3402
104
TWD+0.00 (0.00%)
2024.09.16收盤
漢科-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 | 2,661,034 | 39.62% | 2,213,620 | 38.37% | 755,168 | 16.88% | 1,003,503 | 30.43% | 687,391 | 23.21% | 588,902 | 18.47% | 912,377 | 23.74% | 836,403 | 27.31% | 624,121 | 20.44% | 399,287 | 16.97% | 401,799 | 21.2% | 405,121 | 22.1% | 465,109 | 22.51% |
按攤銷後成本衡量之金融資產-流動 | 167,557 | 2.49% | 12,464 | 0.22% | 14,251 | 0.32% | 11,188 | 0.34% | 6,015 | 0.2% | 120,065 | 3.77% | 19,587 | 0.51% | ||||||||||||
合約資產-流動 | 718,715 | 10.7% | 782,402 | 13.56% | 1,086,371 | 24.29% | 729,340 | 22.12% | 860,250 | 29.05% | 949,353 | 29.78% | 1,051,070 | 27.34% | ||||||||||||
應收帳款淨額 | 1,271,620 | 18.93% | 645,261 | 11.19% | 1,055,087 | 23.59% | 607,334 | 18.42% | 472,846 | 15.97% | 542,412 | 17.02% | 700,319 | 18.22% | 484,427 | 15.81% | 399,293 | 13.08% | 347,080 | 14.75% | 221,793 | 11.7% | 240,702 | 13.13% | 295,828 | 14.32% |
應收帳款-關係人淨額 | 13,191 | 0.2% | 22,607 | 0.39% | 76,185 | 1.7% | 30,990 | 0.94% | 10,551 | 0.36% | ||||||||||||||||
其他應收款 | 8,764 | 0.13% | 7,044 | 0.12% | 17,110 | 0.38% | 522 | 0.02% | 499 | 0.02% | 1,251 | 0.04% | 2,052 | 0.05% | ||||||||||||
存貨 | 963,670 | 14.35% | 1,124,185 | 19.49% | 678,932 | 15.18% | 344,036 | 10.43% | 388,879 | 13.13% | 399,902 | 12.54% | 591,293 | 15.38% | 367,408 | 11.99% | 501,116 | 16.41% | 348,741 | 14.82% | 346,436 | 18.28% | 368,465 | 20.1% | 347,786 | 16.83% |
其他流動資產 | 52,556 | 0.78% | 255,720 | 4.43% | 81,713 | 1.83% | 23,387 | 0.71% | 36,725 | 1.24% | 20,064 | 0.63% | 58,646 | 1.53% | 55,405 | 1.81% | 97,377 | 3.19% | 46,402 | 1.97% | 19,521 | 1.03% | 27,167 | 1.48% | 18,687 | 0.9% |
流動資產合計 | 5,857,107 | 87.2% | 5,063,303 | 87.78% | 3,771,196 | 84.31% | 2,780,694 | 84.32% | 2,463,156 | 83.18% | 2,680,597 | 84.09% | 3,368,404 | 87.63% | 2,659,475 | 86.82% | 2,677,857 | 87.69% | 1,990,845 | 84.6% | 1,539,354 | 81.23% | 1,520,843 | 82.97% | 1,762,398 | 85.3% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 2,000 | 0.03% | 2,000 | 0.03% | ||||||||||||||||||||||
不動產、廠房及設備 | 795,867 | 11.85% | 630,650 | 10.93% | 626,684 | 14.01% | 442,783 | 13.43% | 455,468 | 15.38% | 458,826 | 14.39% | 437,907 | 11.39% | 343,493 | 11.21% | 331,842 | 10.87% | 325,373 | 13.83% | 301,940 | 15.93% | 255,771 | 13.95% | 240,368 | 11.63% |
使用權資產 | 387 | 0.01% | 1,494 | 0.03% | 4,451 | 0.1% | 4,799 | 0.15% | 1,573 | 0.05% | 3,394 | 0.11% | ||||||||||||||
