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2024.09.16收盤

蔚華科-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1,444,57048.13%1,464,24540.25%1,217,32627.64%741,37112.44%699,80615.78%824,99523.07%921,20322.06%1,054,79327.39%1,235,94925.68%1,169,63731.3%1,562,89046.6%1,080,92229.85%1,391,51733.77%
透過損益按公允價值衡量之金融資產-流動280,6169.35%805,10222.13%77,2811.75%00%478,42710.79%00%00%19,9420.52%00%3,4660.1%15,6730.38%
按攤銷後成本衡量之金融資產-流動6,1050.2%132,9543.65%52,6681.2%294,5634.94%6500.01%255,0247.13%1,430,03034.24%
應收票據淨額5,0970.17%3440.01%1,2460.03%1,7720.03%3840.01%3020.01%2140.01%3810.01%1,9060.04%1,5730.04%4630.01%3,4060.09%5980.01%
應收帳款淨額236,5657.88%300,6568.26%701,76415.93%821,47213.78%1,087,07224.52%553,98315.49%538,98012.91%750,35719.49%577,91212.01%549,26514.7%565,48516.86%635,41417.55%684,66216.62%
其他應收款23,7570.79%78,1652.15%2,4570.06%28,4360.48%198,3474.47%80,2692.24%12,6050.3%
本期所得稅資產1,3160.04%1,1200.03%250%9,7380.16%9,6120.22%
存貨79,5552.65%61,4421.69%233,2675.3%179,5053.01%390,3998.8%253,3677.08%158,3583.79%53,2721.38%112,6962.34%66,7101.79%106,9313.19%324,8108.97%283,5596.88%
預付款項111,9523.73%99,7062.74%126,9252.88%170,4942.86%208,2784.7%153,8474.3%108,0992.59%70,6891.84%52,1891.08%39,6651.06%51,5791.54%54,9781.52%47,9951.16%
其他流動資產3630.01%2,8000.08%20,2880.46%1,0270.02%380%2300.01%1,0410.02%1,5010.04%102,9242.14%3,9990.11%8,5010.25%9,1650.25%77,8531.89%
流動資產合計2,189,89672.96%2,946,53480.99%2,476,61356.22%3,865,48364.84%3,073,01369.3%2,122,01759.34%3,170,53075.92%2,866,71874.45%3,847,86679.95%2,760,53873.87%2,456,35373.24%2,155,45359.52%2,545,19961.77%
非流動資產
透過損益按公允價值衡量之金融資產-非流動13,5170.45%7910.02%377,4218.57%528,9818.87%9,1560.21%338,2669.46%
透過其他綜合損益按公允價值衡量之金融資產-非流動44,6941.49%31,5400.87%38,3220.87%124,0722.08%82,1111.85%157,5904.41%141,7433.39%
按攤銷後成本衡量之金融資產-非流動32,2161.07%00%56,5931.28%
採用權益法之投資00%9,7840.27%00%7,3140.18%
不動產、廠房及設備600,23720%593,86416.32%1,385,37831.45%1,312,74522.02%1,067,21124.07%850,85823.79%821,38019.67%768,06219.95%766,05915.92%773,59920.7%739,19722.04%809,51322.35%857,78420.82%
使用權資產16,5810.55%8,1480.22%39,3470.89%36,0510.6%31,0790.7%27,7620.78%
無形資產81,9942.73%18,8730.52%39,4650.9%38,7240.65%71,2971.61%65,1571.82%16,2210.39%17,7150.46%21,6620.45%19,1930.51%22,7590.68%31,4720.87%28,9910.7%
遞延所得稅資產13,5870.45%11,0010.3%14,3550.33%27,9990.47%22,2990.5%3,9020.11%13,9260.33%14,3910.37%10,7240.22%5,4370.15%1,9260.06%22,3540.62%15,9120.39%
其他非流動資產8,6080.29%17,4060.48%34,0350.77%27,3660.46%21,3760.48%10,7200.3%12,6010.3%
其他非流動資產-其他8,6080.29%17,4060.48%21,3760.48%
非流動資產合計811,43427.04%691,40719.01%1,928,32343.78%2,095,93835.16%1,361,12230.7%1,454,25540.66%1,005,87124.08%983,70725.55%965,01720.05%976,48726.13%897,46326.76%1,466,11040.48%1,575,20338.23%
資產總計3,001,330100%3,637,941100%4,404,936100%5,961,421100%4,434,135100%3,576,272100%4,176,401100%3,850,425100%4,812,883100%3,737,025100%3,353,816100%3,621,563100%4,120,402100%
負債及權益
負債
流動負債
短期借款14,7490.49%46,6891.28%326,3697.41%1,048,98817.6%1,245,61828.09%173,6464.86%00%41,9721.09%173,9003.61%39,0001.04%00%15,0000.41%62,3141.51%
