3202
15.55
TWD-0.25 (-1.58%)
2024.10.18收盤
樺晟-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 | 608,123 | 10.28% | 573,882 | 11.33% | 697,680 | 14.4% | 366,291 | 8.15% | 526,397 | 14.26% | 449,577 | 13.67% | 175,855 | 6.52% | 232,573 | 9.5% | 98,179 | 4.03% | 127,868 | 5.62% | 109,581 | 4.7% | 290,478 | 11.76% | 370,914 | 14.12% |
透過損益按公允價值衡量之金融資產-流動 | 38,684 | 0.65% | 52,027 | 1.03% | 4,000 | 0.08% | 60 | 0% | 878 | 0.02% | 54 | 0% | 62 | 0% | 0 | 0% | 0 | 0% | 125 | 0% | ||||||
應收票據淨額 | 98,951 | 1.67% | 60,439 | 1.19% | 31,964 | 0.66% | 32,906 | 0.73% | 77,601 | 2.1% | 7,421 | 0.23% | 1,109 | 0.04% | 1,302 | 0.05% | 1,030 | 0.04% | 0 | 0% | 4,726 | 0.2% | 6,746 | 0.27% | 0 | 0% |
應收帳款淨額 | 2,113,988 | 35.75% | 1,750,063 | 34.56% | 1,625,232 | 33.55% | 1,313,917 | 29.25% | 1,313,370 | 35.58% | 660,033 | 20.07% | 714,401 | 26.48% | 548,648 | 22.4% | 634,861 | 26.03% | 562,515 | 24.74% | 636,174 | 27.29% | 542,758 | 21.98% | 714,705 | 27.2% |
應收帳款-關係人淨額 | 146,595 | 2.48% | 103,223 | 2.04% | 161,209 | 3.33% | 141,956 | 3.16% | 111,099 | 3.01% | 190,094 | 5.78% | 193,715 | 7.18% | 143,777 | 5.87% | 108,320 | 4.44% | 132,030 | 5.81% | 110,283 | 4.73% | 100,201 | 4.06% | 106,473 | 4.05% |
其他應收款 | 87,255 | 1.48% | 71,124 | 1.4% | 34,232 | 0.71% | 31,574 | 0.7% | 11,151 | 0.3% | 14,708 | 0.45% | 4,444 | 0.16% | ||||||||||||
其他應收款-關係人 | 17,386 | 0.29% | 456 | 0.01% | 347 | 0.01% | 1,770 | 0.04% | 9,587 | 0.26% | 906 | 0.03% | 821 | 0.03% | 770 | 0.03% | 482 | 0.02% | 922 | 0.04% | 121 | 0.01% | 123 | 0% | 240 | 0.01% |
本期所得稅資產 | 2,023 | 0.03% | 1,758 | 0.03% | 778 | 0.02% | 619 | 0.01% | 125 | 0% | 70 | 0% | 5 | 0% | 839 | 0.03% | 4 | 0% | 0 | 0% | 5 | 0% | 18 | 0% | 35 | 0% |
存貨 | 1,073,883 | 18.16% | 926,272 | 18.29% | 1,026,776 | 21.19% | 1,010,579 | 22.5% | 634,889 | 17.2% | 732,225 | 22.27% | 739,492 | 27.41% | 766,180 | 31.28% | 695,359 | 28.51% | 557,544 | 24.52% | 501,809 | 21.52% | 417,509 | 16.91% | 372,057 | 14.16% |
預付款項 | 201,355 | 3.4% | 351,728 | 6.95% | 166,174 | 3.43% | 65,435 | 1.46% | 142,372 | 3.86% | 94,239 | 2.87% | 92,244 | 3.42% | 43,246 | 1.77% | 41,711 | 1.71% | 39,371 | 1.73% | 60,802 | 2.61% | 41,591 | 1.68% | 53,043 | 2.02% |
其他流動資產 | 562,459 | 9.51% | 231,469 | 4.57% | 37,825 | 0.78% | 461,363 | 10.27% | 264,477 | 7.17% | 612,200 | 18.62% | 286,374 | 10.61% | 230,870 | 9.43% | 312,466 | 12.81% | 226,250 | 9.95% | 217,187 | 9.32% | 135,710 | 5.5% | 7,934 | 0.3% |
