3092
30.35
TWD+0.05 (0.17%)
2024.10.18收盤
鴻碩-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 | 993,309 | 18.38% | 410,045 | 7.6% | 342,715 | 5.69% | 638,217 | 13.98% | 909,460 | 24.3% | 569,595 | 16.95% | 944,508 | 26.33% | 369,291 | 13.4% | 141,137 | 5.46% | 152,699 | 5.83% | 124,744 | 4.8% | 160,890 | 7.49% | 125,801 | 5.93% |
按攤銷後成本衡量之金融資產-流動 | 331,726 | 6.14% | 561,083 | 10.4% | 0 | 0% | 175,518 | 3.84% | 59,260 | 1.58% | ||||||||||||||||
應收票據淨額 | 11,759 | 0.22% | 20,419 | 0.38% | 12,785 | 0.21% | 10,065 | 0.22% | 244 | 0.01% | 0 | 0% | 739 | 0.02% | 16,161 | 0.59% | 10,663 | 0.41% | 3,043 | 0.12% | 1,281 | 0.05% | 218 | 0.01% | 724 | 0.03% |
應收帳款淨額 | 760,076 | 14.06% | 847,617 | 15.71% | 1,666,005 | 27.64% | 1,037,685 | 22.73% | 1,168,483 | 31.22% | 1,195,144 | 35.56% | 1,218,120 | 33.96% | 1,012,962 | 36.76% | 1,045,600 | 40.48% | 863,409 | 32.98% | 796,381 | 30.63% | 612,690 | 28.53% | 600,675 | 28.3% |
其他應收款 | 11,274 | 0.21% | 43,560 | 0.81% | 6,519 | 0.11% | 5,908 | 0.13% | 4,480 | 0.12% | 9,053 | 0.27% | 2,762 | 0.08% | ||||||||||||
本期所得稅資產 | 1,754 | 0.03% | 709 | 0.01% | 0 | 0% | 0 | 0% | 13,210 | 0.39% | ||||||||||||||||
存貨 | 594,721 | 11% | 805,492 | 14.93% | 1,164,999 | 19.33% | 646,231 | 14.15% | 436,251 | 11.66% | 619,543 | 18.43% | 504,884 | 14.08% | 472,516 | 17.15% | 491,441 | 19.02% | 503,331 | 19.22% | 557,516 | 21.44% | 326,975 | 15.23% | 349,797 | 16.48% |
預付款項 | 24,096 | 0.45% | 19,882 | 0.37% | 44,972 | 0.75% | 30,576 | 0.67% | 20,860 | 0.56% | 17,901 | 0.53% | 20,818 | 0.58% | 19,709 | 0.72% | 22,817 | 0.88% | 22,756 | 0.87% | 28,375 | 1.09% | 33,528 | 1.56% | 21,306 | 1% |
其他流動資產 | 42,618 | 0.79% | 92,400 | 1.71% | 87,595 | 1.45% | 18,000 | 0.39% | 11,677 | 0.31% | 4,803 | 0.14% | 19,009 | 0.53% | 15,884 | 0.58% | 2,488 | 0.1% | 156,405 | 5.97% | 40,670 | 1.56% | 11,585 | 0.54% | 3,589 | 0.17% |
其他流動資產-其他 | 42,618 | 0.79% | 92,400 | 1.71% | 87,595 | 1.45% | 18,000 | 0.39% | 11,677 | 0.31% | 4,803 | 0.14% | 19,009 | 0.53% | 15,884 | 0.58% | 2,488 | 0.1% | 22,134 | 0.85% | ||||||
流動資產合計 | 2,771,333 | 51.28% | 2,801,207 | 51.91% | 3,325,590 | 55.18% | 2,562,200 | 56.11% | 2,610,715 | 69.75% | 2,429,249 | 72.27% | 2,710,840 | 75.58% | 1,908,816 | 69.28% | 1,717,739 | 66.49% | 1,713,046 | 65.43% | 1,691,839 | 65.08% | 1,171,177 | 54.53% | 1,127,446 | 53.12% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 2,132,057 | 39.45% | 2,216,182 | 41.07% | 2,363,168 | 39.21% | 1,523,941 | 33.37% | 721,470 | 19.28% | 580,685 | 17.28% | 548,037 | 15.28% | 535,882 | 19.45% | 556,681 | 21.55% | 594,716 | 22.71% | 592,232 | 22.78% | 652,938 | 30.4% | 773,872 | 36.46% |
