3311
36.1
TWD-0.20 (-0.55%)
2024.11.21收盤
閎暉－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 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 802,505 | 22.14% | 604,792 | 17.76% | 1,595,170 | 48.18% | 1,484,436 | 48.78% | 1,721,256 | 63.05% | 1,736,623 | 50.97% | 1,354,983 | 29.41% | 1,600,387 | 33.43% | 3,280,223 | 50.76% | 4,278,663 | 56.54% | 4,248,913 | 52.14% | 4,814,794 | 46.88% | 4,103,892 | 38.86% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 10,349 | 0.3% | 89 | 0% | 111,867 | 3.68% | 1,814 | 0.07% | 355 | 0.01% | 0 | 0% | 375 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 2,356 | 0.02% | 11,714 | 0.11% |
| 按攤銷後成本衡量之金融資產－流動 | 130,369 | 3.6% | 119,010 | 3.49% | 0 | 0% | 124,386 | 3.65% | 669,069 | 14.52% | ||||||||||||||||
| 應收帳款淨額 | 514,186 | 14.19% | 533,193 | 15.66% | 464,148 | 14.02% | 372,618 | 12.24% | 356,425 | 13.06% | 565,325 | 16.59% | 552,980 | 12% | 560,364 | 11.71% | 396,888 | 6.14% | 635,016 | 8.39% | 979,886 | 12.02% | 1,289,298 | 12.55% | 1,694,766 | 16.05% |
| 應收帳款－關係人淨額 | 400 | 0.01% | 112 | 0% | 553 | 0.02% | 6,067 | 0.2% | 9,124 | 0.33% | 11,777 | 0.35% | 685 | 0.01% | 13,426 | 0.28% | 18,219 | 0.28% | 121,018 | 1.6% | 119,146 | 1.46% | 315,146 | 3.07% | 837,377 | 7.93% |
| 其他應收款 | 32,709 | 0.9% | 24,957 | 0.73% | 22,688 | 0.69% | 26,617 | 0.87% | 25,807 | 0.95% | 39,307 | 1.15% | 32,216 | 0.7% | ||||||||||||
| 其他應收款－關係人 | 5,079 | 0.14% | 3,943 | 0.12% | 14,593 | 0.44% | 1,280 | 0.04% | 2,997 | 0.11% | 248 | 0.01% | 16,706 | 0.36% | 14,804 | 0.31% | 21,936 | 0.34% | 22,127 | 0.29% | 1,545 | 0.02% | 40,859 | 0.4% | 62,308 | 0.59% |
| 本期所得稅資產 | 148 | 0% | 207 | 0.01% | 0 | 0% | 89 | 0% | 85 | 0% | 1,380 | 0.03% | 994 | 0.02% | 1,318 | 0.02% | 14,603 | 0.19% | 55,979 | 0.69% | 18,046 | 0.18% | 0 | 0% | ||
| 存貨 | 277,478 | 7.66% | 294,637 | 8.65% | 289,193 | 8.73% | 241,095 | 7.92% | 167,039 | 6.12% | 165,233 | 4.85% | 151,738 | 3.29% | 106,874 | 2.23% | 131,294 | 2.03% | 274,119 | 3.62% | 242,386 | 2.97% | 344,184 | 3.35% | 383,509 | 3.63% |
| 其他流動資產 | 47,399 | 1.31% | 42,431 | 1.25% | 43,769 | 1.32% | 47,053 | 1.55% | 54,528 | 2% | 55,330 | 1.62% | 212,015 | 4.6% | 83,800 | 1.75% | ||||||||||
| 流動資產合計 | 1,810,273 | 49.95% | 1,633,631 | 47.97% | 2,430,355 | 73.4% | 2,291,458 | 75.29% | 2,339,079 | 85.69% | 2,698,669 | 79.21% | 3,782,751 | 82.09% | 3,180,495 | 66.44% | 4,774,525 | 73.88% | 5,536,307 | 73.16% | 5,874,675 | 72.08% | 7,074,883 | 68.88% | 7,346,517 | 69.57% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 33,972 | 0.94% | 40,609 | 1.19% | 21,577 | 0.65% | 25,473 | 0.84% | 26,623 | 0.98% | 28,382 | 0.83% | 27,929 | 0.61% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 142,547 | 3.93% | 143,689 | 4.22% | 43,861 | 1.32% | 6,899 | 0.23% | 6,162 | 0.23% | 7,308 | 0.21% | 11,165 | 0.24% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,009,106 | 27.84% | 1,070,199 | 31.42% | 340,839 | 10.29% | 302,420 | 9.94% | ||||||||||||||||||