合約負債-流動69,5282.32%85,0242.34%86,9331.97%50,0580.84%54,2681.22%40,5731.13%57,4561.38%
應付帳款177,3325.91%263,9107.25%453,37910.29%493,6068.28%360,8318.14%345,9469.67%1,069,85225.62%825,61421.44%1,075,30522.34%781,05820.9%689,88020.57%378,32210.45%613,13314.88%
其他應付款175,2195.84%184,2345.06%147,9813.36%121,2582.03%166,8003.76%256,4357.17%186,9344.48%
其他應付款項-關係人00%2680.01%00%3,5000.09%00%3,0000.08%3,0000.07%
本期所得稅負債1210%11,2210.31%3420.01%00%4,3550.1%15,3680.43%10,8830.26%16,0330.42%63,3021.32%25,4810.68%16,0350.48%12,4880.34%29,1780.71%
租賃負債-流動8,2180.27%6,8550.19%19,6410.45%14,0440.24%11,5160.26%13,2530.37%
其他流動負債123,2974.11%143,8833.96%194,4044.41%181,5603.05%52,7451.19%40,6821.14%6,3840.15%
一年或一營業週期內到期長期負債114,2663.81%139,5673.84%174,1443.95%141,1772.37%26,7160.6%
其他流動負債-其他9,0310.3%4,3160.12%20,2600.46%40,3830.68%26,0290.59%
流動負債合計568,46418.94%742,08420.4%1,229,04927.9%3,271,35554.88%1,896,13342.76%909,67325.44%1,356,82132.49%1,186,70730.82%1,691,84835.15%1,237,66733.12%997,65729.75%664,83718.36%1,006,29624.42%
非流動負債
長期借款29,3300.98%123,8283.4%405,4149.2%343,9665.77%66,1501.49%16,1390.45%00%00%166,2234.03%
遞延所得稅負債131,1164.37%160,0484.4%78,2801.78%97,7151.64%98,0032.21%91,2512.55%91,1462.18%91,0082.36%89,3171.86%5590.01%600%52,4861.45%51,2061.24%
租賃負債-非流動8,9070.3%2,0300.06%21,0690.48%22,6970.38%19,9910.45%14,7780.41%
其他非流動負債5,4780.18%6,3950.18%22,6110.51%23,2800.39%24,8660.56%33,6000.94%77,1321.85%
淨確定福利負債-非流動3,1410.1%4,0990.11%11,9540.27%21,6460.36%23,2930.53%32,1230.9%
存入保證金2,3370.08%2,2960.06%2,0380.05%1,6340.03%1,5730.04%1,4770.04%
非流動負債合計174,8315.83%292,3018.03%527,37411.97%487,6588.18%212,6994.8%155,7684.36%168,2784.03%167,4314.35%161,0533.35%69,5161.86%62,9571.88%102,4692.83%267,7436.5%
負債總計743,29524.77%1,034,38528.43%1,756,42339.87%3,759,01363.06%2,108,83247.56%1,065,44129.79%1,525,09936.52%1,354,13835.17%1,852,90138.5%1,307,18334.98%1,060,61431.62%767,30621.19%1,274,03930.92%
權益
歸屬於母公司業主之權益
股本
普通股股本1,149,74938.31%1,187,41932.64%1,187,41926.96%1,024,41917.18%1,024,41923.1%1,024,41928.64%1,035,07924.78%1,035,13926.88%1,329,99327.63%1,320,74735.34%1,300,10838.77%1,305,94736.06%1,305,94731.69%
股本合計1,149,74938.31%1,187,41932.64%1,187,41926.96%1,024,41917.18%1,024,41923.1%1,024,41928.64%1,035,07924.78%1,035,13926.88%1,329,99327.63%1,320,74735.34%1,300,10838.77%1,305,94736.06%1,305,94731.69%
資本公積
資本公積合計391,89213.06%432,23711.88%837,20619.01%249,5644.19%244,1095.51%237,2836.63%200,2114.79%206,1885.35%214,5904.46%210,5055.63%178,7375.33%212,2615.86%164,9584%
保留盈餘
法定盈餘公積707,81823.58%707,81819.46%683,42115.51%683,42111.46%683,42115.41%682,40419.08%673,78716.13%
特別盈餘公積136,0774.53%220,0246.05%235,3885.34%378,0096.34%378,0098.52%312,0058.72%18,9990.45%21,7680.57%20,8150.43%20,1500.54%15,9680.48%45,3431.25%11,9750.29%
未分配盈餘(或待彌補虧損)74,7252.49%345,5229.5%13,4040.3%332,1235.57%531,51111.99%678,96918.99%1,231,65929.49%686,08117.82%726,29515.09%297,4907.96%306,6209.14%678,71918.74%670,66216.28%
保留盈餘合計918,62030.61%1,273,36435%932,21321.16%1,393,55323.38%1,592,94135.92%1,673,37846.79%1,924,44546.08%1,377,76635.78%1,403,17329.15%913,47424.44%889,69626.53%1,291,17035.65%1,243,38130.18%