使用權資產 | 95,986 | 1.78% | 93,903 | 1.74% | 100,132 | 1.66% | 92,948 | 2.04% | 49,965 | 1.33% | 55,149 | 1.64% | ||||||||||||||
投資性不動產淨額 | 207,779 | 3.84% | 138,835 | 2.57% | 141,157 | 2.34% | 261,305 | 5.72% | 265,125 | 7.08% | 268,945 | 8% | 272,765 | 7.6% | 276,585 | 10.04% | 262,517 | 10.16% | 264,648 | 10.11% | 266,777 | 10.26% | 268,907 | 12.52% | 175,966 | 8.29% |
無形資產 | 5,689 | 0.11% | 7,031 | 0.13% | 3,874 | 0.06% | 566 | 0.01% | 562 | 0.02% | 1,264 | 0.04% | 1,036 | 0.03% | 1,725 | 0.06% | 3,580 | 0.14% | 8,478 | 0.32% | 5,696 | 0.22% | 7,803 | 0.36% | 9,203 | 0.43% |
遞延所得稅資產 | 83,734 | 1.55% | 53,690 | 0.99% | 21,051 | 0.35% | 25,639 | 0.56% | 24,571 | 0.66% | 1,875 | 0.06% | 1,475 | 0.04% | 1,329 | 0.05% | 5,724 | 0.22% | 10,045 | 0.38% | 10,403 | 0.4% | 9,083 | 0.42% | 8,106 | 0.38% |
其他非流動資產 | 107,772 | 1.99% | 85,630 | 1.59% | 72,038 | 1.2% | 99,535 | 2.18% | 70,458 | 1.88% | 24,005 | 0.71% | 52,730 | 1.47% | ||||||||||||
非流動資產合計 | 2,633,017 | 48.72% | 2,595,271 | 48.09% | 2,701,420 | 44.82% | 2,003,934 | 43.89% | 1,132,151 | 30.25% | 931,923 | 27.73% | 876,043 | 24.42% | 846,599 | 30.72% | 865,530 | 33.51% | 905,204 | 34.57% | 907,975 | 34.92% | 976,403 | 45.47% | 994,879 | 46.88% |
資產總計 | 5,404,350 | 100% | 5,396,478 | 100% | 6,027,010 | 100% | 4,566,134 | 100% | 3,742,866 | 100% | 3,361,172 | 100% | 3,586,883 | 100% | 2,755,415 | 100% | 2,583,269 | 100% | 2,618,250 | 100% | 2,599,814 | 100% | 2,147,580 | 100% | 2,122,325 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,164,840 | 21.55% | 1,306,165 | 24.2% | 1,239,680 | 20.57% | 676,019 | 14.81% | 1,068,964 | 28.56% | 750,242 | 22.32% | 1,008,230 | 28.11% | 490,500 | 17.8% | 285,935 | 11.07% | 615,115 | 23.49% | 777,568 | 29.91% | 432,863 | 20.16% | 417,696 | 19.68% |
應付短期票券 | 0 | 0% | 0 | 0% | 179,926 | 2.99% | 159,990 | 3.5% | 79,988 | 2.14% | 0 | 0% | ||||||||||||||
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 2,117 | 0.04% | 2,081 | 0.03% | ||||||||||||||||||||
合約負債-流動 | 7,338 | 0.14% | 0 | 0% | ||||||||||||||||||||||
應付帳款 | 308,529 | 5.71% | 220,366 | 4.08% | 770,762 | 12.79% | 380,008 | 8.32% | 356,343 | 9.52% | 389,176 | 11.58% | 469,927 | 13.1% | 318,273 | 11.55% | 390,750 | 15.13% | 332,329 | 12.69% | 286,320 | 11.01% | 191,632 | 8.92% | 147,579 | 6.95% |
其他應付款 | 222,857 | 4.12% | 390,974 | 7.24% | 604,216 | 10.03% | 419,247 | 9.18% | 438,052 | 11.7% | 543,672 | 16.18% | 508,479 | 14.18% | ||||||||||||
