TWD

+1.00 (0.78%)

2024.09.27收盤

華立－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	5,120,147	9.68%	3,869,893	8.29%	3,620,071	7.39%	3,610,694	8.83%	3,006,419	8.41%	2,636,393	7.65%	2,403,561	7.76%	1,976,653	8%	2,821,897	10.73%	2,973,617	11.82%	2,605,317	10.61%	1,749,255	8.18%	1,904,592	9.53%
透過損益按公允價值衡量之金融資產－流動	445,237	0.84%	164,143	0.35%	327,312	0.67%	148,824	0.36%	129,207	0.36%	178,542	0.52%	67,722	0.22%			0	0%	352	0%			0	0%	10,260	0.05%
透過其他綜合損益按公允價值衡量之金融資產－流動	194,000	0.37%	216,750	0.46%	150,400	0.31%	148,400	0.36%	59,900	0.17%	52,500	0.15%	89,022	0.29%
應收票據淨額	3,054,657	5.78%	1,771,962	3.8%	2,409,456	4.92%	1,991,911	4.87%	1,690,988	4.73%	2,049,772	5.95%	1,938,224	6.25%	1,441,362	5.84%	1,639,514	6.23%	1,532,829	6.09%	1,096,222	4.46%	948,059	4.43%	674,075	3.37%
應收帳款淨額	19,099,043	36.12%	14,203,129	30.44%	16,503,022	33.7%	15,193,629	37.15%	13,635,755	38.13%	13,475,150	39.12%	12,576,717	40.59%	8,875,721	35.94%	8,861,633	33.7%	8,386,716	33.32%	9,191,907	37.42%	8,198,590	38.35%	8,021,440	40.15%
應收帳款－關係人淨額	145,897	0.28%	96,805	0.21%	112,284	0.23%	99,540	0.24%	88,746	0.25%	134,241	0.39%	147,726	0.48%	95,966	0.39%	114,721	0.44%	66,260	0.26%	104,665	0.43%	63,603	0.3%	39,145	0.2%
其他應收款	58,998	0.11%	69,749	0.15%	257,663	0.53%	122,808	0.3%	86,478	0.24%	41,672	0.12%	50,733	0.16%
其他應收款－關係人	487,410	0.92%	475,982	1.02%	565,239	1.15%	313,572	0.77%	349,578	0.98%	311,045	0.9%	250,150	0.81%	199,697	0.81%	156,094	0.59%	78,255	0.31%	69,743	0.28%	3,124	0.01%	2,545	0.01%
本期所得稅資產	9,495	0.02%	7	0%	0	0%	25	0%	153	0%	42	0%							0	0%	0	0%
存貨	4,799,093	9.08%	5,287,005	11.33%	5,538,249	11.31%	4,560,143	11.15%	3,786,213	10.59%	4,422,761	12.84%	4,748,293	15.32%	3,690,908	14.95%	3,641,641	13.85%	3,694,437	14.68%	3,230,613	13.15%	2,786,066	13.03%	2,591,833	12.97%
預付款項	2,273,283	4.3%	1,849,377	3.96%	2,293,598	4.68%	2,222,965	5.44%	974,964	2.73%	1,097,526	3.19%	881,306	2.84%	484,659	1.96%	535,157	2.03%	416,673	1.66%	345,620	1.41%	305,382	1.43%	353,006	1.77%
預付貨款	2,273,283	4.3%	1,849,377	3.96%	2,293,598	4.68%	2,222,965	5.44%	974,964	2.73%	1,097,526	3.19%	881,306	2.84%
其他流動資產	862,999	1.63%	3,329,948	7.14%	2,932,773	5.99%	736,629	1.8%	1,993,403	5.57%	528,636	1.53%	371,785	1.2%	24,692	0.1%	178,978	0.68%	478,895	1.9%	884,124	3.6%	1,043,067	4.88%	867,385	4.34%
其他金融資產－流動	697,018	1.32%	3,126,065	6.7%	2,595,896	5.3%	559,827	1.37%	1,685,376	4.71%	180,472	0.52%	150,144	0.48%	24,692	0.1%	178,978	0.68%	478,895	1.9%	884,124	3.6%	1,043,067	4.88%	867,385	4.34%
