3297
21.85
TWD+0.15 (0.69%)
2024.11.21收盤
杭特-資產負債表
合併資產負債表
(TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 56,578 | 6.94% | 80,092 | 9.73% | 278,567 | 31.49% | 244,078 | 28.04% | 173,452 | 19.79% | 163,554 | 19.08% | 195,557 | 21.62% | 176,668 | 19.29% | 315,738 | 31.38% | 270,944 | 27.19% | 189,697 | 17.42% | 300,816 | 26.91% | 208,232 | 19.63% |
透過損益按公允價值衡量之金融資產-流動 | 48,351 | 5.93% | 37,577 | 4.56% | 33,113 | 3.74% | 45,142 | 5.19% | 37,697 | 4.3% | 37,961 | 4.43% | 62,141 | 6.87% | 88,327 | 9.64% | 38,245 | 3.8% | 82,991 | 8.33% | 13,676 | 1.26% | 9,146 | 0.82% | 0 | 0% |
按攤銷後成本衡量之金融資產-流動 | 142,425 | 17.46% | 145,215 | 17.64% | 0 | 0% | 12,525 | 1.44% | 45,983 | 5.25% | 21,006 | 2.45% | 38,646 | 4.27% | ||||||||||||
應收票據淨額 | 3,897 | 0.48% | 2,676 | 0.33% | 5,670 | 0.64% | 2,703 | 0.31% | 3,047 | 0.35% | 3,290 | 0.38% | 8,977 | 0.99% | 6,219 | 0.68% | 6,323 | 0.63% | 8,875 | 0.89% | 15,533 | 1.43% | 20,797 | 1.86% | 18,140 | 1.71% |
應收帳款淨額 | 31,530 | 3.87% | 26,378 | 3.2% | 33,062 | 3.74% | 40,063 | 4.6% | 30,850 | 3.52% | 31,784 | 3.71% | 33,320 | 3.68% | 37,754 | 4.12% | 41,511 | 4.13% | 56,278 | 5.65% | 84,421 | 7.75% | 78,328 | 7.01% | 96,731 | 9.12% |
其他應收款 | 2 | 0% | 2 | 0% | 2 | 0% | 109 | 0.01% | 28 | 0% | 35 | 0% | 90 | 0.01% | ||||||||||||
本期所得稅資產 | 1,533 | 0.19% | 828 | 0.1% | 200 | 0.02% | 188 | 0.02% | 390 | 0.04% | 431 | 0.05% | 416 | 0.05% | 3,192 | 0.35% | 3,315 | 0.33% | 3,201 | 0.32% | 6,300 | 0.58% | ||||
存貨 | 36,905 | 4.52% | 51,066 | 6.2% | 65,250 | 7.38% | 63,293 | 7.27% | 49,799 | 5.68% | 52,645 | 6.14% | 66,865 | 7.39% | 76,611 | 8.36% | 75,362 | 7.49% | 78,809 | 7.91% | 103,820 | 9.54% | 179,534 | 16.06% | 196,352 | 18.51% |
預付款項 | 2,781 | 0.34% | 2,661 | 0.32% | 5,172 | 0.58% | 3,717 | 0.43% | 1,756 | 0.2% | 1,446 | 0.17% | 1,897 | 0.21% | 2,116 | 0.23% | 1,017 | 0.1% | 4,130 | 0.41% | 6,576 | 0.6% | 7,111 | 0.64% | 3,498 | 0.33% |
其他流動資產 | 5 | 0% | 4 | 0% | 234 | 0.03% | 16 | 0% | 184 | 0.02% | 122 | 0.01% | 408 | 0.05% | 663 | 0.07% | 803 | 0.08% | 1,217 | 0.12% | 1,905 | 0.17% | 330 | 0.03% | 328 | 0.03% |
其他流動資產-其他 | 5 | 0% | 4 | 0% | 234 | 0.03% | 16 | 0% | 184 | 0.02% | 122 | 0.01% | 408 | 0.05% | 323 | 0.04% | 466 | 0.05% | ||||||||
流動資產合計 | 324,007 | 39.72% | 346,499 | 42.09% | 421,270 | 47.62% | 411,834 | 47.31% | 343,186 | 39.15% | 312,274 | 36.43% | 408,317 | 45.15% | 441,243 | 48.17% | 493,538 | 49.04% | 507,649 | 50.95% | 582,466 | 53.5% | 598,389 | 53.54% | 527,538 | 49.74% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 80,886 | 9.92% | 59,832 | 7.27% | 46,829 | 5.29% | 58,122 | 6.68% | 107,239 | 12.23% | 109,849 | 12.81% | 52,273 | 5.78% | ||||||||||||
