70.24% | 26,241,057 | 70.95% | 24,227,312 | 70.16% | 23,348,337 | 71.02% | 23,370,153 | 77.42% | 18,809,483 | 73.9% |
| 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 | 25,565 | 0.05% | 53,301 | 0.1% | 43,924 | 0.11% | 45,787 | 0.11% | 51,904 | 0.12% | 106,897 | 0.23% | 122,840 | 0.33% | ||||||||
| 採用權益法之投資 | 960,332 | 1.93% | 1,057,245 | 2.05% | 1,434,952 | 3.47% | 1,103,771 | 2.58% | 1,028,613 | 2.29% | 734,436 | 1.61% | 512,669 | 1.39% | 351,035 | 1.02% | 717,930 | 2.18% | 628,088 | 2.08% | 420,754 | 1.65% |
| 不動產、廠房及設備 | 8,884,838 | 17.86% | 8,943,268 | 17.36% | 8,884,849 | 21.48% | 9,381,062 | 21.97% | 8,865,468 | 19.77% | 8,389,959 | 18.38% | 8,300,650 | 22.44% | 8,418,552 | 24.38% | 7,051,520 | 21.45% | 5,014,942 | 16.61% | 4,800,030 | 18.86% |
| 使用權資產 | 1,469,329 | 2.95% | 1,516,182 | 2.94% | 1,625,717 | 3.93% | 1,725,355 | 4.04% | 1,844,427 | 4.11% | 2,324,323 | 5.09% | ||||||||||
| 無形資產 | 704,181 | 1.42% | 901,172 | 1.75% | 878,954 | 2.13% | 1,127,190 | 2.64% | 1,160,519 | 2.59% | 1,185,809 | 2.6% | 1,004,441 | 2.72% | 913,887 | 2.65% | 777,809 | 2.37% | 387,077 | 1.28% | 607,538 | 2.39% |
| 遞延所得稅資產 | 390,986 | 0.79% | 316,828 | 0.62% | 282,408 | 0.68% | 295,519 | 0.69% | 302,781 | 0.68% | 279,221 | 0.61% | 305,009 | 0.82% | 300,921 | 0.87% | 338,432 | 1.03% | 301,856 | 1% | 466,097 | 1.83% |
| 其他非流動資產 | 968,339 | 1.95% | 587,562 | 1.14% | 553,735 | 1.34% | 585,615 | 1.37% | 804,789 | 1.8% | 563,023 | 1.23% | 498,939 | 1.35% | ||||||||
| 預付設備款 | 639,590 | 1.29% | 236,701 | 0.46% | 337,088 | 0.82% | 388,614 | 0.91% | 677,372 | 1.51% | 473,754 | 1.04% | 322,453 | 0.87% | 210,906 | 0.61% | 514,647 | 1.57% | 399,578 | 1.32% | 272,376 | 1.07% |
| 淨確定福利資產-非流動 | 228,172 | 0.46% | 214,634 | 0.42% | 94,245 | 0.23% | 78,210 | 0.18% | ||||||||||||||
| 其他金融資產－非流動 | 8,057 | 0.02% | 42,008 | 0.08% | 41,753 | 0.1% | 41,753 | 0.1% | 47,841 | 0.11% | 10,895 | 0.02% | 10,807 | 0.03% | 10,807 | 0.03% | 24,517 | 0.07% | 4,807 | 0.02% | ||
| 其他非流動資產－其他 | 92,520 | 0.19% | 94,219 | 0.18% | 80,649 | 0.2% | 77,038 | 0.18% | 79,576 | 0.18% | 78,374 | 0.17% | 165,679 | 0.45% | 16,976 | 0.05% | 24,431 | 0.07% | 32,847 | 0.11% | 30,888 | 0.12% |
| 非流動資產合計 | 13,403,570 | 26.95% | 13,375,558 | 25.97% | 13,704,539 | 33.14% | 14,264,299 | 33.4% | 14,058,501 | 31.36% | 13,583,668 | 29.76% | 10,744,548 | 29.05% | 10,302,284 | 29.84% | 9,528,486 | 28.98% | 6,815,395 | 22.58% | 6,643,883 | 26.1% |