其他流動資產－其他	165,981	0.31%	203,883	0.44%	336,877	0.69%	176,802	0.43%	308,027	0.86%	348,164	1.01%	221,641	0.72%
流動資產合計	36,550,259	69.13%	31,334,750	67.16%	34,710,067	70.88%	29,149,140	71.28%	25,801,804	72.16%	24,928,280	72.38%	23,525,239	75.92%	17,171,108	69.53%	18,339,248	69.74%	17,989,554	71.48%	17,937,876	73.03%	15,515,464	72.57%	15,050,171	75.33%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	42,642	0.09%
透過其他綜合損益按公允價值衡量之金融資產－非流動	812,721	1.54%	780,438	1.67%	597,988	1.22%	744,574	1.82%	590,091	1.65%	644,217	1.87%	633,216	2.04%
採用權益法之投資	7,877,951	14.9%	6,471,697	13.87%	5,958,933	12.17%	5,205,962	12.73%	4,243,410	11.87%	4,423,182	12.84%	4,293,187	13.85%	4,194,749	16.99%	4,350,700	16.54%	4,411,683	17.53%	3,997,337	16.27%	3,919,155	18.33%	3,255,975	16.3%
不動產、廠房及設備	6,182,551	11.69%	6,438,750	13.8%	6,211,015	12.68%	4,112,897	10.06%	3,897,604	10.9%	3,445,053	10%	2,024,242	6.53%	2,263,128	9.16%	2,525,584	9.6%	2,030,924	8.07%	1,613,469	6.57%	1,087,284	5.09%	976,906	4.89%
使用權資產	492,331	0.93%	566,906	1.22%	555,827	1.14%	616,879	1.51%	211,468	0.59%	155,088	0.45%
無形資產	322,082	0.61%	376,903	0.81%	300,630	0.61%	340,476	0.83%	332,631	0.93%	271,627	0.79%	120,924	0.39%	62,336	0.25%	64,228	0.24%	46,829	0.19%	62,208	0.25%	66,881	0.31%	73,346	0.37%
商譽	178,116	0.34%	177,233	0.38%	112,370	0.23%	111,389	0.27%	112,541	0.31%	191,809	0.56%	107,379	0.35%	57,314	0.23%	58,592	0.22%	32,322	0.13%	31,703	0.13%	31,771	0.15%	32,038	0.16%
其他無形資產淨額	143,966	0.27%	199,670	0.43%	188,260	0.38%	229,087	0.56%	220,090	0.62%	79,818	0.23%
其他無形資產	143,966	0.27%	199,670	0.43%	188,260	0.38%	229,087	0.56%	220,090	0.62%	79,818	0.23%
遞延所得稅資產	387,493	0.73%	403,531	0.86%	361,354	0.74%	327,389	0.8%	334,026	0.93%	283,978	0.82%	249,291	0.8%	235,663	0.95%	211,544	0.8%	185,011	0.74%	172,683	0.7%	155,100	0.73%	145,250	0.73%
其他非流動資產	244,114	0.46%	241,974	0.52%	271,121	0.55%	397,448	0.97%	346,706	0.97%	290,191	0.84%	141,137	0.46%
預付設備款	77,841	0.15%	6,707	0.01%	13,828	0.03%	167,651	0.41%	17,341	0.05%	159,504	0.46%	0	0%	205	0%	103,765	0.39%	4,513	0.02%	128,352	0.52%	91,983	0.43%	3,686	0.02%
其他金融資產－非流動	143,150	0.27%	208,642	0.45%	228,248	0.47%	193,969	0.47%	87,460	0.24%
其他非流動資產－其他	23,123	0.04%	26,625	0.06%	29,045	0.06%	35,828	0.09%	54,548	0.15%	54,557	0.16%	58,935	0.19%	58,375	0.24%	50,748	0.19%	14,416	0.06%	29,110	0.12%	35,497	0.17%	38,652	0.19%
非流動資產合計	16,319,243	30.87%	15,322,841	32.84%	14,256,868	29.12%	11,745,625	28.72%	9,955,936	27.84%	9,513,336	27.62%	7,461,997	24.08%	7,524,715	30.47%	7,959,174	30.26%	7,177,200	28.52%	6,624,258	26.97%	5,864,831	27.43%	4,929,594	24.67%
