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禾伸堂資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/03/31截至2023/03/31截至2022/03/31截至2021/03/31截至2020/03/31截至2019/03/31截至2018/03/31截至2017/03/31截至2016/03/31截至2015/03/31截至2014/03/31截至2013/03/31截至2012/03/31
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%
資產
流動資產
現金及約當現金3,301,39822.07%3,274,48820.21%3,772,94622.15%4,830,42031.14%4,903,69334.32%5,124,19035.71%3,397,77227.69%3,824,61030.84%3,199,99626.08%2,550,28519.35%3,001,59421.16%3,245,87923.41%3,121,08921.7%
透過損益按公允價值衡量之金融資產-流動468,2483.13%280,9521.73%469,9722.76%361,1792.33%269,2881.88%284,6151.98%
應收帳款淨額2,718,27018.17%3,202,76019.77%3,723,44121.86%3,672,91523.67%2,566,00017.96%2,316,81316.14%2,997,07224.43%2,918,41723.53%2,650,38321.6%3,081,67523.38%3,357,64323.68%2,944,47321.24%3,481,85924.21%
其他應收款34,4020.23%152,3480.94%80,8660.47%77,6900.5%215,3441.51%88,1500.61%57,8000.47%
本期所得稅資產32,7340.22%00%7990%30%00%
存貨2,908,25119.44%3,447,54421.28%3,285,24719.28%2,040,32213.15%2,288,18816.01%2,475,07717.25%2,192,61617.87%1,891,20915.25%1,864,85215.2%2,121,78016.1%2,169,16015.3%1,988,00814.34%2,208,11115.36%
預付款項93,9650.63%98,4230.61%119,3490.7%58,8400.38%83,9960.59%67,7590.47%58,5620.48%87,8540.71%21,3900.17%53,7660.41%201,4291.42%147,5871.06%68,8700.48%
流動資產合計9,557,26863.88%10,456,51564.53%11,452,62067.23%11,041,36971.17%10,326,50972.27%10,356,60472.17%8,852,28872.15%8,999,09672.57%8,492,37869.21%8,891,31367.46%9,492,51466.93%9,101,09365.64%9,459,87065.79%
非流動資產
透過損益按公允價值衡量之金融資產-非流動78,8810.53%160,9710.99%104,2850.61%29,0900.19%36,6410.26%59,4750.41%75,4980.62%
透過其他綜合損益按公允價值衡量之金融資產-非流動54,8100.37%57,7710.36%55,4200.33%86,7100.56%48,1150.34%109,8520.77%483,5083.94%
採用權益法之投資439,5962.94%482,4372.98%487,5972.86%455,8322.94%326,7032.29%326,7522.28%7100.01%
不動產、廠房及設備4,539,12430.34%4,774,91829.47%4,512,56826.49%3,734,65224.07%3,156,19622.09%2,991,82420.85%2,404,79819.6%2,364,71819.07%2,575,85920.99%2,787,74521.15%3,054,99221.54%3,006,55421.68%2,946,07720.49%
使用權資產44,0840.29%42,5520.26%43,1000.25%48,0740.31%39,5250.28%54,8050.38%
無形資產4,0940.03%7,6180.05%10,1360.06%12,2750.08%15,5990.11%16,5600.12%181,9021.48%238,6731.92%308,4062.51%476,6163.62%564,6113.98%581,1564.19%587,4674.09%
遞延所得稅資產60,6070.41%48,8110.3%41,2500.24%50,9330.33%60,5810.42%71,6360.5%36,8970.3%32,2520.26%29,0750.24%51,7580.39%48,5050.34%34,8110.25%35,5060.25%
其他非流動資產182,5361.22%172,5241.06%329,2461.93%55,4010.36%278,7171.95%362,8652.53%233,9071.91%
預付設備款146,4190.98%117,2380.72%276,1811.62%25,4800.16%257,6201.8%341,3822.38%211,1001.72%10,5600.09%29,2080.24%29,6590.23%43,3600.31%263,2531.9%198,5641.38%
其他非流動資產-其他36,1170.24%55,2860.34%53,0650.31%29,9210.19%21,0970.15%21,4830.15%22,8070.19%22,7360.18%72,8300.59%102,3390.78%13,8710.1%17,6390.13%16,8000.12%