無形資產 | 10,504 | 0.16% | 10,504 | 0.18% | 10,504 | 0.23% | 10,504 | 0.32% | 10,504 | 0.35% | 10,504 | 0.33% | 10,504 | 0.27% | 10,504 | 0.34% | 10,504 | 0.34% | 10,504 | 0.45% | 10,504 | 0.55% | 10,504 | 0.57% | 10,504 | 0.51% |
商譽 | 10,504 | 0.16% | 10,504 | 0.18% | 10,504 | 0.23% | 10,504 | 0.32% | 10,504 | 0.35% | 10,504 | 0.33% | 10,504 | 0.27% | 10,504 | 0.34% | ||||||||||
遞延所得稅資產 | 21,986 | 0.33% | 22,541 | 0.39% | 18,675 | 0.42% | 21,631 | 0.66% | 26,601 | 0.9% | 25,854 | 0.81% | 19,731 | 0.51% | 23,044 | 0.75% | 17,832 | 0.58% | 14,607 | 0.62% | 12,477 | 0.66% | 13,008 | 0.71% | 16,220 | 0.79% |
其他非流動資產 | 28,717 | 0.43% | 37,908 | 0.66% | 41,345 | 0.92% | 37,397 | 1.13% | 4,087 | 0.14% | 8,609 | 0.27% | 7,337 | 0.19% | ||||||||||||
存出保證金 | 28,717 | 0.43% | 37,908 | 0.66% | 41,345 | 0.92% | 37,397 | 1.13% | 4,087 | 0.14% | 8,609 | 0.27% | 6,959 | 0.18% | ||||||||||||
非流動資產合計 | 859,461 | 12.8% | 705,097 | 12.22% | 701,659 | 15.69% | 517,114 | 15.68% | 498,233 | 16.82% | 507,187 | 15.91% | 475,479 | 12.37% | 403,662 | 13.18% | 375,848 | 12.31% | 362,282 | 15.4% | 355,775 | 18.77% | 312,139 | 17.03% | 303,693 | 14.7% |
資產總計 | 6,716,568 | 100% | 5,768,400 | 100% | 4,472,855 | 100% | 3,297,808 | 100% | 2,961,389 | 100% | 3,187,784 | 100% | 3,843,883 | 100% | 3,063,137 | 100% | 3,053,705 | 100% | 2,353,127 | 100% | 1,895,129 | 100% | 1,832,982 | 100% | 2,066,091 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 489,234 | 7.28% | 430,000 | 7.45% | 0 | 0% | 92,573 | 2.81% | 37,976 | 1.28% | 53,055 | 1.66% | 197,429 | 5.14% | 186,226 | 6.08% | 58,310 | 1.91% | 51,518 | 2.19% | 65,217 | 3.44% | 67,233 | 3.67% | 56,936 | 2.76% |
合約負債-流動 | 2,094,466 | 31.18% | 1,560,923 | 27.06% | 730,579 | 16.33% | 173,563 | 5.26% | 185,670 | 6.27% | 152,114 | 4.77% | 259,263 | 6.74% | ||||||||||||
應付票據 | 73,566 | 1.1% | 11,022 | 0.19% | 25,379 | 0.57% | 6,868 | 0.21% | 5,878 | 0.2% | 15,706 | 0.49% | 8,168 | 0.21% | 183,656 | 6% | 346,950 | 11.36% | 209,001 | 8.88% | 163,716 | 8.64% | 111,809 | 6.1% | 67,807 | 3.28% |
應付帳款 | 1,415,762 | 21.08% | 1,363,635 | 23.64% | 1,494,724 | 33.42% | 1,090,650 | 33.07% | 1,013,401 | 34.22% | 1,117,694 | 35.06% | 1,537,053 | 39.99% | 628,625 | 20.52% | 690,743 | 22.62% | 452,679 | 19.24% | 321,471 | 16.96% | 314,153 | 17.14% | 384,311 | 18.6% |