流動資產合計 | 4,950,702 | 83.71% | 4,122,441 | 81.41% | 3,870,195 | 79.89% | 3,512,804 | 78.2% | 3,091,946 | 83.77% | 2,761,527 | 83.97% | 2,208,522 | 81.85% | 1,971,064 | 80.48% | 1,894,404 | 77.67% | 1,659,404 | 72.97% | 1,658,875 | 71.15% | 1,545,299 | 62.58% | 1,632,346 | 62.13% |
非流動資產 | ||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 421 | 0.01% | 129,563 | 2.56% | 163,029 | 3.37% | ||||||||||||||||||||
採用權益法之投資 | 15,833 | 0.27% | 0 | 0% | 23,707 | 0.49% | 218,665 | 4.87% | 60,008 | 1.63% | ||||||||||||||||
不動產、廠房及設備 | 678,019 | 11.46% | 565,412 | 11.17% | 572,930 | 11.83% | 540,764 | 12.04% | 291,590 | 7.9% | 318,588 | 9.69% | 348,900 | 12.93% | 372,968 | 15.23% | 438,626 | 17.98% | 492,459 | 21.66% | 540,676 | 23.19% | 720,898 | 29.19% | 774,104 | 29.47% |
使用權資產 | 68,947 | 1.17% | 66,687 | 1.32% | 50,261 | 1.04% | 39,407 | 0.88% | 37,478 | 1.02% | 43,579 | 1.33% | ||||||||||||||
無形資產 | 34,249 | 0.58% | 38,063 | 0.75% | 38,436 | 0.79% | 38,872 | 0.87% | 38,190 | 1.03% | 25,001 | 0.76% | 13,992 | 0.52% | 12,688 | 0.52% | 12,728 | 0.52% | 12,793 | 0.56% | 15,621 | 0.67% | 14,893 | 0.6% | 14,239 | 0.54% |
遞延所得稅資產 | 129,096 | 2.18% | 93,912 | 1.85% | 71,170 | 1.47% | 53,813 | 1.2% | 37,934 | 1.03% | 36,728 | 1.12% | 24,543 | 0.91% | 11,702 | 0.48% | 28,289 | 1.16% | 29,669 | 1.3% | 26,224 | 1.12% | 22,221 | 0.9% | 22,368 | 0.85% |
其他非流動資產 | 36,751 | 0.62% | 47,819 | 0.94% | 54,903 | 1.13% | 87,968 | 1.96% | 133,783 | 3.62% | 103,185 | 3.14% | 102,271 | 3.79% | ||||||||||||
非流動資產合計 | 963,316 | 16.29% | 941,456 | 18.59% | 974,436 | 20.11% | 979,489 | 21.8% | 598,983 | 16.23% | 527,081 | 16.03% | 489,706 | 18.15% | 478,189 | 19.52% | 544,724 | 22.33% | 614,662 | 27.03% | 672,581 | 28.85% | 924,186 | 37.42% | 994,812 | 37.87% |
資產總計 | 5,914,018 | 100% | 5,063,897 | 100% | 4,844,631 | 100% | 4,492,293 | 100% | 3,690,929 | 100% | 3,288,608 | 100% | 2,698,228 | 100% | 2,449,253 | 100% | 2,439,128 | 100% | 2,274,066 | 100% | 2,331,456 | 100% | 2,469,485 | 100% | 2,627,158 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 497,777 | 8.42% | 456,934 | 9.02% | 330,052 | 6.81% | 407,204 | 9.06% | 512,772 | 13.89% | 373,783 | 11.37% | 287,888 | 10.67% | 225,547 | 9.21% | 481,791 | 19.75% | 388,215 | 17.07% | 485,831 | 20.84% | 534,117 | 21.63% | 295,819 | 11.26% |
應付短期票券 | 0 | 0% | 38,700 | 0.76% | ||||||||||||||||||||||
合約負債-流動 | 5,965 | 0.1% | 49,987 | 0.99% | 9,094 | 0.19% | 2,992 | 0.07% | 812 | 0.02% | 19,153 | 0.58% | 10,336 | 0.38% | ||||||||||||
應付票據 | 221 | 0% | 441 | 0.01% | 56,011 | 1.16% | 89,761 | 2% | 91,891 | 2.49% | 97,591 | 2.97% | 140,812 | 5.22% | 88 | 0% | 88 | 0% | 0 | 0% | 7,048 | 0.3% | 18,264 | 0.74% | 53,922 | 2.05% |