資產總計	52,869,502	100%	46,657,591	100%	48,966,935	100%	40,894,765	100%	35,757,740	100%	34,441,616	100%	30,987,236	100%	24,695,823	100%	26,298,422	100%	25,166,754	100%	24,562,134	100%	21,380,295	100%	19,979,765	100%
負債及權益
負債
流動負債
短期借款	8,610,963	16.29%	7,894,329	16.92%	8,421,524	17.2%	7,297,702	17.85%	7,125,007	19.93%	6,414,483	18.62%	5,468,431	17.65%	2,058,128	8.33%	3,025,766	11.51%	3,585,732	14.25%	4,220,035	17.18%	3,476,388	16.26%	3,518,459	17.61%
應付短期票券	0	0%	169,785	0.36%	29,761	0.06%	159,926	0.39%			0	0%	100,000	0.32%					0	0%	250,000	1.02%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	9	0%	0	0%	10	0%	6	0%	1,050	0%	636	0%
合約負債－流動	566,891	1.07%	479,953	1.03%	834,467	1.7%	664,614	1.63%	237,322	0.66%	383,874	1.11%	304,320	0.98%
應付票據	1,236,132	2.34%	755,886	1.62%	323,099	0.66%	190,393	0.47%	345,835	0.97%	723,762	2.1%	552,979	1.78%	451,274	1.83%	425,911	1.62%	424,153	1.69%	443,799	1.81%	400,248	1.87%	501,035	2.51%
應付帳款	7,915,620	14.97%	5,850,573	12.54%	7,913,453	16.16%	6,622,988	16.2%	5,747,938	16.07%	5,664,739	16.45%	5,822,309	18.79%	4,598,026	18.62%	4,848,556	18.44%	4,970,930	19.75%	4,900,942	19.95%	4,116,553	19.25%	3,835,238	19.2%
應付帳款－關係人	417,462	0.79%	240,442	0.52%	353,438	0.72%	385,961	0.94%	365,468	1.02%	431,166	1.25%	452,612	1.46%	254,350	1.03%	311,060	1.18%	253,866	1.01%	235,140	0.96%	257,757	1.21%	233,890	1.17%
其他應付款	2,701,582	5.11%	2,740,499	5.87%	3,111,024	6.35%	1,498,053	3.66%	1,943,786	5.44%	1,758,476	5.11%	1,855,103	5.99%
應付股利	1,284,310	2.43%	1,439,709	3.09%	1,604,922	3.28%	1,400	0%	766,783	2.14%	742,097	2.15%	765,236	2.47%
其他應付款－其他	1,417,272	2.68%	1,300,790	2.79%	1,506,102	3.08%	1,496,653	3.66%	1,177,003	3.29%	1,016,379	2.95%	1,089,867	3.52%	857,468	3.47%	870,759	3.31%	840,826	3.34%	868,595	3.54%
其他應付款項－關係人	1,215	0%	232	0%
本期所得稅負債	300,304	0.57%	238,793	0.51%	342,760	0.7%	221,329	0.54%	208,007	0.58%	134,667	0.39%	199,013	0.64%	142,213	0.58%	116,644	0.44%	135,122	0.54%	142,222	0.58%	152,267	0.71%	112,601	0.56%
負債準備－流動	51,123	0.1%	87,157	0.19%	50,363	0.1%							0	0%	208,323	0.84%	113,230	0.43%	64,751	0.26%	86,925	0.35%	5,260	0.02%	13,680	0.07%
租賃負債－流動	87,868	0.17%	107,239	0.23%	102,419	0.21%	80,875	0.2%	53,547	0.15%	47,252	0.14%
其他流動負債	614,416	1.16%	453,983	0.97%	381,848	0.78%	648,388	1.59%	511,802	1.43%	399,855	1.16%	227,705	0.73%