其他應付款 | 591,272 | 8.8% | 542,551 | 9.41% | 456,263 | 10.2% | 367,442 | 11.14% | 270,012 | 9.12% | 398,128 | 12.49% | 354,462 | 9.22% | ||||||||||||
本期所得稅負債 | 73,915 | 1.1% | 57,103 | 0.99% | 55,484 | 1.24% | 39,896 | 1.21% | 38,646 | 1.3% | 22,385 | 0.7% | 29,441 | 0.77% | 23,774 | 0.78% | 19,291 | 0.63% | 12,977 | 0.55% | 4,995 | 0.26% | 4,589 | 0.25% | 12,190 | 0.59% |
租賃負債-流動 | 394 | 0.01% | 1,122 | 0.02% | 2,985 | 0.07% | 2,129 | 0.06% | 1,620 | 0.05% | 1,666 | 0.05% | ||||||||||||||
其他流動負債 | 3,249 | 0.05% | 2,981 | 0.05% | 2,222 | 0.05% | 1,761 | 0.05% | 1,592 | 0.05% | 1,500 | 0.05% | 1,988 | 0.05% | ||||||||||||
其他流動負債-其他 | 3,249 | 0.05% | 2,981 | 0.05% | 2,222 | 0.05% | 1,761 | 0.05% | 1,592 | 0.05% | 1,500 | 0.05% | 1,717 | 0.04% | 16,873 | 0.55% | 2,782 | 0.09% | 7,518 | 0.32% | 1,498 | 0.08% | 2,122 | 0.12% | 1,241 | 0.06% |
流動負債合計 | 4,741,858 | 70.6% | 3,969,337 | 68.81% | 2,767,636 | 61.88% | 1,774,882 | 53.82% | 1,554,810 | 52.5% | 1,763,983 | 55.34% | 2,388,371 | 62.13% | 1,689,877 | 55.17% | 1,722,305 | 56.4% | 1,045,085 | 44.41% | 708,812 | 37.4% | 723,759 | 39.49% | 912,820 | 44.18% |
非流動負債 | ||||||||||||||||||||||||||
負債準備-非流動 | 42,119 | 0.63% | 52,039 | 0.9% | 35,432 | 0.79% | 25,511 | 0.77% | 17,756 | 0.6% | 42,779 | 1.34% | 64,042 | 1.67% | 81,876 | 2.67% | 54,633 | 1.79% | 28,607 | 1.22% | 11,349 | 0.6% | 2,275 | 0.12% | 2,605 | 0.13% |
遞延所得稅負債 | 94,338 | 1.4% | 64,814 | 1.12% | 61,190 | 1.37% | 52,030 | 1.58% | 34,234 | 1.16% | 30,635 | 0.96% | 16,578 | 0.43% | ||||||||||||
租賃負債-非流動 | 0 | 0% | 395 | 0.01% | 1,513 | 0.03% | 2,699 | 0.08% | 0 | 0% | 1,748 | 0.05% | ||||||||||||||
其他非流動負債 | 46,887 | 0.7% | 47,204 | 0.82% | 45,282 | 1.01% | 43,416 | 1.32% | 40,107 | 1.35% | 37,251 | 1.17% | 27,352 | 0.71% | ||||||||||||
淨確定福利負債-非流動 | 46,887 | 0.7% | 47,204 | 0.82% | 45,282 | 1.01% | 43,416 | 1.32% | 40,107 | 1.35% | 37,251 | 1.17% | 27,352 | 0.71% | ||||||||||||
非流動負債合計 | 183,344 | 2.73% | 164,452 | 2.85% | 143,417 | 3.21% | 123,656 | 3.75% | 92,097 | 3.11% | 112,413 | 3.53% | 109,374 | 2.85% | 106,130 | 3.46% | 75,801 | 2.48% | 104,232 | 4.43% | 39,402 | 2.08% | 22,591 | 1.23% | 23,427 | 1.13% |
負債總計 | 4,925,202 | 73.33% | 4,133,789 | 71.66% | 2,911,053 | 65.08% | 1,898,538 | 57.57% | 1,646,907 | 55.61% | 1,876,396 | 58.86% | 2,497,745 | 64.98% | 1,796,007 | 58.63% | 1,798,106 | 58.88% | 1,149,317 | 48.84% | 748,214 | 39.48% | 746,350 | 40.72% | 936,247 | 45.31% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 730,476 | 10.88% | 730,476 | 12.66% | 730,476 | 16.33% | 730,476 | 22.15% | 730,476 | 24.67% | 730,476 | 22.91% | 730,476 | 19% | 730,476 | 23.85% | 730,476 | 23.92% | 730,476 | 31.04% | 730,476 | 38.54% | 736,606 | 40.19% | 736,606 | 35.65% |