| 資產總計 | 49,739,286 | 100% | 51,505,349 | 100% | 41,358,091 | 100% | 42,701,423 | 100% | 44,831,798 | 100% | 45,640,951 | 100% | 36,985,605 | 100% | 34,529,596 | 100% | 32,876,823 | 100% | 30,185,548 | 100% | 25,453,366 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 9,700,000 | 19.5% | 6,260,000 | 12.15% | 6,700,000 | 16.2% | 3,170,000 | 7.42% | 3,950,000 | 8.81% | 8,140,000 | 17.83% | 7,970,000 | 21.55% | 11,825,000 | 34.25% | 9,570,000 | 29.11% | 8,460,000 | 28.03% | 8,000,000 | 31.43% |
| 應付短期票券 | 7,656,075 | 15.39% | 10,481,103 | 20.35% | 399,904 | 0.97% | 9,468,068 | 22.17% | 11,934,749 | 26.62% | 4,183,287 | 9.17% | 2,499,851 | 6.76% | 2,498,220 | 7.24% | 2,496,876 | 7.59% | 1,993,170 | 6.6% | 1,297,457 | 5.1% |
| 合約負債－流動 | 87,506 | 0.18% | 38,802 | 0.08% | 119,269 | 0.29% | 31,365 | 0.07% | 344,329 | 0.77% | 112,507 | 0.25% | ||||||||||
| 應付帳款 | 2,949,715 | 5.93% | 3,337,355 | 6.48% | 1,961,537 | 4.74% | 1,784,558 | 4.18% | 898,821 | 2% | 1,970,642 | 4.32% | 1,604,212 | 4.34% | 1,570,989 | 4.55% | 1,566,677 | 4.77% | 1,460,681 | 4.84% | 1,527,515 | 6% |
| 應付帳款－關係人 | 119,660 | 0.24% | 35,569 | 0.07% | 28,277 | 0.07% | 101,600 | 0.24% | 92,233 | 0.21% | 390,461 | 0.86% | 95,218 | 0.26% | 148,311 | 0.43% | 72,911 | 0.22% | 71,887 | 0.24% | 122,371 | 0.48% |
| 其他應付款 | 3,843,688 | 7.73% | 3,797,778 | 7.37% | 3,416,679 | 8.26% | 2,258,162 | 5.29% | 2,421,644 | 5.4% | 2,996,321 | 6.56% | 2,866,967 | 7.75% | ||||||||
| 本期所得稅負債 | 61,070 | 0.12% | 406,003 | 0.79% | 234,914 | 0.57% | 71,186 | 0.17% | 69,057 | 0.15% | 120,703 | 0.26% | 50,938 | 0.14% | 132,709 | 0.38% | 254,029 | 0.77% | 228,725 | 0.76% | 0 | 0% |
| 負債準備－流動 | 794,903 | 1.6% | ||||||||||||||||||||
| 租賃負債－流動 | 114,830 | 0.23% | 102,855 | 0.2% | 99,785 | 0.24% | 94,067 | 0.22% | 97,749 | 0.22% | 136,812 | 0.3% | ||||||||||
| 其他流動負債 | 1,422,143 | 2.86% | 3,910,710 | 7.59% | 3,754,058 | 9.08% | 338,044 | 0.79% | 1,375,830 | 3.07% | 209,138 | 0.46% | 4,204,898 | 11.37% | ||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 2,999,225 | 5.82% | 3,680,000 | 8.9% | 300,000 | 0.7% | 1,200,000 | 2.68% | 0 | 0% | 3,867,606 | 10.46% | 617,606 | 1.79% | 1,203,503 | 3.66% | 464,400 | 1.54% | 425,114 | 1.67% |
| 其他流動負債－其他 | 1,422,143 | 2.86% | 911,485 | 1.77% | 74,058 | 0.18% | 38,044 | 0.09% | 75,828 | 0.17% | 85,571 | 0.19% | 187,302 | 0.51% | 382,504 | 1.11% | 71,295 | 0.22% | 26,315 | 0.09% | 46,649 | 0.18% |
| 流動負債合計 | 26,749,590 | 53.78% | 28,370,175 | 55.08% | 16,714,423 | 40.41% | 17,317,050 | 40.55% | 21,184,412 | 47.25% | 18,259,871 | 40.01% | 19,292,084 | 52.16% | 20,339,342 | 58.9% | 18,598,306 | 56.57% | 16,017,747 | 53.06% | 13,951,050 | 54.81% |
| 非流動負債 | ||||||||||||||||||||||
| 應付公司債 | 3,447,696 | 6.93% | 3,447,065 | 6.69% | 6,444,856 | 15.58% | 6,443,421 | 15.09% | 2,996,813 | 6.68% | 2,996,009 | 6.56% | ||||||||||