| 採用權益法之投資 | 46,627 | 1.29% | 0 | 0% | 73,152 | 1.59% | 72,545 | 1.52% | 80,712 | 1.25% | 72,221 | 0.95% | 65,693 | 0.81% | 66,446 | 0.65% | 70,139 | 0.66% | ||||||||
| 不動產、廠房及設備 | 429,741 | 11.86% | 394,512 | 11.58% | 347,745 | 10.5% | 227,376 | 7.47% | 241,438 | 8.84% | 473,259 | 13.89% | 536,474 | 11.64% | 920,658 | 19.23% | 1,002,159 | 15.51% | 1,150,797 | 15.21% | 1,779,654 | 21.84% | 2,759,955 | 26.87% | 2,854,820 | 27.03% |
| 使用權資產 | 61,220 | 1.69% | 6,446 | 0.19% | 30,188 | 0.91% | 52,372 | 1.72% | 0 | 0% | 51,779 | 1.52% | ||||||||||||||
| 無形資產 | 2,175 | 0.06% | 4,489 | 0.13% | 6,733 | 0.2% | 6,681 | 0.22% | 1,313 | 0.05% | 3,039 | 0.09% | 3,174 | 0.07% | 1,329 | 0.03% | 2,889 | 0.04% | 6,182 | 0.08% | 11,732 | 0.14% | 13,252 | 0.13% | 21,028 | 0.2% |
| 遞延所得稅資產 | 40,733 | 1.12% | 66,284 | 1.95% | 81,891 | 2.47% | 115,575 | 3.8% | 102,043 | 3.74% | 133,279 | 3.91% | 152,700 | 3.31% | 126,668 | 2.65% | 81,194 | 1.26% | 72,961 | 0.96% | 123,572 | 1.52% | 55,101 | 0.54% | 25,174 | 0.24% |
| 其他非流動資產 | 47,642 | 1.31% | 45,723 | 1.34% | 7,796 | 0.24% | 15,067 | 0.5% | 13,191 | 0.48% | 11,414 | 0.34% | 20,645 | 0.45% | ||||||||||||
| 存出保證金 | 7,062 | 0.19% | 7,136 | 0.21% | 6,527 | 0.2% | 6,295 | 0.21% | 1,874 | 0.07% | 2,080 | 0.06% | 2,135 | 0.05% | 6,085 | 0.13% | 6,285 | 0.1% | 6,546 | 0.09% | 6,488 | 0.08% | 7,083 | 0.07% | 6,959 | 0.07% |
| 其他非流動資產－其他 | 40,580 | 1.12% | 38,587 | 1.13% | 1,269 | 0.04% | 8,772 | 0.29% | 11,317 | 0.41% | 9,334 | 0.27% | 18,510 | 0.4% | 42,129 | 0.88% | 33,511 | 0.52% | 75,700 | 1% | 115,289 | 1.41% | 128,309 | 1.25% | 73,120 | 0.69% |
| 非流動資產合計 | 1,813,763 | 50.05% | 1,771,951 | 52.03% | 880,630 | 26.6% | 751,863 | 24.71% | 390,770 | 14.31% | 708,460 | 20.79% | 825,239 | 17.91% | 1,606,596 | 33.56% | 1,687,887 | 26.12% | 2,030,589 | 26.84% | 2,275,024 | 27.92% | 3,196,239 | 31.12% | 3,213,884 | 30.43% |
| 資產總計 | 3,624,036 | 100% | 3,405,582 | 100% | 3,310,985 | 100% | 3,043,321 | 100% | 2,729,849 | 100% | 3,407,129 | 100% | 4,607,990 | 100% | 4,787,091 | 100% | 6,462,412 | 100% | 7,566,896 | 100% | 8,149,699 | 100% | 10,271,122 | 100% | 10,560,401 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 44,243 | 1.22% | 0 | 0% | 0 | 0% | 118,680 | 1.16% | 0 | 0% | ||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 2,061 | 0.06% | 2,390 | 0.07% | 0 | 0% | 19 | 0% | 84 | 0% | 758 | 0.02% | ||||||||||||
