3297
33.85
TWD+3.05 (9.90%)
2024.06.26收盤
杭特－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 80,622 | 9.99% | 76,254 | 9.5% | 270,753 | 30.71% | 193,418 | 22.48% | 169,405 | 19.53% | 160,477 | 18.24% | 104,192 | 11.22% | 171,375 | 18.75% | 251,053 | 24.64% | 336,825 | 31.18% | 260,133 | 22.25% | 316,357 | 28.53% | 197,990 | 19.37% |
| 透過損益按公允價值衡量之金融資產－流動 | 43,769 | 5.42% | 38,330 | 4.78% | 51,893 | 5.89% | 57,591 | 6.69% | 36,732 | 4.24% | 65,060 | 7.39% | 178,622 | 19.24% | 95,314 | 10.43% | 156,933 | 15.4% | 12,879 | 1.19% | 19,423 | 1.66% | 3,100 | 0.28% | 0 | 0% |
| 按攤銷後成本衡量之金融資產－流動 | 156,776 | 19.43% | 137,025 | 17.08% | 6,440 | 0.73% | 25,056 | 2.91% | 33,236 | 3.83% | 23,734 | 2.7% | 52,110 | 5.61% | ||||||||||||
| 應收票據淨額 | 2,838 | 0.35% | 5,520 | 0.69% | 3,058 | 0.35% | 3,493 | 0.41% | 6,521 | 0.75% | 5,606 | 0.64% | 5,209 | 0.56% | 5,326 | 0.58% | 5,959 | 0.58% | 6,669 | 0.62% | 11,541 | 0.99% | 21,019 | 1.9% | 20,304 | 1.99% |
| 應收帳款淨額 | 20,188 | 2.5% | 11,555 | 1.44% | 36,574 | 4.15% | 24,043 | 2.79% | 31,107 | 3.59% | 35,129 | 3.99% | 42,681 | 4.6% | 41,492 | 4.54% | 35,253 | 3.46% | 65,324 | 6.05% | 63,972 | 5.47% | 82,602 | 7.45% | 86,662 | 8.48% |
| 其他應收款 | 2 | 0% | 2 | 0% | 136 | 0.02% | 909 | 0.11% | 44 | 0.01% | 40 | 0% | 58 | 0.01% | ||||||||||||
| 本期所得稅資產 | 1,269 | 0.16% | 484 | 0.06% | 216 | 0.02% | 427 | 0.05% | 544 | 0.06% | 562 | 0.06% | 3,244 | 0.35% | 3,015 | 0.33% | 800 | 0.08% | 161 | 0.01% | 3 | 0% | ||||
| 存貨 | 38,598 | 4.78% | 51,823 | 6.46% | 69,256 | 7.86% | 48,570 | 5.65% | 49,892 | 5.75% | 55,089 | 6.26% | 66,137 | 7.12% | 73,759 | 8.07% | 85,057 | 8.35% | 108,635 | 10.06% | 131,765 | 11.27% | 152,230 | 13.73% | 148,957 | 14.57% |
| 預付款項 | 1,709 | 0.21% | 2,809 | 0.35% | 2,605 | 0.3% | 1,514 | 0.18% | 2,555 | 0.29% | 2,377 | 0.27% | 2,257 | 0.24% | 3,398 | 0.37% | 3,338 | 0.33% | 4,965 | 0.46% | 5,776 | 0.49% | 5,782 | 0.52% | 7,224 | 0.71% |
| 其他流動資產 | 9 | 0% | 52 | 0.01% | 13 | 0% | 36 | 0% | 51 | 0.01% | 0 | 0% | 72 | 0.01% | 567 | 0.06% | 1,089 | 0.11% | 580 | 0.05% | 2,034 | 0.17% | 1,181 | 0.11% | 1,096 | 0.11% |
| 其他流動資產－其他 | 9 | 0% | 52 | 0.01% | 13 | 0% | 36 | 0% | 51 | 0.01% | 0 | 0% | 72 | 0.01% | 227 | 0.02% | 752 | 0.07% | ||||||||
| 流動資產合計 | 345,780 | 42.86% | 323,854 | 40.36% | 440,944 | 50.01% | 355,057 | 41.27% | 330,087 | 38.06% | 348,074 | 39.56% | 454,582 | 48.97% | 435,321 | 47.64% | 540,455 | 53.04% | 582,284 | 53.91% | 655,185 | 56.04% | 583,654 | 52.63% | 465,115 | 45.5% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 47,403 | 5.88% | 59,206 | 7.38% | 46,176 | 5.24% | 90,198 | 10.48% | 107,466 | 12.39% | 91,347 | 10.38% | 17,560 | 1.89% | ||||||||||||