| 遞延所得稅負債 | 405,921 | 0.82% | 375,371 | 0.73% | 333,323 | 0.81% | 190,899 | 0.45% | 154,307 | 0.34% | 95,268 | 0.21% | 52,802 | 0.14% | 14,687 | 0.04% | 126,081 | 0.38% | 172,850 | 0.57% | 90,858 | 0.36% |
| 租賃負債－非流動 | 1,441,044 | 2.9% | 1,492,071 | 2.9% | 1,590,009 | 3.84% | 1,685,495 | 3.95% | 1,789,468 | 3.99% | 2,231,534 | 4.89% | ||||||||||
| 其他非流動負債 | 267,981 | 0.54% | 238,196 | 0.46% | 214,567 | 0.52% | 176,756 | 0.41% | 293,494 | 0.65% | 199,808 | 0.44% | 200,883 | 0.54% | ||||||||
| 長期遞延收入 | 9,520 | 0.02% | 7,403 | 0.01% | 7,708 | 0.02% | 8,850 | 0.02% | 1,388 | 0% | 288 | 0% | 324 | 0% | ||||||||
| 存入保證金 | 258,461 | 0.52% | 230,793 | 0.45% | 206,859 | 0.5% | 167,906 | 0.39% | 184,655 | 0.41% | 199,520 | 0.44% | 200,559 | 0.54% | 195,878 | 0.57% | 210,309 | 0.64% | 190,532 | 0.63% | 141,637 | 0.56% |
| 非流動負債合計 | 5,562,642 | 11.18% | 6,252,858 | 12.14% | 9,119,457 | 22.05% | 11,265,212 | 26.38% | 9,824,781 | 21.91% | 13,054,721 | 28.6% | 3,997,905 | 10.81% | 1,626,249 | 4.71% | 2,511,467 | 7.64% | 3,028,281 | 10.03% | 1,914,870 | 7.52% |
| 負債總計 | 32,312,232 | 64.96% | 34,623,033 | 67.22% | 25,833,880 | 62.46% | 28,582,262 | 66.94% | 31,009,193 | 69.17% | 31,314,592 | 68.61% | 23,289,989 | 62.97% | 21,965,591 | 63.61% | 21,109,773 | 64.21% | 19,046,028 | 63.1% | 15,865,920 | 62.33% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 9,418,671 | 18.94% | 9,418,671 | 18.29% | 9,418,671 | 22.77% | 9,418,671 | 22.06% | 9,418,671 | 21.01% | 9,418,671 | 20.64% | 9,418,671 | 25.47% | 9,418,671 | 27.28% | 9,082,615 | 27.63% | 9,082,615 | 30.09% | 9,082,615 | 35.68% |
| 股本合計 | 9,418,671 | 18.94% | 9,418,671 | 18.29% | 9,418,671 | 22.77% | 9,418,671 | 22.06% | 9,418,671 | 21.01% | 9,418,671 | 20.64% | 9,418,671 | 25.47% | 9,418,671 | 27.28% | 9,082,615 | 27.63% | 9,082,615 | 30.09% | 9,082,615 | 35.68% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 18,251 | 0.04% | 8,631 | 0.02% | 4,981 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 1,599,274 | 3.22% | 1,374,269 | 2.67% | 1,201,854 | 2.91% | 1,143,477 | 2.68% | 1,098,424 | 2.45% | 909,345 | 1.99% | 702,338 | 1.9% | ||||||||
| 特別盈餘公積 | 1,919,701 | 3.86% | 1,946,538 | 3.78% | 2,055,275 | 4.97% | 2,020,291 | 4.73% | 1,931,264 | 4.31% | 2,522,475 | 5.53% | 1,933,627 | 5.23% | 1,473,474 | 4.27% | 848,678 | 2.58% | ||||
| 未分配盈餘（或待彌補虧損） | 4,437,231 | 8.92% | 4,073,362 | 7.91% | 2,846,761 | 6.88% | 1,684,100 | 3.94% | 1,469,376 | 3.28% | 1,457,008 | 3.19% | 1,616,401 | 4.37% | 1,165,902 | 3.38% | 1,510,359 | 4.59% | 508,712 | 2% | ||