非流動資產合計5,403,73236.12%5,747,60235.47%5,583,60232.77%4,472,96728.83%3,962,07727.73%3,993,76927.83%3,417,22027.85%3,401,36527.43%3,777,36830.79%4,288,32032.54%4,689,63033.07%4,763,64634.36%4,919,73934.21%
資產總計14,961,000100%16,204,117100%17,036,222100%15,514,336100%14,288,586100%14,350,373100%12,269,508100%12,400,461100%12,269,746100%13,179,633100%14,182,144100%13,864,739100%14,379,609100%
負債及權益
負債
流動負債
短期借款770,5625.15%1,209,1857.46%1,771,78810.4%2,166,50813.96%1,362,2679.53%418,6332.92%1,384,07011.28%1,632,32013.16%1,377,09911.22%1,653,83612.55%2,108,35714.87%1,883,29313.58%1,830,08712.73%
合約負債-流動93,8750.63%101,6330.63%133,2320.78%65,7080.42%64,3010.45%49,7880.35%47,4890.39%
應付帳款731,5594.89%1,054,6546.51%1,145,0706.72%1,023,6826.6%747,9675.23%773,4535.39%794,2406.47%1,069,8728.63%922,5427.52%1,001,9127.6%1,141,9928.05%1,013,8597.31%1,219,1828.48%
應付帳款-關係人47,7840.32%59,6380.37%86,7340.51%66,6510.43%63,5890.45%19,5650.14%15,8120.13%21,1100.17%19,1880.16%13,2160.1%25,8110.18%8,4380.06%9,8440.07%
其他應付款1,595,29310.66%1,604,0469.9%2,592,96815.22%2,294,60614.79%2,526,55617.68%1,618,81911.28%937,5947.64%
應付股利829,4525.54%789,9544.88%1,421,9178.35%1,263,9268.15%1,105,9367.74%
其他應付款-其他765,8415.12%814,0925.02%1,171,0516.87%1,030,6806.64%1,420,6209.94%1,618,81911.28%937,5947.64%595,5404.8%601,6694.9%
本期所得稅負債72,3070.48%313,6411.94%149,3810.88%256,7911.66%229,5571.61%776,4365.41%263,0332.14%71,1140.57%111,4280.91%169,9821.29%124,9650.88%49,0040.35%34,2240.24%
租賃負債-流動17,9880.12%16,3870.1%18,4450.11%15,7750.1%4,7120.03%19,9670.14%
其他流動負債410,0002.74%144,0210.89%5,9570.03%18,1060.12%19,3760.14%19,3030.13%2,2060.02%
一年或一營業週期內到期長期負債410,0002.74%144,0210.89%5,9570.03%18,1060.12%19,3760.14%19,3030.13%2,2060.02%2,1790.02%2,1360.02%88,9410.67%157,4371.11%145,2831.05%716,2864.98%
一年或一營業週期內到期長期借款410,0002.74%144,0210.89%5,9570.03%18,1060.12%19,3760.14%19,3030.13%2,2060.02%
流動負債合計3,739,36824.99%4,503,20527.79%5,903,57534.65%5,907,82738.08%5,018,32535.12%3,695,96425.76%3,444,44428.07%3,392,13527.35%3,034,06224.73%3,523,74826.74%4,075,16528.73%3,568,01125.73%4,290,51229.84%
非流動負債
長期借款1,448,3339.68%1,861,13211.49%1,796,15810.54%659,5374.25%331,1942.32%50,4740.35%69,2040.56%16,5100.13%18,6970.15%20,8370.16%512,2813.61%186,8161.35%177,8271.24%
遞延所得稅負債83,6890.56%74,3260.46%80,9810.48%68,2110.44%64,3980.45%63,5230.44%16,6840.14%30,1490.24%46,1670.38%53,3940.41%70,3360.5%47,1940.34%44,7750.31%
租賃負債-非流動27,3530.18%27,1620.17%25,4770.15%32,8480.21%35,2200.25%34,9680.24%
其他非流動負債37,4340.25%50,4710.31%67,7380.4%76,3810.49%69,2980.48%65,7290.46%63,9680.52%
淨確定福利負債-非流動34,8200.23%47,9480.3%64,9830.38%71,8410.46%66,2420.46%63,3620.44%61,7070.5%
其他非流動負債-其他2,6140.02%2,5230.02%2,7550.02%4,5400.03%3,0560.02%2,3670.02%2,2610.02%15,0310.12%2,6430.02%4,8230.04%1710%1,4290.01%17,2920.12%