一年或一營業週期內到期長期負債	180,999	0.34%	154,859	0.33%	131,281	0.27%	402,659	0.98%	253,390	0.71%	247,149	0.72%	48,405	0.16%	1,042,417	4.22%	47,865	0.18%	22,134	0.09%	14,455	0.06%	9,034	0.04%	9,034	0.05%
一年或一營業週期內到期或執行賣回權公司債	7,397	0.01%
一年或一營業週期內到期長期借款	173,602	0.33%
退款負債－流動	409,820	0.78%	280,180	0.6%	223,452	0.46%	198,882	0.49%	228,555	0.64%	129,047	0.37%	156,687	0.51%
其他流動負債－其他	23,597	0.04%	18,944	0.04%	27,115	0.06%	46,847	0.11%	29,857	0.08%	23,659	0.07%	22,613	0.07%	209,521	0.85%	296,024	1.13%	281,693	1.12%	54,872	0.22%	40,231	0.19%	69,311	0.35%
流動負債合計	22,503,585	42.56%	19,018,871	40.76%	21,864,166	44.65%	17,771,014	43.46%	16,540,319	46.26%	15,959,716	46.34%	15,088,092	48.69%	10,686,899	43.27%	10,913,274	41.5%	11,559,809	45.93%	12,177,765	49.58%	9,990,944	46.73%	9,740,861	48.75%
非流動負債
應付公司債	0	0%	2,004,836	4.3%	1,983,389	4.05%									0	0%	999,307	3.8%	984,969	3.91%
長期借款	4,880,610	9.23%	4,720,046	10.12%	5,089,877	10.39%	4,444,776	10.87%	4,511,428	12.62%	4,119,221	11.96%	2,543,493	8.21%	2,023,826	8.2%	2,678,633	10.19%	1,458,815	5.8%	2,083,114	8.48%	1,557,456	7.28%	1,565,290	7.83%
負債準備－非流動	59,250	0.11%	68,647	0.15%	63,499	0.13%	47,303	0.12%	14,760	0.04%	14,760	0.04%	14,760	0.05%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.07%	14,523	0.07%
遞延所得稅負債	1,445,547	2.73%	1,365,601	2.93%	1,404,962	2.87%	1,204,667	2.95%	1,053,685	2.95%	1,097,559	3.19%	1,059,117	3.42%	871,827	3.53%	819,567	3.12%	719,835	2.86%	615,628	2.51%	518,867	2.43%	437,776	2.19%
租賃負債－非流動	436,736	0.83%	494,185	1.06%	481,282	0.98%	558,134	1.36%	156,216	0.44%	104,974	0.3%
其他非流動負債	210,622	0.4%	266,634	0.57%	293,986	0.6%	311,828	0.76%	313,381	0.88%	369,288	1.07%	342,243	1.1%
淨確定福利負債-非流動	207,287	0.39%	263,681	0.57%	291,568	0.6%	309,765	0.76%	312,962	0.88%	368,869	1.07%	341,582	1.1%
存入保證金	3,335	0.01%	2,953	0.01%	2,418	0%	2,063	0.01%	419	0%	419	0%	661	0%	425	0%	424	0%	461	0%	460	0%	714	0%	683	0%
非流動負債合計	7,032,765	13.3%	8,919,949	19.12%	9,316,995	19.03%	6,566,708	16.06%	6,049,470	16.92%	5,705,802	16.57%	3,959,613	12.78%	3,253,744	13.18%	4,858,294	18.47%	3,506,672	13.93%	2,984,134	12.15%	2,374,431	11.11%	2,284,466	11.43%
負債總計	29,536,350	55.87%	27,938,820	59.88%	31,181,161	63.68%	24,337,722	59.51%	22,589,789	63.17%	21,665,518	62.91%	19,047,705	61.47%	13,940,643	56.45%	15,771,568	59.97%	15,066,481	59.87%	15,161,899	61.73%	12,365,375	57.84%	12,025,327	60.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,507,671	4.74%	2,360,179	5.06%	2,360,179	4.82%	2,313,901	5.66%	2,313,901	6.47%	2,313,901	6.72%	2,313,901	7.47%	2,313,901	9.37%	2,313,901	8.8%	2,313,901	9.19%	2,313,901	9.42%	2,313,901	10.82%	2,313,901	11.58%
