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漢翔-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2,322,4104.83%521,9661.11%1,473,2533.62%2,242,8685.2%4,073,3188.57%574,5471.3%174,4520.49%1,684,6785.12%2,884,2178.8%1,503,2955.27%3,307,90114%2,407,58811.65%918,1754.57%
合約資產-流動3,664,9017.62%3,599,3357.62%604,9811.49%
應收票據淨額3,5110.01%5,3170.01%12,7760.03%25,0130.06%3,9430.01%2,3360.01%4,5490.01%10,6330.03%3,9290.01%5,3260.02%4,0760.02%9,0870.04%8,2430.04%
應收帳款淨額10,200,99421.2%10,473,12522.17%9,112,52022.38%11,100,34125.73%12,991,79127.33%14,065,15231.71%12,494,84234.76%8,665,67726.32%8,627,92726.32%6,852,55524%4,611,72019.52%4,559,87722.07%3,844,11919.12%
應收帳款-關係人淨額372,4410.77%136,7520.29%85,8760.21%185,3270.43%88,9820.19%85,4300.19%129,1790.36%254,0230.77%197,5650.6%176,6140.62%
其他應收款65,6410.14%103,5550.22%40,0820.1%22,1390.05%40,8460.09%120,7840.27%111,5340.31%
本期所得稅資產00%6,0260.01%7,4020.02%4,8320.01%12,8890.03%00%00%00%162,3720.5%162,9780.57%3,1420.01%9240%6050%
存貨16,218,11033.7%16,618,81835.18%13,536,48133.25%12,670,68929.37%13,056,10327.47%9,271,34620.9%7,327,90220.39%7,678,04023.32%9,060,24527.64%9,259,88232.44%7,704,45232.61%6,451,07931.23%7,302,42136.32%
存貨-製造業16,218,11033.7%16,618,81835.18%13,536,48133.25%12,670,68929.37%13,056,10327.47%9,271,34620.9%7,327,90220.39%7,678,04023.32%9,060,24527.64%9,259,88232.44%7,704,45232.61%6,451,07931.23%7,302,42136.32%
其他流動資產2,383,7534.95%2,358,6784.99%2,107,6175.18%2,431,8995.64%3,351,8017.05%6,887,65515.53%4,966,49113.82%4,210,89312.79%2,955,9139.02%3,980,14513.94%1,225,7145.19%593,9172.87%957,0084.76%
其他金融資產-流動1,442,4093%1,240,5662.63%14,8980.04%14,7370.03%31,5200.07%3,075,7886.93%2,041,3985.68%3,831,17811.63%1,933,0375.9%2,699,1279.46%
其他流動資產-其他764,0021.59%1,118,1122.37%2,092,7195.14%2,417,1625.6%3,320,2816.99%3,811,8678.59%2,925,0938.14%379,7151.15%1,022,8763.12%1,281,0184.49%
履行合約成本-流動177,3420.37%
流動資產合計35,231,76173.22%33,823,57271.61%26,980,98866.28%28,683,10866.48%33,619,67370.73%31,007,25069.91%25,208,94970.13%22,676,02268.86%24,035,68973.33%22,115,16777.47%17,000,99871.95%14,114,14668.32%13,115,47565.23%
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26,2610.05%48,6170.1%49,3790.12%47,2630.11%81,2520.17%89,1450.2%153,3250.43%
採用權益法之投資903,0921.88%1,050,3272.22%1,281,0463.15%1,077,1452.5%939,2821.98%672,7991.52%487,4101.36%301,2950.91%720,9552.2%550,5361.93%382,6571.62%254,2681.23%229,7991.14%
不動產、廠房及設備8,577,24217.82%8,846,96818.73%9,032,99022.19%9,513,36022.05%8,506,72217.9%8,340,86218.81%8,395,82623.36%8,510,72425.84%6,575,20720.06%4,932,81517.28%4,891,10920.7%4,974,87224.08%5,181,44825.77%