| 應付帳款 | 350,966 | 9.68% | 351,836 | 10.33% | 271,309 | 8.19% | 241,458 | 7.93% | 232,172 | 8.5% | 337,696 | 9.91% | 404,860 | 8.79% | 395,012 | 8.25% | 417,030 | 6.45% | 651,617 | 8.61% | 720,993 | 8.85% | 1,078,704 | 10.5% | 1,345,764 | 12.74% |
| 應付帳款－關係人 | 13,204 | 0.36% | 13,285 | 0.39% | 20,453 | 0.62% | 3,963 | 0.13% | 1,433 | 0.05% | 3,450 | 0.1% | 1,764 | 0.04% | 451 | 0.01% | 0 | 0% | 1,928 | 0.02% | 9,158 | 0.09% | 18,264 | 0.17% | ||
| 其他應付款 | 329,573 | 9.09% | 258,731 | 7.6% | 251,092 | 7.58% | 224,243 | 7.37% | 253,103 | 9.27% | 282,567 | 8.29% | 339,211 | 7.36% | ||||||||||||
| 其他應付款－其他 | 329,573 | 9.09% | 258,731 | 7.6% | 282,567 | 8.29% | 339,211 | 7.36% | 363,394 | 7.59% | 356,338 | 5.51% | 514,659 | 6.8% | 776,444 | 9.53% | 866,632 | 8.44% | 982,308 | 9.3% | ||||||
| 其他應付款項－關係人 | 228 | 0.01% | 259 | 0.01% | 681 | 0.02% | 715 | 0.02% | 5,393 | 0.2% | 7,175 | 0.21% | 6,892 | 0.15% | 13,827 | 0.29% | 11,375 | 0.18% | 8,313 | 0.11% | 8,900 | 0.11% | 16,739 | 0.16% | 49,087 | 0.46% |
| 本期所得稅負債 | 21,766 | 0.6% | 10,266 | 0.3% | 16,350 | 0.49% | 18,014 | 0.59% | 16,198 | 0.59% | 15,045 | 0.44% | 0 | 0% | 15,572 | 0.33% | 18,250 | 0.28% | 36,797 | 0.49% | 92,489 | 1.13% | 82,875 | 0.81% | 100,883 | 0.96% |
| 負債準備－流動 | 19,157 | 0.53% | 18,843 | 0.55% | 21,479 | 0.65% | 11,223 | 0.37% | 5,710 | 0.21% | 443 | 0.01% | 1,343 | 0.03% | 9,445 | 0.2% | 2,289 | 0.04% | 3,940 | 0.05% | 3,630 | 0.04% | 4,190 | 0.04% | 5,879 | 0.06% |
| 租賃負債－流動 | 26,888 | 0.74% | 7,366 | 0.22% | 26,981 | 0.81% | 24,780 | 0.81% | 1,596 | 0.06% | 55,918 | 1.64% | ||||||||||||||
| 其他流動負債 | 25,904 | 0.71% | 14,687 | 0.43% | 41,502 | 1.25% | 36,583 | 1.2% | 22,497 | 0.82% | 34,788 | 1.02% | 55,552 | 1.21% | ||||||||||||
| 其他流動負債－其他 | 25,904 | 0.71% | 14,687 | 0.43% | 41,502 | 1.25% | 36,583 | 1.2% | 22,497 | 0.82% | 34,788 | 1.02% | 55,552 | 1.21% | 67,664 | 1.41% | 60,544 | 0.94% | 154,939 | 2.05% | 104,330 | 1.28% | 97,903 | 0.95% | 63,006 | 0.6% |
| 流動負債合計 | 831,929 | 22.96% | 677,334 | 19.89% | 652,237 | 19.7% | 560,979 | 18.43% | 538,121 | 19.71% | 737,166 | 21.64% | 810,380 | 17.59% | 885,803 | 18.5% | 1,353,365 | 20.94% | 1,386,944 | 18.33% | 1,724,624 | 21.16% | 2,333,416 | 22.72% | 3,648,423 | 34.55% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 35,975 | 0.99% | 35,979 | 1.06% | 36,276 | 1.1% | 36,877 | 1.21% | 33,792 | 1.24% | 32,791 | 0.96% | 34,534 | 0.75% | 31,317 | 0.65% | 64,732 | 1% | 197,544 | 2.61% | 179,175 | 2.2% | 215,880 | 2.1% | 277,908 | 2.63% |