不動產、廠房及設備 | 327,249 | 40.12% | 331,673 | 40.29% | 332,604 | 37.6% | 318,547 | 36.59% | 337,520 | 38.5% | 348,091 | 40.6% | 357,982 | 39.58% | 417,283 | 45.55% | 433,603 | 43.09% | 453,156 | 45.48% | 469,066 | 43.08% | 481,804 | 43.11% | 520,797 | 49.1% |
投資性不動產淨額 | 60,497 | 7.42% | 61,221 | 7.44% | 65,499 | 7.4% | 58,483 | 6.72% | 60,177 | 6.87% | 62,165 | 7.25% | 64,201 | 7.1% | 23,067 | 2.52% | 23,381 | 2.32% | 23,695 | 2.38% | 24,008 | 2.21% | 24,322 | 2.18% | 0 | 0% |
遞延所得稅資產 | 18,194 | 2.23% | 20,910 | 2.54% | 17,328 | 1.96% | 23,467 | 2.7% | 28,329 | 3.23% | 24,803 | 2.89% | 21,486 | 2.38% | 15,402 | 1.68% | 10,628 | 1.06% | 8,753 | 0.88% | 10,166 | 0.93% | 9,446 | 0.85% | 8,717 | 0.82% |
其他非流動資產 | 4,890 | 0.6% | 3,070 | 0.37% | 1,077 | 0.12% | 74 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | ||||||||||||
存出保證金 | 80 | 0.01% | 80 | 0.01% | 81 | 0.01% | 74 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 180 | 0.02% | 273 | 0.03% | ||||||||
淨確定福利資產-非流動 | 4,810 | 0.59% | 2,990 | 0.36% | 0 | 0% | ||||||||||||||||||||
非流動資產合計 | 491,716 | 60.28% | 476,706 | 57.91% | 463,337 | 52.38% | 458,693 | 52.69% | 533,380 | 60.85% | 545,023 | 63.57% | 496,110 | 54.85% | 474,788 | 51.83% | 512,786 | 50.96% | 488,765 | 49.05% | 506,297 | 46.5% | 519,298 | 46.46% | 533,066 | 50.26% |
資產總計 | 815,723 | 100% | 823,205 | 100% | 884,607 | 100% | 870,527 | 100% | 876,566 | 100% | 857,297 | 100% | 904,427 | 100% | 916,031 | 100% | 1,006,324 | 100% | 996,414 | 100% | 1,088,763 | 100% | 1,117,687 | 100% | 1,060,604 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 125,000 | 15.32% | 140,000 | 17.01% | 55,000 | 6.22% | 22,000 | 2.53% | 46,000 | 5.25% | 13,000 | 1.52% | 18,600 | 2.06% | 54,500 | 5.95% | 57,000 | 5.66% | 2,000 | 0.2% | 33,000 | 3.03% | 2,500 | 0.22% | 15,250 | 1.44% |
應付短期票券 | 75,000 | 9.19% | 60,000 | 7.29% | 180,000 | 20.35% | 200,000 | 22.97% | 140,000 | 15.97% | 100,000 | 11.66% | 90,000 | 9.95% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
合約負債-流動 | 3,163 | 0.39% | 2,723 | 0.33% | 5,524 | 0.62% | 1,447 | 0.17% | 2,214 | 0.25% | 2,095 | 0.24% | 2,587 | 0.29% | ||||||||||||
應付票據 | 2,180 | 0.27% | 1,542 | 0.19% | 2,331 | 0.26% | 1,544 | 0.18% | 1,101 | 0.13% | 2,217 | 0.26% | 3,888 | 0.43% | 2,981 | 0.33% | 6,127 | 0.61% | 7,277 | 0.73% | 6,354 | 0.58% | 9,743 | 0.87% | 11,824 | 1.11% |
應付帳款 | 14,653 | 1.8% | 16,021 | 1.95% | 24,449 | 2.76% | 34,179 | 3.93% | 21,328 | 2.43% | 26,783 | 3.12% | 33,918 | 3.75% | 41,469 | 4.53% | 57,501 | 5.71% | 54,518 | 5.47% | 96,033 | 8.82% | 106,067 | 9.49% | 147,730 | 13.93% |