非流動負債合計1,596,80910.67%2,013,09112.42%1,970,35411.57%836,9775.39%500,1103.5%214,6941.5%149,8561.22%121,4280.98%124,2811.01%134,8171.02%641,6064.52%297,5152.15%239,8941.67%
負債總計5,336,17735.67%6,516,29640.21%7,873,92946.22%6,744,80443.47%5,518,43538.62%3,910,65827.25%3,594,30029.29%3,513,56328.33%3,158,34325.74%3,658,56527.76%4,716,77133.26%3,865,52627.88%4,530,40631.51%
權益
歸屬於母公司業主之權益
股本
普通股股本1,658,90311.09%1,579,9089.75%1,579,9089.27%1,579,90810.18%1,579,90811.06%1,579,90811.01%1,579,90812.88%2,242,15418.08%2,242,15418.27%2,239,51316.99%2,241,52215.81%3,202,17523.1%3,202,17522.27%
股本合計1,658,90311.09%1,579,9089.75%1,579,9089.27%1,579,90810.18%1,579,90811.06%1,579,90811.01%1,579,90812.88%2,242,15418.08%2,242,15418.27%2,239,51316.99%2,241,52215.81%3,202,17523.1%3,202,17522.27%
資本公積
資本公積合計3,154,55221.09%3,178,69619.62%3,142,60018.45%3,112,92120.06%3,086,34121.6%3,403,64323.72%3,493,39028.47%3,567,09828.77%3,608,60129.41%3,601,11427.32%3,572,78325.19%3,691,37526.62%3,673,06025.54%
保留盈餘
法定盈餘公積1,638,20510.95%1,638,20510.11%1,638,2059.62%1,638,20510.56%1,638,20511.47%1,360,0449.48%1,272,15910.37%
特別盈餘公積133,6820.89%163,8541.01%122,3840.72%128,8210.83%132,9160.93%
未分配盈餘(或待彌補虧損)2,726,07118.22%2,909,11117.95%2,617,22615.36%2,154,41013.89%1,888,32513.22%3,712,22825.87%1,888,57815.39%1,157,7009.34%1,305,23910.64%1,575,55311.95%1,348,4409.51%1,187,2898.56%1,316,4609.16%
保留盈餘合計4,497,95830.06%4,711,17029.07%4,377,81525.7%3,921,43625.28%3,659,44625.61%5,072,27235.35%3,160,73725.76%2,379,24919.19%2,466,97120.11%2,646,84420.08%2,350,16416.57%2,123,50115.32%2,176,52115.14%
其他權益
國外營運機構財務報表換算之兌換差額(36,408)-0.24%(57,420)-0.35%(59,568)-0.35%(67,091)-0.43%(52,749)-0.37%(36,578)-0.25%(63,939)-0.52%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益(78,726)-0.53%(75,724)-0.47%(77,619)-0.46%(69,553)-0.45%(110,085)-0.77%(90,769)-0.63%92,8090.76%
其他權益合計(115,134)-0.77%(133,144)-0.82%(137,187)-0.81%(136,644)-0.88%(162,834)-1.14%(127,347)-0.89%28,8700.24%137,9771.11%197,9021.61%243,0791.84%315,4172.22%247,7541.79%238,2991.66%
歸屬於母公司業主之權益合計9,196,27961.47%9,336,63057.62%8,963,13652.61%8,477,62154.64%8,162,86157.13%9,928,47669.19%8,262,90567.35%8,326,47867.15%8,515,62869.4%8,730,55066.24%8,451,63359.59%9,233,96366.6%9,259,21364.39%
非控制權益428,5442.86%351,1912.17%199,1571.17%291,9111.88%607,2904.25%511,2393.56%412,3033.36%560,4204.52%595,7754.86%790,5186%1,013,7407.15%765,2505.52%589,9904.1%
權益總額9,624,82364.33%9,687,82159.79%9,162,29353.78%8,769,53256.53%8,770,15161.38%10,439,71572.75%8,675,20870.71%8,886,89871.67%9,111,40374.26%9,521,06872.24%9,465,37366.74%9,999,21372.12%9,849,20368.49%
負債及權益總計14,961,000100%16,204,117100%17,036,222100%15,514,336100%14,288,586100%14,350,373100%12,269,508100%12,400,461100%12,269,746100%13,179,633100%
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%604,1000%863,0000.01%863,0000.01%
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