預收股本	85,842	0.16%
股本合計	2,593,513	4.91%	2,360,179	5.06%	2,360,179	4.82%	2,313,901	5.66%	2,313,901	6.47%	2,313,901	6.72%	2,313,901	7.47%	2,313,901	9.37%	2,313,901	8.8%	2,313,901	9.19%	2,313,901	9.42%	2,313,901	10.82%	2,313,901	11.58%
資本公積
資本公積合計	3,849,902	7.28%	2,074,630	4.45%	2,070,011	4.23%	1,477,937	3.61%	1,302,118	3.64%	1,313,861	3.81%	1,400,936	4.52%	1,428,031	5.78%	1,334,877	5.08%	1,356,142	5.39%	1,259,555	5.13%	1,264,112	5.91%	1,210,781	6.06%
保留盈餘
法定盈餘公積	3,179,735	6.01%	2,968,189	6.36%	2,710,197	5.53%	2,228,083	5.45%	2,228,083	6.23%	2,084,659	6.05%	1,950,063	6.29%
特別盈餘公積	72,302	0.14%	448,559	0.96%	184,623	0.38%	980,087	2.4%	980,087	2.74%	679,347	1.97%	78,160	0.25%	197,138	0.8%	72,302	0.27%	72,302	0.29%	72,302	0.29%	72,302	0.34%	72,302	0.36%
未分配盈餘（或待彌補虧損）	10,071,485	19.05%	8,938,170	19.16%	8,815,828	18%	8,019,658	19.61%	5,602,879	15.67%	5,241,575	15.22%	5,331,688	17.21%	4,273,734	17.31%	4,039,552	15.36%	3,657,993	14.54%	3,379,181	13.76%	2,986,111	13.97%	2,606,355	13.04%
保留盈餘合計	13,323,522	25.2%	12,354,918	26.48%	11,710,648	23.92%	11,227,828	27.46%	8,811,049	24.64%	8,005,581	23.24%	7,359,911	23.75%	6,279,984	25.43%	5,816,427	22.12%	5,321,853	21.15%	4,915,680	20.01%	4,406,665	20.61%	3,928,796	19.66%
其他權益
其他權益合計	1,724,416	3.26%	113,105	0.24%	(543,233)	-1.11%	(615,722)	-1.51%	(1,127,474)	-3.15%	(613,231)	-1.78%	(465,244)	-1.5%	(247,643)	-1%	119,289	0.45%	263,896	1.05%	178,089	0.73%	367,988	1.72%	(7,460)	-0.04%
歸屬於母公司業主之權益合計	21,491,353	40.65%	16,902,832	36.23%	15,597,605	31.85%	14,403,944	35.22%	11,299,594	31.6%	11,020,112	32%	10,609,504	34.24%	9,774,273	39.58%	9,584,494	36.45%	9,255,792	36.78%	8,667,225	35.29%	8,352,666	39.07%	7,446,018	37.27%
非控制權益	1,841,799	3.48%	1,815,939	3.89%	2,188,169	4.47%	2,153,099	5.26%	1,868,357	5.23%	1,755,986	5.1%	1,330,027	4.29%	980,907	3.97%	942,360	3.58%	844,481	3.36%	733,010	2.98%	662,254	3.1%	508,420	2.54%
權益總額	23,333,152	44.13%	18,718,771	40.12%	17,785,774	36.32%	16,557,043	40.49%	13,167,951	36.83%	12,776,098	37.09%	11,939,531	38.53%	10,755,180	43.55%	10,526,854	40.03%	10,100,273	40.13%	9,400,235	38.27%	9,014,920	42.16%	7,954,438	39.81%
負債及權益總計	52,869,502	100%	46,657,591	100%	48,966,935	100%	40,894,765	100%	35,757,740	100%	34,441,616	100%	30,987,236	100%	24,695,823	100%	26,298,422	100%	25,166,754	100%
預收股款（權益項下）之約當發行股數	8,584,231	16.24%	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）	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%