應付帳款 | 1,316,780 | 22.27% | 998,154 | 19.71% | 1,061,317 | 21.91% | 1,012,285 | 22.53% | 742,825 | 20.13% | 666,941 | 20.28% | 616,353 | 22.84% | 497,387 | 20.31% | 472,768 | 19.38% | 337,347 | 14.83% | 418,502 | 17.95% | 334,429 | 13.54% | 408,303 | 15.54% |
其他應付款 | 615,641 | 10.41% | 467,663 | 9.24% | 449,103 | 9.27% | 448,528 | 9.98% | 334,418 | 9.06% | 271,658 | 8.26% | 322,494 | 11.95% | ||||||||||||
其他應付款項-關係人 | 19,099 | 0.32% | 0 | 0% | 5,944 | 0.12% | 2,634 | 0.06% | ||||||||||||||||||
本期所得稅負債 | 35,676 | 0.6% | 17,099 | 0.34% | 40,567 | 0.84% | 20,205 | 0.45% | 23,913 | 0.65% | 3,554 | 0.11% | 0 | 0% | 1,253 | 0.05% | 6,846 | 0.28% | 0 | 0% | 9,096 | 0.39% | 733 | 0.03% | 454 | 0.02% |
租賃負債-流動 | 27,155 | 0.46% | 19,772 | 0.39% | 26,063 | 0.54% | 13,959 | 0.31% | 22,385 | 0.61% | 14,417 | 0.44% | ||||||||||||||
其他流動負債 | 431,349 | 7.29% | 401,365 | 7.93% | 96,939 | 2% | 27,424 | 0.61% | 11,720 | 0.32% | 252,881 | 7.69% | 35,169 | 1.3% | ||||||||||||
預收款項 | 0 | 0% | 67 | 0% | 56,153 | 1.16% | 0 | 0% | 0 | 0% | 18 | 0% | ||||||||||||||
一年或一營業週期內到期長期負債 | 410,037 | 6.93% | 384,273 | 7.59% | 24,502 | 0.51% | 17,505 | 0.39% | 0 | 0% | 225,149 | 6.85% | 12,288 | 0.46% | 24,936 | 1.02% | 60,728 | 2.49% | 60,220 | 2.65% | 59,928 | 2.57% | 335,958 | 13.6% | 444,205 | 16.91% |
其他流動負債-其他 | 21,312 | 0.36% | 6,249 | 0.12% | 16,284 | 0.34% | 9,919 | 0.22% | 6,613 | 0.18% | 6,646 | 0.2% | 6,017 | 0.22% | 5,923 | 0.24% | 6,172 | 0.25% | 5,959 | 0.26% | 6,463 | 0.28% | 5,136 | 0.21% | 4,448 | 0.17% |
流動負債合計 | 2,949,663 | 49.88% | 2,450,115 | 48.38% | 2,075,090 | 42.83% | 2,025,113 | 45.08% | 1,740,736 | 47.16% | 1,699,978 | 51.69% | 1,413,052 | 52.37% | 1,061,911 | 43.36% | 1,293,619 | 53.04% | 1,045,960 | 46% | 1,260,026 | 54.04% | 1,397,485 | 56.59% | 1,373,122 | 52.27% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 107,289 | 1.81% | 260,772 | 5.15% | 217,516 | 4.49% | 220,024 | 4.9% | 0 | 0% | 16,656 | 0.68% | 9,403 | 0.39% | 69,305 | 3.05% | 107,069 | 4.59% | 28,206 | 1.14% | 37,431 | 1.42% | ||||
遞延所得稅負債 | 74,396 | 1.26% | 60,042 | 1.19% | 52,621 | 1.09% | 57,820 | 1.29% | 29,894 | 0.81% | 10,521 | 0.32% | 10,421 | 0.39% | 5,289 | 0.22% | 19,795 | 0.81% | 22,060 | 0.97% | 16,068 | 0.69% | 16,211 | 0.66% | 30,399 | 1.16% |
租賃負債-非流動 | 30,379 | 0.51% | 35,171 | 0.69% | 10,584 | 0.22% | 12,842 | 0.29% | 2,743 | 0.07% | 15,270 | 0.46% | ||||||||||||||
其他非流動負債 | 4,613 | 0.08% | 4,528 | 0.09% | 4,672 | 0.1% | 5,702 | 0.13% | 4,694 | 0.13% | 10,699 | 0.33% | 1,209 | 0.04% | ||||||||||||
