3055
67.5
TWD+0.10 (0.15%)
2024.09.16收盤
蔚華科-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 | 1,444,570 | 48.13% | 1,464,245 | 40.25% | 1,217,326 | 27.64% | 741,371 | 12.44% | 699,806 | 15.78% | 824,995 | 23.07% | 921,203 | 22.06% | 1,054,793 | 27.39% | 1,235,949 | 25.68% | 1,169,637 | 31.3% | 1,562,890 | 46.6% | 1,080,922 | 29.85% | 1,391,517 | 33.77% |
透過損益按公允價值衡量之金融資產-流動 | 280,616 | 9.35% | 805,102 | 22.13% | 77,281 | 1.75% | 0 | 0% | 478,427 | 10.79% | 0 | 0% | 0 | 0% | 19,942 | 0.52% | 0 | 0% | 3,466 | 0.1% | 15,673 | 0.38% | ||||
按攤銷後成本衡量之金融資產-流動 | 6,105 | 0.2% | 132,954 | 3.65% | 52,668 | 1.2% | 294,563 | 4.94% | 650 | 0.01% | 255,024 | 7.13% | 1,430,030 | 34.24% | ||||||||||||
應收票據淨額 | 5,097 | 0.17% | 344 | 0.01% | 1,246 | 0.03% | 1,772 | 0.03% | 384 | 0.01% | 302 | 0.01% | 214 | 0.01% | 381 | 0.01% | 1,906 | 0.04% | 1,573 | 0.04% | 463 | 0.01% | 3,406 | 0.09% | 598 | 0.01% |
應收帳款淨額 | 236,565 | 7.88% | 300,656 | 8.26% | 701,764 | 15.93% | 821,472 | 13.78% | 1,087,072 | 24.52% | 553,983 | 15.49% | 538,980 | 12.91% | 750,357 | 19.49% | 577,912 | 12.01% | 549,265 | 14.7% | 565,485 | 16.86% | 635,414 | 17.55% | 684,662 | 16.62% |
其他應收款 | 23,757 | 0.79% | 78,165 | 2.15% | 2,457 | 0.06% | 28,436 | 0.48% | 198,347 | 4.47% | 80,269 | 2.24% | 12,605 | 0.3% | ||||||||||||
本期所得稅資產 | 1,316 | 0.04% | 1,120 | 0.03% | 25 | 0% | 9,738 | 0.16% | 9,612 | 0.22% | ||||||||||||||||
存貨 | 79,555 | 2.65% | 61,442 | 1.69% | 233,267 | 5.3% | 179,505 | 3.01% | 390,399 | 8.8% | 253,367 | 7.08% | 158,358 | 3.79% | 53,272 | 1.38% | 112,696 | 2.34% | 66,710 | 1.79% | 106,931 | 3.19% | 324,810 | 8.97% | 283,559 | 6.88% |
預付款項 | 111,952 | 3.73% | 99,706 | 2.74% | 126,925 | 2.88% | 170,494 | 2.86% | 208,278 | 4.7% | 153,847 | 4.3% | 108,099 | 2.59% | 70,689 | 1.84% | 52,189 | 1.08% | 39,665 | 1.06% | 51,579 | 1.54% | 54,978 | 1.52% | 47,995 | 1.16% |
其他流動資產 | 363 | 0.01% | 2,800 | 0.08% | 20,288 | 0.46% | 1,027 | 0.02% | 38 | 0% | 230 | 0.01% | 1,041 | 0.02% | 1,501 | 0.04% | 102,924 | 2.14% | 3,999 | 0.11% | 8,501 | 0.25% | 9,165 | 0.25% | 77,853 | 1.89% |
流動資產合計 | 2,189,896 | 72.96% | 2,946,534 | 80.99% | 2,476,613 | 56.22% | 3,865,483 | 64.84% | 3,073,013 | 69.3% | 2,122,017 | 59.34% | 3,170,530 | 75.92% | 2,866,718 | 74.45% | 3,847,866 | 79.95% | 2,760,538 | 73.87% | 2,456,353 | 73.24% | 2,155,453 | 59.52% | 2,545,199 | 61.77% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 13,517 | 0.45% | 791 | 0.02% | 377,421 | 8.57% | 528,981 | 8.87% | 9,156 | 0.21% | 338,266 | 9.46% | ||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 44,694 | 1.49% | 31,540 | 0.87% | 38,322 | 0.87% | 124,072 | 2.08% | 82,111 | 1.85% | 157,590 | 4.41% | 141,743 | 3.39% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 32,216 | 1.07% | 0 | 0% | 56,593 | 1.28% | ||||||||||||||||||||