| 不動產、廠房及設備 | 329,576 | 40.85% | 332,030 | 41.38% | 331,938 | 37.65% | 332,134 | 38.61% | 342,461 | 39.49% | 351,890 | 39.99% | 411,367 | 44.31% | 425,352 | 46.54% | 443,242 | 43.5% | 460,523 | 42.63% | 476,028 | 40.72% | 513,011 | 46.26% | 540,578 | 52.88% |
| 投資性不動產淨額 | 60,859 | 7.54% | 65,017 | 8.1% | 40,177 | 4.56% | 59,284 | 6.89% | 61,160 | 7.05% | 63,184 | 7.18% | 22,911 | 2.47% | 23,224 | 2.54% | 23,538 | 2.31% | 23,852 | 2.21% | 24,165 | 2.07% | ||||
| 遞延所得稅資產 | 18,980 | 2.35% | 19,888 | 2.48% | 22,364 | 2.54% | 23,568 | 2.74% | 25,951 | 2.99% | 23,251 | 2.64% | 21,584 | 2.32% | 10,326 | 1.13% | 9,357 | 0.92% | 9,935 | 0.92% | 9,620 | 0.82% | 8,884 | 0.8% | 12,475 | 1.22% |
| 其他非流動資產 | 4,224 | 0.52% | 2,481 | 0.31% | 81 | 0.01% | 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% | 160 | 0.02% | 270 | 0.03% | ||||||||
| 淨確定福利資產-非流動 | 4,144 | 0.51% | 2,401 | 0.3% | 0 | 0% | ||||||||||||||||||||
| 非流動資產合計 | 461,042 | 57.14% | 478,622 | 59.64% | 440,736 | 49.99% | 505,258 | 58.73% | 537,153 | 61.94% | 531,877 | 60.44% | 473,768 | 51.03% | 478,532 | 52.36% | 478,554 | 46.96% | 497,914 | 46.09% | 513,945 | 43.96% | 525,285 | 47.37% | 557,087 | 54.5% |
| 資產總計 | 806,822 | 100% | 802,476 | 100% | 881,680 | 100% | 860,315 | 100% | 867,240 | 100% | 879,951 | 100% | 928,350 | 100% | 913,853 | 100% | 1,019,009 | 100% | 1,080,198 | 100% | 1,169,130 | 100% | 1,108,939 | 100% | 1,022,202 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 185,000 | 22.93% | 145,000 | 18.07% | 55,000 | 6.24% | 26,000 | 3.02% | 27,000 | 3.11% | 20,600 | 2.34% | 55,900 | 6.02% | 10,000 | 1.09% | 2,000 | 0.2% | 2,400 | 0.22% | 1,800 | 0.15% | 3,800 | 0.34% | 10,228 | 1% |
| 應付短期票券 | 15,000 | 1.86% | 60,000 | 7.48% | 180,000 | 20.42% | 200,000 | 23.25% | 115,000 | 13.26% | 100,000 | 11.36% | 50,000 | 5.39% | 0 | 0% | 0 | 0% | 50,000 | 4.51% | 50,000 | 4.89% | ||||
| 合約負債－流動 | 2,946 | 0.37% | 5,897 | 0.73% | 11,069 | 1.26% | 2,423 | 0.28% | 1,175 | 0.14% | 2,500 | 0.28% | 4,380 | 0.47% | ||||||||||||
| 應付票據 | 679 | 0.08% | 1,291 | 0.16% | 2,347 | 0.27% | 1,112 | 0.13% | 1,082 | 0.12% | 2,524 | 0.29% | 2,677 | 0.29% | 4,666 | 0.51% | 10,527 | 1.03% | 9,718 | 0.9% | 10,188 | 0.87% | 8,403 | 0.76% | 16,916 | 1.65% |
| 應付帳款 | 10,975 | 1.36% | 8,475 | 1.06% | 29,404 | 3.33% | 22,636 | 2.63% | 26,908 | 3.1% | 25,672 | 2.92% | 35,165 | 3.79% | 46,264 | 5.06% | 67,161 | 6.59% | 76,783 | 7.11% | 77,410 | 6.62% | 87,532 | 7.89% | 105,277 | 10.3% |
| 其他應付款 | 19,927 | 2.47% | 13,889 | 1.73% | 19,677 | 2.23% | 17,750 | 2.06% | 18,150 | 2.09% | 18,849 | 2.14% | 18,778 | 2.02% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 143 | 0.02% | 0 | 0% | 103 | 0.01% | 2,225 | 0.22% | 3,982 | 0.37% | 22,421 | 1.92% | 8,115 | 0.73% | 1,126 | 0.11% | ||||||||
| 其他流動負債 | 552 | 0.07% | 275 | 0.03% | 236 | 0.03% | 197 | 0.02% | 293 | 0.03% | 389 | 0.04% | 432 | 0.05% | ||||||||||||