使用權資產1,492,7333.1%1,545,6033.27%1,653,7204.06%1,753,7354.06%1,873,5383.94%2,345,0765.29%
無形資產727,1451.51%886,0421.88%876,2712.15%1,128,0252.61%1,277,9472.69%1,080,7052.44%1,003,7692.79%841,4532.56%558,5801.7%384,5001.35%718,1393.04%888,7484.3%1,386,9546.9%
遞延所得稅資產393,6020.82%316,6390.67%276,5780.68%310,5960.72%302,2750.64%286,7710.65%308,7290.86%316,7600.96%309,3810.94%268,7790.94%303,3661.28%188,3540.91%00%
其他非流動資產768,0041.6%716,8381.52%558,7791.37%632,0091.46%932,4921.96%529,8881.19%385,7501.07%
預付設備款388,2040.81%325,2510.69%290,4810.71%359,9260.83%852,4011.79%462,2171.04%272,6290.76%178,2120.54%475,4341.45%194,0910.68%257,8741.09%166,2590.8%121,1820.6%
淨確定福利資產-非流動266,2500.55%269,5110.57%149,7570.37%149,8860.35%
其他金融資產-非流動8,0570.02%41,8440.09%41,7530.1%41,7530.1%14,0540.03%10,8950.02%10,8070.03%10,8070.03%24,5170.07%7,3750.03%
其他非流動資產-其他105,4930.22%80,2320.17%76,7880.19%80,4440.19%66,0370.14%56,7760.13%102,3140.28%15,5220.05%29,9590.09%47,0740.16%28,4600.12%25,2160.12%26,4440.13%
非流動資產合計12,888,07926.78%13,411,03428.39%13,728,76333.72%14,462,13333.52%13,913,50829.27%13,345,24630.09%10,734,80929.87%10,253,97331.14%8,740,23326.67%6,431,37022.53%6,627,80528.05%6,543,91731.68%6,992,02734.77%
資產總計48,119,840100%47,234,606100%40,709,751100%43,145,241100%47,533,181100%44,352,496100%35,943,758100%32,929,995100%32,775,922100%28,546,537100%23,628,803100%20,658,063100%20,107,502100%
負債及權益
負債
流動負債
短期借款5,390,00011.2%5,860,00012.41%4,200,00010.32%3,520,0008.16%6,600,00013.89%11,060,00024.94%7,305,00020.32%10,080,00030.61%8,325,00025.4%8,750,00030.65%1,790,0007.58%200,0000.97%1,254,2106.24%
應付短期票券5,693,29011.83%7,439,71415.75%2,598,3856.38%8,967,89720.79%11,862,46524.96%1,299,9222.93%2,499,0006.95%2,496,9497.58%2,496,4497.62%2,493,2418.73%00%00%249,5741.24%
合約負債-流動58,2950.12%49,7030.11%41,4660.1%27,5530.06%74,4420.16%101,5400.23%140,2320.39%
應付帳款3,692,9427.67%3,025,3386.4%2,004,8194.92%1,543,2353.58%1,015,0252.14%2,155,3574.86%1,701,2814.73%1,515,1364.6%1,689,9235.16%1,242,3234.35%1,768,0667.48%1,257,8396.09%1,553,5787.73%
應付帳款-關係人117,0020.24%33,4510.07%14,3140.04%103,8700.24%137,1840.29%112,7810.25%73,3580.2%157,4810.48%88,6130.27%61,9840.22%
其他應付款4,688,2569.74%4,395,2849.31%3,131,2067.69%2,148,3214.98%3,380,1457.11%3,984,5588.98%3,441,3569.57%
本期所得稅負債276,7750.58%309,4400.66%139,1840.34%72,3950.17%62,9620.13%188,0450.42%167,3830.47%238,7070.72%308,7670.94%109,6900.38%170,2560.72%137,1390.66%00%
負債準備-流動873,9121.82%
租賃負債-流動113,0350.23%104,5160.22%106,2700.26%101,8890.24%103,9110.22%132,6010.3%
其他流動負債4,432,9829.21%705,7421.49%39,8640.1%1,183,5992.74%151,3870.32%5,633,77312.7%341,1160.95%