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%21,9540.46%(4,795)-0.13%(7,461)-0.22%3,1900.09%14,6020.35%
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%16,9440.41%115,0112.99%17,8300.37%17,8300.48%75,1042.24%17,8300.49%17,8300.43%
歸屬於母公司業主之權益合計2,189,45772.95%2,603,55671.57%2,546,07057.8%2,106,72335.34%2,231,65050.33%2,377,87166.49%2,651,30263.48%2,494,16764.78%2,951,88061.33%2,422,10164.81%2,285,97668.16%2,794,73877.17%2,711,05865.8%
非控制權益68,5782.28%00%102,4432.33%95,6851.61%93,6532.11%132,9603.72%00%2,1200.06%8,1020.17%7,7410.21%7,2260.22%59,5191.64%135,3053.28%
權益總額2,258,03575.23%2,603,55671.57%2,648,51360.13%2,202,40836.94%2,325,30352.44%2,510,83170.21%2,651,30263.48%2,496,28764.83%2,959,98261.5%2,429,84265.02%2,293,20268.38%2,854,25778.81%2,846,36369.08%
負債及權益總計3,001,330100%3,637,941100%4,404,936100%5,961,421100%4,434,135100%3,576,272100%4,176,401100%3,850,425100%4,812,883100%3,737,025100%
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)2,670,0300.09%4,701,0300.13%6,987,0300.16%7,135,0300.12%8,355,0300.19%8,355,0300.23%355,0300.01%6,331,0300.16%443,5820.01%443,5820.01%4,470,5820.13%443,5820.01%443,5820.01%
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,001,330100%3,264,512100%3,624,204100%3,382,939100%3,637,941100%3,782,815100%4,048,138100%4,521,395100%4,404,936100%4,577,129100%6,406,670100%6,315,654100%5,961,421100%6,031,894100%6,177,513100%4,875,435100%4,434,135100%4,585,076100%4,924,046100%3,809,486100%3,576,272100%3,530,772100%3,498,536100%3,845,449100%4,176,401100%3,709,548100%3,672,742100%3,625,261100%3,850,425100%3,786,338100%4,138,697100%4,088,999100%4,812,883100%4,545,345100%4,332,082100%3,472,906100%3,737,025100%3,480,345100%3,555,215100%3,620,136100%
負債總額743,29524.77%829,50825.41%1,027,17628.34%862,35825.49%1,034,38528.43%1,025,40827.11%1,210,91429.91%1,732,47938.32%1,756,42339.87%1,961,09742.85%3,765,79258.78%4,083,75664.66%3,759,01363.06%3,723,06061.72%3,816,94661.79%2,523,48951.76%2,108,83247.56%2,175,61147.45%2,472,37950.21%1,377,13536.15%1,065,44129.79%1,017,45328.82%1,029,09529.42%1,188,73930.91%1,525,09936.52%1,052,01828.36%1,155,33631.46%1,115,32530.77%1,354,13835.17%1,218,87632.19%1,451,36135.07%1,401,82334.28%1,852,90138.5%1,489,32932.77%1,315,30230.36%993,07528.59%1,307,18334.98%923,86126.55%1,027,84728.91%1,142,18731.55%
權益總額2,258,03575.23%2,435,00474.59%2,597,02871.66%2,520,58174.51%2,603,55671.57%2,757,40772.89%2,837,22470.09%2,788,91661.68%2,648,51360.13%2,616,03257.15%2,640,87841.22%2,231,89835.34%2,202,40836.94%2,308,83438.28%2,360,56738.21%2,351,94648.24%2,325,30352.44%2,409,46552.55%2,451,66749.79%2,432,35163.85%2,510,83170.21%2,513,31971.18%2,469,44170.58%2,656,71069.09%2,651,30263.48%2,657,53071.64%2,517,40668.54%2,509,93669.23%2,496,28764.83%2,567,46267.81%2,687,33664.93%2,687,17665.72%2,959,98261.5%3,056,01667.23%3,016,78069.64%2,479,83171.41%2,429,84265.02%2,556,48473.45%2,527,36871.09%2,477,94968.45%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,189,89672.96%2,494,94276.43%2,834,90278.22%2,696,93579.72%2,946,53480.99%3,067,86781.1%3,331,62782.3%2,396,04452.99