其他非流動負債-其他 | 4,613 | 0.08% | 0 | 0% | 0 | 0% | 5,702 | 0.13% | 4,694 | 0.13% | 5,151 | 0.16% | 1,209 | 0.04% | 1,645 | 0.07% | 1,520 | 0.06% | 20,894 | 0.92% | 20,496 | 0.88% | 25,873 | 1.05% | 23,298 | 0.89% |
非流動負債合計 | 216,677 | 3.66% | 360,513 | 7.12% | 582,355 | 12.02% | 590,899 | 13.15% | 37,331 | 1.01% | 36,490 | 1.11% | 253,903 | 9.41% | 325,129 | 13.27% | 55,397 | 2.27% | 121,667 | 5.35% | 159,274 | 6.83% | 98,627 | 3.99% | 91,128 | 3.47% |
負債總計 | 3,166,340 | 53.54% | 2,810,628 | 55.5% | 2,657,445 | 54.85% | 2,616,012 | 58.23% | 1,778,067 | 48.17% | 1,736,468 | 52.8% | 1,666,955 | 61.78% | 1,387,040 | 56.63% | 1,349,016 | 55.31% | 1,167,627 | 51.35% | 1,419,300 | 60.88% | 1,496,112 | 60.58% | 1,464,250 | 55.74% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,293,449 | 21.87% | 1,220,449 | 24.1% | 1,171,649 | 24.18% | 1,171,649 | 26.08% | 1,171,649 | 31.74% | 1,001,820 | 30.46% | 1,001,616 | 37.12% | 966,872 | 39.48% | 966,872 | 39.64% | 966,872 | 42.52% | 716,872 | 30.75% | 746,872 | 30.24% | 746,872 | 28.43% |
股本合計 | 1,293,449 | 21.87% | 1,220,449 | 24.1% | 1,171,649 | 24.18% | 1,171,649 | 26.08% | 1,171,649 | 31.74% | 1,017,383 | 30.94% | 1,001,616 | 37.12% | 966,872 | 39.48% | 966,872 | 39.64% | 966,872 | 42.52% | 716,872 | 30.75% | 746,872 | 30.24% | 746,872 | 28.43% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 283,393 | 4.79% | 279,344 | 5.52% | 264,745 | 5.46% | 219,043 | 4.88% | 199,206 | 5.4% | 132,814 | 4.04% | 120,336 | 4.46% | 106,080 | 4.33% | 91,185 | 3.74% | 91,185 | 4.01% | 134,693 | 5.78% | 274,880 | 11.13% | 399,696 | 15.21% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 5,547 | 0.09% | 5,547 | 0.11% | 5,547 | 0.11% | 5,547 | 0.12% | 5,547 | 0.15% | 5,547 | 0.17% | 5,547 | 0.21% | ||||||||||||
特別盈餘公積 | 60,839 | 1.03% | 60,839 | 1.2% | 60,839 | 1.26% | 60,839 | 1.35% | 60,839 | 1.65% | 60,839 | 1.85% | 60,839 | 2.25% | 60,839 | 2.48% | 38,836 | 1.59% | 60,839 | 2.68% | 60,839 | 2.61% | 60,839 | 2.46% | 60,839 | 2.32% |
未分配盈餘(或待彌補虧損) | (245,207) | -4.15% | (342,363) | -6.76% | (268,995) | -5.55% | (322,808) | -7.19% | (139,692) | -3.78% | (123,254) | -3.75% | (104,268) | -3.86% | (300) | -0.01% | (4,592) | -0.19% | (31,917) | -1.4% | 18,082 | 0.78% | (46,537) | -1.88% | (11,746) | -0.45% |
保留盈餘合計 | (178,821) | -3.02% | (275,977) | -5.45% | (202,609) | -4.18% | (256,422) | -5.71% | (73,306) | -1.99% | (56,868) | -1.73% | (37,882) | -1.4% | 66,086 | 2.7% | 34,244 | 1.4% | 30,048 | 1.32% | 78,921 | 3.39% | 14,302 | 0.58% | 49,093 | 1.87% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (16,762) | -0.28% | (62,458) | -1.23% | (31,780) | -0.66% | (58,799) | -1.31% | ||||||||||||||||||