其他應付款 | 22,655 | 2.78% | 22,510 | 2.73% | 22,062 | 2.49% | 20,645 | 2.37% | 21,208 | 2.42% | 21,859 | 2.55% | 24,809 | 2.74% | ||||||||||||
其他流動負債 | 355 | 0.04% | 339 | 0.04% | 322 | 0.04% | 323 | 0.04% | 419 | 0.05% | 396 | 0.05% | 621 | 0.07% | ||||||||||||
流動負債合計 | 243,006 | 29.79% | 243,135 | 29.54% | 289,688 | 32.75% | 280,138 | 32.18% | 232,270 | 26.5% | 166,350 | 19.4% | 174,423 | 19.29% | 129,984 | 14.19% | 156,137 | 15.52% | 116,018 | 11.64% | 208,661 | 19.16% | 217,686 | 19.48% | 246,933 | 23.28% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 2,772 | 0.34% | 3,492 | 0.42% | 0 | 0% | 10 | 0% | 5 | 0% | 232 | 0.03% | 22 | 0% | 1,641 | 0.16% | 53 | 0% | 10 | 0% | 0 | 0% | ||||
遞延所得稅負債-所得稅 | 2,772 | 0.34% | 3,492 | 0.42% | ||||||||||||||||||||||
其他非流動負債 | 982 | 0.12% | 982 | 0.12% | 3,927 | 0.44% | 7,393 | 0.85% | 8,559 | 0.98% | 11,061 | 1.29% | 12,989 | 1.44% | ||||||||||||
淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 2,909 | 0.33% | 6,479 | 0.74% | 7,875 | 0.9% | 9,277 | 1.08% | 11,205 | 1.24% | ||||||||||||
存入保證金 | 982 | 0.12% | 982 | 0.12% | 1,018 | 0.12% | 914 | 0.1% | 684 | 0.08% | 1,784 | 0.21% | 1,784 | 0.2% | 284 | 0.03% | 248 | 0.02% | ||||||||
非流動負債合計 | 3,754 | 0.46% | 4,474 | 0.54% | 3,927 | 0.44% | 7,393 | 0.85% | 8,559 | 0.98% | 11,071 | 1.29% | 12,994 | 1.44% | 11,709 | 1.28% | 11,226 | 1.12% | 13,136 | 1.32% | 12,025 | 1.1% | 13,896 | 1.24% | 14,153 | 1.33% |
負債總計 | 246,760 | 30.25% | 247,609 | 30.08% | 293,615 | 33.19% | 287,531 | 33.03% | 240,829 | 27.47% | 177,421 | 20.7% | 187,417 | 20.72% | 141,693 | 15.47% | 167,363 | 16.63% | 129,154 | 12.96% | 220,686 | 20.27% | 231,582 | 20.72% | 261,086 | 24.62% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 360,494 | 44.19% | 360,494 | 43.79% | 360,494 | 40.75% | 368,394 | 42.32% | 368,394 | 42.03% | 368,394 | 42.97% | 368,598 | 40.75% | 369,116 | 40.3% | 365,552 | 36.33% | 367,987 | 36.93% | 366,762 | 33.69% | 356,762 | 31.92% | 350,082 | 33.01% |
股本合計 | 360,494 | 44.19% | 360,494 | 43.79% | 360,494 | 40.75% | 368,394 | 42.32% | 368,394 | 42.03% | 368,394 | 42.97% | 368,598 | 40.75% | 369,116 | 40.3% | 365,552 | 36.33% | 367,987 | 36.93% | 366,762 | 33.69% | 356,762 | 31.92% | 350,082 | 33.01% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 109,830 | 13.46% | 109,830 | 13.34% | 109,830 | 12.42% | 112,237 | 12.89% | 112,237 | 12.8% | 130,262 | 15.19% | 128,400 | 14.2% | ||||||||||||
資本公積-普通股股票溢價 | 109,830 | 13.46% | 109,830 | 13.34% | 109,830 | 12.42% | 112,237 | 12.89% | 112,237 | 12.8% | ||||||||||||||||
資本公積-處分資產增益 | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% |