本期所得稅負債 | 6,920 | 0.13% | 6,666 | 0.12% | 25,917 | 0.43% | 10,015 | 0.22% | 15,574 | 0.42% | 26,523 | 0.79% | 23,599 | 0.66% | 41,958 | 1.52% | 20,983 | 0.81% | 2,252 | 0.09% | ||||||
租賃負債-流動 | 2,855 | 0.05% | 2,201 | 0.04% | 2,167 | 0.04% | 1,331 | 0.03% | 2,392 | 0.06% | 4,077 | 0.12% | ||||||||||||||
其他流動負債 | 190,446 | 3.52% | 35,544 | 0.66% | 35,207 | 0.58% | 7,369 | 0.16% | 5,076 | 0.14% | 1,673 | 0.05% | 6,018 | 0.17% | ||||||||||||
一年或一營業週期內到期長期負債 | 178,117 | 3.3% | 26,184 | 0.49% | 22,425 | 0.37% | ||||||||||||||||||||
其他流動負債-其他 | 12,329 | 0.23% | 9,360 | 0.17% | 12,782 | 0.21% | ||||||||||||||||||||
流動負債合計 | 1,903,785 | 35.23% | 1,964,033 | 36.39% | 2,862,078 | 47.49% | 1,664,770 | 36.46% | 1,966,648 | 52.54% | 1,720,296 | 51.18% | 2,016,331 | 56.21% | 1,153,816 | 41.87% | 1,063,089 | 41.15% | 1,168,201 | 44.62% | 1,255,439 | 48.29% | 796,053 | 37.07% | 709,134 | 33.41% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 1,449 | 0.03% | 0 | 0% | 1,098 | 0.02% | ||||||||||||||||||||
應付公司債 | 238,889 | 4.42% | 0 | 0% | 100,250 | 2.2% | ||||||||||||||||||||
長期借款 | 0 | 0% | 171,586 | 3.18% | 0 | 0% | 118,055 | 4.28% | 184,722 | 7.15% | 251,389 | 9.6% | 168,055 | 6.46% | 183,333 | 8.54% | 200,000 | 9.42% | ||||||||
遞延所得稅負債 | 99,653 | 1.84% | 94,380 | 1.75% | 95,081 | 1.58% | 91,487 | 2% | 91,178 | 2.44% | 93,235 | 2.77% | 88,326 | 2.46% | 51,995 | 1.89% | 73,488 | 2.84% | 57,266 | 2.19% | 54,664 | 2.1% | 54,203 | 2.52% | 55,943 | 2.64% |
租賃負債-非流動 | 3,101 | 0.06% | 1,144 | 0.02% | 3,467 | 0.06% | 0 | 0% | 973 | 0.03% | 3,590 | 0.11% | ||||||||||||||
其他非流動負債 | 1,034,712 | 19.15% | 999,985 | 18.53% | 1,006,394 | 16.7% | 834,764 | 18.28% | 174,169 | 4.65% | 5,261 | 0.16% | 6,215 | 0.17% | ||||||||||||
非流動負債合計 | 1,377,804 | 25.49% | 1,267,095 | 23.48% | 1,104,942 | 18.33% | 1,027,599 | 22.5% | 266,320 | 7.12% | 102,086 | 3.04% | 94,541 | 2.64% | 175,906 | 6.38% | 262,678 | 10.17% | 312,130 | 11.92% | 224,814 | 8.65% | 239,631 | 11.16% | 265,243 | 12.5% |
負債總計 | 3,281,589 | 60.72% | 3,231,128 | 59.87% | 3,967,020 | 65.82% | 2,692,369 | 58.96% | 2,232,968 | 59.66% | 1,822,382 | 54.22% | 2,110,872 | 58.85% | 1,329,722 | 48.26% | 1,325,767 | 51.32% | 1,480,331 | 56.54% | 1,480,253 | 56.94% | 1,035,684 | 48.23% | 974,377 | 45.91% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,065,520 | 19.72% | 1,032,210 | 19.13% | 928,430 | 15.4% | 907,565 | 19.88% | 745,628 | 19.92% | 710,122 | 21.13% | 698,008 | 19.46% | 634,717 | 23.04% | 634,717 | 24.57% | 638,247 | 24.38% | 638,247 | 24.55% | 638,247 | 29.72% | 638,247 | 30.07% |