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

華立(3010) 截至2024年第2季「資產總額」總計約為NT$529億元，相較上一季增加約NT$34.77億元、相較去年年末增加約NT$26.88億元

華立(3010) 2024年第2季財報顯示公司「資產總額」約NT$529億元；負債總額約NT$295億元、為資產總額的55.87%；權益總額約NT$233億元、為資產總額的44.13%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$494億元；負債總額約NT$277億元、為資產總額的56.03%；權益總額約NT$217億元、為資產總額的43.97%。今年第2季相較上一季「資產總額」增加約NT$34.77億元。

對比去年年末

去年年末的「資產總額」則為NT$502億元；負債總額約NT$298億元、為資產總額的59.3%；權益總額約NT$204億元、為資產總額的40.7%。今年第2季相較去年年末「資產總額」增加約NT$26.88億元。

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	52,869,502	100%	49,392,488	100%	50,181,311	100%	50,947,685	100%	46,657,591	100%	45,211,805	100%	49,168,557	100%	49,521,075	100%	48,966,935	100%	47,627,464	100%	45,886,970	100%	42,651,922	100%	40,894,765	100%	39,208,001	100%	38,754,969	100%	35,749,490	100%	35,757,740	100%	34,338,645	100%	34,410,874	100%	34,280,827	100%	34,441,616	100%	31,503,383	100%	31,835,712	100%	31,942,609	100%	30,987,236	100%	28,113,165	100%	27,332,427	100%	26,221,440	100%	24,695,823	100%	24,190,224	100%	24,918,417	100%	25,280,829	100%	26,298,422	100%	25,520,765	100%	26,731,365	100%	27,227,379	100%	25,166,754	100%	25,509,885	100%	26,308,690	100%	26,286,236	100%
負債總額	29,536,350	55.87%	27,677,053	56.03%	29,757,696	59.3%	31,047,917	60.94%	27,938,820	59.88%	27,229,843	60.23%	30,627,905	62.29%	30,809,277	62.21%	31,181,161	63.68%	28,665,381	60.19%	28,170,152	61.39%	26,471,697	62.06%	24,337,722	59.51%	23,229,370	59.25%	23,846,509	61.53%	21,783,899	60.93%	22,589,789	63.17%	20,941,468	60.99%	21,126,271	61.39%	21,279,659	62.07%	21,665,518	62.91%	18,555,357	58.9%	19,426,777	61.02%	19,899,617	62.3%	19,047,705	61.47%	16,021,549	56.99%	15,491,036	56.68%	14,905,033	56.84%	13,940,643	56.45%	13,257,148	54.8%	14,080,169	56.51%	14,661,271	57.99%	15,771,568	59.97%	14,454,503	56.64%	16,006,601	59.88%	16,578,797	60.89%	15,066,481	59.87%	14,799,855	58.02%	15,795,554	60.04%	16,362,861	62.25%
權益總額	23,333,152	44.13%	21,715,435	43.97%	20,423,615	40.7%	19,899,768	39.06%	18,718,771	40.12%	17,981,962	39.77%	18,540,652	37.71%	18,711,798	37.79%	17,785,774	36.32%	18,962,083	39.81%	17,716,818	38.61%	16,180,225	37.94%	16,557,043	40.49%	15,978,631	40.75%	14,908,460	38.47%	13,965,591	39.07%	13,167,951	36.83%	13,397,177	39.01%	13,284,603	38.61%	13,001,168	37.93%	12,776,098	37.09%	12,948,026	41.1%	12,408,935	38.98%	12,042,992	37.7%	11,939,531	38.53%	12,091,616	43.01%	11,841,391	43.32%	11,316,407	43.16%	10,755,180	43.55%	10,933,076	45.2%	10,838,248	43.49%	10,619,558	42.01%	10,526,854	40.03%	11,066,262	43.36%	10,724,764	40.12%	10,648,582	39.11%	10,100,273	40.13%	10,710,030	41.98%	10,513,136	39.96%	9,923,375	37.75%