禾伸堂(3026) 截至2024年第1季「資產總額」總計約為NT$150億元,相較上一季減少約NT$-7,335萬元、相較去年年末減少約NT$-7,335萬元
禾伸堂(3026) 2024年第1季財報顯示公司「資產總額」約NT$150億元;負債總額約NT$53.36億元、為資產總額的35.67%;權益總額約NT$96.25億元、為資產總額的64.33%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$150億元;負債總額約NT$49.99億元、為資產總額的33.25%;權益總額約NT$100億元、為資產總額的66.75%。 今年第1季相較上一季「資產總額」增加約NT$-7,335萬元。
對比去年年末
去年年末的「資產總額」則為NT$150億元;負債總額約NT$49.99億元、為資產總額的33.25%;權益總額約NT$100億元、為資產總額的66.75%。 今年第1季相較去年年末「資產總額」增加約NT$-7,335萬元。
TWD千元截至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截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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14,961,000100%15,034,352100%15,795,468100%15,919,158100%16,204,117100%16,107,379100%16,368,438100%17,458,470100%17,036,222100%16,270,529100%16,440,313100%16,555,931100%15,514,336100%14,629,920100%13,997,403100%14,928,144100%14,288,586100%14,144,892100%13,404,648100%14,305,996100%14,350,373100%14,566,988100%14,229,430100%14,194,180100%12,269,508100%11,926,998100%12,461,445100%13,104,901100%12,400,461100%12,324,484100%12,661,683100%12,847,076100%12,269,746100%12,175,238100%12,571,390100%13,446,421100%13,179,633100%13,296,247100%13,650,783100%14,033,065100%
負債總額5,336,17735.67%4,998,90833.25%5,725,98236.25%6,043,77437.97%6,516,29640.21%6,037,96137.49%6,496,68239.69%7,761,84144.46%7,873,92946.22%6,185,80738.02%6,644,91940.42%7,232,37943.68%6,744,80443.47%5,086,11434.77%4,479,73732.00%5,813,15038.94%5,518,43538.62%4,512,88831.90%3,853,55728.75%5,058,27635.36%3,910,65827.25%4,390,91630.14%4,164,22429.26%5,332,29737.57%3,594,30029.29%3,603,69830.21%4,503,22636.14%4,676,80135.69%3,513,56328.33%3,491,60428.33%3,910,41530.88%4,153,20732.33%3,158,34325.74%3,173,24526.06%3,547,74728.22%4,511,20133.55%3,658,56527.76%3,981,02629.94%4,436,32332.50%5,010,51335.71%
權益總額9,624,82364.33%10,035,44466.75%10,069,48663.75%9,875,38462.03%9,687,82159.79%10,069,41862.51%9,871,75660.31%9,696,62955.54%9,162,29353.78%10,084,72261.98%9,795,39459.58%9,323,55256.32%8,769,53256.53%9,543,80665.23%9,517,66668.00%9,114,99461.06%8,770,15161.38%9,632,00468.10%9,551,09171.25%9,247,72064.64%10,439,71572.75%10,176,07269.86%10,065,20670.74%8,861,88362.43%8,675,20870.71%8,323,30069.79%7,958,21963.86%8,428,10064.31%8,886,89871.67%8,832,88071.67%8,751,26869.12%8,693,86967.67%9,111,40374.26%9,001,99373.94%9,023,64371.78%8,935,22066.45%9,521,06872.24%9,315,22170.06%9,214,46067.50%9,022,55264.29%