%2,476,61356.22%2,646,64457.82%4,473,00869.82%4,195,21466.43%3,865,48364.84%3,923,99765.05%4,103,89866.43%3,484,64671.47%3,073,01369.3%3,269,76471.31%3,679,55074.73%2,265,27959.46%2,122,01759.34%2,285,64964.74%2,501,46871.5%2,878,49574.85%3,170,53075.92%2,713,86273.16%2,695,30273.39%2,648,39073.05%2,866,71874.45%2,801,16673.98%3,162,59576.42%3,130,04276.55%3,847,86679.95%3,563,50678.4%3,334,64276.98%2,485,16971.56%2,760,53873.87%2,585,13574.28%2,646,21974.43%2,730,54275.43%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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811,43427.04%769,57023.57%789,30221.78%686,00420.28%691,40719.01%714,94818.9%716,51117.7%2,125,35147.01%1,928,32343.78%1,930,48542.18%1,933,66230.18%2,120,44033.57%2,095,93835.16%2,107,89734.95%2,073,61533.57%1,390,78928.53%1,361,12230.7%1,315,31228.69%1,244,49625.27%1,544,20740.54%1,454,25540.66%1,245,12335.26%997,06828.5%966,95425.15%1,005,87124.08%995,68626.84%977,44026.61%976,87126.95%983,70725.55%985,17226.02%976,10223.58%958,95723.45%965,01720.05%981,83921.6%997,44023.02%987,73728.44%976,48726.13%895,21025.72%908,99625.57%889,59424.57%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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568,46418.94%642,82419.69%800,47922.09%624,15718.45%742,08420.4%662,05517.5%826,88120.43%1,210,43226.77%1,229,04927.9%1,365,35029.83%3,161,65149.35%3,553,53156.27%3,271,35554.88%2,976,17249.34%3,239,93252.45%2,316,18447.51%1,896,13342.76%1,962,55542.8%2,223,51445.16%1,188,74531.2%909,67325.44%875,60624.8%897,91425.67%1,022,72026.6%1,356,82132.49%883,40223.81%986,19726.85%947,80826.14%1,186,70730.82%1,049,14127.71%1,280,67930.94%1,246,54230.49%1,691,84835.15%1,334,06129.35%1,155,44526.67%921,66726.54%1,237,66733.12%854,83524.56%958,87726.97%1,076,29629.73%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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174,8315.83%186,6845.72%226,6976.26%238,2017.04%292,3018.03%363,3539.61%384,0339.49%522,04711.55%527,37411.97%595,74713.02%604,1419.43%530,2258.4%487,6588.18%746,88812.38%577,0149.34%207,3054.25%212,6994.8%213,0564.65%248,8655.05%188,3904.95%155,7684.36%141,8474.02%131,1813.75%166,0194.32%168,2784.03%168,6164.55%169,1394.61%167,5174.62%167,4314.35%169,7354.48%170,6824.12%155,2813.8%161,0533.35%155,2683.42%159,8573.69%71,4082.06%69,5161.86%69,0261.98%68,9701.94%65,8911.82%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,258,03575.23%2,435,00474.59%2,597,02871.66%2,520,58174.51%2,603,55671.57%2,757,40772.89%2,837,22470.09%2,788,91661.68%2,648,51360.13%2,616,03257.15%2,640,87841.22%2,231,89835.34%2,202,40836.94%2,308,83438.28%2,360,56738.21%2,351,94648.24%2,325,30352.44%2,409,46552.55%2,451,66749.79%2,432,35163.85%2,510,83170.21%2,513,31971.18%2,469,44170.58%2,656,71069.09%2,651,30263.48%2,657,53071.64%2,517,40668.54%2,509,93669.23%2,496,28764.83%2,567,46267.81%2,687,33664.93%2,687,17665.72%2,959,98261.5%3,056,01667.23%3,016,78069.64%2,479,83171.41%2,429,84265.02%2,556,48473.45%2,527,36871.09%2,477,94968.45%
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