| 租賃負債－非流動 | 35,294 | 0.97% | 0 | 0% | 6,951 | 0.21% | 32,704 | 1.07% | 3,956 | 0.14% | 5,649 | 0.17% | ||||||||||||||
| 其他非流動負債 | 39,062 | 1.08% | 34,612 | 1.02% | 39,662 | 1.2% | 43,443 | 1.43% | 72,146 | 2.64% | 83,572 | 2.45% | 64,129 | 1.39% | ||||||||||||
| 淨確定福利負債-非流動 | 37,812 | 1.04% | 33,421 | 0.98% | 38,427 | 1.16% | 42,252 | 1.39% | 71,384 | 2.61% | 67,783 | 1.99% | 63,352 | 1.37% | ||||||||||||
| 存入保證金 | 1,250 | 0.03% | 1,191 | 0.03% | 1,235 | 0.04% | 1,191 | 0.04% | 762 | 0.03% | 15,789 | 0.46% | 777 | 0.02% | 808 | 0.02% | 924 | 0.01% | 1,010 | 0.01% | 950 | 0.01% | 2,793 | 0.03% | 2,685 | 0.03% |
| 非流動負債合計 | 110,331 | 3.04% | 70,591 | 2.07% | 82,889 | 2.5% | 113,024 | 3.71% | 109,894 | 4.03% | 122,012 | 3.58% | 98,663 | 2.14% | 104,649 | 2.19% | 1,092,332 | 16.9% | 1,697,832 | 22.44% | 1,705,670 | 20.93% | 1,726,903 | 16.81% | 764,439 | 7.24% |
| 負債總計 | 942,260 | 26% | 747,925 | 21.96% | 735,126 | 22.2% | 674,003 | 22.15% | 648,015 | 23.74% | 859,178 | 25.22% | 909,043 | 19.73% | 990,452 | 20.69% | 2,445,697 | 37.84% | 3,084,776 | 40.77% | 3,430,294 | 42.09% | 4,060,319 | 39.53% | 4,412,862 | 41.79% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 680,000 | 18.76% | 680,000 | 19.97% | 680,000 | 20.54% | 680,000 | 22.34% | 600,000 | 21.98% | 600,000 | 17.61% | 1,793,838 | 38.93% | 1,893,838 | 39.56% | 1,893,838 | 29.31% | 1,893,838 | 25.03% | 1,893,838 | 23.24% | 1,877,057 | 18.28% | 1,845,643 | 17.48% |
| 股本合計 | 680,000 | 18.76% | 680,000 | 19.97% | 680,000 | 20.54% | 680,000 | 22.34% | 600,000 | 21.98% | 600,000 | 17.61% | 1,793,838 | 38.93% | 1,893,838 | 39.56% | 1,893,838 | 29.31% | 1,893,838 | 25.03% | 1,893,838 | 23.24% | 1,877,057 | 18.28% | 1,845,643 | 17.48% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 630,074 | 17.39% | 630,074 | 18.5% | 630,074 | 19.03% | 630,074 | 20.7% | 507,154 | 18.58% | 507,154 | 14.89% | 507,154 | 11.01% | 535,425 | 11.18% | 535,425 | 8.29% | 535,425 | 7.08% | 762,686 | 9.36% | 753,817 | 7.34% | 707,504 | 6.7% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,120,368 | 30.91% | 1,120,368 | 32.9% | 1,109,766 | 33.52% | 1,109,766 | 36.47% | 1,109,766 | 40.65% | 1,109,766 | 32.57% | 1,109,766 | 24.08% | ||||||||||||
| 特別盈餘公積 | 306,131 | 8.45% | 206,863 | 6.07% | 316,814 | 9.57% | 284,510 | 9.35% | 284,510 | 10.42% | 282,841 | 8.3% | 139,742 | 3.03% | 87,174 | 1.82% | 0 | 0% | 0 | 0% | 137,715 | 1.34% | 0 | 0% | ||