| 流動負債合計 | 235,079 | 29.14% | 234,970 | 29.28% | 297,733 | 33.77% | 270,118 | 31.4% | 189,608 | 21.86% | 170,965 | 19.43% | 167,332 | 18.02% | 91,000 | 9.96% | 132,127 | 12.97% | 146,052 | 13.52% | 178,735 | 15.29% | 230,790 | 20.81% | 233,019 | 22.8% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 3,351 | 0.42% | 521 | 0.06% | 0 | 0% | 19 | 0% | 54 | 0.01% | 82 | 0.01% | 0 | 0% | 411 | 0.04% | 0 | 0% | 350 | 0.03% | 0 | 0% | ||||
| 遞延所得稅負債－所得稅 | 3,351 | 0.42% | 521 | 0.06% | ||||||||||||||||||||||
| 其他非流動負債 | 982 | 0.12% | 982 | 0.12% | 4,428 | 0.5% | 8,002 | 0.93% | 8,806 | 1.02% | 11,737 | 1.33% | 13,653 | 1.47% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 3,514 | 0.4% | 7,088 | 0.82% | 8,522 | 0.98% | 9,953 | 1.13% | 11,819 | 1.27% | ||||||||||||
| 存入保證金 | 982 | 0.12% | 982 | 0.12% | 914 | 0.1% | 914 | 0.11% | 284 | 0.03% | 1,784 | 0.2% | 1,834 | 0.2% | 248 | 0.03% | 289 | 0.03% | ||||||||
| 非流動負債合計 | 4,333 | 0.54% | 1,503 | 0.19% | 4,428 | 0.5% | 8,002 | 0.93% | 8,806 | 1.02% | 13,418 | 1.52% | 13,707 | 1.48% | 12,148 | 1.33% | 11,917 | 1.17% | 12,651 | 1.17% | 12,659 | 1.08% | 14,767 | 1.33% | 14,799 | 1.45% |
| 負債總計 | 239,412 | 29.67% | 236,473 | 29.47% | 302,161 | 34.27% | 278,120 | 32.33% | 198,414 | 22.88% | 184,383 | 20.95% | 181,039 | 19.5% | 103,148 | 11.29% | 144,044 | 14.14% | 158,703 | 14.69% | 191,394 | 16.37% | 245,557 | 22.14% | 247,818 | 24.24% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 360,494 | 44.68% | 360,494 | 44.92% | 360,494 | 40.89% | 368,394 | 42.82% | 368,394 | 42.48% | 368,394 | 41.87% | 368,598 | 39.7% | 364,432 | 39.88% | 365,812 | 35.9% | 368,112 | 34.08% | 366,582 | 31.36% | 351,032 | 31.65% | 349,352 | 34.18% |
| 股本合計 | 360,494 | 44.68% | 360,494 | 44.92% | 360,494 | 40.89% | 368,394 | 42.82% | 368,394 | 42.48% | 368,394 | 41.87% | 368,598 | 39.7% | 372,429 | 40.75% | 365,812 | 35.9% | 368,112 | 34.08% | 366,582 | 31.36% | 351,032 | 31.65% | 349,352 | 34.18% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 109,830 | 13.61% | 109,830 | 13.69% | 109,830 | 12.46% | 112,237 | 13.05% | 130,262 | 15.02% | 130,262 | 14.8% | 146,830 | 15.82% | ||||||||||||
| 資本公積－普通股股票溢價 | 109,830 | 13.61% | 109,830 | 13.69% | 109,830 | 12.46% | 112,237 | 13.05% | 130,262 | 15.02% | ||||||||||||||||
| 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 | 0.35% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.3% | 939 | 0.1% | 939 | 0.09% | 12,254 | 1.13% | 17,906 | 1.53% | ||||