股本合計 | 730,476 | 10.88% | 730,476 | 12.66% | 730,476 | 16.33% | 730,476 | 22.15% | 730,476 | 24.67% | 730,476 | 22.91% | 730,476 | 19% | 730,476 | 23.85% | 730,476 | 23.92% | 730,476 | 31.04% | 730,476 | 38.54% | 736,606 | 40.19% | 736,606 | 35.65% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 163,612 | 2.44% | 346,231 | 6% | 346,231 | 7.74% | 319,453 | 9.69% | 319,453 | 10.79% | 319,453 | 10.02% | 319,453 | 8.31% | ||||||||||||
資本公積-庫藏股票交易 | 773 | 0.01% | 773 | 0.01% | 773 | 0.02% | 885 | 0.03% | 885 | 0.03% | 885 | 0.03% | 885 | 0.02% | 885 | 0.03% | 885 | 0.03% | 885 | 0.04% | 885 | 0.05% | 1,937 | 0.11% | 1,937 | 0.09% |
資本公積合計 | 164,385 | 2.45% | 347,004 | 6.02% | 347,004 | 7.76% | 320,338 | 9.71% | 320,338 | 10.82% | 320,338 | 10.05% | 320,338 | 8.33% | 320,338 | 10.46% | 320,338 | 10.49% | 320,338 | 13.61% | 320,338 | 16.9% | 310,772 | 16.95% | 310,772 | 15.04% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 312,354 | 4.65% | 272,299 | 4.72% | 234,073 | 5.23% | 185,361 | 5.62% | 185,361 | 6.26% | 166,540 | 5.22% | 140,702 | 3.66% | ||||||||||||
特別盈餘公積 | 37,496 | 0.56% | 28,132 | 0.49% | 40,528 | 0.91% | 42,264 | 1.28% | 42,264 | 1.43% | 26,143 | 0.82% | 18,797 | 0.49% | 17,060 | 0.56% | 405 | 0.01% | 405 | 0.02% | 405 | 0.02% | 405 | 0.02% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 565,148 | 8.41% | 298,815 | 5.18% | 237,812 | 5.32% | 204,855 | 6.21% | 130,222 | 4.4% | 89,554 | 2.81% | 153,365 | 3.99% | 102,248 | 3.34% | 106,360 | 3.48% | 54,698 | 2.32% | 2,837 | 0.15% | (884) | -0.05% | 48,013 | 2.32% |
保留盈餘合計 | 914,998 | 13.62% | 599,246 | 10.39% | 512,413 | 11.46% | 432,480 | 13.11% | 357,847 | 12.08% | 282,237 | 8.85% | 312,864 | 8.14% | 239,773 | 7.83% | 208,812 | 6.84% | 150,164 | 6.38% | 94,396 | 4.98% | 90,675 | 4.95% | 132,278 | 6.4% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (18,493) | -0.28% | (42,115) | -0.73% | (28,091) | -0.63% | (44,281) | -1.34% | (54,436) | -1.84% | (21,663) | -0.68% | (17,540) | -0.46% | (23,457) | -0.77% | (4,027) | -0.13% | 2,832 | 0.12% | 1,705 | 0.09% | 2,144 | 0.12% | (1,527) | -0.07% |