採用權益法之投資 | 0 | 0% | 9,784 | 0.27% | 0 | 0% | 7,314 | 0.18% | ||||||||||||||||||
不動產、廠房及設備 | 600,237 | 20% | 593,864 | 16.32% | 1,385,378 | 31.45% | 1,312,745 | 22.02% | 1,067,211 | 24.07% | 850,858 | 23.79% | 821,380 | 19.67% | 768,062 | 19.95% | 766,059 | 15.92% | 773,599 | 20.7% | 739,197 | 22.04% | 809,513 | 22.35% | 857,784 | 20.82% |
使用權資產 | 16,581 | 0.55% | 8,148 | 0.22% | 39,347 | 0.89% | 36,051 | 0.6% | 31,079 | 0.7% | 27,762 | 0.78% | ||||||||||||||
無形資產 | 81,994 | 2.73% | 18,873 | 0.52% | 39,465 | 0.9% | 38,724 | 0.65% | 71,297 | 1.61% | 65,157 | 1.82% | 16,221 | 0.39% | 17,715 | 0.46% | 21,662 | 0.45% | 19,193 | 0.51% | 22,759 | 0.68% | 31,472 | 0.87% | 28,991 | 0.7% |
遞延所得稅資產 | 13,587 | 0.45% | 11,001 | 0.3% | 14,355 | 0.33% | 27,999 | 0.47% | 22,299 | 0.5% | 3,902 | 0.11% | 13,926 | 0.33% | 14,391 | 0.37% | 10,724 | 0.22% | 5,437 | 0.15% | 1,926 | 0.06% | 22,354 | 0.62% | 15,912 | 0.39% |
其他非流動資產 | 8,608 | 0.29% | 17,406 | 0.48% | 34,035 | 0.77% | 27,366 | 0.46% | 21,376 | 0.48% | 10,720 | 0.3% | 12,601 | 0.3% | ||||||||||||
其他非流動資產-其他 | 8,608 | 0.29% | 17,406 | 0.48% | 21,376 | 0.48% | ||||||||||||||||||||
非流動資產合計 | 811,434 | 27.04% | 691,407 | 19.01% | 1,928,323 | 43.78% | 2,095,938 | 35.16% | 1,361,122 | 30.7% | 1,454,255 | 40.66% | 1,005,871 | 24.08% | 983,707 | 25.55% | 965,017 | 20.05% | 976,487 | 26.13% | 897,463 | 26.76% | 1,466,110 | 40.48% | 1,575,203 | 38.23% |
資產總計 | 3,001,330 | 100% | 3,637,941 | 100% | 4,404,936 | 100% | 5,961,421 | 100% | 4,434,135 | 100% | 3,576,272 | 100% | 4,176,401 | 100% | 3,850,425 | 100% | 4,812,883 | 100% | 3,737,025 | 100% | 3,353,816 | 100% | 3,621,563 | 100% | 4,120,402 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 14,749 | 0.49% | 46,689 | 1.28% | 326,369 | 7.41% | 1,048,988 | 17.6% | 1,245,618 | 28.09% | 173,646 | 4.86% | 0 | 0% | 41,972 | 1.09% | 173,900 | 3.61% | 39,000 | 1.04% | 0 | 0% | 15,000 | 0.41% | 62,314 | 1.51% |
合約負債-流動 | 69,528 | 2.32% | 85,024 | 2.34% | 86,933 | 1.97% | 50,058 | 0.84% | 54,268 | 1.22% | 40,573 | 1.13% | 57,456 | 1.38% | ||||||||||||
應付帳款 | 177,332 | 5.91% | 263,910 | 7.25% | 453,379 | 10.29% | 493,606 | 8.28% | 360,831 | 8.14% | 345,946 | 9.67% | 1,069,852 | 25.62% | 825,614 | 21.44% | 1,075,305 | 22.34% | 781,058 | 20.9% | 689,880 | 20.57% | 378,322 | 10.45% | 613,133 | 14.88% |