流動資產

華立(3010) 截至2024年第2季「流動資產」總計約為NT$366億元，相較上一季增加約NT$35.74億元、相較去年年末增加約NT$18.18億元

華立(3010) 2024年第2季財報顯示公司「流動資產」總計約NT$366億元、約佔整體資產的69.13%。

對比上一季

上一季流動資產總計約NT$330億元、約佔整體資產的66.76%。今年第2季相較上一季增加約NT$35.74億元。

對比去年年末

去年年末流動資產則為NT$347億元、約佔整體資產的69.21%。今年第2季相較去年年末增加約NT$18.18億元。

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	36,550,259	69.13%	32,976,168	66.76%	34,731,916	69.21%	35,144,415	68.98%	31,334,750	67.16%	29,937,978	66.22%	34,342,348	69.85%	34,935,917	70.55%	34,710,067	70.88%	34,206,477	71.82%	32,846,480	71.58%	30,891,447	72.43%	29,149,140	71.28%	27,952,533	71.29%	27,941,304	72.1%	25,725,712	71.96%	25,801,804	72.16%	24,427,137	71.14%	24,422,954	70.97%	24,576,297	71.69%	24,928,280	72.38%	23,297,837	73.95%	24,210,165	76.05%	24,567,841	76.91%	23,525,239	75.92%	20,547,777	73.09%	19,842,854	72.6%	18,599,815	70.93%	17,171,108	69.53%	16,529,851	68.33%	17,415,674	69.89%	17,303,555	68.45%	18,339,248	69.74%	17,418,288	68.25%	18,857,357	70.54%	19,549,919	71.8%	17,989,554	71.48%	18,179,476	71.26%	19,206,622	73%	19,552,288	74.38%

非流動資產

華立(3010) 截至2024年第2季「非流動資產」總計約為NT$163億元，相較上一季減少約NT$-9,708萬元、相較去年年末增加約NT$8.7億元

華立(3010) 2024年第2季財報顯示公司「非流動資產」總計約NT$163億元、約佔整體資產的30.87%。

對比上一季

上一季非流動資產總計約NT$164億元、約佔整體資產的33.24%。今年第2季相較上一季減少約NT$-9,708萬元。

對比去年年末

去年年末非流動資產則為NT$154億元、約佔整體資產的30.79%。今年第2季相較去年年末增加約NT$8.7億元。

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	16,319,243	30.87%	16,416,320	33.24%	15,449,395	30.79%	15,803,270	31.02%	15,322,841	32.84%	15,273,827	33.78%	14,826,209	30.15%	14,585,158	29.45%	14,256,868	29.12%	13,420,987	28.18%	13,040,490	28.42%	11,760,475	27.57%	11,745,625	28.72%	11,255,468	28.71%	10,813,665	27.9%	10,023,778	28.04%	9,955,936	27.84%	9,911,508	28.86%	9,987,920	29.03%	9,704,530	28.31%	9,513,336	27.62%	8,205,546	26.05%	7,625,547	23.95%	7,374,768	23.09%	7,461,997	24.08%	7,565,388	26.91%	7,489,573	27.4%	7,621,625	29.07%	7,524,715	30.47%	7,660,373	31.67%	7,502,743	30.11%	7,977,274	31.55%	7,959,174	30.26%	8,102,477	31.75%	7,874,008	29.46%	7,677,460	28.2%	7,177,200	28.52%	7,330,409	28.74%	7,102,068	27%	6,733,948	25.62%

流動負債

華立(3010) 截至2024年第2季「流動負債」總計約為NT$225億元，相較上一季增加約NT$15.82億元、相較去年年末減少約NT$-4.36億元

華立(3010) 2024年第2季財報顯示公司「流動負債」總計約NT$225億元、約佔整體資產的42.56%。

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42.36%。今年第2季相較上一季增加約NT$15.82億元。