待分配股票股利 | 0 | 0% | 30,966 | 0.57% | 0 | 0% | 59,650 | 1.59% | 35,506 | 1.06% | 13,924 | 0.39% | 63,291 | 2.3% | ||||||||||||
股本合計 | 1,065,520 | 19.72% | 1,063,176 | 19.7% | 928,430 | 15.4% | 907,565 | 19.88% | 805,278 | 21.52% | 745,628 | 22.18% | 711,932 | 19.85% | 698,008 | 25.33% | 634,717 | 24.57% | 638,247 | 24.38% | 638,247 | 24.55% | 638,247 | 29.72% | 638,247 | 30.07% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 819,923 | 15.17% | 811,564 | 15.04% | 628,946 | 10.44% | 569,287 | 12.47% | 271,007 | 7.24% | 271,007 | 8.06% | 271,698 | 7.57% | ||||||||||||
資本公積-庫藏股票交易 | 1,615 | 0.03% | 1,615 | 0.03% | 1,615 | 0.03% | 1,615 | 0.04% | 1,615 | 0.04% | 1,615 | 0.05% | 1,830 | 0.05% | 1,830 | 0.07% | 1,830 | 0.07% | ||||||||
資本公積-員工認股權 | 2,163 | 0.04% | 2,163 | 0.04% | ||||||||||||||||||||||
資本公積-認股權 | 30,285 | 0.56% | 279 | 0.01% | 769 | 0.01% | 3,476 | 0.08% | ||||||||||||||||||
資本公積-其他 | 59 | 0% | 38 | 0% | 27 | 0% | 18 | 0% | 13 | 0% | 13 | 0% | 5 | 0% | ||||||||||||
資本公積合計 | 854,045 | 15.8% | 815,659 | 15.11% | 631,357 | 10.48% | 574,396 | 12.58% | 272,635 | 7.28% | 272,635 | 8.11% | 273,533 | 7.63% | 273,528 | 9.93% | 336,819 | 13.04% | 336,852 | 12.87% | 336,852 | 12.96% | 336,852 | 15.69% | 355,893 | 16.77% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 226,931 | 4.2% | 226,931 | 4.21% | 220,291 | 3.66% | 205,318 | 4.5% | 205,318 | 5.49% | 175,306 | 5.22% | 135,943 | 3.79% | ||||||||||||
特別盈餘公積 | 95,692 | 1.77% | 82,834 | 1.53% | 115,046 | 1.91% | 117,252 | 2.57% | 117,252 | 3.13% | 90,903 | 2.7% | 90,903 | 2.53% | 82,945 | 3.01% | 46,733 | 1.81% | 46,733 | 1.78% | 46,733 | 1.8% | 46,733 | 2.18% | 47,590 | 2.24% |
未分配盈餘(或待彌補虧損) | (49,034) | -0.91% | 97,534 | 1.81% | 237,413 | 3.94% | 187,828 | 4.11% | 269,021 | 7.19% | 312,103 | 9.29% | 306,893 | 8.56% | 328,490 | 11.92% | 169,293 | 6.55% | 36,196 | 1.38% | 43,705 | 1.68% | 23,609 | 1.1% | 59,859 | 2.82% |
保留盈餘合計 | 273,589 | 5.06% | 407,299 | 7.55% | 572,750 | 9.5% | 510,398 | 11.18% | 591,591 | 15.81% | 578,312 | 17.21% | 533,739 | 14.88% | 513,974 | 18.65% | 289,870 | 11.22% | 148,921 | 5.69% | 149,736 | 5.76% | 129,640 | 6.04% | 166,747 | 7.86% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (70,393) | -1.3% | (120,784) | -2.24% | (72,547) | -1.2% | (118,594) | -2.6% | (159,606) | -4.26% | (57,785) | -1.72% | (40,477) | -1.13% | ||||||||||||