| 保留盈餘合計 | 7,956,206 | 16% | 7,394,169 | 14.36% | 6,103,890 | 14.76% | 4,847,868 | 11.35% | 4,499,064 | 10.04% | 4,888,828 | 10.71% | 4,252,366 | 11.5% | 3,170,522 | 9.18% | 2,681,917 | 8.16% | 2,025,915 | 6.71% | 508,712 | 2% |
| 其他權益 | ||||||||||||||||||||||
| 其他權益合計 | 33,926 | 0.07% | 60,845 | 0.12% | (3,331) | -0.01% | (147,378) | -0.35% | (95,130) | -0.21% | 18,860 | 0.04% | 24,579 | 0.07% | (25,188) | -0.07% | 2,518 | 0.01% | 30,990 | 0.1% | (3,881) | -0.02% |
| 歸屬於母公司業主之權益合計 | 17,427,054 | 35.04% | 16,882,316 | 32.78% | 15,524,211 | 37.54% | 14,119,161 | 33.06% | 13,822,605 | 30.83% | 14,326,359 | 31.39% | 13,695,616 | 37.03% | 12,564,005 | 36.39% | 11,767,050 | 35.79% | ||||
| 權益總額 | 17,427,054 | 35.04% | 16,882,316 | 32.78% | 15,524,211 | 37.54% | 14,119,161 | 33.06% | 13,822,605 | 30.83% | 14,326,359 | 31.39% | 13,695,616 | 37.03% | 12,564,005 | 36.39% | 11,767,050 | 35.79% | 11,139,520 | 36.9% | 9,587,446 | 37.67% |
| 負債及權益總計 | 49,739,286 | 100% | 51,505,349 | 100% | 41,358,091 | 100% | 42,701,423 | 100% | 44,831,798 | 100% | 45,640,951 | 100% | 36,985,605 | 100% | 34,529,596 | 100% | 32,876,823 | 100% | 30,185,548 | 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% |
| 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% |
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
漢翔(2634) 截至2024年第3季「資產總額」總計約為NT$497億元，相較上一季增加約NT$16.19億元、相較去年年末增加約NT$58.77億元
漢翔(2634) 2024年第3季財報顯示公司「資產總額」約NT$497億元；負債總額約NT$323億元、為資產總額的64.96%；權益總額約NT$174億元、為資產總額的35.04%。
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$309億元、為資產總額的64.21%；權益總額約NT$172億元、為資產總額的35.79%。
今年第3季相較上一季「資產總額」增加約NT$16.19億元。
對比去年年末
去年年末的「資產總額」則為NT$439億元；負債總額約NT$268億元、為資產總額的61.02%；權益總額約NT$171億元、為資產總額的38.98%。
今年第3季相較去年年末「資產總額」增加約NT$58.77億元。
| 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 | 49,739,286 | 100% | 48,119,840 | 100% | 44,448,063 | 100% | 43,862,581 | 100% | 51,505,349 | 100% | 47,234,606 | 100% | 44,699,625 | 100% | 42,708,559 | 100% | 41,358,091 | 100% | 40,709,751 | 100% | 39,691,074 | 100% | 40,747,892 | 100% | 42,701,423 | 100% | 43,145,241 | 100% | 41,855,584 | 100% | 44,024,300 | 100% | 44,831,798 | 100% | 47,533,181 | 100% | 47,112,919 | 100% | 46,087,436 | 100% | 45,640,951 | 100% | 44,352,496 | 100% | 43,291,480 | 100% | 39,819,554 | 100% | 36,985,605 | 100% | 35,943,758 | 100% | 34,400,991 | 100% | 33,752,881 | 100% | 34,529,596 | 100% | 32,929,995 | 100% | 32,035,041 | 100% | 31,025,000 | 100% | 32,876,823 | 100% | 32,775,922 | 100% | 31,517,148 | 100% | 28,704,182 | 100% | 30,185,548 | 100% | 28,546,537 | 100% | 27,783,477 | 100% | 25,326,100 | 100% |