其他權益合計 | (16,762) | -0.28% | (78,665) | -1.55% | (32,361) | -0.67% | (58,799) | -1.31% | (70,844) | -1.92% | (26,026) | -0.79% | (34,171) | -1.27% | (57,310) | -2.34% | 13,516 | 0.55% | 24,572 | 1.08% | (4,685) | -0.2% | (3,988) | -0.16% | (11,061) | -0.42% |
歸屬於母公司業主之權益合計 | 1,381,259 | 23.36% | 1,145,151 | 22.61% | 1,201,424 | 24.8% | 1,075,471 | 23.94% | 1,226,705 | 33.24% | 1,067,303 | 32.45% | 1,049,899 | 38.91% | 1,081,728 | 44.17% | 1,105,817 | 45.34% | 1,112,677 | 48.93% | 925,801 | 39.71% | 982,941 | 39.8% | 1,135,475 | 43.22% |
非控制權益 | 1,366,419 | 23.1% | 1,108,118 | 21.88% | 985,762 | 20.35% | 800,810 | 17.83% | 686,157 | 18.59% | 484,837 | 14.74% | (18,626) | -0.69% | (19,515) | -0.8% | (15,705) | -0.64% | (6,238) | -0.27% | (13,645) | -0.59% | (9,568) | -0.39% | 27,433 | 1.04% |
權益總額 | 2,747,678 | 46.46% | 2,253,269 | 44.5% | 2,187,186 | 45.15% | 1,876,281 | 41.77% | 1,912,862 | 51.83% | 1,552,140 | 47.2% | 1,031,273 | 38.22% | 1,062,213 | 43.37% | 1,090,112 | 44.69% | 1,106,439 | 48.65% | 912,156 | 39.12% | 973,373 | 39.42% | 1,162,908 | 44.26% |
負債及權益總計 | 5,914,018 | 100% | 5,063,897 | 100% | 4,844,631 | 100% | 4,492,293 | 100% | 3,690,929 | 100% | 3,288,608 | 100% | 2,698,228 | 100% | 2,449,253 | 100% | 2,439,128 | 100% | 2,274,066 | 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% | 1,556,297 | 47.32% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,000 | 0.12% | 3,000 | 0.11% |
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% | 3,000,000 | 0.12% | 3,000,000 | 0.11% |
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
樺晟(3202) 截至2024年第2季「資產總額」總計約為NT$59.14億元,相較上一季增加約NT$1.98億元、相較去年年末增加約NT$2.15億元
樺晟(3202) 2024年第2季財報顯示公司「資產總額」約NT$59.14億元;負債總額約NT$31.66億元、為資產總額的53.54%;權益總額約NT$27.48億元、為資產總額的46.46%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$57.16億元;負債總額約NT$30.88億元、為資產總額的54.03%;權益總額約NT$26.28億元、為資產總額的45.97%。
今年第2季相較上一季「資產總額」增加約NT$1.98億元。
對比去年年末
去年年末的「資產總額」則為NT$56.99億元;負債總額約NT$32.9億元、為資產總額的57.73%;權益總額約NT$24.09億元、為資產總額的42.27%。
今年第2季相較去年年末「資產總額」增加約NT$2.15億元。
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 | 5,914,018 | 100% | 5,715,858 | 100% | 5,698,545 | 100% | 5,444,159 | 100% | 5,063,897 | 100% | 4,843,213 | 100% | 4,714,831 | 100% | 4,813,623 | 100% | 4,844,631 | 100% | 4,664,124 | 100% | 4,503,238 | 100% | 4,338,326 | 100% | 4,492,293 | 100% | 4,479,180 | 100% | 4,495,142 | 100% | 4,263,084 | 100% | 3,690,929 | 100% | 3,224,518 | 100% | 3,409,862 | 100% | 3,570,256 | 100% | 3,288,608 | 100% | 3,088,827 | 100% | 2,967,209 | 100% | 2,914,870 | 100% | 2,698,228 | 100% | 2,569,943 | 100% | 2,604,852 | 100% | 2,567,851 | 100% | 2,449,253 | 100% | 2,454,367 | 100% | 2,757,417 | 100% | 2,611,722 | 100% | 2,439,128 | 100% | 2,364,344 | 100% | 2,678,781 | 100% | 2,507,261 | 100% | 2,274,066 | 100% | 2,442,617 | 100% | 2,594,900 | 100% | 2,508,285 | 100% |