其他應付款 | 175,219 | 5.84% | 184,234 | 5.06% | 147,981 | 3.36% | 121,258 | 2.03% | 166,800 | 3.76% | 256,435 | 7.17% | 186,934 | 4.48% | ||||||||||||
其他應付款項-關係人 | 0 | 0% | 268 | 0.01% | 0 | 0% | 3,500 | 0.09% | 0 | 0% | 3,000 | 0.08% | 3,000 | 0.07% | ||||||||||||
本期所得稅負債 | 121 | 0% | 11,221 | 0.31% | 342 | 0.01% | 0 | 0% | 4,355 | 0.1% | 15,368 | 0.43% | 10,883 | 0.26% | 16,033 | 0.42% | 63,302 | 1.32% | 25,481 | 0.68% | 16,035 | 0.48% | 12,488 | 0.34% | 29,178 | 0.71% |
租賃負債-流動 | 8,218 | 0.27% | 6,855 | 0.19% | 19,641 | 0.45% | 14,044 | 0.24% | 11,516 | 0.26% | 13,253 | 0.37% | ||||||||||||||
其他流動負債 | 123,297 | 4.11% | 143,883 | 3.96% | 194,404 | 4.41% | 181,560 | 3.05% | 52,745 | 1.19% | 40,682 | 1.14% | 6,384 | 0.15% | ||||||||||||
一年或一營業週期內到期長期負債 | 114,266 | 3.81% | 139,567 | 3.84% | 174,144 | 3.95% | 141,177 | 2.37% | 26,716 | 0.6% | ||||||||||||||||
其他流動負債-其他 | 9,031 | 0.3% | 4,316 | 0.12% | 20,260 | 0.46% | 40,383 | 0.68% | 26,029 | 0.59% | ||||||||||||||||
流動負債合計 | 568,464 | 18.94% | 742,084 | 20.4% | 1,229,049 | 27.9% | 3,271,355 | 54.88% | 1,896,133 | 42.76% | 909,673 | 25.44% | 1,356,821 | 32.49% | 1,186,707 | 30.82% | 1,691,848 | 35.15% | 1,237,667 | 33.12% | 997,657 | 29.75% | 664,837 | 18.36% | 1,006,296 | 24.42% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 29,330 | 0.98% | 123,828 | 3.4% | 405,414 | 9.2% | 343,966 | 5.77% | 66,150 | 1.49% | 16,139 | 0.45% | 0 | 0% | 0 | 0% | 166,223 | 4.03% | ||||||||
遞延所得稅負債 | 131,116 | 4.37% | 160,048 | 4.4% | 78,280 | 1.78% | 97,715 | 1.64% | 98,003 | 2.21% | 91,251 | 2.55% | 91,146 | 2.18% | 91,008 | 2.36% | 89,317 | 1.86% | 559 | 0.01% | 60 | 0% | 52,486 | 1.45% | 51,206 | 1.24% |
租賃負債-非流動 | 8,907 | 0.3% | 2,030 | 0.06% | 21,069 | 0.48% | 22,697 | 0.38% | 19,991 | 0.45% | 14,778 | 0.41% | ||||||||||||||
其他非流動負債 | 5,478 | 0.18% | 6,395 | 0.18% | 22,611 | 0.51% | 23,280 | 0.39% | 24,866 | 0.56% | 33,600 | 0.94% | 77,132 | 1.85% | ||||||||||||
淨確定福利負債-非流動 | 3,141 | 0.1% | 4,099 | 0.11% | 11,954 | 0.27% | 21,646 | 0.36% | 23,293 | 0.53% | 32,123 | 0.9% | ||||||||||||||
存入保證金 | 2,337 | 0.08% | 2,296 | 0.06% | 2,038 | 0.05% | 1,634 | 0.03% | 1,573 | 0.04% | 1,477 | 0.04% | ||||||||||||||
非流動負債合計 | 174,831 | 5.83% | 292,301 | 8.03% | 527,374 | 11.97% | 487,658 | 8.18% | 212,699 | 4.8% | 155,768 | 4.36% | 168,278 | 4.03% | 167,431 | 4.35% | 161,053 | 3.35% | 69,516 | 1.86% | 62,957 | 1.88% | 102,469 | 2.83% | 267,743 | 6.5% |