其他權益合計 | (70,393) | -1.3% | (120,784) | -2.24% | (72,547) | -1.2% | (118,594) | -2.6% | (159,606) | -4.26% | (57,785) | -1.72% | (40,477) | -1.13% | (57,101) | -2.07% | (1,188) | -0.05% | 17,462 | 0.67% | (1,711) | -0.07% | 10,720 | 0.5% | (12,939) | -0.61% |
歸屬於母公司業主之權益合計 | 2,122,761 | 39.28% | 2,165,350 | 40.13% | 2,059,990 | 34.18% | 1,873,765 | 41.04% | 1,509,898 | 40.34% | 1,538,790 | 45.78% | 1,476,011 | 41.15% | 1,425,693 | 51.74% | 1,257,502 | 48.68% | 1,137,919 | 43.46% | 1,119,561 | 43.06% | 1,111,896 | 51.77% | 1,147,948 | 54.09% |
權益總額 | 2,122,761 | 39.28% | 2,165,350 | 40.13% | 2,059,990 | 34.18% | 1,873,765 | 41.04% | 1,509,898 | 40.34% | 1,538,790 | 45.78% | 1,476,011 | 41.15% | 1,425,693 | 51.74% | 1,257,502 | 48.68% | 1,137,919 | 43.46% | 1,119,561 | 43.06% | 1,111,896 | 51.77% | 1,147,948 | 54.09% |
負債及權益總計 | 5,404,350 | 100% | 5,396,478 | 100% | 6,027,010 | 100% | 4,566,134 | 100% | 3,742,866 | 100% | 3,361,172 | 100% | 3,586,883 | 100% | 2,755,415 | 100% | 2,583,269 | 100% | 2,618,250 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
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) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 181,000 | 0.01% | 181,000 | 0.01% | 181,000 | 0.01% | 353,000 | 0.01% | 353,000 | 0.01% | 353,000 | 0.02% | 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
鴻碩(3092) 截至2024年第2季「資產總額」總計約為NT$54.04億元,相較上一季增加約NT$7,165萬元、相較去年年末增加約NT$2.16億元
鴻碩(3092) 2024年第2季財報顯示公司「資產總額」約NT$54.04億元;負債總額約NT$32.82億元、為資產總額的60.72%;權益總額約NT$21.23億元、為資產總額的39.28%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$53.33億元;負債總額約NT$31.82億元、為資產總額的59.66%;權益總額約NT$21.51億元、為資產總額的40.34%。
今年第2季相較上一季「資產總額」增加約NT$7,165萬元。
對比去年年末
去年年末的「資產總額」則為NT$51.89億元;負債總額約NT$30.57億元、為資產總額的58.91%;權益總額約NT$21.32億元、為資產總額的41.09%。
今年第2季相較去年年末「資產總額」增加約NT$2.16億元。
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 | 5,404,350 | 100% | 5,332,702 | 100% | 5,188,740 | 100% | 5,577,163 | 100% | 5,396,478 | 100% | 5,372,198 | 100% | 5,422,823 | 100% | 5,952,225 | 100% | 6,027,010 | 100% | 5,415,439 | 100% | 5,005,518 | 100% | 4,869,859 | 100% | 4,566,134 | 100% | 4,403,732 | 100% | 4,241,380 | 100% | 3,896,055 | 100% | 3,742,866 | 100% | 3,501,337 | 100% | 3,540,887 | 100% | 3,360,252 | 100% | 3,361,172 | 100% | 3,569,920 | 100% | 3,563,160 | 100% | 3,701,595 | 100% | 3,586,883 | 100% | 3,249,676 | 100% | 3,024,855 | 100% | 2,871,106 | 100% | 2,755,415 | 100% | 2,683,620 | 100% | 2,780,615 | 100% | 2,788,280 | 100% | 2,583,269 | 100% | 2,471,793 | 100% | 2,554,715 | 100% | 2,638,022 | 100% | 2,618,250 | 100% | 2,781,064 | 100% | 2,661,655 | 100% | 2,545,000 | 100% |