負債總額 | 3,166,340 | 53.54% | 3,088,123 | 54.03% | 3,290,013 | 57.73% | 3,110,219 | 57.13% | 2,810,628 | 55.5% | 2,670,416 | 55.14% | 2,583,330 | 54.79% | 2,590,251 | 53.81% | 2,657,445 | 54.85% | 2,604,321 | 55.84% | 2,506,292 | 55.66% | 2,359,764 | 54.39% | 2,616,012 | 58.23% | 2,610,482 | 58.28% | 2,670,073 | 59.4% | 2,323,756 | 54.51% | 1,778,067 | 48.17% | 1,384,011 | 42.92% | 1,573,430 | 46.14% | 1,736,913 | 48.65% | 1,736,468 | 52.8% | 1,723,472 | 55.8% | 1,908,038 | 64.3% | 1,868,007 | 64.09% | 1,666,955 | 61.78% | 1,559,215 | 60.67% | 1,585,813 | 60.88% | 1,505,882 | 58.64% | 1,387,040 | 56.63% | 1,389,111 | 56.6% | 1,636,298 | 59.34% | 1,508,860 | 57.77% | 1,349,016 | 55.31% | 1,258,027 | 53.21% | 1,527,589 | 57.03% | 1,350,842 | 53.88% | 1,167,627 | 51.35% | 1,283,177 | 52.53% | 1,416,150 | 54.57% | 1,351,529 | 53.88% |
權益總額 | 2,747,678 | 46.46% | 2,627,735 | 45.97% | 2,408,532 | 42.27% | 2,333,940 | 42.87% | 2,253,269 | 44.5% | 2,172,797 | 44.86% | 2,131,501 | 45.21% | 2,223,372 | 46.19% | 2,187,186 | 45.15% | 2,059,803 | 44.16% | 1,996,946 | 44.34% | 1,978,562 | 45.61% | 1,876,281 | 41.77% | 1,868,698 | 41.72% | 1,825,069 | 40.6% | 1,939,328 | 45.49% | 1,912,862 | 51.83% | 1,840,507 | 57.08% | 1,836,432 | 53.86% | 1,833,343 | 51.35% | 1,552,140 | 47.2% | 1,365,355 | 44.2% | 1,059,171 | 35.7% | 1,046,863 | 35.91% | 1,031,273 | 38.22% | 1,010,728 | 39.33% | 1,019,039 | 39.12% | 1,061,969 | 41.36% | 1,062,213 | 43.37% | 1,065,256 | 43.4% | 1,121,119 | 40.66% | 1,102,862 | 42.23% | 1,090,112 | 44.69% | 1,106,317 | 46.79% | 1,151,192 | 42.97% | 1,156,419 | 46.12% | 1,106,439 | 48.65% | 1,159,440 | 47.47% | 1,178,750 | 45.43% | 1,156,756 | 46.12% |
流動資產
樺晟(3202) 截至2024年第2季「流動資產」總計約為NT$49.51億元,相較上一季增加約NT$1.77億元、相較去年年末增加約NT$5.03億元
樺晟(3202) 2024年第2季財報顯示公司「流動資產」總計約NT$49.51億元、約佔整體資產的83.71%。
對比上一季
上一季流動資產總計約NT$47.74億元、約佔整體資產的83.52%。今年第2季相較上一季增加約NT$1.77億元。
對比去年年末
去年年末流動資產則為NT$44.47億元、約佔整體資產的78.04%。今年第2季相較去年年末增加約NT$5.03億元。