歸屬於母公司業主之權益合計 | 1,791,366 | 26.67% | 1,634,611 | 28.34% | 1,561,802 | 34.92% | 1,399,270 | 42.43% | 1,314,482 | 44.39% | 1,311,388 | 41.14% | 1,346,138 | 35.02% | 1,267,130 | 41.37% | 1,255,599 | 41.12% | 1,203,810 | 51.16% | 1,146,915 | 60.52% | 1,086,632 | 59.28% | 1,129,844 | 54.69% |
權益總額 | 1,791,366 | 26.67% | 1,634,611 | 28.34% | 1,561,802 | 34.92% | 1,399,270 | 42.43% | 1,314,482 | 44.39% | 1,311,388 | 41.14% | 1,346,138 | 35.02% | 1,267,130 | 41.37% | 1,255,599 | 41.12% | 1,203,810 | 51.16% | 1,146,915 | 60.52% | 1,086,632 | 59.28% | 1,129,844 | 54.69% |
負債及權益總計 | 6,716,568 | 100% | 5,768,400 | 100% | 4,472,855 | 100% | 3,297,808 | 100% | 2,961,389 | 100% | 3,187,784 | 100% | 3,843,883 | 100% | 3,063,137 | 100% | 3,053,705 | 100% | 2,353,127 | 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% | 1,512,000 | 0.05% | 1,512,000 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,407,000 | 0.19% | 3,032,000 | 0.15% |
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
漢科(3402) 截至2024年第2季「資產總額」總計約為NT$67.17億元,相較上一季減少約NT$-1.65億元、相較去年年末增加約NT$5.75億元
漢科(3402) 2024年第2季財報顯示公司「資產總額」約NT$67.17億元;負債總額約NT$49.25億元、為資產總額的73.33%;權益總額約NT$17.91億元、為資產總額的26.67%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$68.82億元;負債總額約NT$50.43億元、為資產總額的73.28%;權益總額約NT$18.39億元、為資產總額的26.72%。
今年第2季相較上一季「資產總額」增加約NT$-1.65億元。
對比去年年末
去年年末的「資產總額」則為NT$61.42億元;負債總額約NT$42.74億元、為資產總額的69.58%;權益總額約NT$18.68億元、為資產總額的30.42%。
今年第2季相較去年年末「資產總額」增加約NT$5.75億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 6,716,568 | 100% | 6,881,525 | 100% | 6,141,962 | 100% | 5,494,839 | 100% | 5,768,400 | 100% | 6,319,690 | 100% | 6,172,680 | 100% | 5,924,960 | 100% | 4,472,855 | 100% | 4,000,512 | 100% | 3,851,388 | 100% | 3,594,504 | 100% | 3,297,808 | 100% | 3,060,373 | 100% | 3,047,990 | 100% | 2,908,764 | 100% | 2,961,389 | 100% | 2,891,015 | 100% | 2,877,686 | 100% | 2,995,177 | 100% | 3,187,784 | 100% | 3,246,222 | 100% | 3,196,667 | 100% | 3,364,438 | 100% | 3,843,883 | 100% | 3,200,665 | 100% | 3,152,301 | 100% | 3,059,897 | 100% | 3,063,137 | 100% | 3,251,696 | 100% | 3,304,016 | 100% | 3,198,894 | 100% | 3,053,705 | 100% | 3,464,556 | 100% | 3,164,779 | 100% | 2,746,282 | 100% | 2,353,127 | 100% | 2,134,125 | 100% | 2,281,436 | 100% | 1,946,133 | 100% |