負債總額 | 3,281,589 | 60.72% | 3,181,500 | 59.66% | 3,056,699 | 58.91% | 3,311,708 | 59.38% | 3,231,128 | 59.87% | 3,103,570 | 57.77% | 3,359,992 | 61.96% | 3,810,132 | 64.01% | 3,967,020 | 65.82% | 3,411,507 | 63% | 3,075,307 | 61.44% | 2,961,689 | 60.82% | 2,692,369 | 58.96% | 2,447,214 | 55.57% | 2,547,124 | 60.05% | 2,320,599 | 59.56% | 2,232,968 | 59.66% | 1,843,448 | 52.65% | 1,913,423 | 54.04% | 1,805,365 | 53.73% | 1,822,382 | 54.22% | 1,779,655 | 49.85% | 1,866,323 | 52.38% | 2,143,422 | 57.91% | 2,110,872 | 58.85% | 1,594,263 | 49.06% | 1,419,507 | 46.93% | 1,346,117 | 46.88% | 1,329,722 | 48.26% | 1,243,073 | 46.32% | 1,374,053 | 49.42% | 1,476,337 | 52.95% | 1,325,767 | 51.32% | 1,229,052 | 49.72% | 1,337,959 | 52.37% | 1,428,031 | 54.13% | 1,480,331 | 56.54% | 1,600,255 | 57.54% | 1,476,838 | 55.49% | 1,392,694 | 54.72% |
權益總額 | 2,122,761 | 39.28% | 2,151,202 | 40.34% | 2,132,041 | 41.09% | 2,265,455 | 40.62% | 2,165,350 | 40.13% | 2,268,628 | 42.23% | 2,062,831 | 38.04% | 2,142,093 | 35.99% | 2,059,990 | 34.18% | 2,003,932 | 37% | 1,930,211 | 38.56% | 1,908,170 | 39.18% | 1,873,765 | 41.04% | 1,956,518 | 44.43% | 1,694,256 | 39.95% | 1,575,456 | 40.44% | 1,509,898 | 40.34% | 1,657,889 | 47.35% | 1,627,464 | 45.96% | 1,554,887 | 46.27% | 1,538,790 | 45.78% | 1,790,265 | 50.15% | 1,696,837 | 47.62% | 1,558,173 | 42.09% | 1,476,011 | 41.15% | 1,655,413 | 50.94% | 1,605,348 | 53.07% | 1,524,989 | 53.12% | 1,425,693 | 51.74% | 1,440,547 | 53.68% | 1,406,562 | 50.58% | 1,311,943 | 47.05% | 1,257,502 | 48.68% | 1,242,741 | 50.28% | 1,216,756 | 47.63% | 1,209,991 | 45.87% | 1,137,919 | 43.46% | 1,180,809 | 42.46% | 1,184,817 | 44.51% | 1,152,306 | 45.28% |
流動資產
鴻碩(3092) 截至2024年第2季「流動資產」總計約為NT$27.71億元,相較上一季增加約NT$7,583萬元、相較去年年末增加約NT$1.32億元
鴻碩(3092) 2024年第2季財報顯示公司「流動資產」總計約NT$27.71億元、約佔整體資產的51.28%。
對比上一季
上一季流動資產總計約NT$26.95億元、約佔整體資產的50.55%。今年第2季相較上一季增加約NT$7,583萬元。
對比去年年末
去年年末流動資產則為NT$26.39億元、約佔整體資產的50.87%。今年第2季相較去年年末增加約NT$1.32億元。
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 | % | |
流動資產 | 2,771,333 | 51.28% | 2,695,500 | 50.55% | 2,639,394 | 50.87% | 2,898,326 | 51.97% | 2,801,207 | 51.91% | 2,684,922 | 49.98% | 2,728,549 | 50.32% | 3,221,662 | 54.13% | 3,325,590 | 55.18% | 3,004,596 | 55.48% | 2,716,442 | 54.27% | 2,786,812 | 57.23% | 2,562,200 | 56.11% | 2,593,383 | 58.89% | 2,539,340 | 59.87% | 2,591,120 | 66.51% | 2,610,715 | 69.75% | 2,528,710 | 72.22% | 2,582,114 | 72.92% | 2,434,011 | 72.44% | 2,429,249 | 72.27% | 2,659,162 | 74.49% | 