資本公積-其他 | 2,781 | 0.34% | 2,781 | 0.34% | 2,781 | 0.31% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.31% | 2,781 | 0.3% | 939 | 0.09% | 11,681 | 1.17% | 17,632 | 1.62% | ||||
資本公積合計 | 112,612 | 13.81% | 112,612 | 13.68% | 112,612 | 12.73% | 115,019 | 13.21% | 115,019 | 13.12% | 133,044 | 15.52% | 133,162 | 14.72% | 151,868 | 16.58% | 150,955 | 15% | 153,612 | 15.42% | 152,484 | 14.01% | 130,762 | 11.7% | 121,301 | 11.44% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 125,038 | 15.33% | 125,038 | 15.19% | 125,038 | 14.13% | 125,038 | 14.36% | 125,038 | 14.26% | 125,038 | 14.59% | 125,038 | 13.83% | ||||||||||||
未分配盈餘(或待彌補虧損) | (29,181) | -3.58% | (22,548) | -2.74% | (7,152) | -0.81% | (13,579) | -1.56% | 39,162 | 4.47% | 65,276 | 7.61% | 101,185 | 11.19% | 129,727 | 14.16% | 202,564 | 20.13% | 223,853 | 22.47% | 240,430 | 22.08% | 298,306 | 26.69% | 235,665 | 22.22% |
保留盈餘合計 | 95,857 | 11.75% | 102,490 | 12.45% | 117,886 | 13.33% | 111,459 | 12.8% | 164,200 | 18.73% | 190,314 | 22.2% | 226,223 | 25.01% | 254,765 | 27.81% | 327,602 | 32.55% | 345,717 | 34.7% | 353,809 | 32.5% | 398,817 | 35.68% | 328,488 | 30.97% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | (11,876) | -1.36% | (11,876) | -1.35% | (11,876) | -1.39% | 10,687 | 1.18% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
歸屬於母公司業主之權益合計 | 568,963 | 69.75% | 575,596 | 69.92% | 590,992 | 66.81% | 582,996 | 66.97% | 635,737 | 72.53% | 679,876 | 79.3% | 717,010 | 79.28% | 774,338 | 84.53% | 838,961 | 83.37% | 867,260 | 87.04% | 868,077 | 79.73% | 886,105 | 79.28% | 799,518 | 75.38% |
非控制權益 | 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% |
權益總額 | 568,963 | 69.75% | 575,596 | 69.92% | 590,992 | 66.81% | 582,996 | 66.97% | 635,737 | 72.53% | 679,876 | 79.3% | 717,010 | 79.28% | 774,338 | 84.53% | 838,961 | 83.37% | 867,260 | 87.04% | 868,077 | 79.73% | 886,105 | 79.28% | 799,518 | 75.38% |
負債及權益總計 | 815,723 | 100% | 823,205 | 100% | 884,607 | 100% | 870,527 | 100% | 876,566 | 100% | 857,297 | 100% | 904,427 | 100% | 916,031 | 100% | 1,006,324 | 100% | 996,414 | 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% | 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% | 790,000 | 0.09% | 790,000 | 0.09% | 790,000 | 0.09% | 711,000 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
杭特(3297) 截至2024年第3季「資產總額」總計約為NT$8.16億元,相較上一季增加約NT$303萬元、相較去年年末增加約NT$1,578萬元
杭特(3297) 2024年第3季財報顯示公司「資產總額」約NT$8.16億元;負債總額約NT$2.47億元、為資產總額的30.25%;權益總額約NT$5.69億元、為資產總額的69.75%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$8.13億元;負債總額約NT$2.44億元、為資產總額的30.08%;權益總額約NT$5.68億元、為資產總額的69.92%。