負債總計 | 743,295 | 24.77% | 1,034,385 | 28.43% | 1,756,423 | 39.87% | 3,759,013 | 63.06% | 2,108,832 | 47.56% | 1,065,441 | 29.79% | 1,525,099 | 36.52% | 1,354,138 | 35.17% | 1,852,901 | 38.5% | 1,307,183 | 34.98% | 1,060,614 | 31.62% | 767,306 | 21.19% | 1,274,039 | 30.92% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,149,749 | 38.31% | 1,187,419 | 32.64% | 1,187,419 | 26.96% | 1,024,419 | 17.18% | 1,024,419 | 23.1% | 1,024,419 | 28.64% | 1,035,079 | 24.78% | 1,035,139 | 26.88% | 1,329,993 | 27.63% | 1,320,747 | 35.34% | 1,300,108 | 38.77% | 1,305,947 | 36.06% | 1,305,947 | 31.69% |
股本合計 | 1,149,749 | 38.31% | 1,187,419 | 32.64% | 1,187,419 | 26.96% | 1,024,419 | 17.18% | 1,024,419 | 23.1% | 1,024,419 | 28.64% | 1,035,079 | 24.78% | 1,035,139 | 26.88% | 1,329,993 | 27.63% | 1,320,747 | 35.34% | 1,300,108 | 38.77% | 1,305,947 | 36.06% | 1,305,947 | 31.69% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 391,892 | 13.06% | 432,237 | 11.88% | 837,206 | 19.01% | 249,564 | 4.19% | 244,109 | 5.51% | 237,283 | 6.63% | 200,211 | 4.79% | 206,188 | 5.35% | 214,590 | 4.46% | 210,505 | 5.63% | 178,737 | 5.33% | 212,261 | 5.86% | 164,958 | 4% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 707,818 | 23.58% | 707,818 | 19.46% | 683,421 | 15.51% | 683,421 | 11.46% | 683,421 | 15.41% | 682,404 | 19.08% | 673,787 | 16.13% | ||||||||||||
特別盈餘公積 | 136,077 | 4.53% | 220,024 | 6.05% | 235,388 | 5.34% | 378,009 | 6.34% | 378,009 | 8.52% | 312,005 | 8.72% | 18,999 | 0.45% | 21,768 | 0.57% | 20,815 | 0.43% | 20,150 | 0.54% | 15,968 | 0.48% | 45,343 | 1.25% | 11,975 | 0.29% |
未分配盈餘(或待彌補虧損) | 74,725 | 2.49% | 345,522 | 9.5% | 13,404 | 0.3% | 332,123 | 5.57% | 531,511 | 11.99% | 678,969 | 18.99% | 1,231,659 | 29.49% | 686,081 | 17.82% | 726,295 | 15.09% | 297,490 | 7.96% | 306,620 | 9.14% | 678,719 | 18.74% | 670,662 | 16.28% |
保留盈餘合計 | 918,620 | 30.61% | 1,273,364 | 35% | 932,213 | 21.16% | 1,393,553 | 23.38% | 1,592,941 | 35.92% | 1,673,378 | 46.79% | 1,924,445 | 46.08% | 1,377,766 | 35.78% | 1,403,173 | 29.15% | 913,474 | 24.44% | 889,696 | 26.53% | 1,291,170 | 35.65% | 1,243,381 | 30.18% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (13,414) | -0.45% | (45,891) | -1.26% | (77,679) | -1.3% | (57,331) | -1.29% | (5,611) | -0.16% | (11,529) | -0.28% | ||||||||||||||
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 | (106,793) | -3.56% | (110,241) | -3.03% | (280,663) | -4.71% | (331,936) | -7.49% | (320,560) | -8.96% | (479,960) | -11.49% | ||||||||||||||
其他權益合計 | (120,207) | -4.01% | (156,132) | -4.29% | (216,338) | -4.91% | (362,422) | -6.08% | (398,781) | -8.99% | (326,171) | -9.12% | (491,489) | -11.77% | (9,915) | -0.26% | 21,954 | 0.46% | (4,795) | -0.13% | (7,461) | -0.22% | 3,190 | 0.09% | 14,602 | 0.35% |