一年或一營業週期內到期長期負債2,999,8286.23%00%00%1,150,0002.67%00%5,407,60612.19%67,6060.19%892,6062.71%1,203,5033.67%139,4000.49%425,1141.8%730,2103.53%713,8673.55%
其他流動負債-其他1,433,1542.98%705,7421.49%39,8640.1%33,5990.08%51,1880.11%102,2980.23%204,2570.57%363,9311.11%70,5270.22%75,6630.27%19,7640.08%16,1750.08%22,5260.11%
流動負債合計25,336,48952.65%21,923,18846.41%12,275,50830.15%17,668,75940.95%23,387,52149.2%24,668,57755.62%15,668,72643.59%19,336,36558.72%18,607,85356.77%16,290,61757.07%7,681,41132.51%6,128,89429.67%6,911,14434.37%
非流動負債
應付公司債3,447,5387.16%6,445,93213.65%6,444,49615.83%6,443,06214.93%2,996,6126.3%
遞延所得稅負債422,9050.88%320,5690.68%253,1150.62%183,8740.43%135,1790.28%91,6540.21%57,7150.16%7,5990.02%136,0480.42%93,7370.33%67,2700.28%52,2400.25%00%
租賃負債-非流動1,438,4332.99%1,493,0453.16%1,591,9483.91%1,686,5563.91%1,792,4563.77%2,220,9845.01%
其他非流動負債254,3850.53%232,9580.49%195,9380.48%172,6070.4%320,6630.67%242,0670.55%196,9840.55%
長期遞延收入9,9470.02%7,6890.02%7,9930.02%9,1350.02%1,4280%2970%3330%
存入保證金244,4380.51%225,2690.48%187,9450.46%163,4720.38%196,4340.41%241,7700.55%196,6510.55%195,8000.59%216,1050.66%174,2070.61%140,9880.6%127,9720.62%102,3360.51%
非流動負債合計5,563,26111.56%9,145,44619.36%13,536,46733.25%11,398,80626.42%10,263,76621.59%5,963,71813.45%7,216,04520.08%1,643,6994.99%2,822,5188.61%1,940,9736.8%6,609,05527.97%6,401,04530.99%6,144,16530.56%
負債總計30,899,75064.21%31,068,63465.78%25,811,97563.4%29,067,56567.37%33,651,28770.8%30,632,29569.07%22,884,77163.67%20,980,06463.71%21,430,37165.38%18,231,59063.87%14,290,46660.48%12,529,93960.65%13,055,30964.93%
權益
歸屬於母公司業主之權益
股本
普通股股本9,418,67119.57%9,418,67119.94%9,418,67123.14%9,418,67121.83%9,418,67119.81%9,418,67121.24%9,418,67126.2%9,082,61527.58%9,082,61527.71%9,082,61531.82%9,082,61538.44%9,082,61543.97%9,082,61545.17%
股本合計9,418,67119.57%9,418,67119.94%9,418,67123.14%9,418,67121.83%9,418,67119.81%9,418,67121.24%9,418,67126.2%9,418,67128.6%9,082,61527.71%9,082,61531.82%9,082,61538.44%9,082,61543.97%9,082,61545.17%
資本公積
資本公積合計11,7460.02%8,6310.02%4,9810.01%00%00%00%00%00%00%00%00%00%00%
保留盈餘
法定盈餘公積1,599,2743.32%1,374,2692.91%1,201,8542.95%1,098,4242.55%1,098,4242.31%909,3452.05%702,3381.95%
特別盈餘公積1,919,7013.99%1,946,5384.12%2,055,2755.05%1,931,2644.48%1,931,2644.06%2,522,4755.69%1,933,6275.38%1,473,4744.47%848,6782.59%
未分配盈餘(或待彌補虧損)4,191,9468.71%3,413,7027.23%2,275,1685.59%1,774,9964.11%1,480,6653.12%867,9401.96%950,3532.64%549,9111.67%1,071,5343.27%267,3131.13%(942,641)-4.56%(2,027,642)-10.08%
保留盈餘合計7,710,92116.02%6,734,50914.26%5,532,29713.59%4,804,68411.14%4,510,3539.49%4,299,7609.69%3,586,3189.98%2,554,5317.76%2,243,0926.84%1,232,0774.32%267,3131.13%(942,641)-4.56%(2,027,642)-10.08%
其他權益