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 | 4,950,702 | 83.71% | 4,774,103 | 83.52% | 4,447,390 | 78.04% | 4,501,413 | 82.68% | 4,122,441 | 81.41% | 3,897,672 | 80.48% | 3,769,666 | 79.95% | 3,834,198 | 79.65% | 3,870,195 | 79.89% | 3,710,658 | 79.56% | 3,563,325 | 79.13% | 3,417,193 | 78.77% | 3,512,804 | 78.2% | 3,535,069 | 78.92% | 3,593,120 | 79.93% | 3,368,481 | 79.02% | 3,091,946 | 83.77% | 2,591,900 | 80.38% | 2,805,553 | 82.28% | 2,970,970 | 83.21% | 2,761,527 | 83.97% | 2,582,399 | 83.6% | 2,488,582 | 83.87% | 2,469,201 | 84.71% | 2,208,522 | 81.85% | 2,077,088 | 80.82% | 2,105,620 | 80.83% | 2,065,078 | 80.42% | 1,971,064 | 80.48% | 1,965,697 | 80.09% | 2,177,046 | 78.95% | 2,091,583 | 80.08% | 1,894,404 | 77.67% | 1,798,362 | 76.06% | 2,072,286 | 77.36% | 1,882,648 | 75.09% | 1,659,404 | 72.97% | 1,808,205 | 74.03% | 1,944,885 | 74.95% | 1,848,083 | 73.68% |
非流動資產
樺晟(3202) 截至2024年第2季「非流動資產」總計約為NT$9.63億元,相較上一季增加約NT$2,156萬元、相較去年年末減少約NT$-2.88億元
樺晟(3202) 2024年第2季財報顯示公司「非流動資產」總計約NT$9.63億元、約佔整體資產的16.29%。
對比上一季
上一季非流動資產總計約NT$9.42億元、約佔整體資產的16.48%。今年第2季相較上一季增加約NT$2,156萬元。
對比去年年末
去年年末非流動資產則為NT$12.51億元、約佔整體資產的21.96%。今年第2季相較去年年末減少約NT$-2.88億元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 963,316 | 16.29% | 941,755 | 16.48% | 1,251,155 | 21.96% | 942,746 | 17.32% | 941,456 | 18.59% | 945,541 | 19.52% | 945,165 | 20.05% | 979,425 | 20.35% | 974,436 | 20.11% | 953,466 | 20.44% | 939,913 | 20.87% | 921,133 | 21.23% | 979,489 | 21.8% | 944,111 | 21.08% | 902,022 | 20.07% | 894,603 | 20.98% | 598,983 | 16.23% | 632,618 | 19.62% | 604,309 | 17.72% | 599,286 | 16.79% | 527,081 | 16.03% | 506,428 | 16.4% | 478,627 | 16.13% | 445,669 | 15.29% | 489,706 | 18.15% | 492,855 | 19.18% | 499,232 | 19.17% | 502,773 | 19.58% | 478,189 | 19.52% | 488,670 | 19.91% | 580,371 | 21.05% | 520,139 | 19.92% | 544,724 | 22.33% | 565,982 | 23.94% | 606,495 | 22.64% | 624,613 | 24.91% | 614,662 | 27.03% | 634,412 | 25.97% | 650,015 | 25.05% | 660,202 | 26.32% |
流動負債
樺晟(3202) 截至2024年第2季「流動負債」總計約為NT$29.5億元,相較上一季增加約NT$3.93億元、相較去年年末增加約NT$3.82億元
樺晟(3202) 2024年第2季財報顯示公司「流動負債」總計約NT$29.5億元、約佔整體資產的49.88%。
對比上一季
上一季流動負債總計約NT$25.56億元、約佔整體資產的44.73%。今年第2季相較上一季增加約NT$3.93億元。
對比去年年末
去年年末流動負債則為NT$25.67億元、約佔整體資產的45.05%。今年第2季相較去年年末增加約NT$3.82億元。
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 | 2,949,663 | 49.88% | 2,556,425 | 44.73% | 2,567,170 | 45.05% | 2,728,869 | 50.12% | 2,450,115 | 48.38% | 2,357,475 | 48.68% | 2,287,674 | 48.52% | 2,313,718 | 48.07% | 2,075,090 | 42.83% | 2,010,498 | 43.11% | 1,907,937 | 42.37% | 1,756,483 | 40.49% | 2,025,113 | 45.08% | 2,011,704 | 44.91% | 2,075,563 | 46.17% | 1,786,828 | 41.91% | 1,740,736 | 47.16% | 1,350,528 | 41.88% | 1,539,412 | 45.15% | 1,706,542 | 47.8% | 1,699,978 | 51.69% | 1,678,167 | 54.33% | 1,901,909 | 64.1% | 1,863,811 | 63.94% | 1,413,052 | 52.37% | 1,301,366 | 50.64% | 1,300,384 | 49.92% | 1,194,783 | 46.53% | 1,061,911 | 43.36% | 1,085,515 | 44.23% | 1,323,719 | 48.01% | 1,188,798 | 45.52% | 1,293,619 | 53.04% | 1,186,837 | 50.2% | 1,454,834 | 54.31% | 1,256,676 | 50.12% | 1,045,960 | 46% | 1,141,804 | 46.75% | 1,269,619 | 48.93% | 1,212,867 | 48.35% |