今年第3季相較上一季「資產總額」增加約NT$303萬元。
對比去年年末
去年年末的「資產總額」則為NT$8億元;負債總額約NT$2.32億元、為資產總額的28.95%;權益總額約NT$5.68億元、為資產總額的71.05%。
今年第3季相較去年年末「資產總額」增加約NT$1,578萬元。
TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 815,723 | 100% | 812,694 | 100% | 806,822 | 100% | 799,945 | 100% | 823,205 | 100% | 811,750 | 100% | 802,476 | 100% | 805,855 | 100% | 884,607 | 100% | 866,080 | 100% | 881,680 | 100% | 869,550 | 100% | 870,527 | 100% | 859,808 | 100% | 860,315 | 100% | 855,996 | 100% | 876,566 | 100% | 870,758 | 100% | 867,240 | 100% | 860,694 | 100% | 857,297 | 100% | 864,819 | 100% | 879,951 | 100% | 875,434 | 100% | 904,427 | 100% | 936,982 | 100% | 928,350 | 100% | 917,954 | 100% | 916,031 | 100% | 915,585 | 100% | 913,853 | 100% | 972,190 | 100% | 1,006,324 | 100% | 1,001,158 | 100% | 1,019,009 | 100% | 1,002,812 | 100% | 996,414 | 100% | 1,112,272 | 100% | 1,080,198 | 100% | 1,090,064 | 100% |
負債總額 | 246,760 | 30.25% | 244,458 | 30.08% | 239,412 | 29.67% | 231,597 | 28.95% | 247,609 | 30.08% | 246,264 | 30.34% | 236,473 | 29.47% | 224,485 | 27.86% | 293,615 | 33.19% | 289,662 | 33.45% | 302,161 | 34.27% | 295,945 | 34.03% | 287,531 | 33.03% | 269,623 | 31.36% | 278,120 | 32.33% | 269,161 | 31.44% | 240,829 | 27.47% | 224,752 | 25.81% | 198,414 | 22.88% | 187,258 | 21.76% | 177,421 | 20.7% | 176,826 | 20.45% | 184,383 | 20.95% | 171,428 | 19.58% | 187,417 | 20.72% | 197,961 | 21.13% | 181,039 | 19.5% | 162,311 | 17.68% | 141,693 | 15.47% | 125,221 | 13.68% | 103,148 | 11.29% | 144,941 | 14.91% | 167,363 | 16.63% | 151,399 | 15.12% | 144,044 | 14.14% | 149,546 | 14.91% | 129,154 | 12.96% | 262,639 | 23.61% | 158,703 | 14.69% | 181,730 | 16.67% |
權益總額 | 568,963 | 69.75% | 568,236 | 69.92% | 567,410 | 70.33% | 568,348 | 71.05% | 575,596 | 69.92% | 565,486 | 69.66% | 566,003 | 70.53% | 581,370 | 72.14% | 590,992 | 66.81% | 576,418 | 66.55% | 579,519 | 65.73% | 573,605 | 65.97% | 582,996 | 66.97% | 590,185 | 68.64% | 582,195 | 67.67% | 586,835 | 68.56% | 635,737 | 72.53% | 646,006 | 74.19% | 668,826 | 77.12% | 673,436 | 78.24% | 679,876 | 79.3% | 687,993 | 79.55% | 695,568 | 79.05% | 704,006 | 80.42% | 717,010 | 79.28% | 739,021 | 78.87% | 747,311 | 80.5% | 755,643 | 82.32% | 774,338 | 84.53% | 790,364 | 86.32% | 810,705 | 88.71% | 827,249 | 85.09% | 838,961 | 83.37% | 849,759 | 84.88% | 874,965 | 85.86% | 853,266 | 85.09% | 867,260 | 87.04% | 849,633 | 76.39% | 921,495 | 85.31% | 908,334 | 83.33% |
流動資產
杭特(3297) 截至2024年第3季「流動資產」總計約為NT$3.24億元,相較上一季減少約NT$-2,042萬元、相較去年年末減少約NT$-1,105萬元
杭特(3297) 2024年第3季財報顯示公司「流動資產」總計約NT$3.24億元、約佔整體資產的39.72%。
對比上一季