其他權益合計78,7520.16%4,1610.01%(58,173)-0.14%(145,679)-0.34%(47,130)-0.1%1,7700%53,9980.15%(23,271)-0.07%19,8440.06%2550%(11,591)-0.05%(11,850)-0.06%(2,780)-0.01%
歸屬於母公司業主之權益合計17,220,09035.79%16,165,97234.22%14,897,77636.6%14,077,67632.63%13,881,89429.2%13,720,20130.93%13,058,98736.33%11,949,93136.29%11,345,55134.62%
權益總額17,220,09035.79%16,165,97234.22%14,897,77636.6%14,077,67632.63%13,881,89429.2%13,720,20130.93%13,058,98736.33%11,949,93136.29%11,345,55134.62%10,314,94736.13%9,338,33739.52%8,128,12439.35%7,052,19335.07%
負債及權益總計48,119,840100%47,234,606100%40,709,751100%43,145,241100%47,533,181100%44,352,496100%35,943,758100%32,929,995100%32,775,922100%28,546,537100%
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)00%00%00%00%00%00%00%00%00%00%00%00%00%
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2季「資產總額」總計約為NT$481億元,相較上一季增加約NT$36.72億元、相較去年年末增加約NT$42.57億元
漢翔(2634) 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$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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$444億元;負債總額約NT$265億元、為資產總額的59.59%;權益總額約NT$180億元、為資產總額的40.41%。 今年第2季相較上一季「資產總額」增加約NT$36.72億元。
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2季相較去年年末「資產總額」增加約NT$42.57億元。
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48,119,840100%44,448,063100%43,862,581100%51,505,349100%47,234,606100%44,699,625100%42,708,559100%41,358,091100%40,709,751100%39,691,074100%40,747,892100%42,701,423100%43,145,241100%41,855,584100%44,024,300100%44,831,798100%47,533,181100%47,112,919100%46,087,436100%45,640,951100%44,352,496100%43,291,480100%39,819,554100%36,985,605100%35,943,758100%34,400,991100%33,752,881100%34,529,596100%32,929,995100%32,035,041100%31,025,000100%32,876,823100%32,775,922100%31,517,148100%28,704,182100%30,185,548100%28,546,537100%27,783,477100%25,326,100100%25,453,366100%
負債總額30,899,75064.21%26,484,63159.59%26,763,24161.02%34,623,03367.22%31,068,63465.78%28,325,30463.37%26,875,65462.93%25,833,88062.46%25,811,97563.4%25,116,60663.28%26,423,20564.85%28,582,26266.94%29,067,56567.37%28,147,87767.25%30,060,02868.28%31,009,19369.17%33,651,28770.8%32,342,00468.65%31,363,85068.05%31,314,59268.61%30,632,29569.07%28,746,14766.4%25,685,93764.51%23,289,98962.97%22,884,77163.67%20,913,78460.79%20,649,83961.18%21,965,59163.61%20,980,06463.71%19,606,94461.2%18,664,56160.16%21,109,77364.21%21,430,37165.38%19,518,96661.93%17,177,58759.84%19,046,02863.1%18,231,59063.87%17,071,25061.44%15,032,59859.36%15,865,92062.33%