非流動負債
樺晟(3202) 截至2024年第2季「非流動負債」總計約為NT$2.17億元,相較上一季減少約NT$-3.15億元、相較去年年末減少約NT$-5.06億元
樺晟(3202) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.17億元、約佔整體資產的3.66%。
對比上一季
上一季非流動負債總計約NT$5.32億元、約佔整體資產的9.3%。今年第2季相較上一季減少約NT$-3.15億元。
對比去年年末
去年年末非流動負債則為NT$7.23億元、約佔整體資產的12.68%。今年第2季相較去年年末減少約NT$-5.06億元。
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 | % | |
非流動負債 | 216,677 | 3.66% | 531,698 | 9.3% | 722,843 | 12.68% | 381,350 | 7% | 360,513 | 7.12% | 312,941 | 6.46% | 295,656 | 6.27% | 276,533 | 5.74% | 582,355 | 12.02% | 593,823 | 12.73% | 598,355 | 13.29% | 603,281 | 13.91% | 590,899 | 13.15% | 598,778 | 13.37% | 594,510 | 13.23% | 536,928 | 12.59% | 37,331 | 1.01% | 33,483 | 1.04% | 34,018 | 1% | 30,371 | 0.85% | 36,490 | 1.11% | 45,305 | 1.47% | 6,129 | 0.21% | 4,196 | 0.14% | 253,903 | 9.41% | 257,849 | 10.03% | 285,429 | 10.96% | 311,099 | 12.12% | 325,129 | 13.27% | 303,596 | 12.37% | 312,579 | 11.34% | 320,062 | 12.25% | 55,397 | 2.27% | 71,190 | 3.01% | 72,755 | 2.72% | 94,166 | 3.76% | 121,667 | 5.35% | 141,373 | 5.79% | 146,531 | 5.65% | 138,662 | 5.53% |
權益
樺晟(3202) 截至2024年第2季「權益」總計約為NT$27.48億元,相較上一季增加約NT$1.2億元、相較去年年末增加約NT$3.39億元
樺晟(3202) 2024年第2季財報顯示公司「權益」總計約NT$27.48億元、約佔整體資產的46.46%。
對比上一季
上一季權益總計約NT$26.28億元、約佔整體資產的45.97%。今年第2季相較上一季增加約NT$1.2億元。
對比去年年末
去年年末權益則為NT$24.09億元、約佔整體資產的42.27%。今年第2季相較去年年末增加約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 | 2,747,678 | 46.46% | 2,627,735 | 45.97% | 2,408,532 | 42.27% | 2,333,940 | 42.87% | 2,253,269 | 44.5% | 2,172,797 | 44.86% | 2,131,501 | 45.21% | 2,223,372 | 46.19% | 2,187,186 | 45.15% | 2,059,803 | 44.16% | 1,996,946 | 44.34% | 1,978,562 | 45.61% | 1,876,281 | 41.77% | 1,868,698 | 41.72% | 1,825,069 | 40.6% | 1,939,328 | 45.49% | 1,912,862 | 51.83% | 1,840,507 | 57.08% | 1,836,432 | 53.86% | 1,833,343 | 51.35% | 1,552,140 | 47.2% | 1,365,355 | 44.2% | 1,059,171 | 35.7% | 1,046,863 | 35.91% | 1,031,273 | 38.22% | 1,010,728 | 39.33% | 1,019,039 | 39.12% | 1,061,969 | 41.36% | 1,062,213 | 43.37% | 1,065,256 | 43.4% | 1,121,119 | 40.66% | 1,102,862 | 42.23% | 1,090,112 | 44.69% | 1,106,317 | 46.79% | 1,151,192 | 42.97% | 1,156,419 | 46.12% | 1,106,439 | 48.65% | 1,159,440 | 47.47% | 1,178,750 | 45.43% | 1,156,756 | 46.12% |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。