上一季流動資產總計約NT$3.44億元、約佔整體資產的42.38%。今年第3季相較上一季減少約NT$-2,042萬元。
對比去年年末
去年年末流動資產則為NT$3.35億元、約佔整體資產的41.88%。今年第3季相較去年年末減少約NT$-1,105萬元。
TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 324,007 | 39.72% | 344,428 | 42.38% | 345,780 | 42.86% | 335,053 | 41.88% | 346,499 | 42.09% | 334,870 | 41.25% | 323,854 | 40.36% | 337,889 | 41.93% | 421,270 | 47.62% | 416,713 | 48.11% | 440,944 | 50.01% | 425,384 | 48.92% | 411,834 | 47.31% | 378,634 | 44.04% | 355,057 | 41.27% | 352,674 | 41.2% | 343,186 | 39.15% | 336,207 | 38.61% | 330,087 | 38.06% | 329,366 | 38.27% | 312,274 | 36.43% | 330,838 | 38.26% | 348,074 | 39.56% | 352,976 | 40.32% | 408,317 | 45.15% | 439,168 | 46.87% | 454,582 | 48.97% | 444,737 | 48.45% | 441,243 | 48.17% | 433,333 | 47.33% | 435,321 | 47.64% | 490,421 | 50.44% | 493,538 | 49.04% | 527,776 | 52.72% | 540,455 | 53.04% | 519,321 | 51.79% | 507,649 | 50.95% | 617,767 | 55.54% | 582,284 | 53.91% | 585,883 | 53.75% |
非流動資產
杭特(3297) 截至2024年第3季「非流動資產」總計約為NT$4.92億元,相較上一季增加約NT$2,345萬元、相較去年年末增加約NT$2,682萬元
杭特(3297) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.92億元、約佔整體資產的60.28%。
對比上一季
上一季非流動資產總計約NT$4.68億元、約佔整體資產的57.62%。今年第3季相較上一季增加約NT$2,345萬元。
對比去年年末
去年年末非流動資產則為NT$4.65億元、約佔整體資產的58.12%。今年第3季相較去年年末增加約NT$2,682萬元。
TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 491,716 | 60.28% | 468,266 | 57.62% | 461,042 | 57.14% | 464,892 | 58.12% | 476,706 | 57.91% | 476,880 | 58.75% | 478,622 | 59.64% | 467,966 | 58.07% | 463,337 | 52.38% | 449,367 | 51.89% | 440,736 | 49.99% | 444,166 | 51.08% | 458,693 | 52.69% | 481,174 | 55.96% | 505,258 | 58.73% | 503,322 | 58.8% | 533,380 | 60.85% | 534,551 | 61.39% | 537,153 | 61.94% | 531,328 | 61.73% | 545,023 | 63.57% | 533,981 | 61.74% | 531,877 | 60.44% | 522,458 | 59.68% | 496,110 | 54.85% | 497,814 | 53.13% | 473,768 | 51.03% | 473,217 | 51.55% | 474,788 | 51.83% | 482,252 | 52.67% | 478,532 | 52.36% | 481,769 | 49.56% | 512,786 | 50.96% | 473,382 | 47.28% | 478,554 | 46.96% | 483,491 | 48.21% | 488,765 | 49.05% | 494,505 | 44.46% | 497,914 | 46.09% | 504,181 | 46.25% |
流動負債
杭特(3297) 截至2024年第3季「流動負債」總計約為NT$2.43億元,相較上一季增加約NT$338萬元、相較去年年末增加約NT$1,404萬元
杭特(3297) 2024年第3季財報顯示公司「流動負債」總計約NT$2.43億元、約佔整體資產的29.79%。
對比上一季
上一季流動負債總計約NT$2.4億元、約佔整體資產的29.48%。今年第3季相較上一季增加約NT$338萬元。
對比去年年末
去年年末流動負債則為NT$2.29億元、約佔整體資產的28.62%。今年第3季相較去年年末增加約NT$1,404萬元。
TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 243,006 | 29.79% | 239,622 | 29.48% | 235,079 | 29.14% | 228,971 | 28.62% | 243,135 | 29.54% | 243,215 | 29.96% | 234,970 | 29.28% | 221,794 | 27.52% | 289,688 | 32.75% | 285,537 | 32.97% | 297,733 | 33.77% | 291,217 | 33.49% | 280,138 | 32.18% | 261,931 | 30.46% | 270,118 | 31.4% | 261,059 | 30.5% | 232,270 | 26.5% | 216,272 | 24.84% | 189,608 | 21.86% | 176,623 | 20.52% | 166,350 | 19.4% | 165,436 | 19.13% | 170,965 | 19.43% | 159,347 | 18.2% | 174,423 | 19.29% | 184,663 | 19.71% | 167,332 | 18.02% | 149,659 | 16.3% | 129,984 | 14.19% | 113,258 | 12.37% | 91,000 | 9.96% | 132,459 | 13.62% | 156,137 | 15.52% | 139,861 | 13.97% | 132,127 | 12.97% | 136,989 | 13.66% | 116,018 | 11.64% | 250,784 | 22.55% | 146,052 | 13.52% | 167,861 | 15.4% |
非流動負債
杭特(3297) 截至2024年第3季「非流動負債」總計約為NT$375萬元,相較上一季減少約NT$-108萬元、相較去年年末增加約NT$113萬元
杭特(3297) 2024年第3季財報顯示公司「非流動負債」總計約NT$375萬元、約佔整體資產的0.46%。
對比上一季
上一季非流動負債總計約NT$484萬元、約佔整體資產的0.6%。今年第3季相較上一季減少約NT$-108萬元。
對比去年年末
去年年末非流動負債則為NT$263萬元、約佔整體資產的0.33%。今年第3季相較去年年末增加約NT$113萬元。
TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,754 | 0.46% | 4,836 | 0.6% | 4,333 | 0.54% | 2,626 | 0.33% | 4,474 | 0.54% | 3,049 | 0.38% | 1,503 | 0.19% | 2,691 | 0.33% | 3,927 | 0.44% | 4,125 | 0.48% | 4,428 | 0.5% | 4,728 | 0.54% | 7,393 | 0.85% | 7,692 | 0.89% | 8,002 | 0.93% | 8,102 | 0.95% | 8,559 | 0.98% | 8,480 | 0.97% | 8,806 | 1.02% | 10,635 | 1.24% | 11,071 | 1.29% | 11,390 | 1.32% | 13,418 | 1.52% | 12,081 | 1.38% | 12,994 | 1.44% | 13,298 | 1.42% | 13,707 | 1.48% | 12,652 | 1.38% | 11,709 | 1.28% | 11,963 | 1.31% | 12,148 | 1.33% | 12,482 | 1.28% | 11,226 | 1.12% | 11,538 | 1.15% | 11,917 | 1.17% | 12,557 | 1.25% | 13,136 | 1.32% | 11,855 | 1.07% | 12,651 | 1.17% | 13,869 | 1.27% |
權益
杭特(3297) 截至2024年第3季「權益」總計約為NT$5.69億元,相較上一季增加約NT$72.7萬元、相較去年年末增加約NT$61.5萬元
杭特(3297) 2024年第3季財報顯示公司「權益」總計約NT$5.69億元、約佔整體資產的69.75%。
對比上一季
上一季權益總計約NT$5.68億元、約佔整體資產的69.92%。今年第3季相較上一季增加約NT$72.7萬元。
對比去年年末
去年年末權益則為NT$5.68億元、約佔整體資產的71.05%。今年第3季相較去年年末增加約NT$61.5萬元。
TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 568,963 | 69.75% | 568,236 | 69.92% | 567,410 | 70.33% | 568,348 | 71.05% | 575,596 | 69.92% | 565,486 | 69.66% | 566,003 | 70.53% | 581,370 | 72.14% | 590,992 | 66.81% | 576,418 | 66.55% | 579,519 | 65.73% | 573,605 | 65.97% | 582,996 | 66.97% | 590,185 | 68.64% | 582,195 | 67.67% | 586,835 | 68.56% | 635,737 | 72.53% | 646,006 | 74.19% | 668,826 | 77.12% | 673,436 | 78.24% | 679,876 | 79.3% | 687,993 | 79.55% | 695,568 | 79.05% | 704,006 | 80.42% | 717,010 | 79.28% | 739,021 | 78.87% | 747,311 | 80.5% | 755,643 | 82.32% | 774,338 | 84.53% | 790,364 | 86.32% | 810,705 | 88.71% | 827,249 | 85.09% | 838,961 | 83.37% | 849,759 | 84.88% | 874,965 | 85.86% | 853,266 | 85.09% | 867,260 | 87.04% | 849,633 | 76.39% | 921,495 | 85.31% | 908,334 | 83.33% |
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