| 未分配盈餘（或待彌補虧損） | 117,380 | 3.24% | 258,879 | 7.6% | 87,403 | 2.64% | 41,449 | 1.36% | (92,114) | -3.37% | 297,384 | 8.73% | 476,119 | 10.33% | 554,946 | 11.59% | 749,664 | 11.6% | 967,542 | 12.79% | 800,572 | 9.82% | 2,276,124 | 22.16% | 2,669,941 | 25.28% |
| 保留盈餘合計 | 1,543,879 | 42.6% | 1,586,110 | 46.57% | 1,513,983 | 45.73% | 1,435,725 | 47.18% | 1,302,162 | 47.7% | 1,689,991 | 49.6% | 1,725,627 | 37.45% | 1,751,886 | 36.6% | 1,859,430 | 28.77% | 2,062,710 | 27.26% | 1,895,740 | 23.26% | 3,482,233 | 33.9% | 3,652,626 | 34.59% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (172,177) | -4.75% | (238,527) | -7% | (248,198) | -7.5% | (376,481) | -12.37% | (327,482) | -12% | (249,194) | -7.31% | (327,672) | -7.11% | (151,019) | -3.15% | (38,639) | -0.6% | 196,221 | 2.59% | 105,821 | 1.3% | 28,700 | 0.28% | (129,074) | -1.22% |
| 歸屬於母公司業主之權益合計 | 2,681,776 | 74% | 2,657,657 | 78.04% | 2,575,859 | 77.8% | 2,369,318 | 77.85% | 2,081,834 | 76.26% | 2,547,951 | 74.78% | 3,698,947 | 80.27% | 3,795,476 | 79.29% | 4,015,400 | 62.13% | 4,453,540 | 58.86% | 4,658,085 | 57.16% | 6,141,807 | 59.8% | 6,076,699 | 57.54% |
| 權益總額 | 2,681,776 | 74% | 2,657,657 | 78.04% | 2,575,859 | 77.8% | 2,369,318 | 77.85% | 2,081,834 | 76.26% | 2,547,951 | 74.78% | 3,698,947 | 80.27% | 3,796,639 | 79.31% | 4,016,715 | 62.16% | 4,482,120 | 59.23% | 4,719,405 | 57.91% | 6,210,803 | 60.47% | 6,147,539 | 58.21% |
| 負債及權益總計 | 3,624,036 | 100% | 3,405,582 | 100% | 3,310,985 | 100% | 3,043,321 | 100% | 2,729,849 | 100% | 3,407,129 | 100% | 4,607,990 | 100% | 4,787,091 | 100% | 6,462,412 | 100% | 7,566,896 | 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% | 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% | 0 | 0% | 10,000,000 | 0.21% | 10,000,000 | 0.15% | 10,000,000 | 0.13% | 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
閎暉(3311) 截至2024年第3季「資產總額」總計約為NT$36.24億元，相較上一季增加約NT$4,558萬元、相較去年年末增加約NT$2.66億元
閎暉(3311) 2024年第3季財報顯示公司「資產總額」約NT$36.24億元；負債總額約NT$9.42億元、為資產總額的26%；權益總額約NT$26.82億元、為資產總額的74%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$35.78億元；負債總額約NT$9.18億元、為資產總額的25.66%；權益總額約NT$26.6億元、為資產總額的74.34%。
今年第3季相較上一季「資產總額」增加約NT$4,558萬元。
對比去年年末
去年年末的「資產總額」則為NT$33.58億元；負債總額約NT$7.41億元、為資產總額的22.07%；權益總額約NT$26.17億元、為資產總額的77.93%。
今年第3季相較去年年末「資產總額」增加約NT$2.66億元。
| 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 | % | |