負債總額 | 4,925,202 | 73.33% | 5,042,532 | 73.28% | 4,273,760 | 69.58% | 3,727,066 | 67.83% | 4,133,789 | 71.66% | 4,784,689 | 75.71% | 4,388,868 | 71.1% | 4,223,759 | 71.29% | 2,911,053 | 65.08% | 2,504,492 | 62.6% | 2,243,085 | 58.24% | 2,118,553 | 58.94% | 1,898,538 | 57.57% | 1,741,976 | 56.92% | 1,585,760 | 52.03% | 1,529,441 | 52.58% | 1,646,907 | 55.61% | 1,584,013 | 54.79% | 1,482,193 | 51.51% | 1,655,798 | 55.28% | 1,876,396 | 58.86% | 1,756,082 | 54.1% | 1,754,119 | 54.87% | 1,983,765 | 58.96% | 2,497,745 | 64.98% | 1,770,288 | 55.31% | 1,780,386 | 56.48% | 1,740,493 | 56.88% | 1,796,007 | 58.63% | 1,909,626 | 58.73% | 1,983,632 | 60.04% | 1,912,263 | 59.78% | 1,798,106 | 58.88% | 2,197,453 | 63.43% | 1,946,574 | 61.51% | 1,521,165 | 55.39% | 1,149,317 | 48.84% | 927,091 | 43.44% | 1,093,423 | 47.93% | 782,745 | 40.22% |
權益總額 | 1,791,366 | 26.67% | 1,838,993 | 26.72% | 1,868,202 | 30.42% | 1,767,773 | 32.17% | 1,634,611 | 28.34% | 1,535,001 | 24.29% | 1,783,812 | 28.9% | 1,701,201 | 28.71% | 1,561,802 | 34.92% | 1,496,020 | 37.4% | 1,608,303 | 41.76% | 1,475,951 | 41.06% | 1,399,270 | 42.43% | 1,318,397 | 43.08% | 1,462,230 | 47.97% | 1,379,323 | 47.42% | 1,314,482 | 44.39% | 1,307,002 | 45.21% | 1,395,493 | 48.49% | 1,339,379 | 44.72% | 1,311,388 | 41.14% | 1,490,140 | 45.9% | 1,442,548 | 45.13% | 1,380,673 | 41.04% | 1,346,138 | 35.02% | 1,430,377 | 44.69% | 1,371,915 | 43.52% | 1,319,404 | 43.12% | 1,267,130 | 41.37% | 1,342,070 | 41.27% | 1,320,384 | 39.96% | 1,286,631 | 40.22% | 1,255,599 | 41.12% | 1,267,103 | 36.57% | 1,218,205 | 38.49% | 1,225,117 | 44.61% | 1,203,810 | 51.16% | 1,207,034 | 56.56% | 1,188,013 | 52.07% | 1,163,388 | 59.78% |
流動資產
漢科(3402) 截至2024年第2季「流動資產」總計約為NT$58.57億元,相較上一季減少約NT$-2.38億元、相較去年年末增加約NT$4.86億元
漢科(3402) 2024年第2季財報顯示公司「流動資產」總計約NT$58.57億元、約佔整體資產的87.2%。
對比上一季
上一季流動資產總計約NT$60.95億元、約佔整體資產的88.57%。今年第2季相較上一季減少約NT$-2.38億元。
對比去年年末
去年年末流動資產則為NT$53.71億元、約佔整體資產的87.45%。今年第2季相較去年年末增加約NT$4.86億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 5,857,107 | 87.2% | 6,095,055 | 88.57% | 5,370,924 | 87.45% | 4,738,400 | 86.23% | 5,063,303 | 87.78% | 5,608,809 | 88.75% | 5,463,577 | 88.51% | 5,214,204 | 88% | 3,771,196 | 84.31% | 3,319,747 | 82.98% | 3,326,704 | 86.38% | 3,069,564 | 85.4% | 2,780,694 | 84.32% | 2,564,060 | 83.78% | 2,541,969 | 83.4% | 2,403,668 | 82.64% | 2,463,156 | 83.18% | 2,392,521 | 82.76% | 2,372,488 | 82.44% | 2,493,916 | 83.26% | 2,680,597 | 84.09% | 2,736,041 | 84.28% | 2,700,839 | 84.49% | 2,881,067 | 85.63% | 3,368,404 | 87.63% | 2,727,569 | 85.22% | 2,681,035 | 85.05% | 2,616,916 | 85.52% | 2,659,475 | 86.82% | 2,869,279 | 88.24% | 2,932,423 | 88.75% | 2,833,034 | 88.56% | 2,677,857 | 87.69% | 3,083,588 | 89% | 2,799,904 | 88.47% | 2,381,926 | 86.73% | 1,990,845 | 84.6% | 1,773,998 | 83.13% | 1,928,882 | 84.55% | 1,600,154 | 82.22% |