| 負債總額 | 32,312,232 | 64.96% | 30,899,750 | 64.21% | 26,484,631 | 59.59% | 26,763,241 | 61.02% | 34,623,033 | 67.22% | 31,068,634 | 65.78% | 28,325,304 | 63.37% | 26,875,654 | 62.93% | 25,833,880 | 62.46% | 25,811,975 | 63.4% | 25,116,606 | 63.28% | 26,423,205 | 64.85% | 28,582,262 | 66.94% | 29,067,565 | 67.37% | 28,147,877 | 67.25% | 30,060,028 | 68.28% | 31,009,193 | 69.17% | 33,651,287 | 70.8% | 32,342,004 | 68.65% | 31,363,850 | 68.05% | 31,314,592 | 68.61% | 30,632,295 | 69.07% | 28,746,147 | 66.4% | 25,685,937 | 64.51% | 23,289,989 | 62.97% | 22,884,771 | 63.67% | 20,913,784 | 60.79% | 20,649,839 | 61.18% | 21,965,591 | 63.61% | 20,980,064 | 63.71% | 19,606,944 | 61.2% | 18,664,561 | 60.16% | 21,109,773 | 64.21% | 21,430,371 | 65.38% | 19,518,966 | 61.93% | 17,177,587 | 59.84% | 19,046,028 | 63.1% | 18,231,590 | 63.87% | 17,071,250 | 61.44% | 15,032,598 | 59.36% |
| 權益總額 | 17,427,054 | 35.04% | 17,220,090 | 35.79% | 17,963,432 | 40.41% | 17,099,340 | 38.98% | 16,882,316 | 32.78% | 16,165,972 | 34.22% | 16,374,321 | 36.63% | 15,832,905 | 37.07% | 15,524,211 | 37.54% | 14,897,776 | 36.6% | 14,574,468 | 36.72% | 14,324,687 | 35.15% | 14,119,161 | 33.06% | 14,077,676 | 32.63% | 13,707,707 | 32.75% | 13,964,272 | 31.72% | 13,822,605 | 30.83% | 13,881,894 | 29.2% | 14,770,915 | 31.35% | 14,723,586 | 31.95% | 14,326,359 | 31.39% | 13,720,201 | 30.93% | 14,545,333 | 33.6% | 14,133,617 | 35.49% | 13,695,616 | 37.03% | 13,058,987 | 36.33% | 13,487,207 | 39.21% | 13,103,042 | 38.82% | 12,564,005 | 36.39% | 11,949,931 | 36.29% | 12,428,097 | 38.8% | 12,360,439 | 39.84% | 11,767,050 | 35.79% | 11,345,551 | 34.62% | 11,998,182 | 38.07% | 11,526,595 | 40.16% | 11,139,520 | 36.9% | 10,314,947 | 36.13% | 10,712,227 | 38.56% | 10,293,502 | 40.64% |
流動資產
漢翔(2634) 截至2024年第3季「流動資產」總計約為NT$363億元，相較上一季增加約NT$11.04億元、相較去年年末增加約NT$58.97億元
漢翔(2634) 2024年第3季財報顯示公司「流動資產」總計約NT$363億元、約佔整體資產的73.05%。
對比上一季
上一季流動資產總計約NT$352億元、約佔整體資產的73.22%。今年第3季相較上一季增加約NT$11.04億元。
對比去年年末
去年年末流動資產則為NT$304億元、約佔整體資產的69.4%。今年第3季相較去年年末增加約NT$58.97億元。
| 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 | 36,335,716 | 73.05% | 35,231,761 | 73.22% | 30,996,167 | 69.74% | 30,438,617 | 69.4% | 38,129,791 | 74.03% | 33,823,572 | 71.61% | 31,243,127 | 69.9% | 28,905,483 | 67.68% | 27,653,552 | 66.86% | 26,980,988 | 66.28% | 25,755,216 | 64.89% | 26,785,421 | 65.73% | 28,437,124 | 66.6% | 28,683,108 | 66.48% | 27,701,420 | 66.18% | 29,794,603 | 67.68% | 30,773,297 | 68.64% | 33,619,673 | 70.73% | 33,342,255 | 70.77% | 32,154,259 | 69.77% | 32,057,283 | 70.24% | 31,007,250 | 69.91% | 30,097,705 | 69.52% | 29,014,820 | 72.87% | 26,241,057 | 70.95% | 25,208,949 | 70.13% | 23,697,503 | 68.89% | 23,111,931 | 68.47% | 24,227,312 | 70.16% | 22,676,022 | 68.86% | 21,890,754 | 68.33% | 20,455,490 | 65.93% | 23,348,337 | 71.02% | 24,035,689 | 73.33% | 23,775,120 | 75.44% | 21,185,744 | 73.81% | 23,370,153 | 77.42% | 22,115,167 | 77.47% | 21,450,116 | 77.2% | 18,942,251 | 74.79% |