| 資產總額 | 3,624,036 | 100% | 3,578,453 | 100% | 3,467,670 | 100% | 3,358,189 | 100% | 3,405,582 | 100% | 3,247,118 | 100% | 3,225,221 | 100% | 3,258,304 | 100% | 3,310,985 | 100% | 3,245,231 | 100% | 3,150,058 | 100% | 3,086,517 | 100% | 3,043,321 | 100% | 2,979,172 | 100% | 3,047,520 | 100% | 2,879,759 | 100% | 2,729,849 | 100% | 2,720,978 | 100% | 2,905,876 | 100% | 3,345,399 | 100% | 3,407,129 | 100% | 4,585,250 | 100% | 4,760,262 | 100% | 4,743,982 | 100% | 4,607,990 | 100% | 4,568,579 | 100% | 4,650,189 | 100% | 4,865,050 | 100% | 4,787,091 | 100% | 4,613,891 | 100% | 5,976,240 | 100% | 6,340,292 | 100% | 6,462,412 | 100% | 6,747,761 | 100% | 7,041,463 | 100% | 7,409,055 | 100% | 7,566,896 | 100% | 7,582,561 | 100% | 7,771,737 | 100% | 8,114,330 | 100% |
| 負債總額 | 942,260 | 26% | 918,284 | 25.66% | 778,392 | 22.45% | 741,208 | 22.07% | 747,925 | 21.96% | 671,685 | 20.69% | 639,017 | 19.81% | 681,885 | 20.93% | 735,126 | 22.2% | 767,284 | 23.64% | 693,868 | 22.03% | 696,319 | 22.56% | 674,003 | 22.15% | 618,400 | 20.76% | 672,142 | 22.06% | 787,731 | 27.35% | 648,015 | 23.74% | 649,172 | 23.86% | 797,081 | 27.43% | 824,396 | 24.64% | 859,178 | 25.22% | 845,515 | 18.44% | 977,438 | 20.53% | 980,394 | 20.67% | 909,043 | 19.73% | 806,810 | 17.66% | 823,463 | 17.71% | 1,061,855 | 21.83% | 990,452 | 20.69% | 861,800 | 18.68% | 2,248,769 | 37.63% | 2,398,382 | 37.83% | 2,445,697 | 37.84% | 2,612,090 | 38.71% | 2,730,502 | 38.78% | 3,008,274 | 40.6% | 3,084,776 | 40.77% | 3,155,959 | 41.62% | 2,988,371 | 38.45% | 3,321,412 | 40.93% |
| 權益總額 | 2,681,776 | 74% | 2,660,169 | 74.34% | 2,689,278 | 77.55% | 2,616,981 | 77.93% | 2,657,657 | 78.04% | 2,575,433 | 79.31% | 2,586,204 | 80.19% | 2,576,419 | 79.07% | 2,575,859 | 77.8% | 2,477,947 | 76.36% | 2,456,190 | 77.97% | 2,390,198 | 77.44% | 2,369,318 | 77.85% | 2,360,772 | 79.24% | 2,375,378 | 77.94% | 2,092,028 | 72.65% | 2,081,834 | 76.26% | 2,071,806 | 76.14% | 2,108,795 | 72.57% | 2,521,003 | 75.36% | 2,547,951 | 74.78% | 3,739,735 | 81.56% | 3,782,824 | 79.47% | 3,763,588 | 79.33% | 3,698,947 | 80.27% | 3,761,769 | 82.34% | 3,826,726 | 82.29% | 3,803,195 | 78.17% | 3,796,639 | 79.31% | 3,752,091 | 81.32% | 3,727,471 | 62.37% | 3,941,910 | 62.17% | 4,016,715 | 62.16% | 4,135,671 | 61.29% | 4,310,961 | 61.22% | 4,400,781 | 59.4% | 4,482,120 | 59.23% | 4,426,602 | 58.38% | 4,783,366 | 61.55% | 4,792,918 | 59.07% |
流動資產
閎暉(3311) 截至2024年第3季「流動資產」總計約為NT$18.1億元，相較上一季增加約NT$6,209萬元、相較去年年末增加約NT$2.33億元
閎暉(3311) 2024年第3季財報顯示公司「流動資產」總計約NT$18.1億元、約佔整體資產的49.95%。
對比上一季
上一季流動資產總計約NT$17.48億元、約佔整體資產的48.85%。今年第3季相較上一季增加約NT$6,209萬元。
對比去年年末
去年年末流動資產則為NT$15.77億元、約佔整體資產的46.97%。今年第3季相較去年年末增加約NT$2.33億元。