非流動資產
漢科(3402) 截至2024年第2季「非流動資產」總計約為NT$8.59億元,相較上一季增加約NT$7,299萬元、相較去年年末增加約NT$8,842萬元
漢科(3402) 2024年第2季財報顯示公司「非流動資產」總計約NT$8.59億元、約佔整體資產的12.8%。
對比上一季
上一季非流動資產總計約NT$7.86億元、約佔整體資產的11.43%。今年第2季相較上一季增加約NT$7,299萬元。
對比去年年末
去年年末非流動資產則為NT$7.71億元、約佔整體資產的12.55%。今年第2季相較去年年末增加約NT$8,842萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 859,461 | 12.8% | 786,470 | 11.43% | 771,038 | 12.55% | 756,439 | 13.77% | 705,097 | 12.22% | 710,881 | 11.25% | 709,103 | 11.49% | 710,756 | 12% | 701,659 | 15.69% | 680,765 | 17.02% | 524,684 | 13.62% | 524,940 | 14.6% | 517,114 | 15.68% | 496,313 | 16.22% | 506,021 | 16.6% | 505,096 | 17.36% | 498,233 | 16.82% | 498,494 | 17.24% | 505,198 | 17.56% | 501,261 | 16.74% | 507,187 | 15.91% | 510,181 | 15.72% | 495,828 | 15.51% | 483,371 | 14.37% | 475,479 | 12.37% | 473,096 | 14.78% | 471,266 | 14.95% | 442,981 | 14.48% | 403,662 | 13.18% | 382,417 | 11.76% | 371,593 | 11.25% | 365,860 | 11.44% | 375,848 | 12.31% | 380,968 | 11% | 364,875 | 11.53% | 364,356 | 13.27% | 362,282 | 15.4% | 360,127 | 16.87% | 352,554 | 15.45% | 345,979 | 17.78% |
流動負債
漢科(3402) 截至2024年第2季「流動負債」總計約為NT$47.42億元,相較上一季減少約NT$-1.19億元、相較去年年末增加約NT$6.35億元
漢科(3402) 2024年第2季財報顯示公司「流動負債」總計約NT$47.42億元、約佔整體資產的70.6%。
對比上一季
上一季流動負債總計約NT$48.61億元、約佔整體資產的70.64%。今年第2季相較上一季減少約NT$-1.19億元。
對比去年年末
去年年末流動負債則為NT$41.07億元、約佔整體資產的66.87%。今年第2季相較去年年末增加約NT$6.35億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 4,741,858 | 70.6% | 4,860,887 | 70.64% | 4,107,194 | 66.87% | 3,557,406 | 64.74% | 3,969,337 | 68.81% | 4,620,940 | 73.12% | 4,235,485 | 68.62% | 4,076,391 | 68.8% | 2,767,636 | 61.88% | 2,366,693 | 59.16% | 2,099,522 | 54.51% | 1,985,488 | 55.24% | 1,774,882 | 53.82% | 1,630,463 | 53.28% | 1,480,355 | 48.57% | 1,429,833 | 49.16% | 1,554,810 | 52.5% | 1,490,435 | 51.55% | 1,382,831 | 48.05% | 1,548,256 | 51.69% | 1,763,983 | 55.34% | 1,630,592 | 50.23% | 1,627,589 | 50.92% | 1,848,549 | 54.94% | 2,388,371 | 62.13% | 1,657,703 | 51.79% | 1,668,944 | 52.94% | 1,629,910 | 53.27% | 1,689,877 | 55.17% | 1,802,534 | 55.43% | 1,872,006 | 56.66% | 1,824,777 | 57.04% | 1,722,305 | 56.4% | 2,130,003 | 61.48% | 1,827,677 | 57.75% | 1,407,993 | 51.27% | 1,045,085 | 44.41% | 890,911 | 41.75% | 1,050,257 | 46.03% | 743,708 | 38.21% |