2,680,056 | 75.22% | 2,828,567 | 76.41% | 2,710,840 | 75.58% | 2,381,288 | 73.28% | 2,169,966 | 71.74% | 2,009,469 | 69.99% | 1,908,816 | 69.28% | 1,838,723 | 68.52% | 1,916,516 | 68.92% | 1,928,474 | 69.16% | 1,717,739 | 66.49% | 1,608,655 | 65.08% | 1,678,712 | 65.71% | 1,732,453 | 65.67% | 1,713,046 | 65.43% | 1,862,905 | 66.99% | 1,731,897 | 65.07% | 1,621,469 | 63.71% |
非流動資產
鴻碩(3092) 截至2024年第2季「非流動資產」總計約為NT$26.33億元,相較上一季減少約NT$-418萬元、相較去年年末增加約NT$8,367萬元
鴻碩(3092) 2024年第2季財報顯示公司「非流動資產」總計約NT$26.33億元、約佔整體資產的48.72%。
對比上一季
上一季非流動資產總計約NT$26.37億元、約佔整體資產的49.45%。今年第2季相較上一季減少約NT$-418萬元。
對比去年年末
去年年末非流動資產則為NT$25.49億元、約佔整體資產的49.13%。今年第2季相較去年年末增加約NT$8,367萬元。
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 | 2,633,017 | 48.72% | 2,637,202 | 49.45% | 2,549,346 | 49.13% | 2,678,837 | 48.03% | 2,595,271 | 48.09% | 2,687,276 | 50.02% | 2,694,274 | 49.68% | 2,730,563 | 45.87% | 2,701,420 | 44.82% | 2,410,843 | 44.52% | 2,289,076 | 45.73% | 2,083,047 | 42.77% | 2,003,934 | 43.89% | 1,810,349 | 41.11% | 1,702,040 | 40.13% | 1,304,935 | 33.49% | 1,132,151 | 30.25% | 972,627 | 27.78% | 958,773 | 27.08% | 926,241 | 27.56% | 931,923 | 27.73% | 910,758 | 25.51% | 883,104 | 24.78% | 873,028 | 23.59% | 876,043 | 24.42% | 868,388 | 26.72% | 854,889 | 28.26% | 861,637 | 30.01% | 846,599 | 30.72% | 844,897 | 31.48% | 864,099 | 31.08% | 859,806 | 30.84% | 865,530 | 33.51% | 863,138 | 34.92% | 876,003 | 34.29% | 905,569 | 34.33% | 905,204 | 34.57% | 918,159 | 33.01% | 929,758 | 34.93% | 923,531 | 36.29% |
流動負債
鴻碩(3092) 截至2024年第2季「流動負債」總計約為NT$19.04億元,相較上一季增加約NT$2.57億元、相較去年年末增加約NT$3.46億元
鴻碩(3092) 2024年第2季財報顯示公司「流動負債」總計約NT$19.04億元、約佔整體資產的35.23%。
對比上一季
上一季流動負債總計約NT$16.46億元、約佔整體資產的30.87%。今年第2季相較上一季增加約NT$2.57億元。
對比去年年末
去年年末流動負債則為NT$15.58億元、約佔整體資產的30.02%。今年第2季相較去年年末增加約NT$3.46億元。
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 | 1,903,785 | 35.23% | 1,646,337 | 30.87% | 1,557,595 | 30.02% | 1,766,788 | 31.68% | 1,964,033 | 36.39% | 1,978,620 | 36.83% | 2,254,428 | 41.57% | 2,675,605 | 44.95% | 2,862,078 | 47.49% | 2,301,546 | 42.5% | 2,049,806 | 40.95% | 2,006,592 | 41.2% | 1,664,770 | 36.46% | 1,517,253 | 34.45% | 1,434,606 | 33.82% | 1,433,211 | 36.79% | 1,966,648 | 52.54% | 1,745,304 | 49.85% | 1,814,902 | 51.26% | 1,717,326 | 51.11% | 1,720,296 | 51.18% | 1,654,417 | 46.34% | 1,771,717 | 49.72% | 2,025,227 | 54.71% | 2,016,331 | 56.21% | 1,523,892 | 46.89% | 1,249,671 | 41.31% | 1,172,725 | 40.85% | 1,153,816 | 41.87% | 1,067,981 | 39.8% | 1,135,044 | 40.82% | 1,218,743 | 43.71% | 1,063,089 | 41.15% | 962,312 | 38.93% | 1,072,491 | 41.98% | 1,154,798 | 43.78% | 1,168,201 | 44.62% | 1,333,761 | 47.96% | 1,201,318 | 45.13% | 1,115,923 | 43.85% |