| 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 | 1,810,273 | 49.95% | 1,748,181 | 48.85% | 1,662,413 | 47.94% | 1,577,427 | 46.97% | 1,633,631 | 47.97% | 1,731,659 | 53.33% | 1,736,480 | 53.84% | 2,390,782 | 73.38% | 2,430,355 | 73.4% | 2,354,622 | 72.56% | 2,370,317 | 75.25% | 2,312,072 | 74.91% | 2,291,458 | 75.29% | 2,396,365 | 80.44% | 2,557,709 | 83.93% | 2,415,977 | 83.9% | 2,339,079 | 85.69% | 2,330,340 | 85.64% | 2,515,387 | 86.56% | 2,665,563 | 79.68% | 2,698,669 | 79.21% | 3,841,152 | 83.77% | 3,914,075 | 82.22% | 3,972,433 | 83.74% | 3,782,751 | 82.09% | 3,734,407 | 81.74% | 3,817,545 | 82.09% | 4,049,950 | 83.25% | 3,180,495 | 66.44% | 3,019,810 | 65.45% | 4,414,937 | 73.87% | 4,725,000 | 74.52% | 4,774,525 | 73.88% | 4,959,836 | 73.5% | 5,111,230 | 72.59% | 5,467,860 | 73.8% | 5,536,307 | 73.16% | 5,589,734 | 73.72% | 5,699,255 | 73.33% | 5,982,635 | 73.73% |
非流動資產
閎暉(3311) 截至2024年第3季「非流動資產」總計約為NT$18.14億元，相較上一季減少約NT$-1,651萬元、相較去年年末增加約NT$3,300萬元
閎暉(3311) 2024年第3季財報顯示公司「非流動資產」總計約NT$18.14億元、約佔整體資產的50.05%。
對比上一季
上一季非流動資產總計約NT$18.3億元、約佔整體資產的51.15%。今年第3季相較上一季減少約NT$-1,651萬元。
對比去年年末
去年年末非流動資產則為NT$17.81億元、約佔整體資產的53.03%。今年第3季相較去年年末增加約NT$3,300萬元。
| 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 | % | |
| 非流動資產 | 1,813,763 | 50.05% | 1,830,272 | 51.15% | 1,805,257 | 52.06% | 1,780,762 | 53.03% | 1,771,951 | 52.03% | 1,515,459 | 46.67% | 1,488,741 | 46.16% | 867,522 | 26.62% | 880,630 | 26.6% | 890,609 | 27.44% | 779,741 | 24.75% | 774,445 | 25.09% | 751,863 | 24.71% | 582,807 | 19.56% | 489,811 | 16.07% | 463,782 | 16.1% | 390,770 | 14.31% | 390,638 | 14.36% | 390,489 | 13.44% | 679,836 | 20.32% | 708,460 | 20.79% | 744,098 | 16.23% | 846,187 | 17.78% | 771,549 | 16.26% | 825,239 | 17.91% | 834,172 | 18.26% | 832,644 | 17.91% | 815,100 | 16.75% | 1,606,596 | 33.56% | 1,594,081 | 34.55% | 1,561,303 | 26.13% | 1,615,292 | 25.48% | 1,687,887 | 26.12% | 1,787,925 | 26.5% | 1,930,233 | 27.41% | 1,941,195 | 26.2% | 2,030,589 | 26.84% | 1,992,827 | 26.28% | 2,072,482 | 26.67% | 2,131,695 | 26.27% |
流動負債
閎暉(3311) 截至2024年第3季「流動負債」總計約為NT$8.32億元，相較上一季增加約NT$2,678萬元、相較去年年末增加約NT$1.6億元
閎暉(3311) 2024年第3季財報顯示公司「流動負債」總計約NT$8.32億元、約佔整體資產的22.96%。
對比上一季
上一季流動負債總計約NT$8.05億元、約佔整體資產的22.5%。今年第3季相較上一季增加約NT$2,678萬元。
對比去年年末
去年年末流動負債則為NT$6.72億元、約佔整體資產的20%。今年第3季相較去年年末增加約NT$1.6億元。
| 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 | % | |
| 流動負債 | 831,929 | 22.96% | 805,144 | 22.5% | 659,968 | 19.03% | 671,569 | 20% | 677,334 | 19.89% | 603,377 | 18.58% | 569,595 | 17.66% | 612,654 | 18.8% | 652,237 | 19.7% | 678,865 | 20.92% | 598,523 | 19% | 595,915 | 19.31% | 560,979 | 18.43% | 499,332 | 16.76% | 546,740 | 17.94% | 639,598 | 22.21% | 538,121 | 19.71% | 540,119 | 19.85% | 688,285 | 23.69% | 714,824 | 21.37% | 737,166 | 21.64% | 712,049 | 15.53% | 843,586 | 17.72% | 881,038 | 18.57% | 810,380 | 17.59% | 706,992 | 15.48% | 719,609 | 15.47% | 945,650 | 19.44% | 885,803 | 18.5% | 760,842 | 16.49% | 2,147,091 | 35.93% | 1,340,826 | 21.15% | 1,353,365 | 20.94% | 1,019,980 | 15.12% | 1,129,444 | 16.04% | 1,399,290 | 18.89% | 1,386,944 | 18.33% | 1,493,752 | 19.7% | 1,333,341 | 17.16% | 1,642,438 | 20.24% |