庫藏股票 | (150,597) | -5.02% | (133,332) | -3.67% | (194,430) | -4.41% | (198,391) | -3.33% | (231,038) | -5.21% | (231,038) | -6.46% | 16,944 | 0.41% | 115,011 | 2.99% | 17,830 | 0.37% | 17,830 | 0.48% | 75,104 | 2.24% | 17,830 | 0.49% | 17,830 | 0.43% |
歸屬於母公司業主之權益合計 | 2,189,457 | 72.95% | 2,603,556 | 71.57% | 2,546,070 | 57.8% | 2,106,723 | 35.34% | 2,231,650 | 50.33% | 2,377,871 | 66.49% | 2,651,302 | 63.48% | 2,494,167 | 64.78% | 2,951,880 | 61.33% | 2,422,101 | 64.81% | 2,285,976 | 68.16% | 2,794,738 | 77.17% | 2,711,058 | 65.8% |
非控制權益 | 68,578 | 2.28% | 0 | 0% | 102,443 | 2.33% | 95,685 | 1.61% | 93,653 | 2.11% | 132,960 | 3.72% | 0 | 0% | 2,120 | 0.06% | 8,102 | 0.17% | 7,741 | 0.21% | 7,226 | 0.22% | 59,519 | 1.64% | 135,305 | 3.28% |
權益總額 | 2,258,035 | 75.23% | 2,603,556 | 71.57% | 2,648,513 | 60.13% | 2,202,408 | 36.94% | 2,325,303 | 52.44% | 2,510,831 | 70.21% | 2,651,302 | 63.48% | 2,496,287 | 64.83% | 2,959,982 | 61.5% | 2,429,842 | 65.02% | 2,293,202 | 68.38% | 2,854,257 | 78.81% | 2,846,363 | 69.08% |
負債及權益總計 | 3,001,330 | 100% | 3,637,941 | 100% | 4,404,936 | 100% | 5,961,421 | 100% | 4,434,135 | 100% | 3,576,272 | 100% | 4,176,401 | 100% | 3,850,425 | 100% | 4,812,883 | 100% | 3,737,025 | 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) | 2,670,030 | 0.09% | 4,701,030 | 0.13% | 6,987,030 | 0.16% | 7,135,030 | 0.12% | 8,355,030 | 0.19% | 8,355,030 | 0.23% | 355,030 | 0.01% | 6,331,030 | 0.16% | 443,582 | 0.01% | 443,582 | 0.01% | 4,470,582 | 0.13% | 443,582 | 0.01% | 443,582 | 0.01% |
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
蔚華科(3055) 截至2024年第2季「資產總額」總計約為NT$30.01億元,相較上一季減少約NT$-2.63億元、相較去年年末減少約NT$-6.23億元
蔚華科(3055) 2024年第2季財報顯示公司「資產總額」約NT$30.01億元;負債總額約NT$7.43億元、為資產總額的24.77%;權益總額約NT$22.58億元、為資產總額的75.23%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$32.65億元;負債總額約NT$8.3億元、為資產總額的25.41%;權益總額約NT$24.35億元、為資產總額的74.59%。
今年第2季相較上一季「資產總額」增加約NT$-2.63億元。
對比去年年末
去年年末的「資產總額」則為NT$36.24億元;負債總額約NT$10.27億元、為資產總額的28.34%;權益總額約NT$25.97億元、為資產總額的71.66%。
今年第2季相較去年年末「資產總額」增加約NT$-6.23億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
資產總額 | 3,001,330 | 100% | 3,264,512 | 100% | 3,624,204 | 100% | 3,382,939 | 100% | 3,637,941 | 100% | 3,782,815 | 100% | 4,048,138 | 100% | 4,521,395 | 100% | 4,404,936 | 100% | 4,577,129 | 100% | 6,406,670 | 100% | 6,315,654 | 100% | 5,961,421 | 100% | 6,031,894 | 100% | 6,177,513 | 100% | 4,875,435 | 100% | 4,434,135 | 100% | 4,585,076 | 100% | 4,924,046 | 100% | 3,809,486 | 100% | 3,576,272 | 100% | 3,530,772 | 100% | 3,498,536 | 100% | 3,845,449 | 100% | 4,176,401 | 100% | 3,709,548 | 100% | 3,672,742 | 100% | 3,625,261 | 100% | 3,850,425 | 100% | 3,786,338 | 100% | 4,138,697 | 100% | 4,088,999 | 100% | 4,812,883 | 100% | 4,545,345 | 100% | 4,332,082 | 100% | 3,472,906 | 100% | 3,737,025 | 100% | 3,480,345 | 100% | 3,555,215 | 100% | 3,620,136 | 100% |