非流動負債
漢科(3402) 截至2024年第2季「非流動負債」總計約為NT$1.83億元,相較上一季增加約NT$170萬元、相較去年年末增加約NT$1,678萬元
漢科(3402) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.83億元、約佔整體資產的2.73%。
對比上一季
上一季非流動負債總計約NT$1.82億元、約佔整體資產的2.64%。今年第2季相較上一季增加約NT$170萬元。
對比去年年末
去年年末非流動負債則為NT$1.67億元、約佔整體資產的2.71%。今年第2季相較去年年末增加約NT$1,678萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 183,344 | 2.73% | 181,645 | 2.64% | 166,566 | 2.71% | 169,660 | 3.09% | 164,452 | 2.85% | 163,749 | 2.59% | 153,383 | 2.48% | 147,368 | 2.49% | 143,417 | 3.21% | 137,799 | 3.44% | 143,563 | 3.73% | 133,065 | 3.7% | 123,656 | 3.75% | 111,513 | 3.64% | 105,405 | 3.46% | 99,608 | 3.42% | 92,097 | 3.11% | 93,578 | 3.24% | 99,362 | 3.45% | 107,542 | 3.59% | 112,413 | 3.53% | 125,490 | 3.87% | 126,530 | 3.96% | 135,216 | 4.02% | 109,374 | 2.85% | 112,585 | 3.52% | 111,442 | 3.54% | 110,583 | 3.61% | 106,130 | 3.46% | 107,092 | 3.29% | 111,626 | 3.38% | 87,486 | 2.73% | 75,801 | 2.48% | 67,450 | 1.95% | 118,897 | 3.76% | 113,172 | 4.12% | 104,232 | 4.43% | 36,180 | 1.7% | 43,166 | 1.89% | 39,037 | 2.01% |
權益
漢科(3402) 截至2024年第2季「權益」總計約為NT$17.91億元,相較上一季減少約NT$-4,763萬元、相較去年年末減少約NT$-7,684萬元
漢科(3402) 2024年第2季財報顯示公司「權益」總計約NT$17.91億元、約佔整體資產的26.67%。
對比上一季
上一季權益總計約NT$18.39億元、約佔整體資產的26.72%。今年第2季相較上一季減少約NT$-4,763萬元。
對比去年年末
去年年末權益則為NT$18.68億元、約佔整體資產的30.42%。今年第2季相較去年年末減少約NT$-7,684萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 1,791,366 | 26.67% | 1,838,993 | 26.72% | 1,868,202 | 30.42% | 1,767,773 | 32.17% | 1,634,611 | 28.34% | 1,535,001 | 24.29% | 1,783,812 | 28.9% | 1,701,201 | 28.71% | 1,561,802 | 34.92% | 1,496,020 | 37.4% | 1,608,303 | 41.76% | 1,475,951 | 41.06% | 1,399,270 | 42.43% | 1,318,397 | 43.08% | 1,462,230 | 47.97% | 1,379,323 | 47.42% | 1,314,482 | 44.39% | 1,307,002 | 45.21% | 1,395,493 | 48.49% | 1,339,379 | 44.72% | 1,311,388 | 41.14% | 1,490,140 | 45.9% | 1,442,548 | 45.13% | 1,380,673 | 41.04% | 1,346,138 | 35.02% | 1,430,377 | 44.69% | 1,371,915 | 43.52% | 1,319,404 | 43.12% | 1,267,130 | 41.37% | 1,342,070 | 41.27% | 1,320,384 | 39.96% | 1,286,631 | 40.22% | 1,255,599 | 41.12% | 1,267,103 | 36.57% | 1,218,205 | 38.49% | 1,225,117 | 44.61% | 1,203,810 | 51.16% | 1,207,034 | 56.56% | 1,188,013 | 52.07% | 1,163,388 | 59.78% |
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