權益總額17,220,09035.79%17,963,43240.41%17,099,34038.98%16,882,31632.78%16,165,97234.22%16,374,32136.63%15,832,90537.07%15,524,21137.54%14,897,77636.6%14,574,46836.72%14,324,68735.15%14,119,16133.06%14,077,67632.63%13,707,70732.75%13,964,27231.72%13,822,60530.83%13,881,89429.2%14,770,91531.35%14,723,58631.95%14,326,35931.39%13,720,20130.93%14,545,33333.6%14,133,61735.49%13,695,61637.03%13,058,98736.33%13,487,20739.21%13,103,04238.82%12,564,00536.39%11,949,93136.29%12,428,09738.8%12,360,43939.84%11,767,05035.79%11,345,55134.62%11,998,18238.07%11,526,59540.16%11,139,52036.9%10,314,94736.13%10,712,22738.56%10,293,50240.64%9,587,44637.67%

流動資產

漢翔(2634) 截至2024年第2季「流動資產」總計約為NT$352億元,相較上一季增加約NT$42.36億元、相較去年年末增加約NT$47.93億元
漢翔(2634) 2024年第2季財報顯示公司「流動資產」總計約NT$352億元、約佔整體資產的73.22%。
對比上一季
上一季流動資產總計約NT$310億元、約佔整體資產的69.74%。今年第2季相較上一季增加約NT$42.36億元。
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2季相較去年年末增加約NT$47.93億元。
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35,231,76173.22%30,996,16769.74%30,438,61769.4%38,129,79174.03%33,823,57271.61%31,243,12769.9%28,905,48367.68%27,653,55266.86%26,980,98866.28%25,755,21664.89%26,785,42165.73%28,437,12466.6%28,683,10866.48%27,701,42066.18%29,794,60367.68%30,773,29768.64%33,619,67370.73%33,342,25570.77%32,154,25969.77%32,057,28370.24%31,007,25069.91%30,097,70569.52%29,014,82072.87%26,241,05770.95%25,208,94970.13%23,697,50368.89%23,111,93168.47%24,227,31270.16%22,676,02268.86%21,890,75468.33%20,455,49065.93%23,348,33771.02%24,035,68973.33%23,775,12075.44%21,185,74473.81%23,370,15377.42%22,115,16777.47%21,450,11677.2%18,942,25174.79%18,809,48373.9%

非流動資產

漢翔(2634) 截至2024年第2季「非流動資產」總計約為NT$129億元,相較上一季減少約NT$-5.64億元、相較去年年末減少約NT$-5.36億元
漢翔(2634) 2024年第2季財報顯示公司「非流動資產」總計約NT$129億元、約佔整體資產的26.78%。
對比上一季
上一季非流動資產總計約NT$135億元、約佔整體資產的30.26%。今年第2季相較上一季減少約NT$-5.64億元。
對比去年年末
去年年末非流動資產則為NT$134億元、約佔整體資產的30.6%。今年第2季相較去年年末減少約NT$-5.36億元。
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12,888,07926.78%13,451,89630.26%13,423,96430.6%13,375,55825.97%13,411,03428.39%13,456,49830.1%13,803,07632.32%13,704,53933.14%13,728,76333.72%13,935,85835.11%13,962,47134.27%14,264,29933.4%14,462,13333.52%14,154,16433.82%14,229,69732.32%14,058,50131.36%13,913,50829.27%13,770,66429.23%13,933,17730.23%13,583,66829.76%13,345,24630.09%13,193,77530.48%10,804,73427.13%10,744,54829.05%10,734,80929.87%10,703,48831.11%10,640,95031.53%10,302,28429.84%10,253,97331.14%10,144,28731.67%10,569,51034.07%9,528,48628.98%8,740,23326.67%7,742,02824.56%7,518,43826.19%6,815,39522.58%6,431,37022.53%6,333,36122.8%6,383,84925.21%6,643,88326.1%

流動負債

漢翔(2634) 截至2024年第2季「流動負債」總計約為NT$253億元,相較上一季增加約NT$44.46億元、相較去年年末增加約NT$48.97億元
漢翔(2634) 2024年第2季財報顯示公司「流動負債」總計約NT$253億元、約佔整體資產的52.65%。
對比上一季
上一季流動負債總計約NT$209億元、約佔整體資產的47%。今年第2季相較上一季增加約NT$44.46億元。
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2季相較去年年末增加約NT$48.97億元。