非流動負債
閎暉(3311) 截至2024年第3季「非流動負債」總計約為NT$1.1億元，相較上一季減少約NT$-281萬元、相較去年年末增加約NT$4,069萬元
閎暉(3311) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.1億元、約佔整體資產的3.04%。
對比上一季
上一季非流動負債總計約NT$1.13億元、約佔整體資產的3.16%。今年第3季相較上一季減少約NT$-281萬元。
對比去年年末
去年年末非流動負債則為NT$6,964萬元、約佔整體資產的2.07%。今年第3季相較去年年末增加約NT$4,069萬元。
| 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 | 110,331 | 3.04% | 113,140 | 3.16% | 118,424 | 3.42% | 69,639 | 2.07% | 70,591 | 2.07% | 68,308 | 2.1% | 69,422 | 2.15% | 69,231 | 2.12% | 82,889 | 2.5% | 88,419 | 2.72% | 95,345 | 3.03% | 100,404 | 3.25% | 113,024 | 3.71% | 119,068 | 4% | 125,402 | 4.11% | 148,133 | 5.14% | 109,894 | 4.03% | 109,053 | 4.01% | 108,796 | 3.74% | 109,572 | 3.28% | 122,012 | 3.58% | 133,466 | 2.91% | 133,852 | 2.81% | 99,356 | 2.09% | 98,663 | 2.14% | 99,818 | 2.18% | 103,854 | 2.23% | 116,205 | 2.39% | 104,649 | 2.19% | 100,958 | 2.19% | 101,678 | 1.7% | 1,057,556 | 16.68% | 1,092,332 | 16.9% | 1,592,110 | 23.59% | 1,601,058 | 22.74% | 1,608,984 | 21.72% | 1,697,832 | 22.44% | 1,662,207 | 21.92% | 1,655,030 | 21.3% | 1,678,974 | 20.69% |
權益
閎暉(3311) 截至2024年第3季「權益」總計約為NT$26.82億元，相較上一季增加約NT$2,161萬元、相較去年年末增加約NT$6,480萬元
閎暉(3311) 2024年第3季財報顯示公司「權益」總計約NT$26.82億元、約佔整體資產的74%。
對比上一季
上一季權益總計約NT$26.6億元、約佔整體資產的74.34%。今年第3季相較上一季增加約NT$2,161萬元。
對比去年年末
去年年末權益則為NT$26.17億元、約佔整體資產的77.93%。今年第3季相較去年年末增加約NT$6,480萬元。
| 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 | 2,681,776 | 74% | 2,660,169 | 74.34% | 2,689,278 | 77.55% | 2,616,981 | 77.93% | 2,657,657 | 78.04% | 2,575,433 | 79.31% | 2,586,204 | 80.19% | 2,576,419 | 79.07% | 2,575,859 | 77.8% | 2,477,947 | 76.36% | 2,456,190 | 77.97% | 2,390,198 | 77.44% | 2,369,318 | 77.85% | 2,360,772 | 79.24% | 2,375,378 | 77.94% | 2,092,028 | 72.65% | 2,081,834 | 76.26% | 2,071,806 | 76.14% | 2,108,795 | 72.57% | 2,521,003 | 75.36% | 2,547,951 | 74.78% | 3,739,735 | 81.56% | 3,782,824 | 79.47% | 3,763,588 | 79.33% | 3,698,947 | 80.27% | 3,761,769 | 82.34% | 3,826,726 | 82.29% | 3,803,195 | 78.17% | 3,796,639 | 79.31% | 3,752,091 | 81.32% | 3,727,471 | 62.37% | 3,941,910 | 62.17% | 4,016,715 | 62.16% | 4,135,671 | 61.29% | 4,310,961 | 61.22% | 4,400,781 | 59.4% | 4,482,120 | 59.23% | 4,426,602 | 58.38% | 4,783,366 | 61.55% | 4,792,918 | 59.07% |
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