負債總額 | 743,295 | 24.77% | 829,508 | 25.41% | 1,027,176 | 28.34% | 862,358 | 25.49% | 1,034,385 | 28.43% | 1,025,408 | 27.11% | 1,210,914 | 29.91% | 1,732,479 | 38.32% | 1,756,423 | 39.87% | 1,961,097 | 42.85% | 3,765,792 | 58.78% | 4,083,756 | 64.66% | 3,759,013 | 63.06% | 3,723,060 | 61.72% | 3,816,946 | 61.79% | 2,523,489 | 51.76% | 2,108,832 | 47.56% | 2,175,611 | 47.45% | 2,472,379 | 50.21% | 1,377,135 | 36.15% | 1,065,441 | 29.79% | 1,017,453 | 28.82% | 1,029,095 | 29.42% | 1,188,739 | 30.91% | 1,525,099 | 36.52% | 1,052,018 | 28.36% | 1,155,336 | 31.46% | 1,115,325 | 30.77% | 1,354,138 | 35.17% | 1,218,876 | 32.19% | 1,451,361 | 35.07% | 1,401,823 | 34.28% | 1,852,901 | 38.5% | 1,489,329 | 32.77% | 1,315,302 | 30.36% | 993,075 | 28.59% | 1,307,183 | 34.98% | 923,861 | 26.55% | 1,027,847 | 28.91% | 1,142,187 | 31.55% |
權益總額 | 2,258,035 | 75.23% | 2,435,004 | 74.59% | 2,597,028 | 71.66% | 2,520,581 | 74.51% | 2,603,556 | 71.57% | 2,757,407 | 72.89% | 2,837,224 | 70.09% | 2,788,916 | 61.68% | 2,648,513 | 60.13% | 2,616,032 | 57.15% | 2,640,878 | 41.22% | 2,231,898 | 35.34% | 2,202,408 | 36.94% | 2,308,834 | 38.28% | 2,360,567 | 38.21% | 2,351,946 | 48.24% | 2,325,303 | 52.44% | 2,409,465 | 52.55% | 2,451,667 | 49.79% | 2,432,351 | 63.85% | 2,510,831 | 70.21% | 2,513,319 | 71.18% | 2,469,441 | 70.58% | 2,656,710 | 69.09% | 2,651,302 | 63.48% | 2,657,530 | 71.64% | 2,517,406 | 68.54% | 2,509,936 | 69.23% | 2,496,287 | 64.83% | 2,567,462 | 67.81% | 2,687,336 | 64.93% | 2,687,176 | 65.72% | 2,959,982 | 61.5% | 3,056,016 | 67.23% | 3,016,780 | 69.64% | 2,479,831 | 71.41% | 2,429,842 | 65.02% | 2,556,484 | 73.45% | 2,527,368 | 71.09% | 2,477,949 | 68.45% |
流動資產
蔚華科(3055) 截至2024年第2季「流動資產」總計約為NT$21.9億元,相較上一季減少約NT$-3.05億元、相較去年年末減少約NT$-6.45億元
蔚華科(3055) 2024年第2季財報顯示公司「流動資產」總計約NT$21.9億元、約佔整體資產的72.96%。
對比上一季
上一季流動資產總計約NT$24.95億元、約佔整體資產的76.43%。今年第2季相較上一季減少約NT$-3.05億元。
對比去年年末