非流動資產
漢翔(2634) 截至2024年第3季「非流動資產」總計約為NT$134億元，相較上一季增加約NT$5.15億元、相較去年年末減少約NT$-2,039萬元
漢翔(2634) 2024年第3季財報顯示公司「非流動資產」總計約NT$134億元、約佔整體資產的26.95%。
對比上一季
上一季非流動資產總計約NT$129億元、約佔整體資產的26.78%。今年第3季相較上一季增加約NT$5.15億元。
對比去年年末
去年年末非流動資產則為NT$134億元、約佔整體資產的30.6%。今年第3季相較去年年末減少約NT$-2,039萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 13,403,570 | 26.95% | 12,888,079 | 26.78% | 13,451,896 | 30.26% | 13,423,964 | 30.6% | 13,375,558 | 25.97% | 13,411,034 | 28.39% | 13,456,498 | 30.1% | 13,803,076 | 32.32% | 13,704,539 | 33.14% | 13,728,763 | 33.72% | 13,935,858 | 35.11% | 13,962,471 | 34.27% | 14,264,299 | 33.4% | 14,462,133 | 33.52% | 14,154,164 | 33.82% | 14,229,697 | 32.32% | 14,058,501 | 31.36% | 13,913,508 | 29.27% | 13,770,664 | 29.23% | 13,933,177 | 30.23% | 13,583,668 | 29.76% | 13,345,246 | 30.09% | 13,193,775 | 30.48% | 10,804,734 | 27.13% | 10,744,548 | 29.05% | 10,734,809 | 29.87% | 10,703,488 | 31.11% | 10,640,950 | 31.53% | 10,302,284 | 29.84% | 10,253,973 | 31.14% | 10,144,287 | 31.67% | 10,569,510 | 34.07% | 9,528,486 | 28.98% | 8,740,233 | 26.67% | 7,742,028 | 24.56% | 7,518,438 | 26.19% | 6,815,395 | 22.58% | 6,431,370 | 22.53% | 6,333,361 | 22.8% | 6,383,849 | 25.21% |
流動負債
漢翔(2634) 截至2024年第3季「流動負債」總計約為NT$267億元，相較上一季增加約NT$14.13億元、相較去年年末增加約NT$63.1億元
漢翔(2634) 2024年第3季財報顯示公司「流動負債」總計約NT$267億元、約佔整體資產的53.78%。
對比上一季
上一季流動負債總計約NT$253億元、約佔整體資產的52.65%。今年第3季相較上一季增加約NT$14.13億元。
對比去年年末
去年年末流動負債則為NT$204億元、約佔整體資產的46.6%。今年第3季相較去年年末增加約NT$63.1億元。
| 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 | 26,749,590 | 53.78% | 25,336,489 | 52.65% | 20,889,991 | 47% | 20,439,267 | 46.6% | 28,370,175 | 55.08% | 21,923,188 | 46.41% | 19,235,513 | 43.03% | 16,031,681 | 37.54% | 16,714,423 | 40.41% | 12,275,508 | 30.15% | 15,020,381 | 37.84% | 16,305,592 | 40.02% | 17,317,050 | 40.55% | 17,668,759 | 40.95% | 20,592,391 | 49.2% | 21,187,090 | 48.13% | 21,184,412 | 47.25% | 23,387,521 | 49.2% | 19,616,077 | 41.64% | 19,389,351 | 42.07% | 18,259,871 | 40.01% | 24,668,577 | 55.62% | 22,709,568 | 52.46% | 21,805,607 | 54.76% | 19,292,084 | 52.16% | 15,668,726 | 43.59% | 14,605,883 | 42.46% | 15,508,917 | 45.95% | 20,339,342 | 58.9% | 19,336,365 | 58.72% | 17,919,885 | 55.94% | 16,499,889 | 53.18% | 18,598,306 | 56.57% | 18,607,853 | 56.77% | 16,467,623 | 52.25% | 13,765,578 | 47.96% | 16,017,747 | 53.06% | 16,290,617 | 57.07% | 15,010,777 | 54.03% | 12,932,282 | 51.06% |