| 資本公積合計 | 112,612 | 13.96% | 112,612 | 14.03% | 112,612 | 12.77% | 115,019 | 13.37% | 133,044 | 15.34% | 133,044 | 15.12% | 151,625 | 16.33% | 150,054 | 16.42% | 150,635 | 14.78% | 154,109 | 14.27% | 151,919 | 12.99% | 122,692 | 11.06% | 119,708 | 11.71% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 125,038 | 15.5% | 125,038 | 15.58% | 125,038 | 14.18% | 125,038 | 14.53% | 125,038 | 14.42% | 125,038 | 14.21% | 125,038 | 13.47% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | (30,734) | -3.81% | (32,141) | -4.01% | (18,625) | -2.11% | (14,380) | -1.67% | 54,226 | 6.25% | 80,968 | 9.2% | 102,677 | 11.06% | 165,818 | 18.14% | 243,991 | 23.94% | 288,163 | 26.68% | 370,516 | 31.69% | 297,000 | 26.78% | 213,698 | 20.91% |
| 保留盈餘合計 | 94,304 | 11.69% | 92,897 | 11.58% | 106,413 | 12.07% | 110,658 | 12.86% | 179,264 | 20.67% | 206,006 | 23.41% | 227,715 | 24.53% | 290,856 | 31.83% | 365,855 | 35.9% | 401,542 | 37.17% | 471,027 | 40.29% | 389,823 | 35.15% | 305,612 | 29.9% |
| 庫藏股票 | 0 | 0% | 0 | 0% | (11,876) | -1.38% | (11,876) | -1.37% | (11,876) | -1.35% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 歸屬於母公司業主之權益合計 | 567,410 | 70.33% | 566,003 | 70.53% | 579,519 | 65.73% | 582,195 | 67.67% | 668,826 | 77.12% | 695,568 | 79.05% | 747,311 | 80.5% | 810,705 | 88.71% | 874,965 | 85.86% | 921,495 | 85.31% | 977,736 | 83.63% | 863,382 | 77.86% | 774,384 | 75.76% |
| 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 | 567,410 | 70.33% | 566,003 | 70.53% | 579,519 | 65.73% | 582,195 | 67.67% | 668,826 | 77.12% | 695,568 | 79.05% | 747,311 | 80.5% | 810,705 | 88.71% | 874,965 | 85.86% | 921,495 | 85.31% | 977,736 | 83.63% | 863,382 | 77.86% | 774,384 | 75.76% |
| 負債及權益總計 | 806,822 | 100% | 802,476 | 100% | 881,680 | 100% | 860,315 | 100% | 867,240 | 100% | 879,951 | 100% | 928,350 | 100% | 913,853 | 100% | 1,019,009 | 100% | 1,080,198 | 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% | 544 | 0.06% | 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% | 0 | 0% | 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1季「資產總額」總計約為NT$8.07億元，相較上一季增加約NT$688萬元、相較去年年末增加約NT$688萬元
杭特(3297) 2024年第1季財報顯示公司「資產總額」約NT$8.07億元；負債總額約NT$2.39億元、為資產總額的29.67%；權益總額約NT$5.67億元、為資產總額的70.33%。
對比上一季
上一季的(2024年第0季)「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1季相較上一季「資產總額」增加約NT$688萬元。
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1季相較去年年末「資產總額」增加約NT$688萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 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% | 1,088,763 | 100% | 1,125,222 | 100% |
| 負債總額 | 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 | 20.70% | 176,826 | 20.45% | 184,383 | 20.95% | 171,428 | 19.58% | 187,417 | 20.72% | 197,961 | 21.13% | 181,039 | 19.50% | 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% | 220,686 | 20.27% | 279,975 | 24.88% |
| 權益總額 | 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 | 79.30% | 687,993 | 79.55% | 695,568 | 79.05% | 704,006 | 80.42% | 717,010 | 79.28% | 739,021 | 78.87% | 747,311 | 80.50% | 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% | 868,077 | 79.73% | 845,247 | 75.12% |
流動資產