去年年末流動資產則為NT$28.35億元、約佔整體資產的78.22%。今年第2季相較去年年末減少約NT$-6.45億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 2,189,896 | 72.96% | 2,494,942 | 76.43% | 2,834,902 | 78.22% | 2,696,935 | 79.72% | 2,946,534 | 80.99% | 3,067,867 | 81.1% | 3,331,627 | 82.3% | 2,396,044 | 52.99% | 2,476,613 | 56.22% | 2,646,644 | 57.82% | 4,473,008 | 69.82% | 4,195,214 | 66.43% | 3,865,483 | 64.84% | 3,923,997 | 65.05% | 4,103,898 | 66.43% | 3,484,646 | 71.47% | 3,073,013 | 69.3% | 3,269,764 | 71.31% | 3,679,550 | 74.73% | 2,265,279 | 59.46% | 2,122,017 | 59.34% | 2,285,649 | 64.74% | 2,501,468 | 71.5% | 2,878,495 | 74.85% | 3,170,530 | 75.92% | 2,713,862 | 73.16% | 2,695,302 | 73.39% | 2,648,390 | 73.05% | 2,866,718 | 74.45% | 2,801,166 | 73.98% | 3,162,595 | 76.42% | 3,130,042 | 76.55% | 3,847,866 | 79.95% | 3,563,506 | 78.4% | 3,334,642 | 76.98% | 2,485,169 | 71.56% | 2,760,538 | 73.87% | 2,585,135 | 74.28% | 2,646,219 | 74.43% | 2,730,542 | 75.43% |
非流動資產
蔚華科(3055) 截至2024年第2季「非流動資產」總計約為NT$8.11億元,相較上一季增加約NT$4,186萬元、相較去年年末增加約NT$2,213萬元
蔚華科(3055) 2024年第2季財報顯示公司「非流動資產」總計約NT$8.11億元、約佔整體資產的27.04%。
對比上一季
上一季非流動資產總計約NT$7.7億元、約佔整體資產的23.57%。今年第2季相較上一季增加約NT$4,186萬元。
對比去年年末
去年年末非流動資產則為NT$7.89億元、約佔整體資產的21.78%。今年第2季相較去年年末增加約NT$2,213萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動資產 | 811,434 | 27.04% | 769,570 | 23.57% | 789,302 | 21.78% | 686,004 | 20.28% | 691,407 | 19.01% | 714,948 | 18.9% | 716,511 | 17.7% | 2,125,351 | 47.01% | 1,928,323 | 43.78% | 1,930,485 | 42.18% | 1,933,662 | 30.18% | 2,120,440 | 33.57% | 2,095,938 | 35.16% | 2,107,897 | 34.95% | 2,073,615 | 33.57% | 1,390,789 | 28.53% | 1,361,122 | 30.7% | 1,315,312 | 28.69% | 1,244,496 | 25.27% | 1,544,207 | 40.54% | 1,454,255 | 40.66% | 1,245,123 | 35.26% | 997,068 | 28.5% | 966,954 | 25.15% | 1,005,871 | 24.08% | 995,686 | 26.84% | 977,440 | 26.61% | 976,871 | 26.95% | 983,707 | 25.55% | 985,172 | 26.02% | 976,102 | 23.58% | 958,957 | 23.45% | 965,017 | 20.05% | 981,839 | 21.6% | 997,440 | 23.02% | 987,737 | 28.44% | 976,487 | 26.13% | 895,210 | 25.72% | 908,996 | 25.57% | 889,594 | 24.57% |
流動負債
蔚華科(3055) 截至2024年第2季「流動負債」總計約為NT$5.68億元,相較上一季減少約NT$-7,436萬元、相較去年年末減少約NT$-2.32億元
蔚華科(3055) 2024年第2季財報顯示公司「流動負債」總計約NT$5.68億元、約佔整體資產的18.94%。
對比上一季
上一季流動負債總計約NT$6.43億元、約佔整體資產的19.69%。今年第2季相較上一季減少約NT$-7,436萬元。
對比去年年末
去年年末流動負債則為NT$8億元、約佔整體資產的22.09%。今年第2季相較去年年末減少約NT$-2.32億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 568,464 | 18.94% | 642,824 | 19.69% | 800,479 | 22.09% | 624,157 | 18.45% | 742,084 | 20.4% | 662,055 | 17.5% | 826,881 | 20.43% | 1,210,432 | 26.77% | 1,229,049 | 27.9% | 1,365,350 | 29.83% | 3,161,651 | 49.35% | 3,553,531 | 56.27% | 3,271,355 | 54.88% | 2,976,172 | 49.34% | 3,239,932 | 52.45% | 2,316,184 | 47.51% | 1,896,133 | 42.76% | 1,962,555 | 42.8% | 2,223,514 | 45.16% | 1,188,745 | 31.2% | 909,673 | 25.44% | 875,606 | 24.8% | 897,914 | 25.67% | 1,022,720 | 26.6% | 1,356,821 | 32.49% | 883,402 | 23.81% | 986,197 | 26.85% | 947,808 | 26.14% | 1,186,707 | 30.82% | 1,049,141 | 27.71% | 1,280,679 | 30.94% | 1,246,542 | 30.49% | 1,691,848 | 35.15% | 1,334,061 | 29.35% | 1,155,445 | 26.67% | 921,667 | 26.54% | 1,237,667 | 33.12% | 854,835 | 24.56% | 958,877 | 26.97% | 1,076,296 | 29.73% |