非流動負債
漢翔(2634) 截至2024年第3季「非流動負債」總計約為NT$55.63億元，相較上一季減少約NT$-61.9萬元、相較去年年末減少約NT$-7.61億元
漢翔(2634) 2024年第3季財報顯示公司「非流動負債」總計約NT$55.63億元、約佔整體資產的11.18%。
對比上一季
上一季非流動負債總計約NT$55.63億元、約佔整體資產的11.56%。今年第3季相較上一季減少約NT$-61.9萬元。
對比去年年末
去年年末非流動負債則為NT$63.24億元、約佔整體資產的14.42%。今年第3季相較去年年末減少約NT$-7.61億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 5,562,642 | 11.18% | 5,563,261 | 11.56% | 5,594,640 | 12.59% | 6,323,974 | 14.42% | 6,252,858 | 12.14% | 9,145,446 | 19.36% | 9,089,791 | 20.34% | 10,843,973 | 25.39% | 9,119,457 | 22.05% | 13,536,467 | 33.25% | 10,096,225 | 25.44% | 10,117,613 | 24.83% | 11,265,212 | 26.38% | 11,398,806 | 26.42% | 7,555,486 | 18.05% | 8,872,938 | 20.15% | 9,824,781 | 21.91% | 10,263,766 | 21.59% | 12,725,927 | 27.01% | 11,974,499 | 25.98% | 13,054,721 | 28.6% | 5,963,718 | 13.45% | 6,036,579 | 13.94% | 3,880,330 | 9.74% | 3,997,905 | 10.81% | 7,216,045 | 20.08% | 6,307,901 | 18.34% | 5,140,922 | 15.23% | 1,626,249 | 4.71% | 1,643,699 | 4.99% | 1,687,059 | 5.27% | 2,164,672 | 6.98% | 2,511,467 | 7.64% | 2,822,518 | 8.61% | 3,051,343 | 9.68% | 3,412,009 | 11.89% | 3,028,281 | 10.03% | 1,940,973 | 6.8% | 2,060,473 | 7.42% | 2,100,316 | 8.29% |
權益
漢翔(2634) 截至2024年第3季「權益」總計約為NT$174億元，相較上一季增加約NT$2.07億元、相較去年年末增加約NT$3.28億元
漢翔(2634) 2024年第3季財報顯示公司「權益」總計約NT$174億元、約佔整體資產的35.04%。
對比上一季
上一季權益總計約NT$172億元、約佔整體資產的35.79%。今年第3季相較上一季增加約NT$2.07億元。
對比去年年末
去年年末權益則為NT$171億元、約佔整體資產的38.98%。今年第3季相較去年年末增加約NT$3.28億元。
| 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 | % | |
| 權益 | 17,427,054 | 35.04% | 17,220,090 | 35.79% | 17,963,432 | 40.41% | 17,099,340 | 38.98% | 16,882,316 | 32.78% | 16,165,972 | 34.22% | 16,374,321 | 36.63% | 15,832,905 | 37.07% | 15,524,211 | 37.54% | 14,897,776 | 36.6% | 14,574,468 | 36.72% | 14,324,687 | 35.15% | 14,119,161 | 33.06% | 14,077,676 | 32.63% | 13,707,707 | 32.75% | 13,964,272 | 31.72% | 13,822,605 | 30.83% | 13,881,894 | 29.2% | 14,770,915 | 31.35% | 14,723,586 | 31.95% | 14,326,359 | 31.39% | 13,720,201 | 30.93% | 14,545,333 | 33.6% | 14,133,617 | 35.49% | 13,695,616 | 37.03% | 13,058,987 | 36.33% | 13,487,207 | 39.21% | 13,103,042 | 38.82% | 12,564,005 | 36.39% | 11,949,931 | 36.29% | 12,428,097 | 38.8% | 12,360,439 | 39.84% | 11,767,050 | 35.79% | 11,345,551 | 34.62% | 11,998,182 | 38.07% | 11,526,595 | 40.16% | 11,139,520 | 36.9% | 10,314,947 | 36.13% | 10,712,227 | 38.56% | 10,293,502 | 40.64% |
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