流動資產

禾伸堂(3026) 截至2024年第1季「流動資產」總計約為NT$95.57億元,相較上一季增加約NT$7,970萬元、相較去年年末增加約NT$7,970萬元
禾伸堂(3026) 2024年第1季財報顯示公司「流動資產」總計約NT$95.57億元、約佔整體資產的63.88%。
對比上一季
上一季流動資產總計約NT$94.78億元、約佔整體資產的63.04%。今年第1季相較上一季增加約NT$7,970萬元。
對比去年年末
去年年末流動資產則為NT$94.78億元、約佔整體資產的63.04%。今年第1季相較去年年末增加約NT$7,970萬元。
TWD千元截至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截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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9,557,26863.88%9,477,57063.04%10,159,81264.32%10,145,98663.73%10,456,51564.53%10,411,62964.64%10,740,36465.62%11,727,10567.17%11,452,62067.23%10,936,13567.21%11,269,71968.55%11,701,57370.68%11,041,36971.17%10,380,94770.96%9,808,13470.07%10,755,09072.05%10,326,50972.27%10,136,71771.66%9,355,02069.79%10,242,18871.59%10,356,60472.17%10,793,47274.10%10,657,10174.89%10,659,30775.10%8,852,28872.15%8,560,37371.77%9,131,26573.28%9,765,45674.52%8,999,09672.57%8,898,81672.20%9,156,95172.32%9,258,10272.06%8,492,37869.21%8,368,39268.73%8,536,92067.91%9,249,42068.79%8,891,31367.46%9,024,95267.88%9,224,51267.57%9,424,10467.16%

非流動資產

禾伸堂(3026) 截至2024年第1季「非流動資產」總計約為NT$54.04億元,相較上一季減少約NT$-1.53億元、相較去年年末減少約NT$-1.53億元
禾伸堂(3026) 2024年第1季財報顯示公司「非流動資產」總計約NT$54.04億元、約佔整體資產的36.12%。
對比上一季
上一季非流動資產總計約NT$55.57億元、約佔整體資產的36.96%。今年第1季相較上一季減少約NT$-1.53億元。
對比去年年末
去年年末非流動資產則為NT$55.57億元、約佔整體資產的36.96%。今年第1季相較去年年末減少約NT$-1.53億元。
TWD千元截至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截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,403,73236.12%5,556,78236.96%5,635,65635.68%5,773,17236.27%5,747,60235.47%5,695,75035.36%5,628,07434.38%5,731,36532.83%5,583,60232.77%5,334,39432.79%5,170,59431.45%4,854,35829.32%4,472,96728.83%4,248,97329.04%4,189,26929.93%4,173,05427.95%3,962,07727.73%4,008,17528.34%4,049,62830.21%4,063,80828.41%3,993,76927.83%3,773,51625.90%3,572,32925.11%3,534,87324.90%3,417,22027.85%3,366,62528.23%3,330,18026.72%3,339,44525.48%3,401,36527.43%3,425,66827.80%3,504,73227.68%3,588,97427.94%3,777,36830.79%3,806,84631.27%4,034,47032.09%4,197,00131.21%4,288,32032.54%4,271,29532.12%4,426,27132.43%4,608,96132.84%