非流動負債
蔚華科(3055) 截至2024年第2季「非流動負債」總計約為NT$1.75億元,相較上一季減少約NT$-1,185萬元、相較去年年末減少約NT$-5,187萬元
蔚華科(3055) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.75億元、約佔整體資產的5.83%。
對比上一季
上一季非流動負債總計約NT$1.87億元、約佔整體資產的5.72%。今年第2季相較上一季減少約NT$-1,185萬元。
對比去年年末
去年年末非流動負債則為NT$2.27億元、約佔整體資產的6.26%。今年第2季相較去年年末減少約NT$-5,187萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 174,831 | 5.83% | 186,684 | 5.72% | 226,697 | 6.26% | 238,201 | 7.04% | 292,301 | 8.03% | 363,353 | 9.61% | 384,033 | 9.49% | 522,047 | 11.55% | 527,374 | 11.97% | 595,747 | 13.02% | 604,141 | 9.43% | 530,225 | 8.4% | 487,658 | 8.18% | 746,888 | 12.38% | 577,014 | 9.34% | 207,305 | 4.25% | 212,699 | 4.8% | 213,056 | 4.65% | 248,865 | 5.05% | 188,390 | 4.95% | 155,768 | 4.36% | 141,847 | 4.02% | 131,181 | 3.75% | 166,019 | 4.32% | 168,278 | 4.03% | 168,616 | 4.55% | 169,139 | 4.61% | 167,517 | 4.62% | 167,431 | 4.35% | 169,735 | 4.48% | 170,682 | 4.12% | 155,281 | 3.8% | 161,053 | 3.35% | 155,268 | 3.42% | 159,857 | 3.69% | 71,408 | 2.06% | 69,516 | 1.86% | 69,026 | 1.98% | 68,970 | 1.94% | 65,891 | 1.82% |
權益
蔚華科(3055) 截至2024年第2季「權益」總計約為NT$22.58億元,相較上一季減少約NT$-1.77億元、相較去年年末減少約NT$-3.39億元
蔚華科(3055) 2024年第2季財報顯示公司「權益」總計約NT$22.58億元、約佔整體資產的75.23%。
對比上一季
上一季權益總計約NT$24.35億元、約佔整體資產的74.59%。今年第2季相較上一季減少約NT$-1.77億元。
對比去年年末
去年年末權益則為NT$25.97億元、約佔整體資產的71.66%。今年第2季相較去年年末減少約NT$-3.39億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 2,258,035 | 75.23% | 2,435,004 | 74.59% | 2,597,028 | 71.66% | 2,520,581 | 74.51% | 2,603,556 | 71.57% | 2,757,407 | 72.89% | 2,837,224 | 70.09% | 2,788,916 | 61.68% | 2,648,513 | 60.13% | 2,616,032 | 57.15% | 2,640,878 | 41.22% | 2,231,898 | 35.34% | 2,202,408 | 36.94% | 2,308,834 | 38.28% | 2,360,567 | 38.21% | 2,351,946 | 48.24% | 2,325,303 | 52.44% | 2,409,465 | 52.55% | 2,451,667 | 49.79% | 2,432,351 | 63.85% | 2,510,831 | 70.21% | 2,513,319 | 71.18% | 2,469,441 | 70.58% | 2,656,710 | 69.09% | 2,651,302 | 63.48% | 2,657,530 | 71.64% | 2,517,406 | 68.54% | 2,509,936 | 69.23% | 2,496,287 | 64.83% | 2,567,462 | 67.81% | 2,687,336 | 64.93% | 2,687,176 | 65.72% | 2,959,982 | 61.5% | 3,056,016 | 67.23% | 3,016,780 | 69.64% | 2,479,831 | 71.41% | 2,429,842 | 65.02% | 2,556,484 | 73.45% | 2,527,368 | 71.09% | 2,477,949 | 68.45% |
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