對比去年年末

去年年末流動負債則為NT$229億元、約佔整體資產的45.71%。今年第2季相較去年年末減少約NT$-4.36億元。

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
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	22,503,585	42.56%	20,921,956	42.36%	22,939,213	45.71%	24,109,892	47.32%	19,018,871	40.76%	17,972,149	39.75%	21,021,741	42.75%	20,985,269	42.38%	21,864,166	44.65%	20,303,540	42.63%	20,407,008	44.47%	19,414,002	45.52%	17,771,014	43.46%	17,353,036	44.26%	17,658,921	45.57%	15,593,874	43.62%	16,540,319	46.26%	14,825,351	43.17%	15,114,050	43.92%	15,315,185	44.68%	15,959,716	46.34%	14,196,072	45.06%	15,396,929	48.36%	16,058,596	50.27%	15,088,092	48.69%	12,019,619	42.75%	11,680,056	42.73%	10,982,403	41.88%	10,686,899	43.27%	10,250,000	42.37%	10,815,419	43.4%	10,841,637	42.88%	10,913,274	41.5%	9,715,892	38.07%	11,295,396	42.26%	12,048,089	44.25%	11,559,809	45.93%	11,450,058	44.88%	12,504,506	47.53%	13,259,772	50.44%

非流動負債

華立(3010) 截至2024年第2季「非流動負債」總計約為NT$70.33億元，相較上一季增加約NT$2.78億元、相較去年年末增加約NT$2.14億元

華立(3010) 2024年第2季財報顯示公司「非流動負債」總計約NT$70.33億元、約佔整體資產的13.3%。

對比上一季

上一季非流動負債總計約NT$67.55億元、約佔整體資產的13.68%。今年第2季相較上一季增加約NT$2.78億元。

對比去年年末

去年年末非流動負債則為NT$68.18億元、約佔整體資產的13.59%。今年第2季相較去年年末增加約NT$2.14億元。

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	7,032,765	13.3%	6,755,097	13.68%	6,818,483	13.59%	6,938,025	13.62%	8,919,949	19.12%	9,257,694	20.48%	9,606,164	19.54%	9,824,008	19.84%	9,316,995	19.03%	8,361,841	17.56%	7,763,144	16.92%	7,057,695	16.55%	6,566,708	16.06%	5,876,334	14.99%	6,187,588	15.97%	6,190,025	17.32%	6,049,470	16.92%	6,116,117	17.81%	6,012,221	17.47%	5,964,474	17.4%	5,705,802	16.57%	4,359,285	13.84%	4,029,848	12.66%	3,841,021	12.02%	3,959,613	12.78%	4,001,930	14.24%	3,810,980	13.94%	3,922,630	14.96%	3,253,744	13.18%	3,007,148	12.43%	3,264,750	13.1%	3,819,634	15.11%	4,858,294	18.47%	4,738,611	18.57%	4,711,205	17.62%	4,530,708	16.64%	3,506,672	13.93%	3,349,797	13.13%	3,291,048	12.51%	3,103,089	11.8%

權益

華立(3010) 截至2024年第2季「權益」總計約為NT$233億元，相較上一季增加約NT$16.18億元、相較去年年末增加約NT$29.1億元

華立(3010) 2024年第2季財報顯示公司「權益」總計約NT$233億元、約佔整體資產的44.13%。

對比上一季

上一季權益總計約NT$217億元、約佔整體資產的43.97%。今年第2季相較上一季增加約NT$16.18億元。

對比去年年末

去年年末權益則為NT$204億元、約佔整體資產的40.7%。今年第2季相較去年年末增加約NT$29.1億元。

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	23,333,152	44.13%	21,715,435	43.97%	20,423,615	40.7%	19,899,768	39.06%	18,718,771	40.12%	17,981,962	39.77%	18,540,652	37.71%	18,711,798	37.79%	17,785,774	36.32%	18,962,083	39.81%	17,716,818	38.61%	16,180,225	37.94%	16,557,043	40.49%	15,978,631	40.75%	14,908,460	38.47%	13,965,591	39.07%	13,167,951	36.83%	13,397,177	39.01%	13,284,603	38.61%	13,001,168	37.93%	12,776,098	37.09%	12,948,026	41.1%	12,408,935	38.98%	12,042,992	37.7%	11,939,531	38.53%	12,091,616	43.01%	11,841,391	43.32%	11,316,407	43.16%	10,755,180	43.55%	10,933,076	45.2%	10,838,248	43.49%	10,619,558	42.01%	10,526,854	40.03%	11,066,262	43.36%	10,724,764	40.12%	10,648,582	39.11%	10,100,273	40.13%	10,710,030	41.98%	10,513,136	39.96%	9,923,375	37.75%

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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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