流動負債

禾伸堂(3026) 截至2024年第1季「流動負債」總計約為NT$37.39億元,相較上一季增加約NT$4.7億元、相較去年年末增加約NT$4.7億元
禾伸堂(3026) 2024年第1季財報顯示公司「流動負債」總計約NT$37.39億元、約佔整體資產的24.99%。
對比上一季
上一季流動負債總計約NT$32.69億元、約佔整體資產的21.75%。今年第1季相較上一季增加約NT$4.7億元。
對比去年年末
去年年末流動負債則為NT$32.69億元、約佔整體資產的21.75%。今年第1季相較去年年末增加約NT$4.7億元。
TWD千元截至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截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,739,36824.99%3,269,41721.75%3,879,58124.56%4,108,10525.81%4,503,20527.79%3,971,72324.66%4,360,77526.64%5,633,34932.27%5,903,57534.65%4,634,99428.49%5,301,03932.24%6,397,84538.64%5,907,82738.08%4,474,56330.59%3,865,07027.61%5,314,32935.60%5,018,32535.12%4,266,90030.17%3,602,58526.88%4,848,35933.89%3,695,96425.76%4,205,84928.87%4,025,06828.29%5,187,01836.54%3,444,44428.07%3,454,98228.97%4,342,16534.84%4,513,14534.44%3,392,13527.35%3,383,47627.45%3,786,60729.91%4,029,05931.36%3,034,06224.73%3,049,17825.04%3,408,15427.11%4,372,47732.52%3,523,74826.74%3,841,73228.89%4,230,06130.99%4,693,51233.45%

非流動負債

禾伸堂(3026) 截至2024年第1季「非流動負債」總計約為NT$15.97億元,相較上一季減少約NT$-1.33億元、相較去年年末減少約NT$-1.33億元
禾伸堂(3026) 2024年第1季財報顯示公司「非流動負債」總計約NT$15.97億元、約佔整體資產的10.67%。
對比上一季
上一季非流動負債總計約NT$17.29億元、約佔整體資產的11.50%。今年第1季相較上一季減少約NT$-1.33億元。
對比去年年末
去年年末非流動負債則為NT$17.29億元、約佔整體資產的11.50%。今年第1季相較去年年末減少約NT$-1.33億元。
TWD千元截至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截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,596,80910.67%1,729,49111.50%1,846,40111.69%1,935,66912.16%2,013,09112.42%2,066,23812.83%2,135,90713.05%2,128,49212.19%1,970,35411.57%1,550,8139.53%1,343,8808.17%834,5345.04%836,9775.39%611,5514.18%614,6674.39%498,8213.34%500,1103.50%245,9881.74%250,9721.87%209,9171.47%214,6941.50%185,0671.27%139,1560.98%145,2791.02%149,8561.22%148,7161.25%161,0611.29%163,6561.25%121,4280.98%108,1280.88%123,8080.98%124,1480.97%124,2811.01%124,0671.02%139,5931.11%138,7241.03%134,8171.02%139,2941.05%206,2621.51%317,0012.26%

權益

禾伸堂(3026) 截至2024年第1季「權益」總計約為NT$96.25億元,相較上一季減少約NT$-4.11億元、相較去年年末減少約NT$-4.11億元
禾伸堂(3026) 2024年第1季財報顯示公司「權益」總計約NT$96.25億元、約佔整體資產的64.33%。
對比上一季
上一季權益總計約NT$100億元、約佔整體資產的66.75%。今年第1季相較上一季減少約NT$-4.11億元。
對比去年年末
去年年末權益則為NT$100億元、約佔整體資產的66.75%。今年第1季相較去年年末減少約NT$-4.11億元。
TWD千元截至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截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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9,624,82364.33%10,035,44466.75%10,069,48663.75%9,875,38462.03%9,687,82159.79%10,069,41862.51%9,871,75660.31%9,696,62955.54%9,162,29353.78%10,084,72261.98%9,795,39459.58%9,323,55256.32%8,769,53256.53%9,543,80665.23%9,517,66668.00%9,114,99461.06%8,770,15161.38%9,632,00468.10%9,551,09171.25%9,247,72064.64%10,439,71572.75%10,176,07269.86%10,065,20670.74%8,861,88362.43%8,675,20870.71%8,323,30069.79%7,958,21963.86%8,428,10064.31%8,886,89871.67%8,832,88071.67%8,751,26869.12%8,693,86967.67%9,111,40374.26%9,001,99373.94%9,023,64371.78%8,935,22066.45%9,521,06872.24%9,315,22170.06%9,214,46067.50%9,022,55264.29%
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