杭特(3297) 截至2024年第1季「流動資產」總計約為NT$3.46億元，相較上一季增加約NT$1,073萬元、相較去年年末增加約NT$1,073萬元
杭特(3297) 2024年第1季財報顯示公司「流動資產」總計約NT$3.46億元、約佔整體資產的42.86%。
對比上一季
上一季流動資產總計約NT$3.35億元、約佔整體資產的41.88%。今年第1季相較上一季增加約NT$1,073萬元。
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1季相較去年年末增加約NT$1,073萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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 | 41.20% | 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% | 582,466 | 53.50% | 615,720 | 54.72% |
非流動資產
杭特(3297) 截至2024年第1季「非流動資產」總計約為NT$4.61億元，相較上一季減少約NT$-385萬元、相較去年年末減少約NT$-385萬元
杭特(3297) 2024年第1季財報顯示公司「非流動資產」總計約NT$4.61億元、約佔整體資產的57.14%。
對比上一季
上一季非流動資產總計約NT$4.65億元、約佔整體資產的58.12%。今年第1季相較上一季減少約NT$-385萬元。
對比去年年末
去年年末非流動資產則為NT$4.65億元、約佔整體資產的58.12%。今年第1季相較去年年末減少約NT$-385萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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 | 58.80% | 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% | 506,297 | 46.50% | 509,502 | 45.28% |
流動負債
杭特(3297) 截至2024年第1季「流動負債」總計約為NT$2.35億元，相較上一季增加約NT$611萬元、相較去年年末增加約NT$611萬元
杭特(3297) 2024年第1季財報顯示公司「流動負債」總計約NT$2.35億元、約佔整體資產的29.14%。
對比上一季
上一季流動負債總計約NT$2.29億元、約佔整體資產的28.62%。今年第1季相較上一季增加約NT$611萬元。
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1季相較去年年末增加約NT$611萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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 | 31.40% | 261,059 | 30.50% | 232,270 | 26.50% | 216,272 | 24.84% | 189,608 | 21.86% | 176,623 | 20.52% | 166,350 | 19.40% | 165,436 | 19.13% | 170,965 | 19.43% | 159,347 | 18.20% | 174,423 | 19.29% | 184,663 | 19.71% | 167,332 | 18.02% | 149,659 | 16.30% | 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 | 15.40% | 208,661 | 19.16% | 267,663 | 23.79% |
非流動負債
杭特(3297) 截至2024年第1季「非流動負債」總計約為NT$433萬元，相較上一季增加約NT$171萬元、相較去年年末增加約NT$171萬元
杭特(3297) 2024年第1季財報顯示公司「非流動負債」總計約NT$433萬元、約佔整體資產的0.54%。
對比上一季
上一季非流動負債總計約NT$263萬元、約佔整體資產的0.33%。今年第1季相較上一季增加約NT$171萬元。
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1季相較去年年末增加約NT$171萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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 | 0.50% | 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% | 12,025 | 1.10% | 12,312 | 1.09% |
權益
杭特(3297) 截至2024年第1季「權益」總計約為NT$5.67億元，相較上一季減少約NT$-93.8萬元、相較去年年末減少約NT$-93.8萬元
杭特(3297) 2024年第1季財報顯示公司「權益」總計約NT$5.67億元、約佔整體資產的70.33%。
對比上一季
上一季權益總計約NT$5.68億元、約佔整體資產的71.05%。今年第1季相較上一季減少約NT$-93.8萬元。
對比去年年末
去年年末權益則為NT$5.68億元、約佔整體資產的71.05%。今年第1季相較去年年末減少約NT$-93.8萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 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 | 79.30% | 687,993 | 79.55% | 695,568 | 79.05% | 704,006 | 80.42% | 717,010 | 79.28% | 739,021 | 78.87% | 747,311 | 80.50% | 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% | 868,077 | 79.73% | 845,247 | 75.12% |
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