非流動負債
鴻碩(3092) 截至2024年第2季「非流動負債」總計約為NT$13.78億元,相較上一季減少約NT$-1.57億元、相較去年年末減少約NT$-1.21億元
鴻碩(3092) 2024年第2季財報顯示公司「非流動負債」總計約NT$13.78億元、約佔整體資產的25.49%。
對比上一季
上一季非流動負債總計約NT$15.35億元、約佔整體資產的28.79%。今年第2季相較上一季減少約NT$-1.57億元。
對比去年年末
去年年末非流動負債則為NT$14.99億元、約佔整體資產的28.89%。今年第2季相較去年年末減少約NT$-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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,377,804 | 25.49% | 1,535,163 | 28.79% | 1,499,104 | 28.89% | 1,544,920 | 27.7% | 1,267,095 | 23.48% | 1,124,950 | 20.94% | 1,105,564 | 20.39% | 1,134,527 | 19.06% | 1,104,942 | 18.33% | 1,109,961 | 20.5% | 1,025,501 | 20.49% | 955,097 | 19.61% | 1,027,599 | 22.5% | 929,961 | 21.12% | 1,112,518 | 26.23% | 887,388 | 22.78% | 266,320 | 7.12% | 98,144 | 2.8% | 98,521 | 2.78% | 88,039 | 2.62% | 102,086 | 3.04% | 125,238 | 3.51% | 94,606 | 2.66% | 118,195 | 3.19% | 94,541 | 2.64% | 70,371 | 2.17% | 169,836 | 5.61% | 173,392 | 6.04% | 175,906 | 6.38% | 175,092 | 6.52% | 239,009 | 8.6% | 257,594 | 9.24% | 262,678 | 10.17% | 266,740 | 10.79% | 265,468 | 10.39% | 273,233 | 10.36% | 312,130 | 11.92% | 266,494 | 9.58% | 275,520 | 10.35% | 276,771 | 10.88% |
權益
鴻碩(3092) 截至2024年第2季「權益」總計約為NT$21.23億元,相較上一季減少約NT$-2,844萬元、相較去年年末減少約NT$-928萬元
鴻碩(3092) 2024年第2季財報顯示公司「權益」總計約NT$21.23億元、約佔整體資產的39.28%。
對比上一季
上一季權益總計約NT$21.51億元、約佔整體資產的40.34%。今年第2季相較上一季減少約NT$-2,844萬元。
對比去年年末
去年年末權益則為NT$21.32億元、約佔整體資產的41.09%。今年第2季相較去年年末減少約NT$-928萬元。
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 | % | |
權益 | 2,122,761 | 39.28% | 2,151,202 | 40.34% | 2,132,041 | 41.09% | 2,265,455 | 40.62% | 2,165,350 | 40.13% | 2,268,628 | 42.23% | 2,062,831 | 38.04% | 2,142,093 | 35.99% | 2,059,990 | 34.18% | 2,003,932 | 37% | 1,930,211 | 38.56% | 1,908,170 | 39.18% | 1,873,765 | 41.04% | 1,956,518 | 44.43% | 1,694,256 | 39.95% | 1,575,456 | 40.44% | 1,509,898 | 40.34% | 1,657,889 | 47.35% | 1,627,464 | 45.96% | 1,554,887 | 46.27% | 1,538,790 | 45.78% | 1,790,265 | 50.15% | 1,696,837 | 47.62% | 1,558,173 | 42.09% | 1,476,011 | 41.15% | 1,655,413 | 50.94% | 1,605,348 | 53.07% | 1,524,989 | 53.12% | 1,425,693 | 51.74% | 1,440,547 | 53.68% | 1,406,562 | 50.58% | 1,311,943 | 47.05% | 1,257,502 | 48.68% | 1,242,741 | 50.28% | 1,216,756 | 47.63% | 1,209,991 | 45.87% | 1,137,919 | 43.46% | 1,180,809 | 42.46% | 1,184,817 | 44.51% | 1,152,306 | 45.28% |
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