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25,336,48952.65%20,889,99147%20,439,26746.6%28,370,17555.08%21,923,18846.41%19,235,51343.03%16,031,68137.54%16,714,42340.41%12,275,50830.15%15,020,38137.84%16,305,59240.02%17,317,05040.55%17,668,75940.95%20,592,39149.2%21,187,09048.13%21,184,41247.25%23,387,52149.2%19,616,07741.64%19,389,35142.07%18,259,87140.01%24,668,57755.62%22,709,56852.46%21,805,60754.76%19,292,08452.16%15,668,72643.59%14,605,88342.46%15,508,91745.95%20,339,34258.9%19,336,36558.72%17,919,88555.94%16,499,88953.18%18,598,30656.57%18,607,85356.77%16,467,62352.25%13,765,57847.96%16,017,74753.06%16,290,61757.07%15,010,77754.03%12,932,28251.06%13,951,05054.81%

非流動負債

漢翔(2634) 截至2024年第2季「非流動負債」總計約為NT$55.63億元,相較上一季減少約NT$-3,138萬元、相較去年年末減少約NT$-7.61億元
漢翔(2634) 2024年第2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11.56%。
對比上一季
上一季非流動負債總計約NT$55.95億元、約佔整體資產的12.59%。今年第2季相較上一季減少約NT$-3,138萬元。
對比去年年末
去年年末非流動負債則為NT$63.24億元、約佔整體資產的14.42%。今年第2季相較去年年末減少約NT$-7.61億元。
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5,563,26111.56%5,594,64012.59%6,323,97414.42%6,252,85812.14%9,145,44619.36%9,089,79120.34%10,843,97325.39%9,119,45722.05%13,536,46733.25%10,096,22525.44%10,117,61324.83%11,265,21226.38%11,398,80626.42%7,555,48618.05%8,872,93820.15%9,824,78121.91%10,263,76621.59%12,725,92727.01%11,974,49925.98%13,054,72128.6%5,963,71813.45%6,036,57913.94%3,880,3309.74%3,997,90510.81%7,216,04520.08%6,307,90118.34%5,140,92215.23%1,626,2494.71%1,643,6994.99%1,687,0595.27%2,164,6726.98%2,511,4677.64%2,822,5188.61%3,051,3439.68%3,412,00911.89%3,028,28110.03%1,940,9736.8%2,060,4737.42%2,100,3168.29%1,914,8707.52%

權益

漢翔(2634) 截至2024年第2季「權益」總計約為NT$172億元,相較上一季減少約NT$-7.43億元、相較去年年末增加約NT$1.21億元
漢翔(2634) 2024年第2季財報顯示公司「權益」總計約NT$172億元、約佔整體資產的35.79%。
對比上一季
上一季權益總計約NT$180億元、約佔整體資產的40.41%。今年第2季相較上一季減少約NT$-7.43億元。
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2季相較去年年末增加約NT$1.21億元。
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17,220,09035.79%17,963,43240.41%17,099,34038.98%16,882,31632.78%16,165,97234.22%16,374,32136.63%15,832,90537.07%15,524,21137.54%14,897,77636.6%14,574,46836.72%14,324,68735.15%14,119,16133.06%14,077,67632.63%13,707,70732.75%13,964,27231.72%13,822,60530.83%13,881,89429.2%14,770,91531.35%14,723,58631.95%14,326,35931.39%13,720,20130.93%14,545,33333.6%14,133,61735.49%13,695,61637.03%13,058,98736.33%13,487,20739.21%13,103,04238.82%12,564,00536.39%11,949,93136.29%12,428,09738.8%12,360,43939.84%11,767,05035.79%11,345,55134.62%11,998,18238.07%11,526,59540.16%11,139,52036.9%10,314,94736.13%10,712,22738.56%10,293,50240.64%9,587,44637.67%
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